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2017-12-06 06:04:51 DEBUG   197.219.3.113   --- check: end
2017-12-06 06:06:18 DEBUG   197.219.3.113   BEGIN Transaction
2017-12-06 06:06:18 DEBUG   197.219.3.113    upgrade2::migrate_reload_modules force=0
2017-12-06 06:06:18 DEBUG   197.219.3.113    upgrade2::migrate_reload_modules Reactivate Commande module
2017-12-06 06:06:18 DEBUG   197.219.3.113    sql=SELECT name, label, type, param, fieldcomputed, fielddefault FROM llxpd_extrafields WHERE elementtype = 'commande' AND type != 'separate' AND entity IN (0, 1)
2017-12-06 06:06:18 DEBUG   197.219.3.113    sql=SELECT name, label, type, param, fieldcomputed, fielddefault FROM llxpd_extrafields WHERE elementtype = 'commandedet' AND type != 'separate' AND entity IN (0, 1)
2017-12-06 06:06:18 DEBUG   197.219.3.113    sql=SELECT name, label, type, param, fieldcomputed, fielddefault FROM llxpd_extrafields WHERE elementtype = 'product' AND type != 'separate' AND entity IN (0, 1)
2017-12-06 06:06:18 DEBUG   197.219.3.113     modCommande::_unactive
2017-12-06 06:06:18 DEBUG   197.219.3.113     sql=DELETE FROM llxpd_const WHERE name = 'MAIN_MODULE_COMMANDE' AND entity IN (0, 1)
2017-12-06 06:06:18 DEBUG   197.219.3.113     modCommande::delete_tabs
2017-12-06 06:06:18 DEBUG   197.219.3.113     sql=DELETE FROM llxpd_const WHERE name like 'MAIN_MODULE_COMMANDE_TABS_%' AND entity = 1
2017-12-06 06:06:18 DEBUG   197.219.3.113     modCommande::delete_cronjobs
2017-12-06 06:06:18 DEBUG   197.219.3.113     sql=DELETE FROM llxpd_cronjob WHERE module_name = 'commande' AND entity = 1
2017-12-06 06:06:18 DEBUG   197.219.3.113     modCommande::delete_permissions
2017-12-06 06:06:18 DEBUG   197.219.3.113     sql=DELETE FROM llxpd_rights_def WHERE module = 'commande' AND entity = 1
2017-12-06 06:06:18 DEBUG   197.219.3.113     modCommande::delete_menus
2017-12-06 06:06:18 DEBUG   197.219.3.113     sql=DELETE FROM llxpd_menu WHERE module = 'commande' AND entity = 1
2017-12-06 06:06:18 DEBUG   197.219.3.113     modCommande::delete_dirs
2017-12-06 06:06:18 DEBUG   197.219.3.113     sql=DELETE FROM llxpd_const WHERE name LIKE 'MAIN_MODULE_COMMANDE_DIR_%' AND entity = 1
2017-12-06 06:06:18 DEBUG   197.219.3.113     modCommande::_active
2017-12-06 06:06:18 DEBUG   197.219.3.113     sql=DELETE FROM llxpd_const WHERE name = 'MAIN_MODULE_COMMANDE' AND entity IN (0, 1)
2017-12-06 06:06:18 DEBUG   197.219.3.113     modCommande::_active
2017-12-06 06:06:18 DEBUG   197.219.3.113     sql=INSERT INTO llxpd_const (name, value, visible, entity, note) VALUES ('MAIN_MODULE_COMMANDE', '1', 0, 1, '{\"authorid\":0,\"ip\":\"197.219.3.113\"}')
2017-12-06 06:06:18 DEBUG   197.219.3.113     sql=SELECT count(*) FROM llxpd_const WHERE name = 'COMMANDE_ADDON_PDF' AND entity = 1
2017-12-06 06:06:18 WARNING 197.219.3.113     modCommande::insert_const constant 'COMMANDE_ADDON_PDF' already exists
2017-12-06 06:06:18 DEBUG   197.219.3.113     sql=SELECT count(*) FROM llxpd_const WHERE name = 'COMMANDE_ADDON' AND entity = 1
2017-12-06 06:06:18 WARNING 197.219.3.113     modCommande::insert_const constant 'COMMANDE_ADDON' already exists
2017-12-06 06:06:18 DEBUG   197.219.3.113     sql=SELECT count(*) FROM llxpd_const WHERE name = 'COMMANDE_ADDON_PDF_ODT_PATH' AND entity = 1
2017-12-06 06:06:18 WARNING 197.219.3.113     modCommande::insert_const constant 'COMMANDE_ADDON_PDF_ODT_PATH' already exists
2017-12-06 06:06:18 DEBUG   197.219.3.113     modCommande::insert_boxes
2017-12-06 06:06:18 DEBUG   197.219.3.113     sql=SELECT count(*) as nb FROM llxpd_boxes_def WHERE file = 'box_commandes.php' AND entity = 1
2017-12-06 06:06:18 DEBUG   197.219.3.113     modCommande::insert_boxes
2017-12-06 06:06:18 DEBUG   197.219.3.113     sql=SELECT count(*) as nb FROM llxpd_boxes_def WHERE file = 'box_graph_orders_permonth.php' AND entity = 1
2017-12-06 06:06:18 DEBUG   197.219.3.113     modCommande::insert_permissions
2017-12-06 06:06:18 DEBUG   197.219.3.113     sql=SELECT value as value FROM llxpd_const WHERE name = 'MAIN_MODULE_COMMANDE' AND entity IN (0,1)
2017-12-06 06:06:18 DEBUG   197.219.3.113     sql=SELECT count(*) as nb FROM llxpd_rights_def WHERE id = 81 AND entity = 1
2017-12-06 06:06:18 DEBUG   197.219.3.113     sql=INSERT INTO llxpd_rights_def (id, entity, libelle, module, type, bydefault, perms) VALUES (81,1,'Lire les commandes clients','commande','r',0,'lire')
2017-12-06 06:06:18 DEBUG   197.219.3.113     modCommande::insert_permissions Search all admin users
2017-12-06 06:06:18 DEBUG   197.219.3.113     sql=SELECT rowid FROM llxpd_user WHERE admin = 1
2017-12-06 06:06:18 INFO    197.219.3.113     modCommande::insert_permissions Add permission to user id=1
2017-12-06 06:06:18 DEBUG   197.219.3.113     sql=SELECT u.rowid, u.lastname, u.firstname, u.employee, u.gender, u.email, u.job, u.skype, u.signature, u.office_phone, u.office_fax, u.user_mobile, u.address, u.zip, u.town, u.fk_state as state_id, u.fk_country as country_id, u.admin, u.login, u.note, u.pass, u.pass_crypted, u.pass_temp, u.api_key, u.fk_soc, u.fk_socpeople, u.fk_member, u.fk_user, u.ldap_sid, u.statut, u.lang, u.entity, u.datec as datec, u.tms as datem, u.datelastlogin as datel, u.datepreviouslogin as datep, u.photo as photo, u.openid as openid, u.accountancy_code, u.thm, u.tjm, u.salary, u.salaryextra, u.weeklyhours, u.color, u.dateemployment, u.ref_int, u.ref_ext, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state FROM llxpd_user as u LEFT JOIN llxpd_c_country as c ON u.fk_country = c.rowid LEFT JOIN llxpd_c_departements as d ON u.fk_state = d.rowid WHERE u.entity IS NOT NULL AND u.rowid = 1 ORDER BY u.entity ASC
2017-12-06 06:06:18 INFO    197.219.3.113     fetch_name_optionals_label elementtype=user
2017-12-06 06:06:18 DEBUG   197.219.3.113     sql=SELECT rowid,name,label,type,size,elementtype,fieldunique,fieldrequired,param,pos,alwayseditable,perms,list,ishidden,fielddefault,fieldcomputed FROM llxpd_extrafields WHERE entity IN (0,1) AND elementtype = 'user' ORDER BY pos
2017-12-06 06:06:18 INFO    197.219.3.113     User::addrights 81, , , 1
2017-12-06 06:06:18 DEBUG   197.219.3.113      sql=SELECT module, perms, subperms FROM llxpd_rights_def WHERE id = '81' AND entity = 1
2017-12-06 06:06:18 DEBUG   197.219.3.113      sql=SELECT id FROM llxpd_rights_def WHERE id=81 OR (module='commande' AND (perms='lire' OR perms='read') AND subperms IS NULL) AND entity = 1
2017-12-06 06:06:18 DEBUG   197.219.3.113      sql=DELETE FROM llxpd_user_rights WHERE fk_user = 1 AND fk_id=81 AND entity = 1
2017-12-06 06:06:18 DEBUG   197.219.3.113      sql=INSERT INTO llxpd_user_rights (entity, fk_user, fk_id) VALUES (1, 1, 81)
2017-12-06 06:06:18 DEBUG   197.219.3.113     sql=SELECT count(*) as nb FROM llxpd_rights_def WHERE id = 82 AND entity = 1
2017-12-06 06:06:18 DEBUG   197.219.3.113     sql=INSERT INTO llxpd_rights_def (id, entity, libelle, module, type, bydefault, perms) VALUES (82,1,'Creer/modifier les commandes clients','commande','w',0,'creer')
2017-12-06 06:06:18 DEBUG   197.219.3.113     modCommande::insert_permissions Search all admin users
2017-12-06 06:06:18 DEBUG   197.219.3.113     sql=SELECT rowid FROM llxpd_user WHERE admin = 1
2017-12-06 06:06:18 INFO    197.219.3.113     modCommande::insert_permissions Add permission to user id=1
2017-12-06 06:06:18 DEBUG   197.219.3.113     sql=SELECT u.rowid, u.lastname, u.firstname, u.employee, u.gender, u.email, u.job, u.skype, u.signature, u.office_phone, u.office_fax, u.user_mobile, u.address, u.zip, u.town, u.fk_state as state_id, u.fk_country as country_id, u.admin, u.login, u.note, u.pass, u.pass_crypted, u.pass_temp, u.api_key, u.fk_soc, u.fk_socpeople, u.fk_member, u.fk_user, u.ldap_sid, u.statut, u.lang, u.entity, u.datec as datec, u.tms as datem, u.datelastlogin as datel, u.datepreviouslogin as datep, u.photo as photo, u.openid as openid, u.accountancy_code, u.thm, u.tjm, u.salary, u.salaryextra, u.weeklyhours, u.color, u.dateemployment, u.ref_int, u.ref_ext, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state FROM llxpd_user as u LEFT JOIN llxpd_c_country as c ON u.fk_country = c.rowid LEFT JOIN llxpd_c_departements as d ON u.fk_state = d.rowid WHERE u.entity IS NOT NULL AND u.rowid = 1 ORDER BY u.entity ASC
2017-12-06 06:06:18 INFO    197.219.3.113     fetch_name_optionals_label elementtype=user
2017-12-06 06:06:18 DEBUG   197.219.3.113     sql=SELECT rowid,name,label,type,size,elementtype,fieldunique,fieldrequired,param,pos,alwayseditable,perms,list,ishidden,fielddefault,fieldcomputed FROM llxpd_extrafields WHERE entity IN (0,1) AND elementtype = 'user' ORDER BY pos
2017-12-06 06:06:18 INFO    197.219.3.113     User::addrights 82, , , 1
2017-12-06 06:06:18 DEBUG   197.219.3.113      sql=SELECT module, perms, subperms FROM llxpd_rights_def WHERE id = '82' AND entity = 1
2017-12-06 06:06:18 DEBUG   197.219.3.113      sql=SELECT id FROM llxpd_rights_def WHERE id=82 OR (module='commande' AND (perms='lire' OR perms='read') AND subperms IS NULL) AND entity = 1
2017-12-06 06:06:18 DEBUG   197.219.3.113      sql=DELETE FROM llxpd_user_rights WHERE fk_user = 1 AND fk_id=81 AND entity = 1
2017-12-06 06:06:18 DEBUG   197.219.3.113      sql=INSERT INTO llxpd_user_rights (entity, fk_user, fk_id) VALUES (1, 1, 81)
2017-12-06 06:06:18 DEBUG   197.219.3.113      sql=DELETE FROM llxpd_user_rights WHERE fk_user = 1 AND fk_id=82 AND entity = 1
2017-12-06 06:06:18 DEBUG   197.219.3.113      sql=INSERT INTO llxpd_user_rights (entity, fk_user, fk_id) VALUES (1, 1, 82)
2017-12-06 06:06:18 DEBUG   197.219.3.113     sql=SELECT count(*) as nb FROM llxpd_rights_def WHERE id = 84 AND entity = 1
2017-12-06 06:06:18 DEBUG   197.219.3.113     sql=INSERT INTO llxpd_rights_def (id, entity, libelle, module, type, bydefault, perms, subperms) VALUES (84,1,'Valider les commandes clients','commande','d',0,'order_advance','validate')
2017-12-06 06:06:18 DEBUG   197.219.3.113     modCommande::insert_permissions Search all admin users
2017-12-06 06:06:18 DEBUG   197.219.3.113     sql=SELECT rowid FROM llxpd_user WHERE admin = 1
2017-12-06 06:06:18 INFO    197.219.3.113     modCommande::insert_permissions Add permission to user id=1
2017-12-06 06:06:18 DEBUG   197.219.3.113     sql=SELECT u.rowid, u.lastname, u.firstname, u.employee, u.gender, u.email, u.job, u.skype, u.signature, u.office_phone, u.office_fax, u.user_mobile, u.address, u.zip, u.town, u.fk_state as state_id, u.fk_country as country_id, u.admin, u.login, u.note, u.pass, u.pass_crypted, u.pass_temp, u.api_key, u.fk_soc, u.fk_socpeople, u.fk_member, u.fk_user, u.ldap_sid, u.statut, u.lang, u.entity, u.datec as datec, u.tms as datem, u.datelastlogin as datel, u.datepreviouslogin as datep, u.photo as photo, u.openid as openid, u.accountancy_code, u.thm, u.tjm, u.salary, u.salaryextra, u.weeklyhours, u.color, u.dateemployment, u.ref_int, u.ref_ext, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state FROM llxpd_user as u LEFT JOIN llxpd_c_country as c ON u.fk_country = c.rowid LEFT JOIN llxpd_c_departements as d ON u.fk_state = d.rowid WHERE u.entity IS NOT NULL AND u.rowid = 1 ORDER BY u.entity ASC
2017-12-06 06:06:18 INFO    197.219.3.113     fetch_name_optionals_label elementtype=user
2017-12-06 06:06:18 DEBUG   197.219.3.113     sql=SELECT rowid,name,label,type,size,elementtype,fieldunique,fieldrequired,param,pos,alwayseditable,perms,list,ishidden,fielddefault,fieldcomputed FROM llxpd_extrafields WHERE entity IN (0,1) AND elementtype = 'user' ORDER BY pos
2017-12-06 06:06:18 INFO    197.219.3.113     User::addrights 84, , , 1
2017-12-06 06:06:18 DEBUG   197.219.3.113      sql=SELECT module, perms, subperms FROM llxpd_rights_def WHERE id = '84' AND entity = 1
2017-12-06 06:06:18 DEBUG   197.219.3.113      sql=SELECT id FROM llxpd_rights_def WHERE id=84 OR (module='commande' AND perms='order_advance' AND (subperms='lire' OR subperms='read')) AND entity = 1
2017-12-06 06:06:18 DEBUG   197.219.3.113      sql=DELETE FROM llxpd_user_rights WHERE fk_user = 1 AND fk_id=84 AND entity = 1
2017-12-06 06:06:18 DEBUG   197.219.3.113      sql=INSERT INTO llxpd_user_rights (entity, fk_user, fk_id) VALUES (1, 1, 84)
2017-12-06 06:06:18 DEBUG   197.219.3.113     sql=SELECT count(*) as nb FROM llxpd_rights_def WHERE id = 86 AND entity = 1
2017-12-06 06:06:18 DEBUG   197.219.3.113     sql=INSERT INTO llxpd_rights_def (id, entity, libelle, module, type, bydefault, perms, subperms) VALUES (86,1,'Envoyer les commandes clients','commande','d',0,'order_advance','send')
2017-12-06 06:06:18 DEBUG   197.219.3.113     modCommande::insert_permissions Search all admin users
2017-12-06 06:06:18 DEBUG   197.219.3.113     sql=SELECT rowid FROM llxpd_user WHERE admin = 1
2017-12-06 06:06:18 INFO    197.219.3.113     modCommande::insert_permissions Add permission to user id=1
2017-12-06 06:06:18 DEBUG   197.219.3.113     sql=SELECT u.rowid, u.lastname, u.firstname, u.employee, u.gender, u.email, u.job, u.skype, u.signature, u.office_phone, u.office_fax, u.user_mobile, u.address, u.zip, u.town, u.fk_state as state_id, u.fk_country as country_id, u.admin, u.login, u.note, u.pass, u.pass_crypted, u.pass_temp, u.api_key, u.fk_soc, u.fk_socpeople, u.fk_member, u.fk_user, u.ldap_sid, u.statut, u.lang, u.entity, u.datec as datec, u.tms as datem, u.datelastlogin as datel, u.datepreviouslogin as datep, u.photo as photo, u.openid as openid, u.accountancy_code, u.thm, u.tjm, u.salary, u.salaryextra, u.weeklyhours, u.color, u.dateemployment, u.ref_int, u.ref_ext, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state FROM llxpd_user as u LEFT JOIN llxpd_c_country as c ON u.fk_country = c.rowid LEFT JOIN llxpd_c_departements as d ON u.fk_state = d.rowid WHERE u.entity IS NOT NULL AND u.rowid = 1 ORDER BY u.entity ASC
2017-12-06 06:06:18 INFO    197.219.3.113     fetch_name_optionals_label elementtype=user
2017-12-06 06:06:18 DEBUG   197.219.3.113     sql=SELECT rowid,name,label,type,size,elementtype,fieldunique,fieldrequired,param,pos,alwayseditable,perms,list,ishidden,fielddefault,fieldcomputed FROM llxpd_extrafields WHERE entity IN (0,1) AND elementtype = 'user' ORDER BY pos
2017-12-06 06:06:18 INFO    197.219.3.113     User::addrights 86, , , 1
2017-12-06 06:06:18 DEBUG   197.219.3.113      sql=SELECT module, perms, subperms FROM llxpd_rights_def WHERE id = '86' AND entity = 1
2017-12-06 06:06:18 DEBUG   197.219.3.113      sql=SELECT id FROM llxpd_rights_def WHERE id=86 OR (module='commande' AND perms='order_advance' AND (subperms='lire' OR subperms='read')) AND entity = 1
2017-12-06 06:06:18 DEBUG   197.219.3.113      sql=DELETE FROM llxpd_user_rights WHERE fk_user = 1 AND fk_id=86 AND entity = 1
2017-12-06 06:06:18 DEBUG   197.219.3.113      sql=INSERT INTO llxpd_user_rights (entity, fk_user, fk_id) VALUES (1, 1, 86)
2017-12-06 06:06:18 DEBUG   197.219.3.113     sql=SELECT count(*) as nb FROM llxpd_rights_def WHERE id = 87 AND entity = 1
2017-12-06 06:06:18 DEBUG   197.219.3.113     sql=INSERT INTO llxpd_rights_def (id, entity, libelle, module, type, bydefault, perms) VALUES (87,1,'Cloturer les commandes clients','commande','d',0,'cloturer')
2017-12-06 06:06:18 DEBUG   197.219.3.113     modCommande::insert_permissions Search all admin users
2017-12-06 06:06:18 DEBUG   197.219.3.113     sql=SELECT rowid FROM llxpd_user WHERE admin = 1
2017-12-06 06:06:18 INFO    197.219.3.113     modCommande::insert_permissions Add permission to user id=1
2017-12-06 06:06:18 DEBUG   197.219.3.113     sql=SELECT u.rowid, u.lastname, u.firstname, u.employee, u.gender, u.email, u.job, u.skype, u.signature, u.office_phone, u.office_fax, u.user_mobile, u.address, u.zip, u.town, u.fk_state as state_id, u.fk_country as country_id, u.admin, u.login, u.note, u.pass, u.pass_crypted, u.pass_temp, u.api_key, u.fk_soc, u.fk_socpeople, u.fk_member, u.fk_user, u.ldap_sid, u.statut, u.lang, u.entity, u.datec as datec, u.tms as datem, u.datelastlogin as datel, u.datepreviouslogin as datep, u.photo as photo, u.openid as openid, u.accountancy_code, u.thm, u.tjm, u.salary, u.salaryextra, u.weeklyhours, u.color, u.dateemployment, u.ref_int, u.ref_ext, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state FROM llxpd_user as u LEFT JOIN llxpd_c_country as c ON u.fk_country = c.rowid LEFT JOIN llxpd_c_departements as d ON u.fk_state = d.rowid WHERE u.entity IS NOT NULL AND u.rowid = 1 ORDER BY u.entity ASC
2017-12-06 06:06:18 INFO    197.219.3.113     fetch_name_optionals_label elementtype=user
2017-12-06 06:06:18 DEBUG   197.219.3.113     sql=SELECT rowid,name,label,type,size,elementtype,fieldunique,fieldrequired,param,pos,alwayseditable,perms,list,ishidden,fielddefault,fieldcomputed FROM llxpd_extrafields WHERE entity IN (0,1) AND elementtype = 'user' ORDER BY pos
2017-12-06 06:06:18 INFO    197.219.3.113     User::addrights 87, , , 1
2017-12-06 06:06:18 DEBUG   197.219.3.113      sql=SELECT module, perms, subperms FROM llxpd_rights_def WHERE id = '87' AND entity = 1
2017-12-06 06:06:18 DEBUG   197.219.3.113      sql=SELECT id FROM llxpd_rights_def WHERE id=87 OR (module='commande' AND (perms='lire' OR perms='read') AND subperms IS NULL) AND entity = 1
2017-12-06 06:06:18 DEBUG   197.219.3.113      sql=DELETE FROM llxpd_user_rights WHERE fk_user = 1 AND fk_id=81 AND entity = 1
2017-12-06 06:06:18 DEBUG   197.219.3.113      sql=INSERT INTO llxpd_user_rights (entity, fk_user, fk_id) VALUES (1, 1, 81)
2017-12-06 06:06:18 DEBUG   197.219.3.113      sql=DELETE FROM llxpd_user_rights WHERE fk_user = 1 AND fk_id=87 AND entity = 1
2017-12-06 06:06:18 DEBUG   197.219.3.113      sql=INSERT INTO llxpd_user_rights (entity, fk_user, fk_id) VALUES (1, 1, 87)
2017-12-06 06:06:18 DEBUG   197.219.3.113     sql=SELECT count(*) as nb FROM llxpd_rights_def WHERE id = 88 AND entity = 1
2017-12-06 06:06:18 DEBUG   197.219.3.113     sql=INSERT INTO llxpd_rights_def (id, entity, libelle, module, type, bydefault, perms, subperms) VALUES (88,1,'Annuler les commandes clients','commande','d',0,'order_advance','annuler')
2017-12-06 06:06:18 DEBUG   197.219.3.113     modCommande::insert_permissions Search all admin users
2017-12-06 06:06:18 DEBUG   197.219.3.113     sql=SELECT rowid FROM llxpd_user WHERE admin = 1
2017-12-06 06:06:18 INFO    197.219.3.113     modCommande::insert_permissions Add permission to user id=1
2017-12-06 06:06:18 DEBUG   197.219.3.113     sql=SELECT u.rowid, u.lastname, u.firstname, u.employee, u.gender, u.email, u.job, u.skype, u.signature, u.office_phone, u.office_fax, u.user_mobile, u.address, u.zip, u.town, u.fk_state as state_id, u.fk_country as country_id, u.admin, u.login, u.note, u.pass, u.pass_crypted, u.pass_temp, u.api_key, u.fk_soc, u.fk_socpeople, u.fk_member, u.fk_user, u.ldap_sid, u.statut, u.lang, u.entity, u.datec as datec, u.tms as datem, u.datelastlogin as datel, u.datepreviouslogin as datep, u.photo as photo, u.openid as openid, u.accountancy_code, u.thm, u.tjm, u.salary, u.salaryextra, u.weeklyhours, u.color, u.dateemployment, u.ref_int, u.ref_ext, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state FROM llxpd_user as u LEFT JOIN llxpd_c_country as c ON u.fk_country = c.rowid LEFT JOIN llxpd_c_departements as d ON u.fk_state = d.rowid WHERE u.entity IS NOT NULL AND u.rowid = 1 ORDER BY u.entity ASC
2017-12-06 06:06:18 INFO    197.219.3.113     fetch_name_optionals_label elementtype=user
2017-12-06 06:06:18 DEBUG   197.219.3.113     sql=SELECT rowid,name,label,type,size,elementtype,fieldunique,fieldrequired,param,pos,alwayseditable,perms,list,ishidden,fielddefault,fieldcomputed FROM llxpd_extrafields WHERE entity IN (0,1) AND elementtype = 'user' ORDER BY pos
2017-12-06 06:06:18 INFO    197.219.3.113     User::addrights 88, , , 1
2017-12-06 06:06:18 DEBUG   197.219.3.113      sql=SELECT module, perms, subperms FROM llxpd_rights_def WHERE id = '88' AND entity = 1
2017-12-06 06:06:18 DEBUG   197.219.3.113      sql=SELECT id FROM llxpd_rights_def WHERE id=88 OR (module='commande' AND perms='order_advance' AND (subperms='lire' OR subperms='read')) AND entity = 1
2017-12-06 06:06:18 DEBUG   197.219.3.113      sql=DELETE FROM llxpd_user_rights WHERE fk_user = 1 AND fk_id=88 AND entity = 1
2017-12-06 06:06:18 DEBUG   197.219.3.113      sql=INSERT INTO llxpd_user_rights (entity, fk_user, fk_id) VALUES (1, 1, 88)
2017-12-06 06:06:18 DEBUG   197.219.3.113     sql=SELECT count(*) as nb FROM llxpd_rights_def WHERE id = 89 AND entity = 1
2017-12-06 06:06:18 DEBUG   197.219.3.113     sql=INSERT INTO llxpd_rights_def (id, entity, libelle, module, type, bydefault, perms) VALUES (89,1,'Supprimer les commandes clients','commande','d',0,'supprimer')
2017-12-06 06:06:18 DEBUG   197.219.3.113     modCommande::insert_permissions Search all admin users
2017-12-06 06:06:18 DEBUG   197.219.3.113     sql=SELECT rowid FROM llxpd_user WHERE admin = 1
2017-12-06 06:06:18 INFO    197.219.3.113     modCommande::insert_permissions Add permission to user id=1
2017-12-06 06:06:18 DEBUG   197.219.3.113     sql=SELECT u.rowid, u.lastname, u.firstname, u.employee, u.gender, u.email, u.job, u.skype, u.signature, u.office_phone, u.office_fax, u.user_mobile, u.address, u.zip, u.town, u.fk_state as state_id, u.fk_country as country_id, u.admin, u.login, u.note, u.pass, u.pass_crypted, u.pass_temp, u.api_key, u.fk_soc, u.fk_socpeople, u.fk_member, u.fk_user, u.ldap_sid, u.statut, u.lang, u.entity, u.datec as datec, u.tms as datem, u.datelastlogin as datel, u.datepreviouslogin as datep, u.photo as photo, u.openid as openid, u.accountancy_code, u.thm, u.tjm, u.salary, u.salaryextra, u.weeklyhours, u.color, u.dateemployment, u.ref_int, u.ref_ext, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state FROM llxpd_user as u LEFT JOIN llxpd_c_country as c ON u.fk_country = c.rowid LEFT JOIN llxpd_c_departements as d ON u.fk_state = d.rowid WHERE u.entity IS NOT NULL AND u.rowid = 1 ORDER BY u.entity ASC
2017-12-06 06:06:18 INFO    197.219.3.113     fetch_name_optionals_label elementtype=user
2017-12-06 06:06:18 DEBUG   197.219.3.113     sql=SELECT rowid,name,label,type,size,elementtype,fieldunique,fieldrequired,param,pos,alwayseditable,perms,list,ishidden,fielddefault,fieldcomputed FROM llxpd_extrafields WHERE entity IN (0,1) AND elementtype = 'user' ORDER BY pos
2017-12-06 06:06:18 INFO    197.219.3.113     User::addrights 89, , , 1
2017-12-06 06:06:18 DEBUG   197.219.3.113      sql=SELECT module, perms, subperms FROM llxpd_rights_def WHERE id = '89' AND entity = 1
2017-12-06 06:06:18 DEBUG   197.219.3.113      sql=SELECT id FROM llxpd_rights_def WHERE id=89 OR (module='commande' AND (perms='lire' OR perms='read') AND subperms IS NULL) AND entity = 1
2017-12-06 06:06:18 DEBUG   197.219.3.113      sql=DELETE FROM llxpd_user_rights WHERE fk_user = 1 AND fk_id=81 AND entity = 1
2017-12-06 06:06:18 DEBUG   197.219.3.113      sql=INSERT INTO llxpd_user_rights (entity, fk_user, fk_id) VALUES (1, 1, 81)
2017-12-06 06:06:18 DEBUG   197.219.3.113      sql=DELETE FROM llxpd_user_rights WHERE fk_user = 1 AND fk_id=89 AND entity = 1
2017-12-06 06:06:18 DEBUG   197.219.3.113      sql=INSERT INTO llxpd_user_rights (entity, fk_user, fk_id) VALUES (1, 1, 89)
2017-12-06 06:06:18 DEBUG   197.219.3.113     sql=SELECT count(*) as nb FROM llxpd_rights_def WHERE id = 1421 AND entity = 1
2017-12-06 06:06:18 DEBUG   197.219.3.113     sql=INSERT INTO llxpd_rights_def (id, entity, libelle, module, type, bydefault, perms, subperms) VALUES (1421,1,'Exporter les commandes clients et attributs','commande','r',0,'commande','export')
2017-12-06 06:06:18 DEBUG   197.219.3.113     modCommande::insert_permissions Search all admin users
2017-12-06 06:06:18 DEBUG   197.219.3.113     sql=SELECT rowid FROM llxpd_user WHERE admin = 1
2017-12-06 06:06:18 INFO    197.219.3.113     modCommande::insert_permissions Add permission to user id=1
2017-12-06 06:06:18 DEBUG   197.219.3.113     sql=SELECT u.rowid, u.lastname, u.firstname, u.employee, u.gender, u.email, u.job, u.skype, u.signature, u.office_phone, u.office_fax, u.user_mobile, u.address, u.zip, u.town, u.fk_state as state_id, u.fk_country as country_id, u.admin, u.login, u.note, u.pass, u.pass_crypted, u.pass_temp, u.api_key, u.fk_soc, u.fk_socpeople, u.fk_member, u.fk_user, u.ldap_sid, u.statut, u.lang, u.entity, u.datec as datec, u.tms as datem, u.datelastlogin as datel, u.datepreviouslogin as datep, u.photo as photo, u.openid as openid, u.accountancy_code, u.thm, u.tjm, u.salary, u.salaryextra, u.weeklyhours, u.color, u.dateemployment, u.ref_int, u.ref_ext, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state FROM llxpd_user as u LEFT JOIN llxpd_c_country as c ON u.fk_country = c.rowid LEFT JOIN llxpd_c_departements as d ON u.fk_state = d.rowid WHERE u.entity IS NOT NULL AND u.rowid = 1 ORDER BY u.entity ASC
2017-12-06 06:06:18 INFO    197.219.3.113     fetch_name_optionals_label elementtype=user
2017-12-06 06:06:18 DEBUG   197.219.3.113     sql=SELECT rowid,name,label,type,size,elementtype,fieldunique,fieldrequired,param,pos,alwayseditable,perms,list,ishidden,fielddefault,fieldcomputed FROM llxpd_extrafields WHERE entity IN (0,1) AND elementtype = 'user' ORDER BY pos
2017-12-06 06:06:18 INFO    197.219.3.113     User::addrights 1421, , , 1
2017-12-06 06:06:18 DEBUG   197.219.3.113      sql=SELECT module, perms, subperms FROM llxpd_rights_def WHERE id = '1421' AND entity = 1
2017-12-06 06:06:18 DEBUG   197.219.3.113      sql=SELECT id FROM llxpd_rights_def WHERE id=1421 OR (module='commande' AND perms='commande' AND (subperms='lire' OR subperms='read')) AND entity = 1
2017-12-06 06:06:18 DEBUG   197.219.3.113      sql=DELETE FROM llxpd_user_rights WHERE fk_user = 1 AND fk_id=1421 AND entity = 1
2017-12-06 06:06:18 DEBUG   197.219.3.113      sql=INSERT INTO llxpd_user_rights (entity, fk_user, fk_id) VALUES (1, 1, 1421)
2017-12-06 06:06:18 DEBUG   197.219.3.113     modCommande::_init ignoreerror=0
2017-12-06 06:06:18 DEBUG   197.219.3.113     sql=DELETE FROM llxpd_document_model WHERE nom = 'einstein' AND type = 'order' AND entity = 1
2017-12-06 06:06:18 DEBUG   197.219.3.113     modCommande::_init ignoreerror=0
2017-12-06 06:06:18 DEBUG   197.219.3.113     sql=INSERT INTO llxpd_document_model (nom, type, entity) VALUES('einstein','order',1)
2017-12-06 06:06:18 DEBUG   197.219.3.113    upgrade2::migrate_reload_modules Reactivate Facture module
2017-12-06 06:06:18 DEBUG   197.219.3.113    sql=SELECT name, label, type, param, fieldcomputed, fielddefault FROM llxpd_extrafields WHERE elementtype = 'facture' AND type != 'separate' AND entity IN (0, 1)
2017-12-06 06:06:18 DEBUG   197.219.3.113    sql=SELECT name, label, type, param, fieldcomputed, fielddefault FROM llxpd_extrafields WHERE elementtype = 'facturedet' AND type != 'separate' AND entity IN (0, 1)
2017-12-06 06:06:18 DEBUG   197.219.3.113    sql=SELECT name, label, type, param, fieldcomputed, fielddefault FROM llxpd_extrafields WHERE elementtype = 'product' AND type != 'separate' AND entity IN (0, 1)
2017-12-06 06:06:18 DEBUG   197.219.3.113    sql=SELECT name, label, type, param, fieldcomputed, fielddefault FROM llxpd_extrafields WHERE elementtype = 'facture' AND type != 'separate' AND entity IN (0, 1)
2017-12-06 06:06:19 DEBUG   197.219.3.113     modFacture::_unactive
2017-12-06 06:06:19 DEBUG   197.219.3.113     sql=DELETE FROM llxpd_const WHERE name = 'MAIN_MODULE_FACTURE' AND entity IN (0, 1)
2017-12-06 06:06:19 DEBUG   197.219.3.113     modFacture::delete_tabs
2017-12-06 06:06:19 DEBUG   197.219.3.113     sql=DELETE FROM llxpd_const WHERE name like 'MAIN_MODULE_FACTURE_TABS_%' AND entity = 1
2017-12-06 06:06:19 DEBUG   197.219.3.113     modFacture::delete_cronjobs
2017-12-06 06:06:19 DEBUG   197.219.3.113     sql=DELETE FROM llxpd_cronjob WHERE module_name = 'facture' AND entity = 1
2017-12-06 06:06:19 DEBUG   197.219.3.113     modFacture::delete_permissions
2017-12-06 06:06:19 DEBUG   197.219.3.113     sql=DELETE FROM llxpd_rights_def WHERE module = 'facture' AND entity = 1
2017-12-06 06:06:19 DEBUG   197.219.3.113     modFacture::delete_menus
2017-12-06 06:06:19 DEBUG   197.219.3.113     sql=DELETE FROM llxpd_menu WHERE module = 'facture' AND entity = 1
2017-12-06 06:06:19 DEBUG   197.219.3.113     modFacture::delete_dirs
2017-12-06 06:06:19 DEBUG   197.219.3.113     sql=DELETE FROM llxpd_const WHERE name LIKE 'MAIN_MODULE_FACTURE_DIR_%' AND entity = 1
2017-12-06 06:06:19 DEBUG   197.219.3.113     modFacture::_active
2017-12-06 06:06:19 DEBUG   197.219.3.113     sql=DELETE FROM llxpd_const WHERE name = 'MAIN_MODULE_FACTURE' AND entity IN (0, 1)
2017-12-06 06:06:19 DEBUG   197.219.3.113     modFacture::_active
2017-12-06 06:06:19 DEBUG   197.219.3.113     sql=INSERT INTO llxpd_const (name, value, visible, entity, note) VALUES ('MAIN_MODULE_FACTURE', '1', 0, 1, '{\"authorid\":0,\"ip\":\"197.219.3.113\"}')
2017-12-06 06:06:19 DEBUG   197.219.3.113     sql=SELECT count(*) FROM llxpd_const WHERE name = 'FACTURE_ADDON' AND entity = 1
2017-12-06 06:06:19 WARNING 197.219.3.113     modFacture::insert_const constant 'FACTURE_ADDON' already exists
2017-12-06 06:06:19 DEBUG   197.219.3.113     sql=SELECT count(*) FROM llxpd_const WHERE name = 'FACTURE_ADDON_PDF' AND entity = 1
2017-12-06 06:06:19 WARNING 197.219.3.113     modFacture::insert_const constant 'FACTURE_ADDON_PDF' already exists
2017-12-06 06:06:19 DEBUG   197.219.3.113     sql=SELECT count(*) FROM llxpd_const WHERE name = 'FACTURE_ADDON_PDF_ODT_PATH' AND entity = 1
2017-12-06 06:06:19 WARNING 197.219.3.113     modFacture::insert_const constant 'FACTURE_ADDON_PDF_ODT_PATH' already exists
2017-12-06 06:06:19 DEBUG   197.219.3.113     modFacture::insert_boxes
2017-12-06 06:06:19 DEBUG   197.219.3.113     sql=SELECT count(*) as nb FROM llxpd_boxes_def WHERE file = 'box_factures_imp.php' AND entity = 1
2017-12-06 06:06:19 DEBUG   197.219.3.113     modFacture::insert_boxes
2017-12-06 06:06:19 DEBUG   197.219.3.113     sql=SELECT count(*) as nb FROM llxpd_boxes_def WHERE file = 'box_factures.php' AND entity = 1
2017-12-06 06:06:19 DEBUG   197.219.3.113     modFacture::insert_boxes
2017-12-06 06:06:19 DEBUG   197.219.3.113     sql=SELECT count(*) as nb FROM llxpd_boxes_def WHERE file = 'box_graph_invoices_permonth.php' AND entity = 1
2017-12-06 06:06:19 DEBUG   197.219.3.113     modFacture::insert_cronjobs
2017-12-06 06:06:19 DEBUG   197.219.3.113     sql=SELECT count(*) as nb FROM llxpd_cronjob WHERE module_name = 'facture' AND classesname = 'compta/facture/class/facture-rec.class.php' AND objectname = 'FactureRec' AND methodename = 'createRecurringInvoices' AND entity = 1
2017-12-06 06:06:19 DEBUG   197.219.3.113      modFacture::insert_cronjobs
2017-12-06 06:06:19 DEBUG   197.219.3.113      sql=INSERT INTO llxpd_cronjob (module_name, datec, datestart, label, jobtype, classesname, objectname, methodename, command, params, note, frequency, unitfrequency, entity, test) VALUES ('facture', '20171206060619', '20171206060619', 'RecurringInvoices', 'method', 'compta/facture/class/facture-rec.class.php','FactureRec','createRecurringInvoices',null,null,'Generate recurring invoices','1', '86400', 1,'')
2017-12-06 06:06:19 DEBUG   197.219.3.113     modFacture::insert_permissions
2017-12-06 06:06:19 DEBUG   197.219.3.113     sql=SELECT value as value FROM llxpd_const WHERE name = 'MAIN_MODULE_FACTURE' AND entity IN (0,1)
2017-12-06 06:06:19 DEBUG   197.219.3.113     sql=SELECT count(*) as nb FROM llxpd_rights_def WHERE id = 11 AND entity = 1
2017-12-06 06:06:19 DEBUG   197.219.3.113     sql=INSERT INTO llxpd_rights_def (id, entity, libelle, module, type, bydefault, perms) VALUES (11,1,'Lire les factures','facture','a',0,'lire')
2017-12-06 06:06:19 DEBUG   197.219.3.113     modFacture::insert_permissions Search all admin users
2017-12-06 06:06:19 DEBUG   197.219.3.113     sql=SELECT rowid FROM llxpd_user WHERE admin = 1
2017-12-06 06:06:19 INFO    197.219.3.113     modFacture::insert_permissions Add permission to user id=1
2017-12-06 06:06:19 DEBUG   197.219.3.113     sql=SELECT u.rowid, u.lastname, u.firstname, u.employee, u.gender, u.email, u.job, u.skype, u.signature, u.office_phone, u.office_fax, u.user_mobile, u.address, u.zip, u.town, u.fk_state as state_id, u.fk_country as country_id, u.admin, u.login, u.note, u.pass, u.pass_crypted, u.pass_temp, u.api_key, u.fk_soc, u.fk_socpeople, u.fk_member, u.fk_user, u.ldap_sid, u.statut, u.lang, u.entity, u.datec as datec, u.tms as datem, u.datelastlogin as datel, u.datepreviouslogin as datep, u.photo as photo, u.openid as openid, u.accountancy_code, u.thm, u.tjm, u.salary, u.salaryextra, u.weeklyhours, u.color, u.dateemployment, u.ref_int, u.ref_ext, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state FROM llxpd_user as u LEFT JOIN llxpd_c_country as c ON u.fk_country = c.rowid LEFT JOIN llxpd_c_departements as d ON u.fk_state = d.rowid WHERE u.entity IS NOT NULL AND u.rowid = 1 ORDER BY u.entity ASC
2017-12-06 06:06:19 INFO    197.219.3.113     fetch_name_optionals_label elementtype=user
2017-12-06 06:06:19 DEBUG   197.219.3.113     sql=SELECT rowid,name,label,type,size,elementtype,fieldunique,fieldrequired,param,pos,alwayseditable,perms,list,ishidden,fielddefault,fieldcomputed FROM llxpd_extrafields WHERE entity IN (0,1) AND elementtype = 'user' ORDER BY pos
2017-12-06 06:06:19 INFO    197.219.3.113     User::addrights 11, , , 1
2017-12-06 06:06:19 DEBUG   197.219.3.113      sql=SELECT module, perms, subperms FROM llxpd_rights_def WHERE id = '11' AND entity = 1
2017-12-06 06:06:19 DEBUG   197.219.3.113      sql=SELECT id FROM llxpd_rights_def WHERE id=11 OR (module='facture' AND (perms='lire' OR perms='read') AND subperms IS NULL) AND entity = 1
2017-12-06 06:06:19 DEBUG   197.219.3.113      sql=DELETE FROM llxpd_user_rights WHERE fk_user = 1 AND fk_id=11 AND entity = 1
2017-12-06 06:06:19 DEBUG   197.219.3.113      sql=INSERT INTO llxpd_user_rights (entity, fk_user, fk_id) VALUES (1, 1, 11)
2017-12-06 06:06:19 DEBUG   197.219.3.113     sql=SELECT count(*) as nb FROM llxpd_rights_def WHERE id = 12 AND entity = 1
2017-12-06 06:06:19 DEBUG   197.219.3.113     sql=INSERT INTO llxpd_rights_def (id, entity, libelle, module, type, bydefault, perms) VALUES (12,1,'Creer/modifier les factures','facture','a',0,'creer')
2017-12-06 06:06:19 DEBUG   197.219.3.113     modFacture::insert_permissions Search all admin users
2017-12-06 06:06:19 DEBUG   197.219.3.113     sql=SELECT rowid FROM llxpd_user WHERE admin = 1
2017-12-06 06:06:19 INFO    197.219.3.113     modFacture::insert_permissions Add permission to user id=1
2017-12-06 06:06:19 DEBUG   197.219.3.113     sql=SELECT u.rowid, u.lastname, u.firstname, u.employee, u.gender, u.email, u.job, u.skype, u.signature, u.office_phone, u.office_fax, u.user_mobile, u.address, u.zip, u.town, u.fk_state as state_id, u.fk_country as country_id, u.admin, u.login, u.note, u.pass, u.pass_crypted, u.pass_temp, u.api_key, u.fk_soc, u.fk_socpeople, u.fk_member, u.fk_user, u.ldap_sid, u.statut, u.lang, u.entity, u.datec as datec, u.tms as datem, u.datelastlogin as datel, u.datepreviouslogin as datep, u.photo as photo, u.openid as openid, u.accountancy_code, u.thm, u.tjm, u.salary, u.salaryextra, u.weeklyhours, u.color, u.dateemployment, u.ref_int, u.ref_ext, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state FROM llxpd_user as u LEFT JOIN llxpd_c_country as c ON u.fk_country = c.rowid LEFT JOIN llxpd_c_departements as d ON u.fk_state = d.rowid WHERE u.entity IS NOT NULL AND u.rowid = 1 ORDER BY u.entity ASC
2017-12-06 06:06:19 INFO    197.219.3.113     fetch_name_optionals_label elementtype=user
2017-12-06 06:06:19 DEBUG   197.219.3.113     sql=SELECT rowid,name,label,type,size,elementtype,fieldunique,fieldrequired,param,pos,alwayseditable,perms,list,ishidden,fielddefault,fieldcomputed FROM llxpd_extrafields WHERE entity IN (0,1) AND elementtype = 'user' ORDER BY pos
2017-12-06 06:06:19 INFO    197.219.3.113     User::addrights 12, , , 1
2017-12-06 06:06:19 DEBUG   197.219.3.113      sql=SELECT module, perms, subperms FROM llxpd_rights_def WHERE id = '12' AND entity = 1
2017-12-06 06:06:19 DEBUG   197.219.3.113      sql=SELECT id FROM llxpd_rights_def WHERE id=12 OR (module='facture' AND (perms='lire' OR perms='read') AND subperms IS NULL) AND entity = 1
2017-12-06 06:06:19 DEBUG   197.219.3.113      sql=DELETE FROM llxpd_user_rights WHERE fk_user = 1 AND fk_id=11 AND entity = 1
2017-12-06 06:06:19 DEBUG   197.219.3.113      sql=INSERT INTO llxpd_user_rights (entity, fk_user, fk_id) VALUES (1, 1, 11)
2017-12-06 06:06:19 DEBUG   197.219.3.113      sql=DELETE FROM llxpd_user_rights WHERE fk_user = 1 AND fk_id=12 AND entity = 1
2017-12-06 06:06:19 DEBUG   197.219.3.113      sql=INSERT INTO llxpd_user_rights (entity, fk_user, fk_id) VALUES (1, 1, 12)
2017-12-06 06:06:19 DEBUG   197.219.3.113     sql=SELECT count(*) as nb FROM llxpd_rights_def WHERE id = 13 AND entity = 1
2017-12-06 06:06:19 DEBUG   197.219.3.113     sql=INSERT INTO llxpd_rights_def (id, entity, libelle, module, type, bydefault, perms, subperms) VALUES (13,1,'Dévalider les factures','facture','a',0,'invoice_advance','unvalidate')
2017-12-06 06:06:19 DEBUG   197.219.3.113     modFacture::insert_permissions Search all admin users
2017-12-06 06:06:19 DEBUG   197.219.3.113     sql=SELECT rowid FROM llxpd_user WHERE admin = 1
2017-12-06 06:06:19 INFO    197.219.3.113     modFacture::insert_permissions Add permission to user id=1
2017-12-06 06:06:19 DEBUG   197.219.3.113     sql=SELECT u.rowid, u.lastname, u.firstname, u.employee, u.gender, u.email, u.job, u.skype, u.signature, u.office_phone, u.office_fax, u.user_mobile, u.address, u.zip, u.town, u.fk_state as state_id, u.fk_country as country_id, u.admin, u.login, u.note, u.pass, u.pass_crypted, u.pass_temp, u.api_key, u.fk_soc, u.fk_socpeople, u.fk_member, u.fk_user, u.ldap_sid, u.statut, u.lang, u.entity, u.datec as datec, u.tms as datem, u.datelastlogin as datel, u.datepreviouslogin as datep, u.photo as photo, u.openid as openid, u.accountancy_code, u.thm, u.tjm, u.salary, u.salaryextra, u.weeklyhours, u.color, u.dateemployment, u.ref_int, u.ref_ext, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state FROM llxpd_user as u LEFT JOIN llxpd_c_country as c ON u.fk_country = c.rowid LEFT JOIN llxpd_c_departements as d ON u.fk_state = d.rowid WHERE u.entity IS NOT NULL AND u.rowid = 1 ORDER BY u.entity ASC
2017-12-06 06:06:19 INFO    197.219.3.113     fetch_name_optionals_label elementtype=user
2017-12-06 06:06:19 DEBUG   197.219.3.113     sql=SELECT rowid,name,label,type,size,elementtype,fieldunique,fieldrequired,param,pos,alwayseditable,perms,list,ishidden,fielddefault,fieldcomputed FROM llxpd_extrafields WHERE entity IN (0,1) AND elementtype = 'user' ORDER BY pos
2017-12-06 06:06:19 INFO    197.219.3.113     User::addrights 13, , , 1
2017-12-06 06:06:19 DEBUG   197.219.3.113      sql=SELECT module, perms, subperms FROM llxpd_rights_def WHERE id = '13' AND entity = 1
2017-12-06 06:06:19 DEBUG   197.219.3.113      sql=SELECT id FROM llxpd_rights_def WHERE id=13 OR (module='facture' AND perms='invoice_advance' AND (subperms='lire' OR subperms='read')) AND entity = 1
2017-12-06 06:06:19 DEBUG   197.219.3.113      sql=DELETE FROM llxpd_user_rights WHERE fk_user = 1 AND fk_id=13 AND entity = 1
2017-12-06 06:06:19 DEBUG   197.219.3.113      sql=INSERT INTO llxpd_user_rights (entity, fk_user, fk_id) VALUES (1, 1, 13)
2017-12-06 06:06:19 DEBUG   197.219.3.113     sql=SELECT count(*) as nb FROM llxpd_rights_def WHERE id = 14 AND entity = 1
2017-12-06 06:06:19 DEBUG   197.219.3.113     sql=INSERT INTO llxpd_rights_def (id, entity, libelle, module, type, bydefault, perms, subperms) VALUES (14,1,'Valider les factures','facture','a',0,'invoice_advance','validate')
2017-12-06 06:06:19 DEBUG   197.219.3.113     modFacture::insert_permissions Search all admin users
2017-12-06 06:06:19 DEBUG   197.219.3.113     sql=SELECT rowid FROM llxpd_user WHERE admin = 1
2017-12-06 06:06:19 INFO    197.219.3.113     modFacture::insert_permissions Add permission to user id=1
2017-12-06 06:06:19 DEBUG   197.219.3.113     sql=SELECT u.rowid, u.lastname, u.firstname, u.employee, u.gender, u.email, u.job, u.skype, u.signature, u.office_phone, u.office_fax, u.user_mobile, u.address, u.zip, u.town, u.fk_state as state_id, u.fk_country as country_id, u.admin, u.login, u.note, u.pass, u.pass_crypted, u.pass_temp, u.api_key, u.fk_soc, u.fk_socpeople, u.fk_member, u.fk_user, u.ldap_sid, u.statut, u.lang, u.entity, u.datec as datec, u.tms as datem, u.datelastlogin as datel, u.datepreviouslogin as datep, u.photo as photo, u.openid as openid, u.accountancy_code, u.thm, u.tjm, u.salary, u.salaryextra, u.weeklyhours, u.color, u.dateemployment, u.ref_int, u.ref_ext, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state FROM llxpd_user as u LEFT JOIN llxpd_c_country as c ON u.fk_country = c.rowid LEFT JOIN llxpd_c_departements as d ON u.fk_state = d.rowid WHERE u.entity IS NOT NULL AND u.rowid = 1 ORDER BY u.entity ASC
2017-12-06 06:06:19 INFO    197.219.3.113     fetch_name_optionals_label elementtype=user
2017-12-06 06:06:19 DEBUG   197.219.3.113     sql=SELECT rowid,name,label,type,size,elementtype,fieldunique,fieldrequired,param,pos,alwayseditable,perms,list,ishidden,fielddefault,fieldcomputed FROM llxpd_extrafields WHERE entity IN (0,1) AND elementtype = 'user' ORDER BY pos
2017-12-06 06:06:19 INFO    197.219.3.113     User::addrights 14, , , 1
2017-12-06 06:06:19 DEBUG   197.219.3.113      sql=SELECT module, perms, subperms FROM llxpd_rights_def WHERE id = '14' AND entity = 1
2017-12-06 06:06:19 DEBUG   197.219.3.113      sql=SELECT id FROM llxpd_rights_def WHERE id=14 OR (module='facture' AND perms='invoice_advance' AND (subperms='lire' OR subperms='read')) AND entity = 1
2017-12-06 06:06:19 DEBUG   197.219.3.113      sql=DELETE FROM llxpd_user_rights WHERE fk_user = 1 AND fk_id=14 AND entity = 1
2017-12-06 06:06:19 DEBUG   197.219.3.113      sql=INSERT INTO llxpd_user_rights (entity, fk_user, fk_id) VALUES (1, 1, 14)
2017-12-06 06:06:19 DEBUG   197.219.3.113     sql=SELECT count(*) as nb FROM llxpd_rights_def WHERE id = 15 AND entity = 1
2017-12-06 06:06:19 DEBUG   197.219.3.113     sql=INSERT INTO llxpd_rights_def (id, entity, libelle, module, type, bydefault, perms, subperms) VALUES (15,1,'Envoyer les factures par mail','facture','a',0,'invoice_advance','send')
2017-12-06 06:06:19 DEBUG   197.219.3.113     modFacture::insert_permissions Search all admin users
2017-12-06 06:06:19 DEBUG   197.219.3.113     sql=SELECT rowid FROM llxpd_user WHERE admin = 1
2017-12-06 06:06:19 INFO    197.219.3.113     modFacture::insert_permissions Add permission to user id=1
2017-12-06 06:06:19 DEBUG   197.219.3.113     sql=SELECT u.rowid, u.lastname, u.firstname, u.employee, u.gender, u.email, u.job, u.skype, u.signature, u.office_phone, u.office_fax, u.user_mobile, u.address, u.zip, u.town, u.fk_state as state_id, u.fk_country as country_id, u.admin, u.login, u.note, u.pass, u.pass_crypted, u.pass_temp, u.api_key, u.fk_soc, u.fk_socpeople, u.fk_member, u.fk_user, u.ldap_sid, u.statut, u.lang, u.entity, u.datec as datec, u.tms as datem, u.datelastlogin as datel, u.datepreviouslogin as datep, u.photo as photo, u.openid as openid, u.accountancy_code, u.thm, u.tjm, u.salary, u.salaryextra, u.weeklyhours, u.color, u.dateemployment, u.ref_int, u.ref_ext, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state FROM llxpd_user as u LEFT JOIN llxpd_c_country as c ON u.fk_country = c.rowid LEFT JOIN llxpd_c_departements as d ON u.fk_state = d.rowid WHERE u.entity IS NOT NULL AND u.rowid = 1 ORDER BY u.entity ASC
2017-12-06 06:06:19 INFO    197.219.3.113     fetch_name_optionals_label elementtype=user
2017-12-06 06:06:19 DEBUG   197.219.3.113     sql=SELECT rowid,name,label,type,size,elementtype,fieldunique,fieldrequired,param,pos,alwayseditable,perms,list,ishidden,fielddefault,fieldcomputed FROM llxpd_extrafields WHERE entity IN (0,1) AND elementtype = 'user' ORDER BY pos
2017-12-06 06:06:19 INFO    197.219.3.113     User::addrights 15, , , 1
2017-12-06 06:06:19 DEBUG   197.219.3.113      sql=SELECT module, perms, subperms FROM llxpd_rights_def WHERE id = '15' AND entity = 1
2017-12-06 06:06:19 DEBUG   197.219.3.113      sql=SELECT id FROM llxpd_rights_def WHERE id=15 OR (module='facture' AND perms='invoice_advance' AND (subperms='lire' OR subperms='read')) AND entity = 1
2017-12-06 06:06:19 DEBUG   197.219.3.113      sql=DELETE FROM llxpd_user_rights WHERE fk_user = 1 AND fk_id=15 AND entity = 1
2017-12-06 06:06:19 DEBUG   197.219.3.113      sql=INSERT INTO llxpd_user_rights (entity, fk_user, fk_id) VALUES (1, 1, 15)
2017-12-06 06:06:19 DEBUG   197.219.3.113     sql=SELECT count(*) as nb FROM llxpd_rights_def WHERE id = 16 AND entity = 1
2017-12-06 06:06:19 DEBUG   197.219.3.113     sql=INSERT INTO llxpd_rights_def (id, entity, libelle, module, type, bydefault, perms) VALUES (16,1,'Emettre des paiements sur les factures','facture','a',0,'paiement')
2017-12-06 06:06:19 DEBUG   197.219.3.113     modFacture::insert_permissions Search all admin users
2017-12-06 06:06:19 DEBUG   197.219.3.113     sql=SELECT rowid FROM llxpd_user WHERE admin = 1
2017-12-06 06:06:19 INFO    197.219.3.113     modFacture::insert_permissions Add permission to user id=1
2017-12-06 06:06:19 DEBUG   197.219.3.113     sql=SELECT u.rowid, u.lastname, u.firstname, u.employee, u.gender, u.email, u.job, u.skype, u.signature, u.office_phone, u.office_fax, u.user_mobile, u.address, u.zip, u.town, u.fk_state as state_id, u.fk_country as country_id, u.admin, u.login, u.note, u.pass, u.pass_crypted, u.pass_temp, u.api_key, u.fk_soc, u.fk_socpeople, u.fk_member, u.fk_user, u.ldap_sid, u.statut, u.lang, u.entity, u.datec as datec, u.tms as datem, u.datelastlogin as datel, u.datepreviouslogin as datep, u.photo as photo, u.openid as openid, u.accountancy_code, u.thm, u.tjm, u.salary, u.salaryextra, u.weeklyhours, u.color, u.dateemployment, u.ref_int, u.ref_ext, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state FROM llxpd_user as u LEFT JOIN llxpd_c_country as c ON u.fk_country = c.rowid LEFT JOIN llxpd_c_departements as d ON u.fk_state = d.rowid WHERE u.entity IS NOT NULL AND u.rowid = 1 ORDER BY u.entity ASC
2017-12-06 06:06:19 INFO    197.219.3.113     fetch_name_optionals_label elementtype=user
2017-12-06 06:06:19 DEBUG   197.219.3.113     sql=SELECT rowid,name,label,type,size,elementtype,fieldunique,fieldrequired,param,pos,alwayseditable,perms,list,ishidden,fielddefault,fieldcomputed FROM llxpd_extrafields WHERE entity IN (0,1) AND elementtype = 'user' ORDER BY pos
2017-12-06 06:06:19 INFO    197.219.3.113     User::addrights 16, , , 1
2017-12-06 06:06:19 DEBUG   197.219.3.113      sql=SELECT module, perms, subperms FROM llxpd_rights_def WHERE id = '16' AND entity = 1
2017-12-06 06:06:19 DEBUG   197.219.3.113      sql=SELECT id FROM llxpd_rights_def WHERE id=16 OR (module='facture' AND (perms='lire' OR perms='read') AND subperms IS NULL) AND entity = 1
2017-12-06 06:06:19 DEBUG   197.219.3.113      sql=DELETE FROM llxpd_user_rights WHERE fk_user = 1 AND fk_id=11 AND entity = 1
2017-12-06 06:06:19 DEBUG   197.219.3.113      sql=INSERT INTO llxpd_user_rights (entity, fk_user, fk_id) VALUES (1, 1, 11)
2017-12-06 06:06:19 DEBUG   197.219.3.113      sql=DELETE FROM llxpd_user_rights WHERE fk_user = 1 AND fk_id=16 AND entity = 1
2017-12-06 06:06:19 DEBUG   197.219.3.113      sql=INSERT INTO llxpd_user_rights (entity, fk_user, fk_id) VALUES (1, 1, 16)
2017-12-06 06:06:19 DEBUG   197.219.3.113     sql=SELECT count(*) as nb FROM llxpd_rights_def WHERE id = 19 AND entity = 1
2017-12-06 06:06:19 DEBUG   197.219.3.113     sql=INSERT INTO llxpd_rights_def (id, entity, libelle, module, type, bydefault, perms) VALUES (19,1,'Supprimer les factures','facture','a',0,'supprimer')
2017-12-06 06:06:19 DEBUG   197.219.3.113     modFacture::insert_permissions Search all admin users
2017-12-06 06:06:19 DEBUG   197.219.3.113     sql=SELECT rowid FROM llxpd_user WHERE admin = 1
2017-12-06 06:06:19 INFO    197.219.3.113     modFacture::insert_permissions Add permission to user id=1
2017-12-06 06:06:19 DEBUG   197.219.3.113     sql=SELECT u.rowid, u.lastname, u.firstname, u.employee, u.gender, u.email, u.job, u.skype, u.signature, u.office_phone, u.office_fax, u.user_mobile, u.address, u.zip, u.town, u.fk_state as state_id, u.fk_country as country_id, u.admin, u.login, u.note, u.pass, u.pass_crypted, u.pass_temp, u.api_key, u.fk_soc, u.fk_socpeople, u.fk_member, u.fk_user, u.ldap_sid, u.statut, u.lang, u.entity, u.datec as datec, u.tms as datem, u.datelastlogin as datel, u.datepreviouslogin as datep, u.photo as photo, u.openid as openid, u.accountancy_code, u.thm, u.tjm, u.salary, u.salaryextra, u.weeklyhours, u.color, u.dateemployment, u.ref_int, u.ref_ext, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state FROM llxpd_user as u LEFT JOIN llxpd_c_country as c ON u.fk_country = c.rowid LEFT JOIN llxpd_c_departements as d ON u.fk_state = d.rowid WHERE u.entity IS NOT NULL AND u.rowid = 1 ORDER BY u.entity ASC
2017-12-06 06:06:19 INFO    197.219.3.113     fetch_name_optionals_label elementtype=user
2017-12-06 06:06:19 DEBUG   197.219.3.113     sql=SELECT rowid,name,label,type,size,elementtype,fieldunique,fieldrequired,param,pos,alwayseditable,perms,list,ishidden,fielddefault,fieldcomputed FROM llxpd_extrafields WHERE entity IN (0,1) AND elementtype = 'user' ORDER BY pos
2017-12-06 06:06:19 INFO    197.219.3.113     User::addrights 19, , , 1
2017-12-06 06:06:19 DEBUG   197.219.3.113      sql=SELECT module, perms, subperms FROM llxpd_rights_def WHERE id = '19' AND entity = 1
2017-12-06 06:06:19 DEBUG   197.219.3.113      sql=SELECT id FROM llxpd_rights_def WHERE id=19 OR (module='facture' AND (perms='lire' OR perms='read') AND subperms IS NULL) AND entity = 1
2017-12-06 06:06:19 DEBUG   197.219.3.113      sql=DELETE FROM llxpd_user_rights WHERE fk_user = 1 AND fk_id=11 AND entity = 1
2017-12-06 06:06:19 DEBUG   197.219.3.113      sql=INSERT INTO llxpd_user_rights (entity, fk_user, fk_id) VALUES (1, 1, 11)
2017-12-06 06:06:19 DEBUG   197.219.3.113      sql=DELETE FROM llxpd_user_rights WHERE fk_user = 1 AND fk_id=19 AND entity = 1
2017-12-06 06:06:19 DEBUG   197.219.3.113      sql=INSERT INTO llxpd_user_rights (entity, fk_user, fk_id) VALUES (1, 1, 19)
2017-12-06 06:06:19 DEBUG   197.219.3.113     sql=SELECT count(*) as nb FROM llxpd_rights_def WHERE id = 1321 AND entity = 1
2017-12-06 06:06:19 DEBUG   197.219.3.113     sql=INSERT INTO llxpd_rights_def (id, entity, libelle, module, type, bydefault, perms, subperms) VALUES (1321,1,'Exporter les factures clients, attributs et reglements','facture','r',0,'facture','export')
2017-12-06 06:06:19 DEBUG   197.219.3.113     modFacture::insert_permissions Search all admin users
2017-12-06 06:06:19 DEBUG   197.219.3.113     sql=SELECT rowid FROM llxpd_user WHERE admin = 1
2017-12-06 06:06:19 INFO    197.219.3.113     modFacture::insert_permissions Add permission to user id=1
2017-12-06 06:06:19 DEBUG   197.219.3.113     sql=SELECT u.rowid, u.lastname, u.firstname, u.employee, u.gender, u.email, u.job, u.skype, u.signature, u.office_phone, u.office_fax, u.user_mobile, u.address, u.zip, u.town, u.fk_state as state_id, u.fk_country as country_id, u.admin, u.login, u.note, u.pass, u.pass_crypted, u.pass_temp, u.api_key, u.fk_soc, u.fk_socpeople, u.fk_member, u.fk_user, u.ldap_sid, u.statut, u.lang, u.entity, u.datec as datec, u.tms as datem, u.datelastlogin as datel, u.datepreviouslogin as datep, u.photo as photo, u.openid as openid, u.accountancy_code, u.thm, u.tjm, u.salary, u.salaryextra, u.weeklyhours, u.color, u.dateemployment, u.ref_int, u.ref_ext, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state FROM llxpd_user as u LEFT JOIN llxpd_c_country as c ON u.fk_country = c.rowid LEFT JOIN llxpd_c_departements as d ON u.fk_state = d.rowid WHERE u.entity IS NOT NULL AND u.rowid = 1 ORDER BY u.entity ASC
2017-12-06 06:06:19 INFO    197.219.3.113     fetch_name_optionals_label elementtype=user
2017-12-06 06:06:19 DEBUG   197.219.3.113     sql=SELECT rowid,name,label,type,size,elementtype,fieldunique,fieldrequired,param,pos,alwayseditable,perms,list,ishidden,fielddefault,fieldcomputed FROM llxpd_extrafields WHERE entity IN (0,1) AND elementtype = 'user' ORDER BY pos
2017-12-06 06:06:19 INFO    197.219.3.113     User::addrights 1321, , , 1
2017-12-06 06:06:19 DEBUG   197.219.3.113      sql=SELECT module, perms, subperms FROM llxpd_rights_def WHERE id = '1321' AND entity = 1
2017-12-06 06:06:19 DEBUG   197.219.3.113      sql=SELECT id FROM llxpd_rights_def WHERE id=1321 OR (module='facture' AND perms='facture' AND (subperms='lire' OR subperms='read')) AND entity = 1
2017-12-06 06:06:19 DEBUG   197.219.3.113      sql=DELETE FROM llxpd_user_rights WHERE fk_user = 1 AND fk_id=1321 AND entity = 1
2017-12-06 06:06:19 DEBUG   197.219.3.113      sql=INSERT INTO llxpd_user_rights (entity, fk_user, fk_id) VALUES (1, 1, 1321)
2017-12-06 06:06:19 DEBUG   197.219.3.113     sql=SELECT count(*) as nb FROM llxpd_rights_def WHERE id = 1322 AND entity = 1
2017-12-06 06:06:19 DEBUG   197.219.3.113     sql=INSERT INTO llxpd_rights_def (id, entity, libelle, module, type, bydefault, perms, subperms) VALUES (1322,1,'Rouvrir une facture totalement réglée','facture','r',0,'invoice_advance','reopen')
2017-12-06 06:06:19 DEBUG   197.219.3.113     modFacture::insert_permissions Search all admin users
2017-12-06 06:06:19 DEBUG   197.219.3.113     sql=SELECT rowid FROM llxpd_user WHERE admin = 1
2017-12-06 06:06:19 INFO    197.219.3.113     modFacture::insert_permissions Add permission to user id=1
2017-12-06 06:06:19 DEBUG   197.219.3.113     sql=SELECT u.rowid, u.lastname, u.firstname, u.employee, u.gender, u.email, u.job, u.skype, u.signature, u.office_phone, u.office_fax, u.user_mobile, u.address, u.zip, u.town, u.fk_state as state_id, u.fk_country as country_id, u.admin, u.login, u.note, u.pass, u.pass_crypted, u.pass_temp, u.api_key, u.fk_soc, u.fk_socpeople, u.fk_member, u.fk_user, u.ldap_sid, u.statut, u.lang, u.entity, u.datec as datec, u.tms as datem, u.datelastlogin as datel, u.datepreviouslogin as datep, u.photo as photo, u.openid as openid, u.accountancy_code, u.thm, u.tjm, u.salary, u.salaryextra, u.weeklyhours, u.color, u.dateemployment, u.ref_int, u.ref_ext, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state FROM llxpd_user as u LEFT JOIN llxpd_c_country as c ON u.fk_country = c.rowid LEFT JOIN llxpd_c_departements as d ON u.fk_state = d.rowid WHERE u.entity IS NOT NULL AND u.rowid = 1 ORDER BY u.entity ASC
2017-12-06 06:06:19 INFO    197.219.3.113     fetch_name_optionals_label elementtype=user
2017-12-06 06:06:19 DEBUG   197.219.3.113     sql=SELECT rowid,name,label,type,size,elementtype,fieldunique,fieldrequired,param,pos,alwayseditable,perms,list,ishidden,fielddefault,fieldcomputed FROM llxpd_extrafields WHERE entity IN (0,1) AND elementtype = 'user' ORDER BY pos
2017-12-06 06:06:19 INFO    197.219.3.113     User::addrights 1322, , , 1
2017-12-06 06:06:19 DEBUG   197.219.3.113      sql=SELECT module, perms, subperms FROM llxpd_rights_def WHERE id = '1322' AND entity = 1
2017-12-06 06:06:19 DEBUG   197.219.3.113      sql=SELECT id FROM llxpd_rights_def WHERE id=1322 OR (module='facture' AND perms='invoice_advance' AND (subperms='lire' OR subperms='read')) AND entity = 1
2017-12-06 06:06:19 DEBUG   197.219.3.113      sql=DELETE FROM llxpd_user_rights WHERE fk_user = 1 AND fk_id=1322 AND entity = 1
2017-12-06 06:06:19 DEBUG   197.219.3.113      sql=INSERT INTO llxpd_user_rights (entity, fk_user, fk_id) VALUES (1, 1, 1322)
2017-12-06 06:06:19 DEBUG   197.219.3.113     modFacture::_init ignoreerror=0
2017-12-06 06:06:19 DEBUG   197.219.3.113     sql=DELETE FROM llxpd_document_model WHERE nom = 'crabe' AND type = 'invoice' AND entity = 1
2017-12-06 06:06:19 DEBUG   197.219.3.113     modFacture::_init ignoreerror=0
2017-12-06 06:06:19 DEBUG   197.219.3.113     sql=INSERT INTO llxpd_document_model (nom, type, entity) VALUES('crabe','invoice',1)
2017-12-06 06:06:19 DEBUG   197.219.3.113    upgrade2::migrate_reload_modules Reactivate Fournisseur module
2017-12-06 06:06:19 DEBUG   197.219.3.113    sql=SELECT name, label, type, param FROM llxpd_extrafields WHERE elementtype = 'facture_fourn'
2017-12-06 06:06:19 DEBUG   197.219.3.113    sql=SELECT name, label, type, param FROM llxpd_extrafields WHERE elementtype = 'facture_fourn_det'
2017-12-06 06:06:19 DEBUG   197.219.3.113    sql=SELECT name, label, type, param FROM llxpd_extrafields WHERE elementtype = 'facture_fourn'
2017-12-06 06:06:19 DEBUG   197.219.3.113    sql=SELECT name, label, type, param FROM llxpd_extrafields WHERE elementtype = 'commande_fournisseur'
2017-12-06 06:06:19 DEBUG   197.219.3.113    sql=SELECT name, label, type, param FROM llxpd_extrafields WHERE elementtype = 'commande_fournisseurdet'
2017-12-06 06:06:19 DEBUG   197.219.3.113     modFournisseur::_unactive
2017-12-06 06:06:19 DEBUG   197.219.3.113     sql=DELETE FROM llxpd_const WHERE name = 'MAIN_MODULE_FOURNISSEUR' AND entity IN (0, 1)
2017-12-06 06:06:19 DEBUG   197.219.3.113     modFournisseur::delete_tabs
2017-12-06 06:06:19 DEBUG   197.219.3.113     sql=DELETE FROM llxpd_const WHERE name like 'MAIN_MODULE_FOURNISSEUR_TABS_%' AND entity = 1
2017-12-06 06:06:19 DEBUG   197.219.3.113     modFournisseur::delete_cronjobs
2017-12-06 06:06:19 DEBUG   197.219.3.113     sql=DELETE FROM llxpd_cronjob WHERE module_name = 'fournisseur' AND entity = 1
2017-12-06 06:06:19 DEBUG   197.219.3.113     modFournisseur::delete_permissions
2017-12-06 06:06:19 DEBUG   197.219.3.113     sql=DELETE FROM llxpd_rights_def WHERE module = 'fournisseur' AND entity = 1
2017-12-06 06:06:19 DEBUG   197.219.3.113     modFournisseur::delete_menus
2017-12-06 06:06:19 DEBUG   197.219.3.113     sql=DELETE FROM llxpd_menu WHERE module = 'fournisseur' AND entity = 1
2017-12-06 06:06:19 DEBUG   197.219.3.113     modFournisseur::delete_dirs
2017-12-06 06:06:19 DEBUG   197.219.3.113     sql=DELETE FROM llxpd_const WHERE name LIKE 'MAIN_MODULE_FOURNISSEUR_DIR_%' AND entity = 1
2017-12-06 06:06:19 DEBUG   197.219.3.113     modFournisseur::_active
2017-12-06 06:06:19 DEBUG   197.219.3.113     sql=DELETE FROM llxpd_const WHERE name = 'MAIN_MODULE_FOURNISSEUR' AND entity IN (0, 1)
2017-12-06 06:06:19 DEBUG   197.219.3.113     modFournisseur::_active
2017-12-06 06:06:19 DEBUG   197.219.3.113     sql=INSERT INTO llxpd_const (name, value, visible, entity, note) VALUES ('MAIN_MODULE_FOURNISSEUR', '1', 0, 1, '{\"authorid\":0,\"ip\":\"197.219.3.113\"}')
2017-12-06 06:06:19 DEBUG   197.219.3.113     sql=SELECT count(*) FROM llxpd_const WHERE name = 'COMMANDE_SUPPLIER_ADDON_PDF' AND entity = 1
2017-12-06 06:06:19 WARNING 197.219.3.113     modFournisseur::insert_const constant 'COMMANDE_SUPPLIER_ADDON_PDF' already exists
2017-12-06 06:06:19 DEBUG   197.219.3.113     sql=SELECT count(*) FROM llxpd_const WHERE name = 'COMMANDE_SUPPLIER_ADDON_NUMBER' AND entity = 1
2017-12-06 06:06:19 WARNING 197.219.3.113     modFournisseur::insert_const constant 'COMMANDE_SUPPLIER_ADDON_NUMBER' already exists
2017-12-06 06:06:19 DEBUG   197.219.3.113     sql=SELECT count(*) FROM llxpd_const WHERE name = 'INVOICE_SUPPLIER_ADDON_NUMBER' AND entity = 1
2017-12-06 06:06:19 WARNING 197.219.3.113     modFournisseur::insert_const constant 'INVOICE_SUPPLIER_ADDON_NUMBER' already exists
2017-12-06 06:06:19 DEBUG   197.219.3.113     modFournisseur::insert_boxes
2017-12-06 06:06:19 DEBUG   197.219.3.113     sql=SELECT count(*) as nb FROM llxpd_boxes_def WHERE file = 'box_graph_invoices_supplier_permonth.php' AND entity = 1
2017-12-06 06:06:19 DEBUG   197.219.3.113     modFournisseur::insert_boxes
2017-12-06 06:06:19 DEBUG   197.219.3.113     sql=SELECT count(*) as nb FROM llxpd_boxes_def WHERE file = 'box_graph_orders_supplier_permonth.php' AND entity = 1
2017-12-06 06:06:19 DEBUG   197.219.3.113     modFournisseur::insert_boxes
2017-12-06 06:06:19 DEBUG   197.219.3.113     sql=SELECT count(*) as nb FROM llxpd_boxes_def WHERE file = 'box_fournisseurs.php' AND entity = 1
2017-12-06 06:06:19 DEBUG   197.219.3.113     modFournisseur::insert_boxes
2017-12-06 06:06:19 DEBUG   197.219.3.113     sql=SELECT count(*) as nb FROM llxpd_boxes_def WHERE file = 'box_factures_fourn_imp.php' AND entity = 1
2017-12-06 06:06:19 DEBUG   197.219.3.113     modFournisseur::insert_boxes
2017-12-06 06:06:19 DEBUG   197.219.3.113     sql=SELECT count(*) as nb FROM llxpd_boxes_def WHERE file = 'box_factures_fourn.php' AND entity = 1
2017-12-06 06:06:19 DEBUG   197.219.3.113     modFournisseur::insert_boxes
2017-12-06 06:06:19 DEBUG   197.219.3.113     sql=SELECT count(*) as nb FROM llxpd_boxes_def WHERE file = 'box_supplier_orders.php' AND entity = 1
2017-12-06 06:06:19 DEBUG   197.219.3.113     modFournisseur::insert_permissions
2017-12-06 06:06:19 DEBUG   197.219.3.113     sql=SELECT value as value FROM llxpd_const WHERE name = 'MAIN_MODULE_FOURNISSEUR' AND entity IN (0,1)
2017-12-06 06:06:19 DEBUG   197.219.3.113     sql=SELECT count(*) as nb FROM llxpd_rights_def WHERE id = 1181 AND entity = 1
2017-12-06 06:06:19 DEBUG   197.219.3.113     sql=INSERT INTO llxpd_rights_def (id, entity, libelle, module, type, bydefault, perms) VALUES (1181,1,'Consulter les fournisseurs','fournisseur','r',0,'lire')
2017-12-06 06:06:19 DEBUG   197.219.3.113     modFournisseur::insert_permissions Search all admin users
2017-12-06 06:06:19 DEBUG   197.219.3.113     sql=SELECT rowid FROM llxpd_user WHERE admin = 1
2017-12-06 06:06:19 INFO    197.219.3.113     modFournisseur::insert_permissions Add permission to user id=1
2017-12-06 06:06:19 DEBUG   197.219.3.113     sql=SELECT u.rowid, u.lastname, u.firstname, u.employee, u.gender, u.email, u.job, u.skype, u.signature, u.office_phone, u.office_fax, u.user_mobile, u.address, u.zip, u.town, u.fk_state as state_id, u.fk_country as country_id, u.admin, u.login, u.note, u.pass, u.pass_crypted, u.pass_temp, u.api_key, u.fk_soc, u.fk_socpeople, u.fk_member, u.fk_user, u.ldap_sid, u.statut, u.lang, u.entity, u.datec as datec, u.tms as datem, u.datelastlogin as datel, u.datepreviouslogin as datep, u.photo as photo, u.openid as openid, u.accountancy_code, u.thm, u.tjm, u.salary, u.salaryextra, u.weeklyhours, u.color, u.dateemployment, u.ref_int, u.ref_ext, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state FROM llxpd_user as u LEFT JOIN llxpd_c_country as c ON u.fk_country = c.rowid LEFT JOIN llxpd_c_departements as d ON u.fk_state = d.rowid WHERE u.entity IS NOT NULL AND u.rowid = 1 ORDER BY u.entity ASC
2017-12-06 06:06:19 INFO    197.219.3.113     fetch_name_optionals_label elementtype=user
2017-12-06 06:06:19 DEBUG   197.219.3.113     sql=SELECT rowid,name,label,type,size,elementtype,fieldunique,fieldrequired,param,pos,alwayseditable,perms,list,ishidden,fielddefault,fieldcomputed FROM llxpd_extrafields WHERE entity IN (0,1) AND elementtype = 'user' ORDER BY pos
2017-12-06 06:06:19 INFO    197.219.3.113     User::addrights 1181, , , 1
2017-12-06 06:06:19 DEBUG   197.219.3.113      sql=SELECT module, perms, subperms FROM llxpd_rights_def WHERE id = '1181' AND entity = 1
2017-12-06 06:06:19 DEBUG   197.219.3.113      sql=SELECT id FROM llxpd_rights_def WHERE id=1181 OR (module='fournisseur' AND (perms='lire' OR perms='read') AND subperms IS NULL) AND entity = 1
2017-12-06 06:06:19 DEBUG   197.219.3.113      sql=DELETE FROM llxpd_user_rights WHERE fk_user = 1 AND fk_id=1181 AND entity = 1
2017-12-06 06:06:19 DEBUG   197.219.3.113      sql=INSERT INTO llxpd_user_rights (entity, fk_user, fk_id) VALUES (1, 1, 1181)
2017-12-06 06:06:19 DEBUG   197.219.3.113     sql=SELECT count(*) as nb FROM llxpd_rights_def WHERE id = 1182 AND entity = 1
2017-12-06 06:06:19 DEBUG   197.219.3.113     sql=INSERT INTO llxpd_rights_def (id, entity, libelle, module, type, bydefault, perms, subperms) VALUES (1182,1,'Consulter les commandes fournisseur','fournisseur','r',0,'commande','lire')
2017-12-06 06:06:19 DEBUG   197.219.3.113     modFournisseur::insert_permissions Search all admin users
2017-12-06 06:06:19 DEBUG   197.219.3.113     sql=SELECT rowid FROM llxpd_user WHERE admin = 1
2017-12-06 06:06:19 INFO    197.219.3.113     modFournisseur::insert_permissions Add permission to user id=1
2017-12-06 06:06:19 DEBUG   197.219.3.113     sql=SELECT u.rowid, u.lastname, u.firstname, u.employee, u.gender, u.email, u.job, u.skype, u.signature, u.office_phone, u.office_fax, u.user_mobile, u.address, u.zip, u.town, u.fk_state as state_id, u.fk_country as country_id, u.admin, u.login, u.note, u.pass, u.pass_crypted, u.pass_temp, u.api_key, u.fk_soc, u.fk_socpeople, u.fk_member, u.fk_user, u.ldap_sid, u.statut, u.lang, u.entity, u.datec as datec, u.tms as datem, u.datelastlogin as datel, u.datepreviouslogin as datep, u.photo as photo, u.openid as openid, u.accountancy_code, u.thm, u.tjm, u.salary, u.salaryextra, u.weeklyhours, u.color, u.dateemployment, u.ref_int, u.ref_ext, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state FROM llxpd_user as u LEFT JOIN llxpd_c_country as c ON u.fk_country = c.rowid LEFT JOIN llxpd_c_departements as d ON u.fk_state = d.rowid WHERE u.entity IS NOT NULL AND u.rowid = 1 ORDER BY u.entity ASC
2017-12-06 06:06:19 INFO    197.219.3.113     fetch_name_optionals_label elementtype=user
2017-12-06 06:06:19 DEBUG   197.219.3.113     sql=SELECT rowid,name,label,type,size,elementtype,fieldunique,fieldrequired,param,pos,alwayseditable,perms,list,ishidden,fielddefault,fieldcomputed FROM llxpd_extrafields WHERE entity IN (0,1) AND elementtype = 'user' ORDER BY pos
2017-12-06 06:06:19 INFO    197.219.3.113     User::addrights 1182, , , 1
2017-12-06 06:06:19 DEBUG   197.219.3.113      sql=SELECT module, perms, subperms FROM llxpd_rights_def WHERE id = '1182' AND entity = 1
2017-12-06 06:06:19 DEBUG   197.219.3.113      sql=SELECT id FROM llxpd_rights_def WHERE id=1182 OR (module='fournisseur' AND perms='commande' AND (subperms='lire' OR subperms='read')) AND entity = 1
2017-12-06 06:06:19 DEBUG   197.219.3.113      sql=DELETE FROM llxpd_user_rights WHERE fk_user = 1 AND fk_id=1182 AND entity = 1
2017-12-06 06:06:19 DEBUG   197.219.3.113      sql=INSERT INTO llxpd_user_rights (entity, fk_user, fk_id) VALUES (1, 1, 1182)
2017-12-06 06:06:19 DEBUG   197.219.3.113     sql=SELECT count(*) as nb FROM llxpd_rights_def WHERE id = 1183 AND entity = 1
2017-12-06 06:06:19 DEBUG   197.219.3.113     sql=INSERT INTO llxpd_rights_def (id, entity, libelle, module, type, bydefault, perms, subperms) VALUES (1183,1,'Creer une commande fournisseur','fournisseur','w',0,'commande','creer')
2017-12-06 06:06:19 DEBUG   197.219.3.113     modFournisseur::insert_permissions Search all admin users
2017-12-06 06:06:19 DEBUG   197.219.3.113     sql=SELECT rowid FROM llxpd_user WHERE admin = 1
2017-12-06 06:06:19 INFO    197.219.3.113     modFournisseur::insert_permissions Add permission to user id=1
2017-12-06 06:06:19 DEBUG   197.219.3.113     sql=SELECT u.rowid, u.lastname, u.firstname, u.employee, u.gender, u.email, u.job, u.skype, u.signature, u.office_phone, u.office_fax, u.user_mobile, u.address, u.zip, u.town, u.fk_state as state_id, u.fk_country as country_id, u.admin, u.login, u.note, u.pass, u.pass_crypted, u.pass_temp, u.api_key, u.fk_soc, u.fk_socpeople, u.fk_member, u.fk_user, u.ldap_sid, u.statut, u.lang, u.entity, u.datec as datec, u.tms as datem, u.datelastlogin as datel, u.datepreviouslogin as datep, u.photo as photo, u.openid as openid, u.accountancy_code, u.thm, u.tjm, u.salary, u.salaryextra, u.weeklyhours, u.color, u.dateemployment, u.ref_int, u.ref_ext, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state FROM llxpd_user as u LEFT JOIN llxpd_c_country as c ON u.fk_country = c.rowid LEFT JOIN llxpd_c_departements as d ON u.fk_state = d.rowid WHERE u.entity IS NOT NULL AND u.rowid = 1 ORDER BY u.entity ASC
2017-12-06 06:06:19 INFO    197.219.3.113     fetch_name_optionals_label elementtype=user
2017-12-06 06:06:19 DEBUG   197.219.3.113     sql=SELECT rowid,name,label,type,size,elementtype,fieldunique,fieldrequired,param,pos,alwayseditable,perms,list,ishidden,fielddefault,fieldcomputed FROM llxpd_extrafields WHERE entity IN (0,1) AND elementtype = 'user' ORDER BY pos
2017-12-06 06:06:19 INFO    197.219.3.113     User::addrights 1183, , , 1
2017-12-06 06:06:19 DEBUG   197.219.3.113      sql=SELECT module, perms, subperms FROM llxpd_rights_def WHERE id = '1183' AND entity = 1
2017-12-06 06:06:19 DEBUG   197.219.3.113      sql=SELECT id FROM llxpd_rights_def WHERE id=1183 OR (module='fournisseur' AND perms='commande' AND (subperms='lire' OR subperms='read')) AND entity = 1
2017-12-06 06:06:19 DEBUG   197.219.3.113      sql=DELETE FROM llxpd_user_rights WHERE fk_user = 1 AND fk_id=1182 AND entity = 1
2017-12-06 06:06:19 DEBUG   197.219.3.113      sql=INSERT INTO llxpd_user_rights (entity, fk_user, fk_id) VALUES (1, 1, 1182)
2017-12-06 06:06:19 DEBUG   197.219.3.113      sql=DELETE FROM llxpd_user_rights WHERE fk_user = 1 AND fk_id=1183 AND entity = 1
2017-12-06 06:06:19 DEBUG   197.219.3.113      sql=INSERT INTO llxpd_user_rights (entity, fk_user, fk_id) VALUES (1, 1, 1183)
2017-12-06 06:06:19 DEBUG   197.219.3.113     sql=SELECT count(*) as nb FROM llxpd_rights_def WHERE id = 1184 AND entity = 1
2017-12-06 06:06:19 DEBUG   197.219.3.113     sql=INSERT INTO llxpd_rights_def (id, entity, libelle, module, type, bydefault, perms, subperms) VALUES (1184,1,'Valider une commande fournisseur','fournisseur','w',0,'supplier_order_advance','validate')
2017-12-06 06:06:19 DEBUG   197.219.3.113     modFournisseur::insert_permissions Search all admin users
2017-12-06 06:06:19 DEBUG   197.219.3.113     sql=SELECT rowid FROM llxpd_user WHERE admin = 1
2017-12-06 06:06:19 INFO    197.219.3.113     modFournisseur::insert_permissions Add permission to user id=1
2017-12-06 06:06:19 DEBUG   197.219.3.113     sql=SELECT u.rowid, u.lastname, u.firstname, u.employee, u.gender, u.email, u.job, u.skype, u.signature, u.office_phone, u.office_fax, u.user_mobile, u.address, u.zip, u.town, u.fk_state as state_id, u.fk_country as country_id, u.admin, u.login, u.note, u.pass, u.pass_crypted, u.pass_temp, u.api_key, u.fk_soc, u.fk_socpeople, u.fk_member, u.fk_user, u.ldap_sid, u.statut, u.lang, u.entity, u.datec as datec, u.tms as datem, u.datelastlogin as datel, u.datepreviouslogin as datep, u.photo as photo, u.openid as openid, u.accountancy_code, u.thm, u.tjm, u.salary, u.salaryextra, u.weeklyhours, u.color, u.dateemployment, u.ref_int, u.ref_ext, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state FROM llxpd_user as u LEFT JOIN llxpd_c_country as c ON u.fk_country = c.rowid LEFT JOIN llxpd_c_departements as d ON u.fk_state = d.rowid WHERE u.entity IS NOT NULL AND u.rowid = 1 ORDER BY u.entity ASC
2017-12-06 06:06:19 INFO    197.219.3.113     fetch_name_optionals_label elementtype=user
2017-12-06 06:06:19 DEBUG   197.219.3.113     sql=SELECT rowid,name,label,type,size,elementtype,fieldunique,fieldrequired,param,pos,alwayseditable,perms,list,ishidden,fielddefault,fieldcomputed FROM llxpd_extrafields WHERE entity IN (0,1) AND elementtype = 'user' ORDER BY pos
2017-12-06 06:06:19 INFO    197.219.3.113     User::addrights 1184, , , 1
2017-12-06 06:06:19 DEBUG   197.219.3.113      sql=SELECT module, perms, subperms FROM llxpd_rights_def WHERE id = '1184' AND entity = 1
2017-12-06 06:06:19 DEBUG   197.219.3.113      sql=SELECT id FROM llxpd_rights_def WHERE id=1184 OR (module='fournisseur' AND perms='supplier_order_advance' AND (subperms='lire' OR subperms='read')) AND entity = 1
2017-12-06 06:06:19 DEBUG   197.219.3.113      sql=DELETE FROM llxpd_user_rights WHERE fk_user = 1 AND fk_id=1184 AND entity = 1
2017-12-06 06:06:19 DEBUG   197.219.3.113      sql=INSERT INTO llxpd_user_rights (entity, fk_user, fk_id) VALUES (1, 1, 1184)
2017-12-06 06:06:19 DEBUG   197.219.3.113     sql=SELECT count(*) as nb FROM llxpd_rights_def WHERE id = 1185 AND entity = 1
2017-12-06 06:06:19 DEBUG   197.219.3.113     sql=INSERT INTO llxpd_rights_def (id, entity, libelle, module, type, bydefault, perms, subperms) VALUES (1185,1,'Approuver une commande fournisseur','fournisseur','w',0,'commande','approuver')
2017-12-06 06:06:19 DEBUG   197.219.3.113     modFournisseur::insert_permissions Search all admin users
2017-12-06 06:06:19 DEBUG   197.219.3.113     sql=SELECT rowid FROM llxpd_user WHERE admin = 1
2017-12-06 06:06:19 INFO    197.219.3.113     modFournisseur::insert_permissions Add permission to user id=1
2017-12-06 06:06:19 DEBUG   197.219.3.113     sql=SELECT u.rowid, u.lastname, u.firstname, u.employee, u.gender, u.email, u.job, u.skype, u.signature, u.office_phone, u.office_fax, u.user_mobile, u.address, u.zip, u.town, u.fk_state as state_id, u.fk_country as country_id, u.admin, u.login, u.note, u.pass, u.pass_crypted, u.pass_temp, u.api_key, u.fk_soc, u.fk_socpeople, u.fk_member, u.fk_user, u.ldap_sid, u.statut, u.lang, u.entity, u.datec as datec, u.tms as datem, u.datelastlogin as datel, u.datepreviouslogin as datep, u.photo as photo, u.openid as openid, u.accountancy_code, u.thm, u.tjm, u.salary, u.salaryextra, u.weeklyhours, u.color, u.dateemployment, u.ref_int, u.ref_ext, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state FROM llxpd_user as u LEFT JOIN llxpd_c_country as c ON u.fk_country = c.rowid LEFT JOIN llxpd_c_departements as d ON u.fk_state = d.rowid WHERE u.entity IS NOT NULL AND u.rowid = 1 ORDER BY u.entity ASC
2017-12-06 06:06:19 INFO    197.219.3.113     fetch_name_optionals_label elementtype=user
2017-12-06 06:06:19 DEBUG   197.219.3.113     sql=SELECT rowid,name,label,type,size,elementtype,fieldunique,fieldrequired,param,pos,alwayseditable,perms,list,ishidden,fielddefault,fieldcomputed FROM llxpd_extrafields WHERE entity IN (0,1) AND elementtype = 'user' ORDER BY pos
2017-12-06 06:06:19 INFO    197.219.3.113     User::addrights 1185, , , 1
2017-12-06 06:06:19 DEBUG   197.219.3.113      sql=SELECT module, perms, subperms FROM llxpd_rights_def WHERE id = '1185' AND entity = 1
2017-12-06 06:06:19 DEBUG   197.219.3.113      sql=SELECT id FROM llxpd_rights_def WHERE id=1185 OR (module='fournisseur' AND perms='commande' AND (subperms='lire' OR subperms='read')) AND entity = 1
2017-12-06 06:06:19 DEBUG   197.219.3.113      sql=DELETE FROM llxpd_user_rights WHERE fk_user = 1 AND fk_id=1182 AND entity = 1
2017-12-06 06:06:19 DEBUG   197.219.3.113      sql=INSERT INTO llxpd_user_rights (entity, fk_user, fk_id) VALUES (1, 1, 1182)
2017-12-06 06:06:19 DEBUG   197.219.3.113      sql=DELETE FROM llxpd_user_rights WHERE fk_user = 1 AND fk_id=1185 AND entity = 1
2017-12-06 06:06:19 DEBUG   197.219.3.113      sql=INSERT INTO llxpd_user_rights (entity, fk_user, fk_id) VALUES (1, 1, 1185)
2017-12-06 06:06:19 DEBUG   197.219.3.113     sql=SELECT count(*) as nb FROM llxpd_rights_def WHERE id = 1186 AND entity = 1
2017-12-06 06:06:19 DEBUG   197.219.3.113     sql=INSERT INTO llxpd_rights_def (id, entity, libelle, module, type, bydefault, perms, subperms) VALUES (1186,1,'Commander une commande fournisseur','fournisseur','w',0,'commande','commander')
2017-12-06 06:06:19 DEBUG   197.219.3.113     modFournisseur::insert_permissions Search all admin users
2017-12-06 06:06:19 DEBUG   197.219.3.113     sql=SELECT rowid FROM llxpd_user WHERE admin = 1
2017-12-06 06:06:19 INFO    197.219.3.113     modFournisseur::insert_permissions Add permission to user id=1
2017-12-06 06:06:19 DEBUG   197.219.3.113     sql=SELECT u.rowid, u.lastname, u.firstname, u.employee, u.gender, u.email, u.job, u.skype, u.signature, u.office_phone, u.office_fax, u.user_mobile, u.address, u.zip, u.town, u.fk_state as state_id, u.fk_country as country_id, u.admin, u.login, u.note, u.pass, u.pass_crypted, u.pass_temp, u.api_key, u.fk_soc, u.fk_socpeople, u.fk_member, u.fk_user, u.ldap_sid, u.statut, u.lang, u.entity, u.datec as datec, u.tms as datem, u.datelastlogin as datel, u.datepreviouslogin as datep, u.photo as photo, u.openid as openid, u.accountancy_code, u.thm, u.tjm, u.salary, u.salaryextra, u.weeklyhours, u.color, u.dateemployment, u.ref_int, u.ref_ext, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state FROM llxpd_user as u LEFT JOIN llxpd_c_country as c ON u.fk_country = c.rowid LEFT JOIN llxpd_c_departements as d ON u.fk_state = d.rowid WHERE u.entity IS NOT NULL AND u.rowid = 1 ORDER BY u.entity ASC
2017-12-06 06:06:19 INFO    197.219.3.113     fetch_name_optionals_label elementtype=user
2017-12-06 06:06:19 DEBUG   197.219.3.113     sql=SELECT rowid,name,label,type,size,elementtype,fieldunique,fieldrequired,param,pos,alwayseditable,perms,list,ishidden,fielddefault,fieldcomputed FROM llxpd_extrafields WHERE entity IN (0,1) AND elementtype = 'user' ORDER BY pos
2017-12-06 06:06:19 INFO    197.219.3.113     User::addrights 1186, , , 1
2017-12-06 06:06:19 DEBUG   197.219.3.113      sql=SELECT module, perms, subperms FROM llxpd_rights_def WHERE id = '1186' AND entity = 1
2017-12-06 06:06:19 DEBUG   197.219.3.113      sql=SELECT id FROM llxpd_rights_def WHERE id=1186 OR (module='fournisseur' AND perms='commande' AND (subperms='lire' OR subperms='read')) AND entity = 1
2017-12-06 06:06:19 DEBUG   197.219.3.113      sql=DELETE FROM llxpd_user_rights WHERE fk_user = 1 AND fk_id=1182 AND entity = 1
2017-12-06 06:06:19 DEBUG   197.219.3.113      sql=INSERT INTO llxpd_user_rights (entity, fk_user, fk_id) VALUES (1, 1, 1182)
2017-12-06 06:06:19 DEBUG   197.219.3.113      sql=DELETE FROM llxpd_user_rights WHERE fk_user = 1 AND fk_id=1186 AND entity = 1
2017-12-06 06:06:19 DEBUG   197.219.3.113      sql=INSERT INTO llxpd_user_rights (entity, fk_user, fk_id) VALUES (1, 1, 1186)
2017-12-06 06:06:19 DEBUG   197.219.3.113     sql=SELECT count(*) as nb FROM llxpd_rights_def WHERE id = 1187 AND entity = 1
2017-12-06 06:06:19 DEBUG   197.219.3.113     sql=INSERT INTO llxpd_rights_def (id, entity, libelle, module, type, bydefault, perms, subperms) VALUES (1187,1,'Receptionner une commande fournisseur','fournisseur','d',0,'commande','receptionner')
2017-12-06 06:06:19 DEBUG   197.219.3.113     modFournisseur::insert_permissions Search all admin users
2017-12-06 06:06:19 DEBUG   197.219.3.113     sql=SELECT rowid FROM llxpd_user WHERE admin = 1
2017-12-06 06:06:19 INFO    197.219.3.113     modFournisseur::insert_permissions Add permission to user id=1
2017-12-06 06:06:19 DEBUG   197.219.3.113     sql=SELECT u.rowid, u.lastname, u.firstname, u.employee, u.gender, u.email, u.job, u.skype, u.signature, u.office_phone, u.office_fax, u.user_mobile, u.address, u.zip, u.town, u.fk_state as state_id, u.fk_country as country_id, u.admin, u.login, u.note, u.pass, u.pass_crypted, u.pass_temp, u.api_key, u.fk_soc, u.fk_socpeople, u.fk_member, u.fk_user, u.ldap_sid, u.statut, u.lang, u.entity, u.datec as datec, u.tms as datem, u.datelastlogin as datel, u.datepreviouslogin as datep, u.photo as photo, u.openid as openid, u.accountancy_code, u.thm, u.tjm, u.salary, u.salaryextra, u.weeklyhours, u.color, u.dateemployment, u.ref_int, u.ref_ext, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state FROM llxpd_user as u LEFT JOIN llxpd_c_country as c ON u.fk_country = c.rowid LEFT JOIN llxpd_c_departements as d ON u.fk_state = d.rowid WHERE u.entity IS NOT NULL AND u.rowid = 1 ORDER BY u.entity ASC
2017-12-06 06:06:19 INFO    197.219.3.113     fetch_name_optionals_label elementtype=user
2017-12-06 06:06:19 DEBUG   197.219.3.113     sql=SELECT rowid,name,label,type,size,elementtype,fieldunique,fieldrequired,param,pos,alwayseditable,perms,list,ishidden,fielddefault,fieldcomputed FROM llxpd_extrafields WHERE entity IN (0,1) AND elementtype = 'user' ORDER BY pos
2017-12-06 06:06:19 INFO    197.219.3.113     User::addrights 1187, , , 1
2017-12-06 06:06:19 DEBUG   197.219.3.113      sql=SELECT module, perms, subperms FROM llxpd_rights_def WHERE id = '1187' AND entity = 1
2017-12-06 06:06:19 DEBUG   197.219.3.113      sql=SELECT id FROM llxpd_rights_def WHERE id=1187 OR (module='fournisseur' AND perms='commande' AND (subperms='lire' OR subperms='read')) AND entity = 1
2017-12-06 06:06:19 DEBUG   197.219.3.113      sql=DELETE FROM llxpd_user_rights WHERE fk_user = 1 AND fk_id=1182 AND entity = 1
2017-12-06 06:06:19 DEBUG   197.219.3.113      sql=INSERT INTO llxpd_user_rights (entity, fk_user, fk_id) VALUES (1, 1, 1182)
2017-12-06 06:06:19 DEBUG   197.219.3.113      sql=DELETE FROM llxpd_user_rights WHERE fk_user = 1 AND fk_id=1187 AND entity = 1
2017-12-06 06:06:19 DEBUG   197.219.3.113      sql=INSERT INTO llxpd_user_rights (entity, fk_user, fk_id) VALUES (1, 1, 1187)
2017-12-06 06:06:19 DEBUG   197.219.3.113     sql=SELECT count(*) as nb FROM llxpd_rights_def WHERE id = 1189 AND entity = 1
2017-12-06 06:06:19 DEBUG   197.219.3.113     sql=INSERT INTO llxpd_rights_def (id, entity, libelle, module, type, bydefault, perms, subperms) VALUES (1189,1,'Check/Uncheck a supplier order reception','fournisseur','w',0,'commande_advance','check')
2017-12-06 06:06:19 DEBUG   197.219.3.113     modFournisseur::insert_permissions Search all admin users
2017-12-06 06:06:19 DEBUG   197.219.3.113     sql=SELECT rowid FROM llxpd_user WHERE admin = 1
2017-12-06 06:06:19 INFO    197.219.3.113     modFournisseur::insert_permissions Add permission to user id=1
2017-12-06 06:06:19 DEBUG   197.219.3.113     sql=SELECT u.rowid, u.lastname, u.firstname, u.employee, u.gender, u.email, u.job, u.skype, u.signature, u.office_phone, u.office_fax, u.user_mobile, u.address, u.zip, u.town, u.fk_state as state_id, u.fk_country as country_id, u.admin, u.login, u.note, u.pass, u.pass_crypted, u.pass_temp, u.api_key, u.fk_soc, u.fk_socpeople, u.fk_member, u.fk_user, u.ldap_sid, u.statut, u.lang, u.entity, u.datec as datec, u.tms as datem, u.datelastlogin as datel, u.datepreviouslogin as datep, u.photo as photo, u.openid as openid, u.accountancy_code, u.thm, u.tjm, u.salary, u.salaryextra, u.weeklyhours, u.color, u.dateemployment, u.ref_int, u.ref_ext, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state FROM llxpd_user as u LEFT JOIN llxpd_c_country as c ON u.fk_country = c.rowid LEFT JOIN llxpd_c_departements as d ON u.fk_state = d.rowid WHERE u.entity IS NOT NULL AND u.rowid = 1 ORDER BY u.entity ASC
2017-12-06 06:06:19 INFO    197.219.3.113     fetch_name_optionals_label elementtype=user
2017-12-06 06:06:19 DEBUG   197.219.3.113     sql=SELECT rowid,name,label,type,size,elementtype,fieldunique,fieldrequired,param,pos,alwayseditable,perms,list,ishidden,fielddefault,fieldcomputed FROM llxpd_extrafields WHERE entity IN (0,1) AND elementtype = 'user' ORDER BY pos
2017-12-06 06:06:19 INFO    197.219.3.113     User::addrights 1189, , , 1
2017-12-06 06:06:19 DEBUG   197.219.3.113      sql=SELECT module, perms, subperms FROM llxpd_rights_def WHERE id = '1189' AND entity = 1
2017-12-06 06:06:19 DEBUG   197.219.3.113      sql=SELECT id FROM llxpd_rights_def WHERE id=1189 OR (module='fournisseur' AND perms='commande_advance' AND (subperms='lire' OR subperms='read')) AND entity = 1
2017-12-06 06:06:19 DEBUG   197.219.3.113      sql=DELETE FROM llxpd_user_rights WHERE fk_user = 1 AND fk_id=1189 AND entity = 1
2017-12-06 06:06:19 DEBUG   197.219.3.113      sql=INSERT INTO llxpd_user_rights (entity, fk_user, fk_id) VALUES (1, 1, 1189)
2017-12-06 06:06:19 DEBUG   197.219.3.113     sql=SELECT count(*) as nb FROM llxpd_rights_def WHERE id = 1188 AND entity = 1
2017-12-06 06:06:19 DEBUG   197.219.3.113     sql=INSERT INTO llxpd_rights_def (id, entity, libelle, module, type, bydefault, perms, subperms) VALUES (1188,1,'Supprimer une commande fournisseur','fournisseur','d',0,'commande','supprimer')
2017-12-06 06:06:19 DEBUG   197.219.3.113     modFournisseur::insert_permissions Search all admin users
2017-12-06 06:06:19 DEBUG   197.219.3.113     sql=SELECT rowid FROM llxpd_user WHERE admin = 1
2017-12-06 06:06:19 INFO    197.219.3.113     modFournisseur::insert_permissions Add permission to user id=1
2017-12-06 06:06:19 DEBUG   197.219.3.113     sql=SELECT u.rowid, u.lastname, u.firstname, u.employee, u.gender, u.email, u.job, u.skype, u.signature, u.office_phone, u.office_fax, u.user_mobile, u.address, u.zip, u.town, u.fk_state as state_id, u.fk_country as country_id, u.admin, u.login, u.note, u.pass, u.pass_crypted, u.pass_temp, u.api_key, u.fk_soc, u.fk_socpeople, u.fk_member, u.fk_user, u.ldap_sid, u.statut, u.lang, u.entity, u.datec as datec, u.tms as datem, u.datelastlogin as datel, u.datepreviouslogin as datep, u.photo as photo, u.openid as openid, u.accountancy_code, u.thm, u.tjm, u.salary, u.salaryextra, u.weeklyhours, u.color, u.dateemployment, u.ref_int, u.ref_ext, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state FROM llxpd_user as u LEFT JOIN llxpd_c_country as c ON u.fk_country = c.rowid LEFT JOIN llxpd_c_departements as d ON u.fk_state = d.rowid WHERE u.entity IS NOT NULL AND u.rowid = 1 ORDER BY u.entity ASC
2017-12-06 06:06:19 INFO    197.219.3.113     fetch_name_optionals_label elementtype=user
2017-12-06 06:06:19 DEBUG   197.219.3.113     sql=SELECT rowid,name,label,type,size,elementtype,fieldunique,fieldrequired,param,pos,alwayseditable,perms,list,ishidden,fielddefault,fieldcomputed FROM llxpd_extrafields WHERE entity IN (0,1) AND elementtype = 'user' ORDER BY pos
2017-12-06 06:06:19 INFO    197.219.3.113     User::addrights 1188, , , 1
2017-12-06 06:06:19 DEBUG   197.219.3.113      sql=SELECT module, perms, subperms FROM llxpd_rights_def WHERE id = '1188' AND entity = 1
2017-12-06 06:06:19 DEBUG   197.219.3.113      sql=SELECT id FROM llxpd_rights_def WHERE id=1188 OR (module='fournisseur' AND perms='commande' AND (subperms='lire' OR subperms='read')) AND entity = 1
2017-12-06 06:06:19 DEBUG   197.219.3.113      sql=DELETE FROM llxpd_user_rights WHERE fk_user = 1 AND fk_id=1182 AND entity = 1
2017-12-06 06:06:19 DEBUG   197.219.3.113      sql=INSERT INTO llxpd_user_rights (entity, fk_user, fk_id) VALUES (1, 1, 1182)
2017-12-06 06:06:19 DEBUG   197.219.3.113      sql=DELETE FROM llxpd_user_rights WHERE fk_user = 1 AND fk_id=1188 AND entity = 1
2017-12-06 06:06:19 DEBUG   197.219.3.113      sql=INSERT INTO llxpd_user_rights (entity, fk_user, fk_id) VALUES (1, 1, 1188)
2017-12-06 06:06:19 DEBUG   197.219.3.113     sql=SELECT count(*) as nb FROM llxpd_rights_def WHERE id = 1231 AND entity = 1
2017-12-06 06:06:19 DEBUG   197.219.3.113     sql=INSERT INTO llxpd_rights_def (id, entity, libelle, module, type, bydefault, perms, subperms) VALUES (1231,1,'Consulter les factures fournisseur','fournisseur','r',0,'facture','lire')
2017-12-06 06:06:19 DEBUG   197.219.3.113     modFournisseur::insert_permissions Search all admin users
2017-12-06 06:06:19 DEBUG   197.219.3.113     sql=SELECT rowid FROM llxpd_user WHERE admin = 1
2017-12-06 06:06:19 INFO    197.219.3.113     modFournisseur::insert_permissions Add permission to user id=1
2017-12-06 06:06:19 DEBUG   197.219.3.113     sql=SELECT u.rowid, u.lastname, u.firstname, u.employee, u.gender, u.email, u.job, u.skype, u.signature, u.office_phone, u.office_fax, u.user_mobile, u.address, u.zip, u.town, u.fk_state as state_id, u.fk_country as country_id, u.admin, u.login, u.note, u.pass, u.pass_crypted, u.pass_temp, u.api_key, u.fk_soc, u.fk_socpeople, u.fk_member, u.fk_user, u.ldap_sid, u.statut, u.lang, u.entity, u.datec as datec, u.tms as datem, u.datelastlogin as datel, u.datepreviouslogin as datep, u.photo as photo, u.openid as openid, u.accountancy_code, u.thm, u.tjm, u.salary, u.salaryextra, u.weeklyhours, u.color, u.dateemployment, u.ref_int, u.ref_ext, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state FROM llxpd_user as u LEFT JOIN llxpd_c_country as c ON u.fk_country = c.rowid LEFT JOIN llxpd_c_departements as d ON u.fk_state = d.rowid WHERE u.entity IS NOT NULL AND u.rowid = 1 ORDER BY u.entity ASC
2017-12-06 06:06:19 INFO    197.219.3.113     fetch_name_optionals_label elementtype=user
2017-12-06 06:06:19 DEBUG   197.219.3.113     sql=SELECT rowid,name,label,type,size,elementtype,fieldunique,fieldrequired,param,pos,alwayseditable,perms,list,ishidden,fielddefault,fieldcomputed FROM llxpd_extrafields WHERE entity IN (0,1) AND elementtype = 'user' ORDER BY pos
2017-12-06 06:06:19 INFO    197.219.3.113     User::addrights 1231, , , 1
2017-12-06 06:06:19 DEBUG   197.219.3.113      sql=SELECT module, perms, subperms FROM llxpd_rights_def WHERE id = '1231' AND entity = 1
2017-12-06 06:06:19 DEBUG   197.219.3.113      sql=SELECT id FROM llxpd_rights_def WHERE id=1231 OR (module='fournisseur' AND perms='facture' AND (subperms='lire' OR subperms='read')) AND entity = 1
2017-12-06 06:06:19 DEBUG   197.219.3.113      sql=DELETE FROM llxpd_user_rights WHERE fk_user = 1 AND fk_id=1231 AND entity = 1
2017-12-06 06:06:19 DEBUG   197.219.3.113      sql=INSERT INTO llxpd_user_rights (entity, fk_user, fk_id) VALUES (1, 1, 1231)
2017-12-06 06:06:19 DEBUG   197.219.3.113     sql=SELECT count(*) as nb FROM llxpd_rights_def WHERE id = 1232 AND entity = 1
2017-12-06 06:06:19 DEBUG   197.219.3.113     sql=INSERT INTO llxpd_rights_def (id, entity, libelle, module, type, bydefault, perms, subperms) VALUES (1232,1,'Creer une facture fournisseur','fournisseur','w',0,'facture','creer')
2017-12-06 06:06:19 DEBUG   197.219.3.113     modFournisseur::insert_permissions Search all admin users
2017-12-06 06:06:19 DEBUG   197.219.3.113     sql=SELECT rowid FROM llxpd_user WHERE admin = 1
2017-12-06 06:06:19 INFO    197.219.3.113     modFournisseur::insert_permissions Add permission to user id=1
2017-12-06 06:06:19 DEBUG   197.219.3.113     sql=SELECT u.rowid, u.lastname, u.firstname, u.employee, u.gender, u.email, u.job, u.skype, u.signature, u.office_phone, u.office_fax, u.user_mobile, u.address, u.zip, u.town, u.fk_state as state_id, u.fk_country as country_id, u.admin, u.login, u.note, u.pass, u.pass_crypted, u.pass_temp, u.api_key, u.fk_soc, u.fk_socpeople, u.fk_member, u.fk_user, u.ldap_sid, u.statut, u.lang, u.entity, u.datec as datec, u.tms as datem, u.datelastlogin as datel, u.datepreviouslogin as datep, u.photo as photo, u.openid as openid, u.accountancy_code, u.thm, u.tjm, u.salary, u.salaryextra, u.weeklyhours, u.color, u.dateemployment, u.ref_int, u.ref_ext, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state FROM llxpd_user as u LEFT JOIN llxpd_c_country as c ON u.fk_country = c.rowid LEFT JOIN llxpd_c_departements as d ON u.fk_state = d.rowid WHERE u.entity IS NOT NULL AND u.rowid = 1 ORDER BY u.entity ASC
2017-12-06 06:06:19 INFO    197.219.3.113     fetch_name_optionals_label elementtype=user
2017-12-06 06:06:19 DEBUG   197.219.3.113     sql=SELECT rowid,name,label,type,size,elementtype,fieldunique,fieldrequired,param,pos,alwayseditable,perms,list,ishidden,fielddefault,fieldcomputed FROM llxpd_extrafields WHERE entity IN (0,1) AND elementtype = 'user' ORDER BY pos
2017-12-06 06:06:19 INFO    197.219.3.113     User::addrights 1232, , , 1
2017-12-06 06:06:19 DEBUG   197.219.3.113      sql=SELECT module, perms, subperms FROM llxpd_rights_def WHERE id = '1232' AND entity = 1
2017-12-06 06:06:19 DEBUG   197.219.3.113      sql=SELECT id FROM llxpd_rights_def WHERE id=1232 OR (module='fournisseur' AND perms='facture' AND (subperms='lire' OR subperms='read')) AND entity = 1
2017-12-06 06:06:19 DEBUG   197.219.3.113      sql=DELETE FROM llxpd_user_rights WHERE fk_user = 1 AND fk_id=1231 AND entity = 1
2017-12-06 06:06:19 DEBUG   197.219.3.113      sql=INSERT INTO llxpd_user_rights (entity, fk_user, fk_id) VALUES (1, 1, 1231)
2017-12-06 06:06:19 DEBUG   197.219.3.113      sql=DELETE FROM llxpd_user_rights WHERE fk_user = 1 AND fk_id=1232 AND entity = 1
2017-12-06 06:06:19 DEBUG   197.219.3.113      sql=INSERT INTO llxpd_user_rights (entity, fk_user, fk_id) VALUES (1, 1, 1232)
2017-12-06 06:06:19 DEBUG   197.219.3.113     sql=SELECT count(*) as nb FROM llxpd_rights_def WHERE id = 1233 AND entity = 1
2017-12-06 06:06:19 DEBUG   197.219.3.113     sql=INSERT INTO llxpd_rights_def (id, entity, libelle, module, type, bydefault, perms, subperms) VALUES (1233,1,'Valider une facture fournisseur','fournisseur','w',0,'supplier_invoice_advance','validate')
2017-12-06 06:06:19 DEBUG   197.219.3.113     modFournisseur::insert_permissions Search all admin users
2017-12-06 06:06:19 DEBUG   197.219.3.113     sql=SELECT rowid FROM llxpd_user WHERE admin = 1
2017-12-06 06:06:19 INFO    197.219.3.113     modFournisseur::insert_permissions Add permission to user id=1
2017-12-06 06:06:19 DEBUG   197.219.3.113     sql=SELECT u.rowid, u.lastname, u.firstname, u.employee, u.gender, u.email, u.job, u.skype, u.signature, u.office_phone, u.office_fax, u.user_mobile, u.address, u.zip, u.town, u.fk_state as state_id, u.fk_country as country_id, u.admin, u.login, u.note, u.pass, u.pass_crypted, u.pass_temp, u.api_key, u.fk_soc, u.fk_socpeople, u.fk_member, u.fk_user, u.ldap_sid, u.statut, u.lang, u.entity, u.datec as datec, u.tms as datem, u.datelastlogin as datel, u.datepreviouslogin as datep, u.photo as photo, u.openid as openid, u.accountancy_code, u.thm, u.tjm, u.salary, u.salaryextra, u.weeklyhours, u.color, u.dateemployment, u.ref_int, u.ref_ext, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state FROM llxpd_user as u LEFT JOIN llxpd_c_country as c ON u.fk_country = c.rowid LEFT JOIN llxpd_c_departements as d ON u.fk_state = d.rowid WHERE u.entity IS NOT NULL AND u.rowid = 1 ORDER BY u.entity ASC
2017-12-06 06:06:19 INFO    197.219.3.113     fetch_name_optionals_label elementtype=user
2017-12-06 06:06:19 DEBUG   197.219.3.113     sql=SELECT rowid,name,label,type,size,elementtype,fieldunique,fieldrequired,param,pos,alwayseditable,perms,list,ishidden,fielddefault,fieldcomputed FROM llxpd_extrafields WHERE entity IN (0,1) AND elementtype = 'user' ORDER BY pos
2017-12-06 06:06:19 INFO    197.219.3.113     User::addrights 1233, , , 1
2017-12-06 06:06:19 DEBUG   197.219.3.113      sql=SELECT module, perms, subperms FROM llxpd_rights_def WHERE id = '1233' AND entity = 1
2017-12-06 06:06:19 DEBUG   197.219.3.113      sql=SELECT id FROM llxpd_rights_def WHERE id=1233 OR (module='fournisseur' AND perms='supplier_invoice_advance' AND (subperms='lire' OR subperms='read')) AND entity = 1
2017-12-06 06:06:19 DEBUG   197.219.3.113      sql=DELETE FROM llxpd_user_rights WHERE fk_user = 1 AND fk_id=1233 AND entity = 1
2017-12-06 06:06:19 DEBUG   197.219.3.113      sql=INSERT INTO llxpd_user_rights (entity, fk_user, fk_id) VALUES (1, 1, 1233)
2017-12-06 06:06:19 DEBUG   197.219.3.113     sql=SELECT count(*) as nb FROM llxpd_rights_def WHERE id = 1234 AND entity = 1
2017-12-06 06:06:19 DEBUG   197.219.3.113     sql=INSERT INTO llxpd_rights_def (id, entity, libelle, module, type, bydefault, perms, subperms) VALUES (1234,1,'Supprimer une facture fournisseur','fournisseur','d',0,'facture','supprimer')
2017-12-06 06:06:19 DEBUG   197.219.3.113     modFournisseur::insert_permissions Search all admin users
2017-12-06 06:06:19 DEBUG   197.219.3.113     sql=SELECT rowid FROM llxpd_user WHERE admin = 1
2017-12-06 06:06:19 INFO    197.219.3.113     modFournisseur::insert_permissions Add permission to user id=1
2017-12-06 06:06:19 DEBUG   197.219.3.113     sql=SELECT u.rowid, u.lastname, u.firstname, u.employee, u.gender, u.email, u.job, u.skype, u.signature, u.office_phone, u.office_fax, u.user_mobile, u.address, u.zip, u.town, u.fk_state as state_id, u.fk_country as country_id, u.admin, u.login, u.note, u.pass, u.pass_crypted, u.pass_temp, u.api_key, u.fk_soc, u.fk_socpeople, u.fk_member, u.fk_user, u.ldap_sid, u.statut, u.lang, u.entity, u.datec as datec, u.tms as datem, u.datelastlogin as datel, u.datepreviouslogin as datep, u.photo as photo, u.openid as openid, u.accountancy_code, u.thm, u.tjm, u.salary, u.salaryextra, u.weeklyhours, u.color, u.dateemployment, u.ref_int, u.ref_ext, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state FROM llxpd_user as u LEFT JOIN llxpd_c_country as c ON u.fk_country = c.rowid LEFT JOIN llxpd_c_departements as d ON u.fk_state = d.rowid WHERE u.entity IS NOT NULL AND u.rowid = 1 ORDER BY u.entity ASC
2017-12-06 06:06:19 INFO    197.219.3.113     fetch_name_optionals_label elementtype=user
2017-12-06 06:06:19 DEBUG   197.219.3.113     sql=SELECT rowid,name,label,type,size,elementtype,fieldunique,fieldrequired,param,pos,alwayseditable,perms,list,ishidden,fielddefault,fieldcomputed FROM llxpd_extrafields WHERE entity IN (0,1) AND elementtype = 'user' ORDER BY pos
2017-12-06 06:06:19 INFO    197.219.3.113     User::addrights 1234, , , 1
2017-12-06 06:06:19 DEBUG   197.219.3.113      sql=SELECT module, perms, subperms FROM llxpd_rights_def WHERE id = '1234' AND entity = 1
2017-12-06 06:06:19 DEBUG   197.219.3.113      sql=SELECT id FROM llxpd_rights_def WHERE id=1234 OR (module='fournisseur' AND perms='facture' AND (subperms='lire' OR subperms='read')) AND entity = 1
2017-12-06 06:06:19 DEBUG   197.219.3.113      sql=DELETE FROM llxpd_user_rights WHERE fk_user = 1 AND fk_id=1231 AND entity = 1
2017-12-06 06:06:19 DEBUG   197.219.3.113      sql=INSERT INTO llxpd_user_rights (entity, fk_user, fk_id) VALUES (1, 1, 1231)
2017-12-06 06:06:19 DEBUG   197.219.3.113      sql=DELETE FROM llxpd_user_rights WHERE fk_user = 1 AND fk_id=1234 AND entity = 1
2017-12-06 06:06:19 DEBUG   197.219.3.113      sql=INSERT INTO llxpd_user_rights (entity, fk_user, fk_id) VALUES (1, 1, 1234)
2017-12-06 06:06:19 DEBUG   197.219.3.113     sql=SELECT count(*) as nb FROM llxpd_rights_def WHERE id = 1235 AND entity = 1
2017-12-06 06:06:19 DEBUG   197.219.3.113     sql=INSERT INTO llxpd_rights_def (id, entity, libelle, module, type, bydefault, perms, subperms) VALUES (1235,1,'Envoyer les factures par mail','fournisseur','a',0,'supplier_invoice_advance','send')
2017-12-06 06:06:19 DEBUG   197.219.3.113     modFournisseur::insert_permissions Search all admin users
2017-12-06 06:06:19 DEBUG   197.219.3.113     sql=SELECT rowid FROM llxpd_user WHERE admin = 1
2017-12-06 06:06:19 INFO    197.219.3.113     modFournisseur::insert_permissions Add permission to user id=1
2017-12-06 06:06:19 DEBUG   197.219.3.113     sql=SELECT u.rowid, u.lastname, u.firstname, u.employee, u.gender, u.email, u.job, u.skype, u.signature, u.office_phone, u.office_fax, u.user_mobile, u.address, u.zip, u.town, u.fk_state as state_id, u.fk_country as country_id, u.admin, u.login, u.note, u.pass, u.pass_crypted, u.pass_temp, u.api_key, u.fk_soc, u.fk_socpeople, u.fk_member, u.fk_user, u.ldap_sid, u.statut, u.lang, u.entity, u.datec as datec, u.tms as datem, u.datelastlogin as datel, u.datepreviouslogin as datep, u.photo as photo, u.openid as openid, u.accountancy_code, u.thm, u.tjm, u.salary, u.salaryextra, u.weeklyhours, u.color, u.dateemployment, u.ref_int, u.ref_ext, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state FROM llxpd_user as u LEFT JOIN llxpd_c_country as c ON u.fk_country = c.rowid LEFT JOIN llxpd_c_departements as d ON u.fk_state = d.rowid WHERE u.entity IS NOT NULL AND u.rowid = 1 ORDER BY u.entity ASC
2017-12-06 06:06:19 INFO    197.219.3.113     fetch_name_optionals_label elementtype=user
2017-12-06 06:06:19 DEBUG   197.219.3.113     sql=SELECT rowid,name,label,type,size,elementtype,fieldunique,fieldrequired,param,pos,alwayseditable,perms,list,ishidden,fielddefault,fieldcomputed FROM llxpd_extrafields WHERE entity IN (0,1) AND elementtype = 'user' ORDER BY pos
2017-12-06 06:06:19 INFO    197.219.3.113     User::addrights 1235, , , 1
2017-12-06 06:06:19 DEBUG   197.219.3.113      sql=SELECT module, perms, subperms FROM llxpd_rights_def WHERE id = '1235' AND entity = 1
2017-12-06 06:06:19 DEBUG   197.219.3.113      sql=SELECT id FROM llxpd_rights_def WHERE id=1235 OR (module='fournisseur' AND perms='supplier_invoice_advance' AND (subperms='lire' OR subperms='read')) AND entity = 1
2017-12-06 06:06:19 DEBUG   197.219.3.113      sql=DELETE FROM llxpd_user_rights WHERE fk_user = 1 AND fk_id=1235 AND entity = 1
2017-12-06 06:06:19 DEBUG   197.219.3.113      sql=INSERT INTO llxpd_user_rights (entity, fk_user, fk_id) VALUES (1, 1, 1235)
2017-12-06 06:06:19 DEBUG   197.219.3.113     sql=SELECT count(*) as nb FROM llxpd_rights_def WHERE id = 1236 AND entity = 1
2017-12-06 06:06:19 DEBUG   197.219.3.113     sql=INSERT INTO llxpd_rights_def (id, entity, libelle, module, type, bydefault, perms, subperms) VALUES (1236,1,'Exporter les factures fournisseurs, attributs et reglements','fournisseur','r',0,'facture','export')
2017-12-06 06:06:19 DEBUG   197.219.3.113     modFournisseur::insert_permissions Search all admin users
2017-12-06 06:06:19 DEBUG   197.219.3.113     sql=SELECT rowid FROM llxpd_user WHERE admin = 1
2017-12-06 06:06:19 INFO    197.219.3.113     modFournisseur::insert_permissions Add permission to user id=1
2017-12-06 06:06:19 DEBUG   197.219.3.113     sql=SELECT u.rowid, u.lastname, u.firstname, u.employee, u.gender, u.email, u.job, u.skype, u.signature, u.office_phone, u.office_fax, u.user_mobile, u.address, u.zip, u.town, u.fk_state as state_id, u.fk_country as country_id, u.admin, u.login, u.note, u.pass, u.pass_crypted, u.pass_temp, u.api_key, u.fk_soc, u.fk_socpeople, u.fk_member, u.fk_user, u.ldap_sid, u.statut, u.lang, u.entity, u.datec as datec, u.tms as datem, u.datelastlogin as datel, u.datepreviouslogin as datep, u.photo as photo, u.openid as openid, u.accountancy_code, u.thm, u.tjm, u.salary, u.salaryextra, u.weeklyhours, u.color, u.dateemployment, u.ref_int, u.ref_ext, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state FROM llxpd_user as u LEFT JOIN llxpd_c_country as c ON u.fk_country = c.rowid LEFT JOIN llxpd_c_departements as d ON u.fk_state = d.rowid WHERE u.entity IS NOT NULL AND u.rowid = 1 ORDER BY u.entity ASC
2017-12-06 06:06:19 INFO    197.219.3.113     fetch_name_optionals_label elementtype=user
2017-12-06 06:06:19 DEBUG   197.219.3.113     sql=SELECT rowid,name,label,type,size,elementtype,fieldunique,fieldrequired,param,pos,alwayseditable,perms,list,ishidden,fielddefault,fieldcomputed FROM llxpd_extrafields WHERE entity IN (0,1) AND elementtype = 'user' ORDER BY pos
2017-12-06 06:06:19 INFO    197.219.3.113     User::addrights 1236, , , 1
2017-12-06 06:06:19 DEBUG   197.219.3.113      sql=SELECT module, perms, subperms FROM llxpd_rights_def WHERE id = '1236' AND entity = 1
2017-12-06 06:06:19 DEBUG   197.219.3.113      sql=SELECT id FROM llxpd_rights_def WHERE id=1236 OR (module='fournisseur' AND perms='facture' AND (subperms='lire' OR subperms='read')) AND entity = 1
2017-12-06 06:06:19 DEBUG   197.219.3.113      sql=DELETE FROM llxpd_user_rights WHERE fk_user = 1 AND fk_id=1231 AND entity = 1
2017-12-06 06:06:19 DEBUG   197.219.3.113      sql=INSERT INTO llxpd_user_rights (entity, fk_user, fk_id) VALUES (1, 1, 1231)
2017-12-06 06:06:19 DEBUG   197.219.3.113      sql=DELETE FROM llxpd_user_rights WHERE fk_user = 1 AND fk_id=1236 AND entity = 1
2017-12-06 06:06:19 DEBUG   197.219.3.113      sql=INSERT INTO llxpd_user_rights (entity, fk_user, fk_id) VALUES (1, 1, 1236)
2017-12-06 06:06:19 DEBUG   197.219.3.113     sql=SELECT count(*) as nb FROM llxpd_rights_def WHERE id = 1237 AND entity = 1
2017-12-06 06:06:19 DEBUG   197.219.3.113     sql=INSERT INTO llxpd_rights_def (id, entity, libelle, module, type, bydefault, perms, subperms) VALUES (1237,1,'Exporter les commande fournisseurs, attributs','fournisseur','r',0,'commande','export')
2017-12-06 06:06:19 DEBUG   197.219.3.113     modFournisseur::insert_permissions Search all admin users
2017-12-06 06:06:19 DEBUG   197.219.3.113     sql=SELECT rowid FROM llxpd_user WHERE admin = 1
2017-12-06 06:06:19 INFO    197.219.3.113     modFournisseur::insert_permissions Add permission to user id=1
2017-12-06 06:06:19 DEBUG   197.219.3.113     sql=SELECT u.rowid, u.lastname, u.firstname, u.employee, u.gender, u.email, u.job, u.skype, u.signature, u.office_phone, u.office_fax, u.user_mobile, u.address, u.zip, u.town, u.fk_state as state_id, u.fk_country as country_id, u.admin, u.login, u.note, u.pass, u.pass_crypted, u.pass_temp, u.api_key, u.fk_soc, u.fk_socpeople, u.fk_member, u.fk_user, u.ldap_sid, u.statut, u.lang, u.entity, u.datec as datec, u.tms as datem, u.datelastlogin as datel, u.datepreviouslogin as datep, u.photo as photo, u.openid as openid, u.accountancy_code, u.thm, u.tjm, u.salary, u.salaryextra, u.weeklyhours, u.color, u.dateemployment, u.ref_int, u.ref_ext, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state FROM llxpd_user as u LEFT JOIN llxpd_c_country as c ON u.fk_country = c.rowid LEFT JOIN llxpd_c_departements as d ON u.fk_state = d.rowid WHERE u.entity IS NOT NULL AND u.rowid = 1 ORDER BY u.entity ASC
2017-12-06 06:06:19 INFO    197.219.3.113     fetch_name_optionals_label elementtype=user
2017-12-06 06:06:19 DEBUG   197.219.3.113     sql=SELECT rowid,name,label,type,size,elementtype,fieldunique,fieldrequired,param,pos,alwayseditable,perms,list,ishidden,fielddefault,fieldcomputed FROM llxpd_extrafields WHERE entity IN (0,1) AND elementtype = 'user' ORDER BY pos
2017-12-06 06:06:19 INFO    197.219.3.113     User::addrights 1237, , , 1
2017-12-06 06:06:19 DEBUG   197.219.3.113      sql=SELECT module, perms, subperms FROM llxpd_rights_def WHERE id = '1237' AND entity = 1
2017-12-06 06:06:19 DEBUG   197.219.3.113      sql=SELECT id FROM llxpd_rights_def WHERE id=1237 OR (module='fournisseur' AND perms='commande' AND (subperms='lire' OR subperms='read')) AND entity = 1
2017-12-06 06:06:19 DEBUG   197.219.3.113      sql=DELETE FROM llxpd_user_rights WHERE fk_user = 1 AND fk_id=1182 AND entity = 1
2017-12-06 06:06:19 DEBUG   197.219.3.113      sql=INSERT INTO llxpd_user_rights (entity, fk_user, fk_id) VALUES (1, 1, 1182)
2017-12-06 06:06:19 DEBUG   197.219.3.113      sql=DELETE FROM llxpd_user_rights WHERE fk_user = 1 AND fk_id=1237 AND entity = 1
2017-12-06 06:06:19 DEBUG   197.219.3.113      sql=INSERT INTO llxpd_user_rights (entity, fk_user, fk_id) VALUES (1, 1, 1237)
2017-12-06 06:06:19 DEBUG   197.219.3.113     modFournisseur::_init ignoreerror=0
2017-12-06 06:06:19 DEBUG   197.219.3.113     sql=DELETE FROM llxpd_document_model WHERE nom = 'muscadet' AND type = 'order_supplier' AND entity = 1
2017-12-06 06:06:19 DEBUG   197.219.3.113     modFournisseur::_init ignoreerror=0
2017-12-06 06:06:19 DEBUG   197.219.3.113     sql=INSERT INTO llxpd_document_model (nom, type, entity) VALUES('muscadet','order_supplier',1)
2017-12-06 06:06:19 DEBUG   197.219.3.113    upgrade2::migrate_reload_modules Reactivate Leave Request module
2017-12-06 06:06:19 DEBUG   197.219.3.113     modHoliday::_unactive
2017-12-06 06:06:19 DEBUG   197.219.3.113     sql=DELETE FROM llxpd_const WHERE name = 'MAIN_MODULE_HOLIDAY' AND entity IN (0, 1)
2017-12-06 06:06:19 DEBUG   197.219.3.113     modHoliday::delete_tabs
2017-12-06 06:06:19 DEBUG   197.219.3.113     sql=DELETE FROM llxpd_const WHERE name like 'MAIN_MODULE_HOLIDAY_TABS_%' AND entity = 1
2017-12-06 06:06:19 DEBUG   197.219.3.113     modHoliday::delete_cronjobs
2017-12-06 06:06:19 DEBUG   197.219.3.113     sql=DELETE FROM llxpd_cronjob WHERE module_name = 'holiday' AND entity = 1
2017-12-06 06:06:19 DEBUG   197.219.3.113     modHoliday::delete_permissions
2017-12-06 06:06:19 DEBUG   197.219.3.113     sql=DELETE FROM llxpd_rights_def WHERE module = 'holiday' AND entity = 1
2017-12-06 06:06:19 DEBUG   197.219.3.113     modHoliday::delete_menus
2017-12-06 06:06:19 DEBUG   197.219.3.113     sql=DELETE FROM llxpd_menu WHERE module = 'holiday' AND entity = 1
2017-12-06 06:06:19 DEBUG   197.219.3.113     modHoliday::delete_dirs
2017-12-06 06:06:19 DEBUG   197.219.3.113     sql=DELETE FROM llxpd_const WHERE name LIKE 'MAIN_MODULE_HOLIDAY_DIR_%' AND entity = 1
2017-12-06 06:06:19 DEBUG   197.219.3.113     modHoliday::_active
2017-12-06 06:06:19 DEBUG   197.219.3.113     sql=DELETE FROM llxpd_const WHERE name = 'MAIN_MODULE_HOLIDAY' AND entity IN (0, 1)
2017-12-06 06:06:19 DEBUG   197.219.3.113     modHoliday::_active
2017-12-06 06:06:19 DEBUG   197.219.3.113     sql=INSERT INTO llxpd_const (name, value, visible, entity, note) VALUES ('MAIN_MODULE_HOLIDAY', '1', 0, 1, '{\"authorid\":0,\"ip\":\"197.219.3.113\"}')
2017-12-06 06:06:19 DEBUG   197.219.3.113     modHoliday::insert_tabs
2017-12-06 06:06:19 DEBUG   197.219.3.113     sql=INSERT INTO llxpd_const (name, type, value, note, visible, entity) VALUES ('MAIN_MODULE_HOLIDAY_TABS_0', 'chaine', 'user:+paidholidays:CPTitreMenu:holiday:$user->rights->holiday->read:/holiday/list.php?mainmenu=hrm&id=__ID__', null, '0', 1)
2017-12-06 06:06:19 DEBUG   197.219.3.113     modHoliday::insert_permissions
2017-12-06 06:06:19 DEBUG   197.219.3.113     sql=SELECT value as value FROM llxpd_const WHERE name = 'MAIN_MODULE_HOLIDAY' AND entity IN (0,1)
2017-12-06 06:06:19 DEBUG   197.219.3.113     sql=SELECT count(*) as nb FROM llxpd_rights_def WHERE id = 20001 AND entity = 1
2017-12-06 06:06:19 DEBUG   197.219.3.113     sql=INSERT INTO llxpd_rights_def (id, entity, libelle, module, type, bydefault, perms) VALUES (20001,1,'Read your own holidays','holiday','w',0,'read')
2017-12-06 06:06:19 DEBUG   197.219.3.113     modHoliday::insert_permissions Search all admin users
2017-12-06 06:06:19 DEBUG   197.219.3.113     sql=SELECT rowid FROM llxpd_user WHERE admin = 1
2017-12-06 06:06:19 INFO    197.219.3.113     modHoliday::insert_permissions Add permission to user id=1
2017-12-06 06:06:19 DEBUG   197.219.3.113     sql=SELECT u.rowid, u.lastname, u.firstname, u.employee, u.gender, u.email, u.job, u.skype, u.signature, u.office_phone, u.office_fax, u.user_mobile, u.address, u.zip, u.town, u.fk_state as state_id, u.fk_country as country_id, u.admin, u.login, u.note, u.pass, u.pass_crypted, u.pass_temp, u.api_key, u.fk_soc, u.fk_socpeople, u.fk_member, u.fk_user, u.ldap_sid, u.statut, u.lang, u.entity, u.datec as datec, u.tms as datem, u.datelastlogin as datel, u.datepreviouslogin as datep, u.photo as photo, u.openid as openid, u.accountancy_code, u.thm, u.tjm, u.salary, u.salaryextra, u.weeklyhours, u.color, u.dateemployment, u.ref_int, u.ref_ext, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state FROM llxpd_user as u LEFT JOIN llxpd_c_country as c ON u.fk_country = c.rowid LEFT JOIN llxpd_c_departements as d ON u.fk_state = d.rowid WHERE u.entity IS NOT NULL AND u.rowid = 1 ORDER BY u.entity ASC
2017-12-06 06:06:19 INFO    197.219.3.113     fetch_name_optionals_label elementtype=user
2017-12-06 06:06:19 DEBUG   197.219.3.113     sql=SELECT rowid,name,label,type,size,elementtype,fieldunique,fieldrequired,param,pos,alwayseditable,perms,list,ishidden,fielddefault,fieldcomputed FROM llxpd_extrafields WHERE entity IN (0,1) AND elementtype = 'user' ORDER BY pos
2017-12-06 06:06:19 INFO    197.219.3.113     User::addrights 20001, , , 1
2017-12-06 06:06:19 DEBUG   197.219.3.113      sql=SELECT module, perms, subperms FROM llxpd_rights_def WHERE id = '20001' AND entity = 1
2017-12-06 06:06:19 DEBUG   197.219.3.113      sql=SELECT id FROM llxpd_rights_def WHERE id=20001 OR (module='holiday' AND (perms='lire' OR perms='read') AND subperms IS NULL) AND entity = 1
2017-12-06 06:06:19 DEBUG   197.219.3.113      sql=DELETE FROM llxpd_user_rights WHERE fk_user = 1 AND fk_id=20001 AND entity = 1
2017-12-06 06:06:19 DEBUG   197.219.3.113      sql=INSERT INTO llxpd_user_rights (entity, fk_user, fk_id) VALUES (1, 1, 20001)
2017-12-06 06:06:19 DEBUG   197.219.3.113     sql=SELECT count(*) as nb FROM llxpd_rights_def WHERE id = 20002 AND entity = 1
2017-12-06 06:06:19 DEBUG   197.219.3.113     sql=INSERT INTO llxpd_rights_def (id, entity, libelle, module, type, bydefault, perms) VALUES (20002,1,'Create/modify your own holidays','holiday','w',0,'write')
2017-12-06 06:06:19 DEBUG   197.219.3.113     modHoliday::insert_permissions Search all admin users
2017-12-06 06:06:19 DEBUG   197.219.3.113     sql=SELECT rowid FROM llxpd_user WHERE admin = 1
2017-12-06 06:06:19 INFO    197.219.3.113     modHoliday::insert_permissions Add permission to user id=1
2017-12-06 06:06:19 DEBUG   197.219.3.113     sql=SELECT u.rowid, u.lastname, u.firstname, u.employee, u.gender, u.email, u.job, u.skype, u.signature, u.office_phone, u.office_fax, u.user_mobile, u.address, u.zip, u.town, u.fk_state as state_id, u.fk_country as country_id, u.admin, u.login, u.note, u.pass, u.pass_crypted, u.pass_temp, u.api_key, u.fk_soc, u.fk_socpeople, u.fk_member, u.fk_user, u.ldap_sid, u.statut, u.lang, u.entity, u.datec as datec, u.tms as datem, u.datelastlogin as datel, u.datepreviouslogin as datep, u.photo as photo, u.openid as openid, u.accountancy_code, u.thm, u.tjm, u.salary, u.salaryextra, u.weeklyhours, u.color, u.dateemployment, u.ref_int, u.ref_ext, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state FROM llxpd_user as u LEFT JOIN llxpd_c_country as c ON u.fk_country = c.rowid LEFT JOIN llxpd_c_departements as d ON u.fk_state = d.rowid WHERE u.entity IS NOT NULL AND u.rowid = 1 ORDER BY u.entity ASC
2017-12-06 06:06:19 INFO    197.219.3.113     fetch_name_optionals_label elementtype=user
2017-12-06 06:06:19 DEBUG   197.219.3.113     sql=SELECT rowid,name,label,type,size,elementtype,fieldunique,fieldrequired,param,pos,alwayseditable,perms,list,ishidden,fielddefault,fieldcomputed FROM llxpd_extrafields WHERE entity IN (0,1) AND elementtype = 'user' ORDER BY pos
2017-12-06 06:06:19 INFO    197.219.3.113     User::addrights 20002, , , 1
2017-12-06 06:06:19 DEBUG   197.219.3.113      sql=SELECT module, perms, subperms FROM llxpd_rights_def WHERE id = '20002' AND entity = 1
2017-12-06 06:06:19 DEBUG   197.219.3.113      sql=SELECT id FROM llxpd_rights_def WHERE id=20002 OR (module='holiday' AND (perms='lire' OR perms='read') AND subperms IS NULL) AND entity = 1
2017-12-06 06:06:19 DEBUG   197.219.3.113      sql=DELETE FROM llxpd_user_rights WHERE fk_user = 1 AND fk_id=20001 AND entity = 1
2017-12-06 06:06:19 DEBUG   197.219.3.113      sql=INSERT INTO llxpd_user_rights (entity, fk_user, fk_id) VALUES (1, 1, 20001)
2017-12-06 06:06:19 DEBUG   197.219.3.113      sql=DELETE FROM llxpd_user_rights WHERE fk_user = 1 AND fk_id=20002 AND entity = 1
2017-12-06 06:06:19 DEBUG   197.219.3.113      sql=INSERT INTO llxpd_user_rights (entity, fk_user, fk_id) VALUES (1, 1, 20002)
2017-12-06 06:06:19 DEBUG   197.219.3.113     sql=SELECT count(*) as nb FROM llxpd_rights_def WHERE id = 20003 AND entity = 1
2017-12-06 06:06:19 DEBUG   197.219.3.113     sql=INSERT INTO llxpd_rights_def (id, entity, libelle, module, type, bydefault, perms) VALUES (20003,1,'Delete holidays','holiday','w',0,'delete')
2017-12-06 06:06:19 DEBUG   197.219.3.113     modHoliday::insert_permissions Search all admin users
2017-12-06 06:06:19 DEBUG   197.219.3.113     sql=SELECT rowid FROM llxpd_user WHERE admin = 1
2017-12-06 06:06:19 INFO    197.219.3.113     modHoliday::insert_permissions Add permission to user id=1
2017-12-06 06:06:19 DEBUG   197.219.3.113     sql=SELECT u.rowid, u.lastname, u.firstname, u.employee, u.gender, u.email, u.job, u.skype, u.signature, u.office_phone, u.office_fax, u.user_mobile, u.address, u.zip, u.town, u.fk_state as state_id, u.fk_country as country_id, u.admin, u.login, u.note, u.pass, u.pass_crypted, u.pass_temp, u.api_key, u.fk_soc, u.fk_socpeople, u.fk_member, u.fk_user, u.ldap_sid, u.statut, u.lang, u.entity, u.datec as datec, u.tms as datem, u.datelastlogin as datel, u.datepreviouslogin as datep, u.photo as photo, u.openid as openid, u.accountancy_code, u.thm, u.tjm, u.salary, u.salaryextra, u.weeklyhours, u.color, u.dateemployment, u.ref_int, u.ref_ext, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state FROM llxpd_user as u LEFT JOIN llxpd_c_country as c ON u.fk_country = c.rowid LEFT JOIN llxpd_c_departements as d ON u.fk_state = d.rowid WHERE u.entity IS NOT NULL AND u.rowid = 1 ORDER BY u.entity ASC
2017-12-06 06:06:19 INFO    197.219.3.113     fetch_name_optionals_label elementtype=user
2017-12-06 06:06:19 DEBUG   197.219.3.113     sql=SELECT rowid,name,label,type,size,elementtype,fieldunique,fieldrequired,param,pos,alwayseditable,perms,list,ishidden,fielddefault,fieldcomputed FROM llxpd_extrafields WHERE entity IN (0,1) AND elementtype = 'user' ORDER BY pos
2017-12-06 06:06:19 INFO    197.219.3.113     User::addrights 20003, , , 1
2017-12-06 06:06:19 DEBUG   197.219.3.113      sql=SELECT module, perms, subperms FROM llxpd_rights_def WHERE id = '20003' AND entity = 1
2017-12-06 06:06:19 DEBUG   197.219.3.113      sql=SELECT id FROM llxpd_rights_def WHERE id=20003 OR (module='holiday' AND (perms='lire' OR perms='read') AND subperms IS NULL) AND entity = 1
2017-12-06 06:06:19 DEBUG   197.219.3.113      sql=DELETE FROM llxpd_user_rights WHERE fk_user = 1 AND fk_id=20001 AND entity = 1
2017-12-06 06:06:19 DEBUG   197.219.3.113      sql=INSERT INTO llxpd_user_rights (entity, fk_user, fk_id) VALUES (1, 1, 20001)
2017-12-06 06:06:19 DEBUG   197.219.3.113      sql=DELETE FROM llxpd_user_rights WHERE fk_user = 1 AND fk_id=20003 AND entity = 1
2017-12-06 06:06:19 DEBUG   197.219.3.113      sql=INSERT INTO llxpd_user_rights (entity, fk_user, fk_id) VALUES (1, 1, 20003)
2017-12-06 06:06:19 DEBUG   197.219.3.113     sql=SELECT count(*) as nb FROM llxpd_rights_def WHERE id = 20004 AND entity = 1
2017-12-06 06:06:19 DEBUG   197.219.3.113     sql=INSERT INTO llxpd_rights_def (id, entity, libelle, module, type, bydefault, perms) VALUES (20004,1,'Read holidays for everybody','holiday','w',0,'read_all')
2017-12-06 06:06:19 DEBUG   197.219.3.113     modHoliday::insert_permissions Search all admin users
2017-12-06 06:06:19 DEBUG   197.219.3.113     sql=SELECT rowid FROM llxpd_user WHERE admin = 1
2017-12-06 06:06:19 INFO    197.219.3.113     modHoliday::insert_permissions Add permission to user id=1
2017-12-06 06:06:19 DEBUG   197.219.3.113     sql=SELECT u.rowid, u.lastname, u.firstname, u.employee, u.gender, u.email, u.job, u.skype, u.signature, u.office_phone, u.office_fax, u.user_mobile, u.address, u.zip, u.town, u.fk_state as state_id, u.fk_country as country_id, u.admin, u.login, u.note, u.pass, u.pass_crypted, u.pass_temp, u.api_key, u.fk_soc, u.fk_socpeople, u.fk_member, u.fk_user, u.ldap_sid, u.statut, u.lang, u.entity, u.datec as datec, u.tms as datem, u.datelastlogin as datel, u.datepreviouslogin as datep, u.photo as photo, u.openid as openid, u.accountancy_code, u.thm, u.tjm, u.salary, u.salaryextra, u.weeklyhours, u.color, u.dateemployment, u.ref_int, u.ref_ext, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state FROM llxpd_user as u LEFT JOIN llxpd_c_country as c ON u.fk_country = c.rowid LEFT JOIN llxpd_c_departements as d ON u.fk_state = d.rowid WHERE u.entity IS NOT NULL AND u.rowid = 1 ORDER BY u.entity ASC
2017-12-06 06:06:19 INFO    197.219.3.113     fetch_name_optionals_label elementtype=user
2017-12-06 06:06:19 DEBUG   197.219.3.113     sql=SELECT rowid,name,label,type,size,elementtype,fieldunique,fieldrequired,param,pos,alwayseditable,perms,list,ishidden,fielddefault,fieldcomputed FROM llxpd_extrafields WHERE entity IN (0,1) AND elementtype = 'user' ORDER BY pos
2017-12-06 06:06:19 INFO    197.219.3.113     User::addrights 20004, , , 1
2017-12-06 06:06:19 DEBUG   197.219.3.113      sql=SELECT module, perms, subperms FROM llxpd_rights_def WHERE id = '20004' AND entity = 1
2017-12-06 06:06:19 DEBUG   197.219.3.113      sql=SELECT id FROM llxpd_rights_def WHERE id=20004 OR (module='holiday' AND (perms='lire' OR perms='read') AND subperms IS NULL) AND entity = 1
2017-12-06 06:06:19 DEBUG   197.219.3.113      sql=DELETE FROM llxpd_user_rights WHERE fk_user = 1 AND fk_id=20001 AND entity = 1
2017-12-06 06:06:19 DEBUG   197.219.3.113      sql=INSERT INTO llxpd_user_rights (entity, fk_user, fk_id) VALUES (1, 1, 20001)
2017-12-06 06:06:19 DEBUG   197.219.3.113      sql=DELETE FROM llxpd_user_rights WHERE fk_user = 1 AND fk_id=20004 AND entity = 1
2017-12-06 06:06:19 DEBUG   197.219.3.113      sql=INSERT INTO llxpd_user_rights (entity, fk_user, fk_id) VALUES (1, 1, 20004)
2017-12-06 06:06:19 DEBUG   197.219.3.113     sql=SELECT count(*) as nb FROM llxpd_rights_def WHERE id = 20005 AND entity = 1
2017-12-06 06:06:19 DEBUG   197.219.3.113     sql=INSERT INTO llxpd_rights_def (id, entity, libelle, module, type, bydefault, perms) VALUES (20005,1,'Create/modify holidays for everybody','holiday','w',0,'write_all')
2017-12-06 06:06:19 DEBUG   197.219.3.113     modHoliday::insert_permissions Search all admin users
2017-12-06 06:06:19 DEBUG   197.219.3.113     sql=SELECT rowid FROM llxpd_user WHERE admin = 1
2017-12-06 06:06:19 INFO    197.219.3.113     modHoliday::insert_permissions Add permission to user id=1
2017-12-06 06:06:19 DEBUG   197.219.3.113     sql=SELECT u.rowid, u.lastname, u.firstname, u.employee, u.gender, u.email, u.job, u.skype, u.signature, u.office_phone, u.office_fax, u.user_mobile, u.address, u.zip, u.town, u.fk_state as state_id, u.fk_country as country_id, u.admin, u.login, u.note, u.pass, u.pass_crypted, u.pass_temp, u.api_key, u.fk_soc, u.fk_socpeople, u.fk_member, u.fk_user, u.ldap_sid, u.statut, u.lang, u.entity, u.datec as datec, u.tms as datem, u.datelastlogin as datel, u.datepreviouslogin as datep, u.photo as photo, u.openid as openid, u.accountancy_code, u.thm, u.tjm, u.salary, u.salaryextra, u.weeklyhours, u.color, u.dateemployment, u.ref_int, u.ref_ext, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state FROM llxpd_user as u LEFT JOIN llxpd_c_country as c ON u.fk_country = c.rowid LEFT JOIN llxpd_c_departements as d ON u.fk_state = d.rowid WHERE u.entity IS NOT NULL AND u.rowid = 1 ORDER BY u.entity ASC
2017-12-06 06:06:19 INFO    197.219.3.113     fetch_name_optionals_label elementtype=user
2017-12-06 06:06:19 DEBUG   197.219.3.113     sql=SELECT rowid,name,label,type,size,elementtype,fieldunique,fieldrequired,param,pos,alwayseditable,perms,list,ishidden,fielddefault,fieldcomputed FROM llxpd_extrafields WHERE entity IN (0,1) AND elementtype = 'user' ORDER BY pos
2017-12-06 06:06:19 INFO    197.219.3.113     User::addrights 20005, , , 1
2017-12-06 06:06:19 DEBUG   197.219.3.113      sql=SELECT module, perms, subperms FROM llxpd_rights_def WHERE id = '20005' AND entity = 1
2017-12-06 06:06:19 DEBUG   197.219.3.113      sql=SELECT id FROM llxpd_rights_def WHERE id=20005 OR (module='holiday' AND (perms='lire' OR perms='read') AND subperms IS NULL) AND entity = 1
2017-12-06 06:06:19 DEBUG   197.219.3.113      sql=DELETE FROM llxpd_user_rights WHERE fk_user = 1 AND fk_id=20001 AND entity = 1
2017-12-06 06:06:19 DEBUG   197.219.3.113      sql=INSERT INTO llxpd_user_rights (entity, fk_user, fk_id) VALUES (1, 1, 20001)
2017-12-06 06:06:19 DEBUG   197.219.3.113      sql=DELETE FROM llxpd_user_rights WHERE fk_user = 1 AND fk_id=20005 AND entity = 1
2017-12-06 06:06:19 DEBUG   197.219.3.113      sql=INSERT INTO llxpd_user_rights (entity, fk_user, fk_id) VALUES (1, 1, 20005)
2017-12-06 06:06:19 DEBUG   197.219.3.113     sql=SELECT count(*) as nb FROM llxpd_rights_def WHERE id = 20006 AND entity = 1
2017-12-06 06:06:19 DEBUG   197.219.3.113     sql=INSERT INTO llxpd_rights_def (id, entity, libelle, module, type, bydefault, perms) VALUES (20006,1,'Setup holidays of users (setup and update balance)','holiday','w',0,'define_holiday')
2017-12-06 06:06:19 DEBUG   197.219.3.113     modHoliday::insert_permissions Search all admin users
2017-12-06 06:06:19 DEBUG   197.219.3.113     sql=SELECT rowid FROM llxpd_user WHERE admin = 1
2017-12-06 06:06:19 INFO    197.219.3.113     modHoliday::insert_permissions Add permission to user id=1
2017-12-06 06:06:19 DEBUG   197.219.3.113     sql=SELECT u.rowid, u.lastname, u.firstname, u.employee, u.gender, u.email, u.job, u.skype, u.signature, u.office_phone, u.office_fax, u.user_mobile, u.address, u.zip, u.town, u.fk_state as state_id, u.fk_country as country_id, u.admin, u.login, u.note, u.pass, u.pass_crypted, u.pass_temp, u.api_key, u.fk_soc, u.fk_socpeople, u.fk_member, u.fk_user, u.ldap_sid, u.statut, u.lang, u.entity, u.datec as datec, u.tms as datem, u.datelastlogin as datel, u.datepreviouslogin as datep, u.photo as photo, u.openid as openid, u.accountancy_code, u.thm, u.tjm, u.salary, u.salaryextra, u.weeklyhours, u.color, u.dateemployment, u.ref_int, u.ref_ext, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state FROM llxpd_user as u LEFT JOIN llxpd_c_country as c ON u.fk_country = c.rowid LEFT JOIN llxpd_c_departements as d ON u.fk_state = d.rowid WHERE u.entity IS NOT NULL AND u.rowid = 1 ORDER BY u.entity ASC
2017-12-06 06:06:19 INFO    197.219.3.113     fetch_name_optionals_label elementtype=user
2017-12-06 06:06:19 DEBUG   197.219.3.113     sql=SELECT rowid,name,label,type,size,elementtype,fieldunique,fieldrequired,param,pos,alwayseditable,perms,list,ishidden,fielddefault,fieldcomputed FROM llxpd_extrafields WHERE entity IN (0,1) AND elementtype = 'user' ORDER BY pos
2017-12-06 06:06:19 INFO    197.219.3.113     User::addrights 20006, , , 1
2017-12-06 06:06:19 DEBUG   197.219.3.113      sql=SELECT module, perms, subperms FROM llxpd_rights_def WHERE id = '20006' AND entity = 1
2017-12-06 06:06:19 DEBUG   197.219.3.113      sql=SELECT id FROM llxpd_rights_def WHERE id=20006 OR (module='holiday' AND (perms='lire' OR perms='read') AND subperms IS NULL) AND entity = 1
2017-12-06 06:06:19 DEBUG   197.219.3.113      sql=DELETE FROM llxpd_user_rights WHERE fk_user = 1 AND fk_id=20001 AND entity = 1
2017-12-06 06:06:19 DEBUG   197.219.3.113      sql=INSERT INTO llxpd_user_rights (entity, fk_user, fk_id) VALUES (1, 1, 20001)
2017-12-06 06:06:19 DEBUG   197.219.3.113      sql=DELETE FROM llxpd_user_rights WHERE fk_user = 1 AND fk_id=20006 AND entity = 1
2017-12-06 06:06:19 DEBUG   197.219.3.113      sql=INSERT INTO llxpd_user_rights (entity, fk_user, fk_id) VALUES (1, 1, 20006)
2017-12-06 06:06:19 DEBUG   197.219.3.113    upgrade2::migrate_reload_modules Reactivate Societe module
2017-12-06 06:06:19 DEBUG   197.219.3.113    sql=SELECT name, label, type, param, fieldcomputed, fielddefault FROM llxpd_extrafields WHERE elementtype = 'societe' AND type != 'separate' AND entity IN (0, 1)
2017-12-06 06:06:19 DEBUG   197.219.3.113    sql=SELECT name, label, type, param, fieldcomputed, fielddefault FROM llxpd_extrafields WHERE elementtype = 'socpeople' AND type != 'separate' AND entity IN (0, 1)
2017-12-06 06:06:19 DEBUG   197.219.3.113    sql=SELECT name, label, type, param, fieldcomputed, fielddefault FROM llxpd_extrafields WHERE elementtype = 'societe' AND type != 'separate' AND entity IN (0, 1)
2017-12-06 06:06:19 DEBUG   197.219.3.113    sql=SELECT name, label, fieldrequired FROM llxpd_extrafields WHERE elementtype = 'societe' AND entity = 1
2017-12-06 06:06:19 DEBUG   197.219.3.113    sql=SELECT name, label, fieldrequired FROM llxpd_extrafields WHERE elementtype = 'socpeople' AND entity = 1
2017-12-06 06:06:19 DEBUG   197.219.3.113     modSociete::_unactive
2017-12-06 06:06:19 DEBUG   197.219.3.113     sql=DELETE FROM llxpd_const WHERE name = 'MAIN_MODULE_SOCIETE' AND entity IN (0, 1)
2017-12-06 06:06:19 DEBUG   197.219.3.113     modSociete::delete_tabs
2017-12-06 06:06:19 DEBUG   197.219.3.113     sql=DELETE FROM llxpd_const WHERE name like 'MAIN_MODULE_SOCIETE_TABS_%' AND entity = 1
2017-12-06 06:06:19 DEBUG   197.219.3.113     modSociete::delete_cronjobs
2017-12-06 06:06:19 DEBUG   197.219.3.113     sql=DELETE FROM llxpd_cronjob WHERE module_name = 'societe' AND entity = 1
2017-12-06 06:06:19 DEBUG   197.219.3.113     modSociete::delete_permissions
2017-12-06 06:06:19 DEBUG   197.219.3.113     sql=DELETE FROM llxpd_rights_def WHERE module = 'societe' AND entity = 1
2017-12-06 06:06:19 DEBUG   197.219.3.113     modSociete::delete_menus
2017-12-06 06:06:19 DEBUG   197.219.3.113     sql=DELETE FROM llxpd_menu WHERE module = 'societe' AND entity = 1
2017-12-06 06:06:19 DEBUG   197.219.3.113     modSociete::delete_dirs
2017-12-06 06:06:19 DEBUG   197.219.3.113     sql=DELETE FROM llxpd_const WHERE name LIKE 'MAIN_MODULE_SOCIETE_DIR_%' AND entity = 1
2017-12-06 06:06:19 DEBUG   197.219.3.113     modSociete::_active
2017-12-06 06:06:19 DEBUG   197.219.3.113     sql=DELETE FROM llxpd_const WHERE name = 'MAIN_MODULE_SOCIETE' AND entity IN (0, 1)
2017-12-06 06:06:19 DEBUG   197.219.3.113     modSociete::_active
2017-12-06 06:06:19 DEBUG   197.219.3.113     sql=INSERT INTO llxpd_const (name, value, visible, entity, note) VALUES ('MAIN_MODULE_SOCIETE', '1', 0, 1, '{\"authorid\":0,\"ip\":\"197.219.3.113\"}')
2017-12-06 06:06:19 DEBUG   197.219.3.113     sql=SELECT count(*) FROM llxpd_const WHERE name = 'SOCIETE_CODECLIENT_ADDON' AND entity = 1
2017-12-06 06:06:19 WARNING 197.219.3.113     modSociete::insert_const constant 'SOCIETE_CODECLIENT_ADDON' already exists
2017-12-06 06:06:19 DEBUG   197.219.3.113     sql=SELECT count(*) FROM llxpd_const WHERE name = 'SOCIETE_CODECOMPTA_ADDON' AND entity = 1
2017-12-06 06:06:19 WARNING 197.219.3.113     modSociete::insert_const constant 'SOCIETE_CODECOMPTA_ADDON' already exists
2017-12-06 06:06:19 DEBUG   197.219.3.113     sql=SELECT count(*) FROM llxpd_const WHERE name = 'SOCIETE_FISCAL_MONTH_START' AND entity = 1
2017-12-06 06:06:19 WARNING 197.219.3.113     modSociete::insert_const constant 'SOCIETE_FISCAL_MONTH_START' already exists
2017-12-06 06:06:19 DEBUG   197.219.3.113     sql=SELECT count(*) FROM llxpd_const WHERE name = 'COMPANY_ADDON_PDF_ODT_PATH' AND entity = 1
2017-12-06 06:06:19 WARNING 197.219.3.113     modSociete::insert_const constant 'COMPANY_ADDON_PDF_ODT_PATH' already exists
2017-12-06 06:06:19 DEBUG   197.219.3.113     sql=SELECT count(*) FROM llxpd_const WHERE name = 'SOCIETE_ADD_REF_IN_LIST' AND entity = 1
2017-12-06 06:06:19 WARNING 197.219.3.113     modSociete::insert_const constant 'SOCIETE_ADD_REF_IN_LIST' already exists
2017-12-06 06:06:19 DEBUG   197.219.3.113     modSociete::insert_boxes
2017-12-06 06:06:19 DEBUG   197.219.3.113     sql=SELECT count(*) as nb FROM llxpd_boxes_def WHERE file = 'box_clients.php' AND entity = 1
2017-12-06 06:06:19 DEBUG   197.219.3.113     modSociete::insert_boxes
2017-12-06 06:06:19 DEBUG   197.219.3.113     sql=SELECT count(*) as nb FROM llxpd_boxes_def WHERE file = 'box_prospect.php' AND entity = 1
2017-12-06 06:06:19 DEBUG   197.219.3.113     modSociete::insert_boxes
2017-12-06 06:06:19 DEBUG   197.219.3.113     sql=SELECT count(*) as nb FROM llxpd_boxes_def WHERE file = 'box_contacts.php' AND entity = 1
2017-12-06 06:06:19 DEBUG   197.219.3.113     modSociete::insert_boxes
2017-12-06 06:06:19 DEBUG   197.219.3.113     sql=SELECT count(*) as nb FROM llxpd_boxes_def WHERE file = 'box_activity.php' AND entity = 1 AND note ='(WarningUsingThisBoxSlowDown)'
2017-12-06 06:06:19 DEBUG   197.219.3.113     modSociete::insert_boxes
2017-12-06 06:06:19 DEBUG   197.219.3.113     sql=SELECT count(*) as nb FROM llxpd_boxes_def WHERE file = 'box_goodcustomers.php' AND entity = 1 AND note ='(WarningUsingThisBoxSlowDown)'
2017-12-06 06:06:19 DEBUG   197.219.3.113     modSociete::insert_permissions
2017-12-06 06:06:19 DEBUG   197.219.3.113     sql=SELECT value as value FROM llxpd_const WHERE name = 'MAIN_MODULE_SOCIETE' AND entity IN (0,1)
2017-12-06 06:06:19 DEBUG   197.219.3.113     sql=SELECT count(*) as nb FROM llxpd_rights_def WHERE id = 121 AND entity = 1
2017-12-06 06:06:19 DEBUG   197.219.3.113     sql=INSERT INTO llxpd_rights_def (id, entity, libelle, module, type, bydefault, perms) VALUES (121,1,'Lire les societes','societe','r',0,'lire')
2017-12-06 06:06:19 DEBUG   197.219.3.113     modSociete::insert_permissions Search all admin users
2017-12-06 06:06:19 DEBUG   197.219.3.113     sql=SELECT rowid FROM llxpd_user WHERE admin = 1
2017-12-06 06:06:19 INFO    197.219.3.113     modSociete::insert_permissions Add permission to user id=1
2017-12-06 06:06:19 DEBUG   197.219.3.113     sql=SELECT u.rowid, u.lastname, u.firstname, u.employee, u.gender, u.email, u.job, u.skype, u.signature, u.office_phone, u.office_fax, u.user_mobile, u.address, u.zip, u.town, u.fk_state as state_id, u.fk_country as country_id, u.admin, u.login, u.note, u.pass, u.pass_crypted, u.pass_temp, u.api_key, u.fk_soc, u.fk_socpeople, u.fk_member, u.fk_user, u.ldap_sid, u.statut, u.lang, u.entity, u.datec as datec, u.tms as datem, u.datelastlogin as datel, u.datepreviouslogin as datep, u.photo as photo, u.openid as openid, u.accountancy_code, u.thm, u.tjm, u.salary, u.salaryextra, u.weeklyhours, u.color, u.dateemployment, u.ref_int, u.ref_ext, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state FROM llxpd_user as u LEFT JOIN llxpd_c_country as c ON u.fk_country = c.rowid LEFT JOIN llxpd_c_departements as d ON u.fk_state = d.rowid WHERE u.entity IS NOT NULL AND u.rowid = 1 ORDER BY u.entity ASC
2017-12-06 06:06:19 INFO    197.219.3.113     fetch_name_optionals_label elementtype=user
2017-12-06 06:06:19 DEBUG   197.219.3.113     sql=SELECT rowid,name,label,type,size,elementtype,fieldunique,fieldrequired,param,pos,alwayseditable,perms,list,ishidden,fielddefault,fieldcomputed FROM llxpd_extrafields WHERE entity IN (0,1) AND elementtype = 'user' ORDER BY pos
2017-12-06 06:06:19 INFO    197.219.3.113     User::addrights 121, , , 1
2017-12-06 06:06:19 DEBUG   197.219.3.113      sql=SELECT module, perms, subperms FROM llxpd_rights_def WHERE id = '121' AND entity = 1
2017-12-06 06:06:19 DEBUG   197.219.3.113      sql=SELECT id FROM llxpd_rights_def WHERE id=121 OR (module='societe' AND (perms='lire' OR perms='read') AND subperms IS NULL) AND entity = 1
2017-12-06 06:06:19 DEBUG   197.219.3.113      sql=DELETE FROM llxpd_user_rights WHERE fk_user = 1 AND fk_id=121 AND entity = 1
2017-12-06 06:06:19 DEBUG   197.219.3.113      sql=INSERT INTO llxpd_user_rights (entity, fk_user, fk_id) VALUES (1, 1, 121)
2017-12-06 06:06:19 DEBUG   197.219.3.113     sql=SELECT count(*) as nb FROM llxpd_rights_def WHERE id = 122 AND entity = 1
2017-12-06 06:06:19 DEBUG   197.219.3.113     sql=INSERT INTO llxpd_rights_def (id, entity, libelle, module, type, bydefault, perms) VALUES (122,1,'Creer modifier les societes','societe','w',0,'creer')
2017-12-06 06:06:19 DEBUG   197.219.3.113     modSociete::insert_permissions Search all admin users
2017-12-06 06:06:19 DEBUG   197.219.3.113     sql=SELECT rowid FROM llxpd_user WHERE admin = 1
2017-12-06 06:06:19 INFO    197.219.3.113     modSociete::insert_permissions Add permission to user id=1
2017-12-06 06:06:19 DEBUG   197.219.3.113     sql=SELECT u.rowid, u.lastname, u.firstname, u.employee, u.gender, u.email, u.job, u.skype, u.signature, u.office_phone, u.office_fax, u.user_mobile, u.address, u.zip, u.town, u.fk_state as state_id, u.fk_country as country_id, u.admin, u.login, u.note, u.pass, u.pass_crypted, u.pass_temp, u.api_key, u.fk_soc, u.fk_socpeople, u.fk_member, u.fk_user, u.ldap_sid, u.statut, u.lang, u.entity, u.datec as datec, u.tms as datem, u.datelastlogin as datel, u.datepreviouslogin as datep, u.photo as photo, u.openid as openid, u.accountancy_code, u.thm, u.tjm, u.salary, u.salaryextra, u.weeklyhours, u.color, u.dateemployment, u.ref_int, u.ref_ext, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state FROM llxpd_user as u LEFT JOIN llxpd_c_country as c ON u.fk_country = c.rowid LEFT JOIN llxpd_c_departements as d ON u.fk_state = d.rowid WHERE u.entity IS NOT NULL AND u.rowid = 1 ORDER BY u.entity ASC
2017-12-06 06:06:19 INFO    197.219.3.113     fetch_name_optionals_label elementtype=user
2017-12-06 06:06:19 DEBUG   197.219.3.113     sql=SELECT rowid,name,label,type,size,elementtype,fieldunique,fieldrequired,param,pos,alwayseditable,perms,list,ishidden,fielddefault,fieldcomputed FROM llxpd_extrafields WHERE entity IN (0,1) AND elementtype = 'user' ORDER BY pos
2017-12-06 06:06:19 INFO    197.219.3.113     User::addrights 122, , , 1
2017-12-06 06:06:19 DEBUG   197.219.3.113      sql=SELECT module, perms, subperms FROM llxpd_rights_def WHERE id = '122' AND entity = 1
2017-12-06 06:06:19 DEBUG   197.219.3.113      sql=SELECT id FROM llxpd_rights_def WHERE id=122 OR (module='societe' AND (perms='lire' OR perms='read') AND subperms IS NULL) AND entity = 1
2017-12-06 06:06:19 DEBUG   197.219.3.113      sql=DELETE FROM llxpd_user_rights WHERE fk_user = 1 AND fk_id=121 AND entity = 1
2017-12-06 06:06:19 DEBUG   197.219.3.113      sql=INSERT INTO llxpd_user_rights (entity, fk_user, fk_id) VALUES (1, 1, 121)
2017-12-06 06:06:19 DEBUG   197.219.3.113      sql=DELETE FROM llxpd_user_rights WHERE fk_user = 1 AND fk_id=122 AND entity = 1
2017-12-06 06:06:19 DEBUG   197.219.3.113      sql=INSERT INTO llxpd_user_rights (entity, fk_user, fk_id) VALUES (1, 1, 122)
2017-12-06 06:06:19 DEBUG   197.219.3.113     sql=SELECT count(*) as nb FROM llxpd_rights_def WHERE id = 125 AND entity = 1
2017-12-06 06:06:19 DEBUG   197.219.3.113     sql=INSERT INTO llxpd_rights_def (id, entity, libelle, module, type, bydefault, perms) VALUES (125,1,'Supprimer les societes','societe','d',0,'supprimer')
2017-12-06 06:06:19 DEBUG   197.219.3.113     modSociete::insert_permissions Search all admin users
2017-12-06 06:06:19 DEBUG   197.219.3.113     sql=SELECT rowid FROM llxpd_user WHERE admin = 1
2017-12-06 06:06:19 INFO    197.219.3.113     modSociete::insert_permissions Add permission to user id=1
2017-12-06 06:06:19 DEBUG   197.219.3.113     sql=SELECT u.rowid, u.lastname, u.firstname, u.employee, u.gender, u.email, u.job, u.skype, u.signature, u.office_phone, u.office_fax, u.user_mobile, u.address, u.zip, u.town, u.fk_state as state_id, u.fk_country as country_id, u.admin, u.login, u.note, u.pass, u.pass_crypted, u.pass_temp, u.api_key, u.fk_soc, u.fk_socpeople, u.fk_member, u.fk_user, u.ldap_sid, u.statut, u.lang, u.entity, u.datec as datec, u.tms as datem, u.datelastlogin as datel, u.datepreviouslogin as datep, u.photo as photo, u.openid as openid, u.accountancy_code, u.thm, u.tjm, u.salary, u.salaryextra, u.weeklyhours, u.color, u.dateemployment, u.ref_int, u.ref_ext, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state FROM llxpd_user as u LEFT JOIN llxpd_c_country as c ON u.fk_country = c.rowid LEFT JOIN llxpd_c_departements as d ON u.fk_state = d.rowid WHERE u.entity IS NOT NULL AND u.rowid = 1 ORDER BY u.entity ASC
2017-12-06 06:06:19 INFO    197.219.3.113     fetch_name_optionals_label elementtype=user
2017-12-06 06:06:19 DEBUG   197.219.3.113     sql=SELECT rowid,name,label,type,size,elementtype,fieldunique,fieldrequired,param,pos,alwayseditable,perms,list,ishidden,fielddefault,fieldcomputed FROM llxpd_extrafields WHERE entity IN (0,1) AND elementtype = 'user' ORDER BY pos
2017-12-06 06:06:19 INFO    197.219.3.113     User::addrights 125, , , 1
2017-12-06 06:06:19 DEBUG   197.219.3.113      sql=SELECT module, perms, subperms FROM llxpd_rights_def WHERE id = '125' AND entity = 1
2017-12-06 06:06:19 DEBUG   197.219.3.113      sql=SELECT id FROM llxpd_rights_def WHERE id=125 OR (module='societe' AND (perms='lire' OR perms='read') AND subperms IS NULL) AND entity = 1
2017-12-06 06:06:19 DEBUG   197.219.3.113      sql=DELETE FROM llxpd_user_rights WHERE fk_user = 1 AND fk_id=121 AND entity = 1
2017-12-06 06:06:19 DEBUG   197.219.3.113      sql=INSERT INTO llxpd_user_rights (entity, fk_user, fk_id) VALUES (1, 1, 121)
2017-12-06 06:06:19 DEBUG   197.219.3.113      sql=DELETE FROM llxpd_user_rights WHERE fk_user = 1 AND fk_id=125 AND entity = 1
2017-12-06 06:06:19 DEBUG   197.219.3.113      sql=INSERT INTO llxpd_user_rights (entity, fk_user, fk_id) VALUES (1, 1, 125)
2017-12-06 06:06:19 DEBUG   197.219.3.113     sql=SELECT count(*) as nb FROM llxpd_rights_def WHERE id = 126 AND entity = 1
2017-12-06 06:06:19 DEBUG   197.219.3.113     sql=INSERT INTO llxpd_rights_def (id, entity, libelle, module, type, bydefault, perms) VALUES (126,1,'Exporter les societes','societe','r',0,'export')
2017-12-06 06:06:19 DEBUG   197.219.3.113     modSociete::insert_permissions Search all admin users
2017-12-06 06:06:19 DEBUG   197.219.3.113     sql=SELECT rowid FROM llxpd_user WHERE admin = 1
2017-12-06 06:06:19 INFO    197.219.3.113     modSociete::insert_permissions Add permission to user id=1
2017-12-06 06:06:19 DEBUG   197.219.3.113     sql=SELECT u.rowid, u.lastname, u.firstname, u.employee, u.gender, u.email, u.job, u.skype, u.signature, u.office_phone, u.office_fax, u.user_mobile, u.address, u.zip, u.town, u.fk_state as state_id, u.fk_country as country_id, u.admin, u.login, u.note, u.pass, u.pass_crypted, u.pass_temp, u.api_key, u.fk_soc, u.fk_socpeople, u.fk_member, u.fk_user, u.ldap_sid, u.statut, u.lang, u.entity, u.datec as datec, u.tms as datem, u.datelastlogin as datel, u.datepreviouslogin as datep, u.photo as photo, u.openid as openid, u.accountancy_code, u.thm, u.tjm, u.salary, u.salaryextra, u.weeklyhours, u.color, u.dateemployment, u.ref_int, u.ref_ext, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state FROM llxpd_user as u LEFT JOIN llxpd_c_country as c ON u.fk_country = c.rowid LEFT JOIN llxpd_c_departements as d ON u.fk_state = d.rowid WHERE u.entity IS NOT NULL AND u.rowid = 1 ORDER BY u.entity ASC
2017-12-06 06:06:19 INFO    197.219.3.113     fetch_name_optionals_label elementtype=user
2017-12-06 06:06:19 DEBUG   197.219.3.113     sql=SELECT rowid,name,label,type,size,elementtype,fieldunique,fieldrequired,param,pos,alwayseditable,perms,list,ishidden,fielddefault,fieldcomputed FROM llxpd_extrafields WHERE entity IN (0,1) AND elementtype = 'user' ORDER BY pos
2017-12-06 06:06:19 INFO    197.219.3.113     User::addrights 126, , , 1
2017-12-06 06:06:19 DEBUG   197.219.3.113      sql=SELECT module, perms, subperms FROM llxpd_rights_def WHERE id = '126' AND entity = 1
2017-12-06 06:06:19 DEBUG   197.219.3.113      sql=SELECT id FROM llxpd_rights_def WHERE id=126 OR (module='societe' AND (perms='lire' OR perms='read') AND subperms IS NULL) AND entity = 1
2017-12-06 06:06:19 DEBUG   197.219.3.113      sql=DELETE FROM llxpd_user_rights WHERE fk_user = 1 AND fk_id=121 AND entity = 1
2017-12-06 06:06:19 DEBUG   197.219.3.113      sql=INSERT INTO llxpd_user_rights (entity, fk_user, fk_id) VALUES (1, 1, 121)
2017-12-06 06:06:19 DEBUG   197.219.3.113      sql=DELETE FROM llxpd_user_rights WHERE fk_user = 1 AND fk_id=126 AND entity = 1
2017-12-06 06:06:19 DEBUG   197.219.3.113      sql=INSERT INTO llxpd_user_rights (entity, fk_user, fk_id) VALUES (1, 1, 126)
2017-12-06 06:06:19 DEBUG   197.219.3.113     sql=SELECT count(*) as nb FROM llxpd_rights_def WHERE id = 262 AND entity = 1
2017-12-06 06:06:19 DEBUG   197.219.3.113     sql=INSERT INTO llxpd_rights_def (id, entity, libelle, module, type, bydefault, perms, subperms) VALUES (262,1,'Consulter tous les tiers par utilisateurs internes (sinon uniquement si contact commercial). Non effectif pour utilisateurs externes (tjs limités à eux-meme).','societe','r',0,'client','voir')
2017-12-06 06:06:19 DEBUG   197.219.3.113     modSociete::insert_permissions Search all admin users
2017-12-06 06:06:19 DEBUG   197.219.3.113     sql=SELECT rowid FROM llxpd_user WHERE admin = 1
2017-12-06 06:06:19 INFO    197.219.3.113     modSociete::insert_permissions Add permission to user id=1
2017-12-06 06:06:19 DEBUG   197.219.3.113     sql=SELECT u.rowid, u.lastname, u.firstname, u.employee, u.gender, u.email, u.job, u.skype, u.signature, u.office_phone, u.office_fax, u.user_mobile, u.address, u.zip, u.town, u.fk_state as state_id, u.fk_country as country_id, u.admin, u.login, u.note, u.pass, u.pass_crypted, u.pass_temp, u.api_key, u.fk_soc, u.fk_socpeople, u.fk_member, u.fk_user, u.ldap_sid, u.statut, u.lang, u.entity, u.datec as datec, u.tms as datem, u.datelastlogin as datel, u.datepreviouslogin as datep, u.photo as photo, u.openid as openid, u.accountancy_code, u.thm, u.tjm, u.salary, u.salaryextra, u.weeklyhours, u.color, u.dateemployment, u.ref_int, u.ref_ext, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state FROM llxpd_user as u LEFT JOIN llxpd_c_country as c ON u.fk_country = c.rowid LEFT JOIN llxpd_c_departements as d ON u.fk_state = d.rowid WHERE u.entity IS NOT NULL AND u.rowid = 1 ORDER BY u.entity ASC
2017-12-06 06:06:19 INFO    197.219.3.113     fetch_name_optionals_label elementtype=user
2017-12-06 06:06:19 DEBUG   197.219.3.113     sql=SELECT rowid,name,label,type,size,elementtype,fieldunique,fieldrequired,param,pos,alwayseditable,perms,list,ishidden,fielddefault,fieldcomputed FROM llxpd_extrafields WHERE entity IN (0,1) AND elementtype = 'user' ORDER BY pos
2017-12-06 06:06:19 INFO    197.219.3.113     User::addrights 262, , , 1
2017-12-06 06:06:19 DEBUG   197.219.3.113      sql=SELECT module, perms, subperms FROM llxpd_rights_def WHERE id = '262' AND entity = 1
2017-12-06 06:06:19 DEBUG   197.219.3.113      sql=SELECT id FROM llxpd_rights_def WHERE id=262 OR (module='societe' AND perms='client' AND (subperms='lire' OR subperms='read')) AND entity = 1
2017-12-06 06:06:19 DEBUG   197.219.3.113      sql=DELETE FROM llxpd_user_rights WHERE fk_user = 1 AND fk_id=262 AND entity = 1
2017-12-06 06:06:19 DEBUG   197.219.3.113      sql=INSERT INTO llxpd_user_rights (entity, fk_user, fk_id) VALUES (1, 1, 262)
2017-12-06 06:06:19 DEBUG   197.219.3.113     sql=SELECT count(*) as nb FROM llxpd_rights_def WHERE id = 281 AND entity = 1
2017-12-06 06:06:19 DEBUG   197.219.3.113     sql=INSERT INTO llxpd_rights_def (id, entity, libelle, module, type, bydefault, perms, subperms) VALUES (281,1,'Lire les contacts','societe','r',0,'contact','lire')
2017-12-06 06:06:19 DEBUG   197.219.3.113     modSociete::insert_permissions Search all admin users
2017-12-06 06:06:19 DEBUG   197.219.3.113     sql=SELECT rowid FROM llxpd_user WHERE admin = 1
2017-12-06 06:06:19 INFO    197.219.3.113     modSociete::insert_permissions Add permission to user id=1
2017-12-06 06:06:19 DEBUG   197.219.3.113     sql=SELECT u.rowid, u.lastname, u.firstname, u.employee, u.gender, u.email, u.job, u.skype, u.signature, u.office_phone, u.office_fax, u.user_mobile, u.address, u.zip, u.town, u.fk_state as state_id, u.fk_country as country_id, u.admin, u.login, u.note, u.pass, u.pass_crypted, u.pass_temp, u.api_key, u.fk_soc, u.fk_socpeople, u.fk_member, u.fk_user, u.ldap_sid, u.statut, u.lang, u.entity, u.datec as datec, u.tms as datem, u.datelastlogin as datel, u.datepreviouslogin as datep, u.photo as photo, u.openid as openid, u.accountancy_code, u.thm, u.tjm, u.salary, u.salaryextra, u.weeklyhours, u.color, u.dateemployment, u.ref_int, u.ref_ext, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state FROM llxpd_user as u LEFT JOIN llxpd_c_country as c ON u.fk_country = c.rowid LEFT JOIN llxpd_c_departements as d ON u.fk_state = d.rowid WHERE u.entity IS NOT NULL AND u.rowid = 1 ORDER BY u.entity ASC
2017-12-06 06:06:19 INFO    197.219.3.113     fetch_name_optionals_label elementtype=user
2017-12-06 06:06:19 DEBUG   197.219.3.113     sql=SELECT rowid,name,label,type,size,elementtype,fieldunique,fieldrequired,param,pos,alwayseditable,perms,list,ishidden,fielddefault,fieldcomputed FROM llxpd_extrafields WHERE entity IN (0,1) AND elementtype = 'user' ORDER BY pos
2017-12-06 06:06:19 INFO    197.219.3.113     User::addrights 281, , , 1
2017-12-06 06:06:19 DEBUG   197.219.3.113      sql=SELECT module, perms, subperms FROM llxpd_rights_def WHERE id = '281' AND entity = 1
2017-12-06 06:06:19 DEBUG   197.219.3.113      sql=SELECT id FROM llxpd_rights_def WHERE id=281 OR (module='societe' AND perms='contact' AND (subperms='lire' OR subperms='read')) AND entity = 1
2017-12-06 06:06:19 DEBUG   197.219.3.113      sql=DELETE FROM llxpd_user_rights WHERE fk_user = 1 AND fk_id=281 AND entity = 1
2017-12-06 06:06:19 DEBUG   197.219.3.113      sql=INSERT INTO llxpd_user_rights (entity, fk_user, fk_id) VALUES (1, 1, 281)
2017-12-06 06:06:19 DEBUG   197.219.3.113     sql=SELECT count(*) as nb FROM llxpd_rights_def WHERE id = 282 AND entity = 1
2017-12-06 06:06:19 DEBUG   197.219.3.113     sql=INSERT INTO llxpd_rights_def (id, entity, libelle, module, type, bydefault, perms, subperms) VALUES (282,1,'Creer modifier les contacts','societe','w',0,'contact','creer')
2017-12-06 06:06:19 DEBUG   197.219.3.113     modSociete::insert_permissions Search all admin users
2017-12-06 06:06:19 DEBUG   197.219.3.113     sql=SELECT rowid FROM llxpd_user WHERE admin = 1
2017-12-06 06:06:19 INFO    197.219.3.113     modSociete::insert_permissions Add permission to user id=1
2017-12-06 06:06:19 DEBUG   197.219.3.113     sql=SELECT u.rowid, u.lastname, u.firstname, u.employee, u.gender, u.email, u.job, u.skype, u.signature, u.office_phone, u.office_fax, u.user_mobile, u.address, u.zip, u.town, u.fk_state as state_id, u.fk_country as country_id, u.admin, u.login, u.note, u.pass, u.pass_crypted, u.pass_temp, u.api_key, u.fk_soc, u.fk_socpeople, u.fk_member, u.fk_user, u.ldap_sid, u.statut, u.lang, u.entity, u.datec as datec, u.tms as datem, u.datelastlogin as datel, u.datepreviouslogin as datep, u.photo as photo, u.openid as openid, u.accountancy_code, u.thm, u.tjm, u.salary, u.salaryextra, u.weeklyhours, u.color, u.dateemployment, u.ref_int, u.ref_ext, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state FROM llxpd_user as u LEFT JOIN llxpd_c_country as c ON u.fk_country = c.rowid LEFT JOIN llxpd_c_departements as d ON u.fk_state = d.rowid WHERE u.entity IS NOT NULL AND u.rowid = 1 ORDER BY u.entity ASC
2017-12-06 06:06:19 INFO    197.219.3.113     fetch_name_optionals_label elementtype=user
2017-12-06 06:06:19 DEBUG   197.219.3.113     sql=SELECT rowid,name,label,type,size,elementtype,fieldunique,fieldrequired,param,pos,alwayseditable,perms,list,ishidden,fielddefault,fieldcomputed FROM llxpd_extrafields WHERE entity IN (0,1) AND elementtype = 'user' ORDER BY pos
2017-12-06 06:06:19 INFO    197.219.3.113     User::addrights 282, , , 1
2017-12-06 06:06:19 DEBUG   197.219.3.113      sql=SELECT module, perms, subperms FROM llxpd_rights_def WHERE id = '282' AND entity = 1
2017-12-06 06:06:19 DEBUG   197.219.3.113      sql=SELECT id FROM llxpd_rights_def WHERE id=282 OR (module='societe' AND perms='contact' AND (subperms='lire' OR subperms='read')) AND entity = 1
2017-12-06 06:06:19 DEBUG   197.219.3.113      sql=DELETE FROM llxpd_user_rights WHERE fk_user = 1 AND fk_id=281 AND entity = 1
2017-12-06 06:06:19 DEBUG   197.219.3.113      sql=INSERT INTO llxpd_user_rights (entity, fk_user, fk_id) VALUES (1, 1, 281)
2017-12-06 06:06:19 DEBUG   197.219.3.113      sql=DELETE FROM llxpd_user_rights WHERE fk_user = 1 AND fk_id=282 AND entity = 1
2017-12-06 06:06:19 DEBUG   197.219.3.113      sql=INSERT INTO llxpd_user_rights (entity, fk_user, fk_id) VALUES (1, 1, 282)
2017-12-06 06:06:19 DEBUG   197.219.3.113     sql=SELECT count(*) as nb FROM llxpd_rights_def WHERE id = 283 AND entity = 1
2017-12-06 06:06:19 DEBUG   197.219.3.113     sql=INSERT INTO llxpd_rights_def (id, entity, libelle, module, type, bydefault, perms, subperms) VALUES (283,1,'Supprimer les contacts','societe','d',0,'contact','supprimer')
2017-12-06 06:06:19 DEBUG   197.219.3.113     modSociete::insert_permissions Search all admin users
2017-12-06 06:06:19 DEBUG   197.219.3.113     sql=SELECT rowid FROM llxpd_user WHERE admin = 1
2017-12-06 06:06:19 INFO    197.219.3.113     modSociete::insert_permissions Add permission to user id=1
2017-12-06 06:06:19 DEBUG   197.219.3.113     sql=SELECT u.rowid, u.lastname, u.firstname, u.employee, u.gender, u.email, u.job, u.skype, u.signature, u.office_phone, u.office_fax, u.user_mobile, u.address, u.zip, u.town, u.fk_state as state_id, u.fk_country as country_id, u.admin, u.login, u.note, u.pass, u.pass_crypted, u.pass_temp, u.api_key, u.fk_soc, u.fk_socpeople, u.fk_member, u.fk_user, u.ldap_sid, u.statut, u.lang, u.entity, u.datec as datec, u.tms as datem, u.datelastlogin as datel, u.datepreviouslogin as datep, u.photo as photo, u.openid as openid, u.accountancy_code, u.thm, u.tjm, u.salary, u.salaryextra, u.weeklyhours, u.color, u.dateemployment, u.ref_int, u.ref_ext, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state FROM llxpd_user as u LEFT JOIN llxpd_c_country as c ON u.fk_country = c.rowid LEFT JOIN llxpd_c_departements as d ON u.fk_state = d.rowid WHERE u.entity IS NOT NULL AND u.rowid = 1 ORDER BY u.entity ASC
2017-12-06 06:06:19 INFO    197.219.3.113     fetch_name_optionals_label elementtype=user
2017-12-06 06:06:19 DEBUG   197.219.3.113     sql=SELECT rowid,name,label,type,size,elementtype,fieldunique,fieldrequired,param,pos,alwayseditable,perms,list,ishidden,fielddefault,fieldcomputed FROM llxpd_extrafields WHERE entity IN (0,1) AND elementtype = 'user' ORDER BY pos
2017-12-06 06:06:19 INFO    197.219.3.113     User::addrights 283, , , 1
2017-12-06 06:06:19 DEBUG   197.219.3.113      sql=SELECT module, perms, subperms FROM llxpd_rights_def WHERE id = '283' AND entity = 1
2017-12-06 06:06:19 DEBUG   197.219.3.113      sql=SELECT id FROM llxpd_rights_def WHERE id=283 OR (module='societe' AND perms='contact' AND (subperms='lire' OR subperms='read')) AND entity = 1
2017-12-06 06:06:19 DEBUG   197.219.3.113      sql=DELETE FROM llxpd_user_rights WHERE fk_user = 1 AND fk_id=281 AND entity = 1
2017-12-06 06:06:19 DEBUG   197.219.3.113      sql=INSERT INTO llxpd_user_rights (entity, fk_user, fk_id) VALUES (1, 1, 281)
2017-12-06 06:06:19 DEBUG   197.219.3.113      sql=DELETE FROM llxpd_user_rights WHERE fk_user = 1 AND fk_id=283 AND entity = 1
2017-12-06 06:06:19 DEBUG   197.219.3.113      sql=INSERT INTO llxpd_user_rights (entity, fk_user, fk_id) VALUES (1, 1, 283)
2017-12-06 06:06:19 DEBUG   197.219.3.113     sql=SELECT count(*) as nb FROM llxpd_rights_def WHERE id = 286 AND entity = 1
2017-12-06 06:06:19 DEBUG   197.219.3.113     sql=INSERT INTO llxpd_rights_def (id, entity, libelle, module, type, bydefault, perms, subperms) VALUES (286,1,'Exporter les contacts','societe','d',0,'contact','export')
2017-12-06 06:06:19 DEBUG   197.219.3.113     modSociete::insert_permissions Search all admin users
2017-12-06 06:06:19 DEBUG   197.219.3.113     sql=SELECT rowid FROM llxpd_user WHERE admin = 1
2017-12-06 06:06:19 INFO    197.219.3.113     modSociete::insert_permissions Add permission to user id=1
2017-12-06 06:06:19 DEBUG   197.219.3.113     sql=SELECT u.rowid, u.lastname, u.firstname, u.employee, u.gender, u.email, u.job, u.skype, u.signature, u.office_phone, u.office_fax, u.user_mobile, u.address, u.zip, u.town, u.fk_state as state_id, u.fk_country as country_id, u.admin, u.login, u.note, u.pass, u.pass_crypted, u.pass_temp, u.api_key, u.fk_soc, u.fk_socpeople, u.fk_member, u.fk_user, u.ldap_sid, u.statut, u.lang, u.entity, u.datec as datec, u.tms as datem, u.datelastlogin as datel, u.datepreviouslogin as datep, u.photo as photo, u.openid as openid, u.accountancy_code, u.thm, u.tjm, u.salary, u.salaryextra, u.weeklyhours, u.color, u.dateemployment, u.ref_int, u.ref_ext, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state FROM llxpd_user as u LEFT JOIN llxpd_c_country as c ON u.fk_country = c.rowid LEFT JOIN llxpd_c_departements as d ON u.fk_state = d.rowid WHERE u.entity IS NOT NULL AND u.rowid = 1 ORDER BY u.entity ASC
2017-12-06 06:06:19 INFO    197.219.3.113     fetch_name_optionals_label elementtype=user
2017-12-06 06:06:19 DEBUG   197.219.3.113     sql=SELECT rowid,name,label,type,size,elementtype,fieldunique,fieldrequired,param,pos,alwayseditable,perms,list,ishidden,fielddefault,fieldcomputed FROM llxpd_extrafields WHERE entity IN (0,1) AND elementtype = 'user' ORDER BY pos
2017-12-06 06:06:19 INFO    197.219.3.113     User::addrights 286, , , 1
2017-12-06 06:06:19 DEBUG   197.219.3.113      sql=SELECT module, perms, subperms FROM llxpd_rights_def WHERE id = '286' AND entity = 1
2017-12-06 06:06:19 DEBUG   197.219.3.113      sql=SELECT id FROM llxpd_rights_def WHERE id=286 OR (module='societe' AND perms='contact' AND (subperms='lire' OR subperms='read')) AND entity = 1
2017-12-06 06:06:19 DEBUG   197.219.3.113      sql=DELETE FROM llxpd_user_rights WHERE fk_user = 1 AND fk_id=281 AND entity = 1
2017-12-06 06:06:19 DEBUG   197.219.3.113      sql=INSERT INTO llxpd_user_rights (entity, fk_user, fk_id) VALUES (1, 1, 281)
2017-12-06 06:06:19 DEBUG   197.219.3.113      sql=DELETE FROM llxpd_user_rights WHERE fk_user = 1 AND fk_id=286 AND entity = 1
2017-12-06 06:06:19 DEBUG   197.219.3.113      sql=INSERT INTO llxpd_user_rights (entity, fk_user, fk_id) VALUES (1, 1, 286)
2017-12-06 06:06:19 DEBUG   197.219.3.113    upgrade2::migrate_reload_modules Reactivate Service module
2017-12-06 06:06:19 DEBUG   197.219.3.113    sql=SELECT name, label, type FROM llxpd_extrafields WHERE elementtype = 'product'
2017-12-06 06:06:19 DEBUG   197.219.3.113    sql=SELECT name, label, fieldrequired FROM llxpd_extrafields WHERE elementtype = 'product' AND entity = 1
2017-12-06 06:06:19 DEBUG   197.219.3.113     modService::_unactive
2017-12-06 06:06:19 DEBUG   197.219.3.113     sql=DELETE FROM llxpd_const WHERE name = 'MAIN_MODULE_SERVICE' AND entity IN (0, 1)
2017-12-06 06:06:19 DEBUG   197.219.3.113     modService::delete_tabs
2017-12-06 06:06:19 DEBUG   197.219.3.113     sql=DELETE FROM llxpd_const WHERE name like 'MAIN_MODULE_SERVICE_TABS_%' AND entity = 1
2017-12-06 06:06:19 DEBUG   197.219.3.113     modService::delete_cronjobs
2017-12-06 06:06:19 DEBUG   197.219.3.113     sql=DELETE FROM llxpd_cronjob WHERE module_name = 'service' AND entity = 1
2017-12-06 06:06:19 DEBUG   197.219.3.113     modService::delete_permissions
2017-12-06 06:06:19 DEBUG   197.219.3.113     sql=DELETE FROM llxpd_rights_def WHERE module = 'service' AND entity = 1
2017-12-06 06:06:19 DEBUG   197.219.3.113     modService::delete_menus
2017-12-06 06:06:19 DEBUG   197.219.3.113     sql=DELETE FROM llxpd_menu WHERE module = 'service' AND entity = 1
2017-12-06 06:06:19 DEBUG   197.219.3.113     modService::delete_dirs
2017-12-06 06:06:19 DEBUG   197.219.3.113     sql=DELETE FROM llxpd_const WHERE name LIKE 'MAIN_MODULE_SERVICE_DIR_%' AND entity = 1
2017-12-06 06:06:19 DEBUG   197.219.3.113     modService::_active
2017-12-06 06:06:19 DEBUG   197.219.3.113     sql=DELETE FROM llxpd_const WHERE name = 'MAIN_MODULE_SERVICE' AND entity IN (0, 1)
2017-12-06 06:06:19 DEBUG   197.219.3.113     modService::_active
2017-12-06 06:06:19 DEBUG   197.219.3.113     sql=INSERT INTO llxpd_const (name, value, visible, entity, note) VALUES ('MAIN_MODULE_SERVICE', '1', 0, 1, '{\"authorid\":0,\"ip\":\"197.219.3.113\"}')
2017-12-06 06:06:19 DEBUG   197.219.3.113     modService::insert_boxes
2017-12-06 06:06:19 DEBUG   197.219.3.113     sql=SELECT count(*) as nb FROM llxpd_boxes_def WHERE file = 'box_services_contracts.php' AND entity = 1
2017-12-06 06:06:19 DEBUG   197.219.3.113     modService::insert_boxes
2017-12-06 06:06:19 DEBUG   197.219.3.113     sql=SELECT count(*) as nb FROM llxpd_boxes_def WHERE file = 'box_graph_product_distribution.php' AND entity = 1
2017-12-06 06:06:19 DEBUG   197.219.3.113     modService::insert_permissions
2017-12-06 06:06:19 DEBUG   197.219.3.113     sql=SELECT value as value FROM llxpd_const WHERE name = 'MAIN_MODULE_SERVICE' AND entity IN (0,1)
2017-12-06 06:06:19 DEBUG   197.219.3.113     sql=SELECT count(*) as nb FROM llxpd_rights_def WHERE id = 531 AND entity = 1
2017-12-06 06:06:19 DEBUG   197.219.3.113     sql=INSERT INTO llxpd_rights_def (id, entity, libelle, module, type, bydefault, perms) VALUES (531,1,'Lire les services','service','r',0,'lire')
2017-12-06 06:06:19 DEBUG   197.219.3.113     modService::insert_permissions Search all admin users
2017-12-06 06:06:19 DEBUG   197.219.3.113     sql=SELECT rowid FROM llxpd_user WHERE admin = 1
2017-12-06 06:06:19 INFO    197.219.3.113     modService::insert_permissions Add permission to user id=1
2017-12-06 06:06:19 DEBUG   197.219.3.113     sql=SELECT u.rowid, u.lastname, u.firstname, u.employee, u.gender, u.email, u.job, u.skype, u.signature, u.office_phone, u.office_fax, u.user_mobile, u.address, u.zip, u.town, u.fk_state as state_id, u.fk_country as country_id, u.admin, u.login, u.note, u.pass, u.pass_crypted, u.pass_temp, u.api_key, u.fk_soc, u.fk_socpeople, u.fk_member, u.fk_user, u.ldap_sid, u.statut, u.lang, u.entity, u.datec as datec, u.tms as datem, u.datelastlogin as datel, u.datepreviouslogin as datep, u.photo as photo, u.openid as openid, u.accountancy_code, u.thm, u.tjm, u.salary, u.salaryextra, u.weeklyhours, u.color, u.dateemployment, u.ref_int, u.ref_ext, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state FROM llxpd_user as u LEFT JOIN llxpd_c_country as c ON u.fk_country = c.rowid LEFT JOIN llxpd_c_departements as d ON u.fk_state = d.rowid WHERE u.entity IS NOT NULL AND u.rowid = 1 ORDER BY u.entity ASC
2017-12-06 06:06:19 INFO    197.219.3.113     fetch_name_optionals_label elementtype=user
2017-12-06 06:06:19 DEBUG   197.219.3.113     sql=SELECT rowid,name,label,type,size,elementtype,fieldunique,fieldrequired,param,pos,alwayseditable,perms,list,ishidden,fielddefault,fieldcomputed FROM llxpd_extrafields WHERE entity IN (0,1) AND elementtype = 'user' ORDER BY pos
2017-12-06 06:06:19 INFO    197.219.3.113     User::addrights 531, , , 1
2017-12-06 06:06:19 DEBUG   197.219.3.113      sql=SELECT module, perms, subperms FROM llxpd_rights_def WHERE id = '531' AND entity = 1
2017-12-06 06:06:19 DEBUG   197.219.3.113      sql=SELECT id FROM llxpd_rights_def WHERE id=531 OR (module='service' AND (perms='lire' OR perms='read') AND subperms IS NULL) AND entity = 1
2017-12-06 06:06:19 DEBUG   197.219.3.113      sql=DELETE FROM llxpd_user_rights WHERE fk_user = 1 AND fk_id=531 AND entity = 1
2017-12-06 06:06:19 DEBUG   197.219.3.113      sql=INSERT INTO llxpd_user_rights (entity, fk_user, fk_id) VALUES (1, 1, 531)
2017-12-06 06:06:19 DEBUG   197.219.3.113     sql=SELECT count(*) as nb FROM llxpd_rights_def WHERE id = 532 AND entity = 1
2017-12-06 06:06:19 DEBUG   197.219.3.113     sql=INSERT INTO llxpd_rights_def (id, entity, libelle, module, type, bydefault, perms) VALUES (532,1,'Creer/modifier les services','service','w',0,'creer')
2017-12-06 06:06:19 DEBUG   197.219.3.113     modService::insert_permissions Search all admin users
2017-12-06 06:06:19 DEBUG   197.219.3.113     sql=SELECT rowid FROM llxpd_user WHERE admin = 1
2017-12-06 06:06:19 INFO    197.219.3.113     modService::insert_permissions Add permission to user id=1
2017-12-06 06:06:19 DEBUG   197.219.3.113     sql=SELECT u.rowid, u.lastname, u.firstname, u.employee, u.gender, u.email, u.job, u.skype, u.signature, u.office_phone, u.office_fax, u.user_mobile, u.address, u.zip, u.town, u.fk_state as state_id, u.fk_country as country_id, u.admin, u.login, u.note, u.pass, u.pass_crypted, u.pass_temp, u.api_key, u.fk_soc, u.fk_socpeople, u.fk_member, u.fk_user, u.ldap_sid, u.statut, u.lang, u.entity, u.datec as datec, u.tms as datem, u.datelastlogin as datel, u.datepreviouslogin as datep, u.photo as photo, u.openid as openid, u.accountancy_code, u.thm, u.tjm, u.salary, u.salaryextra, u.weeklyhours, u.color, u.dateemployment, u.ref_int, u.ref_ext, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state FROM llxpd_user as u LEFT JOIN llxpd_c_country as c ON u.fk_country = c.rowid LEFT JOIN llxpd_c_departements as d ON u.fk_state = d.rowid WHERE u.entity IS NOT NULL AND u.rowid = 1 ORDER BY u.entity ASC
2017-12-06 06:06:19 INFO    197.219.3.113     fetch_name_optionals_label elementtype=user
2017-12-06 06:06:19 DEBUG   197.219.3.113     sql=SELECT rowid,name,label,type,size,elementtype,fieldunique,fieldrequired,param,pos,alwayseditable,perms,list,ishidden,fielddefault,fieldcomputed FROM llxpd_extrafields WHERE entity IN (0,1) AND elementtype = 'user' ORDER BY pos
2017-12-06 06:06:19 INFO    197.219.3.113     User::addrights 532, , , 1
2017-12-06 06:06:19 DEBUG   197.219.3.113      sql=SELECT module, perms, subperms FROM llxpd_rights_def WHERE id = '532' AND entity = 1
2017-12-06 06:06:19 DEBUG   197.219.3.113      sql=SELECT id FROM llxpd_rights_def WHERE id=532 OR (module='service' AND (perms='lire' OR perms='read') AND subperms IS NULL) AND entity = 1
2017-12-06 06:06:19 DEBUG   197.219.3.113      sql=DELETE FROM llxpd_user_rights WHERE fk_user = 1 AND fk_id=531 AND entity = 1
2017-12-06 06:06:19 DEBUG   197.219.3.113      sql=INSERT INTO llxpd_user_rights (entity, fk_user, fk_id) VALUES (1, 1, 531)
2017-12-06 06:06:19 DEBUG   197.219.3.113      sql=DELETE FROM llxpd_user_rights WHERE fk_user = 1 AND fk_id=532 AND entity = 1
2017-12-06 06:06:19 DEBUG   197.219.3.113      sql=INSERT INTO llxpd_user_rights (entity, fk_user, fk_id) VALUES (1, 1, 532)
2017-12-06 06:06:19 DEBUG   197.219.3.113     sql=SELECT count(*) as nb FROM llxpd_rights_def WHERE id = 534 AND entity = 1
2017-12-06 06:06:19 DEBUG   197.219.3.113     sql=INSERT INTO llxpd_rights_def (id, entity, libelle, module, type, bydefault, perms) VALUES (534,1,'Supprimer les services','service','d',0,'supprimer')
2017-12-06 06:06:19 DEBUG   197.219.3.113     modService::insert_permissions Search all admin users
2017-12-06 06:06:19 DEBUG   197.219.3.113     sql=SELECT rowid FROM llxpd_user WHERE admin = 1
2017-12-06 06:06:19 INFO    197.219.3.113     modService::insert_permissions Add permission to user id=1
2017-12-06 06:06:19 DEBUG   197.219.3.113     sql=SELECT u.rowid, u.lastname, u.firstname, u.employee, u.gender, u.email, u.job, u.skype, u.signature, u.office_phone, u.office_fax, u.user_mobile, u.address, u.zip, u.town, u.fk_state as state_id, u.fk_country as country_id, u.admin, u.login, u.note, u.pass, u.pass_crypted, u.pass_temp, u.api_key, u.fk_soc, u.fk_socpeople, u.fk_member, u.fk_user, u.ldap_sid, u.statut, u.lang, u.entity, u.datec as datec, u.tms as datem, u.datelastlogin as datel, u.datepreviouslogin as datep, u.photo as photo, u.openid as openid, u.accountancy_code, u.thm, u.tjm, u.salary, u.salaryextra, u.weeklyhours, u.color, u.dateemployment, u.ref_int, u.ref_ext, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state FROM llxpd_user as u LEFT JOIN llxpd_c_country as c ON u.fk_country = c.rowid LEFT JOIN llxpd_c_departements as d ON u.fk_state = d.rowid WHERE u.entity IS NOT NULL AND u.rowid = 1 ORDER BY u.entity ASC
2017-12-06 06:06:19 INFO    197.219.3.113     fetch_name_optionals_label elementtype=user
2017-12-06 06:06:19 DEBUG   197.219.3.113     sql=SELECT rowid,name,label,type,size,elementtype,fieldunique,fieldrequired,param,pos,alwayseditable,perms,list,ishidden,fielddefault,fieldcomputed FROM llxpd_extrafields WHERE entity IN (0,1) AND elementtype = 'user' ORDER BY pos
2017-12-06 06:06:19 INFO    197.219.3.113     User::addrights 534, , , 1
2017-12-06 06:06:19 DEBUG   197.219.3.113      sql=SELECT module, perms, subperms FROM llxpd_rights_def WHERE id = '534' AND entity = 1
2017-12-06 06:06:19 DEBUG   197.219.3.113      sql=SELECT id FROM llxpd_rights_def WHERE id=534 OR (module='service' AND (perms='lire' OR perms='read') AND subperms IS NULL) AND entity = 1
2017-12-06 06:06:19 DEBUG   197.219.3.113      sql=DELETE FROM llxpd_user_rights WHERE fk_user = 1 AND fk_id=531 AND entity = 1
2017-12-06 06:06:19 DEBUG   197.219.3.113      sql=INSERT INTO llxpd_user_rights (entity, fk_user, fk_id) VALUES (1, 1, 531)
2017-12-06 06:06:19 DEBUG   197.219.3.113      sql=DELETE FROM llxpd_user_rights WHERE fk_user = 1 AND fk_id=534 AND entity = 1
2017-12-06 06:06:19 DEBUG   197.219.3.113      sql=INSERT INTO llxpd_user_rights (entity, fk_user, fk_id) VALUES (1, 1, 534)
2017-12-06 06:06:19 DEBUG   197.219.3.113     sql=SELECT count(*) as nb FROM llxpd_rights_def WHERE id = 538 AND entity = 1
2017-12-06 06:06:19 DEBUG   197.219.3.113     sql=INSERT INTO llxpd_rights_def (id, entity, libelle, module, type, bydefault, perms) VALUES (538,1,'Exporter les services','service','r',0,'export')
2017-12-06 06:06:19 DEBUG   197.219.3.113     modService::insert_permissions Search all admin users
2017-12-06 06:06:19 DEBUG   197.219.3.113     sql=SELECT rowid FROM llxpd_user WHERE admin = 1
2017-12-06 06:06:19 INFO    197.219.3.113     modService::insert_permissions Add permission to user id=1
2017-12-06 06:06:19 DEBUG   197.219.3.113     sql=SELECT u.rowid, u.lastname, u.firstname, u.employee, u.gender, u.email, u.job, u.skype, u.signature, u.office_phone, u.office_fax, u.user_mobile, u.address, u.zip, u.town, u.fk_state as state_id, u.fk_country as country_id, u.admin, u.login, u.note, u.pass, u.pass_crypted, u.pass_temp, u.api_key, u.fk_soc, u.fk_socpeople, u.fk_member, u.fk_user, u.ldap_sid, u.statut, u.lang, u.entity, u.datec as datec, u.tms as datem, u.datelastlogin as datel, u.datepreviouslogin as datep, u.photo as photo, u.openid as openid, u.accountancy_code, u.thm, u.tjm, u.salary, u.salaryextra, u.weeklyhours, u.color, u.dateemployment, u.ref_int, u.ref_ext, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state FROM llxpd_user as u LEFT JOIN llxpd_c_country as c ON u.fk_country = c.rowid LEFT JOIN llxpd_c_departements as d ON u.fk_state = d.rowid WHERE u.entity IS NOT NULL AND u.rowid = 1 ORDER BY u.entity ASC
2017-12-06 06:06:19 INFO    197.219.3.113     fetch_name_optionals_label elementtype=user
2017-12-06 06:06:19 DEBUG   197.219.3.113     sql=SELECT rowid,name,label,type,size,elementtype,fieldunique,fieldrequired,param,pos,alwayseditable,perms,list,ishidden,fielddefault,fieldcomputed FROM llxpd_extrafields WHERE entity IN (0,1) AND elementtype = 'user' ORDER BY pos
2017-12-06 06:06:19 INFO    197.219.3.113     User::addrights 538, , , 1
2017-12-06 06:06:19 DEBUG   197.219.3.113      sql=SELECT module, perms, subperms FROM llxpd_rights_def WHERE id = '538' AND entity = 1
2017-12-06 06:06:19 DEBUG   197.219.3.113      sql=SELECT id FROM llxpd_rights_def WHERE id=538 OR (module='service' AND (perms='lire' OR perms='read') AND subperms IS NULL) AND entity = 1
2017-12-06 06:06:19 DEBUG   197.219.3.113      sql=DELETE FROM llxpd_user_rights WHERE fk_user = 1 AND fk_id=531 AND entity = 1
2017-12-06 06:06:19 DEBUG   197.219.3.113      sql=INSERT INTO llxpd_user_rights (entity, fk_user, fk_id) VALUES (1, 1, 531)
2017-12-06 06:06:19 DEBUG   197.219.3.113      sql=DELETE FROM llxpd_user_rights WHERE fk_user = 1 AND fk_id=538 AND entity = 1
2017-12-06 06:06:19 DEBUG   197.219.3.113      sql=INSERT INTO llxpd_user_rights (entity, fk_user, fk_id) VALUES (1, 1, 538)
2017-12-06 06:06:19 DEBUG   197.219.3.113    upgrade2::migrate_reload_modules Reactivate User module
2017-12-06 06:06:19 DEBUG   197.219.3.113    sql=SELECT name, label, fieldrequired FROM llxpd_extrafields WHERE elementtype = 'user' AND entity = 1
2017-12-06 06:06:19 DEBUG   197.219.3.113     modUser::_unactive
2017-12-06 06:06:19 DEBUG   197.219.3.113     sql=DELETE FROM llxpd_const WHERE name = 'MAIN_MODULE_USER' AND entity IN (0, 0)
2017-12-06 06:06:19 DEBUG   197.219.3.113     modUser::delete_tabs
2017-12-06 06:06:19 DEBUG   197.219.3.113     sql=DELETE FROM llxpd_const WHERE name like 'MAIN_MODULE_USER_TABS_%' AND entity = 1
2017-12-06 06:06:19 DEBUG   197.219.3.113     modUser::delete_cronjobs
2017-12-06 06:06:19 DEBUG   197.219.3.113     sql=DELETE FROM llxpd_cronjob WHERE module_name = 'user' AND entity = 1
2017-12-06 06:06:19 DEBUG   197.219.3.113     modUser::delete_permissions
2017-12-06 06:06:19 DEBUG   197.219.3.113     sql=DELETE FROM llxpd_rights_def WHERE module = 'user' AND entity = 1
2017-12-06 06:06:19 DEBUG   197.219.3.113     modUser::delete_menus
2017-12-06 06:06:19 DEBUG   197.219.3.113     sql=DELETE FROM llxpd_menu WHERE module = 'user' AND entity = 1
2017-12-06 06:06:19 DEBUG   197.219.3.113     modUser::delete_dirs
2017-12-06 06:06:19 DEBUG   197.219.3.113     sql=DELETE FROM llxpd_const WHERE name LIKE 'MAIN_MODULE_USER_DIR_%' AND entity = 1
2017-12-06 06:06:19 DEBUG   197.219.3.113     modUser::_active
2017-12-06 06:06:19 DEBUG   197.219.3.113     sql=DELETE FROM llxpd_const WHERE name = 'MAIN_MODULE_USER' AND entity IN (0, 0)
2017-12-06 06:06:19 DEBUG   197.219.3.113     modUser::_active
2017-12-06 06:06:19 DEBUG   197.219.3.113     sql=INSERT INTO llxpd_const (name, value, visible, entity, note) VALUES ('MAIN_MODULE_USER', '1', 0, 0, '{\"authorid\":0,\"ip\":\"197.219.3.113\"}')
2017-12-06 06:06:19 DEBUG   197.219.3.113     modUser::insert_boxes
2017-12-06 06:06:19 DEBUG   197.219.3.113     sql=SELECT count(*) as nb FROM llxpd_boxes_def WHERE file = 'box_lastlogin.php' AND entity = 1
2017-12-06 06:06:19 DEBUG   197.219.3.113      modUser::insert_boxes
2017-12-06 06:06:19 DEBUG   197.219.3.113      sql=INSERT INTO llxpd_boxes_def (file, entity, note) VALUES ('box_lastlogin.php', 1, null)
2017-12-06 06:06:19 DEBUG   197.219.3.113     modUser::insert_permissions
2017-12-06 06:06:19 DEBUG   197.219.3.113     sql=SELECT value as value FROM llxpd_const WHERE name = 'MAIN_MODULE_USER' AND entity IN (0,1)
2017-12-06 06:06:19 DEBUG   197.219.3.113     sql=SELECT count(*) as nb FROM llxpd_rights_def WHERE id = 251 AND entity = 1
2017-12-06 06:06:19 DEBUG   197.219.3.113     sql=INSERT INTO llxpd_rights_def (id, entity, libelle, module, type, bydefault, perms, subperms) VALUES (251,1,'Consulter les autres utilisateurs','user','r',0,'user','lire')
2017-12-06 06:06:19 DEBUG   197.219.3.113     modUser::insert_permissions Search all admin users
2017-12-06 06:06:19 DEBUG   197.219.3.113     sql=SELECT rowid FROM llxpd_user WHERE admin = 1
2017-12-06 06:06:19 INFO    197.219.3.113     modUser::insert_permissions Add permission to user id=1
2017-12-06 06:06:19 DEBUG   197.219.3.113     sql=SELECT u.rowid, u.lastname, u.firstname, u.employee, u.gender, u.email, u.job, u.skype, u.signature, u.office_phone, u.office_fax, u.user_mobile, u.address, u.zip, u.town, u.fk_state as state_id, u.fk_country as country_id, u.admin, u.login, u.note, u.pass, u.pass_crypted, u.pass_temp, u.api_key, u.fk_soc, u.fk_socpeople, u.fk_member, u.fk_user, u.ldap_sid, u.statut, u.lang, u.entity, u.datec as datec, u.tms as datem, u.datelastlogin as datel, u.datepreviouslogin as datep, u.photo as photo, u.openid as openid, u.accountancy_code, u.thm, u.tjm, u.salary, u.salaryextra, u.weeklyhours, u.color, u.dateemployment, u.ref_int, u.ref_ext, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state FROM llxpd_user as u LEFT JOIN llxpd_c_country as c ON u.fk_country = c.rowid LEFT JOIN llxpd_c_departements as d ON u.fk_state = d.rowid WHERE u.entity IS NOT NULL AND u.rowid = 1 ORDER BY u.entity ASC
2017-12-06 06:06:19 INFO    197.219.3.113     fetch_name_optionals_label elementtype=user
2017-12-06 06:06:19 DEBUG   197.219.3.113     sql=SELECT rowid,name,label,type,size,elementtype,fieldunique,fieldrequired,param,pos,alwayseditable,perms,list,ishidden,fielddefault,fieldcomputed FROM llxpd_extrafields WHERE entity IN (0,1) AND elementtype = 'user' ORDER BY pos
2017-12-06 06:06:19 INFO    197.219.3.113     User::addrights 251, , , 1
2017-12-06 06:06:19 DEBUG   197.219.3.113      sql=SELECT module, perms, subperms FROM llxpd_rights_def WHERE id = '251' AND entity = 1
2017-12-06 06:06:19 DEBUG   197.219.3.113      sql=SELECT id FROM llxpd_rights_def WHERE id=251 OR (module='user' AND perms='user' AND (subperms='lire' OR subperms='read')) AND entity = 1
2017-12-06 06:06:19 DEBUG   197.219.3.113      sql=DELETE FROM llxpd_user_rights WHERE fk_user = 1 AND fk_id=251 AND entity = 1
2017-12-06 06:06:19 DEBUG   197.219.3.113      sql=INSERT INTO llxpd_user_rights (entity, fk_user, fk_id) VALUES (1, 1, 251)
2017-12-06 06:06:19 DEBUG   197.219.3.113     sql=SELECT count(*) as nb FROM llxpd_rights_def WHERE id = 252 AND entity = 1
2017-12-06 06:06:19 DEBUG   197.219.3.113     sql=INSERT INTO llxpd_rights_def (id, entity, libelle, module, type, bydefault, perms, subperms) VALUES (252,1,'Consulter les permissions des autres utilisateurs','user','r',0,'user_advance','readperms')
2017-12-06 06:06:19 DEBUG   197.219.3.113     modUser::insert_permissions Search all admin users
2017-12-06 06:06:19 DEBUG   197.219.3.113     sql=SELECT rowid FROM llxpd_user WHERE admin = 1
2017-12-06 06:06:19 INFO    197.219.3.113     modUser::insert_permissions Add permission to user id=1
2017-12-06 06:06:19 DEBUG   197.219.3.113     sql=SELECT u.rowid, u.lastname, u.firstname, u.employee, u.gender, u.email, u.job, u.skype, u.signature, u.office_phone, u.office_fax, u.user_mobile, u.address, u.zip, u.town, u.fk_state as state_id, u.fk_country as country_id, u.admin, u.login, u.note, u.pass, u.pass_crypted, u.pass_temp, u.api_key, u.fk_soc, u.fk_socpeople, u.fk_member, u.fk_user, u.ldap_sid, u.statut, u.lang, u.entity, u.datec as datec, u.tms as datem, u.datelastlogin as datel, u.datepreviouslogin as datep, u.photo as photo, u.openid as openid, u.accountancy_code, u.thm, u.tjm, u.salary, u.salaryextra, u.weeklyhours, u.color, u.dateemployment, u.ref_int, u.ref_ext, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state FROM llxpd_user as u LEFT JOIN llxpd_c_country as c ON u.fk_country = c.rowid LEFT JOIN llxpd_c_departements as d ON u.fk_state = d.rowid WHERE u.entity IS NOT NULL AND u.rowid = 1 ORDER BY u.entity ASC
2017-12-06 06:06:19 INFO    197.219.3.113     fetch_name_optionals_label elementtype=user
2017-12-06 06:06:19 DEBUG   197.219.3.113     sql=SELECT rowid,name,label,type,size,elementtype,fieldunique,fieldrequired,param,pos,alwayseditable,perms,list,ishidden,fielddefault,fieldcomputed FROM llxpd_extrafields WHERE entity IN (0,1) AND elementtype = 'user' ORDER BY pos
2017-12-06 06:06:19 INFO    197.219.3.113     User::addrights 252, , , 1
2017-12-06 06:06:19 DEBUG   197.219.3.113      sql=SELECT module, perms, subperms FROM llxpd_rights_def WHERE id = '252' AND entity = 1
2017-12-06 06:06:19 DEBUG   197.219.3.113      sql=SELECT id FROM llxpd_rights_def WHERE id=252 OR (module='user' AND perms='user_advance' AND (subperms='lire' OR subperms='read')) AND entity = 1
2017-12-06 06:06:19 DEBUG   197.219.3.113      sql=DELETE FROM llxpd_user_rights WHERE fk_user = 1 AND fk_id=252 AND entity = 1
2017-12-06 06:06:19 DEBUG   197.219.3.113      sql=INSERT INTO llxpd_user_rights (entity, fk_user, fk_id) VALUES (1, 1, 252)
2017-12-06 06:06:19 DEBUG   197.219.3.113     sql=SELECT count(*) as nb FROM llxpd_rights_def WHERE id = 253 AND entity = 1
2017-12-06 06:06:19 DEBUG   197.219.3.113     sql=INSERT INTO llxpd_rights_def (id, entity, libelle, module, type, bydefault, perms, subperms) VALUES (253,1,'Creer/modifier utilisateurs internes et externes','user','w',0,'user','creer')
2017-12-06 06:06:19 DEBUG   197.219.3.113     modUser::insert_permissions Search all admin users
2017-12-06 06:06:19 DEBUG   197.219.3.113     sql=SELECT rowid FROM llxpd_user WHERE admin = 1
2017-12-06 06:06:19 INFO    197.219.3.113     modUser::insert_permissions Add permission to user id=1
2017-12-06 06:06:19 DEBUG   197.219.3.113     sql=SELECT u.rowid, u.lastname, u.firstname, u.employee, u.gender, u.email, u.job, u.skype, u.signature, u.office_phone, u.office_fax, u.user_mobile, u.address, u.zip, u.town, u.fk_state as state_id, u.fk_country as country_id, u.admin, u.login, u.note, u.pass, u.pass_crypted, u.pass_temp, u.api_key, u.fk_soc, u.fk_socpeople, u.fk_member, u.fk_user, u.ldap_sid, u.statut, u.lang, u.entity, u.datec as datec, u.tms as datem, u.datelastlogin as datel, u.datepreviouslogin as datep, u.photo as photo, u.openid as openid, u.accountancy_code, u.thm, u.tjm, u.salary, u.salaryextra, u.weeklyhours, u.color, u.dateemployment, u.ref_int, u.ref_ext, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state FROM llxpd_user as u LEFT JOIN llxpd_c_country as c ON u.fk_country = c.rowid LEFT JOIN llxpd_c_departements as d ON u.fk_state = d.rowid WHERE u.entity IS NOT NULL AND u.rowid = 1 ORDER BY u.entity ASC
2017-12-06 06:06:19 INFO    197.219.3.113     fetch_name_optionals_label elementtype=user
2017-12-06 06:06:19 DEBUG   197.219.3.113     sql=SELECT rowid,name,label,type,size,elementtype,fieldunique,fieldrequired,param,pos,alwayseditable,perms,list,ishidden,fielddefault,fieldcomputed FROM llxpd_extrafields WHERE entity IN (0,1) AND elementtype = 'user' ORDER BY pos
2017-12-06 06:06:19 INFO    197.219.3.113     User::addrights 253, , , 1
2017-12-06 06:06:19 DEBUG   197.219.3.113      sql=SELECT module, perms, subperms FROM llxpd_rights_def WHERE id = '253' AND entity = 1
2017-12-06 06:06:19 DEBUG   197.219.3.113      sql=SELECT id FROM llxpd_rights_def WHERE id=253 OR (module='user' AND perms='user' AND (subperms='lire' OR subperms='read')) AND entity = 1
2017-12-06 06:06:19 DEBUG   197.219.3.113      sql=DELETE FROM llxpd_user_rights WHERE fk_user = 1 AND fk_id=251 AND entity = 1
2017-12-06 06:06:19 DEBUG   197.219.3.113      sql=INSERT INTO llxpd_user_rights (entity, fk_user, fk_id) VALUES (1, 1, 251)
2017-12-06 06:06:19 DEBUG   197.219.3.113      sql=DELETE FROM llxpd_user_rights WHERE fk_user = 1 AND fk_id=253 AND entity = 1
2017-12-06 06:06:19 DEBUG   197.219.3.113      sql=INSERT INTO llxpd_user_rights (entity, fk_user, fk_id) VALUES (1, 1, 253)
2017-12-06 06:06:19 DEBUG   197.219.3.113     sql=SELECT count(*) as nb FROM llxpd_rights_def WHERE id = 254 AND entity = 1
2017-12-06 06:06:19 DEBUG   197.219.3.113     sql=INSERT INTO llxpd_rights_def (id, entity, libelle, module, type, bydefault, perms, subperms) VALUES (254,1,'Creer/modifier utilisateurs externes seulement','user','w',0,'user_advance','write')
2017-12-06 06:06:19 DEBUG   197.219.3.113     modUser::insert_permissions Search all admin users
2017-12-06 06:06:19 DEBUG   197.219.3.113     sql=SELECT rowid FROM llxpd_user WHERE admin = 1
2017-12-06 06:06:19 INFO    197.219.3.113     modUser::insert_permissions Add permission to user id=1
2017-12-06 06:06:19 DEBUG   197.219.3.113     sql=SELECT u.rowid, u.lastname, u.firstname, u.employee, u.gender, u.email, u.job, u.skype, u.signature, u.office_phone, u.office_fax, u.user_mobile, u.address, u.zip, u.town, u.fk_state as state_id, u.fk_country as country_id, u.admin, u.login, u.note, u.pass, u.pass_crypted, u.pass_temp, u.api_key, u.fk_soc, u.fk_socpeople, u.fk_member, u.fk_user, u.ldap_sid, u.statut, u.lang, u.entity, u.datec as datec, u.tms as datem, u.datelastlogin as datel, u.datepreviouslogin as datep, u.photo as photo, u.openid as openid, u.accountancy_code, u.thm, u.tjm, u.salary, u.salaryextra, u.weeklyhours, u.color, u.dateemployment, u.ref_int, u.ref_ext, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state FROM llxpd_user as u LEFT JOIN llxpd_c_country as c ON u.fk_country = c.rowid LEFT JOIN llxpd_c_departements as d ON u.fk_state = d.rowid WHERE u.entity IS NOT NULL AND u.rowid = 1 ORDER BY u.entity ASC
2017-12-06 06:06:19 INFO    197.219.3.113     fetch_name_optionals_label elementtype=user
2017-12-06 06:06:19 DEBUG   197.219.3.113     sql=SELECT rowid,name,label,type,size,elementtype,fieldunique,fieldrequired,param,pos,alwayseditable,perms,list,ishidden,fielddefault,fieldcomputed FROM llxpd_extrafields WHERE entity IN (0,1) AND elementtype = 'user' ORDER BY pos
2017-12-06 06:06:19 INFO    197.219.3.113     User::addrights 254, , , 1
2017-12-06 06:06:19 DEBUG   197.219.3.113      sql=SELECT module, perms, subperms FROM llxpd_rights_def WHERE id = '254' AND entity = 1
2017-12-06 06:06:19 DEBUG   197.219.3.113      sql=SELECT id FROM llxpd_rights_def WHERE id=254 OR (module='user' AND perms='user_advance' AND (subperms='lire' OR subperms='read')) AND entity = 1
2017-12-06 06:06:19 DEBUG   197.219.3.113      sql=DELETE FROM llxpd_user_rights WHERE fk_user = 1 AND fk_id=254 AND entity = 1
2017-12-06 06:06:19 DEBUG   197.219.3.113      sql=INSERT INTO llxpd_user_rights (entity, fk_user, fk_id) VALUES (1, 1, 254)
2017-12-06 06:06:19 DEBUG   197.219.3.113     sql=SELECT count(*) as nb FROM llxpd_rights_def WHERE id = 255 AND entity = 1
2017-12-06 06:06:19 DEBUG   197.219.3.113     sql=INSERT INTO llxpd_rights_def (id, entity, libelle, module, type, bydefault, perms, subperms) VALUES (255,1,'Modifier le mot de passe des autres utilisateurs','user','w',0,'user','password')
2017-12-06 06:06:19 DEBUG   197.219.3.113     modUser::insert_permissions Search all admin users
2017-12-06 06:06:19 DEBUG   197.219.3.113     sql=SELECT rowid FROM llxpd_user WHERE admin = 1
2017-12-06 06:06:19 INFO    197.219.3.113     modUser::insert_permissions Add permission to user id=1
2017-12-06 06:06:19 DEBUG   197.219.3.113     sql=SELECT u.rowid, u.lastname, u.firstname, u.employee, u.gender, u.email, u.job, u.skype, u.signature, u.office_phone, u.office_fax, u.user_mobile, u.address, u.zip, u.town, u.fk_state as state_id, u.fk_country as country_id, u.admin, u.login, u.note, u.pass, u.pass_crypted, u.pass_temp, u.api_key, u.fk_soc, u.fk_socpeople, u.fk_member, u.fk_user, u.ldap_sid, u.statut, u.lang, u.entity, u.datec as datec, u.tms as datem, u.datelastlogin as datel, u.datepreviouslogin as datep, u.photo as photo, u.openid as openid, u.accountancy_code, u.thm, u.tjm, u.salary, u.salaryextra, u.weeklyhours, u.color, u.dateemployment, u.ref_int, u.ref_ext, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state FROM llxpd_user as u LEFT JOIN llxpd_c_country as c ON u.fk_country = c.rowid LEFT JOIN llxpd_c_departements as d ON u.fk_state = d.rowid WHERE u.entity IS NOT NULL AND u.rowid = 1 ORDER BY u.entity ASC
2017-12-06 06:06:19 INFO    197.219.3.113     fetch_name_optionals_label elementtype=user
2017-12-06 06:06:19 DEBUG   197.219.3.113     sql=SELECT rowid,name,label,type,size,elementtype,fieldunique,fieldrequired,param,pos,alwayseditable,perms,list,ishidden,fielddefault,fieldcomputed FROM llxpd_extrafields WHERE entity IN (0,1) AND elementtype = 'user' ORDER BY pos
2017-12-06 06:06:19 INFO    197.219.3.113     User::addrights 255, , , 1
2017-12-06 06:06:19 DEBUG   197.219.3.113      sql=SELECT module, perms, subperms FROM llxpd_rights_def WHERE id = '255' AND entity = 1
2017-12-06 06:06:19 DEBUG   197.219.3.113      sql=SELECT id FROM llxpd_rights_def WHERE id=255 OR (module='user' AND perms='user' AND (subperms='lire' OR subperms='read')) AND entity = 1
2017-12-06 06:06:19 DEBUG   197.219.3.113      sql=DELETE FROM llxpd_user_rights WHERE fk_user = 1 AND fk_id=251 AND entity = 1
2017-12-06 06:06:19 DEBUG   197.219.3.113      sql=INSERT INTO llxpd_user_rights (entity, fk_user, fk_id) VALUES (1, 1, 251)
2017-12-06 06:06:19 DEBUG   197.219.3.113      sql=DELETE FROM llxpd_user_rights WHERE fk_user = 1 AND fk_id=255 AND entity = 1
2017-12-06 06:06:19 DEBUG   197.219.3.113      sql=INSERT INTO llxpd_user_rights (entity, fk_user, fk_id) VALUES (1, 1, 255)
2017-12-06 06:06:19 DEBUG   197.219.3.113     sql=SELECT count(*) as nb FROM llxpd_rights_def WHERE id = 256 AND entity = 1
2017-12-06 06:06:19 DEBUG   197.219.3.113     sql=INSERT INTO llxpd_rights_def (id, entity, libelle, module, type, bydefault, perms, subperms) VALUES (256,1,'Supprimer ou desactiver les autres utilisateurs','user','d',0,'user','supprimer')
2017-12-06 06:06:19 DEBUG   197.219.3.113     modUser::insert_permissions Search all admin users
2017-12-06 06:06:19 DEBUG   197.219.3.113     sql=SELECT rowid FROM llxpd_user WHERE admin = 1
2017-12-06 06:06:19 INFO    197.219.3.113     modUser::insert_permissions Add permission to user id=1
2017-12-06 06:06:19 DEBUG   197.219.3.113     sql=SELECT u.rowid, u.lastname, u.firstname, u.employee, u.gender, u.email, u.job, u.skype, u.signature, u.office_phone, u.office_fax, u.user_mobile, u.address, u.zip, u.town, u.fk_state as state_id, u.fk_country as country_id, u.admin, u.login, u.note, u.pass, u.pass_crypted, u.pass_temp, u.api_key, u.fk_soc, u.fk_socpeople, u.fk_member, u.fk_user, u.ldap_sid, u.statut, u.lang, u.entity, u.datec as datec, u.tms as datem, u.datelastlogin as datel, u.datepreviouslogin as datep, u.photo as photo, u.openid as openid, u.accountancy_code, u.thm, u.tjm, u.salary, u.salaryextra, u.weeklyhours, u.color, u.dateemployment, u.ref_int, u.ref_ext, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state FROM llxpd_user as u LEFT JOIN llxpd_c_country as c ON u.fk_country = c.rowid LEFT JOIN llxpd_c_departements as d ON u.fk_state = d.rowid WHERE u.entity IS NOT NULL AND u.rowid = 1 ORDER BY u.entity ASC
2017-12-06 06:06:19 INFO    197.219.3.113     fetch_name_optionals_label elementtype=user
2017-12-06 06:06:19 DEBUG   197.219.3.113     sql=SELECT rowid,name,label,type,size,elementtype,fieldunique,fieldrequired,param,pos,alwayseditable,perms,list,ishidden,fielddefault,fieldcomputed FROM llxpd_extrafields WHERE entity IN (0,1) AND elementtype = 'user' ORDER BY pos
2017-12-06 06:06:19 INFO    197.219.3.113     User::addrights 256, , , 1
2017-12-06 06:06:19 DEBUG   197.219.3.113      sql=SELECT module, perms, subperms FROM llxpd_rights_def WHERE id = '256' AND entity = 1
2017-12-06 06:06:19 DEBUG   197.219.3.113      sql=SELECT id FROM llxpd_rights_def WHERE id=256 OR (module='user' AND perms='user' AND (subperms='lire' OR subperms='read')) AND entity = 1
2017-12-06 06:06:19 DEBUG   197.219.3.113      sql=DELETE FROM llxpd_user_rights WHERE fk_user = 1 AND fk_id=251 AND entity = 1
2017-12-06 06:06:19 DEBUG   197.219.3.113      sql=INSERT INTO llxpd_user_rights (entity, fk_user, fk_id) VALUES (1, 1, 251)
2017-12-06 06:06:19 DEBUG   197.219.3.113      sql=DELETE FROM llxpd_user_rights WHERE fk_user = 1 AND fk_id=256 AND entity = 1
2017-12-06 06:06:19 DEBUG   197.219.3.113      sql=INSERT INTO llxpd_user_rights (entity, fk_user, fk_id) VALUES (1, 1, 256)
2017-12-06 06:06:19 DEBUG   197.219.3.113     sql=SELECT count(*) as nb FROM llxpd_rights_def WHERE id = 341 AND entity = 1
2017-12-06 06:06:19 DEBUG   197.219.3.113     sql=INSERT INTO llxpd_rights_def (id, entity, libelle, module, type, bydefault, perms, subperms) VALUES (341,1,'Consulter ses propres permissions','user','r',0,'self_advance','readperms')
2017-12-06 06:06:19 DEBUG   197.219.3.113     modUser::insert_permissions Search all admin users
2017-12-06 06:06:19 DEBUG   197.219.3.113     sql=SELECT rowid FROM llxpd_user WHERE admin = 1
2017-12-06 06:06:19 INFO    197.219.3.113     modUser::insert_permissions Add permission to user id=1
2017-12-06 06:06:19 DEBUG   197.219.3.113     sql=SELECT u.rowid, u.lastname, u.firstname, u.employee, u.gender, u.email, u.job, u.skype, u.signature, u.office_phone, u.office_fax, u.user_mobile, u.address, u.zip, u.town, u.fk_state as state_id, u.fk_country as country_id, u.admin, u.login, u.note, u.pass, u.pass_crypted, u.pass_temp, u.api_key, u.fk_soc, u.fk_socpeople, u.fk_member, u.fk_user, u.ldap_sid, u.statut, u.lang, u.entity, u.datec as datec, u.tms as datem, u.datelastlogin as datel, u.datepreviouslogin as datep, u.photo as photo, u.openid as openid, u.accountancy_code, u.thm, u.tjm, u.salary, u.salaryextra, u.weeklyhours, u.color, u.dateemployment, u.ref_int, u.ref_ext, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state FROM llxpd_user as u LEFT JOIN llxpd_c_country as c ON u.fk_country = c.rowid LEFT JOIN llxpd_c_departements as d ON u.fk_state = d.rowid WHERE u.entity IS NOT NULL AND u.rowid = 1 ORDER BY u.entity ASC
2017-12-06 06:06:19 INFO    197.219.3.113     fetch_name_optionals_label elementtype=user
2017-12-06 06:06:19 DEBUG   197.219.3.113     sql=SELECT rowid,name,label,type,size,elementtype,fieldunique,fieldrequired,param,pos,alwayseditable,perms,list,ishidden,fielddefault,fieldcomputed FROM llxpd_extrafields WHERE entity IN (0,1) AND elementtype = 'user' ORDER BY pos
2017-12-06 06:06:19 INFO    197.219.3.113     User::addrights 341, , , 1
2017-12-06 06:06:19 DEBUG   197.219.3.113      sql=SELECT module, perms, subperms FROM llxpd_rights_def WHERE id = '341' AND entity = 1
2017-12-06 06:06:19 DEBUG   197.219.3.113      sql=SELECT id FROM llxpd_rights_def WHERE id=341 OR (module='user' AND perms='self_advance' AND (subperms='lire' OR subperms='read')) AND entity = 1
2017-12-06 06:06:19 DEBUG   197.219.3.113      sql=DELETE FROM llxpd_user_rights WHERE fk_user = 1 AND fk_id=341 AND entity = 1
2017-12-06 06:06:19 DEBUG   197.219.3.113      sql=INSERT INTO llxpd_user_rights (entity, fk_user, fk_id) VALUES (1, 1, 341)
2017-12-06 06:06:19 DEBUG   197.219.3.113     sql=SELECT count(*) as nb FROM llxpd_rights_def WHERE id = 342 AND entity = 1
2017-12-06 06:06:19 DEBUG   197.219.3.113     sql=INSERT INTO llxpd_rights_def (id, entity, libelle, module, type, bydefault, perms, subperms) VALUES (342,1,'Creer/modifier ses propres infos utilisateur','user','w',0,'self','creer')
2017-12-06 06:06:19 DEBUG   197.219.3.113     modUser::insert_permissions Search all admin users
2017-12-06 06:06:19 DEBUG   197.219.3.113     sql=SELECT rowid FROM llxpd_user WHERE admin = 1
2017-12-06 06:06:19 INFO    197.219.3.113     modUser::insert_permissions Add permission to user id=1
2017-12-06 06:06:19 DEBUG   197.219.3.113     sql=SELECT u.rowid, u.lastname, u.firstname, u.employee, u.gender, u.email, u.job, u.skype, u.signature, u.office_phone, u.office_fax, u.user_mobile, u.address, u.zip, u.town, u.fk_state as state_id, u.fk_country as country_id, u.admin, u.login, u.note, u.pass, u.pass_crypted, u.pass_temp, u.api_key, u.fk_soc, u.fk_socpeople, u.fk_member, u.fk_user, u.ldap_sid, u.statut, u.lang, u.entity, u.datec as datec, u.tms as datem, u.datelastlogin as datel, u.datepreviouslogin as datep, u.photo as photo, u.openid as openid, u.accountancy_code, u.thm, u.tjm, u.salary, u.salaryextra, u.weeklyhours, u.color, u.dateemployment, u.ref_int, u.ref_ext, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state FROM llxpd_user as u LEFT JOIN llxpd_c_country as c ON u.fk_country = c.rowid LEFT JOIN llxpd_c_departements as d ON u.fk_state = d.rowid WHERE u.entity IS NOT NULL AND u.rowid = 1 ORDER BY u.entity ASC
2017-12-06 06:06:19 INFO    197.219.3.113     fetch_name_optionals_label elementtype=user
2017-12-06 06:06:19 DEBUG   197.219.3.113     sql=SELECT rowid,name,label,type,size,elementtype,fieldunique,fieldrequired,param,pos,alwayseditable,perms,list,ishidden,fielddefault,fieldcomputed FROM llxpd_extrafields WHERE entity IN (0,1) AND elementtype = 'user' ORDER BY pos
2017-12-06 06:06:19 INFO    197.219.3.113     User::addrights 342, , , 1
2017-12-06 06:06:19 DEBUG   197.219.3.113      sql=SELECT module, perms, subperms FROM llxpd_rights_def WHERE id = '342' AND entity = 1
2017-12-06 06:06:19 DEBUG   197.219.3.113      sql=SELECT id FROM llxpd_rights_def WHERE id=342 OR (module='user' AND perms='self' AND (subperms='lire' OR subperms='read')) AND entity = 1
2017-12-06 06:06:19 DEBUG   197.219.3.113      sql=DELETE FROM llxpd_user_rights WHERE fk_user = 1 AND fk_id=342 AND entity = 1
2017-12-06 06:06:19 DEBUG   197.219.3.113      sql=INSERT INTO llxpd_user_rights (entity, fk_user, fk_id) VALUES (1, 1, 342)
2017-12-06 06:06:19 DEBUG   197.219.3.113     sql=SELECT count(*) as nb FROM llxpd_rights_def WHERE id = 343 AND entity = 1
2017-12-06 06:06:19 DEBUG   197.219.3.113     sql=INSERT INTO llxpd_rights_def (id, entity, libelle, module, type, bydefault, perms, subperms) VALUES (343,1,'Modifier son propre mot de passe','user','w',0,'self','password')
2017-12-06 06:06:19 DEBUG   197.219.3.113     modUser::insert_permissions Search all admin users
2017-12-06 06:06:19 DEBUG   197.219.3.113     sql=SELECT rowid FROM llxpd_user WHERE admin = 1
2017-12-06 06:06:19 INFO    197.219.3.113     modUser::insert_permissions Add permission to user id=1
2017-12-06 06:06:19 DEBUG   197.219.3.113     sql=SELECT u.rowid, u.lastname, u.firstname, u.employee, u.gender, u.email, u.job, u.skype, u.signature, u.office_phone, u.office_fax, u.user_mobile, u.address, u.zip, u.town, u.fk_state as state_id, u.fk_country as country_id, u.admin, u.login, u.note, u.pass, u.pass_crypted, u.pass_temp, u.api_key, u.fk_soc, u.fk_socpeople, u.fk_member, u.fk_user, u.ldap_sid, u.statut, u.lang, u.entity, u.datec as datec, u.tms as datem, u.datelastlogin as datel, u.datepreviouslogin as datep, u.photo as photo, u.openid as openid, u.accountancy_code, u.thm, u.tjm, u.salary, u.salaryextra, u.weeklyhours, u.color, u.dateemployment, u.ref_int, u.ref_ext, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state FROM llxpd_user as u LEFT JOIN llxpd_c_country as c ON u.fk_country = c.rowid LEFT JOIN llxpd_c_departements as d ON u.fk_state = d.rowid WHERE u.entity IS NOT NULL AND u.rowid = 1 ORDER BY u.entity ASC
2017-12-06 06:06:19 INFO    197.219.3.113     fetch_name_optionals_label elementtype=user
2017-12-06 06:06:19 DEBUG   197.219.3.113     sql=SELECT rowid,name,label,type,size,elementtype,fieldunique,fieldrequired,param,pos,alwayseditable,perms,list,ishidden,fielddefault,fieldcomputed FROM llxpd_extrafields WHERE entity IN (0,1) AND elementtype = 'user' ORDER BY pos
2017-12-06 06:06:19 INFO    197.219.3.113     User::addrights 343, , , 1
2017-12-06 06:06:19 DEBUG   197.219.3.113      sql=SELECT module, perms, subperms FROM llxpd_rights_def WHERE id = '343' AND entity = 1
2017-12-06 06:06:19 DEBUG   197.219.3.113      sql=SELECT id FROM llxpd_rights_def WHERE id=343 OR (module='user' AND perms='self' AND (subperms='lire' OR subperms='read')) AND entity = 1
2017-12-06 06:06:19 DEBUG   197.219.3.113      sql=DELETE FROM llxpd_user_rights WHERE fk_user = 1 AND fk_id=343 AND entity = 1
2017-12-06 06:06:19 DEBUG   197.219.3.113      sql=INSERT INTO llxpd_user_rights (entity, fk_user, fk_id) VALUES (1, 1, 343)
2017-12-06 06:06:19 DEBUG   197.219.3.113     sql=SELECT count(*) as nb FROM llxpd_rights_def WHERE id = 344 AND entity = 1
2017-12-06 06:06:19 DEBUG   197.219.3.113     sql=INSERT INTO llxpd_rights_def (id, entity, libelle, module, type, bydefault, perms, subperms) VALUES (344,1,'Modifier ses propres permissions','user','w',0,'self_advance','writeperms')
2017-12-06 06:06:19 DEBUG   197.219.3.113     modUser::insert_permissions Search all admin users
2017-12-06 06:06:19 DEBUG   197.219.3.113     sql=SELECT rowid FROM llxpd_user WHERE admin = 1
2017-12-06 06:06:19 INFO    197.219.3.113     modUser::insert_permissions Add permission to user id=1
2017-12-06 06:06:19 DEBUG   197.219.3.113     sql=SELECT u.rowid, u.lastname, u.firstname, u.employee, u.gender, u.email, u.job, u.skype, u.signature, u.office_phone, u.office_fax, u.user_mobile, u.address, u.zip, u.town, u.fk_state as state_id, u.fk_country as country_id, u.admin, u.login, u.note, u.pass, u.pass_crypted, u.pass_temp, u.api_key, u.fk_soc, u.fk_socpeople, u.fk_member, u.fk_user, u.ldap_sid, u.statut, u.lang, u.entity, u.datec as datec, u.tms as datem, u.datelastlogin as datel, u.datepreviouslogin as datep, u.photo as photo, u.openid as openid, u.accountancy_code, u.thm, u.tjm, u.salary, u.salaryextra, u.weeklyhours, u.color, u.dateemployment, u.ref_int, u.ref_ext, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state FROM llxpd_user as u LEFT JOIN llxpd_c_country as c ON u.fk_country = c.rowid LEFT JOIN llxpd_c_departements as d ON u.fk_state = d.rowid WHERE u.entity IS NOT NULL AND u.rowid = 1 ORDER BY u.entity ASC
2017-12-06 06:06:19 INFO    197.219.3.113     fetch_name_optionals_label elementtype=user
2017-12-06 06:06:19 DEBUG   197.219.3.113     sql=SELECT rowid,name,label,type,size,elementtype,fieldunique,fieldrequired,param,pos,alwayseditable,perms,list,ishidden,fielddefault,fieldcomputed FROM llxpd_extrafields WHERE entity IN (0,1) AND elementtype = 'user' ORDER BY pos
2017-12-06 06:06:19 INFO    197.219.3.113     User::addrights 344, , , 1
2017-12-06 06:06:19 DEBUG   197.219.3.113      sql=SELECT module, perms, subperms FROM llxpd_rights_def WHERE id = '344' AND entity = 1
2017-12-06 06:06:19 DEBUG   197.219.3.113      sql=SELECT id FROM llxpd_rights_def WHERE id=344 OR (module='user' AND perms='self_advance' AND (subperms='lire' OR subperms='read')) AND entity = 1
2017-12-06 06:06:19 DEBUG   197.219.3.113      sql=DELETE FROM llxpd_user_rights WHERE fk_user = 1 AND fk_id=344 AND entity = 1
2017-12-06 06:06:19 DEBUG   197.219.3.113      sql=INSERT INTO llxpd_user_rights (entity, fk_user, fk_id) VALUES (1, 1, 344)
2017-12-06 06:06:19 DEBUG   197.219.3.113     sql=SELECT count(*) as nb FROM llxpd_rights_def WHERE id = 351 AND entity = 1
2017-12-06 06:06:19 DEBUG   197.219.3.113     sql=INSERT INTO llxpd_rights_def (id, entity, libelle, module, type, bydefault, perms, subperms) VALUES (351,1,'Consulter les groupes','user','r',0,'group_advance','read')
2017-12-06 06:06:19 DEBUG   197.219.3.113     modUser::insert_permissions Search all admin users
2017-12-06 06:06:19 DEBUG   197.219.3.113     sql=SELECT rowid FROM llxpd_user WHERE admin = 1
2017-12-06 06:06:19 INFO    197.219.3.113     modUser::insert_permissions Add permission to user id=1
2017-12-06 06:06:19 DEBUG   197.219.3.113     sql=SELECT u.rowid, u.lastname, u.firstname, u.employee, u.gender, u.email, u.job, u.skype, u.signature, u.office_phone, u.office_fax, u.user_mobile, u.address, u.zip, u.town, u.fk_state as state_id, u.fk_country as country_id, u.admin, u.login, u.note, u.pass, u.pass_crypted, u.pass_temp, u.api_key, u.fk_soc, u.fk_socpeople, u.fk_member, u.fk_user, u.ldap_sid, u.statut, u.lang, u.entity, u.datec as datec, u.tms as datem, u.datelastlogin as datel, u.datepreviouslogin as datep, u.photo as photo, u.openid as openid, u.accountancy_code, u.thm, u.tjm, u.salary, u.salaryextra, u.weeklyhours, u.color, u.dateemployment, u.ref_int, u.ref_ext, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state FROM llxpd_user as u LEFT JOIN llxpd_c_country as c ON u.fk_country = c.rowid LEFT JOIN llxpd_c_departements as d ON u.fk_state = d.rowid WHERE u.entity IS NOT NULL AND u.rowid = 1 ORDER BY u.entity ASC
2017-12-06 06:06:19 INFO    197.219.3.113     fetch_name_optionals_label elementtype=user
2017-12-06 06:06:19 DEBUG   197.219.3.113     sql=SELECT rowid,name,label,type,size,elementtype,fieldunique,fieldrequired,param,pos,alwayseditable,perms,list,ishidden,fielddefault,fieldcomputed FROM llxpd_extrafields WHERE entity IN (0,1) AND elementtype = 'user' ORDER BY pos
2017-12-06 06:06:19 INFO    197.219.3.113     User::addrights 351, , , 1
2017-12-06 06:06:19 DEBUG   197.219.3.113      sql=SELECT module, perms, subperms FROM llxpd_rights_def WHERE id = '351' AND entity = 1
2017-12-06 06:06:19 DEBUG   197.219.3.113      sql=SELECT id FROM llxpd_rights_def WHERE id=351 OR (module='user' AND perms='group_advance' AND (subperms='lire' OR subperms='read')) AND entity = 1
2017-12-06 06:06:19 DEBUG   197.219.3.113      sql=DELETE FROM llxpd_user_rights WHERE fk_user = 1 AND fk_id=351 AND entity = 1
2017-12-06 06:06:19 DEBUG   197.219.3.113      sql=INSERT INTO llxpd_user_rights (entity, fk_user, fk_id) VALUES (1, 1, 351)
2017-12-06 06:06:19 DEBUG   197.219.3.113     sql=SELECT count(*) as nb FROM llxpd_rights_def WHERE id = 352 AND entity = 1
2017-12-06 06:06:19 DEBUG   197.219.3.113     sql=INSERT INTO llxpd_rights_def (id, entity, libelle, module, type, bydefault, perms, subperms) VALUES (352,1,'Consulter les permissions des groupes','user','r',0,'group_advance','readperms')
2017-12-06 06:06:19 DEBUG   197.219.3.113     modUser::insert_permissions Search all admin users
2017-12-06 06:06:19 DEBUG   197.219.3.113     sql=SELECT rowid FROM llxpd_user WHERE admin = 1
2017-12-06 06:06:19 INFO    197.219.3.113     modUser::insert_permissions Add permission to user id=1
2017-12-06 06:06:19 DEBUG   197.219.3.113     sql=SELECT u.rowid, u.lastname, u.firstname, u.employee, u.gender, u.email, u.job, u.skype, u.signature, u.office_phone, u.office_fax, u.user_mobile, u.address, u.zip, u.town, u.fk_state as state_id, u.fk_country as country_id, u.admin, u.login, u.note, u.pass, u.pass_crypted, u.pass_temp, u.api_key, u.fk_soc, u.fk_socpeople, u.fk_member, u.fk_user, u.ldap_sid, u.statut, u.lang, u.entity, u.datec as datec, u.tms as datem, u.datelastlogin as datel, u.datepreviouslogin as datep, u.photo as photo, u.openid as openid, u.accountancy_code, u.thm, u.tjm, u.salary, u.salaryextra, u.weeklyhours, u.color, u.dateemployment, u.ref_int, u.ref_ext, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state FROM llxpd_user as u LEFT JOIN llxpd_c_country as c ON u.fk_country = c.rowid LEFT JOIN llxpd_c_departements as d ON u.fk_state = d.rowid WHERE u.entity IS NOT NULL AND u.rowid = 1 ORDER BY u.entity ASC
2017-12-06 06:06:19 INFO    197.219.3.113     fetch_name_optionals_label elementtype=user
2017-12-06 06:06:19 DEBUG   197.219.3.113     sql=SELECT rowid,name,label,type,size,elementtype,fieldunique,fieldrequired,param,pos,alwayseditable,perms,list,ishidden,fielddefault,fieldcomputed FROM llxpd_extrafields WHERE entity IN (0,1) AND elementtype = 'user' ORDER BY pos
2017-12-06 06:06:19 INFO    197.219.3.113     User::addrights 352, , , 1
2017-12-06 06:06:19 DEBUG   197.219.3.113      sql=SELECT module, perms, subperms FROM llxpd_rights_def WHERE id = '352' AND entity = 1
2017-12-06 06:06:19 DEBUG   197.219.3.113      sql=SELECT id FROM llxpd_rights_def WHERE id=352 OR (module='user' AND perms='group_advance' AND (subperms='lire' OR subperms='read')) AND entity = 1
2017-12-06 06:06:19 DEBUG   197.219.3.113      sql=DELETE FROM llxpd_user_rights WHERE fk_user = 1 AND fk_id=351 AND entity = 1
2017-12-06 06:06:19 DEBUG   197.219.3.113      sql=INSERT INTO llxpd_user_rights (entity, fk_user, fk_id) VALUES (1, 1, 351)
2017-12-06 06:06:19 DEBUG   197.219.3.113      sql=DELETE FROM llxpd_user_rights WHERE fk_user = 1 AND fk_id=352 AND entity = 1
2017-12-06 06:06:19 DEBUG   197.219.3.113      sql=INSERT INTO llxpd_user_rights (entity, fk_user, fk_id) VALUES (1, 1, 352)
2017-12-06 06:06:19 DEBUG   197.219.3.113     sql=SELECT count(*) as nb FROM llxpd_rights_def WHERE id = 353 AND entity = 1
2017-12-06 06:06:19 DEBUG   197.219.3.113     sql=INSERT INTO llxpd_rights_def (id, entity, libelle, module, type, bydefault, perms, subperms) VALUES (353,1,'Creer/modifier les groupes et leurs permissions','user','w',0,'group_advance','write')
2017-12-06 06:06:19 DEBUG   197.219.3.113     modUser::insert_permissions Search all admin users
2017-12-06 06:06:19 DEBUG   197.219.3.113     sql=SELECT rowid FROM llxpd_user WHERE admin = 1
2017-12-06 06:06:19 INFO    197.219.3.113     modUser::insert_permissions Add permission to user id=1
2017-12-06 06:06:19 DEBUG   197.219.3.113     sql=SELECT u.rowid, u.lastname, u.firstname, u.employee, u.gender, u.email, u.job, u.skype, u.signature, u.office_phone, u.office_fax, u.user_mobile, u.address, u.zip, u.town, u.fk_state as state_id, u.fk_country as country_id, u.admin, u.login, u.note, u.pass, u.pass_crypted, u.pass_temp, u.api_key, u.fk_soc, u.fk_socpeople, u.fk_member, u.fk_user, u.ldap_sid, u.statut, u.lang, u.entity, u.datec as datec, u.tms as datem, u.datelastlogin as datel, u.datepreviouslogin as datep, u.photo as photo, u.openid as openid, u.accountancy_code, u.thm, u.tjm, u.salary, u.salaryextra, u.weeklyhours, u.color, u.dateemployment, u.ref_int, u.ref_ext, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state FROM llxpd_user as u LEFT JOIN llxpd_c_country as c ON u.fk_country = c.rowid LEFT JOIN llxpd_c_departements as d ON u.fk_state = d.rowid WHERE u.entity IS NOT NULL AND u.rowid = 1 ORDER BY u.entity ASC
2017-12-06 06:06:19 INFO    197.219.3.113     fetch_name_optionals_label elementtype=user
2017-12-06 06:06:19 DEBUG   197.219.3.113     sql=SELECT rowid,name,label,type,size,elementtype,fieldunique,fieldrequired,param,pos,alwayseditable,perms,list,ishidden,fielddefault,fieldcomputed FROM llxpd_extrafields WHERE entity IN (0,1) AND elementtype = 'user' ORDER BY pos
2017-12-06 06:06:19 INFO    197.219.3.113     User::addrights 353, , , 1
2017-12-06 06:06:19 DEBUG   197.219.3.113      sql=SELECT module, perms, subperms FROM llxpd_rights_def WHERE id = '353' AND entity = 1
2017-12-06 06:06:19 DEBUG   197.219.3.113      sql=SELECT id FROM llxpd_rights_def WHERE id=353 OR (module='user' AND perms='group_advance' AND (subperms='lire' OR subperms='read')) AND entity = 1
2017-12-06 06:06:19 DEBUG   197.219.3.113      sql=DELETE FROM llxpd_user_rights WHERE fk_user = 1 AND fk_id=351 AND entity = 1
2017-12-06 06:06:19 DEBUG   197.219.3.113      sql=INSERT INTO llxpd_user_rights (entity, fk_user, fk_id) VALUES (1, 1, 351)
2017-12-06 06:06:19 DEBUG   197.219.3.113      sql=DELETE FROM llxpd_user_rights WHERE fk_user = 1 AND fk_id=353 AND entity = 1
2017-12-06 06:06:19 DEBUG   197.219.3.113      sql=INSERT INTO llxpd_user_rights (entity, fk_user, fk_id) VALUES (1, 1, 353)
2017-12-06 06:06:19 DEBUG   197.219.3.113     sql=SELECT count(*) as nb FROM llxpd_rights_def WHERE id = 354 AND entity = 1
2017-12-06 06:06:19 DEBUG   197.219.3.113     sql=INSERT INTO llxpd_rights_def (id, entity, libelle, module, type, bydefault, perms, subperms) VALUES (354,1,'Supprimer ou desactiver les groupes','user','d',0,'group_advance','delete')
2017-12-06 06:06:19 DEBUG   197.219.3.113     modUser::insert_permissions Search all admin users
2017-12-06 06:06:19 DEBUG   197.219.3.113     sql=SELECT rowid FROM llxpd_user WHERE admin = 1
2017-12-06 06:06:19 INFO    197.219.3.113     modUser::insert_permissions Add permission to user id=1
2017-12-06 06:06:19 DEBUG   197.219.3.113     sql=SELECT u.rowid, u.lastname, u.firstname, u.employee, u.gender, u.email, u.job, u.skype, u.signature, u.office_phone, u.office_fax, u.user_mobile, u.address, u.zip, u.town, u.fk_state as state_id, u.fk_country as country_id, u.admin, u.login, u.note, u.pass, u.pass_crypted, u.pass_temp, u.api_key, u.fk_soc, u.fk_socpeople, u.fk_member, u.fk_user, u.ldap_sid, u.statut, u.lang, u.entity, u.datec as datec, u.tms as datem, u.datelastlogin as datel, u.datepreviouslogin as datep, u.photo as photo, u.openid as openid, u.accountancy_code, u.thm, u.tjm, u.salary, u.salaryextra, u.weeklyhours, u.color, u.dateemployment, u.ref_int, u.ref_ext, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state FROM llxpd_user as u LEFT JOIN llxpd_c_country as c ON u.fk_country = c.rowid LEFT JOIN llxpd_c_departements as d ON u.fk_state = d.rowid WHERE u.entity IS NOT NULL AND u.rowid = 1 ORDER BY u.entity ASC
2017-12-06 06:06:19 INFO    197.219.3.113     fetch_name_optionals_label elementtype=user
2017-12-06 06:06:19 DEBUG   197.219.3.113     sql=SELECT rowid,name,label,type,size,elementtype,fieldunique,fieldrequired,param,pos,alwayseditable,perms,list,ishidden,fielddefault,fieldcomputed FROM llxpd_extrafields WHERE entity IN (0,1) AND elementtype = 'user' ORDER BY pos
2017-12-06 06:06:19 INFO    197.219.3.113     User::addrights 354, , , 1
2017-12-06 06:06:19 DEBUG   197.219.3.113      sql=SELECT module, perms, subperms FROM llxpd_rights_def WHERE id = '354' AND entity = 1
2017-12-06 06:06:19 DEBUG   197.219.3.113      sql=SELECT id FROM llxpd_rights_def WHERE id=354 OR (module='user' AND perms='group_advance' AND (subperms='lire' OR subperms='read')) AND entity = 1
2017-12-06 06:06:19 DEBUG   197.219.3.113      sql=DELETE FROM llxpd_user_rights WHERE fk_user = 1 AND fk_id=351 AND entity = 1
2017-12-06 06:06:19 DEBUG   197.219.3.113      sql=INSERT INTO llxpd_user_rights (entity, fk_user, fk_id) VALUES (1, 1, 351)
2017-12-06 06:06:19 DEBUG   197.219.3.113      sql=DELETE FROM llxpd_user_rights WHERE fk_user = 1 AND fk_id=354 AND entity = 1
2017-12-06 06:06:19 DEBUG   197.219.3.113      sql=INSERT INTO llxpd_user_rights (entity, fk_user, fk_id) VALUES (1, 1, 354)
2017-12-06 06:06:19 DEBUG   197.219.3.113     sql=SELECT count(*) as nb FROM llxpd_rights_def WHERE id = 358 AND entity = 1
2017-12-06 06:06:19 DEBUG   197.219.3.113     sql=INSERT INTO llxpd_rights_def (id, entity, libelle, module, type, bydefault, perms, subperms) VALUES (358,1,'Exporter les utilisateurs','user','r',0,'user','export')
2017-12-06 06:06:19 DEBUG   197.219.3.113     modUser::insert_permissions Search all admin users
2017-12-06 06:06:19 DEBUG   197.219.3.113     sql=SELECT rowid FROM llxpd_user WHERE admin = 1
2017-12-06 06:06:19 INFO    197.219.3.113     modUser::insert_permissions Add permission to user id=1
2017-12-06 06:06:19 DEBUG   197.219.3.113     sql=SELECT u.rowid, u.lastname, u.firstname, u.employee, u.gender, u.email, u.job, u.skype, u.signature, u.office_phone, u.office_fax, u.user_mobile, u.address, u.zip, u.town, u.fk_state as state_id, u.fk_country as country_id, u.admin, u.login, u.note, u.pass, u.pass_crypted, u.pass_temp, u.api_key, u.fk_soc, u.fk_socpeople, u.fk_member, u.fk_user, u.ldap_sid, u.statut, u.lang, u.entity, u.datec as datec, u.tms as datem, u.datelastlogin as datel, u.datepreviouslogin as datep, u.photo as photo, u.openid as openid, u.accountancy_code, u.thm, u.tjm, u.salary, u.salaryextra, u.weeklyhours, u.color, u.dateemployment, u.ref_int, u.ref_ext, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state FROM llxpd_user as u LEFT JOIN llxpd_c_country as c ON u.fk_country = c.rowid LEFT JOIN llxpd_c_departements as d ON u.fk_state = d.rowid WHERE u.entity IS NOT NULL AND u.rowid = 1 ORDER BY u.entity ASC
2017-12-06 06:06:19 INFO    197.219.3.113     fetch_name_optionals_label elementtype=user
2017-12-06 06:06:19 DEBUG   197.219.3.113     sql=SELECT rowid,name,label,type,size,elementtype,fieldunique,fieldrequired,param,pos,alwayseditable,perms,list,ishidden,fielddefault,fieldcomputed FROM llxpd_extrafields WHERE entity IN (0,1) AND elementtype = 'user' ORDER BY pos
2017-12-06 06:06:19 INFO    197.219.3.113     User::addrights 358, , , 1
2017-12-06 06:06:19 DEBUG   197.219.3.113      sql=SELECT module, perms, subperms FROM llxpd_rights_def WHERE id = '358' AND entity = 1
2017-12-06 06:06:19 DEBUG   197.219.3.113      sql=SELECT id FROM llxpd_rights_def WHERE id=358 OR (module='user' AND perms='user' AND (subperms='lire' OR subperms='read')) AND entity = 1
2017-12-06 06:06:19 DEBUG   197.219.3.113      sql=DELETE FROM llxpd_user_rights WHERE fk_user = 1 AND fk_id=251 AND entity = 1
2017-12-06 06:06:19 DEBUG   197.219.3.113      sql=INSERT INTO llxpd_user_rights (entity, fk_user, fk_id) VALUES (1, 1, 251)
2017-12-06 06:06:19 DEBUG   197.219.3.113      sql=DELETE FROM llxpd_user_rights WHERE fk_user = 1 AND fk_id=358 AND entity = 1
2017-12-06 06:06:19 DEBUG   197.219.3.113      sql=INSERT INTO llxpd_user_rights (entity, fk_user, fk_id) VALUES (1, 1, 358)
2017-12-06 06:06:19 DEBUG   197.219.3.113    upgrade2::migrate_reload_modules Reactivate Salaries module
2017-12-06 06:06:19 DEBUG   197.219.3.113     modSalaries::_unactive
2017-12-06 06:06:19 DEBUG   197.219.3.113     sql=DELETE FROM llxpd_const WHERE name = 'MAIN_MODULE_SALARIES' AND entity IN (0, 1)
2017-12-06 06:06:19 DEBUG   197.219.3.113     modSalaries::delete_tabs
2017-12-06 06:06:19 DEBUG   197.219.3.113     sql=DELETE FROM llxpd_const WHERE name like 'MAIN_MODULE_SALARIES_TABS_%' AND entity = 1
2017-12-06 06:06:19 DEBUG   197.219.3.113     modSalaries::delete_cronjobs
2017-12-06 06:06:19 DEBUG   197.219.3.113     sql=DELETE FROM llxpd_cronjob WHERE module_name = 'salaries' AND entity = 1
2017-12-06 06:06:19 DEBUG   197.219.3.113     modSalaries::delete_permissions
2017-12-06 06:06:19 DEBUG   197.219.3.113     sql=DELETE FROM llxpd_rights_def WHERE module = 'salaries' AND entity = 1
2017-12-06 06:06:19 DEBUG   197.219.3.113     modSalaries::delete_menus
2017-12-06 06:06:19 DEBUG   197.219.3.113     sql=DELETE FROM llxpd_menu WHERE module = 'salaries' AND entity = 1
2017-12-06 06:06:19 DEBUG   197.219.3.113     modSalaries::delete_dirs
2017-12-06 06:06:19 DEBUG   197.219.3.113     sql=DELETE FROM llxpd_const WHERE name LIKE 'MAIN_MODULE_SALARIES_DIR_%' AND entity = 1
2017-12-06 06:06:19 DEBUG   197.219.3.113     modSalaries::_active
2017-12-06 06:06:19 DEBUG   197.219.3.113     sql=DELETE FROM llxpd_const WHERE name = 'MAIN_MODULE_SALARIES' AND entity IN (0, 1)
2017-12-06 06:06:19 DEBUG   197.219.3.113     modSalaries::_active
2017-12-06 06:06:19 DEBUG   197.219.3.113     sql=INSERT INTO llxpd_const (name, value, visible, entity, note) VALUES ('MAIN_MODULE_SALARIES', '1', 0, 1, '{\"authorid\":0,\"ip\":\"197.219.3.113\"}')
2017-12-06 06:06:19 DEBUG   197.219.3.113     sql=SELECT count(*) FROM llxpd_const WHERE name = 'SALARIES_ACCOUNTING_ACCOUNT_PAYMENT' AND entity = 1
2017-12-06 06:06:19 WARNING 197.219.3.113     modSalaries::insert_const constant 'SALARIES_ACCOUNTING_ACCOUNT_PAYMENT' already exists
2017-12-06 06:06:19 DEBUG   197.219.3.113     sql=SELECT count(*) FROM llxpd_const WHERE name = 'SALARIES_ACCOUNTING_ACCOUNT_CHARGE' AND entity = 1
2017-12-06 06:06:19 WARNING 197.219.3.113     modSalaries::insert_const constant 'SALARIES_ACCOUNTING_ACCOUNT_CHARGE' already exists
2017-12-06 06:06:19 DEBUG   197.219.3.113     modSalaries::insert_permissions
2017-12-06 06:06:19 DEBUG   197.219.3.113     sql=SELECT value as value FROM llxpd_const WHERE name = 'MAIN_MODULE_SALARIES' AND entity IN (0,1)
2017-12-06 06:06:19 DEBUG   197.219.3.113     sql=SELECT count(*) as nb FROM llxpd_rights_def WHERE id = 501 AND entity = 1
2017-12-06 06:06:19 DEBUG   197.219.3.113     sql=INSERT INTO llxpd_rights_def (id, entity, libelle, module, type, bydefault, perms) VALUES (501,1,'Read employee contracts/salaries','salaries','r',0,'read')
2017-12-06 06:06:19 DEBUG   197.219.3.113     modSalaries::insert_permissions Search all admin users
2017-12-06 06:06:19 DEBUG   197.219.3.113     sql=SELECT rowid FROM llxpd_user WHERE admin = 1
2017-12-06 06:06:19 INFO    197.219.3.113     modSalaries::insert_permissions Add permission to user id=1
2017-12-06 06:06:19 DEBUG   197.219.3.113     sql=SELECT u.rowid, u.lastname, u.firstname, u.employee, u.gender, u.email, u.job, u.skype, u.signature, u.office_phone, u.office_fax, u.user_mobile, u.address, u.zip, u.town, u.fk_state as state_id, u.fk_country as country_id, u.admin, u.login, u.note, u.pass, u.pass_crypted, u.pass_temp, u.api_key, u.fk_soc, u.fk_socpeople, u.fk_member, u.fk_user, u.ldap_sid, u.statut, u.lang, u.entity, u.datec as datec, u.tms as datem, u.datelastlogin as datel, u.datepreviouslogin as datep, u.photo as photo, u.openid as openid, u.accountancy_code, u.thm, u.tjm, u.salary, u.salaryextra, u.weeklyhours, u.color, u.dateemployment, u.ref_int, u.ref_ext, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state FROM llxpd_user as u LEFT JOIN llxpd_c_country as c ON u.fk_country = c.rowid LEFT JOIN llxpd_c_departements as d ON u.fk_state = d.rowid WHERE u.entity IS NOT NULL AND u.rowid = 1 ORDER BY u.entity ASC
2017-12-06 06:06:19 INFO    197.219.3.113     fetch_name_optionals_label elementtype=user
2017-12-06 06:06:19 DEBUG   197.219.3.113     sql=SELECT rowid,name,label,type,size,elementtype,fieldunique,fieldrequired,param,pos,alwayseditable,perms,list,ishidden,fielddefault,fieldcomputed FROM llxpd_extrafields WHERE entity IN (0,1) AND elementtype = 'user' ORDER BY pos
2017-12-06 06:06:19 INFO    197.219.3.113     User::addrights 501, , , 1
2017-12-06 06:06:19 DEBUG   197.219.3.113      sql=SELECT module, perms, subperms FROM llxpd_rights_def WHERE id = '501' AND entity = 1
2017-12-06 06:06:19 DEBUG   197.219.3.113      sql=SELECT id FROM llxpd_rights_def WHERE id=501 OR (module='salaries' AND (perms='lire' OR perms='read') AND subperms IS NULL) AND entity = 1
2017-12-06 06:06:19 DEBUG   197.219.3.113      sql=DELETE FROM llxpd_user_rights WHERE fk_user = 1 AND fk_id=501 AND entity = 1
2017-12-06 06:06:19 DEBUG   197.219.3.113      sql=INSERT INTO llxpd_user_rights (entity, fk_user, fk_id) VALUES (1, 1, 501)
2017-12-06 06:06:19 DEBUG   197.219.3.113     sql=SELECT count(*) as nb FROM llxpd_rights_def WHERE id = 502 AND entity = 1
2017-12-06 06:06:19 DEBUG   197.219.3.113     sql=INSERT INTO llxpd_rights_def (id, entity, libelle, module, type, bydefault, perms) VALUES (502,1,'Create/modify employee contracts/salaries','salaries','w',0,'write')
2017-12-06 06:06:19 DEBUG   197.219.3.113     modSalaries::insert_permissions Search all admin users
2017-12-06 06:06:19 DEBUG   197.219.3.113     sql=SELECT rowid FROM llxpd_user WHERE admin = 1
2017-12-06 06:06:19 INFO    197.219.3.113     modSalaries::insert_permissions Add permission to user id=1
2017-12-06 06:06:19 DEBUG   197.219.3.113     sql=SELECT u.rowid, u.lastname, u.firstname, u.employee, u.gender, u.email, u.job, u.skype, u.signature, u.office_phone, u.office_fax, u.user_mobile, u.address, u.zip, u.town, u.fk_state as state_id, u.fk_country as country_id, u.admin, u.login, u.note, u.pass, u.pass_crypted, u.pass_temp, u.api_key, u.fk_soc, u.fk_socpeople, u.fk_member, u.fk_user, u.ldap_sid, u.statut, u.lang, u.entity, u.datec as datec, u.tms as datem, u.datelastlogin as datel, u.datepreviouslogin as datep, u.photo as photo, u.openid as openid, u.accountancy_code, u.thm, u.tjm, u.salary, u.salaryextra, u.weeklyhours, u.color, u.dateemployment, u.ref_int, u.ref_ext, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state FROM llxpd_user as u LEFT JOIN llxpd_c_country as c ON u.fk_country = c.rowid LEFT JOIN llxpd_c_departements as d ON u.fk_state = d.rowid WHERE u.entity IS NOT NULL AND u.rowid = 1 ORDER BY u.entity ASC
2017-12-06 06:06:19 INFO    197.219.3.113     fetch_name_optionals_label elementtype=user
2017-12-06 06:06:19 DEBUG   197.219.3.113     sql=SELECT rowid,name,label,type,size,elementtype,fieldunique,fieldrequired,param,pos,alwayseditable,perms,list,ishidden,fielddefault,fieldcomputed FROM llxpd_extrafields WHERE entity IN (0,1) AND elementtype = 'user' ORDER BY pos
2017-12-06 06:06:19 INFO    197.219.3.113     User::addrights 502, , , 1
2017-12-06 06:06:19 DEBUG   197.219.3.113      sql=SELECT module, perms, subperms FROM llxpd_rights_def WHERE id = '502' AND entity = 1
2017-12-06 06:06:19 DEBUG   197.219.3.113      sql=SELECT id FROM llxpd_rights_def WHERE id=502 OR (module='salaries' AND (perms='lire' OR perms='read') AND subperms IS NULL) AND entity = 1
2017-12-06 06:06:19 DEBUG   197.219.3.113      sql=DELETE FROM llxpd_user_rights WHERE fk_user = 1 AND fk_id=501 AND entity = 1
2017-12-06 06:06:19 DEBUG   197.219.3.113      sql=INSERT INTO llxpd_user_rights (entity, fk_user, fk_id) VALUES (1, 1, 501)
2017-12-06 06:06:19 DEBUG   197.219.3.113      sql=DELETE FROM llxpd_user_rights WHERE fk_user = 1 AND fk_id=502 AND entity = 1
2017-12-06 06:06:19 DEBUG   197.219.3.113      sql=INSERT INTO llxpd_user_rights (entity, fk_user, fk_id) VALUES (1, 1, 502)
2017-12-06 06:06:19 DEBUG   197.219.3.113     sql=SELECT count(*) as nb FROM llxpd_rights_def WHERE id = 511 AND entity = 1
2017-12-06 06:06:19 DEBUG   197.219.3.113     sql=INSERT INTO llxpd_rights_def (id, entity, libelle, module, type, bydefault, perms, subperms) VALUES (511,1,'Read payment of salaries','salaries','w',0,'payment','read')
2017-12-06 06:06:19 DEBUG   197.219.3.113     modSalaries::insert_permissions Search all admin users
2017-12-06 06:06:19 DEBUG   197.219.3.113     sql=SELECT rowid FROM llxpd_user WHERE admin = 1
2017-12-06 06:06:19 INFO    197.219.3.113     modSalaries::insert_permissions Add permission to user id=1
2017-12-06 06:06:19 DEBUG   197.219.3.113     sql=SELECT u.rowid, u.lastname, u.firstname, u.employee, u.gender, u.email, u.job, u.skype, u.signature, u.office_phone, u.office_fax, u.user_mobile, u.address, u.zip, u.town, u.fk_state as state_id, u.fk_country as country_id, u.admin, u.login, u.note, u.pass, u.pass_crypted, u.pass_temp, u.api_key, u.fk_soc, u.fk_socpeople, u.fk_member, u.fk_user, u.ldap_sid, u.statut, u.lang, u.entity, u.datec as datec, u.tms as datem, u.datelastlogin as datel, u.datepreviouslogin as datep, u.photo as photo, u.openid as openid, u.accountancy_code, u.thm, u.tjm, u.salary, u.salaryextra, u.weeklyhours, u.color, u.dateemployment, u.ref_int, u.ref_ext, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state FROM llxpd_user as u LEFT JOIN llxpd_c_country as c ON u.fk_country = c.rowid LEFT JOIN llxpd_c_departements as d ON u.fk_state = d.rowid WHERE u.entity IS NOT NULL AND u.rowid = 1 ORDER BY u.entity ASC
2017-12-06 06:06:19 INFO    197.219.3.113     fetch_name_optionals_label elementtype=user
2017-12-06 06:06:19 DEBUG   197.219.3.113     sql=SELECT rowid,name,label,type,size,elementtype,fieldunique,fieldrequired,param,pos,alwayseditable,perms,list,ishidden,fielddefault,fieldcomputed FROM llxpd_extrafields WHERE entity IN (0,1) AND elementtype = 'user' ORDER BY pos
2017-12-06 06:06:19 INFO    197.219.3.113     User::addrights 511, , , 1
2017-12-06 06:06:19 DEBUG   197.219.3.113      sql=SELECT module, perms, subperms FROM llxpd_rights_def WHERE id = '511' AND entity = 1
2017-12-06 06:06:19 DEBUG   197.219.3.113      sql=SELECT id FROM llxpd_rights_def WHERE id=511 OR (module='salaries' AND perms='payment' AND (subperms='lire' OR subperms='read')) AND entity = 1
2017-12-06 06:06:19 DEBUG   197.219.3.113      sql=DELETE FROM llxpd_user_rights WHERE fk_user = 1 AND fk_id=511 AND entity = 1
2017-12-06 06:06:19 DEBUG   197.219.3.113      sql=INSERT INTO llxpd_user_rights (entity, fk_user, fk_id) VALUES (1, 1, 511)
2017-12-06 06:06:19 DEBUG   197.219.3.113     sql=SELECT count(*) as nb FROM llxpd_rights_def WHERE id = 512 AND entity = 1
2017-12-06 06:06:19 DEBUG   197.219.3.113     sql=INSERT INTO llxpd_rights_def (id, entity, libelle, module, type, bydefault, perms, subperms) VALUES (512,1,'Create/modify payment of salaries','salaries','w',0,'payment','write')
2017-12-06 06:06:19 DEBUG   197.219.3.113     modSalaries::insert_permissions Search all admin users
2017-12-06 06:06:19 DEBUG   197.219.3.113     sql=SELECT rowid FROM llxpd_user WHERE admin = 1
2017-12-06 06:06:19 INFO    197.219.3.113     modSalaries::insert_permissions Add permission to user id=1
2017-12-06 06:06:19 DEBUG   197.219.3.113     sql=SELECT u.rowid, u.lastname, u.firstname, u.employee, u.gender, u.email, u.job, u.skype, u.signature, u.office_phone, u.office_fax, u.user_mobile, u.address, u.zip, u.town, u.fk_state as state_id, u.fk_country as country_id, u.admin, u.login, u.note, u.pass, u.pass_crypted, u.pass_temp, u.api_key, u.fk_soc, u.fk_socpeople, u.fk_member, u.fk_user, u.ldap_sid, u.statut, u.lang, u.entity, u.datec as datec, u.tms as datem, u.datelastlogin as datel, u.datepreviouslogin as datep, u.photo as photo, u.openid as openid, u.accountancy_code, u.thm, u.tjm, u.salary, u.salaryextra, u.weeklyhours, u.color, u.dateemployment, u.ref_int, u.ref_ext, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state FROM llxpd_user as u LEFT JOIN llxpd_c_country as c ON u.fk_country = c.rowid LEFT JOIN llxpd_c_departements as d ON u.fk_state = d.rowid WHERE u.entity IS NOT NULL AND u.rowid = 1 ORDER BY u.entity ASC
2017-12-06 06:06:19 INFO    197.219.3.113     fetch_name_optionals_label elementtype=user
2017-12-06 06:06:19 DEBUG   197.219.3.113     sql=SELECT rowid,name,label,type,size,elementtype,fieldunique,fieldrequired,param,pos,alwayseditable,perms,list,ishidden,fielddefault,fieldcomputed FROM llxpd_extrafields WHERE entity IN (0,1) AND elementtype = 'user' ORDER BY pos
2017-12-06 06:06:19 INFO    197.219.3.113     User::addrights 512, , , 1
2017-12-06 06:06:19 DEBUG   197.219.3.113      sql=SELECT module, perms, subperms FROM llxpd_rights_def WHERE id = '512' AND entity = 1
2017-12-06 06:06:19 DEBUG   197.219.3.113      sql=SELECT id FROM llxpd_rights_def WHERE id=512 OR (module='salaries' AND perms='payment' AND (subperms='lire' OR subperms='read')) AND entity = 1
2017-12-06 06:06:19 DEBUG   197.219.3.113      sql=DELETE FROM llxpd_user_rights WHERE fk_user = 1 AND fk_id=511 AND entity = 1
2017-12-06 06:06:19 DEBUG   197.219.3.113      sql=INSERT INTO llxpd_user_rights (entity, fk_user, fk_id) VALUES (1, 1, 511)
2017-12-06 06:06:19 DEBUG   197.219.3.113      sql=DELETE FROM llxpd_user_rights WHERE fk_user = 1 AND fk_id=512 AND entity = 1
2017-12-06 06:06:19 DEBUG   197.219.3.113      sql=INSERT INTO llxpd_user_rights (entity, fk_user, fk_id) VALUES (1, 1, 512)
2017-12-06 06:06:19 DEBUG   197.219.3.113     sql=SELECT count(*) as nb FROM llxpd_rights_def WHERE id = 514 AND entity = 1
2017-12-06 06:06:19 DEBUG   197.219.3.113     sql=INSERT INTO llxpd_rights_def (id, entity, libelle, module, type, bydefault, perms) VALUES (514,1,'Delete contracts/salaries','salaries','d',0,'delete')
2017-12-06 06:06:19 DEBUG   197.219.3.113     modSalaries::insert_permissions Search all admin users
2017-12-06 06:06:19 DEBUG   197.219.3.113     sql=SELECT rowid FROM llxpd_user WHERE admin = 1
2017-12-06 06:06:19 INFO    197.219.3.113     modSalaries::insert_permissions Add permission to user id=1
2017-12-06 06:06:19 DEBUG   197.219.3.113     sql=SELECT u.rowid, u.lastname, u.firstname, u.employee, u.gender, u.email, u.job, u.skype, u.signature, u.office_phone, u.office_fax, u.user_mobile, u.address, u.zip, u.town, u.fk_state as state_id, u.fk_country as country_id, u.admin, u.login, u.note, u.pass, u.pass_crypted, u.pass_temp, u.api_key, u.fk_soc, u.fk_socpeople, u.fk_member, u.fk_user, u.ldap_sid, u.statut, u.lang, u.entity, u.datec as datec, u.tms as datem, u.datelastlogin as datel, u.datepreviouslogin as datep, u.photo as photo, u.openid as openid, u.accountancy_code, u.thm, u.tjm, u.salary, u.salaryextra, u.weeklyhours, u.color, u.dateemployment, u.ref_int, u.ref_ext, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state FROM llxpd_user as u LEFT JOIN llxpd_c_country as c ON u.fk_country = c.rowid LEFT JOIN llxpd_c_departements as d ON u.fk_state = d.rowid WHERE u.entity IS NOT NULL AND u.rowid = 1 ORDER BY u.entity ASC
2017-12-06 06:06:19 INFO    197.219.3.113     fetch_name_optionals_label elementtype=user
2017-12-06 06:06:19 DEBUG   197.219.3.113     sql=SELECT rowid,name,label,type,size,elementtype,fieldunique,fieldrequired,param,pos,alwayseditable,perms,list,ishidden,fielddefault,fieldcomputed FROM llxpd_extrafields WHERE entity IN (0,1) AND elementtype = 'user' ORDER BY pos
2017-12-06 06:06:19 INFO    197.219.3.113     User::addrights 514, , , 1
2017-12-06 06:06:19 DEBUG   197.219.3.113      sql=SELECT module, perms, subperms FROM llxpd_rights_def WHERE id = '514' AND entity = 1
2017-12-06 06:06:19 DEBUG   197.219.3.113      sql=SELECT id FROM llxpd_rights_def WHERE id=514 OR (module='salaries' AND (perms='lire' OR perms='read') AND subperms IS NULL) AND entity = 1
2017-12-06 06:06:19 DEBUG   197.219.3.113      sql=DELETE FROM llxpd_user_rights WHERE fk_user = 1 AND fk_id=501 AND entity = 1
2017-12-06 06:06:19 DEBUG   197.219.3.113      sql=INSERT INTO llxpd_user_rights (entity, fk_user, fk_id) VALUES (1, 1, 501)
2017-12-06 06:06:19 DEBUG   197.219.3.113      sql=DELETE FROM llxpd_user_rights WHERE fk_user = 1 AND fk_id=514 AND entity = 1
2017-12-06 06:06:19 DEBUG   197.219.3.113      sql=INSERT INTO llxpd_user_rights (entity, fk_user, fk_id) VALUES (1, 1, 514)
2017-12-06 06:06:19 DEBUG   197.219.3.113     sql=SELECT count(*) as nb FROM llxpd_rights_def WHERE id = 517 AND entity = 1
2017-12-06 06:06:19 DEBUG   197.219.3.113     sql=INSERT INTO llxpd_rights_def (id, entity, libelle, module, type, bydefault, perms) VALUES (517,1,'Export employee contracts and salaries payments','salaries','r',0,'export')
2017-12-06 06:06:19 DEBUG   197.219.3.113     modSalaries::insert_permissions Search all admin users
2017-12-06 06:06:19 DEBUG   197.219.3.113     sql=SELECT rowid FROM llxpd_user WHERE admin = 1
2017-12-06 06:06:19 INFO    197.219.3.113     modSalaries::insert_permissions Add permission to user id=1
2017-12-06 06:06:19 DEBUG   197.219.3.113     sql=SELECT u.rowid, u.lastname, u.firstname, u.employee, u.gender, u.email, u.job, u.skype, u.signature, u.office_phone, u.office_fax, u.user_mobile, u.address, u.zip, u.town, u.fk_state as state_id, u.fk_country as country_id, u.admin, u.login, u.note, u.pass, u.pass_crypted, u.pass_temp, u.api_key, u.fk_soc, u.fk_socpeople, u.fk_member, u.fk_user, u.ldap_sid, u.statut, u.lang, u.entity, u.datec as datec, u.tms as datem, u.datelastlogin as datel, u.datepreviouslogin as datep, u.photo as photo, u.openid as openid, u.accountancy_code, u.thm, u.tjm, u.salary, u.salaryextra, u.weeklyhours, u.color, u.dateemployment, u.ref_int, u.ref_ext, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state FROM llxpd_user as u LEFT JOIN llxpd_c_country as c ON u.fk_country = c.rowid LEFT JOIN llxpd_c_departements as d ON u.fk_state = d.rowid WHERE u.entity IS NOT NULL AND u.rowid = 1 ORDER BY u.entity ASC
2017-12-06 06:06:19 INFO    197.219.3.113     fetch_name_optionals_label elementtype=user
2017-12-06 06:06:19 DEBUG   197.219.3.113     sql=SELECT rowid,name,label,type,size,elementtype,fieldunique,fieldrequired,param,pos,alwayseditable,perms,list,ishidden,fielddefault,fieldcomputed FROM llxpd_extrafields WHERE entity IN (0,1) AND elementtype = 'user' ORDER BY pos
2017-12-06 06:06:19 INFO    197.219.3.113     User::addrights 517, , , 1
2017-12-06 06:06:19 DEBUG   197.219.3.113      sql=SELECT module, perms, subperms FROM llxpd_rights_def WHERE id = '517' AND entity = 1
2017-12-06 06:06:19 DEBUG   197.219.3.113      sql=SELECT id FROM llxpd_rights_def WHERE id=517 OR (module='salaries' AND (perms='lire' OR perms='read') AND subperms IS NULL) AND entity = 1
2017-12-06 06:06:19 DEBUG   197.219.3.113      sql=DELETE FROM llxpd_user_rights WHERE fk_user = 1 AND fk_id=501 AND entity = 1
2017-12-06 06:06:19 DEBUG   197.219.3.113      sql=INSERT INTO llxpd_user_rights (entity, fk_user, fk_id) VALUES (1, 1, 501)
2017-12-06 06:06:19 DEBUG   197.219.3.113      sql=DELETE FROM llxpd_user_rights WHERE fk_user = 1 AND fk_id=517 AND entity = 1
2017-12-06 06:06:19 DEBUG   197.219.3.113      sql=INSERT INTO llxpd_user_rights (entity, fk_user, fk_id) VALUES (1, 1, 517)
2017-12-06 06:06:19 DEBUG   197.219.3.113    upgrade2::migrate_reload_menu
2017-12-06 06:06:19 DEBUG   197.219.3.113   COMMIT Transaction
2017-12-06 06:06:19 DEBUG   197.219.3.113   upgrade2::migrate_delete_old_files
2017-12-06 06:06:19 DEBUG   197.219.3.113   upgrade2::migrate_delete_old_dir
2017-12-06 06:06:19 INFO    197.219.3.113   functions.lib::dol_mkdir: dir=/home/joderbya/ssdatadir/bank
2017-12-06 06:06:19 DEBUG   197.219.3.113   functions.lib::dol_mkdir: Directory '/home/joderbya/ssdatadir/bank' does not exists or is outside open_basedir PHP setting.
2017-12-06 06:06:19 DEBUG   197.219.3.113   functions.lib::dol_mkdir: Directory '/home/joderbya/ssdatadir/bank' created
2017-12-06 06:06:19 DEBUG   197.219.3.113   upgrade2::migrate_directories
2017-12-06 06:06:19 INFO    197.219.3.113   Exit 0
2017-12-06 06:06:19 DEBUG   197.219.3.113   --- upgrade2: end
2017-12-06 06:06:25 DEBUG   197.219.3.113   step5: set MAIN_VERSION_LAST_UPGRADE const to value 6.0.4
2017-12-06 06:06:25 DEBUG   197.219.3.113   sql=DELETE FROM llxpd_const WHERE name='MAIN_VERSION_LAST_UPGRADE'
2017-12-06 06:06:25 DEBUG   197.219.3.113   sql=INSERT INTO llxpd_const(name,value,type,visible,note,entity) VALUES ('MAIN_VERSION_LAST_UPGRADE','6.0.4','chaine',0,'Dolibarr version for last upgrade',0)
2017-12-06 06:06:25 DEBUG   197.219.3.113   sql=INSERT INTO llxpd_const(name,value,type,visible,note,entity) VALUES ('MAIN_LANG_DEFAULT','pt_PT','chaine',0,'Default language',1)
2017-12-06 06:06:25 ERR     197.219.3.113   DoliDBMysqli::query SQL Error message: DB_ERROR_RECORD_ALREADY_EXISTS Duplicate entry 'MAIN_LANG_DEFAULT-1' for key 'uk_const'
2017-12-06 06:06:25 DEBUG   197.219.3.113   --- step5: Dolibarr setup finished
2026-05-18 12:18:09 DEBUG   197.249.230.86  2157775   1358 NEW TOKEN generated by : /nacala/index.php
2026-05-18 12:18:09 NOTICE  197.249.230.86  2157775   1358 --- Access to GET /nacala/index.php - action= - actionlogin= - showing the login form and exit
2026-05-18 12:18:09 INFO    197.249.230.86  2157775   1358 --- End access to /nacala/index.php
2026-05-18 12:18:10 NOTICE  197.249.230.86  2157813   1358 --- Access to GET /nacala/theme/eldy/style.css.php - action=, massaction= NOTOKENRENEWAL=1
2026-05-18 12:18:10 DEBUG   197.249.230.86  2157813   1358 sql=SELECT m.rowid, m.type, m.module, m.fk_menu, m.fk_mainmenu, m.fk_leftmenu, m.url, m.titre, m.prefix, m.langs, m.perms, m.enabled, m.target, m.mainmenu, m.leftmenu, m.position, m.showtopmenuinframe FROM llxkr_menu as m WHERE m.entity IN (0,1) AND m.menu_handler IN ('eldy','all') AND m.usertype IN (0,2) ORDER BY m.type DESC, m.position, m.rowid
2026-05-18 12:18:11 INFO    197.249.230.86  2157813   1358 --- End access to /nacala/theme/eldy/style.css.php
2026-05-18 12:18:11 NOTICE  197.249.230.86  2157826   1358 --- Access to GET /nacala/core/js/lib_head.js.php - action=, massaction= NOTOKENRENEWAL=1
2026-05-18 12:18:11 INFO    197.249.230.86  2157826   1358 --- End access to /nacala/core/js/lib_head.js.php
2026-05-18 12:18:11 NOTICE  197.249.230.86  2157829   1358 --- Access to GET /nacala/viewimage.php - action=, massaction= NOTOKENRENEWAL=1
2026-05-18 12:18:11 INFO    197.249.230.86  2157829   1358 dol_check_secure_access_document modulepart=mycompany original_file=logos/thumbs/LOGO_small.png entity=1
2026-05-18 12:18:11 INFO    197.249.230.86  2157829   1358 viewimage.php return file /home/joderbya/ssdatadir/mycompany/logos/thumbs/LOGO_small.png filename=LOGO_small.png content-type=image/png
2026-05-18 12:18:11 INFO    197.249.230.86  2157829   1358 --- End access to /nacala/viewimage.php
2026-05-18 12:18:12 NOTICE  197.249.230.86  2157834   1358 --- Access to GET /nacala/theme/eldy/manifest.json.php - action=, massaction= NOTOKENRENEWAL=1
2026-05-18 12:18:12 INFO    197.249.230.86  2157834   1358 --- End access to /nacala/theme/eldy/manifest.json.php
2026-05-18 12:18:12 NOTICE  197.249.230.86  2157841   1358 --- Access to GET /nacala/viewimage.php - action=, massaction= NOTOKENRENEWAL=1
2026-05-18 12:18:12 INFO    197.249.230.86  2157841   1358 dol_check_secure_access_document modulepart=mycompany original_file=logos/thumbs/LOGO_mini.png entity=1
2026-05-18 12:18:12 INFO    197.249.230.86  2157841   1358 viewimage.php return file /home/joderbya/ssdatadir/mycompany/logos/thumbs/LOGO_mini.png filename=LOGO_mini.png content-type=image/png
2026-05-18 12:18:12 INFO    197.249.230.86  2157841   1358 --- End access to /nacala/viewimage.php
2026-05-25 11:28:19 DEBUG   197.219.82.26   2754256   1358 NEW TOKEN generated by : /nacala/index.php
2026-05-25 11:28:19 NOTICE  197.219.82.26   2754256   1358 --- Access to GET /nacala/index.php - action= - actionlogin= - showing the login form and exit
2026-05-25 11:28:19 INFO    197.219.82.26   2754256   1358 --- End access to /nacala/index.php
2026-05-25 11:28:20 NOTICE  197.219.82.26   2754282   1358 --- Access to GET /nacala/theme/eldy/style.css.php - action=, massaction= NOTOKENRENEWAL=1
2026-05-25 11:28:20 DEBUG   197.219.82.26   2754282   1358 sql=SELECT m.rowid, m.type, m.module, m.fk_menu, m.fk_mainmenu, m.fk_leftmenu, m.url, m.titre, m.prefix, m.langs, m.perms, m.enabled, m.target, m.mainmenu, m.leftmenu, m.position, m.showtopmenuinframe FROM llxkr_menu as m WHERE m.entity IN (0,1) AND m.menu_handler IN ('eldy','all') AND m.usertype IN (0,2) ORDER BY m.type DESC, m.position, m.rowid
2026-05-25 11:28:20 INFO    197.219.82.26   2754282   1358 --- End access to /nacala/theme/eldy/style.css.php
2026-05-25 11:28:21 NOTICE  197.219.82.26   2754300   1358 --- Access to GET /nacala/core/js/lib_head.js.php - action=, massaction= NOTOKENRENEWAL=1
2026-05-25 11:28:21 INFO    197.219.82.26   2754300   1358 --- End access to /nacala/core/js/lib_head.js.php
2026-05-25 11:28:21 NOTICE  197.219.82.26   2754301   1358 --- Access to GET /nacala/viewimage.php - action=, massaction= NOTOKENRENEWAL=1
2026-05-25 11:28:21 INFO    197.219.82.26   2754301   1358 dol_check_secure_access_document modulepart=mycompany original_file=logos/thumbs/LOGO_small.png entity=1
2026-05-25 11:28:21 INFO    197.219.82.26   2754301   1358 viewimage.php return file /home/joderbya/ssdatadir/mycompany/logos/thumbs/LOGO_small.png filename=LOGO_small.png content-type=image/png
2026-05-25 11:28:21 INFO    197.219.82.26   2754301   1358 --- End access to /nacala/viewimage.php
2026-05-25 11:28:21 NOTICE  197.219.82.26   2754307   1358 --- Access to GET /nacala/theme/eldy/manifest.json.php - action=, massaction= NOTOKENRENEWAL=1
2026-05-25 11:28:21 INFO    197.219.82.26   2754307   1358 --- End access to /nacala/theme/eldy/manifest.json.php
2026-05-25 11:28:25 NOTICE  197.219.82.26   2754379   1358 --- Access to POST /nacala/index.php - action= - actionlogin=login - showing the login form and exit
2026-05-25 11:28:25 INFO    197.219.82.26   2754379   1358 --- End access to /nacala/index.php
2026-05-25 11:28:26 NOTICE  197.219.82.26   2754389   1358 --- Access to GET /nacala/theme/eldy/style.css.php - action=, massaction= NOTOKENRENEWAL=1
2026-05-25 11:28:26 DEBUG   197.219.82.26   2754389   1358 sql=SELECT m.rowid, m.type, m.module, m.fk_menu, m.fk_mainmenu, m.fk_leftmenu, m.url, m.titre, m.prefix, m.langs, m.perms, m.enabled, m.target, m.mainmenu, m.leftmenu, m.position, m.showtopmenuinframe FROM llxkr_menu as m WHERE m.entity IN (0,1) AND m.menu_handler IN ('eldy','all') AND m.usertype IN (0,2) ORDER BY m.type DESC, m.position, m.rowid
2026-05-25 11:28:26 INFO    197.219.82.26   2754389   1358 --- End access to /nacala/theme/eldy/style.css.php
2026-05-25 11:28:27 NOTICE  197.219.82.26   2754419   1358 --- Access to GET /nacala/viewimage.php - action=, massaction= NOTOKENRENEWAL=1
2026-05-25 11:28:27 INFO    197.219.82.26   2754419   1358 dol_check_secure_access_document modulepart=mycompany original_file=logos/thumbs/LOGO_mini.png entity=1
2026-05-25 11:28:27 INFO    197.219.82.26   2754419   1358 viewimage.php return file /home/joderbya/ssdatadir/mycompany/logos/thumbs/LOGO_mini.png filename=LOGO_mini.png content-type=image/png
2026-05-25 11:28:27 INFO    197.219.82.26   2754419   1358 --- End access to /nacala/viewimage.php
2026-05-25 11:28:36 INFO    197.219.82.26   2754607   1358 checkLoginPassEntity usertotest=imartinho entitytotest=1 authmode=dolibarr
2026-05-25 11:28:36 INFO    197.219.82.26   2754607   1358 functions_dolibarr::check_user_password_dolibarr usertotest=imartinho passwordtotest=************ entitytotest=1
2026-05-25 11:28:36 DEBUG   197.219.82.26   2754607   1358 sql=SELECT COUNT(e.rowid) as nbevent FROM llxkr_events as e WHERE e.type = 'USER_LOGIN_FAILED' AND e.ip = '197.219.82.26' AND e.dateevent > '2026-05-24 11:28:36'
2026-05-25 11:28:36 DEBUG   197.219.82.26   2754607   1358 sql=SELECT rowid, login, entity, pass, pass_crypted, datestartvalidity, dateendvalidity, flagdelsessionsbefore FROM llxkr_user WHERE (login = 'imartinho') AND entity IN (0,1) AND statut = 1 ORDER BY entity DESC
2026-05-25 11:28:36 INFO    197.219.82.26   2754607   1358 functions_dolibarr::check_user_password_dolibarr Authentication ok - hash auto of pass is ok
2026-05-25 11:28:36 DEBUG   197.219.82.26   2754607   1358 sql=SELECT u.rowid, u.lastname, u.firstname, u.employee, u.gender, u.civility as civility_code, u.birth, u.job, u.email, u.email_oauth2, u.personal_email, u.socialnetworks, u.signature, u.office_phone, u.office_fax, u.user_mobile, u.personal_mobile, u.address, u.zip, u.town, u.fk_state as state_id, u.fk_country as country_id, u.admin, u.login, u.note_private, u.note_public, u.pass, u.pass_crypted, u.pass_temp, u.api_key, u.fk_soc, u.fk_socpeople, u.fk_member, u.fk_user, u.ldap_sid, u.fk_user_expense_validator, u.fk_user_holiday_validator, fk_user_creat as user_creation_id, fk_user_modif as user_modification_id, u.statut as status, u.lang, u.entity, u.datec as datec, GREATEST(u.tms, uef.tms) as datem, u.datelastlogin as datel, u.datepreviouslogin as datep, u.flagdelsessionsbefore, u.iplastlogin, u.ippreviouslogin, u.datelastpassvalidation, u.datestartvalidity, u.dateendvalidity, u.photo as photo, u.openid as openid, u.accountancy_code_user_general, u.accountancy_code, u.thm, u.tjm, u.salary, u.salaryextra, u.weeklyhours, u.color, u.dateemployment, u.dateemploymentend, u.fk_warehouse, u.ref_ext, u.default_range, u.default_c_exp_tax_cat, u.national_registration_number, u.ref_employee, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, s.label as label_establishment, u.fk_establishment FROM llxkr_user as u LEFT JOIN llxkr_user_extrafields as uef ON uef.fk_object = u.rowid LEFT JOIN llxkr_c_country as c ON u.fk_country = c.rowid LEFT JOIN llxkr_c_departements as d ON u.fk_state = d.rowid LEFT JOIN llxkr_establishment as s ON u.fk_establishment = s.rowid WHERE u.entity IN (0, 1) AND u.login = 'imartinho' ORDER BY u.entity ASC
2026-05-25 11:28:36 DEBUG   197.219.82.26   2754607   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'user' ORDER BY pos
2026-05-25 11:28:36 DEBUG   197.219.82.26   2754607   1358 sql=SELECT param, value FROM llxkr_user_param WHERE fk_user = 2 AND entity = 1
2026-05-25 11:28:36 INFO    197.219.82.26   2754607   1358 This is a new started user session. _SESSION['dol_login']=imartinho Session id=c5442c3f93ffac7dbf5a9c8d6f4ab0d1
2026-05-25 11:28:36 DEBUG   197.219.82.26   2754607   1358 BEGIN Transaction
2026-05-25 11:28:36 DEBUG   197.219.82.26   2754607   1358  User::update_last_login_date user->id=2 UPDATE llxkr_user SET datepreviouslogin = datelastlogin, ippreviouslogin = iplastlogin, datelastlogin = '2026-05-25 11:28:36', iplastlogin = '197.219.82.26', tms = tms WHERE rowid = 2
2026-05-25 11:28:36 DEBUG   197.219.82.26   2754607   1358  sql=UPDATE llxkr_user SET datepreviouslogin = datelastlogin, ippreviouslogin = iplastlogin, datelastlogin = '2026-05-25 11:28:36', iplastlogin = '197.219.82.26', tms = tms WHERE rowid = 2
2026-05-25 11:28:36 DEBUG   197.219.82.26   2754607   1358 COMMIT Transaction
2026-05-25 11:28:36 DEBUG   197.219.82.26   2754607   1358 sql=SELECT DISTINCT r.module, r.perms, r.subperms FROM llxkr_user_rights as ur, llxkr_rights_def as r WHERE r.id = ur.fk_id AND r.entity = 1 AND ur.entity = 1 AND ur.fk_user = 2 AND r.perms IS NOT NULL AND r.perms NOT LIKE '%_advance'
2026-05-25 11:28:36 DEBUG   197.219.82.26   2754607   1358 sql=SELECT DISTINCT r.module, r.perms, r.subperms, r.entity FROM llxkr_usergroup_rights as gr, llxkr_usergroup_user as gu, llxkr_rights_def as r WHERE r.id = gr.fk_id AND gr.entity = 1 AND gu.entity IN (0,1) AND r.entity = 1 AND gr.fk_usergroup = gu.fk_usergroup AND gu.fk_user = 2 AND r.perms IS NOT NULL AND r.perms NOT LIKE '%_advance'
2026-05-25 11:28:36 NOTICE  197.219.82.26   2754607   1358 --- Access to POST /nacala/index.php - action=, massaction=
2026-05-25 11:28:36 DEBUG   197.219.82.26   2754607   1358 sql=SELECT m.rowid, m.type, m.module, m.fk_menu, m.fk_mainmenu, m.fk_leftmenu, m.url, m.titre, m.prefix, m.langs, m.perms, m.enabled, m.target, m.mainmenu, m.leftmenu, m.position, m.showtopmenuinframe FROM llxkr_menu as m WHERE m.entity IN (0,1) AND m.menu_handler IN ('eldy','all') AND m.usertype IN (0,2) ORDER BY m.type DESC, m.position, m.rowid
2026-05-25 11:28:36 DEBUG   197.219.82.26   2754607   1358 InfoBox::listBoxes get default box list for mode=activated userid=
2026-05-25 11:28:36 DEBUG   197.219.82.26   2754607   1358 sql=SELECT b.rowid, b.position, b.box_order, b.fk_user, d.rowid as box_id, d.file, d.note, d.tms FROM llxkr_boxes as b, llxkr_boxes_def as d WHERE b.box_id = d.rowid AND b.entity IN (0,1) AND b.position = 0 AND b.fk_user = 0 ORDER BY b.box_order
2026-05-25 11:28:37 INFO    197.219.82.26   2754607   1358 box_lastlogin::showBox
2026-05-25 11:28:37 INFO    197.219.82.26   2754607   1358 CommandeStats::getAllByProductEntry cache file /home/joderbya/ssdatadir/users/temp/CommandeStats_getAllByProductEntry_customer_pt_PT_entity.1_user2.cache is not found or older than now - cachedelay (1779708517 - 86400) so we can't use it.
2026-05-25 11:28:37 DEBUG   197.219.82.26   2754607   1358 CommandeStats::_getAllByProduct
2026-05-25 11:28:37 DEBUG   197.219.82.26   2754607   1358 sql=SELECT product.ref, COUNT(product.ref) as nb, SUM(tl.total_ht) as total, AVG(tl.total_ht) as avg FROM llxkr_commande as c INNER JOIN llxkr_commandedet as tl ON c.rowid = tl.fk_commande INNER JOIN llxkr_product as product ON tl.fk_product = product.rowid  INNER JOIN llxkr_societe_commerciaux as sc ON c.fk_soc = sc.fk_soc AND sc.fk_user = 2 WHERE c.entity IN (1) AND c.date_commande BETWEEN '2026-01-01 00:00:00' AND '2026-12-31 23:59:59' GROUP BY product.ref ORDER BY nb DESC
2026-05-25 11:28:37 INFO    197.219.82.26   2754607   1358 CommandeStats::getAllByProductEntry save cache file /home/joderbya/ssdatadir/users/temp/CommandeStats_getAllByProductEntry_customer_pt_PT_entity.1_user2.cache onto disk.
2026-05-25 11:28:37 INFO    197.219.82.26   2754607   1358 DolGraph::draw_chart this->type=pie this->MaxValue=2
2026-05-25 11:28:37 INFO    197.219.82.26   2754607   1358 FactureStats::getAllByProductEntry cache file /home/joderbya/ssdatadir/users/temp/FactureStats_getAllByProductEntry_customer_pt_PT_entity.1_user2.cache is not found or older than now - cachedelay (1779708517 - 86400) so we can't use it.
2026-05-25 11:28:37 DEBUG   197.219.82.26   2754607   1358 FactureStats::_getAllByProduct
2026-05-25 11:28:37 DEBUG   197.219.82.26   2754607   1358 sql=SELECT product.ref, COUNT(product.ref) as nb, SUM(tl.total_ht) as total, AVG(tl.total_ht) as avg FROM llxkr_facture as f INNER JOIN llxkr_facturedet as tl ON f.rowid = tl.fk_facture INNER JOIN llxkr_product as product ON tl.fk_product = product.rowid INNER JOIN llxkr_societe_commerciaux as sc ON f.fk_soc = sc.fk_soc AND sc.fk_user = 2 WHERE  f.fk_statut >= 0 AND f.entity IN (1) AND (f.fk_statut <> 3 OR f.close_code <> 'replaced') AND f.type IN (0,1,2,3,5) AND f.datef BETWEEN '2026-01-01 00:00:00' AND '2026-12-31 23:59:59' GROUP BY product.ref ORDER BY nb DESC
2026-05-25 11:28:37 INFO    197.219.82.26   2754607   1358 FactureStats::getAllByProductEntry save cache file /home/joderbya/ssdatadir/users/temp/FactureStats_getAllByProductEntry_customer_pt_PT_entity.1_user2.cache onto disk.
2026-05-25 11:28:37 INFO    197.219.82.26   2754607   1358 DolGraph::draw_chart this->type=pie this->MaxValue=2
2026-05-25 11:28:37 INFO    197.219.82.26   2754607   1358 box_graph_product_distribution::showBox
2026-05-25 11:28:37 DEBUG   197.219.82.26   2754607   1358 sql=SELECT p.rowid, p.label, p.ref, p.price, p.price_base_type, p.price_ttc, p.fk_product_type, p.tms, p.tosell, p.tobuy, p.fk_price_expression, p.entity, p.accountancy_code_sell, p.accountancy_code_sell_intra, p.accountancy_code_sell_export, p.accountancy_code_buy, p.accountancy_code_buy_intra, p.accountancy_code_buy_export, p.barcode FROM llxkr_product as p WHERE p.entity IN (1) ORDER BY p.tms DESC LIMIT 3
2026-05-25 11:28:37 INFO    197.219.82.26   2754607   1358 box_produits::showBox
2026-05-25 11:28:37 INFO    197.219.82.26   2754607   1358 FactureStats::getNbByMonthWithPrevYear cache file /home/joderbya/ssdatadir/users/temp/FactureStats_getNbByMonthWithPrevYear_customer_pt_PT_entity.1_user2.cache is not found or older than now - cachedelay (1779708517 - 86400) so we can't use it.
2026-05-25 11:28:37 DEBUG   197.219.82.26   2754607   1358 FactureStats::_getNbByMonth
2026-05-25 11:28:37 DEBUG   197.219.82.26   2754607   1358 sql=SELECT date_format(f.datef,'%m') as dm, COUNT(*) as nb FROM llxkr_facture as f INNER JOIN llxkr_societe_commerciaux as sc ON f.fk_soc = sc.fk_soc AND sc.fk_user = 2 WHERE f.datef BETWEEN '2024-01-01 00:00:00' AND '2024-12-31 23:59:59' AND f.entity IN (1) AND f.fk_statut > 0 GROUP BY dm ORDER BY dm DESC
2026-05-25 11:28:37 DEBUG   197.219.82.26   2754607   1358 FactureStats::_getNbByMonth
2026-05-25 11:28:37 DEBUG   197.219.82.26   2754607   1358 sql=SELECT date_format(f.datef,'%m') as dm, COUNT(*) as nb FROM llxkr_facture as f INNER JOIN llxkr_societe_commerciaux as sc ON f.fk_soc = sc.fk_soc AND sc.fk_user = 2 WHERE f.datef BETWEEN '2025-01-01 00:00:00' AND '2025-12-31 23:59:59' AND f.entity IN (1) AND f.fk_statut > 0 GROUP BY dm ORDER BY dm DESC
2026-05-25 11:28:37 DEBUG   197.219.82.26   2754607   1358 FactureStats::_getNbByMonth
2026-05-25 11:28:37 DEBUG   197.219.82.26   2754607   1358 sql=SELECT date_format(f.datef,'%m') as dm, COUNT(*) as nb FROM llxkr_facture as f INNER JOIN llxkr_societe_commerciaux as sc ON f.fk_soc = sc.fk_soc AND sc.fk_user = 2 WHERE f.datef BETWEEN '2026-01-01 00:00:00' AND '2026-12-31 23:59:59' AND f.entity IN (1) AND f.fk_statut > 0 GROUP BY dm ORDER BY dm DESC
2026-05-25 11:28:37 INFO    197.219.82.26   2754607   1358 FactureStats::getNbByMonthWithPrevYear save cache file /home/joderbya/ssdatadir/users/temp/FactureStats_getNbByMonthWithPrevYear_customer_pt_PT_entity.1_user2.cache onto disk.
2026-05-25 11:28:37 INFO    197.219.82.26   2754607   1358 DolGraph::draw_chart this->type= this->MaxValue=20
2026-05-25 11:28:37 INFO    197.219.82.26   2754607   1358 FactureStats::getAmountByMonthWithPrevYear cache file /home/joderbya/ssdatadir/users/temp/FactureStats_getAmountByMonthWithPrevYear_customer_pt_PT_entity.1_user2.cache is not found or older than now - cachedelay (1779708517 - 86400) so we can't use it.
2026-05-25 11:28:37 DEBUG   197.219.82.26   2754607   1358 FactureStats::_getAmountByMonth
2026-05-25 11:28:37 DEBUG   197.219.82.26   2754607   1358 sql=SELECT date_format(datef,'%m') as dm, SUM(f.total_ht) FROM llxkr_facture as f INNER JOIN llxkr_societe_commerciaux as sc ON f.fk_soc = sc.fk_soc AND sc.fk_user = 2 WHERE f.datef BETWEEN '2024-01-01 00:00:00' AND '2024-12-31 23:59:59' AND f.entity IN (1) AND f.fk_statut > 0 GROUP BY dm ORDER BY dm DESC
2026-05-25 11:28:37 DEBUG   197.219.82.26   2754607   1358 FactureStats::_getAmountByMonth
2026-05-25 11:28:37 DEBUG   197.219.82.26   2754607   1358 sql=SELECT date_format(datef,'%m') as dm, SUM(f.total_ht) FROM llxkr_facture as f INNER JOIN llxkr_societe_commerciaux as sc ON f.fk_soc = sc.fk_soc AND sc.fk_user = 2 WHERE f.datef BETWEEN '2025-01-01 00:00:00' AND '2025-12-31 23:59:59' AND f.entity IN (1) AND f.fk_statut > 0 GROUP BY dm ORDER BY dm DESC
2026-05-25 11:28:37 DEBUG   197.219.82.26   2754607   1358 FactureStats::_getAmountByMonth
2026-05-25 11:28:37 DEBUG   197.219.82.26   2754607   1358 sql=SELECT date_format(datef,'%m') as dm, SUM(f.total_ht) FROM llxkr_facture as f INNER JOIN llxkr_societe_commerciaux as sc ON f.fk_soc = sc.fk_soc AND sc.fk_user = 2 WHERE f.datef BETWEEN '2026-01-01 00:00:00' AND '2026-12-31 23:59:59' AND f.entity IN (1) AND f.fk_statut > 0 GROUP BY dm ORDER BY dm DESC
2026-05-25 11:28:37 INFO    197.219.82.26   2754607   1358 FactureStats::getAmountByMonthWithPrevYear save cache file /home/joderbya/ssdatadir/users/temp/FactureStats_getAmountByMonthWithPrevYear_customer_pt_PT_entity.1_user2.cache onto disk.
2026-05-25 11:28:37 INFO    197.219.82.26   2754607   1358 DolGraph::draw_chart this->type= this->MaxValue=2000000
2026-05-25 11:28:37 INFO    197.219.82.26   2754607   1358 box_graph_invoices_permonth::showBox
2026-05-25 11:28:37 DEBUG   197.219.82.26   2754607   1358 sql=SELECT f.rowid as facid, f.ref, f.type, f.total_ht, f.total_tva, f.total_ttc, f.datef as date, f.paye, f.fk_statut as status, f.datec, f.tms, f.date_lim_reglement as datelimite, s.rowid as socid, s.nom as name, s.name_alias, s.code_client, s.code_compta, s.client, s.logo, s.email, s.entity, s.tva_intra, s.siren as idprof1, s.siret as idprof2, s.ape as idprof3, s.idprof4, s.idprof5, s.idprof6, SUM(pf.amount) as am FROM llxkr_facture as f LEFT JOIN llxkr_paiement_facture as pf ON f.rowid = pf.fk_facture, llxkr_societe as s, llxkr_societe_commerciaux as sc WHERE f.fk_soc = s.rowid AND f.fk_statut > 0 AND f.entity IN (1) AND s.rowid = sc.fk_soc AND sc.fk_user = 2 GROUP BY s.rowid, s.nom, s.name_alias, s.code_client, s.code_compta, s.client, s.logo, s.email, s.entity, s.tva_intra, s.siren, s.siret, s.ape, s.idprof4, s.idprof5, s.idprof6, f.rowid, f.ref, f.type, f.total_ht, f.total_tva, f.total_ttc, f.datef, f.paye, f.fk_statut, f.datec, f.tms, f.date_lim_reglement ORDER BY f.tms DESC, f.ref DESC  LIMIT 3
2026-05-25 11:28:37 DEBUG   197.219.82.26   2754607   1358 Translate::loadCacheCurrencies
2026-05-25 11:28:37 DEBUG   197.219.82.26   2754607   1358 sql=SELECT code_iso, label, unicode FROM llxkr_c_currencies WHERE active = 1 AND code_iso = 'MZN'
2026-05-25 11:28:37 INFO    197.219.82.26   2754607   1358 box_factures::showBox
2026-05-25 11:28:37 DEBUG   197.219.82.26   2754607   1358 sql=SELECT s.rowid as socid, s.nom as name, s.name_alias, s.code_client, s.client, s.code_compta as code_compta_client, s.logo, s.email, s.entity, s.tva_intra, s.siren as idprof1, s.siret as idprof2, s.ape as idprof3, s.idprof4, s.idprof5, s.idprof6, f.ref, f.date_lim_reglement as datelimit, f.type, f.datef as date, f.total_ht, f.total_tva, f.total_ttc, f.paye, f.fk_statut as status, f.rowid as facid, SUM(pf.amount) as am FROM llxkr_societe as s, llxkr_societe_commerciaux as sc, llxkr_facture as f LEFT JOIN llxkr_paiement_facture as pf ON f.rowid = pf.fk_facture WHERE f.fk_soc = s.rowid AND f.entity IN (1) AND f.paye = 0 AND fk_statut = 1 AND s.rowid = sc.fk_soc AND sc.fk_user = 2 GROUP BY s.rowid, s.nom, s.name_alias, s.code_client, s.client, s.logo, s.email, s.entity, s.tva_intra, s.siren, s.siret, s.ape, s.idprof4, s.idprof5, s.idprof6, s.code_compta, f.rowid, f.ref, f.date_lim_reglement, f.type, f.datef, f.total_ht, f.total_tva, f.total_ttc, f.paye, f.fk_statut ORDER BY date_lim_reglement ASC, f.ref ASC LIMIT 4
2026-05-25 11:28:37 DEBUG   197.219.82.26   2754607   1358 sql=SELECT SUM(f.total_ht) as total_ht  FROM llxkr_societe as s, llxkr_societe_commerciaux as sc, llxkr_facture as f LEFT JOIN llxkr_paiement_facture as pf ON f.rowid = pf.fk_facture WHERE f.fk_soc = s.rowid AND f.entity IN (1) AND f.paye = 0 AND fk_statut = 1 AND s.rowid = sc.fk_soc AND sc.fk_user = 2
2026-05-25 11:28:37 INFO    197.219.82.26   2754607   1358 box_factures_imp::showBox
2026-05-25 11:28:37 INFO    197.219.82.26   2754607   1358 ModeleBoxes::showBox
2026-05-25 11:28:37 INFO    197.219.82.26   2754607   1358 CommandeStats::getNbByMonthWithPrevYear cache file /home/joderbya/ssdatadir/users/temp/CommandeStats_getNbByMonthWithPrevYear_customer_pt_PT_entity.1_user2.cache is not found or older than now - cachedelay (1779708517 - 86400) so we can't use it.
2026-05-25 11:28:37 DEBUG   197.219.82.26   2754607   1358 CommandeStats::_getNbByMonth
2026-05-25 11:28:37 DEBUG   197.219.82.26   2754607   1358 sql=SELECT date_format(c.date_commande,'%m') as dm, COUNT(*) as nb FROM llxkr_commande as c  INNER JOIN llxkr_societe_commerciaux as sc ON c.fk_soc = sc.fk_soc AND sc.fk_user = 2 WHERE c.date_commande BETWEEN '2024-01-01 00:00:00' AND '2024-12-31 23:59:59' AND c.entity IN (1) GROUP BY dm ORDER BY dm DESC
2026-05-25 11:28:37 DEBUG   197.219.82.26   2754607   1358 CommandeStats::_getNbByMonth
2026-05-25 11:28:37 DEBUG   197.219.82.26   2754607   1358 sql=SELECT date_format(c.date_commande,'%m') as dm, COUNT(*) as nb FROM llxkr_commande as c  INNER JOIN llxkr_societe_commerciaux as sc ON c.fk_soc = sc.fk_soc AND sc.fk_user = 2 WHERE c.date_commande BETWEEN '2025-01-01 00:00:00' AND '2025-12-31 23:59:59' AND c.entity IN (1) GROUP BY dm ORDER BY dm DESC
2026-05-25 11:28:37 DEBUG   197.219.82.26   2754607   1358 CommandeStats::_getNbByMonth
2026-05-25 11:28:37 DEBUG   197.219.82.26   2754607   1358 sql=SELECT date_format(c.date_commande,'%m') as dm, COUNT(*) as nb FROM llxkr_commande as c  INNER JOIN llxkr_societe_commerciaux as sc ON c.fk_soc = sc.fk_soc AND sc.fk_user = 2 WHERE c.date_commande BETWEEN '2026-01-01 00:00:00' AND '2026-12-31 23:59:59' AND c.entity IN (1) GROUP BY dm ORDER BY dm DESC
2026-05-25 11:28:37 INFO    197.219.82.26   2754607   1358 CommandeStats::getNbByMonthWithPrevYear save cache file /home/joderbya/ssdatadir/users/temp/CommandeStats_getNbByMonthWithPrevYear_customer_pt_PT_entity.1_user2.cache onto disk.
2026-05-25 11:28:37 INFO    197.219.82.26   2754607   1358 DolGraph::draw_chart this->type= this->MaxValue=0
2026-05-25 11:28:37 INFO    197.219.82.26   2754607   1358 CommandeStats::getAmountByMonthWithPrevYear cache file /home/joderbya/ssdatadir/users/temp/CommandeStats_getAmountByMonthWithPrevYear_customer_pt_PT_entity.1_user2.cache is not found or older than now - cachedelay (1779708517 - 86400) so we can't use it.
2026-05-25 11:28:37 DEBUG   197.219.82.26   2754607   1358 CommandeStats::_getAmountByMonth
2026-05-25 11:28:37 DEBUG   197.219.82.26   2754607   1358 sql=SELECT date_format(c.date_commande,'%m') as dm, SUM(c.total_ht) FROM llxkr_commande as c  INNER JOIN llxkr_societe_commerciaux as sc ON c.fk_soc = sc.fk_soc AND sc.fk_user = 2 WHERE c.date_commande BETWEEN '2024-01-01 00:00:00' AND '2024-12-31 23:59:59' AND c.entity IN (1) GROUP BY dm ORDER BY dm DESC
2026-05-25 11:28:37 DEBUG   197.219.82.26   2754607   1358 CommandeStats::_getAmountByMonth
2026-05-25 11:28:37 DEBUG   197.219.82.26   2754607   1358 sql=SELECT date_format(c.date_commande,'%m') as dm, SUM(c.total_ht) FROM llxkr_commande as c  INNER JOIN llxkr_societe_commerciaux as sc ON c.fk_soc = sc.fk_soc AND sc.fk_user = 2 WHERE c.date_commande BETWEEN '2025-01-01 00:00:00' AND '2025-12-31 23:59:59' AND c.entity IN (1) GROUP BY dm ORDER BY dm DESC
2026-05-25 11:28:37 DEBUG   197.219.82.26   2754607   1358 CommandeStats::_getAmountByMonth
2026-05-25 11:28:37 DEBUG   197.219.82.26   2754607   1358 sql=SELECT date_format(c.date_commande,'%m') as dm, SUM(c.total_ht) FROM llxkr_commande as c  INNER JOIN llxkr_societe_commerciaux as sc ON c.fk_soc = sc.fk_soc AND sc.fk_user = 2 WHERE c.date_commande BETWEEN '2026-01-01 00:00:00' AND '2026-12-31 23:59:59' AND c.entity IN (1) GROUP BY dm ORDER BY dm DESC
2026-05-25 11:28:37 INFO    197.219.82.26   2754607   1358 CommandeStats::getAmountByMonthWithPrevYear save cache file /home/joderbya/ssdatadir/users/temp/CommandeStats_getAmountByMonthWithPrevYear_customer_pt_PT_entity.1_user2.cache onto disk.
2026-05-25 11:28:37 INFO    197.219.82.26   2754607   1358 DolGraph::draw_chart this->type= this->MaxValue=0
2026-05-25 11:28:37 INFO    197.219.82.26   2754607   1358 box_graph_orders_permonth::showBox
2026-05-25 11:28:37 DEBUG   197.219.82.26   2754607   1358 sql=SELECT s.rowid as socid, s.nom as name, s.name_alias, s.code_client, s.code_compta as code_compta_client, s.client, s.logo, s.email, s.entity, c.ref, c.tms, c.rowid, c.date_commande, c.ref_client, c.fk_statut, c.fk_user_valid, c.facture, c.total_ht, c.total_tva, c.total_ttc FROM llxkr_commande as c, llxkr_societe as s, llxkr_societe_commerciaux as sc WHERE c.fk_soc = s.rowid AND c.entity IN (1) AND s.rowid = sc.fk_soc AND sc.fk_user = 2 ORDER BY c.tms DESC, c.ref DESC  LIMIT 3
2026-05-25 11:28:37 INFO    197.219.82.26   2754607   1358 box_commandes::showBox
2026-05-25 11:28:37 DEBUG   197.219.82.26   2754607   1358 sql=SELECT sp.rowid as id, sp.lastname, sp.firstname, sp.civility as civility_id, sp.datec, sp.tms, sp.fk_soc, sp.statut as status, sp.address, sp.zip, sp.town, sp.phone, sp.phone_perso, sp.phone_mobile, sp.email as spemail, s.rowid as socid, s.nom as name, s.name_alias, s.code_client, s.client, s.code_fournisseur, s.code_compta_fournisseur, s.fournisseur, s.code_compta as code_compta_client, s.code_compta_fournisseur, s.logo, s.email, s.entity, co.label as country, co.code as country_code FROM llxkr_socpeople as sp LEFT JOIN llxkr_c_country as co ON sp.fk_pays = co.rowid LEFT JOIN llxkr_societe as s ON sp.fk_soc = s.rowid, llxkr_societe_commerciaux as sc WHERE sp.entity IN (1) AND s.rowid = sc.fk_soc AND sc.fk_user = 2 AND ((sp.fk_user_creat = 2 AND sp.priv = 1) OR sp.priv = 0) ORDER BY sp.tms DESC LIMIT 3
2026-05-25 11:28:37 INFO    197.219.82.26   2754607   1358 box_contacts::showBox
2026-05-25 11:28:37 DEBUG   197.219.82.26   2754607   1358 box_prospect::loadBox
2026-05-25 11:28:37 DEBUG   197.219.82.26   2754607   1358 sql=SELECT s.rowid as socid, s.nom as name, s.name_alias, s.code_client, s.code_compta, s.client, s.logo, s.email, s.entity, s.fk_stcomm, s.datec, s.tms, s.status FROM llxkr_societe as s, llxkr_societe_commerciaux as sc WHERE s.client IN (2, 3) AND s.entity IN (1) AND s.rowid = sc.fk_soc AND sc.fk_user = 2 ORDER BY s.tms DESC LIMIT 3
2026-05-25 11:28:37 INFO    197.219.82.26   2754607   1358 box_prospect::showBox
2026-05-25 11:28:37 DEBUG   197.219.82.26   2754607   1358 box_clients::loadBox
2026-05-25 11:28:37 DEBUG   197.219.82.26   2754607   1358 sql=SELECT s.rowid as socid, s.nom as name, s.name_alias, s.code_client, s.code_compta as code_compta_client, s.client, s.logo, s.email, s.entity, s.datec, s.tms, s.status FROM llxkr_societe as s, llxkr_societe_commerciaux as sc WHERE s.client IN (1, 3) AND s.entity IN (1) AND s.rowid = sc.fk_soc AND sc.fk_user = 2 ORDER BY s.tms DESC LIMIT 3
2026-05-25 11:28:37 INFO    197.219.82.26   2754607   1358 box_clients::showBox
2026-05-25 11:28:37 DEBUG   197.219.82.26   2754607   1358 box_comptes::loadBox
2026-05-25 11:28:37 DEBUG   197.219.82.26   2754607   1358 sql=SELECT b.rowid, b.ref, b.label, b.bank, b.number, b.courant, b.clos, b.rappro, b.url, b.code_banque, b.code_guichet, b.cle_rib, b.bic, b.iban_prefix as iban, b.domiciliation as address, b.proprio, b.owner_address, b.account_number, b.currency_code, b.min_allowed, b.min_desired, comment, b.fk_accountancy_journal, aj.code as accountancy_journal FROM llxkr_bank_account as b LEFT JOIN llxkr_accounting_journal as aj ON aj.rowid = b.fk_accountancy_journal WHERE b.entity = 1 AND clos = 0 ORDER BY label LIMIT 3
2026-05-25 11:28:37 DEBUG   197.219.82.26   2754607   1358 sql=SELECT sum(amount) as amount FROM llxkr_bank WHERE fk_account = 1
2026-05-25 11:28:37 INFO    197.219.82.26   2754607   1358 box_comptes::showBox
2026-05-25 11:28:37 INFO    197.219.82.26   2754607   1358 ModeleBoxes::showBox
2026-05-25 11:28:37 DEBUG   197.219.82.26   2754607   1358 sql=SELECT c.rowid, c.date_creation as datec, c.date_commande, c.date_livraison as delivery_date, c.fk_statut, c.total_ht FROM llxkr_commande as c LEFT JOIN llxkr_societe_commerciaux as sc ON c.fk_soc = sc.fk_soc WHERE sc.fk_user = 2 AND c.entity IN (1) AND c.fk_statut IN (1,2)
2026-05-25 11:28:37 DEBUG   197.219.82.26   2754607   1358 sql=SELECT c.rowid, c.date_creation as datec, c.date_commande, c.date_livraison as delivery_date, c.fk_statut, c.total_ht FROM llxkr_commande as c LEFT JOIN llxkr_societe_commerciaux as sc ON c.fk_soc = sc.fk_soc WHERE sc.fk_user = 2 AND c.entity IN (1) AND c.fk_statut IN (3) AND c.facture = 0
2026-05-25 11:28:37 DEBUG   197.219.82.26   2754607   1358 sql=SELECT f.rowid, f.date_lim_reglement as datefin, f.fk_statut as status, f.total_ht FROM llxkr_facture as f JOIN llxkr_societe_commerciaux as sc ON f.fk_soc = sc.fk_soc WHERE sc.fk_user = 2 AND f.paye=0 AND f.entity IN (1) AND f.fk_statut = 1
2026-05-25 11:28:37 DEBUG   197.219.82.26   2754607   1358 sql=SELECT COUNT(ba.rowid) as nb FROM llxkr_bank_account as ba WHERE ba.rappro > 0 and ba.clos = 0 AND ba.entity IN (1) AND ba.courant != 2
2026-05-25 11:28:37 DEBUG   197.219.82.26   2754607   1358 sql=SELECT b.rowid, b.datev as datefin FROM llxkr_bank as b, llxkr_bank_account as ba WHERE b.rappro=0 AND b.fk_account = ba.rowid AND ba.entity IN (1) AND (ba.rappro = 1 AND ba.courant != 2) AND clos = 0
2026-05-25 11:28:37 DEBUG   197.219.82.26   2754607   1358 sql=SELECT b.rowid, b.datev as datefin FROM llxkr_bank as b, llxkr_bank_account as ba WHERE b.fk_account = ba.rowid AND ba.entity IN (1) AND b.fk_type = 'CHQ' AND b.fk_bordereau = 0 AND b.amount > 0
2026-05-25 11:28:37 INFO    197.219.82.26   2754607   1358 --- End access to /nacala/index.php
2026-05-25 11:28:37 NOTICE  197.219.82.26   2754615   1358 --- Access to GET /nacala/theme/eldy/style.css.php - action=, massaction= NOTOKENRENEWAL=1
2026-05-25 11:28:37 DEBUG   197.219.82.26   2754615   1358 sql=SELECT m.rowid, m.type, m.module, m.fk_menu, m.fk_mainmenu, m.fk_leftmenu, m.url, m.titre, m.prefix, m.langs, m.perms, m.enabled, m.target, m.mainmenu, m.leftmenu, m.position, m.showtopmenuinframe FROM llxkr_menu as m WHERE m.entity IN (0,1) AND m.menu_handler IN ('eldy','all') AND m.usertype IN (0,2) ORDER BY m.type DESC, m.position, m.rowid
2026-05-25 11:28:37 DEBUG   197.219.82.26   2754615   1358 sql=SELECT u.rowid, u.lastname, u.firstname, u.employee, u.gender, u.civility as civility_code, u.birth, u.job, u.email, u.email_oauth2, u.personal_email, u.socialnetworks, u.signature, u.office_phone, u.office_fax, u.user_mobile, u.personal_mobile, u.address, u.zip, u.town, u.fk_state as state_id, u.fk_country as country_id, u.admin, u.login, u.note_private, u.note_public, u.pass, u.pass_crypted, u.pass_temp, u.api_key, u.fk_soc, u.fk_socpeople, u.fk_member, u.fk_user, u.ldap_sid, u.fk_user_expense_validator, u.fk_user_holiday_validator, fk_user_creat as user_creation_id, fk_user_modif as user_modification_id, u.statut as status, u.lang, u.entity, u.datec as datec, GREATEST(u.tms, uef.tms) as datem, u.datelastlogin as datel, u.datepreviouslogin as datep, u.flagdelsessionsbefore, u.iplastlogin, u.ippreviouslogin, u.datelastpassvalidation, u.datestartvalidity, u.dateendvalidity, u.photo as photo, u.openid as openid, u.accountancy_code_user_general, u.accountancy_code, u.thm, u.tjm, u.salary, u.salaryextra, u.weeklyhours, u.color, u.dateemployment, u.dateemploymentend, u.fk_warehouse, u.ref_ext, u.default_range, u.default_c_exp_tax_cat, u.national_registration_number, u.ref_employee, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, s.label as label_establishment, u.fk_establishment FROM llxkr_user as u LEFT JOIN llxkr_user_extrafields as uef ON uef.fk_object = u.rowid LEFT JOIN llxkr_c_country as c ON u.fk_country = c.rowid LEFT JOIN llxkr_c_departements as d ON u.fk_state = d.rowid LEFT JOIN llxkr_establishment as s ON u.fk_establishment = s.rowid WHERE u.entity IS NOT NULL AND u.login = 'imartinho' ORDER BY u.entity ASC
2026-05-25 11:28:37 DEBUG   197.219.82.26   2754615   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'user' ORDER BY pos
2026-05-25 11:28:37 DEBUG   197.219.82.26   2754615   1358 sql=SELECT param, value FROM llxkr_user_param WHERE fk_user = 2 AND entity IN (0, 1)
2026-05-25 11:28:37 DEBUG   197.219.82.26   2754615   1358 sql=SELECT DISTINCT r.module, r.perms, r.subperms FROM llxkr_user_rights as ur, llxkr_rights_def as r WHERE r.id = ur.fk_id AND r.entity = 1 AND ur.entity = 1 AND ur.fk_user = 2 AND r.perms IS NOT NULL AND r.perms NOT LIKE '%_advance'
2026-05-25 11:28:37 DEBUG   197.219.82.26   2754615   1358 sql=SELECT DISTINCT r.module, r.perms, r.subperms, r.entity FROM llxkr_usergroup_rights as gr, llxkr_usergroup_user as gu, llxkr_rights_def as r WHERE r.id = gr.fk_id AND gr.entity = 1 AND gu.entity IN (0,1) AND r.entity = 1 AND gr.fk_usergroup = gu.fk_usergroup AND gu.fk_user = 2 AND r.perms IS NOT NULL AND r.perms NOT LIKE '%_advance'
2026-05-25 11:28:37 DEBUG   197.219.82.26   2754615   1358 sql=SELECT m.rowid, m.type, m.module, m.fk_menu, m.fk_mainmenu, m.fk_leftmenu, m.url, m.titre, m.prefix, m.langs, m.perms, m.enabled, m.target, m.mainmenu, m.leftmenu, m.position, m.showtopmenuinframe FROM llxkr_menu as m WHERE m.entity IN (0,1) AND m.menu_handler IN ('eldy','all') AND m.usertype IN (0,2) ORDER BY m.type DESC, m.position, m.rowid
2026-05-25 11:28:38 INFO    197.219.82.26   2754615   1358 --- End access to /nacala/theme/eldy/style.css.php
2026-05-25 11:28:38 NOTICE  197.219.82.26   2754624   1358 --- Access to GET /nacala/core/js/lib_foot.js.php - action=, massaction= NOTOKENRENEWAL=1
2026-05-25 11:28:38 INFO    197.219.82.26   2754624   1358 --- End access to /nacala/core/js/lib_foot.js.php
2026-05-25 11:28:40 DEBUG   197.219.82.26   2754676   1358 - This is an already logged session. _SESSION['dol_login']=imartinho _SESSION['dol_entity']=1
2026-05-25 11:28:40 DEBUG   197.219.82.26   2754676   1358 sql=SELECT u.rowid, u.lastname, u.firstname, u.employee, u.gender, u.civility as civility_code, u.birth, u.job, u.email, u.email_oauth2, u.personal_email, u.socialnetworks, u.signature, u.office_phone, u.office_fax, u.user_mobile, u.personal_mobile, u.address, u.zip, u.town, u.fk_state as state_id, u.fk_country as country_id, u.admin, u.login, u.note_private, u.note_public, u.pass, u.pass_crypted, u.pass_temp, u.api_key, u.fk_soc, u.fk_socpeople, u.fk_member, u.fk_user, u.ldap_sid, u.fk_user_expense_validator, u.fk_user_holiday_validator, fk_user_creat as user_creation_id, fk_user_modif as user_modification_id, u.statut as status, u.lang, u.entity, u.datec as datec, GREATEST(u.tms, uef.tms) as datem, u.datelastlogin as datel, u.datepreviouslogin as datep, u.flagdelsessionsbefore, u.iplastlogin, u.ippreviouslogin, u.datelastpassvalidation, u.datestartvalidity, u.dateendvalidity, u.photo as photo, u.openid as openid, u.accountancy_code_user_general, u.accountancy_code, u.thm, u.tjm, u.salary, u.salaryextra, u.weeklyhours, u.color, u.dateemployment, u.dateemploymentend, u.fk_warehouse, u.ref_ext, u.default_range, u.default_c_exp_tax_cat, u.national_registration_number, u.ref_employee, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, s.label as label_establishment, u.fk_establishment FROM llxkr_user as u LEFT JOIN llxkr_user_extrafields as uef ON uef.fk_object = u.rowid LEFT JOIN llxkr_c_country as c ON u.fk_country = c.rowid LEFT JOIN llxkr_c_departements as d ON u.fk_state = d.rowid LEFT JOIN llxkr_establishment as s ON u.fk_establishment = s.rowid WHERE u.entity IN (0, 1) AND u.login = 'imartinho' ORDER BY u.entity ASC
2026-05-25 11:28:40 DEBUG   197.219.82.26   2754676   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'user' ORDER BY pos
2026-05-25 11:28:40 DEBUG   197.219.82.26   2754676   1358 sql=SELECT param, value FROM llxkr_user_param WHERE fk_user = 2 AND entity = 1
2026-05-25 11:28:40 DEBUG   197.219.82.26   2754676   1358 sql=SELECT DISTINCT r.module, r.perms, r.subperms FROM llxkr_user_rights as ur, llxkr_rights_def as r WHERE r.id = ur.fk_id AND r.entity = 1 AND ur.entity = 1 AND ur.fk_user = 2 AND r.perms IS NOT NULL AND r.perms NOT LIKE '%_advance'
2026-05-25 11:28:40 DEBUG   197.219.82.26   2754676   1358 sql=SELECT DISTINCT r.module, r.perms, r.subperms, r.entity FROM llxkr_usergroup_rights as gr, llxkr_usergroup_user as gu, llxkr_rights_def as r WHERE r.id = gr.fk_id AND gr.entity = 1 AND gu.entity IN (0,1) AND r.entity = 1 AND gr.fk_usergroup = gu.fk_usergroup AND gu.fk_user = 2 AND r.perms IS NOT NULL AND r.perms NOT LIKE '%_advance'
2026-05-25 11:28:40 NOTICE  197.219.82.26   2754676   1358 --- Access to GET /nacala/core/ajax/pingresult.php - action=MAIN_LAST_PING_KO_DATE, massaction= NOTOKENRENEWAL=1
2026-05-25 11:28:40 DEBUG   197.219.82.26   2754676   1358 BEGIN Transaction
2026-05-25 11:28:40 DEBUG   197.219.82.26   2754676   1358  admin.lib::dolibarr_set_const
2026-05-25 11:28:40 DEBUG   197.219.82.26   2754676   1358  sql=DELETE FROM llxkr_const WHERE name = 'MAIN_LAST_PING_KO_DATE' AND entity = 1
2026-05-25 11:28:40 DEBUG   197.219.82.26   2754676   1358  admin.lib::dolibarr_set_const
2026-05-25 11:28:40 DEBUG   197.219.82.26   2754676   1358  sql=INSERT INTO llxkr_const(name, value, type, visible, note, entity) VALUES ('MAIN_LAST_PING_KO_DATE', '20260525112840', 'chaine', 0, '', 1)
2026-05-25 11:28:40 DEBUG   197.219.82.26   2754676   1358 COMMIT Transaction
2026-05-25 11:28:40 INFO    197.219.82.26   2754676   1358 --- End access to /nacala/core/ajax/pingresult.php
2026-05-25 11:28:42 DEBUG   197.219.82.26   2754736   1358 - This is an already logged session. _SESSION['dol_login']=imartinho _SESSION['dol_entity']=1
2026-05-25 11:28:42 DEBUG   197.219.82.26   2754736   1358 sql=SELECT u.rowid, u.lastname, u.firstname, u.employee, u.gender, u.civility as civility_code, u.birth, u.job, u.email, u.email_oauth2, u.personal_email, u.socialnetworks, u.signature, u.office_phone, u.office_fax, u.user_mobile, u.personal_mobile, u.address, u.zip, u.town, u.fk_state as state_id, u.fk_country as country_id, u.admin, u.login, u.note_private, u.note_public, u.pass, u.pass_crypted, u.pass_temp, u.api_key, u.fk_soc, u.fk_socpeople, u.fk_member, u.fk_user, u.ldap_sid, u.fk_user_expense_validator, u.fk_user_holiday_validator, fk_user_creat as user_creation_id, fk_user_modif as user_modification_id, u.statut as status, u.lang, u.entity, u.datec as datec, GREATEST(u.tms, uef.tms) as datem, u.datelastlogin as datel, u.datepreviouslogin as datep, u.flagdelsessionsbefore, u.iplastlogin, u.ippreviouslogin, u.datelastpassvalidation, u.datestartvalidity, u.dateendvalidity, u.photo as photo, u.openid as openid, u.accountancy_code_user_general, u.accountancy_code, u.thm, u.tjm, u.salary, u.salaryextra, u.weeklyhours, u.color, u.dateemployment, u.dateemploymentend, u.fk_warehouse, u.ref_ext, u.default_range, u.default_c_exp_tax_cat, u.national_registration_number, u.ref_employee, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, s.label as label_establishment, u.fk_establishment FROM llxkr_user as u LEFT JOIN llxkr_user_extrafields as uef ON uef.fk_object = u.rowid LEFT JOIN llxkr_c_country as c ON u.fk_country = c.rowid LEFT JOIN llxkr_c_departements as d ON u.fk_state = d.rowid LEFT JOIN llxkr_establishment as s ON u.fk_establishment = s.rowid WHERE u.entity IN (0, 1) AND u.login = 'imartinho' ORDER BY u.entity ASC
2026-05-25 11:28:42 DEBUG   197.219.82.26   2754736   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'user' ORDER BY pos
2026-05-25 11:28:42 DEBUG   197.219.82.26   2754736   1358 sql=SELECT param, value FROM llxkr_user_param WHERE fk_user = 2 AND entity = 1
2026-05-25 11:28:42 DEBUG   197.219.82.26   2754736   1358 sql=SELECT DISTINCT r.module, r.perms, r.subperms FROM llxkr_user_rights as ur, llxkr_rights_def as r WHERE r.id = ur.fk_id AND r.entity = 1 AND ur.entity = 1 AND ur.fk_user = 2 AND r.perms IS NOT NULL AND r.perms NOT LIKE '%_advance'
2026-05-25 11:28:42 DEBUG   197.219.82.26   2754736   1358 sql=SELECT DISTINCT r.module, r.perms, r.subperms, r.entity FROM llxkr_usergroup_rights as gr, llxkr_usergroup_user as gu, llxkr_rights_def as r WHERE r.id = gr.fk_id AND gr.entity = 1 AND gu.entity IN (0,1) AND r.entity = 1 AND gr.fk_usergroup = gu.fk_usergroup AND gu.fk_user = 2 AND r.perms IS NOT NULL AND r.perms NOT LIKE '%_advance'
2026-05-25 11:28:42 NOTICE  197.219.82.26   2754736   1358 --- Access to GET /nacala/compta/index.php - action=, massaction=
2026-05-25 11:28:42 DEBUG   197.219.82.26   2754736   1358 sql=SELECT m.rowid, m.type, m.module, m.fk_menu, m.fk_mainmenu, m.fk_leftmenu, m.url, m.titre, m.prefix, m.langs, m.perms, m.enabled, m.target, m.mainmenu, m.leftmenu, m.position, m.showtopmenuinframe FROM llxkr_menu as m WHERE m.entity IN (0,1) AND m.menu_handler IN ('eldy','all') AND m.usertype IN (0,2) ORDER BY m.type DESC, m.position, m.rowid
2026-05-25 11:28:42 DEBUG   197.219.82.26   2754736   1358 sql=SELECT t.localtax1, t.localtax2 FROM llxkr_c_tva as t, llxkr_c_country as c WHERE t.fk_pays = c.rowid AND c.code = 'MZ' AND t.active = 1 AND t.entity IN (1) AND t.localtax1_type <> '0'
2026-05-25 11:28:42 DEBUG   197.219.82.26   2754736   1358 sql=SELECT t.localtax1, t.localtax2 FROM llxkr_c_tva as t, llxkr_c_country as c WHERE t.fk_pays = c.rowid AND c.code = 'MZ' AND t.active = 1 AND t.entity IN (1) AND t.localtax2_type <> '0'
2026-05-25 11:28:43 DEBUG   197.219.82.26   2754736   1358 sql=SELECT sum((CASE WHEN f.date_lim_reglement < '2026-04-25' THEN 1 ELSE 0 END)) as late30, sum((CASE WHEN f.date_lim_reglement < '2026-05-10' AND f.date_lim_reglement >= '2026-04-25' THEN 1 ELSE 0 END)) as late15, sum((CASE WHEN f.date_lim_reglement < '2026-05-25' AND f.date_lim_reglement >= '2026-05-10' THEN 1 ELSE 0 END)) as latenow, sum((CASE WHEN f.date_lim_reglement >= '2026-05-25' AND f.date_lim_reglement < '2026-06-09' THEN 1 ELSE 0 END)) as notlatenow, sum((CASE WHEN f.date_lim_reglement >= '2026-06-09' AND f.date_lim_reglement < '2026-06-24' THEN 1 ELSE 0 END)) as notlate15, sum((CASE WHEN f.date_lim_reglement >= '2026-06-24' THEN 1 ELSE 0 END)) as notlate30 FROM llxkr_facture as f WHERE f.entity IN (1) AND f.type <> 2 AND f.fk_statut = 1
2026-05-25 11:28:43 INFO    197.219.82.26   2754736   1358 DolGraph::draw_chart this->type=bars,bars,bars,bars,bars,bars this->MaxValue=0
2026-05-25 11:28:43 DEBUG   197.219.82.26   2754736   1358 sql=SELECT f.rowid, f.ref, f.datef as date, f.total_ht, f.total_tva, f.total_ttc, f.ref_client, f.type, f.fk_statut as status, f.paye, s.nom as name, s.rowid as socid, s.email, s.code_client, s.code_compta, s.code_fournisseur, s.code_compta_fournisseur, cc.rowid as country_id, cc.code as country_code, sc.fk_soc, sc.fk_user  FROM llxkr_facture as f, llxkr_societe as s LEFT JOIN llxkr_c_country as cc ON cc.rowid = s.fk_pays, llxkr_societe_commerciaux as sc WHERE s.rowid = f.fk_soc AND f.fk_statut = 0 AND f.entity IN (1) AND s.rowid = sc.fk_soc AND sc.fk_user = 2 GROUP BY f.rowid, f.ref, f.datef, f.total_ht, f.total_tva, f.total_ttc, f.ref_client, f.type, f.fk_statut, f.paye, s.nom, s.rowid, s.email, s.code_client, s.code_compta, s.code_fournisseur, s.code_compta_fournisseur, cc.rowid, cc.code, sc.fk_soc, sc.fk_user
2026-05-25 11:28:43 DEBUG   197.219.82.26   2754736   1358 sql=SELECT f.rowid, f.ref, f.fk_statut as status, f.type, f.total_ht, f.total_tva, f.total_ttc, f.paye, f.tms, f.date_lim_reglement as datelimite, s.nom as name, s.rowid as socid, s.code_client, s.code_compta as code_compta_client, s.email, cc.rowid as country_id, cc.code as country_code, (SELECT SUM(pf.amount) FROM llxkr_paiement_facture as pf WHERE pf.fk_facture = f.rowid) as am FROM llxkr_facture as f INNER JOIN llxkr_societe as s ON s.rowid = f.fk_soc LEFT JOIN llxkr_c_country as cc ON cc.rowid = s.fk_pays WHERE f.entity IN (1) AND EXISTS (SELECT sc.fk_soc FROM llxkr_societe_commerciaux as sc WHERE sc.fk_soc = f.fk_soc AND sc.fk_user = 2) ORDER BY f.tms DESC LIMIT 3
2026-05-25 11:28:43 DEBUG   197.219.82.26   2754736   1358 Facture::getSommePaiement
2026-05-25 11:28:43 DEBUG   197.219.82.26   2754736   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 579
2026-05-25 11:28:43 DEBUG   197.219.82.26   2754736   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-05-25 11:28:43 DEBUG   197.219.82.26   2754736   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 579 AND f.type IN (0,2,5)
2026-05-25 11:28:43 DEBUG   197.219.82.26   2754736   1358 DiscountAbsolute::getSumDepositsUsed
2026-05-25 11:28:43 DEBUG   197.219.82.26   2754736   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 579 AND f.type = 3
2026-05-25 11:28:43 INFO    197.219.82.26   2754736   1358 files.lib.php::dol_dir_list path=/home/joderbya/ssdatadir/facture/FA2605-0559 types=files recursive=0 filter="^FA2605\\-0559\\." excludefilter="\\.meta$|\\.png$"
2026-05-25 11:28:43 DEBUG   197.219.82.26   2754736   1358 Facture::getSommePaiement
2026-05-25 11:28:43 DEBUG   197.219.82.26   2754736   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 578
2026-05-25 11:28:43 DEBUG   197.219.82.26   2754736   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-05-25 11:28:43 DEBUG   197.219.82.26   2754736   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 578 AND f.type IN (0,2,5)
2026-05-25 11:28:43 DEBUG   197.219.82.26   2754736   1358 DiscountAbsolute::getSumDepositsUsed
2026-05-25 11:28:43 DEBUG   197.219.82.26   2754736   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 578 AND f.type = 3
2026-05-25 11:28:43 INFO    197.219.82.26   2754736   1358 files.lib.php::dol_dir_list path=/home/joderbya/ssdatadir/facture/FA2605-0558 types=files recursive=0 filter="^FA2605\\-0558\\." excludefilter="\\.meta$|\\.png$"
2026-05-25 11:28:43 DEBUG   197.219.82.26   2754736   1358 Facture::getSommePaiement
2026-05-25 11:28:43 DEBUG   197.219.82.26   2754736   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 577
2026-05-25 11:28:43 DEBUG   197.219.82.26   2754736   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-05-25 11:28:43 DEBUG   197.219.82.26   2754736   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 577 AND f.type IN (0,2,5)
2026-05-25 11:28:43 DEBUG   197.219.82.26   2754736   1358 DiscountAbsolute::getSumDepositsUsed
2026-05-25 11:28:43 DEBUG   197.219.82.26   2754736   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 577 AND f.type = 3
2026-05-25 11:28:43 INFO    197.219.82.26   2754736   1358 files.lib.php::dol_dir_list path=/home/joderbya/ssdatadir/facture/(PROV577) types=files recursive=0 filter="^\\(PROV577\\)\\." excludefilter="\\.meta$|\\.png$"
2026-05-25 11:28:43 DEBUG   197.219.82.26   2754736   1358 sql=SELECT sum(f.total_ht) as tot_fht, sum(f.total_ttc) as tot_fttc, s.nom as name, s.email, s.rowid as socid, s.code_client, s.code_compta as code_compta_client, c.rowid, c.ref, c.facture, c.fk_statut as status, c.total_ht, c.total_tva, c.total_ttc, cc.rowid as country_id, cc.code as country_code FROM llxkr_societe as s LEFT JOIN llxkr_c_country as cc ON cc.rowid = s.fk_pays, llxkr_commande as c LEFT JOIN llxkr_element_element as el ON el.fk_source = c.rowid AND el.sourcetype = 'commande' LEFT JOIN llxkr_facture AS f ON el.fk_target = f.rowid AND el.targettype = 'facture' WHERE c.fk_soc = s.rowid AND c.entity IN (1) AND c.fk_statut = 3 AND c.facture = 0 AND EXISTS (SELECT sc.fk_soc FROM llxkr_societe_commerciaux as sc WHERE sc.fk_soc = c.fk_soc AND sc.fk_user = 2) GROUP BY s.nom, s.email, s.rowid, s.code_client, s.code_compta, c.rowid, c.ref, c.facture, c.fk_statut, c.total_ht, c.total_tva, c.total_ttc, cc.rowid, cc.code
2026-05-25 11:28:43 INFO    197.219.82.26   2754736   1358 --- End access to /nacala/compta/index.php
2026-05-25 11:28:43 NOTICE  197.219.82.26   2754742   1358 --- Access to GET /nacala/theme/eldy/style.css.php - action=, massaction= NOTOKENRENEWAL=1
2026-05-25 11:28:43 DEBUG   197.219.82.26   2754742   1358 sql=SELECT m.rowid, m.type, m.module, m.fk_menu, m.fk_mainmenu, m.fk_leftmenu, m.url, m.titre, m.prefix, m.langs, m.perms, m.enabled, m.target, m.mainmenu, m.leftmenu, m.position, m.showtopmenuinframe FROM llxkr_menu as m WHERE m.entity IN (0,1) AND m.menu_handler IN ('eldy','all') AND m.usertype IN (0,2) ORDER BY m.type DESC, m.position, m.rowid
2026-05-25 11:28:43 DEBUG   197.219.82.26   2754742   1358 sql=SELECT u.rowid, u.lastname, u.firstname, u.employee, u.gender, u.civility as civility_code, u.birth, u.job, u.email, u.email_oauth2, u.personal_email, u.socialnetworks, u.signature, u.office_phone, u.office_fax, u.user_mobile, u.personal_mobile, u.address, u.zip, u.town, u.fk_state as state_id, u.fk_country as country_id, u.admin, u.login, u.note_private, u.note_public, u.pass, u.pass_crypted, u.pass_temp, u.api_key, u.fk_soc, u.fk_socpeople, u.fk_member, u.fk_user, u.ldap_sid, u.fk_user_expense_validator, u.fk_user_holiday_validator, fk_user_creat as user_creation_id, fk_user_modif as user_modification_id, u.statut as status, u.lang, u.entity, u.datec as datec, GREATEST(u.tms, uef.tms) as datem, u.datelastlogin as datel, u.datepreviouslogin as datep, u.flagdelsessionsbefore, u.iplastlogin, u.ippreviouslogin, u.datelastpassvalidation, u.datestartvalidity, u.dateendvalidity, u.photo as photo, u.openid as openid, u.accountancy_code_user_general, u.accountancy_code, u.thm, u.tjm, u.salary, u.salaryextra, u.weeklyhours, u.color, u.dateemployment, u.dateemploymentend, u.fk_warehouse, u.ref_ext, u.default_range, u.default_c_exp_tax_cat, u.national_registration_number, u.ref_employee, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, s.label as label_establishment, u.fk_establishment FROM llxkr_user as u LEFT JOIN llxkr_user_extrafields as uef ON uef.fk_object = u.rowid LEFT JOIN llxkr_c_country as c ON u.fk_country = c.rowid LEFT JOIN llxkr_c_departements as d ON u.fk_state = d.rowid LEFT JOIN llxkr_establishment as s ON u.fk_establishment = s.rowid WHERE u.entity IS NOT NULL AND u.login = 'imartinho' ORDER BY u.entity ASC
2026-05-25 11:28:43 DEBUG   197.219.82.26   2754742   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'user' ORDER BY pos
2026-05-25 11:28:43 DEBUG   197.219.82.26   2754742   1358 sql=SELECT param, value FROM llxkr_user_param WHERE fk_user = 2 AND entity IN (0, 1)
2026-05-25 11:28:43 DEBUG   197.219.82.26   2754742   1358 sql=SELECT DISTINCT r.module, r.perms, r.subperms FROM llxkr_user_rights as ur, llxkr_rights_def as r WHERE r.id = ur.fk_id AND r.entity = 1 AND ur.entity = 1 AND ur.fk_user = 2 AND r.perms IS NOT NULL AND r.perms NOT LIKE '%_advance'
2026-05-25 11:28:43 DEBUG   197.219.82.26   2754742   1358 sql=SELECT DISTINCT r.module, r.perms, r.subperms, r.entity FROM llxkr_usergroup_rights as gr, llxkr_usergroup_user as gu, llxkr_rights_def as r WHERE r.id = gr.fk_id AND gr.entity = 1 AND gu.entity IN (0,1) AND r.entity = 1 AND gr.fk_usergroup = gu.fk_usergroup AND gu.fk_user = 2 AND r.perms IS NOT NULL AND r.perms NOT LIKE '%_advance'
2026-05-25 11:28:43 DEBUG   197.219.82.26   2754742   1358 sql=SELECT m.rowid, m.type, m.module, m.fk_menu, m.fk_mainmenu, m.fk_leftmenu, m.url, m.titre, m.prefix, m.langs, m.perms, m.enabled, m.target, m.mainmenu, m.leftmenu, m.position, m.showtopmenuinframe FROM llxkr_menu as m WHERE m.entity IN (0,1) AND m.menu_handler IN ('eldy','all') AND m.usertype IN (0,2) ORDER BY m.type DESC, m.position, m.rowid
2026-05-25 11:28:43 INFO    197.219.82.26   2754742   1358 --- End access to /nacala/theme/eldy/style.css.php
2026-05-25 11:28:45 DEBUG   197.219.82.26   2754769   1358 - This is an already logged session. _SESSION['dol_login']=imartinho _SESSION['dol_entity']=1
2026-05-25 11:28:45 DEBUG   197.219.82.26   2754769   1358 sql=SELECT u.rowid, u.lastname, u.firstname, u.employee, u.gender, u.civility as civility_code, u.birth, u.job, u.email, u.email_oauth2, u.personal_email, u.socialnetworks, u.signature, u.office_phone, u.office_fax, u.user_mobile, u.personal_mobile, u.address, u.zip, u.town, u.fk_state as state_id, u.fk_country as country_id, u.admin, u.login, u.note_private, u.note_public, u.pass, u.pass_crypted, u.pass_temp, u.api_key, u.fk_soc, u.fk_socpeople, u.fk_member, u.fk_user, u.ldap_sid, u.fk_user_expense_validator, u.fk_user_holiday_validator, fk_user_creat as user_creation_id, fk_user_modif as user_modification_id, u.statut as status, u.lang, u.entity, u.datec as datec, GREATEST(u.tms, uef.tms) as datem, u.datelastlogin as datel, u.datepreviouslogin as datep, u.flagdelsessionsbefore, u.iplastlogin, u.ippreviouslogin, u.datelastpassvalidation, u.datestartvalidity, u.dateendvalidity, u.photo as photo, u.openid as openid, u.accountancy_code_user_general, u.accountancy_code, u.thm, u.tjm, u.salary, u.salaryextra, u.weeklyhours, u.color, u.dateemployment, u.dateemploymentend, u.fk_warehouse, u.ref_ext, u.default_range, u.default_c_exp_tax_cat, u.national_registration_number, u.ref_employee, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, s.label as label_establishment, u.fk_establishment FROM llxkr_user as u LEFT JOIN llxkr_user_extrafields as uef ON uef.fk_object = u.rowid LEFT JOIN llxkr_c_country as c ON u.fk_country = c.rowid LEFT JOIN llxkr_c_departements as d ON u.fk_state = d.rowid LEFT JOIN llxkr_establishment as s ON u.fk_establishment = s.rowid WHERE u.entity IN (0, 1) AND u.login = 'imartinho' ORDER BY u.entity ASC
2026-05-25 11:28:45 DEBUG   197.219.82.26   2754769   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'user' ORDER BY pos
2026-05-25 11:28:45 DEBUG   197.219.82.26   2754769   1358 sql=SELECT param, value FROM llxkr_user_param WHERE fk_user = 2 AND entity = 1
2026-05-25 11:28:45 DEBUG   197.219.82.26   2754769   1358 sql=SELECT DISTINCT r.module, r.perms, r.subperms FROM llxkr_user_rights as ur, llxkr_rights_def as r WHERE r.id = ur.fk_id AND r.entity = 1 AND ur.entity = 1 AND ur.fk_user = 2 AND r.perms IS NOT NULL AND r.perms NOT LIKE '%_advance'
2026-05-25 11:28:45 DEBUG   197.219.82.26   2754769   1358 sql=SELECT DISTINCT r.module, r.perms, r.subperms, r.entity FROM llxkr_usergroup_rights as gr, llxkr_usergroup_user as gu, llxkr_rights_def as r WHERE r.id = gr.fk_id AND gr.entity = 1 AND gu.entity IN (0,1) AND r.entity = 1 AND gr.fk_usergroup = gu.fk_usergroup AND gu.fk_user = 2 AND r.perms IS NOT NULL AND r.perms NOT LIKE '%_advance'
2026-05-25 11:28:45 NOTICE  197.219.82.26   2754769   1358 --- Access to GET /nacala/compta/index.php - action=, massaction=
2026-05-25 11:28:45 DEBUG   197.219.82.26   2754769   1358 sql=SELECT m.rowid, m.type, m.module, m.fk_menu, m.fk_mainmenu, m.fk_leftmenu, m.url, m.titre, m.prefix, m.langs, m.perms, m.enabled, m.target, m.mainmenu, m.leftmenu, m.position, m.showtopmenuinframe FROM llxkr_menu as m WHERE m.entity IN (0,1) AND m.menu_handler IN ('eldy','all') AND m.usertype IN (0,2) ORDER BY m.type DESC, m.position, m.rowid
2026-05-25 11:28:45 DEBUG   197.219.82.26   2754769   1358 sql=SELECT t.localtax1, t.localtax2 FROM llxkr_c_tva as t, llxkr_c_country as c WHERE t.fk_pays = c.rowid AND c.code = 'MZ' AND t.active = 1 AND t.entity IN (1) AND t.localtax1_type <> '0'
2026-05-25 11:28:45 DEBUG   197.219.82.26   2754769   1358 sql=SELECT t.localtax1, t.localtax2 FROM llxkr_c_tva as t, llxkr_c_country as c WHERE t.fk_pays = c.rowid AND c.code = 'MZ' AND t.active = 1 AND t.entity IN (1) AND t.localtax2_type <> '0'
2026-05-25 11:28:45 DEBUG   197.219.82.26   2754769   1358 sql=SELECT sum((CASE WHEN f.date_lim_reglement < '2026-04-25' THEN 1 ELSE 0 END)) as late30, sum((CASE WHEN f.date_lim_reglement < '2026-05-10' AND f.date_lim_reglement >= '2026-04-25' THEN 1 ELSE 0 END)) as late15, sum((CASE WHEN f.date_lim_reglement < '2026-05-25' AND f.date_lim_reglement >= '2026-05-10' THEN 1 ELSE 0 END)) as latenow, sum((CASE WHEN f.date_lim_reglement >= '2026-05-25' AND f.date_lim_reglement < '2026-06-09' THEN 1 ELSE 0 END)) as notlatenow, sum((CASE WHEN f.date_lim_reglement >= '2026-06-09' AND f.date_lim_reglement < '2026-06-24' THEN 1 ELSE 0 END)) as notlate15, sum((CASE WHEN f.date_lim_reglement >= '2026-06-24' THEN 1 ELSE 0 END)) as notlate30 FROM llxkr_facture as f WHERE f.entity IN (1) AND f.type <> 2 AND f.fk_statut = 1
2026-05-25 11:28:45 INFO    197.219.82.26   2754769   1358 DolGraph::draw_chart this->type=bars,bars,bars,bars,bars,bars this->MaxValue=0
2026-05-25 11:28:45 DEBUG   197.219.82.26   2754769   1358 sql=SELECT f.rowid, f.ref, f.datef as date, f.total_ht, f.total_tva, f.total_ttc, f.ref_client, f.type, f.fk_statut as status, f.paye, s.nom as name, s.rowid as socid, s.email, s.code_client, s.code_compta, s.code_fournisseur, s.code_compta_fournisseur, cc.rowid as country_id, cc.code as country_code, sc.fk_soc, sc.fk_user  FROM llxkr_facture as f, llxkr_societe as s LEFT JOIN llxkr_c_country as cc ON cc.rowid = s.fk_pays, llxkr_societe_commerciaux as sc WHERE s.rowid = f.fk_soc AND f.fk_statut = 0 AND f.entity IN (1) AND s.rowid = sc.fk_soc AND sc.fk_user = 2 GROUP BY f.rowid, f.ref, f.datef, f.total_ht, f.total_tva, f.total_ttc, f.ref_client, f.type, f.fk_statut, f.paye, s.nom, s.rowid, s.email, s.code_client, s.code_compta, s.code_fournisseur, s.code_compta_fournisseur, cc.rowid, cc.code, sc.fk_soc, sc.fk_user
2026-05-25 11:28:45 DEBUG   197.219.82.26   2754769   1358 sql=SELECT f.rowid, f.ref, f.fk_statut as status, f.type, f.total_ht, f.total_tva, f.total_ttc, f.paye, f.tms, f.date_lim_reglement as datelimite, s.nom as name, s.rowid as socid, s.code_client, s.code_compta as code_compta_client, s.email, cc.rowid as country_id, cc.code as country_code, (SELECT SUM(pf.amount) FROM llxkr_paiement_facture as pf WHERE pf.fk_facture = f.rowid) as am FROM llxkr_facture as f INNER JOIN llxkr_societe as s ON s.rowid = f.fk_soc LEFT JOIN llxkr_c_country as cc ON cc.rowid = s.fk_pays WHERE f.entity IN (1) AND EXISTS (SELECT sc.fk_soc FROM llxkr_societe_commerciaux as sc WHERE sc.fk_soc = f.fk_soc AND sc.fk_user = 2) ORDER BY f.tms DESC LIMIT 3
2026-05-25 11:28:45 DEBUG   197.219.82.26   2754769   1358 Facture::getSommePaiement
2026-05-25 11:28:45 DEBUG   197.219.82.26   2754769   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 579
2026-05-25 11:28:45 DEBUG   197.219.82.26   2754769   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-05-25 11:28:45 DEBUG   197.219.82.26   2754769   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 579 AND f.type IN (0,2,5)
2026-05-25 11:28:45 DEBUG   197.219.82.26   2754769   1358 DiscountAbsolute::getSumDepositsUsed
2026-05-25 11:28:45 DEBUG   197.219.82.26   2754769   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 579 AND f.type = 3
2026-05-25 11:28:45 INFO    197.219.82.26   2754769   1358 files.lib.php::dol_dir_list path=/home/joderbya/ssdatadir/facture/FA2605-0559 types=files recursive=0 filter="^FA2605\\-0559\\." excludefilter="\\.meta$|\\.png$"
2026-05-25 11:28:45 DEBUG   197.219.82.26   2754769   1358 Facture::getSommePaiement
2026-05-25 11:28:45 DEBUG   197.219.82.26   2754769   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 578
2026-05-25 11:28:45 DEBUG   197.219.82.26   2754769   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-05-25 11:28:45 DEBUG   197.219.82.26   2754769   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 578 AND f.type IN (0,2,5)
2026-05-25 11:28:45 DEBUG   197.219.82.26   2754769   1358 DiscountAbsolute::getSumDepositsUsed
2026-05-25 11:28:45 DEBUG   197.219.82.26   2754769   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 578 AND f.type = 3
2026-05-25 11:28:45 INFO    197.219.82.26   2754769   1358 files.lib.php::dol_dir_list path=/home/joderbya/ssdatadir/facture/FA2605-0558 types=files recursive=0 filter="^FA2605\\-0558\\." excludefilter="\\.meta$|\\.png$"
2026-05-25 11:28:45 DEBUG   197.219.82.26   2754769   1358 Facture::getSommePaiement
2026-05-25 11:28:45 DEBUG   197.219.82.26   2754769   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 577
2026-05-25 11:28:45 DEBUG   197.219.82.26   2754769   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-05-25 11:28:45 DEBUG   197.219.82.26   2754769   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 577 AND f.type IN (0,2,5)
2026-05-25 11:28:45 DEBUG   197.219.82.26   2754769   1358 DiscountAbsolute::getSumDepositsUsed
2026-05-25 11:28:45 DEBUG   197.219.82.26   2754769   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 577 AND f.type = 3
2026-05-25 11:28:45 INFO    197.219.82.26   2754769   1358 files.lib.php::dol_dir_list path=/home/joderbya/ssdatadir/facture/(PROV577) types=files recursive=0 filter="^\\(PROV577\\)\\." excludefilter="\\.meta$|\\.png$"
2026-05-25 11:28:45 DEBUG   197.219.82.26   2754769   1358 sql=SELECT sum(f.total_ht) as tot_fht, sum(f.total_ttc) as tot_fttc, s.nom as name, s.email, s.rowid as socid, s.code_client, s.code_compta as code_compta_client, c.rowid, c.ref, c.facture, c.fk_statut as status, c.total_ht, c.total_tva, c.total_ttc, cc.rowid as country_id, cc.code as country_code FROM llxkr_societe as s LEFT JOIN llxkr_c_country as cc ON cc.rowid = s.fk_pays, llxkr_commande as c LEFT JOIN llxkr_element_element as el ON el.fk_source = c.rowid AND el.sourcetype = 'commande' LEFT JOIN llxkr_facture AS f ON el.fk_target = f.rowid AND el.targettype = 'facture' WHERE c.fk_soc = s.rowid AND c.entity IN (1) AND c.fk_statut = 3 AND c.facture = 0 AND EXISTS (SELECT sc.fk_soc FROM llxkr_societe_commerciaux as sc WHERE sc.fk_soc = c.fk_soc AND sc.fk_user = 2) GROUP BY s.nom, s.email, s.rowid, s.code_client, s.code_compta, c.rowid, c.ref, c.facture, c.fk_statut, c.total_ht, c.total_tva, c.total_ttc, cc.rowid, cc.code
2026-05-25 11:28:45 INFO    197.219.82.26   2754769   1358 --- End access to /nacala/compta/index.php
2026-05-25 11:28:46 DEBUG   197.219.82.26   2754804   1358 - This is an already logged session. _SESSION['dol_login']=imartinho _SESSION['dol_entity']=1
2026-05-25 11:28:46 DEBUG   197.219.82.26   2754804   1358 sql=SELECT u.rowid, u.lastname, u.firstname, u.employee, u.gender, u.civility as civility_code, u.birth, u.job, u.email, u.email_oauth2, u.personal_email, u.socialnetworks, u.signature, u.office_phone, u.office_fax, u.user_mobile, u.personal_mobile, u.address, u.zip, u.town, u.fk_state as state_id, u.fk_country as country_id, u.admin, u.login, u.note_private, u.note_public, u.pass, u.pass_crypted, u.pass_temp, u.api_key, u.fk_soc, u.fk_socpeople, u.fk_member, u.fk_user, u.ldap_sid, u.fk_user_expense_validator, u.fk_user_holiday_validator, fk_user_creat as user_creation_id, fk_user_modif as user_modification_id, u.statut as status, u.lang, u.entity, u.datec as datec, GREATEST(u.tms, uef.tms) as datem, u.datelastlogin as datel, u.datepreviouslogin as datep, u.flagdelsessionsbefore, u.iplastlogin, u.ippreviouslogin, u.datelastpassvalidation, u.datestartvalidity, u.dateendvalidity, u.photo as photo, u.openid as openid, u.accountancy_code_user_general, u.accountancy_code, u.thm, u.tjm, u.salary, u.salaryextra, u.weeklyhours, u.color, u.dateemployment, u.dateemploymentend, u.fk_warehouse, u.ref_ext, u.default_range, u.default_c_exp_tax_cat, u.national_registration_number, u.ref_employee, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, s.label as label_establishment, u.fk_establishment FROM llxkr_user as u LEFT JOIN llxkr_user_extrafields as uef ON uef.fk_object = u.rowid LEFT JOIN llxkr_c_country as c ON u.fk_country = c.rowid LEFT JOIN llxkr_c_departements as d ON u.fk_state = d.rowid LEFT JOIN llxkr_establishment as s ON u.fk_establishment = s.rowid WHERE u.entity IN (0, 1) AND u.login = 'imartinho' ORDER BY u.entity ASC
2026-05-25 11:28:46 DEBUG   197.219.82.26   2754804   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'user' ORDER BY pos
2026-05-25 11:28:46 DEBUG   197.219.82.26   2754804   1358 sql=SELECT param, value FROM llxkr_user_param WHERE fk_user = 2 AND entity = 1
2026-05-25 11:28:46 DEBUG   197.219.82.26   2754804   1358 sql=SELECT DISTINCT r.module, r.perms, r.subperms FROM llxkr_user_rights as ur, llxkr_rights_def as r WHERE r.id = ur.fk_id AND r.entity = 1 AND ur.entity = 1 AND ur.fk_user = 2 AND r.perms IS NOT NULL AND r.perms NOT LIKE '%_advance'
2026-05-25 11:28:46 DEBUG   197.219.82.26   2754804   1358 sql=SELECT DISTINCT r.module, r.perms, r.subperms, r.entity FROM llxkr_usergroup_rights as gr, llxkr_usergroup_user as gu, llxkr_rights_def as r WHERE r.id = gr.fk_id AND gr.entity = 1 AND gu.entity IN (0,1) AND r.entity = 1 AND gr.fk_usergroup = gu.fk_usergroup AND gu.fk_user = 2 AND r.perms IS NOT NULL AND r.perms NOT LIKE '%_advance'
2026-05-25 11:28:46 NOTICE  197.219.82.26   2754804   1358 --- Access to GET /nacala/compta/facture/list.php - action=, massaction=
2026-05-25 11:28:46 DEBUG   197.219.82.26   2754804   1358 sql=SELECT m.rowid, m.type, m.module, m.fk_menu, m.fk_mainmenu, m.fk_leftmenu, m.url, m.titre, m.prefix, m.langs, m.perms, m.enabled, m.target, m.mainmenu, m.leftmenu, m.position, m.showtopmenuinframe FROM llxkr_menu as m WHERE m.entity IN (0,1) AND m.menu_handler IN ('eldy','all') AND m.usertype IN (0,2) ORDER BY m.type DESC, m.position, m.rowid
2026-05-25 11:28:47 DEBUG   197.219.82.26   2754804   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'facture' ORDER BY pos
2026-05-25 11:28:47 DEBUG   197.219.82.26   2754804   1358 Facture::getArrayOfInvoiceSubtypes
2026-05-25 11:28:47 DEBUG   197.219.82.26   2754804   1358 sql=SELECT rowid, code, label as label FROM llxkr_c_invoice_subtype WHERE active = 1 AND fk_country = 159 AND entity IN(1) ORDER by rowid, code
2026-05-25 11:28:47 DEBUG   197.219.82.26   2754804   1358 sql=SELECT COUNT(*) as nbtotalofrecords FROM llxkr_societe as s LEFT JOIN llxkr_societe as s2 ON s2.rowid = s.parent LEFT JOIN llxkr_c_country as country on (country.rowid = s.fk_pays) LEFT JOIN llxkr_c_typent as typent on (typent.id = s.fk_typent) LEFT JOIN llxkr_c_departements as state on (state.rowid = s.fk_departement), llxkr_facture as f FORCE INDEX(idx_facture_datef) LEFT JOIN llxkr_projet as p ON p.rowid = f.fk_projet LEFT JOIN llxkr_user AS u ON f.fk_user_author = u.rowid WHERE f.fk_soc = s.rowid AND f.entity IN (1) AND EXISTS (SELECT sc.fk_soc FROM llxkr_societe_commerciaux as sc WHERE sc.fk_soc = f.fk_soc AND sc.fk_user = 2)
2026-05-25 11:28:47 DEBUG   197.219.82.26   2754804   1358 sql=SELECT f.rowid as id, f.ref, f.ref_client, f.fk_soc, f.type, f.subtype, f.note_private, f.note_public, f.increment, f.fk_mode_reglement, f.fk_cond_reglement, f.total_ht, f.total_tva, f.total_ttc, f.localtax1 as total_localtax1, f.localtax2 as total_localtax2, f.fk_user_author, f.fk_multicurrency, f.multicurrency_code, f.multicurrency_tx, f.multicurrency_total_ht, f.multicurrency_total_tva as multicurrency_total_vat, f.multicurrency_total_ttc, f.datef, f.date_valid, f.date_lim_reglement as datelimite, f.fk_input_reason, f.module_source, f.pos_source, f.paye as paye, f.fk_statut as status, f.import_key, f.close_code, f.datec as date_creation, f.tms as date_modification, f.date_closing as date_closing, f.retained_warranty, f.retained_warranty_date_limit, f.situation_final, f.situation_cycle_ref, f.situation_counter, f.payment_reference, f.dispute_status, s.rowid as socid, s.nom as name, s.name_alias as alias, s.email, s.phone, s.fax, s.address, s.town, s.zip, s.fk_pays, s.client, s.fournisseur, s.code_client, s.code_fournisseur, s.code_compta as code_compta_client, s.code_compta_fournisseur, s.parent as fk_parent, s2.nom as name2, typent.code as typent_code, state.code_departement as state_code, state.nom as state_name, country.code as country_code, f.fk_fac_rec_source, p.rowid as project_id, p.ref as project_ref, p.title as project_label, u.login, u.lastname, u.firstname, u.email as user_email, u.statut as user_statut, u.entity, u.photo, u.office_phone, u.office_fax, u.user_mobile, u.job, u.gender FROM llxkr_societe as s LEFT JOIN llxkr_societe as s2 ON s2.rowid = s.parent LEFT JOIN llxkr_c_country as country on (country.rowid = s.fk_pays) LEFT JOIN llxkr_c_typent as typent on (typent.id = s.fk_typent) LEFT JOIN llxkr_c_departements as state on (state.rowid = s.fk_departement), llxkr_facture as f FORCE INDEX(idx_facture_datef) LEFT JOIN llxkr_projet as p ON p.rowid = f.fk_projet LEFT JOIN llxkr_user AS u ON f.fk_user_author = u.rowid WHERE f.fk_soc = s.rowid AND f.entity IN (1) AND EXISTS (SELECT sc.fk_soc FROM llxkr_societe_commerciaux as sc WHERE sc.fk_soc = f.fk_soc AND sc.fk_user = 2) ORDER BY f.datef DESC LIMIT 26
2026-05-25 11:28:47 DEBUG   197.219.82.26   2754804   1358 sql=SELECT t.localtax1, t.localtax2 FROM llxkr_c_tva as t, llxkr_c_country as c WHERE t.fk_pays = c.rowid AND c.code = 'MZ' AND t.active = 1 AND t.entity IN (1) AND t.localtax1_type <> '0'
2026-05-25 11:28:47 DEBUG   197.219.82.26   2754804   1358 sql=SELECT t.localtax1, t.localtax2 FROM llxkr_c_tva as t, llxkr_c_country as c WHERE t.fk_pays = c.rowid AND c.code = 'MZ' AND t.active = 1 AND t.entity IN (1) AND t.localtax2_type <> '0'
2026-05-25 11:28:47 DEBUG   197.219.82.26   2754804   1358 FormCompany::typent_array
2026-05-25 11:28:47 DEBUG   197.219.82.26   2754804   1358 sql=SELECT id, code, libelle as label FROM llxkr_c_typent WHERE active = 1 AND (fk_country IS NULL OR fk_country = 159) ORDER by position, id
2026-05-25 11:28:47 DEBUG   197.219.82.26   2754804   1358 Facture::getSommePaiement
2026-05-25 11:28:47 DEBUG   197.219.82.26   2754804   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 579
2026-05-25 11:28:47 DEBUG   197.219.82.26   2754804   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-05-25 11:28:47 DEBUG   197.219.82.26   2754804   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 579 AND f.type IN (0,2,5)
2026-05-25 11:28:47 DEBUG   197.219.82.26   2754804   1358 DiscountAbsolute::getSumDepositsUsed
2026-05-25 11:28:47 DEBUG   197.219.82.26   2754804   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 579 AND f.type = 3
2026-05-25 11:28:47 DEBUG   197.219.82.26   2754804   1358 Facture::getSommePaiement
2026-05-25 11:28:47 DEBUG   197.219.82.26   2754804   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 579
2026-05-25 11:28:47 DEBUG   197.219.82.26   2754804   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-05-25 11:28:47 DEBUG   197.219.82.26   2754804   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 579 AND f.type IN (0,2,5)
2026-05-25 11:28:47 DEBUG   197.219.82.26   2754804   1358 DiscountAbsolute::getSumDepositsUsed
2026-05-25 11:28:47 DEBUG   197.219.82.26   2754804   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 579 AND f.type = 3
2026-05-25 11:28:47 INFO    197.219.82.26   2754804   1358 files.lib.php::dol_dir_list path=/home/joderbya/ssdatadir/facture/FA2605-0559 types=files recursive=0 filter="^FA2605\\-0559\\." excludefilter="\\.meta$|\\.png$"
2026-05-25 11:28:47 DEBUG   197.219.82.26   2754804   1358 Facture::getSommePaiement
2026-05-25 11:28:47 DEBUG   197.219.82.26   2754804   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 578
2026-05-25 11:28:47 DEBUG   197.219.82.26   2754804   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-05-25 11:28:47 DEBUG   197.219.82.26   2754804   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 578 AND f.type IN (0,2,5)
2026-05-25 11:28:47 DEBUG   197.219.82.26   2754804   1358 DiscountAbsolute::getSumDepositsUsed
2026-05-25 11:28:47 DEBUG   197.219.82.26   2754804   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 578 AND f.type = 3
2026-05-25 11:28:47 DEBUG   197.219.82.26   2754804   1358 Facture::getSommePaiement
2026-05-25 11:28:47 DEBUG   197.219.82.26   2754804   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 578
2026-05-25 11:28:47 DEBUG   197.219.82.26   2754804   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-05-25 11:28:47 DEBUG   197.219.82.26   2754804   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 578 AND f.type IN (0,2,5)
2026-05-25 11:28:47 DEBUG   197.219.82.26   2754804   1358 DiscountAbsolute::getSumDepositsUsed
2026-05-25 11:28:47 DEBUG   197.219.82.26   2754804   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 578 AND f.type = 3
2026-05-25 11:28:47 INFO    197.219.82.26   2754804   1358 files.lib.php::dol_dir_list path=/home/joderbya/ssdatadir/facture/FA2605-0558 types=files recursive=0 filter="^FA2605\\-0558\\." excludefilter="\\.meta$|\\.png$"
2026-05-25 11:28:47 DEBUG   197.219.82.26   2754804   1358 Facture::getSommePaiement
2026-05-25 11:28:47 DEBUG   197.219.82.26   2754804   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 577
2026-05-25 11:28:47 DEBUG   197.219.82.26   2754804   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-05-25 11:28:47 DEBUG   197.219.82.26   2754804   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 577 AND f.type IN (0,2,5)
2026-05-25 11:28:47 DEBUG   197.219.82.26   2754804   1358 DiscountAbsolute::getSumDepositsUsed
2026-05-25 11:28:47 DEBUG   197.219.82.26   2754804   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 577 AND f.type = 3
2026-05-25 11:28:47 DEBUG   197.219.82.26   2754804   1358 Facture::getSommePaiement
2026-05-25 11:28:47 DEBUG   197.219.82.26   2754804   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 577
2026-05-25 11:28:47 DEBUG   197.219.82.26   2754804   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-05-25 11:28:47 DEBUG   197.219.82.26   2754804   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 577 AND f.type IN (0,2,5)
2026-05-25 11:28:47 DEBUG   197.219.82.26   2754804   1358 DiscountAbsolute::getSumDepositsUsed
2026-05-25 11:28:47 DEBUG   197.219.82.26   2754804   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 577 AND f.type = 3
2026-05-25 11:28:47 INFO    197.219.82.26   2754804   1358 files.lib.php::dol_dir_list path=/home/joderbya/ssdatadir/facture/(PROV577) types=files recursive=0 filter="^\\(PROV577\\)\\." excludefilter="\\.meta$|\\.png$"
2026-05-25 11:28:47 DEBUG   197.219.82.26   2754804   1358 Facture::getSommePaiement
2026-05-25 11:28:47 DEBUG   197.219.82.26   2754804   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 576
2026-05-25 11:28:47 DEBUG   197.219.82.26   2754804   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-05-25 11:28:47 DEBUG   197.219.82.26   2754804   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 576 AND f.type IN (0,2,5)
2026-05-25 11:28:47 DEBUG   197.219.82.26   2754804   1358 DiscountAbsolute::getSumDepositsUsed
2026-05-25 11:28:47 DEBUG   197.219.82.26   2754804   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 576 AND f.type = 3
2026-05-25 11:28:47 DEBUG   197.219.82.26   2754804   1358 Facture::getSommePaiement
2026-05-25 11:28:47 DEBUG   197.219.82.26   2754804   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 576
2026-05-25 11:28:47 DEBUG   197.219.82.26   2754804   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-05-25 11:28:47 DEBUG   197.219.82.26   2754804   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 576 AND f.type IN (0,2,5)
2026-05-25 11:28:47 DEBUG   197.219.82.26   2754804   1358 DiscountAbsolute::getSumDepositsUsed
2026-05-25 11:28:47 DEBUG   197.219.82.26   2754804   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 576 AND f.type = 3
2026-05-25 11:28:47 INFO    197.219.82.26   2754804   1358 files.lib.php::dol_dir_list path=/home/joderbya/ssdatadir/facture/FA2604-0557 types=files recursive=0 filter="^FA2604\\-0557\\." excludefilter="\\.meta$|\\.png$"
2026-05-25 11:28:47 DEBUG   197.219.82.26   2754804   1358 Facture::getSommePaiement
2026-05-25 11:28:47 DEBUG   197.219.82.26   2754804   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 575
2026-05-25 11:28:47 DEBUG   197.219.82.26   2754804   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-05-25 11:28:47 DEBUG   197.219.82.26   2754804   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 575 AND f.type IN (0,2,5)
2026-05-25 11:28:47 DEBUG   197.219.82.26   2754804   1358 DiscountAbsolute::getSumDepositsUsed
2026-05-25 11:28:47 DEBUG   197.219.82.26   2754804   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 575 AND f.type = 3
2026-05-25 11:28:47 DEBUG   197.219.82.26   2754804   1358 Facture::getSommePaiement
2026-05-25 11:28:47 DEBUG   197.219.82.26   2754804   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 575
2026-05-25 11:28:47 DEBUG   197.219.82.26   2754804   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-05-25 11:28:47 DEBUG   197.219.82.26   2754804   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 575 AND f.type IN (0,2,5)
2026-05-25 11:28:47 DEBUG   197.219.82.26   2754804   1358 DiscountAbsolute::getSumDepositsUsed
2026-05-25 11:28:47 DEBUG   197.219.82.26   2754804   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 575 AND f.type = 3
2026-05-25 11:28:47 INFO    197.219.82.26   2754804   1358 files.lib.php::dol_dir_list path=/home/joderbya/ssdatadir/facture/FA2604-0556 types=files recursive=0 filter="^FA2604\\-0556\\." excludefilter="\\.meta$|\\.png$"
2026-05-25 11:28:47 DEBUG   197.219.82.26   2754804   1358 Facture::getSommePaiement
2026-05-25 11:28:47 DEBUG   197.219.82.26   2754804   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 574
2026-05-25 11:28:47 DEBUG   197.219.82.26   2754804   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-05-25 11:28:47 DEBUG   197.219.82.26   2754804   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 574 AND f.type IN (0,2,5)
2026-05-25 11:28:47 DEBUG   197.219.82.26   2754804   1358 DiscountAbsolute::getSumDepositsUsed
2026-05-25 11:28:47 DEBUG   197.219.82.26   2754804   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 574 AND f.type = 3
2026-05-25 11:28:47 DEBUG   197.219.82.26   2754804   1358 Facture::getSommePaiement
2026-05-25 11:28:47 DEBUG   197.219.82.26   2754804   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 574
2026-05-25 11:28:47 DEBUG   197.219.82.26   2754804   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-05-25 11:28:47 DEBUG   197.219.82.26   2754804   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 574 AND f.type IN (0,2,5)
2026-05-25 11:28:47 DEBUG   197.219.82.26   2754804   1358 DiscountAbsolute::getSumDepositsUsed
2026-05-25 11:28:47 DEBUG   197.219.82.26   2754804   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 574 AND f.type = 3
2026-05-25 11:28:47 INFO    197.219.82.26   2754804   1358 files.lib.php::dol_dir_list path=/home/joderbya/ssdatadir/facture/FA2604-0555 types=files recursive=0 filter="^FA2604\\-0555\\." excludefilter="\\.meta$|\\.png$"
2026-05-25 11:28:47 DEBUG   197.219.82.26   2754804   1358 Facture::getSommePaiement
2026-05-25 11:28:47 DEBUG   197.219.82.26   2754804   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 573
2026-05-25 11:28:47 DEBUG   197.219.82.26   2754804   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-05-25 11:28:47 DEBUG   197.219.82.26   2754804   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 573 AND f.type IN (0,2,5)
2026-05-25 11:28:47 DEBUG   197.219.82.26   2754804   1358 DiscountAbsolute::getSumDepositsUsed
2026-05-25 11:28:47 DEBUG   197.219.82.26   2754804   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 573 AND f.type = 3
2026-05-25 11:28:47 DEBUG   197.219.82.26   2754804   1358 Facture::getSommePaiement
2026-05-25 11:28:47 DEBUG   197.219.82.26   2754804   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 573
2026-05-25 11:28:47 DEBUG   197.219.82.26   2754804   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-05-25 11:28:47 DEBUG   197.219.82.26   2754804   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 573 AND f.type IN (0,2,5)
2026-05-25 11:28:47 DEBUG   197.219.82.26   2754804   1358 DiscountAbsolute::getSumDepositsUsed
2026-05-25 11:28:47 DEBUG   197.219.82.26   2754804   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 573 AND f.type = 3
2026-05-25 11:28:47 INFO    197.219.82.26   2754804   1358 files.lib.php::dol_dir_list path=/home/joderbya/ssdatadir/facture/FA2604-0554 types=files recursive=0 filter="^FA2604\\-0554\\." excludefilter="\\.meta$|\\.png$"
2026-05-25 11:28:47 DEBUG   197.219.82.26   2754804   1358 Facture::getSommePaiement
2026-05-25 11:28:47 DEBUG   197.219.82.26   2754804   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 572
2026-05-25 11:28:47 DEBUG   197.219.82.26   2754804   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-05-25 11:28:47 DEBUG   197.219.82.26   2754804   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 572 AND f.type IN (0,2,5)
2026-05-25 11:28:47 DEBUG   197.219.82.26   2754804   1358 DiscountAbsolute::getSumDepositsUsed
2026-05-25 11:28:47 DEBUG   197.219.82.26   2754804   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 572 AND f.type = 3
2026-05-25 11:28:47 DEBUG   197.219.82.26   2754804   1358 Facture::getSommePaiement
2026-05-25 11:28:47 DEBUG   197.219.82.26   2754804   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 572
2026-05-25 11:28:47 DEBUG   197.219.82.26   2754804   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-05-25 11:28:47 DEBUG   197.219.82.26   2754804   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 572 AND f.type IN (0,2,5)
2026-05-25 11:28:47 DEBUG   197.219.82.26   2754804   1358 DiscountAbsolute::getSumDepositsUsed
2026-05-25 11:28:47 DEBUG   197.219.82.26   2754804   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 572 AND f.type = 3
2026-05-25 11:28:47 INFO    197.219.82.26   2754804   1358 files.lib.php::dol_dir_list path=/home/joderbya/ssdatadir/facture/FA2604-0553 types=files recursive=0 filter="^FA2604\\-0553\\." excludefilter="\\.meta$|\\.png$"
2026-05-25 11:28:47 DEBUG   197.219.82.26   2754804   1358 Facture::getSommePaiement
2026-05-25 11:28:47 DEBUG   197.219.82.26   2754804   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 571
2026-05-25 11:28:47 DEBUG   197.219.82.26   2754804   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-05-25 11:28:47 DEBUG   197.219.82.26   2754804   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 571 AND f.type IN (0,2,5)
2026-05-25 11:28:47 DEBUG   197.219.82.26   2754804   1358 DiscountAbsolute::getSumDepositsUsed
2026-05-25 11:28:47 DEBUG   197.219.82.26   2754804   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 571 AND f.type = 3
2026-05-25 11:28:47 DEBUG   197.219.82.26   2754804   1358 Facture::getSommePaiement
2026-05-25 11:28:47 DEBUG   197.219.82.26   2754804   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 571
2026-05-25 11:28:47 DEBUG   197.219.82.26   2754804   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-05-25 11:28:47 DEBUG   197.219.82.26   2754804   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 571 AND f.type IN (0,2,5)
2026-05-25 11:28:47 DEBUG   197.219.82.26   2754804   1358 DiscountAbsolute::getSumDepositsUsed
2026-05-25 11:28:47 DEBUG   197.219.82.26   2754804   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 571 AND f.type = 3
2026-05-25 11:28:47 INFO    197.219.82.26   2754804   1358 files.lib.php::dol_dir_list path=/home/joderbya/ssdatadir/facture/FA2604-0552 types=files recursive=0 filter="^FA2604\\-0552\\." excludefilter="\\.meta$|\\.png$"
2026-05-25 11:28:47 DEBUG   197.219.82.26   2754804   1358 Facture::getSommePaiement
2026-05-25 11:28:47 DEBUG   197.219.82.26   2754804   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 570
2026-05-25 11:28:47 DEBUG   197.219.82.26   2754804   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-05-25 11:28:47 DEBUG   197.219.82.26   2754804   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 570 AND f.type IN (0,2,5)
2026-05-25 11:28:47 DEBUG   197.219.82.26   2754804   1358 DiscountAbsolute::getSumDepositsUsed
2026-05-25 11:28:47 DEBUG   197.219.82.26   2754804   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 570 AND f.type = 3
2026-05-25 11:28:47 DEBUG   197.219.82.26   2754804   1358 Facture::getSommePaiement
2026-05-25 11:28:47 DEBUG   197.219.82.26   2754804   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 570
2026-05-25 11:28:47 DEBUG   197.219.82.26   2754804   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-05-25 11:28:47 DEBUG   197.219.82.26   2754804   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 570 AND f.type IN (0,2,5)
2026-05-25 11:28:47 DEBUG   197.219.82.26   2754804   1358 DiscountAbsolute::getSumDepositsUsed
2026-05-25 11:28:47 DEBUG   197.219.82.26   2754804   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 570 AND f.type = 3
2026-05-25 11:28:47 INFO    197.219.82.26   2754804   1358 files.lib.php::dol_dir_list path=/home/joderbya/ssdatadir/facture/FA2604-0551 types=files recursive=0 filter="^FA2604\\-0551\\." excludefilter="\\.meta$|\\.png$"
2026-05-25 11:28:47 DEBUG   197.219.82.26   2754804   1358 Facture::getSommePaiement
2026-05-25 11:28:47 DEBUG   197.219.82.26   2754804   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 569
2026-05-25 11:28:47 DEBUG   197.219.82.26   2754804   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-05-25 11:28:47 DEBUG   197.219.82.26   2754804   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 569 AND f.type IN (0,2,5)
2026-05-25 11:28:47 DEBUG   197.219.82.26   2754804   1358 DiscountAbsolute::getSumDepositsUsed
2026-05-25 11:28:47 DEBUG   197.219.82.26   2754804   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 569 AND f.type = 3
2026-05-25 11:28:47 DEBUG   197.219.82.26   2754804   1358 Facture::getSommePaiement
2026-05-25 11:28:47 DEBUG   197.219.82.26   2754804   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 569
2026-05-25 11:28:47 DEBUG   197.219.82.26   2754804   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-05-25 11:28:47 DEBUG   197.219.82.26   2754804   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 569 AND f.type IN (0,2,5)
2026-05-25 11:28:47 DEBUG   197.219.82.26   2754804   1358 DiscountAbsolute::getSumDepositsUsed
2026-05-25 11:28:47 DEBUG   197.219.82.26   2754804   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 569 AND f.type = 3
2026-05-25 11:28:47 INFO    197.219.82.26   2754804   1358 files.lib.php::dol_dir_list path=/home/joderbya/ssdatadir/facture/FA2604-0550 types=files recursive=0 filter="^FA2604\\-0550\\." excludefilter="\\.meta$|\\.png$"
2026-05-25 11:28:47 DEBUG   197.219.82.26   2754804   1358 Facture::getSommePaiement
2026-05-25 11:28:47 DEBUG   197.219.82.26   2754804   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 568
2026-05-25 11:28:47 DEBUG   197.219.82.26   2754804   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-05-25 11:28:47 DEBUG   197.219.82.26   2754804   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 568 AND f.type IN (0,2,5)
2026-05-25 11:28:47 DEBUG   197.219.82.26   2754804   1358 DiscountAbsolute::getSumDepositsUsed
2026-05-25 11:28:47 DEBUG   197.219.82.26   2754804   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 568 AND f.type = 3
2026-05-25 11:28:47 DEBUG   197.219.82.26   2754804   1358 Facture::getSommePaiement
2026-05-25 11:28:47 DEBUG   197.219.82.26   2754804   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 568
2026-05-25 11:28:47 DEBUG   197.219.82.26   2754804   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-05-25 11:28:47 DEBUG   197.219.82.26   2754804   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 568 AND f.type IN (0,2,5)
2026-05-25 11:28:47 DEBUG   197.219.82.26   2754804   1358 DiscountAbsolute::getSumDepositsUsed
2026-05-25 11:28:47 DEBUG   197.219.82.26   2754804   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 568 AND f.type = 3
2026-05-25 11:28:47 INFO    197.219.82.26   2754804   1358 files.lib.php::dol_dir_list path=/home/joderbya/ssdatadir/facture/FA2603-0549 types=files recursive=0 filter="^FA2603\\-0549\\." excludefilter="\\.meta$|\\.png$"
2026-05-25 11:28:47 DEBUG   197.219.82.26   2754804   1358 Facture::getSommePaiement
2026-05-25 11:28:47 DEBUG   197.219.82.26   2754804   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 567
2026-05-25 11:28:47 DEBUG   197.219.82.26   2754804   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-05-25 11:28:47 DEBUG   197.219.82.26   2754804   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 567 AND f.type IN (0,2,5)
2026-05-25 11:28:47 DEBUG   197.219.82.26   2754804   1358 DiscountAbsolute::getSumDepositsUsed
2026-05-25 11:28:47 DEBUG   197.219.82.26   2754804   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 567 AND f.type = 3
2026-05-25 11:28:47 DEBUG   197.219.82.26   2754804   1358 Facture::getSommePaiement
2026-05-25 11:28:47 DEBUG   197.219.82.26   2754804   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 567
2026-05-25 11:28:47 DEBUG   197.219.82.26   2754804   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-05-25 11:28:47 DEBUG   197.219.82.26   2754804   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 567 AND f.type IN (0,2,5)
2026-05-25 11:28:47 DEBUG   197.219.82.26   2754804   1358 DiscountAbsolute::getSumDepositsUsed
2026-05-25 11:28:47 DEBUG   197.219.82.26   2754804   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 567 AND f.type = 3
2026-05-25 11:28:47 INFO    197.219.82.26   2754804   1358 files.lib.php::dol_dir_list path=/home/joderbya/ssdatadir/facture/FA2603-0548 types=files recursive=0 filter="^FA2603\\-0548\\." excludefilter="\\.meta$|\\.png$"
2026-05-25 11:28:47 DEBUG   197.219.82.26   2754804   1358 Facture::getSommePaiement
2026-05-25 11:28:47 DEBUG   197.219.82.26   2754804   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 566
2026-05-25 11:28:47 DEBUG   197.219.82.26   2754804   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-05-25 11:28:47 DEBUG   197.219.82.26   2754804   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 566 AND f.type IN (0,2,5)
2026-05-25 11:28:47 DEBUG   197.219.82.26   2754804   1358 DiscountAbsolute::getSumDepositsUsed
2026-05-25 11:28:47 DEBUG   197.219.82.26   2754804   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 566 AND f.type = 3
2026-05-25 11:28:47 DEBUG   197.219.82.26   2754804   1358 Facture::getSommePaiement
2026-05-25 11:28:47 DEBUG   197.219.82.26   2754804   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 566
2026-05-25 11:28:47 DEBUG   197.219.82.26   2754804   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-05-25 11:28:47 DEBUG   197.219.82.26   2754804   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 566 AND f.type IN (0,2,5)
2026-05-25 11:28:47 DEBUG   197.219.82.26   2754804   1358 DiscountAbsolute::getSumDepositsUsed
2026-05-25 11:28:47 DEBUG   197.219.82.26   2754804   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 566 AND f.type = 3
2026-05-25 11:28:47 INFO    197.219.82.26   2754804   1358 files.lib.php::dol_dir_list path=/home/joderbya/ssdatadir/facture/FA2603-0547 types=files recursive=0 filter="^FA2603\\-0547\\." excludefilter="\\.meta$|\\.png$"
2026-05-25 11:28:47 DEBUG   197.219.82.26   2754804   1358 Facture::getSommePaiement
2026-05-25 11:28:47 DEBUG   197.219.82.26   2754804   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 565
2026-05-25 11:28:47 DEBUG   197.219.82.26   2754804   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-05-25 11:28:47 DEBUG   197.219.82.26   2754804   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 565 AND f.type IN (0,2,5)
2026-05-25 11:28:47 DEBUG   197.219.82.26   2754804   1358 DiscountAbsolute::getSumDepositsUsed
2026-05-25 11:28:47 DEBUG   197.219.82.26   2754804   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 565 AND f.type = 3
2026-05-25 11:28:47 DEBUG   197.219.82.26   2754804   1358 Facture::getSommePaiement
2026-05-25 11:28:47 DEBUG   197.219.82.26   2754804   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 565
2026-05-25 11:28:47 DEBUG   197.219.82.26   2754804   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-05-25 11:28:47 DEBUG   197.219.82.26   2754804   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 565 AND f.type IN (0,2,5)
2026-05-25 11:28:47 DEBUG   197.219.82.26   2754804   1358 DiscountAbsolute::getSumDepositsUsed
2026-05-25 11:28:47 DEBUG   197.219.82.26   2754804   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 565 AND f.type = 3
2026-05-25 11:28:47 INFO    197.219.82.26   2754804   1358 files.lib.php::dol_dir_list path=/home/joderbya/ssdatadir/facture/FA2603-0546 types=files recursive=0 filter="^FA2603\\-0546\\." excludefilter="\\.meta$|\\.png$"
2026-05-25 11:28:47 DEBUG   197.219.82.26   2754804   1358 Facture::getSommePaiement
2026-05-25 11:28:47 DEBUG   197.219.82.26   2754804   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 564
2026-05-25 11:28:47 DEBUG   197.219.82.26   2754804   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-05-25 11:28:47 DEBUG   197.219.82.26   2754804   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 564 AND f.type IN (0,2,5)
2026-05-25 11:28:47 DEBUG   197.219.82.26   2754804   1358 DiscountAbsolute::getSumDepositsUsed
2026-05-25 11:28:47 DEBUG   197.219.82.26   2754804   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 564 AND f.type = 3
2026-05-25 11:28:47 DEBUG   197.219.82.26   2754804   1358 Facture::getSommePaiement
2026-05-25 11:28:47 DEBUG   197.219.82.26   2754804   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 564
2026-05-25 11:28:47 DEBUG   197.219.82.26   2754804   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-05-25 11:28:47 DEBUG   197.219.82.26   2754804   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 564 AND f.type IN (0,2,5)
2026-05-25 11:28:47 DEBUG   197.219.82.26   2754804   1358 DiscountAbsolute::getSumDepositsUsed
2026-05-25 11:28:47 DEBUG   197.219.82.26   2754804   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 564 AND f.type = 3
2026-05-25 11:28:47 INFO    197.219.82.26   2754804   1358 files.lib.php::dol_dir_list path=/home/joderbya/ssdatadir/facture/FA2603-0545 types=files recursive=0 filter="^FA2603\\-0545\\." excludefilter="\\.meta$|\\.png$"
2026-05-25 11:28:47 DEBUG   197.219.82.26   2754804   1358 Facture::getSommePaiement
2026-05-25 11:28:47 DEBUG   197.219.82.26   2754804   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 563
2026-05-25 11:28:47 DEBUG   197.219.82.26   2754804   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-05-25 11:28:47 DEBUG   197.219.82.26   2754804   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 563 AND f.type IN (0,2,5)
2026-05-25 11:28:47 DEBUG   197.219.82.26   2754804   1358 DiscountAbsolute::getSumDepositsUsed
2026-05-25 11:28:47 DEBUG   197.219.82.26   2754804   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 563 AND f.type = 3
2026-05-25 11:28:47 DEBUG   197.219.82.26   2754804   1358 Facture::getSommePaiement
2026-05-25 11:28:47 DEBUG   197.219.82.26   2754804   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 563
2026-05-25 11:28:47 DEBUG   197.219.82.26   2754804   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-05-25 11:28:47 DEBUG   197.219.82.26   2754804   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 563 AND f.type IN (0,2,5)
2026-05-25 11:28:47 DEBUG   197.219.82.26   2754804   1358 DiscountAbsolute::getSumDepositsUsed
2026-05-25 11:28:47 DEBUG   197.219.82.26   2754804   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 563 AND f.type = 3
2026-05-25 11:28:47 INFO    197.219.82.26   2754804   1358 files.lib.php::dol_dir_list path=/home/joderbya/ssdatadir/facture/FA2603-0544 types=files recursive=0 filter="^FA2603\\-0544\\." excludefilter="\\.meta$|\\.png$"
2026-05-25 11:28:47 DEBUG   197.219.82.26   2754804   1358 Facture::getSommePaiement
2026-05-25 11:28:47 DEBUG   197.219.82.26   2754804   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 562
2026-05-25 11:28:47 DEBUG   197.219.82.26   2754804   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-05-25 11:28:47 DEBUG   197.219.82.26   2754804   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 562 AND f.type IN (0,2,5)
2026-05-25 11:28:47 DEBUG   197.219.82.26   2754804   1358 DiscountAbsolute::getSumDepositsUsed
2026-05-25 11:28:47 DEBUG   197.219.82.26   2754804   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 562 AND f.type = 3
2026-05-25 11:28:47 DEBUG   197.219.82.26   2754804   1358 Facture::getSommePaiement
2026-05-25 11:28:47 DEBUG   197.219.82.26   2754804   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 562
2026-05-25 11:28:47 DEBUG   197.219.82.26   2754804   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-05-25 11:28:47 DEBUG   197.219.82.26   2754804   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 562 AND f.type IN (0,2,5)
2026-05-25 11:28:47 DEBUG   197.219.82.26   2754804   1358 DiscountAbsolute::getSumDepositsUsed
2026-05-25 11:28:47 DEBUG   197.219.82.26   2754804   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 562 AND f.type = 3
2026-05-25 11:28:47 INFO    197.219.82.26   2754804   1358 files.lib.php::dol_dir_list path=/home/joderbya/ssdatadir/facture/FA2603-0543 types=files recursive=0 filter="^FA2603\\-0543\\." excludefilter="\\.meta$|\\.png$"
2026-05-25 11:28:47 DEBUG   197.219.82.26   2754804   1358 Facture::getSommePaiement
2026-05-25 11:28:47 DEBUG   197.219.82.26   2754804   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 561
2026-05-25 11:28:47 DEBUG   197.219.82.26   2754804   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-05-25 11:28:47 DEBUG   197.219.82.26   2754804   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 561 AND f.type IN (0,2,5)
2026-05-25 11:28:47 DEBUG   197.219.82.26   2754804   1358 DiscountAbsolute::getSumDepositsUsed
2026-05-25 11:28:47 DEBUG   197.219.82.26   2754804   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 561 AND f.type = 3
2026-05-25 11:28:47 DEBUG   197.219.82.26   2754804   1358 Facture::getSommePaiement
2026-05-25 11:28:47 DEBUG   197.219.82.26   2754804   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 561
2026-05-25 11:28:47 DEBUG   197.219.82.26   2754804   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-05-25 11:28:47 DEBUG   197.219.82.26   2754804   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 561 AND f.type IN (0,2,5)
2026-05-25 11:28:47 DEBUG   197.219.82.26   2754804   1358 DiscountAbsolute::getSumDepositsUsed
2026-05-25 11:28:47 DEBUG   197.219.82.26   2754804   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 561 AND f.type = 3
2026-05-25 11:28:47 INFO    197.219.82.26   2754804   1358 files.lib.php::dol_dir_list path=/home/joderbya/ssdatadir/facture/FA2603-0542 types=files recursive=0 filter="^FA2603\\-0542\\." excludefilter="\\.meta$|\\.png$"
2026-05-25 11:28:47 DEBUG   197.219.82.26   2754804   1358 Facture::getSommePaiement
2026-05-25 11:28:47 DEBUG   197.219.82.26   2754804   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 560
2026-05-25 11:28:47 DEBUG   197.219.82.26   2754804   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-05-25 11:28:47 DEBUG   197.219.82.26   2754804   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 560 AND f.type IN (0,2,5)
2026-05-25 11:28:47 DEBUG   197.219.82.26   2754804   1358 DiscountAbsolute::getSumDepositsUsed
2026-05-25 11:28:47 DEBUG   197.219.82.26   2754804   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 560 AND f.type = 3
2026-05-25 11:28:47 DEBUG   197.219.82.26   2754804   1358 Facture::getSommePaiement
2026-05-25 11:28:47 DEBUG   197.219.82.26   2754804   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 560
2026-05-25 11:28:47 DEBUG   197.219.82.26   2754804   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-05-25 11:28:47 DEBUG   197.219.82.26   2754804   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 560 AND f.type IN (0,2,5)
2026-05-25 11:28:47 DEBUG   197.219.82.26   2754804   1358 DiscountAbsolute::getSumDepositsUsed
2026-05-25 11:28:47 DEBUG   197.219.82.26   2754804   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 560 AND f.type = 3
2026-05-25 11:28:47 INFO    197.219.82.26   2754804   1358 files.lib.php::dol_dir_list path=/home/joderbya/ssdatadir/facture/FA2603-0541 types=files recursive=0 filter="^FA2603\\-0541\\." excludefilter="\\.meta$|\\.png$"
2026-05-25 11:28:47 DEBUG   197.219.82.26   2754804   1358 Facture::getSommePaiement
2026-05-25 11:28:47 DEBUG   197.219.82.26   2754804   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 559
2026-05-25 11:28:47 DEBUG   197.219.82.26   2754804   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-05-25 11:28:47 DEBUG   197.219.82.26   2754804   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 559 AND f.type IN (0,2,5)
2026-05-25 11:28:47 DEBUG   197.219.82.26   2754804   1358 DiscountAbsolute::getSumDepositsUsed
2026-05-25 11:28:47 DEBUG   197.219.82.26   2754804   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 559 AND f.type = 3
2026-05-25 11:28:47 DEBUG   197.219.82.26   2754804   1358 Facture::getSommePaiement
2026-05-25 11:28:47 DEBUG   197.219.82.26   2754804   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 559
2026-05-25 11:28:47 DEBUG   197.219.82.26   2754804   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-05-25 11:28:47 DEBUG   197.219.82.26   2754804   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 559 AND f.type IN (0,2,5)
2026-05-25 11:28:47 DEBUG   197.219.82.26   2754804   1358 DiscountAbsolute::getSumDepositsUsed
2026-05-25 11:28:47 DEBUG   197.219.82.26   2754804   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 559 AND f.type = 3
2026-05-25 11:28:47 INFO    197.219.82.26   2754804   1358 files.lib.php::dol_dir_list path=/home/joderbya/ssdatadir/facture/FA2602-0540 types=files recursive=0 filter="^FA2602\\-0540\\." excludefilter="\\.meta$|\\.png$"
2026-05-25 11:28:47 DEBUG   197.219.82.26   2754804   1358 Facture::getSommePaiement
2026-05-25 11:28:47 DEBUG   197.219.82.26   2754804   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 558
2026-05-25 11:28:47 DEBUG   197.219.82.26   2754804   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-05-25 11:28:47 DEBUG   197.219.82.26   2754804   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 558 AND f.type IN (0,2,5)
2026-05-25 11:28:47 DEBUG   197.219.82.26   2754804   1358 DiscountAbsolute::getSumDepositsUsed
2026-05-25 11:28:47 DEBUG   197.219.82.26   2754804   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 558 AND f.type = 3
2026-05-25 11:28:47 DEBUG   197.219.82.26   2754804   1358 Facture::getSommePaiement
2026-05-25 11:28:47 DEBUG   197.219.82.26   2754804   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 558
2026-05-25 11:28:47 DEBUG   197.219.82.26   2754804   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-05-25 11:28:47 DEBUG   197.219.82.26   2754804   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 558 AND f.type IN (0,2,5)
2026-05-25 11:28:47 DEBUG   197.219.82.26   2754804   1358 DiscountAbsolute::getSumDepositsUsed
2026-05-25 11:28:47 DEBUG   197.219.82.26   2754804   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 558 AND f.type = 3
2026-05-25 11:28:47 INFO    197.219.82.26   2754804   1358 files.lib.php::dol_dir_list path=/home/joderbya/ssdatadir/facture/AV2602-0014 types=files recursive=0 filter="^AV2602\\-0014\\." excludefilter="\\.meta$|\\.png$"
2026-05-25 11:28:47 DEBUG   197.219.82.26   2754804   1358 Facture::getSommePaiement
2026-05-25 11:28:47 DEBUG   197.219.82.26   2754804   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 557
2026-05-25 11:28:47 DEBUG   197.219.82.26   2754804   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-05-25 11:28:47 DEBUG   197.219.82.26   2754804   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 557 AND f.type IN (0,2,5)
2026-05-25 11:28:47 DEBUG   197.219.82.26   2754804   1358 DiscountAbsolute::getSumDepositsUsed
2026-05-25 11:28:47 DEBUG   197.219.82.26   2754804   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 557 AND f.type = 3
2026-05-25 11:28:47 DEBUG   197.219.82.26   2754804   1358 Facture::getSommePaiement
2026-05-25 11:28:47 DEBUG   197.219.82.26   2754804   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 557
2026-05-25 11:28:47 DEBUG   197.219.82.26   2754804   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-05-25 11:28:47 DEBUG   197.219.82.26   2754804   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 557 AND f.type IN (0,2,5)
2026-05-25 11:28:47 DEBUG   197.219.82.26   2754804   1358 DiscountAbsolute::getSumDepositsUsed
2026-05-25 11:28:47 DEBUG   197.219.82.26   2754804   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 557 AND f.type = 3
2026-05-25 11:28:47 INFO    197.219.82.26   2754804   1358 files.lib.php::dol_dir_list path=/home/joderbya/ssdatadir/facture/FA2602-0539 types=files recursive=0 filter="^FA2602\\-0539\\." excludefilter="\\.meta$|\\.png$"
2026-05-25 11:28:47 DEBUG   197.219.82.26   2754804   1358 Facture::getSommePaiement
2026-05-25 11:28:47 DEBUG   197.219.82.26   2754804   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 556
2026-05-25 11:28:47 DEBUG   197.219.82.26   2754804   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-05-25 11:28:47 DEBUG   197.219.82.26   2754804   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 556 AND f.type IN (0,2,5)
2026-05-25 11:28:47 DEBUG   197.219.82.26   2754804   1358 DiscountAbsolute::getSumDepositsUsed
2026-05-25 11:28:47 DEBUG   197.219.82.26   2754804   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 556 AND f.type = 3
2026-05-25 11:28:47 DEBUG   197.219.82.26   2754804   1358 Facture::getSommePaiement
2026-05-25 11:28:47 DEBUG   197.219.82.26   2754804   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 556
2026-05-25 11:28:47 DEBUG   197.219.82.26   2754804   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-05-25 11:28:47 DEBUG   197.219.82.26   2754804   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 556 AND f.type IN (0,2,5)
2026-05-25 11:28:47 DEBUG   197.219.82.26   2754804   1358 DiscountAbsolute::getSumDepositsUsed
2026-05-25 11:28:47 DEBUG   197.219.82.26   2754804   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 556 AND f.type = 3
2026-05-25 11:28:47 INFO    197.219.82.26   2754804   1358 files.lib.php::dol_dir_list path=/home/joderbya/ssdatadir/facture/FA2602-0538 types=files recursive=0 filter="^FA2602\\-0538\\." excludefilter="\\.meta$|\\.png$"
2026-05-25 11:28:47 DEBUG   197.219.82.26   2754804   1358 Facture::getSommePaiement
2026-05-25 11:28:47 DEBUG   197.219.82.26   2754804   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 555
2026-05-25 11:28:47 DEBUG   197.219.82.26   2754804   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-05-25 11:28:47 DEBUG   197.219.82.26   2754804   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 555 AND f.type IN (0,2,5)
2026-05-25 11:28:47 DEBUG   197.219.82.26   2754804   1358 DiscountAbsolute::getSumDepositsUsed
2026-05-25 11:28:47 DEBUG   197.219.82.26   2754804   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 555 AND f.type = 3
2026-05-25 11:28:47 DEBUG   197.219.82.26   2754804   1358 Facture::getSommePaiement
2026-05-25 11:28:47 DEBUG   197.219.82.26   2754804   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 555
2026-05-25 11:28:47 DEBUG   197.219.82.26   2754804   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-05-25 11:28:47 DEBUG   197.219.82.26   2754804   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 555 AND f.type IN (0,2,5)
2026-05-25 11:28:47 DEBUG   197.219.82.26   2754804   1358 DiscountAbsolute::getSumDepositsUsed
2026-05-25 11:28:47 DEBUG   197.219.82.26   2754804   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 555 AND f.type = 3
2026-05-25 11:28:47 INFO    197.219.82.26   2754804   1358 files.lib.php::dol_dir_list path=/home/joderbya/ssdatadir/facture/FA2602-0537 types=files recursive=0 filter="^FA2602\\-0537\\." excludefilter="\\.meta$|\\.png$"
2026-05-25 11:28:47 INFO    197.219.82.26   2754804   1358 files.lib.php::dol_dir_list path=/home/joderbya/ssdatadir/facture/temp/massgeneration/2 types=files recursive=0 filter="" excludefilter="(\\.meta|_preview.*.*\\.png)$"
2026-05-25 11:28:47 INFO    197.219.82.26   2754804   1358 Save lastsearch_values_tmp_compta/facture/list.php={"search_category_invoice_list":[]} (systematic recording of last search criteria)
2026-05-25 11:28:47 INFO    197.219.82.26   2754804   1358 --- End access to /nacala/compta/facture/list.php
2026-05-25 11:28:49 DEBUG   197.219.82.26   2754836   1358 - This is an already logged session. _SESSION['dol_login']=imartinho _SESSION['dol_entity']=1
2026-05-25 11:28:49 DEBUG   197.219.82.26   2754836   1358 sql=SELECT u.rowid, u.lastname, u.firstname, u.employee, u.gender, u.civility as civility_code, u.birth, u.job, u.email, u.email_oauth2, u.personal_email, u.socialnetworks, u.signature, u.office_phone, u.office_fax, u.user_mobile, u.personal_mobile, u.address, u.zip, u.town, u.fk_state as state_id, u.fk_country as country_id, u.admin, u.login, u.note_private, u.note_public, u.pass, u.pass_crypted, u.pass_temp, u.api_key, u.fk_soc, u.fk_socpeople, u.fk_member, u.fk_user, u.ldap_sid, u.fk_user_expense_validator, u.fk_user_holiday_validator, fk_user_creat as user_creation_id, fk_user_modif as user_modification_id, u.statut as status, u.lang, u.entity, u.datec as datec, GREATEST(u.tms, uef.tms) as datem, u.datelastlogin as datel, u.datepreviouslogin as datep, u.flagdelsessionsbefore, u.iplastlogin, u.ippreviouslogin, u.datelastpassvalidation, u.datestartvalidity, u.dateendvalidity, u.photo as photo, u.openid as openid, u.accountancy_code_user_general, u.accountancy_code, u.thm, u.tjm, u.salary, u.salaryextra, u.weeklyhours, u.color, u.dateemployment, u.dateemploymentend, u.fk_warehouse, u.ref_ext, u.default_range, u.default_c_exp_tax_cat, u.national_registration_number, u.ref_employee, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, s.label as label_establishment, u.fk_establishment FROM llxkr_user as u LEFT JOIN llxkr_user_extrafields as uef ON uef.fk_object = u.rowid LEFT JOIN llxkr_c_country as c ON u.fk_country = c.rowid LEFT JOIN llxkr_c_departements as d ON u.fk_state = d.rowid LEFT JOIN llxkr_establishment as s ON u.fk_establishment = s.rowid WHERE u.entity IN (0, 1) AND u.login = 'imartinho' ORDER BY u.entity ASC
2026-05-25 11:28:49 DEBUG   197.219.82.26   2754836   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'user' ORDER BY pos
2026-05-25 11:28:49 DEBUG   197.219.82.26   2754836   1358 sql=SELECT param, value FROM llxkr_user_param WHERE fk_user = 2 AND entity = 1
2026-05-25 11:28:49 DEBUG   197.219.82.26   2754836   1358 sql=SELECT DISTINCT r.module, r.perms, r.subperms FROM llxkr_user_rights as ur, llxkr_rights_def as r WHERE r.id = ur.fk_id AND r.entity = 1 AND ur.entity = 1 AND ur.fk_user = 2 AND r.perms IS NOT NULL AND r.perms NOT LIKE '%_advance'
2026-05-25 11:28:49 DEBUG   197.219.82.26   2754836   1358 sql=SELECT DISTINCT r.module, r.perms, r.subperms, r.entity FROM llxkr_usergroup_rights as gr, llxkr_usergroup_user as gu, llxkr_rights_def as r WHERE r.id = gr.fk_id AND gr.entity = 1 AND gu.entity IN (0,1) AND r.entity = 1 AND gr.fk_usergroup = gu.fk_usergroup AND gu.fk_user = 2 AND r.perms IS NOT NULL AND r.perms NOT LIKE '%_advance'
2026-05-25 11:28:49 NOTICE  197.219.82.26   2754836   1358 --- Access to POST /nacala/core/ajax/ajaxtooltip.php - action=, massaction= NOTOKENRENEWAL=1
2026-05-25 11:28:49 DEBUG   197.219.82.26   2754836   1358 Facture::fetch
2026-05-25 11:28:49 DEBUG   197.219.82.26   2754836   1358 sql=SELECT f.rowid, f.entity, f.ref, f.ref_client, f.ref_ext, f.type, f.subtype, f.fk_soc, f.total_tva, f.localtax1, f.localtax2, f.total_ht, f.total_ttc, f.revenuestamp, f.datef as df, f.date_pointoftax, f.date_lim_reglement as dlr, f.datec as datec, f.date_valid as datev, f.tms as datem, f.note_private, f.note_public, f.fk_statut as status, f.paye, f.close_code, f.close_note, f.fk_user_author, f.fk_user_valid, f.fk_user_modif, f.model_pdf, f.last_main_doc, f.fk_input_reason, f.fk_facture_source, f.fk_fac_rec_source, f.fk_mode_reglement, f.fk_cond_reglement, f.fk_projet as fk_project, f.extraparams, f.situation_cycle_ref, f.situation_counter, f.situation_final, f.fk_account, f.fk_multicurrency, f.multicurrency_code, f.multicurrency_tx, f.multicurrency_total_ht, f.multicurrency_total_tva, f.multicurrency_total_ttc, p.code as mode_reglement_code, p.libelle as mode_reglement_libelle, c.code as cond_reglement_code, c.libelle as cond_reglement_libelle, c.libelle_facture as cond_reglement_libelle_doc, f.fk_incoterms, f.location_incoterms, f.module_source, f.pos_source, f.pos_print_counter, f.email_sent_counter, i.libelle as label_incoterms, f.retained_warranty as retained_warranty, f.retained_warranty_date_limit as retained_warranty_date_limit, f.retained_warranty_fk_cond_reglement as retained_warranty_fk_cond_reglement, f.payment_reference, f.dispute_status FROM llxkr_facture as f LEFT JOIN llxkr_c_payment_term as c ON f.fk_cond_reglement = c.rowid LEFT JOIN llxkr_c_paiement as p ON f.fk_mode_reglement = p.id LEFT JOIN llxkr_c_input_reason as dr ON dr.rowid = f.fk_input_reason LEFT JOIN llxkr_c_incoterms as i ON f.fk_incoterms = i.rowid WHERE f.rowid = 563
2026-05-25 11:28:49 DEBUG   197.219.82.26   2754836   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'facture' ORDER BY pos
2026-05-25 11:28:49 DEBUG   197.219.82.26   2754836   1358 Facture::fetch_lines
2026-05-25 11:28:49 DEBUG   197.219.82.26   2754836   1358 sql=SELECT l.rowid, l.fk_facture, l.fk_product, l.fk_parent_line, l.label as custom_label, l.description, l.product_type, l.price, l.qty, l.vat_src_code, l.tva_tx, l.localtax1_tx, l.localtax2_tx, l.localtax1_type, l.localtax2_type, l.remise_percent, l.fk_remise_except, l.subprice, l.ref_ext, l.situation_percent, l.fk_prev_id, l.rang, l.special_code, l.batch, l.fk_warehouse, l.date_start as date_start, l.date_end as date_end, l.info_bits, l.total_ht, l.total_tva, l.total_localtax1, l.total_localtax2, l.total_ttc, l.fk_code_ventilation, l.fk_product_fournisseur_price as fk_fournprice, l.buy_price_ht as pa_ht, l.fk_unit, l.extraparams, l.fk_multicurrency, l.multicurrency_code, l.multicurrency_subprice, l.multicurrency_total_ht, l.multicurrency_total_tva, l.multicurrency_total_ttc, p.ref as product_ref, p.fk_product_type as fk_product_type, p.label as product_label, p.description as product_desc, p.barcode as product_barcode FROM llxkr_facturedet as l LEFT JOIN llxkr_product as p ON l.fk_product = p.rowid WHERE l.fk_facture = 563 ORDER BY l.rang, l.rowid
2026-05-25 11:28:49 DEBUG   197.219.82.26   2754836   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'facturedet' ORDER BY pos
2026-05-25 11:28:49 DEBUG   197.219.82.26   2754836   1358 sql=SELECT COUNT(sc.fk_soc) as nb FROM llxkr_facture as dbt, llxkr_societe_commerciaux as sc WHERE dbt.rowid IN (563) AND dbt.entity IN (1) AND sc.fk_soc = dbt.fk_soc AND (sc.fk_user = 2)
2026-05-25 11:28:49 DEBUG   197.219.82.26   2754836   1358 security.lib.php::checkUserAccessToObject::return True
2026-05-25 11:28:49 DEBUG   197.219.82.26   2754836   1358 Facture::getSommePaiement
2026-05-25 11:28:49 DEBUG   197.219.82.26   2754836   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 563
2026-05-25 11:28:49 DEBUG   197.219.82.26   2754836   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-05-25 11:28:49 DEBUG   197.219.82.26   2754836   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 563 AND f.type IN (0,2,5)
2026-05-25 11:28:49 DEBUG   197.219.82.26   2754836   1358 DiscountAbsolute::getSumDepositsUsed
2026-05-25 11:28:49 DEBUG   197.219.82.26   2754836   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 563 AND f.type = 3
2026-05-25 11:28:49 DEBUG   197.219.82.26   2754836   1358 Translate::loadCacheCurrencies
2026-05-25 11:28:49 DEBUG   197.219.82.26   2754836   1358 sql=SELECT code_iso, label, unicode FROM llxkr_c_currencies WHERE active = 1 AND code_iso = 'MZN'
2026-05-25 11:28:49 INFO    197.219.82.26   2754836   1358 --- End access to /nacala/core/ajax/ajaxtooltip.php
2026-05-25 11:28:52 DEBUG   197.219.82.26   2754914   1358 - This is an already logged session. _SESSION['dol_login']=imartinho _SESSION['dol_entity']=1
2026-05-25 11:28:52 DEBUG   197.219.82.26   2754914   1358 sql=SELECT u.rowid, u.lastname, u.firstname, u.employee, u.gender, u.civility as civility_code, u.birth, u.job, u.email, u.email_oauth2, u.personal_email, u.socialnetworks, u.signature, u.office_phone, u.office_fax, u.user_mobile, u.personal_mobile, u.address, u.zip, u.town, u.fk_state as state_id, u.fk_country as country_id, u.admin, u.login, u.note_private, u.note_public, u.pass, u.pass_crypted, u.pass_temp, u.api_key, u.fk_soc, u.fk_socpeople, u.fk_member, u.fk_user, u.ldap_sid, u.fk_user_expense_validator, u.fk_user_holiday_validator, fk_user_creat as user_creation_id, fk_user_modif as user_modification_id, u.statut as status, u.lang, u.entity, u.datec as datec, GREATEST(u.tms, uef.tms) as datem, u.datelastlogin as datel, u.datepreviouslogin as datep, u.flagdelsessionsbefore, u.iplastlogin, u.ippreviouslogin, u.datelastpassvalidation, u.datestartvalidity, u.dateendvalidity, u.photo as photo, u.openid as openid, u.accountancy_code_user_general, u.accountancy_code, u.thm, u.tjm, u.salary, u.salaryextra, u.weeklyhours, u.color, u.dateemployment, u.dateemploymentend, u.fk_warehouse, u.ref_ext, u.default_range, u.default_c_exp_tax_cat, u.national_registration_number, u.ref_employee, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, s.label as label_establishment, u.fk_establishment FROM llxkr_user as u LEFT JOIN llxkr_user_extrafields as uef ON uef.fk_object = u.rowid LEFT JOIN llxkr_c_country as c ON u.fk_country = c.rowid LEFT JOIN llxkr_c_departements as d ON u.fk_state = d.rowid LEFT JOIN llxkr_establishment as s ON u.fk_establishment = s.rowid WHERE u.entity IN (0, 1) AND u.login = 'imartinho' ORDER BY u.entity ASC
2026-05-25 11:28:52 DEBUG   197.219.82.26   2754914   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'user' ORDER BY pos
2026-05-25 11:28:52 DEBUG   197.219.82.26   2754914   1358 sql=SELECT param, value FROM llxkr_user_param WHERE fk_user = 2 AND entity = 1
2026-05-25 11:28:52 DEBUG   197.219.82.26   2754914   1358 sql=SELECT DISTINCT r.module, r.perms, r.subperms FROM llxkr_user_rights as ur, llxkr_rights_def as r WHERE r.id = ur.fk_id AND r.entity = 1 AND ur.entity = 1 AND ur.fk_user = 2 AND r.perms IS NOT NULL AND r.perms NOT LIKE '%_advance'
2026-05-25 11:28:52 DEBUG   197.219.82.26   2754914   1358 sql=SELECT DISTINCT r.module, r.perms, r.subperms, r.entity FROM llxkr_usergroup_rights as gr, llxkr_usergroup_user as gu, llxkr_rights_def as r WHERE r.id = gr.fk_id AND gr.entity = 1 AND gu.entity IN (0,1) AND r.entity = 1 AND gr.fk_usergroup = gu.fk_usergroup AND gu.fk_user = 2 AND r.perms IS NOT NULL AND r.perms NOT LIKE '%_advance'
2026-05-25 11:28:52 NOTICE  197.219.82.26   2754914   1358 --- Access to POST /nacala/core/ajax/ajaxtooltip.php - action=, massaction= NOTOKENRENEWAL=1
2026-05-25 11:28:52 DEBUG   197.219.82.26   2754914   1358 Facture::fetch
2026-05-25 11:28:52 DEBUG   197.219.82.26   2754914   1358 sql=SELECT f.rowid, f.entity, f.ref, f.ref_client, f.ref_ext, f.type, f.subtype, f.fk_soc, f.total_tva, f.localtax1, f.localtax2, f.total_ht, f.total_ttc, f.revenuestamp, f.datef as df, f.date_pointoftax, f.date_lim_reglement as dlr, f.datec as datec, f.date_valid as datev, f.tms as datem, f.note_private, f.note_public, f.fk_statut as status, f.paye, f.close_code, f.close_note, f.fk_user_author, f.fk_user_valid, f.fk_user_modif, f.model_pdf, f.last_main_doc, f.fk_input_reason, f.fk_facture_source, f.fk_fac_rec_source, f.fk_mode_reglement, f.fk_cond_reglement, f.fk_projet as fk_project, f.extraparams, f.situation_cycle_ref, f.situation_counter, f.situation_final, f.fk_account, f.fk_multicurrency, f.multicurrency_code, f.multicurrency_tx, f.multicurrency_total_ht, f.multicurrency_total_tva, f.multicurrency_total_ttc, p.code as mode_reglement_code, p.libelle as mode_reglement_libelle, c.code as cond_reglement_code, c.libelle as cond_reglement_libelle, c.libelle_facture as cond_reglement_libelle_doc, f.fk_incoterms, f.location_incoterms, f.module_source, f.pos_source, f.pos_print_counter, f.email_sent_counter, i.libelle as label_incoterms, f.retained_warranty as retained_warranty, f.retained_warranty_date_limit as retained_warranty_date_limit, f.retained_warranty_fk_cond_reglement as retained_warranty_fk_cond_reglement, f.payment_reference, f.dispute_status FROM llxkr_facture as f LEFT JOIN llxkr_c_payment_term as c ON f.fk_cond_reglement = c.rowid LEFT JOIN llxkr_c_paiement as p ON f.fk_mode_reglement = p.id LEFT JOIN llxkr_c_input_reason as dr ON dr.rowid = f.fk_input_reason LEFT JOIN llxkr_c_incoterms as i ON f.fk_incoterms = i.rowid WHERE f.rowid = 572
2026-05-25 11:28:52 DEBUG   197.219.82.26   2754914   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'facture' ORDER BY pos
2026-05-25 11:28:52 DEBUG   197.219.82.26   2754914   1358 Facture::fetch_lines
2026-05-25 11:28:52 DEBUG   197.219.82.26   2754914   1358 sql=SELECT l.rowid, l.fk_facture, l.fk_product, l.fk_parent_line, l.label as custom_label, l.description, l.product_type, l.price, l.qty, l.vat_src_code, l.tva_tx, l.localtax1_tx, l.localtax2_tx, l.localtax1_type, l.localtax2_type, l.remise_percent, l.fk_remise_except, l.subprice, l.ref_ext, l.situation_percent, l.fk_prev_id, l.rang, l.special_code, l.batch, l.fk_warehouse, l.date_start as date_start, l.date_end as date_end, l.info_bits, l.total_ht, l.total_tva, l.total_localtax1, l.total_localtax2, l.total_ttc, l.fk_code_ventilation, l.fk_product_fournisseur_price as fk_fournprice, l.buy_price_ht as pa_ht, l.fk_unit, l.extraparams, l.fk_multicurrency, l.multicurrency_code, l.multicurrency_subprice, l.multicurrency_total_ht, l.multicurrency_total_tva, l.multicurrency_total_ttc, p.ref as product_ref, p.fk_product_type as fk_product_type, p.label as product_label, p.description as product_desc, p.barcode as product_barcode FROM llxkr_facturedet as l LEFT JOIN llxkr_product as p ON l.fk_product = p.rowid WHERE l.fk_facture = 572 ORDER BY l.rang, l.rowid
2026-05-25 11:28:52 DEBUG   197.219.82.26   2754914   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'facturedet' ORDER BY pos
2026-05-25 11:28:52 DEBUG   197.219.82.26   2754914   1358 sql=SELECT COUNT(sc.fk_soc) as nb FROM llxkr_facture as dbt, llxkr_societe_commerciaux as sc WHERE dbt.rowid IN (572) AND dbt.entity IN (1) AND sc.fk_soc = dbt.fk_soc AND (sc.fk_user = 2)
2026-05-25 11:28:52 DEBUG   197.219.82.26   2754914   1358 security.lib.php::checkUserAccessToObject::return True
2026-05-25 11:28:52 DEBUG   197.219.82.26   2754914   1358 Facture::getSommePaiement
2026-05-25 11:28:52 DEBUG   197.219.82.26   2754914   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 572
2026-05-25 11:28:52 DEBUG   197.219.82.26   2754914   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-05-25 11:28:52 DEBUG   197.219.82.26   2754914   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 572 AND f.type IN (0,2,5)
2026-05-25 11:28:52 DEBUG   197.219.82.26   2754914   1358 DiscountAbsolute::getSumDepositsUsed
2026-05-25 11:28:52 DEBUG   197.219.82.26   2754914   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 572 AND f.type = 3
2026-05-25 11:28:52 DEBUG   197.219.82.26   2754914   1358 Translate::loadCacheCurrencies
2026-05-25 11:28:52 DEBUG   197.219.82.26   2754914   1358 sql=SELECT code_iso, label, unicode FROM llxkr_c_currencies WHERE active = 1 AND code_iso = 'MZN'
2026-05-25 11:28:52 INFO    197.219.82.26   2754914   1358 --- End access to /nacala/core/ajax/ajaxtooltip.php
2026-05-25 11:28:53 DEBUG   197.219.82.26   2754929   1358 - This is an already logged session. _SESSION['dol_login']=imartinho _SESSION['dol_entity']=1
2026-05-25 11:28:53 DEBUG   197.219.82.26   2754929   1358 sql=SELECT u.rowid, u.lastname, u.firstname, u.employee, u.gender, u.civility as civility_code, u.birth, u.job, u.email, u.email_oauth2, u.personal_email, u.socialnetworks, u.signature, u.office_phone, u.office_fax, u.user_mobile, u.personal_mobile, u.address, u.zip, u.town, u.fk_state as state_id, u.fk_country as country_id, u.admin, u.login, u.note_private, u.note_public, u.pass, u.pass_crypted, u.pass_temp, u.api_key, u.fk_soc, u.fk_socpeople, u.fk_member, u.fk_user, u.ldap_sid, u.fk_user_expense_validator, u.fk_user_holiday_validator, fk_user_creat as user_creation_id, fk_user_modif as user_modification_id, u.statut as status, u.lang, u.entity, u.datec as datec, GREATEST(u.tms, uef.tms) as datem, u.datelastlogin as datel, u.datepreviouslogin as datep, u.flagdelsessionsbefore, u.iplastlogin, u.ippreviouslogin, u.datelastpassvalidation, u.datestartvalidity, u.dateendvalidity, u.photo as photo, u.openid as openid, u.accountancy_code_user_general, u.accountancy_code, u.thm, u.tjm, u.salary, u.salaryextra, u.weeklyhours, u.color, u.dateemployment, u.dateemploymentend, u.fk_warehouse, u.ref_ext, u.default_range, u.default_c_exp_tax_cat, u.national_registration_number, u.ref_employee, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, s.label as label_establishment, u.fk_establishment FROM llxkr_user as u LEFT JOIN llxkr_user_extrafields as uef ON uef.fk_object = u.rowid LEFT JOIN llxkr_c_country as c ON u.fk_country = c.rowid LEFT JOIN llxkr_c_departements as d ON u.fk_state = d.rowid LEFT JOIN llxkr_establishment as s ON u.fk_establishment = s.rowid WHERE u.entity IN (0, 1) AND u.login = 'imartinho' ORDER BY u.entity ASC
2026-05-25 11:28:53 DEBUG   197.219.82.26   2754929   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'user' ORDER BY pos
2026-05-25 11:28:53 DEBUG   197.219.82.26   2754929   1358 sql=SELECT param, value FROM llxkr_user_param WHERE fk_user = 2 AND entity = 1
2026-05-25 11:28:53 DEBUG   197.219.82.26   2754929   1358 sql=SELECT DISTINCT r.module, r.perms, r.subperms FROM llxkr_user_rights as ur, llxkr_rights_def as r WHERE r.id = ur.fk_id AND r.entity = 1 AND ur.entity = 1 AND ur.fk_user = 2 AND r.perms IS NOT NULL AND r.perms NOT LIKE '%_advance'
2026-05-25 11:28:53 DEBUG   197.219.82.26   2754929   1358 sql=SELECT DISTINCT r.module, r.perms, r.subperms, r.entity FROM llxkr_usergroup_rights as gr, llxkr_usergroup_user as gu, llxkr_rights_def as r WHERE r.id = gr.fk_id AND gr.entity = 1 AND gu.entity IN (0,1) AND r.entity = 1 AND gr.fk_usergroup = gu.fk_usergroup AND gu.fk_user = 2 AND r.perms IS NOT NULL AND r.perms NOT LIKE '%_advance'
2026-05-25 11:28:53 NOTICE  197.219.82.26   2754929   1358 --- Access to POST /nacala/core/ajax/ajaxtooltip.php - action=, massaction= NOTOKENRENEWAL=1
2026-05-25 11:28:53 DEBUG   197.219.82.26   2754929   1358 Facture::fetch
2026-05-25 11:28:53 DEBUG   197.219.82.26   2754929   1358 sql=SELECT f.rowid, f.entity, f.ref, f.ref_client, f.ref_ext, f.type, f.subtype, f.fk_soc, f.total_tva, f.localtax1, f.localtax2, f.total_ht, f.total_ttc, f.revenuestamp, f.datef as df, f.date_pointoftax, f.date_lim_reglement as dlr, f.datec as datec, f.date_valid as datev, f.tms as datem, f.note_private, f.note_public, f.fk_statut as status, f.paye, f.close_code, f.close_note, f.fk_user_author, f.fk_user_valid, f.fk_user_modif, f.model_pdf, f.last_main_doc, f.fk_input_reason, f.fk_facture_source, f.fk_fac_rec_source, f.fk_mode_reglement, f.fk_cond_reglement, f.fk_projet as fk_project, f.extraparams, f.situation_cycle_ref, f.situation_counter, f.situation_final, f.fk_account, f.fk_multicurrency, f.multicurrency_code, f.multicurrency_tx, f.multicurrency_total_ht, f.multicurrency_total_tva, f.multicurrency_total_ttc, p.code as mode_reglement_code, p.libelle as mode_reglement_libelle, c.code as cond_reglement_code, c.libelle as cond_reglement_libelle, c.libelle_facture as cond_reglement_libelle_doc, f.fk_incoterms, f.location_incoterms, f.module_source, f.pos_source, f.pos_print_counter, f.email_sent_counter, i.libelle as label_incoterms, f.retained_warranty as retained_warranty, f.retained_warranty_date_limit as retained_warranty_date_limit, f.retained_warranty_fk_cond_reglement as retained_warranty_fk_cond_reglement, f.payment_reference, f.dispute_status FROM llxkr_facture as f LEFT JOIN llxkr_c_payment_term as c ON f.fk_cond_reglement = c.rowid LEFT JOIN llxkr_c_paiement as p ON f.fk_mode_reglement = p.id LEFT JOIN llxkr_c_input_reason as dr ON dr.rowid = f.fk_input_reason LEFT JOIN llxkr_c_incoterms as i ON f.fk_incoterms = i.rowid WHERE f.rowid = 574
2026-05-25 11:28:53 DEBUG   197.219.82.26   2754929   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'facture' ORDER BY pos
2026-05-25 11:28:53 DEBUG   197.219.82.26   2754929   1358 Facture::fetch_lines
2026-05-25 11:28:53 DEBUG   197.219.82.26   2754929   1358 sql=SELECT l.rowid, l.fk_facture, l.fk_product, l.fk_parent_line, l.label as custom_label, l.description, l.product_type, l.price, l.qty, l.vat_src_code, l.tva_tx, l.localtax1_tx, l.localtax2_tx, l.localtax1_type, l.localtax2_type, l.remise_percent, l.fk_remise_except, l.subprice, l.ref_ext, l.situation_percent, l.fk_prev_id, l.rang, l.special_code, l.batch, l.fk_warehouse, l.date_start as date_start, l.date_end as date_end, l.info_bits, l.total_ht, l.total_tva, l.total_localtax1, l.total_localtax2, l.total_ttc, l.fk_code_ventilation, l.fk_product_fournisseur_price as fk_fournprice, l.buy_price_ht as pa_ht, l.fk_unit, l.extraparams, l.fk_multicurrency, l.multicurrency_code, l.multicurrency_subprice, l.multicurrency_total_ht, l.multicurrency_total_tva, l.multicurrency_total_ttc, p.ref as product_ref, p.fk_product_type as fk_product_type, p.label as product_label, p.description as product_desc, p.barcode as product_barcode FROM llxkr_facturedet as l LEFT JOIN llxkr_product as p ON l.fk_product = p.rowid WHERE l.fk_facture = 574 ORDER BY l.rang, l.rowid
2026-05-25 11:28:53 DEBUG   197.219.82.26   2754929   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'facturedet' ORDER BY pos
2026-05-25 11:28:53 DEBUG   197.219.82.26   2754929   1358 sql=SELECT COUNT(sc.fk_soc) as nb FROM llxkr_facture as dbt, llxkr_societe_commerciaux as sc WHERE dbt.rowid IN (574) AND dbt.entity IN (1) AND sc.fk_soc = dbt.fk_soc AND (sc.fk_user = 2)
2026-05-25 11:28:53 DEBUG   197.219.82.26   2754929   1358 security.lib.php::checkUserAccessToObject::return True
2026-05-25 11:28:53 DEBUG   197.219.82.26   2754929   1358 Facture::getSommePaiement
2026-05-25 11:28:53 DEBUG   197.219.82.26   2754929   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 574
2026-05-25 11:28:53 DEBUG   197.219.82.26   2754929   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-05-25 11:28:53 DEBUG   197.219.82.26   2754929   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 574 AND f.type IN (0,2,5)
2026-05-25 11:28:53 DEBUG   197.219.82.26   2754929   1358 DiscountAbsolute::getSumDepositsUsed
2026-05-25 11:28:53 DEBUG   197.219.82.26   2754929   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 574 AND f.type = 3
2026-05-25 11:28:53 DEBUG   197.219.82.26   2754929   1358 Translate::loadCacheCurrencies
2026-05-25 11:28:53 DEBUG   197.219.82.26   2754929   1358 sql=SELECT code_iso, label, unicode FROM llxkr_c_currencies WHERE active = 1 AND code_iso = 'MZN'
2026-05-25 11:28:53 INFO    197.219.82.26   2754929   1358 --- End access to /nacala/core/ajax/ajaxtooltip.php
2026-05-25 11:28:55 DEBUG   197.219.82.26   2754993   1358 - This is an already logged session. _SESSION['dol_login']=imartinho _SESSION['dol_entity']=1
2026-05-25 11:28:55 DEBUG   197.219.82.26   2754993   1358 sql=SELECT u.rowid, u.lastname, u.firstname, u.employee, u.gender, u.civility as civility_code, u.birth, u.job, u.email, u.email_oauth2, u.personal_email, u.socialnetworks, u.signature, u.office_phone, u.office_fax, u.user_mobile, u.personal_mobile, u.address, u.zip, u.town, u.fk_state as state_id, u.fk_country as country_id, u.admin, u.login, u.note_private, u.note_public, u.pass, u.pass_crypted, u.pass_temp, u.api_key, u.fk_soc, u.fk_socpeople, u.fk_member, u.fk_user, u.ldap_sid, u.fk_user_expense_validator, u.fk_user_holiday_validator, fk_user_creat as user_creation_id, fk_user_modif as user_modification_id, u.statut as status, u.lang, u.entity, u.datec as datec, GREATEST(u.tms, uef.tms) as datem, u.datelastlogin as datel, u.datepreviouslogin as datep, u.flagdelsessionsbefore, u.iplastlogin, u.ippreviouslogin, u.datelastpassvalidation, u.datestartvalidity, u.dateendvalidity, u.photo as photo, u.openid as openid, u.accountancy_code_user_general, u.accountancy_code, u.thm, u.tjm, u.salary, u.salaryextra, u.weeklyhours, u.color, u.dateemployment, u.dateemploymentend, u.fk_warehouse, u.ref_ext, u.default_range, u.default_c_exp_tax_cat, u.national_registration_number, u.ref_employee, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, s.label as label_establishment, u.fk_establishment FROM llxkr_user as u LEFT JOIN llxkr_user_extrafields as uef ON uef.fk_object = u.rowid LEFT JOIN llxkr_c_country as c ON u.fk_country = c.rowid LEFT JOIN llxkr_c_departements as d ON u.fk_state = d.rowid LEFT JOIN llxkr_establishment as s ON u.fk_establishment = s.rowid WHERE u.entity IN (0, 1) AND u.login = 'imartinho' ORDER BY u.entity ASC
2026-05-25 11:28:55 DEBUG   197.219.82.26   2754993   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'user' ORDER BY pos
2026-05-25 11:28:55 DEBUG   197.219.82.26   2754993   1358 sql=SELECT param, value FROM llxkr_user_param WHERE fk_user = 2 AND entity = 1
2026-05-25 11:28:55 DEBUG   197.219.82.26   2754993   1358 sql=SELECT DISTINCT r.module, r.perms, r.subperms FROM llxkr_user_rights as ur, llxkr_rights_def as r WHERE r.id = ur.fk_id AND r.entity = 1 AND ur.entity = 1 AND ur.fk_user = 2 AND r.perms IS NOT NULL AND r.perms NOT LIKE '%_advance'
2026-05-25 11:28:55 DEBUG   197.219.82.26   2754993   1358 sql=SELECT DISTINCT r.module, r.perms, r.subperms, r.entity FROM llxkr_usergroup_rights as gr, llxkr_usergroup_user as gu, llxkr_rights_def as r WHERE r.id = gr.fk_id AND gr.entity = 1 AND gu.entity IN (0,1) AND r.entity = 1 AND gr.fk_usergroup = gu.fk_usergroup AND gu.fk_user = 2 AND r.perms IS NOT NULL AND r.perms NOT LIKE '%_advance'
2026-05-25 11:28:55 NOTICE  197.219.82.26   2754993   1358 --- Access to POST /nacala/core/ajax/ajaxtooltip.php - action=, massaction= NOTOKENRENEWAL=1
2026-05-25 11:28:55 DEBUG   197.219.82.26   2754993   1358 Facture::fetch
2026-05-25 11:28:55 DEBUG   197.219.82.26   2754993   1358 sql=SELECT f.rowid, f.entity, f.ref, f.ref_client, f.ref_ext, f.type, f.subtype, f.fk_soc, f.total_tva, f.localtax1, f.localtax2, f.total_ht, f.total_ttc, f.revenuestamp, f.datef as df, f.date_pointoftax, f.date_lim_reglement as dlr, f.datec as datec, f.date_valid as datev, f.tms as datem, f.note_private, f.note_public, f.fk_statut as status, f.paye, f.close_code, f.close_note, f.fk_user_author, f.fk_user_valid, f.fk_user_modif, f.model_pdf, f.last_main_doc, f.fk_input_reason, f.fk_facture_source, f.fk_fac_rec_source, f.fk_mode_reglement, f.fk_cond_reglement, f.fk_projet as fk_project, f.extraparams, f.situation_cycle_ref, f.situation_counter, f.situation_final, f.fk_account, f.fk_multicurrency, f.multicurrency_code, f.multicurrency_tx, f.multicurrency_total_ht, f.multicurrency_total_tva, f.multicurrency_total_ttc, p.code as mode_reglement_code, p.libelle as mode_reglement_libelle, c.code as cond_reglement_code, c.libelle as cond_reglement_libelle, c.libelle_facture as cond_reglement_libelle_doc, f.fk_incoterms, f.location_incoterms, f.module_source, f.pos_source, f.pos_print_counter, f.email_sent_counter, i.libelle as label_incoterms, f.retained_warranty as retained_warranty, f.retained_warranty_date_limit as retained_warranty_date_limit, f.retained_warranty_fk_cond_reglement as retained_warranty_fk_cond_reglement, f.payment_reference, f.dispute_status FROM llxkr_facture as f LEFT JOIN llxkr_c_payment_term as c ON f.fk_cond_reglement = c.rowid LEFT JOIN llxkr_c_paiement as p ON f.fk_mode_reglement = p.id LEFT JOIN llxkr_c_input_reason as dr ON dr.rowid = f.fk_input_reason LEFT JOIN llxkr_c_incoterms as i ON f.fk_incoterms = i.rowid WHERE f.rowid = 559
2026-05-25 11:28:55 DEBUG   197.219.82.26   2754993   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'facture' ORDER BY pos
2026-05-25 11:28:55 DEBUG   197.219.82.26   2754993   1358 Facture::fetch_lines
2026-05-25 11:28:55 DEBUG   197.219.82.26   2754993   1358 sql=SELECT l.rowid, l.fk_facture, l.fk_product, l.fk_parent_line, l.label as custom_label, l.description, l.product_type, l.price, l.qty, l.vat_src_code, l.tva_tx, l.localtax1_tx, l.localtax2_tx, l.localtax1_type, l.localtax2_type, l.remise_percent, l.fk_remise_except, l.subprice, l.ref_ext, l.situation_percent, l.fk_prev_id, l.rang, l.special_code, l.batch, l.fk_warehouse, l.date_start as date_start, l.date_end as date_end, l.info_bits, l.total_ht, l.total_tva, l.total_localtax1, l.total_localtax2, l.total_ttc, l.fk_code_ventilation, l.fk_product_fournisseur_price as fk_fournprice, l.buy_price_ht as pa_ht, l.fk_unit, l.extraparams, l.fk_multicurrency, l.multicurrency_code, l.multicurrency_subprice, l.multicurrency_total_ht, l.multicurrency_total_tva, l.multicurrency_total_ttc, p.ref as product_ref, p.fk_product_type as fk_product_type, p.label as product_label, p.description as product_desc, p.barcode as product_barcode FROM llxkr_facturedet as l LEFT JOIN llxkr_product as p ON l.fk_product = p.rowid WHERE l.fk_facture = 559 ORDER BY l.rang, l.rowid
2026-05-25 11:28:55 DEBUG   197.219.82.26   2754993   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'facturedet' ORDER BY pos
2026-05-25 11:28:55 DEBUG   197.219.82.26   2754993   1358 sql=SELECT COUNT(sc.fk_soc) as nb FROM llxkr_facture as dbt, llxkr_societe_commerciaux as sc WHERE dbt.rowid IN (559) AND dbt.entity IN (1) AND sc.fk_soc = dbt.fk_soc AND (sc.fk_user = 2)
2026-05-25 11:28:55 DEBUG   197.219.82.26   2754993   1358 security.lib.php::checkUserAccessToObject::return True
2026-05-25 11:28:55 DEBUG   197.219.82.26   2754993   1358 Facture::getSommePaiement
2026-05-25 11:28:55 DEBUG   197.219.82.26   2754993   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 559
2026-05-25 11:28:55 DEBUG   197.219.82.26   2754993   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-05-25 11:28:55 DEBUG   197.219.82.26   2754993   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 559 AND f.type IN (0,2,5)
2026-05-25 11:28:55 DEBUG   197.219.82.26   2754993   1358 DiscountAbsolute::getSumDepositsUsed
2026-05-25 11:28:55 DEBUG   197.219.82.26   2754993   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 559 AND f.type = 3
2026-05-25 11:28:55 DEBUG   197.219.82.26   2754993   1358 Translate::loadCacheCurrencies
2026-05-25 11:28:55 DEBUG   197.219.82.26   2754993   1358 sql=SELECT code_iso, label, unicode FROM llxkr_c_currencies WHERE active = 1 AND code_iso = 'MZN'
2026-05-25 11:28:55 INFO    197.219.82.26   2754993   1358 --- End access to /nacala/core/ajax/ajaxtooltip.php
2026-05-25 11:28:56 DEBUG   197.219.82.26   2755020   1358 - This is an already logged session. _SESSION['dol_login']=imartinho _SESSION['dol_entity']=1
2026-05-25 11:28:56 DEBUG   197.219.82.26   2755020   1358 sql=SELECT u.rowid, u.lastname, u.firstname, u.employee, u.gender, u.civility as civility_code, u.birth, u.job, u.email, u.email_oauth2, u.personal_email, u.socialnetworks, u.signature, u.office_phone, u.office_fax, u.user_mobile, u.personal_mobile, u.address, u.zip, u.town, u.fk_state as state_id, u.fk_country as country_id, u.admin, u.login, u.note_private, u.note_public, u.pass, u.pass_crypted, u.pass_temp, u.api_key, u.fk_soc, u.fk_socpeople, u.fk_member, u.fk_user, u.ldap_sid, u.fk_user_expense_validator, u.fk_user_holiday_validator, fk_user_creat as user_creation_id, fk_user_modif as user_modification_id, u.statut as status, u.lang, u.entity, u.datec as datec, GREATEST(u.tms, uef.tms) as datem, u.datelastlogin as datel, u.datepreviouslogin as datep, u.flagdelsessionsbefore, u.iplastlogin, u.ippreviouslogin, u.datelastpassvalidation, u.datestartvalidity, u.dateendvalidity, u.photo as photo, u.openid as openid, u.accountancy_code_user_general, u.accountancy_code, u.thm, u.tjm, u.salary, u.salaryextra, u.weeklyhours, u.color, u.dateemployment, u.dateemploymentend, u.fk_warehouse, u.ref_ext, u.default_range, u.default_c_exp_tax_cat, u.national_registration_number, u.ref_employee, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, s.label as label_establishment, u.fk_establishment FROM llxkr_user as u LEFT JOIN llxkr_user_extrafields as uef ON uef.fk_object = u.rowid LEFT JOIN llxkr_c_country as c ON u.fk_country = c.rowid LEFT JOIN llxkr_c_departements as d ON u.fk_state = d.rowid LEFT JOIN llxkr_establishment as s ON u.fk_establishment = s.rowid WHERE u.entity IN (0, 1) AND u.login = 'imartinho' ORDER BY u.entity ASC
2026-05-25 11:28:56 DEBUG   197.219.82.26   2755020   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'user' ORDER BY pos
2026-05-25 11:28:56 DEBUG   197.219.82.26   2755020   1358 sql=SELECT param, value FROM llxkr_user_param WHERE fk_user = 2 AND entity = 1
2026-05-25 11:28:56 DEBUG   197.219.82.26   2755020   1358 sql=SELECT DISTINCT r.module, r.perms, r.subperms FROM llxkr_user_rights as ur, llxkr_rights_def as r WHERE r.id = ur.fk_id AND r.entity = 1 AND ur.entity = 1 AND ur.fk_user = 2 AND r.perms IS NOT NULL AND r.perms NOT LIKE '%_advance'
2026-05-25 11:28:56 DEBUG   197.219.82.26   2755020   1358 sql=SELECT DISTINCT r.module, r.perms, r.subperms, r.entity FROM llxkr_usergroup_rights as gr, llxkr_usergroup_user as gu, llxkr_rights_def as r WHERE r.id = gr.fk_id AND gr.entity = 1 AND gu.entity IN (0,1) AND r.entity = 1 AND gr.fk_usergroup = gu.fk_usergroup AND gu.fk_user = 2 AND r.perms IS NOT NULL AND r.perms NOT LIKE '%_advance'
2026-05-25 11:28:56 NOTICE  197.219.82.26   2755020   1358 --- Access to POST /nacala/core/ajax/ajaxtooltip.php - action=, massaction= NOTOKENRENEWAL=1
2026-05-25 11:28:56 DEBUG   197.219.82.26   2755020   1358 Facture::fetch
2026-05-25 11:28:56 DEBUG   197.219.82.26   2755020   1358 sql=SELECT f.rowid, f.entity, f.ref, f.ref_client, f.ref_ext, f.type, f.subtype, f.fk_soc, f.total_tva, f.localtax1, f.localtax2, f.total_ht, f.total_ttc, f.revenuestamp, f.datef as df, f.date_pointoftax, f.date_lim_reglement as dlr, f.datec as datec, f.date_valid as datev, f.tms as datem, f.note_private, f.note_public, f.fk_statut as status, f.paye, f.close_code, f.close_note, f.fk_user_author, f.fk_user_valid, f.fk_user_modif, f.model_pdf, f.last_main_doc, f.fk_input_reason, f.fk_facture_source, f.fk_fac_rec_source, f.fk_mode_reglement, f.fk_cond_reglement, f.fk_projet as fk_project, f.extraparams, f.situation_cycle_ref, f.situation_counter, f.situation_final, f.fk_account, f.fk_multicurrency, f.multicurrency_code, f.multicurrency_tx, f.multicurrency_total_ht, f.multicurrency_total_tva, f.multicurrency_total_ttc, p.code as mode_reglement_code, p.libelle as mode_reglement_libelle, c.code as cond_reglement_code, c.libelle as cond_reglement_libelle, c.libelle_facture as cond_reglement_libelle_doc, f.fk_incoterms, f.location_incoterms, f.module_source, f.pos_source, f.pos_print_counter, f.email_sent_counter, i.libelle as label_incoterms, f.retained_warranty as retained_warranty, f.retained_warranty_date_limit as retained_warranty_date_limit, f.retained_warranty_fk_cond_reglement as retained_warranty_fk_cond_reglement, f.payment_reference, f.dispute_status FROM llxkr_facture as f LEFT JOIN llxkr_c_payment_term as c ON f.fk_cond_reglement = c.rowid LEFT JOIN llxkr_c_paiement as p ON f.fk_mode_reglement = p.id LEFT JOIN llxkr_c_input_reason as dr ON dr.rowid = f.fk_input_reason LEFT JOIN llxkr_c_incoterms as i ON f.fk_incoterms = i.rowid WHERE f.rowid = 565
2026-05-25 11:28:56 DEBUG   197.219.82.26   2755020   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'facture' ORDER BY pos
2026-05-25 11:28:56 DEBUG   197.219.82.26   2755020   1358 Facture::fetch_lines
2026-05-25 11:28:56 DEBUG   197.219.82.26   2755020   1358 sql=SELECT l.rowid, l.fk_facture, l.fk_product, l.fk_parent_line, l.label as custom_label, l.description, l.product_type, l.price, l.qty, l.vat_src_code, l.tva_tx, l.localtax1_tx, l.localtax2_tx, l.localtax1_type, l.localtax2_type, l.remise_percent, l.fk_remise_except, l.subprice, l.ref_ext, l.situation_percent, l.fk_prev_id, l.rang, l.special_code, l.batch, l.fk_warehouse, l.date_start as date_start, l.date_end as date_end, l.info_bits, l.total_ht, l.total_tva, l.total_localtax1, l.total_localtax2, l.total_ttc, l.fk_code_ventilation, l.fk_product_fournisseur_price as fk_fournprice, l.buy_price_ht as pa_ht, l.fk_unit, l.extraparams, l.fk_multicurrency, l.multicurrency_code, l.multicurrency_subprice, l.multicurrency_total_ht, l.multicurrency_total_tva, l.multicurrency_total_ttc, p.ref as product_ref, p.fk_product_type as fk_product_type, p.label as product_label, p.description as product_desc, p.barcode as product_barcode FROM llxkr_facturedet as l LEFT JOIN llxkr_product as p ON l.fk_product = p.rowid WHERE l.fk_facture = 565 ORDER BY l.rang, l.rowid
2026-05-25 11:28:56 DEBUG   197.219.82.26   2755020   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'facturedet' ORDER BY pos
2026-05-25 11:28:56 DEBUG   197.219.82.26   2755020   1358 sql=SELECT COUNT(sc.fk_soc) as nb FROM llxkr_facture as dbt, llxkr_societe_commerciaux as sc WHERE dbt.rowid IN (565) AND dbt.entity IN (1) AND sc.fk_soc = dbt.fk_soc AND (sc.fk_user = 2)
2026-05-25 11:28:56 DEBUG   197.219.82.26   2755020   1358 security.lib.php::checkUserAccessToObject::return True
2026-05-25 11:28:56 DEBUG   197.219.82.26   2755020   1358 Facture::getSommePaiement
2026-05-25 11:28:56 DEBUG   197.219.82.26   2755020   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 565
2026-05-25 11:28:56 DEBUG   197.219.82.26   2755020   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-05-25 11:28:56 DEBUG   197.219.82.26   2755020   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 565 AND f.type IN (0,2,5)
2026-05-25 11:28:56 DEBUG   197.219.82.26   2755020   1358 DiscountAbsolute::getSumDepositsUsed
2026-05-25 11:28:56 DEBUG   197.219.82.26   2755020   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 565 AND f.type = 3
2026-05-25 11:28:56 DEBUG   197.219.82.26   2755020   1358 Translate::loadCacheCurrencies
2026-05-25 11:28:56 DEBUG   197.219.82.26   2755020   1358 sql=SELECT code_iso, label, unicode FROM llxkr_c_currencies WHERE active = 1 AND code_iso = 'MZN'
2026-05-25 11:28:56 INFO    197.219.82.26   2755020   1358 --- End access to /nacala/core/ajax/ajaxtooltip.php
2026-05-25 11:28:57 DEBUG   197.219.82.26   2755038   1358 - This is an already logged session. _SESSION['dol_login']=imartinho _SESSION['dol_entity']=1
2026-05-25 11:28:57 DEBUG   197.219.82.26   2755038   1358 sql=SELECT u.rowid, u.lastname, u.firstname, u.employee, u.gender, u.civility as civility_code, u.birth, u.job, u.email, u.email_oauth2, u.personal_email, u.socialnetworks, u.signature, u.office_phone, u.office_fax, u.user_mobile, u.personal_mobile, u.address, u.zip, u.town, u.fk_state as state_id, u.fk_country as country_id, u.admin, u.login, u.note_private, u.note_public, u.pass, u.pass_crypted, u.pass_temp, u.api_key, u.fk_soc, u.fk_socpeople, u.fk_member, u.fk_user, u.ldap_sid, u.fk_user_expense_validator, u.fk_user_holiday_validator, fk_user_creat as user_creation_id, fk_user_modif as user_modification_id, u.statut as status, u.lang, u.entity, u.datec as datec, GREATEST(u.tms, uef.tms) as datem, u.datelastlogin as datel, u.datepreviouslogin as datep, u.flagdelsessionsbefore, u.iplastlogin, u.ippreviouslogin, u.datelastpassvalidation, u.datestartvalidity, u.dateendvalidity, u.photo as photo, u.openid as openid, u.accountancy_code_user_general, u.accountancy_code, u.thm, u.tjm, u.salary, u.salaryextra, u.weeklyhours, u.color, u.dateemployment, u.dateemploymentend, u.fk_warehouse, u.ref_ext, u.default_range, u.default_c_exp_tax_cat, u.national_registration_number, u.ref_employee, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, s.label as label_establishment, u.fk_establishment FROM llxkr_user as u LEFT JOIN llxkr_user_extrafields as uef ON uef.fk_object = u.rowid LEFT JOIN llxkr_c_country as c ON u.fk_country = c.rowid LEFT JOIN llxkr_c_departements as d ON u.fk_state = d.rowid LEFT JOIN llxkr_establishment as s ON u.fk_establishment = s.rowid WHERE u.entity IN (0, 1) AND u.login = 'imartinho' ORDER BY u.entity ASC
2026-05-25 11:28:57 DEBUG   197.219.82.26   2755038   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'user' ORDER BY pos
2026-05-25 11:28:57 DEBUG   197.219.82.26   2755038   1358 sql=SELECT param, value FROM llxkr_user_param WHERE fk_user = 2 AND entity = 1
2026-05-25 11:28:57 DEBUG   197.219.82.26   2755038   1358 sql=SELECT DISTINCT r.module, r.perms, r.subperms FROM llxkr_user_rights as ur, llxkr_rights_def as r WHERE r.id = ur.fk_id AND r.entity = 1 AND ur.entity = 1 AND ur.fk_user = 2 AND r.perms IS NOT NULL AND r.perms NOT LIKE '%_advance'
2026-05-25 11:28:57 DEBUG   197.219.82.26   2755038   1358 sql=SELECT DISTINCT r.module, r.perms, r.subperms, r.entity FROM llxkr_usergroup_rights as gr, llxkr_usergroup_user as gu, llxkr_rights_def as r WHERE r.id = gr.fk_id AND gr.entity = 1 AND gu.entity IN (0,1) AND r.entity = 1 AND gr.fk_usergroup = gu.fk_usergroup AND gu.fk_user = 2 AND r.perms IS NOT NULL AND r.perms NOT LIKE '%_advance'
2026-05-25 11:28:57 NOTICE  197.219.82.26   2755038   1358 --- Access to POST /nacala/core/ajax/ajaxtooltip.php - action=, massaction= NOTOKENRENEWAL=1
2026-05-25 11:28:57 DEBUG   197.219.82.26   2755038   1358 Facture::fetch
2026-05-25 11:28:57 DEBUG   197.219.82.26   2755038   1358 sql=SELECT f.rowid, f.entity, f.ref, f.ref_client, f.ref_ext, f.type, f.subtype, f.fk_soc, f.total_tva, f.localtax1, f.localtax2, f.total_ht, f.total_ttc, f.revenuestamp, f.datef as df, f.date_pointoftax, f.date_lim_reglement as dlr, f.datec as datec, f.date_valid as datev, f.tms as datem, f.note_private, f.note_public, f.fk_statut as status, f.paye, f.close_code, f.close_note, f.fk_user_author, f.fk_user_valid, f.fk_user_modif, f.model_pdf, f.last_main_doc, f.fk_input_reason, f.fk_facture_source, f.fk_fac_rec_source, f.fk_mode_reglement, f.fk_cond_reglement, f.fk_projet as fk_project, f.extraparams, f.situation_cycle_ref, f.situation_counter, f.situation_final, f.fk_account, f.fk_multicurrency, f.multicurrency_code, f.multicurrency_tx, f.multicurrency_total_ht, f.multicurrency_total_tva, f.multicurrency_total_ttc, p.code as mode_reglement_code, p.libelle as mode_reglement_libelle, c.code as cond_reglement_code, c.libelle as cond_reglement_libelle, c.libelle_facture as cond_reglement_libelle_doc, f.fk_incoterms, f.location_incoterms, f.module_source, f.pos_source, f.pos_print_counter, f.email_sent_counter, i.libelle as label_incoterms, f.retained_warranty as retained_warranty, f.retained_warranty_date_limit as retained_warranty_date_limit, f.retained_warranty_fk_cond_reglement as retained_warranty_fk_cond_reglement, f.payment_reference, f.dispute_status FROM llxkr_facture as f LEFT JOIN llxkr_c_payment_term as c ON f.fk_cond_reglement = c.rowid LEFT JOIN llxkr_c_paiement as p ON f.fk_mode_reglement = p.id LEFT JOIN llxkr_c_input_reason as dr ON dr.rowid = f.fk_input_reason LEFT JOIN llxkr_c_incoterms as i ON f.fk_incoterms = i.rowid WHERE f.rowid = 566
2026-05-25 11:28:57 DEBUG   197.219.82.26   2755038   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'facture' ORDER BY pos
2026-05-25 11:28:57 DEBUG   197.219.82.26   2755038   1358 Facture::fetch_lines
2026-05-25 11:28:57 DEBUG   197.219.82.26   2755038   1358 sql=SELECT l.rowid, l.fk_facture, l.fk_product, l.fk_parent_line, l.label as custom_label, l.description, l.product_type, l.price, l.qty, l.vat_src_code, l.tva_tx, l.localtax1_tx, l.localtax2_tx, l.localtax1_type, l.localtax2_type, l.remise_percent, l.fk_remise_except, l.subprice, l.ref_ext, l.situation_percent, l.fk_prev_id, l.rang, l.special_code, l.batch, l.fk_warehouse, l.date_start as date_start, l.date_end as date_end, l.info_bits, l.total_ht, l.total_tva, l.total_localtax1, l.total_localtax2, l.total_ttc, l.fk_code_ventilation, l.fk_product_fournisseur_price as fk_fournprice, l.buy_price_ht as pa_ht, l.fk_unit, l.extraparams, l.fk_multicurrency, l.multicurrency_code, l.multicurrency_subprice, l.multicurrency_total_ht, l.multicurrency_total_tva, l.multicurrency_total_ttc, p.ref as product_ref, p.fk_product_type as fk_product_type, p.label as product_label, p.description as product_desc, p.barcode as product_barcode FROM llxkr_facturedet as l LEFT JOIN llxkr_product as p ON l.fk_product = p.rowid WHERE l.fk_facture = 566 ORDER BY l.rang, l.rowid
2026-05-25 11:28:57 DEBUG   197.219.82.26   2755038   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'facturedet' ORDER BY pos
2026-05-25 11:28:57 DEBUG   197.219.82.26   2755038   1358 sql=SELECT COUNT(sc.fk_soc) as nb FROM llxkr_facture as dbt, llxkr_societe_commerciaux as sc WHERE dbt.rowid IN (566) AND dbt.entity IN (1) AND sc.fk_soc = dbt.fk_soc AND (sc.fk_user = 2)
2026-05-25 11:28:57 DEBUG   197.219.82.26   2755038   1358 security.lib.php::checkUserAccessToObject::return True
2026-05-25 11:28:57 DEBUG   197.219.82.26   2755038   1358 Facture::getSommePaiement
2026-05-25 11:28:57 DEBUG   197.219.82.26   2755038   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 566
2026-05-25 11:28:57 DEBUG   197.219.82.26   2755038   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-05-25 11:28:57 DEBUG   197.219.82.26   2755038   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 566 AND f.type IN (0,2,5)
2026-05-25 11:28:57 DEBUG   197.219.82.26   2755038   1358 DiscountAbsolute::getSumDepositsUsed
2026-05-25 11:28:57 DEBUG   197.219.82.26   2755038   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 566 AND f.type = 3
2026-05-25 11:28:57 DEBUG   197.219.82.26   2755038   1358 Translate::loadCacheCurrencies
2026-05-25 11:28:57 DEBUG   197.219.82.26   2755038   1358 sql=SELECT code_iso, label, unicode FROM llxkr_c_currencies WHERE active = 1 AND code_iso = 'MZN'
2026-05-25 11:28:57 INFO    197.219.82.26   2755038   1358 --- End access to /nacala/core/ajax/ajaxtooltip.php
2026-05-25 11:28:57 DEBUG   197.219.82.26   2755062   1358 - This is an already logged session. _SESSION['dol_login']=imartinho _SESSION['dol_entity']=1
2026-05-25 11:28:57 DEBUG   197.219.82.26   2755062   1358 sql=SELECT u.rowid, u.lastname, u.firstname, u.employee, u.gender, u.civility as civility_code, u.birth, u.job, u.email, u.email_oauth2, u.personal_email, u.socialnetworks, u.signature, u.office_phone, u.office_fax, u.user_mobile, u.personal_mobile, u.address, u.zip, u.town, u.fk_state as state_id, u.fk_country as country_id, u.admin, u.login, u.note_private, u.note_public, u.pass, u.pass_crypted, u.pass_temp, u.api_key, u.fk_soc, u.fk_socpeople, u.fk_member, u.fk_user, u.ldap_sid, u.fk_user_expense_validator, u.fk_user_holiday_validator, fk_user_creat as user_creation_id, fk_user_modif as user_modification_id, u.statut as status, u.lang, u.entity, u.datec as datec, GREATEST(u.tms, uef.tms) as datem, u.datelastlogin as datel, u.datepreviouslogin as datep, u.flagdelsessionsbefore, u.iplastlogin, u.ippreviouslogin, u.datelastpassvalidation, u.datestartvalidity, u.dateendvalidity, u.photo as photo, u.openid as openid, u.accountancy_code_user_general, u.accountancy_code, u.thm, u.tjm, u.salary, u.salaryextra, u.weeklyhours, u.color, u.dateemployment, u.dateemploymentend, u.fk_warehouse, u.ref_ext, u.default_range, u.default_c_exp_tax_cat, u.national_registration_number, u.ref_employee, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, s.label as label_establishment, u.fk_establishment FROM llxkr_user as u LEFT JOIN llxkr_user_extrafields as uef ON uef.fk_object = u.rowid LEFT JOIN llxkr_c_country as c ON u.fk_country = c.rowid LEFT JOIN llxkr_c_departements as d ON u.fk_state = d.rowid LEFT JOIN llxkr_establishment as s ON u.fk_establishment = s.rowid WHERE u.entity IN (0, 1) AND u.login = 'imartinho' ORDER BY u.entity ASC
2026-05-25 11:28:57 DEBUG   197.219.82.26   2755062   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'user' ORDER BY pos
2026-05-25 11:28:57 DEBUG   197.219.82.26   2755062   1358 sql=SELECT param, value FROM llxkr_user_param WHERE fk_user = 2 AND entity = 1
2026-05-25 11:28:57 DEBUG   197.219.82.26   2755062   1358 sql=SELECT DISTINCT r.module, r.perms, r.subperms FROM llxkr_user_rights as ur, llxkr_rights_def as r WHERE r.id = ur.fk_id AND r.entity = 1 AND ur.entity = 1 AND ur.fk_user = 2 AND r.perms IS NOT NULL AND r.perms NOT LIKE '%_advance'
2026-05-25 11:28:57 DEBUG   197.219.82.26   2755062   1358 sql=SELECT DISTINCT r.module, r.perms, r.subperms, r.entity FROM llxkr_usergroup_rights as gr, llxkr_usergroup_user as gu, llxkr_rights_def as r WHERE r.id = gr.fk_id AND gr.entity = 1 AND gu.entity IN (0,1) AND r.entity = 1 AND gr.fk_usergroup = gu.fk_usergroup AND gu.fk_user = 2 AND r.perms IS NOT NULL AND r.perms NOT LIKE '%_advance'
2026-05-25 11:28:57 NOTICE  197.219.82.26   2755062   1358 --- Access to GET /nacala/compta/facture/card.php - action=, massaction=
2026-05-25 11:28:58 DEBUG   197.219.82.26   2755062   1358 sql=SELECT m.rowid, m.type, m.module, m.fk_menu, m.fk_mainmenu, m.fk_leftmenu, m.url, m.titre, m.prefix, m.langs, m.perms, m.enabled, m.target, m.mainmenu, m.leftmenu, m.position, m.showtopmenuinframe FROM llxkr_menu as m WHERE m.entity IN (0,1) AND m.menu_handler IN ('eldy','all') AND m.usertype IN (0,2) ORDER BY m.type DESC, m.position, m.rowid
2026-05-25 11:28:58 DEBUG   197.219.82.26   2755062   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'facture' ORDER BY pos
2026-05-25 11:28:58 DEBUG   197.219.82.26   2755062   1358 Facture::fetch
2026-05-25 11:28:58 DEBUG   197.219.82.26   2755062   1358 sql=SELECT f.rowid, f.entity, f.ref, f.ref_client, f.ref_ext, f.type, f.subtype, f.fk_soc, f.total_tva, f.localtax1, f.localtax2, f.total_ht, f.total_ttc, f.revenuestamp, f.datef as df, f.date_pointoftax, f.date_lim_reglement as dlr, f.datec as datec, f.date_valid as datev, f.tms as datem, f.note_private, f.note_public, f.fk_statut as status, f.paye, f.close_code, f.close_note, f.fk_user_author, f.fk_user_valid, f.fk_user_modif, f.model_pdf, f.last_main_doc, f.fk_input_reason, f.fk_facture_source, f.fk_fac_rec_source, f.fk_mode_reglement, f.fk_cond_reglement, f.fk_projet as fk_project, f.extraparams, f.situation_cycle_ref, f.situation_counter, f.situation_final, f.fk_account, f.fk_multicurrency, f.multicurrency_code, f.multicurrency_tx, f.multicurrency_total_ht, f.multicurrency_total_tva, f.multicurrency_total_ttc, p.code as mode_reglement_code, p.libelle as mode_reglement_libelle, c.code as cond_reglement_code, c.libelle as cond_reglement_libelle, c.libelle_facture as cond_reglement_libelle_doc, f.fk_incoterms, f.location_incoterms, f.module_source, f.pos_source, f.pos_print_counter, f.email_sent_counter, i.libelle as label_incoterms, f.retained_warranty as retained_warranty, f.retained_warranty_date_limit as retained_warranty_date_limit, f.retained_warranty_fk_cond_reglement as retained_warranty_fk_cond_reglement, f.payment_reference, f.dispute_status FROM llxkr_facture as f LEFT JOIN llxkr_c_payment_term as c ON f.fk_cond_reglement = c.rowid LEFT JOIN llxkr_c_paiement as p ON f.fk_mode_reglement = p.id LEFT JOIN llxkr_c_input_reason as dr ON dr.rowid = f.fk_input_reason LEFT JOIN llxkr_c_incoterms as i ON f.fk_incoterms = i.rowid WHERE f.rowid = 566
2026-05-25 11:28:58 DEBUG   197.219.82.26   2755062   1358 Facture::fetch_lines
2026-05-25 11:28:58 DEBUG   197.219.82.26   2755062   1358 sql=SELECT l.rowid, l.fk_facture, l.fk_product, l.fk_parent_line, l.label as custom_label, l.description, l.product_type, l.price, l.qty, l.vat_src_code, l.tva_tx, l.localtax1_tx, l.localtax2_tx, l.localtax1_type, l.localtax2_type, l.remise_percent, l.fk_remise_except, l.subprice, l.ref_ext, l.situation_percent, l.fk_prev_id, l.rang, l.special_code, l.batch, l.fk_warehouse, l.date_start as date_start, l.date_end as date_end, l.info_bits, l.total_ht, l.total_tva, l.total_localtax1, l.total_localtax2, l.total_ttc, l.fk_code_ventilation, l.fk_product_fournisseur_price as fk_fournprice, l.buy_price_ht as pa_ht, l.fk_unit, l.extraparams, l.fk_multicurrency, l.multicurrency_code, l.multicurrency_subprice, l.multicurrency_total_ht, l.multicurrency_total_tva, l.multicurrency_total_ttc, p.ref as product_ref, p.fk_product_type as fk_product_type, p.label as product_label, p.description as product_desc, p.barcode as product_barcode FROM llxkr_facturedet as l LEFT JOIN llxkr_product as p ON l.fk_product = p.rowid WHERE l.fk_facture = 566 ORDER BY l.rang, l.rowid
2026-05-25 11:28:58 DEBUG   197.219.82.26   2755062   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'facturedet' ORDER BY pos
2026-05-25 11:28:58 DEBUG   197.219.82.26   2755062   1358 sql=SELECT COUNT(sc.fk_soc) as nb FROM llxkr_facture as dbt, llxkr_societe_commerciaux as sc WHERE dbt.rowid IN (566) AND dbt.entity IN (1) AND sc.fk_soc = dbt.fk_soc AND (sc.fk_user = 2)
2026-05-25 11:28:58 DEBUG   197.219.82.26   2755062   1358 security.lib.php::checkUserAccessToObject::return True
2026-05-25 11:28:58 DEBUG   197.219.82.26   2755062   1358 sql=SELECT t.localtax1, t.localtax2 FROM llxkr_c_tva as t, llxkr_c_country as c WHERE t.fk_pays = c.rowid AND c.code = 'MZ' AND t.active = 1 AND t.entity IN (1) AND t.localtax1_type <> '0'
2026-05-25 11:28:58 DEBUG   197.219.82.26   2755062   1358 sql=SELECT t.localtax1, t.localtax2 FROM llxkr_c_tva as t, llxkr_c_country as c WHERE t.fk_pays = c.rowid AND c.code = 'MZ' AND t.active = 1 AND t.entity IN (1) AND t.localtax2_type <> '0'
2026-05-25 11:28:58 DEBUG   197.219.82.26   2755062   1358 sql=SELECT s.rowid, s.nom as name, s.name_alias, s.entity, s.ref_ext, s.address, s.datec as date_creation, s.prefix_comm, s.status, s.fk_warehouse, s.price_level, GREATEST(s.tms, sef.tms) as date_modification, s.fk_user_creat, s.fk_user_modif, s.phone, s.phone_mobile, s.fax, s.email, s.socialnetworks, s.url, s.zip, s.town, s.note_private, s.note_public, s.client, s.fournisseur, s.siren as idprof1, s.siret as idprof2, s.ape as idprof3, s.idprof4, s.idprof5, s.idprof6, s.capital, s.tva_intra, s.fk_typent as typent_id, s.fk_effectif as effectif_id, s.fk_forme_juridique as forme_juridique_code, s.birth, s.webservices_url, s.webservices_key, s.model_pdf, s.last_main_doc, s.accountancy_code_customer_general, s.code_compta, s.accountancy_code_supplier_general, s.code_compta_fournisseur, s.accountancy_code_buy, s.accountancy_code_sell, s.vat_reverse_charge as soc_vat_reverse_charge, s.code_client, s.code_fournisseur, s.parent, s.barcode, s.fk_departement as state_id, s.fk_pays as country_id, s.fk_stcomm, s.mode_reglement, s.cond_reglement, s.deposit_percent, s.transport_mode, s.fk_account, s.tva_assuj, s.mode_reglement_supplier, s.cond_reglement_supplier, s.transport_mode_supplier, s.localtax1_assuj, s.localtax1_value, s.localtax2_assuj, s.localtax2_value, s.fk_prospectlevel, s.default_lang, s.logo, s.logo_squarred, s.fk_shipping_method, s.outstanding_limit, s.import_key, s.canvas, s.fk_incoterms, s.location_incoterms, s.order_min_amount, s.supplier_order_min_amount, s.fk_multicurrency, s.multicurrency_code, fj.libelle as forme_juridique, e.libelle as effectif, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, r.rowid as region_id, r.code_region as region_code, st.libelle as stcomm, st.picto as stcomm_picto, te.code as typent_code, i.libelle as label_incoterms, s.remise_client, s.remise_supplier FROM llxkr_societe as s LEFT JOIN llxkr_societe_extrafields as sef ON sef.fk_object=s.rowid LEFT JOIN llxkr_c_effectif as e ON s.fk_effectif = e.id LEFT JOIN llxkr_c_country as c ON s.fk_pays = c.rowid LEFT JOIN llxkr_c_stcomm as st ON s.fk_stcomm = st.id LEFT JOIN llxkr_c_forme_juridique as fj ON s.fk_forme_juridique = fj.code LEFT JOIN llxkr_c_departements as d ON s.fk_departement = d.rowid LEFT JOIN llxkr_c_regions as r ON d.fk_region = r.code_region  LEFT JOIN llxkr_c_typent as te ON s.fk_typent = te.id LEFT JOIN llxkr_c_incoterms as i ON s.fk_incoterms = i.rowid WHERE s.entity IN (1) AND s.rowid = 12
2026-05-25 11:28:58 DEBUG   197.219.82.26   2755062   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'societe' ORDER BY pos
2026-05-25 11:28:58 DEBUG   197.219.82.26   2755062   1358 sql=SELECT s.rowid, s.nom as name, s.name_alias, s.entity, s.ref_ext, s.address, s.datec as date_creation, s.prefix_comm, s.status, s.fk_warehouse, s.price_level, GREATEST(s.tms, sef.tms) as date_modification, s.fk_user_creat, s.fk_user_modif, s.phone, s.phone_mobile, s.fax, s.email, s.socialnetworks, s.url, s.zip, s.town, s.note_private, s.note_public, s.client, s.fournisseur, s.siren as idprof1, s.siret as idprof2, s.ape as idprof3, s.idprof4, s.idprof5, s.idprof6, s.capital, s.tva_intra, s.fk_typent as typent_id, s.fk_effectif as effectif_id, s.fk_forme_juridique as forme_juridique_code, s.birth, s.webservices_url, s.webservices_key, s.model_pdf, s.last_main_doc, s.accountancy_code_customer_general, s.code_compta, s.accountancy_code_supplier_general, s.code_compta_fournisseur, s.accountancy_code_buy, s.accountancy_code_sell, s.vat_reverse_charge as soc_vat_reverse_charge, s.code_client, s.code_fournisseur, s.parent, s.barcode, s.fk_departement as state_id, s.fk_pays as country_id, s.fk_stcomm, s.mode_reglement, s.cond_reglement, s.deposit_percent, s.transport_mode, s.fk_account, s.tva_assuj, s.mode_reglement_supplier, s.cond_reglement_supplier, s.transport_mode_supplier, s.localtax1_assuj, s.localtax1_value, s.localtax2_assuj, s.localtax2_value, s.fk_prospectlevel, s.default_lang, s.logo, s.logo_squarred, s.fk_shipping_method, s.outstanding_limit, s.import_key, s.canvas, s.fk_incoterms, s.location_incoterms, s.order_min_amount, s.supplier_order_min_amount, s.fk_multicurrency, s.multicurrency_code, fj.libelle as forme_juridique, e.libelle as effectif, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, r.rowid as region_id, r.code_region as region_code, st.libelle as stcomm, st.picto as stcomm_picto, te.code as typent_code, i.libelle as label_incoterms, s.remise_client, s.remise_supplier FROM llxkr_societe as s LEFT JOIN llxkr_societe_extrafields as sef ON sef.fk_object=s.rowid LEFT JOIN llxkr_c_effectif as e ON s.fk_effectif = e.id LEFT JOIN llxkr_c_country as c ON s.fk_pays = c.rowid LEFT JOIN llxkr_c_stcomm as st ON s.fk_stcomm = st.id LEFT JOIN llxkr_c_forme_juridique as fj ON s.fk_forme_juridique = fj.code LEFT JOIN llxkr_c_departements as d ON s.fk_departement = d.rowid LEFT JOIN llxkr_c_regions as r ON d.fk_region = r.code_region  LEFT JOIN llxkr_c_typent as te ON s.fk_typent = te.id LEFT JOIN llxkr_c_incoterms as i ON s.fk_incoterms = i.rowid WHERE s.entity IN (1) AND s.rowid = 12
2026-05-25 11:28:58 DEBUG   197.219.82.26   2755062   1358 useRevenueStamp
2026-05-25 11:28:58 DEBUG   197.219.82.26   2755062   1358 sql=SELECT COUNT(*) as nb FROM llxkr_c_revenuestamp as r, llxkr_c_country as c WHERE r.fk_pays = c.rowid AND c.code = 'MZ' AND r.active = 1
2026-05-25 11:28:58 DEBUG   197.219.82.26   2755062   1358 Facture::getSommePaiement
2026-05-25 11:28:58 DEBUG   197.219.82.26   2755062   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 566
2026-05-25 11:28:58 DEBUG   197.219.82.26   2755062   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-05-25 11:28:58 DEBUG   197.219.82.26   2755062   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 566 AND f.type IN (0,2,5)
2026-05-25 11:28:58 DEBUG   197.219.82.26   2755062   1358 DiscountAbsolute::getSumDepositsUsed
2026-05-25 11:28:58 DEBUG   197.219.82.26   2755062   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 566 AND f.type = 3
2026-05-25 11:28:58 DEBUG   197.219.82.26   2755062   1358 DiscountAbsolute::getAvailableDiscounts discount_type=0
2026-05-25 11:28:58 DEBUG   197.219.82.26   2755062   1358 sql=SELECT SUM(rc.amount_ttc) as amount, SUM(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc WHERE rc.entity = 1 AND rc.discount_type=0 AND (rc.fk_facture IS NULL AND rc.fk_facture_line IS NULL) AND rc.fk_soc = 12 AND (fk_facture_source IS NULL OR (description LIKE '(DEPOSIT)%' AND description NOT LIKE '(EXCESS RECEIVED)%'))
2026-05-25 11:28:58 DEBUG   197.219.82.26   2755062   1358 DiscountAbsolute::getAvailableDiscounts discount_type=0
2026-05-25 11:28:58 DEBUG   197.219.82.26   2755062   1358 sql=SELECT SUM(rc.amount_ttc) as amount, SUM(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc WHERE rc.entity = 1 AND rc.discount_type=0 AND (rc.fk_facture IS NULL AND rc.fk_facture_line IS NULL) AND rc.fk_soc = 12 AND (fk_facture_source IS NOT NULL AND (description NOT LIKE '(DEPOSIT)%' OR description LIKE '(EXCESS RECEIVED)%'))
2026-05-25 11:28:58 DEBUG   197.219.82.26   2755062   1358 sql=SELECT COUNT(f.rowid) as nb, SUM(f.total_ttc) as amount, SUM(f.multicurrency_total_ttc) as multicurrency_amount FROM llxkr_facture as f WHERE f.entity = 1 AND paye = 0 AND fk_statut = 1 AND f.type = 2 AND NOT EXISTS (SELECT rowid FROM llxkr_societe_remise_except as rc WHERE rc.discount_type = 0 AND rc.fk_facture = f.rowid AND rc.fk_soc = 12) AND f.fk_soc = 12
2026-05-25 11:28:58 DEBUG   197.219.82.26   2755062   1358 sql=SELECT u.rowid, u.lastname, u.firstname, u.employee, u.gender, u.civility as civility_code, u.birth, u.job, u.email, u.email_oauth2, u.personal_email, u.socialnetworks, u.signature, u.office_phone, u.office_fax, u.user_mobile, u.personal_mobile, u.address, u.zip, u.town, u.fk_state as state_id, u.fk_country as country_id, u.admin, u.login, u.note_private, u.note_public, u.pass, u.pass_crypted, u.pass_temp, u.api_key, u.fk_soc, u.fk_socpeople, u.fk_member, u.fk_user, u.ldap_sid, u.fk_user_expense_validator, u.fk_user_holiday_validator, fk_user_creat as user_creation_id, fk_user_modif as user_modification_id, u.statut as status, u.lang, u.entity, u.datec as datec, GREATEST(u.tms, uef.tms) as datem, u.datelastlogin as datel, u.datepreviouslogin as datep, u.flagdelsessionsbefore, u.iplastlogin, u.ippreviouslogin, u.datelastpassvalidation, u.datestartvalidity, u.dateendvalidity, u.photo as photo, u.openid as openid, u.accountancy_code_user_general, u.accountancy_code, u.thm, u.tjm, u.salary, u.salaryextra, u.weeklyhours, u.color, u.dateemployment, u.dateemploymentend, u.fk_warehouse, u.ref_ext, u.default_range, u.default_c_exp_tax_cat, u.national_registration_number, u.ref_employee, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, s.label as label_establishment, u.fk_establishment FROM llxkr_user as u LEFT JOIN llxkr_user_extrafields as uef ON uef.fk_object = u.rowid LEFT JOIN llxkr_c_country as c ON u.fk_country = c.rowid LEFT JOIN llxkr_c_departements as d ON u.fk_state = d.rowid LEFT JOIN llxkr_establishment as s ON u.fk_establishment = s.rowid WHERE u.rowid = 2 ORDER BY u.entity ASC
2026-05-25 11:28:58 DEBUG   197.219.82.26   2755062   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'user' ORDER BY pos
2026-05-25 11:28:58 DEBUG   197.219.82.26   2755062   1358 sql=SELECT rowid FROM llxkr_facture WHERE fk_facture_source = 566 AND type < 2 ORDER BY fk_statut DESC
2026-05-25 11:28:58 DEBUG   197.219.82.26   2755062   1358 Facture::liste_contact
2026-05-25 11:28:58 DEBUG   197.219.82.26   2755062   1358 sql=SELECT ec.rowid, ec.statut as statuslink, ec.fk_socpeople as id, ec.fk_c_type_contact, '-1' as socid, t.statut as statuscontact, t.login, t.photo, t.gender, t.fk_country as country_id, t.civility as civility, t.lastname as lastname, t.firstname, t.email, t.address, t.zip, t.town, tc.source, tc.element, tc.code, tc.libelle as type_label, co.label as country FROM llxkr_c_type_contact as tc, llxkr_element_contact as ec LEFT JOIN llxkr_user as t on ec.fk_socpeople = t.rowid LEFT JOIN llxkr_c_country as co ON co.rowid = t.fk_country WHERE ec.element_id = 566 AND ec.fk_c_type_contact = tc.rowid AND tc.element = 'facture' AND tc.source = 'internal' AND tc.active = 1 ORDER BY t.lastname ASC
2026-05-25 11:28:58 DEBUG   197.219.82.26   2755062   1358 Facture::liste_contact
2026-05-25 11:28:58 DEBUG   197.219.82.26   2755062   1358 sql=SELECT ec.rowid, ec.statut as statuslink, ec.fk_socpeople as id, ec.fk_c_type_contact, t.fk_soc as socid, t.statut as statuscontact, t.fk_pays as country_id, t.civility as civility, t.lastname as lastname, t.firstname, t.email, t.address, t.zip, t.town, tc.source, tc.element, tc.code, tc.libelle as type_label, co.label as country FROM llxkr_c_type_contact as tc, llxkr_element_contact as ec LEFT JOIN llxkr_socpeople as t on ec.fk_socpeople = t.rowid LEFT JOIN llxkr_c_country as co ON co.rowid = t.fk_pays WHERE ec.element_id = 566 AND ec.fk_c_type_contact = tc.rowid AND tc.element = 'facture' AND tc.source = 'external' AND tc.active = 1 ORDER BY t.lastname ASC
2026-05-25 11:28:58 INFO    197.219.82.26   2755062   1358 files.lib.php::dol_dir_list path=/home/joderbya/ssdatadir/facture/FA2603-0547 types=files recursive=0 filter="" excludefilter="(\\.meta|_preview.*\\.png)$"
2026-05-25 11:28:58 DEBUG   197.219.82.26   2755062   1358 sql=SELECT COUNT(rowid) as nb FROM llxkr_links WHERE objecttype = 'facture' AND objectid = 566 AND entity = 1
2026-05-25 11:28:58 DEBUG   197.219.82.26   2755062   1358 Facture::getSommePaiement
2026-05-25 11:28:58 DEBUG   197.219.82.26   2755062   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 566
2026-05-25 11:28:58 DEBUG   197.219.82.26   2755062   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-05-25 11:28:58 DEBUG   197.219.82.26   2755062   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 566 AND f.type IN (0,2,5)
2026-05-25 11:28:58 DEBUG   197.219.82.26   2755062   1358 DiscountAbsolute::getSumDepositsUsed
2026-05-25 11:28:58 DEBUG   197.219.82.26   2755062   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 566 AND f.type = 3
2026-05-25 11:28:58 DEBUG   197.219.82.26   2755062   1358 sql=SELECT MAX(te.ref) FROM llxkr_facture as te, llxkr_societe as s LEFT JOIN llxkr_societe_commerciaux as sc ON s.rowid = sc.fk_soc WHERE te.ref < 'FA2603-0547' AND sc.fk_user = 2 AND te.fk_soc = s.rowid AND te.entity IN (1)
2026-05-25 11:28:58 DEBUG   197.219.82.26   2755062   1358 sql=SELECT MIN(te.ref) FROM llxkr_facture as te, llxkr_societe as s LEFT JOIN llxkr_societe_commerciaux as sc ON s.rowid = sc.fk_soc WHERE te.ref > 'FA2603-0547' AND (sc.fk_user = 2) AND te.fk_soc = s.rowid AND te.entity IN (1)
2026-05-25 11:28:58 DEBUG   197.219.82.26   2755062   1358 sql=SELECT rowid FROM llxkr_facture WHERE fk_facture_source = 566 AND type = 2
2026-05-25 11:28:58 DEBUG   197.219.82.26   2755062   1358 sql=SELECT rowid, code, label FROM llxkr_c_input_reason WHERE active > 0
2026-05-25 11:28:58 DEBUG   197.219.82.26   2755062   1358 Form::load_cache_conditions_paiements
2026-05-25 11:28:58 DEBUG   197.219.82.26   2755062   1358 sql=SELECT rowid, code, libelle as label, deposit_percent, entity FROM llxkr_c_payment_term WHERE entity IN (1) AND active > 0 ORDER BY sortorder
2026-05-25 11:28:58 DEBUG   197.219.82.26   2755062   1358 Form::load_cache_types_paiements
2026-05-25 11:28:58 DEBUG   197.219.82.26   2755062   1358 sql=SELECT id, code, libelle as label, type, entity, active FROM llxkr_c_paiement WHERE entity IN (1)
2026-05-25 11:28:58 DEBUG   197.219.82.26   2755062   1358 Translate::getLabelFromKey
2026-05-25 11:28:58 DEBUG   197.219.82.26   2755062   1358 sql=SELECT libelle as label FROM llxkr_c_paiement WHERE code = 'LCR' AND entity IN (1)
2026-05-25 11:28:58 DEBUG   197.219.82.26   2755062   1358 Translate::getLabelFromKey
2026-05-25 11:28:58 DEBUG   197.219.82.26   2755062   1358 sql=SELECT libelle as label FROM llxkr_c_paiement WHERE code = 'KLA' AND entity IN (1)
2026-05-25 11:28:58 DEBUG   197.219.82.26   2755062   1358 Translate::getLabelFromKey
2026-05-25 11:28:58 DEBUG   197.219.82.26   2755062   1358 sql=SELECT libelle as label FROM llxkr_c_paiement WHERE code = 'SOF' AND entity IN (1)
2026-05-25 11:28:58 DEBUG   197.219.82.26   2755062   1358 Translate::getLabelFromKey
2026-05-25 11:28:58 DEBUG   197.219.82.26   2755062   1358 sql=SELECT libelle as label FROM llxkr_c_paiement WHERE code = 'BANCON' AND entity IN (1)
2026-05-25 11:28:58 DEBUG   197.219.82.26   2755062   1358 Translate::getLabelFromKey
2026-05-25 11:28:58 DEBUG   197.219.82.26   2755062   1358 sql=SELECT libelle as label FROM llxkr_c_paiement WHERE code = 'IDE' AND entity IN (1)
2026-05-25 11:28:58 DEBUG   197.219.82.26   2755062   1358 Translate::getLabelFromKey
2026-05-25 11:28:58 DEBUG   197.219.82.26   2755062   1358 sql=SELECT libelle as label FROM llxkr_c_paiement WHERE code = 'GIR' AND entity IN (1)
2026-05-25 11:28:58 DEBUG   197.219.82.26   2755062   1358 Account::fetch
2026-05-25 11:28:58 DEBUG   197.219.82.26   2755062   1358 sql=SELECT ba.rowid, ba.ref, ba.label, ba.bank, ba.number, ba.courant as type, ba.clos as status, ba.rappro, ba.url, ba.code_banque, ba.code_guichet, ba.cle_rib, ba.bic, ba.iban_prefix as iban, ba.domiciliation as address, ba.pti_in_ctti, ba.proprio as owner_name, ba.owner_address, ba.owner_zip, ba.owner_town, ba.owner_country_id, ba.state_id, ba.fk_pays as country_id, ba.account_number, ba.fk_accountancy_journal, ba.currency_code, ba.min_allowed, ba.min_desired, ba.comment, ba.datec as date_creation, ba.tms as date_modification, ba.ics, ba.ics_transfer, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, aj.code as accountancy_journal FROM llxkr_bank_account as ba LEFT JOIN llxkr_c_country as c ON ba.fk_pays = c.rowid LEFT JOIN llxkr_c_departements as d ON ba.state_id = d.rowid LEFT JOIN llxkr_accounting_journal as aj ON aj.rowid=ba.fk_accountancy_journal WHERE ba.entity IN (1) AND ba.rowid = 1
2026-05-25 11:28:58 DEBUG   197.219.82.26   2755062   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'bank_account' ORDER BY pos
2026-05-25 11:28:58 DEBUG   197.219.82.26   2755062   1358 Translate::loadCacheCurrencies
2026-05-25 11:28:58 DEBUG   197.219.82.26   2755062   1358 sql=SELECT code_iso, label, unicode FROM llxkr_c_currencies WHERE active = 1 AND code_iso = 'MZN'
2026-05-25 11:28:58 DEBUG   197.219.82.26   2755062   1358 sql=SELECT p.datep as dp, p.ref, p.num_paiement as num_payment, p.rowid, p.fk_bank, c.code as payment_code, c.libelle as payment_label, pf.amount, ba.rowid as baid, ba.ref as baref, ba.label, ba.number as banumber, ba.account_number, ba.fk_accountancy_journal, ba.currency_code as bacurrency_code FROM llxkr_paiement_facture as pf, llxkr_paiement as p LEFT JOIN llxkr_c_paiement as c ON p.fk_paiement = c.id LEFT JOIN llxkr_bank as b ON p.fk_bank = b.rowid LEFT JOIN llxkr_bank_account as ba ON b.fk_account = ba.rowid WHERE pf.fk_facture = 566 AND pf.fk_paiement = p.rowid AND p.entity IN (1) ORDER BY p.datep, p.tms
2026-05-25 11:28:58 DEBUG   197.219.82.26   2755062   1358 sql=SELECT re.rowid, re.amount_ht, re.amount_tva, re.amount_ttc, re.description, re.fk_facture_source FROM llxkr_societe_remise_except as re WHERE fk_facture = 566
2026-05-25 11:28:58 DEBUG   197.219.82.26   2755062   1358 Facture::fetch_lines
2026-05-25 11:28:58 DEBUG   197.219.82.26   2755062   1358 sql=SELECT l.rowid, l.fk_facture, l.fk_product, l.fk_parent_line, l.label as custom_label, l.description, l.product_type, l.price, l.qty, l.vat_src_code, l.tva_tx, l.localtax1_tx, l.localtax2_tx, l.localtax1_type, l.localtax2_type, l.remise_percent, l.fk_remise_except, l.subprice, l.ref_ext, l.situation_percent, l.fk_prev_id, l.rang, l.special_code, l.batch, l.fk_warehouse, l.date_start as date_start, l.date_end as date_end, l.info_bits, l.total_ht, l.total_tva, l.total_localtax1, l.total_localtax2, l.total_ttc, l.fk_code_ventilation, l.fk_product_fournisseur_price as fk_fournprice, l.buy_price_ht as pa_ht, l.fk_unit, l.extraparams, l.fk_multicurrency, l.multicurrency_code, l.multicurrency_subprice, l.multicurrency_total_ht, l.multicurrency_total_tva, l.multicurrency_total_ttc, p.ref as product_ref, p.fk_product_type as fk_product_type, p.label as product_label, p.description as product_desc, p.barcode as product_barcode FROM llxkr_facturedet as l LEFT JOIN llxkr_product as p ON l.fk_product = p.rowid WHERE l.fk_facture = 566 ORDER BY l.rang, l.rowid
2026-05-25 11:28:58 DEBUG   197.219.82.26   2755062   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'facturedet' ORDER BY pos
2026-05-25 11:28:58 DEBUG   197.219.82.26   2755062   1358 sql=SELECT COUNT(ab.rowid) as nb FROM llxkr_accounting_bookkeeping as ab WHERE ab.doc_type = 'customer_invoice' AND ab.fk_doc = 566
2026-05-25 11:28:58 DEBUG   197.219.82.26   2755062   1358 DiscountAbsolute::fetch
2026-05-25 11:28:58 DEBUG   197.219.82.26   2755062   1358 sql=SELECT sr.rowid, sr.fk_soc, sr.discount_type, sr.fk_user, sr.amount_ht, sr.amount_tva, sr.amount_ttc, sr.tva_tx, sr.vat_src_code, sr.multicurrency_amount_ht, sr.multicurrency_amount_tva, sr.multicurrency_amount_ttc, sr.fk_facture_line, sr.fk_facture, sr.fk_facture_source, sr.fk_invoice_supplier_line, sr.fk_invoice_supplier, sr.fk_invoice_supplier_source, sr.description, sr.datec, f.ref as ref_facture_source, f.type as type_facture_source, fsup.ref as ref_invoice_supplier_source, fsup.type as type_invoice_supplier_source FROM llxkr_societe_remise_except as sr LEFT JOIN llxkr_facture as f ON sr.fk_facture_source = f.rowid LEFT JOIN llxkr_facture_fourn as fsup ON sr.fk_invoice_supplier_source = fsup.rowid WHERE sr.entity IN (1) AND sr.fk_facture_source = 566
2026-05-25 11:28:58 DEBUG   197.219.82.26   2755062   1358 sql=SELECT COUNT(ab.rowid) as nb FROM llxkr_accounting_bookkeeping as ab WHERE ab.doc_type = 'customer_invoice' AND ab.fk_doc = 566
2026-05-25 11:28:58 DEBUG   197.219.82.26   2755062   1358 Call getNextNumRef with FACTURE_ADDON = mod_facture_terre, thirdparty=ADITYA BIRLA GLOBAL TRADING ( MOZAMBIQUE), Lda, type=, mode=last
2026-05-25 11:28:58 DEBUG   197.219.82.26   2755062   1358 mod_facture_terre::getNextValue mode=last
2026-05-25 11:28:58 DEBUG   197.219.82.26   2755062   1358 sql=SELECT MAX(CAST(SUBSTRING(ref FROM 8) AS SIGNED)) as max FROM llxkr_facture WHERE ref LIKE 'FA____-%' AND entity IN (1)
2026-05-25 11:28:58 DEBUG   197.219.82.26   2755062   1358 sql=SELECT ref as ref FROM llxkr_facture WHERE ref LIKE 'FA____-0559' AND entity IN (1) ORDER BY ref DESC
2026-05-25 11:28:58 INFO    197.219.82.26   2755062   1358 files.lib.php::dol_dir_list path=/home/joderbya/ssdatadir/facture/FA2603-0547 types=files recursive=0 filter="" excludefilter="(\\.meta|_preview.*.*\\.png)$"
2026-05-25 11:28:58 DEBUG   197.219.82.26   2755062   1358 /core/lib/function2.lib.php::getListOfModels
2026-05-25 11:28:58 DEBUG   197.219.82.26   2755062   1358 sql=SELECT nom as id, nom as doc_template_name, libelle as label, description as description FROM llxkr_document_model WHERE type = 'invoice' AND entity IN (0,1) ORDER BY description DESC
2026-05-25 11:28:58 DEBUG   197.219.82.26   2755062   1358 Link::fetchAll
2026-05-25 11:28:58 DEBUG   197.219.82.26   2755062   1358 sql=SELECT rowid, entity, datea, url, label, objecttype, objectid, share,share_pass  FROM llxkr_links WHERE objecttype = 'facture' AND objectid = 566 AND entity = 1
2026-05-25 11:28:58 DEBUG   197.219.82.26   2755062   1358 Link::fetchAll num=0
2026-05-25 11:28:58 DEBUG   197.219.82.26   2755062   1358 sql=SELECT rowid, label, entity, filename, filepath, fullpath_orig, keywords, cover, gen_or_uploaded, extraparams, date_c, tms as date_m, fk_user_c, fk_user_m, acl, position, share FROM llxkr_ecm_files WHERE entity = 1 AND filepath = 'facture/FA2603-0547'
2026-05-25 11:28:58 DEBUG   197.219.82.26   2755062   1358 Facture::fetchObjectLink
2026-05-25 11:28:58 DEBUG   197.219.82.26   2755062   1358 sql=SELECT rowid, fk_source, sourcetype, fk_target, targettype FROM llxkr_element_element WHERE (fk_source = 566 AND sourcetype = 'facture') OR (fk_target = 566 AND targettype = 'facture') ORDER BY sourcetype
2026-05-25 11:28:58 DEBUG   197.219.82.26   2755062   1358 sql=SELECT s.rowid as socid, s.nom as name, s.client, t.rowid, t.ref, t.ref_client, t.total_ht FROM llxkr_societe as s, llxkr_commande as t WHERE t.fk_soc = s.rowid AND t.fk_soc IN (12) AND t.entity IN (1)
2026-05-25 11:28:58 DEBUG   197.219.82.26   2755062   1358 sql=SELECT s.rowid as socid, s.nom as name, s.client, t.rowid, t.titre as ref, t.total_ht FROM llxkr_societe as s, llxkr_facture_rec as t WHERE t.fk_soc = s.rowid AND t.fk_soc IN (12) AND t.entity IN (1)
2026-05-25 11:28:58 DEBUG   197.219.82.26   2755062   1358 ActionComm::getActions
2026-05-25 11:28:58 DEBUG   197.219.82.26   2755062   1358 sql=SELECT a.id FROM llxkr_actioncomm as a WHERE a.entity IN (1) AND a.fk_element = 566 AND a.elementtype = 'invoice' ORDER BY a.datep DESC, a.id DESC LIMIT 11
2026-05-25 11:28:58 INFO    197.219.82.26   2755062   1358 --- End access to /nacala/compta/facture/card.php
2026-05-25 11:28:58 DEBUG   197.219.82.26   2755085   1358 - This is an already logged session. _SESSION['dol_login']=imartinho _SESSION['dol_entity']=1
2026-05-25 11:28:58 DEBUG   197.219.82.26   2755085   1358 sql=SELECT u.rowid, u.lastname, u.firstname, u.employee, u.gender, u.civility as civility_code, u.birth, u.job, u.email, u.email_oauth2, u.personal_email, u.socialnetworks, u.signature, u.office_phone, u.office_fax, u.user_mobile, u.personal_mobile, u.address, u.zip, u.town, u.fk_state as state_id, u.fk_country as country_id, u.admin, u.login, u.note_private, u.note_public, u.pass, u.pass_crypted, u.pass_temp, u.api_key, u.fk_soc, u.fk_socpeople, u.fk_member, u.fk_user, u.ldap_sid, u.fk_user_expense_validator, u.fk_user_holiday_validator, fk_user_creat as user_creation_id, fk_user_modif as user_modification_id, u.statut as status, u.lang, u.entity, u.datec as datec, GREATEST(u.tms, uef.tms) as datem, u.datelastlogin as datel, u.datepreviouslogin as datep, u.flagdelsessionsbefore, u.iplastlogin, u.ippreviouslogin, u.datelastpassvalidation, u.datestartvalidity, u.dateendvalidity, u.photo as photo, u.openid as openid, u.accountancy_code_user_general, u.accountancy_code, u.thm, u.tjm, u.salary, u.salaryextra, u.weeklyhours, u.color, u.dateemployment, u.dateemploymentend, u.fk_warehouse, u.ref_ext, u.default_range, u.default_c_exp_tax_cat, u.national_registration_number, u.ref_employee, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, s.label as label_establishment, u.fk_establishment FROM llxkr_user as u LEFT JOIN llxkr_user_extrafields as uef ON uef.fk_object = u.rowid LEFT JOIN llxkr_c_country as c ON u.fk_country = c.rowid LEFT JOIN llxkr_c_departements as d ON u.fk_state = d.rowid LEFT JOIN llxkr_establishment as s ON u.fk_establishment = s.rowid WHERE u.entity IN (0, 1) AND u.login = 'imartinho' ORDER BY u.entity ASC
2026-05-25 11:28:58 DEBUG   197.219.82.26   2755085   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'user' ORDER BY pos
2026-05-25 11:28:58 DEBUG   197.219.82.26   2755085   1358 sql=SELECT param, value FROM llxkr_user_param WHERE fk_user = 2 AND entity = 1
2026-05-25 11:28:58 DEBUG   197.219.82.26   2755085   1358 sql=SELECT DISTINCT r.module, r.perms, r.subperms FROM llxkr_user_rights as ur, llxkr_rights_def as r WHERE r.id = ur.fk_id AND r.entity = 1 AND ur.entity = 1 AND ur.fk_user = 2 AND r.perms IS NOT NULL AND r.perms NOT LIKE '%_advance'
2026-05-25 11:28:58 DEBUG   197.219.82.26   2755085   1358 sql=SELECT DISTINCT r.module, r.perms, r.subperms, r.entity FROM llxkr_usergroup_rights as gr, llxkr_usergroup_user as gu, llxkr_rights_def as r WHERE r.id = gr.fk_id AND gr.entity = 1 AND gu.entity IN (0,1) AND r.entity = 1 AND gr.fk_usergroup = gu.fk_usergroup AND gu.fk_user = 2 AND r.perms IS NOT NULL AND r.perms NOT LIKE '%_advance'
2026-05-25 11:28:58 NOTICE  197.219.82.26   2755085   1358 --- Access to GET /nacala/viewimage.php - action=, massaction= NOTOKENRENEWAL=1
2026-05-25 11:28:58 INFO    197.219.82.26   2755085   1358 dol_check_secure_access_document modulepart=apercufacture original_file=FA2603-0547/FA2603-0547.pdf_preview.png entity=1
2026-05-25 11:28:58 INFO    197.219.82.26   2755085   1358 viewimage.php return file /home/joderbya/ssdatadir/facture/FA2603-0547/FA2603-0547.pdf_preview.png filename=FA2603-0547.pdf_preview.png content-type=image/png
2026-05-25 11:28:58 INFO    197.219.82.26   2755085   1358 --- End access to /nacala/viewimage.php
2026-05-25 11:29:00 DEBUG   197.219.82.26   2755147   1358 - This is an already logged session. _SESSION['dol_login']=imartinho _SESSION['dol_entity']=1
2026-05-25 11:29:00 DEBUG   197.219.82.26   2755147   1358 sql=SELECT u.rowid, u.lastname, u.firstname, u.employee, u.gender, u.civility as civility_code, u.birth, u.job, u.email, u.email_oauth2, u.personal_email, u.socialnetworks, u.signature, u.office_phone, u.office_fax, u.user_mobile, u.personal_mobile, u.address, u.zip, u.town, u.fk_state as state_id, u.fk_country as country_id, u.admin, u.login, u.note_private, u.note_public, u.pass, u.pass_crypted, u.pass_temp, u.api_key, u.fk_soc, u.fk_socpeople, u.fk_member, u.fk_user, u.ldap_sid, u.fk_user_expense_validator, u.fk_user_holiday_validator, fk_user_creat as user_creation_id, fk_user_modif as user_modification_id, u.statut as status, u.lang, u.entity, u.datec as datec, GREATEST(u.tms, uef.tms) as datem, u.datelastlogin as datel, u.datepreviouslogin as datep, u.flagdelsessionsbefore, u.iplastlogin, u.ippreviouslogin, u.datelastpassvalidation, u.datestartvalidity, u.dateendvalidity, u.photo as photo, u.openid as openid, u.accountancy_code_user_general, u.accountancy_code, u.thm, u.tjm, u.salary, u.salaryextra, u.weeklyhours, u.color, u.dateemployment, u.dateemploymentend, u.fk_warehouse, u.ref_ext, u.default_range, u.default_c_exp_tax_cat, u.national_registration_number, u.ref_employee, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, s.label as label_establishment, u.fk_establishment FROM llxkr_user as u LEFT JOIN llxkr_user_extrafields as uef ON uef.fk_object = u.rowid LEFT JOIN llxkr_c_country as c ON u.fk_country = c.rowid LEFT JOIN llxkr_c_departements as d ON u.fk_state = d.rowid LEFT JOIN llxkr_establishment as s ON u.fk_establishment = s.rowid WHERE u.entity IN (0, 1) AND u.login = 'imartinho' ORDER BY u.entity ASC
2026-05-25 11:29:00 DEBUG   197.219.82.26   2755147   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'user' ORDER BY pos
2026-05-25 11:29:00 DEBUG   197.219.82.26   2755147   1358 sql=SELECT param, value FROM llxkr_user_param WHERE fk_user = 2 AND entity = 1
2026-05-25 11:29:00 DEBUG   197.219.82.26   2755147   1358 sql=SELECT DISTINCT r.module, r.perms, r.subperms FROM llxkr_user_rights as ur, llxkr_rights_def as r WHERE r.id = ur.fk_id AND r.entity = 1 AND ur.entity = 1 AND ur.fk_user = 2 AND r.perms IS NOT NULL AND r.perms NOT LIKE '%_advance'
2026-05-25 11:29:00 DEBUG   197.219.82.26   2755147   1358 sql=SELECT DISTINCT r.module, r.perms, r.subperms, r.entity FROM llxkr_usergroup_rights as gr, llxkr_usergroup_user as gu, llxkr_rights_def as r WHERE r.id = gr.fk_id AND gr.entity = 1 AND gu.entity IN (0,1) AND r.entity = 1 AND gr.fk_usergroup = gu.fk_usergroup AND gu.fk_user = 2 AND r.perms IS NOT NULL AND r.perms NOT LIKE '%_advance'
2026-05-25 11:29:00 NOTICE  197.219.82.26   2755147   1358 --- Access to GET /nacala/document.php - action=, massaction= NOTOKENRENEWAL=1
2026-05-25 11:29:00 INFO    197.219.82.26   2755147   1358 dol_check_secure_access_document modulepart=invoice original_file=FA2603-0547/FA2603-0547.pdf entity=1
2026-05-25 11:29:00 INFO    197.219.82.26   2755147   1358 document.php download /home/joderbya/ssdatadir/facture/FA2603-0547/FA2603-0547.pdf filename=FA2603-0547.pdf content-type=application/pdf
2026-05-25 11:29:00 INFO    197.219.82.26   2755147   1358 --- End access to /nacala/document.php
2026-05-25 11:29:02 DEBUG   197.219.82.26   2755248   1358 - This is an already logged session. _SESSION['dol_login']=imartinho _SESSION['dol_entity']=1
2026-05-25 11:29:02 DEBUG   197.219.82.26   2755248   1358 sql=SELECT u.rowid, u.lastname, u.firstname, u.employee, u.gender, u.civility as civility_code, u.birth, u.job, u.email, u.email_oauth2, u.personal_email, u.socialnetworks, u.signature, u.office_phone, u.office_fax, u.user_mobile, u.personal_mobile, u.address, u.zip, u.town, u.fk_state as state_id, u.fk_country as country_id, u.admin, u.login, u.note_private, u.note_public, u.pass, u.pass_crypted, u.pass_temp, u.api_key, u.fk_soc, u.fk_socpeople, u.fk_member, u.fk_user, u.ldap_sid, u.fk_user_expense_validator, u.fk_user_holiday_validator, fk_user_creat as user_creation_id, fk_user_modif as user_modification_id, u.statut as status, u.lang, u.entity, u.datec as datec, GREATEST(u.tms, uef.tms) as datem, u.datelastlogin as datel, u.datepreviouslogin as datep, u.flagdelsessionsbefore, u.iplastlogin, u.ippreviouslogin, u.datelastpassvalidation, u.datestartvalidity, u.dateendvalidity, u.photo as photo, u.openid as openid, u.accountancy_code_user_general, u.accountancy_code, u.thm, u.tjm, u.salary, u.salaryextra, u.weeklyhours, u.color, u.dateemployment, u.dateemploymentend, u.fk_warehouse, u.ref_ext, u.default_range, u.default_c_exp_tax_cat, u.national_registration_number, u.ref_employee, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, s.label as label_establishment, u.fk_establishment FROM llxkr_user as u LEFT JOIN llxkr_user_extrafields as uef ON uef.fk_object = u.rowid LEFT JOIN llxkr_c_country as c ON u.fk_country = c.rowid LEFT JOIN llxkr_c_departements as d ON u.fk_state = d.rowid LEFT JOIN llxkr_establishment as s ON u.fk_establishment = s.rowid WHERE u.entity IN (0, 1) AND u.login = 'imartinho' ORDER BY u.entity ASC
2026-05-25 11:29:02 DEBUG   197.219.82.26   2755248   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'user' ORDER BY pos
2026-05-25 11:29:02 DEBUG   197.219.82.26   2755248   1358 sql=SELECT param, value FROM llxkr_user_param WHERE fk_user = 2 AND entity = 1
2026-05-25 11:29:02 DEBUG   197.219.82.26   2755248   1358 sql=SELECT DISTINCT r.module, r.perms, r.subperms FROM llxkr_user_rights as ur, llxkr_rights_def as r WHERE r.id = ur.fk_id AND r.entity = 1 AND ur.entity = 1 AND ur.fk_user = 2 AND r.perms IS NOT NULL AND r.perms NOT LIKE '%_advance'
2026-05-25 11:29:02 DEBUG   197.219.82.26   2755248   1358 sql=SELECT DISTINCT r.module, r.perms, r.subperms, r.entity FROM llxkr_usergroup_rights as gr, llxkr_usergroup_user as gu, llxkr_rights_def as r WHERE r.id = gr.fk_id AND gr.entity = 1 AND gu.entity IN (0,1) AND r.entity = 1 AND gr.fk_usergroup = gu.fk_usergroup AND gu.fk_user = 2 AND r.perms IS NOT NULL AND r.perms NOT LIKE '%_advance'
2026-05-25 11:29:02 NOTICE  197.219.82.26   2755248   1358 --- Access to GET /nacala/compta/facture/card.php - action=, massaction=
2026-05-25 11:29:02 DEBUG   197.219.82.26   2755248   1358 sql=SELECT m.rowid, m.type, m.module, m.fk_menu, m.fk_mainmenu, m.fk_leftmenu, m.url, m.titre, m.prefix, m.langs, m.perms, m.enabled, m.target, m.mainmenu, m.leftmenu, m.position, m.showtopmenuinframe FROM llxkr_menu as m WHERE m.entity IN (0,1) AND m.menu_handler IN ('eldy','all') AND m.usertype IN (0,2) ORDER BY m.type DESC, m.position, m.rowid
2026-05-25 11:29:02 DEBUG   197.219.82.26   2755248   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'facture' ORDER BY pos
2026-05-25 11:29:02 DEBUG   197.219.82.26   2755248   1358 Facture::fetch
2026-05-25 11:29:02 DEBUG   197.219.82.26   2755248   1358 sql=SELECT f.rowid, f.entity, f.ref, f.ref_client, f.ref_ext, f.type, f.subtype, f.fk_soc, f.total_tva, f.localtax1, f.localtax2, f.total_ht, f.total_ttc, f.revenuestamp, f.datef as df, f.date_pointoftax, f.date_lim_reglement as dlr, f.datec as datec, f.date_valid as datev, f.tms as datem, f.note_private, f.note_public, f.fk_statut as status, f.paye, f.close_code, f.close_note, f.fk_user_author, f.fk_user_valid, f.fk_user_modif, f.model_pdf, f.last_main_doc, f.fk_input_reason, f.fk_facture_source, f.fk_fac_rec_source, f.fk_mode_reglement, f.fk_cond_reglement, f.fk_projet as fk_project, f.extraparams, f.situation_cycle_ref, f.situation_counter, f.situation_final, f.fk_account, f.fk_multicurrency, f.multicurrency_code, f.multicurrency_tx, f.multicurrency_total_ht, f.multicurrency_total_tva, f.multicurrency_total_ttc, p.code as mode_reglement_code, p.libelle as mode_reglement_libelle, c.code as cond_reglement_code, c.libelle as cond_reglement_libelle, c.libelle_facture as cond_reglement_libelle_doc, f.fk_incoterms, f.location_incoterms, f.module_source, f.pos_source, f.pos_print_counter, f.email_sent_counter, i.libelle as label_incoterms, f.retained_warranty as retained_warranty, f.retained_warranty_date_limit as retained_warranty_date_limit, f.retained_warranty_fk_cond_reglement as retained_warranty_fk_cond_reglement, f.payment_reference, f.dispute_status FROM llxkr_facture as f LEFT JOIN llxkr_c_payment_term as c ON f.fk_cond_reglement = c.rowid LEFT JOIN llxkr_c_paiement as p ON f.fk_mode_reglement = p.id LEFT JOIN llxkr_c_input_reason as dr ON dr.rowid = f.fk_input_reason LEFT JOIN llxkr_c_incoterms as i ON f.fk_incoterms = i.rowid WHERE f.entity IN (1) AND f.ref = 'FA2603-0548'
2026-05-25 11:29:02 DEBUG   197.219.82.26   2755248   1358 Facture::fetch_lines
2026-05-25 11:29:02 DEBUG   197.219.82.26   2755248   1358 sql=SELECT l.rowid, l.fk_facture, l.fk_product, l.fk_parent_line, l.label as custom_label, l.description, l.product_type, l.price, l.qty, l.vat_src_code, l.tva_tx, l.localtax1_tx, l.localtax2_tx, l.localtax1_type, l.localtax2_type, l.remise_percent, l.fk_remise_except, l.subprice, l.ref_ext, l.situation_percent, l.fk_prev_id, l.rang, l.special_code, l.batch, l.fk_warehouse, l.date_start as date_start, l.date_end as date_end, l.info_bits, l.total_ht, l.total_tva, l.total_localtax1, l.total_localtax2, l.total_ttc, l.fk_code_ventilation, l.fk_product_fournisseur_price as fk_fournprice, l.buy_price_ht as pa_ht, l.fk_unit, l.extraparams, l.fk_multicurrency, l.multicurrency_code, l.multicurrency_subprice, l.multicurrency_total_ht, l.multicurrency_total_tva, l.multicurrency_total_ttc, p.ref as product_ref, p.fk_product_type as fk_product_type, p.label as product_label, p.description as product_desc, p.barcode as product_barcode FROM llxkr_facturedet as l LEFT JOIN llxkr_product as p ON l.fk_product = p.rowid WHERE l.fk_facture = 567 ORDER BY l.rang, l.rowid
2026-05-25 11:29:02 DEBUG   197.219.82.26   2755248   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'facturedet' ORDER BY pos
2026-05-25 11:29:02 DEBUG   197.219.82.26   2755248   1358 sql=SELECT COUNT(sc.fk_soc) as nb FROM llxkr_facture as dbt, llxkr_societe_commerciaux as sc WHERE dbt.rowid IN (567) AND dbt.entity IN (1) AND sc.fk_soc = dbt.fk_soc AND (sc.fk_user = 2)
2026-05-25 11:29:02 DEBUG   197.219.82.26   2755248   1358 security.lib.php::checkUserAccessToObject::return True
2026-05-25 11:29:02 DEBUG   197.219.82.26   2755248   1358 sql=SELECT t.localtax1, t.localtax2 FROM llxkr_c_tva as t, llxkr_c_country as c WHERE t.fk_pays = c.rowid AND c.code = 'MZ' AND t.active = 1 AND t.entity IN (1) AND t.localtax1_type <> '0'
2026-05-25 11:29:02 DEBUG   197.219.82.26   2755248   1358 sql=SELECT t.localtax1, t.localtax2 FROM llxkr_c_tva as t, llxkr_c_country as c WHERE t.fk_pays = c.rowid AND c.code = 'MZ' AND t.active = 1 AND t.entity IN (1) AND t.localtax2_type <> '0'
2026-05-25 11:29:02 DEBUG   197.219.82.26   2755248   1358 sql=SELECT s.rowid, s.nom as name, s.name_alias, s.entity, s.ref_ext, s.address, s.datec as date_creation, s.prefix_comm, s.status, s.fk_warehouse, s.price_level, GREATEST(s.tms, sef.tms) as date_modification, s.fk_user_creat, s.fk_user_modif, s.phone, s.phone_mobile, s.fax, s.email, s.socialnetworks, s.url, s.zip, s.town, s.note_private, s.note_public, s.client, s.fournisseur, s.siren as idprof1, s.siret as idprof2, s.ape as idprof3, s.idprof4, s.idprof5, s.idprof6, s.capital, s.tva_intra, s.fk_typent as typent_id, s.fk_effectif as effectif_id, s.fk_forme_juridique as forme_juridique_code, s.birth, s.webservices_url, s.webservices_key, s.model_pdf, s.last_main_doc, s.accountancy_code_customer_general, s.code_compta, s.accountancy_code_supplier_general, s.code_compta_fournisseur, s.accountancy_code_buy, s.accountancy_code_sell, s.vat_reverse_charge as soc_vat_reverse_charge, s.code_client, s.code_fournisseur, s.parent, s.barcode, s.fk_departement as state_id, s.fk_pays as country_id, s.fk_stcomm, s.mode_reglement, s.cond_reglement, s.deposit_percent, s.transport_mode, s.fk_account, s.tva_assuj, s.mode_reglement_supplier, s.cond_reglement_supplier, s.transport_mode_supplier, s.localtax1_assuj, s.localtax1_value, s.localtax2_assuj, s.localtax2_value, s.fk_prospectlevel, s.default_lang, s.logo, s.logo_squarred, s.fk_shipping_method, s.outstanding_limit, s.import_key, s.canvas, s.fk_incoterms, s.location_incoterms, s.order_min_amount, s.supplier_order_min_amount, s.fk_multicurrency, s.multicurrency_code, fj.libelle as forme_juridique, e.libelle as effectif, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, r.rowid as region_id, r.code_region as region_code, st.libelle as stcomm, st.picto as stcomm_picto, te.code as typent_code, i.libelle as label_incoterms, s.remise_client, s.remise_supplier FROM llxkr_societe as s LEFT JOIN llxkr_societe_extrafields as sef ON sef.fk_object=s.rowid LEFT JOIN llxkr_c_effectif as e ON s.fk_effectif = e.id LEFT JOIN llxkr_c_country as c ON s.fk_pays = c.rowid LEFT JOIN llxkr_c_stcomm as st ON s.fk_stcomm = st.id LEFT JOIN llxkr_c_forme_juridique as fj ON s.fk_forme_juridique = fj.code LEFT JOIN llxkr_c_departements as d ON s.fk_departement = d.rowid LEFT JOIN llxkr_c_regions as r ON d.fk_region = r.code_region  LEFT JOIN llxkr_c_typent as te ON s.fk_typent = te.id LEFT JOIN llxkr_c_incoterms as i ON s.fk_incoterms = i.rowid WHERE s.entity IN (1) AND s.rowid = 8
2026-05-25 11:29:02 DEBUG   197.219.82.26   2755248   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'societe' ORDER BY pos
2026-05-25 11:29:02 DEBUG   197.219.82.26   2755248   1358 sql=SELECT s.rowid, s.nom as name, s.name_alias, s.entity, s.ref_ext, s.address, s.datec as date_creation, s.prefix_comm, s.status, s.fk_warehouse, s.price_level, GREATEST(s.tms, sef.tms) as date_modification, s.fk_user_creat, s.fk_user_modif, s.phone, s.phone_mobile, s.fax, s.email, s.socialnetworks, s.url, s.zip, s.town, s.note_private, s.note_public, s.client, s.fournisseur, s.siren as idprof1, s.siret as idprof2, s.ape as idprof3, s.idprof4, s.idprof5, s.idprof6, s.capital, s.tva_intra, s.fk_typent as typent_id, s.fk_effectif as effectif_id, s.fk_forme_juridique as forme_juridique_code, s.birth, s.webservices_url, s.webservices_key, s.model_pdf, s.last_main_doc, s.accountancy_code_customer_general, s.code_compta, s.accountancy_code_supplier_general, s.code_compta_fournisseur, s.accountancy_code_buy, s.accountancy_code_sell, s.vat_reverse_charge as soc_vat_reverse_charge, s.code_client, s.code_fournisseur, s.parent, s.barcode, s.fk_departement as state_id, s.fk_pays as country_id, s.fk_stcomm, s.mode_reglement, s.cond_reglement, s.deposit_percent, s.transport_mode, s.fk_account, s.tva_assuj, s.mode_reglement_supplier, s.cond_reglement_supplier, s.transport_mode_supplier, s.localtax1_assuj, s.localtax1_value, s.localtax2_assuj, s.localtax2_value, s.fk_prospectlevel, s.default_lang, s.logo, s.logo_squarred, s.fk_shipping_method, s.outstanding_limit, s.import_key, s.canvas, s.fk_incoterms, s.location_incoterms, s.order_min_amount, s.supplier_order_min_amount, s.fk_multicurrency, s.multicurrency_code, fj.libelle as forme_juridique, e.libelle as effectif, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, r.rowid as region_id, r.code_region as region_code, st.libelle as stcomm, st.picto as stcomm_picto, te.code as typent_code, i.libelle as label_incoterms, s.remise_client, s.remise_supplier FROM llxkr_societe as s LEFT JOIN llxkr_societe_extrafields as sef ON sef.fk_object=s.rowid LEFT JOIN llxkr_c_effectif as e ON s.fk_effectif = e.id LEFT JOIN llxkr_c_country as c ON s.fk_pays = c.rowid LEFT JOIN llxkr_c_stcomm as st ON s.fk_stcomm = st.id LEFT JOIN llxkr_c_forme_juridique as fj ON s.fk_forme_juridique = fj.code LEFT JOIN llxkr_c_departements as d ON s.fk_departement = d.rowid LEFT JOIN llxkr_c_regions as r ON d.fk_region = r.code_region  LEFT JOIN llxkr_c_typent as te ON s.fk_typent = te.id LEFT JOIN llxkr_c_incoterms as i ON s.fk_incoterms = i.rowid WHERE s.entity IN (1) AND s.rowid = 8
2026-05-25 11:29:02 DEBUG   197.219.82.26   2755248   1358 useRevenueStamp
2026-05-25 11:29:02 DEBUG   197.219.82.26   2755248   1358 sql=SELECT COUNT(*) as nb FROM llxkr_c_revenuestamp as r, llxkr_c_country as c WHERE r.fk_pays = c.rowid AND c.code = 'MZ' AND r.active = 1
2026-05-25 11:29:02 DEBUG   197.219.82.26   2755248   1358 Facture::getSommePaiement
2026-05-25 11:29:02 DEBUG   197.219.82.26   2755248   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 567
2026-05-25 11:29:02 DEBUG   197.219.82.26   2755248   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-05-25 11:29:02 DEBUG   197.219.82.26   2755248   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 567 AND f.type IN (0,2,5)
2026-05-25 11:29:02 DEBUG   197.219.82.26   2755248   1358 DiscountAbsolute::getSumDepositsUsed
2026-05-25 11:29:02 DEBUG   197.219.82.26   2755248   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 567 AND f.type = 3
2026-05-25 11:29:02 DEBUG   197.219.82.26   2755248   1358 DiscountAbsolute::getAvailableDiscounts discount_type=0
2026-05-25 11:29:02 DEBUG   197.219.82.26   2755248   1358 sql=SELECT SUM(rc.amount_ttc) as amount, SUM(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc WHERE rc.entity = 1 AND rc.discount_type=0 AND (rc.fk_facture IS NULL AND rc.fk_facture_line IS NULL) AND rc.fk_soc = 8 AND (fk_facture_source IS NULL OR (description LIKE '(DEPOSIT)%' AND description NOT LIKE '(EXCESS RECEIVED)%'))
2026-05-25 11:29:02 DEBUG   197.219.82.26   2755248   1358 DiscountAbsolute::getAvailableDiscounts discount_type=0
2026-05-25 11:29:02 DEBUG   197.219.82.26   2755248   1358 sql=SELECT SUM(rc.amount_ttc) as amount, SUM(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc WHERE rc.entity = 1 AND rc.discount_type=0 AND (rc.fk_facture IS NULL AND rc.fk_facture_line IS NULL) AND rc.fk_soc = 8 AND (fk_facture_source IS NOT NULL AND (description NOT LIKE '(DEPOSIT)%' OR description LIKE '(EXCESS RECEIVED)%'))
2026-05-25 11:29:02 DEBUG   197.219.82.26   2755248   1358 sql=SELECT COUNT(f.rowid) as nb, SUM(f.total_ttc) as amount, SUM(f.multicurrency_total_ttc) as multicurrency_amount FROM llxkr_facture as f WHERE f.entity = 1 AND paye = 0 AND fk_statut = 1 AND f.type = 2 AND NOT EXISTS (SELECT rowid FROM llxkr_societe_remise_except as rc WHERE rc.discount_type = 0 AND rc.fk_facture = f.rowid AND rc.fk_soc = 8) AND f.fk_soc = 8
2026-05-25 11:29:02 DEBUG   197.219.82.26   2755248   1358 sql=SELECT u.rowid, u.lastname, u.firstname, u.employee, u.gender, u.civility as civility_code, u.birth, u.job, u.email, u.email_oauth2, u.personal_email, u.socialnetworks, u.signature, u.office_phone, u.office_fax, u.user_mobile, u.personal_mobile, u.address, u.zip, u.town, u.fk_state as state_id, u.fk_country as country_id, u.admin, u.login, u.note_private, u.note_public, u.pass, u.pass_crypted, u.pass_temp, u.api_key, u.fk_soc, u.fk_socpeople, u.fk_member, u.fk_user, u.ldap_sid, u.fk_user_expense_validator, u.fk_user_holiday_validator, fk_user_creat as user_creation_id, fk_user_modif as user_modification_id, u.statut as status, u.lang, u.entity, u.datec as datec, GREATEST(u.tms, uef.tms) as datem, u.datelastlogin as datel, u.datepreviouslogin as datep, u.flagdelsessionsbefore, u.iplastlogin, u.ippreviouslogin, u.datelastpassvalidation, u.datestartvalidity, u.dateendvalidity, u.photo as photo, u.openid as openid, u.accountancy_code_user_general, u.accountancy_code, u.thm, u.tjm, u.salary, u.salaryextra, u.weeklyhours, u.color, u.dateemployment, u.dateemploymentend, u.fk_warehouse, u.ref_ext, u.default_range, u.default_c_exp_tax_cat, u.national_registration_number, u.ref_employee, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, s.label as label_establishment, u.fk_establishment FROM llxkr_user as u LEFT JOIN llxkr_user_extrafields as uef ON uef.fk_object = u.rowid LEFT JOIN llxkr_c_country as c ON u.fk_country = c.rowid LEFT JOIN llxkr_c_departements as d ON u.fk_state = d.rowid LEFT JOIN llxkr_establishment as s ON u.fk_establishment = s.rowid WHERE u.rowid = 2 ORDER BY u.entity ASC
2026-05-25 11:29:02 DEBUG   197.219.82.26   2755248   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'user' ORDER BY pos
2026-05-25 11:29:02 DEBUG   197.219.82.26   2755248   1358 sql=SELECT rowid FROM llxkr_facture WHERE fk_facture_source = 567 AND type < 2 ORDER BY fk_statut DESC
2026-05-25 11:29:02 DEBUG   197.219.82.26   2755248   1358 Facture::liste_contact
2026-05-25 11:29:02 DEBUG   197.219.82.26   2755248   1358 sql=SELECT ec.rowid, ec.statut as statuslink, ec.fk_socpeople as id, ec.fk_c_type_contact, '-1' as socid, t.statut as statuscontact, t.login, t.photo, t.gender, t.fk_country as country_id, t.civility as civility, t.lastname as lastname, t.firstname, t.email, t.address, t.zip, t.town, tc.source, tc.element, tc.code, tc.libelle as type_label, co.label as country FROM llxkr_c_type_contact as tc, llxkr_element_contact as ec LEFT JOIN llxkr_user as t on ec.fk_socpeople = t.rowid LEFT JOIN llxkr_c_country as co ON co.rowid = t.fk_country WHERE ec.element_id = 567 AND ec.fk_c_type_contact = tc.rowid AND tc.element = 'facture' AND tc.source = 'internal' AND tc.active = 1 ORDER BY t.lastname ASC
2026-05-25 11:29:02 DEBUG   197.219.82.26   2755248   1358 Facture::liste_contact
2026-05-25 11:29:02 DEBUG   197.219.82.26   2755248   1358 sql=SELECT ec.rowid, ec.statut as statuslink, ec.fk_socpeople as id, ec.fk_c_type_contact, t.fk_soc as socid, t.statut as statuscontact, t.fk_pays as country_id, t.civility as civility, t.lastname as lastname, t.firstname, t.email, t.address, t.zip, t.town, tc.source, tc.element, tc.code, tc.libelle as type_label, co.label as country FROM llxkr_c_type_contact as tc, llxkr_element_contact as ec LEFT JOIN llxkr_socpeople as t on ec.fk_socpeople = t.rowid LEFT JOIN llxkr_c_country as co ON co.rowid = t.fk_pays WHERE ec.element_id = 567 AND ec.fk_c_type_contact = tc.rowid AND tc.element = 'facture' AND tc.source = 'external' AND tc.active = 1 ORDER BY t.lastname ASC
2026-05-25 11:29:02 INFO    197.219.82.26   2755248   1358 files.lib.php::dol_dir_list path=/home/joderbya/ssdatadir/facture/FA2603-0548 types=files recursive=0 filter="" excludefilter="(\\.meta|_preview.*\\.png)$"
2026-05-25 11:29:02 DEBUG   197.219.82.26   2755248   1358 sql=SELECT COUNT(rowid) as nb FROM llxkr_links WHERE objecttype = 'facture' AND objectid = 567 AND entity = 1
2026-05-25 11:29:02 DEBUG   197.219.82.26   2755248   1358 Facture::getSommePaiement
2026-05-25 11:29:02 DEBUG   197.219.82.26   2755248   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 567
2026-05-25 11:29:02 DEBUG   197.219.82.26   2755248   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-05-25 11:29:02 DEBUG   197.219.82.26   2755248   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 567 AND f.type IN (0,2,5)
2026-05-25 11:29:02 DEBUG   197.219.82.26   2755248   1358 DiscountAbsolute::getSumDepositsUsed
2026-05-25 11:29:02 DEBUG   197.219.82.26   2755248   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 567 AND f.type = 3
2026-05-25 11:29:02 DEBUG   197.219.82.26   2755248   1358 sql=SELECT MAX(te.ref) FROM llxkr_facture as te, llxkr_societe as s LEFT JOIN llxkr_societe_commerciaux as sc ON s.rowid = sc.fk_soc WHERE te.ref < 'FA2603-0548' AND sc.fk_user = 2 AND te.fk_soc = s.rowid AND te.entity IN (1)
2026-05-25 11:29:02 DEBUG   197.219.82.26   2755248   1358 sql=SELECT MIN(te.ref) FROM llxkr_facture as te, llxkr_societe as s LEFT JOIN llxkr_societe_commerciaux as sc ON s.rowid = sc.fk_soc WHERE te.ref > 'FA2603-0548' AND (sc.fk_user = 2) AND te.fk_soc = s.rowid AND te.entity IN (1)
2026-05-25 11:29:02 DEBUG   197.219.82.26   2755248   1358 sql=SELECT rowid FROM llxkr_facture WHERE fk_facture_source = 567 AND type = 2
2026-05-25 11:29:02 DEBUG   197.219.82.26   2755248   1358 Form::load_cache_conditions_paiements
2026-05-25 11:29:02 DEBUG   197.219.82.26   2755248   1358 sql=SELECT rowid, code, libelle as label, deposit_percent, entity FROM llxkr_c_payment_term WHERE entity IN (1) AND active > 0 ORDER BY sortorder
2026-05-25 11:29:02 DEBUG   197.219.82.26   2755248   1358 Form::load_cache_types_paiements
2026-05-25 11:29:02 DEBUG   197.219.82.26   2755248   1358 sql=SELECT id, code, libelle as label, type, entity, active FROM llxkr_c_paiement WHERE entity IN (1)
2026-05-25 11:29:02 DEBUG   197.219.82.26   2755248   1358 Translate::getLabelFromKey
2026-05-25 11:29:02 DEBUG   197.219.82.26   2755248   1358 sql=SELECT libelle as label FROM llxkr_c_paiement WHERE code = 'LCR' AND entity IN (1)
2026-05-25 11:29:02 DEBUG   197.219.82.26   2755248   1358 Translate::getLabelFromKey
2026-05-25 11:29:02 DEBUG   197.219.82.26   2755248   1358 sql=SELECT libelle as label FROM llxkr_c_paiement WHERE code = 'KLA' AND entity IN (1)
2026-05-25 11:29:02 DEBUG   197.219.82.26   2755248   1358 Translate::getLabelFromKey
2026-05-25 11:29:02 DEBUG   197.219.82.26   2755248   1358 sql=SELECT libelle as label FROM llxkr_c_paiement WHERE code = 'SOF' AND entity IN (1)
2026-05-25 11:29:02 DEBUG   197.219.82.26   2755248   1358 Translate::getLabelFromKey
2026-05-25 11:29:02 DEBUG   197.219.82.26   2755248   1358 sql=SELECT libelle as label FROM llxkr_c_paiement WHERE code = 'BANCON' AND entity IN (1)
2026-05-25 11:29:02 DEBUG   197.219.82.26   2755248   1358 Translate::getLabelFromKey
2026-05-25 11:29:02 DEBUG   197.219.82.26   2755248   1358 sql=SELECT libelle as label FROM llxkr_c_paiement WHERE code = 'IDE' AND entity IN (1)
2026-05-25 11:29:02 DEBUG   197.219.82.26   2755248   1358 Translate::getLabelFromKey
2026-05-25 11:29:02 DEBUG   197.219.82.26   2755248   1358 sql=SELECT libelle as label FROM llxkr_c_paiement WHERE code = 'GIR' AND entity IN (1)
2026-05-25 11:29:02 DEBUG   197.219.82.26   2755248   1358 Account::fetch
2026-05-25 11:29:02 DEBUG   197.219.82.26   2755248   1358 sql=SELECT ba.rowid, ba.ref, ba.label, ba.bank, ba.number, ba.courant as type, ba.clos as status, ba.rappro, ba.url, ba.code_banque, ba.code_guichet, ba.cle_rib, ba.bic, ba.iban_prefix as iban, ba.domiciliation as address, ba.pti_in_ctti, ba.proprio as owner_name, ba.owner_address, ba.owner_zip, ba.owner_town, ba.owner_country_id, ba.state_id, ba.fk_pays as country_id, ba.account_number, ba.fk_accountancy_journal, ba.currency_code, ba.min_allowed, ba.min_desired, ba.comment, ba.datec as date_creation, ba.tms as date_modification, ba.ics, ba.ics_transfer, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, aj.code as accountancy_journal FROM llxkr_bank_account as ba LEFT JOIN llxkr_c_country as c ON ba.fk_pays = c.rowid LEFT JOIN llxkr_c_departements as d ON ba.state_id = d.rowid LEFT JOIN llxkr_accounting_journal as aj ON aj.rowid=ba.fk_accountancy_journal WHERE ba.entity IN (1) AND ba.rowid = 1
2026-05-25 11:29:02 DEBUG   197.219.82.26   2755248   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'bank_account' ORDER BY pos
2026-05-25 11:29:02 DEBUG   197.219.82.26   2755248   1358 Translate::loadCacheCurrencies
2026-05-25 11:29:02 DEBUG   197.219.82.26   2755248   1358 sql=SELECT code_iso, label, unicode FROM llxkr_c_currencies WHERE active = 1 AND code_iso = 'MZN'
2026-05-25 11:29:02 DEBUG   197.219.82.26   2755248   1358 sql=SELECT p.datep as dp, p.ref, p.num_paiement as num_payment, p.rowid, p.fk_bank, c.code as payment_code, c.libelle as payment_label, pf.amount, ba.rowid as baid, ba.ref as baref, ba.label, ba.number as banumber, ba.account_number, ba.fk_accountancy_journal, ba.currency_code as bacurrency_code FROM llxkr_paiement_facture as pf, llxkr_paiement as p LEFT JOIN llxkr_c_paiement as c ON p.fk_paiement = c.id LEFT JOIN llxkr_bank as b ON p.fk_bank = b.rowid LEFT JOIN llxkr_bank_account as ba ON b.fk_account = ba.rowid WHERE pf.fk_facture = 567 AND pf.fk_paiement = p.rowid AND p.entity IN (1) ORDER BY p.datep, p.tms
2026-05-25 11:29:02 DEBUG   197.219.82.26   2755248   1358 sql=SELECT re.rowid, re.amount_ht, re.amount_tva, re.amount_ttc, re.description, re.fk_facture_source FROM llxkr_societe_remise_except as re WHERE fk_facture = 567
2026-05-25 11:29:02 DEBUG   197.219.82.26   2755248   1358 Facture::fetch_lines
2026-05-25 11:29:02 DEBUG   197.219.82.26   2755248   1358 sql=SELECT l.rowid, l.fk_facture, l.fk_product, l.fk_parent_line, l.label as custom_label, l.description, l.product_type, l.price, l.qty, l.vat_src_code, l.tva_tx, l.localtax1_tx, l.localtax2_tx, l.localtax1_type, l.localtax2_type, l.remise_percent, l.fk_remise_except, l.subprice, l.ref_ext, l.situation_percent, l.fk_prev_id, l.rang, l.special_code, l.batch, l.fk_warehouse, l.date_start as date_start, l.date_end as date_end, l.info_bits, l.total_ht, l.total_tva, l.total_localtax1, l.total_localtax2, l.total_ttc, l.fk_code_ventilation, l.fk_product_fournisseur_price as fk_fournprice, l.buy_price_ht as pa_ht, l.fk_unit, l.extraparams, l.fk_multicurrency, l.multicurrency_code, l.multicurrency_subprice, l.multicurrency_total_ht, l.multicurrency_total_tva, l.multicurrency_total_ttc, p.ref as product_ref, p.fk_product_type as fk_product_type, p.label as product_label, p.description as product_desc, p.barcode as product_barcode FROM llxkr_facturedet as l LEFT JOIN llxkr_product as p ON l.fk_product = p.rowid WHERE l.fk_facture = 567 ORDER BY l.rang, l.rowid
2026-05-25 11:29:02 DEBUG   197.219.82.26   2755248   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'facturedet' ORDER BY pos
2026-05-25 11:29:02 DEBUG   197.219.82.26   2755248   1358 sql=SELECT COUNT(ab.rowid) as nb FROM llxkr_accounting_bookkeeping as ab WHERE ab.doc_type = 'customer_invoice' AND ab.fk_doc = 567
2026-05-25 11:29:02 DEBUG   197.219.82.26   2755248   1358 DiscountAbsolute::fetch
2026-05-25 11:29:02 DEBUG   197.219.82.26   2755248   1358 sql=SELECT sr.rowid, sr.fk_soc, sr.discount_type, sr.fk_user, sr.amount_ht, sr.amount_tva, sr.amount_ttc, sr.tva_tx, sr.vat_src_code, sr.multicurrency_amount_ht, sr.multicurrency_amount_tva, sr.multicurrency_amount_ttc, sr.fk_facture_line, sr.fk_facture, sr.fk_facture_source, sr.fk_invoice_supplier_line, sr.fk_invoice_supplier, sr.fk_invoice_supplier_source, sr.description, sr.datec, f.ref as ref_facture_source, f.type as type_facture_source, fsup.ref as ref_invoice_supplier_source, fsup.type as type_invoice_supplier_source FROM llxkr_societe_remise_except as sr LEFT JOIN llxkr_facture as f ON sr.fk_facture_source = f.rowid LEFT JOIN llxkr_facture_fourn as fsup ON sr.fk_invoice_supplier_source = fsup.rowid WHERE sr.entity IN (1) AND sr.fk_facture_source = 567
2026-05-25 11:29:02 DEBUG   197.219.82.26   2755248   1358 sql=SELECT COUNT(ab.rowid) as nb FROM llxkr_accounting_bookkeeping as ab WHERE ab.doc_type = 'customer_invoice' AND ab.fk_doc = 567
2026-05-25 11:29:02 DEBUG   197.219.82.26   2755248   1358 Call getNextNumRef with FACTURE_ADDON = mod_facture_terre, thirdparty=Programa Mundial Para Alimentação, type=TE_ADMIN, mode=last
2026-05-25 11:29:02 DEBUG   197.219.82.26   2755248   1358 mod_facture_terre::getNextValue mode=last
2026-05-25 11:29:02 DEBUG   197.219.82.26   2755248   1358 sql=SELECT MAX(CAST(SUBSTRING(ref FROM 8) AS SIGNED)) as max FROM llxkr_facture WHERE ref LIKE 'FA____-%' AND entity IN (1)
2026-05-25 11:29:02 DEBUG   197.219.82.26   2755248   1358 sql=SELECT ref as ref FROM llxkr_facture WHERE ref LIKE 'FA____-0559' AND entity IN (1) ORDER BY ref DESC
2026-05-25 11:29:02 INFO    197.219.82.26   2755248   1358 files.lib.php::dol_dir_list path=/home/joderbya/ssdatadir/facture/FA2603-0548 types=files recursive=0 filter="" excludefilter="(\\.meta|_preview.*.*\\.png)$"
2026-05-25 11:29:02 DEBUG   197.219.82.26   2755248   1358 /core/lib/function2.lib.php::getListOfModels
2026-05-25 11:29:02 DEBUG   197.219.82.26   2755248   1358 sql=SELECT nom as id, nom as doc_template_name, libelle as label, description as description FROM llxkr_document_model WHERE type = 'invoice' AND entity IN (0,1) ORDER BY description DESC
2026-05-25 11:29:02 DEBUG   197.219.82.26   2755248   1358 Link::fetchAll
2026-05-25 11:29:02 DEBUG   197.219.82.26   2755248   1358 sql=SELECT rowid, entity, datea, url, label, objecttype, objectid, share,share_pass  FROM llxkr_links WHERE objecttype = 'facture' AND objectid = 567 AND entity = 1
2026-05-25 11:29:02 DEBUG   197.219.82.26   2755248   1358 Link::fetchAll num=0
2026-05-25 11:29:02 DEBUG   197.219.82.26   2755248   1358 sql=SELECT rowid, label, entity, filename, filepath, fullpath_orig, keywords, cover, gen_or_uploaded, extraparams, date_c, tms as date_m, fk_user_c, fk_user_m, acl, position, share FROM llxkr_ecm_files WHERE entity = 1 AND filepath = 'facture/FA2603-0548'
2026-05-25 11:29:02 DEBUG   197.219.82.26   2755248   1358 Facture::fetchObjectLink
2026-05-25 11:29:02 DEBUG   197.219.82.26   2755248   1358 sql=SELECT rowid, fk_source, sourcetype, fk_target, targettype FROM llxkr_element_element WHERE (fk_source = 567 AND sourcetype = 'facture') OR (fk_target = 567 AND targettype = 'facture') ORDER BY sourcetype
2026-05-25 11:29:02 DEBUG   197.219.82.26   2755248   1358 sql=SELECT s.rowid as socid, s.nom as name, s.client, t.rowid, t.ref, t.ref_client, t.total_ht FROM llxkr_societe as s, llxkr_commande as t WHERE t.fk_soc = s.rowid AND t.fk_soc IN (8) AND t.entity IN (1)
2026-05-25 11:29:02 DEBUG   197.219.82.26   2755248   1358 sql=SELECT s.rowid as socid, s.nom as name, s.client, t.rowid, t.titre as ref, t.total_ht FROM llxkr_societe as s, llxkr_facture_rec as t WHERE t.fk_soc = s.rowid AND t.fk_soc IN (8) AND t.entity IN (1)
2026-05-25 11:29:02 DEBUG   197.219.82.26   2755248   1358 ActionComm::getActions
2026-05-25 11:29:02 DEBUG   197.219.82.26   2755248   1358 sql=SELECT a.id FROM llxkr_actioncomm as a WHERE a.entity IN (1) AND a.fk_element = 567 AND a.elementtype = 'invoice' ORDER BY a.datep DESC, a.id DESC LIMIT 11
2026-05-25 11:29:02 INFO    197.219.82.26   2755248   1358 --- End access to /nacala/compta/facture/card.php
2026-05-25 11:29:02 DEBUG   197.219.82.26   2755263   1358 - This is an already logged session. _SESSION['dol_login']=imartinho _SESSION['dol_entity']=1
2026-05-25 11:29:02 DEBUG   197.219.82.26   2755263   1358 sql=SELECT u.rowid, u.lastname, u.firstname, u.employee, u.gender, u.civility as civility_code, u.birth, u.job, u.email, u.email_oauth2, u.personal_email, u.socialnetworks, u.signature, u.office_phone, u.office_fax, u.user_mobile, u.personal_mobile, u.address, u.zip, u.town, u.fk_state as state_id, u.fk_country as country_id, u.admin, u.login, u.note_private, u.note_public, u.pass, u.pass_crypted, u.pass_temp, u.api_key, u.fk_soc, u.fk_socpeople, u.fk_member, u.fk_user, u.ldap_sid, u.fk_user_expense_validator, u.fk_user_holiday_validator, fk_user_creat as user_creation_id, fk_user_modif as user_modification_id, u.statut as status, u.lang, u.entity, u.datec as datec, GREATEST(u.tms, uef.tms) as datem, u.datelastlogin as datel, u.datepreviouslogin as datep, u.flagdelsessionsbefore, u.iplastlogin, u.ippreviouslogin, u.datelastpassvalidation, u.datestartvalidity, u.dateendvalidity, u.photo as photo, u.openid as openid, u.accountancy_code_user_general, u.accountancy_code, u.thm, u.tjm, u.salary, u.salaryextra, u.weeklyhours, u.color, u.dateemployment, u.dateemploymentend, u.fk_warehouse, u.ref_ext, u.default_range, u.default_c_exp_tax_cat, u.national_registration_number, u.ref_employee, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, s.label as label_establishment, u.fk_establishment FROM llxkr_user as u LEFT JOIN llxkr_user_extrafields as uef ON uef.fk_object = u.rowid LEFT JOIN llxkr_c_country as c ON u.fk_country = c.rowid LEFT JOIN llxkr_c_departements as d ON u.fk_state = d.rowid LEFT JOIN llxkr_establishment as s ON u.fk_establishment = s.rowid WHERE u.entity IN (0, 1) AND u.login = 'imartinho' ORDER BY u.entity ASC
2026-05-25 11:29:02 DEBUG   197.219.82.26   2755263   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'user' ORDER BY pos
2026-05-25 11:29:02 DEBUG   197.219.82.26   2755263   1358 sql=SELECT param, value FROM llxkr_user_param WHERE fk_user = 2 AND entity = 1
2026-05-25 11:29:02 DEBUG   197.219.82.26   2755263   1358 sql=SELECT DISTINCT r.module, r.perms, r.subperms FROM llxkr_user_rights as ur, llxkr_rights_def as r WHERE r.id = ur.fk_id AND r.entity = 1 AND ur.entity = 1 AND ur.fk_user = 2 AND r.perms IS NOT NULL AND r.perms NOT LIKE '%_advance'
2026-05-25 11:29:02 DEBUG   197.219.82.26   2755263   1358 sql=SELECT DISTINCT r.module, r.perms, r.subperms, r.entity FROM llxkr_usergroup_rights as gr, llxkr_usergroup_user as gu, llxkr_rights_def as r WHERE r.id = gr.fk_id AND gr.entity = 1 AND gu.entity IN (0,1) AND r.entity = 1 AND gr.fk_usergroup = gu.fk_usergroup AND gu.fk_user = 2 AND r.perms IS NOT NULL AND r.perms NOT LIKE '%_advance'
2026-05-25 11:29:02 NOTICE  197.219.82.26   2755263   1358 --- Access to GET /nacala/viewimage.php - action=, massaction= NOTOKENRENEWAL=1
2026-05-25 11:29:02 INFO    197.219.82.26   2755263   1358 dol_check_secure_access_document modulepart=apercufacture original_file=FA2603-0548/FA2603-0548.pdf_preview.png entity=1
2026-05-25 11:29:02 INFO    197.219.82.26   2755263   1358 viewimage.php return file /home/joderbya/ssdatadir/facture/FA2603-0548/FA2603-0548.pdf_preview.png filename=FA2603-0548.pdf_preview.png content-type=image/png
2026-05-25 11:29:02 INFO    197.219.82.26   2755263   1358 --- End access to /nacala/viewimage.php
2026-05-25 11:29:04 DEBUG   197.219.82.26   2755339   1358 - This is an already logged session. _SESSION['dol_login']=imartinho _SESSION['dol_entity']=1
2026-05-25 11:29:04 DEBUG   197.219.82.26   2755339   1358 sql=SELECT u.rowid, u.lastname, u.firstname, u.employee, u.gender, u.civility as civility_code, u.birth, u.job, u.email, u.email_oauth2, u.personal_email, u.socialnetworks, u.signature, u.office_phone, u.office_fax, u.user_mobile, u.personal_mobile, u.address, u.zip, u.town, u.fk_state as state_id, u.fk_country as country_id, u.admin, u.login, u.note_private, u.note_public, u.pass, u.pass_crypted, u.pass_temp, u.api_key, u.fk_soc, u.fk_socpeople, u.fk_member, u.fk_user, u.ldap_sid, u.fk_user_expense_validator, u.fk_user_holiday_validator, fk_user_creat as user_creation_id, fk_user_modif as user_modification_id, u.statut as status, u.lang, u.entity, u.datec as datec, GREATEST(u.tms, uef.tms) as datem, u.datelastlogin as datel, u.datepreviouslogin as datep, u.flagdelsessionsbefore, u.iplastlogin, u.ippreviouslogin, u.datelastpassvalidation, u.datestartvalidity, u.dateendvalidity, u.photo as photo, u.openid as openid, u.accountancy_code_user_general, u.accountancy_code, u.thm, u.tjm, u.salary, u.salaryextra, u.weeklyhours, u.color, u.dateemployment, u.dateemploymentend, u.fk_warehouse, u.ref_ext, u.default_range, u.default_c_exp_tax_cat, u.national_registration_number, u.ref_employee, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, s.label as label_establishment, u.fk_establishment FROM llxkr_user as u LEFT JOIN llxkr_user_extrafields as uef ON uef.fk_object = u.rowid LEFT JOIN llxkr_c_country as c ON u.fk_country = c.rowid LEFT JOIN llxkr_c_departements as d ON u.fk_state = d.rowid LEFT JOIN llxkr_establishment as s ON u.fk_establishment = s.rowid WHERE u.entity IN (0, 1) AND u.login = 'imartinho' ORDER BY u.entity ASC
2026-05-25 11:29:04 DEBUG   197.219.82.26   2755339   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'user' ORDER BY pos
2026-05-25 11:29:04 DEBUG   197.219.82.26   2755339   1358 sql=SELECT param, value FROM llxkr_user_param WHERE fk_user = 2 AND entity = 1
2026-05-25 11:29:04 DEBUG   197.219.82.26   2755339   1358 sql=SELECT DISTINCT r.module, r.perms, r.subperms FROM llxkr_user_rights as ur, llxkr_rights_def as r WHERE r.id = ur.fk_id AND r.entity = 1 AND ur.entity = 1 AND ur.fk_user = 2 AND r.perms IS NOT NULL AND r.perms NOT LIKE '%_advance'
2026-05-25 11:29:04 DEBUG   197.219.82.26   2755339   1358 sql=SELECT DISTINCT r.module, r.perms, r.subperms, r.entity FROM llxkr_usergroup_rights as gr, llxkr_usergroup_user as gu, llxkr_rights_def as r WHERE r.id = gr.fk_id AND gr.entity = 1 AND gu.entity IN (0,1) AND r.entity = 1 AND gr.fk_usergroup = gu.fk_usergroup AND gu.fk_user = 2 AND r.perms IS NOT NULL AND r.perms NOT LIKE '%_advance'
2026-05-25 11:29:04 NOTICE  197.219.82.26   2755339   1358 --- Access to GET /nacala/document.php - action=, massaction= NOTOKENRENEWAL=1
2026-05-25 11:29:04 INFO    197.219.82.26   2755339   1358 dol_check_secure_access_document modulepart=invoice original_file=FA2603-0548/FA2603-0548.pdf entity=1
2026-05-25 11:29:04 INFO    197.219.82.26   2755339   1358 document.php download /home/joderbya/ssdatadir/facture/FA2603-0548/FA2603-0548.pdf filename=FA2603-0548.pdf content-type=application/pdf
2026-05-25 11:29:04 INFO    197.219.82.26   2755339   1358 --- End access to /nacala/document.php
2026-05-25 11:29:06 DEBUG   197.219.82.26   2755375   1358 - This is an already logged session. _SESSION['dol_login']=imartinho _SESSION['dol_entity']=1
2026-05-25 11:29:06 DEBUG   197.219.82.26   2755375   1358 sql=SELECT u.rowid, u.lastname, u.firstname, u.employee, u.gender, u.civility as civility_code, u.birth, u.job, u.email, u.email_oauth2, u.personal_email, u.socialnetworks, u.signature, u.office_phone, u.office_fax, u.user_mobile, u.personal_mobile, u.address, u.zip, u.town, u.fk_state as state_id, u.fk_country as country_id, u.admin, u.login, u.note_private, u.note_public, u.pass, u.pass_crypted, u.pass_temp, u.api_key, u.fk_soc, u.fk_socpeople, u.fk_member, u.fk_user, u.ldap_sid, u.fk_user_expense_validator, u.fk_user_holiday_validator, fk_user_creat as user_creation_id, fk_user_modif as user_modification_id, u.statut as status, u.lang, u.entity, u.datec as datec, GREATEST(u.tms, uef.tms) as datem, u.datelastlogin as datel, u.datepreviouslogin as datep, u.flagdelsessionsbefore, u.iplastlogin, u.ippreviouslogin, u.datelastpassvalidation, u.datestartvalidity, u.dateendvalidity, u.photo as photo, u.openid as openid, u.accountancy_code_user_general, u.accountancy_code, u.thm, u.tjm, u.salary, u.salaryextra, u.weeklyhours, u.color, u.dateemployment, u.dateemploymentend, u.fk_warehouse, u.ref_ext, u.default_range, u.default_c_exp_tax_cat, u.national_registration_number, u.ref_employee, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, s.label as label_establishment, u.fk_establishment FROM llxkr_user as u LEFT JOIN llxkr_user_extrafields as uef ON uef.fk_object = u.rowid LEFT JOIN llxkr_c_country as c ON u.fk_country = c.rowid LEFT JOIN llxkr_c_departements as d ON u.fk_state = d.rowid LEFT JOIN llxkr_establishment as s ON u.fk_establishment = s.rowid WHERE u.entity IN (0, 1) AND u.login = 'imartinho' ORDER BY u.entity ASC
2026-05-25 11:29:06 DEBUG   197.219.82.26   2755375   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'user' ORDER BY pos
2026-05-25 11:29:06 DEBUG   197.219.82.26   2755375   1358 sql=SELECT param, value FROM llxkr_user_param WHERE fk_user = 2 AND entity = 1
2026-05-25 11:29:06 DEBUG   197.219.82.26   2755375   1358 sql=SELECT DISTINCT r.module, r.perms, r.subperms FROM llxkr_user_rights as ur, llxkr_rights_def as r WHERE r.id = ur.fk_id AND r.entity = 1 AND ur.entity = 1 AND ur.fk_user = 2 AND r.perms IS NOT NULL AND r.perms NOT LIKE '%_advance'
2026-05-25 11:29:06 DEBUG   197.219.82.26   2755375   1358 sql=SELECT DISTINCT r.module, r.perms, r.subperms, r.entity FROM llxkr_usergroup_rights as gr, llxkr_usergroup_user as gu, llxkr_rights_def as r WHERE r.id = gr.fk_id AND gr.entity = 1 AND gu.entity IN (0,1) AND r.entity = 1 AND gr.fk_usergroup = gu.fk_usergroup AND gu.fk_user = 2 AND r.perms IS NOT NULL AND r.perms NOT LIKE '%_advance'
2026-05-25 11:29:06 NOTICE  197.219.82.26   2755375   1358 --- Access to GET /nacala/compta/facture/card.php - action=, massaction=
2026-05-25 11:29:06 DEBUG   197.219.82.26   2755375   1358 sql=SELECT m.rowid, m.type, m.module, m.fk_menu, m.fk_mainmenu, m.fk_leftmenu, m.url, m.titre, m.prefix, m.langs, m.perms, m.enabled, m.target, m.mainmenu, m.leftmenu, m.position, m.showtopmenuinframe FROM llxkr_menu as m WHERE m.entity IN (0,1) AND m.menu_handler IN ('eldy','all') AND m.usertype IN (0,2) ORDER BY m.type DESC, m.position, m.rowid
2026-05-25 11:29:06 DEBUG   197.219.82.26   2755375   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'facture' ORDER BY pos
2026-05-25 11:29:06 DEBUG   197.219.82.26   2755375   1358 Facture::fetch
2026-05-25 11:29:06 DEBUG   197.219.82.26   2755375   1358 sql=SELECT f.rowid, f.entity, f.ref, f.ref_client, f.ref_ext, f.type, f.subtype, f.fk_soc, f.total_tva, f.localtax1, f.localtax2, f.total_ht, f.total_ttc, f.revenuestamp, f.datef as df, f.date_pointoftax, f.date_lim_reglement as dlr, f.datec as datec, f.date_valid as datev, f.tms as datem, f.note_private, f.note_public, f.fk_statut as status, f.paye, f.close_code, f.close_note, f.fk_user_author, f.fk_user_valid, f.fk_user_modif, f.model_pdf, f.last_main_doc, f.fk_input_reason, f.fk_facture_source, f.fk_fac_rec_source, f.fk_mode_reglement, f.fk_cond_reglement, f.fk_projet as fk_project, f.extraparams, f.situation_cycle_ref, f.situation_counter, f.situation_final, f.fk_account, f.fk_multicurrency, f.multicurrency_code, f.multicurrency_tx, f.multicurrency_total_ht, f.multicurrency_total_tva, f.multicurrency_total_ttc, p.code as mode_reglement_code, p.libelle as mode_reglement_libelle, c.code as cond_reglement_code, c.libelle as cond_reglement_libelle, c.libelle_facture as cond_reglement_libelle_doc, f.fk_incoterms, f.location_incoterms, f.module_source, f.pos_source, f.pos_print_counter, f.email_sent_counter, i.libelle as label_incoterms, f.retained_warranty as retained_warranty, f.retained_warranty_date_limit as retained_warranty_date_limit, f.retained_warranty_fk_cond_reglement as retained_warranty_fk_cond_reglement, f.payment_reference, f.dispute_status FROM llxkr_facture as f LEFT JOIN llxkr_c_payment_term as c ON f.fk_cond_reglement = c.rowid LEFT JOIN llxkr_c_paiement as p ON f.fk_mode_reglement = p.id LEFT JOIN llxkr_c_input_reason as dr ON dr.rowid = f.fk_input_reason LEFT JOIN llxkr_c_incoterms as i ON f.fk_incoterms = i.rowid WHERE f.entity IN (1) AND f.ref = 'FA2603-0549'
2026-05-25 11:29:06 DEBUG   197.219.82.26   2755375   1358 Facture::fetch_lines
2026-05-25 11:29:06 DEBUG   197.219.82.26   2755375   1358 sql=SELECT l.rowid, l.fk_facture, l.fk_product, l.fk_parent_line, l.label as custom_label, l.description, l.product_type, l.price, l.qty, l.vat_src_code, l.tva_tx, l.localtax1_tx, l.localtax2_tx, l.localtax1_type, l.localtax2_type, l.remise_percent, l.fk_remise_except, l.subprice, l.ref_ext, l.situation_percent, l.fk_prev_id, l.rang, l.special_code, l.batch, l.fk_warehouse, l.date_start as date_start, l.date_end as date_end, l.info_bits, l.total_ht, l.total_tva, l.total_localtax1, l.total_localtax2, l.total_ttc, l.fk_code_ventilation, l.fk_product_fournisseur_price as fk_fournprice, l.buy_price_ht as pa_ht, l.fk_unit, l.extraparams, l.fk_multicurrency, l.multicurrency_code, l.multicurrency_subprice, l.multicurrency_total_ht, l.multicurrency_total_tva, l.multicurrency_total_ttc, p.ref as product_ref, p.fk_product_type as fk_product_type, p.label as product_label, p.description as product_desc, p.barcode as product_barcode FROM llxkr_facturedet as l LEFT JOIN llxkr_product as p ON l.fk_product = p.rowid WHERE l.fk_facture = 568 ORDER BY l.rang, l.rowid
2026-05-25 11:29:06 DEBUG   197.219.82.26   2755375   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'facturedet' ORDER BY pos
2026-05-25 11:29:06 DEBUG   197.219.82.26   2755375   1358 sql=SELECT COUNT(sc.fk_soc) as nb FROM llxkr_facture as dbt, llxkr_societe_commerciaux as sc WHERE dbt.rowid IN (568) AND dbt.entity IN (1) AND sc.fk_soc = dbt.fk_soc AND (sc.fk_user = 2)
2026-05-25 11:29:06 DEBUG   197.219.82.26   2755375   1358 security.lib.php::checkUserAccessToObject::return True
2026-05-25 11:29:06 DEBUG   197.219.82.26   2755375   1358 sql=SELECT t.localtax1, t.localtax2 FROM llxkr_c_tva as t, llxkr_c_country as c WHERE t.fk_pays = c.rowid AND c.code = 'MZ' AND t.active = 1 AND t.entity IN (1) AND t.localtax1_type <> '0'
2026-05-25 11:29:06 DEBUG   197.219.82.26   2755375   1358 sql=SELECT t.localtax1, t.localtax2 FROM llxkr_c_tva as t, llxkr_c_country as c WHERE t.fk_pays = c.rowid AND c.code = 'MZ' AND t.active = 1 AND t.entity IN (1) AND t.localtax2_type <> '0'
2026-05-25 11:29:06 DEBUG   197.219.82.26   2755375   1358 sql=SELECT s.rowid, s.nom as name, s.name_alias, s.entity, s.ref_ext, s.address, s.datec as date_creation, s.prefix_comm, s.status, s.fk_warehouse, s.price_level, GREATEST(s.tms, sef.tms) as date_modification, s.fk_user_creat, s.fk_user_modif, s.phone, s.phone_mobile, s.fax, s.email, s.socialnetworks, s.url, s.zip, s.town, s.note_private, s.note_public, s.client, s.fournisseur, s.siren as idprof1, s.siret as idprof2, s.ape as idprof3, s.idprof4, s.idprof5, s.idprof6, s.capital, s.tva_intra, s.fk_typent as typent_id, s.fk_effectif as effectif_id, s.fk_forme_juridique as forme_juridique_code, s.birth, s.webservices_url, s.webservices_key, s.model_pdf, s.last_main_doc, s.accountancy_code_customer_general, s.code_compta, s.accountancy_code_supplier_general, s.code_compta_fournisseur, s.accountancy_code_buy, s.accountancy_code_sell, s.vat_reverse_charge as soc_vat_reverse_charge, s.code_client, s.code_fournisseur, s.parent, s.barcode, s.fk_departement as state_id, s.fk_pays as country_id, s.fk_stcomm, s.mode_reglement, s.cond_reglement, s.deposit_percent, s.transport_mode, s.fk_account, s.tva_assuj, s.mode_reglement_supplier, s.cond_reglement_supplier, s.transport_mode_supplier, s.localtax1_assuj, s.localtax1_value, s.localtax2_assuj, s.localtax2_value, s.fk_prospectlevel, s.default_lang, s.logo, s.logo_squarred, s.fk_shipping_method, s.outstanding_limit, s.import_key, s.canvas, s.fk_incoterms, s.location_incoterms, s.order_min_amount, s.supplier_order_min_amount, s.fk_multicurrency, s.multicurrency_code, fj.libelle as forme_juridique, e.libelle as effectif, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, r.rowid as region_id, r.code_region as region_code, st.libelle as stcomm, st.picto as stcomm_picto, te.code as typent_code, i.libelle as label_incoterms, s.remise_client, s.remise_supplier FROM llxkr_societe as s LEFT JOIN llxkr_societe_extrafields as sef ON sef.fk_object=s.rowid LEFT JOIN llxkr_c_effectif as e ON s.fk_effectif = e.id LEFT JOIN llxkr_c_country as c ON s.fk_pays = c.rowid LEFT JOIN llxkr_c_stcomm as st ON s.fk_stcomm = st.id LEFT JOIN llxkr_c_forme_juridique as fj ON s.fk_forme_juridique = fj.code LEFT JOIN llxkr_c_departements as d ON s.fk_departement = d.rowid LEFT JOIN llxkr_c_regions as r ON d.fk_region = r.code_region  LEFT JOIN llxkr_c_typent as te ON s.fk_typent = te.id LEFT JOIN llxkr_c_incoterms as i ON s.fk_incoterms = i.rowid WHERE s.entity IN (1) AND s.rowid = 8
2026-05-25 11:29:06 DEBUG   197.219.82.26   2755375   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'societe' ORDER BY pos
2026-05-25 11:29:06 DEBUG   197.219.82.26   2755375   1358 sql=SELECT s.rowid, s.nom as name, s.name_alias, s.entity, s.ref_ext, s.address, s.datec as date_creation, s.prefix_comm, s.status, s.fk_warehouse, s.price_level, GREATEST(s.tms, sef.tms) as date_modification, s.fk_user_creat, s.fk_user_modif, s.phone, s.phone_mobile, s.fax, s.email, s.socialnetworks, s.url, s.zip, s.town, s.note_private, s.note_public, s.client, s.fournisseur, s.siren as idprof1, s.siret as idprof2, s.ape as idprof3, s.idprof4, s.idprof5, s.idprof6, s.capital, s.tva_intra, s.fk_typent as typent_id, s.fk_effectif as effectif_id, s.fk_forme_juridique as forme_juridique_code, s.birth, s.webservices_url, s.webservices_key, s.model_pdf, s.last_main_doc, s.accountancy_code_customer_general, s.code_compta, s.accountancy_code_supplier_general, s.code_compta_fournisseur, s.accountancy_code_buy, s.accountancy_code_sell, s.vat_reverse_charge as soc_vat_reverse_charge, s.code_client, s.code_fournisseur, s.parent, s.barcode, s.fk_departement as state_id, s.fk_pays as country_id, s.fk_stcomm, s.mode_reglement, s.cond_reglement, s.deposit_percent, s.transport_mode, s.fk_account, s.tva_assuj, s.mode_reglement_supplier, s.cond_reglement_supplier, s.transport_mode_supplier, s.localtax1_assuj, s.localtax1_value, s.localtax2_assuj, s.localtax2_value, s.fk_prospectlevel, s.default_lang, s.logo, s.logo_squarred, s.fk_shipping_method, s.outstanding_limit, s.import_key, s.canvas, s.fk_incoterms, s.location_incoterms, s.order_min_amount, s.supplier_order_min_amount, s.fk_multicurrency, s.multicurrency_code, fj.libelle as forme_juridique, e.libelle as effectif, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, r.rowid as region_id, r.code_region as region_code, st.libelle as stcomm, st.picto as stcomm_picto, te.code as typent_code, i.libelle as label_incoterms, s.remise_client, s.remise_supplier FROM llxkr_societe as s LEFT JOIN llxkr_societe_extrafields as sef ON sef.fk_object=s.rowid LEFT JOIN llxkr_c_effectif as e ON s.fk_effectif = e.id LEFT JOIN llxkr_c_country as c ON s.fk_pays = c.rowid LEFT JOIN llxkr_c_stcomm as st ON s.fk_stcomm = st.id LEFT JOIN llxkr_c_forme_juridique as fj ON s.fk_forme_juridique = fj.code LEFT JOIN llxkr_c_departements as d ON s.fk_departement = d.rowid LEFT JOIN llxkr_c_regions as r ON d.fk_region = r.code_region  LEFT JOIN llxkr_c_typent as te ON s.fk_typent = te.id LEFT JOIN llxkr_c_incoterms as i ON s.fk_incoterms = i.rowid WHERE s.entity IN (1) AND s.rowid = 8
2026-05-25 11:29:06 DEBUG   197.219.82.26   2755375   1358 useRevenueStamp
2026-05-25 11:29:06 DEBUG   197.219.82.26   2755375   1358 sql=SELECT COUNT(*) as nb FROM llxkr_c_revenuestamp as r, llxkr_c_country as c WHERE r.fk_pays = c.rowid AND c.code = 'MZ' AND r.active = 1
2026-05-25 11:29:06 DEBUG   197.219.82.26   2755375   1358 Facture::getSommePaiement
2026-05-25 11:29:06 DEBUG   197.219.82.26   2755375   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 568
2026-05-25 11:29:06 DEBUG   197.219.82.26   2755375   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-05-25 11:29:06 DEBUG   197.219.82.26   2755375   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 568 AND f.type IN (0,2,5)
2026-05-25 11:29:06 DEBUG   197.219.82.26   2755375   1358 DiscountAbsolute::getSumDepositsUsed
2026-05-25 11:29:06 DEBUG   197.219.82.26   2755375   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 568 AND f.type = 3
2026-05-25 11:29:06 DEBUG   197.219.82.26   2755375   1358 DiscountAbsolute::getAvailableDiscounts discount_type=0
2026-05-25 11:29:06 DEBUG   197.219.82.26   2755375   1358 sql=SELECT SUM(rc.amount_ttc) as amount, SUM(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc WHERE rc.entity = 1 AND rc.discount_type=0 AND (rc.fk_facture IS NULL AND rc.fk_facture_line IS NULL) AND rc.fk_soc = 8 AND (fk_facture_source IS NULL OR (description LIKE '(DEPOSIT)%' AND description NOT LIKE '(EXCESS RECEIVED)%'))
2026-05-25 11:29:06 DEBUG   197.219.82.26   2755375   1358 DiscountAbsolute::getAvailableDiscounts discount_type=0
2026-05-25 11:29:06 DEBUG   197.219.82.26   2755375   1358 sql=SELECT SUM(rc.amount_ttc) as amount, SUM(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc WHERE rc.entity = 1 AND rc.discount_type=0 AND (rc.fk_facture IS NULL AND rc.fk_facture_line IS NULL) AND rc.fk_soc = 8 AND (fk_facture_source IS NOT NULL AND (description NOT LIKE '(DEPOSIT)%' OR description LIKE '(EXCESS RECEIVED)%'))
2026-05-25 11:29:06 DEBUG   197.219.82.26   2755375   1358 sql=SELECT COUNT(f.rowid) as nb, SUM(f.total_ttc) as amount, SUM(f.multicurrency_total_ttc) as multicurrency_amount FROM llxkr_facture as f WHERE f.entity = 1 AND paye = 0 AND fk_statut = 1 AND f.type = 2 AND NOT EXISTS (SELECT rowid FROM llxkr_societe_remise_except as rc WHERE rc.discount_type = 0 AND rc.fk_facture = f.rowid AND rc.fk_soc = 8) AND f.fk_soc = 8
2026-05-25 11:29:06 DEBUG   197.219.82.26   2755375   1358 sql=SELECT u.rowid, u.lastname, u.firstname, u.employee, u.gender, u.civility as civility_code, u.birth, u.job, u.email, u.email_oauth2, u.personal_email, u.socialnetworks, u.signature, u.office_phone, u.office_fax, u.user_mobile, u.personal_mobile, u.address, u.zip, u.town, u.fk_state as state_id, u.fk_country as country_id, u.admin, u.login, u.note_private, u.note_public, u.pass, u.pass_crypted, u.pass_temp, u.api_key, u.fk_soc, u.fk_socpeople, u.fk_member, u.fk_user, u.ldap_sid, u.fk_user_expense_validator, u.fk_user_holiday_validator, fk_user_creat as user_creation_id, fk_user_modif as user_modification_id, u.statut as status, u.lang, u.entity, u.datec as datec, GREATEST(u.tms, uef.tms) as datem, u.datelastlogin as datel, u.datepreviouslogin as datep, u.flagdelsessionsbefore, u.iplastlogin, u.ippreviouslogin, u.datelastpassvalidation, u.datestartvalidity, u.dateendvalidity, u.photo as photo, u.openid as openid, u.accountancy_code_user_general, u.accountancy_code, u.thm, u.tjm, u.salary, u.salaryextra, u.weeklyhours, u.color, u.dateemployment, u.dateemploymentend, u.fk_warehouse, u.ref_ext, u.default_range, u.default_c_exp_tax_cat, u.national_registration_number, u.ref_employee, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, s.label as label_establishment, u.fk_establishment FROM llxkr_user as u LEFT JOIN llxkr_user_extrafields as uef ON uef.fk_object = u.rowid LEFT JOIN llxkr_c_country as c ON u.fk_country = c.rowid LEFT JOIN llxkr_c_departements as d ON u.fk_state = d.rowid LEFT JOIN llxkr_establishment as s ON u.fk_establishment = s.rowid WHERE u.rowid = 2 ORDER BY u.entity ASC
2026-05-25 11:29:06 DEBUG   197.219.82.26   2755375   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'user' ORDER BY pos
2026-05-25 11:29:06 DEBUG   197.219.82.26   2755375   1358 sql=SELECT rowid FROM llxkr_facture WHERE fk_facture_source = 568 AND type < 2 ORDER BY fk_statut DESC
2026-05-25 11:29:06 DEBUG   197.219.82.26   2755375   1358 Facture::liste_contact
2026-05-25 11:29:06 DEBUG   197.219.82.26   2755375   1358 sql=SELECT ec.rowid, ec.statut as statuslink, ec.fk_socpeople as id, ec.fk_c_type_contact, '-1' as socid, t.statut as statuscontact, t.login, t.photo, t.gender, t.fk_country as country_id, t.civility as civility, t.lastname as lastname, t.firstname, t.email, t.address, t.zip, t.town, tc.source, tc.element, tc.code, tc.libelle as type_label, co.label as country FROM llxkr_c_type_contact as tc, llxkr_element_contact as ec LEFT JOIN llxkr_user as t on ec.fk_socpeople = t.rowid LEFT JOIN llxkr_c_country as co ON co.rowid = t.fk_country WHERE ec.element_id = 568 AND ec.fk_c_type_contact = tc.rowid AND tc.element = 'facture' AND tc.source = 'internal' AND tc.active = 1 ORDER BY t.lastname ASC
2026-05-25 11:29:06 DEBUG   197.219.82.26   2755375   1358 Facture::liste_contact
2026-05-25 11:29:06 DEBUG   197.219.82.26   2755375   1358 sql=SELECT ec.rowid, ec.statut as statuslink, ec.fk_socpeople as id, ec.fk_c_type_contact, t.fk_soc as socid, t.statut as statuscontact, t.fk_pays as country_id, t.civility as civility, t.lastname as lastname, t.firstname, t.email, t.address, t.zip, t.town, tc.source, tc.element, tc.code, tc.libelle as type_label, co.label as country FROM llxkr_c_type_contact as tc, llxkr_element_contact as ec LEFT JOIN llxkr_socpeople as t on ec.fk_socpeople = t.rowid LEFT JOIN llxkr_c_country as co ON co.rowid = t.fk_pays WHERE ec.element_id = 568 AND ec.fk_c_type_contact = tc.rowid AND tc.element = 'facture' AND tc.source = 'external' AND tc.active = 1 ORDER BY t.lastname ASC
2026-05-25 11:29:06 INFO    197.219.82.26   2755375   1358 files.lib.php::dol_dir_list path=/home/joderbya/ssdatadir/facture/FA2603-0549 types=files recursive=0 filter="" excludefilter="(\\.meta|_preview.*\\.png)$"
2026-05-25 11:29:06 DEBUG   197.219.82.26   2755375   1358 sql=SELECT COUNT(rowid) as nb FROM llxkr_links WHERE objecttype = 'facture' AND objectid = 568 AND entity = 1
2026-05-25 11:29:06 DEBUG   197.219.82.26   2755375   1358 Facture::getSommePaiement
2026-05-25 11:29:06 DEBUG   197.219.82.26   2755375   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 568
2026-05-25 11:29:06 DEBUG   197.219.82.26   2755375   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-05-25 11:29:06 DEBUG   197.219.82.26   2755375   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 568 AND f.type IN (0,2,5)
2026-05-25 11:29:06 DEBUG   197.219.82.26   2755375   1358 DiscountAbsolute::getSumDepositsUsed
2026-05-25 11:29:06 DEBUG   197.219.82.26   2755375   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 568 AND f.type = 3
2026-05-25 11:29:06 DEBUG   197.219.82.26   2755375   1358 sql=SELECT MAX(te.ref) FROM llxkr_facture as te, llxkr_societe as s LEFT JOIN llxkr_societe_commerciaux as sc ON s.rowid = sc.fk_soc WHERE te.ref < 'FA2603-0549' AND sc.fk_user = 2 AND te.fk_soc = s.rowid AND te.entity IN (1)
2026-05-25 11:29:06 DEBUG   197.219.82.26   2755375   1358 sql=SELECT MIN(te.ref) FROM llxkr_facture as te, llxkr_societe as s LEFT JOIN llxkr_societe_commerciaux as sc ON s.rowid = sc.fk_soc WHERE te.ref > 'FA2603-0549' AND (sc.fk_user = 2) AND te.fk_soc = s.rowid AND te.entity IN (1)
2026-05-25 11:29:06 DEBUG   197.219.82.26   2755375   1358 sql=SELECT rowid FROM llxkr_facture WHERE fk_facture_source = 568 AND type = 2
2026-05-25 11:29:06 DEBUG   197.219.82.26   2755375   1358 sql=SELECT rowid, code, label FROM llxkr_c_input_reason WHERE active > 0
2026-05-25 11:29:06 DEBUG   197.219.82.26   2755375   1358 Form::load_cache_conditions_paiements
2026-05-25 11:29:06 DEBUG   197.219.82.26   2755375   1358 sql=SELECT rowid, code, libelle as label, deposit_percent, entity FROM llxkr_c_payment_term WHERE entity IN (1) AND active > 0 ORDER BY sortorder
2026-05-25 11:29:06 DEBUG   197.219.82.26   2755375   1358 Form::load_cache_types_paiements
2026-05-25 11:29:06 DEBUG   197.219.82.26   2755375   1358 sql=SELECT id, code, libelle as label, type, entity, active FROM llxkr_c_paiement WHERE entity IN (1)
2026-05-25 11:29:06 DEBUG   197.219.82.26   2755375   1358 Translate::getLabelFromKey
2026-05-25 11:29:06 DEBUG   197.219.82.26   2755375   1358 sql=SELECT libelle as label FROM llxkr_c_paiement WHERE code = 'LCR' AND entity IN (1)
2026-05-25 11:29:06 DEBUG   197.219.82.26   2755375   1358 Translate::getLabelFromKey
2026-05-25 11:29:06 DEBUG   197.219.82.26   2755375   1358 sql=SELECT libelle as label FROM llxkr_c_paiement WHERE code = 'KLA' AND entity IN (1)
2026-05-25 11:29:06 DEBUG   197.219.82.26   2755375   1358 Translate::getLabelFromKey
2026-05-25 11:29:06 DEBUG   197.219.82.26   2755375   1358 sql=SELECT libelle as label FROM llxkr_c_paiement WHERE code = 'SOF' AND entity IN (1)
2026-05-25 11:29:06 DEBUG   197.219.82.26   2755375   1358 Translate::getLabelFromKey
2026-05-25 11:29:06 DEBUG   197.219.82.26   2755375   1358 sql=SELECT libelle as label FROM llxkr_c_paiement WHERE code = 'BANCON' AND entity IN (1)
2026-05-25 11:29:06 DEBUG   197.219.82.26   2755375   1358 Translate::getLabelFromKey
2026-05-25 11:29:06 DEBUG   197.219.82.26   2755375   1358 sql=SELECT libelle as label FROM llxkr_c_paiement WHERE code = 'IDE' AND entity IN (1)
2026-05-25 11:29:06 DEBUG   197.219.82.26   2755375   1358 Translate::getLabelFromKey
2026-05-25 11:29:06 DEBUG   197.219.82.26   2755375   1358 sql=SELECT libelle as label FROM llxkr_c_paiement WHERE code = 'GIR' AND entity IN (1)
2026-05-25 11:29:06 DEBUG   197.219.82.26   2755375   1358 Account::fetch
2026-05-25 11:29:06 DEBUG   197.219.82.26   2755375   1358 sql=SELECT ba.rowid, ba.ref, ba.label, ba.bank, ba.number, ba.courant as type, ba.clos as status, ba.rappro, ba.url, ba.code_banque, ba.code_guichet, ba.cle_rib, ba.bic, ba.iban_prefix as iban, ba.domiciliation as address, ba.pti_in_ctti, ba.proprio as owner_name, ba.owner_address, ba.owner_zip, ba.owner_town, ba.owner_country_id, ba.state_id, ba.fk_pays as country_id, ba.account_number, ba.fk_accountancy_journal, ba.currency_code, ba.min_allowed, ba.min_desired, ba.comment, ba.datec as date_creation, ba.tms as date_modification, ba.ics, ba.ics_transfer, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, aj.code as accountancy_journal FROM llxkr_bank_account as ba LEFT JOIN llxkr_c_country as c ON ba.fk_pays = c.rowid LEFT JOIN llxkr_c_departements as d ON ba.state_id = d.rowid LEFT JOIN llxkr_accounting_journal as aj ON aj.rowid=ba.fk_accountancy_journal WHERE ba.entity IN (1) AND ba.rowid = 1
2026-05-25 11:29:06 DEBUG   197.219.82.26   2755375   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'bank_account' ORDER BY pos
2026-05-25 11:29:06 DEBUG   197.219.82.26   2755375   1358 Translate::loadCacheCurrencies
2026-05-25 11:29:06 DEBUG   197.219.82.26   2755375   1358 sql=SELECT code_iso, label, unicode FROM llxkr_c_currencies WHERE active = 1 AND code_iso = 'MZN'
2026-05-25 11:29:06 DEBUG   197.219.82.26   2755375   1358 sql=SELECT p.datep as dp, p.ref, p.num_paiement as num_payment, p.rowid, p.fk_bank, c.code as payment_code, c.libelle as payment_label, pf.amount, ba.rowid as baid, ba.ref as baref, ba.label, ba.number as banumber, ba.account_number, ba.fk_accountancy_journal, ba.currency_code as bacurrency_code FROM llxkr_paiement_facture as pf, llxkr_paiement as p LEFT JOIN llxkr_c_paiement as c ON p.fk_paiement = c.id LEFT JOIN llxkr_bank as b ON p.fk_bank = b.rowid LEFT JOIN llxkr_bank_account as ba ON b.fk_account = ba.rowid WHERE pf.fk_facture = 568 AND pf.fk_paiement = p.rowid AND p.entity IN (1) ORDER BY p.datep, p.tms
2026-05-25 11:29:06 DEBUG   197.219.82.26   2755375   1358 sql=SELECT re.rowid, re.amount_ht, re.amount_tva, re.amount_ttc, re.description, re.fk_facture_source FROM llxkr_societe_remise_except as re WHERE fk_facture = 568
2026-05-25 11:29:06 DEBUG   197.219.82.26   2755375   1358 Facture::fetch_lines
2026-05-25 11:29:06 DEBUG   197.219.82.26   2755375   1358 sql=SELECT l.rowid, l.fk_facture, l.fk_product, l.fk_parent_line, l.label as custom_label, l.description, l.product_type, l.price, l.qty, l.vat_src_code, l.tva_tx, l.localtax1_tx, l.localtax2_tx, l.localtax1_type, l.localtax2_type, l.remise_percent, l.fk_remise_except, l.subprice, l.ref_ext, l.situation_percent, l.fk_prev_id, l.rang, l.special_code, l.batch, l.fk_warehouse, l.date_start as date_start, l.date_end as date_end, l.info_bits, l.total_ht, l.total_tva, l.total_localtax1, l.total_localtax2, l.total_ttc, l.fk_code_ventilation, l.fk_product_fournisseur_price as fk_fournprice, l.buy_price_ht as pa_ht, l.fk_unit, l.extraparams, l.fk_multicurrency, l.multicurrency_code, l.multicurrency_subprice, l.multicurrency_total_ht, l.multicurrency_total_tva, l.multicurrency_total_ttc, p.ref as product_ref, p.fk_product_type as fk_product_type, p.label as product_label, p.description as product_desc, p.barcode as product_barcode FROM llxkr_facturedet as l LEFT JOIN llxkr_product as p ON l.fk_product = p.rowid WHERE l.fk_facture = 568 ORDER BY l.rang, l.rowid
2026-05-25 11:29:06 DEBUG   197.219.82.26   2755375   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'facturedet' ORDER BY pos
2026-05-25 11:29:06 DEBUG   197.219.82.26   2755375   1358 sql=SELECT COUNT(ab.rowid) as nb FROM llxkr_accounting_bookkeeping as ab WHERE ab.doc_type = 'customer_invoice' AND ab.fk_doc = 568
2026-05-25 11:29:06 DEBUG   197.219.82.26   2755375   1358 DiscountAbsolute::fetch
2026-05-25 11:29:06 DEBUG   197.219.82.26   2755375   1358 sql=SELECT sr.rowid, sr.fk_soc, sr.discount_type, sr.fk_user, sr.amount_ht, sr.amount_tva, sr.amount_ttc, sr.tva_tx, sr.vat_src_code, sr.multicurrency_amount_ht, sr.multicurrency_amount_tva, sr.multicurrency_amount_ttc, sr.fk_facture_line, sr.fk_facture, sr.fk_facture_source, sr.fk_invoice_supplier_line, sr.fk_invoice_supplier, sr.fk_invoice_supplier_source, sr.description, sr.datec, f.ref as ref_facture_source, f.type as type_facture_source, fsup.ref as ref_invoice_supplier_source, fsup.type as type_invoice_supplier_source FROM llxkr_societe_remise_except as sr LEFT JOIN llxkr_facture as f ON sr.fk_facture_source = f.rowid LEFT JOIN llxkr_facture_fourn as fsup ON sr.fk_invoice_supplier_source = fsup.rowid WHERE sr.entity IN (1) AND sr.fk_facture_source = 568
2026-05-25 11:29:06 DEBUG   197.219.82.26   2755375   1358 sql=SELECT COUNT(ab.rowid) as nb FROM llxkr_accounting_bookkeeping as ab WHERE ab.doc_type = 'customer_invoice' AND ab.fk_doc = 568
2026-05-25 11:29:06 DEBUG   197.219.82.26   2755375   1358 Call getNextNumRef with FACTURE_ADDON = mod_facture_terre, thirdparty=Programa Mundial Para Alimentação, type=TE_ADMIN, mode=last
2026-05-25 11:29:06 DEBUG   197.219.82.26   2755375   1358 mod_facture_terre::getNextValue mode=last
2026-05-25 11:29:06 DEBUG   197.219.82.26   2755375   1358 sql=SELECT MAX(CAST(SUBSTRING(ref FROM 8) AS SIGNED)) as max FROM llxkr_facture WHERE ref LIKE 'FA____-%' AND entity IN (1)
2026-05-25 11:29:06 DEBUG   197.219.82.26   2755375   1358 sql=SELECT ref as ref FROM llxkr_facture WHERE ref LIKE 'FA____-0559' AND entity IN (1) ORDER BY ref DESC
2026-05-25 11:29:06 INFO    197.219.82.26   2755375   1358 files.lib.php::dol_dir_list path=/home/joderbya/ssdatadir/facture/FA2603-0549 types=files recursive=0 filter="" excludefilter="(\\.meta|_preview.*.*\\.png)$"
2026-05-25 11:29:06 DEBUG   197.219.82.26   2755375   1358 /core/lib/function2.lib.php::getListOfModels
2026-05-25 11:29:06 DEBUG   197.219.82.26   2755375   1358 sql=SELECT nom as id, nom as doc_template_name, libelle as label, description as description FROM llxkr_document_model WHERE type = 'invoice' AND entity IN (0,1) ORDER BY description DESC
2026-05-25 11:29:06 DEBUG   197.219.82.26   2755375   1358 Link::fetchAll
2026-05-25 11:29:06 DEBUG   197.219.82.26   2755375   1358 sql=SELECT rowid, entity, datea, url, label, objecttype, objectid, share,share_pass  FROM llxkr_links WHERE objecttype = 'facture' AND objectid = 568 AND entity = 1
2026-05-25 11:29:06 DEBUG   197.219.82.26   2755375   1358 Link::fetchAll num=0
2026-05-25 11:29:06 DEBUG   197.219.82.26   2755375   1358 sql=SELECT rowid, label, entity, filename, filepath, fullpath_orig, keywords, cover, gen_or_uploaded, extraparams, date_c, tms as date_m, fk_user_c, fk_user_m, acl, position, share FROM llxkr_ecm_files WHERE entity = 1 AND filepath = 'facture/FA2603-0549'
2026-05-25 11:29:06 DEBUG   197.219.82.26   2755375   1358 Facture::fetchObjectLink
2026-05-25 11:29:06 DEBUG   197.219.82.26   2755375   1358 sql=SELECT rowid, fk_source, sourcetype, fk_target, targettype FROM llxkr_element_element WHERE (fk_source = 568 AND sourcetype = 'facture') OR (fk_target = 568 AND targettype = 'facture') ORDER BY sourcetype
2026-05-25 11:29:06 DEBUG   197.219.82.26   2755375   1358 sql=SELECT s.rowid as socid, s.nom as name, s.client, t.rowid, t.ref, t.ref_client, t.total_ht FROM llxkr_societe as s, llxkr_commande as t WHERE t.fk_soc = s.rowid AND t.fk_soc IN (8) AND t.entity IN (1)
2026-05-25 11:29:06 DEBUG   197.219.82.26   2755375   1358 sql=SELECT s.rowid as socid, s.nom as name, s.client, t.rowid, t.titre as ref, t.total_ht FROM llxkr_societe as s, llxkr_facture_rec as t WHERE t.fk_soc = s.rowid AND t.fk_soc IN (8) AND t.entity IN (1)
2026-05-25 11:29:06 DEBUG   197.219.82.26   2755375   1358 ActionComm::getActions
2026-05-25 11:29:06 DEBUG   197.219.82.26   2755375   1358 sql=SELECT a.id FROM llxkr_actioncomm as a WHERE a.entity IN (1) AND a.fk_element = 568 AND a.elementtype = 'invoice' ORDER BY a.datep DESC, a.id DESC LIMIT 11
2026-05-25 11:29:06 INFO    197.219.82.26   2755375   1358 --- End access to /nacala/compta/facture/card.php
2026-05-25 11:29:07 DEBUG   197.219.82.26   2755395   1358 - This is an already logged session. _SESSION['dol_login']=imartinho _SESSION['dol_entity']=1
2026-05-25 11:29:07 DEBUG   197.219.82.26   2755395   1358 sql=SELECT u.rowid, u.lastname, u.firstname, u.employee, u.gender, u.civility as civility_code, u.birth, u.job, u.email, u.email_oauth2, u.personal_email, u.socialnetworks, u.signature, u.office_phone, u.office_fax, u.user_mobile, u.personal_mobile, u.address, u.zip, u.town, u.fk_state as state_id, u.fk_country as country_id, u.admin, u.login, u.note_private, u.note_public, u.pass, u.pass_crypted, u.pass_temp, u.api_key, u.fk_soc, u.fk_socpeople, u.fk_member, u.fk_user, u.ldap_sid, u.fk_user_expense_validator, u.fk_user_holiday_validator, fk_user_creat as user_creation_id, fk_user_modif as user_modification_id, u.statut as status, u.lang, u.entity, u.datec as datec, GREATEST(u.tms, uef.tms) as datem, u.datelastlogin as datel, u.datepreviouslogin as datep, u.flagdelsessionsbefore, u.iplastlogin, u.ippreviouslogin, u.datelastpassvalidation, u.datestartvalidity, u.dateendvalidity, u.photo as photo, u.openid as openid, u.accountancy_code_user_general, u.accountancy_code, u.thm, u.tjm, u.salary, u.salaryextra, u.weeklyhours, u.color, u.dateemployment, u.dateemploymentend, u.fk_warehouse, u.ref_ext, u.default_range, u.default_c_exp_tax_cat, u.national_registration_number, u.ref_employee, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, s.label as label_establishment, u.fk_establishment FROM llxkr_user as u LEFT JOIN llxkr_user_extrafields as uef ON uef.fk_object = u.rowid LEFT JOIN llxkr_c_country as c ON u.fk_country = c.rowid LEFT JOIN llxkr_c_departements as d ON u.fk_state = d.rowid LEFT JOIN llxkr_establishment as s ON u.fk_establishment = s.rowid WHERE u.entity IN (0, 1) AND u.login = 'imartinho' ORDER BY u.entity ASC
2026-05-25 11:29:07 DEBUG   197.219.82.26   2755395   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'user' ORDER BY pos
2026-05-25 11:29:07 DEBUG   197.219.82.26   2755395   1358 sql=SELECT param, value FROM llxkr_user_param WHERE fk_user = 2 AND entity = 1
2026-05-25 11:29:07 DEBUG   197.219.82.26   2755395   1358 sql=SELECT DISTINCT r.module, r.perms, r.subperms FROM llxkr_user_rights as ur, llxkr_rights_def as r WHERE r.id = ur.fk_id AND r.entity = 1 AND ur.entity = 1 AND ur.fk_user = 2 AND r.perms IS NOT NULL AND r.perms NOT LIKE '%_advance'
2026-05-25 11:29:07 DEBUG   197.219.82.26   2755395   1358 sql=SELECT DISTINCT r.module, r.perms, r.subperms, r.entity FROM llxkr_usergroup_rights as gr, llxkr_usergroup_user as gu, llxkr_rights_def as r WHERE r.id = gr.fk_id AND gr.entity = 1 AND gu.entity IN (0,1) AND r.entity = 1 AND gr.fk_usergroup = gu.fk_usergroup AND gu.fk_user = 2 AND r.perms IS NOT NULL AND r.perms NOT LIKE '%_advance'
2026-05-25 11:29:07 NOTICE  197.219.82.26   2755395   1358 --- Access to GET /nacala/viewimage.php - action=, massaction= NOTOKENRENEWAL=1
2026-05-25 11:29:07 INFO    197.219.82.26   2755395   1358 dol_check_secure_access_document modulepart=apercufacture original_file=FA2603-0549/FA2603-0549.pdf_preview.png entity=1
2026-05-25 11:29:07 INFO    197.219.82.26   2755395   1358 viewimage.php return file /home/joderbya/ssdatadir/facture/FA2603-0549/FA2603-0549.pdf_preview.png filename=FA2603-0549.pdf_preview.png content-type=image/png
2026-05-25 11:29:07 INFO    197.219.82.26   2755395   1358 --- End access to /nacala/viewimage.php
2026-05-25 11:29:10 DEBUG   197.219.82.26   2755441   1358 - This is an already logged session. _SESSION['dol_login']=imartinho _SESSION['dol_entity']=1
2026-05-25 11:29:10 DEBUG   197.219.82.26   2755441   1358 sql=SELECT u.rowid, u.lastname, u.firstname, u.employee, u.gender, u.civility as civility_code, u.birth, u.job, u.email, u.email_oauth2, u.personal_email, u.socialnetworks, u.signature, u.office_phone, u.office_fax, u.user_mobile, u.personal_mobile, u.address, u.zip, u.town, u.fk_state as state_id, u.fk_country as country_id, u.admin, u.login, u.note_private, u.note_public, u.pass, u.pass_crypted, u.pass_temp, u.api_key, u.fk_soc, u.fk_socpeople, u.fk_member, u.fk_user, u.ldap_sid, u.fk_user_expense_validator, u.fk_user_holiday_validator, fk_user_creat as user_creation_id, fk_user_modif as user_modification_id, u.statut as status, u.lang, u.entity, u.datec as datec, GREATEST(u.tms, uef.tms) as datem, u.datelastlogin as datel, u.datepreviouslogin as datep, u.flagdelsessionsbefore, u.iplastlogin, u.ippreviouslogin, u.datelastpassvalidation, u.datestartvalidity, u.dateendvalidity, u.photo as photo, u.openid as openid, u.accountancy_code_user_general, u.accountancy_code, u.thm, u.tjm, u.salary, u.salaryextra, u.weeklyhours, u.color, u.dateemployment, u.dateemploymentend, u.fk_warehouse, u.ref_ext, u.default_range, u.default_c_exp_tax_cat, u.national_registration_number, u.ref_employee, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, s.label as label_establishment, u.fk_establishment FROM llxkr_user as u LEFT JOIN llxkr_user_extrafields as uef ON uef.fk_object = u.rowid LEFT JOIN llxkr_c_country as c ON u.fk_country = c.rowid LEFT JOIN llxkr_c_departements as d ON u.fk_state = d.rowid LEFT JOIN llxkr_establishment as s ON u.fk_establishment = s.rowid WHERE u.entity IN (0, 1) AND u.login = 'imartinho' ORDER BY u.entity ASC
2026-05-25 11:29:10 DEBUG   197.219.82.26   2755441   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'user' ORDER BY pos
2026-05-25 11:29:10 DEBUG   197.219.82.26   2755441   1358 sql=SELECT param, value FROM llxkr_user_param WHERE fk_user = 2 AND entity = 1
2026-05-25 11:29:10 DEBUG   197.219.82.26   2755441   1358 sql=SELECT DISTINCT r.module, r.perms, r.subperms FROM llxkr_user_rights as ur, llxkr_rights_def as r WHERE r.id = ur.fk_id AND r.entity = 1 AND ur.entity = 1 AND ur.fk_user = 2 AND r.perms IS NOT NULL AND r.perms NOT LIKE '%_advance'
2026-05-25 11:29:10 DEBUG   197.219.82.26   2755441   1358 sql=SELECT DISTINCT r.module, r.perms, r.subperms, r.entity FROM llxkr_usergroup_rights as gr, llxkr_usergroup_user as gu, llxkr_rights_def as r WHERE r.id = gr.fk_id AND gr.entity = 1 AND gu.entity IN (0,1) AND r.entity = 1 AND gr.fk_usergroup = gu.fk_usergroup AND gu.fk_user = 2 AND r.perms IS NOT NULL AND r.perms NOT LIKE '%_advance'
2026-05-25 11:29:10 NOTICE  197.219.82.26   2755441   1358 --- Access to GET /nacala/document.php - action=, massaction= NOTOKENRENEWAL=1
2026-05-25 11:29:10 INFO    197.219.82.26   2755441   1358 dol_check_secure_access_document modulepart=invoice original_file=FA2603-0549/FA2603-0549.pdf entity=1
2026-05-25 11:29:10 INFO    197.219.82.26   2755441   1358 document.php download /home/joderbya/ssdatadir/facture/FA2603-0549/FA2603-0549.pdf filename=FA2603-0549.pdf content-type=application/pdf
2026-05-25 11:29:10 INFO    197.219.82.26   2755441   1358 --- End access to /nacala/document.php
2026-05-25 11:29:14 DEBUG   197.219.82.26   2755580   1358 - This is an already logged session. _SESSION['dol_login']=imartinho _SESSION['dol_entity']=1
2026-05-25 11:29:14 DEBUG   197.219.82.26   2755580   1358 sql=SELECT u.rowid, u.lastname, u.firstname, u.employee, u.gender, u.civility as civility_code, u.birth, u.job, u.email, u.email_oauth2, u.personal_email, u.socialnetworks, u.signature, u.office_phone, u.office_fax, u.user_mobile, u.personal_mobile, u.address, u.zip, u.town, u.fk_state as state_id, u.fk_country as country_id, u.admin, u.login, u.note_private, u.note_public, u.pass, u.pass_crypted, u.pass_temp, u.api_key, u.fk_soc, u.fk_socpeople, u.fk_member, u.fk_user, u.ldap_sid, u.fk_user_expense_validator, u.fk_user_holiday_validator, fk_user_creat as user_creation_id, fk_user_modif as user_modification_id, u.statut as status, u.lang, u.entity, u.datec as datec, GREATEST(u.tms, uef.tms) as datem, u.datelastlogin as datel, u.datepreviouslogin as datep, u.flagdelsessionsbefore, u.iplastlogin, u.ippreviouslogin, u.datelastpassvalidation, u.datestartvalidity, u.dateendvalidity, u.photo as photo, u.openid as openid, u.accountancy_code_user_general, u.accountancy_code, u.thm, u.tjm, u.salary, u.salaryextra, u.weeklyhours, u.color, u.dateemployment, u.dateemploymentend, u.fk_warehouse, u.ref_ext, u.default_range, u.default_c_exp_tax_cat, u.national_registration_number, u.ref_employee, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, s.label as label_establishment, u.fk_establishment FROM llxkr_user as u LEFT JOIN llxkr_user_extrafields as uef ON uef.fk_object = u.rowid LEFT JOIN llxkr_c_country as c ON u.fk_country = c.rowid LEFT JOIN llxkr_c_departements as d ON u.fk_state = d.rowid LEFT JOIN llxkr_establishment as s ON u.fk_establishment = s.rowid WHERE u.entity IN (0, 1) AND u.login = 'imartinho' ORDER BY u.entity ASC
2026-05-25 11:29:14 DEBUG   197.219.82.26   2755580   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'user' ORDER BY pos
2026-05-25 11:29:14 DEBUG   197.219.82.26   2755580   1358 sql=SELECT param, value FROM llxkr_user_param WHERE fk_user = 2 AND entity = 1
2026-05-25 11:29:14 DEBUG   197.219.82.26   2755580   1358 sql=SELECT DISTINCT r.module, r.perms, r.subperms FROM llxkr_user_rights as ur, llxkr_rights_def as r WHERE r.id = ur.fk_id AND r.entity = 1 AND ur.entity = 1 AND ur.fk_user = 2 AND r.perms IS NOT NULL AND r.perms NOT LIKE '%_advance'
2026-05-25 11:29:14 DEBUG   197.219.82.26   2755580   1358 sql=SELECT DISTINCT r.module, r.perms, r.subperms, r.entity FROM llxkr_usergroup_rights as gr, llxkr_usergroup_user as gu, llxkr_rights_def as r WHERE r.id = gr.fk_id AND gr.entity = 1 AND gu.entity IN (0,1) AND r.entity = 1 AND gr.fk_usergroup = gu.fk_usergroup AND gu.fk_user = 2 AND r.perms IS NOT NULL AND r.perms NOT LIKE '%_advance'
2026-05-25 11:29:14 NOTICE  197.219.82.26   2755580   1358 --- Access to GET /nacala/compta/facture/card.php - action=, massaction=
2026-05-25 11:29:14 DEBUG   197.219.82.26   2755580   1358 sql=SELECT m.rowid, m.type, m.module, m.fk_menu, m.fk_mainmenu, m.fk_leftmenu, m.url, m.titre, m.prefix, m.langs, m.perms, m.enabled, m.target, m.mainmenu, m.leftmenu, m.position, m.showtopmenuinframe FROM llxkr_menu as m WHERE m.entity IN (0,1) AND m.menu_handler IN ('eldy','all') AND m.usertype IN (0,2) ORDER BY m.type DESC, m.position, m.rowid
2026-05-25 11:29:14 DEBUG   197.219.82.26   2755580   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'facture' ORDER BY pos
2026-05-25 11:29:14 DEBUG   197.219.82.26   2755580   1358 Facture::fetch
2026-05-25 11:29:14 DEBUG   197.219.82.26   2755580   1358 sql=SELECT f.rowid, f.entity, f.ref, f.ref_client, f.ref_ext, f.type, f.subtype, f.fk_soc, f.total_tva, f.localtax1, f.localtax2, f.total_ht, f.total_ttc, f.revenuestamp, f.datef as df, f.date_pointoftax, f.date_lim_reglement as dlr, f.datec as datec, f.date_valid as datev, f.tms as datem, f.note_private, f.note_public, f.fk_statut as status, f.paye, f.close_code, f.close_note, f.fk_user_author, f.fk_user_valid, f.fk_user_modif, f.model_pdf, f.last_main_doc, f.fk_input_reason, f.fk_facture_source, f.fk_fac_rec_source, f.fk_mode_reglement, f.fk_cond_reglement, f.fk_projet as fk_project, f.extraparams, f.situation_cycle_ref, f.situation_counter, f.situation_final, f.fk_account, f.fk_multicurrency, f.multicurrency_code, f.multicurrency_tx, f.multicurrency_total_ht, f.multicurrency_total_tva, f.multicurrency_total_ttc, p.code as mode_reglement_code, p.libelle as mode_reglement_libelle, c.code as cond_reglement_code, c.libelle as cond_reglement_libelle, c.libelle_facture as cond_reglement_libelle_doc, f.fk_incoterms, f.location_incoterms, f.module_source, f.pos_source, f.pos_print_counter, f.email_sent_counter, i.libelle as label_incoterms, f.retained_warranty as retained_warranty, f.retained_warranty_date_limit as retained_warranty_date_limit, f.retained_warranty_fk_cond_reglement as retained_warranty_fk_cond_reglement, f.payment_reference, f.dispute_status FROM llxkr_facture as f LEFT JOIN llxkr_c_payment_term as c ON f.fk_cond_reglement = c.rowid LEFT JOIN llxkr_c_paiement as p ON f.fk_mode_reglement = p.id LEFT JOIN llxkr_c_input_reason as dr ON dr.rowid = f.fk_input_reason LEFT JOIN llxkr_c_incoterms as i ON f.fk_incoterms = i.rowid WHERE f.entity IN (1) AND f.ref = 'FA2604-0550'
2026-05-25 11:29:14 DEBUG   197.219.82.26   2755580   1358 Facture::fetch_lines
2026-05-25 11:29:14 DEBUG   197.219.82.26   2755580   1358 sql=SELECT l.rowid, l.fk_facture, l.fk_product, l.fk_parent_line, l.label as custom_label, l.description, l.product_type, l.price, l.qty, l.vat_src_code, l.tva_tx, l.localtax1_tx, l.localtax2_tx, l.localtax1_type, l.localtax2_type, l.remise_percent, l.fk_remise_except, l.subprice, l.ref_ext, l.situation_percent, l.fk_prev_id, l.rang, l.special_code, l.batch, l.fk_warehouse, l.date_start as date_start, l.date_end as date_end, l.info_bits, l.total_ht, l.total_tva, l.total_localtax1, l.total_localtax2, l.total_ttc, l.fk_code_ventilation, l.fk_product_fournisseur_price as fk_fournprice, l.buy_price_ht as pa_ht, l.fk_unit, l.extraparams, l.fk_multicurrency, l.multicurrency_code, l.multicurrency_subprice, l.multicurrency_total_ht, l.multicurrency_total_tva, l.multicurrency_total_ttc, p.ref as product_ref, p.fk_product_type as fk_product_type, p.label as product_label, p.description as product_desc, p.barcode as product_barcode FROM llxkr_facturedet as l LEFT JOIN llxkr_product as p ON l.fk_product = p.rowid WHERE l.fk_facture = 569 ORDER BY l.rang, l.rowid
2026-05-25 11:29:14 DEBUG   197.219.82.26   2755580   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'facturedet' ORDER BY pos
2026-05-25 11:29:14 DEBUG   197.219.82.26   2755580   1358 sql=SELECT COUNT(sc.fk_soc) as nb FROM llxkr_facture as dbt, llxkr_societe_commerciaux as sc WHERE dbt.rowid IN (569) AND dbt.entity IN (1) AND sc.fk_soc = dbt.fk_soc AND (sc.fk_user = 2)
2026-05-25 11:29:14 DEBUG   197.219.82.26   2755580   1358 security.lib.php::checkUserAccessToObject::return True
2026-05-25 11:29:14 DEBUG   197.219.82.26   2755580   1358 sql=SELECT t.localtax1, t.localtax2 FROM llxkr_c_tva as t, llxkr_c_country as c WHERE t.fk_pays = c.rowid AND c.code = 'MZ' AND t.active = 1 AND t.entity IN (1) AND t.localtax1_type <> '0'
2026-05-25 11:29:14 DEBUG   197.219.82.26   2755580   1358 sql=SELECT t.localtax1, t.localtax2 FROM llxkr_c_tva as t, llxkr_c_country as c WHERE t.fk_pays = c.rowid AND c.code = 'MZ' AND t.active = 1 AND t.entity IN (1) AND t.localtax2_type <> '0'
2026-05-25 11:29:14 DEBUG   197.219.82.26   2755580   1358 sql=SELECT s.rowid, s.nom as name, s.name_alias, s.entity, s.ref_ext, s.address, s.datec as date_creation, s.prefix_comm, s.status, s.fk_warehouse, s.price_level, GREATEST(s.tms, sef.tms) as date_modification, s.fk_user_creat, s.fk_user_modif, s.phone, s.phone_mobile, s.fax, s.email, s.socialnetworks, s.url, s.zip, s.town, s.note_private, s.note_public, s.client, s.fournisseur, s.siren as idprof1, s.siret as idprof2, s.ape as idprof3, s.idprof4, s.idprof5, s.idprof6, s.capital, s.tva_intra, s.fk_typent as typent_id, s.fk_effectif as effectif_id, s.fk_forme_juridique as forme_juridique_code, s.birth, s.webservices_url, s.webservices_key, s.model_pdf, s.last_main_doc, s.accountancy_code_customer_general, s.code_compta, s.accountancy_code_supplier_general, s.code_compta_fournisseur, s.accountancy_code_buy, s.accountancy_code_sell, s.vat_reverse_charge as soc_vat_reverse_charge, s.code_client, s.code_fournisseur, s.parent, s.barcode, s.fk_departement as state_id, s.fk_pays as country_id, s.fk_stcomm, s.mode_reglement, s.cond_reglement, s.deposit_percent, s.transport_mode, s.fk_account, s.tva_assuj, s.mode_reglement_supplier, s.cond_reglement_supplier, s.transport_mode_supplier, s.localtax1_assuj, s.localtax1_value, s.localtax2_assuj, s.localtax2_value, s.fk_prospectlevel, s.default_lang, s.logo, s.logo_squarred, s.fk_shipping_method, s.outstanding_limit, s.import_key, s.canvas, s.fk_incoterms, s.location_incoterms, s.order_min_amount, s.supplier_order_min_amount, s.fk_multicurrency, s.multicurrency_code, fj.libelle as forme_juridique, e.libelle as effectif, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, r.rowid as region_id, r.code_region as region_code, st.libelle as stcomm, st.picto as stcomm_picto, te.code as typent_code, i.libelle as label_incoterms, s.remise_client, s.remise_supplier FROM llxkr_societe as s LEFT JOIN llxkr_societe_extrafields as sef ON sef.fk_object=s.rowid LEFT JOIN llxkr_c_effectif as e ON s.fk_effectif = e.id LEFT JOIN llxkr_c_country as c ON s.fk_pays = c.rowid LEFT JOIN llxkr_c_stcomm as st ON s.fk_stcomm = st.id LEFT JOIN llxkr_c_forme_juridique as fj ON s.fk_forme_juridique = fj.code LEFT JOIN llxkr_c_departements as d ON s.fk_departement = d.rowid LEFT JOIN llxkr_c_regions as r ON d.fk_region = r.code_region  LEFT JOIN llxkr_c_typent as te ON s.fk_typent = te.id LEFT JOIN llxkr_c_incoterms as i ON s.fk_incoterms = i.rowid WHERE s.entity IN (1) AND s.rowid = 12
2026-05-25 11:29:14 DEBUG   197.219.82.26   2755580   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'societe' ORDER BY pos
2026-05-25 11:29:14 DEBUG   197.219.82.26   2755580   1358 sql=SELECT s.rowid, s.nom as name, s.name_alias, s.entity, s.ref_ext, s.address, s.datec as date_creation, s.prefix_comm, s.status, s.fk_warehouse, s.price_level, GREATEST(s.tms, sef.tms) as date_modification, s.fk_user_creat, s.fk_user_modif, s.phone, s.phone_mobile, s.fax, s.email, s.socialnetworks, s.url, s.zip, s.town, s.note_private, s.note_public, s.client, s.fournisseur, s.siren as idprof1, s.siret as idprof2, s.ape as idprof3, s.idprof4, s.idprof5, s.idprof6, s.capital, s.tva_intra, s.fk_typent as typent_id, s.fk_effectif as effectif_id, s.fk_forme_juridique as forme_juridique_code, s.birth, s.webservices_url, s.webservices_key, s.model_pdf, s.last_main_doc, s.accountancy_code_customer_general, s.code_compta, s.accountancy_code_supplier_general, s.code_compta_fournisseur, s.accountancy_code_buy, s.accountancy_code_sell, s.vat_reverse_charge as soc_vat_reverse_charge, s.code_client, s.code_fournisseur, s.parent, s.barcode, s.fk_departement as state_id, s.fk_pays as country_id, s.fk_stcomm, s.mode_reglement, s.cond_reglement, s.deposit_percent, s.transport_mode, s.fk_account, s.tva_assuj, s.mode_reglement_supplier, s.cond_reglement_supplier, s.transport_mode_supplier, s.localtax1_assuj, s.localtax1_value, s.localtax2_assuj, s.localtax2_value, s.fk_prospectlevel, s.default_lang, s.logo, s.logo_squarred, s.fk_shipping_method, s.outstanding_limit, s.import_key, s.canvas, s.fk_incoterms, s.location_incoterms, s.order_min_amount, s.supplier_order_min_amount, s.fk_multicurrency, s.multicurrency_code, fj.libelle as forme_juridique, e.libelle as effectif, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, r.rowid as region_id, r.code_region as region_code, st.libelle as stcomm, st.picto as stcomm_picto, te.code as typent_code, i.libelle as label_incoterms, s.remise_client, s.remise_supplier FROM llxkr_societe as s LEFT JOIN llxkr_societe_extrafields as sef ON sef.fk_object=s.rowid LEFT JOIN llxkr_c_effectif as e ON s.fk_effectif = e.id LEFT JOIN llxkr_c_country as c ON s.fk_pays = c.rowid LEFT JOIN llxkr_c_stcomm as st ON s.fk_stcomm = st.id LEFT JOIN llxkr_c_forme_juridique as fj ON s.fk_forme_juridique = fj.code LEFT JOIN llxkr_c_departements as d ON s.fk_departement = d.rowid LEFT JOIN llxkr_c_regions as r ON d.fk_region = r.code_region  LEFT JOIN llxkr_c_typent as te ON s.fk_typent = te.id LEFT JOIN llxkr_c_incoterms as i ON s.fk_incoterms = i.rowid WHERE s.entity IN (1) AND s.rowid = 12
2026-05-25 11:29:14 DEBUG   197.219.82.26   2755580   1358 useRevenueStamp
2026-05-25 11:29:14 DEBUG   197.219.82.26   2755580   1358 sql=SELECT COUNT(*) as nb FROM llxkr_c_revenuestamp as r, llxkr_c_country as c WHERE r.fk_pays = c.rowid AND c.code = 'MZ' AND r.active = 1
2026-05-25 11:29:14 DEBUG   197.219.82.26   2755580   1358 Facture::getSommePaiement
2026-05-25 11:29:14 DEBUG   197.219.82.26   2755580   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 569
2026-05-25 11:29:14 DEBUG   197.219.82.26   2755580   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-05-25 11:29:14 DEBUG   197.219.82.26   2755580   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 569 AND f.type IN (0,2,5)
2026-05-25 11:29:14 DEBUG   197.219.82.26   2755580   1358 DiscountAbsolute::getSumDepositsUsed
2026-05-25 11:29:14 DEBUG   197.219.82.26   2755580   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 569 AND f.type = 3
2026-05-25 11:29:14 DEBUG   197.219.82.26   2755580   1358 DiscountAbsolute::getAvailableDiscounts discount_type=0
2026-05-25 11:29:14 DEBUG   197.219.82.26   2755580   1358 sql=SELECT SUM(rc.amount_ttc) as amount, SUM(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc WHERE rc.entity = 1 AND rc.discount_type=0 AND (rc.fk_facture IS NULL AND rc.fk_facture_line IS NULL) AND rc.fk_soc = 12 AND (fk_facture_source IS NULL OR (description LIKE '(DEPOSIT)%' AND description NOT LIKE '(EXCESS RECEIVED)%'))
2026-05-25 11:29:14 DEBUG   197.219.82.26   2755580   1358 DiscountAbsolute::getAvailableDiscounts discount_type=0
2026-05-25 11:29:14 DEBUG   197.219.82.26   2755580   1358 sql=SELECT SUM(rc.amount_ttc) as amount, SUM(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc WHERE rc.entity = 1 AND rc.discount_type=0 AND (rc.fk_facture IS NULL AND rc.fk_facture_line IS NULL) AND rc.fk_soc = 12 AND (fk_facture_source IS NOT NULL AND (description NOT LIKE '(DEPOSIT)%' OR description LIKE '(EXCESS RECEIVED)%'))
2026-05-25 11:29:14 DEBUG   197.219.82.26   2755580   1358 sql=SELECT COUNT(f.rowid) as nb, SUM(f.total_ttc) as amount, SUM(f.multicurrency_total_ttc) as multicurrency_amount FROM llxkr_facture as f WHERE f.entity = 1 AND paye = 0 AND fk_statut = 1 AND f.type = 2 AND NOT EXISTS (SELECT rowid FROM llxkr_societe_remise_except as rc WHERE rc.discount_type = 0 AND rc.fk_facture = f.rowid AND rc.fk_soc = 12) AND f.fk_soc = 12
2026-05-25 11:29:14 DEBUG   197.219.82.26   2755580   1358 sql=SELECT u.rowid, u.lastname, u.firstname, u.employee, u.gender, u.civility as civility_code, u.birth, u.job, u.email, u.email_oauth2, u.personal_email, u.socialnetworks, u.signature, u.office_phone, u.office_fax, u.user_mobile, u.personal_mobile, u.address, u.zip, u.town, u.fk_state as state_id, u.fk_country as country_id, u.admin, u.login, u.note_private, u.note_public, u.pass, u.pass_crypted, u.pass_temp, u.api_key, u.fk_soc, u.fk_socpeople, u.fk_member, u.fk_user, u.ldap_sid, u.fk_user_expense_validator, u.fk_user_holiday_validator, fk_user_creat as user_creation_id, fk_user_modif as user_modification_id, u.statut as status, u.lang, u.entity, u.datec as datec, GREATEST(u.tms, uef.tms) as datem, u.datelastlogin as datel, u.datepreviouslogin as datep, u.flagdelsessionsbefore, u.iplastlogin, u.ippreviouslogin, u.datelastpassvalidation, u.datestartvalidity, u.dateendvalidity, u.photo as photo, u.openid as openid, u.accountancy_code_user_general, u.accountancy_code, u.thm, u.tjm, u.salary, u.salaryextra, u.weeklyhours, u.color, u.dateemployment, u.dateemploymentend, u.fk_warehouse, u.ref_ext, u.default_range, u.default_c_exp_tax_cat, u.national_registration_number, u.ref_employee, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, s.label as label_establishment, u.fk_establishment FROM llxkr_user as u LEFT JOIN llxkr_user_extrafields as uef ON uef.fk_object = u.rowid LEFT JOIN llxkr_c_country as c ON u.fk_country = c.rowid LEFT JOIN llxkr_c_departements as d ON u.fk_state = d.rowid LEFT JOIN llxkr_establishment as s ON u.fk_establishment = s.rowid WHERE u.rowid = 2 ORDER BY u.entity ASC
2026-05-25 11:29:14 DEBUG   197.219.82.26   2755580   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'user' ORDER BY pos
2026-05-25 11:29:14 DEBUG   197.219.82.26   2755580   1358 sql=SELECT rowid FROM llxkr_facture WHERE fk_facture_source = 569 AND type < 2 ORDER BY fk_statut DESC
2026-05-25 11:29:14 DEBUG   197.219.82.26   2755580   1358 Facture::liste_contact
2026-05-25 11:29:14 DEBUG   197.219.82.26   2755580   1358 sql=SELECT ec.rowid, ec.statut as statuslink, ec.fk_socpeople as id, ec.fk_c_type_contact, '-1' as socid, t.statut as statuscontact, t.login, t.photo, t.gender, t.fk_country as country_id, t.civility as civility, t.lastname as lastname, t.firstname, t.email, t.address, t.zip, t.town, tc.source, tc.element, tc.code, tc.libelle as type_label, co.label as country FROM llxkr_c_type_contact as tc, llxkr_element_contact as ec LEFT JOIN llxkr_user as t on ec.fk_socpeople = t.rowid LEFT JOIN llxkr_c_country as co ON co.rowid = t.fk_country WHERE ec.element_id = 569 AND ec.fk_c_type_contact = tc.rowid AND tc.element = 'facture' AND tc.source = 'internal' AND tc.active = 1 ORDER BY t.lastname ASC
2026-05-25 11:29:14 DEBUG   197.219.82.26   2755580   1358 Facture::liste_contact
2026-05-25 11:29:14 DEBUG   197.219.82.26   2755580   1358 sql=SELECT ec.rowid, ec.statut as statuslink, ec.fk_socpeople as id, ec.fk_c_type_contact, t.fk_soc as socid, t.statut as statuscontact, t.fk_pays as country_id, t.civility as civility, t.lastname as lastname, t.firstname, t.email, t.address, t.zip, t.town, tc.source, tc.element, tc.code, tc.libelle as type_label, co.label as country FROM llxkr_c_type_contact as tc, llxkr_element_contact as ec LEFT JOIN llxkr_socpeople as t on ec.fk_socpeople = t.rowid LEFT JOIN llxkr_c_country as co ON co.rowid = t.fk_pays WHERE ec.element_id = 569 AND ec.fk_c_type_contact = tc.rowid AND tc.element = 'facture' AND tc.source = 'external' AND tc.active = 1 ORDER BY t.lastname ASC
2026-05-25 11:29:14 INFO    197.219.82.26   2755580   1358 files.lib.php::dol_dir_list path=/home/joderbya/ssdatadir/facture/FA2604-0550 types=files recursive=0 filter="" excludefilter="(\\.meta|_preview.*\\.png)$"
2026-05-25 11:29:14 DEBUG   197.219.82.26   2755580   1358 sql=SELECT COUNT(rowid) as nb FROM llxkr_links WHERE objecttype = 'facture' AND objectid = 569 AND entity = 1
2026-05-25 11:29:14 DEBUG   197.219.82.26   2755580   1358 Facture::getSommePaiement
2026-05-25 11:29:14 DEBUG   197.219.82.26   2755580   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 569
2026-05-25 11:29:14 DEBUG   197.219.82.26   2755580   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-05-25 11:29:14 DEBUG   197.219.82.26   2755580   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 569 AND f.type IN (0,2,5)
2026-05-25 11:29:14 DEBUG   197.219.82.26   2755580   1358 DiscountAbsolute::getSumDepositsUsed
2026-05-25 11:29:14 DEBUG   197.219.82.26   2755580   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 569 AND f.type = 3
2026-05-25 11:29:14 DEBUG   197.219.82.26   2755580   1358 sql=SELECT MAX(te.ref) FROM llxkr_facture as te, llxkr_societe as s LEFT JOIN llxkr_societe_commerciaux as sc ON s.rowid = sc.fk_soc WHERE te.ref < 'FA2604-0550' AND sc.fk_user = 2 AND te.fk_soc = s.rowid AND te.entity IN (1)
2026-05-25 11:29:14 DEBUG   197.219.82.26   2755580   1358 sql=SELECT MIN(te.ref) FROM llxkr_facture as te, llxkr_societe as s LEFT JOIN llxkr_societe_commerciaux as sc ON s.rowid = sc.fk_soc WHERE te.ref > 'FA2604-0550' AND (sc.fk_user = 2) AND te.fk_soc = s.rowid AND te.entity IN (1)
2026-05-25 11:29:14 DEBUG   197.219.82.26   2755580   1358 sql=SELECT rowid FROM llxkr_facture WHERE fk_facture_source = 569 AND type = 2
2026-05-25 11:29:14 DEBUG   197.219.82.26   2755580   1358 sql=SELECT rowid, code, label FROM llxkr_c_input_reason WHERE active > 0
2026-05-25 11:29:14 DEBUG   197.219.82.26   2755580   1358 Form::load_cache_conditions_paiements
2026-05-25 11:29:14 DEBUG   197.219.82.26   2755580   1358 sql=SELECT rowid, code, libelle as label, deposit_percent, entity FROM llxkr_c_payment_term WHERE entity IN (1) AND active > 0 ORDER BY sortorder
2026-05-25 11:29:14 DEBUG   197.219.82.26   2755580   1358 Form::load_cache_types_paiements
2026-05-25 11:29:14 DEBUG   197.219.82.26   2755580   1358 sql=SELECT id, code, libelle as label, type, entity, active FROM llxkr_c_paiement WHERE entity IN (1)
2026-05-25 11:29:14 DEBUG   197.219.82.26   2755580   1358 Translate::getLabelFromKey
2026-05-25 11:29:14 DEBUG   197.219.82.26   2755580   1358 sql=SELECT libelle as label FROM llxkr_c_paiement WHERE code = 'LCR' AND entity IN (1)
2026-05-25 11:29:14 DEBUG   197.219.82.26   2755580   1358 Translate::getLabelFromKey
2026-05-25 11:29:14 DEBUG   197.219.82.26   2755580   1358 sql=SELECT libelle as label FROM llxkr_c_paiement WHERE code = 'KLA' AND entity IN (1)
2026-05-25 11:29:14 DEBUG   197.219.82.26   2755580   1358 Translate::getLabelFromKey
2026-05-25 11:29:14 DEBUG   197.219.82.26   2755580   1358 sql=SELECT libelle as label FROM llxkr_c_paiement WHERE code = 'SOF' AND entity IN (1)
2026-05-25 11:29:14 DEBUG   197.219.82.26   2755580   1358 Translate::getLabelFromKey
2026-05-25 11:29:14 DEBUG   197.219.82.26   2755580   1358 sql=SELECT libelle as label FROM llxkr_c_paiement WHERE code = 'BANCON' AND entity IN (1)
2026-05-25 11:29:14 DEBUG   197.219.82.26   2755580   1358 Translate::getLabelFromKey
2026-05-25 11:29:14 DEBUG   197.219.82.26   2755580   1358 sql=SELECT libelle as label FROM llxkr_c_paiement WHERE code = 'IDE' AND entity IN (1)
2026-05-25 11:29:14 DEBUG   197.219.82.26   2755580   1358 Translate::getLabelFromKey
2026-05-25 11:29:14 DEBUG   197.219.82.26   2755580   1358 sql=SELECT libelle as label FROM llxkr_c_paiement WHERE code = 'GIR' AND entity IN (1)
2026-05-25 11:29:14 DEBUG   197.219.82.26   2755580   1358 Account::fetch
2026-05-25 11:29:14 DEBUG   197.219.82.26   2755580   1358 sql=SELECT ba.rowid, ba.ref, ba.label, ba.bank, ba.number, ba.courant as type, ba.clos as status, ba.rappro, ba.url, ba.code_banque, ba.code_guichet, ba.cle_rib, ba.bic, ba.iban_prefix as iban, ba.domiciliation as address, ba.pti_in_ctti, ba.proprio as owner_name, ba.owner_address, ba.owner_zip, ba.owner_town, ba.owner_country_id, ba.state_id, ba.fk_pays as country_id, ba.account_number, ba.fk_accountancy_journal, ba.currency_code, ba.min_allowed, ba.min_desired, ba.comment, ba.datec as date_creation, ba.tms as date_modification, ba.ics, ba.ics_transfer, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, aj.code as accountancy_journal FROM llxkr_bank_account as ba LEFT JOIN llxkr_c_country as c ON ba.fk_pays = c.rowid LEFT JOIN llxkr_c_departements as d ON ba.state_id = d.rowid LEFT JOIN llxkr_accounting_journal as aj ON aj.rowid=ba.fk_accountancy_journal WHERE ba.entity IN (1) AND ba.rowid = 1
2026-05-25 11:29:14 DEBUG   197.219.82.26   2755580   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'bank_account' ORDER BY pos
2026-05-25 11:29:14 DEBUG   197.219.82.26   2755580   1358 Translate::loadCacheCurrencies
2026-05-25 11:29:14 DEBUG   197.219.82.26   2755580   1358 sql=SELECT code_iso, label, unicode FROM llxkr_c_currencies WHERE active = 1 AND code_iso = 'MZN'
2026-05-25 11:29:14 DEBUG   197.219.82.26   2755580   1358 sql=SELECT p.datep as dp, p.ref, p.num_paiement as num_payment, p.rowid, p.fk_bank, c.code as payment_code, c.libelle as payment_label, pf.amount, ba.rowid as baid, ba.ref as baref, ba.label, ba.number as banumber, ba.account_number, ba.fk_accountancy_journal, ba.currency_code as bacurrency_code FROM llxkr_paiement_facture as pf, llxkr_paiement as p LEFT JOIN llxkr_c_paiement as c ON p.fk_paiement = c.id LEFT JOIN llxkr_bank as b ON p.fk_bank = b.rowid LEFT JOIN llxkr_bank_account as ba ON b.fk_account = ba.rowid WHERE pf.fk_facture = 569 AND pf.fk_paiement = p.rowid AND p.entity IN (1) ORDER BY p.datep, p.tms
2026-05-25 11:29:14 DEBUG   197.219.82.26   2755580   1358 sql=SELECT re.rowid, re.amount_ht, re.amount_tva, re.amount_ttc, re.description, re.fk_facture_source FROM llxkr_societe_remise_except as re WHERE fk_facture = 569
2026-05-25 11:29:14 DEBUG   197.219.82.26   2755580   1358 Facture::fetch_lines
2026-05-25 11:29:14 DEBUG   197.219.82.26   2755580   1358 sql=SELECT l.rowid, l.fk_facture, l.fk_product, l.fk_parent_line, l.label as custom_label, l.description, l.product_type, l.price, l.qty, l.vat_src_code, l.tva_tx, l.localtax1_tx, l.localtax2_tx, l.localtax1_type, l.localtax2_type, l.remise_percent, l.fk_remise_except, l.subprice, l.ref_ext, l.situation_percent, l.fk_prev_id, l.rang, l.special_code, l.batch, l.fk_warehouse, l.date_start as date_start, l.date_end as date_end, l.info_bits, l.total_ht, l.total_tva, l.total_localtax1, l.total_localtax2, l.total_ttc, l.fk_code_ventilation, l.fk_product_fournisseur_price as fk_fournprice, l.buy_price_ht as pa_ht, l.fk_unit, l.extraparams, l.fk_multicurrency, l.multicurrency_code, l.multicurrency_subprice, l.multicurrency_total_ht, l.multicurrency_total_tva, l.multicurrency_total_ttc, p.ref as product_ref, p.fk_product_type as fk_product_type, p.label as product_label, p.description as product_desc, p.barcode as product_barcode FROM llxkr_facturedet as l LEFT JOIN llxkr_product as p ON l.fk_product = p.rowid WHERE l.fk_facture = 569 ORDER BY l.rang, l.rowid
2026-05-25 11:29:14 DEBUG   197.219.82.26   2755580   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'facturedet' ORDER BY pos
2026-05-25 11:29:14 DEBUG   197.219.82.26   2755580   1358 sql=SELECT COUNT(ab.rowid) as nb FROM llxkr_accounting_bookkeeping as ab WHERE ab.doc_type = 'customer_invoice' AND ab.fk_doc = 569
2026-05-25 11:29:14 DEBUG   197.219.82.26   2755580   1358 DiscountAbsolute::fetch
2026-05-25 11:29:14 DEBUG   197.219.82.26   2755580   1358 sql=SELECT sr.rowid, sr.fk_soc, sr.discount_type, sr.fk_user, sr.amount_ht, sr.amount_tva, sr.amount_ttc, sr.tva_tx, sr.vat_src_code, sr.multicurrency_amount_ht, sr.multicurrency_amount_tva, sr.multicurrency_amount_ttc, sr.fk_facture_line, sr.fk_facture, sr.fk_facture_source, sr.fk_invoice_supplier_line, sr.fk_invoice_supplier, sr.fk_invoice_supplier_source, sr.description, sr.datec, f.ref as ref_facture_source, f.type as type_facture_source, fsup.ref as ref_invoice_supplier_source, fsup.type as type_invoice_supplier_source FROM llxkr_societe_remise_except as sr LEFT JOIN llxkr_facture as f ON sr.fk_facture_source = f.rowid LEFT JOIN llxkr_facture_fourn as fsup ON sr.fk_invoice_supplier_source = fsup.rowid WHERE sr.entity IN (1) AND sr.fk_facture_source = 569
2026-05-25 11:29:14 DEBUG   197.219.82.26   2755580   1358 sql=SELECT COUNT(ab.rowid) as nb FROM llxkr_accounting_bookkeeping as ab WHERE ab.doc_type = 'customer_invoice' AND ab.fk_doc = 569
2026-05-25 11:29:14 DEBUG   197.219.82.26   2755580   1358 Call getNextNumRef with FACTURE_ADDON = mod_facture_terre, thirdparty=ADITYA BIRLA GLOBAL TRADING ( MOZAMBIQUE), Lda, type=, mode=last
2026-05-25 11:29:14 DEBUG   197.219.82.26   2755580   1358 mod_facture_terre::getNextValue mode=last
2026-05-25 11:29:14 DEBUG   197.219.82.26   2755580   1358 sql=SELECT MAX(CAST(SUBSTRING(ref FROM 8) AS SIGNED)) as max FROM llxkr_facture WHERE ref LIKE 'FA____-%' AND entity IN (1)
2026-05-25 11:29:14 DEBUG   197.219.82.26   2755580   1358 sql=SELECT ref as ref FROM llxkr_facture WHERE ref LIKE 'FA____-0559' AND entity IN (1) ORDER BY ref DESC
2026-05-25 11:29:14 INFO    197.219.82.26   2755580   1358 files.lib.php::dol_dir_list path=/home/joderbya/ssdatadir/facture/FA2604-0550 types=files recursive=0 filter="" excludefilter="(\\.meta|_preview.*.*\\.png)$"
2026-05-25 11:29:14 DEBUG   197.219.82.26   2755580   1358 /core/lib/function2.lib.php::getListOfModels
2026-05-25 11:29:14 DEBUG   197.219.82.26   2755580   1358 sql=SELECT nom as id, nom as doc_template_name, libelle as label, description as description FROM llxkr_document_model WHERE type = 'invoice' AND entity IN (0,1) ORDER BY description DESC
2026-05-25 11:29:14 DEBUG   197.219.82.26   2755580   1358 Link::fetchAll
2026-05-25 11:29:14 DEBUG   197.219.82.26   2755580   1358 sql=SELECT rowid, entity, datea, url, label, objecttype, objectid, share,share_pass  FROM llxkr_links WHERE objecttype = 'facture' AND objectid = 569 AND entity = 1
2026-05-25 11:29:14 DEBUG   197.219.82.26   2755580   1358 Link::fetchAll num=0
2026-05-25 11:29:14 DEBUG   197.219.82.26   2755580   1358 sql=SELECT rowid, label, entity, filename, filepath, fullpath_orig, keywords, cover, gen_or_uploaded, extraparams, date_c, tms as date_m, fk_user_c, fk_user_m, acl, position, share FROM llxkr_ecm_files WHERE entity = 1 AND filepath = 'facture/FA2604-0550'
2026-05-25 11:29:14 DEBUG   197.219.82.26   2755580   1358 Facture::fetchObjectLink
2026-05-25 11:29:14 DEBUG   197.219.82.26   2755580   1358 sql=SELECT rowid, fk_source, sourcetype, fk_target, targettype FROM llxkr_element_element WHERE (fk_source = 569 AND sourcetype = 'facture') OR (fk_target = 569 AND targettype = 'facture') ORDER BY sourcetype
2026-05-25 11:29:14 DEBUG   197.219.82.26   2755580   1358 sql=SELECT s.rowid as socid, s.nom as name, s.client, t.rowid, t.ref, t.ref_client, t.total_ht FROM llxkr_societe as s, llxkr_commande as t WHERE t.fk_soc = s.rowid AND t.fk_soc IN (12) AND t.entity IN (1)
2026-05-25 11:29:14 DEBUG   197.219.82.26   2755580   1358 sql=SELECT s.rowid as socid, s.nom as name, s.client, t.rowid, t.titre as ref, t.total_ht FROM llxkr_societe as s, llxkr_facture_rec as t WHERE t.fk_soc = s.rowid AND t.fk_soc IN (12) AND t.entity IN (1)
2026-05-25 11:29:14 DEBUG   197.219.82.26   2755580   1358 ActionComm::getActions
2026-05-25 11:29:14 DEBUG   197.219.82.26   2755580   1358 sql=SELECT a.id FROM llxkr_actioncomm as a WHERE a.entity IN (1) AND a.fk_element = 569 AND a.elementtype = 'invoice' ORDER BY a.datep DESC, a.id DESC LIMIT 11
2026-05-25 11:29:14 INFO    197.219.82.26   2755580   1358 --- End access to /nacala/compta/facture/card.php
2026-05-25 11:29:15 DEBUG   197.219.82.26   2755611   1358 - This is an already logged session. _SESSION['dol_login']=imartinho _SESSION['dol_entity']=1
2026-05-25 11:29:15 DEBUG   197.219.82.26   2755611   1358 sql=SELECT u.rowid, u.lastname, u.firstname, u.employee, u.gender, u.civility as civility_code, u.birth, u.job, u.email, u.email_oauth2, u.personal_email, u.socialnetworks, u.signature, u.office_phone, u.office_fax, u.user_mobile, u.personal_mobile, u.address, u.zip, u.town, u.fk_state as state_id, u.fk_country as country_id, u.admin, u.login, u.note_private, u.note_public, u.pass, u.pass_crypted, u.pass_temp, u.api_key, u.fk_soc, u.fk_socpeople, u.fk_member, u.fk_user, u.ldap_sid, u.fk_user_expense_validator, u.fk_user_holiday_validator, fk_user_creat as user_creation_id, fk_user_modif as user_modification_id, u.statut as status, u.lang, u.entity, u.datec as datec, GREATEST(u.tms, uef.tms) as datem, u.datelastlogin as datel, u.datepreviouslogin as datep, u.flagdelsessionsbefore, u.iplastlogin, u.ippreviouslogin, u.datelastpassvalidation, u.datestartvalidity, u.dateendvalidity, u.photo as photo, u.openid as openid, u.accountancy_code_user_general, u.accountancy_code, u.thm, u.tjm, u.salary, u.salaryextra, u.weeklyhours, u.color, u.dateemployment, u.dateemploymentend, u.fk_warehouse, u.ref_ext, u.default_range, u.default_c_exp_tax_cat, u.national_registration_number, u.ref_employee, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, s.label as label_establishment, u.fk_establishment FROM llxkr_user as u LEFT JOIN llxkr_user_extrafields as uef ON uef.fk_object = u.rowid LEFT JOIN llxkr_c_country as c ON u.fk_country = c.rowid LEFT JOIN llxkr_c_departements as d ON u.fk_state = d.rowid LEFT JOIN llxkr_establishment as s ON u.fk_establishment = s.rowid WHERE u.entity IN (0, 1) AND u.login = 'imartinho' ORDER BY u.entity ASC
2026-05-25 11:29:15 DEBUG   197.219.82.26   2755611   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'user' ORDER BY pos
2026-05-25 11:29:15 DEBUG   197.219.82.26   2755611   1358 sql=SELECT param, value FROM llxkr_user_param WHERE fk_user = 2 AND entity = 1
2026-05-25 11:29:15 DEBUG   197.219.82.26   2755611   1358 sql=SELECT DISTINCT r.module, r.perms, r.subperms FROM llxkr_user_rights as ur, llxkr_rights_def as r WHERE r.id = ur.fk_id AND r.entity = 1 AND ur.entity = 1 AND ur.fk_user = 2 AND r.perms IS NOT NULL AND r.perms NOT LIKE '%_advance'
2026-05-25 11:29:15 DEBUG   197.219.82.26   2755611   1358 sql=SELECT DISTINCT r.module, r.perms, r.subperms, r.entity FROM llxkr_usergroup_rights as gr, llxkr_usergroup_user as gu, llxkr_rights_def as r WHERE r.id = gr.fk_id AND gr.entity = 1 AND gu.entity IN (0,1) AND r.entity = 1 AND gr.fk_usergroup = gu.fk_usergroup AND gu.fk_user = 2 AND r.perms IS NOT NULL AND r.perms NOT LIKE '%_advance'
2026-05-25 11:29:15 NOTICE  197.219.82.26   2755611   1358 --- Access to GET /nacala/viewimage.php - action=, massaction= NOTOKENRENEWAL=1
2026-05-25 11:29:15 INFO    197.219.82.26   2755611   1358 dol_check_secure_access_document modulepart=apercufacture original_file=FA2604-0550/FA2604-0550.pdf_preview.png entity=1
2026-05-25 11:29:15 INFO    197.219.82.26   2755611   1358 viewimage.php return file /home/joderbya/ssdatadir/facture/FA2604-0550/FA2604-0550.pdf_preview.png filename=FA2604-0550.pdf_preview.png content-type=image/png
2026-05-25 11:29:15 INFO    197.219.82.26   2755611   1358 --- End access to /nacala/viewimage.php
2026-05-25 11:29:17 DEBUG   197.219.82.26   2755656   1358 - This is an already logged session. _SESSION['dol_login']=imartinho _SESSION['dol_entity']=1
2026-05-25 11:29:17 DEBUG   197.219.82.26   2755656   1358 sql=SELECT u.rowid, u.lastname, u.firstname, u.employee, u.gender, u.civility as civility_code, u.birth, u.job, u.email, u.email_oauth2, u.personal_email, u.socialnetworks, u.signature, u.office_phone, u.office_fax, u.user_mobile, u.personal_mobile, u.address, u.zip, u.town, u.fk_state as state_id, u.fk_country as country_id, u.admin, u.login, u.note_private, u.note_public, u.pass, u.pass_crypted, u.pass_temp, u.api_key, u.fk_soc, u.fk_socpeople, u.fk_member, u.fk_user, u.ldap_sid, u.fk_user_expense_validator, u.fk_user_holiday_validator, fk_user_creat as user_creation_id, fk_user_modif as user_modification_id, u.statut as status, u.lang, u.entity, u.datec as datec, GREATEST(u.tms, uef.tms) as datem, u.datelastlogin as datel, u.datepreviouslogin as datep, u.flagdelsessionsbefore, u.iplastlogin, u.ippreviouslogin, u.datelastpassvalidation, u.datestartvalidity, u.dateendvalidity, u.photo as photo, u.openid as openid, u.accountancy_code_user_general, u.accountancy_code, u.thm, u.tjm, u.salary, u.salaryextra, u.weeklyhours, u.color, u.dateemployment, u.dateemploymentend, u.fk_warehouse, u.ref_ext, u.default_range, u.default_c_exp_tax_cat, u.national_registration_number, u.ref_employee, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, s.label as label_establishment, u.fk_establishment FROM llxkr_user as u LEFT JOIN llxkr_user_extrafields as uef ON uef.fk_object = u.rowid LEFT JOIN llxkr_c_country as c ON u.fk_country = c.rowid LEFT JOIN llxkr_c_departements as d ON u.fk_state = d.rowid LEFT JOIN llxkr_establishment as s ON u.fk_establishment = s.rowid WHERE u.entity IN (0, 1) AND u.login = 'imartinho' ORDER BY u.entity ASC
2026-05-25 11:29:17 DEBUG   197.219.82.26   2755656   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'user' ORDER BY pos
2026-05-25 11:29:17 DEBUG   197.219.82.26   2755656   1358 sql=SELECT param, value FROM llxkr_user_param WHERE fk_user = 2 AND entity = 1
2026-05-25 11:29:17 DEBUG   197.219.82.26   2755656   1358 sql=SELECT DISTINCT r.module, r.perms, r.subperms FROM llxkr_user_rights as ur, llxkr_rights_def as r WHERE r.id = ur.fk_id AND r.entity = 1 AND ur.entity = 1 AND ur.fk_user = 2 AND r.perms IS NOT NULL AND r.perms NOT LIKE '%_advance'
2026-05-25 11:29:17 DEBUG   197.219.82.26   2755656   1358 sql=SELECT DISTINCT r.module, r.perms, r.subperms, r.entity FROM llxkr_usergroup_rights as gr, llxkr_usergroup_user as gu, llxkr_rights_def as r WHERE r.id = gr.fk_id AND gr.entity = 1 AND gu.entity IN (0,1) AND r.entity = 1 AND gr.fk_usergroup = gu.fk_usergroup AND gu.fk_user = 2 AND r.perms IS NOT NULL AND r.perms NOT LIKE '%_advance'
2026-05-25 11:29:17 NOTICE  197.219.82.26   2755656   1358 --- Access to GET /nacala/document.php - action=, massaction= NOTOKENRENEWAL=1
2026-05-25 11:29:17 INFO    197.219.82.26   2755656   1358 dol_check_secure_access_document modulepart=invoice original_file=FA2604-0550/FA2604-0550.pdf entity=1
2026-05-25 11:29:17 INFO    197.219.82.26   2755656   1358 document.php download /home/joderbya/ssdatadir/facture/FA2604-0550/FA2604-0550.pdf filename=FA2604-0550.pdf content-type=application/pdf
2026-05-25 11:29:17 INFO    197.219.82.26   2755656   1358 --- End access to /nacala/document.php
2026-05-25 11:29:19 DEBUG   197.219.82.26   2755682   1358 - This is an already logged session. _SESSION['dol_login']=imartinho _SESSION['dol_entity']=1
2026-05-25 11:29:19 DEBUG   197.219.82.26   2755682   1358 sql=SELECT u.rowid, u.lastname, u.firstname, u.employee, u.gender, u.civility as civility_code, u.birth, u.job, u.email, u.email_oauth2, u.personal_email, u.socialnetworks, u.signature, u.office_phone, u.office_fax, u.user_mobile, u.personal_mobile, u.address, u.zip, u.town, u.fk_state as state_id, u.fk_country as country_id, u.admin, u.login, u.note_private, u.note_public, u.pass, u.pass_crypted, u.pass_temp, u.api_key, u.fk_soc, u.fk_socpeople, u.fk_member, u.fk_user, u.ldap_sid, u.fk_user_expense_validator, u.fk_user_holiday_validator, fk_user_creat as user_creation_id, fk_user_modif as user_modification_id, u.statut as status, u.lang, u.entity, u.datec as datec, GREATEST(u.tms, uef.tms) as datem, u.datelastlogin as datel, u.datepreviouslogin as datep, u.flagdelsessionsbefore, u.iplastlogin, u.ippreviouslogin, u.datelastpassvalidation, u.datestartvalidity, u.dateendvalidity, u.photo as photo, u.openid as openid, u.accountancy_code_user_general, u.accountancy_code, u.thm, u.tjm, u.salary, u.salaryextra, u.weeklyhours, u.color, u.dateemployment, u.dateemploymentend, u.fk_warehouse, u.ref_ext, u.default_range, u.default_c_exp_tax_cat, u.national_registration_number, u.ref_employee, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, s.label as label_establishment, u.fk_establishment FROM llxkr_user as u LEFT JOIN llxkr_user_extrafields as uef ON uef.fk_object = u.rowid LEFT JOIN llxkr_c_country as c ON u.fk_country = c.rowid LEFT JOIN llxkr_c_departements as d ON u.fk_state = d.rowid LEFT JOIN llxkr_establishment as s ON u.fk_establishment = s.rowid WHERE u.entity IN (0, 1) AND u.login = 'imartinho' ORDER BY u.entity ASC
2026-05-25 11:29:19 DEBUG   197.219.82.26   2755682   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'user' ORDER BY pos
2026-05-25 11:29:19 DEBUG   197.219.82.26   2755682   1358 sql=SELECT param, value FROM llxkr_user_param WHERE fk_user = 2 AND entity = 1
2026-05-25 11:29:19 DEBUG   197.219.82.26   2755682   1358 sql=SELECT DISTINCT r.module, r.perms, r.subperms FROM llxkr_user_rights as ur, llxkr_rights_def as r WHERE r.id = ur.fk_id AND r.entity = 1 AND ur.entity = 1 AND ur.fk_user = 2 AND r.perms IS NOT NULL AND r.perms NOT LIKE '%_advance'
2026-05-25 11:29:19 DEBUG   197.219.82.26   2755682   1358 sql=SELECT DISTINCT r.module, r.perms, r.subperms, r.entity FROM llxkr_usergroup_rights as gr, llxkr_usergroup_user as gu, llxkr_rights_def as r WHERE r.id = gr.fk_id AND gr.entity = 1 AND gu.entity IN (0,1) AND r.entity = 1 AND gr.fk_usergroup = gu.fk_usergroup AND gu.fk_user = 2 AND r.perms IS NOT NULL AND r.perms NOT LIKE '%_advance'
2026-05-25 11:29:19 NOTICE  197.219.82.26   2755682   1358 --- Access to GET /nacala/compta/facture/card.php - action=, massaction=
2026-05-25 11:29:19 DEBUG   197.219.82.26   2755682   1358 sql=SELECT m.rowid, m.type, m.module, m.fk_menu, m.fk_mainmenu, m.fk_leftmenu, m.url, m.titre, m.prefix, m.langs, m.perms, m.enabled, m.target, m.mainmenu, m.leftmenu, m.position, m.showtopmenuinframe FROM llxkr_menu as m WHERE m.entity IN (0,1) AND m.menu_handler IN ('eldy','all') AND m.usertype IN (0,2) ORDER BY m.type DESC, m.position, m.rowid
2026-05-25 11:29:19 DEBUG   197.219.82.26   2755682   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'facture' ORDER BY pos
2026-05-25 11:29:19 DEBUG   197.219.82.26   2755682   1358 Facture::fetch
2026-05-25 11:29:19 DEBUG   197.219.82.26   2755682   1358 sql=SELECT f.rowid, f.entity, f.ref, f.ref_client, f.ref_ext, f.type, f.subtype, f.fk_soc, f.total_tva, f.localtax1, f.localtax2, f.total_ht, f.total_ttc, f.revenuestamp, f.datef as df, f.date_pointoftax, f.date_lim_reglement as dlr, f.datec as datec, f.date_valid as datev, f.tms as datem, f.note_private, f.note_public, f.fk_statut as status, f.paye, f.close_code, f.close_note, f.fk_user_author, f.fk_user_valid, f.fk_user_modif, f.model_pdf, f.last_main_doc, f.fk_input_reason, f.fk_facture_source, f.fk_fac_rec_source, f.fk_mode_reglement, f.fk_cond_reglement, f.fk_projet as fk_project, f.extraparams, f.situation_cycle_ref, f.situation_counter, f.situation_final, f.fk_account, f.fk_multicurrency, f.multicurrency_code, f.multicurrency_tx, f.multicurrency_total_ht, f.multicurrency_total_tva, f.multicurrency_total_ttc, p.code as mode_reglement_code, p.libelle as mode_reglement_libelle, c.code as cond_reglement_code, c.libelle as cond_reglement_libelle, c.libelle_facture as cond_reglement_libelle_doc, f.fk_incoterms, f.location_incoterms, f.module_source, f.pos_source, f.pos_print_counter, f.email_sent_counter, i.libelle as label_incoterms, f.retained_warranty as retained_warranty, f.retained_warranty_date_limit as retained_warranty_date_limit, f.retained_warranty_fk_cond_reglement as retained_warranty_fk_cond_reglement, f.payment_reference, f.dispute_status FROM llxkr_facture as f LEFT JOIN llxkr_c_payment_term as c ON f.fk_cond_reglement = c.rowid LEFT JOIN llxkr_c_paiement as p ON f.fk_mode_reglement = p.id LEFT JOIN llxkr_c_input_reason as dr ON dr.rowid = f.fk_input_reason LEFT JOIN llxkr_c_incoterms as i ON f.fk_incoterms = i.rowid WHERE f.entity IN (1) AND f.ref = 'FA2604-0551'
2026-05-25 11:29:19 DEBUG   197.219.82.26   2755682   1358 Facture::fetch_lines
2026-05-25 11:29:19 DEBUG   197.219.82.26   2755682   1358 sql=SELECT l.rowid, l.fk_facture, l.fk_product, l.fk_parent_line, l.label as custom_label, l.description, l.product_type, l.price, l.qty, l.vat_src_code, l.tva_tx, l.localtax1_tx, l.localtax2_tx, l.localtax1_type, l.localtax2_type, l.remise_percent, l.fk_remise_except, l.subprice, l.ref_ext, l.situation_percent, l.fk_prev_id, l.rang, l.special_code, l.batch, l.fk_warehouse, l.date_start as date_start, l.date_end as date_end, l.info_bits, l.total_ht, l.total_tva, l.total_localtax1, l.total_localtax2, l.total_ttc, l.fk_code_ventilation, l.fk_product_fournisseur_price as fk_fournprice, l.buy_price_ht as pa_ht, l.fk_unit, l.extraparams, l.fk_multicurrency, l.multicurrency_code, l.multicurrency_subprice, l.multicurrency_total_ht, l.multicurrency_total_tva, l.multicurrency_total_ttc, p.ref as product_ref, p.fk_product_type as fk_product_type, p.label as product_label, p.description as product_desc, p.barcode as product_barcode FROM llxkr_facturedet as l LEFT JOIN llxkr_product as p ON l.fk_product = p.rowid WHERE l.fk_facture = 570 ORDER BY l.rang, l.rowid
2026-05-25 11:29:19 DEBUG   197.219.82.26   2755682   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'facturedet' ORDER BY pos
2026-05-25 11:29:19 DEBUG   197.219.82.26   2755682   1358 sql=SELECT COUNT(sc.fk_soc) as nb FROM llxkr_facture as dbt, llxkr_societe_commerciaux as sc WHERE dbt.rowid IN (570) AND dbt.entity IN (1) AND sc.fk_soc = dbt.fk_soc AND (sc.fk_user = 2)
2026-05-25 11:29:19 DEBUG   197.219.82.26   2755682   1358 security.lib.php::checkUserAccessToObject::return True
2026-05-25 11:29:19 DEBUG   197.219.82.26   2755682   1358 sql=SELECT t.localtax1, t.localtax2 FROM llxkr_c_tva as t, llxkr_c_country as c WHERE t.fk_pays = c.rowid AND c.code = 'MZ' AND t.active = 1 AND t.entity IN (1) AND t.localtax1_type <> '0'
2026-05-25 11:29:19 DEBUG   197.219.82.26   2755682   1358 sql=SELECT t.localtax1, t.localtax2 FROM llxkr_c_tva as t, llxkr_c_country as c WHERE t.fk_pays = c.rowid AND c.code = 'MZ' AND t.active = 1 AND t.entity IN (1) AND t.localtax2_type <> '0'
2026-05-25 11:29:19 DEBUG   197.219.82.26   2755682   1358 sql=SELECT s.rowid, s.nom as name, s.name_alias, s.entity, s.ref_ext, s.address, s.datec as date_creation, s.prefix_comm, s.status, s.fk_warehouse, s.price_level, GREATEST(s.tms, sef.tms) as date_modification, s.fk_user_creat, s.fk_user_modif, s.phone, s.phone_mobile, s.fax, s.email, s.socialnetworks, s.url, s.zip, s.town, s.note_private, s.note_public, s.client, s.fournisseur, s.siren as idprof1, s.siret as idprof2, s.ape as idprof3, s.idprof4, s.idprof5, s.idprof6, s.capital, s.tva_intra, s.fk_typent as typent_id, s.fk_effectif as effectif_id, s.fk_forme_juridique as forme_juridique_code, s.birth, s.webservices_url, s.webservices_key, s.model_pdf, s.last_main_doc, s.accountancy_code_customer_general, s.code_compta, s.accountancy_code_supplier_general, s.code_compta_fournisseur, s.accountancy_code_buy, s.accountancy_code_sell, s.vat_reverse_charge as soc_vat_reverse_charge, s.code_client, s.code_fournisseur, s.parent, s.barcode, s.fk_departement as state_id, s.fk_pays as country_id, s.fk_stcomm, s.mode_reglement, s.cond_reglement, s.deposit_percent, s.transport_mode, s.fk_account, s.tva_assuj, s.mode_reglement_supplier, s.cond_reglement_supplier, s.transport_mode_supplier, s.localtax1_assuj, s.localtax1_value, s.localtax2_assuj, s.localtax2_value, s.fk_prospectlevel, s.default_lang, s.logo, s.logo_squarred, s.fk_shipping_method, s.outstanding_limit, s.import_key, s.canvas, s.fk_incoterms, s.location_incoterms, s.order_min_amount, s.supplier_order_min_amount, s.fk_multicurrency, s.multicurrency_code, fj.libelle as forme_juridique, e.libelle as effectif, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, r.rowid as region_id, r.code_region as region_code, st.libelle as stcomm, st.picto as stcomm_picto, te.code as typent_code, i.libelle as label_incoterms, s.remise_client, s.remise_supplier FROM llxkr_societe as s LEFT JOIN llxkr_societe_extrafields as sef ON sef.fk_object=s.rowid LEFT JOIN llxkr_c_effectif as e ON s.fk_effectif = e.id LEFT JOIN llxkr_c_country as c ON s.fk_pays = c.rowid LEFT JOIN llxkr_c_stcomm as st ON s.fk_stcomm = st.id LEFT JOIN llxkr_c_forme_juridique as fj ON s.fk_forme_juridique = fj.code LEFT JOIN llxkr_c_departements as d ON s.fk_departement = d.rowid LEFT JOIN llxkr_c_regions as r ON d.fk_region = r.code_region  LEFT JOIN llxkr_c_typent as te ON s.fk_typent = te.id LEFT JOIN llxkr_c_incoterms as i ON s.fk_incoterms = i.rowid WHERE s.entity IN (1) AND s.rowid = 12
2026-05-25 11:29:19 DEBUG   197.219.82.26   2755682   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'societe' ORDER BY pos
2026-05-25 11:29:19 DEBUG   197.219.82.26   2755682   1358 sql=SELECT s.rowid, s.nom as name, s.name_alias, s.entity, s.ref_ext, s.address, s.datec as date_creation, s.prefix_comm, s.status, s.fk_warehouse, s.price_level, GREATEST(s.tms, sef.tms) as date_modification, s.fk_user_creat, s.fk_user_modif, s.phone, s.phone_mobile, s.fax, s.email, s.socialnetworks, s.url, s.zip, s.town, s.note_private, s.note_public, s.client, s.fournisseur, s.siren as idprof1, s.siret as idprof2, s.ape as idprof3, s.idprof4, s.idprof5, s.idprof6, s.capital, s.tva_intra, s.fk_typent as typent_id, s.fk_effectif as effectif_id, s.fk_forme_juridique as forme_juridique_code, s.birth, s.webservices_url, s.webservices_key, s.model_pdf, s.last_main_doc, s.accountancy_code_customer_general, s.code_compta, s.accountancy_code_supplier_general, s.code_compta_fournisseur, s.accountancy_code_buy, s.accountancy_code_sell, s.vat_reverse_charge as soc_vat_reverse_charge, s.code_client, s.code_fournisseur, s.parent, s.barcode, s.fk_departement as state_id, s.fk_pays as country_id, s.fk_stcomm, s.mode_reglement, s.cond_reglement, s.deposit_percent, s.transport_mode, s.fk_account, s.tva_assuj, s.mode_reglement_supplier, s.cond_reglement_supplier, s.transport_mode_supplier, s.localtax1_assuj, s.localtax1_value, s.localtax2_assuj, s.localtax2_value, s.fk_prospectlevel, s.default_lang, s.logo, s.logo_squarred, s.fk_shipping_method, s.outstanding_limit, s.import_key, s.canvas, s.fk_incoterms, s.location_incoterms, s.order_min_amount, s.supplier_order_min_amount, s.fk_multicurrency, s.multicurrency_code, fj.libelle as forme_juridique, e.libelle as effectif, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, r.rowid as region_id, r.code_region as region_code, st.libelle as stcomm, st.picto as stcomm_picto, te.code as typent_code, i.libelle as label_incoterms, s.remise_client, s.remise_supplier FROM llxkr_societe as s LEFT JOIN llxkr_societe_extrafields as sef ON sef.fk_object=s.rowid LEFT JOIN llxkr_c_effectif as e ON s.fk_effectif = e.id LEFT JOIN llxkr_c_country as c ON s.fk_pays = c.rowid LEFT JOIN llxkr_c_stcomm as st ON s.fk_stcomm = st.id LEFT JOIN llxkr_c_forme_juridique as fj ON s.fk_forme_juridique = fj.code LEFT JOIN llxkr_c_departements as d ON s.fk_departement = d.rowid LEFT JOIN llxkr_c_regions as r ON d.fk_region = r.code_region  LEFT JOIN llxkr_c_typent as te ON s.fk_typent = te.id LEFT JOIN llxkr_c_incoterms as i ON s.fk_incoterms = i.rowid WHERE s.entity IN (1) AND s.rowid = 12
2026-05-25 11:29:19 DEBUG   197.219.82.26   2755682   1358 useRevenueStamp
2026-05-25 11:29:19 DEBUG   197.219.82.26   2755682   1358 sql=SELECT COUNT(*) as nb FROM llxkr_c_revenuestamp as r, llxkr_c_country as c WHERE r.fk_pays = c.rowid AND c.code = 'MZ' AND r.active = 1
2026-05-25 11:29:19 DEBUG   197.219.82.26   2755682   1358 Facture::getSommePaiement
2026-05-25 11:29:19 DEBUG   197.219.82.26   2755682   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 570
2026-05-25 11:29:19 DEBUG   197.219.82.26   2755682   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-05-25 11:29:19 DEBUG   197.219.82.26   2755682   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 570 AND f.type IN (0,2,5)
2026-05-25 11:29:19 DEBUG   197.219.82.26   2755682   1358 DiscountAbsolute::getSumDepositsUsed
2026-05-25 11:29:19 DEBUG   197.219.82.26   2755682   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 570 AND f.type = 3
2026-05-25 11:29:19 DEBUG   197.219.82.26   2755682   1358 DiscountAbsolute::getAvailableDiscounts discount_type=0
2026-05-25 11:29:19 DEBUG   197.219.82.26   2755682   1358 sql=SELECT SUM(rc.amount_ttc) as amount, SUM(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc WHERE rc.entity = 1 AND rc.discount_type=0 AND (rc.fk_facture IS NULL AND rc.fk_facture_line IS NULL) AND rc.fk_soc = 12 AND (fk_facture_source IS NULL OR (description LIKE '(DEPOSIT)%' AND description NOT LIKE '(EXCESS RECEIVED)%'))
2026-05-25 11:29:19 DEBUG   197.219.82.26   2755682   1358 DiscountAbsolute::getAvailableDiscounts discount_type=0
2026-05-25 11:29:19 DEBUG   197.219.82.26   2755682   1358 sql=SELECT SUM(rc.amount_ttc) as amount, SUM(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc WHERE rc.entity = 1 AND rc.discount_type=0 AND (rc.fk_facture IS NULL AND rc.fk_facture_line IS NULL) AND rc.fk_soc = 12 AND (fk_facture_source IS NOT NULL AND (description NOT LIKE '(DEPOSIT)%' OR description LIKE '(EXCESS RECEIVED)%'))
2026-05-25 11:29:19 DEBUG   197.219.82.26   2755682   1358 sql=SELECT COUNT(f.rowid) as nb, SUM(f.total_ttc) as amount, SUM(f.multicurrency_total_ttc) as multicurrency_amount FROM llxkr_facture as f WHERE f.entity = 1 AND paye = 0 AND fk_statut = 1 AND f.type = 2 AND NOT EXISTS (SELECT rowid FROM llxkr_societe_remise_except as rc WHERE rc.discount_type = 0 AND rc.fk_facture = f.rowid AND rc.fk_soc = 12) AND f.fk_soc = 12
2026-05-25 11:29:19 DEBUG   197.219.82.26   2755682   1358 sql=SELECT u.rowid, u.lastname, u.firstname, u.employee, u.gender, u.civility as civility_code, u.birth, u.job, u.email, u.email_oauth2, u.personal_email, u.socialnetworks, u.signature, u.office_phone, u.office_fax, u.user_mobile, u.personal_mobile, u.address, u.zip, u.town, u.fk_state as state_id, u.fk_country as country_id, u.admin, u.login, u.note_private, u.note_public, u.pass, u.pass_crypted, u.pass_temp, u.api_key, u.fk_soc, u.fk_socpeople, u.fk_member, u.fk_user, u.ldap_sid, u.fk_user_expense_validator, u.fk_user_holiday_validator, fk_user_creat as user_creation_id, fk_user_modif as user_modification_id, u.statut as status, u.lang, u.entity, u.datec as datec, GREATEST(u.tms, uef.tms) as datem, u.datelastlogin as datel, u.datepreviouslogin as datep, u.flagdelsessionsbefore, u.iplastlogin, u.ippreviouslogin, u.datelastpassvalidation, u.datestartvalidity, u.dateendvalidity, u.photo as photo, u.openid as openid, u.accountancy_code_user_general, u.accountancy_code, u.thm, u.tjm, u.salary, u.salaryextra, u.weeklyhours, u.color, u.dateemployment, u.dateemploymentend, u.fk_warehouse, u.ref_ext, u.default_range, u.default_c_exp_tax_cat, u.national_registration_number, u.ref_employee, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, s.label as label_establishment, u.fk_establishment FROM llxkr_user as u LEFT JOIN llxkr_user_extrafields as uef ON uef.fk_object = u.rowid LEFT JOIN llxkr_c_country as c ON u.fk_country = c.rowid LEFT JOIN llxkr_c_departements as d ON u.fk_state = d.rowid LEFT JOIN llxkr_establishment as s ON u.fk_establishment = s.rowid WHERE u.rowid = 2 ORDER BY u.entity ASC
2026-05-25 11:29:19 DEBUG   197.219.82.26   2755682   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'user' ORDER BY pos
2026-05-25 11:29:19 DEBUG   197.219.82.26   2755682   1358 sql=SELECT rowid FROM llxkr_facture WHERE fk_facture_source = 570 AND type < 2 ORDER BY fk_statut DESC
2026-05-25 11:29:19 DEBUG   197.219.82.26   2755682   1358 Facture::liste_contact
2026-05-25 11:29:19 DEBUG   197.219.82.26   2755682   1358 sql=SELECT ec.rowid, ec.statut as statuslink, ec.fk_socpeople as id, ec.fk_c_type_contact, '-1' as socid, t.statut as statuscontact, t.login, t.photo, t.gender, t.fk_country as country_id, t.civility as civility, t.lastname as lastname, t.firstname, t.email, t.address, t.zip, t.town, tc.source, tc.element, tc.code, tc.libelle as type_label, co.label as country FROM llxkr_c_type_contact as tc, llxkr_element_contact as ec LEFT JOIN llxkr_user as t on ec.fk_socpeople = t.rowid LEFT JOIN llxkr_c_country as co ON co.rowid = t.fk_country WHERE ec.element_id = 570 AND ec.fk_c_type_contact = tc.rowid AND tc.element = 'facture' AND tc.source = 'internal' AND tc.active = 1 ORDER BY t.lastname ASC
2026-05-25 11:29:19 DEBUG   197.219.82.26   2755682   1358 Facture::liste_contact
2026-05-25 11:29:19 DEBUG   197.219.82.26   2755682   1358 sql=SELECT ec.rowid, ec.statut as statuslink, ec.fk_socpeople as id, ec.fk_c_type_contact, t.fk_soc as socid, t.statut as statuscontact, t.fk_pays as country_id, t.civility as civility, t.lastname as lastname, t.firstname, t.email, t.address, t.zip, t.town, tc.source, tc.element, tc.code, tc.libelle as type_label, co.label as country FROM llxkr_c_type_contact as tc, llxkr_element_contact as ec LEFT JOIN llxkr_socpeople as t on ec.fk_socpeople = t.rowid LEFT JOIN llxkr_c_country as co ON co.rowid = t.fk_pays WHERE ec.element_id = 570 AND ec.fk_c_type_contact = tc.rowid AND tc.element = 'facture' AND tc.source = 'external' AND tc.active = 1 ORDER BY t.lastname ASC
2026-05-25 11:29:19 INFO    197.219.82.26   2755682   1358 files.lib.php::dol_dir_list path=/home/joderbya/ssdatadir/facture/FA2604-0551 types=files recursive=0 filter="" excludefilter="(\\.meta|_preview.*\\.png)$"
2026-05-25 11:29:19 DEBUG   197.219.82.26   2755682   1358 sql=SELECT COUNT(rowid) as nb FROM llxkr_links WHERE objecttype = 'facture' AND objectid = 570 AND entity = 1
2026-05-25 11:29:19 DEBUG   197.219.82.26   2755682   1358 Facture::getSommePaiement
2026-05-25 11:29:19 DEBUG   197.219.82.26   2755682   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 570
2026-05-25 11:29:19 DEBUG   197.219.82.26   2755682   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-05-25 11:29:19 DEBUG   197.219.82.26   2755682   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 570 AND f.type IN (0,2,5)
2026-05-25 11:29:19 DEBUG   197.219.82.26   2755682   1358 DiscountAbsolute::getSumDepositsUsed
2026-05-25 11:29:19 DEBUG   197.219.82.26   2755682   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 570 AND f.type = 3
2026-05-25 11:29:19 DEBUG   197.219.82.26   2755682   1358 sql=SELECT MAX(te.ref) FROM llxkr_facture as te, llxkr_societe as s LEFT JOIN llxkr_societe_commerciaux as sc ON s.rowid = sc.fk_soc WHERE te.ref < 'FA2604-0551' AND sc.fk_user = 2 AND te.fk_soc = s.rowid AND te.entity IN (1)
2026-05-25 11:29:19 DEBUG   197.219.82.26   2755682   1358 sql=SELECT MIN(te.ref) FROM llxkr_facture as te, llxkr_societe as s LEFT JOIN llxkr_societe_commerciaux as sc ON s.rowid = sc.fk_soc WHERE te.ref > 'FA2604-0551' AND (sc.fk_user = 2) AND te.fk_soc = s.rowid AND te.entity IN (1)
2026-05-25 11:29:19 DEBUG   197.219.82.26   2755682   1358 sql=SELECT rowid FROM llxkr_facture WHERE fk_facture_source = 570 AND type = 2
2026-05-25 11:29:19 DEBUG   197.219.82.26   2755682   1358 sql=SELECT rowid, code, label FROM llxkr_c_input_reason WHERE active > 0
2026-05-25 11:29:19 DEBUG   197.219.82.26   2755682   1358 Form::load_cache_conditions_paiements
2026-05-25 11:29:19 DEBUG   197.219.82.26   2755682   1358 sql=SELECT rowid, code, libelle as label, deposit_percent, entity FROM llxkr_c_payment_term WHERE entity IN (1) AND active > 0 ORDER BY sortorder
2026-05-25 11:29:19 DEBUG   197.219.82.26   2755682   1358 Form::load_cache_types_paiements
2026-05-25 11:29:19 DEBUG   197.219.82.26   2755682   1358 sql=SELECT id, code, libelle as label, type, entity, active FROM llxkr_c_paiement WHERE entity IN (1)
2026-05-25 11:29:19 DEBUG   197.219.82.26   2755682   1358 Translate::getLabelFromKey
2026-05-25 11:29:19 DEBUG   197.219.82.26   2755682   1358 sql=SELECT libelle as label FROM llxkr_c_paiement WHERE code = 'LCR' AND entity IN (1)
2026-05-25 11:29:19 DEBUG   197.219.82.26   2755682   1358 Translate::getLabelFromKey
2026-05-25 11:29:19 DEBUG   197.219.82.26   2755682   1358 sql=SELECT libelle as label FROM llxkr_c_paiement WHERE code = 'KLA' AND entity IN (1)
2026-05-25 11:29:19 DEBUG   197.219.82.26   2755682   1358 Translate::getLabelFromKey
2026-05-25 11:29:19 DEBUG   197.219.82.26   2755682   1358 sql=SELECT libelle as label FROM llxkr_c_paiement WHERE code = 'SOF' AND entity IN (1)
2026-05-25 11:29:19 DEBUG   197.219.82.26   2755682   1358 Translate::getLabelFromKey
2026-05-25 11:29:19 DEBUG   197.219.82.26   2755682   1358 sql=SELECT libelle as label FROM llxkr_c_paiement WHERE code = 'BANCON' AND entity IN (1)
2026-05-25 11:29:19 DEBUG   197.219.82.26   2755682   1358 Translate::getLabelFromKey
2026-05-25 11:29:19 DEBUG   197.219.82.26   2755682   1358 sql=SELECT libelle as label FROM llxkr_c_paiement WHERE code = 'IDE' AND entity IN (1)
2026-05-25 11:29:19 DEBUG   197.219.82.26   2755682   1358 Translate::getLabelFromKey
2026-05-25 11:29:19 DEBUG   197.219.82.26   2755682   1358 sql=SELECT libelle as label FROM llxkr_c_paiement WHERE code = 'GIR' AND entity IN (1)
2026-05-25 11:29:19 DEBUG   197.219.82.26   2755682   1358 Account::fetch
2026-05-25 11:29:19 DEBUG   197.219.82.26   2755682   1358 sql=SELECT ba.rowid, ba.ref, ba.label, ba.bank, ba.number, ba.courant as type, ba.clos as status, ba.rappro, ba.url, ba.code_banque, ba.code_guichet, ba.cle_rib, ba.bic, ba.iban_prefix as iban, ba.domiciliation as address, ba.pti_in_ctti, ba.proprio as owner_name, ba.owner_address, ba.owner_zip, ba.owner_town, ba.owner_country_id, ba.state_id, ba.fk_pays as country_id, ba.account_number, ba.fk_accountancy_journal, ba.currency_code, ba.min_allowed, ba.min_desired, ba.comment, ba.datec as date_creation, ba.tms as date_modification, ba.ics, ba.ics_transfer, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, aj.code as accountancy_journal FROM llxkr_bank_account as ba LEFT JOIN llxkr_c_country as c ON ba.fk_pays = c.rowid LEFT JOIN llxkr_c_departements as d ON ba.state_id = d.rowid LEFT JOIN llxkr_accounting_journal as aj ON aj.rowid=ba.fk_accountancy_journal WHERE ba.entity IN (1) AND ba.rowid = 1
2026-05-25 11:29:19 DEBUG   197.219.82.26   2755682   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'bank_account' ORDER BY pos
2026-05-25 11:29:19 DEBUG   197.219.82.26   2755682   1358 Translate::loadCacheCurrencies
2026-05-25 11:29:19 DEBUG   197.219.82.26   2755682   1358 sql=SELECT code_iso, label, unicode FROM llxkr_c_currencies WHERE active = 1 AND code_iso = 'MZN'
2026-05-25 11:29:19 DEBUG   197.219.82.26   2755682   1358 sql=SELECT p.datep as dp, p.ref, p.num_paiement as num_payment, p.rowid, p.fk_bank, c.code as payment_code, c.libelle as payment_label, pf.amount, ba.rowid as baid, ba.ref as baref, ba.label, ba.number as banumber, ba.account_number, ba.fk_accountancy_journal, ba.currency_code as bacurrency_code FROM llxkr_paiement_facture as pf, llxkr_paiement as p LEFT JOIN llxkr_c_paiement as c ON p.fk_paiement = c.id LEFT JOIN llxkr_bank as b ON p.fk_bank = b.rowid LEFT JOIN llxkr_bank_account as ba ON b.fk_account = ba.rowid WHERE pf.fk_facture = 570 AND pf.fk_paiement = p.rowid AND p.entity IN (1) ORDER BY p.datep, p.tms
2026-05-25 11:29:19 DEBUG   197.219.82.26   2755682   1358 sql=SELECT re.rowid, re.amount_ht, re.amount_tva, re.amount_ttc, re.description, re.fk_facture_source FROM llxkr_societe_remise_except as re WHERE fk_facture = 570
2026-05-25 11:29:19 DEBUG   197.219.82.26   2755682   1358 Facture::fetch_lines
2026-05-25 11:29:19 DEBUG   197.219.82.26   2755682   1358 sql=SELECT l.rowid, l.fk_facture, l.fk_product, l.fk_parent_line, l.label as custom_label, l.description, l.product_type, l.price, l.qty, l.vat_src_code, l.tva_tx, l.localtax1_tx, l.localtax2_tx, l.localtax1_type, l.localtax2_type, l.remise_percent, l.fk_remise_except, l.subprice, l.ref_ext, l.situation_percent, l.fk_prev_id, l.rang, l.special_code, l.batch, l.fk_warehouse, l.date_start as date_start, l.date_end as date_end, l.info_bits, l.total_ht, l.total_tva, l.total_localtax1, l.total_localtax2, l.total_ttc, l.fk_code_ventilation, l.fk_product_fournisseur_price as fk_fournprice, l.buy_price_ht as pa_ht, l.fk_unit, l.extraparams, l.fk_multicurrency, l.multicurrency_code, l.multicurrency_subprice, l.multicurrency_total_ht, l.multicurrency_total_tva, l.multicurrency_total_ttc, p.ref as product_ref, p.fk_product_type as fk_product_type, p.label as product_label, p.description as product_desc, p.barcode as product_barcode FROM llxkr_facturedet as l LEFT JOIN llxkr_product as p ON l.fk_product = p.rowid WHERE l.fk_facture = 570 ORDER BY l.rang, l.rowid
2026-05-25 11:29:19 DEBUG   197.219.82.26   2755682   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'facturedet' ORDER BY pos
2026-05-25 11:29:19 DEBUG   197.219.82.26   2755682   1358 sql=SELECT COUNT(ab.rowid) as nb FROM llxkr_accounting_bookkeeping as ab WHERE ab.doc_type = 'customer_invoice' AND ab.fk_doc = 570
2026-05-25 11:29:19 DEBUG   197.219.82.26   2755682   1358 DiscountAbsolute::fetch
2026-05-25 11:29:19 DEBUG   197.219.82.26   2755682   1358 sql=SELECT sr.rowid, sr.fk_soc, sr.discount_type, sr.fk_user, sr.amount_ht, sr.amount_tva, sr.amount_ttc, sr.tva_tx, sr.vat_src_code, sr.multicurrency_amount_ht, sr.multicurrency_amount_tva, sr.multicurrency_amount_ttc, sr.fk_facture_line, sr.fk_facture, sr.fk_facture_source, sr.fk_invoice_supplier_line, sr.fk_invoice_supplier, sr.fk_invoice_supplier_source, sr.description, sr.datec, f.ref as ref_facture_source, f.type as type_facture_source, fsup.ref as ref_invoice_supplier_source, fsup.type as type_invoice_supplier_source FROM llxkr_societe_remise_except as sr LEFT JOIN llxkr_facture as f ON sr.fk_facture_source = f.rowid LEFT JOIN llxkr_facture_fourn as fsup ON sr.fk_invoice_supplier_source = fsup.rowid WHERE sr.entity IN (1) AND sr.fk_facture_source = 570
2026-05-25 11:29:19 DEBUG   197.219.82.26   2755682   1358 sql=SELECT COUNT(ab.rowid) as nb FROM llxkr_accounting_bookkeeping as ab WHERE ab.doc_type = 'customer_invoice' AND ab.fk_doc = 570
2026-05-25 11:29:19 DEBUG   197.219.82.26   2755682   1358 Call getNextNumRef with FACTURE_ADDON = mod_facture_terre, thirdparty=ADITYA BIRLA GLOBAL TRADING ( MOZAMBIQUE), Lda, type=, mode=last
2026-05-25 11:29:19 DEBUG   197.219.82.26   2755682   1358 mod_facture_terre::getNextValue mode=last
2026-05-25 11:29:19 DEBUG   197.219.82.26   2755682   1358 sql=SELECT MAX(CAST(SUBSTRING(ref FROM 8) AS SIGNED)) as max FROM llxkr_facture WHERE ref LIKE 'FA____-%' AND entity IN (1)
2026-05-25 11:29:19 DEBUG   197.219.82.26   2755682   1358 sql=SELECT ref as ref FROM llxkr_facture WHERE ref LIKE 'FA____-0559' AND entity IN (1) ORDER BY ref DESC
2026-05-25 11:29:19 INFO    197.219.82.26   2755682   1358 files.lib.php::dol_dir_list path=/home/joderbya/ssdatadir/facture/FA2604-0551 types=files recursive=0 filter="" excludefilter="(\\.meta|_preview.*.*\\.png)$"
2026-05-25 11:29:19 DEBUG   197.219.82.26   2755682   1358 /core/lib/function2.lib.php::getListOfModels
2026-05-25 11:29:19 DEBUG   197.219.82.26   2755682   1358 sql=SELECT nom as id, nom as doc_template_name, libelle as label, description as description FROM llxkr_document_model WHERE type = 'invoice' AND entity IN (0,1) ORDER BY description DESC
2026-05-25 11:29:19 DEBUG   197.219.82.26   2755682   1358 Link::fetchAll
2026-05-25 11:29:19 DEBUG   197.219.82.26   2755682   1358 sql=SELECT rowid, entity, datea, url, label, objecttype, objectid, share,share_pass  FROM llxkr_links WHERE objecttype = 'facture' AND objectid = 570 AND entity = 1
2026-05-25 11:29:19 DEBUG   197.219.82.26   2755682   1358 Link::fetchAll num=0
2026-05-25 11:29:19 DEBUG   197.219.82.26   2755682   1358 sql=SELECT rowid, label, entity, filename, filepath, fullpath_orig, keywords, cover, gen_or_uploaded, extraparams, date_c, tms as date_m, fk_user_c, fk_user_m, acl, position, share FROM llxkr_ecm_files WHERE entity = 1 AND filepath = 'facture/FA2604-0551'
2026-05-25 11:29:19 DEBUG   197.219.82.26   2755682   1358 Facture::fetchObjectLink
2026-05-25 11:29:19 DEBUG   197.219.82.26   2755682   1358 sql=SELECT rowid, fk_source, sourcetype, fk_target, targettype FROM llxkr_element_element WHERE (fk_source = 570 AND sourcetype = 'facture') OR (fk_target = 570 AND targettype = 'facture') ORDER BY sourcetype
2026-05-25 11:29:19 DEBUG   197.219.82.26   2755682   1358 sql=SELECT s.rowid as socid, s.nom as name, s.client, t.rowid, t.ref, t.ref_client, t.total_ht FROM llxkr_societe as s, llxkr_commande as t WHERE t.fk_soc = s.rowid AND t.fk_soc IN (12) AND t.entity IN (1)
2026-05-25 11:29:19 DEBUG   197.219.82.26   2755682   1358 sql=SELECT s.rowid as socid, s.nom as name, s.client, t.rowid, t.titre as ref, t.total_ht FROM llxkr_societe as s, llxkr_facture_rec as t WHERE t.fk_soc = s.rowid AND t.fk_soc IN (12) AND t.entity IN (1)
2026-05-25 11:29:19 DEBUG   197.219.82.26   2755682   1358 ActionComm::getActions
2026-05-25 11:29:19 DEBUG   197.219.82.26   2755682   1358 sql=SELECT a.id FROM llxkr_actioncomm as a WHERE a.entity IN (1) AND a.fk_element = 570 AND a.elementtype = 'invoice' ORDER BY a.datep DESC, a.id DESC LIMIT 11
2026-05-25 11:29:19 INFO    197.219.82.26   2755682   1358 --- End access to /nacala/compta/facture/card.php
2026-05-25 11:29:19 DEBUG   197.219.82.26   2755687   1358 - This is an already logged session. _SESSION['dol_login']=imartinho _SESSION['dol_entity']=1
2026-05-25 11:29:19 DEBUG   197.219.82.26   2755687   1358 sql=SELECT u.rowid, u.lastname, u.firstname, u.employee, u.gender, u.civility as civility_code, u.birth, u.job, u.email, u.email_oauth2, u.personal_email, u.socialnetworks, u.signature, u.office_phone, u.office_fax, u.user_mobile, u.personal_mobile, u.address, u.zip, u.town, u.fk_state as state_id, u.fk_country as country_id, u.admin, u.login, u.note_private, u.note_public, u.pass, u.pass_crypted, u.pass_temp, u.api_key, u.fk_soc, u.fk_socpeople, u.fk_member, u.fk_user, u.ldap_sid, u.fk_user_expense_validator, u.fk_user_holiday_validator, fk_user_creat as user_creation_id, fk_user_modif as user_modification_id, u.statut as status, u.lang, u.entity, u.datec as datec, GREATEST(u.tms, uef.tms) as datem, u.datelastlogin as datel, u.datepreviouslogin as datep, u.flagdelsessionsbefore, u.iplastlogin, u.ippreviouslogin, u.datelastpassvalidation, u.datestartvalidity, u.dateendvalidity, u.photo as photo, u.openid as openid, u.accountancy_code_user_general, u.accountancy_code, u.thm, u.tjm, u.salary, u.salaryextra, u.weeklyhours, u.color, u.dateemployment, u.dateemploymentend, u.fk_warehouse, u.ref_ext, u.default_range, u.default_c_exp_tax_cat, u.national_registration_number, u.ref_employee, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, s.label as label_establishment, u.fk_establishment FROM llxkr_user as u LEFT JOIN llxkr_user_extrafields as uef ON uef.fk_object = u.rowid LEFT JOIN llxkr_c_country as c ON u.fk_country = c.rowid LEFT JOIN llxkr_c_departements as d ON u.fk_state = d.rowid LEFT JOIN llxkr_establishment as s ON u.fk_establishment = s.rowid WHERE u.entity IN (0, 1) AND u.login = 'imartinho' ORDER BY u.entity ASC
2026-05-25 11:29:19 DEBUG   197.219.82.26   2755687   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'user' ORDER BY pos
2026-05-25 11:29:19 DEBUG   197.219.82.26   2755687   1358 sql=SELECT param, value FROM llxkr_user_param WHERE fk_user = 2 AND entity = 1
2026-05-25 11:29:19 DEBUG   197.219.82.26   2755687   1358 sql=SELECT DISTINCT r.module, r.perms, r.subperms FROM llxkr_user_rights as ur, llxkr_rights_def as r WHERE r.id = ur.fk_id AND r.entity = 1 AND ur.entity = 1 AND ur.fk_user = 2 AND r.perms IS NOT NULL AND r.perms NOT LIKE '%_advance'
2026-05-25 11:29:19 DEBUG   197.219.82.26   2755687   1358 sql=SELECT DISTINCT r.module, r.perms, r.subperms, r.entity FROM llxkr_usergroup_rights as gr, llxkr_usergroup_user as gu, llxkr_rights_def as r WHERE r.id = gr.fk_id AND gr.entity = 1 AND gu.entity IN (0,1) AND r.entity = 1 AND gr.fk_usergroup = gu.fk_usergroup AND gu.fk_user = 2 AND r.perms IS NOT NULL AND r.perms NOT LIKE '%_advance'
2026-05-25 11:29:19 NOTICE  197.219.82.26   2755687   1358 --- Access to GET /nacala/viewimage.php - action=, massaction= NOTOKENRENEWAL=1
2026-05-25 11:29:19 INFO    197.219.82.26   2755687   1358 dol_check_secure_access_document modulepart=apercufacture original_file=FA2604-0551/FA2604-0551.pdf_preview.png entity=1
2026-05-25 11:29:19 INFO    197.219.82.26   2755687   1358 viewimage.php return file /home/joderbya/ssdatadir/facture/FA2604-0551/FA2604-0551.pdf_preview.png filename=FA2604-0551.pdf_preview.png content-type=image/png
2026-05-25 11:29:19 INFO    197.219.82.26   2755687   1358 --- End access to /nacala/viewimage.php
2026-05-25 11:29:22 DEBUG   197.219.82.26   2755725   1358 - This is an already logged session. _SESSION['dol_login']=imartinho _SESSION['dol_entity']=1
2026-05-25 11:29:22 DEBUG   197.219.82.26   2755725   1358 sql=SELECT u.rowid, u.lastname, u.firstname, u.employee, u.gender, u.civility as civility_code, u.birth, u.job, u.email, u.email_oauth2, u.personal_email, u.socialnetworks, u.signature, u.office_phone, u.office_fax, u.user_mobile, u.personal_mobile, u.address, u.zip, u.town, u.fk_state as state_id, u.fk_country as country_id, u.admin, u.login, u.note_private, u.note_public, u.pass, u.pass_crypted, u.pass_temp, u.api_key, u.fk_soc, u.fk_socpeople, u.fk_member, u.fk_user, u.ldap_sid, u.fk_user_expense_validator, u.fk_user_holiday_validator, fk_user_creat as user_creation_id, fk_user_modif as user_modification_id, u.statut as status, u.lang, u.entity, u.datec as datec, GREATEST(u.tms, uef.tms) as datem, u.datelastlogin as datel, u.datepreviouslogin as datep, u.flagdelsessionsbefore, u.iplastlogin, u.ippreviouslogin, u.datelastpassvalidation, u.datestartvalidity, u.dateendvalidity, u.photo as photo, u.openid as openid, u.accountancy_code_user_general, u.accountancy_code, u.thm, u.tjm, u.salary, u.salaryextra, u.weeklyhours, u.color, u.dateemployment, u.dateemploymentend, u.fk_warehouse, u.ref_ext, u.default_range, u.default_c_exp_tax_cat, u.national_registration_number, u.ref_employee, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, s.label as label_establishment, u.fk_establishment FROM llxkr_user as u LEFT JOIN llxkr_user_extrafields as uef ON uef.fk_object = u.rowid LEFT JOIN llxkr_c_country as c ON u.fk_country = c.rowid LEFT JOIN llxkr_c_departements as d ON u.fk_state = d.rowid LEFT JOIN llxkr_establishment as s ON u.fk_establishment = s.rowid WHERE u.entity IN (0, 1) AND u.login = 'imartinho' ORDER BY u.entity ASC
2026-05-25 11:29:22 DEBUG   197.219.82.26   2755725   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'user' ORDER BY pos
2026-05-25 11:29:22 DEBUG   197.219.82.26   2755725   1358 sql=SELECT param, value FROM llxkr_user_param WHERE fk_user = 2 AND entity = 1
2026-05-25 11:29:22 DEBUG   197.219.82.26   2755725   1358 sql=SELECT DISTINCT r.module, r.perms, r.subperms FROM llxkr_user_rights as ur, llxkr_rights_def as r WHERE r.id = ur.fk_id AND r.entity = 1 AND ur.entity = 1 AND ur.fk_user = 2 AND r.perms IS NOT NULL AND r.perms NOT LIKE '%_advance'
2026-05-25 11:29:22 DEBUG   197.219.82.26   2755725   1358 sql=SELECT DISTINCT r.module, r.perms, r.subperms, r.entity FROM llxkr_usergroup_rights as gr, llxkr_usergroup_user as gu, llxkr_rights_def as r WHERE r.id = gr.fk_id AND gr.entity = 1 AND gu.entity IN (0,1) AND r.entity = 1 AND gr.fk_usergroup = gu.fk_usergroup AND gu.fk_user = 2 AND r.perms IS NOT NULL AND r.perms NOT LIKE '%_advance'
2026-05-25 11:29:22 NOTICE  197.219.82.26   2755725   1358 --- Access to GET /nacala/document.php - action=, massaction= NOTOKENRENEWAL=1
2026-05-25 11:29:22 INFO    197.219.82.26   2755725   1358 dol_check_secure_access_document modulepart=invoice original_file=FA2604-0551/FA2604-0551.pdf entity=1
2026-05-25 11:29:22 INFO    197.219.82.26   2755725   1358 document.php download /home/joderbya/ssdatadir/facture/FA2604-0551/FA2604-0551.pdf filename=FA2604-0551.pdf content-type=application/pdf
2026-05-25 11:29:22 INFO    197.219.82.26   2755725   1358 --- End access to /nacala/document.php
2026-05-25 11:29:24 DEBUG   197.219.82.26   2755775   1358 - This is an already logged session. _SESSION['dol_login']=imartinho _SESSION['dol_entity']=1
2026-05-25 11:29:24 DEBUG   197.219.82.26   2755775   1358 sql=SELECT u.rowid, u.lastname, u.firstname, u.employee, u.gender, u.civility as civility_code, u.birth, u.job, u.email, u.email_oauth2, u.personal_email, u.socialnetworks, u.signature, u.office_phone, u.office_fax, u.user_mobile, u.personal_mobile, u.address, u.zip, u.town, u.fk_state as state_id, u.fk_country as country_id, u.admin, u.login, u.note_private, u.note_public, u.pass, u.pass_crypted, u.pass_temp, u.api_key, u.fk_soc, u.fk_socpeople, u.fk_member, u.fk_user, u.ldap_sid, u.fk_user_expense_validator, u.fk_user_holiday_validator, fk_user_creat as user_creation_id, fk_user_modif as user_modification_id, u.statut as status, u.lang, u.entity, u.datec as datec, GREATEST(u.tms, uef.tms) as datem, u.datelastlogin as datel, u.datepreviouslogin as datep, u.flagdelsessionsbefore, u.iplastlogin, u.ippreviouslogin, u.datelastpassvalidation, u.datestartvalidity, u.dateendvalidity, u.photo as photo, u.openid as openid, u.accountancy_code_user_general, u.accountancy_code, u.thm, u.tjm, u.salary, u.salaryextra, u.weeklyhours, u.color, u.dateemployment, u.dateemploymentend, u.fk_warehouse, u.ref_ext, u.default_range, u.default_c_exp_tax_cat, u.national_registration_number, u.ref_employee, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, s.label as label_establishment, u.fk_establishment FROM llxkr_user as u LEFT JOIN llxkr_user_extrafields as uef ON uef.fk_object = u.rowid LEFT JOIN llxkr_c_country as c ON u.fk_country = c.rowid LEFT JOIN llxkr_c_departements as d ON u.fk_state = d.rowid LEFT JOIN llxkr_establishment as s ON u.fk_establishment = s.rowid WHERE u.entity IN (0, 1) AND u.login = 'imartinho' ORDER BY u.entity ASC
2026-05-25 11:29:24 DEBUG   197.219.82.26   2755775   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'user' ORDER BY pos
2026-05-25 11:29:24 DEBUG   197.219.82.26   2755775   1358 sql=SELECT param, value FROM llxkr_user_param WHERE fk_user = 2 AND entity = 1
2026-05-25 11:29:24 DEBUG   197.219.82.26   2755775   1358 sql=SELECT DISTINCT r.module, r.perms, r.subperms FROM llxkr_user_rights as ur, llxkr_rights_def as r WHERE r.id = ur.fk_id AND r.entity = 1 AND ur.entity = 1 AND ur.fk_user = 2 AND r.perms IS NOT NULL AND r.perms NOT LIKE '%_advance'
2026-05-25 11:29:24 DEBUG   197.219.82.26   2755775   1358 sql=SELECT DISTINCT r.module, r.perms, r.subperms, r.entity FROM llxkr_usergroup_rights as gr, llxkr_usergroup_user as gu, llxkr_rights_def as r WHERE r.id = gr.fk_id AND gr.entity = 1 AND gu.entity IN (0,1) AND r.entity = 1 AND gr.fk_usergroup = gu.fk_usergroup AND gu.fk_user = 2 AND r.perms IS NOT NULL AND r.perms NOT LIKE '%_advance'
2026-05-25 11:29:24 NOTICE  197.219.82.26   2755775   1358 --- Access to GET /nacala/compta/facture/card.php - action=, massaction=
2026-05-25 11:29:24 DEBUG   197.219.82.26   2755775   1358 sql=SELECT m.rowid, m.type, m.module, m.fk_menu, m.fk_mainmenu, m.fk_leftmenu, m.url, m.titre, m.prefix, m.langs, m.perms, m.enabled, m.target, m.mainmenu, m.leftmenu, m.position, m.showtopmenuinframe FROM llxkr_menu as m WHERE m.entity IN (0,1) AND m.menu_handler IN ('eldy','all') AND m.usertype IN (0,2) ORDER BY m.type DESC, m.position, m.rowid
2026-05-25 11:29:24 DEBUG   197.219.82.26   2755775   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'facture' ORDER BY pos
2026-05-25 11:29:24 DEBUG   197.219.82.26   2755775   1358 Facture::fetch
2026-05-25 11:29:24 DEBUG   197.219.82.26   2755775   1358 sql=SELECT f.rowid, f.entity, f.ref, f.ref_client, f.ref_ext, f.type, f.subtype, f.fk_soc, f.total_tva, f.localtax1, f.localtax2, f.total_ht, f.total_ttc, f.revenuestamp, f.datef as df, f.date_pointoftax, f.date_lim_reglement as dlr, f.datec as datec, f.date_valid as datev, f.tms as datem, f.note_private, f.note_public, f.fk_statut as status, f.paye, f.close_code, f.close_note, f.fk_user_author, f.fk_user_valid, f.fk_user_modif, f.model_pdf, f.last_main_doc, f.fk_input_reason, f.fk_facture_source, f.fk_fac_rec_source, f.fk_mode_reglement, f.fk_cond_reglement, f.fk_projet as fk_project, f.extraparams, f.situation_cycle_ref, f.situation_counter, f.situation_final, f.fk_account, f.fk_multicurrency, f.multicurrency_code, f.multicurrency_tx, f.multicurrency_total_ht, f.multicurrency_total_tva, f.multicurrency_total_ttc, p.code as mode_reglement_code, p.libelle as mode_reglement_libelle, c.code as cond_reglement_code, c.libelle as cond_reglement_libelle, c.libelle_facture as cond_reglement_libelle_doc, f.fk_incoterms, f.location_incoterms, f.module_source, f.pos_source, f.pos_print_counter, f.email_sent_counter, i.libelle as label_incoterms, f.retained_warranty as retained_warranty, f.retained_warranty_date_limit as retained_warranty_date_limit, f.retained_warranty_fk_cond_reglement as retained_warranty_fk_cond_reglement, f.payment_reference, f.dispute_status FROM llxkr_facture as f LEFT JOIN llxkr_c_payment_term as c ON f.fk_cond_reglement = c.rowid LEFT JOIN llxkr_c_paiement as p ON f.fk_mode_reglement = p.id LEFT JOIN llxkr_c_input_reason as dr ON dr.rowid = f.fk_input_reason LEFT JOIN llxkr_c_incoterms as i ON f.fk_incoterms = i.rowid WHERE f.entity IN (1) AND f.ref = 'FA2604-0552'
2026-05-25 11:29:24 DEBUG   197.219.82.26   2755775   1358 Facture::fetch_lines
2026-05-25 11:29:24 DEBUG   197.219.82.26   2755775   1358 sql=SELECT l.rowid, l.fk_facture, l.fk_product, l.fk_parent_line, l.label as custom_label, l.description, l.product_type, l.price, l.qty, l.vat_src_code, l.tva_tx, l.localtax1_tx, l.localtax2_tx, l.localtax1_type, l.localtax2_type, l.remise_percent, l.fk_remise_except, l.subprice, l.ref_ext, l.situation_percent, l.fk_prev_id, l.rang, l.special_code, l.batch, l.fk_warehouse, l.date_start as date_start, l.date_end as date_end, l.info_bits, l.total_ht, l.total_tva, l.total_localtax1, l.total_localtax2, l.total_ttc, l.fk_code_ventilation, l.fk_product_fournisseur_price as fk_fournprice, l.buy_price_ht as pa_ht, l.fk_unit, l.extraparams, l.fk_multicurrency, l.multicurrency_code, l.multicurrency_subprice, l.multicurrency_total_ht, l.multicurrency_total_tva, l.multicurrency_total_ttc, p.ref as product_ref, p.fk_product_type as fk_product_type, p.label as product_label, p.description as product_desc, p.barcode as product_barcode FROM llxkr_facturedet as l LEFT JOIN llxkr_product as p ON l.fk_product = p.rowid WHERE l.fk_facture = 571 ORDER BY l.rang, l.rowid
2026-05-25 11:29:24 DEBUG   197.219.82.26   2755775   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'facturedet' ORDER BY pos
2026-05-25 11:29:24 DEBUG   197.219.82.26   2755775   1358 sql=SELECT COUNT(sc.fk_soc) as nb FROM llxkr_facture as dbt, llxkr_societe_commerciaux as sc WHERE dbt.rowid IN (571) AND dbt.entity IN (1) AND sc.fk_soc = dbt.fk_soc AND (sc.fk_user = 2)
2026-05-25 11:29:24 DEBUG   197.219.82.26   2755775   1358 security.lib.php::checkUserAccessToObject::return True
2026-05-25 11:29:24 DEBUG   197.219.82.26   2755775   1358 sql=SELECT t.localtax1, t.localtax2 FROM llxkr_c_tva as t, llxkr_c_country as c WHERE t.fk_pays = c.rowid AND c.code = 'MZ' AND t.active = 1 AND t.entity IN (1) AND t.localtax1_type <> '0'
2026-05-25 11:29:24 DEBUG   197.219.82.26   2755775   1358 sql=SELECT t.localtax1, t.localtax2 FROM llxkr_c_tva as t, llxkr_c_country as c WHERE t.fk_pays = c.rowid AND c.code = 'MZ' AND t.active = 1 AND t.entity IN (1) AND t.localtax2_type <> '0'
2026-05-25 11:29:24 DEBUG   197.219.82.26   2755775   1358 sql=SELECT s.rowid, s.nom as name, s.name_alias, s.entity, s.ref_ext, s.address, s.datec as date_creation, s.prefix_comm, s.status, s.fk_warehouse, s.price_level, GREATEST(s.tms, sef.tms) as date_modification, s.fk_user_creat, s.fk_user_modif, s.phone, s.phone_mobile, s.fax, s.email, s.socialnetworks, s.url, s.zip, s.town, s.note_private, s.note_public, s.client, s.fournisseur, s.siren as idprof1, s.siret as idprof2, s.ape as idprof3, s.idprof4, s.idprof5, s.idprof6, s.capital, s.tva_intra, s.fk_typent as typent_id, s.fk_effectif as effectif_id, s.fk_forme_juridique as forme_juridique_code, s.birth, s.webservices_url, s.webservices_key, s.model_pdf, s.last_main_doc, s.accountancy_code_customer_general, s.code_compta, s.accountancy_code_supplier_general, s.code_compta_fournisseur, s.accountancy_code_buy, s.accountancy_code_sell, s.vat_reverse_charge as soc_vat_reverse_charge, s.code_client, s.code_fournisseur, s.parent, s.barcode, s.fk_departement as state_id, s.fk_pays as country_id, s.fk_stcomm, s.mode_reglement, s.cond_reglement, s.deposit_percent, s.transport_mode, s.fk_account, s.tva_assuj, s.mode_reglement_supplier, s.cond_reglement_supplier, s.transport_mode_supplier, s.localtax1_assuj, s.localtax1_value, s.localtax2_assuj, s.localtax2_value, s.fk_prospectlevel, s.default_lang, s.logo, s.logo_squarred, s.fk_shipping_method, s.outstanding_limit, s.import_key, s.canvas, s.fk_incoterms, s.location_incoterms, s.order_min_amount, s.supplier_order_min_amount, s.fk_multicurrency, s.multicurrency_code, fj.libelle as forme_juridique, e.libelle as effectif, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, r.rowid as region_id, r.code_region as region_code, st.libelle as stcomm, st.picto as stcomm_picto, te.code as typent_code, i.libelle as label_incoterms, s.remise_client, s.remise_supplier FROM llxkr_societe as s LEFT JOIN llxkr_societe_extrafields as sef ON sef.fk_object=s.rowid LEFT JOIN llxkr_c_effectif as e ON s.fk_effectif = e.id LEFT JOIN llxkr_c_country as c ON s.fk_pays = c.rowid LEFT JOIN llxkr_c_stcomm as st ON s.fk_stcomm = st.id LEFT JOIN llxkr_c_forme_juridique as fj ON s.fk_forme_juridique = fj.code LEFT JOIN llxkr_c_departements as d ON s.fk_departement = d.rowid LEFT JOIN llxkr_c_regions as r ON d.fk_region = r.code_region  LEFT JOIN llxkr_c_typent as te ON s.fk_typent = te.id LEFT JOIN llxkr_c_incoterms as i ON s.fk_incoterms = i.rowid WHERE s.entity IN (1) AND s.rowid = 8
2026-05-25 11:29:24 DEBUG   197.219.82.26   2755775   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'societe' ORDER BY pos
2026-05-25 11:29:24 DEBUG   197.219.82.26   2755775   1358 sql=SELECT s.rowid, s.nom as name, s.name_alias, s.entity, s.ref_ext, s.address, s.datec as date_creation, s.prefix_comm, s.status, s.fk_warehouse, s.price_level, GREATEST(s.tms, sef.tms) as date_modification, s.fk_user_creat, s.fk_user_modif, s.phone, s.phone_mobile, s.fax, s.email, s.socialnetworks, s.url, s.zip, s.town, s.note_private, s.note_public, s.client, s.fournisseur, s.siren as idprof1, s.siret as idprof2, s.ape as idprof3, s.idprof4, s.idprof5, s.idprof6, s.capital, s.tva_intra, s.fk_typent as typent_id, s.fk_effectif as effectif_id, s.fk_forme_juridique as forme_juridique_code, s.birth, s.webservices_url, s.webservices_key, s.model_pdf, s.last_main_doc, s.accountancy_code_customer_general, s.code_compta, s.accountancy_code_supplier_general, s.code_compta_fournisseur, s.accountancy_code_buy, s.accountancy_code_sell, s.vat_reverse_charge as soc_vat_reverse_charge, s.code_client, s.code_fournisseur, s.parent, s.barcode, s.fk_departement as state_id, s.fk_pays as country_id, s.fk_stcomm, s.mode_reglement, s.cond_reglement, s.deposit_percent, s.transport_mode, s.fk_account, s.tva_assuj, s.mode_reglement_supplier, s.cond_reglement_supplier, s.transport_mode_supplier, s.localtax1_assuj, s.localtax1_value, s.localtax2_assuj, s.localtax2_value, s.fk_prospectlevel, s.default_lang, s.logo, s.logo_squarred, s.fk_shipping_method, s.outstanding_limit, s.import_key, s.canvas, s.fk_incoterms, s.location_incoterms, s.order_min_amount, s.supplier_order_min_amount, s.fk_multicurrency, s.multicurrency_code, fj.libelle as forme_juridique, e.libelle as effectif, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, r.rowid as region_id, r.code_region as region_code, st.libelle as stcomm, st.picto as stcomm_picto, te.code as typent_code, i.libelle as label_incoterms, s.remise_client, s.remise_supplier FROM llxkr_societe as s LEFT JOIN llxkr_societe_extrafields as sef ON sef.fk_object=s.rowid LEFT JOIN llxkr_c_effectif as e ON s.fk_effectif = e.id LEFT JOIN llxkr_c_country as c ON s.fk_pays = c.rowid LEFT JOIN llxkr_c_stcomm as st ON s.fk_stcomm = st.id LEFT JOIN llxkr_c_forme_juridique as fj ON s.fk_forme_juridique = fj.code LEFT JOIN llxkr_c_departements as d ON s.fk_departement = d.rowid LEFT JOIN llxkr_c_regions as r ON d.fk_region = r.code_region  LEFT JOIN llxkr_c_typent as te ON s.fk_typent = te.id LEFT JOIN llxkr_c_incoterms as i ON s.fk_incoterms = i.rowid WHERE s.entity IN (1) AND s.rowid = 8
2026-05-25 11:29:24 DEBUG   197.219.82.26   2755775   1358 useRevenueStamp
2026-05-25 11:29:24 DEBUG   197.219.82.26   2755775   1358 sql=SELECT COUNT(*) as nb FROM llxkr_c_revenuestamp as r, llxkr_c_country as c WHERE r.fk_pays = c.rowid AND c.code = 'MZ' AND r.active = 1
2026-05-25 11:29:24 DEBUG   197.219.82.26   2755775   1358 Facture::getSommePaiement
2026-05-25 11:29:24 DEBUG   197.219.82.26   2755775   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 571
2026-05-25 11:29:24 DEBUG   197.219.82.26   2755775   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-05-25 11:29:24 DEBUG   197.219.82.26   2755775   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 571 AND f.type IN (0,2,5)
2026-05-25 11:29:24 DEBUG   197.219.82.26   2755775   1358 DiscountAbsolute::getSumDepositsUsed
2026-05-25 11:29:24 DEBUG   197.219.82.26   2755775   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 571 AND f.type = 3
2026-05-25 11:29:24 DEBUG   197.219.82.26   2755775   1358 DiscountAbsolute::getAvailableDiscounts discount_type=0
2026-05-25 11:29:24 DEBUG   197.219.82.26   2755775   1358 sql=SELECT SUM(rc.amount_ttc) as amount, SUM(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc WHERE rc.entity = 1 AND rc.discount_type=0 AND (rc.fk_facture IS NULL AND rc.fk_facture_line IS NULL) AND rc.fk_soc = 8 AND (fk_facture_source IS NULL OR (description LIKE '(DEPOSIT)%' AND description NOT LIKE '(EXCESS RECEIVED)%'))
2026-05-25 11:29:24 DEBUG   197.219.82.26   2755775   1358 DiscountAbsolute::getAvailableDiscounts discount_type=0
2026-05-25 11:29:24 DEBUG   197.219.82.26   2755775   1358 sql=SELECT SUM(rc.amount_ttc) as amount, SUM(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc WHERE rc.entity = 1 AND rc.discount_type=0 AND (rc.fk_facture IS NULL AND rc.fk_facture_line IS NULL) AND rc.fk_soc = 8 AND (fk_facture_source IS NOT NULL AND (description NOT LIKE '(DEPOSIT)%' OR description LIKE '(EXCESS RECEIVED)%'))
2026-05-25 11:29:24 DEBUG   197.219.82.26   2755775   1358 sql=SELECT COUNT(f.rowid) as nb, SUM(f.total_ttc) as amount, SUM(f.multicurrency_total_ttc) as multicurrency_amount FROM llxkr_facture as f WHERE f.entity = 1 AND paye = 0 AND fk_statut = 1 AND f.type = 2 AND NOT EXISTS (SELECT rowid FROM llxkr_societe_remise_except as rc WHERE rc.discount_type = 0 AND rc.fk_facture = f.rowid AND rc.fk_soc = 8) AND f.fk_soc = 8
2026-05-25 11:29:24 DEBUG   197.219.82.26   2755775   1358 sql=SELECT u.rowid, u.lastname, u.firstname, u.employee, u.gender, u.civility as civility_code, u.birth, u.job, u.email, u.email_oauth2, u.personal_email, u.socialnetworks, u.signature, u.office_phone, u.office_fax, u.user_mobile, u.personal_mobile, u.address, u.zip, u.town, u.fk_state as state_id, u.fk_country as country_id, u.admin, u.login, u.note_private, u.note_public, u.pass, u.pass_crypted, u.pass_temp, u.api_key, u.fk_soc, u.fk_socpeople, u.fk_member, u.fk_user, u.ldap_sid, u.fk_user_expense_validator, u.fk_user_holiday_validator, fk_user_creat as user_creation_id, fk_user_modif as user_modification_id, u.statut as status, u.lang, u.entity, u.datec as datec, GREATEST(u.tms, uef.tms) as datem, u.datelastlogin as datel, u.datepreviouslogin as datep, u.flagdelsessionsbefore, u.iplastlogin, u.ippreviouslogin, u.datelastpassvalidation, u.datestartvalidity, u.dateendvalidity, u.photo as photo, u.openid as openid, u.accountancy_code_user_general, u.accountancy_code, u.thm, u.tjm, u.salary, u.salaryextra, u.weeklyhours, u.color, u.dateemployment, u.dateemploymentend, u.fk_warehouse, u.ref_ext, u.default_range, u.default_c_exp_tax_cat, u.national_registration_number, u.ref_employee, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, s.label as label_establishment, u.fk_establishment FROM llxkr_user as u LEFT JOIN llxkr_user_extrafields as uef ON uef.fk_object = u.rowid LEFT JOIN llxkr_c_country as c ON u.fk_country = c.rowid LEFT JOIN llxkr_c_departements as d ON u.fk_state = d.rowid LEFT JOIN llxkr_establishment as s ON u.fk_establishment = s.rowid WHERE u.rowid = 2 ORDER BY u.entity ASC
2026-05-25 11:29:24 DEBUG   197.219.82.26   2755775   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'user' ORDER BY pos
2026-05-25 11:29:24 DEBUG   197.219.82.26   2755775   1358 sql=SELECT rowid FROM llxkr_facture WHERE fk_facture_source = 571 AND type < 2 ORDER BY fk_statut DESC
2026-05-25 11:29:24 DEBUG   197.219.82.26   2755775   1358 Facture::liste_contact
2026-05-25 11:29:24 DEBUG   197.219.82.26   2755775   1358 sql=SELECT ec.rowid, ec.statut as statuslink, ec.fk_socpeople as id, ec.fk_c_type_contact, '-1' as socid, t.statut as statuscontact, t.login, t.photo, t.gender, t.fk_country as country_id, t.civility as civility, t.lastname as lastname, t.firstname, t.email, t.address, t.zip, t.town, tc.source, tc.element, tc.code, tc.libelle as type_label, co.label as country FROM llxkr_c_type_contact as tc, llxkr_element_contact as ec LEFT JOIN llxkr_user as t on ec.fk_socpeople = t.rowid LEFT JOIN llxkr_c_country as co ON co.rowid = t.fk_country WHERE ec.element_id = 571 AND ec.fk_c_type_contact = tc.rowid AND tc.element = 'facture' AND tc.source = 'internal' AND tc.active = 1 ORDER BY t.lastname ASC
2026-05-25 11:29:24 DEBUG   197.219.82.26   2755775   1358 Facture::liste_contact
2026-05-25 11:29:24 DEBUG   197.219.82.26   2755775   1358 sql=SELECT ec.rowid, ec.statut as statuslink, ec.fk_socpeople as id, ec.fk_c_type_contact, t.fk_soc as socid, t.statut as statuscontact, t.fk_pays as country_id, t.civility as civility, t.lastname as lastname, t.firstname, t.email, t.address, t.zip, t.town, tc.source, tc.element, tc.code, tc.libelle as type_label, co.label as country FROM llxkr_c_type_contact as tc, llxkr_element_contact as ec LEFT JOIN llxkr_socpeople as t on ec.fk_socpeople = t.rowid LEFT JOIN llxkr_c_country as co ON co.rowid = t.fk_pays WHERE ec.element_id = 571 AND ec.fk_c_type_contact = tc.rowid AND tc.element = 'facture' AND tc.source = 'external' AND tc.active = 1 ORDER BY t.lastname ASC
2026-05-25 11:29:24 INFO    197.219.82.26   2755775   1358 files.lib.php::dol_dir_list path=/home/joderbya/ssdatadir/facture/FA2604-0552 types=files recursive=0 filter="" excludefilter="(\\.meta|_preview.*\\.png)$"
2026-05-25 11:29:24 DEBUG   197.219.82.26   2755775   1358 sql=SELECT COUNT(rowid) as nb FROM llxkr_links WHERE objecttype = 'facture' AND objectid = 571 AND entity = 1
2026-05-25 11:29:24 DEBUG   197.219.82.26   2755775   1358 Facture::getSommePaiement
2026-05-25 11:29:24 DEBUG   197.219.82.26   2755775   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 571
2026-05-25 11:29:24 DEBUG   197.219.82.26   2755775   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-05-25 11:29:24 DEBUG   197.219.82.26   2755775   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 571 AND f.type IN (0,2,5)
2026-05-25 11:29:24 DEBUG   197.219.82.26   2755775   1358 DiscountAbsolute::getSumDepositsUsed
2026-05-25 11:29:24 DEBUG   197.219.82.26   2755775   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 571 AND f.type = 3
2026-05-25 11:29:24 DEBUG   197.219.82.26   2755775   1358 sql=SELECT MAX(te.ref) FROM llxkr_facture as te, llxkr_societe as s LEFT JOIN llxkr_societe_commerciaux as sc ON s.rowid = sc.fk_soc WHERE te.ref < 'FA2604-0552' AND sc.fk_user = 2 AND te.fk_soc = s.rowid AND te.entity IN (1)
2026-05-25 11:29:24 DEBUG   197.219.82.26   2755775   1358 sql=SELECT MIN(te.ref) FROM llxkr_facture as te, llxkr_societe as s LEFT JOIN llxkr_societe_commerciaux as sc ON s.rowid = sc.fk_soc WHERE te.ref > 'FA2604-0552' AND (sc.fk_user = 2) AND te.fk_soc = s.rowid AND te.entity IN (1)
2026-05-25 11:29:24 DEBUG   197.219.82.26   2755775   1358 sql=SELECT rowid FROM llxkr_facture WHERE fk_facture_source = 571 AND type = 2
2026-05-25 11:29:24 DEBUG   197.219.82.26   2755775   1358 sql=SELECT rowid, code, label FROM llxkr_c_input_reason WHERE active > 0
2026-05-25 11:29:24 DEBUG   197.219.82.26   2755775   1358 Form::load_cache_conditions_paiements
2026-05-25 11:29:24 DEBUG   197.219.82.26   2755775   1358 sql=SELECT rowid, code, libelle as label, deposit_percent, entity FROM llxkr_c_payment_term WHERE entity IN (1) AND active > 0 ORDER BY sortorder
2026-05-25 11:29:24 DEBUG   197.219.82.26   2755775   1358 Form::load_cache_types_paiements
2026-05-25 11:29:24 DEBUG   197.219.82.26   2755775   1358 sql=SELECT id, code, libelle as label, type, entity, active FROM llxkr_c_paiement WHERE entity IN (1)
2026-05-25 11:29:24 DEBUG   197.219.82.26   2755775   1358 Translate::getLabelFromKey
2026-05-25 11:29:24 DEBUG   197.219.82.26   2755775   1358 sql=SELECT libelle as label FROM llxkr_c_paiement WHERE code = 'LCR' AND entity IN (1)
2026-05-25 11:29:24 DEBUG   197.219.82.26   2755775   1358 Translate::getLabelFromKey
2026-05-25 11:29:24 DEBUG   197.219.82.26   2755775   1358 sql=SELECT libelle as label FROM llxkr_c_paiement WHERE code = 'KLA' AND entity IN (1)
2026-05-25 11:29:24 DEBUG   197.219.82.26   2755775   1358 Translate::getLabelFromKey
2026-05-25 11:29:24 DEBUG   197.219.82.26   2755775   1358 sql=SELECT libelle as label FROM llxkr_c_paiement WHERE code = 'SOF' AND entity IN (1)
2026-05-25 11:29:24 DEBUG   197.219.82.26   2755775   1358 Translate::getLabelFromKey
2026-05-25 11:29:24 DEBUG   197.219.82.26   2755775   1358 sql=SELECT libelle as label FROM llxkr_c_paiement WHERE code = 'BANCON' AND entity IN (1)
2026-05-25 11:29:24 DEBUG   197.219.82.26   2755775   1358 Translate::getLabelFromKey
2026-05-25 11:29:24 DEBUG   197.219.82.26   2755775   1358 sql=SELECT libelle as label FROM llxkr_c_paiement WHERE code = 'IDE' AND entity IN (1)
2026-05-25 11:29:24 DEBUG   197.219.82.26   2755775   1358 Translate::getLabelFromKey
2026-05-25 11:29:24 DEBUG   197.219.82.26   2755775   1358 sql=SELECT libelle as label FROM llxkr_c_paiement WHERE code = 'GIR' AND entity IN (1)
2026-05-25 11:29:24 DEBUG   197.219.82.26   2755775   1358 Account::fetch
2026-05-25 11:29:24 DEBUG   197.219.82.26   2755775   1358 sql=SELECT ba.rowid, ba.ref, ba.label, ba.bank, ba.number, ba.courant as type, ba.clos as status, ba.rappro, ba.url, ba.code_banque, ba.code_guichet, ba.cle_rib, ba.bic, ba.iban_prefix as iban, ba.domiciliation as address, ba.pti_in_ctti, ba.proprio as owner_name, ba.owner_address, ba.owner_zip, ba.owner_town, ba.owner_country_id, ba.state_id, ba.fk_pays as country_id, ba.account_number, ba.fk_accountancy_journal, ba.currency_code, ba.min_allowed, ba.min_desired, ba.comment, ba.datec as date_creation, ba.tms as date_modification, ba.ics, ba.ics_transfer, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, aj.code as accountancy_journal FROM llxkr_bank_account as ba LEFT JOIN llxkr_c_country as c ON ba.fk_pays = c.rowid LEFT JOIN llxkr_c_departements as d ON ba.state_id = d.rowid LEFT JOIN llxkr_accounting_journal as aj ON aj.rowid=ba.fk_accountancy_journal WHERE ba.entity IN (1) AND ba.rowid = 1
2026-05-25 11:29:24 DEBUG   197.219.82.26   2755775   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'bank_account' ORDER BY pos
2026-05-25 11:29:24 DEBUG   197.219.82.26   2755775   1358 Translate::loadCacheCurrencies
2026-05-25 11:29:24 DEBUG   197.219.82.26   2755775   1358 sql=SELECT code_iso, label, unicode FROM llxkr_c_currencies WHERE active = 1 AND code_iso = 'MZN'
2026-05-25 11:29:24 DEBUG   197.219.82.26   2755775   1358 sql=SELECT p.datep as dp, p.ref, p.num_paiement as num_payment, p.rowid, p.fk_bank, c.code as payment_code, c.libelle as payment_label, pf.amount, ba.rowid as baid, ba.ref as baref, ba.label, ba.number as banumber, ba.account_number, ba.fk_accountancy_journal, ba.currency_code as bacurrency_code FROM llxkr_paiement_facture as pf, llxkr_paiement as p LEFT JOIN llxkr_c_paiement as c ON p.fk_paiement = c.id LEFT JOIN llxkr_bank as b ON p.fk_bank = b.rowid LEFT JOIN llxkr_bank_account as ba ON b.fk_account = ba.rowid WHERE pf.fk_facture = 571 AND pf.fk_paiement = p.rowid AND p.entity IN (1) ORDER BY p.datep, p.tms
2026-05-25 11:29:24 DEBUG   197.219.82.26   2755775   1358 sql=SELECT re.rowid, re.amount_ht, re.amount_tva, re.amount_ttc, re.description, re.fk_facture_source FROM llxkr_societe_remise_except as re WHERE fk_facture = 571
2026-05-25 11:29:24 DEBUG   197.219.82.26   2755775   1358 Facture::fetch_lines
2026-05-25 11:29:24 DEBUG   197.219.82.26   2755775   1358 sql=SELECT l.rowid, l.fk_facture, l.fk_product, l.fk_parent_line, l.label as custom_label, l.description, l.product_type, l.price, l.qty, l.vat_src_code, l.tva_tx, l.localtax1_tx, l.localtax2_tx, l.localtax1_type, l.localtax2_type, l.remise_percent, l.fk_remise_except, l.subprice, l.ref_ext, l.situation_percent, l.fk_prev_id, l.rang, l.special_code, l.batch, l.fk_warehouse, l.date_start as date_start, l.date_end as date_end, l.info_bits, l.total_ht, l.total_tva, l.total_localtax1, l.total_localtax2, l.total_ttc, l.fk_code_ventilation, l.fk_product_fournisseur_price as fk_fournprice, l.buy_price_ht as pa_ht, l.fk_unit, l.extraparams, l.fk_multicurrency, l.multicurrency_code, l.multicurrency_subprice, l.multicurrency_total_ht, l.multicurrency_total_tva, l.multicurrency_total_ttc, p.ref as product_ref, p.fk_product_type as fk_product_type, p.label as product_label, p.description as product_desc, p.barcode as product_barcode FROM llxkr_facturedet as l LEFT JOIN llxkr_product as p ON l.fk_product = p.rowid WHERE l.fk_facture = 571 ORDER BY l.rang, l.rowid
2026-05-25 11:29:24 DEBUG   197.219.82.26   2755775   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'facturedet' ORDER BY pos
2026-05-25 11:29:24 DEBUG   197.219.82.26   2755775   1358 sql=SELECT COUNT(ab.rowid) as nb FROM llxkr_accounting_bookkeeping as ab WHERE ab.doc_type = 'customer_invoice' AND ab.fk_doc = 571
2026-05-25 11:29:24 DEBUG   197.219.82.26   2755775   1358 DiscountAbsolute::fetch
2026-05-25 11:29:24 DEBUG   197.219.82.26   2755775   1358 sql=SELECT sr.rowid, sr.fk_soc, sr.discount_type, sr.fk_user, sr.amount_ht, sr.amount_tva, sr.amount_ttc, sr.tva_tx, sr.vat_src_code, sr.multicurrency_amount_ht, sr.multicurrency_amount_tva, sr.multicurrency_amount_ttc, sr.fk_facture_line, sr.fk_facture, sr.fk_facture_source, sr.fk_invoice_supplier_line, sr.fk_invoice_supplier, sr.fk_invoice_supplier_source, sr.description, sr.datec, f.ref as ref_facture_source, f.type as type_facture_source, fsup.ref as ref_invoice_supplier_source, fsup.type as type_invoice_supplier_source FROM llxkr_societe_remise_except as sr LEFT JOIN llxkr_facture as f ON sr.fk_facture_source = f.rowid LEFT JOIN llxkr_facture_fourn as fsup ON sr.fk_invoice_supplier_source = fsup.rowid WHERE sr.entity IN (1) AND sr.fk_facture_source = 571
2026-05-25 11:29:24 DEBUG   197.219.82.26   2755775   1358 sql=SELECT COUNT(ab.rowid) as nb FROM llxkr_accounting_bookkeeping as ab WHERE ab.doc_type = 'customer_invoice' AND ab.fk_doc = 571
2026-05-25 11:29:24 DEBUG   197.219.82.26   2755775   1358 Call getNextNumRef with FACTURE_ADDON = mod_facture_terre, thirdparty=Programa Mundial Para Alimentação, type=TE_ADMIN, mode=last
2026-05-25 11:29:24 DEBUG   197.219.82.26   2755775   1358 mod_facture_terre::getNextValue mode=last
2026-05-25 11:29:24 DEBUG   197.219.82.26   2755775   1358 sql=SELECT MAX(CAST(SUBSTRING(ref FROM 8) AS SIGNED)) as max FROM llxkr_facture WHERE ref LIKE 'FA____-%' AND entity IN (1)
2026-05-25 11:29:24 DEBUG   197.219.82.26   2755775   1358 sql=SELECT ref as ref FROM llxkr_facture WHERE ref LIKE 'FA____-0559' AND entity IN (1) ORDER BY ref DESC
2026-05-25 11:29:24 INFO    197.219.82.26   2755775   1358 files.lib.php::dol_dir_list path=/home/joderbya/ssdatadir/facture/FA2604-0552 types=files recursive=0 filter="" excludefilter="(\\.meta|_preview.*.*\\.png)$"
2026-05-25 11:29:24 DEBUG   197.219.82.26   2755775   1358 /core/lib/function2.lib.php::getListOfModels
2026-05-25 11:29:24 DEBUG   197.219.82.26   2755775   1358 sql=SELECT nom as id, nom as doc_template_name, libelle as label, description as description FROM llxkr_document_model WHERE type = 'invoice' AND entity IN (0,1) ORDER BY description DESC
2026-05-25 11:29:24 DEBUG   197.219.82.26   2755775   1358 Link::fetchAll
2026-05-25 11:29:24 DEBUG   197.219.82.26   2755775   1358 sql=SELECT rowid, entity, datea, url, label, objecttype, objectid, share,share_pass  FROM llxkr_links WHERE objecttype = 'facture' AND objectid = 571 AND entity = 1
2026-05-25 11:29:24 DEBUG   197.219.82.26   2755775   1358 Link::fetchAll num=0
2026-05-25 11:29:24 DEBUG   197.219.82.26   2755775   1358 sql=SELECT rowid, label, entity, filename, filepath, fullpath_orig, keywords, cover, gen_or_uploaded, extraparams, date_c, tms as date_m, fk_user_c, fk_user_m, acl, position, share FROM llxkr_ecm_files WHERE entity = 1 AND filepath = 'facture/FA2604-0552'
2026-05-25 11:29:24 DEBUG   197.219.82.26   2755775   1358 Facture::fetchObjectLink
2026-05-25 11:29:24 DEBUG   197.219.82.26   2755775   1358 sql=SELECT rowid, fk_source, sourcetype, fk_target, targettype FROM llxkr_element_element WHERE (fk_source = 571 AND sourcetype = 'facture') OR (fk_target = 571 AND targettype = 'facture') ORDER BY sourcetype
2026-05-25 11:29:24 DEBUG   197.219.82.26   2755775   1358 sql=SELECT s.rowid as socid, s.nom as name, s.client, t.rowid, t.ref, t.ref_client, t.total_ht FROM llxkr_societe as s, llxkr_commande as t WHERE t.fk_soc = s.rowid AND t.fk_soc IN (8) AND t.entity IN (1)
2026-05-25 11:29:24 DEBUG   197.219.82.26   2755775   1358 sql=SELECT s.rowid as socid, s.nom as name, s.client, t.rowid, t.titre as ref, t.total_ht FROM llxkr_societe as s, llxkr_facture_rec as t WHERE t.fk_soc = s.rowid AND t.fk_soc IN (8) AND t.entity IN (1)
2026-05-25 11:29:24 DEBUG   197.219.82.26   2755775   1358 ActionComm::getActions
2026-05-25 11:29:24 DEBUG   197.219.82.26   2755775   1358 sql=SELECT a.id FROM llxkr_actioncomm as a WHERE a.entity IN (1) AND a.fk_element = 571 AND a.elementtype = 'invoice' ORDER BY a.datep DESC, a.id DESC LIMIT 11
2026-05-25 11:29:24 INFO    197.219.82.26   2755775   1358 --- End access to /nacala/compta/facture/card.php
2026-05-25 11:29:25 DEBUG   197.219.82.26   2755795   1358 - This is an already logged session. _SESSION['dol_login']=imartinho _SESSION['dol_entity']=1
2026-05-25 11:29:25 DEBUG   197.219.82.26   2755795   1358 sql=SELECT u.rowid, u.lastname, u.firstname, u.employee, u.gender, u.civility as civility_code, u.birth, u.job, u.email, u.email_oauth2, u.personal_email, u.socialnetworks, u.signature, u.office_phone, u.office_fax, u.user_mobile, u.personal_mobile, u.address, u.zip, u.town, u.fk_state as state_id, u.fk_country as country_id, u.admin, u.login, u.note_private, u.note_public, u.pass, u.pass_crypted, u.pass_temp, u.api_key, u.fk_soc, u.fk_socpeople, u.fk_member, u.fk_user, u.ldap_sid, u.fk_user_expense_validator, u.fk_user_holiday_validator, fk_user_creat as user_creation_id, fk_user_modif as user_modification_id, u.statut as status, u.lang, u.entity, u.datec as datec, GREATEST(u.tms, uef.tms) as datem, u.datelastlogin as datel, u.datepreviouslogin as datep, u.flagdelsessionsbefore, u.iplastlogin, u.ippreviouslogin, u.datelastpassvalidation, u.datestartvalidity, u.dateendvalidity, u.photo as photo, u.openid as openid, u.accountancy_code_user_general, u.accountancy_code, u.thm, u.tjm, u.salary, u.salaryextra, u.weeklyhours, u.color, u.dateemployment, u.dateemploymentend, u.fk_warehouse, u.ref_ext, u.default_range, u.default_c_exp_tax_cat, u.national_registration_number, u.ref_employee, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, s.label as label_establishment, u.fk_establishment FROM llxkr_user as u LEFT JOIN llxkr_user_extrafields as uef ON uef.fk_object = u.rowid LEFT JOIN llxkr_c_country as c ON u.fk_country = c.rowid LEFT JOIN llxkr_c_departements as d ON u.fk_state = d.rowid LEFT JOIN llxkr_establishment as s ON u.fk_establishment = s.rowid WHERE u.entity IN (0, 1) AND u.login = 'imartinho' ORDER BY u.entity ASC
2026-05-25 11:29:25 DEBUG   197.219.82.26   2755795   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'user' ORDER BY pos
2026-05-25 11:29:25 DEBUG   197.219.82.26   2755795   1358 sql=SELECT param, value FROM llxkr_user_param WHERE fk_user = 2 AND entity = 1
2026-05-25 11:29:25 DEBUG   197.219.82.26   2755795   1358 sql=SELECT DISTINCT r.module, r.perms, r.subperms FROM llxkr_user_rights as ur, llxkr_rights_def as r WHERE r.id = ur.fk_id AND r.entity = 1 AND ur.entity = 1 AND ur.fk_user = 2 AND r.perms IS NOT NULL AND r.perms NOT LIKE '%_advance'
2026-05-25 11:29:25 DEBUG   197.219.82.26   2755795   1358 sql=SELECT DISTINCT r.module, r.perms, r.subperms, r.entity FROM llxkr_usergroup_rights as gr, llxkr_usergroup_user as gu, llxkr_rights_def as r WHERE r.id = gr.fk_id AND gr.entity = 1 AND gu.entity IN (0,1) AND r.entity = 1 AND gr.fk_usergroup = gu.fk_usergroup AND gu.fk_user = 2 AND r.perms IS NOT NULL AND r.perms NOT LIKE '%_advance'
2026-05-25 11:29:25 NOTICE  197.219.82.26   2755795   1358 --- Access to GET /nacala/viewimage.php - action=, massaction= NOTOKENRENEWAL=1
2026-05-25 11:29:25 INFO    197.219.82.26   2755795   1358 dol_check_secure_access_document modulepart=apercufacture original_file=FA2604-0552/FA2604-0552.pdf_preview.png entity=1
2026-05-25 11:29:25 INFO    197.219.82.26   2755795   1358 viewimage.php return file /home/joderbya/ssdatadir/facture/FA2604-0552/FA2604-0552.pdf_preview.png filename=FA2604-0552.pdf_preview.png content-type=image/png
2026-05-25 11:29:25 INFO    197.219.82.26   2755795   1358 --- End access to /nacala/viewimage.php
2026-05-25 11:29:28 DEBUG   197.219.82.26   2755833   1358 - This is an already logged session. _SESSION['dol_login']=imartinho _SESSION['dol_entity']=1
2026-05-25 11:29:28 DEBUG   197.219.82.26   2755833   1358 sql=SELECT u.rowid, u.lastname, u.firstname, u.employee, u.gender, u.civility as civility_code, u.birth, u.job, u.email, u.email_oauth2, u.personal_email, u.socialnetworks, u.signature, u.office_phone, u.office_fax, u.user_mobile, u.personal_mobile, u.address, u.zip, u.town, u.fk_state as state_id, u.fk_country as country_id, u.admin, u.login, u.note_private, u.note_public, u.pass, u.pass_crypted, u.pass_temp, u.api_key, u.fk_soc, u.fk_socpeople, u.fk_member, u.fk_user, u.ldap_sid, u.fk_user_expense_validator, u.fk_user_holiday_validator, fk_user_creat as user_creation_id, fk_user_modif as user_modification_id, u.statut as status, u.lang, u.entity, u.datec as datec, GREATEST(u.tms, uef.tms) as datem, u.datelastlogin as datel, u.datepreviouslogin as datep, u.flagdelsessionsbefore, u.iplastlogin, u.ippreviouslogin, u.datelastpassvalidation, u.datestartvalidity, u.dateendvalidity, u.photo as photo, u.openid as openid, u.accountancy_code_user_general, u.accountancy_code, u.thm, u.tjm, u.salary, u.salaryextra, u.weeklyhours, u.color, u.dateemployment, u.dateemploymentend, u.fk_warehouse, u.ref_ext, u.default_range, u.default_c_exp_tax_cat, u.national_registration_number, u.ref_employee, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, s.label as label_establishment, u.fk_establishment FROM llxkr_user as u LEFT JOIN llxkr_user_extrafields as uef ON uef.fk_object = u.rowid LEFT JOIN llxkr_c_country as c ON u.fk_country = c.rowid LEFT JOIN llxkr_c_departements as d ON u.fk_state = d.rowid LEFT JOIN llxkr_establishment as s ON u.fk_establishment = s.rowid WHERE u.entity IN (0, 1) AND u.login = 'imartinho' ORDER BY u.entity ASC
2026-05-25 11:29:28 DEBUG   197.219.82.26   2755833   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'user' ORDER BY pos
2026-05-25 11:29:28 DEBUG   197.219.82.26   2755833   1358 sql=SELECT param, value FROM llxkr_user_param WHERE fk_user = 2 AND entity = 1
2026-05-25 11:29:28 DEBUG   197.219.82.26   2755833   1358 sql=SELECT DISTINCT r.module, r.perms, r.subperms FROM llxkr_user_rights as ur, llxkr_rights_def as r WHERE r.id = ur.fk_id AND r.entity = 1 AND ur.entity = 1 AND ur.fk_user = 2 AND r.perms IS NOT NULL AND r.perms NOT LIKE '%_advance'
2026-05-25 11:29:28 DEBUG   197.219.82.26   2755833   1358 sql=SELECT DISTINCT r.module, r.perms, r.subperms, r.entity FROM llxkr_usergroup_rights as gr, llxkr_usergroup_user as gu, llxkr_rights_def as r WHERE r.id = gr.fk_id AND gr.entity = 1 AND gu.entity IN (0,1) AND r.entity = 1 AND gr.fk_usergroup = gu.fk_usergroup AND gu.fk_user = 2 AND r.perms IS NOT NULL AND r.perms NOT LIKE '%_advance'
2026-05-25 11:29:28 NOTICE  197.219.82.26   2755833   1358 --- Access to GET /nacala/document.php - action=, massaction= NOTOKENRENEWAL=1
2026-05-25 11:29:28 INFO    197.219.82.26   2755833   1358 dol_check_secure_access_document modulepart=invoice original_file=FA2604-0552/FA2604-0552.pdf entity=1
2026-05-25 11:29:28 INFO    197.219.82.26   2755833   1358 document.php download /home/joderbya/ssdatadir/facture/FA2604-0552/FA2604-0552.pdf filename=FA2604-0552.pdf content-type=application/pdf
2026-05-25 11:29:28 INFO    197.219.82.26   2755833   1358 --- End access to /nacala/document.php
2026-05-25 11:29:29 DEBUG   197.219.82.26   2755860   1358 - This is an already logged session. _SESSION['dol_login']=imartinho _SESSION['dol_entity']=1
2026-05-25 11:29:29 DEBUG   197.219.82.26   2755860   1358 sql=SELECT u.rowid, u.lastname, u.firstname, u.employee, u.gender, u.civility as civility_code, u.birth, u.job, u.email, u.email_oauth2, u.personal_email, u.socialnetworks, u.signature, u.office_phone, u.office_fax, u.user_mobile, u.personal_mobile, u.address, u.zip, u.town, u.fk_state as state_id, u.fk_country as country_id, u.admin, u.login, u.note_private, u.note_public, u.pass, u.pass_crypted, u.pass_temp, u.api_key, u.fk_soc, u.fk_socpeople, u.fk_member, u.fk_user, u.ldap_sid, u.fk_user_expense_validator, u.fk_user_holiday_validator, fk_user_creat as user_creation_id, fk_user_modif as user_modification_id, u.statut as status, u.lang, u.entity, u.datec as datec, GREATEST(u.tms, uef.tms) as datem, u.datelastlogin as datel, u.datepreviouslogin as datep, u.flagdelsessionsbefore, u.iplastlogin, u.ippreviouslogin, u.datelastpassvalidation, u.datestartvalidity, u.dateendvalidity, u.photo as photo, u.openid as openid, u.accountancy_code_user_general, u.accountancy_code, u.thm, u.tjm, u.salary, u.salaryextra, u.weeklyhours, u.color, u.dateemployment, u.dateemploymentend, u.fk_warehouse, u.ref_ext, u.default_range, u.default_c_exp_tax_cat, u.national_registration_number, u.ref_employee, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, s.label as label_establishment, u.fk_establishment FROM llxkr_user as u LEFT JOIN llxkr_user_extrafields as uef ON uef.fk_object = u.rowid LEFT JOIN llxkr_c_country as c ON u.fk_country = c.rowid LEFT JOIN llxkr_c_departements as d ON u.fk_state = d.rowid LEFT JOIN llxkr_establishment as s ON u.fk_establishment = s.rowid WHERE u.entity IN (0, 1) AND u.login = 'imartinho' ORDER BY u.entity ASC
2026-05-25 11:29:29 DEBUG   197.219.82.26   2755860   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'user' ORDER BY pos
2026-05-25 11:29:29 DEBUG   197.219.82.26   2755860   1358 sql=SELECT param, value FROM llxkr_user_param WHERE fk_user = 2 AND entity = 1
2026-05-25 11:29:29 DEBUG   197.219.82.26   2755860   1358 sql=SELECT DISTINCT r.module, r.perms, r.subperms FROM llxkr_user_rights as ur, llxkr_rights_def as r WHERE r.id = ur.fk_id AND r.entity = 1 AND ur.entity = 1 AND ur.fk_user = 2 AND r.perms IS NOT NULL AND r.perms NOT LIKE '%_advance'
2026-05-25 11:29:29 DEBUG   197.219.82.26   2755860   1358 sql=SELECT DISTINCT r.module, r.perms, r.subperms, r.entity FROM llxkr_usergroup_rights as gr, llxkr_usergroup_user as gu, llxkr_rights_def as r WHERE r.id = gr.fk_id AND gr.entity = 1 AND gu.entity IN (0,1) AND r.entity = 1 AND gr.fk_usergroup = gu.fk_usergroup AND gu.fk_user = 2 AND r.perms IS NOT NULL AND r.perms NOT LIKE '%_advance'
2026-05-25 11:29:29 NOTICE  197.219.82.26   2755860   1358 --- Access to GET /nacala/compta/facture/card.php - action=, massaction=
2026-05-25 11:29:29 DEBUG   197.219.82.26   2755860   1358 sql=SELECT m.rowid, m.type, m.module, m.fk_menu, m.fk_mainmenu, m.fk_leftmenu, m.url, m.titre, m.prefix, m.langs, m.perms, m.enabled, m.target, m.mainmenu, m.leftmenu, m.position, m.showtopmenuinframe FROM llxkr_menu as m WHERE m.entity IN (0,1) AND m.menu_handler IN ('eldy','all') AND m.usertype IN (0,2) ORDER BY m.type DESC, m.position, m.rowid
2026-05-25 11:29:30 DEBUG   197.219.82.26   2755860   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'facture' ORDER BY pos
2026-05-25 11:29:30 DEBUG   197.219.82.26   2755860   1358 Facture::fetch
2026-05-25 11:29:30 DEBUG   197.219.82.26   2755860   1358 sql=SELECT f.rowid, f.entity, f.ref, f.ref_client, f.ref_ext, f.type, f.subtype, f.fk_soc, f.total_tva, f.localtax1, f.localtax2, f.total_ht, f.total_ttc, f.revenuestamp, f.datef as df, f.date_pointoftax, f.date_lim_reglement as dlr, f.datec as datec, f.date_valid as datev, f.tms as datem, f.note_private, f.note_public, f.fk_statut as status, f.paye, f.close_code, f.close_note, f.fk_user_author, f.fk_user_valid, f.fk_user_modif, f.model_pdf, f.last_main_doc, f.fk_input_reason, f.fk_facture_source, f.fk_fac_rec_source, f.fk_mode_reglement, f.fk_cond_reglement, f.fk_projet as fk_project, f.extraparams, f.situation_cycle_ref, f.situation_counter, f.situation_final, f.fk_account, f.fk_multicurrency, f.multicurrency_code, f.multicurrency_tx, f.multicurrency_total_ht, f.multicurrency_total_tva, f.multicurrency_total_ttc, p.code as mode_reglement_code, p.libelle as mode_reglement_libelle, c.code as cond_reglement_code, c.libelle as cond_reglement_libelle, c.libelle_facture as cond_reglement_libelle_doc, f.fk_incoterms, f.location_incoterms, f.module_source, f.pos_source, f.pos_print_counter, f.email_sent_counter, i.libelle as label_incoterms, f.retained_warranty as retained_warranty, f.retained_warranty_date_limit as retained_warranty_date_limit, f.retained_warranty_fk_cond_reglement as retained_warranty_fk_cond_reglement, f.payment_reference, f.dispute_status FROM llxkr_facture as f LEFT JOIN llxkr_c_payment_term as c ON f.fk_cond_reglement = c.rowid LEFT JOIN llxkr_c_paiement as p ON f.fk_mode_reglement = p.id LEFT JOIN llxkr_c_input_reason as dr ON dr.rowid = f.fk_input_reason LEFT JOIN llxkr_c_incoterms as i ON f.fk_incoterms = i.rowid WHERE f.entity IN (1) AND f.ref = 'FA2604-0553'
2026-05-25 11:29:30 DEBUG   197.219.82.26   2755860   1358 Facture::fetch_lines
2026-05-25 11:29:30 DEBUG   197.219.82.26   2755860   1358 sql=SELECT l.rowid, l.fk_facture, l.fk_product, l.fk_parent_line, l.label as custom_label, l.description, l.product_type, l.price, l.qty, l.vat_src_code, l.tva_tx, l.localtax1_tx, l.localtax2_tx, l.localtax1_type, l.localtax2_type, l.remise_percent, l.fk_remise_except, l.subprice, l.ref_ext, l.situation_percent, l.fk_prev_id, l.rang, l.special_code, l.batch, l.fk_warehouse, l.date_start as date_start, l.date_end as date_end, l.info_bits, l.total_ht, l.total_tva, l.total_localtax1, l.total_localtax2, l.total_ttc, l.fk_code_ventilation, l.fk_product_fournisseur_price as fk_fournprice, l.buy_price_ht as pa_ht, l.fk_unit, l.extraparams, l.fk_multicurrency, l.multicurrency_code, l.multicurrency_subprice, l.multicurrency_total_ht, l.multicurrency_total_tva, l.multicurrency_total_ttc, p.ref as product_ref, p.fk_product_type as fk_product_type, p.label as product_label, p.description as product_desc, p.barcode as product_barcode FROM llxkr_facturedet as l LEFT JOIN llxkr_product as p ON l.fk_product = p.rowid WHERE l.fk_facture = 572 ORDER BY l.rang, l.rowid
2026-05-25 11:29:30 DEBUG   197.219.82.26   2755860   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'facturedet' ORDER BY pos
2026-05-25 11:29:30 DEBUG   197.219.82.26   2755860   1358 sql=SELECT COUNT(sc.fk_soc) as nb FROM llxkr_facture as dbt, llxkr_societe_commerciaux as sc WHERE dbt.rowid IN (572) AND dbt.entity IN (1) AND sc.fk_soc = dbt.fk_soc AND (sc.fk_user = 2)
2026-05-25 11:29:30 DEBUG   197.219.82.26   2755860   1358 security.lib.php::checkUserAccessToObject::return True
2026-05-25 11:29:30 DEBUG   197.219.82.26   2755860   1358 sql=SELECT t.localtax1, t.localtax2 FROM llxkr_c_tva as t, llxkr_c_country as c WHERE t.fk_pays = c.rowid AND c.code = 'MZ' AND t.active = 1 AND t.entity IN (1) AND t.localtax1_type <> '0'
2026-05-25 11:29:30 DEBUG   197.219.82.26   2755860   1358 sql=SELECT t.localtax1, t.localtax2 FROM llxkr_c_tva as t, llxkr_c_country as c WHERE t.fk_pays = c.rowid AND c.code = 'MZ' AND t.active = 1 AND t.entity IN (1) AND t.localtax2_type <> '0'
2026-05-25 11:29:30 DEBUG   197.219.82.26   2755860   1358 sql=SELECT s.rowid, s.nom as name, s.name_alias, s.entity, s.ref_ext, s.address, s.datec as date_creation, s.prefix_comm, s.status, s.fk_warehouse, s.price_level, GREATEST(s.tms, sef.tms) as date_modification, s.fk_user_creat, s.fk_user_modif, s.phone, s.phone_mobile, s.fax, s.email, s.socialnetworks, s.url, s.zip, s.town, s.note_private, s.note_public, s.client, s.fournisseur, s.siren as idprof1, s.siret as idprof2, s.ape as idprof3, s.idprof4, s.idprof5, s.idprof6, s.capital, s.tva_intra, s.fk_typent as typent_id, s.fk_effectif as effectif_id, s.fk_forme_juridique as forme_juridique_code, s.birth, s.webservices_url, s.webservices_key, s.model_pdf, s.last_main_doc, s.accountancy_code_customer_general, s.code_compta, s.accountancy_code_supplier_general, s.code_compta_fournisseur, s.accountancy_code_buy, s.accountancy_code_sell, s.vat_reverse_charge as soc_vat_reverse_charge, s.code_client, s.code_fournisseur, s.parent, s.barcode, s.fk_departement as state_id, s.fk_pays as country_id, s.fk_stcomm, s.mode_reglement, s.cond_reglement, s.deposit_percent, s.transport_mode, s.fk_account, s.tva_assuj, s.mode_reglement_supplier, s.cond_reglement_supplier, s.transport_mode_supplier, s.localtax1_assuj, s.localtax1_value, s.localtax2_assuj, s.localtax2_value, s.fk_prospectlevel, s.default_lang, s.logo, s.logo_squarred, s.fk_shipping_method, s.outstanding_limit, s.import_key, s.canvas, s.fk_incoterms, s.location_incoterms, s.order_min_amount, s.supplier_order_min_amount, s.fk_multicurrency, s.multicurrency_code, fj.libelle as forme_juridique, e.libelle as effectif, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, r.rowid as region_id, r.code_region as region_code, st.libelle as stcomm, st.picto as stcomm_picto, te.code as typent_code, i.libelle as label_incoterms, s.remise_client, s.remise_supplier FROM llxkr_societe as s LEFT JOIN llxkr_societe_extrafields as sef ON sef.fk_object=s.rowid LEFT JOIN llxkr_c_effectif as e ON s.fk_effectif = e.id LEFT JOIN llxkr_c_country as c ON s.fk_pays = c.rowid LEFT JOIN llxkr_c_stcomm as st ON s.fk_stcomm = st.id LEFT JOIN llxkr_c_forme_juridique as fj ON s.fk_forme_juridique = fj.code LEFT JOIN llxkr_c_departements as d ON s.fk_departement = d.rowid LEFT JOIN llxkr_c_regions as r ON d.fk_region = r.code_region  LEFT JOIN llxkr_c_typent as te ON s.fk_typent = te.id LEFT JOIN llxkr_c_incoterms as i ON s.fk_incoterms = i.rowid WHERE s.entity IN (1) AND s.rowid = 8
2026-05-25 11:29:30 DEBUG   197.219.82.26   2755860   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'societe' ORDER BY pos
2026-05-25 11:29:30 DEBUG   197.219.82.26   2755860   1358 sql=SELECT s.rowid, s.nom as name, s.name_alias, s.entity, s.ref_ext, s.address, s.datec as date_creation, s.prefix_comm, s.status, s.fk_warehouse, s.price_level, GREATEST(s.tms, sef.tms) as date_modification, s.fk_user_creat, s.fk_user_modif, s.phone, s.phone_mobile, s.fax, s.email, s.socialnetworks, s.url, s.zip, s.town, s.note_private, s.note_public, s.client, s.fournisseur, s.siren as idprof1, s.siret as idprof2, s.ape as idprof3, s.idprof4, s.idprof5, s.idprof6, s.capital, s.tva_intra, s.fk_typent as typent_id, s.fk_effectif as effectif_id, s.fk_forme_juridique as forme_juridique_code, s.birth, s.webservices_url, s.webservices_key, s.model_pdf, s.last_main_doc, s.accountancy_code_customer_general, s.code_compta, s.accountancy_code_supplier_general, s.code_compta_fournisseur, s.accountancy_code_buy, s.accountancy_code_sell, s.vat_reverse_charge as soc_vat_reverse_charge, s.code_client, s.code_fournisseur, s.parent, s.barcode, s.fk_departement as state_id, s.fk_pays as country_id, s.fk_stcomm, s.mode_reglement, s.cond_reglement, s.deposit_percent, s.transport_mode, s.fk_account, s.tva_assuj, s.mode_reglement_supplier, s.cond_reglement_supplier, s.transport_mode_supplier, s.localtax1_assuj, s.localtax1_value, s.localtax2_assuj, s.localtax2_value, s.fk_prospectlevel, s.default_lang, s.logo, s.logo_squarred, s.fk_shipping_method, s.outstanding_limit, s.import_key, s.canvas, s.fk_incoterms, s.location_incoterms, s.order_min_amount, s.supplier_order_min_amount, s.fk_multicurrency, s.multicurrency_code, fj.libelle as forme_juridique, e.libelle as effectif, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, r.rowid as region_id, r.code_region as region_code, st.libelle as stcomm, st.picto as stcomm_picto, te.code as typent_code, i.libelle as label_incoterms, s.remise_client, s.remise_supplier FROM llxkr_societe as s LEFT JOIN llxkr_societe_extrafields as sef ON sef.fk_object=s.rowid LEFT JOIN llxkr_c_effectif as e ON s.fk_effectif = e.id LEFT JOIN llxkr_c_country as c ON s.fk_pays = c.rowid LEFT JOIN llxkr_c_stcomm as st ON s.fk_stcomm = st.id LEFT JOIN llxkr_c_forme_juridique as fj ON s.fk_forme_juridique = fj.code LEFT JOIN llxkr_c_departements as d ON s.fk_departement = d.rowid LEFT JOIN llxkr_c_regions as r ON d.fk_region = r.code_region  LEFT JOIN llxkr_c_typent as te ON s.fk_typent = te.id LEFT JOIN llxkr_c_incoterms as i ON s.fk_incoterms = i.rowid WHERE s.entity IN (1) AND s.rowid = 8
2026-05-25 11:29:30 DEBUG   197.219.82.26   2755860   1358 useRevenueStamp
2026-05-25 11:29:30 DEBUG   197.219.82.26   2755860   1358 sql=SELECT COUNT(*) as nb FROM llxkr_c_revenuestamp as r, llxkr_c_country as c WHERE r.fk_pays = c.rowid AND c.code = 'MZ' AND r.active = 1
2026-05-25 11:29:30 DEBUG   197.219.82.26   2755860   1358 Facture::getSommePaiement
2026-05-25 11:29:30 DEBUG   197.219.82.26   2755860   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 572
2026-05-25 11:29:30 DEBUG   197.219.82.26   2755860   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-05-25 11:29:30 DEBUG   197.219.82.26   2755860   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 572 AND f.type IN (0,2,5)
2026-05-25 11:29:30 DEBUG   197.219.82.26   2755860   1358 DiscountAbsolute::getSumDepositsUsed
2026-05-25 11:29:30 DEBUG   197.219.82.26   2755860   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 572 AND f.type = 3
2026-05-25 11:29:30 DEBUG   197.219.82.26   2755860   1358 DiscountAbsolute::getAvailableDiscounts discount_type=0
2026-05-25 11:29:30 DEBUG   197.219.82.26   2755860   1358 sql=SELECT SUM(rc.amount_ttc) as amount, SUM(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc WHERE rc.entity = 1 AND rc.discount_type=0 AND (rc.fk_facture IS NULL AND rc.fk_facture_line IS NULL) AND rc.fk_soc = 8 AND (fk_facture_source IS NULL OR (description LIKE '(DEPOSIT)%' AND description NOT LIKE '(EXCESS RECEIVED)%'))
2026-05-25 11:29:30 DEBUG   197.219.82.26   2755860   1358 DiscountAbsolute::getAvailableDiscounts discount_type=0
2026-05-25 11:29:30 DEBUG   197.219.82.26   2755860   1358 sql=SELECT SUM(rc.amount_ttc) as amount, SUM(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc WHERE rc.entity = 1 AND rc.discount_type=0 AND (rc.fk_facture IS NULL AND rc.fk_facture_line IS NULL) AND rc.fk_soc = 8 AND (fk_facture_source IS NOT NULL AND (description NOT LIKE '(DEPOSIT)%' OR description LIKE '(EXCESS RECEIVED)%'))
2026-05-25 11:29:30 DEBUG   197.219.82.26   2755860   1358 sql=SELECT COUNT(f.rowid) as nb, SUM(f.total_ttc) as amount, SUM(f.multicurrency_total_ttc) as multicurrency_amount FROM llxkr_facture as f WHERE f.entity = 1 AND paye = 0 AND fk_statut = 1 AND f.type = 2 AND NOT EXISTS (SELECT rowid FROM llxkr_societe_remise_except as rc WHERE rc.discount_type = 0 AND rc.fk_facture = f.rowid AND rc.fk_soc = 8) AND f.fk_soc = 8
2026-05-25 11:29:30 DEBUG   197.219.82.26   2755860   1358 sql=SELECT u.rowid, u.lastname, u.firstname, u.employee, u.gender, u.civility as civility_code, u.birth, u.job, u.email, u.email_oauth2, u.personal_email, u.socialnetworks, u.signature, u.office_phone, u.office_fax, u.user_mobile, u.personal_mobile, u.address, u.zip, u.town, u.fk_state as state_id, u.fk_country as country_id, u.admin, u.login, u.note_private, u.note_public, u.pass, u.pass_crypted, u.pass_temp, u.api_key, u.fk_soc, u.fk_socpeople, u.fk_member, u.fk_user, u.ldap_sid, u.fk_user_expense_validator, u.fk_user_holiday_validator, fk_user_creat as user_creation_id, fk_user_modif as user_modification_id, u.statut as status, u.lang, u.entity, u.datec as datec, GREATEST(u.tms, uef.tms) as datem, u.datelastlogin as datel, u.datepreviouslogin as datep, u.flagdelsessionsbefore, u.iplastlogin, u.ippreviouslogin, u.datelastpassvalidation, u.datestartvalidity, u.dateendvalidity, u.photo as photo, u.openid as openid, u.accountancy_code_user_general, u.accountancy_code, u.thm, u.tjm, u.salary, u.salaryextra, u.weeklyhours, u.color, u.dateemployment, u.dateemploymentend, u.fk_warehouse, u.ref_ext, u.default_range, u.default_c_exp_tax_cat, u.national_registration_number, u.ref_employee, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, s.label as label_establishment, u.fk_establishment FROM llxkr_user as u LEFT JOIN llxkr_user_extrafields as uef ON uef.fk_object = u.rowid LEFT JOIN llxkr_c_country as c ON u.fk_country = c.rowid LEFT JOIN llxkr_c_departements as d ON u.fk_state = d.rowid LEFT JOIN llxkr_establishment as s ON u.fk_establishment = s.rowid WHERE u.rowid = 2 ORDER BY u.entity ASC
2026-05-25 11:29:30 DEBUG   197.219.82.26   2755860   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'user' ORDER BY pos
2026-05-25 11:29:30 DEBUG   197.219.82.26   2755860   1358 sql=SELECT rowid FROM llxkr_facture WHERE fk_facture_source = 572 AND type < 2 ORDER BY fk_statut DESC
2026-05-25 11:29:30 DEBUG   197.219.82.26   2755860   1358 Facture::liste_contact
2026-05-25 11:29:30 DEBUG   197.219.82.26   2755860   1358 sql=SELECT ec.rowid, ec.statut as statuslink, ec.fk_socpeople as id, ec.fk_c_type_contact, '-1' as socid, t.statut as statuscontact, t.login, t.photo, t.gender, t.fk_country as country_id, t.civility as civility, t.lastname as lastname, t.firstname, t.email, t.address, t.zip, t.town, tc.source, tc.element, tc.code, tc.libelle as type_label, co.label as country FROM llxkr_c_type_contact as tc, llxkr_element_contact as ec LEFT JOIN llxkr_user as t on ec.fk_socpeople = t.rowid LEFT JOIN llxkr_c_country as co ON co.rowid = t.fk_country WHERE ec.element_id = 572 AND ec.fk_c_type_contact = tc.rowid AND tc.element = 'facture' AND tc.source = 'internal' AND tc.active = 1 ORDER BY t.lastname ASC
2026-05-25 11:29:30 DEBUG   197.219.82.26   2755860   1358 Facture::liste_contact
2026-05-25 11:29:30 DEBUG   197.219.82.26   2755860   1358 sql=SELECT ec.rowid, ec.statut as statuslink, ec.fk_socpeople as id, ec.fk_c_type_contact, t.fk_soc as socid, t.statut as statuscontact, t.fk_pays as country_id, t.civility as civility, t.lastname as lastname, t.firstname, t.email, t.address, t.zip, t.town, tc.source, tc.element, tc.code, tc.libelle as type_label, co.label as country FROM llxkr_c_type_contact as tc, llxkr_element_contact as ec LEFT JOIN llxkr_socpeople as t on ec.fk_socpeople = t.rowid LEFT JOIN llxkr_c_country as co ON co.rowid = t.fk_pays WHERE ec.element_id = 572 AND ec.fk_c_type_contact = tc.rowid AND tc.element = 'facture' AND tc.source = 'external' AND tc.active = 1 ORDER BY t.lastname ASC
2026-05-25 11:29:30 INFO    197.219.82.26   2755860   1358 files.lib.php::dol_dir_list path=/home/joderbya/ssdatadir/facture/FA2604-0553 types=files recursive=0 filter="" excludefilter="(\\.meta|_preview.*\\.png)$"
2026-05-25 11:29:30 DEBUG   197.219.82.26   2755860   1358 sql=SELECT COUNT(rowid) as nb FROM llxkr_links WHERE objecttype = 'facture' AND objectid = 572 AND entity = 1
2026-05-25 11:29:30 DEBUG   197.219.82.26   2755860   1358 Facture::getSommePaiement
2026-05-25 11:29:30 DEBUG   197.219.82.26   2755860   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 572
2026-05-25 11:29:30 DEBUG   197.219.82.26   2755860   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-05-25 11:29:30 DEBUG   197.219.82.26   2755860   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 572 AND f.type IN (0,2,5)
2026-05-25 11:29:30 DEBUG   197.219.82.26   2755860   1358 DiscountAbsolute::getSumDepositsUsed
2026-05-25 11:29:30 DEBUG   197.219.82.26   2755860   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 572 AND f.type = 3
2026-05-25 11:29:30 DEBUG   197.219.82.26   2755860   1358 sql=SELECT MAX(te.ref) FROM llxkr_facture as te, llxkr_societe as s LEFT JOIN llxkr_societe_commerciaux as sc ON s.rowid = sc.fk_soc WHERE te.ref < 'FA2604-0553' AND sc.fk_user = 2 AND te.fk_soc = s.rowid AND te.entity IN (1)
2026-05-25 11:29:30 DEBUG   197.219.82.26   2755860   1358 sql=SELECT MIN(te.ref) FROM llxkr_facture as te, llxkr_societe as s LEFT JOIN llxkr_societe_commerciaux as sc ON s.rowid = sc.fk_soc WHERE te.ref > 'FA2604-0553' AND (sc.fk_user = 2) AND te.fk_soc = s.rowid AND te.entity IN (1)
2026-05-25 11:29:30 DEBUG   197.219.82.26   2755860   1358 sql=SELECT rowid FROM llxkr_facture WHERE fk_facture_source = 572 AND type = 2
2026-05-25 11:29:30 DEBUG   197.219.82.26   2755860   1358 sql=SELECT rowid, code, label FROM llxkr_c_input_reason WHERE active > 0
2026-05-25 11:29:30 DEBUG   197.219.82.26   2755860   1358 Form::load_cache_conditions_paiements
2026-05-25 11:29:30 DEBUG   197.219.82.26   2755860   1358 sql=SELECT rowid, code, libelle as label, deposit_percent, entity FROM llxkr_c_payment_term WHERE entity IN (1) AND active > 0 ORDER BY sortorder
2026-05-25 11:29:30 DEBUG   197.219.82.26   2755860   1358 Form::load_cache_types_paiements
2026-05-25 11:29:30 DEBUG   197.219.82.26   2755860   1358 sql=SELECT id, code, libelle as label, type, entity, active FROM llxkr_c_paiement WHERE entity IN (1)
2026-05-25 11:29:30 DEBUG   197.219.82.26   2755860   1358 Translate::getLabelFromKey
2026-05-25 11:29:30 DEBUG   197.219.82.26   2755860   1358 sql=SELECT libelle as label FROM llxkr_c_paiement WHERE code = 'LCR' AND entity IN (1)
2026-05-25 11:29:30 DEBUG   197.219.82.26   2755860   1358 Translate::getLabelFromKey
2026-05-25 11:29:30 DEBUG   197.219.82.26   2755860   1358 sql=SELECT libelle as label FROM llxkr_c_paiement WHERE code = 'KLA' AND entity IN (1)
2026-05-25 11:29:30 DEBUG   197.219.82.26   2755860   1358 Translate::getLabelFromKey
2026-05-25 11:29:30 DEBUG   197.219.82.26   2755860   1358 sql=SELECT libelle as label FROM llxkr_c_paiement WHERE code = 'SOF' AND entity IN (1)
2026-05-25 11:29:30 DEBUG   197.219.82.26   2755860   1358 Translate::getLabelFromKey
2026-05-25 11:29:30 DEBUG   197.219.82.26   2755860   1358 sql=SELECT libelle as label FROM llxkr_c_paiement WHERE code = 'BANCON' AND entity IN (1)
2026-05-25 11:29:30 DEBUG   197.219.82.26   2755860   1358 Translate::getLabelFromKey
2026-05-25 11:29:30 DEBUG   197.219.82.26   2755860   1358 sql=SELECT libelle as label FROM llxkr_c_paiement WHERE code = 'IDE' AND entity IN (1)
2026-05-25 11:29:30 DEBUG   197.219.82.26   2755860   1358 Translate::getLabelFromKey
2026-05-25 11:29:30 DEBUG   197.219.82.26   2755860   1358 sql=SELECT libelle as label FROM llxkr_c_paiement WHERE code = 'GIR' AND entity IN (1)
2026-05-25 11:29:30 DEBUG   197.219.82.26   2755860   1358 Account::fetch
2026-05-25 11:29:30 DEBUG   197.219.82.26   2755860   1358 sql=SELECT ba.rowid, ba.ref, ba.label, ba.bank, ba.number, ba.courant as type, ba.clos as status, ba.rappro, ba.url, ba.code_banque, ba.code_guichet, ba.cle_rib, ba.bic, ba.iban_prefix as iban, ba.domiciliation as address, ba.pti_in_ctti, ba.proprio as owner_name, ba.owner_address, ba.owner_zip, ba.owner_town, ba.owner_country_id, ba.state_id, ba.fk_pays as country_id, ba.account_number, ba.fk_accountancy_journal, ba.currency_code, ba.min_allowed, ba.min_desired, ba.comment, ba.datec as date_creation, ba.tms as date_modification, ba.ics, ba.ics_transfer, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, aj.code as accountancy_journal FROM llxkr_bank_account as ba LEFT JOIN llxkr_c_country as c ON ba.fk_pays = c.rowid LEFT JOIN llxkr_c_departements as d ON ba.state_id = d.rowid LEFT JOIN llxkr_accounting_journal as aj ON aj.rowid=ba.fk_accountancy_journal WHERE ba.entity IN (1) AND ba.rowid = 1
2026-05-25 11:29:30 DEBUG   197.219.82.26   2755860   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'bank_account' ORDER BY pos
2026-05-25 11:29:30 DEBUG   197.219.82.26   2755860   1358 Translate::loadCacheCurrencies
2026-05-25 11:29:30 DEBUG   197.219.82.26   2755860   1358 sql=SELECT code_iso, label, unicode FROM llxkr_c_currencies WHERE active = 1 AND code_iso = 'MZN'
2026-05-25 11:29:30 DEBUG   197.219.82.26   2755860   1358 sql=SELECT p.datep as dp, p.ref, p.num_paiement as num_payment, p.rowid, p.fk_bank, c.code as payment_code, c.libelle as payment_label, pf.amount, ba.rowid as baid, ba.ref as baref, ba.label, ba.number as banumber, ba.account_number, ba.fk_accountancy_journal, ba.currency_code as bacurrency_code FROM llxkr_paiement_facture as pf, llxkr_paiement as p LEFT JOIN llxkr_c_paiement as c ON p.fk_paiement = c.id LEFT JOIN llxkr_bank as b ON p.fk_bank = b.rowid LEFT JOIN llxkr_bank_account as ba ON b.fk_account = ba.rowid WHERE pf.fk_facture = 572 AND pf.fk_paiement = p.rowid AND p.entity IN (1) ORDER BY p.datep, p.tms
2026-05-25 11:29:30 DEBUG   197.219.82.26   2755860   1358 sql=SELECT re.rowid, re.amount_ht, re.amount_tva, re.amount_ttc, re.description, re.fk_facture_source FROM llxkr_societe_remise_except as re WHERE fk_facture = 572
2026-05-25 11:29:30 DEBUG   197.219.82.26   2755860   1358 Facture::fetch_lines
2026-05-25 11:29:30 DEBUG   197.219.82.26   2755860   1358 sql=SELECT l.rowid, l.fk_facture, l.fk_product, l.fk_parent_line, l.label as custom_label, l.description, l.product_type, l.price, l.qty, l.vat_src_code, l.tva_tx, l.localtax1_tx, l.localtax2_tx, l.localtax1_type, l.localtax2_type, l.remise_percent, l.fk_remise_except, l.subprice, l.ref_ext, l.situation_percent, l.fk_prev_id, l.rang, l.special_code, l.batch, l.fk_warehouse, l.date_start as date_start, l.date_end as date_end, l.info_bits, l.total_ht, l.total_tva, l.total_localtax1, l.total_localtax2, l.total_ttc, l.fk_code_ventilation, l.fk_product_fournisseur_price as fk_fournprice, l.buy_price_ht as pa_ht, l.fk_unit, l.extraparams, l.fk_multicurrency, l.multicurrency_code, l.multicurrency_subprice, l.multicurrency_total_ht, l.multicurrency_total_tva, l.multicurrency_total_ttc, p.ref as product_ref, p.fk_product_type as fk_product_type, p.label as product_label, p.description as product_desc, p.barcode as product_barcode FROM llxkr_facturedet as l LEFT JOIN llxkr_product as p ON l.fk_product = p.rowid WHERE l.fk_facture = 572 ORDER BY l.rang, l.rowid
2026-05-25 11:29:30 DEBUG   197.219.82.26   2755860   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'facturedet' ORDER BY pos
2026-05-25 11:29:30 DEBUG   197.219.82.26   2755860   1358 sql=SELECT COUNT(ab.rowid) as nb FROM llxkr_accounting_bookkeeping as ab WHERE ab.doc_type = 'customer_invoice' AND ab.fk_doc = 572
2026-05-25 11:29:30 DEBUG   197.219.82.26   2755860   1358 DiscountAbsolute::fetch
2026-05-25 11:29:30 DEBUG   197.219.82.26   2755860   1358 sql=SELECT sr.rowid, sr.fk_soc, sr.discount_type, sr.fk_user, sr.amount_ht, sr.amount_tva, sr.amount_ttc, sr.tva_tx, sr.vat_src_code, sr.multicurrency_amount_ht, sr.multicurrency_amount_tva, sr.multicurrency_amount_ttc, sr.fk_facture_line, sr.fk_facture, sr.fk_facture_source, sr.fk_invoice_supplier_line, sr.fk_invoice_supplier, sr.fk_invoice_supplier_source, sr.description, sr.datec, f.ref as ref_facture_source, f.type as type_facture_source, fsup.ref as ref_invoice_supplier_source, fsup.type as type_invoice_supplier_source FROM llxkr_societe_remise_except as sr LEFT JOIN llxkr_facture as f ON sr.fk_facture_source = f.rowid LEFT JOIN llxkr_facture_fourn as fsup ON sr.fk_invoice_supplier_source = fsup.rowid WHERE sr.entity IN (1) AND sr.fk_facture_source = 572
2026-05-25 11:29:30 DEBUG   197.219.82.26   2755860   1358 sql=SELECT COUNT(ab.rowid) as nb FROM llxkr_accounting_bookkeeping as ab WHERE ab.doc_type = 'customer_invoice' AND ab.fk_doc = 572
2026-05-25 11:29:30 DEBUG   197.219.82.26   2755860   1358 Call getNextNumRef with FACTURE_ADDON = mod_facture_terre, thirdparty=Programa Mundial Para Alimentação, type=TE_ADMIN, mode=last
2026-05-25 11:29:30 DEBUG   197.219.82.26   2755860   1358 mod_facture_terre::getNextValue mode=last
2026-05-25 11:29:30 DEBUG   197.219.82.26   2755860   1358 sql=SELECT MAX(CAST(SUBSTRING(ref FROM 8) AS SIGNED)) as max FROM llxkr_facture WHERE ref LIKE 'FA____-%' AND entity IN (1)
2026-05-25 11:29:30 DEBUG   197.219.82.26   2755860   1358 sql=SELECT ref as ref FROM llxkr_facture WHERE ref LIKE 'FA____-0559' AND entity IN (1) ORDER BY ref DESC
2026-05-25 11:29:30 INFO    197.219.82.26   2755860   1358 files.lib.php::dol_dir_list path=/home/joderbya/ssdatadir/facture/FA2604-0553 types=files recursive=0 filter="" excludefilter="(\\.meta|_preview.*.*\\.png)$"
2026-05-25 11:29:30 DEBUG   197.219.82.26   2755860   1358 /core/lib/function2.lib.php::getListOfModels
2026-05-25 11:29:30 DEBUG   197.219.82.26   2755860   1358 sql=SELECT nom as id, nom as doc_template_name, libelle as label, description as description FROM llxkr_document_model WHERE type = 'invoice' AND entity IN (0,1) ORDER BY description DESC
2026-05-25 11:29:30 DEBUG   197.219.82.26   2755860   1358 Link::fetchAll
2026-05-25 11:29:30 DEBUG   197.219.82.26   2755860   1358 sql=SELECT rowid, entity, datea, url, label, objecttype, objectid, share,share_pass  FROM llxkr_links WHERE objecttype = 'facture' AND objectid = 572 AND entity = 1
2026-05-25 11:29:30 DEBUG   197.219.82.26   2755860   1358 Link::fetchAll num=0
2026-05-25 11:29:30 DEBUG   197.219.82.26   2755860   1358 sql=SELECT rowid, label, entity, filename, filepath, fullpath_orig, keywords, cover, gen_or_uploaded, extraparams, date_c, tms as date_m, fk_user_c, fk_user_m, acl, position, share FROM llxkr_ecm_files WHERE entity = 1 AND filepath = 'facture/FA2604-0553'
2026-05-25 11:29:30 DEBUG   197.219.82.26   2755860   1358 Facture::fetchObjectLink
2026-05-25 11:29:30 DEBUG   197.219.82.26   2755860   1358 sql=SELECT rowid, fk_source, sourcetype, fk_target, targettype FROM llxkr_element_element WHERE (fk_source = 572 AND sourcetype = 'facture') OR (fk_target = 572 AND targettype = 'facture') ORDER BY sourcetype
2026-05-25 11:29:30 DEBUG   197.219.82.26   2755860   1358 sql=SELECT s.rowid as socid, s.nom as name, s.client, t.rowid, t.ref, t.ref_client, t.total_ht FROM llxkr_societe as s, llxkr_commande as t WHERE t.fk_soc = s.rowid AND t.fk_soc IN (8) AND t.entity IN (1)
2026-05-25 11:29:30 DEBUG   197.219.82.26   2755860   1358 sql=SELECT s.rowid as socid, s.nom as name, s.client, t.rowid, t.titre as ref, t.total_ht FROM llxkr_societe as s, llxkr_facture_rec as t WHERE t.fk_soc = s.rowid AND t.fk_soc IN (8) AND t.entity IN (1)
2026-05-25 11:29:30 DEBUG   197.219.82.26   2755860   1358 ActionComm::getActions
2026-05-25 11:29:30 DEBUG   197.219.82.26   2755860   1358 sql=SELECT a.id FROM llxkr_actioncomm as a WHERE a.entity IN (1) AND a.fk_element = 572 AND a.elementtype = 'invoice' ORDER BY a.datep DESC, a.id DESC LIMIT 11
2026-05-25 11:29:30 INFO    197.219.82.26   2755860   1358 --- End access to /nacala/compta/facture/card.php
2026-05-25 11:29:30 DEBUG   197.219.82.26   2755879   1358 - This is an already logged session. _SESSION['dol_login']=imartinho _SESSION['dol_entity']=1
2026-05-25 11:29:30 DEBUG   197.219.82.26   2755879   1358 sql=SELECT u.rowid, u.lastname, u.firstname, u.employee, u.gender, u.civility as civility_code, u.birth, u.job, u.email, u.email_oauth2, u.personal_email, u.socialnetworks, u.signature, u.office_phone, u.office_fax, u.user_mobile, u.personal_mobile, u.address, u.zip, u.town, u.fk_state as state_id, u.fk_country as country_id, u.admin, u.login, u.note_private, u.note_public, u.pass, u.pass_crypted, u.pass_temp, u.api_key, u.fk_soc, u.fk_socpeople, u.fk_member, u.fk_user, u.ldap_sid, u.fk_user_expense_validator, u.fk_user_holiday_validator, fk_user_creat as user_creation_id, fk_user_modif as user_modification_id, u.statut as status, u.lang, u.entity, u.datec as datec, GREATEST(u.tms, uef.tms) as datem, u.datelastlogin as datel, u.datepreviouslogin as datep, u.flagdelsessionsbefore, u.iplastlogin, u.ippreviouslogin, u.datelastpassvalidation, u.datestartvalidity, u.dateendvalidity, u.photo as photo, u.openid as openid, u.accountancy_code_user_general, u.accountancy_code, u.thm, u.tjm, u.salary, u.salaryextra, u.weeklyhours, u.color, u.dateemployment, u.dateemploymentend, u.fk_warehouse, u.ref_ext, u.default_range, u.default_c_exp_tax_cat, u.national_registration_number, u.ref_employee, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, s.label as label_establishment, u.fk_establishment FROM llxkr_user as u LEFT JOIN llxkr_user_extrafields as uef ON uef.fk_object = u.rowid LEFT JOIN llxkr_c_country as c ON u.fk_country = c.rowid LEFT JOIN llxkr_c_departements as d ON u.fk_state = d.rowid LEFT JOIN llxkr_establishment as s ON u.fk_establishment = s.rowid WHERE u.entity IN (0, 1) AND u.login = 'imartinho' ORDER BY u.entity ASC
2026-05-25 11:29:30 DEBUG   197.219.82.26   2755879   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'user' ORDER BY pos
2026-05-25 11:29:30 DEBUG   197.219.82.26   2755879   1358 sql=SELECT param, value FROM llxkr_user_param WHERE fk_user = 2 AND entity = 1
2026-05-25 11:29:30 DEBUG   197.219.82.26   2755879   1358 sql=SELECT DISTINCT r.module, r.perms, r.subperms FROM llxkr_user_rights as ur, llxkr_rights_def as r WHERE r.id = ur.fk_id AND r.entity = 1 AND ur.entity = 1 AND ur.fk_user = 2 AND r.perms IS NOT NULL AND r.perms NOT LIKE '%_advance'
2026-05-25 11:29:30 DEBUG   197.219.82.26   2755879   1358 sql=SELECT DISTINCT r.module, r.perms, r.subperms, r.entity FROM llxkr_usergroup_rights as gr, llxkr_usergroup_user as gu, llxkr_rights_def as r WHERE r.id = gr.fk_id AND gr.entity = 1 AND gu.entity IN (0,1) AND r.entity = 1 AND gr.fk_usergroup = gu.fk_usergroup AND gu.fk_user = 2 AND r.perms IS NOT NULL AND r.perms NOT LIKE '%_advance'
2026-05-25 11:29:30 NOTICE  197.219.82.26   2755879   1358 --- Access to GET /nacala/viewimage.php - action=, massaction= NOTOKENRENEWAL=1
2026-05-25 11:29:30 INFO    197.219.82.26   2755879   1358 dol_check_secure_access_document modulepart=apercufacture original_file=FA2604-0553/FA2604-0553.pdf_preview.png entity=1
2026-05-25 11:29:30 INFO    197.219.82.26   2755879   1358 viewimage.php return file /home/joderbya/ssdatadir/facture/FA2604-0553/FA2604-0553.pdf_preview.png filename=FA2604-0553.pdf_preview.png content-type=image/png
2026-05-25 11:29:30 INFO    197.219.82.26   2755879   1358 --- End access to /nacala/viewimage.php
2026-05-25 11:29:32 DEBUG   197.219.82.26   2755911   1358 - This is an already logged session. _SESSION['dol_login']=imartinho _SESSION['dol_entity']=1
2026-05-25 11:29:32 DEBUG   197.219.82.26   2755911   1358 sql=SELECT u.rowid, u.lastname, u.firstname, u.employee, u.gender, u.civility as civility_code, u.birth, u.job, u.email, u.email_oauth2, u.personal_email, u.socialnetworks, u.signature, u.office_phone, u.office_fax, u.user_mobile, u.personal_mobile, u.address, u.zip, u.town, u.fk_state as state_id, u.fk_country as country_id, u.admin, u.login, u.note_private, u.note_public, u.pass, u.pass_crypted, u.pass_temp, u.api_key, u.fk_soc, u.fk_socpeople, u.fk_member, u.fk_user, u.ldap_sid, u.fk_user_expense_validator, u.fk_user_holiday_validator, fk_user_creat as user_creation_id, fk_user_modif as user_modification_id, u.statut as status, u.lang, u.entity, u.datec as datec, GREATEST(u.tms, uef.tms) as datem, u.datelastlogin as datel, u.datepreviouslogin as datep, u.flagdelsessionsbefore, u.iplastlogin, u.ippreviouslogin, u.datelastpassvalidation, u.datestartvalidity, u.dateendvalidity, u.photo as photo, u.openid as openid, u.accountancy_code_user_general, u.accountancy_code, u.thm, u.tjm, u.salary, u.salaryextra, u.weeklyhours, u.color, u.dateemployment, u.dateemploymentend, u.fk_warehouse, u.ref_ext, u.default_range, u.default_c_exp_tax_cat, u.national_registration_number, u.ref_employee, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, s.label as label_establishment, u.fk_establishment FROM llxkr_user as u LEFT JOIN llxkr_user_extrafields as uef ON uef.fk_object = u.rowid LEFT JOIN llxkr_c_country as c ON u.fk_country = c.rowid LEFT JOIN llxkr_c_departements as d ON u.fk_state = d.rowid LEFT JOIN llxkr_establishment as s ON u.fk_establishment = s.rowid WHERE u.entity IN (0, 1) AND u.login = 'imartinho' ORDER BY u.entity ASC
2026-05-25 11:29:33 DEBUG   197.219.82.26   2755911   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'user' ORDER BY pos
2026-05-25 11:29:33 DEBUG   197.219.82.26   2755911   1358 sql=SELECT param, value FROM llxkr_user_param WHERE fk_user = 2 AND entity = 1
2026-05-25 11:29:33 DEBUG   197.219.82.26   2755911   1358 sql=SELECT DISTINCT r.module, r.perms, r.subperms FROM llxkr_user_rights as ur, llxkr_rights_def as r WHERE r.id = ur.fk_id AND r.entity = 1 AND ur.entity = 1 AND ur.fk_user = 2 AND r.perms IS NOT NULL AND r.perms NOT LIKE '%_advance'
2026-05-25 11:29:33 DEBUG   197.219.82.26   2755911   1358 sql=SELECT DISTINCT r.module, r.perms, r.subperms, r.entity FROM llxkr_usergroup_rights as gr, llxkr_usergroup_user as gu, llxkr_rights_def as r WHERE r.id = gr.fk_id AND gr.entity = 1 AND gu.entity IN (0,1) AND r.entity = 1 AND gr.fk_usergroup = gu.fk_usergroup AND gu.fk_user = 2 AND r.perms IS NOT NULL AND r.perms NOT LIKE '%_advance'
2026-05-25 11:29:33 NOTICE  197.219.82.26   2755911   1358 --- Access to GET /nacala/document.php - action=, massaction= NOTOKENRENEWAL=1
2026-05-25 11:29:33 INFO    197.219.82.26   2755911   1358 dol_check_secure_access_document modulepart=invoice original_file=FA2604-0553/FA2604-0553.pdf entity=1
2026-05-25 11:29:33 INFO    197.219.82.26   2755911   1358 document.php download /home/joderbya/ssdatadir/facture/FA2604-0553/FA2604-0553.pdf filename=FA2604-0553.pdf content-type=application/pdf
2026-05-25 11:29:33 INFO    197.219.82.26   2755911   1358 --- End access to /nacala/document.php
2026-05-25 11:29:34 DEBUG   197.219.82.26   2755941   1358 - This is an already logged session. _SESSION['dol_login']=imartinho _SESSION['dol_entity']=1
2026-05-25 11:29:34 DEBUG   197.219.82.26   2755941   1358 sql=SELECT u.rowid, u.lastname, u.firstname, u.employee, u.gender, u.civility as civility_code, u.birth, u.job, u.email, u.email_oauth2, u.personal_email, u.socialnetworks, u.signature, u.office_phone, u.office_fax, u.user_mobile, u.personal_mobile, u.address, u.zip, u.town, u.fk_state as state_id, u.fk_country as country_id, u.admin, u.login, u.note_private, u.note_public, u.pass, u.pass_crypted, u.pass_temp, u.api_key, u.fk_soc, u.fk_socpeople, u.fk_member, u.fk_user, u.ldap_sid, u.fk_user_expense_validator, u.fk_user_holiday_validator, fk_user_creat as user_creation_id, fk_user_modif as user_modification_id, u.statut as status, u.lang, u.entity, u.datec as datec, GREATEST(u.tms, uef.tms) as datem, u.datelastlogin as datel, u.datepreviouslogin as datep, u.flagdelsessionsbefore, u.iplastlogin, u.ippreviouslogin, u.datelastpassvalidation, u.datestartvalidity, u.dateendvalidity, u.photo as photo, u.openid as openid, u.accountancy_code_user_general, u.accountancy_code, u.thm, u.tjm, u.salary, u.salaryextra, u.weeklyhours, u.color, u.dateemployment, u.dateemploymentend, u.fk_warehouse, u.ref_ext, u.default_range, u.default_c_exp_tax_cat, u.national_registration_number, u.ref_employee, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, s.label as label_establishment, u.fk_establishment FROM llxkr_user as u LEFT JOIN llxkr_user_extrafields as uef ON uef.fk_object = u.rowid LEFT JOIN llxkr_c_country as c ON u.fk_country = c.rowid LEFT JOIN llxkr_c_departements as d ON u.fk_state = d.rowid LEFT JOIN llxkr_establishment as s ON u.fk_establishment = s.rowid WHERE u.entity IN (0, 1) AND u.login = 'imartinho' ORDER BY u.entity ASC
2026-05-25 11:29:34 DEBUG   197.219.82.26   2755941   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'user' ORDER BY pos
2026-05-25 11:29:34 DEBUG   197.219.82.26   2755941   1358 sql=SELECT param, value FROM llxkr_user_param WHERE fk_user = 2 AND entity = 1
2026-05-25 11:29:34 DEBUG   197.219.82.26   2755941   1358 sql=SELECT DISTINCT r.module, r.perms, r.subperms FROM llxkr_user_rights as ur, llxkr_rights_def as r WHERE r.id = ur.fk_id AND r.entity = 1 AND ur.entity = 1 AND ur.fk_user = 2 AND r.perms IS NOT NULL AND r.perms NOT LIKE '%_advance'
2026-05-25 11:29:34 DEBUG   197.219.82.26   2755941   1358 sql=SELECT DISTINCT r.module, r.perms, r.subperms, r.entity FROM llxkr_usergroup_rights as gr, llxkr_usergroup_user as gu, llxkr_rights_def as r WHERE r.id = gr.fk_id AND gr.entity = 1 AND gu.entity IN (0,1) AND r.entity = 1 AND gr.fk_usergroup = gu.fk_usergroup AND gu.fk_user = 2 AND r.perms IS NOT NULL AND r.perms NOT LIKE '%_advance'
2026-05-25 11:29:34 NOTICE  197.219.82.26   2755941   1358 --- Access to GET /nacala/compta/facture/card.php - action=, massaction=
2026-05-25 11:29:34 DEBUG   197.219.82.26   2755941   1358 sql=SELECT m.rowid, m.type, m.module, m.fk_menu, m.fk_mainmenu, m.fk_leftmenu, m.url, m.titre, m.prefix, m.langs, m.perms, m.enabled, m.target, m.mainmenu, m.leftmenu, m.position, m.showtopmenuinframe FROM llxkr_menu as m WHERE m.entity IN (0,1) AND m.menu_handler IN ('eldy','all') AND m.usertype IN (0,2) ORDER BY m.type DESC, m.position, m.rowid
2026-05-25 11:29:35 DEBUG   197.219.82.26   2755941   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'facture' ORDER BY pos
2026-05-25 11:29:35 DEBUG   197.219.82.26   2755941   1358 Facture::fetch
2026-05-25 11:29:35 DEBUG   197.219.82.26   2755941   1358 sql=SELECT f.rowid, f.entity, f.ref, f.ref_client, f.ref_ext, f.type, f.subtype, f.fk_soc, f.total_tva, f.localtax1, f.localtax2, f.total_ht, f.total_ttc, f.revenuestamp, f.datef as df, f.date_pointoftax, f.date_lim_reglement as dlr, f.datec as datec, f.date_valid as datev, f.tms as datem, f.note_private, f.note_public, f.fk_statut as status, f.paye, f.close_code, f.close_note, f.fk_user_author, f.fk_user_valid, f.fk_user_modif, f.model_pdf, f.last_main_doc, f.fk_input_reason, f.fk_facture_source, f.fk_fac_rec_source, f.fk_mode_reglement, f.fk_cond_reglement, f.fk_projet as fk_project, f.extraparams, f.situation_cycle_ref, f.situation_counter, f.situation_final, f.fk_account, f.fk_multicurrency, f.multicurrency_code, f.multicurrency_tx, f.multicurrency_total_ht, f.multicurrency_total_tva, f.multicurrency_total_ttc, p.code as mode_reglement_code, p.libelle as mode_reglement_libelle, c.code as cond_reglement_code, c.libelle as cond_reglement_libelle, c.libelle_facture as cond_reglement_libelle_doc, f.fk_incoterms, f.location_incoterms, f.module_source, f.pos_source, f.pos_print_counter, f.email_sent_counter, i.libelle as label_incoterms, f.retained_warranty as retained_warranty, f.retained_warranty_date_limit as retained_warranty_date_limit, f.retained_warranty_fk_cond_reglement as retained_warranty_fk_cond_reglement, f.payment_reference, f.dispute_status FROM llxkr_facture as f LEFT JOIN llxkr_c_payment_term as c ON f.fk_cond_reglement = c.rowid LEFT JOIN llxkr_c_paiement as p ON f.fk_mode_reglement = p.id LEFT JOIN llxkr_c_input_reason as dr ON dr.rowid = f.fk_input_reason LEFT JOIN llxkr_c_incoterms as i ON f.fk_incoterms = i.rowid WHERE f.entity IN (1) AND f.ref = 'FA2604-0554'
2026-05-25 11:29:35 DEBUG   197.219.82.26   2755941   1358 Facture::fetch_lines
2026-05-25 11:29:35 DEBUG   197.219.82.26   2755941   1358 sql=SELECT l.rowid, l.fk_facture, l.fk_product, l.fk_parent_line, l.label as custom_label, l.description, l.product_type, l.price, l.qty, l.vat_src_code, l.tva_tx, l.localtax1_tx, l.localtax2_tx, l.localtax1_type, l.localtax2_type, l.remise_percent, l.fk_remise_except, l.subprice, l.ref_ext, l.situation_percent, l.fk_prev_id, l.rang, l.special_code, l.batch, l.fk_warehouse, l.date_start as date_start, l.date_end as date_end, l.info_bits, l.total_ht, l.total_tva, l.total_localtax1, l.total_localtax2, l.total_ttc, l.fk_code_ventilation, l.fk_product_fournisseur_price as fk_fournprice, l.buy_price_ht as pa_ht, l.fk_unit, l.extraparams, l.fk_multicurrency, l.multicurrency_code, l.multicurrency_subprice, l.multicurrency_total_ht, l.multicurrency_total_tva, l.multicurrency_total_ttc, p.ref as product_ref, p.fk_product_type as fk_product_type, p.label as product_label, p.description as product_desc, p.barcode as product_barcode FROM llxkr_facturedet as l LEFT JOIN llxkr_product as p ON l.fk_product = p.rowid WHERE l.fk_facture = 573 ORDER BY l.rang, l.rowid
2026-05-25 11:29:35 DEBUG   197.219.82.26   2755941   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'facturedet' ORDER BY pos
2026-05-25 11:29:35 DEBUG   197.219.82.26   2755941   1358 sql=SELECT COUNT(sc.fk_soc) as nb FROM llxkr_facture as dbt, llxkr_societe_commerciaux as sc WHERE dbt.rowid IN (573) AND dbt.entity IN (1) AND sc.fk_soc = dbt.fk_soc AND (sc.fk_user = 2)
2026-05-25 11:29:35 DEBUG   197.219.82.26   2755941   1358 security.lib.php::checkUserAccessToObject::return True
2026-05-25 11:29:35 DEBUG   197.219.82.26   2755941   1358 sql=SELECT t.localtax1, t.localtax2 FROM llxkr_c_tva as t, llxkr_c_country as c WHERE t.fk_pays = c.rowid AND c.code = 'MZ' AND t.active = 1 AND t.entity IN (1) AND t.localtax1_type <> '0'
2026-05-25 11:29:35 DEBUG   197.219.82.26   2755941   1358 sql=SELECT t.localtax1, t.localtax2 FROM llxkr_c_tva as t, llxkr_c_country as c WHERE t.fk_pays = c.rowid AND c.code = 'MZ' AND t.active = 1 AND t.entity IN (1) AND t.localtax2_type <> '0'
2026-05-25 11:29:35 DEBUG   197.219.82.26   2755941   1358 sql=SELECT s.rowid, s.nom as name, s.name_alias, s.entity, s.ref_ext, s.address, s.datec as date_creation, s.prefix_comm, s.status, s.fk_warehouse, s.price_level, GREATEST(s.tms, sef.tms) as date_modification, s.fk_user_creat, s.fk_user_modif, s.phone, s.phone_mobile, s.fax, s.email, s.socialnetworks, s.url, s.zip, s.town, s.note_private, s.note_public, s.client, s.fournisseur, s.siren as idprof1, s.siret as idprof2, s.ape as idprof3, s.idprof4, s.idprof5, s.idprof6, s.capital, s.tva_intra, s.fk_typent as typent_id, s.fk_effectif as effectif_id, s.fk_forme_juridique as forme_juridique_code, s.birth, s.webservices_url, s.webservices_key, s.model_pdf, s.last_main_doc, s.accountancy_code_customer_general, s.code_compta, s.accountancy_code_supplier_general, s.code_compta_fournisseur, s.accountancy_code_buy, s.accountancy_code_sell, s.vat_reverse_charge as soc_vat_reverse_charge, s.code_client, s.code_fournisseur, s.parent, s.barcode, s.fk_departement as state_id, s.fk_pays as country_id, s.fk_stcomm, s.mode_reglement, s.cond_reglement, s.deposit_percent, s.transport_mode, s.fk_account, s.tva_assuj, s.mode_reglement_supplier, s.cond_reglement_supplier, s.transport_mode_supplier, s.localtax1_assuj, s.localtax1_value, s.localtax2_assuj, s.localtax2_value, s.fk_prospectlevel, s.default_lang, s.logo, s.logo_squarred, s.fk_shipping_method, s.outstanding_limit, s.import_key, s.canvas, s.fk_incoterms, s.location_incoterms, s.order_min_amount, s.supplier_order_min_amount, s.fk_multicurrency, s.multicurrency_code, fj.libelle as forme_juridique, e.libelle as effectif, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, r.rowid as region_id, r.code_region as region_code, st.libelle as stcomm, st.picto as stcomm_picto, te.code as typent_code, i.libelle as label_incoterms, s.remise_client, s.remise_supplier FROM llxkr_societe as s LEFT JOIN llxkr_societe_extrafields as sef ON sef.fk_object=s.rowid LEFT JOIN llxkr_c_effectif as e ON s.fk_effectif = e.id LEFT JOIN llxkr_c_country as c ON s.fk_pays = c.rowid LEFT JOIN llxkr_c_stcomm as st ON s.fk_stcomm = st.id LEFT JOIN llxkr_c_forme_juridique as fj ON s.fk_forme_juridique = fj.code LEFT JOIN llxkr_c_departements as d ON s.fk_departement = d.rowid LEFT JOIN llxkr_c_regions as r ON d.fk_region = r.code_region  LEFT JOIN llxkr_c_typent as te ON s.fk_typent = te.id LEFT JOIN llxkr_c_incoterms as i ON s.fk_incoterms = i.rowid WHERE s.entity IN (1) AND s.rowid = 8
2026-05-25 11:29:35 DEBUG   197.219.82.26   2755941   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'societe' ORDER BY pos
2026-05-25 11:29:35 DEBUG   197.219.82.26   2755941   1358 sql=SELECT s.rowid, s.nom as name, s.name_alias, s.entity, s.ref_ext, s.address, s.datec as date_creation, s.prefix_comm, s.status, s.fk_warehouse, s.price_level, GREATEST(s.tms, sef.tms) as date_modification, s.fk_user_creat, s.fk_user_modif, s.phone, s.phone_mobile, s.fax, s.email, s.socialnetworks, s.url, s.zip, s.town, s.note_private, s.note_public, s.client, s.fournisseur, s.siren as idprof1, s.siret as idprof2, s.ape as idprof3, s.idprof4, s.idprof5, s.idprof6, s.capital, s.tva_intra, s.fk_typent as typent_id, s.fk_effectif as effectif_id, s.fk_forme_juridique as forme_juridique_code, s.birth, s.webservices_url, s.webservices_key, s.model_pdf, s.last_main_doc, s.accountancy_code_customer_general, s.code_compta, s.accountancy_code_supplier_general, s.code_compta_fournisseur, s.accountancy_code_buy, s.accountancy_code_sell, s.vat_reverse_charge as soc_vat_reverse_charge, s.code_client, s.code_fournisseur, s.parent, s.barcode, s.fk_departement as state_id, s.fk_pays as country_id, s.fk_stcomm, s.mode_reglement, s.cond_reglement, s.deposit_percent, s.transport_mode, s.fk_account, s.tva_assuj, s.mode_reglement_supplier, s.cond_reglement_supplier, s.transport_mode_supplier, s.localtax1_assuj, s.localtax1_value, s.localtax2_assuj, s.localtax2_value, s.fk_prospectlevel, s.default_lang, s.logo, s.logo_squarred, s.fk_shipping_method, s.outstanding_limit, s.import_key, s.canvas, s.fk_incoterms, s.location_incoterms, s.order_min_amount, s.supplier_order_min_amount, s.fk_multicurrency, s.multicurrency_code, fj.libelle as forme_juridique, e.libelle as effectif, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, r.rowid as region_id, r.code_region as region_code, st.libelle as stcomm, st.picto as stcomm_picto, te.code as typent_code, i.libelle as label_incoterms, s.remise_client, s.remise_supplier FROM llxkr_societe as s LEFT JOIN llxkr_societe_extrafields as sef ON sef.fk_object=s.rowid LEFT JOIN llxkr_c_effectif as e ON s.fk_effectif = e.id LEFT JOIN llxkr_c_country as c ON s.fk_pays = c.rowid LEFT JOIN llxkr_c_stcomm as st ON s.fk_stcomm = st.id LEFT JOIN llxkr_c_forme_juridique as fj ON s.fk_forme_juridique = fj.code LEFT JOIN llxkr_c_departements as d ON s.fk_departement = d.rowid LEFT JOIN llxkr_c_regions as r ON d.fk_region = r.code_region  LEFT JOIN llxkr_c_typent as te ON s.fk_typent = te.id LEFT JOIN llxkr_c_incoterms as i ON s.fk_incoterms = i.rowid WHERE s.entity IN (1) AND s.rowid = 8
2026-05-25 11:29:35 DEBUG   197.219.82.26   2755941   1358 useRevenueStamp
2026-05-25 11:29:35 DEBUG   197.219.82.26   2755941   1358 sql=SELECT COUNT(*) as nb FROM llxkr_c_revenuestamp as r, llxkr_c_country as c WHERE r.fk_pays = c.rowid AND c.code = 'MZ' AND r.active = 1
2026-05-25 11:29:35 DEBUG   197.219.82.26   2755941   1358 Facture::getSommePaiement
2026-05-25 11:29:35 DEBUG   197.219.82.26   2755941   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 573
2026-05-25 11:29:35 DEBUG   197.219.82.26   2755941   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-05-25 11:29:35 DEBUG   197.219.82.26   2755941   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 573 AND f.type IN (0,2,5)
2026-05-25 11:29:35 DEBUG   197.219.82.26   2755941   1358 DiscountAbsolute::getSumDepositsUsed
2026-05-25 11:29:35 DEBUG   197.219.82.26   2755941   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 573 AND f.type = 3
2026-05-25 11:29:35 DEBUG   197.219.82.26   2755941   1358 DiscountAbsolute::getAvailableDiscounts discount_type=0
2026-05-25 11:29:35 DEBUG   197.219.82.26   2755941   1358 sql=SELECT SUM(rc.amount_ttc) as amount, SUM(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc WHERE rc.entity = 1 AND rc.discount_type=0 AND (rc.fk_facture IS NULL AND rc.fk_facture_line IS NULL) AND rc.fk_soc = 8 AND (fk_facture_source IS NULL OR (description LIKE '(DEPOSIT)%' AND description NOT LIKE '(EXCESS RECEIVED)%'))
2026-05-25 11:29:35 DEBUG   197.219.82.26   2755941   1358 DiscountAbsolute::getAvailableDiscounts discount_type=0
2026-05-25 11:29:35 DEBUG   197.219.82.26   2755941   1358 sql=SELECT SUM(rc.amount_ttc) as amount, SUM(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc WHERE rc.entity = 1 AND rc.discount_type=0 AND (rc.fk_facture IS NULL AND rc.fk_facture_line IS NULL) AND rc.fk_soc = 8 AND (fk_facture_source IS NOT NULL AND (description NOT LIKE '(DEPOSIT)%' OR description LIKE '(EXCESS RECEIVED)%'))
2026-05-25 11:29:35 DEBUG   197.219.82.26   2755941   1358 sql=SELECT COUNT(f.rowid) as nb, SUM(f.total_ttc) as amount, SUM(f.multicurrency_total_ttc) as multicurrency_amount FROM llxkr_facture as f WHERE f.entity = 1 AND paye = 0 AND fk_statut = 1 AND f.type = 2 AND NOT EXISTS (SELECT rowid FROM llxkr_societe_remise_except as rc WHERE rc.discount_type = 0 AND rc.fk_facture = f.rowid AND rc.fk_soc = 8) AND f.fk_soc = 8
2026-05-25 11:29:35 DEBUG   197.219.82.26   2755941   1358 sql=SELECT u.rowid, u.lastname, u.firstname, u.employee, u.gender, u.civility as civility_code, u.birth, u.job, u.email, u.email_oauth2, u.personal_email, u.socialnetworks, u.signature, u.office_phone, u.office_fax, u.user_mobile, u.personal_mobile, u.address, u.zip, u.town, u.fk_state as state_id, u.fk_country as country_id, u.admin, u.login, u.note_private, u.note_public, u.pass, u.pass_crypted, u.pass_temp, u.api_key, u.fk_soc, u.fk_socpeople, u.fk_member, u.fk_user, u.ldap_sid, u.fk_user_expense_validator, u.fk_user_holiday_validator, fk_user_creat as user_creation_id, fk_user_modif as user_modification_id, u.statut as status, u.lang, u.entity, u.datec as datec, GREATEST(u.tms, uef.tms) as datem, u.datelastlogin as datel, u.datepreviouslogin as datep, u.flagdelsessionsbefore, u.iplastlogin, u.ippreviouslogin, u.datelastpassvalidation, u.datestartvalidity, u.dateendvalidity, u.photo as photo, u.openid as openid, u.accountancy_code_user_general, u.accountancy_code, u.thm, u.tjm, u.salary, u.salaryextra, u.weeklyhours, u.color, u.dateemployment, u.dateemploymentend, u.fk_warehouse, u.ref_ext, u.default_range, u.default_c_exp_tax_cat, u.national_registration_number, u.ref_employee, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, s.label as label_establishment, u.fk_establishment FROM llxkr_user as u LEFT JOIN llxkr_user_extrafields as uef ON uef.fk_object = u.rowid LEFT JOIN llxkr_c_country as c ON u.fk_country = c.rowid LEFT JOIN llxkr_c_departements as d ON u.fk_state = d.rowid LEFT JOIN llxkr_establishment as s ON u.fk_establishment = s.rowid WHERE u.rowid = 2 ORDER BY u.entity ASC
2026-05-25 11:29:35 DEBUG   197.219.82.26   2755941   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'user' ORDER BY pos
2026-05-25 11:29:35 DEBUG   197.219.82.26   2755941   1358 sql=SELECT rowid FROM llxkr_facture WHERE fk_facture_source = 573 AND type < 2 ORDER BY fk_statut DESC
2026-05-25 11:29:35 DEBUG   197.219.82.26   2755941   1358 Facture::liste_contact
2026-05-25 11:29:35 DEBUG   197.219.82.26   2755941   1358 sql=SELECT ec.rowid, ec.statut as statuslink, ec.fk_socpeople as id, ec.fk_c_type_contact, '-1' as socid, t.statut as statuscontact, t.login, t.photo, t.gender, t.fk_country as country_id, t.civility as civility, t.lastname as lastname, t.firstname, t.email, t.address, t.zip, t.town, tc.source, tc.element, tc.code, tc.libelle as type_label, co.label as country FROM llxkr_c_type_contact as tc, llxkr_element_contact as ec LEFT JOIN llxkr_user as t on ec.fk_socpeople = t.rowid LEFT JOIN llxkr_c_country as co ON co.rowid = t.fk_country WHERE ec.element_id = 573 AND ec.fk_c_type_contact = tc.rowid AND tc.element = 'facture' AND tc.source = 'internal' AND tc.active = 1 ORDER BY t.lastname ASC
2026-05-25 11:29:35 DEBUG   197.219.82.26   2755941   1358 Facture::liste_contact
2026-05-25 11:29:35 DEBUG   197.219.82.26   2755941   1358 sql=SELECT ec.rowid, ec.statut as statuslink, ec.fk_socpeople as id, ec.fk_c_type_contact, t.fk_soc as socid, t.statut as statuscontact, t.fk_pays as country_id, t.civility as civility, t.lastname as lastname, t.firstname, t.email, t.address, t.zip, t.town, tc.source, tc.element, tc.code, tc.libelle as type_label, co.label as country FROM llxkr_c_type_contact as tc, llxkr_element_contact as ec LEFT JOIN llxkr_socpeople as t on ec.fk_socpeople = t.rowid LEFT JOIN llxkr_c_country as co ON co.rowid = t.fk_pays WHERE ec.element_id = 573 AND ec.fk_c_type_contact = tc.rowid AND tc.element = 'facture' AND tc.source = 'external' AND tc.active = 1 ORDER BY t.lastname ASC
2026-05-25 11:29:35 INFO    197.219.82.26   2755941   1358 files.lib.php::dol_dir_list path=/home/joderbya/ssdatadir/facture/FA2604-0554 types=files recursive=0 filter="" excludefilter="(\\.meta|_preview.*\\.png)$"
2026-05-25 11:29:35 DEBUG   197.219.82.26   2755941   1358 sql=SELECT COUNT(rowid) as nb FROM llxkr_links WHERE objecttype = 'facture' AND objectid = 573 AND entity = 1
2026-05-25 11:29:35 DEBUG   197.219.82.26   2755941   1358 Facture::getSommePaiement
2026-05-25 11:29:35 DEBUG   197.219.82.26   2755941   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 573
2026-05-25 11:29:35 DEBUG   197.219.82.26   2755941   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-05-25 11:29:35 DEBUG   197.219.82.26   2755941   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 573 AND f.type IN (0,2,5)
2026-05-25 11:29:35 DEBUG   197.219.82.26   2755941   1358 DiscountAbsolute::getSumDepositsUsed
2026-05-25 11:29:35 DEBUG   197.219.82.26   2755941   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 573 AND f.type = 3
2026-05-25 11:29:35 DEBUG   197.219.82.26   2755941   1358 sql=SELECT MAX(te.ref) FROM llxkr_facture as te, llxkr_societe as s LEFT JOIN llxkr_societe_commerciaux as sc ON s.rowid = sc.fk_soc WHERE te.ref < 'FA2604-0554' AND sc.fk_user = 2 AND te.fk_soc = s.rowid AND te.entity IN (1)
2026-05-25 11:29:35 DEBUG   197.219.82.26   2755941   1358 sql=SELECT MIN(te.ref) FROM llxkr_facture as te, llxkr_societe as s LEFT JOIN llxkr_societe_commerciaux as sc ON s.rowid = sc.fk_soc WHERE te.ref > 'FA2604-0554' AND (sc.fk_user = 2) AND te.fk_soc = s.rowid AND te.entity IN (1)
2026-05-25 11:29:35 DEBUG   197.219.82.26   2755941   1358 sql=SELECT rowid FROM llxkr_facture WHERE fk_facture_source = 573 AND type = 2
2026-05-25 11:29:35 DEBUG   197.219.82.26   2755941   1358 sql=SELECT rowid, code, label FROM llxkr_c_input_reason WHERE active > 0
2026-05-25 11:29:35 DEBUG   197.219.82.26   2755941   1358 Form::load_cache_conditions_paiements
2026-05-25 11:29:35 DEBUG   197.219.82.26   2755941   1358 sql=SELECT rowid, code, libelle as label, deposit_percent, entity FROM llxkr_c_payment_term WHERE entity IN (1) AND active > 0 ORDER BY sortorder
2026-05-25 11:29:35 DEBUG   197.219.82.26   2755941   1358 Form::load_cache_types_paiements
2026-05-25 11:29:35 DEBUG   197.219.82.26   2755941   1358 sql=SELECT id, code, libelle as label, type, entity, active FROM llxkr_c_paiement WHERE entity IN (1)
2026-05-25 11:29:35 DEBUG   197.219.82.26   2755941   1358 Translate::getLabelFromKey
2026-05-25 11:29:35 DEBUG   197.219.82.26   2755941   1358 sql=SELECT libelle as label FROM llxkr_c_paiement WHERE code = 'LCR' AND entity IN (1)
2026-05-25 11:29:35 DEBUG   197.219.82.26   2755941   1358 Translate::getLabelFromKey
2026-05-25 11:29:35 DEBUG   197.219.82.26   2755941   1358 sql=SELECT libelle as label FROM llxkr_c_paiement WHERE code = 'KLA' AND entity IN (1)
2026-05-25 11:29:35 DEBUG   197.219.82.26   2755941   1358 Translate::getLabelFromKey
2026-05-25 11:29:35 DEBUG   197.219.82.26   2755941   1358 sql=SELECT libelle as label FROM llxkr_c_paiement WHERE code = 'SOF' AND entity IN (1)
2026-05-25 11:29:35 DEBUG   197.219.82.26   2755941   1358 Translate::getLabelFromKey
2026-05-25 11:29:35 DEBUG   197.219.82.26   2755941   1358 sql=SELECT libelle as label FROM llxkr_c_paiement WHERE code = 'BANCON' AND entity IN (1)
2026-05-25 11:29:35 DEBUG   197.219.82.26   2755941   1358 Translate::getLabelFromKey
2026-05-25 11:29:35 DEBUG   197.219.82.26   2755941   1358 sql=SELECT libelle as label FROM llxkr_c_paiement WHERE code = 'IDE' AND entity IN (1)
2026-05-25 11:29:35 DEBUG   197.219.82.26   2755941   1358 Translate::getLabelFromKey
2026-05-25 11:29:35 DEBUG   197.219.82.26   2755941   1358 sql=SELECT libelle as label FROM llxkr_c_paiement WHERE code = 'GIR' AND entity IN (1)
2026-05-25 11:29:35 DEBUG   197.219.82.26   2755941   1358 Account::fetch
2026-05-25 11:29:35 DEBUG   197.219.82.26   2755941   1358 sql=SELECT ba.rowid, ba.ref, ba.label, ba.bank, ba.number, ba.courant as type, ba.clos as status, ba.rappro, ba.url, ba.code_banque, ba.code_guichet, ba.cle_rib, ba.bic, ba.iban_prefix as iban, ba.domiciliation as address, ba.pti_in_ctti, ba.proprio as owner_name, ba.owner_address, ba.owner_zip, ba.owner_town, ba.owner_country_id, ba.state_id, ba.fk_pays as country_id, ba.account_number, ba.fk_accountancy_journal, ba.currency_code, ba.min_allowed, ba.min_desired, ba.comment, ba.datec as date_creation, ba.tms as date_modification, ba.ics, ba.ics_transfer, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, aj.code as accountancy_journal FROM llxkr_bank_account as ba LEFT JOIN llxkr_c_country as c ON ba.fk_pays = c.rowid LEFT JOIN llxkr_c_departements as d ON ba.state_id = d.rowid LEFT JOIN llxkr_accounting_journal as aj ON aj.rowid=ba.fk_accountancy_journal WHERE ba.entity IN (1) AND ba.rowid = 1
2026-05-25 11:29:35 DEBUG   197.219.82.26   2755941   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'bank_account' ORDER BY pos
2026-05-25 11:29:35 DEBUG   197.219.82.26   2755941   1358 Translate::loadCacheCurrencies
2026-05-25 11:29:35 DEBUG   197.219.82.26   2755941   1358 sql=SELECT code_iso, label, unicode FROM llxkr_c_currencies WHERE active = 1 AND code_iso = 'MZN'
2026-05-25 11:29:35 DEBUG   197.219.82.26   2755941   1358 sql=SELECT p.datep as dp, p.ref, p.num_paiement as num_payment, p.rowid, p.fk_bank, c.code as payment_code, c.libelle as payment_label, pf.amount, ba.rowid as baid, ba.ref as baref, ba.label, ba.number as banumber, ba.account_number, ba.fk_accountancy_journal, ba.currency_code as bacurrency_code FROM llxkr_paiement_facture as pf, llxkr_paiement as p LEFT JOIN llxkr_c_paiement as c ON p.fk_paiement = c.id LEFT JOIN llxkr_bank as b ON p.fk_bank = b.rowid LEFT JOIN llxkr_bank_account as ba ON b.fk_account = ba.rowid WHERE pf.fk_facture = 573 AND pf.fk_paiement = p.rowid AND p.entity IN (1) ORDER BY p.datep, p.tms
2026-05-25 11:29:35 DEBUG   197.219.82.26   2755941   1358 sql=SELECT re.rowid, re.amount_ht, re.amount_tva, re.amount_ttc, re.description, re.fk_facture_source FROM llxkr_societe_remise_except as re WHERE fk_facture = 573
2026-05-25 11:29:35 DEBUG   197.219.82.26   2755941   1358 Facture::fetch_lines
2026-05-25 11:29:35 DEBUG   197.219.82.26   2755941   1358 sql=SELECT l.rowid, l.fk_facture, l.fk_product, l.fk_parent_line, l.label as custom_label, l.description, l.product_type, l.price, l.qty, l.vat_src_code, l.tva_tx, l.localtax1_tx, l.localtax2_tx, l.localtax1_type, l.localtax2_type, l.remise_percent, l.fk_remise_except, l.subprice, l.ref_ext, l.situation_percent, l.fk_prev_id, l.rang, l.special_code, l.batch, l.fk_warehouse, l.date_start as date_start, l.date_end as date_end, l.info_bits, l.total_ht, l.total_tva, l.total_localtax1, l.total_localtax2, l.total_ttc, l.fk_code_ventilation, l.fk_product_fournisseur_price as fk_fournprice, l.buy_price_ht as pa_ht, l.fk_unit, l.extraparams, l.fk_multicurrency, l.multicurrency_code, l.multicurrency_subprice, l.multicurrency_total_ht, l.multicurrency_total_tva, l.multicurrency_total_ttc, p.ref as product_ref, p.fk_product_type as fk_product_type, p.label as product_label, p.description as product_desc, p.barcode as product_barcode FROM llxkr_facturedet as l LEFT JOIN llxkr_product as p ON l.fk_product = p.rowid WHERE l.fk_facture = 573 ORDER BY l.rang, l.rowid
2026-05-25 11:29:35 DEBUG   197.219.82.26   2755941   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'facturedet' ORDER BY pos
2026-05-25 11:29:35 DEBUG   197.219.82.26   2755941   1358 sql=SELECT COUNT(ab.rowid) as nb FROM llxkr_accounting_bookkeeping as ab WHERE ab.doc_type = 'customer_invoice' AND ab.fk_doc = 573
2026-05-25 11:29:35 DEBUG   197.219.82.26   2755941   1358 DiscountAbsolute::fetch
2026-05-25 11:29:35 DEBUG   197.219.82.26   2755941   1358 sql=SELECT sr.rowid, sr.fk_soc, sr.discount_type, sr.fk_user, sr.amount_ht, sr.amount_tva, sr.amount_ttc, sr.tva_tx, sr.vat_src_code, sr.multicurrency_amount_ht, sr.multicurrency_amount_tva, sr.multicurrency_amount_ttc, sr.fk_facture_line, sr.fk_facture, sr.fk_facture_source, sr.fk_invoice_supplier_line, sr.fk_invoice_supplier, sr.fk_invoice_supplier_source, sr.description, sr.datec, f.ref as ref_facture_source, f.type as type_facture_source, fsup.ref as ref_invoice_supplier_source, fsup.type as type_invoice_supplier_source FROM llxkr_societe_remise_except as sr LEFT JOIN llxkr_facture as f ON sr.fk_facture_source = f.rowid LEFT JOIN llxkr_facture_fourn as fsup ON sr.fk_invoice_supplier_source = fsup.rowid WHERE sr.entity IN (1) AND sr.fk_facture_source = 573
2026-05-25 11:29:35 DEBUG   197.219.82.26   2755941   1358 sql=SELECT COUNT(ab.rowid) as nb FROM llxkr_accounting_bookkeeping as ab WHERE ab.doc_type = 'customer_invoice' AND ab.fk_doc = 573
2026-05-25 11:29:35 DEBUG   197.219.82.26   2755941   1358 Call getNextNumRef with FACTURE_ADDON = mod_facture_terre, thirdparty=Programa Mundial Para Alimentação, type=TE_ADMIN, mode=last
2026-05-25 11:29:35 DEBUG   197.219.82.26   2755941   1358 mod_facture_terre::getNextValue mode=last
2026-05-25 11:29:35 DEBUG   197.219.82.26   2755941   1358 sql=SELECT MAX(CAST(SUBSTRING(ref FROM 8) AS SIGNED)) as max FROM llxkr_facture WHERE ref LIKE 'FA____-%' AND entity IN (1)
2026-05-25 11:29:35 DEBUG   197.219.82.26   2755941   1358 sql=SELECT ref as ref FROM llxkr_facture WHERE ref LIKE 'FA____-0559' AND entity IN (1) ORDER BY ref DESC
2026-05-25 11:29:35 INFO    197.219.82.26   2755941   1358 files.lib.php::dol_dir_list path=/home/joderbya/ssdatadir/facture/FA2604-0554 types=files recursive=0 filter="" excludefilter="(\\.meta|_preview.*.*\\.png)$"
2026-05-25 11:29:35 DEBUG   197.219.82.26   2755941   1358 /core/lib/function2.lib.php::getListOfModels
2026-05-25 11:29:35 DEBUG   197.219.82.26   2755941   1358 sql=SELECT nom as id, nom as doc_template_name, libelle as label, description as description FROM llxkr_document_model WHERE type = 'invoice' AND entity IN (0,1) ORDER BY description DESC
2026-05-25 11:29:35 DEBUG   197.219.82.26   2755941   1358 Link::fetchAll
2026-05-25 11:29:35 DEBUG   197.219.82.26   2755941   1358 sql=SELECT rowid, entity, datea, url, label, objecttype, objectid, share,share_pass  FROM llxkr_links WHERE objecttype = 'facture' AND objectid = 573 AND entity = 1
2026-05-25 11:29:35 DEBUG   197.219.82.26   2755941   1358 Link::fetchAll num=0
2026-05-25 11:29:35 DEBUG   197.219.82.26   2755941   1358 sql=SELECT rowid, label, entity, filename, filepath, fullpath_orig, keywords, cover, gen_or_uploaded, extraparams, date_c, tms as date_m, fk_user_c, fk_user_m, acl, position, share FROM llxkr_ecm_files WHERE entity = 1 AND filepath = 'facture/FA2604-0554'
2026-05-25 11:29:35 DEBUG   197.219.82.26   2755941   1358 Facture::fetchObjectLink
2026-05-25 11:29:35 DEBUG   197.219.82.26   2755941   1358 sql=SELECT rowid, fk_source, sourcetype, fk_target, targettype FROM llxkr_element_element WHERE (fk_source = 573 AND sourcetype = 'facture') OR (fk_target = 573 AND targettype = 'facture') ORDER BY sourcetype
2026-05-25 11:29:35 DEBUG   197.219.82.26   2755941   1358 sql=SELECT s.rowid as socid, s.nom as name, s.client, t.rowid, t.ref, t.ref_client, t.total_ht FROM llxkr_societe as s, llxkr_commande as t WHERE t.fk_soc = s.rowid AND t.fk_soc IN (8) AND t.entity IN (1)
2026-05-25 11:29:35 DEBUG   197.219.82.26   2755941   1358 sql=SELECT s.rowid as socid, s.nom as name, s.client, t.rowid, t.titre as ref, t.total_ht FROM llxkr_societe as s, llxkr_facture_rec as t WHERE t.fk_soc = s.rowid AND t.fk_soc IN (8) AND t.entity IN (1)
2026-05-25 11:29:35 DEBUG   197.219.82.26   2755941   1358 ActionComm::getActions
2026-05-25 11:29:35 DEBUG   197.219.82.26   2755941   1358 sql=SELECT a.id FROM llxkr_actioncomm as a WHERE a.entity IN (1) AND a.fk_element = 573 AND a.elementtype = 'invoice' ORDER BY a.datep DESC, a.id DESC LIMIT 11
2026-05-25 11:29:35 INFO    197.219.82.26   2755941   1358 --- End access to /nacala/compta/facture/card.php
2026-05-25 11:29:35 DEBUG   197.219.82.26   2755960   1358 - This is an already logged session. _SESSION['dol_login']=imartinho _SESSION['dol_entity']=1
2026-05-25 11:29:35 DEBUG   197.219.82.26   2755960   1358 sql=SELECT u.rowid, u.lastname, u.firstname, u.employee, u.gender, u.civility as civility_code, u.birth, u.job, u.email, u.email_oauth2, u.personal_email, u.socialnetworks, u.signature, u.office_phone, u.office_fax, u.user_mobile, u.personal_mobile, u.address, u.zip, u.town, u.fk_state as state_id, u.fk_country as country_id, u.admin, u.login, u.note_private, u.note_public, u.pass, u.pass_crypted, u.pass_temp, u.api_key, u.fk_soc, u.fk_socpeople, u.fk_member, u.fk_user, u.ldap_sid, u.fk_user_expense_validator, u.fk_user_holiday_validator, fk_user_creat as user_creation_id, fk_user_modif as user_modification_id, u.statut as status, u.lang, u.entity, u.datec as datec, GREATEST(u.tms, uef.tms) as datem, u.datelastlogin as datel, u.datepreviouslogin as datep, u.flagdelsessionsbefore, u.iplastlogin, u.ippreviouslogin, u.datelastpassvalidation, u.datestartvalidity, u.dateendvalidity, u.photo as photo, u.openid as openid, u.accountancy_code_user_general, u.accountancy_code, u.thm, u.tjm, u.salary, u.salaryextra, u.weeklyhours, u.color, u.dateemployment, u.dateemploymentend, u.fk_warehouse, u.ref_ext, u.default_range, u.default_c_exp_tax_cat, u.national_registration_number, u.ref_employee, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, s.label as label_establishment, u.fk_establishment FROM llxkr_user as u LEFT JOIN llxkr_user_extrafields as uef ON uef.fk_object = u.rowid LEFT JOIN llxkr_c_country as c ON u.fk_country = c.rowid LEFT JOIN llxkr_c_departements as d ON u.fk_state = d.rowid LEFT JOIN llxkr_establishment as s ON u.fk_establishment = s.rowid WHERE u.entity IN (0, 1) AND u.login = 'imartinho' ORDER BY u.entity ASC
2026-05-25 11:29:35 DEBUG   197.219.82.26   2755960   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'user' ORDER BY pos
2026-05-25 11:29:35 DEBUG   197.219.82.26   2755960   1358 sql=SELECT param, value FROM llxkr_user_param WHERE fk_user = 2 AND entity = 1
2026-05-25 11:29:35 DEBUG   197.219.82.26   2755960   1358 sql=SELECT DISTINCT r.module, r.perms, r.subperms FROM llxkr_user_rights as ur, llxkr_rights_def as r WHERE r.id = ur.fk_id AND r.entity = 1 AND ur.entity = 1 AND ur.fk_user = 2 AND r.perms IS NOT NULL AND r.perms NOT LIKE '%_advance'
2026-05-25 11:29:35 DEBUG   197.219.82.26   2755960   1358 sql=SELECT DISTINCT r.module, r.perms, r.subperms, r.entity FROM llxkr_usergroup_rights as gr, llxkr_usergroup_user as gu, llxkr_rights_def as r WHERE r.id = gr.fk_id AND gr.entity = 1 AND gu.entity IN (0,1) AND r.entity = 1 AND gr.fk_usergroup = gu.fk_usergroup AND gu.fk_user = 2 AND r.perms IS NOT NULL AND r.perms NOT LIKE '%_advance'
2026-05-25 11:29:35 NOTICE  197.219.82.26   2755960   1358 --- Access to GET /nacala/viewimage.php - action=, massaction= NOTOKENRENEWAL=1
2026-05-25 11:29:35 INFO    197.219.82.26   2755960   1358 dol_check_secure_access_document modulepart=apercufacture original_file=FA2604-0554/FA2604-0554.pdf_preview.png entity=1
2026-05-25 11:29:35 INFO    197.219.82.26   2755960   1358 viewimage.php return file /home/joderbya/ssdatadir/facture/FA2604-0554/FA2604-0554.pdf_preview.png filename=FA2604-0554.pdf_preview.png content-type=image/png
2026-05-25 11:29:35 INFO    197.219.82.26   2755960   1358 --- End access to /nacala/viewimage.php
2026-05-25 11:29:38 DEBUG   197.219.82.26   2756004   1358 - This is an already logged session. _SESSION['dol_login']=imartinho _SESSION['dol_entity']=1
2026-05-25 11:29:38 DEBUG   197.219.82.26   2756004   1358 sql=SELECT u.rowid, u.lastname, u.firstname, u.employee, u.gender, u.civility as civility_code, u.birth, u.job, u.email, u.email_oauth2, u.personal_email, u.socialnetworks, u.signature, u.office_phone, u.office_fax, u.user_mobile, u.personal_mobile, u.address, u.zip, u.town, u.fk_state as state_id, u.fk_country as country_id, u.admin, u.login, u.note_private, u.note_public, u.pass, u.pass_crypted, u.pass_temp, u.api_key, u.fk_soc, u.fk_socpeople, u.fk_member, u.fk_user, u.ldap_sid, u.fk_user_expense_validator, u.fk_user_holiday_validator, fk_user_creat as user_creation_id, fk_user_modif as user_modification_id, u.statut as status, u.lang, u.entity, u.datec as datec, GREATEST(u.tms, uef.tms) as datem, u.datelastlogin as datel, u.datepreviouslogin as datep, u.flagdelsessionsbefore, u.iplastlogin, u.ippreviouslogin, u.datelastpassvalidation, u.datestartvalidity, u.dateendvalidity, u.photo as photo, u.openid as openid, u.accountancy_code_user_general, u.accountancy_code, u.thm, u.tjm, u.salary, u.salaryextra, u.weeklyhours, u.color, u.dateemployment, u.dateemploymentend, u.fk_warehouse, u.ref_ext, u.default_range, u.default_c_exp_tax_cat, u.national_registration_number, u.ref_employee, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, s.label as label_establishment, u.fk_establishment FROM llxkr_user as u LEFT JOIN llxkr_user_extrafields as uef ON uef.fk_object = u.rowid LEFT JOIN llxkr_c_country as c ON u.fk_country = c.rowid LEFT JOIN llxkr_c_departements as d ON u.fk_state = d.rowid LEFT JOIN llxkr_establishment as s ON u.fk_establishment = s.rowid WHERE u.entity IN (0, 1) AND u.login = 'imartinho' ORDER BY u.entity ASC
2026-05-25 11:29:38 DEBUG   197.219.82.26   2756004   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'user' ORDER BY pos
2026-05-25 11:29:38 DEBUG   197.219.82.26   2756004   1358 sql=SELECT param, value FROM llxkr_user_param WHERE fk_user = 2 AND entity = 1
2026-05-25 11:29:38 DEBUG   197.219.82.26   2756004   1358 sql=SELECT DISTINCT r.module, r.perms, r.subperms FROM llxkr_user_rights as ur, llxkr_rights_def as r WHERE r.id = ur.fk_id AND r.entity = 1 AND ur.entity = 1 AND ur.fk_user = 2 AND r.perms IS NOT NULL AND r.perms NOT LIKE '%_advance'
2026-05-25 11:29:38 DEBUG   197.219.82.26   2756004   1358 sql=SELECT DISTINCT r.module, r.perms, r.subperms, r.entity FROM llxkr_usergroup_rights as gr, llxkr_usergroup_user as gu, llxkr_rights_def as r WHERE r.id = gr.fk_id AND gr.entity = 1 AND gu.entity IN (0,1) AND r.entity = 1 AND gr.fk_usergroup = gu.fk_usergroup AND gu.fk_user = 2 AND r.perms IS NOT NULL AND r.perms NOT LIKE '%_advance'
2026-05-25 11:29:38 NOTICE  197.219.82.26   2756004   1358 --- Access to GET /nacala/document.php - action=, massaction= NOTOKENRENEWAL=1
2026-05-25 11:29:38 INFO    197.219.82.26   2756004   1358 dol_check_secure_access_document modulepart=invoice original_file=FA2604-0554/FA2604-0554.pdf entity=1
2026-05-25 11:29:38 INFO    197.219.82.26   2756004   1358 document.php download /home/joderbya/ssdatadir/facture/FA2604-0554/FA2604-0554.pdf filename=FA2604-0554.pdf content-type=application/pdf
2026-05-25 11:29:38 INFO    197.219.82.26   2756004   1358 --- End access to /nacala/document.php
2026-05-25 11:29:40 DEBUG   197.219.82.26   2756103   1358 - This is an already logged session. _SESSION['dol_login']=imartinho _SESSION['dol_entity']=1
2026-05-25 11:29:40 DEBUG   197.219.82.26   2756103   1358 sql=SELECT u.rowid, u.lastname, u.firstname, u.employee, u.gender, u.civility as civility_code, u.birth, u.job, u.email, u.email_oauth2, u.personal_email, u.socialnetworks, u.signature, u.office_phone, u.office_fax, u.user_mobile, u.personal_mobile, u.address, u.zip, u.town, u.fk_state as state_id, u.fk_country as country_id, u.admin, u.login, u.note_private, u.note_public, u.pass, u.pass_crypted, u.pass_temp, u.api_key, u.fk_soc, u.fk_socpeople, u.fk_member, u.fk_user, u.ldap_sid, u.fk_user_expense_validator, u.fk_user_holiday_validator, fk_user_creat as user_creation_id, fk_user_modif as user_modification_id, u.statut as status, u.lang, u.entity, u.datec as datec, GREATEST(u.tms, uef.tms) as datem, u.datelastlogin as datel, u.datepreviouslogin as datep, u.flagdelsessionsbefore, u.iplastlogin, u.ippreviouslogin, u.datelastpassvalidation, u.datestartvalidity, u.dateendvalidity, u.photo as photo, u.openid as openid, u.accountancy_code_user_general, u.accountancy_code, u.thm, u.tjm, u.salary, u.salaryextra, u.weeklyhours, u.color, u.dateemployment, u.dateemploymentend, u.fk_warehouse, u.ref_ext, u.default_range, u.default_c_exp_tax_cat, u.national_registration_number, u.ref_employee, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, s.label as label_establishment, u.fk_establishment FROM llxkr_user as u LEFT JOIN llxkr_user_extrafields as uef ON uef.fk_object = u.rowid LEFT JOIN llxkr_c_country as c ON u.fk_country = c.rowid LEFT JOIN llxkr_c_departements as d ON u.fk_state = d.rowid LEFT JOIN llxkr_establishment as s ON u.fk_establishment = s.rowid WHERE u.entity IN (0, 1) AND u.login = 'imartinho' ORDER BY u.entity ASC
2026-05-25 11:29:40 DEBUG   197.219.82.26   2756103   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'user' ORDER BY pos
2026-05-25 11:29:40 DEBUG   197.219.82.26   2756103   1358 sql=SELECT param, value FROM llxkr_user_param WHERE fk_user = 2 AND entity = 1
2026-05-25 11:29:40 DEBUG   197.219.82.26   2756103   1358 sql=SELECT DISTINCT r.module, r.perms, r.subperms FROM llxkr_user_rights as ur, llxkr_rights_def as r WHERE r.id = ur.fk_id AND r.entity = 1 AND ur.entity = 1 AND ur.fk_user = 2 AND r.perms IS NOT NULL AND r.perms NOT LIKE '%_advance'
2026-05-25 11:29:40 DEBUG   197.219.82.26   2756103   1358 sql=SELECT DISTINCT r.module, r.perms, r.subperms, r.entity FROM llxkr_usergroup_rights as gr, llxkr_usergroup_user as gu, llxkr_rights_def as r WHERE r.id = gr.fk_id AND gr.entity = 1 AND gu.entity IN (0,1) AND r.entity = 1 AND gr.fk_usergroup = gu.fk_usergroup AND gu.fk_user = 2 AND r.perms IS NOT NULL AND r.perms NOT LIKE '%_advance'
2026-05-25 11:29:40 NOTICE  197.219.82.26   2756103   1358 --- Access to GET /nacala/compta/facture/card.php - action=, massaction=
2026-05-25 11:29:40 DEBUG   197.219.82.26   2756103   1358 sql=SELECT m.rowid, m.type, m.module, m.fk_menu, m.fk_mainmenu, m.fk_leftmenu, m.url, m.titre, m.prefix, m.langs, m.perms, m.enabled, m.target, m.mainmenu, m.leftmenu, m.position, m.showtopmenuinframe FROM llxkr_menu as m WHERE m.entity IN (0,1) AND m.menu_handler IN ('eldy','all') AND m.usertype IN (0,2) ORDER BY m.type DESC, m.position, m.rowid
2026-05-25 11:29:40 DEBUG   197.219.82.26   2756103   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'facture' ORDER BY pos
2026-05-25 11:29:40 DEBUG   197.219.82.26   2756103   1358 Facture::fetch
2026-05-25 11:29:40 DEBUG   197.219.82.26   2756103   1358 sql=SELECT f.rowid, f.entity, f.ref, f.ref_client, f.ref_ext, f.type, f.subtype, f.fk_soc, f.total_tva, f.localtax1, f.localtax2, f.total_ht, f.total_ttc, f.revenuestamp, f.datef as df, f.date_pointoftax, f.date_lim_reglement as dlr, f.datec as datec, f.date_valid as datev, f.tms as datem, f.note_private, f.note_public, f.fk_statut as status, f.paye, f.close_code, f.close_note, f.fk_user_author, f.fk_user_valid, f.fk_user_modif, f.model_pdf, f.last_main_doc, f.fk_input_reason, f.fk_facture_source, f.fk_fac_rec_source, f.fk_mode_reglement, f.fk_cond_reglement, f.fk_projet as fk_project, f.extraparams, f.situation_cycle_ref, f.situation_counter, f.situation_final, f.fk_account, f.fk_multicurrency, f.multicurrency_code, f.multicurrency_tx, f.multicurrency_total_ht, f.multicurrency_total_tva, f.multicurrency_total_ttc, p.code as mode_reglement_code, p.libelle as mode_reglement_libelle, c.code as cond_reglement_code, c.libelle as cond_reglement_libelle, c.libelle_facture as cond_reglement_libelle_doc, f.fk_incoterms, f.location_incoterms, f.module_source, f.pos_source, f.pos_print_counter, f.email_sent_counter, i.libelle as label_incoterms, f.retained_warranty as retained_warranty, f.retained_warranty_date_limit as retained_warranty_date_limit, f.retained_warranty_fk_cond_reglement as retained_warranty_fk_cond_reglement, f.payment_reference, f.dispute_status FROM llxkr_facture as f LEFT JOIN llxkr_c_payment_term as c ON f.fk_cond_reglement = c.rowid LEFT JOIN llxkr_c_paiement as p ON f.fk_mode_reglement = p.id LEFT JOIN llxkr_c_input_reason as dr ON dr.rowid = f.fk_input_reason LEFT JOIN llxkr_c_incoterms as i ON f.fk_incoterms = i.rowid WHERE f.entity IN (1) AND f.ref = 'FA2604-0555'
2026-05-25 11:29:40 DEBUG   197.219.82.26   2756103   1358 Facture::fetch_lines
2026-05-25 11:29:40 DEBUG   197.219.82.26   2756103   1358 sql=SELECT l.rowid, l.fk_facture, l.fk_product, l.fk_parent_line, l.label as custom_label, l.description, l.product_type, l.price, l.qty, l.vat_src_code, l.tva_tx, l.localtax1_tx, l.localtax2_tx, l.localtax1_type, l.localtax2_type, l.remise_percent, l.fk_remise_except, l.subprice, l.ref_ext, l.situation_percent, l.fk_prev_id, l.rang, l.special_code, l.batch, l.fk_warehouse, l.date_start as date_start, l.date_end as date_end, l.info_bits, l.total_ht, l.total_tva, l.total_localtax1, l.total_localtax2, l.total_ttc, l.fk_code_ventilation, l.fk_product_fournisseur_price as fk_fournprice, l.buy_price_ht as pa_ht, l.fk_unit, l.extraparams, l.fk_multicurrency, l.multicurrency_code, l.multicurrency_subprice, l.multicurrency_total_ht, l.multicurrency_total_tva, l.multicurrency_total_ttc, p.ref as product_ref, p.fk_product_type as fk_product_type, p.label as product_label, p.description as product_desc, p.barcode as product_barcode FROM llxkr_facturedet as l LEFT JOIN llxkr_product as p ON l.fk_product = p.rowid WHERE l.fk_facture = 574 ORDER BY l.rang, l.rowid
2026-05-25 11:29:40 DEBUG   197.219.82.26   2756103   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'facturedet' ORDER BY pos
2026-05-25 11:29:40 DEBUG   197.219.82.26   2756103   1358 sql=SELECT COUNT(sc.fk_soc) as nb FROM llxkr_facture as dbt, llxkr_societe_commerciaux as sc WHERE dbt.rowid IN (574) AND dbt.entity IN (1) AND sc.fk_soc = dbt.fk_soc AND (sc.fk_user = 2)
2026-05-25 11:29:40 DEBUG   197.219.82.26   2756103   1358 security.lib.php::checkUserAccessToObject::return True
2026-05-25 11:29:40 DEBUG   197.219.82.26   2756103   1358 sql=SELECT t.localtax1, t.localtax2 FROM llxkr_c_tva as t, llxkr_c_country as c WHERE t.fk_pays = c.rowid AND c.code = 'MZ' AND t.active = 1 AND t.entity IN (1) AND t.localtax1_type <> '0'
2026-05-25 11:29:40 DEBUG   197.219.82.26   2756103   1358 sql=SELECT t.localtax1, t.localtax2 FROM llxkr_c_tva as t, llxkr_c_country as c WHERE t.fk_pays = c.rowid AND c.code = 'MZ' AND t.active = 1 AND t.entity IN (1) AND t.localtax2_type <> '0'
2026-05-25 11:29:40 DEBUG   197.219.82.26   2756103   1358 sql=SELECT s.rowid, s.nom as name, s.name_alias, s.entity, s.ref_ext, s.address, s.datec as date_creation, s.prefix_comm, s.status, s.fk_warehouse, s.price_level, GREATEST(s.tms, sef.tms) as date_modification, s.fk_user_creat, s.fk_user_modif, s.phone, s.phone_mobile, s.fax, s.email, s.socialnetworks, s.url, s.zip, s.town, s.note_private, s.note_public, s.client, s.fournisseur, s.siren as idprof1, s.siret as idprof2, s.ape as idprof3, s.idprof4, s.idprof5, s.idprof6, s.capital, s.tva_intra, s.fk_typent as typent_id, s.fk_effectif as effectif_id, s.fk_forme_juridique as forme_juridique_code, s.birth, s.webservices_url, s.webservices_key, s.model_pdf, s.last_main_doc, s.accountancy_code_customer_general, s.code_compta, s.accountancy_code_supplier_general, s.code_compta_fournisseur, s.accountancy_code_buy, s.accountancy_code_sell, s.vat_reverse_charge as soc_vat_reverse_charge, s.code_client, s.code_fournisseur, s.parent, s.barcode, s.fk_departement as state_id, s.fk_pays as country_id, s.fk_stcomm, s.mode_reglement, s.cond_reglement, s.deposit_percent, s.transport_mode, s.fk_account, s.tva_assuj, s.mode_reglement_supplier, s.cond_reglement_supplier, s.transport_mode_supplier, s.localtax1_assuj, s.localtax1_value, s.localtax2_assuj, s.localtax2_value, s.fk_prospectlevel, s.default_lang, s.logo, s.logo_squarred, s.fk_shipping_method, s.outstanding_limit, s.import_key, s.canvas, s.fk_incoterms, s.location_incoterms, s.order_min_amount, s.supplier_order_min_amount, s.fk_multicurrency, s.multicurrency_code, fj.libelle as forme_juridique, e.libelle as effectif, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, r.rowid as region_id, r.code_region as region_code, st.libelle as stcomm, st.picto as stcomm_picto, te.code as typent_code, i.libelle as label_incoterms, s.remise_client, s.remise_supplier FROM llxkr_societe as s LEFT JOIN llxkr_societe_extrafields as sef ON sef.fk_object=s.rowid LEFT JOIN llxkr_c_effectif as e ON s.fk_effectif = e.id LEFT JOIN llxkr_c_country as c ON s.fk_pays = c.rowid LEFT JOIN llxkr_c_stcomm as st ON s.fk_stcomm = st.id LEFT JOIN llxkr_c_forme_juridique as fj ON s.fk_forme_juridique = fj.code LEFT JOIN llxkr_c_departements as d ON s.fk_departement = d.rowid LEFT JOIN llxkr_c_regions as r ON d.fk_region = r.code_region  LEFT JOIN llxkr_c_typent as te ON s.fk_typent = te.id LEFT JOIN llxkr_c_incoterms as i ON s.fk_incoterms = i.rowid WHERE s.entity IN (1) AND s.rowid = 8
2026-05-25 11:29:40 DEBUG   197.219.82.26   2756103   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'societe' ORDER BY pos
2026-05-25 11:29:40 DEBUG   197.219.82.26   2756103   1358 sql=SELECT s.rowid, s.nom as name, s.name_alias, s.entity, s.ref_ext, s.address, s.datec as date_creation, s.prefix_comm, s.status, s.fk_warehouse, s.price_level, GREATEST(s.tms, sef.tms) as date_modification, s.fk_user_creat, s.fk_user_modif, s.phone, s.phone_mobile, s.fax, s.email, s.socialnetworks, s.url, s.zip, s.town, s.note_private, s.note_public, s.client, s.fournisseur, s.siren as idprof1, s.siret as idprof2, s.ape as idprof3, s.idprof4, s.idprof5, s.idprof6, s.capital, s.tva_intra, s.fk_typent as typent_id, s.fk_effectif as effectif_id, s.fk_forme_juridique as forme_juridique_code, s.birth, s.webservices_url, s.webservices_key, s.model_pdf, s.last_main_doc, s.accountancy_code_customer_general, s.code_compta, s.accountancy_code_supplier_general, s.code_compta_fournisseur, s.accountancy_code_buy, s.accountancy_code_sell, s.vat_reverse_charge as soc_vat_reverse_charge, s.code_client, s.code_fournisseur, s.parent, s.barcode, s.fk_departement as state_id, s.fk_pays as country_id, s.fk_stcomm, s.mode_reglement, s.cond_reglement, s.deposit_percent, s.transport_mode, s.fk_account, s.tva_assuj, s.mode_reglement_supplier, s.cond_reglement_supplier, s.transport_mode_supplier, s.localtax1_assuj, s.localtax1_value, s.localtax2_assuj, s.localtax2_value, s.fk_prospectlevel, s.default_lang, s.logo, s.logo_squarred, s.fk_shipping_method, s.outstanding_limit, s.import_key, s.canvas, s.fk_incoterms, s.location_incoterms, s.order_min_amount, s.supplier_order_min_amount, s.fk_multicurrency, s.multicurrency_code, fj.libelle as forme_juridique, e.libelle as effectif, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, r.rowid as region_id, r.code_region as region_code, st.libelle as stcomm, st.picto as stcomm_picto, te.code as typent_code, i.libelle as label_incoterms, s.remise_client, s.remise_supplier FROM llxkr_societe as s LEFT JOIN llxkr_societe_extrafields as sef ON sef.fk_object=s.rowid LEFT JOIN llxkr_c_effectif as e ON s.fk_effectif = e.id LEFT JOIN llxkr_c_country as c ON s.fk_pays = c.rowid LEFT JOIN llxkr_c_stcomm as st ON s.fk_stcomm = st.id LEFT JOIN llxkr_c_forme_juridique as fj ON s.fk_forme_juridique = fj.code LEFT JOIN llxkr_c_departements as d ON s.fk_departement = d.rowid LEFT JOIN llxkr_c_regions as r ON d.fk_region = r.code_region  LEFT JOIN llxkr_c_typent as te ON s.fk_typent = te.id LEFT JOIN llxkr_c_incoterms as i ON s.fk_incoterms = i.rowid WHERE s.entity IN (1) AND s.rowid = 8
2026-05-25 11:29:40 DEBUG   197.219.82.26   2756103   1358 useRevenueStamp
2026-05-25 11:29:40 DEBUG   197.219.82.26   2756103   1358 sql=SELECT COUNT(*) as nb FROM llxkr_c_revenuestamp as r, llxkr_c_country as c WHERE r.fk_pays = c.rowid AND c.code = 'MZ' AND r.active = 1
2026-05-25 11:29:40 DEBUG   197.219.82.26   2756103   1358 Facture::getSommePaiement
2026-05-25 11:29:40 DEBUG   197.219.82.26   2756103   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 574
2026-05-25 11:29:40 DEBUG   197.219.82.26   2756103   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-05-25 11:29:40 DEBUG   197.219.82.26   2756103   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 574 AND f.type IN (0,2,5)
2026-05-25 11:29:40 DEBUG   197.219.82.26   2756103   1358 DiscountAbsolute::getSumDepositsUsed
2026-05-25 11:29:40 DEBUG   197.219.82.26   2756103   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 574 AND f.type = 3
2026-05-25 11:29:40 DEBUG   197.219.82.26   2756103   1358 DiscountAbsolute::getAvailableDiscounts discount_type=0
2026-05-25 11:29:40 DEBUG   197.219.82.26   2756103   1358 sql=SELECT SUM(rc.amount_ttc) as amount, SUM(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc WHERE rc.entity = 1 AND rc.discount_type=0 AND (rc.fk_facture IS NULL AND rc.fk_facture_line IS NULL) AND rc.fk_soc = 8 AND (fk_facture_source IS NULL OR (description LIKE '(DEPOSIT)%' AND description NOT LIKE '(EXCESS RECEIVED)%'))
2026-05-25 11:29:40 DEBUG   197.219.82.26   2756103   1358 DiscountAbsolute::getAvailableDiscounts discount_type=0
2026-05-25 11:29:40 DEBUG   197.219.82.26   2756103   1358 sql=SELECT SUM(rc.amount_ttc) as amount, SUM(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc WHERE rc.entity = 1 AND rc.discount_type=0 AND (rc.fk_facture IS NULL AND rc.fk_facture_line IS NULL) AND rc.fk_soc = 8 AND (fk_facture_source IS NOT NULL AND (description NOT LIKE '(DEPOSIT)%' OR description LIKE '(EXCESS RECEIVED)%'))
2026-05-25 11:29:40 DEBUG   197.219.82.26   2756103   1358 sql=SELECT COUNT(f.rowid) as nb, SUM(f.total_ttc) as amount, SUM(f.multicurrency_total_ttc) as multicurrency_amount FROM llxkr_facture as f WHERE f.entity = 1 AND paye = 0 AND fk_statut = 1 AND f.type = 2 AND NOT EXISTS (SELECT rowid FROM llxkr_societe_remise_except as rc WHERE rc.discount_type = 0 AND rc.fk_facture = f.rowid AND rc.fk_soc = 8) AND f.fk_soc = 8
2026-05-25 11:29:40 DEBUG   197.219.82.26   2756103   1358 sql=SELECT u.rowid, u.lastname, u.firstname, u.employee, u.gender, u.civility as civility_code, u.birth, u.job, u.email, u.email_oauth2, u.personal_email, u.socialnetworks, u.signature, u.office_phone, u.office_fax, u.user_mobile, u.personal_mobile, u.address, u.zip, u.town, u.fk_state as state_id, u.fk_country as country_id, u.admin, u.login, u.note_private, u.note_public, u.pass, u.pass_crypted, u.pass_temp, u.api_key, u.fk_soc, u.fk_socpeople, u.fk_member, u.fk_user, u.ldap_sid, u.fk_user_expense_validator, u.fk_user_holiday_validator, fk_user_creat as user_creation_id, fk_user_modif as user_modification_id, u.statut as status, u.lang, u.entity, u.datec as datec, GREATEST(u.tms, uef.tms) as datem, u.datelastlogin as datel, u.datepreviouslogin as datep, u.flagdelsessionsbefore, u.iplastlogin, u.ippreviouslogin, u.datelastpassvalidation, u.datestartvalidity, u.dateendvalidity, u.photo as photo, u.openid as openid, u.accountancy_code_user_general, u.accountancy_code, u.thm, u.tjm, u.salary, u.salaryextra, u.weeklyhours, u.color, u.dateemployment, u.dateemploymentend, u.fk_warehouse, u.ref_ext, u.default_range, u.default_c_exp_tax_cat, u.national_registration_number, u.ref_employee, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, s.label as label_establishment, u.fk_establishment FROM llxkr_user as u LEFT JOIN llxkr_user_extrafields as uef ON uef.fk_object = u.rowid LEFT JOIN llxkr_c_country as c ON u.fk_country = c.rowid LEFT JOIN llxkr_c_departements as d ON u.fk_state = d.rowid LEFT JOIN llxkr_establishment as s ON u.fk_establishment = s.rowid WHERE u.rowid = 2 ORDER BY u.entity ASC
2026-05-25 11:29:40 DEBUG   197.219.82.26   2756103   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'user' ORDER BY pos
2026-05-25 11:29:40 DEBUG   197.219.82.26   2756103   1358 sql=SELECT rowid FROM llxkr_facture WHERE fk_facture_source = 574 AND type < 2 ORDER BY fk_statut DESC
2026-05-25 11:29:40 DEBUG   197.219.82.26   2756103   1358 Facture::liste_contact
2026-05-25 11:29:40 DEBUG   197.219.82.26   2756103   1358 sql=SELECT ec.rowid, ec.statut as statuslink, ec.fk_socpeople as id, ec.fk_c_type_contact, '-1' as socid, t.statut as statuscontact, t.login, t.photo, t.gender, t.fk_country as country_id, t.civility as civility, t.lastname as lastname, t.firstname, t.email, t.address, t.zip, t.town, tc.source, tc.element, tc.code, tc.libelle as type_label, co.label as country FROM llxkr_c_type_contact as tc, llxkr_element_contact as ec LEFT JOIN llxkr_user as t on ec.fk_socpeople = t.rowid LEFT JOIN llxkr_c_country as co ON co.rowid = t.fk_country WHERE ec.element_id = 574 AND ec.fk_c_type_contact = tc.rowid AND tc.element = 'facture' AND tc.source = 'internal' AND tc.active = 1 ORDER BY t.lastname ASC
2026-05-25 11:29:40 DEBUG   197.219.82.26   2756103   1358 Facture::liste_contact
2026-05-25 11:29:40 DEBUG   197.219.82.26   2756103   1358 sql=SELECT ec.rowid, ec.statut as statuslink, ec.fk_socpeople as id, ec.fk_c_type_contact, t.fk_soc as socid, t.statut as statuscontact, t.fk_pays as country_id, t.civility as civility, t.lastname as lastname, t.firstname, t.email, t.address, t.zip, t.town, tc.source, tc.element, tc.code, tc.libelle as type_label, co.label as country FROM llxkr_c_type_contact as tc, llxkr_element_contact as ec LEFT JOIN llxkr_socpeople as t on ec.fk_socpeople = t.rowid LEFT JOIN llxkr_c_country as co ON co.rowid = t.fk_pays WHERE ec.element_id = 574 AND ec.fk_c_type_contact = tc.rowid AND tc.element = 'facture' AND tc.source = 'external' AND tc.active = 1 ORDER BY t.lastname ASC
2026-05-25 11:29:40 INFO    197.219.82.26   2756103   1358 files.lib.php::dol_dir_list path=/home/joderbya/ssdatadir/facture/FA2604-0555 types=files recursive=0 filter="" excludefilter="(\\.meta|_preview.*\\.png)$"
2026-05-25 11:29:40 DEBUG   197.219.82.26   2756103   1358 sql=SELECT COUNT(rowid) as nb FROM llxkr_links WHERE objecttype = 'facture' AND objectid = 574 AND entity = 1
2026-05-25 11:29:40 DEBUG   197.219.82.26   2756103   1358 Facture::getSommePaiement
2026-05-25 11:29:40 DEBUG   197.219.82.26   2756103   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 574
2026-05-25 11:29:40 DEBUG   197.219.82.26   2756103   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-05-25 11:29:40 DEBUG   197.219.82.26   2756103   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 574 AND f.type IN (0,2,5)
2026-05-25 11:29:40 DEBUG   197.219.82.26   2756103   1358 DiscountAbsolute::getSumDepositsUsed
2026-05-25 11:29:40 DEBUG   197.219.82.26   2756103   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 574 AND f.type = 3
2026-05-25 11:29:40 DEBUG   197.219.82.26   2756103   1358 sql=SELECT MAX(te.ref) FROM llxkr_facture as te, llxkr_societe as s LEFT JOIN llxkr_societe_commerciaux as sc ON s.rowid = sc.fk_soc WHERE te.ref < 'FA2604-0555' AND sc.fk_user = 2 AND te.fk_soc = s.rowid AND te.entity IN (1)
2026-05-25 11:29:40 DEBUG   197.219.82.26   2756103   1358 sql=SELECT MIN(te.ref) FROM llxkr_facture as te, llxkr_societe as s LEFT JOIN llxkr_societe_commerciaux as sc ON s.rowid = sc.fk_soc WHERE te.ref > 'FA2604-0555' AND (sc.fk_user = 2) AND te.fk_soc = s.rowid AND te.entity IN (1)
2026-05-25 11:29:40 DEBUG   197.219.82.26   2756103   1358 sql=SELECT rowid FROM llxkr_facture WHERE fk_facture_source = 574 AND type = 2
2026-05-25 11:29:40 DEBUG   197.219.82.26   2756103   1358 sql=SELECT rowid, code, label FROM llxkr_c_input_reason WHERE active > 0
2026-05-25 11:29:40 DEBUG   197.219.82.26   2756103   1358 Form::load_cache_conditions_paiements
2026-05-25 11:29:40 DEBUG   197.219.82.26   2756103   1358 sql=SELECT rowid, code, libelle as label, deposit_percent, entity FROM llxkr_c_payment_term WHERE entity IN (1) AND active > 0 ORDER BY sortorder
2026-05-25 11:29:40 DEBUG   197.219.82.26   2756103   1358 Form::load_cache_types_paiements
2026-05-25 11:29:40 DEBUG   197.219.82.26   2756103   1358 sql=SELECT id, code, libelle as label, type, entity, active FROM llxkr_c_paiement WHERE entity IN (1)
2026-05-25 11:29:40 DEBUG   197.219.82.26   2756103   1358 Translate::getLabelFromKey
2026-05-25 11:29:40 DEBUG   197.219.82.26   2756103   1358 sql=SELECT libelle as label FROM llxkr_c_paiement WHERE code = 'LCR' AND entity IN (1)
2026-05-25 11:29:40 DEBUG   197.219.82.26   2756103   1358 Translate::getLabelFromKey
2026-05-25 11:29:40 DEBUG   197.219.82.26   2756103   1358 sql=SELECT libelle as label FROM llxkr_c_paiement WHERE code = 'KLA' AND entity IN (1)
2026-05-25 11:29:40 DEBUG   197.219.82.26   2756103   1358 Translate::getLabelFromKey
2026-05-25 11:29:40 DEBUG   197.219.82.26   2756103   1358 sql=SELECT libelle as label FROM llxkr_c_paiement WHERE code = 'SOF' AND entity IN (1)
2026-05-25 11:29:40 DEBUG   197.219.82.26   2756103   1358 Translate::getLabelFromKey
2026-05-25 11:29:40 DEBUG   197.219.82.26   2756103   1358 sql=SELECT libelle as label FROM llxkr_c_paiement WHERE code = 'BANCON' AND entity IN (1)
2026-05-25 11:29:40 DEBUG   197.219.82.26   2756103   1358 Translate::getLabelFromKey
2026-05-25 11:29:40 DEBUG   197.219.82.26   2756103   1358 sql=SELECT libelle as label FROM llxkr_c_paiement WHERE code = 'IDE' AND entity IN (1)
2026-05-25 11:29:40 DEBUG   197.219.82.26   2756103   1358 Translate::getLabelFromKey
2026-05-25 11:29:40 DEBUG   197.219.82.26   2756103   1358 sql=SELECT libelle as label FROM llxkr_c_paiement WHERE code = 'GIR' AND entity IN (1)
2026-05-25 11:29:40 DEBUG   197.219.82.26   2756103   1358 Account::fetch
2026-05-25 11:29:40 DEBUG   197.219.82.26   2756103   1358 sql=SELECT ba.rowid, ba.ref, ba.label, ba.bank, ba.number, ba.courant as type, ba.clos as status, ba.rappro, ba.url, ba.code_banque, ba.code_guichet, ba.cle_rib, ba.bic, ba.iban_prefix as iban, ba.domiciliation as address, ba.pti_in_ctti, ba.proprio as owner_name, ba.owner_address, ba.owner_zip, ba.owner_town, ba.owner_country_id, ba.state_id, ba.fk_pays as country_id, ba.account_number, ba.fk_accountancy_journal, ba.currency_code, ba.min_allowed, ba.min_desired, ba.comment, ba.datec as date_creation, ba.tms as date_modification, ba.ics, ba.ics_transfer, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, aj.code as accountancy_journal FROM llxkr_bank_account as ba LEFT JOIN llxkr_c_country as c ON ba.fk_pays = c.rowid LEFT JOIN llxkr_c_departements as d ON ba.state_id = d.rowid LEFT JOIN llxkr_accounting_journal as aj ON aj.rowid=ba.fk_accountancy_journal WHERE ba.entity IN (1) AND ba.rowid = 1
2026-05-25 11:29:40 DEBUG   197.219.82.26   2756103   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'bank_account' ORDER BY pos
2026-05-25 11:29:40 DEBUG   197.219.82.26   2756103   1358 Translate::loadCacheCurrencies
2026-05-25 11:29:40 DEBUG   197.219.82.26   2756103   1358 sql=SELECT code_iso, label, unicode FROM llxkr_c_currencies WHERE active = 1 AND code_iso = 'MZN'
2026-05-25 11:29:40 DEBUG   197.219.82.26   2756103   1358 sql=SELECT p.datep as dp, p.ref, p.num_paiement as num_payment, p.rowid, p.fk_bank, c.code as payment_code, c.libelle as payment_label, pf.amount, ba.rowid as baid, ba.ref as baref, ba.label, ba.number as banumber, ba.account_number, ba.fk_accountancy_journal, ba.currency_code as bacurrency_code FROM llxkr_paiement_facture as pf, llxkr_paiement as p LEFT JOIN llxkr_c_paiement as c ON p.fk_paiement = c.id LEFT JOIN llxkr_bank as b ON p.fk_bank = b.rowid LEFT JOIN llxkr_bank_account as ba ON b.fk_account = ba.rowid WHERE pf.fk_facture = 574 AND pf.fk_paiement = p.rowid AND p.entity IN (1) ORDER BY p.datep, p.tms
2026-05-25 11:29:40 DEBUG   197.219.82.26   2756103   1358 sql=SELECT re.rowid, re.amount_ht, re.amount_tva, re.amount_ttc, re.description, re.fk_facture_source FROM llxkr_societe_remise_except as re WHERE fk_facture = 574
2026-05-25 11:29:40 DEBUG   197.219.82.26   2756103   1358 Facture::fetch_lines
2026-05-25 11:29:40 DEBUG   197.219.82.26   2756103   1358 sql=SELECT l.rowid, l.fk_facture, l.fk_product, l.fk_parent_line, l.label as custom_label, l.description, l.product_type, l.price, l.qty, l.vat_src_code, l.tva_tx, l.localtax1_tx, l.localtax2_tx, l.localtax1_type, l.localtax2_type, l.remise_percent, l.fk_remise_except, l.subprice, l.ref_ext, l.situation_percent, l.fk_prev_id, l.rang, l.special_code, l.batch, l.fk_warehouse, l.date_start as date_start, l.date_end as date_end, l.info_bits, l.total_ht, l.total_tva, l.total_localtax1, l.total_localtax2, l.total_ttc, l.fk_code_ventilation, l.fk_product_fournisseur_price as fk_fournprice, l.buy_price_ht as pa_ht, l.fk_unit, l.extraparams, l.fk_multicurrency, l.multicurrency_code, l.multicurrency_subprice, l.multicurrency_total_ht, l.multicurrency_total_tva, l.multicurrency_total_ttc, p.ref as product_ref, p.fk_product_type as fk_product_type, p.label as product_label, p.description as product_desc, p.barcode as product_barcode FROM llxkr_facturedet as l LEFT JOIN llxkr_product as p ON l.fk_product = p.rowid WHERE l.fk_facture = 574 ORDER BY l.rang, l.rowid
2026-05-25 11:29:40 DEBUG   197.219.82.26   2756103   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'facturedet' ORDER BY pos
2026-05-25 11:29:40 DEBUG   197.219.82.26   2756103   1358 sql=SELECT COUNT(ab.rowid) as nb FROM llxkr_accounting_bookkeeping as ab WHERE ab.doc_type = 'customer_invoice' AND ab.fk_doc = 574
2026-05-25 11:29:40 DEBUG   197.219.82.26   2756103   1358 DiscountAbsolute::fetch
2026-05-25 11:29:40 DEBUG   197.219.82.26   2756103   1358 sql=SELECT sr.rowid, sr.fk_soc, sr.discount_type, sr.fk_user, sr.amount_ht, sr.amount_tva, sr.amount_ttc, sr.tva_tx, sr.vat_src_code, sr.multicurrency_amount_ht, sr.multicurrency_amount_tva, sr.multicurrency_amount_ttc, sr.fk_facture_line, sr.fk_facture, sr.fk_facture_source, sr.fk_invoice_supplier_line, sr.fk_invoice_supplier, sr.fk_invoice_supplier_source, sr.description, sr.datec, f.ref as ref_facture_source, f.type as type_facture_source, fsup.ref as ref_invoice_supplier_source, fsup.type as type_invoice_supplier_source FROM llxkr_societe_remise_except as sr LEFT JOIN llxkr_facture as f ON sr.fk_facture_source = f.rowid LEFT JOIN llxkr_facture_fourn as fsup ON sr.fk_invoice_supplier_source = fsup.rowid WHERE sr.entity IN (1) AND sr.fk_facture_source = 574
2026-05-25 11:29:40 DEBUG   197.219.82.26   2756103   1358 sql=SELECT COUNT(ab.rowid) as nb FROM llxkr_accounting_bookkeeping as ab WHERE ab.doc_type = 'customer_invoice' AND ab.fk_doc = 574
2026-05-25 11:29:40 DEBUG   197.219.82.26   2756103   1358 Call getNextNumRef with FACTURE_ADDON = mod_facture_terre, thirdparty=Programa Mundial Para Alimentação, type=TE_ADMIN, mode=last
2026-05-25 11:29:40 DEBUG   197.219.82.26   2756103   1358 mod_facture_terre::getNextValue mode=last
2026-05-25 11:29:40 DEBUG   197.219.82.26   2756103   1358 sql=SELECT MAX(CAST(SUBSTRING(ref FROM 8) AS SIGNED)) as max FROM llxkr_facture WHERE ref LIKE 'FA____-%' AND entity IN (1)
2026-05-25 11:29:40 DEBUG   197.219.82.26   2756103   1358 sql=SELECT ref as ref FROM llxkr_facture WHERE ref LIKE 'FA____-0559' AND entity IN (1) ORDER BY ref DESC
2026-05-25 11:29:40 INFO    197.219.82.26   2756103   1358 files.lib.php::dol_dir_list path=/home/joderbya/ssdatadir/facture/FA2604-0555 types=files recursive=0 filter="" excludefilter="(\\.meta|_preview.*.*\\.png)$"
2026-05-25 11:29:40 DEBUG   197.219.82.26   2756103   1358 /core/lib/function2.lib.php::getListOfModels
2026-05-25 11:29:40 DEBUG   197.219.82.26   2756103   1358 sql=SELECT nom as id, nom as doc_template_name, libelle as label, description as description FROM llxkr_document_model WHERE type = 'invoice' AND entity IN (0,1) ORDER BY description DESC
2026-05-25 11:29:40 DEBUG   197.219.82.26   2756103   1358 Link::fetchAll
2026-05-25 11:29:40 DEBUG   197.219.82.26   2756103   1358 sql=SELECT rowid, entity, datea, url, label, objecttype, objectid, share,share_pass  FROM llxkr_links WHERE objecttype = 'facture' AND objectid = 574 AND entity = 1
2026-05-25 11:29:40 DEBUG   197.219.82.26   2756103   1358 Link::fetchAll num=0
2026-05-25 11:29:40 DEBUG   197.219.82.26   2756103   1358 sql=SELECT rowid, label, entity, filename, filepath, fullpath_orig, keywords, cover, gen_or_uploaded, extraparams, date_c, tms as date_m, fk_user_c, fk_user_m, acl, position, share FROM llxkr_ecm_files WHERE entity = 1 AND filepath = 'facture/FA2604-0555'
2026-05-25 11:29:40 DEBUG   197.219.82.26   2756103   1358 Facture::fetchObjectLink
2026-05-25 11:29:40 DEBUG   197.219.82.26   2756103   1358 sql=SELECT rowid, fk_source, sourcetype, fk_target, targettype FROM llxkr_element_element WHERE (fk_source = 574 AND sourcetype = 'facture') OR (fk_target = 574 AND targettype = 'facture') ORDER BY sourcetype
2026-05-25 11:29:40 DEBUG   197.219.82.26   2756103   1358 sql=SELECT s.rowid as socid, s.nom as name, s.client, t.rowid, t.ref, t.ref_client, t.total_ht FROM llxkr_societe as s, llxkr_commande as t WHERE t.fk_soc = s.rowid AND t.fk_soc IN (8) AND t.entity IN (1)
2026-05-25 11:29:40 DEBUG   197.219.82.26   2756103   1358 sql=SELECT s.rowid as socid, s.nom as name, s.client, t.rowid, t.titre as ref, t.total_ht FROM llxkr_societe as s, llxkr_facture_rec as t WHERE t.fk_soc = s.rowid AND t.fk_soc IN (8) AND t.entity IN (1)
2026-05-25 11:29:40 DEBUG   197.219.82.26   2756103   1358 ActionComm::getActions
2026-05-25 11:29:40 DEBUG   197.219.82.26   2756103   1358 sql=SELECT a.id FROM llxkr_actioncomm as a WHERE a.entity IN (1) AND a.fk_element = 574 AND a.elementtype = 'invoice' ORDER BY a.datep DESC, a.id DESC LIMIT 11
2026-05-25 11:29:40 INFO    197.219.82.26   2756103   1358 --- End access to /nacala/compta/facture/card.php
2026-05-25 11:29:40 DEBUG   197.219.82.26   2756136   1358 - This is an already logged session. _SESSION['dol_login']=imartinho _SESSION['dol_entity']=1
2026-05-25 11:29:40 DEBUG   197.219.82.26   2756136   1358 sql=SELECT u.rowid, u.lastname, u.firstname, u.employee, u.gender, u.civility as civility_code, u.birth, u.job, u.email, u.email_oauth2, u.personal_email, u.socialnetworks, u.signature, u.office_phone, u.office_fax, u.user_mobile, u.personal_mobile, u.address, u.zip, u.town, u.fk_state as state_id, u.fk_country as country_id, u.admin, u.login, u.note_private, u.note_public, u.pass, u.pass_crypted, u.pass_temp, u.api_key, u.fk_soc, u.fk_socpeople, u.fk_member, u.fk_user, u.ldap_sid, u.fk_user_expense_validator, u.fk_user_holiday_validator, fk_user_creat as user_creation_id, fk_user_modif as user_modification_id, u.statut as status, u.lang, u.entity, u.datec as datec, GREATEST(u.tms, uef.tms) as datem, u.datelastlogin as datel, u.datepreviouslogin as datep, u.flagdelsessionsbefore, u.iplastlogin, u.ippreviouslogin, u.datelastpassvalidation, u.datestartvalidity, u.dateendvalidity, u.photo as photo, u.openid as openid, u.accountancy_code_user_general, u.accountancy_code, u.thm, u.tjm, u.salary, u.salaryextra, u.weeklyhours, u.color, u.dateemployment, u.dateemploymentend, u.fk_warehouse, u.ref_ext, u.default_range, u.default_c_exp_tax_cat, u.national_registration_number, u.ref_employee, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, s.label as label_establishment, u.fk_establishment FROM llxkr_user as u LEFT JOIN llxkr_user_extrafields as uef ON uef.fk_object = u.rowid LEFT JOIN llxkr_c_country as c ON u.fk_country = c.rowid LEFT JOIN llxkr_c_departements as d ON u.fk_state = d.rowid LEFT JOIN llxkr_establishment as s ON u.fk_establishment = s.rowid WHERE u.entity IN (0, 1) AND u.login = 'imartinho' ORDER BY u.entity ASC
2026-05-25 11:29:40 DEBUG   197.219.82.26   2756136   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'user' ORDER BY pos
2026-05-25 11:29:40 DEBUG   197.219.82.26   2756136   1358 sql=SELECT param, value FROM llxkr_user_param WHERE fk_user = 2 AND entity = 1
2026-05-25 11:29:40 DEBUG   197.219.82.26   2756136   1358 sql=SELECT DISTINCT r.module, r.perms, r.subperms FROM llxkr_user_rights as ur, llxkr_rights_def as r WHERE r.id = ur.fk_id AND r.entity = 1 AND ur.entity = 1 AND ur.fk_user = 2 AND r.perms IS NOT NULL AND r.perms NOT LIKE '%_advance'
2026-05-25 11:29:40 DEBUG   197.219.82.26   2756136   1358 sql=SELECT DISTINCT r.module, r.perms, r.subperms, r.entity FROM llxkr_usergroup_rights as gr, llxkr_usergroup_user as gu, llxkr_rights_def as r WHERE r.id = gr.fk_id AND gr.entity = 1 AND gu.entity IN (0,1) AND r.entity = 1 AND gr.fk_usergroup = gu.fk_usergroup AND gu.fk_user = 2 AND r.perms IS NOT NULL AND r.perms NOT LIKE '%_advance'
2026-05-25 11:29:40 NOTICE  197.219.82.26   2756136   1358 --- Access to GET /nacala/viewimage.php - action=, massaction= NOTOKENRENEWAL=1
2026-05-25 11:29:40 INFO    197.219.82.26   2756136   1358 dol_check_secure_access_document modulepart=apercufacture original_file=FA2604-0555/FA2604-0555.pdf_preview.png entity=1
2026-05-25 11:29:40 INFO    197.219.82.26   2756136   1358 viewimage.php return file /home/joderbya/ssdatadir/facture/FA2604-0555/FA2604-0555.pdf_preview.png filename=FA2604-0555.pdf_preview.png content-type=image/png
2026-05-25 11:29:40 INFO    197.219.82.26   2756136   1358 --- End access to /nacala/viewimage.php
2026-05-25 11:29:43 DEBUG   197.219.82.26   2756267   1358 - This is an already logged session. _SESSION['dol_login']=imartinho _SESSION['dol_entity']=1
2026-05-25 11:29:43 DEBUG   197.219.82.26   2756267   1358 sql=SELECT u.rowid, u.lastname, u.firstname, u.employee, u.gender, u.civility as civility_code, u.birth, u.job, u.email, u.email_oauth2, u.personal_email, u.socialnetworks, u.signature, u.office_phone, u.office_fax, u.user_mobile, u.personal_mobile, u.address, u.zip, u.town, u.fk_state as state_id, u.fk_country as country_id, u.admin, u.login, u.note_private, u.note_public, u.pass, u.pass_crypted, u.pass_temp, u.api_key, u.fk_soc, u.fk_socpeople, u.fk_member, u.fk_user, u.ldap_sid, u.fk_user_expense_validator, u.fk_user_holiday_validator, fk_user_creat as user_creation_id, fk_user_modif as user_modification_id, u.statut as status, u.lang, u.entity, u.datec as datec, GREATEST(u.tms, uef.tms) as datem, u.datelastlogin as datel, u.datepreviouslogin as datep, u.flagdelsessionsbefore, u.iplastlogin, u.ippreviouslogin, u.datelastpassvalidation, u.datestartvalidity, u.dateendvalidity, u.photo as photo, u.openid as openid, u.accountancy_code_user_general, u.accountancy_code, u.thm, u.tjm, u.salary, u.salaryextra, u.weeklyhours, u.color, u.dateemployment, u.dateemploymentend, u.fk_warehouse, u.ref_ext, u.default_range, u.default_c_exp_tax_cat, u.national_registration_number, u.ref_employee, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, s.label as label_establishment, u.fk_establishment FROM llxkr_user as u LEFT JOIN llxkr_user_extrafields as uef ON uef.fk_object = u.rowid LEFT JOIN llxkr_c_country as c ON u.fk_country = c.rowid LEFT JOIN llxkr_c_departements as d ON u.fk_state = d.rowid LEFT JOIN llxkr_establishment as s ON u.fk_establishment = s.rowid WHERE u.entity IN (0, 1) AND u.login = 'imartinho' ORDER BY u.entity ASC
2026-05-25 11:29:43 DEBUG   197.219.82.26   2756267   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'user' ORDER BY pos
2026-05-25 11:29:43 DEBUG   197.219.82.26   2756267   1358 sql=SELECT param, value FROM llxkr_user_param WHERE fk_user = 2 AND entity = 1
2026-05-25 11:29:43 DEBUG   197.219.82.26   2756267   1358 sql=SELECT DISTINCT r.module, r.perms, r.subperms FROM llxkr_user_rights as ur, llxkr_rights_def as r WHERE r.id = ur.fk_id AND r.entity = 1 AND ur.entity = 1 AND ur.fk_user = 2 AND r.perms IS NOT NULL AND r.perms NOT LIKE '%_advance'
2026-05-25 11:29:43 DEBUG   197.219.82.26   2756267   1358 sql=SELECT DISTINCT r.module, r.perms, r.subperms, r.entity FROM llxkr_usergroup_rights as gr, llxkr_usergroup_user as gu, llxkr_rights_def as r WHERE r.id = gr.fk_id AND gr.entity = 1 AND gu.entity IN (0,1) AND r.entity = 1 AND gr.fk_usergroup = gu.fk_usergroup AND gu.fk_user = 2 AND r.perms IS NOT NULL AND r.perms NOT LIKE '%_advance'
2026-05-25 11:29:43 NOTICE  197.219.82.26   2756267   1358 --- Access to GET /nacala/document.php - action=, massaction= NOTOKENRENEWAL=1
2026-05-25 11:29:43 INFO    197.219.82.26   2756267   1358 dol_check_secure_access_document modulepart=invoice original_file=FA2604-0555/FA2604-0555.pdf entity=1
2026-05-25 11:29:43 INFO    197.219.82.26   2756267   1358 document.php download /home/joderbya/ssdatadir/facture/FA2604-0555/FA2604-0555.pdf filename=FA2604-0555.pdf content-type=application/pdf
2026-05-25 11:29:43 INFO    197.219.82.26   2756267   1358 --- End access to /nacala/document.php
2026-05-25 11:29:45 DEBUG   197.219.82.26   2756306   1358 - This is an already logged session. _SESSION['dol_login']=imartinho _SESSION['dol_entity']=1
2026-05-25 11:29:45 DEBUG   197.219.82.26   2756306   1358 sql=SELECT u.rowid, u.lastname, u.firstname, u.employee, u.gender, u.civility as civility_code, u.birth, u.job, u.email, u.email_oauth2, u.personal_email, u.socialnetworks, u.signature, u.office_phone, u.office_fax, u.user_mobile, u.personal_mobile, u.address, u.zip, u.town, u.fk_state as state_id, u.fk_country as country_id, u.admin, u.login, u.note_private, u.note_public, u.pass, u.pass_crypted, u.pass_temp, u.api_key, u.fk_soc, u.fk_socpeople, u.fk_member, u.fk_user, u.ldap_sid, u.fk_user_expense_validator, u.fk_user_holiday_validator, fk_user_creat as user_creation_id, fk_user_modif as user_modification_id, u.statut as status, u.lang, u.entity, u.datec as datec, GREATEST(u.tms, uef.tms) as datem, u.datelastlogin as datel, u.datepreviouslogin as datep, u.flagdelsessionsbefore, u.iplastlogin, u.ippreviouslogin, u.datelastpassvalidation, u.datestartvalidity, u.dateendvalidity, u.photo as photo, u.openid as openid, u.accountancy_code_user_general, u.accountancy_code, u.thm, u.tjm, u.salary, u.salaryextra, u.weeklyhours, u.color, u.dateemployment, u.dateemploymentend, u.fk_warehouse, u.ref_ext, u.default_range, u.default_c_exp_tax_cat, u.national_registration_number, u.ref_employee, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, s.label as label_establishment, u.fk_establishment FROM llxkr_user as u LEFT JOIN llxkr_user_extrafields as uef ON uef.fk_object = u.rowid LEFT JOIN llxkr_c_country as c ON u.fk_country = c.rowid LEFT JOIN llxkr_c_departements as d ON u.fk_state = d.rowid LEFT JOIN llxkr_establishment as s ON u.fk_establishment = s.rowid WHERE u.entity IN (0, 1) AND u.login = 'imartinho' ORDER BY u.entity ASC
2026-05-25 11:29:45 DEBUG   197.219.82.26   2756306   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'user' ORDER BY pos
2026-05-25 11:29:45 DEBUG   197.219.82.26   2756306   1358 sql=SELECT param, value FROM llxkr_user_param WHERE fk_user = 2 AND entity = 1
2026-05-25 11:29:45 DEBUG   197.219.82.26   2756306   1358 sql=SELECT DISTINCT r.module, r.perms, r.subperms FROM llxkr_user_rights as ur, llxkr_rights_def as r WHERE r.id = ur.fk_id AND r.entity = 1 AND ur.entity = 1 AND ur.fk_user = 2 AND r.perms IS NOT NULL AND r.perms NOT LIKE '%_advance'
2026-05-25 11:29:45 DEBUG   197.219.82.26   2756306   1358 sql=SELECT DISTINCT r.module, r.perms, r.subperms, r.entity FROM llxkr_usergroup_rights as gr, llxkr_usergroup_user as gu, llxkr_rights_def as r WHERE r.id = gr.fk_id AND gr.entity = 1 AND gu.entity IN (0,1) AND r.entity = 1 AND gr.fk_usergroup = gu.fk_usergroup AND gu.fk_user = 2 AND r.perms IS NOT NULL AND r.perms NOT LIKE '%_advance'
2026-05-25 11:29:45 NOTICE  197.219.82.26   2756306   1358 --- Access to GET /nacala/compta/facture/card.php - action=, massaction=
2026-05-25 11:29:45 DEBUG   197.219.82.26   2756306   1358 sql=SELECT m.rowid, m.type, m.module, m.fk_menu, m.fk_mainmenu, m.fk_leftmenu, m.url, m.titre, m.prefix, m.langs, m.perms, m.enabled, m.target, m.mainmenu, m.leftmenu, m.position, m.showtopmenuinframe FROM llxkr_menu as m WHERE m.entity IN (0,1) AND m.menu_handler IN ('eldy','all') AND m.usertype IN (0,2) ORDER BY m.type DESC, m.position, m.rowid
2026-05-25 11:29:45 DEBUG   197.219.82.26   2756306   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'facture' ORDER BY pos
2026-05-25 11:29:45 DEBUG   197.219.82.26   2756306   1358 Facture::fetch
2026-05-25 11:29:45 DEBUG   197.219.82.26   2756306   1358 sql=SELECT f.rowid, f.entity, f.ref, f.ref_client, f.ref_ext, f.type, f.subtype, f.fk_soc, f.total_tva, f.localtax1, f.localtax2, f.total_ht, f.total_ttc, f.revenuestamp, f.datef as df, f.date_pointoftax, f.date_lim_reglement as dlr, f.datec as datec, f.date_valid as datev, f.tms as datem, f.note_private, f.note_public, f.fk_statut as status, f.paye, f.close_code, f.close_note, f.fk_user_author, f.fk_user_valid, f.fk_user_modif, f.model_pdf, f.last_main_doc, f.fk_input_reason, f.fk_facture_source, f.fk_fac_rec_source, f.fk_mode_reglement, f.fk_cond_reglement, f.fk_projet as fk_project, f.extraparams, f.situation_cycle_ref, f.situation_counter, f.situation_final, f.fk_account, f.fk_multicurrency, f.multicurrency_code, f.multicurrency_tx, f.multicurrency_total_ht, f.multicurrency_total_tva, f.multicurrency_total_ttc, p.code as mode_reglement_code, p.libelle as mode_reglement_libelle, c.code as cond_reglement_code, c.libelle as cond_reglement_libelle, c.libelle_facture as cond_reglement_libelle_doc, f.fk_incoterms, f.location_incoterms, f.module_source, f.pos_source, f.pos_print_counter, f.email_sent_counter, i.libelle as label_incoterms, f.retained_warranty as retained_warranty, f.retained_warranty_date_limit as retained_warranty_date_limit, f.retained_warranty_fk_cond_reglement as retained_warranty_fk_cond_reglement, f.payment_reference, f.dispute_status FROM llxkr_facture as f LEFT JOIN llxkr_c_payment_term as c ON f.fk_cond_reglement = c.rowid LEFT JOIN llxkr_c_paiement as p ON f.fk_mode_reglement = p.id LEFT JOIN llxkr_c_input_reason as dr ON dr.rowid = f.fk_input_reason LEFT JOIN llxkr_c_incoterms as i ON f.fk_incoterms = i.rowid WHERE f.entity IN (1) AND f.ref = 'FA2604-0556'
2026-05-25 11:29:45 DEBUG   197.219.82.26   2756306   1358 Facture::fetch_lines
2026-05-25 11:29:45 DEBUG   197.219.82.26   2756306   1358 sql=SELECT l.rowid, l.fk_facture, l.fk_product, l.fk_parent_line, l.label as custom_label, l.description, l.product_type, l.price, l.qty, l.vat_src_code, l.tva_tx, l.localtax1_tx, l.localtax2_tx, l.localtax1_type, l.localtax2_type, l.remise_percent, l.fk_remise_except, l.subprice, l.ref_ext, l.situation_percent, l.fk_prev_id, l.rang, l.special_code, l.batch, l.fk_warehouse, l.date_start as date_start, l.date_end as date_end, l.info_bits, l.total_ht, l.total_tva, l.total_localtax1, l.total_localtax2, l.total_ttc, l.fk_code_ventilation, l.fk_product_fournisseur_price as fk_fournprice, l.buy_price_ht as pa_ht, l.fk_unit, l.extraparams, l.fk_multicurrency, l.multicurrency_code, l.multicurrency_subprice, l.multicurrency_total_ht, l.multicurrency_total_tva, l.multicurrency_total_ttc, p.ref as product_ref, p.fk_product_type as fk_product_type, p.label as product_label, p.description as product_desc, p.barcode as product_barcode FROM llxkr_facturedet as l LEFT JOIN llxkr_product as p ON l.fk_product = p.rowid WHERE l.fk_facture = 575 ORDER BY l.rang, l.rowid
2026-05-25 11:29:45 DEBUG   197.219.82.26   2756306   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'facturedet' ORDER BY pos
2026-05-25 11:29:45 DEBUG   197.219.82.26   2756306   1358 sql=SELECT COUNT(sc.fk_soc) as nb FROM llxkr_facture as dbt, llxkr_societe_commerciaux as sc WHERE dbt.rowid IN (575) AND dbt.entity IN (1) AND sc.fk_soc = dbt.fk_soc AND (sc.fk_user = 2)
2026-05-25 11:29:45 DEBUG   197.219.82.26   2756306   1358 security.lib.php::checkUserAccessToObject::return True
2026-05-25 11:29:45 DEBUG   197.219.82.26   2756306   1358 sql=SELECT t.localtax1, t.localtax2 FROM llxkr_c_tva as t, llxkr_c_country as c WHERE t.fk_pays = c.rowid AND c.code = 'MZ' AND t.active = 1 AND t.entity IN (1) AND t.localtax1_type <> '0'
2026-05-25 11:29:45 DEBUG   197.219.82.26   2756306   1358 sql=SELECT t.localtax1, t.localtax2 FROM llxkr_c_tva as t, llxkr_c_country as c WHERE t.fk_pays = c.rowid AND c.code = 'MZ' AND t.active = 1 AND t.entity IN (1) AND t.localtax2_type <> '0'
2026-05-25 11:29:45 DEBUG   197.219.82.26   2756306   1358 sql=SELECT s.rowid, s.nom as name, s.name_alias, s.entity, s.ref_ext, s.address, s.datec as date_creation, s.prefix_comm, s.status, s.fk_warehouse, s.price_level, GREATEST(s.tms, sef.tms) as date_modification, s.fk_user_creat, s.fk_user_modif, s.phone, s.phone_mobile, s.fax, s.email, s.socialnetworks, s.url, s.zip, s.town, s.note_private, s.note_public, s.client, s.fournisseur, s.siren as idprof1, s.siret as idprof2, s.ape as idprof3, s.idprof4, s.idprof5, s.idprof6, s.capital, s.tva_intra, s.fk_typent as typent_id, s.fk_effectif as effectif_id, s.fk_forme_juridique as forme_juridique_code, s.birth, s.webservices_url, s.webservices_key, s.model_pdf, s.last_main_doc, s.accountancy_code_customer_general, s.code_compta, s.accountancy_code_supplier_general, s.code_compta_fournisseur, s.accountancy_code_buy, s.accountancy_code_sell, s.vat_reverse_charge as soc_vat_reverse_charge, s.code_client, s.code_fournisseur, s.parent, s.barcode, s.fk_departement as state_id, s.fk_pays as country_id, s.fk_stcomm, s.mode_reglement, s.cond_reglement, s.deposit_percent, s.transport_mode, s.fk_account, s.tva_assuj, s.mode_reglement_supplier, s.cond_reglement_supplier, s.transport_mode_supplier, s.localtax1_assuj, s.localtax1_value, s.localtax2_assuj, s.localtax2_value, s.fk_prospectlevel, s.default_lang, s.logo, s.logo_squarred, s.fk_shipping_method, s.outstanding_limit, s.import_key, s.canvas, s.fk_incoterms, s.location_incoterms, s.order_min_amount, s.supplier_order_min_amount, s.fk_multicurrency, s.multicurrency_code, fj.libelle as forme_juridique, e.libelle as effectif, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, r.rowid as region_id, r.code_region as region_code, st.libelle as stcomm, st.picto as stcomm_picto, te.code as typent_code, i.libelle as label_incoterms, s.remise_client, s.remise_supplier FROM llxkr_societe as s LEFT JOIN llxkr_societe_extrafields as sef ON sef.fk_object=s.rowid LEFT JOIN llxkr_c_effectif as e ON s.fk_effectif = e.id LEFT JOIN llxkr_c_country as c ON s.fk_pays = c.rowid LEFT JOIN llxkr_c_stcomm as st ON s.fk_stcomm = st.id LEFT JOIN llxkr_c_forme_juridique as fj ON s.fk_forme_juridique = fj.code LEFT JOIN llxkr_c_departements as d ON s.fk_departement = d.rowid LEFT JOIN llxkr_c_regions as r ON d.fk_region = r.code_region  LEFT JOIN llxkr_c_typent as te ON s.fk_typent = te.id LEFT JOIN llxkr_c_incoterms as i ON s.fk_incoterms = i.rowid WHERE s.entity IN (1) AND s.rowid = 8
2026-05-25 11:29:45 DEBUG   197.219.82.26   2756306   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'societe' ORDER BY pos
2026-05-25 11:29:45 DEBUG   197.219.82.26   2756306   1358 sql=SELECT s.rowid, s.nom as name, s.name_alias, s.entity, s.ref_ext, s.address, s.datec as date_creation, s.prefix_comm, s.status, s.fk_warehouse, s.price_level, GREATEST(s.tms, sef.tms) as date_modification, s.fk_user_creat, s.fk_user_modif, s.phone, s.phone_mobile, s.fax, s.email, s.socialnetworks, s.url, s.zip, s.town, s.note_private, s.note_public, s.client, s.fournisseur, s.siren as idprof1, s.siret as idprof2, s.ape as idprof3, s.idprof4, s.idprof5, s.idprof6, s.capital, s.tva_intra, s.fk_typent as typent_id, s.fk_effectif as effectif_id, s.fk_forme_juridique as forme_juridique_code, s.birth, s.webservices_url, s.webservices_key, s.model_pdf, s.last_main_doc, s.accountancy_code_customer_general, s.code_compta, s.accountancy_code_supplier_general, s.code_compta_fournisseur, s.accountancy_code_buy, s.accountancy_code_sell, s.vat_reverse_charge as soc_vat_reverse_charge, s.code_client, s.code_fournisseur, s.parent, s.barcode, s.fk_departement as state_id, s.fk_pays as country_id, s.fk_stcomm, s.mode_reglement, s.cond_reglement, s.deposit_percent, s.transport_mode, s.fk_account, s.tva_assuj, s.mode_reglement_supplier, s.cond_reglement_supplier, s.transport_mode_supplier, s.localtax1_assuj, s.localtax1_value, s.localtax2_assuj, s.localtax2_value, s.fk_prospectlevel, s.default_lang, s.logo, s.logo_squarred, s.fk_shipping_method, s.outstanding_limit, s.import_key, s.canvas, s.fk_incoterms, s.location_incoterms, s.order_min_amount, s.supplier_order_min_amount, s.fk_multicurrency, s.multicurrency_code, fj.libelle as forme_juridique, e.libelle as effectif, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, r.rowid as region_id, r.code_region as region_code, st.libelle as stcomm, st.picto as stcomm_picto, te.code as typent_code, i.libelle as label_incoterms, s.remise_client, s.remise_supplier FROM llxkr_societe as s LEFT JOIN llxkr_societe_extrafields as sef ON sef.fk_object=s.rowid LEFT JOIN llxkr_c_effectif as e ON s.fk_effectif = e.id LEFT JOIN llxkr_c_country as c ON s.fk_pays = c.rowid LEFT JOIN llxkr_c_stcomm as st ON s.fk_stcomm = st.id LEFT JOIN llxkr_c_forme_juridique as fj ON s.fk_forme_juridique = fj.code LEFT JOIN llxkr_c_departements as d ON s.fk_departement = d.rowid LEFT JOIN llxkr_c_regions as r ON d.fk_region = r.code_region  LEFT JOIN llxkr_c_typent as te ON s.fk_typent = te.id LEFT JOIN llxkr_c_incoterms as i ON s.fk_incoterms = i.rowid WHERE s.entity IN (1) AND s.rowid = 8
2026-05-25 11:29:45 DEBUG   197.219.82.26   2756306   1358 useRevenueStamp
2026-05-25 11:29:45 DEBUG   197.219.82.26   2756306   1358 sql=SELECT COUNT(*) as nb FROM llxkr_c_revenuestamp as r, llxkr_c_country as c WHERE r.fk_pays = c.rowid AND c.code = 'MZ' AND r.active = 1
2026-05-25 11:29:45 DEBUG   197.219.82.26   2756306   1358 Facture::getSommePaiement
2026-05-25 11:29:45 DEBUG   197.219.82.26   2756306   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 575
2026-05-25 11:29:45 DEBUG   197.219.82.26   2756306   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-05-25 11:29:45 DEBUG   197.219.82.26   2756306   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 575 AND f.type IN (0,2,5)
2026-05-25 11:29:45 DEBUG   197.219.82.26   2756306   1358 DiscountAbsolute::getSumDepositsUsed
2026-05-25 11:29:45 DEBUG   197.219.82.26   2756306   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 575 AND f.type = 3
2026-05-25 11:29:45 DEBUG   197.219.82.26   2756306   1358 DiscountAbsolute::getAvailableDiscounts discount_type=0
2026-05-25 11:29:45 DEBUG   197.219.82.26   2756306   1358 sql=SELECT SUM(rc.amount_ttc) as amount, SUM(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc WHERE rc.entity = 1 AND rc.discount_type=0 AND (rc.fk_facture IS NULL AND rc.fk_facture_line IS NULL) AND rc.fk_soc = 8 AND (fk_facture_source IS NULL OR (description LIKE '(DEPOSIT)%' AND description NOT LIKE '(EXCESS RECEIVED)%'))
2026-05-25 11:29:45 DEBUG   197.219.82.26   2756306   1358 DiscountAbsolute::getAvailableDiscounts discount_type=0
2026-05-25 11:29:45 DEBUG   197.219.82.26   2756306   1358 sql=SELECT SUM(rc.amount_ttc) as amount, SUM(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc WHERE rc.entity = 1 AND rc.discount_type=0 AND (rc.fk_facture IS NULL AND rc.fk_facture_line IS NULL) AND rc.fk_soc = 8 AND (fk_facture_source IS NOT NULL AND (description NOT LIKE '(DEPOSIT)%' OR description LIKE '(EXCESS RECEIVED)%'))
2026-05-25 11:29:45 DEBUG   197.219.82.26   2756306   1358 sql=SELECT COUNT(f.rowid) as nb, SUM(f.total_ttc) as amount, SUM(f.multicurrency_total_ttc) as multicurrency_amount FROM llxkr_facture as f WHERE f.entity = 1 AND paye = 0 AND fk_statut = 1 AND f.type = 2 AND NOT EXISTS (SELECT rowid FROM llxkr_societe_remise_except as rc WHERE rc.discount_type = 0 AND rc.fk_facture = f.rowid AND rc.fk_soc = 8) AND f.fk_soc = 8
2026-05-25 11:29:45 DEBUG   197.219.82.26   2756306   1358 sql=SELECT u.rowid, u.lastname, u.firstname, u.employee, u.gender, u.civility as civility_code, u.birth, u.job, u.email, u.email_oauth2, u.personal_email, u.socialnetworks, u.signature, u.office_phone, u.office_fax, u.user_mobile, u.personal_mobile, u.address, u.zip, u.town, u.fk_state as state_id, u.fk_country as country_id, u.admin, u.login, u.note_private, u.note_public, u.pass, u.pass_crypted, u.pass_temp, u.api_key, u.fk_soc, u.fk_socpeople, u.fk_member, u.fk_user, u.ldap_sid, u.fk_user_expense_validator, u.fk_user_holiday_validator, fk_user_creat as user_creation_id, fk_user_modif as user_modification_id, u.statut as status, u.lang, u.entity, u.datec as datec, GREATEST(u.tms, uef.tms) as datem, u.datelastlogin as datel, u.datepreviouslogin as datep, u.flagdelsessionsbefore, u.iplastlogin, u.ippreviouslogin, u.datelastpassvalidation, u.datestartvalidity, u.dateendvalidity, u.photo as photo, u.openid as openid, u.accountancy_code_user_general, u.accountancy_code, u.thm, u.tjm, u.salary, u.salaryextra, u.weeklyhours, u.color, u.dateemployment, u.dateemploymentend, u.fk_warehouse, u.ref_ext, u.default_range, u.default_c_exp_tax_cat, u.national_registration_number, u.ref_employee, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, s.label as label_establishment, u.fk_establishment FROM llxkr_user as u LEFT JOIN llxkr_user_extrafields as uef ON uef.fk_object = u.rowid LEFT JOIN llxkr_c_country as c ON u.fk_country = c.rowid LEFT JOIN llxkr_c_departements as d ON u.fk_state = d.rowid LEFT JOIN llxkr_establishment as s ON u.fk_establishment = s.rowid WHERE u.rowid = 2 ORDER BY u.entity ASC
2026-05-25 11:29:45 DEBUG   197.219.82.26   2756306   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'user' ORDER BY pos
2026-05-25 11:29:45 DEBUG   197.219.82.26   2756306   1358 sql=SELECT rowid FROM llxkr_facture WHERE fk_facture_source = 575 AND type < 2 ORDER BY fk_statut DESC
2026-05-25 11:29:45 DEBUG   197.219.82.26   2756306   1358 Facture::liste_contact
2026-05-25 11:29:45 DEBUG   197.219.82.26   2756306   1358 sql=SELECT ec.rowid, ec.statut as statuslink, ec.fk_socpeople as id, ec.fk_c_type_contact, '-1' as socid, t.statut as statuscontact, t.login, t.photo, t.gender, t.fk_country as country_id, t.civility as civility, t.lastname as lastname, t.firstname, t.email, t.address, t.zip, t.town, tc.source, tc.element, tc.code, tc.libelle as type_label, co.label as country FROM llxkr_c_type_contact as tc, llxkr_element_contact as ec LEFT JOIN llxkr_user as t on ec.fk_socpeople = t.rowid LEFT JOIN llxkr_c_country as co ON co.rowid = t.fk_country WHERE ec.element_id = 575 AND ec.fk_c_type_contact = tc.rowid AND tc.element = 'facture' AND tc.source = 'internal' AND tc.active = 1 ORDER BY t.lastname ASC
2026-05-25 11:29:45 DEBUG   197.219.82.26   2756306   1358 Facture::liste_contact
2026-05-25 11:29:45 DEBUG   197.219.82.26   2756306   1358 sql=SELECT ec.rowid, ec.statut as statuslink, ec.fk_socpeople as id, ec.fk_c_type_contact, t.fk_soc as socid, t.statut as statuscontact, t.fk_pays as country_id, t.civility as civility, t.lastname as lastname, t.firstname, t.email, t.address, t.zip, t.town, tc.source, tc.element, tc.code, tc.libelle as type_label, co.label as country FROM llxkr_c_type_contact as tc, llxkr_element_contact as ec LEFT JOIN llxkr_socpeople as t on ec.fk_socpeople = t.rowid LEFT JOIN llxkr_c_country as co ON co.rowid = t.fk_pays WHERE ec.element_id = 575 AND ec.fk_c_type_contact = tc.rowid AND tc.element = 'facture' AND tc.source = 'external' AND tc.active = 1 ORDER BY t.lastname ASC
2026-05-25 11:29:45 INFO    197.219.82.26   2756306   1358 files.lib.php::dol_dir_list path=/home/joderbya/ssdatadir/facture/FA2604-0556 types=files recursive=0 filter="" excludefilter="(\\.meta|_preview.*\\.png)$"
2026-05-25 11:29:45 DEBUG   197.219.82.26   2756306   1358 sql=SELECT COUNT(rowid) as nb FROM llxkr_links WHERE objecttype = 'facture' AND objectid = 575 AND entity = 1
2026-05-25 11:29:45 DEBUG   197.219.82.26   2756306   1358 Facture::getSommePaiement
2026-05-25 11:29:45 DEBUG   197.219.82.26   2756306   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 575
2026-05-25 11:29:45 DEBUG   197.219.82.26   2756306   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-05-25 11:29:45 DEBUG   197.219.82.26   2756306   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 575 AND f.type IN (0,2,5)
2026-05-25 11:29:45 DEBUG   197.219.82.26   2756306   1358 DiscountAbsolute::getSumDepositsUsed
2026-05-25 11:29:45 DEBUG   197.219.82.26   2756306   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 575 AND f.type = 3
2026-05-25 11:29:45 DEBUG   197.219.82.26   2756306   1358 sql=SELECT MAX(te.ref) FROM llxkr_facture as te, llxkr_societe as s LEFT JOIN llxkr_societe_commerciaux as sc ON s.rowid = sc.fk_soc WHERE te.ref < 'FA2604-0556' AND sc.fk_user = 2 AND te.fk_soc = s.rowid AND te.entity IN (1)
2026-05-25 11:29:45 DEBUG   197.219.82.26   2756306   1358 sql=SELECT MIN(te.ref) FROM llxkr_facture as te, llxkr_societe as s LEFT JOIN llxkr_societe_commerciaux as sc ON s.rowid = sc.fk_soc WHERE te.ref > 'FA2604-0556' AND (sc.fk_user = 2) AND te.fk_soc = s.rowid AND te.entity IN (1)
2026-05-25 11:29:45 DEBUG   197.219.82.26   2756306   1358 sql=SELECT rowid FROM llxkr_facture WHERE fk_facture_source = 575 AND type = 2
2026-05-25 11:29:45 DEBUG   197.219.82.26   2756306   1358 sql=SELECT rowid, code, label FROM llxkr_c_input_reason WHERE active > 0
2026-05-25 11:29:45 DEBUG   197.219.82.26   2756306   1358 Form::load_cache_conditions_paiements
2026-05-25 11:29:45 DEBUG   197.219.82.26   2756306   1358 sql=SELECT rowid, code, libelle as label, deposit_percent, entity FROM llxkr_c_payment_term WHERE entity IN (1) AND active > 0 ORDER BY sortorder
2026-05-25 11:29:45 DEBUG   197.219.82.26   2756306   1358 Form::load_cache_types_paiements
2026-05-25 11:29:45 DEBUG   197.219.82.26   2756306   1358 sql=SELECT id, code, libelle as label, type, entity, active FROM llxkr_c_paiement WHERE entity IN (1)
2026-05-25 11:29:45 DEBUG   197.219.82.26   2756306   1358 Translate::getLabelFromKey
2026-05-25 11:29:45 DEBUG   197.219.82.26   2756306   1358 sql=SELECT libelle as label FROM llxkr_c_paiement WHERE code = 'LCR' AND entity IN (1)
2026-05-25 11:29:45 DEBUG   197.219.82.26   2756306   1358 Translate::getLabelFromKey
2026-05-25 11:29:45 DEBUG   197.219.82.26   2756306   1358 sql=SELECT libelle as label FROM llxkr_c_paiement WHERE code = 'KLA' AND entity IN (1)
2026-05-25 11:29:45 DEBUG   197.219.82.26   2756306   1358 Translate::getLabelFromKey
2026-05-25 11:29:45 DEBUG   197.219.82.26   2756306   1358 sql=SELECT libelle as label FROM llxkr_c_paiement WHERE code = 'SOF' AND entity IN (1)
2026-05-25 11:29:45 DEBUG   197.219.82.26   2756306   1358 Translate::getLabelFromKey
2026-05-25 11:29:45 DEBUG   197.219.82.26   2756306   1358 sql=SELECT libelle as label FROM llxkr_c_paiement WHERE code = 'BANCON' AND entity IN (1)
2026-05-25 11:29:45 DEBUG   197.219.82.26   2756306   1358 Translate::getLabelFromKey
2026-05-25 11:29:45 DEBUG   197.219.82.26   2756306   1358 sql=SELECT libelle as label FROM llxkr_c_paiement WHERE code = 'IDE' AND entity IN (1)
2026-05-25 11:29:45 DEBUG   197.219.82.26   2756306   1358 Translate::getLabelFromKey
2026-05-25 11:29:45 DEBUG   197.219.82.26   2756306   1358 sql=SELECT libelle as label FROM llxkr_c_paiement WHERE code = 'GIR' AND entity IN (1)
2026-05-25 11:29:45 DEBUG   197.219.82.26   2756306   1358 Account::fetch
2026-05-25 11:29:45 DEBUG   197.219.82.26   2756306   1358 sql=SELECT ba.rowid, ba.ref, ba.label, ba.bank, ba.number, ba.courant as type, ba.clos as status, ba.rappro, ba.url, ba.code_banque, ba.code_guichet, ba.cle_rib, ba.bic, ba.iban_prefix as iban, ba.domiciliation as address, ba.pti_in_ctti, ba.proprio as owner_name, ba.owner_address, ba.owner_zip, ba.owner_town, ba.owner_country_id, ba.state_id, ba.fk_pays as country_id, ba.account_number, ba.fk_accountancy_journal, ba.currency_code, ba.min_allowed, ba.min_desired, ba.comment, ba.datec as date_creation, ba.tms as date_modification, ba.ics, ba.ics_transfer, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, aj.code as accountancy_journal FROM llxkr_bank_account as ba LEFT JOIN llxkr_c_country as c ON ba.fk_pays = c.rowid LEFT JOIN llxkr_c_departements as d ON ba.state_id = d.rowid LEFT JOIN llxkr_accounting_journal as aj ON aj.rowid=ba.fk_accountancy_journal WHERE ba.entity IN (1) AND ba.rowid = 1
2026-05-25 11:29:45 DEBUG   197.219.82.26   2756306   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'bank_account' ORDER BY pos
2026-05-25 11:29:45 DEBUG   197.219.82.26   2756306   1358 Translate::loadCacheCurrencies
2026-05-25 11:29:45 DEBUG   197.219.82.26   2756306   1358 sql=SELECT code_iso, label, unicode FROM llxkr_c_currencies WHERE active = 1 AND code_iso = 'MZN'
2026-05-25 11:29:45 DEBUG   197.219.82.26   2756306   1358 sql=SELECT p.datep as dp, p.ref, p.num_paiement as num_payment, p.rowid, p.fk_bank, c.code as payment_code, c.libelle as payment_label, pf.amount, ba.rowid as baid, ba.ref as baref, ba.label, ba.number as banumber, ba.account_number, ba.fk_accountancy_journal, ba.currency_code as bacurrency_code FROM llxkr_paiement_facture as pf, llxkr_paiement as p LEFT JOIN llxkr_c_paiement as c ON p.fk_paiement = c.id LEFT JOIN llxkr_bank as b ON p.fk_bank = b.rowid LEFT JOIN llxkr_bank_account as ba ON b.fk_account = ba.rowid WHERE pf.fk_facture = 575 AND pf.fk_paiement = p.rowid AND p.entity IN (1) ORDER BY p.datep, p.tms
2026-05-25 11:29:45 DEBUG   197.219.82.26   2756306   1358 sql=SELECT re.rowid, re.amount_ht, re.amount_tva, re.amount_ttc, re.description, re.fk_facture_source FROM llxkr_societe_remise_except as re WHERE fk_facture = 575
2026-05-25 11:29:45 DEBUG   197.219.82.26   2756306   1358 Facture::fetch_lines
2026-05-25 11:29:45 DEBUG   197.219.82.26   2756306   1358 sql=SELECT l.rowid, l.fk_facture, l.fk_product, l.fk_parent_line, l.label as custom_label, l.description, l.product_type, l.price, l.qty, l.vat_src_code, l.tva_tx, l.localtax1_tx, l.localtax2_tx, l.localtax1_type, l.localtax2_type, l.remise_percent, l.fk_remise_except, l.subprice, l.ref_ext, l.situation_percent, l.fk_prev_id, l.rang, l.special_code, l.batch, l.fk_warehouse, l.date_start as date_start, l.date_end as date_end, l.info_bits, l.total_ht, l.total_tva, l.total_localtax1, l.total_localtax2, l.total_ttc, l.fk_code_ventilation, l.fk_product_fournisseur_price as fk_fournprice, l.buy_price_ht as pa_ht, l.fk_unit, l.extraparams, l.fk_multicurrency, l.multicurrency_code, l.multicurrency_subprice, l.multicurrency_total_ht, l.multicurrency_total_tva, l.multicurrency_total_ttc, p.ref as product_ref, p.fk_product_type as fk_product_type, p.label as product_label, p.description as product_desc, p.barcode as product_barcode FROM llxkr_facturedet as l LEFT JOIN llxkr_product as p ON l.fk_product = p.rowid WHERE l.fk_facture = 575 ORDER BY l.rang, l.rowid
2026-05-25 11:29:45 DEBUG   197.219.82.26   2756306   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'facturedet' ORDER BY pos
2026-05-25 11:29:45 DEBUG   197.219.82.26   2756306   1358 sql=SELECT COUNT(ab.rowid) as nb FROM llxkr_accounting_bookkeeping as ab WHERE ab.doc_type = 'customer_invoice' AND ab.fk_doc = 575
2026-05-25 11:29:45 DEBUG   197.219.82.26   2756306   1358 DiscountAbsolute::fetch
2026-05-25 11:29:45 DEBUG   197.219.82.26   2756306   1358 sql=SELECT sr.rowid, sr.fk_soc, sr.discount_type, sr.fk_user, sr.amount_ht, sr.amount_tva, sr.amount_ttc, sr.tva_tx, sr.vat_src_code, sr.multicurrency_amount_ht, sr.multicurrency_amount_tva, sr.multicurrency_amount_ttc, sr.fk_facture_line, sr.fk_facture, sr.fk_facture_source, sr.fk_invoice_supplier_line, sr.fk_invoice_supplier, sr.fk_invoice_supplier_source, sr.description, sr.datec, f.ref as ref_facture_source, f.type as type_facture_source, fsup.ref as ref_invoice_supplier_source, fsup.type as type_invoice_supplier_source FROM llxkr_societe_remise_except as sr LEFT JOIN llxkr_facture as f ON sr.fk_facture_source = f.rowid LEFT JOIN llxkr_facture_fourn as fsup ON sr.fk_invoice_supplier_source = fsup.rowid WHERE sr.entity IN (1) AND sr.fk_facture_source = 575
2026-05-25 11:29:45 DEBUG   197.219.82.26   2756306   1358 sql=SELECT COUNT(ab.rowid) as nb FROM llxkr_accounting_bookkeeping as ab WHERE ab.doc_type = 'customer_invoice' AND ab.fk_doc = 575
2026-05-25 11:29:45 DEBUG   197.219.82.26   2756306   1358 Call getNextNumRef with FACTURE_ADDON = mod_facture_terre, thirdparty=Programa Mundial Para Alimentação, type=TE_ADMIN, mode=last
2026-05-25 11:29:45 DEBUG   197.219.82.26   2756306   1358 mod_facture_terre::getNextValue mode=last
2026-05-25 11:29:45 DEBUG   197.219.82.26   2756306   1358 sql=SELECT MAX(CAST(SUBSTRING(ref FROM 8) AS SIGNED)) as max FROM llxkr_facture WHERE ref LIKE 'FA____-%' AND entity IN (1)
2026-05-25 11:29:45 DEBUG   197.219.82.26   2756306   1358 sql=SELECT ref as ref FROM llxkr_facture WHERE ref LIKE 'FA____-0559' AND entity IN (1) ORDER BY ref DESC
2026-05-25 11:29:45 INFO    197.219.82.26   2756306   1358 files.lib.php::dol_dir_list path=/home/joderbya/ssdatadir/facture/FA2604-0556 types=files recursive=0 filter="" excludefilter="(\\.meta|_preview.*.*\\.png)$"
2026-05-25 11:29:45 DEBUG   197.219.82.26   2756306   1358 /core/lib/function2.lib.php::getListOfModels
2026-05-25 11:29:45 DEBUG   197.219.82.26   2756306   1358 sql=SELECT nom as id, nom as doc_template_name, libelle as label, description as description FROM llxkr_document_model WHERE type = 'invoice' AND entity IN (0,1) ORDER BY description DESC
2026-05-25 11:29:45 DEBUG   197.219.82.26   2756306   1358 Link::fetchAll
2026-05-25 11:29:45 DEBUG   197.219.82.26   2756306   1358 sql=SELECT rowid, entity, datea, url, label, objecttype, objectid, share,share_pass  FROM llxkr_links WHERE objecttype = 'facture' AND objectid = 575 AND entity = 1
2026-05-25 11:29:45 DEBUG   197.219.82.26   2756306   1358 Link::fetchAll num=0
2026-05-25 11:29:45 DEBUG   197.219.82.26   2756306   1358 sql=SELECT rowid, label, entity, filename, filepath, fullpath_orig, keywords, cover, gen_or_uploaded, extraparams, date_c, tms as date_m, fk_user_c, fk_user_m, acl, position, share FROM llxkr_ecm_files WHERE entity = 1 AND filepath = 'facture/FA2604-0556'
2026-05-25 11:29:45 DEBUG   197.219.82.26   2756306   1358 Facture::fetchObjectLink
2026-05-25 11:29:45 DEBUG   197.219.82.26   2756306   1358 sql=SELECT rowid, fk_source, sourcetype, fk_target, targettype FROM llxkr_element_element WHERE (fk_source = 575 AND sourcetype = 'facture') OR (fk_target = 575 AND targettype = 'facture') ORDER BY sourcetype
2026-05-25 11:29:45 DEBUG   197.219.82.26   2756306   1358 sql=SELECT s.rowid as socid, s.nom as name, s.client, t.rowid, t.ref, t.ref_client, t.total_ht FROM llxkr_societe as s, llxkr_commande as t WHERE t.fk_soc = s.rowid AND t.fk_soc IN (8) AND t.entity IN (1)
2026-05-25 11:29:45 DEBUG   197.219.82.26   2756306   1358 sql=SELECT s.rowid as socid, s.nom as name, s.client, t.rowid, t.titre as ref, t.total_ht FROM llxkr_societe as s, llxkr_facture_rec as t WHERE t.fk_soc = s.rowid AND t.fk_soc IN (8) AND t.entity IN (1)
2026-05-25 11:29:45 DEBUG   197.219.82.26   2756306   1358 ActionComm::getActions
2026-05-25 11:29:45 DEBUG   197.219.82.26   2756306   1358 sql=SELECT a.id FROM llxkr_actioncomm as a WHERE a.entity IN (1) AND a.fk_element = 575 AND a.elementtype = 'invoice' ORDER BY a.datep DESC, a.id DESC LIMIT 11
2026-05-25 11:29:45 INFO    197.219.82.26   2756306   1358 --- End access to /nacala/compta/facture/card.php
2026-05-25 11:29:46 DEBUG   197.219.82.26   2756330   1358 - This is an already logged session. _SESSION['dol_login']=imartinho _SESSION['dol_entity']=1
2026-05-25 11:29:46 DEBUG   197.219.82.26   2756330   1358 sql=SELECT u.rowid, u.lastname, u.firstname, u.employee, u.gender, u.civility as civility_code, u.birth, u.job, u.email, u.email_oauth2, u.personal_email, u.socialnetworks, u.signature, u.office_phone, u.office_fax, u.user_mobile, u.personal_mobile, u.address, u.zip, u.town, u.fk_state as state_id, u.fk_country as country_id, u.admin, u.login, u.note_private, u.note_public, u.pass, u.pass_crypted, u.pass_temp, u.api_key, u.fk_soc, u.fk_socpeople, u.fk_member, u.fk_user, u.ldap_sid, u.fk_user_expense_validator, u.fk_user_holiday_validator, fk_user_creat as user_creation_id, fk_user_modif as user_modification_id, u.statut as status, u.lang, u.entity, u.datec as datec, GREATEST(u.tms, uef.tms) as datem, u.datelastlogin as datel, u.datepreviouslogin as datep, u.flagdelsessionsbefore, u.iplastlogin, u.ippreviouslogin, u.datelastpassvalidation, u.datestartvalidity, u.dateendvalidity, u.photo as photo, u.openid as openid, u.accountancy_code_user_general, u.accountancy_code, u.thm, u.tjm, u.salary, u.salaryextra, u.weeklyhours, u.color, u.dateemployment, u.dateemploymentend, u.fk_warehouse, u.ref_ext, u.default_range, u.default_c_exp_tax_cat, u.national_registration_number, u.ref_employee, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, s.label as label_establishment, u.fk_establishment FROM llxkr_user as u LEFT JOIN llxkr_user_extrafields as uef ON uef.fk_object = u.rowid LEFT JOIN llxkr_c_country as c ON u.fk_country = c.rowid LEFT JOIN llxkr_c_departements as d ON u.fk_state = d.rowid LEFT JOIN llxkr_establishment as s ON u.fk_establishment = s.rowid WHERE u.entity IN (0, 1) AND u.login = 'imartinho' ORDER BY u.entity ASC
2026-05-25 11:29:46 DEBUG   197.219.82.26   2756330   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'user' ORDER BY pos
2026-05-25 11:29:46 DEBUG   197.219.82.26   2756330   1358 sql=SELECT param, value FROM llxkr_user_param WHERE fk_user = 2 AND entity = 1
2026-05-25 11:29:46 DEBUG   197.219.82.26   2756330   1358 sql=SELECT DISTINCT r.module, r.perms, r.subperms FROM llxkr_user_rights as ur, llxkr_rights_def as r WHERE r.id = ur.fk_id AND r.entity = 1 AND ur.entity = 1 AND ur.fk_user = 2 AND r.perms IS NOT NULL AND r.perms NOT LIKE '%_advance'
2026-05-25 11:29:46 DEBUG   197.219.82.26   2756330   1358 sql=SELECT DISTINCT r.module, r.perms, r.subperms, r.entity FROM llxkr_usergroup_rights as gr, llxkr_usergroup_user as gu, llxkr_rights_def as r WHERE r.id = gr.fk_id AND gr.entity = 1 AND gu.entity IN (0,1) AND r.entity = 1 AND gr.fk_usergroup = gu.fk_usergroup AND gu.fk_user = 2 AND r.perms IS NOT NULL AND r.perms NOT LIKE '%_advance'
2026-05-25 11:29:46 NOTICE  197.219.82.26   2756330   1358 --- Access to GET /nacala/viewimage.php - action=, massaction= NOTOKENRENEWAL=1
2026-05-25 11:29:46 INFO    197.219.82.26   2756330   1358 dol_check_secure_access_document modulepart=apercufacture original_file=FA2604-0556/FA2604-0556.pdf_preview.png entity=1
2026-05-25 11:29:46 INFO    197.219.82.26   2756330   1358 viewimage.php return file /home/joderbya/ssdatadir/facture/FA2604-0556/FA2604-0556.pdf_preview.png filename=FA2604-0556.pdf_preview.png content-type=image/png
2026-05-25 11:29:46 INFO    197.219.82.26   2756330   1358 --- End access to /nacala/viewimage.php
2026-05-25 11:29:49 DEBUG   197.219.82.26   2756372   1358 - This is an already logged session. _SESSION['dol_login']=imartinho _SESSION['dol_entity']=1
2026-05-25 11:29:49 DEBUG   197.219.82.26   2756372   1358 sql=SELECT u.rowid, u.lastname, u.firstname, u.employee, u.gender, u.civility as civility_code, u.birth, u.job, u.email, u.email_oauth2, u.personal_email, u.socialnetworks, u.signature, u.office_phone, u.office_fax, u.user_mobile, u.personal_mobile, u.address, u.zip, u.town, u.fk_state as state_id, u.fk_country as country_id, u.admin, u.login, u.note_private, u.note_public, u.pass, u.pass_crypted, u.pass_temp, u.api_key, u.fk_soc, u.fk_socpeople, u.fk_member, u.fk_user, u.ldap_sid, u.fk_user_expense_validator, u.fk_user_holiday_validator, fk_user_creat as user_creation_id, fk_user_modif as user_modification_id, u.statut as status, u.lang, u.entity, u.datec as datec, GREATEST(u.tms, uef.tms) as datem, u.datelastlogin as datel, u.datepreviouslogin as datep, u.flagdelsessionsbefore, u.iplastlogin, u.ippreviouslogin, u.datelastpassvalidation, u.datestartvalidity, u.dateendvalidity, u.photo as photo, u.openid as openid, u.accountancy_code_user_general, u.accountancy_code, u.thm, u.tjm, u.salary, u.salaryextra, u.weeklyhours, u.color, u.dateemployment, u.dateemploymentend, u.fk_warehouse, u.ref_ext, u.default_range, u.default_c_exp_tax_cat, u.national_registration_number, u.ref_employee, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, s.label as label_establishment, u.fk_establishment FROM llxkr_user as u LEFT JOIN llxkr_user_extrafields as uef ON uef.fk_object = u.rowid LEFT JOIN llxkr_c_country as c ON u.fk_country = c.rowid LEFT JOIN llxkr_c_departements as d ON u.fk_state = d.rowid LEFT JOIN llxkr_establishment as s ON u.fk_establishment = s.rowid WHERE u.entity IN (0, 1) AND u.login = 'imartinho' ORDER BY u.entity ASC
2026-05-25 11:29:49 DEBUG   197.219.82.26   2756372   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'user' ORDER BY pos
2026-05-25 11:29:49 DEBUG   197.219.82.26   2756372   1358 sql=SELECT param, value FROM llxkr_user_param WHERE fk_user = 2 AND entity = 1
2026-05-25 11:29:49 DEBUG   197.219.82.26   2756372   1358 sql=SELECT DISTINCT r.module, r.perms, r.subperms FROM llxkr_user_rights as ur, llxkr_rights_def as r WHERE r.id = ur.fk_id AND r.entity = 1 AND ur.entity = 1 AND ur.fk_user = 2 AND r.perms IS NOT NULL AND r.perms NOT LIKE '%_advance'
2026-05-25 11:29:49 DEBUG   197.219.82.26   2756372   1358 sql=SELECT DISTINCT r.module, r.perms, r.subperms, r.entity FROM llxkr_usergroup_rights as gr, llxkr_usergroup_user as gu, llxkr_rights_def as r WHERE r.id = gr.fk_id AND gr.entity = 1 AND gu.entity IN (0,1) AND r.entity = 1 AND gr.fk_usergroup = gu.fk_usergroup AND gu.fk_user = 2 AND r.perms IS NOT NULL AND r.perms NOT LIKE '%_advance'
2026-05-25 11:29:49 NOTICE  197.219.82.26   2756372   1358 --- Access to GET /nacala/document.php - action=, massaction= NOTOKENRENEWAL=1
2026-05-25 11:29:49 INFO    197.219.82.26   2756372   1358 dol_check_secure_access_document modulepart=invoice original_file=FA2604-0556/FA2604-0556.pdf entity=1
2026-05-25 11:29:49 INFO    197.219.82.26   2756372   1358 document.php download /home/joderbya/ssdatadir/facture/FA2604-0556/FA2604-0556.pdf filename=FA2604-0556.pdf content-type=application/pdf
2026-05-25 11:29:49 INFO    197.219.82.26   2756372   1358 --- End access to /nacala/document.php
2026-05-25 11:29:52 DEBUG   197.219.82.26   2756436   1358 - This is an already logged session. _SESSION['dol_login']=imartinho _SESSION['dol_entity']=1
2026-05-25 11:29:52 DEBUG   197.219.82.26   2756436   1358 sql=SELECT u.rowid, u.lastname, u.firstname, u.employee, u.gender, u.civility as civility_code, u.birth, u.job, u.email, u.email_oauth2, u.personal_email, u.socialnetworks, u.signature, u.office_phone, u.office_fax, u.user_mobile, u.personal_mobile, u.address, u.zip, u.town, u.fk_state as state_id, u.fk_country as country_id, u.admin, u.login, u.note_private, u.note_public, u.pass, u.pass_crypted, u.pass_temp, u.api_key, u.fk_soc, u.fk_socpeople, u.fk_member, u.fk_user, u.ldap_sid, u.fk_user_expense_validator, u.fk_user_holiday_validator, fk_user_creat as user_creation_id, fk_user_modif as user_modification_id, u.statut as status, u.lang, u.entity, u.datec as datec, GREATEST(u.tms, uef.tms) as datem, u.datelastlogin as datel, u.datepreviouslogin as datep, u.flagdelsessionsbefore, u.iplastlogin, u.ippreviouslogin, u.datelastpassvalidation, u.datestartvalidity, u.dateendvalidity, u.photo as photo, u.openid as openid, u.accountancy_code_user_general, u.accountancy_code, u.thm, u.tjm, u.salary, u.salaryextra, u.weeklyhours, u.color, u.dateemployment, u.dateemploymentend, u.fk_warehouse, u.ref_ext, u.default_range, u.default_c_exp_tax_cat, u.national_registration_number, u.ref_employee, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, s.label as label_establishment, u.fk_establishment FROM llxkr_user as u LEFT JOIN llxkr_user_extrafields as uef ON uef.fk_object = u.rowid LEFT JOIN llxkr_c_country as c ON u.fk_country = c.rowid LEFT JOIN llxkr_c_departements as d ON u.fk_state = d.rowid LEFT JOIN llxkr_establishment as s ON u.fk_establishment = s.rowid WHERE u.entity IN (0, 1) AND u.login = 'imartinho' ORDER BY u.entity ASC
2026-05-25 11:29:52 DEBUG   197.219.82.26   2756436   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'user' ORDER BY pos
2026-05-25 11:29:52 DEBUG   197.219.82.26   2756436   1358 sql=SELECT param, value FROM llxkr_user_param WHERE fk_user = 2 AND entity = 1
2026-05-25 11:29:52 DEBUG   197.219.82.26   2756436   1358 sql=SELECT DISTINCT r.module, r.perms, r.subperms FROM llxkr_user_rights as ur, llxkr_rights_def as r WHERE r.id = ur.fk_id AND r.entity = 1 AND ur.entity = 1 AND ur.fk_user = 2 AND r.perms IS NOT NULL AND r.perms NOT LIKE '%_advance'
2026-05-25 11:29:52 DEBUG   197.219.82.26   2756436   1358 sql=SELECT DISTINCT r.module, r.perms, r.subperms, r.entity FROM llxkr_usergroup_rights as gr, llxkr_usergroup_user as gu, llxkr_rights_def as r WHERE r.id = gr.fk_id AND gr.entity = 1 AND gu.entity IN (0,1) AND r.entity = 1 AND gr.fk_usergroup = gu.fk_usergroup AND gu.fk_user = 2 AND r.perms IS NOT NULL AND r.perms NOT LIKE '%_advance'
2026-05-25 11:29:52 NOTICE  197.219.82.26   2756436   1358 --- Access to GET /nacala/compta/facture/card.php - action=, massaction=
2026-05-25 11:29:52 DEBUG   197.219.82.26   2756436   1358 sql=SELECT m.rowid, m.type, m.module, m.fk_menu, m.fk_mainmenu, m.fk_leftmenu, m.url, m.titre, m.prefix, m.langs, m.perms, m.enabled, m.target, m.mainmenu, m.leftmenu, m.position, m.showtopmenuinframe FROM llxkr_menu as m WHERE m.entity IN (0,1) AND m.menu_handler IN ('eldy','all') AND m.usertype IN (0,2) ORDER BY m.type DESC, m.position, m.rowid
2026-05-25 11:29:52 DEBUG   197.219.82.26   2756436   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'facture' ORDER BY pos
2026-05-25 11:29:52 DEBUG   197.219.82.26   2756436   1358 Facture::fetch
2026-05-25 11:29:52 DEBUG   197.219.82.26   2756436   1358 sql=SELECT f.rowid, f.entity, f.ref, f.ref_client, f.ref_ext, f.type, f.subtype, f.fk_soc, f.total_tva, f.localtax1, f.localtax2, f.total_ht, f.total_ttc, f.revenuestamp, f.datef as df, f.date_pointoftax, f.date_lim_reglement as dlr, f.datec as datec, f.date_valid as datev, f.tms as datem, f.note_private, f.note_public, f.fk_statut as status, f.paye, f.close_code, f.close_note, f.fk_user_author, f.fk_user_valid, f.fk_user_modif, f.model_pdf, f.last_main_doc, f.fk_input_reason, f.fk_facture_source, f.fk_fac_rec_source, f.fk_mode_reglement, f.fk_cond_reglement, f.fk_projet as fk_project, f.extraparams, f.situation_cycle_ref, f.situation_counter, f.situation_final, f.fk_account, f.fk_multicurrency, f.multicurrency_code, f.multicurrency_tx, f.multicurrency_total_ht, f.multicurrency_total_tva, f.multicurrency_total_ttc, p.code as mode_reglement_code, p.libelle as mode_reglement_libelle, c.code as cond_reglement_code, c.libelle as cond_reglement_libelle, c.libelle_facture as cond_reglement_libelle_doc, f.fk_incoterms, f.location_incoterms, f.module_source, f.pos_source, f.pos_print_counter, f.email_sent_counter, i.libelle as label_incoterms, f.retained_warranty as retained_warranty, f.retained_warranty_date_limit as retained_warranty_date_limit, f.retained_warranty_fk_cond_reglement as retained_warranty_fk_cond_reglement, f.payment_reference, f.dispute_status FROM llxkr_facture as f LEFT JOIN llxkr_c_payment_term as c ON f.fk_cond_reglement = c.rowid LEFT JOIN llxkr_c_paiement as p ON f.fk_mode_reglement = p.id LEFT JOIN llxkr_c_input_reason as dr ON dr.rowid = f.fk_input_reason LEFT JOIN llxkr_c_incoterms as i ON f.fk_incoterms = i.rowid WHERE f.entity IN (1) AND f.ref = 'FA2604-0557'
2026-05-25 11:29:52 DEBUG   197.219.82.26   2756436   1358 Facture::fetch_lines
2026-05-25 11:29:52 DEBUG   197.219.82.26   2756436   1358 sql=SELECT l.rowid, l.fk_facture, l.fk_product, l.fk_parent_line, l.label as custom_label, l.description, l.product_type, l.price, l.qty, l.vat_src_code, l.tva_tx, l.localtax1_tx, l.localtax2_tx, l.localtax1_type, l.localtax2_type, l.remise_percent, l.fk_remise_except, l.subprice, l.ref_ext, l.situation_percent, l.fk_prev_id, l.rang, l.special_code, l.batch, l.fk_warehouse, l.date_start as date_start, l.date_end as date_end, l.info_bits, l.total_ht, l.total_tva, l.total_localtax1, l.total_localtax2, l.total_ttc, l.fk_code_ventilation, l.fk_product_fournisseur_price as fk_fournprice, l.buy_price_ht as pa_ht, l.fk_unit, l.extraparams, l.fk_multicurrency, l.multicurrency_code, l.multicurrency_subprice, l.multicurrency_total_ht, l.multicurrency_total_tva, l.multicurrency_total_ttc, p.ref as product_ref, p.fk_product_type as fk_product_type, p.label as product_label, p.description as product_desc, p.barcode as product_barcode FROM llxkr_facturedet as l LEFT JOIN llxkr_product as p ON l.fk_product = p.rowid WHERE l.fk_facture = 576 ORDER BY l.rang, l.rowid
2026-05-25 11:29:52 DEBUG   197.219.82.26   2756436   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'facturedet' ORDER BY pos
2026-05-25 11:29:52 DEBUG   197.219.82.26   2756436   1358 sql=SELECT COUNT(sc.fk_soc) as nb FROM llxkr_facture as dbt, llxkr_societe_commerciaux as sc WHERE dbt.rowid IN (576) AND dbt.entity IN (1) AND sc.fk_soc = dbt.fk_soc AND (sc.fk_user = 2)
2026-05-25 11:29:52 DEBUG   197.219.82.26   2756436   1358 security.lib.php::checkUserAccessToObject::return True
2026-05-25 11:29:52 DEBUG   197.219.82.26   2756436   1358 sql=SELECT t.localtax1, t.localtax2 FROM llxkr_c_tva as t, llxkr_c_country as c WHERE t.fk_pays = c.rowid AND c.code = 'MZ' AND t.active = 1 AND t.entity IN (1) AND t.localtax1_type <> '0'
2026-05-25 11:29:52 DEBUG   197.219.82.26   2756436   1358 sql=SELECT t.localtax1, t.localtax2 FROM llxkr_c_tva as t, llxkr_c_country as c WHERE t.fk_pays = c.rowid AND c.code = 'MZ' AND t.active = 1 AND t.entity IN (1) AND t.localtax2_type <> '0'
2026-05-25 11:29:52 DEBUG   197.219.82.26   2756436   1358 sql=SELECT s.rowid, s.nom as name, s.name_alias, s.entity, s.ref_ext, s.address, s.datec as date_creation, s.prefix_comm, s.status, s.fk_warehouse, s.price_level, GREATEST(s.tms, sef.tms) as date_modification, s.fk_user_creat, s.fk_user_modif, s.phone, s.phone_mobile, s.fax, s.email, s.socialnetworks, s.url, s.zip, s.town, s.note_private, s.note_public, s.client, s.fournisseur, s.siren as idprof1, s.siret as idprof2, s.ape as idprof3, s.idprof4, s.idprof5, s.idprof6, s.capital, s.tva_intra, s.fk_typent as typent_id, s.fk_effectif as effectif_id, s.fk_forme_juridique as forme_juridique_code, s.birth, s.webservices_url, s.webservices_key, s.model_pdf, s.last_main_doc, s.accountancy_code_customer_general, s.code_compta, s.accountancy_code_supplier_general, s.code_compta_fournisseur, s.accountancy_code_buy, s.accountancy_code_sell, s.vat_reverse_charge as soc_vat_reverse_charge, s.code_client, s.code_fournisseur, s.parent, s.barcode, s.fk_departement as state_id, s.fk_pays as country_id, s.fk_stcomm, s.mode_reglement, s.cond_reglement, s.deposit_percent, s.transport_mode, s.fk_account, s.tva_assuj, s.mode_reglement_supplier, s.cond_reglement_supplier, s.transport_mode_supplier, s.localtax1_assuj, s.localtax1_value, s.localtax2_assuj, s.localtax2_value, s.fk_prospectlevel, s.default_lang, s.logo, s.logo_squarred, s.fk_shipping_method, s.outstanding_limit, s.import_key, s.canvas, s.fk_incoterms, s.location_incoterms, s.order_min_amount, s.supplier_order_min_amount, s.fk_multicurrency, s.multicurrency_code, fj.libelle as forme_juridique, e.libelle as effectif, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, r.rowid as region_id, r.code_region as region_code, st.libelle as stcomm, st.picto as stcomm_picto, te.code as typent_code, i.libelle as label_incoterms, s.remise_client, s.remise_supplier FROM llxkr_societe as s LEFT JOIN llxkr_societe_extrafields as sef ON sef.fk_object=s.rowid LEFT JOIN llxkr_c_effectif as e ON s.fk_effectif = e.id LEFT JOIN llxkr_c_country as c ON s.fk_pays = c.rowid LEFT JOIN llxkr_c_stcomm as st ON s.fk_stcomm = st.id LEFT JOIN llxkr_c_forme_juridique as fj ON s.fk_forme_juridique = fj.code LEFT JOIN llxkr_c_departements as d ON s.fk_departement = d.rowid LEFT JOIN llxkr_c_regions as r ON d.fk_region = r.code_region  LEFT JOIN llxkr_c_typent as te ON s.fk_typent = te.id LEFT JOIN llxkr_c_incoterms as i ON s.fk_incoterms = i.rowid WHERE s.entity IN (1) AND s.rowid = 8
2026-05-25 11:29:52 DEBUG   197.219.82.26   2756436   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'societe' ORDER BY pos
2026-05-25 11:29:52 DEBUG   197.219.82.26   2756436   1358 sql=SELECT s.rowid, s.nom as name, s.name_alias, s.entity, s.ref_ext, s.address, s.datec as date_creation, s.prefix_comm, s.status, s.fk_warehouse, s.price_level, GREATEST(s.tms, sef.tms) as date_modification, s.fk_user_creat, s.fk_user_modif, s.phone, s.phone_mobile, s.fax, s.email, s.socialnetworks, s.url, s.zip, s.town, s.note_private, s.note_public, s.client, s.fournisseur, s.siren as idprof1, s.siret as idprof2, s.ape as idprof3, s.idprof4, s.idprof5, s.idprof6, s.capital, s.tva_intra, s.fk_typent as typent_id, s.fk_effectif as effectif_id, s.fk_forme_juridique as forme_juridique_code, s.birth, s.webservices_url, s.webservices_key, s.model_pdf, s.last_main_doc, s.accountancy_code_customer_general, s.code_compta, s.accountancy_code_supplier_general, s.code_compta_fournisseur, s.accountancy_code_buy, s.accountancy_code_sell, s.vat_reverse_charge as soc_vat_reverse_charge, s.code_client, s.code_fournisseur, s.parent, s.barcode, s.fk_departement as state_id, s.fk_pays as country_id, s.fk_stcomm, s.mode_reglement, s.cond_reglement, s.deposit_percent, s.transport_mode, s.fk_account, s.tva_assuj, s.mode_reglement_supplier, s.cond_reglement_supplier, s.transport_mode_supplier, s.localtax1_assuj, s.localtax1_value, s.localtax2_assuj, s.localtax2_value, s.fk_prospectlevel, s.default_lang, s.logo, s.logo_squarred, s.fk_shipping_method, s.outstanding_limit, s.import_key, s.canvas, s.fk_incoterms, s.location_incoterms, s.order_min_amount, s.supplier_order_min_amount, s.fk_multicurrency, s.multicurrency_code, fj.libelle as forme_juridique, e.libelle as effectif, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, r.rowid as region_id, r.code_region as region_code, st.libelle as stcomm, st.picto as stcomm_picto, te.code as typent_code, i.libelle as label_incoterms, s.remise_client, s.remise_supplier FROM llxkr_societe as s LEFT JOIN llxkr_societe_extrafields as sef ON sef.fk_object=s.rowid LEFT JOIN llxkr_c_effectif as e ON s.fk_effectif = e.id LEFT JOIN llxkr_c_country as c ON s.fk_pays = c.rowid LEFT JOIN llxkr_c_stcomm as st ON s.fk_stcomm = st.id LEFT JOIN llxkr_c_forme_juridique as fj ON s.fk_forme_juridique = fj.code LEFT JOIN llxkr_c_departements as d ON s.fk_departement = d.rowid LEFT JOIN llxkr_c_regions as r ON d.fk_region = r.code_region  LEFT JOIN llxkr_c_typent as te ON s.fk_typent = te.id LEFT JOIN llxkr_c_incoterms as i ON s.fk_incoterms = i.rowid WHERE s.entity IN (1) AND s.rowid = 8
2026-05-25 11:29:52 DEBUG   197.219.82.26   2756436   1358 useRevenueStamp
2026-05-25 11:29:52 DEBUG   197.219.82.26   2756436   1358 sql=SELECT COUNT(*) as nb FROM llxkr_c_revenuestamp as r, llxkr_c_country as c WHERE r.fk_pays = c.rowid AND c.code = 'MZ' AND r.active = 1
2026-05-25 11:29:52 DEBUG   197.219.82.26   2756436   1358 Facture::getSommePaiement
2026-05-25 11:29:52 DEBUG   197.219.82.26   2756436   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 576
2026-05-25 11:29:52 DEBUG   197.219.82.26   2756436   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-05-25 11:29:52 DEBUG   197.219.82.26   2756436   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 576 AND f.type IN (0,2,5)
2026-05-25 11:29:52 DEBUG   197.219.82.26   2756436   1358 DiscountAbsolute::getSumDepositsUsed
2026-05-25 11:29:52 DEBUG   197.219.82.26   2756436   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 576 AND f.type = 3
2026-05-25 11:29:52 DEBUG   197.219.82.26   2756436   1358 DiscountAbsolute::getAvailableDiscounts discount_type=0
2026-05-25 11:29:52 DEBUG   197.219.82.26   2756436   1358 sql=SELECT SUM(rc.amount_ttc) as amount, SUM(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc WHERE rc.entity = 1 AND rc.discount_type=0 AND (rc.fk_facture IS NULL AND rc.fk_facture_line IS NULL) AND rc.fk_soc = 8 AND (fk_facture_source IS NULL OR (description LIKE '(DEPOSIT)%' AND description NOT LIKE '(EXCESS RECEIVED)%'))
2026-05-25 11:29:52 DEBUG   197.219.82.26   2756436   1358 DiscountAbsolute::getAvailableDiscounts discount_type=0
2026-05-25 11:29:52 DEBUG   197.219.82.26   2756436   1358 sql=SELECT SUM(rc.amount_ttc) as amount, SUM(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc WHERE rc.entity = 1 AND rc.discount_type=0 AND (rc.fk_facture IS NULL AND rc.fk_facture_line IS NULL) AND rc.fk_soc = 8 AND (fk_facture_source IS NOT NULL AND (description NOT LIKE '(DEPOSIT)%' OR description LIKE '(EXCESS RECEIVED)%'))
2026-05-25 11:29:52 DEBUG   197.219.82.26   2756436   1358 sql=SELECT COUNT(f.rowid) as nb, SUM(f.total_ttc) as amount, SUM(f.multicurrency_total_ttc) as multicurrency_amount FROM llxkr_facture as f WHERE f.entity = 1 AND paye = 0 AND fk_statut = 1 AND f.type = 2 AND NOT EXISTS (SELECT rowid FROM llxkr_societe_remise_except as rc WHERE rc.discount_type = 0 AND rc.fk_facture = f.rowid AND rc.fk_soc = 8) AND f.fk_soc = 8
2026-05-25 11:29:52 DEBUG   197.219.82.26   2756436   1358 sql=SELECT u.rowid, u.lastname, u.firstname, u.employee, u.gender, u.civility as civility_code, u.birth, u.job, u.email, u.email_oauth2, u.personal_email, u.socialnetworks, u.signature, u.office_phone, u.office_fax, u.user_mobile, u.personal_mobile, u.address, u.zip, u.town, u.fk_state as state_id, u.fk_country as country_id, u.admin, u.login, u.note_private, u.note_public, u.pass, u.pass_crypted, u.pass_temp, u.api_key, u.fk_soc, u.fk_socpeople, u.fk_member, u.fk_user, u.ldap_sid, u.fk_user_expense_validator, u.fk_user_holiday_validator, fk_user_creat as user_creation_id, fk_user_modif as user_modification_id, u.statut as status, u.lang, u.entity, u.datec as datec, GREATEST(u.tms, uef.tms) as datem, u.datelastlogin as datel, u.datepreviouslogin as datep, u.flagdelsessionsbefore, u.iplastlogin, u.ippreviouslogin, u.datelastpassvalidation, u.datestartvalidity, u.dateendvalidity, u.photo as photo, u.openid as openid, u.accountancy_code_user_general, u.accountancy_code, u.thm, u.tjm, u.salary, u.salaryextra, u.weeklyhours, u.color, u.dateemployment, u.dateemploymentend, u.fk_warehouse, u.ref_ext, u.default_range, u.default_c_exp_tax_cat, u.national_registration_number, u.ref_employee, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, s.label as label_establishment, u.fk_establishment FROM llxkr_user as u LEFT JOIN llxkr_user_extrafields as uef ON uef.fk_object = u.rowid LEFT JOIN llxkr_c_country as c ON u.fk_country = c.rowid LEFT JOIN llxkr_c_departements as d ON u.fk_state = d.rowid LEFT JOIN llxkr_establishment as s ON u.fk_establishment = s.rowid WHERE u.rowid = 2 ORDER BY u.entity ASC
2026-05-25 11:29:52 DEBUG   197.219.82.26   2756436   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'user' ORDER BY pos
2026-05-25 11:29:52 DEBUG   197.219.82.26   2756436   1358 sql=SELECT rowid FROM llxkr_facture WHERE fk_facture_source = 576 AND type < 2 ORDER BY fk_statut DESC
2026-05-25 11:29:52 DEBUG   197.219.82.26   2756436   1358 Facture::liste_contact
2026-05-25 11:29:52 DEBUG   197.219.82.26   2756436   1358 sql=SELECT ec.rowid, ec.statut as statuslink, ec.fk_socpeople as id, ec.fk_c_type_contact, '-1' as socid, t.statut as statuscontact, t.login, t.photo, t.gender, t.fk_country as country_id, t.civility as civility, t.lastname as lastname, t.firstname, t.email, t.address, t.zip, t.town, tc.source, tc.element, tc.code, tc.libelle as type_label, co.label as country FROM llxkr_c_type_contact as tc, llxkr_element_contact as ec LEFT JOIN llxkr_user as t on ec.fk_socpeople = t.rowid LEFT JOIN llxkr_c_country as co ON co.rowid = t.fk_country WHERE ec.element_id = 576 AND ec.fk_c_type_contact = tc.rowid AND tc.element = 'facture' AND tc.source = 'internal' AND tc.active = 1 ORDER BY t.lastname ASC
2026-05-25 11:29:52 DEBUG   197.219.82.26   2756436   1358 Facture::liste_contact
2026-05-25 11:29:52 DEBUG   197.219.82.26   2756436   1358 sql=SELECT ec.rowid, ec.statut as statuslink, ec.fk_socpeople as id, ec.fk_c_type_contact, t.fk_soc as socid, t.statut as statuscontact, t.fk_pays as country_id, t.civility as civility, t.lastname as lastname, t.firstname, t.email, t.address, t.zip, t.town, tc.source, tc.element, tc.code, tc.libelle as type_label, co.label as country FROM llxkr_c_type_contact as tc, llxkr_element_contact as ec LEFT JOIN llxkr_socpeople as t on ec.fk_socpeople = t.rowid LEFT JOIN llxkr_c_country as co ON co.rowid = t.fk_pays WHERE ec.element_id = 576 AND ec.fk_c_type_contact = tc.rowid AND tc.element = 'facture' AND tc.source = 'external' AND tc.active = 1 ORDER BY t.lastname ASC
2026-05-25 11:29:52 INFO    197.219.82.26   2756436   1358 files.lib.php::dol_dir_list path=/home/joderbya/ssdatadir/facture/FA2604-0557 types=files recursive=0 filter="" excludefilter="(\\.meta|_preview.*\\.png)$"
2026-05-25 11:29:52 DEBUG   197.219.82.26   2756436   1358 sql=SELECT COUNT(rowid) as nb FROM llxkr_links WHERE objecttype = 'facture' AND objectid = 576 AND entity = 1
2026-05-25 11:29:52 DEBUG   197.219.82.26   2756436   1358 Facture::getSommePaiement
2026-05-25 11:29:52 DEBUG   197.219.82.26   2756436   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 576
2026-05-25 11:29:52 DEBUG   197.219.82.26   2756436   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-05-25 11:29:52 DEBUG   197.219.82.26   2756436   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 576 AND f.type IN (0,2,5)
2026-05-25 11:29:52 DEBUG   197.219.82.26   2756436   1358 DiscountAbsolute::getSumDepositsUsed
2026-05-25 11:29:52 DEBUG   197.219.82.26   2756436   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 576 AND f.type = 3
2026-05-25 11:29:52 DEBUG   197.219.82.26   2756436   1358 sql=SELECT MAX(te.ref) FROM llxkr_facture as te, llxkr_societe as s LEFT JOIN llxkr_societe_commerciaux as sc ON s.rowid = sc.fk_soc WHERE te.ref < 'FA2604-0557' AND sc.fk_user = 2 AND te.fk_soc = s.rowid AND te.entity IN (1)
2026-05-25 11:29:52 DEBUG   197.219.82.26   2756436   1358 sql=SELECT MIN(te.ref) FROM llxkr_facture as te, llxkr_societe as s LEFT JOIN llxkr_societe_commerciaux as sc ON s.rowid = sc.fk_soc WHERE te.ref > 'FA2604-0557' AND (sc.fk_user = 2) AND te.fk_soc = s.rowid AND te.entity IN (1)
2026-05-25 11:29:52 DEBUG   197.219.82.26   2756436   1358 sql=SELECT rowid FROM llxkr_facture WHERE fk_facture_source = 576 AND type = 2
2026-05-25 11:29:52 DEBUG   197.219.82.26   2756436   1358 sql=SELECT rowid, code, label FROM llxkr_c_input_reason WHERE active > 0
2026-05-25 11:29:52 DEBUG   197.219.82.26   2756436   1358 Form::load_cache_conditions_paiements
2026-05-25 11:29:52 DEBUG   197.219.82.26   2756436   1358 sql=SELECT rowid, code, libelle as label, deposit_percent, entity FROM llxkr_c_payment_term WHERE entity IN (1) AND active > 0 ORDER BY sortorder
2026-05-25 11:29:52 DEBUG   197.219.82.26   2756436   1358 Form::load_cache_types_paiements
2026-05-25 11:29:52 DEBUG   197.219.82.26   2756436   1358 sql=SELECT id, code, libelle as label, type, entity, active FROM llxkr_c_paiement WHERE entity IN (1)
2026-05-25 11:29:52 DEBUG   197.219.82.26   2756436   1358 Translate::getLabelFromKey
2026-05-25 11:29:52 DEBUG   197.219.82.26   2756436   1358 sql=SELECT libelle as label FROM llxkr_c_paiement WHERE code = 'LCR' AND entity IN (1)
2026-05-25 11:29:52 DEBUG   197.219.82.26   2756436   1358 Translate::getLabelFromKey
2026-05-25 11:29:52 DEBUG   197.219.82.26   2756436   1358 sql=SELECT libelle as label FROM llxkr_c_paiement WHERE code = 'KLA' AND entity IN (1)
2026-05-25 11:29:52 DEBUG   197.219.82.26   2756436   1358 Translate::getLabelFromKey
2026-05-25 11:29:52 DEBUG   197.219.82.26   2756436   1358 sql=SELECT libelle as label FROM llxkr_c_paiement WHERE code = 'SOF' AND entity IN (1)
2026-05-25 11:29:52 DEBUG   197.219.82.26   2756436   1358 Translate::getLabelFromKey
2026-05-25 11:29:52 DEBUG   197.219.82.26   2756436   1358 sql=SELECT libelle as label FROM llxkr_c_paiement WHERE code = 'BANCON' AND entity IN (1)
2026-05-25 11:29:52 DEBUG   197.219.82.26   2756436   1358 Translate::getLabelFromKey
2026-05-25 11:29:52 DEBUG   197.219.82.26   2756436   1358 sql=SELECT libelle as label FROM llxkr_c_paiement WHERE code = 'IDE' AND entity IN (1)
2026-05-25 11:29:52 DEBUG   197.219.82.26   2756436   1358 Translate::getLabelFromKey
2026-05-25 11:29:52 DEBUG   197.219.82.26   2756436   1358 sql=SELECT libelle as label FROM llxkr_c_paiement WHERE code = 'GIR' AND entity IN (1)
2026-05-25 11:29:52 DEBUG   197.219.82.26   2756436   1358 Account::fetch
2026-05-25 11:29:52 DEBUG   197.219.82.26   2756436   1358 sql=SELECT ba.rowid, ba.ref, ba.label, ba.bank, ba.number, ba.courant as type, ba.clos as status, ba.rappro, ba.url, ba.code_banque, ba.code_guichet, ba.cle_rib, ba.bic, ba.iban_prefix as iban, ba.domiciliation as address, ba.pti_in_ctti, ba.proprio as owner_name, ba.owner_address, ba.owner_zip, ba.owner_town, ba.owner_country_id, ba.state_id, ba.fk_pays as country_id, ba.account_number, ba.fk_accountancy_journal, ba.currency_code, ba.min_allowed, ba.min_desired, ba.comment, ba.datec as date_creation, ba.tms as date_modification, ba.ics, ba.ics_transfer, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, aj.code as accountancy_journal FROM llxkr_bank_account as ba LEFT JOIN llxkr_c_country as c ON ba.fk_pays = c.rowid LEFT JOIN llxkr_c_departements as d ON ba.state_id = d.rowid LEFT JOIN llxkr_accounting_journal as aj ON aj.rowid=ba.fk_accountancy_journal WHERE ba.entity IN (1) AND ba.rowid = 1
2026-05-25 11:29:52 DEBUG   197.219.82.26   2756436   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'bank_account' ORDER BY pos
2026-05-25 11:29:52 DEBUG   197.219.82.26   2756436   1358 Translate::loadCacheCurrencies
2026-05-25 11:29:52 DEBUG   197.219.82.26   2756436   1358 sql=SELECT code_iso, label, unicode FROM llxkr_c_currencies WHERE active = 1 AND code_iso = 'MZN'
2026-05-25 11:29:52 DEBUG   197.219.82.26   2756436   1358 sql=SELECT p.datep as dp, p.ref, p.num_paiement as num_payment, p.rowid, p.fk_bank, c.code as payment_code, c.libelle as payment_label, pf.amount, ba.rowid as baid, ba.ref as baref, ba.label, ba.number as banumber, ba.account_number, ba.fk_accountancy_journal, ba.currency_code as bacurrency_code FROM llxkr_paiement_facture as pf, llxkr_paiement as p LEFT JOIN llxkr_c_paiement as c ON p.fk_paiement = c.id LEFT JOIN llxkr_bank as b ON p.fk_bank = b.rowid LEFT JOIN llxkr_bank_account as ba ON b.fk_account = ba.rowid WHERE pf.fk_facture = 576 AND pf.fk_paiement = p.rowid AND p.entity IN (1) ORDER BY p.datep, p.tms
2026-05-25 11:29:52 DEBUG   197.219.82.26   2756436   1358 sql=SELECT re.rowid, re.amount_ht, re.amount_tva, re.amount_ttc, re.description, re.fk_facture_source FROM llxkr_societe_remise_except as re WHERE fk_facture = 576
2026-05-25 11:29:52 DEBUG   197.219.82.26   2756436   1358 Facture::fetch_lines
2026-05-25 11:29:52 DEBUG   197.219.82.26   2756436   1358 sql=SELECT l.rowid, l.fk_facture, l.fk_product, l.fk_parent_line, l.label as custom_label, l.description, l.product_type, l.price, l.qty, l.vat_src_code, l.tva_tx, l.localtax1_tx, l.localtax2_tx, l.localtax1_type, l.localtax2_type, l.remise_percent, l.fk_remise_except, l.subprice, l.ref_ext, l.situation_percent, l.fk_prev_id, l.rang, l.special_code, l.batch, l.fk_warehouse, l.date_start as date_start, l.date_end as date_end, l.info_bits, l.total_ht, l.total_tva, l.total_localtax1, l.total_localtax2, l.total_ttc, l.fk_code_ventilation, l.fk_product_fournisseur_price as fk_fournprice, l.buy_price_ht as pa_ht, l.fk_unit, l.extraparams, l.fk_multicurrency, l.multicurrency_code, l.multicurrency_subprice, l.multicurrency_total_ht, l.multicurrency_total_tva, l.multicurrency_total_ttc, p.ref as product_ref, p.fk_product_type as fk_product_type, p.label as product_label, p.description as product_desc, p.barcode as product_barcode FROM llxkr_facturedet as l LEFT JOIN llxkr_product as p ON l.fk_product = p.rowid WHERE l.fk_facture = 576 ORDER BY l.rang, l.rowid
2026-05-25 11:29:52 DEBUG   197.219.82.26   2756436   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'facturedet' ORDER BY pos
2026-05-25 11:29:52 DEBUG   197.219.82.26   2756436   1358 sql=SELECT COUNT(ab.rowid) as nb FROM llxkr_accounting_bookkeeping as ab WHERE ab.doc_type = 'customer_invoice' AND ab.fk_doc = 576
2026-05-25 11:29:52 DEBUG   197.219.82.26   2756436   1358 DiscountAbsolute::fetch
2026-05-25 11:29:52 DEBUG   197.219.82.26   2756436   1358 sql=SELECT sr.rowid, sr.fk_soc, sr.discount_type, sr.fk_user, sr.amount_ht, sr.amount_tva, sr.amount_ttc, sr.tva_tx, sr.vat_src_code, sr.multicurrency_amount_ht, sr.multicurrency_amount_tva, sr.multicurrency_amount_ttc, sr.fk_facture_line, sr.fk_facture, sr.fk_facture_source, sr.fk_invoice_supplier_line, sr.fk_invoice_supplier, sr.fk_invoice_supplier_source, sr.description, sr.datec, f.ref as ref_facture_source, f.type as type_facture_source, fsup.ref as ref_invoice_supplier_source, fsup.type as type_invoice_supplier_source FROM llxkr_societe_remise_except as sr LEFT JOIN llxkr_facture as f ON sr.fk_facture_source = f.rowid LEFT JOIN llxkr_facture_fourn as fsup ON sr.fk_invoice_supplier_source = fsup.rowid WHERE sr.entity IN (1) AND sr.fk_facture_source = 576
2026-05-25 11:29:52 DEBUG   197.219.82.26   2756436   1358 sql=SELECT COUNT(ab.rowid) as nb FROM llxkr_accounting_bookkeeping as ab WHERE ab.doc_type = 'customer_invoice' AND ab.fk_doc = 576
2026-05-25 11:29:52 DEBUG   197.219.82.26   2756436   1358 Call getNextNumRef with FACTURE_ADDON = mod_facture_terre, thirdparty=Programa Mundial Para Alimentação, type=TE_ADMIN, mode=last
2026-05-25 11:29:52 DEBUG   197.219.82.26   2756436   1358 mod_facture_terre::getNextValue mode=last
2026-05-25 11:29:52 DEBUG   197.219.82.26   2756436   1358 sql=SELECT MAX(CAST(SUBSTRING(ref FROM 8) AS SIGNED)) as max FROM llxkr_facture WHERE ref LIKE 'FA____-%' AND entity IN (1)
2026-05-25 11:29:52 DEBUG   197.219.82.26   2756436   1358 sql=SELECT ref as ref FROM llxkr_facture WHERE ref LIKE 'FA____-0559' AND entity IN (1) ORDER BY ref DESC
2026-05-25 11:29:52 INFO    197.219.82.26   2756436   1358 files.lib.php::dol_dir_list path=/home/joderbya/ssdatadir/facture/FA2604-0557 types=files recursive=0 filter="" excludefilter="(\\.meta|_preview.*.*\\.png)$"
2026-05-25 11:29:52 DEBUG   197.219.82.26   2756436   1358 /core/lib/function2.lib.php::getListOfModels
2026-05-25 11:29:52 DEBUG   197.219.82.26   2756436   1358 sql=SELECT nom as id, nom as doc_template_name, libelle as label, description as description FROM llxkr_document_model WHERE type = 'invoice' AND entity IN (0,1) ORDER BY description DESC
2026-05-25 11:29:52 DEBUG   197.219.82.26   2756436   1358 Link::fetchAll
2026-05-25 11:29:52 DEBUG   197.219.82.26   2756436   1358 sql=SELECT rowid, entity, datea, url, label, objecttype, objectid, share,share_pass  FROM llxkr_links WHERE objecttype = 'facture' AND objectid = 576 AND entity = 1
2026-05-25 11:29:52 DEBUG   197.219.82.26   2756436   1358 Link::fetchAll num=0
2026-05-25 11:29:52 DEBUG   197.219.82.26   2756436   1358 sql=SELECT rowid, label, entity, filename, filepath, fullpath_orig, keywords, cover, gen_or_uploaded, extraparams, date_c, tms as date_m, fk_user_c, fk_user_m, acl, position, share FROM llxkr_ecm_files WHERE entity = 1 AND filepath = 'facture/FA2604-0557'
2026-05-25 11:29:52 DEBUG   197.219.82.26   2756436   1358 Facture::fetchObjectLink
2026-05-25 11:29:52 DEBUG   197.219.82.26   2756436   1358 sql=SELECT rowid, fk_source, sourcetype, fk_target, targettype FROM llxkr_element_element WHERE (fk_source = 576 AND sourcetype = 'facture') OR (fk_target = 576 AND targettype = 'facture') ORDER BY sourcetype
2026-05-25 11:29:52 DEBUG   197.219.82.26   2756436   1358 sql=SELECT s.rowid as socid, s.nom as name, s.client, t.rowid, t.ref, t.ref_client, t.total_ht FROM llxkr_societe as s, llxkr_commande as t WHERE t.fk_soc = s.rowid AND t.fk_soc IN (8) AND t.entity IN (1)
2026-05-25 11:29:52 DEBUG   197.219.82.26   2756436   1358 sql=SELECT s.rowid as socid, s.nom as name, s.client, t.rowid, t.titre as ref, t.total_ht FROM llxkr_societe as s, llxkr_facture_rec as t WHERE t.fk_soc = s.rowid AND t.fk_soc IN (8) AND t.entity IN (1)
2026-05-25 11:29:52 DEBUG   197.219.82.26   2756436   1358 ActionComm::getActions
2026-05-25 11:29:52 DEBUG   197.219.82.26   2756436   1358 sql=SELECT a.id FROM llxkr_actioncomm as a WHERE a.entity IN (1) AND a.fk_element = 576 AND a.elementtype = 'invoice' ORDER BY a.datep DESC, a.id DESC LIMIT 11
2026-05-25 11:29:52 INFO    197.219.82.26   2756436   1358 --- End access to /nacala/compta/facture/card.php
2026-05-25 11:29:53 DEBUG   197.219.82.26   2756447   1358 - This is an already logged session. _SESSION['dol_login']=imartinho _SESSION['dol_entity']=1
2026-05-25 11:29:53 DEBUG   197.219.82.26   2756447   1358 sql=SELECT u.rowid, u.lastname, u.firstname, u.employee, u.gender, u.civility as civility_code, u.birth, u.job, u.email, u.email_oauth2, u.personal_email, u.socialnetworks, u.signature, u.office_phone, u.office_fax, u.user_mobile, u.personal_mobile, u.address, u.zip, u.town, u.fk_state as state_id, u.fk_country as country_id, u.admin, u.login, u.note_private, u.note_public, u.pass, u.pass_crypted, u.pass_temp, u.api_key, u.fk_soc, u.fk_socpeople, u.fk_member, u.fk_user, u.ldap_sid, u.fk_user_expense_validator, u.fk_user_holiday_validator, fk_user_creat as user_creation_id, fk_user_modif as user_modification_id, u.statut as status, u.lang, u.entity, u.datec as datec, GREATEST(u.tms, uef.tms) as datem, u.datelastlogin as datel, u.datepreviouslogin as datep, u.flagdelsessionsbefore, u.iplastlogin, u.ippreviouslogin, u.datelastpassvalidation, u.datestartvalidity, u.dateendvalidity, u.photo as photo, u.openid as openid, u.accountancy_code_user_general, u.accountancy_code, u.thm, u.tjm, u.salary, u.salaryextra, u.weeklyhours, u.color, u.dateemployment, u.dateemploymentend, u.fk_warehouse, u.ref_ext, u.default_range, u.default_c_exp_tax_cat, u.national_registration_number, u.ref_employee, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, s.label as label_establishment, u.fk_establishment FROM llxkr_user as u LEFT JOIN llxkr_user_extrafields as uef ON uef.fk_object = u.rowid LEFT JOIN llxkr_c_country as c ON u.fk_country = c.rowid LEFT JOIN llxkr_c_departements as d ON u.fk_state = d.rowid LEFT JOIN llxkr_establishment as s ON u.fk_establishment = s.rowid WHERE u.entity IN (0, 1) AND u.login = 'imartinho' ORDER BY u.entity ASC
2026-05-25 11:29:53 DEBUG   197.219.82.26   2756447   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'user' ORDER BY pos
2026-05-25 11:29:53 DEBUG   197.219.82.26   2756447   1358 sql=SELECT param, value FROM llxkr_user_param WHERE fk_user = 2 AND entity = 1
2026-05-25 11:29:53 DEBUG   197.219.82.26   2756447   1358 sql=SELECT DISTINCT r.module, r.perms, r.subperms FROM llxkr_user_rights as ur, llxkr_rights_def as r WHERE r.id = ur.fk_id AND r.entity = 1 AND ur.entity = 1 AND ur.fk_user = 2 AND r.perms IS NOT NULL AND r.perms NOT LIKE '%_advance'
2026-05-25 11:29:53 DEBUG   197.219.82.26   2756447   1358 sql=SELECT DISTINCT r.module, r.perms, r.subperms, r.entity FROM llxkr_usergroup_rights as gr, llxkr_usergroup_user as gu, llxkr_rights_def as r WHERE r.id = gr.fk_id AND gr.entity = 1 AND gu.entity IN (0,1) AND r.entity = 1 AND gr.fk_usergroup = gu.fk_usergroup AND gu.fk_user = 2 AND r.perms IS NOT NULL AND r.perms NOT LIKE '%_advance'
2026-05-25 11:29:53 NOTICE  197.219.82.26   2756447   1358 --- Access to GET /nacala/viewimage.php - action=, massaction= NOTOKENRENEWAL=1
2026-05-25 11:29:53 INFO    197.219.82.26   2756447   1358 dol_check_secure_access_document modulepart=apercufacture original_file=FA2604-0557/FA2604-0557.pdf_preview.png entity=1
2026-05-25 11:29:53 INFO    197.219.82.26   2756447   1358 viewimage.php return file /home/joderbya/ssdatadir/facture/FA2604-0557/FA2604-0557.pdf_preview.png filename=FA2604-0557.pdf_preview.png content-type=image/png
2026-05-25 11:29:53 INFO    197.219.82.26   2756447   1358 --- End access to /nacala/viewimage.php
2026-05-25 11:29:55 DEBUG   197.219.82.26   2756472   1358 - This is an already logged session. _SESSION['dol_login']=imartinho _SESSION['dol_entity']=1
2026-05-25 11:29:55 DEBUG   197.219.82.26   2756472   1358 sql=SELECT u.rowid, u.lastname, u.firstname, u.employee, u.gender, u.civility as civility_code, u.birth, u.job, u.email, u.email_oauth2, u.personal_email, u.socialnetworks, u.signature, u.office_phone, u.office_fax, u.user_mobile, u.personal_mobile, u.address, u.zip, u.town, u.fk_state as state_id, u.fk_country as country_id, u.admin, u.login, u.note_private, u.note_public, u.pass, u.pass_crypted, u.pass_temp, u.api_key, u.fk_soc, u.fk_socpeople, u.fk_member, u.fk_user, u.ldap_sid, u.fk_user_expense_validator, u.fk_user_holiday_validator, fk_user_creat as user_creation_id, fk_user_modif as user_modification_id, u.statut as status, u.lang, u.entity, u.datec as datec, GREATEST(u.tms, uef.tms) as datem, u.datelastlogin as datel, u.datepreviouslogin as datep, u.flagdelsessionsbefore, u.iplastlogin, u.ippreviouslogin, u.datelastpassvalidation, u.datestartvalidity, u.dateendvalidity, u.photo as photo, u.openid as openid, u.accountancy_code_user_general, u.accountancy_code, u.thm, u.tjm, u.salary, u.salaryextra, u.weeklyhours, u.color, u.dateemployment, u.dateemploymentend, u.fk_warehouse, u.ref_ext, u.default_range, u.default_c_exp_tax_cat, u.national_registration_number, u.ref_employee, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, s.label as label_establishment, u.fk_establishment FROM llxkr_user as u LEFT JOIN llxkr_user_extrafields as uef ON uef.fk_object = u.rowid LEFT JOIN llxkr_c_country as c ON u.fk_country = c.rowid LEFT JOIN llxkr_c_departements as d ON u.fk_state = d.rowid LEFT JOIN llxkr_establishment as s ON u.fk_establishment = s.rowid WHERE u.entity IN (0, 1) AND u.login = 'imartinho' ORDER BY u.entity ASC
2026-05-25 11:29:55 DEBUG   197.219.82.26   2756472   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'user' ORDER BY pos
2026-05-25 11:29:55 DEBUG   197.219.82.26   2756472   1358 sql=SELECT param, value FROM llxkr_user_param WHERE fk_user = 2 AND entity = 1
2026-05-25 11:29:55 DEBUG   197.219.82.26   2756472   1358 sql=SELECT DISTINCT r.module, r.perms, r.subperms FROM llxkr_user_rights as ur, llxkr_rights_def as r WHERE r.id = ur.fk_id AND r.entity = 1 AND ur.entity = 1 AND ur.fk_user = 2 AND r.perms IS NOT NULL AND r.perms NOT LIKE '%_advance'
2026-05-25 11:29:55 DEBUG   197.219.82.26   2756472   1358 sql=SELECT DISTINCT r.module, r.perms, r.subperms, r.entity FROM llxkr_usergroup_rights as gr, llxkr_usergroup_user as gu, llxkr_rights_def as r WHERE r.id = gr.fk_id AND gr.entity = 1 AND gu.entity IN (0,1) AND r.entity = 1 AND gr.fk_usergroup = gu.fk_usergroup AND gu.fk_user = 2 AND r.perms IS NOT NULL AND r.perms NOT LIKE '%_advance'
2026-05-25 11:29:55 NOTICE  197.219.82.26   2756472   1358 --- Access to GET /nacala/document.php - action=, massaction= NOTOKENRENEWAL=1
2026-05-25 11:29:55 INFO    197.219.82.26   2756472   1358 dol_check_secure_access_document modulepart=invoice original_file=FA2604-0557/FA2604-0557.pdf entity=1
2026-05-25 11:29:55 INFO    197.219.82.26   2756472   1358 document.php download /home/joderbya/ssdatadir/facture/FA2604-0557/FA2604-0557.pdf filename=FA2604-0557.pdf content-type=application/pdf
2026-05-25 11:29:55 INFO    197.219.82.26   2756472   1358 --- End access to /nacala/document.php
2026-05-25 11:29:58 DEBUG   197.219.82.26   2756522   1358 - This is an already logged session. _SESSION['dol_login']=imartinho _SESSION['dol_entity']=1
2026-05-25 11:29:58 DEBUG   197.219.82.26   2756522   1358 sql=SELECT u.rowid, u.lastname, u.firstname, u.employee, u.gender, u.civility as civility_code, u.birth, u.job, u.email, u.email_oauth2, u.personal_email, u.socialnetworks, u.signature, u.office_phone, u.office_fax, u.user_mobile, u.personal_mobile, u.address, u.zip, u.town, u.fk_state as state_id, u.fk_country as country_id, u.admin, u.login, u.note_private, u.note_public, u.pass, u.pass_crypted, u.pass_temp, u.api_key, u.fk_soc, u.fk_socpeople, u.fk_member, u.fk_user, u.ldap_sid, u.fk_user_expense_validator, u.fk_user_holiday_validator, fk_user_creat as user_creation_id, fk_user_modif as user_modification_id, u.statut as status, u.lang, u.entity, u.datec as datec, GREATEST(u.tms, uef.tms) as datem, u.datelastlogin as datel, u.datepreviouslogin as datep, u.flagdelsessionsbefore, u.iplastlogin, u.ippreviouslogin, u.datelastpassvalidation, u.datestartvalidity, u.dateendvalidity, u.photo as photo, u.openid as openid, u.accountancy_code_user_general, u.accountancy_code, u.thm, u.tjm, u.salary, u.salaryextra, u.weeklyhours, u.color, u.dateemployment, u.dateemploymentend, u.fk_warehouse, u.ref_ext, u.default_range, u.default_c_exp_tax_cat, u.national_registration_number, u.ref_employee, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, s.label as label_establishment, u.fk_establishment FROM llxkr_user as u LEFT JOIN llxkr_user_extrafields as uef ON uef.fk_object = u.rowid LEFT JOIN llxkr_c_country as c ON u.fk_country = c.rowid LEFT JOIN llxkr_c_departements as d ON u.fk_state = d.rowid LEFT JOIN llxkr_establishment as s ON u.fk_establishment = s.rowid WHERE u.entity IN (0, 1) AND u.login = 'imartinho' ORDER BY u.entity ASC
2026-05-25 11:29:58 DEBUG   197.219.82.26   2756522   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'user' ORDER BY pos
2026-05-25 11:29:58 DEBUG   197.219.82.26   2756522   1358 sql=SELECT param, value FROM llxkr_user_param WHERE fk_user = 2 AND entity = 1
2026-05-25 11:29:58 DEBUG   197.219.82.26   2756522   1358 sql=SELECT DISTINCT r.module, r.perms, r.subperms FROM llxkr_user_rights as ur, llxkr_rights_def as r WHERE r.id = ur.fk_id AND r.entity = 1 AND ur.entity = 1 AND ur.fk_user = 2 AND r.perms IS NOT NULL AND r.perms NOT LIKE '%_advance'
2026-05-25 11:29:58 DEBUG   197.219.82.26   2756522   1358 sql=SELECT DISTINCT r.module, r.perms, r.subperms, r.entity FROM llxkr_usergroup_rights as gr, llxkr_usergroup_user as gu, llxkr_rights_def as r WHERE r.id = gr.fk_id AND gr.entity = 1 AND gu.entity IN (0,1) AND r.entity = 1 AND gr.fk_usergroup = gu.fk_usergroup AND gu.fk_user = 2 AND r.perms IS NOT NULL AND r.perms NOT LIKE '%_advance'
2026-05-25 11:29:58 NOTICE  197.219.82.26   2756522   1358 --- Access to GET /nacala/compta/facture/card.php - action=, massaction=
2026-05-25 11:29:58 DEBUG   197.219.82.26   2756522   1358 sql=SELECT m.rowid, m.type, m.module, m.fk_menu, m.fk_mainmenu, m.fk_leftmenu, m.url, m.titre, m.prefix, m.langs, m.perms, m.enabled, m.target, m.mainmenu, m.leftmenu, m.position, m.showtopmenuinframe FROM llxkr_menu as m WHERE m.entity IN (0,1) AND m.menu_handler IN ('eldy','all') AND m.usertype IN (0,2) ORDER BY m.type DESC, m.position, m.rowid
2026-05-25 11:29:58 DEBUG   197.219.82.26   2756522   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'facture' ORDER BY pos
2026-05-25 11:29:58 DEBUG   197.219.82.26   2756522   1358 Facture::fetch
2026-05-25 11:29:58 DEBUG   197.219.82.26   2756522   1358 sql=SELECT f.rowid, f.entity, f.ref, f.ref_client, f.ref_ext, f.type, f.subtype, f.fk_soc, f.total_tva, f.localtax1, f.localtax2, f.total_ht, f.total_ttc, f.revenuestamp, f.datef as df, f.date_pointoftax, f.date_lim_reglement as dlr, f.datec as datec, f.date_valid as datev, f.tms as datem, f.note_private, f.note_public, f.fk_statut as status, f.paye, f.close_code, f.close_note, f.fk_user_author, f.fk_user_valid, f.fk_user_modif, f.model_pdf, f.last_main_doc, f.fk_input_reason, f.fk_facture_source, f.fk_fac_rec_source, f.fk_mode_reglement, f.fk_cond_reglement, f.fk_projet as fk_project, f.extraparams, f.situation_cycle_ref, f.situation_counter, f.situation_final, f.fk_account, f.fk_multicurrency, f.multicurrency_code, f.multicurrency_tx, f.multicurrency_total_ht, f.multicurrency_total_tva, f.multicurrency_total_ttc, p.code as mode_reglement_code, p.libelle as mode_reglement_libelle, c.code as cond_reglement_code, c.libelle as cond_reglement_libelle, c.libelle_facture as cond_reglement_libelle_doc, f.fk_incoterms, f.location_incoterms, f.module_source, f.pos_source, f.pos_print_counter, f.email_sent_counter, i.libelle as label_incoterms, f.retained_warranty as retained_warranty, f.retained_warranty_date_limit as retained_warranty_date_limit, f.retained_warranty_fk_cond_reglement as retained_warranty_fk_cond_reglement, f.payment_reference, f.dispute_status FROM llxkr_facture as f LEFT JOIN llxkr_c_payment_term as c ON f.fk_cond_reglement = c.rowid LEFT JOIN llxkr_c_paiement as p ON f.fk_mode_reglement = p.id LEFT JOIN llxkr_c_input_reason as dr ON dr.rowid = f.fk_input_reason LEFT JOIN llxkr_c_incoterms as i ON f.fk_incoterms = i.rowid WHERE f.entity IN (1) AND f.ref = 'FA2605-0558'
2026-05-25 11:29:58 DEBUG   197.219.82.26   2756522   1358 Facture::fetch_lines
2026-05-25 11:29:58 DEBUG   197.219.82.26   2756522   1358 sql=SELECT l.rowid, l.fk_facture, l.fk_product, l.fk_parent_line, l.label as custom_label, l.description, l.product_type, l.price, l.qty, l.vat_src_code, l.tva_tx, l.localtax1_tx, l.localtax2_tx, l.localtax1_type, l.localtax2_type, l.remise_percent, l.fk_remise_except, l.subprice, l.ref_ext, l.situation_percent, l.fk_prev_id, l.rang, l.special_code, l.batch, l.fk_warehouse, l.date_start as date_start, l.date_end as date_end, l.info_bits, l.total_ht, l.total_tva, l.total_localtax1, l.total_localtax2, l.total_ttc, l.fk_code_ventilation, l.fk_product_fournisseur_price as fk_fournprice, l.buy_price_ht as pa_ht, l.fk_unit, l.extraparams, l.fk_multicurrency, l.multicurrency_code, l.multicurrency_subprice, l.multicurrency_total_ht, l.multicurrency_total_tva, l.multicurrency_total_ttc, p.ref as product_ref, p.fk_product_type as fk_product_type, p.label as product_label, p.description as product_desc, p.barcode as product_barcode FROM llxkr_facturedet as l LEFT JOIN llxkr_product as p ON l.fk_product = p.rowid WHERE l.fk_facture = 578 ORDER BY l.rang, l.rowid
2026-05-25 11:29:58 DEBUG   197.219.82.26   2756522   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'facturedet' ORDER BY pos
2026-05-25 11:29:58 DEBUG   197.219.82.26   2756522   1358 sql=SELECT COUNT(sc.fk_soc) as nb FROM llxkr_facture as dbt, llxkr_societe_commerciaux as sc WHERE dbt.rowid IN (578) AND dbt.entity IN (1) AND sc.fk_soc = dbt.fk_soc AND (sc.fk_user = 2)
2026-05-25 11:29:58 DEBUG   197.219.82.26   2756522   1358 security.lib.php::checkUserAccessToObject::return True
2026-05-25 11:29:58 DEBUG   197.219.82.26   2756522   1358 sql=SELECT t.localtax1, t.localtax2 FROM llxkr_c_tva as t, llxkr_c_country as c WHERE t.fk_pays = c.rowid AND c.code = 'MZ' AND t.active = 1 AND t.entity IN (1) AND t.localtax1_type <> '0'
2026-05-25 11:29:58 DEBUG   197.219.82.26   2756522   1358 sql=SELECT t.localtax1, t.localtax2 FROM llxkr_c_tva as t, llxkr_c_country as c WHERE t.fk_pays = c.rowid AND c.code = 'MZ' AND t.active = 1 AND t.entity IN (1) AND t.localtax2_type <> '0'
2026-05-25 11:29:58 DEBUG   197.219.82.26   2756522   1358 sql=SELECT s.rowid, s.nom as name, s.name_alias, s.entity, s.ref_ext, s.address, s.datec as date_creation, s.prefix_comm, s.status, s.fk_warehouse, s.price_level, GREATEST(s.tms, sef.tms) as date_modification, s.fk_user_creat, s.fk_user_modif, s.phone, s.phone_mobile, s.fax, s.email, s.socialnetworks, s.url, s.zip, s.town, s.note_private, s.note_public, s.client, s.fournisseur, s.siren as idprof1, s.siret as idprof2, s.ape as idprof3, s.idprof4, s.idprof5, s.idprof6, s.capital, s.tva_intra, s.fk_typent as typent_id, s.fk_effectif as effectif_id, s.fk_forme_juridique as forme_juridique_code, s.birth, s.webservices_url, s.webservices_key, s.model_pdf, s.last_main_doc, s.accountancy_code_customer_general, s.code_compta, s.accountancy_code_supplier_general, s.code_compta_fournisseur, s.accountancy_code_buy, s.accountancy_code_sell, s.vat_reverse_charge as soc_vat_reverse_charge, s.code_client, s.code_fournisseur, s.parent, s.barcode, s.fk_departement as state_id, s.fk_pays as country_id, s.fk_stcomm, s.mode_reglement, s.cond_reglement, s.deposit_percent, s.transport_mode, s.fk_account, s.tva_assuj, s.mode_reglement_supplier, s.cond_reglement_supplier, s.transport_mode_supplier, s.localtax1_assuj, s.localtax1_value, s.localtax2_assuj, s.localtax2_value, s.fk_prospectlevel, s.default_lang, s.logo, s.logo_squarred, s.fk_shipping_method, s.outstanding_limit, s.import_key, s.canvas, s.fk_incoterms, s.location_incoterms, s.order_min_amount, s.supplier_order_min_amount, s.fk_multicurrency, s.multicurrency_code, fj.libelle as forme_juridique, e.libelle as effectif, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, r.rowid as region_id, r.code_region as region_code, st.libelle as stcomm, st.picto as stcomm_picto, te.code as typent_code, i.libelle as label_incoterms, s.remise_client, s.remise_supplier FROM llxkr_societe as s LEFT JOIN llxkr_societe_extrafields as sef ON sef.fk_object=s.rowid LEFT JOIN llxkr_c_effectif as e ON s.fk_effectif = e.id LEFT JOIN llxkr_c_country as c ON s.fk_pays = c.rowid LEFT JOIN llxkr_c_stcomm as st ON s.fk_stcomm = st.id LEFT JOIN llxkr_c_forme_juridique as fj ON s.fk_forme_juridique = fj.code LEFT JOIN llxkr_c_departements as d ON s.fk_departement = d.rowid LEFT JOIN llxkr_c_regions as r ON d.fk_region = r.code_region  LEFT JOIN llxkr_c_typent as te ON s.fk_typent = te.id LEFT JOIN llxkr_c_incoterms as i ON s.fk_incoterms = i.rowid WHERE s.entity IN (1) AND s.rowid = 12
2026-05-25 11:29:58 DEBUG   197.219.82.26   2756522   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'societe' ORDER BY pos
2026-05-25 11:29:58 DEBUG   197.219.82.26   2756522   1358 sql=SELECT s.rowid, s.nom as name, s.name_alias, s.entity, s.ref_ext, s.address, s.datec as date_creation, s.prefix_comm, s.status, s.fk_warehouse, s.price_level, GREATEST(s.tms, sef.tms) as date_modification, s.fk_user_creat, s.fk_user_modif, s.phone, s.phone_mobile, s.fax, s.email, s.socialnetworks, s.url, s.zip, s.town, s.note_private, s.note_public, s.client, s.fournisseur, s.siren as idprof1, s.siret as idprof2, s.ape as idprof3, s.idprof4, s.idprof5, s.idprof6, s.capital, s.tva_intra, s.fk_typent as typent_id, s.fk_effectif as effectif_id, s.fk_forme_juridique as forme_juridique_code, s.birth, s.webservices_url, s.webservices_key, s.model_pdf, s.last_main_doc, s.accountancy_code_customer_general, s.code_compta, s.accountancy_code_supplier_general, s.code_compta_fournisseur, s.accountancy_code_buy, s.accountancy_code_sell, s.vat_reverse_charge as soc_vat_reverse_charge, s.code_client, s.code_fournisseur, s.parent, s.barcode, s.fk_departement as state_id, s.fk_pays as country_id, s.fk_stcomm, s.mode_reglement, s.cond_reglement, s.deposit_percent, s.transport_mode, s.fk_account, s.tva_assuj, s.mode_reglement_supplier, s.cond_reglement_supplier, s.transport_mode_supplier, s.localtax1_assuj, s.localtax1_value, s.localtax2_assuj, s.localtax2_value, s.fk_prospectlevel, s.default_lang, s.logo, s.logo_squarred, s.fk_shipping_method, s.outstanding_limit, s.import_key, s.canvas, s.fk_incoterms, s.location_incoterms, s.order_min_amount, s.supplier_order_min_amount, s.fk_multicurrency, s.multicurrency_code, fj.libelle as forme_juridique, e.libelle as effectif, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, r.rowid as region_id, r.code_region as region_code, st.libelle as stcomm, st.picto as stcomm_picto, te.code as typent_code, i.libelle as label_incoterms, s.remise_client, s.remise_supplier FROM llxkr_societe as s LEFT JOIN llxkr_societe_extrafields as sef ON sef.fk_object=s.rowid LEFT JOIN llxkr_c_effectif as e ON s.fk_effectif = e.id LEFT JOIN llxkr_c_country as c ON s.fk_pays = c.rowid LEFT JOIN llxkr_c_stcomm as st ON s.fk_stcomm = st.id LEFT JOIN llxkr_c_forme_juridique as fj ON s.fk_forme_juridique = fj.code LEFT JOIN llxkr_c_departements as d ON s.fk_departement = d.rowid LEFT JOIN llxkr_c_regions as r ON d.fk_region = r.code_region  LEFT JOIN llxkr_c_typent as te ON s.fk_typent = te.id LEFT JOIN llxkr_c_incoterms as i ON s.fk_incoterms = i.rowid WHERE s.entity IN (1) AND s.rowid = 12
2026-05-25 11:29:58 DEBUG   197.219.82.26   2756522   1358 useRevenueStamp
2026-05-25 11:29:58 DEBUG   197.219.82.26   2756522   1358 sql=SELECT COUNT(*) as nb FROM llxkr_c_revenuestamp as r, llxkr_c_country as c WHERE r.fk_pays = c.rowid AND c.code = 'MZ' AND r.active = 1
2026-05-25 11:29:58 DEBUG   197.219.82.26   2756522   1358 Facture::getSommePaiement
2026-05-25 11:29:58 DEBUG   197.219.82.26   2756522   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 578
2026-05-25 11:29:58 DEBUG   197.219.82.26   2756522   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-05-25 11:29:58 DEBUG   197.219.82.26   2756522   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 578 AND f.type IN (0,2,5)
2026-05-25 11:29:58 DEBUG   197.219.82.26   2756522   1358 DiscountAbsolute::getSumDepositsUsed
2026-05-25 11:29:58 DEBUG   197.219.82.26   2756522   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 578 AND f.type = 3
2026-05-25 11:29:58 DEBUG   197.219.82.26   2756522   1358 DiscountAbsolute::getAvailableDiscounts discount_type=0
2026-05-25 11:29:58 DEBUG   197.219.82.26   2756522   1358 sql=SELECT SUM(rc.amount_ttc) as amount, SUM(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc WHERE rc.entity = 1 AND rc.discount_type=0 AND (rc.fk_facture IS NULL AND rc.fk_facture_line IS NULL) AND rc.fk_soc = 12 AND (fk_facture_source IS NULL OR (description LIKE '(DEPOSIT)%' AND description NOT LIKE '(EXCESS RECEIVED)%'))
2026-05-25 11:29:58 DEBUG   197.219.82.26   2756522   1358 DiscountAbsolute::getAvailableDiscounts discount_type=0
2026-05-25 11:29:58 DEBUG   197.219.82.26   2756522   1358 sql=SELECT SUM(rc.amount_ttc) as amount, SUM(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc WHERE rc.entity = 1 AND rc.discount_type=0 AND (rc.fk_facture IS NULL AND rc.fk_facture_line IS NULL) AND rc.fk_soc = 12 AND (fk_facture_source IS NOT NULL AND (description NOT LIKE '(DEPOSIT)%' OR description LIKE '(EXCESS RECEIVED)%'))
2026-05-25 11:29:58 DEBUG   197.219.82.26   2756522   1358 sql=SELECT COUNT(f.rowid) as nb, SUM(f.total_ttc) as amount, SUM(f.multicurrency_total_ttc) as multicurrency_amount FROM llxkr_facture as f WHERE f.entity = 1 AND paye = 0 AND fk_statut = 1 AND f.type = 2 AND NOT EXISTS (SELECT rowid FROM llxkr_societe_remise_except as rc WHERE rc.discount_type = 0 AND rc.fk_facture = f.rowid AND rc.fk_soc = 12) AND f.fk_soc = 12
2026-05-25 11:29:58 DEBUG   197.219.82.26   2756522   1358 sql=SELECT u.rowid, u.lastname, u.firstname, u.employee, u.gender, u.civility as civility_code, u.birth, u.job, u.email, u.email_oauth2, u.personal_email, u.socialnetworks, u.signature, u.office_phone, u.office_fax, u.user_mobile, u.personal_mobile, u.address, u.zip, u.town, u.fk_state as state_id, u.fk_country as country_id, u.admin, u.login, u.note_private, u.note_public, u.pass, u.pass_crypted, u.pass_temp, u.api_key, u.fk_soc, u.fk_socpeople, u.fk_member, u.fk_user, u.ldap_sid, u.fk_user_expense_validator, u.fk_user_holiday_validator, fk_user_creat as user_creation_id, fk_user_modif as user_modification_id, u.statut as status, u.lang, u.entity, u.datec as datec, GREATEST(u.tms, uef.tms) as datem, u.datelastlogin as datel, u.datepreviouslogin as datep, u.flagdelsessionsbefore, u.iplastlogin, u.ippreviouslogin, u.datelastpassvalidation, u.datestartvalidity, u.dateendvalidity, u.photo as photo, u.openid as openid, u.accountancy_code_user_general, u.accountancy_code, u.thm, u.tjm, u.salary, u.salaryextra, u.weeklyhours, u.color, u.dateemployment, u.dateemploymentend, u.fk_warehouse, u.ref_ext, u.default_range, u.default_c_exp_tax_cat, u.national_registration_number, u.ref_employee, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, s.label as label_establishment, u.fk_establishment FROM llxkr_user as u LEFT JOIN llxkr_user_extrafields as uef ON uef.fk_object = u.rowid LEFT JOIN llxkr_c_country as c ON u.fk_country = c.rowid LEFT JOIN llxkr_c_departements as d ON u.fk_state = d.rowid LEFT JOIN llxkr_establishment as s ON u.fk_establishment = s.rowid WHERE u.rowid = 2 ORDER BY u.entity ASC
2026-05-25 11:29:58 DEBUG   197.219.82.26   2756522   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'user' ORDER BY pos
2026-05-25 11:29:58 DEBUG   197.219.82.26   2756522   1358 sql=SELECT rowid FROM llxkr_facture WHERE fk_facture_source = 578 AND type < 2 ORDER BY fk_statut DESC
2026-05-25 11:29:58 DEBUG   197.219.82.26   2756522   1358 Facture::liste_contact
2026-05-25 11:29:58 DEBUG   197.219.82.26   2756522   1358 sql=SELECT ec.rowid, ec.statut as statuslink, ec.fk_socpeople as id, ec.fk_c_type_contact, '-1' as socid, t.statut as statuscontact, t.login, t.photo, t.gender, t.fk_country as country_id, t.civility as civility, t.lastname as lastname, t.firstname, t.email, t.address, t.zip, t.town, tc.source, tc.element, tc.code, tc.libelle as type_label, co.label as country FROM llxkr_c_type_contact as tc, llxkr_element_contact as ec LEFT JOIN llxkr_user as t on ec.fk_socpeople = t.rowid LEFT JOIN llxkr_c_country as co ON co.rowid = t.fk_country WHERE ec.element_id = 578 AND ec.fk_c_type_contact = tc.rowid AND tc.element = 'facture' AND tc.source = 'internal' AND tc.active = 1 ORDER BY t.lastname ASC
2026-05-25 11:29:58 DEBUG   197.219.82.26   2756522   1358 Facture::liste_contact
2026-05-25 11:29:58 DEBUG   197.219.82.26   2756522   1358 sql=SELECT ec.rowid, ec.statut as statuslink, ec.fk_socpeople as id, ec.fk_c_type_contact, t.fk_soc as socid, t.statut as statuscontact, t.fk_pays as country_id, t.civility as civility, t.lastname as lastname, t.firstname, t.email, t.address, t.zip, t.town, tc.source, tc.element, tc.code, tc.libelle as type_label, co.label as country FROM llxkr_c_type_contact as tc, llxkr_element_contact as ec LEFT JOIN llxkr_socpeople as t on ec.fk_socpeople = t.rowid LEFT JOIN llxkr_c_country as co ON co.rowid = t.fk_pays WHERE ec.element_id = 578 AND ec.fk_c_type_contact = tc.rowid AND tc.element = 'facture' AND tc.source = 'external' AND tc.active = 1 ORDER BY t.lastname ASC
2026-05-25 11:29:58 INFO    197.219.82.26   2756522   1358 files.lib.php::dol_dir_list path=/home/joderbya/ssdatadir/facture/FA2605-0558 types=files recursive=0 filter="" excludefilter="(\\.meta|_preview.*\\.png)$"
2026-05-25 11:29:58 DEBUG   197.219.82.26   2756522   1358 sql=SELECT COUNT(rowid) as nb FROM llxkr_links WHERE objecttype = 'facture' AND objectid = 578 AND entity = 1
2026-05-25 11:29:58 DEBUG   197.219.82.26   2756522   1358 Facture::getSommePaiement
2026-05-25 11:29:58 DEBUG   197.219.82.26   2756522   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 578
2026-05-25 11:29:58 DEBUG   197.219.82.26   2756522   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-05-25 11:29:58 DEBUG   197.219.82.26   2756522   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 578 AND f.type IN (0,2,5)
2026-05-25 11:29:58 DEBUG   197.219.82.26   2756522   1358 DiscountAbsolute::getSumDepositsUsed
2026-05-25 11:29:58 DEBUG   197.219.82.26   2756522   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 578 AND f.type = 3
2026-05-25 11:29:58 DEBUG   197.219.82.26   2756522   1358 sql=SELECT MAX(te.ref) FROM llxkr_facture as te, llxkr_societe as s LEFT JOIN llxkr_societe_commerciaux as sc ON s.rowid = sc.fk_soc WHERE te.ref < 'FA2605-0558' AND sc.fk_user = 2 AND te.fk_soc = s.rowid AND te.entity IN (1)
2026-05-25 11:29:58 DEBUG   197.219.82.26   2756522   1358 sql=SELECT MIN(te.ref) FROM llxkr_facture as te, llxkr_societe as s LEFT JOIN llxkr_societe_commerciaux as sc ON s.rowid = sc.fk_soc WHERE te.ref > 'FA2605-0558' AND (sc.fk_user = 2) AND te.fk_soc = s.rowid AND te.entity IN (1)
2026-05-25 11:29:58 DEBUG   197.219.82.26   2756522   1358 sql=SELECT rowid FROM llxkr_facture WHERE fk_facture_source = 578 AND type = 2
2026-05-25 11:29:58 DEBUG   197.219.82.26   2756522   1358 sql=SELECT rowid, code, label FROM llxkr_c_input_reason WHERE active > 0
2026-05-25 11:29:58 DEBUG   197.219.82.26   2756522   1358 Form::load_cache_conditions_paiements
2026-05-25 11:29:58 DEBUG   197.219.82.26   2756522   1358 sql=SELECT rowid, code, libelle as label, deposit_percent, entity FROM llxkr_c_payment_term WHERE entity IN (1) AND active > 0 ORDER BY sortorder
2026-05-25 11:29:58 DEBUG   197.219.82.26   2756522   1358 Form::load_cache_types_paiements
2026-05-25 11:29:58 DEBUG   197.219.82.26   2756522   1358 sql=SELECT id, code, libelle as label, type, entity, active FROM llxkr_c_paiement WHERE entity IN (1)
2026-05-25 11:29:58 DEBUG   197.219.82.26   2756522   1358 Translate::getLabelFromKey
2026-05-25 11:29:58 DEBUG   197.219.82.26   2756522   1358 sql=SELECT libelle as label FROM llxkr_c_paiement WHERE code = 'LCR' AND entity IN (1)
2026-05-25 11:29:58 DEBUG   197.219.82.26   2756522   1358 Translate::getLabelFromKey
2026-05-25 11:29:58 DEBUG   197.219.82.26   2756522   1358 sql=SELECT libelle as label FROM llxkr_c_paiement WHERE code = 'KLA' AND entity IN (1)
2026-05-25 11:29:58 DEBUG   197.219.82.26   2756522   1358 Translate::getLabelFromKey
2026-05-25 11:29:58 DEBUG   197.219.82.26   2756522   1358 sql=SELECT libelle as label FROM llxkr_c_paiement WHERE code = 'SOF' AND entity IN (1)
2026-05-25 11:29:58 DEBUG   197.219.82.26   2756522   1358 Translate::getLabelFromKey
2026-05-25 11:29:58 DEBUG   197.219.82.26   2756522   1358 sql=SELECT libelle as label FROM llxkr_c_paiement WHERE code = 'BANCON' AND entity IN (1)
2026-05-25 11:29:58 DEBUG   197.219.82.26   2756522   1358 Translate::getLabelFromKey
2026-05-25 11:29:58 DEBUG   197.219.82.26   2756522   1358 sql=SELECT libelle as label FROM llxkr_c_paiement WHERE code = 'IDE' AND entity IN (1)
2026-05-25 11:29:58 DEBUG   197.219.82.26   2756522   1358 Translate::getLabelFromKey
2026-05-25 11:29:58 DEBUG   197.219.82.26   2756522   1358 sql=SELECT libelle as label FROM llxkr_c_paiement WHERE code = 'GIR' AND entity IN (1)
2026-05-25 11:29:58 DEBUG   197.219.82.26   2756522   1358 Account::fetch
2026-05-25 11:29:58 DEBUG   197.219.82.26   2756522   1358 sql=SELECT ba.rowid, ba.ref, ba.label, ba.bank, ba.number, ba.courant as type, ba.clos as status, ba.rappro, ba.url, ba.code_banque, ba.code_guichet, ba.cle_rib, ba.bic, ba.iban_prefix as iban, ba.domiciliation as address, ba.pti_in_ctti, ba.proprio as owner_name, ba.owner_address, ba.owner_zip, ba.owner_town, ba.owner_country_id, ba.state_id, ba.fk_pays as country_id, ba.account_number, ba.fk_accountancy_journal, ba.currency_code, ba.min_allowed, ba.min_desired, ba.comment, ba.datec as date_creation, ba.tms as date_modification, ba.ics, ba.ics_transfer, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, aj.code as accountancy_journal FROM llxkr_bank_account as ba LEFT JOIN llxkr_c_country as c ON ba.fk_pays = c.rowid LEFT JOIN llxkr_c_departements as d ON ba.state_id = d.rowid LEFT JOIN llxkr_accounting_journal as aj ON aj.rowid=ba.fk_accountancy_journal WHERE ba.entity IN (1) AND ba.rowid = 1
2026-05-25 11:29:58 DEBUG   197.219.82.26   2756522   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'bank_account' ORDER BY pos
2026-05-25 11:29:58 DEBUG   197.219.82.26   2756522   1358 Translate::loadCacheCurrencies
2026-05-25 11:29:58 DEBUG   197.219.82.26   2756522   1358 sql=SELECT code_iso, label, unicode FROM llxkr_c_currencies WHERE active = 1 AND code_iso = 'MZN'
2026-05-25 11:29:58 DEBUG   197.219.82.26   2756522   1358 sql=SELECT p.datep as dp, p.ref, p.num_paiement as num_payment, p.rowid, p.fk_bank, c.code as payment_code, c.libelle as payment_label, pf.amount, ba.rowid as baid, ba.ref as baref, ba.label, ba.number as banumber, ba.account_number, ba.fk_accountancy_journal, ba.currency_code as bacurrency_code FROM llxkr_paiement_facture as pf, llxkr_paiement as p LEFT JOIN llxkr_c_paiement as c ON p.fk_paiement = c.id LEFT JOIN llxkr_bank as b ON p.fk_bank = b.rowid LEFT JOIN llxkr_bank_account as ba ON b.fk_account = ba.rowid WHERE pf.fk_facture = 578 AND pf.fk_paiement = p.rowid AND p.entity IN (1) ORDER BY p.datep, p.tms
2026-05-25 11:29:58 DEBUG   197.219.82.26   2756522   1358 sql=SELECT re.rowid, re.amount_ht, re.amount_tva, re.amount_ttc, re.description, re.fk_facture_source FROM llxkr_societe_remise_except as re WHERE fk_facture = 578
2026-05-25 11:29:58 DEBUG   197.219.82.26   2756522   1358 Facture::fetch_lines
2026-05-25 11:29:58 DEBUG   197.219.82.26   2756522   1358 sql=SELECT l.rowid, l.fk_facture, l.fk_product, l.fk_parent_line, l.label as custom_label, l.description, l.product_type, l.price, l.qty, l.vat_src_code, l.tva_tx, l.localtax1_tx, l.localtax2_tx, l.localtax1_type, l.localtax2_type, l.remise_percent, l.fk_remise_except, l.subprice, l.ref_ext, l.situation_percent, l.fk_prev_id, l.rang, l.special_code, l.batch, l.fk_warehouse, l.date_start as date_start, l.date_end as date_end, l.info_bits, l.total_ht, l.total_tva, l.total_localtax1, l.total_localtax2, l.total_ttc, l.fk_code_ventilation, l.fk_product_fournisseur_price as fk_fournprice, l.buy_price_ht as pa_ht, l.fk_unit, l.extraparams, l.fk_multicurrency, l.multicurrency_code, l.multicurrency_subprice, l.multicurrency_total_ht, l.multicurrency_total_tva, l.multicurrency_total_ttc, p.ref as product_ref, p.fk_product_type as fk_product_type, p.label as product_label, p.description as product_desc, p.barcode as product_barcode FROM llxkr_facturedet as l LEFT JOIN llxkr_product as p ON l.fk_product = p.rowid WHERE l.fk_facture = 578 ORDER BY l.rang, l.rowid
2026-05-25 11:29:58 DEBUG   197.219.82.26   2756522   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'facturedet' ORDER BY pos
2026-05-25 11:29:58 DEBUG   197.219.82.26   2756522   1358 sql=SELECT COUNT(ab.rowid) as nb FROM llxkr_accounting_bookkeeping as ab WHERE ab.doc_type = 'customer_invoice' AND ab.fk_doc = 578
2026-05-25 11:29:58 DEBUG   197.219.82.26   2756522   1358 DiscountAbsolute::fetch
2026-05-25 11:29:58 DEBUG   197.219.82.26   2756522   1358 sql=SELECT sr.rowid, sr.fk_soc, sr.discount_type, sr.fk_user, sr.amount_ht, sr.amount_tva, sr.amount_ttc, sr.tva_tx, sr.vat_src_code, sr.multicurrency_amount_ht, sr.multicurrency_amount_tva, sr.multicurrency_amount_ttc, sr.fk_facture_line, sr.fk_facture, sr.fk_facture_source, sr.fk_invoice_supplier_line, sr.fk_invoice_supplier, sr.fk_invoice_supplier_source, sr.description, sr.datec, f.ref as ref_facture_source, f.type as type_facture_source, fsup.ref as ref_invoice_supplier_source, fsup.type as type_invoice_supplier_source FROM llxkr_societe_remise_except as sr LEFT JOIN llxkr_facture as f ON sr.fk_facture_source = f.rowid LEFT JOIN llxkr_facture_fourn as fsup ON sr.fk_invoice_supplier_source = fsup.rowid WHERE sr.entity IN (1) AND sr.fk_facture_source = 578
2026-05-25 11:29:58 DEBUG   197.219.82.26   2756522   1358 sql=SELECT COUNT(ab.rowid) as nb FROM llxkr_accounting_bookkeeping as ab WHERE ab.doc_type = 'customer_invoice' AND ab.fk_doc = 578
2026-05-25 11:29:58 DEBUG   197.219.82.26   2756522   1358 Call getNextNumRef with FACTURE_ADDON = mod_facture_terre, thirdparty=ADITYA BIRLA GLOBAL TRADING ( MOZAMBIQUE), Lda, type=, mode=last
2026-05-25 11:29:58 DEBUG   197.219.82.26   2756522   1358 mod_facture_terre::getNextValue mode=last
2026-05-25 11:29:58 DEBUG   197.219.82.26   2756522   1358 sql=SELECT MAX(CAST(SUBSTRING(ref FROM 8) AS SIGNED)) as max FROM llxkr_facture WHERE ref LIKE 'FA____-%' AND entity IN (1)
2026-05-25 11:29:58 DEBUG   197.219.82.26   2756522   1358 sql=SELECT ref as ref FROM llxkr_facture WHERE ref LIKE 'FA____-0559' AND entity IN (1) ORDER BY ref DESC
2026-05-25 11:29:58 INFO    197.219.82.26   2756522   1358 files.lib.php::dol_dir_list path=/home/joderbya/ssdatadir/facture/FA2605-0558 types=files recursive=0 filter="" excludefilter="(\\.meta|_preview.*.*\\.png)$"
2026-05-25 11:29:58 DEBUG   197.219.82.26   2756522   1358 /core/lib/function2.lib.php::getListOfModels
2026-05-25 11:29:58 DEBUG   197.219.82.26   2756522   1358 sql=SELECT nom as id, nom as doc_template_name, libelle as label, description as description FROM llxkr_document_model WHERE type = 'invoice' AND entity IN (0,1) ORDER BY description DESC
2026-05-25 11:29:58 DEBUG   197.219.82.26   2756522   1358 Link::fetchAll
2026-05-25 11:29:58 DEBUG   197.219.82.26   2756522   1358 sql=SELECT rowid, entity, datea, url, label, objecttype, objectid, share,share_pass  FROM llxkr_links WHERE objecttype = 'facture' AND objectid = 578 AND entity = 1
2026-05-25 11:29:58 DEBUG   197.219.82.26   2756522   1358 Link::fetchAll num=0
2026-05-25 11:29:58 DEBUG   197.219.82.26   2756522   1358 sql=SELECT rowid, label, entity, filename, filepath, fullpath_orig, keywords, cover, gen_or_uploaded, extraparams, date_c, tms as date_m, fk_user_c, fk_user_m, acl, position, share FROM llxkr_ecm_files WHERE entity = 1 AND filepath = 'facture/FA2605-0558'
2026-05-25 11:29:58 DEBUG   197.219.82.26   2756522   1358 Facture::fetchObjectLink
2026-05-25 11:29:58 DEBUG   197.219.82.26   2756522   1358 sql=SELECT rowid, fk_source, sourcetype, fk_target, targettype FROM llxkr_element_element WHERE (fk_source = 578 AND sourcetype = 'facture') OR (fk_target = 578 AND targettype = 'facture') ORDER BY sourcetype
2026-05-25 11:29:58 DEBUG   197.219.82.26   2756522   1358 sql=SELECT s.rowid as socid, s.nom as name, s.client, t.rowid, t.ref, t.ref_client, t.total_ht FROM llxkr_societe as s, llxkr_commande as t WHERE t.fk_soc = s.rowid AND t.fk_soc IN (12) AND t.entity IN (1)
2026-05-25 11:29:58 DEBUG   197.219.82.26   2756522   1358 sql=SELECT s.rowid as socid, s.nom as name, s.client, t.rowid, t.titre as ref, t.total_ht FROM llxkr_societe as s, llxkr_facture_rec as t WHERE t.fk_soc = s.rowid AND t.fk_soc IN (12) AND t.entity IN (1)
2026-05-25 11:29:58 DEBUG   197.219.82.26   2756522   1358 ActionComm::getActions
2026-05-25 11:29:58 DEBUG   197.219.82.26   2756522   1358 sql=SELECT a.id FROM llxkr_actioncomm as a WHERE a.entity IN (1) AND a.fk_element = 578 AND a.elementtype = 'invoice' ORDER BY a.datep DESC, a.id DESC LIMIT 11
2026-05-25 11:29:58 INFO    197.219.82.26   2756522   1358 --- End access to /nacala/compta/facture/card.php
2026-05-25 11:29:58 DEBUG   197.219.82.26   2756537   1358 - This is an already logged session. _SESSION['dol_login']=imartinho _SESSION['dol_entity']=1
2026-05-25 11:29:58 DEBUG   197.219.82.26   2756537   1358 sql=SELECT u.rowid, u.lastname, u.firstname, u.employee, u.gender, u.civility as civility_code, u.birth, u.job, u.email, u.email_oauth2, u.personal_email, u.socialnetworks, u.signature, u.office_phone, u.office_fax, u.user_mobile, u.personal_mobile, u.address, u.zip, u.town, u.fk_state as state_id, u.fk_country as country_id, u.admin, u.login, u.note_private, u.note_public, u.pass, u.pass_crypted, u.pass_temp, u.api_key, u.fk_soc, u.fk_socpeople, u.fk_member, u.fk_user, u.ldap_sid, u.fk_user_expense_validator, u.fk_user_holiday_validator, fk_user_creat as user_creation_id, fk_user_modif as user_modification_id, u.statut as status, u.lang, u.entity, u.datec as datec, GREATEST(u.tms, uef.tms) as datem, u.datelastlogin as datel, u.datepreviouslogin as datep, u.flagdelsessionsbefore, u.iplastlogin, u.ippreviouslogin, u.datelastpassvalidation, u.datestartvalidity, u.dateendvalidity, u.photo as photo, u.openid as openid, u.accountancy_code_user_general, u.accountancy_code, u.thm, u.tjm, u.salary, u.salaryextra, u.weeklyhours, u.color, u.dateemployment, u.dateemploymentend, u.fk_warehouse, u.ref_ext, u.default_range, u.default_c_exp_tax_cat, u.national_registration_number, u.ref_employee, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, s.label as label_establishment, u.fk_establishment FROM llxkr_user as u LEFT JOIN llxkr_user_extrafields as uef ON uef.fk_object = u.rowid LEFT JOIN llxkr_c_country as c ON u.fk_country = c.rowid LEFT JOIN llxkr_c_departements as d ON u.fk_state = d.rowid LEFT JOIN llxkr_establishment as s ON u.fk_establishment = s.rowid WHERE u.entity IN (0, 1) AND u.login = 'imartinho' ORDER BY u.entity ASC
2026-05-25 11:29:58 DEBUG   197.219.82.26   2756537   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'user' ORDER BY pos
2026-05-25 11:29:58 DEBUG   197.219.82.26   2756537   1358 sql=SELECT param, value FROM llxkr_user_param WHERE fk_user = 2 AND entity = 1
2026-05-25 11:29:58 DEBUG   197.219.82.26   2756537   1358 sql=SELECT DISTINCT r.module, r.perms, r.subperms FROM llxkr_user_rights as ur, llxkr_rights_def as r WHERE r.id = ur.fk_id AND r.entity = 1 AND ur.entity = 1 AND ur.fk_user = 2 AND r.perms IS NOT NULL AND r.perms NOT LIKE '%_advance'
2026-05-25 11:29:58 DEBUG   197.219.82.26   2756537   1358 sql=SELECT DISTINCT r.module, r.perms, r.subperms, r.entity FROM llxkr_usergroup_rights as gr, llxkr_usergroup_user as gu, llxkr_rights_def as r WHERE r.id = gr.fk_id AND gr.entity = 1 AND gu.entity IN (0,1) AND r.entity = 1 AND gr.fk_usergroup = gu.fk_usergroup AND gu.fk_user = 2 AND r.perms IS NOT NULL AND r.perms NOT LIKE '%_advance'
2026-05-25 11:29:58 NOTICE  197.219.82.26   2756537   1358 --- Access to GET /nacala/viewimage.php - action=, massaction= NOTOKENRENEWAL=1
2026-05-25 11:29:58 INFO    197.219.82.26   2756537   1358 dol_check_secure_access_document modulepart=apercufacture original_file=FA2605-0558/FA2605-0558.pdf_preview.png entity=1
2026-05-25 11:29:58 INFO    197.219.82.26   2756537   1358 viewimage.php return file /home/joderbya/ssdatadir/facture/FA2605-0558/FA2605-0558.pdf_preview.png filename=FA2605-0558.pdf_preview.png content-type=image/png
2026-05-25 11:29:58 INFO    197.219.82.26   2756537   1358 --- End access to /nacala/viewimage.php
2026-05-25 11:30:06 DEBUG   197.219.82.26   2757132   1358 - This is an already logged session. _SESSION['dol_login']=imartinho _SESSION['dol_entity']=1
2026-05-25 11:30:06 DEBUG   197.219.82.26   2757132   1358 sql=SELECT u.rowid, u.lastname, u.firstname, u.employee, u.gender, u.civility as civility_code, u.birth, u.job, u.email, u.email_oauth2, u.personal_email, u.socialnetworks, u.signature, u.office_phone, u.office_fax, u.user_mobile, u.personal_mobile, u.address, u.zip, u.town, u.fk_state as state_id, u.fk_country as country_id, u.admin, u.login, u.note_private, u.note_public, u.pass, u.pass_crypted, u.pass_temp, u.api_key, u.fk_soc, u.fk_socpeople, u.fk_member, u.fk_user, u.ldap_sid, u.fk_user_expense_validator, u.fk_user_holiday_validator, fk_user_creat as user_creation_id, fk_user_modif as user_modification_id, u.statut as status, u.lang, u.entity, u.datec as datec, GREATEST(u.tms, uef.tms) as datem, u.datelastlogin as datel, u.datepreviouslogin as datep, u.flagdelsessionsbefore, u.iplastlogin, u.ippreviouslogin, u.datelastpassvalidation, u.datestartvalidity, u.dateendvalidity, u.photo as photo, u.openid as openid, u.accountancy_code_user_general, u.accountancy_code, u.thm, u.tjm, u.salary, u.salaryextra, u.weeklyhours, u.color, u.dateemployment, u.dateemploymentend, u.fk_warehouse, u.ref_ext, u.default_range, u.default_c_exp_tax_cat, u.national_registration_number, u.ref_employee, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, s.label as label_establishment, u.fk_establishment FROM llxkr_user as u LEFT JOIN llxkr_user_extrafields as uef ON uef.fk_object = u.rowid LEFT JOIN llxkr_c_country as c ON u.fk_country = c.rowid LEFT JOIN llxkr_c_departements as d ON u.fk_state = d.rowid LEFT JOIN llxkr_establishment as s ON u.fk_establishment = s.rowid WHERE u.entity IN (0, 1) AND u.login = 'imartinho' ORDER BY u.entity ASC
2026-05-25 11:30:06 DEBUG   197.219.82.26   2757132   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'user' ORDER BY pos
2026-05-25 11:30:06 DEBUG   197.219.82.26   2757132   1358 sql=SELECT param, value FROM llxkr_user_param WHERE fk_user = 2 AND entity = 1
2026-05-25 11:30:06 DEBUG   197.219.82.26   2757132   1358 sql=SELECT DISTINCT r.module, r.perms, r.subperms FROM llxkr_user_rights as ur, llxkr_rights_def as r WHERE r.id = ur.fk_id AND r.entity = 1 AND ur.entity = 1 AND ur.fk_user = 2 AND r.perms IS NOT NULL AND r.perms NOT LIKE '%_advance'
2026-05-25 11:30:06 DEBUG   197.219.82.26   2757132   1358 sql=SELECT DISTINCT r.module, r.perms, r.subperms, r.entity FROM llxkr_usergroup_rights as gr, llxkr_usergroup_user as gu, llxkr_rights_def as r WHERE r.id = gr.fk_id AND gr.entity = 1 AND gu.entity IN (0,1) AND r.entity = 1 AND gr.fk_usergroup = gu.fk_usergroup AND gu.fk_user = 2 AND r.perms IS NOT NULL AND r.perms NOT LIKE '%_advance'
2026-05-25 11:30:06 NOTICE  197.219.82.26   2757132   1358 --- Access to GET /nacala/compta/facture/list.php - action=, massaction=
2026-05-25 11:30:06 DEBUG   197.219.82.26   2757132   1358 sql=SELECT m.rowid, m.type, m.module, m.fk_menu, m.fk_mainmenu, m.fk_leftmenu, m.url, m.titre, m.prefix, m.langs, m.perms, m.enabled, m.target, m.mainmenu, m.leftmenu, m.position, m.showtopmenuinframe FROM llxkr_menu as m WHERE m.entity IN (0,1) AND m.menu_handler IN ('eldy','all') AND m.usertype IN (0,2) ORDER BY m.type DESC, m.position, m.rowid
2026-05-25 11:30:06 DEBUG   197.219.82.26   2757132   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'facture' ORDER BY pos
2026-05-25 11:30:06 DEBUG   197.219.82.26   2757132   1358 Facture::getArrayOfInvoiceSubtypes
2026-05-25 11:30:06 DEBUG   197.219.82.26   2757132   1358 sql=SELECT rowid, code, label as label FROM llxkr_c_invoice_subtype WHERE active = 1 AND fk_country = 159 AND entity IN(1) ORDER by rowid, code
2026-05-25 11:30:06 DEBUG   197.219.82.26   2757132   1358 sql=SELECT COUNT(*) as nbtotalofrecords FROM llxkr_societe as s LEFT JOIN llxkr_societe as s2 ON s2.rowid = s.parent LEFT JOIN llxkr_c_country as country on (country.rowid = s.fk_pays) LEFT JOIN llxkr_c_typent as typent on (typent.id = s.fk_typent) LEFT JOIN llxkr_c_departements as state on (state.rowid = s.fk_departement), llxkr_facture as f FORCE INDEX(idx_facture_datef) LEFT JOIN llxkr_projet as p ON p.rowid = f.fk_projet LEFT JOIN llxkr_user AS u ON f.fk_user_author = u.rowid WHERE f.fk_soc = s.rowid AND f.entity IN (1) AND EXISTS (SELECT sc.fk_soc FROM llxkr_societe_commerciaux as sc WHERE sc.fk_soc = f.fk_soc AND sc.fk_user = 2)
2026-05-25 11:30:06 DEBUG   197.219.82.26   2757132   1358 sql=SELECT f.rowid as id, f.ref, f.ref_client, f.fk_soc, f.type, f.subtype, f.note_private, f.note_public, f.increment, f.fk_mode_reglement, f.fk_cond_reglement, f.total_ht, f.total_tva, f.total_ttc, f.localtax1 as total_localtax1, f.localtax2 as total_localtax2, f.fk_user_author, f.fk_multicurrency, f.multicurrency_code, f.multicurrency_tx, f.multicurrency_total_ht, f.multicurrency_total_tva as multicurrency_total_vat, f.multicurrency_total_ttc, f.datef, f.date_valid, f.date_lim_reglement as datelimite, f.fk_input_reason, f.module_source, f.pos_source, f.paye as paye, f.fk_statut as status, f.import_key, f.close_code, f.datec as date_creation, f.tms as date_modification, f.date_closing as date_closing, f.retained_warranty, f.retained_warranty_date_limit, f.situation_final, f.situation_cycle_ref, f.situation_counter, f.payment_reference, f.dispute_status, s.rowid as socid, s.nom as name, s.name_alias as alias, s.email, s.phone, s.fax, s.address, s.town, s.zip, s.fk_pays, s.client, s.fournisseur, s.code_client, s.code_fournisseur, s.code_compta as code_compta_client, s.code_compta_fournisseur, s.parent as fk_parent, s2.nom as name2, typent.code as typent_code, state.code_departement as state_code, state.nom as state_name, country.code as country_code, f.fk_fac_rec_source, p.rowid as project_id, p.ref as project_ref, p.title as project_label, u.login, u.lastname, u.firstname, u.email as user_email, u.statut as user_statut, u.entity, u.photo, u.office_phone, u.office_fax, u.user_mobile, u.job, u.gender FROM llxkr_societe as s LEFT JOIN llxkr_societe as s2 ON s2.rowid = s.parent LEFT JOIN llxkr_c_country as country on (country.rowid = s.fk_pays) LEFT JOIN llxkr_c_typent as typent on (typent.id = s.fk_typent) LEFT JOIN llxkr_c_departements as state on (state.rowid = s.fk_departement), llxkr_facture as f FORCE INDEX(idx_facture_datef) LEFT JOIN llxkr_projet as p ON p.rowid = f.fk_projet LEFT JOIN llxkr_user AS u ON f.fk_user_author = u.rowid WHERE f.fk_soc = s.rowid AND f.entity IN (1) AND EXISTS (SELECT sc.fk_soc FROM llxkr_societe_commerciaux as sc WHERE sc.fk_soc = f.fk_soc AND sc.fk_user = 2) ORDER BY f.datef DESC LIMIT 26
2026-05-25 11:30:06 DEBUG   197.219.82.26   2757132   1358 sql=SELECT t.localtax1, t.localtax2 FROM llxkr_c_tva as t, llxkr_c_country as c WHERE t.fk_pays = c.rowid AND c.code = 'MZ' AND t.active = 1 AND t.entity IN (1) AND t.localtax1_type <> '0'
2026-05-25 11:30:06 DEBUG   197.219.82.26   2757132   1358 sql=SELECT t.localtax1, t.localtax2 FROM llxkr_c_tva as t, llxkr_c_country as c WHERE t.fk_pays = c.rowid AND c.code = 'MZ' AND t.active = 1 AND t.entity IN (1) AND t.localtax2_type <> '0'
2026-05-25 11:30:06 DEBUG   197.219.82.26   2757132   1358 FormCompany::typent_array
2026-05-25 11:30:06 DEBUG   197.219.82.26   2757132   1358 sql=SELECT id, code, libelle as label FROM llxkr_c_typent WHERE active = 1 AND (fk_country IS NULL OR fk_country = 159) ORDER by position, id
2026-05-25 11:30:06 DEBUG   197.219.82.26   2757132   1358 Facture::getSommePaiement
2026-05-25 11:30:06 DEBUG   197.219.82.26   2757132   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 579
2026-05-25 11:30:06 DEBUG   197.219.82.26   2757132   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-05-25 11:30:06 DEBUG   197.219.82.26   2757132   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 579 AND f.type IN (0,2,5)
2026-05-25 11:30:06 DEBUG   197.219.82.26   2757132   1358 DiscountAbsolute::getSumDepositsUsed
2026-05-25 11:30:06 DEBUG   197.219.82.26   2757132   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 579 AND f.type = 3
2026-05-25 11:30:06 DEBUG   197.219.82.26   2757132   1358 Facture::getSommePaiement
2026-05-25 11:30:06 DEBUG   197.219.82.26   2757132   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 579
2026-05-25 11:30:06 DEBUG   197.219.82.26   2757132   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-05-25 11:30:06 DEBUG   197.219.82.26   2757132   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 579 AND f.type IN (0,2,5)
2026-05-25 11:30:06 DEBUG   197.219.82.26   2757132   1358 DiscountAbsolute::getSumDepositsUsed
2026-05-25 11:30:06 DEBUG   197.219.82.26   2757132   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 579 AND f.type = 3
2026-05-25 11:30:06 INFO    197.219.82.26   2757132   1358 files.lib.php::dol_dir_list path=/home/joderbya/ssdatadir/facture/FA2605-0559 types=files recursive=0 filter="^FA2605\\-0559\\." excludefilter="\\.meta$|\\.png$"
2026-05-25 11:30:06 DEBUG   197.219.82.26   2757132   1358 Facture::getSommePaiement
2026-05-25 11:30:06 DEBUG   197.219.82.26   2757132   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 578
2026-05-25 11:30:06 DEBUG   197.219.82.26   2757132   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-05-25 11:30:06 DEBUG   197.219.82.26   2757132   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 578 AND f.type IN (0,2,5)
2026-05-25 11:30:06 DEBUG   197.219.82.26   2757132   1358 DiscountAbsolute::getSumDepositsUsed
2026-05-25 11:30:06 DEBUG   197.219.82.26   2757132   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 578 AND f.type = 3
2026-05-25 11:30:06 DEBUG   197.219.82.26   2757132   1358 Facture::getSommePaiement
2026-05-25 11:30:06 DEBUG   197.219.82.26   2757132   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 578
2026-05-25 11:30:06 DEBUG   197.219.82.26   2757132   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-05-25 11:30:06 DEBUG   197.219.82.26   2757132   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 578 AND f.type IN (0,2,5)
2026-05-25 11:30:06 DEBUG   197.219.82.26   2757132   1358 DiscountAbsolute::getSumDepositsUsed
2026-05-25 11:30:06 DEBUG   197.219.82.26   2757132   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 578 AND f.type = 3
2026-05-25 11:30:06 INFO    197.219.82.26   2757132   1358 files.lib.php::dol_dir_list path=/home/joderbya/ssdatadir/facture/FA2605-0558 types=files recursive=0 filter="^FA2605\\-0558\\." excludefilter="\\.meta$|\\.png$"
2026-05-25 11:30:06 DEBUG   197.219.82.26   2757132   1358 Facture::getSommePaiement
2026-05-25 11:30:06 DEBUG   197.219.82.26   2757132   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 577
2026-05-25 11:30:06 DEBUG   197.219.82.26   2757132   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-05-25 11:30:06 DEBUG   197.219.82.26   2757132   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 577 AND f.type IN (0,2,5)
2026-05-25 11:30:06 DEBUG   197.219.82.26   2757132   1358 DiscountAbsolute::getSumDepositsUsed
2026-05-25 11:30:06 DEBUG   197.219.82.26   2757132   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 577 AND f.type = 3
2026-05-25 11:30:06 DEBUG   197.219.82.26   2757132   1358 Facture::getSommePaiement
2026-05-25 11:30:06 DEBUG   197.219.82.26   2757132   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 577
2026-05-25 11:30:06 DEBUG   197.219.82.26   2757132   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-05-25 11:30:06 DEBUG   197.219.82.26   2757132   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 577 AND f.type IN (0,2,5)
2026-05-25 11:30:06 DEBUG   197.219.82.26   2757132   1358 DiscountAbsolute::getSumDepositsUsed
2026-05-25 11:30:06 DEBUG   197.219.82.26   2757132   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 577 AND f.type = 3
2026-05-25 11:30:06 INFO    197.219.82.26   2757132   1358 files.lib.php::dol_dir_list path=/home/joderbya/ssdatadir/facture/(PROV577) types=files recursive=0 filter="^\\(PROV577\\)\\." excludefilter="\\.meta$|\\.png$"
2026-05-25 11:30:06 DEBUG   197.219.82.26   2757132   1358 Facture::getSommePaiement
2026-05-25 11:30:06 DEBUG   197.219.82.26   2757132   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 576
2026-05-25 11:30:06 DEBUG   197.219.82.26   2757132   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-05-25 11:30:06 DEBUG   197.219.82.26   2757132   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 576 AND f.type IN (0,2,5)
2026-05-25 11:30:06 DEBUG   197.219.82.26   2757132   1358 DiscountAbsolute::getSumDepositsUsed
2026-05-25 11:30:06 DEBUG   197.219.82.26   2757132   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 576 AND f.type = 3
2026-05-25 11:30:06 DEBUG   197.219.82.26   2757132   1358 Facture::getSommePaiement
2026-05-25 11:30:06 DEBUG   197.219.82.26   2757132   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 576
2026-05-25 11:30:06 DEBUG   197.219.82.26   2757132   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-05-25 11:30:06 DEBUG   197.219.82.26   2757132   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 576 AND f.type IN (0,2,5)
2026-05-25 11:30:06 DEBUG   197.219.82.26   2757132   1358 DiscountAbsolute::getSumDepositsUsed
2026-05-25 11:30:06 DEBUG   197.219.82.26   2757132   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 576 AND f.type = 3
2026-05-25 11:30:06 INFO    197.219.82.26   2757132   1358 files.lib.php::dol_dir_list path=/home/joderbya/ssdatadir/facture/FA2604-0557 types=files recursive=0 filter="^FA2604\\-0557\\." excludefilter="\\.meta$|\\.png$"
2026-05-25 11:30:06 DEBUG   197.219.82.26   2757132   1358 Facture::getSommePaiement
2026-05-25 11:30:06 DEBUG   197.219.82.26   2757132   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 575
2026-05-25 11:30:06 DEBUG   197.219.82.26   2757132   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-05-25 11:30:06 DEBUG   197.219.82.26   2757132   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 575 AND f.type IN (0,2,5)
2026-05-25 11:30:06 DEBUG   197.219.82.26   2757132   1358 DiscountAbsolute::getSumDepositsUsed
2026-05-25 11:30:06 DEBUG   197.219.82.26   2757132   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 575 AND f.type = 3
2026-05-25 11:30:06 DEBUG   197.219.82.26   2757132   1358 Facture::getSommePaiement
2026-05-25 11:30:06 DEBUG   197.219.82.26   2757132   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 575
2026-05-25 11:30:06 DEBUG   197.219.82.26   2757132   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-05-25 11:30:06 DEBUG   197.219.82.26   2757132   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 575 AND f.type IN (0,2,5)
2026-05-25 11:30:06 DEBUG   197.219.82.26   2757132   1358 DiscountAbsolute::getSumDepositsUsed
2026-05-25 11:30:06 DEBUG   197.219.82.26   2757132   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 575 AND f.type = 3
2026-05-25 11:30:06 INFO    197.219.82.26   2757132   1358 files.lib.php::dol_dir_list path=/home/joderbya/ssdatadir/facture/FA2604-0556 types=files recursive=0 filter="^FA2604\\-0556\\." excludefilter="\\.meta$|\\.png$"
2026-05-25 11:30:06 DEBUG   197.219.82.26   2757132   1358 Facture::getSommePaiement
2026-05-25 11:30:06 DEBUG   197.219.82.26   2757132   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 574
2026-05-25 11:30:06 DEBUG   197.219.82.26   2757132   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-05-25 11:30:06 DEBUG   197.219.82.26   2757132   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 574 AND f.type IN (0,2,5)
2026-05-25 11:30:06 DEBUG   197.219.82.26   2757132   1358 DiscountAbsolute::getSumDepositsUsed
2026-05-25 11:30:06 DEBUG   197.219.82.26   2757132   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 574 AND f.type = 3
2026-05-25 11:30:06 DEBUG   197.219.82.26   2757132   1358 Facture::getSommePaiement
2026-05-25 11:30:06 DEBUG   197.219.82.26   2757132   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 574
2026-05-25 11:30:06 DEBUG   197.219.82.26   2757132   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-05-25 11:30:06 DEBUG   197.219.82.26   2757132   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 574 AND f.type IN (0,2,5)
2026-05-25 11:30:06 DEBUG   197.219.82.26   2757132   1358 DiscountAbsolute::getSumDepositsUsed
2026-05-25 11:30:06 DEBUG   197.219.82.26   2757132   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 574 AND f.type = 3
2026-05-25 11:30:06 INFO    197.219.82.26   2757132   1358 files.lib.php::dol_dir_list path=/home/joderbya/ssdatadir/facture/FA2604-0555 types=files recursive=0 filter="^FA2604\\-0555\\." excludefilter="\\.meta$|\\.png$"
2026-05-25 11:30:06 DEBUG   197.219.82.26   2757132   1358 Facture::getSommePaiement
2026-05-25 11:30:06 DEBUG   197.219.82.26   2757132   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 573
2026-05-25 11:30:06 DEBUG   197.219.82.26   2757132   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-05-25 11:30:06 DEBUG   197.219.82.26   2757132   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 573 AND f.type IN (0,2,5)
2026-05-25 11:30:06 DEBUG   197.219.82.26   2757132   1358 DiscountAbsolute::getSumDepositsUsed
2026-05-25 11:30:06 DEBUG   197.219.82.26   2757132   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 573 AND f.type = 3
2026-05-25 11:30:06 DEBUG   197.219.82.26   2757132   1358 Facture::getSommePaiement
2026-05-25 11:30:06 DEBUG   197.219.82.26   2757132   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 573
2026-05-25 11:30:06 DEBUG   197.219.82.26   2757132   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-05-25 11:30:06 DEBUG   197.219.82.26   2757132   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 573 AND f.type IN (0,2,5)
2026-05-25 11:30:06 DEBUG   197.219.82.26   2757132   1358 DiscountAbsolute::getSumDepositsUsed
2026-05-25 11:30:06 DEBUG   197.219.82.26   2757132   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 573 AND f.type = 3
2026-05-25 11:30:06 INFO    197.219.82.26   2757132   1358 files.lib.php::dol_dir_list path=/home/joderbya/ssdatadir/facture/FA2604-0554 types=files recursive=0 filter="^FA2604\\-0554\\." excludefilter="\\.meta$|\\.png$"
2026-05-25 11:30:06 DEBUG   197.219.82.26   2757132   1358 Facture::getSommePaiement
2026-05-25 11:30:06 DEBUG   197.219.82.26   2757132   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 572
2026-05-25 11:30:06 DEBUG   197.219.82.26   2757132   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-05-25 11:30:06 DEBUG   197.219.82.26   2757132   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 572 AND f.type IN (0,2,5)
2026-05-25 11:30:06 DEBUG   197.219.82.26   2757132   1358 DiscountAbsolute::getSumDepositsUsed
2026-05-25 11:30:06 DEBUG   197.219.82.26   2757132   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 572 AND f.type = 3
2026-05-25 11:30:06 DEBUG   197.219.82.26   2757132   1358 Facture::getSommePaiement
2026-05-25 11:30:06 DEBUG   197.219.82.26   2757132   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 572
2026-05-25 11:30:06 DEBUG   197.219.82.26   2757132   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-05-25 11:30:06 DEBUG   197.219.82.26   2757132   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 572 AND f.type IN (0,2,5)
2026-05-25 11:30:06 DEBUG   197.219.82.26   2757132   1358 DiscountAbsolute::getSumDepositsUsed
2026-05-25 11:30:06 DEBUG   197.219.82.26   2757132   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 572 AND f.type = 3
2026-05-25 11:30:06 INFO    197.219.82.26   2757132   1358 files.lib.php::dol_dir_list path=/home/joderbya/ssdatadir/facture/FA2604-0553 types=files recursive=0 filter="^FA2604\\-0553\\." excludefilter="\\.meta$|\\.png$"
2026-05-25 11:30:06 DEBUG   197.219.82.26   2757132   1358 Facture::getSommePaiement
2026-05-25 11:30:06 DEBUG   197.219.82.26   2757132   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 571
2026-05-25 11:30:06 DEBUG   197.219.82.26   2757132   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-05-25 11:30:06 DEBUG   197.219.82.26   2757132   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 571 AND f.type IN (0,2,5)
2026-05-25 11:30:06 DEBUG   197.219.82.26   2757132   1358 DiscountAbsolute::getSumDepositsUsed
2026-05-25 11:30:06 DEBUG   197.219.82.26   2757132   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 571 AND f.type = 3
2026-05-25 11:30:06 DEBUG   197.219.82.26   2757132   1358 Facture::getSommePaiement
2026-05-25 11:30:06 DEBUG   197.219.82.26   2757132   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 571
2026-05-25 11:30:06 DEBUG   197.219.82.26   2757132   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-05-25 11:30:06 DEBUG   197.219.82.26   2757132   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 571 AND f.type IN (0,2,5)
2026-05-25 11:30:06 DEBUG   197.219.82.26   2757132   1358 DiscountAbsolute::getSumDepositsUsed
2026-05-25 11:30:06 DEBUG   197.219.82.26   2757132   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 571 AND f.type = 3
2026-05-25 11:30:06 INFO    197.219.82.26   2757132   1358 files.lib.php::dol_dir_list path=/home/joderbya/ssdatadir/facture/FA2604-0552 types=files recursive=0 filter="^FA2604\\-0552\\." excludefilter="\\.meta$|\\.png$"
2026-05-25 11:30:06 DEBUG   197.219.82.26   2757132   1358 Facture::getSommePaiement
2026-05-25 11:30:06 DEBUG   197.219.82.26   2757132   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 570
2026-05-25 11:30:06 DEBUG   197.219.82.26   2757132   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-05-25 11:30:06 DEBUG   197.219.82.26   2757132   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 570 AND f.type IN (0,2,5)
2026-05-25 11:30:06 DEBUG   197.219.82.26   2757132   1358 DiscountAbsolute::getSumDepositsUsed
2026-05-25 11:30:06 DEBUG   197.219.82.26   2757132   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 570 AND f.type = 3
2026-05-25 11:30:06 DEBUG   197.219.82.26   2757132   1358 Facture::getSommePaiement
2026-05-25 11:30:06 DEBUG   197.219.82.26   2757132   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 570
2026-05-25 11:30:06 DEBUG   197.219.82.26   2757132   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-05-25 11:30:06 DEBUG   197.219.82.26   2757132   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 570 AND f.type IN (0,2,5)
2026-05-25 11:30:06 DEBUG   197.219.82.26   2757132   1358 DiscountAbsolute::getSumDepositsUsed
2026-05-25 11:30:06 DEBUG   197.219.82.26   2757132   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 570 AND f.type = 3
2026-05-25 11:30:06 INFO    197.219.82.26   2757132   1358 files.lib.php::dol_dir_list path=/home/joderbya/ssdatadir/facture/FA2604-0551 types=files recursive=0 filter="^FA2604\\-0551\\." excludefilter="\\.meta$|\\.png$"
2026-05-25 11:30:06 DEBUG   197.219.82.26   2757132   1358 Facture::getSommePaiement
2026-05-25 11:30:06 DEBUG   197.219.82.26   2757132   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 569
2026-05-25 11:30:06 DEBUG   197.219.82.26   2757132   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-05-25 11:30:06 DEBUG   197.219.82.26   2757132   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 569 AND f.type IN (0,2,5)
2026-05-25 11:30:06 DEBUG   197.219.82.26   2757132   1358 DiscountAbsolute::getSumDepositsUsed
2026-05-25 11:30:06 DEBUG   197.219.82.26   2757132   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 569 AND f.type = 3
2026-05-25 11:30:06 DEBUG   197.219.82.26   2757132   1358 Facture::getSommePaiement
2026-05-25 11:30:06 DEBUG   197.219.82.26   2757132   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 569
2026-05-25 11:30:06 DEBUG   197.219.82.26   2757132   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-05-25 11:30:06 DEBUG   197.219.82.26   2757132   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 569 AND f.type IN (0,2,5)
2026-05-25 11:30:06 DEBUG   197.219.82.26   2757132   1358 DiscountAbsolute::getSumDepositsUsed
2026-05-25 11:30:06 DEBUG   197.219.82.26   2757132   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 569 AND f.type = 3
2026-05-25 11:30:06 INFO    197.219.82.26   2757132   1358 files.lib.php::dol_dir_list path=/home/joderbya/ssdatadir/facture/FA2604-0550 types=files recursive=0 filter="^FA2604\\-0550\\." excludefilter="\\.meta$|\\.png$"
2026-05-25 11:30:06 DEBUG   197.219.82.26   2757132   1358 Facture::getSommePaiement
2026-05-25 11:30:06 DEBUG   197.219.82.26   2757132   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 568
2026-05-25 11:30:06 DEBUG   197.219.82.26   2757132   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-05-25 11:30:06 DEBUG   197.219.82.26   2757132   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 568 AND f.type IN (0,2,5)
2026-05-25 11:30:06 DEBUG   197.219.82.26   2757132   1358 DiscountAbsolute::getSumDepositsUsed
2026-05-25 11:30:06 DEBUG   197.219.82.26   2757132   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 568 AND f.type = 3
2026-05-25 11:30:06 DEBUG   197.219.82.26   2757132   1358 Facture::getSommePaiement
2026-05-25 11:30:06 DEBUG   197.219.82.26   2757132   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 568
2026-05-25 11:30:06 DEBUG   197.219.82.26   2757132   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-05-25 11:30:06 DEBUG   197.219.82.26   2757132   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 568 AND f.type IN (0,2,5)
2026-05-25 11:30:06 DEBUG   197.219.82.26   2757132   1358 DiscountAbsolute::getSumDepositsUsed
2026-05-25 11:30:06 DEBUG   197.219.82.26   2757132   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 568 AND f.type = 3
2026-05-25 11:30:06 INFO    197.219.82.26   2757132   1358 files.lib.php::dol_dir_list path=/home/joderbya/ssdatadir/facture/FA2603-0549 types=files recursive=0 filter="^FA2603\\-0549\\." excludefilter="\\.meta$|\\.png$"
2026-05-25 11:30:06 DEBUG   197.219.82.26   2757132   1358 Facture::getSommePaiement
2026-05-25 11:30:06 DEBUG   197.219.82.26   2757132   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 567
2026-05-25 11:30:06 DEBUG   197.219.82.26   2757132   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-05-25 11:30:06 DEBUG   197.219.82.26   2757132   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 567 AND f.type IN (0,2,5)
2026-05-25 11:30:06 DEBUG   197.219.82.26   2757132   1358 DiscountAbsolute::getSumDepositsUsed
2026-05-25 11:30:06 DEBUG   197.219.82.26   2757132   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 567 AND f.type = 3
2026-05-25 11:30:06 DEBUG   197.219.82.26   2757132   1358 Facture::getSommePaiement
2026-05-25 11:30:06 DEBUG   197.219.82.26   2757132   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 567
2026-05-25 11:30:06 DEBUG   197.219.82.26   2757132   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-05-25 11:30:06 DEBUG   197.219.82.26   2757132   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 567 AND f.type IN (0,2,5)
2026-05-25 11:30:06 DEBUG   197.219.82.26   2757132   1358 DiscountAbsolute::getSumDepositsUsed
2026-05-25 11:30:06 DEBUG   197.219.82.26   2757132   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 567 AND f.type = 3
2026-05-25 11:30:06 INFO    197.219.82.26   2757132   1358 files.lib.php::dol_dir_list path=/home/joderbya/ssdatadir/facture/FA2603-0548 types=files recursive=0 filter="^FA2603\\-0548\\." excludefilter="\\.meta$|\\.png$"
2026-05-25 11:30:06 DEBUG   197.219.82.26   2757132   1358 Facture::getSommePaiement
2026-05-25 11:30:06 DEBUG   197.219.82.26   2757132   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 566
2026-05-25 11:30:06 DEBUG   197.219.82.26   2757132   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-05-25 11:30:06 DEBUG   197.219.82.26   2757132   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 566 AND f.type IN (0,2,5)
2026-05-25 11:30:06 DEBUG   197.219.82.26   2757132   1358 DiscountAbsolute::getSumDepositsUsed
2026-05-25 11:30:06 DEBUG   197.219.82.26   2757132   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 566 AND f.type = 3
2026-05-25 11:30:06 DEBUG   197.219.82.26   2757132   1358 Facture::getSommePaiement
2026-05-25 11:30:06 DEBUG   197.219.82.26   2757132   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 566
2026-05-25 11:30:06 DEBUG   197.219.82.26   2757132   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-05-25 11:30:06 DEBUG   197.219.82.26   2757132   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 566 AND f.type IN (0,2,5)
2026-05-25 11:30:06 DEBUG   197.219.82.26   2757132   1358 DiscountAbsolute::getSumDepositsUsed
2026-05-25 11:30:06 DEBUG   197.219.82.26   2757132   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 566 AND f.type = 3
2026-05-25 11:30:06 INFO    197.219.82.26   2757132   1358 files.lib.php::dol_dir_list path=/home/joderbya/ssdatadir/facture/FA2603-0547 types=files recursive=0 filter="^FA2603\\-0547\\." excludefilter="\\.meta$|\\.png$"
2026-05-25 11:30:06 DEBUG   197.219.82.26   2757132   1358 Facture::getSommePaiement
2026-05-25 11:30:06 DEBUG   197.219.82.26   2757132   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 565
2026-05-25 11:30:06 DEBUG   197.219.82.26   2757132   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-05-25 11:30:06 DEBUG   197.219.82.26   2757132   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 565 AND f.type IN (0,2,5)
2026-05-25 11:30:06 DEBUG   197.219.82.26   2757132   1358 DiscountAbsolute::getSumDepositsUsed
2026-05-25 11:30:06 DEBUG   197.219.82.26   2757132   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 565 AND f.type = 3
2026-05-25 11:30:06 DEBUG   197.219.82.26   2757132   1358 Facture::getSommePaiement
2026-05-25 11:30:06 DEBUG   197.219.82.26   2757132   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 565
2026-05-25 11:30:06 DEBUG   197.219.82.26   2757132   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-05-25 11:30:06 DEBUG   197.219.82.26   2757132   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 565 AND f.type IN (0,2,5)
2026-05-25 11:30:06 DEBUG   197.219.82.26   2757132   1358 DiscountAbsolute::getSumDepositsUsed
2026-05-25 11:30:06 DEBUG   197.219.82.26   2757132   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 565 AND f.type = 3
2026-05-25 11:30:06 INFO    197.219.82.26   2757132   1358 files.lib.php::dol_dir_list path=/home/joderbya/ssdatadir/facture/FA2603-0546 types=files recursive=0 filter="^FA2603\\-0546\\." excludefilter="\\.meta$|\\.png$"
2026-05-25 11:30:06 DEBUG   197.219.82.26   2757132   1358 Facture::getSommePaiement
2026-05-25 11:30:06 DEBUG   197.219.82.26   2757132   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 564
2026-05-25 11:30:06 DEBUG   197.219.82.26   2757132   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-05-25 11:30:06 DEBUG   197.219.82.26   2757132   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 564 AND f.type IN (0,2,5)
2026-05-25 11:30:06 DEBUG   197.219.82.26   2757132   1358 DiscountAbsolute::getSumDepositsUsed
2026-05-25 11:30:06 DEBUG   197.219.82.26   2757132   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 564 AND f.type = 3
2026-05-25 11:30:06 DEBUG   197.219.82.26   2757132   1358 Facture::getSommePaiement
2026-05-25 11:30:06 DEBUG   197.219.82.26   2757132   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 564
2026-05-25 11:30:06 DEBUG   197.219.82.26   2757132   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-05-25 11:30:06 DEBUG   197.219.82.26   2757132   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 564 AND f.type IN (0,2,5)
2026-05-25 11:30:06 DEBUG   197.219.82.26   2757132   1358 DiscountAbsolute::getSumDepositsUsed
2026-05-25 11:30:06 DEBUG   197.219.82.26   2757132   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 564 AND f.type = 3
2026-05-25 11:30:06 INFO    197.219.82.26   2757132   1358 files.lib.php::dol_dir_list path=/home/joderbya/ssdatadir/facture/FA2603-0545 types=files recursive=0 filter="^FA2603\\-0545\\." excludefilter="\\.meta$|\\.png$"
2026-05-25 11:30:06 DEBUG   197.219.82.26   2757132   1358 Facture::getSommePaiement
2026-05-25 11:30:06 DEBUG   197.219.82.26   2757132   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 563
2026-05-25 11:30:06 DEBUG   197.219.82.26   2757132   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-05-25 11:30:06 DEBUG   197.219.82.26   2757132   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 563 AND f.type IN (0,2,5)
2026-05-25 11:30:06 DEBUG   197.219.82.26   2757132   1358 DiscountAbsolute::getSumDepositsUsed
2026-05-25 11:30:06 DEBUG   197.219.82.26   2757132   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 563 AND f.type = 3
2026-05-25 11:30:06 DEBUG   197.219.82.26   2757132   1358 Facture::getSommePaiement
2026-05-25 11:30:06 DEBUG   197.219.82.26   2757132   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 563
2026-05-25 11:30:06 DEBUG   197.219.82.26   2757132   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-05-25 11:30:06 DEBUG   197.219.82.26   2757132   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 563 AND f.type IN (0,2,5)
2026-05-25 11:30:06 DEBUG   197.219.82.26   2757132   1358 DiscountAbsolute::getSumDepositsUsed
2026-05-25 11:30:06 DEBUG   197.219.82.26   2757132   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 563 AND f.type = 3
2026-05-25 11:30:06 INFO    197.219.82.26   2757132   1358 files.lib.php::dol_dir_list path=/home/joderbya/ssdatadir/facture/FA2603-0544 types=files recursive=0 filter="^FA2603\\-0544\\." excludefilter="\\.meta$|\\.png$"
2026-05-25 11:30:06 DEBUG   197.219.82.26   2757132   1358 Facture::getSommePaiement
2026-05-25 11:30:06 DEBUG   197.219.82.26   2757132   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 562
2026-05-25 11:30:06 DEBUG   197.219.82.26   2757132   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-05-25 11:30:06 DEBUG   197.219.82.26   2757132   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 562 AND f.type IN (0,2,5)
2026-05-25 11:30:06 DEBUG   197.219.82.26   2757132   1358 DiscountAbsolute::getSumDepositsUsed
2026-05-25 11:30:06 DEBUG   197.219.82.26   2757132   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 562 AND f.type = 3
2026-05-25 11:30:06 DEBUG   197.219.82.26   2757132   1358 Facture::getSommePaiement
2026-05-25 11:30:06 DEBUG   197.219.82.26   2757132   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 562
2026-05-25 11:30:06 DEBUG   197.219.82.26   2757132   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-05-25 11:30:06 DEBUG   197.219.82.26   2757132   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 562 AND f.type IN (0,2,5)
2026-05-25 11:30:06 DEBUG   197.219.82.26   2757132   1358 DiscountAbsolute::getSumDepositsUsed
2026-05-25 11:30:06 DEBUG   197.219.82.26   2757132   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 562 AND f.type = 3
2026-05-25 11:30:06 INFO    197.219.82.26   2757132   1358 files.lib.php::dol_dir_list path=/home/joderbya/ssdatadir/facture/FA2603-0543 types=files recursive=0 filter="^FA2603\\-0543\\." excludefilter="\\.meta$|\\.png$"
2026-05-25 11:30:06 DEBUG   197.219.82.26   2757132   1358 Facture::getSommePaiement
2026-05-25 11:30:06 DEBUG   197.219.82.26   2757132   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 561
2026-05-25 11:30:06 DEBUG   197.219.82.26   2757132   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-05-25 11:30:06 DEBUG   197.219.82.26   2757132   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 561 AND f.type IN (0,2,5)
2026-05-25 11:30:06 DEBUG   197.219.82.26   2757132   1358 DiscountAbsolute::getSumDepositsUsed
2026-05-25 11:30:06 DEBUG   197.219.82.26   2757132   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 561 AND f.type = 3
2026-05-25 11:30:06 DEBUG   197.219.82.26   2757132   1358 Facture::getSommePaiement
2026-05-25 11:30:06 DEBUG   197.219.82.26   2757132   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 561
2026-05-25 11:30:06 DEBUG   197.219.82.26   2757132   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-05-25 11:30:06 DEBUG   197.219.82.26   2757132   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 561 AND f.type IN (0,2,5)
2026-05-25 11:30:06 DEBUG   197.219.82.26   2757132   1358 DiscountAbsolute::getSumDepositsUsed
2026-05-25 11:30:06 DEBUG   197.219.82.26   2757132   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 561 AND f.type = 3
2026-05-25 11:30:06 INFO    197.219.82.26   2757132   1358 files.lib.php::dol_dir_list path=/home/joderbya/ssdatadir/facture/FA2603-0542 types=files recursive=0 filter="^FA2603\\-0542\\." excludefilter="\\.meta$|\\.png$"
2026-05-25 11:30:06 DEBUG   197.219.82.26   2757132   1358 Facture::getSommePaiement
2026-05-25 11:30:06 DEBUG   197.219.82.26   2757132   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 560
2026-05-25 11:30:06 DEBUG   197.219.82.26   2757132   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-05-25 11:30:06 DEBUG   197.219.82.26   2757132   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 560 AND f.type IN (0,2,5)
2026-05-25 11:30:06 DEBUG   197.219.82.26   2757132   1358 DiscountAbsolute::getSumDepositsUsed
2026-05-25 11:30:06 DEBUG   197.219.82.26   2757132   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 560 AND f.type = 3
2026-05-25 11:30:06 DEBUG   197.219.82.26   2757132   1358 Facture::getSommePaiement
2026-05-25 11:30:06 DEBUG   197.219.82.26   2757132   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 560
2026-05-25 11:30:06 DEBUG   197.219.82.26   2757132   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-05-25 11:30:06 DEBUG   197.219.82.26   2757132   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 560 AND f.type IN (0,2,5)
2026-05-25 11:30:06 DEBUG   197.219.82.26   2757132   1358 DiscountAbsolute::getSumDepositsUsed
2026-05-25 11:30:06 DEBUG   197.219.82.26   2757132   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 560 AND f.type = 3
2026-05-25 11:30:06 INFO    197.219.82.26   2757132   1358 files.lib.php::dol_dir_list path=/home/joderbya/ssdatadir/facture/FA2603-0541 types=files recursive=0 filter="^FA2603\\-0541\\." excludefilter="\\.meta$|\\.png$"
2026-05-25 11:30:06 DEBUG   197.219.82.26   2757132   1358 Facture::getSommePaiement
2026-05-25 11:30:06 DEBUG   197.219.82.26   2757132   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 559
2026-05-25 11:30:06 DEBUG   197.219.82.26   2757132   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-05-25 11:30:06 DEBUG   197.219.82.26   2757132   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 559 AND f.type IN (0,2,5)
2026-05-25 11:30:06 DEBUG   197.219.82.26   2757132   1358 DiscountAbsolute::getSumDepositsUsed
2026-05-25 11:30:06 DEBUG   197.219.82.26   2757132   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 559 AND f.type = 3
2026-05-25 11:30:06 DEBUG   197.219.82.26   2757132   1358 Facture::getSommePaiement
2026-05-25 11:30:06 DEBUG   197.219.82.26   2757132   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 559
2026-05-25 11:30:06 DEBUG   197.219.82.26   2757132   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-05-25 11:30:06 DEBUG   197.219.82.26   2757132   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 559 AND f.type IN (0,2,5)
2026-05-25 11:30:06 DEBUG   197.219.82.26   2757132   1358 DiscountAbsolute::getSumDepositsUsed
2026-05-25 11:30:06 DEBUG   197.219.82.26   2757132   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 559 AND f.type = 3
2026-05-25 11:30:06 INFO    197.219.82.26   2757132   1358 files.lib.php::dol_dir_list path=/home/joderbya/ssdatadir/facture/FA2602-0540 types=files recursive=0 filter="^FA2602\\-0540\\." excludefilter="\\.meta$|\\.png$"
2026-05-25 11:30:06 DEBUG   197.219.82.26   2757132   1358 Facture::getSommePaiement
2026-05-25 11:30:06 DEBUG   197.219.82.26   2757132   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 558
2026-05-25 11:30:06 DEBUG   197.219.82.26   2757132   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-05-25 11:30:06 DEBUG   197.219.82.26   2757132   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 558 AND f.type IN (0,2,5)
2026-05-25 11:30:06 DEBUG   197.219.82.26   2757132   1358 DiscountAbsolute::getSumDepositsUsed
2026-05-25 11:30:06 DEBUG   197.219.82.26   2757132   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 558 AND f.type = 3
2026-05-25 11:30:06 DEBUG   197.219.82.26   2757132   1358 Facture::getSommePaiement
2026-05-25 11:30:06 DEBUG   197.219.82.26   2757132   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 558
2026-05-25 11:30:06 DEBUG   197.219.82.26   2757132   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-05-25 11:30:06 DEBUG   197.219.82.26   2757132   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 558 AND f.type IN (0,2,5)
2026-05-25 11:30:06 DEBUG   197.219.82.26   2757132   1358 DiscountAbsolute::getSumDepositsUsed
2026-05-25 11:30:06 DEBUG   197.219.82.26   2757132   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 558 AND f.type = 3
2026-05-25 11:30:06 INFO    197.219.82.26   2757132   1358 files.lib.php::dol_dir_list path=/home/joderbya/ssdatadir/facture/AV2602-0014 types=files recursive=0 filter="^AV2602\\-0014\\." excludefilter="\\.meta$|\\.png$"
2026-05-25 11:30:06 DEBUG   197.219.82.26   2757132   1358 Facture::getSommePaiement
2026-05-25 11:30:06 DEBUG   197.219.82.26   2757132   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 557
2026-05-25 11:30:06 DEBUG   197.219.82.26   2757132   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-05-25 11:30:06 DEBUG   197.219.82.26   2757132   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 557 AND f.type IN (0,2,5)
2026-05-25 11:30:06 DEBUG   197.219.82.26   2757132   1358 DiscountAbsolute::getSumDepositsUsed
2026-05-25 11:30:06 DEBUG   197.219.82.26   2757132   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 557 AND f.type = 3
2026-05-25 11:30:06 DEBUG   197.219.82.26   2757132   1358 Facture::getSommePaiement
2026-05-25 11:30:06 DEBUG   197.219.82.26   2757132   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 557
2026-05-25 11:30:06 DEBUG   197.219.82.26   2757132   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-05-25 11:30:06 DEBUG   197.219.82.26   2757132   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 557 AND f.type IN (0,2,5)
2026-05-25 11:30:06 DEBUG   197.219.82.26   2757132   1358 DiscountAbsolute::getSumDepositsUsed
2026-05-25 11:30:06 DEBUG   197.219.82.26   2757132   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 557 AND f.type = 3
2026-05-25 11:30:06 INFO    197.219.82.26   2757132   1358 files.lib.php::dol_dir_list path=/home/joderbya/ssdatadir/facture/FA2602-0539 types=files recursive=0 filter="^FA2602\\-0539\\." excludefilter="\\.meta$|\\.png$"
2026-05-25 11:30:06 DEBUG   197.219.82.26   2757132   1358 Facture::getSommePaiement
2026-05-25 11:30:06 DEBUG   197.219.82.26   2757132   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 556
2026-05-25 11:30:06 DEBUG   197.219.82.26   2757132   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-05-25 11:30:06 DEBUG   197.219.82.26   2757132   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 556 AND f.type IN (0,2,5)
2026-05-25 11:30:06 DEBUG   197.219.82.26   2757132   1358 DiscountAbsolute::getSumDepositsUsed
2026-05-25 11:30:06 DEBUG   197.219.82.26   2757132   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 556 AND f.type = 3
2026-05-25 11:30:06 DEBUG   197.219.82.26   2757132   1358 Facture::getSommePaiement
2026-05-25 11:30:06 DEBUG   197.219.82.26   2757132   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 556
2026-05-25 11:30:06 DEBUG   197.219.82.26   2757132   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-05-25 11:30:06 DEBUG   197.219.82.26   2757132   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 556 AND f.type IN (0,2,5)
2026-05-25 11:30:06 DEBUG   197.219.82.26   2757132   1358 DiscountAbsolute::getSumDepositsUsed
2026-05-25 11:30:06 DEBUG   197.219.82.26   2757132   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 556 AND f.type = 3
2026-05-25 11:30:06 INFO    197.219.82.26   2757132   1358 files.lib.php::dol_dir_list path=/home/joderbya/ssdatadir/facture/FA2602-0538 types=files recursive=0 filter="^FA2602\\-0538\\." excludefilter="\\.meta$|\\.png$"
2026-05-25 11:30:06 DEBUG   197.219.82.26   2757132   1358 Facture::getSommePaiement
2026-05-25 11:30:06 DEBUG   197.219.82.26   2757132   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 555
2026-05-25 11:30:06 DEBUG   197.219.82.26   2757132   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-05-25 11:30:06 DEBUG   197.219.82.26   2757132   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 555 AND f.type IN (0,2,5)
2026-05-25 11:30:06 DEBUG   197.219.82.26   2757132   1358 DiscountAbsolute::getSumDepositsUsed
2026-05-25 11:30:06 DEBUG   197.219.82.26   2757132   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 555 AND f.type = 3
2026-05-25 11:30:06 DEBUG   197.219.82.26   2757132   1358 Facture::getSommePaiement
2026-05-25 11:30:06 DEBUG   197.219.82.26   2757132   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 555
2026-05-25 11:30:06 DEBUG   197.219.82.26   2757132   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-05-25 11:30:06 DEBUG   197.219.82.26   2757132   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 555 AND f.type IN (0,2,5)
2026-05-25 11:30:06 DEBUG   197.219.82.26   2757132   1358 DiscountAbsolute::getSumDepositsUsed
2026-05-25 11:30:06 DEBUG   197.219.82.26   2757132   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 555 AND f.type = 3
2026-05-25 11:30:06 INFO    197.219.82.26   2757132   1358 files.lib.php::dol_dir_list path=/home/joderbya/ssdatadir/facture/FA2602-0537 types=files recursive=0 filter="^FA2602\\-0537\\." excludefilter="\\.meta$|\\.png$"
2026-05-25 11:30:06 INFO    197.219.82.26   2757132   1358 files.lib.php::dol_dir_list path=/home/joderbya/ssdatadir/facture/temp/massgeneration/2 types=files recursive=0 filter="" excludefilter="(\\.meta|_preview.*.*\\.png)$"
2026-05-25 11:30:06 INFO    197.219.82.26   2757132   1358 Save lastsearch_values_tmp_compta/facture/list.php={"search_category_invoice_list":[]} (systematic recording of last search criteria)
2026-05-25 11:30:06 INFO    197.219.82.26   2757132   1358 --- End access to /nacala/compta/facture/list.php
2026-05-25 11:31:45 DEBUG   197.219.82.26   2759318   1358 - This is an already logged session. _SESSION['dol_login']=imartinho _SESSION['dol_entity']=1
2026-05-25 11:31:45 DEBUG   197.219.82.26   2759318   1358 sql=SELECT u.rowid, u.lastname, u.firstname, u.employee, u.gender, u.civility as civility_code, u.birth, u.job, u.email, u.email_oauth2, u.personal_email, u.socialnetworks, u.signature, u.office_phone, u.office_fax, u.user_mobile, u.personal_mobile, u.address, u.zip, u.town, u.fk_state as state_id, u.fk_country as country_id, u.admin, u.login, u.note_private, u.note_public, u.pass, u.pass_crypted, u.pass_temp, u.api_key, u.fk_soc, u.fk_socpeople, u.fk_member, u.fk_user, u.ldap_sid, u.fk_user_expense_validator, u.fk_user_holiday_validator, fk_user_creat as user_creation_id, fk_user_modif as user_modification_id, u.statut as status, u.lang, u.entity, u.datec as datec, GREATEST(u.tms, uef.tms) as datem, u.datelastlogin as datel, u.datepreviouslogin as datep, u.flagdelsessionsbefore, u.iplastlogin, u.ippreviouslogin, u.datelastpassvalidation, u.datestartvalidity, u.dateendvalidity, u.photo as photo, u.openid as openid, u.accountancy_code_user_general, u.accountancy_code, u.thm, u.tjm, u.salary, u.salaryextra, u.weeklyhours, u.color, u.dateemployment, u.dateemploymentend, u.fk_warehouse, u.ref_ext, u.default_range, u.default_c_exp_tax_cat, u.national_registration_number, u.ref_employee, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, s.label as label_establishment, u.fk_establishment FROM llxkr_user as u LEFT JOIN llxkr_user_extrafields as uef ON uef.fk_object = u.rowid LEFT JOIN llxkr_c_country as c ON u.fk_country = c.rowid LEFT JOIN llxkr_c_departements as d ON u.fk_state = d.rowid LEFT JOIN llxkr_establishment as s ON u.fk_establishment = s.rowid WHERE u.entity IN (0, 1) AND u.login = 'imartinho' ORDER BY u.entity ASC
2026-05-25 11:31:45 DEBUG   197.219.82.26   2759318   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'user' ORDER BY pos
2026-05-25 11:31:45 DEBUG   197.219.82.26   2759318   1358 sql=SELECT param, value FROM llxkr_user_param WHERE fk_user = 2 AND entity = 1
2026-05-25 11:31:45 DEBUG   197.219.82.26   2759318   1358 sql=SELECT DISTINCT r.module, r.perms, r.subperms FROM llxkr_user_rights as ur, llxkr_rights_def as r WHERE r.id = ur.fk_id AND r.entity = 1 AND ur.entity = 1 AND ur.fk_user = 2 AND r.perms IS NOT NULL AND r.perms NOT LIKE '%_advance'
2026-05-25 11:31:45 DEBUG   197.219.82.26   2759318   1358 sql=SELECT DISTINCT r.module, r.perms, r.subperms, r.entity FROM llxkr_usergroup_rights as gr, llxkr_usergroup_user as gu, llxkr_rights_def as r WHERE r.id = gr.fk_id AND gr.entity = 1 AND gu.entity IN (0,1) AND r.entity = 1 AND gr.fk_usergroup = gu.fk_usergroup AND gu.fk_user = 2 AND r.perms IS NOT NULL AND r.perms NOT LIKE '%_advance'
2026-05-25 11:31:45 NOTICE  197.219.82.26   2759318   1358 --- Access to POST /nacala/core/ajax/ajaxtooltip.php - action=, massaction= NOTOKENRENEWAL=1
2026-05-25 11:31:45 DEBUG   197.219.82.26   2759318   1358 Facture::fetch
2026-05-25 11:31:45 DEBUG   197.219.82.26   2759318   1358 sql=SELECT f.rowid, f.entity, f.ref, f.ref_client, f.ref_ext, f.type, f.subtype, f.fk_soc, f.total_tva, f.localtax1, f.localtax2, f.total_ht, f.total_ttc, f.revenuestamp, f.datef as df, f.date_pointoftax, f.date_lim_reglement as dlr, f.datec as datec, f.date_valid as datev, f.tms as datem, f.note_private, f.note_public, f.fk_statut as status, f.paye, f.close_code, f.close_note, f.fk_user_author, f.fk_user_valid, f.fk_user_modif, f.model_pdf, f.last_main_doc, f.fk_input_reason, f.fk_facture_source, f.fk_fac_rec_source, f.fk_mode_reglement, f.fk_cond_reglement, f.fk_projet as fk_project, f.extraparams, f.situation_cycle_ref, f.situation_counter, f.situation_final, f.fk_account, f.fk_multicurrency, f.multicurrency_code, f.multicurrency_tx, f.multicurrency_total_ht, f.multicurrency_total_tva, f.multicurrency_total_ttc, p.code as mode_reglement_code, p.libelle as mode_reglement_libelle, c.code as cond_reglement_code, c.libelle as cond_reglement_libelle, c.libelle_facture as cond_reglement_libelle_doc, f.fk_incoterms, f.location_incoterms, f.module_source, f.pos_source, f.pos_print_counter, f.email_sent_counter, i.libelle as label_incoterms, f.retained_warranty as retained_warranty, f.retained_warranty_date_limit as retained_warranty_date_limit, f.retained_warranty_fk_cond_reglement as retained_warranty_fk_cond_reglement, f.payment_reference, f.dispute_status FROM llxkr_facture as f LEFT JOIN llxkr_c_payment_term as c ON f.fk_cond_reglement = c.rowid LEFT JOIN llxkr_c_paiement as p ON f.fk_mode_reglement = p.id LEFT JOIN llxkr_c_input_reason as dr ON dr.rowid = f.fk_input_reason LEFT JOIN llxkr_c_incoterms as i ON f.fk_incoterms = i.rowid WHERE f.rowid = 566
2026-05-25 11:31:45 DEBUG   197.219.82.26   2759318   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'facture' ORDER BY pos
2026-05-25 11:31:45 DEBUG   197.219.82.26   2759318   1358 Facture::fetch_lines
2026-05-25 11:31:45 DEBUG   197.219.82.26   2759318   1358 sql=SELECT l.rowid, l.fk_facture, l.fk_product, l.fk_parent_line, l.label as custom_label, l.description, l.product_type, l.price, l.qty, l.vat_src_code, l.tva_tx, l.localtax1_tx, l.localtax2_tx, l.localtax1_type, l.localtax2_type, l.remise_percent, l.fk_remise_except, l.subprice, l.ref_ext, l.situation_percent, l.fk_prev_id, l.rang, l.special_code, l.batch, l.fk_warehouse, l.date_start as date_start, l.date_end as date_end, l.info_bits, l.total_ht, l.total_tva, l.total_localtax1, l.total_localtax2, l.total_ttc, l.fk_code_ventilation, l.fk_product_fournisseur_price as fk_fournprice, l.buy_price_ht as pa_ht, l.fk_unit, l.extraparams, l.fk_multicurrency, l.multicurrency_code, l.multicurrency_subprice, l.multicurrency_total_ht, l.multicurrency_total_tva, l.multicurrency_total_ttc, p.ref as product_ref, p.fk_product_type as fk_product_type, p.label as product_label, p.description as product_desc, p.barcode as product_barcode FROM llxkr_facturedet as l LEFT JOIN llxkr_product as p ON l.fk_product = p.rowid WHERE l.fk_facture = 566 ORDER BY l.rang, l.rowid
2026-05-25 11:31:45 DEBUG   197.219.82.26   2759318   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'facturedet' ORDER BY pos
2026-05-25 11:31:45 DEBUG   197.219.82.26   2759318   1358 sql=SELECT COUNT(sc.fk_soc) as nb FROM llxkr_facture as dbt, llxkr_societe_commerciaux as sc WHERE dbt.rowid IN (566) AND dbt.entity IN (1) AND sc.fk_soc = dbt.fk_soc AND (sc.fk_user = 2)
2026-05-25 11:31:45 DEBUG   197.219.82.26   2759318   1358 security.lib.php::checkUserAccessToObject::return True
2026-05-25 11:31:45 DEBUG   197.219.82.26   2759318   1358 Facture::getSommePaiement
2026-05-25 11:31:45 DEBUG   197.219.82.26   2759318   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 566
2026-05-25 11:31:45 DEBUG   197.219.82.26   2759318   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-05-25 11:31:45 DEBUG   197.219.82.26   2759318   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 566 AND f.type IN (0,2,5)
2026-05-25 11:31:45 DEBUG   197.219.82.26   2759318   1358 DiscountAbsolute::getSumDepositsUsed
2026-05-25 11:31:45 DEBUG   197.219.82.26   2759318   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 566 AND f.type = 3
2026-05-25 11:31:45 DEBUG   197.219.82.26   2759318   1358 Translate::loadCacheCurrencies
2026-05-25 11:31:45 DEBUG   197.219.82.26   2759318   1358 sql=SELECT code_iso, label, unicode FROM llxkr_c_currencies WHERE active = 1 AND code_iso = 'MZN'
2026-05-25 11:31:45 INFO    197.219.82.26   2759318   1358 --- End access to /nacala/core/ajax/ajaxtooltip.php
2026-05-25 11:31:46 DEBUG   197.219.82.26   2759343   1358 - This is an already logged session. _SESSION['dol_login']=imartinho _SESSION['dol_entity']=1
2026-05-25 11:31:46 DEBUG   197.219.82.26   2759343   1358 sql=SELECT u.rowid, u.lastname, u.firstname, u.employee, u.gender, u.civility as civility_code, u.birth, u.job, u.email, u.email_oauth2, u.personal_email, u.socialnetworks, u.signature, u.office_phone, u.office_fax, u.user_mobile, u.personal_mobile, u.address, u.zip, u.town, u.fk_state as state_id, u.fk_country as country_id, u.admin, u.login, u.note_private, u.note_public, u.pass, u.pass_crypted, u.pass_temp, u.api_key, u.fk_soc, u.fk_socpeople, u.fk_member, u.fk_user, u.ldap_sid, u.fk_user_expense_validator, u.fk_user_holiday_validator, fk_user_creat as user_creation_id, fk_user_modif as user_modification_id, u.statut as status, u.lang, u.entity, u.datec as datec, GREATEST(u.tms, uef.tms) as datem, u.datelastlogin as datel, u.datepreviouslogin as datep, u.flagdelsessionsbefore, u.iplastlogin, u.ippreviouslogin, u.datelastpassvalidation, u.datestartvalidity, u.dateendvalidity, u.photo as photo, u.openid as openid, u.accountancy_code_user_general, u.accountancy_code, u.thm, u.tjm, u.salary, u.salaryextra, u.weeklyhours, u.color, u.dateemployment, u.dateemploymentend, u.fk_warehouse, u.ref_ext, u.default_range, u.default_c_exp_tax_cat, u.national_registration_number, u.ref_employee, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, s.label as label_establishment, u.fk_establishment FROM llxkr_user as u LEFT JOIN llxkr_user_extrafields as uef ON uef.fk_object = u.rowid LEFT JOIN llxkr_c_country as c ON u.fk_country = c.rowid LEFT JOIN llxkr_c_departements as d ON u.fk_state = d.rowid LEFT JOIN llxkr_establishment as s ON u.fk_establishment = s.rowid WHERE u.entity IN (0, 1) AND u.login = 'imartinho' ORDER BY u.entity ASC
2026-05-25 11:31:46 DEBUG   197.219.82.26   2759343   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'user' ORDER BY pos
2026-05-25 11:31:46 DEBUG   197.219.82.26   2759343   1358 sql=SELECT param, value FROM llxkr_user_param WHERE fk_user = 2 AND entity = 1
2026-05-25 11:31:46 DEBUG   197.219.82.26   2759343   1358 sql=SELECT DISTINCT r.module, r.perms, r.subperms FROM llxkr_user_rights as ur, llxkr_rights_def as r WHERE r.id = ur.fk_id AND r.entity = 1 AND ur.entity = 1 AND ur.fk_user = 2 AND r.perms IS NOT NULL AND r.perms NOT LIKE '%_advance'
2026-05-25 11:31:46 DEBUG   197.219.82.26   2759343   1358 sql=SELECT DISTINCT r.module, r.perms, r.subperms, r.entity FROM llxkr_usergroup_rights as gr, llxkr_usergroup_user as gu, llxkr_rights_def as r WHERE r.id = gr.fk_id AND gr.entity = 1 AND gu.entity IN (0,1) AND r.entity = 1 AND gr.fk_usergroup = gu.fk_usergroup AND gu.fk_user = 2 AND r.perms IS NOT NULL AND r.perms NOT LIKE '%_advance'
2026-05-25 11:31:46 NOTICE  197.219.82.26   2759343   1358 --- Access to GET /nacala/compta/facture/card.php - action=, massaction=
2026-05-25 11:31:46 DEBUG   197.219.82.26   2759343   1358 sql=SELECT m.rowid, m.type, m.module, m.fk_menu, m.fk_mainmenu, m.fk_leftmenu, m.url, m.titre, m.prefix, m.langs, m.perms, m.enabled, m.target, m.mainmenu, m.leftmenu, m.position, m.showtopmenuinframe FROM llxkr_menu as m WHERE m.entity IN (0,1) AND m.menu_handler IN ('eldy','all') AND m.usertype IN (0,2) ORDER BY m.type DESC, m.position, m.rowid
2026-05-25 11:31:46 DEBUG   197.219.82.26   2759343   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'facture' ORDER BY pos
2026-05-25 11:31:46 DEBUG   197.219.82.26   2759343   1358 Facture::fetch
2026-05-25 11:31:46 DEBUG   197.219.82.26   2759343   1358 sql=SELECT f.rowid, f.entity, f.ref, f.ref_client, f.ref_ext, f.type, f.subtype, f.fk_soc, f.total_tva, f.localtax1, f.localtax2, f.total_ht, f.total_ttc, f.revenuestamp, f.datef as df, f.date_pointoftax, f.date_lim_reglement as dlr, f.datec as datec, f.date_valid as datev, f.tms as datem, f.note_private, f.note_public, f.fk_statut as status, f.paye, f.close_code, f.close_note, f.fk_user_author, f.fk_user_valid, f.fk_user_modif, f.model_pdf, f.last_main_doc, f.fk_input_reason, f.fk_facture_source, f.fk_fac_rec_source, f.fk_mode_reglement, f.fk_cond_reglement, f.fk_projet as fk_project, f.extraparams, f.situation_cycle_ref, f.situation_counter, f.situation_final, f.fk_account, f.fk_multicurrency, f.multicurrency_code, f.multicurrency_tx, f.multicurrency_total_ht, f.multicurrency_total_tva, f.multicurrency_total_ttc, p.code as mode_reglement_code, p.libelle as mode_reglement_libelle, c.code as cond_reglement_code, c.libelle as cond_reglement_libelle, c.libelle_facture as cond_reglement_libelle_doc, f.fk_incoterms, f.location_incoterms, f.module_source, f.pos_source, f.pos_print_counter, f.email_sent_counter, i.libelle as label_incoterms, f.retained_warranty as retained_warranty, f.retained_warranty_date_limit as retained_warranty_date_limit, f.retained_warranty_fk_cond_reglement as retained_warranty_fk_cond_reglement, f.payment_reference, f.dispute_status FROM llxkr_facture as f LEFT JOIN llxkr_c_payment_term as c ON f.fk_cond_reglement = c.rowid LEFT JOIN llxkr_c_paiement as p ON f.fk_mode_reglement = p.id LEFT JOIN llxkr_c_input_reason as dr ON dr.rowid = f.fk_input_reason LEFT JOIN llxkr_c_incoterms as i ON f.fk_incoterms = i.rowid WHERE f.rowid = 566
2026-05-25 11:31:46 DEBUG   197.219.82.26   2759343   1358 Facture::fetch_lines
2026-05-25 11:31:46 DEBUG   197.219.82.26   2759343   1358 sql=SELECT l.rowid, l.fk_facture, l.fk_product, l.fk_parent_line, l.label as custom_label, l.description, l.product_type, l.price, l.qty, l.vat_src_code, l.tva_tx, l.localtax1_tx, l.localtax2_tx, l.localtax1_type, l.localtax2_type, l.remise_percent, l.fk_remise_except, l.subprice, l.ref_ext, l.situation_percent, l.fk_prev_id, l.rang, l.special_code, l.batch, l.fk_warehouse, l.date_start as date_start, l.date_end as date_end, l.info_bits, l.total_ht, l.total_tva, l.total_localtax1, l.total_localtax2, l.total_ttc, l.fk_code_ventilation, l.fk_product_fournisseur_price as fk_fournprice, l.buy_price_ht as pa_ht, l.fk_unit, l.extraparams, l.fk_multicurrency, l.multicurrency_code, l.multicurrency_subprice, l.multicurrency_total_ht, l.multicurrency_total_tva, l.multicurrency_total_ttc, p.ref as product_ref, p.fk_product_type as fk_product_type, p.label as product_label, p.description as product_desc, p.barcode as product_barcode FROM llxkr_facturedet as l LEFT JOIN llxkr_product as p ON l.fk_product = p.rowid WHERE l.fk_facture = 566 ORDER BY l.rang, l.rowid
2026-05-25 11:31:46 DEBUG   197.219.82.26   2759343   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'facturedet' ORDER BY pos
2026-05-25 11:31:46 DEBUG   197.219.82.26   2759343   1358 sql=SELECT COUNT(sc.fk_soc) as nb FROM llxkr_facture as dbt, llxkr_societe_commerciaux as sc WHERE dbt.rowid IN (566) AND dbt.entity IN (1) AND sc.fk_soc = dbt.fk_soc AND (sc.fk_user = 2)
2026-05-25 11:31:46 DEBUG   197.219.82.26   2759343   1358 security.lib.php::checkUserAccessToObject::return True
2026-05-25 11:31:46 DEBUG   197.219.82.26   2759343   1358 sql=SELECT t.localtax1, t.localtax2 FROM llxkr_c_tva as t, llxkr_c_country as c WHERE t.fk_pays = c.rowid AND c.code = 'MZ' AND t.active = 1 AND t.entity IN (1) AND t.localtax1_type <> '0'
2026-05-25 11:31:46 DEBUG   197.219.82.26   2759343   1358 sql=SELECT t.localtax1, t.localtax2 FROM llxkr_c_tva as t, llxkr_c_country as c WHERE t.fk_pays = c.rowid AND c.code = 'MZ' AND t.active = 1 AND t.entity IN (1) AND t.localtax2_type <> '0'
2026-05-25 11:31:46 DEBUG   197.219.82.26   2759343   1358 sql=SELECT s.rowid, s.nom as name, s.name_alias, s.entity, s.ref_ext, s.address, s.datec as date_creation, s.prefix_comm, s.status, s.fk_warehouse, s.price_level, GREATEST(s.tms, sef.tms) as date_modification, s.fk_user_creat, s.fk_user_modif, s.phone, s.phone_mobile, s.fax, s.email, s.socialnetworks, s.url, s.zip, s.town, s.note_private, s.note_public, s.client, s.fournisseur, s.siren as idprof1, s.siret as idprof2, s.ape as idprof3, s.idprof4, s.idprof5, s.idprof6, s.capital, s.tva_intra, s.fk_typent as typent_id, s.fk_effectif as effectif_id, s.fk_forme_juridique as forme_juridique_code, s.birth, s.webservices_url, s.webservices_key, s.model_pdf, s.last_main_doc, s.accountancy_code_customer_general, s.code_compta, s.accountancy_code_supplier_general, s.code_compta_fournisseur, s.accountancy_code_buy, s.accountancy_code_sell, s.vat_reverse_charge as soc_vat_reverse_charge, s.code_client, s.code_fournisseur, s.parent, s.barcode, s.fk_departement as state_id, s.fk_pays as country_id, s.fk_stcomm, s.mode_reglement, s.cond_reglement, s.deposit_percent, s.transport_mode, s.fk_account, s.tva_assuj, s.mode_reglement_supplier, s.cond_reglement_supplier, s.transport_mode_supplier, s.localtax1_assuj, s.localtax1_value, s.localtax2_assuj, s.localtax2_value, s.fk_prospectlevel, s.default_lang, s.logo, s.logo_squarred, s.fk_shipping_method, s.outstanding_limit, s.import_key, s.canvas, s.fk_incoterms, s.location_incoterms, s.order_min_amount, s.supplier_order_min_amount, s.fk_multicurrency, s.multicurrency_code, fj.libelle as forme_juridique, e.libelle as effectif, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, r.rowid as region_id, r.code_region as region_code, st.libelle as stcomm, st.picto as stcomm_picto, te.code as typent_code, i.libelle as label_incoterms, s.remise_client, s.remise_supplier FROM llxkr_societe as s LEFT JOIN llxkr_societe_extrafields as sef ON sef.fk_object=s.rowid LEFT JOIN llxkr_c_effectif as e ON s.fk_effectif = e.id LEFT JOIN llxkr_c_country as c ON s.fk_pays = c.rowid LEFT JOIN llxkr_c_stcomm as st ON s.fk_stcomm = st.id LEFT JOIN llxkr_c_forme_juridique as fj ON s.fk_forme_juridique = fj.code LEFT JOIN llxkr_c_departements as d ON s.fk_departement = d.rowid LEFT JOIN llxkr_c_regions as r ON d.fk_region = r.code_region  LEFT JOIN llxkr_c_typent as te ON s.fk_typent = te.id LEFT JOIN llxkr_c_incoterms as i ON s.fk_incoterms = i.rowid WHERE s.entity IN (1) AND s.rowid = 12
2026-05-25 11:31:46 DEBUG   197.219.82.26   2759343   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'societe' ORDER BY pos
2026-05-25 11:31:46 DEBUG   197.219.82.26   2759343   1358 sql=SELECT s.rowid, s.nom as name, s.name_alias, s.entity, s.ref_ext, s.address, s.datec as date_creation, s.prefix_comm, s.status, s.fk_warehouse, s.price_level, GREATEST(s.tms, sef.tms) as date_modification, s.fk_user_creat, s.fk_user_modif, s.phone, s.phone_mobile, s.fax, s.email, s.socialnetworks, s.url, s.zip, s.town, s.note_private, s.note_public, s.client, s.fournisseur, s.siren as idprof1, s.siret as idprof2, s.ape as idprof3, s.idprof4, s.idprof5, s.idprof6, s.capital, s.tva_intra, s.fk_typent as typent_id, s.fk_effectif as effectif_id, s.fk_forme_juridique as forme_juridique_code, s.birth, s.webservices_url, s.webservices_key, s.model_pdf, s.last_main_doc, s.accountancy_code_customer_general, s.code_compta, s.accountancy_code_supplier_general, s.code_compta_fournisseur, s.accountancy_code_buy, s.accountancy_code_sell, s.vat_reverse_charge as soc_vat_reverse_charge, s.code_client, s.code_fournisseur, s.parent, s.barcode, s.fk_departement as state_id, s.fk_pays as country_id, s.fk_stcomm, s.mode_reglement, s.cond_reglement, s.deposit_percent, s.transport_mode, s.fk_account, s.tva_assuj, s.mode_reglement_supplier, s.cond_reglement_supplier, s.transport_mode_supplier, s.localtax1_assuj, s.localtax1_value, s.localtax2_assuj, s.localtax2_value, s.fk_prospectlevel, s.default_lang, s.logo, s.logo_squarred, s.fk_shipping_method, s.outstanding_limit, s.import_key, s.canvas, s.fk_incoterms, s.location_incoterms, s.order_min_amount, s.supplier_order_min_amount, s.fk_multicurrency, s.multicurrency_code, fj.libelle as forme_juridique, e.libelle as effectif, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, r.rowid as region_id, r.code_region as region_code, st.libelle as stcomm, st.picto as stcomm_picto, te.code as typent_code, i.libelle as label_incoterms, s.remise_client, s.remise_supplier FROM llxkr_societe as s LEFT JOIN llxkr_societe_extrafields as sef ON sef.fk_object=s.rowid LEFT JOIN llxkr_c_effectif as e ON s.fk_effectif = e.id LEFT JOIN llxkr_c_country as c ON s.fk_pays = c.rowid LEFT JOIN llxkr_c_stcomm as st ON s.fk_stcomm = st.id LEFT JOIN llxkr_c_forme_juridique as fj ON s.fk_forme_juridique = fj.code LEFT JOIN llxkr_c_departements as d ON s.fk_departement = d.rowid LEFT JOIN llxkr_c_regions as r ON d.fk_region = r.code_region  LEFT JOIN llxkr_c_typent as te ON s.fk_typent = te.id LEFT JOIN llxkr_c_incoterms as i ON s.fk_incoterms = i.rowid WHERE s.entity IN (1) AND s.rowid = 12
2026-05-25 11:31:46 DEBUG   197.219.82.26   2759343   1358 useRevenueStamp
2026-05-25 11:31:46 DEBUG   197.219.82.26   2759343   1358 sql=SELECT COUNT(*) as nb FROM llxkr_c_revenuestamp as r, llxkr_c_country as c WHERE r.fk_pays = c.rowid AND c.code = 'MZ' AND r.active = 1
2026-05-25 11:31:46 DEBUG   197.219.82.26   2759343   1358 Facture::getSommePaiement
2026-05-25 11:31:46 DEBUG   197.219.82.26   2759343   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 566
2026-05-25 11:31:46 DEBUG   197.219.82.26   2759343   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-05-25 11:31:46 DEBUG   197.219.82.26   2759343   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 566 AND f.type IN (0,2,5)
2026-05-25 11:31:46 DEBUG   197.219.82.26   2759343   1358 DiscountAbsolute::getSumDepositsUsed
2026-05-25 11:31:46 DEBUG   197.219.82.26   2759343   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 566 AND f.type = 3
2026-05-25 11:31:46 DEBUG   197.219.82.26   2759343   1358 DiscountAbsolute::getAvailableDiscounts discount_type=0
2026-05-25 11:31:46 DEBUG   197.219.82.26   2759343   1358 sql=SELECT SUM(rc.amount_ttc) as amount, SUM(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc WHERE rc.entity = 1 AND rc.discount_type=0 AND (rc.fk_facture IS NULL AND rc.fk_facture_line IS NULL) AND rc.fk_soc = 12 AND (fk_facture_source IS NULL OR (description LIKE '(DEPOSIT)%' AND description NOT LIKE '(EXCESS RECEIVED)%'))
2026-05-25 11:31:46 DEBUG   197.219.82.26   2759343   1358 DiscountAbsolute::getAvailableDiscounts discount_type=0
2026-05-25 11:31:46 DEBUG   197.219.82.26   2759343   1358 sql=SELECT SUM(rc.amount_ttc) as amount, SUM(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc WHERE rc.entity = 1 AND rc.discount_type=0 AND (rc.fk_facture IS NULL AND rc.fk_facture_line IS NULL) AND rc.fk_soc = 12 AND (fk_facture_source IS NOT NULL AND (description NOT LIKE '(DEPOSIT)%' OR description LIKE '(EXCESS RECEIVED)%'))
2026-05-25 11:31:46 DEBUG   197.219.82.26   2759343   1358 sql=SELECT COUNT(f.rowid) as nb, SUM(f.total_ttc) as amount, SUM(f.multicurrency_total_ttc) as multicurrency_amount FROM llxkr_facture as f WHERE f.entity = 1 AND paye = 0 AND fk_statut = 1 AND f.type = 2 AND NOT EXISTS (SELECT rowid FROM llxkr_societe_remise_except as rc WHERE rc.discount_type = 0 AND rc.fk_facture = f.rowid AND rc.fk_soc = 12) AND f.fk_soc = 12
2026-05-25 11:31:46 DEBUG   197.219.82.26   2759343   1358 sql=SELECT u.rowid, u.lastname, u.firstname, u.employee, u.gender, u.civility as civility_code, u.birth, u.job, u.email, u.email_oauth2, u.personal_email, u.socialnetworks, u.signature, u.office_phone, u.office_fax, u.user_mobile, u.personal_mobile, u.address, u.zip, u.town, u.fk_state as state_id, u.fk_country as country_id, u.admin, u.login, u.note_private, u.note_public, u.pass, u.pass_crypted, u.pass_temp, u.api_key, u.fk_soc, u.fk_socpeople, u.fk_member, u.fk_user, u.ldap_sid, u.fk_user_expense_validator, u.fk_user_holiday_validator, fk_user_creat as user_creation_id, fk_user_modif as user_modification_id, u.statut as status, u.lang, u.entity, u.datec as datec, GREATEST(u.tms, uef.tms) as datem, u.datelastlogin as datel, u.datepreviouslogin as datep, u.flagdelsessionsbefore, u.iplastlogin, u.ippreviouslogin, u.datelastpassvalidation, u.datestartvalidity, u.dateendvalidity, u.photo as photo, u.openid as openid, u.accountancy_code_user_general, u.accountancy_code, u.thm, u.tjm, u.salary, u.salaryextra, u.weeklyhours, u.color, u.dateemployment, u.dateemploymentend, u.fk_warehouse, u.ref_ext, u.default_range, u.default_c_exp_tax_cat, u.national_registration_number, u.ref_employee, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, s.label as label_establishment, u.fk_establishment FROM llxkr_user as u LEFT JOIN llxkr_user_extrafields as uef ON uef.fk_object = u.rowid LEFT JOIN llxkr_c_country as c ON u.fk_country = c.rowid LEFT JOIN llxkr_c_departements as d ON u.fk_state = d.rowid LEFT JOIN llxkr_establishment as s ON u.fk_establishment = s.rowid WHERE u.rowid = 2 ORDER BY u.entity ASC
2026-05-25 11:31:46 DEBUG   197.219.82.26   2759343   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'user' ORDER BY pos
2026-05-25 11:31:46 DEBUG   197.219.82.26   2759343   1358 sql=SELECT rowid FROM llxkr_facture WHERE fk_facture_source = 566 AND type < 2 ORDER BY fk_statut DESC
2026-05-25 11:31:46 DEBUG   197.219.82.26   2759343   1358 Facture::liste_contact
2026-05-25 11:31:46 DEBUG   197.219.82.26   2759343   1358 sql=SELECT ec.rowid, ec.statut as statuslink, ec.fk_socpeople as id, ec.fk_c_type_contact, '-1' as socid, t.statut as statuscontact, t.login, t.photo, t.gender, t.fk_country as country_id, t.civility as civility, t.lastname as lastname, t.firstname, t.email, t.address, t.zip, t.town, tc.source, tc.element, tc.code, tc.libelle as type_label, co.label as country FROM llxkr_c_type_contact as tc, llxkr_element_contact as ec LEFT JOIN llxkr_user as t on ec.fk_socpeople = t.rowid LEFT JOIN llxkr_c_country as co ON co.rowid = t.fk_country WHERE ec.element_id = 566 AND ec.fk_c_type_contact = tc.rowid AND tc.element = 'facture' AND tc.source = 'internal' AND tc.active = 1 ORDER BY t.lastname ASC
2026-05-25 11:31:46 DEBUG   197.219.82.26   2759343   1358 Facture::liste_contact
2026-05-25 11:31:46 DEBUG   197.219.82.26   2759343   1358 sql=SELECT ec.rowid, ec.statut as statuslink, ec.fk_socpeople as id, ec.fk_c_type_contact, t.fk_soc as socid, t.statut as statuscontact, t.fk_pays as country_id, t.civility as civility, t.lastname as lastname, t.firstname, t.email, t.address, t.zip, t.town, tc.source, tc.element, tc.code, tc.libelle as type_label, co.label as country FROM llxkr_c_type_contact as tc, llxkr_element_contact as ec LEFT JOIN llxkr_socpeople as t on ec.fk_socpeople = t.rowid LEFT JOIN llxkr_c_country as co ON co.rowid = t.fk_pays WHERE ec.element_id = 566 AND ec.fk_c_type_contact = tc.rowid AND tc.element = 'facture' AND tc.source = 'external' AND tc.active = 1 ORDER BY t.lastname ASC
2026-05-25 11:31:46 INFO    197.219.82.26   2759343   1358 files.lib.php::dol_dir_list path=/home/joderbya/ssdatadir/facture/FA2603-0547 types=files recursive=0 filter="" excludefilter="(\\.meta|_preview.*\\.png)$"
2026-05-25 11:31:46 DEBUG   197.219.82.26   2759343   1358 sql=SELECT COUNT(rowid) as nb FROM llxkr_links WHERE objecttype = 'facture' AND objectid = 566 AND entity = 1
2026-05-25 11:31:46 DEBUG   197.219.82.26   2759343   1358 Facture::getSommePaiement
2026-05-25 11:31:46 DEBUG   197.219.82.26   2759343   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 566
2026-05-25 11:31:46 DEBUG   197.219.82.26   2759343   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-05-25 11:31:46 DEBUG   197.219.82.26   2759343   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 566 AND f.type IN (0,2,5)
2026-05-25 11:31:46 DEBUG   197.219.82.26   2759343   1358 DiscountAbsolute::getSumDepositsUsed
2026-05-25 11:31:46 DEBUG   197.219.82.26   2759343   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 566 AND f.type = 3
2026-05-25 11:31:46 DEBUG   197.219.82.26   2759343   1358 sql=SELECT MAX(te.ref) FROM llxkr_facture as te, llxkr_societe as s LEFT JOIN llxkr_societe_commerciaux as sc ON s.rowid = sc.fk_soc WHERE te.ref < 'FA2603-0547' AND sc.fk_user = 2 AND te.fk_soc = s.rowid AND te.entity IN (1)
2026-05-25 11:31:46 DEBUG   197.219.82.26   2759343   1358 sql=SELECT MIN(te.ref) FROM llxkr_facture as te, llxkr_societe as s LEFT JOIN llxkr_societe_commerciaux as sc ON s.rowid = sc.fk_soc WHERE te.ref > 'FA2603-0547' AND (sc.fk_user = 2) AND te.fk_soc = s.rowid AND te.entity IN (1)
2026-05-25 11:31:46 DEBUG   197.219.82.26   2759343   1358 sql=SELECT rowid FROM llxkr_facture WHERE fk_facture_source = 566 AND type = 2
2026-05-25 11:31:46 DEBUG   197.219.82.26   2759343   1358 sql=SELECT rowid, code, label FROM llxkr_c_input_reason WHERE active > 0
2026-05-25 11:31:46 DEBUG   197.219.82.26   2759343   1358 Form::load_cache_conditions_paiements
2026-05-25 11:31:46 DEBUG   197.219.82.26   2759343   1358 sql=SELECT rowid, code, libelle as label, deposit_percent, entity FROM llxkr_c_payment_term WHERE entity IN (1) AND active > 0 ORDER BY sortorder
2026-05-25 11:31:46 DEBUG   197.219.82.26   2759343   1358 Form::load_cache_types_paiements
2026-05-25 11:31:46 DEBUG   197.219.82.26   2759343   1358 sql=SELECT id, code, libelle as label, type, entity, active FROM llxkr_c_paiement WHERE entity IN (1)
2026-05-25 11:31:46 DEBUG   197.219.82.26   2759343   1358 Translate::getLabelFromKey
2026-05-25 11:31:46 DEBUG   197.219.82.26   2759343   1358 sql=SELECT libelle as label FROM llxkr_c_paiement WHERE code = 'LCR' AND entity IN (1)
2026-05-25 11:31:46 DEBUG   197.219.82.26   2759343   1358 Translate::getLabelFromKey
2026-05-25 11:31:46 DEBUG   197.219.82.26   2759343   1358 sql=SELECT libelle as label FROM llxkr_c_paiement WHERE code = 'KLA' AND entity IN (1)
2026-05-25 11:31:46 DEBUG   197.219.82.26   2759343   1358 Translate::getLabelFromKey
2026-05-25 11:31:46 DEBUG   197.219.82.26   2759343   1358 sql=SELECT libelle as label FROM llxkr_c_paiement WHERE code = 'SOF' AND entity IN (1)
2026-05-25 11:31:46 DEBUG   197.219.82.26   2759343   1358 Translate::getLabelFromKey
2026-05-25 11:31:46 DEBUG   197.219.82.26   2759343   1358 sql=SELECT libelle as label FROM llxkr_c_paiement WHERE code = 'BANCON' AND entity IN (1)
2026-05-25 11:31:46 DEBUG   197.219.82.26   2759343   1358 Translate::getLabelFromKey
2026-05-25 11:31:46 DEBUG   197.219.82.26   2759343   1358 sql=SELECT libelle as label FROM llxkr_c_paiement WHERE code = 'IDE' AND entity IN (1)
2026-05-25 11:31:46 DEBUG   197.219.82.26   2759343   1358 Translate::getLabelFromKey
2026-05-25 11:31:46 DEBUG   197.219.82.26   2759343   1358 sql=SELECT libelle as label FROM llxkr_c_paiement WHERE code = 'GIR' AND entity IN (1)
2026-05-25 11:31:46 DEBUG   197.219.82.26   2759343   1358 Account::fetch
2026-05-25 11:31:46 DEBUG   197.219.82.26   2759343   1358 sql=SELECT ba.rowid, ba.ref, ba.label, ba.bank, ba.number, ba.courant as type, ba.clos as status, ba.rappro, ba.url, ba.code_banque, ba.code_guichet, ba.cle_rib, ba.bic, ba.iban_prefix as iban, ba.domiciliation as address, ba.pti_in_ctti, ba.proprio as owner_name, ba.owner_address, ba.owner_zip, ba.owner_town, ba.owner_country_id, ba.state_id, ba.fk_pays as country_id, ba.account_number, ba.fk_accountancy_journal, ba.currency_code, ba.min_allowed, ba.min_desired, ba.comment, ba.datec as date_creation, ba.tms as date_modification, ba.ics, ba.ics_transfer, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, aj.code as accountancy_journal FROM llxkr_bank_account as ba LEFT JOIN llxkr_c_country as c ON ba.fk_pays = c.rowid LEFT JOIN llxkr_c_departements as d ON ba.state_id = d.rowid LEFT JOIN llxkr_accounting_journal as aj ON aj.rowid=ba.fk_accountancy_journal WHERE ba.entity IN (1) AND ba.rowid = 1
2026-05-25 11:31:46 DEBUG   197.219.82.26   2759343   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'bank_account' ORDER BY pos
2026-05-25 11:31:46 DEBUG   197.219.82.26   2759343   1358 Translate::loadCacheCurrencies
2026-05-25 11:31:46 DEBUG   197.219.82.26   2759343   1358 sql=SELECT code_iso, label, unicode FROM llxkr_c_currencies WHERE active = 1 AND code_iso = 'MZN'
2026-05-25 11:31:46 DEBUG   197.219.82.26   2759343   1358 sql=SELECT p.datep as dp, p.ref, p.num_paiement as num_payment, p.rowid, p.fk_bank, c.code as payment_code, c.libelle as payment_label, pf.amount, ba.rowid as baid, ba.ref as baref, ba.label, ba.number as banumber, ba.account_number, ba.fk_accountancy_journal, ba.currency_code as bacurrency_code FROM llxkr_paiement_facture as pf, llxkr_paiement as p LEFT JOIN llxkr_c_paiement as c ON p.fk_paiement = c.id LEFT JOIN llxkr_bank as b ON p.fk_bank = b.rowid LEFT JOIN llxkr_bank_account as ba ON b.fk_account = ba.rowid WHERE pf.fk_facture = 566 AND pf.fk_paiement = p.rowid AND p.entity IN (1) ORDER BY p.datep, p.tms
2026-05-25 11:31:46 DEBUG   197.219.82.26   2759343   1358 sql=SELECT re.rowid, re.amount_ht, re.amount_tva, re.amount_ttc, re.description, re.fk_facture_source FROM llxkr_societe_remise_except as re WHERE fk_facture = 566
2026-05-25 11:31:46 DEBUG   197.219.82.26   2759343   1358 Facture::fetch_lines
2026-05-25 11:31:46 DEBUG   197.219.82.26   2759343   1358 sql=SELECT l.rowid, l.fk_facture, l.fk_product, l.fk_parent_line, l.label as custom_label, l.description, l.product_type, l.price, l.qty, l.vat_src_code, l.tva_tx, l.localtax1_tx, l.localtax2_tx, l.localtax1_type, l.localtax2_type, l.remise_percent, l.fk_remise_except, l.subprice, l.ref_ext, l.situation_percent, l.fk_prev_id, l.rang, l.special_code, l.batch, l.fk_warehouse, l.date_start as date_start, l.date_end as date_end, l.info_bits, l.total_ht, l.total_tva, l.total_localtax1, l.total_localtax2, l.total_ttc, l.fk_code_ventilation, l.fk_product_fournisseur_price as fk_fournprice, l.buy_price_ht as pa_ht, l.fk_unit, l.extraparams, l.fk_multicurrency, l.multicurrency_code, l.multicurrency_subprice, l.multicurrency_total_ht, l.multicurrency_total_tva, l.multicurrency_total_ttc, p.ref as product_ref, p.fk_product_type as fk_product_type, p.label as product_label, p.description as product_desc, p.barcode as product_barcode FROM llxkr_facturedet as l LEFT JOIN llxkr_product as p ON l.fk_product = p.rowid WHERE l.fk_facture = 566 ORDER BY l.rang, l.rowid
2026-05-25 11:31:46 DEBUG   197.219.82.26   2759343   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'facturedet' ORDER BY pos
2026-05-25 11:31:46 DEBUG   197.219.82.26   2759343   1358 sql=SELECT COUNT(ab.rowid) as nb FROM llxkr_accounting_bookkeeping as ab WHERE ab.doc_type = 'customer_invoice' AND ab.fk_doc = 566
2026-05-25 11:31:46 DEBUG   197.219.82.26   2759343   1358 DiscountAbsolute::fetch
2026-05-25 11:31:46 DEBUG   197.219.82.26   2759343   1358 sql=SELECT sr.rowid, sr.fk_soc, sr.discount_type, sr.fk_user, sr.amount_ht, sr.amount_tva, sr.amount_ttc, sr.tva_tx, sr.vat_src_code, sr.multicurrency_amount_ht, sr.multicurrency_amount_tva, sr.multicurrency_amount_ttc, sr.fk_facture_line, sr.fk_facture, sr.fk_facture_source, sr.fk_invoice_supplier_line, sr.fk_invoice_supplier, sr.fk_invoice_supplier_source, sr.description, sr.datec, f.ref as ref_facture_source, f.type as type_facture_source, fsup.ref as ref_invoice_supplier_source, fsup.type as type_invoice_supplier_source FROM llxkr_societe_remise_except as sr LEFT JOIN llxkr_facture as f ON sr.fk_facture_source = f.rowid LEFT JOIN llxkr_facture_fourn as fsup ON sr.fk_invoice_supplier_source = fsup.rowid WHERE sr.entity IN (1) AND sr.fk_facture_source = 566
2026-05-25 11:31:46 DEBUG   197.219.82.26   2759343   1358 sql=SELECT COUNT(ab.rowid) as nb FROM llxkr_accounting_bookkeeping as ab WHERE ab.doc_type = 'customer_invoice' AND ab.fk_doc = 566
2026-05-25 11:31:46 DEBUG   197.219.82.26   2759343   1358 Call getNextNumRef with FACTURE_ADDON = mod_facture_terre, thirdparty=ADITYA BIRLA GLOBAL TRADING ( MOZAMBIQUE), Lda, type=, mode=last
2026-05-25 11:31:46 DEBUG   197.219.82.26   2759343   1358 mod_facture_terre::getNextValue mode=last
2026-05-25 11:31:46 DEBUG   197.219.82.26   2759343   1358 sql=SELECT MAX(CAST(SUBSTRING(ref FROM 8) AS SIGNED)) as max FROM llxkr_facture WHERE ref LIKE 'FA____-%' AND entity IN (1)
2026-05-25 11:31:46 DEBUG   197.219.82.26   2759343   1358 sql=SELECT ref as ref FROM llxkr_facture WHERE ref LIKE 'FA____-0559' AND entity IN (1) ORDER BY ref DESC
2026-05-25 11:31:46 INFO    197.219.82.26   2759343   1358 files.lib.php::dol_dir_list path=/home/joderbya/ssdatadir/facture/FA2603-0547 types=files recursive=0 filter="" excludefilter="(\\.meta|_preview.*.*\\.png)$"
2026-05-25 11:31:46 DEBUG   197.219.82.26   2759343   1358 /core/lib/function2.lib.php::getListOfModels
2026-05-25 11:31:46 DEBUG   197.219.82.26   2759343   1358 sql=SELECT nom as id, nom as doc_template_name, libelle as label, description as description FROM llxkr_document_model WHERE type = 'invoice' AND entity IN (0,1) ORDER BY description DESC
2026-05-25 11:31:46 DEBUG   197.219.82.26   2759343   1358 Link::fetchAll
2026-05-25 11:31:46 DEBUG   197.219.82.26   2759343   1358 sql=SELECT rowid, entity, datea, url, label, objecttype, objectid, share,share_pass  FROM llxkr_links WHERE objecttype = 'facture' AND objectid = 566 AND entity = 1
2026-05-25 11:31:46 DEBUG   197.219.82.26   2759343   1358 Link::fetchAll num=0
2026-05-25 11:31:46 DEBUG   197.219.82.26   2759343   1358 sql=SELECT rowid, label, entity, filename, filepath, fullpath_orig, keywords, cover, gen_or_uploaded, extraparams, date_c, tms as date_m, fk_user_c, fk_user_m, acl, position, share FROM llxkr_ecm_files WHERE entity = 1 AND filepath = 'facture/FA2603-0547'
2026-05-25 11:31:46 DEBUG   197.219.82.26   2759343   1358 Facture::fetchObjectLink
2026-05-25 11:31:46 DEBUG   197.219.82.26   2759343   1358 sql=SELECT rowid, fk_source, sourcetype, fk_target, targettype FROM llxkr_element_element WHERE (fk_source = 566 AND sourcetype = 'facture') OR (fk_target = 566 AND targettype = 'facture') ORDER BY sourcetype
2026-05-25 11:31:46 DEBUG   197.219.82.26   2759343   1358 sql=SELECT s.rowid as socid, s.nom as name, s.client, t.rowid, t.ref, t.ref_client, t.total_ht FROM llxkr_societe as s, llxkr_commande as t WHERE t.fk_soc = s.rowid AND t.fk_soc IN (12) AND t.entity IN (1)
2026-05-25 11:31:46 DEBUG   197.219.82.26   2759343   1358 sql=SELECT s.rowid as socid, s.nom as name, s.client, t.rowid, t.titre as ref, t.total_ht FROM llxkr_societe as s, llxkr_facture_rec as t WHERE t.fk_soc = s.rowid AND t.fk_soc IN (12) AND t.entity IN (1)
2026-05-25 11:31:46 DEBUG   197.219.82.26   2759343   1358 ActionComm::getActions
2026-05-25 11:31:46 DEBUG   197.219.82.26   2759343   1358 sql=SELECT a.id FROM llxkr_actioncomm as a WHERE a.entity IN (1) AND a.fk_element = 566 AND a.elementtype = 'invoice' ORDER BY a.datep DESC, a.id DESC LIMIT 11
2026-05-25 11:31:46 INFO    197.219.82.26   2759343   1358 --- End access to /nacala/compta/facture/card.php
2026-05-25 11:31:46 DEBUG   197.219.82.26   2759347   1358 - This is an already logged session. _SESSION['dol_login']=imartinho _SESSION['dol_entity']=1
2026-05-25 11:31:46 DEBUG   197.219.82.26   2759347   1358 sql=SELECT u.rowid, u.lastname, u.firstname, u.employee, u.gender, u.civility as civility_code, u.birth, u.job, u.email, u.email_oauth2, u.personal_email, u.socialnetworks, u.signature, u.office_phone, u.office_fax, u.user_mobile, u.personal_mobile, u.address, u.zip, u.town, u.fk_state as state_id, u.fk_country as country_id, u.admin, u.login, u.note_private, u.note_public, u.pass, u.pass_crypted, u.pass_temp, u.api_key, u.fk_soc, u.fk_socpeople, u.fk_member, u.fk_user, u.ldap_sid, u.fk_user_expense_validator, u.fk_user_holiday_validator, fk_user_creat as user_creation_id, fk_user_modif as user_modification_id, u.statut as status, u.lang, u.entity, u.datec as datec, GREATEST(u.tms, uef.tms) as datem, u.datelastlogin as datel, u.datepreviouslogin as datep, u.flagdelsessionsbefore, u.iplastlogin, u.ippreviouslogin, u.datelastpassvalidation, u.datestartvalidity, u.dateendvalidity, u.photo as photo, u.openid as openid, u.accountancy_code_user_general, u.accountancy_code, u.thm, u.tjm, u.salary, u.salaryextra, u.weeklyhours, u.color, u.dateemployment, u.dateemploymentend, u.fk_warehouse, u.ref_ext, u.default_range, u.default_c_exp_tax_cat, u.national_registration_number, u.ref_employee, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, s.label as label_establishment, u.fk_establishment FROM llxkr_user as u LEFT JOIN llxkr_user_extrafields as uef ON uef.fk_object = u.rowid LEFT JOIN llxkr_c_country as c ON u.fk_country = c.rowid LEFT JOIN llxkr_c_departements as d ON u.fk_state = d.rowid LEFT JOIN llxkr_establishment as s ON u.fk_establishment = s.rowid WHERE u.entity IN (0, 1) AND u.login = 'imartinho' ORDER BY u.entity ASC
2026-05-25 11:31:46 DEBUG   197.219.82.26   2759347   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'user' ORDER BY pos
2026-05-25 11:31:46 DEBUG   197.219.82.26   2759347   1358 sql=SELECT param, value FROM llxkr_user_param WHERE fk_user = 2 AND entity = 1
2026-05-25 11:31:46 DEBUG   197.219.82.26   2759347   1358 sql=SELECT DISTINCT r.module, r.perms, r.subperms FROM llxkr_user_rights as ur, llxkr_rights_def as r WHERE r.id = ur.fk_id AND r.entity = 1 AND ur.entity = 1 AND ur.fk_user = 2 AND r.perms IS NOT NULL AND r.perms NOT LIKE '%_advance'
2026-05-25 11:31:46 DEBUG   197.219.82.26   2759347   1358 sql=SELECT DISTINCT r.module, r.perms, r.subperms, r.entity FROM llxkr_usergroup_rights as gr, llxkr_usergroup_user as gu, llxkr_rights_def as r WHERE r.id = gr.fk_id AND gr.entity = 1 AND gu.entity IN (0,1) AND r.entity = 1 AND gr.fk_usergroup = gu.fk_usergroup AND gu.fk_user = 2 AND r.perms IS NOT NULL AND r.perms NOT LIKE '%_advance'
2026-05-25 11:31:46 NOTICE  197.219.82.26   2759347   1358 --- Access to GET /nacala/compta/facture/card.php - action=, massaction=
2026-05-25 11:31:46 DEBUG   197.219.82.26   2759347   1358 sql=SELECT m.rowid, m.type, m.module, m.fk_menu, m.fk_mainmenu, m.fk_leftmenu, m.url, m.titre, m.prefix, m.langs, m.perms, m.enabled, m.target, m.mainmenu, m.leftmenu, m.position, m.showtopmenuinframe FROM llxkr_menu as m WHERE m.entity IN (0,1) AND m.menu_handler IN ('eldy','all') AND m.usertype IN (0,2) ORDER BY m.type DESC, m.position, m.rowid
2026-05-25 11:31:46 DEBUG   197.219.82.26   2759347   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'facture' ORDER BY pos
2026-05-25 11:31:46 DEBUG   197.219.82.26   2759347   1358 Facture::fetch
2026-05-25 11:31:46 DEBUG   197.219.82.26   2759347   1358 sql=SELECT f.rowid, f.entity, f.ref, f.ref_client, f.ref_ext, f.type, f.subtype, f.fk_soc, f.total_tva, f.localtax1, f.localtax2, f.total_ht, f.total_ttc, f.revenuestamp, f.datef as df, f.date_pointoftax, f.date_lim_reglement as dlr, f.datec as datec, f.date_valid as datev, f.tms as datem, f.note_private, f.note_public, f.fk_statut as status, f.paye, f.close_code, f.close_note, f.fk_user_author, f.fk_user_valid, f.fk_user_modif, f.model_pdf, f.last_main_doc, f.fk_input_reason, f.fk_facture_source, f.fk_fac_rec_source, f.fk_mode_reglement, f.fk_cond_reglement, f.fk_projet as fk_project, f.extraparams, f.situation_cycle_ref, f.situation_counter, f.situation_final, f.fk_account, f.fk_multicurrency, f.multicurrency_code, f.multicurrency_tx, f.multicurrency_total_ht, f.multicurrency_total_tva, f.multicurrency_total_ttc, p.code as mode_reglement_code, p.libelle as mode_reglement_libelle, c.code as cond_reglement_code, c.libelle as cond_reglement_libelle, c.libelle_facture as cond_reglement_libelle_doc, f.fk_incoterms, f.location_incoterms, f.module_source, f.pos_source, f.pos_print_counter, f.email_sent_counter, i.libelle as label_incoterms, f.retained_warranty as retained_warranty, f.retained_warranty_date_limit as retained_warranty_date_limit, f.retained_warranty_fk_cond_reglement as retained_warranty_fk_cond_reglement, f.payment_reference, f.dispute_status FROM llxkr_facture as f LEFT JOIN llxkr_c_payment_term as c ON f.fk_cond_reglement = c.rowid LEFT JOIN llxkr_c_paiement as p ON f.fk_mode_reglement = p.id LEFT JOIN llxkr_c_input_reason as dr ON dr.rowid = f.fk_input_reason LEFT JOIN llxkr_c_incoterms as i ON f.fk_incoterms = i.rowid WHERE f.rowid = 566
2026-05-25 11:31:46 DEBUG   197.219.82.26   2759347   1358 Facture::fetch_lines
2026-05-25 11:31:46 DEBUG   197.219.82.26   2759347   1358 sql=SELECT l.rowid, l.fk_facture, l.fk_product, l.fk_parent_line, l.label as custom_label, l.description, l.product_type, l.price, l.qty, l.vat_src_code, l.tva_tx, l.localtax1_tx, l.localtax2_tx, l.localtax1_type, l.localtax2_type, l.remise_percent, l.fk_remise_except, l.subprice, l.ref_ext, l.situation_percent, l.fk_prev_id, l.rang, l.special_code, l.batch, l.fk_warehouse, l.date_start as date_start, l.date_end as date_end, l.info_bits, l.total_ht, l.total_tva, l.total_localtax1, l.total_localtax2, l.total_ttc, l.fk_code_ventilation, l.fk_product_fournisseur_price as fk_fournprice, l.buy_price_ht as pa_ht, l.fk_unit, l.extraparams, l.fk_multicurrency, l.multicurrency_code, l.multicurrency_subprice, l.multicurrency_total_ht, l.multicurrency_total_tva, l.multicurrency_total_ttc, p.ref as product_ref, p.fk_product_type as fk_product_type, p.label as product_label, p.description as product_desc, p.barcode as product_barcode FROM llxkr_facturedet as l LEFT JOIN llxkr_product as p ON l.fk_product = p.rowid WHERE l.fk_facture = 566 ORDER BY l.rang, l.rowid
2026-05-25 11:31:46 DEBUG   197.219.82.26   2759347   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'facturedet' ORDER BY pos
2026-05-25 11:31:46 DEBUG   197.219.82.26   2759347   1358 sql=SELECT COUNT(sc.fk_soc) as nb FROM llxkr_facture as dbt, llxkr_societe_commerciaux as sc WHERE dbt.rowid IN (566) AND dbt.entity IN (1) AND sc.fk_soc = dbt.fk_soc AND (sc.fk_user = 2)
2026-05-25 11:31:46 DEBUG   197.219.82.26   2759347   1358 security.lib.php::checkUserAccessToObject::return True
2026-05-25 11:31:46 DEBUG   197.219.82.26   2759347   1358 sql=SELECT t.localtax1, t.localtax2 FROM llxkr_c_tva as t, llxkr_c_country as c WHERE t.fk_pays = c.rowid AND c.code = 'MZ' AND t.active = 1 AND t.entity IN (1) AND t.localtax1_type <> '0'
2026-05-25 11:31:46 DEBUG   197.219.82.26   2759347   1358 sql=SELECT t.localtax1, t.localtax2 FROM llxkr_c_tva as t, llxkr_c_country as c WHERE t.fk_pays = c.rowid AND c.code = 'MZ' AND t.active = 1 AND t.entity IN (1) AND t.localtax2_type <> '0'
2026-05-25 11:31:46 DEBUG   197.219.82.26   2759347   1358 sql=SELECT s.rowid, s.nom as name, s.name_alias, s.entity, s.ref_ext, s.address, s.datec as date_creation, s.prefix_comm, s.status, s.fk_warehouse, s.price_level, GREATEST(s.tms, sef.tms) as date_modification, s.fk_user_creat, s.fk_user_modif, s.phone, s.phone_mobile, s.fax, s.email, s.socialnetworks, s.url, s.zip, s.town, s.note_private, s.note_public, s.client, s.fournisseur, s.siren as idprof1, s.siret as idprof2, s.ape as idprof3, s.idprof4, s.idprof5, s.idprof6, s.capital, s.tva_intra, s.fk_typent as typent_id, s.fk_effectif as effectif_id, s.fk_forme_juridique as forme_juridique_code, s.birth, s.webservices_url, s.webservices_key, s.model_pdf, s.last_main_doc, s.accountancy_code_customer_general, s.code_compta, s.accountancy_code_supplier_general, s.code_compta_fournisseur, s.accountancy_code_buy, s.accountancy_code_sell, s.vat_reverse_charge as soc_vat_reverse_charge, s.code_client, s.code_fournisseur, s.parent, s.barcode, s.fk_departement as state_id, s.fk_pays as country_id, s.fk_stcomm, s.mode_reglement, s.cond_reglement, s.deposit_percent, s.transport_mode, s.fk_account, s.tva_assuj, s.mode_reglement_supplier, s.cond_reglement_supplier, s.transport_mode_supplier, s.localtax1_assuj, s.localtax1_value, s.localtax2_assuj, s.localtax2_value, s.fk_prospectlevel, s.default_lang, s.logo, s.logo_squarred, s.fk_shipping_method, s.outstanding_limit, s.import_key, s.canvas, s.fk_incoterms, s.location_incoterms, s.order_min_amount, s.supplier_order_min_amount, s.fk_multicurrency, s.multicurrency_code, fj.libelle as forme_juridique, e.libelle as effectif, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, r.rowid as region_id, r.code_region as region_code, st.libelle as stcomm, st.picto as stcomm_picto, te.code as typent_code, i.libelle as label_incoterms, s.remise_client, s.remise_supplier FROM llxkr_societe as s LEFT JOIN llxkr_societe_extrafields as sef ON sef.fk_object=s.rowid LEFT JOIN llxkr_c_effectif as e ON s.fk_effectif = e.id LEFT JOIN llxkr_c_country as c ON s.fk_pays = c.rowid LEFT JOIN llxkr_c_stcomm as st ON s.fk_stcomm = st.id LEFT JOIN llxkr_c_forme_juridique as fj ON s.fk_forme_juridique = fj.code LEFT JOIN llxkr_c_departements as d ON s.fk_departement = d.rowid LEFT JOIN llxkr_c_regions as r ON d.fk_region = r.code_region  LEFT JOIN llxkr_c_typent as te ON s.fk_typent = te.id LEFT JOIN llxkr_c_incoterms as i ON s.fk_incoterms = i.rowid WHERE s.entity IN (1) AND s.rowid = 12
2026-05-25 11:31:46 DEBUG   197.219.82.26   2759347   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'societe' ORDER BY pos
2026-05-25 11:31:46 DEBUG   197.219.82.26   2759347   1358 sql=SELECT s.rowid, s.nom as name, s.name_alias, s.entity, s.ref_ext, s.address, s.datec as date_creation, s.prefix_comm, s.status, s.fk_warehouse, s.price_level, GREATEST(s.tms, sef.tms) as date_modification, s.fk_user_creat, s.fk_user_modif, s.phone, s.phone_mobile, s.fax, s.email, s.socialnetworks, s.url, s.zip, s.town, s.note_private, s.note_public, s.client, s.fournisseur, s.siren as idprof1, s.siret as idprof2, s.ape as idprof3, s.idprof4, s.idprof5, s.idprof6, s.capital, s.tva_intra, s.fk_typent as typent_id, s.fk_effectif as effectif_id, s.fk_forme_juridique as forme_juridique_code, s.birth, s.webservices_url, s.webservices_key, s.model_pdf, s.last_main_doc, s.accountancy_code_customer_general, s.code_compta, s.accountancy_code_supplier_general, s.code_compta_fournisseur, s.accountancy_code_buy, s.accountancy_code_sell, s.vat_reverse_charge as soc_vat_reverse_charge, s.code_client, s.code_fournisseur, s.parent, s.barcode, s.fk_departement as state_id, s.fk_pays as country_id, s.fk_stcomm, s.mode_reglement, s.cond_reglement, s.deposit_percent, s.transport_mode, s.fk_account, s.tva_assuj, s.mode_reglement_supplier, s.cond_reglement_supplier, s.transport_mode_supplier, s.localtax1_assuj, s.localtax1_value, s.localtax2_assuj, s.localtax2_value, s.fk_prospectlevel, s.default_lang, s.logo, s.logo_squarred, s.fk_shipping_method, s.outstanding_limit, s.import_key, s.canvas, s.fk_incoterms, s.location_incoterms, s.order_min_amount, s.supplier_order_min_amount, s.fk_multicurrency, s.multicurrency_code, fj.libelle as forme_juridique, e.libelle as effectif, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, r.rowid as region_id, r.code_region as region_code, st.libelle as stcomm, st.picto as stcomm_picto, te.code as typent_code, i.libelle as label_incoterms, s.remise_client, s.remise_supplier FROM llxkr_societe as s LEFT JOIN llxkr_societe_extrafields as sef ON sef.fk_object=s.rowid LEFT JOIN llxkr_c_effectif as e ON s.fk_effectif = e.id LEFT JOIN llxkr_c_country as c ON s.fk_pays = c.rowid LEFT JOIN llxkr_c_stcomm as st ON s.fk_stcomm = st.id LEFT JOIN llxkr_c_forme_juridique as fj ON s.fk_forme_juridique = fj.code LEFT JOIN llxkr_c_departements as d ON s.fk_departement = d.rowid LEFT JOIN llxkr_c_regions as r ON d.fk_region = r.code_region  LEFT JOIN llxkr_c_typent as te ON s.fk_typent = te.id LEFT JOIN llxkr_c_incoterms as i ON s.fk_incoterms = i.rowid WHERE s.entity IN (1) AND s.rowid = 12
2026-05-25 11:31:46 DEBUG   197.219.82.26   2759347   1358 useRevenueStamp
2026-05-25 11:31:46 DEBUG   197.219.82.26   2759347   1358 sql=SELECT COUNT(*) as nb FROM llxkr_c_revenuestamp as r, llxkr_c_country as c WHERE r.fk_pays = c.rowid AND c.code = 'MZ' AND r.active = 1
2026-05-25 11:31:46 DEBUG   197.219.82.26   2759347   1358 Facture::getSommePaiement
2026-05-25 11:31:46 DEBUG   197.219.82.26   2759347   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 566
2026-05-25 11:31:46 DEBUG   197.219.82.26   2759347   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-05-25 11:31:46 DEBUG   197.219.82.26   2759347   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 566 AND f.type IN (0,2,5)
2026-05-25 11:31:46 DEBUG   197.219.82.26   2759347   1358 DiscountAbsolute::getSumDepositsUsed
2026-05-25 11:31:46 DEBUG   197.219.82.26   2759347   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 566 AND f.type = 3
2026-05-25 11:31:46 DEBUG   197.219.82.26   2759347   1358 DiscountAbsolute::getAvailableDiscounts discount_type=0
2026-05-25 11:31:46 DEBUG   197.219.82.26   2759347   1358 sql=SELECT SUM(rc.amount_ttc) as amount, SUM(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc WHERE rc.entity = 1 AND rc.discount_type=0 AND (rc.fk_facture IS NULL AND rc.fk_facture_line IS NULL) AND rc.fk_soc = 12 AND (fk_facture_source IS NULL OR (description LIKE '(DEPOSIT)%' AND description NOT LIKE '(EXCESS RECEIVED)%'))
2026-05-25 11:31:46 DEBUG   197.219.82.26   2759347   1358 DiscountAbsolute::getAvailableDiscounts discount_type=0
2026-05-25 11:31:46 DEBUG   197.219.82.26   2759347   1358 sql=SELECT SUM(rc.amount_ttc) as amount, SUM(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc WHERE rc.entity = 1 AND rc.discount_type=0 AND (rc.fk_facture IS NULL AND rc.fk_facture_line IS NULL) AND rc.fk_soc = 12 AND (fk_facture_source IS NOT NULL AND (description NOT LIKE '(DEPOSIT)%' OR description LIKE '(EXCESS RECEIVED)%'))
2026-05-25 11:31:46 DEBUG   197.219.82.26   2759347   1358 sql=SELECT COUNT(f.rowid) as nb, SUM(f.total_ttc) as amount, SUM(f.multicurrency_total_ttc) as multicurrency_amount FROM llxkr_facture as f WHERE f.entity = 1 AND paye = 0 AND fk_statut = 1 AND f.type = 2 AND NOT EXISTS (SELECT rowid FROM llxkr_societe_remise_except as rc WHERE rc.discount_type = 0 AND rc.fk_facture = f.rowid AND rc.fk_soc = 12) AND f.fk_soc = 12
2026-05-25 11:31:46 DEBUG   197.219.82.26   2759347   1358 sql=SELECT u.rowid, u.lastname, u.firstname, u.employee, u.gender, u.civility as civility_code, u.birth, u.job, u.email, u.email_oauth2, u.personal_email, u.socialnetworks, u.signature, u.office_phone, u.office_fax, u.user_mobile, u.personal_mobile, u.address, u.zip, u.town, u.fk_state as state_id, u.fk_country as country_id, u.admin, u.login, u.note_private, u.note_public, u.pass, u.pass_crypted, u.pass_temp, u.api_key, u.fk_soc, u.fk_socpeople, u.fk_member, u.fk_user, u.ldap_sid, u.fk_user_expense_validator, u.fk_user_holiday_validator, fk_user_creat as user_creation_id, fk_user_modif as user_modification_id, u.statut as status, u.lang, u.entity, u.datec as datec, GREATEST(u.tms, uef.tms) as datem, u.datelastlogin as datel, u.datepreviouslogin as datep, u.flagdelsessionsbefore, u.iplastlogin, u.ippreviouslogin, u.datelastpassvalidation, u.datestartvalidity, u.dateendvalidity, u.photo as photo, u.openid as openid, u.accountancy_code_user_general, u.accountancy_code, u.thm, u.tjm, u.salary, u.salaryextra, u.weeklyhours, u.color, u.dateemployment, u.dateemploymentend, u.fk_warehouse, u.ref_ext, u.default_range, u.default_c_exp_tax_cat, u.national_registration_number, u.ref_employee, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, s.label as label_establishment, u.fk_establishment FROM llxkr_user as u LEFT JOIN llxkr_user_extrafields as uef ON uef.fk_object = u.rowid LEFT JOIN llxkr_c_country as c ON u.fk_country = c.rowid LEFT JOIN llxkr_c_departements as d ON u.fk_state = d.rowid LEFT JOIN llxkr_establishment as s ON u.fk_establishment = s.rowid WHERE u.rowid = 2 ORDER BY u.entity ASC
2026-05-25 11:31:46 DEBUG   197.219.82.26   2759347   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'user' ORDER BY pos
2026-05-25 11:31:46 DEBUG   197.219.82.26   2759347   1358 sql=SELECT rowid FROM llxkr_facture WHERE fk_facture_source = 566 AND type < 2 ORDER BY fk_statut DESC
2026-05-25 11:31:46 DEBUG   197.219.82.26   2759347   1358 Facture::liste_contact
2026-05-25 11:31:46 DEBUG   197.219.82.26   2759347   1358 sql=SELECT ec.rowid, ec.statut as statuslink, ec.fk_socpeople as id, ec.fk_c_type_contact, '-1' as socid, t.statut as statuscontact, t.login, t.photo, t.gender, t.fk_country as country_id, t.civility as civility, t.lastname as lastname, t.firstname, t.email, t.address, t.zip, t.town, tc.source, tc.element, tc.code, tc.libelle as type_label, co.label as country FROM llxkr_c_type_contact as tc, llxkr_element_contact as ec LEFT JOIN llxkr_user as t on ec.fk_socpeople = t.rowid LEFT JOIN llxkr_c_country as co ON co.rowid = t.fk_country WHERE ec.element_id = 566 AND ec.fk_c_type_contact = tc.rowid AND tc.element = 'facture' AND tc.source = 'internal' AND tc.active = 1 ORDER BY t.lastname ASC
2026-05-25 11:31:46 DEBUG   197.219.82.26   2759347   1358 Facture::liste_contact
2026-05-25 11:31:46 DEBUG   197.219.82.26   2759347   1358 sql=SELECT ec.rowid, ec.statut as statuslink, ec.fk_socpeople as id, ec.fk_c_type_contact, t.fk_soc as socid, t.statut as statuscontact, t.fk_pays as country_id, t.civility as civility, t.lastname as lastname, t.firstname, t.email, t.address, t.zip, t.town, tc.source, tc.element, tc.code, tc.libelle as type_label, co.label as country FROM llxkr_c_type_contact as tc, llxkr_element_contact as ec LEFT JOIN llxkr_socpeople as t on ec.fk_socpeople = t.rowid LEFT JOIN llxkr_c_country as co ON co.rowid = t.fk_pays WHERE ec.element_id = 566 AND ec.fk_c_type_contact = tc.rowid AND tc.element = 'facture' AND tc.source = 'external' AND tc.active = 1 ORDER BY t.lastname ASC
2026-05-25 11:31:46 INFO    197.219.82.26   2759347   1358 files.lib.php::dol_dir_list path=/home/joderbya/ssdatadir/facture/FA2603-0547 types=files recursive=0 filter="" excludefilter="(\\.meta|_preview.*\\.png)$"
2026-05-25 11:31:46 DEBUG   197.219.82.26   2759347   1358 sql=SELECT COUNT(rowid) as nb FROM llxkr_links WHERE objecttype = 'facture' AND objectid = 566 AND entity = 1
2026-05-25 11:31:46 DEBUG   197.219.82.26   2759347   1358 Facture::getSommePaiement
2026-05-25 11:31:46 DEBUG   197.219.82.26   2759347   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 566
2026-05-25 11:31:46 DEBUG   197.219.82.26   2759347   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-05-25 11:31:46 DEBUG   197.219.82.26   2759347   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 566 AND f.type IN (0,2,5)
2026-05-25 11:31:46 DEBUG   197.219.82.26   2759347   1358 DiscountAbsolute::getSumDepositsUsed
2026-05-25 11:31:46 DEBUG   197.219.82.26   2759347   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 566 AND f.type = 3
2026-05-25 11:31:46 DEBUG   197.219.82.26   2759347   1358 sql=SELECT MAX(te.ref) FROM llxkr_facture as te, llxkr_societe as s LEFT JOIN llxkr_societe_commerciaux as sc ON s.rowid = sc.fk_soc WHERE te.ref < 'FA2603-0547' AND sc.fk_user = 2 AND te.fk_soc = s.rowid AND te.entity IN (1)
2026-05-25 11:31:46 DEBUG   197.219.82.26   2759347   1358 sql=SELECT MIN(te.ref) FROM llxkr_facture as te, llxkr_societe as s LEFT JOIN llxkr_societe_commerciaux as sc ON s.rowid = sc.fk_soc WHERE te.ref > 'FA2603-0547' AND (sc.fk_user = 2) AND te.fk_soc = s.rowid AND te.entity IN (1)
2026-05-25 11:31:46 DEBUG   197.219.82.26   2759347   1358 sql=SELECT rowid FROM llxkr_facture WHERE fk_facture_source = 566 AND type = 2
2026-05-25 11:31:46 DEBUG   197.219.82.26   2759347   1358 sql=SELECT rowid, code, label FROM llxkr_c_input_reason WHERE active > 0
2026-05-25 11:31:46 DEBUG   197.219.82.26   2759347   1358 Form::load_cache_conditions_paiements
2026-05-25 11:31:46 DEBUG   197.219.82.26   2759347   1358 sql=SELECT rowid, code, libelle as label, deposit_percent, entity FROM llxkr_c_payment_term WHERE entity IN (1) AND active > 0 ORDER BY sortorder
2026-05-25 11:31:46 DEBUG   197.219.82.26   2759347   1358 Form::load_cache_types_paiements
2026-05-25 11:31:46 DEBUG   197.219.82.26   2759347   1358 sql=SELECT id, code, libelle as label, type, entity, active FROM llxkr_c_paiement WHERE entity IN (1)
2026-05-25 11:31:46 DEBUG   197.219.82.26   2759347   1358 Translate::getLabelFromKey
2026-05-25 11:31:46 DEBUG   197.219.82.26   2759347   1358 sql=SELECT libelle as label FROM llxkr_c_paiement WHERE code = 'LCR' AND entity IN (1)
2026-05-25 11:31:46 DEBUG   197.219.82.26   2759347   1358 Translate::getLabelFromKey
2026-05-25 11:31:46 DEBUG   197.219.82.26   2759347   1358 sql=SELECT libelle as label FROM llxkr_c_paiement WHERE code = 'KLA' AND entity IN (1)
2026-05-25 11:31:46 DEBUG   197.219.82.26   2759347   1358 Translate::getLabelFromKey
2026-05-25 11:31:46 DEBUG   197.219.82.26   2759347   1358 sql=SELECT libelle as label FROM llxkr_c_paiement WHERE code = 'SOF' AND entity IN (1)
2026-05-25 11:31:46 DEBUG   197.219.82.26   2759347   1358 Translate::getLabelFromKey
2026-05-25 11:31:46 DEBUG   197.219.82.26   2759347   1358 sql=SELECT libelle as label FROM llxkr_c_paiement WHERE code = 'BANCON' AND entity IN (1)
2026-05-25 11:31:46 DEBUG   197.219.82.26   2759347   1358 Translate::getLabelFromKey
2026-05-25 11:31:46 DEBUG   197.219.82.26   2759347   1358 sql=SELECT libelle as label FROM llxkr_c_paiement WHERE code = 'IDE' AND entity IN (1)
2026-05-25 11:31:46 DEBUG   197.219.82.26   2759347   1358 Translate::getLabelFromKey
2026-05-25 11:31:46 DEBUG   197.219.82.26   2759347   1358 sql=SELECT libelle as label FROM llxkr_c_paiement WHERE code = 'GIR' AND entity IN (1)
2026-05-25 11:31:46 DEBUG   197.219.82.26   2759347   1358 Account::fetch
2026-05-25 11:31:46 DEBUG   197.219.82.26   2759347   1358 sql=SELECT ba.rowid, ba.ref, ba.label, ba.bank, ba.number, ba.courant as type, ba.clos as status, ba.rappro, ba.url, ba.code_banque, ba.code_guichet, ba.cle_rib, ba.bic, ba.iban_prefix as iban, ba.domiciliation as address, ba.pti_in_ctti, ba.proprio as owner_name, ba.owner_address, ba.owner_zip, ba.owner_town, ba.owner_country_id, ba.state_id, ba.fk_pays as country_id, ba.account_number, ba.fk_accountancy_journal, ba.currency_code, ba.min_allowed, ba.min_desired, ba.comment, ba.datec as date_creation, ba.tms as date_modification, ba.ics, ba.ics_transfer, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, aj.code as accountancy_journal FROM llxkr_bank_account as ba LEFT JOIN llxkr_c_country as c ON ba.fk_pays = c.rowid LEFT JOIN llxkr_c_departements as d ON ba.state_id = d.rowid LEFT JOIN llxkr_accounting_journal as aj ON aj.rowid=ba.fk_accountancy_journal WHERE ba.entity IN (1) AND ba.rowid = 1
2026-05-25 11:31:46 DEBUG   197.219.82.26   2759347   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'bank_account' ORDER BY pos
2026-05-25 11:31:46 DEBUG   197.219.82.26   2759347   1358 Translate::loadCacheCurrencies
2026-05-25 11:31:46 DEBUG   197.219.82.26   2759347   1358 sql=SELECT code_iso, label, unicode FROM llxkr_c_currencies WHERE active = 1 AND code_iso = 'MZN'
2026-05-25 11:31:46 DEBUG   197.219.82.26   2759347   1358 sql=SELECT p.datep as dp, p.ref, p.num_paiement as num_payment, p.rowid, p.fk_bank, c.code as payment_code, c.libelle as payment_label, pf.amount, ba.rowid as baid, ba.ref as baref, ba.label, ba.number as banumber, ba.account_number, ba.fk_accountancy_journal, ba.currency_code as bacurrency_code FROM llxkr_paiement_facture as pf, llxkr_paiement as p LEFT JOIN llxkr_c_paiement as c ON p.fk_paiement = c.id LEFT JOIN llxkr_bank as b ON p.fk_bank = b.rowid LEFT JOIN llxkr_bank_account as ba ON b.fk_account = ba.rowid WHERE pf.fk_facture = 566 AND pf.fk_paiement = p.rowid AND p.entity IN (1) ORDER BY p.datep, p.tms
2026-05-25 11:31:46 DEBUG   197.219.82.26   2759347   1358 sql=SELECT re.rowid, re.amount_ht, re.amount_tva, re.amount_ttc, re.description, re.fk_facture_source FROM llxkr_societe_remise_except as re WHERE fk_facture = 566
2026-05-25 11:31:46 DEBUG   197.219.82.26   2759347   1358 Facture::fetch_lines
2026-05-25 11:31:46 DEBUG   197.219.82.26   2759347   1358 sql=SELECT l.rowid, l.fk_facture, l.fk_product, l.fk_parent_line, l.label as custom_label, l.description, l.product_type, l.price, l.qty, l.vat_src_code, l.tva_tx, l.localtax1_tx, l.localtax2_tx, l.localtax1_type, l.localtax2_type, l.remise_percent, l.fk_remise_except, l.subprice, l.ref_ext, l.situation_percent, l.fk_prev_id, l.rang, l.special_code, l.batch, l.fk_warehouse, l.date_start as date_start, l.date_end as date_end, l.info_bits, l.total_ht, l.total_tva, l.total_localtax1, l.total_localtax2, l.total_ttc, l.fk_code_ventilation, l.fk_product_fournisseur_price as fk_fournprice, l.buy_price_ht as pa_ht, l.fk_unit, l.extraparams, l.fk_multicurrency, l.multicurrency_code, l.multicurrency_subprice, l.multicurrency_total_ht, l.multicurrency_total_tva, l.multicurrency_total_ttc, p.ref as product_ref, p.fk_product_type as fk_product_type, p.label as product_label, p.description as product_desc, p.barcode as product_barcode FROM llxkr_facturedet as l LEFT JOIN llxkr_product as p ON l.fk_product = p.rowid WHERE l.fk_facture = 566 ORDER BY l.rang, l.rowid
2026-05-25 11:31:46 DEBUG   197.219.82.26   2759347   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'facturedet' ORDER BY pos
2026-05-25 11:31:46 DEBUG   197.219.82.26   2759347   1358 sql=SELECT COUNT(ab.rowid) as nb FROM llxkr_accounting_bookkeeping as ab WHERE ab.doc_type = 'customer_invoice' AND ab.fk_doc = 566
2026-05-25 11:31:46 DEBUG   197.219.82.26   2759347   1358 DiscountAbsolute::fetch
2026-05-25 11:31:46 DEBUG   197.219.82.26   2759347   1358 sql=SELECT sr.rowid, sr.fk_soc, sr.discount_type, sr.fk_user, sr.amount_ht, sr.amount_tva, sr.amount_ttc, sr.tva_tx, sr.vat_src_code, sr.multicurrency_amount_ht, sr.multicurrency_amount_tva, sr.multicurrency_amount_ttc, sr.fk_facture_line, sr.fk_facture, sr.fk_facture_source, sr.fk_invoice_supplier_line, sr.fk_invoice_supplier, sr.fk_invoice_supplier_source, sr.description, sr.datec, f.ref as ref_facture_source, f.type as type_facture_source, fsup.ref as ref_invoice_supplier_source, fsup.type as type_invoice_supplier_source FROM llxkr_societe_remise_except as sr LEFT JOIN llxkr_facture as f ON sr.fk_facture_source = f.rowid LEFT JOIN llxkr_facture_fourn as fsup ON sr.fk_invoice_supplier_source = fsup.rowid WHERE sr.entity IN (1) AND sr.fk_facture_source = 566
2026-05-25 11:31:46 DEBUG   197.219.82.26   2759347   1358 sql=SELECT COUNT(ab.rowid) as nb FROM llxkr_accounting_bookkeeping as ab WHERE ab.doc_type = 'customer_invoice' AND ab.fk_doc = 566
2026-05-25 11:31:46 DEBUG   197.219.82.26   2759347   1358 Call getNextNumRef with FACTURE_ADDON = mod_facture_terre, thirdparty=ADITYA BIRLA GLOBAL TRADING ( MOZAMBIQUE), Lda, type=, mode=last
2026-05-25 11:31:46 DEBUG   197.219.82.26   2759347   1358 mod_facture_terre::getNextValue mode=last
2026-05-25 11:31:46 DEBUG   197.219.82.26   2759347   1358 sql=SELECT MAX(CAST(SUBSTRING(ref FROM 8) AS SIGNED)) as max FROM llxkr_facture WHERE ref LIKE 'FA____-%' AND entity IN (1)
2026-05-25 11:31:46 DEBUG   197.219.82.26   2759347   1358 sql=SELECT ref as ref FROM llxkr_facture WHERE ref LIKE 'FA____-0559' AND entity IN (1) ORDER BY ref DESC
2026-05-25 11:31:46 INFO    197.219.82.26   2759347   1358 files.lib.php::dol_dir_list path=/home/joderbya/ssdatadir/facture/FA2603-0547 types=files recursive=0 filter="" excludefilter="(\\.meta|_preview.*.*\\.png)$"
2026-05-25 11:31:46 DEBUG   197.219.82.26   2759347   1358 /core/lib/function2.lib.php::getListOfModels
2026-05-25 11:31:46 DEBUG   197.219.82.26   2759347   1358 sql=SELECT nom as id, nom as doc_template_name, libelle as label, description as description FROM llxkr_document_model WHERE type = 'invoice' AND entity IN (0,1) ORDER BY description DESC
2026-05-25 11:31:46 DEBUG   197.219.82.26   2759347   1358 Link::fetchAll
2026-05-25 11:31:46 DEBUG   197.219.82.26   2759347   1358 sql=SELECT rowid, entity, datea, url, label, objecttype, objectid, share,share_pass  FROM llxkr_links WHERE objecttype = 'facture' AND objectid = 566 AND entity = 1
2026-05-25 11:31:46 DEBUG   197.219.82.26   2759347   1358 Link::fetchAll num=0
2026-05-25 11:31:46 DEBUG   197.219.82.26   2759347   1358 sql=SELECT rowid, label, entity, filename, filepath, fullpath_orig, keywords, cover, gen_or_uploaded, extraparams, date_c, tms as date_m, fk_user_c, fk_user_m, acl, position, share FROM llxkr_ecm_files WHERE entity = 1 AND filepath = 'facture/FA2603-0547'
2026-05-25 11:31:46 DEBUG   197.219.82.26   2759347   1358 Facture::fetchObjectLink
2026-05-25 11:31:46 DEBUG   197.219.82.26   2759347   1358 sql=SELECT rowid, fk_source, sourcetype, fk_target, targettype FROM llxkr_element_element WHERE (fk_source = 566 AND sourcetype = 'facture') OR (fk_target = 566 AND targettype = 'facture') ORDER BY sourcetype
2026-05-25 11:31:46 DEBUG   197.219.82.26   2759347   1358 sql=SELECT s.rowid as socid, s.nom as name, s.client, t.rowid, t.ref, t.ref_client, t.total_ht FROM llxkr_societe as s, llxkr_commande as t WHERE t.fk_soc = s.rowid AND t.fk_soc IN (12) AND t.entity IN (1)
2026-05-25 11:31:46 DEBUG   197.219.82.26   2759347   1358 sql=SELECT s.rowid as socid, s.nom as name, s.client, t.rowid, t.titre as ref, t.total_ht FROM llxkr_societe as s, llxkr_facture_rec as t WHERE t.fk_soc = s.rowid AND t.fk_soc IN (12) AND t.entity IN (1)
2026-05-25 11:31:46 DEBUG   197.219.82.26   2759347   1358 ActionComm::getActions
2026-05-25 11:31:46 DEBUG   197.219.82.26   2759347   1358 sql=SELECT a.id FROM llxkr_actioncomm as a WHERE a.entity IN (1) AND a.fk_element = 566 AND a.elementtype = 'invoice' ORDER BY a.datep DESC, a.id DESC LIMIT 11
2026-05-25 11:31:46 INFO    197.219.82.26   2759347   1358 --- End access to /nacala/compta/facture/card.php
2026-05-25 11:31:47 DEBUG   197.219.82.26   2759355   1358 - This is an already logged session. _SESSION['dol_login']=imartinho _SESSION['dol_entity']=1
2026-05-25 11:31:47 DEBUG   197.219.82.26   2759355   1358 sql=SELECT u.rowid, u.lastname, u.firstname, u.employee, u.gender, u.civility as civility_code, u.birth, u.job, u.email, u.email_oauth2, u.personal_email, u.socialnetworks, u.signature, u.office_phone, u.office_fax, u.user_mobile, u.personal_mobile, u.address, u.zip, u.town, u.fk_state as state_id, u.fk_country as country_id, u.admin, u.login, u.note_private, u.note_public, u.pass, u.pass_crypted, u.pass_temp, u.api_key, u.fk_soc, u.fk_socpeople, u.fk_member, u.fk_user, u.ldap_sid, u.fk_user_expense_validator, u.fk_user_holiday_validator, fk_user_creat as user_creation_id, fk_user_modif as user_modification_id, u.statut as status, u.lang, u.entity, u.datec as datec, GREATEST(u.tms, uef.tms) as datem, u.datelastlogin as datel, u.datepreviouslogin as datep, u.flagdelsessionsbefore, u.iplastlogin, u.ippreviouslogin, u.datelastpassvalidation, u.datestartvalidity, u.dateendvalidity, u.photo as photo, u.openid as openid, u.accountancy_code_user_general, u.accountancy_code, u.thm, u.tjm, u.salary, u.salaryextra, u.weeklyhours, u.color, u.dateemployment, u.dateemploymentend, u.fk_warehouse, u.ref_ext, u.default_range, u.default_c_exp_tax_cat, u.national_registration_number, u.ref_employee, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, s.label as label_establishment, u.fk_establishment FROM llxkr_user as u LEFT JOIN llxkr_user_extrafields as uef ON uef.fk_object = u.rowid LEFT JOIN llxkr_c_country as c ON u.fk_country = c.rowid LEFT JOIN llxkr_c_departements as d ON u.fk_state = d.rowid LEFT JOIN llxkr_establishment as s ON u.fk_establishment = s.rowid WHERE u.entity IN (0, 1) AND u.login = 'imartinho' ORDER BY u.entity ASC
2026-05-25 11:31:47 DEBUG   197.219.82.26   2759355   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'user' ORDER BY pos
2026-05-25 11:31:47 DEBUG   197.219.82.26   2759355   1358 sql=SELECT param, value FROM llxkr_user_param WHERE fk_user = 2 AND entity = 1
2026-05-25 11:31:47 DEBUG   197.219.82.26   2759355   1358 sql=SELECT DISTINCT r.module, r.perms, r.subperms FROM llxkr_user_rights as ur, llxkr_rights_def as r WHERE r.id = ur.fk_id AND r.entity = 1 AND ur.entity = 1 AND ur.fk_user = 2 AND r.perms IS NOT NULL AND r.perms NOT LIKE '%_advance'
2026-05-25 11:31:47 DEBUG   197.219.82.26   2759355   1358 sql=SELECT DISTINCT r.module, r.perms, r.subperms, r.entity FROM llxkr_usergroup_rights as gr, llxkr_usergroup_user as gu, llxkr_rights_def as r WHERE r.id = gr.fk_id AND gr.entity = 1 AND gu.entity IN (0,1) AND r.entity = 1 AND gr.fk_usergroup = gu.fk_usergroup AND gu.fk_user = 2 AND r.perms IS NOT NULL AND r.perms NOT LIKE '%_advance'
2026-05-25 11:31:47 NOTICE  197.219.82.26   2759355   1358 --- Access to GET /nacala/viewimage.php - action=, massaction= NOTOKENRENEWAL=1
2026-05-25 11:31:47 INFO    197.219.82.26   2759355   1358 dol_check_secure_access_document modulepart=apercufacture original_file=FA2603-0547/FA2603-0547.pdf_preview.png entity=1
2026-05-25 11:31:47 INFO    197.219.82.26   2759355   1358 viewimage.php return file /home/joderbya/ssdatadir/facture/FA2603-0547/FA2603-0547.pdf_preview.png filename=FA2603-0547.pdf_preview.png content-type=image/png
2026-05-25 11:31:47 INFO    197.219.82.26   2759355   1358 --- End access to /nacala/viewimage.php
2026-05-25 11:31:48 DEBUG   197.219.82.26   2759366   1358 - This is an already logged session. _SESSION['dol_login']=imartinho _SESSION['dol_entity']=1
2026-05-25 11:31:48 DEBUG   197.219.82.26   2759366   1358 sql=SELECT u.rowid, u.lastname, u.firstname, u.employee, u.gender, u.civility as civility_code, u.birth, u.job, u.email, u.email_oauth2, u.personal_email, u.socialnetworks, u.signature, u.office_phone, u.office_fax, u.user_mobile, u.personal_mobile, u.address, u.zip, u.town, u.fk_state as state_id, u.fk_country as country_id, u.admin, u.login, u.note_private, u.note_public, u.pass, u.pass_crypted, u.pass_temp, u.api_key, u.fk_soc, u.fk_socpeople, u.fk_member, u.fk_user, u.ldap_sid, u.fk_user_expense_validator, u.fk_user_holiday_validator, fk_user_creat as user_creation_id, fk_user_modif as user_modification_id, u.statut as status, u.lang, u.entity, u.datec as datec, GREATEST(u.tms, uef.tms) as datem, u.datelastlogin as datel, u.datepreviouslogin as datep, u.flagdelsessionsbefore, u.iplastlogin, u.ippreviouslogin, u.datelastpassvalidation, u.datestartvalidity, u.dateendvalidity, u.photo as photo, u.openid as openid, u.accountancy_code_user_general, u.accountancy_code, u.thm, u.tjm, u.salary, u.salaryextra, u.weeklyhours, u.color, u.dateemployment, u.dateemploymentend, u.fk_warehouse, u.ref_ext, u.default_range, u.default_c_exp_tax_cat, u.national_registration_number, u.ref_employee, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, s.label as label_establishment, u.fk_establishment FROM llxkr_user as u LEFT JOIN llxkr_user_extrafields as uef ON uef.fk_object = u.rowid LEFT JOIN llxkr_c_country as c ON u.fk_country = c.rowid LEFT JOIN llxkr_c_departements as d ON u.fk_state = d.rowid LEFT JOIN llxkr_establishment as s ON u.fk_establishment = s.rowid WHERE u.entity IN (0, 1) AND u.login = 'imartinho' ORDER BY u.entity ASC
2026-05-25 11:31:48 DEBUG   197.219.82.26   2759366   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'user' ORDER BY pos
2026-05-25 11:31:48 DEBUG   197.219.82.26   2759366   1358 sql=SELECT param, value FROM llxkr_user_param WHERE fk_user = 2 AND entity = 1
2026-05-25 11:31:48 DEBUG   197.219.82.26   2759366   1358 sql=SELECT DISTINCT r.module, r.perms, r.subperms FROM llxkr_user_rights as ur, llxkr_rights_def as r WHERE r.id = ur.fk_id AND r.entity = 1 AND ur.entity = 1 AND ur.fk_user = 2 AND r.perms IS NOT NULL AND r.perms NOT LIKE '%_advance'
2026-05-25 11:31:48 DEBUG   197.219.82.26   2759366   1358 sql=SELECT DISTINCT r.module, r.perms, r.subperms, r.entity FROM llxkr_usergroup_rights as gr, llxkr_usergroup_user as gu, llxkr_rights_def as r WHERE r.id = gr.fk_id AND gr.entity = 1 AND gu.entity IN (0,1) AND r.entity = 1 AND gr.fk_usergroup = gu.fk_usergroup AND gu.fk_user = 2 AND r.perms IS NOT NULL AND r.perms NOT LIKE '%_advance'
2026-05-25 11:31:48 NOTICE  197.219.82.26   2759366   1358 --- Access to POST /nacala/core/ajax/ajaxtooltip.php - action=, massaction= NOTOKENRENEWAL=1
2026-05-25 11:31:48 DEBUG   197.219.82.26   2759366   1358 sql=SELECT s.rowid, s.nom as name, s.name_alias, s.entity, s.ref_ext, s.address, s.datec as date_creation, s.prefix_comm, s.status, s.fk_warehouse, s.price_level, GREATEST(s.tms, sef.tms) as date_modification, s.fk_user_creat, s.fk_user_modif, s.phone, s.phone_mobile, s.fax, s.email, s.socialnetworks, s.url, s.zip, s.town, s.note_private, s.note_public, s.client, s.fournisseur, s.siren as idprof1, s.siret as idprof2, s.ape as idprof3, s.idprof4, s.idprof5, s.idprof6, s.capital, s.tva_intra, s.fk_typent as typent_id, s.fk_effectif as effectif_id, s.fk_forme_juridique as forme_juridique_code, s.birth, s.webservices_url, s.webservices_key, s.model_pdf, s.last_main_doc, s.accountancy_code_customer_general, s.code_compta, s.accountancy_code_supplier_general, s.code_compta_fournisseur, s.accountancy_code_buy, s.accountancy_code_sell, s.vat_reverse_charge as soc_vat_reverse_charge, s.code_client, s.code_fournisseur, s.parent, s.barcode, s.fk_departement as state_id, s.fk_pays as country_id, s.fk_stcomm, s.mode_reglement, s.cond_reglement, s.deposit_percent, s.transport_mode, s.fk_account, s.tva_assuj, s.mode_reglement_supplier, s.cond_reglement_supplier, s.transport_mode_supplier, s.localtax1_assuj, s.localtax1_value, s.localtax2_assuj, s.localtax2_value, s.fk_prospectlevel, s.default_lang, s.logo, s.logo_squarred, s.fk_shipping_method, s.outstanding_limit, s.import_key, s.canvas, s.fk_incoterms, s.location_incoterms, s.order_min_amount, s.supplier_order_min_amount, s.fk_multicurrency, s.multicurrency_code, fj.libelle as forme_juridique, e.libelle as effectif, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, r.rowid as region_id, r.code_region as region_code, st.libelle as stcomm, st.picto as stcomm_picto, te.code as typent_code, i.libelle as label_incoterms, s.remise_client, s.remise_supplier FROM llxkr_societe as s LEFT JOIN llxkr_societe_extrafields as sef ON sef.fk_object=s.rowid LEFT JOIN llxkr_c_effectif as e ON s.fk_effectif = e.id LEFT JOIN llxkr_c_country as c ON s.fk_pays = c.rowid LEFT JOIN llxkr_c_stcomm as st ON s.fk_stcomm = st.id LEFT JOIN llxkr_c_forme_juridique as fj ON s.fk_forme_juridique = fj.code LEFT JOIN llxkr_c_departements as d ON s.fk_departement = d.rowid LEFT JOIN llxkr_c_regions as r ON d.fk_region = r.code_region  LEFT JOIN llxkr_c_typent as te ON s.fk_typent = te.id LEFT JOIN llxkr_c_incoterms as i ON s.fk_incoterms = i.rowid WHERE s.entity IN (1) AND s.rowid = 12
2026-05-25 11:31:48 DEBUG   197.219.82.26   2759366   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'societe' ORDER BY pos
2026-05-25 11:31:48 DEBUG   197.219.82.26   2759366   1358 sql=SELECT COUNT(sc.fk_soc) as nb FROM (llxkr_societe_commerciaux as sc, llxkr_societe as s) WHERE sc.fk_soc IN (12) AND (sc.fk_user = 2) AND sc.fk_soc = s.rowid AND s.entity IN (1)
2026-05-25 11:31:48 DEBUG   197.219.82.26   2759366   1358 security.lib.php::checkUserAccessToObject::return True
2026-05-25 11:31:48 INFO    197.219.82.26   2759366   1358 --- End access to /nacala/core/ajax/ajaxtooltip.php
2026-05-25 11:31:58 DEBUG   197.219.82.26   2759552   1358 - This is an already logged session. _SESSION['dol_login']=imartinho _SESSION['dol_entity']=1
2026-05-25 11:31:58 DEBUG   197.219.82.26   2759552   1358 sql=SELECT u.rowid, u.lastname, u.firstname, u.employee, u.gender, u.civility as civility_code, u.birth, u.job, u.email, u.email_oauth2, u.personal_email, u.socialnetworks, u.signature, u.office_phone, u.office_fax, u.user_mobile, u.personal_mobile, u.address, u.zip, u.town, u.fk_state as state_id, u.fk_country as country_id, u.admin, u.login, u.note_private, u.note_public, u.pass, u.pass_crypted, u.pass_temp, u.api_key, u.fk_soc, u.fk_socpeople, u.fk_member, u.fk_user, u.ldap_sid, u.fk_user_expense_validator, u.fk_user_holiday_validator, fk_user_creat as user_creation_id, fk_user_modif as user_modification_id, u.statut as status, u.lang, u.entity, u.datec as datec, GREATEST(u.tms, uef.tms) as datem, u.datelastlogin as datel, u.datepreviouslogin as datep, u.flagdelsessionsbefore, u.iplastlogin, u.ippreviouslogin, u.datelastpassvalidation, u.datestartvalidity, u.dateendvalidity, u.photo as photo, u.openid as openid, u.accountancy_code_user_general, u.accountancy_code, u.thm, u.tjm, u.salary, u.salaryextra, u.weeklyhours, u.color, u.dateemployment, u.dateemploymentend, u.fk_warehouse, u.ref_ext, u.default_range, u.default_c_exp_tax_cat, u.national_registration_number, u.ref_employee, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, s.label as label_establishment, u.fk_establishment FROM llxkr_user as u LEFT JOIN llxkr_user_extrafields as uef ON uef.fk_object = u.rowid LEFT JOIN llxkr_c_country as c ON u.fk_country = c.rowid LEFT JOIN llxkr_c_departements as d ON u.fk_state = d.rowid LEFT JOIN llxkr_establishment as s ON u.fk_establishment = s.rowid WHERE u.entity IN (0, 1) AND u.login = 'imartinho' ORDER BY u.entity ASC
2026-05-25 11:31:58 DEBUG   197.219.82.26   2759552   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'user' ORDER BY pos
2026-05-25 11:31:58 DEBUG   197.219.82.26   2759552   1358 sql=SELECT param, value FROM llxkr_user_param WHERE fk_user = 2 AND entity = 1
2026-05-25 11:31:58 DEBUG   197.219.82.26   2759552   1358 sql=SELECT DISTINCT r.module, r.perms, r.subperms FROM llxkr_user_rights as ur, llxkr_rights_def as r WHERE r.id = ur.fk_id AND r.entity = 1 AND ur.entity = 1 AND ur.fk_user = 2 AND r.perms IS NOT NULL AND r.perms NOT LIKE '%_advance'
2026-05-25 11:31:58 DEBUG   197.219.82.26   2759552   1358 sql=SELECT DISTINCT r.module, r.perms, r.subperms, r.entity FROM llxkr_usergroup_rights as gr, llxkr_usergroup_user as gu, llxkr_rights_def as r WHERE r.id = gr.fk_id AND gr.entity = 1 AND gu.entity IN (0,1) AND r.entity = 1 AND gr.fk_usergroup = gu.fk_usergroup AND gu.fk_user = 2 AND r.perms IS NOT NULL AND r.perms NOT LIKE '%_advance'
2026-05-25 11:31:58 NOTICE  197.219.82.26   2759552   1358 --- Access to GET /nacala/document.php - action=, massaction= NOTOKENRENEWAL=1
2026-05-25 11:31:58 INFO    197.219.82.26   2759552   1358 dol_check_secure_access_document modulepart=invoice original_file=FA2603-0547/FA2603-0547.pdf entity=1
2026-05-25 11:31:58 INFO    197.219.82.26   2759552   1358 document.php download /home/joderbya/ssdatadir/facture/FA2603-0547/FA2603-0547.pdf filename=FA2603-0547.pdf content-type=application/pdf
2026-05-25 11:31:58 INFO    197.219.82.26   2759552   1358 --- End access to /nacala/document.php
2026-05-25 11:32:20 DEBUG   197.219.82.26   2760119   1358 - This is an already logged session. _SESSION['dol_login']=imartinho _SESSION['dol_entity']=1
2026-05-25 11:32:20 DEBUG   197.219.82.26   2760119   1358 sql=SELECT u.rowid, u.lastname, u.firstname, u.employee, u.gender, u.civility as civility_code, u.birth, u.job, u.email, u.email_oauth2, u.personal_email, u.socialnetworks, u.signature, u.office_phone, u.office_fax, u.user_mobile, u.personal_mobile, u.address, u.zip, u.town, u.fk_state as state_id, u.fk_country as country_id, u.admin, u.login, u.note_private, u.note_public, u.pass, u.pass_crypted, u.pass_temp, u.api_key, u.fk_soc, u.fk_socpeople, u.fk_member, u.fk_user, u.ldap_sid, u.fk_user_expense_validator, u.fk_user_holiday_validator, fk_user_creat as user_creation_id, fk_user_modif as user_modification_id, u.statut as status, u.lang, u.entity, u.datec as datec, GREATEST(u.tms, uef.tms) as datem, u.datelastlogin as datel, u.datepreviouslogin as datep, u.flagdelsessionsbefore, u.iplastlogin, u.ippreviouslogin, u.datelastpassvalidation, u.datestartvalidity, u.dateendvalidity, u.photo as photo, u.openid as openid, u.accountancy_code_user_general, u.accountancy_code, u.thm, u.tjm, u.salary, u.salaryextra, u.weeklyhours, u.color, u.dateemployment, u.dateemploymentend, u.fk_warehouse, u.ref_ext, u.default_range, u.default_c_exp_tax_cat, u.national_registration_number, u.ref_employee, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, s.label as label_establishment, u.fk_establishment FROM llxkr_user as u LEFT JOIN llxkr_user_extrafields as uef ON uef.fk_object = u.rowid LEFT JOIN llxkr_c_country as c ON u.fk_country = c.rowid LEFT JOIN llxkr_c_departements as d ON u.fk_state = d.rowid LEFT JOIN llxkr_establishment as s ON u.fk_establishment = s.rowid WHERE u.entity IN (0, 1) AND u.login = 'imartinho' ORDER BY u.entity ASC
2026-05-25 11:32:20 DEBUG   197.219.82.26   2760119   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'user' ORDER BY pos
2026-05-25 11:32:20 DEBUG   197.219.82.26   2760119   1358 sql=SELECT param, value FROM llxkr_user_param WHERE fk_user = 2 AND entity = 1
2026-05-25 11:32:20 DEBUG   197.219.82.26   2760119   1358 sql=SELECT DISTINCT r.module, r.perms, r.subperms FROM llxkr_user_rights as ur, llxkr_rights_def as r WHERE r.id = ur.fk_id AND r.entity = 1 AND ur.entity = 1 AND ur.fk_user = 2 AND r.perms IS NOT NULL AND r.perms NOT LIKE '%_advance'
2026-05-25 11:32:20 DEBUG   197.219.82.26   2760119   1358 sql=SELECT DISTINCT r.module, r.perms, r.subperms, r.entity FROM llxkr_usergroup_rights as gr, llxkr_usergroup_user as gu, llxkr_rights_def as r WHERE r.id = gr.fk_id AND gr.entity = 1 AND gu.entity IN (0,1) AND r.entity = 1 AND gr.fk_usergroup = gu.fk_usergroup AND gu.fk_user = 2 AND r.perms IS NOT NULL AND r.perms NOT LIKE '%_advance'
2026-05-25 11:32:20 NOTICE  197.219.82.26   2760119   1358 --- Access to GET /nacala/compta/facture/card.php - action=, massaction=
2026-05-25 11:32:20 DEBUG   197.219.82.26   2760119   1358 sql=SELECT m.rowid, m.type, m.module, m.fk_menu, m.fk_mainmenu, m.fk_leftmenu, m.url, m.titre, m.prefix, m.langs, m.perms, m.enabled, m.target, m.mainmenu, m.leftmenu, m.position, m.showtopmenuinframe FROM llxkr_menu as m WHERE m.entity IN (0,1) AND m.menu_handler IN ('eldy','all') AND m.usertype IN (0,2) ORDER BY m.type DESC, m.position, m.rowid
2026-05-25 11:32:20 DEBUG   197.219.82.26   2760119   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'facture' ORDER BY pos
2026-05-25 11:32:20 DEBUG   197.219.82.26   2760119   1358 Facture::fetch
2026-05-25 11:32:20 DEBUG   197.219.82.26   2760119   1358 sql=SELECT f.rowid, f.entity, f.ref, f.ref_client, f.ref_ext, f.type, f.subtype, f.fk_soc, f.total_tva, f.localtax1, f.localtax2, f.total_ht, f.total_ttc, f.revenuestamp, f.datef as df, f.date_pointoftax, f.date_lim_reglement as dlr, f.datec as datec, f.date_valid as datev, f.tms as datem, f.note_private, f.note_public, f.fk_statut as status, f.paye, f.close_code, f.close_note, f.fk_user_author, f.fk_user_valid, f.fk_user_modif, f.model_pdf, f.last_main_doc, f.fk_input_reason, f.fk_facture_source, f.fk_fac_rec_source, f.fk_mode_reglement, f.fk_cond_reglement, f.fk_projet as fk_project, f.extraparams, f.situation_cycle_ref, f.situation_counter, f.situation_final, f.fk_account, f.fk_multicurrency, f.multicurrency_code, f.multicurrency_tx, f.multicurrency_total_ht, f.multicurrency_total_tva, f.multicurrency_total_ttc, p.code as mode_reglement_code, p.libelle as mode_reglement_libelle, c.code as cond_reglement_code, c.libelle as cond_reglement_libelle, c.libelle_facture as cond_reglement_libelle_doc, f.fk_incoterms, f.location_incoterms, f.module_source, f.pos_source, f.pos_print_counter, f.email_sent_counter, i.libelle as label_incoterms, f.retained_warranty as retained_warranty, f.retained_warranty_date_limit as retained_warranty_date_limit, f.retained_warranty_fk_cond_reglement as retained_warranty_fk_cond_reglement, f.payment_reference, f.dispute_status FROM llxkr_facture as f LEFT JOIN llxkr_c_payment_term as c ON f.fk_cond_reglement = c.rowid LEFT JOIN llxkr_c_paiement as p ON f.fk_mode_reglement = p.id LEFT JOIN llxkr_c_input_reason as dr ON dr.rowid = f.fk_input_reason LEFT JOIN llxkr_c_incoterms as i ON f.fk_incoterms = i.rowid WHERE f.entity IN (1) AND f.ref = 'FA2603-0548'
2026-05-25 11:32:20 DEBUG   197.219.82.26   2760119   1358 Facture::fetch_lines
2026-05-25 11:32:20 DEBUG   197.219.82.26   2760119   1358 sql=SELECT l.rowid, l.fk_facture, l.fk_product, l.fk_parent_line, l.label as custom_label, l.description, l.product_type, l.price, l.qty, l.vat_src_code, l.tva_tx, l.localtax1_tx, l.localtax2_tx, l.localtax1_type, l.localtax2_type, l.remise_percent, l.fk_remise_except, l.subprice, l.ref_ext, l.situation_percent, l.fk_prev_id, l.rang, l.special_code, l.batch, l.fk_warehouse, l.date_start as date_start, l.date_end as date_end, l.info_bits, l.total_ht, l.total_tva, l.total_localtax1, l.total_localtax2, l.total_ttc, l.fk_code_ventilation, l.fk_product_fournisseur_price as fk_fournprice, l.buy_price_ht as pa_ht, l.fk_unit, l.extraparams, l.fk_multicurrency, l.multicurrency_code, l.multicurrency_subprice, l.multicurrency_total_ht, l.multicurrency_total_tva, l.multicurrency_total_ttc, p.ref as product_ref, p.fk_product_type as fk_product_type, p.label as product_label, p.description as product_desc, p.barcode as product_barcode FROM llxkr_facturedet as l LEFT JOIN llxkr_product as p ON l.fk_product = p.rowid WHERE l.fk_facture = 567 ORDER BY l.rang, l.rowid
2026-05-25 11:32:20 DEBUG   197.219.82.26   2760119   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'facturedet' ORDER BY pos
2026-05-25 11:32:20 DEBUG   197.219.82.26   2760119   1358 sql=SELECT COUNT(sc.fk_soc) as nb FROM llxkr_facture as dbt, llxkr_societe_commerciaux as sc WHERE dbt.rowid IN (567) AND dbt.entity IN (1) AND sc.fk_soc = dbt.fk_soc AND (sc.fk_user = 2)
2026-05-25 11:32:20 DEBUG   197.219.82.26   2760119   1358 security.lib.php::checkUserAccessToObject::return True
2026-05-25 11:32:20 DEBUG   197.219.82.26   2760119   1358 sql=SELECT t.localtax1, t.localtax2 FROM llxkr_c_tva as t, llxkr_c_country as c WHERE t.fk_pays = c.rowid AND c.code = 'MZ' AND t.active = 1 AND t.entity IN (1) AND t.localtax1_type <> '0'
2026-05-25 11:32:20 DEBUG   197.219.82.26   2760119   1358 sql=SELECT t.localtax1, t.localtax2 FROM llxkr_c_tva as t, llxkr_c_country as c WHERE t.fk_pays = c.rowid AND c.code = 'MZ' AND t.active = 1 AND t.entity IN (1) AND t.localtax2_type <> '0'
2026-05-25 11:32:20 DEBUG   197.219.82.26   2760119   1358 sql=SELECT s.rowid, s.nom as name, s.name_alias, s.entity, s.ref_ext, s.address, s.datec as date_creation, s.prefix_comm, s.status, s.fk_warehouse, s.price_level, GREATEST(s.tms, sef.tms) as date_modification, s.fk_user_creat, s.fk_user_modif, s.phone, s.phone_mobile, s.fax, s.email, s.socialnetworks, s.url, s.zip, s.town, s.note_private, s.note_public, s.client, s.fournisseur, s.siren as idprof1, s.siret as idprof2, s.ape as idprof3, s.idprof4, s.idprof5, s.idprof6, s.capital, s.tva_intra, s.fk_typent as typent_id, s.fk_effectif as effectif_id, s.fk_forme_juridique as forme_juridique_code, s.birth, s.webservices_url, s.webservices_key, s.model_pdf, s.last_main_doc, s.accountancy_code_customer_general, s.code_compta, s.accountancy_code_supplier_general, s.code_compta_fournisseur, s.accountancy_code_buy, s.accountancy_code_sell, s.vat_reverse_charge as soc_vat_reverse_charge, s.code_client, s.code_fournisseur, s.parent, s.barcode, s.fk_departement as state_id, s.fk_pays as country_id, s.fk_stcomm, s.mode_reglement, s.cond_reglement, s.deposit_percent, s.transport_mode, s.fk_account, s.tva_assuj, s.mode_reglement_supplier, s.cond_reglement_supplier, s.transport_mode_supplier, s.localtax1_assuj, s.localtax1_value, s.localtax2_assuj, s.localtax2_value, s.fk_prospectlevel, s.default_lang, s.logo, s.logo_squarred, s.fk_shipping_method, s.outstanding_limit, s.import_key, s.canvas, s.fk_incoterms, s.location_incoterms, s.order_min_amount, s.supplier_order_min_amount, s.fk_multicurrency, s.multicurrency_code, fj.libelle as forme_juridique, e.libelle as effectif, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, r.rowid as region_id, r.code_region as region_code, st.libelle as stcomm, st.picto as stcomm_picto, te.code as typent_code, i.libelle as label_incoterms, s.remise_client, s.remise_supplier FROM llxkr_societe as s LEFT JOIN llxkr_societe_extrafields as sef ON sef.fk_object=s.rowid LEFT JOIN llxkr_c_effectif as e ON s.fk_effectif = e.id LEFT JOIN llxkr_c_country as c ON s.fk_pays = c.rowid LEFT JOIN llxkr_c_stcomm as st ON s.fk_stcomm = st.id LEFT JOIN llxkr_c_forme_juridique as fj ON s.fk_forme_juridique = fj.code LEFT JOIN llxkr_c_departements as d ON s.fk_departement = d.rowid LEFT JOIN llxkr_c_regions as r ON d.fk_region = r.code_region  LEFT JOIN llxkr_c_typent as te ON s.fk_typent = te.id LEFT JOIN llxkr_c_incoterms as i ON s.fk_incoterms = i.rowid WHERE s.entity IN (1) AND s.rowid = 8
2026-05-25 11:32:20 DEBUG   197.219.82.26   2760119   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'societe' ORDER BY pos
2026-05-25 11:32:20 DEBUG   197.219.82.26   2760119   1358 sql=SELECT s.rowid, s.nom as name, s.name_alias, s.entity, s.ref_ext, s.address, s.datec as date_creation, s.prefix_comm, s.status, s.fk_warehouse, s.price_level, GREATEST(s.tms, sef.tms) as date_modification, s.fk_user_creat, s.fk_user_modif, s.phone, s.phone_mobile, s.fax, s.email, s.socialnetworks, s.url, s.zip, s.town, s.note_private, s.note_public, s.client, s.fournisseur, s.siren as idprof1, s.siret as idprof2, s.ape as idprof3, s.idprof4, s.idprof5, s.idprof6, s.capital, s.tva_intra, s.fk_typent as typent_id, s.fk_effectif as effectif_id, s.fk_forme_juridique as forme_juridique_code, s.birth, s.webservices_url, s.webservices_key, s.model_pdf, s.last_main_doc, s.accountancy_code_customer_general, s.code_compta, s.accountancy_code_supplier_general, s.code_compta_fournisseur, s.accountancy_code_buy, s.accountancy_code_sell, s.vat_reverse_charge as soc_vat_reverse_charge, s.code_client, s.code_fournisseur, s.parent, s.barcode, s.fk_departement as state_id, s.fk_pays as country_id, s.fk_stcomm, s.mode_reglement, s.cond_reglement, s.deposit_percent, s.transport_mode, s.fk_account, s.tva_assuj, s.mode_reglement_supplier, s.cond_reglement_supplier, s.transport_mode_supplier, s.localtax1_assuj, s.localtax1_value, s.localtax2_assuj, s.localtax2_value, s.fk_prospectlevel, s.default_lang, s.logo, s.logo_squarred, s.fk_shipping_method, s.outstanding_limit, s.import_key, s.canvas, s.fk_incoterms, s.location_incoterms, s.order_min_amount, s.supplier_order_min_amount, s.fk_multicurrency, s.multicurrency_code, fj.libelle as forme_juridique, e.libelle as effectif, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, r.rowid as region_id, r.code_region as region_code, st.libelle as stcomm, st.picto as stcomm_picto, te.code as typent_code, i.libelle as label_incoterms, s.remise_client, s.remise_supplier FROM llxkr_societe as s LEFT JOIN llxkr_societe_extrafields as sef ON sef.fk_object=s.rowid LEFT JOIN llxkr_c_effectif as e ON s.fk_effectif = e.id LEFT JOIN llxkr_c_country as c ON s.fk_pays = c.rowid LEFT JOIN llxkr_c_stcomm as st ON s.fk_stcomm = st.id LEFT JOIN llxkr_c_forme_juridique as fj ON s.fk_forme_juridique = fj.code LEFT JOIN llxkr_c_departements as d ON s.fk_departement = d.rowid LEFT JOIN llxkr_c_regions as r ON d.fk_region = r.code_region  LEFT JOIN llxkr_c_typent as te ON s.fk_typent = te.id LEFT JOIN llxkr_c_incoterms as i ON s.fk_incoterms = i.rowid WHERE s.entity IN (1) AND s.rowid = 8
2026-05-25 11:32:20 DEBUG   197.219.82.26   2760119   1358 useRevenueStamp
2026-05-25 11:32:20 DEBUG   197.219.82.26   2760119   1358 sql=SELECT COUNT(*) as nb FROM llxkr_c_revenuestamp as r, llxkr_c_country as c WHERE r.fk_pays = c.rowid AND c.code = 'MZ' AND r.active = 1
2026-05-25 11:32:20 DEBUG   197.219.82.26   2760119   1358 Facture::getSommePaiement
2026-05-25 11:32:20 DEBUG   197.219.82.26   2760119   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 567
2026-05-25 11:32:20 DEBUG   197.219.82.26   2760119   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-05-25 11:32:20 DEBUG   197.219.82.26   2760119   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 567 AND f.type IN (0,2,5)
2026-05-25 11:32:20 DEBUG   197.219.82.26   2760119   1358 DiscountAbsolute::getSumDepositsUsed
2026-05-25 11:32:20 DEBUG   197.219.82.26   2760119   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 567 AND f.type = 3
2026-05-25 11:32:20 DEBUG   197.219.82.26   2760119   1358 DiscountAbsolute::getAvailableDiscounts discount_type=0
2026-05-25 11:32:20 DEBUG   197.219.82.26   2760119   1358 sql=SELECT SUM(rc.amount_ttc) as amount, SUM(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc WHERE rc.entity = 1 AND rc.discount_type=0 AND (rc.fk_facture IS NULL AND rc.fk_facture_line IS NULL) AND rc.fk_soc = 8 AND (fk_facture_source IS NULL OR (description LIKE '(DEPOSIT)%' AND description NOT LIKE '(EXCESS RECEIVED)%'))
2026-05-25 11:32:20 DEBUG   197.219.82.26   2760119   1358 DiscountAbsolute::getAvailableDiscounts discount_type=0
2026-05-25 11:32:20 DEBUG   197.219.82.26   2760119   1358 sql=SELECT SUM(rc.amount_ttc) as amount, SUM(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc WHERE rc.entity = 1 AND rc.discount_type=0 AND (rc.fk_facture IS NULL AND rc.fk_facture_line IS NULL) AND rc.fk_soc = 8 AND (fk_facture_source IS NOT NULL AND (description NOT LIKE '(DEPOSIT)%' OR description LIKE '(EXCESS RECEIVED)%'))
2026-05-25 11:32:20 DEBUG   197.219.82.26   2760119   1358 sql=SELECT COUNT(f.rowid) as nb, SUM(f.total_ttc) as amount, SUM(f.multicurrency_total_ttc) as multicurrency_amount FROM llxkr_facture as f WHERE f.entity = 1 AND paye = 0 AND fk_statut = 1 AND f.type = 2 AND NOT EXISTS (SELECT rowid FROM llxkr_societe_remise_except as rc WHERE rc.discount_type = 0 AND rc.fk_facture = f.rowid AND rc.fk_soc = 8) AND f.fk_soc = 8
2026-05-25 11:32:20 DEBUG   197.219.82.26   2760119   1358 sql=SELECT u.rowid, u.lastname, u.firstname, u.employee, u.gender, u.civility as civility_code, u.birth, u.job, u.email, u.email_oauth2, u.personal_email, u.socialnetworks, u.signature, u.office_phone, u.office_fax, u.user_mobile, u.personal_mobile, u.address, u.zip, u.town, u.fk_state as state_id, u.fk_country as country_id, u.admin, u.login, u.note_private, u.note_public, u.pass, u.pass_crypted, u.pass_temp, u.api_key, u.fk_soc, u.fk_socpeople, u.fk_member, u.fk_user, u.ldap_sid, u.fk_user_expense_validator, u.fk_user_holiday_validator, fk_user_creat as user_creation_id, fk_user_modif as user_modification_id, u.statut as status, u.lang, u.entity, u.datec as datec, GREATEST(u.tms, uef.tms) as datem, u.datelastlogin as datel, u.datepreviouslogin as datep, u.flagdelsessionsbefore, u.iplastlogin, u.ippreviouslogin, u.datelastpassvalidation, u.datestartvalidity, u.dateendvalidity, u.photo as photo, u.openid as openid, u.accountancy_code_user_general, u.accountancy_code, u.thm, u.tjm, u.salary, u.salaryextra, u.weeklyhours, u.color, u.dateemployment, u.dateemploymentend, u.fk_warehouse, u.ref_ext, u.default_range, u.default_c_exp_tax_cat, u.national_registration_number, u.ref_employee, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, s.label as label_establishment, u.fk_establishment FROM llxkr_user as u LEFT JOIN llxkr_user_extrafields as uef ON uef.fk_object = u.rowid LEFT JOIN llxkr_c_country as c ON u.fk_country = c.rowid LEFT JOIN llxkr_c_departements as d ON u.fk_state = d.rowid LEFT JOIN llxkr_establishment as s ON u.fk_establishment = s.rowid WHERE u.rowid = 2 ORDER BY u.entity ASC
2026-05-25 11:32:20 DEBUG   197.219.82.26   2760119   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'user' ORDER BY pos
2026-05-25 11:32:20 DEBUG   197.219.82.26   2760119   1358 sql=SELECT rowid FROM llxkr_facture WHERE fk_facture_source = 567 AND type < 2 ORDER BY fk_statut DESC
2026-05-25 11:32:20 DEBUG   197.219.82.26   2760119   1358 Facture::liste_contact
2026-05-25 11:32:20 DEBUG   197.219.82.26   2760119   1358 sql=SELECT ec.rowid, ec.statut as statuslink, ec.fk_socpeople as id, ec.fk_c_type_contact, '-1' as socid, t.statut as statuscontact, t.login, t.photo, t.gender, t.fk_country as country_id, t.civility as civility, t.lastname as lastname, t.firstname, t.email, t.address, t.zip, t.town, tc.source, tc.element, tc.code, tc.libelle as type_label, co.label as country FROM llxkr_c_type_contact as tc, llxkr_element_contact as ec LEFT JOIN llxkr_user as t on ec.fk_socpeople = t.rowid LEFT JOIN llxkr_c_country as co ON co.rowid = t.fk_country WHERE ec.element_id = 567 AND ec.fk_c_type_contact = tc.rowid AND tc.element = 'facture' AND tc.source = 'internal' AND tc.active = 1 ORDER BY t.lastname ASC
2026-05-25 11:32:20 DEBUG   197.219.82.26   2760119   1358 Facture::liste_contact
2026-05-25 11:32:20 DEBUG   197.219.82.26   2760119   1358 sql=SELECT ec.rowid, ec.statut as statuslink, ec.fk_socpeople as id, ec.fk_c_type_contact, t.fk_soc as socid, t.statut as statuscontact, t.fk_pays as country_id, t.civility as civility, t.lastname as lastname, t.firstname, t.email, t.address, t.zip, t.town, tc.source, tc.element, tc.code, tc.libelle as type_label, co.label as country FROM llxkr_c_type_contact as tc, llxkr_element_contact as ec LEFT JOIN llxkr_socpeople as t on ec.fk_socpeople = t.rowid LEFT JOIN llxkr_c_country as co ON co.rowid = t.fk_pays WHERE ec.element_id = 567 AND ec.fk_c_type_contact = tc.rowid AND tc.element = 'facture' AND tc.source = 'external' AND tc.active = 1 ORDER BY t.lastname ASC
2026-05-25 11:32:20 INFO    197.219.82.26   2760119   1358 files.lib.php::dol_dir_list path=/home/joderbya/ssdatadir/facture/FA2603-0548 types=files recursive=0 filter="" excludefilter="(\\.meta|_preview.*\\.png)$"
2026-05-25 11:32:20 DEBUG   197.219.82.26   2760119   1358 sql=SELECT COUNT(rowid) as nb FROM llxkr_links WHERE objecttype = 'facture' AND objectid = 567 AND entity = 1
2026-05-25 11:32:20 DEBUG   197.219.82.26   2760119   1358 Facture::getSommePaiement
2026-05-25 11:32:20 DEBUG   197.219.82.26   2760119   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 567
2026-05-25 11:32:20 DEBUG   197.219.82.26   2760119   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-05-25 11:32:20 DEBUG   197.219.82.26   2760119   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 567 AND f.type IN (0,2,5)
2026-05-25 11:32:20 DEBUG   197.219.82.26   2760119   1358 DiscountAbsolute::getSumDepositsUsed
2026-05-25 11:32:20 DEBUG   197.219.82.26   2760119   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 567 AND f.type = 3
2026-05-25 11:32:20 DEBUG   197.219.82.26   2760119   1358 sql=SELECT MAX(te.ref) FROM llxkr_facture as te, llxkr_societe as s LEFT JOIN llxkr_societe_commerciaux as sc ON s.rowid = sc.fk_soc WHERE te.ref < 'FA2603-0548' AND sc.fk_user = 2 AND te.fk_soc = s.rowid AND te.entity IN (1)
2026-05-25 11:32:20 DEBUG   197.219.82.26   2760119   1358 sql=SELECT MIN(te.ref) FROM llxkr_facture as te, llxkr_societe as s LEFT JOIN llxkr_societe_commerciaux as sc ON s.rowid = sc.fk_soc WHERE te.ref > 'FA2603-0548' AND (sc.fk_user = 2) AND te.fk_soc = s.rowid AND te.entity IN (1)
2026-05-25 11:32:20 DEBUG   197.219.82.26   2760119   1358 sql=SELECT rowid FROM llxkr_facture WHERE fk_facture_source = 567 AND type = 2
2026-05-25 11:32:20 DEBUG   197.219.82.26   2760119   1358 Form::load_cache_conditions_paiements
2026-05-25 11:32:20 DEBUG   197.219.82.26   2760119   1358 sql=SELECT rowid, code, libelle as label, deposit_percent, entity FROM llxkr_c_payment_term WHERE entity IN (1) AND active > 0 ORDER BY sortorder
2026-05-25 11:32:20 DEBUG   197.219.82.26   2760119   1358 Form::load_cache_types_paiements
2026-05-25 11:32:20 DEBUG   197.219.82.26   2760119   1358 sql=SELECT id, code, libelle as label, type, entity, active FROM llxkr_c_paiement WHERE entity IN (1)
2026-05-25 11:32:20 DEBUG   197.219.82.26   2760119   1358 Translate::getLabelFromKey
2026-05-25 11:32:20 DEBUG   197.219.82.26   2760119   1358 sql=SELECT libelle as label FROM llxkr_c_paiement WHERE code = 'LCR' AND entity IN (1)
2026-05-25 11:32:20 DEBUG   197.219.82.26   2760119   1358 Translate::getLabelFromKey
2026-05-25 11:32:20 DEBUG   197.219.82.26   2760119   1358 sql=SELECT libelle as label FROM llxkr_c_paiement WHERE code = 'KLA' AND entity IN (1)
2026-05-25 11:32:20 DEBUG   197.219.82.26   2760119   1358 Translate::getLabelFromKey
2026-05-25 11:32:20 DEBUG   197.219.82.26   2760119   1358 sql=SELECT libelle as label FROM llxkr_c_paiement WHERE code = 'SOF' AND entity IN (1)
2026-05-25 11:32:20 DEBUG   197.219.82.26   2760119   1358 Translate::getLabelFromKey
2026-05-25 11:32:20 DEBUG   197.219.82.26   2760119   1358 sql=SELECT libelle as label FROM llxkr_c_paiement WHERE code = 'BANCON' AND entity IN (1)
2026-05-25 11:32:20 DEBUG   197.219.82.26   2760119   1358 Translate::getLabelFromKey
2026-05-25 11:32:20 DEBUG   197.219.82.26   2760119   1358 sql=SELECT libelle as label FROM llxkr_c_paiement WHERE code = 'IDE' AND entity IN (1)
2026-05-25 11:32:20 DEBUG   197.219.82.26   2760119   1358 Translate::getLabelFromKey
2026-05-25 11:32:20 DEBUG   197.219.82.26   2760119   1358 sql=SELECT libelle as label FROM llxkr_c_paiement WHERE code = 'GIR' AND entity IN (1)
2026-05-25 11:32:20 DEBUG   197.219.82.26   2760119   1358 Account::fetch
2026-05-25 11:32:20 DEBUG   197.219.82.26   2760119   1358 sql=SELECT ba.rowid, ba.ref, ba.label, ba.bank, ba.number, ba.courant as type, ba.clos as status, ba.rappro, ba.url, ba.code_banque, ba.code_guichet, ba.cle_rib, ba.bic, ba.iban_prefix as iban, ba.domiciliation as address, ba.pti_in_ctti, ba.proprio as owner_name, ba.owner_address, ba.owner_zip, ba.owner_town, ba.owner_country_id, ba.state_id, ba.fk_pays as country_id, ba.account_number, ba.fk_accountancy_journal, ba.currency_code, ba.min_allowed, ba.min_desired, ba.comment, ba.datec as date_creation, ba.tms as date_modification, ba.ics, ba.ics_transfer, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, aj.code as accountancy_journal FROM llxkr_bank_account as ba LEFT JOIN llxkr_c_country as c ON ba.fk_pays = c.rowid LEFT JOIN llxkr_c_departements as d ON ba.state_id = d.rowid LEFT JOIN llxkr_accounting_journal as aj ON aj.rowid=ba.fk_accountancy_journal WHERE ba.entity IN (1) AND ba.rowid = 1
2026-05-25 11:32:20 DEBUG   197.219.82.26   2760119   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'bank_account' ORDER BY pos
2026-05-25 11:32:20 DEBUG   197.219.82.26   2760119   1358 Translate::loadCacheCurrencies
2026-05-25 11:32:20 DEBUG   197.219.82.26   2760119   1358 sql=SELECT code_iso, label, unicode FROM llxkr_c_currencies WHERE active = 1 AND code_iso = 'MZN'
2026-05-25 11:32:20 DEBUG   197.219.82.26   2760119   1358 sql=SELECT p.datep as dp, p.ref, p.num_paiement as num_payment, p.rowid, p.fk_bank, c.code as payment_code, c.libelle as payment_label, pf.amount, ba.rowid as baid, ba.ref as baref, ba.label, ba.number as banumber, ba.account_number, ba.fk_accountancy_journal, ba.currency_code as bacurrency_code FROM llxkr_paiement_facture as pf, llxkr_paiement as p LEFT JOIN llxkr_c_paiement as c ON p.fk_paiement = c.id LEFT JOIN llxkr_bank as b ON p.fk_bank = b.rowid LEFT JOIN llxkr_bank_account as ba ON b.fk_account = ba.rowid WHERE pf.fk_facture = 567 AND pf.fk_paiement = p.rowid AND p.entity IN (1) ORDER BY p.datep, p.tms
2026-05-25 11:32:20 DEBUG   197.219.82.26   2760119   1358 sql=SELECT re.rowid, re.amount_ht, re.amount_tva, re.amount_ttc, re.description, re.fk_facture_source FROM llxkr_societe_remise_except as re WHERE fk_facture = 567
2026-05-25 11:32:20 DEBUG   197.219.82.26   2760119   1358 Facture::fetch_lines
2026-05-25 11:32:20 DEBUG   197.219.82.26   2760119   1358 sql=SELECT l.rowid, l.fk_facture, l.fk_product, l.fk_parent_line, l.label as custom_label, l.description, l.product_type, l.price, l.qty, l.vat_src_code, l.tva_tx, l.localtax1_tx, l.localtax2_tx, l.localtax1_type, l.localtax2_type, l.remise_percent, l.fk_remise_except, l.subprice, l.ref_ext, l.situation_percent, l.fk_prev_id, l.rang, l.special_code, l.batch, l.fk_warehouse, l.date_start as date_start, l.date_end as date_end, l.info_bits, l.total_ht, l.total_tva, l.total_localtax1, l.total_localtax2, l.total_ttc, l.fk_code_ventilation, l.fk_product_fournisseur_price as fk_fournprice, l.buy_price_ht as pa_ht, l.fk_unit, l.extraparams, l.fk_multicurrency, l.multicurrency_code, l.multicurrency_subprice, l.multicurrency_total_ht, l.multicurrency_total_tva, l.multicurrency_total_ttc, p.ref as product_ref, p.fk_product_type as fk_product_type, p.label as product_label, p.description as product_desc, p.barcode as product_barcode FROM llxkr_facturedet as l LEFT JOIN llxkr_product as p ON l.fk_product = p.rowid WHERE l.fk_facture = 567 ORDER BY l.rang, l.rowid
2026-05-25 11:32:20 DEBUG   197.219.82.26   2760119   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'facturedet' ORDER BY pos
2026-05-25 11:32:20 DEBUG   197.219.82.26   2760119   1358 sql=SELECT COUNT(ab.rowid) as nb FROM llxkr_accounting_bookkeeping as ab WHERE ab.doc_type = 'customer_invoice' AND ab.fk_doc = 567
2026-05-25 11:32:20 DEBUG   197.219.82.26   2760119   1358 DiscountAbsolute::fetch
2026-05-25 11:32:20 DEBUG   197.219.82.26   2760119   1358 sql=SELECT sr.rowid, sr.fk_soc, sr.discount_type, sr.fk_user, sr.amount_ht, sr.amount_tva, sr.amount_ttc, sr.tva_tx, sr.vat_src_code, sr.multicurrency_amount_ht, sr.multicurrency_amount_tva, sr.multicurrency_amount_ttc, sr.fk_facture_line, sr.fk_facture, sr.fk_facture_source, sr.fk_invoice_supplier_line, sr.fk_invoice_supplier, sr.fk_invoice_supplier_source, sr.description, sr.datec, f.ref as ref_facture_source, f.type as type_facture_source, fsup.ref as ref_invoice_supplier_source, fsup.type as type_invoice_supplier_source FROM llxkr_societe_remise_except as sr LEFT JOIN llxkr_facture as f ON sr.fk_facture_source = f.rowid LEFT JOIN llxkr_facture_fourn as fsup ON sr.fk_invoice_supplier_source = fsup.rowid WHERE sr.entity IN (1) AND sr.fk_facture_source = 567
2026-05-25 11:32:20 DEBUG   197.219.82.26   2760119   1358 sql=SELECT COUNT(ab.rowid) as nb FROM llxkr_accounting_bookkeeping as ab WHERE ab.doc_type = 'customer_invoice' AND ab.fk_doc = 567
2026-05-25 11:32:20 DEBUG   197.219.82.26   2760119   1358 Call getNextNumRef with FACTURE_ADDON = mod_facture_terre, thirdparty=Programa Mundial Para Alimentação, type=TE_ADMIN, mode=last
2026-05-25 11:32:20 DEBUG   197.219.82.26   2760119   1358 mod_facture_terre::getNextValue mode=last
2026-05-25 11:32:20 DEBUG   197.219.82.26   2760119   1358 sql=SELECT MAX(CAST(SUBSTRING(ref FROM 8) AS SIGNED)) as max FROM llxkr_facture WHERE ref LIKE 'FA____-%' AND entity IN (1)
2026-05-25 11:32:20 DEBUG   197.219.82.26   2760119   1358 sql=SELECT ref as ref FROM llxkr_facture WHERE ref LIKE 'FA____-0559' AND entity IN (1) ORDER BY ref DESC
2026-05-25 11:32:20 INFO    197.219.82.26   2760119   1358 files.lib.php::dol_dir_list path=/home/joderbya/ssdatadir/facture/FA2603-0548 types=files recursive=0 filter="" excludefilter="(\\.meta|_preview.*.*\\.png)$"
2026-05-25 11:32:20 DEBUG   197.219.82.26   2760119   1358 /core/lib/function2.lib.php::getListOfModels
2026-05-25 11:32:20 DEBUG   197.219.82.26   2760119   1358 sql=SELECT nom as id, nom as doc_template_name, libelle as label, description as description FROM llxkr_document_model WHERE type = 'invoice' AND entity IN (0,1) ORDER BY description DESC
2026-05-25 11:32:20 DEBUG   197.219.82.26   2760119   1358 Link::fetchAll
2026-05-25 11:32:20 DEBUG   197.219.82.26   2760119   1358 sql=SELECT rowid, entity, datea, url, label, objecttype, objectid, share,share_pass  FROM llxkr_links WHERE objecttype = 'facture' AND objectid = 567 AND entity = 1
2026-05-25 11:32:20 DEBUG   197.219.82.26   2760119   1358 Link::fetchAll num=0
2026-05-25 11:32:20 DEBUG   197.219.82.26   2760119   1358 sql=SELECT rowid, label, entity, filename, filepath, fullpath_orig, keywords, cover, gen_or_uploaded, extraparams, date_c, tms as date_m, fk_user_c, fk_user_m, acl, position, share FROM llxkr_ecm_files WHERE entity = 1 AND filepath = 'facture/FA2603-0548'
2026-05-25 11:32:20 DEBUG   197.219.82.26   2760119   1358 Facture::fetchObjectLink
2026-05-25 11:32:20 DEBUG   197.219.82.26   2760119   1358 sql=SELECT rowid, fk_source, sourcetype, fk_target, targettype FROM llxkr_element_element WHERE (fk_source = 567 AND sourcetype = 'facture') OR (fk_target = 567 AND targettype = 'facture') ORDER BY sourcetype
2026-05-25 11:32:20 DEBUG   197.219.82.26   2760119   1358 sql=SELECT s.rowid as socid, s.nom as name, s.client, t.rowid, t.ref, t.ref_client, t.total_ht FROM llxkr_societe as s, llxkr_commande as t WHERE t.fk_soc = s.rowid AND t.fk_soc IN (8) AND t.entity IN (1)
2026-05-25 11:32:20 DEBUG   197.219.82.26   2760119   1358 sql=SELECT s.rowid as socid, s.nom as name, s.client, t.rowid, t.titre as ref, t.total_ht FROM llxkr_societe as s, llxkr_facture_rec as t WHERE t.fk_soc = s.rowid AND t.fk_soc IN (8) AND t.entity IN (1)
2026-05-25 11:32:20 DEBUG   197.219.82.26   2760119   1358 ActionComm::getActions
2026-05-25 11:32:20 DEBUG   197.219.82.26   2760119   1358 sql=SELECT a.id FROM llxkr_actioncomm as a WHERE a.entity IN (1) AND a.fk_element = 567 AND a.elementtype = 'invoice' ORDER BY a.datep DESC, a.id DESC LIMIT 11
2026-05-25 11:32:20 INFO    197.219.82.26   2760119   1358 --- End access to /nacala/compta/facture/card.php
2026-05-25 11:32:21 DEBUG   197.219.82.26   2760155   1358 - This is an already logged session. _SESSION['dol_login']=imartinho _SESSION['dol_entity']=1
2026-05-25 11:32:21 DEBUG   197.219.82.26   2760155   1358 sql=SELECT u.rowid, u.lastname, u.firstname, u.employee, u.gender, u.civility as civility_code, u.birth, u.job, u.email, u.email_oauth2, u.personal_email, u.socialnetworks, u.signature, u.office_phone, u.office_fax, u.user_mobile, u.personal_mobile, u.address, u.zip, u.town, u.fk_state as state_id, u.fk_country as country_id, u.admin, u.login, u.note_private, u.note_public, u.pass, u.pass_crypted, u.pass_temp, u.api_key, u.fk_soc, u.fk_socpeople, u.fk_member, u.fk_user, u.ldap_sid, u.fk_user_expense_validator, u.fk_user_holiday_validator, fk_user_creat as user_creation_id, fk_user_modif as user_modification_id, u.statut as status, u.lang, u.entity, u.datec as datec, GREATEST(u.tms, uef.tms) as datem, u.datelastlogin as datel, u.datepreviouslogin as datep, u.flagdelsessionsbefore, u.iplastlogin, u.ippreviouslogin, u.datelastpassvalidation, u.datestartvalidity, u.dateendvalidity, u.photo as photo, u.openid as openid, u.accountancy_code_user_general, u.accountancy_code, u.thm, u.tjm, u.salary, u.salaryextra, u.weeklyhours, u.color, u.dateemployment, u.dateemploymentend, u.fk_warehouse, u.ref_ext, u.default_range, u.default_c_exp_tax_cat, u.national_registration_number, u.ref_employee, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, s.label as label_establishment, u.fk_establishment FROM llxkr_user as u LEFT JOIN llxkr_user_extrafields as uef ON uef.fk_object = u.rowid LEFT JOIN llxkr_c_country as c ON u.fk_country = c.rowid LEFT JOIN llxkr_c_departements as d ON u.fk_state = d.rowid LEFT JOIN llxkr_establishment as s ON u.fk_establishment = s.rowid WHERE u.entity IN (0, 1) AND u.login = 'imartinho' ORDER BY u.entity ASC
2026-05-25 11:32:21 DEBUG   197.219.82.26   2760155   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'user' ORDER BY pos
2026-05-25 11:32:21 DEBUG   197.219.82.26   2760155   1358 sql=SELECT param, value FROM llxkr_user_param WHERE fk_user = 2 AND entity = 1
2026-05-25 11:32:21 DEBUG   197.219.82.26   2760155   1358 sql=SELECT DISTINCT r.module, r.perms, r.subperms FROM llxkr_user_rights as ur, llxkr_rights_def as r WHERE r.id = ur.fk_id AND r.entity = 1 AND ur.entity = 1 AND ur.fk_user = 2 AND r.perms IS NOT NULL AND r.perms NOT LIKE '%_advance'
2026-05-25 11:32:21 DEBUG   197.219.82.26   2760155   1358 sql=SELECT DISTINCT r.module, r.perms, r.subperms, r.entity FROM llxkr_usergroup_rights as gr, llxkr_usergroup_user as gu, llxkr_rights_def as r WHERE r.id = gr.fk_id AND gr.entity = 1 AND gu.entity IN (0,1) AND r.entity = 1 AND gr.fk_usergroup = gu.fk_usergroup AND gu.fk_user = 2 AND r.perms IS NOT NULL AND r.perms NOT LIKE '%_advance'
2026-05-25 11:32:21 NOTICE  197.219.82.26   2760155   1358 --- Access to GET /nacala/viewimage.php - action=, massaction= NOTOKENRENEWAL=1
2026-05-25 11:32:21 INFO    197.219.82.26   2760155   1358 dol_check_secure_access_document modulepart=apercufacture original_file=FA2603-0548/FA2603-0548.pdf_preview.png entity=1
2026-05-25 11:32:21 INFO    197.219.82.26   2760155   1358 viewimage.php return file /home/joderbya/ssdatadir/facture/FA2603-0548/FA2603-0548.pdf_preview.png filename=FA2603-0548.pdf_preview.png content-type=image/png
2026-05-25 11:32:21 INFO    197.219.82.26   2760155   1358 --- End access to /nacala/viewimage.php
2026-05-25 11:32:43 DEBUG   197.219.82.26   2760624   1358 - This is an already logged session. _SESSION['dol_login']=imartinho _SESSION['dol_entity']=1
2026-05-25 11:32:43 DEBUG   197.219.82.26   2760624   1358 sql=SELECT u.rowid, u.lastname, u.firstname, u.employee, u.gender, u.civility as civility_code, u.birth, u.job, u.email, u.email_oauth2, u.personal_email, u.socialnetworks, u.signature, u.office_phone, u.office_fax, u.user_mobile, u.personal_mobile, u.address, u.zip, u.town, u.fk_state as state_id, u.fk_country as country_id, u.admin, u.login, u.note_private, u.note_public, u.pass, u.pass_crypted, u.pass_temp, u.api_key, u.fk_soc, u.fk_socpeople, u.fk_member, u.fk_user, u.ldap_sid, u.fk_user_expense_validator, u.fk_user_holiday_validator, fk_user_creat as user_creation_id, fk_user_modif as user_modification_id, u.statut as status, u.lang, u.entity, u.datec as datec, GREATEST(u.tms, uef.tms) as datem, u.datelastlogin as datel, u.datepreviouslogin as datep, u.flagdelsessionsbefore, u.iplastlogin, u.ippreviouslogin, u.datelastpassvalidation, u.datestartvalidity, u.dateendvalidity, u.photo as photo, u.openid as openid, u.accountancy_code_user_general, u.accountancy_code, u.thm, u.tjm, u.salary, u.salaryextra, u.weeklyhours, u.color, u.dateemployment, u.dateemploymentend, u.fk_warehouse, u.ref_ext, u.default_range, u.default_c_exp_tax_cat, u.national_registration_number, u.ref_employee, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, s.label as label_establishment, u.fk_establishment FROM llxkr_user as u LEFT JOIN llxkr_user_extrafields as uef ON uef.fk_object = u.rowid LEFT JOIN llxkr_c_country as c ON u.fk_country = c.rowid LEFT JOIN llxkr_c_departements as d ON u.fk_state = d.rowid LEFT JOIN llxkr_establishment as s ON u.fk_establishment = s.rowid WHERE u.entity IN (0, 1) AND u.login = 'imartinho' ORDER BY u.entity ASC
2026-05-25 11:32:43 DEBUG   197.219.82.26   2760624   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'user' ORDER BY pos
2026-05-25 11:32:43 DEBUG   197.219.82.26   2760624   1358 sql=SELECT param, value FROM llxkr_user_param WHERE fk_user = 2 AND entity = 1
2026-05-25 11:32:43 DEBUG   197.219.82.26   2760624   1358 sql=SELECT DISTINCT r.module, r.perms, r.subperms FROM llxkr_user_rights as ur, llxkr_rights_def as r WHERE r.id = ur.fk_id AND r.entity = 1 AND ur.entity = 1 AND ur.fk_user = 2 AND r.perms IS NOT NULL AND r.perms NOT LIKE '%_advance'
2026-05-25 11:32:43 DEBUG   197.219.82.26   2760624   1358 sql=SELECT DISTINCT r.module, r.perms, r.subperms, r.entity FROM llxkr_usergroup_rights as gr, llxkr_usergroup_user as gu, llxkr_rights_def as r WHERE r.id = gr.fk_id AND gr.entity = 1 AND gu.entity IN (0,1) AND r.entity = 1 AND gr.fk_usergroup = gu.fk_usergroup AND gu.fk_user = 2 AND r.perms IS NOT NULL AND r.perms NOT LIKE '%_advance'
2026-05-25 11:32:43 NOTICE  197.219.82.26   2760624   1358 --- Access to GET /nacala/compta/facture/card.php - action=, massaction=
2026-05-25 11:32:43 DEBUG   197.219.82.26   2760624   1358 sql=SELECT m.rowid, m.type, m.module, m.fk_menu, m.fk_mainmenu, m.fk_leftmenu, m.url, m.titre, m.prefix, m.langs, m.perms, m.enabled, m.target, m.mainmenu, m.leftmenu, m.position, m.showtopmenuinframe FROM llxkr_menu as m WHERE m.entity IN (0,1) AND m.menu_handler IN ('eldy','all') AND m.usertype IN (0,2) ORDER BY m.type DESC, m.position, m.rowid
2026-05-25 11:32:43 DEBUG   197.219.82.26   2760624   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'facture' ORDER BY pos
2026-05-25 11:32:43 DEBUG   197.219.82.26   2760624   1358 Facture::fetch
2026-05-25 11:32:43 DEBUG   197.219.82.26   2760624   1358 sql=SELECT f.rowid, f.entity, f.ref, f.ref_client, f.ref_ext, f.type, f.subtype, f.fk_soc, f.total_tva, f.localtax1, f.localtax2, f.total_ht, f.total_ttc, f.revenuestamp, f.datef as df, f.date_pointoftax, f.date_lim_reglement as dlr, f.datec as datec, f.date_valid as datev, f.tms as datem, f.note_private, f.note_public, f.fk_statut as status, f.paye, f.close_code, f.close_note, f.fk_user_author, f.fk_user_valid, f.fk_user_modif, f.model_pdf, f.last_main_doc, f.fk_input_reason, f.fk_facture_source, f.fk_fac_rec_source, f.fk_mode_reglement, f.fk_cond_reglement, f.fk_projet as fk_project, f.extraparams, f.situation_cycle_ref, f.situation_counter, f.situation_final, f.fk_account, f.fk_multicurrency, f.multicurrency_code, f.multicurrency_tx, f.multicurrency_total_ht, f.multicurrency_total_tva, f.multicurrency_total_ttc, p.code as mode_reglement_code, p.libelle as mode_reglement_libelle, c.code as cond_reglement_code, c.libelle as cond_reglement_libelle, c.libelle_facture as cond_reglement_libelle_doc, f.fk_incoterms, f.location_incoterms, f.module_source, f.pos_source, f.pos_print_counter, f.email_sent_counter, i.libelle as label_incoterms, f.retained_warranty as retained_warranty, f.retained_warranty_date_limit as retained_warranty_date_limit, f.retained_warranty_fk_cond_reglement as retained_warranty_fk_cond_reglement, f.payment_reference, f.dispute_status FROM llxkr_facture as f LEFT JOIN llxkr_c_payment_term as c ON f.fk_cond_reglement = c.rowid LEFT JOIN llxkr_c_paiement as p ON f.fk_mode_reglement = p.id LEFT JOIN llxkr_c_input_reason as dr ON dr.rowid = f.fk_input_reason LEFT JOIN llxkr_c_incoterms as i ON f.fk_incoterms = i.rowid WHERE f.entity IN (1) AND f.ref = 'FA2603-0547'
2026-05-25 11:32:43 DEBUG   197.219.82.26   2760624   1358 Facture::fetch_lines
2026-05-25 11:32:43 DEBUG   197.219.82.26   2760624   1358 sql=SELECT l.rowid, l.fk_facture, l.fk_product, l.fk_parent_line, l.label as custom_label, l.description, l.product_type, l.price, l.qty, l.vat_src_code, l.tva_tx, l.localtax1_tx, l.localtax2_tx, l.localtax1_type, l.localtax2_type, l.remise_percent, l.fk_remise_except, l.subprice, l.ref_ext, l.situation_percent, l.fk_prev_id, l.rang, l.special_code, l.batch, l.fk_warehouse, l.date_start as date_start, l.date_end as date_end, l.info_bits, l.total_ht, l.total_tva, l.total_localtax1, l.total_localtax2, l.total_ttc, l.fk_code_ventilation, l.fk_product_fournisseur_price as fk_fournprice, l.buy_price_ht as pa_ht, l.fk_unit, l.extraparams, l.fk_multicurrency, l.multicurrency_code, l.multicurrency_subprice, l.multicurrency_total_ht, l.multicurrency_total_tva, l.multicurrency_total_ttc, p.ref as product_ref, p.fk_product_type as fk_product_type, p.label as product_label, p.description as product_desc, p.barcode as product_barcode FROM llxkr_facturedet as l LEFT JOIN llxkr_product as p ON l.fk_product = p.rowid WHERE l.fk_facture = 566 ORDER BY l.rang, l.rowid
2026-05-25 11:32:43 DEBUG   197.219.82.26   2760624   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'facturedet' ORDER BY pos
2026-05-25 11:32:43 DEBUG   197.219.82.26   2760624   1358 sql=SELECT COUNT(sc.fk_soc) as nb FROM llxkr_facture as dbt, llxkr_societe_commerciaux as sc WHERE dbt.rowid IN (566) AND dbt.entity IN (1) AND sc.fk_soc = dbt.fk_soc AND (sc.fk_user = 2)
2026-05-25 11:32:43 DEBUG   197.219.82.26   2760624   1358 security.lib.php::checkUserAccessToObject::return True
2026-05-25 11:32:43 DEBUG   197.219.82.26   2760624   1358 sql=SELECT t.localtax1, t.localtax2 FROM llxkr_c_tva as t, llxkr_c_country as c WHERE t.fk_pays = c.rowid AND c.code = 'MZ' AND t.active = 1 AND t.entity IN (1) AND t.localtax1_type <> '0'
2026-05-25 11:32:43 DEBUG   197.219.82.26   2760624   1358 sql=SELECT t.localtax1, t.localtax2 FROM llxkr_c_tva as t, llxkr_c_country as c WHERE t.fk_pays = c.rowid AND c.code = 'MZ' AND t.active = 1 AND t.entity IN (1) AND t.localtax2_type <> '0'
2026-05-25 11:32:43 DEBUG   197.219.82.26   2760624   1358 sql=SELECT s.rowid, s.nom as name, s.name_alias, s.entity, s.ref_ext, s.address, s.datec as date_creation, s.prefix_comm, s.status, s.fk_warehouse, s.price_level, GREATEST(s.tms, sef.tms) as date_modification, s.fk_user_creat, s.fk_user_modif, s.phone, s.phone_mobile, s.fax, s.email, s.socialnetworks, s.url, s.zip, s.town, s.note_private, s.note_public, s.client, s.fournisseur, s.siren as idprof1, s.siret as idprof2, s.ape as idprof3, s.idprof4, s.idprof5, s.idprof6, s.capital, s.tva_intra, s.fk_typent as typent_id, s.fk_effectif as effectif_id, s.fk_forme_juridique as forme_juridique_code, s.birth, s.webservices_url, s.webservices_key, s.model_pdf, s.last_main_doc, s.accountancy_code_customer_general, s.code_compta, s.accountancy_code_supplier_general, s.code_compta_fournisseur, s.accountancy_code_buy, s.accountancy_code_sell, s.vat_reverse_charge as soc_vat_reverse_charge, s.code_client, s.code_fournisseur, s.parent, s.barcode, s.fk_departement as state_id, s.fk_pays as country_id, s.fk_stcomm, s.mode_reglement, s.cond_reglement, s.deposit_percent, s.transport_mode, s.fk_account, s.tva_assuj, s.mode_reglement_supplier, s.cond_reglement_supplier, s.transport_mode_supplier, s.localtax1_assuj, s.localtax1_value, s.localtax2_assuj, s.localtax2_value, s.fk_prospectlevel, s.default_lang, s.logo, s.logo_squarred, s.fk_shipping_method, s.outstanding_limit, s.import_key, s.canvas, s.fk_incoterms, s.location_incoterms, s.order_min_amount, s.supplier_order_min_amount, s.fk_multicurrency, s.multicurrency_code, fj.libelle as forme_juridique, e.libelle as effectif, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, r.rowid as region_id, r.code_region as region_code, st.libelle as stcomm, st.picto as stcomm_picto, te.code as typent_code, i.libelle as label_incoterms, s.remise_client, s.remise_supplier FROM llxkr_societe as s LEFT JOIN llxkr_societe_extrafields as sef ON sef.fk_object=s.rowid LEFT JOIN llxkr_c_effectif as e ON s.fk_effectif = e.id LEFT JOIN llxkr_c_country as c ON s.fk_pays = c.rowid LEFT JOIN llxkr_c_stcomm as st ON s.fk_stcomm = st.id LEFT JOIN llxkr_c_forme_juridique as fj ON s.fk_forme_juridique = fj.code LEFT JOIN llxkr_c_departements as d ON s.fk_departement = d.rowid LEFT JOIN llxkr_c_regions as r ON d.fk_region = r.code_region  LEFT JOIN llxkr_c_typent as te ON s.fk_typent = te.id LEFT JOIN llxkr_c_incoterms as i ON s.fk_incoterms = i.rowid WHERE s.entity IN (1) AND s.rowid = 12
2026-05-25 11:32:43 DEBUG   197.219.82.26   2760624   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'societe' ORDER BY pos
2026-05-25 11:32:43 DEBUG   197.219.82.26   2760624   1358 sql=SELECT s.rowid, s.nom as name, s.name_alias, s.entity, s.ref_ext, s.address, s.datec as date_creation, s.prefix_comm, s.status, s.fk_warehouse, s.price_level, GREATEST(s.tms, sef.tms) as date_modification, s.fk_user_creat, s.fk_user_modif, s.phone, s.phone_mobile, s.fax, s.email, s.socialnetworks, s.url, s.zip, s.town, s.note_private, s.note_public, s.client, s.fournisseur, s.siren as idprof1, s.siret as idprof2, s.ape as idprof3, s.idprof4, s.idprof5, s.idprof6, s.capital, s.tva_intra, s.fk_typent as typent_id, s.fk_effectif as effectif_id, s.fk_forme_juridique as forme_juridique_code, s.birth, s.webservices_url, s.webservices_key, s.model_pdf, s.last_main_doc, s.accountancy_code_customer_general, s.code_compta, s.accountancy_code_supplier_general, s.code_compta_fournisseur, s.accountancy_code_buy, s.accountancy_code_sell, s.vat_reverse_charge as soc_vat_reverse_charge, s.code_client, s.code_fournisseur, s.parent, s.barcode, s.fk_departement as state_id, s.fk_pays as country_id, s.fk_stcomm, s.mode_reglement, s.cond_reglement, s.deposit_percent, s.transport_mode, s.fk_account, s.tva_assuj, s.mode_reglement_supplier, s.cond_reglement_supplier, s.transport_mode_supplier, s.localtax1_assuj, s.localtax1_value, s.localtax2_assuj, s.localtax2_value, s.fk_prospectlevel, s.default_lang, s.logo, s.logo_squarred, s.fk_shipping_method, s.outstanding_limit, s.import_key, s.canvas, s.fk_incoterms, s.location_incoterms, s.order_min_amount, s.supplier_order_min_amount, s.fk_multicurrency, s.multicurrency_code, fj.libelle as forme_juridique, e.libelle as effectif, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, r.rowid as region_id, r.code_region as region_code, st.libelle as stcomm, st.picto as stcomm_picto, te.code as typent_code, i.libelle as label_incoterms, s.remise_client, s.remise_supplier FROM llxkr_societe as s LEFT JOIN llxkr_societe_extrafields as sef ON sef.fk_object=s.rowid LEFT JOIN llxkr_c_effectif as e ON s.fk_effectif = e.id LEFT JOIN llxkr_c_country as c ON s.fk_pays = c.rowid LEFT JOIN llxkr_c_stcomm as st ON s.fk_stcomm = st.id LEFT JOIN llxkr_c_forme_juridique as fj ON s.fk_forme_juridique = fj.code LEFT JOIN llxkr_c_departements as d ON s.fk_departement = d.rowid LEFT JOIN llxkr_c_regions as r ON d.fk_region = r.code_region  LEFT JOIN llxkr_c_typent as te ON s.fk_typent = te.id LEFT JOIN llxkr_c_incoterms as i ON s.fk_incoterms = i.rowid WHERE s.entity IN (1) AND s.rowid = 12
2026-05-25 11:32:43 DEBUG   197.219.82.26   2760624   1358 useRevenueStamp
2026-05-25 11:32:43 DEBUG   197.219.82.26   2760624   1358 sql=SELECT COUNT(*) as nb FROM llxkr_c_revenuestamp as r, llxkr_c_country as c WHERE r.fk_pays = c.rowid AND c.code = 'MZ' AND r.active = 1
2026-05-25 11:32:43 DEBUG   197.219.82.26   2760624   1358 Facture::getSommePaiement
2026-05-25 11:32:43 DEBUG   197.219.82.26   2760624   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 566
2026-05-25 11:32:43 DEBUG   197.219.82.26   2760624   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-05-25 11:32:43 DEBUG   197.219.82.26   2760624   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 566 AND f.type IN (0,2,5)
2026-05-25 11:32:43 DEBUG   197.219.82.26   2760624   1358 DiscountAbsolute::getSumDepositsUsed
2026-05-25 11:32:43 DEBUG   197.219.82.26   2760624   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 566 AND f.type = 3
2026-05-25 11:32:43 DEBUG   197.219.82.26   2760624   1358 DiscountAbsolute::getAvailableDiscounts discount_type=0
2026-05-25 11:32:43 DEBUG   197.219.82.26   2760624   1358 sql=SELECT SUM(rc.amount_ttc) as amount, SUM(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc WHERE rc.entity = 1 AND rc.discount_type=0 AND (rc.fk_facture IS NULL AND rc.fk_facture_line IS NULL) AND rc.fk_soc = 12 AND (fk_facture_source IS NULL OR (description LIKE '(DEPOSIT)%' AND description NOT LIKE '(EXCESS RECEIVED)%'))
2026-05-25 11:32:43 DEBUG   197.219.82.26   2760624   1358 DiscountAbsolute::getAvailableDiscounts discount_type=0
2026-05-25 11:32:43 DEBUG   197.219.82.26   2760624   1358 sql=SELECT SUM(rc.amount_ttc) as amount, SUM(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc WHERE rc.entity = 1 AND rc.discount_type=0 AND (rc.fk_facture IS NULL AND rc.fk_facture_line IS NULL) AND rc.fk_soc = 12 AND (fk_facture_source IS NOT NULL AND (description NOT LIKE '(DEPOSIT)%' OR description LIKE '(EXCESS RECEIVED)%'))
2026-05-25 11:32:43 DEBUG   197.219.82.26   2760624   1358 sql=SELECT COUNT(f.rowid) as nb, SUM(f.total_ttc) as amount, SUM(f.multicurrency_total_ttc) as multicurrency_amount FROM llxkr_facture as f WHERE f.entity = 1 AND paye = 0 AND fk_statut = 1 AND f.type = 2 AND NOT EXISTS (SELECT rowid FROM llxkr_societe_remise_except as rc WHERE rc.discount_type = 0 AND rc.fk_facture = f.rowid AND rc.fk_soc = 12) AND f.fk_soc = 12
2026-05-25 11:32:43 DEBUG   197.219.82.26   2760624   1358 sql=SELECT u.rowid, u.lastname, u.firstname, u.employee, u.gender, u.civility as civility_code, u.birth, u.job, u.email, u.email_oauth2, u.personal_email, u.socialnetworks, u.signature, u.office_phone, u.office_fax, u.user_mobile, u.personal_mobile, u.address, u.zip, u.town, u.fk_state as state_id, u.fk_country as country_id, u.admin, u.login, u.note_private, u.note_public, u.pass, u.pass_crypted, u.pass_temp, u.api_key, u.fk_soc, u.fk_socpeople, u.fk_member, u.fk_user, u.ldap_sid, u.fk_user_expense_validator, u.fk_user_holiday_validator, fk_user_creat as user_creation_id, fk_user_modif as user_modification_id, u.statut as status, u.lang, u.entity, u.datec as datec, GREATEST(u.tms, uef.tms) as datem, u.datelastlogin as datel, u.datepreviouslogin as datep, u.flagdelsessionsbefore, u.iplastlogin, u.ippreviouslogin, u.datelastpassvalidation, u.datestartvalidity, u.dateendvalidity, u.photo as photo, u.openid as openid, u.accountancy_code_user_general, u.accountancy_code, u.thm, u.tjm, u.salary, u.salaryextra, u.weeklyhours, u.color, u.dateemployment, u.dateemploymentend, u.fk_warehouse, u.ref_ext, u.default_range, u.default_c_exp_tax_cat, u.national_registration_number, u.ref_employee, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, s.label as label_establishment, u.fk_establishment FROM llxkr_user as u LEFT JOIN llxkr_user_extrafields as uef ON uef.fk_object = u.rowid LEFT JOIN llxkr_c_country as c ON u.fk_country = c.rowid LEFT JOIN llxkr_c_departements as d ON u.fk_state = d.rowid LEFT JOIN llxkr_establishment as s ON u.fk_establishment = s.rowid WHERE u.rowid = 2 ORDER BY u.entity ASC
2026-05-25 11:32:43 DEBUG   197.219.82.26   2760624   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'user' ORDER BY pos
2026-05-25 11:32:43 DEBUG   197.219.82.26   2760624   1358 sql=SELECT rowid FROM llxkr_facture WHERE fk_facture_source = 566 AND type < 2 ORDER BY fk_statut DESC
2026-05-25 11:32:43 DEBUG   197.219.82.26   2760624   1358 Facture::liste_contact
2026-05-25 11:32:43 DEBUG   197.219.82.26   2760624   1358 sql=SELECT ec.rowid, ec.statut as statuslink, ec.fk_socpeople as id, ec.fk_c_type_contact, '-1' as socid, t.statut as statuscontact, t.login, t.photo, t.gender, t.fk_country as country_id, t.civility as civility, t.lastname as lastname, t.firstname, t.email, t.address, t.zip, t.town, tc.source, tc.element, tc.code, tc.libelle as type_label, co.label as country FROM llxkr_c_type_contact as tc, llxkr_element_contact as ec LEFT JOIN llxkr_user as t on ec.fk_socpeople = t.rowid LEFT JOIN llxkr_c_country as co ON co.rowid = t.fk_country WHERE ec.element_id = 566 AND ec.fk_c_type_contact = tc.rowid AND tc.element = 'facture' AND tc.source = 'internal' AND tc.active = 1 ORDER BY t.lastname ASC
2026-05-25 11:32:43 DEBUG   197.219.82.26   2760624   1358 Facture::liste_contact
2026-05-25 11:32:43 DEBUG   197.219.82.26   2760624   1358 sql=SELECT ec.rowid, ec.statut as statuslink, ec.fk_socpeople as id, ec.fk_c_type_contact, t.fk_soc as socid, t.statut as statuscontact, t.fk_pays as country_id, t.civility as civility, t.lastname as lastname, t.firstname, t.email, t.address, t.zip, t.town, tc.source, tc.element, tc.code, tc.libelle as type_label, co.label as country FROM llxkr_c_type_contact as tc, llxkr_element_contact as ec LEFT JOIN llxkr_socpeople as t on ec.fk_socpeople = t.rowid LEFT JOIN llxkr_c_country as co ON co.rowid = t.fk_pays WHERE ec.element_id = 566 AND ec.fk_c_type_contact = tc.rowid AND tc.element = 'facture' AND tc.source = 'external' AND tc.active = 1 ORDER BY t.lastname ASC
2026-05-25 11:32:43 INFO    197.219.82.26   2760624   1358 files.lib.php::dol_dir_list path=/home/joderbya/ssdatadir/facture/FA2603-0547 types=files recursive=0 filter="" excludefilter="(\\.meta|_preview.*\\.png)$"
2026-05-25 11:32:43 DEBUG   197.219.82.26   2760624   1358 sql=SELECT COUNT(rowid) as nb FROM llxkr_links WHERE objecttype = 'facture' AND objectid = 566 AND entity = 1
2026-05-25 11:32:43 DEBUG   197.219.82.26   2760624   1358 Facture::getSommePaiement
2026-05-25 11:32:43 DEBUG   197.219.82.26   2760624   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 566
2026-05-25 11:32:43 DEBUG   197.219.82.26   2760624   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-05-25 11:32:43 DEBUG   197.219.82.26   2760624   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 566 AND f.type IN (0,2,5)
2026-05-25 11:32:43 DEBUG   197.219.82.26   2760624   1358 DiscountAbsolute::getSumDepositsUsed
2026-05-25 11:32:43 DEBUG   197.219.82.26   2760624   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 566 AND f.type = 3
2026-05-25 11:32:43 DEBUG   197.219.82.26   2760624   1358 sql=SELECT MAX(te.ref) FROM llxkr_facture as te, llxkr_societe as s LEFT JOIN llxkr_societe_commerciaux as sc ON s.rowid = sc.fk_soc WHERE te.ref < 'FA2603-0547' AND sc.fk_user = 2 AND te.fk_soc = s.rowid AND te.entity IN (1)
2026-05-25 11:32:43 DEBUG   197.219.82.26   2760624   1358 sql=SELECT MIN(te.ref) FROM llxkr_facture as te, llxkr_societe as s LEFT JOIN llxkr_societe_commerciaux as sc ON s.rowid = sc.fk_soc WHERE te.ref > 'FA2603-0547' AND (sc.fk_user = 2) AND te.fk_soc = s.rowid AND te.entity IN (1)
2026-05-25 11:32:43 DEBUG   197.219.82.26   2760624   1358 sql=SELECT rowid FROM llxkr_facture WHERE fk_facture_source = 566 AND type = 2
2026-05-25 11:32:43 DEBUG   197.219.82.26   2760624   1358 sql=SELECT rowid, code, label FROM llxkr_c_input_reason WHERE active > 0
2026-05-25 11:32:43 DEBUG   197.219.82.26   2760624   1358 Form::load_cache_conditions_paiements
2026-05-25 11:32:43 DEBUG   197.219.82.26   2760624   1358 sql=SELECT rowid, code, libelle as label, deposit_percent, entity FROM llxkr_c_payment_term WHERE entity IN (1) AND active > 0 ORDER BY sortorder
2026-05-25 11:32:43 DEBUG   197.219.82.26   2760624   1358 Form::load_cache_types_paiements
2026-05-25 11:32:43 DEBUG   197.219.82.26   2760624   1358 sql=SELECT id, code, libelle as label, type, entity, active FROM llxkr_c_paiement WHERE entity IN (1)
2026-05-25 11:32:43 DEBUG   197.219.82.26   2760624   1358 Translate::getLabelFromKey
2026-05-25 11:32:43 DEBUG   197.219.82.26   2760624   1358 sql=SELECT libelle as label FROM llxkr_c_paiement WHERE code = 'LCR' AND entity IN (1)
2026-05-25 11:32:43 DEBUG   197.219.82.26   2760624   1358 Translate::getLabelFromKey
2026-05-25 11:32:43 DEBUG   197.219.82.26   2760624   1358 sql=SELECT libelle as label FROM llxkr_c_paiement WHERE code = 'KLA' AND entity IN (1)
2026-05-25 11:32:43 DEBUG   197.219.82.26   2760624   1358 Translate::getLabelFromKey
2026-05-25 11:32:43 DEBUG   197.219.82.26   2760624   1358 sql=SELECT libelle as label FROM llxkr_c_paiement WHERE code = 'SOF' AND entity IN (1)
2026-05-25 11:32:43 DEBUG   197.219.82.26   2760624   1358 Translate::getLabelFromKey
2026-05-25 11:32:43 DEBUG   197.219.82.26   2760624   1358 sql=SELECT libelle as label FROM llxkr_c_paiement WHERE code = 'BANCON' AND entity IN (1)
2026-05-25 11:32:43 DEBUG   197.219.82.26   2760624   1358 Translate::getLabelFromKey
2026-05-25 11:32:43 DEBUG   197.219.82.26   2760624   1358 sql=SELECT libelle as label FROM llxkr_c_paiement WHERE code = 'IDE' AND entity IN (1)
2026-05-25 11:32:43 DEBUG   197.219.82.26   2760624   1358 Translate::getLabelFromKey
2026-05-25 11:32:43 DEBUG   197.219.82.26   2760624   1358 sql=SELECT libelle as label FROM llxkr_c_paiement WHERE code = 'GIR' AND entity IN (1)
2026-05-25 11:32:43 DEBUG   197.219.82.26   2760624   1358 Account::fetch
2026-05-25 11:32:43 DEBUG   197.219.82.26   2760624   1358 sql=SELECT ba.rowid, ba.ref, ba.label, ba.bank, ba.number, ba.courant as type, ba.clos as status, ba.rappro, ba.url, ba.code_banque, ba.code_guichet, ba.cle_rib, ba.bic, ba.iban_prefix as iban, ba.domiciliation as address, ba.pti_in_ctti, ba.proprio as owner_name, ba.owner_address, ba.owner_zip, ba.owner_town, ba.owner_country_id, ba.state_id, ba.fk_pays as country_id, ba.account_number, ba.fk_accountancy_journal, ba.currency_code, ba.min_allowed, ba.min_desired, ba.comment, ba.datec as date_creation, ba.tms as date_modification, ba.ics, ba.ics_transfer, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, aj.code as accountancy_journal FROM llxkr_bank_account as ba LEFT JOIN llxkr_c_country as c ON ba.fk_pays = c.rowid LEFT JOIN llxkr_c_departements as d ON ba.state_id = d.rowid LEFT JOIN llxkr_accounting_journal as aj ON aj.rowid=ba.fk_accountancy_journal WHERE ba.entity IN (1) AND ba.rowid = 1
2026-05-25 11:32:43 DEBUG   197.219.82.26   2760624   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'bank_account' ORDER BY pos
2026-05-25 11:32:43 DEBUG   197.219.82.26   2760624   1358 Translate::loadCacheCurrencies
2026-05-25 11:32:43 DEBUG   197.219.82.26   2760624   1358 sql=SELECT code_iso, label, unicode FROM llxkr_c_currencies WHERE active = 1 AND code_iso = 'MZN'
2026-05-25 11:32:43 DEBUG   197.219.82.26   2760624   1358 sql=SELECT p.datep as dp, p.ref, p.num_paiement as num_payment, p.rowid, p.fk_bank, c.code as payment_code, c.libelle as payment_label, pf.amount, ba.rowid as baid, ba.ref as baref, ba.label, ba.number as banumber, ba.account_number, ba.fk_accountancy_journal, ba.currency_code as bacurrency_code FROM llxkr_paiement_facture as pf, llxkr_paiement as p LEFT JOIN llxkr_c_paiement as c ON p.fk_paiement = c.id LEFT JOIN llxkr_bank as b ON p.fk_bank = b.rowid LEFT JOIN llxkr_bank_account as ba ON b.fk_account = ba.rowid WHERE pf.fk_facture = 566 AND pf.fk_paiement = p.rowid AND p.entity IN (1) ORDER BY p.datep, p.tms
2026-05-25 11:32:43 DEBUG   197.219.82.26   2760624   1358 sql=SELECT re.rowid, re.amount_ht, re.amount_tva, re.amount_ttc, re.description, re.fk_facture_source FROM llxkr_societe_remise_except as re WHERE fk_facture = 566
2026-05-25 11:32:43 DEBUG   197.219.82.26   2760624   1358 Facture::fetch_lines
2026-05-25 11:32:43 DEBUG   197.219.82.26   2760624   1358 sql=SELECT l.rowid, l.fk_facture, l.fk_product, l.fk_parent_line, l.label as custom_label, l.description, l.product_type, l.price, l.qty, l.vat_src_code, l.tva_tx, l.localtax1_tx, l.localtax2_tx, l.localtax1_type, l.localtax2_type, l.remise_percent, l.fk_remise_except, l.subprice, l.ref_ext, l.situation_percent, l.fk_prev_id, l.rang, l.special_code, l.batch, l.fk_warehouse, l.date_start as date_start, l.date_end as date_end, l.info_bits, l.total_ht, l.total_tva, l.total_localtax1, l.total_localtax2, l.total_ttc, l.fk_code_ventilation, l.fk_product_fournisseur_price as fk_fournprice, l.buy_price_ht as pa_ht, l.fk_unit, l.extraparams, l.fk_multicurrency, l.multicurrency_code, l.multicurrency_subprice, l.multicurrency_total_ht, l.multicurrency_total_tva, l.multicurrency_total_ttc, p.ref as product_ref, p.fk_product_type as fk_product_type, p.label as product_label, p.description as product_desc, p.barcode as product_barcode FROM llxkr_facturedet as l LEFT JOIN llxkr_product as p ON l.fk_product = p.rowid WHERE l.fk_facture = 566 ORDER BY l.rang, l.rowid
2026-05-25 11:32:43 DEBUG   197.219.82.26   2760624   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'facturedet' ORDER BY pos
2026-05-25 11:32:43 DEBUG   197.219.82.26   2760624   1358 sql=SELECT COUNT(ab.rowid) as nb FROM llxkr_accounting_bookkeeping as ab WHERE ab.doc_type = 'customer_invoice' AND ab.fk_doc = 566
2026-05-25 11:32:43 DEBUG   197.219.82.26   2760624   1358 DiscountAbsolute::fetch
2026-05-25 11:32:43 DEBUG   197.219.82.26   2760624   1358 sql=SELECT sr.rowid, sr.fk_soc, sr.discount_type, sr.fk_user, sr.amount_ht, sr.amount_tva, sr.amount_ttc, sr.tva_tx, sr.vat_src_code, sr.multicurrency_amount_ht, sr.multicurrency_amount_tva, sr.multicurrency_amount_ttc, sr.fk_facture_line, sr.fk_facture, sr.fk_facture_source, sr.fk_invoice_supplier_line, sr.fk_invoice_supplier, sr.fk_invoice_supplier_source, sr.description, sr.datec, f.ref as ref_facture_source, f.type as type_facture_source, fsup.ref as ref_invoice_supplier_source, fsup.type as type_invoice_supplier_source FROM llxkr_societe_remise_except as sr LEFT JOIN llxkr_facture as f ON sr.fk_facture_source = f.rowid LEFT JOIN llxkr_facture_fourn as fsup ON sr.fk_invoice_supplier_source = fsup.rowid WHERE sr.entity IN (1) AND sr.fk_facture_source = 566
2026-05-25 11:32:43 DEBUG   197.219.82.26   2760624   1358 sql=SELECT COUNT(ab.rowid) as nb FROM llxkr_accounting_bookkeeping as ab WHERE ab.doc_type = 'customer_invoice' AND ab.fk_doc = 566
2026-05-25 11:32:43 DEBUG   197.219.82.26   2760624   1358 Call getNextNumRef with FACTURE_ADDON = mod_facture_terre, thirdparty=ADITYA BIRLA GLOBAL TRADING ( MOZAMBIQUE), Lda, type=, mode=last
2026-05-25 11:32:43 DEBUG   197.219.82.26   2760624   1358 mod_facture_terre::getNextValue mode=last
2026-05-25 11:32:43 DEBUG   197.219.82.26   2760624   1358 sql=SELECT MAX(CAST(SUBSTRING(ref FROM 8) AS SIGNED)) as max FROM llxkr_facture WHERE ref LIKE 'FA____-%' AND entity IN (1)
2026-05-25 11:32:43 DEBUG   197.219.82.26   2760624   1358 sql=SELECT ref as ref FROM llxkr_facture WHERE ref LIKE 'FA____-0559' AND entity IN (1) ORDER BY ref DESC
2026-05-25 11:32:43 INFO    197.219.82.26   2760624   1358 files.lib.php::dol_dir_list path=/home/joderbya/ssdatadir/facture/FA2603-0547 types=files recursive=0 filter="" excludefilter="(\\.meta|_preview.*.*\\.png)$"
2026-05-25 11:32:43 DEBUG   197.219.82.26   2760624   1358 /core/lib/function2.lib.php::getListOfModels
2026-05-25 11:32:43 DEBUG   197.219.82.26   2760624   1358 sql=SELECT nom as id, nom as doc_template_name, libelle as label, description as description FROM llxkr_document_model WHERE type = 'invoice' AND entity IN (0,1) ORDER BY description DESC
2026-05-25 11:32:43 DEBUG   197.219.82.26   2760624   1358 Link::fetchAll
2026-05-25 11:32:43 DEBUG   197.219.82.26   2760624   1358 sql=SELECT rowid, entity, datea, url, label, objecttype, objectid, share,share_pass  FROM llxkr_links WHERE objecttype = 'facture' AND objectid = 566 AND entity = 1
2026-05-25 11:32:43 DEBUG   197.219.82.26   2760624   1358 Link::fetchAll num=0
2026-05-25 11:32:43 DEBUG   197.219.82.26   2760624   1358 sql=SELECT rowid, label, entity, filename, filepath, fullpath_orig, keywords, cover, gen_or_uploaded, extraparams, date_c, tms as date_m, fk_user_c, fk_user_m, acl, position, share FROM llxkr_ecm_files WHERE entity = 1 AND filepath = 'facture/FA2603-0547'
2026-05-25 11:32:43 DEBUG   197.219.82.26   2760624   1358 Facture::fetchObjectLink
2026-05-25 11:32:43 DEBUG   197.219.82.26   2760624   1358 sql=SELECT rowid, fk_source, sourcetype, fk_target, targettype FROM llxkr_element_element WHERE (fk_source = 566 AND sourcetype = 'facture') OR (fk_target = 566 AND targettype = 'facture') ORDER BY sourcetype
2026-05-25 11:32:43 DEBUG   197.219.82.26   2760624   1358 sql=SELECT s.rowid as socid, s.nom as name, s.client, t.rowid, t.ref, t.ref_client, t.total_ht FROM llxkr_societe as s, llxkr_commande as t WHERE t.fk_soc = s.rowid AND t.fk_soc IN (12) AND t.entity IN (1)
2026-05-25 11:32:43 DEBUG   197.219.82.26   2760624   1358 sql=SELECT s.rowid as socid, s.nom as name, s.client, t.rowid, t.titre as ref, t.total_ht FROM llxkr_societe as s, llxkr_facture_rec as t WHERE t.fk_soc = s.rowid AND t.fk_soc IN (12) AND t.entity IN (1)
2026-05-25 11:32:43 DEBUG   197.219.82.26   2760624   1358 ActionComm::getActions
2026-05-25 11:32:43 DEBUG   197.219.82.26   2760624   1358 sql=SELECT a.id FROM llxkr_actioncomm as a WHERE a.entity IN (1) AND a.fk_element = 566 AND a.elementtype = 'invoice' ORDER BY a.datep DESC, a.id DESC LIMIT 11
2026-05-25 11:32:43 INFO    197.219.82.26   2760624   1358 --- End access to /nacala/compta/facture/card.php
2026-05-25 11:32:44 DEBUG   197.219.82.26   2760655   1358 - This is an already logged session. _SESSION['dol_login']=imartinho _SESSION['dol_entity']=1
2026-05-25 11:32:44 DEBUG   197.219.82.26   2760655   1358 sql=SELECT u.rowid, u.lastname, u.firstname, u.employee, u.gender, u.civility as civility_code, u.birth, u.job, u.email, u.email_oauth2, u.personal_email, u.socialnetworks, u.signature, u.office_phone, u.office_fax, u.user_mobile, u.personal_mobile, u.address, u.zip, u.town, u.fk_state as state_id, u.fk_country as country_id, u.admin, u.login, u.note_private, u.note_public, u.pass, u.pass_crypted, u.pass_temp, u.api_key, u.fk_soc, u.fk_socpeople, u.fk_member, u.fk_user, u.ldap_sid, u.fk_user_expense_validator, u.fk_user_holiday_validator, fk_user_creat as user_creation_id, fk_user_modif as user_modification_id, u.statut as status, u.lang, u.entity, u.datec as datec, GREATEST(u.tms, uef.tms) as datem, u.datelastlogin as datel, u.datepreviouslogin as datep, u.flagdelsessionsbefore, u.iplastlogin, u.ippreviouslogin, u.datelastpassvalidation, u.datestartvalidity, u.dateendvalidity, u.photo as photo, u.openid as openid, u.accountancy_code_user_general, u.accountancy_code, u.thm, u.tjm, u.salary, u.salaryextra, u.weeklyhours, u.color, u.dateemployment, u.dateemploymentend, u.fk_warehouse, u.ref_ext, u.default_range, u.default_c_exp_tax_cat, u.national_registration_number, u.ref_employee, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, s.label as label_establishment, u.fk_establishment FROM llxkr_user as u LEFT JOIN llxkr_user_extrafields as uef ON uef.fk_object = u.rowid LEFT JOIN llxkr_c_country as c ON u.fk_country = c.rowid LEFT JOIN llxkr_c_departements as d ON u.fk_state = d.rowid LEFT JOIN llxkr_establishment as s ON u.fk_establishment = s.rowid WHERE u.entity IN (0, 1) AND u.login = 'imartinho' ORDER BY u.entity ASC
2026-05-25 11:32:44 DEBUG   197.219.82.26   2760655   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'user' ORDER BY pos
2026-05-25 11:32:44 DEBUG   197.219.82.26   2760655   1358 sql=SELECT param, value FROM llxkr_user_param WHERE fk_user = 2 AND entity = 1
2026-05-25 11:32:44 DEBUG   197.219.82.26   2760655   1358 sql=SELECT DISTINCT r.module, r.perms, r.subperms FROM llxkr_user_rights as ur, llxkr_rights_def as r WHERE r.id = ur.fk_id AND r.entity = 1 AND ur.entity = 1 AND ur.fk_user = 2 AND r.perms IS NOT NULL AND r.perms NOT LIKE '%_advance'
2026-05-25 11:32:44 DEBUG   197.219.82.26   2760655   1358 sql=SELECT DISTINCT r.module, r.perms, r.subperms, r.entity FROM llxkr_usergroup_rights as gr, llxkr_usergroup_user as gu, llxkr_rights_def as r WHERE r.id = gr.fk_id AND gr.entity = 1 AND gu.entity IN (0,1) AND r.entity = 1 AND gr.fk_usergroup = gu.fk_usergroup AND gu.fk_user = 2 AND r.perms IS NOT NULL AND r.perms NOT LIKE '%_advance'
2026-05-25 11:32:44 NOTICE  197.219.82.26   2760655   1358 --- Access to GET /nacala/viewimage.php - action=, massaction= NOTOKENRENEWAL=1
2026-05-25 11:32:44 INFO    197.219.82.26   2760655   1358 dol_check_secure_access_document modulepart=apercufacture original_file=FA2603-0547/FA2603-0547.pdf_preview.png entity=1
2026-05-25 11:32:44 INFO    197.219.82.26   2760655   1358 viewimage.php return file /home/joderbya/ssdatadir/facture/FA2603-0547/FA2603-0547.pdf_preview.png filename=FA2603-0547.pdf_preview.png content-type=image/png
2026-05-25 11:32:44 INFO    197.219.82.26   2760655   1358 --- End access to /nacala/viewimage.php
2026-05-25 11:32:46 DEBUG   197.219.82.26   2760707   1358 - This is an already logged session. _SESSION['dol_login']=imartinho _SESSION['dol_entity']=1
2026-05-25 11:32:46 DEBUG   197.219.82.26   2760707   1358 sql=SELECT u.rowid, u.lastname, u.firstname, u.employee, u.gender, u.civility as civility_code, u.birth, u.job, u.email, u.email_oauth2, u.personal_email, u.socialnetworks, u.signature, u.office_phone, u.office_fax, u.user_mobile, u.personal_mobile, u.address, u.zip, u.town, u.fk_state as state_id, u.fk_country as country_id, u.admin, u.login, u.note_private, u.note_public, u.pass, u.pass_crypted, u.pass_temp, u.api_key, u.fk_soc, u.fk_socpeople, u.fk_member, u.fk_user, u.ldap_sid, u.fk_user_expense_validator, u.fk_user_holiday_validator, fk_user_creat as user_creation_id, fk_user_modif as user_modification_id, u.statut as status, u.lang, u.entity, u.datec as datec, GREATEST(u.tms, uef.tms) as datem, u.datelastlogin as datel, u.datepreviouslogin as datep, u.flagdelsessionsbefore, u.iplastlogin, u.ippreviouslogin, u.datelastpassvalidation, u.datestartvalidity, u.dateendvalidity, u.photo as photo, u.openid as openid, u.accountancy_code_user_general, u.accountancy_code, u.thm, u.tjm, u.salary, u.salaryextra, u.weeklyhours, u.color, u.dateemployment, u.dateemploymentend, u.fk_warehouse, u.ref_ext, u.default_range, u.default_c_exp_tax_cat, u.national_registration_number, u.ref_employee, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, s.label as label_establishment, u.fk_establishment FROM llxkr_user as u LEFT JOIN llxkr_user_extrafields as uef ON uef.fk_object = u.rowid LEFT JOIN llxkr_c_country as c ON u.fk_country = c.rowid LEFT JOIN llxkr_c_departements as d ON u.fk_state = d.rowid LEFT JOIN llxkr_establishment as s ON u.fk_establishment = s.rowid WHERE u.entity IN (0, 1) AND u.login = 'imartinho' ORDER BY u.entity ASC
2026-05-25 11:32:46 DEBUG   197.219.82.26   2760707   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'user' ORDER BY pos
2026-05-25 11:32:46 DEBUG   197.219.82.26   2760707   1358 sql=SELECT param, value FROM llxkr_user_param WHERE fk_user = 2 AND entity = 1
2026-05-25 11:32:46 DEBUG   197.219.82.26   2760707   1358 sql=SELECT DISTINCT r.module, r.perms, r.subperms FROM llxkr_user_rights as ur, llxkr_rights_def as r WHERE r.id = ur.fk_id AND r.entity = 1 AND ur.entity = 1 AND ur.fk_user = 2 AND r.perms IS NOT NULL AND r.perms NOT LIKE '%_advance'
2026-05-25 11:32:46 DEBUG   197.219.82.26   2760707   1358 sql=SELECT DISTINCT r.module, r.perms, r.subperms, r.entity FROM llxkr_usergroup_rights as gr, llxkr_usergroup_user as gu, llxkr_rights_def as r WHERE r.id = gr.fk_id AND gr.entity = 1 AND gu.entity IN (0,1) AND r.entity = 1 AND gr.fk_usergroup = gu.fk_usergroup AND gu.fk_user = 2 AND r.perms IS NOT NULL AND r.perms NOT LIKE '%_advance'
2026-05-25 11:32:46 NOTICE  197.219.82.26   2760707   1358 --- Access to GET /nacala/compta/facture/card.php - action=modif, massaction=
2026-05-25 11:32:46 DEBUG   197.219.82.26   2760707   1358 sql=SELECT m.rowid, m.type, m.module, m.fk_menu, m.fk_mainmenu, m.fk_leftmenu, m.url, m.titre, m.prefix, m.langs, m.perms, m.enabled, m.target, m.mainmenu, m.leftmenu, m.position, m.showtopmenuinframe FROM llxkr_menu as m WHERE m.entity IN (0,1) AND m.menu_handler IN ('eldy','all') AND m.usertype IN (0,2) ORDER BY m.type DESC, m.position, m.rowid
2026-05-25 11:32:46 DEBUG   197.219.82.26   2760707   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'facture' ORDER BY pos
2026-05-25 11:32:46 DEBUG   197.219.82.26   2760707   1358 Facture::fetch
2026-05-25 11:32:46 DEBUG   197.219.82.26   2760707   1358 sql=SELECT f.rowid, f.entity, f.ref, f.ref_client, f.ref_ext, f.type, f.subtype, f.fk_soc, f.total_tva, f.localtax1, f.localtax2, f.total_ht, f.total_ttc, f.revenuestamp, f.datef as df, f.date_pointoftax, f.date_lim_reglement as dlr, f.datec as datec, f.date_valid as datev, f.tms as datem, f.note_private, f.note_public, f.fk_statut as status, f.paye, f.close_code, f.close_note, f.fk_user_author, f.fk_user_valid, f.fk_user_modif, f.model_pdf, f.last_main_doc, f.fk_input_reason, f.fk_facture_source, f.fk_fac_rec_source, f.fk_mode_reglement, f.fk_cond_reglement, f.fk_projet as fk_project, f.extraparams, f.situation_cycle_ref, f.situation_counter, f.situation_final, f.fk_account, f.fk_multicurrency, f.multicurrency_code, f.multicurrency_tx, f.multicurrency_total_ht, f.multicurrency_total_tva, f.multicurrency_total_ttc, p.code as mode_reglement_code, p.libelle as mode_reglement_libelle, c.code as cond_reglement_code, c.libelle as cond_reglement_libelle, c.libelle_facture as cond_reglement_libelle_doc, f.fk_incoterms, f.location_incoterms, f.module_source, f.pos_source, f.pos_print_counter, f.email_sent_counter, i.libelle as label_incoterms, f.retained_warranty as retained_warranty, f.retained_warranty_date_limit as retained_warranty_date_limit, f.retained_warranty_fk_cond_reglement as retained_warranty_fk_cond_reglement, f.payment_reference, f.dispute_status FROM llxkr_facture as f LEFT JOIN llxkr_c_payment_term as c ON f.fk_cond_reglement = c.rowid LEFT JOIN llxkr_c_paiement as p ON f.fk_mode_reglement = p.id LEFT JOIN llxkr_c_input_reason as dr ON dr.rowid = f.fk_input_reason LEFT JOIN llxkr_c_incoterms as i ON f.fk_incoterms = i.rowid WHERE f.rowid = 566
2026-05-25 11:32:46 DEBUG   197.219.82.26   2760707   1358 Facture::fetch_lines
2026-05-25 11:32:46 DEBUG   197.219.82.26   2760707   1358 sql=SELECT l.rowid, l.fk_facture, l.fk_product, l.fk_parent_line, l.label as custom_label, l.description, l.product_type, l.price, l.qty, l.vat_src_code, l.tva_tx, l.localtax1_tx, l.localtax2_tx, l.localtax1_type, l.localtax2_type, l.remise_percent, l.fk_remise_except, l.subprice, l.ref_ext, l.situation_percent, l.fk_prev_id, l.rang, l.special_code, l.batch, l.fk_warehouse, l.date_start as date_start, l.date_end as date_end, l.info_bits, l.total_ht, l.total_tva, l.total_localtax1, l.total_localtax2, l.total_ttc, l.fk_code_ventilation, l.fk_product_fournisseur_price as fk_fournprice, l.buy_price_ht as pa_ht, l.fk_unit, l.extraparams, l.fk_multicurrency, l.multicurrency_code, l.multicurrency_subprice, l.multicurrency_total_ht, l.multicurrency_total_tva, l.multicurrency_total_ttc, p.ref as product_ref, p.fk_product_type as fk_product_type, p.label as product_label, p.description as product_desc, p.barcode as product_barcode FROM llxkr_facturedet as l LEFT JOIN llxkr_product as p ON l.fk_product = p.rowid WHERE l.fk_facture = 566 ORDER BY l.rang, l.rowid
2026-05-25 11:32:46 DEBUG   197.219.82.26   2760707   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'facturedet' ORDER BY pos
2026-05-25 11:32:46 DEBUG   197.219.82.26   2760707   1358 sql=SELECT COUNT(sc.fk_soc) as nb FROM llxkr_facture as dbt, llxkr_societe_commerciaux as sc WHERE dbt.rowid IN (566) AND dbt.entity IN (1) AND sc.fk_soc = dbt.fk_soc AND (sc.fk_user = 2)
2026-05-25 11:32:46 DEBUG   197.219.82.26   2760707   1358 security.lib.php::checkUserAccessToObject::return True
2026-05-25 11:32:46 DEBUG   197.219.82.26   2760707   1358 sql=SELECT t.localtax1, t.localtax2 FROM llxkr_c_tva as t, llxkr_c_country as c WHERE t.fk_pays = c.rowid AND c.code = 'MZ' AND t.active = 1 AND t.entity IN (1) AND t.localtax1_type <> '0'
2026-05-25 11:32:46 DEBUG   197.219.82.26   2760707   1358 sql=SELECT t.localtax1, t.localtax2 FROM llxkr_c_tva as t, llxkr_c_country as c WHERE t.fk_pays = c.rowid AND c.code = 'MZ' AND t.active = 1 AND t.entity IN (1) AND t.localtax2_type <> '0'
2026-05-25 11:32:46 DEBUG   197.219.82.26   2760707   1358 sql=SELECT s.rowid, s.nom as name, s.name_alias, s.entity, s.ref_ext, s.address, s.datec as date_creation, s.prefix_comm, s.status, s.fk_warehouse, s.price_level, GREATEST(s.tms, sef.tms) as date_modification, s.fk_user_creat, s.fk_user_modif, s.phone, s.phone_mobile, s.fax, s.email, s.socialnetworks, s.url, s.zip, s.town, s.note_private, s.note_public, s.client, s.fournisseur, s.siren as idprof1, s.siret as idprof2, s.ape as idprof3, s.idprof4, s.idprof5, s.idprof6, s.capital, s.tva_intra, s.fk_typent as typent_id, s.fk_effectif as effectif_id, s.fk_forme_juridique as forme_juridique_code, s.birth, s.webservices_url, s.webservices_key, s.model_pdf, s.last_main_doc, s.accountancy_code_customer_general, s.code_compta, s.accountancy_code_supplier_general, s.code_compta_fournisseur, s.accountancy_code_buy, s.accountancy_code_sell, s.vat_reverse_charge as soc_vat_reverse_charge, s.code_client, s.code_fournisseur, s.parent, s.barcode, s.fk_departement as state_id, s.fk_pays as country_id, s.fk_stcomm, s.mode_reglement, s.cond_reglement, s.deposit_percent, s.transport_mode, s.fk_account, s.tva_assuj, s.mode_reglement_supplier, s.cond_reglement_supplier, s.transport_mode_supplier, s.localtax1_assuj, s.localtax1_value, s.localtax2_assuj, s.localtax2_value, s.fk_prospectlevel, s.default_lang, s.logo, s.logo_squarred, s.fk_shipping_method, s.outstanding_limit, s.import_key, s.canvas, s.fk_incoterms, s.location_incoterms, s.order_min_amount, s.supplier_order_min_amount, s.fk_multicurrency, s.multicurrency_code, fj.libelle as forme_juridique, e.libelle as effectif, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, r.rowid as region_id, r.code_region as region_code, st.libelle as stcomm, st.picto as stcomm_picto, te.code as typent_code, i.libelle as label_incoterms, s.remise_client, s.remise_supplier FROM llxkr_societe as s LEFT JOIN llxkr_societe_extrafields as sef ON sef.fk_object=s.rowid LEFT JOIN llxkr_c_effectif as e ON s.fk_effectif = e.id LEFT JOIN llxkr_c_country as c ON s.fk_pays = c.rowid LEFT JOIN llxkr_c_stcomm as st ON s.fk_stcomm = st.id LEFT JOIN llxkr_c_forme_juridique as fj ON s.fk_forme_juridique = fj.code LEFT JOIN llxkr_c_departements as d ON s.fk_departement = d.rowid LEFT JOIN llxkr_c_regions as r ON d.fk_region = r.code_region  LEFT JOIN llxkr_c_typent as te ON s.fk_typent = te.id LEFT JOIN llxkr_c_incoterms as i ON s.fk_incoterms = i.rowid WHERE s.entity IN (1) AND s.rowid = 12
2026-05-25 11:32:46 DEBUG   197.219.82.26   2760707   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'societe' ORDER BY pos
2026-05-25 11:32:46 DEBUG   197.219.82.26   2760707   1358 sql=SELECT s.rowid, s.nom as name, s.name_alias, s.entity, s.ref_ext, s.address, s.datec as date_creation, s.prefix_comm, s.status, s.fk_warehouse, s.price_level, GREATEST(s.tms, sef.tms) as date_modification, s.fk_user_creat, s.fk_user_modif, s.phone, s.phone_mobile, s.fax, s.email, s.socialnetworks, s.url, s.zip, s.town, s.note_private, s.note_public, s.client, s.fournisseur, s.siren as idprof1, s.siret as idprof2, s.ape as idprof3, s.idprof4, s.idprof5, s.idprof6, s.capital, s.tva_intra, s.fk_typent as typent_id, s.fk_effectif as effectif_id, s.fk_forme_juridique as forme_juridique_code, s.birth, s.webservices_url, s.webservices_key, s.model_pdf, s.last_main_doc, s.accountancy_code_customer_general, s.code_compta, s.accountancy_code_supplier_general, s.code_compta_fournisseur, s.accountancy_code_buy, s.accountancy_code_sell, s.vat_reverse_charge as soc_vat_reverse_charge, s.code_client, s.code_fournisseur, s.parent, s.barcode, s.fk_departement as state_id, s.fk_pays as country_id, s.fk_stcomm, s.mode_reglement, s.cond_reglement, s.deposit_percent, s.transport_mode, s.fk_account, s.tva_assuj, s.mode_reglement_supplier, s.cond_reglement_supplier, s.transport_mode_supplier, s.localtax1_assuj, s.localtax1_value, s.localtax2_assuj, s.localtax2_value, s.fk_prospectlevel, s.default_lang, s.logo, s.logo_squarred, s.fk_shipping_method, s.outstanding_limit, s.import_key, s.canvas, s.fk_incoterms, s.location_incoterms, s.order_min_amount, s.supplier_order_min_amount, s.fk_multicurrency, s.multicurrency_code, fj.libelle as forme_juridique, e.libelle as effectif, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, r.rowid as region_id, r.code_region as region_code, st.libelle as stcomm, st.picto as stcomm_picto, te.code as typent_code, i.libelle as label_incoterms, s.remise_client, s.remise_supplier FROM llxkr_societe as s LEFT JOIN llxkr_societe_extrafields as sef ON sef.fk_object=s.rowid LEFT JOIN llxkr_c_effectif as e ON s.fk_effectif = e.id LEFT JOIN llxkr_c_country as c ON s.fk_pays = c.rowid LEFT JOIN llxkr_c_stcomm as st ON s.fk_stcomm = st.id LEFT JOIN llxkr_c_forme_juridique as fj ON s.fk_forme_juridique = fj.code LEFT JOIN llxkr_c_departements as d ON s.fk_departement = d.rowid LEFT JOIN llxkr_c_regions as r ON d.fk_region = r.code_region  LEFT JOIN llxkr_c_typent as te ON s.fk_typent = te.id LEFT JOIN llxkr_c_incoterms as i ON s.fk_incoterms = i.rowid WHERE s.entity IN (1) AND s.rowid = 12
2026-05-25 11:32:46 DEBUG   197.219.82.26   2760707   1358 useRevenueStamp
2026-05-25 11:32:46 DEBUG   197.219.82.26   2760707   1358 sql=SELECT COUNT(*) as nb FROM llxkr_c_revenuestamp as r, llxkr_c_country as c WHERE r.fk_pays = c.rowid AND c.code = 'MZ' AND r.active = 1
2026-05-25 11:32:46 DEBUG   197.219.82.26   2760707   1358 Facture::getSommePaiement
2026-05-25 11:32:46 DEBUG   197.219.82.26   2760707   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 566
2026-05-25 11:32:46 DEBUG   197.219.82.26   2760707   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-05-25 11:32:46 DEBUG   197.219.82.26   2760707   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 566 AND f.type IN (0,2,5)
2026-05-25 11:32:46 DEBUG   197.219.82.26   2760707   1358 DiscountAbsolute::getSumDepositsUsed
2026-05-25 11:32:46 DEBUG   197.219.82.26   2760707   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 566 AND f.type = 3
2026-05-25 11:32:46 DEBUG   197.219.82.26   2760707   1358 DiscountAbsolute::getAvailableDiscounts discount_type=0
2026-05-25 11:32:46 DEBUG   197.219.82.26   2760707   1358 sql=SELECT SUM(rc.amount_ttc) as amount, SUM(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc WHERE rc.entity = 1 AND rc.discount_type=0 AND (rc.fk_facture IS NULL AND rc.fk_facture_line IS NULL) AND rc.fk_soc = 12 AND (fk_facture_source IS NULL OR (description LIKE '(DEPOSIT)%' AND description NOT LIKE '(EXCESS RECEIVED)%'))
2026-05-25 11:32:46 DEBUG   197.219.82.26   2760707   1358 DiscountAbsolute::getAvailableDiscounts discount_type=0
2026-05-25 11:32:46 DEBUG   197.219.82.26   2760707   1358 sql=SELECT SUM(rc.amount_ttc) as amount, SUM(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc WHERE rc.entity = 1 AND rc.discount_type=0 AND (rc.fk_facture IS NULL AND rc.fk_facture_line IS NULL) AND rc.fk_soc = 12 AND (fk_facture_source IS NOT NULL AND (description NOT LIKE '(DEPOSIT)%' OR description LIKE '(EXCESS RECEIVED)%'))
2026-05-25 11:32:46 DEBUG   197.219.82.26   2760707   1358 sql=SELECT COUNT(f.rowid) as nb, SUM(f.total_ttc) as amount, SUM(f.multicurrency_total_ttc) as multicurrency_amount FROM llxkr_facture as f WHERE f.entity = 1 AND paye = 0 AND fk_statut = 1 AND f.type = 2 AND NOT EXISTS (SELECT rowid FROM llxkr_societe_remise_except as rc WHERE rc.discount_type = 0 AND rc.fk_facture = f.rowid AND rc.fk_soc = 12) AND f.fk_soc = 12
2026-05-25 11:32:46 DEBUG   197.219.82.26   2760707   1358 sql=SELECT u.rowid, u.lastname, u.firstname, u.employee, u.gender, u.civility as civility_code, u.birth, u.job, u.email, u.email_oauth2, u.personal_email, u.socialnetworks, u.signature, u.office_phone, u.office_fax, u.user_mobile, u.personal_mobile, u.address, u.zip, u.town, u.fk_state as state_id, u.fk_country as country_id, u.admin, u.login, u.note_private, u.note_public, u.pass, u.pass_crypted, u.pass_temp, u.api_key, u.fk_soc, u.fk_socpeople, u.fk_member, u.fk_user, u.ldap_sid, u.fk_user_expense_validator, u.fk_user_holiday_validator, fk_user_creat as user_creation_id, fk_user_modif as user_modification_id, u.statut as status, u.lang, u.entity, u.datec as datec, GREATEST(u.tms, uef.tms) as datem, u.datelastlogin as datel, u.datepreviouslogin as datep, u.flagdelsessionsbefore, u.iplastlogin, u.ippreviouslogin, u.datelastpassvalidation, u.datestartvalidity, u.dateendvalidity, u.photo as photo, u.openid as openid, u.accountancy_code_user_general, u.accountancy_code, u.thm, u.tjm, u.salary, u.salaryextra, u.weeklyhours, u.color, u.dateemployment, u.dateemploymentend, u.fk_warehouse, u.ref_ext, u.default_range, u.default_c_exp_tax_cat, u.national_registration_number, u.ref_employee, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, s.label as label_establishment, u.fk_establishment FROM llxkr_user as u LEFT JOIN llxkr_user_extrafields as uef ON uef.fk_object = u.rowid LEFT JOIN llxkr_c_country as c ON u.fk_country = c.rowid LEFT JOIN llxkr_c_departements as d ON u.fk_state = d.rowid LEFT JOIN llxkr_establishment as s ON u.fk_establishment = s.rowid WHERE u.rowid = 2 ORDER BY u.entity ASC
2026-05-25 11:32:46 DEBUG   197.219.82.26   2760707   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'user' ORDER BY pos
2026-05-25 11:32:46 DEBUG   197.219.82.26   2760707   1358 sql=SELECT rowid FROM llxkr_facture WHERE fk_facture_source = 566 AND type < 2 ORDER BY fk_statut DESC
2026-05-25 11:32:46 DEBUG   197.219.82.26   2760707   1358 Facture::liste_contact
2026-05-25 11:32:46 DEBUG   197.219.82.26   2760707   1358 sql=SELECT ec.rowid, ec.statut as statuslink, ec.fk_socpeople as id, ec.fk_c_type_contact, '-1' as socid, t.statut as statuscontact, t.login, t.photo, t.gender, t.fk_country as country_id, t.civility as civility, t.lastname as lastname, t.firstname, t.email, t.address, t.zip, t.town, tc.source, tc.element, tc.code, tc.libelle as type_label, co.label as country FROM llxkr_c_type_contact as tc, llxkr_element_contact as ec LEFT JOIN llxkr_user as t on ec.fk_socpeople = t.rowid LEFT JOIN llxkr_c_country as co ON co.rowid = t.fk_country WHERE ec.element_id = 566 AND ec.fk_c_type_contact = tc.rowid AND tc.element = 'facture' AND tc.source = 'internal' AND tc.active = 1 ORDER BY t.lastname ASC
2026-05-25 11:32:46 DEBUG   197.219.82.26   2760707   1358 Facture::liste_contact
2026-05-25 11:32:46 DEBUG   197.219.82.26   2760707   1358 sql=SELECT ec.rowid, ec.statut as statuslink, ec.fk_socpeople as id, ec.fk_c_type_contact, t.fk_soc as socid, t.statut as statuscontact, t.fk_pays as country_id, t.civility as civility, t.lastname as lastname, t.firstname, t.email, t.address, t.zip, t.town, tc.source, tc.element, tc.code, tc.libelle as type_label, co.label as country FROM llxkr_c_type_contact as tc, llxkr_element_contact as ec LEFT JOIN llxkr_socpeople as t on ec.fk_socpeople = t.rowid LEFT JOIN llxkr_c_country as co ON co.rowid = t.fk_pays WHERE ec.element_id = 566 AND ec.fk_c_type_contact = tc.rowid AND tc.element = 'facture' AND tc.source = 'external' AND tc.active = 1 ORDER BY t.lastname ASC
2026-05-25 11:32:46 INFO    197.219.82.26   2760707   1358 files.lib.php::dol_dir_list path=/home/joderbya/ssdatadir/facture/FA2603-0547 types=files recursive=0 filter="" excludefilter="(\\.meta|_preview.*\\.png)$"
2026-05-25 11:32:46 DEBUG   197.219.82.26   2760707   1358 sql=SELECT COUNT(rowid) as nb FROM llxkr_links WHERE objecttype = 'facture' AND objectid = 566 AND entity = 1
2026-05-25 11:32:46 DEBUG   197.219.82.26   2760707   1358 sql=SELECT COUNT(ab.rowid) as nb FROM llxkr_accounting_bookkeeping as ab WHERE ab.doc_type = 'customer_invoice' AND ab.fk_doc = 566
2026-05-25 11:32:46 DEBUG   197.219.82.26   2760707   1358 Facture::getSommePaiement
2026-05-25 11:32:46 DEBUG   197.219.82.26   2760707   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 566
2026-05-25 11:32:46 DEBUG   197.219.82.26   2760707   1358 Facture::getSommePaiement
2026-05-25 11:32:46 DEBUG   197.219.82.26   2760707   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 566
2026-05-25 11:32:46 DEBUG   197.219.82.26   2760707   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-05-25 11:32:46 DEBUG   197.219.82.26   2760707   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 566 AND f.type IN (0,2,5)
2026-05-25 11:32:46 DEBUG   197.219.82.26   2760707   1358 DiscountAbsolute::getSumDepositsUsed
2026-05-25 11:32:46 DEBUG   197.219.82.26   2760707   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 566 AND f.type = 3
2026-05-25 11:32:46 DEBUG   197.219.82.26   2760707   1358 sql=SELECT MAX(te.ref) FROM llxkr_facture as te, llxkr_societe as s LEFT JOIN llxkr_societe_commerciaux as sc ON s.rowid = sc.fk_soc WHERE te.ref < 'FA2603-0547' AND sc.fk_user = 2 AND te.fk_soc = s.rowid AND te.entity IN (1)
2026-05-25 11:32:46 DEBUG   197.219.82.26   2760707   1358 sql=SELECT MIN(te.ref) FROM llxkr_facture as te, llxkr_societe as s LEFT JOIN llxkr_societe_commerciaux as sc ON s.rowid = sc.fk_soc WHERE te.ref > 'FA2603-0547' AND (sc.fk_user = 2) AND te.fk_soc = s.rowid AND te.entity IN (1)
2026-05-25 11:32:46 DEBUG   197.219.82.26   2760707   1358 sql=SELECT rowid FROM llxkr_facture WHERE fk_facture_source = 566 AND type = 2
2026-05-25 11:32:46 DEBUG   197.219.82.26   2760707   1358 sql=SELECT rowid, code, label FROM llxkr_c_input_reason WHERE active > 0
2026-05-25 11:32:46 DEBUG   197.219.82.26   2760707   1358 Form::load_cache_conditions_paiements
2026-05-25 11:32:46 DEBUG   197.219.82.26   2760707   1358 sql=SELECT rowid, code, libelle as label, deposit_percent, entity FROM llxkr_c_payment_term WHERE entity IN (1) AND active > 0 ORDER BY sortorder
2026-05-25 11:32:46 DEBUG   197.219.82.26   2760707   1358 Form::load_cache_types_paiements
2026-05-25 11:32:46 DEBUG   197.219.82.26   2760707   1358 sql=SELECT id, code, libelle as label, type, entity, active FROM llxkr_c_paiement WHERE entity IN (1)
2026-05-25 11:32:46 DEBUG   197.219.82.26   2760707   1358 Translate::getLabelFromKey
2026-05-25 11:32:46 DEBUG   197.219.82.26   2760707   1358 sql=SELECT libelle as label FROM llxkr_c_paiement WHERE code = 'LCR' AND entity IN (1)
2026-05-25 11:32:46 DEBUG   197.219.82.26   2760707   1358 Translate::getLabelFromKey
2026-05-25 11:32:46 DEBUG   197.219.82.26   2760707   1358 sql=SELECT libelle as label FROM llxkr_c_paiement WHERE code = 'KLA' AND entity IN (1)
2026-05-25 11:32:46 DEBUG   197.219.82.26   2760707   1358 Translate::getLabelFromKey
2026-05-25 11:32:46 DEBUG   197.219.82.26   2760707   1358 sql=SELECT libelle as label FROM llxkr_c_paiement WHERE code = 'SOF' AND entity IN (1)
2026-05-25 11:32:46 DEBUG   197.219.82.26   2760707   1358 Translate::getLabelFromKey
2026-05-25 11:32:46 DEBUG   197.219.82.26   2760707   1358 sql=SELECT libelle as label FROM llxkr_c_paiement WHERE code = 'BANCON' AND entity IN (1)
2026-05-25 11:32:46 DEBUG   197.219.82.26   2760707   1358 Translate::getLabelFromKey
2026-05-25 11:32:46 DEBUG   197.219.82.26   2760707   1358 sql=SELECT libelle as label FROM llxkr_c_paiement WHERE code = 'IDE' AND entity IN (1)
2026-05-25 11:32:46 DEBUG   197.219.82.26   2760707   1358 Translate::getLabelFromKey
2026-05-25 11:32:46 DEBUG   197.219.82.26   2760707   1358 sql=SELECT libelle as label FROM llxkr_c_paiement WHERE code = 'GIR' AND entity IN (1)
2026-05-25 11:32:46 DEBUG   197.219.82.26   2760707   1358 Account::fetch
2026-05-25 11:32:46 DEBUG   197.219.82.26   2760707   1358 sql=SELECT ba.rowid, ba.ref, ba.label, ba.bank, ba.number, ba.courant as type, ba.clos as status, ba.rappro, ba.url, ba.code_banque, ba.code_guichet, ba.cle_rib, ba.bic, ba.iban_prefix as iban, ba.domiciliation as address, ba.pti_in_ctti, ba.proprio as owner_name, ba.owner_address, ba.owner_zip, ba.owner_town, ba.owner_country_id, ba.state_id, ba.fk_pays as country_id, ba.account_number, ba.fk_accountancy_journal, ba.currency_code, ba.min_allowed, ba.min_desired, ba.comment, ba.datec as date_creation, ba.tms as date_modification, ba.ics, ba.ics_transfer, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, aj.code as accountancy_journal FROM llxkr_bank_account as ba LEFT JOIN llxkr_c_country as c ON ba.fk_pays = c.rowid LEFT JOIN llxkr_c_departements as d ON ba.state_id = d.rowid LEFT JOIN llxkr_accounting_journal as aj ON aj.rowid=ba.fk_accountancy_journal WHERE ba.entity IN (1) AND ba.rowid = 1
2026-05-25 11:32:46 DEBUG   197.219.82.26   2760707   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'bank_account' ORDER BY pos
2026-05-25 11:32:46 DEBUG   197.219.82.26   2760707   1358 Translate::loadCacheCurrencies
2026-05-25 11:32:46 DEBUG   197.219.82.26   2760707   1358 sql=SELECT code_iso, label, unicode FROM llxkr_c_currencies WHERE active = 1 AND code_iso = 'MZN'
2026-05-25 11:32:46 DEBUG   197.219.82.26   2760707   1358 sql=SELECT p.datep as dp, p.ref, p.num_paiement as num_payment, p.rowid, p.fk_bank, c.code as payment_code, c.libelle as payment_label, pf.amount, ba.rowid as baid, ba.ref as baref, ba.label, ba.number as banumber, ba.account_number, ba.fk_accountancy_journal, ba.currency_code as bacurrency_code FROM llxkr_paiement_facture as pf, llxkr_paiement as p LEFT JOIN llxkr_c_paiement as c ON p.fk_paiement = c.id LEFT JOIN llxkr_bank as b ON p.fk_bank = b.rowid LEFT JOIN llxkr_bank_account as ba ON b.fk_account = ba.rowid WHERE pf.fk_facture = 566 AND pf.fk_paiement = p.rowid AND p.entity IN (1) ORDER BY p.datep, p.tms
2026-05-25 11:32:46 DEBUG   197.219.82.26   2760707   1358 sql=SELECT re.rowid, re.amount_ht, re.amount_tva, re.amount_ttc, re.description, re.fk_facture_source FROM llxkr_societe_remise_except as re WHERE fk_facture = 566
2026-05-25 11:32:46 DEBUG   197.219.82.26   2760707   1358 Facture::fetch_lines
2026-05-25 11:32:46 DEBUG   197.219.82.26   2760707   1358 sql=SELECT l.rowid, l.fk_facture, l.fk_product, l.fk_parent_line, l.label as custom_label, l.description, l.product_type, l.price, l.qty, l.vat_src_code, l.tva_tx, l.localtax1_tx, l.localtax2_tx, l.localtax1_type, l.localtax2_type, l.remise_percent, l.fk_remise_except, l.subprice, l.ref_ext, l.situation_percent, l.fk_prev_id, l.rang, l.special_code, l.batch, l.fk_warehouse, l.date_start as date_start, l.date_end as date_end, l.info_bits, l.total_ht, l.total_tva, l.total_localtax1, l.total_localtax2, l.total_ttc, l.fk_code_ventilation, l.fk_product_fournisseur_price as fk_fournprice, l.buy_price_ht as pa_ht, l.fk_unit, l.extraparams, l.fk_multicurrency, l.multicurrency_code, l.multicurrency_subprice, l.multicurrency_total_ht, l.multicurrency_total_tva, l.multicurrency_total_ttc, p.ref as product_ref, p.fk_product_type as fk_product_type, p.label as product_label, p.description as product_desc, p.barcode as product_barcode FROM llxkr_facturedet as l LEFT JOIN llxkr_product as p ON l.fk_product = p.rowid WHERE l.fk_facture = 566 ORDER BY l.rang, l.rowid
2026-05-25 11:32:46 DEBUG   197.219.82.26   2760707   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'facturedet' ORDER BY pos
2026-05-25 11:32:46 DEBUG   197.219.82.26   2760707   1358 sql=SELECT COUNT(ab.rowid) as nb FROM llxkr_accounting_bookkeeping as ab WHERE ab.doc_type = 'customer_invoice' AND ab.fk_doc = 566
2026-05-25 11:32:46 DEBUG   197.219.82.26   2760707   1358 DiscountAbsolute::fetch
2026-05-25 11:32:46 DEBUG   197.219.82.26   2760707   1358 sql=SELECT sr.rowid, sr.fk_soc, sr.discount_type, sr.fk_user, sr.amount_ht, sr.amount_tva, sr.amount_ttc, sr.tva_tx, sr.vat_src_code, sr.multicurrency_amount_ht, sr.multicurrency_amount_tva, sr.multicurrency_amount_ttc, sr.fk_facture_line, sr.fk_facture, sr.fk_facture_source, sr.fk_invoice_supplier_line, sr.fk_invoice_supplier, sr.fk_invoice_supplier_source, sr.description, sr.datec, f.ref as ref_facture_source, f.type as type_facture_source, fsup.ref as ref_invoice_supplier_source, fsup.type as type_invoice_supplier_source FROM llxkr_societe_remise_except as sr LEFT JOIN llxkr_facture as f ON sr.fk_facture_source = f.rowid LEFT JOIN llxkr_facture_fourn as fsup ON sr.fk_invoice_supplier_source = fsup.rowid WHERE sr.entity IN (1) AND sr.fk_facture_source = 566
2026-05-25 11:32:46 DEBUG   197.219.82.26   2760707   1358 sql=SELECT COUNT(ab.rowid) as nb FROM llxkr_accounting_bookkeeping as ab WHERE ab.doc_type = 'customer_invoice' AND ab.fk_doc = 566
2026-05-25 11:32:46 DEBUG   197.219.82.26   2760707   1358 Call getNextNumRef with FACTURE_ADDON = mod_facture_terre, thirdparty=ADITYA BIRLA GLOBAL TRADING ( MOZAMBIQUE), Lda, type=, mode=last
2026-05-25 11:32:46 DEBUG   197.219.82.26   2760707   1358 mod_facture_terre::getNextValue mode=last
2026-05-25 11:32:46 DEBUG   197.219.82.26   2760707   1358 sql=SELECT MAX(CAST(SUBSTRING(ref FROM 8) AS SIGNED)) as max FROM llxkr_facture WHERE ref LIKE 'FA____-%' AND entity IN (1)
2026-05-25 11:32:46 DEBUG   197.219.82.26   2760707   1358 sql=SELECT ref as ref FROM llxkr_facture WHERE ref LIKE 'FA____-0559' AND entity IN (1) ORDER BY ref DESC
2026-05-25 11:32:46 INFO    197.219.82.26   2760707   1358 files.lib.php::dol_dir_list path=/home/joderbya/ssdatadir/facture/FA2603-0547 types=files recursive=0 filter="" excludefilter="(\\.meta|_preview.*.*\\.png)$"
2026-05-25 11:32:46 DEBUG   197.219.82.26   2760707   1358 /core/lib/function2.lib.php::getListOfModels
2026-05-25 11:32:46 DEBUG   197.219.82.26   2760707   1358 sql=SELECT nom as id, nom as doc_template_name, libelle as label, description as description FROM llxkr_document_model WHERE type = 'invoice' AND entity IN (0,1) ORDER BY description DESC
2026-05-25 11:32:46 DEBUG   197.219.82.26   2760707   1358 Link::fetchAll
2026-05-25 11:32:46 DEBUG   197.219.82.26   2760707   1358 sql=SELECT rowid, entity, datea, url, label, objecttype, objectid, share,share_pass  FROM llxkr_links WHERE objecttype = 'facture' AND objectid = 566 AND entity = 1
2026-05-25 11:32:46 DEBUG   197.219.82.26   2760707   1358 Link::fetchAll num=0
2026-05-25 11:32:46 DEBUG   197.219.82.26   2760707   1358 sql=SELECT rowid, label, entity, filename, filepath, fullpath_orig, keywords, cover, gen_or_uploaded, extraparams, date_c, tms as date_m, fk_user_c, fk_user_m, acl, position, share FROM llxkr_ecm_files WHERE entity = 1 AND filepath = 'facture/FA2603-0547'
2026-05-25 11:32:46 DEBUG   197.219.82.26   2760707   1358 Facture::fetchObjectLink
2026-05-25 11:32:46 DEBUG   197.219.82.26   2760707   1358 sql=SELECT rowid, fk_source, sourcetype, fk_target, targettype FROM llxkr_element_element WHERE (fk_source = 566 AND sourcetype = 'facture') OR (fk_target = 566 AND targettype = 'facture') ORDER BY sourcetype
2026-05-25 11:32:46 DEBUG   197.219.82.26   2760707   1358 sql=SELECT s.rowid as socid, s.nom as name, s.client, t.rowid, t.ref, t.ref_client, t.total_ht FROM llxkr_societe as s, llxkr_commande as t WHERE t.fk_soc = s.rowid AND t.fk_soc IN (12) AND t.entity IN (1)
2026-05-25 11:32:46 DEBUG   197.219.82.26   2760707   1358 sql=SELECT s.rowid as socid, s.nom as name, s.client, t.rowid, t.titre as ref, t.total_ht FROM llxkr_societe as s, llxkr_facture_rec as t WHERE t.fk_soc = s.rowid AND t.fk_soc IN (12) AND t.entity IN (1)
2026-05-25 11:32:46 DEBUG   197.219.82.26   2760707   1358 ActionComm::getActions
2026-05-25 11:32:46 DEBUG   197.219.82.26   2760707   1358 sql=SELECT a.id FROM llxkr_actioncomm as a WHERE a.entity IN (1) AND a.fk_element = 566 AND a.elementtype = 'invoice' ORDER BY a.datep DESC, a.id DESC LIMIT 11
2026-05-25 11:32:46 INFO    197.219.82.26   2760707   1358 --- End access to /nacala/compta/facture/card.php
2026-05-25 11:32:47 DEBUG   197.219.82.26   2760721   1358 - This is an already logged session. _SESSION['dol_login']=imartinho _SESSION['dol_entity']=1
2026-05-25 11:32:47 DEBUG   197.219.82.26   2760721   1358 sql=SELECT u.rowid, u.lastname, u.firstname, u.employee, u.gender, u.civility as civility_code, u.birth, u.job, u.email, u.email_oauth2, u.personal_email, u.socialnetworks, u.signature, u.office_phone, u.office_fax, u.user_mobile, u.personal_mobile, u.address, u.zip, u.town, u.fk_state as state_id, u.fk_country as country_id, u.admin, u.login, u.note_private, u.note_public, u.pass, u.pass_crypted, u.pass_temp, u.api_key, u.fk_soc, u.fk_socpeople, u.fk_member, u.fk_user, u.ldap_sid, u.fk_user_expense_validator, u.fk_user_holiday_validator, fk_user_creat as user_creation_id, fk_user_modif as user_modification_id, u.statut as status, u.lang, u.entity, u.datec as datec, GREATEST(u.tms, uef.tms) as datem, u.datelastlogin as datel, u.datepreviouslogin as datep, u.flagdelsessionsbefore, u.iplastlogin, u.ippreviouslogin, u.datelastpassvalidation, u.datestartvalidity, u.dateendvalidity, u.photo as photo, u.openid as openid, u.accountancy_code_user_general, u.accountancy_code, u.thm, u.tjm, u.salary, u.salaryextra, u.weeklyhours, u.color, u.dateemployment, u.dateemploymentend, u.fk_warehouse, u.ref_ext, u.default_range, u.default_c_exp_tax_cat, u.national_registration_number, u.ref_employee, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, s.label as label_establishment, u.fk_establishment FROM llxkr_user as u LEFT JOIN llxkr_user_extrafields as uef ON uef.fk_object = u.rowid LEFT JOIN llxkr_c_country as c ON u.fk_country = c.rowid LEFT JOIN llxkr_c_departements as d ON u.fk_state = d.rowid LEFT JOIN llxkr_establishment as s ON u.fk_establishment = s.rowid WHERE u.entity IN (0, 1) AND u.login = 'imartinho' ORDER BY u.entity ASC
2026-05-25 11:32:47 DEBUG   197.219.82.26   2760721   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'user' ORDER BY pos
2026-05-25 11:32:47 DEBUG   197.219.82.26   2760721   1358 sql=SELECT param, value FROM llxkr_user_param WHERE fk_user = 2 AND entity = 1
2026-05-25 11:32:47 DEBUG   197.219.82.26   2760721   1358 sql=SELECT DISTINCT r.module, r.perms, r.subperms FROM llxkr_user_rights as ur, llxkr_rights_def as r WHERE r.id = ur.fk_id AND r.entity = 1 AND ur.entity = 1 AND ur.fk_user = 2 AND r.perms IS NOT NULL AND r.perms NOT LIKE '%_advance'
2026-05-25 11:32:47 DEBUG   197.219.82.26   2760721   1358 sql=SELECT DISTINCT r.module, r.perms, r.subperms, r.entity FROM llxkr_usergroup_rights as gr, llxkr_usergroup_user as gu, llxkr_rights_def as r WHERE r.id = gr.fk_id AND gr.entity = 1 AND gu.entity IN (0,1) AND r.entity = 1 AND gr.fk_usergroup = gu.fk_usergroup AND gu.fk_user = 2 AND r.perms IS NOT NULL AND r.perms NOT LIKE '%_advance'
2026-05-25 11:32:47 NOTICE  197.219.82.26   2760721   1358 --- Access to GET /nacala/viewimage.php - action=, massaction= NOTOKENRENEWAL=1
2026-05-25 11:32:47 INFO    197.219.82.26   2760721   1358 dol_check_secure_access_document modulepart=apercufacture original_file=FA2603-0547/FA2603-0547.pdf_preview.png entity=1
2026-05-25 11:32:47 INFO    197.219.82.26   2760721   1358 viewimage.php return file /home/joderbya/ssdatadir/facture/FA2603-0547/FA2603-0547.pdf_preview.png filename=FA2603-0547.pdf_preview.png content-type=image/png
2026-05-25 11:32:47 INFO    197.219.82.26   2760721   1358 --- End access to /nacala/viewimage.php
2026-05-25 11:32:48 DEBUG   197.219.82.26   2760739   1358 - This is an already logged session. _SESSION['dol_login']=imartinho _SESSION['dol_entity']=1
2026-05-25 11:32:48 DEBUG   197.219.82.26   2760739   1358 sql=SELECT u.rowid, u.lastname, u.firstname, u.employee, u.gender, u.civility as civility_code, u.birth, u.job, u.email, u.email_oauth2, u.personal_email, u.socialnetworks, u.signature, u.office_phone, u.office_fax, u.user_mobile, u.personal_mobile, u.address, u.zip, u.town, u.fk_state as state_id, u.fk_country as country_id, u.admin, u.login, u.note_private, u.note_public, u.pass, u.pass_crypted, u.pass_temp, u.api_key, u.fk_soc, u.fk_socpeople, u.fk_member, u.fk_user, u.ldap_sid, u.fk_user_expense_validator, u.fk_user_holiday_validator, fk_user_creat as user_creation_id, fk_user_modif as user_modification_id, u.statut as status, u.lang, u.entity, u.datec as datec, GREATEST(u.tms, uef.tms) as datem, u.datelastlogin as datel, u.datepreviouslogin as datep, u.flagdelsessionsbefore, u.iplastlogin, u.ippreviouslogin, u.datelastpassvalidation, u.datestartvalidity, u.dateendvalidity, u.photo as photo, u.openid as openid, u.accountancy_code_user_general, u.accountancy_code, u.thm, u.tjm, u.salary, u.salaryextra, u.weeklyhours, u.color, u.dateemployment, u.dateemploymentend, u.fk_warehouse, u.ref_ext, u.default_range, u.default_c_exp_tax_cat, u.national_registration_number, u.ref_employee, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, s.label as label_establishment, u.fk_establishment FROM llxkr_user as u LEFT JOIN llxkr_user_extrafields as uef ON uef.fk_object = u.rowid LEFT JOIN llxkr_c_country as c ON u.fk_country = c.rowid LEFT JOIN llxkr_c_departements as d ON u.fk_state = d.rowid LEFT JOIN llxkr_establishment as s ON u.fk_establishment = s.rowid WHERE u.entity IN (0, 1) AND u.login = 'imartinho' ORDER BY u.entity ASC
2026-05-25 11:32:48 DEBUG   197.219.82.26   2760739   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'user' ORDER BY pos
2026-05-25 11:32:48 DEBUG   197.219.82.26   2760739   1358 sql=SELECT param, value FROM llxkr_user_param WHERE fk_user = 2 AND entity = 1
2026-05-25 11:32:48 DEBUG   197.219.82.26   2760739   1358 sql=SELECT DISTINCT r.module, r.perms, r.subperms FROM llxkr_user_rights as ur, llxkr_rights_def as r WHERE r.id = ur.fk_id AND r.entity = 1 AND ur.entity = 1 AND ur.fk_user = 2 AND r.perms IS NOT NULL AND r.perms NOT LIKE '%_advance'
2026-05-25 11:32:48 DEBUG   197.219.82.26   2760739   1358 sql=SELECT DISTINCT r.module, r.perms, r.subperms, r.entity FROM llxkr_usergroup_rights as gr, llxkr_usergroup_user as gu, llxkr_rights_def as r WHERE r.id = gr.fk_id AND gr.entity = 1 AND gu.entity IN (0,1) AND r.entity = 1 AND gr.fk_usergroup = gu.fk_usergroup AND gu.fk_user = 2 AND r.perms IS NOT NULL AND r.perms NOT LIKE '%_advance'
2026-05-25 11:32:48 NOTICE  197.219.82.26   2760739   1358 --- Access to GET /nacala/compta/facture/card.php - action=confirm_modif, massaction=
2026-05-25 11:32:48 DEBUG   197.219.82.26   2760739   1358 sql=SELECT m.rowid, m.type, m.module, m.fk_menu, m.fk_mainmenu, m.fk_leftmenu, m.url, m.titre, m.prefix, m.langs, m.perms, m.enabled, m.target, m.mainmenu, m.leftmenu, m.position, m.showtopmenuinframe FROM llxkr_menu as m WHERE m.entity IN (0,1) AND m.menu_handler IN ('eldy','all') AND m.usertype IN (0,2) ORDER BY m.type DESC, m.position, m.rowid
2026-05-25 11:32:48 DEBUG   197.219.82.26   2760739   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'facture' ORDER BY pos
2026-05-25 11:32:48 DEBUG   197.219.82.26   2760739   1358 Facture::fetch
2026-05-25 11:32:48 DEBUG   197.219.82.26   2760739   1358 sql=SELECT f.rowid, f.entity, f.ref, f.ref_client, f.ref_ext, f.type, f.subtype, f.fk_soc, f.total_tva, f.localtax1, f.localtax2, f.total_ht, f.total_ttc, f.revenuestamp, f.datef as df, f.date_pointoftax, f.date_lim_reglement as dlr, f.datec as datec, f.date_valid as datev, f.tms as datem, f.note_private, f.note_public, f.fk_statut as status, f.paye, f.close_code, f.close_note, f.fk_user_author, f.fk_user_valid, f.fk_user_modif, f.model_pdf, f.last_main_doc, f.fk_input_reason, f.fk_facture_source, f.fk_fac_rec_source, f.fk_mode_reglement, f.fk_cond_reglement, f.fk_projet as fk_project, f.extraparams, f.situation_cycle_ref, f.situation_counter, f.situation_final, f.fk_account, f.fk_multicurrency, f.multicurrency_code, f.multicurrency_tx, f.multicurrency_total_ht, f.multicurrency_total_tva, f.multicurrency_total_ttc, p.code as mode_reglement_code, p.libelle as mode_reglement_libelle, c.code as cond_reglement_code, c.libelle as cond_reglement_libelle, c.libelle_facture as cond_reglement_libelle_doc, f.fk_incoterms, f.location_incoterms, f.module_source, f.pos_source, f.pos_print_counter, f.email_sent_counter, i.libelle as label_incoterms, f.retained_warranty as retained_warranty, f.retained_warranty_date_limit as retained_warranty_date_limit, f.retained_warranty_fk_cond_reglement as retained_warranty_fk_cond_reglement, f.payment_reference, f.dispute_status FROM llxkr_facture as f LEFT JOIN llxkr_c_payment_term as c ON f.fk_cond_reglement = c.rowid LEFT JOIN llxkr_c_paiement as p ON f.fk_mode_reglement = p.id LEFT JOIN llxkr_c_input_reason as dr ON dr.rowid = f.fk_input_reason LEFT JOIN llxkr_c_incoterms as i ON f.fk_incoterms = i.rowid WHERE f.rowid = 566
2026-05-25 11:32:48 DEBUG   197.219.82.26   2760739   1358 Facture::fetch_lines
2026-05-25 11:32:48 DEBUG   197.219.82.26   2760739   1358 sql=SELECT l.rowid, l.fk_facture, l.fk_product, l.fk_parent_line, l.label as custom_label, l.description, l.product_type, l.price, l.qty, l.vat_src_code, l.tva_tx, l.localtax1_tx, l.localtax2_tx, l.localtax1_type, l.localtax2_type, l.remise_percent, l.fk_remise_except, l.subprice, l.ref_ext, l.situation_percent, l.fk_prev_id, l.rang, l.special_code, l.batch, l.fk_warehouse, l.date_start as date_start, l.date_end as date_end, l.info_bits, l.total_ht, l.total_tva, l.total_localtax1, l.total_localtax2, l.total_ttc, l.fk_code_ventilation, l.fk_product_fournisseur_price as fk_fournprice, l.buy_price_ht as pa_ht, l.fk_unit, l.extraparams, l.fk_multicurrency, l.multicurrency_code, l.multicurrency_subprice, l.multicurrency_total_ht, l.multicurrency_total_tva, l.multicurrency_total_ttc, p.ref as product_ref, p.fk_product_type as fk_product_type, p.label as product_label, p.description as product_desc, p.barcode as product_barcode FROM llxkr_facturedet as l LEFT JOIN llxkr_product as p ON l.fk_product = p.rowid WHERE l.fk_facture = 566 ORDER BY l.rang, l.rowid
2026-05-25 11:32:48 DEBUG   197.219.82.26   2760739   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'facturedet' ORDER BY pos
2026-05-25 11:32:48 DEBUG   197.219.82.26   2760739   1358 sql=SELECT COUNT(sc.fk_soc) as nb FROM llxkr_facture as dbt, llxkr_societe_commerciaux as sc WHERE dbt.rowid IN (566) AND dbt.entity IN (1) AND sc.fk_soc = dbt.fk_soc AND (sc.fk_user = 2)
2026-05-25 11:32:48 DEBUG   197.219.82.26   2760739   1358 security.lib.php::checkUserAccessToObject::return True
2026-05-25 11:32:48 DEBUG   197.219.82.26   2760739   1358 Facture::fetch
2026-05-25 11:32:48 DEBUG   197.219.82.26   2760739   1358 sql=SELECT f.rowid, f.entity, f.ref, f.ref_client, f.ref_ext, f.type, f.subtype, f.fk_soc, f.total_tva, f.localtax1, f.localtax2, f.total_ht, f.total_ttc, f.revenuestamp, f.datef as df, f.date_pointoftax, f.date_lim_reglement as dlr, f.datec as datec, f.date_valid as datev, f.tms as datem, f.note_private, f.note_public, f.fk_statut as status, f.paye, f.close_code, f.close_note, f.fk_user_author, f.fk_user_valid, f.fk_user_modif, f.model_pdf, f.last_main_doc, f.fk_input_reason, f.fk_facture_source, f.fk_fac_rec_source, f.fk_mode_reglement, f.fk_cond_reglement, f.fk_projet as fk_project, f.extraparams, f.situation_cycle_ref, f.situation_counter, f.situation_final, f.fk_account, f.fk_multicurrency, f.multicurrency_code, f.multicurrency_tx, f.multicurrency_total_ht, f.multicurrency_total_tva, f.multicurrency_total_ttc, p.code as mode_reglement_code, p.libelle as mode_reglement_libelle, c.code as cond_reglement_code, c.libelle as cond_reglement_libelle, c.libelle_facture as cond_reglement_libelle_doc, f.fk_incoterms, f.location_incoterms, f.module_source, f.pos_source, f.pos_print_counter, f.email_sent_counter, i.libelle as label_incoterms, f.retained_warranty as retained_warranty, f.retained_warranty_date_limit as retained_warranty_date_limit, f.retained_warranty_fk_cond_reglement as retained_warranty_fk_cond_reglement, f.payment_reference, f.dispute_status FROM llxkr_facture as f LEFT JOIN llxkr_c_payment_term as c ON f.fk_cond_reglement = c.rowid LEFT JOIN llxkr_c_paiement as p ON f.fk_mode_reglement = p.id LEFT JOIN llxkr_c_input_reason as dr ON dr.rowid = f.fk_input_reason LEFT JOIN llxkr_c_incoterms as i ON f.fk_incoterms = i.rowid WHERE f.rowid = 566
2026-05-25 11:32:48 DEBUG   197.219.82.26   2760739   1358 Facture::fetch_lines
2026-05-25 11:32:48 DEBUG   197.219.82.26   2760739   1358 sql=SELECT l.rowid, l.fk_facture, l.fk_product, l.fk_parent_line, l.label as custom_label, l.description, l.product_type, l.price, l.qty, l.vat_src_code, l.tva_tx, l.localtax1_tx, l.localtax2_tx, l.localtax1_type, l.localtax2_type, l.remise_percent, l.fk_remise_except, l.subprice, l.ref_ext, l.situation_percent, l.fk_prev_id, l.rang, l.special_code, l.batch, l.fk_warehouse, l.date_start as date_start, l.date_end as date_end, l.info_bits, l.total_ht, l.total_tva, l.total_localtax1, l.total_localtax2, l.total_ttc, l.fk_code_ventilation, l.fk_product_fournisseur_price as fk_fournprice, l.buy_price_ht as pa_ht, l.fk_unit, l.extraparams, l.fk_multicurrency, l.multicurrency_code, l.multicurrency_subprice, l.multicurrency_total_ht, l.multicurrency_total_tva, l.multicurrency_total_ttc, p.ref as product_ref, p.fk_product_type as fk_product_type, p.label as product_label, p.description as product_desc, p.barcode as product_barcode FROM llxkr_facturedet as l LEFT JOIN llxkr_product as p ON l.fk_product = p.rowid WHERE l.fk_facture = 566 ORDER BY l.rang, l.rowid
2026-05-25 11:32:48 DEBUG   197.219.82.26   2760739   1358 sql=SELECT s.rowid, s.nom as name, s.name_alias, s.entity, s.ref_ext, s.address, s.datec as date_creation, s.prefix_comm, s.status, s.fk_warehouse, s.price_level, GREATEST(s.tms, sef.tms) as date_modification, s.fk_user_creat, s.fk_user_modif, s.phone, s.phone_mobile, s.fax, s.email, s.socialnetworks, s.url, s.zip, s.town, s.note_private, s.note_public, s.client, s.fournisseur, s.siren as idprof1, s.siret as idprof2, s.ape as idprof3, s.idprof4, s.idprof5, s.idprof6, s.capital, s.tva_intra, s.fk_typent as typent_id, s.fk_effectif as effectif_id, s.fk_forme_juridique as forme_juridique_code, s.birth, s.webservices_url, s.webservices_key, s.model_pdf, s.last_main_doc, s.accountancy_code_customer_general, s.code_compta, s.accountancy_code_supplier_general, s.code_compta_fournisseur, s.accountancy_code_buy, s.accountancy_code_sell, s.vat_reverse_charge as soc_vat_reverse_charge, s.code_client, s.code_fournisseur, s.parent, s.barcode, s.fk_departement as state_id, s.fk_pays as country_id, s.fk_stcomm, s.mode_reglement, s.cond_reglement, s.deposit_percent, s.transport_mode, s.fk_account, s.tva_assuj, s.mode_reglement_supplier, s.cond_reglement_supplier, s.transport_mode_supplier, s.localtax1_assuj, s.localtax1_value, s.localtax2_assuj, s.localtax2_value, s.fk_prospectlevel, s.default_lang, s.logo, s.logo_squarred, s.fk_shipping_method, s.outstanding_limit, s.import_key, s.canvas, s.fk_incoterms, s.location_incoterms, s.order_min_amount, s.supplier_order_min_amount, s.fk_multicurrency, s.multicurrency_code, fj.libelle as forme_juridique, e.libelle as effectif, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, r.rowid as region_id, r.code_region as region_code, st.libelle as stcomm, st.picto as stcomm_picto, te.code as typent_code, i.libelle as label_incoterms, s.remise_client, s.remise_supplier FROM llxkr_societe as s LEFT JOIN llxkr_societe_extrafields as sef ON sef.fk_object=s.rowid LEFT JOIN llxkr_c_effectif as e ON s.fk_effectif = e.id LEFT JOIN llxkr_c_country as c ON s.fk_pays = c.rowid LEFT JOIN llxkr_c_stcomm as st ON s.fk_stcomm = st.id LEFT JOIN llxkr_c_forme_juridique as fj ON s.fk_forme_juridique = fj.code LEFT JOIN llxkr_c_departements as d ON s.fk_departement = d.rowid LEFT JOIN llxkr_c_regions as r ON d.fk_region = r.code_region  LEFT JOIN llxkr_c_typent as te ON s.fk_typent = te.id LEFT JOIN llxkr_c_incoterms as i ON s.fk_incoterms = i.rowid WHERE s.entity IN (1) AND s.rowid = 12
2026-05-25 11:32:48 DEBUG   197.219.82.26   2760739   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'societe' ORDER BY pos
2026-05-25 11:32:48 DEBUG   197.219.82.26   2760739   1358 sql=SELECT pf.amount FROM llxkr_paiement_facture as pf WHERE pf.fk_facture = 566
2026-05-25 11:32:48 DEBUG   197.219.82.26   2760739   1358 sql=SELECT COUNT(ab.rowid) as nb FROM llxkr_accounting_bookkeeping as ab WHERE ab.doc_type = 'customer_invoice' AND ab.fk_doc = 566
2026-05-25 11:32:48 DEBUG   197.219.82.26   2760739   1358 Facture::setDraft
2026-05-25 11:32:48 DEBUG   197.219.82.26   2760739   1358 BEGIN Transaction
2026-05-25 11:32:48 DEBUG   197.219.82.26   2760739   1358  sql=UPDATE llxkr_facture SET fk_statut = 0 WHERE rowid = 566
2026-05-25 11:32:48 DEBUG   197.219.82.26   2760739   1358 COMMIT Transaction
2026-05-25 11:32:48 DEBUG   197.219.82.26   2760739   1358 Facture::fetch
2026-05-25 11:32:48 DEBUG   197.219.82.26   2760739   1358 sql=SELECT f.rowid, f.entity, f.ref, f.ref_client, f.ref_ext, f.type, f.subtype, f.fk_soc, f.total_tva, f.localtax1, f.localtax2, f.total_ht, f.total_ttc, f.revenuestamp, f.datef as df, f.date_pointoftax, f.date_lim_reglement as dlr, f.datec as datec, f.date_valid as datev, f.tms as datem, f.note_private, f.note_public, f.fk_statut as status, f.paye, f.close_code, f.close_note, f.fk_user_author, f.fk_user_valid, f.fk_user_modif, f.model_pdf, f.last_main_doc, f.fk_input_reason, f.fk_facture_source, f.fk_fac_rec_source, f.fk_mode_reglement, f.fk_cond_reglement, f.fk_projet as fk_project, f.extraparams, f.situation_cycle_ref, f.situation_counter, f.situation_final, f.fk_account, f.fk_multicurrency, f.multicurrency_code, f.multicurrency_tx, f.multicurrency_total_ht, f.multicurrency_total_tva, f.multicurrency_total_ttc, p.code as mode_reglement_code, p.libelle as mode_reglement_libelle, c.code as cond_reglement_code, c.libelle as cond_reglement_libelle, c.libelle_facture as cond_reglement_libelle_doc, f.fk_incoterms, f.location_incoterms, f.module_source, f.pos_source, f.pos_print_counter, f.email_sent_counter, i.libelle as label_incoterms, f.retained_warranty as retained_warranty, f.retained_warranty_date_limit as retained_warranty_date_limit, f.retained_warranty_fk_cond_reglement as retained_warranty_fk_cond_reglement, f.payment_reference, f.dispute_status FROM llxkr_facture as f LEFT JOIN llxkr_c_payment_term as c ON f.fk_cond_reglement = c.rowid LEFT JOIN llxkr_c_paiement as p ON f.fk_mode_reglement = p.id LEFT JOIN llxkr_c_input_reason as dr ON dr.rowid = f.fk_input_reason LEFT JOIN llxkr_c_incoterms as i ON f.fk_incoterms = i.rowid WHERE f.rowid = 566
2026-05-25 11:32:48 DEBUG   197.219.82.26   2760739   1358 Facture::fetch_lines
2026-05-25 11:32:48 DEBUG   197.219.82.26   2760739   1358 sql=SELECT l.rowid, l.fk_facture, l.fk_product, l.fk_parent_line, l.label as custom_label, l.description, l.product_type, l.price, l.qty, l.vat_src_code, l.tva_tx, l.localtax1_tx, l.localtax2_tx, l.localtax1_type, l.localtax2_type, l.remise_percent, l.fk_remise_except, l.subprice, l.ref_ext, l.situation_percent, l.fk_prev_id, l.rang, l.special_code, l.batch, l.fk_warehouse, l.date_start as date_start, l.date_end as date_end, l.info_bits, l.total_ht, l.total_tva, l.total_localtax1, l.total_localtax2, l.total_ttc, l.fk_code_ventilation, l.fk_product_fournisseur_price as fk_fournprice, l.buy_price_ht as pa_ht, l.fk_unit, l.extraparams, l.fk_multicurrency, l.multicurrency_code, l.multicurrency_subprice, l.multicurrency_total_ht, l.multicurrency_total_tva, l.multicurrency_total_ttc, p.ref as product_ref, p.fk_product_type as fk_product_type, p.label as product_label, p.description as product_desc, p.barcode as product_barcode FROM llxkr_facturedet as l LEFT JOIN llxkr_product as p ON l.fk_product = p.rowid WHERE l.fk_facture = 566 ORDER BY l.rang, l.rowid
2026-05-25 11:32:48 INFO    197.219.82.26   2760739   1358 commonGenerateDocument modele=crabe outputlangs->defaultlang=pt_PT
2026-05-25 11:32:48 INFO    197.219.82.26   2760739   1358 pdf_getFormat Get paper format with mode=setup MAIN_PDF_FORMAT=null outputlangs->defaultlang=null and langs->defaultlang=pt_PT
2026-05-25 11:32:48 DEBUG   197.219.82.26   2760739   1358 sql=SELECT code, label, width, height, unit FROM llxkr_c_paper_format WHERE code = 'EUA4'
2026-05-25 11:32:48 INFO    197.219.82.26   2760739   1358 write_file outputlangs->defaultlang=pt_PT
2026-05-25 11:32:48 DEBUG   197.219.82.26   2760739   1358 sql=SELECT s.rowid, s.nom as name, s.name_alias, s.entity, s.ref_ext, s.address, s.datec as date_creation, s.prefix_comm, s.status, s.fk_warehouse, s.price_level, GREATEST(s.tms, sef.tms) as date_modification, s.fk_user_creat, s.fk_user_modif, s.phone, s.phone_mobile, s.fax, s.email, s.socialnetworks, s.url, s.zip, s.town, s.note_private, s.note_public, s.client, s.fournisseur, s.siren as idprof1, s.siret as idprof2, s.ape as idprof3, s.idprof4, s.idprof5, s.idprof6, s.capital, s.tva_intra, s.fk_typent as typent_id, s.fk_effectif as effectif_id, s.fk_forme_juridique as forme_juridique_code, s.birth, s.webservices_url, s.webservices_key, s.model_pdf, s.last_main_doc, s.accountancy_code_customer_general, s.code_compta, s.accountancy_code_supplier_general, s.code_compta_fournisseur, s.accountancy_code_buy, s.accountancy_code_sell, s.vat_reverse_charge as soc_vat_reverse_charge, s.code_client, s.code_fournisseur, s.parent, s.barcode, s.fk_departement as state_id, s.fk_pays as country_id, s.fk_stcomm, s.mode_reglement, s.cond_reglement, s.deposit_percent, s.transport_mode, s.fk_account, s.tva_assuj, s.mode_reglement_supplier, s.cond_reglement_supplier, s.transport_mode_supplier, s.localtax1_assuj, s.localtax1_value, s.localtax2_assuj, s.localtax2_value, s.fk_prospectlevel, s.default_lang, s.logo, s.logo_squarred, s.fk_shipping_method, s.outstanding_limit, s.import_key, s.canvas, s.fk_incoterms, s.location_incoterms, s.order_min_amount, s.supplier_order_min_amount, s.fk_multicurrency, s.multicurrency_code, fj.libelle as forme_juridique, e.libelle as effectif, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, r.rowid as region_id, r.code_region as region_code, st.libelle as stcomm, st.picto as stcomm_picto, te.code as typent_code, i.libelle as label_incoterms, s.remise_client, s.remise_supplier FROM llxkr_societe as s LEFT JOIN llxkr_societe_extrafields as sef ON sef.fk_object=s.rowid LEFT JOIN llxkr_c_effectif as e ON s.fk_effectif = e.id LEFT JOIN llxkr_c_country as c ON s.fk_pays = c.rowid LEFT JOIN llxkr_c_stcomm as st ON s.fk_stcomm = st.id LEFT JOIN llxkr_c_forme_juridique as fj ON s.fk_forme_juridique = fj.code LEFT JOIN llxkr_c_departements as d ON s.fk_departement = d.rowid LEFT JOIN llxkr_c_regions as r ON d.fk_region = r.code_region  LEFT JOIN llxkr_c_typent as te ON s.fk_typent = te.id LEFT JOIN llxkr_c_incoterms as i ON s.fk_incoterms = i.rowid WHERE s.entity IN (1) AND s.rowid = 12
2026-05-25 11:32:48 DEBUG   197.219.82.26   2760739   1358 Facture::getSommePaiement
2026-05-25 11:32:48 DEBUG   197.219.82.26   2760739   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 566
2026-05-25 11:32:48 DEBUG   197.219.82.26   2760739   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-05-25 11:32:48 DEBUG   197.219.82.26   2760739   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 566 AND f.type IN (0,2,5)
2026-05-25 11:32:48 DEBUG   197.219.82.26   2760739   1358 DiscountAbsolute::getSumDepositsUsed
2026-05-25 11:32:48 DEBUG   197.219.82.26   2760739   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 566 AND f.type = 3
2026-05-25 11:32:48 DEBUG   197.219.82.26   2760739   1358 Facture::getListOfPayments filtertype= multicurrency=0 mode=0
2026-05-25 11:32:48 DEBUG   197.219.82.26   2760739   1358 sql=SELECT p.ref, pf.amount, pf.multicurrency_amount, p.fk_paiement, p.datep, p.num_paiement as num, t.code, p.ref_ext, p.fk_bank FROM llxkr_paiement_facture as pf, llxkr_paiement as p, llxkr_c_paiement as t WHERE pf.fk_facture = 566 AND pf.fk_paiement = p.rowid AND p.fk_paiement = t.id AND p.entity IN (1)
2026-05-25 11:32:48 DEBUG   197.219.82.26   2760739   1358 sql=SELECT rc.amount_ttc as amount, rc.multicurrency_amount_ttc as multicurrency_amount, rc.datec as date, f.ref as ref, rc.description as type FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 566 AND (f.type = 2 OR f.type = 0 OR f.type = 3)
2026-05-25 11:32:48 INFO    197.219.82.26   2760739   1358 functions.lib::dol_mkdir: dir=/home/joderbya/ssdatadir/admin/temp/
2026-05-25 11:32:48 DEBUG   197.219.82.26   2760739   1358 sql=SELECT rowid FROM llxkr_facture WHERE fk_facture_source = 566 AND type < 2 AND fk_statut = 1 ORDER BY fk_statut DESC
2026-05-25 11:32:48 DEBUG   197.219.82.26   2760739   1358 Facture::fetchObjectLink
2026-05-25 11:32:48 DEBUG   197.219.82.26   2760739   1358 sql=SELECT rowid, fk_source, sourcetype, fk_target, targettype FROM llxkr_element_element WHERE (fk_source = 566 AND sourcetype = 'facture') OR (fk_target = 566 AND targettype = 'facture') ORDER BY sourcetype
2026-05-25 11:32:48 DEBUG   197.219.82.26   2760739   1358 Facture::getIdContact
2026-05-25 11:32:48 DEBUG   197.219.82.26   2760739   1358 sql=SELECT ec.fk_socpeople FROM llxkr_element_contact as ec, llxkr_user as c, llxkr_c_type_contact as tc WHERE ec.element_id = 566 AND ec.fk_socpeople = c.rowid AND c.entity IN (0,1) AND ec.fk_c_type_contact = tc.rowid AND tc.element = 'facture' AND tc.source = 'internal' AND tc.code = 'BILLING' AND tc.active = 1
2026-05-25 11:32:48 DEBUG   197.219.82.26   2760739   1358 Facture::getIdContact
2026-05-25 11:32:48 DEBUG   197.219.82.26   2760739   1358 sql=SELECT ec.fk_socpeople FROM llxkr_element_contact as ec, llxkr_socpeople as c, llxkr_c_type_contact as tc WHERE ec.element_id = 566 AND ec.fk_socpeople = c.rowid AND c.entity IN (1) AND ec.fk_c_type_contact = tc.rowid AND tc.element = 'facture' AND tc.source = 'external' AND tc.code = 'BILLING' AND tc.active = 1
2026-05-25 11:32:48 DEBUG   197.219.82.26   2760739   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'facture' ORDER BY pos
2026-05-25 11:32:48 DEBUG   197.219.82.26   2760739   1358 Translate::getLabelFromKey
2026-05-25 11:32:48 DEBUG   197.219.82.26   2760739   1358 sql=SELECT label as label FROM llxkr_c_currencies WHERE code_iso = 'MZN'
2026-05-25 11:32:48 INFO    197.219.82.26   2760739   1358 bottomlasttab=225 this->page_hauteur=297 heightforinfotot=50 heightforfreetext=5 heightforfooter=18
2026-05-25 11:32:48 DEBUG   197.219.82.26   2760739   1358 Account::fetch
2026-05-25 11:32:48 DEBUG   197.219.82.26   2760739   1358 sql=SELECT ba.rowid, ba.ref, ba.label, ba.bank, ba.number, ba.courant as type, ba.clos as status, ba.rappro, ba.url, ba.code_banque, ba.code_guichet, ba.cle_rib, ba.bic, ba.iban_prefix as iban, ba.domiciliation as address, ba.pti_in_ctti, ba.proprio as owner_name, ba.owner_address, ba.owner_zip, ba.owner_town, ba.owner_country_id, ba.state_id, ba.fk_pays as country_id, ba.account_number, ba.fk_accountancy_journal, ba.currency_code, ba.min_allowed, ba.min_desired, ba.comment, ba.datec as date_creation, ba.tms as date_modification, ba.ics, ba.ics_transfer, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, aj.code as accountancy_journal FROM llxkr_bank_account as ba LEFT JOIN llxkr_c_country as c ON ba.fk_pays = c.rowid LEFT JOIN llxkr_c_departements as d ON ba.state_id = d.rowid LEFT JOIN llxkr_accounting_journal as aj ON aj.rowid=ba.fk_accountancy_journal WHERE ba.entity IN (1) AND ba.rowid = 1
2026-05-25 11:32:48 DEBUG   197.219.82.26   2760739   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'bank_account' ORDER BY pos
2026-05-25 11:32:48 DEBUG   197.219.82.26   2760739   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-05-25 11:32:48 DEBUG   197.219.82.26   2760739   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 566 AND f.type IN (0,2,5)
2026-05-25 11:32:48 DEBUG   197.219.82.26   2760739   1358 DiscountAbsolute::getSumDepositsUsed
2026-05-25 11:32:48 DEBUG   197.219.82.26   2760739   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 566 AND f.type = 3
2026-05-25 11:32:48 DEBUG   197.219.82.26   2760739   1358 Facture::getListOfPayments filtertype= multicurrency=0 mode=1
2026-05-25 11:32:48 DEBUG   197.219.82.26   2760739   1358 sql=SELECT p.ref, pf.amount, pf.multicurrency_amount, p.fk_paiement, p.datep, p.num_paiement as num, t.code, p.ref_ext, p.fk_bank FROM llxkr_paiement_facture as pf, llxkr_paiement as p, llxkr_c_paiement as t WHERE pf.fk_facture = 566 AND pf.fk_paiement = p.rowid AND p.fk_paiement = t.id AND p.entity IN (1)
2026-05-25 11:32:48 INFO    197.219.82.26   2760739   1358 dol_delete_file file=/home/joderbya/ssdatadir/facture/FA2603-0547/FA2603-0547.pdf_preview.png disableglob=1 nophperrors=0 nohook=0
2026-05-25 11:32:48 DEBUG   197.219.82.26   2760739   1358 Removed file /home/joderbya/ssdatadir/facture/FA2603-0547/FA2603-0547.pdf_preview.png
2026-05-25 11:32:48 DEBUG   197.219.82.26   2760739   1358 EcmFiles::fetch
2026-05-25 11:32:48 DEBUG   197.219.82.26   2760739   1358 sql=SELECT t.rowid, t.ref, t.label, t.share, t.entity, t.filename, t.filepath, t.fullpath_orig, t.description, t.keywords, t.cover, t.position, t.gen_or_uploaded, t.extraparams, t.date_c, t.tms as date_m, t.fk_user_c, t.fk_user_m, t.note_private, t.note_public, t.acl, t.src_object_type, t.src_object_id, t.agenda_id FROM llxkr_ecm_files as t WHERE 1 = 1 AND t.filepath = 'facture/FA2603-0547' AND t.filename = 'FA2603-0547.pdf' AND t.entity = 1
2026-05-25 11:32:48 DEBUG   197.219.82.26   2760739   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'ecm_files' ORDER BY pos
2026-05-25 11:32:48 DEBUG   197.219.82.26   2760739   1358 EcmFiles::update
2026-05-25 11:32:48 DEBUG   197.219.82.26   2760739   1358 BEGIN Transaction
2026-05-25 11:32:48 DEBUG   197.219.82.26   2760739   1358  sql=UPDATE llxkr_ecm_files SET ref = 'd4edad841800622a2c54688ba8a7f28a', label = 'd922770cc15fd37636fb7c93ca4873cb', share = null, entity = 1, filename = 'FA2603-0547.pdf', filepath = 'facture/FA2603-0547', fullpath_orig = '', description = '', keywords = '', cover = null, position = 1, gen_or_uploaded = 'generated', extraparams = null, date_c = '2026-03-04 08:37:47', fk_user_m = 2, acl = null, src_object_id = 566, src_object_type = 'facture', agenda_id = null WHERE rowid=809
2026-05-25 11:32:48 DEBUG   197.219.82.26   2760739   1358 COMMIT Transaction
2026-05-25 11:32:48 DEBUG   197.219.82.26   2760739   1358 sql=UPDATE llxkr_facture SET last_main_doc = 'facture/FA2603-0547/FA2603-0547.pdf' WHERE rowid = 566
2026-05-25 11:32:48 DEBUG   197.219.82.26   2760739   1358 sql=SELECT t.localtax1, t.localtax2 FROM llxkr_c_tva as t, llxkr_c_country as c WHERE t.fk_pays = c.rowid AND c.code = 'MZ' AND t.active = 1 AND t.entity IN (1) AND t.localtax1_type <> '0'
2026-05-25 11:32:48 DEBUG   197.219.82.26   2760739   1358 sql=SELECT t.localtax1, t.localtax2 FROM llxkr_c_tva as t, llxkr_c_country as c WHERE t.fk_pays = c.rowid AND c.code = 'MZ' AND t.active = 1 AND t.entity IN (1) AND t.localtax2_type <> '0'
2026-05-25 11:32:48 DEBUG   197.219.82.26   2760739   1358 sql=SELECT s.rowid, s.nom as name, s.name_alias, s.entity, s.ref_ext, s.address, s.datec as date_creation, s.prefix_comm, s.status, s.fk_warehouse, s.price_level, GREATEST(s.tms, sef.tms) as date_modification, s.fk_user_creat, s.fk_user_modif, s.phone, s.phone_mobile, s.fax, s.email, s.socialnetworks, s.url, s.zip, s.town, s.note_private, s.note_public, s.client, s.fournisseur, s.siren as idprof1, s.siret as idprof2, s.ape as idprof3, s.idprof4, s.idprof5, s.idprof6, s.capital, s.tva_intra, s.fk_typent as typent_id, s.fk_effectif as effectif_id, s.fk_forme_juridique as forme_juridique_code, s.birth, s.webservices_url, s.webservices_key, s.model_pdf, s.last_main_doc, s.accountancy_code_customer_general, s.code_compta, s.accountancy_code_supplier_general, s.code_compta_fournisseur, s.accountancy_code_buy, s.accountancy_code_sell, s.vat_reverse_charge as soc_vat_reverse_charge, s.code_client, s.code_fournisseur, s.parent, s.barcode, s.fk_departement as state_id, s.fk_pays as country_id, s.fk_stcomm, s.mode_reglement, s.cond_reglement, s.deposit_percent, s.transport_mode, s.fk_account, s.tva_assuj, s.mode_reglement_supplier, s.cond_reglement_supplier, s.transport_mode_supplier, s.localtax1_assuj, s.localtax1_value, s.localtax2_assuj, s.localtax2_value, s.fk_prospectlevel, s.default_lang, s.logo, s.logo_squarred, s.fk_shipping_method, s.outstanding_limit, s.import_key, s.canvas, s.fk_incoterms, s.location_incoterms, s.order_min_amount, s.supplier_order_min_amount, s.fk_multicurrency, s.multicurrency_code, fj.libelle as forme_juridique, e.libelle as effectif, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, r.rowid as region_id, r.code_region as region_code, st.libelle as stcomm, st.picto as stcomm_picto, te.code as typent_code, i.libelle as label_incoterms, s.remise_client, s.remise_supplier FROM llxkr_societe as s LEFT JOIN llxkr_societe_extrafields as sef ON sef.fk_object=s.rowid LEFT JOIN llxkr_c_effectif as e ON s.fk_effectif = e.id LEFT JOIN llxkr_c_country as c ON s.fk_pays = c.rowid LEFT JOIN llxkr_c_stcomm as st ON s.fk_stcomm = st.id LEFT JOIN llxkr_c_forme_juridique as fj ON s.fk_forme_juridique = fj.code LEFT JOIN llxkr_c_departements as d ON s.fk_departement = d.rowid LEFT JOIN llxkr_c_regions as r ON d.fk_region = r.code_region  LEFT JOIN llxkr_c_typent as te ON s.fk_typent = te.id LEFT JOIN llxkr_c_incoterms as i ON s.fk_incoterms = i.rowid WHERE s.entity IN (1) AND s.rowid = 12
2026-05-25 11:32:48 DEBUG   197.219.82.26   2760739   1358 sql=SELECT s.rowid, s.nom as name, s.name_alias, s.entity, s.ref_ext, s.address, s.datec as date_creation, s.prefix_comm, s.status, s.fk_warehouse, s.price_level, GREATEST(s.tms, sef.tms) as date_modification, s.fk_user_creat, s.fk_user_modif, s.phone, s.phone_mobile, s.fax, s.email, s.socialnetworks, s.url, s.zip, s.town, s.note_private, s.note_public, s.client, s.fournisseur, s.siren as idprof1, s.siret as idprof2, s.ape as idprof3, s.idprof4, s.idprof5, s.idprof6, s.capital, s.tva_intra, s.fk_typent as typent_id, s.fk_effectif as effectif_id, s.fk_forme_juridique as forme_juridique_code, s.birth, s.webservices_url, s.webservices_key, s.model_pdf, s.last_main_doc, s.accountancy_code_customer_general, s.code_compta, s.accountancy_code_supplier_general, s.code_compta_fournisseur, s.accountancy_code_buy, s.accountancy_code_sell, s.vat_reverse_charge as soc_vat_reverse_charge, s.code_client, s.code_fournisseur, s.parent, s.barcode, s.fk_departement as state_id, s.fk_pays as country_id, s.fk_stcomm, s.mode_reglement, s.cond_reglement, s.deposit_percent, s.transport_mode, s.fk_account, s.tva_assuj, s.mode_reglement_supplier, s.cond_reglement_supplier, s.transport_mode_supplier, s.localtax1_assuj, s.localtax1_value, s.localtax2_assuj, s.localtax2_value, s.fk_prospectlevel, s.default_lang, s.logo, s.logo_squarred, s.fk_shipping_method, s.outstanding_limit, s.import_key, s.canvas, s.fk_incoterms, s.location_incoterms, s.order_min_amount, s.supplier_order_min_amount, s.fk_multicurrency, s.multicurrency_code, fj.libelle as forme_juridique, e.libelle as effectif, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, r.rowid as region_id, r.code_region as region_code, st.libelle as stcomm, st.picto as stcomm_picto, te.code as typent_code, i.libelle as label_incoterms, s.remise_client, s.remise_supplier FROM llxkr_societe as s LEFT JOIN llxkr_societe_extrafields as sef ON sef.fk_object=s.rowid LEFT JOIN llxkr_c_effectif as e ON s.fk_effectif = e.id LEFT JOIN llxkr_c_country as c ON s.fk_pays = c.rowid LEFT JOIN llxkr_c_stcomm as st ON s.fk_stcomm = st.id LEFT JOIN llxkr_c_forme_juridique as fj ON s.fk_forme_juridique = fj.code LEFT JOIN llxkr_c_departements as d ON s.fk_departement = d.rowid LEFT JOIN llxkr_c_regions as r ON d.fk_region = r.code_region  LEFT JOIN llxkr_c_typent as te ON s.fk_typent = te.id LEFT JOIN llxkr_c_incoterms as i ON s.fk_incoterms = i.rowid WHERE s.entity IN (1) AND s.rowid = 12
2026-05-25 11:32:48 DEBUG   197.219.82.26   2760739   1358 useRevenueStamp
2026-05-25 11:32:48 DEBUG   197.219.82.26   2760739   1358 sql=SELECT COUNT(*) as nb FROM llxkr_c_revenuestamp as r, llxkr_c_country as c WHERE r.fk_pays = c.rowid AND c.code = 'MZ' AND r.active = 1
2026-05-25 11:32:48 DEBUG   197.219.82.26   2760739   1358 Facture::getSommePaiement
2026-05-25 11:32:48 DEBUG   197.219.82.26   2760739   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 566
2026-05-25 11:32:48 DEBUG   197.219.82.26   2760739   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-05-25 11:32:48 DEBUG   197.219.82.26   2760739   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 566 AND f.type IN (0,2,5)
2026-05-25 11:32:48 DEBUG   197.219.82.26   2760739   1358 DiscountAbsolute::getSumDepositsUsed
2026-05-25 11:32:48 DEBUG   197.219.82.26   2760739   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 566 AND f.type = 3
2026-05-25 11:32:48 DEBUG   197.219.82.26   2760739   1358 DiscountAbsolute::getAvailableDiscounts discount_type=0
2026-05-25 11:32:48 DEBUG   197.219.82.26   2760739   1358 sql=SELECT SUM(rc.amount_ttc) as amount, SUM(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc WHERE rc.entity = 1 AND rc.discount_type=0 AND (rc.fk_facture IS NULL AND rc.fk_facture_line IS NULL) AND rc.fk_soc = 12 AND (fk_facture_source IS NULL OR (description LIKE '(DEPOSIT)%' AND description NOT LIKE '(EXCESS RECEIVED)%'))
2026-05-25 11:32:48 DEBUG   197.219.82.26   2760739   1358 DiscountAbsolute::getAvailableDiscounts discount_type=0
2026-05-25 11:32:48 DEBUG   197.219.82.26   2760739   1358 sql=SELECT SUM(rc.amount_ttc) as amount, SUM(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc WHERE rc.entity = 1 AND rc.discount_type=0 AND (rc.fk_facture IS NULL AND rc.fk_facture_line IS NULL) AND rc.fk_soc = 12 AND (fk_facture_source IS NOT NULL AND (description NOT LIKE '(DEPOSIT)%' OR description LIKE '(EXCESS RECEIVED)%'))
2026-05-25 11:32:48 DEBUG   197.219.82.26   2760739   1358 sql=SELECT COUNT(f.rowid) as nb, SUM(f.total_ttc) as amount, SUM(f.multicurrency_total_ttc) as multicurrency_amount FROM llxkr_facture as f WHERE f.entity = 1 AND paye = 0 AND fk_statut = 1 AND f.type = 2 AND NOT EXISTS (SELECT rowid FROM llxkr_societe_remise_except as rc WHERE rc.discount_type = 0 AND rc.fk_facture = f.rowid AND rc.fk_soc = 12) AND f.fk_soc = 12
2026-05-25 11:32:48 DEBUG   197.219.82.26   2760739   1358 sql=SELECT u.rowid, u.lastname, u.firstname, u.employee, u.gender, u.civility as civility_code, u.birth, u.job, u.email, u.email_oauth2, u.personal_email, u.socialnetworks, u.signature, u.office_phone, u.office_fax, u.user_mobile, u.personal_mobile, u.address, u.zip, u.town, u.fk_state as state_id, u.fk_country as country_id, u.admin, u.login, u.note_private, u.note_public, u.pass, u.pass_crypted, u.pass_temp, u.api_key, u.fk_soc, u.fk_socpeople, u.fk_member, u.fk_user, u.ldap_sid, u.fk_user_expense_validator, u.fk_user_holiday_validator, fk_user_creat as user_creation_id, fk_user_modif as user_modification_id, u.statut as status, u.lang, u.entity, u.datec as datec, GREATEST(u.tms, uef.tms) as datem, u.datelastlogin as datel, u.datepreviouslogin as datep, u.flagdelsessionsbefore, u.iplastlogin, u.ippreviouslogin, u.datelastpassvalidation, u.datestartvalidity, u.dateendvalidity, u.photo as photo, u.openid as openid, u.accountancy_code_user_general, u.accountancy_code, u.thm, u.tjm, u.salary, u.salaryextra, u.weeklyhours, u.color, u.dateemployment, u.dateemploymentend, u.fk_warehouse, u.ref_ext, u.default_range, u.default_c_exp_tax_cat, u.national_registration_number, u.ref_employee, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, s.label as label_establishment, u.fk_establishment FROM llxkr_user as u LEFT JOIN llxkr_user_extrafields as uef ON uef.fk_object = u.rowid LEFT JOIN llxkr_c_country as c ON u.fk_country = c.rowid LEFT JOIN llxkr_c_departements as d ON u.fk_state = d.rowid LEFT JOIN llxkr_establishment as s ON u.fk_establishment = s.rowid WHERE u.rowid = 2 ORDER BY u.entity ASC
2026-05-25 11:32:48 DEBUG   197.219.82.26   2760739   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'user' ORDER BY pos
2026-05-25 11:32:48 DEBUG   197.219.82.26   2760739   1358 sql=SELECT rowid FROM llxkr_facture WHERE fk_facture_source = 566 AND type < 2 ORDER BY fk_statut DESC
2026-05-25 11:32:48 DEBUG   197.219.82.26   2760739   1358 Facture::liste_contact
2026-05-25 11:32:48 DEBUG   197.219.82.26   2760739   1358 sql=SELECT ec.rowid, ec.statut as statuslink, ec.fk_socpeople as id, ec.fk_c_type_contact, '-1' as socid, t.statut as statuscontact, t.login, t.photo, t.gender, t.fk_country as country_id, t.civility as civility, t.lastname as lastname, t.firstname, t.email, t.address, t.zip, t.town, tc.source, tc.element, tc.code, tc.libelle as type_label, co.label as country FROM llxkr_c_type_contact as tc, llxkr_element_contact as ec LEFT JOIN llxkr_user as t on ec.fk_socpeople = t.rowid LEFT JOIN llxkr_c_country as co ON co.rowid = t.fk_country WHERE ec.element_id = 566 AND ec.fk_c_type_contact = tc.rowid AND tc.element = 'facture' AND tc.source = 'internal' AND tc.active = 1 ORDER BY t.lastname ASC
2026-05-25 11:32:48 DEBUG   197.219.82.26   2760739   1358 Facture::liste_contact
2026-05-25 11:32:48 DEBUG   197.219.82.26   2760739   1358 sql=SELECT ec.rowid, ec.statut as statuslink, ec.fk_socpeople as id, ec.fk_c_type_contact, t.fk_soc as socid, t.statut as statuscontact, t.fk_pays as country_id, t.civility as civility, t.lastname as lastname, t.firstname, t.email, t.address, t.zip, t.town, tc.source, tc.element, tc.code, tc.libelle as type_label, co.label as country FROM llxkr_c_type_contact as tc, llxkr_element_contact as ec LEFT JOIN llxkr_socpeople as t on ec.fk_socpeople = t.rowid LEFT JOIN llxkr_c_country as co ON co.rowid = t.fk_pays WHERE ec.element_id = 566 AND ec.fk_c_type_contact = tc.rowid AND tc.element = 'facture' AND tc.source = 'external' AND tc.active = 1 ORDER BY t.lastname ASC
2026-05-25 11:32:48 INFO    197.219.82.26   2760739   1358 files.lib.php::dol_dir_list path=/home/joderbya/ssdatadir/facture/FA2603-0547 types=files recursive=0 filter="" excludefilter="(\\.meta|_preview.*\\.png)$"
2026-05-25 11:32:48 DEBUG   197.219.82.26   2760739   1358 sql=SELECT COUNT(rowid) as nb FROM llxkr_links WHERE objecttype = 'facture' AND objectid = 566 AND entity = 1
2026-05-25 11:32:48 DEBUG   197.219.82.26   2760739   1358 sql=SELECT cc.code FROM llxkr_c_country as cc WHERE cc.eec = 1
2026-05-25 11:32:49 DEBUG   197.219.82.26   2760739   1358 Facture::getSommePaiement
2026-05-25 11:32:49 DEBUG   197.219.82.26   2760739   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 566
2026-05-25 11:32:49 DEBUG   197.219.82.26   2760739   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-05-25 11:32:49 DEBUG   197.219.82.26   2760739   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 566 AND f.type IN (0,2,5)
2026-05-25 11:32:49 DEBUG   197.219.82.26   2760739   1358 DiscountAbsolute::getSumDepositsUsed
2026-05-25 11:32:49 DEBUG   197.219.82.26   2760739   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 566 AND f.type = 3
2026-05-25 11:32:49 DEBUG   197.219.82.26   2760739   1358 sql=SELECT MAX(te.ref) FROM llxkr_facture as te, llxkr_societe as s LEFT JOIN llxkr_societe_commerciaux as sc ON s.rowid = sc.fk_soc WHERE te.ref < 'FA2603-0547' AND sc.fk_user = 2 AND te.fk_soc = s.rowid AND te.entity IN (1)
2026-05-25 11:32:49 DEBUG   197.219.82.26   2760739   1358 sql=SELECT MIN(te.ref) FROM llxkr_facture as te, llxkr_societe as s LEFT JOIN llxkr_societe_commerciaux as sc ON s.rowid = sc.fk_soc WHERE te.ref > 'FA2603-0547' AND (sc.fk_user = 2) AND te.fk_soc = s.rowid AND te.entity IN (1)
2026-05-25 11:32:49 DEBUG   197.219.82.26   2760739   1358 sql=SELECT rowid FROM llxkr_facture WHERE fk_facture_source = 566 AND type = 2
2026-05-25 11:32:49 DEBUG   197.219.82.26   2760739   1358 sql=SELECT rowid, code, label FROM llxkr_c_input_reason WHERE active > 0
2026-05-25 11:32:49 DEBUG   197.219.82.26   2760739   1358 Form::load_cache_conditions_paiements
2026-05-25 11:32:49 DEBUG   197.219.82.26   2760739   1358 sql=SELECT rowid, code, libelle as label, deposit_percent, entity FROM llxkr_c_payment_term WHERE entity IN (1) AND active > 0 ORDER BY sortorder
2026-05-25 11:32:49 DEBUG   197.219.82.26   2760739   1358 Form::load_cache_types_paiements
2026-05-25 11:32:49 DEBUG   197.219.82.26   2760739   1358 sql=SELECT id, code, libelle as label, type, entity, active FROM llxkr_c_paiement WHERE entity IN (1)
2026-05-25 11:32:49 DEBUG   197.219.82.26   2760739   1358 Translate::getLabelFromKey
2026-05-25 11:32:49 DEBUG   197.219.82.26   2760739   1358 sql=SELECT libelle as label FROM llxkr_c_paiement WHERE code = 'LCR' AND entity IN (1)
2026-05-25 11:32:49 DEBUG   197.219.82.26   2760739   1358 Translate::getLabelFromKey
2026-05-25 11:32:49 DEBUG   197.219.82.26   2760739   1358 sql=SELECT libelle as label FROM llxkr_c_paiement WHERE code = 'KLA' AND entity IN (1)
2026-05-25 11:32:49 DEBUG   197.219.82.26   2760739   1358 Translate::getLabelFromKey
2026-05-25 11:32:49 DEBUG   197.219.82.26   2760739   1358 sql=SELECT libelle as label FROM llxkr_c_paiement WHERE code = 'SOF' AND entity IN (1)
2026-05-25 11:32:49 DEBUG   197.219.82.26   2760739   1358 Translate::getLabelFromKey
2026-05-25 11:32:49 DEBUG   197.219.82.26   2760739   1358 sql=SELECT libelle as label FROM llxkr_c_paiement WHERE code = 'BANCON' AND entity IN (1)
2026-05-25 11:32:49 DEBUG   197.219.82.26   2760739   1358 Translate::getLabelFromKey
2026-05-25 11:32:49 DEBUG   197.219.82.26   2760739   1358 sql=SELECT libelle as label FROM llxkr_c_paiement WHERE code = 'IDE' AND entity IN (1)
2026-05-25 11:32:49 DEBUG   197.219.82.26   2760739   1358 Translate::getLabelFromKey
2026-05-25 11:32:49 DEBUG   197.219.82.26   2760739   1358 sql=SELECT libelle as label FROM llxkr_c_paiement WHERE code = 'GIR' AND entity IN (1)
2026-05-25 11:32:49 DEBUG   197.219.82.26   2760739   1358 Account::fetch
2026-05-25 11:32:49 DEBUG   197.219.82.26   2760739   1358 sql=SELECT ba.rowid, ba.ref, ba.label, ba.bank, ba.number, ba.courant as type, ba.clos as status, ba.rappro, ba.url, ba.code_banque, ba.code_guichet, ba.cle_rib, ba.bic, ba.iban_prefix as iban, ba.domiciliation as address, ba.pti_in_ctti, ba.proprio as owner_name, ba.owner_address, ba.owner_zip, ba.owner_town, ba.owner_country_id, ba.state_id, ba.fk_pays as country_id, ba.account_number, ba.fk_accountancy_journal, ba.currency_code, ba.min_allowed, ba.min_desired, ba.comment, ba.datec as date_creation, ba.tms as date_modification, ba.ics, ba.ics_transfer, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, aj.code as accountancy_journal FROM llxkr_bank_account as ba LEFT JOIN llxkr_c_country as c ON ba.fk_pays = c.rowid LEFT JOIN llxkr_c_departements as d ON ba.state_id = d.rowid LEFT JOIN llxkr_accounting_journal as aj ON aj.rowid=ba.fk_accountancy_journal WHERE ba.entity IN (1) AND ba.rowid = 1
2026-05-25 11:32:49 DEBUG   197.219.82.26   2760739   1358 Translate::loadCacheCurrencies
2026-05-25 11:32:49 DEBUG   197.219.82.26   2760739   1358 sql=SELECT code_iso, label, unicode FROM llxkr_c_currencies WHERE active = 1 AND code_iso = 'MZN'
2026-05-25 11:32:49 DEBUG   197.219.82.26   2760739   1358 sql=SELECT p.datep as dp, p.ref, p.num_paiement as num_payment, p.rowid, p.fk_bank, c.code as payment_code, c.libelle as payment_label, pf.amount, ba.rowid as baid, ba.ref as baref, ba.label, ba.number as banumber, ba.account_number, ba.fk_accountancy_journal, ba.currency_code as bacurrency_code FROM llxkr_paiement_facture as pf, llxkr_paiement as p LEFT JOIN llxkr_c_paiement as c ON p.fk_paiement = c.id LEFT JOIN llxkr_bank as b ON p.fk_bank = b.rowid LEFT JOIN llxkr_bank_account as ba ON b.fk_account = ba.rowid WHERE pf.fk_facture = 566 AND pf.fk_paiement = p.rowid AND p.entity IN (1) ORDER BY p.datep, p.tms
2026-05-25 11:32:49 DEBUG   197.219.82.26   2760739   1358 sql=SELECT re.rowid, re.amount_ht, re.amount_tva, re.amount_ttc, re.description, re.fk_facture_source FROM llxkr_societe_remise_except as re WHERE fk_facture = 566
2026-05-25 11:32:49 DEBUG   197.219.82.26   2760739   1358 Facture::fetch_lines
2026-05-25 11:32:49 DEBUG   197.219.82.26   2760739   1358 sql=SELECT l.rowid, l.fk_facture, l.fk_product, l.fk_parent_line, l.label as custom_label, l.description, l.product_type, l.price, l.qty, l.vat_src_code, l.tva_tx, l.localtax1_tx, l.localtax2_tx, l.localtax1_type, l.localtax2_type, l.remise_percent, l.fk_remise_except, l.subprice, l.ref_ext, l.situation_percent, l.fk_prev_id, l.rang, l.special_code, l.batch, l.fk_warehouse, l.date_start as date_start, l.date_end as date_end, l.info_bits, l.total_ht, l.total_tva, l.total_localtax1, l.total_localtax2, l.total_ttc, l.fk_code_ventilation, l.fk_product_fournisseur_price as fk_fournprice, l.buy_price_ht as pa_ht, l.fk_unit, l.extraparams, l.fk_multicurrency, l.multicurrency_code, l.multicurrency_subprice, l.multicurrency_total_ht, l.multicurrency_total_tva, l.multicurrency_total_ttc, p.ref as product_ref, p.fk_product_type as fk_product_type, p.label as product_label, p.description as product_desc, p.barcode as product_barcode FROM llxkr_facturedet as l LEFT JOIN llxkr_product as p ON l.fk_product = p.rowid WHERE l.fk_facture = 566 ORDER BY l.rang, l.rowid
2026-05-25 11:32:49 DEBUG   197.219.82.26   2760739   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'facturedet' ORDER BY pos
2026-05-25 11:32:49 DEBUG   197.219.82.26   2760739   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'facturedet' ORDER BY pos
2026-05-25 11:32:49 DEBUG   197.219.82.26   2760739   1358 Form::select_produits_list search products
2026-05-25 11:32:49 DEBUG   197.219.82.26   2760739   1358 sql=SELECT p.rowid, p.ref, p.label, p.description, p.barcode, p.fk_country, p.fk_product_type, p.price, p.price_ttc, p.price_base_type, p.tva_tx, p.default_vat_code, p.duration, p.fk_price_expression, (CASE WHEN p.stock IS NULL THEN 0 ELSE p.stock END) AS stock FROM llxkr_product as p WHERE p.entity IN (1) AND p.tosell = 1 ORDER BY p.ref ASC LIMIT 1000
2026-05-25 11:32:49 INFO    197.219.82.26   2760739   1358 DolEditor::DolEditor htmlname=dp_desc width= height=100 toolbarname=dolibarr_details uselocalbrowser=1
2026-05-25 11:32:49 DEBUG   197.219.82.26   2760739   1358 Form::load_cache_vatrates
2026-05-25 11:32:49 DEBUG   197.219.82.26   2760739   1358 sql=SELECT t.rowid, t.type_vat, t.code, t.taux, t.localtax1, t.localtax1_type, t.localtax2, t.localtax2_type, t.recuperableonly FROM llxkr_c_tva as t, llxkr_c_country as c WHERE t.fk_pays = c.rowid AND t.active > 0 AND t.entity IN (1) AND c.code IN ('MZ') ORDER BY t.code ASC, t.taux ASC, t.recuperableonly ASC
2026-05-25 11:32:49 INFO    197.219.82.26   2760739   1358 get_default_tva: seller use vat=1, seller country=MZ, seller in cee=0, buyer vat number= buyer country=MZ, buyer state= buyer in cee=0, idprod=0, idprodfournprice=0, SERVICE_ARE_ECOMMERCE_200238EC=
2026-05-25 11:32:49 DEBUG   197.219.82.26   2760739   1358 sql=SELECT t.taux as vat_rate, t.code as default_vat_code FROM llxkr_c_tva as t, llxkr_c_country as c WHERE t.active = 1 AND t.fk_pays = c.rowid AND c.code = 'MZ' AND t.entity IN (1) ORDER BY t.use_default DESC, t.taux DESC, t.code ASC, t.recuperableonly ASC LIMIT 1
2026-05-25 11:32:49 INFO    197.219.82.26   2760739   1358 get_product_vat_for_country: ret=17
2026-05-25 11:32:49 DEBUG   197.219.82.26   2760739   1358 DiscountAbsolute::fetch
2026-05-25 11:32:49 DEBUG   197.219.82.26   2760739   1358 sql=SELECT sr.rowid, sr.fk_soc, sr.discount_type, sr.fk_user, sr.amount_ht, sr.amount_tva, sr.amount_ttc, sr.tva_tx, sr.vat_src_code, sr.multicurrency_amount_ht, sr.multicurrency_amount_tva, sr.multicurrency_amount_ttc, sr.fk_facture_line, sr.fk_facture, sr.fk_facture_source, sr.fk_invoice_supplier_line, sr.fk_invoice_supplier, sr.fk_invoice_supplier_source, sr.description, sr.datec, f.ref as ref_facture_source, f.type as type_facture_source, fsup.ref as ref_invoice_supplier_source, fsup.type as type_invoice_supplier_source FROM llxkr_societe_remise_except as sr LEFT JOIN llxkr_facture as f ON sr.fk_facture_source = f.rowid LEFT JOIN llxkr_facture_fourn as fsup ON sr.fk_invoice_supplier_source = fsup.rowid WHERE sr.entity IN (1) AND sr.fk_facture_source = 566
2026-05-25 11:32:49 DEBUG   197.219.82.26   2760739   1358 sql=SELECT COUNT(ab.rowid) as nb FROM llxkr_accounting_bookkeeping as ab WHERE ab.doc_type = 'customer_invoice' AND ab.fk_doc = 566
2026-05-25 11:32:49 DEBUG   197.219.82.26   2760739   1358 Call getNextNumRef with FACTURE_ADDON = mod_facture_terre, thirdparty=ADITYA BIRLA GLOBAL TRADING ( MOZAMBIQUE), Lda, type=, mode=last
2026-05-25 11:32:49 DEBUG   197.219.82.26   2760739   1358 mod_facture_terre::getNextValue mode=last
2026-05-25 11:32:49 DEBUG   197.219.82.26   2760739   1358 sql=SELECT MAX(CAST(SUBSTRING(ref FROM 8) AS SIGNED)) as max FROM llxkr_facture WHERE ref LIKE 'FA____-%' AND entity IN (1)
2026-05-25 11:32:49 DEBUG   197.219.82.26   2760739   1358 sql=SELECT ref as ref FROM llxkr_facture WHERE ref LIKE 'FA____-0559' AND entity IN (1) ORDER BY ref DESC
2026-05-25 11:32:49 INFO    197.219.82.26   2760739   1358 files.lib.php::dol_dir_list path=/home/joderbya/ssdatadir/facture/FA2603-0547 types=files recursive=0 filter="" excludefilter="(\\.meta|_preview.*.*\\.png)$"
2026-05-25 11:32:49 DEBUG   197.219.82.26   2760739   1358 /core/lib/function2.lib.php::getListOfModels
2026-05-25 11:32:49 DEBUG   197.219.82.26   2760739   1358 sql=SELECT nom as id, nom as doc_template_name, libelle as label, description as description FROM llxkr_document_model WHERE type = 'invoice' AND entity IN (0,1) ORDER BY description DESC
2026-05-25 11:32:49 DEBUG   197.219.82.26   2760739   1358 Link::fetchAll
2026-05-25 11:32:49 DEBUG   197.219.82.26   2760739   1358 sql=SELECT rowid, entity, datea, url, label, objecttype, objectid, share,share_pass  FROM llxkr_links WHERE objecttype = 'facture' AND objectid = 566 AND entity = 1
2026-05-25 11:32:49 DEBUG   197.219.82.26   2760739   1358 Link::fetchAll num=0
2026-05-25 11:32:49 DEBUG   197.219.82.26   2760739   1358 sql=SELECT rowid, label, entity, filename, filepath, fullpath_orig, keywords, cover, gen_or_uploaded, extraparams, date_c, tms as date_m, fk_user_c, fk_user_m, acl, position, share FROM llxkr_ecm_files WHERE entity = 1 AND filepath = 'facture/FA2603-0547'
2026-05-25 11:32:49 DEBUG   197.219.82.26   2760739   1358 sql=SELECT s.rowid as socid, s.nom as name, s.client, t.rowid, t.ref, t.ref_client, t.total_ht FROM llxkr_societe as s, llxkr_commande as t WHERE t.fk_soc = s.rowid AND t.fk_soc IN (12) AND t.entity IN (1)
2026-05-25 11:32:49 DEBUG   197.219.82.26   2760739   1358 sql=SELECT s.rowid as socid, s.nom as name, s.client, t.rowid, t.titre as ref, t.total_ht FROM llxkr_societe as s, llxkr_facture_rec as t WHERE t.fk_soc = s.rowid AND t.fk_soc IN (12) AND t.entity IN (1)
2026-05-25 11:32:49 DEBUG   197.219.82.26   2760739   1358 ActionComm::getActions
2026-05-25 11:32:49 DEBUG   197.219.82.26   2760739   1358 sql=SELECT a.id FROM llxkr_actioncomm as a WHERE a.entity IN (1) AND a.fk_element = 566 AND a.elementtype = 'invoice' ORDER BY a.datep DESC, a.id DESC LIMIT 11
2026-05-25 11:32:49 INFO    197.219.82.26   2760739   1358 --- End access to /nacala/compta/facture/card.php
2026-05-25 11:32:49 DEBUG   197.219.82.26   2760754   1358 - This is an already logged session. _SESSION['dol_login']=imartinho _SESSION['dol_entity']=1
2026-05-25 11:32:49 DEBUG   197.219.82.26   2760754   1358 sql=SELECT u.rowid, u.lastname, u.firstname, u.employee, u.gender, u.civility as civility_code, u.birth, u.job, u.email, u.email_oauth2, u.personal_email, u.socialnetworks, u.signature, u.office_phone, u.office_fax, u.user_mobile, u.personal_mobile, u.address, u.zip, u.town, u.fk_state as state_id, u.fk_country as country_id, u.admin, u.login, u.note_private, u.note_public, u.pass, u.pass_crypted, u.pass_temp, u.api_key, u.fk_soc, u.fk_socpeople, u.fk_member, u.fk_user, u.ldap_sid, u.fk_user_expense_validator, u.fk_user_holiday_validator, fk_user_creat as user_creation_id, fk_user_modif as user_modification_id, u.statut as status, u.lang, u.entity, u.datec as datec, GREATEST(u.tms, uef.tms) as datem, u.datelastlogin as datel, u.datepreviouslogin as datep, u.flagdelsessionsbefore, u.iplastlogin, u.ippreviouslogin, u.datelastpassvalidation, u.datestartvalidity, u.dateendvalidity, u.photo as photo, u.openid as openid, u.accountancy_code_user_general, u.accountancy_code, u.thm, u.tjm, u.salary, u.salaryextra, u.weeklyhours, u.color, u.dateemployment, u.dateemploymentend, u.fk_warehouse, u.ref_ext, u.default_range, u.default_c_exp_tax_cat, u.national_registration_number, u.ref_employee, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, s.label as label_establishment, u.fk_establishment FROM llxkr_user as u LEFT JOIN llxkr_user_extrafields as uef ON uef.fk_object = u.rowid LEFT JOIN llxkr_c_country as c ON u.fk_country = c.rowid LEFT JOIN llxkr_c_departements as d ON u.fk_state = d.rowid LEFT JOIN llxkr_establishment as s ON u.fk_establishment = s.rowid WHERE u.entity IN (0, 1) AND u.login = 'imartinho' ORDER BY u.entity ASC
2026-05-25 11:32:49 DEBUG   197.219.82.26   2760754   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'user' ORDER BY pos
2026-05-25 11:32:49 DEBUG   197.219.82.26   2760754   1358 sql=SELECT param, value FROM llxkr_user_param WHERE fk_user = 2 AND entity = 1
2026-05-25 11:32:49 DEBUG   197.219.82.26   2760754   1358 sql=SELECT DISTINCT r.module, r.perms, r.subperms FROM llxkr_user_rights as ur, llxkr_rights_def as r WHERE r.id = ur.fk_id AND r.entity = 1 AND ur.entity = 1 AND ur.fk_user = 2 AND r.perms IS NOT NULL AND r.perms NOT LIKE '%_advance'
2026-05-25 11:32:49 DEBUG   197.219.82.26   2760754   1358 sql=SELECT DISTINCT r.module, r.perms, r.subperms, r.entity FROM llxkr_usergroup_rights as gr, llxkr_usergroup_user as gu, llxkr_rights_def as r WHERE r.id = gr.fk_id AND gr.entity = 1 AND gu.entity IN (0,1) AND r.entity = 1 AND gr.fk_usergroup = gu.fk_usergroup AND gu.fk_user = 2 AND r.perms IS NOT NULL AND r.perms NOT LIKE '%_advance'
2026-05-25 11:32:49 NOTICE  197.219.82.26   2760754   1358 --- Access to GET /nacala/viewimage.php - action=, massaction= NOTOKENRENEWAL=1
2026-05-25 11:32:49 INFO    197.219.82.26   2760754   1358 dol_check_secure_access_document modulepart=apercufacture original_file=FA2603-0547/FA2603-0547.pdf_preview.png entity=1
2026-05-25 11:32:49 INFO    197.219.82.26   2760754   1358 viewimage.php return file /home/joderbya/ssdatadir/facture/FA2603-0547/FA2603-0547.pdf_preview.png filename=FA2603-0547.pdf_preview.png content-type=image/png
2026-05-25 11:32:49 INFO    197.219.82.26   2760754   1358 --- End access to /nacala/viewimage.php
2026-05-25 11:32:50 DEBUG   197.219.82.26   2760785   1358 - This is an already logged session. _SESSION['dol_login']=imartinho _SESSION['dol_entity']=1
2026-05-25 11:32:50 DEBUG   197.219.82.26   2760785   1358 sql=SELECT u.rowid, u.lastname, u.firstname, u.employee, u.gender, u.civility as civility_code, u.birth, u.job, u.email, u.email_oauth2, u.personal_email, u.socialnetworks, u.signature, u.office_phone, u.office_fax, u.user_mobile, u.personal_mobile, u.address, u.zip, u.town, u.fk_state as state_id, u.fk_country as country_id, u.admin, u.login, u.note_private, u.note_public, u.pass, u.pass_crypted, u.pass_temp, u.api_key, u.fk_soc, u.fk_socpeople, u.fk_member, u.fk_user, u.ldap_sid, u.fk_user_expense_validator, u.fk_user_holiday_validator, fk_user_creat as user_creation_id, fk_user_modif as user_modification_id, u.statut as status, u.lang, u.entity, u.datec as datec, GREATEST(u.tms, uef.tms) as datem, u.datelastlogin as datel, u.datepreviouslogin as datep, u.flagdelsessionsbefore, u.iplastlogin, u.ippreviouslogin, u.datelastpassvalidation, u.datestartvalidity, u.dateendvalidity, u.photo as photo, u.openid as openid, u.accountancy_code_user_general, u.accountancy_code, u.thm, u.tjm, u.salary, u.salaryextra, u.weeklyhours, u.color, u.dateemployment, u.dateemploymentend, u.fk_warehouse, u.ref_ext, u.default_range, u.default_c_exp_tax_cat, u.national_registration_number, u.ref_employee, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, s.label as label_establishment, u.fk_establishment FROM llxkr_user as u LEFT JOIN llxkr_user_extrafields as uef ON uef.fk_object = u.rowid LEFT JOIN llxkr_c_country as c ON u.fk_country = c.rowid LEFT JOIN llxkr_c_departements as d ON u.fk_state = d.rowid LEFT JOIN llxkr_establishment as s ON u.fk_establishment = s.rowid WHERE u.entity IN (0, 1) AND u.login = 'imartinho' ORDER BY u.entity ASC
2026-05-25 11:32:50 DEBUG   197.219.82.26   2760785   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'user' ORDER BY pos
2026-05-25 11:32:50 DEBUG   197.219.82.26   2760785   1358 sql=SELECT param, value FROM llxkr_user_param WHERE fk_user = 2 AND entity = 1
2026-05-25 11:32:50 DEBUG   197.219.82.26   2760785   1358 sql=SELECT DISTINCT r.module, r.perms, r.subperms FROM llxkr_user_rights as ur, llxkr_rights_def as r WHERE r.id = ur.fk_id AND r.entity = 1 AND ur.entity = 1 AND ur.fk_user = 2 AND r.perms IS NOT NULL AND r.perms NOT LIKE '%_advance'
2026-05-25 11:32:50 DEBUG   197.219.82.26   2760785   1358 sql=SELECT DISTINCT r.module, r.perms, r.subperms, r.entity FROM llxkr_usergroup_rights as gr, llxkr_usergroup_user as gu, llxkr_rights_def as r WHERE r.id = gr.fk_id AND gr.entity = 1 AND gu.entity IN (0,1) AND r.entity = 1 AND gr.fk_usergroup = gu.fk_usergroup AND gu.fk_user = 2 AND r.perms IS NOT NULL AND r.perms NOT LIKE '%_advance'
2026-05-25 11:32:50 NOTICE  197.219.82.26   2760785   1358 --- Access to GET /nacala/compta/facture/card.php - action=editinvoicedate, massaction=
2026-05-25 11:32:50 DEBUG   197.219.82.26   2760785   1358 sql=SELECT m.rowid, m.type, m.module, m.fk_menu, m.fk_mainmenu, m.fk_leftmenu, m.url, m.titre, m.prefix, m.langs, m.perms, m.enabled, m.target, m.mainmenu, m.leftmenu, m.position, m.showtopmenuinframe FROM llxkr_menu as m WHERE m.entity IN (0,1) AND m.menu_handler IN ('eldy','all') AND m.usertype IN (0,2) ORDER BY m.type DESC, m.position, m.rowid
2026-05-25 11:32:50 DEBUG   197.219.82.26   2760785   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'facture' ORDER BY pos
2026-05-25 11:32:50 DEBUG   197.219.82.26   2760785   1358 Facture::fetch
2026-05-25 11:32:50 DEBUG   197.219.82.26   2760785   1358 sql=SELECT f.rowid, f.entity, f.ref, f.ref_client, f.ref_ext, f.type, f.subtype, f.fk_soc, f.total_tva, f.localtax1, f.localtax2, f.total_ht, f.total_ttc, f.revenuestamp, f.datef as df, f.date_pointoftax, f.date_lim_reglement as dlr, f.datec as datec, f.date_valid as datev, f.tms as datem, f.note_private, f.note_public, f.fk_statut as status, f.paye, f.close_code, f.close_note, f.fk_user_author, f.fk_user_valid, f.fk_user_modif, f.model_pdf, f.last_main_doc, f.fk_input_reason, f.fk_facture_source, f.fk_fac_rec_source, f.fk_mode_reglement, f.fk_cond_reglement, f.fk_projet as fk_project, f.extraparams, f.situation_cycle_ref, f.situation_counter, f.situation_final, f.fk_account, f.fk_multicurrency, f.multicurrency_code, f.multicurrency_tx, f.multicurrency_total_ht, f.multicurrency_total_tva, f.multicurrency_total_ttc, p.code as mode_reglement_code, p.libelle as mode_reglement_libelle, c.code as cond_reglement_code, c.libelle as cond_reglement_libelle, c.libelle_facture as cond_reglement_libelle_doc, f.fk_incoterms, f.location_incoterms, f.module_source, f.pos_source, f.pos_print_counter, f.email_sent_counter, i.libelle as label_incoterms, f.retained_warranty as retained_warranty, f.retained_warranty_date_limit as retained_warranty_date_limit, f.retained_warranty_fk_cond_reglement as retained_warranty_fk_cond_reglement, f.payment_reference, f.dispute_status FROM llxkr_facture as f LEFT JOIN llxkr_c_payment_term as c ON f.fk_cond_reglement = c.rowid LEFT JOIN llxkr_c_paiement as p ON f.fk_mode_reglement = p.id LEFT JOIN llxkr_c_input_reason as dr ON dr.rowid = f.fk_input_reason LEFT JOIN llxkr_c_incoterms as i ON f.fk_incoterms = i.rowid WHERE f.rowid = 566
2026-05-25 11:32:50 DEBUG   197.219.82.26   2760785   1358 Facture::fetch_lines
2026-05-25 11:32:50 DEBUG   197.219.82.26   2760785   1358 sql=SELECT l.rowid, l.fk_facture, l.fk_product, l.fk_parent_line, l.label as custom_label, l.description, l.product_type, l.price, l.qty, l.vat_src_code, l.tva_tx, l.localtax1_tx, l.localtax2_tx, l.localtax1_type, l.localtax2_type, l.remise_percent, l.fk_remise_except, l.subprice, l.ref_ext, l.situation_percent, l.fk_prev_id, l.rang, l.special_code, l.batch, l.fk_warehouse, l.date_start as date_start, l.date_end as date_end, l.info_bits, l.total_ht, l.total_tva, l.total_localtax1, l.total_localtax2, l.total_ttc, l.fk_code_ventilation, l.fk_product_fournisseur_price as fk_fournprice, l.buy_price_ht as pa_ht, l.fk_unit, l.extraparams, l.fk_multicurrency, l.multicurrency_code, l.multicurrency_subprice, l.multicurrency_total_ht, l.multicurrency_total_tva, l.multicurrency_total_ttc, p.ref as product_ref, p.fk_product_type as fk_product_type, p.label as product_label, p.description as product_desc, p.barcode as product_barcode FROM llxkr_facturedet as l LEFT JOIN llxkr_product as p ON l.fk_product = p.rowid WHERE l.fk_facture = 566 ORDER BY l.rang, l.rowid
2026-05-25 11:32:50 DEBUG   197.219.82.26   2760785   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'facturedet' ORDER BY pos
2026-05-25 11:32:50 DEBUG   197.219.82.26   2760785   1358 sql=SELECT COUNT(sc.fk_soc) as nb FROM llxkr_facture as dbt, llxkr_societe_commerciaux as sc WHERE dbt.rowid IN (566) AND dbt.entity IN (1) AND sc.fk_soc = dbt.fk_soc AND (sc.fk_user = 2)
2026-05-25 11:32:50 DEBUG   197.219.82.26   2760785   1358 security.lib.php::checkUserAccessToObject::return True
2026-05-25 11:32:50 DEBUG   197.219.82.26   2760785   1358 sql=SELECT t.localtax1, t.localtax2 FROM llxkr_c_tva as t, llxkr_c_country as c WHERE t.fk_pays = c.rowid AND c.code = 'MZ' AND t.active = 1 AND t.entity IN (1) AND t.localtax1_type <> '0'
2026-05-25 11:32:50 DEBUG   197.219.82.26   2760785   1358 sql=SELECT t.localtax1, t.localtax2 FROM llxkr_c_tva as t, llxkr_c_country as c WHERE t.fk_pays = c.rowid AND c.code = 'MZ' AND t.active = 1 AND t.entity IN (1) AND t.localtax2_type <> '0'
2026-05-25 11:32:50 DEBUG   197.219.82.26   2760785   1358 sql=SELECT s.rowid, s.nom as name, s.name_alias, s.entity, s.ref_ext, s.address, s.datec as date_creation, s.prefix_comm, s.status, s.fk_warehouse, s.price_level, GREATEST(s.tms, sef.tms) as date_modification, s.fk_user_creat, s.fk_user_modif, s.phone, s.phone_mobile, s.fax, s.email, s.socialnetworks, s.url, s.zip, s.town, s.note_private, s.note_public, s.client, s.fournisseur, s.siren as idprof1, s.siret as idprof2, s.ape as idprof3, s.idprof4, s.idprof5, s.idprof6, s.capital, s.tva_intra, s.fk_typent as typent_id, s.fk_effectif as effectif_id, s.fk_forme_juridique as forme_juridique_code, s.birth, s.webservices_url, s.webservices_key, s.model_pdf, s.last_main_doc, s.accountancy_code_customer_general, s.code_compta, s.accountancy_code_supplier_general, s.code_compta_fournisseur, s.accountancy_code_buy, s.accountancy_code_sell, s.vat_reverse_charge as soc_vat_reverse_charge, s.code_client, s.code_fournisseur, s.parent, s.barcode, s.fk_departement as state_id, s.fk_pays as country_id, s.fk_stcomm, s.mode_reglement, s.cond_reglement, s.deposit_percent, s.transport_mode, s.fk_account, s.tva_assuj, s.mode_reglement_supplier, s.cond_reglement_supplier, s.transport_mode_supplier, s.localtax1_assuj, s.localtax1_value, s.localtax2_assuj, s.localtax2_value, s.fk_prospectlevel, s.default_lang, s.logo, s.logo_squarred, s.fk_shipping_method, s.outstanding_limit, s.import_key, s.canvas, s.fk_incoterms, s.location_incoterms, s.order_min_amount, s.supplier_order_min_amount, s.fk_multicurrency, s.multicurrency_code, fj.libelle as forme_juridique, e.libelle as effectif, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, r.rowid as region_id, r.code_region as region_code, st.libelle as stcomm, st.picto as stcomm_picto, te.code as typent_code, i.libelle as label_incoterms, s.remise_client, s.remise_supplier FROM llxkr_societe as s LEFT JOIN llxkr_societe_extrafields as sef ON sef.fk_object=s.rowid LEFT JOIN llxkr_c_effectif as e ON s.fk_effectif = e.id LEFT JOIN llxkr_c_country as c ON s.fk_pays = c.rowid LEFT JOIN llxkr_c_stcomm as st ON s.fk_stcomm = st.id LEFT JOIN llxkr_c_forme_juridique as fj ON s.fk_forme_juridique = fj.code LEFT JOIN llxkr_c_departements as d ON s.fk_departement = d.rowid LEFT JOIN llxkr_c_regions as r ON d.fk_region = r.code_region  LEFT JOIN llxkr_c_typent as te ON s.fk_typent = te.id LEFT JOIN llxkr_c_incoterms as i ON s.fk_incoterms = i.rowid WHERE s.entity IN (1) AND s.rowid = 12
2026-05-25 11:32:50 DEBUG   197.219.82.26   2760785   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'societe' ORDER BY pos
2026-05-25 11:32:50 DEBUG   197.219.82.26   2760785   1358 sql=SELECT s.rowid, s.nom as name, s.name_alias, s.entity, s.ref_ext, s.address, s.datec as date_creation, s.prefix_comm, s.status, s.fk_warehouse, s.price_level, GREATEST(s.tms, sef.tms) as date_modification, s.fk_user_creat, s.fk_user_modif, s.phone, s.phone_mobile, s.fax, s.email, s.socialnetworks, s.url, s.zip, s.town, s.note_private, s.note_public, s.client, s.fournisseur, s.siren as idprof1, s.siret as idprof2, s.ape as idprof3, s.idprof4, s.idprof5, s.idprof6, s.capital, s.tva_intra, s.fk_typent as typent_id, s.fk_effectif as effectif_id, s.fk_forme_juridique as forme_juridique_code, s.birth, s.webservices_url, s.webservices_key, s.model_pdf, s.last_main_doc, s.accountancy_code_customer_general, s.code_compta, s.accountancy_code_supplier_general, s.code_compta_fournisseur, s.accountancy_code_buy, s.accountancy_code_sell, s.vat_reverse_charge as soc_vat_reverse_charge, s.code_client, s.code_fournisseur, s.parent, s.barcode, s.fk_departement as state_id, s.fk_pays as country_id, s.fk_stcomm, s.mode_reglement, s.cond_reglement, s.deposit_percent, s.transport_mode, s.fk_account, s.tva_assuj, s.mode_reglement_supplier, s.cond_reglement_supplier, s.transport_mode_supplier, s.localtax1_assuj, s.localtax1_value, s.localtax2_assuj, s.localtax2_value, s.fk_prospectlevel, s.default_lang, s.logo, s.logo_squarred, s.fk_shipping_method, s.outstanding_limit, s.import_key, s.canvas, s.fk_incoterms, s.location_incoterms, s.order_min_amount, s.supplier_order_min_amount, s.fk_multicurrency, s.multicurrency_code, fj.libelle as forme_juridique, e.libelle as effectif, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, r.rowid as region_id, r.code_region as region_code, st.libelle as stcomm, st.picto as stcomm_picto, te.code as typent_code, i.libelle as label_incoterms, s.remise_client, s.remise_supplier FROM llxkr_societe as s LEFT JOIN llxkr_societe_extrafields as sef ON sef.fk_object=s.rowid LEFT JOIN llxkr_c_effectif as e ON s.fk_effectif = e.id LEFT JOIN llxkr_c_country as c ON s.fk_pays = c.rowid LEFT JOIN llxkr_c_stcomm as st ON s.fk_stcomm = st.id LEFT JOIN llxkr_c_forme_juridique as fj ON s.fk_forme_juridique = fj.code LEFT JOIN llxkr_c_departements as d ON s.fk_departement = d.rowid LEFT JOIN llxkr_c_regions as r ON d.fk_region = r.code_region  LEFT JOIN llxkr_c_typent as te ON s.fk_typent = te.id LEFT JOIN llxkr_c_incoterms as i ON s.fk_incoterms = i.rowid WHERE s.entity IN (1) AND s.rowid = 12
2026-05-25 11:32:50 DEBUG   197.219.82.26   2760785   1358 useRevenueStamp
2026-05-25 11:32:50 DEBUG   197.219.82.26   2760785   1358 sql=SELECT COUNT(*) as nb FROM llxkr_c_revenuestamp as r, llxkr_c_country as c WHERE r.fk_pays = c.rowid AND c.code = 'MZ' AND r.active = 1
2026-05-25 11:32:50 DEBUG   197.219.82.26   2760785   1358 Facture::getSommePaiement
2026-05-25 11:32:50 DEBUG   197.219.82.26   2760785   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 566
2026-05-25 11:32:50 DEBUG   197.219.82.26   2760785   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-05-25 11:32:50 DEBUG   197.219.82.26   2760785   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 566 AND f.type IN (0,2,5)
2026-05-25 11:32:50 DEBUG   197.219.82.26   2760785   1358 DiscountAbsolute::getSumDepositsUsed
2026-05-25 11:32:50 DEBUG   197.219.82.26   2760785   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 566 AND f.type = 3
2026-05-25 11:32:50 DEBUG   197.219.82.26   2760785   1358 DiscountAbsolute::getAvailableDiscounts discount_type=0
2026-05-25 11:32:50 DEBUG   197.219.82.26   2760785   1358 sql=SELECT SUM(rc.amount_ttc) as amount, SUM(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc WHERE rc.entity = 1 AND rc.discount_type=0 AND (rc.fk_facture IS NULL AND rc.fk_facture_line IS NULL) AND rc.fk_soc = 12 AND (fk_facture_source IS NULL OR (description LIKE '(DEPOSIT)%' AND description NOT LIKE '(EXCESS RECEIVED)%'))
2026-05-25 11:32:50 DEBUG   197.219.82.26   2760785   1358 DiscountAbsolute::getAvailableDiscounts discount_type=0
2026-05-25 11:32:50 DEBUG   197.219.82.26   2760785   1358 sql=SELECT SUM(rc.amount_ttc) as amount, SUM(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc WHERE rc.entity = 1 AND rc.discount_type=0 AND (rc.fk_facture IS NULL AND rc.fk_facture_line IS NULL) AND rc.fk_soc = 12 AND (fk_facture_source IS NOT NULL AND (description NOT LIKE '(DEPOSIT)%' OR description LIKE '(EXCESS RECEIVED)%'))
2026-05-25 11:32:50 DEBUG   197.219.82.26   2760785   1358 sql=SELECT COUNT(f.rowid) as nb, SUM(f.total_ttc) as amount, SUM(f.multicurrency_total_ttc) as multicurrency_amount FROM llxkr_facture as f WHERE f.entity = 1 AND paye = 0 AND fk_statut = 1 AND f.type = 2 AND NOT EXISTS (SELECT rowid FROM llxkr_societe_remise_except as rc WHERE rc.discount_type = 0 AND rc.fk_facture = f.rowid AND rc.fk_soc = 12) AND f.fk_soc = 12
2026-05-25 11:32:50 DEBUG   197.219.82.26   2760785   1358 sql=SELECT u.rowid, u.lastname, u.firstname, u.employee, u.gender, u.civility as civility_code, u.birth, u.job, u.email, u.email_oauth2, u.personal_email, u.socialnetworks, u.signature, u.office_phone, u.office_fax, u.user_mobile, u.personal_mobile, u.address, u.zip, u.town, u.fk_state as state_id, u.fk_country as country_id, u.admin, u.login, u.note_private, u.note_public, u.pass, u.pass_crypted, u.pass_temp, u.api_key, u.fk_soc, u.fk_socpeople, u.fk_member, u.fk_user, u.ldap_sid, u.fk_user_expense_validator, u.fk_user_holiday_validator, fk_user_creat as user_creation_id, fk_user_modif as user_modification_id, u.statut as status, u.lang, u.entity, u.datec as datec, GREATEST(u.tms, uef.tms) as datem, u.datelastlogin as datel, u.datepreviouslogin as datep, u.flagdelsessionsbefore, u.iplastlogin, u.ippreviouslogin, u.datelastpassvalidation, u.datestartvalidity, u.dateendvalidity, u.photo as photo, u.openid as openid, u.accountancy_code_user_general, u.accountancy_code, u.thm, u.tjm, u.salary, u.salaryextra, u.weeklyhours, u.color, u.dateemployment, u.dateemploymentend, u.fk_warehouse, u.ref_ext, u.default_range, u.default_c_exp_tax_cat, u.national_registration_number, u.ref_employee, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, s.label as label_establishment, u.fk_establishment FROM llxkr_user as u LEFT JOIN llxkr_user_extrafields as uef ON uef.fk_object = u.rowid LEFT JOIN llxkr_c_country as c ON u.fk_country = c.rowid LEFT JOIN llxkr_c_departements as d ON u.fk_state = d.rowid LEFT JOIN llxkr_establishment as s ON u.fk_establishment = s.rowid WHERE u.rowid = 2 ORDER BY u.entity ASC
2026-05-25 11:32:50 DEBUG   197.219.82.26   2760785   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'user' ORDER BY pos
2026-05-25 11:32:50 DEBUG   197.219.82.26   2760785   1358 sql=SELECT rowid FROM llxkr_facture WHERE fk_facture_source = 566 AND type < 2 ORDER BY fk_statut DESC
2026-05-25 11:32:50 DEBUG   197.219.82.26   2760785   1358 Facture::liste_contact
2026-05-25 11:32:50 DEBUG   197.219.82.26   2760785   1358 sql=SELECT ec.rowid, ec.statut as statuslink, ec.fk_socpeople as id, ec.fk_c_type_contact, '-1' as socid, t.statut as statuscontact, t.login, t.photo, t.gender, t.fk_country as country_id, t.civility as civility, t.lastname as lastname, t.firstname, t.email, t.address, t.zip, t.town, tc.source, tc.element, tc.code, tc.libelle as type_label, co.label as country FROM llxkr_c_type_contact as tc, llxkr_element_contact as ec LEFT JOIN llxkr_user as t on ec.fk_socpeople = t.rowid LEFT JOIN llxkr_c_country as co ON co.rowid = t.fk_country WHERE ec.element_id = 566 AND ec.fk_c_type_contact = tc.rowid AND tc.element = 'facture' AND tc.source = 'internal' AND tc.active = 1 ORDER BY t.lastname ASC
2026-05-25 11:32:50 DEBUG   197.219.82.26   2760785   1358 Facture::liste_contact
2026-05-25 11:32:50 DEBUG   197.219.82.26   2760785   1358 sql=SELECT ec.rowid, ec.statut as statuslink, ec.fk_socpeople as id, ec.fk_c_type_contact, t.fk_soc as socid, t.statut as statuscontact, t.fk_pays as country_id, t.civility as civility, t.lastname as lastname, t.firstname, t.email, t.address, t.zip, t.town, tc.source, tc.element, tc.code, tc.libelle as type_label, co.label as country FROM llxkr_c_type_contact as tc, llxkr_element_contact as ec LEFT JOIN llxkr_socpeople as t on ec.fk_socpeople = t.rowid LEFT JOIN llxkr_c_country as co ON co.rowid = t.fk_pays WHERE ec.element_id = 566 AND ec.fk_c_type_contact = tc.rowid AND tc.element = 'facture' AND tc.source = 'external' AND tc.active = 1 ORDER BY t.lastname ASC
2026-05-25 11:32:50 INFO    197.219.82.26   2760785   1358 files.lib.php::dol_dir_list path=/home/joderbya/ssdatadir/facture/FA2603-0547 types=files recursive=0 filter="" excludefilter="(\\.meta|_preview.*\\.png)$"
2026-05-25 11:32:50 DEBUG   197.219.82.26   2760785   1358 sql=SELECT COUNT(rowid) as nb FROM llxkr_links WHERE objecttype = 'facture' AND objectid = 566 AND entity = 1
2026-05-25 11:32:50 DEBUG   197.219.82.26   2760785   1358 sql=SELECT cc.code FROM llxkr_c_country as cc WHERE cc.eec = 1
2026-05-25 11:32:50 DEBUG   197.219.82.26   2760785   1358 Facture::getSommePaiement
2026-05-25 11:32:50 DEBUG   197.219.82.26   2760785   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 566
2026-05-25 11:32:50 DEBUG   197.219.82.26   2760785   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-05-25 11:32:50 DEBUG   197.219.82.26   2760785   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 566 AND f.type IN (0,2,5)
2026-05-25 11:32:50 DEBUG   197.219.82.26   2760785   1358 DiscountAbsolute::getSumDepositsUsed
2026-05-25 11:32:50 DEBUG   197.219.82.26   2760785   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 566 AND f.type = 3
2026-05-25 11:32:50 DEBUG   197.219.82.26   2760785   1358 sql=SELECT MAX(te.ref) FROM llxkr_facture as te, llxkr_societe as s LEFT JOIN llxkr_societe_commerciaux as sc ON s.rowid = sc.fk_soc WHERE te.ref < 'FA2603-0547' AND sc.fk_user = 2 AND te.fk_soc = s.rowid AND te.entity IN (1)
2026-05-25 11:32:50 DEBUG   197.219.82.26   2760785   1358 sql=SELECT MIN(te.ref) FROM llxkr_facture as te, llxkr_societe as s LEFT JOIN llxkr_societe_commerciaux as sc ON s.rowid = sc.fk_soc WHERE te.ref > 'FA2603-0547' AND (sc.fk_user = 2) AND te.fk_soc = s.rowid AND te.entity IN (1)
2026-05-25 11:32:50 DEBUG   197.219.82.26   2760785   1358 sql=SELECT rowid FROM llxkr_facture WHERE fk_facture_source = 566 AND type = 2
2026-05-25 11:32:50 DEBUG   197.219.82.26   2760785   1358 sql=SELECT rowid, code, label FROM llxkr_c_input_reason WHERE active > 0
2026-05-25 11:32:50 DEBUG   197.219.82.26   2760785   1358 Form::load_cache_conditions_paiements
2026-05-25 11:32:50 DEBUG   197.219.82.26   2760785   1358 sql=SELECT rowid, code, libelle as label, deposit_percent, entity FROM llxkr_c_payment_term WHERE entity IN (1) AND active > 0 ORDER BY sortorder
2026-05-25 11:32:50 DEBUG   197.219.82.26   2760785   1358 Form::load_cache_types_paiements
2026-05-25 11:32:50 DEBUG   197.219.82.26   2760785   1358 sql=SELECT id, code, libelle as label, type, entity, active FROM llxkr_c_paiement WHERE entity IN (1)
2026-05-25 11:32:50 DEBUG   197.219.82.26   2760785   1358 Translate::getLabelFromKey
2026-05-25 11:32:50 DEBUG   197.219.82.26   2760785   1358 sql=SELECT libelle as label FROM llxkr_c_paiement WHERE code = 'LCR' AND entity IN (1)
2026-05-25 11:32:50 DEBUG   197.219.82.26   2760785   1358 Translate::getLabelFromKey
2026-05-25 11:32:50 DEBUG   197.219.82.26   2760785   1358 sql=SELECT libelle as label FROM llxkr_c_paiement WHERE code = 'KLA' AND entity IN (1)
2026-05-25 11:32:50 DEBUG   197.219.82.26   2760785   1358 Translate::getLabelFromKey
2026-05-25 11:32:50 DEBUG   197.219.82.26   2760785   1358 sql=SELECT libelle as label FROM llxkr_c_paiement WHERE code = 'SOF' AND entity IN (1)
2026-05-25 11:32:50 DEBUG   197.219.82.26   2760785   1358 Translate::getLabelFromKey
2026-05-25 11:32:50 DEBUG   197.219.82.26   2760785   1358 sql=SELECT libelle as label FROM llxkr_c_paiement WHERE code = 'BANCON' AND entity IN (1)
2026-05-25 11:32:50 DEBUG   197.219.82.26   2760785   1358 Translate::getLabelFromKey
2026-05-25 11:32:50 DEBUG   197.219.82.26   2760785   1358 sql=SELECT libelle as label FROM llxkr_c_paiement WHERE code = 'IDE' AND entity IN (1)
2026-05-25 11:32:50 DEBUG   197.219.82.26   2760785   1358 Translate::getLabelFromKey
2026-05-25 11:32:50 DEBUG   197.219.82.26   2760785   1358 sql=SELECT libelle as label FROM llxkr_c_paiement WHERE code = 'GIR' AND entity IN (1)
2026-05-25 11:32:50 DEBUG   197.219.82.26   2760785   1358 Account::fetch
2026-05-25 11:32:50 DEBUG   197.219.82.26   2760785   1358 sql=SELECT ba.rowid, ba.ref, ba.label, ba.bank, ba.number, ba.courant as type, ba.clos as status, ba.rappro, ba.url, ba.code_banque, ba.code_guichet, ba.cle_rib, ba.bic, ba.iban_prefix as iban, ba.domiciliation as address, ba.pti_in_ctti, ba.proprio as owner_name, ba.owner_address, ba.owner_zip, ba.owner_town, ba.owner_country_id, ba.state_id, ba.fk_pays as country_id, ba.account_number, ba.fk_accountancy_journal, ba.currency_code, ba.min_allowed, ba.min_desired, ba.comment, ba.datec as date_creation, ba.tms as date_modification, ba.ics, ba.ics_transfer, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, aj.code as accountancy_journal FROM llxkr_bank_account as ba LEFT JOIN llxkr_c_country as c ON ba.fk_pays = c.rowid LEFT JOIN llxkr_c_departements as d ON ba.state_id = d.rowid LEFT JOIN llxkr_accounting_journal as aj ON aj.rowid=ba.fk_accountancy_journal WHERE ba.entity IN (1) AND ba.rowid = 1
2026-05-25 11:32:50 DEBUG   197.219.82.26   2760785   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'bank_account' ORDER BY pos
2026-05-25 11:32:50 DEBUG   197.219.82.26   2760785   1358 Translate::loadCacheCurrencies
2026-05-25 11:32:50 DEBUG   197.219.82.26   2760785   1358 sql=SELECT code_iso, label, unicode FROM llxkr_c_currencies WHERE active = 1 AND code_iso = 'MZN'
2026-05-25 11:32:50 DEBUG   197.219.82.26   2760785   1358 sql=SELECT p.datep as dp, p.ref, p.num_paiement as num_payment, p.rowid, p.fk_bank, c.code as payment_code, c.libelle as payment_label, pf.amount, ba.rowid as baid, ba.ref as baref, ba.label, ba.number as banumber, ba.account_number, ba.fk_accountancy_journal, ba.currency_code as bacurrency_code FROM llxkr_paiement_facture as pf, llxkr_paiement as p LEFT JOIN llxkr_c_paiement as c ON p.fk_paiement = c.id LEFT JOIN llxkr_bank as b ON p.fk_bank = b.rowid LEFT JOIN llxkr_bank_account as ba ON b.fk_account = ba.rowid WHERE pf.fk_facture = 566 AND pf.fk_paiement = p.rowid AND p.entity IN (1) ORDER BY p.datep, p.tms
2026-05-25 11:32:50 DEBUG   197.219.82.26   2760785   1358 sql=SELECT re.rowid, re.amount_ht, re.amount_tva, re.amount_ttc, re.description, re.fk_facture_source FROM llxkr_societe_remise_except as re WHERE fk_facture = 566
2026-05-25 11:32:50 DEBUG   197.219.82.26   2760785   1358 Facture::fetch_lines
2026-05-25 11:32:50 DEBUG   197.219.82.26   2760785   1358 sql=SELECT l.rowid, l.fk_facture, l.fk_product, l.fk_parent_line, l.label as custom_label, l.description, l.product_type, l.price, l.qty, l.vat_src_code, l.tva_tx, l.localtax1_tx, l.localtax2_tx, l.localtax1_type, l.localtax2_type, l.remise_percent, l.fk_remise_except, l.subprice, l.ref_ext, l.situation_percent, l.fk_prev_id, l.rang, l.special_code, l.batch, l.fk_warehouse, l.date_start as date_start, l.date_end as date_end, l.info_bits, l.total_ht, l.total_tva, l.total_localtax1, l.total_localtax2, l.total_ttc, l.fk_code_ventilation, l.fk_product_fournisseur_price as fk_fournprice, l.buy_price_ht as pa_ht, l.fk_unit, l.extraparams, l.fk_multicurrency, l.multicurrency_code, l.multicurrency_subprice, l.multicurrency_total_ht, l.multicurrency_total_tva, l.multicurrency_total_ttc, p.ref as product_ref, p.fk_product_type as fk_product_type, p.label as product_label, p.description as product_desc, p.barcode as product_barcode FROM llxkr_facturedet as l LEFT JOIN llxkr_product as p ON l.fk_product = p.rowid WHERE l.fk_facture = 566 ORDER BY l.rang, l.rowid
2026-05-25 11:32:50 DEBUG   197.219.82.26   2760785   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'facturedet' ORDER BY pos
2026-05-25 11:32:50 DEBUG   197.219.82.26   2760785   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'facturedet' ORDER BY pos
2026-05-25 11:32:50 DEBUG   197.219.82.26   2760785   1358 Form::select_produits_list search products
2026-05-25 11:32:50 DEBUG   197.219.82.26   2760785   1358 sql=SELECT p.rowid, p.ref, p.label, p.description, p.barcode, p.fk_country, p.fk_product_type, p.price, p.price_ttc, p.price_base_type, p.tva_tx, p.default_vat_code, p.duration, p.fk_price_expression, (CASE WHEN p.stock IS NULL THEN 0 ELSE p.stock END) AS stock FROM llxkr_product as p WHERE p.entity IN (1) AND p.tosell = 1 ORDER BY p.ref ASC LIMIT 1000
2026-05-25 11:32:50 INFO    197.219.82.26   2760785   1358 DolEditor::DolEditor htmlname=dp_desc width= height=100 toolbarname=dolibarr_details uselocalbrowser=1
2026-05-25 11:32:50 DEBUG   197.219.82.26   2760785   1358 Form::load_cache_vatrates
2026-05-25 11:32:50 DEBUG   197.219.82.26   2760785   1358 sql=SELECT t.rowid, t.type_vat, t.code, t.taux, t.localtax1, t.localtax1_type, t.localtax2, t.localtax2_type, t.recuperableonly FROM llxkr_c_tva as t, llxkr_c_country as c WHERE t.fk_pays = c.rowid AND t.active > 0 AND t.entity IN (1) AND c.code IN ('MZ') ORDER BY t.code ASC, t.taux ASC, t.recuperableonly ASC
2026-05-25 11:32:50 INFO    197.219.82.26   2760785   1358 get_default_tva: seller use vat=1, seller country=MZ, seller in cee=0, buyer vat number= buyer country=MZ, buyer state= buyer in cee=0, idprod=0, idprodfournprice=0, SERVICE_ARE_ECOMMERCE_200238EC=
2026-05-25 11:32:50 DEBUG   197.219.82.26   2760785   1358 sql=SELECT t.taux as vat_rate, t.code as default_vat_code FROM llxkr_c_tva as t, llxkr_c_country as c WHERE t.active = 1 AND t.fk_pays = c.rowid AND c.code = 'MZ' AND t.entity IN (1) ORDER BY t.use_default DESC, t.taux DESC, t.code ASC, t.recuperableonly ASC LIMIT 1
2026-05-25 11:32:50 INFO    197.219.82.26   2760785   1358 get_product_vat_for_country: ret=17
2026-05-25 11:32:50 DEBUG   197.219.82.26   2760785   1358 DiscountAbsolute::fetch
2026-05-25 11:32:50 DEBUG   197.219.82.26   2760785   1358 sql=SELECT sr.rowid, sr.fk_soc, sr.discount_type, sr.fk_user, sr.amount_ht, sr.amount_tva, sr.amount_ttc, sr.tva_tx, sr.vat_src_code, sr.multicurrency_amount_ht, sr.multicurrency_amount_tva, sr.multicurrency_amount_ttc, sr.fk_facture_line, sr.fk_facture, sr.fk_facture_source, sr.fk_invoice_supplier_line, sr.fk_invoice_supplier, sr.fk_invoice_supplier_source, sr.description, sr.datec, f.ref as ref_facture_source, f.type as type_facture_source, fsup.ref as ref_invoice_supplier_source, fsup.type as type_invoice_supplier_source FROM llxkr_societe_remise_except as sr LEFT JOIN llxkr_facture as f ON sr.fk_facture_source = f.rowid LEFT JOIN llxkr_facture_fourn as fsup ON sr.fk_invoice_supplier_source = fsup.rowid WHERE sr.entity IN (1) AND sr.fk_facture_source = 566
2026-05-25 11:32:50 DEBUG   197.219.82.26   2760785   1358 sql=SELECT COUNT(ab.rowid) as nb FROM llxkr_accounting_bookkeeping as ab WHERE ab.doc_type = 'customer_invoice' AND ab.fk_doc = 566
2026-05-25 11:32:50 DEBUG   197.219.82.26   2760785   1358 Call getNextNumRef with FACTURE_ADDON = mod_facture_terre, thirdparty=ADITYA BIRLA GLOBAL TRADING ( MOZAMBIQUE), Lda, type=, mode=last
2026-05-25 11:32:50 DEBUG   197.219.82.26   2760785   1358 mod_facture_terre::getNextValue mode=last
2026-05-25 11:32:50 DEBUG   197.219.82.26   2760785   1358 sql=SELECT MAX(CAST(SUBSTRING(ref FROM 8) AS SIGNED)) as max FROM llxkr_facture WHERE ref LIKE 'FA____-%' AND entity IN (1)
2026-05-25 11:32:50 DEBUG   197.219.82.26   2760785   1358 sql=SELECT ref as ref FROM llxkr_facture WHERE ref LIKE 'FA____-0559' AND entity IN (1) ORDER BY ref DESC
2026-05-25 11:32:50 INFO    197.219.82.26   2760785   1358 files.lib.php::dol_dir_list path=/home/joderbya/ssdatadir/facture/FA2603-0547 types=files recursive=0 filter="" excludefilter="(\\.meta|_preview.*.*\\.png)$"
2026-05-25 11:32:50 DEBUG   197.219.82.26   2760785   1358 /core/lib/function2.lib.php::getListOfModels
2026-05-25 11:32:50 DEBUG   197.219.82.26   2760785   1358 sql=SELECT nom as id, nom as doc_template_name, libelle as label, description as description FROM llxkr_document_model WHERE type = 'invoice' AND entity IN (0,1) ORDER BY description DESC
2026-05-25 11:32:50 DEBUG   197.219.82.26   2760785   1358 Link::fetchAll
2026-05-25 11:32:50 DEBUG   197.219.82.26   2760785   1358 sql=SELECT rowid, entity, datea, url, label, objecttype, objectid, share,share_pass  FROM llxkr_links WHERE objecttype = 'facture' AND objectid = 566 AND entity = 1
2026-05-25 11:32:50 DEBUG   197.219.82.26   2760785   1358 Link::fetchAll num=0
2026-05-25 11:32:50 DEBUG   197.219.82.26   2760785   1358 sql=SELECT rowid, label, entity, filename, filepath, fullpath_orig, keywords, cover, gen_or_uploaded, extraparams, date_c, tms as date_m, fk_user_c, fk_user_m, acl, position, share FROM llxkr_ecm_files WHERE entity = 1 AND filepath = 'facture/FA2603-0547'
2026-05-25 11:32:50 DEBUG   197.219.82.26   2760785   1358 Facture::fetchObjectLink
2026-05-25 11:32:50 DEBUG   197.219.82.26   2760785   1358 sql=SELECT rowid, fk_source, sourcetype, fk_target, targettype FROM llxkr_element_element WHERE (fk_source = 566 AND sourcetype = 'facture') OR (fk_target = 566 AND targettype = 'facture') ORDER BY sourcetype
2026-05-25 11:32:50 DEBUG   197.219.82.26   2760785   1358 sql=SELECT s.rowid as socid, s.nom as name, s.client, t.rowid, t.ref, t.ref_client, t.total_ht FROM llxkr_societe as s, llxkr_commande as t WHERE t.fk_soc = s.rowid AND t.fk_soc IN (12) AND t.entity IN (1)
2026-05-25 11:32:50 DEBUG   197.219.82.26   2760785   1358 sql=SELECT s.rowid as socid, s.nom as name, s.client, t.rowid, t.titre as ref, t.total_ht FROM llxkr_societe as s, llxkr_facture_rec as t WHERE t.fk_soc = s.rowid AND t.fk_soc IN (12) AND t.entity IN (1)
2026-05-25 11:32:50 DEBUG   197.219.82.26   2760785   1358 ActionComm::getActions
2026-05-25 11:32:50 DEBUG   197.219.82.26   2760785   1358 sql=SELECT a.id FROM llxkr_actioncomm as a WHERE a.entity IN (1) AND a.fk_element = 566 AND a.elementtype = 'invoice' ORDER BY a.datep DESC, a.id DESC LIMIT 11
2026-05-25 11:32:50 INFO    197.219.82.26   2760785   1358 --- End access to /nacala/compta/facture/card.php
2026-05-25 11:32:51 DEBUG   197.219.82.26   2760800   1358 - This is an already logged session. _SESSION['dol_login']=imartinho _SESSION['dol_entity']=1
2026-05-25 11:32:51 DEBUG   197.219.82.26   2760800   1358 sql=SELECT u.rowid, u.lastname, u.firstname, u.employee, u.gender, u.civility as civility_code, u.birth, u.job, u.email, u.email_oauth2, u.personal_email, u.socialnetworks, u.signature, u.office_phone, u.office_fax, u.user_mobile, u.personal_mobile, u.address, u.zip, u.town, u.fk_state as state_id, u.fk_country as country_id, u.admin, u.login, u.note_private, u.note_public, u.pass, u.pass_crypted, u.pass_temp, u.api_key, u.fk_soc, u.fk_socpeople, u.fk_member, u.fk_user, u.ldap_sid, u.fk_user_expense_validator, u.fk_user_holiday_validator, fk_user_creat as user_creation_id, fk_user_modif as user_modification_id, u.statut as status, u.lang, u.entity, u.datec as datec, GREATEST(u.tms, uef.tms) as datem, u.datelastlogin as datel, u.datepreviouslogin as datep, u.flagdelsessionsbefore, u.iplastlogin, u.ippreviouslogin, u.datelastpassvalidation, u.datestartvalidity, u.dateendvalidity, u.photo as photo, u.openid as openid, u.accountancy_code_user_general, u.accountancy_code, u.thm, u.tjm, u.salary, u.salaryextra, u.weeklyhours, u.color, u.dateemployment, u.dateemploymentend, u.fk_warehouse, u.ref_ext, u.default_range, u.default_c_exp_tax_cat, u.national_registration_number, u.ref_employee, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, s.label as label_establishment, u.fk_establishment FROM llxkr_user as u LEFT JOIN llxkr_user_extrafields as uef ON uef.fk_object = u.rowid LEFT JOIN llxkr_c_country as c ON u.fk_country = c.rowid LEFT JOIN llxkr_c_departements as d ON u.fk_state = d.rowid LEFT JOIN llxkr_establishment as s ON u.fk_establishment = s.rowid WHERE u.entity IN (0, 1) AND u.login = 'imartinho' ORDER BY u.entity ASC
2026-05-25 11:32:51 DEBUG   197.219.82.26   2760800   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'user' ORDER BY pos
2026-05-25 11:32:51 DEBUG   197.219.82.26   2760800   1358 sql=SELECT param, value FROM llxkr_user_param WHERE fk_user = 2 AND entity = 1
2026-05-25 11:32:51 DEBUG   197.219.82.26   2760800   1358 sql=SELECT DISTINCT r.module, r.perms, r.subperms FROM llxkr_user_rights as ur, llxkr_rights_def as r WHERE r.id = ur.fk_id AND r.entity = 1 AND ur.entity = 1 AND ur.fk_user = 2 AND r.perms IS NOT NULL AND r.perms NOT LIKE '%_advance'
2026-05-25 11:32:51 DEBUG   197.219.82.26   2760800   1358 sql=SELECT DISTINCT r.module, r.perms, r.subperms, r.entity FROM llxkr_usergroup_rights as gr, llxkr_usergroup_user as gu, llxkr_rights_def as r WHERE r.id = gr.fk_id AND gr.entity = 1 AND gu.entity IN (0,1) AND r.entity = 1 AND gr.fk_usergroup = gu.fk_usergroup AND gu.fk_user = 2 AND r.perms IS NOT NULL AND r.perms NOT LIKE '%_advance'
2026-05-25 11:32:51 NOTICE  197.219.82.26   2760800   1358 --- Access to GET /nacala/viewimage.php - action=, massaction= NOTOKENRENEWAL=1
2026-05-25 11:32:51 INFO    197.219.82.26   2760800   1358 dol_check_secure_access_document modulepart=apercufacture original_file=FA2603-0547/FA2603-0547.pdf_preview.png entity=1
2026-05-25 11:32:51 INFO    197.219.82.26   2760800   1358 viewimage.php return file /home/joderbya/ssdatadir/facture/FA2603-0547/FA2603-0547.pdf_preview.png filename=FA2603-0547.pdf_preview.png content-type=image/png
2026-05-25 11:32:51 INFO    197.219.82.26   2760800   1358 --- End access to /nacala/viewimage.php
2026-05-25 11:32:59 DEBUG   197.219.82.26   2760963   1358 - This is an already logged session. _SESSION['dol_login']=imartinho _SESSION['dol_entity']=1
2026-05-25 11:32:59 DEBUG   197.219.82.26   2760963   1358 sql=SELECT u.rowid, u.lastname, u.firstname, u.employee, u.gender, u.civility as civility_code, u.birth, u.job, u.email, u.email_oauth2, u.personal_email, u.socialnetworks, u.signature, u.office_phone, u.office_fax, u.user_mobile, u.personal_mobile, u.address, u.zip, u.town, u.fk_state as state_id, u.fk_country as country_id, u.admin, u.login, u.note_private, u.note_public, u.pass, u.pass_crypted, u.pass_temp, u.api_key, u.fk_soc, u.fk_socpeople, u.fk_member, u.fk_user, u.ldap_sid, u.fk_user_expense_validator, u.fk_user_holiday_validator, fk_user_creat as user_creation_id, fk_user_modif as user_modification_id, u.statut as status, u.lang, u.entity, u.datec as datec, GREATEST(u.tms, uef.tms) as datem, u.datelastlogin as datel, u.datepreviouslogin as datep, u.flagdelsessionsbefore, u.iplastlogin, u.ippreviouslogin, u.datelastpassvalidation, u.datestartvalidity, u.dateendvalidity, u.photo as photo, u.openid as openid, u.accountancy_code_user_general, u.accountancy_code, u.thm, u.tjm, u.salary, u.salaryextra, u.weeklyhours, u.color, u.dateemployment, u.dateemploymentend, u.fk_warehouse, u.ref_ext, u.default_range, u.default_c_exp_tax_cat, u.national_registration_number, u.ref_employee, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, s.label as label_establishment, u.fk_establishment FROM llxkr_user as u LEFT JOIN llxkr_user_extrafields as uef ON uef.fk_object = u.rowid LEFT JOIN llxkr_c_country as c ON u.fk_country = c.rowid LEFT JOIN llxkr_c_departements as d ON u.fk_state = d.rowid LEFT JOIN llxkr_establishment as s ON u.fk_establishment = s.rowid WHERE u.entity IN (0, 1) AND u.login = 'imartinho' ORDER BY u.entity ASC
2026-05-25 11:32:59 DEBUG   197.219.82.26   2760963   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'user' ORDER BY pos
2026-05-25 11:32:59 DEBUG   197.219.82.26   2760963   1358 sql=SELECT param, value FROM llxkr_user_param WHERE fk_user = 2 AND entity = 1
2026-05-25 11:32:59 DEBUG   197.219.82.26   2760963   1358 sql=SELECT DISTINCT r.module, r.perms, r.subperms FROM llxkr_user_rights as ur, llxkr_rights_def as r WHERE r.id = ur.fk_id AND r.entity = 1 AND ur.entity = 1 AND ur.fk_user = 2 AND r.perms IS NOT NULL AND r.perms NOT LIKE '%_advance'
2026-05-25 11:32:59 DEBUG   197.219.82.26   2760963   1358 sql=SELECT DISTINCT r.module, r.perms, r.subperms, r.entity FROM llxkr_usergroup_rights as gr, llxkr_usergroup_user as gu, llxkr_rights_def as r WHERE r.id = gr.fk_id AND gr.entity = 1 AND gu.entity IN (0,1) AND r.entity = 1 AND gr.fk_usergroup = gu.fk_usergroup AND gu.fk_user = 2 AND r.perms IS NOT NULL AND r.perms NOT LIKE '%_advance'
2026-05-25 11:32:59 NOTICE  197.219.82.26   2760963   1358 --- Access to POST /nacala/compta/facture/card.php - action=setinvoicedate, massaction=
2026-05-25 11:32:59 DEBUG   197.219.82.26   2760963   1358 sql=SELECT m.rowid, m.type, m.module, m.fk_menu, m.fk_mainmenu, m.fk_leftmenu, m.url, m.titre, m.prefix, m.langs, m.perms, m.enabled, m.target, m.mainmenu, m.leftmenu, m.position, m.showtopmenuinframe FROM llxkr_menu as m WHERE m.entity IN (0,1) AND m.menu_handler IN ('eldy','all') AND m.usertype IN (0,2) ORDER BY m.type DESC, m.position, m.rowid
2026-05-25 11:32:59 DEBUG   197.219.82.26   2760963   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'facture' ORDER BY pos
2026-05-25 11:32:59 DEBUG   197.219.82.26   2760963   1358 Facture::fetch
2026-05-25 11:32:59 DEBUG   197.219.82.26   2760963   1358 sql=SELECT f.rowid, f.entity, f.ref, f.ref_client, f.ref_ext, f.type, f.subtype, f.fk_soc, f.total_tva, f.localtax1, f.localtax2, f.total_ht, f.total_ttc, f.revenuestamp, f.datef as df, f.date_pointoftax, f.date_lim_reglement as dlr, f.datec as datec, f.date_valid as datev, f.tms as datem, f.note_private, f.note_public, f.fk_statut as status, f.paye, f.close_code, f.close_note, f.fk_user_author, f.fk_user_valid, f.fk_user_modif, f.model_pdf, f.last_main_doc, f.fk_input_reason, f.fk_facture_source, f.fk_fac_rec_source, f.fk_mode_reglement, f.fk_cond_reglement, f.fk_projet as fk_project, f.extraparams, f.situation_cycle_ref, f.situation_counter, f.situation_final, f.fk_account, f.fk_multicurrency, f.multicurrency_code, f.multicurrency_tx, f.multicurrency_total_ht, f.multicurrency_total_tva, f.multicurrency_total_ttc, p.code as mode_reglement_code, p.libelle as mode_reglement_libelle, c.code as cond_reglement_code, c.libelle as cond_reglement_libelle, c.libelle_facture as cond_reglement_libelle_doc, f.fk_incoterms, f.location_incoterms, f.module_source, f.pos_source, f.pos_print_counter, f.email_sent_counter, i.libelle as label_incoterms, f.retained_warranty as retained_warranty, f.retained_warranty_date_limit as retained_warranty_date_limit, f.retained_warranty_fk_cond_reglement as retained_warranty_fk_cond_reglement, f.payment_reference, f.dispute_status FROM llxkr_facture as f LEFT JOIN llxkr_c_payment_term as c ON f.fk_cond_reglement = c.rowid LEFT JOIN llxkr_c_paiement as p ON f.fk_mode_reglement = p.id LEFT JOIN llxkr_c_input_reason as dr ON dr.rowid = f.fk_input_reason LEFT JOIN llxkr_c_incoterms as i ON f.fk_incoterms = i.rowid WHERE f.rowid = 566
2026-05-25 11:32:59 DEBUG   197.219.82.26   2760963   1358 Facture::fetch_lines
2026-05-25 11:32:59 DEBUG   197.219.82.26   2760963   1358 sql=SELECT l.rowid, l.fk_facture, l.fk_product, l.fk_parent_line, l.label as custom_label, l.description, l.product_type, l.price, l.qty, l.vat_src_code, l.tva_tx, l.localtax1_tx, l.localtax2_tx, l.localtax1_type, l.localtax2_type, l.remise_percent, l.fk_remise_except, l.subprice, l.ref_ext, l.situation_percent, l.fk_prev_id, l.rang, l.special_code, l.batch, l.fk_warehouse, l.date_start as date_start, l.date_end as date_end, l.info_bits, l.total_ht, l.total_tva, l.total_localtax1, l.total_localtax2, l.total_ttc, l.fk_code_ventilation, l.fk_product_fournisseur_price as fk_fournprice, l.buy_price_ht as pa_ht, l.fk_unit, l.extraparams, l.fk_multicurrency, l.multicurrency_code, l.multicurrency_subprice, l.multicurrency_total_ht, l.multicurrency_total_tva, l.multicurrency_total_ttc, p.ref as product_ref, p.fk_product_type as fk_product_type, p.label as product_label, p.description as product_desc, p.barcode as product_barcode FROM llxkr_facturedet as l LEFT JOIN llxkr_product as p ON l.fk_product = p.rowid WHERE l.fk_facture = 566 ORDER BY l.rang, l.rowid
2026-05-25 11:32:59 DEBUG   197.219.82.26   2760963   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'facturedet' ORDER BY pos
2026-05-25 11:32:59 DEBUG   197.219.82.26   2760963   1358 sql=SELECT COUNT(sc.fk_soc) as nb FROM llxkr_facture as dbt, llxkr_societe_commerciaux as sc WHERE dbt.rowid IN (566) AND dbt.entity IN (1) AND sc.fk_soc = dbt.fk_soc AND (sc.fk_user = 2)
2026-05-25 11:32:59 DEBUG   197.219.82.26   2760963   1358 security.lib.php::checkUserAccessToObject::return True
2026-05-25 11:32:59 DEBUG   197.219.82.26   2760963   1358 Facture::fetch
2026-05-25 11:32:59 DEBUG   197.219.82.26   2760963   1358 sql=SELECT f.rowid, f.entity, f.ref, f.ref_client, f.ref_ext, f.type, f.subtype, f.fk_soc, f.total_tva, f.localtax1, f.localtax2, f.total_ht, f.total_ttc, f.revenuestamp, f.datef as df, f.date_pointoftax, f.date_lim_reglement as dlr, f.datec as datec, f.date_valid as datev, f.tms as datem, f.note_private, f.note_public, f.fk_statut as status, f.paye, f.close_code, f.close_note, f.fk_user_author, f.fk_user_valid, f.fk_user_modif, f.model_pdf, f.last_main_doc, f.fk_input_reason, f.fk_facture_source, f.fk_fac_rec_source, f.fk_mode_reglement, f.fk_cond_reglement, f.fk_projet as fk_project, f.extraparams, f.situation_cycle_ref, f.situation_counter, f.situation_final, f.fk_account, f.fk_multicurrency, f.multicurrency_code, f.multicurrency_tx, f.multicurrency_total_ht, f.multicurrency_total_tva, f.multicurrency_total_ttc, p.code as mode_reglement_code, p.libelle as mode_reglement_libelle, c.code as cond_reglement_code, c.libelle as cond_reglement_libelle, c.libelle_facture as cond_reglement_libelle_doc, f.fk_incoterms, f.location_incoterms, f.module_source, f.pos_source, f.pos_print_counter, f.email_sent_counter, i.libelle as label_incoterms, f.retained_warranty as retained_warranty, f.retained_warranty_date_limit as retained_warranty_date_limit, f.retained_warranty_fk_cond_reglement as retained_warranty_fk_cond_reglement, f.payment_reference, f.dispute_status FROM llxkr_facture as f LEFT JOIN llxkr_c_payment_term as c ON f.fk_cond_reglement = c.rowid LEFT JOIN llxkr_c_paiement as p ON f.fk_mode_reglement = p.id LEFT JOIN llxkr_c_input_reason as dr ON dr.rowid = f.fk_input_reason LEFT JOIN llxkr_c_incoterms as i ON f.fk_incoterms = i.rowid WHERE f.rowid = 566
2026-05-25 11:32:59 DEBUG   197.219.82.26   2760963   1358 Facture::fetch_lines
2026-05-25 11:32:59 DEBUG   197.219.82.26   2760963   1358 sql=SELECT l.rowid, l.fk_facture, l.fk_product, l.fk_parent_line, l.label as custom_label, l.description, l.product_type, l.price, l.qty, l.vat_src_code, l.tva_tx, l.localtax1_tx, l.localtax2_tx, l.localtax1_type, l.localtax2_type, l.remise_percent, l.fk_remise_except, l.subprice, l.ref_ext, l.situation_percent, l.fk_prev_id, l.rang, l.special_code, l.batch, l.fk_warehouse, l.date_start as date_start, l.date_end as date_end, l.info_bits, l.total_ht, l.total_tva, l.total_localtax1, l.total_localtax2, l.total_ttc, l.fk_code_ventilation, l.fk_product_fournisseur_price as fk_fournprice, l.buy_price_ht as pa_ht, l.fk_unit, l.extraparams, l.fk_multicurrency, l.multicurrency_code, l.multicurrency_subprice, l.multicurrency_total_ht, l.multicurrency_total_tva, l.multicurrency_total_ttc, p.ref as product_ref, p.fk_product_type as fk_product_type, p.label as product_label, p.description as product_desc, p.barcode as product_barcode FROM llxkr_facturedet as l LEFT JOIN llxkr_product as p ON l.fk_product = p.rowid WHERE l.fk_facture = 566 ORDER BY l.rang, l.rowid
2026-05-25 11:32:59 DEBUG   197.219.82.26   2760963   1358 Facture::calculate_date_lim_reglement
2026-05-25 11:32:59 DEBUG   197.219.82.26   2760963   1358 sql=SELECT c.type_cdr, c.nbjour, c.decalage FROM llxkr_c_payment_term as c WHERE c.entity IN (1) AND c.code = '30DENDMONTH'
2026-05-25 11:32:59 DEBUG   197.219.82.26   2760963   1358 BEGIN Transaction
2026-05-25 11:32:59 DEBUG   197.219.82.26   2760963   1358  Facture::update
2026-05-25 11:32:59 DEBUG   197.219.82.26   2760963   1358  sql=UPDATE llxkr_facture SET ref='FA2603-0547', ref_ext=null, type=0, subtype=null, ref_client=null, increment=null, fk_soc=12, datec='2026-03-04 08:36:43', datef='2026-04-01 00:00:00', date_pointoftax=null, date_valid='2026-03-04 08:38:00', paye=0, close_code=null, close_note=null, total_tva=847.86, localtax1=0, localtax2=0, total_ht=5299.1, total_ttc=6146.96, revenuestamp=0, fk_statut=0, fk_user_author=2, fk_user_modif=2, fk_user_valid=2, fk_facture_source=null, fk_projet=null, fk_cond_reglement=3, fk_mode_reglement=2, date_lim_reglement='2026-05-31 12:00:00', note_private = null, note_public = null, model_pdf = 'crabe', import_key = null, module_source = null, pos_source = null, pos_print_counter = 0, situation_cycle_ref = null, situation_counter = null, situation_final = 0, retained_warranty = 0, retained_warranty_date_limit = '2026-04-30 00:00:00', retained_warranty_fk_cond_reglement = 0 WHERE rowid = 566
2026-05-25 11:32:59 DEBUG   197.219.82.26   2760963   1358 COMMIT Transaction
2026-05-25 11:32:59 DEBUG   197.219.82.26   2760963   1358 sql=SELECT t.localtax1, t.localtax2 FROM llxkr_c_tva as t, llxkr_c_country as c WHERE t.fk_pays = c.rowid AND c.code = 'MZ' AND t.active = 1 AND t.entity IN (1) AND t.localtax1_type <> '0'
2026-05-25 11:32:59 DEBUG   197.219.82.26   2760963   1358 sql=SELECT t.localtax1, t.localtax2 FROM llxkr_c_tva as t, llxkr_c_country as c WHERE t.fk_pays = c.rowid AND c.code = 'MZ' AND t.active = 1 AND t.entity IN (1) AND t.localtax2_type <> '0'
2026-05-25 11:32:59 DEBUG   197.219.82.26   2760963   1358 sql=SELECT s.rowid, s.nom as name, s.name_alias, s.entity, s.ref_ext, s.address, s.datec as date_creation, s.prefix_comm, s.status, s.fk_warehouse, s.price_level, GREATEST(s.tms, sef.tms) as date_modification, s.fk_user_creat, s.fk_user_modif, s.phone, s.phone_mobile, s.fax, s.email, s.socialnetworks, s.url, s.zip, s.town, s.note_private, s.note_public, s.client, s.fournisseur, s.siren as idprof1, s.siret as idprof2, s.ape as idprof3, s.idprof4, s.idprof5, s.idprof6, s.capital, s.tva_intra, s.fk_typent as typent_id, s.fk_effectif as effectif_id, s.fk_forme_juridique as forme_juridique_code, s.birth, s.webservices_url, s.webservices_key, s.model_pdf, s.last_main_doc, s.accountancy_code_customer_general, s.code_compta, s.accountancy_code_supplier_general, s.code_compta_fournisseur, s.accountancy_code_buy, s.accountancy_code_sell, s.vat_reverse_charge as soc_vat_reverse_charge, s.code_client, s.code_fournisseur, s.parent, s.barcode, s.fk_departement as state_id, s.fk_pays as country_id, s.fk_stcomm, s.mode_reglement, s.cond_reglement, s.deposit_percent, s.transport_mode, s.fk_account, s.tva_assuj, s.mode_reglement_supplier, s.cond_reglement_supplier, s.transport_mode_supplier, s.localtax1_assuj, s.localtax1_value, s.localtax2_assuj, s.localtax2_value, s.fk_prospectlevel, s.default_lang, s.logo, s.logo_squarred, s.fk_shipping_method, s.outstanding_limit, s.import_key, s.canvas, s.fk_incoterms, s.location_incoterms, s.order_min_amount, s.supplier_order_min_amount, s.fk_multicurrency, s.multicurrency_code, fj.libelle as forme_juridique, e.libelle as effectif, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, r.rowid as region_id, r.code_region as region_code, st.libelle as stcomm, st.picto as stcomm_picto, te.code as typent_code, i.libelle as label_incoterms, s.remise_client, s.remise_supplier FROM llxkr_societe as s LEFT JOIN llxkr_societe_extrafields as sef ON sef.fk_object=s.rowid LEFT JOIN llxkr_c_effectif as e ON s.fk_effectif = e.id LEFT JOIN llxkr_c_country as c ON s.fk_pays = c.rowid LEFT JOIN llxkr_c_stcomm as st ON s.fk_stcomm = st.id LEFT JOIN llxkr_c_forme_juridique as fj ON s.fk_forme_juridique = fj.code LEFT JOIN llxkr_c_departements as d ON s.fk_departement = d.rowid LEFT JOIN llxkr_c_regions as r ON d.fk_region = r.code_region  LEFT JOIN llxkr_c_typent as te ON s.fk_typent = te.id LEFT JOIN llxkr_c_incoterms as i ON s.fk_incoterms = i.rowid WHERE s.entity IN (1) AND s.rowid = 12
2026-05-25 11:32:59 DEBUG   197.219.82.26   2760963   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'societe' ORDER BY pos
2026-05-25 11:32:59 DEBUG   197.219.82.26   2760963   1358 sql=SELECT s.rowid, s.nom as name, s.name_alias, s.entity, s.ref_ext, s.address, s.datec as date_creation, s.prefix_comm, s.status, s.fk_warehouse, s.price_level, GREATEST(s.tms, sef.tms) as date_modification, s.fk_user_creat, s.fk_user_modif, s.phone, s.phone_mobile, s.fax, s.email, s.socialnetworks, s.url, s.zip, s.town, s.note_private, s.note_public, s.client, s.fournisseur, s.siren as idprof1, s.siret as idprof2, s.ape as idprof3, s.idprof4, s.idprof5, s.idprof6, s.capital, s.tva_intra, s.fk_typent as typent_id, s.fk_effectif as effectif_id, s.fk_forme_juridique as forme_juridique_code, s.birth, s.webservices_url, s.webservices_key, s.model_pdf, s.last_main_doc, s.accountancy_code_customer_general, s.code_compta, s.accountancy_code_supplier_general, s.code_compta_fournisseur, s.accountancy_code_buy, s.accountancy_code_sell, s.vat_reverse_charge as soc_vat_reverse_charge, s.code_client, s.code_fournisseur, s.parent, s.barcode, s.fk_departement as state_id, s.fk_pays as country_id, s.fk_stcomm, s.mode_reglement, s.cond_reglement, s.deposit_percent, s.transport_mode, s.fk_account, s.tva_assuj, s.mode_reglement_supplier, s.cond_reglement_supplier, s.transport_mode_supplier, s.localtax1_assuj, s.localtax1_value, s.localtax2_assuj, s.localtax2_value, s.fk_prospectlevel, s.default_lang, s.logo, s.logo_squarred, s.fk_shipping_method, s.outstanding_limit, s.import_key, s.canvas, s.fk_incoterms, s.location_incoterms, s.order_min_amount, s.supplier_order_min_amount, s.fk_multicurrency, s.multicurrency_code, fj.libelle as forme_juridique, e.libelle as effectif, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, r.rowid as region_id, r.code_region as region_code, st.libelle as stcomm, st.picto as stcomm_picto, te.code as typent_code, i.libelle as label_incoterms, s.remise_client, s.remise_supplier FROM llxkr_societe as s LEFT JOIN llxkr_societe_extrafields as sef ON sef.fk_object=s.rowid LEFT JOIN llxkr_c_effectif as e ON s.fk_effectif = e.id LEFT JOIN llxkr_c_country as c ON s.fk_pays = c.rowid LEFT JOIN llxkr_c_stcomm as st ON s.fk_stcomm = st.id LEFT JOIN llxkr_c_forme_juridique as fj ON s.fk_forme_juridique = fj.code LEFT JOIN llxkr_c_departements as d ON s.fk_departement = d.rowid LEFT JOIN llxkr_c_regions as r ON d.fk_region = r.code_region  LEFT JOIN llxkr_c_typent as te ON s.fk_typent = te.id LEFT JOIN llxkr_c_incoterms as i ON s.fk_incoterms = i.rowid WHERE s.entity IN (1) AND s.rowid = 12
2026-05-25 11:32:59 DEBUG   197.219.82.26   2760963   1358 useRevenueStamp
2026-05-25 11:32:59 DEBUG   197.219.82.26   2760963   1358 sql=SELECT COUNT(*) as nb FROM llxkr_c_revenuestamp as r, llxkr_c_country as c WHERE r.fk_pays = c.rowid AND c.code = 'MZ' AND r.active = 1
2026-05-25 11:32:59 DEBUG   197.219.82.26   2760963   1358 Facture::getSommePaiement
2026-05-25 11:32:59 DEBUG   197.219.82.26   2760963   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 566
2026-05-25 11:32:59 DEBUG   197.219.82.26   2760963   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-05-25 11:32:59 DEBUG   197.219.82.26   2760963   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 566 AND f.type IN (0,2,5)
2026-05-25 11:32:59 DEBUG   197.219.82.26   2760963   1358 DiscountAbsolute::getSumDepositsUsed
2026-05-25 11:32:59 DEBUG   197.219.82.26   2760963   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 566 AND f.type = 3
2026-05-25 11:32:59 DEBUG   197.219.82.26   2760963   1358 DiscountAbsolute::getAvailableDiscounts discount_type=0
2026-05-25 11:32:59 DEBUG   197.219.82.26   2760963   1358 sql=SELECT SUM(rc.amount_ttc) as amount, SUM(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc WHERE rc.entity = 1 AND rc.discount_type=0 AND (rc.fk_facture IS NULL AND rc.fk_facture_line IS NULL) AND rc.fk_soc = 12 AND (fk_facture_source IS NULL OR (description LIKE '(DEPOSIT)%' AND description NOT LIKE '(EXCESS RECEIVED)%'))
2026-05-25 11:32:59 DEBUG   197.219.82.26   2760963   1358 DiscountAbsolute::getAvailableDiscounts discount_type=0
2026-05-25 11:32:59 DEBUG   197.219.82.26   2760963   1358 sql=SELECT SUM(rc.amount_ttc) as amount, SUM(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc WHERE rc.entity = 1 AND rc.discount_type=0 AND (rc.fk_facture IS NULL AND rc.fk_facture_line IS NULL) AND rc.fk_soc = 12 AND (fk_facture_source IS NOT NULL AND (description NOT LIKE '(DEPOSIT)%' OR description LIKE '(EXCESS RECEIVED)%'))
2026-05-25 11:32:59 DEBUG   197.219.82.26   2760963   1358 sql=SELECT COUNT(f.rowid) as nb, SUM(f.total_ttc) as amount, SUM(f.multicurrency_total_ttc) as multicurrency_amount FROM llxkr_facture as f WHERE f.entity = 1 AND paye = 0 AND fk_statut = 1 AND f.type = 2 AND NOT EXISTS (SELECT rowid FROM llxkr_societe_remise_except as rc WHERE rc.discount_type = 0 AND rc.fk_facture = f.rowid AND rc.fk_soc = 12) AND f.fk_soc = 12
2026-05-25 11:32:59 DEBUG   197.219.82.26   2760963   1358 sql=SELECT u.rowid, u.lastname, u.firstname, u.employee, u.gender, u.civility as civility_code, u.birth, u.job, u.email, u.email_oauth2, u.personal_email, u.socialnetworks, u.signature, u.office_phone, u.office_fax, u.user_mobile, u.personal_mobile, u.address, u.zip, u.town, u.fk_state as state_id, u.fk_country as country_id, u.admin, u.login, u.note_private, u.note_public, u.pass, u.pass_crypted, u.pass_temp, u.api_key, u.fk_soc, u.fk_socpeople, u.fk_member, u.fk_user, u.ldap_sid, u.fk_user_expense_validator, u.fk_user_holiday_validator, fk_user_creat as user_creation_id, fk_user_modif as user_modification_id, u.statut as status, u.lang, u.entity, u.datec as datec, GREATEST(u.tms, uef.tms) as datem, u.datelastlogin as datel, u.datepreviouslogin as datep, u.flagdelsessionsbefore, u.iplastlogin, u.ippreviouslogin, u.datelastpassvalidation, u.datestartvalidity, u.dateendvalidity, u.photo as photo, u.openid as openid, u.accountancy_code_user_general, u.accountancy_code, u.thm, u.tjm, u.salary, u.salaryextra, u.weeklyhours, u.color, u.dateemployment, u.dateemploymentend, u.fk_warehouse, u.ref_ext, u.default_range, u.default_c_exp_tax_cat, u.national_registration_number, u.ref_employee, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, s.label as label_establishment, u.fk_establishment FROM llxkr_user as u LEFT JOIN llxkr_user_extrafields as uef ON uef.fk_object = u.rowid LEFT JOIN llxkr_c_country as c ON u.fk_country = c.rowid LEFT JOIN llxkr_c_departements as d ON u.fk_state = d.rowid LEFT JOIN llxkr_establishment as s ON u.fk_establishment = s.rowid WHERE u.rowid = 2 ORDER BY u.entity ASC
2026-05-25 11:32:59 DEBUG   197.219.82.26   2760963   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'user' ORDER BY pos
2026-05-25 11:32:59 DEBUG   197.219.82.26   2760963   1358 sql=SELECT rowid FROM llxkr_facture WHERE fk_facture_source = 566 AND type < 2 ORDER BY fk_statut DESC
2026-05-25 11:32:59 DEBUG   197.219.82.26   2760963   1358 Facture::liste_contact
2026-05-25 11:32:59 DEBUG   197.219.82.26   2760963   1358 sql=SELECT ec.rowid, ec.statut as statuslink, ec.fk_socpeople as id, ec.fk_c_type_contact, '-1' as socid, t.statut as statuscontact, t.login, t.photo, t.gender, t.fk_country as country_id, t.civility as civility, t.lastname as lastname, t.firstname, t.email, t.address, t.zip, t.town, tc.source, tc.element, tc.code, tc.libelle as type_label, co.label as country FROM llxkr_c_type_contact as tc, llxkr_element_contact as ec LEFT JOIN llxkr_user as t on ec.fk_socpeople = t.rowid LEFT JOIN llxkr_c_country as co ON co.rowid = t.fk_country WHERE ec.element_id = 566 AND ec.fk_c_type_contact = tc.rowid AND tc.element = 'facture' AND tc.source = 'internal' AND tc.active = 1 ORDER BY t.lastname ASC
2026-05-25 11:32:59 DEBUG   197.219.82.26   2760963   1358 Facture::liste_contact
2026-05-25 11:32:59 DEBUG   197.219.82.26   2760963   1358 sql=SELECT ec.rowid, ec.statut as statuslink, ec.fk_socpeople as id, ec.fk_c_type_contact, t.fk_soc as socid, t.statut as statuscontact, t.fk_pays as country_id, t.civility as civility, t.lastname as lastname, t.firstname, t.email, t.address, t.zip, t.town, tc.source, tc.element, tc.code, tc.libelle as type_label, co.label as country FROM llxkr_c_type_contact as tc, llxkr_element_contact as ec LEFT JOIN llxkr_socpeople as t on ec.fk_socpeople = t.rowid LEFT JOIN llxkr_c_country as co ON co.rowid = t.fk_pays WHERE ec.element_id = 566 AND ec.fk_c_type_contact = tc.rowid AND tc.element = 'facture' AND tc.source = 'external' AND tc.active = 1 ORDER BY t.lastname ASC
2026-05-25 11:32:59 INFO    197.219.82.26   2760963   1358 files.lib.php::dol_dir_list path=/home/joderbya/ssdatadir/facture/FA2603-0547 types=files recursive=0 filter="" excludefilter="(\\.meta|_preview.*\\.png)$"
2026-05-25 11:32:59 DEBUG   197.219.82.26   2760963   1358 sql=SELECT COUNT(rowid) as nb FROM llxkr_links WHERE objecttype = 'facture' AND objectid = 566 AND entity = 1
2026-05-25 11:32:59 DEBUG   197.219.82.26   2760963   1358 sql=SELECT cc.code FROM llxkr_c_country as cc WHERE cc.eec = 1
2026-05-25 11:32:59 DEBUG   197.219.82.26   2760963   1358 Facture::getSommePaiement
2026-05-25 11:32:59 DEBUG   197.219.82.26   2760963   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 566
2026-05-25 11:32:59 DEBUG   197.219.82.26   2760963   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-05-25 11:32:59 DEBUG   197.219.82.26   2760963   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 566 AND f.type IN (0,2,5)
2026-05-25 11:32:59 DEBUG   197.219.82.26   2760963   1358 DiscountAbsolute::getSumDepositsUsed
2026-05-25 11:32:59 DEBUG   197.219.82.26   2760963   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 566 AND f.type = 3
2026-05-25 11:32:59 DEBUG   197.219.82.26   2760963   1358 sql=SELECT MAX(te.ref) FROM llxkr_facture as te, llxkr_societe as s LEFT JOIN llxkr_societe_commerciaux as sc ON s.rowid = sc.fk_soc WHERE te.ref < 'FA2603-0547' AND sc.fk_user = 2 AND te.fk_soc = s.rowid AND te.entity IN (1)
2026-05-25 11:32:59 DEBUG   197.219.82.26   2760963   1358 sql=SELECT MIN(te.ref) FROM llxkr_facture as te, llxkr_societe as s LEFT JOIN llxkr_societe_commerciaux as sc ON s.rowid = sc.fk_soc WHERE te.ref > 'FA2603-0547' AND (sc.fk_user = 2) AND te.fk_soc = s.rowid AND te.entity IN (1)
2026-05-25 11:32:59 DEBUG   197.219.82.26   2760963   1358 sql=SELECT rowid FROM llxkr_facture WHERE fk_facture_source = 566 AND type = 2
2026-05-25 11:32:59 DEBUG   197.219.82.26   2760963   1358 sql=SELECT rowid, code, label FROM llxkr_c_input_reason WHERE active > 0
2026-05-25 11:32:59 DEBUG   197.219.82.26   2760963   1358 Form::load_cache_conditions_paiements
2026-05-25 11:32:59 DEBUG   197.219.82.26   2760963   1358 sql=SELECT rowid, code, libelle as label, deposit_percent, entity FROM llxkr_c_payment_term WHERE entity IN (1) AND active > 0 ORDER BY sortorder
2026-05-25 11:32:59 DEBUG   197.219.82.26   2760963   1358 Form::load_cache_types_paiements
2026-05-25 11:32:59 DEBUG   197.219.82.26   2760963   1358 sql=SELECT id, code, libelle as label, type, entity, active FROM llxkr_c_paiement WHERE entity IN (1)
2026-05-25 11:32:59 DEBUG   197.219.82.26   2760963   1358 Translate::getLabelFromKey
2026-05-25 11:32:59 DEBUG   197.219.82.26   2760963   1358 sql=SELECT libelle as label FROM llxkr_c_paiement WHERE code = 'LCR' AND entity IN (1)
2026-05-25 11:32:59 DEBUG   197.219.82.26   2760963   1358 Translate::getLabelFromKey
2026-05-25 11:32:59 DEBUG   197.219.82.26   2760963   1358 sql=SELECT libelle as label FROM llxkr_c_paiement WHERE code = 'KLA' AND entity IN (1)
2026-05-25 11:32:59 DEBUG   197.219.82.26   2760963   1358 Translate::getLabelFromKey
2026-05-25 11:32:59 DEBUG   197.219.82.26   2760963   1358 sql=SELECT libelle as label FROM llxkr_c_paiement WHERE code = 'SOF' AND entity IN (1)
2026-05-25 11:32:59 DEBUG   197.219.82.26   2760963   1358 Translate::getLabelFromKey
2026-05-25 11:32:59 DEBUG   197.219.82.26   2760963   1358 sql=SELECT libelle as label FROM llxkr_c_paiement WHERE code = 'BANCON' AND entity IN (1)
2026-05-25 11:32:59 DEBUG   197.219.82.26   2760963   1358 Translate::getLabelFromKey
2026-05-25 11:32:59 DEBUG   197.219.82.26   2760963   1358 sql=SELECT libelle as label FROM llxkr_c_paiement WHERE code = 'IDE' AND entity IN (1)
2026-05-25 11:32:59 DEBUG   197.219.82.26   2760963   1358 Translate::getLabelFromKey
2026-05-25 11:32:59 DEBUG   197.219.82.26   2760963   1358 sql=SELECT libelle as label FROM llxkr_c_paiement WHERE code = 'GIR' AND entity IN (1)
2026-05-25 11:32:59 DEBUG   197.219.82.26   2760963   1358 Account::fetch
2026-05-25 11:32:59 DEBUG   197.219.82.26   2760963   1358 sql=SELECT ba.rowid, ba.ref, ba.label, ba.bank, ba.number, ba.courant as type, ba.clos as status, ba.rappro, ba.url, ba.code_banque, ba.code_guichet, ba.cle_rib, ba.bic, ba.iban_prefix as iban, ba.domiciliation as address, ba.pti_in_ctti, ba.proprio as owner_name, ba.owner_address, ba.owner_zip, ba.owner_town, ba.owner_country_id, ba.state_id, ba.fk_pays as country_id, ba.account_number, ba.fk_accountancy_journal, ba.currency_code, ba.min_allowed, ba.min_desired, ba.comment, ba.datec as date_creation, ba.tms as date_modification, ba.ics, ba.ics_transfer, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, aj.code as accountancy_journal FROM llxkr_bank_account as ba LEFT JOIN llxkr_c_country as c ON ba.fk_pays = c.rowid LEFT JOIN llxkr_c_departements as d ON ba.state_id = d.rowid LEFT JOIN llxkr_accounting_journal as aj ON aj.rowid=ba.fk_accountancy_journal WHERE ba.entity IN (1) AND ba.rowid = 1
2026-05-25 11:32:59 DEBUG   197.219.82.26   2760963   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'bank_account' ORDER BY pos
2026-05-25 11:32:59 DEBUG   197.219.82.26   2760963   1358 Translate::loadCacheCurrencies
2026-05-25 11:32:59 DEBUG   197.219.82.26   2760963   1358 sql=SELECT code_iso, label, unicode FROM llxkr_c_currencies WHERE active = 1 AND code_iso = 'MZN'
2026-05-25 11:32:59 DEBUG   197.219.82.26   2760963   1358 sql=SELECT p.datep as dp, p.ref, p.num_paiement as num_payment, p.rowid, p.fk_bank, c.code as payment_code, c.libelle as payment_label, pf.amount, ba.rowid as baid, ba.ref as baref, ba.label, ba.number as banumber, ba.account_number, ba.fk_accountancy_journal, ba.currency_code as bacurrency_code FROM llxkr_paiement_facture as pf, llxkr_paiement as p LEFT JOIN llxkr_c_paiement as c ON p.fk_paiement = c.id LEFT JOIN llxkr_bank as b ON p.fk_bank = b.rowid LEFT JOIN llxkr_bank_account as ba ON b.fk_account = ba.rowid WHERE pf.fk_facture = 566 AND pf.fk_paiement = p.rowid AND p.entity IN (1) ORDER BY p.datep, p.tms
2026-05-25 11:32:59 DEBUG   197.219.82.26   2760963   1358 sql=SELECT re.rowid, re.amount_ht, re.amount_tva, re.amount_ttc, re.description, re.fk_facture_source FROM llxkr_societe_remise_except as re WHERE fk_facture = 566
2026-05-25 11:32:59 DEBUG   197.219.82.26   2760963   1358 Facture::fetch_lines
2026-05-25 11:32:59 DEBUG   197.219.82.26   2760963   1358 sql=SELECT l.rowid, l.fk_facture, l.fk_product, l.fk_parent_line, l.label as custom_label, l.description, l.product_type, l.price, l.qty, l.vat_src_code, l.tva_tx, l.localtax1_tx, l.localtax2_tx, l.localtax1_type, l.localtax2_type, l.remise_percent, l.fk_remise_except, l.subprice, l.ref_ext, l.situation_percent, l.fk_prev_id, l.rang, l.special_code, l.batch, l.fk_warehouse, l.date_start as date_start, l.date_end as date_end, l.info_bits, l.total_ht, l.total_tva, l.total_localtax1, l.total_localtax2, l.total_ttc, l.fk_code_ventilation, l.fk_product_fournisseur_price as fk_fournprice, l.buy_price_ht as pa_ht, l.fk_unit, l.extraparams, l.fk_multicurrency, l.multicurrency_code, l.multicurrency_subprice, l.multicurrency_total_ht, l.multicurrency_total_tva, l.multicurrency_total_ttc, p.ref as product_ref, p.fk_product_type as fk_product_type, p.label as product_label, p.description as product_desc, p.barcode as product_barcode FROM llxkr_facturedet as l LEFT JOIN llxkr_product as p ON l.fk_product = p.rowid WHERE l.fk_facture = 566 ORDER BY l.rang, l.rowid
2026-05-25 11:32:59 DEBUG   197.219.82.26   2760963   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'facturedet' ORDER BY pos
2026-05-25 11:32:59 DEBUG   197.219.82.26   2760963   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'facturedet' ORDER BY pos
2026-05-25 11:32:59 DEBUG   197.219.82.26   2760963   1358 Form::select_produits_list search products
2026-05-25 11:32:59 DEBUG   197.219.82.26   2760963   1358 sql=SELECT p.rowid, p.ref, p.label, p.description, p.barcode, p.fk_country, p.fk_product_type, p.price, p.price_ttc, p.price_base_type, p.tva_tx, p.default_vat_code, p.duration, p.fk_price_expression, (CASE WHEN p.stock IS NULL THEN 0 ELSE p.stock END) AS stock FROM llxkr_product as p WHERE p.entity IN (1) AND p.tosell = 1 ORDER BY p.ref ASC LIMIT 1000
2026-05-25 11:32:59 INFO    197.219.82.26   2760963   1358 DolEditor::DolEditor htmlname=dp_desc width= height=100 toolbarname=dolibarr_details uselocalbrowser=1
2026-05-25 11:32:59 DEBUG   197.219.82.26   2760963   1358 Form::load_cache_vatrates
2026-05-25 11:32:59 DEBUG   197.219.82.26   2760963   1358 sql=SELECT t.rowid, t.type_vat, t.code, t.taux, t.localtax1, t.localtax1_type, t.localtax2, t.localtax2_type, t.recuperableonly FROM llxkr_c_tva as t, llxkr_c_country as c WHERE t.fk_pays = c.rowid AND t.active > 0 AND t.entity IN (1) AND c.code IN ('MZ') ORDER BY t.code ASC, t.taux ASC, t.recuperableonly ASC
2026-05-25 11:32:59 INFO    197.219.82.26   2760963   1358 get_default_tva: seller use vat=1, seller country=MZ, seller in cee=0, buyer vat number= buyer country=MZ, buyer state= buyer in cee=0, idprod=0, idprodfournprice=0, SERVICE_ARE_ECOMMERCE_200238EC=
2026-05-25 11:32:59 DEBUG   197.219.82.26   2760963   1358 sql=SELECT t.taux as vat_rate, t.code as default_vat_code FROM llxkr_c_tva as t, llxkr_c_country as c WHERE t.active = 1 AND t.fk_pays = c.rowid AND c.code = 'MZ' AND t.entity IN (1) ORDER BY t.use_default DESC, t.taux DESC, t.code ASC, t.recuperableonly ASC LIMIT 1
2026-05-25 11:32:59 INFO    197.219.82.26   2760963   1358 get_product_vat_for_country: ret=17
2026-05-25 11:32:59 DEBUG   197.219.82.26   2760963   1358 DiscountAbsolute::fetch
2026-05-25 11:32:59 DEBUG   197.219.82.26   2760963   1358 sql=SELECT sr.rowid, sr.fk_soc, sr.discount_type, sr.fk_user, sr.amount_ht, sr.amount_tva, sr.amount_ttc, sr.tva_tx, sr.vat_src_code, sr.multicurrency_amount_ht, sr.multicurrency_amount_tva, sr.multicurrency_amount_ttc, sr.fk_facture_line, sr.fk_facture, sr.fk_facture_source, sr.fk_invoice_supplier_line, sr.fk_invoice_supplier, sr.fk_invoice_supplier_source, sr.description, sr.datec, f.ref as ref_facture_source, f.type as type_facture_source, fsup.ref as ref_invoice_supplier_source, fsup.type as type_invoice_supplier_source FROM llxkr_societe_remise_except as sr LEFT JOIN llxkr_facture as f ON sr.fk_facture_source = f.rowid LEFT JOIN llxkr_facture_fourn as fsup ON sr.fk_invoice_supplier_source = fsup.rowid WHERE sr.entity IN (1) AND sr.fk_facture_source = 566
2026-05-25 11:32:59 DEBUG   197.219.82.26   2760963   1358 sql=SELECT COUNT(ab.rowid) as nb FROM llxkr_accounting_bookkeeping as ab WHERE ab.doc_type = 'customer_invoice' AND ab.fk_doc = 566
2026-05-25 11:32:59 DEBUG   197.219.82.26   2760963   1358 Call getNextNumRef with FACTURE_ADDON = mod_facture_terre, thirdparty=ADITYA BIRLA GLOBAL TRADING ( MOZAMBIQUE), Lda, type=, mode=last
2026-05-25 11:32:59 DEBUG   197.219.82.26   2760963   1358 mod_facture_terre::getNextValue mode=last
2026-05-25 11:32:59 DEBUG   197.219.82.26   2760963   1358 sql=SELECT MAX(CAST(SUBSTRING(ref FROM 8) AS SIGNED)) as max FROM llxkr_facture WHERE ref LIKE 'FA____-%' AND entity IN (1)
2026-05-25 11:32:59 DEBUG   197.219.82.26   2760963   1358 sql=SELECT ref as ref FROM llxkr_facture WHERE ref LIKE 'FA____-0559' AND entity IN (1) ORDER BY ref DESC
2026-05-25 11:32:59 INFO    197.219.82.26   2760963   1358 files.lib.php::dol_dir_list path=/home/joderbya/ssdatadir/facture/FA2603-0547 types=files recursive=0 filter="" excludefilter="(\\.meta|_preview.*.*\\.png)$"
2026-05-25 11:32:59 DEBUG   197.219.82.26   2760963   1358 /core/lib/function2.lib.php::getListOfModels
2026-05-25 11:32:59 DEBUG   197.219.82.26   2760963   1358 sql=SELECT nom as id, nom as doc_template_name, libelle as label, description as description FROM llxkr_document_model WHERE type = 'invoice' AND entity IN (0,1) ORDER BY description DESC
2026-05-25 11:32:59 DEBUG   197.219.82.26   2760963   1358 Link::fetchAll
2026-05-25 11:32:59 DEBUG   197.219.82.26   2760963   1358 sql=SELECT rowid, entity, datea, url, label, objecttype, objectid, share,share_pass  FROM llxkr_links WHERE objecttype = 'facture' AND objectid = 566 AND entity = 1
2026-05-25 11:32:59 DEBUG   197.219.82.26   2760963   1358 Link::fetchAll num=0
2026-05-25 11:32:59 DEBUG   197.219.82.26   2760963   1358 sql=SELECT rowid, label, entity, filename, filepath, fullpath_orig, keywords, cover, gen_or_uploaded, extraparams, date_c, tms as date_m, fk_user_c, fk_user_m, acl, position, share FROM llxkr_ecm_files WHERE entity = 1 AND filepath = 'facture/FA2603-0547'
2026-05-25 11:32:59 DEBUG   197.219.82.26   2760963   1358 Facture::fetchObjectLink
2026-05-25 11:32:59 DEBUG   197.219.82.26   2760963   1358 sql=SELECT rowid, fk_source, sourcetype, fk_target, targettype FROM llxkr_element_element WHERE (fk_source = 566 AND sourcetype = 'facture') OR (fk_target = 566 AND targettype = 'facture') ORDER BY sourcetype
2026-05-25 11:32:59 DEBUG   197.219.82.26   2760963   1358 sql=SELECT s.rowid as socid, s.nom as name, s.client, t.rowid, t.ref, t.ref_client, t.total_ht FROM llxkr_societe as s, llxkr_commande as t WHERE t.fk_soc = s.rowid AND t.fk_soc IN (12) AND t.entity IN (1)
2026-05-25 11:32:59 DEBUG   197.219.82.26   2760963   1358 sql=SELECT s.rowid as socid, s.nom as name, s.client, t.rowid, t.titre as ref, t.total_ht FROM llxkr_societe as s, llxkr_facture_rec as t WHERE t.fk_soc = s.rowid AND t.fk_soc IN (12) AND t.entity IN (1)
2026-05-25 11:32:59 DEBUG   197.219.82.26   2760963   1358 ActionComm::getActions
2026-05-25 11:32:59 DEBUG   197.219.82.26   2760963   1358 sql=SELECT a.id FROM llxkr_actioncomm as a WHERE a.entity IN (1) AND a.fk_element = 566 AND a.elementtype = 'invoice' ORDER BY a.datep DESC, a.id DESC LIMIT 11
2026-05-25 11:32:59 INFO    197.219.82.26   2760963   1358 --- End access to /nacala/compta/facture/card.php
2026-05-25 11:33:00 DEBUG   197.219.82.26   2760973   1358 - This is an already logged session. _SESSION['dol_login']=imartinho _SESSION['dol_entity']=1
2026-05-25 11:33:00 DEBUG   197.219.82.26   2760973   1358 sql=SELECT u.rowid, u.lastname, u.firstname, u.employee, u.gender, u.civility as civility_code, u.birth, u.job, u.email, u.email_oauth2, u.personal_email, u.socialnetworks, u.signature, u.office_phone, u.office_fax, u.user_mobile, u.personal_mobile, u.address, u.zip, u.town, u.fk_state as state_id, u.fk_country as country_id, u.admin, u.login, u.note_private, u.note_public, u.pass, u.pass_crypted, u.pass_temp, u.api_key, u.fk_soc, u.fk_socpeople, u.fk_member, u.fk_user, u.ldap_sid, u.fk_user_expense_validator, u.fk_user_holiday_validator, fk_user_creat as user_creation_id, fk_user_modif as user_modification_id, u.statut as status, u.lang, u.entity, u.datec as datec, GREATEST(u.tms, uef.tms) as datem, u.datelastlogin as datel, u.datepreviouslogin as datep, u.flagdelsessionsbefore, u.iplastlogin, u.ippreviouslogin, u.datelastpassvalidation, u.datestartvalidity, u.dateendvalidity, u.photo as photo, u.openid as openid, u.accountancy_code_user_general, u.accountancy_code, u.thm, u.tjm, u.salary, u.salaryextra, u.weeklyhours, u.color, u.dateemployment, u.dateemploymentend, u.fk_warehouse, u.ref_ext, u.default_range, u.default_c_exp_tax_cat, u.national_registration_number, u.ref_employee, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, s.label as label_establishment, u.fk_establishment FROM llxkr_user as u LEFT JOIN llxkr_user_extrafields as uef ON uef.fk_object = u.rowid LEFT JOIN llxkr_c_country as c ON u.fk_country = c.rowid LEFT JOIN llxkr_c_departements as d ON u.fk_state = d.rowid LEFT JOIN llxkr_establishment as s ON u.fk_establishment = s.rowid WHERE u.entity IN (0, 1) AND u.login = 'imartinho' ORDER BY u.entity ASC
2026-05-25 11:33:00 DEBUG   197.219.82.26   2760973   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'user' ORDER BY pos
2026-05-25 11:33:00 DEBUG   197.219.82.26   2760973   1358 sql=SELECT param, value FROM llxkr_user_param WHERE fk_user = 2 AND entity = 1
2026-05-25 11:33:00 DEBUG   197.219.82.26   2760973   1358 sql=SELECT DISTINCT r.module, r.perms, r.subperms FROM llxkr_user_rights as ur, llxkr_rights_def as r WHERE r.id = ur.fk_id AND r.entity = 1 AND ur.entity = 1 AND ur.fk_user = 2 AND r.perms IS NOT NULL AND r.perms NOT LIKE '%_advance'
2026-05-25 11:33:00 DEBUG   197.219.82.26   2760973   1358 sql=SELECT DISTINCT r.module, r.perms, r.subperms, r.entity FROM llxkr_usergroup_rights as gr, llxkr_usergroup_user as gu, llxkr_rights_def as r WHERE r.id = gr.fk_id AND gr.entity = 1 AND gu.entity IN (0,1) AND r.entity = 1 AND gr.fk_usergroup = gu.fk_usergroup AND gu.fk_user = 2 AND r.perms IS NOT NULL AND r.perms NOT LIKE '%_advance'
2026-05-25 11:33:00 NOTICE  197.219.82.26   2760973   1358 --- Access to POST /nacala/compta/facture/card.php - action=setinvoicedate, massaction=
2026-05-25 11:33:00 DEBUG   197.219.82.26   2760973   1358 sql=SELECT m.rowid, m.type, m.module, m.fk_menu, m.fk_mainmenu, m.fk_leftmenu, m.url, m.titre, m.prefix, m.langs, m.perms, m.enabled, m.target, m.mainmenu, m.leftmenu, m.position, m.showtopmenuinframe FROM llxkr_menu as m WHERE m.entity IN (0,1) AND m.menu_handler IN ('eldy','all') AND m.usertype IN (0,2) ORDER BY m.type DESC, m.position, m.rowid
2026-05-25 11:33:00 DEBUG   197.219.82.26   2760973   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'facture' ORDER BY pos
2026-05-25 11:33:00 DEBUG   197.219.82.26   2760973   1358 Facture::fetch
2026-05-25 11:33:00 DEBUG   197.219.82.26   2760973   1358 sql=SELECT f.rowid, f.entity, f.ref, f.ref_client, f.ref_ext, f.type, f.subtype, f.fk_soc, f.total_tva, f.localtax1, f.localtax2, f.total_ht, f.total_ttc, f.revenuestamp, f.datef as df, f.date_pointoftax, f.date_lim_reglement as dlr, f.datec as datec, f.date_valid as datev, f.tms as datem, f.note_private, f.note_public, f.fk_statut as status, f.paye, f.close_code, f.close_note, f.fk_user_author, f.fk_user_valid, f.fk_user_modif, f.model_pdf, f.last_main_doc, f.fk_input_reason, f.fk_facture_source, f.fk_fac_rec_source, f.fk_mode_reglement, f.fk_cond_reglement, f.fk_projet as fk_project, f.extraparams, f.situation_cycle_ref, f.situation_counter, f.situation_final, f.fk_account, f.fk_multicurrency, f.multicurrency_code, f.multicurrency_tx, f.multicurrency_total_ht, f.multicurrency_total_tva, f.multicurrency_total_ttc, p.code as mode_reglement_code, p.libelle as mode_reglement_libelle, c.code as cond_reglement_code, c.libelle as cond_reglement_libelle, c.libelle_facture as cond_reglement_libelle_doc, f.fk_incoterms, f.location_incoterms, f.module_source, f.pos_source, f.pos_print_counter, f.email_sent_counter, i.libelle as label_incoterms, f.retained_warranty as retained_warranty, f.retained_warranty_date_limit as retained_warranty_date_limit, f.retained_warranty_fk_cond_reglement as retained_warranty_fk_cond_reglement, f.payment_reference, f.dispute_status FROM llxkr_facture as f LEFT JOIN llxkr_c_payment_term as c ON f.fk_cond_reglement = c.rowid LEFT JOIN llxkr_c_paiement as p ON f.fk_mode_reglement = p.id LEFT JOIN llxkr_c_input_reason as dr ON dr.rowid = f.fk_input_reason LEFT JOIN llxkr_c_incoterms as i ON f.fk_incoterms = i.rowid WHERE f.rowid = 566
2026-05-25 11:33:00 DEBUG   197.219.82.26   2760973   1358 Facture::fetch_lines
2026-05-25 11:33:00 DEBUG   197.219.82.26   2760973   1358 sql=SELECT l.rowid, l.fk_facture, l.fk_product, l.fk_parent_line, l.label as custom_label, l.description, l.product_type, l.price, l.qty, l.vat_src_code, l.tva_tx, l.localtax1_tx, l.localtax2_tx, l.localtax1_type, l.localtax2_type, l.remise_percent, l.fk_remise_except, l.subprice, l.ref_ext, l.situation_percent, l.fk_prev_id, l.rang, l.special_code, l.batch, l.fk_warehouse, l.date_start as date_start, l.date_end as date_end, l.info_bits, l.total_ht, l.total_tva, l.total_localtax1, l.total_localtax2, l.total_ttc, l.fk_code_ventilation, l.fk_product_fournisseur_price as fk_fournprice, l.buy_price_ht as pa_ht, l.fk_unit, l.extraparams, l.fk_multicurrency, l.multicurrency_code, l.multicurrency_subprice, l.multicurrency_total_ht, l.multicurrency_total_tva, l.multicurrency_total_ttc, p.ref as product_ref, p.fk_product_type as fk_product_type, p.label as product_label, p.description as product_desc, p.barcode as product_barcode FROM llxkr_facturedet as l LEFT JOIN llxkr_product as p ON l.fk_product = p.rowid WHERE l.fk_facture = 566 ORDER BY l.rang, l.rowid
2026-05-25 11:33:00 DEBUG   197.219.82.26   2760973   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'facturedet' ORDER BY pos
2026-05-25 11:33:00 DEBUG   197.219.82.26   2760973   1358 sql=SELECT COUNT(sc.fk_soc) as nb FROM llxkr_facture as dbt, llxkr_societe_commerciaux as sc WHERE dbt.rowid IN (566) AND dbt.entity IN (1) AND sc.fk_soc = dbt.fk_soc AND (sc.fk_user = 2)
2026-05-25 11:33:00 DEBUG   197.219.82.26   2760973   1358 security.lib.php::checkUserAccessToObject::return True
2026-05-25 11:33:00 DEBUG   197.219.82.26   2760973   1358 Facture::fetch
2026-05-25 11:33:00 DEBUG   197.219.82.26   2760973   1358 sql=SELECT f.rowid, f.entity, f.ref, f.ref_client, f.ref_ext, f.type, f.subtype, f.fk_soc, f.total_tva, f.localtax1, f.localtax2, f.total_ht, f.total_ttc, f.revenuestamp, f.datef as df, f.date_pointoftax, f.date_lim_reglement as dlr, f.datec as datec, f.date_valid as datev, f.tms as datem, f.note_private, f.note_public, f.fk_statut as status, f.paye, f.close_code, f.close_note, f.fk_user_author, f.fk_user_valid, f.fk_user_modif, f.model_pdf, f.last_main_doc, f.fk_input_reason, f.fk_facture_source, f.fk_fac_rec_source, f.fk_mode_reglement, f.fk_cond_reglement, f.fk_projet as fk_project, f.extraparams, f.situation_cycle_ref, f.situation_counter, f.situation_final, f.fk_account, f.fk_multicurrency, f.multicurrency_code, f.multicurrency_tx, f.multicurrency_total_ht, f.multicurrency_total_tva, f.multicurrency_total_ttc, p.code as mode_reglement_code, p.libelle as mode_reglement_libelle, c.code as cond_reglement_code, c.libelle as cond_reglement_libelle, c.libelle_facture as cond_reglement_libelle_doc, f.fk_incoterms, f.location_incoterms, f.module_source, f.pos_source, f.pos_print_counter, f.email_sent_counter, i.libelle as label_incoterms, f.retained_warranty as retained_warranty, f.retained_warranty_date_limit as retained_warranty_date_limit, f.retained_warranty_fk_cond_reglement as retained_warranty_fk_cond_reglement, f.payment_reference, f.dispute_status FROM llxkr_facture as f LEFT JOIN llxkr_c_payment_term as c ON f.fk_cond_reglement = c.rowid LEFT JOIN llxkr_c_paiement as p ON f.fk_mode_reglement = p.id LEFT JOIN llxkr_c_input_reason as dr ON dr.rowid = f.fk_input_reason LEFT JOIN llxkr_c_incoterms as i ON f.fk_incoterms = i.rowid WHERE f.rowid = 566
2026-05-25 11:33:00 DEBUG   197.219.82.26   2760973   1358 Facture::fetch_lines
2026-05-25 11:33:00 DEBUG   197.219.82.26   2760973   1358 sql=SELECT l.rowid, l.fk_facture, l.fk_product, l.fk_parent_line, l.label as custom_label, l.description, l.product_type, l.price, l.qty, l.vat_src_code, l.tva_tx, l.localtax1_tx, l.localtax2_tx, l.localtax1_type, l.localtax2_type, l.remise_percent, l.fk_remise_except, l.subprice, l.ref_ext, l.situation_percent, l.fk_prev_id, l.rang, l.special_code, l.batch, l.fk_warehouse, l.date_start as date_start, l.date_end as date_end, l.info_bits, l.total_ht, l.total_tva, l.total_localtax1, l.total_localtax2, l.total_ttc, l.fk_code_ventilation, l.fk_product_fournisseur_price as fk_fournprice, l.buy_price_ht as pa_ht, l.fk_unit, l.extraparams, l.fk_multicurrency, l.multicurrency_code, l.multicurrency_subprice, l.multicurrency_total_ht, l.multicurrency_total_tva, l.multicurrency_total_ttc, p.ref as product_ref, p.fk_product_type as fk_product_type, p.label as product_label, p.description as product_desc, p.barcode as product_barcode FROM llxkr_facturedet as l LEFT JOIN llxkr_product as p ON l.fk_product = p.rowid WHERE l.fk_facture = 566 ORDER BY l.rang, l.rowid
2026-05-25 11:33:00 DEBUG   197.219.82.26   2760973   1358 Facture::calculate_date_lim_reglement
2026-05-25 11:33:00 DEBUG   197.219.82.26   2760973   1358 sql=SELECT c.type_cdr, c.nbjour, c.decalage FROM llxkr_c_payment_term as c WHERE c.entity IN (1) AND c.code = '30DENDMONTH'
2026-05-25 11:33:00 DEBUG   197.219.82.26   2760973   1358 BEGIN Transaction
2026-05-25 11:33:00 DEBUG   197.219.82.26   2760973   1358  Facture::update
2026-05-25 11:33:00 DEBUG   197.219.82.26   2760973   1358  sql=UPDATE llxkr_facture SET ref='FA2603-0547', ref_ext=null, type=0, subtype=null, ref_client=null, increment=null, fk_soc=12, datec='2026-03-04 08:36:43', datef='2026-04-01 00:00:00', date_pointoftax=null, date_valid='2026-03-04 08:38:00', paye=0, close_code=null, close_note=null, total_tva=847.86, localtax1=0, localtax2=0, total_ht=5299.1, total_ttc=6146.96, revenuestamp=0, fk_statut=0, fk_user_author=2, fk_user_modif=2, fk_user_valid=2, fk_facture_source=null, fk_projet=null, fk_cond_reglement=3, fk_mode_reglement=2, date_lim_reglement='2026-05-31 12:00:00', note_private = null, note_public = null, model_pdf = 'crabe', import_key = null, module_source = null, pos_source = null, pos_print_counter = 0, situation_cycle_ref = null, situation_counter = null, situation_final = 0, retained_warranty = 0, retained_warranty_date_limit = '2026-04-30 00:00:00', retained_warranty_fk_cond_reglement = 0 WHERE rowid = 566
2026-05-25 11:33:00 DEBUG   197.219.82.26   2760973   1358 COMMIT Transaction
2026-05-25 11:33:00 DEBUG   197.219.82.26   2760973   1358 sql=SELECT t.localtax1, t.localtax2 FROM llxkr_c_tva as t, llxkr_c_country as c WHERE t.fk_pays = c.rowid AND c.code = 'MZ' AND t.active = 1 AND t.entity IN (1) AND t.localtax1_type <> '0'
2026-05-25 11:33:00 DEBUG   197.219.82.26   2760973   1358 sql=SELECT t.localtax1, t.localtax2 FROM llxkr_c_tva as t, llxkr_c_country as c WHERE t.fk_pays = c.rowid AND c.code = 'MZ' AND t.active = 1 AND t.entity IN (1) AND t.localtax2_type <> '0'
2026-05-25 11:33:00 DEBUG   197.219.82.26   2760973   1358 sql=SELECT s.rowid, s.nom as name, s.name_alias, s.entity, s.ref_ext, s.address, s.datec as date_creation, s.prefix_comm, s.status, s.fk_warehouse, s.price_level, GREATEST(s.tms, sef.tms) as date_modification, s.fk_user_creat, s.fk_user_modif, s.phone, s.phone_mobile, s.fax, s.email, s.socialnetworks, s.url, s.zip, s.town, s.note_private, s.note_public, s.client, s.fournisseur, s.siren as idprof1, s.siret as idprof2, s.ape as idprof3, s.idprof4, s.idprof5, s.idprof6, s.capital, s.tva_intra, s.fk_typent as typent_id, s.fk_effectif as effectif_id, s.fk_forme_juridique as forme_juridique_code, s.birth, s.webservices_url, s.webservices_key, s.model_pdf, s.last_main_doc, s.accountancy_code_customer_general, s.code_compta, s.accountancy_code_supplier_general, s.code_compta_fournisseur, s.accountancy_code_buy, s.accountancy_code_sell, s.vat_reverse_charge as soc_vat_reverse_charge, s.code_client, s.code_fournisseur, s.parent, s.barcode, s.fk_departement as state_id, s.fk_pays as country_id, s.fk_stcomm, s.mode_reglement, s.cond_reglement, s.deposit_percent, s.transport_mode, s.fk_account, s.tva_assuj, s.mode_reglement_supplier, s.cond_reglement_supplier, s.transport_mode_supplier, s.localtax1_assuj, s.localtax1_value, s.localtax2_assuj, s.localtax2_value, s.fk_prospectlevel, s.default_lang, s.logo, s.logo_squarred, s.fk_shipping_method, s.outstanding_limit, s.import_key, s.canvas, s.fk_incoterms, s.location_incoterms, s.order_min_amount, s.supplier_order_min_amount, s.fk_multicurrency, s.multicurrency_code, fj.libelle as forme_juridique, e.libelle as effectif, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, r.rowid as region_id, r.code_region as region_code, st.libelle as stcomm, st.picto as stcomm_picto, te.code as typent_code, i.libelle as label_incoterms, s.remise_client, s.remise_supplier FROM llxkr_societe as s LEFT JOIN llxkr_societe_extrafields as sef ON sef.fk_object=s.rowid LEFT JOIN llxkr_c_effectif as e ON s.fk_effectif = e.id LEFT JOIN llxkr_c_country as c ON s.fk_pays = c.rowid LEFT JOIN llxkr_c_stcomm as st ON s.fk_stcomm = st.id LEFT JOIN llxkr_c_forme_juridique as fj ON s.fk_forme_juridique = fj.code LEFT JOIN llxkr_c_departements as d ON s.fk_departement = d.rowid LEFT JOIN llxkr_c_regions as r ON d.fk_region = r.code_region  LEFT JOIN llxkr_c_typent as te ON s.fk_typent = te.id LEFT JOIN llxkr_c_incoterms as i ON s.fk_incoterms = i.rowid WHERE s.entity IN (1) AND s.rowid = 12
2026-05-25 11:33:00 DEBUG   197.219.82.26   2760973   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'societe' ORDER BY pos
2026-05-25 11:33:00 DEBUG   197.219.82.26   2760973   1358 sql=SELECT s.rowid, s.nom as name, s.name_alias, s.entity, s.ref_ext, s.address, s.datec as date_creation, s.prefix_comm, s.status, s.fk_warehouse, s.price_level, GREATEST(s.tms, sef.tms) as date_modification, s.fk_user_creat, s.fk_user_modif, s.phone, s.phone_mobile, s.fax, s.email, s.socialnetworks, s.url, s.zip, s.town, s.note_private, s.note_public, s.client, s.fournisseur, s.siren as idprof1, s.siret as idprof2, s.ape as idprof3, s.idprof4, s.idprof5, s.idprof6, s.capital, s.tva_intra, s.fk_typent as typent_id, s.fk_effectif as effectif_id, s.fk_forme_juridique as forme_juridique_code, s.birth, s.webservices_url, s.webservices_key, s.model_pdf, s.last_main_doc, s.accountancy_code_customer_general, s.code_compta, s.accountancy_code_supplier_general, s.code_compta_fournisseur, s.accountancy_code_buy, s.accountancy_code_sell, s.vat_reverse_charge as soc_vat_reverse_charge, s.code_client, s.code_fournisseur, s.parent, s.barcode, s.fk_departement as state_id, s.fk_pays as country_id, s.fk_stcomm, s.mode_reglement, s.cond_reglement, s.deposit_percent, s.transport_mode, s.fk_account, s.tva_assuj, s.mode_reglement_supplier, s.cond_reglement_supplier, s.transport_mode_supplier, s.localtax1_assuj, s.localtax1_value, s.localtax2_assuj, s.localtax2_value, s.fk_prospectlevel, s.default_lang, s.logo, s.logo_squarred, s.fk_shipping_method, s.outstanding_limit, s.import_key, s.canvas, s.fk_incoterms, s.location_incoterms, s.order_min_amount, s.supplier_order_min_amount, s.fk_multicurrency, s.multicurrency_code, fj.libelle as forme_juridique, e.libelle as effectif, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, r.rowid as region_id, r.code_region as region_code, st.libelle as stcomm, st.picto as stcomm_picto, te.code as typent_code, i.libelle as label_incoterms, s.remise_client, s.remise_supplier FROM llxkr_societe as s LEFT JOIN llxkr_societe_extrafields as sef ON sef.fk_object=s.rowid LEFT JOIN llxkr_c_effectif as e ON s.fk_effectif = e.id LEFT JOIN llxkr_c_country as c ON s.fk_pays = c.rowid LEFT JOIN llxkr_c_stcomm as st ON s.fk_stcomm = st.id LEFT JOIN llxkr_c_forme_juridique as fj ON s.fk_forme_juridique = fj.code LEFT JOIN llxkr_c_departements as d ON s.fk_departement = d.rowid LEFT JOIN llxkr_c_regions as r ON d.fk_region = r.code_region  LEFT JOIN llxkr_c_typent as te ON s.fk_typent = te.id LEFT JOIN llxkr_c_incoterms as i ON s.fk_incoterms = i.rowid WHERE s.entity IN (1) AND s.rowid = 12
2026-05-25 11:33:00 DEBUG   197.219.82.26   2760973   1358 useRevenueStamp
2026-05-25 11:33:00 DEBUG   197.219.82.26   2760973   1358 sql=SELECT COUNT(*) as nb FROM llxkr_c_revenuestamp as r, llxkr_c_country as c WHERE r.fk_pays = c.rowid AND c.code = 'MZ' AND r.active = 1
2026-05-25 11:33:00 DEBUG   197.219.82.26   2760973   1358 Facture::getSommePaiement
2026-05-25 11:33:00 DEBUG   197.219.82.26   2760973   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 566
2026-05-25 11:33:00 DEBUG   197.219.82.26   2760973   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-05-25 11:33:00 DEBUG   197.219.82.26   2760973   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 566 AND f.type IN (0,2,5)
2026-05-25 11:33:00 DEBUG   197.219.82.26   2760973   1358 DiscountAbsolute::getSumDepositsUsed
2026-05-25 11:33:00 DEBUG   197.219.82.26   2760973   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 566 AND f.type = 3
2026-05-25 11:33:00 DEBUG   197.219.82.26   2760973   1358 DiscountAbsolute::getAvailableDiscounts discount_type=0
2026-05-25 11:33:00 DEBUG   197.219.82.26   2760973   1358 sql=SELECT SUM(rc.amount_ttc) as amount, SUM(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc WHERE rc.entity = 1 AND rc.discount_type=0 AND (rc.fk_facture IS NULL AND rc.fk_facture_line IS NULL) AND rc.fk_soc = 12 AND (fk_facture_source IS NULL OR (description LIKE '(DEPOSIT)%' AND description NOT LIKE '(EXCESS RECEIVED)%'))
2026-05-25 11:33:00 DEBUG   197.219.82.26   2760973   1358 DiscountAbsolute::getAvailableDiscounts discount_type=0
2026-05-25 11:33:00 DEBUG   197.219.82.26   2760973   1358 sql=SELECT SUM(rc.amount_ttc) as amount, SUM(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc WHERE rc.entity = 1 AND rc.discount_type=0 AND (rc.fk_facture IS NULL AND rc.fk_facture_line IS NULL) AND rc.fk_soc = 12 AND (fk_facture_source IS NOT NULL AND (description NOT LIKE '(DEPOSIT)%' OR description LIKE '(EXCESS RECEIVED)%'))
2026-05-25 11:33:00 DEBUG   197.219.82.26   2760973   1358 sql=SELECT COUNT(f.rowid) as nb, SUM(f.total_ttc) as amount, SUM(f.multicurrency_total_ttc) as multicurrency_amount FROM llxkr_facture as f WHERE f.entity = 1 AND paye = 0 AND fk_statut = 1 AND f.type = 2 AND NOT EXISTS (SELECT rowid FROM llxkr_societe_remise_except as rc WHERE rc.discount_type = 0 AND rc.fk_facture = f.rowid AND rc.fk_soc = 12) AND f.fk_soc = 12
2026-05-25 11:33:00 DEBUG   197.219.82.26   2760973   1358 sql=SELECT u.rowid, u.lastname, u.firstname, u.employee, u.gender, u.civility as civility_code, u.birth, u.job, u.email, u.email_oauth2, u.personal_email, u.socialnetworks, u.signature, u.office_phone, u.office_fax, u.user_mobile, u.personal_mobile, u.address, u.zip, u.town, u.fk_state as state_id, u.fk_country as country_id, u.admin, u.login, u.note_private, u.note_public, u.pass, u.pass_crypted, u.pass_temp, u.api_key, u.fk_soc, u.fk_socpeople, u.fk_member, u.fk_user, u.ldap_sid, u.fk_user_expense_validator, u.fk_user_holiday_validator, fk_user_creat as user_creation_id, fk_user_modif as user_modification_id, u.statut as status, u.lang, u.entity, u.datec as datec, GREATEST(u.tms, uef.tms) as datem, u.datelastlogin as datel, u.datepreviouslogin as datep, u.flagdelsessionsbefore, u.iplastlogin, u.ippreviouslogin, u.datelastpassvalidation, u.datestartvalidity, u.dateendvalidity, u.photo as photo, u.openid as openid, u.accountancy_code_user_general, u.accountancy_code, u.thm, u.tjm, u.salary, u.salaryextra, u.weeklyhours, u.color, u.dateemployment, u.dateemploymentend, u.fk_warehouse, u.ref_ext, u.default_range, u.default_c_exp_tax_cat, u.national_registration_number, u.ref_employee, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, s.label as label_establishment, u.fk_establishment FROM llxkr_user as u LEFT JOIN llxkr_user_extrafields as uef ON uef.fk_object = u.rowid LEFT JOIN llxkr_c_country as c ON u.fk_country = c.rowid LEFT JOIN llxkr_c_departements as d ON u.fk_state = d.rowid LEFT JOIN llxkr_establishment as s ON u.fk_establishment = s.rowid WHERE u.rowid = 2 ORDER BY u.entity ASC
2026-05-25 11:33:00 DEBUG   197.219.82.26   2760973   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'user' ORDER BY pos
2026-05-25 11:33:00 DEBUG   197.219.82.26   2760973   1358 sql=SELECT rowid FROM llxkr_facture WHERE fk_facture_source = 566 AND type < 2 ORDER BY fk_statut DESC
2026-05-25 11:33:00 DEBUG   197.219.82.26   2760973   1358 Facture::liste_contact
2026-05-25 11:33:00 DEBUG   197.219.82.26   2760973   1358 sql=SELECT ec.rowid, ec.statut as statuslink, ec.fk_socpeople as id, ec.fk_c_type_contact, '-1' as socid, t.statut as statuscontact, t.login, t.photo, t.gender, t.fk_country as country_id, t.civility as civility, t.lastname as lastname, t.firstname, t.email, t.address, t.zip, t.town, tc.source, tc.element, tc.code, tc.libelle as type_label, co.label as country FROM llxkr_c_type_contact as tc, llxkr_element_contact as ec LEFT JOIN llxkr_user as t on ec.fk_socpeople = t.rowid LEFT JOIN llxkr_c_country as co ON co.rowid = t.fk_country WHERE ec.element_id = 566 AND ec.fk_c_type_contact = tc.rowid AND tc.element = 'facture' AND tc.source = 'internal' AND tc.active = 1 ORDER BY t.lastname ASC
2026-05-25 11:33:00 DEBUG   197.219.82.26   2760973   1358 Facture::liste_contact
2026-05-25 11:33:00 DEBUG   197.219.82.26   2760973   1358 sql=SELECT ec.rowid, ec.statut as statuslink, ec.fk_socpeople as id, ec.fk_c_type_contact, t.fk_soc as socid, t.statut as statuscontact, t.fk_pays as country_id, t.civility as civility, t.lastname as lastname, t.firstname, t.email, t.address, t.zip, t.town, tc.source, tc.element, tc.code, tc.libelle as type_label, co.label as country FROM llxkr_c_type_contact as tc, llxkr_element_contact as ec LEFT JOIN llxkr_socpeople as t on ec.fk_socpeople = t.rowid LEFT JOIN llxkr_c_country as co ON co.rowid = t.fk_pays WHERE ec.element_id = 566 AND ec.fk_c_type_contact = tc.rowid AND tc.element = 'facture' AND tc.source = 'external' AND tc.active = 1 ORDER BY t.lastname ASC
2026-05-25 11:33:00 INFO    197.219.82.26   2760973   1358 files.lib.php::dol_dir_list path=/home/joderbya/ssdatadir/facture/FA2603-0547 types=files recursive=0 filter="" excludefilter="(\\.meta|_preview.*\\.png)$"
2026-05-25 11:33:00 DEBUG   197.219.82.26   2760973   1358 sql=SELECT COUNT(rowid) as nb FROM llxkr_links WHERE objecttype = 'facture' AND objectid = 566 AND entity = 1
2026-05-25 11:33:00 DEBUG   197.219.82.26   2760973   1358 sql=SELECT cc.code FROM llxkr_c_country as cc WHERE cc.eec = 1
2026-05-25 11:33:00 DEBUG   197.219.82.26   2760973   1358 Facture::getSommePaiement
2026-05-25 11:33:00 DEBUG   197.219.82.26   2760973   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 566
2026-05-25 11:33:00 DEBUG   197.219.82.26   2760973   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-05-25 11:33:00 DEBUG   197.219.82.26   2760973   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 566 AND f.type IN (0,2,5)
2026-05-25 11:33:00 DEBUG   197.219.82.26   2760973   1358 DiscountAbsolute::getSumDepositsUsed
2026-05-25 11:33:00 DEBUG   197.219.82.26   2760973   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 566 AND f.type = 3
2026-05-25 11:33:00 DEBUG   197.219.82.26   2760973   1358 sql=SELECT MAX(te.ref) FROM llxkr_facture as te, llxkr_societe as s LEFT JOIN llxkr_societe_commerciaux as sc ON s.rowid = sc.fk_soc WHERE te.ref < 'FA2603-0547' AND sc.fk_user = 2 AND te.fk_soc = s.rowid AND te.entity IN (1)
2026-05-25 11:33:00 DEBUG   197.219.82.26   2760973   1358 sql=SELECT MIN(te.ref) FROM llxkr_facture as te, llxkr_societe as s LEFT JOIN llxkr_societe_commerciaux as sc ON s.rowid = sc.fk_soc WHERE te.ref > 'FA2603-0547' AND (sc.fk_user = 2) AND te.fk_soc = s.rowid AND te.entity IN (1)
2026-05-25 11:33:00 DEBUG   197.219.82.26   2760973   1358 sql=SELECT rowid FROM llxkr_facture WHERE fk_facture_source = 566 AND type = 2
2026-05-25 11:33:00 DEBUG   197.219.82.26   2760973   1358 sql=SELECT rowid, code, label FROM llxkr_c_input_reason WHERE active > 0
2026-05-25 11:33:00 DEBUG   197.219.82.26   2760973   1358 Form::load_cache_conditions_paiements
2026-05-25 11:33:00 DEBUG   197.219.82.26   2760973   1358 sql=SELECT rowid, code, libelle as label, deposit_percent, entity FROM llxkr_c_payment_term WHERE entity IN (1) AND active > 0 ORDER BY sortorder
2026-05-25 11:33:00 DEBUG   197.219.82.26   2760973   1358 Form::load_cache_types_paiements
2026-05-25 11:33:00 DEBUG   197.219.82.26   2760973   1358 sql=SELECT id, code, libelle as label, type, entity, active FROM llxkr_c_paiement WHERE entity IN (1)
2026-05-25 11:33:00 DEBUG   197.219.82.26   2760973   1358 Translate::getLabelFromKey
2026-05-25 11:33:00 DEBUG   197.219.82.26   2760973   1358 sql=SELECT libelle as label FROM llxkr_c_paiement WHERE code = 'LCR' AND entity IN (1)
2026-05-25 11:33:00 DEBUG   197.219.82.26   2760973   1358 Translate::getLabelFromKey
2026-05-25 11:33:00 DEBUG   197.219.82.26   2760973   1358 sql=SELECT libelle as label FROM llxkr_c_paiement WHERE code = 'KLA' AND entity IN (1)
2026-05-25 11:33:00 DEBUG   197.219.82.26   2760973   1358 Translate::getLabelFromKey
2026-05-25 11:33:00 DEBUG   197.219.82.26   2760973   1358 sql=SELECT libelle as label FROM llxkr_c_paiement WHERE code = 'SOF' AND entity IN (1)
2026-05-25 11:33:00 DEBUG   197.219.82.26   2760973   1358 Translate::getLabelFromKey
2026-05-25 11:33:00 DEBUG   197.219.82.26   2760973   1358 sql=SELECT libelle as label FROM llxkr_c_paiement WHERE code = 'BANCON' AND entity IN (1)
2026-05-25 11:33:00 DEBUG   197.219.82.26   2760973   1358 Translate::getLabelFromKey
2026-05-25 11:33:00 DEBUG   197.219.82.26   2760973   1358 sql=SELECT libelle as label FROM llxkr_c_paiement WHERE code = 'IDE' AND entity IN (1)
2026-05-25 11:33:00 DEBUG   197.219.82.26   2760973   1358 Translate::getLabelFromKey
2026-05-25 11:33:00 DEBUG   197.219.82.26   2760973   1358 sql=SELECT libelle as label FROM llxkr_c_paiement WHERE code = 'GIR' AND entity IN (1)
2026-05-25 11:33:00 DEBUG   197.219.82.26   2760973   1358 Account::fetch
2026-05-25 11:33:00 DEBUG   197.219.82.26   2760973   1358 sql=SELECT ba.rowid, ba.ref, ba.label, ba.bank, ba.number, ba.courant as type, ba.clos as status, ba.rappro, ba.url, ba.code_banque, ba.code_guichet, ba.cle_rib, ba.bic, ba.iban_prefix as iban, ba.domiciliation as address, ba.pti_in_ctti, ba.proprio as owner_name, ba.owner_address, ba.owner_zip, ba.owner_town, ba.owner_country_id, ba.state_id, ba.fk_pays as country_id, ba.account_number, ba.fk_accountancy_journal, ba.currency_code, ba.min_allowed, ba.min_desired, ba.comment, ba.datec as date_creation, ba.tms as date_modification, ba.ics, ba.ics_transfer, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, aj.code as accountancy_journal FROM llxkr_bank_account as ba LEFT JOIN llxkr_c_country as c ON ba.fk_pays = c.rowid LEFT JOIN llxkr_c_departements as d ON ba.state_id = d.rowid LEFT JOIN llxkr_accounting_journal as aj ON aj.rowid=ba.fk_accountancy_journal WHERE ba.entity IN (1) AND ba.rowid = 1
2026-05-25 11:33:00 DEBUG   197.219.82.26   2760973   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'bank_account' ORDER BY pos
2026-05-25 11:33:00 DEBUG   197.219.82.26   2760973   1358 Translate::loadCacheCurrencies
2026-05-25 11:33:00 DEBUG   197.219.82.26   2760973   1358 sql=SELECT code_iso, label, unicode FROM llxkr_c_currencies WHERE active = 1 AND code_iso = 'MZN'
2026-05-25 11:33:00 DEBUG   197.219.82.26   2760973   1358 sql=SELECT p.datep as dp, p.ref, p.num_paiement as num_payment, p.rowid, p.fk_bank, c.code as payment_code, c.libelle as payment_label, pf.amount, ba.rowid as baid, ba.ref as baref, ba.label, ba.number as banumber, ba.account_number, ba.fk_accountancy_journal, ba.currency_code as bacurrency_code FROM llxkr_paiement_facture as pf, llxkr_paiement as p LEFT JOIN llxkr_c_paiement as c ON p.fk_paiement = c.id LEFT JOIN llxkr_bank as b ON p.fk_bank = b.rowid LEFT JOIN llxkr_bank_account as ba ON b.fk_account = ba.rowid WHERE pf.fk_facture = 566 AND pf.fk_paiement = p.rowid AND p.entity IN (1) ORDER BY p.datep, p.tms
2026-05-25 11:33:00 DEBUG   197.219.82.26   2760973   1358 sql=SELECT re.rowid, re.amount_ht, re.amount_tva, re.amount_ttc, re.description, re.fk_facture_source FROM llxkr_societe_remise_except as re WHERE fk_facture = 566
2026-05-25 11:33:00 DEBUG   197.219.82.26   2760973   1358 Facture::fetch_lines
2026-05-25 11:33:00 DEBUG   197.219.82.26   2760973   1358 sql=SELECT l.rowid, l.fk_facture, l.fk_product, l.fk_parent_line, l.label as custom_label, l.description, l.product_type, l.price, l.qty, l.vat_src_code, l.tva_tx, l.localtax1_tx, l.localtax2_tx, l.localtax1_type, l.localtax2_type, l.remise_percent, l.fk_remise_except, l.subprice, l.ref_ext, l.situation_percent, l.fk_prev_id, l.rang, l.special_code, l.batch, l.fk_warehouse, l.date_start as date_start, l.date_end as date_end, l.info_bits, l.total_ht, l.total_tva, l.total_localtax1, l.total_localtax2, l.total_ttc, l.fk_code_ventilation, l.fk_product_fournisseur_price as fk_fournprice, l.buy_price_ht as pa_ht, l.fk_unit, l.extraparams, l.fk_multicurrency, l.multicurrency_code, l.multicurrency_subprice, l.multicurrency_total_ht, l.multicurrency_total_tva, l.multicurrency_total_ttc, p.ref as product_ref, p.fk_product_type as fk_product_type, p.label as product_label, p.description as product_desc, p.barcode as product_barcode FROM llxkr_facturedet as l LEFT JOIN llxkr_product as p ON l.fk_product = p.rowid WHERE l.fk_facture = 566 ORDER BY l.rang, l.rowid
2026-05-25 11:33:00 DEBUG   197.219.82.26   2760973   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'facturedet' ORDER BY pos
2026-05-25 11:33:00 DEBUG   197.219.82.26   2760973   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'facturedet' ORDER BY pos
2026-05-25 11:33:00 DEBUG   197.219.82.26   2760973   1358 Form::select_produits_list search products
2026-05-25 11:33:00 DEBUG   197.219.82.26   2760973   1358 sql=SELECT p.rowid, p.ref, p.label, p.description, p.barcode, p.fk_country, p.fk_product_type, p.price, p.price_ttc, p.price_base_type, p.tva_tx, p.default_vat_code, p.duration, p.fk_price_expression, (CASE WHEN p.stock IS NULL THEN 0 ELSE p.stock END) AS stock FROM llxkr_product as p WHERE p.entity IN (1) AND p.tosell = 1 ORDER BY p.ref ASC LIMIT 1000
2026-05-25 11:33:00 INFO    197.219.82.26   2760973   1358 DolEditor::DolEditor htmlname=dp_desc width= height=100 toolbarname=dolibarr_details uselocalbrowser=1
2026-05-25 11:33:00 DEBUG   197.219.82.26   2760973   1358 Form::load_cache_vatrates
2026-05-25 11:33:00 DEBUG   197.219.82.26   2760973   1358 sql=SELECT t.rowid, t.type_vat, t.code, t.taux, t.localtax1, t.localtax1_type, t.localtax2, t.localtax2_type, t.recuperableonly FROM llxkr_c_tva as t, llxkr_c_country as c WHERE t.fk_pays = c.rowid AND t.active > 0 AND t.entity IN (1) AND c.code IN ('MZ') ORDER BY t.code ASC, t.taux ASC, t.recuperableonly ASC
2026-05-25 11:33:00 INFO    197.219.82.26   2760973   1358 get_default_tva: seller use vat=1, seller country=MZ, seller in cee=0, buyer vat number= buyer country=MZ, buyer state= buyer in cee=0, idprod=0, idprodfournprice=0, SERVICE_ARE_ECOMMERCE_200238EC=
2026-05-25 11:33:00 DEBUG   197.219.82.26   2760973   1358 sql=SELECT t.taux as vat_rate, t.code as default_vat_code FROM llxkr_c_tva as t, llxkr_c_country as c WHERE t.active = 1 AND t.fk_pays = c.rowid AND c.code = 'MZ' AND t.entity IN (1) ORDER BY t.use_default DESC, t.taux DESC, t.code ASC, t.recuperableonly ASC LIMIT 1
2026-05-25 11:33:00 INFO    197.219.82.26   2760973   1358 get_product_vat_for_country: ret=17
2026-05-25 11:33:00 DEBUG   197.219.82.26   2760973   1358 DiscountAbsolute::fetch
2026-05-25 11:33:00 DEBUG   197.219.82.26   2760973   1358 sql=SELECT sr.rowid, sr.fk_soc, sr.discount_type, sr.fk_user, sr.amount_ht, sr.amount_tva, sr.amount_ttc, sr.tva_tx, sr.vat_src_code, sr.multicurrency_amount_ht, sr.multicurrency_amount_tva, sr.multicurrency_amount_ttc, sr.fk_facture_line, sr.fk_facture, sr.fk_facture_source, sr.fk_invoice_supplier_line, sr.fk_invoice_supplier, sr.fk_invoice_supplier_source, sr.description, sr.datec, f.ref as ref_facture_source, f.type as type_facture_source, fsup.ref as ref_invoice_supplier_source, fsup.type as type_invoice_supplier_source FROM llxkr_societe_remise_except as sr LEFT JOIN llxkr_facture as f ON sr.fk_facture_source = f.rowid LEFT JOIN llxkr_facture_fourn as fsup ON sr.fk_invoice_supplier_source = fsup.rowid WHERE sr.entity IN (1) AND sr.fk_facture_source = 566
2026-05-25 11:33:00 DEBUG   197.219.82.26   2760973   1358 sql=SELECT COUNT(ab.rowid) as nb FROM llxkr_accounting_bookkeeping as ab WHERE ab.doc_type = 'customer_invoice' AND ab.fk_doc = 566
2026-05-25 11:33:00 DEBUG   197.219.82.26   2760973   1358 Call getNextNumRef with FACTURE_ADDON = mod_facture_terre, thirdparty=ADITYA BIRLA GLOBAL TRADING ( MOZAMBIQUE), Lda, type=, mode=last
2026-05-25 11:33:00 DEBUG   197.219.82.26   2760973   1358 mod_facture_terre::getNextValue mode=last
2026-05-25 11:33:00 DEBUG   197.219.82.26   2760973   1358 sql=SELECT MAX(CAST(SUBSTRING(ref FROM 8) AS SIGNED)) as max FROM llxkr_facture WHERE ref LIKE 'FA____-%' AND entity IN (1)
2026-05-25 11:33:00 DEBUG   197.219.82.26   2760973   1358 sql=SELECT ref as ref FROM llxkr_facture WHERE ref LIKE 'FA____-0559' AND entity IN (1) ORDER BY ref DESC
2026-05-25 11:33:00 INFO    197.219.82.26   2760973   1358 files.lib.php::dol_dir_list path=/home/joderbya/ssdatadir/facture/FA2603-0547 types=files recursive=0 filter="" excludefilter="(\\.meta|_preview.*.*\\.png)$"
2026-05-25 11:33:00 DEBUG   197.219.82.26   2760973   1358 /core/lib/function2.lib.php::getListOfModels
2026-05-25 11:33:00 DEBUG   197.219.82.26   2760973   1358 sql=SELECT nom as id, nom as doc_template_name, libelle as label, description as description FROM llxkr_document_model WHERE type = 'invoice' AND entity IN (0,1) ORDER BY description DESC
2026-05-25 11:33:00 DEBUG   197.219.82.26   2760973   1358 Link::fetchAll
2026-05-25 11:33:00 DEBUG   197.219.82.26   2760973   1358 sql=SELECT rowid, entity, datea, url, label, objecttype, objectid, share,share_pass  FROM llxkr_links WHERE objecttype = 'facture' AND objectid = 566 AND entity = 1
2026-05-25 11:33:00 DEBUG   197.219.82.26   2760973   1358 Link::fetchAll num=0
2026-05-25 11:33:00 DEBUG   197.219.82.26   2760973   1358 sql=SELECT rowid, label, entity, filename, filepath, fullpath_orig, keywords, cover, gen_or_uploaded, extraparams, date_c, tms as date_m, fk_user_c, fk_user_m, acl, position, share FROM llxkr_ecm_files WHERE entity = 1 AND filepath = 'facture/FA2603-0547'
2026-05-25 11:33:00 DEBUG   197.219.82.26   2760973   1358 Facture::fetchObjectLink
2026-05-25 11:33:00 DEBUG   197.219.82.26   2760973   1358 sql=SELECT rowid, fk_source, sourcetype, fk_target, targettype FROM llxkr_element_element WHERE (fk_source = 566 AND sourcetype = 'facture') OR (fk_target = 566 AND targettype = 'facture') ORDER BY sourcetype
2026-05-25 11:33:00 DEBUG   197.219.82.26   2760973   1358 sql=SELECT s.rowid as socid, s.nom as name, s.client, t.rowid, t.ref, t.ref_client, t.total_ht FROM llxkr_societe as s, llxkr_commande as t WHERE t.fk_soc = s.rowid AND t.fk_soc IN (12) AND t.entity IN (1)
2026-05-25 11:33:00 DEBUG   197.219.82.26   2760973   1358 sql=SELECT s.rowid as socid, s.nom as name, s.client, t.rowid, t.titre as ref, t.total_ht FROM llxkr_societe as s, llxkr_facture_rec as t WHERE t.fk_soc = s.rowid AND t.fk_soc IN (12) AND t.entity IN (1)
2026-05-25 11:33:00 DEBUG   197.219.82.26   2760973   1358 ActionComm::getActions
2026-05-25 11:33:00 DEBUG   197.219.82.26   2760973   1358 sql=SELECT a.id FROM llxkr_actioncomm as a WHERE a.entity IN (1) AND a.fk_element = 566 AND a.elementtype = 'invoice' ORDER BY a.datep DESC, a.id DESC LIMIT 11
2026-05-25 11:33:00 INFO    197.219.82.26   2760973   1358 --- End access to /nacala/compta/facture/card.php
2026-05-25 11:33:01 DEBUG   197.219.82.26   2760995   1358 - This is an already logged session. _SESSION['dol_login']=imartinho _SESSION['dol_entity']=1
2026-05-25 11:33:01 DEBUG   197.219.82.26   2760995   1358 sql=SELECT u.rowid, u.lastname, u.firstname, u.employee, u.gender, u.civility as civility_code, u.birth, u.job, u.email, u.email_oauth2, u.personal_email, u.socialnetworks, u.signature, u.office_phone, u.office_fax, u.user_mobile, u.personal_mobile, u.address, u.zip, u.town, u.fk_state as state_id, u.fk_country as country_id, u.admin, u.login, u.note_private, u.note_public, u.pass, u.pass_crypted, u.pass_temp, u.api_key, u.fk_soc, u.fk_socpeople, u.fk_member, u.fk_user, u.ldap_sid, u.fk_user_expense_validator, u.fk_user_holiday_validator, fk_user_creat as user_creation_id, fk_user_modif as user_modification_id, u.statut as status, u.lang, u.entity, u.datec as datec, GREATEST(u.tms, uef.tms) as datem, u.datelastlogin as datel, u.datepreviouslogin as datep, u.flagdelsessionsbefore, u.iplastlogin, u.ippreviouslogin, u.datelastpassvalidation, u.datestartvalidity, u.dateendvalidity, u.photo as photo, u.openid as openid, u.accountancy_code_user_general, u.accountancy_code, u.thm, u.tjm, u.salary, u.salaryextra, u.weeklyhours, u.color, u.dateemployment, u.dateemploymentend, u.fk_warehouse, u.ref_ext, u.default_range, u.default_c_exp_tax_cat, u.national_registration_number, u.ref_employee, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, s.label as label_establishment, u.fk_establishment FROM llxkr_user as u LEFT JOIN llxkr_user_extrafields as uef ON uef.fk_object = u.rowid LEFT JOIN llxkr_c_country as c ON u.fk_country = c.rowid LEFT JOIN llxkr_c_departements as d ON u.fk_state = d.rowid LEFT JOIN llxkr_establishment as s ON u.fk_establishment = s.rowid WHERE u.entity IN (0, 1) AND u.login = 'imartinho' ORDER BY u.entity ASC
2026-05-25 11:33:01 DEBUG   197.219.82.26   2760995   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'user' ORDER BY pos
2026-05-25 11:33:01 DEBUG   197.219.82.26   2760995   1358 sql=SELECT param, value FROM llxkr_user_param WHERE fk_user = 2 AND entity = 1
2026-05-25 11:33:01 DEBUG   197.219.82.26   2760995   1358 sql=SELECT DISTINCT r.module, r.perms, r.subperms FROM llxkr_user_rights as ur, llxkr_rights_def as r WHERE r.id = ur.fk_id AND r.entity = 1 AND ur.entity = 1 AND ur.fk_user = 2 AND r.perms IS NOT NULL AND r.perms NOT LIKE '%_advance'
2026-05-25 11:33:01 DEBUG   197.219.82.26   2760995   1358 sql=SELECT DISTINCT r.module, r.perms, r.subperms, r.entity FROM llxkr_usergroup_rights as gr, llxkr_usergroup_user as gu, llxkr_rights_def as r WHERE r.id = gr.fk_id AND gr.entity = 1 AND gu.entity IN (0,1) AND r.entity = 1 AND gr.fk_usergroup = gu.fk_usergroup AND gu.fk_user = 2 AND r.perms IS NOT NULL AND r.perms NOT LIKE '%_advance'
2026-05-25 11:33:01 NOTICE  197.219.82.26   2760995   1358 --- Access to GET /nacala/viewimage.php - action=, massaction= NOTOKENRENEWAL=1
2026-05-25 11:33:01 INFO    197.219.82.26   2760995   1358 dol_check_secure_access_document modulepart=apercufacture original_file=FA2603-0547/FA2603-0547.pdf_preview.png entity=1
2026-05-25 11:33:01 INFO    197.219.82.26   2760995   1358 viewimage.php return file /home/joderbya/ssdatadir/facture/FA2603-0547/FA2603-0547.pdf_preview.png filename=FA2603-0547.pdf_preview.png content-type=image/png
2026-05-25 11:33:01 INFO    197.219.82.26   2760995   1358 --- End access to /nacala/viewimage.php
2026-05-25 11:33:02 DEBUG   197.219.82.26   2761136   1358 - This is an already logged session. _SESSION['dol_login']=imartinho _SESSION['dol_entity']=1
2026-05-25 11:33:02 DEBUG   197.219.82.26   2761136   1358 sql=SELECT u.rowid, u.lastname, u.firstname, u.employee, u.gender, u.civility as civility_code, u.birth, u.job, u.email, u.email_oauth2, u.personal_email, u.socialnetworks, u.signature, u.office_phone, u.office_fax, u.user_mobile, u.personal_mobile, u.address, u.zip, u.town, u.fk_state as state_id, u.fk_country as country_id, u.admin, u.login, u.note_private, u.note_public, u.pass, u.pass_crypted, u.pass_temp, u.api_key, u.fk_soc, u.fk_socpeople, u.fk_member, u.fk_user, u.ldap_sid, u.fk_user_expense_validator, u.fk_user_holiday_validator, fk_user_creat as user_creation_id, fk_user_modif as user_modification_id, u.statut as status, u.lang, u.entity, u.datec as datec, GREATEST(u.tms, uef.tms) as datem, u.datelastlogin as datel, u.datepreviouslogin as datep, u.flagdelsessionsbefore, u.iplastlogin, u.ippreviouslogin, u.datelastpassvalidation, u.datestartvalidity, u.dateendvalidity, u.photo as photo, u.openid as openid, u.accountancy_code_user_general, u.accountancy_code, u.thm, u.tjm, u.salary, u.salaryextra, u.weeklyhours, u.color, u.dateemployment, u.dateemploymentend, u.fk_warehouse, u.ref_ext, u.default_range, u.default_c_exp_tax_cat, u.national_registration_number, u.ref_employee, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, s.label as label_establishment, u.fk_establishment FROM llxkr_user as u LEFT JOIN llxkr_user_extrafields as uef ON uef.fk_object = u.rowid LEFT JOIN llxkr_c_country as c ON u.fk_country = c.rowid LEFT JOIN llxkr_c_departements as d ON u.fk_state = d.rowid LEFT JOIN llxkr_establishment as s ON u.fk_establishment = s.rowid WHERE u.entity IN (0, 1) AND u.login = 'imartinho' ORDER BY u.entity ASC
2026-05-25 11:33:02 DEBUG   197.219.82.26   2761136   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'user' ORDER BY pos
2026-05-25 11:33:02 DEBUG   197.219.82.26   2761136   1358 sql=SELECT param, value FROM llxkr_user_param WHERE fk_user = 2 AND entity = 1
2026-05-25 11:33:02 DEBUG   197.219.82.26   2761136   1358 sql=SELECT DISTINCT r.module, r.perms, r.subperms FROM llxkr_user_rights as ur, llxkr_rights_def as r WHERE r.id = ur.fk_id AND r.entity = 1 AND ur.entity = 1 AND ur.fk_user = 2 AND r.perms IS NOT NULL AND r.perms NOT LIKE '%_advance'
2026-05-25 11:33:02 DEBUG   197.219.82.26   2761136   1358 sql=SELECT DISTINCT r.module, r.perms, r.subperms, r.entity FROM llxkr_usergroup_rights as gr, llxkr_usergroup_user as gu, llxkr_rights_def as r WHERE r.id = gr.fk_id AND gr.entity = 1 AND gu.entity IN (0,1) AND r.entity = 1 AND gr.fk_usergroup = gu.fk_usergroup AND gu.fk_user = 2 AND r.perms IS NOT NULL AND r.perms NOT LIKE '%_advance'
2026-05-25 11:33:02 NOTICE  197.219.82.26   2761136   1358 --- Access to GET /nacala/compta/facture/card.php - action=valid, massaction=
2026-05-25 11:33:02 DEBUG   197.219.82.26   2761136   1358 sql=SELECT m.rowid, m.type, m.module, m.fk_menu, m.fk_mainmenu, m.fk_leftmenu, m.url, m.titre, m.prefix, m.langs, m.perms, m.enabled, m.target, m.mainmenu, m.leftmenu, m.position, m.showtopmenuinframe FROM llxkr_menu as m WHERE m.entity IN (0,1) AND m.menu_handler IN ('eldy','all') AND m.usertype IN (0,2) ORDER BY m.type DESC, m.position, m.rowid
2026-05-25 11:33:02 DEBUG   197.219.82.26   2761136   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'facture' ORDER BY pos
2026-05-25 11:33:02 DEBUG   197.219.82.26   2761136   1358 Facture::fetch
2026-05-25 11:33:02 DEBUG   197.219.82.26   2761136   1358 sql=SELECT f.rowid, f.entity, f.ref, f.ref_client, f.ref_ext, f.type, f.subtype, f.fk_soc, f.total_tva, f.localtax1, f.localtax2, f.total_ht, f.total_ttc, f.revenuestamp, f.datef as df, f.date_pointoftax, f.date_lim_reglement as dlr, f.datec as datec, f.date_valid as datev, f.tms as datem, f.note_private, f.note_public, f.fk_statut as status, f.paye, f.close_code, f.close_note, f.fk_user_author, f.fk_user_valid, f.fk_user_modif, f.model_pdf, f.last_main_doc, f.fk_input_reason, f.fk_facture_source, f.fk_fac_rec_source, f.fk_mode_reglement, f.fk_cond_reglement, f.fk_projet as fk_project, f.extraparams, f.situation_cycle_ref, f.situation_counter, f.situation_final, f.fk_account, f.fk_multicurrency, f.multicurrency_code, f.multicurrency_tx, f.multicurrency_total_ht, f.multicurrency_total_tva, f.multicurrency_total_ttc, p.code as mode_reglement_code, p.libelle as mode_reglement_libelle, c.code as cond_reglement_code, c.libelle as cond_reglement_libelle, c.libelle_facture as cond_reglement_libelle_doc, f.fk_incoterms, f.location_incoterms, f.module_source, f.pos_source, f.pos_print_counter, f.email_sent_counter, i.libelle as label_incoterms, f.retained_warranty as retained_warranty, f.retained_warranty_date_limit as retained_warranty_date_limit, f.retained_warranty_fk_cond_reglement as retained_warranty_fk_cond_reglement, f.payment_reference, f.dispute_status FROM llxkr_facture as f LEFT JOIN llxkr_c_payment_term as c ON f.fk_cond_reglement = c.rowid LEFT JOIN llxkr_c_paiement as p ON f.fk_mode_reglement = p.id LEFT JOIN llxkr_c_input_reason as dr ON dr.rowid = f.fk_input_reason LEFT JOIN llxkr_c_incoterms as i ON f.fk_incoterms = i.rowid WHERE f.rowid = 566
2026-05-25 11:33:02 DEBUG   197.219.82.26   2761136   1358 Facture::fetch_lines
2026-05-25 11:33:02 DEBUG   197.219.82.26   2761136   1358 sql=SELECT l.rowid, l.fk_facture, l.fk_product, l.fk_parent_line, l.label as custom_label, l.description, l.product_type, l.price, l.qty, l.vat_src_code, l.tva_tx, l.localtax1_tx, l.localtax2_tx, l.localtax1_type, l.localtax2_type, l.remise_percent, l.fk_remise_except, l.subprice, l.ref_ext, l.situation_percent, l.fk_prev_id, l.rang, l.special_code, l.batch, l.fk_warehouse, l.date_start as date_start, l.date_end as date_end, l.info_bits, l.total_ht, l.total_tva, l.total_localtax1, l.total_localtax2, l.total_ttc, l.fk_code_ventilation, l.fk_product_fournisseur_price as fk_fournprice, l.buy_price_ht as pa_ht, l.fk_unit, l.extraparams, l.fk_multicurrency, l.multicurrency_code, l.multicurrency_subprice, l.multicurrency_total_ht, l.multicurrency_total_tva, l.multicurrency_total_ttc, p.ref as product_ref, p.fk_product_type as fk_product_type, p.label as product_label, p.description as product_desc, p.barcode as product_barcode FROM llxkr_facturedet as l LEFT JOIN llxkr_product as p ON l.fk_product = p.rowid WHERE l.fk_facture = 566 ORDER BY l.rang, l.rowid
2026-05-25 11:33:02 DEBUG   197.219.82.26   2761136   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'facturedet' ORDER BY pos
2026-05-25 11:33:02 DEBUG   197.219.82.26   2761136   1358 sql=SELECT COUNT(sc.fk_soc) as nb FROM llxkr_facture as dbt, llxkr_societe_commerciaux as sc WHERE dbt.rowid IN (566) AND dbt.entity IN (1) AND sc.fk_soc = dbt.fk_soc AND (sc.fk_user = 2)
2026-05-25 11:33:02 DEBUG   197.219.82.26   2761136   1358 security.lib.php::checkUserAccessToObject::return True
2026-05-25 11:33:02 DEBUG   197.219.82.26   2761136   1358 Facture::fetch
2026-05-25 11:33:02 DEBUG   197.219.82.26   2761136   1358 sql=SELECT f.rowid, f.entity, f.ref, f.ref_client, f.ref_ext, f.type, f.subtype, f.fk_soc, f.total_tva, f.localtax1, f.localtax2, f.total_ht, f.total_ttc, f.revenuestamp, f.datef as df, f.date_pointoftax, f.date_lim_reglement as dlr, f.datec as datec, f.date_valid as datev, f.tms as datem, f.note_private, f.note_public, f.fk_statut as status, f.paye, f.close_code, f.close_note, f.fk_user_author, f.fk_user_valid, f.fk_user_modif, f.model_pdf, f.last_main_doc, f.fk_input_reason, f.fk_facture_source, f.fk_fac_rec_source, f.fk_mode_reglement, f.fk_cond_reglement, f.fk_projet as fk_project, f.extraparams, f.situation_cycle_ref, f.situation_counter, f.situation_final, f.fk_account, f.fk_multicurrency, f.multicurrency_code, f.multicurrency_tx, f.multicurrency_total_ht, f.multicurrency_total_tva, f.multicurrency_total_ttc, p.code as mode_reglement_code, p.libelle as mode_reglement_libelle, c.code as cond_reglement_code, c.libelle as cond_reglement_libelle, c.libelle_facture as cond_reglement_libelle_doc, f.fk_incoterms, f.location_incoterms, f.module_source, f.pos_source, f.pos_print_counter, f.email_sent_counter, i.libelle as label_incoterms, f.retained_warranty as retained_warranty, f.retained_warranty_date_limit as retained_warranty_date_limit, f.retained_warranty_fk_cond_reglement as retained_warranty_fk_cond_reglement, f.payment_reference, f.dispute_status FROM llxkr_facture as f LEFT JOIN llxkr_c_payment_term as c ON f.fk_cond_reglement = c.rowid LEFT JOIN llxkr_c_paiement as p ON f.fk_mode_reglement = p.id LEFT JOIN llxkr_c_input_reason as dr ON dr.rowid = f.fk_input_reason LEFT JOIN llxkr_c_incoterms as i ON f.fk_incoterms = i.rowid WHERE f.rowid = 566
2026-05-25 11:33:02 DEBUG   197.219.82.26   2761136   1358 Facture::fetch_lines
2026-05-25 11:33:02 DEBUG   197.219.82.26   2761136   1358 sql=SELECT l.rowid, l.fk_facture, l.fk_product, l.fk_parent_line, l.label as custom_label, l.description, l.product_type, l.price, l.qty, l.vat_src_code, l.tva_tx, l.localtax1_tx, l.localtax2_tx, l.localtax1_type, l.localtax2_type, l.remise_percent, l.fk_remise_except, l.subprice, l.ref_ext, l.situation_percent, l.fk_prev_id, l.rang, l.special_code, l.batch, l.fk_warehouse, l.date_start as date_start, l.date_end as date_end, l.info_bits, l.total_ht, l.total_tva, l.total_localtax1, l.total_localtax2, l.total_ttc, l.fk_code_ventilation, l.fk_product_fournisseur_price as fk_fournprice, l.buy_price_ht as pa_ht, l.fk_unit, l.extraparams, l.fk_multicurrency, l.multicurrency_code, l.multicurrency_subprice, l.multicurrency_total_ht, l.multicurrency_total_tva, l.multicurrency_total_ttc, p.ref as product_ref, p.fk_product_type as fk_product_type, p.label as product_label, p.description as product_desc, p.barcode as product_barcode FROM llxkr_facturedet as l LEFT JOIN llxkr_product as p ON l.fk_product = p.rowid WHERE l.fk_facture = 566 ORDER BY l.rang, l.rowid
2026-05-25 11:33:02 DEBUG   197.219.82.26   2761136   1358 sql=SELECT t.localtax1, t.localtax2 FROM llxkr_c_tva as t, llxkr_c_country as c WHERE t.fk_pays = c.rowid AND c.code = 'MZ' AND t.active = 1 AND t.entity IN (1) AND t.localtax1_type <> '0'
2026-05-25 11:33:02 DEBUG   197.219.82.26   2761136   1358 sql=SELECT t.localtax1, t.localtax2 FROM llxkr_c_tva as t, llxkr_c_country as c WHERE t.fk_pays = c.rowid AND c.code = 'MZ' AND t.active = 1 AND t.entity IN (1) AND t.localtax2_type <> '0'
2026-05-25 11:33:02 DEBUG   197.219.82.26   2761136   1358 sql=SELECT s.rowid, s.nom as name, s.name_alias, s.entity, s.ref_ext, s.address, s.datec as date_creation, s.prefix_comm, s.status, s.fk_warehouse, s.price_level, GREATEST(s.tms, sef.tms) as date_modification, s.fk_user_creat, s.fk_user_modif, s.phone, s.phone_mobile, s.fax, s.email, s.socialnetworks, s.url, s.zip, s.town, s.note_private, s.note_public, s.client, s.fournisseur, s.siren as idprof1, s.siret as idprof2, s.ape as idprof3, s.idprof4, s.idprof5, s.idprof6, s.capital, s.tva_intra, s.fk_typent as typent_id, s.fk_effectif as effectif_id, s.fk_forme_juridique as forme_juridique_code, s.birth, s.webservices_url, s.webservices_key, s.model_pdf, s.last_main_doc, s.accountancy_code_customer_general, s.code_compta, s.accountancy_code_supplier_general, s.code_compta_fournisseur, s.accountancy_code_buy, s.accountancy_code_sell, s.vat_reverse_charge as soc_vat_reverse_charge, s.code_client, s.code_fournisseur, s.parent, s.barcode, s.fk_departement as state_id, s.fk_pays as country_id, s.fk_stcomm, s.mode_reglement, s.cond_reglement, s.deposit_percent, s.transport_mode, s.fk_account, s.tva_assuj, s.mode_reglement_supplier, s.cond_reglement_supplier, s.transport_mode_supplier, s.localtax1_assuj, s.localtax1_value, s.localtax2_assuj, s.localtax2_value, s.fk_prospectlevel, s.default_lang, s.logo, s.logo_squarred, s.fk_shipping_method, s.outstanding_limit, s.import_key, s.canvas, s.fk_incoterms, s.location_incoterms, s.order_min_amount, s.supplier_order_min_amount, s.fk_multicurrency, s.multicurrency_code, fj.libelle as forme_juridique, e.libelle as effectif, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, r.rowid as region_id, r.code_region as region_code, st.libelle as stcomm, st.picto as stcomm_picto, te.code as typent_code, i.libelle as label_incoterms, s.remise_client, s.remise_supplier FROM llxkr_societe as s LEFT JOIN llxkr_societe_extrafields as sef ON sef.fk_object=s.rowid LEFT JOIN llxkr_c_effectif as e ON s.fk_effectif = e.id LEFT JOIN llxkr_c_country as c ON s.fk_pays = c.rowid LEFT JOIN llxkr_c_stcomm as st ON s.fk_stcomm = st.id LEFT JOIN llxkr_c_forme_juridique as fj ON s.fk_forme_juridique = fj.code LEFT JOIN llxkr_c_departements as d ON s.fk_departement = d.rowid LEFT JOIN llxkr_c_regions as r ON d.fk_region = r.code_region  LEFT JOIN llxkr_c_typent as te ON s.fk_typent = te.id LEFT JOIN llxkr_c_incoterms as i ON s.fk_incoterms = i.rowid WHERE s.entity IN (1) AND s.rowid = 12
2026-05-25 11:33:02 DEBUG   197.219.82.26   2761136   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'societe' ORDER BY pos
2026-05-25 11:33:02 DEBUG   197.219.82.26   2761136   1358 sql=SELECT s.rowid, s.nom as name, s.name_alias, s.entity, s.ref_ext, s.address, s.datec as date_creation, s.prefix_comm, s.status, s.fk_warehouse, s.price_level, GREATEST(s.tms, sef.tms) as date_modification, s.fk_user_creat, s.fk_user_modif, s.phone, s.phone_mobile, s.fax, s.email, s.socialnetworks, s.url, s.zip, s.town, s.note_private, s.note_public, s.client, s.fournisseur, s.siren as idprof1, s.siret as idprof2, s.ape as idprof3, s.idprof4, s.idprof5, s.idprof6, s.capital, s.tva_intra, s.fk_typent as typent_id, s.fk_effectif as effectif_id, s.fk_forme_juridique as forme_juridique_code, s.birth, s.webservices_url, s.webservices_key, s.model_pdf, s.last_main_doc, s.accountancy_code_customer_general, s.code_compta, s.accountancy_code_supplier_general, s.code_compta_fournisseur, s.accountancy_code_buy, s.accountancy_code_sell, s.vat_reverse_charge as soc_vat_reverse_charge, s.code_client, s.code_fournisseur, s.parent, s.barcode, s.fk_departement as state_id, s.fk_pays as country_id, s.fk_stcomm, s.mode_reglement, s.cond_reglement, s.deposit_percent, s.transport_mode, s.fk_account, s.tva_assuj, s.mode_reglement_supplier, s.cond_reglement_supplier, s.transport_mode_supplier, s.localtax1_assuj, s.localtax1_value, s.localtax2_assuj, s.localtax2_value, s.fk_prospectlevel, s.default_lang, s.logo, s.logo_squarred, s.fk_shipping_method, s.outstanding_limit, s.import_key, s.canvas, s.fk_incoterms, s.location_incoterms, s.order_min_amount, s.supplier_order_min_amount, s.fk_multicurrency, s.multicurrency_code, fj.libelle as forme_juridique, e.libelle as effectif, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, r.rowid as region_id, r.code_region as region_code, st.libelle as stcomm, st.picto as stcomm_picto, te.code as typent_code, i.libelle as label_incoterms, s.remise_client, s.remise_supplier FROM llxkr_societe as s LEFT JOIN llxkr_societe_extrafields as sef ON sef.fk_object=s.rowid LEFT JOIN llxkr_c_effectif as e ON s.fk_effectif = e.id LEFT JOIN llxkr_c_country as c ON s.fk_pays = c.rowid LEFT JOIN llxkr_c_stcomm as st ON s.fk_stcomm = st.id LEFT JOIN llxkr_c_forme_juridique as fj ON s.fk_forme_juridique = fj.code LEFT JOIN llxkr_c_departements as d ON s.fk_departement = d.rowid LEFT JOIN llxkr_c_regions as r ON d.fk_region = r.code_region  LEFT JOIN llxkr_c_typent as te ON s.fk_typent = te.id LEFT JOIN llxkr_c_incoterms as i ON s.fk_incoterms = i.rowid WHERE s.entity IN (1) AND s.rowid = 12
2026-05-25 11:33:02 DEBUG   197.219.82.26   2761136   1358 useRevenueStamp
2026-05-25 11:33:02 DEBUG   197.219.82.26   2761136   1358 sql=SELECT COUNT(*) as nb FROM llxkr_c_revenuestamp as r, llxkr_c_country as c WHERE r.fk_pays = c.rowid AND c.code = 'MZ' AND r.active = 1
2026-05-25 11:33:02 DEBUG   197.219.82.26   2761136   1358 Facture::getSommePaiement
2026-05-25 11:33:02 DEBUG   197.219.82.26   2761136   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 566
2026-05-25 11:33:02 DEBUG   197.219.82.26   2761136   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-05-25 11:33:02 DEBUG   197.219.82.26   2761136   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 566 AND f.type IN (0,2,5)
2026-05-25 11:33:02 DEBUG   197.219.82.26   2761136   1358 DiscountAbsolute::getSumDepositsUsed
2026-05-25 11:33:02 DEBUG   197.219.82.26   2761136   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 566 AND f.type = 3
2026-05-25 11:33:02 DEBUG   197.219.82.26   2761136   1358 DiscountAbsolute::getAvailableDiscounts discount_type=0
2026-05-25 11:33:02 DEBUG   197.219.82.26   2761136   1358 sql=SELECT SUM(rc.amount_ttc) as amount, SUM(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc WHERE rc.entity = 1 AND rc.discount_type=0 AND (rc.fk_facture IS NULL AND rc.fk_facture_line IS NULL) AND rc.fk_soc = 12 AND (fk_facture_source IS NULL OR (description LIKE '(DEPOSIT)%' AND description NOT LIKE '(EXCESS RECEIVED)%'))
2026-05-25 11:33:02 DEBUG   197.219.82.26   2761136   1358 DiscountAbsolute::getAvailableDiscounts discount_type=0
2026-05-25 11:33:02 DEBUG   197.219.82.26   2761136   1358 sql=SELECT SUM(rc.amount_ttc) as amount, SUM(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc WHERE rc.entity = 1 AND rc.discount_type=0 AND (rc.fk_facture IS NULL AND rc.fk_facture_line IS NULL) AND rc.fk_soc = 12 AND (fk_facture_source IS NOT NULL AND (description NOT LIKE '(DEPOSIT)%' OR description LIKE '(EXCESS RECEIVED)%'))
2026-05-25 11:33:02 DEBUG   197.219.82.26   2761136   1358 sql=SELECT COUNT(f.rowid) as nb, SUM(f.total_ttc) as amount, SUM(f.multicurrency_total_ttc) as multicurrency_amount FROM llxkr_facture as f WHERE f.entity = 1 AND paye = 0 AND fk_statut = 1 AND f.type = 2 AND NOT EXISTS (SELECT rowid FROM llxkr_societe_remise_except as rc WHERE rc.discount_type = 0 AND rc.fk_facture = f.rowid AND rc.fk_soc = 12) AND f.fk_soc = 12
2026-05-25 11:33:02 DEBUG   197.219.82.26   2761136   1358 sql=SELECT u.rowid, u.lastname, u.firstname, u.employee, u.gender, u.civility as civility_code, u.birth, u.job, u.email, u.email_oauth2, u.personal_email, u.socialnetworks, u.signature, u.office_phone, u.office_fax, u.user_mobile, u.personal_mobile, u.address, u.zip, u.town, u.fk_state as state_id, u.fk_country as country_id, u.admin, u.login, u.note_private, u.note_public, u.pass, u.pass_crypted, u.pass_temp, u.api_key, u.fk_soc, u.fk_socpeople, u.fk_member, u.fk_user, u.ldap_sid, u.fk_user_expense_validator, u.fk_user_holiday_validator, fk_user_creat as user_creation_id, fk_user_modif as user_modification_id, u.statut as status, u.lang, u.entity, u.datec as datec, GREATEST(u.tms, uef.tms) as datem, u.datelastlogin as datel, u.datepreviouslogin as datep, u.flagdelsessionsbefore, u.iplastlogin, u.ippreviouslogin, u.datelastpassvalidation, u.datestartvalidity, u.dateendvalidity, u.photo as photo, u.openid as openid, u.accountancy_code_user_general, u.accountancy_code, u.thm, u.tjm, u.salary, u.salaryextra, u.weeklyhours, u.color, u.dateemployment, u.dateemploymentend, u.fk_warehouse, u.ref_ext, u.default_range, u.default_c_exp_tax_cat, u.national_registration_number, u.ref_employee, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, s.label as label_establishment, u.fk_establishment FROM llxkr_user as u LEFT JOIN llxkr_user_extrafields as uef ON uef.fk_object = u.rowid LEFT JOIN llxkr_c_country as c ON u.fk_country = c.rowid LEFT JOIN llxkr_c_departements as d ON u.fk_state = d.rowid LEFT JOIN llxkr_establishment as s ON u.fk_establishment = s.rowid WHERE u.rowid = 2 ORDER BY u.entity ASC
2026-05-25 11:33:02 DEBUG   197.219.82.26   2761136   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'user' ORDER BY pos
2026-05-25 11:33:02 DEBUG   197.219.82.26   2761136   1358 sql=SELECT rowid FROM llxkr_facture WHERE fk_facture_source = 566 AND type < 2 ORDER BY fk_statut DESC
2026-05-25 11:33:02 DEBUG   197.219.82.26   2761136   1358 Facture::liste_contact
2026-05-25 11:33:02 DEBUG   197.219.82.26   2761136   1358 sql=SELECT ec.rowid, ec.statut as statuslink, ec.fk_socpeople as id, ec.fk_c_type_contact, '-1' as socid, t.statut as statuscontact, t.login, t.photo, t.gender, t.fk_country as country_id, t.civility as civility, t.lastname as lastname, t.firstname, t.email, t.address, t.zip, t.town, tc.source, tc.element, tc.code, tc.libelle as type_label, co.label as country FROM llxkr_c_type_contact as tc, llxkr_element_contact as ec LEFT JOIN llxkr_user as t on ec.fk_socpeople = t.rowid LEFT JOIN llxkr_c_country as co ON co.rowid = t.fk_country WHERE ec.element_id = 566 AND ec.fk_c_type_contact = tc.rowid AND tc.element = 'facture' AND tc.source = 'internal' AND tc.active = 1 ORDER BY t.lastname ASC
2026-05-25 11:33:02 DEBUG   197.219.82.26   2761136   1358 Facture::liste_contact
2026-05-25 11:33:02 DEBUG   197.219.82.26   2761136   1358 sql=SELECT ec.rowid, ec.statut as statuslink, ec.fk_socpeople as id, ec.fk_c_type_contact, t.fk_soc as socid, t.statut as statuscontact, t.fk_pays as country_id, t.civility as civility, t.lastname as lastname, t.firstname, t.email, t.address, t.zip, t.town, tc.source, tc.element, tc.code, tc.libelle as type_label, co.label as country FROM llxkr_c_type_contact as tc, llxkr_element_contact as ec LEFT JOIN llxkr_socpeople as t on ec.fk_socpeople = t.rowid LEFT JOIN llxkr_c_country as co ON co.rowid = t.fk_pays WHERE ec.element_id = 566 AND ec.fk_c_type_contact = tc.rowid AND tc.element = 'facture' AND tc.source = 'external' AND tc.active = 1 ORDER BY t.lastname ASC
2026-05-25 11:33:02 INFO    197.219.82.26   2761136   1358 files.lib.php::dol_dir_list path=/home/joderbya/ssdatadir/facture/FA2603-0547 types=files recursive=0 filter="" excludefilter="(\\.meta|_preview.*\\.png)$"
2026-05-25 11:33:02 DEBUG   197.219.82.26   2761136   1358 sql=SELECT COUNT(rowid) as nb FROM llxkr_links WHERE objecttype = 'facture' AND objectid = 566 AND entity = 1
2026-05-25 11:33:02 DEBUG   197.219.82.26   2761136   1358 sql=SELECT cc.code FROM llxkr_c_country as cc WHERE cc.eec = 1
2026-05-25 11:33:02 DEBUG   197.219.82.26   2761136   1358 Facture::getSommePaiement
2026-05-25 11:33:02 DEBUG   197.219.82.26   2761136   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 566
2026-05-25 11:33:02 DEBUG   197.219.82.26   2761136   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-05-25 11:33:02 DEBUG   197.219.82.26   2761136   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 566 AND f.type IN (0,2,5)
2026-05-25 11:33:02 DEBUG   197.219.82.26   2761136   1358 DiscountAbsolute::getSumDepositsUsed
2026-05-25 11:33:02 DEBUG   197.219.82.26   2761136   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 566 AND f.type = 3
2026-05-25 11:33:02 DEBUG   197.219.82.26   2761136   1358 sql=SELECT MAX(te.ref) FROM llxkr_facture as te, llxkr_societe as s LEFT JOIN llxkr_societe_commerciaux as sc ON s.rowid = sc.fk_soc WHERE te.ref < 'FA2603-0547' AND sc.fk_user = 2 AND te.fk_soc = s.rowid AND te.entity IN (1)
2026-05-25 11:33:02 DEBUG   197.219.82.26   2761136   1358 sql=SELECT MIN(te.ref) FROM llxkr_facture as te, llxkr_societe as s LEFT JOIN llxkr_societe_commerciaux as sc ON s.rowid = sc.fk_soc WHERE te.ref > 'FA2603-0547' AND (sc.fk_user = 2) AND te.fk_soc = s.rowid AND te.entity IN (1)
2026-05-25 11:33:02 DEBUG   197.219.82.26   2761136   1358 sql=SELECT rowid FROM llxkr_facture WHERE fk_facture_source = 566 AND type = 2
2026-05-25 11:33:02 DEBUG   197.219.82.26   2761136   1358 sql=SELECT rowid, code, label FROM llxkr_c_input_reason WHERE active > 0
2026-05-25 11:33:02 DEBUG   197.219.82.26   2761136   1358 Form::load_cache_conditions_paiements
2026-05-25 11:33:02 DEBUG   197.219.82.26   2761136   1358 sql=SELECT rowid, code, libelle as label, deposit_percent, entity FROM llxkr_c_payment_term WHERE entity IN (1) AND active > 0 ORDER BY sortorder
2026-05-25 11:33:02 DEBUG   197.219.82.26   2761136   1358 Form::load_cache_types_paiements
2026-05-25 11:33:02 DEBUG   197.219.82.26   2761136   1358 sql=SELECT id, code, libelle as label, type, entity, active FROM llxkr_c_paiement WHERE entity IN (1)
2026-05-25 11:33:02 DEBUG   197.219.82.26   2761136   1358 Translate::getLabelFromKey
2026-05-25 11:33:02 DEBUG   197.219.82.26   2761136   1358 sql=SELECT libelle as label FROM llxkr_c_paiement WHERE code = 'LCR' AND entity IN (1)
2026-05-25 11:33:02 DEBUG   197.219.82.26   2761136   1358 Translate::getLabelFromKey
2026-05-25 11:33:02 DEBUG   197.219.82.26   2761136   1358 sql=SELECT libelle as label FROM llxkr_c_paiement WHERE code = 'KLA' AND entity IN (1)
2026-05-25 11:33:02 DEBUG   197.219.82.26   2761136   1358 Translate::getLabelFromKey
2026-05-25 11:33:02 DEBUG   197.219.82.26   2761136   1358 sql=SELECT libelle as label FROM llxkr_c_paiement WHERE code = 'SOF' AND entity IN (1)
2026-05-25 11:33:02 DEBUG   197.219.82.26   2761136   1358 Translate::getLabelFromKey
2026-05-25 11:33:02 DEBUG   197.219.82.26   2761136   1358 sql=SELECT libelle as label FROM llxkr_c_paiement WHERE code = 'BANCON' AND entity IN (1)
2026-05-25 11:33:02 DEBUG   197.219.82.26   2761136   1358 Translate::getLabelFromKey
2026-05-25 11:33:02 DEBUG   197.219.82.26   2761136   1358 sql=SELECT libelle as label FROM llxkr_c_paiement WHERE code = 'IDE' AND entity IN (1)
2026-05-25 11:33:02 DEBUG   197.219.82.26   2761136   1358 Translate::getLabelFromKey
2026-05-25 11:33:02 DEBUG   197.219.82.26   2761136   1358 sql=SELECT libelle as label FROM llxkr_c_paiement WHERE code = 'GIR' AND entity IN (1)
2026-05-25 11:33:02 DEBUG   197.219.82.26   2761136   1358 Account::fetch
2026-05-25 11:33:02 DEBUG   197.219.82.26   2761136   1358 sql=SELECT ba.rowid, ba.ref, ba.label, ba.bank, ba.number, ba.courant as type, ba.clos as status, ba.rappro, ba.url, ba.code_banque, ba.code_guichet, ba.cle_rib, ba.bic, ba.iban_prefix as iban, ba.domiciliation as address, ba.pti_in_ctti, ba.proprio as owner_name, ba.owner_address, ba.owner_zip, ba.owner_town, ba.owner_country_id, ba.state_id, ba.fk_pays as country_id, ba.account_number, ba.fk_accountancy_journal, ba.currency_code, ba.min_allowed, ba.min_desired, ba.comment, ba.datec as date_creation, ba.tms as date_modification, ba.ics, ba.ics_transfer, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, aj.code as accountancy_journal FROM llxkr_bank_account as ba LEFT JOIN llxkr_c_country as c ON ba.fk_pays = c.rowid LEFT JOIN llxkr_c_departements as d ON ba.state_id = d.rowid LEFT JOIN llxkr_accounting_journal as aj ON aj.rowid=ba.fk_accountancy_journal WHERE ba.entity IN (1) AND ba.rowid = 1
2026-05-25 11:33:02 DEBUG   197.219.82.26   2761136   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'bank_account' ORDER BY pos
2026-05-25 11:33:02 DEBUG   197.219.82.26   2761136   1358 Translate::loadCacheCurrencies
2026-05-25 11:33:02 DEBUG   197.219.82.26   2761136   1358 sql=SELECT code_iso, label, unicode FROM llxkr_c_currencies WHERE active = 1 AND code_iso = 'MZN'
2026-05-25 11:33:02 DEBUG   197.219.82.26   2761136   1358 sql=SELECT p.datep as dp, p.ref, p.num_paiement as num_payment, p.rowid, p.fk_bank, c.code as payment_code, c.libelle as payment_label, pf.amount, ba.rowid as baid, ba.ref as baref, ba.label, ba.number as banumber, ba.account_number, ba.fk_accountancy_journal, ba.currency_code as bacurrency_code FROM llxkr_paiement_facture as pf, llxkr_paiement as p LEFT JOIN llxkr_c_paiement as c ON p.fk_paiement = c.id LEFT JOIN llxkr_bank as b ON p.fk_bank = b.rowid LEFT JOIN llxkr_bank_account as ba ON b.fk_account = ba.rowid WHERE pf.fk_facture = 566 AND pf.fk_paiement = p.rowid AND p.entity IN (1) ORDER BY p.datep, p.tms
2026-05-25 11:33:02 DEBUG   197.219.82.26   2761136   1358 sql=SELECT re.rowid, re.amount_ht, re.amount_tva, re.amount_ttc, re.description, re.fk_facture_source FROM llxkr_societe_remise_except as re WHERE fk_facture = 566
2026-05-25 11:33:02 DEBUG   197.219.82.26   2761136   1358 Facture::fetch_lines
2026-05-25 11:33:02 DEBUG   197.219.82.26   2761136   1358 sql=SELECT l.rowid, l.fk_facture, l.fk_product, l.fk_parent_line, l.label as custom_label, l.description, l.product_type, l.price, l.qty, l.vat_src_code, l.tva_tx, l.localtax1_tx, l.localtax2_tx, l.localtax1_type, l.localtax2_type, l.remise_percent, l.fk_remise_except, l.subprice, l.ref_ext, l.situation_percent, l.fk_prev_id, l.rang, l.special_code, l.batch, l.fk_warehouse, l.date_start as date_start, l.date_end as date_end, l.info_bits, l.total_ht, l.total_tva, l.total_localtax1, l.total_localtax2, l.total_ttc, l.fk_code_ventilation, l.fk_product_fournisseur_price as fk_fournprice, l.buy_price_ht as pa_ht, l.fk_unit, l.extraparams, l.fk_multicurrency, l.multicurrency_code, l.multicurrency_subprice, l.multicurrency_total_ht, l.multicurrency_total_tva, l.multicurrency_total_ttc, p.ref as product_ref, p.fk_product_type as fk_product_type, p.label as product_label, p.description as product_desc, p.barcode as product_barcode FROM llxkr_facturedet as l LEFT JOIN llxkr_product as p ON l.fk_product = p.rowid WHERE l.fk_facture = 566 ORDER BY l.rang, l.rowid
2026-05-25 11:33:02 DEBUG   197.219.82.26   2761136   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'facturedet' ORDER BY pos
2026-05-25 11:33:02 INFO    197.219.82.26   2761136   1358 files.lib.php::dol_dir_list path=/home/joderbya/ssdatadir/facture/FA2603-0547 types=files recursive=0 filter="" excludefilter="(\\.meta|_preview.*.*\\.png)$"
2026-05-25 11:33:02 DEBUG   197.219.82.26   2761136   1358 /core/lib/function2.lib.php::getListOfModels
2026-05-25 11:33:02 DEBUG   197.219.82.26   2761136   1358 sql=SELECT nom as id, nom as doc_template_name, libelle as label, description as description FROM llxkr_document_model WHERE type = 'invoice' AND entity IN (0,1) ORDER BY description DESC
2026-05-25 11:33:02 DEBUG   197.219.82.26   2761136   1358 Link::fetchAll
2026-05-25 11:33:02 DEBUG   197.219.82.26   2761136   1358 sql=SELECT rowid, entity, datea, url, label, objecttype, objectid, share,share_pass  FROM llxkr_links WHERE objecttype = 'facture' AND objectid = 566 AND entity = 1
2026-05-25 11:33:02 DEBUG   197.219.82.26   2761136   1358 Link::fetchAll num=0
2026-05-25 11:33:02 DEBUG   197.219.82.26   2761136   1358 sql=SELECT rowid, label, entity, filename, filepath, fullpath_orig, keywords, cover, gen_or_uploaded, extraparams, date_c, tms as date_m, fk_user_c, fk_user_m, acl, position, share FROM llxkr_ecm_files WHERE entity = 1 AND filepath = 'facture/FA2603-0547'
2026-05-25 11:33:02 DEBUG   197.219.82.26   2761136   1358 Facture::fetchObjectLink
2026-05-25 11:33:02 DEBUG   197.219.82.26   2761136   1358 sql=SELECT rowid, fk_source, sourcetype, fk_target, targettype FROM llxkr_element_element WHERE (fk_source = 566 AND sourcetype = 'facture') OR (fk_target = 566 AND targettype = 'facture') ORDER BY sourcetype
2026-05-25 11:33:02 DEBUG   197.219.82.26   2761136   1358 sql=SELECT s.rowid as socid, s.nom as name, s.client, t.rowid, t.ref, t.ref_client, t.total_ht FROM llxkr_societe as s, llxkr_commande as t WHERE t.fk_soc = s.rowid AND t.fk_soc IN (12) AND t.entity IN (1)
2026-05-25 11:33:02 DEBUG   197.219.82.26   2761136   1358 sql=SELECT s.rowid as socid, s.nom as name, s.client, t.rowid, t.titre as ref, t.total_ht FROM llxkr_societe as s, llxkr_facture_rec as t WHERE t.fk_soc = s.rowid AND t.fk_soc IN (12) AND t.entity IN (1)
2026-05-25 11:33:02 DEBUG   197.219.82.26   2761136   1358 ActionComm::getActions
2026-05-25 11:33:02 DEBUG   197.219.82.26   2761136   1358 sql=SELECT a.id FROM llxkr_actioncomm as a WHERE a.entity IN (1) AND a.fk_element = 566 AND a.elementtype = 'invoice' ORDER BY a.datep DESC, a.id DESC LIMIT 11
2026-05-25 11:33:02 INFO    197.219.82.26   2761136   1358 --- End access to /nacala/compta/facture/card.php
2026-05-25 11:33:03 DEBUG   197.219.82.26   2761180   1358 - This is an already logged session. _SESSION['dol_login']=imartinho _SESSION['dol_entity']=1
2026-05-25 11:33:03 DEBUG   197.219.82.26   2761180   1358 sql=SELECT u.rowid, u.lastname, u.firstname, u.employee, u.gender, u.civility as civility_code, u.birth, u.job, u.email, u.email_oauth2, u.personal_email, u.socialnetworks, u.signature, u.office_phone, u.office_fax, u.user_mobile, u.personal_mobile, u.address, u.zip, u.town, u.fk_state as state_id, u.fk_country as country_id, u.admin, u.login, u.note_private, u.note_public, u.pass, u.pass_crypted, u.pass_temp, u.api_key, u.fk_soc, u.fk_socpeople, u.fk_member, u.fk_user, u.ldap_sid, u.fk_user_expense_validator, u.fk_user_holiday_validator, fk_user_creat as user_creation_id, fk_user_modif as user_modification_id, u.statut as status, u.lang, u.entity, u.datec as datec, GREATEST(u.tms, uef.tms) as datem, u.datelastlogin as datel, u.datepreviouslogin as datep, u.flagdelsessionsbefore, u.iplastlogin, u.ippreviouslogin, u.datelastpassvalidation, u.datestartvalidity, u.dateendvalidity, u.photo as photo, u.openid as openid, u.accountancy_code_user_general, u.accountancy_code, u.thm, u.tjm, u.salary, u.salaryextra, u.weeklyhours, u.color, u.dateemployment, u.dateemploymentend, u.fk_warehouse, u.ref_ext, u.default_range, u.default_c_exp_tax_cat, u.national_registration_number, u.ref_employee, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, s.label as label_establishment, u.fk_establishment FROM llxkr_user as u LEFT JOIN llxkr_user_extrafields as uef ON uef.fk_object = u.rowid LEFT JOIN llxkr_c_country as c ON u.fk_country = c.rowid LEFT JOIN llxkr_c_departements as d ON u.fk_state = d.rowid LEFT JOIN llxkr_establishment as s ON u.fk_establishment = s.rowid WHERE u.entity IN (0, 1) AND u.login = 'imartinho' ORDER BY u.entity ASC
2026-05-25 11:33:03 DEBUG   197.219.82.26   2761180   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'user' ORDER BY pos
2026-05-25 11:33:03 DEBUG   197.219.82.26   2761180   1358 sql=SELECT param, value FROM llxkr_user_param WHERE fk_user = 2 AND entity = 1
2026-05-25 11:33:03 DEBUG   197.219.82.26   2761180   1358 sql=SELECT DISTINCT r.module, r.perms, r.subperms FROM llxkr_user_rights as ur, llxkr_rights_def as r WHERE r.id = ur.fk_id AND r.entity = 1 AND ur.entity = 1 AND ur.fk_user = 2 AND r.perms IS NOT NULL AND r.perms NOT LIKE '%_advance'
2026-05-25 11:33:03 DEBUG   197.219.82.26   2761180   1358 sql=SELECT DISTINCT r.module, r.perms, r.subperms, r.entity FROM llxkr_usergroup_rights as gr, llxkr_usergroup_user as gu, llxkr_rights_def as r WHERE r.id = gr.fk_id AND gr.entity = 1 AND gu.entity IN (0,1) AND r.entity = 1 AND gr.fk_usergroup = gu.fk_usergroup AND gu.fk_user = 2 AND r.perms IS NOT NULL AND r.perms NOT LIKE '%_advance'
2026-05-25 11:33:03 NOTICE  197.219.82.26   2761180   1358 --- Access to GET /nacala/viewimage.php - action=, massaction= NOTOKENRENEWAL=1
2026-05-25 11:33:03 INFO    197.219.82.26   2761180   1358 dol_check_secure_access_document modulepart=apercufacture original_file=FA2603-0547/FA2603-0547.pdf_preview.png entity=1
2026-05-25 11:33:03 INFO    197.219.82.26   2761180   1358 viewimage.php return file /home/joderbya/ssdatadir/facture/FA2603-0547/FA2603-0547.pdf_preview.png filename=FA2603-0547.pdf_preview.png content-type=image/png
2026-05-25 11:33:03 INFO    197.219.82.26   2761180   1358 --- End access to /nacala/viewimage.php
2026-05-25 11:33:04 DEBUG   197.219.82.26   2761213   1358 - This is an already logged session. _SESSION['dol_login']=imartinho _SESSION['dol_entity']=1
2026-05-25 11:33:04 DEBUG   197.219.82.26   2761213   1358 sql=SELECT u.rowid, u.lastname, u.firstname, u.employee, u.gender, u.civility as civility_code, u.birth, u.job, u.email, u.email_oauth2, u.personal_email, u.socialnetworks, u.signature, u.office_phone, u.office_fax, u.user_mobile, u.personal_mobile, u.address, u.zip, u.town, u.fk_state as state_id, u.fk_country as country_id, u.admin, u.login, u.note_private, u.note_public, u.pass, u.pass_crypted, u.pass_temp, u.api_key, u.fk_soc, u.fk_socpeople, u.fk_member, u.fk_user, u.ldap_sid, u.fk_user_expense_validator, u.fk_user_holiday_validator, fk_user_creat as user_creation_id, fk_user_modif as user_modification_id, u.statut as status, u.lang, u.entity, u.datec as datec, GREATEST(u.tms, uef.tms) as datem, u.datelastlogin as datel, u.datepreviouslogin as datep, u.flagdelsessionsbefore, u.iplastlogin, u.ippreviouslogin, u.datelastpassvalidation, u.datestartvalidity, u.dateendvalidity, u.photo as photo, u.openid as openid, u.accountancy_code_user_general, u.accountancy_code, u.thm, u.tjm, u.salary, u.salaryextra, u.weeklyhours, u.color, u.dateemployment, u.dateemploymentend, u.fk_warehouse, u.ref_ext, u.default_range, u.default_c_exp_tax_cat, u.national_registration_number, u.ref_employee, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, s.label as label_establishment, u.fk_establishment FROM llxkr_user as u LEFT JOIN llxkr_user_extrafields as uef ON uef.fk_object = u.rowid LEFT JOIN llxkr_c_country as c ON u.fk_country = c.rowid LEFT JOIN llxkr_c_departements as d ON u.fk_state = d.rowid LEFT JOIN llxkr_establishment as s ON u.fk_establishment = s.rowid WHERE u.entity IN (0, 1) AND u.login = 'imartinho' ORDER BY u.entity ASC
2026-05-25 11:33:04 DEBUG   197.219.82.26   2761213   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'user' ORDER BY pos
2026-05-25 11:33:04 DEBUG   197.219.82.26   2761213   1358 sql=SELECT param, value FROM llxkr_user_param WHERE fk_user = 2 AND entity = 1
2026-05-25 11:33:04 DEBUG   197.219.82.26   2761213   1358 sql=SELECT DISTINCT r.module, r.perms, r.subperms FROM llxkr_user_rights as ur, llxkr_rights_def as r WHERE r.id = ur.fk_id AND r.entity = 1 AND ur.entity = 1 AND ur.fk_user = 2 AND r.perms IS NOT NULL AND r.perms NOT LIKE '%_advance'
2026-05-25 11:33:04 DEBUG   197.219.82.26   2761213   1358 sql=SELECT DISTINCT r.module, r.perms, r.subperms, r.entity FROM llxkr_usergroup_rights as gr, llxkr_usergroup_user as gu, llxkr_rights_def as r WHERE r.id = gr.fk_id AND gr.entity = 1 AND gu.entity IN (0,1) AND r.entity = 1 AND gr.fk_usergroup = gu.fk_usergroup AND gu.fk_user = 2 AND r.perms IS NOT NULL AND r.perms NOT LIKE '%_advance'
2026-05-25 11:33:04 NOTICE  197.219.82.26   2761213   1358 --- Access to GET /nacala/compta/facture/card.php - action=confirm_valid, massaction=
2026-05-25 11:33:04 DEBUG   197.219.82.26   2761213   1358 sql=SELECT m.rowid, m.type, m.module, m.fk_menu, m.fk_mainmenu, m.fk_leftmenu, m.url, m.titre, m.prefix, m.langs, m.perms, m.enabled, m.target, m.mainmenu, m.leftmenu, m.position, m.showtopmenuinframe FROM llxkr_menu as m WHERE m.entity IN (0,1) AND m.menu_handler IN ('eldy','all') AND m.usertype IN (0,2) ORDER BY m.type DESC, m.position, m.rowid
2026-05-25 11:33:04 DEBUG   197.219.82.26   2761213   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'facture' ORDER BY pos
2026-05-25 11:33:04 DEBUG   197.219.82.26   2761213   1358 Facture::fetch
2026-05-25 11:33:04 DEBUG   197.219.82.26   2761213   1358 sql=SELECT f.rowid, f.entity, f.ref, f.ref_client, f.ref_ext, f.type, f.subtype, f.fk_soc, f.total_tva, f.localtax1, f.localtax2, f.total_ht, f.total_ttc, f.revenuestamp, f.datef as df, f.date_pointoftax, f.date_lim_reglement as dlr, f.datec as datec, f.date_valid as datev, f.tms as datem, f.note_private, f.note_public, f.fk_statut as status, f.paye, f.close_code, f.close_note, f.fk_user_author, f.fk_user_valid, f.fk_user_modif, f.model_pdf, f.last_main_doc, f.fk_input_reason, f.fk_facture_source, f.fk_fac_rec_source, f.fk_mode_reglement, f.fk_cond_reglement, f.fk_projet as fk_project, f.extraparams, f.situation_cycle_ref, f.situation_counter, f.situation_final, f.fk_account, f.fk_multicurrency, f.multicurrency_code, f.multicurrency_tx, f.multicurrency_total_ht, f.multicurrency_total_tva, f.multicurrency_total_ttc, p.code as mode_reglement_code, p.libelle as mode_reglement_libelle, c.code as cond_reglement_code, c.libelle as cond_reglement_libelle, c.libelle_facture as cond_reglement_libelle_doc, f.fk_incoterms, f.location_incoterms, f.module_source, f.pos_source, f.pos_print_counter, f.email_sent_counter, i.libelle as label_incoterms, f.retained_warranty as retained_warranty, f.retained_warranty_date_limit as retained_warranty_date_limit, f.retained_warranty_fk_cond_reglement as retained_warranty_fk_cond_reglement, f.payment_reference, f.dispute_status FROM llxkr_facture as f LEFT JOIN llxkr_c_payment_term as c ON f.fk_cond_reglement = c.rowid LEFT JOIN llxkr_c_paiement as p ON f.fk_mode_reglement = p.id LEFT JOIN llxkr_c_input_reason as dr ON dr.rowid = f.fk_input_reason LEFT JOIN llxkr_c_incoterms as i ON f.fk_incoterms = i.rowid WHERE f.rowid = 566
2026-05-25 11:33:04 DEBUG   197.219.82.26   2761213   1358 Facture::fetch_lines
2026-05-25 11:33:04 DEBUG   197.219.82.26   2761213   1358 sql=SELECT l.rowid, l.fk_facture, l.fk_product, l.fk_parent_line, l.label as custom_label, l.description, l.product_type, l.price, l.qty, l.vat_src_code, l.tva_tx, l.localtax1_tx, l.localtax2_tx, l.localtax1_type, l.localtax2_type, l.remise_percent, l.fk_remise_except, l.subprice, l.ref_ext, l.situation_percent, l.fk_prev_id, l.rang, l.special_code, l.batch, l.fk_warehouse, l.date_start as date_start, l.date_end as date_end, l.info_bits, l.total_ht, l.total_tva, l.total_localtax1, l.total_localtax2, l.total_ttc, l.fk_code_ventilation, l.fk_product_fournisseur_price as fk_fournprice, l.buy_price_ht as pa_ht, l.fk_unit, l.extraparams, l.fk_multicurrency, l.multicurrency_code, l.multicurrency_subprice, l.multicurrency_total_ht, l.multicurrency_total_tva, l.multicurrency_total_ttc, p.ref as product_ref, p.fk_product_type as fk_product_type, p.label as product_label, p.description as product_desc, p.barcode as product_barcode FROM llxkr_facturedet as l LEFT JOIN llxkr_product as p ON l.fk_product = p.rowid WHERE l.fk_facture = 566 ORDER BY l.rang, l.rowid
2026-05-25 11:33:04 DEBUG   197.219.82.26   2761213   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'facturedet' ORDER BY pos
2026-05-25 11:33:04 DEBUG   197.219.82.26   2761213   1358 sql=SELECT COUNT(sc.fk_soc) as nb FROM llxkr_facture as dbt, llxkr_societe_commerciaux as sc WHERE dbt.rowid IN (566) AND dbt.entity IN (1) AND sc.fk_soc = dbt.fk_soc AND (sc.fk_user = 2)
2026-05-25 11:33:04 DEBUG   197.219.82.26   2761213   1358 security.lib.php::checkUserAccessToObject::return True
2026-05-25 11:33:04 DEBUG   197.219.82.26   2761213   1358 Facture::fetch
2026-05-25 11:33:04 DEBUG   197.219.82.26   2761213   1358 sql=SELECT f.rowid, f.entity, f.ref, f.ref_client, f.ref_ext, f.type, f.subtype, f.fk_soc, f.total_tva, f.localtax1, f.localtax2, f.total_ht, f.total_ttc, f.revenuestamp, f.datef as df, f.date_pointoftax, f.date_lim_reglement as dlr, f.datec as datec, f.date_valid as datev, f.tms as datem, f.note_private, f.note_public, f.fk_statut as status, f.paye, f.close_code, f.close_note, f.fk_user_author, f.fk_user_valid, f.fk_user_modif, f.model_pdf, f.last_main_doc, f.fk_input_reason, f.fk_facture_source, f.fk_fac_rec_source, f.fk_mode_reglement, f.fk_cond_reglement, f.fk_projet as fk_project, f.extraparams, f.situation_cycle_ref, f.situation_counter, f.situation_final, f.fk_account, f.fk_multicurrency, f.multicurrency_code, f.multicurrency_tx, f.multicurrency_total_ht, f.multicurrency_total_tva, f.multicurrency_total_ttc, p.code as mode_reglement_code, p.libelle as mode_reglement_libelle, c.code as cond_reglement_code, c.libelle as cond_reglement_libelle, c.libelle_facture as cond_reglement_libelle_doc, f.fk_incoterms, f.location_incoterms, f.module_source, f.pos_source, f.pos_print_counter, f.email_sent_counter, i.libelle as label_incoterms, f.retained_warranty as retained_warranty, f.retained_warranty_date_limit as retained_warranty_date_limit, f.retained_warranty_fk_cond_reglement as retained_warranty_fk_cond_reglement, f.payment_reference, f.dispute_status FROM llxkr_facture as f LEFT JOIN llxkr_c_payment_term as c ON f.fk_cond_reglement = c.rowid LEFT JOIN llxkr_c_paiement as p ON f.fk_mode_reglement = p.id LEFT JOIN llxkr_c_input_reason as dr ON dr.rowid = f.fk_input_reason LEFT JOIN llxkr_c_incoterms as i ON f.fk_incoterms = i.rowid WHERE f.rowid = 566
2026-05-25 11:33:04 DEBUG   197.219.82.26   2761213   1358 Facture::fetch_lines
2026-05-25 11:33:04 DEBUG   197.219.82.26   2761213   1358 sql=SELECT l.rowid, l.fk_facture, l.fk_product, l.fk_parent_line, l.label as custom_label, l.description, l.product_type, l.price, l.qty, l.vat_src_code, l.tva_tx, l.localtax1_tx, l.localtax2_tx, l.localtax1_type, l.localtax2_type, l.remise_percent, l.fk_remise_except, l.subprice, l.ref_ext, l.situation_percent, l.fk_prev_id, l.rang, l.special_code, l.batch, l.fk_warehouse, l.date_start as date_start, l.date_end as date_end, l.info_bits, l.total_ht, l.total_tva, l.total_localtax1, l.total_localtax2, l.total_ttc, l.fk_code_ventilation, l.fk_product_fournisseur_price as fk_fournprice, l.buy_price_ht as pa_ht, l.fk_unit, l.extraparams, l.fk_multicurrency, l.multicurrency_code, l.multicurrency_subprice, l.multicurrency_total_ht, l.multicurrency_total_tva, l.multicurrency_total_ttc, p.ref as product_ref, p.fk_product_type as fk_product_type, p.label as product_label, p.description as product_desc, p.barcode as product_barcode FROM llxkr_facturedet as l LEFT JOIN llxkr_product as p ON l.fk_product = p.rowid WHERE l.fk_facture = 566 ORDER BY l.rang, l.rowid
2026-05-25 11:33:04 DEBUG   197.219.82.26   2761213   1358 sql=SELECT s.rowid, s.nom as name, s.name_alias, s.entity, s.ref_ext, s.address, s.datec as date_creation, s.prefix_comm, s.status, s.fk_warehouse, s.price_level, GREATEST(s.tms, sef.tms) as date_modification, s.fk_user_creat, s.fk_user_modif, s.phone, s.phone_mobile, s.fax, s.email, s.socialnetworks, s.url, s.zip, s.town, s.note_private, s.note_public, s.client, s.fournisseur, s.siren as idprof1, s.siret as idprof2, s.ape as idprof3, s.idprof4, s.idprof5, s.idprof6, s.capital, s.tva_intra, s.fk_typent as typent_id, s.fk_effectif as effectif_id, s.fk_forme_juridique as forme_juridique_code, s.birth, s.webservices_url, s.webservices_key, s.model_pdf, s.last_main_doc, s.accountancy_code_customer_general, s.code_compta, s.accountancy_code_supplier_general, s.code_compta_fournisseur, s.accountancy_code_buy, s.accountancy_code_sell, s.vat_reverse_charge as soc_vat_reverse_charge, s.code_client, s.code_fournisseur, s.parent, s.barcode, s.fk_departement as state_id, s.fk_pays as country_id, s.fk_stcomm, s.mode_reglement, s.cond_reglement, s.deposit_percent, s.transport_mode, s.fk_account, s.tva_assuj, s.mode_reglement_supplier, s.cond_reglement_supplier, s.transport_mode_supplier, s.localtax1_assuj, s.localtax1_value, s.localtax2_assuj, s.localtax2_value, s.fk_prospectlevel, s.default_lang, s.logo, s.logo_squarred, s.fk_shipping_method, s.outstanding_limit, s.import_key, s.canvas, s.fk_incoterms, s.location_incoterms, s.order_min_amount, s.supplier_order_min_amount, s.fk_multicurrency, s.multicurrency_code, fj.libelle as forme_juridique, e.libelle as effectif, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, r.rowid as region_id, r.code_region as region_code, st.libelle as stcomm, st.picto as stcomm_picto, te.code as typent_code, i.libelle as label_incoterms, s.remise_client, s.remise_supplier FROM llxkr_societe as s LEFT JOIN llxkr_societe_extrafields as sef ON sef.fk_object=s.rowid LEFT JOIN llxkr_c_effectif as e ON s.fk_effectif = e.id LEFT JOIN llxkr_c_country as c ON s.fk_pays = c.rowid LEFT JOIN llxkr_c_stcomm as st ON s.fk_stcomm = st.id LEFT JOIN llxkr_c_forme_juridique as fj ON s.fk_forme_juridique = fj.code LEFT JOIN llxkr_c_departements as d ON s.fk_departement = d.rowid LEFT JOIN llxkr_c_regions as r ON d.fk_region = r.code_region  LEFT JOIN llxkr_c_typent as te ON s.fk_typent = te.id LEFT JOIN llxkr_c_incoterms as i ON s.fk_incoterms = i.rowid WHERE s.entity IN (1) AND s.rowid = 12
2026-05-25 11:33:04 DEBUG   197.219.82.26   2761213   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'societe' ORDER BY pos
2026-05-25 11:33:04 INFO    197.219.82.26   2761213   1358 Facture::validate user=2, force_number=, idwarehouse=0
2026-05-25 11:33:04 DEBUG   197.219.82.26   2761213   1358 sql=SELECT s.rowid, s.nom as name, s.name_alias, s.entity, s.ref_ext, s.address, s.datec as date_creation, s.prefix_comm, s.status, s.fk_warehouse, s.price_level, GREATEST(s.tms, sef.tms) as date_modification, s.fk_user_creat, s.fk_user_modif, s.phone, s.phone_mobile, s.fax, s.email, s.socialnetworks, s.url, s.zip, s.town, s.note_private, s.note_public, s.client, s.fournisseur, s.siren as idprof1, s.siret as idprof2, s.ape as idprof3, s.idprof4, s.idprof5, s.idprof6, s.capital, s.tva_intra, s.fk_typent as typent_id, s.fk_effectif as effectif_id, s.fk_forme_juridique as forme_juridique_code, s.birth, s.webservices_url, s.webservices_key, s.model_pdf, s.last_main_doc, s.accountancy_code_customer_general, s.code_compta, s.accountancy_code_supplier_general, s.code_compta_fournisseur, s.accountancy_code_buy, s.accountancy_code_sell, s.vat_reverse_charge as soc_vat_reverse_charge, s.code_client, s.code_fournisseur, s.parent, s.barcode, s.fk_departement as state_id, s.fk_pays as country_id, s.fk_stcomm, s.mode_reglement, s.cond_reglement, s.deposit_percent, s.transport_mode, s.fk_account, s.tva_assuj, s.mode_reglement_supplier, s.cond_reglement_supplier, s.transport_mode_supplier, s.localtax1_assuj, s.localtax1_value, s.localtax2_assuj, s.localtax2_value, s.fk_prospectlevel, s.default_lang, s.logo, s.logo_squarred, s.fk_shipping_method, s.outstanding_limit, s.import_key, s.canvas, s.fk_incoterms, s.location_incoterms, s.order_min_amount, s.supplier_order_min_amount, s.fk_multicurrency, s.multicurrency_code, fj.libelle as forme_juridique, e.libelle as effectif, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, r.rowid as region_id, r.code_region as region_code, st.libelle as stcomm, st.picto as stcomm_picto, te.code as typent_code, i.libelle as label_incoterms, s.remise_client, s.remise_supplier FROM llxkr_societe as s LEFT JOIN llxkr_societe_extrafields as sef ON sef.fk_object=s.rowid LEFT JOIN llxkr_c_effectif as e ON s.fk_effectif = e.id LEFT JOIN llxkr_c_country as c ON s.fk_pays = c.rowid LEFT JOIN llxkr_c_stcomm as st ON s.fk_stcomm = st.id LEFT JOIN llxkr_c_forme_juridique as fj ON s.fk_forme_juridique = fj.code LEFT JOIN llxkr_c_departements as d ON s.fk_departement = d.rowid LEFT JOIN llxkr_c_regions as r ON d.fk_region = r.code_region  LEFT JOIN llxkr_c_typent as te ON s.fk_typent = te.id LEFT JOIN llxkr_c_incoterms as i ON s.fk_incoterms = i.rowid WHERE s.entity IN (1) AND s.rowid = 12
2026-05-25 11:33:04 DEBUG   197.219.82.26   2761213   1358 Facture::fetch_lines
2026-05-25 11:33:04 DEBUG   197.219.82.26   2761213   1358 sql=SELECT l.rowid, l.fk_facture, l.fk_product, l.fk_parent_line, l.label as custom_label, l.description, l.product_type, l.price, l.qty, l.vat_src_code, l.tva_tx, l.localtax1_tx, l.localtax2_tx, l.localtax1_type, l.localtax2_type, l.remise_percent, l.fk_remise_except, l.subprice, l.ref_ext, l.situation_percent, l.fk_prev_id, l.rang, l.special_code, l.batch, l.fk_warehouse, l.date_start as date_start, l.date_end as date_end, l.info_bits, l.total_ht, l.total_tva, l.total_localtax1, l.total_localtax2, l.total_ttc, l.fk_code_ventilation, l.fk_product_fournisseur_price as fk_fournprice, l.buy_price_ht as pa_ht, l.fk_unit, l.extraparams, l.fk_multicurrency, l.multicurrency_code, l.multicurrency_subprice, l.multicurrency_total_ht, l.multicurrency_total_tva, l.multicurrency_total_ttc, p.ref as product_ref, p.fk_product_type as fk_product_type, p.label as product_label, p.description as product_desc, p.barcode as product_barcode FROM llxkr_facturedet as l LEFT JOIN llxkr_product as p ON l.fk_product = p.rowid WHERE l.fk_facture = 566 ORDER BY l.rang, l.rowid
2026-05-25 11:33:04 DEBUG   197.219.82.26   2761213   1358 BEGIN Transaction
2026-05-25 11:33:04 DEBUG   197.219.82.26   2761213   1358  Facture::update_price
2026-05-25 11:33:04 DEBUG   197.219.82.26   2761213   1358  sql=SELECT rowid, qty, subprice as up, remise_percent, total_ht, total_tva as total_tva, total_ttc, total_localtax1 as total_localtax1, total_localtax2 as total_localtax2, tva_tx as vatrate, localtax1_tx, localtax2_tx, localtax1_type, localtax2_type, info_bits, product_type, description, situation_percent, multicurrency_total_ht, multicurrency_total_tva, multicurrency_total_ttc FROM llxkr_facturedet WHERE fk_facture = 566 AND product_type <> 9 ORDER by rowid
2026-05-25 11:33:04 WARNING 197.219.82.26   2761213   1358   Price.lib::calcul_price_total Warning: function is called with parameter seller that is missing
2026-05-25 11:33:04 INFO    197.219.82.26   2761213   1358   Price.lib::calcul_price_total qty=139.45 pu=38.00000000 remise_percent_ligne=0 txtva=16.000 uselocaltax1_rate=0 uselocaltax2_rate=0 remise_percent_global=0 price_base_type=HT type=1 progress=100
2026-05-25 11:33:04 INFO    197.219.82.26   2761213   1358   Price.lib::calcul_price_total MAIN_ROUNDING_RULE_TOT= pu=38.00000000 qty=139.45 price_base_type=HT total_ht=5299.1-total_vat=847.86-total_ttc=6146.96
2026-05-25 11:33:04 DEBUG   197.219.82.26   2761213   1358   Facture::update_price
2026-05-25 11:33:04 DEBUG   197.219.82.26   2761213   1358   sql=UPDATE llxkr_facture SET total_ht = 5299.1, total_tva = 847.86, localtax1 = 0, localtax2 = 0, total_ttc = 6146.96, multicurrency_total_ht = 5299.1, multicurrency_total_tva = 847.86, multicurrency_total_ttc = 6146.96 WHERE rowid = 566
2026-05-25 11:33:04 DEBUG   197.219.82.26   2761213   1358  Facture::validate
2026-05-25 11:33:04 DEBUG   197.219.82.26   2761213   1358  sql=UPDATE llxkr_facture SET ref = 'FA2603-0547', fk_statut = 1, fk_user_valid = 2, date_valid = '2026-05-25 11:33:04' WHERE rowid = 566
2026-05-25 11:33:04 DEBUG   197.219.82.26   2761213   1358  sql=UPDATE llxkr_societe SET client = 1 WHERE rowid = 12
2026-05-25 11:33:04 DEBUG   197.219.82.26   2761213   1358 COMMIT Transaction
2026-05-25 11:33:04 DEBUG   197.219.82.26   2761213   1358 Facture::fetch
2026-05-25 11:33:04 DEBUG   197.219.82.26   2761213   1358 sql=SELECT f.rowid, f.entity, f.ref, f.ref_client, f.ref_ext, f.type, f.subtype, f.fk_soc, f.total_tva, f.localtax1, f.localtax2, f.total_ht, f.total_ttc, f.revenuestamp, f.datef as df, f.date_pointoftax, f.date_lim_reglement as dlr, f.datec as datec, f.date_valid as datev, f.tms as datem, f.note_private, f.note_public, f.fk_statut as status, f.paye, f.close_code, f.close_note, f.fk_user_author, f.fk_user_valid, f.fk_user_modif, f.model_pdf, f.last_main_doc, f.fk_input_reason, f.fk_facture_source, f.fk_fac_rec_source, f.fk_mode_reglement, f.fk_cond_reglement, f.fk_projet as fk_project, f.extraparams, f.situation_cycle_ref, f.situation_counter, f.situation_final, f.fk_account, f.fk_multicurrency, f.multicurrency_code, f.multicurrency_tx, f.multicurrency_total_ht, f.multicurrency_total_tva, f.multicurrency_total_ttc, p.code as mode_reglement_code, p.libelle as mode_reglement_libelle, c.code as cond_reglement_code, c.libelle as cond_reglement_libelle, c.libelle_facture as cond_reglement_libelle_doc, f.fk_incoterms, f.location_incoterms, f.module_source, f.pos_source, f.pos_print_counter, f.email_sent_counter, i.libelle as label_incoterms, f.retained_warranty as retained_warranty, f.retained_warranty_date_limit as retained_warranty_date_limit, f.retained_warranty_fk_cond_reglement as retained_warranty_fk_cond_reglement, f.payment_reference, f.dispute_status FROM llxkr_facture as f LEFT JOIN llxkr_c_payment_term as c ON f.fk_cond_reglement = c.rowid LEFT JOIN llxkr_c_paiement as p ON f.fk_mode_reglement = p.id LEFT JOIN llxkr_c_input_reason as dr ON dr.rowid = f.fk_input_reason LEFT JOIN llxkr_c_incoterms as i ON f.fk_incoterms = i.rowid WHERE f.rowid = 566
2026-05-25 11:33:04 DEBUG   197.219.82.26   2761213   1358 Facture::fetch_lines
2026-05-25 11:33:04 DEBUG   197.219.82.26   2761213   1358 sql=SELECT l.rowid, l.fk_facture, l.fk_product, l.fk_parent_line, l.label as custom_label, l.description, l.product_type, l.price, l.qty, l.vat_src_code, l.tva_tx, l.localtax1_tx, l.localtax2_tx, l.localtax1_type, l.localtax2_type, l.remise_percent, l.fk_remise_except, l.subprice, l.ref_ext, l.situation_percent, l.fk_prev_id, l.rang, l.special_code, l.batch, l.fk_warehouse, l.date_start as date_start, l.date_end as date_end, l.info_bits, l.total_ht, l.total_tva, l.total_localtax1, l.total_localtax2, l.total_ttc, l.fk_code_ventilation, l.fk_product_fournisseur_price as fk_fournprice, l.buy_price_ht as pa_ht, l.fk_unit, l.extraparams, l.fk_multicurrency, l.multicurrency_code, l.multicurrency_subprice, l.multicurrency_total_ht, l.multicurrency_total_tva, l.multicurrency_total_ttc, p.ref as product_ref, p.fk_product_type as fk_product_type, p.label as product_label, p.description as product_desc, p.barcode as product_barcode FROM llxkr_facturedet as l LEFT JOIN llxkr_product as p ON l.fk_product = p.rowid WHERE l.fk_facture = 566 ORDER BY l.rang, l.rowid
2026-05-25 11:33:04 INFO    197.219.82.26   2761213   1358 commonGenerateDocument modele=crabe outputlangs->defaultlang=pt_PT
2026-05-25 11:33:04 INFO    197.219.82.26   2761213   1358 pdf_getFormat Get paper format with mode=setup MAIN_PDF_FORMAT=null outputlangs->defaultlang=null and langs->defaultlang=pt_PT
2026-05-25 11:33:04 DEBUG   197.219.82.26   2761213   1358 sql=SELECT code, label, width, height, unit FROM llxkr_c_paper_format WHERE code = 'EUA4'
2026-05-25 11:33:04 INFO    197.219.82.26   2761213   1358 write_file outputlangs->defaultlang=pt_PT
2026-05-25 11:33:04 DEBUG   197.219.82.26   2761213   1358 sql=SELECT s.rowid, s.nom as name, s.name_alias, s.entity, s.ref_ext, s.address, s.datec as date_creation, s.prefix_comm, s.status, s.fk_warehouse, s.price_level, GREATEST(s.tms, sef.tms) as date_modification, s.fk_user_creat, s.fk_user_modif, s.phone, s.phone_mobile, s.fax, s.email, s.socialnetworks, s.url, s.zip, s.town, s.note_private, s.note_public, s.client, s.fournisseur, s.siren as idprof1, s.siret as idprof2, s.ape as idprof3, s.idprof4, s.idprof5, s.idprof6, s.capital, s.tva_intra, s.fk_typent as typent_id, s.fk_effectif as effectif_id, s.fk_forme_juridique as forme_juridique_code, s.birth, s.webservices_url, s.webservices_key, s.model_pdf, s.last_main_doc, s.accountancy_code_customer_general, s.code_compta, s.accountancy_code_supplier_general, s.code_compta_fournisseur, s.accountancy_code_buy, s.accountancy_code_sell, s.vat_reverse_charge as soc_vat_reverse_charge, s.code_client, s.code_fournisseur, s.parent, s.barcode, s.fk_departement as state_id, s.fk_pays as country_id, s.fk_stcomm, s.mode_reglement, s.cond_reglement, s.deposit_percent, s.transport_mode, s.fk_account, s.tva_assuj, s.mode_reglement_supplier, s.cond_reglement_supplier, s.transport_mode_supplier, s.localtax1_assuj, s.localtax1_value, s.localtax2_assuj, s.localtax2_value, s.fk_prospectlevel, s.default_lang, s.logo, s.logo_squarred, s.fk_shipping_method, s.outstanding_limit, s.import_key, s.canvas, s.fk_incoterms, s.location_incoterms, s.order_min_amount, s.supplier_order_min_amount, s.fk_multicurrency, s.multicurrency_code, fj.libelle as forme_juridique, e.libelle as effectif, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, r.rowid as region_id, r.code_region as region_code, st.libelle as stcomm, st.picto as stcomm_picto, te.code as typent_code, i.libelle as label_incoterms, s.remise_client, s.remise_supplier FROM llxkr_societe as s LEFT JOIN llxkr_societe_extrafields as sef ON sef.fk_object=s.rowid LEFT JOIN llxkr_c_effectif as e ON s.fk_effectif = e.id LEFT JOIN llxkr_c_country as c ON s.fk_pays = c.rowid LEFT JOIN llxkr_c_stcomm as st ON s.fk_stcomm = st.id LEFT JOIN llxkr_c_forme_juridique as fj ON s.fk_forme_juridique = fj.code LEFT JOIN llxkr_c_departements as d ON s.fk_departement = d.rowid LEFT JOIN llxkr_c_regions as r ON d.fk_region = r.code_region  LEFT JOIN llxkr_c_typent as te ON s.fk_typent = te.id LEFT JOIN llxkr_c_incoterms as i ON s.fk_incoterms = i.rowid WHERE s.entity IN (1) AND s.rowid = 12
2026-05-25 11:33:04 DEBUG   197.219.82.26   2761213   1358 Facture::getSommePaiement
2026-05-25 11:33:04 DEBUG   197.219.82.26   2761213   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 566
2026-05-25 11:33:04 DEBUG   197.219.82.26   2761213   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-05-25 11:33:04 DEBUG   197.219.82.26   2761213   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 566 AND f.type IN (0,2,5)
2026-05-25 11:33:04 DEBUG   197.219.82.26   2761213   1358 DiscountAbsolute::getSumDepositsUsed
2026-05-25 11:33:04 DEBUG   197.219.82.26   2761213   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 566 AND f.type = 3
2026-05-25 11:33:04 DEBUG   197.219.82.26   2761213   1358 Facture::getListOfPayments filtertype= multicurrency=0 mode=0
2026-05-25 11:33:04 DEBUG   197.219.82.26   2761213   1358 sql=SELECT p.ref, pf.amount, pf.multicurrency_amount, p.fk_paiement, p.datep, p.num_paiement as num, t.code, p.ref_ext, p.fk_bank FROM llxkr_paiement_facture as pf, llxkr_paiement as p, llxkr_c_paiement as t WHERE pf.fk_facture = 566 AND pf.fk_paiement = p.rowid AND p.fk_paiement = t.id AND p.entity IN (1)
2026-05-25 11:33:04 DEBUG   197.219.82.26   2761213   1358 sql=SELECT rc.amount_ttc as amount, rc.multicurrency_amount_ttc as multicurrency_amount, rc.datec as date, f.ref as ref, rc.description as type FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 566 AND (f.type = 2 OR f.type = 0 OR f.type = 3)
2026-05-25 11:33:04 INFO    197.219.82.26   2761213   1358 functions.lib::dol_mkdir: dir=/home/joderbya/ssdatadir/admin/temp/
2026-05-25 11:33:04 DEBUG   197.219.82.26   2761213   1358 sql=SELECT rowid FROM llxkr_facture WHERE fk_facture_source = 566 AND type < 2 AND fk_statut = 1 ORDER BY fk_statut DESC
2026-05-25 11:33:04 DEBUG   197.219.82.26   2761213   1358 Facture::fetchObjectLink
2026-05-25 11:33:04 DEBUG   197.219.82.26   2761213   1358 sql=SELECT rowid, fk_source, sourcetype, fk_target, targettype FROM llxkr_element_element WHERE (fk_source = 566 AND sourcetype = 'facture') OR (fk_target = 566 AND targettype = 'facture') ORDER BY sourcetype
2026-05-25 11:33:04 DEBUG   197.219.82.26   2761213   1358 Facture::getIdContact
2026-05-25 11:33:04 DEBUG   197.219.82.26   2761213   1358 sql=SELECT ec.fk_socpeople FROM llxkr_element_contact as ec, llxkr_user as c, llxkr_c_type_contact as tc WHERE ec.element_id = 566 AND ec.fk_socpeople = c.rowid AND c.entity IN (0,1) AND ec.fk_c_type_contact = tc.rowid AND tc.element = 'facture' AND tc.source = 'internal' AND tc.code = 'BILLING' AND tc.active = 1
2026-05-25 11:33:04 DEBUG   197.219.82.26   2761213   1358 Facture::getIdContact
2026-05-25 11:33:04 DEBUG   197.219.82.26   2761213   1358 sql=SELECT ec.fk_socpeople FROM llxkr_element_contact as ec, llxkr_socpeople as c, llxkr_c_type_contact as tc WHERE ec.element_id = 566 AND ec.fk_socpeople = c.rowid AND c.entity IN (1) AND ec.fk_c_type_contact = tc.rowid AND tc.element = 'facture' AND tc.source = 'external' AND tc.code = 'BILLING' AND tc.active = 1
2026-05-25 11:33:04 DEBUG   197.219.82.26   2761213   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'facture' ORDER BY pos
2026-05-25 11:33:04 DEBUG   197.219.82.26   2761213   1358 Translate::getLabelFromKey
2026-05-25 11:33:04 DEBUG   197.219.82.26   2761213   1358 sql=SELECT label as label FROM llxkr_c_currencies WHERE code_iso = 'MZN'
2026-05-25 11:33:04 INFO    197.219.82.26   2761213   1358 bottomlasttab=225 this->page_hauteur=297 heightforinfotot=50 heightforfreetext=5 heightforfooter=18
2026-05-25 11:33:04 DEBUG   197.219.82.26   2761213   1358 Account::fetch
2026-05-25 11:33:04 DEBUG   197.219.82.26   2761213   1358 sql=SELECT ba.rowid, ba.ref, ba.label, ba.bank, ba.number, ba.courant as type, ba.clos as status, ba.rappro, ba.url, ba.code_banque, ba.code_guichet, ba.cle_rib, ba.bic, ba.iban_prefix as iban, ba.domiciliation as address, ba.pti_in_ctti, ba.proprio as owner_name, ba.owner_address, ba.owner_zip, ba.owner_town, ba.owner_country_id, ba.state_id, ba.fk_pays as country_id, ba.account_number, ba.fk_accountancy_journal, ba.currency_code, ba.min_allowed, ba.min_desired, ba.comment, ba.datec as date_creation, ba.tms as date_modification, ba.ics, ba.ics_transfer, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, aj.code as accountancy_journal FROM llxkr_bank_account as ba LEFT JOIN llxkr_c_country as c ON ba.fk_pays = c.rowid LEFT JOIN llxkr_c_departements as d ON ba.state_id = d.rowid LEFT JOIN llxkr_accounting_journal as aj ON aj.rowid=ba.fk_accountancy_journal WHERE ba.entity IN (1) AND ba.rowid = 1
2026-05-25 11:33:04 DEBUG   197.219.82.26   2761213   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'bank_account' ORDER BY pos
2026-05-25 11:33:04 DEBUG   197.219.82.26   2761213   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-05-25 11:33:04 DEBUG   197.219.82.26   2761213   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 566 AND f.type IN (0,2,5)
2026-05-25 11:33:04 DEBUG   197.219.82.26   2761213   1358 DiscountAbsolute::getSumDepositsUsed
2026-05-25 11:33:04 DEBUG   197.219.82.26   2761213   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 566 AND f.type = 3
2026-05-25 11:33:04 DEBUG   197.219.82.26   2761213   1358 Facture::getListOfPayments filtertype= multicurrency=0 mode=1
2026-05-25 11:33:04 DEBUG   197.219.82.26   2761213   1358 sql=SELECT p.ref, pf.amount, pf.multicurrency_amount, p.fk_paiement, p.datep, p.num_paiement as num, t.code, p.ref_ext, p.fk_bank FROM llxkr_paiement_facture as pf, llxkr_paiement as p, llxkr_c_paiement as t WHERE pf.fk_facture = 566 AND pf.fk_paiement = p.rowid AND p.fk_paiement = t.id AND p.entity IN (1)
2026-05-25 11:33:04 INFO    197.219.82.26   2761213   1358 dol_delete_file file=/home/joderbya/ssdatadir/facture/FA2603-0547/FA2603-0547.pdf_preview.png disableglob=1 nophperrors=0 nohook=0
2026-05-25 11:33:04 DEBUG   197.219.82.26   2761213   1358 Removed file /home/joderbya/ssdatadir/facture/FA2603-0547/FA2603-0547.pdf_preview.png
2026-05-25 11:33:04 DEBUG   197.219.82.26   2761213   1358 EcmFiles::fetch
2026-05-25 11:33:04 DEBUG   197.219.82.26   2761213   1358 sql=SELECT t.rowid, t.ref, t.label, t.share, t.entity, t.filename, t.filepath, t.fullpath_orig, t.description, t.keywords, t.cover, t.position, t.gen_or_uploaded, t.extraparams, t.date_c, t.tms as date_m, t.fk_user_c, t.fk_user_m, t.note_private, t.note_public, t.acl, t.src_object_type, t.src_object_id, t.agenda_id FROM llxkr_ecm_files as t WHERE 1 = 1 AND t.filepath = 'facture/FA2603-0547' AND t.filename = 'FA2603-0547.pdf' AND t.entity = 1
2026-05-25 11:33:04 DEBUG   197.219.82.26   2761213   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'ecm_files' ORDER BY pos
2026-05-25 11:33:04 DEBUG   197.219.82.26   2761213   1358 EcmFiles::update
2026-05-25 11:33:04 DEBUG   197.219.82.26   2761213   1358 BEGIN Transaction
2026-05-25 11:33:04 DEBUG   197.219.82.26   2761213   1358  sql=UPDATE llxkr_ecm_files SET ref = 'd4edad841800622a2c54688ba8a7f28a', label = '61cf9807ebfcbabb3d2804eff0dc7911', share = null, entity = 1, filename = 'FA2603-0547.pdf', filepath = 'facture/FA2603-0547', fullpath_orig = '', description = '', keywords = '', cover = null, position = 1, gen_or_uploaded = 'generated', extraparams = null, date_c = '2026-03-04 08:37:47', fk_user_m = 2, acl = null, src_object_id = 566, src_object_type = 'facture', agenda_id = null WHERE rowid=809
2026-05-25 11:33:04 DEBUG   197.219.82.26   2761213   1358 COMMIT Transaction
2026-05-25 11:33:04 DEBUG   197.219.82.26   2761213   1358 sql=UPDATE llxkr_facture SET last_main_doc = 'facture/FA2603-0547/FA2603-0547.pdf' WHERE rowid = 566
2026-05-25 11:33:04 DEBUG   197.219.82.26   2761213   1358 sql=SELECT t.localtax1, t.localtax2 FROM llxkr_c_tva as t, llxkr_c_country as c WHERE t.fk_pays = c.rowid AND c.code = 'MZ' AND t.active = 1 AND t.entity IN (1) AND t.localtax1_type <> '0'
2026-05-25 11:33:04 DEBUG   197.219.82.26   2761213   1358 sql=SELECT t.localtax1, t.localtax2 FROM llxkr_c_tva as t, llxkr_c_country as c WHERE t.fk_pays = c.rowid AND c.code = 'MZ' AND t.active = 1 AND t.entity IN (1) AND t.localtax2_type <> '0'
2026-05-25 11:33:04 DEBUG   197.219.82.26   2761213   1358 sql=SELECT s.rowid, s.nom as name, s.name_alias, s.entity, s.ref_ext, s.address, s.datec as date_creation, s.prefix_comm, s.status, s.fk_warehouse, s.price_level, GREATEST(s.tms, sef.tms) as date_modification, s.fk_user_creat, s.fk_user_modif, s.phone, s.phone_mobile, s.fax, s.email, s.socialnetworks, s.url, s.zip, s.town, s.note_private, s.note_public, s.client, s.fournisseur, s.siren as idprof1, s.siret as idprof2, s.ape as idprof3, s.idprof4, s.idprof5, s.idprof6, s.capital, s.tva_intra, s.fk_typent as typent_id, s.fk_effectif as effectif_id, s.fk_forme_juridique as forme_juridique_code, s.birth, s.webservices_url, s.webservices_key, s.model_pdf, s.last_main_doc, s.accountancy_code_customer_general, s.code_compta, s.accountancy_code_supplier_general, s.code_compta_fournisseur, s.accountancy_code_buy, s.accountancy_code_sell, s.vat_reverse_charge as soc_vat_reverse_charge, s.code_client, s.code_fournisseur, s.parent, s.barcode, s.fk_departement as state_id, s.fk_pays as country_id, s.fk_stcomm, s.mode_reglement, s.cond_reglement, s.deposit_percent, s.transport_mode, s.fk_account, s.tva_assuj, s.mode_reglement_supplier, s.cond_reglement_supplier, s.transport_mode_supplier, s.localtax1_assuj, s.localtax1_value, s.localtax2_assuj, s.localtax2_value, s.fk_prospectlevel, s.default_lang, s.logo, s.logo_squarred, s.fk_shipping_method, s.outstanding_limit, s.import_key, s.canvas, s.fk_incoterms, s.location_incoterms, s.order_min_amount, s.supplier_order_min_amount, s.fk_multicurrency, s.multicurrency_code, fj.libelle as forme_juridique, e.libelle as effectif, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, r.rowid as region_id, r.code_region as region_code, st.libelle as stcomm, st.picto as stcomm_picto, te.code as typent_code, i.libelle as label_incoterms, s.remise_client, s.remise_supplier FROM llxkr_societe as s LEFT JOIN llxkr_societe_extrafields as sef ON sef.fk_object=s.rowid LEFT JOIN llxkr_c_effectif as e ON s.fk_effectif = e.id LEFT JOIN llxkr_c_country as c ON s.fk_pays = c.rowid LEFT JOIN llxkr_c_stcomm as st ON s.fk_stcomm = st.id LEFT JOIN llxkr_c_forme_juridique as fj ON s.fk_forme_juridique = fj.code LEFT JOIN llxkr_c_departements as d ON s.fk_departement = d.rowid LEFT JOIN llxkr_c_regions as r ON d.fk_region = r.code_region  LEFT JOIN llxkr_c_typent as te ON s.fk_typent = te.id LEFT JOIN llxkr_c_incoterms as i ON s.fk_incoterms = i.rowid WHERE s.entity IN (1) AND s.rowid = 12
2026-05-25 11:33:04 DEBUG   197.219.82.26   2761213   1358 sql=SELECT s.rowid, s.nom as name, s.name_alias, s.entity, s.ref_ext, s.address, s.datec as date_creation, s.prefix_comm, s.status, s.fk_warehouse, s.price_level, GREATEST(s.tms, sef.tms) as date_modification, s.fk_user_creat, s.fk_user_modif, s.phone, s.phone_mobile, s.fax, s.email, s.socialnetworks, s.url, s.zip, s.town, s.note_private, s.note_public, s.client, s.fournisseur, s.siren as idprof1, s.siret as idprof2, s.ape as idprof3, s.idprof4, s.idprof5, s.idprof6, s.capital, s.tva_intra, s.fk_typent as typent_id, s.fk_effectif as effectif_id, s.fk_forme_juridique as forme_juridique_code, s.birth, s.webservices_url, s.webservices_key, s.model_pdf, s.last_main_doc, s.accountancy_code_customer_general, s.code_compta, s.accountancy_code_supplier_general, s.code_compta_fournisseur, s.accountancy_code_buy, s.accountancy_code_sell, s.vat_reverse_charge as soc_vat_reverse_charge, s.code_client, s.code_fournisseur, s.parent, s.barcode, s.fk_departement as state_id, s.fk_pays as country_id, s.fk_stcomm, s.mode_reglement, s.cond_reglement, s.deposit_percent, s.transport_mode, s.fk_account, s.tva_assuj, s.mode_reglement_supplier, s.cond_reglement_supplier, s.transport_mode_supplier, s.localtax1_assuj, s.localtax1_value, s.localtax2_assuj, s.localtax2_value, s.fk_prospectlevel, s.default_lang, s.logo, s.logo_squarred, s.fk_shipping_method, s.outstanding_limit, s.import_key, s.canvas, s.fk_incoterms, s.location_incoterms, s.order_min_amount, s.supplier_order_min_amount, s.fk_multicurrency, s.multicurrency_code, fj.libelle as forme_juridique, e.libelle as effectif, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, r.rowid as region_id, r.code_region as region_code, st.libelle as stcomm, st.picto as stcomm_picto, te.code as typent_code, i.libelle as label_incoterms, s.remise_client, s.remise_supplier FROM llxkr_societe as s LEFT JOIN llxkr_societe_extrafields as sef ON sef.fk_object=s.rowid LEFT JOIN llxkr_c_effectif as e ON s.fk_effectif = e.id LEFT JOIN llxkr_c_country as c ON s.fk_pays = c.rowid LEFT JOIN llxkr_c_stcomm as st ON s.fk_stcomm = st.id LEFT JOIN llxkr_c_forme_juridique as fj ON s.fk_forme_juridique = fj.code LEFT JOIN llxkr_c_departements as d ON s.fk_departement = d.rowid LEFT JOIN llxkr_c_regions as r ON d.fk_region = r.code_region  LEFT JOIN llxkr_c_typent as te ON s.fk_typent = te.id LEFT JOIN llxkr_c_incoterms as i ON s.fk_incoterms = i.rowid WHERE s.entity IN (1) AND s.rowid = 12
2026-05-25 11:33:04 DEBUG   197.219.82.26   2761213   1358 useRevenueStamp
2026-05-25 11:33:04 DEBUG   197.219.82.26   2761213   1358 sql=SELECT COUNT(*) as nb FROM llxkr_c_revenuestamp as r, llxkr_c_country as c WHERE r.fk_pays = c.rowid AND c.code = 'MZ' AND r.active = 1
2026-05-25 11:33:04 DEBUG   197.219.82.26   2761213   1358 Facture::getSommePaiement
2026-05-25 11:33:04 DEBUG   197.219.82.26   2761213   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 566
2026-05-25 11:33:04 DEBUG   197.219.82.26   2761213   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-05-25 11:33:04 DEBUG   197.219.82.26   2761213   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 566 AND f.type IN (0,2,5)
2026-05-25 11:33:04 DEBUG   197.219.82.26   2761213   1358 DiscountAbsolute::getSumDepositsUsed
2026-05-25 11:33:04 DEBUG   197.219.82.26   2761213   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 566 AND f.type = 3
2026-05-25 11:33:04 DEBUG   197.219.82.26   2761213   1358 DiscountAbsolute::getAvailableDiscounts discount_type=0
2026-05-25 11:33:04 DEBUG   197.219.82.26   2761213   1358 sql=SELECT SUM(rc.amount_ttc) as amount, SUM(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc WHERE rc.entity = 1 AND rc.discount_type=0 AND (rc.fk_facture IS NULL AND rc.fk_facture_line IS NULL) AND rc.fk_soc = 12 AND (fk_facture_source IS NULL OR (description LIKE '(DEPOSIT)%' AND description NOT LIKE '(EXCESS RECEIVED)%'))
2026-05-25 11:33:04 DEBUG   197.219.82.26   2761213   1358 DiscountAbsolute::getAvailableDiscounts discount_type=0
2026-05-25 11:33:04 DEBUG   197.219.82.26   2761213   1358 sql=SELECT SUM(rc.amount_ttc) as amount, SUM(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc WHERE rc.entity = 1 AND rc.discount_type=0 AND (rc.fk_facture IS NULL AND rc.fk_facture_line IS NULL) AND rc.fk_soc = 12 AND (fk_facture_source IS NOT NULL AND (description NOT LIKE '(DEPOSIT)%' OR description LIKE '(EXCESS RECEIVED)%'))
2026-05-25 11:33:04 DEBUG   197.219.82.26   2761213   1358 sql=SELECT COUNT(f.rowid) as nb, SUM(f.total_ttc) as amount, SUM(f.multicurrency_total_ttc) as multicurrency_amount FROM llxkr_facture as f WHERE f.entity = 1 AND paye = 0 AND fk_statut = 1 AND f.type = 2 AND NOT EXISTS (SELECT rowid FROM llxkr_societe_remise_except as rc WHERE rc.discount_type = 0 AND rc.fk_facture = f.rowid AND rc.fk_soc = 12) AND f.fk_soc = 12
2026-05-25 11:33:04 DEBUG   197.219.82.26   2761213   1358 sql=SELECT u.rowid, u.lastname, u.firstname, u.employee, u.gender, u.civility as civility_code, u.birth, u.job, u.email, u.email_oauth2, u.personal_email, u.socialnetworks, u.signature, u.office_phone, u.office_fax, u.user_mobile, u.personal_mobile, u.address, u.zip, u.town, u.fk_state as state_id, u.fk_country as country_id, u.admin, u.login, u.note_private, u.note_public, u.pass, u.pass_crypted, u.pass_temp, u.api_key, u.fk_soc, u.fk_socpeople, u.fk_member, u.fk_user, u.ldap_sid, u.fk_user_expense_validator, u.fk_user_holiday_validator, fk_user_creat as user_creation_id, fk_user_modif as user_modification_id, u.statut as status, u.lang, u.entity, u.datec as datec, GREATEST(u.tms, uef.tms) as datem, u.datelastlogin as datel, u.datepreviouslogin as datep, u.flagdelsessionsbefore, u.iplastlogin, u.ippreviouslogin, u.datelastpassvalidation, u.datestartvalidity, u.dateendvalidity, u.photo as photo, u.openid as openid, u.accountancy_code_user_general, u.accountancy_code, u.thm, u.tjm, u.salary, u.salaryextra, u.weeklyhours, u.color, u.dateemployment, u.dateemploymentend, u.fk_warehouse, u.ref_ext, u.default_range, u.default_c_exp_tax_cat, u.national_registration_number, u.ref_employee, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, s.label as label_establishment, u.fk_establishment FROM llxkr_user as u LEFT JOIN llxkr_user_extrafields as uef ON uef.fk_object = u.rowid LEFT JOIN llxkr_c_country as c ON u.fk_country = c.rowid LEFT JOIN llxkr_c_departements as d ON u.fk_state = d.rowid LEFT JOIN llxkr_establishment as s ON u.fk_establishment = s.rowid WHERE u.rowid = 2 ORDER BY u.entity ASC
2026-05-25 11:33:04 DEBUG   197.219.82.26   2761213   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'user' ORDER BY pos
2026-05-25 11:33:04 DEBUG   197.219.82.26   2761213   1358 sql=SELECT rowid FROM llxkr_facture WHERE fk_facture_source = 566 AND type < 2 ORDER BY fk_statut DESC
2026-05-25 11:33:04 DEBUG   197.219.82.26   2761213   1358 Facture::liste_contact
2026-05-25 11:33:04 DEBUG   197.219.82.26   2761213   1358 sql=SELECT ec.rowid, ec.statut as statuslink, ec.fk_socpeople as id, ec.fk_c_type_contact, '-1' as socid, t.statut as statuscontact, t.login, t.photo, t.gender, t.fk_country as country_id, t.civility as civility, t.lastname as lastname, t.firstname, t.email, t.address, t.zip, t.town, tc.source, tc.element, tc.code, tc.libelle as type_label, co.label as country FROM llxkr_c_type_contact as tc, llxkr_element_contact as ec LEFT JOIN llxkr_user as t on ec.fk_socpeople = t.rowid LEFT JOIN llxkr_c_country as co ON co.rowid = t.fk_country WHERE ec.element_id = 566 AND ec.fk_c_type_contact = tc.rowid AND tc.element = 'facture' AND tc.source = 'internal' AND tc.active = 1 ORDER BY t.lastname ASC
2026-05-25 11:33:04 DEBUG   197.219.82.26   2761213   1358 Facture::liste_contact
2026-05-25 11:33:04 DEBUG   197.219.82.26   2761213   1358 sql=SELECT ec.rowid, ec.statut as statuslink, ec.fk_socpeople as id, ec.fk_c_type_contact, t.fk_soc as socid, t.statut as statuscontact, t.fk_pays as country_id, t.civility as civility, t.lastname as lastname, t.firstname, t.email, t.address, t.zip, t.town, tc.source, tc.element, tc.code, tc.libelle as type_label, co.label as country FROM llxkr_c_type_contact as tc, llxkr_element_contact as ec LEFT JOIN llxkr_socpeople as t on ec.fk_socpeople = t.rowid LEFT JOIN llxkr_c_country as co ON co.rowid = t.fk_pays WHERE ec.element_id = 566 AND ec.fk_c_type_contact = tc.rowid AND tc.element = 'facture' AND tc.source = 'external' AND tc.active = 1 ORDER BY t.lastname ASC
2026-05-25 11:33:04 INFO    197.219.82.26   2761213   1358 files.lib.php::dol_dir_list path=/home/joderbya/ssdatadir/facture/FA2603-0547 types=files recursive=0 filter="" excludefilter="(\\.meta|_preview.*\\.png)$"
2026-05-25 11:33:04 DEBUG   197.219.82.26   2761213   1358 sql=SELECT COUNT(rowid) as nb FROM llxkr_links WHERE objecttype = 'facture' AND objectid = 566 AND entity = 1
2026-05-25 11:33:04 DEBUG   197.219.82.26   2761213   1358 Facture::getSommePaiement
2026-05-25 11:33:04 DEBUG   197.219.82.26   2761213   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 566
2026-05-25 11:33:04 DEBUG   197.219.82.26   2761213   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-05-25 11:33:04 DEBUG   197.219.82.26   2761213   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 566 AND f.type IN (0,2,5)
2026-05-25 11:33:04 DEBUG   197.219.82.26   2761213   1358 DiscountAbsolute::getSumDepositsUsed
2026-05-25 11:33:04 DEBUG   197.219.82.26   2761213   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 566 AND f.type = 3
2026-05-25 11:33:04 DEBUG   197.219.82.26   2761213   1358 sql=SELECT MAX(te.ref) FROM llxkr_facture as te, llxkr_societe as s LEFT JOIN llxkr_societe_commerciaux as sc ON s.rowid = sc.fk_soc WHERE te.ref < 'FA2603-0547' AND sc.fk_user = 2 AND te.fk_soc = s.rowid AND te.entity IN (1)
2026-05-25 11:33:04 DEBUG   197.219.82.26   2761213   1358 sql=SELECT MIN(te.ref) FROM llxkr_facture as te, llxkr_societe as s LEFT JOIN llxkr_societe_commerciaux as sc ON s.rowid = sc.fk_soc WHERE te.ref > 'FA2603-0547' AND (sc.fk_user = 2) AND te.fk_soc = s.rowid AND te.entity IN (1)
2026-05-25 11:33:04 DEBUG   197.219.82.26   2761213   1358 sql=SELECT rowid FROM llxkr_facture WHERE fk_facture_source = 566 AND type = 2
2026-05-25 11:33:04 DEBUG   197.219.82.26   2761213   1358 sql=SELECT rowid, code, label FROM llxkr_c_input_reason WHERE active > 0
2026-05-25 11:33:04 DEBUG   197.219.82.26   2761213   1358 Form::load_cache_conditions_paiements
2026-05-25 11:33:04 DEBUG   197.219.82.26   2761213   1358 sql=SELECT rowid, code, libelle as label, deposit_percent, entity FROM llxkr_c_payment_term WHERE entity IN (1) AND active > 0 ORDER BY sortorder
2026-05-25 11:33:04 DEBUG   197.219.82.26   2761213   1358 Form::load_cache_types_paiements
2026-05-25 11:33:04 DEBUG   197.219.82.26   2761213   1358 sql=SELECT id, code, libelle as label, type, entity, active FROM llxkr_c_paiement WHERE entity IN (1)
2026-05-25 11:33:04 DEBUG   197.219.82.26   2761213   1358 Translate::getLabelFromKey
2026-05-25 11:33:04 DEBUG   197.219.82.26   2761213   1358 sql=SELECT libelle as label FROM llxkr_c_paiement WHERE code = 'LCR' AND entity IN (1)
2026-05-25 11:33:04 DEBUG   197.219.82.26   2761213   1358 Translate::getLabelFromKey
2026-05-25 11:33:04 DEBUG   197.219.82.26   2761213   1358 sql=SELECT libelle as label FROM llxkr_c_paiement WHERE code = 'KLA' AND entity IN (1)
2026-05-25 11:33:04 DEBUG   197.219.82.26   2761213   1358 Translate::getLabelFromKey
2026-05-25 11:33:04 DEBUG   197.219.82.26   2761213   1358 sql=SELECT libelle as label FROM llxkr_c_paiement WHERE code = 'SOF' AND entity IN (1)
2026-05-25 11:33:04 DEBUG   197.219.82.26   2761213   1358 Translate::getLabelFromKey
2026-05-25 11:33:04 DEBUG   197.219.82.26   2761213   1358 sql=SELECT libelle as label FROM llxkr_c_paiement WHERE code = 'BANCON' AND entity IN (1)
2026-05-25 11:33:04 DEBUG   197.219.82.26   2761213   1358 Translate::getLabelFromKey
2026-05-25 11:33:04 DEBUG   197.219.82.26   2761213   1358 sql=SELECT libelle as label FROM llxkr_c_paiement WHERE code = 'IDE' AND entity IN (1)
2026-05-25 11:33:04 DEBUG   197.219.82.26   2761213   1358 Translate::getLabelFromKey
2026-05-25 11:33:04 DEBUG   197.219.82.26   2761213   1358 sql=SELECT libelle as label FROM llxkr_c_paiement WHERE code = 'GIR' AND entity IN (1)
2026-05-25 11:33:04 DEBUG   197.219.82.26   2761213   1358 Account::fetch
2026-05-25 11:33:04 DEBUG   197.219.82.26   2761213   1358 sql=SELECT ba.rowid, ba.ref, ba.label, ba.bank, ba.number, ba.courant as type, ba.clos as status, ba.rappro, ba.url, ba.code_banque, ba.code_guichet, ba.cle_rib, ba.bic, ba.iban_prefix as iban, ba.domiciliation as address, ba.pti_in_ctti, ba.proprio as owner_name, ba.owner_address, ba.owner_zip, ba.owner_town, ba.owner_country_id, ba.state_id, ba.fk_pays as country_id, ba.account_number, ba.fk_accountancy_journal, ba.currency_code, ba.min_allowed, ba.min_desired, ba.comment, ba.datec as date_creation, ba.tms as date_modification, ba.ics, ba.ics_transfer, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, aj.code as accountancy_journal FROM llxkr_bank_account as ba LEFT JOIN llxkr_c_country as c ON ba.fk_pays = c.rowid LEFT JOIN llxkr_c_departements as d ON ba.state_id = d.rowid LEFT JOIN llxkr_accounting_journal as aj ON aj.rowid=ba.fk_accountancy_journal WHERE ba.entity IN (1) AND ba.rowid = 1
2026-05-25 11:33:04 DEBUG   197.219.82.26   2761213   1358 Translate::loadCacheCurrencies
2026-05-25 11:33:04 DEBUG   197.219.82.26   2761213   1358 sql=SELECT code_iso, label, unicode FROM llxkr_c_currencies WHERE active = 1 AND code_iso = 'MZN'
2026-05-25 11:33:04 DEBUG   197.219.82.26   2761213   1358 sql=SELECT p.datep as dp, p.ref, p.num_paiement as num_payment, p.rowid, p.fk_bank, c.code as payment_code, c.libelle as payment_label, pf.amount, ba.rowid as baid, ba.ref as baref, ba.label, ba.number as banumber, ba.account_number, ba.fk_accountancy_journal, ba.currency_code as bacurrency_code FROM llxkr_paiement_facture as pf, llxkr_paiement as p LEFT JOIN llxkr_c_paiement as c ON p.fk_paiement = c.id LEFT JOIN llxkr_bank as b ON p.fk_bank = b.rowid LEFT JOIN llxkr_bank_account as ba ON b.fk_account = ba.rowid WHERE pf.fk_facture = 566 AND pf.fk_paiement = p.rowid AND p.entity IN (1) ORDER BY p.datep, p.tms
2026-05-25 11:33:04 DEBUG   197.219.82.26   2761213   1358 sql=SELECT re.rowid, re.amount_ht, re.amount_tva, re.amount_ttc, re.description, re.fk_facture_source FROM llxkr_societe_remise_except as re WHERE fk_facture = 566
2026-05-25 11:33:04 DEBUG   197.219.82.26   2761213   1358 Facture::fetch_lines
2026-05-25 11:33:04 DEBUG   197.219.82.26   2761213   1358 sql=SELECT l.rowid, l.fk_facture, l.fk_product, l.fk_parent_line, l.label as custom_label, l.description, l.product_type, l.price, l.qty, l.vat_src_code, l.tva_tx, l.localtax1_tx, l.localtax2_tx, l.localtax1_type, l.localtax2_type, l.remise_percent, l.fk_remise_except, l.subprice, l.ref_ext, l.situation_percent, l.fk_prev_id, l.rang, l.special_code, l.batch, l.fk_warehouse, l.date_start as date_start, l.date_end as date_end, l.info_bits, l.total_ht, l.total_tva, l.total_localtax1, l.total_localtax2, l.total_ttc, l.fk_code_ventilation, l.fk_product_fournisseur_price as fk_fournprice, l.buy_price_ht as pa_ht, l.fk_unit, l.extraparams, l.fk_multicurrency, l.multicurrency_code, l.multicurrency_subprice, l.multicurrency_total_ht, l.multicurrency_total_tva, l.multicurrency_total_ttc, p.ref as product_ref, p.fk_product_type as fk_product_type, p.label as product_label, p.description as product_desc, p.barcode as product_barcode FROM llxkr_facturedet as l LEFT JOIN llxkr_product as p ON l.fk_product = p.rowid WHERE l.fk_facture = 566 ORDER BY l.rang, l.rowid
2026-05-25 11:33:04 DEBUG   197.219.82.26   2761213   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'facturedet' ORDER BY pos
2026-05-25 11:33:04 DEBUG   197.219.82.26   2761213   1358 sql=SELECT COUNT(ab.rowid) as nb FROM llxkr_accounting_bookkeeping as ab WHERE ab.doc_type = 'customer_invoice' AND ab.fk_doc = 566
2026-05-25 11:33:04 DEBUG   197.219.82.26   2761213   1358 DiscountAbsolute::fetch
2026-05-25 11:33:04 DEBUG   197.219.82.26   2761213   1358 sql=SELECT sr.rowid, sr.fk_soc, sr.discount_type, sr.fk_user, sr.amount_ht, sr.amount_tva, sr.amount_ttc, sr.tva_tx, sr.vat_src_code, sr.multicurrency_amount_ht, sr.multicurrency_amount_tva, sr.multicurrency_amount_ttc, sr.fk_facture_line, sr.fk_facture, sr.fk_facture_source, sr.fk_invoice_supplier_line, sr.fk_invoice_supplier, sr.fk_invoice_supplier_source, sr.description, sr.datec, f.ref as ref_facture_source, f.type as type_facture_source, fsup.ref as ref_invoice_supplier_source, fsup.type as type_invoice_supplier_source FROM llxkr_societe_remise_except as sr LEFT JOIN llxkr_facture as f ON sr.fk_facture_source = f.rowid LEFT JOIN llxkr_facture_fourn as fsup ON sr.fk_invoice_supplier_source = fsup.rowid WHERE sr.entity IN (1) AND sr.fk_facture_source = 566
2026-05-25 11:33:04 DEBUG   197.219.82.26   2761213   1358 sql=SELECT COUNT(ab.rowid) as nb FROM llxkr_accounting_bookkeeping as ab WHERE ab.doc_type = 'customer_invoice' AND ab.fk_doc = 566
2026-05-25 11:33:04 DEBUG   197.219.82.26   2761213   1358 Call getNextNumRef with FACTURE_ADDON = mod_facture_terre, thirdparty=ADITYA BIRLA GLOBAL TRADING ( MOZAMBIQUE), Lda, type=, mode=last
2026-05-25 11:33:04 DEBUG   197.219.82.26   2761213   1358 mod_facture_terre::getNextValue mode=last
2026-05-25 11:33:04 DEBUG   197.219.82.26   2761213   1358 sql=SELECT MAX(CAST(SUBSTRING(ref FROM 8) AS SIGNED)) as max FROM llxkr_facture WHERE ref LIKE 'FA____-%' AND entity IN (1)
2026-05-25 11:33:04 DEBUG   197.219.82.26   2761213   1358 sql=SELECT ref as ref FROM llxkr_facture WHERE ref LIKE 'FA____-0559' AND entity IN (1) ORDER BY ref DESC
2026-05-25 11:33:04 INFO    197.219.82.26   2761213   1358 files.lib.php::dol_dir_list path=/home/joderbya/ssdatadir/facture/FA2603-0547 types=files recursive=0 filter="" excludefilter="(\\.meta|_preview.*.*\\.png)$"
2026-05-25 11:33:04 DEBUG   197.219.82.26   2761213   1358 /core/lib/function2.lib.php::getListOfModels
2026-05-25 11:33:04 DEBUG   197.219.82.26   2761213   1358 sql=SELECT nom as id, nom as doc_template_name, libelle as label, description as description FROM llxkr_document_model WHERE type = 'invoice' AND entity IN (0,1) ORDER BY description DESC
2026-05-25 11:33:04 DEBUG   197.219.82.26   2761213   1358 Link::fetchAll
2026-05-25 11:33:04 DEBUG   197.219.82.26   2761213   1358 sql=SELECT rowid, entity, datea, url, label, objecttype, objectid, share,share_pass  FROM llxkr_links WHERE objecttype = 'facture' AND objectid = 566 AND entity = 1
2026-05-25 11:33:04 DEBUG   197.219.82.26   2761213   1358 Link::fetchAll num=0
2026-05-25 11:33:04 DEBUG   197.219.82.26   2761213   1358 sql=SELECT rowid, label, entity, filename, filepath, fullpath_orig, keywords, cover, gen_or_uploaded, extraparams, date_c, tms as date_m, fk_user_c, fk_user_m, acl, position, share FROM llxkr_ecm_files WHERE entity = 1 AND filepath = 'facture/FA2603-0547'
2026-05-25 11:33:04 DEBUG   197.219.82.26   2761213   1358 sql=SELECT s.rowid as socid, s.nom as name, s.client, t.rowid, t.ref, t.ref_client, t.total_ht FROM llxkr_societe as s, llxkr_commande as t WHERE t.fk_soc = s.rowid AND t.fk_soc IN (12) AND t.entity IN (1)
2026-05-25 11:33:04 DEBUG   197.219.82.26   2761213   1358 sql=SELECT s.rowid as socid, s.nom as name, s.client, t.rowid, t.titre as ref, t.total_ht FROM llxkr_societe as s, llxkr_facture_rec as t WHERE t.fk_soc = s.rowid AND t.fk_soc IN (12) AND t.entity IN (1)
2026-05-25 11:33:04 DEBUG   197.219.82.26   2761213   1358 ActionComm::getActions
2026-05-25 11:33:04 DEBUG   197.219.82.26   2761213   1358 sql=SELECT a.id FROM llxkr_actioncomm as a WHERE a.entity IN (1) AND a.fk_element = 566 AND a.elementtype = 'invoice' ORDER BY a.datep DESC, a.id DESC LIMIT 11
2026-05-25 11:33:04 INFO    197.219.82.26   2761213   1358 --- End access to /nacala/compta/facture/card.php
2026-05-25 11:33:05 DEBUG   197.219.82.26   2761247   1358 - This is an already logged session. _SESSION['dol_login']=imartinho _SESSION['dol_entity']=1
2026-05-25 11:33:05 DEBUG   197.219.82.26   2761247   1358 sql=SELECT u.rowid, u.lastname, u.firstname, u.employee, u.gender, u.civility as civility_code, u.birth, u.job, u.email, u.email_oauth2, u.personal_email, u.socialnetworks, u.signature, u.office_phone, u.office_fax, u.user_mobile, u.personal_mobile, u.address, u.zip, u.town, u.fk_state as state_id, u.fk_country as country_id, u.admin, u.login, u.note_private, u.note_public, u.pass, u.pass_crypted, u.pass_temp, u.api_key, u.fk_soc, u.fk_socpeople, u.fk_member, u.fk_user, u.ldap_sid, u.fk_user_expense_validator, u.fk_user_holiday_validator, fk_user_creat as user_creation_id, fk_user_modif as user_modification_id, u.statut as status, u.lang, u.entity, u.datec as datec, GREATEST(u.tms, uef.tms) as datem, u.datelastlogin as datel, u.datepreviouslogin as datep, u.flagdelsessionsbefore, u.iplastlogin, u.ippreviouslogin, u.datelastpassvalidation, u.datestartvalidity, u.dateendvalidity, u.photo as photo, u.openid as openid, u.accountancy_code_user_general, u.accountancy_code, u.thm, u.tjm, u.salary, u.salaryextra, u.weeklyhours, u.color, u.dateemployment, u.dateemploymentend, u.fk_warehouse, u.ref_ext, u.default_range, u.default_c_exp_tax_cat, u.national_registration_number, u.ref_employee, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, s.label as label_establishment, u.fk_establishment FROM llxkr_user as u LEFT JOIN llxkr_user_extrafields as uef ON uef.fk_object = u.rowid LEFT JOIN llxkr_c_country as c ON u.fk_country = c.rowid LEFT JOIN llxkr_c_departements as d ON u.fk_state = d.rowid LEFT JOIN llxkr_establishment as s ON u.fk_establishment = s.rowid WHERE u.entity IN (0, 1) AND u.login = 'imartinho' ORDER BY u.entity ASC
2026-05-25 11:33:05 DEBUG   197.219.82.26   2761247   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'user' ORDER BY pos
2026-05-25 11:33:05 DEBUG   197.219.82.26   2761247   1358 sql=SELECT param, value FROM llxkr_user_param WHERE fk_user = 2 AND entity = 1
2026-05-25 11:33:05 DEBUG   197.219.82.26   2761247   1358 sql=SELECT DISTINCT r.module, r.perms, r.subperms FROM llxkr_user_rights as ur, llxkr_rights_def as r WHERE r.id = ur.fk_id AND r.entity = 1 AND ur.entity = 1 AND ur.fk_user = 2 AND r.perms IS NOT NULL AND r.perms NOT LIKE '%_advance'
2026-05-25 11:33:05 DEBUG   197.219.82.26   2761247   1358 sql=SELECT DISTINCT r.module, r.perms, r.subperms, r.entity FROM llxkr_usergroup_rights as gr, llxkr_usergroup_user as gu, llxkr_rights_def as r WHERE r.id = gr.fk_id AND gr.entity = 1 AND gu.entity IN (0,1) AND r.entity = 1 AND gr.fk_usergroup = gu.fk_usergroup AND gu.fk_user = 2 AND r.perms IS NOT NULL AND r.perms NOT LIKE '%_advance'
2026-05-25 11:33:05 NOTICE  197.219.82.26   2761247   1358 --- Access to GET /nacala/viewimage.php - action=, massaction= NOTOKENRENEWAL=1
2026-05-25 11:33:05 INFO    197.219.82.26   2761247   1358 dol_check_secure_access_document modulepart=apercufacture original_file=FA2603-0547/FA2603-0547.pdf_preview.png entity=1
2026-05-25 11:33:05 INFO    197.219.82.26   2761247   1358 viewimage.php return file /home/joderbya/ssdatadir/facture/FA2603-0547/FA2603-0547.pdf_preview.png filename=FA2603-0547.pdf_preview.png content-type=image/png
2026-05-25 11:33:05 INFO    197.219.82.26   2761247   1358 --- End access to /nacala/viewimage.php
2026-05-25 11:33:07 DEBUG   197.219.82.26   2761304   1358 - This is an already logged session. _SESSION['dol_login']=imartinho _SESSION['dol_entity']=1
2026-05-25 11:33:07 DEBUG   197.219.82.26   2761304   1358 sql=SELECT u.rowid, u.lastname, u.firstname, u.employee, u.gender, u.civility as civility_code, u.birth, u.job, u.email, u.email_oauth2, u.personal_email, u.socialnetworks, u.signature, u.office_phone, u.office_fax, u.user_mobile, u.personal_mobile, u.address, u.zip, u.town, u.fk_state as state_id, u.fk_country as country_id, u.admin, u.login, u.note_private, u.note_public, u.pass, u.pass_crypted, u.pass_temp, u.api_key, u.fk_soc, u.fk_socpeople, u.fk_member, u.fk_user, u.ldap_sid, u.fk_user_expense_validator, u.fk_user_holiday_validator, fk_user_creat as user_creation_id, fk_user_modif as user_modification_id, u.statut as status, u.lang, u.entity, u.datec as datec, GREATEST(u.tms, uef.tms) as datem, u.datelastlogin as datel, u.datepreviouslogin as datep, u.flagdelsessionsbefore, u.iplastlogin, u.ippreviouslogin, u.datelastpassvalidation, u.datestartvalidity, u.dateendvalidity, u.photo as photo, u.openid as openid, u.accountancy_code_user_general, u.accountancy_code, u.thm, u.tjm, u.salary, u.salaryextra, u.weeklyhours, u.color, u.dateemployment, u.dateemploymentend, u.fk_warehouse, u.ref_ext, u.default_range, u.default_c_exp_tax_cat, u.national_registration_number, u.ref_employee, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, s.label as label_establishment, u.fk_establishment FROM llxkr_user as u LEFT JOIN llxkr_user_extrafields as uef ON uef.fk_object = u.rowid LEFT JOIN llxkr_c_country as c ON u.fk_country = c.rowid LEFT JOIN llxkr_c_departements as d ON u.fk_state = d.rowid LEFT JOIN llxkr_establishment as s ON u.fk_establishment = s.rowid WHERE u.entity IN (0, 1) AND u.login = 'imartinho' ORDER BY u.entity ASC
2026-05-25 11:33:07 DEBUG   197.219.82.26   2761304   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'user' ORDER BY pos
2026-05-25 11:33:07 DEBUG   197.219.82.26   2761304   1358 sql=SELECT param, value FROM llxkr_user_param WHERE fk_user = 2 AND entity = 1
2026-05-25 11:33:07 DEBUG   197.219.82.26   2761304   1358 sql=SELECT DISTINCT r.module, r.perms, r.subperms FROM llxkr_user_rights as ur, llxkr_rights_def as r WHERE r.id = ur.fk_id AND r.entity = 1 AND ur.entity = 1 AND ur.fk_user = 2 AND r.perms IS NOT NULL AND r.perms NOT LIKE '%_advance'
2026-05-25 11:33:07 DEBUG   197.219.82.26   2761304   1358 sql=SELECT DISTINCT r.module, r.perms, r.subperms, r.entity FROM llxkr_usergroup_rights as gr, llxkr_usergroup_user as gu, llxkr_rights_def as r WHERE r.id = gr.fk_id AND gr.entity = 1 AND gu.entity IN (0,1) AND r.entity = 1 AND gr.fk_usergroup = gu.fk_usergroup AND gu.fk_user = 2 AND r.perms IS NOT NULL AND r.perms NOT LIKE '%_advance'
2026-05-25 11:33:07 NOTICE  197.219.82.26   2761304   1358 --- Access to GET /nacala/document.php - action=, massaction= NOTOKENRENEWAL=1
2026-05-25 11:33:07 INFO    197.219.82.26   2761304   1358 dol_check_secure_access_document modulepart=invoice original_file=FA2603-0547/FA2603-0547.pdf entity=1
2026-05-25 11:33:07 INFO    197.219.82.26   2761304   1358 document.php download /home/joderbya/ssdatadir/facture/FA2603-0547/FA2603-0547.pdf filename=FA2603-0547.pdf content-type=application/pdf
2026-05-25 11:33:07 INFO    197.219.82.26   2761304   1358 --- End access to /nacala/document.php
2026-05-25 11:33:36 DEBUG   197.219.82.26   2761978   1358 - This is an already logged session. _SESSION['dol_login']=imartinho _SESSION['dol_entity']=1
2026-05-25 11:33:36 DEBUG   197.219.82.26   2761978   1358 sql=SELECT u.rowid, u.lastname, u.firstname, u.employee, u.gender, u.civility as civility_code, u.birth, u.job, u.email, u.email_oauth2, u.personal_email, u.socialnetworks, u.signature, u.office_phone, u.office_fax, u.user_mobile, u.personal_mobile, u.address, u.zip, u.town, u.fk_state as state_id, u.fk_country as country_id, u.admin, u.login, u.note_private, u.note_public, u.pass, u.pass_crypted, u.pass_temp, u.api_key, u.fk_soc, u.fk_socpeople, u.fk_member, u.fk_user, u.ldap_sid, u.fk_user_expense_validator, u.fk_user_holiday_validator, fk_user_creat as user_creation_id, fk_user_modif as user_modification_id, u.statut as status, u.lang, u.entity, u.datec as datec, GREATEST(u.tms, uef.tms) as datem, u.datelastlogin as datel, u.datepreviouslogin as datep, u.flagdelsessionsbefore, u.iplastlogin, u.ippreviouslogin, u.datelastpassvalidation, u.datestartvalidity, u.dateendvalidity, u.photo as photo, u.openid as openid, u.accountancy_code_user_general, u.accountancy_code, u.thm, u.tjm, u.salary, u.salaryextra, u.weeklyhours, u.color, u.dateemployment, u.dateemploymentend, u.fk_warehouse, u.ref_ext, u.default_range, u.default_c_exp_tax_cat, u.national_registration_number, u.ref_employee, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, s.label as label_establishment, u.fk_establishment FROM llxkr_user as u LEFT JOIN llxkr_user_extrafields as uef ON uef.fk_object = u.rowid LEFT JOIN llxkr_c_country as c ON u.fk_country = c.rowid LEFT JOIN llxkr_c_departements as d ON u.fk_state = d.rowid LEFT JOIN llxkr_establishment as s ON u.fk_establishment = s.rowid WHERE u.entity IN (0, 1) AND u.login = 'imartinho' ORDER BY u.entity ASC
2026-05-25 11:33:36 DEBUG   197.219.82.26   2761978   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'user' ORDER BY pos
2026-05-25 11:33:36 DEBUG   197.219.82.26   2761978   1358 sql=SELECT param, value FROM llxkr_user_param WHERE fk_user = 2 AND entity = 1
2026-05-25 11:33:36 DEBUG   197.219.82.26   2761978   1358 sql=SELECT DISTINCT r.module, r.perms, r.subperms FROM llxkr_user_rights as ur, llxkr_rights_def as r WHERE r.id = ur.fk_id AND r.entity = 1 AND ur.entity = 1 AND ur.fk_user = 2 AND r.perms IS NOT NULL AND r.perms NOT LIKE '%_advance'
2026-05-25 11:33:36 DEBUG   197.219.82.26   2761978   1358 sql=SELECT DISTINCT r.module, r.perms, r.subperms, r.entity FROM llxkr_usergroup_rights as gr, llxkr_usergroup_user as gu, llxkr_rights_def as r WHERE r.id = gr.fk_id AND gr.entity = 1 AND gu.entity IN (0,1) AND r.entity = 1 AND gr.fk_usergroup = gu.fk_usergroup AND gu.fk_user = 2 AND r.perms IS NOT NULL AND r.perms NOT LIKE '%_advance'
2026-05-25 11:33:36 NOTICE  197.219.82.26   2761978   1358 --- Access to GET /nacala/compta/facture/card.php - action=, massaction=
2026-05-25 11:33:36 DEBUG   197.219.82.26   2761978   1358 sql=SELECT m.rowid, m.type, m.module, m.fk_menu, m.fk_mainmenu, m.fk_leftmenu, m.url, m.titre, m.prefix, m.langs, m.perms, m.enabled, m.target, m.mainmenu, m.leftmenu, m.position, m.showtopmenuinframe FROM llxkr_menu as m WHERE m.entity IN (0,1) AND m.menu_handler IN ('eldy','all') AND m.usertype IN (0,2) ORDER BY m.type DESC, m.position, m.rowid
2026-05-25 11:33:36 DEBUG   197.219.82.26   2761978   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'facture' ORDER BY pos
2026-05-25 11:33:36 DEBUG   197.219.82.26   2761978   1358 Facture::fetch
2026-05-25 11:33:36 DEBUG   197.219.82.26   2761978   1358 sql=SELECT f.rowid, f.entity, f.ref, f.ref_client, f.ref_ext, f.type, f.subtype, f.fk_soc, f.total_tva, f.localtax1, f.localtax2, f.total_ht, f.total_ttc, f.revenuestamp, f.datef as df, f.date_pointoftax, f.date_lim_reglement as dlr, f.datec as datec, f.date_valid as datev, f.tms as datem, f.note_private, f.note_public, f.fk_statut as status, f.paye, f.close_code, f.close_note, f.fk_user_author, f.fk_user_valid, f.fk_user_modif, f.model_pdf, f.last_main_doc, f.fk_input_reason, f.fk_facture_source, f.fk_fac_rec_source, f.fk_mode_reglement, f.fk_cond_reglement, f.fk_projet as fk_project, f.extraparams, f.situation_cycle_ref, f.situation_counter, f.situation_final, f.fk_account, f.fk_multicurrency, f.multicurrency_code, f.multicurrency_tx, f.multicurrency_total_ht, f.multicurrency_total_tva, f.multicurrency_total_ttc, p.code as mode_reglement_code, p.libelle as mode_reglement_libelle, c.code as cond_reglement_code, c.libelle as cond_reglement_libelle, c.libelle_facture as cond_reglement_libelle_doc, f.fk_incoterms, f.location_incoterms, f.module_source, f.pos_source, f.pos_print_counter, f.email_sent_counter, i.libelle as label_incoterms, f.retained_warranty as retained_warranty, f.retained_warranty_date_limit as retained_warranty_date_limit, f.retained_warranty_fk_cond_reglement as retained_warranty_fk_cond_reglement, f.payment_reference, f.dispute_status FROM llxkr_facture as f LEFT JOIN llxkr_c_payment_term as c ON f.fk_cond_reglement = c.rowid LEFT JOIN llxkr_c_paiement as p ON f.fk_mode_reglement = p.id LEFT JOIN llxkr_c_input_reason as dr ON dr.rowid = f.fk_input_reason LEFT JOIN llxkr_c_incoterms as i ON f.fk_incoterms = i.rowid WHERE f.entity IN (1) AND f.ref = 'FA2603-0548'
2026-05-25 11:33:36 DEBUG   197.219.82.26   2761978   1358 Facture::fetch_lines
2026-05-25 11:33:36 DEBUG   197.219.82.26   2761978   1358 sql=SELECT l.rowid, l.fk_facture, l.fk_product, l.fk_parent_line, l.label as custom_label, l.description, l.product_type, l.price, l.qty, l.vat_src_code, l.tva_tx, l.localtax1_tx, l.localtax2_tx, l.localtax1_type, l.localtax2_type, l.remise_percent, l.fk_remise_except, l.subprice, l.ref_ext, l.situation_percent, l.fk_prev_id, l.rang, l.special_code, l.batch, l.fk_warehouse, l.date_start as date_start, l.date_end as date_end, l.info_bits, l.total_ht, l.total_tva, l.total_localtax1, l.total_localtax2, l.total_ttc, l.fk_code_ventilation, l.fk_product_fournisseur_price as fk_fournprice, l.buy_price_ht as pa_ht, l.fk_unit, l.extraparams, l.fk_multicurrency, l.multicurrency_code, l.multicurrency_subprice, l.multicurrency_total_ht, l.multicurrency_total_tva, l.multicurrency_total_ttc, p.ref as product_ref, p.fk_product_type as fk_product_type, p.label as product_label, p.description as product_desc, p.barcode as product_barcode FROM llxkr_facturedet as l LEFT JOIN llxkr_product as p ON l.fk_product = p.rowid WHERE l.fk_facture = 567 ORDER BY l.rang, l.rowid
2026-05-25 11:33:36 DEBUG   197.219.82.26   2761978   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'facturedet' ORDER BY pos
2026-05-25 11:33:36 DEBUG   197.219.82.26   2761978   1358 sql=SELECT COUNT(sc.fk_soc) as nb FROM llxkr_facture as dbt, llxkr_societe_commerciaux as sc WHERE dbt.rowid IN (567) AND dbt.entity IN (1) AND sc.fk_soc = dbt.fk_soc AND (sc.fk_user = 2)
2026-05-25 11:33:36 DEBUG   197.219.82.26   2761978   1358 security.lib.php::checkUserAccessToObject::return True
2026-05-25 11:33:36 DEBUG   197.219.82.26   2761978   1358 sql=SELECT t.localtax1, t.localtax2 FROM llxkr_c_tva as t, llxkr_c_country as c WHERE t.fk_pays = c.rowid AND c.code = 'MZ' AND t.active = 1 AND t.entity IN (1) AND t.localtax1_type <> '0'
2026-05-25 11:33:36 DEBUG   197.219.82.26   2761978   1358 sql=SELECT t.localtax1, t.localtax2 FROM llxkr_c_tva as t, llxkr_c_country as c WHERE t.fk_pays = c.rowid AND c.code = 'MZ' AND t.active = 1 AND t.entity IN (1) AND t.localtax2_type <> '0'
2026-05-25 11:33:36 DEBUG   197.219.82.26   2761978   1358 sql=SELECT s.rowid, s.nom as name, s.name_alias, s.entity, s.ref_ext, s.address, s.datec as date_creation, s.prefix_comm, s.status, s.fk_warehouse, s.price_level, GREATEST(s.tms, sef.tms) as date_modification, s.fk_user_creat, s.fk_user_modif, s.phone, s.phone_mobile, s.fax, s.email, s.socialnetworks, s.url, s.zip, s.town, s.note_private, s.note_public, s.client, s.fournisseur, s.siren as idprof1, s.siret as idprof2, s.ape as idprof3, s.idprof4, s.idprof5, s.idprof6, s.capital, s.tva_intra, s.fk_typent as typent_id, s.fk_effectif as effectif_id, s.fk_forme_juridique as forme_juridique_code, s.birth, s.webservices_url, s.webservices_key, s.model_pdf, s.last_main_doc, s.accountancy_code_customer_general, s.code_compta, s.accountancy_code_supplier_general, s.code_compta_fournisseur, s.accountancy_code_buy, s.accountancy_code_sell, s.vat_reverse_charge as soc_vat_reverse_charge, s.code_client, s.code_fournisseur, s.parent, s.barcode, s.fk_departement as state_id, s.fk_pays as country_id, s.fk_stcomm, s.mode_reglement, s.cond_reglement, s.deposit_percent, s.transport_mode, s.fk_account, s.tva_assuj, s.mode_reglement_supplier, s.cond_reglement_supplier, s.transport_mode_supplier, s.localtax1_assuj, s.localtax1_value, s.localtax2_assuj, s.localtax2_value, s.fk_prospectlevel, s.default_lang, s.logo, s.logo_squarred, s.fk_shipping_method, s.outstanding_limit, s.import_key, s.canvas, s.fk_incoterms, s.location_incoterms, s.order_min_amount, s.supplier_order_min_amount, s.fk_multicurrency, s.multicurrency_code, fj.libelle as forme_juridique, e.libelle as effectif, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, r.rowid as region_id, r.code_region as region_code, st.libelle as stcomm, st.picto as stcomm_picto, te.code as typent_code, i.libelle as label_incoterms, s.remise_client, s.remise_supplier FROM llxkr_societe as s LEFT JOIN llxkr_societe_extrafields as sef ON sef.fk_object=s.rowid LEFT JOIN llxkr_c_effectif as e ON s.fk_effectif = e.id LEFT JOIN llxkr_c_country as c ON s.fk_pays = c.rowid LEFT JOIN llxkr_c_stcomm as st ON s.fk_stcomm = st.id LEFT JOIN llxkr_c_forme_juridique as fj ON s.fk_forme_juridique = fj.code LEFT JOIN llxkr_c_departements as d ON s.fk_departement = d.rowid LEFT JOIN llxkr_c_regions as r ON d.fk_region = r.code_region  LEFT JOIN llxkr_c_typent as te ON s.fk_typent = te.id LEFT JOIN llxkr_c_incoterms as i ON s.fk_incoterms = i.rowid WHERE s.entity IN (1) AND s.rowid = 8
2026-05-25 11:33:36 DEBUG   197.219.82.26   2761978   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'societe' ORDER BY pos
2026-05-25 11:33:36 DEBUG   197.219.82.26   2761978   1358 sql=SELECT s.rowid, s.nom as name, s.name_alias, s.entity, s.ref_ext, s.address, s.datec as date_creation, s.prefix_comm, s.status, s.fk_warehouse, s.price_level, GREATEST(s.tms, sef.tms) as date_modification, s.fk_user_creat, s.fk_user_modif, s.phone, s.phone_mobile, s.fax, s.email, s.socialnetworks, s.url, s.zip, s.town, s.note_private, s.note_public, s.client, s.fournisseur, s.siren as idprof1, s.siret as idprof2, s.ape as idprof3, s.idprof4, s.idprof5, s.idprof6, s.capital, s.tva_intra, s.fk_typent as typent_id, s.fk_effectif as effectif_id, s.fk_forme_juridique as forme_juridique_code, s.birth, s.webservices_url, s.webservices_key, s.model_pdf, s.last_main_doc, s.accountancy_code_customer_general, s.code_compta, s.accountancy_code_supplier_general, s.code_compta_fournisseur, s.accountancy_code_buy, s.accountancy_code_sell, s.vat_reverse_charge as soc_vat_reverse_charge, s.code_client, s.code_fournisseur, s.parent, s.barcode, s.fk_departement as state_id, s.fk_pays as country_id, s.fk_stcomm, s.mode_reglement, s.cond_reglement, s.deposit_percent, s.transport_mode, s.fk_account, s.tva_assuj, s.mode_reglement_supplier, s.cond_reglement_supplier, s.transport_mode_supplier, s.localtax1_assuj, s.localtax1_value, s.localtax2_assuj, s.localtax2_value, s.fk_prospectlevel, s.default_lang, s.logo, s.logo_squarred, s.fk_shipping_method, s.outstanding_limit, s.import_key, s.canvas, s.fk_incoterms, s.location_incoterms, s.order_min_amount, s.supplier_order_min_amount, s.fk_multicurrency, s.multicurrency_code, fj.libelle as forme_juridique, e.libelle as effectif, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, r.rowid as region_id, r.code_region as region_code, st.libelle as stcomm, st.picto as stcomm_picto, te.code as typent_code, i.libelle as label_incoterms, s.remise_client, s.remise_supplier FROM llxkr_societe as s LEFT JOIN llxkr_societe_extrafields as sef ON sef.fk_object=s.rowid LEFT JOIN llxkr_c_effectif as e ON s.fk_effectif = e.id LEFT JOIN llxkr_c_country as c ON s.fk_pays = c.rowid LEFT JOIN llxkr_c_stcomm as st ON s.fk_stcomm = st.id LEFT JOIN llxkr_c_forme_juridique as fj ON s.fk_forme_juridique = fj.code LEFT JOIN llxkr_c_departements as d ON s.fk_departement = d.rowid LEFT JOIN llxkr_c_regions as r ON d.fk_region = r.code_region  LEFT JOIN llxkr_c_typent as te ON s.fk_typent = te.id LEFT JOIN llxkr_c_incoterms as i ON s.fk_incoterms = i.rowid WHERE s.entity IN (1) AND s.rowid = 8
2026-05-25 11:33:36 DEBUG   197.219.82.26   2761978   1358 useRevenueStamp
2026-05-25 11:33:36 DEBUG   197.219.82.26   2761978   1358 sql=SELECT COUNT(*) as nb FROM llxkr_c_revenuestamp as r, llxkr_c_country as c WHERE r.fk_pays = c.rowid AND c.code = 'MZ' AND r.active = 1
2026-05-25 11:33:36 DEBUG   197.219.82.26   2761978   1358 Facture::getSommePaiement
2026-05-25 11:33:36 DEBUG   197.219.82.26   2761978   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 567
2026-05-25 11:33:36 DEBUG   197.219.82.26   2761978   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-05-25 11:33:36 DEBUG   197.219.82.26   2761978   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 567 AND f.type IN (0,2,5)
2026-05-25 11:33:36 DEBUG   197.219.82.26   2761978   1358 DiscountAbsolute::getSumDepositsUsed
2026-05-25 11:33:36 DEBUG   197.219.82.26   2761978   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 567 AND f.type = 3
2026-05-25 11:33:36 DEBUG   197.219.82.26   2761978   1358 DiscountAbsolute::getAvailableDiscounts discount_type=0
2026-05-25 11:33:36 DEBUG   197.219.82.26   2761978   1358 sql=SELECT SUM(rc.amount_ttc) as amount, SUM(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc WHERE rc.entity = 1 AND rc.discount_type=0 AND (rc.fk_facture IS NULL AND rc.fk_facture_line IS NULL) AND rc.fk_soc = 8 AND (fk_facture_source IS NULL OR (description LIKE '(DEPOSIT)%' AND description NOT LIKE '(EXCESS RECEIVED)%'))
2026-05-25 11:33:36 DEBUG   197.219.82.26   2761978   1358 DiscountAbsolute::getAvailableDiscounts discount_type=0
2026-05-25 11:33:36 DEBUG   197.219.82.26   2761978   1358 sql=SELECT SUM(rc.amount_ttc) as amount, SUM(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc WHERE rc.entity = 1 AND rc.discount_type=0 AND (rc.fk_facture IS NULL AND rc.fk_facture_line IS NULL) AND rc.fk_soc = 8 AND (fk_facture_source IS NOT NULL AND (description NOT LIKE '(DEPOSIT)%' OR description LIKE '(EXCESS RECEIVED)%'))
2026-05-25 11:33:36 DEBUG   197.219.82.26   2761978   1358 sql=SELECT COUNT(f.rowid) as nb, SUM(f.total_ttc) as amount, SUM(f.multicurrency_total_ttc) as multicurrency_amount FROM llxkr_facture as f WHERE f.entity = 1 AND paye = 0 AND fk_statut = 1 AND f.type = 2 AND NOT EXISTS (SELECT rowid FROM llxkr_societe_remise_except as rc WHERE rc.discount_type = 0 AND rc.fk_facture = f.rowid AND rc.fk_soc = 8) AND f.fk_soc = 8
2026-05-25 11:33:36 DEBUG   197.219.82.26   2761978   1358 sql=SELECT u.rowid, u.lastname, u.firstname, u.employee, u.gender, u.civility as civility_code, u.birth, u.job, u.email, u.email_oauth2, u.personal_email, u.socialnetworks, u.signature, u.office_phone, u.office_fax, u.user_mobile, u.personal_mobile, u.address, u.zip, u.town, u.fk_state as state_id, u.fk_country as country_id, u.admin, u.login, u.note_private, u.note_public, u.pass, u.pass_crypted, u.pass_temp, u.api_key, u.fk_soc, u.fk_socpeople, u.fk_member, u.fk_user, u.ldap_sid, u.fk_user_expense_validator, u.fk_user_holiday_validator, fk_user_creat as user_creation_id, fk_user_modif as user_modification_id, u.statut as status, u.lang, u.entity, u.datec as datec, GREATEST(u.tms, uef.tms) as datem, u.datelastlogin as datel, u.datepreviouslogin as datep, u.flagdelsessionsbefore, u.iplastlogin, u.ippreviouslogin, u.datelastpassvalidation, u.datestartvalidity, u.dateendvalidity, u.photo as photo, u.openid as openid, u.accountancy_code_user_general, u.accountancy_code, u.thm, u.tjm, u.salary, u.salaryextra, u.weeklyhours, u.color, u.dateemployment, u.dateemploymentend, u.fk_warehouse, u.ref_ext, u.default_range, u.default_c_exp_tax_cat, u.national_registration_number, u.ref_employee, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, s.label as label_establishment, u.fk_establishment FROM llxkr_user as u LEFT JOIN llxkr_user_extrafields as uef ON uef.fk_object = u.rowid LEFT JOIN llxkr_c_country as c ON u.fk_country = c.rowid LEFT JOIN llxkr_c_departements as d ON u.fk_state = d.rowid LEFT JOIN llxkr_establishment as s ON u.fk_establishment = s.rowid WHERE u.rowid = 2 ORDER BY u.entity ASC
2026-05-25 11:33:36 DEBUG   197.219.82.26   2761978   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'user' ORDER BY pos
2026-05-25 11:33:36 DEBUG   197.219.82.26   2761978   1358 sql=SELECT rowid FROM llxkr_facture WHERE fk_facture_source = 567 AND type < 2 ORDER BY fk_statut DESC
2026-05-25 11:33:36 DEBUG   197.219.82.26   2761978   1358 Facture::liste_contact
2026-05-25 11:33:36 DEBUG   197.219.82.26   2761978   1358 sql=SELECT ec.rowid, ec.statut as statuslink, ec.fk_socpeople as id, ec.fk_c_type_contact, '-1' as socid, t.statut as statuscontact, t.login, t.photo, t.gender, t.fk_country as country_id, t.civility as civility, t.lastname as lastname, t.firstname, t.email, t.address, t.zip, t.town, tc.source, tc.element, tc.code, tc.libelle as type_label, co.label as country FROM llxkr_c_type_contact as tc, llxkr_element_contact as ec LEFT JOIN llxkr_user as t on ec.fk_socpeople = t.rowid LEFT JOIN llxkr_c_country as co ON co.rowid = t.fk_country WHERE ec.element_id = 567 AND ec.fk_c_type_contact = tc.rowid AND tc.element = 'facture' AND tc.source = 'internal' AND tc.active = 1 ORDER BY t.lastname ASC
2026-05-25 11:33:36 DEBUG   197.219.82.26   2761978   1358 Facture::liste_contact
2026-05-25 11:33:36 DEBUG   197.219.82.26   2761978   1358 sql=SELECT ec.rowid, ec.statut as statuslink, ec.fk_socpeople as id, ec.fk_c_type_contact, t.fk_soc as socid, t.statut as statuscontact, t.fk_pays as country_id, t.civility as civility, t.lastname as lastname, t.firstname, t.email, t.address, t.zip, t.town, tc.source, tc.element, tc.code, tc.libelle as type_label, co.label as country FROM llxkr_c_type_contact as tc, llxkr_element_contact as ec LEFT JOIN llxkr_socpeople as t on ec.fk_socpeople = t.rowid LEFT JOIN llxkr_c_country as co ON co.rowid = t.fk_pays WHERE ec.element_id = 567 AND ec.fk_c_type_contact = tc.rowid AND tc.element = 'facture' AND tc.source = 'external' AND tc.active = 1 ORDER BY t.lastname ASC
2026-05-25 11:33:36 INFO    197.219.82.26   2761978   1358 files.lib.php::dol_dir_list path=/home/joderbya/ssdatadir/facture/FA2603-0548 types=files recursive=0 filter="" excludefilter="(\\.meta|_preview.*\\.png)$"
2026-05-25 11:33:36 DEBUG   197.219.82.26   2761978   1358 sql=SELECT COUNT(rowid) as nb FROM llxkr_links WHERE objecttype = 'facture' AND objectid = 567 AND entity = 1
2026-05-25 11:33:36 DEBUG   197.219.82.26   2761978   1358 Facture::getSommePaiement
2026-05-25 11:33:36 DEBUG   197.219.82.26   2761978   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 567
2026-05-25 11:33:36 DEBUG   197.219.82.26   2761978   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-05-25 11:33:36 DEBUG   197.219.82.26   2761978   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 567 AND f.type IN (0,2,5)
2026-05-25 11:33:36 DEBUG   197.219.82.26   2761978   1358 DiscountAbsolute::getSumDepositsUsed
2026-05-25 11:33:36 DEBUG   197.219.82.26   2761978   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 567 AND f.type = 3
2026-05-25 11:33:36 DEBUG   197.219.82.26   2761978   1358 sql=SELECT MAX(te.ref) FROM llxkr_facture as te, llxkr_societe as s LEFT JOIN llxkr_societe_commerciaux as sc ON s.rowid = sc.fk_soc WHERE te.ref < 'FA2603-0548' AND sc.fk_user = 2 AND te.fk_soc = s.rowid AND te.entity IN (1)
2026-05-25 11:33:36 DEBUG   197.219.82.26   2761978   1358 sql=SELECT MIN(te.ref) FROM llxkr_facture as te, llxkr_societe as s LEFT JOIN llxkr_societe_commerciaux as sc ON s.rowid = sc.fk_soc WHERE te.ref > 'FA2603-0548' AND (sc.fk_user = 2) AND te.fk_soc = s.rowid AND te.entity IN (1)
2026-05-25 11:33:36 DEBUG   197.219.82.26   2761978   1358 sql=SELECT rowid FROM llxkr_facture WHERE fk_facture_source = 567 AND type = 2
2026-05-25 11:33:36 DEBUG   197.219.82.26   2761978   1358 Form::load_cache_conditions_paiements
2026-05-25 11:33:36 DEBUG   197.219.82.26   2761978   1358 sql=SELECT rowid, code, libelle as label, deposit_percent, entity FROM llxkr_c_payment_term WHERE entity IN (1) AND active > 0 ORDER BY sortorder
2026-05-25 11:33:36 DEBUG   197.219.82.26   2761978   1358 Form::load_cache_types_paiements
2026-05-25 11:33:36 DEBUG   197.219.82.26   2761978   1358 sql=SELECT id, code, libelle as label, type, entity, active FROM llxkr_c_paiement WHERE entity IN (1)
2026-05-25 11:33:36 DEBUG   197.219.82.26   2761978   1358 Translate::getLabelFromKey
2026-05-25 11:33:36 DEBUG   197.219.82.26   2761978   1358 sql=SELECT libelle as label FROM llxkr_c_paiement WHERE code = 'LCR' AND entity IN (1)
2026-05-25 11:33:36 DEBUG   197.219.82.26   2761978   1358 Translate::getLabelFromKey
2026-05-25 11:33:36 DEBUG   197.219.82.26   2761978   1358 sql=SELECT libelle as label FROM llxkr_c_paiement WHERE code = 'KLA' AND entity IN (1)
2026-05-25 11:33:36 DEBUG   197.219.82.26   2761978   1358 Translate::getLabelFromKey
2026-05-25 11:33:36 DEBUG   197.219.82.26   2761978   1358 sql=SELECT libelle as label FROM llxkr_c_paiement WHERE code = 'SOF' AND entity IN (1)
2026-05-25 11:33:36 DEBUG   197.219.82.26   2761978   1358 Translate::getLabelFromKey
2026-05-25 11:33:36 DEBUG   197.219.82.26   2761978   1358 sql=SELECT libelle as label FROM llxkr_c_paiement WHERE code = 'BANCON' AND entity IN (1)
2026-05-25 11:33:36 DEBUG   197.219.82.26   2761978   1358 Translate::getLabelFromKey
2026-05-25 11:33:36 DEBUG   197.219.82.26   2761978   1358 sql=SELECT libelle as label FROM llxkr_c_paiement WHERE code = 'IDE' AND entity IN (1)
2026-05-25 11:33:36 DEBUG   197.219.82.26   2761978   1358 Translate::getLabelFromKey
2026-05-25 11:33:36 DEBUG   197.219.82.26   2761978   1358 sql=SELECT libelle as label FROM llxkr_c_paiement WHERE code = 'GIR' AND entity IN (1)
2026-05-25 11:33:36 DEBUG   197.219.82.26   2761978   1358 Account::fetch
2026-05-25 11:33:36 DEBUG   197.219.82.26   2761978   1358 sql=SELECT ba.rowid, ba.ref, ba.label, ba.bank, ba.number, ba.courant as type, ba.clos as status, ba.rappro, ba.url, ba.code_banque, ba.code_guichet, ba.cle_rib, ba.bic, ba.iban_prefix as iban, ba.domiciliation as address, ba.pti_in_ctti, ba.proprio as owner_name, ba.owner_address, ba.owner_zip, ba.owner_town, ba.owner_country_id, ba.state_id, ba.fk_pays as country_id, ba.account_number, ba.fk_accountancy_journal, ba.currency_code, ba.min_allowed, ba.min_desired, ba.comment, ba.datec as date_creation, ba.tms as date_modification, ba.ics, ba.ics_transfer, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, aj.code as accountancy_journal FROM llxkr_bank_account as ba LEFT JOIN llxkr_c_country as c ON ba.fk_pays = c.rowid LEFT JOIN llxkr_c_departements as d ON ba.state_id = d.rowid LEFT JOIN llxkr_accounting_journal as aj ON aj.rowid=ba.fk_accountancy_journal WHERE ba.entity IN (1) AND ba.rowid = 1
2026-05-25 11:33:36 DEBUG   197.219.82.26   2761978   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'bank_account' ORDER BY pos
2026-05-25 11:33:36 DEBUG   197.219.82.26   2761978   1358 Translate::loadCacheCurrencies
2026-05-25 11:33:36 DEBUG   197.219.82.26   2761978   1358 sql=SELECT code_iso, label, unicode FROM llxkr_c_currencies WHERE active = 1 AND code_iso = 'MZN'
2026-05-25 11:33:36 DEBUG   197.219.82.26   2761978   1358 sql=SELECT p.datep as dp, p.ref, p.num_paiement as num_payment, p.rowid, p.fk_bank, c.code as payment_code, c.libelle as payment_label, pf.amount, ba.rowid as baid, ba.ref as baref, ba.label, ba.number as banumber, ba.account_number, ba.fk_accountancy_journal, ba.currency_code as bacurrency_code FROM llxkr_paiement_facture as pf, llxkr_paiement as p LEFT JOIN llxkr_c_paiement as c ON p.fk_paiement = c.id LEFT JOIN llxkr_bank as b ON p.fk_bank = b.rowid LEFT JOIN llxkr_bank_account as ba ON b.fk_account = ba.rowid WHERE pf.fk_facture = 567 AND pf.fk_paiement = p.rowid AND p.entity IN (1) ORDER BY p.datep, p.tms
2026-05-25 11:33:36 DEBUG   197.219.82.26   2761978   1358 sql=SELECT re.rowid, re.amount_ht, re.amount_tva, re.amount_ttc, re.description, re.fk_facture_source FROM llxkr_societe_remise_except as re WHERE fk_facture = 567
2026-05-25 11:33:36 DEBUG   197.219.82.26   2761978   1358 Facture::fetch_lines
2026-05-25 11:33:36 DEBUG   197.219.82.26   2761978   1358 sql=SELECT l.rowid, l.fk_facture, l.fk_product, l.fk_parent_line, l.label as custom_label, l.description, l.product_type, l.price, l.qty, l.vat_src_code, l.tva_tx, l.localtax1_tx, l.localtax2_tx, l.localtax1_type, l.localtax2_type, l.remise_percent, l.fk_remise_except, l.subprice, l.ref_ext, l.situation_percent, l.fk_prev_id, l.rang, l.special_code, l.batch, l.fk_warehouse, l.date_start as date_start, l.date_end as date_end, l.info_bits, l.total_ht, l.total_tva, l.total_localtax1, l.total_localtax2, l.total_ttc, l.fk_code_ventilation, l.fk_product_fournisseur_price as fk_fournprice, l.buy_price_ht as pa_ht, l.fk_unit, l.extraparams, l.fk_multicurrency, l.multicurrency_code, l.multicurrency_subprice, l.multicurrency_total_ht, l.multicurrency_total_tva, l.multicurrency_total_ttc, p.ref as product_ref, p.fk_product_type as fk_product_type, p.label as product_label, p.description as product_desc, p.barcode as product_barcode FROM llxkr_facturedet as l LEFT JOIN llxkr_product as p ON l.fk_product = p.rowid WHERE l.fk_facture = 567 ORDER BY l.rang, l.rowid
2026-05-25 11:33:36 DEBUG   197.219.82.26   2761978   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'facturedet' ORDER BY pos
2026-05-25 11:33:36 DEBUG   197.219.82.26   2761978   1358 sql=SELECT COUNT(ab.rowid) as nb FROM llxkr_accounting_bookkeeping as ab WHERE ab.doc_type = 'customer_invoice' AND ab.fk_doc = 567
2026-05-25 11:33:36 DEBUG   197.219.82.26   2761978   1358 DiscountAbsolute::fetch
2026-05-25 11:33:36 DEBUG   197.219.82.26   2761978   1358 sql=SELECT sr.rowid, sr.fk_soc, sr.discount_type, sr.fk_user, sr.amount_ht, sr.amount_tva, sr.amount_ttc, sr.tva_tx, sr.vat_src_code, sr.multicurrency_amount_ht, sr.multicurrency_amount_tva, sr.multicurrency_amount_ttc, sr.fk_facture_line, sr.fk_facture, sr.fk_facture_source, sr.fk_invoice_supplier_line, sr.fk_invoice_supplier, sr.fk_invoice_supplier_source, sr.description, sr.datec, f.ref as ref_facture_source, f.type as type_facture_source, fsup.ref as ref_invoice_supplier_source, fsup.type as type_invoice_supplier_source FROM llxkr_societe_remise_except as sr LEFT JOIN llxkr_facture as f ON sr.fk_facture_source = f.rowid LEFT JOIN llxkr_facture_fourn as fsup ON sr.fk_invoice_supplier_source = fsup.rowid WHERE sr.entity IN (1) AND sr.fk_facture_source = 567
2026-05-25 11:33:36 DEBUG   197.219.82.26   2761978   1358 sql=SELECT COUNT(ab.rowid) as nb FROM llxkr_accounting_bookkeeping as ab WHERE ab.doc_type = 'customer_invoice' AND ab.fk_doc = 567
2026-05-25 11:33:36 DEBUG   197.219.82.26   2761978   1358 Call getNextNumRef with FACTURE_ADDON = mod_facture_terre, thirdparty=Programa Mundial Para Alimentação, type=TE_ADMIN, mode=last
2026-05-25 11:33:36 DEBUG   197.219.82.26   2761978   1358 mod_facture_terre::getNextValue mode=last
2026-05-25 11:33:36 DEBUG   197.219.82.26   2761978   1358 sql=SELECT MAX(CAST(SUBSTRING(ref FROM 8) AS SIGNED)) as max FROM llxkr_facture WHERE ref LIKE 'FA____-%' AND entity IN (1)
2026-05-25 11:33:36 DEBUG   197.219.82.26   2761978   1358 sql=SELECT ref as ref FROM llxkr_facture WHERE ref LIKE 'FA____-0559' AND entity IN (1) ORDER BY ref DESC
2026-05-25 11:33:36 INFO    197.219.82.26   2761978   1358 files.lib.php::dol_dir_list path=/home/joderbya/ssdatadir/facture/FA2603-0548 types=files recursive=0 filter="" excludefilter="(\\.meta|_preview.*.*\\.png)$"
2026-05-25 11:33:36 DEBUG   197.219.82.26   2761978   1358 /core/lib/function2.lib.php::getListOfModels
2026-05-25 11:33:36 DEBUG   197.219.82.26   2761978   1358 sql=SELECT nom as id, nom as doc_template_name, libelle as label, description as description FROM llxkr_document_model WHERE type = 'invoice' AND entity IN (0,1) ORDER BY description DESC
2026-05-25 11:33:36 DEBUG   197.219.82.26   2761978   1358 Link::fetchAll
2026-05-25 11:33:36 DEBUG   197.219.82.26   2761978   1358 sql=SELECT rowid, entity, datea, url, label, objecttype, objectid, share,share_pass  FROM llxkr_links WHERE objecttype = 'facture' AND objectid = 567 AND entity = 1
2026-05-25 11:33:36 DEBUG   197.219.82.26   2761978   1358 Link::fetchAll num=0
2026-05-25 11:33:36 DEBUG   197.219.82.26   2761978   1358 sql=SELECT rowid, label, entity, filename, filepath, fullpath_orig, keywords, cover, gen_or_uploaded, extraparams, date_c, tms as date_m, fk_user_c, fk_user_m, acl, position, share FROM llxkr_ecm_files WHERE entity = 1 AND filepath = 'facture/FA2603-0548'
2026-05-25 11:33:36 DEBUG   197.219.82.26   2761978   1358 Facture::fetchObjectLink
2026-05-25 11:33:36 DEBUG   197.219.82.26   2761978   1358 sql=SELECT rowid, fk_source, sourcetype, fk_target, targettype FROM llxkr_element_element WHERE (fk_source = 567 AND sourcetype = 'facture') OR (fk_target = 567 AND targettype = 'facture') ORDER BY sourcetype
2026-05-25 11:33:36 DEBUG   197.219.82.26   2761978   1358 sql=SELECT s.rowid as socid, s.nom as name, s.client, t.rowid, t.ref, t.ref_client, t.total_ht FROM llxkr_societe as s, llxkr_commande as t WHERE t.fk_soc = s.rowid AND t.fk_soc IN (8) AND t.entity IN (1)
2026-05-25 11:33:36 DEBUG   197.219.82.26   2761978   1358 sql=SELECT s.rowid as socid, s.nom as name, s.client, t.rowid, t.titre as ref, t.total_ht FROM llxkr_societe as s, llxkr_facture_rec as t WHERE t.fk_soc = s.rowid AND t.fk_soc IN (8) AND t.entity IN (1)
2026-05-25 11:33:36 DEBUG   197.219.82.26   2761978   1358 ActionComm::getActions
2026-05-25 11:33:36 DEBUG   197.219.82.26   2761978   1358 sql=SELECT a.id FROM llxkr_actioncomm as a WHERE a.entity IN (1) AND a.fk_element = 567 AND a.elementtype = 'invoice' ORDER BY a.datep DESC, a.id DESC LIMIT 11
2026-05-25 11:33:36 INFO    197.219.82.26   2761978   1358 --- End access to /nacala/compta/facture/card.php
2026-05-25 11:33:37 DEBUG   197.219.82.26   2761991   1358 - This is an already logged session. _SESSION['dol_login']=imartinho _SESSION['dol_entity']=1
2026-05-25 11:33:37 DEBUG   197.219.82.26   2761991   1358 sql=SELECT u.rowid, u.lastname, u.firstname, u.employee, u.gender, u.civility as civility_code, u.birth, u.job, u.email, u.email_oauth2, u.personal_email, u.socialnetworks, u.signature, u.office_phone, u.office_fax, u.user_mobile, u.personal_mobile, u.address, u.zip, u.town, u.fk_state as state_id, u.fk_country as country_id, u.admin, u.login, u.note_private, u.note_public, u.pass, u.pass_crypted, u.pass_temp, u.api_key, u.fk_soc, u.fk_socpeople, u.fk_member, u.fk_user, u.ldap_sid, u.fk_user_expense_validator, u.fk_user_holiday_validator, fk_user_creat as user_creation_id, fk_user_modif as user_modification_id, u.statut as status, u.lang, u.entity, u.datec as datec, GREATEST(u.tms, uef.tms) as datem, u.datelastlogin as datel, u.datepreviouslogin as datep, u.flagdelsessionsbefore, u.iplastlogin, u.ippreviouslogin, u.datelastpassvalidation, u.datestartvalidity, u.dateendvalidity, u.photo as photo, u.openid as openid, u.accountancy_code_user_general, u.accountancy_code, u.thm, u.tjm, u.salary, u.salaryextra, u.weeklyhours, u.color, u.dateemployment, u.dateemploymentend, u.fk_warehouse, u.ref_ext, u.default_range, u.default_c_exp_tax_cat, u.national_registration_number, u.ref_employee, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, s.label as label_establishment, u.fk_establishment FROM llxkr_user as u LEFT JOIN llxkr_user_extrafields as uef ON uef.fk_object = u.rowid LEFT JOIN llxkr_c_country as c ON u.fk_country = c.rowid LEFT JOIN llxkr_c_departements as d ON u.fk_state = d.rowid LEFT JOIN llxkr_establishment as s ON u.fk_establishment = s.rowid WHERE u.entity IN (0, 1) AND u.login = 'imartinho' ORDER BY u.entity ASC
2026-05-25 11:33:37 DEBUG   197.219.82.26   2761991   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'user' ORDER BY pos
2026-05-25 11:33:37 DEBUG   197.219.82.26   2761991   1358 sql=SELECT param, value FROM llxkr_user_param WHERE fk_user = 2 AND entity = 1
2026-05-25 11:33:37 DEBUG   197.219.82.26   2761991   1358 sql=SELECT DISTINCT r.module, r.perms, r.subperms FROM llxkr_user_rights as ur, llxkr_rights_def as r WHERE r.id = ur.fk_id AND r.entity = 1 AND ur.entity = 1 AND ur.fk_user = 2 AND r.perms IS NOT NULL AND r.perms NOT LIKE '%_advance'
2026-05-25 11:33:37 DEBUG   197.219.82.26   2761991   1358 sql=SELECT DISTINCT r.module, r.perms, r.subperms, r.entity FROM llxkr_usergroup_rights as gr, llxkr_usergroup_user as gu, llxkr_rights_def as r WHERE r.id = gr.fk_id AND gr.entity = 1 AND gu.entity IN (0,1) AND r.entity = 1 AND gr.fk_usergroup = gu.fk_usergroup AND gu.fk_user = 2 AND r.perms IS NOT NULL AND r.perms NOT LIKE '%_advance'
2026-05-25 11:33:37 NOTICE  197.219.82.26   2761991   1358 --- Access to GET /nacala/viewimage.php - action=, massaction= NOTOKENRENEWAL=1
2026-05-25 11:33:37 INFO    197.219.82.26   2761991   1358 dol_check_secure_access_document modulepart=apercufacture original_file=FA2603-0548/FA2603-0548.pdf_preview.png entity=1
2026-05-25 11:33:37 INFO    197.219.82.26   2761991   1358 viewimage.php return file /home/joderbya/ssdatadir/facture/FA2603-0548/FA2603-0548.pdf_preview.png filename=FA2603-0548.pdf_preview.png content-type=image/png
2026-05-25 11:33:37 INFO    197.219.82.26   2761991   1358 --- End access to /nacala/viewimage.php
2026-05-25 11:33:38 DEBUG   197.219.82.26   2762009   1358 - This is an already logged session. _SESSION['dol_login']=imartinho _SESSION['dol_entity']=1
2026-05-25 11:33:38 DEBUG   197.219.82.26   2762009   1358 sql=SELECT u.rowid, u.lastname, u.firstname, u.employee, u.gender, u.civility as civility_code, u.birth, u.job, u.email, u.email_oauth2, u.personal_email, u.socialnetworks, u.signature, u.office_phone, u.office_fax, u.user_mobile, u.personal_mobile, u.address, u.zip, u.town, u.fk_state as state_id, u.fk_country as country_id, u.admin, u.login, u.note_private, u.note_public, u.pass, u.pass_crypted, u.pass_temp, u.api_key, u.fk_soc, u.fk_socpeople, u.fk_member, u.fk_user, u.ldap_sid, u.fk_user_expense_validator, u.fk_user_holiday_validator, fk_user_creat as user_creation_id, fk_user_modif as user_modification_id, u.statut as status, u.lang, u.entity, u.datec as datec, GREATEST(u.tms, uef.tms) as datem, u.datelastlogin as datel, u.datepreviouslogin as datep, u.flagdelsessionsbefore, u.iplastlogin, u.ippreviouslogin, u.datelastpassvalidation, u.datestartvalidity, u.dateendvalidity, u.photo as photo, u.openid as openid, u.accountancy_code_user_general, u.accountancy_code, u.thm, u.tjm, u.salary, u.salaryextra, u.weeklyhours, u.color, u.dateemployment, u.dateemploymentend, u.fk_warehouse, u.ref_ext, u.default_range, u.default_c_exp_tax_cat, u.national_registration_number, u.ref_employee, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, s.label as label_establishment, u.fk_establishment FROM llxkr_user as u LEFT JOIN llxkr_user_extrafields as uef ON uef.fk_object = u.rowid LEFT JOIN llxkr_c_country as c ON u.fk_country = c.rowid LEFT JOIN llxkr_c_departements as d ON u.fk_state = d.rowid LEFT JOIN llxkr_establishment as s ON u.fk_establishment = s.rowid WHERE u.entity IN (0, 1) AND u.login = 'imartinho' ORDER BY u.entity ASC
2026-05-25 11:33:38 DEBUG   197.219.82.26   2762009   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'user' ORDER BY pos
2026-05-25 11:33:38 DEBUG   197.219.82.26   2762009   1358 sql=SELECT param, value FROM llxkr_user_param WHERE fk_user = 2 AND entity = 1
2026-05-25 11:33:38 DEBUG   197.219.82.26   2762009   1358 sql=SELECT DISTINCT r.module, r.perms, r.subperms FROM llxkr_user_rights as ur, llxkr_rights_def as r WHERE r.id = ur.fk_id AND r.entity = 1 AND ur.entity = 1 AND ur.fk_user = 2 AND r.perms IS NOT NULL AND r.perms NOT LIKE '%_advance'
2026-05-25 11:33:38 DEBUG   197.219.82.26   2762009   1358 sql=SELECT DISTINCT r.module, r.perms, r.subperms, r.entity FROM llxkr_usergroup_rights as gr, llxkr_usergroup_user as gu, llxkr_rights_def as r WHERE r.id = gr.fk_id AND gr.entity = 1 AND gu.entity IN (0,1) AND r.entity = 1 AND gr.fk_usergroup = gu.fk_usergroup AND gu.fk_user = 2 AND r.perms IS NOT NULL AND r.perms NOT LIKE '%_advance'
2026-05-25 11:33:38 NOTICE  197.219.82.26   2762009   1358 --- Access to GET /nacala/compta/facture/card.php - action=modif, massaction=
2026-05-25 11:33:38 DEBUG   197.219.82.26   2762009   1358 sql=SELECT m.rowid, m.type, m.module, m.fk_menu, m.fk_mainmenu, m.fk_leftmenu, m.url, m.titre, m.prefix, m.langs, m.perms, m.enabled, m.target, m.mainmenu, m.leftmenu, m.position, m.showtopmenuinframe FROM llxkr_menu as m WHERE m.entity IN (0,1) AND m.menu_handler IN ('eldy','all') AND m.usertype IN (0,2) ORDER BY m.type DESC, m.position, m.rowid
2026-05-25 11:33:38 DEBUG   197.219.82.26   2762009   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'facture' ORDER BY pos
2026-05-25 11:33:38 DEBUG   197.219.82.26   2762009   1358 Facture::fetch
2026-05-25 11:33:38 DEBUG   197.219.82.26   2762009   1358 sql=SELECT f.rowid, f.entity, f.ref, f.ref_client, f.ref_ext, f.type, f.subtype, f.fk_soc, f.total_tva, f.localtax1, f.localtax2, f.total_ht, f.total_ttc, f.revenuestamp, f.datef as df, f.date_pointoftax, f.date_lim_reglement as dlr, f.datec as datec, f.date_valid as datev, f.tms as datem, f.note_private, f.note_public, f.fk_statut as status, f.paye, f.close_code, f.close_note, f.fk_user_author, f.fk_user_valid, f.fk_user_modif, f.model_pdf, f.last_main_doc, f.fk_input_reason, f.fk_facture_source, f.fk_fac_rec_source, f.fk_mode_reglement, f.fk_cond_reglement, f.fk_projet as fk_project, f.extraparams, f.situation_cycle_ref, f.situation_counter, f.situation_final, f.fk_account, f.fk_multicurrency, f.multicurrency_code, f.multicurrency_tx, f.multicurrency_total_ht, f.multicurrency_total_tva, f.multicurrency_total_ttc, p.code as mode_reglement_code, p.libelle as mode_reglement_libelle, c.code as cond_reglement_code, c.libelle as cond_reglement_libelle, c.libelle_facture as cond_reglement_libelle_doc, f.fk_incoterms, f.location_incoterms, f.module_source, f.pos_source, f.pos_print_counter, f.email_sent_counter, i.libelle as label_incoterms, f.retained_warranty as retained_warranty, f.retained_warranty_date_limit as retained_warranty_date_limit, f.retained_warranty_fk_cond_reglement as retained_warranty_fk_cond_reglement, f.payment_reference, f.dispute_status FROM llxkr_facture as f LEFT JOIN llxkr_c_payment_term as c ON f.fk_cond_reglement = c.rowid LEFT JOIN llxkr_c_paiement as p ON f.fk_mode_reglement = p.id LEFT JOIN llxkr_c_input_reason as dr ON dr.rowid = f.fk_input_reason LEFT JOIN llxkr_c_incoterms as i ON f.fk_incoterms = i.rowid WHERE f.rowid = 567
2026-05-25 11:33:38 DEBUG   197.219.82.26   2762009   1358 Facture::fetch_lines
2026-05-25 11:33:38 DEBUG   197.219.82.26   2762009   1358 sql=SELECT l.rowid, l.fk_facture, l.fk_product, l.fk_parent_line, l.label as custom_label, l.description, l.product_type, l.price, l.qty, l.vat_src_code, l.tva_tx, l.localtax1_tx, l.localtax2_tx, l.localtax1_type, l.localtax2_type, l.remise_percent, l.fk_remise_except, l.subprice, l.ref_ext, l.situation_percent, l.fk_prev_id, l.rang, l.special_code, l.batch, l.fk_warehouse, l.date_start as date_start, l.date_end as date_end, l.info_bits, l.total_ht, l.total_tva, l.total_localtax1, l.total_localtax2, l.total_ttc, l.fk_code_ventilation, l.fk_product_fournisseur_price as fk_fournprice, l.buy_price_ht as pa_ht, l.fk_unit, l.extraparams, l.fk_multicurrency, l.multicurrency_code, l.multicurrency_subprice, l.multicurrency_total_ht, l.multicurrency_total_tva, l.multicurrency_total_ttc, p.ref as product_ref, p.fk_product_type as fk_product_type, p.label as product_label, p.description as product_desc, p.barcode as product_barcode FROM llxkr_facturedet as l LEFT JOIN llxkr_product as p ON l.fk_product = p.rowid WHERE l.fk_facture = 567 ORDER BY l.rang, l.rowid
2026-05-25 11:33:38 DEBUG   197.219.82.26   2762009   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'facturedet' ORDER BY pos
2026-05-25 11:33:38 DEBUG   197.219.82.26   2762009   1358 sql=SELECT COUNT(sc.fk_soc) as nb FROM llxkr_facture as dbt, llxkr_societe_commerciaux as sc WHERE dbt.rowid IN (567) AND dbt.entity IN (1) AND sc.fk_soc = dbt.fk_soc AND (sc.fk_user = 2)
2026-05-25 11:33:38 DEBUG   197.219.82.26   2762009   1358 security.lib.php::checkUserAccessToObject::return True
2026-05-25 11:33:38 DEBUG   197.219.82.26   2762009   1358 sql=SELECT t.localtax1, t.localtax2 FROM llxkr_c_tva as t, llxkr_c_country as c WHERE t.fk_pays = c.rowid AND c.code = 'MZ' AND t.active = 1 AND t.entity IN (1) AND t.localtax1_type <> '0'
2026-05-25 11:33:38 DEBUG   197.219.82.26   2762009   1358 sql=SELECT t.localtax1, t.localtax2 FROM llxkr_c_tva as t, llxkr_c_country as c WHERE t.fk_pays = c.rowid AND c.code = 'MZ' AND t.active = 1 AND t.entity IN (1) AND t.localtax2_type <> '0'
2026-05-25 11:33:38 DEBUG   197.219.82.26   2762009   1358 sql=SELECT s.rowid, s.nom as name, s.name_alias, s.entity, s.ref_ext, s.address, s.datec as date_creation, s.prefix_comm, s.status, s.fk_warehouse, s.price_level, GREATEST(s.tms, sef.tms) as date_modification, s.fk_user_creat, s.fk_user_modif, s.phone, s.phone_mobile, s.fax, s.email, s.socialnetworks, s.url, s.zip, s.town, s.note_private, s.note_public, s.client, s.fournisseur, s.siren as idprof1, s.siret as idprof2, s.ape as idprof3, s.idprof4, s.idprof5, s.idprof6, s.capital, s.tva_intra, s.fk_typent as typent_id, s.fk_effectif as effectif_id, s.fk_forme_juridique as forme_juridique_code, s.birth, s.webservices_url, s.webservices_key, s.model_pdf, s.last_main_doc, s.accountancy_code_customer_general, s.code_compta, s.accountancy_code_supplier_general, s.code_compta_fournisseur, s.accountancy_code_buy, s.accountancy_code_sell, s.vat_reverse_charge as soc_vat_reverse_charge, s.code_client, s.code_fournisseur, s.parent, s.barcode, s.fk_departement as state_id, s.fk_pays as country_id, s.fk_stcomm, s.mode_reglement, s.cond_reglement, s.deposit_percent, s.transport_mode, s.fk_account, s.tva_assuj, s.mode_reglement_supplier, s.cond_reglement_supplier, s.transport_mode_supplier, s.localtax1_assuj, s.localtax1_value, s.localtax2_assuj, s.localtax2_value, s.fk_prospectlevel, s.default_lang, s.logo, s.logo_squarred, s.fk_shipping_method, s.outstanding_limit, s.import_key, s.canvas, s.fk_incoterms, s.location_incoterms, s.order_min_amount, s.supplier_order_min_amount, s.fk_multicurrency, s.multicurrency_code, fj.libelle as forme_juridique, e.libelle as effectif, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, r.rowid as region_id, r.code_region as region_code, st.libelle as stcomm, st.picto as stcomm_picto, te.code as typent_code, i.libelle as label_incoterms, s.remise_client, s.remise_supplier FROM llxkr_societe as s LEFT JOIN llxkr_societe_extrafields as sef ON sef.fk_object=s.rowid LEFT JOIN llxkr_c_effectif as e ON s.fk_effectif = e.id LEFT JOIN llxkr_c_country as c ON s.fk_pays = c.rowid LEFT JOIN llxkr_c_stcomm as st ON s.fk_stcomm = st.id LEFT JOIN llxkr_c_forme_juridique as fj ON s.fk_forme_juridique = fj.code LEFT JOIN llxkr_c_departements as d ON s.fk_departement = d.rowid LEFT JOIN llxkr_c_regions as r ON d.fk_region = r.code_region  LEFT JOIN llxkr_c_typent as te ON s.fk_typent = te.id LEFT JOIN llxkr_c_incoterms as i ON s.fk_incoterms = i.rowid WHERE s.entity IN (1) AND s.rowid = 8
2026-05-25 11:33:38 DEBUG   197.219.82.26   2762009   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'societe' ORDER BY pos
2026-05-25 11:33:38 DEBUG   197.219.82.26   2762009   1358 sql=SELECT s.rowid, s.nom as name, s.name_alias, s.entity, s.ref_ext, s.address, s.datec as date_creation, s.prefix_comm, s.status, s.fk_warehouse, s.price_level, GREATEST(s.tms, sef.tms) as date_modification, s.fk_user_creat, s.fk_user_modif, s.phone, s.phone_mobile, s.fax, s.email, s.socialnetworks, s.url, s.zip, s.town, s.note_private, s.note_public, s.client, s.fournisseur, s.siren as idprof1, s.siret as idprof2, s.ape as idprof3, s.idprof4, s.idprof5, s.idprof6, s.capital, s.tva_intra, s.fk_typent as typent_id, s.fk_effectif as effectif_id, s.fk_forme_juridique as forme_juridique_code, s.birth, s.webservices_url, s.webservices_key, s.model_pdf, s.last_main_doc, s.accountancy_code_customer_general, s.code_compta, s.accountancy_code_supplier_general, s.code_compta_fournisseur, s.accountancy_code_buy, s.accountancy_code_sell, s.vat_reverse_charge as soc_vat_reverse_charge, s.code_client, s.code_fournisseur, s.parent, s.barcode, s.fk_departement as state_id, s.fk_pays as country_id, s.fk_stcomm, s.mode_reglement, s.cond_reglement, s.deposit_percent, s.transport_mode, s.fk_account, s.tva_assuj, s.mode_reglement_supplier, s.cond_reglement_supplier, s.transport_mode_supplier, s.localtax1_assuj, s.localtax1_value, s.localtax2_assuj, s.localtax2_value, s.fk_prospectlevel, s.default_lang, s.logo, s.logo_squarred, s.fk_shipping_method, s.outstanding_limit, s.import_key, s.canvas, s.fk_incoterms, s.location_incoterms, s.order_min_amount, s.supplier_order_min_amount, s.fk_multicurrency, s.multicurrency_code, fj.libelle as forme_juridique, e.libelle as effectif, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, r.rowid as region_id, r.code_region as region_code, st.libelle as stcomm, st.picto as stcomm_picto, te.code as typent_code, i.libelle as label_incoterms, s.remise_client, s.remise_supplier FROM llxkr_societe as s LEFT JOIN llxkr_societe_extrafields as sef ON sef.fk_object=s.rowid LEFT JOIN llxkr_c_effectif as e ON s.fk_effectif = e.id LEFT JOIN llxkr_c_country as c ON s.fk_pays = c.rowid LEFT JOIN llxkr_c_stcomm as st ON s.fk_stcomm = st.id LEFT JOIN llxkr_c_forme_juridique as fj ON s.fk_forme_juridique = fj.code LEFT JOIN llxkr_c_departements as d ON s.fk_departement = d.rowid LEFT JOIN llxkr_c_regions as r ON d.fk_region = r.code_region  LEFT JOIN llxkr_c_typent as te ON s.fk_typent = te.id LEFT JOIN llxkr_c_incoterms as i ON s.fk_incoterms = i.rowid WHERE s.entity IN (1) AND s.rowid = 8
2026-05-25 11:33:38 DEBUG   197.219.82.26   2762009   1358 useRevenueStamp
2026-05-25 11:33:38 DEBUG   197.219.82.26   2762009   1358 sql=SELECT COUNT(*) as nb FROM llxkr_c_revenuestamp as r, llxkr_c_country as c WHERE r.fk_pays = c.rowid AND c.code = 'MZ' AND r.active = 1
2026-05-25 11:33:38 DEBUG   197.219.82.26   2762009   1358 Facture::getSommePaiement
2026-05-25 11:33:38 DEBUG   197.219.82.26   2762009   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 567
2026-05-25 11:33:38 DEBUG   197.219.82.26   2762009   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-05-25 11:33:38 DEBUG   197.219.82.26   2762009   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 567 AND f.type IN (0,2,5)
2026-05-25 11:33:38 DEBUG   197.219.82.26   2762009   1358 DiscountAbsolute::getSumDepositsUsed
2026-05-25 11:33:38 DEBUG   197.219.82.26   2762009   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 567 AND f.type = 3
2026-05-25 11:33:38 DEBUG   197.219.82.26   2762009   1358 DiscountAbsolute::getAvailableDiscounts discount_type=0
2026-05-25 11:33:38 DEBUG   197.219.82.26   2762009   1358 sql=SELECT SUM(rc.amount_ttc) as amount, SUM(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc WHERE rc.entity = 1 AND rc.discount_type=0 AND (rc.fk_facture IS NULL AND rc.fk_facture_line IS NULL) AND rc.fk_soc = 8 AND (fk_facture_source IS NULL OR (description LIKE '(DEPOSIT)%' AND description NOT LIKE '(EXCESS RECEIVED)%'))
2026-05-25 11:33:38 DEBUG   197.219.82.26   2762009   1358 DiscountAbsolute::getAvailableDiscounts discount_type=0
2026-05-25 11:33:38 DEBUG   197.219.82.26   2762009   1358 sql=SELECT SUM(rc.amount_ttc) as amount, SUM(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc WHERE rc.entity = 1 AND rc.discount_type=0 AND (rc.fk_facture IS NULL AND rc.fk_facture_line IS NULL) AND rc.fk_soc = 8 AND (fk_facture_source IS NOT NULL AND (description NOT LIKE '(DEPOSIT)%' OR description LIKE '(EXCESS RECEIVED)%'))
2026-05-25 11:33:38 DEBUG   197.219.82.26   2762009   1358 sql=SELECT COUNT(f.rowid) as nb, SUM(f.total_ttc) as amount, SUM(f.multicurrency_total_ttc) as multicurrency_amount FROM llxkr_facture as f WHERE f.entity = 1 AND paye = 0 AND fk_statut = 1 AND f.type = 2 AND NOT EXISTS (SELECT rowid FROM llxkr_societe_remise_except as rc WHERE rc.discount_type = 0 AND rc.fk_facture = f.rowid AND rc.fk_soc = 8) AND f.fk_soc = 8
2026-05-25 11:33:38 DEBUG   197.219.82.26   2762009   1358 sql=SELECT u.rowid, u.lastname, u.firstname, u.employee, u.gender, u.civility as civility_code, u.birth, u.job, u.email, u.email_oauth2, u.personal_email, u.socialnetworks, u.signature, u.office_phone, u.office_fax, u.user_mobile, u.personal_mobile, u.address, u.zip, u.town, u.fk_state as state_id, u.fk_country as country_id, u.admin, u.login, u.note_private, u.note_public, u.pass, u.pass_crypted, u.pass_temp, u.api_key, u.fk_soc, u.fk_socpeople, u.fk_member, u.fk_user, u.ldap_sid, u.fk_user_expense_validator, u.fk_user_holiday_validator, fk_user_creat as user_creation_id, fk_user_modif as user_modification_id, u.statut as status, u.lang, u.entity, u.datec as datec, GREATEST(u.tms, uef.tms) as datem, u.datelastlogin as datel, u.datepreviouslogin as datep, u.flagdelsessionsbefore, u.iplastlogin, u.ippreviouslogin, u.datelastpassvalidation, u.datestartvalidity, u.dateendvalidity, u.photo as photo, u.openid as openid, u.accountancy_code_user_general, u.accountancy_code, u.thm, u.tjm, u.salary, u.salaryextra, u.weeklyhours, u.color, u.dateemployment, u.dateemploymentend, u.fk_warehouse, u.ref_ext, u.default_range, u.default_c_exp_tax_cat, u.national_registration_number, u.ref_employee, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, s.label as label_establishment, u.fk_establishment FROM llxkr_user as u LEFT JOIN llxkr_user_extrafields as uef ON uef.fk_object = u.rowid LEFT JOIN llxkr_c_country as c ON u.fk_country = c.rowid LEFT JOIN llxkr_c_departements as d ON u.fk_state = d.rowid LEFT JOIN llxkr_establishment as s ON u.fk_establishment = s.rowid WHERE u.rowid = 2 ORDER BY u.entity ASC
2026-05-25 11:33:38 DEBUG   197.219.82.26   2762009   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'user' ORDER BY pos
2026-05-25 11:33:38 DEBUG   197.219.82.26   2762009   1358 sql=SELECT rowid FROM llxkr_facture WHERE fk_facture_source = 567 AND type < 2 ORDER BY fk_statut DESC
2026-05-25 11:33:38 DEBUG   197.219.82.26   2762009   1358 Facture::liste_contact
2026-05-25 11:33:38 DEBUG   197.219.82.26   2762009   1358 sql=SELECT ec.rowid, ec.statut as statuslink, ec.fk_socpeople as id, ec.fk_c_type_contact, '-1' as socid, t.statut as statuscontact, t.login, t.photo, t.gender, t.fk_country as country_id, t.civility as civility, t.lastname as lastname, t.firstname, t.email, t.address, t.zip, t.town, tc.source, tc.element, tc.code, tc.libelle as type_label, co.label as country FROM llxkr_c_type_contact as tc, llxkr_element_contact as ec LEFT JOIN llxkr_user as t on ec.fk_socpeople = t.rowid LEFT JOIN llxkr_c_country as co ON co.rowid = t.fk_country WHERE ec.element_id = 567 AND ec.fk_c_type_contact = tc.rowid AND tc.element = 'facture' AND tc.source = 'internal' AND tc.active = 1 ORDER BY t.lastname ASC
2026-05-25 11:33:38 DEBUG   197.219.82.26   2762009   1358 Facture::liste_contact
2026-05-25 11:33:38 DEBUG   197.219.82.26   2762009   1358 sql=SELECT ec.rowid, ec.statut as statuslink, ec.fk_socpeople as id, ec.fk_c_type_contact, t.fk_soc as socid, t.statut as statuscontact, t.fk_pays as country_id, t.civility as civility, t.lastname as lastname, t.firstname, t.email, t.address, t.zip, t.town, tc.source, tc.element, tc.code, tc.libelle as type_label, co.label as country FROM llxkr_c_type_contact as tc, llxkr_element_contact as ec LEFT JOIN llxkr_socpeople as t on ec.fk_socpeople = t.rowid LEFT JOIN llxkr_c_country as co ON co.rowid = t.fk_pays WHERE ec.element_id = 567 AND ec.fk_c_type_contact = tc.rowid AND tc.element = 'facture' AND tc.source = 'external' AND tc.active = 1 ORDER BY t.lastname ASC
2026-05-25 11:33:38 INFO    197.219.82.26   2762009   1358 files.lib.php::dol_dir_list path=/home/joderbya/ssdatadir/facture/FA2603-0548 types=files recursive=0 filter="" excludefilter="(\\.meta|_preview.*\\.png)$"
2026-05-25 11:33:38 DEBUG   197.219.82.26   2762009   1358 sql=SELECT COUNT(rowid) as nb FROM llxkr_links WHERE objecttype = 'facture' AND objectid = 567 AND entity = 1
2026-05-25 11:33:38 DEBUG   197.219.82.26   2762009   1358 sql=SELECT COUNT(ab.rowid) as nb FROM llxkr_accounting_bookkeeping as ab WHERE ab.doc_type = 'customer_invoice' AND ab.fk_doc = 567
2026-05-25 11:33:38 DEBUG   197.219.82.26   2762009   1358 Facture::getSommePaiement
2026-05-25 11:33:38 DEBUG   197.219.82.26   2762009   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 567
2026-05-25 11:33:38 DEBUG   197.219.82.26   2762009   1358 Facture::getSommePaiement
2026-05-25 11:33:38 DEBUG   197.219.82.26   2762009   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 567
2026-05-25 11:33:38 DEBUG   197.219.82.26   2762009   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-05-25 11:33:38 DEBUG   197.219.82.26   2762009   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 567 AND f.type IN (0,2,5)
2026-05-25 11:33:38 DEBUG   197.219.82.26   2762009   1358 DiscountAbsolute::getSumDepositsUsed
2026-05-25 11:33:38 DEBUG   197.219.82.26   2762009   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 567 AND f.type = 3
2026-05-25 11:33:38 DEBUG   197.219.82.26   2762009   1358 sql=SELECT MAX(te.ref) FROM llxkr_facture as te, llxkr_societe as s LEFT JOIN llxkr_societe_commerciaux as sc ON s.rowid = sc.fk_soc WHERE te.ref < 'FA2603-0548' AND sc.fk_user = 2 AND te.fk_soc = s.rowid AND te.entity IN (1)
2026-05-25 11:33:38 DEBUG   197.219.82.26   2762009   1358 sql=SELECT MIN(te.ref) FROM llxkr_facture as te, llxkr_societe as s LEFT JOIN llxkr_societe_commerciaux as sc ON s.rowid = sc.fk_soc WHERE te.ref > 'FA2603-0548' AND (sc.fk_user = 2) AND te.fk_soc = s.rowid AND te.entity IN (1)
2026-05-25 11:33:38 DEBUG   197.219.82.26   2762009   1358 sql=SELECT rowid FROM llxkr_facture WHERE fk_facture_source = 567 AND type = 2
2026-05-25 11:33:38 DEBUG   197.219.82.26   2762009   1358 Form::load_cache_conditions_paiements
2026-05-25 11:33:38 DEBUG   197.219.82.26   2762009   1358 sql=SELECT rowid, code, libelle as label, deposit_percent, entity FROM llxkr_c_payment_term WHERE entity IN (1) AND active > 0 ORDER BY sortorder
2026-05-25 11:33:38 DEBUG   197.219.82.26   2762009   1358 Form::load_cache_types_paiements
2026-05-25 11:33:38 DEBUG   197.219.82.26   2762009   1358 sql=SELECT id, code, libelle as label, type, entity, active FROM llxkr_c_paiement WHERE entity IN (1)
2026-05-25 11:33:38 DEBUG   197.219.82.26   2762009   1358 Translate::getLabelFromKey
2026-05-25 11:33:38 DEBUG   197.219.82.26   2762009   1358 sql=SELECT libelle as label FROM llxkr_c_paiement WHERE code = 'LCR' AND entity IN (1)
2026-05-25 11:33:38 DEBUG   197.219.82.26   2762009   1358 Translate::getLabelFromKey
2026-05-25 11:33:38 DEBUG   197.219.82.26   2762009   1358 sql=SELECT libelle as label FROM llxkr_c_paiement WHERE code = 'KLA' AND entity IN (1)
2026-05-25 11:33:38 DEBUG   197.219.82.26   2762009   1358 Translate::getLabelFromKey
2026-05-25 11:33:38 DEBUG   197.219.82.26   2762009   1358 sql=SELECT libelle as label FROM llxkr_c_paiement WHERE code = 'SOF' AND entity IN (1)
2026-05-25 11:33:38 DEBUG   197.219.82.26   2762009   1358 Translate::getLabelFromKey
2026-05-25 11:33:38 DEBUG   197.219.82.26   2762009   1358 sql=SELECT libelle as label FROM llxkr_c_paiement WHERE code = 'BANCON' AND entity IN (1)
2026-05-25 11:33:38 DEBUG   197.219.82.26   2762009   1358 Translate::getLabelFromKey
2026-05-25 11:33:38 DEBUG   197.219.82.26   2762009   1358 sql=SELECT libelle as label FROM llxkr_c_paiement WHERE code = 'IDE' AND entity IN (1)
2026-05-25 11:33:38 DEBUG   197.219.82.26   2762009   1358 Translate::getLabelFromKey
2026-05-25 11:33:38 DEBUG   197.219.82.26   2762009   1358 sql=SELECT libelle as label FROM llxkr_c_paiement WHERE code = 'GIR' AND entity IN (1)
2026-05-25 11:33:38 DEBUG   197.219.82.26   2762009   1358 Account::fetch
2026-05-25 11:33:38 DEBUG   197.219.82.26   2762009   1358 sql=SELECT ba.rowid, ba.ref, ba.label, ba.bank, ba.number, ba.courant as type, ba.clos as status, ba.rappro, ba.url, ba.code_banque, ba.code_guichet, ba.cle_rib, ba.bic, ba.iban_prefix as iban, ba.domiciliation as address, ba.pti_in_ctti, ba.proprio as owner_name, ba.owner_address, ba.owner_zip, ba.owner_town, ba.owner_country_id, ba.state_id, ba.fk_pays as country_id, ba.account_number, ba.fk_accountancy_journal, ba.currency_code, ba.min_allowed, ba.min_desired, ba.comment, ba.datec as date_creation, ba.tms as date_modification, ba.ics, ba.ics_transfer, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, aj.code as accountancy_journal FROM llxkr_bank_account as ba LEFT JOIN llxkr_c_country as c ON ba.fk_pays = c.rowid LEFT JOIN llxkr_c_departements as d ON ba.state_id = d.rowid LEFT JOIN llxkr_accounting_journal as aj ON aj.rowid=ba.fk_accountancy_journal WHERE ba.entity IN (1) AND ba.rowid = 1
2026-05-25 11:33:38 DEBUG   197.219.82.26   2762009   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'bank_account' ORDER BY pos
2026-05-25 11:33:38 DEBUG   197.219.82.26   2762009   1358 Translate::loadCacheCurrencies
2026-05-25 11:33:38 DEBUG   197.219.82.26   2762009   1358 sql=SELECT code_iso, label, unicode FROM llxkr_c_currencies WHERE active = 1 AND code_iso = 'MZN'
2026-05-25 11:33:38 DEBUG   197.219.82.26   2762009   1358 sql=SELECT p.datep as dp, p.ref, p.num_paiement as num_payment, p.rowid, p.fk_bank, c.code as payment_code, c.libelle as payment_label, pf.amount, ba.rowid as baid, ba.ref as baref, ba.label, ba.number as banumber, ba.account_number, ba.fk_accountancy_journal, ba.currency_code as bacurrency_code FROM llxkr_paiement_facture as pf, llxkr_paiement as p LEFT JOIN llxkr_c_paiement as c ON p.fk_paiement = c.id LEFT JOIN llxkr_bank as b ON p.fk_bank = b.rowid LEFT JOIN llxkr_bank_account as ba ON b.fk_account = ba.rowid WHERE pf.fk_facture = 567 AND pf.fk_paiement = p.rowid AND p.entity IN (1) ORDER BY p.datep, p.tms
2026-05-25 11:33:38 DEBUG   197.219.82.26   2762009   1358 sql=SELECT re.rowid, re.amount_ht, re.amount_tva, re.amount_ttc, re.description, re.fk_facture_source FROM llxkr_societe_remise_except as re WHERE fk_facture = 567
2026-05-25 11:33:38 DEBUG   197.219.82.26   2762009   1358 Facture::fetch_lines
2026-05-25 11:33:38 DEBUG   197.219.82.26   2762009   1358 sql=SELECT l.rowid, l.fk_facture, l.fk_product, l.fk_parent_line, l.label as custom_label, l.description, l.product_type, l.price, l.qty, l.vat_src_code, l.tva_tx, l.localtax1_tx, l.localtax2_tx, l.localtax1_type, l.localtax2_type, l.remise_percent, l.fk_remise_except, l.subprice, l.ref_ext, l.situation_percent, l.fk_prev_id, l.rang, l.special_code, l.batch, l.fk_warehouse, l.date_start as date_start, l.date_end as date_end, l.info_bits, l.total_ht, l.total_tva, l.total_localtax1, l.total_localtax2, l.total_ttc, l.fk_code_ventilation, l.fk_product_fournisseur_price as fk_fournprice, l.buy_price_ht as pa_ht, l.fk_unit, l.extraparams, l.fk_multicurrency, l.multicurrency_code, l.multicurrency_subprice, l.multicurrency_total_ht, l.multicurrency_total_tva, l.multicurrency_total_ttc, p.ref as product_ref, p.fk_product_type as fk_product_type, p.label as product_label, p.description as product_desc, p.barcode as product_barcode FROM llxkr_facturedet as l LEFT JOIN llxkr_product as p ON l.fk_product = p.rowid WHERE l.fk_facture = 567 ORDER BY l.rang, l.rowid
2026-05-25 11:33:38 DEBUG   197.219.82.26   2762009   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'facturedet' ORDER BY pos
2026-05-25 11:33:38 DEBUG   197.219.82.26   2762009   1358 sql=SELECT COUNT(ab.rowid) as nb FROM llxkr_accounting_bookkeeping as ab WHERE ab.doc_type = 'customer_invoice' AND ab.fk_doc = 567
2026-05-25 11:33:38 DEBUG   197.219.82.26   2762009   1358 DiscountAbsolute::fetch
2026-05-25 11:33:38 DEBUG   197.219.82.26   2762009   1358 sql=SELECT sr.rowid, sr.fk_soc, sr.discount_type, sr.fk_user, sr.amount_ht, sr.amount_tva, sr.amount_ttc, sr.tva_tx, sr.vat_src_code, sr.multicurrency_amount_ht, sr.multicurrency_amount_tva, sr.multicurrency_amount_ttc, sr.fk_facture_line, sr.fk_facture, sr.fk_facture_source, sr.fk_invoice_supplier_line, sr.fk_invoice_supplier, sr.fk_invoice_supplier_source, sr.description, sr.datec, f.ref as ref_facture_source, f.type as type_facture_source, fsup.ref as ref_invoice_supplier_source, fsup.type as type_invoice_supplier_source FROM llxkr_societe_remise_except as sr LEFT JOIN llxkr_facture as f ON sr.fk_facture_source = f.rowid LEFT JOIN llxkr_facture_fourn as fsup ON sr.fk_invoice_supplier_source = fsup.rowid WHERE sr.entity IN (1) AND sr.fk_facture_source = 567
2026-05-25 11:33:38 DEBUG   197.219.82.26   2762009   1358 sql=SELECT COUNT(ab.rowid) as nb FROM llxkr_accounting_bookkeeping as ab WHERE ab.doc_type = 'customer_invoice' AND ab.fk_doc = 567
2026-05-25 11:33:38 DEBUG   197.219.82.26   2762009   1358 Call getNextNumRef with FACTURE_ADDON = mod_facture_terre, thirdparty=Programa Mundial Para Alimentação, type=TE_ADMIN, mode=last
2026-05-25 11:33:38 DEBUG   197.219.82.26   2762009   1358 mod_facture_terre::getNextValue mode=last
2026-05-25 11:33:38 DEBUG   197.219.82.26   2762009   1358 sql=SELECT MAX(CAST(SUBSTRING(ref FROM 8) AS SIGNED)) as max FROM llxkr_facture WHERE ref LIKE 'FA____-%' AND entity IN (1)
2026-05-25 11:33:38 DEBUG   197.219.82.26   2762009   1358 sql=SELECT ref as ref FROM llxkr_facture WHERE ref LIKE 'FA____-0559' AND entity IN (1) ORDER BY ref DESC
2026-05-25 11:33:38 INFO    197.219.82.26   2762009   1358 files.lib.php::dol_dir_list path=/home/joderbya/ssdatadir/facture/FA2603-0548 types=files recursive=0 filter="" excludefilter="(\\.meta|_preview.*.*\\.png)$"
2026-05-25 11:33:38 DEBUG   197.219.82.26   2762009   1358 /core/lib/function2.lib.php::getListOfModels
2026-05-25 11:33:38 DEBUG   197.219.82.26   2762009   1358 sql=SELECT nom as id, nom as doc_template_name, libelle as label, description as description FROM llxkr_document_model WHERE type = 'invoice' AND entity IN (0,1) ORDER BY description DESC
2026-05-25 11:33:38 DEBUG   197.219.82.26   2762009   1358 Link::fetchAll
2026-05-25 11:33:38 DEBUG   197.219.82.26   2762009   1358 sql=SELECT rowid, entity, datea, url, label, objecttype, objectid, share,share_pass  FROM llxkr_links WHERE objecttype = 'facture' AND objectid = 567 AND entity = 1
2026-05-25 11:33:38 DEBUG   197.219.82.26   2762009   1358 Link::fetchAll num=0
2026-05-25 11:33:38 DEBUG   197.219.82.26   2762009   1358 sql=SELECT rowid, label, entity, filename, filepath, fullpath_orig, keywords, cover, gen_or_uploaded, extraparams, date_c, tms as date_m, fk_user_c, fk_user_m, acl, position, share FROM llxkr_ecm_files WHERE entity = 1 AND filepath = 'facture/FA2603-0548'
2026-05-25 11:33:38 DEBUG   197.219.82.26   2762009   1358 Facture::fetchObjectLink
2026-05-25 11:33:38 DEBUG   197.219.82.26   2762009   1358 sql=SELECT rowid, fk_source, sourcetype, fk_target, targettype FROM llxkr_element_element WHERE (fk_source = 567 AND sourcetype = 'facture') OR (fk_target = 567 AND targettype = 'facture') ORDER BY sourcetype
2026-05-25 11:33:38 DEBUG   197.219.82.26   2762009   1358 sql=SELECT s.rowid as socid, s.nom as name, s.client, t.rowid, t.ref, t.ref_client, t.total_ht FROM llxkr_societe as s, llxkr_commande as t WHERE t.fk_soc = s.rowid AND t.fk_soc IN (8) AND t.entity IN (1)
2026-05-25 11:33:38 DEBUG   197.219.82.26   2762009   1358 sql=SELECT s.rowid as socid, s.nom as name, s.client, t.rowid, t.titre as ref, t.total_ht FROM llxkr_societe as s, llxkr_facture_rec as t WHERE t.fk_soc = s.rowid AND t.fk_soc IN (8) AND t.entity IN (1)
2026-05-25 11:33:38 DEBUG   197.219.82.26   2762009   1358 ActionComm::getActions
2026-05-25 11:33:38 DEBUG   197.219.82.26   2762009   1358 sql=SELECT a.id FROM llxkr_actioncomm as a WHERE a.entity IN (1) AND a.fk_element = 567 AND a.elementtype = 'invoice' ORDER BY a.datep DESC, a.id DESC LIMIT 11
2026-05-25 11:33:38 INFO    197.219.82.26   2762009   1358 --- End access to /nacala/compta/facture/card.php
2026-05-25 11:33:39 DEBUG   197.219.82.26   2762018   1358 - This is an already logged session. _SESSION['dol_login']=imartinho _SESSION['dol_entity']=1
2026-05-25 11:33:39 DEBUG   197.219.82.26   2762018   1358 sql=SELECT u.rowid, u.lastname, u.firstname, u.employee, u.gender, u.civility as civility_code, u.birth, u.job, u.email, u.email_oauth2, u.personal_email, u.socialnetworks, u.signature, u.office_phone, u.office_fax, u.user_mobile, u.personal_mobile, u.address, u.zip, u.town, u.fk_state as state_id, u.fk_country as country_id, u.admin, u.login, u.note_private, u.note_public, u.pass, u.pass_crypted, u.pass_temp, u.api_key, u.fk_soc, u.fk_socpeople, u.fk_member, u.fk_user, u.ldap_sid, u.fk_user_expense_validator, u.fk_user_holiday_validator, fk_user_creat as user_creation_id, fk_user_modif as user_modification_id, u.statut as status, u.lang, u.entity, u.datec as datec, GREATEST(u.tms, uef.tms) as datem, u.datelastlogin as datel, u.datepreviouslogin as datep, u.flagdelsessionsbefore, u.iplastlogin, u.ippreviouslogin, u.datelastpassvalidation, u.datestartvalidity, u.dateendvalidity, u.photo as photo, u.openid as openid, u.accountancy_code_user_general, u.accountancy_code, u.thm, u.tjm, u.salary, u.salaryextra, u.weeklyhours, u.color, u.dateemployment, u.dateemploymentend, u.fk_warehouse, u.ref_ext, u.default_range, u.default_c_exp_tax_cat, u.national_registration_number, u.ref_employee, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, s.label as label_establishment, u.fk_establishment FROM llxkr_user as u LEFT JOIN llxkr_user_extrafields as uef ON uef.fk_object = u.rowid LEFT JOIN llxkr_c_country as c ON u.fk_country = c.rowid LEFT JOIN llxkr_c_departements as d ON u.fk_state = d.rowid LEFT JOIN llxkr_establishment as s ON u.fk_establishment = s.rowid WHERE u.entity IN (0, 1) AND u.login = 'imartinho' ORDER BY u.entity ASC
2026-05-25 11:33:39 DEBUG   197.219.82.26   2762018   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'user' ORDER BY pos
2026-05-25 11:33:39 DEBUG   197.219.82.26   2762018   1358 sql=SELECT param, value FROM llxkr_user_param WHERE fk_user = 2 AND entity = 1
2026-05-25 11:33:39 DEBUG   197.219.82.26   2762018   1358 sql=SELECT DISTINCT r.module, r.perms, r.subperms FROM llxkr_user_rights as ur, llxkr_rights_def as r WHERE r.id = ur.fk_id AND r.entity = 1 AND ur.entity = 1 AND ur.fk_user = 2 AND r.perms IS NOT NULL AND r.perms NOT LIKE '%_advance'
2026-05-25 11:33:39 DEBUG   197.219.82.26   2762018   1358 sql=SELECT DISTINCT r.module, r.perms, r.subperms, r.entity FROM llxkr_usergroup_rights as gr, llxkr_usergroup_user as gu, llxkr_rights_def as r WHERE r.id = gr.fk_id AND gr.entity = 1 AND gu.entity IN (0,1) AND r.entity = 1 AND gr.fk_usergroup = gu.fk_usergroup AND gu.fk_user = 2 AND r.perms IS NOT NULL AND r.perms NOT LIKE '%_advance'
2026-05-25 11:33:39 NOTICE  197.219.82.26   2762018   1358 --- Access to GET /nacala/viewimage.php - action=, massaction= NOTOKENRENEWAL=1
2026-05-25 11:33:39 INFO    197.219.82.26   2762018   1358 dol_check_secure_access_document modulepart=apercufacture original_file=FA2603-0548/FA2603-0548.pdf_preview.png entity=1
2026-05-25 11:33:39 INFO    197.219.82.26   2762018   1358 viewimage.php return file /home/joderbya/ssdatadir/facture/FA2603-0548/FA2603-0548.pdf_preview.png filename=FA2603-0548.pdf_preview.png content-type=image/png
2026-05-25 11:33:39 INFO    197.219.82.26   2762018   1358 --- End access to /nacala/viewimage.php
2026-05-25 11:33:40 DEBUG   197.219.82.26   2762030   1358 - This is an already logged session. _SESSION['dol_login']=imartinho _SESSION['dol_entity']=1
2026-05-25 11:33:40 DEBUG   197.219.82.26   2762030   1358 sql=SELECT u.rowid, u.lastname, u.firstname, u.employee, u.gender, u.civility as civility_code, u.birth, u.job, u.email, u.email_oauth2, u.personal_email, u.socialnetworks, u.signature, u.office_phone, u.office_fax, u.user_mobile, u.personal_mobile, u.address, u.zip, u.town, u.fk_state as state_id, u.fk_country as country_id, u.admin, u.login, u.note_private, u.note_public, u.pass, u.pass_crypted, u.pass_temp, u.api_key, u.fk_soc, u.fk_socpeople, u.fk_member, u.fk_user, u.ldap_sid, u.fk_user_expense_validator, u.fk_user_holiday_validator, fk_user_creat as user_creation_id, fk_user_modif as user_modification_id, u.statut as status, u.lang, u.entity, u.datec as datec, GREATEST(u.tms, uef.tms) as datem, u.datelastlogin as datel, u.datepreviouslogin as datep, u.flagdelsessionsbefore, u.iplastlogin, u.ippreviouslogin, u.datelastpassvalidation, u.datestartvalidity, u.dateendvalidity, u.photo as photo, u.openid as openid, u.accountancy_code_user_general, u.accountancy_code, u.thm, u.tjm, u.salary, u.salaryextra, u.weeklyhours, u.color, u.dateemployment, u.dateemploymentend, u.fk_warehouse, u.ref_ext, u.default_range, u.default_c_exp_tax_cat, u.national_registration_number, u.ref_employee, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, s.label as label_establishment, u.fk_establishment FROM llxkr_user as u LEFT JOIN llxkr_user_extrafields as uef ON uef.fk_object = u.rowid LEFT JOIN llxkr_c_country as c ON u.fk_country = c.rowid LEFT JOIN llxkr_c_departements as d ON u.fk_state = d.rowid LEFT JOIN llxkr_establishment as s ON u.fk_establishment = s.rowid WHERE u.entity IN (0, 1) AND u.login = 'imartinho' ORDER BY u.entity ASC
2026-05-25 11:33:40 DEBUG   197.219.82.26   2762030   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'user' ORDER BY pos
2026-05-25 11:33:40 DEBUG   197.219.82.26   2762030   1358 sql=SELECT param, value FROM llxkr_user_param WHERE fk_user = 2 AND entity = 1
2026-05-25 11:33:40 DEBUG   197.219.82.26   2762030   1358 sql=SELECT DISTINCT r.module, r.perms, r.subperms FROM llxkr_user_rights as ur, llxkr_rights_def as r WHERE r.id = ur.fk_id AND r.entity = 1 AND ur.entity = 1 AND ur.fk_user = 2 AND r.perms IS NOT NULL AND r.perms NOT LIKE '%_advance'
2026-05-25 11:33:40 DEBUG   197.219.82.26   2762030   1358 sql=SELECT DISTINCT r.module, r.perms, r.subperms, r.entity FROM llxkr_usergroup_rights as gr, llxkr_usergroup_user as gu, llxkr_rights_def as r WHERE r.id = gr.fk_id AND gr.entity = 1 AND gu.entity IN (0,1) AND r.entity = 1 AND gr.fk_usergroup = gu.fk_usergroup AND gu.fk_user = 2 AND r.perms IS NOT NULL AND r.perms NOT LIKE '%_advance'
2026-05-25 11:33:40 NOTICE  197.219.82.26   2762030   1358 --- Access to GET /nacala/compta/facture/card.php - action=confirm_modif, massaction=
2026-05-25 11:33:40 DEBUG   197.219.82.26   2762030   1358 sql=SELECT m.rowid, m.type, m.module, m.fk_menu, m.fk_mainmenu, m.fk_leftmenu, m.url, m.titre, m.prefix, m.langs, m.perms, m.enabled, m.target, m.mainmenu, m.leftmenu, m.position, m.showtopmenuinframe FROM llxkr_menu as m WHERE m.entity IN (0,1) AND m.menu_handler IN ('eldy','all') AND m.usertype IN (0,2) ORDER BY m.type DESC, m.position, m.rowid
2026-05-25 11:33:40 DEBUG   197.219.82.26   2762030   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'facture' ORDER BY pos
2026-05-25 11:33:40 DEBUG   197.219.82.26   2762030   1358 Facture::fetch
2026-05-25 11:33:40 DEBUG   197.219.82.26   2762030   1358 sql=SELECT f.rowid, f.entity, f.ref, f.ref_client, f.ref_ext, f.type, f.subtype, f.fk_soc, f.total_tva, f.localtax1, f.localtax2, f.total_ht, f.total_ttc, f.revenuestamp, f.datef as df, f.date_pointoftax, f.date_lim_reglement as dlr, f.datec as datec, f.date_valid as datev, f.tms as datem, f.note_private, f.note_public, f.fk_statut as status, f.paye, f.close_code, f.close_note, f.fk_user_author, f.fk_user_valid, f.fk_user_modif, f.model_pdf, f.last_main_doc, f.fk_input_reason, f.fk_facture_source, f.fk_fac_rec_source, f.fk_mode_reglement, f.fk_cond_reglement, f.fk_projet as fk_project, f.extraparams, f.situation_cycle_ref, f.situation_counter, f.situation_final, f.fk_account, f.fk_multicurrency, f.multicurrency_code, f.multicurrency_tx, f.multicurrency_total_ht, f.multicurrency_total_tva, f.multicurrency_total_ttc, p.code as mode_reglement_code, p.libelle as mode_reglement_libelle, c.code as cond_reglement_code, c.libelle as cond_reglement_libelle, c.libelle_facture as cond_reglement_libelle_doc, f.fk_incoterms, f.location_incoterms, f.module_source, f.pos_source, f.pos_print_counter, f.email_sent_counter, i.libelle as label_incoterms, f.retained_warranty as retained_warranty, f.retained_warranty_date_limit as retained_warranty_date_limit, f.retained_warranty_fk_cond_reglement as retained_warranty_fk_cond_reglement, f.payment_reference, f.dispute_status FROM llxkr_facture as f LEFT JOIN llxkr_c_payment_term as c ON f.fk_cond_reglement = c.rowid LEFT JOIN llxkr_c_paiement as p ON f.fk_mode_reglement = p.id LEFT JOIN llxkr_c_input_reason as dr ON dr.rowid = f.fk_input_reason LEFT JOIN llxkr_c_incoterms as i ON f.fk_incoterms = i.rowid WHERE f.rowid = 567
2026-05-25 11:33:40 DEBUG   197.219.82.26   2762030   1358 Facture::fetch_lines
2026-05-25 11:33:40 DEBUG   197.219.82.26   2762030   1358 sql=SELECT l.rowid, l.fk_facture, l.fk_product, l.fk_parent_line, l.label as custom_label, l.description, l.product_type, l.price, l.qty, l.vat_src_code, l.tva_tx, l.localtax1_tx, l.localtax2_tx, l.localtax1_type, l.localtax2_type, l.remise_percent, l.fk_remise_except, l.subprice, l.ref_ext, l.situation_percent, l.fk_prev_id, l.rang, l.special_code, l.batch, l.fk_warehouse, l.date_start as date_start, l.date_end as date_end, l.info_bits, l.total_ht, l.total_tva, l.total_localtax1, l.total_localtax2, l.total_ttc, l.fk_code_ventilation, l.fk_product_fournisseur_price as fk_fournprice, l.buy_price_ht as pa_ht, l.fk_unit, l.extraparams, l.fk_multicurrency, l.multicurrency_code, l.multicurrency_subprice, l.multicurrency_total_ht, l.multicurrency_total_tva, l.multicurrency_total_ttc, p.ref as product_ref, p.fk_product_type as fk_product_type, p.label as product_label, p.description as product_desc, p.barcode as product_barcode FROM llxkr_facturedet as l LEFT JOIN llxkr_product as p ON l.fk_product = p.rowid WHERE l.fk_facture = 567 ORDER BY l.rang, l.rowid
2026-05-25 11:33:40 DEBUG   197.219.82.26   2762030   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'facturedet' ORDER BY pos
2026-05-25 11:33:40 DEBUG   197.219.82.26   2762030   1358 sql=SELECT COUNT(sc.fk_soc) as nb FROM llxkr_facture as dbt, llxkr_societe_commerciaux as sc WHERE dbt.rowid IN (567) AND dbt.entity IN (1) AND sc.fk_soc = dbt.fk_soc AND (sc.fk_user = 2)
2026-05-25 11:33:40 DEBUG   197.219.82.26   2762030   1358 security.lib.php::checkUserAccessToObject::return True
2026-05-25 11:33:40 DEBUG   197.219.82.26   2762030   1358 Facture::fetch
2026-05-25 11:33:40 DEBUG   197.219.82.26   2762030   1358 sql=SELECT f.rowid, f.entity, f.ref, f.ref_client, f.ref_ext, f.type, f.subtype, f.fk_soc, f.total_tva, f.localtax1, f.localtax2, f.total_ht, f.total_ttc, f.revenuestamp, f.datef as df, f.date_pointoftax, f.date_lim_reglement as dlr, f.datec as datec, f.date_valid as datev, f.tms as datem, f.note_private, f.note_public, f.fk_statut as status, f.paye, f.close_code, f.close_note, f.fk_user_author, f.fk_user_valid, f.fk_user_modif, f.model_pdf, f.last_main_doc, f.fk_input_reason, f.fk_facture_source, f.fk_fac_rec_source, f.fk_mode_reglement, f.fk_cond_reglement, f.fk_projet as fk_project, f.extraparams, f.situation_cycle_ref, f.situation_counter, f.situation_final, f.fk_account, f.fk_multicurrency, f.multicurrency_code, f.multicurrency_tx, f.multicurrency_total_ht, f.multicurrency_total_tva, f.multicurrency_total_ttc, p.code as mode_reglement_code, p.libelle as mode_reglement_libelle, c.code as cond_reglement_code, c.libelle as cond_reglement_libelle, c.libelle_facture as cond_reglement_libelle_doc, f.fk_incoterms, f.location_incoterms, f.module_source, f.pos_source, f.pos_print_counter, f.email_sent_counter, i.libelle as label_incoterms, f.retained_warranty as retained_warranty, f.retained_warranty_date_limit as retained_warranty_date_limit, f.retained_warranty_fk_cond_reglement as retained_warranty_fk_cond_reglement, f.payment_reference, f.dispute_status FROM llxkr_facture as f LEFT JOIN llxkr_c_payment_term as c ON f.fk_cond_reglement = c.rowid LEFT JOIN llxkr_c_paiement as p ON f.fk_mode_reglement = p.id LEFT JOIN llxkr_c_input_reason as dr ON dr.rowid = f.fk_input_reason LEFT JOIN llxkr_c_incoterms as i ON f.fk_incoterms = i.rowid WHERE f.rowid = 567
2026-05-25 11:33:40 DEBUG   197.219.82.26   2762030   1358 Facture::fetch_lines
2026-05-25 11:33:40 DEBUG   197.219.82.26   2762030   1358 sql=SELECT l.rowid, l.fk_facture, l.fk_product, l.fk_parent_line, l.label as custom_label, l.description, l.product_type, l.price, l.qty, l.vat_src_code, l.tva_tx, l.localtax1_tx, l.localtax2_tx, l.localtax1_type, l.localtax2_type, l.remise_percent, l.fk_remise_except, l.subprice, l.ref_ext, l.situation_percent, l.fk_prev_id, l.rang, l.special_code, l.batch, l.fk_warehouse, l.date_start as date_start, l.date_end as date_end, l.info_bits, l.total_ht, l.total_tva, l.total_localtax1, l.total_localtax2, l.total_ttc, l.fk_code_ventilation, l.fk_product_fournisseur_price as fk_fournprice, l.buy_price_ht as pa_ht, l.fk_unit, l.extraparams, l.fk_multicurrency, l.multicurrency_code, l.multicurrency_subprice, l.multicurrency_total_ht, l.multicurrency_total_tva, l.multicurrency_total_ttc, p.ref as product_ref, p.fk_product_type as fk_product_type, p.label as product_label, p.description as product_desc, p.barcode as product_barcode FROM llxkr_facturedet as l LEFT JOIN llxkr_product as p ON l.fk_product = p.rowid WHERE l.fk_facture = 567 ORDER BY l.rang, l.rowid
2026-05-25 11:33:40 DEBUG   197.219.82.26   2762030   1358 sql=SELECT s.rowid, s.nom as name, s.name_alias, s.entity, s.ref_ext, s.address, s.datec as date_creation, s.prefix_comm, s.status, s.fk_warehouse, s.price_level, GREATEST(s.tms, sef.tms) as date_modification, s.fk_user_creat, s.fk_user_modif, s.phone, s.phone_mobile, s.fax, s.email, s.socialnetworks, s.url, s.zip, s.town, s.note_private, s.note_public, s.client, s.fournisseur, s.siren as idprof1, s.siret as idprof2, s.ape as idprof3, s.idprof4, s.idprof5, s.idprof6, s.capital, s.tva_intra, s.fk_typent as typent_id, s.fk_effectif as effectif_id, s.fk_forme_juridique as forme_juridique_code, s.birth, s.webservices_url, s.webservices_key, s.model_pdf, s.last_main_doc, s.accountancy_code_customer_general, s.code_compta, s.accountancy_code_supplier_general, s.code_compta_fournisseur, s.accountancy_code_buy, s.accountancy_code_sell, s.vat_reverse_charge as soc_vat_reverse_charge, s.code_client, s.code_fournisseur, s.parent, s.barcode, s.fk_departement as state_id, s.fk_pays as country_id, s.fk_stcomm, s.mode_reglement, s.cond_reglement, s.deposit_percent, s.transport_mode, s.fk_account, s.tva_assuj, s.mode_reglement_supplier, s.cond_reglement_supplier, s.transport_mode_supplier, s.localtax1_assuj, s.localtax1_value, s.localtax2_assuj, s.localtax2_value, s.fk_prospectlevel, s.default_lang, s.logo, s.logo_squarred, s.fk_shipping_method, s.outstanding_limit, s.import_key, s.canvas, s.fk_incoterms, s.location_incoterms, s.order_min_amount, s.supplier_order_min_amount, s.fk_multicurrency, s.multicurrency_code, fj.libelle as forme_juridique, e.libelle as effectif, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, r.rowid as region_id, r.code_region as region_code, st.libelle as stcomm, st.picto as stcomm_picto, te.code as typent_code, i.libelle as label_incoterms, s.remise_client, s.remise_supplier FROM llxkr_societe as s LEFT JOIN llxkr_societe_extrafields as sef ON sef.fk_object=s.rowid LEFT JOIN llxkr_c_effectif as e ON s.fk_effectif = e.id LEFT JOIN llxkr_c_country as c ON s.fk_pays = c.rowid LEFT JOIN llxkr_c_stcomm as st ON s.fk_stcomm = st.id LEFT JOIN llxkr_c_forme_juridique as fj ON s.fk_forme_juridique = fj.code LEFT JOIN llxkr_c_departements as d ON s.fk_departement = d.rowid LEFT JOIN llxkr_c_regions as r ON d.fk_region = r.code_region  LEFT JOIN llxkr_c_typent as te ON s.fk_typent = te.id LEFT JOIN llxkr_c_incoterms as i ON s.fk_incoterms = i.rowid WHERE s.entity IN (1) AND s.rowid = 8
2026-05-25 11:33:40 DEBUG   197.219.82.26   2762030   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'societe' ORDER BY pos
2026-05-25 11:33:40 DEBUG   197.219.82.26   2762030   1358 sql=SELECT pf.amount FROM llxkr_paiement_facture as pf WHERE pf.fk_facture = 567
2026-05-25 11:33:40 DEBUG   197.219.82.26   2762030   1358 sql=SELECT COUNT(ab.rowid) as nb FROM llxkr_accounting_bookkeeping as ab WHERE ab.doc_type = 'customer_invoice' AND ab.fk_doc = 567
2026-05-25 11:33:40 DEBUG   197.219.82.26   2762030   1358 Facture::setDraft
2026-05-25 11:33:40 DEBUG   197.219.82.26   2762030   1358 BEGIN Transaction
2026-05-25 11:33:40 DEBUG   197.219.82.26   2762030   1358  sql=UPDATE llxkr_facture SET fk_statut = 0 WHERE rowid = 567
2026-05-25 11:33:40 DEBUG   197.219.82.26   2762030   1358 COMMIT Transaction
2026-05-25 11:33:40 DEBUG   197.219.82.26   2762030   1358 Facture::fetch
2026-05-25 11:33:40 DEBUG   197.219.82.26   2762030   1358 sql=SELECT f.rowid, f.entity, f.ref, f.ref_client, f.ref_ext, f.type, f.subtype, f.fk_soc, f.total_tva, f.localtax1, f.localtax2, f.total_ht, f.total_ttc, f.revenuestamp, f.datef as df, f.date_pointoftax, f.date_lim_reglement as dlr, f.datec as datec, f.date_valid as datev, f.tms as datem, f.note_private, f.note_public, f.fk_statut as status, f.paye, f.close_code, f.close_note, f.fk_user_author, f.fk_user_valid, f.fk_user_modif, f.model_pdf, f.last_main_doc, f.fk_input_reason, f.fk_facture_source, f.fk_fac_rec_source, f.fk_mode_reglement, f.fk_cond_reglement, f.fk_projet as fk_project, f.extraparams, f.situation_cycle_ref, f.situation_counter, f.situation_final, f.fk_account, f.fk_multicurrency, f.multicurrency_code, f.multicurrency_tx, f.multicurrency_total_ht, f.multicurrency_total_tva, f.multicurrency_total_ttc, p.code as mode_reglement_code, p.libelle as mode_reglement_libelle, c.code as cond_reglement_code, c.libelle as cond_reglement_libelle, c.libelle_facture as cond_reglement_libelle_doc, f.fk_incoterms, f.location_incoterms, f.module_source, f.pos_source, f.pos_print_counter, f.email_sent_counter, i.libelle as label_incoterms, f.retained_warranty as retained_warranty, f.retained_warranty_date_limit as retained_warranty_date_limit, f.retained_warranty_fk_cond_reglement as retained_warranty_fk_cond_reglement, f.payment_reference, f.dispute_status FROM llxkr_facture as f LEFT JOIN llxkr_c_payment_term as c ON f.fk_cond_reglement = c.rowid LEFT JOIN llxkr_c_paiement as p ON f.fk_mode_reglement = p.id LEFT JOIN llxkr_c_input_reason as dr ON dr.rowid = f.fk_input_reason LEFT JOIN llxkr_c_incoterms as i ON f.fk_incoterms = i.rowid WHERE f.rowid = 567
2026-05-25 11:33:40 DEBUG   197.219.82.26   2762030   1358 Facture::fetch_lines
2026-05-25 11:33:40 DEBUG   197.219.82.26   2762030   1358 sql=SELECT l.rowid, l.fk_facture, l.fk_product, l.fk_parent_line, l.label as custom_label, l.description, l.product_type, l.price, l.qty, l.vat_src_code, l.tva_tx, l.localtax1_tx, l.localtax2_tx, l.localtax1_type, l.localtax2_type, l.remise_percent, l.fk_remise_except, l.subprice, l.ref_ext, l.situation_percent, l.fk_prev_id, l.rang, l.special_code, l.batch, l.fk_warehouse, l.date_start as date_start, l.date_end as date_end, l.info_bits, l.total_ht, l.total_tva, l.total_localtax1, l.total_localtax2, l.total_ttc, l.fk_code_ventilation, l.fk_product_fournisseur_price as fk_fournprice, l.buy_price_ht as pa_ht, l.fk_unit, l.extraparams, l.fk_multicurrency, l.multicurrency_code, l.multicurrency_subprice, l.multicurrency_total_ht, l.multicurrency_total_tva, l.multicurrency_total_ttc, p.ref as product_ref, p.fk_product_type as fk_product_type, p.label as product_label, p.description as product_desc, p.barcode as product_barcode FROM llxkr_facturedet as l LEFT JOIN llxkr_product as p ON l.fk_product = p.rowid WHERE l.fk_facture = 567 ORDER BY l.rang, l.rowid
2026-05-25 11:33:40 INFO    197.219.82.26   2762030   1358 commonGenerateDocument modele=crabe outputlangs->defaultlang=pt_PT
2026-05-25 11:33:40 INFO    197.219.82.26   2762030   1358 pdf_getFormat Get paper format with mode=setup MAIN_PDF_FORMAT=null outputlangs->defaultlang=null and langs->defaultlang=pt_PT
2026-05-25 11:33:40 DEBUG   197.219.82.26   2762030   1358 sql=SELECT code, label, width, height, unit FROM llxkr_c_paper_format WHERE code = 'EUA4'
2026-05-25 11:33:40 INFO    197.219.82.26   2762030   1358 write_file outputlangs->defaultlang=pt_PT
2026-05-25 11:33:40 DEBUG   197.219.82.26   2762030   1358 sql=SELECT s.rowid, s.nom as name, s.name_alias, s.entity, s.ref_ext, s.address, s.datec as date_creation, s.prefix_comm, s.status, s.fk_warehouse, s.price_level, GREATEST(s.tms, sef.tms) as date_modification, s.fk_user_creat, s.fk_user_modif, s.phone, s.phone_mobile, s.fax, s.email, s.socialnetworks, s.url, s.zip, s.town, s.note_private, s.note_public, s.client, s.fournisseur, s.siren as idprof1, s.siret as idprof2, s.ape as idprof3, s.idprof4, s.idprof5, s.idprof6, s.capital, s.tva_intra, s.fk_typent as typent_id, s.fk_effectif as effectif_id, s.fk_forme_juridique as forme_juridique_code, s.birth, s.webservices_url, s.webservices_key, s.model_pdf, s.last_main_doc, s.accountancy_code_customer_general, s.code_compta, s.accountancy_code_supplier_general, s.code_compta_fournisseur, s.accountancy_code_buy, s.accountancy_code_sell, s.vat_reverse_charge as soc_vat_reverse_charge, s.code_client, s.code_fournisseur, s.parent, s.barcode, s.fk_departement as state_id, s.fk_pays as country_id, s.fk_stcomm, s.mode_reglement, s.cond_reglement, s.deposit_percent, s.transport_mode, s.fk_account, s.tva_assuj, s.mode_reglement_supplier, s.cond_reglement_supplier, s.transport_mode_supplier, s.localtax1_assuj, s.localtax1_value, s.localtax2_assuj, s.localtax2_value, s.fk_prospectlevel, s.default_lang, s.logo, s.logo_squarred, s.fk_shipping_method, s.outstanding_limit, s.import_key, s.canvas, s.fk_incoterms, s.location_incoterms, s.order_min_amount, s.supplier_order_min_amount, s.fk_multicurrency, s.multicurrency_code, fj.libelle as forme_juridique, e.libelle as effectif, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, r.rowid as region_id, r.code_region as region_code, st.libelle as stcomm, st.picto as stcomm_picto, te.code as typent_code, i.libelle as label_incoterms, s.remise_client, s.remise_supplier FROM llxkr_societe as s LEFT JOIN llxkr_societe_extrafields as sef ON sef.fk_object=s.rowid LEFT JOIN llxkr_c_effectif as e ON s.fk_effectif = e.id LEFT JOIN llxkr_c_country as c ON s.fk_pays = c.rowid LEFT JOIN llxkr_c_stcomm as st ON s.fk_stcomm = st.id LEFT JOIN llxkr_c_forme_juridique as fj ON s.fk_forme_juridique = fj.code LEFT JOIN llxkr_c_departements as d ON s.fk_departement = d.rowid LEFT JOIN llxkr_c_regions as r ON d.fk_region = r.code_region  LEFT JOIN llxkr_c_typent as te ON s.fk_typent = te.id LEFT JOIN llxkr_c_incoterms as i ON s.fk_incoterms = i.rowid WHERE s.entity IN (1) AND s.rowid = 8
2026-05-25 11:33:40 DEBUG   197.219.82.26   2762030   1358 Facture::getSommePaiement
2026-05-25 11:33:40 DEBUG   197.219.82.26   2762030   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 567
2026-05-25 11:33:40 DEBUG   197.219.82.26   2762030   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-05-25 11:33:40 DEBUG   197.219.82.26   2762030   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 567 AND f.type IN (0,2,5)
2026-05-25 11:33:40 DEBUG   197.219.82.26   2762030   1358 DiscountAbsolute::getSumDepositsUsed
2026-05-25 11:33:40 DEBUG   197.219.82.26   2762030   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 567 AND f.type = 3
2026-05-25 11:33:40 DEBUG   197.219.82.26   2762030   1358 Facture::getListOfPayments filtertype= multicurrency=0 mode=0
2026-05-25 11:33:40 DEBUG   197.219.82.26   2762030   1358 sql=SELECT p.ref, pf.amount, pf.multicurrency_amount, p.fk_paiement, p.datep, p.num_paiement as num, t.code, p.ref_ext, p.fk_bank FROM llxkr_paiement_facture as pf, llxkr_paiement as p, llxkr_c_paiement as t WHERE pf.fk_facture = 567 AND pf.fk_paiement = p.rowid AND p.fk_paiement = t.id AND p.entity IN (1)
2026-05-25 11:33:40 DEBUG   197.219.82.26   2762030   1358 sql=SELECT rc.amount_ttc as amount, rc.multicurrency_amount_ttc as multicurrency_amount, rc.datec as date, f.ref as ref, rc.description as type FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 567 AND (f.type = 2 OR f.type = 0 OR f.type = 3)
2026-05-25 11:33:40 INFO    197.219.82.26   2762030   1358 functions.lib::dol_mkdir: dir=/home/joderbya/ssdatadir/admin/temp/
2026-05-25 11:33:40 DEBUG   197.219.82.26   2762030   1358 sql=SELECT rowid FROM llxkr_facture WHERE fk_facture_source = 567 AND type < 2 AND fk_statut = 1 ORDER BY fk_statut DESC
2026-05-25 11:33:40 DEBUG   197.219.82.26   2762030   1358 Facture::fetchObjectLink
2026-05-25 11:33:40 DEBUG   197.219.82.26   2762030   1358 sql=SELECT rowid, fk_source, sourcetype, fk_target, targettype FROM llxkr_element_element WHERE (fk_source = 567 AND sourcetype = 'facture') OR (fk_target = 567 AND targettype = 'facture') ORDER BY sourcetype
2026-05-25 11:33:40 DEBUG   197.219.82.26   2762030   1358 Facture::getIdContact
2026-05-25 11:33:40 DEBUG   197.219.82.26   2762030   1358 sql=SELECT ec.fk_socpeople FROM llxkr_element_contact as ec, llxkr_user as c, llxkr_c_type_contact as tc WHERE ec.element_id = 567 AND ec.fk_socpeople = c.rowid AND c.entity IN (0,1) AND ec.fk_c_type_contact = tc.rowid AND tc.element = 'facture' AND tc.source = 'internal' AND tc.code = 'BILLING' AND tc.active = 1
2026-05-25 11:33:40 DEBUG   197.219.82.26   2762030   1358 Facture::getIdContact
2026-05-25 11:33:40 DEBUG   197.219.82.26   2762030   1358 sql=SELECT ec.fk_socpeople FROM llxkr_element_contact as ec, llxkr_socpeople as c, llxkr_c_type_contact as tc WHERE ec.element_id = 567 AND ec.fk_socpeople = c.rowid AND c.entity IN (1) AND ec.fk_c_type_contact = tc.rowid AND tc.element = 'facture' AND tc.source = 'external' AND tc.code = 'BILLING' AND tc.active = 1
2026-05-25 11:33:40 DEBUG   197.219.82.26   2762030   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'facture' ORDER BY pos
2026-05-25 11:33:40 DEBUG   197.219.82.26   2762030   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'facture' ORDER BY pos
2026-05-25 11:33:40 DEBUG   197.219.82.26   2762030   1358 sql=SELECT t.localtax1, t.localtax2 FROM llxkr_c_tva as t, llxkr_c_country as c WHERE t.fk_pays = c.rowid AND c.code = 'MZ' AND t.active = 1 AND t.entity IN (1) AND (t.localtax1_type <> '0' OR t.localtax2_type <> '0')
2026-05-25 11:33:40 DEBUG   197.219.82.26   2762030   1358 Translate::loadCacheCurrencies
2026-05-25 11:33:40 DEBUG   197.219.82.26   2762030   1358 sql=SELECT code_iso, label, unicode FROM llxkr_c_currencies WHERE active = 1 AND code_iso = 'MZN'
2026-05-25 11:33:40 DEBUG   197.219.82.26   2762030   1358 Translate::getLabelFromKey
2026-05-25 11:33:40 DEBUG   197.219.82.26   2762030   1358 sql=SELECT label as label FROM llxkr_c_currencies WHERE code_iso = 'MZN'
2026-05-25 11:33:40 INFO    197.219.82.26   2762030   1358 bottomlasttab=225 this->page_hauteur=297 heightforinfotot=50 heightforfreetext=5 heightforfooter=18
2026-05-25 11:33:40 DEBUG   197.219.82.26   2762030   1358 Account::fetch
2026-05-25 11:33:40 DEBUG   197.219.82.26   2762030   1358 sql=SELECT ba.rowid, ba.ref, ba.label, ba.bank, ba.number, ba.courant as type, ba.clos as status, ba.rappro, ba.url, ba.code_banque, ba.code_guichet, ba.cle_rib, ba.bic, ba.iban_prefix as iban, ba.domiciliation as address, ba.pti_in_ctti, ba.proprio as owner_name, ba.owner_address, ba.owner_zip, ba.owner_town, ba.owner_country_id, ba.state_id, ba.fk_pays as country_id, ba.account_number, ba.fk_accountancy_journal, ba.currency_code, ba.min_allowed, ba.min_desired, ba.comment, ba.datec as date_creation, ba.tms as date_modification, ba.ics, ba.ics_transfer, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, aj.code as accountancy_journal FROM llxkr_bank_account as ba LEFT JOIN llxkr_c_country as c ON ba.fk_pays = c.rowid LEFT JOIN llxkr_c_departements as d ON ba.state_id = d.rowid LEFT JOIN llxkr_accounting_journal as aj ON aj.rowid=ba.fk_accountancy_journal WHERE ba.entity IN (1) AND ba.rowid = 1
2026-05-25 11:33:40 DEBUG   197.219.82.26   2762030   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'bank_account' ORDER BY pos
2026-05-25 11:33:40 DEBUG   197.219.82.26   2762030   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-05-25 11:33:40 DEBUG   197.219.82.26   2762030   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 567 AND f.type IN (0,2,5)
2026-05-25 11:33:40 DEBUG   197.219.82.26   2762030   1358 DiscountAbsolute::getSumDepositsUsed
2026-05-25 11:33:40 DEBUG   197.219.82.26   2762030   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 567 AND f.type = 3
2026-05-25 11:33:40 DEBUG   197.219.82.26   2762030   1358 Facture::getListOfPayments filtertype= multicurrency=0 mode=1
2026-05-25 11:33:40 DEBUG   197.219.82.26   2762030   1358 sql=SELECT p.ref, pf.amount, pf.multicurrency_amount, p.fk_paiement, p.datep, p.num_paiement as num, t.code, p.ref_ext, p.fk_bank FROM llxkr_paiement_facture as pf, llxkr_paiement as p, llxkr_c_paiement as t WHERE pf.fk_facture = 567 AND pf.fk_paiement = p.rowid AND p.fk_paiement = t.id AND p.entity IN (1)
2026-05-25 11:33:40 INFO    197.219.82.26   2762030   1358 dol_delete_file file=/home/joderbya/ssdatadir/facture/FA2603-0548/FA2603-0548.pdf_preview.png disableglob=1 nophperrors=0 nohook=0
2026-05-25 11:33:40 DEBUG   197.219.82.26   2762030   1358 Removed file /home/joderbya/ssdatadir/facture/FA2603-0548/FA2603-0548.pdf_preview.png
2026-05-25 11:33:40 DEBUG   197.219.82.26   2762030   1358 EcmFiles::fetch
2026-05-25 11:33:40 DEBUG   197.219.82.26   2762030   1358 sql=SELECT t.rowid, t.ref, t.label, t.share, t.entity, t.filename, t.filepath, t.fullpath_orig, t.description, t.keywords, t.cover, t.position, t.gen_or_uploaded, t.extraparams, t.date_c, t.tms as date_m, t.fk_user_c, t.fk_user_m, t.note_private, t.note_public, t.acl, t.src_object_type, t.src_object_id, t.agenda_id FROM llxkr_ecm_files as t WHERE 1 = 1 AND t.filepath = 'facture/FA2603-0548' AND t.filename = 'FA2603-0548.pdf' AND t.entity = 1
2026-05-25 11:33:40 DEBUG   197.219.82.26   2762030   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'ecm_files' ORDER BY pos
2026-05-25 11:33:40 DEBUG   197.219.82.26   2762030   1358 EcmFiles::update
2026-05-25 11:33:40 DEBUG   197.219.82.26   2762030   1358 BEGIN Transaction
2026-05-25 11:33:40 DEBUG   197.219.82.26   2762030   1358  sql=UPDATE llxkr_ecm_files SET ref = '0fa20a94c67bd46ca2f46853838dc135', label = '7df356f67aed3b8b9f14a90b3e3d97b4', share = null, entity = 1, filename = 'FA2603-0548.pdf', filepath = 'facture/FA2603-0548', fullpath_orig = '', description = '', keywords = '', cover = null, position = 1, gen_or_uploaded = 'generated', extraparams = null, date_c = '2026-03-05 07:11:17', fk_user_m = 2, acl = null, src_object_id = 567, src_object_type = 'facture', agenda_id = null WHERE rowid=810
2026-05-25 11:33:40 DEBUG   197.219.82.26   2762030   1358 COMMIT Transaction
2026-05-25 11:33:40 DEBUG   197.219.82.26   2762030   1358 sql=UPDATE llxkr_facture SET last_main_doc = 'facture/FA2603-0548/FA2603-0548.pdf' WHERE rowid = 567
2026-05-25 11:33:40 DEBUG   197.219.82.26   2762030   1358 sql=SELECT t.localtax1, t.localtax2 FROM llxkr_c_tva as t, llxkr_c_country as c WHERE t.fk_pays = c.rowid AND c.code = 'MZ' AND t.active = 1 AND t.entity IN (1) AND t.localtax1_type <> '0'
2026-05-25 11:33:40 DEBUG   197.219.82.26   2762030   1358 sql=SELECT t.localtax1, t.localtax2 FROM llxkr_c_tva as t, llxkr_c_country as c WHERE t.fk_pays = c.rowid AND c.code = 'MZ' AND t.active = 1 AND t.entity IN (1) AND t.localtax2_type <> '0'
2026-05-25 11:33:40 DEBUG   197.219.82.26   2762030   1358 sql=SELECT s.rowid, s.nom as name, s.name_alias, s.entity, s.ref_ext, s.address, s.datec as date_creation, s.prefix_comm, s.status, s.fk_warehouse, s.price_level, GREATEST(s.tms, sef.tms) as date_modification, s.fk_user_creat, s.fk_user_modif, s.phone, s.phone_mobile, s.fax, s.email, s.socialnetworks, s.url, s.zip, s.town, s.note_private, s.note_public, s.client, s.fournisseur, s.siren as idprof1, s.siret as idprof2, s.ape as idprof3, s.idprof4, s.idprof5, s.idprof6, s.capital, s.tva_intra, s.fk_typent as typent_id, s.fk_effectif as effectif_id, s.fk_forme_juridique as forme_juridique_code, s.birth, s.webservices_url, s.webservices_key, s.model_pdf, s.last_main_doc, s.accountancy_code_customer_general, s.code_compta, s.accountancy_code_supplier_general, s.code_compta_fournisseur, s.accountancy_code_buy, s.accountancy_code_sell, s.vat_reverse_charge as soc_vat_reverse_charge, s.code_client, s.code_fournisseur, s.parent, s.barcode, s.fk_departement as state_id, s.fk_pays as country_id, s.fk_stcomm, s.mode_reglement, s.cond_reglement, s.deposit_percent, s.transport_mode, s.fk_account, s.tva_assuj, s.mode_reglement_supplier, s.cond_reglement_supplier, s.transport_mode_supplier, s.localtax1_assuj, s.localtax1_value, s.localtax2_assuj, s.localtax2_value, s.fk_prospectlevel, s.default_lang, s.logo, s.logo_squarred, s.fk_shipping_method, s.outstanding_limit, s.import_key, s.canvas, s.fk_incoterms, s.location_incoterms, s.order_min_amount, s.supplier_order_min_amount, s.fk_multicurrency, s.multicurrency_code, fj.libelle as forme_juridique, e.libelle as effectif, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, r.rowid as region_id, r.code_region as region_code, st.libelle as stcomm, st.picto as stcomm_picto, te.code as typent_code, i.libelle as label_incoterms, s.remise_client, s.remise_supplier FROM llxkr_societe as s LEFT JOIN llxkr_societe_extrafields as sef ON sef.fk_object=s.rowid LEFT JOIN llxkr_c_effectif as e ON s.fk_effectif = e.id LEFT JOIN llxkr_c_country as c ON s.fk_pays = c.rowid LEFT JOIN llxkr_c_stcomm as st ON s.fk_stcomm = st.id LEFT JOIN llxkr_c_forme_juridique as fj ON s.fk_forme_juridique = fj.code LEFT JOIN llxkr_c_departements as d ON s.fk_departement = d.rowid LEFT JOIN llxkr_c_regions as r ON d.fk_region = r.code_region  LEFT JOIN llxkr_c_typent as te ON s.fk_typent = te.id LEFT JOIN llxkr_c_incoterms as i ON s.fk_incoterms = i.rowid WHERE s.entity IN (1) AND s.rowid = 8
2026-05-25 11:33:40 DEBUG   197.219.82.26   2762030   1358 sql=SELECT s.rowid, s.nom as name, s.name_alias, s.entity, s.ref_ext, s.address, s.datec as date_creation, s.prefix_comm, s.status, s.fk_warehouse, s.price_level, GREATEST(s.tms, sef.tms) as date_modification, s.fk_user_creat, s.fk_user_modif, s.phone, s.phone_mobile, s.fax, s.email, s.socialnetworks, s.url, s.zip, s.town, s.note_private, s.note_public, s.client, s.fournisseur, s.siren as idprof1, s.siret as idprof2, s.ape as idprof3, s.idprof4, s.idprof5, s.idprof6, s.capital, s.tva_intra, s.fk_typent as typent_id, s.fk_effectif as effectif_id, s.fk_forme_juridique as forme_juridique_code, s.birth, s.webservices_url, s.webservices_key, s.model_pdf, s.last_main_doc, s.accountancy_code_customer_general, s.code_compta, s.accountancy_code_supplier_general, s.code_compta_fournisseur, s.accountancy_code_buy, s.accountancy_code_sell, s.vat_reverse_charge as soc_vat_reverse_charge, s.code_client, s.code_fournisseur, s.parent, s.barcode, s.fk_departement as state_id, s.fk_pays as country_id, s.fk_stcomm, s.mode_reglement, s.cond_reglement, s.deposit_percent, s.transport_mode, s.fk_account, s.tva_assuj, s.mode_reglement_supplier, s.cond_reglement_supplier, s.transport_mode_supplier, s.localtax1_assuj, s.localtax1_value, s.localtax2_assuj, s.localtax2_value, s.fk_prospectlevel, s.default_lang, s.logo, s.logo_squarred, s.fk_shipping_method, s.outstanding_limit, s.import_key, s.canvas, s.fk_incoterms, s.location_incoterms, s.order_min_amount, s.supplier_order_min_amount, s.fk_multicurrency, s.multicurrency_code, fj.libelle as forme_juridique, e.libelle as effectif, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, r.rowid as region_id, r.code_region as region_code, st.libelle as stcomm, st.picto as stcomm_picto, te.code as typent_code, i.libelle as label_incoterms, s.remise_client, s.remise_supplier FROM llxkr_societe as s LEFT JOIN llxkr_societe_extrafields as sef ON sef.fk_object=s.rowid LEFT JOIN llxkr_c_effectif as e ON s.fk_effectif = e.id LEFT JOIN llxkr_c_country as c ON s.fk_pays = c.rowid LEFT JOIN llxkr_c_stcomm as st ON s.fk_stcomm = st.id LEFT JOIN llxkr_c_forme_juridique as fj ON s.fk_forme_juridique = fj.code LEFT JOIN llxkr_c_departements as d ON s.fk_departement = d.rowid LEFT JOIN llxkr_c_regions as r ON d.fk_region = r.code_region  LEFT JOIN llxkr_c_typent as te ON s.fk_typent = te.id LEFT JOIN llxkr_c_incoterms as i ON s.fk_incoterms = i.rowid WHERE s.entity IN (1) AND s.rowid = 8
2026-05-25 11:33:40 DEBUG   197.219.82.26   2762030   1358 useRevenueStamp
2026-05-25 11:33:40 DEBUG   197.219.82.26   2762030   1358 sql=SELECT COUNT(*) as nb FROM llxkr_c_revenuestamp as r, llxkr_c_country as c WHERE r.fk_pays = c.rowid AND c.code = 'MZ' AND r.active = 1
2026-05-25 11:33:40 DEBUG   197.219.82.26   2762030   1358 Facture::getSommePaiement
2026-05-25 11:33:40 DEBUG   197.219.82.26   2762030   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 567
2026-05-25 11:33:40 DEBUG   197.219.82.26   2762030   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-05-25 11:33:40 DEBUG   197.219.82.26   2762030   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 567 AND f.type IN (0,2,5)
2026-05-25 11:33:40 DEBUG   197.219.82.26   2762030   1358 DiscountAbsolute::getSumDepositsUsed
2026-05-25 11:33:40 DEBUG   197.219.82.26   2762030   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 567 AND f.type = 3
2026-05-25 11:33:40 DEBUG   197.219.82.26   2762030   1358 DiscountAbsolute::getAvailableDiscounts discount_type=0
2026-05-25 11:33:40 DEBUG   197.219.82.26   2762030   1358 sql=SELECT SUM(rc.amount_ttc) as amount, SUM(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc WHERE rc.entity = 1 AND rc.discount_type=0 AND (rc.fk_facture IS NULL AND rc.fk_facture_line IS NULL) AND rc.fk_soc = 8 AND (fk_facture_source IS NULL OR (description LIKE '(DEPOSIT)%' AND description NOT LIKE '(EXCESS RECEIVED)%'))
2026-05-25 11:33:40 DEBUG   197.219.82.26   2762030   1358 DiscountAbsolute::getAvailableDiscounts discount_type=0
2026-05-25 11:33:40 DEBUG   197.219.82.26   2762030   1358 sql=SELECT SUM(rc.amount_ttc) as amount, SUM(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc WHERE rc.entity = 1 AND rc.discount_type=0 AND (rc.fk_facture IS NULL AND rc.fk_facture_line IS NULL) AND rc.fk_soc = 8 AND (fk_facture_source IS NOT NULL AND (description NOT LIKE '(DEPOSIT)%' OR description LIKE '(EXCESS RECEIVED)%'))
2026-05-25 11:33:40 DEBUG   197.219.82.26   2762030   1358 sql=SELECT COUNT(f.rowid) as nb, SUM(f.total_ttc) as amount, SUM(f.multicurrency_total_ttc) as multicurrency_amount FROM llxkr_facture as f WHERE f.entity = 1 AND paye = 0 AND fk_statut = 1 AND f.type = 2 AND NOT EXISTS (SELECT rowid FROM llxkr_societe_remise_except as rc WHERE rc.discount_type = 0 AND rc.fk_facture = f.rowid AND rc.fk_soc = 8) AND f.fk_soc = 8
2026-05-25 11:33:40 DEBUG   197.219.82.26   2762030   1358 sql=SELECT u.rowid, u.lastname, u.firstname, u.employee, u.gender, u.civility as civility_code, u.birth, u.job, u.email, u.email_oauth2, u.personal_email, u.socialnetworks, u.signature, u.office_phone, u.office_fax, u.user_mobile, u.personal_mobile, u.address, u.zip, u.town, u.fk_state as state_id, u.fk_country as country_id, u.admin, u.login, u.note_private, u.note_public, u.pass, u.pass_crypted, u.pass_temp, u.api_key, u.fk_soc, u.fk_socpeople, u.fk_member, u.fk_user, u.ldap_sid, u.fk_user_expense_validator, u.fk_user_holiday_validator, fk_user_creat as user_creation_id, fk_user_modif as user_modification_id, u.statut as status, u.lang, u.entity, u.datec as datec, GREATEST(u.tms, uef.tms) as datem, u.datelastlogin as datel, u.datepreviouslogin as datep, u.flagdelsessionsbefore, u.iplastlogin, u.ippreviouslogin, u.datelastpassvalidation, u.datestartvalidity, u.dateendvalidity, u.photo as photo, u.openid as openid, u.accountancy_code_user_general, u.accountancy_code, u.thm, u.tjm, u.salary, u.salaryextra, u.weeklyhours, u.color, u.dateemployment, u.dateemploymentend, u.fk_warehouse, u.ref_ext, u.default_range, u.default_c_exp_tax_cat, u.national_registration_number, u.ref_employee, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, s.label as label_establishment, u.fk_establishment FROM llxkr_user as u LEFT JOIN llxkr_user_extrafields as uef ON uef.fk_object = u.rowid LEFT JOIN llxkr_c_country as c ON u.fk_country = c.rowid LEFT JOIN llxkr_c_departements as d ON u.fk_state = d.rowid LEFT JOIN llxkr_establishment as s ON u.fk_establishment = s.rowid WHERE u.rowid = 2 ORDER BY u.entity ASC
2026-05-25 11:33:40 DEBUG   197.219.82.26   2762030   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'user' ORDER BY pos
2026-05-25 11:33:40 DEBUG   197.219.82.26   2762030   1358 sql=SELECT rowid FROM llxkr_facture WHERE fk_facture_source = 567 AND type < 2 ORDER BY fk_statut DESC
2026-05-25 11:33:40 DEBUG   197.219.82.26   2762030   1358 Facture::liste_contact
2026-05-25 11:33:40 DEBUG   197.219.82.26   2762030   1358 sql=SELECT ec.rowid, ec.statut as statuslink, ec.fk_socpeople as id, ec.fk_c_type_contact, '-1' as socid, t.statut as statuscontact, t.login, t.photo, t.gender, t.fk_country as country_id, t.civility as civility, t.lastname as lastname, t.firstname, t.email, t.address, t.zip, t.town, tc.source, tc.element, tc.code, tc.libelle as type_label, co.label as country FROM llxkr_c_type_contact as tc, llxkr_element_contact as ec LEFT JOIN llxkr_user as t on ec.fk_socpeople = t.rowid LEFT JOIN llxkr_c_country as co ON co.rowid = t.fk_country WHERE ec.element_id = 567 AND ec.fk_c_type_contact = tc.rowid AND tc.element = 'facture' AND tc.source = 'internal' AND tc.active = 1 ORDER BY t.lastname ASC
2026-05-25 11:33:40 DEBUG   197.219.82.26   2762030   1358 Facture::liste_contact
2026-05-25 11:33:40 DEBUG   197.219.82.26   2762030   1358 sql=SELECT ec.rowid, ec.statut as statuslink, ec.fk_socpeople as id, ec.fk_c_type_contact, t.fk_soc as socid, t.statut as statuscontact, t.fk_pays as country_id, t.civility as civility, t.lastname as lastname, t.firstname, t.email, t.address, t.zip, t.town, tc.source, tc.element, tc.code, tc.libelle as type_label, co.label as country FROM llxkr_c_type_contact as tc, llxkr_element_contact as ec LEFT JOIN llxkr_socpeople as t on ec.fk_socpeople = t.rowid LEFT JOIN llxkr_c_country as co ON co.rowid = t.fk_pays WHERE ec.element_id = 567 AND ec.fk_c_type_contact = tc.rowid AND tc.element = 'facture' AND tc.source = 'external' AND tc.active = 1 ORDER BY t.lastname ASC
2026-05-25 11:33:40 INFO    197.219.82.26   2762030   1358 files.lib.php::dol_dir_list path=/home/joderbya/ssdatadir/facture/FA2603-0548 types=files recursive=0 filter="" excludefilter="(\\.meta|_preview.*\\.png)$"
2026-05-25 11:33:40 DEBUG   197.219.82.26   2762030   1358 sql=SELECT COUNT(rowid) as nb FROM llxkr_links WHERE objecttype = 'facture' AND objectid = 567 AND entity = 1
2026-05-25 11:33:40 DEBUG   197.219.82.26   2762030   1358 sql=SELECT cc.code FROM llxkr_c_country as cc WHERE cc.eec = 1
2026-05-25 11:33:40 DEBUG   197.219.82.26   2762030   1358 Facture::getSommePaiement
2026-05-25 11:33:40 DEBUG   197.219.82.26   2762030   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 567
2026-05-25 11:33:40 DEBUG   197.219.82.26   2762030   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-05-25 11:33:40 DEBUG   197.219.82.26   2762030   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 567 AND f.type IN (0,2,5)
2026-05-25 11:33:40 DEBUG   197.219.82.26   2762030   1358 DiscountAbsolute::getSumDepositsUsed
2026-05-25 11:33:40 DEBUG   197.219.82.26   2762030   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 567 AND f.type = 3
2026-05-25 11:33:40 DEBUG   197.219.82.26   2762030   1358 sql=SELECT MAX(te.ref) FROM llxkr_facture as te, llxkr_societe as s LEFT JOIN llxkr_societe_commerciaux as sc ON s.rowid = sc.fk_soc WHERE te.ref < 'FA2603-0548' AND sc.fk_user = 2 AND te.fk_soc = s.rowid AND te.entity IN (1)
2026-05-25 11:33:40 DEBUG   197.219.82.26   2762030   1358 sql=SELECT MIN(te.ref) FROM llxkr_facture as te, llxkr_societe as s LEFT JOIN llxkr_societe_commerciaux as sc ON s.rowid = sc.fk_soc WHERE te.ref > 'FA2603-0548' AND (sc.fk_user = 2) AND te.fk_soc = s.rowid AND te.entity IN (1)
2026-05-25 11:33:40 DEBUG   197.219.82.26   2762030   1358 sql=SELECT rowid FROM llxkr_facture WHERE fk_facture_source = 567 AND type = 2
2026-05-25 11:33:40 DEBUG   197.219.82.26   2762030   1358 Form::load_cache_conditions_paiements
2026-05-25 11:33:40 DEBUG   197.219.82.26   2762030   1358 sql=SELECT rowid, code, libelle as label, deposit_percent, entity FROM llxkr_c_payment_term WHERE entity IN (1) AND active > 0 ORDER BY sortorder
2026-05-25 11:33:40 DEBUG   197.219.82.26   2762030   1358 Form::load_cache_types_paiements
2026-05-25 11:33:40 DEBUG   197.219.82.26   2762030   1358 sql=SELECT id, code, libelle as label, type, entity, active FROM llxkr_c_paiement WHERE entity IN (1)
2026-05-25 11:33:40 DEBUG   197.219.82.26   2762030   1358 Translate::getLabelFromKey
2026-05-25 11:33:40 DEBUG   197.219.82.26   2762030   1358 sql=SELECT libelle as label FROM llxkr_c_paiement WHERE code = 'LCR' AND entity IN (1)
2026-05-25 11:33:40 DEBUG   197.219.82.26   2762030   1358 Translate::getLabelFromKey
2026-05-25 11:33:40 DEBUG   197.219.82.26   2762030   1358 sql=SELECT libelle as label FROM llxkr_c_paiement WHERE code = 'KLA' AND entity IN (1)
2026-05-25 11:33:40 DEBUG   197.219.82.26   2762030   1358 Translate::getLabelFromKey
2026-05-25 11:33:40 DEBUG   197.219.82.26   2762030   1358 sql=SELECT libelle as label FROM llxkr_c_paiement WHERE code = 'SOF' AND entity IN (1)
2026-05-25 11:33:40 DEBUG   197.219.82.26   2762030   1358 Translate::getLabelFromKey
2026-05-25 11:33:40 DEBUG   197.219.82.26   2762030   1358 sql=SELECT libelle as label FROM llxkr_c_paiement WHERE code = 'BANCON' AND entity IN (1)
2026-05-25 11:33:40 DEBUG   197.219.82.26   2762030   1358 Translate::getLabelFromKey
2026-05-25 11:33:40 DEBUG   197.219.82.26   2762030   1358 sql=SELECT libelle as label FROM llxkr_c_paiement WHERE code = 'IDE' AND entity IN (1)
2026-05-25 11:33:40 DEBUG   197.219.82.26   2762030   1358 Translate::getLabelFromKey
2026-05-25 11:33:40 DEBUG   197.219.82.26   2762030   1358 sql=SELECT libelle as label FROM llxkr_c_paiement WHERE code = 'GIR' AND entity IN (1)
2026-05-25 11:33:40 DEBUG   197.219.82.26   2762030   1358 Account::fetch
2026-05-25 11:33:40 DEBUG   197.219.82.26   2762030   1358 sql=SELECT ba.rowid, ba.ref, ba.label, ba.bank, ba.number, ba.courant as type, ba.clos as status, ba.rappro, ba.url, ba.code_banque, ba.code_guichet, ba.cle_rib, ba.bic, ba.iban_prefix as iban, ba.domiciliation as address, ba.pti_in_ctti, ba.proprio as owner_name, ba.owner_address, ba.owner_zip, ba.owner_town, ba.owner_country_id, ba.state_id, ba.fk_pays as country_id, ba.account_number, ba.fk_accountancy_journal, ba.currency_code, ba.min_allowed, ba.min_desired, ba.comment, ba.datec as date_creation, ba.tms as date_modification, ba.ics, ba.ics_transfer, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, aj.code as accountancy_journal FROM llxkr_bank_account as ba LEFT JOIN llxkr_c_country as c ON ba.fk_pays = c.rowid LEFT JOIN llxkr_c_departements as d ON ba.state_id = d.rowid LEFT JOIN llxkr_accounting_journal as aj ON aj.rowid=ba.fk_accountancy_journal WHERE ba.entity IN (1) AND ba.rowid = 1
2026-05-25 11:33:40 DEBUG   197.219.82.26   2762030   1358 sql=SELECT p.datep as dp, p.ref, p.num_paiement as num_payment, p.rowid, p.fk_bank, c.code as payment_code, c.libelle as payment_label, pf.amount, ba.rowid as baid, ba.ref as baref, ba.label, ba.number as banumber, ba.account_number, ba.fk_accountancy_journal, ba.currency_code as bacurrency_code FROM llxkr_paiement_facture as pf, llxkr_paiement as p LEFT JOIN llxkr_c_paiement as c ON p.fk_paiement = c.id LEFT JOIN llxkr_bank as b ON p.fk_bank = b.rowid LEFT JOIN llxkr_bank_account as ba ON b.fk_account = ba.rowid WHERE pf.fk_facture = 567 AND pf.fk_paiement = p.rowid AND p.entity IN (1) ORDER BY p.datep, p.tms
2026-05-25 11:33:40 DEBUG   197.219.82.26   2762030   1358 sql=SELECT re.rowid, re.amount_ht, re.amount_tva, re.amount_ttc, re.description, re.fk_facture_source FROM llxkr_societe_remise_except as re WHERE fk_facture = 567
2026-05-25 11:33:40 DEBUG   197.219.82.26   2762030   1358 Facture::fetch_lines
2026-05-25 11:33:40 DEBUG   197.219.82.26   2762030   1358 sql=SELECT l.rowid, l.fk_facture, l.fk_product, l.fk_parent_line, l.label as custom_label, l.description, l.product_type, l.price, l.qty, l.vat_src_code, l.tva_tx, l.localtax1_tx, l.localtax2_tx, l.localtax1_type, l.localtax2_type, l.remise_percent, l.fk_remise_except, l.subprice, l.ref_ext, l.situation_percent, l.fk_prev_id, l.rang, l.special_code, l.batch, l.fk_warehouse, l.date_start as date_start, l.date_end as date_end, l.info_bits, l.total_ht, l.total_tva, l.total_localtax1, l.total_localtax2, l.total_ttc, l.fk_code_ventilation, l.fk_product_fournisseur_price as fk_fournprice, l.buy_price_ht as pa_ht, l.fk_unit, l.extraparams, l.fk_multicurrency, l.multicurrency_code, l.multicurrency_subprice, l.multicurrency_total_ht, l.multicurrency_total_tva, l.multicurrency_total_ttc, p.ref as product_ref, p.fk_product_type as fk_product_type, p.label as product_label, p.description as product_desc, p.barcode as product_barcode FROM llxkr_facturedet as l LEFT JOIN llxkr_product as p ON l.fk_product = p.rowid WHERE l.fk_facture = 567 ORDER BY l.rang, l.rowid
2026-05-25 11:33:40 DEBUG   197.219.82.26   2762030   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'facturedet' ORDER BY pos
2026-05-25 11:33:40 DEBUG   197.219.82.26   2762030   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'facturedet' ORDER BY pos
2026-05-25 11:33:40 DEBUG   197.219.82.26   2762030   1358 Form::select_produits_list search products
2026-05-25 11:33:40 DEBUG   197.219.82.26   2762030   1358 sql=SELECT p.rowid, p.ref, p.label, p.description, p.barcode, p.fk_country, p.fk_product_type, p.price, p.price_ttc, p.price_base_type, p.tva_tx, p.default_vat_code, p.duration, p.fk_price_expression, (CASE WHEN p.stock IS NULL THEN 0 ELSE p.stock END) AS stock FROM llxkr_product as p WHERE p.entity IN (1) AND p.tosell = 1 ORDER BY p.ref ASC LIMIT 1000
2026-05-25 11:33:40 INFO    197.219.82.26   2762030   1358 DolEditor::DolEditor htmlname=dp_desc width= height=100 toolbarname=dolibarr_details uselocalbrowser=1
2026-05-25 11:33:40 DEBUG   197.219.82.26   2762030   1358 Form::load_cache_vatrates
2026-05-25 11:33:40 DEBUG   197.219.82.26   2762030   1358 sql=SELECT t.rowid, t.type_vat, t.code, t.taux, t.localtax1, t.localtax1_type, t.localtax2, t.localtax2_type, t.recuperableonly FROM llxkr_c_tva as t, llxkr_c_country as c WHERE t.fk_pays = c.rowid AND t.active > 0 AND t.entity IN (1) AND c.code IN ('MZ') ORDER BY t.code ASC, t.taux ASC, t.recuperableonly ASC
2026-05-25 11:33:40 INFO    197.219.82.26   2762030   1358 get_default_tva: seller use vat=1, seller country=MZ, seller in cee=0, buyer vat number= buyer country=MZ, buyer state= buyer in cee=0, idprod=0, idprodfournprice=0, SERVICE_ARE_ECOMMERCE_200238EC=
2026-05-25 11:33:40 DEBUG   197.219.82.26   2762030   1358 sql=SELECT t.taux as vat_rate, t.code as default_vat_code FROM llxkr_c_tva as t, llxkr_c_country as c WHERE t.active = 1 AND t.fk_pays = c.rowid AND c.code = 'MZ' AND t.entity IN (1) ORDER BY t.use_default DESC, t.taux DESC, t.code ASC, t.recuperableonly ASC LIMIT 1
2026-05-25 11:33:40 INFO    197.219.82.26   2762030   1358 get_product_vat_for_country: ret=17
2026-05-25 11:33:40 DEBUG   197.219.82.26   2762030   1358 DiscountAbsolute::fetch
2026-05-25 11:33:40 DEBUG   197.219.82.26   2762030   1358 sql=SELECT sr.rowid, sr.fk_soc, sr.discount_type, sr.fk_user, sr.amount_ht, sr.amount_tva, sr.amount_ttc, sr.tva_tx, sr.vat_src_code, sr.multicurrency_amount_ht, sr.multicurrency_amount_tva, sr.multicurrency_amount_ttc, sr.fk_facture_line, sr.fk_facture, sr.fk_facture_source, sr.fk_invoice_supplier_line, sr.fk_invoice_supplier, sr.fk_invoice_supplier_source, sr.description, sr.datec, f.ref as ref_facture_source, f.type as type_facture_source, fsup.ref as ref_invoice_supplier_source, fsup.type as type_invoice_supplier_source FROM llxkr_societe_remise_except as sr LEFT JOIN llxkr_facture as f ON sr.fk_facture_source = f.rowid LEFT JOIN llxkr_facture_fourn as fsup ON sr.fk_invoice_supplier_source = fsup.rowid WHERE sr.entity IN (1) AND sr.fk_facture_source = 567
2026-05-25 11:33:40 DEBUG   197.219.82.26   2762030   1358 sql=SELECT COUNT(ab.rowid) as nb FROM llxkr_accounting_bookkeeping as ab WHERE ab.doc_type = 'customer_invoice' AND ab.fk_doc = 567
2026-05-25 11:33:40 DEBUG   197.219.82.26   2762030   1358 Call getNextNumRef with FACTURE_ADDON = mod_facture_terre, thirdparty=Programa Mundial Para Alimentação, type=TE_ADMIN, mode=last
2026-05-25 11:33:40 DEBUG   197.219.82.26   2762030   1358 mod_facture_terre::getNextValue mode=last
2026-05-25 11:33:40 DEBUG   197.219.82.26   2762030   1358 sql=SELECT MAX(CAST(SUBSTRING(ref FROM 8) AS SIGNED)) as max FROM llxkr_facture WHERE ref LIKE 'FA____-%' AND entity IN (1)
2026-05-25 11:33:40 DEBUG   197.219.82.26   2762030   1358 sql=SELECT ref as ref FROM llxkr_facture WHERE ref LIKE 'FA____-0559' AND entity IN (1) ORDER BY ref DESC
2026-05-25 11:33:40 INFO    197.219.82.26   2762030   1358 files.lib.php::dol_dir_list path=/home/joderbya/ssdatadir/facture/FA2603-0548 types=files recursive=0 filter="" excludefilter="(\\.meta|_preview.*.*\\.png)$"
2026-05-25 11:33:40 DEBUG   197.219.82.26   2762030   1358 /core/lib/function2.lib.php::getListOfModels
2026-05-25 11:33:40 DEBUG   197.219.82.26   2762030   1358 sql=SELECT nom as id, nom as doc_template_name, libelle as label, description as description FROM llxkr_document_model WHERE type = 'invoice' AND entity IN (0,1) ORDER BY description DESC
2026-05-25 11:33:40 DEBUG   197.219.82.26   2762030   1358 Link::fetchAll
2026-05-25 11:33:40 DEBUG   197.219.82.26   2762030   1358 sql=SELECT rowid, entity, datea, url, label, objecttype, objectid, share,share_pass  FROM llxkr_links WHERE objecttype = 'facture' AND objectid = 567 AND entity = 1
2026-05-25 11:33:40 DEBUG   197.219.82.26   2762030   1358 Link::fetchAll num=0
2026-05-25 11:33:40 DEBUG   197.219.82.26   2762030   1358 sql=SELECT rowid, label, entity, filename, filepath, fullpath_orig, keywords, cover, gen_or_uploaded, extraparams, date_c, tms as date_m, fk_user_c, fk_user_m, acl, position, share FROM llxkr_ecm_files WHERE entity = 1 AND filepath = 'facture/FA2603-0548'
2026-05-25 11:33:40 DEBUG   197.219.82.26   2762030   1358 sql=SELECT s.rowid as socid, s.nom as name, s.client, t.rowid, t.ref, t.ref_client, t.total_ht FROM llxkr_societe as s, llxkr_commande as t WHERE t.fk_soc = s.rowid AND t.fk_soc IN (8) AND t.entity IN (1)
2026-05-25 11:33:40 DEBUG   197.219.82.26   2762030   1358 sql=SELECT s.rowid as socid, s.nom as name, s.client, t.rowid, t.titre as ref, t.total_ht FROM llxkr_societe as s, llxkr_facture_rec as t WHERE t.fk_soc = s.rowid AND t.fk_soc IN (8) AND t.entity IN (1)
2026-05-25 11:33:40 DEBUG   197.219.82.26   2762030   1358 ActionComm::getActions
2026-05-25 11:33:40 DEBUG   197.219.82.26   2762030   1358 sql=SELECT a.id FROM llxkr_actioncomm as a WHERE a.entity IN (1) AND a.fk_element = 567 AND a.elementtype = 'invoice' ORDER BY a.datep DESC, a.id DESC LIMIT 11
2026-05-25 11:33:40 INFO    197.219.82.26   2762030   1358 --- End access to /nacala/compta/facture/card.php
2026-05-25 11:33:41 DEBUG   197.219.82.26   2762044   1358 - This is an already logged session. _SESSION['dol_login']=imartinho _SESSION['dol_entity']=1
2026-05-25 11:33:41 DEBUG   197.219.82.26   2762044   1358 sql=SELECT u.rowid, u.lastname, u.firstname, u.employee, u.gender, u.civility as civility_code, u.birth, u.job, u.email, u.email_oauth2, u.personal_email, u.socialnetworks, u.signature, u.office_phone, u.office_fax, u.user_mobile, u.personal_mobile, u.address, u.zip, u.town, u.fk_state as state_id, u.fk_country as country_id, u.admin, u.login, u.note_private, u.note_public, u.pass, u.pass_crypted, u.pass_temp, u.api_key, u.fk_soc, u.fk_socpeople, u.fk_member, u.fk_user, u.ldap_sid, u.fk_user_expense_validator, u.fk_user_holiday_validator, fk_user_creat as user_creation_id, fk_user_modif as user_modification_id, u.statut as status, u.lang, u.entity, u.datec as datec, GREATEST(u.tms, uef.tms) as datem, u.datelastlogin as datel, u.datepreviouslogin as datep, u.flagdelsessionsbefore, u.iplastlogin, u.ippreviouslogin, u.datelastpassvalidation, u.datestartvalidity, u.dateendvalidity, u.photo as photo, u.openid as openid, u.accountancy_code_user_general, u.accountancy_code, u.thm, u.tjm, u.salary, u.salaryextra, u.weeklyhours, u.color, u.dateemployment, u.dateemploymentend, u.fk_warehouse, u.ref_ext, u.default_range, u.default_c_exp_tax_cat, u.national_registration_number, u.ref_employee, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, s.label as label_establishment, u.fk_establishment FROM llxkr_user as u LEFT JOIN llxkr_user_extrafields as uef ON uef.fk_object = u.rowid LEFT JOIN llxkr_c_country as c ON u.fk_country = c.rowid LEFT JOIN llxkr_c_departements as d ON u.fk_state = d.rowid LEFT JOIN llxkr_establishment as s ON u.fk_establishment = s.rowid WHERE u.entity IN (0, 1) AND u.login = 'imartinho' ORDER BY u.entity ASC
2026-05-25 11:33:41 DEBUG   197.219.82.26   2762044   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'user' ORDER BY pos
2026-05-25 11:33:41 DEBUG   197.219.82.26   2762044   1358 sql=SELECT param, value FROM llxkr_user_param WHERE fk_user = 2 AND entity = 1
2026-05-25 11:33:41 DEBUG   197.219.82.26   2762044   1358 sql=SELECT DISTINCT r.module, r.perms, r.subperms FROM llxkr_user_rights as ur, llxkr_rights_def as r WHERE r.id = ur.fk_id AND r.entity = 1 AND ur.entity = 1 AND ur.fk_user = 2 AND r.perms IS NOT NULL AND r.perms NOT LIKE '%_advance'
2026-05-25 11:33:41 DEBUG   197.219.82.26   2762044   1358 sql=SELECT DISTINCT r.module, r.perms, r.subperms, r.entity FROM llxkr_usergroup_rights as gr, llxkr_usergroup_user as gu, llxkr_rights_def as r WHERE r.id = gr.fk_id AND gr.entity = 1 AND gu.entity IN (0,1) AND r.entity = 1 AND gr.fk_usergroup = gu.fk_usergroup AND gu.fk_user = 2 AND r.perms IS NOT NULL AND r.perms NOT LIKE '%_advance'
2026-05-25 11:33:41 NOTICE  197.219.82.26   2762044   1358 --- Access to GET /nacala/viewimage.php - action=, massaction= NOTOKENRENEWAL=1
2026-05-25 11:33:41 INFO    197.219.82.26   2762044   1358 dol_check_secure_access_document modulepart=apercufacture original_file=FA2603-0548/FA2603-0548.pdf_preview.png entity=1
2026-05-25 11:33:41 INFO    197.219.82.26   2762044   1358 viewimage.php return file /home/joderbya/ssdatadir/facture/FA2603-0548/FA2603-0548.pdf_preview.png filename=FA2603-0548.pdf_preview.png content-type=image/png
2026-05-25 11:33:41 INFO    197.219.82.26   2762044   1358 --- End access to /nacala/viewimage.php
2026-05-25 11:33:43 DEBUG   197.219.82.26   2762096   1358 - This is an already logged session. _SESSION['dol_login']=imartinho _SESSION['dol_entity']=1
2026-05-25 11:33:43 DEBUG   197.219.82.26   2762096   1358 sql=SELECT u.rowid, u.lastname, u.firstname, u.employee, u.gender, u.civility as civility_code, u.birth, u.job, u.email, u.email_oauth2, u.personal_email, u.socialnetworks, u.signature, u.office_phone, u.office_fax, u.user_mobile, u.personal_mobile, u.address, u.zip, u.town, u.fk_state as state_id, u.fk_country as country_id, u.admin, u.login, u.note_private, u.note_public, u.pass, u.pass_crypted, u.pass_temp, u.api_key, u.fk_soc, u.fk_socpeople, u.fk_member, u.fk_user, u.ldap_sid, u.fk_user_expense_validator, u.fk_user_holiday_validator, fk_user_creat as user_creation_id, fk_user_modif as user_modification_id, u.statut as status, u.lang, u.entity, u.datec as datec, GREATEST(u.tms, uef.tms) as datem, u.datelastlogin as datel, u.datepreviouslogin as datep, u.flagdelsessionsbefore, u.iplastlogin, u.ippreviouslogin, u.datelastpassvalidation, u.datestartvalidity, u.dateendvalidity, u.photo as photo, u.openid as openid, u.accountancy_code_user_general, u.accountancy_code, u.thm, u.tjm, u.salary, u.salaryextra, u.weeklyhours, u.color, u.dateemployment, u.dateemploymentend, u.fk_warehouse, u.ref_ext, u.default_range, u.default_c_exp_tax_cat, u.national_registration_number, u.ref_employee, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, s.label as label_establishment, u.fk_establishment FROM llxkr_user as u LEFT JOIN llxkr_user_extrafields as uef ON uef.fk_object = u.rowid LEFT JOIN llxkr_c_country as c ON u.fk_country = c.rowid LEFT JOIN llxkr_c_departements as d ON u.fk_state = d.rowid LEFT JOIN llxkr_establishment as s ON u.fk_establishment = s.rowid WHERE u.entity IN (0, 1) AND u.login = 'imartinho' ORDER BY u.entity ASC
2026-05-25 11:33:43 DEBUG   197.219.82.26   2762096   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'user' ORDER BY pos
2026-05-25 11:33:43 DEBUG   197.219.82.26   2762096   1358 sql=SELECT param, value FROM llxkr_user_param WHERE fk_user = 2 AND entity = 1
2026-05-25 11:33:43 DEBUG   197.219.82.26   2762096   1358 sql=SELECT DISTINCT r.module, r.perms, r.subperms FROM llxkr_user_rights as ur, llxkr_rights_def as r WHERE r.id = ur.fk_id AND r.entity = 1 AND ur.entity = 1 AND ur.fk_user = 2 AND r.perms IS NOT NULL AND r.perms NOT LIKE '%_advance'
2026-05-25 11:33:43 DEBUG   197.219.82.26   2762096   1358 sql=SELECT DISTINCT r.module, r.perms, r.subperms, r.entity FROM llxkr_usergroup_rights as gr, llxkr_usergroup_user as gu, llxkr_rights_def as r WHERE r.id = gr.fk_id AND gr.entity = 1 AND gu.entity IN (0,1) AND r.entity = 1 AND gr.fk_usergroup = gu.fk_usergroup AND gu.fk_user = 2 AND r.perms IS NOT NULL AND r.perms NOT LIKE '%_advance'
2026-05-25 11:33:43 NOTICE  197.219.82.26   2762096   1358 --- Access to GET /nacala/compta/facture/card.php - action=editinvoicedate, massaction=
2026-05-25 11:33:43 DEBUG   197.219.82.26   2762096   1358 sql=SELECT m.rowid, m.type, m.module, m.fk_menu, m.fk_mainmenu, m.fk_leftmenu, m.url, m.titre, m.prefix, m.langs, m.perms, m.enabled, m.target, m.mainmenu, m.leftmenu, m.position, m.showtopmenuinframe FROM llxkr_menu as m WHERE m.entity IN (0,1) AND m.menu_handler IN ('eldy','all') AND m.usertype IN (0,2) ORDER BY m.type DESC, m.position, m.rowid
2026-05-25 11:33:43 DEBUG   197.219.82.26   2762096   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'facture' ORDER BY pos
2026-05-25 11:33:43 DEBUG   197.219.82.26   2762096   1358 Facture::fetch
2026-05-25 11:33:43 DEBUG   197.219.82.26   2762096   1358 sql=SELECT f.rowid, f.entity, f.ref, f.ref_client, f.ref_ext, f.type, f.subtype, f.fk_soc, f.total_tva, f.localtax1, f.localtax2, f.total_ht, f.total_ttc, f.revenuestamp, f.datef as df, f.date_pointoftax, f.date_lim_reglement as dlr, f.datec as datec, f.date_valid as datev, f.tms as datem, f.note_private, f.note_public, f.fk_statut as status, f.paye, f.close_code, f.close_note, f.fk_user_author, f.fk_user_valid, f.fk_user_modif, f.model_pdf, f.last_main_doc, f.fk_input_reason, f.fk_facture_source, f.fk_fac_rec_source, f.fk_mode_reglement, f.fk_cond_reglement, f.fk_projet as fk_project, f.extraparams, f.situation_cycle_ref, f.situation_counter, f.situation_final, f.fk_account, f.fk_multicurrency, f.multicurrency_code, f.multicurrency_tx, f.multicurrency_total_ht, f.multicurrency_total_tva, f.multicurrency_total_ttc, p.code as mode_reglement_code, p.libelle as mode_reglement_libelle, c.code as cond_reglement_code, c.libelle as cond_reglement_libelle, c.libelle_facture as cond_reglement_libelle_doc, f.fk_incoterms, f.location_incoterms, f.module_source, f.pos_source, f.pos_print_counter, f.email_sent_counter, i.libelle as label_incoterms, f.retained_warranty as retained_warranty, f.retained_warranty_date_limit as retained_warranty_date_limit, f.retained_warranty_fk_cond_reglement as retained_warranty_fk_cond_reglement, f.payment_reference, f.dispute_status FROM llxkr_facture as f LEFT JOIN llxkr_c_payment_term as c ON f.fk_cond_reglement = c.rowid LEFT JOIN llxkr_c_paiement as p ON f.fk_mode_reglement = p.id LEFT JOIN llxkr_c_input_reason as dr ON dr.rowid = f.fk_input_reason LEFT JOIN llxkr_c_incoterms as i ON f.fk_incoterms = i.rowid WHERE f.rowid = 567
2026-05-25 11:33:43 DEBUG   197.219.82.26   2762096   1358 Facture::fetch_lines
2026-05-25 11:33:43 DEBUG   197.219.82.26   2762096   1358 sql=SELECT l.rowid, l.fk_facture, l.fk_product, l.fk_parent_line, l.label as custom_label, l.description, l.product_type, l.price, l.qty, l.vat_src_code, l.tva_tx, l.localtax1_tx, l.localtax2_tx, l.localtax1_type, l.localtax2_type, l.remise_percent, l.fk_remise_except, l.subprice, l.ref_ext, l.situation_percent, l.fk_prev_id, l.rang, l.special_code, l.batch, l.fk_warehouse, l.date_start as date_start, l.date_end as date_end, l.info_bits, l.total_ht, l.total_tva, l.total_localtax1, l.total_localtax2, l.total_ttc, l.fk_code_ventilation, l.fk_product_fournisseur_price as fk_fournprice, l.buy_price_ht as pa_ht, l.fk_unit, l.extraparams, l.fk_multicurrency, l.multicurrency_code, l.multicurrency_subprice, l.multicurrency_total_ht, l.multicurrency_total_tva, l.multicurrency_total_ttc, p.ref as product_ref, p.fk_product_type as fk_product_type, p.label as product_label, p.description as product_desc, p.barcode as product_barcode FROM llxkr_facturedet as l LEFT JOIN llxkr_product as p ON l.fk_product = p.rowid WHERE l.fk_facture = 567 ORDER BY l.rang, l.rowid
2026-05-25 11:33:43 DEBUG   197.219.82.26   2762096   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'facturedet' ORDER BY pos
2026-05-25 11:33:43 DEBUG   197.219.82.26   2762096   1358 sql=SELECT COUNT(sc.fk_soc) as nb FROM llxkr_facture as dbt, llxkr_societe_commerciaux as sc WHERE dbt.rowid IN (567) AND dbt.entity IN (1) AND sc.fk_soc = dbt.fk_soc AND (sc.fk_user = 2)
2026-05-25 11:33:43 DEBUG   197.219.82.26   2762096   1358 security.lib.php::checkUserAccessToObject::return True
2026-05-25 11:33:43 DEBUG   197.219.82.26   2762096   1358 sql=SELECT t.localtax1, t.localtax2 FROM llxkr_c_tva as t, llxkr_c_country as c WHERE t.fk_pays = c.rowid AND c.code = 'MZ' AND t.active = 1 AND t.entity IN (1) AND t.localtax1_type <> '0'
2026-05-25 11:33:43 DEBUG   197.219.82.26   2762096   1358 sql=SELECT t.localtax1, t.localtax2 FROM llxkr_c_tva as t, llxkr_c_country as c WHERE t.fk_pays = c.rowid AND c.code = 'MZ' AND t.active = 1 AND t.entity IN (1) AND t.localtax2_type <> '0'
2026-05-25 11:33:43 DEBUG   197.219.82.26   2762096   1358 sql=SELECT s.rowid, s.nom as name, s.name_alias, s.entity, s.ref_ext, s.address, s.datec as date_creation, s.prefix_comm, s.status, s.fk_warehouse, s.price_level, GREATEST(s.tms, sef.tms) as date_modification, s.fk_user_creat, s.fk_user_modif, s.phone, s.phone_mobile, s.fax, s.email, s.socialnetworks, s.url, s.zip, s.town, s.note_private, s.note_public, s.client, s.fournisseur, s.siren as idprof1, s.siret as idprof2, s.ape as idprof3, s.idprof4, s.idprof5, s.idprof6, s.capital, s.tva_intra, s.fk_typent as typent_id, s.fk_effectif as effectif_id, s.fk_forme_juridique as forme_juridique_code, s.birth, s.webservices_url, s.webservices_key, s.model_pdf, s.last_main_doc, s.accountancy_code_customer_general, s.code_compta, s.accountancy_code_supplier_general, s.code_compta_fournisseur, s.accountancy_code_buy, s.accountancy_code_sell, s.vat_reverse_charge as soc_vat_reverse_charge, s.code_client, s.code_fournisseur, s.parent, s.barcode, s.fk_departement as state_id, s.fk_pays as country_id, s.fk_stcomm, s.mode_reglement, s.cond_reglement, s.deposit_percent, s.transport_mode, s.fk_account, s.tva_assuj, s.mode_reglement_supplier, s.cond_reglement_supplier, s.transport_mode_supplier, s.localtax1_assuj, s.localtax1_value, s.localtax2_assuj, s.localtax2_value, s.fk_prospectlevel, s.default_lang, s.logo, s.logo_squarred, s.fk_shipping_method, s.outstanding_limit, s.import_key, s.canvas, s.fk_incoterms, s.location_incoterms, s.order_min_amount, s.supplier_order_min_amount, s.fk_multicurrency, s.multicurrency_code, fj.libelle as forme_juridique, e.libelle as effectif, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, r.rowid as region_id, r.code_region as region_code, st.libelle as stcomm, st.picto as stcomm_picto, te.code as typent_code, i.libelle as label_incoterms, s.remise_client, s.remise_supplier FROM llxkr_societe as s LEFT JOIN llxkr_societe_extrafields as sef ON sef.fk_object=s.rowid LEFT JOIN llxkr_c_effectif as e ON s.fk_effectif = e.id LEFT JOIN llxkr_c_country as c ON s.fk_pays = c.rowid LEFT JOIN llxkr_c_stcomm as st ON s.fk_stcomm = st.id LEFT JOIN llxkr_c_forme_juridique as fj ON s.fk_forme_juridique = fj.code LEFT JOIN llxkr_c_departements as d ON s.fk_departement = d.rowid LEFT JOIN llxkr_c_regions as r ON d.fk_region = r.code_region  LEFT JOIN llxkr_c_typent as te ON s.fk_typent = te.id LEFT JOIN llxkr_c_incoterms as i ON s.fk_incoterms = i.rowid WHERE s.entity IN (1) AND s.rowid = 8
2026-05-25 11:33:43 DEBUG   197.219.82.26   2762096   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'societe' ORDER BY pos
2026-05-25 11:33:43 DEBUG   197.219.82.26   2762096   1358 sql=SELECT s.rowid, s.nom as name, s.name_alias, s.entity, s.ref_ext, s.address, s.datec as date_creation, s.prefix_comm, s.status, s.fk_warehouse, s.price_level, GREATEST(s.tms, sef.tms) as date_modification, s.fk_user_creat, s.fk_user_modif, s.phone, s.phone_mobile, s.fax, s.email, s.socialnetworks, s.url, s.zip, s.town, s.note_private, s.note_public, s.client, s.fournisseur, s.siren as idprof1, s.siret as idprof2, s.ape as idprof3, s.idprof4, s.idprof5, s.idprof6, s.capital, s.tva_intra, s.fk_typent as typent_id, s.fk_effectif as effectif_id, s.fk_forme_juridique as forme_juridique_code, s.birth, s.webservices_url, s.webservices_key, s.model_pdf, s.last_main_doc, s.accountancy_code_customer_general, s.code_compta, s.accountancy_code_supplier_general, s.code_compta_fournisseur, s.accountancy_code_buy, s.accountancy_code_sell, s.vat_reverse_charge as soc_vat_reverse_charge, s.code_client, s.code_fournisseur, s.parent, s.barcode, s.fk_departement as state_id, s.fk_pays as country_id, s.fk_stcomm, s.mode_reglement, s.cond_reglement, s.deposit_percent, s.transport_mode, s.fk_account, s.tva_assuj, s.mode_reglement_supplier, s.cond_reglement_supplier, s.transport_mode_supplier, s.localtax1_assuj, s.localtax1_value, s.localtax2_assuj, s.localtax2_value, s.fk_prospectlevel, s.default_lang, s.logo, s.logo_squarred, s.fk_shipping_method, s.outstanding_limit, s.import_key, s.canvas, s.fk_incoterms, s.location_incoterms, s.order_min_amount, s.supplier_order_min_amount, s.fk_multicurrency, s.multicurrency_code, fj.libelle as forme_juridique, e.libelle as effectif, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, r.rowid as region_id, r.code_region as region_code, st.libelle as stcomm, st.picto as stcomm_picto, te.code as typent_code, i.libelle as label_incoterms, s.remise_client, s.remise_supplier FROM llxkr_societe as s LEFT JOIN llxkr_societe_extrafields as sef ON sef.fk_object=s.rowid LEFT JOIN llxkr_c_effectif as e ON s.fk_effectif = e.id LEFT JOIN llxkr_c_country as c ON s.fk_pays = c.rowid LEFT JOIN llxkr_c_stcomm as st ON s.fk_stcomm = st.id LEFT JOIN llxkr_c_forme_juridique as fj ON s.fk_forme_juridique = fj.code LEFT JOIN llxkr_c_departements as d ON s.fk_departement = d.rowid LEFT JOIN llxkr_c_regions as r ON d.fk_region = r.code_region  LEFT JOIN llxkr_c_typent as te ON s.fk_typent = te.id LEFT JOIN llxkr_c_incoterms as i ON s.fk_incoterms = i.rowid WHERE s.entity IN (1) AND s.rowid = 8
2026-05-25 11:33:43 DEBUG   197.219.82.26   2762096   1358 useRevenueStamp
2026-05-25 11:33:43 DEBUG   197.219.82.26   2762096   1358 sql=SELECT COUNT(*) as nb FROM llxkr_c_revenuestamp as r, llxkr_c_country as c WHERE r.fk_pays = c.rowid AND c.code = 'MZ' AND r.active = 1
2026-05-25 11:33:43 DEBUG   197.219.82.26   2762096   1358 Facture::getSommePaiement
2026-05-25 11:33:43 DEBUG   197.219.82.26   2762096   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 567
2026-05-25 11:33:43 DEBUG   197.219.82.26   2762096   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-05-25 11:33:43 DEBUG   197.219.82.26   2762096   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 567 AND f.type IN (0,2,5)
2026-05-25 11:33:43 DEBUG   197.219.82.26   2762096   1358 DiscountAbsolute::getSumDepositsUsed
2026-05-25 11:33:43 DEBUG   197.219.82.26   2762096   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 567 AND f.type = 3
2026-05-25 11:33:43 DEBUG   197.219.82.26   2762096   1358 DiscountAbsolute::getAvailableDiscounts discount_type=0
2026-05-25 11:33:43 DEBUG   197.219.82.26   2762096   1358 sql=SELECT SUM(rc.amount_ttc) as amount, SUM(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc WHERE rc.entity = 1 AND rc.discount_type=0 AND (rc.fk_facture IS NULL AND rc.fk_facture_line IS NULL) AND rc.fk_soc = 8 AND (fk_facture_source IS NULL OR (description LIKE '(DEPOSIT)%' AND description NOT LIKE '(EXCESS RECEIVED)%'))
2026-05-25 11:33:43 DEBUG   197.219.82.26   2762096   1358 DiscountAbsolute::getAvailableDiscounts discount_type=0
2026-05-25 11:33:43 DEBUG   197.219.82.26   2762096   1358 sql=SELECT SUM(rc.amount_ttc) as amount, SUM(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc WHERE rc.entity = 1 AND rc.discount_type=0 AND (rc.fk_facture IS NULL AND rc.fk_facture_line IS NULL) AND rc.fk_soc = 8 AND (fk_facture_source IS NOT NULL AND (description NOT LIKE '(DEPOSIT)%' OR description LIKE '(EXCESS RECEIVED)%'))
2026-05-25 11:33:43 DEBUG   197.219.82.26   2762096   1358 sql=SELECT COUNT(f.rowid) as nb, SUM(f.total_ttc) as amount, SUM(f.multicurrency_total_ttc) as multicurrency_amount FROM llxkr_facture as f WHERE f.entity = 1 AND paye = 0 AND fk_statut = 1 AND f.type = 2 AND NOT EXISTS (SELECT rowid FROM llxkr_societe_remise_except as rc WHERE rc.discount_type = 0 AND rc.fk_facture = f.rowid AND rc.fk_soc = 8) AND f.fk_soc = 8
2026-05-25 11:33:43 DEBUG   197.219.82.26   2762096   1358 sql=SELECT u.rowid, u.lastname, u.firstname, u.employee, u.gender, u.civility as civility_code, u.birth, u.job, u.email, u.email_oauth2, u.personal_email, u.socialnetworks, u.signature, u.office_phone, u.office_fax, u.user_mobile, u.personal_mobile, u.address, u.zip, u.town, u.fk_state as state_id, u.fk_country as country_id, u.admin, u.login, u.note_private, u.note_public, u.pass, u.pass_crypted, u.pass_temp, u.api_key, u.fk_soc, u.fk_socpeople, u.fk_member, u.fk_user, u.ldap_sid, u.fk_user_expense_validator, u.fk_user_holiday_validator, fk_user_creat as user_creation_id, fk_user_modif as user_modification_id, u.statut as status, u.lang, u.entity, u.datec as datec, GREATEST(u.tms, uef.tms) as datem, u.datelastlogin as datel, u.datepreviouslogin as datep, u.flagdelsessionsbefore, u.iplastlogin, u.ippreviouslogin, u.datelastpassvalidation, u.datestartvalidity, u.dateendvalidity, u.photo as photo, u.openid as openid, u.accountancy_code_user_general, u.accountancy_code, u.thm, u.tjm, u.salary, u.salaryextra, u.weeklyhours, u.color, u.dateemployment, u.dateemploymentend, u.fk_warehouse, u.ref_ext, u.default_range, u.default_c_exp_tax_cat, u.national_registration_number, u.ref_employee, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, s.label as label_establishment, u.fk_establishment FROM llxkr_user as u LEFT JOIN llxkr_user_extrafields as uef ON uef.fk_object = u.rowid LEFT JOIN llxkr_c_country as c ON u.fk_country = c.rowid LEFT JOIN llxkr_c_departements as d ON u.fk_state = d.rowid LEFT JOIN llxkr_establishment as s ON u.fk_establishment = s.rowid WHERE u.rowid = 2 ORDER BY u.entity ASC
2026-05-25 11:33:43 DEBUG   197.219.82.26   2762096   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'user' ORDER BY pos
2026-05-25 11:33:43 DEBUG   197.219.82.26   2762096   1358 sql=SELECT rowid FROM llxkr_facture WHERE fk_facture_source = 567 AND type < 2 ORDER BY fk_statut DESC
2026-05-25 11:33:43 DEBUG   197.219.82.26   2762096   1358 Facture::liste_contact
2026-05-25 11:33:43 DEBUG   197.219.82.26   2762096   1358 sql=SELECT ec.rowid, ec.statut as statuslink, ec.fk_socpeople as id, ec.fk_c_type_contact, '-1' as socid, t.statut as statuscontact, t.login, t.photo, t.gender, t.fk_country as country_id, t.civility as civility, t.lastname as lastname, t.firstname, t.email, t.address, t.zip, t.town, tc.source, tc.element, tc.code, tc.libelle as type_label, co.label as country FROM llxkr_c_type_contact as tc, llxkr_element_contact as ec LEFT JOIN llxkr_user as t on ec.fk_socpeople = t.rowid LEFT JOIN llxkr_c_country as co ON co.rowid = t.fk_country WHERE ec.element_id = 567 AND ec.fk_c_type_contact = tc.rowid AND tc.element = 'facture' AND tc.source = 'internal' AND tc.active = 1 ORDER BY t.lastname ASC
2026-05-25 11:33:43 DEBUG   197.219.82.26   2762096   1358 Facture::liste_contact
2026-05-25 11:33:43 DEBUG   197.219.82.26   2762096   1358 sql=SELECT ec.rowid, ec.statut as statuslink, ec.fk_socpeople as id, ec.fk_c_type_contact, t.fk_soc as socid, t.statut as statuscontact, t.fk_pays as country_id, t.civility as civility, t.lastname as lastname, t.firstname, t.email, t.address, t.zip, t.town, tc.source, tc.element, tc.code, tc.libelle as type_label, co.label as country FROM llxkr_c_type_contact as tc, llxkr_element_contact as ec LEFT JOIN llxkr_socpeople as t on ec.fk_socpeople = t.rowid LEFT JOIN llxkr_c_country as co ON co.rowid = t.fk_pays WHERE ec.element_id = 567 AND ec.fk_c_type_contact = tc.rowid AND tc.element = 'facture' AND tc.source = 'external' AND tc.active = 1 ORDER BY t.lastname ASC
2026-05-25 11:33:43 INFO    197.219.82.26   2762096   1358 files.lib.php::dol_dir_list path=/home/joderbya/ssdatadir/facture/FA2603-0548 types=files recursive=0 filter="" excludefilter="(\\.meta|_preview.*\\.png)$"
2026-05-25 11:33:43 DEBUG   197.219.82.26   2762096   1358 sql=SELECT COUNT(rowid) as nb FROM llxkr_links WHERE objecttype = 'facture' AND objectid = 567 AND entity = 1
2026-05-25 11:33:43 DEBUG   197.219.82.26   2762096   1358 sql=SELECT cc.code FROM llxkr_c_country as cc WHERE cc.eec = 1
2026-05-25 11:33:43 DEBUG   197.219.82.26   2762096   1358 Facture::getSommePaiement
2026-05-25 11:33:43 DEBUG   197.219.82.26   2762096   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 567
2026-05-25 11:33:43 DEBUG   197.219.82.26   2762096   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-05-25 11:33:43 DEBUG   197.219.82.26   2762096   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 567 AND f.type IN (0,2,5)
2026-05-25 11:33:43 DEBUG   197.219.82.26   2762096   1358 DiscountAbsolute::getSumDepositsUsed
2026-05-25 11:33:43 DEBUG   197.219.82.26   2762096   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 567 AND f.type = 3
2026-05-25 11:33:43 DEBUG   197.219.82.26   2762096   1358 sql=SELECT MAX(te.ref) FROM llxkr_facture as te, llxkr_societe as s LEFT JOIN llxkr_societe_commerciaux as sc ON s.rowid = sc.fk_soc WHERE te.ref < 'FA2603-0548' AND sc.fk_user = 2 AND te.fk_soc = s.rowid AND te.entity IN (1)
2026-05-25 11:33:43 DEBUG   197.219.82.26   2762096   1358 sql=SELECT MIN(te.ref) FROM llxkr_facture as te, llxkr_societe as s LEFT JOIN llxkr_societe_commerciaux as sc ON s.rowid = sc.fk_soc WHERE te.ref > 'FA2603-0548' AND (sc.fk_user = 2) AND te.fk_soc = s.rowid AND te.entity IN (1)
2026-05-25 11:33:43 DEBUG   197.219.82.26   2762096   1358 sql=SELECT rowid FROM llxkr_facture WHERE fk_facture_source = 567 AND type = 2
2026-05-25 11:33:43 DEBUG   197.219.82.26   2762096   1358 Form::load_cache_conditions_paiements
2026-05-25 11:33:43 DEBUG   197.219.82.26   2762096   1358 sql=SELECT rowid, code, libelle as label, deposit_percent, entity FROM llxkr_c_payment_term WHERE entity IN (1) AND active > 0 ORDER BY sortorder
2026-05-25 11:33:43 DEBUG   197.219.82.26   2762096   1358 Form::load_cache_types_paiements
2026-05-25 11:33:43 DEBUG   197.219.82.26   2762096   1358 sql=SELECT id, code, libelle as label, type, entity, active FROM llxkr_c_paiement WHERE entity IN (1)
2026-05-25 11:33:43 DEBUG   197.219.82.26   2762096   1358 Translate::getLabelFromKey
2026-05-25 11:33:43 DEBUG   197.219.82.26   2762096   1358 sql=SELECT libelle as label FROM llxkr_c_paiement WHERE code = 'LCR' AND entity IN (1)
2026-05-25 11:33:43 DEBUG   197.219.82.26   2762096   1358 Translate::getLabelFromKey
2026-05-25 11:33:43 DEBUG   197.219.82.26   2762096   1358 sql=SELECT libelle as label FROM llxkr_c_paiement WHERE code = 'KLA' AND entity IN (1)
2026-05-25 11:33:43 DEBUG   197.219.82.26   2762096   1358 Translate::getLabelFromKey
2026-05-25 11:33:43 DEBUG   197.219.82.26   2762096   1358 sql=SELECT libelle as label FROM llxkr_c_paiement WHERE code = 'SOF' AND entity IN (1)
2026-05-25 11:33:43 DEBUG   197.219.82.26   2762096   1358 Translate::getLabelFromKey
2026-05-25 11:33:43 DEBUG   197.219.82.26   2762096   1358 sql=SELECT libelle as label FROM llxkr_c_paiement WHERE code = 'BANCON' AND entity IN (1)
2026-05-25 11:33:43 DEBUG   197.219.82.26   2762096   1358 Translate::getLabelFromKey
2026-05-25 11:33:43 DEBUG   197.219.82.26   2762096   1358 sql=SELECT libelle as label FROM llxkr_c_paiement WHERE code = 'IDE' AND entity IN (1)
2026-05-25 11:33:43 DEBUG   197.219.82.26   2762096   1358 Translate::getLabelFromKey
2026-05-25 11:33:43 DEBUG   197.219.82.26   2762096   1358 sql=SELECT libelle as label FROM llxkr_c_paiement WHERE code = 'GIR' AND entity IN (1)
2026-05-25 11:33:43 DEBUG   197.219.82.26   2762096   1358 Account::fetch
2026-05-25 11:33:43 DEBUG   197.219.82.26   2762096   1358 sql=SELECT ba.rowid, ba.ref, ba.label, ba.bank, ba.number, ba.courant as type, ba.clos as status, ba.rappro, ba.url, ba.code_banque, ba.code_guichet, ba.cle_rib, ba.bic, ba.iban_prefix as iban, ba.domiciliation as address, ba.pti_in_ctti, ba.proprio as owner_name, ba.owner_address, ba.owner_zip, ba.owner_town, ba.owner_country_id, ba.state_id, ba.fk_pays as country_id, ba.account_number, ba.fk_accountancy_journal, ba.currency_code, ba.min_allowed, ba.min_desired, ba.comment, ba.datec as date_creation, ba.tms as date_modification, ba.ics, ba.ics_transfer, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, aj.code as accountancy_journal FROM llxkr_bank_account as ba LEFT JOIN llxkr_c_country as c ON ba.fk_pays = c.rowid LEFT JOIN llxkr_c_departements as d ON ba.state_id = d.rowid LEFT JOIN llxkr_accounting_journal as aj ON aj.rowid=ba.fk_accountancy_journal WHERE ba.entity IN (1) AND ba.rowid = 1
2026-05-25 11:33:43 DEBUG   197.219.82.26   2762096   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'bank_account' ORDER BY pos
2026-05-25 11:33:43 DEBUG   197.219.82.26   2762096   1358 Translate::loadCacheCurrencies
2026-05-25 11:33:43 DEBUG   197.219.82.26   2762096   1358 sql=SELECT code_iso, label, unicode FROM llxkr_c_currencies WHERE active = 1 AND code_iso = 'MZN'
2026-05-25 11:33:43 DEBUG   197.219.82.26   2762096   1358 sql=SELECT p.datep as dp, p.ref, p.num_paiement as num_payment, p.rowid, p.fk_bank, c.code as payment_code, c.libelle as payment_label, pf.amount, ba.rowid as baid, ba.ref as baref, ba.label, ba.number as banumber, ba.account_number, ba.fk_accountancy_journal, ba.currency_code as bacurrency_code FROM llxkr_paiement_facture as pf, llxkr_paiement as p LEFT JOIN llxkr_c_paiement as c ON p.fk_paiement = c.id LEFT JOIN llxkr_bank as b ON p.fk_bank = b.rowid LEFT JOIN llxkr_bank_account as ba ON b.fk_account = ba.rowid WHERE pf.fk_facture = 567 AND pf.fk_paiement = p.rowid AND p.entity IN (1) ORDER BY p.datep, p.tms
2026-05-25 11:33:43 DEBUG   197.219.82.26   2762096   1358 sql=SELECT re.rowid, re.amount_ht, re.amount_tva, re.amount_ttc, re.description, re.fk_facture_source FROM llxkr_societe_remise_except as re WHERE fk_facture = 567
2026-05-25 11:33:43 DEBUG   197.219.82.26   2762096   1358 Facture::fetch_lines
2026-05-25 11:33:43 DEBUG   197.219.82.26   2762096   1358 sql=SELECT l.rowid, l.fk_facture, l.fk_product, l.fk_parent_line, l.label as custom_label, l.description, l.product_type, l.price, l.qty, l.vat_src_code, l.tva_tx, l.localtax1_tx, l.localtax2_tx, l.localtax1_type, l.localtax2_type, l.remise_percent, l.fk_remise_except, l.subprice, l.ref_ext, l.situation_percent, l.fk_prev_id, l.rang, l.special_code, l.batch, l.fk_warehouse, l.date_start as date_start, l.date_end as date_end, l.info_bits, l.total_ht, l.total_tva, l.total_localtax1, l.total_localtax2, l.total_ttc, l.fk_code_ventilation, l.fk_product_fournisseur_price as fk_fournprice, l.buy_price_ht as pa_ht, l.fk_unit, l.extraparams, l.fk_multicurrency, l.multicurrency_code, l.multicurrency_subprice, l.multicurrency_total_ht, l.multicurrency_total_tva, l.multicurrency_total_ttc, p.ref as product_ref, p.fk_product_type as fk_product_type, p.label as product_label, p.description as product_desc, p.barcode as product_barcode FROM llxkr_facturedet as l LEFT JOIN llxkr_product as p ON l.fk_product = p.rowid WHERE l.fk_facture = 567 ORDER BY l.rang, l.rowid
2026-05-25 11:33:43 DEBUG   197.219.82.26   2762096   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'facturedet' ORDER BY pos
2026-05-25 11:33:43 DEBUG   197.219.82.26   2762096   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'facturedet' ORDER BY pos
2026-05-25 11:33:43 DEBUG   197.219.82.26   2762096   1358 Form::select_produits_list search products
2026-05-25 11:33:43 DEBUG   197.219.82.26   2762096   1358 sql=SELECT p.rowid, p.ref, p.label, p.description, p.barcode, p.fk_country, p.fk_product_type, p.price, p.price_ttc, p.price_base_type, p.tva_tx, p.default_vat_code, p.duration, p.fk_price_expression, (CASE WHEN p.stock IS NULL THEN 0 ELSE p.stock END) AS stock FROM llxkr_product as p WHERE p.entity IN (1) AND p.tosell = 1 ORDER BY p.ref ASC LIMIT 1000
2026-05-25 11:33:43 INFO    197.219.82.26   2762096   1358 DolEditor::DolEditor htmlname=dp_desc width= height=100 toolbarname=dolibarr_details uselocalbrowser=1
2026-05-25 11:33:43 DEBUG   197.219.82.26   2762096   1358 Form::load_cache_vatrates
2026-05-25 11:33:43 DEBUG   197.219.82.26   2762096   1358 sql=SELECT t.rowid, t.type_vat, t.code, t.taux, t.localtax1, t.localtax1_type, t.localtax2, t.localtax2_type, t.recuperableonly FROM llxkr_c_tva as t, llxkr_c_country as c WHERE t.fk_pays = c.rowid AND t.active > 0 AND t.entity IN (1) AND c.code IN ('MZ') ORDER BY t.code ASC, t.taux ASC, t.recuperableonly ASC
2026-05-25 11:33:43 INFO    197.219.82.26   2762096   1358 get_default_tva: seller use vat=1, seller country=MZ, seller in cee=0, buyer vat number= buyer country=MZ, buyer state= buyer in cee=0, idprod=0, idprodfournprice=0, SERVICE_ARE_ECOMMERCE_200238EC=
2026-05-25 11:33:43 DEBUG   197.219.82.26   2762096   1358 sql=SELECT t.taux as vat_rate, t.code as default_vat_code FROM llxkr_c_tva as t, llxkr_c_country as c WHERE t.active = 1 AND t.fk_pays = c.rowid AND c.code = 'MZ' AND t.entity IN (1) ORDER BY t.use_default DESC, t.taux DESC, t.code ASC, t.recuperableonly ASC LIMIT 1
2026-05-25 11:33:43 INFO    197.219.82.26   2762096   1358 get_product_vat_for_country: ret=17
2026-05-25 11:33:43 DEBUG   197.219.82.26   2762096   1358 DiscountAbsolute::fetch
2026-05-25 11:33:43 DEBUG   197.219.82.26   2762096   1358 sql=SELECT sr.rowid, sr.fk_soc, sr.discount_type, sr.fk_user, sr.amount_ht, sr.amount_tva, sr.amount_ttc, sr.tva_tx, sr.vat_src_code, sr.multicurrency_amount_ht, sr.multicurrency_amount_tva, sr.multicurrency_amount_ttc, sr.fk_facture_line, sr.fk_facture, sr.fk_facture_source, sr.fk_invoice_supplier_line, sr.fk_invoice_supplier, sr.fk_invoice_supplier_source, sr.description, sr.datec, f.ref as ref_facture_source, f.type as type_facture_source, fsup.ref as ref_invoice_supplier_source, fsup.type as type_invoice_supplier_source FROM llxkr_societe_remise_except as sr LEFT JOIN llxkr_facture as f ON sr.fk_facture_source = f.rowid LEFT JOIN llxkr_facture_fourn as fsup ON sr.fk_invoice_supplier_source = fsup.rowid WHERE sr.entity IN (1) AND sr.fk_facture_source = 567
2026-05-25 11:33:43 DEBUG   197.219.82.26   2762096   1358 sql=SELECT COUNT(ab.rowid) as nb FROM llxkr_accounting_bookkeeping as ab WHERE ab.doc_type = 'customer_invoice' AND ab.fk_doc = 567
2026-05-25 11:33:43 DEBUG   197.219.82.26   2762096   1358 Call getNextNumRef with FACTURE_ADDON = mod_facture_terre, thirdparty=Programa Mundial Para Alimentação, type=TE_ADMIN, mode=last
2026-05-25 11:33:43 DEBUG   197.219.82.26   2762096   1358 mod_facture_terre::getNextValue mode=last
2026-05-25 11:33:43 DEBUG   197.219.82.26   2762096   1358 sql=SELECT MAX(CAST(SUBSTRING(ref FROM 8) AS SIGNED)) as max FROM llxkr_facture WHERE ref LIKE 'FA____-%' AND entity IN (1)
2026-05-25 11:33:43 DEBUG   197.219.82.26   2762096   1358 sql=SELECT ref as ref FROM llxkr_facture WHERE ref LIKE 'FA____-0559' AND entity IN (1) ORDER BY ref DESC
2026-05-25 11:33:43 INFO    197.219.82.26   2762096   1358 files.lib.php::dol_dir_list path=/home/joderbya/ssdatadir/facture/FA2603-0548 types=files recursive=0 filter="" excludefilter="(\\.meta|_preview.*.*\\.png)$"
2026-05-25 11:33:43 DEBUG   197.219.82.26   2762096   1358 /core/lib/function2.lib.php::getListOfModels
2026-05-25 11:33:43 DEBUG   197.219.82.26   2762096   1358 sql=SELECT nom as id, nom as doc_template_name, libelle as label, description as description FROM llxkr_document_model WHERE type = 'invoice' AND entity IN (0,1) ORDER BY description DESC
2026-05-25 11:33:43 DEBUG   197.219.82.26   2762096   1358 Link::fetchAll
2026-05-25 11:33:43 DEBUG   197.219.82.26   2762096   1358 sql=SELECT rowid, entity, datea, url, label, objecttype, objectid, share,share_pass  FROM llxkr_links WHERE objecttype = 'facture' AND objectid = 567 AND entity = 1
2026-05-25 11:33:43 DEBUG   197.219.82.26   2762096   1358 Link::fetchAll num=0
2026-05-25 11:33:43 DEBUG   197.219.82.26   2762096   1358 sql=SELECT rowid, label, entity, filename, filepath, fullpath_orig, keywords, cover, gen_or_uploaded, extraparams, date_c, tms as date_m, fk_user_c, fk_user_m, acl, position, share FROM llxkr_ecm_files WHERE entity = 1 AND filepath = 'facture/FA2603-0548'
2026-05-25 11:33:43 DEBUG   197.219.82.26   2762096   1358 Facture::fetchObjectLink
2026-05-25 11:33:43 DEBUG   197.219.82.26   2762096   1358 sql=SELECT rowid, fk_source, sourcetype, fk_target, targettype FROM llxkr_element_element WHERE (fk_source = 567 AND sourcetype = 'facture') OR (fk_target = 567 AND targettype = 'facture') ORDER BY sourcetype
2026-05-25 11:33:43 DEBUG   197.219.82.26   2762096   1358 sql=SELECT s.rowid as socid, s.nom as name, s.client, t.rowid, t.ref, t.ref_client, t.total_ht FROM llxkr_societe as s, llxkr_commande as t WHERE t.fk_soc = s.rowid AND t.fk_soc IN (8) AND t.entity IN (1)
2026-05-25 11:33:43 DEBUG   197.219.82.26   2762096   1358 sql=SELECT s.rowid as socid, s.nom as name, s.client, t.rowid, t.titre as ref, t.total_ht FROM llxkr_societe as s, llxkr_facture_rec as t WHERE t.fk_soc = s.rowid AND t.fk_soc IN (8) AND t.entity IN (1)
2026-05-25 11:33:43 DEBUG   197.219.82.26   2762096   1358 ActionComm::getActions
2026-05-25 11:33:43 DEBUG   197.219.82.26   2762096   1358 sql=SELECT a.id FROM llxkr_actioncomm as a WHERE a.entity IN (1) AND a.fk_element = 567 AND a.elementtype = 'invoice' ORDER BY a.datep DESC, a.id DESC LIMIT 11
2026-05-25 11:33:43 INFO    197.219.82.26   2762096   1358 --- End access to /nacala/compta/facture/card.php
2026-05-25 11:33:44 DEBUG   197.219.82.26   2762114   1358 - This is an already logged session. _SESSION['dol_login']=imartinho _SESSION['dol_entity']=1
2026-05-25 11:33:44 DEBUG   197.219.82.26   2762114   1358 sql=SELECT u.rowid, u.lastname, u.firstname, u.employee, u.gender, u.civility as civility_code, u.birth, u.job, u.email, u.email_oauth2, u.personal_email, u.socialnetworks, u.signature, u.office_phone, u.office_fax, u.user_mobile, u.personal_mobile, u.address, u.zip, u.town, u.fk_state as state_id, u.fk_country as country_id, u.admin, u.login, u.note_private, u.note_public, u.pass, u.pass_crypted, u.pass_temp, u.api_key, u.fk_soc, u.fk_socpeople, u.fk_member, u.fk_user, u.ldap_sid, u.fk_user_expense_validator, u.fk_user_holiday_validator, fk_user_creat as user_creation_id, fk_user_modif as user_modification_id, u.statut as status, u.lang, u.entity, u.datec as datec, GREATEST(u.tms, uef.tms) as datem, u.datelastlogin as datel, u.datepreviouslogin as datep, u.flagdelsessionsbefore, u.iplastlogin, u.ippreviouslogin, u.datelastpassvalidation, u.datestartvalidity, u.dateendvalidity, u.photo as photo, u.openid as openid, u.accountancy_code_user_general, u.accountancy_code, u.thm, u.tjm, u.salary, u.salaryextra, u.weeklyhours, u.color, u.dateemployment, u.dateemploymentend, u.fk_warehouse, u.ref_ext, u.default_range, u.default_c_exp_tax_cat, u.national_registration_number, u.ref_employee, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, s.label as label_establishment, u.fk_establishment FROM llxkr_user as u LEFT JOIN llxkr_user_extrafields as uef ON uef.fk_object = u.rowid LEFT JOIN llxkr_c_country as c ON u.fk_country = c.rowid LEFT JOIN llxkr_c_departements as d ON u.fk_state = d.rowid LEFT JOIN llxkr_establishment as s ON u.fk_establishment = s.rowid WHERE u.entity IN (0, 1) AND u.login = 'imartinho' ORDER BY u.entity ASC
2026-05-25 11:33:44 DEBUG   197.219.82.26   2762114   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'user' ORDER BY pos
2026-05-25 11:33:44 DEBUG   197.219.82.26   2762114   1358 sql=SELECT param, value FROM llxkr_user_param WHERE fk_user = 2 AND entity = 1
2026-05-25 11:33:44 DEBUG   197.219.82.26   2762114   1358 sql=SELECT DISTINCT r.module, r.perms, r.subperms FROM llxkr_user_rights as ur, llxkr_rights_def as r WHERE r.id = ur.fk_id AND r.entity = 1 AND ur.entity = 1 AND ur.fk_user = 2 AND r.perms IS NOT NULL AND r.perms NOT LIKE '%_advance'
2026-05-25 11:33:44 DEBUG   197.219.82.26   2762114   1358 sql=SELECT DISTINCT r.module, r.perms, r.subperms, r.entity FROM llxkr_usergroup_rights as gr, llxkr_usergroup_user as gu, llxkr_rights_def as r WHERE r.id = gr.fk_id AND gr.entity = 1 AND gu.entity IN (0,1) AND r.entity = 1 AND gr.fk_usergroup = gu.fk_usergroup AND gu.fk_user = 2 AND r.perms IS NOT NULL AND r.perms NOT LIKE '%_advance'
2026-05-25 11:33:44 NOTICE  197.219.82.26   2762114   1358 --- Access to GET /nacala/viewimage.php - action=, massaction= NOTOKENRENEWAL=1
2026-05-25 11:33:44 INFO    197.219.82.26   2762114   1358 dol_check_secure_access_document modulepart=apercufacture original_file=FA2603-0548/FA2603-0548.pdf_preview.png entity=1
2026-05-25 11:33:44 INFO    197.219.82.26   2762114   1358 viewimage.php return file /home/joderbya/ssdatadir/facture/FA2603-0548/FA2603-0548.pdf_preview.png filename=FA2603-0548.pdf_preview.png content-type=image/png
2026-05-25 11:33:44 INFO    197.219.82.26   2762114   1358 --- End access to /nacala/viewimage.php
2026-05-25 11:33:49 DEBUG   197.219.82.26   2762219   1358 - This is an already logged session. _SESSION['dol_login']=imartinho _SESSION['dol_entity']=1
2026-05-25 11:33:49 DEBUG   197.219.82.26   2762219   1358 sql=SELECT u.rowid, u.lastname, u.firstname, u.employee, u.gender, u.civility as civility_code, u.birth, u.job, u.email, u.email_oauth2, u.personal_email, u.socialnetworks, u.signature, u.office_phone, u.office_fax, u.user_mobile, u.personal_mobile, u.address, u.zip, u.town, u.fk_state as state_id, u.fk_country as country_id, u.admin, u.login, u.note_private, u.note_public, u.pass, u.pass_crypted, u.pass_temp, u.api_key, u.fk_soc, u.fk_socpeople, u.fk_member, u.fk_user, u.ldap_sid, u.fk_user_expense_validator, u.fk_user_holiday_validator, fk_user_creat as user_creation_id, fk_user_modif as user_modification_id, u.statut as status, u.lang, u.entity, u.datec as datec, GREATEST(u.tms, uef.tms) as datem, u.datelastlogin as datel, u.datepreviouslogin as datep, u.flagdelsessionsbefore, u.iplastlogin, u.ippreviouslogin, u.datelastpassvalidation, u.datestartvalidity, u.dateendvalidity, u.photo as photo, u.openid as openid, u.accountancy_code_user_general, u.accountancy_code, u.thm, u.tjm, u.salary, u.salaryextra, u.weeklyhours, u.color, u.dateemployment, u.dateemploymentend, u.fk_warehouse, u.ref_ext, u.default_range, u.default_c_exp_tax_cat, u.national_registration_number, u.ref_employee, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, s.label as label_establishment, u.fk_establishment FROM llxkr_user as u LEFT JOIN llxkr_user_extrafields as uef ON uef.fk_object = u.rowid LEFT JOIN llxkr_c_country as c ON u.fk_country = c.rowid LEFT JOIN llxkr_c_departements as d ON u.fk_state = d.rowid LEFT JOIN llxkr_establishment as s ON u.fk_establishment = s.rowid WHERE u.entity IN (0, 1) AND u.login = 'imartinho' ORDER BY u.entity ASC
2026-05-25 11:33:49 DEBUG   197.219.82.26   2762219   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'user' ORDER BY pos
2026-05-25 11:33:49 DEBUG   197.219.82.26   2762219   1358 sql=SELECT param, value FROM llxkr_user_param WHERE fk_user = 2 AND entity = 1
2026-05-25 11:33:49 DEBUG   197.219.82.26   2762219   1358 sql=SELECT DISTINCT r.module, r.perms, r.subperms FROM llxkr_user_rights as ur, llxkr_rights_def as r WHERE r.id = ur.fk_id AND r.entity = 1 AND ur.entity = 1 AND ur.fk_user = 2 AND r.perms IS NOT NULL AND r.perms NOT LIKE '%_advance'
2026-05-25 11:33:49 DEBUG   197.219.82.26   2762219   1358 sql=SELECT DISTINCT r.module, r.perms, r.subperms, r.entity FROM llxkr_usergroup_rights as gr, llxkr_usergroup_user as gu, llxkr_rights_def as r WHERE r.id = gr.fk_id AND gr.entity = 1 AND gu.entity IN (0,1) AND r.entity = 1 AND gr.fk_usergroup = gu.fk_usergroup AND gu.fk_user = 2 AND r.perms IS NOT NULL AND r.perms NOT LIKE '%_advance'
2026-05-25 11:33:49 NOTICE  197.219.82.26   2762219   1358 --- Access to POST /nacala/compta/facture/card.php - action=setinvoicedate, massaction=
2026-05-25 11:33:49 DEBUG   197.219.82.26   2762219   1358 sql=SELECT m.rowid, m.type, m.module, m.fk_menu, m.fk_mainmenu, m.fk_leftmenu, m.url, m.titre, m.prefix, m.langs, m.perms, m.enabled, m.target, m.mainmenu, m.leftmenu, m.position, m.showtopmenuinframe FROM llxkr_menu as m WHERE m.entity IN (0,1) AND m.menu_handler IN ('eldy','all') AND m.usertype IN (0,2) ORDER BY m.type DESC, m.position, m.rowid
2026-05-25 11:33:49 DEBUG   197.219.82.26   2762219   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'facture' ORDER BY pos
2026-05-25 11:33:49 DEBUG   197.219.82.26   2762219   1358 Facture::fetch
2026-05-25 11:33:49 DEBUG   197.219.82.26   2762219   1358 sql=SELECT f.rowid, f.entity, f.ref, f.ref_client, f.ref_ext, f.type, f.subtype, f.fk_soc, f.total_tva, f.localtax1, f.localtax2, f.total_ht, f.total_ttc, f.revenuestamp, f.datef as df, f.date_pointoftax, f.date_lim_reglement as dlr, f.datec as datec, f.date_valid as datev, f.tms as datem, f.note_private, f.note_public, f.fk_statut as status, f.paye, f.close_code, f.close_note, f.fk_user_author, f.fk_user_valid, f.fk_user_modif, f.model_pdf, f.last_main_doc, f.fk_input_reason, f.fk_facture_source, f.fk_fac_rec_source, f.fk_mode_reglement, f.fk_cond_reglement, f.fk_projet as fk_project, f.extraparams, f.situation_cycle_ref, f.situation_counter, f.situation_final, f.fk_account, f.fk_multicurrency, f.multicurrency_code, f.multicurrency_tx, f.multicurrency_total_ht, f.multicurrency_total_tva, f.multicurrency_total_ttc, p.code as mode_reglement_code, p.libelle as mode_reglement_libelle, c.code as cond_reglement_code, c.libelle as cond_reglement_libelle, c.libelle_facture as cond_reglement_libelle_doc, f.fk_incoterms, f.location_incoterms, f.module_source, f.pos_source, f.pos_print_counter, f.email_sent_counter, i.libelle as label_incoterms, f.retained_warranty as retained_warranty, f.retained_warranty_date_limit as retained_warranty_date_limit, f.retained_warranty_fk_cond_reglement as retained_warranty_fk_cond_reglement, f.payment_reference, f.dispute_status FROM llxkr_facture as f LEFT JOIN llxkr_c_payment_term as c ON f.fk_cond_reglement = c.rowid LEFT JOIN llxkr_c_paiement as p ON f.fk_mode_reglement = p.id LEFT JOIN llxkr_c_input_reason as dr ON dr.rowid = f.fk_input_reason LEFT JOIN llxkr_c_incoterms as i ON f.fk_incoterms = i.rowid WHERE f.rowid = 567
2026-05-25 11:33:49 DEBUG   197.219.82.26   2762219   1358 Facture::fetch_lines
2026-05-25 11:33:49 DEBUG   197.219.82.26   2762219   1358 sql=SELECT l.rowid, l.fk_facture, l.fk_product, l.fk_parent_line, l.label as custom_label, l.description, l.product_type, l.price, l.qty, l.vat_src_code, l.tva_tx, l.localtax1_tx, l.localtax2_tx, l.localtax1_type, l.localtax2_type, l.remise_percent, l.fk_remise_except, l.subprice, l.ref_ext, l.situation_percent, l.fk_prev_id, l.rang, l.special_code, l.batch, l.fk_warehouse, l.date_start as date_start, l.date_end as date_end, l.info_bits, l.total_ht, l.total_tva, l.total_localtax1, l.total_localtax2, l.total_ttc, l.fk_code_ventilation, l.fk_product_fournisseur_price as fk_fournprice, l.buy_price_ht as pa_ht, l.fk_unit, l.extraparams, l.fk_multicurrency, l.multicurrency_code, l.multicurrency_subprice, l.multicurrency_total_ht, l.multicurrency_total_tva, l.multicurrency_total_ttc, p.ref as product_ref, p.fk_product_type as fk_product_type, p.label as product_label, p.description as product_desc, p.barcode as product_barcode FROM llxkr_facturedet as l LEFT JOIN llxkr_product as p ON l.fk_product = p.rowid WHERE l.fk_facture = 567 ORDER BY l.rang, l.rowid
2026-05-25 11:33:49 DEBUG   197.219.82.26   2762219   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'facturedet' ORDER BY pos
2026-05-25 11:33:49 DEBUG   197.219.82.26   2762219   1358 sql=SELECT COUNT(sc.fk_soc) as nb FROM llxkr_facture as dbt, llxkr_societe_commerciaux as sc WHERE dbt.rowid IN (567) AND dbt.entity IN (1) AND sc.fk_soc = dbt.fk_soc AND (sc.fk_user = 2)
2026-05-25 11:33:49 DEBUG   197.219.82.26   2762219   1358 security.lib.php::checkUserAccessToObject::return True
2026-05-25 11:33:49 DEBUG   197.219.82.26   2762219   1358 Facture::fetch
2026-05-25 11:33:49 DEBUG   197.219.82.26   2762219   1358 sql=SELECT f.rowid, f.entity, f.ref, f.ref_client, f.ref_ext, f.type, f.subtype, f.fk_soc, f.total_tva, f.localtax1, f.localtax2, f.total_ht, f.total_ttc, f.revenuestamp, f.datef as df, f.date_pointoftax, f.date_lim_reglement as dlr, f.datec as datec, f.date_valid as datev, f.tms as datem, f.note_private, f.note_public, f.fk_statut as status, f.paye, f.close_code, f.close_note, f.fk_user_author, f.fk_user_valid, f.fk_user_modif, f.model_pdf, f.last_main_doc, f.fk_input_reason, f.fk_facture_source, f.fk_fac_rec_source, f.fk_mode_reglement, f.fk_cond_reglement, f.fk_projet as fk_project, f.extraparams, f.situation_cycle_ref, f.situation_counter, f.situation_final, f.fk_account, f.fk_multicurrency, f.multicurrency_code, f.multicurrency_tx, f.multicurrency_total_ht, f.multicurrency_total_tva, f.multicurrency_total_ttc, p.code as mode_reglement_code, p.libelle as mode_reglement_libelle, c.code as cond_reglement_code, c.libelle as cond_reglement_libelle, c.libelle_facture as cond_reglement_libelle_doc, f.fk_incoterms, f.location_incoterms, f.module_source, f.pos_source, f.pos_print_counter, f.email_sent_counter, i.libelle as label_incoterms, f.retained_warranty as retained_warranty, f.retained_warranty_date_limit as retained_warranty_date_limit, f.retained_warranty_fk_cond_reglement as retained_warranty_fk_cond_reglement, f.payment_reference, f.dispute_status FROM llxkr_facture as f LEFT JOIN llxkr_c_payment_term as c ON f.fk_cond_reglement = c.rowid LEFT JOIN llxkr_c_paiement as p ON f.fk_mode_reglement = p.id LEFT JOIN llxkr_c_input_reason as dr ON dr.rowid = f.fk_input_reason LEFT JOIN llxkr_c_incoterms as i ON f.fk_incoterms = i.rowid WHERE f.rowid = 567
2026-05-25 11:33:49 DEBUG   197.219.82.26   2762219   1358 Facture::fetch_lines
2026-05-25 11:33:49 DEBUG   197.219.82.26   2762219   1358 sql=SELECT l.rowid, l.fk_facture, l.fk_product, l.fk_parent_line, l.label as custom_label, l.description, l.product_type, l.price, l.qty, l.vat_src_code, l.tva_tx, l.localtax1_tx, l.localtax2_tx, l.localtax1_type, l.localtax2_type, l.remise_percent, l.fk_remise_except, l.subprice, l.ref_ext, l.situation_percent, l.fk_prev_id, l.rang, l.special_code, l.batch, l.fk_warehouse, l.date_start as date_start, l.date_end as date_end, l.info_bits, l.total_ht, l.total_tva, l.total_localtax1, l.total_localtax2, l.total_ttc, l.fk_code_ventilation, l.fk_product_fournisseur_price as fk_fournprice, l.buy_price_ht as pa_ht, l.fk_unit, l.extraparams, l.fk_multicurrency, l.multicurrency_code, l.multicurrency_subprice, l.multicurrency_total_ht, l.multicurrency_total_tva, l.multicurrency_total_ttc, p.ref as product_ref, p.fk_product_type as fk_product_type, p.label as product_label, p.description as product_desc, p.barcode as product_barcode FROM llxkr_facturedet as l LEFT JOIN llxkr_product as p ON l.fk_product = p.rowid WHERE l.fk_facture = 567 ORDER BY l.rang, l.rowid
2026-05-25 11:33:49 DEBUG   197.219.82.26   2762219   1358 Facture::calculate_date_lim_reglement
2026-05-25 11:33:49 DEBUG   197.219.82.26   2762219   1358 sql=SELECT c.type_cdr, c.nbjour, c.decalage FROM llxkr_c_payment_term as c WHERE c.entity IN (1) AND c.code = '30DENDMONTH'
2026-05-25 11:33:49 DEBUG   197.219.82.26   2762219   1358 BEGIN Transaction
2026-05-25 11:33:49 DEBUG   197.219.82.26   2762219   1358  Facture::update
2026-05-25 11:33:49 DEBUG   197.219.82.26   2762219   1358  sql=UPDATE llxkr_facture SET ref='FA2603-0548', ref_ext=null, type=0, subtype=null, ref_client=null, increment=null, fk_soc=8, datec='2026-03-05 07:09:21', datef='2026-04-01 00:00:00', date_pointoftax=null, date_valid='2026-03-05 07:11:43', paye=0, close_code=null, close_note=null, total_tva=6082.56, localtax1=0, localtax2=0, total_ht=38016, total_ttc=44098.56, revenuestamp=0, fk_statut=0, fk_user_author=2, fk_user_modif=2, fk_user_valid=2, fk_facture_source=null, fk_projet=null, fk_cond_reglement=3, fk_mode_reglement=2, date_lim_reglement='2026-05-31 12:00:00', note_private = null, note_public = 'VENDOR : 500 47 118<br>\nPO: 47 00 76 43 92', model_pdf = 'crabe', import_key = null, module_source = null, pos_source = null, pos_print_counter = 0, situation_cycle_ref = null, situation_counter = null, situation_final = 0, retained_warranty = 0, retained_warranty_date_limit = '2026-04-30 00:00:00', retained_warranty_fk_cond_reglement = 0 WHERE rowid = 567
2026-05-25 11:33:49 DEBUG   197.219.82.26   2762219   1358 COMMIT Transaction
2026-05-25 11:33:49 DEBUG   197.219.82.26   2762219   1358 sql=SELECT t.localtax1, t.localtax2 FROM llxkr_c_tva as t, llxkr_c_country as c WHERE t.fk_pays = c.rowid AND c.code = 'MZ' AND t.active = 1 AND t.entity IN (1) AND t.localtax1_type <> '0'
2026-05-25 11:33:49 DEBUG   197.219.82.26   2762219   1358 sql=SELECT t.localtax1, t.localtax2 FROM llxkr_c_tva as t, llxkr_c_country as c WHERE t.fk_pays = c.rowid AND c.code = 'MZ' AND t.active = 1 AND t.entity IN (1) AND t.localtax2_type <> '0'
2026-05-25 11:33:49 DEBUG   197.219.82.26   2762219   1358 sql=SELECT s.rowid, s.nom as name, s.name_alias, s.entity, s.ref_ext, s.address, s.datec as date_creation, s.prefix_comm, s.status, s.fk_warehouse, s.price_level, GREATEST(s.tms, sef.tms) as date_modification, s.fk_user_creat, s.fk_user_modif, s.phone, s.phone_mobile, s.fax, s.email, s.socialnetworks, s.url, s.zip, s.town, s.note_private, s.note_public, s.client, s.fournisseur, s.siren as idprof1, s.siret as idprof2, s.ape as idprof3, s.idprof4, s.idprof5, s.idprof6, s.capital, s.tva_intra, s.fk_typent as typent_id, s.fk_effectif as effectif_id, s.fk_forme_juridique as forme_juridique_code, s.birth, s.webservices_url, s.webservices_key, s.model_pdf, s.last_main_doc, s.accountancy_code_customer_general, s.code_compta, s.accountancy_code_supplier_general, s.code_compta_fournisseur, s.accountancy_code_buy, s.accountancy_code_sell, s.vat_reverse_charge as soc_vat_reverse_charge, s.code_client, s.code_fournisseur, s.parent, s.barcode, s.fk_departement as state_id, s.fk_pays as country_id, s.fk_stcomm, s.mode_reglement, s.cond_reglement, s.deposit_percent, s.transport_mode, s.fk_account, s.tva_assuj, s.mode_reglement_supplier, s.cond_reglement_supplier, s.transport_mode_supplier, s.localtax1_assuj, s.localtax1_value, s.localtax2_assuj, s.localtax2_value, s.fk_prospectlevel, s.default_lang, s.logo, s.logo_squarred, s.fk_shipping_method, s.outstanding_limit, s.import_key, s.canvas, s.fk_incoterms, s.location_incoterms, s.order_min_amount, s.supplier_order_min_amount, s.fk_multicurrency, s.multicurrency_code, fj.libelle as forme_juridique, e.libelle as effectif, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, r.rowid as region_id, r.code_region as region_code, st.libelle as stcomm, st.picto as stcomm_picto, te.code as typent_code, i.libelle as label_incoterms, s.remise_client, s.remise_supplier FROM llxkr_societe as s LEFT JOIN llxkr_societe_extrafields as sef ON sef.fk_object=s.rowid LEFT JOIN llxkr_c_effectif as e ON s.fk_effectif = e.id LEFT JOIN llxkr_c_country as c ON s.fk_pays = c.rowid LEFT JOIN llxkr_c_stcomm as st ON s.fk_stcomm = st.id LEFT JOIN llxkr_c_forme_juridique as fj ON s.fk_forme_juridique = fj.code LEFT JOIN llxkr_c_departements as d ON s.fk_departement = d.rowid LEFT JOIN llxkr_c_regions as r ON d.fk_region = r.code_region  LEFT JOIN llxkr_c_typent as te ON s.fk_typent = te.id LEFT JOIN llxkr_c_incoterms as i ON s.fk_incoterms = i.rowid WHERE s.entity IN (1) AND s.rowid = 8
2026-05-25 11:33:49 DEBUG   197.219.82.26   2762219   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'societe' ORDER BY pos
2026-05-25 11:33:49 DEBUG   197.219.82.26   2762219   1358 sql=SELECT s.rowid, s.nom as name, s.name_alias, s.entity, s.ref_ext, s.address, s.datec as date_creation, s.prefix_comm, s.status, s.fk_warehouse, s.price_level, GREATEST(s.tms, sef.tms) as date_modification, s.fk_user_creat, s.fk_user_modif, s.phone, s.phone_mobile, s.fax, s.email, s.socialnetworks, s.url, s.zip, s.town, s.note_private, s.note_public, s.client, s.fournisseur, s.siren as idprof1, s.siret as idprof2, s.ape as idprof3, s.idprof4, s.idprof5, s.idprof6, s.capital, s.tva_intra, s.fk_typent as typent_id, s.fk_effectif as effectif_id, s.fk_forme_juridique as forme_juridique_code, s.birth, s.webservices_url, s.webservices_key, s.model_pdf, s.last_main_doc, s.accountancy_code_customer_general, s.code_compta, s.accountancy_code_supplier_general, s.code_compta_fournisseur, s.accountancy_code_buy, s.accountancy_code_sell, s.vat_reverse_charge as soc_vat_reverse_charge, s.code_client, s.code_fournisseur, s.parent, s.barcode, s.fk_departement as state_id, s.fk_pays as country_id, s.fk_stcomm, s.mode_reglement, s.cond_reglement, s.deposit_percent, s.transport_mode, s.fk_account, s.tva_assuj, s.mode_reglement_supplier, s.cond_reglement_supplier, s.transport_mode_supplier, s.localtax1_assuj, s.localtax1_value, s.localtax2_assuj, s.localtax2_value, s.fk_prospectlevel, s.default_lang, s.logo, s.logo_squarred, s.fk_shipping_method, s.outstanding_limit, s.import_key, s.canvas, s.fk_incoterms, s.location_incoterms, s.order_min_amount, s.supplier_order_min_amount, s.fk_multicurrency, s.multicurrency_code, fj.libelle as forme_juridique, e.libelle as effectif, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, r.rowid as region_id, r.code_region as region_code, st.libelle as stcomm, st.picto as stcomm_picto, te.code as typent_code, i.libelle as label_incoterms, s.remise_client, s.remise_supplier FROM llxkr_societe as s LEFT JOIN llxkr_societe_extrafields as sef ON sef.fk_object=s.rowid LEFT JOIN llxkr_c_effectif as e ON s.fk_effectif = e.id LEFT JOIN llxkr_c_country as c ON s.fk_pays = c.rowid LEFT JOIN llxkr_c_stcomm as st ON s.fk_stcomm = st.id LEFT JOIN llxkr_c_forme_juridique as fj ON s.fk_forme_juridique = fj.code LEFT JOIN llxkr_c_departements as d ON s.fk_departement = d.rowid LEFT JOIN llxkr_c_regions as r ON d.fk_region = r.code_region  LEFT JOIN llxkr_c_typent as te ON s.fk_typent = te.id LEFT JOIN llxkr_c_incoterms as i ON s.fk_incoterms = i.rowid WHERE s.entity IN (1) AND s.rowid = 8
2026-05-25 11:33:49 DEBUG   197.219.82.26   2762219   1358 useRevenueStamp
2026-05-25 11:33:49 DEBUG   197.219.82.26   2762219   1358 sql=SELECT COUNT(*) as nb FROM llxkr_c_revenuestamp as r, llxkr_c_country as c WHERE r.fk_pays = c.rowid AND c.code = 'MZ' AND r.active = 1
2026-05-25 11:33:49 DEBUG   197.219.82.26   2762219   1358 Facture::getSommePaiement
2026-05-25 11:33:49 DEBUG   197.219.82.26   2762219   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 567
2026-05-25 11:33:49 DEBUG   197.219.82.26   2762219   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-05-25 11:33:49 DEBUG   197.219.82.26   2762219   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 567 AND f.type IN (0,2,5)
2026-05-25 11:33:49 DEBUG   197.219.82.26   2762219   1358 DiscountAbsolute::getSumDepositsUsed
2026-05-25 11:33:49 DEBUG   197.219.82.26   2762219   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 567 AND f.type = 3
2026-05-25 11:33:49 DEBUG   197.219.82.26   2762219   1358 DiscountAbsolute::getAvailableDiscounts discount_type=0
2026-05-25 11:33:49 DEBUG   197.219.82.26   2762219   1358 sql=SELECT SUM(rc.amount_ttc) as amount, SUM(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc WHERE rc.entity = 1 AND rc.discount_type=0 AND (rc.fk_facture IS NULL AND rc.fk_facture_line IS NULL) AND rc.fk_soc = 8 AND (fk_facture_source IS NULL OR (description LIKE '(DEPOSIT)%' AND description NOT LIKE '(EXCESS RECEIVED)%'))
2026-05-25 11:33:49 DEBUG   197.219.82.26   2762219   1358 DiscountAbsolute::getAvailableDiscounts discount_type=0
2026-05-25 11:33:49 DEBUG   197.219.82.26   2762219   1358 sql=SELECT SUM(rc.amount_ttc) as amount, SUM(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc WHERE rc.entity = 1 AND rc.discount_type=0 AND (rc.fk_facture IS NULL AND rc.fk_facture_line IS NULL) AND rc.fk_soc = 8 AND (fk_facture_source IS NOT NULL AND (description NOT LIKE '(DEPOSIT)%' OR description LIKE '(EXCESS RECEIVED)%'))
2026-05-25 11:33:49 DEBUG   197.219.82.26   2762219   1358 sql=SELECT COUNT(f.rowid) as nb, SUM(f.total_ttc) as amount, SUM(f.multicurrency_total_ttc) as multicurrency_amount FROM llxkr_facture as f WHERE f.entity = 1 AND paye = 0 AND fk_statut = 1 AND f.type = 2 AND NOT EXISTS (SELECT rowid FROM llxkr_societe_remise_except as rc WHERE rc.discount_type = 0 AND rc.fk_facture = f.rowid AND rc.fk_soc = 8) AND f.fk_soc = 8
2026-05-25 11:33:49 DEBUG   197.219.82.26   2762219   1358 sql=SELECT u.rowid, u.lastname, u.firstname, u.employee, u.gender, u.civility as civility_code, u.birth, u.job, u.email, u.email_oauth2, u.personal_email, u.socialnetworks, u.signature, u.office_phone, u.office_fax, u.user_mobile, u.personal_mobile, u.address, u.zip, u.town, u.fk_state as state_id, u.fk_country as country_id, u.admin, u.login, u.note_private, u.note_public, u.pass, u.pass_crypted, u.pass_temp, u.api_key, u.fk_soc, u.fk_socpeople, u.fk_member, u.fk_user, u.ldap_sid, u.fk_user_expense_validator, u.fk_user_holiday_validator, fk_user_creat as user_creation_id, fk_user_modif as user_modification_id, u.statut as status, u.lang, u.entity, u.datec as datec, GREATEST(u.tms, uef.tms) as datem, u.datelastlogin as datel, u.datepreviouslogin as datep, u.flagdelsessionsbefore, u.iplastlogin, u.ippreviouslogin, u.datelastpassvalidation, u.datestartvalidity, u.dateendvalidity, u.photo as photo, u.openid as openid, u.accountancy_code_user_general, u.accountancy_code, u.thm, u.tjm, u.salary, u.salaryextra, u.weeklyhours, u.color, u.dateemployment, u.dateemploymentend, u.fk_warehouse, u.ref_ext, u.default_range, u.default_c_exp_tax_cat, u.national_registration_number, u.ref_employee, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, s.label as label_establishment, u.fk_establishment FROM llxkr_user as u LEFT JOIN llxkr_user_extrafields as uef ON uef.fk_object = u.rowid LEFT JOIN llxkr_c_country as c ON u.fk_country = c.rowid LEFT JOIN llxkr_c_departements as d ON u.fk_state = d.rowid LEFT JOIN llxkr_establishment as s ON u.fk_establishment = s.rowid WHERE u.rowid = 2 ORDER BY u.entity ASC
2026-05-25 11:33:49 DEBUG   197.219.82.26   2762219   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'user' ORDER BY pos
2026-05-25 11:33:49 DEBUG   197.219.82.26   2762219   1358 sql=SELECT rowid FROM llxkr_facture WHERE fk_facture_source = 567 AND type < 2 ORDER BY fk_statut DESC
2026-05-25 11:33:49 DEBUG   197.219.82.26   2762219   1358 Facture::liste_contact
2026-05-25 11:33:49 DEBUG   197.219.82.26   2762219   1358 sql=SELECT ec.rowid, ec.statut as statuslink, ec.fk_socpeople as id, ec.fk_c_type_contact, '-1' as socid, t.statut as statuscontact, t.login, t.photo, t.gender, t.fk_country as country_id, t.civility as civility, t.lastname as lastname, t.firstname, t.email, t.address, t.zip, t.town, tc.source, tc.element, tc.code, tc.libelle as type_label, co.label as country FROM llxkr_c_type_contact as tc, llxkr_element_contact as ec LEFT JOIN llxkr_user as t on ec.fk_socpeople = t.rowid LEFT JOIN llxkr_c_country as co ON co.rowid = t.fk_country WHERE ec.element_id = 567 AND ec.fk_c_type_contact = tc.rowid AND tc.element = 'facture' AND tc.source = 'internal' AND tc.active = 1 ORDER BY t.lastname ASC
2026-05-25 11:33:49 DEBUG   197.219.82.26   2762219   1358 Facture::liste_contact
2026-05-25 11:33:49 DEBUG   197.219.82.26   2762219   1358 sql=SELECT ec.rowid, ec.statut as statuslink, ec.fk_socpeople as id, ec.fk_c_type_contact, t.fk_soc as socid, t.statut as statuscontact, t.fk_pays as country_id, t.civility as civility, t.lastname as lastname, t.firstname, t.email, t.address, t.zip, t.town, tc.source, tc.element, tc.code, tc.libelle as type_label, co.label as country FROM llxkr_c_type_contact as tc, llxkr_element_contact as ec LEFT JOIN llxkr_socpeople as t on ec.fk_socpeople = t.rowid LEFT JOIN llxkr_c_country as co ON co.rowid = t.fk_pays WHERE ec.element_id = 567 AND ec.fk_c_type_contact = tc.rowid AND tc.element = 'facture' AND tc.source = 'external' AND tc.active = 1 ORDER BY t.lastname ASC
2026-05-25 11:33:49 INFO    197.219.82.26   2762219   1358 files.lib.php::dol_dir_list path=/home/joderbya/ssdatadir/facture/FA2603-0548 types=files recursive=0 filter="" excludefilter="(\\.meta|_preview.*\\.png)$"
2026-05-25 11:33:49 DEBUG   197.219.82.26   2762219   1358 sql=SELECT COUNT(rowid) as nb FROM llxkr_links WHERE objecttype = 'facture' AND objectid = 567 AND entity = 1
2026-05-25 11:33:49 DEBUG   197.219.82.26   2762219   1358 sql=SELECT cc.code FROM llxkr_c_country as cc WHERE cc.eec = 1
2026-05-25 11:33:49 DEBUG   197.219.82.26   2762219   1358 Facture::getSommePaiement
2026-05-25 11:33:49 DEBUG   197.219.82.26   2762219   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 567
2026-05-25 11:33:49 DEBUG   197.219.82.26   2762219   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-05-25 11:33:49 DEBUG   197.219.82.26   2762219   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 567 AND f.type IN (0,2,5)
2026-05-25 11:33:49 DEBUG   197.219.82.26   2762219   1358 DiscountAbsolute::getSumDepositsUsed
2026-05-25 11:33:49 DEBUG   197.219.82.26   2762219   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 567 AND f.type = 3
2026-05-25 11:33:49 DEBUG   197.219.82.26   2762219   1358 sql=SELECT MAX(te.ref) FROM llxkr_facture as te, llxkr_societe as s LEFT JOIN llxkr_societe_commerciaux as sc ON s.rowid = sc.fk_soc WHERE te.ref < 'FA2603-0548' AND sc.fk_user = 2 AND te.fk_soc = s.rowid AND te.entity IN (1)
2026-05-25 11:33:49 DEBUG   197.219.82.26   2762219   1358 sql=SELECT MIN(te.ref) FROM llxkr_facture as te, llxkr_societe as s LEFT JOIN llxkr_societe_commerciaux as sc ON s.rowid = sc.fk_soc WHERE te.ref > 'FA2603-0548' AND (sc.fk_user = 2) AND te.fk_soc = s.rowid AND te.entity IN (1)
2026-05-25 11:33:49 DEBUG   197.219.82.26   2762219   1358 sql=SELECT rowid FROM llxkr_facture WHERE fk_facture_source = 567 AND type = 2
2026-05-25 11:33:49 DEBUG   197.219.82.26   2762219   1358 Form::load_cache_conditions_paiements
2026-05-25 11:33:49 DEBUG   197.219.82.26   2762219   1358 sql=SELECT rowid, code, libelle as label, deposit_percent, entity FROM llxkr_c_payment_term WHERE entity IN (1) AND active > 0 ORDER BY sortorder
2026-05-25 11:33:49 DEBUG   197.219.82.26   2762219   1358 Form::load_cache_types_paiements
2026-05-25 11:33:49 DEBUG   197.219.82.26   2762219   1358 sql=SELECT id, code, libelle as label, type, entity, active FROM llxkr_c_paiement WHERE entity IN (1)
2026-05-25 11:33:49 DEBUG   197.219.82.26   2762219   1358 Translate::getLabelFromKey
2026-05-25 11:33:49 DEBUG   197.219.82.26   2762219   1358 sql=SELECT libelle as label FROM llxkr_c_paiement WHERE code = 'LCR' AND entity IN (1)
2026-05-25 11:33:49 DEBUG   197.219.82.26   2762219   1358 Translate::getLabelFromKey
2026-05-25 11:33:49 DEBUG   197.219.82.26   2762219   1358 sql=SELECT libelle as label FROM llxkr_c_paiement WHERE code = 'KLA' AND entity IN (1)
2026-05-25 11:33:49 DEBUG   197.219.82.26   2762219   1358 Translate::getLabelFromKey
2026-05-25 11:33:49 DEBUG   197.219.82.26   2762219   1358 sql=SELECT libelle as label FROM llxkr_c_paiement WHERE code = 'SOF' AND entity IN (1)
2026-05-25 11:33:49 DEBUG   197.219.82.26   2762219   1358 Translate::getLabelFromKey
2026-05-25 11:33:49 DEBUG   197.219.82.26   2762219   1358 sql=SELECT libelle as label FROM llxkr_c_paiement WHERE code = 'BANCON' AND entity IN (1)
2026-05-25 11:33:49 DEBUG   197.219.82.26   2762219   1358 Translate::getLabelFromKey
2026-05-25 11:33:49 DEBUG   197.219.82.26   2762219   1358 sql=SELECT libelle as label FROM llxkr_c_paiement WHERE code = 'IDE' AND entity IN (1)
2026-05-25 11:33:49 DEBUG   197.219.82.26   2762219   1358 Translate::getLabelFromKey
2026-05-25 11:33:49 DEBUG   197.219.82.26   2762219   1358 sql=SELECT libelle as label FROM llxkr_c_paiement WHERE code = 'GIR' AND entity IN (1)
2026-05-25 11:33:49 DEBUG   197.219.82.26   2762219   1358 Account::fetch
2026-05-25 11:33:49 DEBUG   197.219.82.26   2762219   1358 sql=SELECT ba.rowid, ba.ref, ba.label, ba.bank, ba.number, ba.courant as type, ba.clos as status, ba.rappro, ba.url, ba.code_banque, ba.code_guichet, ba.cle_rib, ba.bic, ba.iban_prefix as iban, ba.domiciliation as address, ba.pti_in_ctti, ba.proprio as owner_name, ba.owner_address, ba.owner_zip, ba.owner_town, ba.owner_country_id, ba.state_id, ba.fk_pays as country_id, ba.account_number, ba.fk_accountancy_journal, ba.currency_code, ba.min_allowed, ba.min_desired, ba.comment, ba.datec as date_creation, ba.tms as date_modification, ba.ics, ba.ics_transfer, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, aj.code as accountancy_journal FROM llxkr_bank_account as ba LEFT JOIN llxkr_c_country as c ON ba.fk_pays = c.rowid LEFT JOIN llxkr_c_departements as d ON ba.state_id = d.rowid LEFT JOIN llxkr_accounting_journal as aj ON aj.rowid=ba.fk_accountancy_journal WHERE ba.entity IN (1) AND ba.rowid = 1
2026-05-25 11:33:49 DEBUG   197.219.82.26   2762219   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'bank_account' ORDER BY pos
2026-05-25 11:33:49 DEBUG   197.219.82.26   2762219   1358 Translate::loadCacheCurrencies
2026-05-25 11:33:49 DEBUG   197.219.82.26   2762219   1358 sql=SELECT code_iso, label, unicode FROM llxkr_c_currencies WHERE active = 1 AND code_iso = 'MZN'
2026-05-25 11:33:49 DEBUG   197.219.82.26   2762219   1358 sql=SELECT p.datep as dp, p.ref, p.num_paiement as num_payment, p.rowid, p.fk_bank, c.code as payment_code, c.libelle as payment_label, pf.amount, ba.rowid as baid, ba.ref as baref, ba.label, ba.number as banumber, ba.account_number, ba.fk_accountancy_journal, ba.currency_code as bacurrency_code FROM llxkr_paiement_facture as pf, llxkr_paiement as p LEFT JOIN llxkr_c_paiement as c ON p.fk_paiement = c.id LEFT JOIN llxkr_bank as b ON p.fk_bank = b.rowid LEFT JOIN llxkr_bank_account as ba ON b.fk_account = ba.rowid WHERE pf.fk_facture = 567 AND pf.fk_paiement = p.rowid AND p.entity IN (1) ORDER BY p.datep, p.tms
2026-05-25 11:33:49 DEBUG   197.219.82.26   2762219   1358 sql=SELECT re.rowid, re.amount_ht, re.amount_tva, re.amount_ttc, re.description, re.fk_facture_source FROM llxkr_societe_remise_except as re WHERE fk_facture = 567
2026-05-25 11:33:49 DEBUG   197.219.82.26   2762219   1358 Facture::fetch_lines
2026-05-25 11:33:49 DEBUG   197.219.82.26   2762219   1358 sql=SELECT l.rowid, l.fk_facture, l.fk_product, l.fk_parent_line, l.label as custom_label, l.description, l.product_type, l.price, l.qty, l.vat_src_code, l.tva_tx, l.localtax1_tx, l.localtax2_tx, l.localtax1_type, l.localtax2_type, l.remise_percent, l.fk_remise_except, l.subprice, l.ref_ext, l.situation_percent, l.fk_prev_id, l.rang, l.special_code, l.batch, l.fk_warehouse, l.date_start as date_start, l.date_end as date_end, l.info_bits, l.total_ht, l.total_tva, l.total_localtax1, l.total_localtax2, l.total_ttc, l.fk_code_ventilation, l.fk_product_fournisseur_price as fk_fournprice, l.buy_price_ht as pa_ht, l.fk_unit, l.extraparams, l.fk_multicurrency, l.multicurrency_code, l.multicurrency_subprice, l.multicurrency_total_ht, l.multicurrency_total_tva, l.multicurrency_total_ttc, p.ref as product_ref, p.fk_product_type as fk_product_type, p.label as product_label, p.description as product_desc, p.barcode as product_barcode FROM llxkr_facturedet as l LEFT JOIN llxkr_product as p ON l.fk_product = p.rowid WHERE l.fk_facture = 567 ORDER BY l.rang, l.rowid
2026-05-25 11:33:49 DEBUG   197.219.82.26   2762219   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'facturedet' ORDER BY pos
2026-05-25 11:33:49 DEBUG   197.219.82.26   2762219   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'facturedet' ORDER BY pos
2026-05-25 11:33:49 DEBUG   197.219.82.26   2762219   1358 Form::select_produits_list search products
2026-05-25 11:33:49 DEBUG   197.219.82.26   2762219   1358 sql=SELECT p.rowid, p.ref, p.label, p.description, p.barcode, p.fk_country, p.fk_product_type, p.price, p.price_ttc, p.price_base_type, p.tva_tx, p.default_vat_code, p.duration, p.fk_price_expression, (CASE WHEN p.stock IS NULL THEN 0 ELSE p.stock END) AS stock FROM llxkr_product as p WHERE p.entity IN (1) AND p.tosell = 1 ORDER BY p.ref ASC LIMIT 1000
2026-05-25 11:33:49 INFO    197.219.82.26   2762219   1358 DolEditor::DolEditor htmlname=dp_desc width= height=100 toolbarname=dolibarr_details uselocalbrowser=1
2026-05-25 11:33:49 DEBUG   197.219.82.26   2762219   1358 Form::load_cache_vatrates
2026-05-25 11:33:49 DEBUG   197.219.82.26   2762219   1358 sql=SELECT t.rowid, t.type_vat, t.code, t.taux, t.localtax1, t.localtax1_type, t.localtax2, t.localtax2_type, t.recuperableonly FROM llxkr_c_tva as t, llxkr_c_country as c WHERE t.fk_pays = c.rowid AND t.active > 0 AND t.entity IN (1) AND c.code IN ('MZ') ORDER BY t.code ASC, t.taux ASC, t.recuperableonly ASC
2026-05-25 11:33:49 INFO    197.219.82.26   2762219   1358 get_default_tva: seller use vat=1, seller country=MZ, seller in cee=0, buyer vat number= buyer country=MZ, buyer state= buyer in cee=0, idprod=0, idprodfournprice=0, SERVICE_ARE_ECOMMERCE_200238EC=
2026-05-25 11:33:49 DEBUG   197.219.82.26   2762219   1358 sql=SELECT t.taux as vat_rate, t.code as default_vat_code FROM llxkr_c_tva as t, llxkr_c_country as c WHERE t.active = 1 AND t.fk_pays = c.rowid AND c.code = 'MZ' AND t.entity IN (1) ORDER BY t.use_default DESC, t.taux DESC, t.code ASC, t.recuperableonly ASC LIMIT 1
2026-05-25 11:33:49 INFO    197.219.82.26   2762219   1358 get_product_vat_for_country: ret=17
2026-05-25 11:33:49 DEBUG   197.219.82.26   2762219   1358 DiscountAbsolute::fetch
2026-05-25 11:33:49 DEBUG   197.219.82.26   2762219   1358 sql=SELECT sr.rowid, sr.fk_soc, sr.discount_type, sr.fk_user, sr.amount_ht, sr.amount_tva, sr.amount_ttc, sr.tva_tx, sr.vat_src_code, sr.multicurrency_amount_ht, sr.multicurrency_amount_tva, sr.multicurrency_amount_ttc, sr.fk_facture_line, sr.fk_facture, sr.fk_facture_source, sr.fk_invoice_supplier_line, sr.fk_invoice_supplier, sr.fk_invoice_supplier_source, sr.description, sr.datec, f.ref as ref_facture_source, f.type as type_facture_source, fsup.ref as ref_invoice_supplier_source, fsup.type as type_invoice_supplier_source FROM llxkr_societe_remise_except as sr LEFT JOIN llxkr_facture as f ON sr.fk_facture_source = f.rowid LEFT JOIN llxkr_facture_fourn as fsup ON sr.fk_invoice_supplier_source = fsup.rowid WHERE sr.entity IN (1) AND sr.fk_facture_source = 567
2026-05-25 11:33:49 DEBUG   197.219.82.26   2762219   1358 sql=SELECT COUNT(ab.rowid) as nb FROM llxkr_accounting_bookkeeping as ab WHERE ab.doc_type = 'customer_invoice' AND ab.fk_doc = 567
2026-05-25 11:33:49 DEBUG   197.219.82.26   2762219   1358 Call getNextNumRef with FACTURE_ADDON = mod_facture_terre, thirdparty=Programa Mundial Para Alimentação, type=TE_ADMIN, mode=last
2026-05-25 11:33:49 DEBUG   197.219.82.26   2762219   1358 mod_facture_terre::getNextValue mode=last
2026-05-25 11:33:49 DEBUG   197.219.82.26   2762219   1358 sql=SELECT MAX(CAST(SUBSTRING(ref FROM 8) AS SIGNED)) as max FROM llxkr_facture WHERE ref LIKE 'FA____-%' AND entity IN (1)
2026-05-25 11:33:49 DEBUG   197.219.82.26   2762219   1358 sql=SELECT ref as ref FROM llxkr_facture WHERE ref LIKE 'FA____-0559' AND entity IN (1) ORDER BY ref DESC
2026-05-25 11:33:49 INFO    197.219.82.26   2762219   1358 files.lib.php::dol_dir_list path=/home/joderbya/ssdatadir/facture/FA2603-0548 types=files recursive=0 filter="" excludefilter="(\\.meta|_preview.*.*\\.png)$"
2026-05-25 11:33:49 DEBUG   197.219.82.26   2762219   1358 /core/lib/function2.lib.php::getListOfModels
2026-05-25 11:33:49 DEBUG   197.219.82.26   2762219   1358 sql=SELECT nom as id, nom as doc_template_name, libelle as label, description as description FROM llxkr_document_model WHERE type = 'invoice' AND entity IN (0,1) ORDER BY description DESC
2026-05-25 11:33:49 DEBUG   197.219.82.26   2762219   1358 Link::fetchAll
2026-05-25 11:33:49 DEBUG   197.219.82.26   2762219   1358 sql=SELECT rowid, entity, datea, url, label, objecttype, objectid, share,share_pass  FROM llxkr_links WHERE objecttype = 'facture' AND objectid = 567 AND entity = 1
2026-05-25 11:33:49 DEBUG   197.219.82.26   2762219   1358 Link::fetchAll num=0
2026-05-25 11:33:49 DEBUG   197.219.82.26   2762219   1358 sql=SELECT rowid, label, entity, filename, filepath, fullpath_orig, keywords, cover, gen_or_uploaded, extraparams, date_c, tms as date_m, fk_user_c, fk_user_m, acl, position, share FROM llxkr_ecm_files WHERE entity = 1 AND filepath = 'facture/FA2603-0548'
2026-05-25 11:33:49 DEBUG   197.219.82.26   2762219   1358 Facture::fetchObjectLink
2026-05-25 11:33:49 DEBUG   197.219.82.26   2762219   1358 sql=SELECT rowid, fk_source, sourcetype, fk_target, targettype FROM llxkr_element_element WHERE (fk_source = 567 AND sourcetype = 'facture') OR (fk_target = 567 AND targettype = 'facture') ORDER BY sourcetype
2026-05-25 11:33:49 DEBUG   197.219.82.26   2762219   1358 sql=SELECT s.rowid as socid, s.nom as name, s.client, t.rowid, t.ref, t.ref_client, t.total_ht FROM llxkr_societe as s, llxkr_commande as t WHERE t.fk_soc = s.rowid AND t.fk_soc IN (8) AND t.entity IN (1)
2026-05-25 11:33:49 DEBUG   197.219.82.26   2762219   1358 sql=SELECT s.rowid as socid, s.nom as name, s.client, t.rowid, t.titre as ref, t.total_ht FROM llxkr_societe as s, llxkr_facture_rec as t WHERE t.fk_soc = s.rowid AND t.fk_soc IN (8) AND t.entity IN (1)
2026-05-25 11:33:49 DEBUG   197.219.82.26   2762219   1358 ActionComm::getActions
2026-05-25 11:33:49 DEBUG   197.219.82.26   2762219   1358 sql=SELECT a.id FROM llxkr_actioncomm as a WHERE a.entity IN (1) AND a.fk_element = 567 AND a.elementtype = 'invoice' ORDER BY a.datep DESC, a.id DESC LIMIT 11
2026-05-25 11:33:49 INFO    197.219.82.26   2762219   1358 --- End access to /nacala/compta/facture/card.php
2026-05-25 11:33:50 DEBUG   197.219.82.26   2762246   1358 - This is an already logged session. _SESSION['dol_login']=imartinho _SESSION['dol_entity']=1
2026-05-25 11:33:50 DEBUG   197.219.82.26   2762246   1358 sql=SELECT u.rowid, u.lastname, u.firstname, u.employee, u.gender, u.civility as civility_code, u.birth, u.job, u.email, u.email_oauth2, u.personal_email, u.socialnetworks, u.signature, u.office_phone, u.office_fax, u.user_mobile, u.personal_mobile, u.address, u.zip, u.town, u.fk_state as state_id, u.fk_country as country_id, u.admin, u.login, u.note_private, u.note_public, u.pass, u.pass_crypted, u.pass_temp, u.api_key, u.fk_soc, u.fk_socpeople, u.fk_member, u.fk_user, u.ldap_sid, u.fk_user_expense_validator, u.fk_user_holiday_validator, fk_user_creat as user_creation_id, fk_user_modif as user_modification_id, u.statut as status, u.lang, u.entity, u.datec as datec, GREATEST(u.tms, uef.tms) as datem, u.datelastlogin as datel, u.datepreviouslogin as datep, u.flagdelsessionsbefore, u.iplastlogin, u.ippreviouslogin, u.datelastpassvalidation, u.datestartvalidity, u.dateendvalidity, u.photo as photo, u.openid as openid, u.accountancy_code_user_general, u.accountancy_code, u.thm, u.tjm, u.salary, u.salaryextra, u.weeklyhours, u.color, u.dateemployment, u.dateemploymentend, u.fk_warehouse, u.ref_ext, u.default_range, u.default_c_exp_tax_cat, u.national_registration_number, u.ref_employee, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, s.label as label_establishment, u.fk_establishment FROM llxkr_user as u LEFT JOIN llxkr_user_extrafields as uef ON uef.fk_object = u.rowid LEFT JOIN llxkr_c_country as c ON u.fk_country = c.rowid LEFT JOIN llxkr_c_departements as d ON u.fk_state = d.rowid LEFT JOIN llxkr_establishment as s ON u.fk_establishment = s.rowid WHERE u.entity IN (0, 1) AND u.login = 'imartinho' ORDER BY u.entity ASC
2026-05-25 11:33:50 DEBUG   197.219.82.26   2762246   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'user' ORDER BY pos
2026-05-25 11:33:50 DEBUG   197.219.82.26   2762246   1358 sql=SELECT param, value FROM llxkr_user_param WHERE fk_user = 2 AND entity = 1
2026-05-25 11:33:50 DEBUG   197.219.82.26   2762246   1358 sql=SELECT DISTINCT r.module, r.perms, r.subperms FROM llxkr_user_rights as ur, llxkr_rights_def as r WHERE r.id = ur.fk_id AND r.entity = 1 AND ur.entity = 1 AND ur.fk_user = 2 AND r.perms IS NOT NULL AND r.perms NOT LIKE '%_advance'
2026-05-25 11:33:50 DEBUG   197.219.82.26   2762246   1358 sql=SELECT DISTINCT r.module, r.perms, r.subperms, r.entity FROM llxkr_usergroup_rights as gr, llxkr_usergroup_user as gu, llxkr_rights_def as r WHERE r.id = gr.fk_id AND gr.entity = 1 AND gu.entity IN (0,1) AND r.entity = 1 AND gr.fk_usergroup = gu.fk_usergroup AND gu.fk_user = 2 AND r.perms IS NOT NULL AND r.perms NOT LIKE '%_advance'
2026-05-25 11:33:50 NOTICE  197.219.82.26   2762246   1358 --- Access to GET /nacala/viewimage.php - action=, massaction= NOTOKENRENEWAL=1
2026-05-25 11:33:50 INFO    197.219.82.26   2762246   1358 dol_check_secure_access_document modulepart=apercufacture original_file=FA2603-0548/FA2603-0548.pdf_preview.png entity=1
2026-05-25 11:33:50 INFO    197.219.82.26   2762246   1358 viewimage.php return file /home/joderbya/ssdatadir/facture/FA2603-0548/FA2603-0548.pdf_preview.png filename=FA2603-0548.pdf_preview.png content-type=image/png
2026-05-25 11:33:50 INFO    197.219.82.26   2762246   1358 --- End access to /nacala/viewimage.php
2026-05-25 11:33:55 DEBUG   197.219.82.26   2762323   1358 - This is an already logged session. _SESSION['dol_login']=imartinho _SESSION['dol_entity']=1
2026-05-25 11:33:55 DEBUG   197.219.82.26   2762323   1358 sql=SELECT u.rowid, u.lastname, u.firstname, u.employee, u.gender, u.civility as civility_code, u.birth, u.job, u.email, u.email_oauth2, u.personal_email, u.socialnetworks, u.signature, u.office_phone, u.office_fax, u.user_mobile, u.personal_mobile, u.address, u.zip, u.town, u.fk_state as state_id, u.fk_country as country_id, u.admin, u.login, u.note_private, u.note_public, u.pass, u.pass_crypted, u.pass_temp, u.api_key, u.fk_soc, u.fk_socpeople, u.fk_member, u.fk_user, u.ldap_sid, u.fk_user_expense_validator, u.fk_user_holiday_validator, fk_user_creat as user_creation_id, fk_user_modif as user_modification_id, u.statut as status, u.lang, u.entity, u.datec as datec, GREATEST(u.tms, uef.tms) as datem, u.datelastlogin as datel, u.datepreviouslogin as datep, u.flagdelsessionsbefore, u.iplastlogin, u.ippreviouslogin, u.datelastpassvalidation, u.datestartvalidity, u.dateendvalidity, u.photo as photo, u.openid as openid, u.accountancy_code_user_general, u.accountancy_code, u.thm, u.tjm, u.salary, u.salaryextra, u.weeklyhours, u.color, u.dateemployment, u.dateemploymentend, u.fk_warehouse, u.ref_ext, u.default_range, u.default_c_exp_tax_cat, u.national_registration_number, u.ref_employee, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, s.label as label_establishment, u.fk_establishment FROM llxkr_user as u LEFT JOIN llxkr_user_extrafields as uef ON uef.fk_object = u.rowid LEFT JOIN llxkr_c_country as c ON u.fk_country = c.rowid LEFT JOIN llxkr_c_departements as d ON u.fk_state = d.rowid LEFT JOIN llxkr_establishment as s ON u.fk_establishment = s.rowid WHERE u.entity IN (0, 1) AND u.login = 'imartinho' ORDER BY u.entity ASC
2026-05-25 11:33:55 DEBUG   197.219.82.26   2762323   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'user' ORDER BY pos
2026-05-25 11:33:55 DEBUG   197.219.82.26   2762323   1358 sql=SELECT param, value FROM llxkr_user_param WHERE fk_user = 2 AND entity = 1
2026-05-25 11:33:55 DEBUG   197.219.82.26   2762323   1358 sql=SELECT DISTINCT r.module, r.perms, r.subperms FROM llxkr_user_rights as ur, llxkr_rights_def as r WHERE r.id = ur.fk_id AND r.entity = 1 AND ur.entity = 1 AND ur.fk_user = 2 AND r.perms IS NOT NULL AND r.perms NOT LIKE '%_advance'
2026-05-25 11:33:55 DEBUG   197.219.82.26   2762323   1358 sql=SELECT DISTINCT r.module, r.perms, r.subperms, r.entity FROM llxkr_usergroup_rights as gr, llxkr_usergroup_user as gu, llxkr_rights_def as r WHERE r.id = gr.fk_id AND gr.entity = 1 AND gu.entity IN (0,1) AND r.entity = 1 AND gr.fk_usergroup = gu.fk_usergroup AND gu.fk_user = 2 AND r.perms IS NOT NULL AND r.perms NOT LIKE '%_advance'
2026-05-25 11:33:55 NOTICE  197.219.82.26   2762323   1358 --- Access to GET /nacala/compta/facture/card.php - action=ask_deleteline, massaction=
2026-05-25 11:33:55 DEBUG   197.219.82.26   2762323   1358 sql=SELECT m.rowid, m.type, m.module, m.fk_menu, m.fk_mainmenu, m.fk_leftmenu, m.url, m.titre, m.prefix, m.langs, m.perms, m.enabled, m.target, m.mainmenu, m.leftmenu, m.position, m.showtopmenuinframe FROM llxkr_menu as m WHERE m.entity IN (0,1) AND m.menu_handler IN ('eldy','all') AND m.usertype IN (0,2) ORDER BY m.type DESC, m.position, m.rowid
2026-05-25 11:33:55 DEBUG   197.219.82.26   2762323   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'facture' ORDER BY pos
2026-05-25 11:33:55 DEBUG   197.219.82.26   2762323   1358 Facture::fetch
2026-05-25 11:33:55 DEBUG   197.219.82.26   2762323   1358 sql=SELECT f.rowid, f.entity, f.ref, f.ref_client, f.ref_ext, f.type, f.subtype, f.fk_soc, f.total_tva, f.localtax1, f.localtax2, f.total_ht, f.total_ttc, f.revenuestamp, f.datef as df, f.date_pointoftax, f.date_lim_reglement as dlr, f.datec as datec, f.date_valid as datev, f.tms as datem, f.note_private, f.note_public, f.fk_statut as status, f.paye, f.close_code, f.close_note, f.fk_user_author, f.fk_user_valid, f.fk_user_modif, f.model_pdf, f.last_main_doc, f.fk_input_reason, f.fk_facture_source, f.fk_fac_rec_source, f.fk_mode_reglement, f.fk_cond_reglement, f.fk_projet as fk_project, f.extraparams, f.situation_cycle_ref, f.situation_counter, f.situation_final, f.fk_account, f.fk_multicurrency, f.multicurrency_code, f.multicurrency_tx, f.multicurrency_total_ht, f.multicurrency_total_tva, f.multicurrency_total_ttc, p.code as mode_reglement_code, p.libelle as mode_reglement_libelle, c.code as cond_reglement_code, c.libelle as cond_reglement_libelle, c.libelle_facture as cond_reglement_libelle_doc, f.fk_incoterms, f.location_incoterms, f.module_source, f.pos_source, f.pos_print_counter, f.email_sent_counter, i.libelle as label_incoterms, f.retained_warranty as retained_warranty, f.retained_warranty_date_limit as retained_warranty_date_limit, f.retained_warranty_fk_cond_reglement as retained_warranty_fk_cond_reglement, f.payment_reference, f.dispute_status FROM llxkr_facture as f LEFT JOIN llxkr_c_payment_term as c ON f.fk_cond_reglement = c.rowid LEFT JOIN llxkr_c_paiement as p ON f.fk_mode_reglement = p.id LEFT JOIN llxkr_c_input_reason as dr ON dr.rowid = f.fk_input_reason LEFT JOIN llxkr_c_incoterms as i ON f.fk_incoterms = i.rowid WHERE f.rowid = 567
2026-05-25 11:33:55 DEBUG   197.219.82.26   2762323   1358 Facture::fetch_lines
2026-05-25 11:33:55 DEBUG   197.219.82.26   2762323   1358 sql=SELECT l.rowid, l.fk_facture, l.fk_product, l.fk_parent_line, l.label as custom_label, l.description, l.product_type, l.price, l.qty, l.vat_src_code, l.tva_tx, l.localtax1_tx, l.localtax2_tx, l.localtax1_type, l.localtax2_type, l.remise_percent, l.fk_remise_except, l.subprice, l.ref_ext, l.situation_percent, l.fk_prev_id, l.rang, l.special_code, l.batch, l.fk_warehouse, l.date_start as date_start, l.date_end as date_end, l.info_bits, l.total_ht, l.total_tva, l.total_localtax1, l.total_localtax2, l.total_ttc, l.fk_code_ventilation, l.fk_product_fournisseur_price as fk_fournprice, l.buy_price_ht as pa_ht, l.fk_unit, l.extraparams, l.fk_multicurrency, l.multicurrency_code, l.multicurrency_subprice, l.multicurrency_total_ht, l.multicurrency_total_tva, l.multicurrency_total_ttc, p.ref as product_ref, p.fk_product_type as fk_product_type, p.label as product_label, p.description as product_desc, p.barcode as product_barcode FROM llxkr_facturedet as l LEFT JOIN llxkr_product as p ON l.fk_product = p.rowid WHERE l.fk_facture = 567 ORDER BY l.rang, l.rowid
2026-05-25 11:33:55 DEBUG   197.219.82.26   2762323   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'facturedet' ORDER BY pos
2026-05-25 11:33:55 DEBUG   197.219.82.26   2762323   1358 sql=SELECT COUNT(sc.fk_soc) as nb FROM llxkr_facture as dbt, llxkr_societe_commerciaux as sc WHERE dbt.rowid IN (567) AND dbt.entity IN (1) AND sc.fk_soc = dbt.fk_soc AND (sc.fk_user = 2)
2026-05-25 11:33:55 DEBUG   197.219.82.26   2762323   1358 security.lib.php::checkUserAccessToObject::return True
2026-05-25 11:33:55 DEBUG   197.219.82.26   2762323   1358 sql=SELECT t.localtax1, t.localtax2 FROM llxkr_c_tva as t, llxkr_c_country as c WHERE t.fk_pays = c.rowid AND c.code = 'MZ' AND t.active = 1 AND t.entity IN (1) AND t.localtax1_type <> '0'
2026-05-25 11:33:55 DEBUG   197.219.82.26   2762323   1358 sql=SELECT t.localtax1, t.localtax2 FROM llxkr_c_tva as t, llxkr_c_country as c WHERE t.fk_pays = c.rowid AND c.code = 'MZ' AND t.active = 1 AND t.entity IN (1) AND t.localtax2_type <> '0'
2026-05-25 11:33:55 DEBUG   197.219.82.26   2762323   1358 sql=SELECT s.rowid, s.nom as name, s.name_alias, s.entity, s.ref_ext, s.address, s.datec as date_creation, s.prefix_comm, s.status, s.fk_warehouse, s.price_level, GREATEST(s.tms, sef.tms) as date_modification, s.fk_user_creat, s.fk_user_modif, s.phone, s.phone_mobile, s.fax, s.email, s.socialnetworks, s.url, s.zip, s.town, s.note_private, s.note_public, s.client, s.fournisseur, s.siren as idprof1, s.siret as idprof2, s.ape as idprof3, s.idprof4, s.idprof5, s.idprof6, s.capital, s.tva_intra, s.fk_typent as typent_id, s.fk_effectif as effectif_id, s.fk_forme_juridique as forme_juridique_code, s.birth, s.webservices_url, s.webservices_key, s.model_pdf, s.last_main_doc, s.accountancy_code_customer_general, s.code_compta, s.accountancy_code_supplier_general, s.code_compta_fournisseur, s.accountancy_code_buy, s.accountancy_code_sell, s.vat_reverse_charge as soc_vat_reverse_charge, s.code_client, s.code_fournisseur, s.parent, s.barcode, s.fk_departement as state_id, s.fk_pays as country_id, s.fk_stcomm, s.mode_reglement, s.cond_reglement, s.deposit_percent, s.transport_mode, s.fk_account, s.tva_assuj, s.mode_reglement_supplier, s.cond_reglement_supplier, s.transport_mode_supplier, s.localtax1_assuj, s.localtax1_value, s.localtax2_assuj, s.localtax2_value, s.fk_prospectlevel, s.default_lang, s.logo, s.logo_squarred, s.fk_shipping_method, s.outstanding_limit, s.import_key, s.canvas, s.fk_incoterms, s.location_incoterms, s.order_min_amount, s.supplier_order_min_amount, s.fk_multicurrency, s.multicurrency_code, fj.libelle as forme_juridique, e.libelle as effectif, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, r.rowid as region_id, r.code_region as region_code, st.libelle as stcomm, st.picto as stcomm_picto, te.code as typent_code, i.libelle as label_incoterms, s.remise_client, s.remise_supplier FROM llxkr_societe as s LEFT JOIN llxkr_societe_extrafields as sef ON sef.fk_object=s.rowid LEFT JOIN llxkr_c_effectif as e ON s.fk_effectif = e.id LEFT JOIN llxkr_c_country as c ON s.fk_pays = c.rowid LEFT JOIN llxkr_c_stcomm as st ON s.fk_stcomm = st.id LEFT JOIN llxkr_c_forme_juridique as fj ON s.fk_forme_juridique = fj.code LEFT JOIN llxkr_c_departements as d ON s.fk_departement = d.rowid LEFT JOIN llxkr_c_regions as r ON d.fk_region = r.code_region  LEFT JOIN llxkr_c_typent as te ON s.fk_typent = te.id LEFT JOIN llxkr_c_incoterms as i ON s.fk_incoterms = i.rowid WHERE s.entity IN (1) AND s.rowid = 8
2026-05-25 11:33:55 DEBUG   197.219.82.26   2762323   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'societe' ORDER BY pos
2026-05-25 11:33:55 DEBUG   197.219.82.26   2762323   1358 sql=SELECT s.rowid, s.nom as name, s.name_alias, s.entity, s.ref_ext, s.address, s.datec as date_creation, s.prefix_comm, s.status, s.fk_warehouse, s.price_level, GREATEST(s.tms, sef.tms) as date_modification, s.fk_user_creat, s.fk_user_modif, s.phone, s.phone_mobile, s.fax, s.email, s.socialnetworks, s.url, s.zip, s.town, s.note_private, s.note_public, s.client, s.fournisseur, s.siren as idprof1, s.siret as idprof2, s.ape as idprof3, s.idprof4, s.idprof5, s.idprof6, s.capital, s.tva_intra, s.fk_typent as typent_id, s.fk_effectif as effectif_id, s.fk_forme_juridique as forme_juridique_code, s.birth, s.webservices_url, s.webservices_key, s.model_pdf, s.last_main_doc, s.accountancy_code_customer_general, s.code_compta, s.accountancy_code_supplier_general, s.code_compta_fournisseur, s.accountancy_code_buy, s.accountancy_code_sell, s.vat_reverse_charge as soc_vat_reverse_charge, s.code_client, s.code_fournisseur, s.parent, s.barcode, s.fk_departement as state_id, s.fk_pays as country_id, s.fk_stcomm, s.mode_reglement, s.cond_reglement, s.deposit_percent, s.transport_mode, s.fk_account, s.tva_assuj, s.mode_reglement_supplier, s.cond_reglement_supplier, s.transport_mode_supplier, s.localtax1_assuj, s.localtax1_value, s.localtax2_assuj, s.localtax2_value, s.fk_prospectlevel, s.default_lang, s.logo, s.logo_squarred, s.fk_shipping_method, s.outstanding_limit, s.import_key, s.canvas, s.fk_incoterms, s.location_incoterms, s.order_min_amount, s.supplier_order_min_amount, s.fk_multicurrency, s.multicurrency_code, fj.libelle as forme_juridique, e.libelle as effectif, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, r.rowid as region_id, r.code_region as region_code, st.libelle as stcomm, st.picto as stcomm_picto, te.code as typent_code, i.libelle as label_incoterms, s.remise_client, s.remise_supplier FROM llxkr_societe as s LEFT JOIN llxkr_societe_extrafields as sef ON sef.fk_object=s.rowid LEFT JOIN llxkr_c_effectif as e ON s.fk_effectif = e.id LEFT JOIN llxkr_c_country as c ON s.fk_pays = c.rowid LEFT JOIN llxkr_c_stcomm as st ON s.fk_stcomm = st.id LEFT JOIN llxkr_c_forme_juridique as fj ON s.fk_forme_juridique = fj.code LEFT JOIN llxkr_c_departements as d ON s.fk_departement = d.rowid LEFT JOIN llxkr_c_regions as r ON d.fk_region = r.code_region  LEFT JOIN llxkr_c_typent as te ON s.fk_typent = te.id LEFT JOIN llxkr_c_incoterms as i ON s.fk_incoterms = i.rowid WHERE s.entity IN (1) AND s.rowid = 8
2026-05-25 11:33:55 DEBUG   197.219.82.26   2762323   1358 useRevenueStamp
2026-05-25 11:33:55 DEBUG   197.219.82.26   2762323   1358 sql=SELECT COUNT(*) as nb FROM llxkr_c_revenuestamp as r, llxkr_c_country as c WHERE r.fk_pays = c.rowid AND c.code = 'MZ' AND r.active = 1
2026-05-25 11:33:55 DEBUG   197.219.82.26   2762323   1358 Facture::getSommePaiement
2026-05-25 11:33:55 DEBUG   197.219.82.26   2762323   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 567
2026-05-25 11:33:55 DEBUG   197.219.82.26   2762323   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-05-25 11:33:55 DEBUG   197.219.82.26   2762323   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 567 AND f.type IN (0,2,5)
2026-05-25 11:33:55 DEBUG   197.219.82.26   2762323   1358 DiscountAbsolute::getSumDepositsUsed
2026-05-25 11:33:55 DEBUG   197.219.82.26   2762323   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 567 AND f.type = 3
2026-05-25 11:33:55 DEBUG   197.219.82.26   2762323   1358 DiscountAbsolute::getAvailableDiscounts discount_type=0
2026-05-25 11:33:55 DEBUG   197.219.82.26   2762323   1358 sql=SELECT SUM(rc.amount_ttc) as amount, SUM(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc WHERE rc.entity = 1 AND rc.discount_type=0 AND (rc.fk_facture IS NULL AND rc.fk_facture_line IS NULL) AND rc.fk_soc = 8 AND (fk_facture_source IS NULL OR (description LIKE '(DEPOSIT)%' AND description NOT LIKE '(EXCESS RECEIVED)%'))
2026-05-25 11:33:55 DEBUG   197.219.82.26   2762323   1358 DiscountAbsolute::getAvailableDiscounts discount_type=0
2026-05-25 11:33:55 DEBUG   197.219.82.26   2762323   1358 sql=SELECT SUM(rc.amount_ttc) as amount, SUM(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc WHERE rc.entity = 1 AND rc.discount_type=0 AND (rc.fk_facture IS NULL AND rc.fk_facture_line IS NULL) AND rc.fk_soc = 8 AND (fk_facture_source IS NOT NULL AND (description NOT LIKE '(DEPOSIT)%' OR description LIKE '(EXCESS RECEIVED)%'))
2026-05-25 11:33:55 DEBUG   197.219.82.26   2762323   1358 sql=SELECT COUNT(f.rowid) as nb, SUM(f.total_ttc) as amount, SUM(f.multicurrency_total_ttc) as multicurrency_amount FROM llxkr_facture as f WHERE f.entity = 1 AND paye = 0 AND fk_statut = 1 AND f.type = 2 AND NOT EXISTS (SELECT rowid FROM llxkr_societe_remise_except as rc WHERE rc.discount_type = 0 AND rc.fk_facture = f.rowid AND rc.fk_soc = 8) AND f.fk_soc = 8
2026-05-25 11:33:55 DEBUG   197.219.82.26   2762323   1358 sql=SELECT u.rowid, u.lastname, u.firstname, u.employee, u.gender, u.civility as civility_code, u.birth, u.job, u.email, u.email_oauth2, u.personal_email, u.socialnetworks, u.signature, u.office_phone, u.office_fax, u.user_mobile, u.personal_mobile, u.address, u.zip, u.town, u.fk_state as state_id, u.fk_country as country_id, u.admin, u.login, u.note_private, u.note_public, u.pass, u.pass_crypted, u.pass_temp, u.api_key, u.fk_soc, u.fk_socpeople, u.fk_member, u.fk_user, u.ldap_sid, u.fk_user_expense_validator, u.fk_user_holiday_validator, fk_user_creat as user_creation_id, fk_user_modif as user_modification_id, u.statut as status, u.lang, u.entity, u.datec as datec, GREATEST(u.tms, uef.tms) as datem, u.datelastlogin as datel, u.datepreviouslogin as datep, u.flagdelsessionsbefore, u.iplastlogin, u.ippreviouslogin, u.datelastpassvalidation, u.datestartvalidity, u.dateendvalidity, u.photo as photo, u.openid as openid, u.accountancy_code_user_general, u.accountancy_code, u.thm, u.tjm, u.salary, u.salaryextra, u.weeklyhours, u.color, u.dateemployment, u.dateemploymentend, u.fk_warehouse, u.ref_ext, u.default_range, u.default_c_exp_tax_cat, u.national_registration_number, u.ref_employee, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, s.label as label_establishment, u.fk_establishment FROM llxkr_user as u LEFT JOIN llxkr_user_extrafields as uef ON uef.fk_object = u.rowid LEFT JOIN llxkr_c_country as c ON u.fk_country = c.rowid LEFT JOIN llxkr_c_departements as d ON u.fk_state = d.rowid LEFT JOIN llxkr_establishment as s ON u.fk_establishment = s.rowid WHERE u.rowid = 2 ORDER BY u.entity ASC
2026-05-25 11:33:55 DEBUG   197.219.82.26   2762323   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'user' ORDER BY pos
2026-05-25 11:33:55 DEBUG   197.219.82.26   2762323   1358 sql=SELECT rowid FROM llxkr_facture WHERE fk_facture_source = 567 AND type < 2 ORDER BY fk_statut DESC
2026-05-25 11:33:55 DEBUG   197.219.82.26   2762323   1358 Facture::liste_contact
2026-05-25 11:33:55 DEBUG   197.219.82.26   2762323   1358 sql=SELECT ec.rowid, ec.statut as statuslink, ec.fk_socpeople as id, ec.fk_c_type_contact, '-1' as socid, t.statut as statuscontact, t.login, t.photo, t.gender, t.fk_country as country_id, t.civility as civility, t.lastname as lastname, t.firstname, t.email, t.address, t.zip, t.town, tc.source, tc.element, tc.code, tc.libelle as type_label, co.label as country FROM llxkr_c_type_contact as tc, llxkr_element_contact as ec LEFT JOIN llxkr_user as t on ec.fk_socpeople = t.rowid LEFT JOIN llxkr_c_country as co ON co.rowid = t.fk_country WHERE ec.element_id = 567 AND ec.fk_c_type_contact = tc.rowid AND tc.element = 'facture' AND tc.source = 'internal' AND tc.active = 1 ORDER BY t.lastname ASC
2026-05-25 11:33:55 DEBUG   197.219.82.26   2762323   1358 Facture::liste_contact
2026-05-25 11:33:55 DEBUG   197.219.82.26   2762323   1358 sql=SELECT ec.rowid, ec.statut as statuslink, ec.fk_socpeople as id, ec.fk_c_type_contact, t.fk_soc as socid, t.statut as statuscontact, t.fk_pays as country_id, t.civility as civility, t.lastname as lastname, t.firstname, t.email, t.address, t.zip, t.town, tc.source, tc.element, tc.code, tc.libelle as type_label, co.label as country FROM llxkr_c_type_contact as tc, llxkr_element_contact as ec LEFT JOIN llxkr_socpeople as t on ec.fk_socpeople = t.rowid LEFT JOIN llxkr_c_country as co ON co.rowid = t.fk_pays WHERE ec.element_id = 567 AND ec.fk_c_type_contact = tc.rowid AND tc.element = 'facture' AND tc.source = 'external' AND tc.active = 1 ORDER BY t.lastname ASC
2026-05-25 11:33:55 INFO    197.219.82.26   2762323   1358 files.lib.php::dol_dir_list path=/home/joderbya/ssdatadir/facture/FA2603-0548 types=files recursive=0 filter="" excludefilter="(\\.meta|_preview.*\\.png)$"
2026-05-25 11:33:55 DEBUG   197.219.82.26   2762323   1358 sql=SELECT COUNT(rowid) as nb FROM llxkr_links WHERE objecttype = 'facture' AND objectid = 567 AND entity = 1
2026-05-25 11:33:55 DEBUG   197.219.82.26   2762323   1358 sql=SELECT cc.code FROM llxkr_c_country as cc WHERE cc.eec = 1
2026-05-25 11:33:55 DEBUG   197.219.82.26   2762323   1358 Facture::getSommePaiement
2026-05-25 11:33:55 DEBUG   197.219.82.26   2762323   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 567
2026-05-25 11:33:55 DEBUG   197.219.82.26   2762323   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-05-25 11:33:55 DEBUG   197.219.82.26   2762323   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 567 AND f.type IN (0,2,5)
2026-05-25 11:33:55 DEBUG   197.219.82.26   2762323   1358 DiscountAbsolute::getSumDepositsUsed
2026-05-25 11:33:55 DEBUG   197.219.82.26   2762323   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 567 AND f.type = 3
2026-05-25 11:33:55 DEBUG   197.219.82.26   2762323   1358 sql=SELECT MAX(te.ref) FROM llxkr_facture as te, llxkr_societe as s LEFT JOIN llxkr_societe_commerciaux as sc ON s.rowid = sc.fk_soc WHERE te.ref < 'FA2603-0548' AND sc.fk_user = 2 AND te.fk_soc = s.rowid AND te.entity IN (1)
2026-05-25 11:33:55 DEBUG   197.219.82.26   2762323   1358 sql=SELECT MIN(te.ref) FROM llxkr_facture as te, llxkr_societe as s LEFT JOIN llxkr_societe_commerciaux as sc ON s.rowid = sc.fk_soc WHERE te.ref > 'FA2603-0548' AND (sc.fk_user = 2) AND te.fk_soc = s.rowid AND te.entity IN (1)
2026-05-25 11:33:55 DEBUG   197.219.82.26   2762323   1358 sql=SELECT rowid FROM llxkr_facture WHERE fk_facture_source = 567 AND type = 2
2026-05-25 11:33:55 DEBUG   197.219.82.26   2762323   1358 Form::load_cache_conditions_paiements
2026-05-25 11:33:55 DEBUG   197.219.82.26   2762323   1358 sql=SELECT rowid, code, libelle as label, deposit_percent, entity FROM llxkr_c_payment_term WHERE entity IN (1) AND active > 0 ORDER BY sortorder
2026-05-25 11:33:55 DEBUG   197.219.82.26   2762323   1358 Form::load_cache_types_paiements
2026-05-25 11:33:55 DEBUG   197.219.82.26   2762323   1358 sql=SELECT id, code, libelle as label, type, entity, active FROM llxkr_c_paiement WHERE entity IN (1)
2026-05-25 11:33:55 DEBUG   197.219.82.26   2762323   1358 Translate::getLabelFromKey
2026-05-25 11:33:55 DEBUG   197.219.82.26   2762323   1358 sql=SELECT libelle as label FROM llxkr_c_paiement WHERE code = 'LCR' AND entity IN (1)
2026-05-25 11:33:55 DEBUG   197.219.82.26   2762323   1358 Translate::getLabelFromKey
2026-05-25 11:33:55 DEBUG   197.219.82.26   2762323   1358 sql=SELECT libelle as label FROM llxkr_c_paiement WHERE code = 'KLA' AND entity IN (1)
2026-05-25 11:33:55 DEBUG   197.219.82.26   2762323   1358 Translate::getLabelFromKey
2026-05-25 11:33:55 DEBUG   197.219.82.26   2762323   1358 sql=SELECT libelle as label FROM llxkr_c_paiement WHERE code = 'SOF' AND entity IN (1)
2026-05-25 11:33:55 DEBUG   197.219.82.26   2762323   1358 Translate::getLabelFromKey
2026-05-25 11:33:55 DEBUG   197.219.82.26   2762323   1358 sql=SELECT libelle as label FROM llxkr_c_paiement WHERE code = 'BANCON' AND entity IN (1)
2026-05-25 11:33:55 DEBUG   197.219.82.26   2762323   1358 Translate::getLabelFromKey
2026-05-25 11:33:55 DEBUG   197.219.82.26   2762323   1358 sql=SELECT libelle as label FROM llxkr_c_paiement WHERE code = 'IDE' AND entity IN (1)
2026-05-25 11:33:55 DEBUG   197.219.82.26   2762323   1358 Translate::getLabelFromKey
2026-05-25 11:33:55 DEBUG   197.219.82.26   2762323   1358 sql=SELECT libelle as label FROM llxkr_c_paiement WHERE code = 'GIR' AND entity IN (1)
2026-05-25 11:33:55 DEBUG   197.219.82.26   2762323   1358 Account::fetch
2026-05-25 11:33:55 DEBUG   197.219.82.26   2762323   1358 sql=SELECT ba.rowid, ba.ref, ba.label, ba.bank, ba.number, ba.courant as type, ba.clos as status, ba.rappro, ba.url, ba.code_banque, ba.code_guichet, ba.cle_rib, ba.bic, ba.iban_prefix as iban, ba.domiciliation as address, ba.pti_in_ctti, ba.proprio as owner_name, ba.owner_address, ba.owner_zip, ba.owner_town, ba.owner_country_id, ba.state_id, ba.fk_pays as country_id, ba.account_number, ba.fk_accountancy_journal, ba.currency_code, ba.min_allowed, ba.min_desired, ba.comment, ba.datec as date_creation, ba.tms as date_modification, ba.ics, ba.ics_transfer, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, aj.code as accountancy_journal FROM llxkr_bank_account as ba LEFT JOIN llxkr_c_country as c ON ba.fk_pays = c.rowid LEFT JOIN llxkr_c_departements as d ON ba.state_id = d.rowid LEFT JOIN llxkr_accounting_journal as aj ON aj.rowid=ba.fk_accountancy_journal WHERE ba.entity IN (1) AND ba.rowid = 1
2026-05-25 11:33:55 DEBUG   197.219.82.26   2762323   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'bank_account' ORDER BY pos
2026-05-25 11:33:55 DEBUG   197.219.82.26   2762323   1358 Translate::loadCacheCurrencies
2026-05-25 11:33:55 DEBUG   197.219.82.26   2762323   1358 sql=SELECT code_iso, label, unicode FROM llxkr_c_currencies WHERE active = 1 AND code_iso = 'MZN'
2026-05-25 11:33:55 DEBUG   197.219.82.26   2762323   1358 sql=SELECT p.datep as dp, p.ref, p.num_paiement as num_payment, p.rowid, p.fk_bank, c.code as payment_code, c.libelle as payment_label, pf.amount, ba.rowid as baid, ba.ref as baref, ba.label, ba.number as banumber, ba.account_number, ba.fk_accountancy_journal, ba.currency_code as bacurrency_code FROM llxkr_paiement_facture as pf, llxkr_paiement as p LEFT JOIN llxkr_c_paiement as c ON p.fk_paiement = c.id LEFT JOIN llxkr_bank as b ON p.fk_bank = b.rowid LEFT JOIN llxkr_bank_account as ba ON b.fk_account = ba.rowid WHERE pf.fk_facture = 567 AND pf.fk_paiement = p.rowid AND p.entity IN (1) ORDER BY p.datep, p.tms
2026-05-25 11:33:55 DEBUG   197.219.82.26   2762323   1358 sql=SELECT re.rowid, re.amount_ht, re.amount_tva, re.amount_ttc, re.description, re.fk_facture_source FROM llxkr_societe_remise_except as re WHERE fk_facture = 567
2026-05-25 11:33:55 DEBUG   197.219.82.26   2762323   1358 Facture::fetch_lines
2026-05-25 11:33:55 DEBUG   197.219.82.26   2762323   1358 sql=SELECT l.rowid, l.fk_facture, l.fk_product, l.fk_parent_line, l.label as custom_label, l.description, l.product_type, l.price, l.qty, l.vat_src_code, l.tva_tx, l.localtax1_tx, l.localtax2_tx, l.localtax1_type, l.localtax2_type, l.remise_percent, l.fk_remise_except, l.subprice, l.ref_ext, l.situation_percent, l.fk_prev_id, l.rang, l.special_code, l.batch, l.fk_warehouse, l.date_start as date_start, l.date_end as date_end, l.info_bits, l.total_ht, l.total_tva, l.total_localtax1, l.total_localtax2, l.total_ttc, l.fk_code_ventilation, l.fk_product_fournisseur_price as fk_fournprice, l.buy_price_ht as pa_ht, l.fk_unit, l.extraparams, l.fk_multicurrency, l.multicurrency_code, l.multicurrency_subprice, l.multicurrency_total_ht, l.multicurrency_total_tva, l.multicurrency_total_ttc, p.ref as product_ref, p.fk_product_type as fk_product_type, p.label as product_label, p.description as product_desc, p.barcode as product_barcode FROM llxkr_facturedet as l LEFT JOIN llxkr_product as p ON l.fk_product = p.rowid WHERE l.fk_facture = 567 ORDER BY l.rang, l.rowid
2026-05-25 11:33:55 DEBUG   197.219.82.26   2762323   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'facturedet' ORDER BY pos
2026-05-25 11:33:55 DEBUG   197.219.82.26   2762323   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'facturedet' ORDER BY pos
2026-05-25 11:33:55 DEBUG   197.219.82.26   2762323   1358 Form::select_produits_list search products
2026-05-25 11:33:55 DEBUG   197.219.82.26   2762323   1358 sql=SELECT p.rowid, p.ref, p.label, p.description, p.barcode, p.fk_country, p.fk_product_type, p.price, p.price_ttc, p.price_base_type, p.tva_tx, p.default_vat_code, p.duration, p.fk_price_expression, (CASE WHEN p.stock IS NULL THEN 0 ELSE p.stock END) AS stock FROM llxkr_product as p WHERE p.entity IN (1) AND p.tosell = 1 ORDER BY p.ref ASC LIMIT 1000
2026-05-25 11:33:55 INFO    197.219.82.26   2762323   1358 DolEditor::DolEditor htmlname=dp_desc width= height=100 toolbarname=dolibarr_details uselocalbrowser=1
2026-05-25 11:33:55 DEBUG   197.219.82.26   2762323   1358 Form::load_cache_vatrates
2026-05-25 11:33:55 DEBUG   197.219.82.26   2762323   1358 sql=SELECT t.rowid, t.type_vat, t.code, t.taux, t.localtax1, t.localtax1_type, t.localtax2, t.localtax2_type, t.recuperableonly FROM llxkr_c_tva as t, llxkr_c_country as c WHERE t.fk_pays = c.rowid AND t.active > 0 AND t.entity IN (1) AND c.code IN ('MZ') ORDER BY t.code ASC, t.taux ASC, t.recuperableonly ASC
2026-05-25 11:33:55 INFO    197.219.82.26   2762323   1358 get_default_tva: seller use vat=1, seller country=MZ, seller in cee=0, buyer vat number= buyer country=MZ, buyer state= buyer in cee=0, idprod=0, idprodfournprice=0, SERVICE_ARE_ECOMMERCE_200238EC=
2026-05-25 11:33:55 DEBUG   197.219.82.26   2762323   1358 sql=SELECT t.taux as vat_rate, t.code as default_vat_code FROM llxkr_c_tva as t, llxkr_c_country as c WHERE t.active = 1 AND t.fk_pays = c.rowid AND c.code = 'MZ' AND t.entity IN (1) ORDER BY t.use_default DESC, t.taux DESC, t.code ASC, t.recuperableonly ASC LIMIT 1
2026-05-25 11:33:55 INFO    197.219.82.26   2762323   1358 get_product_vat_for_country: ret=17
2026-05-25 11:33:55 DEBUG   197.219.82.26   2762323   1358 DiscountAbsolute::fetch
2026-05-25 11:33:55 DEBUG   197.219.82.26   2762323   1358 sql=SELECT sr.rowid, sr.fk_soc, sr.discount_type, sr.fk_user, sr.amount_ht, sr.amount_tva, sr.amount_ttc, sr.tva_tx, sr.vat_src_code, sr.multicurrency_amount_ht, sr.multicurrency_amount_tva, sr.multicurrency_amount_ttc, sr.fk_facture_line, sr.fk_facture, sr.fk_facture_source, sr.fk_invoice_supplier_line, sr.fk_invoice_supplier, sr.fk_invoice_supplier_source, sr.description, sr.datec, f.ref as ref_facture_source, f.type as type_facture_source, fsup.ref as ref_invoice_supplier_source, fsup.type as type_invoice_supplier_source FROM llxkr_societe_remise_except as sr LEFT JOIN llxkr_facture as f ON sr.fk_facture_source = f.rowid LEFT JOIN llxkr_facture_fourn as fsup ON sr.fk_invoice_supplier_source = fsup.rowid WHERE sr.entity IN (1) AND sr.fk_facture_source = 567
2026-05-25 11:33:55 DEBUG   197.219.82.26   2762323   1358 sql=SELECT COUNT(ab.rowid) as nb FROM llxkr_accounting_bookkeeping as ab WHERE ab.doc_type = 'customer_invoice' AND ab.fk_doc = 567
2026-05-25 11:33:55 DEBUG   197.219.82.26   2762323   1358 Call getNextNumRef with FACTURE_ADDON = mod_facture_terre, thirdparty=Programa Mundial Para Alimentação, type=TE_ADMIN, mode=last
2026-05-25 11:33:55 DEBUG   197.219.82.26   2762323   1358 mod_facture_terre::getNextValue mode=last
2026-05-25 11:33:55 DEBUG   197.219.82.26   2762323   1358 sql=SELECT MAX(CAST(SUBSTRING(ref FROM 8) AS SIGNED)) as max FROM llxkr_facture WHERE ref LIKE 'FA____-%' AND entity IN (1)
2026-05-25 11:33:55 DEBUG   197.219.82.26   2762323   1358 sql=SELECT ref as ref FROM llxkr_facture WHERE ref LIKE 'FA____-0559' AND entity IN (1) ORDER BY ref DESC
2026-05-25 11:33:55 INFO    197.219.82.26   2762323   1358 files.lib.php::dol_dir_list path=/home/joderbya/ssdatadir/facture/FA2603-0548 types=files recursive=0 filter="" excludefilter="(\\.meta|_preview.*.*\\.png)$"
2026-05-25 11:33:55 DEBUG   197.219.82.26   2762323   1358 /core/lib/function2.lib.php::getListOfModels
2026-05-25 11:33:55 DEBUG   197.219.82.26   2762323   1358 sql=SELECT nom as id, nom as doc_template_name, libelle as label, description as description FROM llxkr_document_model WHERE type = 'invoice' AND entity IN (0,1) ORDER BY description DESC
2026-05-25 11:33:55 DEBUG   197.219.82.26   2762323   1358 Link::fetchAll
2026-05-25 11:33:55 DEBUG   197.219.82.26   2762323   1358 sql=SELECT rowid, entity, datea, url, label, objecttype, objectid, share,share_pass  FROM llxkr_links WHERE objecttype = 'facture' AND objectid = 567 AND entity = 1
2026-05-25 11:33:55 DEBUG   197.219.82.26   2762323   1358 Link::fetchAll num=0
2026-05-25 11:33:55 DEBUG   197.219.82.26   2762323   1358 sql=SELECT rowid, label, entity, filename, filepath, fullpath_orig, keywords, cover, gen_or_uploaded, extraparams, date_c, tms as date_m, fk_user_c, fk_user_m, acl, position, share FROM llxkr_ecm_files WHERE entity = 1 AND filepath = 'facture/FA2603-0548'
2026-05-25 11:33:55 DEBUG   197.219.82.26   2762323   1358 Facture::fetchObjectLink
2026-05-25 11:33:55 DEBUG   197.219.82.26   2762323   1358 sql=SELECT rowid, fk_source, sourcetype, fk_target, targettype FROM llxkr_element_element WHERE (fk_source = 567 AND sourcetype = 'facture') OR (fk_target = 567 AND targettype = 'facture') ORDER BY sourcetype
2026-05-25 11:33:55 DEBUG   197.219.82.26   2762323   1358 sql=SELECT s.rowid as socid, s.nom as name, s.client, t.rowid, t.ref, t.ref_client, t.total_ht FROM llxkr_societe as s, llxkr_commande as t WHERE t.fk_soc = s.rowid AND t.fk_soc IN (8) AND t.entity IN (1)
2026-05-25 11:33:55 DEBUG   197.219.82.26   2762323   1358 sql=SELECT s.rowid as socid, s.nom as name, s.client, t.rowid, t.titre as ref, t.total_ht FROM llxkr_societe as s, llxkr_facture_rec as t WHERE t.fk_soc = s.rowid AND t.fk_soc IN (8) AND t.entity IN (1)
2026-05-25 11:33:55 DEBUG   197.219.82.26   2762323   1358 ActionComm::getActions
2026-05-25 11:33:55 DEBUG   197.219.82.26   2762323   1358 sql=SELECT a.id FROM llxkr_actioncomm as a WHERE a.entity IN (1) AND a.fk_element = 567 AND a.elementtype = 'invoice' ORDER BY a.datep DESC, a.id DESC LIMIT 11
2026-05-25 11:33:55 INFO    197.219.82.26   2762323   1358 --- End access to /nacala/compta/facture/card.php
2026-05-25 11:33:56 DEBUG   197.219.82.26   2762346   1358 - This is an already logged session. _SESSION['dol_login']=imartinho _SESSION['dol_entity']=1
2026-05-25 11:33:56 DEBUG   197.219.82.26   2762346   1358 sql=SELECT u.rowid, u.lastname, u.firstname, u.employee, u.gender, u.civility as civility_code, u.birth, u.job, u.email, u.email_oauth2, u.personal_email, u.socialnetworks, u.signature, u.office_phone, u.office_fax, u.user_mobile, u.personal_mobile, u.address, u.zip, u.town, u.fk_state as state_id, u.fk_country as country_id, u.admin, u.login, u.note_private, u.note_public, u.pass, u.pass_crypted, u.pass_temp, u.api_key, u.fk_soc, u.fk_socpeople, u.fk_member, u.fk_user, u.ldap_sid, u.fk_user_expense_validator, u.fk_user_holiday_validator, fk_user_creat as user_creation_id, fk_user_modif as user_modification_id, u.statut as status, u.lang, u.entity, u.datec as datec, GREATEST(u.tms, uef.tms) as datem, u.datelastlogin as datel, u.datepreviouslogin as datep, u.flagdelsessionsbefore, u.iplastlogin, u.ippreviouslogin, u.datelastpassvalidation, u.datestartvalidity, u.dateendvalidity, u.photo as photo, u.openid as openid, u.accountancy_code_user_general, u.accountancy_code, u.thm, u.tjm, u.salary, u.salaryextra, u.weeklyhours, u.color, u.dateemployment, u.dateemploymentend, u.fk_warehouse, u.ref_ext, u.default_range, u.default_c_exp_tax_cat, u.national_registration_number, u.ref_employee, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, s.label as label_establishment, u.fk_establishment FROM llxkr_user as u LEFT JOIN llxkr_user_extrafields as uef ON uef.fk_object = u.rowid LEFT JOIN llxkr_c_country as c ON u.fk_country = c.rowid LEFT JOIN llxkr_c_departements as d ON u.fk_state = d.rowid LEFT JOIN llxkr_establishment as s ON u.fk_establishment = s.rowid WHERE u.entity IN (0, 1) AND u.login = 'imartinho' ORDER BY u.entity ASC
2026-05-25 11:33:56 DEBUG   197.219.82.26   2762346   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'user' ORDER BY pos
2026-05-25 11:33:56 DEBUG   197.219.82.26   2762346   1358 sql=SELECT param, value FROM llxkr_user_param WHERE fk_user = 2 AND entity = 1
2026-05-25 11:33:56 DEBUG   197.219.82.26   2762346   1358 sql=SELECT DISTINCT r.module, r.perms, r.subperms FROM llxkr_user_rights as ur, llxkr_rights_def as r WHERE r.id = ur.fk_id AND r.entity = 1 AND ur.entity = 1 AND ur.fk_user = 2 AND r.perms IS NOT NULL AND r.perms NOT LIKE '%_advance'
2026-05-25 11:33:56 DEBUG   197.219.82.26   2762346   1358 sql=SELECT DISTINCT r.module, r.perms, r.subperms, r.entity FROM llxkr_usergroup_rights as gr, llxkr_usergroup_user as gu, llxkr_rights_def as r WHERE r.id = gr.fk_id AND gr.entity = 1 AND gu.entity IN (0,1) AND r.entity = 1 AND gr.fk_usergroup = gu.fk_usergroup AND gu.fk_user = 2 AND r.perms IS NOT NULL AND r.perms NOT LIKE '%_advance'
2026-05-25 11:33:56 NOTICE  197.219.82.26   2762346   1358 --- Access to GET /nacala/viewimage.php - action=, massaction= NOTOKENRENEWAL=1
2026-05-25 11:33:56 INFO    197.219.82.26   2762346   1358 dol_check_secure_access_document modulepart=apercufacture original_file=FA2603-0548/FA2603-0548.pdf_preview.png entity=1
2026-05-25 11:33:56 INFO    197.219.82.26   2762346   1358 viewimage.php return file /home/joderbya/ssdatadir/facture/FA2603-0548/FA2603-0548.pdf_preview.png filename=FA2603-0548.pdf_preview.png content-type=image/png
2026-05-25 11:33:56 INFO    197.219.82.26   2762346   1358 --- End access to /nacala/viewimage.php
2026-05-25 11:33:57 DEBUG   197.219.82.26   2762372   1358 - This is an already logged session. _SESSION['dol_login']=imartinho _SESSION['dol_entity']=1
2026-05-25 11:33:57 DEBUG   197.219.82.26   2762372   1358 sql=SELECT u.rowid, u.lastname, u.firstname, u.employee, u.gender, u.civility as civility_code, u.birth, u.job, u.email, u.email_oauth2, u.personal_email, u.socialnetworks, u.signature, u.office_phone, u.office_fax, u.user_mobile, u.personal_mobile, u.address, u.zip, u.town, u.fk_state as state_id, u.fk_country as country_id, u.admin, u.login, u.note_private, u.note_public, u.pass, u.pass_crypted, u.pass_temp, u.api_key, u.fk_soc, u.fk_socpeople, u.fk_member, u.fk_user, u.ldap_sid, u.fk_user_expense_validator, u.fk_user_holiday_validator, fk_user_creat as user_creation_id, fk_user_modif as user_modification_id, u.statut as status, u.lang, u.entity, u.datec as datec, GREATEST(u.tms, uef.tms) as datem, u.datelastlogin as datel, u.datepreviouslogin as datep, u.flagdelsessionsbefore, u.iplastlogin, u.ippreviouslogin, u.datelastpassvalidation, u.datestartvalidity, u.dateendvalidity, u.photo as photo, u.openid as openid, u.accountancy_code_user_general, u.accountancy_code, u.thm, u.tjm, u.salary, u.salaryextra, u.weeklyhours, u.color, u.dateemployment, u.dateemploymentend, u.fk_warehouse, u.ref_ext, u.default_range, u.default_c_exp_tax_cat, u.national_registration_number, u.ref_employee, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, s.label as label_establishment, u.fk_establishment FROM llxkr_user as u LEFT JOIN llxkr_user_extrafields as uef ON uef.fk_object = u.rowid LEFT JOIN llxkr_c_country as c ON u.fk_country = c.rowid LEFT JOIN llxkr_c_departements as d ON u.fk_state = d.rowid LEFT JOIN llxkr_establishment as s ON u.fk_establishment = s.rowid WHERE u.entity IN (0, 1) AND u.login = 'imartinho' ORDER BY u.entity ASC
2026-05-25 11:33:57 DEBUG   197.219.82.26   2762372   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'user' ORDER BY pos
2026-05-25 11:33:57 DEBUG   197.219.82.26   2762372   1358 sql=SELECT param, value FROM llxkr_user_param WHERE fk_user = 2 AND entity = 1
2026-05-25 11:33:57 DEBUG   197.219.82.26   2762372   1358 sql=SELECT DISTINCT r.module, r.perms, r.subperms FROM llxkr_user_rights as ur, llxkr_rights_def as r WHERE r.id = ur.fk_id AND r.entity = 1 AND ur.entity = 1 AND ur.fk_user = 2 AND r.perms IS NOT NULL AND r.perms NOT LIKE '%_advance'
2026-05-25 11:33:57 DEBUG   197.219.82.26   2762372   1358 sql=SELECT DISTINCT r.module, r.perms, r.subperms, r.entity FROM llxkr_usergroup_rights as gr, llxkr_usergroup_user as gu, llxkr_rights_def as r WHERE r.id = gr.fk_id AND gr.entity = 1 AND gu.entity IN (0,1) AND r.entity = 1 AND gr.fk_usergroup = gu.fk_usergroup AND gu.fk_user = 2 AND r.perms IS NOT NULL AND r.perms NOT LIKE '%_advance'
2026-05-25 11:33:57 NOTICE  197.219.82.26   2762372   1358 --- Access to GET /nacala/compta/facture/card.php - action=confirm_deleteline, massaction=
2026-05-25 11:33:57 DEBUG   197.219.82.26   2762372   1358 sql=SELECT m.rowid, m.type, m.module, m.fk_menu, m.fk_mainmenu, m.fk_leftmenu, m.url, m.titre, m.prefix, m.langs, m.perms, m.enabled, m.target, m.mainmenu, m.leftmenu, m.position, m.showtopmenuinframe FROM llxkr_menu as m WHERE m.entity IN (0,1) AND m.menu_handler IN ('eldy','all') AND m.usertype IN (0,2) ORDER BY m.type DESC, m.position, m.rowid
2026-05-25 11:33:57 DEBUG   197.219.82.26   2762372   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'facture' ORDER BY pos
2026-05-25 11:33:57 DEBUG   197.219.82.26   2762372   1358 Facture::fetch
2026-05-25 11:33:57 DEBUG   197.219.82.26   2762372   1358 sql=SELECT f.rowid, f.entity, f.ref, f.ref_client, f.ref_ext, f.type, f.subtype, f.fk_soc, f.total_tva, f.localtax1, f.localtax2, f.total_ht, f.total_ttc, f.revenuestamp, f.datef as df, f.date_pointoftax, f.date_lim_reglement as dlr, f.datec as datec, f.date_valid as datev, f.tms as datem, f.note_private, f.note_public, f.fk_statut as status, f.paye, f.close_code, f.close_note, f.fk_user_author, f.fk_user_valid, f.fk_user_modif, f.model_pdf, f.last_main_doc, f.fk_input_reason, f.fk_facture_source, f.fk_fac_rec_source, f.fk_mode_reglement, f.fk_cond_reglement, f.fk_projet as fk_project, f.extraparams, f.situation_cycle_ref, f.situation_counter, f.situation_final, f.fk_account, f.fk_multicurrency, f.multicurrency_code, f.multicurrency_tx, f.multicurrency_total_ht, f.multicurrency_total_tva, f.multicurrency_total_ttc, p.code as mode_reglement_code, p.libelle as mode_reglement_libelle, c.code as cond_reglement_code, c.libelle as cond_reglement_libelle, c.libelle_facture as cond_reglement_libelle_doc, f.fk_incoterms, f.location_incoterms, f.module_source, f.pos_source, f.pos_print_counter, f.email_sent_counter, i.libelle as label_incoterms, f.retained_warranty as retained_warranty, f.retained_warranty_date_limit as retained_warranty_date_limit, f.retained_warranty_fk_cond_reglement as retained_warranty_fk_cond_reglement, f.payment_reference, f.dispute_status FROM llxkr_facture as f LEFT JOIN llxkr_c_payment_term as c ON f.fk_cond_reglement = c.rowid LEFT JOIN llxkr_c_paiement as p ON f.fk_mode_reglement = p.id LEFT JOIN llxkr_c_input_reason as dr ON dr.rowid = f.fk_input_reason LEFT JOIN llxkr_c_incoterms as i ON f.fk_incoterms = i.rowid WHERE f.rowid = 567
2026-05-25 11:33:57 DEBUG   197.219.82.26   2762372   1358 Facture::fetch_lines
2026-05-25 11:33:57 DEBUG   197.219.82.26   2762372   1358 sql=SELECT l.rowid, l.fk_facture, l.fk_product, l.fk_parent_line, l.label as custom_label, l.description, l.product_type, l.price, l.qty, l.vat_src_code, l.tva_tx, l.localtax1_tx, l.localtax2_tx, l.localtax1_type, l.localtax2_type, l.remise_percent, l.fk_remise_except, l.subprice, l.ref_ext, l.situation_percent, l.fk_prev_id, l.rang, l.special_code, l.batch, l.fk_warehouse, l.date_start as date_start, l.date_end as date_end, l.info_bits, l.total_ht, l.total_tva, l.total_localtax1, l.total_localtax2, l.total_ttc, l.fk_code_ventilation, l.fk_product_fournisseur_price as fk_fournprice, l.buy_price_ht as pa_ht, l.fk_unit, l.extraparams, l.fk_multicurrency, l.multicurrency_code, l.multicurrency_subprice, l.multicurrency_total_ht, l.multicurrency_total_tva, l.multicurrency_total_ttc, p.ref as product_ref, p.fk_product_type as fk_product_type, p.label as product_label, p.description as product_desc, p.barcode as product_barcode FROM llxkr_facturedet as l LEFT JOIN llxkr_product as p ON l.fk_product = p.rowid WHERE l.fk_facture = 567 ORDER BY l.rang, l.rowid
2026-05-25 11:33:57 DEBUG   197.219.82.26   2762372   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'facturedet' ORDER BY pos
2026-05-25 11:33:57 DEBUG   197.219.82.26   2762372   1358 sql=SELECT COUNT(sc.fk_soc) as nb FROM llxkr_facture as dbt, llxkr_societe_commerciaux as sc WHERE dbt.rowid IN (567) AND dbt.entity IN (1) AND sc.fk_soc = dbt.fk_soc AND (sc.fk_user = 2)
2026-05-25 11:33:57 DEBUG   197.219.82.26   2762372   1358 security.lib.php::checkUserAccessToObject::return True
2026-05-25 11:33:57 DEBUG   197.219.82.26   2762372   1358 Facture::fetch
2026-05-25 11:33:57 DEBUG   197.219.82.26   2762372   1358 sql=SELECT f.rowid, f.entity, f.ref, f.ref_client, f.ref_ext, f.type, f.subtype, f.fk_soc, f.total_tva, f.localtax1, f.localtax2, f.total_ht, f.total_ttc, f.revenuestamp, f.datef as df, f.date_pointoftax, f.date_lim_reglement as dlr, f.datec as datec, f.date_valid as datev, f.tms as datem, f.note_private, f.note_public, f.fk_statut as status, f.paye, f.close_code, f.close_note, f.fk_user_author, f.fk_user_valid, f.fk_user_modif, f.model_pdf, f.last_main_doc, f.fk_input_reason, f.fk_facture_source, f.fk_fac_rec_source, f.fk_mode_reglement, f.fk_cond_reglement, f.fk_projet as fk_project, f.extraparams, f.situation_cycle_ref, f.situation_counter, f.situation_final, f.fk_account, f.fk_multicurrency, f.multicurrency_code, f.multicurrency_tx, f.multicurrency_total_ht, f.multicurrency_total_tva, f.multicurrency_total_ttc, p.code as mode_reglement_code, p.libelle as mode_reglement_libelle, c.code as cond_reglement_code, c.libelle as cond_reglement_libelle, c.libelle_facture as cond_reglement_libelle_doc, f.fk_incoterms, f.location_incoterms, f.module_source, f.pos_source, f.pos_print_counter, f.email_sent_counter, i.libelle as label_incoterms, f.retained_warranty as retained_warranty, f.retained_warranty_date_limit as retained_warranty_date_limit, f.retained_warranty_fk_cond_reglement as retained_warranty_fk_cond_reglement, f.payment_reference, f.dispute_status FROM llxkr_facture as f LEFT JOIN llxkr_c_payment_term as c ON f.fk_cond_reglement = c.rowid LEFT JOIN llxkr_c_paiement as p ON f.fk_mode_reglement = p.id LEFT JOIN llxkr_c_input_reason as dr ON dr.rowid = f.fk_input_reason LEFT JOIN llxkr_c_incoterms as i ON f.fk_incoterms = i.rowid WHERE f.rowid = 567
2026-05-25 11:33:57 DEBUG   197.219.82.26   2762372   1358 Facture::fetch_lines
2026-05-25 11:33:57 DEBUG   197.219.82.26   2762372   1358 sql=SELECT l.rowid, l.fk_facture, l.fk_product, l.fk_parent_line, l.label as custom_label, l.description, l.product_type, l.price, l.qty, l.vat_src_code, l.tva_tx, l.localtax1_tx, l.localtax2_tx, l.localtax1_type, l.localtax2_type, l.remise_percent, l.fk_remise_except, l.subprice, l.ref_ext, l.situation_percent, l.fk_prev_id, l.rang, l.special_code, l.batch, l.fk_warehouse, l.date_start as date_start, l.date_end as date_end, l.info_bits, l.total_ht, l.total_tva, l.total_localtax1, l.total_localtax2, l.total_ttc, l.fk_code_ventilation, l.fk_product_fournisseur_price as fk_fournprice, l.buy_price_ht as pa_ht, l.fk_unit, l.extraparams, l.fk_multicurrency, l.multicurrency_code, l.multicurrency_subprice, l.multicurrency_total_ht, l.multicurrency_total_tva, l.multicurrency_total_ttc, p.ref as product_ref, p.fk_product_type as fk_product_type, p.label as product_label, p.description as product_desc, p.barcode as product_barcode FROM llxkr_facturedet as l LEFT JOIN llxkr_product as p ON l.fk_product = p.rowid WHERE l.fk_facture = 567 ORDER BY l.rang, l.rowid
2026-05-25 11:33:57 DEBUG   197.219.82.26   2762372   1358 sql=SELECT s.rowid, s.nom as name, s.name_alias, s.entity, s.ref_ext, s.address, s.datec as date_creation, s.prefix_comm, s.status, s.fk_warehouse, s.price_level, GREATEST(s.tms, sef.tms) as date_modification, s.fk_user_creat, s.fk_user_modif, s.phone, s.phone_mobile, s.fax, s.email, s.socialnetworks, s.url, s.zip, s.town, s.note_private, s.note_public, s.client, s.fournisseur, s.siren as idprof1, s.siret as idprof2, s.ape as idprof3, s.idprof4, s.idprof5, s.idprof6, s.capital, s.tva_intra, s.fk_typent as typent_id, s.fk_effectif as effectif_id, s.fk_forme_juridique as forme_juridique_code, s.birth, s.webservices_url, s.webservices_key, s.model_pdf, s.last_main_doc, s.accountancy_code_customer_general, s.code_compta, s.accountancy_code_supplier_general, s.code_compta_fournisseur, s.accountancy_code_buy, s.accountancy_code_sell, s.vat_reverse_charge as soc_vat_reverse_charge, s.code_client, s.code_fournisseur, s.parent, s.barcode, s.fk_departement as state_id, s.fk_pays as country_id, s.fk_stcomm, s.mode_reglement, s.cond_reglement, s.deposit_percent, s.transport_mode, s.fk_account, s.tva_assuj, s.mode_reglement_supplier, s.cond_reglement_supplier, s.transport_mode_supplier, s.localtax1_assuj, s.localtax1_value, s.localtax2_assuj, s.localtax2_value, s.fk_prospectlevel, s.default_lang, s.logo, s.logo_squarred, s.fk_shipping_method, s.outstanding_limit, s.import_key, s.canvas, s.fk_incoterms, s.location_incoterms, s.order_min_amount, s.supplier_order_min_amount, s.fk_multicurrency, s.multicurrency_code, fj.libelle as forme_juridique, e.libelle as effectif, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, r.rowid as region_id, r.code_region as region_code, st.libelle as stcomm, st.picto as stcomm_picto, te.code as typent_code, i.libelle as label_incoterms, s.remise_client, s.remise_supplier FROM llxkr_societe as s LEFT JOIN llxkr_societe_extrafields as sef ON sef.fk_object=s.rowid LEFT JOIN llxkr_c_effectif as e ON s.fk_effectif = e.id LEFT JOIN llxkr_c_country as c ON s.fk_pays = c.rowid LEFT JOIN llxkr_c_stcomm as st ON s.fk_stcomm = st.id LEFT JOIN llxkr_c_forme_juridique as fj ON s.fk_forme_juridique = fj.code LEFT JOIN llxkr_c_departements as d ON s.fk_departement = d.rowid LEFT JOIN llxkr_c_regions as r ON d.fk_region = r.code_region  LEFT JOIN llxkr_c_typent as te ON s.fk_typent = te.id LEFT JOIN llxkr_c_incoterms as i ON s.fk_incoterms = i.rowid WHERE s.entity IN (1) AND s.rowid = 8
2026-05-25 11:33:57 DEBUG   197.219.82.26   2762372   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'societe' ORDER BY pos
2026-05-25 11:33:57 DEBUG   197.219.82.26   2762372   1358 Facture::deleteline rowid=2370
2026-05-25 11:33:57 DEBUG   197.219.82.26   2762372   1358 sql=SELECT fd.rowid, fd.fk_facture, fd.fk_parent_line, fd.fk_product, fd.product_type, fd.label as custom_label, fd.description, fd.price, fd.qty, fd.vat_src_code, fd.tva_tx, fd.localtax1_tx, fd. localtax2_tx, fd.remise, fd.remise_percent, fd.fk_remise_except, fd.subprice, fd.ref_ext, fd.date_start as date_start, fd.date_end as date_end, fd.fk_product_fournisseur_price as fk_fournprice, fd.buy_price_ht as pa_ht, fd.info_bits, fd.special_code, fd.total_ht, fd.total_tva, fd.total_ttc, fd.total_localtax1, fd.total_localtax2, fd.rang, fd.fk_code_ventilation, fd.batch, fd.fk_warehouse, fd.fk_unit, fd.fk_user_author, fd.fk_user_modif, fd.situation_percent, fd.fk_prev_id, fd.extraparams, fd.multicurrency_subprice, fd.multicurrency_total_ht, fd.multicurrency_total_tva, fd.multicurrency_total_ttc, p.ref as product_ref, p.label as product_label, p.description as product_desc, p.packaging FROM llxkr_facturedet as fd LEFT JOIN llxkr_product as p ON fd.fk_product = p.rowid WHERE fd.rowid = 2370
2026-05-25 11:33:57 DEBUG   197.219.82.26   2762372   1358 BEGIN Transaction
2026-05-25 11:33:57 DEBUG   197.219.82.26   2762372   1358    FactureLigne::deleteExtraFields delete
2026-05-25 11:33:57 DEBUG   197.219.82.26   2762372   1358    sql=DELETE FROM llxkr_facturedet_extrafields WHERE fk_object = 2370
2026-05-25 11:33:57 DEBUG   197.219.82.26   2762372   1358   FactureLigne::deleteline
2026-05-25 11:33:57 DEBUG   197.219.82.26   2762372   1358   sql=UPDATE llxkr_societe_remise_except SET fk_facture_line = NULL WHERE fk_facture_line = 2370
2026-05-25 11:33:57 DEBUG   197.219.82.26   2762372   1358   sql=UPDATE llxkr_element_time SET invoice_id = NULL, invoice_line_id = NULL WHERE invoice_line_id = 2370
2026-05-25 11:33:57 DEBUG   197.219.82.26   2762372   1358   sql=DELETE FROM llxkr_facturedet WHERE rowid = 2370
2026-05-25 11:33:57 DEBUG   197.219.82.26   2762372   1358  Facture::update_price
2026-05-25 11:33:57 DEBUG   197.219.82.26   2762372   1358  sql=SELECT rowid, qty, subprice as up, remise_percent, total_ht, total_tva as total_tva, total_ttc, total_localtax1 as total_localtax1, total_localtax2 as total_localtax2, tva_tx as vatrate, localtax1_tx, localtax2_tx, localtax1_type, localtax2_type, info_bits, product_type, description, situation_percent, multicurrency_total_ht, multicurrency_total_tva, multicurrency_total_ttc FROM llxkr_facturedet WHERE fk_facture = 567 AND product_type <> 9 ORDER by rowid
2026-05-25 11:33:57 WARNING 197.219.82.26   2762372   1358   Price.lib::calcul_price_total Warning: function is called with parameter seller that is missing
2026-05-25 11:33:57 INFO    197.219.82.26   2762372   1358   Price.lib::calcul_price_total qty=1 pu=8448.00000000 remise_percent_ligne=0 txtva=16.000 uselocaltax1_rate=0 uselocaltax2_rate=0 remise_percent_global=0 price_base_type=HT type=1 progress=100
2026-05-25 11:33:57 INFO    197.219.82.26   2762372   1358   Price.lib::calcul_price_total MAIN_ROUNDING_RULE_TOT= pu=8448.00000000 qty=1 price_base_type=HT total_ht=8448-total_vat=1351.68-total_ttc=9799.68
2026-05-25 11:33:57 DEBUG   197.219.82.26   2762372   1358   Facture::update_price
2026-05-25 11:33:57 DEBUG   197.219.82.26   2762372   1358   sql=UPDATE llxkr_facture SET total_ht = 8448, total_tva = 1351.68, localtax1 = 0, localtax2 = 0, total_ttc = 9799.68, multicurrency_total_ht = 8448, multicurrency_total_tva = 1351.68, multicurrency_total_ttc = 9799.68 WHERE rowid = 567
2026-05-25 11:33:57 DEBUG   197.219.82.26   2762372   1358 COMMIT Transaction
2026-05-25 11:33:57 DEBUG   197.219.82.26   2762372   1358 Facture::line_order
2026-05-25 11:33:57 DEBUG   197.219.82.26   2762372   1358 sql=SELECT count(rowid) FROM llxkr_facturedet WHERE fk_facture = 567 AND rang <> 0
2026-05-25 11:33:57 DEBUG   197.219.82.26   2762372   1358 Facture::line_order search all parent lines
2026-05-25 11:33:57 DEBUG   197.219.82.26   2762372   1358 sql=SELECT rowid FROM llxkr_facturedet WHERE fk_facture = 567 AND fk_parent_line IS NULL ORDER BY rang ASC, rowid ASC
2026-05-25 11:33:57 DEBUG   197.219.82.26   2762372   1358 Facture::getChildrenOfLine search children lines for line 2369
2026-05-25 11:33:57 DEBUG   197.219.82.26   2762372   1358 sql=SELECT rowid FROM llxkr_facturedet WHERE fk_facture = 567 AND fk_parent_line = 2369 ORDER BY rang ASC
2026-05-25 11:33:57 DEBUG   197.219.82.26   2762372   1358 Facture::updateRangOfLine
2026-05-25 11:33:57 DEBUG   197.219.82.26   2762372   1358 sql=UPDATE llxkr_facturedet SET rang = 1 WHERE rowid = 2369
2026-05-25 11:33:57 DEBUG   197.219.82.26   2762372   1358 Facture::fetch
2026-05-25 11:33:57 DEBUG   197.219.82.26   2762372   1358 sql=SELECT f.rowid, f.entity, f.ref, f.ref_client, f.ref_ext, f.type, f.subtype, f.fk_soc, f.total_tva, f.localtax1, f.localtax2, f.total_ht, f.total_ttc, f.revenuestamp, f.datef as df, f.date_pointoftax, f.date_lim_reglement as dlr, f.datec as datec, f.date_valid as datev, f.tms as datem, f.note_private, f.note_public, f.fk_statut as status, f.paye, f.close_code, f.close_note, f.fk_user_author, f.fk_user_valid, f.fk_user_modif, f.model_pdf, f.last_main_doc, f.fk_input_reason, f.fk_facture_source, f.fk_fac_rec_source, f.fk_mode_reglement, f.fk_cond_reglement, f.fk_projet as fk_project, f.extraparams, f.situation_cycle_ref, f.situation_counter, f.situation_final, f.fk_account, f.fk_multicurrency, f.multicurrency_code, f.multicurrency_tx, f.multicurrency_total_ht, f.multicurrency_total_tva, f.multicurrency_total_ttc, p.code as mode_reglement_code, p.libelle as mode_reglement_libelle, c.code as cond_reglement_code, c.libelle as cond_reglement_libelle, c.libelle_facture as cond_reglement_libelle_doc, f.fk_incoterms, f.location_incoterms, f.module_source, f.pos_source, f.pos_print_counter, f.email_sent_counter, i.libelle as label_incoterms, f.retained_warranty as retained_warranty, f.retained_warranty_date_limit as retained_warranty_date_limit, f.retained_warranty_fk_cond_reglement as retained_warranty_fk_cond_reglement, f.payment_reference, f.dispute_status FROM llxkr_facture as f LEFT JOIN llxkr_c_payment_term as c ON f.fk_cond_reglement = c.rowid LEFT JOIN llxkr_c_paiement as p ON f.fk_mode_reglement = p.id LEFT JOIN llxkr_c_input_reason as dr ON dr.rowid = f.fk_input_reason LEFT JOIN llxkr_c_incoterms as i ON f.fk_incoterms = i.rowid WHERE f.rowid = 567
2026-05-25 11:33:57 DEBUG   197.219.82.26   2762372   1358 Facture::fetch_lines
2026-05-25 11:33:57 DEBUG   197.219.82.26   2762372   1358 sql=SELECT l.rowid, l.fk_facture, l.fk_product, l.fk_parent_line, l.label as custom_label, l.description, l.product_type, l.price, l.qty, l.vat_src_code, l.tva_tx, l.localtax1_tx, l.localtax2_tx, l.localtax1_type, l.localtax2_type, l.remise_percent, l.fk_remise_except, l.subprice, l.ref_ext, l.situation_percent, l.fk_prev_id, l.rang, l.special_code, l.batch, l.fk_warehouse, l.date_start as date_start, l.date_end as date_end, l.info_bits, l.total_ht, l.total_tva, l.total_localtax1, l.total_localtax2, l.total_ttc, l.fk_code_ventilation, l.fk_product_fournisseur_price as fk_fournprice, l.buy_price_ht as pa_ht, l.fk_unit, l.extraparams, l.fk_multicurrency, l.multicurrency_code, l.multicurrency_subprice, l.multicurrency_total_ht, l.multicurrency_total_tva, l.multicurrency_total_ttc, p.ref as product_ref, p.fk_product_type as fk_product_type, p.label as product_label, p.description as product_desc, p.barcode as product_barcode FROM llxkr_facturedet as l LEFT JOIN llxkr_product as p ON l.fk_product = p.rowid WHERE l.fk_facture = 567 ORDER BY l.rang, l.rowid
2026-05-25 11:33:57 INFO    197.219.82.26   2762372   1358 commonGenerateDocument modele=crabe outputlangs->defaultlang=pt_PT
2026-05-25 11:33:57 INFO    197.219.82.26   2762372   1358 pdf_getFormat Get paper format with mode=setup MAIN_PDF_FORMAT=null outputlangs->defaultlang=null and langs->defaultlang=pt_PT
2026-05-25 11:33:57 DEBUG   197.219.82.26   2762372   1358 sql=SELECT code, label, width, height, unit FROM llxkr_c_paper_format WHERE code = 'EUA4'
2026-05-25 11:33:57 INFO    197.219.82.26   2762372   1358 write_file outputlangs->defaultlang=pt_PT
2026-05-25 11:33:57 DEBUG   197.219.82.26   2762372   1358 sql=SELECT s.rowid, s.nom as name, s.name_alias, s.entity, s.ref_ext, s.address, s.datec as date_creation, s.prefix_comm, s.status, s.fk_warehouse, s.price_level, GREATEST(s.tms, sef.tms) as date_modification, s.fk_user_creat, s.fk_user_modif, s.phone, s.phone_mobile, s.fax, s.email, s.socialnetworks, s.url, s.zip, s.town, s.note_private, s.note_public, s.client, s.fournisseur, s.siren as idprof1, s.siret as idprof2, s.ape as idprof3, s.idprof4, s.idprof5, s.idprof6, s.capital, s.tva_intra, s.fk_typent as typent_id, s.fk_effectif as effectif_id, s.fk_forme_juridique as forme_juridique_code, s.birth, s.webservices_url, s.webservices_key, s.model_pdf, s.last_main_doc, s.accountancy_code_customer_general, s.code_compta, s.accountancy_code_supplier_general, s.code_compta_fournisseur, s.accountancy_code_buy, s.accountancy_code_sell, s.vat_reverse_charge as soc_vat_reverse_charge, s.code_client, s.code_fournisseur, s.parent, s.barcode, s.fk_departement as state_id, s.fk_pays as country_id, s.fk_stcomm, s.mode_reglement, s.cond_reglement, s.deposit_percent, s.transport_mode, s.fk_account, s.tva_assuj, s.mode_reglement_supplier, s.cond_reglement_supplier, s.transport_mode_supplier, s.localtax1_assuj, s.localtax1_value, s.localtax2_assuj, s.localtax2_value, s.fk_prospectlevel, s.default_lang, s.logo, s.logo_squarred, s.fk_shipping_method, s.outstanding_limit, s.import_key, s.canvas, s.fk_incoterms, s.location_incoterms, s.order_min_amount, s.supplier_order_min_amount, s.fk_multicurrency, s.multicurrency_code, fj.libelle as forme_juridique, e.libelle as effectif, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, r.rowid as region_id, r.code_region as region_code, st.libelle as stcomm, st.picto as stcomm_picto, te.code as typent_code, i.libelle as label_incoterms, s.remise_client, s.remise_supplier FROM llxkr_societe as s LEFT JOIN llxkr_societe_extrafields as sef ON sef.fk_object=s.rowid LEFT JOIN llxkr_c_effectif as e ON s.fk_effectif = e.id LEFT JOIN llxkr_c_country as c ON s.fk_pays = c.rowid LEFT JOIN llxkr_c_stcomm as st ON s.fk_stcomm = st.id LEFT JOIN llxkr_c_forme_juridique as fj ON s.fk_forme_juridique = fj.code LEFT JOIN llxkr_c_departements as d ON s.fk_departement = d.rowid LEFT JOIN llxkr_c_regions as r ON d.fk_region = r.code_region  LEFT JOIN llxkr_c_typent as te ON s.fk_typent = te.id LEFT JOIN llxkr_c_incoterms as i ON s.fk_incoterms = i.rowid WHERE s.entity IN (1) AND s.rowid = 8
2026-05-25 11:33:57 DEBUG   197.219.82.26   2762372   1358 Facture::getSommePaiement
2026-05-25 11:33:57 DEBUG   197.219.82.26   2762372   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 567
2026-05-25 11:33:57 DEBUG   197.219.82.26   2762372   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-05-25 11:33:57 DEBUG   197.219.82.26   2762372   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 567 AND f.type IN (0,2,5)
2026-05-25 11:33:57 DEBUG   197.219.82.26   2762372   1358 DiscountAbsolute::getSumDepositsUsed
2026-05-25 11:33:57 DEBUG   197.219.82.26   2762372   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 567 AND f.type = 3
2026-05-25 11:33:57 DEBUG   197.219.82.26   2762372   1358 Facture::getListOfPayments filtertype= multicurrency=0 mode=0
2026-05-25 11:33:57 DEBUG   197.219.82.26   2762372   1358 sql=SELECT p.ref, pf.amount, pf.multicurrency_amount, p.fk_paiement, p.datep, p.num_paiement as num, t.code, p.ref_ext, p.fk_bank FROM llxkr_paiement_facture as pf, llxkr_paiement as p, llxkr_c_paiement as t WHERE pf.fk_facture = 567 AND pf.fk_paiement = p.rowid AND p.fk_paiement = t.id AND p.entity IN (1)
2026-05-25 11:33:57 DEBUG   197.219.82.26   2762372   1358 sql=SELECT rc.amount_ttc as amount, rc.multicurrency_amount_ttc as multicurrency_amount, rc.datec as date, f.ref as ref, rc.description as type FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 567 AND (f.type = 2 OR f.type = 0 OR f.type = 3)
2026-05-25 11:33:57 INFO    197.219.82.26   2762372   1358 functions.lib::dol_mkdir: dir=/home/joderbya/ssdatadir/admin/temp/
2026-05-25 11:33:57 DEBUG   197.219.82.26   2762372   1358 sql=SELECT rowid FROM llxkr_facture WHERE fk_facture_source = 567 AND type < 2 AND fk_statut = 1 ORDER BY fk_statut DESC
2026-05-25 11:33:57 DEBUG   197.219.82.26   2762372   1358 Facture::fetchObjectLink
2026-05-25 11:33:57 DEBUG   197.219.82.26   2762372   1358 sql=SELECT rowid, fk_source, sourcetype, fk_target, targettype FROM llxkr_element_element WHERE (fk_source = 567 AND sourcetype = 'facture') OR (fk_target = 567 AND targettype = 'facture') ORDER BY sourcetype
2026-05-25 11:33:57 DEBUG   197.219.82.26   2762372   1358 Facture::getIdContact
2026-05-25 11:33:57 DEBUG   197.219.82.26   2762372   1358 sql=SELECT ec.fk_socpeople FROM llxkr_element_contact as ec, llxkr_user as c, llxkr_c_type_contact as tc WHERE ec.element_id = 567 AND ec.fk_socpeople = c.rowid AND c.entity IN (0,1) AND ec.fk_c_type_contact = tc.rowid AND tc.element = 'facture' AND tc.source = 'internal' AND tc.code = 'BILLING' AND tc.active = 1
2026-05-25 11:33:57 DEBUG   197.219.82.26   2762372   1358 Facture::getIdContact
2026-05-25 11:33:57 DEBUG   197.219.82.26   2762372   1358 sql=SELECT ec.fk_socpeople FROM llxkr_element_contact as ec, llxkr_socpeople as c, llxkr_c_type_contact as tc WHERE ec.element_id = 567 AND ec.fk_socpeople = c.rowid AND c.entity IN (1) AND ec.fk_c_type_contact = tc.rowid AND tc.element = 'facture' AND tc.source = 'external' AND tc.code = 'BILLING' AND tc.active = 1
2026-05-25 11:33:57 DEBUG   197.219.82.26   2762372   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'facture' ORDER BY pos
2026-05-25 11:33:57 DEBUG   197.219.82.26   2762372   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'facture' ORDER BY pos
2026-05-25 11:33:57 DEBUG   197.219.82.26   2762372   1358 sql=SELECT t.localtax1, t.localtax2 FROM llxkr_c_tva as t, llxkr_c_country as c WHERE t.fk_pays = c.rowid AND c.code = 'MZ' AND t.active = 1 AND t.entity IN (1) AND (t.localtax1_type <> '0' OR t.localtax2_type <> '0')
2026-05-25 11:33:57 DEBUG   197.219.82.26   2762372   1358 Translate::loadCacheCurrencies
2026-05-25 11:33:57 DEBUG   197.219.82.26   2762372   1358 sql=SELECT code_iso, label, unicode FROM llxkr_c_currencies WHERE active = 1 AND code_iso = 'MZN'
2026-05-25 11:33:57 DEBUG   197.219.82.26   2762372   1358 Translate::getLabelFromKey
2026-05-25 11:33:57 DEBUG   197.219.82.26   2762372   1358 sql=SELECT label as label FROM llxkr_c_currencies WHERE code_iso = 'MZN'
2026-05-25 11:33:57 INFO    197.219.82.26   2762372   1358 bottomlasttab=225 this->page_hauteur=297 heightforinfotot=50 heightforfreetext=5 heightforfooter=18
2026-05-25 11:33:57 DEBUG   197.219.82.26   2762372   1358 Account::fetch
2026-05-25 11:33:57 DEBUG   197.219.82.26   2762372   1358 sql=SELECT ba.rowid, ba.ref, ba.label, ba.bank, ba.number, ba.courant as type, ba.clos as status, ba.rappro, ba.url, ba.code_banque, ba.code_guichet, ba.cle_rib, ba.bic, ba.iban_prefix as iban, ba.domiciliation as address, ba.pti_in_ctti, ba.proprio as owner_name, ba.owner_address, ba.owner_zip, ba.owner_town, ba.owner_country_id, ba.state_id, ba.fk_pays as country_id, ba.account_number, ba.fk_accountancy_journal, ba.currency_code, ba.min_allowed, ba.min_desired, ba.comment, ba.datec as date_creation, ba.tms as date_modification, ba.ics, ba.ics_transfer, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, aj.code as accountancy_journal FROM llxkr_bank_account as ba LEFT JOIN llxkr_c_country as c ON ba.fk_pays = c.rowid LEFT JOIN llxkr_c_departements as d ON ba.state_id = d.rowid LEFT JOIN llxkr_accounting_journal as aj ON aj.rowid=ba.fk_accountancy_journal WHERE ba.entity IN (1) AND ba.rowid = 1
2026-05-25 11:33:57 DEBUG   197.219.82.26   2762372   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'bank_account' ORDER BY pos
2026-05-25 11:33:57 DEBUG   197.219.82.26   2762372   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-05-25 11:33:57 DEBUG   197.219.82.26   2762372   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 567 AND f.type IN (0,2,5)
2026-05-25 11:33:57 DEBUG   197.219.82.26   2762372   1358 DiscountAbsolute::getSumDepositsUsed
2026-05-25 11:33:57 DEBUG   197.219.82.26   2762372   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 567 AND f.type = 3
2026-05-25 11:33:57 DEBUG   197.219.82.26   2762372   1358 Facture::getListOfPayments filtertype= multicurrency=0 mode=1
2026-05-25 11:33:57 DEBUG   197.219.82.26   2762372   1358 sql=SELECT p.ref, pf.amount, pf.multicurrency_amount, p.fk_paiement, p.datep, p.num_paiement as num, t.code, p.ref_ext, p.fk_bank FROM llxkr_paiement_facture as pf, llxkr_paiement as p, llxkr_c_paiement as t WHERE pf.fk_facture = 567 AND pf.fk_paiement = p.rowid AND p.fk_paiement = t.id AND p.entity IN (1)
2026-05-25 11:33:57 INFO    197.219.82.26   2762372   1358 dol_delete_file file=/home/joderbya/ssdatadir/facture/FA2603-0548/FA2603-0548.pdf_preview.png disableglob=1 nophperrors=0 nohook=0
2026-05-25 11:33:57 DEBUG   197.219.82.26   2762372   1358 Removed file /home/joderbya/ssdatadir/facture/FA2603-0548/FA2603-0548.pdf_preview.png
2026-05-25 11:33:57 DEBUG   197.219.82.26   2762372   1358 EcmFiles::fetch
2026-05-25 11:33:57 DEBUG   197.219.82.26   2762372   1358 sql=SELECT t.rowid, t.ref, t.label, t.share, t.entity, t.filename, t.filepath, t.fullpath_orig, t.description, t.keywords, t.cover, t.position, t.gen_or_uploaded, t.extraparams, t.date_c, t.tms as date_m, t.fk_user_c, t.fk_user_m, t.note_private, t.note_public, t.acl, t.src_object_type, t.src_object_id, t.agenda_id FROM llxkr_ecm_files as t WHERE 1 = 1 AND t.filepath = 'facture/FA2603-0548' AND t.filename = 'FA2603-0548.pdf' AND t.entity = 1
2026-05-25 11:33:57 DEBUG   197.219.82.26   2762372   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'ecm_files' ORDER BY pos
2026-05-25 11:33:57 DEBUG   197.219.82.26   2762372   1358 EcmFiles::update
2026-05-25 11:33:57 DEBUG   197.219.82.26   2762372   1358 BEGIN Transaction
2026-05-25 11:33:57 DEBUG   197.219.82.26   2762372   1358  sql=UPDATE llxkr_ecm_files SET ref = '0fa20a94c67bd46ca2f46853838dc135', label = '6a66b1042d63d1de6529a8c5d8a5067d', share = null, entity = 1, filename = 'FA2603-0548.pdf', filepath = 'facture/FA2603-0548', fullpath_orig = '', description = '', keywords = '', cover = null, position = 1, gen_or_uploaded = 'generated', extraparams = null, date_c = '2026-03-05 07:11:17', fk_user_m = 2, acl = null, src_object_id = 567, src_object_type = 'facture', agenda_id = null WHERE rowid=810
2026-05-25 11:33:57 DEBUG   197.219.82.26   2762372   1358 COMMIT Transaction
2026-05-25 11:33:57 DEBUG   197.219.82.26   2762372   1358 sql=UPDATE llxkr_facture SET last_main_doc = 'facture/FA2603-0548/FA2603-0548.pdf' WHERE rowid = 567
2026-05-25 11:33:57 INFO    197.219.82.26   2762372   1358 --- End access to /nacala/compta/facture/card.php
2026-05-25 11:33:58 DEBUG   197.219.82.26   2762379   1358 - This is an already logged session. _SESSION['dol_login']=imartinho _SESSION['dol_entity']=1
2026-05-25 11:33:58 DEBUG   197.219.82.26   2762379   1358 sql=SELECT u.rowid, u.lastname, u.firstname, u.employee, u.gender, u.civility as civility_code, u.birth, u.job, u.email, u.email_oauth2, u.personal_email, u.socialnetworks, u.signature, u.office_phone, u.office_fax, u.user_mobile, u.personal_mobile, u.address, u.zip, u.town, u.fk_state as state_id, u.fk_country as country_id, u.admin, u.login, u.note_private, u.note_public, u.pass, u.pass_crypted, u.pass_temp, u.api_key, u.fk_soc, u.fk_socpeople, u.fk_member, u.fk_user, u.ldap_sid, u.fk_user_expense_validator, u.fk_user_holiday_validator, fk_user_creat as user_creation_id, fk_user_modif as user_modification_id, u.statut as status, u.lang, u.entity, u.datec as datec, GREATEST(u.tms, uef.tms) as datem, u.datelastlogin as datel, u.datepreviouslogin as datep, u.flagdelsessionsbefore, u.iplastlogin, u.ippreviouslogin, u.datelastpassvalidation, u.datestartvalidity, u.dateendvalidity, u.photo as photo, u.openid as openid, u.accountancy_code_user_general, u.accountancy_code, u.thm, u.tjm, u.salary, u.salaryextra, u.weeklyhours, u.color, u.dateemployment, u.dateemploymentend, u.fk_warehouse, u.ref_ext, u.default_range, u.default_c_exp_tax_cat, u.national_registration_number, u.ref_employee, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, s.label as label_establishment, u.fk_establishment FROM llxkr_user as u LEFT JOIN llxkr_user_extrafields as uef ON uef.fk_object = u.rowid LEFT JOIN llxkr_c_country as c ON u.fk_country = c.rowid LEFT JOIN llxkr_c_departements as d ON u.fk_state = d.rowid LEFT JOIN llxkr_establishment as s ON u.fk_establishment = s.rowid WHERE u.entity IN (0, 1) AND u.login = 'imartinho' ORDER BY u.entity ASC
2026-05-25 11:33:58 DEBUG   197.219.82.26   2762379   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'user' ORDER BY pos
2026-05-25 11:33:58 DEBUG   197.219.82.26   2762379   1358 sql=SELECT param, value FROM llxkr_user_param WHERE fk_user = 2 AND entity = 1
2026-05-25 11:33:58 DEBUG   197.219.82.26   2762379   1358 sql=SELECT DISTINCT r.module, r.perms, r.subperms FROM llxkr_user_rights as ur, llxkr_rights_def as r WHERE r.id = ur.fk_id AND r.entity = 1 AND ur.entity = 1 AND ur.fk_user = 2 AND r.perms IS NOT NULL AND r.perms NOT LIKE '%_advance'
2026-05-25 11:33:58 DEBUG   197.219.82.26   2762379   1358 sql=SELECT DISTINCT r.module, r.perms, r.subperms, r.entity FROM llxkr_usergroup_rights as gr, llxkr_usergroup_user as gu, llxkr_rights_def as r WHERE r.id = gr.fk_id AND gr.entity = 1 AND gu.entity IN (0,1) AND r.entity = 1 AND gr.fk_usergroup = gu.fk_usergroup AND gu.fk_user = 2 AND r.perms IS NOT NULL AND r.perms NOT LIKE '%_advance'
2026-05-25 11:33:58 NOTICE  197.219.82.26   2762379   1358 --- Access to GET /nacala/compta/facture/card.php - action=, massaction=
2026-05-25 11:33:58 DEBUG   197.219.82.26   2762379   1358 sql=SELECT m.rowid, m.type, m.module, m.fk_menu, m.fk_mainmenu, m.fk_leftmenu, m.url, m.titre, m.prefix, m.langs, m.perms, m.enabled, m.target, m.mainmenu, m.leftmenu, m.position, m.showtopmenuinframe FROM llxkr_menu as m WHERE m.entity IN (0,1) AND m.menu_handler IN ('eldy','all') AND m.usertype IN (0,2) ORDER BY m.type DESC, m.position, m.rowid
2026-05-25 11:33:58 DEBUG   197.219.82.26   2762379   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'facture' ORDER BY pos
2026-05-25 11:33:58 DEBUG   197.219.82.26   2762379   1358 Facture::fetch
2026-05-25 11:33:58 DEBUG   197.219.82.26   2762379   1358 sql=SELECT f.rowid, f.entity, f.ref, f.ref_client, f.ref_ext, f.type, f.subtype, f.fk_soc, f.total_tva, f.localtax1, f.localtax2, f.total_ht, f.total_ttc, f.revenuestamp, f.datef as df, f.date_pointoftax, f.date_lim_reglement as dlr, f.datec as datec, f.date_valid as datev, f.tms as datem, f.note_private, f.note_public, f.fk_statut as status, f.paye, f.close_code, f.close_note, f.fk_user_author, f.fk_user_valid, f.fk_user_modif, f.model_pdf, f.last_main_doc, f.fk_input_reason, f.fk_facture_source, f.fk_fac_rec_source, f.fk_mode_reglement, f.fk_cond_reglement, f.fk_projet as fk_project, f.extraparams, f.situation_cycle_ref, f.situation_counter, f.situation_final, f.fk_account, f.fk_multicurrency, f.multicurrency_code, f.multicurrency_tx, f.multicurrency_total_ht, f.multicurrency_total_tva, f.multicurrency_total_ttc, p.code as mode_reglement_code, p.libelle as mode_reglement_libelle, c.code as cond_reglement_code, c.libelle as cond_reglement_libelle, c.libelle_facture as cond_reglement_libelle_doc, f.fk_incoterms, f.location_incoterms, f.module_source, f.pos_source, f.pos_print_counter, f.email_sent_counter, i.libelle as label_incoterms, f.retained_warranty as retained_warranty, f.retained_warranty_date_limit as retained_warranty_date_limit, f.retained_warranty_fk_cond_reglement as retained_warranty_fk_cond_reglement, f.payment_reference, f.dispute_status FROM llxkr_facture as f LEFT JOIN llxkr_c_payment_term as c ON f.fk_cond_reglement = c.rowid LEFT JOIN llxkr_c_paiement as p ON f.fk_mode_reglement = p.id LEFT JOIN llxkr_c_input_reason as dr ON dr.rowid = f.fk_input_reason LEFT JOIN llxkr_c_incoterms as i ON f.fk_incoterms = i.rowid WHERE f.rowid = 567
2026-05-25 11:33:58 DEBUG   197.219.82.26   2762379   1358 Facture::fetch_lines
2026-05-25 11:33:58 DEBUG   197.219.82.26   2762379   1358 sql=SELECT l.rowid, l.fk_facture, l.fk_product, l.fk_parent_line, l.label as custom_label, l.description, l.product_type, l.price, l.qty, l.vat_src_code, l.tva_tx, l.localtax1_tx, l.localtax2_tx, l.localtax1_type, l.localtax2_type, l.remise_percent, l.fk_remise_except, l.subprice, l.ref_ext, l.situation_percent, l.fk_prev_id, l.rang, l.special_code, l.batch, l.fk_warehouse, l.date_start as date_start, l.date_end as date_end, l.info_bits, l.total_ht, l.total_tva, l.total_localtax1, l.total_localtax2, l.total_ttc, l.fk_code_ventilation, l.fk_product_fournisseur_price as fk_fournprice, l.buy_price_ht as pa_ht, l.fk_unit, l.extraparams, l.fk_multicurrency, l.multicurrency_code, l.multicurrency_subprice, l.multicurrency_total_ht, l.multicurrency_total_tva, l.multicurrency_total_ttc, p.ref as product_ref, p.fk_product_type as fk_product_type, p.label as product_label, p.description as product_desc, p.barcode as product_barcode FROM llxkr_facturedet as l LEFT JOIN llxkr_product as p ON l.fk_product = p.rowid WHERE l.fk_facture = 567 ORDER BY l.rang, l.rowid
2026-05-25 11:33:58 DEBUG   197.219.82.26   2762379   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'facturedet' ORDER BY pos
2026-05-25 11:33:58 DEBUG   197.219.82.26   2762379   1358 sql=SELECT COUNT(sc.fk_soc) as nb FROM llxkr_facture as dbt, llxkr_societe_commerciaux as sc WHERE dbt.rowid IN (567) AND dbt.entity IN (1) AND sc.fk_soc = dbt.fk_soc AND (sc.fk_user = 2)
2026-05-25 11:33:58 DEBUG   197.219.82.26   2762379   1358 security.lib.php::checkUserAccessToObject::return True
2026-05-25 11:33:58 DEBUG   197.219.82.26   2762379   1358 sql=SELECT t.localtax1, t.localtax2 FROM llxkr_c_tva as t, llxkr_c_country as c WHERE t.fk_pays = c.rowid AND c.code = 'MZ' AND t.active = 1 AND t.entity IN (1) AND t.localtax1_type <> '0'
2026-05-25 11:33:58 DEBUG   197.219.82.26   2762379   1358 sql=SELECT t.localtax1, t.localtax2 FROM llxkr_c_tva as t, llxkr_c_country as c WHERE t.fk_pays = c.rowid AND c.code = 'MZ' AND t.active = 1 AND t.entity IN (1) AND t.localtax2_type <> '0'
2026-05-25 11:33:58 DEBUG   197.219.82.26   2762379   1358 sql=SELECT s.rowid, s.nom as name, s.name_alias, s.entity, s.ref_ext, s.address, s.datec as date_creation, s.prefix_comm, s.status, s.fk_warehouse, s.price_level, GREATEST(s.tms, sef.tms) as date_modification, s.fk_user_creat, s.fk_user_modif, s.phone, s.phone_mobile, s.fax, s.email, s.socialnetworks, s.url, s.zip, s.town, s.note_private, s.note_public, s.client, s.fournisseur, s.siren as idprof1, s.siret as idprof2, s.ape as idprof3, s.idprof4, s.idprof5, s.idprof6, s.capital, s.tva_intra, s.fk_typent as typent_id, s.fk_effectif as effectif_id, s.fk_forme_juridique as forme_juridique_code, s.birth, s.webservices_url, s.webservices_key, s.model_pdf, s.last_main_doc, s.accountancy_code_customer_general, s.code_compta, s.accountancy_code_supplier_general, s.code_compta_fournisseur, s.accountancy_code_buy, s.accountancy_code_sell, s.vat_reverse_charge as soc_vat_reverse_charge, s.code_client, s.code_fournisseur, s.parent, s.barcode, s.fk_departement as state_id, s.fk_pays as country_id, s.fk_stcomm, s.mode_reglement, s.cond_reglement, s.deposit_percent, s.transport_mode, s.fk_account, s.tva_assuj, s.mode_reglement_supplier, s.cond_reglement_supplier, s.transport_mode_supplier, s.localtax1_assuj, s.localtax1_value, s.localtax2_assuj, s.localtax2_value, s.fk_prospectlevel, s.default_lang, s.logo, s.logo_squarred, s.fk_shipping_method, s.outstanding_limit, s.import_key, s.canvas, s.fk_incoterms, s.location_incoterms, s.order_min_amount, s.supplier_order_min_amount, s.fk_multicurrency, s.multicurrency_code, fj.libelle as forme_juridique, e.libelle as effectif, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, r.rowid as region_id, r.code_region as region_code, st.libelle as stcomm, st.picto as stcomm_picto, te.code as typent_code, i.libelle as label_incoterms, s.remise_client, s.remise_supplier FROM llxkr_societe as s LEFT JOIN llxkr_societe_extrafields as sef ON sef.fk_object=s.rowid LEFT JOIN llxkr_c_effectif as e ON s.fk_effectif = e.id LEFT JOIN llxkr_c_country as c ON s.fk_pays = c.rowid LEFT JOIN llxkr_c_stcomm as st ON s.fk_stcomm = st.id LEFT JOIN llxkr_c_forme_juridique as fj ON s.fk_forme_juridique = fj.code LEFT JOIN llxkr_c_departements as d ON s.fk_departement = d.rowid LEFT JOIN llxkr_c_regions as r ON d.fk_region = r.code_region  LEFT JOIN llxkr_c_typent as te ON s.fk_typent = te.id LEFT JOIN llxkr_c_incoterms as i ON s.fk_incoterms = i.rowid WHERE s.entity IN (1) AND s.rowid = 8
2026-05-25 11:33:58 DEBUG   197.219.82.26   2762379   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'societe' ORDER BY pos
2026-05-25 11:33:58 DEBUG   197.219.82.26   2762379   1358 sql=SELECT s.rowid, s.nom as name, s.name_alias, s.entity, s.ref_ext, s.address, s.datec as date_creation, s.prefix_comm, s.status, s.fk_warehouse, s.price_level, GREATEST(s.tms, sef.tms) as date_modification, s.fk_user_creat, s.fk_user_modif, s.phone, s.phone_mobile, s.fax, s.email, s.socialnetworks, s.url, s.zip, s.town, s.note_private, s.note_public, s.client, s.fournisseur, s.siren as idprof1, s.siret as idprof2, s.ape as idprof3, s.idprof4, s.idprof5, s.idprof6, s.capital, s.tva_intra, s.fk_typent as typent_id, s.fk_effectif as effectif_id, s.fk_forme_juridique as forme_juridique_code, s.birth, s.webservices_url, s.webservices_key, s.model_pdf, s.last_main_doc, s.accountancy_code_customer_general, s.code_compta, s.accountancy_code_supplier_general, s.code_compta_fournisseur, s.accountancy_code_buy, s.accountancy_code_sell, s.vat_reverse_charge as soc_vat_reverse_charge, s.code_client, s.code_fournisseur, s.parent, s.barcode, s.fk_departement as state_id, s.fk_pays as country_id, s.fk_stcomm, s.mode_reglement, s.cond_reglement, s.deposit_percent, s.transport_mode, s.fk_account, s.tva_assuj, s.mode_reglement_supplier, s.cond_reglement_supplier, s.transport_mode_supplier, s.localtax1_assuj, s.localtax1_value, s.localtax2_assuj, s.localtax2_value, s.fk_prospectlevel, s.default_lang, s.logo, s.logo_squarred, s.fk_shipping_method, s.outstanding_limit, s.import_key, s.canvas, s.fk_incoterms, s.location_incoterms, s.order_min_amount, s.supplier_order_min_amount, s.fk_multicurrency, s.multicurrency_code, fj.libelle as forme_juridique, e.libelle as effectif, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, r.rowid as region_id, r.code_region as region_code, st.libelle as stcomm, st.picto as stcomm_picto, te.code as typent_code, i.libelle as label_incoterms, s.remise_client, s.remise_supplier FROM llxkr_societe as s LEFT JOIN llxkr_societe_extrafields as sef ON sef.fk_object=s.rowid LEFT JOIN llxkr_c_effectif as e ON s.fk_effectif = e.id LEFT JOIN llxkr_c_country as c ON s.fk_pays = c.rowid LEFT JOIN llxkr_c_stcomm as st ON s.fk_stcomm = st.id LEFT JOIN llxkr_c_forme_juridique as fj ON s.fk_forme_juridique = fj.code LEFT JOIN llxkr_c_departements as d ON s.fk_departement = d.rowid LEFT JOIN llxkr_c_regions as r ON d.fk_region = r.code_region  LEFT JOIN llxkr_c_typent as te ON s.fk_typent = te.id LEFT JOIN llxkr_c_incoterms as i ON s.fk_incoterms = i.rowid WHERE s.entity IN (1) AND s.rowid = 8
2026-05-25 11:33:58 DEBUG   197.219.82.26   2762379   1358 useRevenueStamp
2026-05-25 11:33:58 DEBUG   197.219.82.26   2762379   1358 sql=SELECT COUNT(*) as nb FROM llxkr_c_revenuestamp as r, llxkr_c_country as c WHERE r.fk_pays = c.rowid AND c.code = 'MZ' AND r.active = 1
2026-05-25 11:33:58 DEBUG   197.219.82.26   2762379   1358 Facture::getSommePaiement
2026-05-25 11:33:58 DEBUG   197.219.82.26   2762379   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 567
2026-05-25 11:33:58 DEBUG   197.219.82.26   2762379   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-05-25 11:33:58 DEBUG   197.219.82.26   2762379   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 567 AND f.type IN (0,2,5)
2026-05-25 11:33:58 DEBUG   197.219.82.26   2762379   1358 DiscountAbsolute::getSumDepositsUsed
2026-05-25 11:33:58 DEBUG   197.219.82.26   2762379   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 567 AND f.type = 3
2026-05-25 11:33:58 DEBUG   197.219.82.26   2762379   1358 DiscountAbsolute::getAvailableDiscounts discount_type=0
2026-05-25 11:33:58 DEBUG   197.219.82.26   2762379   1358 sql=SELECT SUM(rc.amount_ttc) as amount, SUM(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc WHERE rc.entity = 1 AND rc.discount_type=0 AND (rc.fk_facture IS NULL AND rc.fk_facture_line IS NULL) AND rc.fk_soc = 8 AND (fk_facture_source IS NULL OR (description LIKE '(DEPOSIT)%' AND description NOT LIKE '(EXCESS RECEIVED)%'))
2026-05-25 11:33:58 DEBUG   197.219.82.26   2762379   1358 DiscountAbsolute::getAvailableDiscounts discount_type=0
2026-05-25 11:33:58 DEBUG   197.219.82.26   2762379   1358 sql=SELECT SUM(rc.amount_ttc) as amount, SUM(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc WHERE rc.entity = 1 AND rc.discount_type=0 AND (rc.fk_facture IS NULL AND rc.fk_facture_line IS NULL) AND rc.fk_soc = 8 AND (fk_facture_source IS NOT NULL AND (description NOT LIKE '(DEPOSIT)%' OR description LIKE '(EXCESS RECEIVED)%'))
2026-05-25 11:33:58 DEBUG   197.219.82.26   2762379   1358 sql=SELECT COUNT(f.rowid) as nb, SUM(f.total_ttc) as amount, SUM(f.multicurrency_total_ttc) as multicurrency_amount FROM llxkr_facture as f WHERE f.entity = 1 AND paye = 0 AND fk_statut = 1 AND f.type = 2 AND NOT EXISTS (SELECT rowid FROM llxkr_societe_remise_except as rc WHERE rc.discount_type = 0 AND rc.fk_facture = f.rowid AND rc.fk_soc = 8) AND f.fk_soc = 8
2026-05-25 11:33:58 DEBUG   197.219.82.26   2762379   1358 sql=SELECT u.rowid, u.lastname, u.firstname, u.employee, u.gender, u.civility as civility_code, u.birth, u.job, u.email, u.email_oauth2, u.personal_email, u.socialnetworks, u.signature, u.office_phone, u.office_fax, u.user_mobile, u.personal_mobile, u.address, u.zip, u.town, u.fk_state as state_id, u.fk_country as country_id, u.admin, u.login, u.note_private, u.note_public, u.pass, u.pass_crypted, u.pass_temp, u.api_key, u.fk_soc, u.fk_socpeople, u.fk_member, u.fk_user, u.ldap_sid, u.fk_user_expense_validator, u.fk_user_holiday_validator, fk_user_creat as user_creation_id, fk_user_modif as user_modification_id, u.statut as status, u.lang, u.entity, u.datec as datec, GREATEST(u.tms, uef.tms) as datem, u.datelastlogin as datel, u.datepreviouslogin as datep, u.flagdelsessionsbefore, u.iplastlogin, u.ippreviouslogin, u.datelastpassvalidation, u.datestartvalidity, u.dateendvalidity, u.photo as photo, u.openid as openid, u.accountancy_code_user_general, u.accountancy_code, u.thm, u.tjm, u.salary, u.salaryextra, u.weeklyhours, u.color, u.dateemployment, u.dateemploymentend, u.fk_warehouse, u.ref_ext, u.default_range, u.default_c_exp_tax_cat, u.national_registration_number, u.ref_employee, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, s.label as label_establishment, u.fk_establishment FROM llxkr_user as u LEFT JOIN llxkr_user_extrafields as uef ON uef.fk_object = u.rowid LEFT JOIN llxkr_c_country as c ON u.fk_country = c.rowid LEFT JOIN llxkr_c_departements as d ON u.fk_state = d.rowid LEFT JOIN llxkr_establishment as s ON u.fk_establishment = s.rowid WHERE u.rowid = 2 ORDER BY u.entity ASC
2026-05-25 11:33:58 DEBUG   197.219.82.26   2762379   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'user' ORDER BY pos
2026-05-25 11:33:58 DEBUG   197.219.82.26   2762379   1358 sql=SELECT rowid FROM llxkr_facture WHERE fk_facture_source = 567 AND type < 2 ORDER BY fk_statut DESC
2026-05-25 11:33:58 DEBUG   197.219.82.26   2762379   1358 Facture::liste_contact
2026-05-25 11:33:58 DEBUG   197.219.82.26   2762379   1358 sql=SELECT ec.rowid, ec.statut as statuslink, ec.fk_socpeople as id, ec.fk_c_type_contact, '-1' as socid, t.statut as statuscontact, t.login, t.photo, t.gender, t.fk_country as country_id, t.civility as civility, t.lastname as lastname, t.firstname, t.email, t.address, t.zip, t.town, tc.source, tc.element, tc.code, tc.libelle as type_label, co.label as country FROM llxkr_c_type_contact as tc, llxkr_element_contact as ec LEFT JOIN llxkr_user as t on ec.fk_socpeople = t.rowid LEFT JOIN llxkr_c_country as co ON co.rowid = t.fk_country WHERE ec.element_id = 567 AND ec.fk_c_type_contact = tc.rowid AND tc.element = 'facture' AND tc.source = 'internal' AND tc.active = 1 ORDER BY t.lastname ASC
2026-05-25 11:33:58 DEBUG   197.219.82.26   2762379   1358 Facture::liste_contact
2026-05-25 11:33:58 DEBUG   197.219.82.26   2762379   1358 sql=SELECT ec.rowid, ec.statut as statuslink, ec.fk_socpeople as id, ec.fk_c_type_contact, t.fk_soc as socid, t.statut as statuscontact, t.fk_pays as country_id, t.civility as civility, t.lastname as lastname, t.firstname, t.email, t.address, t.zip, t.town, tc.source, tc.element, tc.code, tc.libelle as type_label, co.label as country FROM llxkr_c_type_contact as tc, llxkr_element_contact as ec LEFT JOIN llxkr_socpeople as t on ec.fk_socpeople = t.rowid LEFT JOIN llxkr_c_country as co ON co.rowid = t.fk_pays WHERE ec.element_id = 567 AND ec.fk_c_type_contact = tc.rowid AND tc.element = 'facture' AND tc.source = 'external' AND tc.active = 1 ORDER BY t.lastname ASC
2026-05-25 11:33:58 INFO    197.219.82.26   2762379   1358 files.lib.php::dol_dir_list path=/home/joderbya/ssdatadir/facture/FA2603-0548 types=files recursive=0 filter="" excludefilter="(\\.meta|_preview.*\\.png)$"
2026-05-25 11:33:58 DEBUG   197.219.82.26   2762379   1358 sql=SELECT COUNT(rowid) as nb FROM llxkr_links WHERE objecttype = 'facture' AND objectid = 567 AND entity = 1
2026-05-25 11:33:58 DEBUG   197.219.82.26   2762379   1358 sql=SELECT cc.code FROM llxkr_c_country as cc WHERE cc.eec = 1
2026-05-25 11:33:58 DEBUG   197.219.82.26   2762379   1358 Facture::getSommePaiement
2026-05-25 11:33:58 DEBUG   197.219.82.26   2762379   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 567
2026-05-25 11:33:58 DEBUG   197.219.82.26   2762379   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-05-25 11:33:58 DEBUG   197.219.82.26   2762379   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 567 AND f.type IN (0,2,5)
2026-05-25 11:33:58 DEBUG   197.219.82.26   2762379   1358 DiscountAbsolute::getSumDepositsUsed
2026-05-25 11:33:58 DEBUG   197.219.82.26   2762379   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 567 AND f.type = 3
2026-05-25 11:33:58 DEBUG   197.219.82.26   2762379   1358 sql=SELECT MAX(te.ref) FROM llxkr_facture as te, llxkr_societe as s LEFT JOIN llxkr_societe_commerciaux as sc ON s.rowid = sc.fk_soc WHERE te.ref < 'FA2603-0548' AND sc.fk_user = 2 AND te.fk_soc = s.rowid AND te.entity IN (1)
2026-05-25 11:33:58 DEBUG   197.219.82.26   2762379   1358 sql=SELECT MIN(te.ref) FROM llxkr_facture as te, llxkr_societe as s LEFT JOIN llxkr_societe_commerciaux as sc ON s.rowid = sc.fk_soc WHERE te.ref > 'FA2603-0548' AND (sc.fk_user = 2) AND te.fk_soc = s.rowid AND te.entity IN (1)
2026-05-25 11:33:58 DEBUG   197.219.82.26   2762379   1358 sql=SELECT rowid FROM llxkr_facture WHERE fk_facture_source = 567 AND type = 2
2026-05-25 11:33:58 DEBUG   197.219.82.26   2762379   1358 Form::load_cache_conditions_paiements
2026-05-25 11:33:58 DEBUG   197.219.82.26   2762379   1358 sql=SELECT rowid, code, libelle as label, deposit_percent, entity FROM llxkr_c_payment_term WHERE entity IN (1) AND active > 0 ORDER BY sortorder
2026-05-25 11:33:58 DEBUG   197.219.82.26   2762379   1358 Form::load_cache_types_paiements
2026-05-25 11:33:58 DEBUG   197.219.82.26   2762379   1358 sql=SELECT id, code, libelle as label, type, entity, active FROM llxkr_c_paiement WHERE entity IN (1)
2026-05-25 11:33:58 DEBUG   197.219.82.26   2762379   1358 Translate::getLabelFromKey
2026-05-25 11:33:58 DEBUG   197.219.82.26   2762379   1358 sql=SELECT libelle as label FROM llxkr_c_paiement WHERE code = 'LCR' AND entity IN (1)
2026-05-25 11:33:58 DEBUG   197.219.82.26   2762379   1358 Translate::getLabelFromKey
2026-05-25 11:33:58 DEBUG   197.219.82.26   2762379   1358 sql=SELECT libelle as label FROM llxkr_c_paiement WHERE code = 'KLA' AND entity IN (1)
2026-05-25 11:33:58 DEBUG   197.219.82.26   2762379   1358 Translate::getLabelFromKey
2026-05-25 11:33:58 DEBUG   197.219.82.26   2762379   1358 sql=SELECT libelle as label FROM llxkr_c_paiement WHERE code = 'SOF' AND entity IN (1)
2026-05-25 11:33:58 DEBUG   197.219.82.26   2762379   1358 Translate::getLabelFromKey
2026-05-25 11:33:58 DEBUG   197.219.82.26   2762379   1358 sql=SELECT libelle as label FROM llxkr_c_paiement WHERE code = 'BANCON' AND entity IN (1)
2026-05-25 11:33:58 DEBUG   197.219.82.26   2762379   1358 Translate::getLabelFromKey
2026-05-25 11:33:58 DEBUG   197.219.82.26   2762379   1358 sql=SELECT libelle as label FROM llxkr_c_paiement WHERE code = 'IDE' AND entity IN (1)
2026-05-25 11:33:58 DEBUG   197.219.82.26   2762379   1358 Translate::getLabelFromKey
2026-05-25 11:33:58 DEBUG   197.219.82.26   2762379   1358 sql=SELECT libelle as label FROM llxkr_c_paiement WHERE code = 'GIR' AND entity IN (1)
2026-05-25 11:33:58 DEBUG   197.219.82.26   2762379   1358 Account::fetch
2026-05-25 11:33:58 DEBUG   197.219.82.26   2762379   1358 sql=SELECT ba.rowid, ba.ref, ba.label, ba.bank, ba.number, ba.courant as type, ba.clos as status, ba.rappro, ba.url, ba.code_banque, ba.code_guichet, ba.cle_rib, ba.bic, ba.iban_prefix as iban, ba.domiciliation as address, ba.pti_in_ctti, ba.proprio as owner_name, ba.owner_address, ba.owner_zip, ba.owner_town, ba.owner_country_id, ba.state_id, ba.fk_pays as country_id, ba.account_number, ba.fk_accountancy_journal, ba.currency_code, ba.min_allowed, ba.min_desired, ba.comment, ba.datec as date_creation, ba.tms as date_modification, ba.ics, ba.ics_transfer, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, aj.code as accountancy_journal FROM llxkr_bank_account as ba LEFT JOIN llxkr_c_country as c ON ba.fk_pays = c.rowid LEFT JOIN llxkr_c_departements as d ON ba.state_id = d.rowid LEFT JOIN llxkr_accounting_journal as aj ON aj.rowid=ba.fk_accountancy_journal WHERE ba.entity IN (1) AND ba.rowid = 1
2026-05-25 11:33:58 DEBUG   197.219.82.26   2762379   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'bank_account' ORDER BY pos
2026-05-25 11:33:58 DEBUG   197.219.82.26   2762379   1358 Translate::loadCacheCurrencies
2026-05-25 11:33:58 DEBUG   197.219.82.26   2762379   1358 sql=SELECT code_iso, label, unicode FROM llxkr_c_currencies WHERE active = 1 AND code_iso = 'MZN'
2026-05-25 11:33:58 DEBUG   197.219.82.26   2762379   1358 sql=SELECT p.datep as dp, p.ref, p.num_paiement as num_payment, p.rowid, p.fk_bank, c.code as payment_code, c.libelle as payment_label, pf.amount, ba.rowid as baid, ba.ref as baref, ba.label, ba.number as banumber, ba.account_number, ba.fk_accountancy_journal, ba.currency_code as bacurrency_code FROM llxkr_paiement_facture as pf, llxkr_paiement as p LEFT JOIN llxkr_c_paiement as c ON p.fk_paiement = c.id LEFT JOIN llxkr_bank as b ON p.fk_bank = b.rowid LEFT JOIN llxkr_bank_account as ba ON b.fk_account = ba.rowid WHERE pf.fk_facture = 567 AND pf.fk_paiement = p.rowid AND p.entity IN (1) ORDER BY p.datep, p.tms
2026-05-25 11:33:58 DEBUG   197.219.82.26   2762379   1358 sql=SELECT re.rowid, re.amount_ht, re.amount_tva, re.amount_ttc, re.description, re.fk_facture_source FROM llxkr_societe_remise_except as re WHERE fk_facture = 567
2026-05-25 11:33:58 DEBUG   197.219.82.26   2762379   1358 Facture::fetch_lines
2026-05-25 11:33:58 DEBUG   197.219.82.26   2762379   1358 sql=SELECT l.rowid, l.fk_facture, l.fk_product, l.fk_parent_line, l.label as custom_label, l.description, l.product_type, l.price, l.qty, l.vat_src_code, l.tva_tx, l.localtax1_tx, l.localtax2_tx, l.localtax1_type, l.localtax2_type, l.remise_percent, l.fk_remise_except, l.subprice, l.ref_ext, l.situation_percent, l.fk_prev_id, l.rang, l.special_code, l.batch, l.fk_warehouse, l.date_start as date_start, l.date_end as date_end, l.info_bits, l.total_ht, l.total_tva, l.total_localtax1, l.total_localtax2, l.total_ttc, l.fk_code_ventilation, l.fk_product_fournisseur_price as fk_fournprice, l.buy_price_ht as pa_ht, l.fk_unit, l.extraparams, l.fk_multicurrency, l.multicurrency_code, l.multicurrency_subprice, l.multicurrency_total_ht, l.multicurrency_total_tva, l.multicurrency_total_ttc, p.ref as product_ref, p.fk_product_type as fk_product_type, p.label as product_label, p.description as product_desc, p.barcode as product_barcode FROM llxkr_facturedet as l LEFT JOIN llxkr_product as p ON l.fk_product = p.rowid WHERE l.fk_facture = 567 ORDER BY l.rang, l.rowid
2026-05-25 11:33:58 DEBUG   197.219.82.26   2762379   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'facturedet' ORDER BY pos
2026-05-25 11:33:58 DEBUG   197.219.82.26   2762379   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'facturedet' ORDER BY pos
2026-05-25 11:33:58 DEBUG   197.219.82.26   2762379   1358 Form::select_produits_list search products
2026-05-25 11:33:58 DEBUG   197.219.82.26   2762379   1358 sql=SELECT p.rowid, p.ref, p.label, p.description, p.barcode, p.fk_country, p.fk_product_type, p.price, p.price_ttc, p.price_base_type, p.tva_tx, p.default_vat_code, p.duration, p.fk_price_expression, (CASE WHEN p.stock IS NULL THEN 0 ELSE p.stock END) AS stock FROM llxkr_product as p WHERE p.entity IN (1) AND p.tosell = 1 ORDER BY p.ref ASC LIMIT 1000
2026-05-25 11:33:58 INFO    197.219.82.26   2762379   1358 DolEditor::DolEditor htmlname=dp_desc width= height=100 toolbarname=dolibarr_details uselocalbrowser=1
2026-05-25 11:33:58 DEBUG   197.219.82.26   2762379   1358 Form::load_cache_vatrates
2026-05-25 11:33:58 DEBUG   197.219.82.26   2762379   1358 sql=SELECT t.rowid, t.type_vat, t.code, t.taux, t.localtax1, t.localtax1_type, t.localtax2, t.localtax2_type, t.recuperableonly FROM llxkr_c_tva as t, llxkr_c_country as c WHERE t.fk_pays = c.rowid AND t.active > 0 AND t.entity IN (1) AND c.code IN ('MZ') ORDER BY t.code ASC, t.taux ASC, t.recuperableonly ASC
2026-05-25 11:33:58 INFO    197.219.82.26   2762379   1358 get_default_tva: seller use vat=1, seller country=MZ, seller in cee=0, buyer vat number= buyer country=MZ, buyer state= buyer in cee=0, idprod=0, idprodfournprice=0, SERVICE_ARE_ECOMMERCE_200238EC=
2026-05-25 11:33:58 DEBUG   197.219.82.26   2762379   1358 sql=SELECT t.taux as vat_rate, t.code as default_vat_code FROM llxkr_c_tva as t, llxkr_c_country as c WHERE t.active = 1 AND t.fk_pays = c.rowid AND c.code = 'MZ' AND t.entity IN (1) ORDER BY t.use_default DESC, t.taux DESC, t.code ASC, t.recuperableonly ASC LIMIT 1
2026-05-25 11:33:58 INFO    197.219.82.26   2762379   1358 get_product_vat_for_country: ret=17
2026-05-25 11:33:58 DEBUG   197.219.82.26   2762379   1358 DiscountAbsolute::fetch
2026-05-25 11:33:58 DEBUG   197.219.82.26   2762379   1358 sql=SELECT sr.rowid, sr.fk_soc, sr.discount_type, sr.fk_user, sr.amount_ht, sr.amount_tva, sr.amount_ttc, sr.tva_tx, sr.vat_src_code, sr.multicurrency_amount_ht, sr.multicurrency_amount_tva, sr.multicurrency_amount_ttc, sr.fk_facture_line, sr.fk_facture, sr.fk_facture_source, sr.fk_invoice_supplier_line, sr.fk_invoice_supplier, sr.fk_invoice_supplier_source, sr.description, sr.datec, f.ref as ref_facture_source, f.type as type_facture_source, fsup.ref as ref_invoice_supplier_source, fsup.type as type_invoice_supplier_source FROM llxkr_societe_remise_except as sr LEFT JOIN llxkr_facture as f ON sr.fk_facture_source = f.rowid LEFT JOIN llxkr_facture_fourn as fsup ON sr.fk_invoice_supplier_source = fsup.rowid WHERE sr.entity IN (1) AND sr.fk_facture_source = 567
2026-05-25 11:33:58 DEBUG   197.219.82.26   2762379   1358 sql=SELECT COUNT(ab.rowid) as nb FROM llxkr_accounting_bookkeeping as ab WHERE ab.doc_type = 'customer_invoice' AND ab.fk_doc = 567
2026-05-25 11:33:58 DEBUG   197.219.82.26   2762379   1358 Call getNextNumRef with FACTURE_ADDON = mod_facture_terre, thirdparty=Programa Mundial Para Alimentação, type=TE_ADMIN, mode=last
2026-05-25 11:33:58 DEBUG   197.219.82.26   2762379   1358 mod_facture_terre::getNextValue mode=last
2026-05-25 11:33:58 DEBUG   197.219.82.26   2762379   1358 sql=SELECT MAX(CAST(SUBSTRING(ref FROM 8) AS SIGNED)) as max FROM llxkr_facture WHERE ref LIKE 'FA____-%' AND entity IN (1)
2026-05-25 11:33:58 DEBUG   197.219.82.26   2762379   1358 sql=SELECT ref as ref FROM llxkr_facture WHERE ref LIKE 'FA____-0559' AND entity IN (1) ORDER BY ref DESC
2026-05-25 11:33:58 INFO    197.219.82.26   2762379   1358 files.lib.php::dol_dir_list path=/home/joderbya/ssdatadir/facture/FA2603-0548 types=files recursive=0 filter="" excludefilter="(\\.meta|_preview.*.*\\.png)$"
2026-05-25 11:33:58 DEBUG   197.219.82.26   2762379   1358 /core/lib/function2.lib.php::getListOfModels
2026-05-25 11:33:58 DEBUG   197.219.82.26   2762379   1358 sql=SELECT nom as id, nom as doc_template_name, libelle as label, description as description FROM llxkr_document_model WHERE type = 'invoice' AND entity IN (0,1) ORDER BY description DESC
2026-05-25 11:33:58 DEBUG   197.219.82.26   2762379   1358 Link::fetchAll
2026-05-25 11:33:58 DEBUG   197.219.82.26   2762379   1358 sql=SELECT rowid, entity, datea, url, label, objecttype, objectid, share,share_pass  FROM llxkr_links WHERE objecttype = 'facture' AND objectid = 567 AND entity = 1
2026-05-25 11:33:58 DEBUG   197.219.82.26   2762379   1358 Link::fetchAll num=0
2026-05-25 11:33:58 DEBUG   197.219.82.26   2762379   1358 sql=SELECT rowid, label, entity, filename, filepath, fullpath_orig, keywords, cover, gen_or_uploaded, extraparams, date_c, tms as date_m, fk_user_c, fk_user_m, acl, position, share FROM llxkr_ecm_files WHERE entity = 1 AND filepath = 'facture/FA2603-0548'
2026-05-25 11:33:58 DEBUG   197.219.82.26   2762379   1358 Facture::fetchObjectLink
2026-05-25 11:33:58 DEBUG   197.219.82.26   2762379   1358 sql=SELECT rowid, fk_source, sourcetype, fk_target, targettype FROM llxkr_element_element WHERE (fk_source = 567 AND sourcetype = 'facture') OR (fk_target = 567 AND targettype = 'facture') ORDER BY sourcetype
2026-05-25 11:33:58 DEBUG   197.219.82.26   2762379   1358 sql=SELECT s.rowid as socid, s.nom as name, s.client, t.rowid, t.ref, t.ref_client, t.total_ht FROM llxkr_societe as s, llxkr_commande as t WHERE t.fk_soc = s.rowid AND t.fk_soc IN (8) AND t.entity IN (1)
2026-05-25 11:33:58 DEBUG   197.219.82.26   2762379   1358 sql=SELECT s.rowid as socid, s.nom as name, s.client, t.rowid, t.titre as ref, t.total_ht FROM llxkr_societe as s, llxkr_facture_rec as t WHERE t.fk_soc = s.rowid AND t.fk_soc IN (8) AND t.entity IN (1)
2026-05-25 11:33:58 DEBUG   197.219.82.26   2762379   1358 ActionComm::getActions
2026-05-25 11:33:58 DEBUG   197.219.82.26   2762379   1358 sql=SELECT a.id FROM llxkr_actioncomm as a WHERE a.entity IN (1) AND a.fk_element = 567 AND a.elementtype = 'invoice' ORDER BY a.datep DESC, a.id DESC LIMIT 11
2026-05-25 11:33:58 INFO    197.219.82.26   2762379   1358 --- End access to /nacala/compta/facture/card.php
2026-05-25 11:33:59 DEBUG   197.219.82.26   2762390   1358 - This is an already logged session. _SESSION['dol_login']=imartinho _SESSION['dol_entity']=1
2026-05-25 11:33:59 DEBUG   197.219.82.26   2762390   1358 sql=SELECT u.rowid, u.lastname, u.firstname, u.employee, u.gender, u.civility as civility_code, u.birth, u.job, u.email, u.email_oauth2, u.personal_email, u.socialnetworks, u.signature, u.office_phone, u.office_fax, u.user_mobile, u.personal_mobile, u.address, u.zip, u.town, u.fk_state as state_id, u.fk_country as country_id, u.admin, u.login, u.note_private, u.note_public, u.pass, u.pass_crypted, u.pass_temp, u.api_key, u.fk_soc, u.fk_socpeople, u.fk_member, u.fk_user, u.ldap_sid, u.fk_user_expense_validator, u.fk_user_holiday_validator, fk_user_creat as user_creation_id, fk_user_modif as user_modification_id, u.statut as status, u.lang, u.entity, u.datec as datec, GREATEST(u.tms, uef.tms) as datem, u.datelastlogin as datel, u.datepreviouslogin as datep, u.flagdelsessionsbefore, u.iplastlogin, u.ippreviouslogin, u.datelastpassvalidation, u.datestartvalidity, u.dateendvalidity, u.photo as photo, u.openid as openid, u.accountancy_code_user_general, u.accountancy_code, u.thm, u.tjm, u.salary, u.salaryextra, u.weeklyhours, u.color, u.dateemployment, u.dateemploymentend, u.fk_warehouse, u.ref_ext, u.default_range, u.default_c_exp_tax_cat, u.national_registration_number, u.ref_employee, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, s.label as label_establishment, u.fk_establishment FROM llxkr_user as u LEFT JOIN llxkr_user_extrafields as uef ON uef.fk_object = u.rowid LEFT JOIN llxkr_c_country as c ON u.fk_country = c.rowid LEFT JOIN llxkr_c_departements as d ON u.fk_state = d.rowid LEFT JOIN llxkr_establishment as s ON u.fk_establishment = s.rowid WHERE u.entity IN (0, 1) AND u.login = 'imartinho' ORDER BY u.entity ASC
2026-05-25 11:33:59 DEBUG   197.219.82.26   2762390   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'user' ORDER BY pos
2026-05-25 11:33:59 DEBUG   197.219.82.26   2762390   1358 sql=SELECT param, value FROM llxkr_user_param WHERE fk_user = 2 AND entity = 1
2026-05-25 11:33:59 DEBUG   197.219.82.26   2762390   1358 sql=SELECT DISTINCT r.module, r.perms, r.subperms FROM llxkr_user_rights as ur, llxkr_rights_def as r WHERE r.id = ur.fk_id AND r.entity = 1 AND ur.entity = 1 AND ur.fk_user = 2 AND r.perms IS NOT NULL AND r.perms NOT LIKE '%_advance'
2026-05-25 11:33:59 DEBUG   197.219.82.26   2762390   1358 sql=SELECT DISTINCT r.module, r.perms, r.subperms, r.entity FROM llxkr_usergroup_rights as gr, llxkr_usergroup_user as gu, llxkr_rights_def as r WHERE r.id = gr.fk_id AND gr.entity = 1 AND gu.entity IN (0,1) AND r.entity = 1 AND gr.fk_usergroup = gu.fk_usergroup AND gu.fk_user = 2 AND r.perms IS NOT NULL AND r.perms NOT LIKE '%_advance'
2026-05-25 11:33:59 NOTICE  197.219.82.26   2762390   1358 --- Access to GET /nacala/viewimage.php - action=, massaction= NOTOKENRENEWAL=1
2026-05-25 11:33:59 INFO    197.219.82.26   2762390   1358 dol_check_secure_access_document modulepart=apercufacture original_file=FA2603-0548/FA2603-0548.pdf_preview.png entity=1
2026-05-25 11:33:59 INFO    197.219.82.26   2762390   1358 viewimage.php return file /home/joderbya/ssdatadir/facture/FA2603-0548/FA2603-0548.pdf_preview.png filename=FA2603-0548.pdf_preview.png content-type=image/png
2026-05-25 11:33:59 INFO    197.219.82.26   2762390   1358 --- End access to /nacala/viewimage.php
2026-05-25 11:34:01 DEBUG   197.219.82.26   2762430   1358 - This is an already logged session. _SESSION['dol_login']=imartinho _SESSION['dol_entity']=1
2026-05-25 11:34:01 DEBUG   197.219.82.26   2762430   1358 sql=SELECT u.rowid, u.lastname, u.firstname, u.employee, u.gender, u.civility as civility_code, u.birth, u.job, u.email, u.email_oauth2, u.personal_email, u.socialnetworks, u.signature, u.office_phone, u.office_fax, u.user_mobile, u.personal_mobile, u.address, u.zip, u.town, u.fk_state as state_id, u.fk_country as country_id, u.admin, u.login, u.note_private, u.note_public, u.pass, u.pass_crypted, u.pass_temp, u.api_key, u.fk_soc, u.fk_socpeople, u.fk_member, u.fk_user, u.ldap_sid, u.fk_user_expense_validator, u.fk_user_holiday_validator, fk_user_creat as user_creation_id, fk_user_modif as user_modification_id, u.statut as status, u.lang, u.entity, u.datec as datec, GREATEST(u.tms, uef.tms) as datem, u.datelastlogin as datel, u.datepreviouslogin as datep, u.flagdelsessionsbefore, u.iplastlogin, u.ippreviouslogin, u.datelastpassvalidation, u.datestartvalidity, u.dateendvalidity, u.photo as photo, u.openid as openid, u.accountancy_code_user_general, u.accountancy_code, u.thm, u.tjm, u.salary, u.salaryextra, u.weeklyhours, u.color, u.dateemployment, u.dateemploymentend, u.fk_warehouse, u.ref_ext, u.default_range, u.default_c_exp_tax_cat, u.national_registration_number, u.ref_employee, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, s.label as label_establishment, u.fk_establishment FROM llxkr_user as u LEFT JOIN llxkr_user_extrafields as uef ON uef.fk_object = u.rowid LEFT JOIN llxkr_c_country as c ON u.fk_country = c.rowid LEFT JOIN llxkr_c_departements as d ON u.fk_state = d.rowid LEFT JOIN llxkr_establishment as s ON u.fk_establishment = s.rowid WHERE u.entity IN (0, 1) AND u.login = 'imartinho' ORDER BY u.entity ASC
2026-05-25 11:34:01 DEBUG   197.219.82.26   2762430   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'user' ORDER BY pos
2026-05-25 11:34:01 DEBUG   197.219.82.26   2762430   1358 sql=SELECT param, value FROM llxkr_user_param WHERE fk_user = 2 AND entity = 1
2026-05-25 11:34:01 DEBUG   197.219.82.26   2762430   1358 sql=SELECT DISTINCT r.module, r.perms, r.subperms FROM llxkr_user_rights as ur, llxkr_rights_def as r WHERE r.id = ur.fk_id AND r.entity = 1 AND ur.entity = 1 AND ur.fk_user = 2 AND r.perms IS NOT NULL AND r.perms NOT LIKE '%_advance'
2026-05-25 11:34:01 DEBUG   197.219.82.26   2762430   1358 sql=SELECT DISTINCT r.module, r.perms, r.subperms, r.entity FROM llxkr_usergroup_rights as gr, llxkr_usergroup_user as gu, llxkr_rights_def as r WHERE r.id = gr.fk_id AND gr.entity = 1 AND gu.entity IN (0,1) AND r.entity = 1 AND gr.fk_usergroup = gu.fk_usergroup AND gu.fk_user = 2 AND r.perms IS NOT NULL AND r.perms NOT LIKE '%_advance'
2026-05-25 11:34:01 NOTICE  197.219.82.26   2762430   1358 --- Access to GET /nacala/compta/facture/card.php - action=valid, massaction=
2026-05-25 11:34:01 DEBUG   197.219.82.26   2762430   1358 sql=SELECT m.rowid, m.type, m.module, m.fk_menu, m.fk_mainmenu, m.fk_leftmenu, m.url, m.titre, m.prefix, m.langs, m.perms, m.enabled, m.target, m.mainmenu, m.leftmenu, m.position, m.showtopmenuinframe FROM llxkr_menu as m WHERE m.entity IN (0,1) AND m.menu_handler IN ('eldy','all') AND m.usertype IN (0,2) ORDER BY m.type DESC, m.position, m.rowid
2026-05-25 11:34:01 DEBUG   197.219.82.26   2762430   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'facture' ORDER BY pos
2026-05-25 11:34:01 DEBUG   197.219.82.26   2762430   1358 Facture::fetch
2026-05-25 11:34:01 DEBUG   197.219.82.26   2762430   1358 sql=SELECT f.rowid, f.entity, f.ref, f.ref_client, f.ref_ext, f.type, f.subtype, f.fk_soc, f.total_tva, f.localtax1, f.localtax2, f.total_ht, f.total_ttc, f.revenuestamp, f.datef as df, f.date_pointoftax, f.date_lim_reglement as dlr, f.datec as datec, f.date_valid as datev, f.tms as datem, f.note_private, f.note_public, f.fk_statut as status, f.paye, f.close_code, f.close_note, f.fk_user_author, f.fk_user_valid, f.fk_user_modif, f.model_pdf, f.last_main_doc, f.fk_input_reason, f.fk_facture_source, f.fk_fac_rec_source, f.fk_mode_reglement, f.fk_cond_reglement, f.fk_projet as fk_project, f.extraparams, f.situation_cycle_ref, f.situation_counter, f.situation_final, f.fk_account, f.fk_multicurrency, f.multicurrency_code, f.multicurrency_tx, f.multicurrency_total_ht, f.multicurrency_total_tva, f.multicurrency_total_ttc, p.code as mode_reglement_code, p.libelle as mode_reglement_libelle, c.code as cond_reglement_code, c.libelle as cond_reglement_libelle, c.libelle_facture as cond_reglement_libelle_doc, f.fk_incoterms, f.location_incoterms, f.module_source, f.pos_source, f.pos_print_counter, f.email_sent_counter, i.libelle as label_incoterms, f.retained_warranty as retained_warranty, f.retained_warranty_date_limit as retained_warranty_date_limit, f.retained_warranty_fk_cond_reglement as retained_warranty_fk_cond_reglement, f.payment_reference, f.dispute_status FROM llxkr_facture as f LEFT JOIN llxkr_c_payment_term as c ON f.fk_cond_reglement = c.rowid LEFT JOIN llxkr_c_paiement as p ON f.fk_mode_reglement = p.id LEFT JOIN llxkr_c_input_reason as dr ON dr.rowid = f.fk_input_reason LEFT JOIN llxkr_c_incoterms as i ON f.fk_incoterms = i.rowid WHERE f.rowid = 567
2026-05-25 11:34:01 DEBUG   197.219.82.26   2762430   1358 Facture::fetch_lines
2026-05-25 11:34:01 DEBUG   197.219.82.26   2762430   1358 sql=SELECT l.rowid, l.fk_facture, l.fk_product, l.fk_parent_line, l.label as custom_label, l.description, l.product_type, l.price, l.qty, l.vat_src_code, l.tva_tx, l.localtax1_tx, l.localtax2_tx, l.localtax1_type, l.localtax2_type, l.remise_percent, l.fk_remise_except, l.subprice, l.ref_ext, l.situation_percent, l.fk_prev_id, l.rang, l.special_code, l.batch, l.fk_warehouse, l.date_start as date_start, l.date_end as date_end, l.info_bits, l.total_ht, l.total_tva, l.total_localtax1, l.total_localtax2, l.total_ttc, l.fk_code_ventilation, l.fk_product_fournisseur_price as fk_fournprice, l.buy_price_ht as pa_ht, l.fk_unit, l.extraparams, l.fk_multicurrency, l.multicurrency_code, l.multicurrency_subprice, l.multicurrency_total_ht, l.multicurrency_total_tva, l.multicurrency_total_ttc, p.ref as product_ref, p.fk_product_type as fk_product_type, p.label as product_label, p.description as product_desc, p.barcode as product_barcode FROM llxkr_facturedet as l LEFT JOIN llxkr_product as p ON l.fk_product = p.rowid WHERE l.fk_facture = 567 ORDER BY l.rang, l.rowid
2026-05-25 11:34:01 DEBUG   197.219.82.26   2762430   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'facturedet' ORDER BY pos
2026-05-25 11:34:01 DEBUG   197.219.82.26   2762430   1358 sql=SELECT COUNT(sc.fk_soc) as nb FROM llxkr_facture as dbt, llxkr_societe_commerciaux as sc WHERE dbt.rowid IN (567) AND dbt.entity IN (1) AND sc.fk_soc = dbt.fk_soc AND (sc.fk_user = 2)
2026-05-25 11:34:01 DEBUG   197.219.82.26   2762430   1358 security.lib.php::checkUserAccessToObject::return True
2026-05-25 11:34:01 DEBUG   197.219.82.26   2762430   1358 Facture::fetch
2026-05-25 11:34:01 DEBUG   197.219.82.26   2762430   1358 sql=SELECT f.rowid, f.entity, f.ref, f.ref_client, f.ref_ext, f.type, f.subtype, f.fk_soc, f.total_tva, f.localtax1, f.localtax2, f.total_ht, f.total_ttc, f.revenuestamp, f.datef as df, f.date_pointoftax, f.date_lim_reglement as dlr, f.datec as datec, f.date_valid as datev, f.tms as datem, f.note_private, f.note_public, f.fk_statut as status, f.paye, f.close_code, f.close_note, f.fk_user_author, f.fk_user_valid, f.fk_user_modif, f.model_pdf, f.last_main_doc, f.fk_input_reason, f.fk_facture_source, f.fk_fac_rec_source, f.fk_mode_reglement, f.fk_cond_reglement, f.fk_projet as fk_project, f.extraparams, f.situation_cycle_ref, f.situation_counter, f.situation_final, f.fk_account, f.fk_multicurrency, f.multicurrency_code, f.multicurrency_tx, f.multicurrency_total_ht, f.multicurrency_total_tva, f.multicurrency_total_ttc, p.code as mode_reglement_code, p.libelle as mode_reglement_libelle, c.code as cond_reglement_code, c.libelle as cond_reglement_libelle, c.libelle_facture as cond_reglement_libelle_doc, f.fk_incoterms, f.location_incoterms, f.module_source, f.pos_source, f.pos_print_counter, f.email_sent_counter, i.libelle as label_incoterms, f.retained_warranty as retained_warranty, f.retained_warranty_date_limit as retained_warranty_date_limit, f.retained_warranty_fk_cond_reglement as retained_warranty_fk_cond_reglement, f.payment_reference, f.dispute_status FROM llxkr_facture as f LEFT JOIN llxkr_c_payment_term as c ON f.fk_cond_reglement = c.rowid LEFT JOIN llxkr_c_paiement as p ON f.fk_mode_reglement = p.id LEFT JOIN llxkr_c_input_reason as dr ON dr.rowid = f.fk_input_reason LEFT JOIN llxkr_c_incoterms as i ON f.fk_incoterms = i.rowid WHERE f.rowid = 567
2026-05-25 11:34:01 DEBUG   197.219.82.26   2762430   1358 Facture::fetch_lines
2026-05-25 11:34:01 DEBUG   197.219.82.26   2762430   1358 sql=SELECT l.rowid, l.fk_facture, l.fk_product, l.fk_parent_line, l.label as custom_label, l.description, l.product_type, l.price, l.qty, l.vat_src_code, l.tva_tx, l.localtax1_tx, l.localtax2_tx, l.localtax1_type, l.localtax2_type, l.remise_percent, l.fk_remise_except, l.subprice, l.ref_ext, l.situation_percent, l.fk_prev_id, l.rang, l.special_code, l.batch, l.fk_warehouse, l.date_start as date_start, l.date_end as date_end, l.info_bits, l.total_ht, l.total_tva, l.total_localtax1, l.total_localtax2, l.total_ttc, l.fk_code_ventilation, l.fk_product_fournisseur_price as fk_fournprice, l.buy_price_ht as pa_ht, l.fk_unit, l.extraparams, l.fk_multicurrency, l.multicurrency_code, l.multicurrency_subprice, l.multicurrency_total_ht, l.multicurrency_total_tva, l.multicurrency_total_ttc, p.ref as product_ref, p.fk_product_type as fk_product_type, p.label as product_label, p.description as product_desc, p.barcode as product_barcode FROM llxkr_facturedet as l LEFT JOIN llxkr_product as p ON l.fk_product = p.rowid WHERE l.fk_facture = 567 ORDER BY l.rang, l.rowid
2026-05-25 11:34:01 DEBUG   197.219.82.26   2762430   1358 sql=SELECT t.localtax1, t.localtax2 FROM llxkr_c_tva as t, llxkr_c_country as c WHERE t.fk_pays = c.rowid AND c.code = 'MZ' AND t.active = 1 AND t.entity IN (1) AND t.localtax1_type <> '0'
2026-05-25 11:34:01 DEBUG   197.219.82.26   2762430   1358 sql=SELECT t.localtax1, t.localtax2 FROM llxkr_c_tva as t, llxkr_c_country as c WHERE t.fk_pays = c.rowid AND c.code = 'MZ' AND t.active = 1 AND t.entity IN (1) AND t.localtax2_type <> '0'
2026-05-25 11:34:01 DEBUG   197.219.82.26   2762430   1358 sql=SELECT s.rowid, s.nom as name, s.name_alias, s.entity, s.ref_ext, s.address, s.datec as date_creation, s.prefix_comm, s.status, s.fk_warehouse, s.price_level, GREATEST(s.tms, sef.tms) as date_modification, s.fk_user_creat, s.fk_user_modif, s.phone, s.phone_mobile, s.fax, s.email, s.socialnetworks, s.url, s.zip, s.town, s.note_private, s.note_public, s.client, s.fournisseur, s.siren as idprof1, s.siret as idprof2, s.ape as idprof3, s.idprof4, s.idprof5, s.idprof6, s.capital, s.tva_intra, s.fk_typent as typent_id, s.fk_effectif as effectif_id, s.fk_forme_juridique as forme_juridique_code, s.birth, s.webservices_url, s.webservices_key, s.model_pdf, s.last_main_doc, s.accountancy_code_customer_general, s.code_compta, s.accountancy_code_supplier_general, s.code_compta_fournisseur, s.accountancy_code_buy, s.accountancy_code_sell, s.vat_reverse_charge as soc_vat_reverse_charge, s.code_client, s.code_fournisseur, s.parent, s.barcode, s.fk_departement as state_id, s.fk_pays as country_id, s.fk_stcomm, s.mode_reglement, s.cond_reglement, s.deposit_percent, s.transport_mode, s.fk_account, s.tva_assuj, s.mode_reglement_supplier, s.cond_reglement_supplier, s.transport_mode_supplier, s.localtax1_assuj, s.localtax1_value, s.localtax2_assuj, s.localtax2_value, s.fk_prospectlevel, s.default_lang, s.logo, s.logo_squarred, s.fk_shipping_method, s.outstanding_limit, s.import_key, s.canvas, s.fk_incoterms, s.location_incoterms, s.order_min_amount, s.supplier_order_min_amount, s.fk_multicurrency, s.multicurrency_code, fj.libelle as forme_juridique, e.libelle as effectif, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, r.rowid as region_id, r.code_region as region_code, st.libelle as stcomm, st.picto as stcomm_picto, te.code as typent_code, i.libelle as label_incoterms, s.remise_client, s.remise_supplier FROM llxkr_societe as s LEFT JOIN llxkr_societe_extrafields as sef ON sef.fk_object=s.rowid LEFT JOIN llxkr_c_effectif as e ON s.fk_effectif = e.id LEFT JOIN llxkr_c_country as c ON s.fk_pays = c.rowid LEFT JOIN llxkr_c_stcomm as st ON s.fk_stcomm = st.id LEFT JOIN llxkr_c_forme_juridique as fj ON s.fk_forme_juridique = fj.code LEFT JOIN llxkr_c_departements as d ON s.fk_departement = d.rowid LEFT JOIN llxkr_c_regions as r ON d.fk_region = r.code_region  LEFT JOIN llxkr_c_typent as te ON s.fk_typent = te.id LEFT JOIN llxkr_c_incoterms as i ON s.fk_incoterms = i.rowid WHERE s.entity IN (1) AND s.rowid = 8
2026-05-25 11:34:01 DEBUG   197.219.82.26   2762430   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'societe' ORDER BY pos
2026-05-25 11:34:01 DEBUG   197.219.82.26   2762430   1358 sql=SELECT s.rowid, s.nom as name, s.name_alias, s.entity, s.ref_ext, s.address, s.datec as date_creation, s.prefix_comm, s.status, s.fk_warehouse, s.price_level, GREATEST(s.tms, sef.tms) as date_modification, s.fk_user_creat, s.fk_user_modif, s.phone, s.phone_mobile, s.fax, s.email, s.socialnetworks, s.url, s.zip, s.town, s.note_private, s.note_public, s.client, s.fournisseur, s.siren as idprof1, s.siret as idprof2, s.ape as idprof3, s.idprof4, s.idprof5, s.idprof6, s.capital, s.tva_intra, s.fk_typent as typent_id, s.fk_effectif as effectif_id, s.fk_forme_juridique as forme_juridique_code, s.birth, s.webservices_url, s.webservices_key, s.model_pdf, s.last_main_doc, s.accountancy_code_customer_general, s.code_compta, s.accountancy_code_supplier_general, s.code_compta_fournisseur, s.accountancy_code_buy, s.accountancy_code_sell, s.vat_reverse_charge as soc_vat_reverse_charge, s.code_client, s.code_fournisseur, s.parent, s.barcode, s.fk_departement as state_id, s.fk_pays as country_id, s.fk_stcomm, s.mode_reglement, s.cond_reglement, s.deposit_percent, s.transport_mode, s.fk_account, s.tva_assuj, s.mode_reglement_supplier, s.cond_reglement_supplier, s.transport_mode_supplier, s.localtax1_assuj, s.localtax1_value, s.localtax2_assuj, s.localtax2_value, s.fk_prospectlevel, s.default_lang, s.logo, s.logo_squarred, s.fk_shipping_method, s.outstanding_limit, s.import_key, s.canvas, s.fk_incoterms, s.location_incoterms, s.order_min_amount, s.supplier_order_min_amount, s.fk_multicurrency, s.multicurrency_code, fj.libelle as forme_juridique, e.libelle as effectif, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, r.rowid as region_id, r.code_region as region_code, st.libelle as stcomm, st.picto as stcomm_picto, te.code as typent_code, i.libelle as label_incoterms, s.remise_client, s.remise_supplier FROM llxkr_societe as s LEFT JOIN llxkr_societe_extrafields as sef ON sef.fk_object=s.rowid LEFT JOIN llxkr_c_effectif as e ON s.fk_effectif = e.id LEFT JOIN llxkr_c_country as c ON s.fk_pays = c.rowid LEFT JOIN llxkr_c_stcomm as st ON s.fk_stcomm = st.id LEFT JOIN llxkr_c_forme_juridique as fj ON s.fk_forme_juridique = fj.code LEFT JOIN llxkr_c_departements as d ON s.fk_departement = d.rowid LEFT JOIN llxkr_c_regions as r ON d.fk_region = r.code_region  LEFT JOIN llxkr_c_typent as te ON s.fk_typent = te.id LEFT JOIN llxkr_c_incoterms as i ON s.fk_incoterms = i.rowid WHERE s.entity IN (1) AND s.rowid = 8
2026-05-25 11:34:01 DEBUG   197.219.82.26   2762430   1358 useRevenueStamp
2026-05-25 11:34:01 DEBUG   197.219.82.26   2762430   1358 sql=SELECT COUNT(*) as nb FROM llxkr_c_revenuestamp as r, llxkr_c_country as c WHERE r.fk_pays = c.rowid AND c.code = 'MZ' AND r.active = 1
2026-05-25 11:34:01 DEBUG   197.219.82.26   2762430   1358 Facture::getSommePaiement
2026-05-25 11:34:01 DEBUG   197.219.82.26   2762430   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 567
2026-05-25 11:34:01 DEBUG   197.219.82.26   2762430   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-05-25 11:34:01 DEBUG   197.219.82.26   2762430   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 567 AND f.type IN (0,2,5)
2026-05-25 11:34:01 DEBUG   197.219.82.26   2762430   1358 DiscountAbsolute::getSumDepositsUsed
2026-05-25 11:34:01 DEBUG   197.219.82.26   2762430   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 567 AND f.type = 3
2026-05-25 11:34:01 DEBUG   197.219.82.26   2762430   1358 DiscountAbsolute::getAvailableDiscounts discount_type=0
2026-05-25 11:34:01 DEBUG   197.219.82.26   2762430   1358 sql=SELECT SUM(rc.amount_ttc) as amount, SUM(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc WHERE rc.entity = 1 AND rc.discount_type=0 AND (rc.fk_facture IS NULL AND rc.fk_facture_line IS NULL) AND rc.fk_soc = 8 AND (fk_facture_source IS NULL OR (description LIKE '(DEPOSIT)%' AND description NOT LIKE '(EXCESS RECEIVED)%'))
2026-05-25 11:34:01 DEBUG   197.219.82.26   2762430   1358 DiscountAbsolute::getAvailableDiscounts discount_type=0
2026-05-25 11:34:01 DEBUG   197.219.82.26   2762430   1358 sql=SELECT SUM(rc.amount_ttc) as amount, SUM(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc WHERE rc.entity = 1 AND rc.discount_type=0 AND (rc.fk_facture IS NULL AND rc.fk_facture_line IS NULL) AND rc.fk_soc = 8 AND (fk_facture_source IS NOT NULL AND (description NOT LIKE '(DEPOSIT)%' OR description LIKE '(EXCESS RECEIVED)%'))
2026-05-25 11:34:01 DEBUG   197.219.82.26   2762430   1358 sql=SELECT COUNT(f.rowid) as nb, SUM(f.total_ttc) as amount, SUM(f.multicurrency_total_ttc) as multicurrency_amount FROM llxkr_facture as f WHERE f.entity = 1 AND paye = 0 AND fk_statut = 1 AND f.type = 2 AND NOT EXISTS (SELECT rowid FROM llxkr_societe_remise_except as rc WHERE rc.discount_type = 0 AND rc.fk_facture = f.rowid AND rc.fk_soc = 8) AND f.fk_soc = 8
2026-05-25 11:34:01 DEBUG   197.219.82.26   2762430   1358 sql=SELECT u.rowid, u.lastname, u.firstname, u.employee, u.gender, u.civility as civility_code, u.birth, u.job, u.email, u.email_oauth2, u.personal_email, u.socialnetworks, u.signature, u.office_phone, u.office_fax, u.user_mobile, u.personal_mobile, u.address, u.zip, u.town, u.fk_state as state_id, u.fk_country as country_id, u.admin, u.login, u.note_private, u.note_public, u.pass, u.pass_crypted, u.pass_temp, u.api_key, u.fk_soc, u.fk_socpeople, u.fk_member, u.fk_user, u.ldap_sid, u.fk_user_expense_validator, u.fk_user_holiday_validator, fk_user_creat as user_creation_id, fk_user_modif as user_modification_id, u.statut as status, u.lang, u.entity, u.datec as datec, GREATEST(u.tms, uef.tms) as datem, u.datelastlogin as datel, u.datepreviouslogin as datep, u.flagdelsessionsbefore, u.iplastlogin, u.ippreviouslogin, u.datelastpassvalidation, u.datestartvalidity, u.dateendvalidity, u.photo as photo, u.openid as openid, u.accountancy_code_user_general, u.accountancy_code, u.thm, u.tjm, u.salary, u.salaryextra, u.weeklyhours, u.color, u.dateemployment, u.dateemploymentend, u.fk_warehouse, u.ref_ext, u.default_range, u.default_c_exp_tax_cat, u.national_registration_number, u.ref_employee, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, s.label as label_establishment, u.fk_establishment FROM llxkr_user as u LEFT JOIN llxkr_user_extrafields as uef ON uef.fk_object = u.rowid LEFT JOIN llxkr_c_country as c ON u.fk_country = c.rowid LEFT JOIN llxkr_c_departements as d ON u.fk_state = d.rowid LEFT JOIN llxkr_establishment as s ON u.fk_establishment = s.rowid WHERE u.rowid = 2 ORDER BY u.entity ASC
2026-05-25 11:34:01 DEBUG   197.219.82.26   2762430   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'user' ORDER BY pos
2026-05-25 11:34:01 DEBUG   197.219.82.26   2762430   1358 sql=SELECT rowid FROM llxkr_facture WHERE fk_facture_source = 567 AND type < 2 ORDER BY fk_statut DESC
2026-05-25 11:34:01 DEBUG   197.219.82.26   2762430   1358 Facture::liste_contact
2026-05-25 11:34:01 DEBUG   197.219.82.26   2762430   1358 sql=SELECT ec.rowid, ec.statut as statuslink, ec.fk_socpeople as id, ec.fk_c_type_contact, '-1' as socid, t.statut as statuscontact, t.login, t.photo, t.gender, t.fk_country as country_id, t.civility as civility, t.lastname as lastname, t.firstname, t.email, t.address, t.zip, t.town, tc.source, tc.element, tc.code, tc.libelle as type_label, co.label as country FROM llxkr_c_type_contact as tc, llxkr_element_contact as ec LEFT JOIN llxkr_user as t on ec.fk_socpeople = t.rowid LEFT JOIN llxkr_c_country as co ON co.rowid = t.fk_country WHERE ec.element_id = 567 AND ec.fk_c_type_contact = tc.rowid AND tc.element = 'facture' AND tc.source = 'internal' AND tc.active = 1 ORDER BY t.lastname ASC
2026-05-25 11:34:01 DEBUG   197.219.82.26   2762430   1358 Facture::liste_contact
2026-05-25 11:34:01 DEBUG   197.219.82.26   2762430   1358 sql=SELECT ec.rowid, ec.statut as statuslink, ec.fk_socpeople as id, ec.fk_c_type_contact, t.fk_soc as socid, t.statut as statuscontact, t.fk_pays as country_id, t.civility as civility, t.lastname as lastname, t.firstname, t.email, t.address, t.zip, t.town, tc.source, tc.element, tc.code, tc.libelle as type_label, co.label as country FROM llxkr_c_type_contact as tc, llxkr_element_contact as ec LEFT JOIN llxkr_socpeople as t on ec.fk_socpeople = t.rowid LEFT JOIN llxkr_c_country as co ON co.rowid = t.fk_pays WHERE ec.element_id = 567 AND ec.fk_c_type_contact = tc.rowid AND tc.element = 'facture' AND tc.source = 'external' AND tc.active = 1 ORDER BY t.lastname ASC
2026-05-25 11:34:01 INFO    197.219.82.26   2762430   1358 files.lib.php::dol_dir_list path=/home/joderbya/ssdatadir/facture/FA2603-0548 types=files recursive=0 filter="" excludefilter="(\\.meta|_preview.*\\.png)$"
2026-05-25 11:34:01 DEBUG   197.219.82.26   2762430   1358 sql=SELECT COUNT(rowid) as nb FROM llxkr_links WHERE objecttype = 'facture' AND objectid = 567 AND entity = 1
2026-05-25 11:34:01 DEBUG   197.219.82.26   2762430   1358 sql=SELECT cc.code FROM llxkr_c_country as cc WHERE cc.eec = 1
2026-05-25 11:34:01 DEBUG   197.219.82.26   2762430   1358 Facture::getSommePaiement
2026-05-25 11:34:01 DEBUG   197.219.82.26   2762430   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 567
2026-05-25 11:34:01 DEBUG   197.219.82.26   2762430   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-05-25 11:34:01 DEBUG   197.219.82.26   2762430   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 567 AND f.type IN (0,2,5)
2026-05-25 11:34:01 DEBUG   197.219.82.26   2762430   1358 DiscountAbsolute::getSumDepositsUsed
2026-05-25 11:34:01 DEBUG   197.219.82.26   2762430   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 567 AND f.type = 3
2026-05-25 11:34:01 DEBUG   197.219.82.26   2762430   1358 sql=SELECT MAX(te.ref) FROM llxkr_facture as te, llxkr_societe as s LEFT JOIN llxkr_societe_commerciaux as sc ON s.rowid = sc.fk_soc WHERE te.ref < 'FA2603-0548' AND sc.fk_user = 2 AND te.fk_soc = s.rowid AND te.entity IN (1)
2026-05-25 11:34:01 DEBUG   197.219.82.26   2762430   1358 sql=SELECT MIN(te.ref) FROM llxkr_facture as te, llxkr_societe as s LEFT JOIN llxkr_societe_commerciaux as sc ON s.rowid = sc.fk_soc WHERE te.ref > 'FA2603-0548' AND (sc.fk_user = 2) AND te.fk_soc = s.rowid AND te.entity IN (1)
2026-05-25 11:34:01 DEBUG   197.219.82.26   2762430   1358 sql=SELECT rowid FROM llxkr_facture WHERE fk_facture_source = 567 AND type = 2
2026-05-25 11:34:01 DEBUG   197.219.82.26   2762430   1358 Form::load_cache_conditions_paiements
2026-05-25 11:34:01 DEBUG   197.219.82.26   2762430   1358 sql=SELECT rowid, code, libelle as label, deposit_percent, entity FROM llxkr_c_payment_term WHERE entity IN (1) AND active > 0 ORDER BY sortorder
2026-05-25 11:34:01 DEBUG   197.219.82.26   2762430   1358 Form::load_cache_types_paiements
2026-05-25 11:34:01 DEBUG   197.219.82.26   2762430   1358 sql=SELECT id, code, libelle as label, type, entity, active FROM llxkr_c_paiement WHERE entity IN (1)
2026-05-25 11:34:01 DEBUG   197.219.82.26   2762430   1358 Translate::getLabelFromKey
2026-05-25 11:34:01 DEBUG   197.219.82.26   2762430   1358 sql=SELECT libelle as label FROM llxkr_c_paiement WHERE code = 'LCR' AND entity IN (1)
2026-05-25 11:34:01 DEBUG   197.219.82.26   2762430   1358 Translate::getLabelFromKey
2026-05-25 11:34:01 DEBUG   197.219.82.26   2762430   1358 sql=SELECT libelle as label FROM llxkr_c_paiement WHERE code = 'KLA' AND entity IN (1)
2026-05-25 11:34:01 DEBUG   197.219.82.26   2762430   1358 Translate::getLabelFromKey
2026-05-25 11:34:01 DEBUG   197.219.82.26   2762430   1358 sql=SELECT libelle as label FROM llxkr_c_paiement WHERE code = 'SOF' AND entity IN (1)
2026-05-25 11:34:01 DEBUG   197.219.82.26   2762430   1358 Translate::getLabelFromKey
2026-05-25 11:34:01 DEBUG   197.219.82.26   2762430   1358 sql=SELECT libelle as label FROM llxkr_c_paiement WHERE code = 'BANCON' AND entity IN (1)
2026-05-25 11:34:01 DEBUG   197.219.82.26   2762430   1358 Translate::getLabelFromKey
2026-05-25 11:34:01 DEBUG   197.219.82.26   2762430   1358 sql=SELECT libelle as label FROM llxkr_c_paiement WHERE code = 'IDE' AND entity IN (1)
2026-05-25 11:34:01 DEBUG   197.219.82.26   2762430   1358 Translate::getLabelFromKey
2026-05-25 11:34:01 DEBUG   197.219.82.26   2762430   1358 sql=SELECT libelle as label FROM llxkr_c_paiement WHERE code = 'GIR' AND entity IN (1)
2026-05-25 11:34:01 DEBUG   197.219.82.26   2762430   1358 Account::fetch
2026-05-25 11:34:01 DEBUG   197.219.82.26   2762430   1358 sql=SELECT ba.rowid, ba.ref, ba.label, ba.bank, ba.number, ba.courant as type, ba.clos as status, ba.rappro, ba.url, ba.code_banque, ba.code_guichet, ba.cle_rib, ba.bic, ba.iban_prefix as iban, ba.domiciliation as address, ba.pti_in_ctti, ba.proprio as owner_name, ba.owner_address, ba.owner_zip, ba.owner_town, ba.owner_country_id, ba.state_id, ba.fk_pays as country_id, ba.account_number, ba.fk_accountancy_journal, ba.currency_code, ba.min_allowed, ba.min_desired, ba.comment, ba.datec as date_creation, ba.tms as date_modification, ba.ics, ba.ics_transfer, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, aj.code as accountancy_journal FROM llxkr_bank_account as ba LEFT JOIN llxkr_c_country as c ON ba.fk_pays = c.rowid LEFT JOIN llxkr_c_departements as d ON ba.state_id = d.rowid LEFT JOIN llxkr_accounting_journal as aj ON aj.rowid=ba.fk_accountancy_journal WHERE ba.entity IN (1) AND ba.rowid = 1
2026-05-25 11:34:01 DEBUG   197.219.82.26   2762430   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'bank_account' ORDER BY pos
2026-05-25 11:34:01 DEBUG   197.219.82.26   2762430   1358 Translate::loadCacheCurrencies
2026-05-25 11:34:01 DEBUG   197.219.82.26   2762430   1358 sql=SELECT code_iso, label, unicode FROM llxkr_c_currencies WHERE active = 1 AND code_iso = 'MZN'
2026-05-25 11:34:01 DEBUG   197.219.82.26   2762430   1358 sql=SELECT p.datep as dp, p.ref, p.num_paiement as num_payment, p.rowid, p.fk_bank, c.code as payment_code, c.libelle as payment_label, pf.amount, ba.rowid as baid, ba.ref as baref, ba.label, ba.number as banumber, ba.account_number, ba.fk_accountancy_journal, ba.currency_code as bacurrency_code FROM llxkr_paiement_facture as pf, llxkr_paiement as p LEFT JOIN llxkr_c_paiement as c ON p.fk_paiement = c.id LEFT JOIN llxkr_bank as b ON p.fk_bank = b.rowid LEFT JOIN llxkr_bank_account as ba ON b.fk_account = ba.rowid WHERE pf.fk_facture = 567 AND pf.fk_paiement = p.rowid AND p.entity IN (1) ORDER BY p.datep, p.tms
2026-05-25 11:34:01 DEBUG   197.219.82.26   2762430   1358 sql=SELECT re.rowid, re.amount_ht, re.amount_tva, re.amount_ttc, re.description, re.fk_facture_source FROM llxkr_societe_remise_except as re WHERE fk_facture = 567
2026-05-25 11:34:01 DEBUG   197.219.82.26   2762430   1358 Facture::fetch_lines
2026-05-25 11:34:01 DEBUG   197.219.82.26   2762430   1358 sql=SELECT l.rowid, l.fk_facture, l.fk_product, l.fk_parent_line, l.label as custom_label, l.description, l.product_type, l.price, l.qty, l.vat_src_code, l.tva_tx, l.localtax1_tx, l.localtax2_tx, l.localtax1_type, l.localtax2_type, l.remise_percent, l.fk_remise_except, l.subprice, l.ref_ext, l.situation_percent, l.fk_prev_id, l.rang, l.special_code, l.batch, l.fk_warehouse, l.date_start as date_start, l.date_end as date_end, l.info_bits, l.total_ht, l.total_tva, l.total_localtax1, l.total_localtax2, l.total_ttc, l.fk_code_ventilation, l.fk_product_fournisseur_price as fk_fournprice, l.buy_price_ht as pa_ht, l.fk_unit, l.extraparams, l.fk_multicurrency, l.multicurrency_code, l.multicurrency_subprice, l.multicurrency_total_ht, l.multicurrency_total_tva, l.multicurrency_total_ttc, p.ref as product_ref, p.fk_product_type as fk_product_type, p.label as product_label, p.description as product_desc, p.barcode as product_barcode FROM llxkr_facturedet as l LEFT JOIN llxkr_product as p ON l.fk_product = p.rowid WHERE l.fk_facture = 567 ORDER BY l.rang, l.rowid
2026-05-25 11:34:01 DEBUG   197.219.82.26   2762430   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'facturedet' ORDER BY pos
2026-05-25 11:34:01 INFO    197.219.82.26   2762430   1358 files.lib.php::dol_dir_list path=/home/joderbya/ssdatadir/facture/FA2603-0548 types=files recursive=0 filter="" excludefilter="(\\.meta|_preview.*.*\\.png)$"
2026-05-25 11:34:01 DEBUG   197.219.82.26   2762430   1358 /core/lib/function2.lib.php::getListOfModels
2026-05-25 11:34:01 DEBUG   197.219.82.26   2762430   1358 sql=SELECT nom as id, nom as doc_template_name, libelle as label, description as description FROM llxkr_document_model WHERE type = 'invoice' AND entity IN (0,1) ORDER BY description DESC
2026-05-25 11:34:01 DEBUG   197.219.82.26   2762430   1358 Link::fetchAll
2026-05-25 11:34:01 DEBUG   197.219.82.26   2762430   1358 sql=SELECT rowid, entity, datea, url, label, objecttype, objectid, share,share_pass  FROM llxkr_links WHERE objecttype = 'facture' AND objectid = 567 AND entity = 1
2026-05-25 11:34:01 DEBUG   197.219.82.26   2762430   1358 Link::fetchAll num=0
2026-05-25 11:34:01 DEBUG   197.219.82.26   2762430   1358 sql=SELECT rowid, label, entity, filename, filepath, fullpath_orig, keywords, cover, gen_or_uploaded, extraparams, date_c, tms as date_m, fk_user_c, fk_user_m, acl, position, share FROM llxkr_ecm_files WHERE entity = 1 AND filepath = 'facture/FA2603-0548'
2026-05-25 11:34:01 DEBUG   197.219.82.26   2762430   1358 Facture::fetchObjectLink
2026-05-25 11:34:01 DEBUG   197.219.82.26   2762430   1358 sql=SELECT rowid, fk_source, sourcetype, fk_target, targettype FROM llxkr_element_element WHERE (fk_source = 567 AND sourcetype = 'facture') OR (fk_target = 567 AND targettype = 'facture') ORDER BY sourcetype
2026-05-25 11:34:01 DEBUG   197.219.82.26   2762430   1358 sql=SELECT s.rowid as socid, s.nom as name, s.client, t.rowid, t.ref, t.ref_client, t.total_ht FROM llxkr_societe as s, llxkr_commande as t WHERE t.fk_soc = s.rowid AND t.fk_soc IN (8) AND t.entity IN (1)
2026-05-25 11:34:01 DEBUG   197.219.82.26   2762430   1358 sql=SELECT s.rowid as socid, s.nom as name, s.client, t.rowid, t.titre as ref, t.total_ht FROM llxkr_societe as s, llxkr_facture_rec as t WHERE t.fk_soc = s.rowid AND t.fk_soc IN (8) AND t.entity IN (1)
2026-05-25 11:34:01 DEBUG   197.219.82.26   2762430   1358 ActionComm::getActions
2026-05-25 11:34:01 DEBUG   197.219.82.26   2762430   1358 sql=SELECT a.id FROM llxkr_actioncomm as a WHERE a.entity IN (1) AND a.fk_element = 567 AND a.elementtype = 'invoice' ORDER BY a.datep DESC, a.id DESC LIMIT 11
2026-05-25 11:34:01 INFO    197.219.82.26   2762430   1358 --- End access to /nacala/compta/facture/card.php
2026-05-25 11:34:01 DEBUG   197.219.82.26   2762441   1358 - This is an already logged session. _SESSION['dol_login']=imartinho _SESSION['dol_entity']=1
2026-05-25 11:34:01 DEBUG   197.219.82.26   2762441   1358 sql=SELECT u.rowid, u.lastname, u.firstname, u.employee, u.gender, u.civility as civility_code, u.birth, u.job, u.email, u.email_oauth2, u.personal_email, u.socialnetworks, u.signature, u.office_phone, u.office_fax, u.user_mobile, u.personal_mobile, u.address, u.zip, u.town, u.fk_state as state_id, u.fk_country as country_id, u.admin, u.login, u.note_private, u.note_public, u.pass, u.pass_crypted, u.pass_temp, u.api_key, u.fk_soc, u.fk_socpeople, u.fk_member, u.fk_user, u.ldap_sid, u.fk_user_expense_validator, u.fk_user_holiday_validator, fk_user_creat as user_creation_id, fk_user_modif as user_modification_id, u.statut as status, u.lang, u.entity, u.datec as datec, GREATEST(u.tms, uef.tms) as datem, u.datelastlogin as datel, u.datepreviouslogin as datep, u.flagdelsessionsbefore, u.iplastlogin, u.ippreviouslogin, u.datelastpassvalidation, u.datestartvalidity, u.dateendvalidity, u.photo as photo, u.openid as openid, u.accountancy_code_user_general, u.accountancy_code, u.thm, u.tjm, u.salary, u.salaryextra, u.weeklyhours, u.color, u.dateemployment, u.dateemploymentend, u.fk_warehouse, u.ref_ext, u.default_range, u.default_c_exp_tax_cat, u.national_registration_number, u.ref_employee, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, s.label as label_establishment, u.fk_establishment FROM llxkr_user as u LEFT JOIN llxkr_user_extrafields as uef ON uef.fk_object = u.rowid LEFT JOIN llxkr_c_country as c ON u.fk_country = c.rowid LEFT JOIN llxkr_c_departements as d ON u.fk_state = d.rowid LEFT JOIN llxkr_establishment as s ON u.fk_establishment = s.rowid WHERE u.entity IN (0, 1) AND u.login = 'imartinho' ORDER BY u.entity ASC
2026-05-25 11:34:01 DEBUG   197.219.82.26   2762441   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'user' ORDER BY pos
2026-05-25 11:34:01 DEBUG   197.219.82.26   2762441   1358 sql=SELECT param, value FROM llxkr_user_param WHERE fk_user = 2 AND entity = 1
2026-05-25 11:34:01 DEBUG   197.219.82.26   2762441   1358 sql=SELECT DISTINCT r.module, r.perms, r.subperms FROM llxkr_user_rights as ur, llxkr_rights_def as r WHERE r.id = ur.fk_id AND r.entity = 1 AND ur.entity = 1 AND ur.fk_user = 2 AND r.perms IS NOT NULL AND r.perms NOT LIKE '%_advance'
2026-05-25 11:34:01 DEBUG   197.219.82.26   2762441   1358 sql=SELECT DISTINCT r.module, r.perms, r.subperms, r.entity FROM llxkr_usergroup_rights as gr, llxkr_usergroup_user as gu, llxkr_rights_def as r WHERE r.id = gr.fk_id AND gr.entity = 1 AND gu.entity IN (0,1) AND r.entity = 1 AND gr.fk_usergroup = gu.fk_usergroup AND gu.fk_user = 2 AND r.perms IS NOT NULL AND r.perms NOT LIKE '%_advance'
2026-05-25 11:34:01 NOTICE  197.219.82.26   2762441   1358 --- Access to GET /nacala/viewimage.php - action=, massaction= NOTOKENRENEWAL=1
2026-05-25 11:34:01 INFO    197.219.82.26   2762441   1358 dol_check_secure_access_document modulepart=apercufacture original_file=FA2603-0548/FA2603-0548.pdf_preview.png entity=1
2026-05-25 11:34:01 INFO    197.219.82.26   2762441   1358 viewimage.php return file /home/joderbya/ssdatadir/facture/FA2603-0548/FA2603-0548.pdf_preview.png filename=FA2603-0548.pdf_preview.png content-type=image/png
2026-05-25 11:34:01 INFO    197.219.82.26   2762441   1358 --- End access to /nacala/viewimage.php
2026-05-25 11:34:02 DEBUG   197.219.82.26   2762542   1358 - This is an already logged session. _SESSION['dol_login']=imartinho _SESSION['dol_entity']=1
2026-05-25 11:34:02 DEBUG   197.219.82.26   2762542   1358 sql=SELECT u.rowid, u.lastname, u.firstname, u.employee, u.gender, u.civility as civility_code, u.birth, u.job, u.email, u.email_oauth2, u.personal_email, u.socialnetworks, u.signature, u.office_phone, u.office_fax, u.user_mobile, u.personal_mobile, u.address, u.zip, u.town, u.fk_state as state_id, u.fk_country as country_id, u.admin, u.login, u.note_private, u.note_public, u.pass, u.pass_crypted, u.pass_temp, u.api_key, u.fk_soc, u.fk_socpeople, u.fk_member, u.fk_user, u.ldap_sid, u.fk_user_expense_validator, u.fk_user_holiday_validator, fk_user_creat as user_creation_id, fk_user_modif as user_modification_id, u.statut as status, u.lang, u.entity, u.datec as datec, GREATEST(u.tms, uef.tms) as datem, u.datelastlogin as datel, u.datepreviouslogin as datep, u.flagdelsessionsbefore, u.iplastlogin, u.ippreviouslogin, u.datelastpassvalidation, u.datestartvalidity, u.dateendvalidity, u.photo as photo, u.openid as openid, u.accountancy_code_user_general, u.accountancy_code, u.thm, u.tjm, u.salary, u.salaryextra, u.weeklyhours, u.color, u.dateemployment, u.dateemploymentend, u.fk_warehouse, u.ref_ext, u.default_range, u.default_c_exp_tax_cat, u.national_registration_number, u.ref_employee, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, s.label as label_establishment, u.fk_establishment FROM llxkr_user as u LEFT JOIN llxkr_user_extrafields as uef ON uef.fk_object = u.rowid LEFT JOIN llxkr_c_country as c ON u.fk_country = c.rowid LEFT JOIN llxkr_c_departements as d ON u.fk_state = d.rowid LEFT JOIN llxkr_establishment as s ON u.fk_establishment = s.rowid WHERE u.entity IN (0, 1) AND u.login = 'imartinho' ORDER BY u.entity ASC
2026-05-25 11:34:02 DEBUG   197.219.82.26   2762542   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'user' ORDER BY pos
2026-05-25 11:34:02 DEBUG   197.219.82.26   2762542   1358 sql=SELECT param, value FROM llxkr_user_param WHERE fk_user = 2 AND entity = 1
2026-05-25 11:34:02 DEBUG   197.219.82.26   2762542   1358 sql=SELECT DISTINCT r.module, r.perms, r.subperms FROM llxkr_user_rights as ur, llxkr_rights_def as r WHERE r.id = ur.fk_id AND r.entity = 1 AND ur.entity = 1 AND ur.fk_user = 2 AND r.perms IS NOT NULL AND r.perms NOT LIKE '%_advance'
2026-05-25 11:34:02 DEBUG   197.219.82.26   2762542   1358 sql=SELECT DISTINCT r.module, r.perms, r.subperms, r.entity FROM llxkr_usergroup_rights as gr, llxkr_usergroup_user as gu, llxkr_rights_def as r WHERE r.id = gr.fk_id AND gr.entity = 1 AND gu.entity IN (0,1) AND r.entity = 1 AND gr.fk_usergroup = gu.fk_usergroup AND gu.fk_user = 2 AND r.perms IS NOT NULL AND r.perms NOT LIKE '%_advance'
2026-05-25 11:34:02 NOTICE  197.219.82.26   2762542   1358 --- Access to GET /nacala/compta/facture/card.php - action=confirm_valid, massaction=
2026-05-25 11:34:02 DEBUG   197.219.82.26   2762542   1358 sql=SELECT m.rowid, m.type, m.module, m.fk_menu, m.fk_mainmenu, m.fk_leftmenu, m.url, m.titre, m.prefix, m.langs, m.perms, m.enabled, m.target, m.mainmenu, m.leftmenu, m.position, m.showtopmenuinframe FROM llxkr_menu as m WHERE m.entity IN (0,1) AND m.menu_handler IN ('eldy','all') AND m.usertype IN (0,2) ORDER BY m.type DESC, m.position, m.rowid
2026-05-25 11:34:03 DEBUG   197.219.82.26   2762542   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'facture' ORDER BY pos
2026-05-25 11:34:03 DEBUG   197.219.82.26   2762542   1358 Facture::fetch
2026-05-25 11:34:03 DEBUG   197.219.82.26   2762542   1358 sql=SELECT f.rowid, f.entity, f.ref, f.ref_client, f.ref_ext, f.type, f.subtype, f.fk_soc, f.total_tva, f.localtax1, f.localtax2, f.total_ht, f.total_ttc, f.revenuestamp, f.datef as df, f.date_pointoftax, f.date_lim_reglement as dlr, f.datec as datec, f.date_valid as datev, f.tms as datem, f.note_private, f.note_public, f.fk_statut as status, f.paye, f.close_code, f.close_note, f.fk_user_author, f.fk_user_valid, f.fk_user_modif, f.model_pdf, f.last_main_doc, f.fk_input_reason, f.fk_facture_source, f.fk_fac_rec_source, f.fk_mode_reglement, f.fk_cond_reglement, f.fk_projet as fk_project, f.extraparams, f.situation_cycle_ref, f.situation_counter, f.situation_final, f.fk_account, f.fk_multicurrency, f.multicurrency_code, f.multicurrency_tx, f.multicurrency_total_ht, f.multicurrency_total_tva, f.multicurrency_total_ttc, p.code as mode_reglement_code, p.libelle as mode_reglement_libelle, c.code as cond_reglement_code, c.libelle as cond_reglement_libelle, c.libelle_facture as cond_reglement_libelle_doc, f.fk_incoterms, f.location_incoterms, f.module_source, f.pos_source, f.pos_print_counter, f.email_sent_counter, i.libelle as label_incoterms, f.retained_warranty as retained_warranty, f.retained_warranty_date_limit as retained_warranty_date_limit, f.retained_warranty_fk_cond_reglement as retained_warranty_fk_cond_reglement, f.payment_reference, f.dispute_status FROM llxkr_facture as f LEFT JOIN llxkr_c_payment_term as c ON f.fk_cond_reglement = c.rowid LEFT JOIN llxkr_c_paiement as p ON f.fk_mode_reglement = p.id LEFT JOIN llxkr_c_input_reason as dr ON dr.rowid = f.fk_input_reason LEFT JOIN llxkr_c_incoterms as i ON f.fk_incoterms = i.rowid WHERE f.rowid = 567
2026-05-25 11:34:03 DEBUG   197.219.82.26   2762542   1358 Facture::fetch_lines
2026-05-25 11:34:03 DEBUG   197.219.82.26   2762542   1358 sql=SELECT l.rowid, l.fk_facture, l.fk_product, l.fk_parent_line, l.label as custom_label, l.description, l.product_type, l.price, l.qty, l.vat_src_code, l.tva_tx, l.localtax1_tx, l.localtax2_tx, l.localtax1_type, l.localtax2_type, l.remise_percent, l.fk_remise_except, l.subprice, l.ref_ext, l.situation_percent, l.fk_prev_id, l.rang, l.special_code, l.batch, l.fk_warehouse, l.date_start as date_start, l.date_end as date_end, l.info_bits, l.total_ht, l.total_tva, l.total_localtax1, l.total_localtax2, l.total_ttc, l.fk_code_ventilation, l.fk_product_fournisseur_price as fk_fournprice, l.buy_price_ht as pa_ht, l.fk_unit, l.extraparams, l.fk_multicurrency, l.multicurrency_code, l.multicurrency_subprice, l.multicurrency_total_ht, l.multicurrency_total_tva, l.multicurrency_total_ttc, p.ref as product_ref, p.fk_product_type as fk_product_type, p.label as product_label, p.description as product_desc, p.barcode as product_barcode FROM llxkr_facturedet as l LEFT JOIN llxkr_product as p ON l.fk_product = p.rowid WHERE l.fk_facture = 567 ORDER BY l.rang, l.rowid
2026-05-25 11:34:03 DEBUG   197.219.82.26   2762542   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'facturedet' ORDER BY pos
2026-05-25 11:34:03 DEBUG   197.219.82.26   2762542   1358 sql=SELECT COUNT(sc.fk_soc) as nb FROM llxkr_facture as dbt, llxkr_societe_commerciaux as sc WHERE dbt.rowid IN (567) AND dbt.entity IN (1) AND sc.fk_soc = dbt.fk_soc AND (sc.fk_user = 2)
2026-05-25 11:34:03 DEBUG   197.219.82.26   2762542   1358 security.lib.php::checkUserAccessToObject::return True
2026-05-25 11:34:03 DEBUG   197.219.82.26   2762542   1358 Facture::fetch
2026-05-25 11:34:03 DEBUG   197.219.82.26   2762542   1358 sql=SELECT f.rowid, f.entity, f.ref, f.ref_client, f.ref_ext, f.type, f.subtype, f.fk_soc, f.total_tva, f.localtax1, f.localtax2, f.total_ht, f.total_ttc, f.revenuestamp, f.datef as df, f.date_pointoftax, f.date_lim_reglement as dlr, f.datec as datec, f.date_valid as datev, f.tms as datem, f.note_private, f.note_public, f.fk_statut as status, f.paye, f.close_code, f.close_note, f.fk_user_author, f.fk_user_valid, f.fk_user_modif, f.model_pdf, f.last_main_doc, f.fk_input_reason, f.fk_facture_source, f.fk_fac_rec_source, f.fk_mode_reglement, f.fk_cond_reglement, f.fk_projet as fk_project, f.extraparams, f.situation_cycle_ref, f.situation_counter, f.situation_final, f.fk_account, f.fk_multicurrency, f.multicurrency_code, f.multicurrency_tx, f.multicurrency_total_ht, f.multicurrency_total_tva, f.multicurrency_total_ttc, p.code as mode_reglement_code, p.libelle as mode_reglement_libelle, c.code as cond_reglement_code, c.libelle as cond_reglement_libelle, c.libelle_facture as cond_reglement_libelle_doc, f.fk_incoterms, f.location_incoterms, f.module_source, f.pos_source, f.pos_print_counter, f.email_sent_counter, i.libelle as label_incoterms, f.retained_warranty as retained_warranty, f.retained_warranty_date_limit as retained_warranty_date_limit, f.retained_warranty_fk_cond_reglement as retained_warranty_fk_cond_reglement, f.payment_reference, f.dispute_status FROM llxkr_facture as f LEFT JOIN llxkr_c_payment_term as c ON f.fk_cond_reglement = c.rowid LEFT JOIN llxkr_c_paiement as p ON f.fk_mode_reglement = p.id LEFT JOIN llxkr_c_input_reason as dr ON dr.rowid = f.fk_input_reason LEFT JOIN llxkr_c_incoterms as i ON f.fk_incoterms = i.rowid WHERE f.rowid = 567
2026-05-25 11:34:03 DEBUG   197.219.82.26   2762542   1358 Facture::fetch_lines
2026-05-25 11:34:03 DEBUG   197.219.82.26   2762542   1358 sql=SELECT l.rowid, l.fk_facture, l.fk_product, l.fk_parent_line, l.label as custom_label, l.description, l.product_type, l.price, l.qty, l.vat_src_code, l.tva_tx, l.localtax1_tx, l.localtax2_tx, l.localtax1_type, l.localtax2_type, l.remise_percent, l.fk_remise_except, l.subprice, l.ref_ext, l.situation_percent, l.fk_prev_id, l.rang, l.special_code, l.batch, l.fk_warehouse, l.date_start as date_start, l.date_end as date_end, l.info_bits, l.total_ht, l.total_tva, l.total_localtax1, l.total_localtax2, l.total_ttc, l.fk_code_ventilation, l.fk_product_fournisseur_price as fk_fournprice, l.buy_price_ht as pa_ht, l.fk_unit, l.extraparams, l.fk_multicurrency, l.multicurrency_code, l.multicurrency_subprice, l.multicurrency_total_ht, l.multicurrency_total_tva, l.multicurrency_total_ttc, p.ref as product_ref, p.fk_product_type as fk_product_type, p.label as product_label, p.description as product_desc, p.barcode as product_barcode FROM llxkr_facturedet as l LEFT JOIN llxkr_product as p ON l.fk_product = p.rowid WHERE l.fk_facture = 567 ORDER BY l.rang, l.rowid
2026-05-25 11:34:03 DEBUG   197.219.82.26   2762542   1358 sql=SELECT s.rowid, s.nom as name, s.name_alias, s.entity, s.ref_ext, s.address, s.datec as date_creation, s.prefix_comm, s.status, s.fk_warehouse, s.price_level, GREATEST(s.tms, sef.tms) as date_modification, s.fk_user_creat, s.fk_user_modif, s.phone, s.phone_mobile, s.fax, s.email, s.socialnetworks, s.url, s.zip, s.town, s.note_private, s.note_public, s.client, s.fournisseur, s.siren as idprof1, s.siret as idprof2, s.ape as idprof3, s.idprof4, s.idprof5, s.idprof6, s.capital, s.tva_intra, s.fk_typent as typent_id, s.fk_effectif as effectif_id, s.fk_forme_juridique as forme_juridique_code, s.birth, s.webservices_url, s.webservices_key, s.model_pdf, s.last_main_doc, s.accountancy_code_customer_general, s.code_compta, s.accountancy_code_supplier_general, s.code_compta_fournisseur, s.accountancy_code_buy, s.accountancy_code_sell, s.vat_reverse_charge as soc_vat_reverse_charge, s.code_client, s.code_fournisseur, s.parent, s.barcode, s.fk_departement as state_id, s.fk_pays as country_id, s.fk_stcomm, s.mode_reglement, s.cond_reglement, s.deposit_percent, s.transport_mode, s.fk_account, s.tva_assuj, s.mode_reglement_supplier, s.cond_reglement_supplier, s.transport_mode_supplier, s.localtax1_assuj, s.localtax1_value, s.localtax2_assuj, s.localtax2_value, s.fk_prospectlevel, s.default_lang, s.logo, s.logo_squarred, s.fk_shipping_method, s.outstanding_limit, s.import_key, s.canvas, s.fk_incoterms, s.location_incoterms, s.order_min_amount, s.supplier_order_min_amount, s.fk_multicurrency, s.multicurrency_code, fj.libelle as forme_juridique, e.libelle as effectif, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, r.rowid as region_id, r.code_region as region_code, st.libelle as stcomm, st.picto as stcomm_picto, te.code as typent_code, i.libelle as label_incoterms, s.remise_client, s.remise_supplier FROM llxkr_societe as s LEFT JOIN llxkr_societe_extrafields as sef ON sef.fk_object=s.rowid LEFT JOIN llxkr_c_effectif as e ON s.fk_effectif = e.id LEFT JOIN llxkr_c_country as c ON s.fk_pays = c.rowid LEFT JOIN llxkr_c_stcomm as st ON s.fk_stcomm = st.id LEFT JOIN llxkr_c_forme_juridique as fj ON s.fk_forme_juridique = fj.code LEFT JOIN llxkr_c_departements as d ON s.fk_departement = d.rowid LEFT JOIN llxkr_c_regions as r ON d.fk_region = r.code_region  LEFT JOIN llxkr_c_typent as te ON s.fk_typent = te.id LEFT JOIN llxkr_c_incoterms as i ON s.fk_incoterms = i.rowid WHERE s.entity IN (1) AND s.rowid = 8
2026-05-25 11:34:03 DEBUG   197.219.82.26   2762542   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'societe' ORDER BY pos
2026-05-25 11:34:03 INFO    197.219.82.26   2762542   1358 Facture::validate user=2, force_number=, idwarehouse=0
2026-05-25 11:34:03 DEBUG   197.219.82.26   2762542   1358 sql=SELECT s.rowid, s.nom as name, s.name_alias, s.entity, s.ref_ext, s.address, s.datec as date_creation, s.prefix_comm, s.status, s.fk_warehouse, s.price_level, GREATEST(s.tms, sef.tms) as date_modification, s.fk_user_creat, s.fk_user_modif, s.phone, s.phone_mobile, s.fax, s.email, s.socialnetworks, s.url, s.zip, s.town, s.note_private, s.note_public, s.client, s.fournisseur, s.siren as idprof1, s.siret as idprof2, s.ape as idprof3, s.idprof4, s.idprof5, s.idprof6, s.capital, s.tva_intra, s.fk_typent as typent_id, s.fk_effectif as effectif_id, s.fk_forme_juridique as forme_juridique_code, s.birth, s.webservices_url, s.webservices_key, s.model_pdf, s.last_main_doc, s.accountancy_code_customer_general, s.code_compta, s.accountancy_code_supplier_general, s.code_compta_fournisseur, s.accountancy_code_buy, s.accountancy_code_sell, s.vat_reverse_charge as soc_vat_reverse_charge, s.code_client, s.code_fournisseur, s.parent, s.barcode, s.fk_departement as state_id, s.fk_pays as country_id, s.fk_stcomm, s.mode_reglement, s.cond_reglement, s.deposit_percent, s.transport_mode, s.fk_account, s.tva_assuj, s.mode_reglement_supplier, s.cond_reglement_supplier, s.transport_mode_supplier, s.localtax1_assuj, s.localtax1_value, s.localtax2_assuj, s.localtax2_value, s.fk_prospectlevel, s.default_lang, s.logo, s.logo_squarred, s.fk_shipping_method, s.outstanding_limit, s.import_key, s.canvas, s.fk_incoterms, s.location_incoterms, s.order_min_amount, s.supplier_order_min_amount, s.fk_multicurrency, s.multicurrency_code, fj.libelle as forme_juridique, e.libelle as effectif, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, r.rowid as region_id, r.code_region as region_code, st.libelle as stcomm, st.picto as stcomm_picto, te.code as typent_code, i.libelle as label_incoterms, s.remise_client, s.remise_supplier FROM llxkr_societe as s LEFT JOIN llxkr_societe_extrafields as sef ON sef.fk_object=s.rowid LEFT JOIN llxkr_c_effectif as e ON s.fk_effectif = e.id LEFT JOIN llxkr_c_country as c ON s.fk_pays = c.rowid LEFT JOIN llxkr_c_stcomm as st ON s.fk_stcomm = st.id LEFT JOIN llxkr_c_forme_juridique as fj ON s.fk_forme_juridique = fj.code LEFT JOIN llxkr_c_departements as d ON s.fk_departement = d.rowid LEFT JOIN llxkr_c_regions as r ON d.fk_region = r.code_region  LEFT JOIN llxkr_c_typent as te ON s.fk_typent = te.id LEFT JOIN llxkr_c_incoterms as i ON s.fk_incoterms = i.rowid WHERE s.entity IN (1) AND s.rowid = 8
2026-05-25 11:34:03 DEBUG   197.219.82.26   2762542   1358 Facture::fetch_lines
2026-05-25 11:34:03 DEBUG   197.219.82.26   2762542   1358 sql=SELECT l.rowid, l.fk_facture, l.fk_product, l.fk_parent_line, l.label as custom_label, l.description, l.product_type, l.price, l.qty, l.vat_src_code, l.tva_tx, l.localtax1_tx, l.localtax2_tx, l.localtax1_type, l.localtax2_type, l.remise_percent, l.fk_remise_except, l.subprice, l.ref_ext, l.situation_percent, l.fk_prev_id, l.rang, l.special_code, l.batch, l.fk_warehouse, l.date_start as date_start, l.date_end as date_end, l.info_bits, l.total_ht, l.total_tva, l.total_localtax1, l.total_localtax2, l.total_ttc, l.fk_code_ventilation, l.fk_product_fournisseur_price as fk_fournprice, l.buy_price_ht as pa_ht, l.fk_unit, l.extraparams, l.fk_multicurrency, l.multicurrency_code, l.multicurrency_subprice, l.multicurrency_total_ht, l.multicurrency_total_tva, l.multicurrency_total_ttc, p.ref as product_ref, p.fk_product_type as fk_product_type, p.label as product_label, p.description as product_desc, p.barcode as product_barcode FROM llxkr_facturedet as l LEFT JOIN llxkr_product as p ON l.fk_product = p.rowid WHERE l.fk_facture = 567 ORDER BY l.rang, l.rowid
2026-05-25 11:34:03 DEBUG   197.219.82.26   2762542   1358 BEGIN Transaction
2026-05-25 11:34:03 DEBUG   197.219.82.26   2762542   1358  Facture::update_price
2026-05-25 11:34:03 DEBUG   197.219.82.26   2762542   1358  sql=SELECT rowid, qty, subprice as up, remise_percent, total_ht, total_tva as total_tva, total_ttc, total_localtax1 as total_localtax1, total_localtax2 as total_localtax2, tva_tx as vatrate, localtax1_tx, localtax2_tx, localtax1_type, localtax2_type, info_bits, product_type, description, situation_percent, multicurrency_total_ht, multicurrency_total_tva, multicurrency_total_ttc FROM llxkr_facturedet WHERE fk_facture = 567 AND product_type <> 9 ORDER by rowid
2026-05-25 11:34:03 WARNING 197.219.82.26   2762542   1358   Price.lib::calcul_price_total Warning: function is called with parameter seller that is missing
2026-05-25 11:34:03 INFO    197.219.82.26   2762542   1358   Price.lib::calcul_price_total qty=1 pu=8448.00000000 remise_percent_ligne=0 txtva=16.000 uselocaltax1_rate=0 uselocaltax2_rate=0 remise_percent_global=0 price_base_type=HT type=1 progress=100
2026-05-25 11:34:03 INFO    197.219.82.26   2762542   1358   Price.lib::calcul_price_total MAIN_ROUNDING_RULE_TOT= pu=8448.00000000 qty=1 price_base_type=HT total_ht=8448-total_vat=1351.68-total_ttc=9799.68
2026-05-25 11:34:03 DEBUG   197.219.82.26   2762542   1358   Facture::update_price
2026-05-25 11:34:03 DEBUG   197.219.82.26   2762542   1358   sql=UPDATE llxkr_facture SET total_ht = 8448, total_tva = 1351.68, localtax1 = 0, localtax2 = 0, total_ttc = 9799.68, multicurrency_total_ht = 8448, multicurrency_total_tva = 1351.68, multicurrency_total_ttc = 9799.68 WHERE rowid = 567
2026-05-25 11:34:03 DEBUG   197.219.82.26   2762542   1358  Facture::validate
2026-05-25 11:34:03 DEBUG   197.219.82.26   2762542   1358  sql=UPDATE llxkr_facture SET ref = 'FA2603-0548', fk_statut = 1, fk_user_valid = 2, date_valid = '2026-05-25 11:34:03' WHERE rowid = 567
2026-05-25 11:34:03 DEBUG   197.219.82.26   2762542   1358  sql=UPDATE llxkr_societe SET client = 1 WHERE rowid = 8
2026-05-25 11:34:03 DEBUG   197.219.82.26   2762542   1358 COMMIT Transaction
2026-05-25 11:34:03 DEBUG   197.219.82.26   2762542   1358 Facture::fetch
2026-05-25 11:34:03 DEBUG   197.219.82.26   2762542   1358 sql=SELECT f.rowid, f.entity, f.ref, f.ref_client, f.ref_ext, f.type, f.subtype, f.fk_soc, f.total_tva, f.localtax1, f.localtax2, f.total_ht, f.total_ttc, f.revenuestamp, f.datef as df, f.date_pointoftax, f.date_lim_reglement as dlr, f.datec as datec, f.date_valid as datev, f.tms as datem, f.note_private, f.note_public, f.fk_statut as status, f.paye, f.close_code, f.close_note, f.fk_user_author, f.fk_user_valid, f.fk_user_modif, f.model_pdf, f.last_main_doc, f.fk_input_reason, f.fk_facture_source, f.fk_fac_rec_source, f.fk_mode_reglement, f.fk_cond_reglement, f.fk_projet as fk_project, f.extraparams, f.situation_cycle_ref, f.situation_counter, f.situation_final, f.fk_account, f.fk_multicurrency, f.multicurrency_code, f.multicurrency_tx, f.multicurrency_total_ht, f.multicurrency_total_tva, f.multicurrency_total_ttc, p.code as mode_reglement_code, p.libelle as mode_reglement_libelle, c.code as cond_reglement_code, c.libelle as cond_reglement_libelle, c.libelle_facture as cond_reglement_libelle_doc, f.fk_incoterms, f.location_incoterms, f.module_source, f.pos_source, f.pos_print_counter, f.email_sent_counter, i.libelle as label_incoterms, f.retained_warranty as retained_warranty, f.retained_warranty_date_limit as retained_warranty_date_limit, f.retained_warranty_fk_cond_reglement as retained_warranty_fk_cond_reglement, f.payment_reference, f.dispute_status FROM llxkr_facture as f LEFT JOIN llxkr_c_payment_term as c ON f.fk_cond_reglement = c.rowid LEFT JOIN llxkr_c_paiement as p ON f.fk_mode_reglement = p.id LEFT JOIN llxkr_c_input_reason as dr ON dr.rowid = f.fk_input_reason LEFT JOIN llxkr_c_incoterms as i ON f.fk_incoterms = i.rowid WHERE f.rowid = 567
2026-05-25 11:34:03 DEBUG   197.219.82.26   2762542   1358 Facture::fetch_lines
2026-05-25 11:34:03 DEBUG   197.219.82.26   2762542   1358 sql=SELECT l.rowid, l.fk_facture, l.fk_product, l.fk_parent_line, l.label as custom_label, l.description, l.product_type, l.price, l.qty, l.vat_src_code, l.tva_tx, l.localtax1_tx, l.localtax2_tx, l.localtax1_type, l.localtax2_type, l.remise_percent, l.fk_remise_except, l.subprice, l.ref_ext, l.situation_percent, l.fk_prev_id, l.rang, l.special_code, l.batch, l.fk_warehouse, l.date_start as date_start, l.date_end as date_end, l.info_bits, l.total_ht, l.total_tva, l.total_localtax1, l.total_localtax2, l.total_ttc, l.fk_code_ventilation, l.fk_product_fournisseur_price as fk_fournprice, l.buy_price_ht as pa_ht, l.fk_unit, l.extraparams, l.fk_multicurrency, l.multicurrency_code, l.multicurrency_subprice, l.multicurrency_total_ht, l.multicurrency_total_tva, l.multicurrency_total_ttc, p.ref as product_ref, p.fk_product_type as fk_product_type, p.label as product_label, p.description as product_desc, p.barcode as product_barcode FROM llxkr_facturedet as l LEFT JOIN llxkr_product as p ON l.fk_product = p.rowid WHERE l.fk_facture = 567 ORDER BY l.rang, l.rowid
2026-05-25 11:34:03 INFO    197.219.82.26   2762542   1358 commonGenerateDocument modele=crabe outputlangs->defaultlang=pt_PT
2026-05-25 11:34:03 INFO    197.219.82.26   2762542   1358 pdf_getFormat Get paper format with mode=setup MAIN_PDF_FORMAT=null outputlangs->defaultlang=null and langs->defaultlang=pt_PT
2026-05-25 11:34:03 DEBUG   197.219.82.26   2762542   1358 sql=SELECT code, label, width, height, unit FROM llxkr_c_paper_format WHERE code = 'EUA4'
2026-05-25 11:34:03 INFO    197.219.82.26   2762542   1358 write_file outputlangs->defaultlang=pt_PT
2026-05-25 11:34:03 DEBUG   197.219.82.26   2762542   1358 sql=SELECT s.rowid, s.nom as name, s.name_alias, s.entity, s.ref_ext, s.address, s.datec as date_creation, s.prefix_comm, s.status, s.fk_warehouse, s.price_level, GREATEST(s.tms, sef.tms) as date_modification, s.fk_user_creat, s.fk_user_modif, s.phone, s.phone_mobile, s.fax, s.email, s.socialnetworks, s.url, s.zip, s.town, s.note_private, s.note_public, s.client, s.fournisseur, s.siren as idprof1, s.siret as idprof2, s.ape as idprof3, s.idprof4, s.idprof5, s.idprof6, s.capital, s.tva_intra, s.fk_typent as typent_id, s.fk_effectif as effectif_id, s.fk_forme_juridique as forme_juridique_code, s.birth, s.webservices_url, s.webservices_key, s.model_pdf, s.last_main_doc, s.accountancy_code_customer_general, s.code_compta, s.accountancy_code_supplier_general, s.code_compta_fournisseur, s.accountancy_code_buy, s.accountancy_code_sell, s.vat_reverse_charge as soc_vat_reverse_charge, s.code_client, s.code_fournisseur, s.parent, s.barcode, s.fk_departement as state_id, s.fk_pays as country_id, s.fk_stcomm, s.mode_reglement, s.cond_reglement, s.deposit_percent, s.transport_mode, s.fk_account, s.tva_assuj, s.mode_reglement_supplier, s.cond_reglement_supplier, s.transport_mode_supplier, s.localtax1_assuj, s.localtax1_value, s.localtax2_assuj, s.localtax2_value, s.fk_prospectlevel, s.default_lang, s.logo, s.logo_squarred, s.fk_shipping_method, s.outstanding_limit, s.import_key, s.canvas, s.fk_incoterms, s.location_incoterms, s.order_min_amount, s.supplier_order_min_amount, s.fk_multicurrency, s.multicurrency_code, fj.libelle as forme_juridique, e.libelle as effectif, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, r.rowid as region_id, r.code_region as region_code, st.libelle as stcomm, st.picto as stcomm_picto, te.code as typent_code, i.libelle as label_incoterms, s.remise_client, s.remise_supplier FROM llxkr_societe as s LEFT JOIN llxkr_societe_extrafields as sef ON sef.fk_object=s.rowid LEFT JOIN llxkr_c_effectif as e ON s.fk_effectif = e.id LEFT JOIN llxkr_c_country as c ON s.fk_pays = c.rowid LEFT JOIN llxkr_c_stcomm as st ON s.fk_stcomm = st.id LEFT JOIN llxkr_c_forme_juridique as fj ON s.fk_forme_juridique = fj.code LEFT JOIN llxkr_c_departements as d ON s.fk_departement = d.rowid LEFT JOIN llxkr_c_regions as r ON d.fk_region = r.code_region  LEFT JOIN llxkr_c_typent as te ON s.fk_typent = te.id LEFT JOIN llxkr_c_incoterms as i ON s.fk_incoterms = i.rowid WHERE s.entity IN (1) AND s.rowid = 8
2026-05-25 11:34:03 DEBUG   197.219.82.26   2762542   1358 Facture::getSommePaiement
2026-05-25 11:34:03 DEBUG   197.219.82.26   2762542   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 567
2026-05-25 11:34:03 DEBUG   197.219.82.26   2762542   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-05-25 11:34:03 DEBUG   197.219.82.26   2762542   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 567 AND f.type IN (0,2,5)
2026-05-25 11:34:03 DEBUG   197.219.82.26   2762542   1358 DiscountAbsolute::getSumDepositsUsed
2026-05-25 11:34:03 DEBUG   197.219.82.26   2762542   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 567 AND f.type = 3
2026-05-25 11:34:03 DEBUG   197.219.82.26   2762542   1358 Facture::getListOfPayments filtertype= multicurrency=0 mode=0
2026-05-25 11:34:03 DEBUG   197.219.82.26   2762542   1358 sql=SELECT p.ref, pf.amount, pf.multicurrency_amount, p.fk_paiement, p.datep, p.num_paiement as num, t.code, p.ref_ext, p.fk_bank FROM llxkr_paiement_facture as pf, llxkr_paiement as p, llxkr_c_paiement as t WHERE pf.fk_facture = 567 AND pf.fk_paiement = p.rowid AND p.fk_paiement = t.id AND p.entity IN (1)
2026-05-25 11:34:03 DEBUG   197.219.82.26   2762542   1358 sql=SELECT rc.amount_ttc as amount, rc.multicurrency_amount_ttc as multicurrency_amount, rc.datec as date, f.ref as ref, rc.description as type FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 567 AND (f.type = 2 OR f.type = 0 OR f.type = 3)
2026-05-25 11:34:03 INFO    197.219.82.26   2762542   1358 functions.lib::dol_mkdir: dir=/home/joderbya/ssdatadir/admin/temp/
2026-05-25 11:34:03 DEBUG   197.219.82.26   2762542   1358 sql=SELECT rowid FROM llxkr_facture WHERE fk_facture_source = 567 AND type < 2 AND fk_statut = 1 ORDER BY fk_statut DESC
2026-05-25 11:34:03 DEBUG   197.219.82.26   2762542   1358 Facture::fetchObjectLink
2026-05-25 11:34:03 DEBUG   197.219.82.26   2762542   1358 sql=SELECT rowid, fk_source, sourcetype, fk_target, targettype FROM llxkr_element_element WHERE (fk_source = 567 AND sourcetype = 'facture') OR (fk_target = 567 AND targettype = 'facture') ORDER BY sourcetype
2026-05-25 11:34:03 DEBUG   197.219.82.26   2762542   1358 Facture::getIdContact
2026-05-25 11:34:03 DEBUG   197.219.82.26   2762542   1358 sql=SELECT ec.fk_socpeople FROM llxkr_element_contact as ec, llxkr_user as c, llxkr_c_type_contact as tc WHERE ec.element_id = 567 AND ec.fk_socpeople = c.rowid AND c.entity IN (0,1) AND ec.fk_c_type_contact = tc.rowid AND tc.element = 'facture' AND tc.source = 'internal' AND tc.code = 'BILLING' AND tc.active = 1
2026-05-25 11:34:03 DEBUG   197.219.82.26   2762542   1358 Facture::getIdContact
2026-05-25 11:34:03 DEBUG   197.219.82.26   2762542   1358 sql=SELECT ec.fk_socpeople FROM llxkr_element_contact as ec, llxkr_socpeople as c, llxkr_c_type_contact as tc WHERE ec.element_id = 567 AND ec.fk_socpeople = c.rowid AND c.entity IN (1) AND ec.fk_c_type_contact = tc.rowid AND tc.element = 'facture' AND tc.source = 'external' AND tc.code = 'BILLING' AND tc.active = 1
2026-05-25 11:34:03 DEBUG   197.219.82.26   2762542   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'facture' ORDER BY pos
2026-05-25 11:34:03 DEBUG   197.219.82.26   2762542   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'facture' ORDER BY pos
2026-05-25 11:34:03 DEBUG   197.219.82.26   2762542   1358 sql=SELECT t.localtax1, t.localtax2 FROM llxkr_c_tva as t, llxkr_c_country as c WHERE t.fk_pays = c.rowid AND c.code = 'MZ' AND t.active = 1 AND t.entity IN (1) AND (t.localtax1_type <> '0' OR t.localtax2_type <> '0')
2026-05-25 11:34:03 DEBUG   197.219.82.26   2762542   1358 Translate::loadCacheCurrencies
2026-05-25 11:34:03 DEBUG   197.219.82.26   2762542   1358 sql=SELECT code_iso, label, unicode FROM llxkr_c_currencies WHERE active = 1 AND code_iso = 'MZN'
2026-05-25 11:34:03 DEBUG   197.219.82.26   2762542   1358 Translate::getLabelFromKey
2026-05-25 11:34:03 DEBUG   197.219.82.26   2762542   1358 sql=SELECT label as label FROM llxkr_c_currencies WHERE code_iso = 'MZN'
2026-05-25 11:34:03 INFO    197.219.82.26   2762542   1358 bottomlasttab=225 this->page_hauteur=297 heightforinfotot=50 heightforfreetext=5 heightforfooter=18
2026-05-25 11:34:03 DEBUG   197.219.82.26   2762542   1358 Account::fetch
2026-05-25 11:34:03 DEBUG   197.219.82.26   2762542   1358 sql=SELECT ba.rowid, ba.ref, ba.label, ba.bank, ba.number, ba.courant as type, ba.clos as status, ba.rappro, ba.url, ba.code_banque, ba.code_guichet, ba.cle_rib, ba.bic, ba.iban_prefix as iban, ba.domiciliation as address, ba.pti_in_ctti, ba.proprio as owner_name, ba.owner_address, ba.owner_zip, ba.owner_town, ba.owner_country_id, ba.state_id, ba.fk_pays as country_id, ba.account_number, ba.fk_accountancy_journal, ba.currency_code, ba.min_allowed, ba.min_desired, ba.comment, ba.datec as date_creation, ba.tms as date_modification, ba.ics, ba.ics_transfer, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, aj.code as accountancy_journal FROM llxkr_bank_account as ba LEFT JOIN llxkr_c_country as c ON ba.fk_pays = c.rowid LEFT JOIN llxkr_c_departements as d ON ba.state_id = d.rowid LEFT JOIN llxkr_accounting_journal as aj ON aj.rowid=ba.fk_accountancy_journal WHERE ba.entity IN (1) AND ba.rowid = 1
2026-05-25 11:34:03 DEBUG   197.219.82.26   2762542   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'bank_account' ORDER BY pos
2026-05-25 11:34:03 DEBUG   197.219.82.26   2762542   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-05-25 11:34:03 DEBUG   197.219.82.26   2762542   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 567 AND f.type IN (0,2,5)
2026-05-25 11:34:03 DEBUG   197.219.82.26   2762542   1358 DiscountAbsolute::getSumDepositsUsed
2026-05-25 11:34:03 DEBUG   197.219.82.26   2762542   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 567 AND f.type = 3
2026-05-25 11:34:03 DEBUG   197.219.82.26   2762542   1358 Facture::getListOfPayments filtertype= multicurrency=0 mode=1
2026-05-25 11:34:03 DEBUG   197.219.82.26   2762542   1358 sql=SELECT p.ref, pf.amount, pf.multicurrency_amount, p.fk_paiement, p.datep, p.num_paiement as num, t.code, p.ref_ext, p.fk_bank FROM llxkr_paiement_facture as pf, llxkr_paiement as p, llxkr_c_paiement as t WHERE pf.fk_facture = 567 AND pf.fk_paiement = p.rowid AND p.fk_paiement = t.id AND p.entity IN (1)
2026-05-25 11:34:03 INFO    197.219.82.26   2762542   1358 dol_delete_file file=/home/joderbya/ssdatadir/facture/FA2603-0548/FA2603-0548.pdf_preview.png disableglob=1 nophperrors=0 nohook=0
2026-05-25 11:34:03 DEBUG   197.219.82.26   2762542   1358 Removed file /home/joderbya/ssdatadir/facture/FA2603-0548/FA2603-0548.pdf_preview.png
2026-05-25 11:34:03 DEBUG   197.219.82.26   2762542   1358 EcmFiles::fetch
2026-05-25 11:34:03 DEBUG   197.219.82.26   2762542   1358 sql=SELECT t.rowid, t.ref, t.label, t.share, t.entity, t.filename, t.filepath, t.fullpath_orig, t.description, t.keywords, t.cover, t.position, t.gen_or_uploaded, t.extraparams, t.date_c, t.tms as date_m, t.fk_user_c, t.fk_user_m, t.note_private, t.note_public, t.acl, t.src_object_type, t.src_object_id, t.agenda_id FROM llxkr_ecm_files as t WHERE 1 = 1 AND t.filepath = 'facture/FA2603-0548' AND t.filename = 'FA2603-0548.pdf' AND t.entity = 1
2026-05-25 11:34:03 DEBUG   197.219.82.26   2762542   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'ecm_files' ORDER BY pos
2026-05-25 11:34:03 DEBUG   197.219.82.26   2762542   1358 EcmFiles::update
2026-05-25 11:34:03 DEBUG   197.219.82.26   2762542   1358 BEGIN Transaction
2026-05-25 11:34:03 DEBUG   197.219.82.26   2762542   1358  sql=UPDATE llxkr_ecm_files SET ref = '0fa20a94c67bd46ca2f46853838dc135', label = '15291d54b0eb7dfd311a6ba24f1a7c9f', share = null, entity = 1, filename = 'FA2603-0548.pdf', filepath = 'facture/FA2603-0548', fullpath_orig = '', description = '', keywords = '', cover = null, position = 1, gen_or_uploaded = 'generated', extraparams = null, date_c = '2026-03-05 07:11:17', fk_user_m = 2, acl = null, src_object_id = 567, src_object_type = 'facture', agenda_id = null WHERE rowid=810
2026-05-25 11:34:03 DEBUG   197.219.82.26   2762542   1358 COMMIT Transaction
2026-05-25 11:34:03 DEBUG   197.219.82.26   2762542   1358 sql=UPDATE llxkr_facture SET last_main_doc = 'facture/FA2603-0548/FA2603-0548.pdf' WHERE rowid = 567
2026-05-25 11:34:03 DEBUG   197.219.82.26   2762542   1358 sql=SELECT t.localtax1, t.localtax2 FROM llxkr_c_tva as t, llxkr_c_country as c WHERE t.fk_pays = c.rowid AND c.code = 'MZ' AND t.active = 1 AND t.entity IN (1) AND t.localtax1_type <> '0'
2026-05-25 11:34:03 DEBUG   197.219.82.26   2762542   1358 sql=SELECT t.localtax1, t.localtax2 FROM llxkr_c_tva as t, llxkr_c_country as c WHERE t.fk_pays = c.rowid AND c.code = 'MZ' AND t.active = 1 AND t.entity IN (1) AND t.localtax2_type <> '0'
2026-05-25 11:34:03 DEBUG   197.219.82.26   2762542   1358 sql=SELECT s.rowid, s.nom as name, s.name_alias, s.entity, s.ref_ext, s.address, s.datec as date_creation, s.prefix_comm, s.status, s.fk_warehouse, s.price_level, GREATEST(s.tms, sef.tms) as date_modification, s.fk_user_creat, s.fk_user_modif, s.phone, s.phone_mobile, s.fax, s.email, s.socialnetworks, s.url, s.zip, s.town, s.note_private, s.note_public, s.client, s.fournisseur, s.siren as idprof1, s.siret as idprof2, s.ape as idprof3, s.idprof4, s.idprof5, s.idprof6, s.capital, s.tva_intra, s.fk_typent as typent_id, s.fk_effectif as effectif_id, s.fk_forme_juridique as forme_juridique_code, s.birth, s.webservices_url, s.webservices_key, s.model_pdf, s.last_main_doc, s.accountancy_code_customer_general, s.code_compta, s.accountancy_code_supplier_general, s.code_compta_fournisseur, s.accountancy_code_buy, s.accountancy_code_sell, s.vat_reverse_charge as soc_vat_reverse_charge, s.code_client, s.code_fournisseur, s.parent, s.barcode, s.fk_departement as state_id, s.fk_pays as country_id, s.fk_stcomm, s.mode_reglement, s.cond_reglement, s.deposit_percent, s.transport_mode, s.fk_account, s.tva_assuj, s.mode_reglement_supplier, s.cond_reglement_supplier, s.transport_mode_supplier, s.localtax1_assuj, s.localtax1_value, s.localtax2_assuj, s.localtax2_value, s.fk_prospectlevel, s.default_lang, s.logo, s.logo_squarred, s.fk_shipping_method, s.outstanding_limit, s.import_key, s.canvas, s.fk_incoterms, s.location_incoterms, s.order_min_amount, s.supplier_order_min_amount, s.fk_multicurrency, s.multicurrency_code, fj.libelle as forme_juridique, e.libelle as effectif, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, r.rowid as region_id, r.code_region as region_code, st.libelle as stcomm, st.picto as stcomm_picto, te.code as typent_code, i.libelle as label_incoterms, s.remise_client, s.remise_supplier FROM llxkr_societe as s LEFT JOIN llxkr_societe_extrafields as sef ON sef.fk_object=s.rowid LEFT JOIN llxkr_c_effectif as e ON s.fk_effectif = e.id LEFT JOIN llxkr_c_country as c ON s.fk_pays = c.rowid LEFT JOIN llxkr_c_stcomm as st ON s.fk_stcomm = st.id LEFT JOIN llxkr_c_forme_juridique as fj ON s.fk_forme_juridique = fj.code LEFT JOIN llxkr_c_departements as d ON s.fk_departement = d.rowid LEFT JOIN llxkr_c_regions as r ON d.fk_region = r.code_region  LEFT JOIN llxkr_c_typent as te ON s.fk_typent = te.id LEFT JOIN llxkr_c_incoterms as i ON s.fk_incoterms = i.rowid WHERE s.entity IN (1) AND s.rowid = 8
2026-05-25 11:34:03 DEBUG   197.219.82.26   2762542   1358 sql=SELECT s.rowid, s.nom as name, s.name_alias, s.entity, s.ref_ext, s.address, s.datec as date_creation, s.prefix_comm, s.status, s.fk_warehouse, s.price_level, GREATEST(s.tms, sef.tms) as date_modification, s.fk_user_creat, s.fk_user_modif, s.phone, s.phone_mobile, s.fax, s.email, s.socialnetworks, s.url, s.zip, s.town, s.note_private, s.note_public, s.client, s.fournisseur, s.siren as idprof1, s.siret as idprof2, s.ape as idprof3, s.idprof4, s.idprof5, s.idprof6, s.capital, s.tva_intra, s.fk_typent as typent_id, s.fk_effectif as effectif_id, s.fk_forme_juridique as forme_juridique_code, s.birth, s.webservices_url, s.webservices_key, s.model_pdf, s.last_main_doc, s.accountancy_code_customer_general, s.code_compta, s.accountancy_code_supplier_general, s.code_compta_fournisseur, s.accountancy_code_buy, s.accountancy_code_sell, s.vat_reverse_charge as soc_vat_reverse_charge, s.code_client, s.code_fournisseur, s.parent, s.barcode, s.fk_departement as state_id, s.fk_pays as country_id, s.fk_stcomm, s.mode_reglement, s.cond_reglement, s.deposit_percent, s.transport_mode, s.fk_account, s.tva_assuj, s.mode_reglement_supplier, s.cond_reglement_supplier, s.transport_mode_supplier, s.localtax1_assuj, s.localtax1_value, s.localtax2_assuj, s.localtax2_value, s.fk_prospectlevel, s.default_lang, s.logo, s.logo_squarred, s.fk_shipping_method, s.outstanding_limit, s.import_key, s.canvas, s.fk_incoterms, s.location_incoterms, s.order_min_amount, s.supplier_order_min_amount, s.fk_multicurrency, s.multicurrency_code, fj.libelle as forme_juridique, e.libelle as effectif, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, r.rowid as region_id, r.code_region as region_code, st.libelle as stcomm, st.picto as stcomm_picto, te.code as typent_code, i.libelle as label_incoterms, s.remise_client, s.remise_supplier FROM llxkr_societe as s LEFT JOIN llxkr_societe_extrafields as sef ON sef.fk_object=s.rowid LEFT JOIN llxkr_c_effectif as e ON s.fk_effectif = e.id LEFT JOIN llxkr_c_country as c ON s.fk_pays = c.rowid LEFT JOIN llxkr_c_stcomm as st ON s.fk_stcomm = st.id LEFT JOIN llxkr_c_forme_juridique as fj ON s.fk_forme_juridique = fj.code LEFT JOIN llxkr_c_departements as d ON s.fk_departement = d.rowid LEFT JOIN llxkr_c_regions as r ON d.fk_region = r.code_region  LEFT JOIN llxkr_c_typent as te ON s.fk_typent = te.id LEFT JOIN llxkr_c_incoterms as i ON s.fk_incoterms = i.rowid WHERE s.entity IN (1) AND s.rowid = 8
2026-05-25 11:34:03 DEBUG   197.219.82.26   2762542   1358 useRevenueStamp
2026-05-25 11:34:03 DEBUG   197.219.82.26   2762542   1358 sql=SELECT COUNT(*) as nb FROM llxkr_c_revenuestamp as r, llxkr_c_country as c WHERE r.fk_pays = c.rowid AND c.code = 'MZ' AND r.active = 1
2026-05-25 11:34:03 DEBUG   197.219.82.26   2762542   1358 Facture::getSommePaiement
2026-05-25 11:34:03 DEBUG   197.219.82.26   2762542   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 567
2026-05-25 11:34:03 DEBUG   197.219.82.26   2762542   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-05-25 11:34:03 DEBUG   197.219.82.26   2762542   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 567 AND f.type IN (0,2,5)
2026-05-25 11:34:03 DEBUG   197.219.82.26   2762542   1358 DiscountAbsolute::getSumDepositsUsed
2026-05-25 11:34:03 DEBUG   197.219.82.26   2762542   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 567 AND f.type = 3
2026-05-25 11:34:03 DEBUG   197.219.82.26   2762542   1358 DiscountAbsolute::getAvailableDiscounts discount_type=0
2026-05-25 11:34:03 DEBUG   197.219.82.26   2762542   1358 sql=SELECT SUM(rc.amount_ttc) as amount, SUM(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc WHERE rc.entity = 1 AND rc.discount_type=0 AND (rc.fk_facture IS NULL AND rc.fk_facture_line IS NULL) AND rc.fk_soc = 8 AND (fk_facture_source IS NULL OR (description LIKE '(DEPOSIT)%' AND description NOT LIKE '(EXCESS RECEIVED)%'))
2026-05-25 11:34:03 DEBUG   197.219.82.26   2762542   1358 DiscountAbsolute::getAvailableDiscounts discount_type=0
2026-05-25 11:34:03 DEBUG   197.219.82.26   2762542   1358 sql=SELECT SUM(rc.amount_ttc) as amount, SUM(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc WHERE rc.entity = 1 AND rc.discount_type=0 AND (rc.fk_facture IS NULL AND rc.fk_facture_line IS NULL) AND rc.fk_soc = 8 AND (fk_facture_source IS NOT NULL AND (description NOT LIKE '(DEPOSIT)%' OR description LIKE '(EXCESS RECEIVED)%'))
2026-05-25 11:34:03 DEBUG   197.219.82.26   2762542   1358 sql=SELECT COUNT(f.rowid) as nb, SUM(f.total_ttc) as amount, SUM(f.multicurrency_total_ttc) as multicurrency_amount FROM llxkr_facture as f WHERE f.entity = 1 AND paye = 0 AND fk_statut = 1 AND f.type = 2 AND NOT EXISTS (SELECT rowid FROM llxkr_societe_remise_except as rc WHERE rc.discount_type = 0 AND rc.fk_facture = f.rowid AND rc.fk_soc = 8) AND f.fk_soc = 8
2026-05-25 11:34:03 DEBUG   197.219.82.26   2762542   1358 sql=SELECT u.rowid, u.lastname, u.firstname, u.employee, u.gender, u.civility as civility_code, u.birth, u.job, u.email, u.email_oauth2, u.personal_email, u.socialnetworks, u.signature, u.office_phone, u.office_fax, u.user_mobile, u.personal_mobile, u.address, u.zip, u.town, u.fk_state as state_id, u.fk_country as country_id, u.admin, u.login, u.note_private, u.note_public, u.pass, u.pass_crypted, u.pass_temp, u.api_key, u.fk_soc, u.fk_socpeople, u.fk_member, u.fk_user, u.ldap_sid, u.fk_user_expense_validator, u.fk_user_holiday_validator, fk_user_creat as user_creation_id, fk_user_modif as user_modification_id, u.statut as status, u.lang, u.entity, u.datec as datec, GREATEST(u.tms, uef.tms) as datem, u.datelastlogin as datel, u.datepreviouslogin as datep, u.flagdelsessionsbefore, u.iplastlogin, u.ippreviouslogin, u.datelastpassvalidation, u.datestartvalidity, u.dateendvalidity, u.photo as photo, u.openid as openid, u.accountancy_code_user_general, u.accountancy_code, u.thm, u.tjm, u.salary, u.salaryextra, u.weeklyhours, u.color, u.dateemployment, u.dateemploymentend, u.fk_warehouse, u.ref_ext, u.default_range, u.default_c_exp_tax_cat, u.national_registration_number, u.ref_employee, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, s.label as label_establishment, u.fk_establishment FROM llxkr_user as u LEFT JOIN llxkr_user_extrafields as uef ON uef.fk_object = u.rowid LEFT JOIN llxkr_c_country as c ON u.fk_country = c.rowid LEFT JOIN llxkr_c_departements as d ON u.fk_state = d.rowid LEFT JOIN llxkr_establishment as s ON u.fk_establishment = s.rowid WHERE u.rowid = 2 ORDER BY u.entity ASC
2026-05-25 11:34:03 DEBUG   197.219.82.26   2762542   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'user' ORDER BY pos
2026-05-25 11:34:03 DEBUG   197.219.82.26   2762542   1358 sql=SELECT rowid FROM llxkr_facture WHERE fk_facture_source = 567 AND type < 2 ORDER BY fk_statut DESC
2026-05-25 11:34:03 DEBUG   197.219.82.26   2762542   1358 Facture::liste_contact
2026-05-25 11:34:03 DEBUG   197.219.82.26   2762542   1358 sql=SELECT ec.rowid, ec.statut as statuslink, ec.fk_socpeople as id, ec.fk_c_type_contact, '-1' as socid, t.statut as statuscontact, t.login, t.photo, t.gender, t.fk_country as country_id, t.civility as civility, t.lastname as lastname, t.firstname, t.email, t.address, t.zip, t.town, tc.source, tc.element, tc.code, tc.libelle as type_label, co.label as country FROM llxkr_c_type_contact as tc, llxkr_element_contact as ec LEFT JOIN llxkr_user as t on ec.fk_socpeople = t.rowid LEFT JOIN llxkr_c_country as co ON co.rowid = t.fk_country WHERE ec.element_id = 567 AND ec.fk_c_type_contact = tc.rowid AND tc.element = 'facture' AND tc.source = 'internal' AND tc.active = 1 ORDER BY t.lastname ASC
2026-05-25 11:34:03 DEBUG   197.219.82.26   2762542   1358 Facture::liste_contact
2026-05-25 11:34:03 DEBUG   197.219.82.26   2762542   1358 sql=SELECT ec.rowid, ec.statut as statuslink, ec.fk_socpeople as id, ec.fk_c_type_contact, t.fk_soc as socid, t.statut as statuscontact, t.fk_pays as country_id, t.civility as civility, t.lastname as lastname, t.firstname, t.email, t.address, t.zip, t.town, tc.source, tc.element, tc.code, tc.libelle as type_label, co.label as country FROM llxkr_c_type_contact as tc, llxkr_element_contact as ec LEFT JOIN llxkr_socpeople as t on ec.fk_socpeople = t.rowid LEFT JOIN llxkr_c_country as co ON co.rowid = t.fk_pays WHERE ec.element_id = 567 AND ec.fk_c_type_contact = tc.rowid AND tc.element = 'facture' AND tc.source = 'external' AND tc.active = 1 ORDER BY t.lastname ASC
2026-05-25 11:34:03 INFO    197.219.82.26   2762542   1358 files.lib.php::dol_dir_list path=/home/joderbya/ssdatadir/facture/FA2603-0548 types=files recursive=0 filter="" excludefilter="(\\.meta|_preview.*\\.png)$"
2026-05-25 11:34:03 DEBUG   197.219.82.26   2762542   1358 sql=SELECT COUNT(rowid) as nb FROM llxkr_links WHERE objecttype = 'facture' AND objectid = 567 AND entity = 1
2026-05-25 11:34:03 DEBUG   197.219.82.26   2762542   1358 Facture::getSommePaiement
2026-05-25 11:34:03 DEBUG   197.219.82.26   2762542   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 567
2026-05-25 11:34:03 DEBUG   197.219.82.26   2762542   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-05-25 11:34:03 DEBUG   197.219.82.26   2762542   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 567 AND f.type IN (0,2,5)
2026-05-25 11:34:03 DEBUG   197.219.82.26   2762542   1358 DiscountAbsolute::getSumDepositsUsed
2026-05-25 11:34:03 DEBUG   197.219.82.26   2762542   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 567 AND f.type = 3
2026-05-25 11:34:03 DEBUG   197.219.82.26   2762542   1358 sql=SELECT MAX(te.ref) FROM llxkr_facture as te, llxkr_societe as s LEFT JOIN llxkr_societe_commerciaux as sc ON s.rowid = sc.fk_soc WHERE te.ref < 'FA2603-0548' AND sc.fk_user = 2 AND te.fk_soc = s.rowid AND te.entity IN (1)
2026-05-25 11:34:03 DEBUG   197.219.82.26   2762542   1358 sql=SELECT MIN(te.ref) FROM llxkr_facture as te, llxkr_societe as s LEFT JOIN llxkr_societe_commerciaux as sc ON s.rowid = sc.fk_soc WHERE te.ref > 'FA2603-0548' AND (sc.fk_user = 2) AND te.fk_soc = s.rowid AND te.entity IN (1)
2026-05-25 11:34:03 DEBUG   197.219.82.26   2762542   1358 sql=SELECT rowid FROM llxkr_facture WHERE fk_facture_source = 567 AND type = 2
2026-05-25 11:34:03 DEBUG   197.219.82.26   2762542   1358 Form::load_cache_conditions_paiements
2026-05-25 11:34:03 DEBUG   197.219.82.26   2762542   1358 sql=SELECT rowid, code, libelle as label, deposit_percent, entity FROM llxkr_c_payment_term WHERE entity IN (1) AND active > 0 ORDER BY sortorder
2026-05-25 11:34:03 DEBUG   197.219.82.26   2762542   1358 Form::load_cache_types_paiements
2026-05-25 11:34:03 DEBUG   197.219.82.26   2762542   1358 sql=SELECT id, code, libelle as label, type, entity, active FROM llxkr_c_paiement WHERE entity IN (1)
2026-05-25 11:34:03 DEBUG   197.219.82.26   2762542   1358 Translate::getLabelFromKey
2026-05-25 11:34:03 DEBUG   197.219.82.26   2762542   1358 sql=SELECT libelle as label FROM llxkr_c_paiement WHERE code = 'LCR' AND entity IN (1)
2026-05-25 11:34:03 DEBUG   197.219.82.26   2762542   1358 Translate::getLabelFromKey
2026-05-25 11:34:03 DEBUG   197.219.82.26   2762542   1358 sql=SELECT libelle as label FROM llxkr_c_paiement WHERE code = 'KLA' AND entity IN (1)
2026-05-25 11:34:03 DEBUG   197.219.82.26   2762542   1358 Translate::getLabelFromKey
2026-05-25 11:34:03 DEBUG   197.219.82.26   2762542   1358 sql=SELECT libelle as label FROM llxkr_c_paiement WHERE code = 'SOF' AND entity IN (1)
2026-05-25 11:34:03 DEBUG   197.219.82.26   2762542   1358 Translate::getLabelFromKey
2026-05-25 11:34:03 DEBUG   197.219.82.26   2762542   1358 sql=SELECT libelle as label FROM llxkr_c_paiement WHERE code = 'BANCON' AND entity IN (1)
2026-05-25 11:34:03 DEBUG   197.219.82.26   2762542   1358 Translate::getLabelFromKey
2026-05-25 11:34:03 DEBUG   197.219.82.26   2762542   1358 sql=SELECT libelle as label FROM llxkr_c_paiement WHERE code = 'IDE' AND entity IN (1)
2026-05-25 11:34:03 DEBUG   197.219.82.26   2762542   1358 Translate::getLabelFromKey
2026-05-25 11:34:03 DEBUG   197.219.82.26   2762542   1358 sql=SELECT libelle as label FROM llxkr_c_paiement WHERE code = 'GIR' AND entity IN (1)
2026-05-25 11:34:03 DEBUG   197.219.82.26   2762542   1358 Account::fetch
2026-05-25 11:34:03 DEBUG   197.219.82.26   2762542   1358 sql=SELECT ba.rowid, ba.ref, ba.label, ba.bank, ba.number, ba.courant as type, ba.clos as status, ba.rappro, ba.url, ba.code_banque, ba.code_guichet, ba.cle_rib, ba.bic, ba.iban_prefix as iban, ba.domiciliation as address, ba.pti_in_ctti, ba.proprio as owner_name, ba.owner_address, ba.owner_zip, ba.owner_town, ba.owner_country_id, ba.state_id, ba.fk_pays as country_id, ba.account_number, ba.fk_accountancy_journal, ba.currency_code, ba.min_allowed, ba.min_desired, ba.comment, ba.datec as date_creation, ba.tms as date_modification, ba.ics, ba.ics_transfer, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, aj.code as accountancy_journal FROM llxkr_bank_account as ba LEFT JOIN llxkr_c_country as c ON ba.fk_pays = c.rowid LEFT JOIN llxkr_c_departements as d ON ba.state_id = d.rowid LEFT JOIN llxkr_accounting_journal as aj ON aj.rowid=ba.fk_accountancy_journal WHERE ba.entity IN (1) AND ba.rowid = 1
2026-05-25 11:34:03 DEBUG   197.219.82.26   2762542   1358 sql=SELECT p.datep as dp, p.ref, p.num_paiement as num_payment, p.rowid, p.fk_bank, c.code as payment_code, c.libelle as payment_label, pf.amount, ba.rowid as baid, ba.ref as baref, ba.label, ba.number as banumber, ba.account_number, ba.fk_accountancy_journal, ba.currency_code as bacurrency_code FROM llxkr_paiement_facture as pf, llxkr_paiement as p LEFT JOIN llxkr_c_paiement as c ON p.fk_paiement = c.id LEFT JOIN llxkr_bank as b ON p.fk_bank = b.rowid LEFT JOIN llxkr_bank_account as ba ON b.fk_account = ba.rowid WHERE pf.fk_facture = 567 AND pf.fk_paiement = p.rowid AND p.entity IN (1) ORDER BY p.datep, p.tms
2026-05-25 11:34:03 DEBUG   197.219.82.26   2762542   1358 sql=SELECT re.rowid, re.amount_ht, re.amount_tva, re.amount_ttc, re.description, re.fk_facture_source FROM llxkr_societe_remise_except as re WHERE fk_facture = 567
2026-05-25 11:34:03 DEBUG   197.219.82.26   2762542   1358 Facture::fetch_lines
2026-05-25 11:34:03 DEBUG   197.219.82.26   2762542   1358 sql=SELECT l.rowid, l.fk_facture, l.fk_product, l.fk_parent_line, l.label as custom_label, l.description, l.product_type, l.price, l.qty, l.vat_src_code, l.tva_tx, l.localtax1_tx, l.localtax2_tx, l.localtax1_type, l.localtax2_type, l.remise_percent, l.fk_remise_except, l.subprice, l.ref_ext, l.situation_percent, l.fk_prev_id, l.rang, l.special_code, l.batch, l.fk_warehouse, l.date_start as date_start, l.date_end as date_end, l.info_bits, l.total_ht, l.total_tva, l.total_localtax1, l.total_localtax2, l.total_ttc, l.fk_code_ventilation, l.fk_product_fournisseur_price as fk_fournprice, l.buy_price_ht as pa_ht, l.fk_unit, l.extraparams, l.fk_multicurrency, l.multicurrency_code, l.multicurrency_subprice, l.multicurrency_total_ht, l.multicurrency_total_tva, l.multicurrency_total_ttc, p.ref as product_ref, p.fk_product_type as fk_product_type, p.label as product_label, p.description as product_desc, p.barcode as product_barcode FROM llxkr_facturedet as l LEFT JOIN llxkr_product as p ON l.fk_product = p.rowid WHERE l.fk_facture = 567 ORDER BY l.rang, l.rowid
2026-05-25 11:34:03 DEBUG   197.219.82.26   2762542   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'facturedet' ORDER BY pos
2026-05-25 11:34:03 DEBUG   197.219.82.26   2762542   1358 sql=SELECT COUNT(ab.rowid) as nb FROM llxkr_accounting_bookkeeping as ab WHERE ab.doc_type = 'customer_invoice' AND ab.fk_doc = 567
2026-05-25 11:34:03 DEBUG   197.219.82.26   2762542   1358 DiscountAbsolute::fetch
2026-05-25 11:34:03 DEBUG   197.219.82.26   2762542   1358 sql=SELECT sr.rowid, sr.fk_soc, sr.discount_type, sr.fk_user, sr.amount_ht, sr.amount_tva, sr.amount_ttc, sr.tva_tx, sr.vat_src_code, sr.multicurrency_amount_ht, sr.multicurrency_amount_tva, sr.multicurrency_amount_ttc, sr.fk_facture_line, sr.fk_facture, sr.fk_facture_source, sr.fk_invoice_supplier_line, sr.fk_invoice_supplier, sr.fk_invoice_supplier_source, sr.description, sr.datec, f.ref as ref_facture_source, f.type as type_facture_source, fsup.ref as ref_invoice_supplier_source, fsup.type as type_invoice_supplier_source FROM llxkr_societe_remise_except as sr LEFT JOIN llxkr_facture as f ON sr.fk_facture_source = f.rowid LEFT JOIN llxkr_facture_fourn as fsup ON sr.fk_invoice_supplier_source = fsup.rowid WHERE sr.entity IN (1) AND sr.fk_facture_source = 567
2026-05-25 11:34:03 DEBUG   197.219.82.26   2762542   1358 sql=SELECT COUNT(ab.rowid) as nb FROM llxkr_accounting_bookkeeping as ab WHERE ab.doc_type = 'customer_invoice' AND ab.fk_doc = 567
2026-05-25 11:34:03 DEBUG   197.219.82.26   2762542   1358 Call getNextNumRef with FACTURE_ADDON = mod_facture_terre, thirdparty=Programa Mundial Para Alimentação, type=TE_ADMIN, mode=last
2026-05-25 11:34:03 DEBUG   197.219.82.26   2762542   1358 mod_facture_terre::getNextValue mode=last
2026-05-25 11:34:03 DEBUG   197.219.82.26   2762542   1358 sql=SELECT MAX(CAST(SUBSTRING(ref FROM 8) AS SIGNED)) as max FROM llxkr_facture WHERE ref LIKE 'FA____-%' AND entity IN (1)
2026-05-25 11:34:03 DEBUG   197.219.82.26   2762542   1358 sql=SELECT ref as ref FROM llxkr_facture WHERE ref LIKE 'FA____-0559' AND entity IN (1) ORDER BY ref DESC
2026-05-25 11:34:03 INFO    197.219.82.26   2762542   1358 files.lib.php::dol_dir_list path=/home/joderbya/ssdatadir/facture/FA2603-0548 types=files recursive=0 filter="" excludefilter="(\\.meta|_preview.*.*\\.png)$"
2026-05-25 11:34:03 DEBUG   197.219.82.26   2762542   1358 /core/lib/function2.lib.php::getListOfModels
2026-05-25 11:34:03 DEBUG   197.219.82.26   2762542   1358 sql=SELECT nom as id, nom as doc_template_name, libelle as label, description as description FROM llxkr_document_model WHERE type = 'invoice' AND entity IN (0,1) ORDER BY description DESC
2026-05-25 11:34:03 DEBUG   197.219.82.26   2762542   1358 Link::fetchAll
2026-05-25 11:34:03 DEBUG   197.219.82.26   2762542   1358 sql=SELECT rowid, entity, datea, url, label, objecttype, objectid, share,share_pass  FROM llxkr_links WHERE objecttype = 'facture' AND objectid = 567 AND entity = 1
2026-05-25 11:34:03 DEBUG   197.219.82.26   2762542   1358 Link::fetchAll num=0
2026-05-25 11:34:03 DEBUG   197.219.82.26   2762542   1358 sql=SELECT rowid, label, entity, filename, filepath, fullpath_orig, keywords, cover, gen_or_uploaded, extraparams, date_c, tms as date_m, fk_user_c, fk_user_m, acl, position, share FROM llxkr_ecm_files WHERE entity = 1 AND filepath = 'facture/FA2603-0548'
2026-05-25 11:34:03 DEBUG   197.219.82.26   2762542   1358 sql=SELECT s.rowid as socid, s.nom as name, s.client, t.rowid, t.ref, t.ref_client, t.total_ht FROM llxkr_societe as s, llxkr_commande as t WHERE t.fk_soc = s.rowid AND t.fk_soc IN (8) AND t.entity IN (1)
2026-05-25 11:34:03 DEBUG   197.219.82.26   2762542   1358 sql=SELECT s.rowid as socid, s.nom as name, s.client, t.rowid, t.titre as ref, t.total_ht FROM llxkr_societe as s, llxkr_facture_rec as t WHERE t.fk_soc = s.rowid AND t.fk_soc IN (8) AND t.entity IN (1)
2026-05-25 11:34:03 DEBUG   197.219.82.26   2762542   1358 ActionComm::getActions
2026-05-25 11:34:03 DEBUG   197.219.82.26   2762542   1358 sql=SELECT a.id FROM llxkr_actioncomm as a WHERE a.entity IN (1) AND a.fk_element = 567 AND a.elementtype = 'invoice' ORDER BY a.datep DESC, a.id DESC LIMIT 11
2026-05-25 11:34:03 INFO    197.219.82.26   2762542   1358 --- End access to /nacala/compta/facture/card.php
2026-05-25 11:34:03 DEBUG   197.219.82.26   2762578   1358 - This is an already logged session. _SESSION['dol_login']=imartinho _SESSION['dol_entity']=1
2026-05-25 11:34:03 DEBUG   197.219.82.26   2762578   1358 sql=SELECT u.rowid, u.lastname, u.firstname, u.employee, u.gender, u.civility as civility_code, u.birth, u.job, u.email, u.email_oauth2, u.personal_email, u.socialnetworks, u.signature, u.office_phone, u.office_fax, u.user_mobile, u.personal_mobile, u.address, u.zip, u.town, u.fk_state as state_id, u.fk_country as country_id, u.admin, u.login, u.note_private, u.note_public, u.pass, u.pass_crypted, u.pass_temp, u.api_key, u.fk_soc, u.fk_socpeople, u.fk_member, u.fk_user, u.ldap_sid, u.fk_user_expense_validator, u.fk_user_holiday_validator, fk_user_creat as user_creation_id, fk_user_modif as user_modification_id, u.statut as status, u.lang, u.entity, u.datec as datec, GREATEST(u.tms, uef.tms) as datem, u.datelastlogin as datel, u.datepreviouslogin as datep, u.flagdelsessionsbefore, u.iplastlogin, u.ippreviouslogin, u.datelastpassvalidation, u.datestartvalidity, u.dateendvalidity, u.photo as photo, u.openid as openid, u.accountancy_code_user_general, u.accountancy_code, u.thm, u.tjm, u.salary, u.salaryextra, u.weeklyhours, u.color, u.dateemployment, u.dateemploymentend, u.fk_warehouse, u.ref_ext, u.default_range, u.default_c_exp_tax_cat, u.national_registration_number, u.ref_employee, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, s.label as label_establishment, u.fk_establishment FROM llxkr_user as u LEFT JOIN llxkr_user_extrafields as uef ON uef.fk_object = u.rowid LEFT JOIN llxkr_c_country as c ON u.fk_country = c.rowid LEFT JOIN llxkr_c_departements as d ON u.fk_state = d.rowid LEFT JOIN llxkr_establishment as s ON u.fk_establishment = s.rowid WHERE u.entity IN (0, 1) AND u.login = 'imartinho' ORDER BY u.entity ASC
2026-05-25 11:34:03 DEBUG   197.219.82.26   2762578   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'user' ORDER BY pos
2026-05-25 11:34:03 DEBUG   197.219.82.26   2762578   1358 sql=SELECT param, value FROM llxkr_user_param WHERE fk_user = 2 AND entity = 1
2026-05-25 11:34:03 DEBUG   197.219.82.26   2762578   1358 sql=SELECT DISTINCT r.module, r.perms, r.subperms FROM llxkr_user_rights as ur, llxkr_rights_def as r WHERE r.id = ur.fk_id AND r.entity = 1 AND ur.entity = 1 AND ur.fk_user = 2 AND r.perms IS NOT NULL AND r.perms NOT LIKE '%_advance'
2026-05-25 11:34:03 DEBUG   197.219.82.26   2762578   1358 sql=SELECT DISTINCT r.module, r.perms, r.subperms, r.entity FROM llxkr_usergroup_rights as gr, llxkr_usergroup_user as gu, llxkr_rights_def as r WHERE r.id = gr.fk_id AND gr.entity = 1 AND gu.entity IN (0,1) AND r.entity = 1 AND gr.fk_usergroup = gu.fk_usergroup AND gu.fk_user = 2 AND r.perms IS NOT NULL AND r.perms NOT LIKE '%_advance'
2026-05-25 11:34:03 NOTICE  197.219.82.26   2762578   1358 --- Access to GET /nacala/viewimage.php - action=, massaction= NOTOKENRENEWAL=1
2026-05-25 11:34:03 INFO    197.219.82.26   2762578   1358 dol_check_secure_access_document modulepart=apercufacture original_file=FA2603-0548/FA2603-0548.pdf_preview.png entity=1
2026-05-25 11:34:03 INFO    197.219.82.26   2762578   1358 viewimage.php return file /home/joderbya/ssdatadir/facture/FA2603-0548/FA2603-0548.pdf_preview.png filename=FA2603-0548.pdf_preview.png content-type=image/png
2026-05-25 11:34:03 INFO    197.219.82.26   2762578   1358 --- End access to /nacala/viewimage.php
2026-05-25 11:34:05 DEBUG   197.219.82.26   2762645   1358 - This is an already logged session. _SESSION['dol_login']=imartinho _SESSION['dol_entity']=1
2026-05-25 11:34:05 DEBUG   197.219.82.26   2762645   1358 sql=SELECT u.rowid, u.lastname, u.firstname, u.employee, u.gender, u.civility as civility_code, u.birth, u.job, u.email, u.email_oauth2, u.personal_email, u.socialnetworks, u.signature, u.office_phone, u.office_fax, u.user_mobile, u.personal_mobile, u.address, u.zip, u.town, u.fk_state as state_id, u.fk_country as country_id, u.admin, u.login, u.note_private, u.note_public, u.pass, u.pass_crypted, u.pass_temp, u.api_key, u.fk_soc, u.fk_socpeople, u.fk_member, u.fk_user, u.ldap_sid, u.fk_user_expense_validator, u.fk_user_holiday_validator, fk_user_creat as user_creation_id, fk_user_modif as user_modification_id, u.statut as status, u.lang, u.entity, u.datec as datec, GREATEST(u.tms, uef.tms) as datem, u.datelastlogin as datel, u.datepreviouslogin as datep, u.flagdelsessionsbefore, u.iplastlogin, u.ippreviouslogin, u.datelastpassvalidation, u.datestartvalidity, u.dateendvalidity, u.photo as photo, u.openid as openid, u.accountancy_code_user_general, u.accountancy_code, u.thm, u.tjm, u.salary, u.salaryextra, u.weeklyhours, u.color, u.dateemployment, u.dateemploymentend, u.fk_warehouse, u.ref_ext, u.default_range, u.default_c_exp_tax_cat, u.national_registration_number, u.ref_employee, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, s.label as label_establishment, u.fk_establishment FROM llxkr_user as u LEFT JOIN llxkr_user_extrafields as uef ON uef.fk_object = u.rowid LEFT JOIN llxkr_c_country as c ON u.fk_country = c.rowid LEFT JOIN llxkr_c_departements as d ON u.fk_state = d.rowid LEFT JOIN llxkr_establishment as s ON u.fk_establishment = s.rowid WHERE u.entity IN (0, 1) AND u.login = 'imartinho' ORDER BY u.entity ASC
2026-05-25 11:34:05 DEBUG   197.219.82.26   2762645   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'user' ORDER BY pos
2026-05-25 11:34:05 DEBUG   197.219.82.26   2762645   1358 sql=SELECT param, value FROM llxkr_user_param WHERE fk_user = 2 AND entity = 1
2026-05-25 11:34:05 DEBUG   197.219.82.26   2762645   1358 sql=SELECT DISTINCT r.module, r.perms, r.subperms FROM llxkr_user_rights as ur, llxkr_rights_def as r WHERE r.id = ur.fk_id AND r.entity = 1 AND ur.entity = 1 AND ur.fk_user = 2 AND r.perms IS NOT NULL AND r.perms NOT LIKE '%_advance'
2026-05-25 11:34:05 DEBUG   197.219.82.26   2762645   1358 sql=SELECT DISTINCT r.module, r.perms, r.subperms, r.entity FROM llxkr_usergroup_rights as gr, llxkr_usergroup_user as gu, llxkr_rights_def as r WHERE r.id = gr.fk_id AND gr.entity = 1 AND gu.entity IN (0,1) AND r.entity = 1 AND gr.fk_usergroup = gu.fk_usergroup AND gu.fk_user = 2 AND r.perms IS NOT NULL AND r.perms NOT LIKE '%_advance'
2026-05-25 11:34:05 NOTICE  197.219.82.26   2762645   1358 --- Access to GET /nacala/document.php - action=, massaction= NOTOKENRENEWAL=1
2026-05-25 11:34:05 INFO    197.219.82.26   2762645   1358 dol_check_secure_access_document modulepart=invoice original_file=FA2603-0548/FA2603-0548.pdf entity=1
2026-05-25 11:34:05 INFO    197.219.82.26   2762645   1358 document.php download /home/joderbya/ssdatadir/facture/FA2603-0548/FA2603-0548.pdf filename=FA2603-0548.pdf content-type=application/pdf
2026-05-25 11:34:05 INFO    197.219.82.26   2762645   1358 --- End access to /nacala/document.php
2026-05-25 11:34:18 DEBUG   197.219.82.26   2762925   1358 - This is an already logged session. _SESSION['dol_login']=imartinho _SESSION['dol_entity']=1
2026-05-25 11:34:18 DEBUG   197.219.82.26   2762925   1358 sql=SELECT u.rowid, u.lastname, u.firstname, u.employee, u.gender, u.civility as civility_code, u.birth, u.job, u.email, u.email_oauth2, u.personal_email, u.socialnetworks, u.signature, u.office_phone, u.office_fax, u.user_mobile, u.personal_mobile, u.address, u.zip, u.town, u.fk_state as state_id, u.fk_country as country_id, u.admin, u.login, u.note_private, u.note_public, u.pass, u.pass_crypted, u.pass_temp, u.api_key, u.fk_soc, u.fk_socpeople, u.fk_member, u.fk_user, u.ldap_sid, u.fk_user_expense_validator, u.fk_user_holiday_validator, fk_user_creat as user_creation_id, fk_user_modif as user_modification_id, u.statut as status, u.lang, u.entity, u.datec as datec, GREATEST(u.tms, uef.tms) as datem, u.datelastlogin as datel, u.datepreviouslogin as datep, u.flagdelsessionsbefore, u.iplastlogin, u.ippreviouslogin, u.datelastpassvalidation, u.datestartvalidity, u.dateendvalidity, u.photo as photo, u.openid as openid, u.accountancy_code_user_general, u.accountancy_code, u.thm, u.tjm, u.salary, u.salaryextra, u.weeklyhours, u.color, u.dateemployment, u.dateemploymentend, u.fk_warehouse, u.ref_ext, u.default_range, u.default_c_exp_tax_cat, u.national_registration_number, u.ref_employee, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, s.label as label_establishment, u.fk_establishment FROM llxkr_user as u LEFT JOIN llxkr_user_extrafields as uef ON uef.fk_object = u.rowid LEFT JOIN llxkr_c_country as c ON u.fk_country = c.rowid LEFT JOIN llxkr_c_departements as d ON u.fk_state = d.rowid LEFT JOIN llxkr_establishment as s ON u.fk_establishment = s.rowid WHERE u.entity IN (0, 1) AND u.login = 'imartinho' ORDER BY u.entity ASC
2026-05-25 11:34:18 DEBUG   197.219.82.26   2762925   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'user' ORDER BY pos
2026-05-25 11:34:18 DEBUG   197.219.82.26   2762925   1358 sql=SELECT param, value FROM llxkr_user_param WHERE fk_user = 2 AND entity = 1
2026-05-25 11:34:18 DEBUG   197.219.82.26   2762925   1358 sql=SELECT DISTINCT r.module, r.perms, r.subperms FROM llxkr_user_rights as ur, llxkr_rights_def as r WHERE r.id = ur.fk_id AND r.entity = 1 AND ur.entity = 1 AND ur.fk_user = 2 AND r.perms IS NOT NULL AND r.perms NOT LIKE '%_advance'
2026-05-25 11:34:18 DEBUG   197.219.82.26   2762925   1358 sql=SELECT DISTINCT r.module, r.perms, r.subperms, r.entity FROM llxkr_usergroup_rights as gr, llxkr_usergroup_user as gu, llxkr_rights_def as r WHERE r.id = gr.fk_id AND gr.entity = 1 AND gu.entity IN (0,1) AND r.entity = 1 AND gr.fk_usergroup = gu.fk_usergroup AND gu.fk_user = 2 AND r.perms IS NOT NULL AND r.perms NOT LIKE '%_advance'
2026-05-25 11:34:18 NOTICE  197.219.82.26   2762925   1358 --- Access to GET /nacala/compta/facture/card.php - action=, massaction=
2026-05-25 11:34:18 DEBUG   197.219.82.26   2762925   1358 sql=SELECT m.rowid, m.type, m.module, m.fk_menu, m.fk_mainmenu, m.fk_leftmenu, m.url, m.titre, m.prefix, m.langs, m.perms, m.enabled, m.target, m.mainmenu, m.leftmenu, m.position, m.showtopmenuinframe FROM llxkr_menu as m WHERE m.entity IN (0,1) AND m.menu_handler IN ('eldy','all') AND m.usertype IN (0,2) ORDER BY m.type DESC, m.position, m.rowid
2026-05-25 11:34:18 DEBUG   197.219.82.26   2762925   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'facture' ORDER BY pos
2026-05-25 11:34:18 DEBUG   197.219.82.26   2762925   1358 Facture::fetch
2026-05-25 11:34:18 DEBUG   197.219.82.26   2762925   1358 sql=SELECT f.rowid, f.entity, f.ref, f.ref_client, f.ref_ext, f.type, f.subtype, f.fk_soc, f.total_tva, f.localtax1, f.localtax2, f.total_ht, f.total_ttc, f.revenuestamp, f.datef as df, f.date_pointoftax, f.date_lim_reglement as dlr, f.datec as datec, f.date_valid as datev, f.tms as datem, f.note_private, f.note_public, f.fk_statut as status, f.paye, f.close_code, f.close_note, f.fk_user_author, f.fk_user_valid, f.fk_user_modif, f.model_pdf, f.last_main_doc, f.fk_input_reason, f.fk_facture_source, f.fk_fac_rec_source, f.fk_mode_reglement, f.fk_cond_reglement, f.fk_projet as fk_project, f.extraparams, f.situation_cycle_ref, f.situation_counter, f.situation_final, f.fk_account, f.fk_multicurrency, f.multicurrency_code, f.multicurrency_tx, f.multicurrency_total_ht, f.multicurrency_total_tva, f.multicurrency_total_ttc, p.code as mode_reglement_code, p.libelle as mode_reglement_libelle, c.code as cond_reglement_code, c.libelle as cond_reglement_libelle, c.libelle_facture as cond_reglement_libelle_doc, f.fk_incoterms, f.location_incoterms, f.module_source, f.pos_source, f.pos_print_counter, f.email_sent_counter, i.libelle as label_incoterms, f.retained_warranty as retained_warranty, f.retained_warranty_date_limit as retained_warranty_date_limit, f.retained_warranty_fk_cond_reglement as retained_warranty_fk_cond_reglement, f.payment_reference, f.dispute_status FROM llxkr_facture as f LEFT JOIN llxkr_c_payment_term as c ON f.fk_cond_reglement = c.rowid LEFT JOIN llxkr_c_paiement as p ON f.fk_mode_reglement = p.id LEFT JOIN llxkr_c_input_reason as dr ON dr.rowid = f.fk_input_reason LEFT JOIN llxkr_c_incoterms as i ON f.fk_incoterms = i.rowid WHERE f.entity IN (1) AND f.ref = 'FA2603-0549'
2026-05-25 11:34:18 DEBUG   197.219.82.26   2762925   1358 Facture::fetch_lines
2026-05-25 11:34:18 DEBUG   197.219.82.26   2762925   1358 sql=SELECT l.rowid, l.fk_facture, l.fk_product, l.fk_parent_line, l.label as custom_label, l.description, l.product_type, l.price, l.qty, l.vat_src_code, l.tva_tx, l.localtax1_tx, l.localtax2_tx, l.localtax1_type, l.localtax2_type, l.remise_percent, l.fk_remise_except, l.subprice, l.ref_ext, l.situation_percent, l.fk_prev_id, l.rang, l.special_code, l.batch, l.fk_warehouse, l.date_start as date_start, l.date_end as date_end, l.info_bits, l.total_ht, l.total_tva, l.total_localtax1, l.total_localtax2, l.total_ttc, l.fk_code_ventilation, l.fk_product_fournisseur_price as fk_fournprice, l.buy_price_ht as pa_ht, l.fk_unit, l.extraparams, l.fk_multicurrency, l.multicurrency_code, l.multicurrency_subprice, l.multicurrency_total_ht, l.multicurrency_total_tva, l.multicurrency_total_ttc, p.ref as product_ref, p.fk_product_type as fk_product_type, p.label as product_label, p.description as product_desc, p.barcode as product_barcode FROM llxkr_facturedet as l LEFT JOIN llxkr_product as p ON l.fk_product = p.rowid WHERE l.fk_facture = 568 ORDER BY l.rang, l.rowid
2026-05-25 11:34:18 DEBUG   197.219.82.26   2762925   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'facturedet' ORDER BY pos
2026-05-25 11:34:18 DEBUG   197.219.82.26   2762925   1358 sql=SELECT COUNT(sc.fk_soc) as nb FROM llxkr_facture as dbt, llxkr_societe_commerciaux as sc WHERE dbt.rowid IN (568) AND dbt.entity IN (1) AND sc.fk_soc = dbt.fk_soc AND (sc.fk_user = 2)
2026-05-25 11:34:18 DEBUG   197.219.82.26   2762925   1358 security.lib.php::checkUserAccessToObject::return True
2026-05-25 11:34:18 DEBUG   197.219.82.26   2762925   1358 sql=SELECT t.localtax1, t.localtax2 FROM llxkr_c_tva as t, llxkr_c_country as c WHERE t.fk_pays = c.rowid AND c.code = 'MZ' AND t.active = 1 AND t.entity IN (1) AND t.localtax1_type <> '0'
2026-05-25 11:34:18 DEBUG   197.219.82.26   2762925   1358 sql=SELECT t.localtax1, t.localtax2 FROM llxkr_c_tva as t, llxkr_c_country as c WHERE t.fk_pays = c.rowid AND c.code = 'MZ' AND t.active = 1 AND t.entity IN (1) AND t.localtax2_type <> '0'
2026-05-25 11:34:18 DEBUG   197.219.82.26   2762925   1358 sql=SELECT s.rowid, s.nom as name, s.name_alias, s.entity, s.ref_ext, s.address, s.datec as date_creation, s.prefix_comm, s.status, s.fk_warehouse, s.price_level, GREATEST(s.tms, sef.tms) as date_modification, s.fk_user_creat, s.fk_user_modif, s.phone, s.phone_mobile, s.fax, s.email, s.socialnetworks, s.url, s.zip, s.town, s.note_private, s.note_public, s.client, s.fournisseur, s.siren as idprof1, s.siret as idprof2, s.ape as idprof3, s.idprof4, s.idprof5, s.idprof6, s.capital, s.tva_intra, s.fk_typent as typent_id, s.fk_effectif as effectif_id, s.fk_forme_juridique as forme_juridique_code, s.birth, s.webservices_url, s.webservices_key, s.model_pdf, s.last_main_doc, s.accountancy_code_customer_general, s.code_compta, s.accountancy_code_supplier_general, s.code_compta_fournisseur, s.accountancy_code_buy, s.accountancy_code_sell, s.vat_reverse_charge as soc_vat_reverse_charge, s.code_client, s.code_fournisseur, s.parent, s.barcode, s.fk_departement as state_id, s.fk_pays as country_id, s.fk_stcomm, s.mode_reglement, s.cond_reglement, s.deposit_percent, s.transport_mode, s.fk_account, s.tva_assuj, s.mode_reglement_supplier, s.cond_reglement_supplier, s.transport_mode_supplier, s.localtax1_assuj, s.localtax1_value, s.localtax2_assuj, s.localtax2_value, s.fk_prospectlevel, s.default_lang, s.logo, s.logo_squarred, s.fk_shipping_method, s.outstanding_limit, s.import_key, s.canvas, s.fk_incoterms, s.location_incoterms, s.order_min_amount, s.supplier_order_min_amount, s.fk_multicurrency, s.multicurrency_code, fj.libelle as forme_juridique, e.libelle as effectif, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, r.rowid as region_id, r.code_region as region_code, st.libelle as stcomm, st.picto as stcomm_picto, te.code as typent_code, i.libelle as label_incoterms, s.remise_client, s.remise_supplier FROM llxkr_societe as s LEFT JOIN llxkr_societe_extrafields as sef ON sef.fk_object=s.rowid LEFT JOIN llxkr_c_effectif as e ON s.fk_effectif = e.id LEFT JOIN llxkr_c_country as c ON s.fk_pays = c.rowid LEFT JOIN llxkr_c_stcomm as st ON s.fk_stcomm = st.id LEFT JOIN llxkr_c_forme_juridique as fj ON s.fk_forme_juridique = fj.code LEFT JOIN llxkr_c_departements as d ON s.fk_departement = d.rowid LEFT JOIN llxkr_c_regions as r ON d.fk_region = r.code_region  LEFT JOIN llxkr_c_typent as te ON s.fk_typent = te.id LEFT JOIN llxkr_c_incoterms as i ON s.fk_incoterms = i.rowid WHERE s.entity IN (1) AND s.rowid = 8
2026-05-25 11:34:18 DEBUG   197.219.82.26   2762925   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'societe' ORDER BY pos
2026-05-25 11:34:18 DEBUG   197.219.82.26   2762925   1358 sql=SELECT s.rowid, s.nom as name, s.name_alias, s.entity, s.ref_ext, s.address, s.datec as date_creation, s.prefix_comm, s.status, s.fk_warehouse, s.price_level, GREATEST(s.tms, sef.tms) as date_modification, s.fk_user_creat, s.fk_user_modif, s.phone, s.phone_mobile, s.fax, s.email, s.socialnetworks, s.url, s.zip, s.town, s.note_private, s.note_public, s.client, s.fournisseur, s.siren as idprof1, s.siret as idprof2, s.ape as idprof3, s.idprof4, s.idprof5, s.idprof6, s.capital, s.tva_intra, s.fk_typent as typent_id, s.fk_effectif as effectif_id, s.fk_forme_juridique as forme_juridique_code, s.birth, s.webservices_url, s.webservices_key, s.model_pdf, s.last_main_doc, s.accountancy_code_customer_general, s.code_compta, s.accountancy_code_supplier_general, s.code_compta_fournisseur, s.accountancy_code_buy, s.accountancy_code_sell, s.vat_reverse_charge as soc_vat_reverse_charge, s.code_client, s.code_fournisseur, s.parent, s.barcode, s.fk_departement as state_id, s.fk_pays as country_id, s.fk_stcomm, s.mode_reglement, s.cond_reglement, s.deposit_percent, s.transport_mode, s.fk_account, s.tva_assuj, s.mode_reglement_supplier, s.cond_reglement_supplier, s.transport_mode_supplier, s.localtax1_assuj, s.localtax1_value, s.localtax2_assuj, s.localtax2_value, s.fk_prospectlevel, s.default_lang, s.logo, s.logo_squarred, s.fk_shipping_method, s.outstanding_limit, s.import_key, s.canvas, s.fk_incoterms, s.location_incoterms, s.order_min_amount, s.supplier_order_min_amount, s.fk_multicurrency, s.multicurrency_code, fj.libelle as forme_juridique, e.libelle as effectif, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, r.rowid as region_id, r.code_region as region_code, st.libelle as stcomm, st.picto as stcomm_picto, te.code as typent_code, i.libelle as label_incoterms, s.remise_client, s.remise_supplier FROM llxkr_societe as s LEFT JOIN llxkr_societe_extrafields as sef ON sef.fk_object=s.rowid LEFT JOIN llxkr_c_effectif as e ON s.fk_effectif = e.id LEFT JOIN llxkr_c_country as c ON s.fk_pays = c.rowid LEFT JOIN llxkr_c_stcomm as st ON s.fk_stcomm = st.id LEFT JOIN llxkr_c_forme_juridique as fj ON s.fk_forme_juridique = fj.code LEFT JOIN llxkr_c_departements as d ON s.fk_departement = d.rowid LEFT JOIN llxkr_c_regions as r ON d.fk_region = r.code_region  LEFT JOIN llxkr_c_typent as te ON s.fk_typent = te.id LEFT JOIN llxkr_c_incoterms as i ON s.fk_incoterms = i.rowid WHERE s.entity IN (1) AND s.rowid = 8
2026-05-25 11:34:18 DEBUG   197.219.82.26   2762925   1358 useRevenueStamp
2026-05-25 11:34:18 DEBUG   197.219.82.26   2762925   1358 sql=SELECT COUNT(*) as nb FROM llxkr_c_revenuestamp as r, llxkr_c_country as c WHERE r.fk_pays = c.rowid AND c.code = 'MZ' AND r.active = 1
2026-05-25 11:34:18 DEBUG   197.219.82.26   2762925   1358 Facture::getSommePaiement
2026-05-25 11:34:18 DEBUG   197.219.82.26   2762925   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 568
2026-05-25 11:34:18 DEBUG   197.219.82.26   2762925   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-05-25 11:34:18 DEBUG   197.219.82.26   2762925   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 568 AND f.type IN (0,2,5)
2026-05-25 11:34:18 DEBUG   197.219.82.26   2762925   1358 DiscountAbsolute::getSumDepositsUsed
2026-05-25 11:34:18 DEBUG   197.219.82.26   2762925   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 568 AND f.type = 3
2026-05-25 11:34:18 DEBUG   197.219.82.26   2762925   1358 DiscountAbsolute::getAvailableDiscounts discount_type=0
2026-05-25 11:34:18 DEBUG   197.219.82.26   2762925   1358 sql=SELECT SUM(rc.amount_ttc) as amount, SUM(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc WHERE rc.entity = 1 AND rc.discount_type=0 AND (rc.fk_facture IS NULL AND rc.fk_facture_line IS NULL) AND rc.fk_soc = 8 AND (fk_facture_source IS NULL OR (description LIKE '(DEPOSIT)%' AND description NOT LIKE '(EXCESS RECEIVED)%'))
2026-05-25 11:34:18 DEBUG   197.219.82.26   2762925   1358 DiscountAbsolute::getAvailableDiscounts discount_type=0
2026-05-25 11:34:18 DEBUG   197.219.82.26   2762925   1358 sql=SELECT SUM(rc.amount_ttc) as amount, SUM(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc WHERE rc.entity = 1 AND rc.discount_type=0 AND (rc.fk_facture IS NULL AND rc.fk_facture_line IS NULL) AND rc.fk_soc = 8 AND (fk_facture_source IS NOT NULL AND (description NOT LIKE '(DEPOSIT)%' OR description LIKE '(EXCESS RECEIVED)%'))
2026-05-25 11:34:18 DEBUG   197.219.82.26   2762925   1358 sql=SELECT COUNT(f.rowid) as nb, SUM(f.total_ttc) as amount, SUM(f.multicurrency_total_ttc) as multicurrency_amount FROM llxkr_facture as f WHERE f.entity = 1 AND paye = 0 AND fk_statut = 1 AND f.type = 2 AND NOT EXISTS (SELECT rowid FROM llxkr_societe_remise_except as rc WHERE rc.discount_type = 0 AND rc.fk_facture = f.rowid AND rc.fk_soc = 8) AND f.fk_soc = 8
2026-05-25 11:34:18 DEBUG   197.219.82.26   2762925   1358 sql=SELECT u.rowid, u.lastname, u.firstname, u.employee, u.gender, u.civility as civility_code, u.birth, u.job, u.email, u.email_oauth2, u.personal_email, u.socialnetworks, u.signature, u.office_phone, u.office_fax, u.user_mobile, u.personal_mobile, u.address, u.zip, u.town, u.fk_state as state_id, u.fk_country as country_id, u.admin, u.login, u.note_private, u.note_public, u.pass, u.pass_crypted, u.pass_temp, u.api_key, u.fk_soc, u.fk_socpeople, u.fk_member, u.fk_user, u.ldap_sid, u.fk_user_expense_validator, u.fk_user_holiday_validator, fk_user_creat as user_creation_id, fk_user_modif as user_modification_id, u.statut as status, u.lang, u.entity, u.datec as datec, GREATEST(u.tms, uef.tms) as datem, u.datelastlogin as datel, u.datepreviouslogin as datep, u.flagdelsessionsbefore, u.iplastlogin, u.ippreviouslogin, u.datelastpassvalidation, u.datestartvalidity, u.dateendvalidity, u.photo as photo, u.openid as openid, u.accountancy_code_user_general, u.accountancy_code, u.thm, u.tjm, u.salary, u.salaryextra, u.weeklyhours, u.color, u.dateemployment, u.dateemploymentend, u.fk_warehouse, u.ref_ext, u.default_range, u.default_c_exp_tax_cat, u.national_registration_number, u.ref_employee, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, s.label as label_establishment, u.fk_establishment FROM llxkr_user as u LEFT JOIN llxkr_user_extrafields as uef ON uef.fk_object = u.rowid LEFT JOIN llxkr_c_country as c ON u.fk_country = c.rowid LEFT JOIN llxkr_c_departements as d ON u.fk_state = d.rowid LEFT JOIN llxkr_establishment as s ON u.fk_establishment = s.rowid WHERE u.rowid = 2 ORDER BY u.entity ASC
2026-05-25 11:34:18 DEBUG   197.219.82.26   2762925   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'user' ORDER BY pos
2026-05-25 11:34:18 DEBUG   197.219.82.26   2762925   1358 sql=SELECT rowid FROM llxkr_facture WHERE fk_facture_source = 568 AND type < 2 ORDER BY fk_statut DESC
2026-05-25 11:34:18 DEBUG   197.219.82.26   2762925   1358 Facture::liste_contact
2026-05-25 11:34:18 DEBUG   197.219.82.26   2762925   1358 sql=SELECT ec.rowid, ec.statut as statuslink, ec.fk_socpeople as id, ec.fk_c_type_contact, '-1' as socid, t.statut as statuscontact, t.login, t.photo, t.gender, t.fk_country as country_id, t.civility as civility, t.lastname as lastname, t.firstname, t.email, t.address, t.zip, t.town, tc.source, tc.element, tc.code, tc.libelle as type_label, co.label as country FROM llxkr_c_type_contact as tc, llxkr_element_contact as ec LEFT JOIN llxkr_user as t on ec.fk_socpeople = t.rowid LEFT JOIN llxkr_c_country as co ON co.rowid = t.fk_country WHERE ec.element_id = 568 AND ec.fk_c_type_contact = tc.rowid AND tc.element = 'facture' AND tc.source = 'internal' AND tc.active = 1 ORDER BY t.lastname ASC
2026-05-25 11:34:18 DEBUG   197.219.82.26   2762925   1358 Facture::liste_contact
2026-05-25 11:34:18 DEBUG   197.219.82.26   2762925   1358 sql=SELECT ec.rowid, ec.statut as statuslink, ec.fk_socpeople as id, ec.fk_c_type_contact, t.fk_soc as socid, t.statut as statuscontact, t.fk_pays as country_id, t.civility as civility, t.lastname as lastname, t.firstname, t.email, t.address, t.zip, t.town, tc.source, tc.element, tc.code, tc.libelle as type_label, co.label as country FROM llxkr_c_type_contact as tc, llxkr_element_contact as ec LEFT JOIN llxkr_socpeople as t on ec.fk_socpeople = t.rowid LEFT JOIN llxkr_c_country as co ON co.rowid = t.fk_pays WHERE ec.element_id = 568 AND ec.fk_c_type_contact = tc.rowid AND tc.element = 'facture' AND tc.source = 'external' AND tc.active = 1 ORDER BY t.lastname ASC
2026-05-25 11:34:18 INFO    197.219.82.26   2762925   1358 files.lib.php::dol_dir_list path=/home/joderbya/ssdatadir/facture/FA2603-0549 types=files recursive=0 filter="" excludefilter="(\\.meta|_preview.*\\.png)$"
2026-05-25 11:34:18 DEBUG   197.219.82.26   2762925   1358 sql=SELECT COUNT(rowid) as nb FROM llxkr_links WHERE objecttype = 'facture' AND objectid = 568 AND entity = 1
2026-05-25 11:34:18 DEBUG   197.219.82.26   2762925   1358 Facture::getSommePaiement
2026-05-25 11:34:18 DEBUG   197.219.82.26   2762925   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 568
2026-05-25 11:34:18 DEBUG   197.219.82.26   2762925   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-05-25 11:34:18 DEBUG   197.219.82.26   2762925   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 568 AND f.type IN (0,2,5)
2026-05-25 11:34:18 DEBUG   197.219.82.26   2762925   1358 DiscountAbsolute::getSumDepositsUsed
2026-05-25 11:34:18 DEBUG   197.219.82.26   2762925   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 568 AND f.type = 3
2026-05-25 11:34:18 DEBUG   197.219.82.26   2762925   1358 sql=SELECT MAX(te.ref) FROM llxkr_facture as te, llxkr_societe as s LEFT JOIN llxkr_societe_commerciaux as sc ON s.rowid = sc.fk_soc WHERE te.ref < 'FA2603-0549' AND sc.fk_user = 2 AND te.fk_soc = s.rowid AND te.entity IN (1)
2026-05-25 11:34:18 DEBUG   197.219.82.26   2762925   1358 sql=SELECT MIN(te.ref) FROM llxkr_facture as te, llxkr_societe as s LEFT JOIN llxkr_societe_commerciaux as sc ON s.rowid = sc.fk_soc WHERE te.ref > 'FA2603-0549' AND (sc.fk_user = 2) AND te.fk_soc = s.rowid AND te.entity IN (1)
2026-05-25 11:34:18 DEBUG   197.219.82.26   2762925   1358 sql=SELECT rowid FROM llxkr_facture WHERE fk_facture_source = 568 AND type = 2
2026-05-25 11:34:18 DEBUG   197.219.82.26   2762925   1358 sql=SELECT rowid, code, label FROM llxkr_c_input_reason WHERE active > 0
2026-05-25 11:34:18 DEBUG   197.219.82.26   2762925   1358 Form::load_cache_conditions_paiements
2026-05-25 11:34:18 DEBUG   197.219.82.26   2762925   1358 sql=SELECT rowid, code, libelle as label, deposit_percent, entity FROM llxkr_c_payment_term WHERE entity IN (1) AND active > 0 ORDER BY sortorder
2026-05-25 11:34:18 DEBUG   197.219.82.26   2762925   1358 Form::load_cache_types_paiements
2026-05-25 11:34:18 DEBUG   197.219.82.26   2762925   1358 sql=SELECT id, code, libelle as label, type, entity, active FROM llxkr_c_paiement WHERE entity IN (1)
2026-05-25 11:34:18 DEBUG   197.219.82.26   2762925   1358 Translate::getLabelFromKey
2026-05-25 11:34:18 DEBUG   197.219.82.26   2762925   1358 sql=SELECT libelle as label FROM llxkr_c_paiement WHERE code = 'LCR' AND entity IN (1)
2026-05-25 11:34:18 DEBUG   197.219.82.26   2762925   1358 Translate::getLabelFromKey
2026-05-25 11:34:18 DEBUG   197.219.82.26   2762925   1358 sql=SELECT libelle as label FROM llxkr_c_paiement WHERE code = 'KLA' AND entity IN (1)
2026-05-25 11:34:18 DEBUG   197.219.82.26   2762925   1358 Translate::getLabelFromKey
2026-05-25 11:34:18 DEBUG   197.219.82.26   2762925   1358 sql=SELECT libelle as label FROM llxkr_c_paiement WHERE code = 'SOF' AND entity IN (1)
2026-05-25 11:34:18 DEBUG   197.219.82.26   2762925   1358 Translate::getLabelFromKey
2026-05-25 11:34:18 DEBUG   197.219.82.26   2762925   1358 sql=SELECT libelle as label FROM llxkr_c_paiement WHERE code = 'BANCON' AND entity IN (1)
2026-05-25 11:34:18 DEBUG   197.219.82.26   2762925   1358 Translate::getLabelFromKey
2026-05-25 11:34:18 DEBUG   197.219.82.26   2762925   1358 sql=SELECT libelle as label FROM llxkr_c_paiement WHERE code = 'IDE' AND entity IN (1)
2026-05-25 11:34:18 DEBUG   197.219.82.26   2762925   1358 Translate::getLabelFromKey
2026-05-25 11:34:18 DEBUG   197.219.82.26   2762925   1358 sql=SELECT libelle as label FROM llxkr_c_paiement WHERE code = 'GIR' AND entity IN (1)
2026-05-25 11:34:18 DEBUG   197.219.82.26   2762925   1358 Account::fetch
2026-05-25 11:34:18 DEBUG   197.219.82.26   2762925   1358 sql=SELECT ba.rowid, ba.ref, ba.label, ba.bank, ba.number, ba.courant as type, ba.clos as status, ba.rappro, ba.url, ba.code_banque, ba.code_guichet, ba.cle_rib, ba.bic, ba.iban_prefix as iban, ba.domiciliation as address, ba.pti_in_ctti, ba.proprio as owner_name, ba.owner_address, ba.owner_zip, ba.owner_town, ba.owner_country_id, ba.state_id, ba.fk_pays as country_id, ba.account_number, ba.fk_accountancy_journal, ba.currency_code, ba.min_allowed, ba.min_desired, ba.comment, ba.datec as date_creation, ba.tms as date_modification, ba.ics, ba.ics_transfer, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, aj.code as accountancy_journal FROM llxkr_bank_account as ba LEFT JOIN llxkr_c_country as c ON ba.fk_pays = c.rowid LEFT JOIN llxkr_c_departements as d ON ba.state_id = d.rowid LEFT JOIN llxkr_accounting_journal as aj ON aj.rowid=ba.fk_accountancy_journal WHERE ba.entity IN (1) AND ba.rowid = 1
2026-05-25 11:34:18 DEBUG   197.219.82.26   2762925   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'bank_account' ORDER BY pos
2026-05-25 11:34:18 DEBUG   197.219.82.26   2762925   1358 Translate::loadCacheCurrencies
2026-05-25 11:34:18 DEBUG   197.219.82.26   2762925   1358 sql=SELECT code_iso, label, unicode FROM llxkr_c_currencies WHERE active = 1 AND code_iso = 'MZN'
2026-05-25 11:34:18 DEBUG   197.219.82.26   2762925   1358 sql=SELECT p.datep as dp, p.ref, p.num_paiement as num_payment, p.rowid, p.fk_bank, c.code as payment_code, c.libelle as payment_label, pf.amount, ba.rowid as baid, ba.ref as baref, ba.label, ba.number as banumber, ba.account_number, ba.fk_accountancy_journal, ba.currency_code as bacurrency_code FROM llxkr_paiement_facture as pf, llxkr_paiement as p LEFT JOIN llxkr_c_paiement as c ON p.fk_paiement = c.id LEFT JOIN llxkr_bank as b ON p.fk_bank = b.rowid LEFT JOIN llxkr_bank_account as ba ON b.fk_account = ba.rowid WHERE pf.fk_facture = 568 AND pf.fk_paiement = p.rowid AND p.entity IN (1) ORDER BY p.datep, p.tms
2026-05-25 11:34:18 DEBUG   197.219.82.26   2762925   1358 sql=SELECT re.rowid, re.amount_ht, re.amount_tva, re.amount_ttc, re.description, re.fk_facture_source FROM llxkr_societe_remise_except as re WHERE fk_facture = 568
2026-05-25 11:34:18 DEBUG   197.219.82.26   2762925   1358 Facture::fetch_lines
2026-05-25 11:34:18 DEBUG   197.219.82.26   2762925   1358 sql=SELECT l.rowid, l.fk_facture, l.fk_product, l.fk_parent_line, l.label as custom_label, l.description, l.product_type, l.price, l.qty, l.vat_src_code, l.tva_tx, l.localtax1_tx, l.localtax2_tx, l.localtax1_type, l.localtax2_type, l.remise_percent, l.fk_remise_except, l.subprice, l.ref_ext, l.situation_percent, l.fk_prev_id, l.rang, l.special_code, l.batch, l.fk_warehouse, l.date_start as date_start, l.date_end as date_end, l.info_bits, l.total_ht, l.total_tva, l.total_localtax1, l.total_localtax2, l.total_ttc, l.fk_code_ventilation, l.fk_product_fournisseur_price as fk_fournprice, l.buy_price_ht as pa_ht, l.fk_unit, l.extraparams, l.fk_multicurrency, l.multicurrency_code, l.multicurrency_subprice, l.multicurrency_total_ht, l.multicurrency_total_tva, l.multicurrency_total_ttc, p.ref as product_ref, p.fk_product_type as fk_product_type, p.label as product_label, p.description as product_desc, p.barcode as product_barcode FROM llxkr_facturedet as l LEFT JOIN llxkr_product as p ON l.fk_product = p.rowid WHERE l.fk_facture = 568 ORDER BY l.rang, l.rowid
2026-05-25 11:34:18 DEBUG   197.219.82.26   2762925   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'facturedet' ORDER BY pos
2026-05-25 11:34:18 DEBUG   197.219.82.26   2762925   1358 sql=SELECT COUNT(ab.rowid) as nb FROM llxkr_accounting_bookkeeping as ab WHERE ab.doc_type = 'customer_invoice' AND ab.fk_doc = 568
2026-05-25 11:34:18 DEBUG   197.219.82.26   2762925   1358 DiscountAbsolute::fetch
2026-05-25 11:34:18 DEBUG   197.219.82.26   2762925   1358 sql=SELECT sr.rowid, sr.fk_soc, sr.discount_type, sr.fk_user, sr.amount_ht, sr.amount_tva, sr.amount_ttc, sr.tva_tx, sr.vat_src_code, sr.multicurrency_amount_ht, sr.multicurrency_amount_tva, sr.multicurrency_amount_ttc, sr.fk_facture_line, sr.fk_facture, sr.fk_facture_source, sr.fk_invoice_supplier_line, sr.fk_invoice_supplier, sr.fk_invoice_supplier_source, sr.description, sr.datec, f.ref as ref_facture_source, f.type as type_facture_source, fsup.ref as ref_invoice_supplier_source, fsup.type as type_invoice_supplier_source FROM llxkr_societe_remise_except as sr LEFT JOIN llxkr_facture as f ON sr.fk_facture_source = f.rowid LEFT JOIN llxkr_facture_fourn as fsup ON sr.fk_invoice_supplier_source = fsup.rowid WHERE sr.entity IN (1) AND sr.fk_facture_source = 568
2026-05-25 11:34:18 DEBUG   197.219.82.26   2762925   1358 sql=SELECT COUNT(ab.rowid) as nb FROM llxkr_accounting_bookkeeping as ab WHERE ab.doc_type = 'customer_invoice' AND ab.fk_doc = 568
2026-05-25 11:34:18 DEBUG   197.219.82.26   2762925   1358 Call getNextNumRef with FACTURE_ADDON = mod_facture_terre, thirdparty=Programa Mundial Para Alimentação, type=TE_ADMIN, mode=last
2026-05-25 11:34:18 DEBUG   197.219.82.26   2762925   1358 mod_facture_terre::getNextValue mode=last
2026-05-25 11:34:18 DEBUG   197.219.82.26   2762925   1358 sql=SELECT MAX(CAST(SUBSTRING(ref FROM 8) AS SIGNED)) as max FROM llxkr_facture WHERE ref LIKE 'FA____-%' AND entity IN (1)
2026-05-25 11:34:18 DEBUG   197.219.82.26   2762925   1358 sql=SELECT ref as ref FROM llxkr_facture WHERE ref LIKE 'FA____-0559' AND entity IN (1) ORDER BY ref DESC
2026-05-25 11:34:18 INFO    197.219.82.26   2762925   1358 files.lib.php::dol_dir_list path=/home/joderbya/ssdatadir/facture/FA2603-0549 types=files recursive=0 filter="" excludefilter="(\\.meta|_preview.*.*\\.png)$"
2026-05-25 11:34:18 DEBUG   197.219.82.26   2762925   1358 /core/lib/function2.lib.php::getListOfModels
2026-05-25 11:34:18 DEBUG   197.219.82.26   2762925   1358 sql=SELECT nom as id, nom as doc_template_name, libelle as label, description as description FROM llxkr_document_model WHERE type = 'invoice' AND entity IN (0,1) ORDER BY description DESC
2026-05-25 11:34:18 DEBUG   197.219.82.26   2762925   1358 Link::fetchAll
2026-05-25 11:34:18 DEBUG   197.219.82.26   2762925   1358 sql=SELECT rowid, entity, datea, url, label, objecttype, objectid, share,share_pass  FROM llxkr_links WHERE objecttype = 'facture' AND objectid = 568 AND entity = 1
2026-05-25 11:34:18 DEBUG   197.219.82.26   2762925   1358 Link::fetchAll num=0
2026-05-25 11:34:18 DEBUG   197.219.82.26   2762925   1358 sql=SELECT rowid, label, entity, filename, filepath, fullpath_orig, keywords, cover, gen_or_uploaded, extraparams, date_c, tms as date_m, fk_user_c, fk_user_m, acl, position, share FROM llxkr_ecm_files WHERE entity = 1 AND filepath = 'facture/FA2603-0549'
2026-05-25 11:34:18 DEBUG   197.219.82.26   2762925   1358 Facture::fetchObjectLink
2026-05-25 11:34:18 DEBUG   197.219.82.26   2762925   1358 sql=SELECT rowid, fk_source, sourcetype, fk_target, targettype FROM llxkr_element_element WHERE (fk_source = 568 AND sourcetype = 'facture') OR (fk_target = 568 AND targettype = 'facture') ORDER BY sourcetype
2026-05-25 11:34:18 DEBUG   197.219.82.26   2762925   1358 sql=SELECT s.rowid as socid, s.nom as name, s.client, t.rowid, t.ref, t.ref_client, t.total_ht FROM llxkr_societe as s, llxkr_commande as t WHERE t.fk_soc = s.rowid AND t.fk_soc IN (8) AND t.entity IN (1)
2026-05-25 11:34:18 DEBUG   197.219.82.26   2762925   1358 sql=SELECT s.rowid as socid, s.nom as name, s.client, t.rowid, t.titre as ref, t.total_ht FROM llxkr_societe as s, llxkr_facture_rec as t WHERE t.fk_soc = s.rowid AND t.fk_soc IN (8) AND t.entity IN (1)
2026-05-25 11:34:18 DEBUG   197.219.82.26   2762925   1358 ActionComm::getActions
2026-05-25 11:34:18 DEBUG   197.219.82.26   2762925   1358 sql=SELECT a.id FROM llxkr_actioncomm as a WHERE a.entity IN (1) AND a.fk_element = 568 AND a.elementtype = 'invoice' ORDER BY a.datep DESC, a.id DESC LIMIT 11
2026-05-25 11:34:18 INFO    197.219.82.26   2762925   1358 --- End access to /nacala/compta/facture/card.php
2026-05-25 11:34:19 DEBUG   197.219.82.26   2762940   1358 - This is an already logged session. _SESSION['dol_login']=imartinho _SESSION['dol_entity']=1
2026-05-25 11:34:19 DEBUG   197.219.82.26   2762940   1358 sql=SELECT u.rowid, u.lastname, u.firstname, u.employee, u.gender, u.civility as civility_code, u.birth, u.job, u.email, u.email_oauth2, u.personal_email, u.socialnetworks, u.signature, u.office_phone, u.office_fax, u.user_mobile, u.personal_mobile, u.address, u.zip, u.town, u.fk_state as state_id, u.fk_country as country_id, u.admin, u.login, u.note_private, u.note_public, u.pass, u.pass_crypted, u.pass_temp, u.api_key, u.fk_soc, u.fk_socpeople, u.fk_member, u.fk_user, u.ldap_sid, u.fk_user_expense_validator, u.fk_user_holiday_validator, fk_user_creat as user_creation_id, fk_user_modif as user_modification_id, u.statut as status, u.lang, u.entity, u.datec as datec, GREATEST(u.tms, uef.tms) as datem, u.datelastlogin as datel, u.datepreviouslogin as datep, u.flagdelsessionsbefore, u.iplastlogin, u.ippreviouslogin, u.datelastpassvalidation, u.datestartvalidity, u.dateendvalidity, u.photo as photo, u.openid as openid, u.accountancy_code_user_general, u.accountancy_code, u.thm, u.tjm, u.salary, u.salaryextra, u.weeklyhours, u.color, u.dateemployment, u.dateemploymentend, u.fk_warehouse, u.ref_ext, u.default_range, u.default_c_exp_tax_cat, u.national_registration_number, u.ref_employee, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, s.label as label_establishment, u.fk_establishment FROM llxkr_user as u LEFT JOIN llxkr_user_extrafields as uef ON uef.fk_object = u.rowid LEFT JOIN llxkr_c_country as c ON u.fk_country = c.rowid LEFT JOIN llxkr_c_departements as d ON u.fk_state = d.rowid LEFT JOIN llxkr_establishment as s ON u.fk_establishment = s.rowid WHERE u.entity IN (0, 1) AND u.login = 'imartinho' ORDER BY u.entity ASC
2026-05-25 11:34:19 DEBUG   197.219.82.26   2762940   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'user' ORDER BY pos
2026-05-25 11:34:19 DEBUG   197.219.82.26   2762940   1358 sql=SELECT param, value FROM llxkr_user_param WHERE fk_user = 2 AND entity = 1
2026-05-25 11:34:19 DEBUG   197.219.82.26   2762940   1358 sql=SELECT DISTINCT r.module, r.perms, r.subperms FROM llxkr_user_rights as ur, llxkr_rights_def as r WHERE r.id = ur.fk_id AND r.entity = 1 AND ur.entity = 1 AND ur.fk_user = 2 AND r.perms IS NOT NULL AND r.perms NOT LIKE '%_advance'
2026-05-25 11:34:19 DEBUG   197.219.82.26   2762940   1358 sql=SELECT DISTINCT r.module, r.perms, r.subperms, r.entity FROM llxkr_usergroup_rights as gr, llxkr_usergroup_user as gu, llxkr_rights_def as r WHERE r.id = gr.fk_id AND gr.entity = 1 AND gu.entity IN (0,1) AND r.entity = 1 AND gr.fk_usergroup = gu.fk_usergroup AND gu.fk_user = 2 AND r.perms IS NOT NULL AND r.perms NOT LIKE '%_advance'
2026-05-25 11:34:19 NOTICE  197.219.82.26   2762940   1358 --- Access to GET /nacala/viewimage.php - action=, massaction= NOTOKENRENEWAL=1
2026-05-25 11:34:19 INFO    197.219.82.26   2762940   1358 dol_check_secure_access_document modulepart=apercufacture original_file=FA2603-0549/FA2603-0549.pdf_preview.png entity=1
2026-05-25 11:34:19 INFO    197.219.82.26   2762940   1358 viewimage.php return file /home/joderbya/ssdatadir/facture/FA2603-0549/FA2603-0549.pdf_preview.png filename=FA2603-0549.pdf_preview.png content-type=image/png
2026-05-25 11:34:19 INFO    197.219.82.26   2762940   1358 --- End access to /nacala/viewimage.php
2026-05-25 11:34:26 DEBUG   197.219.82.26   2763052   1358 - This is an already logged session. _SESSION['dol_login']=imartinho _SESSION['dol_entity']=1
2026-05-25 11:34:26 DEBUG   197.219.82.26   2763052   1358 sql=SELECT u.rowid, u.lastname, u.firstname, u.employee, u.gender, u.civility as civility_code, u.birth, u.job, u.email, u.email_oauth2, u.personal_email, u.socialnetworks, u.signature, u.office_phone, u.office_fax, u.user_mobile, u.personal_mobile, u.address, u.zip, u.town, u.fk_state as state_id, u.fk_country as country_id, u.admin, u.login, u.note_private, u.note_public, u.pass, u.pass_crypted, u.pass_temp, u.api_key, u.fk_soc, u.fk_socpeople, u.fk_member, u.fk_user, u.ldap_sid, u.fk_user_expense_validator, u.fk_user_holiday_validator, fk_user_creat as user_creation_id, fk_user_modif as user_modification_id, u.statut as status, u.lang, u.entity, u.datec as datec, GREATEST(u.tms, uef.tms) as datem, u.datelastlogin as datel, u.datepreviouslogin as datep, u.flagdelsessionsbefore, u.iplastlogin, u.ippreviouslogin, u.datelastpassvalidation, u.datestartvalidity, u.dateendvalidity, u.photo as photo, u.openid as openid, u.accountancy_code_user_general, u.accountancy_code, u.thm, u.tjm, u.salary, u.salaryextra, u.weeklyhours, u.color, u.dateemployment, u.dateemploymentend, u.fk_warehouse, u.ref_ext, u.default_range, u.default_c_exp_tax_cat, u.national_registration_number, u.ref_employee, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, s.label as label_establishment, u.fk_establishment FROM llxkr_user as u LEFT JOIN llxkr_user_extrafields as uef ON uef.fk_object = u.rowid LEFT JOIN llxkr_c_country as c ON u.fk_country = c.rowid LEFT JOIN llxkr_c_departements as d ON u.fk_state = d.rowid LEFT JOIN llxkr_establishment as s ON u.fk_establishment = s.rowid WHERE u.entity IN (0, 1) AND u.login = 'imartinho' ORDER BY u.entity ASC
2026-05-25 11:34:26 DEBUG   197.219.82.26   2763052   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'user' ORDER BY pos
2026-05-25 11:34:26 DEBUG   197.219.82.26   2763052   1358 sql=SELECT param, value FROM llxkr_user_param WHERE fk_user = 2 AND entity = 1
2026-05-25 11:34:26 DEBUG   197.219.82.26   2763052   1358 sql=SELECT DISTINCT r.module, r.perms, r.subperms FROM llxkr_user_rights as ur, llxkr_rights_def as r WHERE r.id = ur.fk_id AND r.entity = 1 AND ur.entity = 1 AND ur.fk_user = 2 AND r.perms IS NOT NULL AND r.perms NOT LIKE '%_advance'
2026-05-25 11:34:26 DEBUG   197.219.82.26   2763052   1358 sql=SELECT DISTINCT r.module, r.perms, r.subperms, r.entity FROM llxkr_usergroup_rights as gr, llxkr_usergroup_user as gu, llxkr_rights_def as r WHERE r.id = gr.fk_id AND gr.entity = 1 AND gu.entity IN (0,1) AND r.entity = 1 AND gr.fk_usergroup = gu.fk_usergroup AND gu.fk_user = 2 AND r.perms IS NOT NULL AND r.perms NOT LIKE '%_advance'
2026-05-25 11:34:26 NOTICE  197.219.82.26   2763052   1358 --- Access to POST /nacala/core/ajax/ajaxtooltip.php - action=, massaction= NOTOKENRENEWAL=1
2026-05-25 11:34:26 DEBUG   197.219.82.26   2763052   1358 sql=SELECT s.rowid, s.nom as name, s.name_alias, s.entity, s.ref_ext, s.address, s.datec as date_creation, s.prefix_comm, s.status, s.fk_warehouse, s.price_level, GREATEST(s.tms, sef.tms) as date_modification, s.fk_user_creat, s.fk_user_modif, s.phone, s.phone_mobile, s.fax, s.email, s.socialnetworks, s.url, s.zip, s.town, s.note_private, s.note_public, s.client, s.fournisseur, s.siren as idprof1, s.siret as idprof2, s.ape as idprof3, s.idprof4, s.idprof5, s.idprof6, s.capital, s.tva_intra, s.fk_typent as typent_id, s.fk_effectif as effectif_id, s.fk_forme_juridique as forme_juridique_code, s.birth, s.webservices_url, s.webservices_key, s.model_pdf, s.last_main_doc, s.accountancy_code_customer_general, s.code_compta, s.accountancy_code_supplier_general, s.code_compta_fournisseur, s.accountancy_code_buy, s.accountancy_code_sell, s.vat_reverse_charge as soc_vat_reverse_charge, s.code_client, s.code_fournisseur, s.parent, s.barcode, s.fk_departement as state_id, s.fk_pays as country_id, s.fk_stcomm, s.mode_reglement, s.cond_reglement, s.deposit_percent, s.transport_mode, s.fk_account, s.tva_assuj, s.mode_reglement_supplier, s.cond_reglement_supplier, s.transport_mode_supplier, s.localtax1_assuj, s.localtax1_value, s.localtax2_assuj, s.localtax2_value, s.fk_prospectlevel, s.default_lang, s.logo, s.logo_squarred, s.fk_shipping_method, s.outstanding_limit, s.import_key, s.canvas, s.fk_incoterms, s.location_incoterms, s.order_min_amount, s.supplier_order_min_amount, s.fk_multicurrency, s.multicurrency_code, fj.libelle as forme_juridique, e.libelle as effectif, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, r.rowid as region_id, r.code_region as region_code, st.libelle as stcomm, st.picto as stcomm_picto, te.code as typent_code, i.libelle as label_incoterms, s.remise_client, s.remise_supplier FROM llxkr_societe as s LEFT JOIN llxkr_societe_extrafields as sef ON sef.fk_object=s.rowid LEFT JOIN llxkr_c_effectif as e ON s.fk_effectif = e.id LEFT JOIN llxkr_c_country as c ON s.fk_pays = c.rowid LEFT JOIN llxkr_c_stcomm as st ON s.fk_stcomm = st.id LEFT JOIN llxkr_c_forme_juridique as fj ON s.fk_forme_juridique = fj.code LEFT JOIN llxkr_c_departements as d ON s.fk_departement = d.rowid LEFT JOIN llxkr_c_regions as r ON d.fk_region = r.code_region  LEFT JOIN llxkr_c_typent as te ON s.fk_typent = te.id LEFT JOIN llxkr_c_incoterms as i ON s.fk_incoterms = i.rowid WHERE s.entity IN (1) AND s.rowid = 8
2026-05-25 11:34:26 DEBUG   197.219.82.26   2763052   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'societe' ORDER BY pos
2026-05-25 11:34:26 DEBUG   197.219.82.26   2763052   1358 sql=SELECT COUNT(sc.fk_soc) as nb FROM (llxkr_societe_commerciaux as sc, llxkr_societe as s) WHERE sc.fk_soc IN (8) AND (sc.fk_user = 2) AND sc.fk_soc = s.rowid AND s.entity IN (1)
2026-05-25 11:34:26 DEBUG   197.219.82.26   2763052   1358 security.lib.php::checkUserAccessToObject::return True
2026-05-25 11:34:26 INFO    197.219.82.26   2763052   1358 --- End access to /nacala/core/ajax/ajaxtooltip.php
2026-05-25 11:34:50 DEBUG   197.219.82.26   2763627   1358 - This is an already logged session. _SESSION['dol_login']=imartinho _SESSION['dol_entity']=1
2026-05-25 11:34:50 DEBUG   197.219.82.26   2763627   1358 sql=SELECT u.rowid, u.lastname, u.firstname, u.employee, u.gender, u.civility as civility_code, u.birth, u.job, u.email, u.email_oauth2, u.personal_email, u.socialnetworks, u.signature, u.office_phone, u.office_fax, u.user_mobile, u.personal_mobile, u.address, u.zip, u.town, u.fk_state as state_id, u.fk_country as country_id, u.admin, u.login, u.note_private, u.note_public, u.pass, u.pass_crypted, u.pass_temp, u.api_key, u.fk_soc, u.fk_socpeople, u.fk_member, u.fk_user, u.ldap_sid, u.fk_user_expense_validator, u.fk_user_holiday_validator, fk_user_creat as user_creation_id, fk_user_modif as user_modification_id, u.statut as status, u.lang, u.entity, u.datec as datec, GREATEST(u.tms, uef.tms) as datem, u.datelastlogin as datel, u.datepreviouslogin as datep, u.flagdelsessionsbefore, u.iplastlogin, u.ippreviouslogin, u.datelastpassvalidation, u.datestartvalidity, u.dateendvalidity, u.photo as photo, u.openid as openid, u.accountancy_code_user_general, u.accountancy_code, u.thm, u.tjm, u.salary, u.salaryextra, u.weeklyhours, u.color, u.dateemployment, u.dateemploymentend, u.fk_warehouse, u.ref_ext, u.default_range, u.default_c_exp_tax_cat, u.national_registration_number, u.ref_employee, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, s.label as label_establishment, u.fk_establishment FROM llxkr_user as u LEFT JOIN llxkr_user_extrafields as uef ON uef.fk_object = u.rowid LEFT JOIN llxkr_c_country as c ON u.fk_country = c.rowid LEFT JOIN llxkr_c_departements as d ON u.fk_state = d.rowid LEFT JOIN llxkr_establishment as s ON u.fk_establishment = s.rowid WHERE u.entity IN (0, 1) AND u.login = 'imartinho' ORDER BY u.entity ASC
2026-05-25 11:34:50 DEBUG   197.219.82.26   2763627   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'user' ORDER BY pos
2026-05-25 11:34:50 DEBUG   197.219.82.26   2763627   1358 sql=SELECT param, value FROM llxkr_user_param WHERE fk_user = 2 AND entity = 1
2026-05-25 11:34:50 DEBUG   197.219.82.26   2763627   1358 sql=SELECT DISTINCT r.module, r.perms, r.subperms FROM llxkr_user_rights as ur, llxkr_rights_def as r WHERE r.id = ur.fk_id AND r.entity = 1 AND ur.entity = 1 AND ur.fk_user = 2 AND r.perms IS NOT NULL AND r.perms NOT LIKE '%_advance'
2026-05-25 11:34:50 DEBUG   197.219.82.26   2763627   1358 sql=SELECT DISTINCT r.module, r.perms, r.subperms, r.entity FROM llxkr_usergroup_rights as gr, llxkr_usergroup_user as gu, llxkr_rights_def as r WHERE r.id = gr.fk_id AND gr.entity = 1 AND gu.entity IN (0,1) AND r.entity = 1 AND gr.fk_usergroup = gu.fk_usergroup AND gu.fk_user = 2 AND r.perms IS NOT NULL AND r.perms NOT LIKE '%_advance'
2026-05-25 11:34:50 NOTICE  197.219.82.26   2763627   1358 --- Access to GET /nacala/compta/facture/card.php - action=modif, massaction=
2026-05-25 11:34:50 DEBUG   197.219.82.26   2763627   1358 sql=SELECT m.rowid, m.type, m.module, m.fk_menu, m.fk_mainmenu, m.fk_leftmenu, m.url, m.titre, m.prefix, m.langs, m.perms, m.enabled, m.target, m.mainmenu, m.leftmenu, m.position, m.showtopmenuinframe FROM llxkr_menu as m WHERE m.entity IN (0,1) AND m.menu_handler IN ('eldy','all') AND m.usertype IN (0,2) ORDER BY m.type DESC, m.position, m.rowid
2026-05-25 11:34:50 DEBUG   197.219.82.26   2763627   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'facture' ORDER BY pos
2026-05-25 11:34:50 DEBUG   197.219.82.26   2763627   1358 Facture::fetch
2026-05-25 11:34:50 DEBUG   197.219.82.26   2763627   1358 sql=SELECT f.rowid, f.entity, f.ref, f.ref_client, f.ref_ext, f.type, f.subtype, f.fk_soc, f.total_tva, f.localtax1, f.localtax2, f.total_ht, f.total_ttc, f.revenuestamp, f.datef as df, f.date_pointoftax, f.date_lim_reglement as dlr, f.datec as datec, f.date_valid as datev, f.tms as datem, f.note_private, f.note_public, f.fk_statut as status, f.paye, f.close_code, f.close_note, f.fk_user_author, f.fk_user_valid, f.fk_user_modif, f.model_pdf, f.last_main_doc, f.fk_input_reason, f.fk_facture_source, f.fk_fac_rec_source, f.fk_mode_reglement, f.fk_cond_reglement, f.fk_projet as fk_project, f.extraparams, f.situation_cycle_ref, f.situation_counter, f.situation_final, f.fk_account, f.fk_multicurrency, f.multicurrency_code, f.multicurrency_tx, f.multicurrency_total_ht, f.multicurrency_total_tva, f.multicurrency_total_ttc, p.code as mode_reglement_code, p.libelle as mode_reglement_libelle, c.code as cond_reglement_code, c.libelle as cond_reglement_libelle, c.libelle_facture as cond_reglement_libelle_doc, f.fk_incoterms, f.location_incoterms, f.module_source, f.pos_source, f.pos_print_counter, f.email_sent_counter, i.libelle as label_incoterms, f.retained_warranty as retained_warranty, f.retained_warranty_date_limit as retained_warranty_date_limit, f.retained_warranty_fk_cond_reglement as retained_warranty_fk_cond_reglement, f.payment_reference, f.dispute_status FROM llxkr_facture as f LEFT JOIN llxkr_c_payment_term as c ON f.fk_cond_reglement = c.rowid LEFT JOIN llxkr_c_paiement as p ON f.fk_mode_reglement = p.id LEFT JOIN llxkr_c_input_reason as dr ON dr.rowid = f.fk_input_reason LEFT JOIN llxkr_c_incoterms as i ON f.fk_incoterms = i.rowid WHERE f.rowid = 568
2026-05-25 11:34:50 DEBUG   197.219.82.26   2763627   1358 Facture::fetch_lines
2026-05-25 11:34:50 DEBUG   197.219.82.26   2763627   1358 sql=SELECT l.rowid, l.fk_facture, l.fk_product, l.fk_parent_line, l.label as custom_label, l.description, l.product_type, l.price, l.qty, l.vat_src_code, l.tva_tx, l.localtax1_tx, l.localtax2_tx, l.localtax1_type, l.localtax2_type, l.remise_percent, l.fk_remise_except, l.subprice, l.ref_ext, l.situation_percent, l.fk_prev_id, l.rang, l.special_code, l.batch, l.fk_warehouse, l.date_start as date_start, l.date_end as date_end, l.info_bits, l.total_ht, l.total_tva, l.total_localtax1, l.total_localtax2, l.total_ttc, l.fk_code_ventilation, l.fk_product_fournisseur_price as fk_fournprice, l.buy_price_ht as pa_ht, l.fk_unit, l.extraparams, l.fk_multicurrency, l.multicurrency_code, l.multicurrency_subprice, l.multicurrency_total_ht, l.multicurrency_total_tva, l.multicurrency_total_ttc, p.ref as product_ref, p.fk_product_type as fk_product_type, p.label as product_label, p.description as product_desc, p.barcode as product_barcode FROM llxkr_facturedet as l LEFT JOIN llxkr_product as p ON l.fk_product = p.rowid WHERE l.fk_facture = 568 ORDER BY l.rang, l.rowid
2026-05-25 11:34:50 DEBUG   197.219.82.26   2763627   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'facturedet' ORDER BY pos
2026-05-25 11:34:50 DEBUG   197.219.82.26   2763627   1358 sql=SELECT COUNT(sc.fk_soc) as nb FROM llxkr_facture as dbt, llxkr_societe_commerciaux as sc WHERE dbt.rowid IN (568) AND dbt.entity IN (1) AND sc.fk_soc = dbt.fk_soc AND (sc.fk_user = 2)
2026-05-25 11:34:50 DEBUG   197.219.82.26   2763627   1358 security.lib.php::checkUserAccessToObject::return True
2026-05-25 11:34:50 DEBUG   197.219.82.26   2763627   1358 sql=SELECT t.localtax1, t.localtax2 FROM llxkr_c_tva as t, llxkr_c_country as c WHERE t.fk_pays = c.rowid AND c.code = 'MZ' AND t.active = 1 AND t.entity IN (1) AND t.localtax1_type <> '0'
2026-05-25 11:34:50 DEBUG   197.219.82.26   2763627   1358 sql=SELECT t.localtax1, t.localtax2 FROM llxkr_c_tva as t, llxkr_c_country as c WHERE t.fk_pays = c.rowid AND c.code = 'MZ' AND t.active = 1 AND t.entity IN (1) AND t.localtax2_type <> '0'
2026-05-25 11:34:50 DEBUG   197.219.82.26   2763627   1358 sql=SELECT s.rowid, s.nom as name, s.name_alias, s.entity, s.ref_ext, s.address, s.datec as date_creation, s.prefix_comm, s.status, s.fk_warehouse, s.price_level, GREATEST(s.tms, sef.tms) as date_modification, s.fk_user_creat, s.fk_user_modif, s.phone, s.phone_mobile, s.fax, s.email, s.socialnetworks, s.url, s.zip, s.town, s.note_private, s.note_public, s.client, s.fournisseur, s.siren as idprof1, s.siret as idprof2, s.ape as idprof3, s.idprof4, s.idprof5, s.idprof6, s.capital, s.tva_intra, s.fk_typent as typent_id, s.fk_effectif as effectif_id, s.fk_forme_juridique as forme_juridique_code, s.birth, s.webservices_url, s.webservices_key, s.model_pdf, s.last_main_doc, s.accountancy_code_customer_general, s.code_compta, s.accountancy_code_supplier_general, s.code_compta_fournisseur, s.accountancy_code_buy, s.accountancy_code_sell, s.vat_reverse_charge as soc_vat_reverse_charge, s.code_client, s.code_fournisseur, s.parent, s.barcode, s.fk_departement as state_id, s.fk_pays as country_id, s.fk_stcomm, s.mode_reglement, s.cond_reglement, s.deposit_percent, s.transport_mode, s.fk_account, s.tva_assuj, s.mode_reglement_supplier, s.cond_reglement_supplier, s.transport_mode_supplier, s.localtax1_assuj, s.localtax1_value, s.localtax2_assuj, s.localtax2_value, s.fk_prospectlevel, s.default_lang, s.logo, s.logo_squarred, s.fk_shipping_method, s.outstanding_limit, s.import_key, s.canvas, s.fk_incoterms, s.location_incoterms, s.order_min_amount, s.supplier_order_min_amount, s.fk_multicurrency, s.multicurrency_code, fj.libelle as forme_juridique, e.libelle as effectif, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, r.rowid as region_id, r.code_region as region_code, st.libelle as stcomm, st.picto as stcomm_picto, te.code as typent_code, i.libelle as label_incoterms, s.remise_client, s.remise_supplier FROM llxkr_societe as s LEFT JOIN llxkr_societe_extrafields as sef ON sef.fk_object=s.rowid LEFT JOIN llxkr_c_effectif as e ON s.fk_effectif = e.id LEFT JOIN llxkr_c_country as c ON s.fk_pays = c.rowid LEFT JOIN llxkr_c_stcomm as st ON s.fk_stcomm = st.id LEFT JOIN llxkr_c_forme_juridique as fj ON s.fk_forme_juridique = fj.code LEFT JOIN llxkr_c_departements as d ON s.fk_departement = d.rowid LEFT JOIN llxkr_c_regions as r ON d.fk_region = r.code_region  LEFT JOIN llxkr_c_typent as te ON s.fk_typent = te.id LEFT JOIN llxkr_c_incoterms as i ON s.fk_incoterms = i.rowid WHERE s.entity IN (1) AND s.rowid = 8
2026-05-25 11:34:50 DEBUG   197.219.82.26   2763627   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'societe' ORDER BY pos
2026-05-25 11:34:50 DEBUG   197.219.82.26   2763627   1358 sql=SELECT s.rowid, s.nom as name, s.name_alias, s.entity, s.ref_ext, s.address, s.datec as date_creation, s.prefix_comm, s.status, s.fk_warehouse, s.price_level, GREATEST(s.tms, sef.tms) as date_modification, s.fk_user_creat, s.fk_user_modif, s.phone, s.phone_mobile, s.fax, s.email, s.socialnetworks, s.url, s.zip, s.town, s.note_private, s.note_public, s.client, s.fournisseur, s.siren as idprof1, s.siret as idprof2, s.ape as idprof3, s.idprof4, s.idprof5, s.idprof6, s.capital, s.tva_intra, s.fk_typent as typent_id, s.fk_effectif as effectif_id, s.fk_forme_juridique as forme_juridique_code, s.birth, s.webservices_url, s.webservices_key, s.model_pdf, s.last_main_doc, s.accountancy_code_customer_general, s.code_compta, s.accountancy_code_supplier_general, s.code_compta_fournisseur, s.accountancy_code_buy, s.accountancy_code_sell, s.vat_reverse_charge as soc_vat_reverse_charge, s.code_client, s.code_fournisseur, s.parent, s.barcode, s.fk_departement as state_id, s.fk_pays as country_id, s.fk_stcomm, s.mode_reglement, s.cond_reglement, s.deposit_percent, s.transport_mode, s.fk_account, s.tva_assuj, s.mode_reglement_supplier, s.cond_reglement_supplier, s.transport_mode_supplier, s.localtax1_assuj, s.localtax1_value, s.localtax2_assuj, s.localtax2_value, s.fk_prospectlevel, s.default_lang, s.logo, s.logo_squarred, s.fk_shipping_method, s.outstanding_limit, s.import_key, s.canvas, s.fk_incoterms, s.location_incoterms, s.order_min_amount, s.supplier_order_min_amount, s.fk_multicurrency, s.multicurrency_code, fj.libelle as forme_juridique, e.libelle as effectif, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, r.rowid as region_id, r.code_region as region_code, st.libelle as stcomm, st.picto as stcomm_picto, te.code as typent_code, i.libelle as label_incoterms, s.remise_client, s.remise_supplier FROM llxkr_societe as s LEFT JOIN llxkr_societe_extrafields as sef ON sef.fk_object=s.rowid LEFT JOIN llxkr_c_effectif as e ON s.fk_effectif = e.id LEFT JOIN llxkr_c_country as c ON s.fk_pays = c.rowid LEFT JOIN llxkr_c_stcomm as st ON s.fk_stcomm = st.id LEFT JOIN llxkr_c_forme_juridique as fj ON s.fk_forme_juridique = fj.code LEFT JOIN llxkr_c_departements as d ON s.fk_departement = d.rowid LEFT JOIN llxkr_c_regions as r ON d.fk_region = r.code_region  LEFT JOIN llxkr_c_typent as te ON s.fk_typent = te.id LEFT JOIN llxkr_c_incoterms as i ON s.fk_incoterms = i.rowid WHERE s.entity IN (1) AND s.rowid = 8
2026-05-25 11:34:50 DEBUG   197.219.82.26   2763627   1358 useRevenueStamp
2026-05-25 11:34:50 DEBUG   197.219.82.26   2763627   1358 sql=SELECT COUNT(*) as nb FROM llxkr_c_revenuestamp as r, llxkr_c_country as c WHERE r.fk_pays = c.rowid AND c.code = 'MZ' AND r.active = 1
2026-05-25 11:34:50 DEBUG   197.219.82.26   2763627   1358 Facture::getSommePaiement
2026-05-25 11:34:50 DEBUG   197.219.82.26   2763627   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 568
2026-05-25 11:34:50 DEBUG   197.219.82.26   2763627   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-05-25 11:34:50 DEBUG   197.219.82.26   2763627   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 568 AND f.type IN (0,2,5)
2026-05-25 11:34:50 DEBUG   197.219.82.26   2763627   1358 DiscountAbsolute::getSumDepositsUsed
2026-05-25 11:34:50 DEBUG   197.219.82.26   2763627   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 568 AND f.type = 3
2026-05-25 11:34:50 DEBUG   197.219.82.26   2763627   1358 DiscountAbsolute::getAvailableDiscounts discount_type=0
2026-05-25 11:34:50 DEBUG   197.219.82.26   2763627   1358 sql=SELECT SUM(rc.amount_ttc) as amount, SUM(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc WHERE rc.entity = 1 AND rc.discount_type=0 AND (rc.fk_facture IS NULL AND rc.fk_facture_line IS NULL) AND rc.fk_soc = 8 AND (fk_facture_source IS NULL OR (description LIKE '(DEPOSIT)%' AND description NOT LIKE '(EXCESS RECEIVED)%'))
2026-05-25 11:34:50 DEBUG   197.219.82.26   2763627   1358 DiscountAbsolute::getAvailableDiscounts discount_type=0
2026-05-25 11:34:50 DEBUG   197.219.82.26   2763627   1358 sql=SELECT SUM(rc.amount_ttc) as amount, SUM(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc WHERE rc.entity = 1 AND rc.discount_type=0 AND (rc.fk_facture IS NULL AND rc.fk_facture_line IS NULL) AND rc.fk_soc = 8 AND (fk_facture_source IS NOT NULL AND (description NOT LIKE '(DEPOSIT)%' OR description LIKE '(EXCESS RECEIVED)%'))
2026-05-25 11:34:50 DEBUG   197.219.82.26   2763627   1358 sql=SELECT COUNT(f.rowid) as nb, SUM(f.total_ttc) as amount, SUM(f.multicurrency_total_ttc) as multicurrency_amount FROM llxkr_facture as f WHERE f.entity = 1 AND paye = 0 AND fk_statut = 1 AND f.type = 2 AND NOT EXISTS (SELECT rowid FROM llxkr_societe_remise_except as rc WHERE rc.discount_type = 0 AND rc.fk_facture = f.rowid AND rc.fk_soc = 8) AND f.fk_soc = 8
2026-05-25 11:34:50 DEBUG   197.219.82.26   2763627   1358 sql=SELECT u.rowid, u.lastname, u.firstname, u.employee, u.gender, u.civility as civility_code, u.birth, u.job, u.email, u.email_oauth2, u.personal_email, u.socialnetworks, u.signature, u.office_phone, u.office_fax, u.user_mobile, u.personal_mobile, u.address, u.zip, u.town, u.fk_state as state_id, u.fk_country as country_id, u.admin, u.login, u.note_private, u.note_public, u.pass, u.pass_crypted, u.pass_temp, u.api_key, u.fk_soc, u.fk_socpeople, u.fk_member, u.fk_user, u.ldap_sid, u.fk_user_expense_validator, u.fk_user_holiday_validator, fk_user_creat as user_creation_id, fk_user_modif as user_modification_id, u.statut as status, u.lang, u.entity, u.datec as datec, GREATEST(u.tms, uef.tms) as datem, u.datelastlogin as datel, u.datepreviouslogin as datep, u.flagdelsessionsbefore, u.iplastlogin, u.ippreviouslogin, u.datelastpassvalidation, u.datestartvalidity, u.dateendvalidity, u.photo as photo, u.openid as openid, u.accountancy_code_user_general, u.accountancy_code, u.thm, u.tjm, u.salary, u.salaryextra, u.weeklyhours, u.color, u.dateemployment, u.dateemploymentend, u.fk_warehouse, u.ref_ext, u.default_range, u.default_c_exp_tax_cat, u.national_registration_number, u.ref_employee, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, s.label as label_establishment, u.fk_establishment FROM llxkr_user as u LEFT JOIN llxkr_user_extrafields as uef ON uef.fk_object = u.rowid LEFT JOIN llxkr_c_country as c ON u.fk_country = c.rowid LEFT JOIN llxkr_c_departements as d ON u.fk_state = d.rowid LEFT JOIN llxkr_establishment as s ON u.fk_establishment = s.rowid WHERE u.rowid = 2 ORDER BY u.entity ASC
2026-05-25 11:34:50 DEBUG   197.219.82.26   2763627   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'user' ORDER BY pos
2026-05-25 11:34:50 DEBUG   197.219.82.26   2763627   1358 sql=SELECT rowid FROM llxkr_facture WHERE fk_facture_source = 568 AND type < 2 ORDER BY fk_statut DESC
2026-05-25 11:34:50 DEBUG   197.219.82.26   2763627   1358 Facture::liste_contact
2026-05-25 11:34:50 DEBUG   197.219.82.26   2763627   1358 sql=SELECT ec.rowid, ec.statut as statuslink, ec.fk_socpeople as id, ec.fk_c_type_contact, '-1' as socid, t.statut as statuscontact, t.login, t.photo, t.gender, t.fk_country as country_id, t.civility as civility, t.lastname as lastname, t.firstname, t.email, t.address, t.zip, t.town, tc.source, tc.element, tc.code, tc.libelle as type_label, co.label as country FROM llxkr_c_type_contact as tc, llxkr_element_contact as ec LEFT JOIN llxkr_user as t on ec.fk_socpeople = t.rowid LEFT JOIN llxkr_c_country as co ON co.rowid = t.fk_country WHERE ec.element_id = 568 AND ec.fk_c_type_contact = tc.rowid AND tc.element = 'facture' AND tc.source = 'internal' AND tc.active = 1 ORDER BY t.lastname ASC
2026-05-25 11:34:50 DEBUG   197.219.82.26   2763627   1358 Facture::liste_contact
2026-05-25 11:34:50 DEBUG   197.219.82.26   2763627   1358 sql=SELECT ec.rowid, ec.statut as statuslink, ec.fk_socpeople as id, ec.fk_c_type_contact, t.fk_soc as socid, t.statut as statuscontact, t.fk_pays as country_id, t.civility as civility, t.lastname as lastname, t.firstname, t.email, t.address, t.zip, t.town, tc.source, tc.element, tc.code, tc.libelle as type_label, co.label as country FROM llxkr_c_type_contact as tc, llxkr_element_contact as ec LEFT JOIN llxkr_socpeople as t on ec.fk_socpeople = t.rowid LEFT JOIN llxkr_c_country as co ON co.rowid = t.fk_pays WHERE ec.element_id = 568 AND ec.fk_c_type_contact = tc.rowid AND tc.element = 'facture' AND tc.source = 'external' AND tc.active = 1 ORDER BY t.lastname ASC
2026-05-25 11:34:50 INFO    197.219.82.26   2763627   1358 files.lib.php::dol_dir_list path=/home/joderbya/ssdatadir/facture/FA2603-0549 types=files recursive=0 filter="" excludefilter="(\\.meta|_preview.*\\.png)$"
2026-05-25 11:34:50 DEBUG   197.219.82.26   2763627   1358 sql=SELECT COUNT(rowid) as nb FROM llxkr_links WHERE objecttype = 'facture' AND objectid = 568 AND entity = 1
2026-05-25 11:34:50 DEBUG   197.219.82.26   2763627   1358 sql=SELECT COUNT(ab.rowid) as nb FROM llxkr_accounting_bookkeeping as ab WHERE ab.doc_type = 'customer_invoice' AND ab.fk_doc = 568
2026-05-25 11:34:50 DEBUG   197.219.82.26   2763627   1358 Facture::getSommePaiement
2026-05-25 11:34:50 DEBUG   197.219.82.26   2763627   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 568
2026-05-25 11:34:50 DEBUG   197.219.82.26   2763627   1358 Facture::getSommePaiement
2026-05-25 11:34:50 DEBUG   197.219.82.26   2763627   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 568
2026-05-25 11:34:50 DEBUG   197.219.82.26   2763627   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-05-25 11:34:50 DEBUG   197.219.82.26   2763627   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 568 AND f.type IN (0,2,5)
2026-05-25 11:34:50 DEBUG   197.219.82.26   2763627   1358 DiscountAbsolute::getSumDepositsUsed
2026-05-25 11:34:50 DEBUG   197.219.82.26   2763627   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 568 AND f.type = 3
2026-05-25 11:34:50 DEBUG   197.219.82.26   2763627   1358 sql=SELECT MAX(te.ref) FROM llxkr_facture as te, llxkr_societe as s LEFT JOIN llxkr_societe_commerciaux as sc ON s.rowid = sc.fk_soc WHERE te.ref < 'FA2603-0549' AND sc.fk_user = 2 AND te.fk_soc = s.rowid AND te.entity IN (1)
2026-05-25 11:34:50 DEBUG   197.219.82.26   2763627   1358 sql=SELECT MIN(te.ref) FROM llxkr_facture as te, llxkr_societe as s LEFT JOIN llxkr_societe_commerciaux as sc ON s.rowid = sc.fk_soc WHERE te.ref > 'FA2603-0549' AND (sc.fk_user = 2) AND te.fk_soc = s.rowid AND te.entity IN (1)
2026-05-25 11:34:50 DEBUG   197.219.82.26   2763627   1358 sql=SELECT rowid FROM llxkr_facture WHERE fk_facture_source = 568 AND type = 2
2026-05-25 11:34:50 DEBUG   197.219.82.26   2763627   1358 sql=SELECT rowid, code, label FROM llxkr_c_input_reason WHERE active > 0
2026-05-25 11:34:50 DEBUG   197.219.82.26   2763627   1358 Form::load_cache_conditions_paiements
2026-05-25 11:34:50 DEBUG   197.219.82.26   2763627   1358 sql=SELECT rowid, code, libelle as label, deposit_percent, entity FROM llxkr_c_payment_term WHERE entity IN (1) AND active > 0 ORDER BY sortorder
2026-05-25 11:34:50 DEBUG   197.219.82.26   2763627   1358 Form::load_cache_types_paiements
2026-05-25 11:34:50 DEBUG   197.219.82.26   2763627   1358 sql=SELECT id, code, libelle as label, type, entity, active FROM llxkr_c_paiement WHERE entity IN (1)
2026-05-25 11:34:50 DEBUG   197.219.82.26   2763627   1358 Translate::getLabelFromKey
2026-05-25 11:34:50 DEBUG   197.219.82.26   2763627   1358 sql=SELECT libelle as label FROM llxkr_c_paiement WHERE code = 'LCR' AND entity IN (1)
2026-05-25 11:34:50 DEBUG   197.219.82.26   2763627   1358 Translate::getLabelFromKey
2026-05-25 11:34:50 DEBUG   197.219.82.26   2763627   1358 sql=SELECT libelle as label FROM llxkr_c_paiement WHERE code = 'KLA' AND entity IN (1)
2026-05-25 11:34:50 DEBUG   197.219.82.26   2763627   1358 Translate::getLabelFromKey
2026-05-25 11:34:50 DEBUG   197.219.82.26   2763627   1358 sql=SELECT libelle as label FROM llxkr_c_paiement WHERE code = 'SOF' AND entity IN (1)
2026-05-25 11:34:50 DEBUG   197.219.82.26   2763627   1358 Translate::getLabelFromKey
2026-05-25 11:34:50 DEBUG   197.219.82.26   2763627   1358 sql=SELECT libelle as label FROM llxkr_c_paiement WHERE code = 'BANCON' AND entity IN (1)
2026-05-25 11:34:50 DEBUG   197.219.82.26   2763627   1358 Translate::getLabelFromKey
2026-05-25 11:34:50 DEBUG   197.219.82.26   2763627   1358 sql=SELECT libelle as label FROM llxkr_c_paiement WHERE code = 'IDE' AND entity IN (1)
2026-05-25 11:34:50 DEBUG   197.219.82.26   2763627   1358 Translate::getLabelFromKey
2026-05-25 11:34:50 DEBUG   197.219.82.26   2763627   1358 sql=SELECT libelle as label FROM llxkr_c_paiement WHERE code = 'GIR' AND entity IN (1)
2026-05-25 11:34:50 DEBUG   197.219.82.26   2763627   1358 Account::fetch
2026-05-25 11:34:50 DEBUG   197.219.82.26   2763627   1358 sql=SELECT ba.rowid, ba.ref, ba.label, ba.bank, ba.number, ba.courant as type, ba.clos as status, ba.rappro, ba.url, ba.code_banque, ba.code_guichet, ba.cle_rib, ba.bic, ba.iban_prefix as iban, ba.domiciliation as address, ba.pti_in_ctti, ba.proprio as owner_name, ba.owner_address, ba.owner_zip, ba.owner_town, ba.owner_country_id, ba.state_id, ba.fk_pays as country_id, ba.account_number, ba.fk_accountancy_journal, ba.currency_code, ba.min_allowed, ba.min_desired, ba.comment, ba.datec as date_creation, ba.tms as date_modification, ba.ics, ba.ics_transfer, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, aj.code as accountancy_journal FROM llxkr_bank_account as ba LEFT JOIN llxkr_c_country as c ON ba.fk_pays = c.rowid LEFT JOIN llxkr_c_departements as d ON ba.state_id = d.rowid LEFT JOIN llxkr_accounting_journal as aj ON aj.rowid=ba.fk_accountancy_journal WHERE ba.entity IN (1) AND ba.rowid = 1
2026-05-25 11:34:50 DEBUG   197.219.82.26   2763627   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'bank_account' ORDER BY pos
2026-05-25 11:34:50 DEBUG   197.219.82.26   2763627   1358 Translate::loadCacheCurrencies
2026-05-25 11:34:50 DEBUG   197.219.82.26   2763627   1358 sql=SELECT code_iso, label, unicode FROM llxkr_c_currencies WHERE active = 1 AND code_iso = 'MZN'
2026-05-25 11:34:50 DEBUG   197.219.82.26   2763627   1358 sql=SELECT p.datep as dp, p.ref, p.num_paiement as num_payment, p.rowid, p.fk_bank, c.code as payment_code, c.libelle as payment_label, pf.amount, ba.rowid as baid, ba.ref as baref, ba.label, ba.number as banumber, ba.account_number, ba.fk_accountancy_journal, ba.currency_code as bacurrency_code FROM llxkr_paiement_facture as pf, llxkr_paiement as p LEFT JOIN llxkr_c_paiement as c ON p.fk_paiement = c.id LEFT JOIN llxkr_bank as b ON p.fk_bank = b.rowid LEFT JOIN llxkr_bank_account as ba ON b.fk_account = ba.rowid WHERE pf.fk_facture = 568 AND pf.fk_paiement = p.rowid AND p.entity IN (1) ORDER BY p.datep, p.tms
2026-05-25 11:34:50 DEBUG   197.219.82.26   2763627   1358 sql=SELECT re.rowid, re.amount_ht, re.amount_tva, re.amount_ttc, re.description, re.fk_facture_source FROM llxkr_societe_remise_except as re WHERE fk_facture = 568
2026-05-25 11:34:50 DEBUG   197.219.82.26   2763627   1358 Facture::fetch_lines
2026-05-25 11:34:50 DEBUG   197.219.82.26   2763627   1358 sql=SELECT l.rowid, l.fk_facture, l.fk_product, l.fk_parent_line, l.label as custom_label, l.description, l.product_type, l.price, l.qty, l.vat_src_code, l.tva_tx, l.localtax1_tx, l.localtax2_tx, l.localtax1_type, l.localtax2_type, l.remise_percent, l.fk_remise_except, l.subprice, l.ref_ext, l.situation_percent, l.fk_prev_id, l.rang, l.special_code, l.batch, l.fk_warehouse, l.date_start as date_start, l.date_end as date_end, l.info_bits, l.total_ht, l.total_tva, l.total_localtax1, l.total_localtax2, l.total_ttc, l.fk_code_ventilation, l.fk_product_fournisseur_price as fk_fournprice, l.buy_price_ht as pa_ht, l.fk_unit, l.extraparams, l.fk_multicurrency, l.multicurrency_code, l.multicurrency_subprice, l.multicurrency_total_ht, l.multicurrency_total_tva, l.multicurrency_total_ttc, p.ref as product_ref, p.fk_product_type as fk_product_type, p.label as product_label, p.description as product_desc, p.barcode as product_barcode FROM llxkr_facturedet as l LEFT JOIN llxkr_product as p ON l.fk_product = p.rowid WHERE l.fk_facture = 568 ORDER BY l.rang, l.rowid
2026-05-25 11:34:50 DEBUG   197.219.82.26   2763627   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'facturedet' ORDER BY pos
2026-05-25 11:34:50 DEBUG   197.219.82.26   2763627   1358 sql=SELECT COUNT(ab.rowid) as nb FROM llxkr_accounting_bookkeeping as ab WHERE ab.doc_type = 'customer_invoice' AND ab.fk_doc = 568
2026-05-25 11:34:50 DEBUG   197.219.82.26   2763627   1358 DiscountAbsolute::fetch
2026-05-25 11:34:50 DEBUG   197.219.82.26   2763627   1358 sql=SELECT sr.rowid, sr.fk_soc, sr.discount_type, sr.fk_user, sr.amount_ht, sr.amount_tva, sr.amount_ttc, sr.tva_tx, sr.vat_src_code, sr.multicurrency_amount_ht, sr.multicurrency_amount_tva, sr.multicurrency_amount_ttc, sr.fk_facture_line, sr.fk_facture, sr.fk_facture_source, sr.fk_invoice_supplier_line, sr.fk_invoice_supplier, sr.fk_invoice_supplier_source, sr.description, sr.datec, f.ref as ref_facture_source, f.type as type_facture_source, fsup.ref as ref_invoice_supplier_source, fsup.type as type_invoice_supplier_source FROM llxkr_societe_remise_except as sr LEFT JOIN llxkr_facture as f ON sr.fk_facture_source = f.rowid LEFT JOIN llxkr_facture_fourn as fsup ON sr.fk_invoice_supplier_source = fsup.rowid WHERE sr.entity IN (1) AND sr.fk_facture_source = 568
2026-05-25 11:34:50 DEBUG   197.219.82.26   2763627   1358 sql=SELECT COUNT(ab.rowid) as nb FROM llxkr_accounting_bookkeeping as ab WHERE ab.doc_type = 'customer_invoice' AND ab.fk_doc = 568
2026-05-25 11:34:50 DEBUG   197.219.82.26   2763627   1358 Call getNextNumRef with FACTURE_ADDON = mod_facture_terre, thirdparty=Programa Mundial Para Alimentação, type=TE_ADMIN, mode=last
2026-05-25 11:34:50 DEBUG   197.219.82.26   2763627   1358 mod_facture_terre::getNextValue mode=last
2026-05-25 11:34:50 DEBUG   197.219.82.26   2763627   1358 sql=SELECT MAX(CAST(SUBSTRING(ref FROM 8) AS SIGNED)) as max FROM llxkr_facture WHERE ref LIKE 'FA____-%' AND entity IN (1)
2026-05-25 11:34:50 DEBUG   197.219.82.26   2763627   1358 sql=SELECT ref as ref FROM llxkr_facture WHERE ref LIKE 'FA____-0559' AND entity IN (1) ORDER BY ref DESC
2026-05-25 11:34:50 INFO    197.219.82.26   2763627   1358 files.lib.php::dol_dir_list path=/home/joderbya/ssdatadir/facture/FA2603-0549 types=files recursive=0 filter="" excludefilter="(\\.meta|_preview.*.*\\.png)$"
2026-05-25 11:34:50 DEBUG   197.219.82.26   2763627   1358 /core/lib/function2.lib.php::getListOfModels
2026-05-25 11:34:50 DEBUG   197.219.82.26   2763627   1358 sql=SELECT nom as id, nom as doc_template_name, libelle as label, description as description FROM llxkr_document_model WHERE type = 'invoice' AND entity IN (0,1) ORDER BY description DESC
2026-05-25 11:34:50 DEBUG   197.219.82.26   2763627   1358 Link::fetchAll
2026-05-25 11:34:50 DEBUG   197.219.82.26   2763627   1358 sql=SELECT rowid, entity, datea, url, label, objecttype, objectid, share,share_pass  FROM llxkr_links WHERE objecttype = 'facture' AND objectid = 568 AND entity = 1
2026-05-25 11:34:50 DEBUG   197.219.82.26   2763627   1358 Link::fetchAll num=0
2026-05-25 11:34:50 DEBUG   197.219.82.26   2763627   1358 sql=SELECT rowid, label, entity, filename, filepath, fullpath_orig, keywords, cover, gen_or_uploaded, extraparams, date_c, tms as date_m, fk_user_c, fk_user_m, acl, position, share FROM llxkr_ecm_files WHERE entity = 1 AND filepath = 'facture/FA2603-0549'
2026-05-25 11:34:50 DEBUG   197.219.82.26   2763627   1358 Facture::fetchObjectLink
2026-05-25 11:34:50 DEBUG   197.219.82.26   2763627   1358 sql=SELECT rowid, fk_source, sourcetype, fk_target, targettype FROM llxkr_element_element WHERE (fk_source = 568 AND sourcetype = 'facture') OR (fk_target = 568 AND targettype = 'facture') ORDER BY sourcetype
2026-05-25 11:34:50 DEBUG   197.219.82.26   2763627   1358 sql=SELECT s.rowid as socid, s.nom as name, s.client, t.rowid, t.ref, t.ref_client, t.total_ht FROM llxkr_societe as s, llxkr_commande as t WHERE t.fk_soc = s.rowid AND t.fk_soc IN (8) AND t.entity IN (1)
2026-05-25 11:34:50 DEBUG   197.219.82.26   2763627   1358 sql=SELECT s.rowid as socid, s.nom as name, s.client, t.rowid, t.titre as ref, t.total_ht FROM llxkr_societe as s, llxkr_facture_rec as t WHERE t.fk_soc = s.rowid AND t.fk_soc IN (8) AND t.entity IN (1)
2026-05-25 11:34:50 DEBUG   197.219.82.26   2763627   1358 ActionComm::getActions
2026-05-25 11:34:50 DEBUG   197.219.82.26   2763627   1358 sql=SELECT a.id FROM llxkr_actioncomm as a WHERE a.entity IN (1) AND a.fk_element = 568 AND a.elementtype = 'invoice' ORDER BY a.datep DESC, a.id DESC LIMIT 11
2026-05-25 11:34:50 INFO    197.219.82.26   2763627   1358 --- End access to /nacala/compta/facture/card.php
2026-05-25 11:34:51 DEBUG   197.219.82.26   2763662   1358 - This is an already logged session. _SESSION['dol_login']=imartinho _SESSION['dol_entity']=1
2026-05-25 11:34:51 DEBUG   197.219.82.26   2763662   1358 sql=SELECT u.rowid, u.lastname, u.firstname, u.employee, u.gender, u.civility as civility_code, u.birth, u.job, u.email, u.email_oauth2, u.personal_email, u.socialnetworks, u.signature, u.office_phone, u.office_fax, u.user_mobile, u.personal_mobile, u.address, u.zip, u.town, u.fk_state as state_id, u.fk_country as country_id, u.admin, u.login, u.note_private, u.note_public, u.pass, u.pass_crypted, u.pass_temp, u.api_key, u.fk_soc, u.fk_socpeople, u.fk_member, u.fk_user, u.ldap_sid, u.fk_user_expense_validator, u.fk_user_holiday_validator, fk_user_creat as user_creation_id, fk_user_modif as user_modification_id, u.statut as status, u.lang, u.entity, u.datec as datec, GREATEST(u.tms, uef.tms) as datem, u.datelastlogin as datel, u.datepreviouslogin as datep, u.flagdelsessionsbefore, u.iplastlogin, u.ippreviouslogin, u.datelastpassvalidation, u.datestartvalidity, u.dateendvalidity, u.photo as photo, u.openid as openid, u.accountancy_code_user_general, u.accountancy_code, u.thm, u.tjm, u.salary, u.salaryextra, u.weeklyhours, u.color, u.dateemployment, u.dateemploymentend, u.fk_warehouse, u.ref_ext, u.default_range, u.default_c_exp_tax_cat, u.national_registration_number, u.ref_employee, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, s.label as label_establishment, u.fk_establishment FROM llxkr_user as u LEFT JOIN llxkr_user_extrafields as uef ON uef.fk_object = u.rowid LEFT JOIN llxkr_c_country as c ON u.fk_country = c.rowid LEFT JOIN llxkr_c_departements as d ON u.fk_state = d.rowid LEFT JOIN llxkr_establishment as s ON u.fk_establishment = s.rowid WHERE u.entity IN (0, 1) AND u.login = 'imartinho' ORDER BY u.entity ASC
2026-05-25 11:34:51 DEBUG   197.219.82.26   2763662   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'user' ORDER BY pos
2026-05-25 11:34:51 DEBUG   197.219.82.26   2763662   1358 sql=SELECT param, value FROM llxkr_user_param WHERE fk_user = 2 AND entity = 1
2026-05-25 11:34:51 DEBUG   197.219.82.26   2763662   1358 sql=SELECT DISTINCT r.module, r.perms, r.subperms FROM llxkr_user_rights as ur, llxkr_rights_def as r WHERE r.id = ur.fk_id AND r.entity = 1 AND ur.entity = 1 AND ur.fk_user = 2 AND r.perms IS NOT NULL AND r.perms NOT LIKE '%_advance'
2026-05-25 11:34:51 DEBUG   197.219.82.26   2763662   1358 sql=SELECT DISTINCT r.module, r.perms, r.subperms, r.entity FROM llxkr_usergroup_rights as gr, llxkr_usergroup_user as gu, llxkr_rights_def as r WHERE r.id = gr.fk_id AND gr.entity = 1 AND gu.entity IN (0,1) AND r.entity = 1 AND gr.fk_usergroup = gu.fk_usergroup AND gu.fk_user = 2 AND r.perms IS NOT NULL AND r.perms NOT LIKE '%_advance'
2026-05-25 11:34:51 NOTICE  197.219.82.26   2763662   1358 --- Access to GET /nacala/viewimage.php - action=, massaction= NOTOKENRENEWAL=1
2026-05-25 11:34:51 INFO    197.219.82.26   2763662   1358 dol_check_secure_access_document modulepart=apercufacture original_file=FA2603-0549/FA2603-0549.pdf_preview.png entity=1
2026-05-25 11:34:51 INFO    197.219.82.26   2763662   1358 viewimage.php return file /home/joderbya/ssdatadir/facture/FA2603-0549/FA2603-0549.pdf_preview.png filename=FA2603-0549.pdf_preview.png content-type=image/png
2026-05-25 11:34:51 INFO    197.219.82.26   2763662   1358 --- End access to /nacala/viewimage.php
2026-05-25 11:34:53 DEBUG   197.219.82.26   2763686   1358 - This is an already logged session. _SESSION['dol_login']=imartinho _SESSION['dol_entity']=1
2026-05-25 11:34:53 DEBUG   197.219.82.26   2763686   1358 sql=SELECT u.rowid, u.lastname, u.firstname, u.employee, u.gender, u.civility as civility_code, u.birth, u.job, u.email, u.email_oauth2, u.personal_email, u.socialnetworks, u.signature, u.office_phone, u.office_fax, u.user_mobile, u.personal_mobile, u.address, u.zip, u.town, u.fk_state as state_id, u.fk_country as country_id, u.admin, u.login, u.note_private, u.note_public, u.pass, u.pass_crypted, u.pass_temp, u.api_key, u.fk_soc, u.fk_socpeople, u.fk_member, u.fk_user, u.ldap_sid, u.fk_user_expense_validator, u.fk_user_holiday_validator, fk_user_creat as user_creation_id, fk_user_modif as user_modification_id, u.statut as status, u.lang, u.entity, u.datec as datec, GREATEST(u.tms, uef.tms) as datem, u.datelastlogin as datel, u.datepreviouslogin as datep, u.flagdelsessionsbefore, u.iplastlogin, u.ippreviouslogin, u.datelastpassvalidation, u.datestartvalidity, u.dateendvalidity, u.photo as photo, u.openid as openid, u.accountancy_code_user_general, u.accountancy_code, u.thm, u.tjm, u.salary, u.salaryextra, u.weeklyhours, u.color, u.dateemployment, u.dateemploymentend, u.fk_warehouse, u.ref_ext, u.default_range, u.default_c_exp_tax_cat, u.national_registration_number, u.ref_employee, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, s.label as label_establishment, u.fk_establishment FROM llxkr_user as u LEFT JOIN llxkr_user_extrafields as uef ON uef.fk_object = u.rowid LEFT JOIN llxkr_c_country as c ON u.fk_country = c.rowid LEFT JOIN llxkr_c_departements as d ON u.fk_state = d.rowid LEFT JOIN llxkr_establishment as s ON u.fk_establishment = s.rowid WHERE u.entity IN (0, 1) AND u.login = 'imartinho' ORDER BY u.entity ASC
2026-05-25 11:34:53 DEBUG   197.219.82.26   2763686   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'user' ORDER BY pos
2026-05-25 11:34:53 DEBUG   197.219.82.26   2763686   1358 sql=SELECT param, value FROM llxkr_user_param WHERE fk_user = 2 AND entity = 1
2026-05-25 11:34:53 DEBUG   197.219.82.26   2763686   1358 sql=SELECT DISTINCT r.module, r.perms, r.subperms FROM llxkr_user_rights as ur, llxkr_rights_def as r WHERE r.id = ur.fk_id AND r.entity = 1 AND ur.entity = 1 AND ur.fk_user = 2 AND r.perms IS NOT NULL AND r.perms NOT LIKE '%_advance'
2026-05-25 11:34:53 DEBUG   197.219.82.26   2763686   1358 sql=SELECT DISTINCT r.module, r.perms, r.subperms, r.entity FROM llxkr_usergroup_rights as gr, llxkr_usergroup_user as gu, llxkr_rights_def as r WHERE r.id = gr.fk_id AND gr.entity = 1 AND gu.entity IN (0,1) AND r.entity = 1 AND gr.fk_usergroup = gu.fk_usergroup AND gu.fk_user = 2 AND r.perms IS NOT NULL AND r.perms NOT LIKE '%_advance'
2026-05-25 11:34:53 NOTICE  197.219.82.26   2763686   1358 --- Access to GET /nacala/compta/facture/card.php - action=confirm_modif, massaction=
2026-05-25 11:34:53 DEBUG   197.219.82.26   2763686   1358 sql=SELECT m.rowid, m.type, m.module, m.fk_menu, m.fk_mainmenu, m.fk_leftmenu, m.url, m.titre, m.prefix, m.langs, m.perms, m.enabled, m.target, m.mainmenu, m.leftmenu, m.position, m.showtopmenuinframe FROM llxkr_menu as m WHERE m.entity IN (0,1) AND m.menu_handler IN ('eldy','all') AND m.usertype IN (0,2) ORDER BY m.type DESC, m.position, m.rowid
2026-05-25 11:34:53 DEBUG   197.219.82.26   2763686   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'facture' ORDER BY pos
2026-05-25 11:34:53 DEBUG   197.219.82.26   2763686   1358 Facture::fetch
2026-05-25 11:34:53 DEBUG   197.219.82.26   2763686   1358 sql=SELECT f.rowid, f.entity, f.ref, f.ref_client, f.ref_ext, f.type, f.subtype, f.fk_soc, f.total_tva, f.localtax1, f.localtax2, f.total_ht, f.total_ttc, f.revenuestamp, f.datef as df, f.date_pointoftax, f.date_lim_reglement as dlr, f.datec as datec, f.date_valid as datev, f.tms as datem, f.note_private, f.note_public, f.fk_statut as status, f.paye, f.close_code, f.close_note, f.fk_user_author, f.fk_user_valid, f.fk_user_modif, f.model_pdf, f.last_main_doc, f.fk_input_reason, f.fk_facture_source, f.fk_fac_rec_source, f.fk_mode_reglement, f.fk_cond_reglement, f.fk_projet as fk_project, f.extraparams, f.situation_cycle_ref, f.situation_counter, f.situation_final, f.fk_account, f.fk_multicurrency, f.multicurrency_code, f.multicurrency_tx, f.multicurrency_total_ht, f.multicurrency_total_tva, f.multicurrency_total_ttc, p.code as mode_reglement_code, p.libelle as mode_reglement_libelle, c.code as cond_reglement_code, c.libelle as cond_reglement_libelle, c.libelle_facture as cond_reglement_libelle_doc, f.fk_incoterms, f.location_incoterms, f.module_source, f.pos_source, f.pos_print_counter, f.email_sent_counter, i.libelle as label_incoterms, f.retained_warranty as retained_warranty, f.retained_warranty_date_limit as retained_warranty_date_limit, f.retained_warranty_fk_cond_reglement as retained_warranty_fk_cond_reglement, f.payment_reference, f.dispute_status FROM llxkr_facture as f LEFT JOIN llxkr_c_payment_term as c ON f.fk_cond_reglement = c.rowid LEFT JOIN llxkr_c_paiement as p ON f.fk_mode_reglement = p.id LEFT JOIN llxkr_c_input_reason as dr ON dr.rowid = f.fk_input_reason LEFT JOIN llxkr_c_incoterms as i ON f.fk_incoterms = i.rowid WHERE f.rowid = 568
2026-05-25 11:34:53 DEBUG   197.219.82.26   2763686   1358 Facture::fetch_lines
2026-05-25 11:34:53 DEBUG   197.219.82.26   2763686   1358 sql=SELECT l.rowid, l.fk_facture, l.fk_product, l.fk_parent_line, l.label as custom_label, l.description, l.product_type, l.price, l.qty, l.vat_src_code, l.tva_tx, l.localtax1_tx, l.localtax2_tx, l.localtax1_type, l.localtax2_type, l.remise_percent, l.fk_remise_except, l.subprice, l.ref_ext, l.situation_percent, l.fk_prev_id, l.rang, l.special_code, l.batch, l.fk_warehouse, l.date_start as date_start, l.date_end as date_end, l.info_bits, l.total_ht, l.total_tva, l.total_localtax1, l.total_localtax2, l.total_ttc, l.fk_code_ventilation, l.fk_product_fournisseur_price as fk_fournprice, l.buy_price_ht as pa_ht, l.fk_unit, l.extraparams, l.fk_multicurrency, l.multicurrency_code, l.multicurrency_subprice, l.multicurrency_total_ht, l.multicurrency_total_tva, l.multicurrency_total_ttc, p.ref as product_ref, p.fk_product_type as fk_product_type, p.label as product_label, p.description as product_desc, p.barcode as product_barcode FROM llxkr_facturedet as l LEFT JOIN llxkr_product as p ON l.fk_product = p.rowid WHERE l.fk_facture = 568 ORDER BY l.rang, l.rowid
2026-05-25 11:34:53 DEBUG   197.219.82.26   2763686   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'facturedet' ORDER BY pos
2026-05-25 11:34:53 DEBUG   197.219.82.26   2763686   1358 sql=SELECT COUNT(sc.fk_soc) as nb FROM llxkr_facture as dbt, llxkr_societe_commerciaux as sc WHERE dbt.rowid IN (568) AND dbt.entity IN (1) AND sc.fk_soc = dbt.fk_soc AND (sc.fk_user = 2)
2026-05-25 11:34:53 DEBUG   197.219.82.26   2763686   1358 security.lib.php::checkUserAccessToObject::return True
2026-05-25 11:34:53 DEBUG   197.219.82.26   2763686   1358 Facture::fetch
2026-05-25 11:34:53 DEBUG   197.219.82.26   2763686   1358 sql=SELECT f.rowid, f.entity, f.ref, f.ref_client, f.ref_ext, f.type, f.subtype, f.fk_soc, f.total_tva, f.localtax1, f.localtax2, f.total_ht, f.total_ttc, f.revenuestamp, f.datef as df, f.date_pointoftax, f.date_lim_reglement as dlr, f.datec as datec, f.date_valid as datev, f.tms as datem, f.note_private, f.note_public, f.fk_statut as status, f.paye, f.close_code, f.close_note, f.fk_user_author, f.fk_user_valid, f.fk_user_modif, f.model_pdf, f.last_main_doc, f.fk_input_reason, f.fk_facture_source, f.fk_fac_rec_source, f.fk_mode_reglement, f.fk_cond_reglement, f.fk_projet as fk_project, f.extraparams, f.situation_cycle_ref, f.situation_counter, f.situation_final, f.fk_account, f.fk_multicurrency, f.multicurrency_code, f.multicurrency_tx, f.multicurrency_total_ht, f.multicurrency_total_tva, f.multicurrency_total_ttc, p.code as mode_reglement_code, p.libelle as mode_reglement_libelle, c.code as cond_reglement_code, c.libelle as cond_reglement_libelle, c.libelle_facture as cond_reglement_libelle_doc, f.fk_incoterms, f.location_incoterms, f.module_source, f.pos_source, f.pos_print_counter, f.email_sent_counter, i.libelle as label_incoterms, f.retained_warranty as retained_warranty, f.retained_warranty_date_limit as retained_warranty_date_limit, f.retained_warranty_fk_cond_reglement as retained_warranty_fk_cond_reglement, f.payment_reference, f.dispute_status FROM llxkr_facture as f LEFT JOIN llxkr_c_payment_term as c ON f.fk_cond_reglement = c.rowid LEFT JOIN llxkr_c_paiement as p ON f.fk_mode_reglement = p.id LEFT JOIN llxkr_c_input_reason as dr ON dr.rowid = f.fk_input_reason LEFT JOIN llxkr_c_incoterms as i ON f.fk_incoterms = i.rowid WHERE f.rowid = 568
2026-05-25 11:34:53 DEBUG   197.219.82.26   2763686   1358 Facture::fetch_lines
2026-05-25 11:34:53 DEBUG   197.219.82.26   2763686   1358 sql=SELECT l.rowid, l.fk_facture, l.fk_product, l.fk_parent_line, l.label as custom_label, l.description, l.product_type, l.price, l.qty, l.vat_src_code, l.tva_tx, l.localtax1_tx, l.localtax2_tx, l.localtax1_type, l.localtax2_type, l.remise_percent, l.fk_remise_except, l.subprice, l.ref_ext, l.situation_percent, l.fk_prev_id, l.rang, l.special_code, l.batch, l.fk_warehouse, l.date_start as date_start, l.date_end as date_end, l.info_bits, l.total_ht, l.total_tva, l.total_localtax1, l.total_localtax2, l.total_ttc, l.fk_code_ventilation, l.fk_product_fournisseur_price as fk_fournprice, l.buy_price_ht as pa_ht, l.fk_unit, l.extraparams, l.fk_multicurrency, l.multicurrency_code, l.multicurrency_subprice, l.multicurrency_total_ht, l.multicurrency_total_tva, l.multicurrency_total_ttc, p.ref as product_ref, p.fk_product_type as fk_product_type, p.label as product_label, p.description as product_desc, p.barcode as product_barcode FROM llxkr_facturedet as l LEFT JOIN llxkr_product as p ON l.fk_product = p.rowid WHERE l.fk_facture = 568 ORDER BY l.rang, l.rowid
2026-05-25 11:34:53 DEBUG   197.219.82.26   2763686   1358 sql=SELECT s.rowid, s.nom as name, s.name_alias, s.entity, s.ref_ext, s.address, s.datec as date_creation, s.prefix_comm, s.status, s.fk_warehouse, s.price_level, GREATEST(s.tms, sef.tms) as date_modification, s.fk_user_creat, s.fk_user_modif, s.phone, s.phone_mobile, s.fax, s.email, s.socialnetworks, s.url, s.zip, s.town, s.note_private, s.note_public, s.client, s.fournisseur, s.siren as idprof1, s.siret as idprof2, s.ape as idprof3, s.idprof4, s.idprof5, s.idprof6, s.capital, s.tva_intra, s.fk_typent as typent_id, s.fk_effectif as effectif_id, s.fk_forme_juridique as forme_juridique_code, s.birth, s.webservices_url, s.webservices_key, s.model_pdf, s.last_main_doc, s.accountancy_code_customer_general, s.code_compta, s.accountancy_code_supplier_general, s.code_compta_fournisseur, s.accountancy_code_buy, s.accountancy_code_sell, s.vat_reverse_charge as soc_vat_reverse_charge, s.code_client, s.code_fournisseur, s.parent, s.barcode, s.fk_departement as state_id, s.fk_pays as country_id, s.fk_stcomm, s.mode_reglement, s.cond_reglement, s.deposit_percent, s.transport_mode, s.fk_account, s.tva_assuj, s.mode_reglement_supplier, s.cond_reglement_supplier, s.transport_mode_supplier, s.localtax1_assuj, s.localtax1_value, s.localtax2_assuj, s.localtax2_value, s.fk_prospectlevel, s.default_lang, s.logo, s.logo_squarred, s.fk_shipping_method, s.outstanding_limit, s.import_key, s.canvas, s.fk_incoterms, s.location_incoterms, s.order_min_amount, s.supplier_order_min_amount, s.fk_multicurrency, s.multicurrency_code, fj.libelle as forme_juridique, e.libelle as effectif, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, r.rowid as region_id, r.code_region as region_code, st.libelle as stcomm, st.picto as stcomm_picto, te.code as typent_code, i.libelle as label_incoterms, s.remise_client, s.remise_supplier FROM llxkr_societe as s LEFT JOIN llxkr_societe_extrafields as sef ON sef.fk_object=s.rowid LEFT JOIN llxkr_c_effectif as e ON s.fk_effectif = e.id LEFT JOIN llxkr_c_country as c ON s.fk_pays = c.rowid LEFT JOIN llxkr_c_stcomm as st ON s.fk_stcomm = st.id LEFT JOIN llxkr_c_forme_juridique as fj ON s.fk_forme_juridique = fj.code LEFT JOIN llxkr_c_departements as d ON s.fk_departement = d.rowid LEFT JOIN llxkr_c_regions as r ON d.fk_region = r.code_region  LEFT JOIN llxkr_c_typent as te ON s.fk_typent = te.id LEFT JOIN llxkr_c_incoterms as i ON s.fk_incoterms = i.rowid WHERE s.entity IN (1) AND s.rowid = 8
2026-05-25 11:34:53 DEBUG   197.219.82.26   2763686   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'societe' ORDER BY pos
2026-05-25 11:34:53 DEBUG   197.219.82.26   2763686   1358 sql=SELECT pf.amount FROM llxkr_paiement_facture as pf WHERE pf.fk_facture = 568
2026-05-25 11:34:53 DEBUG   197.219.82.26   2763686   1358 sql=SELECT COUNT(ab.rowid) as nb FROM llxkr_accounting_bookkeeping as ab WHERE ab.doc_type = 'customer_invoice' AND ab.fk_doc = 568
2026-05-25 11:34:53 DEBUG   197.219.82.26   2763686   1358 Facture::setDraft
2026-05-25 11:34:53 DEBUG   197.219.82.26   2763686   1358 BEGIN Transaction
2026-05-25 11:34:53 DEBUG   197.219.82.26   2763686   1358  sql=UPDATE llxkr_facture SET fk_statut = 0 WHERE rowid = 568
2026-05-25 11:34:53 DEBUG   197.219.82.26   2763686   1358 COMMIT Transaction
2026-05-25 11:34:53 DEBUG   197.219.82.26   2763686   1358 Facture::fetch
2026-05-25 11:34:53 DEBUG   197.219.82.26   2763686   1358 sql=SELECT f.rowid, f.entity, f.ref, f.ref_client, f.ref_ext, f.type, f.subtype, f.fk_soc, f.total_tva, f.localtax1, f.localtax2, f.total_ht, f.total_ttc, f.revenuestamp, f.datef as df, f.date_pointoftax, f.date_lim_reglement as dlr, f.datec as datec, f.date_valid as datev, f.tms as datem, f.note_private, f.note_public, f.fk_statut as status, f.paye, f.close_code, f.close_note, f.fk_user_author, f.fk_user_valid, f.fk_user_modif, f.model_pdf, f.last_main_doc, f.fk_input_reason, f.fk_facture_source, f.fk_fac_rec_source, f.fk_mode_reglement, f.fk_cond_reglement, f.fk_projet as fk_project, f.extraparams, f.situation_cycle_ref, f.situation_counter, f.situation_final, f.fk_account, f.fk_multicurrency, f.multicurrency_code, f.multicurrency_tx, f.multicurrency_total_ht, f.multicurrency_total_tva, f.multicurrency_total_ttc, p.code as mode_reglement_code, p.libelle as mode_reglement_libelle, c.code as cond_reglement_code, c.libelle as cond_reglement_libelle, c.libelle_facture as cond_reglement_libelle_doc, f.fk_incoterms, f.location_incoterms, f.module_source, f.pos_source, f.pos_print_counter, f.email_sent_counter, i.libelle as label_incoterms, f.retained_warranty as retained_warranty, f.retained_warranty_date_limit as retained_warranty_date_limit, f.retained_warranty_fk_cond_reglement as retained_warranty_fk_cond_reglement, f.payment_reference, f.dispute_status FROM llxkr_facture as f LEFT JOIN llxkr_c_payment_term as c ON f.fk_cond_reglement = c.rowid LEFT JOIN llxkr_c_paiement as p ON f.fk_mode_reglement = p.id LEFT JOIN llxkr_c_input_reason as dr ON dr.rowid = f.fk_input_reason LEFT JOIN llxkr_c_incoterms as i ON f.fk_incoterms = i.rowid WHERE f.rowid = 568
2026-05-25 11:34:53 DEBUG   197.219.82.26   2763686   1358 Facture::fetch_lines
2026-05-25 11:34:53 DEBUG   197.219.82.26   2763686   1358 sql=SELECT l.rowid, l.fk_facture, l.fk_product, l.fk_parent_line, l.label as custom_label, l.description, l.product_type, l.price, l.qty, l.vat_src_code, l.tva_tx, l.localtax1_tx, l.localtax2_tx, l.localtax1_type, l.localtax2_type, l.remise_percent, l.fk_remise_except, l.subprice, l.ref_ext, l.situation_percent, l.fk_prev_id, l.rang, l.special_code, l.batch, l.fk_warehouse, l.date_start as date_start, l.date_end as date_end, l.info_bits, l.total_ht, l.total_tva, l.total_localtax1, l.total_localtax2, l.total_ttc, l.fk_code_ventilation, l.fk_product_fournisseur_price as fk_fournprice, l.buy_price_ht as pa_ht, l.fk_unit, l.extraparams, l.fk_multicurrency, l.multicurrency_code, l.multicurrency_subprice, l.multicurrency_total_ht, l.multicurrency_total_tva, l.multicurrency_total_ttc, p.ref as product_ref, p.fk_product_type as fk_product_type, p.label as product_label, p.description as product_desc, p.barcode as product_barcode FROM llxkr_facturedet as l LEFT JOIN llxkr_product as p ON l.fk_product = p.rowid WHERE l.fk_facture = 568 ORDER BY l.rang, l.rowid
2026-05-25 11:34:53 INFO    197.219.82.26   2763686   1358 commonGenerateDocument modele=crabe outputlangs->defaultlang=pt_PT
2026-05-25 11:34:53 INFO    197.219.82.26   2763686   1358 pdf_getFormat Get paper format with mode=setup MAIN_PDF_FORMAT=null outputlangs->defaultlang=null and langs->defaultlang=pt_PT
2026-05-25 11:34:53 DEBUG   197.219.82.26   2763686   1358 sql=SELECT code, label, width, height, unit FROM llxkr_c_paper_format WHERE code = 'EUA4'
2026-05-25 11:34:53 INFO    197.219.82.26   2763686   1358 write_file outputlangs->defaultlang=pt_PT
2026-05-25 11:34:53 DEBUG   197.219.82.26   2763686   1358 sql=SELECT s.rowid, s.nom as name, s.name_alias, s.entity, s.ref_ext, s.address, s.datec as date_creation, s.prefix_comm, s.status, s.fk_warehouse, s.price_level, GREATEST(s.tms, sef.tms) as date_modification, s.fk_user_creat, s.fk_user_modif, s.phone, s.phone_mobile, s.fax, s.email, s.socialnetworks, s.url, s.zip, s.town, s.note_private, s.note_public, s.client, s.fournisseur, s.siren as idprof1, s.siret as idprof2, s.ape as idprof3, s.idprof4, s.idprof5, s.idprof6, s.capital, s.tva_intra, s.fk_typent as typent_id, s.fk_effectif as effectif_id, s.fk_forme_juridique as forme_juridique_code, s.birth, s.webservices_url, s.webservices_key, s.model_pdf, s.last_main_doc, s.accountancy_code_customer_general, s.code_compta, s.accountancy_code_supplier_general, s.code_compta_fournisseur, s.accountancy_code_buy, s.accountancy_code_sell, s.vat_reverse_charge as soc_vat_reverse_charge, s.code_client, s.code_fournisseur, s.parent, s.barcode, s.fk_departement as state_id, s.fk_pays as country_id, s.fk_stcomm, s.mode_reglement, s.cond_reglement, s.deposit_percent, s.transport_mode, s.fk_account, s.tva_assuj, s.mode_reglement_supplier, s.cond_reglement_supplier, s.transport_mode_supplier, s.localtax1_assuj, s.localtax1_value, s.localtax2_assuj, s.localtax2_value, s.fk_prospectlevel, s.default_lang, s.logo, s.logo_squarred, s.fk_shipping_method, s.outstanding_limit, s.import_key, s.canvas, s.fk_incoterms, s.location_incoterms, s.order_min_amount, s.supplier_order_min_amount, s.fk_multicurrency, s.multicurrency_code, fj.libelle as forme_juridique, e.libelle as effectif, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, r.rowid as region_id, r.code_region as region_code, st.libelle as stcomm, st.picto as stcomm_picto, te.code as typent_code, i.libelle as label_incoterms, s.remise_client, s.remise_supplier FROM llxkr_societe as s LEFT JOIN llxkr_societe_extrafields as sef ON sef.fk_object=s.rowid LEFT JOIN llxkr_c_effectif as e ON s.fk_effectif = e.id LEFT JOIN llxkr_c_country as c ON s.fk_pays = c.rowid LEFT JOIN llxkr_c_stcomm as st ON s.fk_stcomm = st.id LEFT JOIN llxkr_c_forme_juridique as fj ON s.fk_forme_juridique = fj.code LEFT JOIN llxkr_c_departements as d ON s.fk_departement = d.rowid LEFT JOIN llxkr_c_regions as r ON d.fk_region = r.code_region  LEFT JOIN llxkr_c_typent as te ON s.fk_typent = te.id LEFT JOIN llxkr_c_incoterms as i ON s.fk_incoterms = i.rowid WHERE s.entity IN (1) AND s.rowid = 8
2026-05-25 11:34:53 DEBUG   197.219.82.26   2763686   1358 Facture::getSommePaiement
2026-05-25 11:34:53 DEBUG   197.219.82.26   2763686   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 568
2026-05-25 11:34:53 DEBUG   197.219.82.26   2763686   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-05-25 11:34:53 DEBUG   197.219.82.26   2763686   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 568 AND f.type IN (0,2,5)
2026-05-25 11:34:53 DEBUG   197.219.82.26   2763686   1358 DiscountAbsolute::getSumDepositsUsed
2026-05-25 11:34:53 DEBUG   197.219.82.26   2763686   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 568 AND f.type = 3
2026-05-25 11:34:53 DEBUG   197.219.82.26   2763686   1358 Facture::getListOfPayments filtertype= multicurrency=0 mode=0
2026-05-25 11:34:53 DEBUG   197.219.82.26   2763686   1358 sql=SELECT p.ref, pf.amount, pf.multicurrency_amount, p.fk_paiement, p.datep, p.num_paiement as num, t.code, p.ref_ext, p.fk_bank FROM llxkr_paiement_facture as pf, llxkr_paiement as p, llxkr_c_paiement as t WHERE pf.fk_facture = 568 AND pf.fk_paiement = p.rowid AND p.fk_paiement = t.id AND p.entity IN (1)
2026-05-25 11:34:53 DEBUG   197.219.82.26   2763686   1358 sql=SELECT rc.amount_ttc as amount, rc.multicurrency_amount_ttc as multicurrency_amount, rc.datec as date, f.ref as ref, rc.description as type FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 568 AND (f.type = 2 OR f.type = 0 OR f.type = 3)
2026-05-25 11:34:53 INFO    197.219.82.26   2763686   1358 functions.lib::dol_mkdir: dir=/home/joderbya/ssdatadir/admin/temp/
2026-05-25 11:34:53 DEBUG   197.219.82.26   2763686   1358 sql=SELECT rowid FROM llxkr_facture WHERE fk_facture_source = 568 AND type < 2 AND fk_statut = 1 ORDER BY fk_statut DESC
2026-05-25 11:34:53 DEBUG   197.219.82.26   2763686   1358 Facture::fetchObjectLink
2026-05-25 11:34:53 DEBUG   197.219.82.26   2763686   1358 sql=SELECT rowid, fk_source, sourcetype, fk_target, targettype FROM llxkr_element_element WHERE (fk_source = 568 AND sourcetype = 'facture') OR (fk_target = 568 AND targettype = 'facture') ORDER BY sourcetype
2026-05-25 11:34:53 DEBUG   197.219.82.26   2763686   1358 Facture::getIdContact
2026-05-25 11:34:53 DEBUG   197.219.82.26   2763686   1358 sql=SELECT ec.fk_socpeople FROM llxkr_element_contact as ec, llxkr_user as c, llxkr_c_type_contact as tc WHERE ec.element_id = 568 AND ec.fk_socpeople = c.rowid AND c.entity IN (0,1) AND ec.fk_c_type_contact = tc.rowid AND tc.element = 'facture' AND tc.source = 'internal' AND tc.code = 'BILLING' AND tc.active = 1
2026-05-25 11:34:53 DEBUG   197.219.82.26   2763686   1358 Facture::getIdContact
2026-05-25 11:34:53 DEBUG   197.219.82.26   2763686   1358 sql=SELECT ec.fk_socpeople FROM llxkr_element_contact as ec, llxkr_socpeople as c, llxkr_c_type_contact as tc WHERE ec.element_id = 568 AND ec.fk_socpeople = c.rowid AND c.entity IN (1) AND ec.fk_c_type_contact = tc.rowid AND tc.element = 'facture' AND tc.source = 'external' AND tc.code = 'BILLING' AND tc.active = 1
2026-05-25 11:34:53 DEBUG   197.219.82.26   2763686   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'facture' ORDER BY pos
2026-05-25 11:34:53 DEBUG   197.219.82.26   2763686   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'facture' ORDER BY pos
2026-05-25 11:34:53 DEBUG   197.219.82.26   2763686   1358 sql=SELECT t.localtax1, t.localtax2 FROM llxkr_c_tva as t, llxkr_c_country as c WHERE t.fk_pays = c.rowid AND c.code = 'MZ' AND t.active = 1 AND t.entity IN (1) AND (t.localtax1_type <> '0' OR t.localtax2_type <> '0')
2026-05-25 11:34:53 DEBUG   197.219.82.26   2763686   1358 Translate::loadCacheCurrencies
2026-05-25 11:34:53 DEBUG   197.219.82.26   2763686   1358 sql=SELECT code_iso, label, unicode FROM llxkr_c_currencies WHERE active = 1 AND code_iso = 'MZN'
2026-05-25 11:34:53 DEBUG   197.219.82.26   2763686   1358 sql=SELECT rowid FROM llxkr_facture WHERE fk_facture_source = 568 AND type < 2 AND fk_statut = 1 ORDER BY fk_statut DESC
2026-05-25 11:34:53 DEBUG   197.219.82.26   2763686   1358 Translate::getLabelFromKey
2026-05-25 11:34:53 DEBUG   197.219.82.26   2763686   1358 sql=SELECT label as label FROM llxkr_c_currencies WHERE code_iso = 'MZN'
2026-05-25 11:34:53 DEBUG   197.219.82.26   2763686   1358 sql=SELECT rowid FROM llxkr_facture WHERE fk_facture_source = 568 AND type < 2 AND fk_statut = 1 ORDER BY fk_statut DESC
2026-05-25 11:34:53 INFO    197.219.82.26   2763686   1358 bottomlasttab=225 this->page_hauteur=297 heightforinfotot=50 heightforfreetext=5 heightforfooter=18
2026-05-25 11:34:53 DEBUG   197.219.82.26   2763686   1358 Account::fetch
2026-05-25 11:34:53 DEBUG   197.219.82.26   2763686   1358 sql=SELECT ba.rowid, ba.ref, ba.label, ba.bank, ba.number, ba.courant as type, ba.clos as status, ba.rappro, ba.url, ba.code_banque, ba.code_guichet, ba.cle_rib, ba.bic, ba.iban_prefix as iban, ba.domiciliation as address, ba.pti_in_ctti, ba.proprio as owner_name, ba.owner_address, ba.owner_zip, ba.owner_town, ba.owner_country_id, ba.state_id, ba.fk_pays as country_id, ba.account_number, ba.fk_accountancy_journal, ba.currency_code, ba.min_allowed, ba.min_desired, ba.comment, ba.datec as date_creation, ba.tms as date_modification, ba.ics, ba.ics_transfer, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, aj.code as accountancy_journal FROM llxkr_bank_account as ba LEFT JOIN llxkr_c_country as c ON ba.fk_pays = c.rowid LEFT JOIN llxkr_c_departements as d ON ba.state_id = d.rowid LEFT JOIN llxkr_accounting_journal as aj ON aj.rowid=ba.fk_accountancy_journal WHERE ba.entity IN (1) AND ba.rowid = 1
2026-05-25 11:34:53 DEBUG   197.219.82.26   2763686   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'bank_account' ORDER BY pos
2026-05-25 11:34:53 DEBUG   197.219.82.26   2763686   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-05-25 11:34:53 DEBUG   197.219.82.26   2763686   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 568 AND f.type IN (0,2,5)
2026-05-25 11:34:53 DEBUG   197.219.82.26   2763686   1358 DiscountAbsolute::getSumDepositsUsed
2026-05-25 11:34:53 DEBUG   197.219.82.26   2763686   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 568 AND f.type = 3
2026-05-25 11:34:53 DEBUG   197.219.82.26   2763686   1358 Facture::getListOfPayments filtertype= multicurrency=0 mode=1
2026-05-25 11:34:53 DEBUG   197.219.82.26   2763686   1358 sql=SELECT p.ref, pf.amount, pf.multicurrency_amount, p.fk_paiement, p.datep, p.num_paiement as num, t.code, p.ref_ext, p.fk_bank FROM llxkr_paiement_facture as pf, llxkr_paiement as p, llxkr_c_paiement as t WHERE pf.fk_facture = 568 AND pf.fk_paiement = p.rowid AND p.fk_paiement = t.id AND p.entity IN (1)
2026-05-25 11:34:53 INFO    197.219.82.26   2763686   1358 dol_delete_file file=/home/joderbya/ssdatadir/facture/FA2603-0549/FA2603-0549.pdf_preview.png disableglob=1 nophperrors=0 nohook=0
2026-05-25 11:34:53 DEBUG   197.219.82.26   2763686   1358 Removed file /home/joderbya/ssdatadir/facture/FA2603-0549/FA2603-0549.pdf_preview.png
2026-05-25 11:34:53 DEBUG   197.219.82.26   2763686   1358 EcmFiles::fetch
2026-05-25 11:34:53 DEBUG   197.219.82.26   2763686   1358 sql=SELECT t.rowid, t.ref, t.label, t.share, t.entity, t.filename, t.filepath, t.fullpath_orig, t.description, t.keywords, t.cover, t.position, t.gen_or_uploaded, t.extraparams, t.date_c, t.tms as date_m, t.fk_user_c, t.fk_user_m, t.note_private, t.note_public, t.acl, t.src_object_type, t.src_object_id, t.agenda_id FROM llxkr_ecm_files as t WHERE 1 = 1 AND t.filepath = 'facture/FA2603-0549' AND t.filename = 'FA2603-0549.pdf' AND t.entity = 1
2026-05-25 11:34:53 DEBUG   197.219.82.26   2763686   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'ecm_files' ORDER BY pos
2026-05-25 11:34:53 DEBUG   197.219.82.26   2763686   1358 EcmFiles::update
2026-05-25 11:34:53 DEBUG   197.219.82.26   2763686   1358 BEGIN Transaction
2026-05-25 11:34:53 DEBUG   197.219.82.26   2763686   1358  sql=UPDATE llxkr_ecm_files SET ref = '5ed3d08bdf380914119466225c2822ec', label = 'f467599aa334889bd803fd20428273ce', share = null, entity = 1, filename = 'FA2603-0549.pdf', filepath = 'facture/FA2603-0549', fullpath_orig = '', description = '', keywords = '', cover = null, position = 1, gen_or_uploaded = 'generated', extraparams = null, date_c = '2026-03-10 11:28:00', fk_user_m = 2, acl = null, src_object_id = 568, src_object_type = 'facture', agenda_id = null WHERE rowid=811
2026-05-25 11:34:53 DEBUG   197.219.82.26   2763686   1358 COMMIT Transaction
2026-05-25 11:34:53 DEBUG   197.219.82.26   2763686   1358 sql=UPDATE llxkr_facture SET last_main_doc = 'facture/FA2603-0549/FA2603-0549.pdf' WHERE rowid = 568
2026-05-25 11:34:53 DEBUG   197.219.82.26   2763686   1358 sql=SELECT t.localtax1, t.localtax2 FROM llxkr_c_tva as t, llxkr_c_country as c WHERE t.fk_pays = c.rowid AND c.code = 'MZ' AND t.active = 1 AND t.entity IN (1) AND t.localtax1_type <> '0'
2026-05-25 11:34:53 DEBUG   197.219.82.26   2763686   1358 sql=SELECT t.localtax1, t.localtax2 FROM llxkr_c_tva as t, llxkr_c_country as c WHERE t.fk_pays = c.rowid AND c.code = 'MZ' AND t.active = 1 AND t.entity IN (1) AND t.localtax2_type <> '0'
2026-05-25 11:34:53 DEBUG   197.219.82.26   2763686   1358 sql=SELECT s.rowid, s.nom as name, s.name_alias, s.entity, s.ref_ext, s.address, s.datec as date_creation, s.prefix_comm, s.status, s.fk_warehouse, s.price_level, GREATEST(s.tms, sef.tms) as date_modification, s.fk_user_creat, s.fk_user_modif, s.phone, s.phone_mobile, s.fax, s.email, s.socialnetworks, s.url, s.zip, s.town, s.note_private, s.note_public, s.client, s.fournisseur, s.siren as idprof1, s.siret as idprof2, s.ape as idprof3, s.idprof4, s.idprof5, s.idprof6, s.capital, s.tva_intra, s.fk_typent as typent_id, s.fk_effectif as effectif_id, s.fk_forme_juridique as forme_juridique_code, s.birth, s.webservices_url, s.webservices_key, s.model_pdf, s.last_main_doc, s.accountancy_code_customer_general, s.code_compta, s.accountancy_code_supplier_general, s.code_compta_fournisseur, s.accountancy_code_buy, s.accountancy_code_sell, s.vat_reverse_charge as soc_vat_reverse_charge, s.code_client, s.code_fournisseur, s.parent, s.barcode, s.fk_departement as state_id, s.fk_pays as country_id, s.fk_stcomm, s.mode_reglement, s.cond_reglement, s.deposit_percent, s.transport_mode, s.fk_account, s.tva_assuj, s.mode_reglement_supplier, s.cond_reglement_supplier, s.transport_mode_supplier, s.localtax1_assuj, s.localtax1_value, s.localtax2_assuj, s.localtax2_value, s.fk_prospectlevel, s.default_lang, s.logo, s.logo_squarred, s.fk_shipping_method, s.outstanding_limit, s.import_key, s.canvas, s.fk_incoterms, s.location_incoterms, s.order_min_amount, s.supplier_order_min_amount, s.fk_multicurrency, s.multicurrency_code, fj.libelle as forme_juridique, e.libelle as effectif, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, r.rowid as region_id, r.code_region as region_code, st.libelle as stcomm, st.picto as stcomm_picto, te.code as typent_code, i.libelle as label_incoterms, s.remise_client, s.remise_supplier FROM llxkr_societe as s LEFT JOIN llxkr_societe_extrafields as sef ON sef.fk_object=s.rowid LEFT JOIN llxkr_c_effectif as e ON s.fk_effectif = e.id LEFT JOIN llxkr_c_country as c ON s.fk_pays = c.rowid LEFT JOIN llxkr_c_stcomm as st ON s.fk_stcomm = st.id LEFT JOIN llxkr_c_forme_juridique as fj ON s.fk_forme_juridique = fj.code LEFT JOIN llxkr_c_departements as d ON s.fk_departement = d.rowid LEFT JOIN llxkr_c_regions as r ON d.fk_region = r.code_region  LEFT JOIN llxkr_c_typent as te ON s.fk_typent = te.id LEFT JOIN llxkr_c_incoterms as i ON s.fk_incoterms = i.rowid WHERE s.entity IN (1) AND s.rowid = 8
2026-05-25 11:34:53 DEBUG   197.219.82.26   2763686   1358 sql=SELECT s.rowid, s.nom as name, s.name_alias, s.entity, s.ref_ext, s.address, s.datec as date_creation, s.prefix_comm, s.status, s.fk_warehouse, s.price_level, GREATEST(s.tms, sef.tms) as date_modification, s.fk_user_creat, s.fk_user_modif, s.phone, s.phone_mobile, s.fax, s.email, s.socialnetworks, s.url, s.zip, s.town, s.note_private, s.note_public, s.client, s.fournisseur, s.siren as idprof1, s.siret as idprof2, s.ape as idprof3, s.idprof4, s.idprof5, s.idprof6, s.capital, s.tva_intra, s.fk_typent as typent_id, s.fk_effectif as effectif_id, s.fk_forme_juridique as forme_juridique_code, s.birth, s.webservices_url, s.webservices_key, s.model_pdf, s.last_main_doc, s.accountancy_code_customer_general, s.code_compta, s.accountancy_code_supplier_general, s.code_compta_fournisseur, s.accountancy_code_buy, s.accountancy_code_sell, s.vat_reverse_charge as soc_vat_reverse_charge, s.code_client, s.code_fournisseur, s.parent, s.barcode, s.fk_departement as state_id, s.fk_pays as country_id, s.fk_stcomm, s.mode_reglement, s.cond_reglement, s.deposit_percent, s.transport_mode, s.fk_account, s.tva_assuj, s.mode_reglement_supplier, s.cond_reglement_supplier, s.transport_mode_supplier, s.localtax1_assuj, s.localtax1_value, s.localtax2_assuj, s.localtax2_value, s.fk_prospectlevel, s.default_lang, s.logo, s.logo_squarred, s.fk_shipping_method, s.outstanding_limit, s.import_key, s.canvas, s.fk_incoterms, s.location_incoterms, s.order_min_amount, s.supplier_order_min_amount, s.fk_multicurrency, s.multicurrency_code, fj.libelle as forme_juridique, e.libelle as effectif, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, r.rowid as region_id, r.code_region as region_code, st.libelle as stcomm, st.picto as stcomm_picto, te.code as typent_code, i.libelle as label_incoterms, s.remise_client, s.remise_supplier FROM llxkr_societe as s LEFT JOIN llxkr_societe_extrafields as sef ON sef.fk_object=s.rowid LEFT JOIN llxkr_c_effectif as e ON s.fk_effectif = e.id LEFT JOIN llxkr_c_country as c ON s.fk_pays = c.rowid LEFT JOIN llxkr_c_stcomm as st ON s.fk_stcomm = st.id LEFT JOIN llxkr_c_forme_juridique as fj ON s.fk_forme_juridique = fj.code LEFT JOIN llxkr_c_departements as d ON s.fk_departement = d.rowid LEFT JOIN llxkr_c_regions as r ON d.fk_region = r.code_region  LEFT JOIN llxkr_c_typent as te ON s.fk_typent = te.id LEFT JOIN llxkr_c_incoterms as i ON s.fk_incoterms = i.rowid WHERE s.entity IN (1) AND s.rowid = 8
2026-05-25 11:34:53 DEBUG   197.219.82.26   2763686   1358 useRevenueStamp
2026-05-25 11:34:53 DEBUG   197.219.82.26   2763686   1358 sql=SELECT COUNT(*) as nb FROM llxkr_c_revenuestamp as r, llxkr_c_country as c WHERE r.fk_pays = c.rowid AND c.code = 'MZ' AND r.active = 1
2026-05-25 11:34:53 DEBUG   197.219.82.26   2763686   1358 Facture::getSommePaiement
2026-05-25 11:34:53 DEBUG   197.219.82.26   2763686   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 568
2026-05-25 11:34:53 DEBUG   197.219.82.26   2763686   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-05-25 11:34:53 DEBUG   197.219.82.26   2763686   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 568 AND f.type IN (0,2,5)
2026-05-25 11:34:53 DEBUG   197.219.82.26   2763686   1358 DiscountAbsolute::getSumDepositsUsed
2026-05-25 11:34:53 DEBUG   197.219.82.26   2763686   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 568 AND f.type = 3
2026-05-25 11:34:53 DEBUG   197.219.82.26   2763686   1358 DiscountAbsolute::getAvailableDiscounts discount_type=0
2026-05-25 11:34:53 DEBUG   197.219.82.26   2763686   1358 sql=SELECT SUM(rc.amount_ttc) as amount, SUM(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc WHERE rc.entity = 1 AND rc.discount_type=0 AND (rc.fk_facture IS NULL AND rc.fk_facture_line IS NULL) AND rc.fk_soc = 8 AND (fk_facture_source IS NULL OR (description LIKE '(DEPOSIT)%' AND description NOT LIKE '(EXCESS RECEIVED)%'))
2026-05-25 11:34:53 DEBUG   197.219.82.26   2763686   1358 DiscountAbsolute::getAvailableDiscounts discount_type=0
2026-05-25 11:34:53 DEBUG   197.219.82.26   2763686   1358 sql=SELECT SUM(rc.amount_ttc) as amount, SUM(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc WHERE rc.entity = 1 AND rc.discount_type=0 AND (rc.fk_facture IS NULL AND rc.fk_facture_line IS NULL) AND rc.fk_soc = 8 AND (fk_facture_source IS NOT NULL AND (description NOT LIKE '(DEPOSIT)%' OR description LIKE '(EXCESS RECEIVED)%'))
2026-05-25 11:34:53 DEBUG   197.219.82.26   2763686   1358 sql=SELECT COUNT(f.rowid) as nb, SUM(f.total_ttc) as amount, SUM(f.multicurrency_total_ttc) as multicurrency_amount FROM llxkr_facture as f WHERE f.entity = 1 AND paye = 0 AND fk_statut = 1 AND f.type = 2 AND NOT EXISTS (SELECT rowid FROM llxkr_societe_remise_except as rc WHERE rc.discount_type = 0 AND rc.fk_facture = f.rowid AND rc.fk_soc = 8) AND f.fk_soc = 8
2026-05-25 11:34:53 DEBUG   197.219.82.26   2763686   1358 sql=SELECT u.rowid, u.lastname, u.firstname, u.employee, u.gender, u.civility as civility_code, u.birth, u.job, u.email, u.email_oauth2, u.personal_email, u.socialnetworks, u.signature, u.office_phone, u.office_fax, u.user_mobile, u.personal_mobile, u.address, u.zip, u.town, u.fk_state as state_id, u.fk_country as country_id, u.admin, u.login, u.note_private, u.note_public, u.pass, u.pass_crypted, u.pass_temp, u.api_key, u.fk_soc, u.fk_socpeople, u.fk_member, u.fk_user, u.ldap_sid, u.fk_user_expense_validator, u.fk_user_holiday_validator, fk_user_creat as user_creation_id, fk_user_modif as user_modification_id, u.statut as status, u.lang, u.entity, u.datec as datec, GREATEST(u.tms, uef.tms) as datem, u.datelastlogin as datel, u.datepreviouslogin as datep, u.flagdelsessionsbefore, u.iplastlogin, u.ippreviouslogin, u.datelastpassvalidation, u.datestartvalidity, u.dateendvalidity, u.photo as photo, u.openid as openid, u.accountancy_code_user_general, u.accountancy_code, u.thm, u.tjm, u.salary, u.salaryextra, u.weeklyhours, u.color, u.dateemployment, u.dateemploymentend, u.fk_warehouse, u.ref_ext, u.default_range, u.default_c_exp_tax_cat, u.national_registration_number, u.ref_employee, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, s.label as label_establishment, u.fk_establishment FROM llxkr_user as u LEFT JOIN llxkr_user_extrafields as uef ON uef.fk_object = u.rowid LEFT JOIN llxkr_c_country as c ON u.fk_country = c.rowid LEFT JOIN llxkr_c_departements as d ON u.fk_state = d.rowid LEFT JOIN llxkr_establishment as s ON u.fk_establishment = s.rowid WHERE u.rowid = 2 ORDER BY u.entity ASC
2026-05-25 11:34:53 DEBUG   197.219.82.26   2763686   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'user' ORDER BY pos
2026-05-25 11:34:53 DEBUG   197.219.82.26   2763686   1358 sql=SELECT rowid FROM llxkr_facture WHERE fk_facture_source = 568 AND type < 2 ORDER BY fk_statut DESC
2026-05-25 11:34:53 DEBUG   197.219.82.26   2763686   1358 Facture::liste_contact
2026-05-25 11:34:53 DEBUG   197.219.82.26   2763686   1358 sql=SELECT ec.rowid, ec.statut as statuslink, ec.fk_socpeople as id, ec.fk_c_type_contact, '-1' as socid, t.statut as statuscontact, t.login, t.photo, t.gender, t.fk_country as country_id, t.civility as civility, t.lastname as lastname, t.firstname, t.email, t.address, t.zip, t.town, tc.source, tc.element, tc.code, tc.libelle as type_label, co.label as country FROM llxkr_c_type_contact as tc, llxkr_element_contact as ec LEFT JOIN llxkr_user as t on ec.fk_socpeople = t.rowid LEFT JOIN llxkr_c_country as co ON co.rowid = t.fk_country WHERE ec.element_id = 568 AND ec.fk_c_type_contact = tc.rowid AND tc.element = 'facture' AND tc.source = 'internal' AND tc.active = 1 ORDER BY t.lastname ASC
2026-05-25 11:34:53 DEBUG   197.219.82.26   2763686   1358 Facture::liste_contact
2026-05-25 11:34:53 DEBUG   197.219.82.26   2763686   1358 sql=SELECT ec.rowid, ec.statut as statuslink, ec.fk_socpeople as id, ec.fk_c_type_contact, t.fk_soc as socid, t.statut as statuscontact, t.fk_pays as country_id, t.civility as civility, t.lastname as lastname, t.firstname, t.email, t.address, t.zip, t.town, tc.source, tc.element, tc.code, tc.libelle as type_label, co.label as country FROM llxkr_c_type_contact as tc, llxkr_element_contact as ec LEFT JOIN llxkr_socpeople as t on ec.fk_socpeople = t.rowid LEFT JOIN llxkr_c_country as co ON co.rowid = t.fk_pays WHERE ec.element_id = 568 AND ec.fk_c_type_contact = tc.rowid AND tc.element = 'facture' AND tc.source = 'external' AND tc.active = 1 ORDER BY t.lastname ASC
2026-05-25 11:34:53 INFO    197.219.82.26   2763686   1358 files.lib.php::dol_dir_list path=/home/joderbya/ssdatadir/facture/FA2603-0549 types=files recursive=0 filter="" excludefilter="(\\.meta|_preview.*\\.png)$"
2026-05-25 11:34:53 DEBUG   197.219.82.26   2763686   1358 sql=SELECT COUNT(rowid) as nb FROM llxkr_links WHERE objecttype = 'facture' AND objectid = 568 AND entity = 1
2026-05-25 11:34:53 DEBUG   197.219.82.26   2763686   1358 sql=SELECT cc.code FROM llxkr_c_country as cc WHERE cc.eec = 1
2026-05-25 11:34:53 DEBUG   197.219.82.26   2763686   1358 Facture::getSommePaiement
2026-05-25 11:34:53 DEBUG   197.219.82.26   2763686   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 568
2026-05-25 11:34:53 DEBUG   197.219.82.26   2763686   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-05-25 11:34:53 DEBUG   197.219.82.26   2763686   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 568 AND f.type IN (0,2,5)
2026-05-25 11:34:53 DEBUG   197.219.82.26   2763686   1358 DiscountAbsolute::getSumDepositsUsed
2026-05-25 11:34:53 DEBUG   197.219.82.26   2763686   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 568 AND f.type = 3
2026-05-25 11:34:53 DEBUG   197.219.82.26   2763686   1358 sql=SELECT MAX(te.ref) FROM llxkr_facture as te, llxkr_societe as s LEFT JOIN llxkr_societe_commerciaux as sc ON s.rowid = sc.fk_soc WHERE te.ref < 'FA2603-0549' AND sc.fk_user = 2 AND te.fk_soc = s.rowid AND te.entity IN (1)
2026-05-25 11:34:53 DEBUG   197.219.82.26   2763686   1358 sql=SELECT MIN(te.ref) FROM llxkr_facture as te, llxkr_societe as s LEFT JOIN llxkr_societe_commerciaux as sc ON s.rowid = sc.fk_soc WHERE te.ref > 'FA2603-0549' AND (sc.fk_user = 2) AND te.fk_soc = s.rowid AND te.entity IN (1)
2026-05-25 11:34:53 DEBUG   197.219.82.26   2763686   1358 sql=SELECT rowid FROM llxkr_facture WHERE fk_facture_source = 568 AND type = 2
2026-05-25 11:34:53 DEBUG   197.219.82.26   2763686   1358 sql=SELECT rowid, code, label FROM llxkr_c_input_reason WHERE active > 0
2026-05-25 11:34:53 DEBUG   197.219.82.26   2763686   1358 Form::load_cache_conditions_paiements
2026-05-25 11:34:53 DEBUG   197.219.82.26   2763686   1358 sql=SELECT rowid, code, libelle as label, deposit_percent, entity FROM llxkr_c_payment_term WHERE entity IN (1) AND active > 0 ORDER BY sortorder
2026-05-25 11:34:53 DEBUG   197.219.82.26   2763686   1358 Form::load_cache_types_paiements
2026-05-25 11:34:53 DEBUG   197.219.82.26   2763686   1358 sql=SELECT id, code, libelle as label, type, entity, active FROM llxkr_c_paiement WHERE entity IN (1)
2026-05-25 11:34:53 DEBUG   197.219.82.26   2763686   1358 Translate::getLabelFromKey
2026-05-25 11:34:53 DEBUG   197.219.82.26   2763686   1358 sql=SELECT libelle as label FROM llxkr_c_paiement WHERE code = 'LCR' AND entity IN (1)
2026-05-25 11:34:53 DEBUG   197.219.82.26   2763686   1358 Translate::getLabelFromKey
2026-05-25 11:34:53 DEBUG   197.219.82.26   2763686   1358 sql=SELECT libelle as label FROM llxkr_c_paiement WHERE code = 'KLA' AND entity IN (1)
2026-05-25 11:34:53 DEBUG   197.219.82.26   2763686   1358 Translate::getLabelFromKey
2026-05-25 11:34:53 DEBUG   197.219.82.26   2763686   1358 sql=SELECT libelle as label FROM llxkr_c_paiement WHERE code = 'SOF' AND entity IN (1)
2026-05-25 11:34:53 DEBUG   197.219.82.26   2763686   1358 Translate::getLabelFromKey
2026-05-25 11:34:53 DEBUG   197.219.82.26   2763686   1358 sql=SELECT libelle as label FROM llxkr_c_paiement WHERE code = 'BANCON' AND entity IN (1)
2026-05-25 11:34:53 DEBUG   197.219.82.26   2763686   1358 Translate::getLabelFromKey
2026-05-25 11:34:53 DEBUG   197.219.82.26   2763686   1358 sql=SELECT libelle as label FROM llxkr_c_paiement WHERE code = 'IDE' AND entity IN (1)
2026-05-25 11:34:53 DEBUG   197.219.82.26   2763686   1358 Translate::getLabelFromKey
2026-05-25 11:34:53 DEBUG   197.219.82.26   2763686   1358 sql=SELECT libelle as label FROM llxkr_c_paiement WHERE code = 'GIR' AND entity IN (1)
2026-05-25 11:34:53 DEBUG   197.219.82.26   2763686   1358 Account::fetch
2026-05-25 11:34:53 DEBUG   197.219.82.26   2763686   1358 sql=SELECT ba.rowid, ba.ref, ba.label, ba.bank, ba.number, ba.courant as type, ba.clos as status, ba.rappro, ba.url, ba.code_banque, ba.code_guichet, ba.cle_rib, ba.bic, ba.iban_prefix as iban, ba.domiciliation as address, ba.pti_in_ctti, ba.proprio as owner_name, ba.owner_address, ba.owner_zip, ba.owner_town, ba.owner_country_id, ba.state_id, ba.fk_pays as country_id, ba.account_number, ba.fk_accountancy_journal, ba.currency_code, ba.min_allowed, ba.min_desired, ba.comment, ba.datec as date_creation, ba.tms as date_modification, ba.ics, ba.ics_transfer, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, aj.code as accountancy_journal FROM llxkr_bank_account as ba LEFT JOIN llxkr_c_country as c ON ba.fk_pays = c.rowid LEFT JOIN llxkr_c_departements as d ON ba.state_id = d.rowid LEFT JOIN llxkr_accounting_journal as aj ON aj.rowid=ba.fk_accountancy_journal WHERE ba.entity IN (1) AND ba.rowid = 1
2026-05-25 11:34:53 DEBUG   197.219.82.26   2763686   1358 sql=SELECT p.datep as dp, p.ref, p.num_paiement as num_payment, p.rowid, p.fk_bank, c.code as payment_code, c.libelle as payment_label, pf.amount, ba.rowid as baid, ba.ref as baref, ba.label, ba.number as banumber, ba.account_number, ba.fk_accountancy_journal, ba.currency_code as bacurrency_code FROM llxkr_paiement_facture as pf, llxkr_paiement as p LEFT JOIN llxkr_c_paiement as c ON p.fk_paiement = c.id LEFT JOIN llxkr_bank as b ON p.fk_bank = b.rowid LEFT JOIN llxkr_bank_account as ba ON b.fk_account = ba.rowid WHERE pf.fk_facture = 568 AND pf.fk_paiement = p.rowid AND p.entity IN (1) ORDER BY p.datep, p.tms
2026-05-25 11:34:53 DEBUG   197.219.82.26   2763686   1358 sql=SELECT re.rowid, re.amount_ht, re.amount_tva, re.amount_ttc, re.description, re.fk_facture_source FROM llxkr_societe_remise_except as re WHERE fk_facture = 568
2026-05-25 11:34:53 DEBUG   197.219.82.26   2763686   1358 Facture::fetch_lines
2026-05-25 11:34:53 DEBUG   197.219.82.26   2763686   1358 sql=SELECT l.rowid, l.fk_facture, l.fk_product, l.fk_parent_line, l.label as custom_label, l.description, l.product_type, l.price, l.qty, l.vat_src_code, l.tva_tx, l.localtax1_tx, l.localtax2_tx, l.localtax1_type, l.localtax2_type, l.remise_percent, l.fk_remise_except, l.subprice, l.ref_ext, l.situation_percent, l.fk_prev_id, l.rang, l.special_code, l.batch, l.fk_warehouse, l.date_start as date_start, l.date_end as date_end, l.info_bits, l.total_ht, l.total_tva, l.total_localtax1, l.total_localtax2, l.total_ttc, l.fk_code_ventilation, l.fk_product_fournisseur_price as fk_fournprice, l.buy_price_ht as pa_ht, l.fk_unit, l.extraparams, l.fk_multicurrency, l.multicurrency_code, l.multicurrency_subprice, l.multicurrency_total_ht, l.multicurrency_total_tva, l.multicurrency_total_ttc, p.ref as product_ref, p.fk_product_type as fk_product_type, p.label as product_label, p.description as product_desc, p.barcode as product_barcode FROM llxkr_facturedet as l LEFT JOIN llxkr_product as p ON l.fk_product = p.rowid WHERE l.fk_facture = 568 ORDER BY l.rang, l.rowid
2026-05-25 11:34:53 DEBUG   197.219.82.26   2763686   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'facturedet' ORDER BY pos
2026-05-25 11:34:53 DEBUG   197.219.82.26   2763686   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'facturedet' ORDER BY pos
2026-05-25 11:34:53 DEBUG   197.219.82.26   2763686   1358 Form::select_produits_list search products
2026-05-25 11:34:53 DEBUG   197.219.82.26   2763686   1358 sql=SELECT p.rowid, p.ref, p.label, p.description, p.barcode, p.fk_country, p.fk_product_type, p.price, p.price_ttc, p.price_base_type, p.tva_tx, p.default_vat_code, p.duration, p.fk_price_expression, (CASE WHEN p.stock IS NULL THEN 0 ELSE p.stock END) AS stock FROM llxkr_product as p WHERE p.entity IN (1) AND p.tosell = 1 ORDER BY p.ref ASC LIMIT 1000
2026-05-25 11:34:53 INFO    197.219.82.26   2763686   1358 DolEditor::DolEditor htmlname=dp_desc width= height=100 toolbarname=dolibarr_details uselocalbrowser=1
2026-05-25 11:34:53 DEBUG   197.219.82.26   2763686   1358 Form::load_cache_vatrates
2026-05-25 11:34:53 DEBUG   197.219.82.26   2763686   1358 sql=SELECT t.rowid, t.type_vat, t.code, t.taux, t.localtax1, t.localtax1_type, t.localtax2, t.localtax2_type, t.recuperableonly FROM llxkr_c_tva as t, llxkr_c_country as c WHERE t.fk_pays = c.rowid AND t.active > 0 AND t.entity IN (1) AND c.code IN ('MZ') ORDER BY t.code ASC, t.taux ASC, t.recuperableonly ASC
2026-05-25 11:34:53 INFO    197.219.82.26   2763686   1358 get_default_tva: seller use vat=1, seller country=MZ, seller in cee=0, buyer vat number= buyer country=MZ, buyer state= buyer in cee=0, idprod=0, idprodfournprice=0, SERVICE_ARE_ECOMMERCE_200238EC=
2026-05-25 11:34:53 DEBUG   197.219.82.26   2763686   1358 sql=SELECT t.taux as vat_rate, t.code as default_vat_code FROM llxkr_c_tva as t, llxkr_c_country as c WHERE t.active = 1 AND t.fk_pays = c.rowid AND c.code = 'MZ' AND t.entity IN (1) ORDER BY t.use_default DESC, t.taux DESC, t.code ASC, t.recuperableonly ASC LIMIT 1
2026-05-25 11:34:53 INFO    197.219.82.26   2763686   1358 get_product_vat_for_country: ret=17
2026-05-25 11:34:53 DEBUG   197.219.82.26   2763686   1358 DiscountAbsolute::fetch
2026-05-25 11:34:53 DEBUG   197.219.82.26   2763686   1358 sql=SELECT sr.rowid, sr.fk_soc, sr.discount_type, sr.fk_user, sr.amount_ht, sr.amount_tva, sr.amount_ttc, sr.tva_tx, sr.vat_src_code, sr.multicurrency_amount_ht, sr.multicurrency_amount_tva, sr.multicurrency_amount_ttc, sr.fk_facture_line, sr.fk_facture, sr.fk_facture_source, sr.fk_invoice_supplier_line, sr.fk_invoice_supplier, sr.fk_invoice_supplier_source, sr.description, sr.datec, f.ref as ref_facture_source, f.type as type_facture_source, fsup.ref as ref_invoice_supplier_source, fsup.type as type_invoice_supplier_source FROM llxkr_societe_remise_except as sr LEFT JOIN llxkr_facture as f ON sr.fk_facture_source = f.rowid LEFT JOIN llxkr_facture_fourn as fsup ON sr.fk_invoice_supplier_source = fsup.rowid WHERE sr.entity IN (1) AND sr.fk_facture_source = 568
2026-05-25 11:34:53 DEBUG   197.219.82.26   2763686   1358 sql=SELECT COUNT(ab.rowid) as nb FROM llxkr_accounting_bookkeeping as ab WHERE ab.doc_type = 'customer_invoice' AND ab.fk_doc = 568
2026-05-25 11:34:53 DEBUG   197.219.82.26   2763686   1358 Call getNextNumRef with FACTURE_ADDON = mod_facture_terre, thirdparty=Programa Mundial Para Alimentação, type=TE_ADMIN, mode=last
2026-05-25 11:34:53 DEBUG   197.219.82.26   2763686   1358 mod_facture_terre::getNextValue mode=last
2026-05-25 11:34:53 DEBUG   197.219.82.26   2763686   1358 sql=SELECT MAX(CAST(SUBSTRING(ref FROM 8) AS SIGNED)) as max FROM llxkr_facture WHERE ref LIKE 'FA____-%' AND entity IN (1)
2026-05-25 11:34:53 DEBUG   197.219.82.26   2763686   1358 sql=SELECT ref as ref FROM llxkr_facture WHERE ref LIKE 'FA____-0559' AND entity IN (1) ORDER BY ref DESC
2026-05-25 11:34:53 INFO    197.219.82.26   2763686   1358 files.lib.php::dol_dir_list path=/home/joderbya/ssdatadir/facture/FA2603-0549 types=files recursive=0 filter="" excludefilter="(\\.meta|_preview.*.*\\.png)$"
2026-05-25 11:34:53 DEBUG   197.219.82.26   2763686   1358 /core/lib/function2.lib.php::getListOfModels
2026-05-25 11:34:53 DEBUG   197.219.82.26   2763686   1358 sql=SELECT nom as id, nom as doc_template_name, libelle as label, description as description FROM llxkr_document_model WHERE type = 'invoice' AND entity IN (0,1) ORDER BY description DESC
2026-05-25 11:34:53 DEBUG   197.219.82.26   2763686   1358 Link::fetchAll
2026-05-25 11:34:53 DEBUG   197.219.82.26   2763686   1358 sql=SELECT rowid, entity, datea, url, label, objecttype, objectid, share,share_pass  FROM llxkr_links WHERE objecttype = 'facture' AND objectid = 568 AND entity = 1
2026-05-25 11:34:53 DEBUG   197.219.82.26   2763686   1358 Link::fetchAll num=0
2026-05-25 11:34:53 DEBUG   197.219.82.26   2763686   1358 sql=SELECT rowid, label, entity, filename, filepath, fullpath_orig, keywords, cover, gen_or_uploaded, extraparams, date_c, tms as date_m, fk_user_c, fk_user_m, acl, position, share FROM llxkr_ecm_files WHERE entity = 1 AND filepath = 'facture/FA2603-0549'
2026-05-25 11:34:53 DEBUG   197.219.82.26   2763686   1358 sql=SELECT s.rowid as socid, s.nom as name, s.client, t.rowid, t.ref, t.ref_client, t.total_ht FROM llxkr_societe as s, llxkr_commande as t WHERE t.fk_soc = s.rowid AND t.fk_soc IN (8) AND t.entity IN (1)
2026-05-25 11:34:53 DEBUG   197.219.82.26   2763686   1358 sql=SELECT s.rowid as socid, s.nom as name, s.client, t.rowid, t.titre as ref, t.total_ht FROM llxkr_societe as s, llxkr_facture_rec as t WHERE t.fk_soc = s.rowid AND t.fk_soc IN (8) AND t.entity IN (1)
2026-05-25 11:34:53 DEBUG   197.219.82.26   2763686   1358 ActionComm::getActions
2026-05-25 11:34:53 DEBUG   197.219.82.26   2763686   1358 sql=SELECT a.id FROM llxkr_actioncomm as a WHERE a.entity IN (1) AND a.fk_element = 568 AND a.elementtype = 'invoice' ORDER BY a.datep DESC, a.id DESC LIMIT 11
2026-05-25 11:34:53 INFO    197.219.82.26   2763686   1358 --- End access to /nacala/compta/facture/card.php
2026-05-25 11:34:54 DEBUG   197.219.82.26   2763705   1358 - This is an already logged session. _SESSION['dol_login']=imartinho _SESSION['dol_entity']=1
2026-05-25 11:34:54 DEBUG   197.219.82.26   2763705   1358 sql=SELECT u.rowid, u.lastname, u.firstname, u.employee, u.gender, u.civility as civility_code, u.birth, u.job, u.email, u.email_oauth2, u.personal_email, u.socialnetworks, u.signature, u.office_phone, u.office_fax, u.user_mobile, u.personal_mobile, u.address, u.zip, u.town, u.fk_state as state_id, u.fk_country as country_id, u.admin, u.login, u.note_private, u.note_public, u.pass, u.pass_crypted, u.pass_temp, u.api_key, u.fk_soc, u.fk_socpeople, u.fk_member, u.fk_user, u.ldap_sid, u.fk_user_expense_validator, u.fk_user_holiday_validator, fk_user_creat as user_creation_id, fk_user_modif as user_modification_id, u.statut as status, u.lang, u.entity, u.datec as datec, GREATEST(u.tms, uef.tms) as datem, u.datelastlogin as datel, u.datepreviouslogin as datep, u.flagdelsessionsbefore, u.iplastlogin, u.ippreviouslogin, u.datelastpassvalidation, u.datestartvalidity, u.dateendvalidity, u.photo as photo, u.openid as openid, u.accountancy_code_user_general, u.accountancy_code, u.thm, u.tjm, u.salary, u.salaryextra, u.weeklyhours, u.color, u.dateemployment, u.dateemploymentend, u.fk_warehouse, u.ref_ext, u.default_range, u.default_c_exp_tax_cat, u.national_registration_number, u.ref_employee, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, s.label as label_establishment, u.fk_establishment FROM llxkr_user as u LEFT JOIN llxkr_user_extrafields as uef ON uef.fk_object = u.rowid LEFT JOIN llxkr_c_country as c ON u.fk_country = c.rowid LEFT JOIN llxkr_c_departements as d ON u.fk_state = d.rowid LEFT JOIN llxkr_establishment as s ON u.fk_establishment = s.rowid WHERE u.entity IN (0, 1) AND u.login = 'imartinho' ORDER BY u.entity ASC
2026-05-25 11:34:54 DEBUG   197.219.82.26   2763705   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'user' ORDER BY pos
2026-05-25 11:34:54 DEBUG   197.219.82.26   2763705   1358 sql=SELECT param, value FROM llxkr_user_param WHERE fk_user = 2 AND entity = 1
2026-05-25 11:34:54 DEBUG   197.219.82.26   2763705   1358 sql=SELECT DISTINCT r.module, r.perms, r.subperms FROM llxkr_user_rights as ur, llxkr_rights_def as r WHERE r.id = ur.fk_id AND r.entity = 1 AND ur.entity = 1 AND ur.fk_user = 2 AND r.perms IS NOT NULL AND r.perms NOT LIKE '%_advance'
2026-05-25 11:34:54 DEBUG   197.219.82.26   2763705   1358 sql=SELECT DISTINCT r.module, r.perms, r.subperms, r.entity FROM llxkr_usergroup_rights as gr, llxkr_usergroup_user as gu, llxkr_rights_def as r WHERE r.id = gr.fk_id AND gr.entity = 1 AND gu.entity IN (0,1) AND r.entity = 1 AND gr.fk_usergroup = gu.fk_usergroup AND gu.fk_user = 2 AND r.perms IS NOT NULL AND r.perms NOT LIKE '%_advance'
2026-05-25 11:34:54 NOTICE  197.219.82.26   2763705   1358 --- Access to GET /nacala/viewimage.php - action=, massaction= NOTOKENRENEWAL=1
2026-05-25 11:34:54 INFO    197.219.82.26   2763705   1358 dol_check_secure_access_document modulepart=apercufacture original_file=FA2603-0549/FA2603-0549.pdf_preview.png entity=1
2026-05-25 11:34:54 INFO    197.219.82.26   2763705   1358 viewimage.php return file /home/joderbya/ssdatadir/facture/FA2603-0549/FA2603-0549.pdf_preview.png filename=FA2603-0549.pdf_preview.png content-type=image/png
2026-05-25 11:34:54 INFO    197.219.82.26   2763705   1358 --- End access to /nacala/viewimage.php
2026-05-25 11:34:55 DEBUG   197.219.82.26   2763733   1358 - This is an already logged session. _SESSION['dol_login']=imartinho _SESSION['dol_entity']=1
2026-05-25 11:34:55 DEBUG   197.219.82.26   2763733   1358 sql=SELECT u.rowid, u.lastname, u.firstname, u.employee, u.gender, u.civility as civility_code, u.birth, u.job, u.email, u.email_oauth2, u.personal_email, u.socialnetworks, u.signature, u.office_phone, u.office_fax, u.user_mobile, u.personal_mobile, u.address, u.zip, u.town, u.fk_state as state_id, u.fk_country as country_id, u.admin, u.login, u.note_private, u.note_public, u.pass, u.pass_crypted, u.pass_temp, u.api_key, u.fk_soc, u.fk_socpeople, u.fk_member, u.fk_user, u.ldap_sid, u.fk_user_expense_validator, u.fk_user_holiday_validator, fk_user_creat as user_creation_id, fk_user_modif as user_modification_id, u.statut as status, u.lang, u.entity, u.datec as datec, GREATEST(u.tms, uef.tms) as datem, u.datelastlogin as datel, u.datepreviouslogin as datep, u.flagdelsessionsbefore, u.iplastlogin, u.ippreviouslogin, u.datelastpassvalidation, u.datestartvalidity, u.dateendvalidity, u.photo as photo, u.openid as openid, u.accountancy_code_user_general, u.accountancy_code, u.thm, u.tjm, u.salary, u.salaryextra, u.weeklyhours, u.color, u.dateemployment, u.dateemploymentend, u.fk_warehouse, u.ref_ext, u.default_range, u.default_c_exp_tax_cat, u.national_registration_number, u.ref_employee, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, s.label as label_establishment, u.fk_establishment FROM llxkr_user as u LEFT JOIN llxkr_user_extrafields as uef ON uef.fk_object = u.rowid LEFT JOIN llxkr_c_country as c ON u.fk_country = c.rowid LEFT JOIN llxkr_c_departements as d ON u.fk_state = d.rowid LEFT JOIN llxkr_establishment as s ON u.fk_establishment = s.rowid WHERE u.entity IN (0, 1) AND u.login = 'imartinho' ORDER BY u.entity ASC
2026-05-25 11:34:55 DEBUG   197.219.82.26   2763733   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'user' ORDER BY pos
2026-05-25 11:34:55 DEBUG   197.219.82.26   2763733   1358 sql=SELECT param, value FROM llxkr_user_param WHERE fk_user = 2 AND entity = 1
2026-05-25 11:34:55 DEBUG   197.219.82.26   2763733   1358 sql=SELECT DISTINCT r.module, r.perms, r.subperms FROM llxkr_user_rights as ur, llxkr_rights_def as r WHERE r.id = ur.fk_id AND r.entity = 1 AND ur.entity = 1 AND ur.fk_user = 2 AND r.perms IS NOT NULL AND r.perms NOT LIKE '%_advance'
2026-05-25 11:34:55 DEBUG   197.219.82.26   2763733   1358 sql=SELECT DISTINCT r.module, r.perms, r.subperms, r.entity FROM llxkr_usergroup_rights as gr, llxkr_usergroup_user as gu, llxkr_rights_def as r WHERE r.id = gr.fk_id AND gr.entity = 1 AND gu.entity IN (0,1) AND r.entity = 1 AND gr.fk_usergroup = gu.fk_usergroup AND gu.fk_user = 2 AND r.perms IS NOT NULL AND r.perms NOT LIKE '%_advance'
2026-05-25 11:34:55 NOTICE  197.219.82.26   2763733   1358 --- Access to GET /nacala/compta/facture/card.php - action=editinvoicedate, massaction=
2026-05-25 11:34:55 DEBUG   197.219.82.26   2763733   1358 sql=SELECT m.rowid, m.type, m.module, m.fk_menu, m.fk_mainmenu, m.fk_leftmenu, m.url, m.titre, m.prefix, m.langs, m.perms, m.enabled, m.target, m.mainmenu, m.leftmenu, m.position, m.showtopmenuinframe FROM llxkr_menu as m WHERE m.entity IN (0,1) AND m.menu_handler IN ('eldy','all') AND m.usertype IN (0,2) ORDER BY m.type DESC, m.position, m.rowid
2026-05-25 11:34:55 DEBUG   197.219.82.26   2763733   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'facture' ORDER BY pos
2026-05-25 11:34:55 DEBUG   197.219.82.26   2763733   1358 Facture::fetch
2026-05-25 11:34:55 DEBUG   197.219.82.26   2763733   1358 sql=SELECT f.rowid, f.entity, f.ref, f.ref_client, f.ref_ext, f.type, f.subtype, f.fk_soc, f.total_tva, f.localtax1, f.localtax2, f.total_ht, f.total_ttc, f.revenuestamp, f.datef as df, f.date_pointoftax, f.date_lim_reglement as dlr, f.datec as datec, f.date_valid as datev, f.tms as datem, f.note_private, f.note_public, f.fk_statut as status, f.paye, f.close_code, f.close_note, f.fk_user_author, f.fk_user_valid, f.fk_user_modif, f.model_pdf, f.last_main_doc, f.fk_input_reason, f.fk_facture_source, f.fk_fac_rec_source, f.fk_mode_reglement, f.fk_cond_reglement, f.fk_projet as fk_project, f.extraparams, f.situation_cycle_ref, f.situation_counter, f.situation_final, f.fk_account, f.fk_multicurrency, f.multicurrency_code, f.multicurrency_tx, f.multicurrency_total_ht, f.multicurrency_total_tva, f.multicurrency_total_ttc, p.code as mode_reglement_code, p.libelle as mode_reglement_libelle, c.code as cond_reglement_code, c.libelle as cond_reglement_libelle, c.libelle_facture as cond_reglement_libelle_doc, f.fk_incoterms, f.location_incoterms, f.module_source, f.pos_source, f.pos_print_counter, f.email_sent_counter, i.libelle as label_incoterms, f.retained_warranty as retained_warranty, f.retained_warranty_date_limit as retained_warranty_date_limit, f.retained_warranty_fk_cond_reglement as retained_warranty_fk_cond_reglement, f.payment_reference, f.dispute_status FROM llxkr_facture as f LEFT JOIN llxkr_c_payment_term as c ON f.fk_cond_reglement = c.rowid LEFT JOIN llxkr_c_paiement as p ON f.fk_mode_reglement = p.id LEFT JOIN llxkr_c_input_reason as dr ON dr.rowid = f.fk_input_reason LEFT JOIN llxkr_c_incoterms as i ON f.fk_incoterms = i.rowid WHERE f.rowid = 568
2026-05-25 11:34:55 DEBUG   197.219.82.26   2763733   1358 Facture::fetch_lines
2026-05-25 11:34:55 DEBUG   197.219.82.26   2763733   1358 sql=SELECT l.rowid, l.fk_facture, l.fk_product, l.fk_parent_line, l.label as custom_label, l.description, l.product_type, l.price, l.qty, l.vat_src_code, l.tva_tx, l.localtax1_tx, l.localtax2_tx, l.localtax1_type, l.localtax2_type, l.remise_percent, l.fk_remise_except, l.subprice, l.ref_ext, l.situation_percent, l.fk_prev_id, l.rang, l.special_code, l.batch, l.fk_warehouse, l.date_start as date_start, l.date_end as date_end, l.info_bits, l.total_ht, l.total_tva, l.total_localtax1, l.total_localtax2, l.total_ttc, l.fk_code_ventilation, l.fk_product_fournisseur_price as fk_fournprice, l.buy_price_ht as pa_ht, l.fk_unit, l.extraparams, l.fk_multicurrency, l.multicurrency_code, l.multicurrency_subprice, l.multicurrency_total_ht, l.multicurrency_total_tva, l.multicurrency_total_ttc, p.ref as product_ref, p.fk_product_type as fk_product_type, p.label as product_label, p.description as product_desc, p.barcode as product_barcode FROM llxkr_facturedet as l LEFT JOIN llxkr_product as p ON l.fk_product = p.rowid WHERE l.fk_facture = 568 ORDER BY l.rang, l.rowid
2026-05-25 11:34:55 DEBUG   197.219.82.26   2763733   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'facturedet' ORDER BY pos
2026-05-25 11:34:55 DEBUG   197.219.82.26   2763733   1358 sql=SELECT COUNT(sc.fk_soc) as nb FROM llxkr_facture as dbt, llxkr_societe_commerciaux as sc WHERE dbt.rowid IN (568) AND dbt.entity IN (1) AND sc.fk_soc = dbt.fk_soc AND (sc.fk_user = 2)
2026-05-25 11:34:55 DEBUG   197.219.82.26   2763733   1358 security.lib.php::checkUserAccessToObject::return True
2026-05-25 11:34:55 DEBUG   197.219.82.26   2763733   1358 sql=SELECT t.localtax1, t.localtax2 FROM llxkr_c_tva as t, llxkr_c_country as c WHERE t.fk_pays = c.rowid AND c.code = 'MZ' AND t.active = 1 AND t.entity IN (1) AND t.localtax1_type <> '0'
2026-05-25 11:34:55 DEBUG   197.219.82.26   2763733   1358 sql=SELECT t.localtax1, t.localtax2 FROM llxkr_c_tva as t, llxkr_c_country as c WHERE t.fk_pays = c.rowid AND c.code = 'MZ' AND t.active = 1 AND t.entity IN (1) AND t.localtax2_type <> '0'
2026-05-25 11:34:55 DEBUG   197.219.82.26   2763733   1358 sql=SELECT s.rowid, s.nom as name, s.name_alias, s.entity, s.ref_ext, s.address, s.datec as date_creation, s.prefix_comm, s.status, s.fk_warehouse, s.price_level, GREATEST(s.tms, sef.tms) as date_modification, s.fk_user_creat, s.fk_user_modif, s.phone, s.phone_mobile, s.fax, s.email, s.socialnetworks, s.url, s.zip, s.town, s.note_private, s.note_public, s.client, s.fournisseur, s.siren as idprof1, s.siret as idprof2, s.ape as idprof3, s.idprof4, s.idprof5, s.idprof6, s.capital, s.tva_intra, s.fk_typent as typent_id, s.fk_effectif as effectif_id, s.fk_forme_juridique as forme_juridique_code, s.birth, s.webservices_url, s.webservices_key, s.model_pdf, s.last_main_doc, s.accountancy_code_customer_general, s.code_compta, s.accountancy_code_supplier_general, s.code_compta_fournisseur, s.accountancy_code_buy, s.accountancy_code_sell, s.vat_reverse_charge as soc_vat_reverse_charge, s.code_client, s.code_fournisseur, s.parent, s.barcode, s.fk_departement as state_id, s.fk_pays as country_id, s.fk_stcomm, s.mode_reglement, s.cond_reglement, s.deposit_percent, s.transport_mode, s.fk_account, s.tva_assuj, s.mode_reglement_supplier, s.cond_reglement_supplier, s.transport_mode_supplier, s.localtax1_assuj, s.localtax1_value, s.localtax2_assuj, s.localtax2_value, s.fk_prospectlevel, s.default_lang, s.logo, s.logo_squarred, s.fk_shipping_method, s.outstanding_limit, s.import_key, s.canvas, s.fk_incoterms, s.location_incoterms, s.order_min_amount, s.supplier_order_min_amount, s.fk_multicurrency, s.multicurrency_code, fj.libelle as forme_juridique, e.libelle as effectif, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, r.rowid as region_id, r.code_region as region_code, st.libelle as stcomm, st.picto as stcomm_picto, te.code as typent_code, i.libelle as label_incoterms, s.remise_client, s.remise_supplier FROM llxkr_societe as s LEFT JOIN llxkr_societe_extrafields as sef ON sef.fk_object=s.rowid LEFT JOIN llxkr_c_effectif as e ON s.fk_effectif = e.id LEFT JOIN llxkr_c_country as c ON s.fk_pays = c.rowid LEFT JOIN llxkr_c_stcomm as st ON s.fk_stcomm = st.id LEFT JOIN llxkr_c_forme_juridique as fj ON s.fk_forme_juridique = fj.code LEFT JOIN llxkr_c_departements as d ON s.fk_departement = d.rowid LEFT JOIN llxkr_c_regions as r ON d.fk_region = r.code_region  LEFT JOIN llxkr_c_typent as te ON s.fk_typent = te.id LEFT JOIN llxkr_c_incoterms as i ON s.fk_incoterms = i.rowid WHERE s.entity IN (1) AND s.rowid = 8
2026-05-25 11:34:55 DEBUG   197.219.82.26   2763733   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'societe' ORDER BY pos
2026-05-25 11:34:55 DEBUG   197.219.82.26   2763733   1358 sql=SELECT s.rowid, s.nom as name, s.name_alias, s.entity, s.ref_ext, s.address, s.datec as date_creation, s.prefix_comm, s.status, s.fk_warehouse, s.price_level, GREATEST(s.tms, sef.tms) as date_modification, s.fk_user_creat, s.fk_user_modif, s.phone, s.phone_mobile, s.fax, s.email, s.socialnetworks, s.url, s.zip, s.town, s.note_private, s.note_public, s.client, s.fournisseur, s.siren as idprof1, s.siret as idprof2, s.ape as idprof3, s.idprof4, s.idprof5, s.idprof6, s.capital, s.tva_intra, s.fk_typent as typent_id, s.fk_effectif as effectif_id, s.fk_forme_juridique as forme_juridique_code, s.birth, s.webservices_url, s.webservices_key, s.model_pdf, s.last_main_doc, s.accountancy_code_customer_general, s.code_compta, s.accountancy_code_supplier_general, s.code_compta_fournisseur, s.accountancy_code_buy, s.accountancy_code_sell, s.vat_reverse_charge as soc_vat_reverse_charge, s.code_client, s.code_fournisseur, s.parent, s.barcode, s.fk_departement as state_id, s.fk_pays as country_id, s.fk_stcomm, s.mode_reglement, s.cond_reglement, s.deposit_percent, s.transport_mode, s.fk_account, s.tva_assuj, s.mode_reglement_supplier, s.cond_reglement_supplier, s.transport_mode_supplier, s.localtax1_assuj, s.localtax1_value, s.localtax2_assuj, s.localtax2_value, s.fk_prospectlevel, s.default_lang, s.logo, s.logo_squarred, s.fk_shipping_method, s.outstanding_limit, s.import_key, s.canvas, s.fk_incoterms, s.location_incoterms, s.order_min_amount, s.supplier_order_min_amount, s.fk_multicurrency, s.multicurrency_code, fj.libelle as forme_juridique, e.libelle as effectif, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, r.rowid as region_id, r.code_region as region_code, st.libelle as stcomm, st.picto as stcomm_picto, te.code as typent_code, i.libelle as label_incoterms, s.remise_client, s.remise_supplier FROM llxkr_societe as s LEFT JOIN llxkr_societe_extrafields as sef ON sef.fk_object=s.rowid LEFT JOIN llxkr_c_effectif as e ON s.fk_effectif = e.id LEFT JOIN llxkr_c_country as c ON s.fk_pays = c.rowid LEFT JOIN llxkr_c_stcomm as st ON s.fk_stcomm = st.id LEFT JOIN llxkr_c_forme_juridique as fj ON s.fk_forme_juridique = fj.code LEFT JOIN llxkr_c_departements as d ON s.fk_departement = d.rowid LEFT JOIN llxkr_c_regions as r ON d.fk_region = r.code_region  LEFT JOIN llxkr_c_typent as te ON s.fk_typent = te.id LEFT JOIN llxkr_c_incoterms as i ON s.fk_incoterms = i.rowid WHERE s.entity IN (1) AND s.rowid = 8
2026-05-25 11:34:55 DEBUG   197.219.82.26   2763733   1358 useRevenueStamp
2026-05-25 11:34:55 DEBUG   197.219.82.26   2763733   1358 sql=SELECT COUNT(*) as nb FROM llxkr_c_revenuestamp as r, llxkr_c_country as c WHERE r.fk_pays = c.rowid AND c.code = 'MZ' AND r.active = 1
2026-05-25 11:34:55 DEBUG   197.219.82.26   2763733   1358 Facture::getSommePaiement
2026-05-25 11:34:55 DEBUG   197.219.82.26   2763733   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 568
2026-05-25 11:34:55 DEBUG   197.219.82.26   2763733   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-05-25 11:34:55 DEBUG   197.219.82.26   2763733   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 568 AND f.type IN (0,2,5)
2026-05-25 11:34:55 DEBUG   197.219.82.26   2763733   1358 DiscountAbsolute::getSumDepositsUsed
2026-05-25 11:34:55 DEBUG   197.219.82.26   2763733   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 568 AND f.type = 3
2026-05-25 11:34:55 DEBUG   197.219.82.26   2763733   1358 DiscountAbsolute::getAvailableDiscounts discount_type=0
2026-05-25 11:34:55 DEBUG   197.219.82.26   2763733   1358 sql=SELECT SUM(rc.amount_ttc) as amount, SUM(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc WHERE rc.entity = 1 AND rc.discount_type=0 AND (rc.fk_facture IS NULL AND rc.fk_facture_line IS NULL) AND rc.fk_soc = 8 AND (fk_facture_source IS NULL OR (description LIKE '(DEPOSIT)%' AND description NOT LIKE '(EXCESS RECEIVED)%'))
2026-05-25 11:34:55 DEBUG   197.219.82.26   2763733   1358 DiscountAbsolute::getAvailableDiscounts discount_type=0
2026-05-25 11:34:55 DEBUG   197.219.82.26   2763733   1358 sql=SELECT SUM(rc.amount_ttc) as amount, SUM(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc WHERE rc.entity = 1 AND rc.discount_type=0 AND (rc.fk_facture IS NULL AND rc.fk_facture_line IS NULL) AND rc.fk_soc = 8 AND (fk_facture_source IS NOT NULL AND (description NOT LIKE '(DEPOSIT)%' OR description LIKE '(EXCESS RECEIVED)%'))
2026-05-25 11:34:55 DEBUG   197.219.82.26   2763733   1358 sql=SELECT COUNT(f.rowid) as nb, SUM(f.total_ttc) as amount, SUM(f.multicurrency_total_ttc) as multicurrency_amount FROM llxkr_facture as f WHERE f.entity = 1 AND paye = 0 AND fk_statut = 1 AND f.type = 2 AND NOT EXISTS (SELECT rowid FROM llxkr_societe_remise_except as rc WHERE rc.discount_type = 0 AND rc.fk_facture = f.rowid AND rc.fk_soc = 8) AND f.fk_soc = 8
2026-05-25 11:34:55 DEBUG   197.219.82.26   2763733   1358 sql=SELECT u.rowid, u.lastname, u.firstname, u.employee, u.gender, u.civility as civility_code, u.birth, u.job, u.email, u.email_oauth2, u.personal_email, u.socialnetworks, u.signature, u.office_phone, u.office_fax, u.user_mobile, u.personal_mobile, u.address, u.zip, u.town, u.fk_state as state_id, u.fk_country as country_id, u.admin, u.login, u.note_private, u.note_public, u.pass, u.pass_crypted, u.pass_temp, u.api_key, u.fk_soc, u.fk_socpeople, u.fk_member, u.fk_user, u.ldap_sid, u.fk_user_expense_validator, u.fk_user_holiday_validator, fk_user_creat as user_creation_id, fk_user_modif as user_modification_id, u.statut as status, u.lang, u.entity, u.datec as datec, GREATEST(u.tms, uef.tms) as datem, u.datelastlogin as datel, u.datepreviouslogin as datep, u.flagdelsessionsbefore, u.iplastlogin, u.ippreviouslogin, u.datelastpassvalidation, u.datestartvalidity, u.dateendvalidity, u.photo as photo, u.openid as openid, u.accountancy_code_user_general, u.accountancy_code, u.thm, u.tjm, u.salary, u.salaryextra, u.weeklyhours, u.color, u.dateemployment, u.dateemploymentend, u.fk_warehouse, u.ref_ext, u.default_range, u.default_c_exp_tax_cat, u.national_registration_number, u.ref_employee, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, s.label as label_establishment, u.fk_establishment FROM llxkr_user as u LEFT JOIN llxkr_user_extrafields as uef ON uef.fk_object = u.rowid LEFT JOIN llxkr_c_country as c ON u.fk_country = c.rowid LEFT JOIN llxkr_c_departements as d ON u.fk_state = d.rowid LEFT JOIN llxkr_establishment as s ON u.fk_establishment = s.rowid WHERE u.rowid = 2 ORDER BY u.entity ASC
2026-05-25 11:34:55 DEBUG   197.219.82.26   2763733   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'user' ORDER BY pos
2026-05-25 11:34:55 DEBUG   197.219.82.26   2763733   1358 sql=SELECT rowid FROM llxkr_facture WHERE fk_facture_source = 568 AND type < 2 ORDER BY fk_statut DESC
2026-05-25 11:34:55 DEBUG   197.219.82.26   2763733   1358 Facture::liste_contact
2026-05-25 11:34:55 DEBUG   197.219.82.26   2763733   1358 sql=SELECT ec.rowid, ec.statut as statuslink, ec.fk_socpeople as id, ec.fk_c_type_contact, '-1' as socid, t.statut as statuscontact, t.login, t.photo, t.gender, t.fk_country as country_id, t.civility as civility, t.lastname as lastname, t.firstname, t.email, t.address, t.zip, t.town, tc.source, tc.element, tc.code, tc.libelle as type_label, co.label as country FROM llxkr_c_type_contact as tc, llxkr_element_contact as ec LEFT JOIN llxkr_user as t on ec.fk_socpeople = t.rowid LEFT JOIN llxkr_c_country as co ON co.rowid = t.fk_country WHERE ec.element_id = 568 AND ec.fk_c_type_contact = tc.rowid AND tc.element = 'facture' AND tc.source = 'internal' AND tc.active = 1 ORDER BY t.lastname ASC
2026-05-25 11:34:55 DEBUG   197.219.82.26   2763733   1358 Facture::liste_contact
2026-05-25 11:34:55 DEBUG   197.219.82.26   2763733   1358 sql=SELECT ec.rowid, ec.statut as statuslink, ec.fk_socpeople as id, ec.fk_c_type_contact, t.fk_soc as socid, t.statut as statuscontact, t.fk_pays as country_id, t.civility as civility, t.lastname as lastname, t.firstname, t.email, t.address, t.zip, t.town, tc.source, tc.element, tc.code, tc.libelle as type_label, co.label as country FROM llxkr_c_type_contact as tc, llxkr_element_contact as ec LEFT JOIN llxkr_socpeople as t on ec.fk_socpeople = t.rowid LEFT JOIN llxkr_c_country as co ON co.rowid = t.fk_pays WHERE ec.element_id = 568 AND ec.fk_c_type_contact = tc.rowid AND tc.element = 'facture' AND tc.source = 'external' AND tc.active = 1 ORDER BY t.lastname ASC
2026-05-25 11:34:55 INFO    197.219.82.26   2763733   1358 files.lib.php::dol_dir_list path=/home/joderbya/ssdatadir/facture/FA2603-0549 types=files recursive=0 filter="" excludefilter="(\\.meta|_preview.*\\.png)$"
2026-05-25 11:34:55 DEBUG   197.219.82.26   2763733   1358 sql=SELECT COUNT(rowid) as nb FROM llxkr_links WHERE objecttype = 'facture' AND objectid = 568 AND entity = 1
2026-05-25 11:34:55 DEBUG   197.219.82.26   2763733   1358 sql=SELECT cc.code FROM llxkr_c_country as cc WHERE cc.eec = 1
2026-05-25 11:34:55 DEBUG   197.219.82.26   2763733   1358 Facture::getSommePaiement
2026-05-25 11:34:55 DEBUG   197.219.82.26   2763733   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 568
2026-05-25 11:34:55 DEBUG   197.219.82.26   2763733   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-05-25 11:34:55 DEBUG   197.219.82.26   2763733   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 568 AND f.type IN (0,2,5)
2026-05-25 11:34:55 DEBUG   197.219.82.26   2763733   1358 DiscountAbsolute::getSumDepositsUsed
2026-05-25 11:34:55 DEBUG   197.219.82.26   2763733   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 568 AND f.type = 3
2026-05-25 11:34:55 DEBUG   197.219.82.26   2763733   1358 sql=SELECT MAX(te.ref) FROM llxkr_facture as te, llxkr_societe as s LEFT JOIN llxkr_societe_commerciaux as sc ON s.rowid = sc.fk_soc WHERE te.ref < 'FA2603-0549' AND sc.fk_user = 2 AND te.fk_soc = s.rowid AND te.entity IN (1)
2026-05-25 11:34:55 DEBUG   197.219.82.26   2763733   1358 sql=SELECT MIN(te.ref) FROM llxkr_facture as te, llxkr_societe as s LEFT JOIN llxkr_societe_commerciaux as sc ON s.rowid = sc.fk_soc WHERE te.ref > 'FA2603-0549' AND (sc.fk_user = 2) AND te.fk_soc = s.rowid AND te.entity IN (1)
2026-05-25 11:34:55 DEBUG   197.219.82.26   2763733   1358 sql=SELECT rowid FROM llxkr_facture WHERE fk_facture_source = 568 AND type = 2
2026-05-25 11:34:55 DEBUG   197.219.82.26   2763733   1358 sql=SELECT rowid, code, label FROM llxkr_c_input_reason WHERE active > 0
2026-05-25 11:34:55 DEBUG   197.219.82.26   2763733   1358 Form::load_cache_conditions_paiements
2026-05-25 11:34:55 DEBUG   197.219.82.26   2763733   1358 sql=SELECT rowid, code, libelle as label, deposit_percent, entity FROM llxkr_c_payment_term WHERE entity IN (1) AND active > 0 ORDER BY sortorder
2026-05-25 11:34:55 DEBUG   197.219.82.26   2763733   1358 Form::load_cache_types_paiements
2026-05-25 11:34:55 DEBUG   197.219.82.26   2763733   1358 sql=SELECT id, code, libelle as label, type, entity, active FROM llxkr_c_paiement WHERE entity IN (1)
2026-05-25 11:34:55 DEBUG   197.219.82.26   2763733   1358 Translate::getLabelFromKey
2026-05-25 11:34:55 DEBUG   197.219.82.26   2763733   1358 sql=SELECT libelle as label FROM llxkr_c_paiement WHERE code = 'LCR' AND entity IN (1)
2026-05-25 11:34:55 DEBUG   197.219.82.26   2763733   1358 Translate::getLabelFromKey
2026-05-25 11:34:55 DEBUG   197.219.82.26   2763733   1358 sql=SELECT libelle as label FROM llxkr_c_paiement WHERE code = 'KLA' AND entity IN (1)
2026-05-25 11:34:55 DEBUG   197.219.82.26   2763733   1358 Translate::getLabelFromKey
2026-05-25 11:34:55 DEBUG   197.219.82.26   2763733   1358 sql=SELECT libelle as label FROM llxkr_c_paiement WHERE code = 'SOF' AND entity IN (1)
2026-05-25 11:34:55 DEBUG   197.219.82.26   2763733   1358 Translate::getLabelFromKey
2026-05-25 11:34:55 DEBUG   197.219.82.26   2763733   1358 sql=SELECT libelle as label FROM llxkr_c_paiement WHERE code = 'BANCON' AND entity IN (1)
2026-05-25 11:34:55 DEBUG   197.219.82.26   2763733   1358 Translate::getLabelFromKey
2026-05-25 11:34:55 DEBUG   197.219.82.26   2763733   1358 sql=SELECT libelle as label FROM llxkr_c_paiement WHERE code = 'IDE' AND entity IN (1)
2026-05-25 11:34:55 DEBUG   197.219.82.26   2763733   1358 Translate::getLabelFromKey
2026-05-25 11:34:55 DEBUG   197.219.82.26   2763733   1358 sql=SELECT libelle as label FROM llxkr_c_paiement WHERE code = 'GIR' AND entity IN (1)
2026-05-25 11:34:55 DEBUG   197.219.82.26   2763733   1358 Account::fetch
2026-05-25 11:34:55 DEBUG   197.219.82.26   2763733   1358 sql=SELECT ba.rowid, ba.ref, ba.label, ba.bank, ba.number, ba.courant as type, ba.clos as status, ba.rappro, ba.url, ba.code_banque, ba.code_guichet, ba.cle_rib, ba.bic, ba.iban_prefix as iban, ba.domiciliation as address, ba.pti_in_ctti, ba.proprio as owner_name, ba.owner_address, ba.owner_zip, ba.owner_town, ba.owner_country_id, ba.state_id, ba.fk_pays as country_id, ba.account_number, ba.fk_accountancy_journal, ba.currency_code, ba.min_allowed, ba.min_desired, ba.comment, ba.datec as date_creation, ba.tms as date_modification, ba.ics, ba.ics_transfer, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, aj.code as accountancy_journal FROM llxkr_bank_account as ba LEFT JOIN llxkr_c_country as c ON ba.fk_pays = c.rowid LEFT JOIN llxkr_c_departements as d ON ba.state_id = d.rowid LEFT JOIN llxkr_accounting_journal as aj ON aj.rowid=ba.fk_accountancy_journal WHERE ba.entity IN (1) AND ba.rowid = 1
2026-05-25 11:34:55 DEBUG   197.219.82.26   2763733   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'bank_account' ORDER BY pos
2026-05-25 11:34:55 DEBUG   197.219.82.26   2763733   1358 Translate::loadCacheCurrencies
2026-05-25 11:34:55 DEBUG   197.219.82.26   2763733   1358 sql=SELECT code_iso, label, unicode FROM llxkr_c_currencies WHERE active = 1 AND code_iso = 'MZN'
2026-05-25 11:34:55 DEBUG   197.219.82.26   2763733   1358 sql=SELECT p.datep as dp, p.ref, p.num_paiement as num_payment, p.rowid, p.fk_bank, c.code as payment_code, c.libelle as payment_label, pf.amount, ba.rowid as baid, ba.ref as baref, ba.label, ba.number as banumber, ba.account_number, ba.fk_accountancy_journal, ba.currency_code as bacurrency_code FROM llxkr_paiement_facture as pf, llxkr_paiement as p LEFT JOIN llxkr_c_paiement as c ON p.fk_paiement = c.id LEFT JOIN llxkr_bank as b ON p.fk_bank = b.rowid LEFT JOIN llxkr_bank_account as ba ON b.fk_account = ba.rowid WHERE pf.fk_facture = 568 AND pf.fk_paiement = p.rowid AND p.entity IN (1) ORDER BY p.datep, p.tms
2026-05-25 11:34:55 DEBUG   197.219.82.26   2763733   1358 sql=SELECT re.rowid, re.amount_ht, re.amount_tva, re.amount_ttc, re.description, re.fk_facture_source FROM llxkr_societe_remise_except as re WHERE fk_facture = 568
2026-05-25 11:34:55 DEBUG   197.219.82.26   2763733   1358 Facture::fetch_lines
2026-05-25 11:34:55 DEBUG   197.219.82.26   2763733   1358 sql=SELECT l.rowid, l.fk_facture, l.fk_product, l.fk_parent_line, l.label as custom_label, l.description, l.product_type, l.price, l.qty, l.vat_src_code, l.tva_tx, l.localtax1_tx, l.localtax2_tx, l.localtax1_type, l.localtax2_type, l.remise_percent, l.fk_remise_except, l.subprice, l.ref_ext, l.situation_percent, l.fk_prev_id, l.rang, l.special_code, l.batch, l.fk_warehouse, l.date_start as date_start, l.date_end as date_end, l.info_bits, l.total_ht, l.total_tva, l.total_localtax1, l.total_localtax2, l.total_ttc, l.fk_code_ventilation, l.fk_product_fournisseur_price as fk_fournprice, l.buy_price_ht as pa_ht, l.fk_unit, l.extraparams, l.fk_multicurrency, l.multicurrency_code, l.multicurrency_subprice, l.multicurrency_total_ht, l.multicurrency_total_tva, l.multicurrency_total_ttc, p.ref as product_ref, p.fk_product_type as fk_product_type, p.label as product_label, p.description as product_desc, p.barcode as product_barcode FROM llxkr_facturedet as l LEFT JOIN llxkr_product as p ON l.fk_product = p.rowid WHERE l.fk_facture = 568 ORDER BY l.rang, l.rowid
2026-05-25 11:34:55 DEBUG   197.219.82.26   2763733   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'facturedet' ORDER BY pos
2026-05-25 11:34:55 DEBUG   197.219.82.26   2763733   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'facturedet' ORDER BY pos
2026-05-25 11:34:55 DEBUG   197.219.82.26   2763733   1358 Form::select_produits_list search products
2026-05-25 11:34:55 DEBUG   197.219.82.26   2763733   1358 sql=SELECT p.rowid, p.ref, p.label, p.description, p.barcode, p.fk_country, p.fk_product_type, p.price, p.price_ttc, p.price_base_type, p.tva_tx, p.default_vat_code, p.duration, p.fk_price_expression, (CASE WHEN p.stock IS NULL THEN 0 ELSE p.stock END) AS stock FROM llxkr_product as p WHERE p.entity IN (1) AND p.tosell = 1 ORDER BY p.ref ASC LIMIT 1000
2026-05-25 11:34:55 INFO    197.219.82.26   2763733   1358 DolEditor::DolEditor htmlname=dp_desc width= height=100 toolbarname=dolibarr_details uselocalbrowser=1
2026-05-25 11:34:55 DEBUG   197.219.82.26   2763733   1358 Form::load_cache_vatrates
2026-05-25 11:34:55 DEBUG   197.219.82.26   2763733   1358 sql=SELECT t.rowid, t.type_vat, t.code, t.taux, t.localtax1, t.localtax1_type, t.localtax2, t.localtax2_type, t.recuperableonly FROM llxkr_c_tva as t, llxkr_c_country as c WHERE t.fk_pays = c.rowid AND t.active > 0 AND t.entity IN (1) AND c.code IN ('MZ') ORDER BY t.code ASC, t.taux ASC, t.recuperableonly ASC
2026-05-25 11:34:55 INFO    197.219.82.26   2763733   1358 get_default_tva: seller use vat=1, seller country=MZ, seller in cee=0, buyer vat number= buyer country=MZ, buyer state= buyer in cee=0, idprod=0, idprodfournprice=0, SERVICE_ARE_ECOMMERCE_200238EC=
2026-05-25 11:34:55 DEBUG   197.219.82.26   2763733   1358 sql=SELECT t.taux as vat_rate, t.code as default_vat_code FROM llxkr_c_tva as t, llxkr_c_country as c WHERE t.active = 1 AND t.fk_pays = c.rowid AND c.code = 'MZ' AND t.entity IN (1) ORDER BY t.use_default DESC, t.taux DESC, t.code ASC, t.recuperableonly ASC LIMIT 1
2026-05-25 11:34:55 INFO    197.219.82.26   2763733   1358 get_product_vat_for_country: ret=17
2026-05-25 11:34:55 DEBUG   197.219.82.26   2763733   1358 DiscountAbsolute::fetch
2026-05-25 11:34:55 DEBUG   197.219.82.26   2763733   1358 sql=SELECT sr.rowid, sr.fk_soc, sr.discount_type, sr.fk_user, sr.amount_ht, sr.amount_tva, sr.amount_ttc, sr.tva_tx, sr.vat_src_code, sr.multicurrency_amount_ht, sr.multicurrency_amount_tva, sr.multicurrency_amount_ttc, sr.fk_facture_line, sr.fk_facture, sr.fk_facture_source, sr.fk_invoice_supplier_line, sr.fk_invoice_supplier, sr.fk_invoice_supplier_source, sr.description, sr.datec, f.ref as ref_facture_source, f.type as type_facture_source, fsup.ref as ref_invoice_supplier_source, fsup.type as type_invoice_supplier_source FROM llxkr_societe_remise_except as sr LEFT JOIN llxkr_facture as f ON sr.fk_facture_source = f.rowid LEFT JOIN llxkr_facture_fourn as fsup ON sr.fk_invoice_supplier_source = fsup.rowid WHERE sr.entity IN (1) AND sr.fk_facture_source = 568
2026-05-25 11:34:55 DEBUG   197.219.82.26   2763733   1358 sql=SELECT COUNT(ab.rowid) as nb FROM llxkr_accounting_bookkeeping as ab WHERE ab.doc_type = 'customer_invoice' AND ab.fk_doc = 568
2026-05-25 11:34:55 DEBUG   197.219.82.26   2763733   1358 Call getNextNumRef with FACTURE_ADDON = mod_facture_terre, thirdparty=Programa Mundial Para Alimentação, type=TE_ADMIN, mode=last
2026-05-25 11:34:55 DEBUG   197.219.82.26   2763733   1358 mod_facture_terre::getNextValue mode=last
2026-05-25 11:34:55 DEBUG   197.219.82.26   2763733   1358 sql=SELECT MAX(CAST(SUBSTRING(ref FROM 8) AS SIGNED)) as max FROM llxkr_facture WHERE ref LIKE 'FA____-%' AND entity IN (1)
2026-05-25 11:34:55 DEBUG   197.219.82.26   2763733   1358 sql=SELECT ref as ref FROM llxkr_facture WHERE ref LIKE 'FA____-0559' AND entity IN (1) ORDER BY ref DESC
2026-05-25 11:34:55 INFO    197.219.82.26   2763733   1358 files.lib.php::dol_dir_list path=/home/joderbya/ssdatadir/facture/FA2603-0549 types=files recursive=0 filter="" excludefilter="(\\.meta|_preview.*.*\\.png)$"
2026-05-25 11:34:55 DEBUG   197.219.82.26   2763733   1358 /core/lib/function2.lib.php::getListOfModels
2026-05-25 11:34:55 DEBUG   197.219.82.26   2763733   1358 sql=SELECT nom as id, nom as doc_template_name, libelle as label, description as description FROM llxkr_document_model WHERE type = 'invoice' AND entity IN (0,1) ORDER BY description DESC
2026-05-25 11:34:55 DEBUG   197.219.82.26   2763733   1358 Link::fetchAll
2026-05-25 11:34:55 DEBUG   197.219.82.26   2763733   1358 sql=SELECT rowid, entity, datea, url, label, objecttype, objectid, share,share_pass  FROM llxkr_links WHERE objecttype = 'facture' AND objectid = 568 AND entity = 1
2026-05-25 11:34:55 DEBUG   197.219.82.26   2763733   1358 Link::fetchAll num=0
2026-05-25 11:34:55 DEBUG   197.219.82.26   2763733   1358 sql=SELECT rowid, label, entity, filename, filepath, fullpath_orig, keywords, cover, gen_or_uploaded, extraparams, date_c, tms as date_m, fk_user_c, fk_user_m, acl, position, share FROM llxkr_ecm_files WHERE entity = 1 AND filepath = 'facture/FA2603-0549'
2026-05-25 11:34:55 DEBUG   197.219.82.26   2763733   1358 Facture::fetchObjectLink
2026-05-25 11:34:55 DEBUG   197.219.82.26   2763733   1358 sql=SELECT rowid, fk_source, sourcetype, fk_target, targettype FROM llxkr_element_element WHERE (fk_source = 568 AND sourcetype = 'facture') OR (fk_target = 568 AND targettype = 'facture') ORDER BY sourcetype
2026-05-25 11:34:55 DEBUG   197.219.82.26   2763733   1358 sql=SELECT s.rowid as socid, s.nom as name, s.client, t.rowid, t.ref, t.ref_client, t.total_ht FROM llxkr_societe as s, llxkr_commande as t WHERE t.fk_soc = s.rowid AND t.fk_soc IN (8) AND t.entity IN (1)
2026-05-25 11:34:55 DEBUG   197.219.82.26   2763733   1358 sql=SELECT s.rowid as socid, s.nom as name, s.client, t.rowid, t.titre as ref, t.total_ht FROM llxkr_societe as s, llxkr_facture_rec as t WHERE t.fk_soc = s.rowid AND t.fk_soc IN (8) AND t.entity IN (1)
2026-05-25 11:34:55 DEBUG   197.219.82.26   2763733   1358 ActionComm::getActions
2026-05-25 11:34:55 DEBUG   197.219.82.26   2763733   1358 sql=SELECT a.id FROM llxkr_actioncomm as a WHERE a.entity IN (1) AND a.fk_element = 568 AND a.elementtype = 'invoice' ORDER BY a.datep DESC, a.id DESC LIMIT 11
2026-05-25 11:34:55 INFO    197.219.82.26   2763733   1358 --- End access to /nacala/compta/facture/card.php
2026-05-25 11:34:56 DEBUG   197.219.82.26   2763751   1358 - This is an already logged session. _SESSION['dol_login']=imartinho _SESSION['dol_entity']=1
2026-05-25 11:34:56 DEBUG   197.219.82.26   2763751   1358 sql=SELECT u.rowid, u.lastname, u.firstname, u.employee, u.gender, u.civility as civility_code, u.birth, u.job, u.email, u.email_oauth2, u.personal_email, u.socialnetworks, u.signature, u.office_phone, u.office_fax, u.user_mobile, u.personal_mobile, u.address, u.zip, u.town, u.fk_state as state_id, u.fk_country as country_id, u.admin, u.login, u.note_private, u.note_public, u.pass, u.pass_crypted, u.pass_temp, u.api_key, u.fk_soc, u.fk_socpeople, u.fk_member, u.fk_user, u.ldap_sid, u.fk_user_expense_validator, u.fk_user_holiday_validator, fk_user_creat as user_creation_id, fk_user_modif as user_modification_id, u.statut as status, u.lang, u.entity, u.datec as datec, GREATEST(u.tms, uef.tms) as datem, u.datelastlogin as datel, u.datepreviouslogin as datep, u.flagdelsessionsbefore, u.iplastlogin, u.ippreviouslogin, u.datelastpassvalidation, u.datestartvalidity, u.dateendvalidity, u.photo as photo, u.openid as openid, u.accountancy_code_user_general, u.accountancy_code, u.thm, u.tjm, u.salary, u.salaryextra, u.weeklyhours, u.color, u.dateemployment, u.dateemploymentend, u.fk_warehouse, u.ref_ext, u.default_range, u.default_c_exp_tax_cat, u.national_registration_number, u.ref_employee, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, s.label as label_establishment, u.fk_establishment FROM llxkr_user as u LEFT JOIN llxkr_user_extrafields as uef ON uef.fk_object = u.rowid LEFT JOIN llxkr_c_country as c ON u.fk_country = c.rowid LEFT JOIN llxkr_c_departements as d ON u.fk_state = d.rowid LEFT JOIN llxkr_establishment as s ON u.fk_establishment = s.rowid WHERE u.entity IN (0, 1) AND u.login = 'imartinho' ORDER BY u.entity ASC
2026-05-25 11:34:56 DEBUG   197.219.82.26   2763751   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'user' ORDER BY pos
2026-05-25 11:34:56 DEBUG   197.219.82.26   2763751   1358 sql=SELECT param, value FROM llxkr_user_param WHERE fk_user = 2 AND entity = 1
2026-05-25 11:34:56 DEBUG   197.219.82.26   2763751   1358 sql=SELECT DISTINCT r.module, r.perms, r.subperms FROM llxkr_user_rights as ur, llxkr_rights_def as r WHERE r.id = ur.fk_id AND r.entity = 1 AND ur.entity = 1 AND ur.fk_user = 2 AND r.perms IS NOT NULL AND r.perms NOT LIKE '%_advance'
2026-05-25 11:34:56 DEBUG   197.219.82.26   2763751   1358 sql=SELECT DISTINCT r.module, r.perms, r.subperms, r.entity FROM llxkr_usergroup_rights as gr, llxkr_usergroup_user as gu, llxkr_rights_def as r WHERE r.id = gr.fk_id AND gr.entity = 1 AND gu.entity IN (0,1) AND r.entity = 1 AND gr.fk_usergroup = gu.fk_usergroup AND gu.fk_user = 2 AND r.perms IS NOT NULL AND r.perms NOT LIKE '%_advance'
2026-05-25 11:34:56 NOTICE  197.219.82.26   2763751   1358 --- Access to GET /nacala/viewimage.php - action=, massaction= NOTOKENRENEWAL=1
2026-05-25 11:34:56 INFO    197.219.82.26   2763751   1358 dol_check_secure_access_document modulepart=apercufacture original_file=FA2603-0549/FA2603-0549.pdf_preview.png entity=1
2026-05-25 11:34:56 INFO    197.219.82.26   2763751   1358 viewimage.php return file /home/joderbya/ssdatadir/facture/FA2603-0549/FA2603-0549.pdf_preview.png filename=FA2603-0549.pdf_preview.png content-type=image/png
2026-05-25 11:34:56 INFO    197.219.82.26   2763751   1358 --- End access to /nacala/viewimage.php
2026-05-25 11:35:01 DEBUG   197.219.82.26   2763944   1358 - This is an already logged session. _SESSION['dol_login']=imartinho _SESSION['dol_entity']=1
2026-05-25 11:35:01 DEBUG   197.219.82.26   2763944   1358 sql=SELECT u.rowid, u.lastname, u.firstname, u.employee, u.gender, u.civility as civility_code, u.birth, u.job, u.email, u.email_oauth2, u.personal_email, u.socialnetworks, u.signature, u.office_phone, u.office_fax, u.user_mobile, u.personal_mobile, u.address, u.zip, u.town, u.fk_state as state_id, u.fk_country as country_id, u.admin, u.login, u.note_private, u.note_public, u.pass, u.pass_crypted, u.pass_temp, u.api_key, u.fk_soc, u.fk_socpeople, u.fk_member, u.fk_user, u.ldap_sid, u.fk_user_expense_validator, u.fk_user_holiday_validator, fk_user_creat as user_creation_id, fk_user_modif as user_modification_id, u.statut as status, u.lang, u.entity, u.datec as datec, GREATEST(u.tms, uef.tms) as datem, u.datelastlogin as datel, u.datepreviouslogin as datep, u.flagdelsessionsbefore, u.iplastlogin, u.ippreviouslogin, u.datelastpassvalidation, u.datestartvalidity, u.dateendvalidity, u.photo as photo, u.openid as openid, u.accountancy_code_user_general, u.accountancy_code, u.thm, u.tjm, u.salary, u.salaryextra, u.weeklyhours, u.color, u.dateemployment, u.dateemploymentend, u.fk_warehouse, u.ref_ext, u.default_range, u.default_c_exp_tax_cat, u.national_registration_number, u.ref_employee, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, s.label as label_establishment, u.fk_establishment FROM llxkr_user as u LEFT JOIN llxkr_user_extrafields as uef ON uef.fk_object = u.rowid LEFT JOIN llxkr_c_country as c ON u.fk_country = c.rowid LEFT JOIN llxkr_c_departements as d ON u.fk_state = d.rowid LEFT JOIN llxkr_establishment as s ON u.fk_establishment = s.rowid WHERE u.entity IN (0, 1) AND u.login = 'imartinho' ORDER BY u.entity ASC
2026-05-25 11:35:01 DEBUG   197.219.82.26   2763944   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'user' ORDER BY pos
2026-05-25 11:35:01 DEBUG   197.219.82.26   2763944   1358 sql=SELECT param, value FROM llxkr_user_param WHERE fk_user = 2 AND entity = 1
2026-05-25 11:35:01 DEBUG   197.219.82.26   2763944   1358 sql=SELECT DISTINCT r.module, r.perms, r.subperms FROM llxkr_user_rights as ur, llxkr_rights_def as r WHERE r.id = ur.fk_id AND r.entity = 1 AND ur.entity = 1 AND ur.fk_user = 2 AND r.perms IS NOT NULL AND r.perms NOT LIKE '%_advance'
2026-05-25 11:35:01 DEBUG   197.219.82.26   2763944   1358 sql=SELECT DISTINCT r.module, r.perms, r.subperms, r.entity FROM llxkr_usergroup_rights as gr, llxkr_usergroup_user as gu, llxkr_rights_def as r WHERE r.id = gr.fk_id AND gr.entity = 1 AND gu.entity IN (0,1) AND r.entity = 1 AND gr.fk_usergroup = gu.fk_usergroup AND gu.fk_user = 2 AND r.perms IS NOT NULL AND r.perms NOT LIKE '%_advance'
2026-05-25 11:35:01 NOTICE  197.219.82.26   2763944   1358 --- Access to POST /nacala/compta/facture/card.php - action=setinvoicedate, massaction=
2026-05-25 11:35:01 DEBUG   197.219.82.26   2763944   1358 sql=SELECT m.rowid, m.type, m.module, m.fk_menu, m.fk_mainmenu, m.fk_leftmenu, m.url, m.titre, m.prefix, m.langs, m.perms, m.enabled, m.target, m.mainmenu, m.leftmenu, m.position, m.showtopmenuinframe FROM llxkr_menu as m WHERE m.entity IN (0,1) AND m.menu_handler IN ('eldy','all') AND m.usertype IN (0,2) ORDER BY m.type DESC, m.position, m.rowid
2026-05-25 11:35:01 DEBUG   197.219.82.26   2763944   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'facture' ORDER BY pos
2026-05-25 11:35:01 DEBUG   197.219.82.26   2763944   1358 Facture::fetch
2026-05-25 11:35:01 DEBUG   197.219.82.26   2763944   1358 sql=SELECT f.rowid, f.entity, f.ref, f.ref_client, f.ref_ext, f.type, f.subtype, f.fk_soc, f.total_tva, f.localtax1, f.localtax2, f.total_ht, f.total_ttc, f.revenuestamp, f.datef as df, f.date_pointoftax, f.date_lim_reglement as dlr, f.datec as datec, f.date_valid as datev, f.tms as datem, f.note_private, f.note_public, f.fk_statut as status, f.paye, f.close_code, f.close_note, f.fk_user_author, f.fk_user_valid, f.fk_user_modif, f.model_pdf, f.last_main_doc, f.fk_input_reason, f.fk_facture_source, f.fk_fac_rec_source, f.fk_mode_reglement, f.fk_cond_reglement, f.fk_projet as fk_project, f.extraparams, f.situation_cycle_ref, f.situation_counter, f.situation_final, f.fk_account, f.fk_multicurrency, f.multicurrency_code, f.multicurrency_tx, f.multicurrency_total_ht, f.multicurrency_total_tva, f.multicurrency_total_ttc, p.code as mode_reglement_code, p.libelle as mode_reglement_libelle, c.code as cond_reglement_code, c.libelle as cond_reglement_libelle, c.libelle_facture as cond_reglement_libelle_doc, f.fk_incoterms, f.location_incoterms, f.module_source, f.pos_source, f.pos_print_counter, f.email_sent_counter, i.libelle as label_incoterms, f.retained_warranty as retained_warranty, f.retained_warranty_date_limit as retained_warranty_date_limit, f.retained_warranty_fk_cond_reglement as retained_warranty_fk_cond_reglement, f.payment_reference, f.dispute_status FROM llxkr_facture as f LEFT JOIN llxkr_c_payment_term as c ON f.fk_cond_reglement = c.rowid LEFT JOIN llxkr_c_paiement as p ON f.fk_mode_reglement = p.id LEFT JOIN llxkr_c_input_reason as dr ON dr.rowid = f.fk_input_reason LEFT JOIN llxkr_c_incoterms as i ON f.fk_incoterms = i.rowid WHERE f.rowid = 568
2026-05-25 11:35:01 DEBUG   197.219.82.26   2763944   1358 Facture::fetch_lines
2026-05-25 11:35:01 DEBUG   197.219.82.26   2763944   1358 sql=SELECT l.rowid, l.fk_facture, l.fk_product, l.fk_parent_line, l.label as custom_label, l.description, l.product_type, l.price, l.qty, l.vat_src_code, l.tva_tx, l.localtax1_tx, l.localtax2_tx, l.localtax1_type, l.localtax2_type, l.remise_percent, l.fk_remise_except, l.subprice, l.ref_ext, l.situation_percent, l.fk_prev_id, l.rang, l.special_code, l.batch, l.fk_warehouse, l.date_start as date_start, l.date_end as date_end, l.info_bits, l.total_ht, l.total_tva, l.total_localtax1, l.total_localtax2, l.total_ttc, l.fk_code_ventilation, l.fk_product_fournisseur_price as fk_fournprice, l.buy_price_ht as pa_ht, l.fk_unit, l.extraparams, l.fk_multicurrency, l.multicurrency_code, l.multicurrency_subprice, l.multicurrency_total_ht, l.multicurrency_total_tva, l.multicurrency_total_ttc, p.ref as product_ref, p.fk_product_type as fk_product_type, p.label as product_label, p.description as product_desc, p.barcode as product_barcode FROM llxkr_facturedet as l LEFT JOIN llxkr_product as p ON l.fk_product = p.rowid WHERE l.fk_facture = 568 ORDER BY l.rang, l.rowid
2026-05-25 11:35:01 DEBUG   197.219.82.26   2763944   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'facturedet' ORDER BY pos
2026-05-25 11:35:01 DEBUG   197.219.82.26   2763944   1358 sql=SELECT COUNT(sc.fk_soc) as nb FROM llxkr_facture as dbt, llxkr_societe_commerciaux as sc WHERE dbt.rowid IN (568) AND dbt.entity IN (1) AND sc.fk_soc = dbt.fk_soc AND (sc.fk_user = 2)
2026-05-25 11:35:01 DEBUG   197.219.82.26   2763944   1358 security.lib.php::checkUserAccessToObject::return True
2026-05-25 11:35:01 DEBUG   197.219.82.26   2763944   1358 Facture::fetch
2026-05-25 11:35:01 DEBUG   197.219.82.26   2763944   1358 sql=SELECT f.rowid, f.entity, f.ref, f.ref_client, f.ref_ext, f.type, f.subtype, f.fk_soc, f.total_tva, f.localtax1, f.localtax2, f.total_ht, f.total_ttc, f.revenuestamp, f.datef as df, f.date_pointoftax, f.date_lim_reglement as dlr, f.datec as datec, f.date_valid as datev, f.tms as datem, f.note_private, f.note_public, f.fk_statut as status, f.paye, f.close_code, f.close_note, f.fk_user_author, f.fk_user_valid, f.fk_user_modif, f.model_pdf, f.last_main_doc, f.fk_input_reason, f.fk_facture_source, f.fk_fac_rec_source, f.fk_mode_reglement, f.fk_cond_reglement, f.fk_projet as fk_project, f.extraparams, f.situation_cycle_ref, f.situation_counter, f.situation_final, f.fk_account, f.fk_multicurrency, f.multicurrency_code, f.multicurrency_tx, f.multicurrency_total_ht, f.multicurrency_total_tva, f.multicurrency_total_ttc, p.code as mode_reglement_code, p.libelle as mode_reglement_libelle, c.code as cond_reglement_code, c.libelle as cond_reglement_libelle, c.libelle_facture as cond_reglement_libelle_doc, f.fk_incoterms, f.location_incoterms, f.module_source, f.pos_source, f.pos_print_counter, f.email_sent_counter, i.libelle as label_incoterms, f.retained_warranty as retained_warranty, f.retained_warranty_date_limit as retained_warranty_date_limit, f.retained_warranty_fk_cond_reglement as retained_warranty_fk_cond_reglement, f.payment_reference, f.dispute_status FROM llxkr_facture as f LEFT JOIN llxkr_c_payment_term as c ON f.fk_cond_reglement = c.rowid LEFT JOIN llxkr_c_paiement as p ON f.fk_mode_reglement = p.id LEFT JOIN llxkr_c_input_reason as dr ON dr.rowid = f.fk_input_reason LEFT JOIN llxkr_c_incoterms as i ON f.fk_incoterms = i.rowid WHERE f.rowid = 568
2026-05-25 11:35:01 DEBUG   197.219.82.26   2763944   1358 Facture::fetch_lines
2026-05-25 11:35:01 DEBUG   197.219.82.26   2763944   1358 sql=SELECT l.rowid, l.fk_facture, l.fk_product, l.fk_parent_line, l.label as custom_label, l.description, l.product_type, l.price, l.qty, l.vat_src_code, l.tva_tx, l.localtax1_tx, l.localtax2_tx, l.localtax1_type, l.localtax2_type, l.remise_percent, l.fk_remise_except, l.subprice, l.ref_ext, l.situation_percent, l.fk_prev_id, l.rang, l.special_code, l.batch, l.fk_warehouse, l.date_start as date_start, l.date_end as date_end, l.info_bits, l.total_ht, l.total_tva, l.total_localtax1, l.total_localtax2, l.total_ttc, l.fk_code_ventilation, l.fk_product_fournisseur_price as fk_fournprice, l.buy_price_ht as pa_ht, l.fk_unit, l.extraparams, l.fk_multicurrency, l.multicurrency_code, l.multicurrency_subprice, l.multicurrency_total_ht, l.multicurrency_total_tva, l.multicurrency_total_ttc, p.ref as product_ref, p.fk_product_type as fk_product_type, p.label as product_label, p.description as product_desc, p.barcode as product_barcode FROM llxkr_facturedet as l LEFT JOIN llxkr_product as p ON l.fk_product = p.rowid WHERE l.fk_facture = 568 ORDER BY l.rang, l.rowid
2026-05-25 11:35:01 DEBUG   197.219.82.26   2763944   1358 Facture::calculate_date_lim_reglement
2026-05-25 11:35:01 DEBUG   197.219.82.26   2763944   1358 sql=SELECT c.type_cdr, c.nbjour, c.decalage FROM llxkr_c_payment_term as c WHERE c.entity IN (1) AND c.code = '30DENDMONTH'
2026-05-25 11:35:01 DEBUG   197.219.82.26   2763944   1358 BEGIN Transaction
2026-05-25 11:35:01 DEBUG   197.219.82.26   2763944   1358  Facture::update
2026-05-25 11:35:01 DEBUG   197.219.82.26   2763944   1358  sql=UPDATE llxkr_facture SET ref='FA2603-0549', ref_ext=null, type=0, subtype=null, ref_client=null, increment=null, fk_soc=8, datec='2026-03-10 11:26:35', datef='2026-04-01 00:00:00', date_pointoftax=null, date_valid='2026-03-10 11:35:28', paye=0, close_code=null, close_note=null, total_tva=32970.36, localtax1=0, localtax2=0, total_ht=206064.71, total_ttc=239035.07, revenuestamp=0, fk_statut=0, fk_user_author=2, fk_user_modif=2, fk_user_valid=2, fk_facture_source=null, fk_projet=null, fk_cond_reglement=3, fk_mode_reglement=2, date_lim_reglement='2026-05-31 12:00:00', note_private = null, note_public = 'PO: 47 00 76 43 92<br>\nVENDOR: 500 47 118', model_pdf = 'crabe', import_key = null, module_source = null, pos_source = null, pos_print_counter = 0, situation_cycle_ref = null, situation_counter = null, situation_final = 0, retained_warranty = 0, retained_warranty_date_limit = '2026-04-30 00:00:00', retained_warranty_fk_cond_reglement = 0 WHERE rowid = 568
2026-05-25 11:35:01 DEBUG   197.219.82.26   2763944   1358 COMMIT Transaction
2026-05-25 11:35:01 DEBUG   197.219.82.26   2763944   1358 sql=SELECT t.localtax1, t.localtax2 FROM llxkr_c_tva as t, llxkr_c_country as c WHERE t.fk_pays = c.rowid AND c.code = 'MZ' AND t.active = 1 AND t.entity IN (1) AND t.localtax1_type <> '0'
2026-05-25 11:35:01 DEBUG   197.219.82.26   2763944   1358 sql=SELECT t.localtax1, t.localtax2 FROM llxkr_c_tva as t, llxkr_c_country as c WHERE t.fk_pays = c.rowid AND c.code = 'MZ' AND t.active = 1 AND t.entity IN (1) AND t.localtax2_type <> '0'
2026-05-25 11:35:01 DEBUG   197.219.82.26   2763944   1358 sql=SELECT s.rowid, s.nom as name, s.name_alias, s.entity, s.ref_ext, s.address, s.datec as date_creation, s.prefix_comm, s.status, s.fk_warehouse, s.price_level, GREATEST(s.tms, sef.tms) as date_modification, s.fk_user_creat, s.fk_user_modif, s.phone, s.phone_mobile, s.fax, s.email, s.socialnetworks, s.url, s.zip, s.town, s.note_private, s.note_public, s.client, s.fournisseur, s.siren as idprof1, s.siret as idprof2, s.ape as idprof3, s.idprof4, s.idprof5, s.idprof6, s.capital, s.tva_intra, s.fk_typent as typent_id, s.fk_effectif as effectif_id, s.fk_forme_juridique as forme_juridique_code, s.birth, s.webservices_url, s.webservices_key, s.model_pdf, s.last_main_doc, s.accountancy_code_customer_general, s.code_compta, s.accountancy_code_supplier_general, s.code_compta_fournisseur, s.accountancy_code_buy, s.accountancy_code_sell, s.vat_reverse_charge as soc_vat_reverse_charge, s.code_client, s.code_fournisseur, s.parent, s.barcode, s.fk_departement as state_id, s.fk_pays as country_id, s.fk_stcomm, s.mode_reglement, s.cond_reglement, s.deposit_percent, s.transport_mode, s.fk_account, s.tva_assuj, s.mode_reglement_supplier, s.cond_reglement_supplier, s.transport_mode_supplier, s.localtax1_assuj, s.localtax1_value, s.localtax2_assuj, s.localtax2_value, s.fk_prospectlevel, s.default_lang, s.logo, s.logo_squarred, s.fk_shipping_method, s.outstanding_limit, s.import_key, s.canvas, s.fk_incoterms, s.location_incoterms, s.order_min_amount, s.supplier_order_min_amount, s.fk_multicurrency, s.multicurrency_code, fj.libelle as forme_juridique, e.libelle as effectif, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, r.rowid as region_id, r.code_region as region_code, st.libelle as stcomm, st.picto as stcomm_picto, te.code as typent_code, i.libelle as label_incoterms, s.remise_client, s.remise_supplier FROM llxkr_societe as s LEFT JOIN llxkr_societe_extrafields as sef ON sef.fk_object=s.rowid LEFT JOIN llxkr_c_effectif as e ON s.fk_effectif = e.id LEFT JOIN llxkr_c_country as c ON s.fk_pays = c.rowid LEFT JOIN llxkr_c_stcomm as st ON s.fk_stcomm = st.id LEFT JOIN llxkr_c_forme_juridique as fj ON s.fk_forme_juridique = fj.code LEFT JOIN llxkr_c_departements as d ON s.fk_departement = d.rowid LEFT JOIN llxkr_c_regions as r ON d.fk_region = r.code_region  LEFT JOIN llxkr_c_typent as te ON s.fk_typent = te.id LEFT JOIN llxkr_c_incoterms as i ON s.fk_incoterms = i.rowid WHERE s.entity IN (1) AND s.rowid = 8
2026-05-25 11:35:01 DEBUG   197.219.82.26   2763944   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'societe' ORDER BY pos
2026-05-25 11:35:01 DEBUG   197.219.82.26   2763944   1358 sql=SELECT s.rowid, s.nom as name, s.name_alias, s.entity, s.ref_ext, s.address, s.datec as date_creation, s.prefix_comm, s.status, s.fk_warehouse, s.price_level, GREATEST(s.tms, sef.tms) as date_modification, s.fk_user_creat, s.fk_user_modif, s.phone, s.phone_mobile, s.fax, s.email, s.socialnetworks, s.url, s.zip, s.town, s.note_private, s.note_public, s.client, s.fournisseur, s.siren as idprof1, s.siret as idprof2, s.ape as idprof3, s.idprof4, s.idprof5, s.idprof6, s.capital, s.tva_intra, s.fk_typent as typent_id, s.fk_effectif as effectif_id, s.fk_forme_juridique as forme_juridique_code, s.birth, s.webservices_url, s.webservices_key, s.model_pdf, s.last_main_doc, s.accountancy_code_customer_general, s.code_compta, s.accountancy_code_supplier_general, s.code_compta_fournisseur, s.accountancy_code_buy, s.accountancy_code_sell, s.vat_reverse_charge as soc_vat_reverse_charge, s.code_client, s.code_fournisseur, s.parent, s.barcode, s.fk_departement as state_id, s.fk_pays as country_id, s.fk_stcomm, s.mode_reglement, s.cond_reglement, s.deposit_percent, s.transport_mode, s.fk_account, s.tva_assuj, s.mode_reglement_supplier, s.cond_reglement_supplier, s.transport_mode_supplier, s.localtax1_assuj, s.localtax1_value, s.localtax2_assuj, s.localtax2_value, s.fk_prospectlevel, s.default_lang, s.logo, s.logo_squarred, s.fk_shipping_method, s.outstanding_limit, s.import_key, s.canvas, s.fk_incoterms, s.location_incoterms, s.order_min_amount, s.supplier_order_min_amount, s.fk_multicurrency, s.multicurrency_code, fj.libelle as forme_juridique, e.libelle as effectif, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, r.rowid as region_id, r.code_region as region_code, st.libelle as stcomm, st.picto as stcomm_picto, te.code as typent_code, i.libelle as label_incoterms, s.remise_client, s.remise_supplier FROM llxkr_societe as s LEFT JOIN llxkr_societe_extrafields as sef ON sef.fk_object=s.rowid LEFT JOIN llxkr_c_effectif as e ON s.fk_effectif = e.id LEFT JOIN llxkr_c_country as c ON s.fk_pays = c.rowid LEFT JOIN llxkr_c_stcomm as st ON s.fk_stcomm = st.id LEFT JOIN llxkr_c_forme_juridique as fj ON s.fk_forme_juridique = fj.code LEFT JOIN llxkr_c_departements as d ON s.fk_departement = d.rowid LEFT JOIN llxkr_c_regions as r ON d.fk_region = r.code_region  LEFT JOIN llxkr_c_typent as te ON s.fk_typent = te.id LEFT JOIN llxkr_c_incoterms as i ON s.fk_incoterms = i.rowid WHERE s.entity IN (1) AND s.rowid = 8
2026-05-25 11:35:01 DEBUG   197.219.82.26   2763944   1358 useRevenueStamp
2026-05-25 11:35:01 DEBUG   197.219.82.26   2763944   1358 sql=SELECT COUNT(*) as nb FROM llxkr_c_revenuestamp as r, llxkr_c_country as c WHERE r.fk_pays = c.rowid AND c.code = 'MZ' AND r.active = 1
2026-05-25 11:35:01 DEBUG   197.219.82.26   2763944   1358 Facture::getSommePaiement
2026-05-25 11:35:01 DEBUG   197.219.82.26   2763944   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 568
2026-05-25 11:35:01 DEBUG   197.219.82.26   2763944   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-05-25 11:35:01 DEBUG   197.219.82.26   2763944   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 568 AND f.type IN (0,2,5)
2026-05-25 11:35:01 DEBUG   197.219.82.26   2763944   1358 DiscountAbsolute::getSumDepositsUsed
2026-05-25 11:35:01 DEBUG   197.219.82.26   2763944   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 568 AND f.type = 3
2026-05-25 11:35:01 DEBUG   197.219.82.26   2763944   1358 DiscountAbsolute::getAvailableDiscounts discount_type=0
2026-05-25 11:35:01 DEBUG   197.219.82.26   2763944   1358 sql=SELECT SUM(rc.amount_ttc) as amount, SUM(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc WHERE rc.entity = 1 AND rc.discount_type=0 AND (rc.fk_facture IS NULL AND rc.fk_facture_line IS NULL) AND rc.fk_soc = 8 AND (fk_facture_source IS NULL OR (description LIKE '(DEPOSIT)%' AND description NOT LIKE '(EXCESS RECEIVED)%'))
2026-05-25 11:35:01 DEBUG   197.219.82.26   2763944   1358 DiscountAbsolute::getAvailableDiscounts discount_type=0
2026-05-25 11:35:01 DEBUG   197.219.82.26   2763944   1358 sql=SELECT SUM(rc.amount_ttc) as amount, SUM(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc WHERE rc.entity = 1 AND rc.discount_type=0 AND (rc.fk_facture IS NULL AND rc.fk_facture_line IS NULL) AND rc.fk_soc = 8 AND (fk_facture_source IS NOT NULL AND (description NOT LIKE '(DEPOSIT)%' OR description LIKE '(EXCESS RECEIVED)%'))
2026-05-25 11:35:01 DEBUG   197.219.82.26   2763944   1358 sql=SELECT COUNT(f.rowid) as nb, SUM(f.total_ttc) as amount, SUM(f.multicurrency_total_ttc) as multicurrency_amount FROM llxkr_facture as f WHERE f.entity = 1 AND paye = 0 AND fk_statut = 1 AND f.type = 2 AND NOT EXISTS (SELECT rowid FROM llxkr_societe_remise_except as rc WHERE rc.discount_type = 0 AND rc.fk_facture = f.rowid AND rc.fk_soc = 8) AND f.fk_soc = 8
2026-05-25 11:35:01 DEBUG   197.219.82.26   2763944   1358 sql=SELECT u.rowid, u.lastname, u.firstname, u.employee, u.gender, u.civility as civility_code, u.birth, u.job, u.email, u.email_oauth2, u.personal_email, u.socialnetworks, u.signature, u.office_phone, u.office_fax, u.user_mobile, u.personal_mobile, u.address, u.zip, u.town, u.fk_state as state_id, u.fk_country as country_id, u.admin, u.login, u.note_private, u.note_public, u.pass, u.pass_crypted, u.pass_temp, u.api_key, u.fk_soc, u.fk_socpeople, u.fk_member, u.fk_user, u.ldap_sid, u.fk_user_expense_validator, u.fk_user_holiday_validator, fk_user_creat as user_creation_id, fk_user_modif as user_modification_id, u.statut as status, u.lang, u.entity, u.datec as datec, GREATEST(u.tms, uef.tms) as datem, u.datelastlogin as datel, u.datepreviouslogin as datep, u.flagdelsessionsbefore, u.iplastlogin, u.ippreviouslogin, u.datelastpassvalidation, u.datestartvalidity, u.dateendvalidity, u.photo as photo, u.openid as openid, u.accountancy_code_user_general, u.accountancy_code, u.thm, u.tjm, u.salary, u.salaryextra, u.weeklyhours, u.color, u.dateemployment, u.dateemploymentend, u.fk_warehouse, u.ref_ext, u.default_range, u.default_c_exp_tax_cat, u.national_registration_number, u.ref_employee, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, s.label as label_establishment, u.fk_establishment FROM llxkr_user as u LEFT JOIN llxkr_user_extrafields as uef ON uef.fk_object = u.rowid LEFT JOIN llxkr_c_country as c ON u.fk_country = c.rowid LEFT JOIN llxkr_c_departements as d ON u.fk_state = d.rowid LEFT JOIN llxkr_establishment as s ON u.fk_establishment = s.rowid WHERE u.rowid = 2 ORDER BY u.entity ASC
2026-05-25 11:35:01 DEBUG   197.219.82.26   2763944   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'user' ORDER BY pos
2026-05-25 11:35:01 DEBUG   197.219.82.26   2763944   1358 sql=SELECT rowid FROM llxkr_facture WHERE fk_facture_source = 568 AND type < 2 ORDER BY fk_statut DESC
2026-05-25 11:35:01 DEBUG   197.219.82.26   2763944   1358 Facture::liste_contact
2026-05-25 11:35:01 DEBUG   197.219.82.26   2763944   1358 sql=SELECT ec.rowid, ec.statut as statuslink, ec.fk_socpeople as id, ec.fk_c_type_contact, '-1' as socid, t.statut as statuscontact, t.login, t.photo, t.gender, t.fk_country as country_id, t.civility as civility, t.lastname as lastname, t.firstname, t.email, t.address, t.zip, t.town, tc.source, tc.element, tc.code, tc.libelle as type_label, co.label as country FROM llxkr_c_type_contact as tc, llxkr_element_contact as ec LEFT JOIN llxkr_user as t on ec.fk_socpeople = t.rowid LEFT JOIN llxkr_c_country as co ON co.rowid = t.fk_country WHERE ec.element_id = 568 AND ec.fk_c_type_contact = tc.rowid AND tc.element = 'facture' AND tc.source = 'internal' AND tc.active = 1 ORDER BY t.lastname ASC
2026-05-25 11:35:01 DEBUG   197.219.82.26   2763944   1358 Facture::liste_contact
2026-05-25 11:35:01 DEBUG   197.219.82.26   2763944   1358 sql=SELECT ec.rowid, ec.statut as statuslink, ec.fk_socpeople as id, ec.fk_c_type_contact, t.fk_soc as socid, t.statut as statuscontact, t.fk_pays as country_id, t.civility as civility, t.lastname as lastname, t.firstname, t.email, t.address, t.zip, t.town, tc.source, tc.element, tc.code, tc.libelle as type_label, co.label as country FROM llxkr_c_type_contact as tc, llxkr_element_contact as ec LEFT JOIN llxkr_socpeople as t on ec.fk_socpeople = t.rowid LEFT JOIN llxkr_c_country as co ON co.rowid = t.fk_pays WHERE ec.element_id = 568 AND ec.fk_c_type_contact = tc.rowid AND tc.element = 'facture' AND tc.source = 'external' AND tc.active = 1 ORDER BY t.lastname ASC
2026-05-25 11:35:01 INFO    197.219.82.26   2763944   1358 files.lib.php::dol_dir_list path=/home/joderbya/ssdatadir/facture/FA2603-0549 types=files recursive=0 filter="" excludefilter="(\\.meta|_preview.*\\.png)$"
2026-05-25 11:35:01 DEBUG   197.219.82.26   2763944   1358 sql=SELECT COUNT(rowid) as nb FROM llxkr_links WHERE objecttype = 'facture' AND objectid = 568 AND entity = 1
2026-05-25 11:35:01 DEBUG   197.219.82.26   2763944   1358 sql=SELECT cc.code FROM llxkr_c_country as cc WHERE cc.eec = 1
2026-05-25 11:35:01 DEBUG   197.219.82.26   2763944   1358 Facture::getSommePaiement
2026-05-25 11:35:01 DEBUG   197.219.82.26   2763944   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 568
2026-05-25 11:35:01 DEBUG   197.219.82.26   2763944   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-05-25 11:35:01 DEBUG   197.219.82.26   2763944   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 568 AND f.type IN (0,2,5)
2026-05-25 11:35:01 DEBUG   197.219.82.26   2763944   1358 DiscountAbsolute::getSumDepositsUsed
2026-05-25 11:35:01 DEBUG   197.219.82.26   2763944   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 568 AND f.type = 3
2026-05-25 11:35:01 DEBUG   197.219.82.26   2763944   1358 sql=SELECT MAX(te.ref) FROM llxkr_facture as te, llxkr_societe as s LEFT JOIN llxkr_societe_commerciaux as sc ON s.rowid = sc.fk_soc WHERE te.ref < 'FA2603-0549' AND sc.fk_user = 2 AND te.fk_soc = s.rowid AND te.entity IN (1)
2026-05-25 11:35:01 DEBUG   197.219.82.26   2763944   1358 sql=SELECT MIN(te.ref) FROM llxkr_facture as te, llxkr_societe as s LEFT JOIN llxkr_societe_commerciaux as sc ON s.rowid = sc.fk_soc WHERE te.ref > 'FA2603-0549' AND (sc.fk_user = 2) AND te.fk_soc = s.rowid AND te.entity IN (1)
2026-05-25 11:35:01 DEBUG   197.219.82.26   2763944   1358 sql=SELECT rowid FROM llxkr_facture WHERE fk_facture_source = 568 AND type = 2
2026-05-25 11:35:01 DEBUG   197.219.82.26   2763944   1358 sql=SELECT rowid, code, label FROM llxkr_c_input_reason WHERE active > 0
2026-05-25 11:35:01 DEBUG   197.219.82.26   2763944   1358 Form::load_cache_conditions_paiements
2026-05-25 11:35:01 DEBUG   197.219.82.26   2763944   1358 sql=SELECT rowid, code, libelle as label, deposit_percent, entity FROM llxkr_c_payment_term WHERE entity IN (1) AND active > 0 ORDER BY sortorder
2026-05-25 11:35:01 DEBUG   197.219.82.26   2763944   1358 Form::load_cache_types_paiements
2026-05-25 11:35:01 DEBUG   197.219.82.26   2763944   1358 sql=SELECT id, code, libelle as label, type, entity, active FROM llxkr_c_paiement WHERE entity IN (1)
2026-05-25 11:35:01 DEBUG   197.219.82.26   2763944   1358 Translate::getLabelFromKey
2026-05-25 11:35:01 DEBUG   197.219.82.26   2763944   1358 sql=SELECT libelle as label FROM llxkr_c_paiement WHERE code = 'LCR' AND entity IN (1)
2026-05-25 11:35:01 DEBUG   197.219.82.26   2763944   1358 Translate::getLabelFromKey
2026-05-25 11:35:01 DEBUG   197.219.82.26   2763944   1358 sql=SELECT libelle as label FROM llxkr_c_paiement WHERE code = 'KLA' AND entity IN (1)
2026-05-25 11:35:01 DEBUG   197.219.82.26   2763944   1358 Translate::getLabelFromKey
2026-05-25 11:35:01 DEBUG   197.219.82.26   2763944   1358 sql=SELECT libelle as label FROM llxkr_c_paiement WHERE code = 'SOF' AND entity IN (1)
2026-05-25 11:35:01 DEBUG   197.219.82.26   2763944   1358 Translate::getLabelFromKey
2026-05-25 11:35:01 DEBUG   197.219.82.26   2763944   1358 sql=SELECT libelle as label FROM llxkr_c_paiement WHERE code = 'BANCON' AND entity IN (1)
2026-05-25 11:35:01 DEBUG   197.219.82.26   2763944   1358 Translate::getLabelFromKey
2026-05-25 11:35:01 DEBUG   197.219.82.26   2763944   1358 sql=SELECT libelle as label FROM llxkr_c_paiement WHERE code = 'IDE' AND entity IN (1)
2026-05-25 11:35:01 DEBUG   197.219.82.26   2763944   1358 Translate::getLabelFromKey
2026-05-25 11:35:01 DEBUG   197.219.82.26   2763944   1358 sql=SELECT libelle as label FROM llxkr_c_paiement WHERE code = 'GIR' AND entity IN (1)
2026-05-25 11:35:01 DEBUG   197.219.82.26   2763944   1358 Account::fetch
2026-05-25 11:35:01 DEBUG   197.219.82.26   2763944   1358 sql=SELECT ba.rowid, ba.ref, ba.label, ba.bank, ba.number, ba.courant as type, ba.clos as status, ba.rappro, ba.url, ba.code_banque, ba.code_guichet, ba.cle_rib, ba.bic, ba.iban_prefix as iban, ba.domiciliation as address, ba.pti_in_ctti, ba.proprio as owner_name, ba.owner_address, ba.owner_zip, ba.owner_town, ba.owner_country_id, ba.state_id, ba.fk_pays as country_id, ba.account_number, ba.fk_accountancy_journal, ba.currency_code, ba.min_allowed, ba.min_desired, ba.comment, ba.datec as date_creation, ba.tms as date_modification, ba.ics, ba.ics_transfer, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, aj.code as accountancy_journal FROM llxkr_bank_account as ba LEFT JOIN llxkr_c_country as c ON ba.fk_pays = c.rowid LEFT JOIN llxkr_c_departements as d ON ba.state_id = d.rowid LEFT JOIN llxkr_accounting_journal as aj ON aj.rowid=ba.fk_accountancy_journal WHERE ba.entity IN (1) AND ba.rowid = 1
2026-05-25 11:35:01 DEBUG   197.219.82.26   2763944   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'bank_account' ORDER BY pos
2026-05-25 11:35:01 DEBUG   197.219.82.26   2763944   1358 Translate::loadCacheCurrencies
2026-05-25 11:35:01 DEBUG   197.219.82.26   2763944   1358 sql=SELECT code_iso, label, unicode FROM llxkr_c_currencies WHERE active = 1 AND code_iso = 'MZN'
2026-05-25 11:35:01 DEBUG   197.219.82.26   2763944   1358 sql=SELECT p.datep as dp, p.ref, p.num_paiement as num_payment, p.rowid, p.fk_bank, c.code as payment_code, c.libelle as payment_label, pf.amount, ba.rowid as baid, ba.ref as baref, ba.label, ba.number as banumber, ba.account_number, ba.fk_accountancy_journal, ba.currency_code as bacurrency_code FROM llxkr_paiement_facture as pf, llxkr_paiement as p LEFT JOIN llxkr_c_paiement as c ON p.fk_paiement = c.id LEFT JOIN llxkr_bank as b ON p.fk_bank = b.rowid LEFT JOIN llxkr_bank_account as ba ON b.fk_account = ba.rowid WHERE pf.fk_facture = 568 AND pf.fk_paiement = p.rowid AND p.entity IN (1) ORDER BY p.datep, p.tms
2026-05-25 11:35:01 DEBUG   197.219.82.26   2763944   1358 sql=SELECT re.rowid, re.amount_ht, re.amount_tva, re.amount_ttc, re.description, re.fk_facture_source FROM llxkr_societe_remise_except as re WHERE fk_facture = 568
2026-05-25 11:35:01 DEBUG   197.219.82.26   2763944   1358 Facture::fetch_lines
2026-05-25 11:35:01 DEBUG   197.219.82.26   2763944   1358 sql=SELECT l.rowid, l.fk_facture, l.fk_product, l.fk_parent_line, l.label as custom_label, l.description, l.product_type, l.price, l.qty, l.vat_src_code, l.tva_tx, l.localtax1_tx, l.localtax2_tx, l.localtax1_type, l.localtax2_type, l.remise_percent, l.fk_remise_except, l.subprice, l.ref_ext, l.situation_percent, l.fk_prev_id, l.rang, l.special_code, l.batch, l.fk_warehouse, l.date_start as date_start, l.date_end as date_end, l.info_bits, l.total_ht, l.total_tva, l.total_localtax1, l.total_localtax2, l.total_ttc, l.fk_code_ventilation, l.fk_product_fournisseur_price as fk_fournprice, l.buy_price_ht as pa_ht, l.fk_unit, l.extraparams, l.fk_multicurrency, l.multicurrency_code, l.multicurrency_subprice, l.multicurrency_total_ht, l.multicurrency_total_tva, l.multicurrency_total_ttc, p.ref as product_ref, p.fk_product_type as fk_product_type, p.label as product_label, p.description as product_desc, p.barcode as product_barcode FROM llxkr_facturedet as l LEFT JOIN llxkr_product as p ON l.fk_product = p.rowid WHERE l.fk_facture = 568 ORDER BY l.rang, l.rowid
2026-05-25 11:35:01 DEBUG   197.219.82.26   2763944   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'facturedet' ORDER BY pos
2026-05-25 11:35:01 DEBUG   197.219.82.26   2763944   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'facturedet' ORDER BY pos
2026-05-25 11:35:01 DEBUG   197.219.82.26   2763944   1358 Form::select_produits_list search products
2026-05-25 11:35:01 DEBUG   197.219.82.26   2763944   1358 sql=SELECT p.rowid, p.ref, p.label, p.description, p.barcode, p.fk_country, p.fk_product_type, p.price, p.price_ttc, p.price_base_type, p.tva_tx, p.default_vat_code, p.duration, p.fk_price_expression, (CASE WHEN p.stock IS NULL THEN 0 ELSE p.stock END) AS stock FROM llxkr_product as p WHERE p.entity IN (1) AND p.tosell = 1 ORDER BY p.ref ASC LIMIT 1000
2026-05-25 11:35:01 INFO    197.219.82.26   2763944   1358 DolEditor::DolEditor htmlname=dp_desc width= height=100 toolbarname=dolibarr_details uselocalbrowser=1
2026-05-25 11:35:01 DEBUG   197.219.82.26   2763944   1358 Form::load_cache_vatrates
2026-05-25 11:35:01 DEBUG   197.219.82.26   2763944   1358 sql=SELECT t.rowid, t.type_vat, t.code, t.taux, t.localtax1, t.localtax1_type, t.localtax2, t.localtax2_type, t.recuperableonly FROM llxkr_c_tva as t, llxkr_c_country as c WHERE t.fk_pays = c.rowid AND t.active > 0 AND t.entity IN (1) AND c.code IN ('MZ') ORDER BY t.code ASC, t.taux ASC, t.recuperableonly ASC
2026-05-25 11:35:01 INFO    197.219.82.26   2763944   1358 get_default_tva: seller use vat=1, seller country=MZ, seller in cee=0, buyer vat number= buyer country=MZ, buyer state= buyer in cee=0, idprod=0, idprodfournprice=0, SERVICE_ARE_ECOMMERCE_200238EC=
2026-05-25 11:35:01 DEBUG   197.219.82.26   2763944   1358 sql=SELECT t.taux as vat_rate, t.code as default_vat_code FROM llxkr_c_tva as t, llxkr_c_country as c WHERE t.active = 1 AND t.fk_pays = c.rowid AND c.code = 'MZ' AND t.entity IN (1) ORDER BY t.use_default DESC, t.taux DESC, t.code ASC, t.recuperableonly ASC LIMIT 1
2026-05-25 11:35:01 INFO    197.219.82.26   2763944   1358 get_product_vat_for_country: ret=17
2026-05-25 11:35:01 DEBUG   197.219.82.26   2763944   1358 DiscountAbsolute::fetch
2026-05-25 11:35:01 DEBUG   197.219.82.26   2763944   1358 sql=SELECT sr.rowid, sr.fk_soc, sr.discount_type, sr.fk_user, sr.amount_ht, sr.amount_tva, sr.amount_ttc, sr.tva_tx, sr.vat_src_code, sr.multicurrency_amount_ht, sr.multicurrency_amount_tva, sr.multicurrency_amount_ttc, sr.fk_facture_line, sr.fk_facture, sr.fk_facture_source, sr.fk_invoice_supplier_line, sr.fk_invoice_supplier, sr.fk_invoice_supplier_source, sr.description, sr.datec, f.ref as ref_facture_source, f.type as type_facture_source, fsup.ref as ref_invoice_supplier_source, fsup.type as type_invoice_supplier_source FROM llxkr_societe_remise_except as sr LEFT JOIN llxkr_facture as f ON sr.fk_facture_source = f.rowid LEFT JOIN llxkr_facture_fourn as fsup ON sr.fk_invoice_supplier_source = fsup.rowid WHERE sr.entity IN (1) AND sr.fk_facture_source = 568
2026-05-25 11:35:01 DEBUG   197.219.82.26   2763944   1358 sql=SELECT COUNT(ab.rowid) as nb FROM llxkr_accounting_bookkeeping as ab WHERE ab.doc_type = 'customer_invoice' AND ab.fk_doc = 568
2026-05-25 11:35:01 DEBUG   197.219.82.26   2763944   1358 Call getNextNumRef with FACTURE_ADDON = mod_facture_terre, thirdparty=Programa Mundial Para Alimentação, type=TE_ADMIN, mode=last
2026-05-25 11:35:01 DEBUG   197.219.82.26   2763944   1358 mod_facture_terre::getNextValue mode=last
2026-05-25 11:35:01 DEBUG   197.219.82.26   2763944   1358 sql=SELECT MAX(CAST(SUBSTRING(ref FROM 8) AS SIGNED)) as max FROM llxkr_facture WHERE ref LIKE 'FA____-%' AND entity IN (1)
2026-05-25 11:35:01 DEBUG   197.219.82.26   2763944   1358 sql=SELECT ref as ref FROM llxkr_facture WHERE ref LIKE 'FA____-0559' AND entity IN (1) ORDER BY ref DESC
2026-05-25 11:35:01 INFO    197.219.82.26   2763944   1358 files.lib.php::dol_dir_list path=/home/joderbya/ssdatadir/facture/FA2603-0549 types=files recursive=0 filter="" excludefilter="(\\.meta|_preview.*.*\\.png)$"
2026-05-25 11:35:01 DEBUG   197.219.82.26   2763944   1358 /core/lib/function2.lib.php::getListOfModels
2026-05-25 11:35:01 DEBUG   197.219.82.26   2763944   1358 sql=SELECT nom as id, nom as doc_template_name, libelle as label, description as description FROM llxkr_document_model WHERE type = 'invoice' AND entity IN (0,1) ORDER BY description DESC
2026-05-25 11:35:01 DEBUG   197.219.82.26   2763944   1358 Link::fetchAll
2026-05-25 11:35:01 DEBUG   197.219.82.26   2763944   1358 sql=SELECT rowid, entity, datea, url, label, objecttype, objectid, share,share_pass  FROM llxkr_links WHERE objecttype = 'facture' AND objectid = 568 AND entity = 1
2026-05-25 11:35:01 DEBUG   197.219.82.26   2763944   1358 Link::fetchAll num=0
2026-05-25 11:35:01 DEBUG   197.219.82.26   2763944   1358 sql=SELECT rowid, label, entity, filename, filepath, fullpath_orig, keywords, cover, gen_or_uploaded, extraparams, date_c, tms as date_m, fk_user_c, fk_user_m, acl, position, share FROM llxkr_ecm_files WHERE entity = 1 AND filepath = 'facture/FA2603-0549'
2026-05-25 11:35:02 DEBUG   197.219.82.26   2763944   1358 Facture::fetchObjectLink
2026-05-25 11:35:02 DEBUG   197.219.82.26   2763944   1358 sql=SELECT rowid, fk_source, sourcetype, fk_target, targettype FROM llxkr_element_element WHERE (fk_source = 568 AND sourcetype = 'facture') OR (fk_target = 568 AND targettype = 'facture') ORDER BY sourcetype
2026-05-25 11:35:02 DEBUG   197.219.82.26   2763944   1358 sql=SELECT s.rowid as socid, s.nom as name, s.client, t.rowid, t.ref, t.ref_client, t.total_ht FROM llxkr_societe as s, llxkr_commande as t WHERE t.fk_soc = s.rowid AND t.fk_soc IN (8) AND t.entity IN (1)
2026-05-25 11:35:02 DEBUG   197.219.82.26   2763944   1358 sql=SELECT s.rowid as socid, s.nom as name, s.client, t.rowid, t.titre as ref, t.total_ht FROM llxkr_societe as s, llxkr_facture_rec as t WHERE t.fk_soc = s.rowid AND t.fk_soc IN (8) AND t.entity IN (1)
2026-05-25 11:35:02 DEBUG   197.219.82.26   2763944   1358 ActionComm::getActions
2026-05-25 11:35:02 DEBUG   197.219.82.26   2763944   1358 sql=SELECT a.id FROM llxkr_actioncomm as a WHERE a.entity IN (1) AND a.fk_element = 568 AND a.elementtype = 'invoice' ORDER BY a.datep DESC, a.id DESC LIMIT 11
2026-05-25 11:35:02 INFO    197.219.82.26   2763944   1358 --- End access to /nacala/compta/facture/card.php
2026-05-25 11:35:03 DEBUG   197.219.82.26   2764187   1358 - This is an already logged session. _SESSION['dol_login']=imartinho _SESSION['dol_entity']=1
2026-05-25 11:35:03 DEBUG   197.219.82.26   2764187   1358 sql=SELECT u.rowid, u.lastname, u.firstname, u.employee, u.gender, u.civility as civility_code, u.birth, u.job, u.email, u.email_oauth2, u.personal_email, u.socialnetworks, u.signature, u.office_phone, u.office_fax, u.user_mobile, u.personal_mobile, u.address, u.zip, u.town, u.fk_state as state_id, u.fk_country as country_id, u.admin, u.login, u.note_private, u.note_public, u.pass, u.pass_crypted, u.pass_temp, u.api_key, u.fk_soc, u.fk_socpeople, u.fk_member, u.fk_user, u.ldap_sid, u.fk_user_expense_validator, u.fk_user_holiday_validator, fk_user_creat as user_creation_id, fk_user_modif as user_modification_id, u.statut as status, u.lang, u.entity, u.datec as datec, GREATEST(u.tms, uef.tms) as datem, u.datelastlogin as datel, u.datepreviouslogin as datep, u.flagdelsessionsbefore, u.iplastlogin, u.ippreviouslogin, u.datelastpassvalidation, u.datestartvalidity, u.dateendvalidity, u.photo as photo, u.openid as openid, u.accountancy_code_user_general, u.accountancy_code, u.thm, u.tjm, u.salary, u.salaryextra, u.weeklyhours, u.color, u.dateemployment, u.dateemploymentend, u.fk_warehouse, u.ref_ext, u.default_range, u.default_c_exp_tax_cat, u.national_registration_number, u.ref_employee, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, s.label as label_establishment, u.fk_establishment FROM llxkr_user as u LEFT JOIN llxkr_user_extrafields as uef ON uef.fk_object = u.rowid LEFT JOIN llxkr_c_country as c ON u.fk_country = c.rowid LEFT JOIN llxkr_c_departements as d ON u.fk_state = d.rowid LEFT JOIN llxkr_establishment as s ON u.fk_establishment = s.rowid WHERE u.entity IN (0, 1) AND u.login = 'imartinho' ORDER BY u.entity ASC
2026-05-25 11:35:03 DEBUG   197.219.82.26   2764187   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'user' ORDER BY pos
2026-05-25 11:35:03 DEBUG   197.219.82.26   2764187   1358 sql=SELECT param, value FROM llxkr_user_param WHERE fk_user = 2 AND entity = 1
2026-05-25 11:35:03 DEBUG   197.219.82.26   2764187   1358 sql=SELECT DISTINCT r.module, r.perms, r.subperms FROM llxkr_user_rights as ur, llxkr_rights_def as r WHERE r.id = ur.fk_id AND r.entity = 1 AND ur.entity = 1 AND ur.fk_user = 2 AND r.perms IS NOT NULL AND r.perms NOT LIKE '%_advance'
2026-05-25 11:35:03 DEBUG   197.219.82.26   2764187   1358 sql=SELECT DISTINCT r.module, r.perms, r.subperms, r.entity FROM llxkr_usergroup_rights as gr, llxkr_usergroup_user as gu, llxkr_rights_def as r WHERE r.id = gr.fk_id AND gr.entity = 1 AND gu.entity IN (0,1) AND r.entity = 1 AND gr.fk_usergroup = gu.fk_usergroup AND gu.fk_user = 2 AND r.perms IS NOT NULL AND r.perms NOT LIKE '%_advance'
2026-05-25 11:35:03 NOTICE  197.219.82.26   2764187   1358 --- Access to GET /nacala/viewimage.php - action=, massaction= NOTOKENRENEWAL=1
2026-05-25 11:35:03 INFO    197.219.82.26   2764187   1358 dol_check_secure_access_document modulepart=apercufacture original_file=FA2603-0549/FA2603-0549.pdf_preview.png entity=1
2026-05-25 11:35:03 INFO    197.219.82.26   2764187   1358 viewimage.php return file /home/joderbya/ssdatadir/facture/FA2603-0549/FA2603-0549.pdf_preview.png filename=FA2603-0549.pdf_preview.png content-type=image/png
2026-05-25 11:35:03 INFO    197.219.82.26   2764187   1358 --- End access to /nacala/viewimage.php
2026-05-25 11:35:09 DEBUG   197.219.82.26   2764388   1358 - This is an already logged session. _SESSION['dol_login']=imartinho _SESSION['dol_entity']=1
2026-05-25 11:35:09 DEBUG   197.219.82.26   2764388   1358 sql=SELECT u.rowid, u.lastname, u.firstname, u.employee, u.gender, u.civility as civility_code, u.birth, u.job, u.email, u.email_oauth2, u.personal_email, u.socialnetworks, u.signature, u.office_phone, u.office_fax, u.user_mobile, u.personal_mobile, u.address, u.zip, u.town, u.fk_state as state_id, u.fk_country as country_id, u.admin, u.login, u.note_private, u.note_public, u.pass, u.pass_crypted, u.pass_temp, u.api_key, u.fk_soc, u.fk_socpeople, u.fk_member, u.fk_user, u.ldap_sid, u.fk_user_expense_validator, u.fk_user_holiday_validator, fk_user_creat as user_creation_id, fk_user_modif as user_modification_id, u.statut as status, u.lang, u.entity, u.datec as datec, GREATEST(u.tms, uef.tms) as datem, u.datelastlogin as datel, u.datepreviouslogin as datep, u.flagdelsessionsbefore, u.iplastlogin, u.ippreviouslogin, u.datelastpassvalidation, u.datestartvalidity, u.dateendvalidity, u.photo as photo, u.openid as openid, u.accountancy_code_user_general, u.accountancy_code, u.thm, u.tjm, u.salary, u.salaryextra, u.weeklyhours, u.color, u.dateemployment, u.dateemploymentend, u.fk_warehouse, u.ref_ext, u.default_range, u.default_c_exp_tax_cat, u.national_registration_number, u.ref_employee, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, s.label as label_establishment, u.fk_establishment FROM llxkr_user as u LEFT JOIN llxkr_user_extrafields as uef ON uef.fk_object = u.rowid LEFT JOIN llxkr_c_country as c ON u.fk_country = c.rowid LEFT JOIN llxkr_c_departements as d ON u.fk_state = d.rowid LEFT JOIN llxkr_establishment as s ON u.fk_establishment = s.rowid WHERE u.entity IN (0, 1) AND u.login = 'imartinho' ORDER BY u.entity ASC
2026-05-25 11:35:09 DEBUG   197.219.82.26   2764388   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'user' ORDER BY pos
2026-05-25 11:35:09 DEBUG   197.219.82.26   2764388   1358 sql=SELECT param, value FROM llxkr_user_param WHERE fk_user = 2 AND entity = 1
2026-05-25 11:35:09 DEBUG   197.219.82.26   2764388   1358 sql=SELECT DISTINCT r.module, r.perms, r.subperms FROM llxkr_user_rights as ur, llxkr_rights_def as r WHERE r.id = ur.fk_id AND r.entity = 1 AND ur.entity = 1 AND ur.fk_user = 2 AND r.perms IS NOT NULL AND r.perms NOT LIKE '%_advance'
2026-05-25 11:35:09 DEBUG   197.219.82.26   2764388   1358 sql=SELECT DISTINCT r.module, r.perms, r.subperms, r.entity FROM llxkr_usergroup_rights as gr, llxkr_usergroup_user as gu, llxkr_rights_def as r WHERE r.id = gr.fk_id AND gr.entity = 1 AND gu.entity IN (0,1) AND r.entity = 1 AND gr.fk_usergroup = gu.fk_usergroup AND gu.fk_user = 2 AND r.perms IS NOT NULL AND r.perms NOT LIKE '%_advance'
2026-05-25 11:35:09 NOTICE  197.219.82.26   2764388   1358 --- Access to GET /nacala/compta/facture/card.php - action=ask_deleteline, massaction=
2026-05-25 11:35:09 DEBUG   197.219.82.26   2764388   1358 sql=SELECT m.rowid, m.type, m.module, m.fk_menu, m.fk_mainmenu, m.fk_leftmenu, m.url, m.titre, m.prefix, m.langs, m.perms, m.enabled, m.target, m.mainmenu, m.leftmenu, m.position, m.showtopmenuinframe FROM llxkr_menu as m WHERE m.entity IN (0,1) AND m.menu_handler IN ('eldy','all') AND m.usertype IN (0,2) ORDER BY m.type DESC, m.position, m.rowid
2026-05-25 11:35:09 DEBUG   197.219.82.26   2764388   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'facture' ORDER BY pos
2026-05-25 11:35:09 DEBUG   197.219.82.26   2764388   1358 Facture::fetch
2026-05-25 11:35:09 DEBUG   197.219.82.26   2764388   1358 sql=SELECT f.rowid, f.entity, f.ref, f.ref_client, f.ref_ext, f.type, f.subtype, f.fk_soc, f.total_tva, f.localtax1, f.localtax2, f.total_ht, f.total_ttc, f.revenuestamp, f.datef as df, f.date_pointoftax, f.date_lim_reglement as dlr, f.datec as datec, f.date_valid as datev, f.tms as datem, f.note_private, f.note_public, f.fk_statut as status, f.paye, f.close_code, f.close_note, f.fk_user_author, f.fk_user_valid, f.fk_user_modif, f.model_pdf, f.last_main_doc, f.fk_input_reason, f.fk_facture_source, f.fk_fac_rec_source, f.fk_mode_reglement, f.fk_cond_reglement, f.fk_projet as fk_project, f.extraparams, f.situation_cycle_ref, f.situation_counter, f.situation_final, f.fk_account, f.fk_multicurrency, f.multicurrency_code, f.multicurrency_tx, f.multicurrency_total_ht, f.multicurrency_total_tva, f.multicurrency_total_ttc, p.code as mode_reglement_code, p.libelle as mode_reglement_libelle, c.code as cond_reglement_code, c.libelle as cond_reglement_libelle, c.libelle_facture as cond_reglement_libelle_doc, f.fk_incoterms, f.location_incoterms, f.module_source, f.pos_source, f.pos_print_counter, f.email_sent_counter, i.libelle as label_incoterms, f.retained_warranty as retained_warranty, f.retained_warranty_date_limit as retained_warranty_date_limit, f.retained_warranty_fk_cond_reglement as retained_warranty_fk_cond_reglement, f.payment_reference, f.dispute_status FROM llxkr_facture as f LEFT JOIN llxkr_c_payment_term as c ON f.fk_cond_reglement = c.rowid LEFT JOIN llxkr_c_paiement as p ON f.fk_mode_reglement = p.id LEFT JOIN llxkr_c_input_reason as dr ON dr.rowid = f.fk_input_reason LEFT JOIN llxkr_c_incoterms as i ON f.fk_incoterms = i.rowid WHERE f.rowid = 568
2026-05-25 11:35:09 DEBUG   197.219.82.26   2764388   1358 Facture::fetch_lines
2026-05-25 11:35:09 DEBUG   197.219.82.26   2764388   1358 sql=SELECT l.rowid, l.fk_facture, l.fk_product, l.fk_parent_line, l.label as custom_label, l.description, l.product_type, l.price, l.qty, l.vat_src_code, l.tva_tx, l.localtax1_tx, l.localtax2_tx, l.localtax1_type, l.localtax2_type, l.remise_percent, l.fk_remise_except, l.subprice, l.ref_ext, l.situation_percent, l.fk_prev_id, l.rang, l.special_code, l.batch, l.fk_warehouse, l.date_start as date_start, l.date_end as date_end, l.info_bits, l.total_ht, l.total_tva, l.total_localtax1, l.total_localtax2, l.total_ttc, l.fk_code_ventilation, l.fk_product_fournisseur_price as fk_fournprice, l.buy_price_ht as pa_ht, l.fk_unit, l.extraparams, l.fk_multicurrency, l.multicurrency_code, l.multicurrency_subprice, l.multicurrency_total_ht, l.multicurrency_total_tva, l.multicurrency_total_ttc, p.ref as product_ref, p.fk_product_type as fk_product_type, p.label as product_label, p.description as product_desc, p.barcode as product_barcode FROM llxkr_facturedet as l LEFT JOIN llxkr_product as p ON l.fk_product = p.rowid WHERE l.fk_facture = 568 ORDER BY l.rang, l.rowid
2026-05-25 11:35:09 DEBUG   197.219.82.26   2764388   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'facturedet' ORDER BY pos
2026-05-25 11:35:09 DEBUG   197.219.82.26   2764388   1358 sql=SELECT COUNT(sc.fk_soc) as nb FROM llxkr_facture as dbt, llxkr_societe_commerciaux as sc WHERE dbt.rowid IN (568) AND dbt.entity IN (1) AND sc.fk_soc = dbt.fk_soc AND (sc.fk_user = 2)
2026-05-25 11:35:09 DEBUG   197.219.82.26   2764388   1358 security.lib.php::checkUserAccessToObject::return True
2026-05-25 11:35:09 DEBUG   197.219.82.26   2764388   1358 sql=SELECT t.localtax1, t.localtax2 FROM llxkr_c_tva as t, llxkr_c_country as c WHERE t.fk_pays = c.rowid AND c.code = 'MZ' AND t.active = 1 AND t.entity IN (1) AND t.localtax1_type <> '0'
2026-05-25 11:35:09 DEBUG   197.219.82.26   2764388   1358 sql=SELECT t.localtax1, t.localtax2 FROM llxkr_c_tva as t, llxkr_c_country as c WHERE t.fk_pays = c.rowid AND c.code = 'MZ' AND t.active = 1 AND t.entity IN (1) AND t.localtax2_type <> '0'
2026-05-25 11:35:09 DEBUG   197.219.82.26   2764388   1358 sql=SELECT s.rowid, s.nom as name, s.name_alias, s.entity, s.ref_ext, s.address, s.datec as date_creation, s.prefix_comm, s.status, s.fk_warehouse, s.price_level, GREATEST(s.tms, sef.tms) as date_modification, s.fk_user_creat, s.fk_user_modif, s.phone, s.phone_mobile, s.fax, s.email, s.socialnetworks, s.url, s.zip, s.town, s.note_private, s.note_public, s.client, s.fournisseur, s.siren as idprof1, s.siret as idprof2, s.ape as idprof3, s.idprof4, s.idprof5, s.idprof6, s.capital, s.tva_intra, s.fk_typent as typent_id, s.fk_effectif as effectif_id, s.fk_forme_juridique as forme_juridique_code, s.birth, s.webservices_url, s.webservices_key, s.model_pdf, s.last_main_doc, s.accountancy_code_customer_general, s.code_compta, s.accountancy_code_supplier_general, s.code_compta_fournisseur, s.accountancy_code_buy, s.accountancy_code_sell, s.vat_reverse_charge as soc_vat_reverse_charge, s.code_client, s.code_fournisseur, s.parent, s.barcode, s.fk_departement as state_id, s.fk_pays as country_id, s.fk_stcomm, s.mode_reglement, s.cond_reglement, s.deposit_percent, s.transport_mode, s.fk_account, s.tva_assuj, s.mode_reglement_supplier, s.cond_reglement_supplier, s.transport_mode_supplier, s.localtax1_assuj, s.localtax1_value, s.localtax2_assuj, s.localtax2_value, s.fk_prospectlevel, s.default_lang, s.logo, s.logo_squarred, s.fk_shipping_method, s.outstanding_limit, s.import_key, s.canvas, s.fk_incoterms, s.location_incoterms, s.order_min_amount, s.supplier_order_min_amount, s.fk_multicurrency, s.multicurrency_code, fj.libelle as forme_juridique, e.libelle as effectif, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, r.rowid as region_id, r.code_region as region_code, st.libelle as stcomm, st.picto as stcomm_picto, te.code as typent_code, i.libelle as label_incoterms, s.remise_client, s.remise_supplier FROM llxkr_societe as s LEFT JOIN llxkr_societe_extrafields as sef ON sef.fk_object=s.rowid LEFT JOIN llxkr_c_effectif as e ON s.fk_effectif = e.id LEFT JOIN llxkr_c_country as c ON s.fk_pays = c.rowid LEFT JOIN llxkr_c_stcomm as st ON s.fk_stcomm = st.id LEFT JOIN llxkr_c_forme_juridique as fj ON s.fk_forme_juridique = fj.code LEFT JOIN llxkr_c_departements as d ON s.fk_departement = d.rowid LEFT JOIN llxkr_c_regions as r ON d.fk_region = r.code_region  LEFT JOIN llxkr_c_typent as te ON s.fk_typent = te.id LEFT JOIN llxkr_c_incoterms as i ON s.fk_incoterms = i.rowid WHERE s.entity IN (1) AND s.rowid = 8
2026-05-25 11:35:09 DEBUG   197.219.82.26   2764388   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'societe' ORDER BY pos
2026-05-25 11:35:09 DEBUG   197.219.82.26   2764388   1358 sql=SELECT s.rowid, s.nom as name, s.name_alias, s.entity, s.ref_ext, s.address, s.datec as date_creation, s.prefix_comm, s.status, s.fk_warehouse, s.price_level, GREATEST(s.tms, sef.tms) as date_modification, s.fk_user_creat, s.fk_user_modif, s.phone, s.phone_mobile, s.fax, s.email, s.socialnetworks, s.url, s.zip, s.town, s.note_private, s.note_public, s.client, s.fournisseur, s.siren as idprof1, s.siret as idprof2, s.ape as idprof3, s.idprof4, s.idprof5, s.idprof6, s.capital, s.tva_intra, s.fk_typent as typent_id, s.fk_effectif as effectif_id, s.fk_forme_juridique as forme_juridique_code, s.birth, s.webservices_url, s.webservices_key, s.model_pdf, s.last_main_doc, s.accountancy_code_customer_general, s.code_compta, s.accountancy_code_supplier_general, s.code_compta_fournisseur, s.accountancy_code_buy, s.accountancy_code_sell, s.vat_reverse_charge as soc_vat_reverse_charge, s.code_client, s.code_fournisseur, s.parent, s.barcode, s.fk_departement as state_id, s.fk_pays as country_id, s.fk_stcomm, s.mode_reglement, s.cond_reglement, s.deposit_percent, s.transport_mode, s.fk_account, s.tva_assuj, s.mode_reglement_supplier, s.cond_reglement_supplier, s.transport_mode_supplier, s.localtax1_assuj, s.localtax1_value, s.localtax2_assuj, s.localtax2_value, s.fk_prospectlevel, s.default_lang, s.logo, s.logo_squarred, s.fk_shipping_method, s.outstanding_limit, s.import_key, s.canvas, s.fk_incoterms, s.location_incoterms, s.order_min_amount, s.supplier_order_min_amount, s.fk_multicurrency, s.multicurrency_code, fj.libelle as forme_juridique, e.libelle as effectif, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, r.rowid as region_id, r.code_region as region_code, st.libelle as stcomm, st.picto as stcomm_picto, te.code as typent_code, i.libelle as label_incoterms, s.remise_client, s.remise_supplier FROM llxkr_societe as s LEFT JOIN llxkr_societe_extrafields as sef ON sef.fk_object=s.rowid LEFT JOIN llxkr_c_effectif as e ON s.fk_effectif = e.id LEFT JOIN llxkr_c_country as c ON s.fk_pays = c.rowid LEFT JOIN llxkr_c_stcomm as st ON s.fk_stcomm = st.id LEFT JOIN llxkr_c_forme_juridique as fj ON s.fk_forme_juridique = fj.code LEFT JOIN llxkr_c_departements as d ON s.fk_departement = d.rowid LEFT JOIN llxkr_c_regions as r ON d.fk_region = r.code_region  LEFT JOIN llxkr_c_typent as te ON s.fk_typent = te.id LEFT JOIN llxkr_c_incoterms as i ON s.fk_incoterms = i.rowid WHERE s.entity IN (1) AND s.rowid = 8
2026-05-25 11:35:09 DEBUG   197.219.82.26   2764388   1358 useRevenueStamp
2026-05-25 11:35:09 DEBUG   197.219.82.26   2764388   1358 sql=SELECT COUNT(*) as nb FROM llxkr_c_revenuestamp as r, llxkr_c_country as c WHERE r.fk_pays = c.rowid AND c.code = 'MZ' AND r.active = 1
2026-05-25 11:35:09 DEBUG   197.219.82.26   2764388   1358 Facture::getSommePaiement
2026-05-25 11:35:09 DEBUG   197.219.82.26   2764388   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 568
2026-05-25 11:35:09 DEBUG   197.219.82.26   2764388   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-05-25 11:35:09 DEBUG   197.219.82.26   2764388   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 568 AND f.type IN (0,2,5)
2026-05-25 11:35:09 DEBUG   197.219.82.26   2764388   1358 DiscountAbsolute::getSumDepositsUsed
2026-05-25 11:35:09 DEBUG   197.219.82.26   2764388   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 568 AND f.type = 3
2026-05-25 11:35:09 DEBUG   197.219.82.26   2764388   1358 DiscountAbsolute::getAvailableDiscounts discount_type=0
2026-05-25 11:35:09 DEBUG   197.219.82.26   2764388   1358 sql=SELECT SUM(rc.amount_ttc) as amount, SUM(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc WHERE rc.entity = 1 AND rc.discount_type=0 AND (rc.fk_facture IS NULL AND rc.fk_facture_line IS NULL) AND rc.fk_soc = 8 AND (fk_facture_source IS NULL OR (description LIKE '(DEPOSIT)%' AND description NOT LIKE '(EXCESS RECEIVED)%'))
2026-05-25 11:35:09 DEBUG   197.219.82.26   2764388   1358 DiscountAbsolute::getAvailableDiscounts discount_type=0
2026-05-25 11:35:09 DEBUG   197.219.82.26   2764388   1358 sql=SELECT SUM(rc.amount_ttc) as amount, SUM(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc WHERE rc.entity = 1 AND rc.discount_type=0 AND (rc.fk_facture IS NULL AND rc.fk_facture_line IS NULL) AND rc.fk_soc = 8 AND (fk_facture_source IS NOT NULL AND (description NOT LIKE '(DEPOSIT)%' OR description LIKE '(EXCESS RECEIVED)%'))
2026-05-25 11:35:09 DEBUG   197.219.82.26   2764388   1358 sql=SELECT COUNT(f.rowid) as nb, SUM(f.total_ttc) as amount, SUM(f.multicurrency_total_ttc) as multicurrency_amount FROM llxkr_facture as f WHERE f.entity = 1 AND paye = 0 AND fk_statut = 1 AND f.type = 2 AND NOT EXISTS (SELECT rowid FROM llxkr_societe_remise_except as rc WHERE rc.discount_type = 0 AND rc.fk_facture = f.rowid AND rc.fk_soc = 8) AND f.fk_soc = 8
2026-05-25 11:35:09 DEBUG   197.219.82.26   2764388   1358 sql=SELECT u.rowid, u.lastname, u.firstname, u.employee, u.gender, u.civility as civility_code, u.birth, u.job, u.email, u.email_oauth2, u.personal_email, u.socialnetworks, u.signature, u.office_phone, u.office_fax, u.user_mobile, u.personal_mobile, u.address, u.zip, u.town, u.fk_state as state_id, u.fk_country as country_id, u.admin, u.login, u.note_private, u.note_public, u.pass, u.pass_crypted, u.pass_temp, u.api_key, u.fk_soc, u.fk_socpeople, u.fk_member, u.fk_user, u.ldap_sid, u.fk_user_expense_validator, u.fk_user_holiday_validator, fk_user_creat as user_creation_id, fk_user_modif as user_modification_id, u.statut as status, u.lang, u.entity, u.datec as datec, GREATEST(u.tms, uef.tms) as datem, u.datelastlogin as datel, u.datepreviouslogin as datep, u.flagdelsessionsbefore, u.iplastlogin, u.ippreviouslogin, u.datelastpassvalidation, u.datestartvalidity, u.dateendvalidity, u.photo as photo, u.openid as openid, u.accountancy_code_user_general, u.accountancy_code, u.thm, u.tjm, u.salary, u.salaryextra, u.weeklyhours, u.color, u.dateemployment, u.dateemploymentend, u.fk_warehouse, u.ref_ext, u.default_range, u.default_c_exp_tax_cat, u.national_registration_number, u.ref_employee, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, s.label as label_establishment, u.fk_establishment FROM llxkr_user as u LEFT JOIN llxkr_user_extrafields as uef ON uef.fk_object = u.rowid LEFT JOIN llxkr_c_country as c ON u.fk_country = c.rowid LEFT JOIN llxkr_c_departements as d ON u.fk_state = d.rowid LEFT JOIN llxkr_establishment as s ON u.fk_establishment = s.rowid WHERE u.rowid = 2 ORDER BY u.entity ASC
2026-05-25 11:35:09 DEBUG   197.219.82.26   2764388   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'user' ORDER BY pos
2026-05-25 11:35:09 DEBUG   197.219.82.26   2764388   1358 sql=SELECT rowid FROM llxkr_facture WHERE fk_facture_source = 568 AND type < 2 ORDER BY fk_statut DESC
2026-05-25 11:35:09 DEBUG   197.219.82.26   2764388   1358 Facture::liste_contact
2026-05-25 11:35:09 DEBUG   197.219.82.26   2764388   1358 sql=SELECT ec.rowid, ec.statut as statuslink, ec.fk_socpeople as id, ec.fk_c_type_contact, '-1' as socid, t.statut as statuscontact, t.login, t.photo, t.gender, t.fk_country as country_id, t.civility as civility, t.lastname as lastname, t.firstname, t.email, t.address, t.zip, t.town, tc.source, tc.element, tc.code, tc.libelle as type_label, co.label as country FROM llxkr_c_type_contact as tc, llxkr_element_contact as ec LEFT JOIN llxkr_user as t on ec.fk_socpeople = t.rowid LEFT JOIN llxkr_c_country as co ON co.rowid = t.fk_country WHERE ec.element_id = 568 AND ec.fk_c_type_contact = tc.rowid AND tc.element = 'facture' AND tc.source = 'internal' AND tc.active = 1 ORDER BY t.lastname ASC
2026-05-25 11:35:09 DEBUG   197.219.82.26   2764388   1358 Facture::liste_contact
2026-05-25 11:35:09 DEBUG   197.219.82.26   2764388   1358 sql=SELECT ec.rowid, ec.statut as statuslink, ec.fk_socpeople as id, ec.fk_c_type_contact, t.fk_soc as socid, t.statut as statuscontact, t.fk_pays as country_id, t.civility as civility, t.lastname as lastname, t.firstname, t.email, t.address, t.zip, t.town, tc.source, tc.element, tc.code, tc.libelle as type_label, co.label as country FROM llxkr_c_type_contact as tc, llxkr_element_contact as ec LEFT JOIN llxkr_socpeople as t on ec.fk_socpeople = t.rowid LEFT JOIN llxkr_c_country as co ON co.rowid = t.fk_pays WHERE ec.element_id = 568 AND ec.fk_c_type_contact = tc.rowid AND tc.element = 'facture' AND tc.source = 'external' AND tc.active = 1 ORDER BY t.lastname ASC
2026-05-25 11:35:09 INFO    197.219.82.26   2764388   1358 files.lib.php::dol_dir_list path=/home/joderbya/ssdatadir/facture/FA2603-0549 types=files recursive=0 filter="" excludefilter="(\\.meta|_preview.*\\.png)$"
2026-05-25 11:35:09 DEBUG   197.219.82.26   2764388   1358 sql=SELECT COUNT(rowid) as nb FROM llxkr_links WHERE objecttype = 'facture' AND objectid = 568 AND entity = 1
2026-05-25 11:35:09 DEBUG   197.219.82.26   2764388   1358 sql=SELECT cc.code FROM llxkr_c_country as cc WHERE cc.eec = 1
2026-05-25 11:35:09 DEBUG   197.219.82.26   2764388   1358 Facture::getSommePaiement
2026-05-25 11:35:09 DEBUG   197.219.82.26   2764388   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 568
2026-05-25 11:35:09 DEBUG   197.219.82.26   2764388   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-05-25 11:35:09 DEBUG   197.219.82.26   2764388   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 568 AND f.type IN (0,2,5)
2026-05-25 11:35:09 DEBUG   197.219.82.26   2764388   1358 DiscountAbsolute::getSumDepositsUsed
2026-05-25 11:35:09 DEBUG   197.219.82.26   2764388   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 568 AND f.type = 3
2026-05-25 11:35:09 DEBUG   197.219.82.26   2764388   1358 sql=SELECT MAX(te.ref) FROM llxkr_facture as te, llxkr_societe as s LEFT JOIN llxkr_societe_commerciaux as sc ON s.rowid = sc.fk_soc WHERE te.ref < 'FA2603-0549' AND sc.fk_user = 2 AND te.fk_soc = s.rowid AND te.entity IN (1)
2026-05-25 11:35:09 DEBUG   197.219.82.26   2764388   1358 sql=SELECT MIN(te.ref) FROM llxkr_facture as te, llxkr_societe as s LEFT JOIN llxkr_societe_commerciaux as sc ON s.rowid = sc.fk_soc WHERE te.ref > 'FA2603-0549' AND (sc.fk_user = 2) AND te.fk_soc = s.rowid AND te.entity IN (1)
2026-05-25 11:35:09 DEBUG   197.219.82.26   2764388   1358 sql=SELECT rowid FROM llxkr_facture WHERE fk_facture_source = 568 AND type = 2
2026-05-25 11:35:09 DEBUG   197.219.82.26   2764388   1358 sql=SELECT rowid, code, label FROM llxkr_c_input_reason WHERE active > 0
2026-05-25 11:35:09 DEBUG   197.219.82.26   2764388   1358 Form::load_cache_conditions_paiements
2026-05-25 11:35:09 DEBUG   197.219.82.26   2764388   1358 sql=SELECT rowid, code, libelle as label, deposit_percent, entity FROM llxkr_c_payment_term WHERE entity IN (1) AND active > 0 ORDER BY sortorder
2026-05-25 11:35:09 DEBUG   197.219.82.26   2764388   1358 Form::load_cache_types_paiements
2026-05-25 11:35:09 DEBUG   197.219.82.26   2764388   1358 sql=SELECT id, code, libelle as label, type, entity, active FROM llxkr_c_paiement WHERE entity IN (1)
2026-05-25 11:35:09 DEBUG   197.219.82.26   2764388   1358 Translate::getLabelFromKey
2026-05-25 11:35:09 DEBUG   197.219.82.26   2764388   1358 sql=SELECT libelle as label FROM llxkr_c_paiement WHERE code = 'LCR' AND entity IN (1)
2026-05-25 11:35:09 DEBUG   197.219.82.26   2764388   1358 Translate::getLabelFromKey
2026-05-25 11:35:09 DEBUG   197.219.82.26   2764388   1358 sql=SELECT libelle as label FROM llxkr_c_paiement WHERE code = 'KLA' AND entity IN (1)
2026-05-25 11:35:09 DEBUG   197.219.82.26   2764388   1358 Translate::getLabelFromKey
2026-05-25 11:35:09 DEBUG   197.219.82.26   2764388   1358 sql=SELECT libelle as label FROM llxkr_c_paiement WHERE code = 'SOF' AND entity IN (1)
2026-05-25 11:35:09 DEBUG   197.219.82.26   2764388   1358 Translate::getLabelFromKey
2026-05-25 11:35:09 DEBUG   197.219.82.26   2764388   1358 sql=SELECT libelle as label FROM llxkr_c_paiement WHERE code = 'BANCON' AND entity IN (1)
2026-05-25 11:35:09 DEBUG   197.219.82.26   2764388   1358 Translate::getLabelFromKey
2026-05-25 11:35:09 DEBUG   197.219.82.26   2764388   1358 sql=SELECT libelle as label FROM llxkr_c_paiement WHERE code = 'IDE' AND entity IN (1)
2026-05-25 11:35:09 DEBUG   197.219.82.26   2764388   1358 Translate::getLabelFromKey
2026-05-25 11:35:09 DEBUG   197.219.82.26   2764388   1358 sql=SELECT libelle as label FROM llxkr_c_paiement WHERE code = 'GIR' AND entity IN (1)
2026-05-25 11:35:09 DEBUG   197.219.82.26   2764388   1358 Account::fetch
2026-05-25 11:35:09 DEBUG   197.219.82.26   2764388   1358 sql=SELECT ba.rowid, ba.ref, ba.label, ba.bank, ba.number, ba.courant as type, ba.clos as status, ba.rappro, ba.url, ba.code_banque, ba.code_guichet, ba.cle_rib, ba.bic, ba.iban_prefix as iban, ba.domiciliation as address, ba.pti_in_ctti, ba.proprio as owner_name, ba.owner_address, ba.owner_zip, ba.owner_town, ba.owner_country_id, ba.state_id, ba.fk_pays as country_id, ba.account_number, ba.fk_accountancy_journal, ba.currency_code, ba.min_allowed, ba.min_desired, ba.comment, ba.datec as date_creation, ba.tms as date_modification, ba.ics, ba.ics_transfer, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, aj.code as accountancy_journal FROM llxkr_bank_account as ba LEFT JOIN llxkr_c_country as c ON ba.fk_pays = c.rowid LEFT JOIN llxkr_c_departements as d ON ba.state_id = d.rowid LEFT JOIN llxkr_accounting_journal as aj ON aj.rowid=ba.fk_accountancy_journal WHERE ba.entity IN (1) AND ba.rowid = 1
2026-05-25 11:35:09 DEBUG   197.219.82.26   2764388   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'bank_account' ORDER BY pos
2026-05-25 11:35:09 DEBUG   197.219.82.26   2764388   1358 Translate::loadCacheCurrencies
2026-05-25 11:35:09 DEBUG   197.219.82.26   2764388   1358 sql=SELECT code_iso, label, unicode FROM llxkr_c_currencies WHERE active = 1 AND code_iso = 'MZN'
2026-05-25 11:35:09 DEBUG   197.219.82.26   2764388   1358 sql=SELECT p.datep as dp, p.ref, p.num_paiement as num_payment, p.rowid, p.fk_bank, c.code as payment_code, c.libelle as payment_label, pf.amount, ba.rowid as baid, ba.ref as baref, ba.label, ba.number as banumber, ba.account_number, ba.fk_accountancy_journal, ba.currency_code as bacurrency_code FROM llxkr_paiement_facture as pf, llxkr_paiement as p LEFT JOIN llxkr_c_paiement as c ON p.fk_paiement = c.id LEFT JOIN llxkr_bank as b ON p.fk_bank = b.rowid LEFT JOIN llxkr_bank_account as ba ON b.fk_account = ba.rowid WHERE pf.fk_facture = 568 AND pf.fk_paiement = p.rowid AND p.entity IN (1) ORDER BY p.datep, p.tms
2026-05-25 11:35:09 DEBUG   197.219.82.26   2764388   1358 sql=SELECT re.rowid, re.amount_ht, re.amount_tva, re.amount_ttc, re.description, re.fk_facture_source FROM llxkr_societe_remise_except as re WHERE fk_facture = 568
2026-05-25 11:35:09 DEBUG   197.219.82.26   2764388   1358 Facture::fetch_lines
2026-05-25 11:35:09 DEBUG   197.219.82.26   2764388   1358 sql=SELECT l.rowid, l.fk_facture, l.fk_product, l.fk_parent_line, l.label as custom_label, l.description, l.product_type, l.price, l.qty, l.vat_src_code, l.tva_tx, l.localtax1_tx, l.localtax2_tx, l.localtax1_type, l.localtax2_type, l.remise_percent, l.fk_remise_except, l.subprice, l.ref_ext, l.situation_percent, l.fk_prev_id, l.rang, l.special_code, l.batch, l.fk_warehouse, l.date_start as date_start, l.date_end as date_end, l.info_bits, l.total_ht, l.total_tva, l.total_localtax1, l.total_localtax2, l.total_ttc, l.fk_code_ventilation, l.fk_product_fournisseur_price as fk_fournprice, l.buy_price_ht as pa_ht, l.fk_unit, l.extraparams, l.fk_multicurrency, l.multicurrency_code, l.multicurrency_subprice, l.multicurrency_total_ht, l.multicurrency_total_tva, l.multicurrency_total_ttc, p.ref as product_ref, p.fk_product_type as fk_product_type, p.label as product_label, p.description as product_desc, p.barcode as product_barcode FROM llxkr_facturedet as l LEFT JOIN llxkr_product as p ON l.fk_product = p.rowid WHERE l.fk_facture = 568 ORDER BY l.rang, l.rowid
2026-05-25 11:35:09 DEBUG   197.219.82.26   2764388   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'facturedet' ORDER BY pos
2026-05-25 11:35:09 DEBUG   197.219.82.26   2764388   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'facturedet' ORDER BY pos
2026-05-25 11:35:09 DEBUG   197.219.82.26   2764388   1358 Form::select_produits_list search products
2026-05-25 11:35:09 DEBUG   197.219.82.26   2764388   1358 sql=SELECT p.rowid, p.ref, p.label, p.description, p.barcode, p.fk_country, p.fk_product_type, p.price, p.price_ttc, p.price_base_type, p.tva_tx, p.default_vat_code, p.duration, p.fk_price_expression, (CASE WHEN p.stock IS NULL THEN 0 ELSE p.stock END) AS stock FROM llxkr_product as p WHERE p.entity IN (1) AND p.tosell = 1 ORDER BY p.ref ASC LIMIT 1000
2026-05-25 11:35:09 INFO    197.219.82.26   2764388   1358 DolEditor::DolEditor htmlname=dp_desc width= height=100 toolbarname=dolibarr_details uselocalbrowser=1
2026-05-25 11:35:09 DEBUG   197.219.82.26   2764388   1358 Form::load_cache_vatrates
2026-05-25 11:35:09 DEBUG   197.219.82.26   2764388   1358 sql=SELECT t.rowid, t.type_vat, t.code, t.taux, t.localtax1, t.localtax1_type, t.localtax2, t.localtax2_type, t.recuperableonly FROM llxkr_c_tva as t, llxkr_c_country as c WHERE t.fk_pays = c.rowid AND t.active > 0 AND t.entity IN (1) AND c.code IN ('MZ') ORDER BY t.code ASC, t.taux ASC, t.recuperableonly ASC
2026-05-25 11:35:09 INFO    197.219.82.26   2764388   1358 get_default_tva: seller use vat=1, seller country=MZ, seller in cee=0, buyer vat number= buyer country=MZ, buyer state= buyer in cee=0, idprod=0, idprodfournprice=0, SERVICE_ARE_ECOMMERCE_200238EC=
2026-05-25 11:35:09 DEBUG   197.219.82.26   2764388   1358 sql=SELECT t.taux as vat_rate, t.code as default_vat_code FROM llxkr_c_tva as t, llxkr_c_country as c WHERE t.active = 1 AND t.fk_pays = c.rowid AND c.code = 'MZ' AND t.entity IN (1) ORDER BY t.use_default DESC, t.taux DESC, t.code ASC, t.recuperableonly ASC LIMIT 1
2026-05-25 11:35:09 INFO    197.219.82.26   2764388   1358 get_product_vat_for_country: ret=17
2026-05-25 11:35:09 DEBUG   197.219.82.26   2764388   1358 DiscountAbsolute::fetch
2026-05-25 11:35:09 DEBUG   197.219.82.26   2764388   1358 sql=SELECT sr.rowid, sr.fk_soc, sr.discount_type, sr.fk_user, sr.amount_ht, sr.amount_tva, sr.amount_ttc, sr.tva_tx, sr.vat_src_code, sr.multicurrency_amount_ht, sr.multicurrency_amount_tva, sr.multicurrency_amount_ttc, sr.fk_facture_line, sr.fk_facture, sr.fk_facture_source, sr.fk_invoice_supplier_line, sr.fk_invoice_supplier, sr.fk_invoice_supplier_source, sr.description, sr.datec, f.ref as ref_facture_source, f.type as type_facture_source, fsup.ref as ref_invoice_supplier_source, fsup.type as type_invoice_supplier_source FROM llxkr_societe_remise_except as sr LEFT JOIN llxkr_facture as f ON sr.fk_facture_source = f.rowid LEFT JOIN llxkr_facture_fourn as fsup ON sr.fk_invoice_supplier_source = fsup.rowid WHERE sr.entity IN (1) AND sr.fk_facture_source = 568
2026-05-25 11:35:09 DEBUG   197.219.82.26   2764388   1358 sql=SELECT COUNT(ab.rowid) as nb FROM llxkr_accounting_bookkeeping as ab WHERE ab.doc_type = 'customer_invoice' AND ab.fk_doc = 568
2026-05-25 11:35:09 DEBUG   197.219.82.26   2764388   1358 Call getNextNumRef with FACTURE_ADDON = mod_facture_terre, thirdparty=Programa Mundial Para Alimentação, type=TE_ADMIN, mode=last
2026-05-25 11:35:09 DEBUG   197.219.82.26   2764388   1358 mod_facture_terre::getNextValue mode=last
2026-05-25 11:35:09 DEBUG   197.219.82.26   2764388   1358 sql=SELECT MAX(CAST(SUBSTRING(ref FROM 8) AS SIGNED)) as max FROM llxkr_facture WHERE ref LIKE 'FA____-%' AND entity IN (1)
2026-05-25 11:35:09 DEBUG   197.219.82.26   2764388   1358 sql=SELECT ref as ref FROM llxkr_facture WHERE ref LIKE 'FA____-0559' AND entity IN (1) ORDER BY ref DESC
2026-05-25 11:35:09 INFO    197.219.82.26   2764388   1358 files.lib.php::dol_dir_list path=/home/joderbya/ssdatadir/facture/FA2603-0549 types=files recursive=0 filter="" excludefilter="(\\.meta|_preview.*.*\\.png)$"
2026-05-25 11:35:09 DEBUG   197.219.82.26   2764388   1358 /core/lib/function2.lib.php::getListOfModels
2026-05-25 11:35:09 DEBUG   197.219.82.26   2764388   1358 sql=SELECT nom as id, nom as doc_template_name, libelle as label, description as description FROM llxkr_document_model WHERE type = 'invoice' AND entity IN (0,1) ORDER BY description DESC
2026-05-25 11:35:09 DEBUG   197.219.82.26   2764388   1358 Link::fetchAll
2026-05-25 11:35:09 DEBUG   197.219.82.26   2764388   1358 sql=SELECT rowid, entity, datea, url, label, objecttype, objectid, share,share_pass  FROM llxkr_links WHERE objecttype = 'facture' AND objectid = 568 AND entity = 1
2026-05-25 11:35:09 DEBUG   197.219.82.26   2764388   1358 Link::fetchAll num=0
2026-05-25 11:35:09 DEBUG   197.219.82.26   2764388   1358 sql=SELECT rowid, label, entity, filename, filepath, fullpath_orig, keywords, cover, gen_or_uploaded, extraparams, date_c, tms as date_m, fk_user_c, fk_user_m, acl, position, share FROM llxkr_ecm_files WHERE entity = 1 AND filepath = 'facture/FA2603-0549'
2026-05-25 11:35:09 DEBUG   197.219.82.26   2764388   1358 Facture::fetchObjectLink
2026-05-25 11:35:09 DEBUG   197.219.82.26   2764388   1358 sql=SELECT rowid, fk_source, sourcetype, fk_target, targettype FROM llxkr_element_element WHERE (fk_source = 568 AND sourcetype = 'facture') OR (fk_target = 568 AND targettype = 'facture') ORDER BY sourcetype
2026-05-25 11:35:09 DEBUG   197.219.82.26   2764388   1358 sql=SELECT s.rowid as socid, s.nom as name, s.client, t.rowid, t.ref, t.ref_client, t.total_ht FROM llxkr_societe as s, llxkr_commande as t WHERE t.fk_soc = s.rowid AND t.fk_soc IN (8) AND t.entity IN (1)
2026-05-25 11:35:09 DEBUG   197.219.82.26   2764388   1358 sql=SELECT s.rowid as socid, s.nom as name, s.client, t.rowid, t.titre as ref, t.total_ht FROM llxkr_societe as s, llxkr_facture_rec as t WHERE t.fk_soc = s.rowid AND t.fk_soc IN (8) AND t.entity IN (1)
2026-05-25 11:35:09 DEBUG   197.219.82.26   2764388   1358 ActionComm::getActions
2026-05-25 11:35:09 DEBUG   197.219.82.26   2764388   1358 sql=SELECT a.id FROM llxkr_actioncomm as a WHERE a.entity IN (1) AND a.fk_element = 568 AND a.elementtype = 'invoice' ORDER BY a.datep DESC, a.id DESC LIMIT 11
2026-05-25 11:35:09 INFO    197.219.82.26   2764388   1358 --- End access to /nacala/compta/facture/card.php
2026-05-25 11:35:10 DEBUG   197.219.82.26   2764407   1358 - This is an already logged session. _SESSION['dol_login']=imartinho _SESSION['dol_entity']=1
2026-05-25 11:35:10 DEBUG   197.219.82.26   2764407   1358 sql=SELECT u.rowid, u.lastname, u.firstname, u.employee, u.gender, u.civility as civility_code, u.birth, u.job, u.email, u.email_oauth2, u.personal_email, u.socialnetworks, u.signature, u.office_phone, u.office_fax, u.user_mobile, u.personal_mobile, u.address, u.zip, u.town, u.fk_state as state_id, u.fk_country as country_id, u.admin, u.login, u.note_private, u.note_public, u.pass, u.pass_crypted, u.pass_temp, u.api_key, u.fk_soc, u.fk_socpeople, u.fk_member, u.fk_user, u.ldap_sid, u.fk_user_expense_validator, u.fk_user_holiday_validator, fk_user_creat as user_creation_id, fk_user_modif as user_modification_id, u.statut as status, u.lang, u.entity, u.datec as datec, GREATEST(u.tms, uef.tms) as datem, u.datelastlogin as datel, u.datepreviouslogin as datep, u.flagdelsessionsbefore, u.iplastlogin, u.ippreviouslogin, u.datelastpassvalidation, u.datestartvalidity, u.dateendvalidity, u.photo as photo, u.openid as openid, u.accountancy_code_user_general, u.accountancy_code, u.thm, u.tjm, u.salary, u.salaryextra, u.weeklyhours, u.color, u.dateemployment, u.dateemploymentend, u.fk_warehouse, u.ref_ext, u.default_range, u.default_c_exp_tax_cat, u.national_registration_number, u.ref_employee, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, s.label as label_establishment, u.fk_establishment FROM llxkr_user as u LEFT JOIN llxkr_user_extrafields as uef ON uef.fk_object = u.rowid LEFT JOIN llxkr_c_country as c ON u.fk_country = c.rowid LEFT JOIN llxkr_c_departements as d ON u.fk_state = d.rowid LEFT JOIN llxkr_establishment as s ON u.fk_establishment = s.rowid WHERE u.entity IN (0, 1) AND u.login = 'imartinho' ORDER BY u.entity ASC
2026-05-25 11:35:10 DEBUG   197.219.82.26   2764407   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'user' ORDER BY pos
2026-05-25 11:35:10 DEBUG   197.219.82.26   2764407   1358 sql=SELECT param, value FROM llxkr_user_param WHERE fk_user = 2 AND entity = 1
2026-05-25 11:35:10 DEBUG   197.219.82.26   2764407   1358 sql=SELECT DISTINCT r.module, r.perms, r.subperms FROM llxkr_user_rights as ur, llxkr_rights_def as r WHERE r.id = ur.fk_id AND r.entity = 1 AND ur.entity = 1 AND ur.fk_user = 2 AND r.perms IS NOT NULL AND r.perms NOT LIKE '%_advance'
2026-05-25 11:35:10 DEBUG   197.219.82.26   2764407   1358 sql=SELECT DISTINCT r.module, r.perms, r.subperms, r.entity FROM llxkr_usergroup_rights as gr, llxkr_usergroup_user as gu, llxkr_rights_def as r WHERE r.id = gr.fk_id AND gr.entity = 1 AND gu.entity IN (0,1) AND r.entity = 1 AND gr.fk_usergroup = gu.fk_usergroup AND gu.fk_user = 2 AND r.perms IS NOT NULL AND r.perms NOT LIKE '%_advance'
2026-05-25 11:35:10 NOTICE  197.219.82.26   2764407   1358 --- Access to GET /nacala/viewimage.php - action=, massaction= NOTOKENRENEWAL=1
2026-05-25 11:35:10 INFO    197.219.82.26   2764407   1358 dol_check_secure_access_document modulepart=apercufacture original_file=FA2603-0549/FA2603-0549.pdf_preview.png entity=1
2026-05-25 11:35:10 INFO    197.219.82.26   2764407   1358 viewimage.php return file /home/joderbya/ssdatadir/facture/FA2603-0549/FA2603-0549.pdf_preview.png filename=FA2603-0549.pdf_preview.png content-type=image/png
2026-05-25 11:35:10 INFO    197.219.82.26   2764407   1358 --- End access to /nacala/viewimage.php
2026-05-25 11:35:11 DEBUG   197.219.82.26   2764437   1358 - This is an already logged session. _SESSION['dol_login']=imartinho _SESSION['dol_entity']=1
2026-05-25 11:35:11 DEBUG   197.219.82.26   2764437   1358 sql=SELECT u.rowid, u.lastname, u.firstname, u.employee, u.gender, u.civility as civility_code, u.birth, u.job, u.email, u.email_oauth2, u.personal_email, u.socialnetworks, u.signature, u.office_phone, u.office_fax, u.user_mobile, u.personal_mobile, u.address, u.zip, u.town, u.fk_state as state_id, u.fk_country as country_id, u.admin, u.login, u.note_private, u.note_public, u.pass, u.pass_crypted, u.pass_temp, u.api_key, u.fk_soc, u.fk_socpeople, u.fk_member, u.fk_user, u.ldap_sid, u.fk_user_expense_validator, u.fk_user_holiday_validator, fk_user_creat as user_creation_id, fk_user_modif as user_modification_id, u.statut as status, u.lang, u.entity, u.datec as datec, GREATEST(u.tms, uef.tms) as datem, u.datelastlogin as datel, u.datepreviouslogin as datep, u.flagdelsessionsbefore, u.iplastlogin, u.ippreviouslogin, u.datelastpassvalidation, u.datestartvalidity, u.dateendvalidity, u.photo as photo, u.openid as openid, u.accountancy_code_user_general, u.accountancy_code, u.thm, u.tjm, u.salary, u.salaryextra, u.weeklyhours, u.color, u.dateemployment, u.dateemploymentend, u.fk_warehouse, u.ref_ext, u.default_range, u.default_c_exp_tax_cat, u.national_registration_number, u.ref_employee, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, s.label as label_establishment, u.fk_establishment FROM llxkr_user as u LEFT JOIN llxkr_user_extrafields as uef ON uef.fk_object = u.rowid LEFT JOIN llxkr_c_country as c ON u.fk_country = c.rowid LEFT JOIN llxkr_c_departements as d ON u.fk_state = d.rowid LEFT JOIN llxkr_establishment as s ON u.fk_establishment = s.rowid WHERE u.entity IN (0, 1) AND u.login = 'imartinho' ORDER BY u.entity ASC
2026-05-25 11:35:11 DEBUG   197.219.82.26   2764437   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'user' ORDER BY pos
2026-05-25 11:35:11 DEBUG   197.219.82.26   2764437   1358 sql=SELECT param, value FROM llxkr_user_param WHERE fk_user = 2 AND entity = 1
2026-05-25 11:35:11 DEBUG   197.219.82.26   2764437   1358 sql=SELECT DISTINCT r.module, r.perms, r.subperms FROM llxkr_user_rights as ur, llxkr_rights_def as r WHERE r.id = ur.fk_id AND r.entity = 1 AND ur.entity = 1 AND ur.fk_user = 2 AND r.perms IS NOT NULL AND r.perms NOT LIKE '%_advance'
2026-05-25 11:35:11 DEBUG   197.219.82.26   2764437   1358 sql=SELECT DISTINCT r.module, r.perms, r.subperms, r.entity FROM llxkr_usergroup_rights as gr, llxkr_usergroup_user as gu, llxkr_rights_def as r WHERE r.id = gr.fk_id AND gr.entity = 1 AND gu.entity IN (0,1) AND r.entity = 1 AND gr.fk_usergroup = gu.fk_usergroup AND gu.fk_user = 2 AND r.perms IS NOT NULL AND r.perms NOT LIKE '%_advance'
2026-05-25 11:35:11 NOTICE  197.219.82.26   2764437   1358 --- Access to GET /nacala/compta/facture/card.php - action=confirm_deleteline, massaction=
2026-05-25 11:35:11 DEBUG   197.219.82.26   2764437   1358 sql=SELECT m.rowid, m.type, m.module, m.fk_menu, m.fk_mainmenu, m.fk_leftmenu, m.url, m.titre, m.prefix, m.langs, m.perms, m.enabled, m.target, m.mainmenu, m.leftmenu, m.position, m.showtopmenuinframe FROM llxkr_menu as m WHERE m.entity IN (0,1) AND m.menu_handler IN ('eldy','all') AND m.usertype IN (0,2) ORDER BY m.type DESC, m.position, m.rowid
2026-05-25 11:35:11 DEBUG   197.219.82.26   2764437   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'facture' ORDER BY pos
2026-05-25 11:35:11 DEBUG   197.219.82.26   2764437   1358 Facture::fetch
2026-05-25 11:35:11 DEBUG   197.219.82.26   2764437   1358 sql=SELECT f.rowid, f.entity, f.ref, f.ref_client, f.ref_ext, f.type, f.subtype, f.fk_soc, f.total_tva, f.localtax1, f.localtax2, f.total_ht, f.total_ttc, f.revenuestamp, f.datef as df, f.date_pointoftax, f.date_lim_reglement as dlr, f.datec as datec, f.date_valid as datev, f.tms as datem, f.note_private, f.note_public, f.fk_statut as status, f.paye, f.close_code, f.close_note, f.fk_user_author, f.fk_user_valid, f.fk_user_modif, f.model_pdf, f.last_main_doc, f.fk_input_reason, f.fk_facture_source, f.fk_fac_rec_source, f.fk_mode_reglement, f.fk_cond_reglement, f.fk_projet as fk_project, f.extraparams, f.situation_cycle_ref, f.situation_counter, f.situation_final, f.fk_account, f.fk_multicurrency, f.multicurrency_code, f.multicurrency_tx, f.multicurrency_total_ht, f.multicurrency_total_tva, f.multicurrency_total_ttc, p.code as mode_reglement_code, p.libelle as mode_reglement_libelle, c.code as cond_reglement_code, c.libelle as cond_reglement_libelle, c.libelle_facture as cond_reglement_libelle_doc, f.fk_incoterms, f.location_incoterms, f.module_source, f.pos_source, f.pos_print_counter, f.email_sent_counter, i.libelle as label_incoterms, f.retained_warranty as retained_warranty, f.retained_warranty_date_limit as retained_warranty_date_limit, f.retained_warranty_fk_cond_reglement as retained_warranty_fk_cond_reglement, f.payment_reference, f.dispute_status FROM llxkr_facture as f LEFT JOIN llxkr_c_payment_term as c ON f.fk_cond_reglement = c.rowid LEFT JOIN llxkr_c_paiement as p ON f.fk_mode_reglement = p.id LEFT JOIN llxkr_c_input_reason as dr ON dr.rowid = f.fk_input_reason LEFT JOIN llxkr_c_incoterms as i ON f.fk_incoterms = i.rowid WHERE f.rowid = 568
2026-05-25 11:35:11 DEBUG   197.219.82.26   2764437   1358 Facture::fetch_lines
2026-05-25 11:35:11 DEBUG   197.219.82.26   2764437   1358 sql=SELECT l.rowid, l.fk_facture, l.fk_product, l.fk_parent_line, l.label as custom_label, l.description, l.product_type, l.price, l.qty, l.vat_src_code, l.tva_tx, l.localtax1_tx, l.localtax2_tx, l.localtax1_type, l.localtax2_type, l.remise_percent, l.fk_remise_except, l.subprice, l.ref_ext, l.situation_percent, l.fk_prev_id, l.rang, l.special_code, l.batch, l.fk_warehouse, l.date_start as date_start, l.date_end as date_end, l.info_bits, l.total_ht, l.total_tva, l.total_localtax1, l.total_localtax2, l.total_ttc, l.fk_code_ventilation, l.fk_product_fournisseur_price as fk_fournprice, l.buy_price_ht as pa_ht, l.fk_unit, l.extraparams, l.fk_multicurrency, l.multicurrency_code, l.multicurrency_subprice, l.multicurrency_total_ht, l.multicurrency_total_tva, l.multicurrency_total_ttc, p.ref as product_ref, p.fk_product_type as fk_product_type, p.label as product_label, p.description as product_desc, p.barcode as product_barcode FROM llxkr_facturedet as l LEFT JOIN llxkr_product as p ON l.fk_product = p.rowid WHERE l.fk_facture = 568 ORDER BY l.rang, l.rowid
2026-05-25 11:35:11 DEBUG   197.219.82.26   2764437   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'facturedet' ORDER BY pos
2026-05-25 11:35:11 DEBUG   197.219.82.26   2764437   1358 sql=SELECT COUNT(sc.fk_soc) as nb FROM llxkr_facture as dbt, llxkr_societe_commerciaux as sc WHERE dbt.rowid IN (568) AND dbt.entity IN (1) AND sc.fk_soc = dbt.fk_soc AND (sc.fk_user = 2)
2026-05-25 11:35:11 DEBUG   197.219.82.26   2764437   1358 security.lib.php::checkUserAccessToObject::return True
2026-05-25 11:35:11 DEBUG   197.219.82.26   2764437   1358 Facture::fetch
2026-05-25 11:35:11 DEBUG   197.219.82.26   2764437   1358 sql=SELECT f.rowid, f.entity, f.ref, f.ref_client, f.ref_ext, f.type, f.subtype, f.fk_soc, f.total_tva, f.localtax1, f.localtax2, f.total_ht, f.total_ttc, f.revenuestamp, f.datef as df, f.date_pointoftax, f.date_lim_reglement as dlr, f.datec as datec, f.date_valid as datev, f.tms as datem, f.note_private, f.note_public, f.fk_statut as status, f.paye, f.close_code, f.close_note, f.fk_user_author, f.fk_user_valid, f.fk_user_modif, f.model_pdf, f.last_main_doc, f.fk_input_reason, f.fk_facture_source, f.fk_fac_rec_source, f.fk_mode_reglement, f.fk_cond_reglement, f.fk_projet as fk_project, f.extraparams, f.situation_cycle_ref, f.situation_counter, f.situation_final, f.fk_account, f.fk_multicurrency, f.multicurrency_code, f.multicurrency_tx, f.multicurrency_total_ht, f.multicurrency_total_tva, f.multicurrency_total_ttc, p.code as mode_reglement_code, p.libelle as mode_reglement_libelle, c.code as cond_reglement_code, c.libelle as cond_reglement_libelle, c.libelle_facture as cond_reglement_libelle_doc, f.fk_incoterms, f.location_incoterms, f.module_source, f.pos_source, f.pos_print_counter, f.email_sent_counter, i.libelle as label_incoterms, f.retained_warranty as retained_warranty, f.retained_warranty_date_limit as retained_warranty_date_limit, f.retained_warranty_fk_cond_reglement as retained_warranty_fk_cond_reglement, f.payment_reference, f.dispute_status FROM llxkr_facture as f LEFT JOIN llxkr_c_payment_term as c ON f.fk_cond_reglement = c.rowid LEFT JOIN llxkr_c_paiement as p ON f.fk_mode_reglement = p.id LEFT JOIN llxkr_c_input_reason as dr ON dr.rowid = f.fk_input_reason LEFT JOIN llxkr_c_incoterms as i ON f.fk_incoterms = i.rowid WHERE f.rowid = 568
2026-05-25 11:35:11 DEBUG   197.219.82.26   2764437   1358 Facture::fetch_lines
2026-05-25 11:35:11 DEBUG   197.219.82.26   2764437   1358 sql=SELECT l.rowid, l.fk_facture, l.fk_product, l.fk_parent_line, l.label as custom_label, l.description, l.product_type, l.price, l.qty, l.vat_src_code, l.tva_tx, l.localtax1_tx, l.localtax2_tx, l.localtax1_type, l.localtax2_type, l.remise_percent, l.fk_remise_except, l.subprice, l.ref_ext, l.situation_percent, l.fk_prev_id, l.rang, l.special_code, l.batch, l.fk_warehouse, l.date_start as date_start, l.date_end as date_end, l.info_bits, l.total_ht, l.total_tva, l.total_localtax1, l.total_localtax2, l.total_ttc, l.fk_code_ventilation, l.fk_product_fournisseur_price as fk_fournprice, l.buy_price_ht as pa_ht, l.fk_unit, l.extraparams, l.fk_multicurrency, l.multicurrency_code, l.multicurrency_subprice, l.multicurrency_total_ht, l.multicurrency_total_tva, l.multicurrency_total_ttc, p.ref as product_ref, p.fk_product_type as fk_product_type, p.label as product_label, p.description as product_desc, p.barcode as product_barcode FROM llxkr_facturedet as l LEFT JOIN llxkr_product as p ON l.fk_product = p.rowid WHERE l.fk_facture = 568 ORDER BY l.rang, l.rowid
2026-05-25 11:35:11 DEBUG   197.219.82.26   2764437   1358 sql=SELECT s.rowid, s.nom as name, s.name_alias, s.entity, s.ref_ext, s.address, s.datec as date_creation, s.prefix_comm, s.status, s.fk_warehouse, s.price_level, GREATEST(s.tms, sef.tms) as date_modification, s.fk_user_creat, s.fk_user_modif, s.phone, s.phone_mobile, s.fax, s.email, s.socialnetworks, s.url, s.zip, s.town, s.note_private, s.note_public, s.client, s.fournisseur, s.siren as idprof1, s.siret as idprof2, s.ape as idprof3, s.idprof4, s.idprof5, s.idprof6, s.capital, s.tva_intra, s.fk_typent as typent_id, s.fk_effectif as effectif_id, s.fk_forme_juridique as forme_juridique_code, s.birth, s.webservices_url, s.webservices_key, s.model_pdf, s.last_main_doc, s.accountancy_code_customer_general, s.code_compta, s.accountancy_code_supplier_general, s.code_compta_fournisseur, s.accountancy_code_buy, s.accountancy_code_sell, s.vat_reverse_charge as soc_vat_reverse_charge, s.code_client, s.code_fournisseur, s.parent, s.barcode, s.fk_departement as state_id, s.fk_pays as country_id, s.fk_stcomm, s.mode_reglement, s.cond_reglement, s.deposit_percent, s.transport_mode, s.fk_account, s.tva_assuj, s.mode_reglement_supplier, s.cond_reglement_supplier, s.transport_mode_supplier, s.localtax1_assuj, s.localtax1_value, s.localtax2_assuj, s.localtax2_value, s.fk_prospectlevel, s.default_lang, s.logo, s.logo_squarred, s.fk_shipping_method, s.outstanding_limit, s.import_key, s.canvas, s.fk_incoterms, s.location_incoterms, s.order_min_amount, s.supplier_order_min_amount, s.fk_multicurrency, s.multicurrency_code, fj.libelle as forme_juridique, e.libelle as effectif, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, r.rowid as region_id, r.code_region as region_code, st.libelle as stcomm, st.picto as stcomm_picto, te.code as typent_code, i.libelle as label_incoterms, s.remise_client, s.remise_supplier FROM llxkr_societe as s LEFT JOIN llxkr_societe_extrafields as sef ON sef.fk_object=s.rowid LEFT JOIN llxkr_c_effectif as e ON s.fk_effectif = e.id LEFT JOIN llxkr_c_country as c ON s.fk_pays = c.rowid LEFT JOIN llxkr_c_stcomm as st ON s.fk_stcomm = st.id LEFT JOIN llxkr_c_forme_juridique as fj ON s.fk_forme_juridique = fj.code LEFT JOIN llxkr_c_departements as d ON s.fk_departement = d.rowid LEFT JOIN llxkr_c_regions as r ON d.fk_region = r.code_region  LEFT JOIN llxkr_c_typent as te ON s.fk_typent = te.id LEFT JOIN llxkr_c_incoterms as i ON s.fk_incoterms = i.rowid WHERE s.entity IN (1) AND s.rowid = 8
2026-05-25 11:35:11 DEBUG   197.219.82.26   2764437   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'societe' ORDER BY pos
2026-05-25 11:35:11 DEBUG   197.219.82.26   2764437   1358 Facture::deleteline rowid=2384
2026-05-25 11:35:11 DEBUG   197.219.82.26   2764437   1358 sql=SELECT fd.rowid, fd.fk_facture, fd.fk_parent_line, fd.fk_product, fd.product_type, fd.label as custom_label, fd.description, fd.price, fd.qty, fd.vat_src_code, fd.tva_tx, fd.localtax1_tx, fd. localtax2_tx, fd.remise, fd.remise_percent, fd.fk_remise_except, fd.subprice, fd.ref_ext, fd.date_start as date_start, fd.date_end as date_end, fd.fk_product_fournisseur_price as fk_fournprice, fd.buy_price_ht as pa_ht, fd.info_bits, fd.special_code, fd.total_ht, fd.total_tva, fd.total_ttc, fd.total_localtax1, fd.total_localtax2, fd.rang, fd.fk_code_ventilation, fd.batch, fd.fk_warehouse, fd.fk_unit, fd.fk_user_author, fd.fk_user_modif, fd.situation_percent, fd.fk_prev_id, fd.extraparams, fd.multicurrency_subprice, fd.multicurrency_total_ht, fd.multicurrency_total_tva, fd.multicurrency_total_ttc, p.ref as product_ref, p.label as product_label, p.description as product_desc, p.packaging FROM llxkr_facturedet as fd LEFT JOIN llxkr_product as p ON fd.fk_product = p.rowid WHERE fd.rowid = 2384
2026-05-25 11:35:11 DEBUG   197.219.82.26   2764437   1358 BEGIN Transaction
2026-05-25 11:35:11 DEBUG   197.219.82.26   2764437   1358    FactureLigne::deleteExtraFields delete
2026-05-25 11:35:11 DEBUG   197.219.82.26   2764437   1358    sql=DELETE FROM llxkr_facturedet_extrafields WHERE fk_object = 2384
2026-05-25 11:35:11 DEBUG   197.219.82.26   2764437   1358   FactureLigne::deleteline
2026-05-25 11:35:11 DEBUG   197.219.82.26   2764437   1358   sql=UPDATE llxkr_societe_remise_except SET fk_facture_line = NULL WHERE fk_facture_line = 2384
2026-05-25 11:35:11 DEBUG   197.219.82.26   2764437   1358   sql=UPDATE llxkr_element_time SET invoice_id = NULL, invoice_line_id = NULL WHERE invoice_line_id = 2384
2026-05-25 11:35:11 DEBUG   197.219.82.26   2764437   1358   sql=DELETE FROM llxkr_facturedet WHERE rowid = 2384
2026-05-25 11:35:11 DEBUG   197.219.82.26   2764437   1358  Facture::update_price
2026-05-25 11:35:11 DEBUG   197.219.82.26   2764437   1358  sql=SELECT rowid, qty, subprice as up, remise_percent, total_ht, total_tva as total_tva, total_ttc, total_localtax1 as total_localtax1, total_localtax2 as total_localtax2, tva_tx as vatrate, localtax1_tx, localtax2_tx, localtax1_type, localtax2_type, info_bits, product_type, description, situation_percent, multicurrency_total_ht, multicurrency_total_tva, multicurrency_total_ttc FROM llxkr_facturedet WHERE fk_facture = 568 AND product_type <> 9 ORDER by rowid
2026-05-25 11:35:11 WARNING 197.219.82.26   2764437   1358   Price.lib::calcul_price_total Warning: function is called with parameter seller that is missing
2026-05-25 11:35:11 INFO    197.219.82.26   2764437   1358   Price.lib::calcul_price_total qty=1441.903 pu=55.00000000 remise_percent_ligne=0 txtva=16.000 uselocaltax1_rate=0 uselocaltax2_rate=0 remise_percent_global=0 price_base_type=HT type=1 progress=100
2026-05-25 11:35:11 INFO    197.219.82.26   2764437   1358   Price.lib::calcul_price_total MAIN_ROUNDING_RULE_TOT= pu=55.00000000 qty=1441.903 price_base_type=HT total_ht=79304.67-total_vat=12688.74-total_ttc=91993.41
2026-05-25 11:35:11 WARNING 197.219.82.26   2764437   1358   Price.lib::calcul_price_total Warning: function is called with parameter seller that is missing
2026-05-25 11:35:11 INFO    197.219.82.26   2764437   1358   Price.lib::calcul_price_total qty=1 pu=4085.63000000 remise_percent_ligne=0 txtva=16.000 uselocaltax1_rate=0 uselocaltax2_rate=0 remise_percent_global=0 price_base_type=HT type=1 progress=100
2026-05-25 11:35:11 INFO    197.219.82.26   2764437   1358   Price.lib::calcul_price_total MAIN_ROUNDING_RULE_TOT= pu=4085.63000000 qty=1 price_base_type=HT total_ht=4085.63-total_vat=653.7-total_ttc=4739.33
2026-05-25 11:35:11 WARNING 197.219.82.26   2764437   1358   Price.lib::calcul_price_total Warning: function is called with parameter seller that is missing
2026-05-25 11:35:11 INFO    197.219.82.26   2764437   1358   Price.lib::calcul_price_total qty=1 pu=14217.98000000 remise_percent_ligne=0 txtva=16.000 uselocaltax1_rate=0 uselocaltax2_rate=0 remise_percent_global=0 price_base_type=HT type=1 progress=100
2026-05-25 11:35:11 INFO    197.219.82.26   2764437   1358   Price.lib::calcul_price_total MAIN_ROUNDING_RULE_TOT= pu=14217.98000000 qty=1 price_base_type=HT total_ht=14217.98-total_vat=2274.88-total_ttc=16492.86
2026-05-25 11:35:11 WARNING 197.219.82.26   2764437   1358   Price.lib::calcul_price_total Warning: function is called with parameter seller that is missing
2026-05-25 11:35:11 INFO    197.219.82.26   2764437   1358   Price.lib::calcul_price_total qty=1 pu=5670.00000000 remise_percent_ligne=0 txtva=16.000 uselocaltax1_rate=0 uselocaltax2_rate=0 remise_percent_global=0 price_base_type=HT type=1 progress=100
2026-05-25 11:35:11 INFO    197.219.82.26   2764437   1358   Price.lib::calcul_price_total MAIN_ROUNDING_RULE_TOT= pu=5670.00000000 qty=1 price_base_type=HT total_ht=5670-total_vat=907.2-total_ttc=6577.2
2026-05-25 11:35:11 WARNING 197.219.82.26   2764437   1358   Price.lib::calcul_price_total Warning: function is called with parameter seller that is missing
2026-05-25 11:35:11 INFO    197.219.82.26   2764437   1358   Price.lib::calcul_price_total qty=1 pu=19731.60000000 remise_percent_ligne=0 txtva=16.000 uselocaltax1_rate=0 uselocaltax2_rate=0 remise_percent_global=0 price_base_type=HT type=1 progress=100
2026-05-25 11:35:11 INFO    197.219.82.26   2764437   1358   Price.lib::calcul_price_total MAIN_ROUNDING_RULE_TOT= pu=19731.60000000 qty=1 price_base_type=HT total_ht=19731.6-total_vat=3157.06-total_ttc=22888.66
2026-05-25 11:35:11 WARNING 197.219.82.26   2764437   1358   Price.lib::calcul_price_total Warning: function is called with parameter seller that is missing
2026-05-25 11:35:11 INFO    197.219.82.26   2764437   1358   Price.lib::calcul_price_total qty=1 pu=1494.38000000 remise_percent_ligne=0 txtva=16.000 uselocaltax1_rate=0 uselocaltax2_rate=0 remise_percent_global=0 price_base_type=HT type=1 progress=100
2026-05-25 11:35:11 INFO    197.219.82.26   2764437   1358   Price.lib::calcul_price_total MAIN_ROUNDING_RULE_TOT= pu=1494.38000000 qty=1 price_base_type=HT total_ht=1494.38-total_vat=239.1-total_ttc=1733.48
2026-05-25 11:35:11 WARNING 197.219.82.26   2764437   1358   Price.lib::calcul_price_total Warning: function is called with parameter seller that is missing
2026-05-25 11:35:11 INFO    197.219.82.26   2764437   1358   Price.lib::calcul_price_total qty=1 pu=5200.43000000 remise_percent_ligne=0 txtva=16.000 uselocaltax1_rate=0 uselocaltax2_rate=0 remise_percent_global=0 price_base_type=HT type=1 progress=100
2026-05-25 11:35:11 INFO    197.219.82.26   2764437   1358   Price.lib::calcul_price_total MAIN_ROUNDING_RULE_TOT= pu=5200.43000000 qty=1 price_base_type=HT total_ht=5200.43-total_vat=832.07-total_ttc=6032.5
2026-05-25 11:35:11 WARNING 197.219.82.26   2764437   1358   Price.lib::calcul_price_total Warning: function is called with parameter seller that is missing
2026-05-25 11:35:11 INFO    197.219.82.26   2764437   1358   Price.lib::calcul_price_total qty=1 pu=4085.63000000 remise_percent_ligne=0 txtva=16.000 uselocaltax1_rate=0 uselocaltax2_rate=0 remise_percent_global=0 price_base_type=HT type=1 progress=100
2026-05-25 11:35:11 INFO    197.219.82.26   2764437   1358   Price.lib::calcul_price_total MAIN_ROUNDING_RULE_TOT= pu=4085.63000000 qty=1 price_base_type=HT total_ht=4085.63-total_vat=653.7-total_ttc=4739.33
2026-05-25 11:35:11 WARNING 197.219.82.26   2764437   1358   Price.lib::calcul_price_total Warning: function is called with parameter seller that is missing
2026-05-25 11:35:11 INFO    197.219.82.26   2764437   1358   Price.lib::calcul_price_total qty=1 pu=14217.98000000 remise_percent_ligne=0 txtva=16.000 uselocaltax1_rate=0 uselocaltax2_rate=0 remise_percent_global=0 price_base_type=HT type=1 progress=100
2026-05-25 11:35:11 INFO    197.219.82.26   2764437   1358   Price.lib::calcul_price_total MAIN_ROUNDING_RULE_TOT= pu=14217.98000000 qty=1 price_base_type=HT total_ht=14217.98-total_vat=2274.88-total_ttc=16492.86
2026-05-25 11:35:11 WARNING 197.219.82.26   2764437   1358   Price.lib::calcul_price_total Warning: function is called with parameter seller that is missing
2026-05-25 11:35:11 INFO    197.219.82.26   2764437   1358   Price.lib::calcul_price_total qty=1 pu=5670.00000000 remise_percent_ligne=0 txtva=16.000 uselocaltax1_rate=0 uselocaltax2_rate=0 remise_percent_global=0 price_base_type=HT type=1 progress=100
2026-05-25 11:35:11 INFO    197.219.82.26   2764437   1358   Price.lib::calcul_price_total MAIN_ROUNDING_RULE_TOT= pu=5670.00000000 qty=1 price_base_type=HT total_ht=5670-total_vat=907.2-total_ttc=6577.2
2026-05-25 11:35:11 WARNING 197.219.82.26   2764437   1358   Price.lib::calcul_price_total Warning: function is called with parameter seller that is missing
2026-05-25 11:35:11 INFO    197.219.82.26   2764437   1358   Price.lib::calcul_price_total qty=1 pu=19731.60000000 remise_percent_ligne=0 txtva=16.000 uselocaltax1_rate=0 uselocaltax2_rate=0 remise_percent_global=0 price_base_type=HT type=1 progress=100
2026-05-25 11:35:11 INFO    197.219.82.26   2764437   1358   Price.lib::calcul_price_total MAIN_ROUNDING_RULE_TOT= pu=19731.60000000 qty=1 price_base_type=HT total_ht=19731.6-total_vat=3157.06-total_ttc=22888.66
2026-05-25 11:35:11 WARNING 197.219.82.26   2764437   1358   Price.lib::calcul_price_total Warning: function is called with parameter seller that is missing
2026-05-25 11:35:11 INFO    197.219.82.26   2764437   1358   Price.lib::calcul_price_total qty=1 pu=1494.38000000 remise_percent_ligne=0 txtva=16.000 uselocaltax1_rate=0 uselocaltax2_rate=0 remise_percent_global=0 price_base_type=HT type=1 progress=100
2026-05-25 11:35:11 INFO    197.219.82.26   2764437   1358   Price.lib::calcul_price_total MAIN_ROUNDING_RULE_TOT= pu=1494.38000000 qty=1 price_base_type=HT total_ht=1494.38-total_vat=239.1-total_ttc=1733.48
2026-05-25 11:35:11 WARNING 197.219.82.26   2764437   1358   Price.lib::calcul_price_total Warning: function is called with parameter seller that is missing
2026-05-25 11:35:11 INFO    197.219.82.26   2764437   1358   Price.lib::calcul_price_total qty=1 pu=5200.43000000 remise_percent_ligne=0 txtva=16.000 uselocaltax1_rate=0 uselocaltax2_rate=0 remise_percent_global=0 price_base_type=HT type=1 progress=100
2026-05-25 11:35:11 INFO    197.219.82.26   2764437   1358   Price.lib::calcul_price_total MAIN_ROUNDING_RULE_TOT= pu=5200.43000000 qty=1 price_base_type=HT total_ht=5200.43-total_vat=832.07-total_ttc=6032.5
2026-05-25 11:35:11 DEBUG   197.219.82.26   2764437   1358   Facture::update_price
2026-05-25 11:35:11 DEBUG   197.219.82.26   2764437   1358   sql=UPDATE llxkr_facture SET total_ht = 180104.71, total_tva = 28816.76, localtax1 = 0, localtax2 = 0, total_ttc = 208921.47, multicurrency_total_ht = 180104.71, multicurrency_total_tva = 28816.76, multicurrency_total_ttc = 208921.47 WHERE rowid = 568
2026-05-25 11:35:11 DEBUG   197.219.82.26   2764437   1358 COMMIT Transaction
2026-05-25 11:35:11 DEBUG   197.219.82.26   2764437   1358 Facture::line_order
2026-05-25 11:35:11 DEBUG   197.219.82.26   2764437   1358 sql=SELECT count(rowid) FROM llxkr_facturedet WHERE fk_facture = 568 AND rang <> 0
2026-05-25 11:35:11 DEBUG   197.219.82.26   2764437   1358 Facture::line_order search all parent lines
2026-05-25 11:35:11 DEBUG   197.219.82.26   2764437   1358 sql=SELECT rowid FROM llxkr_facturedet WHERE fk_facture = 568 AND fk_parent_line IS NULL ORDER BY rang ASC, rowid ASC
2026-05-25 11:35:11 DEBUG   197.219.82.26   2764437   1358 Facture::getChildrenOfLine search children lines for line 2371
2026-05-25 11:35:11 DEBUG   197.219.82.26   2764437   1358 sql=SELECT rowid FROM llxkr_facturedet WHERE fk_facture = 568 AND fk_parent_line = 2371 ORDER BY rang ASC
2026-05-25 11:35:11 DEBUG   197.219.82.26   2764437   1358 Facture::getChildrenOfLine search children lines for line 2372
2026-05-25 11:35:11 DEBUG   197.219.82.26   2764437   1358 sql=SELECT rowid FROM llxkr_facturedet WHERE fk_facture = 568 AND fk_parent_line = 2372 ORDER BY rang ASC
2026-05-25 11:35:11 DEBUG   197.219.82.26   2764437   1358 Facture::getChildrenOfLine search children lines for line 2373
2026-05-25 11:35:11 DEBUG   197.219.82.26   2764437   1358 sql=SELECT rowid FROM llxkr_facturedet WHERE fk_facture = 568 AND fk_parent_line = 2373 ORDER BY rang ASC
2026-05-25 11:35:11 DEBUG   197.219.82.26   2764437   1358 Facture::getChildrenOfLine search children lines for line 2374
2026-05-25 11:35:11 DEBUG   197.219.82.26   2764437   1358 sql=SELECT rowid FROM llxkr_facturedet WHERE fk_facture = 568 AND fk_parent_line = 2374 ORDER BY rang ASC
2026-05-25 11:35:11 DEBUG   197.219.82.26   2764437   1358 Facture::getChildrenOfLine search children lines for line 2375
2026-05-25 11:35:11 DEBUG   197.219.82.26   2764437   1358 sql=SELECT rowid FROM llxkr_facturedet WHERE fk_facture = 568 AND fk_parent_line = 2375 ORDER BY rang ASC
2026-05-25 11:35:11 DEBUG   197.219.82.26   2764437   1358 Facture::getChildrenOfLine search children lines for line 2376
2026-05-25 11:35:11 DEBUG   197.219.82.26   2764437   1358 sql=SELECT rowid FROM llxkr_facturedet WHERE fk_facture = 568 AND fk_parent_line = 2376 ORDER BY rang ASC
2026-05-25 11:35:11 DEBUG   197.219.82.26   2764437   1358 Facture::getChildrenOfLine search children lines for line 2377
2026-05-25 11:35:11 DEBUG   197.219.82.26   2764437   1358 sql=SELECT rowid FROM llxkr_facturedet WHERE fk_facture = 568 AND fk_parent_line = 2377 ORDER BY rang ASC
2026-05-25 11:35:11 DEBUG   197.219.82.26   2764437   1358 Facture::getChildrenOfLine search children lines for line 2378
2026-05-25 11:35:11 DEBUG   197.219.82.26   2764437   1358 sql=SELECT rowid FROM llxkr_facturedet WHERE fk_facture = 568 AND fk_parent_line = 2378 ORDER BY rang ASC
2026-05-25 11:35:11 DEBUG   197.219.82.26   2764437   1358 Facture::getChildrenOfLine search children lines for line 2379
2026-05-25 11:35:11 DEBUG   197.219.82.26   2764437   1358 sql=SELECT rowid FROM llxkr_facturedet WHERE fk_facture = 568 AND fk_parent_line = 2379 ORDER BY rang ASC
2026-05-25 11:35:11 DEBUG   197.219.82.26   2764437   1358 Facture::getChildrenOfLine search children lines for line 2380
2026-05-25 11:35:11 DEBUG   197.219.82.26   2764437   1358 sql=SELECT rowid FROM llxkr_facturedet WHERE fk_facture = 568 AND fk_parent_line = 2380 ORDER BY rang ASC
2026-05-25 11:35:11 DEBUG   197.219.82.26   2764437   1358 Facture::getChildrenOfLine search children lines for line 2381
2026-05-25 11:35:11 DEBUG   197.219.82.26   2764437   1358 sql=SELECT rowid FROM llxkr_facturedet WHERE fk_facture = 568 AND fk_parent_line = 2381 ORDER BY rang ASC
2026-05-25 11:35:11 DEBUG   197.219.82.26   2764437   1358 Facture::getChildrenOfLine search children lines for line 2382
2026-05-25 11:35:11 DEBUG   197.219.82.26   2764437   1358 sql=SELECT rowid FROM llxkr_facturedet WHERE fk_facture = 568 AND fk_parent_line = 2382 ORDER BY rang ASC
2026-05-25 11:35:11 DEBUG   197.219.82.26   2764437   1358 Facture::getChildrenOfLine search children lines for line 2383
2026-05-25 11:35:11 DEBUG   197.219.82.26   2764437   1358 sql=SELECT rowid FROM llxkr_facturedet WHERE fk_facture = 568 AND fk_parent_line = 2383 ORDER BY rang ASC
2026-05-25 11:35:11 DEBUG   197.219.82.26   2764437   1358 Facture::updateRangOfLine
2026-05-25 11:35:11 DEBUG   197.219.82.26   2764437   1358 sql=UPDATE llxkr_facturedet SET rang = 1 WHERE rowid = 2371
2026-05-25 11:35:11 DEBUG   197.219.82.26   2764437   1358 Facture::updateRangOfLine
2026-05-25 11:35:11 DEBUG   197.219.82.26   2764437   1358 sql=UPDATE llxkr_facturedet SET rang = 2 WHERE rowid = 2372
2026-05-25 11:35:11 DEBUG   197.219.82.26   2764437   1358 Facture::updateRangOfLine
2026-05-25 11:35:11 DEBUG   197.219.82.26   2764437   1358 sql=UPDATE llxkr_facturedet SET rang = 3 WHERE rowid = 2373
2026-05-25 11:35:11 DEBUG   197.219.82.26   2764437   1358 Facture::updateRangOfLine
2026-05-25 11:35:11 DEBUG   197.219.82.26   2764437   1358 sql=UPDATE llxkr_facturedet SET rang = 4 WHERE rowid = 2374
2026-05-25 11:35:11 DEBUG   197.219.82.26   2764437   1358 Facture::updateRangOfLine
2026-05-25 11:35:11 DEBUG   197.219.82.26   2764437   1358 sql=UPDATE llxkr_facturedet SET rang = 5 WHERE rowid = 2375
2026-05-25 11:35:11 DEBUG   197.219.82.26   2764437   1358 Facture::updateRangOfLine
2026-05-25 11:35:11 DEBUG   197.219.82.26   2764437   1358 sql=UPDATE llxkr_facturedet SET rang = 6 WHERE rowid = 2376
2026-05-25 11:35:11 DEBUG   197.219.82.26   2764437   1358 Facture::updateRangOfLine
2026-05-25 11:35:11 DEBUG   197.219.82.26   2764437   1358 sql=UPDATE llxkr_facturedet SET rang = 7 WHERE rowid = 2377
2026-05-25 11:35:11 DEBUG   197.219.82.26   2764437   1358 Facture::updateRangOfLine
2026-05-25 11:35:11 DEBUG   197.219.82.26   2764437   1358 sql=UPDATE llxkr_facturedet SET rang = 8 WHERE rowid = 2378
2026-05-25 11:35:11 DEBUG   197.219.82.26   2764437   1358 Facture::updateRangOfLine
2026-05-25 11:35:11 DEBUG   197.219.82.26   2764437   1358 sql=UPDATE llxkr_facturedet SET rang = 9 WHERE rowid = 2379
2026-05-25 11:35:11 DEBUG   197.219.82.26   2764437   1358 Facture::updateRangOfLine
2026-05-25 11:35:11 DEBUG   197.219.82.26   2764437   1358 sql=UPDATE llxkr_facturedet SET rang = 10 WHERE rowid = 2380
2026-05-25 11:35:11 DEBUG   197.219.82.26   2764437   1358 Facture::updateRangOfLine
2026-05-25 11:35:11 DEBUG   197.219.82.26   2764437   1358 sql=UPDATE llxkr_facturedet SET rang = 11 WHERE rowid = 2381
2026-05-25 11:35:11 DEBUG   197.219.82.26   2764437   1358 Facture::updateRangOfLine
2026-05-25 11:35:11 DEBUG   197.219.82.26   2764437   1358 sql=UPDATE llxkr_facturedet SET rang = 12 WHERE rowid = 2382
2026-05-25 11:35:11 DEBUG   197.219.82.26   2764437   1358 Facture::updateRangOfLine
2026-05-25 11:35:11 DEBUG   197.219.82.26   2764437   1358 sql=UPDATE llxkr_facturedet SET rang = 13 WHERE rowid = 2383
2026-05-25 11:35:11 DEBUG   197.219.82.26   2764437   1358 Facture::fetch
2026-05-25 11:35:11 DEBUG   197.219.82.26   2764437   1358 sql=SELECT f.rowid, f.entity, f.ref, f.ref_client, f.ref_ext, f.type, f.subtype, f.fk_soc, f.total_tva, f.localtax1, f.localtax2, f.total_ht, f.total_ttc, f.revenuestamp, f.datef as df, f.date_pointoftax, f.date_lim_reglement as dlr, f.datec as datec, f.date_valid as datev, f.tms as datem, f.note_private, f.note_public, f.fk_statut as status, f.paye, f.close_code, f.close_note, f.fk_user_author, f.fk_user_valid, f.fk_user_modif, f.model_pdf, f.last_main_doc, f.fk_input_reason, f.fk_facture_source, f.fk_fac_rec_source, f.fk_mode_reglement, f.fk_cond_reglement, f.fk_projet as fk_project, f.extraparams, f.situation_cycle_ref, f.situation_counter, f.situation_final, f.fk_account, f.fk_multicurrency, f.multicurrency_code, f.multicurrency_tx, f.multicurrency_total_ht, f.multicurrency_total_tva, f.multicurrency_total_ttc, p.code as mode_reglement_code, p.libelle as mode_reglement_libelle, c.code as cond_reglement_code, c.libelle as cond_reglement_libelle, c.libelle_facture as cond_reglement_libelle_doc, f.fk_incoterms, f.location_incoterms, f.module_source, f.pos_source, f.pos_print_counter, f.email_sent_counter, i.libelle as label_incoterms, f.retained_warranty as retained_warranty, f.retained_warranty_date_limit as retained_warranty_date_limit, f.retained_warranty_fk_cond_reglement as retained_warranty_fk_cond_reglement, f.payment_reference, f.dispute_status FROM llxkr_facture as f LEFT JOIN llxkr_c_payment_term as c ON f.fk_cond_reglement = c.rowid LEFT JOIN llxkr_c_paiement as p ON f.fk_mode_reglement = p.id LEFT JOIN llxkr_c_input_reason as dr ON dr.rowid = f.fk_input_reason LEFT JOIN llxkr_c_incoterms as i ON f.fk_incoterms = i.rowid WHERE f.rowid = 568
2026-05-25 11:35:11 DEBUG   197.219.82.26   2764437   1358 Facture::fetch_lines
2026-05-25 11:35:11 DEBUG   197.219.82.26   2764437   1358 sql=SELECT l.rowid, l.fk_facture, l.fk_product, l.fk_parent_line, l.label as custom_label, l.description, l.product_type, l.price, l.qty, l.vat_src_code, l.tva_tx, l.localtax1_tx, l.localtax2_tx, l.localtax1_type, l.localtax2_type, l.remise_percent, l.fk_remise_except, l.subprice, l.ref_ext, l.situation_percent, l.fk_prev_id, l.rang, l.special_code, l.batch, l.fk_warehouse, l.date_start as date_start, l.date_end as date_end, l.info_bits, l.total_ht, l.total_tva, l.total_localtax1, l.total_localtax2, l.total_ttc, l.fk_code_ventilation, l.fk_product_fournisseur_price as fk_fournprice, l.buy_price_ht as pa_ht, l.fk_unit, l.extraparams, l.fk_multicurrency, l.multicurrency_code, l.multicurrency_subprice, l.multicurrency_total_ht, l.multicurrency_total_tva, l.multicurrency_total_ttc, p.ref as product_ref, p.fk_product_type as fk_product_type, p.label as product_label, p.description as product_desc, p.barcode as product_barcode FROM llxkr_facturedet as l LEFT JOIN llxkr_product as p ON l.fk_product = p.rowid WHERE l.fk_facture = 568 ORDER BY l.rang, l.rowid
2026-05-25 11:35:11 INFO    197.219.82.26   2764437   1358 commonGenerateDocument modele=crabe outputlangs->defaultlang=pt_PT
2026-05-25 11:35:11 INFO    197.219.82.26   2764437   1358 pdf_getFormat Get paper format with mode=setup MAIN_PDF_FORMAT=null outputlangs->defaultlang=null and langs->defaultlang=pt_PT
2026-05-25 11:35:11 DEBUG   197.219.82.26   2764437   1358 sql=SELECT code, label, width, height, unit FROM llxkr_c_paper_format WHERE code = 'EUA4'
2026-05-25 11:35:11 INFO    197.219.82.26   2764437   1358 write_file outputlangs->defaultlang=pt_PT
2026-05-25 11:35:11 DEBUG   197.219.82.26   2764437   1358 sql=SELECT s.rowid, s.nom as name, s.name_alias, s.entity, s.ref_ext, s.address, s.datec as date_creation, s.prefix_comm, s.status, s.fk_warehouse, s.price_level, GREATEST(s.tms, sef.tms) as date_modification, s.fk_user_creat, s.fk_user_modif, s.phone, s.phone_mobile, s.fax, s.email, s.socialnetworks, s.url, s.zip, s.town, s.note_private, s.note_public, s.client, s.fournisseur, s.siren as idprof1, s.siret as idprof2, s.ape as idprof3, s.idprof4, s.idprof5, s.idprof6, s.capital, s.tva_intra, s.fk_typent as typent_id, s.fk_effectif as effectif_id, s.fk_forme_juridique as forme_juridique_code, s.birth, s.webservices_url, s.webservices_key, s.model_pdf, s.last_main_doc, s.accountancy_code_customer_general, s.code_compta, s.accountancy_code_supplier_general, s.code_compta_fournisseur, s.accountancy_code_buy, s.accountancy_code_sell, s.vat_reverse_charge as soc_vat_reverse_charge, s.code_client, s.code_fournisseur, s.parent, s.barcode, s.fk_departement as state_id, s.fk_pays as country_id, s.fk_stcomm, s.mode_reglement, s.cond_reglement, s.deposit_percent, s.transport_mode, s.fk_account, s.tva_assuj, s.mode_reglement_supplier, s.cond_reglement_supplier, s.transport_mode_supplier, s.localtax1_assuj, s.localtax1_value, s.localtax2_assuj, s.localtax2_value, s.fk_prospectlevel, s.default_lang, s.logo, s.logo_squarred, s.fk_shipping_method, s.outstanding_limit, s.import_key, s.canvas, s.fk_incoterms, s.location_incoterms, s.order_min_amount, s.supplier_order_min_amount, s.fk_multicurrency, s.multicurrency_code, fj.libelle as forme_juridique, e.libelle as effectif, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, r.rowid as region_id, r.code_region as region_code, st.libelle as stcomm, st.picto as stcomm_picto, te.code as typent_code, i.libelle as label_incoterms, s.remise_client, s.remise_supplier FROM llxkr_societe as s LEFT JOIN llxkr_societe_extrafields as sef ON sef.fk_object=s.rowid LEFT JOIN llxkr_c_effectif as e ON s.fk_effectif = e.id LEFT JOIN llxkr_c_country as c ON s.fk_pays = c.rowid LEFT JOIN llxkr_c_stcomm as st ON s.fk_stcomm = st.id LEFT JOIN llxkr_c_forme_juridique as fj ON s.fk_forme_juridique = fj.code LEFT JOIN llxkr_c_departements as d ON s.fk_departement = d.rowid LEFT JOIN llxkr_c_regions as r ON d.fk_region = r.code_region  LEFT JOIN llxkr_c_typent as te ON s.fk_typent = te.id LEFT JOIN llxkr_c_incoterms as i ON s.fk_incoterms = i.rowid WHERE s.entity IN (1) AND s.rowid = 8
2026-05-25 11:35:11 DEBUG   197.219.82.26   2764437   1358 Facture::getSommePaiement
2026-05-25 11:35:11 DEBUG   197.219.82.26   2764437   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 568
2026-05-25 11:35:11 DEBUG   197.219.82.26   2764437   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-05-25 11:35:11 DEBUG   197.219.82.26   2764437   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 568 AND f.type IN (0,2,5)
2026-05-25 11:35:11 DEBUG   197.219.82.26   2764437   1358 DiscountAbsolute::getSumDepositsUsed
2026-05-25 11:35:11 DEBUG   197.219.82.26   2764437   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 568 AND f.type = 3
2026-05-25 11:35:11 DEBUG   197.219.82.26   2764437   1358 Facture::getListOfPayments filtertype= multicurrency=0 mode=0
2026-05-25 11:35:11 DEBUG   197.219.82.26   2764437   1358 sql=SELECT p.ref, pf.amount, pf.multicurrency_amount, p.fk_paiement, p.datep, p.num_paiement as num, t.code, p.ref_ext, p.fk_bank FROM llxkr_paiement_facture as pf, llxkr_paiement as p, llxkr_c_paiement as t WHERE pf.fk_facture = 568 AND pf.fk_paiement = p.rowid AND p.fk_paiement = t.id AND p.entity IN (1)
2026-05-25 11:35:11 DEBUG   197.219.82.26   2764437   1358 sql=SELECT rc.amount_ttc as amount, rc.multicurrency_amount_ttc as multicurrency_amount, rc.datec as date, f.ref as ref, rc.description as type FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 568 AND (f.type = 2 OR f.type = 0 OR f.type = 3)
2026-05-25 11:35:11 INFO    197.219.82.26   2764437   1358 functions.lib::dol_mkdir: dir=/home/joderbya/ssdatadir/admin/temp/
2026-05-25 11:35:11 DEBUG   197.219.82.26   2764437   1358 sql=SELECT rowid FROM llxkr_facture WHERE fk_facture_source = 568 AND type < 2 AND fk_statut = 1 ORDER BY fk_statut DESC
2026-05-25 11:35:11 DEBUG   197.219.82.26   2764437   1358 Facture::fetchObjectLink
2026-05-25 11:35:11 DEBUG   197.219.82.26   2764437   1358 sql=SELECT rowid, fk_source, sourcetype, fk_target, targettype FROM llxkr_element_element WHERE (fk_source = 568 AND sourcetype = 'facture') OR (fk_target = 568 AND targettype = 'facture') ORDER BY sourcetype
2026-05-25 11:35:11 DEBUG   197.219.82.26   2764437   1358 Facture::getIdContact
2026-05-25 11:35:11 DEBUG   197.219.82.26   2764437   1358 sql=SELECT ec.fk_socpeople FROM llxkr_element_contact as ec, llxkr_user as c, llxkr_c_type_contact as tc WHERE ec.element_id = 568 AND ec.fk_socpeople = c.rowid AND c.entity IN (0,1) AND ec.fk_c_type_contact = tc.rowid AND tc.element = 'facture' AND tc.source = 'internal' AND tc.code = 'BILLING' AND tc.active = 1
2026-05-25 11:35:11 DEBUG   197.219.82.26   2764437   1358 Facture::getIdContact
2026-05-25 11:35:11 DEBUG   197.219.82.26   2764437   1358 sql=SELECT ec.fk_socpeople FROM llxkr_element_contact as ec, llxkr_socpeople as c, llxkr_c_type_contact as tc WHERE ec.element_id = 568 AND ec.fk_socpeople = c.rowid AND c.entity IN (1) AND ec.fk_c_type_contact = tc.rowid AND tc.element = 'facture' AND tc.source = 'external' AND tc.code = 'BILLING' AND tc.active = 1
2026-05-25 11:35:11 DEBUG   197.219.82.26   2764437   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'facture' ORDER BY pos
2026-05-25 11:35:11 DEBUG   197.219.82.26   2764437   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'facture' ORDER BY pos
2026-05-25 11:35:11 DEBUG   197.219.82.26   2764437   1358 sql=SELECT t.localtax1, t.localtax2 FROM llxkr_c_tva as t, llxkr_c_country as c WHERE t.fk_pays = c.rowid AND c.code = 'MZ' AND t.active = 1 AND t.entity IN (1) AND (t.localtax1_type <> '0' OR t.localtax2_type <> '0')
2026-05-25 11:35:11 DEBUG   197.219.82.26   2764437   1358 Translate::loadCacheCurrencies
2026-05-25 11:35:11 DEBUG   197.219.82.26   2764437   1358 sql=SELECT code_iso, label, unicode FROM llxkr_c_currencies WHERE active = 1 AND code_iso = 'MZN'
2026-05-25 11:35:11 DEBUG   197.219.82.26   2764437   1358 Translate::getLabelFromKey
2026-05-25 11:35:11 DEBUG   197.219.82.26   2764437   1358 sql=SELECT label as label FROM llxkr_c_currencies WHERE code_iso = 'MZN'
2026-05-25 11:35:11 INFO    197.219.82.26   2764437   1358 bottomlasttab=225 this->page_hauteur=297 heightforinfotot=50 heightforfreetext=5 heightforfooter=18
2026-05-25 11:35:11 DEBUG   197.219.82.26   2764437   1358 Account::fetch
2026-05-25 11:35:11 DEBUG   197.219.82.26   2764437   1358 sql=SELECT ba.rowid, ba.ref, ba.label, ba.bank, ba.number, ba.courant as type, ba.clos as status, ba.rappro, ba.url, ba.code_banque, ba.code_guichet, ba.cle_rib, ba.bic, ba.iban_prefix as iban, ba.domiciliation as address, ba.pti_in_ctti, ba.proprio as owner_name, ba.owner_address, ba.owner_zip, ba.owner_town, ba.owner_country_id, ba.state_id, ba.fk_pays as country_id, ba.account_number, ba.fk_accountancy_journal, ba.currency_code, ba.min_allowed, ba.min_desired, ba.comment, ba.datec as date_creation, ba.tms as date_modification, ba.ics, ba.ics_transfer, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, aj.code as accountancy_journal FROM llxkr_bank_account as ba LEFT JOIN llxkr_c_country as c ON ba.fk_pays = c.rowid LEFT JOIN llxkr_c_departements as d ON ba.state_id = d.rowid LEFT JOIN llxkr_accounting_journal as aj ON aj.rowid=ba.fk_accountancy_journal WHERE ba.entity IN (1) AND ba.rowid = 1
2026-05-25 11:35:11 DEBUG   197.219.82.26   2764437   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'bank_account' ORDER BY pos
2026-05-25 11:35:11 DEBUG   197.219.82.26   2764437   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-05-25 11:35:11 DEBUG   197.219.82.26   2764437   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 568 AND f.type IN (0,2,5)
2026-05-25 11:35:11 DEBUG   197.219.82.26   2764437   1358 DiscountAbsolute::getSumDepositsUsed
2026-05-25 11:35:11 DEBUG   197.219.82.26   2764437   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 568 AND f.type = 3
2026-05-25 11:35:11 DEBUG   197.219.82.26   2764437   1358 Facture::getListOfPayments filtertype= multicurrency=0 mode=1
2026-05-25 11:35:11 DEBUG   197.219.82.26   2764437   1358 sql=SELECT p.ref, pf.amount, pf.multicurrency_amount, p.fk_paiement, p.datep, p.num_paiement as num, t.code, p.ref_ext, p.fk_bank FROM llxkr_paiement_facture as pf, llxkr_paiement as p, llxkr_c_paiement as t WHERE pf.fk_facture = 568 AND pf.fk_paiement = p.rowid AND p.fk_paiement = t.id AND p.entity IN (1)
2026-05-25 11:35:11 INFO    197.219.82.26   2764437   1358 dol_delete_file file=/home/joderbya/ssdatadir/facture/FA2603-0549/FA2603-0549.pdf_preview.png disableglob=1 nophperrors=0 nohook=0
2026-05-25 11:35:11 DEBUG   197.219.82.26   2764437   1358 Removed file /home/joderbya/ssdatadir/facture/FA2603-0549/FA2603-0549.pdf_preview.png
2026-05-25 11:35:11 DEBUG   197.219.82.26   2764437   1358 EcmFiles::fetch
2026-05-25 11:35:11 DEBUG   197.219.82.26   2764437   1358 sql=SELECT t.rowid, t.ref, t.label, t.share, t.entity, t.filename, t.filepath, t.fullpath_orig, t.description, t.keywords, t.cover, t.position, t.gen_or_uploaded, t.extraparams, t.date_c, t.tms as date_m, t.fk_user_c, t.fk_user_m, t.note_private, t.note_public, t.acl, t.src_object_type, t.src_object_id, t.agenda_id FROM llxkr_ecm_files as t WHERE 1 = 1 AND t.filepath = 'facture/FA2603-0549' AND t.filename = 'FA2603-0549.pdf' AND t.entity = 1
2026-05-25 11:35:11 DEBUG   197.219.82.26   2764437   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'ecm_files' ORDER BY pos
2026-05-25 11:35:11 DEBUG   197.219.82.26   2764437   1358 EcmFiles::update
2026-05-25 11:35:11 DEBUG   197.219.82.26   2764437   1358 BEGIN Transaction
2026-05-25 11:35:11 DEBUG   197.219.82.26   2764437   1358  sql=UPDATE llxkr_ecm_files SET ref = '5ed3d08bdf380914119466225c2822ec', label = '944e81757e0bfcc3f90abc325d43e97e', share = null, entity = 1, filename = 'FA2603-0549.pdf', filepath = 'facture/FA2603-0549', fullpath_orig = '', description = '', keywords = '', cover = null, position = 1, gen_or_uploaded = 'generated', extraparams = null, date_c = '2026-03-10 11:28:00', fk_user_m = 2, acl = null, src_object_id = 568, src_object_type = 'facture', agenda_id = null WHERE rowid=811
2026-05-25 11:35:11 DEBUG   197.219.82.26   2764437   1358 COMMIT Transaction
2026-05-25 11:35:11 DEBUG   197.219.82.26   2764437   1358 sql=UPDATE llxkr_facture SET last_main_doc = 'facture/FA2603-0549/FA2603-0549.pdf' WHERE rowid = 568
2026-05-25 11:35:11 INFO    197.219.82.26   2764437   1358 --- End access to /nacala/compta/facture/card.php
2026-05-25 11:35:12 DEBUG   197.219.82.26   2764473   1358 - This is an already logged session. _SESSION['dol_login']=imartinho _SESSION['dol_entity']=1
2026-05-25 11:35:12 DEBUG   197.219.82.26   2764473   1358 sql=SELECT u.rowid, u.lastname, u.firstname, u.employee, u.gender, u.civility as civility_code, u.birth, u.job, u.email, u.email_oauth2, u.personal_email, u.socialnetworks, u.signature, u.office_phone, u.office_fax, u.user_mobile, u.personal_mobile, u.address, u.zip, u.town, u.fk_state as state_id, u.fk_country as country_id, u.admin, u.login, u.note_private, u.note_public, u.pass, u.pass_crypted, u.pass_temp, u.api_key, u.fk_soc, u.fk_socpeople, u.fk_member, u.fk_user, u.ldap_sid, u.fk_user_expense_validator, u.fk_user_holiday_validator, fk_user_creat as user_creation_id, fk_user_modif as user_modification_id, u.statut as status, u.lang, u.entity, u.datec as datec, GREATEST(u.tms, uef.tms) as datem, u.datelastlogin as datel, u.datepreviouslogin as datep, u.flagdelsessionsbefore, u.iplastlogin, u.ippreviouslogin, u.datelastpassvalidation, u.datestartvalidity, u.dateendvalidity, u.photo as photo, u.openid as openid, u.accountancy_code_user_general, u.accountancy_code, u.thm, u.tjm, u.salary, u.salaryextra, u.weeklyhours, u.color, u.dateemployment, u.dateemploymentend, u.fk_warehouse, u.ref_ext, u.default_range, u.default_c_exp_tax_cat, u.national_registration_number, u.ref_employee, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, s.label as label_establishment, u.fk_establishment FROM llxkr_user as u LEFT JOIN llxkr_user_extrafields as uef ON uef.fk_object = u.rowid LEFT JOIN llxkr_c_country as c ON u.fk_country = c.rowid LEFT JOIN llxkr_c_departements as d ON u.fk_state = d.rowid LEFT JOIN llxkr_establishment as s ON u.fk_establishment = s.rowid WHERE u.entity IN (0, 1) AND u.login = 'imartinho' ORDER BY u.entity ASC
2026-05-25 11:35:12 DEBUG   197.219.82.26   2764473   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'user' ORDER BY pos
2026-05-25 11:35:12 DEBUG   197.219.82.26   2764473   1358 sql=SELECT param, value FROM llxkr_user_param WHERE fk_user = 2 AND entity = 1
2026-05-25 11:35:12 DEBUG   197.219.82.26   2764473   1358 sql=SELECT DISTINCT r.module, r.perms, r.subperms FROM llxkr_user_rights as ur, llxkr_rights_def as r WHERE r.id = ur.fk_id AND r.entity = 1 AND ur.entity = 1 AND ur.fk_user = 2 AND r.perms IS NOT NULL AND r.perms NOT LIKE '%_advance'
2026-05-25 11:35:12 DEBUG   197.219.82.26   2764473   1358 sql=SELECT DISTINCT r.module, r.perms, r.subperms, r.entity FROM llxkr_usergroup_rights as gr, llxkr_usergroup_user as gu, llxkr_rights_def as r WHERE r.id = gr.fk_id AND gr.entity = 1 AND gu.entity IN (0,1) AND r.entity = 1 AND gr.fk_usergroup = gu.fk_usergroup AND gu.fk_user = 2 AND r.perms IS NOT NULL AND r.perms NOT LIKE '%_advance'
2026-05-25 11:35:12 NOTICE  197.219.82.26   2764473   1358 --- Access to GET /nacala/compta/facture/card.php - action=, massaction=
2026-05-25 11:35:12 DEBUG   197.219.82.26   2764473   1358 sql=SELECT m.rowid, m.type, m.module, m.fk_menu, m.fk_mainmenu, m.fk_leftmenu, m.url, m.titre, m.prefix, m.langs, m.perms, m.enabled, m.target, m.mainmenu, m.leftmenu, m.position, m.showtopmenuinframe FROM llxkr_menu as m WHERE m.entity IN (0,1) AND m.menu_handler IN ('eldy','all') AND m.usertype IN (0,2) ORDER BY m.type DESC, m.position, m.rowid
2026-05-25 11:35:12 DEBUG   197.219.82.26   2764473   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'facture' ORDER BY pos
2026-05-25 11:35:12 DEBUG   197.219.82.26   2764473   1358 Facture::fetch
2026-05-25 11:35:12 DEBUG   197.219.82.26   2764473   1358 sql=SELECT f.rowid, f.entity, f.ref, f.ref_client, f.ref_ext, f.type, f.subtype, f.fk_soc, f.total_tva, f.localtax1, f.localtax2, f.total_ht, f.total_ttc, f.revenuestamp, f.datef as df, f.date_pointoftax, f.date_lim_reglement as dlr, f.datec as datec, f.date_valid as datev, f.tms as datem, f.note_private, f.note_public, f.fk_statut as status, f.paye, f.close_code, f.close_note, f.fk_user_author, f.fk_user_valid, f.fk_user_modif, f.model_pdf, f.last_main_doc, f.fk_input_reason, f.fk_facture_source, f.fk_fac_rec_source, f.fk_mode_reglement, f.fk_cond_reglement, f.fk_projet as fk_project, f.extraparams, f.situation_cycle_ref, f.situation_counter, f.situation_final, f.fk_account, f.fk_multicurrency, f.multicurrency_code, f.multicurrency_tx, f.multicurrency_total_ht, f.multicurrency_total_tva, f.multicurrency_total_ttc, p.code as mode_reglement_code, p.libelle as mode_reglement_libelle, c.code as cond_reglement_code, c.libelle as cond_reglement_libelle, c.libelle_facture as cond_reglement_libelle_doc, f.fk_incoterms, f.location_incoterms, f.module_source, f.pos_source, f.pos_print_counter, f.email_sent_counter, i.libelle as label_incoterms, f.retained_warranty as retained_warranty, f.retained_warranty_date_limit as retained_warranty_date_limit, f.retained_warranty_fk_cond_reglement as retained_warranty_fk_cond_reglement, f.payment_reference, f.dispute_status FROM llxkr_facture as f LEFT JOIN llxkr_c_payment_term as c ON f.fk_cond_reglement = c.rowid LEFT JOIN llxkr_c_paiement as p ON f.fk_mode_reglement = p.id LEFT JOIN llxkr_c_input_reason as dr ON dr.rowid = f.fk_input_reason LEFT JOIN llxkr_c_incoterms as i ON f.fk_incoterms = i.rowid WHERE f.rowid = 568
2026-05-25 11:35:12 DEBUG   197.219.82.26   2764473   1358 Facture::fetch_lines
2026-05-25 11:35:12 DEBUG   197.219.82.26   2764473   1358 sql=SELECT l.rowid, l.fk_facture, l.fk_product, l.fk_parent_line, l.label as custom_label, l.description, l.product_type, l.price, l.qty, l.vat_src_code, l.tva_tx, l.localtax1_tx, l.localtax2_tx, l.localtax1_type, l.localtax2_type, l.remise_percent, l.fk_remise_except, l.subprice, l.ref_ext, l.situation_percent, l.fk_prev_id, l.rang, l.special_code, l.batch, l.fk_warehouse, l.date_start as date_start, l.date_end as date_end, l.info_bits, l.total_ht, l.total_tva, l.total_localtax1, l.total_localtax2, l.total_ttc, l.fk_code_ventilation, l.fk_product_fournisseur_price as fk_fournprice, l.buy_price_ht as pa_ht, l.fk_unit, l.extraparams, l.fk_multicurrency, l.multicurrency_code, l.multicurrency_subprice, l.multicurrency_total_ht, l.multicurrency_total_tva, l.multicurrency_total_ttc, p.ref as product_ref, p.fk_product_type as fk_product_type, p.label as product_label, p.description as product_desc, p.barcode as product_barcode FROM llxkr_facturedet as l LEFT JOIN llxkr_product as p ON l.fk_product = p.rowid WHERE l.fk_facture = 568 ORDER BY l.rang, l.rowid
2026-05-25 11:35:12 DEBUG   197.219.82.26   2764473   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'facturedet' ORDER BY pos
2026-05-25 11:35:12 DEBUG   197.219.82.26   2764473   1358 sql=SELECT COUNT(sc.fk_soc) as nb FROM llxkr_facture as dbt, llxkr_societe_commerciaux as sc WHERE dbt.rowid IN (568) AND dbt.entity IN (1) AND sc.fk_soc = dbt.fk_soc AND (sc.fk_user = 2)
2026-05-25 11:35:12 DEBUG   197.219.82.26   2764473   1358 security.lib.php::checkUserAccessToObject::return True
2026-05-25 11:35:12 DEBUG   197.219.82.26   2764473   1358 sql=SELECT t.localtax1, t.localtax2 FROM llxkr_c_tva as t, llxkr_c_country as c WHERE t.fk_pays = c.rowid AND c.code = 'MZ' AND t.active = 1 AND t.entity IN (1) AND t.localtax1_type <> '0'
2026-05-25 11:35:12 DEBUG   197.219.82.26   2764473   1358 sql=SELECT t.localtax1, t.localtax2 FROM llxkr_c_tva as t, llxkr_c_country as c WHERE t.fk_pays = c.rowid AND c.code = 'MZ' AND t.active = 1 AND t.entity IN (1) AND t.localtax2_type <> '0'
2026-05-25 11:35:12 DEBUG   197.219.82.26   2764473   1358 sql=SELECT s.rowid, s.nom as name, s.name_alias, s.entity, s.ref_ext, s.address, s.datec as date_creation, s.prefix_comm, s.status, s.fk_warehouse, s.price_level, GREATEST(s.tms, sef.tms) as date_modification, s.fk_user_creat, s.fk_user_modif, s.phone, s.phone_mobile, s.fax, s.email, s.socialnetworks, s.url, s.zip, s.town, s.note_private, s.note_public, s.client, s.fournisseur, s.siren as idprof1, s.siret as idprof2, s.ape as idprof3, s.idprof4, s.idprof5, s.idprof6, s.capital, s.tva_intra, s.fk_typent as typent_id, s.fk_effectif as effectif_id, s.fk_forme_juridique as forme_juridique_code, s.birth, s.webservices_url, s.webservices_key, s.model_pdf, s.last_main_doc, s.accountancy_code_customer_general, s.code_compta, s.accountancy_code_supplier_general, s.code_compta_fournisseur, s.accountancy_code_buy, s.accountancy_code_sell, s.vat_reverse_charge as soc_vat_reverse_charge, s.code_client, s.code_fournisseur, s.parent, s.barcode, s.fk_departement as state_id, s.fk_pays as country_id, s.fk_stcomm, s.mode_reglement, s.cond_reglement, s.deposit_percent, s.transport_mode, s.fk_account, s.tva_assuj, s.mode_reglement_supplier, s.cond_reglement_supplier, s.transport_mode_supplier, s.localtax1_assuj, s.localtax1_value, s.localtax2_assuj, s.localtax2_value, s.fk_prospectlevel, s.default_lang, s.logo, s.logo_squarred, s.fk_shipping_method, s.outstanding_limit, s.import_key, s.canvas, s.fk_incoterms, s.location_incoterms, s.order_min_amount, s.supplier_order_min_amount, s.fk_multicurrency, s.multicurrency_code, fj.libelle as forme_juridique, e.libelle as effectif, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, r.rowid as region_id, r.code_region as region_code, st.libelle as stcomm, st.picto as stcomm_picto, te.code as typent_code, i.libelle as label_incoterms, s.remise_client, s.remise_supplier FROM llxkr_societe as s LEFT JOIN llxkr_societe_extrafields as sef ON sef.fk_object=s.rowid LEFT JOIN llxkr_c_effectif as e ON s.fk_effectif = e.id LEFT JOIN llxkr_c_country as c ON s.fk_pays = c.rowid LEFT JOIN llxkr_c_stcomm as st ON s.fk_stcomm = st.id LEFT JOIN llxkr_c_forme_juridique as fj ON s.fk_forme_juridique = fj.code LEFT JOIN llxkr_c_departements as d ON s.fk_departement = d.rowid LEFT JOIN llxkr_c_regions as r ON d.fk_region = r.code_region  LEFT JOIN llxkr_c_typent as te ON s.fk_typent = te.id LEFT JOIN llxkr_c_incoterms as i ON s.fk_incoterms = i.rowid WHERE s.entity IN (1) AND s.rowid = 8
2026-05-25 11:35:12 DEBUG   197.219.82.26   2764473   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'societe' ORDER BY pos
2026-05-25 11:35:12 DEBUG   197.219.82.26   2764473   1358 sql=SELECT s.rowid, s.nom as name, s.name_alias, s.entity, s.ref_ext, s.address, s.datec as date_creation, s.prefix_comm, s.status, s.fk_warehouse, s.price_level, GREATEST(s.tms, sef.tms) as date_modification, s.fk_user_creat, s.fk_user_modif, s.phone, s.phone_mobile, s.fax, s.email, s.socialnetworks, s.url, s.zip, s.town, s.note_private, s.note_public, s.client, s.fournisseur, s.siren as idprof1, s.siret as idprof2, s.ape as idprof3, s.idprof4, s.idprof5, s.idprof6, s.capital, s.tva_intra, s.fk_typent as typent_id, s.fk_effectif as effectif_id, s.fk_forme_juridique as forme_juridique_code, s.birth, s.webservices_url, s.webservices_key, s.model_pdf, s.last_main_doc, s.accountancy_code_customer_general, s.code_compta, s.accountancy_code_supplier_general, s.code_compta_fournisseur, s.accountancy_code_buy, s.accountancy_code_sell, s.vat_reverse_charge as soc_vat_reverse_charge, s.code_client, s.code_fournisseur, s.parent, s.barcode, s.fk_departement as state_id, s.fk_pays as country_id, s.fk_stcomm, s.mode_reglement, s.cond_reglement, s.deposit_percent, s.transport_mode, s.fk_account, s.tva_assuj, s.mode_reglement_supplier, s.cond_reglement_supplier, s.transport_mode_supplier, s.localtax1_assuj, s.localtax1_value, s.localtax2_assuj, s.localtax2_value, s.fk_prospectlevel, s.default_lang, s.logo, s.logo_squarred, s.fk_shipping_method, s.outstanding_limit, s.import_key, s.canvas, s.fk_incoterms, s.location_incoterms, s.order_min_amount, s.supplier_order_min_amount, s.fk_multicurrency, s.multicurrency_code, fj.libelle as forme_juridique, e.libelle as effectif, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, r.rowid as region_id, r.code_region as region_code, st.libelle as stcomm, st.picto as stcomm_picto, te.code as typent_code, i.libelle as label_incoterms, s.remise_client, s.remise_supplier FROM llxkr_societe as s LEFT JOIN llxkr_societe_extrafields as sef ON sef.fk_object=s.rowid LEFT JOIN llxkr_c_effectif as e ON s.fk_effectif = e.id LEFT JOIN llxkr_c_country as c ON s.fk_pays = c.rowid LEFT JOIN llxkr_c_stcomm as st ON s.fk_stcomm = st.id LEFT JOIN llxkr_c_forme_juridique as fj ON s.fk_forme_juridique = fj.code LEFT JOIN llxkr_c_departements as d ON s.fk_departement = d.rowid LEFT JOIN llxkr_c_regions as r ON d.fk_region = r.code_region  LEFT JOIN llxkr_c_typent as te ON s.fk_typent = te.id LEFT JOIN llxkr_c_incoterms as i ON s.fk_incoterms = i.rowid WHERE s.entity IN (1) AND s.rowid = 8
2026-05-25 11:35:12 DEBUG   197.219.82.26   2764473   1358 useRevenueStamp
2026-05-25 11:35:12 DEBUG   197.219.82.26   2764473   1358 sql=SELECT COUNT(*) as nb FROM llxkr_c_revenuestamp as r, llxkr_c_country as c WHERE r.fk_pays = c.rowid AND c.code = 'MZ' AND r.active = 1
2026-05-25 11:35:12 DEBUG   197.219.82.26   2764473   1358 Facture::getSommePaiement
2026-05-25 11:35:12 DEBUG   197.219.82.26   2764473   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 568
2026-05-25 11:35:12 DEBUG   197.219.82.26   2764473   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-05-25 11:35:12 DEBUG   197.219.82.26   2764473   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 568 AND f.type IN (0,2,5)
2026-05-25 11:35:12 DEBUG   197.219.82.26   2764473   1358 DiscountAbsolute::getSumDepositsUsed
2026-05-25 11:35:12 DEBUG   197.219.82.26   2764473   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 568 AND f.type = 3
2026-05-25 11:35:12 DEBUG   197.219.82.26   2764473   1358 DiscountAbsolute::getAvailableDiscounts discount_type=0
2026-05-25 11:35:12 DEBUG   197.219.82.26   2764473   1358 sql=SELECT SUM(rc.amount_ttc) as amount, SUM(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc WHERE rc.entity = 1 AND rc.discount_type=0 AND (rc.fk_facture IS NULL AND rc.fk_facture_line IS NULL) AND rc.fk_soc = 8 AND (fk_facture_source IS NULL OR (description LIKE '(DEPOSIT)%' AND description NOT LIKE '(EXCESS RECEIVED)%'))
2026-05-25 11:35:12 DEBUG   197.219.82.26   2764473   1358 DiscountAbsolute::getAvailableDiscounts discount_type=0
2026-05-25 11:35:12 DEBUG   197.219.82.26   2764473   1358 sql=SELECT SUM(rc.amount_ttc) as amount, SUM(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc WHERE rc.entity = 1 AND rc.discount_type=0 AND (rc.fk_facture IS NULL AND rc.fk_facture_line IS NULL) AND rc.fk_soc = 8 AND (fk_facture_source IS NOT NULL AND (description NOT LIKE '(DEPOSIT)%' OR description LIKE '(EXCESS RECEIVED)%'))
2026-05-25 11:35:12 DEBUG   197.219.82.26   2764473   1358 sql=SELECT COUNT(f.rowid) as nb, SUM(f.total_ttc) as amount, SUM(f.multicurrency_total_ttc) as multicurrency_amount FROM llxkr_facture as f WHERE f.entity = 1 AND paye = 0 AND fk_statut = 1 AND f.type = 2 AND NOT EXISTS (SELECT rowid FROM llxkr_societe_remise_except as rc WHERE rc.discount_type = 0 AND rc.fk_facture = f.rowid AND rc.fk_soc = 8) AND f.fk_soc = 8
2026-05-25 11:35:12 DEBUG   197.219.82.26   2764473   1358 sql=SELECT u.rowid, u.lastname, u.firstname, u.employee, u.gender, u.civility as civility_code, u.birth, u.job, u.email, u.email_oauth2, u.personal_email, u.socialnetworks, u.signature, u.office_phone, u.office_fax, u.user_mobile, u.personal_mobile, u.address, u.zip, u.town, u.fk_state as state_id, u.fk_country as country_id, u.admin, u.login, u.note_private, u.note_public, u.pass, u.pass_crypted, u.pass_temp, u.api_key, u.fk_soc, u.fk_socpeople, u.fk_member, u.fk_user, u.ldap_sid, u.fk_user_expense_validator, u.fk_user_holiday_validator, fk_user_creat as user_creation_id, fk_user_modif as user_modification_id, u.statut as status, u.lang, u.entity, u.datec as datec, GREATEST(u.tms, uef.tms) as datem, u.datelastlogin as datel, u.datepreviouslogin as datep, u.flagdelsessionsbefore, u.iplastlogin, u.ippreviouslogin, u.datelastpassvalidation, u.datestartvalidity, u.dateendvalidity, u.photo as photo, u.openid as openid, u.accountancy_code_user_general, u.accountancy_code, u.thm, u.tjm, u.salary, u.salaryextra, u.weeklyhours, u.color, u.dateemployment, u.dateemploymentend, u.fk_warehouse, u.ref_ext, u.default_range, u.default_c_exp_tax_cat, u.national_registration_number, u.ref_employee, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, s.label as label_establishment, u.fk_establishment FROM llxkr_user as u LEFT JOIN llxkr_user_extrafields as uef ON uef.fk_object = u.rowid LEFT JOIN llxkr_c_country as c ON u.fk_country = c.rowid LEFT JOIN llxkr_c_departements as d ON u.fk_state = d.rowid LEFT JOIN llxkr_establishment as s ON u.fk_establishment = s.rowid WHERE u.rowid = 2 ORDER BY u.entity ASC
2026-05-25 11:35:12 DEBUG   197.219.82.26   2764473   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'user' ORDER BY pos
2026-05-25 11:35:12 DEBUG   197.219.82.26   2764473   1358 sql=SELECT rowid FROM llxkr_facture WHERE fk_facture_source = 568 AND type < 2 ORDER BY fk_statut DESC
2026-05-25 11:35:12 DEBUG   197.219.82.26   2764473   1358 Facture::liste_contact
2026-05-25 11:35:12 DEBUG   197.219.82.26   2764473   1358 sql=SELECT ec.rowid, ec.statut as statuslink, ec.fk_socpeople as id, ec.fk_c_type_contact, '-1' as socid, t.statut as statuscontact, t.login, t.photo, t.gender, t.fk_country as country_id, t.civility as civility, t.lastname as lastname, t.firstname, t.email, t.address, t.zip, t.town, tc.source, tc.element, tc.code, tc.libelle as type_label, co.label as country FROM llxkr_c_type_contact as tc, llxkr_element_contact as ec LEFT JOIN llxkr_user as t on ec.fk_socpeople = t.rowid LEFT JOIN llxkr_c_country as co ON co.rowid = t.fk_country WHERE ec.element_id = 568 AND ec.fk_c_type_contact = tc.rowid AND tc.element = 'facture' AND tc.source = 'internal' AND tc.active = 1 ORDER BY t.lastname ASC
2026-05-25 11:35:12 DEBUG   197.219.82.26   2764473   1358 Facture::liste_contact
2026-05-25 11:35:12 DEBUG   197.219.82.26   2764473   1358 sql=SELECT ec.rowid, ec.statut as statuslink, ec.fk_socpeople as id, ec.fk_c_type_contact, t.fk_soc as socid, t.statut as statuscontact, t.fk_pays as country_id, t.civility as civility, t.lastname as lastname, t.firstname, t.email, t.address, t.zip, t.town, tc.source, tc.element, tc.code, tc.libelle as type_label, co.label as country FROM llxkr_c_type_contact as tc, llxkr_element_contact as ec LEFT JOIN llxkr_socpeople as t on ec.fk_socpeople = t.rowid LEFT JOIN llxkr_c_country as co ON co.rowid = t.fk_pays WHERE ec.element_id = 568 AND ec.fk_c_type_contact = tc.rowid AND tc.element = 'facture' AND tc.source = 'external' AND tc.active = 1 ORDER BY t.lastname ASC
2026-05-25 11:35:12 INFO    197.219.82.26   2764473   1358 files.lib.php::dol_dir_list path=/home/joderbya/ssdatadir/facture/FA2603-0549 types=files recursive=0 filter="" excludefilter="(\\.meta|_preview.*\\.png)$"
2026-05-25 11:35:12 DEBUG   197.219.82.26   2764473   1358 sql=SELECT COUNT(rowid) as nb FROM llxkr_links WHERE objecttype = 'facture' AND objectid = 568 AND entity = 1
2026-05-25 11:35:12 DEBUG   197.219.82.26   2764473   1358 sql=SELECT cc.code FROM llxkr_c_country as cc WHERE cc.eec = 1
2026-05-25 11:35:12 DEBUG   197.219.82.26   2764473   1358 Facture::getSommePaiement
2026-05-25 11:35:12 DEBUG   197.219.82.26   2764473   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 568
2026-05-25 11:35:12 DEBUG   197.219.82.26   2764473   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-05-25 11:35:12 DEBUG   197.219.82.26   2764473   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 568 AND f.type IN (0,2,5)
2026-05-25 11:35:12 DEBUG   197.219.82.26   2764473   1358 DiscountAbsolute::getSumDepositsUsed
2026-05-25 11:35:12 DEBUG   197.219.82.26   2764473   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 568 AND f.type = 3
2026-05-25 11:35:12 DEBUG   197.219.82.26   2764473   1358 sql=SELECT MAX(te.ref) FROM llxkr_facture as te, llxkr_societe as s LEFT JOIN llxkr_societe_commerciaux as sc ON s.rowid = sc.fk_soc WHERE te.ref < 'FA2603-0549' AND sc.fk_user = 2 AND te.fk_soc = s.rowid AND te.entity IN (1)
2026-05-25 11:35:12 DEBUG   197.219.82.26   2764473   1358 sql=SELECT MIN(te.ref) FROM llxkr_facture as te, llxkr_societe as s LEFT JOIN llxkr_societe_commerciaux as sc ON s.rowid = sc.fk_soc WHERE te.ref > 'FA2603-0549' AND (sc.fk_user = 2) AND te.fk_soc = s.rowid AND te.entity IN (1)
2026-05-25 11:35:12 DEBUG   197.219.82.26   2764473   1358 sql=SELECT rowid FROM llxkr_facture WHERE fk_facture_source = 568 AND type = 2
2026-05-25 11:35:12 DEBUG   197.219.82.26   2764473   1358 sql=SELECT rowid, code, label FROM llxkr_c_input_reason WHERE active > 0
2026-05-25 11:35:12 DEBUG   197.219.82.26   2764473   1358 Form::load_cache_conditions_paiements
2026-05-25 11:35:12 DEBUG   197.219.82.26   2764473   1358 sql=SELECT rowid, code, libelle as label, deposit_percent, entity FROM llxkr_c_payment_term WHERE entity IN (1) AND active > 0 ORDER BY sortorder
2026-05-25 11:35:12 DEBUG   197.219.82.26   2764473   1358 Form::load_cache_types_paiements
2026-05-25 11:35:12 DEBUG   197.219.82.26   2764473   1358 sql=SELECT id, code, libelle as label, type, entity, active FROM llxkr_c_paiement WHERE entity IN (1)
2026-05-25 11:35:12 DEBUG   197.219.82.26   2764473   1358 Translate::getLabelFromKey
2026-05-25 11:35:12 DEBUG   197.219.82.26   2764473   1358 sql=SELECT libelle as label FROM llxkr_c_paiement WHERE code = 'LCR' AND entity IN (1)
2026-05-25 11:35:12 DEBUG   197.219.82.26   2764473   1358 Translate::getLabelFromKey
2026-05-25 11:35:12 DEBUG   197.219.82.26   2764473   1358 sql=SELECT libelle as label FROM llxkr_c_paiement WHERE code = 'KLA' AND entity IN (1)
2026-05-25 11:35:12 DEBUG   197.219.82.26   2764473   1358 Translate::getLabelFromKey
2026-05-25 11:35:12 DEBUG   197.219.82.26   2764473   1358 sql=SELECT libelle as label FROM llxkr_c_paiement WHERE code = 'SOF' AND entity IN (1)
2026-05-25 11:35:12 DEBUG   197.219.82.26   2764473   1358 Translate::getLabelFromKey
2026-05-25 11:35:12 DEBUG   197.219.82.26   2764473   1358 sql=SELECT libelle as label FROM llxkr_c_paiement WHERE code = 'BANCON' AND entity IN (1)
2026-05-25 11:35:12 DEBUG   197.219.82.26   2764473   1358 Translate::getLabelFromKey
2026-05-25 11:35:12 DEBUG   197.219.82.26   2764473   1358 sql=SELECT libelle as label FROM llxkr_c_paiement WHERE code = 'IDE' AND entity IN (1)
2026-05-25 11:35:12 DEBUG   197.219.82.26   2764473   1358 Translate::getLabelFromKey
2026-05-25 11:35:12 DEBUG   197.219.82.26   2764473   1358 sql=SELECT libelle as label FROM llxkr_c_paiement WHERE code = 'GIR' AND entity IN (1)
2026-05-25 11:35:12 DEBUG   197.219.82.26   2764473   1358 Account::fetch
2026-05-25 11:35:12 DEBUG   197.219.82.26   2764473   1358 sql=SELECT ba.rowid, ba.ref, ba.label, ba.bank, ba.number, ba.courant as type, ba.clos as status, ba.rappro, ba.url, ba.code_banque, ba.code_guichet, ba.cle_rib, ba.bic, ba.iban_prefix as iban, ba.domiciliation as address, ba.pti_in_ctti, ba.proprio as owner_name, ba.owner_address, ba.owner_zip, ba.owner_town, ba.owner_country_id, ba.state_id, ba.fk_pays as country_id, ba.account_number, ba.fk_accountancy_journal, ba.currency_code, ba.min_allowed, ba.min_desired, ba.comment, ba.datec as date_creation, ba.tms as date_modification, ba.ics, ba.ics_transfer, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, aj.code as accountancy_journal FROM llxkr_bank_account as ba LEFT JOIN llxkr_c_country as c ON ba.fk_pays = c.rowid LEFT JOIN llxkr_c_departements as d ON ba.state_id = d.rowid LEFT JOIN llxkr_accounting_journal as aj ON aj.rowid=ba.fk_accountancy_journal WHERE ba.entity IN (1) AND ba.rowid = 1
2026-05-25 11:35:12 DEBUG   197.219.82.26   2764473   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'bank_account' ORDER BY pos
2026-05-25 11:35:12 DEBUG   197.219.82.26   2764473   1358 Translate::loadCacheCurrencies
2026-05-25 11:35:12 DEBUG   197.219.82.26   2764473   1358 sql=SELECT code_iso, label, unicode FROM llxkr_c_currencies WHERE active = 1 AND code_iso = 'MZN'
2026-05-25 11:35:12 DEBUG   197.219.82.26   2764473   1358 sql=SELECT p.datep as dp, p.ref, p.num_paiement as num_payment, p.rowid, p.fk_bank, c.code as payment_code, c.libelle as payment_label, pf.amount, ba.rowid as baid, ba.ref as baref, ba.label, ba.number as banumber, ba.account_number, ba.fk_accountancy_journal, ba.currency_code as bacurrency_code FROM llxkr_paiement_facture as pf, llxkr_paiement as p LEFT JOIN llxkr_c_paiement as c ON p.fk_paiement = c.id LEFT JOIN llxkr_bank as b ON p.fk_bank = b.rowid LEFT JOIN llxkr_bank_account as ba ON b.fk_account = ba.rowid WHERE pf.fk_facture = 568 AND pf.fk_paiement = p.rowid AND p.entity IN (1) ORDER BY p.datep, p.tms
2026-05-25 11:35:12 DEBUG   197.219.82.26   2764473   1358 sql=SELECT re.rowid, re.amount_ht, re.amount_tva, re.amount_ttc, re.description, re.fk_facture_source FROM llxkr_societe_remise_except as re WHERE fk_facture = 568
2026-05-25 11:35:12 DEBUG   197.219.82.26   2764473   1358 Facture::fetch_lines
2026-05-25 11:35:12 DEBUG   197.219.82.26   2764473   1358 sql=SELECT l.rowid, l.fk_facture, l.fk_product, l.fk_parent_line, l.label as custom_label, l.description, l.product_type, l.price, l.qty, l.vat_src_code, l.tva_tx, l.localtax1_tx, l.localtax2_tx, l.localtax1_type, l.localtax2_type, l.remise_percent, l.fk_remise_except, l.subprice, l.ref_ext, l.situation_percent, l.fk_prev_id, l.rang, l.special_code, l.batch, l.fk_warehouse, l.date_start as date_start, l.date_end as date_end, l.info_bits, l.total_ht, l.total_tva, l.total_localtax1, l.total_localtax2, l.total_ttc, l.fk_code_ventilation, l.fk_product_fournisseur_price as fk_fournprice, l.buy_price_ht as pa_ht, l.fk_unit, l.extraparams, l.fk_multicurrency, l.multicurrency_code, l.multicurrency_subprice, l.multicurrency_total_ht, l.multicurrency_total_tva, l.multicurrency_total_ttc, p.ref as product_ref, p.fk_product_type as fk_product_type, p.label as product_label, p.description as product_desc, p.barcode as product_barcode FROM llxkr_facturedet as l LEFT JOIN llxkr_product as p ON l.fk_product = p.rowid WHERE l.fk_facture = 568 ORDER BY l.rang, l.rowid
2026-05-25 11:35:12 DEBUG   197.219.82.26   2764473   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'facturedet' ORDER BY pos
2026-05-25 11:35:12 DEBUG   197.219.82.26   2764473   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'facturedet' ORDER BY pos
2026-05-25 11:35:12 DEBUG   197.219.82.26   2764473   1358 Form::select_produits_list search products
2026-05-25 11:35:12 DEBUG   197.219.82.26   2764473   1358 sql=SELECT p.rowid, p.ref, p.label, p.description, p.barcode, p.fk_country, p.fk_product_type, p.price, p.price_ttc, p.price_base_type, p.tva_tx, p.default_vat_code, p.duration, p.fk_price_expression, (CASE WHEN p.stock IS NULL THEN 0 ELSE p.stock END) AS stock FROM llxkr_product as p WHERE p.entity IN (1) AND p.tosell = 1 ORDER BY p.ref ASC LIMIT 1000
2026-05-25 11:35:12 INFO    197.219.82.26   2764473   1358 DolEditor::DolEditor htmlname=dp_desc width= height=100 toolbarname=dolibarr_details uselocalbrowser=1
2026-05-25 11:35:12 DEBUG   197.219.82.26   2764473   1358 Form::load_cache_vatrates
2026-05-25 11:35:12 DEBUG   197.219.82.26   2764473   1358 sql=SELECT t.rowid, t.type_vat, t.code, t.taux, t.localtax1, t.localtax1_type, t.localtax2, t.localtax2_type, t.recuperableonly FROM llxkr_c_tva as t, llxkr_c_country as c WHERE t.fk_pays = c.rowid AND t.active > 0 AND t.entity IN (1) AND c.code IN ('MZ') ORDER BY t.code ASC, t.taux ASC, t.recuperableonly ASC
2026-05-25 11:35:12 INFO    197.219.82.26   2764473   1358 get_default_tva: seller use vat=1, seller country=MZ, seller in cee=0, buyer vat number= buyer country=MZ, buyer state= buyer in cee=0, idprod=0, idprodfournprice=0, SERVICE_ARE_ECOMMERCE_200238EC=
2026-05-25 11:35:12 DEBUG   197.219.82.26   2764473   1358 sql=SELECT t.taux as vat_rate, t.code as default_vat_code FROM llxkr_c_tva as t, llxkr_c_country as c WHERE t.active = 1 AND t.fk_pays = c.rowid AND c.code = 'MZ' AND t.entity IN (1) ORDER BY t.use_default DESC, t.taux DESC, t.code ASC, t.recuperableonly ASC LIMIT 1
2026-05-25 11:35:12 INFO    197.219.82.26   2764473   1358 get_product_vat_for_country: ret=17
2026-05-25 11:35:12 DEBUG   197.219.82.26   2764473   1358 DiscountAbsolute::fetch
2026-05-25 11:35:12 DEBUG   197.219.82.26   2764473   1358 sql=SELECT sr.rowid, sr.fk_soc, sr.discount_type, sr.fk_user, sr.amount_ht, sr.amount_tva, sr.amount_ttc, sr.tva_tx, sr.vat_src_code, sr.multicurrency_amount_ht, sr.multicurrency_amount_tva, sr.multicurrency_amount_ttc, sr.fk_facture_line, sr.fk_facture, sr.fk_facture_source, sr.fk_invoice_supplier_line, sr.fk_invoice_supplier, sr.fk_invoice_supplier_source, sr.description, sr.datec, f.ref as ref_facture_source, f.type as type_facture_source, fsup.ref as ref_invoice_supplier_source, fsup.type as type_invoice_supplier_source FROM llxkr_societe_remise_except as sr LEFT JOIN llxkr_facture as f ON sr.fk_facture_source = f.rowid LEFT JOIN llxkr_facture_fourn as fsup ON sr.fk_invoice_supplier_source = fsup.rowid WHERE sr.entity IN (1) AND sr.fk_facture_source = 568
2026-05-25 11:35:12 DEBUG   197.219.82.26   2764473   1358 sql=SELECT COUNT(ab.rowid) as nb FROM llxkr_accounting_bookkeeping as ab WHERE ab.doc_type = 'customer_invoice' AND ab.fk_doc = 568
2026-05-25 11:35:12 DEBUG   197.219.82.26   2764473   1358 Call getNextNumRef with FACTURE_ADDON = mod_facture_terre, thirdparty=Programa Mundial Para Alimentação, type=TE_ADMIN, mode=last
2026-05-25 11:35:12 DEBUG   197.219.82.26   2764473   1358 mod_facture_terre::getNextValue mode=last
2026-05-25 11:35:12 DEBUG   197.219.82.26   2764473   1358 sql=SELECT MAX(CAST(SUBSTRING(ref FROM 8) AS SIGNED)) as max FROM llxkr_facture WHERE ref LIKE 'FA____-%' AND entity IN (1)
2026-05-25 11:35:12 DEBUG   197.219.82.26   2764473   1358 sql=SELECT ref as ref FROM llxkr_facture WHERE ref LIKE 'FA____-0559' AND entity IN (1) ORDER BY ref DESC
2026-05-25 11:35:12 INFO    197.219.82.26   2764473   1358 files.lib.php::dol_dir_list path=/home/joderbya/ssdatadir/facture/FA2603-0549 types=files recursive=0 filter="" excludefilter="(\\.meta|_preview.*.*\\.png)$"
2026-05-25 11:35:12 DEBUG   197.219.82.26   2764473   1358 /core/lib/function2.lib.php::getListOfModels
2026-05-25 11:35:12 DEBUG   197.219.82.26   2764473   1358 sql=SELECT nom as id, nom as doc_template_name, libelle as label, description as description FROM llxkr_document_model WHERE type = 'invoice' AND entity IN (0,1) ORDER BY description DESC
2026-05-25 11:35:12 DEBUG   197.219.82.26   2764473   1358 Link::fetchAll
2026-05-25 11:35:12 DEBUG   197.219.82.26   2764473   1358 sql=SELECT rowid, entity, datea, url, label, objecttype, objectid, share,share_pass  FROM llxkr_links WHERE objecttype = 'facture' AND objectid = 568 AND entity = 1
2026-05-25 11:35:12 DEBUG   197.219.82.26   2764473   1358 Link::fetchAll num=0
2026-05-25 11:35:12 DEBUG   197.219.82.26   2764473   1358 sql=SELECT rowid, label, entity, filename, filepath, fullpath_orig, keywords, cover, gen_or_uploaded, extraparams, date_c, tms as date_m, fk_user_c, fk_user_m, acl, position, share FROM llxkr_ecm_files WHERE entity = 1 AND filepath = 'facture/FA2603-0549'
2026-05-25 11:35:12 DEBUG   197.219.82.26   2764473   1358 Facture::fetchObjectLink
2026-05-25 11:35:12 DEBUG   197.219.82.26   2764473   1358 sql=SELECT rowid, fk_source, sourcetype, fk_target, targettype FROM llxkr_element_element WHERE (fk_source = 568 AND sourcetype = 'facture') OR (fk_target = 568 AND targettype = 'facture') ORDER BY sourcetype
2026-05-25 11:35:12 DEBUG   197.219.82.26   2764473   1358 sql=SELECT s.rowid as socid, s.nom as name, s.client, t.rowid, t.ref, t.ref_client, t.total_ht FROM llxkr_societe as s, llxkr_commande as t WHERE t.fk_soc = s.rowid AND t.fk_soc IN (8) AND t.entity IN (1)
2026-05-25 11:35:12 DEBUG   197.219.82.26   2764473   1358 sql=SELECT s.rowid as socid, s.nom as name, s.client, t.rowid, t.titre as ref, t.total_ht FROM llxkr_societe as s, llxkr_facture_rec as t WHERE t.fk_soc = s.rowid AND t.fk_soc IN (8) AND t.entity IN (1)
2026-05-25 11:35:12 DEBUG   197.219.82.26   2764473   1358 ActionComm::getActions
2026-05-25 11:35:12 DEBUG   197.219.82.26   2764473   1358 sql=SELECT a.id FROM llxkr_actioncomm as a WHERE a.entity IN (1) AND a.fk_element = 568 AND a.elementtype = 'invoice' ORDER BY a.datep DESC, a.id DESC LIMIT 11
2026-05-25 11:35:12 INFO    197.219.82.26   2764473   1358 --- End access to /nacala/compta/facture/card.php
2026-05-25 11:35:13 DEBUG   197.219.82.26   2764516   1358 - This is an already logged session. _SESSION['dol_login']=imartinho _SESSION['dol_entity']=1
2026-05-25 11:35:13 DEBUG   197.219.82.26   2764516   1358 sql=SELECT u.rowid, u.lastname, u.firstname, u.employee, u.gender, u.civility as civility_code, u.birth, u.job, u.email, u.email_oauth2, u.personal_email, u.socialnetworks, u.signature, u.office_phone, u.office_fax, u.user_mobile, u.personal_mobile, u.address, u.zip, u.town, u.fk_state as state_id, u.fk_country as country_id, u.admin, u.login, u.note_private, u.note_public, u.pass, u.pass_crypted, u.pass_temp, u.api_key, u.fk_soc, u.fk_socpeople, u.fk_member, u.fk_user, u.ldap_sid, u.fk_user_expense_validator, u.fk_user_holiday_validator, fk_user_creat as user_creation_id, fk_user_modif as user_modification_id, u.statut as status, u.lang, u.entity, u.datec as datec, GREATEST(u.tms, uef.tms) as datem, u.datelastlogin as datel, u.datepreviouslogin as datep, u.flagdelsessionsbefore, u.iplastlogin, u.ippreviouslogin, u.datelastpassvalidation, u.datestartvalidity, u.dateendvalidity, u.photo as photo, u.openid as openid, u.accountancy_code_user_general, u.accountancy_code, u.thm, u.tjm, u.salary, u.salaryextra, u.weeklyhours, u.color, u.dateemployment, u.dateemploymentend, u.fk_warehouse, u.ref_ext, u.default_range, u.default_c_exp_tax_cat, u.national_registration_number, u.ref_employee, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, s.label as label_establishment, u.fk_establishment FROM llxkr_user as u LEFT JOIN llxkr_user_extrafields as uef ON uef.fk_object = u.rowid LEFT JOIN llxkr_c_country as c ON u.fk_country = c.rowid LEFT JOIN llxkr_c_departements as d ON u.fk_state = d.rowid LEFT JOIN llxkr_establishment as s ON u.fk_establishment = s.rowid WHERE u.entity IN (0, 1) AND u.login = 'imartinho' ORDER BY u.entity ASC
2026-05-25 11:35:13 DEBUG   197.219.82.26   2764516   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'user' ORDER BY pos
2026-05-25 11:35:13 DEBUG   197.219.82.26   2764516   1358 sql=SELECT param, value FROM llxkr_user_param WHERE fk_user = 2 AND entity = 1
2026-05-25 11:35:13 DEBUG   197.219.82.26   2764516   1358 sql=SELECT DISTINCT r.module, r.perms, r.subperms FROM llxkr_user_rights as ur, llxkr_rights_def as r WHERE r.id = ur.fk_id AND r.entity = 1 AND ur.entity = 1 AND ur.fk_user = 2 AND r.perms IS NOT NULL AND r.perms NOT LIKE '%_advance'
2026-05-25 11:35:13 DEBUG   197.219.82.26   2764516   1358 sql=SELECT DISTINCT r.module, r.perms, r.subperms, r.entity FROM llxkr_usergroup_rights as gr, llxkr_usergroup_user as gu, llxkr_rights_def as r WHERE r.id = gr.fk_id AND gr.entity = 1 AND gu.entity IN (0,1) AND r.entity = 1 AND gr.fk_usergroup = gu.fk_usergroup AND gu.fk_user = 2 AND r.perms IS NOT NULL AND r.perms NOT LIKE '%_advance'
2026-05-25 11:35:13 NOTICE  197.219.82.26   2764516   1358 --- Access to GET /nacala/viewimage.php - action=, massaction= NOTOKENRENEWAL=1
2026-05-25 11:35:13 INFO    197.219.82.26   2764516   1358 dol_check_secure_access_document modulepart=apercufacture original_file=FA2603-0549/FA2603-0549.pdf_preview.png entity=1
2026-05-25 11:35:13 INFO    197.219.82.26   2764516   1358 viewimage.php return file /home/joderbya/ssdatadir/facture/FA2603-0549/FA2603-0549.pdf_preview.png filename=FA2603-0549.pdf_preview.png content-type=image/png
2026-05-25 11:35:13 INFO    197.219.82.26   2764516   1358 --- End access to /nacala/viewimage.php
2026-05-25 11:43:52 DEBUG   197.219.82.26   2777906   1358 - This is an already logged session. _SESSION['dol_login']=imartinho _SESSION['dol_entity']=1
2026-05-25 11:43:52 DEBUG   197.219.82.26   2777906   1358 sql=SELECT u.rowid, u.lastname, u.firstname, u.employee, u.gender, u.civility as civility_code, u.birth, u.job, u.email, u.email_oauth2, u.personal_email, u.socialnetworks, u.signature, u.office_phone, u.office_fax, u.user_mobile, u.personal_mobile, u.address, u.zip, u.town, u.fk_state as state_id, u.fk_country as country_id, u.admin, u.login, u.note_private, u.note_public, u.pass, u.pass_crypted, u.pass_temp, u.api_key, u.fk_soc, u.fk_socpeople, u.fk_member, u.fk_user, u.ldap_sid, u.fk_user_expense_validator, u.fk_user_holiday_validator, fk_user_creat as user_creation_id, fk_user_modif as user_modification_id, u.statut as status, u.lang, u.entity, u.datec as datec, GREATEST(u.tms, uef.tms) as datem, u.datelastlogin as datel, u.datepreviouslogin as datep, u.flagdelsessionsbefore, u.iplastlogin, u.ippreviouslogin, u.datelastpassvalidation, u.datestartvalidity, u.dateendvalidity, u.photo as photo, u.openid as openid, u.accountancy_code_user_general, u.accountancy_code, u.thm, u.tjm, u.salary, u.salaryextra, u.weeklyhours, u.color, u.dateemployment, u.dateemploymentend, u.fk_warehouse, u.ref_ext, u.default_range, u.default_c_exp_tax_cat, u.national_registration_number, u.ref_employee, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, s.label as label_establishment, u.fk_establishment FROM llxkr_user as u LEFT JOIN llxkr_user_extrafields as uef ON uef.fk_object = u.rowid LEFT JOIN llxkr_c_country as c ON u.fk_country = c.rowid LEFT JOIN llxkr_c_departements as d ON u.fk_state = d.rowid LEFT JOIN llxkr_establishment as s ON u.fk_establishment = s.rowid WHERE u.entity IN (0, 1) AND u.login = 'imartinho' ORDER BY u.entity ASC
2026-05-25 11:43:52 DEBUG   197.219.82.26   2777906   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'user' ORDER BY pos
2026-05-25 11:43:52 DEBUG   197.219.82.26   2777906   1358 sql=SELECT param, value FROM llxkr_user_param WHERE fk_user = 2 AND entity = 1
2026-05-25 11:43:52 DEBUG   197.219.82.26   2777906   1358 sql=SELECT DISTINCT r.module, r.perms, r.subperms FROM llxkr_user_rights as ur, llxkr_rights_def as r WHERE r.id = ur.fk_id AND r.entity = 1 AND ur.entity = 1 AND ur.fk_user = 2 AND r.perms IS NOT NULL AND r.perms NOT LIKE '%_advance'
2026-05-25 11:43:52 DEBUG   197.219.82.26   2777906   1358 sql=SELECT DISTINCT r.module, r.perms, r.subperms, r.entity FROM llxkr_usergroup_rights as gr, llxkr_usergroup_user as gu, llxkr_rights_def as r WHERE r.id = gr.fk_id AND gr.entity = 1 AND gu.entity IN (0,1) AND r.entity = 1 AND gr.fk_usergroup = gu.fk_usergroup AND gu.fk_user = 2 AND r.perms IS NOT NULL AND r.perms NOT LIKE '%_advance'
2026-05-25 11:43:52 NOTICE  197.219.82.26   2777906   1358 --- Access to POST /nacala/core/ajax/ajaxtooltip.php - action=, massaction= NOTOKENRENEWAL=1
2026-05-25 11:43:52 DEBUG   197.219.82.26   2777906   1358 Account::fetch
2026-05-25 11:43:52 DEBUG   197.219.82.26   2777906   1358 sql=SELECT ba.rowid, ba.ref, ba.label, ba.bank, ba.number, ba.courant as type, ba.clos as status, ba.rappro, ba.url, ba.code_banque, ba.code_guichet, ba.cle_rib, ba.bic, ba.iban_prefix as iban, ba.domiciliation as address, ba.pti_in_ctti, ba.proprio as owner_name, ba.owner_address, ba.owner_zip, ba.owner_town, ba.owner_country_id, ba.state_id, ba.fk_pays as country_id, ba.account_number, ba.fk_accountancy_journal, ba.currency_code, ba.min_allowed, ba.min_desired, ba.comment, ba.datec as date_creation, ba.tms as date_modification, ba.ics, ba.ics_transfer, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, aj.code as accountancy_journal FROM llxkr_bank_account as ba LEFT JOIN llxkr_c_country as c ON ba.fk_pays = c.rowid LEFT JOIN llxkr_c_departements as d ON ba.state_id = d.rowid LEFT JOIN llxkr_accounting_journal as aj ON aj.rowid=ba.fk_accountancy_journal WHERE ba.entity IN (1) AND ba.rowid = 1
2026-05-25 11:43:52 DEBUG   197.219.82.26   2777906   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'bank_account' ORDER BY pos
2026-05-25 11:43:52 DEBUG   197.219.82.26   2777906   1358 sql=SELECT COUNT(dbt.rowid) as nb FROM llxkr_bank_account as dbt WHERE dbt.rowid IN (1) AND dbt.entity IN (1)
2026-05-25 11:43:52 DEBUG   197.219.82.26   2777906   1358 security.lib.php::checkUserAccessToObject::return True
2026-05-25 11:43:52 INFO    197.219.82.26   2777906   1358 --- End access to /nacala/core/ajax/ajaxtooltip.php
2026-05-25 11:44:05 DEBUG   197.219.82.26   2778659   1358 - This is an already logged session. _SESSION['dol_login']=imartinho _SESSION['dol_entity']=1
2026-05-25 11:44:05 DEBUG   197.219.82.26   2778659   1358 sql=SELECT u.rowid, u.lastname, u.firstname, u.employee, u.gender, u.civility as civility_code, u.birth, u.job, u.email, u.email_oauth2, u.personal_email, u.socialnetworks, u.signature, u.office_phone, u.office_fax, u.user_mobile, u.personal_mobile, u.address, u.zip, u.town, u.fk_state as state_id, u.fk_country as country_id, u.admin, u.login, u.note_private, u.note_public, u.pass, u.pass_crypted, u.pass_temp, u.api_key, u.fk_soc, u.fk_socpeople, u.fk_member, u.fk_user, u.ldap_sid, u.fk_user_expense_validator, u.fk_user_holiday_validator, fk_user_creat as user_creation_id, fk_user_modif as user_modification_id, u.statut as status, u.lang, u.entity, u.datec as datec, GREATEST(u.tms, uef.tms) as datem, u.datelastlogin as datel, u.datepreviouslogin as datep, u.flagdelsessionsbefore, u.iplastlogin, u.ippreviouslogin, u.datelastpassvalidation, u.datestartvalidity, u.dateendvalidity, u.photo as photo, u.openid as openid, u.accountancy_code_user_general, u.accountancy_code, u.thm, u.tjm, u.salary, u.salaryextra, u.weeklyhours, u.color, u.dateemployment, u.dateemploymentend, u.fk_warehouse, u.ref_ext, u.default_range, u.default_c_exp_tax_cat, u.national_registration_number, u.ref_employee, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, s.label as label_establishment, u.fk_establishment FROM llxkr_user as u LEFT JOIN llxkr_user_extrafields as uef ON uef.fk_object = u.rowid LEFT JOIN llxkr_c_country as c ON u.fk_country = c.rowid LEFT JOIN llxkr_c_departements as d ON u.fk_state = d.rowid LEFT JOIN llxkr_establishment as s ON u.fk_establishment = s.rowid WHERE u.entity IN (0, 1) AND u.login = 'imartinho' ORDER BY u.entity ASC
2026-05-25 11:44:05 DEBUG   197.219.82.26   2778659   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'user' ORDER BY pos
2026-05-25 11:44:05 DEBUG   197.219.82.26   2778659   1358 sql=SELECT param, value FROM llxkr_user_param WHERE fk_user = 2 AND entity = 1
2026-05-25 11:44:05 DEBUG   197.219.82.26   2778659   1358 sql=SELECT DISTINCT r.module, r.perms, r.subperms FROM llxkr_user_rights as ur, llxkr_rights_def as r WHERE r.id = ur.fk_id AND r.entity = 1 AND ur.entity = 1 AND ur.fk_user = 2 AND r.perms IS NOT NULL AND r.perms NOT LIKE '%_advance'
2026-05-25 11:44:05 DEBUG   197.219.82.26   2778659   1358 sql=SELECT DISTINCT r.module, r.perms, r.subperms, r.entity FROM llxkr_usergroup_rights as gr, llxkr_usergroup_user as gu, llxkr_rights_def as r WHERE r.id = gr.fk_id AND gr.entity = 1 AND gu.entity IN (0,1) AND r.entity = 1 AND gr.fk_usergroup = gu.fk_usergroup AND gu.fk_user = 2 AND r.perms IS NOT NULL AND r.perms NOT LIKE '%_advance'
2026-05-25 11:44:05 NOTICE  197.219.82.26   2778659   1358 --- Access to GET /nacala/compta/facture/card.php - action=ask_deleteline, massaction=
2026-05-25 11:44:05 DEBUG   197.219.82.26   2778659   1358 sql=SELECT m.rowid, m.type, m.module, m.fk_menu, m.fk_mainmenu, m.fk_leftmenu, m.url, m.titre, m.prefix, m.langs, m.perms, m.enabled, m.target, m.mainmenu, m.leftmenu, m.position, m.showtopmenuinframe FROM llxkr_menu as m WHERE m.entity IN (0,1) AND m.menu_handler IN ('eldy','all') AND m.usertype IN (0,2) ORDER BY m.type DESC, m.position, m.rowid
2026-05-25 11:44:05 DEBUG   197.219.82.26   2778659   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'facture' ORDER BY pos
2026-05-25 11:44:05 DEBUG   197.219.82.26   2778659   1358 Facture::fetch
2026-05-25 11:44:05 DEBUG   197.219.82.26   2778659   1358 sql=SELECT f.rowid, f.entity, f.ref, f.ref_client, f.ref_ext, f.type, f.subtype, f.fk_soc, f.total_tva, f.localtax1, f.localtax2, f.total_ht, f.total_ttc, f.revenuestamp, f.datef as df, f.date_pointoftax, f.date_lim_reglement as dlr, f.datec as datec, f.date_valid as datev, f.tms as datem, f.note_private, f.note_public, f.fk_statut as status, f.paye, f.close_code, f.close_note, f.fk_user_author, f.fk_user_valid, f.fk_user_modif, f.model_pdf, f.last_main_doc, f.fk_input_reason, f.fk_facture_source, f.fk_fac_rec_source, f.fk_mode_reglement, f.fk_cond_reglement, f.fk_projet as fk_project, f.extraparams, f.situation_cycle_ref, f.situation_counter, f.situation_final, f.fk_account, f.fk_multicurrency, f.multicurrency_code, f.multicurrency_tx, f.multicurrency_total_ht, f.multicurrency_total_tva, f.multicurrency_total_ttc, p.code as mode_reglement_code, p.libelle as mode_reglement_libelle, c.code as cond_reglement_code, c.libelle as cond_reglement_libelle, c.libelle_facture as cond_reglement_libelle_doc, f.fk_incoterms, f.location_incoterms, f.module_source, f.pos_source, f.pos_print_counter, f.email_sent_counter, i.libelle as label_incoterms, f.retained_warranty as retained_warranty, f.retained_warranty_date_limit as retained_warranty_date_limit, f.retained_warranty_fk_cond_reglement as retained_warranty_fk_cond_reglement, f.payment_reference, f.dispute_status FROM llxkr_facture as f LEFT JOIN llxkr_c_payment_term as c ON f.fk_cond_reglement = c.rowid LEFT JOIN llxkr_c_paiement as p ON f.fk_mode_reglement = p.id LEFT JOIN llxkr_c_input_reason as dr ON dr.rowid = f.fk_input_reason LEFT JOIN llxkr_c_incoterms as i ON f.fk_incoterms = i.rowid WHERE f.rowid = 568
2026-05-25 11:44:05 DEBUG   197.219.82.26   2778659   1358 Facture::fetch_lines
2026-05-25 11:44:05 DEBUG   197.219.82.26   2778659   1358 sql=SELECT l.rowid, l.fk_facture, l.fk_product, l.fk_parent_line, l.label as custom_label, l.description, l.product_type, l.price, l.qty, l.vat_src_code, l.tva_tx, l.localtax1_tx, l.localtax2_tx, l.localtax1_type, l.localtax2_type, l.remise_percent, l.fk_remise_except, l.subprice, l.ref_ext, l.situation_percent, l.fk_prev_id, l.rang, l.special_code, l.batch, l.fk_warehouse, l.date_start as date_start, l.date_end as date_end, l.info_bits, l.total_ht, l.total_tva, l.total_localtax1, l.total_localtax2, l.total_ttc, l.fk_code_ventilation, l.fk_product_fournisseur_price as fk_fournprice, l.buy_price_ht as pa_ht, l.fk_unit, l.extraparams, l.fk_multicurrency, l.multicurrency_code, l.multicurrency_subprice, l.multicurrency_total_ht, l.multicurrency_total_tva, l.multicurrency_total_ttc, p.ref as product_ref, p.fk_product_type as fk_product_type, p.label as product_label, p.description as product_desc, p.barcode as product_barcode FROM llxkr_facturedet as l LEFT JOIN llxkr_product as p ON l.fk_product = p.rowid WHERE l.fk_facture = 568 ORDER BY l.rang, l.rowid
2026-05-25 11:44:05 DEBUG   197.219.82.26   2778659   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'facturedet' ORDER BY pos
2026-05-25 11:44:05 DEBUG   197.219.82.26   2778659   1358 sql=SELECT COUNT(sc.fk_soc) as nb FROM llxkr_facture as dbt, llxkr_societe_commerciaux as sc WHERE dbt.rowid IN (568) AND dbt.entity IN (1) AND sc.fk_soc = dbt.fk_soc AND (sc.fk_user = 2)
2026-05-25 11:44:05 DEBUG   197.219.82.26   2778659   1358 security.lib.php::checkUserAccessToObject::return True
2026-05-25 11:44:05 DEBUG   197.219.82.26   2778659   1358 sql=SELECT t.localtax1, t.localtax2 FROM llxkr_c_tva as t, llxkr_c_country as c WHERE t.fk_pays = c.rowid AND c.code = 'MZ' AND t.active = 1 AND t.entity IN (1) AND t.localtax1_type <> '0'
2026-05-25 11:44:05 DEBUG   197.219.82.26   2778659   1358 sql=SELECT t.localtax1, t.localtax2 FROM llxkr_c_tva as t, llxkr_c_country as c WHERE t.fk_pays = c.rowid AND c.code = 'MZ' AND t.active = 1 AND t.entity IN (1) AND t.localtax2_type <> '0'
2026-05-25 11:44:05 DEBUG   197.219.82.26   2778659   1358 sql=SELECT s.rowid, s.nom as name, s.name_alias, s.entity, s.ref_ext, s.address, s.datec as date_creation, s.prefix_comm, s.status, s.fk_warehouse, s.price_level, GREATEST(s.tms, sef.tms) as date_modification, s.fk_user_creat, s.fk_user_modif, s.phone, s.phone_mobile, s.fax, s.email, s.socialnetworks, s.url, s.zip, s.town, s.note_private, s.note_public, s.client, s.fournisseur, s.siren as idprof1, s.siret as idprof2, s.ape as idprof3, s.idprof4, s.idprof5, s.idprof6, s.capital, s.tva_intra, s.fk_typent as typent_id, s.fk_effectif as effectif_id, s.fk_forme_juridique as forme_juridique_code, s.birth, s.webservices_url, s.webservices_key, s.model_pdf, s.last_main_doc, s.accountancy_code_customer_general, s.code_compta, s.accountancy_code_supplier_general, s.code_compta_fournisseur, s.accountancy_code_buy, s.accountancy_code_sell, s.vat_reverse_charge as soc_vat_reverse_charge, s.code_client, s.code_fournisseur, s.parent, s.barcode, s.fk_departement as state_id, s.fk_pays as country_id, s.fk_stcomm, s.mode_reglement, s.cond_reglement, s.deposit_percent, s.transport_mode, s.fk_account, s.tva_assuj, s.mode_reglement_supplier, s.cond_reglement_supplier, s.transport_mode_supplier, s.localtax1_assuj, s.localtax1_value, s.localtax2_assuj, s.localtax2_value, s.fk_prospectlevel, s.default_lang, s.logo, s.logo_squarred, s.fk_shipping_method, s.outstanding_limit, s.import_key, s.canvas, s.fk_incoterms, s.location_incoterms, s.order_min_amount, s.supplier_order_min_amount, s.fk_multicurrency, s.multicurrency_code, fj.libelle as forme_juridique, e.libelle as effectif, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, r.rowid as region_id, r.code_region as region_code, st.libelle as stcomm, st.picto as stcomm_picto, te.code as typent_code, i.libelle as label_incoterms, s.remise_client, s.remise_supplier FROM llxkr_societe as s LEFT JOIN llxkr_societe_extrafields as sef ON sef.fk_object=s.rowid LEFT JOIN llxkr_c_effectif as e ON s.fk_effectif = e.id LEFT JOIN llxkr_c_country as c ON s.fk_pays = c.rowid LEFT JOIN llxkr_c_stcomm as st ON s.fk_stcomm = st.id LEFT JOIN llxkr_c_forme_juridique as fj ON s.fk_forme_juridique = fj.code LEFT JOIN llxkr_c_departements as d ON s.fk_departement = d.rowid LEFT JOIN llxkr_c_regions as r ON d.fk_region = r.code_region  LEFT JOIN llxkr_c_typent as te ON s.fk_typent = te.id LEFT JOIN llxkr_c_incoterms as i ON s.fk_incoterms = i.rowid WHERE s.entity IN (1) AND s.rowid = 8
2026-05-25 11:44:05 DEBUG   197.219.82.26   2778659   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'societe' ORDER BY pos
2026-05-25 11:44:05 DEBUG   197.219.82.26   2778659   1358 sql=SELECT s.rowid, s.nom as name, s.name_alias, s.entity, s.ref_ext, s.address, s.datec as date_creation, s.prefix_comm, s.status, s.fk_warehouse, s.price_level, GREATEST(s.tms, sef.tms) as date_modification, s.fk_user_creat, s.fk_user_modif, s.phone, s.phone_mobile, s.fax, s.email, s.socialnetworks, s.url, s.zip, s.town, s.note_private, s.note_public, s.client, s.fournisseur, s.siren as idprof1, s.siret as idprof2, s.ape as idprof3, s.idprof4, s.idprof5, s.idprof6, s.capital, s.tva_intra, s.fk_typent as typent_id, s.fk_effectif as effectif_id, s.fk_forme_juridique as forme_juridique_code, s.birth, s.webservices_url, s.webservices_key, s.model_pdf, s.last_main_doc, s.accountancy_code_customer_general, s.code_compta, s.accountancy_code_supplier_general, s.code_compta_fournisseur, s.accountancy_code_buy, s.accountancy_code_sell, s.vat_reverse_charge as soc_vat_reverse_charge, s.code_client, s.code_fournisseur, s.parent, s.barcode, s.fk_departement as state_id, s.fk_pays as country_id, s.fk_stcomm, s.mode_reglement, s.cond_reglement, s.deposit_percent, s.transport_mode, s.fk_account, s.tva_assuj, s.mode_reglement_supplier, s.cond_reglement_supplier, s.transport_mode_supplier, s.localtax1_assuj, s.localtax1_value, s.localtax2_assuj, s.localtax2_value, s.fk_prospectlevel, s.default_lang, s.logo, s.logo_squarred, s.fk_shipping_method, s.outstanding_limit, s.import_key, s.canvas, s.fk_incoterms, s.location_incoterms, s.order_min_amount, s.supplier_order_min_amount, s.fk_multicurrency, s.multicurrency_code, fj.libelle as forme_juridique, e.libelle as effectif, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, r.rowid as region_id, r.code_region as region_code, st.libelle as stcomm, st.picto as stcomm_picto, te.code as typent_code, i.libelle as label_incoterms, s.remise_client, s.remise_supplier FROM llxkr_societe as s LEFT JOIN llxkr_societe_extrafields as sef ON sef.fk_object=s.rowid LEFT JOIN llxkr_c_effectif as e ON s.fk_effectif = e.id LEFT JOIN llxkr_c_country as c ON s.fk_pays = c.rowid LEFT JOIN llxkr_c_stcomm as st ON s.fk_stcomm = st.id LEFT JOIN llxkr_c_forme_juridique as fj ON s.fk_forme_juridique = fj.code LEFT JOIN llxkr_c_departements as d ON s.fk_departement = d.rowid LEFT JOIN llxkr_c_regions as r ON d.fk_region = r.code_region  LEFT JOIN llxkr_c_typent as te ON s.fk_typent = te.id LEFT JOIN llxkr_c_incoterms as i ON s.fk_incoterms = i.rowid WHERE s.entity IN (1) AND s.rowid = 8
2026-05-25 11:44:05 DEBUG   197.219.82.26   2778659   1358 useRevenueStamp
2026-05-25 11:44:05 DEBUG   197.219.82.26   2778659   1358 sql=SELECT COUNT(*) as nb FROM llxkr_c_revenuestamp as r, llxkr_c_country as c WHERE r.fk_pays = c.rowid AND c.code = 'MZ' AND r.active = 1
2026-05-25 11:44:05 DEBUG   197.219.82.26   2778659   1358 Facture::getSommePaiement
2026-05-25 11:44:05 DEBUG   197.219.82.26   2778659   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 568
2026-05-25 11:44:05 DEBUG   197.219.82.26   2778659   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-05-25 11:44:05 DEBUG   197.219.82.26   2778659   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 568 AND f.type IN (0,2,5)
2026-05-25 11:44:05 DEBUG   197.219.82.26   2778659   1358 DiscountAbsolute::getSumDepositsUsed
2026-05-25 11:44:05 DEBUG   197.219.82.26   2778659   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 568 AND f.type = 3
2026-05-25 11:44:05 DEBUG   197.219.82.26   2778659   1358 DiscountAbsolute::getAvailableDiscounts discount_type=0
2026-05-25 11:44:05 DEBUG   197.219.82.26   2778659   1358 sql=SELECT SUM(rc.amount_ttc) as amount, SUM(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc WHERE rc.entity = 1 AND rc.discount_type=0 AND (rc.fk_facture IS NULL AND rc.fk_facture_line IS NULL) AND rc.fk_soc = 8 AND (fk_facture_source IS NULL OR (description LIKE '(DEPOSIT)%' AND description NOT LIKE '(EXCESS RECEIVED)%'))
2026-05-25 11:44:05 DEBUG   197.219.82.26   2778659   1358 DiscountAbsolute::getAvailableDiscounts discount_type=0
2026-05-25 11:44:05 DEBUG   197.219.82.26   2778659   1358 sql=SELECT SUM(rc.amount_ttc) as amount, SUM(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc WHERE rc.entity = 1 AND rc.discount_type=0 AND (rc.fk_facture IS NULL AND rc.fk_facture_line IS NULL) AND rc.fk_soc = 8 AND (fk_facture_source IS NOT NULL AND (description NOT LIKE '(DEPOSIT)%' OR description LIKE '(EXCESS RECEIVED)%'))
2026-05-25 11:44:05 DEBUG   197.219.82.26   2778659   1358 sql=SELECT COUNT(f.rowid) as nb, SUM(f.total_ttc) as amount, SUM(f.multicurrency_total_ttc) as multicurrency_amount FROM llxkr_facture as f WHERE f.entity = 1 AND paye = 0 AND fk_statut = 1 AND f.type = 2 AND NOT EXISTS (SELECT rowid FROM llxkr_societe_remise_except as rc WHERE rc.discount_type = 0 AND rc.fk_facture = f.rowid AND rc.fk_soc = 8) AND f.fk_soc = 8
2026-05-25 11:44:05 DEBUG   197.219.82.26   2778659   1358 sql=SELECT u.rowid, u.lastname, u.firstname, u.employee, u.gender, u.civility as civility_code, u.birth, u.job, u.email, u.email_oauth2, u.personal_email, u.socialnetworks, u.signature, u.office_phone, u.office_fax, u.user_mobile, u.personal_mobile, u.address, u.zip, u.town, u.fk_state as state_id, u.fk_country as country_id, u.admin, u.login, u.note_private, u.note_public, u.pass, u.pass_crypted, u.pass_temp, u.api_key, u.fk_soc, u.fk_socpeople, u.fk_member, u.fk_user, u.ldap_sid, u.fk_user_expense_validator, u.fk_user_holiday_validator, fk_user_creat as user_creation_id, fk_user_modif as user_modification_id, u.statut as status, u.lang, u.entity, u.datec as datec, GREATEST(u.tms, uef.tms) as datem, u.datelastlogin as datel, u.datepreviouslogin as datep, u.flagdelsessionsbefore, u.iplastlogin, u.ippreviouslogin, u.datelastpassvalidation, u.datestartvalidity, u.dateendvalidity, u.photo as photo, u.openid as openid, u.accountancy_code_user_general, u.accountancy_code, u.thm, u.tjm, u.salary, u.salaryextra, u.weeklyhours, u.color, u.dateemployment, u.dateemploymentend, u.fk_warehouse, u.ref_ext, u.default_range, u.default_c_exp_tax_cat, u.national_registration_number, u.ref_employee, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, s.label as label_establishment, u.fk_establishment FROM llxkr_user as u LEFT JOIN llxkr_user_extrafields as uef ON uef.fk_object = u.rowid LEFT JOIN llxkr_c_country as c ON u.fk_country = c.rowid LEFT JOIN llxkr_c_departements as d ON u.fk_state = d.rowid LEFT JOIN llxkr_establishment as s ON u.fk_establishment = s.rowid WHERE u.rowid = 2 ORDER BY u.entity ASC
2026-05-25 11:44:05 DEBUG   197.219.82.26   2778659   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'user' ORDER BY pos
2026-05-25 11:44:05 DEBUG   197.219.82.26   2778659   1358 sql=SELECT rowid FROM llxkr_facture WHERE fk_facture_source = 568 AND type < 2 ORDER BY fk_statut DESC
2026-05-25 11:44:05 DEBUG   197.219.82.26   2778659   1358 Facture::liste_contact
2026-05-25 11:44:05 DEBUG   197.219.82.26   2778659   1358 sql=SELECT ec.rowid, ec.statut as statuslink, ec.fk_socpeople as id, ec.fk_c_type_contact, '-1' as socid, t.statut as statuscontact, t.login, t.photo, t.gender, t.fk_country as country_id, t.civility as civility, t.lastname as lastname, t.firstname, t.email, t.address, t.zip, t.town, tc.source, tc.element, tc.code, tc.libelle as type_label, co.label as country FROM llxkr_c_type_contact as tc, llxkr_element_contact as ec LEFT JOIN llxkr_user as t on ec.fk_socpeople = t.rowid LEFT JOIN llxkr_c_country as co ON co.rowid = t.fk_country WHERE ec.element_id = 568 AND ec.fk_c_type_contact = tc.rowid AND tc.element = 'facture' AND tc.source = 'internal' AND tc.active = 1 ORDER BY t.lastname ASC
2026-05-25 11:44:05 DEBUG   197.219.82.26   2778659   1358 Facture::liste_contact
2026-05-25 11:44:05 DEBUG   197.219.82.26   2778659   1358 sql=SELECT ec.rowid, ec.statut as statuslink, ec.fk_socpeople as id, ec.fk_c_type_contact, t.fk_soc as socid, t.statut as statuscontact, t.fk_pays as country_id, t.civility as civility, t.lastname as lastname, t.firstname, t.email, t.address, t.zip, t.town, tc.source, tc.element, tc.code, tc.libelle as type_label, co.label as country FROM llxkr_c_type_contact as tc, llxkr_element_contact as ec LEFT JOIN llxkr_socpeople as t on ec.fk_socpeople = t.rowid LEFT JOIN llxkr_c_country as co ON co.rowid = t.fk_pays WHERE ec.element_id = 568 AND ec.fk_c_type_contact = tc.rowid AND tc.element = 'facture' AND tc.source = 'external' AND tc.active = 1 ORDER BY t.lastname ASC
2026-05-25 11:44:05 INFO    197.219.82.26   2778659   1358 files.lib.php::dol_dir_list path=/home/joderbya/ssdatadir/facture/FA2603-0549 types=files recursive=0 filter="" excludefilter="(\\.meta|_preview.*\\.png)$"
2026-05-25 11:44:05 DEBUG   197.219.82.26   2778659   1358 sql=SELECT COUNT(rowid) as nb FROM llxkr_links WHERE objecttype = 'facture' AND objectid = 568 AND entity = 1
2026-05-25 11:44:05 DEBUG   197.219.82.26   2778659   1358 sql=SELECT cc.code FROM llxkr_c_country as cc WHERE cc.eec = 1
2026-05-25 11:44:05 DEBUG   197.219.82.26   2778659   1358 Facture::getSommePaiement
2026-05-25 11:44:05 DEBUG   197.219.82.26   2778659   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 568
2026-05-25 11:44:05 DEBUG   197.219.82.26   2778659   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-05-25 11:44:05 DEBUG   197.219.82.26   2778659   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 568 AND f.type IN (0,2,5)
2026-05-25 11:44:05 DEBUG   197.219.82.26   2778659   1358 DiscountAbsolute::getSumDepositsUsed
2026-05-25 11:44:05 DEBUG   197.219.82.26   2778659   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 568 AND f.type = 3
2026-05-25 11:44:05 DEBUG   197.219.82.26   2778659   1358 sql=SELECT MAX(te.ref) FROM llxkr_facture as te, llxkr_societe as s LEFT JOIN llxkr_societe_commerciaux as sc ON s.rowid = sc.fk_soc WHERE te.ref < 'FA2603-0549' AND sc.fk_user = 2 AND te.fk_soc = s.rowid AND te.entity IN (1)
2026-05-25 11:44:05 DEBUG   197.219.82.26   2778659   1358 sql=SELECT MIN(te.ref) FROM llxkr_facture as te, llxkr_societe as s LEFT JOIN llxkr_societe_commerciaux as sc ON s.rowid = sc.fk_soc WHERE te.ref > 'FA2603-0549' AND (sc.fk_user = 2) AND te.fk_soc = s.rowid AND te.entity IN (1)
2026-05-25 11:44:05 DEBUG   197.219.82.26   2778659   1358 sql=SELECT rowid FROM llxkr_facture WHERE fk_facture_source = 568 AND type = 2
2026-05-25 11:44:05 DEBUG   197.219.82.26   2778659   1358 sql=SELECT rowid, code, label FROM llxkr_c_input_reason WHERE active > 0
2026-05-25 11:44:05 DEBUG   197.219.82.26   2778659   1358 Form::load_cache_conditions_paiements
2026-05-25 11:44:05 DEBUG   197.219.82.26   2778659   1358 sql=SELECT rowid, code, libelle as label, deposit_percent, entity FROM llxkr_c_payment_term WHERE entity IN (1) AND active > 0 ORDER BY sortorder
2026-05-25 11:44:05 DEBUG   197.219.82.26   2778659   1358 Form::load_cache_types_paiements
2026-05-25 11:44:05 DEBUG   197.219.82.26   2778659   1358 sql=SELECT id, code, libelle as label, type, entity, active FROM llxkr_c_paiement WHERE entity IN (1)
2026-05-25 11:44:05 DEBUG   197.219.82.26   2778659   1358 Translate::getLabelFromKey
2026-05-25 11:44:05 DEBUG   197.219.82.26   2778659   1358 sql=SELECT libelle as label FROM llxkr_c_paiement WHERE code = 'LCR' AND entity IN (1)
2026-05-25 11:44:05 DEBUG   197.219.82.26   2778659   1358 Translate::getLabelFromKey
2026-05-25 11:44:05 DEBUG   197.219.82.26   2778659   1358 sql=SELECT libelle as label FROM llxkr_c_paiement WHERE code = 'KLA' AND entity IN (1)
2026-05-25 11:44:05 DEBUG   197.219.82.26   2778659   1358 Translate::getLabelFromKey
2026-05-25 11:44:05 DEBUG   197.219.82.26   2778659   1358 sql=SELECT libelle as label FROM llxkr_c_paiement WHERE code = 'SOF' AND entity IN (1)
2026-05-25 11:44:05 DEBUG   197.219.82.26   2778659   1358 Translate::getLabelFromKey
2026-05-25 11:44:05 DEBUG   197.219.82.26   2778659   1358 sql=SELECT libelle as label FROM llxkr_c_paiement WHERE code = 'BANCON' AND entity IN (1)
2026-05-25 11:44:05 DEBUG   197.219.82.26   2778659   1358 Translate::getLabelFromKey
2026-05-25 11:44:05 DEBUG   197.219.82.26   2778659   1358 sql=SELECT libelle as label FROM llxkr_c_paiement WHERE code = 'IDE' AND entity IN (1)
2026-05-25 11:44:05 DEBUG   197.219.82.26   2778659   1358 Translate::getLabelFromKey
2026-05-25 11:44:05 DEBUG   197.219.82.26   2778659   1358 sql=SELECT libelle as label FROM llxkr_c_paiement WHERE code = 'GIR' AND entity IN (1)
2026-05-25 11:44:05 DEBUG   197.219.82.26   2778659   1358 Account::fetch
2026-05-25 11:44:05 DEBUG   197.219.82.26   2778659   1358 sql=SELECT ba.rowid, ba.ref, ba.label, ba.bank, ba.number, ba.courant as type, ba.clos as status, ba.rappro, ba.url, ba.code_banque, ba.code_guichet, ba.cle_rib, ba.bic, ba.iban_prefix as iban, ba.domiciliation as address, ba.pti_in_ctti, ba.proprio as owner_name, ba.owner_address, ba.owner_zip, ba.owner_town, ba.owner_country_id, ba.state_id, ba.fk_pays as country_id, ba.account_number, ba.fk_accountancy_journal, ba.currency_code, ba.min_allowed, ba.min_desired, ba.comment, ba.datec as date_creation, ba.tms as date_modification, ba.ics, ba.ics_transfer, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, aj.code as accountancy_journal FROM llxkr_bank_account as ba LEFT JOIN llxkr_c_country as c ON ba.fk_pays = c.rowid LEFT JOIN llxkr_c_departements as d ON ba.state_id = d.rowid LEFT JOIN llxkr_accounting_journal as aj ON aj.rowid=ba.fk_accountancy_journal WHERE ba.entity IN (1) AND ba.rowid = 1
2026-05-25 11:44:05 DEBUG   197.219.82.26   2778659   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'bank_account' ORDER BY pos
2026-05-25 11:44:05 DEBUG   197.219.82.26   2778659   1358 Translate::loadCacheCurrencies
2026-05-25 11:44:05 DEBUG   197.219.82.26   2778659   1358 sql=SELECT code_iso, label, unicode FROM llxkr_c_currencies WHERE active = 1 AND code_iso = 'MZN'
2026-05-25 11:44:05 DEBUG   197.219.82.26   2778659   1358 sql=SELECT p.datep as dp, p.ref, p.num_paiement as num_payment, p.rowid, p.fk_bank, c.code as payment_code, c.libelle as payment_label, pf.amount, ba.rowid as baid, ba.ref as baref, ba.label, ba.number as banumber, ba.account_number, ba.fk_accountancy_journal, ba.currency_code as bacurrency_code FROM llxkr_paiement_facture as pf, llxkr_paiement as p LEFT JOIN llxkr_c_paiement as c ON p.fk_paiement = c.id LEFT JOIN llxkr_bank as b ON p.fk_bank = b.rowid LEFT JOIN llxkr_bank_account as ba ON b.fk_account = ba.rowid WHERE pf.fk_facture = 568 AND pf.fk_paiement = p.rowid AND p.entity IN (1) ORDER BY p.datep, p.tms
2026-05-25 11:44:05 DEBUG   197.219.82.26   2778659   1358 sql=SELECT re.rowid, re.amount_ht, re.amount_tva, re.amount_ttc, re.description, re.fk_facture_source FROM llxkr_societe_remise_except as re WHERE fk_facture = 568
2026-05-25 11:44:05 DEBUG   197.219.82.26   2778659   1358 Facture::fetch_lines
2026-05-25 11:44:05 DEBUG   197.219.82.26   2778659   1358 sql=SELECT l.rowid, l.fk_facture, l.fk_product, l.fk_parent_line, l.label as custom_label, l.description, l.product_type, l.price, l.qty, l.vat_src_code, l.tva_tx, l.localtax1_tx, l.localtax2_tx, l.localtax1_type, l.localtax2_type, l.remise_percent, l.fk_remise_except, l.subprice, l.ref_ext, l.situation_percent, l.fk_prev_id, l.rang, l.special_code, l.batch, l.fk_warehouse, l.date_start as date_start, l.date_end as date_end, l.info_bits, l.total_ht, l.total_tva, l.total_localtax1, l.total_localtax2, l.total_ttc, l.fk_code_ventilation, l.fk_product_fournisseur_price as fk_fournprice, l.buy_price_ht as pa_ht, l.fk_unit, l.extraparams, l.fk_multicurrency, l.multicurrency_code, l.multicurrency_subprice, l.multicurrency_total_ht, l.multicurrency_total_tva, l.multicurrency_total_ttc, p.ref as product_ref, p.fk_product_type as fk_product_type, p.label as product_label, p.description as product_desc, p.barcode as product_barcode FROM llxkr_facturedet as l LEFT JOIN llxkr_product as p ON l.fk_product = p.rowid WHERE l.fk_facture = 568 ORDER BY l.rang, l.rowid
2026-05-25 11:44:05 DEBUG   197.219.82.26   2778659   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'facturedet' ORDER BY pos
2026-05-25 11:44:05 DEBUG   197.219.82.26   2778659   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'facturedet' ORDER BY pos
2026-05-25 11:44:05 DEBUG   197.219.82.26   2778659   1358 Form::select_produits_list search products
2026-05-25 11:44:05 DEBUG   197.219.82.26   2778659   1358 sql=SELECT p.rowid, p.ref, p.label, p.description, p.barcode, p.fk_country, p.fk_product_type, p.price, p.price_ttc, p.price_base_type, p.tva_tx, p.default_vat_code, p.duration, p.fk_price_expression, (CASE WHEN p.stock IS NULL THEN 0 ELSE p.stock END) AS stock FROM llxkr_product as p WHERE p.entity IN (1) AND p.tosell = 1 ORDER BY p.ref ASC LIMIT 1000
2026-05-25 11:44:05 INFO    197.219.82.26   2778659   1358 DolEditor::DolEditor htmlname=dp_desc width= height=100 toolbarname=dolibarr_details uselocalbrowser=1
2026-05-25 11:44:05 DEBUG   197.219.82.26   2778659   1358 Form::load_cache_vatrates
2026-05-25 11:44:05 DEBUG   197.219.82.26   2778659   1358 sql=SELECT t.rowid, t.type_vat, t.code, t.taux, t.localtax1, t.localtax1_type, t.localtax2, t.localtax2_type, t.recuperableonly FROM llxkr_c_tva as t, llxkr_c_country as c WHERE t.fk_pays = c.rowid AND t.active > 0 AND t.entity IN (1) AND c.code IN ('MZ') ORDER BY t.code ASC, t.taux ASC, t.recuperableonly ASC
2026-05-25 11:44:05 INFO    197.219.82.26   2778659   1358 get_default_tva: seller use vat=1, seller country=MZ, seller in cee=0, buyer vat number= buyer country=MZ, buyer state= buyer in cee=0, idprod=0, idprodfournprice=0, SERVICE_ARE_ECOMMERCE_200238EC=
2026-05-25 11:44:05 DEBUG   197.219.82.26   2778659   1358 sql=SELECT t.taux as vat_rate, t.code as default_vat_code FROM llxkr_c_tva as t, llxkr_c_country as c WHERE t.active = 1 AND t.fk_pays = c.rowid AND c.code = 'MZ' AND t.entity IN (1) ORDER BY t.use_default DESC, t.taux DESC, t.code ASC, t.recuperableonly ASC LIMIT 1
2026-05-25 11:44:05 INFO    197.219.82.26   2778659   1358 get_product_vat_for_country: ret=17
2026-05-25 11:44:06 DEBUG   197.219.82.26   2778659   1358 DiscountAbsolute::fetch
2026-05-25 11:44:06 DEBUG   197.219.82.26   2778659   1358 sql=SELECT sr.rowid, sr.fk_soc, sr.discount_type, sr.fk_user, sr.amount_ht, sr.amount_tva, sr.amount_ttc, sr.tva_tx, sr.vat_src_code, sr.multicurrency_amount_ht, sr.multicurrency_amount_tva, sr.multicurrency_amount_ttc, sr.fk_facture_line, sr.fk_facture, sr.fk_facture_source, sr.fk_invoice_supplier_line, sr.fk_invoice_supplier, sr.fk_invoice_supplier_source, sr.description, sr.datec, f.ref as ref_facture_source, f.type as type_facture_source, fsup.ref as ref_invoice_supplier_source, fsup.type as type_invoice_supplier_source FROM llxkr_societe_remise_except as sr LEFT JOIN llxkr_facture as f ON sr.fk_facture_source = f.rowid LEFT JOIN llxkr_facture_fourn as fsup ON sr.fk_invoice_supplier_source = fsup.rowid WHERE sr.entity IN (1) AND sr.fk_facture_source = 568
2026-05-25 11:44:06 DEBUG   197.219.82.26   2778659   1358 sql=SELECT COUNT(ab.rowid) as nb FROM llxkr_accounting_bookkeeping as ab WHERE ab.doc_type = 'customer_invoice' AND ab.fk_doc = 568
2026-05-25 11:44:06 DEBUG   197.219.82.26   2778659   1358 Call getNextNumRef with FACTURE_ADDON = mod_facture_terre, thirdparty=Programa Mundial Para Alimentação, type=TE_ADMIN, mode=last
2026-05-25 11:44:06 DEBUG   197.219.82.26   2778659   1358 mod_facture_terre::getNextValue mode=last
2026-05-25 11:44:06 DEBUG   197.219.82.26   2778659   1358 sql=SELECT MAX(CAST(SUBSTRING(ref FROM 8) AS SIGNED)) as max FROM llxkr_facture WHERE ref LIKE 'FA____-%' AND entity IN (1)
2026-05-25 11:44:06 DEBUG   197.219.82.26   2778659   1358 sql=SELECT ref as ref FROM llxkr_facture WHERE ref LIKE 'FA____-0559' AND entity IN (1) ORDER BY ref DESC
2026-05-25 11:44:06 INFO    197.219.82.26   2778659   1358 files.lib.php::dol_dir_list path=/home/joderbya/ssdatadir/facture/FA2603-0549 types=files recursive=0 filter="" excludefilter="(\\.meta|_preview.*.*\\.png)$"
2026-05-25 11:44:06 DEBUG   197.219.82.26   2778659   1358 /core/lib/function2.lib.php::getListOfModels
2026-05-25 11:44:06 DEBUG   197.219.82.26   2778659   1358 sql=SELECT nom as id, nom as doc_template_name, libelle as label, description as description FROM llxkr_document_model WHERE type = 'invoice' AND entity IN (0,1) ORDER BY description DESC
2026-05-25 11:44:06 DEBUG   197.219.82.26   2778659   1358 Link::fetchAll
2026-05-25 11:44:06 DEBUG   197.219.82.26   2778659   1358 sql=SELECT rowid, entity, datea, url, label, objecttype, objectid, share,share_pass  FROM llxkr_links WHERE objecttype = 'facture' AND objectid = 568 AND entity = 1
2026-05-25 11:44:06 DEBUG   197.219.82.26   2778659   1358 Link::fetchAll num=0
2026-05-25 11:44:06 DEBUG   197.219.82.26   2778659   1358 sql=SELECT rowid, label, entity, filename, filepath, fullpath_orig, keywords, cover, gen_or_uploaded, extraparams, date_c, tms as date_m, fk_user_c, fk_user_m, acl, position, share FROM llxkr_ecm_files WHERE entity = 1 AND filepath = 'facture/FA2603-0549'
2026-05-25 11:44:06 DEBUG   197.219.82.26   2778659   1358 Facture::fetchObjectLink
2026-05-25 11:44:06 DEBUG   197.219.82.26   2778659   1358 sql=SELECT rowid, fk_source, sourcetype, fk_target, targettype FROM llxkr_element_element WHERE (fk_source = 568 AND sourcetype = 'facture') OR (fk_target = 568 AND targettype = 'facture') ORDER BY sourcetype
2026-05-25 11:44:06 DEBUG   197.219.82.26   2778659   1358 sql=SELECT s.rowid as socid, s.nom as name, s.client, t.rowid, t.ref, t.ref_client, t.total_ht FROM llxkr_societe as s, llxkr_commande as t WHERE t.fk_soc = s.rowid AND t.fk_soc IN (8) AND t.entity IN (1)
2026-05-25 11:44:06 DEBUG   197.219.82.26   2778659   1358 sql=SELECT s.rowid as socid, s.nom as name, s.client, t.rowid, t.titre as ref, t.total_ht FROM llxkr_societe as s, llxkr_facture_rec as t WHERE t.fk_soc = s.rowid AND t.fk_soc IN (8) AND t.entity IN (1)
2026-05-25 11:44:06 DEBUG   197.219.82.26   2778659   1358 ActionComm::getActions
2026-05-25 11:44:06 DEBUG   197.219.82.26   2778659   1358 sql=SELECT a.id FROM llxkr_actioncomm as a WHERE a.entity IN (1) AND a.fk_element = 568 AND a.elementtype = 'invoice' ORDER BY a.datep DESC, a.id DESC LIMIT 11
2026-05-25 11:44:06 INFO    197.219.82.26   2778659   1358 --- End access to /nacala/compta/facture/card.php
2026-05-25 11:44:06 DEBUG   197.219.82.26   2778679   1358 - This is an already logged session. _SESSION['dol_login']=imartinho _SESSION['dol_entity']=1
2026-05-25 11:44:06 DEBUG   197.219.82.26   2778679   1358 sql=SELECT u.rowid, u.lastname, u.firstname, u.employee, u.gender, u.civility as civility_code, u.birth, u.job, u.email, u.email_oauth2, u.personal_email, u.socialnetworks, u.signature, u.office_phone, u.office_fax, u.user_mobile, u.personal_mobile, u.address, u.zip, u.town, u.fk_state as state_id, u.fk_country as country_id, u.admin, u.login, u.note_private, u.note_public, u.pass, u.pass_crypted, u.pass_temp, u.api_key, u.fk_soc, u.fk_socpeople, u.fk_member, u.fk_user, u.ldap_sid, u.fk_user_expense_validator, u.fk_user_holiday_validator, fk_user_creat as user_creation_id, fk_user_modif as user_modification_id, u.statut as status, u.lang, u.entity, u.datec as datec, GREATEST(u.tms, uef.tms) as datem, u.datelastlogin as datel, u.datepreviouslogin as datep, u.flagdelsessionsbefore, u.iplastlogin, u.ippreviouslogin, u.datelastpassvalidation, u.datestartvalidity, u.dateendvalidity, u.photo as photo, u.openid as openid, u.accountancy_code_user_general, u.accountancy_code, u.thm, u.tjm, u.salary, u.salaryextra, u.weeklyhours, u.color, u.dateemployment, u.dateemploymentend, u.fk_warehouse, u.ref_ext, u.default_range, u.default_c_exp_tax_cat, u.national_registration_number, u.ref_employee, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, s.label as label_establishment, u.fk_establishment FROM llxkr_user as u LEFT JOIN llxkr_user_extrafields as uef ON uef.fk_object = u.rowid LEFT JOIN llxkr_c_country as c ON u.fk_country = c.rowid LEFT JOIN llxkr_c_departements as d ON u.fk_state = d.rowid LEFT JOIN llxkr_establishment as s ON u.fk_establishment = s.rowid WHERE u.entity IN (0, 1) AND u.login = 'imartinho' ORDER BY u.entity ASC
2026-05-25 11:44:06 DEBUG   197.219.82.26   2778679   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'user' ORDER BY pos
2026-05-25 11:44:06 DEBUG   197.219.82.26   2778679   1358 sql=SELECT param, value FROM llxkr_user_param WHERE fk_user = 2 AND entity = 1
2026-05-25 11:44:06 DEBUG   197.219.82.26   2778679   1358 sql=SELECT DISTINCT r.module, r.perms, r.subperms FROM llxkr_user_rights as ur, llxkr_rights_def as r WHERE r.id = ur.fk_id AND r.entity = 1 AND ur.entity = 1 AND ur.fk_user = 2 AND r.perms IS NOT NULL AND r.perms NOT LIKE '%_advance'
2026-05-25 11:44:06 DEBUG   197.219.82.26   2778679   1358 sql=SELECT DISTINCT r.module, r.perms, r.subperms, r.entity FROM llxkr_usergroup_rights as gr, llxkr_usergroup_user as gu, llxkr_rights_def as r WHERE r.id = gr.fk_id AND gr.entity = 1 AND gu.entity IN (0,1) AND r.entity = 1 AND gr.fk_usergroup = gu.fk_usergroup AND gu.fk_user = 2 AND r.perms IS NOT NULL AND r.perms NOT LIKE '%_advance'
2026-05-25 11:44:06 NOTICE  197.219.82.26   2778679   1358 --- Access to GET /nacala/viewimage.php - action=, massaction= NOTOKENRENEWAL=1
2026-05-25 11:44:06 INFO    197.219.82.26   2778679   1358 dol_check_secure_access_document modulepart=apercufacture original_file=FA2603-0549/FA2603-0549.pdf_preview.png entity=1
2026-05-25 11:44:06 INFO    197.219.82.26   2778679   1358 viewimage.php return file /home/joderbya/ssdatadir/facture/FA2603-0549/FA2603-0549.pdf_preview.png filename=FA2603-0549.pdf_preview.png content-type=image/png
2026-05-25 11:44:06 INFO    197.219.82.26   2778679   1358 --- End access to /nacala/viewimage.php
2026-05-25 11:44:09 DEBUG   197.219.82.26   2778849   1358 - This is an already logged session. _SESSION['dol_login']=imartinho _SESSION['dol_entity']=1
2026-05-25 11:44:09 DEBUG   197.219.82.26   2778849   1358 sql=SELECT u.rowid, u.lastname, u.firstname, u.employee, u.gender, u.civility as civility_code, u.birth, u.job, u.email, u.email_oauth2, u.personal_email, u.socialnetworks, u.signature, u.office_phone, u.office_fax, u.user_mobile, u.personal_mobile, u.address, u.zip, u.town, u.fk_state as state_id, u.fk_country as country_id, u.admin, u.login, u.note_private, u.note_public, u.pass, u.pass_crypted, u.pass_temp, u.api_key, u.fk_soc, u.fk_socpeople, u.fk_member, u.fk_user, u.ldap_sid, u.fk_user_expense_validator, u.fk_user_holiday_validator, fk_user_creat as user_creation_id, fk_user_modif as user_modification_id, u.statut as status, u.lang, u.entity, u.datec as datec, GREATEST(u.tms, uef.tms) as datem, u.datelastlogin as datel, u.datepreviouslogin as datep, u.flagdelsessionsbefore, u.iplastlogin, u.ippreviouslogin, u.datelastpassvalidation, u.datestartvalidity, u.dateendvalidity, u.photo as photo, u.openid as openid, u.accountancy_code_user_general, u.accountancy_code, u.thm, u.tjm, u.salary, u.salaryextra, u.weeklyhours, u.color, u.dateemployment, u.dateemploymentend, u.fk_warehouse, u.ref_ext, u.default_range, u.default_c_exp_tax_cat, u.national_registration_number, u.ref_employee, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, s.label as label_establishment, u.fk_establishment FROM llxkr_user as u LEFT JOIN llxkr_user_extrafields as uef ON uef.fk_object = u.rowid LEFT JOIN llxkr_c_country as c ON u.fk_country = c.rowid LEFT JOIN llxkr_c_departements as d ON u.fk_state = d.rowid LEFT JOIN llxkr_establishment as s ON u.fk_establishment = s.rowid WHERE u.entity IN (0, 1) AND u.login = 'imartinho' ORDER BY u.entity ASC
2026-05-25 11:44:09 DEBUG   197.219.82.26   2778849   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'user' ORDER BY pos
2026-05-25 11:44:09 DEBUG   197.219.82.26   2778849   1358 sql=SELECT param, value FROM llxkr_user_param WHERE fk_user = 2 AND entity = 1
2026-05-25 11:44:09 DEBUG   197.219.82.26   2778849   1358 sql=SELECT DISTINCT r.module, r.perms, r.subperms FROM llxkr_user_rights as ur, llxkr_rights_def as r WHERE r.id = ur.fk_id AND r.entity = 1 AND ur.entity = 1 AND ur.fk_user = 2 AND r.perms IS NOT NULL AND r.perms NOT LIKE '%_advance'
2026-05-25 11:44:09 DEBUG   197.219.82.26   2778849   1358 sql=SELECT DISTINCT r.module, r.perms, r.subperms, r.entity FROM llxkr_usergroup_rights as gr, llxkr_usergroup_user as gu, llxkr_rights_def as r WHERE r.id = gr.fk_id AND gr.entity = 1 AND gu.entity IN (0,1) AND r.entity = 1 AND gr.fk_usergroup = gu.fk_usergroup AND gu.fk_user = 2 AND r.perms IS NOT NULL AND r.perms NOT LIKE '%_advance'
2026-05-25 11:44:09 NOTICE  197.219.82.26   2778849   1358 --- Access to GET /nacala/compta/facture/card.php - action=confirm_deleteline, massaction=
2026-05-25 11:44:09 DEBUG   197.219.82.26   2778849   1358 sql=SELECT m.rowid, m.type, m.module, m.fk_menu, m.fk_mainmenu, m.fk_leftmenu, m.url, m.titre, m.prefix, m.langs, m.perms, m.enabled, m.target, m.mainmenu, m.leftmenu, m.position, m.showtopmenuinframe FROM llxkr_menu as m WHERE m.entity IN (0,1) AND m.menu_handler IN ('eldy','all') AND m.usertype IN (0,2) ORDER BY m.type DESC, m.position, m.rowid
2026-05-25 11:44:09 DEBUG   197.219.82.26   2778849   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'facture' ORDER BY pos
2026-05-25 11:44:09 DEBUG   197.219.82.26   2778849   1358 Facture::fetch
2026-05-25 11:44:09 DEBUG   197.219.82.26   2778849   1358 sql=SELECT f.rowid, f.entity, f.ref, f.ref_client, f.ref_ext, f.type, f.subtype, f.fk_soc, f.total_tva, f.localtax1, f.localtax2, f.total_ht, f.total_ttc, f.revenuestamp, f.datef as df, f.date_pointoftax, f.date_lim_reglement as dlr, f.datec as datec, f.date_valid as datev, f.tms as datem, f.note_private, f.note_public, f.fk_statut as status, f.paye, f.close_code, f.close_note, f.fk_user_author, f.fk_user_valid, f.fk_user_modif, f.model_pdf, f.last_main_doc, f.fk_input_reason, f.fk_facture_source, f.fk_fac_rec_source, f.fk_mode_reglement, f.fk_cond_reglement, f.fk_projet as fk_project, f.extraparams, f.situation_cycle_ref, f.situation_counter, f.situation_final, f.fk_account, f.fk_multicurrency, f.multicurrency_code, f.multicurrency_tx, f.multicurrency_total_ht, f.multicurrency_total_tva, f.multicurrency_total_ttc, p.code as mode_reglement_code, p.libelle as mode_reglement_libelle, c.code as cond_reglement_code, c.libelle as cond_reglement_libelle, c.libelle_facture as cond_reglement_libelle_doc, f.fk_incoterms, f.location_incoterms, f.module_source, f.pos_source, f.pos_print_counter, f.email_sent_counter, i.libelle as label_incoterms, f.retained_warranty as retained_warranty, f.retained_warranty_date_limit as retained_warranty_date_limit, f.retained_warranty_fk_cond_reglement as retained_warranty_fk_cond_reglement, f.payment_reference, f.dispute_status FROM llxkr_facture as f LEFT JOIN llxkr_c_payment_term as c ON f.fk_cond_reglement = c.rowid LEFT JOIN llxkr_c_paiement as p ON f.fk_mode_reglement = p.id LEFT JOIN llxkr_c_input_reason as dr ON dr.rowid = f.fk_input_reason LEFT JOIN llxkr_c_incoterms as i ON f.fk_incoterms = i.rowid WHERE f.rowid = 568
2026-05-25 11:44:09 DEBUG   197.219.82.26   2778849   1358 Facture::fetch_lines
2026-05-25 11:44:09 DEBUG   197.219.82.26   2778849   1358 sql=SELECT l.rowid, l.fk_facture, l.fk_product, l.fk_parent_line, l.label as custom_label, l.description, l.product_type, l.price, l.qty, l.vat_src_code, l.tva_tx, l.localtax1_tx, l.localtax2_tx, l.localtax1_type, l.localtax2_type, l.remise_percent, l.fk_remise_except, l.subprice, l.ref_ext, l.situation_percent, l.fk_prev_id, l.rang, l.special_code, l.batch, l.fk_warehouse, l.date_start as date_start, l.date_end as date_end, l.info_bits, l.total_ht, l.total_tva, l.total_localtax1, l.total_localtax2, l.total_ttc, l.fk_code_ventilation, l.fk_product_fournisseur_price as fk_fournprice, l.buy_price_ht as pa_ht, l.fk_unit, l.extraparams, l.fk_multicurrency, l.multicurrency_code, l.multicurrency_subprice, l.multicurrency_total_ht, l.multicurrency_total_tva, l.multicurrency_total_ttc, p.ref as product_ref, p.fk_product_type as fk_product_type, p.label as product_label, p.description as product_desc, p.barcode as product_barcode FROM llxkr_facturedet as l LEFT JOIN llxkr_product as p ON l.fk_product = p.rowid WHERE l.fk_facture = 568 ORDER BY l.rang, l.rowid
2026-05-25 11:44:09 DEBUG   197.219.82.26   2778849   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'facturedet' ORDER BY pos
2026-05-25 11:44:09 DEBUG   197.219.82.26   2778849   1358 sql=SELECT COUNT(sc.fk_soc) as nb FROM llxkr_facture as dbt, llxkr_societe_commerciaux as sc WHERE dbt.rowid IN (568) AND dbt.entity IN (1) AND sc.fk_soc = dbt.fk_soc AND (sc.fk_user = 2)
2026-05-25 11:44:09 DEBUG   197.219.82.26   2778849   1358 security.lib.php::checkUserAccessToObject::return True
2026-05-25 11:44:09 DEBUG   197.219.82.26   2778849   1358 Facture::fetch
2026-05-25 11:44:09 DEBUG   197.219.82.26   2778849   1358 sql=SELECT f.rowid, f.entity, f.ref, f.ref_client, f.ref_ext, f.type, f.subtype, f.fk_soc, f.total_tva, f.localtax1, f.localtax2, f.total_ht, f.total_ttc, f.revenuestamp, f.datef as df, f.date_pointoftax, f.date_lim_reglement as dlr, f.datec as datec, f.date_valid as datev, f.tms as datem, f.note_private, f.note_public, f.fk_statut as status, f.paye, f.close_code, f.close_note, f.fk_user_author, f.fk_user_valid, f.fk_user_modif, f.model_pdf, f.last_main_doc, f.fk_input_reason, f.fk_facture_source, f.fk_fac_rec_source, f.fk_mode_reglement, f.fk_cond_reglement, f.fk_projet as fk_project, f.extraparams, f.situation_cycle_ref, f.situation_counter, f.situation_final, f.fk_account, f.fk_multicurrency, f.multicurrency_code, f.multicurrency_tx, f.multicurrency_total_ht, f.multicurrency_total_tva, f.multicurrency_total_ttc, p.code as mode_reglement_code, p.libelle as mode_reglement_libelle, c.code as cond_reglement_code, c.libelle as cond_reglement_libelle, c.libelle_facture as cond_reglement_libelle_doc, f.fk_incoterms, f.location_incoterms, f.module_source, f.pos_source, f.pos_print_counter, f.email_sent_counter, i.libelle as label_incoterms, f.retained_warranty as retained_warranty, f.retained_warranty_date_limit as retained_warranty_date_limit, f.retained_warranty_fk_cond_reglement as retained_warranty_fk_cond_reglement, f.payment_reference, f.dispute_status FROM llxkr_facture as f LEFT JOIN llxkr_c_payment_term as c ON f.fk_cond_reglement = c.rowid LEFT JOIN llxkr_c_paiement as p ON f.fk_mode_reglement = p.id LEFT JOIN llxkr_c_input_reason as dr ON dr.rowid = f.fk_input_reason LEFT JOIN llxkr_c_incoterms as i ON f.fk_incoterms = i.rowid WHERE f.rowid = 568
2026-05-25 11:44:09 DEBUG   197.219.82.26   2778849   1358 Facture::fetch_lines
2026-05-25 11:44:09 DEBUG   197.219.82.26   2778849   1358 sql=SELECT l.rowid, l.fk_facture, l.fk_product, l.fk_parent_line, l.label as custom_label, l.description, l.product_type, l.price, l.qty, l.vat_src_code, l.tva_tx, l.localtax1_tx, l.localtax2_tx, l.localtax1_type, l.localtax2_type, l.remise_percent, l.fk_remise_except, l.subprice, l.ref_ext, l.situation_percent, l.fk_prev_id, l.rang, l.special_code, l.batch, l.fk_warehouse, l.date_start as date_start, l.date_end as date_end, l.info_bits, l.total_ht, l.total_tva, l.total_localtax1, l.total_localtax2, l.total_ttc, l.fk_code_ventilation, l.fk_product_fournisseur_price as fk_fournprice, l.buy_price_ht as pa_ht, l.fk_unit, l.extraparams, l.fk_multicurrency, l.multicurrency_code, l.multicurrency_subprice, l.multicurrency_total_ht, l.multicurrency_total_tva, l.multicurrency_total_ttc, p.ref as product_ref, p.fk_product_type as fk_product_type, p.label as product_label, p.description as product_desc, p.barcode as product_barcode FROM llxkr_facturedet as l LEFT JOIN llxkr_product as p ON l.fk_product = p.rowid WHERE l.fk_facture = 568 ORDER BY l.rang, l.rowid
2026-05-25 11:44:09 DEBUG   197.219.82.26   2778849   1358 sql=SELECT s.rowid, s.nom as name, s.name_alias, s.entity, s.ref_ext, s.address, s.datec as date_creation, s.prefix_comm, s.status, s.fk_warehouse, s.price_level, GREATEST(s.tms, sef.tms) as date_modification, s.fk_user_creat, s.fk_user_modif, s.phone, s.phone_mobile, s.fax, s.email, s.socialnetworks, s.url, s.zip, s.town, s.note_private, s.note_public, s.client, s.fournisseur, s.siren as idprof1, s.siret as idprof2, s.ape as idprof3, s.idprof4, s.idprof5, s.idprof6, s.capital, s.tva_intra, s.fk_typent as typent_id, s.fk_effectif as effectif_id, s.fk_forme_juridique as forme_juridique_code, s.birth, s.webservices_url, s.webservices_key, s.model_pdf, s.last_main_doc, s.accountancy_code_customer_general, s.code_compta, s.accountancy_code_supplier_general, s.code_compta_fournisseur, s.accountancy_code_buy, s.accountancy_code_sell, s.vat_reverse_charge as soc_vat_reverse_charge, s.code_client, s.code_fournisseur, s.parent, s.barcode, s.fk_departement as state_id, s.fk_pays as country_id, s.fk_stcomm, s.mode_reglement, s.cond_reglement, s.deposit_percent, s.transport_mode, s.fk_account, s.tva_assuj, s.mode_reglement_supplier, s.cond_reglement_supplier, s.transport_mode_supplier, s.localtax1_assuj, s.localtax1_value, s.localtax2_assuj, s.localtax2_value, s.fk_prospectlevel, s.default_lang, s.logo, s.logo_squarred, s.fk_shipping_method, s.outstanding_limit, s.import_key, s.canvas, s.fk_incoterms, s.location_incoterms, s.order_min_amount, s.supplier_order_min_amount, s.fk_multicurrency, s.multicurrency_code, fj.libelle as forme_juridique, e.libelle as effectif, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, r.rowid as region_id, r.code_region as region_code, st.libelle as stcomm, st.picto as stcomm_picto, te.code as typent_code, i.libelle as label_incoterms, s.remise_client, s.remise_supplier FROM llxkr_societe as s LEFT JOIN llxkr_societe_extrafields as sef ON sef.fk_object=s.rowid LEFT JOIN llxkr_c_effectif as e ON s.fk_effectif = e.id LEFT JOIN llxkr_c_country as c ON s.fk_pays = c.rowid LEFT JOIN llxkr_c_stcomm as st ON s.fk_stcomm = st.id LEFT JOIN llxkr_c_forme_juridique as fj ON s.fk_forme_juridique = fj.code LEFT JOIN llxkr_c_departements as d ON s.fk_departement = d.rowid LEFT JOIN llxkr_c_regions as r ON d.fk_region = r.code_region  LEFT JOIN llxkr_c_typent as te ON s.fk_typent = te.id LEFT JOIN llxkr_c_incoterms as i ON s.fk_incoterms = i.rowid WHERE s.entity IN (1) AND s.rowid = 8
2026-05-25 11:44:09 DEBUG   197.219.82.26   2778849   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'societe' ORDER BY pos
2026-05-25 11:44:09 DEBUG   197.219.82.26   2778849   1358 Facture::deleteline rowid=2383
2026-05-25 11:44:09 DEBUG   197.219.82.26   2778849   1358 sql=SELECT fd.rowid, fd.fk_facture, fd.fk_parent_line, fd.fk_product, fd.product_type, fd.label as custom_label, fd.description, fd.price, fd.qty, fd.vat_src_code, fd.tva_tx, fd.localtax1_tx, fd. localtax2_tx, fd.remise, fd.remise_percent, fd.fk_remise_except, fd.subprice, fd.ref_ext, fd.date_start as date_start, fd.date_end as date_end, fd.fk_product_fournisseur_price as fk_fournprice, fd.buy_price_ht as pa_ht, fd.info_bits, fd.special_code, fd.total_ht, fd.total_tva, fd.total_ttc, fd.total_localtax1, fd.total_localtax2, fd.rang, fd.fk_code_ventilation, fd.batch, fd.fk_warehouse, fd.fk_unit, fd.fk_user_author, fd.fk_user_modif, fd.situation_percent, fd.fk_prev_id, fd.extraparams, fd.multicurrency_subprice, fd.multicurrency_total_ht, fd.multicurrency_total_tva, fd.multicurrency_total_ttc, p.ref as product_ref, p.label as product_label, p.description as product_desc, p.packaging FROM llxkr_facturedet as fd LEFT JOIN llxkr_product as p ON fd.fk_product = p.rowid WHERE fd.rowid = 2383
2026-05-25 11:44:09 DEBUG   197.219.82.26   2778849   1358 BEGIN Transaction
2026-05-25 11:44:09 DEBUG   197.219.82.26   2778849   1358    FactureLigne::deleteExtraFields delete
2026-05-25 11:44:09 DEBUG   197.219.82.26   2778849   1358    sql=DELETE FROM llxkr_facturedet_extrafields WHERE fk_object = 2383
2026-05-25 11:44:09 DEBUG   197.219.82.26   2778849   1358   FactureLigne::deleteline
2026-05-25 11:44:09 DEBUG   197.219.82.26   2778849   1358   sql=UPDATE llxkr_societe_remise_except SET fk_facture_line = NULL WHERE fk_facture_line = 2383
2026-05-25 11:44:09 DEBUG   197.219.82.26   2778849   1358   sql=UPDATE llxkr_element_time SET invoice_id = NULL, invoice_line_id = NULL WHERE invoice_line_id = 2383
2026-05-25 11:44:09 DEBUG   197.219.82.26   2778849   1358   sql=DELETE FROM llxkr_facturedet WHERE rowid = 2383
2026-05-25 11:44:09 DEBUG   197.219.82.26   2778849   1358  Facture::update_price
2026-05-25 11:44:09 DEBUG   197.219.82.26   2778849   1358  sql=SELECT rowid, qty, subprice as up, remise_percent, total_ht, total_tva as total_tva, total_ttc, total_localtax1 as total_localtax1, total_localtax2 as total_localtax2, tva_tx as vatrate, localtax1_tx, localtax2_tx, localtax1_type, localtax2_type, info_bits, product_type, description, situation_percent, multicurrency_total_ht, multicurrency_total_tva, multicurrency_total_ttc FROM llxkr_facturedet WHERE fk_facture = 568 AND product_type <> 9 ORDER by rowid
2026-05-25 11:44:09 WARNING 197.219.82.26   2778849   1358   Price.lib::calcul_price_total Warning: function is called with parameter seller that is missing
2026-05-25 11:44:09 INFO    197.219.82.26   2778849   1358   Price.lib::calcul_price_total qty=1441.903 pu=55.00000000 remise_percent_ligne=0 txtva=16.000 uselocaltax1_rate=0 uselocaltax2_rate=0 remise_percent_global=0 price_base_type=HT type=1 progress=100
2026-05-25 11:44:09 INFO    197.219.82.26   2778849   1358   Price.lib::calcul_price_total MAIN_ROUNDING_RULE_TOT= pu=55.00000000 qty=1441.903 price_base_type=HT total_ht=79304.67-total_vat=12688.74-total_ttc=91993.41
2026-05-25 11:44:09 WARNING 197.219.82.26   2778849   1358   Price.lib::calcul_price_total Warning: function is called with parameter seller that is missing
2026-05-25 11:44:09 INFO    197.219.82.26   2778849   1358   Price.lib::calcul_price_total qty=1 pu=4085.63000000 remise_percent_ligne=0 txtva=16.000 uselocaltax1_rate=0 uselocaltax2_rate=0 remise_percent_global=0 price_base_type=HT type=1 progress=100
2026-05-25 11:44:09 INFO    197.219.82.26   2778849   1358   Price.lib::calcul_price_total MAIN_ROUNDING_RULE_TOT= pu=4085.63000000 qty=1 price_base_type=HT total_ht=4085.63-total_vat=653.7-total_ttc=4739.33
2026-05-25 11:44:09 WARNING 197.219.82.26   2778849   1358   Price.lib::calcul_price_total Warning: function is called with parameter seller that is missing
2026-05-25 11:44:09 INFO    197.219.82.26   2778849   1358   Price.lib::calcul_price_total qty=1 pu=14217.98000000 remise_percent_ligne=0 txtva=16.000 uselocaltax1_rate=0 uselocaltax2_rate=0 remise_percent_global=0 price_base_type=HT type=1 progress=100
2026-05-25 11:44:09 INFO    197.219.82.26   2778849   1358   Price.lib::calcul_price_total MAIN_ROUNDING_RULE_TOT= pu=14217.98000000 qty=1 price_base_type=HT total_ht=14217.98-total_vat=2274.88-total_ttc=16492.86
2026-05-25 11:44:09 WARNING 197.219.82.26   2778849   1358   Price.lib::calcul_price_total Warning: function is called with parameter seller that is missing
2026-05-25 11:44:09 INFO    197.219.82.26   2778849   1358   Price.lib::calcul_price_total qty=1 pu=5670.00000000 remise_percent_ligne=0 txtva=16.000 uselocaltax1_rate=0 uselocaltax2_rate=0 remise_percent_global=0 price_base_type=HT type=1 progress=100
2026-05-25 11:44:09 INFO    197.219.82.26   2778849   1358   Price.lib::calcul_price_total MAIN_ROUNDING_RULE_TOT= pu=5670.00000000 qty=1 price_base_type=HT total_ht=5670-total_vat=907.2-total_ttc=6577.2
2026-05-25 11:44:09 WARNING 197.219.82.26   2778849   1358   Price.lib::calcul_price_total Warning: function is called with parameter seller that is missing
2026-05-25 11:44:09 INFO    197.219.82.26   2778849   1358   Price.lib::calcul_price_total qty=1 pu=19731.60000000 remise_percent_ligne=0 txtva=16.000 uselocaltax1_rate=0 uselocaltax2_rate=0 remise_percent_global=0 price_base_type=HT type=1 progress=100
2026-05-25 11:44:09 INFO    197.219.82.26   2778849   1358   Price.lib::calcul_price_total MAIN_ROUNDING_RULE_TOT= pu=19731.60000000 qty=1 price_base_type=HT total_ht=19731.6-total_vat=3157.06-total_ttc=22888.66
2026-05-25 11:44:09 WARNING 197.219.82.26   2778849   1358   Price.lib::calcul_price_total Warning: function is called with parameter seller that is missing
2026-05-25 11:44:09 INFO    197.219.82.26   2778849   1358   Price.lib::calcul_price_total qty=1 pu=1494.38000000 remise_percent_ligne=0 txtva=16.000 uselocaltax1_rate=0 uselocaltax2_rate=0 remise_percent_global=0 price_base_type=HT type=1 progress=100
2026-05-25 11:44:09 INFO    197.219.82.26   2778849   1358   Price.lib::calcul_price_total MAIN_ROUNDING_RULE_TOT= pu=1494.38000000 qty=1 price_base_type=HT total_ht=1494.38-total_vat=239.1-total_ttc=1733.48
2026-05-25 11:44:09 WARNING 197.219.82.26   2778849   1358   Price.lib::calcul_price_total Warning: function is called with parameter seller that is missing
2026-05-25 11:44:09 INFO    197.219.82.26   2778849   1358   Price.lib::calcul_price_total qty=1 pu=5200.43000000 remise_percent_ligne=0 txtva=16.000 uselocaltax1_rate=0 uselocaltax2_rate=0 remise_percent_global=0 price_base_type=HT type=1 progress=100
2026-05-25 11:44:09 INFO    197.219.82.26   2778849   1358   Price.lib::calcul_price_total MAIN_ROUNDING_RULE_TOT= pu=5200.43000000 qty=1 price_base_type=HT total_ht=5200.43-total_vat=832.07-total_ttc=6032.5
2026-05-25 11:44:09 WARNING 197.219.82.26   2778849   1358   Price.lib::calcul_price_total Warning: function is called with parameter seller that is missing
2026-05-25 11:44:09 INFO    197.219.82.26   2778849   1358   Price.lib::calcul_price_total qty=1 pu=4085.63000000 remise_percent_ligne=0 txtva=16.000 uselocaltax1_rate=0 uselocaltax2_rate=0 remise_percent_global=0 price_base_type=HT type=1 progress=100
2026-05-25 11:44:09 INFO    197.219.82.26   2778849   1358   Price.lib::calcul_price_total MAIN_ROUNDING_RULE_TOT= pu=4085.63000000 qty=1 price_base_type=HT total_ht=4085.63-total_vat=653.7-total_ttc=4739.33
2026-05-25 11:44:09 WARNING 197.219.82.26   2778849   1358   Price.lib::calcul_price_total Warning: function is called with parameter seller that is missing
2026-05-25 11:44:09 INFO    197.219.82.26   2778849   1358   Price.lib::calcul_price_total qty=1 pu=14217.98000000 remise_percent_ligne=0 txtva=16.000 uselocaltax1_rate=0 uselocaltax2_rate=0 remise_percent_global=0 price_base_type=HT type=1 progress=100
2026-05-25 11:44:09 INFO    197.219.82.26   2778849   1358   Price.lib::calcul_price_total MAIN_ROUNDING_RULE_TOT= pu=14217.98000000 qty=1 price_base_type=HT total_ht=14217.98-total_vat=2274.88-total_ttc=16492.86
2026-05-25 11:44:09 WARNING 197.219.82.26   2778849   1358   Price.lib::calcul_price_total Warning: function is called with parameter seller that is missing
2026-05-25 11:44:09 INFO    197.219.82.26   2778849   1358   Price.lib::calcul_price_total qty=1 pu=5670.00000000 remise_percent_ligne=0 txtva=16.000 uselocaltax1_rate=0 uselocaltax2_rate=0 remise_percent_global=0 price_base_type=HT type=1 progress=100
2026-05-25 11:44:09 INFO    197.219.82.26   2778849   1358   Price.lib::calcul_price_total MAIN_ROUNDING_RULE_TOT= pu=5670.00000000 qty=1 price_base_type=HT total_ht=5670-total_vat=907.2-total_ttc=6577.2
2026-05-25 11:44:09 WARNING 197.219.82.26   2778849   1358   Price.lib::calcul_price_total Warning: function is called with parameter seller that is missing
2026-05-25 11:44:09 INFO    197.219.82.26   2778849   1358   Price.lib::calcul_price_total qty=1 pu=19731.60000000 remise_percent_ligne=0 txtva=16.000 uselocaltax1_rate=0 uselocaltax2_rate=0 remise_percent_global=0 price_base_type=HT type=1 progress=100
2026-05-25 11:44:09 INFO    197.219.82.26   2778849   1358   Price.lib::calcul_price_total MAIN_ROUNDING_RULE_TOT= pu=19731.60000000 qty=1 price_base_type=HT total_ht=19731.6-total_vat=3157.06-total_ttc=22888.66
2026-05-25 11:44:09 WARNING 197.219.82.26   2778849   1358   Price.lib::calcul_price_total Warning: function is called with parameter seller that is missing
2026-05-25 11:44:09 INFO    197.219.82.26   2778849   1358   Price.lib::calcul_price_total qty=1 pu=1494.38000000 remise_percent_ligne=0 txtva=16.000 uselocaltax1_rate=0 uselocaltax2_rate=0 remise_percent_global=0 price_base_type=HT type=1 progress=100
2026-05-25 11:44:09 INFO    197.219.82.26   2778849   1358   Price.lib::calcul_price_total MAIN_ROUNDING_RULE_TOT= pu=1494.38000000 qty=1 price_base_type=HT total_ht=1494.38-total_vat=239.1-total_ttc=1733.48
2026-05-25 11:44:09 DEBUG   197.219.82.26   2778849   1358   Facture::update_price
2026-05-25 11:44:09 DEBUG   197.219.82.26   2778849   1358   sql=UPDATE llxkr_facture SET total_ht = 174904.28, total_tva = 27984.69, localtax1 = 0, localtax2 = 0, total_ttc = 202888.97, multicurrency_total_ht = 174904.28, multicurrency_total_tva = 27984.69, multicurrency_total_ttc = 202888.97 WHERE rowid = 568
2026-05-25 11:44:09 DEBUG   197.219.82.26   2778849   1358 COMMIT Transaction
2026-05-25 11:44:09 DEBUG   197.219.82.26   2778849   1358 Facture::line_order
2026-05-25 11:44:09 DEBUG   197.219.82.26   2778849   1358 sql=SELECT count(rowid) FROM llxkr_facturedet WHERE fk_facture = 568 AND rang <> 0
2026-05-25 11:44:09 DEBUG   197.219.82.26   2778849   1358 Facture::line_order search all parent lines
2026-05-25 11:44:09 DEBUG   197.219.82.26   2778849   1358 sql=SELECT rowid FROM llxkr_facturedet WHERE fk_facture = 568 AND fk_parent_line IS NULL ORDER BY rang ASC, rowid ASC
2026-05-25 11:44:09 DEBUG   197.219.82.26   2778849   1358 Facture::getChildrenOfLine search children lines for line 2371
2026-05-25 11:44:09 DEBUG   197.219.82.26   2778849   1358 sql=SELECT rowid FROM llxkr_facturedet WHERE fk_facture = 568 AND fk_parent_line = 2371 ORDER BY rang ASC
2026-05-25 11:44:09 DEBUG   197.219.82.26   2778849   1358 Facture::getChildrenOfLine search children lines for line 2372
2026-05-25 11:44:09 DEBUG   197.219.82.26   2778849   1358 sql=SELECT rowid FROM llxkr_facturedet WHERE fk_facture = 568 AND fk_parent_line = 2372 ORDER BY rang ASC
2026-05-25 11:44:09 DEBUG   197.219.82.26   2778849   1358 Facture::getChildrenOfLine search children lines for line 2373
2026-05-25 11:44:09 DEBUG   197.219.82.26   2778849   1358 sql=SELECT rowid FROM llxkr_facturedet WHERE fk_facture = 568 AND fk_parent_line = 2373 ORDER BY rang ASC
2026-05-25 11:44:09 DEBUG   197.219.82.26   2778849   1358 Facture::getChildrenOfLine search children lines for line 2374
2026-05-25 11:44:09 DEBUG   197.219.82.26   2778849   1358 sql=SELECT rowid FROM llxkr_facturedet WHERE fk_facture = 568 AND fk_parent_line = 2374 ORDER BY rang ASC
2026-05-25 11:44:09 DEBUG   197.219.82.26   2778849   1358 Facture::getChildrenOfLine search children lines for line 2375
2026-05-25 11:44:09 DEBUG   197.219.82.26   2778849   1358 sql=SELECT rowid FROM llxkr_facturedet WHERE fk_facture = 568 AND fk_parent_line = 2375 ORDER BY rang ASC
2026-05-25 11:44:09 DEBUG   197.219.82.26   2778849   1358 Facture::getChildrenOfLine search children lines for line 2376
2026-05-25 11:44:09 DEBUG   197.219.82.26   2778849   1358 sql=SELECT rowid FROM llxkr_facturedet WHERE fk_facture = 568 AND fk_parent_line = 2376 ORDER BY rang ASC
2026-05-25 11:44:09 DEBUG   197.219.82.26   2778849   1358 Facture::getChildrenOfLine search children lines for line 2377
2026-05-25 11:44:09 DEBUG   197.219.82.26   2778849   1358 sql=SELECT rowid FROM llxkr_facturedet WHERE fk_facture = 568 AND fk_parent_line = 2377 ORDER BY rang ASC
2026-05-25 11:44:09 DEBUG   197.219.82.26   2778849   1358 Facture::getChildrenOfLine search children lines for line 2378
2026-05-25 11:44:09 DEBUG   197.219.82.26   2778849   1358 sql=SELECT rowid FROM llxkr_facturedet WHERE fk_facture = 568 AND fk_parent_line = 2378 ORDER BY rang ASC
2026-05-25 11:44:09 DEBUG   197.219.82.26   2778849   1358 Facture::getChildrenOfLine search children lines for line 2379
2026-05-25 11:44:09 DEBUG   197.219.82.26   2778849   1358 sql=SELECT rowid FROM llxkr_facturedet WHERE fk_facture = 568 AND fk_parent_line = 2379 ORDER BY rang ASC
2026-05-25 11:44:09 DEBUG   197.219.82.26   2778849   1358 Facture::getChildrenOfLine search children lines for line 2380
2026-05-25 11:44:09 DEBUG   197.219.82.26   2778849   1358 sql=SELECT rowid FROM llxkr_facturedet WHERE fk_facture = 568 AND fk_parent_line = 2380 ORDER BY rang ASC
2026-05-25 11:44:09 DEBUG   197.219.82.26   2778849   1358 Facture::getChildrenOfLine search children lines for line 2381
2026-05-25 11:44:09 DEBUG   197.219.82.26   2778849   1358 sql=SELECT rowid FROM llxkr_facturedet WHERE fk_facture = 568 AND fk_parent_line = 2381 ORDER BY rang ASC
2026-05-25 11:44:09 DEBUG   197.219.82.26   2778849   1358 Facture::getChildrenOfLine search children lines for line 2382
2026-05-25 11:44:09 DEBUG   197.219.82.26   2778849   1358 sql=SELECT rowid FROM llxkr_facturedet WHERE fk_facture = 568 AND fk_parent_line = 2382 ORDER BY rang ASC
2026-05-25 11:44:09 DEBUG   197.219.82.26   2778849   1358 Facture::updateRangOfLine
2026-05-25 11:44:09 DEBUG   197.219.82.26   2778849   1358 sql=UPDATE llxkr_facturedet SET rang = 1 WHERE rowid = 2371
2026-05-25 11:44:09 DEBUG   197.219.82.26   2778849   1358 Facture::updateRangOfLine
2026-05-25 11:44:09 DEBUG   197.219.82.26   2778849   1358 sql=UPDATE llxkr_facturedet SET rang = 2 WHERE rowid = 2372
2026-05-25 11:44:09 DEBUG   197.219.82.26   2778849   1358 Facture::updateRangOfLine
2026-05-25 11:44:09 DEBUG   197.219.82.26   2778849   1358 sql=UPDATE llxkr_facturedet SET rang = 3 WHERE rowid = 2373
2026-05-25 11:44:09 DEBUG   197.219.82.26   2778849   1358 Facture::updateRangOfLine
2026-05-25 11:44:09 DEBUG   197.219.82.26   2778849   1358 sql=UPDATE llxkr_facturedet SET rang = 4 WHERE rowid = 2374
2026-05-25 11:44:09 DEBUG   197.219.82.26   2778849   1358 Facture::updateRangOfLine
2026-05-25 11:44:09 DEBUG   197.219.82.26   2778849   1358 sql=UPDATE llxkr_facturedet SET rang = 5 WHERE rowid = 2375
2026-05-25 11:44:09 DEBUG   197.219.82.26   2778849   1358 Facture::updateRangOfLine
2026-05-25 11:44:09 DEBUG   197.219.82.26   2778849   1358 sql=UPDATE llxkr_facturedet SET rang = 6 WHERE rowid = 2376
2026-05-25 11:44:09 DEBUG   197.219.82.26   2778849   1358 Facture::updateRangOfLine
2026-05-25 11:44:09 DEBUG   197.219.82.26   2778849   1358 sql=UPDATE llxkr_facturedet SET rang = 7 WHERE rowid = 2377
2026-05-25 11:44:09 DEBUG   197.219.82.26   2778849   1358 Facture::updateRangOfLine
2026-05-25 11:44:09 DEBUG   197.219.82.26   2778849   1358 sql=UPDATE llxkr_facturedet SET rang = 8 WHERE rowid = 2378
2026-05-25 11:44:09 DEBUG   197.219.82.26   2778849   1358 Facture::updateRangOfLine
2026-05-25 11:44:09 DEBUG   197.219.82.26   2778849   1358 sql=UPDATE llxkr_facturedet SET rang = 9 WHERE rowid = 2379
2026-05-25 11:44:09 DEBUG   197.219.82.26   2778849   1358 Facture::updateRangOfLine
2026-05-25 11:44:09 DEBUG   197.219.82.26   2778849   1358 sql=UPDATE llxkr_facturedet SET rang = 10 WHERE rowid = 2380
2026-05-25 11:44:09 DEBUG   197.219.82.26   2778849   1358 Facture::updateRangOfLine
2026-05-25 11:44:09 DEBUG   197.219.82.26   2778849   1358 sql=UPDATE llxkr_facturedet SET rang = 11 WHERE rowid = 2381
2026-05-25 11:44:09 DEBUG   197.219.82.26   2778849   1358 Facture::updateRangOfLine
2026-05-25 11:44:09 DEBUG   197.219.82.26   2778849   1358 sql=UPDATE llxkr_facturedet SET rang = 12 WHERE rowid = 2382
2026-05-25 11:44:09 DEBUG   197.219.82.26   2778849   1358 Facture::fetch
2026-05-25 11:44:09 DEBUG   197.219.82.26   2778849   1358 sql=SELECT f.rowid, f.entity, f.ref, f.ref_client, f.ref_ext, f.type, f.subtype, f.fk_soc, f.total_tva, f.localtax1, f.localtax2, f.total_ht, f.total_ttc, f.revenuestamp, f.datef as df, f.date_pointoftax, f.date_lim_reglement as dlr, f.datec as datec, f.date_valid as datev, f.tms as datem, f.note_private, f.note_public, f.fk_statut as status, f.paye, f.close_code, f.close_note, f.fk_user_author, f.fk_user_valid, f.fk_user_modif, f.model_pdf, f.last_main_doc, f.fk_input_reason, f.fk_facture_source, f.fk_fac_rec_source, f.fk_mode_reglement, f.fk_cond_reglement, f.fk_projet as fk_project, f.extraparams, f.situation_cycle_ref, f.situation_counter, f.situation_final, f.fk_account, f.fk_multicurrency, f.multicurrency_code, f.multicurrency_tx, f.multicurrency_total_ht, f.multicurrency_total_tva, f.multicurrency_total_ttc, p.code as mode_reglement_code, p.libelle as mode_reglement_libelle, c.code as cond_reglement_code, c.libelle as cond_reglement_libelle, c.libelle_facture as cond_reglement_libelle_doc, f.fk_incoterms, f.location_incoterms, f.module_source, f.pos_source, f.pos_print_counter, f.email_sent_counter, i.libelle as label_incoterms, f.retained_warranty as retained_warranty, f.retained_warranty_date_limit as retained_warranty_date_limit, f.retained_warranty_fk_cond_reglement as retained_warranty_fk_cond_reglement, f.payment_reference, f.dispute_status FROM llxkr_facture as f LEFT JOIN llxkr_c_payment_term as c ON f.fk_cond_reglement = c.rowid LEFT JOIN llxkr_c_paiement as p ON f.fk_mode_reglement = p.id LEFT JOIN llxkr_c_input_reason as dr ON dr.rowid = f.fk_input_reason LEFT JOIN llxkr_c_incoterms as i ON f.fk_incoterms = i.rowid WHERE f.rowid = 568
2026-05-25 11:44:09 DEBUG   197.219.82.26   2778849   1358 Facture::fetch_lines
2026-05-25 11:44:09 DEBUG   197.219.82.26   2778849   1358 sql=SELECT l.rowid, l.fk_facture, l.fk_product, l.fk_parent_line, l.label as custom_label, l.description, l.product_type, l.price, l.qty, l.vat_src_code, l.tva_tx, l.localtax1_tx, l.localtax2_tx, l.localtax1_type, l.localtax2_type, l.remise_percent, l.fk_remise_except, l.subprice, l.ref_ext, l.situation_percent, l.fk_prev_id, l.rang, l.special_code, l.batch, l.fk_warehouse, l.date_start as date_start, l.date_end as date_end, l.info_bits, l.total_ht, l.total_tva, l.total_localtax1, l.total_localtax2, l.total_ttc, l.fk_code_ventilation, l.fk_product_fournisseur_price as fk_fournprice, l.buy_price_ht as pa_ht, l.fk_unit, l.extraparams, l.fk_multicurrency, l.multicurrency_code, l.multicurrency_subprice, l.multicurrency_total_ht, l.multicurrency_total_tva, l.multicurrency_total_ttc, p.ref as product_ref, p.fk_product_type as fk_product_type, p.label as product_label, p.description as product_desc, p.barcode as product_barcode FROM llxkr_facturedet as l LEFT JOIN llxkr_product as p ON l.fk_product = p.rowid WHERE l.fk_facture = 568 ORDER BY l.rang, l.rowid
2026-05-25 11:44:09 INFO    197.219.82.26   2778849   1358 commonGenerateDocument modele=crabe outputlangs->defaultlang=pt_PT
2026-05-25 11:44:09 INFO    197.219.82.26   2778849   1358 pdf_getFormat Get paper format with mode=setup MAIN_PDF_FORMAT=null outputlangs->defaultlang=null and langs->defaultlang=pt_PT
2026-05-25 11:44:09 DEBUG   197.219.82.26   2778849   1358 sql=SELECT code, label, width, height, unit FROM llxkr_c_paper_format WHERE code = 'EUA4'
2026-05-25 11:44:09 INFO    197.219.82.26   2778849   1358 write_file outputlangs->defaultlang=pt_PT
2026-05-25 11:44:09 DEBUG   197.219.82.26   2778849   1358 sql=SELECT s.rowid, s.nom as name, s.name_alias, s.entity, s.ref_ext, s.address, s.datec as date_creation, s.prefix_comm, s.status, s.fk_warehouse, s.price_level, GREATEST(s.tms, sef.tms) as date_modification, s.fk_user_creat, s.fk_user_modif, s.phone, s.phone_mobile, s.fax, s.email, s.socialnetworks, s.url, s.zip, s.town, s.note_private, s.note_public, s.client, s.fournisseur, s.siren as idprof1, s.siret as idprof2, s.ape as idprof3, s.idprof4, s.idprof5, s.idprof6, s.capital, s.tva_intra, s.fk_typent as typent_id, s.fk_effectif as effectif_id, s.fk_forme_juridique as forme_juridique_code, s.birth, s.webservices_url, s.webservices_key, s.model_pdf, s.last_main_doc, s.accountancy_code_customer_general, s.code_compta, s.accountancy_code_supplier_general, s.code_compta_fournisseur, s.accountancy_code_buy, s.accountancy_code_sell, s.vat_reverse_charge as soc_vat_reverse_charge, s.code_client, s.code_fournisseur, s.parent, s.barcode, s.fk_departement as state_id, s.fk_pays as country_id, s.fk_stcomm, s.mode_reglement, s.cond_reglement, s.deposit_percent, s.transport_mode, s.fk_account, s.tva_assuj, s.mode_reglement_supplier, s.cond_reglement_supplier, s.transport_mode_supplier, s.localtax1_assuj, s.localtax1_value, s.localtax2_assuj, s.localtax2_value, s.fk_prospectlevel, s.default_lang, s.logo, s.logo_squarred, s.fk_shipping_method, s.outstanding_limit, s.import_key, s.canvas, s.fk_incoterms, s.location_incoterms, s.order_min_amount, s.supplier_order_min_amount, s.fk_multicurrency, s.multicurrency_code, fj.libelle as forme_juridique, e.libelle as effectif, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, r.rowid as region_id, r.code_region as region_code, st.libelle as stcomm, st.picto as stcomm_picto, te.code as typent_code, i.libelle as label_incoterms, s.remise_client, s.remise_supplier FROM llxkr_societe as s LEFT JOIN llxkr_societe_extrafields as sef ON sef.fk_object=s.rowid LEFT JOIN llxkr_c_effectif as e ON s.fk_effectif = e.id LEFT JOIN llxkr_c_country as c ON s.fk_pays = c.rowid LEFT JOIN llxkr_c_stcomm as st ON s.fk_stcomm = st.id LEFT JOIN llxkr_c_forme_juridique as fj ON s.fk_forme_juridique = fj.code LEFT JOIN llxkr_c_departements as d ON s.fk_departement = d.rowid LEFT JOIN llxkr_c_regions as r ON d.fk_region = r.code_region  LEFT JOIN llxkr_c_typent as te ON s.fk_typent = te.id LEFT JOIN llxkr_c_incoterms as i ON s.fk_incoterms = i.rowid WHERE s.entity IN (1) AND s.rowid = 8
2026-05-25 11:44:09 DEBUG   197.219.82.26   2778849   1358 Facture::getSommePaiement
2026-05-25 11:44:09 DEBUG   197.219.82.26   2778849   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 568
2026-05-25 11:44:09 DEBUG   197.219.82.26   2778849   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-05-25 11:44:09 DEBUG   197.219.82.26   2778849   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 568 AND f.type IN (0,2,5)
2026-05-25 11:44:09 DEBUG   197.219.82.26   2778849   1358 DiscountAbsolute::getSumDepositsUsed
2026-05-25 11:44:09 DEBUG   197.219.82.26   2778849   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 568 AND f.type = 3
2026-05-25 11:44:09 DEBUG   197.219.82.26   2778849   1358 Facture::getListOfPayments filtertype= multicurrency=0 mode=0
2026-05-25 11:44:09 DEBUG   197.219.82.26   2778849   1358 sql=SELECT p.ref, pf.amount, pf.multicurrency_amount, p.fk_paiement, p.datep, p.num_paiement as num, t.code, p.ref_ext, p.fk_bank FROM llxkr_paiement_facture as pf, llxkr_paiement as p, llxkr_c_paiement as t WHERE pf.fk_facture = 568 AND pf.fk_paiement = p.rowid AND p.fk_paiement = t.id AND p.entity IN (1)
2026-05-25 11:44:09 DEBUG   197.219.82.26   2778849   1358 sql=SELECT rc.amount_ttc as amount, rc.multicurrency_amount_ttc as multicurrency_amount, rc.datec as date, f.ref as ref, rc.description as type FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 568 AND (f.type = 2 OR f.type = 0 OR f.type = 3)
2026-05-25 11:44:09 INFO    197.219.82.26   2778849   1358 functions.lib::dol_mkdir: dir=/home/joderbya/ssdatadir/admin/temp/
2026-05-25 11:44:09 DEBUG   197.219.82.26   2778849   1358 sql=SELECT rowid FROM llxkr_facture WHERE fk_facture_source = 568 AND type < 2 AND fk_statut = 1 ORDER BY fk_statut DESC
2026-05-25 11:44:09 DEBUG   197.219.82.26   2778849   1358 Facture::fetchObjectLink
2026-05-25 11:44:09 DEBUG   197.219.82.26   2778849   1358 sql=SELECT rowid, fk_source, sourcetype, fk_target, targettype FROM llxkr_element_element WHERE (fk_source = 568 AND sourcetype = 'facture') OR (fk_target = 568 AND targettype = 'facture') ORDER BY sourcetype
2026-05-25 11:44:09 DEBUG   197.219.82.26   2778849   1358 Facture::getIdContact
2026-05-25 11:44:09 DEBUG   197.219.82.26   2778849   1358 sql=SELECT ec.fk_socpeople FROM llxkr_element_contact as ec, llxkr_user as c, llxkr_c_type_contact as tc WHERE ec.element_id = 568 AND ec.fk_socpeople = c.rowid AND c.entity IN (0,1) AND ec.fk_c_type_contact = tc.rowid AND tc.element = 'facture' AND tc.source = 'internal' AND tc.code = 'BILLING' AND tc.active = 1
2026-05-25 11:44:09 DEBUG   197.219.82.26   2778849   1358 Facture::getIdContact
2026-05-25 11:44:09 DEBUG   197.219.82.26   2778849   1358 sql=SELECT ec.fk_socpeople FROM llxkr_element_contact as ec, llxkr_socpeople as c, llxkr_c_type_contact as tc WHERE ec.element_id = 568 AND ec.fk_socpeople = c.rowid AND c.entity IN (1) AND ec.fk_c_type_contact = tc.rowid AND tc.element = 'facture' AND tc.source = 'external' AND tc.code = 'BILLING' AND tc.active = 1
2026-05-25 11:44:09 DEBUG   197.219.82.26   2778849   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'facture' ORDER BY pos
2026-05-25 11:44:09 DEBUG   197.219.82.26   2778849   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'facture' ORDER BY pos
2026-05-25 11:44:09 DEBUG   197.219.82.26   2778849   1358 sql=SELECT t.localtax1, t.localtax2 FROM llxkr_c_tva as t, llxkr_c_country as c WHERE t.fk_pays = c.rowid AND c.code = 'MZ' AND t.active = 1 AND t.entity IN (1) AND (t.localtax1_type <> '0' OR t.localtax2_type <> '0')
2026-05-25 11:44:09 DEBUG   197.219.82.26   2778849   1358 Translate::loadCacheCurrencies
2026-05-25 11:44:09 DEBUG   197.219.82.26   2778849   1358 sql=SELECT code_iso, label, unicode FROM llxkr_c_currencies WHERE active = 1 AND code_iso = 'MZN'
2026-05-25 11:44:09 DEBUG   197.219.82.26   2778849   1358 Translate::getLabelFromKey
2026-05-25 11:44:09 DEBUG   197.219.82.26   2778849   1358 sql=SELECT label as label FROM llxkr_c_currencies WHERE code_iso = 'MZN'
2026-05-25 11:44:09 INFO    197.219.82.26   2778849   1358 bottomlasttab=225 this->page_hauteur=297 heightforinfotot=50 heightforfreetext=5 heightforfooter=18
2026-05-25 11:44:09 DEBUG   197.219.82.26   2778849   1358 Account::fetch
2026-05-25 11:44:09 DEBUG   197.219.82.26   2778849   1358 sql=SELECT ba.rowid, ba.ref, ba.label, ba.bank, ba.number, ba.courant as type, ba.clos as status, ba.rappro, ba.url, ba.code_banque, ba.code_guichet, ba.cle_rib, ba.bic, ba.iban_prefix as iban, ba.domiciliation as address, ba.pti_in_ctti, ba.proprio as owner_name, ba.owner_address, ba.owner_zip, ba.owner_town, ba.owner_country_id, ba.state_id, ba.fk_pays as country_id, ba.account_number, ba.fk_accountancy_journal, ba.currency_code, ba.min_allowed, ba.min_desired, ba.comment, ba.datec as date_creation, ba.tms as date_modification, ba.ics, ba.ics_transfer, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, aj.code as accountancy_journal FROM llxkr_bank_account as ba LEFT JOIN llxkr_c_country as c ON ba.fk_pays = c.rowid LEFT JOIN llxkr_c_departements as d ON ba.state_id = d.rowid LEFT JOIN llxkr_accounting_journal as aj ON aj.rowid=ba.fk_accountancy_journal WHERE ba.entity IN (1) AND ba.rowid = 1
2026-05-25 11:44:09 DEBUG   197.219.82.26   2778849   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'bank_account' ORDER BY pos
2026-05-25 11:44:09 DEBUG   197.219.82.26   2778849   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-05-25 11:44:09 DEBUG   197.219.82.26   2778849   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 568 AND f.type IN (0,2,5)
2026-05-25 11:44:09 DEBUG   197.219.82.26   2778849   1358 DiscountAbsolute::getSumDepositsUsed
2026-05-25 11:44:09 DEBUG   197.219.82.26   2778849   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 568 AND f.type = 3
2026-05-25 11:44:09 DEBUG   197.219.82.26   2778849   1358 Facture::getListOfPayments filtertype= multicurrency=0 mode=1
2026-05-25 11:44:09 DEBUG   197.219.82.26   2778849   1358 sql=SELECT p.ref, pf.amount, pf.multicurrency_amount, p.fk_paiement, p.datep, p.num_paiement as num, t.code, p.ref_ext, p.fk_bank FROM llxkr_paiement_facture as pf, llxkr_paiement as p, llxkr_c_paiement as t WHERE pf.fk_facture = 568 AND pf.fk_paiement = p.rowid AND p.fk_paiement = t.id AND p.entity IN (1)
2026-05-25 11:44:09 INFO    197.219.82.26   2778849   1358 dol_delete_file file=/home/joderbya/ssdatadir/facture/FA2603-0549/FA2603-0549.pdf_preview.png disableglob=1 nophperrors=0 nohook=0
2026-05-25 11:44:09 DEBUG   197.219.82.26   2778849   1358 Removed file /home/joderbya/ssdatadir/facture/FA2603-0549/FA2603-0549.pdf_preview.png
2026-05-25 11:44:09 DEBUG   197.219.82.26   2778849   1358 EcmFiles::fetch
2026-05-25 11:44:09 DEBUG   197.219.82.26   2778849   1358 sql=SELECT t.rowid, t.ref, t.label, t.share, t.entity, t.filename, t.filepath, t.fullpath_orig, t.description, t.keywords, t.cover, t.position, t.gen_or_uploaded, t.extraparams, t.date_c, t.tms as date_m, t.fk_user_c, t.fk_user_m, t.note_private, t.note_public, t.acl, t.src_object_type, t.src_object_id, t.agenda_id FROM llxkr_ecm_files as t WHERE 1 = 1 AND t.filepath = 'facture/FA2603-0549' AND t.filename = 'FA2603-0549.pdf' AND t.entity = 1
2026-05-25 11:44:09 DEBUG   197.219.82.26   2778849   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'ecm_files' ORDER BY pos
2026-05-25 11:44:09 DEBUG   197.219.82.26   2778849   1358 EcmFiles::update
2026-05-25 11:44:09 DEBUG   197.219.82.26   2778849   1358 BEGIN Transaction
2026-05-25 11:44:09 DEBUG   197.219.82.26   2778849   1358  sql=UPDATE llxkr_ecm_files SET ref = '5ed3d08bdf380914119466225c2822ec', label = 'a56bd8bfea0f25ba7db464bec3c0276e', share = null, entity = 1, filename = 'FA2603-0549.pdf', filepath = 'facture/FA2603-0549', fullpath_orig = '', description = '', keywords = '', cover = null, position = 1, gen_or_uploaded = 'generated', extraparams = null, date_c = '2026-03-10 11:28:00', fk_user_m = 2, acl = null, src_object_id = 568, src_object_type = 'facture', agenda_id = null WHERE rowid=811
2026-05-25 11:44:09 DEBUG   197.219.82.26   2778849   1358 COMMIT Transaction
2026-05-25 11:44:09 DEBUG   197.219.82.26   2778849   1358 sql=UPDATE llxkr_facture SET last_main_doc = 'facture/FA2603-0549/FA2603-0549.pdf' WHERE rowid = 568
2026-05-25 11:44:09 INFO    197.219.82.26   2778849   1358 --- End access to /nacala/compta/facture/card.php
2026-05-25 11:44:10 DEBUG   197.219.82.26   2778876   1358 - This is an already logged session. _SESSION['dol_login']=imartinho _SESSION['dol_entity']=1
2026-05-25 11:44:10 DEBUG   197.219.82.26   2778876   1358 sql=SELECT u.rowid, u.lastname, u.firstname, u.employee, u.gender, u.civility as civility_code, u.birth, u.job, u.email, u.email_oauth2, u.personal_email, u.socialnetworks, u.signature, u.office_phone, u.office_fax, u.user_mobile, u.personal_mobile, u.address, u.zip, u.town, u.fk_state as state_id, u.fk_country as country_id, u.admin, u.login, u.note_private, u.note_public, u.pass, u.pass_crypted, u.pass_temp, u.api_key, u.fk_soc, u.fk_socpeople, u.fk_member, u.fk_user, u.ldap_sid, u.fk_user_expense_validator, u.fk_user_holiday_validator, fk_user_creat as user_creation_id, fk_user_modif as user_modification_id, u.statut as status, u.lang, u.entity, u.datec as datec, GREATEST(u.tms, uef.tms) as datem, u.datelastlogin as datel, u.datepreviouslogin as datep, u.flagdelsessionsbefore, u.iplastlogin, u.ippreviouslogin, u.datelastpassvalidation, u.datestartvalidity, u.dateendvalidity, u.photo as photo, u.openid as openid, u.accountancy_code_user_general, u.accountancy_code, u.thm, u.tjm, u.salary, u.salaryextra, u.weeklyhours, u.color, u.dateemployment, u.dateemploymentend, u.fk_warehouse, u.ref_ext, u.default_range, u.default_c_exp_tax_cat, u.national_registration_number, u.ref_employee, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, s.label as label_establishment, u.fk_establishment FROM llxkr_user as u LEFT JOIN llxkr_user_extrafields as uef ON uef.fk_object = u.rowid LEFT JOIN llxkr_c_country as c ON u.fk_country = c.rowid LEFT JOIN llxkr_c_departements as d ON u.fk_state = d.rowid LEFT JOIN llxkr_establishment as s ON u.fk_establishment = s.rowid WHERE u.entity IN (0, 1) AND u.login = 'imartinho' ORDER BY u.entity ASC
2026-05-25 11:44:10 DEBUG   197.219.82.26   2778876   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'user' ORDER BY pos
2026-05-25 11:44:10 DEBUG   197.219.82.26   2778876   1358 sql=SELECT param, value FROM llxkr_user_param WHERE fk_user = 2 AND entity = 1
2026-05-25 11:44:10 DEBUG   197.219.82.26   2778876   1358 sql=SELECT DISTINCT r.module, r.perms, r.subperms FROM llxkr_user_rights as ur, llxkr_rights_def as r WHERE r.id = ur.fk_id AND r.entity = 1 AND ur.entity = 1 AND ur.fk_user = 2 AND r.perms IS NOT NULL AND r.perms NOT LIKE '%_advance'
2026-05-25 11:44:10 DEBUG   197.219.82.26   2778876   1358 sql=SELECT DISTINCT r.module, r.perms, r.subperms, r.entity FROM llxkr_usergroup_rights as gr, llxkr_usergroup_user as gu, llxkr_rights_def as r WHERE r.id = gr.fk_id AND gr.entity = 1 AND gu.entity IN (0,1) AND r.entity = 1 AND gr.fk_usergroup = gu.fk_usergroup AND gu.fk_user = 2 AND r.perms IS NOT NULL AND r.perms NOT LIKE '%_advance'
2026-05-25 11:44:10 NOTICE  197.219.82.26   2778876   1358 --- Access to GET /nacala/compta/facture/card.php - action=, massaction=
2026-05-25 11:44:10 DEBUG   197.219.82.26   2778876   1358 sql=SELECT m.rowid, m.type, m.module, m.fk_menu, m.fk_mainmenu, m.fk_leftmenu, m.url, m.titre, m.prefix, m.langs, m.perms, m.enabled, m.target, m.mainmenu, m.leftmenu, m.position, m.showtopmenuinframe FROM llxkr_menu as m WHERE m.entity IN (0,1) AND m.menu_handler IN ('eldy','all') AND m.usertype IN (0,2) ORDER BY m.type DESC, m.position, m.rowid
2026-05-25 11:44:10 DEBUG   197.219.82.26   2778876   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'facture' ORDER BY pos
2026-05-25 11:44:10 DEBUG   197.219.82.26   2778876   1358 Facture::fetch
2026-05-25 11:44:10 DEBUG   197.219.82.26   2778876   1358 sql=SELECT f.rowid, f.entity, f.ref, f.ref_client, f.ref_ext, f.type, f.subtype, f.fk_soc, f.total_tva, f.localtax1, f.localtax2, f.total_ht, f.total_ttc, f.revenuestamp, f.datef as df, f.date_pointoftax, f.date_lim_reglement as dlr, f.datec as datec, f.date_valid as datev, f.tms as datem, f.note_private, f.note_public, f.fk_statut as status, f.paye, f.close_code, f.close_note, f.fk_user_author, f.fk_user_valid, f.fk_user_modif, f.model_pdf, f.last_main_doc, f.fk_input_reason, f.fk_facture_source, f.fk_fac_rec_source, f.fk_mode_reglement, f.fk_cond_reglement, f.fk_projet as fk_project, f.extraparams, f.situation_cycle_ref, f.situation_counter, f.situation_final, f.fk_account, f.fk_multicurrency, f.multicurrency_code, f.multicurrency_tx, f.multicurrency_total_ht, f.multicurrency_total_tva, f.multicurrency_total_ttc, p.code as mode_reglement_code, p.libelle as mode_reglement_libelle, c.code as cond_reglement_code, c.libelle as cond_reglement_libelle, c.libelle_facture as cond_reglement_libelle_doc, f.fk_incoterms, f.location_incoterms, f.module_source, f.pos_source, f.pos_print_counter, f.email_sent_counter, i.libelle as label_incoterms, f.retained_warranty as retained_warranty, f.retained_warranty_date_limit as retained_warranty_date_limit, f.retained_warranty_fk_cond_reglement as retained_warranty_fk_cond_reglement, f.payment_reference, f.dispute_status FROM llxkr_facture as f LEFT JOIN llxkr_c_payment_term as c ON f.fk_cond_reglement = c.rowid LEFT JOIN llxkr_c_paiement as p ON f.fk_mode_reglement = p.id LEFT JOIN llxkr_c_input_reason as dr ON dr.rowid = f.fk_input_reason LEFT JOIN llxkr_c_incoterms as i ON f.fk_incoterms = i.rowid WHERE f.rowid = 568
2026-05-25 11:44:10 DEBUG   197.219.82.26   2778876   1358 Facture::fetch_lines
2026-05-25 11:44:10 DEBUG   197.219.82.26   2778876   1358 sql=SELECT l.rowid, l.fk_facture, l.fk_product, l.fk_parent_line, l.label as custom_label, l.description, l.product_type, l.price, l.qty, l.vat_src_code, l.tva_tx, l.localtax1_tx, l.localtax2_tx, l.localtax1_type, l.localtax2_type, l.remise_percent, l.fk_remise_except, l.subprice, l.ref_ext, l.situation_percent, l.fk_prev_id, l.rang, l.special_code, l.batch, l.fk_warehouse, l.date_start as date_start, l.date_end as date_end, l.info_bits, l.total_ht, l.total_tva, l.total_localtax1, l.total_localtax2, l.total_ttc, l.fk_code_ventilation, l.fk_product_fournisseur_price as fk_fournprice, l.buy_price_ht as pa_ht, l.fk_unit, l.extraparams, l.fk_multicurrency, l.multicurrency_code, l.multicurrency_subprice, l.multicurrency_total_ht, l.multicurrency_total_tva, l.multicurrency_total_ttc, p.ref as product_ref, p.fk_product_type as fk_product_type, p.label as product_label, p.description as product_desc, p.barcode as product_barcode FROM llxkr_facturedet as l LEFT JOIN llxkr_product as p ON l.fk_product = p.rowid WHERE l.fk_facture = 568 ORDER BY l.rang, l.rowid
2026-05-25 11:44:10 DEBUG   197.219.82.26   2778876   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'facturedet' ORDER BY pos
2026-05-25 11:44:10 DEBUG   197.219.82.26   2778876   1358 sql=SELECT COUNT(sc.fk_soc) as nb FROM llxkr_facture as dbt, llxkr_societe_commerciaux as sc WHERE dbt.rowid IN (568) AND dbt.entity IN (1) AND sc.fk_soc = dbt.fk_soc AND (sc.fk_user = 2)
2026-05-25 11:44:10 DEBUG   197.219.82.26   2778876   1358 security.lib.php::checkUserAccessToObject::return True
2026-05-25 11:44:10 DEBUG   197.219.82.26   2778876   1358 sql=SELECT t.localtax1, t.localtax2 FROM llxkr_c_tva as t, llxkr_c_country as c WHERE t.fk_pays = c.rowid AND c.code = 'MZ' AND t.active = 1 AND t.entity IN (1) AND t.localtax1_type <> '0'
2026-05-25 11:44:10 DEBUG   197.219.82.26   2778876   1358 sql=SELECT t.localtax1, t.localtax2 FROM llxkr_c_tva as t, llxkr_c_country as c WHERE t.fk_pays = c.rowid AND c.code = 'MZ' AND t.active = 1 AND t.entity IN (1) AND t.localtax2_type <> '0'
2026-05-25 11:44:10 DEBUG   197.219.82.26   2778876   1358 sql=SELECT s.rowid, s.nom as name, s.name_alias, s.entity, s.ref_ext, s.address, s.datec as date_creation, s.prefix_comm, s.status, s.fk_warehouse, s.price_level, GREATEST(s.tms, sef.tms) as date_modification, s.fk_user_creat, s.fk_user_modif, s.phone, s.phone_mobile, s.fax, s.email, s.socialnetworks, s.url, s.zip, s.town, s.note_private, s.note_public, s.client, s.fournisseur, s.siren as idprof1, s.siret as idprof2, s.ape as idprof3, s.idprof4, s.idprof5, s.idprof6, s.capital, s.tva_intra, s.fk_typent as typent_id, s.fk_effectif as effectif_id, s.fk_forme_juridique as forme_juridique_code, s.birth, s.webservices_url, s.webservices_key, s.model_pdf, s.last_main_doc, s.accountancy_code_customer_general, s.code_compta, s.accountancy_code_supplier_general, s.code_compta_fournisseur, s.accountancy_code_buy, s.accountancy_code_sell, s.vat_reverse_charge as soc_vat_reverse_charge, s.code_client, s.code_fournisseur, s.parent, s.barcode, s.fk_departement as state_id, s.fk_pays as country_id, s.fk_stcomm, s.mode_reglement, s.cond_reglement, s.deposit_percent, s.transport_mode, s.fk_account, s.tva_assuj, s.mode_reglement_supplier, s.cond_reglement_supplier, s.transport_mode_supplier, s.localtax1_assuj, s.localtax1_value, s.localtax2_assuj, s.localtax2_value, s.fk_prospectlevel, s.default_lang, s.logo, s.logo_squarred, s.fk_shipping_method, s.outstanding_limit, s.import_key, s.canvas, s.fk_incoterms, s.location_incoterms, s.order_min_amount, s.supplier_order_min_amount, s.fk_multicurrency, s.multicurrency_code, fj.libelle as forme_juridique, e.libelle as effectif, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, r.rowid as region_id, r.code_region as region_code, st.libelle as stcomm, st.picto as stcomm_picto, te.code as typent_code, i.libelle as label_incoterms, s.remise_client, s.remise_supplier FROM llxkr_societe as s LEFT JOIN llxkr_societe_extrafields as sef ON sef.fk_object=s.rowid LEFT JOIN llxkr_c_effectif as e ON s.fk_effectif = e.id LEFT JOIN llxkr_c_country as c ON s.fk_pays = c.rowid LEFT JOIN llxkr_c_stcomm as st ON s.fk_stcomm = st.id LEFT JOIN llxkr_c_forme_juridique as fj ON s.fk_forme_juridique = fj.code LEFT JOIN llxkr_c_departements as d ON s.fk_departement = d.rowid LEFT JOIN llxkr_c_regions as r ON d.fk_region = r.code_region  LEFT JOIN llxkr_c_typent as te ON s.fk_typent = te.id LEFT JOIN llxkr_c_incoterms as i ON s.fk_incoterms = i.rowid WHERE s.entity IN (1) AND s.rowid = 8
2026-05-25 11:44:10 DEBUG   197.219.82.26   2778876   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'societe' ORDER BY pos
2026-05-25 11:44:10 DEBUG   197.219.82.26   2778876   1358 sql=SELECT s.rowid, s.nom as name, s.name_alias, s.entity, s.ref_ext, s.address, s.datec as date_creation, s.prefix_comm, s.status, s.fk_warehouse, s.price_level, GREATEST(s.tms, sef.tms) as date_modification, s.fk_user_creat, s.fk_user_modif, s.phone, s.phone_mobile, s.fax, s.email, s.socialnetworks, s.url, s.zip, s.town, s.note_private, s.note_public, s.client, s.fournisseur, s.siren as idprof1, s.siret as idprof2, s.ape as idprof3, s.idprof4, s.idprof5, s.idprof6, s.capital, s.tva_intra, s.fk_typent as typent_id, s.fk_effectif as effectif_id, s.fk_forme_juridique as forme_juridique_code, s.birth, s.webservices_url, s.webservices_key, s.model_pdf, s.last_main_doc, s.accountancy_code_customer_general, s.code_compta, s.accountancy_code_supplier_general, s.code_compta_fournisseur, s.accountancy_code_buy, s.accountancy_code_sell, s.vat_reverse_charge as soc_vat_reverse_charge, s.code_client, s.code_fournisseur, s.parent, s.barcode, s.fk_departement as state_id, s.fk_pays as country_id, s.fk_stcomm, s.mode_reglement, s.cond_reglement, s.deposit_percent, s.transport_mode, s.fk_account, s.tva_assuj, s.mode_reglement_supplier, s.cond_reglement_supplier, s.transport_mode_supplier, s.localtax1_assuj, s.localtax1_value, s.localtax2_assuj, s.localtax2_value, s.fk_prospectlevel, s.default_lang, s.logo, s.logo_squarred, s.fk_shipping_method, s.outstanding_limit, s.import_key, s.canvas, s.fk_incoterms, s.location_incoterms, s.order_min_amount, s.supplier_order_min_amount, s.fk_multicurrency, s.multicurrency_code, fj.libelle as forme_juridique, e.libelle as effectif, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, r.rowid as region_id, r.code_region as region_code, st.libelle as stcomm, st.picto as stcomm_picto, te.code as typent_code, i.libelle as label_incoterms, s.remise_client, s.remise_supplier FROM llxkr_societe as s LEFT JOIN llxkr_societe_extrafields as sef ON sef.fk_object=s.rowid LEFT JOIN llxkr_c_effectif as e ON s.fk_effectif = e.id LEFT JOIN llxkr_c_country as c ON s.fk_pays = c.rowid LEFT JOIN llxkr_c_stcomm as st ON s.fk_stcomm = st.id LEFT JOIN llxkr_c_forme_juridique as fj ON s.fk_forme_juridique = fj.code LEFT JOIN llxkr_c_departements as d ON s.fk_departement = d.rowid LEFT JOIN llxkr_c_regions as r ON d.fk_region = r.code_region  LEFT JOIN llxkr_c_typent as te ON s.fk_typent = te.id LEFT JOIN llxkr_c_incoterms as i ON s.fk_incoterms = i.rowid WHERE s.entity IN (1) AND s.rowid = 8
2026-05-25 11:44:10 DEBUG   197.219.82.26   2778876   1358 useRevenueStamp
2026-05-25 11:44:10 DEBUG   197.219.82.26   2778876   1358 sql=SELECT COUNT(*) as nb FROM llxkr_c_revenuestamp as r, llxkr_c_country as c WHERE r.fk_pays = c.rowid AND c.code = 'MZ' AND r.active = 1
2026-05-25 11:44:10 DEBUG   197.219.82.26   2778876   1358 Facture::getSommePaiement
2026-05-25 11:44:10 DEBUG   197.219.82.26   2778876   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 568
2026-05-25 11:44:10 DEBUG   197.219.82.26   2778876   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-05-25 11:44:10 DEBUG   197.219.82.26   2778876   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 568 AND f.type IN (0,2,5)
2026-05-25 11:44:10 DEBUG   197.219.82.26   2778876   1358 DiscountAbsolute::getSumDepositsUsed
2026-05-25 11:44:10 DEBUG   197.219.82.26   2778876   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 568 AND f.type = 3
2026-05-25 11:44:10 DEBUG   197.219.82.26   2778876   1358 DiscountAbsolute::getAvailableDiscounts discount_type=0
2026-05-25 11:44:10 DEBUG   197.219.82.26   2778876   1358 sql=SELECT SUM(rc.amount_ttc) as amount, SUM(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc WHERE rc.entity = 1 AND rc.discount_type=0 AND (rc.fk_facture IS NULL AND rc.fk_facture_line IS NULL) AND rc.fk_soc = 8 AND (fk_facture_source IS NULL OR (description LIKE '(DEPOSIT)%' AND description NOT LIKE '(EXCESS RECEIVED)%'))
2026-05-25 11:44:10 DEBUG   197.219.82.26   2778876   1358 DiscountAbsolute::getAvailableDiscounts discount_type=0
2026-05-25 11:44:10 DEBUG   197.219.82.26   2778876   1358 sql=SELECT SUM(rc.amount_ttc) as amount, SUM(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc WHERE rc.entity = 1 AND rc.discount_type=0 AND (rc.fk_facture IS NULL AND rc.fk_facture_line IS NULL) AND rc.fk_soc = 8 AND (fk_facture_source IS NOT NULL AND (description NOT LIKE '(DEPOSIT)%' OR description LIKE '(EXCESS RECEIVED)%'))
2026-05-25 11:44:10 DEBUG   197.219.82.26   2778876   1358 sql=SELECT COUNT(f.rowid) as nb, SUM(f.total_ttc) as amount, SUM(f.multicurrency_total_ttc) as multicurrency_amount FROM llxkr_facture as f WHERE f.entity = 1 AND paye = 0 AND fk_statut = 1 AND f.type = 2 AND NOT EXISTS (SELECT rowid FROM llxkr_societe_remise_except as rc WHERE rc.discount_type = 0 AND rc.fk_facture = f.rowid AND rc.fk_soc = 8) AND f.fk_soc = 8
2026-05-25 11:44:10 DEBUG   197.219.82.26   2778876   1358 sql=SELECT u.rowid, u.lastname, u.firstname, u.employee, u.gender, u.civility as civility_code, u.birth, u.job, u.email, u.email_oauth2, u.personal_email, u.socialnetworks, u.signature, u.office_phone, u.office_fax, u.user_mobile, u.personal_mobile, u.address, u.zip, u.town, u.fk_state as state_id, u.fk_country as country_id, u.admin, u.login, u.note_private, u.note_public, u.pass, u.pass_crypted, u.pass_temp, u.api_key, u.fk_soc, u.fk_socpeople, u.fk_member, u.fk_user, u.ldap_sid, u.fk_user_expense_validator, u.fk_user_holiday_validator, fk_user_creat as user_creation_id, fk_user_modif as user_modification_id, u.statut as status, u.lang, u.entity, u.datec as datec, GREATEST(u.tms, uef.tms) as datem, u.datelastlogin as datel, u.datepreviouslogin as datep, u.flagdelsessionsbefore, u.iplastlogin, u.ippreviouslogin, u.datelastpassvalidation, u.datestartvalidity, u.dateendvalidity, u.photo as photo, u.openid as openid, u.accountancy_code_user_general, u.accountancy_code, u.thm, u.tjm, u.salary, u.salaryextra, u.weeklyhours, u.color, u.dateemployment, u.dateemploymentend, u.fk_warehouse, u.ref_ext, u.default_range, u.default_c_exp_tax_cat, u.national_registration_number, u.ref_employee, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, s.label as label_establishment, u.fk_establishment FROM llxkr_user as u LEFT JOIN llxkr_user_extrafields as uef ON uef.fk_object = u.rowid LEFT JOIN llxkr_c_country as c ON u.fk_country = c.rowid LEFT JOIN llxkr_c_departements as d ON u.fk_state = d.rowid LEFT JOIN llxkr_establishment as s ON u.fk_establishment = s.rowid WHERE u.rowid = 2 ORDER BY u.entity ASC
2026-05-25 11:44:10 DEBUG   197.219.82.26   2778876   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'user' ORDER BY pos
2026-05-25 11:44:10 DEBUG   197.219.82.26   2778876   1358 sql=SELECT rowid FROM llxkr_facture WHERE fk_facture_source = 568 AND type < 2 ORDER BY fk_statut DESC
2026-05-25 11:44:10 DEBUG   197.219.82.26   2778876   1358 Facture::liste_contact
2026-05-25 11:44:10 DEBUG   197.219.82.26   2778876   1358 sql=SELECT ec.rowid, ec.statut as statuslink, ec.fk_socpeople as id, ec.fk_c_type_contact, '-1' as socid, t.statut as statuscontact, t.login, t.photo, t.gender, t.fk_country as country_id, t.civility as civility, t.lastname as lastname, t.firstname, t.email, t.address, t.zip, t.town, tc.source, tc.element, tc.code, tc.libelle as type_label, co.label as country FROM llxkr_c_type_contact as tc, llxkr_element_contact as ec LEFT JOIN llxkr_user as t on ec.fk_socpeople = t.rowid LEFT JOIN llxkr_c_country as co ON co.rowid = t.fk_country WHERE ec.element_id = 568 AND ec.fk_c_type_contact = tc.rowid AND tc.element = 'facture' AND tc.source = 'internal' AND tc.active = 1 ORDER BY t.lastname ASC
2026-05-25 11:44:10 DEBUG   197.219.82.26   2778876   1358 Facture::liste_contact
2026-05-25 11:44:10 DEBUG   197.219.82.26   2778876   1358 sql=SELECT ec.rowid, ec.statut as statuslink, ec.fk_socpeople as id, ec.fk_c_type_contact, t.fk_soc as socid, t.statut as statuscontact, t.fk_pays as country_id, t.civility as civility, t.lastname as lastname, t.firstname, t.email, t.address, t.zip, t.town, tc.source, tc.element, tc.code, tc.libelle as type_label, co.label as country FROM llxkr_c_type_contact as tc, llxkr_element_contact as ec LEFT JOIN llxkr_socpeople as t on ec.fk_socpeople = t.rowid LEFT JOIN llxkr_c_country as co ON co.rowid = t.fk_pays WHERE ec.element_id = 568 AND ec.fk_c_type_contact = tc.rowid AND tc.element = 'facture' AND tc.source = 'external' AND tc.active = 1 ORDER BY t.lastname ASC
2026-05-25 11:44:10 INFO    197.219.82.26   2778876   1358 files.lib.php::dol_dir_list path=/home/joderbya/ssdatadir/facture/FA2603-0549 types=files recursive=0 filter="" excludefilter="(\\.meta|_preview.*\\.png)$"
2026-05-25 11:44:10 DEBUG   197.219.82.26   2778876   1358 sql=SELECT COUNT(rowid) as nb FROM llxkr_links WHERE objecttype = 'facture' AND objectid = 568 AND entity = 1
2026-05-25 11:44:10 DEBUG   197.219.82.26   2778876   1358 sql=SELECT cc.code FROM llxkr_c_country as cc WHERE cc.eec = 1
2026-05-25 11:44:10 DEBUG   197.219.82.26   2778876   1358 Facture::getSommePaiement
2026-05-25 11:44:10 DEBUG   197.219.82.26   2778876   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 568
2026-05-25 11:44:10 DEBUG   197.219.82.26   2778876   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-05-25 11:44:10 DEBUG   197.219.82.26   2778876   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 568 AND f.type IN (0,2,5)
2026-05-25 11:44:10 DEBUG   197.219.82.26   2778876   1358 DiscountAbsolute::getSumDepositsUsed
2026-05-25 11:44:10 DEBUG   197.219.82.26   2778876   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 568 AND f.type = 3
2026-05-25 11:44:10 DEBUG   197.219.82.26   2778876   1358 sql=SELECT MAX(te.ref) FROM llxkr_facture as te, llxkr_societe as s LEFT JOIN llxkr_societe_commerciaux as sc ON s.rowid = sc.fk_soc WHERE te.ref < 'FA2603-0549' AND sc.fk_user = 2 AND te.fk_soc = s.rowid AND te.entity IN (1)
2026-05-25 11:44:10 DEBUG   197.219.82.26   2778876   1358 sql=SELECT MIN(te.ref) FROM llxkr_facture as te, llxkr_societe as s LEFT JOIN llxkr_societe_commerciaux as sc ON s.rowid = sc.fk_soc WHERE te.ref > 'FA2603-0549' AND (sc.fk_user = 2) AND te.fk_soc = s.rowid AND te.entity IN (1)
2026-05-25 11:44:10 DEBUG   197.219.82.26   2778876   1358 sql=SELECT rowid FROM llxkr_facture WHERE fk_facture_source = 568 AND type = 2
2026-05-25 11:44:10 DEBUG   197.219.82.26   2778876   1358 sql=SELECT rowid, code, label FROM llxkr_c_input_reason WHERE active > 0
2026-05-25 11:44:10 DEBUG   197.219.82.26   2778876   1358 Form::load_cache_conditions_paiements
2026-05-25 11:44:10 DEBUG   197.219.82.26   2778876   1358 sql=SELECT rowid, code, libelle as label, deposit_percent, entity FROM llxkr_c_payment_term WHERE entity IN (1) AND active > 0 ORDER BY sortorder
2026-05-25 11:44:10 DEBUG   197.219.82.26   2778876   1358 Form::load_cache_types_paiements
2026-05-25 11:44:10 DEBUG   197.219.82.26   2778876   1358 sql=SELECT id, code, libelle as label, type, entity, active FROM llxkr_c_paiement WHERE entity IN (1)
2026-05-25 11:44:10 DEBUG   197.219.82.26   2778876   1358 Translate::getLabelFromKey
2026-05-25 11:44:10 DEBUG   197.219.82.26   2778876   1358 sql=SELECT libelle as label FROM llxkr_c_paiement WHERE code = 'LCR' AND entity IN (1)
2026-05-25 11:44:10 DEBUG   197.219.82.26   2778876   1358 Translate::getLabelFromKey
2026-05-25 11:44:10 DEBUG   197.219.82.26   2778876   1358 sql=SELECT libelle as label FROM llxkr_c_paiement WHERE code = 'KLA' AND entity IN (1)
2026-05-25 11:44:10 DEBUG   197.219.82.26   2778876   1358 Translate::getLabelFromKey
2026-05-25 11:44:10 DEBUG   197.219.82.26   2778876   1358 sql=SELECT libelle as label FROM llxkr_c_paiement WHERE code = 'SOF' AND entity IN (1)
2026-05-25 11:44:10 DEBUG   197.219.82.26   2778876   1358 Translate::getLabelFromKey
2026-05-25 11:44:10 DEBUG   197.219.82.26   2778876   1358 sql=SELECT libelle as label FROM llxkr_c_paiement WHERE code = 'BANCON' AND entity IN (1)
2026-05-25 11:44:10 DEBUG   197.219.82.26   2778876   1358 Translate::getLabelFromKey
2026-05-25 11:44:10 DEBUG   197.219.82.26   2778876   1358 sql=SELECT libelle as label FROM llxkr_c_paiement WHERE code = 'IDE' AND entity IN (1)
2026-05-25 11:44:10 DEBUG   197.219.82.26   2778876   1358 Translate::getLabelFromKey
2026-05-25 11:44:10 DEBUG   197.219.82.26   2778876   1358 sql=SELECT libelle as label FROM llxkr_c_paiement WHERE code = 'GIR' AND entity IN (1)
2026-05-25 11:44:10 DEBUG   197.219.82.26   2778876   1358 Account::fetch
2026-05-25 11:44:10 DEBUG   197.219.82.26   2778876   1358 sql=SELECT ba.rowid, ba.ref, ba.label, ba.bank, ba.number, ba.courant as type, ba.clos as status, ba.rappro, ba.url, ba.code_banque, ba.code_guichet, ba.cle_rib, ba.bic, ba.iban_prefix as iban, ba.domiciliation as address, ba.pti_in_ctti, ba.proprio as owner_name, ba.owner_address, ba.owner_zip, ba.owner_town, ba.owner_country_id, ba.state_id, ba.fk_pays as country_id, ba.account_number, ba.fk_accountancy_journal, ba.currency_code, ba.min_allowed, ba.min_desired, ba.comment, ba.datec as date_creation, ba.tms as date_modification, ba.ics, ba.ics_transfer, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, aj.code as accountancy_journal FROM llxkr_bank_account as ba LEFT JOIN llxkr_c_country as c ON ba.fk_pays = c.rowid LEFT JOIN llxkr_c_departements as d ON ba.state_id = d.rowid LEFT JOIN llxkr_accounting_journal as aj ON aj.rowid=ba.fk_accountancy_journal WHERE ba.entity IN (1) AND ba.rowid = 1
2026-05-25 11:44:10 DEBUG   197.219.82.26   2778876   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'bank_account' ORDER BY pos
2026-05-25 11:44:10 DEBUG   197.219.82.26   2778876   1358 Translate::loadCacheCurrencies
2026-05-25 11:44:10 DEBUG   197.219.82.26   2778876   1358 sql=SELECT code_iso, label, unicode FROM llxkr_c_currencies WHERE active = 1 AND code_iso = 'MZN'
2026-05-25 11:44:10 DEBUG   197.219.82.26   2778876   1358 sql=SELECT p.datep as dp, p.ref, p.num_paiement as num_payment, p.rowid, p.fk_bank, c.code as payment_code, c.libelle as payment_label, pf.amount, ba.rowid as baid, ba.ref as baref, ba.label, ba.number as banumber, ba.account_number, ba.fk_accountancy_journal, ba.currency_code as bacurrency_code FROM llxkr_paiement_facture as pf, llxkr_paiement as p LEFT JOIN llxkr_c_paiement as c ON p.fk_paiement = c.id LEFT JOIN llxkr_bank as b ON p.fk_bank = b.rowid LEFT JOIN llxkr_bank_account as ba ON b.fk_account = ba.rowid WHERE pf.fk_facture = 568 AND pf.fk_paiement = p.rowid AND p.entity IN (1) ORDER BY p.datep, p.tms
2026-05-25 11:44:10 DEBUG   197.219.82.26   2778876   1358 sql=SELECT re.rowid, re.amount_ht, re.amount_tva, re.amount_ttc, re.description, re.fk_facture_source FROM llxkr_societe_remise_except as re WHERE fk_facture = 568
2026-05-25 11:44:10 DEBUG   197.219.82.26   2778876   1358 Facture::fetch_lines
2026-05-25 11:44:10 DEBUG   197.219.82.26   2778876   1358 sql=SELECT l.rowid, l.fk_facture, l.fk_product, l.fk_parent_line, l.label as custom_label, l.description, l.product_type, l.price, l.qty, l.vat_src_code, l.tva_tx, l.localtax1_tx, l.localtax2_tx, l.localtax1_type, l.localtax2_type, l.remise_percent, l.fk_remise_except, l.subprice, l.ref_ext, l.situation_percent, l.fk_prev_id, l.rang, l.special_code, l.batch, l.fk_warehouse, l.date_start as date_start, l.date_end as date_end, l.info_bits, l.total_ht, l.total_tva, l.total_localtax1, l.total_localtax2, l.total_ttc, l.fk_code_ventilation, l.fk_product_fournisseur_price as fk_fournprice, l.buy_price_ht as pa_ht, l.fk_unit, l.extraparams, l.fk_multicurrency, l.multicurrency_code, l.multicurrency_subprice, l.multicurrency_total_ht, l.multicurrency_total_tva, l.multicurrency_total_ttc, p.ref as product_ref, p.fk_product_type as fk_product_type, p.label as product_label, p.description as product_desc, p.barcode as product_barcode FROM llxkr_facturedet as l LEFT JOIN llxkr_product as p ON l.fk_product = p.rowid WHERE l.fk_facture = 568 ORDER BY l.rang, l.rowid
2026-05-25 11:44:10 DEBUG   197.219.82.26   2778876   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'facturedet' ORDER BY pos
2026-05-25 11:44:10 DEBUG   197.219.82.26   2778876   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'facturedet' ORDER BY pos
2026-05-25 11:44:10 DEBUG   197.219.82.26   2778876   1358 Form::select_produits_list search products
2026-05-25 11:44:10 DEBUG   197.219.82.26   2778876   1358 sql=SELECT p.rowid, p.ref, p.label, p.description, p.barcode, p.fk_country, p.fk_product_type, p.price, p.price_ttc, p.price_base_type, p.tva_tx, p.default_vat_code, p.duration, p.fk_price_expression, (CASE WHEN p.stock IS NULL THEN 0 ELSE p.stock END) AS stock FROM llxkr_product as p WHERE p.entity IN (1) AND p.tosell = 1 ORDER BY p.ref ASC LIMIT 1000
2026-05-25 11:44:10 INFO    197.219.82.26   2778876   1358 DolEditor::DolEditor htmlname=dp_desc width= height=100 toolbarname=dolibarr_details uselocalbrowser=1
2026-05-25 11:44:10 DEBUG   197.219.82.26   2778876   1358 Form::load_cache_vatrates
2026-05-25 11:44:10 DEBUG   197.219.82.26   2778876   1358 sql=SELECT t.rowid, t.type_vat, t.code, t.taux, t.localtax1, t.localtax1_type, t.localtax2, t.localtax2_type, t.recuperableonly FROM llxkr_c_tva as t, llxkr_c_country as c WHERE t.fk_pays = c.rowid AND t.active > 0 AND t.entity IN (1) AND c.code IN ('MZ') ORDER BY t.code ASC, t.taux ASC, t.recuperableonly ASC
2026-05-25 11:44:10 INFO    197.219.82.26   2778876   1358 get_default_tva: seller use vat=1, seller country=MZ, seller in cee=0, buyer vat number= buyer country=MZ, buyer state= buyer in cee=0, idprod=0, idprodfournprice=0, SERVICE_ARE_ECOMMERCE_200238EC=
2026-05-25 11:44:10 DEBUG   197.219.82.26   2778876   1358 sql=SELECT t.taux as vat_rate, t.code as default_vat_code FROM llxkr_c_tva as t, llxkr_c_country as c WHERE t.active = 1 AND t.fk_pays = c.rowid AND c.code = 'MZ' AND t.entity IN (1) ORDER BY t.use_default DESC, t.taux DESC, t.code ASC, t.recuperableonly ASC LIMIT 1
2026-05-25 11:44:10 INFO    197.219.82.26   2778876   1358 get_product_vat_for_country: ret=17
2026-05-25 11:44:10 DEBUG   197.219.82.26   2778876   1358 DiscountAbsolute::fetch
2026-05-25 11:44:10 DEBUG   197.219.82.26   2778876   1358 sql=SELECT sr.rowid, sr.fk_soc, sr.discount_type, sr.fk_user, sr.amount_ht, sr.amount_tva, sr.amount_ttc, sr.tva_tx, sr.vat_src_code, sr.multicurrency_amount_ht, sr.multicurrency_amount_tva, sr.multicurrency_amount_ttc, sr.fk_facture_line, sr.fk_facture, sr.fk_facture_source, sr.fk_invoice_supplier_line, sr.fk_invoice_supplier, sr.fk_invoice_supplier_source, sr.description, sr.datec, f.ref as ref_facture_source, f.type as type_facture_source, fsup.ref as ref_invoice_supplier_source, fsup.type as type_invoice_supplier_source FROM llxkr_societe_remise_except as sr LEFT JOIN llxkr_facture as f ON sr.fk_facture_source = f.rowid LEFT JOIN llxkr_facture_fourn as fsup ON sr.fk_invoice_supplier_source = fsup.rowid WHERE sr.entity IN (1) AND sr.fk_facture_source = 568
2026-05-25 11:44:10 DEBUG   197.219.82.26   2778876   1358 sql=SELECT COUNT(ab.rowid) as nb FROM llxkr_accounting_bookkeeping as ab WHERE ab.doc_type = 'customer_invoice' AND ab.fk_doc = 568
2026-05-25 11:44:10 DEBUG   197.219.82.26   2778876   1358 Call getNextNumRef with FACTURE_ADDON = mod_facture_terre, thirdparty=Programa Mundial Para Alimentação, type=TE_ADMIN, mode=last
2026-05-25 11:44:10 DEBUG   197.219.82.26   2778876   1358 mod_facture_terre::getNextValue mode=last
2026-05-25 11:44:10 DEBUG   197.219.82.26   2778876   1358 sql=SELECT MAX(CAST(SUBSTRING(ref FROM 8) AS SIGNED)) as max FROM llxkr_facture WHERE ref LIKE 'FA____-%' AND entity IN (1)
2026-05-25 11:44:10 DEBUG   197.219.82.26   2778876   1358 sql=SELECT ref as ref FROM llxkr_facture WHERE ref LIKE 'FA____-0559' AND entity IN (1) ORDER BY ref DESC
2026-05-25 11:44:10 INFO    197.219.82.26   2778876   1358 files.lib.php::dol_dir_list path=/home/joderbya/ssdatadir/facture/FA2603-0549 types=files recursive=0 filter="" excludefilter="(\\.meta|_preview.*.*\\.png)$"
2026-05-25 11:44:10 DEBUG   197.219.82.26   2778876   1358 /core/lib/function2.lib.php::getListOfModels
2026-05-25 11:44:10 DEBUG   197.219.82.26   2778876   1358 sql=SELECT nom as id, nom as doc_template_name, libelle as label, description as description FROM llxkr_document_model WHERE type = 'invoice' AND entity IN (0,1) ORDER BY description DESC
2026-05-25 11:44:10 DEBUG   197.219.82.26   2778876   1358 Link::fetchAll
2026-05-25 11:44:10 DEBUG   197.219.82.26   2778876   1358 sql=SELECT rowid, entity, datea, url, label, objecttype, objectid, share,share_pass  FROM llxkr_links WHERE objecttype = 'facture' AND objectid = 568 AND entity = 1
2026-05-25 11:44:10 DEBUG   197.219.82.26   2778876   1358 Link::fetchAll num=0
2026-05-25 11:44:10 DEBUG   197.219.82.26   2778876   1358 sql=SELECT rowid, label, entity, filename, filepath, fullpath_orig, keywords, cover, gen_or_uploaded, extraparams, date_c, tms as date_m, fk_user_c, fk_user_m, acl, position, share FROM llxkr_ecm_files WHERE entity = 1 AND filepath = 'facture/FA2603-0549'
2026-05-25 11:44:10 DEBUG   197.219.82.26   2778876   1358 Facture::fetchObjectLink
2026-05-25 11:44:10 DEBUG   197.219.82.26   2778876   1358 sql=SELECT rowid, fk_source, sourcetype, fk_target, targettype FROM llxkr_element_element WHERE (fk_source = 568 AND sourcetype = 'facture') OR (fk_target = 568 AND targettype = 'facture') ORDER BY sourcetype
2026-05-25 11:44:10 DEBUG   197.219.82.26   2778876   1358 sql=SELECT s.rowid as socid, s.nom as name, s.client, t.rowid, t.ref, t.ref_client, t.total_ht FROM llxkr_societe as s, llxkr_commande as t WHERE t.fk_soc = s.rowid AND t.fk_soc IN (8) AND t.entity IN (1)
2026-05-25 11:44:10 DEBUG   197.219.82.26   2778876   1358 sql=SELECT s.rowid as socid, s.nom as name, s.client, t.rowid, t.titre as ref, t.total_ht FROM llxkr_societe as s, llxkr_facture_rec as t WHERE t.fk_soc = s.rowid AND t.fk_soc IN (8) AND t.entity IN (1)
2026-05-25 11:44:10 DEBUG   197.219.82.26   2778876   1358 ActionComm::getActions
2026-05-25 11:44:10 DEBUG   197.219.82.26   2778876   1358 sql=SELECT a.id FROM llxkr_actioncomm as a WHERE a.entity IN (1) AND a.fk_element = 568 AND a.elementtype = 'invoice' ORDER BY a.datep DESC, a.id DESC LIMIT 11
2026-05-25 11:44:10 INFO    197.219.82.26   2778876   1358 --- End access to /nacala/compta/facture/card.php
2026-05-25 11:44:11 DEBUG   197.219.82.26   2778885   1358 - This is an already logged session. _SESSION['dol_login']=imartinho _SESSION['dol_entity']=1
2026-05-25 11:44:11 DEBUG   197.219.82.26   2778885   1358 sql=SELECT u.rowid, u.lastname, u.firstname, u.employee, u.gender, u.civility as civility_code, u.birth, u.job, u.email, u.email_oauth2, u.personal_email, u.socialnetworks, u.signature, u.office_phone, u.office_fax, u.user_mobile, u.personal_mobile, u.address, u.zip, u.town, u.fk_state as state_id, u.fk_country as country_id, u.admin, u.login, u.note_private, u.note_public, u.pass, u.pass_crypted, u.pass_temp, u.api_key, u.fk_soc, u.fk_socpeople, u.fk_member, u.fk_user, u.ldap_sid, u.fk_user_expense_validator, u.fk_user_holiday_validator, fk_user_creat as user_creation_id, fk_user_modif as user_modification_id, u.statut as status, u.lang, u.entity, u.datec as datec, GREATEST(u.tms, uef.tms) as datem, u.datelastlogin as datel, u.datepreviouslogin as datep, u.flagdelsessionsbefore, u.iplastlogin, u.ippreviouslogin, u.datelastpassvalidation, u.datestartvalidity, u.dateendvalidity, u.photo as photo, u.openid as openid, u.accountancy_code_user_general, u.accountancy_code, u.thm, u.tjm, u.salary, u.salaryextra, u.weeklyhours, u.color, u.dateemployment, u.dateemploymentend, u.fk_warehouse, u.ref_ext, u.default_range, u.default_c_exp_tax_cat, u.national_registration_number, u.ref_employee, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, s.label as label_establishment, u.fk_establishment FROM llxkr_user as u LEFT JOIN llxkr_user_extrafields as uef ON uef.fk_object = u.rowid LEFT JOIN llxkr_c_country as c ON u.fk_country = c.rowid LEFT JOIN llxkr_c_departements as d ON u.fk_state = d.rowid LEFT JOIN llxkr_establishment as s ON u.fk_establishment = s.rowid WHERE u.entity IN (0, 1) AND u.login = 'imartinho' ORDER BY u.entity ASC
2026-05-25 11:44:11 DEBUG   197.219.82.26   2778885   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'user' ORDER BY pos
2026-05-25 11:44:11 DEBUG   197.219.82.26   2778885   1358 sql=SELECT param, value FROM llxkr_user_param WHERE fk_user = 2 AND entity = 1
2026-05-25 11:44:11 DEBUG   197.219.82.26   2778885   1358 sql=SELECT DISTINCT r.module, r.perms, r.subperms FROM llxkr_user_rights as ur, llxkr_rights_def as r WHERE r.id = ur.fk_id AND r.entity = 1 AND ur.entity = 1 AND ur.fk_user = 2 AND r.perms IS NOT NULL AND r.perms NOT LIKE '%_advance'
2026-05-25 11:44:11 DEBUG   197.219.82.26   2778885   1358 sql=SELECT DISTINCT r.module, r.perms, r.subperms, r.entity FROM llxkr_usergroup_rights as gr, llxkr_usergroup_user as gu, llxkr_rights_def as r WHERE r.id = gr.fk_id AND gr.entity = 1 AND gu.entity IN (0,1) AND r.entity = 1 AND gr.fk_usergroup = gu.fk_usergroup AND gu.fk_user = 2 AND r.perms IS NOT NULL AND r.perms NOT LIKE '%_advance'
2026-05-25 11:44:11 NOTICE  197.219.82.26   2778885   1358 --- Access to GET /nacala/viewimage.php - action=, massaction= NOTOKENRENEWAL=1
2026-05-25 11:44:11 INFO    197.219.82.26   2778885   1358 dol_check_secure_access_document modulepart=apercufacture original_file=FA2603-0549/FA2603-0549.pdf_preview.png entity=1
2026-05-25 11:44:11 INFO    197.219.82.26   2778885   1358 viewimage.php return file /home/joderbya/ssdatadir/facture/FA2603-0549/FA2603-0549.pdf_preview.png filename=FA2603-0549.pdf_preview.png content-type=image/png
2026-05-25 11:44:11 INFO    197.219.82.26   2778885   1358 --- End access to /nacala/viewimage.php
2026-05-25 11:44:14 DEBUG   197.219.82.26   2779104   1358 - This is an already logged session. _SESSION['dol_login']=imartinho _SESSION['dol_entity']=1
2026-05-25 11:44:14 DEBUG   197.219.82.26   2779104   1358 sql=SELECT u.rowid, u.lastname, u.firstname, u.employee, u.gender, u.civility as civility_code, u.birth, u.job, u.email, u.email_oauth2, u.personal_email, u.socialnetworks, u.signature, u.office_phone, u.office_fax, u.user_mobile, u.personal_mobile, u.address, u.zip, u.town, u.fk_state as state_id, u.fk_country as country_id, u.admin, u.login, u.note_private, u.note_public, u.pass, u.pass_crypted, u.pass_temp, u.api_key, u.fk_soc, u.fk_socpeople, u.fk_member, u.fk_user, u.ldap_sid, u.fk_user_expense_validator, u.fk_user_holiday_validator, fk_user_creat as user_creation_id, fk_user_modif as user_modification_id, u.statut as status, u.lang, u.entity, u.datec as datec, GREATEST(u.tms, uef.tms) as datem, u.datelastlogin as datel, u.datepreviouslogin as datep, u.flagdelsessionsbefore, u.iplastlogin, u.ippreviouslogin, u.datelastpassvalidation, u.datestartvalidity, u.dateendvalidity, u.photo as photo, u.openid as openid, u.accountancy_code_user_general, u.accountancy_code, u.thm, u.tjm, u.salary, u.salaryextra, u.weeklyhours, u.color, u.dateemployment, u.dateemploymentend, u.fk_warehouse, u.ref_ext, u.default_range, u.default_c_exp_tax_cat, u.national_registration_number, u.ref_employee, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, s.label as label_establishment, u.fk_establishment FROM llxkr_user as u LEFT JOIN llxkr_user_extrafields as uef ON uef.fk_object = u.rowid LEFT JOIN llxkr_c_country as c ON u.fk_country = c.rowid LEFT JOIN llxkr_c_departements as d ON u.fk_state = d.rowid LEFT JOIN llxkr_establishment as s ON u.fk_establishment = s.rowid WHERE u.entity IN (0, 1) AND u.login = 'imartinho' ORDER BY u.entity ASC
2026-05-25 11:44:14 DEBUG   197.219.82.26   2779104   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'user' ORDER BY pos
2026-05-25 11:44:14 DEBUG   197.219.82.26   2779104   1358 sql=SELECT param, value FROM llxkr_user_param WHERE fk_user = 2 AND entity = 1
2026-05-25 11:44:14 DEBUG   197.219.82.26   2779104   1358 sql=SELECT DISTINCT r.module, r.perms, r.subperms FROM llxkr_user_rights as ur, llxkr_rights_def as r WHERE r.id = ur.fk_id AND r.entity = 1 AND ur.entity = 1 AND ur.fk_user = 2 AND r.perms IS NOT NULL AND r.perms NOT LIKE '%_advance'
2026-05-25 11:44:14 DEBUG   197.219.82.26   2779104   1358 sql=SELECT DISTINCT r.module, r.perms, r.subperms, r.entity FROM llxkr_usergroup_rights as gr, llxkr_usergroup_user as gu, llxkr_rights_def as r WHERE r.id = gr.fk_id AND gr.entity = 1 AND gu.entity IN (0,1) AND r.entity = 1 AND gr.fk_usergroup = gu.fk_usergroup AND gu.fk_user = 2 AND r.perms IS NOT NULL AND r.perms NOT LIKE '%_advance'
2026-05-25 11:44:14 NOTICE  197.219.82.26   2779104   1358 --- Access to GET /nacala/compta/facture/card.php - action=ask_deleteline, massaction=
2026-05-25 11:44:14 DEBUG   197.219.82.26   2779104   1358 sql=SELECT m.rowid, m.type, m.module, m.fk_menu, m.fk_mainmenu, m.fk_leftmenu, m.url, m.titre, m.prefix, m.langs, m.perms, m.enabled, m.target, m.mainmenu, m.leftmenu, m.position, m.showtopmenuinframe FROM llxkr_menu as m WHERE m.entity IN (0,1) AND m.menu_handler IN ('eldy','all') AND m.usertype IN (0,2) ORDER BY m.type DESC, m.position, m.rowid
2026-05-25 11:44:14 DEBUG   197.219.82.26   2779104   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'facture' ORDER BY pos
2026-05-25 11:44:14 DEBUG   197.219.82.26   2779104   1358 Facture::fetch
2026-05-25 11:44:14 DEBUG   197.219.82.26   2779104   1358 sql=SELECT f.rowid, f.entity, f.ref, f.ref_client, f.ref_ext, f.type, f.subtype, f.fk_soc, f.total_tva, f.localtax1, f.localtax2, f.total_ht, f.total_ttc, f.revenuestamp, f.datef as df, f.date_pointoftax, f.date_lim_reglement as dlr, f.datec as datec, f.date_valid as datev, f.tms as datem, f.note_private, f.note_public, f.fk_statut as status, f.paye, f.close_code, f.close_note, f.fk_user_author, f.fk_user_valid, f.fk_user_modif, f.model_pdf, f.last_main_doc, f.fk_input_reason, f.fk_facture_source, f.fk_fac_rec_source, f.fk_mode_reglement, f.fk_cond_reglement, f.fk_projet as fk_project, f.extraparams, f.situation_cycle_ref, f.situation_counter, f.situation_final, f.fk_account, f.fk_multicurrency, f.multicurrency_code, f.multicurrency_tx, f.multicurrency_total_ht, f.multicurrency_total_tva, f.multicurrency_total_ttc, p.code as mode_reglement_code, p.libelle as mode_reglement_libelle, c.code as cond_reglement_code, c.libelle as cond_reglement_libelle, c.libelle_facture as cond_reglement_libelle_doc, f.fk_incoterms, f.location_incoterms, f.module_source, f.pos_source, f.pos_print_counter, f.email_sent_counter, i.libelle as label_incoterms, f.retained_warranty as retained_warranty, f.retained_warranty_date_limit as retained_warranty_date_limit, f.retained_warranty_fk_cond_reglement as retained_warranty_fk_cond_reglement, f.payment_reference, f.dispute_status FROM llxkr_facture as f LEFT JOIN llxkr_c_payment_term as c ON f.fk_cond_reglement = c.rowid LEFT JOIN llxkr_c_paiement as p ON f.fk_mode_reglement = p.id LEFT JOIN llxkr_c_input_reason as dr ON dr.rowid = f.fk_input_reason LEFT JOIN llxkr_c_incoterms as i ON f.fk_incoterms = i.rowid WHERE f.rowid = 568
2026-05-25 11:44:14 DEBUG   197.219.82.26   2779104   1358 Facture::fetch_lines
2026-05-25 11:44:14 DEBUG   197.219.82.26   2779104   1358 sql=SELECT l.rowid, l.fk_facture, l.fk_product, l.fk_parent_line, l.label as custom_label, l.description, l.product_type, l.price, l.qty, l.vat_src_code, l.tva_tx, l.localtax1_tx, l.localtax2_tx, l.localtax1_type, l.localtax2_type, l.remise_percent, l.fk_remise_except, l.subprice, l.ref_ext, l.situation_percent, l.fk_prev_id, l.rang, l.special_code, l.batch, l.fk_warehouse, l.date_start as date_start, l.date_end as date_end, l.info_bits, l.total_ht, l.total_tva, l.total_localtax1, l.total_localtax2, l.total_ttc, l.fk_code_ventilation, l.fk_product_fournisseur_price as fk_fournprice, l.buy_price_ht as pa_ht, l.fk_unit, l.extraparams, l.fk_multicurrency, l.multicurrency_code, l.multicurrency_subprice, l.multicurrency_total_ht, l.multicurrency_total_tva, l.multicurrency_total_ttc, p.ref as product_ref, p.fk_product_type as fk_product_type, p.label as product_label, p.description as product_desc, p.barcode as product_barcode FROM llxkr_facturedet as l LEFT JOIN llxkr_product as p ON l.fk_product = p.rowid WHERE l.fk_facture = 568 ORDER BY l.rang, l.rowid
2026-05-25 11:44:14 DEBUG   197.219.82.26   2779104   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'facturedet' ORDER BY pos
2026-05-25 11:44:14 DEBUG   197.219.82.26   2779104   1358 sql=SELECT COUNT(sc.fk_soc) as nb FROM llxkr_facture as dbt, llxkr_societe_commerciaux as sc WHERE dbt.rowid IN (568) AND dbt.entity IN (1) AND sc.fk_soc = dbt.fk_soc AND (sc.fk_user = 2)
2026-05-25 11:44:14 DEBUG   197.219.82.26   2779104   1358 security.lib.php::checkUserAccessToObject::return True
2026-05-25 11:44:14 DEBUG   197.219.82.26   2779104   1358 sql=SELECT t.localtax1, t.localtax2 FROM llxkr_c_tva as t, llxkr_c_country as c WHERE t.fk_pays = c.rowid AND c.code = 'MZ' AND t.active = 1 AND t.entity IN (1) AND t.localtax1_type <> '0'
2026-05-25 11:44:14 DEBUG   197.219.82.26   2779104   1358 sql=SELECT t.localtax1, t.localtax2 FROM llxkr_c_tva as t, llxkr_c_country as c WHERE t.fk_pays = c.rowid AND c.code = 'MZ' AND t.active = 1 AND t.entity IN (1) AND t.localtax2_type <> '0'
2026-05-25 11:44:14 DEBUG   197.219.82.26   2779104   1358 sql=SELECT s.rowid, s.nom as name, s.name_alias, s.entity, s.ref_ext, s.address, s.datec as date_creation, s.prefix_comm, s.status, s.fk_warehouse, s.price_level, GREATEST(s.tms, sef.tms) as date_modification, s.fk_user_creat, s.fk_user_modif, s.phone, s.phone_mobile, s.fax, s.email, s.socialnetworks, s.url, s.zip, s.town, s.note_private, s.note_public, s.client, s.fournisseur, s.siren as idprof1, s.siret as idprof2, s.ape as idprof3, s.idprof4, s.idprof5, s.idprof6, s.capital, s.tva_intra, s.fk_typent as typent_id, s.fk_effectif as effectif_id, s.fk_forme_juridique as forme_juridique_code, s.birth, s.webservices_url, s.webservices_key, s.model_pdf, s.last_main_doc, s.accountancy_code_customer_general, s.code_compta, s.accountancy_code_supplier_general, s.code_compta_fournisseur, s.accountancy_code_buy, s.accountancy_code_sell, s.vat_reverse_charge as soc_vat_reverse_charge, s.code_client, s.code_fournisseur, s.parent, s.barcode, s.fk_departement as state_id, s.fk_pays as country_id, s.fk_stcomm, s.mode_reglement, s.cond_reglement, s.deposit_percent, s.transport_mode, s.fk_account, s.tva_assuj, s.mode_reglement_supplier, s.cond_reglement_supplier, s.transport_mode_supplier, s.localtax1_assuj, s.localtax1_value, s.localtax2_assuj, s.localtax2_value, s.fk_prospectlevel, s.default_lang, s.logo, s.logo_squarred, s.fk_shipping_method, s.outstanding_limit, s.import_key, s.canvas, s.fk_incoterms, s.location_incoterms, s.order_min_amount, s.supplier_order_min_amount, s.fk_multicurrency, s.multicurrency_code, fj.libelle as forme_juridique, e.libelle as effectif, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, r.rowid as region_id, r.code_region as region_code, st.libelle as stcomm, st.picto as stcomm_picto, te.code as typent_code, i.libelle as label_incoterms, s.remise_client, s.remise_supplier FROM llxkr_societe as s LEFT JOIN llxkr_societe_extrafields as sef ON sef.fk_object=s.rowid LEFT JOIN llxkr_c_effectif as e ON s.fk_effectif = e.id LEFT JOIN llxkr_c_country as c ON s.fk_pays = c.rowid LEFT JOIN llxkr_c_stcomm as st ON s.fk_stcomm = st.id LEFT JOIN llxkr_c_forme_juridique as fj ON s.fk_forme_juridique = fj.code LEFT JOIN llxkr_c_departements as d ON s.fk_departement = d.rowid LEFT JOIN llxkr_c_regions as r ON d.fk_region = r.code_region  LEFT JOIN llxkr_c_typent as te ON s.fk_typent = te.id LEFT JOIN llxkr_c_incoterms as i ON s.fk_incoterms = i.rowid WHERE s.entity IN (1) AND s.rowid = 8
2026-05-25 11:44:14 DEBUG   197.219.82.26   2779104   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'societe' ORDER BY pos
2026-05-25 11:44:14 DEBUG   197.219.82.26   2779104   1358 sql=SELECT s.rowid, s.nom as name, s.name_alias, s.entity, s.ref_ext, s.address, s.datec as date_creation, s.prefix_comm, s.status, s.fk_warehouse, s.price_level, GREATEST(s.tms, sef.tms) as date_modification, s.fk_user_creat, s.fk_user_modif, s.phone, s.phone_mobile, s.fax, s.email, s.socialnetworks, s.url, s.zip, s.town, s.note_private, s.note_public, s.client, s.fournisseur, s.siren as idprof1, s.siret as idprof2, s.ape as idprof3, s.idprof4, s.idprof5, s.idprof6, s.capital, s.tva_intra, s.fk_typent as typent_id, s.fk_effectif as effectif_id, s.fk_forme_juridique as forme_juridique_code, s.birth, s.webservices_url, s.webservices_key, s.model_pdf, s.last_main_doc, s.accountancy_code_customer_general, s.code_compta, s.accountancy_code_supplier_general, s.code_compta_fournisseur, s.accountancy_code_buy, s.accountancy_code_sell, s.vat_reverse_charge as soc_vat_reverse_charge, s.code_client, s.code_fournisseur, s.parent, s.barcode, s.fk_departement as state_id, s.fk_pays as country_id, s.fk_stcomm, s.mode_reglement, s.cond_reglement, s.deposit_percent, s.transport_mode, s.fk_account, s.tva_assuj, s.mode_reglement_supplier, s.cond_reglement_supplier, s.transport_mode_supplier, s.localtax1_assuj, s.localtax1_value, s.localtax2_assuj, s.localtax2_value, s.fk_prospectlevel, s.default_lang, s.logo, s.logo_squarred, s.fk_shipping_method, s.outstanding_limit, s.import_key, s.canvas, s.fk_incoterms, s.location_incoterms, s.order_min_amount, s.supplier_order_min_amount, s.fk_multicurrency, s.multicurrency_code, fj.libelle as forme_juridique, e.libelle as effectif, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, r.rowid as region_id, r.code_region as region_code, st.libelle as stcomm, st.picto as stcomm_picto, te.code as typent_code, i.libelle as label_incoterms, s.remise_client, s.remise_supplier FROM llxkr_societe as s LEFT JOIN llxkr_societe_extrafields as sef ON sef.fk_object=s.rowid LEFT JOIN llxkr_c_effectif as e ON s.fk_effectif = e.id LEFT JOIN llxkr_c_country as c ON s.fk_pays = c.rowid LEFT JOIN llxkr_c_stcomm as st ON s.fk_stcomm = st.id LEFT JOIN llxkr_c_forme_juridique as fj ON s.fk_forme_juridique = fj.code LEFT JOIN llxkr_c_departements as d ON s.fk_departement = d.rowid LEFT JOIN llxkr_c_regions as r ON d.fk_region = r.code_region  LEFT JOIN llxkr_c_typent as te ON s.fk_typent = te.id LEFT JOIN llxkr_c_incoterms as i ON s.fk_incoterms = i.rowid WHERE s.entity IN (1) AND s.rowid = 8
2026-05-25 11:44:14 DEBUG   197.219.82.26   2779104   1358 useRevenueStamp
2026-05-25 11:44:14 DEBUG   197.219.82.26   2779104   1358 sql=SELECT COUNT(*) as nb FROM llxkr_c_revenuestamp as r, llxkr_c_country as c WHERE r.fk_pays = c.rowid AND c.code = 'MZ' AND r.active = 1
2026-05-25 11:44:14 DEBUG   197.219.82.26   2779104   1358 Facture::getSommePaiement
2026-05-25 11:44:14 DEBUG   197.219.82.26   2779104   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 568
2026-05-25 11:44:14 DEBUG   197.219.82.26   2779104   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-05-25 11:44:14 DEBUG   197.219.82.26   2779104   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 568 AND f.type IN (0,2,5)
2026-05-25 11:44:14 DEBUG   197.219.82.26   2779104   1358 DiscountAbsolute::getSumDepositsUsed
2026-05-25 11:44:14 DEBUG   197.219.82.26   2779104   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 568 AND f.type = 3
2026-05-25 11:44:14 DEBUG   197.219.82.26   2779104   1358 DiscountAbsolute::getAvailableDiscounts discount_type=0
2026-05-25 11:44:14 DEBUG   197.219.82.26   2779104   1358 sql=SELECT SUM(rc.amount_ttc) as amount, SUM(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc WHERE rc.entity = 1 AND rc.discount_type=0 AND (rc.fk_facture IS NULL AND rc.fk_facture_line IS NULL) AND rc.fk_soc = 8 AND (fk_facture_source IS NULL OR (description LIKE '(DEPOSIT)%' AND description NOT LIKE '(EXCESS RECEIVED)%'))
2026-05-25 11:44:14 DEBUG   197.219.82.26   2779104   1358 DiscountAbsolute::getAvailableDiscounts discount_type=0
2026-05-25 11:44:14 DEBUG   197.219.82.26   2779104   1358 sql=SELECT SUM(rc.amount_ttc) as amount, SUM(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc WHERE rc.entity = 1 AND rc.discount_type=0 AND (rc.fk_facture IS NULL AND rc.fk_facture_line IS NULL) AND rc.fk_soc = 8 AND (fk_facture_source IS NOT NULL AND (description NOT LIKE '(DEPOSIT)%' OR description LIKE '(EXCESS RECEIVED)%'))
2026-05-25 11:44:14 DEBUG   197.219.82.26   2779104   1358 sql=SELECT COUNT(f.rowid) as nb, SUM(f.total_ttc) as amount, SUM(f.multicurrency_total_ttc) as multicurrency_amount FROM llxkr_facture as f WHERE f.entity = 1 AND paye = 0 AND fk_statut = 1 AND f.type = 2 AND NOT EXISTS (SELECT rowid FROM llxkr_societe_remise_except as rc WHERE rc.discount_type = 0 AND rc.fk_facture = f.rowid AND rc.fk_soc = 8) AND f.fk_soc = 8
2026-05-25 11:44:14 DEBUG   197.219.82.26   2779104   1358 sql=SELECT u.rowid, u.lastname, u.firstname, u.employee, u.gender, u.civility as civility_code, u.birth, u.job, u.email, u.email_oauth2, u.personal_email, u.socialnetworks, u.signature, u.office_phone, u.office_fax, u.user_mobile, u.personal_mobile, u.address, u.zip, u.town, u.fk_state as state_id, u.fk_country as country_id, u.admin, u.login, u.note_private, u.note_public, u.pass, u.pass_crypted, u.pass_temp, u.api_key, u.fk_soc, u.fk_socpeople, u.fk_member, u.fk_user, u.ldap_sid, u.fk_user_expense_validator, u.fk_user_holiday_validator, fk_user_creat as user_creation_id, fk_user_modif as user_modification_id, u.statut as status, u.lang, u.entity, u.datec as datec, GREATEST(u.tms, uef.tms) as datem, u.datelastlogin as datel, u.datepreviouslogin as datep, u.flagdelsessionsbefore, u.iplastlogin, u.ippreviouslogin, u.datelastpassvalidation, u.datestartvalidity, u.dateendvalidity, u.photo as photo, u.openid as openid, u.accountancy_code_user_general, u.accountancy_code, u.thm, u.tjm, u.salary, u.salaryextra, u.weeklyhours, u.color, u.dateemployment, u.dateemploymentend, u.fk_warehouse, u.ref_ext, u.default_range, u.default_c_exp_tax_cat, u.national_registration_number, u.ref_employee, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, s.label as label_establishment, u.fk_establishment FROM llxkr_user as u LEFT JOIN llxkr_user_extrafields as uef ON uef.fk_object = u.rowid LEFT JOIN llxkr_c_country as c ON u.fk_country = c.rowid LEFT JOIN llxkr_c_departements as d ON u.fk_state = d.rowid LEFT JOIN llxkr_establishment as s ON u.fk_establishment = s.rowid WHERE u.rowid = 2 ORDER BY u.entity ASC
2026-05-25 11:44:14 DEBUG   197.219.82.26   2779104   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'user' ORDER BY pos
2026-05-25 11:44:14 DEBUG   197.219.82.26   2779104   1358 sql=SELECT rowid FROM llxkr_facture WHERE fk_facture_source = 568 AND type < 2 ORDER BY fk_statut DESC
2026-05-25 11:44:14 DEBUG   197.219.82.26   2779104   1358 Facture::liste_contact
2026-05-25 11:44:14 DEBUG   197.219.82.26   2779104   1358 sql=SELECT ec.rowid, ec.statut as statuslink, ec.fk_socpeople as id, ec.fk_c_type_contact, '-1' as socid, t.statut as statuscontact, t.login, t.photo, t.gender, t.fk_country as country_id, t.civility as civility, t.lastname as lastname, t.firstname, t.email, t.address, t.zip, t.town, tc.source, tc.element, tc.code, tc.libelle as type_label, co.label as country FROM llxkr_c_type_contact as tc, llxkr_element_contact as ec LEFT JOIN llxkr_user as t on ec.fk_socpeople = t.rowid LEFT JOIN llxkr_c_country as co ON co.rowid = t.fk_country WHERE ec.element_id = 568 AND ec.fk_c_type_contact = tc.rowid AND tc.element = 'facture' AND tc.source = 'internal' AND tc.active = 1 ORDER BY t.lastname ASC
2026-05-25 11:44:14 DEBUG   197.219.82.26   2779104   1358 Facture::liste_contact
2026-05-25 11:44:14 DEBUG   197.219.82.26   2779104   1358 sql=SELECT ec.rowid, ec.statut as statuslink, ec.fk_socpeople as id, ec.fk_c_type_contact, t.fk_soc as socid, t.statut as statuscontact, t.fk_pays as country_id, t.civility as civility, t.lastname as lastname, t.firstname, t.email, t.address, t.zip, t.town, tc.source, tc.element, tc.code, tc.libelle as type_label, co.label as country FROM llxkr_c_type_contact as tc, llxkr_element_contact as ec LEFT JOIN llxkr_socpeople as t on ec.fk_socpeople = t.rowid LEFT JOIN llxkr_c_country as co ON co.rowid = t.fk_pays WHERE ec.element_id = 568 AND ec.fk_c_type_contact = tc.rowid AND tc.element = 'facture' AND tc.source = 'external' AND tc.active = 1 ORDER BY t.lastname ASC
2026-05-25 11:44:14 INFO    197.219.82.26   2779104   1358 files.lib.php::dol_dir_list path=/home/joderbya/ssdatadir/facture/FA2603-0549 types=files recursive=0 filter="" excludefilter="(\\.meta|_preview.*\\.png)$"
2026-05-25 11:44:14 DEBUG   197.219.82.26   2779104   1358 sql=SELECT COUNT(rowid) as nb FROM llxkr_links WHERE objecttype = 'facture' AND objectid = 568 AND entity = 1
2026-05-25 11:44:14 DEBUG   197.219.82.26   2779104   1358 sql=SELECT cc.code FROM llxkr_c_country as cc WHERE cc.eec = 1
2026-05-25 11:44:14 DEBUG   197.219.82.26   2779104   1358 Facture::getSommePaiement
2026-05-25 11:44:14 DEBUG   197.219.82.26   2779104   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 568
2026-05-25 11:44:14 DEBUG   197.219.82.26   2779104   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-05-25 11:44:14 DEBUG   197.219.82.26   2779104   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 568 AND f.type IN (0,2,5)
2026-05-25 11:44:14 DEBUG   197.219.82.26   2779104   1358 DiscountAbsolute::getSumDepositsUsed
2026-05-25 11:44:14 DEBUG   197.219.82.26   2779104   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 568 AND f.type = 3
2026-05-25 11:44:14 DEBUG   197.219.82.26   2779104   1358 sql=SELECT MAX(te.ref) FROM llxkr_facture as te, llxkr_societe as s LEFT JOIN llxkr_societe_commerciaux as sc ON s.rowid = sc.fk_soc WHERE te.ref < 'FA2603-0549' AND sc.fk_user = 2 AND te.fk_soc = s.rowid AND te.entity IN (1)
2026-05-25 11:44:14 DEBUG   197.219.82.26   2779104   1358 sql=SELECT MIN(te.ref) FROM llxkr_facture as te, llxkr_societe as s LEFT JOIN llxkr_societe_commerciaux as sc ON s.rowid = sc.fk_soc WHERE te.ref > 'FA2603-0549' AND (sc.fk_user = 2) AND te.fk_soc = s.rowid AND te.entity IN (1)
2026-05-25 11:44:14 DEBUG   197.219.82.26   2779104   1358 sql=SELECT rowid FROM llxkr_facture WHERE fk_facture_source = 568 AND type = 2
2026-05-25 11:44:14 DEBUG   197.219.82.26   2779104   1358 sql=SELECT rowid, code, label FROM llxkr_c_input_reason WHERE active > 0
2026-05-25 11:44:14 DEBUG   197.219.82.26   2779104   1358 Form::load_cache_conditions_paiements
2026-05-25 11:44:14 DEBUG   197.219.82.26   2779104   1358 sql=SELECT rowid, code, libelle as label, deposit_percent, entity FROM llxkr_c_payment_term WHERE entity IN (1) AND active > 0 ORDER BY sortorder
2026-05-25 11:44:14 DEBUG   197.219.82.26   2779104   1358 Form::load_cache_types_paiements
2026-05-25 11:44:14 DEBUG   197.219.82.26   2779104   1358 sql=SELECT id, code, libelle as label, type, entity, active FROM llxkr_c_paiement WHERE entity IN (1)
2026-05-25 11:44:14 DEBUG   197.219.82.26   2779104   1358 Translate::getLabelFromKey
2026-05-25 11:44:14 DEBUG   197.219.82.26   2779104   1358 sql=SELECT libelle as label FROM llxkr_c_paiement WHERE code = 'LCR' AND entity IN (1)
2026-05-25 11:44:14 DEBUG   197.219.82.26   2779104   1358 Translate::getLabelFromKey
2026-05-25 11:44:14 DEBUG   197.219.82.26   2779104   1358 sql=SELECT libelle as label FROM llxkr_c_paiement WHERE code = 'KLA' AND entity IN (1)
2026-05-25 11:44:14 DEBUG   197.219.82.26   2779104   1358 Translate::getLabelFromKey
2026-05-25 11:44:14 DEBUG   197.219.82.26   2779104   1358 sql=SELECT libelle as label FROM llxkr_c_paiement WHERE code = 'SOF' AND entity IN (1)
2026-05-25 11:44:14 DEBUG   197.219.82.26   2779104   1358 Translate::getLabelFromKey
2026-05-25 11:44:14 DEBUG   197.219.82.26   2779104   1358 sql=SELECT libelle as label FROM llxkr_c_paiement WHERE code = 'BANCON' AND entity IN (1)
2026-05-25 11:44:14 DEBUG   197.219.82.26   2779104   1358 Translate::getLabelFromKey
2026-05-25 11:44:14 DEBUG   197.219.82.26   2779104   1358 sql=SELECT libelle as label FROM llxkr_c_paiement WHERE code = 'IDE' AND entity IN (1)
2026-05-25 11:44:14 DEBUG   197.219.82.26   2779104   1358 Translate::getLabelFromKey
2026-05-25 11:44:14 DEBUG   197.219.82.26   2779104   1358 sql=SELECT libelle as label FROM llxkr_c_paiement WHERE code = 'GIR' AND entity IN (1)
2026-05-25 11:44:14 DEBUG   197.219.82.26   2779104   1358 Account::fetch
2026-05-25 11:44:14 DEBUG   197.219.82.26   2779104   1358 sql=SELECT ba.rowid, ba.ref, ba.label, ba.bank, ba.number, ba.courant as type, ba.clos as status, ba.rappro, ba.url, ba.code_banque, ba.code_guichet, ba.cle_rib, ba.bic, ba.iban_prefix as iban, ba.domiciliation as address, ba.pti_in_ctti, ba.proprio as owner_name, ba.owner_address, ba.owner_zip, ba.owner_town, ba.owner_country_id, ba.state_id, ba.fk_pays as country_id, ba.account_number, ba.fk_accountancy_journal, ba.currency_code, ba.min_allowed, ba.min_desired, ba.comment, ba.datec as date_creation, ba.tms as date_modification, ba.ics, ba.ics_transfer, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, aj.code as accountancy_journal FROM llxkr_bank_account as ba LEFT JOIN llxkr_c_country as c ON ba.fk_pays = c.rowid LEFT JOIN llxkr_c_departements as d ON ba.state_id = d.rowid LEFT JOIN llxkr_accounting_journal as aj ON aj.rowid=ba.fk_accountancy_journal WHERE ba.entity IN (1) AND ba.rowid = 1
2026-05-25 11:44:14 DEBUG   197.219.82.26   2779104   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'bank_account' ORDER BY pos
2026-05-25 11:44:14 DEBUG   197.219.82.26   2779104   1358 Translate::loadCacheCurrencies
2026-05-25 11:44:14 DEBUG   197.219.82.26   2779104   1358 sql=SELECT code_iso, label, unicode FROM llxkr_c_currencies WHERE active = 1 AND code_iso = 'MZN'
2026-05-25 11:44:14 DEBUG   197.219.82.26   2779104   1358 sql=SELECT p.datep as dp, p.ref, p.num_paiement as num_payment, p.rowid, p.fk_bank, c.code as payment_code, c.libelle as payment_label, pf.amount, ba.rowid as baid, ba.ref as baref, ba.label, ba.number as banumber, ba.account_number, ba.fk_accountancy_journal, ba.currency_code as bacurrency_code FROM llxkr_paiement_facture as pf, llxkr_paiement as p LEFT JOIN llxkr_c_paiement as c ON p.fk_paiement = c.id LEFT JOIN llxkr_bank as b ON p.fk_bank = b.rowid LEFT JOIN llxkr_bank_account as ba ON b.fk_account = ba.rowid WHERE pf.fk_facture = 568 AND pf.fk_paiement = p.rowid AND p.entity IN (1) ORDER BY p.datep, p.tms
2026-05-25 11:44:14 DEBUG   197.219.82.26   2779104   1358 sql=SELECT re.rowid, re.amount_ht, re.amount_tva, re.amount_ttc, re.description, re.fk_facture_source FROM llxkr_societe_remise_except as re WHERE fk_facture = 568
2026-05-25 11:44:14 DEBUG   197.219.82.26   2779104   1358 Facture::fetch_lines
2026-05-25 11:44:14 DEBUG   197.219.82.26   2779104   1358 sql=SELECT l.rowid, l.fk_facture, l.fk_product, l.fk_parent_line, l.label as custom_label, l.description, l.product_type, l.price, l.qty, l.vat_src_code, l.tva_tx, l.localtax1_tx, l.localtax2_tx, l.localtax1_type, l.localtax2_type, l.remise_percent, l.fk_remise_except, l.subprice, l.ref_ext, l.situation_percent, l.fk_prev_id, l.rang, l.special_code, l.batch, l.fk_warehouse, l.date_start as date_start, l.date_end as date_end, l.info_bits, l.total_ht, l.total_tva, l.total_localtax1, l.total_localtax2, l.total_ttc, l.fk_code_ventilation, l.fk_product_fournisseur_price as fk_fournprice, l.buy_price_ht as pa_ht, l.fk_unit, l.extraparams, l.fk_multicurrency, l.multicurrency_code, l.multicurrency_subprice, l.multicurrency_total_ht, l.multicurrency_total_tva, l.multicurrency_total_ttc, p.ref as product_ref, p.fk_product_type as fk_product_type, p.label as product_label, p.description as product_desc, p.barcode as product_barcode FROM llxkr_facturedet as l LEFT JOIN llxkr_product as p ON l.fk_product = p.rowid WHERE l.fk_facture = 568 ORDER BY l.rang, l.rowid
2026-05-25 11:44:14 DEBUG   197.219.82.26   2779104   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'facturedet' ORDER BY pos
2026-05-25 11:44:14 DEBUG   197.219.82.26   2779104   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'facturedet' ORDER BY pos
2026-05-25 11:44:14 DEBUG   197.219.82.26   2779104   1358 Form::select_produits_list search products
2026-05-25 11:44:14 DEBUG   197.219.82.26   2779104   1358 sql=SELECT p.rowid, p.ref, p.label, p.description, p.barcode, p.fk_country, p.fk_product_type, p.price, p.price_ttc, p.price_base_type, p.tva_tx, p.default_vat_code, p.duration, p.fk_price_expression, (CASE WHEN p.stock IS NULL THEN 0 ELSE p.stock END) AS stock FROM llxkr_product as p WHERE p.entity IN (1) AND p.tosell = 1 ORDER BY p.ref ASC LIMIT 1000
2026-05-25 11:44:14 INFO    197.219.82.26   2779104   1358 DolEditor::DolEditor htmlname=dp_desc width= height=100 toolbarname=dolibarr_details uselocalbrowser=1
2026-05-25 11:44:14 DEBUG   197.219.82.26   2779104   1358 Form::load_cache_vatrates
2026-05-25 11:44:14 DEBUG   197.219.82.26   2779104   1358 sql=SELECT t.rowid, t.type_vat, t.code, t.taux, t.localtax1, t.localtax1_type, t.localtax2, t.localtax2_type, t.recuperableonly FROM llxkr_c_tva as t, llxkr_c_country as c WHERE t.fk_pays = c.rowid AND t.active > 0 AND t.entity IN (1) AND c.code IN ('MZ') ORDER BY t.code ASC, t.taux ASC, t.recuperableonly ASC
2026-05-25 11:44:14 INFO    197.219.82.26   2779104   1358 get_default_tva: seller use vat=1, seller country=MZ, seller in cee=0, buyer vat number= buyer country=MZ, buyer state= buyer in cee=0, idprod=0, idprodfournprice=0, SERVICE_ARE_ECOMMERCE_200238EC=
2026-05-25 11:44:14 DEBUG   197.219.82.26   2779104   1358 sql=SELECT t.taux as vat_rate, t.code as default_vat_code FROM llxkr_c_tva as t, llxkr_c_country as c WHERE t.active = 1 AND t.fk_pays = c.rowid AND c.code = 'MZ' AND t.entity IN (1) ORDER BY t.use_default DESC, t.taux DESC, t.code ASC, t.recuperableonly ASC LIMIT 1
2026-05-25 11:44:14 INFO    197.219.82.26   2779104   1358 get_product_vat_for_country: ret=17
2026-05-25 11:44:14 DEBUG   197.219.82.26   2779104   1358 DiscountAbsolute::fetch
2026-05-25 11:44:14 DEBUG   197.219.82.26   2779104   1358 sql=SELECT sr.rowid, sr.fk_soc, sr.discount_type, sr.fk_user, sr.amount_ht, sr.amount_tva, sr.amount_ttc, sr.tva_tx, sr.vat_src_code, sr.multicurrency_amount_ht, sr.multicurrency_amount_tva, sr.multicurrency_amount_ttc, sr.fk_facture_line, sr.fk_facture, sr.fk_facture_source, sr.fk_invoice_supplier_line, sr.fk_invoice_supplier, sr.fk_invoice_supplier_source, sr.description, sr.datec, f.ref as ref_facture_source, f.type as type_facture_source, fsup.ref as ref_invoice_supplier_source, fsup.type as type_invoice_supplier_source FROM llxkr_societe_remise_except as sr LEFT JOIN llxkr_facture as f ON sr.fk_facture_source = f.rowid LEFT JOIN llxkr_facture_fourn as fsup ON sr.fk_invoice_supplier_source = fsup.rowid WHERE sr.entity IN (1) AND sr.fk_facture_source = 568
2026-05-25 11:44:14 DEBUG   197.219.82.26   2779104   1358 sql=SELECT COUNT(ab.rowid) as nb FROM llxkr_accounting_bookkeeping as ab WHERE ab.doc_type = 'customer_invoice' AND ab.fk_doc = 568
2026-05-25 11:44:14 DEBUG   197.219.82.26   2779104   1358 Call getNextNumRef with FACTURE_ADDON = mod_facture_terre, thirdparty=Programa Mundial Para Alimentação, type=TE_ADMIN, mode=last
2026-05-25 11:44:14 DEBUG   197.219.82.26   2779104   1358 mod_facture_terre::getNextValue mode=last
2026-05-25 11:44:14 DEBUG   197.219.82.26   2779104   1358 sql=SELECT MAX(CAST(SUBSTRING(ref FROM 8) AS SIGNED)) as max FROM llxkr_facture WHERE ref LIKE 'FA____-%' AND entity IN (1)
2026-05-25 11:44:14 DEBUG   197.219.82.26   2779104   1358 sql=SELECT ref as ref FROM llxkr_facture WHERE ref LIKE 'FA____-0559' AND entity IN (1) ORDER BY ref DESC
2026-05-25 11:44:14 INFO    197.219.82.26   2779104   1358 files.lib.php::dol_dir_list path=/home/joderbya/ssdatadir/facture/FA2603-0549 types=files recursive=0 filter="" excludefilter="(\\.meta|_preview.*.*\\.png)$"
2026-05-25 11:44:14 DEBUG   197.219.82.26   2779104   1358 /core/lib/function2.lib.php::getListOfModels
2026-05-25 11:44:14 DEBUG   197.219.82.26   2779104   1358 sql=SELECT nom as id, nom as doc_template_name, libelle as label, description as description FROM llxkr_document_model WHERE type = 'invoice' AND entity IN (0,1) ORDER BY description DESC
2026-05-25 11:44:14 DEBUG   197.219.82.26   2779104   1358 Link::fetchAll
2026-05-25 11:44:14 DEBUG   197.219.82.26   2779104   1358 sql=SELECT rowid, entity, datea, url, label, objecttype, objectid, share,share_pass  FROM llxkr_links WHERE objecttype = 'facture' AND objectid = 568 AND entity = 1
2026-05-25 11:44:14 DEBUG   197.219.82.26   2779104   1358 Link::fetchAll num=0
2026-05-25 11:44:14 DEBUG   197.219.82.26   2779104   1358 sql=SELECT rowid, label, entity, filename, filepath, fullpath_orig, keywords, cover, gen_or_uploaded, extraparams, date_c, tms as date_m, fk_user_c, fk_user_m, acl, position, share FROM llxkr_ecm_files WHERE entity = 1 AND filepath = 'facture/FA2603-0549'
2026-05-25 11:44:14 DEBUG   197.219.82.26   2779104   1358 Facture::fetchObjectLink
2026-05-25 11:44:14 DEBUG   197.219.82.26   2779104   1358 sql=SELECT rowid, fk_source, sourcetype, fk_target, targettype FROM llxkr_element_element WHERE (fk_source = 568 AND sourcetype = 'facture') OR (fk_target = 568 AND targettype = 'facture') ORDER BY sourcetype
2026-05-25 11:44:14 DEBUG   197.219.82.26   2779104   1358 sql=SELECT s.rowid as socid, s.nom as name, s.client, t.rowid, t.ref, t.ref_client, t.total_ht FROM llxkr_societe as s, llxkr_commande as t WHERE t.fk_soc = s.rowid AND t.fk_soc IN (8) AND t.entity IN (1)
2026-05-25 11:44:14 DEBUG   197.219.82.26   2779104   1358 sql=SELECT s.rowid as socid, s.nom as name, s.client, t.rowid, t.titre as ref, t.total_ht FROM llxkr_societe as s, llxkr_facture_rec as t WHERE t.fk_soc = s.rowid AND t.fk_soc IN (8) AND t.entity IN (1)
2026-05-25 11:44:14 DEBUG   197.219.82.26   2779104   1358 ActionComm::getActions
2026-05-25 11:44:14 DEBUG   197.219.82.26   2779104   1358 sql=SELECT a.id FROM llxkr_actioncomm as a WHERE a.entity IN (1) AND a.fk_element = 568 AND a.elementtype = 'invoice' ORDER BY a.datep DESC, a.id DESC LIMIT 11
2026-05-25 11:44:14 INFO    197.219.82.26   2779104   1358 --- End access to /nacala/compta/facture/card.php
2026-05-25 11:44:15 DEBUG   197.219.82.26   2779136   1358 - This is an already logged session. _SESSION['dol_login']=imartinho _SESSION['dol_entity']=1
2026-05-25 11:44:15 DEBUG   197.219.82.26   2779136   1358 sql=SELECT u.rowid, u.lastname, u.firstname, u.employee, u.gender, u.civility as civility_code, u.birth, u.job, u.email, u.email_oauth2, u.personal_email, u.socialnetworks, u.signature, u.office_phone, u.office_fax, u.user_mobile, u.personal_mobile, u.address, u.zip, u.town, u.fk_state as state_id, u.fk_country as country_id, u.admin, u.login, u.note_private, u.note_public, u.pass, u.pass_crypted, u.pass_temp, u.api_key, u.fk_soc, u.fk_socpeople, u.fk_member, u.fk_user, u.ldap_sid, u.fk_user_expense_validator, u.fk_user_holiday_validator, fk_user_creat as user_creation_id, fk_user_modif as user_modification_id, u.statut as status, u.lang, u.entity, u.datec as datec, GREATEST(u.tms, uef.tms) as datem, u.datelastlogin as datel, u.datepreviouslogin as datep, u.flagdelsessionsbefore, u.iplastlogin, u.ippreviouslogin, u.datelastpassvalidation, u.datestartvalidity, u.dateendvalidity, u.photo as photo, u.openid as openid, u.accountancy_code_user_general, u.accountancy_code, u.thm, u.tjm, u.salary, u.salaryextra, u.weeklyhours, u.color, u.dateemployment, u.dateemploymentend, u.fk_warehouse, u.ref_ext, u.default_range, u.default_c_exp_tax_cat, u.national_registration_number, u.ref_employee, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, s.label as label_establishment, u.fk_establishment FROM llxkr_user as u LEFT JOIN llxkr_user_extrafields as uef ON uef.fk_object = u.rowid LEFT JOIN llxkr_c_country as c ON u.fk_country = c.rowid LEFT JOIN llxkr_c_departements as d ON u.fk_state = d.rowid LEFT JOIN llxkr_establishment as s ON u.fk_establishment = s.rowid WHERE u.entity IN (0, 1) AND u.login = 'imartinho' ORDER BY u.entity ASC
2026-05-25 11:44:15 DEBUG   197.219.82.26   2779136   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'user' ORDER BY pos
2026-05-25 11:44:15 DEBUG   197.219.82.26   2779136   1358 sql=SELECT param, value FROM llxkr_user_param WHERE fk_user = 2 AND entity = 1
2026-05-25 11:44:15 DEBUG   197.219.82.26   2779136   1358 sql=SELECT DISTINCT r.module, r.perms, r.subperms FROM llxkr_user_rights as ur, llxkr_rights_def as r WHERE r.id = ur.fk_id AND r.entity = 1 AND ur.entity = 1 AND ur.fk_user = 2 AND r.perms IS NOT NULL AND r.perms NOT LIKE '%_advance'
2026-05-25 11:44:15 DEBUG   197.219.82.26   2779136   1358 sql=SELECT DISTINCT r.module, r.perms, r.subperms, r.entity FROM llxkr_usergroup_rights as gr, llxkr_usergroup_user as gu, llxkr_rights_def as r WHERE r.id = gr.fk_id AND gr.entity = 1 AND gu.entity IN (0,1) AND r.entity = 1 AND gr.fk_usergroup = gu.fk_usergroup AND gu.fk_user = 2 AND r.perms IS NOT NULL AND r.perms NOT LIKE '%_advance'
2026-05-25 11:44:15 NOTICE  197.219.82.26   2779136   1358 --- Access to GET /nacala/viewimage.php - action=, massaction= NOTOKENRENEWAL=1
2026-05-25 11:44:15 INFO    197.219.82.26   2779136   1358 dol_check_secure_access_document modulepart=apercufacture original_file=FA2603-0549/FA2603-0549.pdf_preview.png entity=1
2026-05-25 11:44:15 INFO    197.219.82.26   2779136   1358 viewimage.php return file /home/joderbya/ssdatadir/facture/FA2603-0549/FA2603-0549.pdf_preview.png filename=FA2603-0549.pdf_preview.png content-type=image/png
2026-05-25 11:44:15 INFO    197.219.82.26   2779136   1358 --- End access to /nacala/viewimage.php
2026-05-25 11:44:17 DEBUG   197.219.82.26   2779237   1358 - This is an already logged session. _SESSION['dol_login']=imartinho _SESSION['dol_entity']=1
2026-05-25 11:44:17 DEBUG   197.219.82.26   2779237   1358 sql=SELECT u.rowid, u.lastname, u.firstname, u.employee, u.gender, u.civility as civility_code, u.birth, u.job, u.email, u.email_oauth2, u.personal_email, u.socialnetworks, u.signature, u.office_phone, u.office_fax, u.user_mobile, u.personal_mobile, u.address, u.zip, u.town, u.fk_state as state_id, u.fk_country as country_id, u.admin, u.login, u.note_private, u.note_public, u.pass, u.pass_crypted, u.pass_temp, u.api_key, u.fk_soc, u.fk_socpeople, u.fk_member, u.fk_user, u.ldap_sid, u.fk_user_expense_validator, u.fk_user_holiday_validator, fk_user_creat as user_creation_id, fk_user_modif as user_modification_id, u.statut as status, u.lang, u.entity, u.datec as datec, GREATEST(u.tms, uef.tms) as datem, u.datelastlogin as datel, u.datepreviouslogin as datep, u.flagdelsessionsbefore, u.iplastlogin, u.ippreviouslogin, u.datelastpassvalidation, u.datestartvalidity, u.dateendvalidity, u.photo as photo, u.openid as openid, u.accountancy_code_user_general, u.accountancy_code, u.thm, u.tjm, u.salary, u.salaryextra, u.weeklyhours, u.color, u.dateemployment, u.dateemploymentend, u.fk_warehouse, u.ref_ext, u.default_range, u.default_c_exp_tax_cat, u.national_registration_number, u.ref_employee, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, s.label as label_establishment, u.fk_establishment FROM llxkr_user as u LEFT JOIN llxkr_user_extrafields as uef ON uef.fk_object = u.rowid LEFT JOIN llxkr_c_country as c ON u.fk_country = c.rowid LEFT JOIN llxkr_c_departements as d ON u.fk_state = d.rowid LEFT JOIN llxkr_establishment as s ON u.fk_establishment = s.rowid WHERE u.entity IN (0, 1) AND u.login = 'imartinho' ORDER BY u.entity ASC
2026-05-25 11:44:17 DEBUG   197.219.82.26   2779237   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'user' ORDER BY pos
2026-05-25 11:44:17 DEBUG   197.219.82.26   2779237   1358 sql=SELECT param, value FROM llxkr_user_param WHERE fk_user = 2 AND entity = 1
2026-05-25 11:44:17 DEBUG   197.219.82.26   2779237   1358 sql=SELECT DISTINCT r.module, r.perms, r.subperms FROM llxkr_user_rights as ur, llxkr_rights_def as r WHERE r.id = ur.fk_id AND r.entity = 1 AND ur.entity = 1 AND ur.fk_user = 2 AND r.perms IS NOT NULL AND r.perms NOT LIKE '%_advance'
2026-05-25 11:44:17 DEBUG   197.219.82.26   2779237   1358 sql=SELECT DISTINCT r.module, r.perms, r.subperms, r.entity FROM llxkr_usergroup_rights as gr, llxkr_usergroup_user as gu, llxkr_rights_def as r WHERE r.id = gr.fk_id AND gr.entity = 1 AND gu.entity IN (0,1) AND r.entity = 1 AND gr.fk_usergroup = gu.fk_usergroup AND gu.fk_user = 2 AND r.perms IS NOT NULL AND r.perms NOT LIKE '%_advance'
2026-05-25 11:44:17 NOTICE  197.219.82.26   2779237   1358 --- Access to GET /nacala/compta/facture/card.php - action=confirm_deleteline, massaction=
2026-05-25 11:44:17 DEBUG   197.219.82.26   2779237   1358 sql=SELECT m.rowid, m.type, m.module, m.fk_menu, m.fk_mainmenu, m.fk_leftmenu, m.url, m.titre, m.prefix, m.langs, m.perms, m.enabled, m.target, m.mainmenu, m.leftmenu, m.position, m.showtopmenuinframe FROM llxkr_menu as m WHERE m.entity IN (0,1) AND m.menu_handler IN ('eldy','all') AND m.usertype IN (0,2) ORDER BY m.type DESC, m.position, m.rowid
2026-05-25 11:44:17 DEBUG   197.219.82.26   2779237   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'facture' ORDER BY pos
2026-05-25 11:44:17 DEBUG   197.219.82.26   2779237   1358 Facture::fetch
2026-05-25 11:44:17 DEBUG   197.219.82.26   2779237   1358 sql=SELECT f.rowid, f.entity, f.ref, f.ref_client, f.ref_ext, f.type, f.subtype, f.fk_soc, f.total_tva, f.localtax1, f.localtax2, f.total_ht, f.total_ttc, f.revenuestamp, f.datef as df, f.date_pointoftax, f.date_lim_reglement as dlr, f.datec as datec, f.date_valid as datev, f.tms as datem, f.note_private, f.note_public, f.fk_statut as status, f.paye, f.close_code, f.close_note, f.fk_user_author, f.fk_user_valid, f.fk_user_modif, f.model_pdf, f.last_main_doc, f.fk_input_reason, f.fk_facture_source, f.fk_fac_rec_source, f.fk_mode_reglement, f.fk_cond_reglement, f.fk_projet as fk_project, f.extraparams, f.situation_cycle_ref, f.situation_counter, f.situation_final, f.fk_account, f.fk_multicurrency, f.multicurrency_code, f.multicurrency_tx, f.multicurrency_total_ht, f.multicurrency_total_tva, f.multicurrency_total_ttc, p.code as mode_reglement_code, p.libelle as mode_reglement_libelle, c.code as cond_reglement_code, c.libelle as cond_reglement_libelle, c.libelle_facture as cond_reglement_libelle_doc, f.fk_incoterms, f.location_incoterms, f.module_source, f.pos_source, f.pos_print_counter, f.email_sent_counter, i.libelle as label_incoterms, f.retained_warranty as retained_warranty, f.retained_warranty_date_limit as retained_warranty_date_limit, f.retained_warranty_fk_cond_reglement as retained_warranty_fk_cond_reglement, f.payment_reference, f.dispute_status FROM llxkr_facture as f LEFT JOIN llxkr_c_payment_term as c ON f.fk_cond_reglement = c.rowid LEFT JOIN llxkr_c_paiement as p ON f.fk_mode_reglement = p.id LEFT JOIN llxkr_c_input_reason as dr ON dr.rowid = f.fk_input_reason LEFT JOIN llxkr_c_incoterms as i ON f.fk_incoterms = i.rowid WHERE f.rowid = 568
2026-05-25 11:44:17 DEBUG   197.219.82.26   2779237   1358 Facture::fetch_lines
2026-05-25 11:44:17 DEBUG   197.219.82.26   2779237   1358 sql=SELECT l.rowid, l.fk_facture, l.fk_product, l.fk_parent_line, l.label as custom_label, l.description, l.product_type, l.price, l.qty, l.vat_src_code, l.tva_tx, l.localtax1_tx, l.localtax2_tx, l.localtax1_type, l.localtax2_type, l.remise_percent, l.fk_remise_except, l.subprice, l.ref_ext, l.situation_percent, l.fk_prev_id, l.rang, l.special_code, l.batch, l.fk_warehouse, l.date_start as date_start, l.date_end as date_end, l.info_bits, l.total_ht, l.total_tva, l.total_localtax1, l.total_localtax2, l.total_ttc, l.fk_code_ventilation, l.fk_product_fournisseur_price as fk_fournprice, l.buy_price_ht as pa_ht, l.fk_unit, l.extraparams, l.fk_multicurrency, l.multicurrency_code, l.multicurrency_subprice, l.multicurrency_total_ht, l.multicurrency_total_tva, l.multicurrency_total_ttc, p.ref as product_ref, p.fk_product_type as fk_product_type, p.label as product_label, p.description as product_desc, p.barcode as product_barcode FROM llxkr_facturedet as l LEFT JOIN llxkr_product as p ON l.fk_product = p.rowid WHERE l.fk_facture = 568 ORDER BY l.rang, l.rowid
2026-05-25 11:44:17 DEBUG   197.219.82.26   2779237   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'facturedet' ORDER BY pos
2026-05-25 11:44:17 DEBUG   197.219.82.26   2779237   1358 sql=SELECT COUNT(sc.fk_soc) as nb FROM llxkr_facture as dbt, llxkr_societe_commerciaux as sc WHERE dbt.rowid IN (568) AND dbt.entity IN (1) AND sc.fk_soc = dbt.fk_soc AND (sc.fk_user = 2)
2026-05-25 11:44:17 DEBUG   197.219.82.26   2779237   1358 security.lib.php::checkUserAccessToObject::return True
2026-05-25 11:44:17 DEBUG   197.219.82.26   2779237   1358 Facture::fetch
2026-05-25 11:44:17 DEBUG   197.219.82.26   2779237   1358 sql=SELECT f.rowid, f.entity, f.ref, f.ref_client, f.ref_ext, f.type, f.subtype, f.fk_soc, f.total_tva, f.localtax1, f.localtax2, f.total_ht, f.total_ttc, f.revenuestamp, f.datef as df, f.date_pointoftax, f.date_lim_reglement as dlr, f.datec as datec, f.date_valid as datev, f.tms as datem, f.note_private, f.note_public, f.fk_statut as status, f.paye, f.close_code, f.close_note, f.fk_user_author, f.fk_user_valid, f.fk_user_modif, f.model_pdf, f.last_main_doc, f.fk_input_reason, f.fk_facture_source, f.fk_fac_rec_source, f.fk_mode_reglement, f.fk_cond_reglement, f.fk_projet as fk_project, f.extraparams, f.situation_cycle_ref, f.situation_counter, f.situation_final, f.fk_account, f.fk_multicurrency, f.multicurrency_code, f.multicurrency_tx, f.multicurrency_total_ht, f.multicurrency_total_tva, f.multicurrency_total_ttc, p.code as mode_reglement_code, p.libelle as mode_reglement_libelle, c.code as cond_reglement_code, c.libelle as cond_reglement_libelle, c.libelle_facture as cond_reglement_libelle_doc, f.fk_incoterms, f.location_incoterms, f.module_source, f.pos_source, f.pos_print_counter, f.email_sent_counter, i.libelle as label_incoterms, f.retained_warranty as retained_warranty, f.retained_warranty_date_limit as retained_warranty_date_limit, f.retained_warranty_fk_cond_reglement as retained_warranty_fk_cond_reglement, f.payment_reference, f.dispute_status FROM llxkr_facture as f LEFT JOIN llxkr_c_payment_term as c ON f.fk_cond_reglement = c.rowid LEFT JOIN llxkr_c_paiement as p ON f.fk_mode_reglement = p.id LEFT JOIN llxkr_c_input_reason as dr ON dr.rowid = f.fk_input_reason LEFT JOIN llxkr_c_incoterms as i ON f.fk_incoterms = i.rowid WHERE f.rowid = 568
2026-05-25 11:44:17 DEBUG   197.219.82.26   2779237   1358 Facture::fetch_lines
2026-05-25 11:44:17 DEBUG   197.219.82.26   2779237   1358 sql=SELECT l.rowid, l.fk_facture, l.fk_product, l.fk_parent_line, l.label as custom_label, l.description, l.product_type, l.price, l.qty, l.vat_src_code, l.tva_tx, l.localtax1_tx, l.localtax2_tx, l.localtax1_type, l.localtax2_type, l.remise_percent, l.fk_remise_except, l.subprice, l.ref_ext, l.situation_percent, l.fk_prev_id, l.rang, l.special_code, l.batch, l.fk_warehouse, l.date_start as date_start, l.date_end as date_end, l.info_bits, l.total_ht, l.total_tva, l.total_localtax1, l.total_localtax2, l.total_ttc, l.fk_code_ventilation, l.fk_product_fournisseur_price as fk_fournprice, l.buy_price_ht as pa_ht, l.fk_unit, l.extraparams, l.fk_multicurrency, l.multicurrency_code, l.multicurrency_subprice, l.multicurrency_total_ht, l.multicurrency_total_tva, l.multicurrency_total_ttc, p.ref as product_ref, p.fk_product_type as fk_product_type, p.label as product_label, p.description as product_desc, p.barcode as product_barcode FROM llxkr_facturedet as l LEFT JOIN llxkr_product as p ON l.fk_product = p.rowid WHERE l.fk_facture = 568 ORDER BY l.rang, l.rowid
2026-05-25 11:44:17 DEBUG   197.219.82.26   2779237   1358 sql=SELECT s.rowid, s.nom as name, s.name_alias, s.entity, s.ref_ext, s.address, s.datec as date_creation, s.prefix_comm, s.status, s.fk_warehouse, s.price_level, GREATEST(s.tms, sef.tms) as date_modification, s.fk_user_creat, s.fk_user_modif, s.phone, s.phone_mobile, s.fax, s.email, s.socialnetworks, s.url, s.zip, s.town, s.note_private, s.note_public, s.client, s.fournisseur, s.siren as idprof1, s.siret as idprof2, s.ape as idprof3, s.idprof4, s.idprof5, s.idprof6, s.capital, s.tva_intra, s.fk_typent as typent_id, s.fk_effectif as effectif_id, s.fk_forme_juridique as forme_juridique_code, s.birth, s.webservices_url, s.webservices_key, s.model_pdf, s.last_main_doc, s.accountancy_code_customer_general, s.code_compta, s.accountancy_code_supplier_general, s.code_compta_fournisseur, s.accountancy_code_buy, s.accountancy_code_sell, s.vat_reverse_charge as soc_vat_reverse_charge, s.code_client, s.code_fournisseur, s.parent, s.barcode, s.fk_departement as state_id, s.fk_pays as country_id, s.fk_stcomm, s.mode_reglement, s.cond_reglement, s.deposit_percent, s.transport_mode, s.fk_account, s.tva_assuj, s.mode_reglement_supplier, s.cond_reglement_supplier, s.transport_mode_supplier, s.localtax1_assuj, s.localtax1_value, s.localtax2_assuj, s.localtax2_value, s.fk_prospectlevel, s.default_lang, s.logo, s.logo_squarred, s.fk_shipping_method, s.outstanding_limit, s.import_key, s.canvas, s.fk_incoterms, s.location_incoterms, s.order_min_amount, s.supplier_order_min_amount, s.fk_multicurrency, s.multicurrency_code, fj.libelle as forme_juridique, e.libelle as effectif, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, r.rowid as region_id, r.code_region as region_code, st.libelle as stcomm, st.picto as stcomm_picto, te.code as typent_code, i.libelle as label_incoterms, s.remise_client, s.remise_supplier FROM llxkr_societe as s LEFT JOIN llxkr_societe_extrafields as sef ON sef.fk_object=s.rowid LEFT JOIN llxkr_c_effectif as e ON s.fk_effectif = e.id LEFT JOIN llxkr_c_country as c ON s.fk_pays = c.rowid LEFT JOIN llxkr_c_stcomm as st ON s.fk_stcomm = st.id LEFT JOIN llxkr_c_forme_juridique as fj ON s.fk_forme_juridique = fj.code LEFT JOIN llxkr_c_departements as d ON s.fk_departement = d.rowid LEFT JOIN llxkr_c_regions as r ON d.fk_region = r.code_region  LEFT JOIN llxkr_c_typent as te ON s.fk_typent = te.id LEFT JOIN llxkr_c_incoterms as i ON s.fk_incoterms = i.rowid WHERE s.entity IN (1) AND s.rowid = 8
2026-05-25 11:44:17 DEBUG   197.219.82.26   2779237   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'societe' ORDER BY pos
2026-05-25 11:44:17 DEBUG   197.219.82.26   2779237   1358 Facture::deleteline rowid=2382
2026-05-25 11:44:17 DEBUG   197.219.82.26   2779237   1358 sql=SELECT fd.rowid, fd.fk_facture, fd.fk_parent_line, fd.fk_product, fd.product_type, fd.label as custom_label, fd.description, fd.price, fd.qty, fd.vat_src_code, fd.tva_tx, fd.localtax1_tx, fd. localtax2_tx, fd.remise, fd.remise_percent, fd.fk_remise_except, fd.subprice, fd.ref_ext, fd.date_start as date_start, fd.date_end as date_end, fd.fk_product_fournisseur_price as fk_fournprice, fd.buy_price_ht as pa_ht, fd.info_bits, fd.special_code, fd.total_ht, fd.total_tva, fd.total_ttc, fd.total_localtax1, fd.total_localtax2, fd.rang, fd.fk_code_ventilation, fd.batch, fd.fk_warehouse, fd.fk_unit, fd.fk_user_author, fd.fk_user_modif, fd.situation_percent, fd.fk_prev_id, fd.extraparams, fd.multicurrency_subprice, fd.multicurrency_total_ht, fd.multicurrency_total_tva, fd.multicurrency_total_ttc, p.ref as product_ref, p.label as product_label, p.description as product_desc, p.packaging FROM llxkr_facturedet as fd LEFT JOIN llxkr_product as p ON fd.fk_product = p.rowid WHERE fd.rowid = 2382
2026-05-25 11:44:17 DEBUG   197.219.82.26   2779237   1358 BEGIN Transaction
2026-05-25 11:44:17 DEBUG   197.219.82.26   2779237   1358    FactureLigne::deleteExtraFields delete
2026-05-25 11:44:17 DEBUG   197.219.82.26   2779237   1358    sql=DELETE FROM llxkr_facturedet_extrafields WHERE fk_object = 2382
2026-05-25 11:44:17 DEBUG   197.219.82.26   2779237   1358   FactureLigne::deleteline
2026-05-25 11:44:17 DEBUG   197.219.82.26   2779237   1358   sql=UPDATE llxkr_societe_remise_except SET fk_facture_line = NULL WHERE fk_facture_line = 2382
2026-05-25 11:44:17 DEBUG   197.219.82.26   2779237   1358   sql=UPDATE llxkr_element_time SET invoice_id = NULL, invoice_line_id = NULL WHERE invoice_line_id = 2382
2026-05-25 11:44:17 DEBUG   197.219.82.26   2779237   1358   sql=DELETE FROM llxkr_facturedet WHERE rowid = 2382
2026-05-25 11:44:17 DEBUG   197.219.82.26   2779237   1358  Facture::update_price
2026-05-25 11:44:17 DEBUG   197.219.82.26   2779237   1358  sql=SELECT rowid, qty, subprice as up, remise_percent, total_ht, total_tva as total_tva, total_ttc, total_localtax1 as total_localtax1, total_localtax2 as total_localtax2, tva_tx as vatrate, localtax1_tx, localtax2_tx, localtax1_type, localtax2_type, info_bits, product_type, description, situation_percent, multicurrency_total_ht, multicurrency_total_tva, multicurrency_total_ttc FROM llxkr_facturedet WHERE fk_facture = 568 AND product_type <> 9 ORDER by rowid
2026-05-25 11:44:17 WARNING 197.219.82.26   2779237   1358   Price.lib::calcul_price_total Warning: function is called with parameter seller that is missing
2026-05-25 11:44:17 INFO    197.219.82.26   2779237   1358   Price.lib::calcul_price_total qty=1441.903 pu=55.00000000 remise_percent_ligne=0 txtva=16.000 uselocaltax1_rate=0 uselocaltax2_rate=0 remise_percent_global=0 price_base_type=HT type=1 progress=100
2026-05-25 11:44:17 INFO    197.219.82.26   2779237   1358   Price.lib::calcul_price_total MAIN_ROUNDING_RULE_TOT= pu=55.00000000 qty=1441.903 price_base_type=HT total_ht=79304.67-total_vat=12688.74-total_ttc=91993.41
2026-05-25 11:44:17 WARNING 197.219.82.26   2779237   1358   Price.lib::calcul_price_total Warning: function is called with parameter seller that is missing
2026-05-25 11:44:17 INFO    197.219.82.26   2779237   1358   Price.lib::calcul_price_total qty=1 pu=4085.63000000 remise_percent_ligne=0 txtva=16.000 uselocaltax1_rate=0 uselocaltax2_rate=0 remise_percent_global=0 price_base_type=HT type=1 progress=100
2026-05-25 11:44:17 INFO    197.219.82.26   2779237   1358   Price.lib::calcul_price_total MAIN_ROUNDING_RULE_TOT= pu=4085.63000000 qty=1 price_base_type=HT total_ht=4085.63-total_vat=653.7-total_ttc=4739.33
2026-05-25 11:44:17 WARNING 197.219.82.26   2779237   1358   Price.lib::calcul_price_total Warning: function is called with parameter seller that is missing
2026-05-25 11:44:17 INFO    197.219.82.26   2779237   1358   Price.lib::calcul_price_total qty=1 pu=14217.98000000 remise_percent_ligne=0 txtva=16.000 uselocaltax1_rate=0 uselocaltax2_rate=0 remise_percent_global=0 price_base_type=HT type=1 progress=100
2026-05-25 11:44:17 INFO    197.219.82.26   2779237   1358   Price.lib::calcul_price_total MAIN_ROUNDING_RULE_TOT= pu=14217.98000000 qty=1 price_base_type=HT total_ht=14217.98-total_vat=2274.88-total_ttc=16492.86
2026-05-25 11:44:17 WARNING 197.219.82.26   2779237   1358   Price.lib::calcul_price_total Warning: function is called with parameter seller that is missing
2026-05-25 11:44:17 INFO    197.219.82.26   2779237   1358   Price.lib::calcul_price_total qty=1 pu=5670.00000000 remise_percent_ligne=0 txtva=16.000 uselocaltax1_rate=0 uselocaltax2_rate=0 remise_percent_global=0 price_base_type=HT type=1 progress=100
2026-05-25 11:44:17 INFO    197.219.82.26   2779237   1358   Price.lib::calcul_price_total MAIN_ROUNDING_RULE_TOT= pu=5670.00000000 qty=1 price_base_type=HT total_ht=5670-total_vat=907.2-total_ttc=6577.2
2026-05-25 11:44:17 WARNING 197.219.82.26   2779237   1358   Price.lib::calcul_price_total Warning: function is called with parameter seller that is missing
2026-05-25 11:44:17 INFO    197.219.82.26   2779237   1358   Price.lib::calcul_price_total qty=1 pu=19731.60000000 remise_percent_ligne=0 txtva=16.000 uselocaltax1_rate=0 uselocaltax2_rate=0 remise_percent_global=0 price_base_type=HT type=1 progress=100
2026-05-25 11:44:17 INFO    197.219.82.26   2779237   1358   Price.lib::calcul_price_total MAIN_ROUNDING_RULE_TOT= pu=19731.60000000 qty=1 price_base_type=HT total_ht=19731.6-total_vat=3157.06-total_ttc=22888.66
2026-05-25 11:44:17 WARNING 197.219.82.26   2779237   1358   Price.lib::calcul_price_total Warning: function is called with parameter seller that is missing
2026-05-25 11:44:17 INFO    197.219.82.26   2779237   1358   Price.lib::calcul_price_total qty=1 pu=1494.38000000 remise_percent_ligne=0 txtva=16.000 uselocaltax1_rate=0 uselocaltax2_rate=0 remise_percent_global=0 price_base_type=HT type=1 progress=100
2026-05-25 11:44:17 INFO    197.219.82.26   2779237   1358   Price.lib::calcul_price_total MAIN_ROUNDING_RULE_TOT= pu=1494.38000000 qty=1 price_base_type=HT total_ht=1494.38-total_vat=239.1-total_ttc=1733.48
2026-05-25 11:44:17 WARNING 197.219.82.26   2779237   1358   Price.lib::calcul_price_total Warning: function is called with parameter seller that is missing
2026-05-25 11:44:17 INFO    197.219.82.26   2779237   1358   Price.lib::calcul_price_total qty=1 pu=5200.43000000 remise_percent_ligne=0 txtva=16.000 uselocaltax1_rate=0 uselocaltax2_rate=0 remise_percent_global=0 price_base_type=HT type=1 progress=100
2026-05-25 11:44:17 INFO    197.219.82.26   2779237   1358   Price.lib::calcul_price_total MAIN_ROUNDING_RULE_TOT= pu=5200.43000000 qty=1 price_base_type=HT total_ht=5200.43-total_vat=832.07-total_ttc=6032.5
2026-05-25 11:44:17 WARNING 197.219.82.26   2779237   1358   Price.lib::calcul_price_total Warning: function is called with parameter seller that is missing
2026-05-25 11:44:17 INFO    197.219.82.26   2779237   1358   Price.lib::calcul_price_total qty=1 pu=4085.63000000 remise_percent_ligne=0 txtva=16.000 uselocaltax1_rate=0 uselocaltax2_rate=0 remise_percent_global=0 price_base_type=HT type=1 progress=100
2026-05-25 11:44:17 INFO    197.219.82.26   2779237   1358   Price.lib::calcul_price_total MAIN_ROUNDING_RULE_TOT= pu=4085.63000000 qty=1 price_base_type=HT total_ht=4085.63-total_vat=653.7-total_ttc=4739.33
2026-05-25 11:44:17 WARNING 197.219.82.26   2779237   1358   Price.lib::calcul_price_total Warning: function is called with parameter seller that is missing
2026-05-25 11:44:17 INFO    197.219.82.26   2779237   1358   Price.lib::calcul_price_total qty=1 pu=14217.98000000 remise_percent_ligne=0 txtva=16.000 uselocaltax1_rate=0 uselocaltax2_rate=0 remise_percent_global=0 price_base_type=HT type=1 progress=100
2026-05-25 11:44:17 INFO    197.219.82.26   2779237   1358   Price.lib::calcul_price_total MAIN_ROUNDING_RULE_TOT= pu=14217.98000000 qty=1 price_base_type=HT total_ht=14217.98-total_vat=2274.88-total_ttc=16492.86
2026-05-25 11:44:17 WARNING 197.219.82.26   2779237   1358   Price.lib::calcul_price_total Warning: function is called with parameter seller that is missing
2026-05-25 11:44:17 INFO    197.219.82.26   2779237   1358   Price.lib::calcul_price_total qty=1 pu=5670.00000000 remise_percent_ligne=0 txtva=16.000 uselocaltax1_rate=0 uselocaltax2_rate=0 remise_percent_global=0 price_base_type=HT type=1 progress=100
2026-05-25 11:44:17 INFO    197.219.82.26   2779237   1358   Price.lib::calcul_price_total MAIN_ROUNDING_RULE_TOT= pu=5670.00000000 qty=1 price_base_type=HT total_ht=5670-total_vat=907.2-total_ttc=6577.2
2026-05-25 11:44:17 WARNING 197.219.82.26   2779237   1358   Price.lib::calcul_price_total Warning: function is called with parameter seller that is missing
2026-05-25 11:44:17 INFO    197.219.82.26   2779237   1358   Price.lib::calcul_price_total qty=1 pu=19731.60000000 remise_percent_ligne=0 txtva=16.000 uselocaltax1_rate=0 uselocaltax2_rate=0 remise_percent_global=0 price_base_type=HT type=1 progress=100
2026-05-25 11:44:17 INFO    197.219.82.26   2779237   1358   Price.lib::calcul_price_total MAIN_ROUNDING_RULE_TOT= pu=19731.60000000 qty=1 price_base_type=HT total_ht=19731.6-total_vat=3157.06-total_ttc=22888.66
2026-05-25 11:44:17 DEBUG   197.219.82.26   2779237   1358   Facture::update_price
2026-05-25 11:44:17 DEBUG   197.219.82.26   2779237   1358   sql=UPDATE llxkr_facture SET total_ht = 173409.9, total_tva = 27745.59, localtax1 = 0, localtax2 = 0, total_ttc = 201155.49, multicurrency_total_ht = 173409.9, multicurrency_total_tva = 27745.59, multicurrency_total_ttc = 201155.49 WHERE rowid = 568
2026-05-25 11:44:17 DEBUG   197.219.82.26   2779237   1358 COMMIT Transaction
2026-05-25 11:44:17 DEBUG   197.219.82.26   2779237   1358 Facture::line_order
2026-05-25 11:44:17 DEBUG   197.219.82.26   2779237   1358 sql=SELECT count(rowid) FROM llxkr_facturedet WHERE fk_facture = 568 AND rang <> 0
2026-05-25 11:44:17 DEBUG   197.219.82.26   2779237   1358 Facture::line_order search all parent lines
2026-05-25 11:44:17 DEBUG   197.219.82.26   2779237   1358 sql=SELECT rowid FROM llxkr_facturedet WHERE fk_facture = 568 AND fk_parent_line IS NULL ORDER BY rang ASC, rowid ASC
2026-05-25 11:44:17 DEBUG   197.219.82.26   2779237   1358 Facture::getChildrenOfLine search children lines for line 2371
2026-05-25 11:44:17 DEBUG   197.219.82.26   2779237   1358 sql=SELECT rowid FROM llxkr_facturedet WHERE fk_facture = 568 AND fk_parent_line = 2371 ORDER BY rang ASC
2026-05-25 11:44:17 DEBUG   197.219.82.26   2779237   1358 Facture::getChildrenOfLine search children lines for line 2372
2026-05-25 11:44:17 DEBUG   197.219.82.26   2779237   1358 sql=SELECT rowid FROM llxkr_facturedet WHERE fk_facture = 568 AND fk_parent_line = 2372 ORDER BY rang ASC
2026-05-25 11:44:17 DEBUG   197.219.82.26   2779237   1358 Facture::getChildrenOfLine search children lines for line 2373
2026-05-25 11:44:17 DEBUG   197.219.82.26   2779237   1358 sql=SELECT rowid FROM llxkr_facturedet WHERE fk_facture = 568 AND fk_parent_line = 2373 ORDER BY rang ASC
2026-05-25 11:44:17 DEBUG   197.219.82.26   2779237   1358 Facture::getChildrenOfLine search children lines for line 2374
2026-05-25 11:44:17 DEBUG   197.219.82.26   2779237   1358 sql=SELECT rowid FROM llxkr_facturedet WHERE fk_facture = 568 AND fk_parent_line = 2374 ORDER BY rang ASC
2026-05-25 11:44:17 DEBUG   197.219.82.26   2779237   1358 Facture::getChildrenOfLine search children lines for line 2375
2026-05-25 11:44:17 DEBUG   197.219.82.26   2779237   1358 sql=SELECT rowid FROM llxkr_facturedet WHERE fk_facture = 568 AND fk_parent_line = 2375 ORDER BY rang ASC
2026-05-25 11:44:17 DEBUG   197.219.82.26   2779237   1358 Facture::getChildrenOfLine search children lines for line 2376
2026-05-25 11:44:17 DEBUG   197.219.82.26   2779237   1358 sql=SELECT rowid FROM llxkr_facturedet WHERE fk_facture = 568 AND fk_parent_line = 2376 ORDER BY rang ASC
2026-05-25 11:44:17 DEBUG   197.219.82.26   2779237   1358 Facture::getChildrenOfLine search children lines for line 2377
2026-05-25 11:44:17 DEBUG   197.219.82.26   2779237   1358 sql=SELECT rowid FROM llxkr_facturedet WHERE fk_facture = 568 AND fk_parent_line = 2377 ORDER BY rang ASC
2026-05-25 11:44:17 DEBUG   197.219.82.26   2779237   1358 Facture::getChildrenOfLine search children lines for line 2378
2026-05-25 11:44:17 DEBUG   197.219.82.26   2779237   1358 sql=SELECT rowid FROM llxkr_facturedet WHERE fk_facture = 568 AND fk_parent_line = 2378 ORDER BY rang ASC
2026-05-25 11:44:17 DEBUG   197.219.82.26   2779237   1358 Facture::getChildrenOfLine search children lines for line 2379
2026-05-25 11:44:17 DEBUG   197.219.82.26   2779237   1358 sql=SELECT rowid FROM llxkr_facturedet WHERE fk_facture = 568 AND fk_parent_line = 2379 ORDER BY rang ASC
2026-05-25 11:44:17 DEBUG   197.219.82.26   2779237   1358 Facture::getChildrenOfLine search children lines for line 2380
2026-05-25 11:44:17 DEBUG   197.219.82.26   2779237   1358 sql=SELECT rowid FROM llxkr_facturedet WHERE fk_facture = 568 AND fk_parent_line = 2380 ORDER BY rang ASC
2026-05-25 11:44:17 DEBUG   197.219.82.26   2779237   1358 Facture::getChildrenOfLine search children lines for line 2381
2026-05-25 11:44:17 DEBUG   197.219.82.26   2779237   1358 sql=SELECT rowid FROM llxkr_facturedet WHERE fk_facture = 568 AND fk_parent_line = 2381 ORDER BY rang ASC
2026-05-25 11:44:17 DEBUG   197.219.82.26   2779237   1358 Facture::updateRangOfLine
2026-05-25 11:44:17 DEBUG   197.219.82.26   2779237   1358 sql=UPDATE llxkr_facturedet SET rang = 1 WHERE rowid = 2371
2026-05-25 11:44:17 DEBUG   197.219.82.26   2779237   1358 Facture::updateRangOfLine
2026-05-25 11:44:17 DEBUG   197.219.82.26   2779237   1358 sql=UPDATE llxkr_facturedet SET rang = 2 WHERE rowid = 2372
2026-05-25 11:44:17 DEBUG   197.219.82.26   2779237   1358 Facture::updateRangOfLine
2026-05-25 11:44:17 DEBUG   197.219.82.26   2779237   1358 sql=UPDATE llxkr_facturedet SET rang = 3 WHERE rowid = 2373
2026-05-25 11:44:17 DEBUG   197.219.82.26   2779237   1358 Facture::updateRangOfLine
2026-05-25 11:44:17 DEBUG   197.219.82.26   2779237   1358 sql=UPDATE llxkr_facturedet SET rang = 4 WHERE rowid = 2374
2026-05-25 11:44:17 DEBUG   197.219.82.26   2779237   1358 Facture::updateRangOfLine
2026-05-25 11:44:17 DEBUG   197.219.82.26   2779237   1358 sql=UPDATE llxkr_facturedet SET rang = 5 WHERE rowid = 2375
2026-05-25 11:44:17 DEBUG   197.219.82.26   2779237   1358 Facture::updateRangOfLine
2026-05-25 11:44:17 DEBUG   197.219.82.26   2779237   1358 sql=UPDATE llxkr_facturedet SET rang = 6 WHERE rowid = 2376
2026-05-25 11:44:17 DEBUG   197.219.82.26   2779237   1358 Facture::updateRangOfLine
2026-05-25 11:44:17 DEBUG   197.219.82.26   2779237   1358 sql=UPDATE llxkr_facturedet SET rang = 7 WHERE rowid = 2377
2026-05-25 11:44:17 DEBUG   197.219.82.26   2779237   1358 Facture::updateRangOfLine
2026-05-25 11:44:17 DEBUG   197.219.82.26   2779237   1358 sql=UPDATE llxkr_facturedet SET rang = 8 WHERE rowid = 2378
2026-05-25 11:44:17 DEBUG   197.219.82.26   2779237   1358 Facture::updateRangOfLine
2026-05-25 11:44:17 DEBUG   197.219.82.26   2779237   1358 sql=UPDATE llxkr_facturedet SET rang = 9 WHERE rowid = 2379
2026-05-25 11:44:17 DEBUG   197.219.82.26   2779237   1358 Facture::updateRangOfLine
2026-05-25 11:44:17 DEBUG   197.219.82.26   2779237   1358 sql=UPDATE llxkr_facturedet SET rang = 10 WHERE rowid = 2380
2026-05-25 11:44:17 DEBUG   197.219.82.26   2779237   1358 Facture::updateRangOfLine
2026-05-25 11:44:17 DEBUG   197.219.82.26   2779237   1358 sql=UPDATE llxkr_facturedet SET rang = 11 WHERE rowid = 2381
2026-05-25 11:44:17 DEBUG   197.219.82.26   2779237   1358 Facture::fetch
2026-05-25 11:44:17 DEBUG   197.219.82.26   2779237   1358 sql=SELECT f.rowid, f.entity, f.ref, f.ref_client, f.ref_ext, f.type, f.subtype, f.fk_soc, f.total_tva, f.localtax1, f.localtax2, f.total_ht, f.total_ttc, f.revenuestamp, f.datef as df, f.date_pointoftax, f.date_lim_reglement as dlr, f.datec as datec, f.date_valid as datev, f.tms as datem, f.note_private, f.note_public, f.fk_statut as status, f.paye, f.close_code, f.close_note, f.fk_user_author, f.fk_user_valid, f.fk_user_modif, f.model_pdf, f.last_main_doc, f.fk_input_reason, f.fk_facture_source, f.fk_fac_rec_source, f.fk_mode_reglement, f.fk_cond_reglement, f.fk_projet as fk_project, f.extraparams, f.situation_cycle_ref, f.situation_counter, f.situation_final, f.fk_account, f.fk_multicurrency, f.multicurrency_code, f.multicurrency_tx, f.multicurrency_total_ht, f.multicurrency_total_tva, f.multicurrency_total_ttc, p.code as mode_reglement_code, p.libelle as mode_reglement_libelle, c.code as cond_reglement_code, c.libelle as cond_reglement_libelle, c.libelle_facture as cond_reglement_libelle_doc, f.fk_incoterms, f.location_incoterms, f.module_source, f.pos_source, f.pos_print_counter, f.email_sent_counter, i.libelle as label_incoterms, f.retained_warranty as retained_warranty, f.retained_warranty_date_limit as retained_warranty_date_limit, f.retained_warranty_fk_cond_reglement as retained_warranty_fk_cond_reglement, f.payment_reference, f.dispute_status FROM llxkr_facture as f LEFT JOIN llxkr_c_payment_term as c ON f.fk_cond_reglement = c.rowid LEFT JOIN llxkr_c_paiement as p ON f.fk_mode_reglement = p.id LEFT JOIN llxkr_c_input_reason as dr ON dr.rowid = f.fk_input_reason LEFT JOIN llxkr_c_incoterms as i ON f.fk_incoterms = i.rowid WHERE f.rowid = 568
2026-05-25 11:44:17 DEBUG   197.219.82.26   2779237   1358 Facture::fetch_lines
2026-05-25 11:44:17 DEBUG   197.219.82.26   2779237   1358 sql=SELECT l.rowid, l.fk_facture, l.fk_product, l.fk_parent_line, l.label as custom_label, l.description, l.product_type, l.price, l.qty, l.vat_src_code, l.tva_tx, l.localtax1_tx, l.localtax2_tx, l.localtax1_type, l.localtax2_type, l.remise_percent, l.fk_remise_except, l.subprice, l.ref_ext, l.situation_percent, l.fk_prev_id, l.rang, l.special_code, l.batch, l.fk_warehouse, l.date_start as date_start, l.date_end as date_end, l.info_bits, l.total_ht, l.total_tva, l.total_localtax1, l.total_localtax2, l.total_ttc, l.fk_code_ventilation, l.fk_product_fournisseur_price as fk_fournprice, l.buy_price_ht as pa_ht, l.fk_unit, l.extraparams, l.fk_multicurrency, l.multicurrency_code, l.multicurrency_subprice, l.multicurrency_total_ht, l.multicurrency_total_tva, l.multicurrency_total_ttc, p.ref as product_ref, p.fk_product_type as fk_product_type, p.label as product_label, p.description as product_desc, p.barcode as product_barcode FROM llxkr_facturedet as l LEFT JOIN llxkr_product as p ON l.fk_product = p.rowid WHERE l.fk_facture = 568 ORDER BY l.rang, l.rowid
2026-05-25 11:44:17 INFO    197.219.82.26   2779237   1358 commonGenerateDocument modele=crabe outputlangs->defaultlang=pt_PT
2026-05-25 11:44:17 INFO    197.219.82.26   2779237   1358 pdf_getFormat Get paper format with mode=setup MAIN_PDF_FORMAT=null outputlangs->defaultlang=null and langs->defaultlang=pt_PT
2026-05-25 11:44:17 DEBUG   197.219.82.26   2779237   1358 sql=SELECT code, label, width, height, unit FROM llxkr_c_paper_format WHERE code = 'EUA4'
2026-05-25 11:44:17 INFO    197.219.82.26   2779237   1358 write_file outputlangs->defaultlang=pt_PT
2026-05-25 11:44:17 DEBUG   197.219.82.26   2779237   1358 sql=SELECT s.rowid, s.nom as name, s.name_alias, s.entity, s.ref_ext, s.address, s.datec as date_creation, s.prefix_comm, s.status, s.fk_warehouse, s.price_level, GREATEST(s.tms, sef.tms) as date_modification, s.fk_user_creat, s.fk_user_modif, s.phone, s.phone_mobile, s.fax, s.email, s.socialnetworks, s.url, s.zip, s.town, s.note_private, s.note_public, s.client, s.fournisseur, s.siren as idprof1, s.siret as idprof2, s.ape as idprof3, s.idprof4, s.idprof5, s.idprof6, s.capital, s.tva_intra, s.fk_typent as typent_id, s.fk_effectif as effectif_id, s.fk_forme_juridique as forme_juridique_code, s.birth, s.webservices_url, s.webservices_key, s.model_pdf, s.last_main_doc, s.accountancy_code_customer_general, s.code_compta, s.accountancy_code_supplier_general, s.code_compta_fournisseur, s.accountancy_code_buy, s.accountancy_code_sell, s.vat_reverse_charge as soc_vat_reverse_charge, s.code_client, s.code_fournisseur, s.parent, s.barcode, s.fk_departement as state_id, s.fk_pays as country_id, s.fk_stcomm, s.mode_reglement, s.cond_reglement, s.deposit_percent, s.transport_mode, s.fk_account, s.tva_assuj, s.mode_reglement_supplier, s.cond_reglement_supplier, s.transport_mode_supplier, s.localtax1_assuj, s.localtax1_value, s.localtax2_assuj, s.localtax2_value, s.fk_prospectlevel, s.default_lang, s.logo, s.logo_squarred, s.fk_shipping_method, s.outstanding_limit, s.import_key, s.canvas, s.fk_incoterms, s.location_incoterms, s.order_min_amount, s.supplier_order_min_amount, s.fk_multicurrency, s.multicurrency_code, fj.libelle as forme_juridique, e.libelle as effectif, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, r.rowid as region_id, r.code_region as region_code, st.libelle as stcomm, st.picto as stcomm_picto, te.code as typent_code, i.libelle as label_incoterms, s.remise_client, s.remise_supplier FROM llxkr_societe as s LEFT JOIN llxkr_societe_extrafields as sef ON sef.fk_object=s.rowid LEFT JOIN llxkr_c_effectif as e ON s.fk_effectif = e.id LEFT JOIN llxkr_c_country as c ON s.fk_pays = c.rowid LEFT JOIN llxkr_c_stcomm as st ON s.fk_stcomm = st.id LEFT JOIN llxkr_c_forme_juridique as fj ON s.fk_forme_juridique = fj.code LEFT JOIN llxkr_c_departements as d ON s.fk_departement = d.rowid LEFT JOIN llxkr_c_regions as r ON d.fk_region = r.code_region  LEFT JOIN llxkr_c_typent as te ON s.fk_typent = te.id LEFT JOIN llxkr_c_incoterms as i ON s.fk_incoterms = i.rowid WHERE s.entity IN (1) AND s.rowid = 8
2026-05-25 11:44:17 DEBUG   197.219.82.26   2779237   1358 Facture::getSommePaiement
2026-05-25 11:44:17 DEBUG   197.219.82.26   2779237   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 568
2026-05-25 11:44:17 DEBUG   197.219.82.26   2779237   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-05-25 11:44:17 DEBUG   197.219.82.26   2779237   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 568 AND f.type IN (0,2,5)
2026-05-25 11:44:17 DEBUG   197.219.82.26   2779237   1358 DiscountAbsolute::getSumDepositsUsed
2026-05-25 11:44:17 DEBUG   197.219.82.26   2779237   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 568 AND f.type = 3
2026-05-25 11:44:17 DEBUG   197.219.82.26   2779237   1358 Facture::getListOfPayments filtertype= multicurrency=0 mode=0
2026-05-25 11:44:17 DEBUG   197.219.82.26   2779237   1358 sql=SELECT p.ref, pf.amount, pf.multicurrency_amount, p.fk_paiement, p.datep, p.num_paiement as num, t.code, p.ref_ext, p.fk_bank FROM llxkr_paiement_facture as pf, llxkr_paiement as p, llxkr_c_paiement as t WHERE pf.fk_facture = 568 AND pf.fk_paiement = p.rowid AND p.fk_paiement = t.id AND p.entity IN (1)
2026-05-25 11:44:17 DEBUG   197.219.82.26   2779237   1358 sql=SELECT rc.amount_ttc as amount, rc.multicurrency_amount_ttc as multicurrency_amount, rc.datec as date, f.ref as ref, rc.description as type FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 568 AND (f.type = 2 OR f.type = 0 OR f.type = 3)
2026-05-25 11:44:17 INFO    197.219.82.26   2779237   1358 functions.lib::dol_mkdir: dir=/home/joderbya/ssdatadir/admin/temp/
2026-05-25 11:44:17 DEBUG   197.219.82.26   2779237   1358 sql=SELECT rowid FROM llxkr_facture WHERE fk_facture_source = 568 AND type < 2 AND fk_statut = 1 ORDER BY fk_statut DESC
2026-05-25 11:44:17 DEBUG   197.219.82.26   2779237   1358 Facture::fetchObjectLink
2026-05-25 11:44:17 DEBUG   197.219.82.26   2779237   1358 sql=SELECT rowid, fk_source, sourcetype, fk_target, targettype FROM llxkr_element_element WHERE (fk_source = 568 AND sourcetype = 'facture') OR (fk_target = 568 AND targettype = 'facture') ORDER BY sourcetype
2026-05-25 11:44:17 DEBUG   197.219.82.26   2779237   1358 Facture::getIdContact
2026-05-25 11:44:17 DEBUG   197.219.82.26   2779237   1358 sql=SELECT ec.fk_socpeople FROM llxkr_element_contact as ec, llxkr_user as c, llxkr_c_type_contact as tc WHERE ec.element_id = 568 AND ec.fk_socpeople = c.rowid AND c.entity IN (0,1) AND ec.fk_c_type_contact = tc.rowid AND tc.element = 'facture' AND tc.source = 'internal' AND tc.code = 'BILLING' AND tc.active = 1
2026-05-25 11:44:17 DEBUG   197.219.82.26   2779237   1358 Facture::getIdContact
2026-05-25 11:44:17 DEBUG   197.219.82.26   2779237   1358 sql=SELECT ec.fk_socpeople FROM llxkr_element_contact as ec, llxkr_socpeople as c, llxkr_c_type_contact as tc WHERE ec.element_id = 568 AND ec.fk_socpeople = c.rowid AND c.entity IN (1) AND ec.fk_c_type_contact = tc.rowid AND tc.element = 'facture' AND tc.source = 'external' AND tc.code = 'BILLING' AND tc.active = 1
2026-05-25 11:44:17 DEBUG   197.219.82.26   2779237   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'facture' ORDER BY pos
2026-05-25 11:44:17 DEBUG   197.219.82.26   2779237   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'facture' ORDER BY pos
2026-05-25 11:44:17 DEBUG   197.219.82.26   2779237   1358 sql=SELECT t.localtax1, t.localtax2 FROM llxkr_c_tva as t, llxkr_c_country as c WHERE t.fk_pays = c.rowid AND c.code = 'MZ' AND t.active = 1 AND t.entity IN (1) AND (t.localtax1_type <> '0' OR t.localtax2_type <> '0')
2026-05-25 11:44:17 DEBUG   197.219.82.26   2779237   1358 Translate::loadCacheCurrencies
2026-05-25 11:44:17 DEBUG   197.219.82.26   2779237   1358 sql=SELECT code_iso, label, unicode FROM llxkr_c_currencies WHERE active = 1 AND code_iso = 'MZN'
2026-05-25 11:44:17 DEBUG   197.219.82.26   2779237   1358 Translate::getLabelFromKey
2026-05-25 11:44:17 DEBUG   197.219.82.26   2779237   1358 sql=SELECT label as label FROM llxkr_c_currencies WHERE code_iso = 'MZN'
2026-05-25 11:44:17 INFO    197.219.82.26   2779237   1358 bottomlasttab=225 this->page_hauteur=297 heightforinfotot=50 heightforfreetext=5 heightforfooter=18
2026-05-25 11:44:17 DEBUG   197.219.82.26   2779237   1358 Account::fetch
2026-05-25 11:44:17 DEBUG   197.219.82.26   2779237   1358 sql=SELECT ba.rowid, ba.ref, ba.label, ba.bank, ba.number, ba.courant as type, ba.clos as status, ba.rappro, ba.url, ba.code_banque, ba.code_guichet, ba.cle_rib, ba.bic, ba.iban_prefix as iban, ba.domiciliation as address, ba.pti_in_ctti, ba.proprio as owner_name, ba.owner_address, ba.owner_zip, ba.owner_town, ba.owner_country_id, ba.state_id, ba.fk_pays as country_id, ba.account_number, ba.fk_accountancy_journal, ba.currency_code, ba.min_allowed, ba.min_desired, ba.comment, ba.datec as date_creation, ba.tms as date_modification, ba.ics, ba.ics_transfer, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, aj.code as accountancy_journal FROM llxkr_bank_account as ba LEFT JOIN llxkr_c_country as c ON ba.fk_pays = c.rowid LEFT JOIN llxkr_c_departements as d ON ba.state_id = d.rowid LEFT JOIN llxkr_accounting_journal as aj ON aj.rowid=ba.fk_accountancy_journal WHERE ba.entity IN (1) AND ba.rowid = 1
2026-05-25 11:44:17 DEBUG   197.219.82.26   2779237   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'bank_account' ORDER BY pos
2026-05-25 11:44:17 DEBUG   197.219.82.26   2779237   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-05-25 11:44:17 DEBUG   197.219.82.26   2779237   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 568 AND f.type IN (0,2,5)
2026-05-25 11:44:17 DEBUG   197.219.82.26   2779237   1358 DiscountAbsolute::getSumDepositsUsed
2026-05-25 11:44:17 DEBUG   197.219.82.26   2779237   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 568 AND f.type = 3
2026-05-25 11:44:17 DEBUG   197.219.82.26   2779237   1358 Facture::getListOfPayments filtertype= multicurrency=0 mode=1
2026-05-25 11:44:17 DEBUG   197.219.82.26   2779237   1358 sql=SELECT p.ref, pf.amount, pf.multicurrency_amount, p.fk_paiement, p.datep, p.num_paiement as num, t.code, p.ref_ext, p.fk_bank FROM llxkr_paiement_facture as pf, llxkr_paiement as p, llxkr_c_paiement as t WHERE pf.fk_facture = 568 AND pf.fk_paiement = p.rowid AND p.fk_paiement = t.id AND p.entity IN (1)
2026-05-25 11:44:17 INFO    197.219.82.26   2779237   1358 dol_delete_file file=/home/joderbya/ssdatadir/facture/FA2603-0549/FA2603-0549.pdf_preview.png disableglob=1 nophperrors=0 nohook=0
2026-05-25 11:44:17 DEBUG   197.219.82.26   2779237   1358 Removed file /home/joderbya/ssdatadir/facture/FA2603-0549/FA2603-0549.pdf_preview.png
2026-05-25 11:44:17 DEBUG   197.219.82.26   2779237   1358 EcmFiles::fetch
2026-05-25 11:44:17 DEBUG   197.219.82.26   2779237   1358 sql=SELECT t.rowid, t.ref, t.label, t.share, t.entity, t.filename, t.filepath, t.fullpath_orig, t.description, t.keywords, t.cover, t.position, t.gen_or_uploaded, t.extraparams, t.date_c, t.tms as date_m, t.fk_user_c, t.fk_user_m, t.note_private, t.note_public, t.acl, t.src_object_type, t.src_object_id, t.agenda_id FROM llxkr_ecm_files as t WHERE 1 = 1 AND t.filepath = 'facture/FA2603-0549' AND t.filename = 'FA2603-0549.pdf' AND t.entity = 1
2026-05-25 11:44:17 DEBUG   197.219.82.26   2779237   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'ecm_files' ORDER BY pos
2026-05-25 11:44:17 DEBUG   197.219.82.26   2779237   1358 EcmFiles::update
2026-05-25 11:44:17 DEBUG   197.219.82.26   2779237   1358 BEGIN Transaction
2026-05-25 11:44:17 DEBUG   197.219.82.26   2779237   1358  sql=UPDATE llxkr_ecm_files SET ref = '5ed3d08bdf380914119466225c2822ec', label = 'd8a6b510669a7507ae452ee5175f7a26', share = null, entity = 1, filename = 'FA2603-0549.pdf', filepath = 'facture/FA2603-0549', fullpath_orig = '', description = '', keywords = '', cover = null, position = 1, gen_or_uploaded = 'generated', extraparams = null, date_c = '2026-03-10 11:28:00', fk_user_m = 2, acl = null, src_object_id = 568, src_object_type = 'facture', agenda_id = null WHERE rowid=811
2026-05-25 11:44:17 DEBUG   197.219.82.26   2779237   1358 COMMIT Transaction
2026-05-25 11:44:17 DEBUG   197.219.82.26   2779237   1358 sql=UPDATE llxkr_facture SET last_main_doc = 'facture/FA2603-0549/FA2603-0549.pdf' WHERE rowid = 568
2026-05-25 11:44:17 INFO    197.219.82.26   2779237   1358 --- End access to /nacala/compta/facture/card.php
2026-05-25 11:44:17 DEBUG   197.219.82.26   2779253   1358 - This is an already logged session. _SESSION['dol_login']=imartinho _SESSION['dol_entity']=1
2026-05-25 11:44:17 DEBUG   197.219.82.26   2779253   1358 sql=SELECT u.rowid, u.lastname, u.firstname, u.employee, u.gender, u.civility as civility_code, u.birth, u.job, u.email, u.email_oauth2, u.personal_email, u.socialnetworks, u.signature, u.office_phone, u.office_fax, u.user_mobile, u.personal_mobile, u.address, u.zip, u.town, u.fk_state as state_id, u.fk_country as country_id, u.admin, u.login, u.note_private, u.note_public, u.pass, u.pass_crypted, u.pass_temp, u.api_key, u.fk_soc, u.fk_socpeople, u.fk_member, u.fk_user, u.ldap_sid, u.fk_user_expense_validator, u.fk_user_holiday_validator, fk_user_creat as user_creation_id, fk_user_modif as user_modification_id, u.statut as status, u.lang, u.entity, u.datec as datec, GREATEST(u.tms, uef.tms) as datem, u.datelastlogin as datel, u.datepreviouslogin as datep, u.flagdelsessionsbefore, u.iplastlogin, u.ippreviouslogin, u.datelastpassvalidation, u.datestartvalidity, u.dateendvalidity, u.photo as photo, u.openid as openid, u.accountancy_code_user_general, u.accountancy_code, u.thm, u.tjm, u.salary, u.salaryextra, u.weeklyhours, u.color, u.dateemployment, u.dateemploymentend, u.fk_warehouse, u.ref_ext, u.default_range, u.default_c_exp_tax_cat, u.national_registration_number, u.ref_employee, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, s.label as label_establishment, u.fk_establishment FROM llxkr_user as u LEFT JOIN llxkr_user_extrafields as uef ON uef.fk_object = u.rowid LEFT JOIN llxkr_c_country as c ON u.fk_country = c.rowid LEFT JOIN llxkr_c_departements as d ON u.fk_state = d.rowid LEFT JOIN llxkr_establishment as s ON u.fk_establishment = s.rowid WHERE u.entity IN (0, 1) AND u.login = 'imartinho' ORDER BY u.entity ASC
2026-05-25 11:44:17 DEBUG   197.219.82.26   2779253   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'user' ORDER BY pos
2026-05-25 11:44:17 DEBUG   197.219.82.26   2779253   1358 sql=SELECT param, value FROM llxkr_user_param WHERE fk_user = 2 AND entity = 1
2026-05-25 11:44:17 DEBUG   197.219.82.26   2779253   1358 sql=SELECT DISTINCT r.module, r.perms, r.subperms FROM llxkr_user_rights as ur, llxkr_rights_def as r WHERE r.id = ur.fk_id AND r.entity = 1 AND ur.entity = 1 AND ur.fk_user = 2 AND r.perms IS NOT NULL AND r.perms NOT LIKE '%_advance'
2026-05-25 11:44:17 DEBUG   197.219.82.26   2779253   1358 sql=SELECT DISTINCT r.module, r.perms, r.subperms, r.entity FROM llxkr_usergroup_rights as gr, llxkr_usergroup_user as gu, llxkr_rights_def as r WHERE r.id = gr.fk_id AND gr.entity = 1 AND gu.entity IN (0,1) AND r.entity = 1 AND gr.fk_usergroup = gu.fk_usergroup AND gu.fk_user = 2 AND r.perms IS NOT NULL AND r.perms NOT LIKE '%_advance'
2026-05-25 11:44:17 NOTICE  197.219.82.26   2779253   1358 --- Access to GET /nacala/compta/facture/card.php - action=, massaction=
2026-05-25 11:44:17 DEBUG   197.219.82.26   2779253   1358 sql=SELECT m.rowid, m.type, m.module, m.fk_menu, m.fk_mainmenu, m.fk_leftmenu, m.url, m.titre, m.prefix, m.langs, m.perms, m.enabled, m.target, m.mainmenu, m.leftmenu, m.position, m.showtopmenuinframe FROM llxkr_menu as m WHERE m.entity IN (0,1) AND m.menu_handler IN ('eldy','all') AND m.usertype IN (0,2) ORDER BY m.type DESC, m.position, m.rowid
2026-05-25 11:44:17 DEBUG   197.219.82.26   2779253   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'facture' ORDER BY pos
2026-05-25 11:44:17 DEBUG   197.219.82.26   2779253   1358 Facture::fetch
2026-05-25 11:44:17 DEBUG   197.219.82.26   2779253   1358 sql=SELECT f.rowid, f.entity, f.ref, f.ref_client, f.ref_ext, f.type, f.subtype, f.fk_soc, f.total_tva, f.localtax1, f.localtax2, f.total_ht, f.total_ttc, f.revenuestamp, f.datef as df, f.date_pointoftax, f.date_lim_reglement as dlr, f.datec as datec, f.date_valid as datev, f.tms as datem, f.note_private, f.note_public, f.fk_statut as status, f.paye, f.close_code, f.close_note, f.fk_user_author, f.fk_user_valid, f.fk_user_modif, f.model_pdf, f.last_main_doc, f.fk_input_reason, f.fk_facture_source, f.fk_fac_rec_source, f.fk_mode_reglement, f.fk_cond_reglement, f.fk_projet as fk_project, f.extraparams, f.situation_cycle_ref, f.situation_counter, f.situation_final, f.fk_account, f.fk_multicurrency, f.multicurrency_code, f.multicurrency_tx, f.multicurrency_total_ht, f.multicurrency_total_tva, f.multicurrency_total_ttc, p.code as mode_reglement_code, p.libelle as mode_reglement_libelle, c.code as cond_reglement_code, c.libelle as cond_reglement_libelle, c.libelle_facture as cond_reglement_libelle_doc, f.fk_incoterms, f.location_incoterms, f.module_source, f.pos_source, f.pos_print_counter, f.email_sent_counter, i.libelle as label_incoterms, f.retained_warranty as retained_warranty, f.retained_warranty_date_limit as retained_warranty_date_limit, f.retained_warranty_fk_cond_reglement as retained_warranty_fk_cond_reglement, f.payment_reference, f.dispute_status FROM llxkr_facture as f LEFT JOIN llxkr_c_payment_term as c ON f.fk_cond_reglement = c.rowid LEFT JOIN llxkr_c_paiement as p ON f.fk_mode_reglement = p.id LEFT JOIN llxkr_c_input_reason as dr ON dr.rowid = f.fk_input_reason LEFT JOIN llxkr_c_incoterms as i ON f.fk_incoterms = i.rowid WHERE f.rowid = 568
2026-05-25 11:44:17 DEBUG   197.219.82.26   2779253   1358 Facture::fetch_lines
2026-05-25 11:44:17 DEBUG   197.219.82.26   2779253   1358 sql=SELECT l.rowid, l.fk_facture, l.fk_product, l.fk_parent_line, l.label as custom_label, l.description, l.product_type, l.price, l.qty, l.vat_src_code, l.tva_tx, l.localtax1_tx, l.localtax2_tx, l.localtax1_type, l.localtax2_type, l.remise_percent, l.fk_remise_except, l.subprice, l.ref_ext, l.situation_percent, l.fk_prev_id, l.rang, l.special_code, l.batch, l.fk_warehouse, l.date_start as date_start, l.date_end as date_end, l.info_bits, l.total_ht, l.total_tva, l.total_localtax1, l.total_localtax2, l.total_ttc, l.fk_code_ventilation, l.fk_product_fournisseur_price as fk_fournprice, l.buy_price_ht as pa_ht, l.fk_unit, l.extraparams, l.fk_multicurrency, l.multicurrency_code, l.multicurrency_subprice, l.multicurrency_total_ht, l.multicurrency_total_tva, l.multicurrency_total_ttc, p.ref as product_ref, p.fk_product_type as fk_product_type, p.label as product_label, p.description as product_desc, p.barcode as product_barcode FROM llxkr_facturedet as l LEFT JOIN llxkr_product as p ON l.fk_product = p.rowid WHERE l.fk_facture = 568 ORDER BY l.rang, l.rowid
2026-05-25 11:44:17 DEBUG   197.219.82.26   2779253   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'facturedet' ORDER BY pos
2026-05-25 11:44:17 DEBUG   197.219.82.26   2779253   1358 sql=SELECT COUNT(sc.fk_soc) as nb FROM llxkr_facture as dbt, llxkr_societe_commerciaux as sc WHERE dbt.rowid IN (568) AND dbt.entity IN (1) AND sc.fk_soc = dbt.fk_soc AND (sc.fk_user = 2)
2026-05-25 11:44:17 DEBUG   197.219.82.26   2779253   1358 security.lib.php::checkUserAccessToObject::return True
2026-05-25 11:44:17 DEBUG   197.219.82.26   2779253   1358 sql=SELECT t.localtax1, t.localtax2 FROM llxkr_c_tva as t, llxkr_c_country as c WHERE t.fk_pays = c.rowid AND c.code = 'MZ' AND t.active = 1 AND t.entity IN (1) AND t.localtax1_type <> '0'
2026-05-25 11:44:17 DEBUG   197.219.82.26   2779253   1358 sql=SELECT t.localtax1, t.localtax2 FROM llxkr_c_tva as t, llxkr_c_country as c WHERE t.fk_pays = c.rowid AND c.code = 'MZ' AND t.active = 1 AND t.entity IN (1) AND t.localtax2_type <> '0'
2026-05-25 11:44:17 DEBUG   197.219.82.26   2779253   1358 sql=SELECT s.rowid, s.nom as name, s.name_alias, s.entity, s.ref_ext, s.address, s.datec as date_creation, s.prefix_comm, s.status, s.fk_warehouse, s.price_level, GREATEST(s.tms, sef.tms) as date_modification, s.fk_user_creat, s.fk_user_modif, s.phone, s.phone_mobile, s.fax, s.email, s.socialnetworks, s.url, s.zip, s.town, s.note_private, s.note_public, s.client, s.fournisseur, s.siren as idprof1, s.siret as idprof2, s.ape as idprof3, s.idprof4, s.idprof5, s.idprof6, s.capital, s.tva_intra, s.fk_typent as typent_id, s.fk_effectif as effectif_id, s.fk_forme_juridique as forme_juridique_code, s.birth, s.webservices_url, s.webservices_key, s.model_pdf, s.last_main_doc, s.accountancy_code_customer_general, s.code_compta, s.accountancy_code_supplier_general, s.code_compta_fournisseur, s.accountancy_code_buy, s.accountancy_code_sell, s.vat_reverse_charge as soc_vat_reverse_charge, s.code_client, s.code_fournisseur, s.parent, s.barcode, s.fk_departement as state_id, s.fk_pays as country_id, s.fk_stcomm, s.mode_reglement, s.cond_reglement, s.deposit_percent, s.transport_mode, s.fk_account, s.tva_assuj, s.mode_reglement_supplier, s.cond_reglement_supplier, s.transport_mode_supplier, s.localtax1_assuj, s.localtax1_value, s.localtax2_assuj, s.localtax2_value, s.fk_prospectlevel, s.default_lang, s.logo, s.logo_squarred, s.fk_shipping_method, s.outstanding_limit, s.import_key, s.canvas, s.fk_incoterms, s.location_incoterms, s.order_min_amount, s.supplier_order_min_amount, s.fk_multicurrency, s.multicurrency_code, fj.libelle as forme_juridique, e.libelle as effectif, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, r.rowid as region_id, r.code_region as region_code, st.libelle as stcomm, st.picto as stcomm_picto, te.code as typent_code, i.libelle as label_incoterms, s.remise_client, s.remise_supplier FROM llxkr_societe as s LEFT JOIN llxkr_societe_extrafields as sef ON sef.fk_object=s.rowid LEFT JOIN llxkr_c_effectif as e ON s.fk_effectif = e.id LEFT JOIN llxkr_c_country as c ON s.fk_pays = c.rowid LEFT JOIN llxkr_c_stcomm as st ON s.fk_stcomm = st.id LEFT JOIN llxkr_c_forme_juridique as fj ON s.fk_forme_juridique = fj.code LEFT JOIN llxkr_c_departements as d ON s.fk_departement = d.rowid LEFT JOIN llxkr_c_regions as r ON d.fk_region = r.code_region  LEFT JOIN llxkr_c_typent as te ON s.fk_typent = te.id LEFT JOIN llxkr_c_incoterms as i ON s.fk_incoterms = i.rowid WHERE s.entity IN (1) AND s.rowid = 8
2026-05-25 11:44:17 DEBUG   197.219.82.26   2779253   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'societe' ORDER BY pos
2026-05-25 11:44:17 DEBUG   197.219.82.26   2779253   1358 sql=SELECT s.rowid, s.nom as name, s.name_alias, s.entity, s.ref_ext, s.address, s.datec as date_creation, s.prefix_comm, s.status, s.fk_warehouse, s.price_level, GREATEST(s.tms, sef.tms) as date_modification, s.fk_user_creat, s.fk_user_modif, s.phone, s.phone_mobile, s.fax, s.email, s.socialnetworks, s.url, s.zip, s.town, s.note_private, s.note_public, s.client, s.fournisseur, s.siren as idprof1, s.siret as idprof2, s.ape as idprof3, s.idprof4, s.idprof5, s.idprof6, s.capital, s.tva_intra, s.fk_typent as typent_id, s.fk_effectif as effectif_id, s.fk_forme_juridique as forme_juridique_code, s.birth, s.webservices_url, s.webservices_key, s.model_pdf, s.last_main_doc, s.accountancy_code_customer_general, s.code_compta, s.accountancy_code_supplier_general, s.code_compta_fournisseur, s.accountancy_code_buy, s.accountancy_code_sell, s.vat_reverse_charge as soc_vat_reverse_charge, s.code_client, s.code_fournisseur, s.parent, s.barcode, s.fk_departement as state_id, s.fk_pays as country_id, s.fk_stcomm, s.mode_reglement, s.cond_reglement, s.deposit_percent, s.transport_mode, s.fk_account, s.tva_assuj, s.mode_reglement_supplier, s.cond_reglement_supplier, s.transport_mode_supplier, s.localtax1_assuj, s.localtax1_value, s.localtax2_assuj, s.localtax2_value, s.fk_prospectlevel, s.default_lang, s.logo, s.logo_squarred, s.fk_shipping_method, s.outstanding_limit, s.import_key, s.canvas, s.fk_incoterms, s.location_incoterms, s.order_min_amount, s.supplier_order_min_amount, s.fk_multicurrency, s.multicurrency_code, fj.libelle as forme_juridique, e.libelle as effectif, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, r.rowid as region_id, r.code_region as region_code, st.libelle as stcomm, st.picto as stcomm_picto, te.code as typent_code, i.libelle as label_incoterms, s.remise_client, s.remise_supplier FROM llxkr_societe as s LEFT JOIN llxkr_societe_extrafields as sef ON sef.fk_object=s.rowid LEFT JOIN llxkr_c_effectif as e ON s.fk_effectif = e.id LEFT JOIN llxkr_c_country as c ON s.fk_pays = c.rowid LEFT JOIN llxkr_c_stcomm as st ON s.fk_stcomm = st.id LEFT JOIN llxkr_c_forme_juridique as fj ON s.fk_forme_juridique = fj.code LEFT JOIN llxkr_c_departements as d ON s.fk_departement = d.rowid LEFT JOIN llxkr_c_regions as r ON d.fk_region = r.code_region  LEFT JOIN llxkr_c_typent as te ON s.fk_typent = te.id LEFT JOIN llxkr_c_incoterms as i ON s.fk_incoterms = i.rowid WHERE s.entity IN (1) AND s.rowid = 8
2026-05-25 11:44:17 DEBUG   197.219.82.26   2779253   1358 useRevenueStamp
2026-05-25 11:44:17 DEBUG   197.219.82.26   2779253   1358 sql=SELECT COUNT(*) as nb FROM llxkr_c_revenuestamp as r, llxkr_c_country as c WHERE r.fk_pays = c.rowid AND c.code = 'MZ' AND r.active = 1
2026-05-25 11:44:17 DEBUG   197.219.82.26   2779253   1358 Facture::getSommePaiement
2026-05-25 11:44:17 DEBUG   197.219.82.26   2779253   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 568
2026-05-25 11:44:17 DEBUG   197.219.82.26   2779253   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-05-25 11:44:17 DEBUG   197.219.82.26   2779253   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 568 AND f.type IN (0,2,5)
2026-05-25 11:44:17 DEBUG   197.219.82.26   2779253   1358 DiscountAbsolute::getSumDepositsUsed
2026-05-25 11:44:17 DEBUG   197.219.82.26   2779253   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 568 AND f.type = 3
2026-05-25 11:44:17 DEBUG   197.219.82.26   2779253   1358 DiscountAbsolute::getAvailableDiscounts discount_type=0
2026-05-25 11:44:17 DEBUG   197.219.82.26   2779253   1358 sql=SELECT SUM(rc.amount_ttc) as amount, SUM(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc WHERE rc.entity = 1 AND rc.discount_type=0 AND (rc.fk_facture IS NULL AND rc.fk_facture_line IS NULL) AND rc.fk_soc = 8 AND (fk_facture_source IS NULL OR (description LIKE '(DEPOSIT)%' AND description NOT LIKE '(EXCESS RECEIVED)%'))
2026-05-25 11:44:17 DEBUG   197.219.82.26   2779253   1358 DiscountAbsolute::getAvailableDiscounts discount_type=0
2026-05-25 11:44:17 DEBUG   197.219.82.26   2779253   1358 sql=SELECT SUM(rc.amount_ttc) as amount, SUM(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc WHERE rc.entity = 1 AND rc.discount_type=0 AND (rc.fk_facture IS NULL AND rc.fk_facture_line IS NULL) AND rc.fk_soc = 8 AND (fk_facture_source IS NOT NULL AND (description NOT LIKE '(DEPOSIT)%' OR description LIKE '(EXCESS RECEIVED)%'))
2026-05-25 11:44:17 DEBUG   197.219.82.26   2779253   1358 sql=SELECT COUNT(f.rowid) as nb, SUM(f.total_ttc) as amount, SUM(f.multicurrency_total_ttc) as multicurrency_amount FROM llxkr_facture as f WHERE f.entity = 1 AND paye = 0 AND fk_statut = 1 AND f.type = 2 AND NOT EXISTS (SELECT rowid FROM llxkr_societe_remise_except as rc WHERE rc.discount_type = 0 AND rc.fk_facture = f.rowid AND rc.fk_soc = 8) AND f.fk_soc = 8
2026-05-25 11:44:17 DEBUG   197.219.82.26   2779253   1358 sql=SELECT u.rowid, u.lastname, u.firstname, u.employee, u.gender, u.civility as civility_code, u.birth, u.job, u.email, u.email_oauth2, u.personal_email, u.socialnetworks, u.signature, u.office_phone, u.office_fax, u.user_mobile, u.personal_mobile, u.address, u.zip, u.town, u.fk_state as state_id, u.fk_country as country_id, u.admin, u.login, u.note_private, u.note_public, u.pass, u.pass_crypted, u.pass_temp, u.api_key, u.fk_soc, u.fk_socpeople, u.fk_member, u.fk_user, u.ldap_sid, u.fk_user_expense_validator, u.fk_user_holiday_validator, fk_user_creat as user_creation_id, fk_user_modif as user_modification_id, u.statut as status, u.lang, u.entity, u.datec as datec, GREATEST(u.tms, uef.tms) as datem, u.datelastlogin as datel, u.datepreviouslogin as datep, u.flagdelsessionsbefore, u.iplastlogin, u.ippreviouslogin, u.datelastpassvalidation, u.datestartvalidity, u.dateendvalidity, u.photo as photo, u.openid as openid, u.accountancy_code_user_general, u.accountancy_code, u.thm, u.tjm, u.salary, u.salaryextra, u.weeklyhours, u.color, u.dateemployment, u.dateemploymentend, u.fk_warehouse, u.ref_ext, u.default_range, u.default_c_exp_tax_cat, u.national_registration_number, u.ref_employee, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, s.label as label_establishment, u.fk_establishment FROM llxkr_user as u LEFT JOIN llxkr_user_extrafields as uef ON uef.fk_object = u.rowid LEFT JOIN llxkr_c_country as c ON u.fk_country = c.rowid LEFT JOIN llxkr_c_departements as d ON u.fk_state = d.rowid LEFT JOIN llxkr_establishment as s ON u.fk_establishment = s.rowid WHERE u.rowid = 2 ORDER BY u.entity ASC
2026-05-25 11:44:17 DEBUG   197.219.82.26   2779253   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'user' ORDER BY pos
2026-05-25 11:44:17 DEBUG   197.219.82.26   2779253   1358 sql=SELECT rowid FROM llxkr_facture WHERE fk_facture_source = 568 AND type < 2 ORDER BY fk_statut DESC
2026-05-25 11:44:17 DEBUG   197.219.82.26   2779253   1358 Facture::liste_contact
2026-05-25 11:44:17 DEBUG   197.219.82.26   2779253   1358 sql=SELECT ec.rowid, ec.statut as statuslink, ec.fk_socpeople as id, ec.fk_c_type_contact, '-1' as socid, t.statut as statuscontact, t.login, t.photo, t.gender, t.fk_country as country_id, t.civility as civility, t.lastname as lastname, t.firstname, t.email, t.address, t.zip, t.town, tc.source, tc.element, tc.code, tc.libelle as type_label, co.label as country FROM llxkr_c_type_contact as tc, llxkr_element_contact as ec LEFT JOIN llxkr_user as t on ec.fk_socpeople = t.rowid LEFT JOIN llxkr_c_country as co ON co.rowid = t.fk_country WHERE ec.element_id = 568 AND ec.fk_c_type_contact = tc.rowid AND tc.element = 'facture' AND tc.source = 'internal' AND tc.active = 1 ORDER BY t.lastname ASC
2026-05-25 11:44:17 DEBUG   197.219.82.26   2779253   1358 Facture::liste_contact
2026-05-25 11:44:17 DEBUG   197.219.82.26   2779253   1358 sql=SELECT ec.rowid, ec.statut as statuslink, ec.fk_socpeople as id, ec.fk_c_type_contact, t.fk_soc as socid, t.statut as statuscontact, t.fk_pays as country_id, t.civility as civility, t.lastname as lastname, t.firstname, t.email, t.address, t.zip, t.town, tc.source, tc.element, tc.code, tc.libelle as type_label, co.label as country FROM llxkr_c_type_contact as tc, llxkr_element_contact as ec LEFT JOIN llxkr_socpeople as t on ec.fk_socpeople = t.rowid LEFT JOIN llxkr_c_country as co ON co.rowid = t.fk_pays WHERE ec.element_id = 568 AND ec.fk_c_type_contact = tc.rowid AND tc.element = 'facture' AND tc.source = 'external' AND tc.active = 1 ORDER BY t.lastname ASC
2026-05-25 11:44:17 INFO    197.219.82.26   2779253   1358 files.lib.php::dol_dir_list path=/home/joderbya/ssdatadir/facture/FA2603-0549 types=files recursive=0 filter="" excludefilter="(\\.meta|_preview.*\\.png)$"
2026-05-25 11:44:17 DEBUG   197.219.82.26   2779253   1358 sql=SELECT COUNT(rowid) as nb FROM llxkr_links WHERE objecttype = 'facture' AND objectid = 568 AND entity = 1
2026-05-25 11:44:17 DEBUG   197.219.82.26   2779253   1358 sql=SELECT cc.code FROM llxkr_c_country as cc WHERE cc.eec = 1
2026-05-25 11:44:18 DEBUG   197.219.82.26   2779253   1358 Facture::getSommePaiement
2026-05-25 11:44:18 DEBUG   197.219.82.26   2779253   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 568
2026-05-25 11:44:18 DEBUG   197.219.82.26   2779253   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-05-25 11:44:18 DEBUG   197.219.82.26   2779253   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 568 AND f.type IN (0,2,5)
2026-05-25 11:44:18 DEBUG   197.219.82.26   2779253   1358 DiscountAbsolute::getSumDepositsUsed
2026-05-25 11:44:18 DEBUG   197.219.82.26   2779253   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 568 AND f.type = 3
2026-05-25 11:44:18 DEBUG   197.219.82.26   2779253   1358 sql=SELECT MAX(te.ref) FROM llxkr_facture as te, llxkr_societe as s LEFT JOIN llxkr_societe_commerciaux as sc ON s.rowid = sc.fk_soc WHERE te.ref < 'FA2603-0549' AND sc.fk_user = 2 AND te.fk_soc = s.rowid AND te.entity IN (1)
2026-05-25 11:44:18 DEBUG   197.219.82.26   2779253   1358 sql=SELECT MIN(te.ref) FROM llxkr_facture as te, llxkr_societe as s LEFT JOIN llxkr_societe_commerciaux as sc ON s.rowid = sc.fk_soc WHERE te.ref > 'FA2603-0549' AND (sc.fk_user = 2) AND te.fk_soc = s.rowid AND te.entity IN (1)
2026-05-25 11:44:18 DEBUG   197.219.82.26   2779253   1358 sql=SELECT rowid FROM llxkr_facture WHERE fk_facture_source = 568 AND type = 2
2026-05-25 11:44:18 DEBUG   197.219.82.26   2779253   1358 sql=SELECT rowid, code, label FROM llxkr_c_input_reason WHERE active > 0
2026-05-25 11:44:18 DEBUG   197.219.82.26   2779253   1358 Form::load_cache_conditions_paiements
2026-05-25 11:44:18 DEBUG   197.219.82.26   2779253   1358 sql=SELECT rowid, code, libelle as label, deposit_percent, entity FROM llxkr_c_payment_term WHERE entity IN (1) AND active > 0 ORDER BY sortorder
2026-05-25 11:44:18 DEBUG   197.219.82.26   2779253   1358 Form::load_cache_types_paiements
2026-05-25 11:44:18 DEBUG   197.219.82.26   2779253   1358 sql=SELECT id, code, libelle as label, type, entity, active FROM llxkr_c_paiement WHERE entity IN (1)
2026-05-25 11:44:18 DEBUG   197.219.82.26   2779253   1358 Translate::getLabelFromKey
2026-05-25 11:44:18 DEBUG   197.219.82.26   2779253   1358 sql=SELECT libelle as label FROM llxkr_c_paiement WHERE code = 'LCR' AND entity IN (1)
2026-05-25 11:44:18 DEBUG   197.219.82.26   2779253   1358 Translate::getLabelFromKey
2026-05-25 11:44:18 DEBUG   197.219.82.26   2779253   1358 sql=SELECT libelle as label FROM llxkr_c_paiement WHERE code = 'KLA' AND entity IN (1)
2026-05-25 11:44:18 DEBUG   197.219.82.26   2779253   1358 Translate::getLabelFromKey
2026-05-25 11:44:18 DEBUG   197.219.82.26   2779253   1358 sql=SELECT libelle as label FROM llxkr_c_paiement WHERE code = 'SOF' AND entity IN (1)
2026-05-25 11:44:18 DEBUG   197.219.82.26   2779253   1358 Translate::getLabelFromKey
2026-05-25 11:44:18 DEBUG   197.219.82.26   2779253   1358 sql=SELECT libelle as label FROM llxkr_c_paiement WHERE code = 'BANCON' AND entity IN (1)
2026-05-25 11:44:18 DEBUG   197.219.82.26   2779253   1358 Translate::getLabelFromKey
2026-05-25 11:44:18 DEBUG   197.219.82.26   2779253   1358 sql=SELECT libelle as label FROM llxkr_c_paiement WHERE code = 'IDE' AND entity IN (1)
2026-05-25 11:44:18 DEBUG   197.219.82.26   2779253   1358 Translate::getLabelFromKey
2026-05-25 11:44:18 DEBUG   197.219.82.26   2779253   1358 sql=SELECT libelle as label FROM llxkr_c_paiement WHERE code = 'GIR' AND entity IN (1)
2026-05-25 11:44:18 DEBUG   197.219.82.26   2779253   1358 Account::fetch
2026-05-25 11:44:18 DEBUG   197.219.82.26   2779253   1358 sql=SELECT ba.rowid, ba.ref, ba.label, ba.bank, ba.number, ba.courant as type, ba.clos as status, ba.rappro, ba.url, ba.code_banque, ba.code_guichet, ba.cle_rib, ba.bic, ba.iban_prefix as iban, ba.domiciliation as address, ba.pti_in_ctti, ba.proprio as owner_name, ba.owner_address, ba.owner_zip, ba.owner_town, ba.owner_country_id, ba.state_id, ba.fk_pays as country_id, ba.account_number, ba.fk_accountancy_journal, ba.currency_code, ba.min_allowed, ba.min_desired, ba.comment, ba.datec as date_creation, ba.tms as date_modification, ba.ics, ba.ics_transfer, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, aj.code as accountancy_journal FROM llxkr_bank_account as ba LEFT JOIN llxkr_c_country as c ON ba.fk_pays = c.rowid LEFT JOIN llxkr_c_departements as d ON ba.state_id = d.rowid LEFT JOIN llxkr_accounting_journal as aj ON aj.rowid=ba.fk_accountancy_journal WHERE ba.entity IN (1) AND ba.rowid = 1
2026-05-25 11:44:18 DEBUG   197.219.82.26   2779253   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'bank_account' ORDER BY pos
2026-05-25 11:44:18 DEBUG   197.219.82.26   2779253   1358 Translate::loadCacheCurrencies
2026-05-25 11:44:18 DEBUG   197.219.82.26   2779253   1358 sql=SELECT code_iso, label, unicode FROM llxkr_c_currencies WHERE active = 1 AND code_iso = 'MZN'
2026-05-25 11:44:18 DEBUG   197.219.82.26   2779253   1358 sql=SELECT p.datep as dp, p.ref, p.num_paiement as num_payment, p.rowid, p.fk_bank, c.code as payment_code, c.libelle as payment_label, pf.amount, ba.rowid as baid, ba.ref as baref, ba.label, ba.number as banumber, ba.account_number, ba.fk_accountancy_journal, ba.currency_code as bacurrency_code FROM llxkr_paiement_facture as pf, llxkr_paiement as p LEFT JOIN llxkr_c_paiement as c ON p.fk_paiement = c.id LEFT JOIN llxkr_bank as b ON p.fk_bank = b.rowid LEFT JOIN llxkr_bank_account as ba ON b.fk_account = ba.rowid WHERE pf.fk_facture = 568 AND pf.fk_paiement = p.rowid AND p.entity IN (1) ORDER BY p.datep, p.tms
2026-05-25 11:44:18 DEBUG   197.219.82.26   2779253   1358 sql=SELECT re.rowid, re.amount_ht, re.amount_tva, re.amount_ttc, re.description, re.fk_facture_source FROM llxkr_societe_remise_except as re WHERE fk_facture = 568
2026-05-25 11:44:18 DEBUG   197.219.82.26   2779253   1358 Facture::fetch_lines
2026-05-25 11:44:18 DEBUG   197.219.82.26   2779253   1358 sql=SELECT l.rowid, l.fk_facture, l.fk_product, l.fk_parent_line, l.label as custom_label, l.description, l.product_type, l.price, l.qty, l.vat_src_code, l.tva_tx, l.localtax1_tx, l.localtax2_tx, l.localtax1_type, l.localtax2_type, l.remise_percent, l.fk_remise_except, l.subprice, l.ref_ext, l.situation_percent, l.fk_prev_id, l.rang, l.special_code, l.batch, l.fk_warehouse, l.date_start as date_start, l.date_end as date_end, l.info_bits, l.total_ht, l.total_tva, l.total_localtax1, l.total_localtax2, l.total_ttc, l.fk_code_ventilation, l.fk_product_fournisseur_price as fk_fournprice, l.buy_price_ht as pa_ht, l.fk_unit, l.extraparams, l.fk_multicurrency, l.multicurrency_code, l.multicurrency_subprice, l.multicurrency_total_ht, l.multicurrency_total_tva, l.multicurrency_total_ttc, p.ref as product_ref, p.fk_product_type as fk_product_type, p.label as product_label, p.description as product_desc, p.barcode as product_barcode FROM llxkr_facturedet as l LEFT JOIN llxkr_product as p ON l.fk_product = p.rowid WHERE l.fk_facture = 568 ORDER BY l.rang, l.rowid
2026-05-25 11:44:18 DEBUG   197.219.82.26   2779253   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'facturedet' ORDER BY pos
2026-05-25 11:44:18 DEBUG   197.219.82.26   2779253   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'facturedet' ORDER BY pos
2026-05-25 11:44:18 DEBUG   197.219.82.26   2779253   1358 Form::select_produits_list search products
2026-05-25 11:44:18 DEBUG   197.219.82.26   2779253   1358 sql=SELECT p.rowid, p.ref, p.label, p.description, p.barcode, p.fk_country, p.fk_product_type, p.price, p.price_ttc, p.price_base_type, p.tva_tx, p.default_vat_code, p.duration, p.fk_price_expression, (CASE WHEN p.stock IS NULL THEN 0 ELSE p.stock END) AS stock FROM llxkr_product as p WHERE p.entity IN (1) AND p.tosell = 1 ORDER BY p.ref ASC LIMIT 1000
2026-05-25 11:44:18 INFO    197.219.82.26   2779253   1358 DolEditor::DolEditor htmlname=dp_desc width= height=100 toolbarname=dolibarr_details uselocalbrowser=1
2026-05-25 11:44:18 DEBUG   197.219.82.26   2779253   1358 Form::load_cache_vatrates
2026-05-25 11:44:18 DEBUG   197.219.82.26   2779253   1358 sql=SELECT t.rowid, t.type_vat, t.code, t.taux, t.localtax1, t.localtax1_type, t.localtax2, t.localtax2_type, t.recuperableonly FROM llxkr_c_tva as t, llxkr_c_country as c WHERE t.fk_pays = c.rowid AND t.active > 0 AND t.entity IN (1) AND c.code IN ('MZ') ORDER BY t.code ASC, t.taux ASC, t.recuperableonly ASC
2026-05-25 11:44:18 INFO    197.219.82.26   2779253   1358 get_default_tva: seller use vat=1, seller country=MZ, seller in cee=0, buyer vat number= buyer country=MZ, buyer state= buyer in cee=0, idprod=0, idprodfournprice=0, SERVICE_ARE_ECOMMERCE_200238EC=
2026-05-25 11:44:18 DEBUG   197.219.82.26   2779253   1358 sql=SELECT t.taux as vat_rate, t.code as default_vat_code FROM llxkr_c_tva as t, llxkr_c_country as c WHERE t.active = 1 AND t.fk_pays = c.rowid AND c.code = 'MZ' AND t.entity IN (1) ORDER BY t.use_default DESC, t.taux DESC, t.code ASC, t.recuperableonly ASC LIMIT 1
2026-05-25 11:44:18 INFO    197.219.82.26   2779253   1358 get_product_vat_for_country: ret=17
2026-05-25 11:44:18 DEBUG   197.219.82.26   2779253   1358 DiscountAbsolute::fetch
2026-05-25 11:44:18 DEBUG   197.219.82.26   2779253   1358 sql=SELECT sr.rowid, sr.fk_soc, sr.discount_type, sr.fk_user, sr.amount_ht, sr.amount_tva, sr.amount_ttc, sr.tva_tx, sr.vat_src_code, sr.multicurrency_amount_ht, sr.multicurrency_amount_tva, sr.multicurrency_amount_ttc, sr.fk_facture_line, sr.fk_facture, sr.fk_facture_source, sr.fk_invoice_supplier_line, sr.fk_invoice_supplier, sr.fk_invoice_supplier_source, sr.description, sr.datec, f.ref as ref_facture_source, f.type as type_facture_source, fsup.ref as ref_invoice_supplier_source, fsup.type as type_invoice_supplier_source FROM llxkr_societe_remise_except as sr LEFT JOIN llxkr_facture as f ON sr.fk_facture_source = f.rowid LEFT JOIN llxkr_facture_fourn as fsup ON sr.fk_invoice_supplier_source = fsup.rowid WHERE sr.entity IN (1) AND sr.fk_facture_source = 568
2026-05-25 11:44:18 DEBUG   197.219.82.26   2779253   1358 sql=SELECT COUNT(ab.rowid) as nb FROM llxkr_accounting_bookkeeping as ab WHERE ab.doc_type = 'customer_invoice' AND ab.fk_doc = 568
2026-05-25 11:44:18 DEBUG   197.219.82.26   2779253   1358 Call getNextNumRef with FACTURE_ADDON = mod_facture_terre, thirdparty=Programa Mundial Para Alimentação, type=TE_ADMIN, mode=last
2026-05-25 11:44:18 DEBUG   197.219.82.26   2779253   1358 mod_facture_terre::getNextValue mode=last
2026-05-25 11:44:18 DEBUG   197.219.82.26   2779253   1358 sql=SELECT MAX(CAST(SUBSTRING(ref FROM 8) AS SIGNED)) as max FROM llxkr_facture WHERE ref LIKE 'FA____-%' AND entity IN (1)
2026-05-25 11:44:18 DEBUG   197.219.82.26   2779253   1358 sql=SELECT ref as ref FROM llxkr_facture WHERE ref LIKE 'FA____-0559' AND entity IN (1) ORDER BY ref DESC
2026-05-25 11:44:18 INFO    197.219.82.26   2779253   1358 files.lib.php::dol_dir_list path=/home/joderbya/ssdatadir/facture/FA2603-0549 types=files recursive=0 filter="" excludefilter="(\\.meta|_preview.*.*\\.png)$"
2026-05-25 11:44:18 DEBUG   197.219.82.26   2779253   1358 /core/lib/function2.lib.php::getListOfModels
2026-05-25 11:44:18 DEBUG   197.219.82.26   2779253   1358 sql=SELECT nom as id, nom as doc_template_name, libelle as label, description as description FROM llxkr_document_model WHERE type = 'invoice' AND entity IN (0,1) ORDER BY description DESC
2026-05-25 11:44:18 DEBUG   197.219.82.26   2779253   1358 Link::fetchAll
2026-05-25 11:44:18 DEBUG   197.219.82.26   2779253   1358 sql=SELECT rowid, entity, datea, url, label, objecttype, objectid, share,share_pass  FROM llxkr_links WHERE objecttype = 'facture' AND objectid = 568 AND entity = 1
2026-05-25 11:44:18 DEBUG   197.219.82.26   2779253   1358 Link::fetchAll num=0
2026-05-25 11:44:18 DEBUG   197.219.82.26   2779253   1358 sql=SELECT rowid, label, entity, filename, filepath, fullpath_orig, keywords, cover, gen_or_uploaded, extraparams, date_c, tms as date_m, fk_user_c, fk_user_m, acl, position, share FROM llxkr_ecm_files WHERE entity = 1 AND filepath = 'facture/FA2603-0549'
2026-05-25 11:44:18 DEBUG   197.219.82.26   2779253   1358 Facture::fetchObjectLink
2026-05-25 11:44:18 DEBUG   197.219.82.26   2779253   1358 sql=SELECT rowid, fk_source, sourcetype, fk_target, targettype FROM llxkr_element_element WHERE (fk_source = 568 AND sourcetype = 'facture') OR (fk_target = 568 AND targettype = 'facture') ORDER BY sourcetype
2026-05-25 11:44:18 DEBUG   197.219.82.26   2779253   1358 sql=SELECT s.rowid as socid, s.nom as name, s.client, t.rowid, t.ref, t.ref_client, t.total_ht FROM llxkr_societe as s, llxkr_commande as t WHERE t.fk_soc = s.rowid AND t.fk_soc IN (8) AND t.entity IN (1)
2026-05-25 11:44:18 DEBUG   197.219.82.26   2779253   1358 sql=SELECT s.rowid as socid, s.nom as name, s.client, t.rowid, t.titre as ref, t.total_ht FROM llxkr_societe as s, llxkr_facture_rec as t WHERE t.fk_soc = s.rowid AND t.fk_soc IN (8) AND t.entity IN (1)
2026-05-25 11:44:18 DEBUG   197.219.82.26   2779253   1358 ActionComm::getActions
2026-05-25 11:44:18 DEBUG   197.219.82.26   2779253   1358 sql=SELECT a.id FROM llxkr_actioncomm as a WHERE a.entity IN (1) AND a.fk_element = 568 AND a.elementtype = 'invoice' ORDER BY a.datep DESC, a.id DESC LIMIT 11
2026-05-25 11:44:18 INFO    197.219.82.26   2779253   1358 --- End access to /nacala/compta/facture/card.php
2026-05-25 11:44:18 DEBUG   197.219.82.26   2779267   1358 - This is an already logged session. _SESSION['dol_login']=imartinho _SESSION['dol_entity']=1
2026-05-25 11:44:18 DEBUG   197.219.82.26   2779267   1358 sql=SELECT u.rowid, u.lastname, u.firstname, u.employee, u.gender, u.civility as civility_code, u.birth, u.job, u.email, u.email_oauth2, u.personal_email, u.socialnetworks, u.signature, u.office_phone, u.office_fax, u.user_mobile, u.personal_mobile, u.address, u.zip, u.town, u.fk_state as state_id, u.fk_country as country_id, u.admin, u.login, u.note_private, u.note_public, u.pass, u.pass_crypted, u.pass_temp, u.api_key, u.fk_soc, u.fk_socpeople, u.fk_member, u.fk_user, u.ldap_sid, u.fk_user_expense_validator, u.fk_user_holiday_validator, fk_user_creat as user_creation_id, fk_user_modif as user_modification_id, u.statut as status, u.lang, u.entity, u.datec as datec, GREATEST(u.tms, uef.tms) as datem, u.datelastlogin as datel, u.datepreviouslogin as datep, u.flagdelsessionsbefore, u.iplastlogin, u.ippreviouslogin, u.datelastpassvalidation, u.datestartvalidity, u.dateendvalidity, u.photo as photo, u.openid as openid, u.accountancy_code_user_general, u.accountancy_code, u.thm, u.tjm, u.salary, u.salaryextra, u.weeklyhours, u.color, u.dateemployment, u.dateemploymentend, u.fk_warehouse, u.ref_ext, u.default_range, u.default_c_exp_tax_cat, u.national_registration_number, u.ref_employee, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, s.label as label_establishment, u.fk_establishment FROM llxkr_user as u LEFT JOIN llxkr_user_extrafields as uef ON uef.fk_object = u.rowid LEFT JOIN llxkr_c_country as c ON u.fk_country = c.rowid LEFT JOIN llxkr_c_departements as d ON u.fk_state = d.rowid LEFT JOIN llxkr_establishment as s ON u.fk_establishment = s.rowid WHERE u.entity IN (0, 1) AND u.login = 'imartinho' ORDER BY u.entity ASC
2026-05-25 11:44:18 DEBUG   197.219.82.26   2779267   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'user' ORDER BY pos
2026-05-25 11:44:18 DEBUG   197.219.82.26   2779267   1358 sql=SELECT param, value FROM llxkr_user_param WHERE fk_user = 2 AND entity = 1
2026-05-25 11:44:18 DEBUG   197.219.82.26   2779267   1358 sql=SELECT DISTINCT r.module, r.perms, r.subperms FROM llxkr_user_rights as ur, llxkr_rights_def as r WHERE r.id = ur.fk_id AND r.entity = 1 AND ur.entity = 1 AND ur.fk_user = 2 AND r.perms IS NOT NULL AND r.perms NOT LIKE '%_advance'
2026-05-25 11:44:18 DEBUG   197.219.82.26   2779267   1358 sql=SELECT DISTINCT r.module, r.perms, r.subperms, r.entity FROM llxkr_usergroup_rights as gr, llxkr_usergroup_user as gu, llxkr_rights_def as r WHERE r.id = gr.fk_id AND gr.entity = 1 AND gu.entity IN (0,1) AND r.entity = 1 AND gr.fk_usergroup = gu.fk_usergroup AND gu.fk_user = 2 AND r.perms IS NOT NULL AND r.perms NOT LIKE '%_advance'
2026-05-25 11:44:18 NOTICE  197.219.82.26   2779267   1358 --- Access to GET /nacala/viewimage.php - action=, massaction= NOTOKENRENEWAL=1
2026-05-25 11:44:18 INFO    197.219.82.26   2779267   1358 dol_check_secure_access_document modulepart=apercufacture original_file=FA2603-0549/FA2603-0549.pdf_preview.png entity=1
2026-05-25 11:44:18 INFO    197.219.82.26   2779267   1358 viewimage.php return file /home/joderbya/ssdatadir/facture/FA2603-0549/FA2603-0549.pdf_preview.png filename=FA2603-0549.pdf_preview.png content-type=image/png
2026-05-25 11:44:18 INFO    197.219.82.26   2779267   1358 --- End access to /nacala/viewimage.php
2026-05-25 11:44:23 DEBUG   197.219.82.26   2779485   1358 - This is an already logged session. _SESSION['dol_login']=imartinho _SESSION['dol_entity']=1
2026-05-25 11:44:23 DEBUG   197.219.82.26   2779485   1358 sql=SELECT u.rowid, u.lastname, u.firstname, u.employee, u.gender, u.civility as civility_code, u.birth, u.job, u.email, u.email_oauth2, u.personal_email, u.socialnetworks, u.signature, u.office_phone, u.office_fax, u.user_mobile, u.personal_mobile, u.address, u.zip, u.town, u.fk_state as state_id, u.fk_country as country_id, u.admin, u.login, u.note_private, u.note_public, u.pass, u.pass_crypted, u.pass_temp, u.api_key, u.fk_soc, u.fk_socpeople, u.fk_member, u.fk_user, u.ldap_sid, u.fk_user_expense_validator, u.fk_user_holiday_validator, fk_user_creat as user_creation_id, fk_user_modif as user_modification_id, u.statut as status, u.lang, u.entity, u.datec as datec, GREATEST(u.tms, uef.tms) as datem, u.datelastlogin as datel, u.datepreviouslogin as datep, u.flagdelsessionsbefore, u.iplastlogin, u.ippreviouslogin, u.datelastpassvalidation, u.datestartvalidity, u.dateendvalidity, u.photo as photo, u.openid as openid, u.accountancy_code_user_general, u.accountancy_code, u.thm, u.tjm, u.salary, u.salaryextra, u.weeklyhours, u.color, u.dateemployment, u.dateemploymentend, u.fk_warehouse, u.ref_ext, u.default_range, u.default_c_exp_tax_cat, u.national_registration_number, u.ref_employee, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, s.label as label_establishment, u.fk_establishment FROM llxkr_user as u LEFT JOIN llxkr_user_extrafields as uef ON uef.fk_object = u.rowid LEFT JOIN llxkr_c_country as c ON u.fk_country = c.rowid LEFT JOIN llxkr_c_departements as d ON u.fk_state = d.rowid LEFT JOIN llxkr_establishment as s ON u.fk_establishment = s.rowid WHERE u.entity IN (0, 1) AND u.login = 'imartinho' ORDER BY u.entity ASC
2026-05-25 11:44:23 DEBUG   197.219.82.26   2779485   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'user' ORDER BY pos
2026-05-25 11:44:23 DEBUG   197.219.82.26   2779485   1358 sql=SELECT param, value FROM llxkr_user_param WHERE fk_user = 2 AND entity = 1
2026-05-25 11:44:23 DEBUG   197.219.82.26   2779485   1358 sql=SELECT DISTINCT r.module, r.perms, r.subperms FROM llxkr_user_rights as ur, llxkr_rights_def as r WHERE r.id = ur.fk_id AND r.entity = 1 AND ur.entity = 1 AND ur.fk_user = 2 AND r.perms IS NOT NULL AND r.perms NOT LIKE '%_advance'
2026-05-25 11:44:23 DEBUG   197.219.82.26   2779485   1358 sql=SELECT DISTINCT r.module, r.perms, r.subperms, r.entity FROM llxkr_usergroup_rights as gr, llxkr_usergroup_user as gu, llxkr_rights_def as r WHERE r.id = gr.fk_id AND gr.entity = 1 AND gu.entity IN (0,1) AND r.entity = 1 AND gr.fk_usergroup = gu.fk_usergroup AND gu.fk_user = 2 AND r.perms IS NOT NULL AND r.perms NOT LIKE '%_advance'
2026-05-25 11:44:23 NOTICE  197.219.82.26   2779485   1358 --- Access to GET /nacala/compta/facture/card.php - action=ask_deleteline, massaction=
2026-05-25 11:44:23 DEBUG   197.219.82.26   2779485   1358 sql=SELECT m.rowid, m.type, m.module, m.fk_menu, m.fk_mainmenu, m.fk_leftmenu, m.url, m.titre, m.prefix, m.langs, m.perms, m.enabled, m.target, m.mainmenu, m.leftmenu, m.position, m.showtopmenuinframe FROM llxkr_menu as m WHERE m.entity IN (0,1) AND m.menu_handler IN ('eldy','all') AND m.usertype IN (0,2) ORDER BY m.type DESC, m.position, m.rowid
2026-05-25 11:44:23 DEBUG   197.219.82.26   2779485   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'facture' ORDER BY pos
2026-05-25 11:44:23 DEBUG   197.219.82.26   2779485   1358 Facture::fetch
2026-05-25 11:44:23 DEBUG   197.219.82.26   2779485   1358 sql=SELECT f.rowid, f.entity, f.ref, f.ref_client, f.ref_ext, f.type, f.subtype, f.fk_soc, f.total_tva, f.localtax1, f.localtax2, f.total_ht, f.total_ttc, f.revenuestamp, f.datef as df, f.date_pointoftax, f.date_lim_reglement as dlr, f.datec as datec, f.date_valid as datev, f.tms as datem, f.note_private, f.note_public, f.fk_statut as status, f.paye, f.close_code, f.close_note, f.fk_user_author, f.fk_user_valid, f.fk_user_modif, f.model_pdf, f.last_main_doc, f.fk_input_reason, f.fk_facture_source, f.fk_fac_rec_source, f.fk_mode_reglement, f.fk_cond_reglement, f.fk_projet as fk_project, f.extraparams, f.situation_cycle_ref, f.situation_counter, f.situation_final, f.fk_account, f.fk_multicurrency, f.multicurrency_code, f.multicurrency_tx, f.multicurrency_total_ht, f.multicurrency_total_tva, f.multicurrency_total_ttc, p.code as mode_reglement_code, p.libelle as mode_reglement_libelle, c.code as cond_reglement_code, c.libelle as cond_reglement_libelle, c.libelle_facture as cond_reglement_libelle_doc, f.fk_incoterms, f.location_incoterms, f.module_source, f.pos_source, f.pos_print_counter, f.email_sent_counter, i.libelle as label_incoterms, f.retained_warranty as retained_warranty, f.retained_warranty_date_limit as retained_warranty_date_limit, f.retained_warranty_fk_cond_reglement as retained_warranty_fk_cond_reglement, f.payment_reference, f.dispute_status FROM llxkr_facture as f LEFT JOIN llxkr_c_payment_term as c ON f.fk_cond_reglement = c.rowid LEFT JOIN llxkr_c_paiement as p ON f.fk_mode_reglement = p.id LEFT JOIN llxkr_c_input_reason as dr ON dr.rowid = f.fk_input_reason LEFT JOIN llxkr_c_incoterms as i ON f.fk_incoterms = i.rowid WHERE f.rowid = 568
2026-05-25 11:44:23 DEBUG   197.219.82.26   2779485   1358 Facture::fetch_lines
2026-05-25 11:44:23 DEBUG   197.219.82.26   2779485   1358 sql=SELECT l.rowid, l.fk_facture, l.fk_product, l.fk_parent_line, l.label as custom_label, l.description, l.product_type, l.price, l.qty, l.vat_src_code, l.tva_tx, l.localtax1_tx, l.localtax2_tx, l.localtax1_type, l.localtax2_type, l.remise_percent, l.fk_remise_except, l.subprice, l.ref_ext, l.situation_percent, l.fk_prev_id, l.rang, l.special_code, l.batch, l.fk_warehouse, l.date_start as date_start, l.date_end as date_end, l.info_bits, l.total_ht, l.total_tva, l.total_localtax1, l.total_localtax2, l.total_ttc, l.fk_code_ventilation, l.fk_product_fournisseur_price as fk_fournprice, l.buy_price_ht as pa_ht, l.fk_unit, l.extraparams, l.fk_multicurrency, l.multicurrency_code, l.multicurrency_subprice, l.multicurrency_total_ht, l.multicurrency_total_tva, l.multicurrency_total_ttc, p.ref as product_ref, p.fk_product_type as fk_product_type, p.label as product_label, p.description as product_desc, p.barcode as product_barcode FROM llxkr_facturedet as l LEFT JOIN llxkr_product as p ON l.fk_product = p.rowid WHERE l.fk_facture = 568 ORDER BY l.rang, l.rowid
2026-05-25 11:44:23 DEBUG   197.219.82.26   2779485   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'facturedet' ORDER BY pos
2026-05-25 11:44:23 DEBUG   197.219.82.26   2779485   1358 sql=SELECT COUNT(sc.fk_soc) as nb FROM llxkr_facture as dbt, llxkr_societe_commerciaux as sc WHERE dbt.rowid IN (568) AND dbt.entity IN (1) AND sc.fk_soc = dbt.fk_soc AND (sc.fk_user = 2)
2026-05-25 11:44:23 DEBUG   197.219.82.26   2779485   1358 security.lib.php::checkUserAccessToObject::return True
2026-05-25 11:44:23 DEBUG   197.219.82.26   2779485   1358 sql=SELECT t.localtax1, t.localtax2 FROM llxkr_c_tva as t, llxkr_c_country as c WHERE t.fk_pays = c.rowid AND c.code = 'MZ' AND t.active = 1 AND t.entity IN (1) AND t.localtax1_type <> '0'
2026-05-25 11:44:23 DEBUG   197.219.82.26   2779485   1358 sql=SELECT t.localtax1, t.localtax2 FROM llxkr_c_tva as t, llxkr_c_country as c WHERE t.fk_pays = c.rowid AND c.code = 'MZ' AND t.active = 1 AND t.entity IN (1) AND t.localtax2_type <> '0'
2026-05-25 11:44:23 DEBUG   197.219.82.26   2779485   1358 sql=SELECT s.rowid, s.nom as name, s.name_alias, s.entity, s.ref_ext, s.address, s.datec as date_creation, s.prefix_comm, s.status, s.fk_warehouse, s.price_level, GREATEST(s.tms, sef.tms) as date_modification, s.fk_user_creat, s.fk_user_modif, s.phone, s.phone_mobile, s.fax, s.email, s.socialnetworks, s.url, s.zip, s.town, s.note_private, s.note_public, s.client, s.fournisseur, s.siren as idprof1, s.siret as idprof2, s.ape as idprof3, s.idprof4, s.idprof5, s.idprof6, s.capital, s.tva_intra, s.fk_typent as typent_id, s.fk_effectif as effectif_id, s.fk_forme_juridique as forme_juridique_code, s.birth, s.webservices_url, s.webservices_key, s.model_pdf, s.last_main_doc, s.accountancy_code_customer_general, s.code_compta, s.accountancy_code_supplier_general, s.code_compta_fournisseur, s.accountancy_code_buy, s.accountancy_code_sell, s.vat_reverse_charge as soc_vat_reverse_charge, s.code_client, s.code_fournisseur, s.parent, s.barcode, s.fk_departement as state_id, s.fk_pays as country_id, s.fk_stcomm, s.mode_reglement, s.cond_reglement, s.deposit_percent, s.transport_mode, s.fk_account, s.tva_assuj, s.mode_reglement_supplier, s.cond_reglement_supplier, s.transport_mode_supplier, s.localtax1_assuj, s.localtax1_value, s.localtax2_assuj, s.localtax2_value, s.fk_prospectlevel, s.default_lang, s.logo, s.logo_squarred, s.fk_shipping_method, s.outstanding_limit, s.import_key, s.canvas, s.fk_incoterms, s.location_incoterms, s.order_min_amount, s.supplier_order_min_amount, s.fk_multicurrency, s.multicurrency_code, fj.libelle as forme_juridique, e.libelle as effectif, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, r.rowid as region_id, r.code_region as region_code, st.libelle as stcomm, st.picto as stcomm_picto, te.code as typent_code, i.libelle as label_incoterms, s.remise_client, s.remise_supplier FROM llxkr_societe as s LEFT JOIN llxkr_societe_extrafields as sef ON sef.fk_object=s.rowid LEFT JOIN llxkr_c_effectif as e ON s.fk_effectif = e.id LEFT JOIN llxkr_c_country as c ON s.fk_pays = c.rowid LEFT JOIN llxkr_c_stcomm as st ON s.fk_stcomm = st.id LEFT JOIN llxkr_c_forme_juridique as fj ON s.fk_forme_juridique = fj.code LEFT JOIN llxkr_c_departements as d ON s.fk_departement = d.rowid LEFT JOIN llxkr_c_regions as r ON d.fk_region = r.code_region  LEFT JOIN llxkr_c_typent as te ON s.fk_typent = te.id LEFT JOIN llxkr_c_incoterms as i ON s.fk_incoterms = i.rowid WHERE s.entity IN (1) AND s.rowid = 8
2026-05-25 11:44:23 DEBUG   197.219.82.26   2779485   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'societe' ORDER BY pos
2026-05-25 11:44:23 DEBUG   197.219.82.26   2779485   1358 sql=SELECT s.rowid, s.nom as name, s.name_alias, s.entity, s.ref_ext, s.address, s.datec as date_creation, s.prefix_comm, s.status, s.fk_warehouse, s.price_level, GREATEST(s.tms, sef.tms) as date_modification, s.fk_user_creat, s.fk_user_modif, s.phone, s.phone_mobile, s.fax, s.email, s.socialnetworks, s.url, s.zip, s.town, s.note_private, s.note_public, s.client, s.fournisseur, s.siren as idprof1, s.siret as idprof2, s.ape as idprof3, s.idprof4, s.idprof5, s.idprof6, s.capital, s.tva_intra, s.fk_typent as typent_id, s.fk_effectif as effectif_id, s.fk_forme_juridique as forme_juridique_code, s.birth, s.webservices_url, s.webservices_key, s.model_pdf, s.last_main_doc, s.accountancy_code_customer_general, s.code_compta, s.accountancy_code_supplier_general, s.code_compta_fournisseur, s.accountancy_code_buy, s.accountancy_code_sell, s.vat_reverse_charge as soc_vat_reverse_charge, s.code_client, s.code_fournisseur, s.parent, s.barcode, s.fk_departement as state_id, s.fk_pays as country_id, s.fk_stcomm, s.mode_reglement, s.cond_reglement, s.deposit_percent, s.transport_mode, s.fk_account, s.tva_assuj, s.mode_reglement_supplier, s.cond_reglement_supplier, s.transport_mode_supplier, s.localtax1_assuj, s.localtax1_value, s.localtax2_assuj, s.localtax2_value, s.fk_prospectlevel, s.default_lang, s.logo, s.logo_squarred, s.fk_shipping_method, s.outstanding_limit, s.import_key, s.canvas, s.fk_incoterms, s.location_incoterms, s.order_min_amount, s.supplier_order_min_amount, s.fk_multicurrency, s.multicurrency_code, fj.libelle as forme_juridique, e.libelle as effectif, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, r.rowid as region_id, r.code_region as region_code, st.libelle as stcomm, st.picto as stcomm_picto, te.code as typent_code, i.libelle as label_incoterms, s.remise_client, s.remise_supplier FROM llxkr_societe as s LEFT JOIN llxkr_societe_extrafields as sef ON sef.fk_object=s.rowid LEFT JOIN llxkr_c_effectif as e ON s.fk_effectif = e.id LEFT JOIN llxkr_c_country as c ON s.fk_pays = c.rowid LEFT JOIN llxkr_c_stcomm as st ON s.fk_stcomm = st.id LEFT JOIN llxkr_c_forme_juridique as fj ON s.fk_forme_juridique = fj.code LEFT JOIN llxkr_c_departements as d ON s.fk_departement = d.rowid LEFT JOIN llxkr_c_regions as r ON d.fk_region = r.code_region  LEFT JOIN llxkr_c_typent as te ON s.fk_typent = te.id LEFT JOIN llxkr_c_incoterms as i ON s.fk_incoterms = i.rowid WHERE s.entity IN (1) AND s.rowid = 8
2026-05-25 11:44:23 DEBUG   197.219.82.26   2779485   1358 useRevenueStamp
2026-05-25 11:44:23 DEBUG   197.219.82.26   2779485   1358 sql=SELECT COUNT(*) as nb FROM llxkr_c_revenuestamp as r, llxkr_c_country as c WHERE r.fk_pays = c.rowid AND c.code = 'MZ' AND r.active = 1
2026-05-25 11:44:23 DEBUG   197.219.82.26   2779485   1358 Facture::getSommePaiement
2026-05-25 11:44:23 DEBUG   197.219.82.26   2779485   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 568
2026-05-25 11:44:23 DEBUG   197.219.82.26   2779485   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-05-25 11:44:23 DEBUG   197.219.82.26   2779485   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 568 AND f.type IN (0,2,5)
2026-05-25 11:44:23 DEBUG   197.219.82.26   2779485   1358 DiscountAbsolute::getSumDepositsUsed
2026-05-25 11:44:23 DEBUG   197.219.82.26   2779485   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 568 AND f.type = 3
2026-05-25 11:44:23 DEBUG   197.219.82.26   2779485   1358 DiscountAbsolute::getAvailableDiscounts discount_type=0
2026-05-25 11:44:23 DEBUG   197.219.82.26   2779485   1358 sql=SELECT SUM(rc.amount_ttc) as amount, SUM(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc WHERE rc.entity = 1 AND rc.discount_type=0 AND (rc.fk_facture IS NULL AND rc.fk_facture_line IS NULL) AND rc.fk_soc = 8 AND (fk_facture_source IS NULL OR (description LIKE '(DEPOSIT)%' AND description NOT LIKE '(EXCESS RECEIVED)%'))
2026-05-25 11:44:23 DEBUG   197.219.82.26   2779485   1358 DiscountAbsolute::getAvailableDiscounts discount_type=0
2026-05-25 11:44:23 DEBUG   197.219.82.26   2779485   1358 sql=SELECT SUM(rc.amount_ttc) as amount, SUM(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc WHERE rc.entity = 1 AND rc.discount_type=0 AND (rc.fk_facture IS NULL AND rc.fk_facture_line IS NULL) AND rc.fk_soc = 8 AND (fk_facture_source IS NOT NULL AND (description NOT LIKE '(DEPOSIT)%' OR description LIKE '(EXCESS RECEIVED)%'))
2026-05-25 11:44:23 DEBUG   197.219.82.26   2779485   1358 sql=SELECT COUNT(f.rowid) as nb, SUM(f.total_ttc) as amount, SUM(f.multicurrency_total_ttc) as multicurrency_amount FROM llxkr_facture as f WHERE f.entity = 1 AND paye = 0 AND fk_statut = 1 AND f.type = 2 AND NOT EXISTS (SELECT rowid FROM llxkr_societe_remise_except as rc WHERE rc.discount_type = 0 AND rc.fk_facture = f.rowid AND rc.fk_soc = 8) AND f.fk_soc = 8
2026-05-25 11:44:23 DEBUG   197.219.82.26   2779485   1358 sql=SELECT u.rowid, u.lastname, u.firstname, u.employee, u.gender, u.civility as civility_code, u.birth, u.job, u.email, u.email_oauth2, u.personal_email, u.socialnetworks, u.signature, u.office_phone, u.office_fax, u.user_mobile, u.personal_mobile, u.address, u.zip, u.town, u.fk_state as state_id, u.fk_country as country_id, u.admin, u.login, u.note_private, u.note_public, u.pass, u.pass_crypted, u.pass_temp, u.api_key, u.fk_soc, u.fk_socpeople, u.fk_member, u.fk_user, u.ldap_sid, u.fk_user_expense_validator, u.fk_user_holiday_validator, fk_user_creat as user_creation_id, fk_user_modif as user_modification_id, u.statut as status, u.lang, u.entity, u.datec as datec, GREATEST(u.tms, uef.tms) as datem, u.datelastlogin as datel, u.datepreviouslogin as datep, u.flagdelsessionsbefore, u.iplastlogin, u.ippreviouslogin, u.datelastpassvalidation, u.datestartvalidity, u.dateendvalidity, u.photo as photo, u.openid as openid, u.accountancy_code_user_general, u.accountancy_code, u.thm, u.tjm, u.salary, u.salaryextra, u.weeklyhours, u.color, u.dateemployment, u.dateemploymentend, u.fk_warehouse, u.ref_ext, u.default_range, u.default_c_exp_tax_cat, u.national_registration_number, u.ref_employee, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, s.label as label_establishment, u.fk_establishment FROM llxkr_user as u LEFT JOIN llxkr_user_extrafields as uef ON uef.fk_object = u.rowid LEFT JOIN llxkr_c_country as c ON u.fk_country = c.rowid LEFT JOIN llxkr_c_departements as d ON u.fk_state = d.rowid LEFT JOIN llxkr_establishment as s ON u.fk_establishment = s.rowid WHERE u.rowid = 2 ORDER BY u.entity ASC
2026-05-25 11:44:23 DEBUG   197.219.82.26   2779485   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'user' ORDER BY pos
2026-05-25 11:44:23 DEBUG   197.219.82.26   2779485   1358 sql=SELECT rowid FROM llxkr_facture WHERE fk_facture_source = 568 AND type < 2 ORDER BY fk_statut DESC
2026-05-25 11:44:23 DEBUG   197.219.82.26   2779485   1358 Facture::liste_contact
2026-05-25 11:44:23 DEBUG   197.219.82.26   2779485   1358 sql=SELECT ec.rowid, ec.statut as statuslink, ec.fk_socpeople as id, ec.fk_c_type_contact, '-1' as socid, t.statut as statuscontact, t.login, t.photo, t.gender, t.fk_country as country_id, t.civility as civility, t.lastname as lastname, t.firstname, t.email, t.address, t.zip, t.town, tc.source, tc.element, tc.code, tc.libelle as type_label, co.label as country FROM llxkr_c_type_contact as tc, llxkr_element_contact as ec LEFT JOIN llxkr_user as t on ec.fk_socpeople = t.rowid LEFT JOIN llxkr_c_country as co ON co.rowid = t.fk_country WHERE ec.element_id = 568 AND ec.fk_c_type_contact = tc.rowid AND tc.element = 'facture' AND tc.source = 'internal' AND tc.active = 1 ORDER BY t.lastname ASC
2026-05-25 11:44:23 DEBUG   197.219.82.26   2779485   1358 Facture::liste_contact
2026-05-25 11:44:23 DEBUG   197.219.82.26   2779485   1358 sql=SELECT ec.rowid, ec.statut as statuslink, ec.fk_socpeople as id, ec.fk_c_type_contact, t.fk_soc as socid, t.statut as statuscontact, t.fk_pays as country_id, t.civility as civility, t.lastname as lastname, t.firstname, t.email, t.address, t.zip, t.town, tc.source, tc.element, tc.code, tc.libelle as type_label, co.label as country FROM llxkr_c_type_contact as tc, llxkr_element_contact as ec LEFT JOIN llxkr_socpeople as t on ec.fk_socpeople = t.rowid LEFT JOIN llxkr_c_country as co ON co.rowid = t.fk_pays WHERE ec.element_id = 568 AND ec.fk_c_type_contact = tc.rowid AND tc.element = 'facture' AND tc.source = 'external' AND tc.active = 1 ORDER BY t.lastname ASC
2026-05-25 11:44:23 INFO    197.219.82.26   2779485   1358 files.lib.php::dol_dir_list path=/home/joderbya/ssdatadir/facture/FA2603-0549 types=files recursive=0 filter="" excludefilter="(\\.meta|_preview.*\\.png)$"
2026-05-25 11:44:23 DEBUG   197.219.82.26   2779485   1358 sql=SELECT COUNT(rowid) as nb FROM llxkr_links WHERE objecttype = 'facture' AND objectid = 568 AND entity = 1
2026-05-25 11:44:23 DEBUG   197.219.82.26   2779485   1358 sql=SELECT cc.code FROM llxkr_c_country as cc WHERE cc.eec = 1
2026-05-25 11:44:23 DEBUG   197.219.82.26   2779485   1358 Facture::getSommePaiement
2026-05-25 11:44:23 DEBUG   197.219.82.26   2779485   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 568
2026-05-25 11:44:23 DEBUG   197.219.82.26   2779485   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-05-25 11:44:23 DEBUG   197.219.82.26   2779485   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 568 AND f.type IN (0,2,5)
2026-05-25 11:44:23 DEBUG   197.219.82.26   2779485   1358 DiscountAbsolute::getSumDepositsUsed
2026-05-25 11:44:23 DEBUG   197.219.82.26   2779485   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 568 AND f.type = 3
2026-05-25 11:44:23 DEBUG   197.219.82.26   2779485   1358 sql=SELECT MAX(te.ref) FROM llxkr_facture as te, llxkr_societe as s LEFT JOIN llxkr_societe_commerciaux as sc ON s.rowid = sc.fk_soc WHERE te.ref < 'FA2603-0549' AND sc.fk_user = 2 AND te.fk_soc = s.rowid AND te.entity IN (1)
2026-05-25 11:44:23 DEBUG   197.219.82.26   2779485   1358 sql=SELECT MIN(te.ref) FROM llxkr_facture as te, llxkr_societe as s LEFT JOIN llxkr_societe_commerciaux as sc ON s.rowid = sc.fk_soc WHERE te.ref > 'FA2603-0549' AND (sc.fk_user = 2) AND te.fk_soc = s.rowid AND te.entity IN (1)
2026-05-25 11:44:23 DEBUG   197.219.82.26   2779485   1358 sql=SELECT rowid FROM llxkr_facture WHERE fk_facture_source = 568 AND type = 2
2026-05-25 11:44:23 DEBUG   197.219.82.26   2779485   1358 sql=SELECT rowid, code, label FROM llxkr_c_input_reason WHERE active > 0
2026-05-25 11:44:23 DEBUG   197.219.82.26   2779485   1358 Form::load_cache_conditions_paiements
2026-05-25 11:44:23 DEBUG   197.219.82.26   2779485   1358 sql=SELECT rowid, code, libelle as label, deposit_percent, entity FROM llxkr_c_payment_term WHERE entity IN (1) AND active > 0 ORDER BY sortorder
2026-05-25 11:44:23 DEBUG   197.219.82.26   2779485   1358 Form::load_cache_types_paiements
2026-05-25 11:44:23 DEBUG   197.219.82.26   2779485   1358 sql=SELECT id, code, libelle as label, type, entity, active FROM llxkr_c_paiement WHERE entity IN (1)
2026-05-25 11:44:23 DEBUG   197.219.82.26   2779485   1358 Translate::getLabelFromKey
2026-05-25 11:44:23 DEBUG   197.219.82.26   2779485   1358 sql=SELECT libelle as label FROM llxkr_c_paiement WHERE code = 'LCR' AND entity IN (1)
2026-05-25 11:44:23 DEBUG   197.219.82.26   2779485   1358 Translate::getLabelFromKey
2026-05-25 11:44:23 DEBUG   197.219.82.26   2779485   1358 sql=SELECT libelle as label FROM llxkr_c_paiement WHERE code = 'KLA' AND entity IN (1)
2026-05-25 11:44:23 DEBUG   197.219.82.26   2779485   1358 Translate::getLabelFromKey
2026-05-25 11:44:23 DEBUG   197.219.82.26   2779485   1358 sql=SELECT libelle as label FROM llxkr_c_paiement WHERE code = 'SOF' AND entity IN (1)
2026-05-25 11:44:23 DEBUG   197.219.82.26   2779485   1358 Translate::getLabelFromKey
2026-05-25 11:44:23 DEBUG   197.219.82.26   2779485   1358 sql=SELECT libelle as label FROM llxkr_c_paiement WHERE code = 'BANCON' AND entity IN (1)
2026-05-25 11:44:23 DEBUG   197.219.82.26   2779485   1358 Translate::getLabelFromKey
2026-05-25 11:44:23 DEBUG   197.219.82.26   2779485   1358 sql=SELECT libelle as label FROM llxkr_c_paiement WHERE code = 'IDE' AND entity IN (1)
2026-05-25 11:44:23 DEBUG   197.219.82.26   2779485   1358 Translate::getLabelFromKey
2026-05-25 11:44:23 DEBUG   197.219.82.26   2779485   1358 sql=SELECT libelle as label FROM llxkr_c_paiement WHERE code = 'GIR' AND entity IN (1)
2026-05-25 11:44:23 DEBUG   197.219.82.26   2779485   1358 Account::fetch
2026-05-25 11:44:23 DEBUG   197.219.82.26   2779485   1358 sql=SELECT ba.rowid, ba.ref, ba.label, ba.bank, ba.number, ba.courant as type, ba.clos as status, ba.rappro, ba.url, ba.code_banque, ba.code_guichet, ba.cle_rib, ba.bic, ba.iban_prefix as iban, ba.domiciliation as address, ba.pti_in_ctti, ba.proprio as owner_name, ba.owner_address, ba.owner_zip, ba.owner_town, ba.owner_country_id, ba.state_id, ba.fk_pays as country_id, ba.account_number, ba.fk_accountancy_journal, ba.currency_code, ba.min_allowed, ba.min_desired, ba.comment, ba.datec as date_creation, ba.tms as date_modification, ba.ics, ba.ics_transfer, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, aj.code as accountancy_journal FROM llxkr_bank_account as ba LEFT JOIN llxkr_c_country as c ON ba.fk_pays = c.rowid LEFT JOIN llxkr_c_departements as d ON ba.state_id = d.rowid LEFT JOIN llxkr_accounting_journal as aj ON aj.rowid=ba.fk_accountancy_journal WHERE ba.entity IN (1) AND ba.rowid = 1
2026-05-25 11:44:23 DEBUG   197.219.82.26   2779485   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'bank_account' ORDER BY pos
2026-05-25 11:44:23 DEBUG   197.219.82.26   2779485   1358 Translate::loadCacheCurrencies
2026-05-25 11:44:23 DEBUG   197.219.82.26   2779485   1358 sql=SELECT code_iso, label, unicode FROM llxkr_c_currencies WHERE active = 1 AND code_iso = 'MZN'
2026-05-25 11:44:23 DEBUG   197.219.82.26   2779485   1358 sql=SELECT p.datep as dp, p.ref, p.num_paiement as num_payment, p.rowid, p.fk_bank, c.code as payment_code, c.libelle as payment_label, pf.amount, ba.rowid as baid, ba.ref as baref, ba.label, ba.number as banumber, ba.account_number, ba.fk_accountancy_journal, ba.currency_code as bacurrency_code FROM llxkr_paiement_facture as pf, llxkr_paiement as p LEFT JOIN llxkr_c_paiement as c ON p.fk_paiement = c.id LEFT JOIN llxkr_bank as b ON p.fk_bank = b.rowid LEFT JOIN llxkr_bank_account as ba ON b.fk_account = ba.rowid WHERE pf.fk_facture = 568 AND pf.fk_paiement = p.rowid AND p.entity IN (1) ORDER BY p.datep, p.tms
2026-05-25 11:44:23 DEBUG   197.219.82.26   2779485   1358 sql=SELECT re.rowid, re.amount_ht, re.amount_tva, re.amount_ttc, re.description, re.fk_facture_source FROM llxkr_societe_remise_except as re WHERE fk_facture = 568
2026-05-25 11:44:23 DEBUG   197.219.82.26   2779485   1358 Facture::fetch_lines
2026-05-25 11:44:23 DEBUG   197.219.82.26   2779485   1358 sql=SELECT l.rowid, l.fk_facture, l.fk_product, l.fk_parent_line, l.label as custom_label, l.description, l.product_type, l.price, l.qty, l.vat_src_code, l.tva_tx, l.localtax1_tx, l.localtax2_tx, l.localtax1_type, l.localtax2_type, l.remise_percent, l.fk_remise_except, l.subprice, l.ref_ext, l.situation_percent, l.fk_prev_id, l.rang, l.special_code, l.batch, l.fk_warehouse, l.date_start as date_start, l.date_end as date_end, l.info_bits, l.total_ht, l.total_tva, l.total_localtax1, l.total_localtax2, l.total_ttc, l.fk_code_ventilation, l.fk_product_fournisseur_price as fk_fournprice, l.buy_price_ht as pa_ht, l.fk_unit, l.extraparams, l.fk_multicurrency, l.multicurrency_code, l.multicurrency_subprice, l.multicurrency_total_ht, l.multicurrency_total_tva, l.multicurrency_total_ttc, p.ref as product_ref, p.fk_product_type as fk_product_type, p.label as product_label, p.description as product_desc, p.barcode as product_barcode FROM llxkr_facturedet as l LEFT JOIN llxkr_product as p ON l.fk_product = p.rowid WHERE l.fk_facture = 568 ORDER BY l.rang, l.rowid
2026-05-25 11:44:23 DEBUG   197.219.82.26   2779485   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'facturedet' ORDER BY pos
2026-05-25 11:44:23 DEBUG   197.219.82.26   2779485   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'facturedet' ORDER BY pos
2026-05-25 11:44:23 DEBUG   197.219.82.26   2779485   1358 Form::select_produits_list search products
2026-05-25 11:44:23 DEBUG   197.219.82.26   2779485   1358 sql=SELECT p.rowid, p.ref, p.label, p.description, p.barcode, p.fk_country, p.fk_product_type, p.price, p.price_ttc, p.price_base_type, p.tva_tx, p.default_vat_code, p.duration, p.fk_price_expression, (CASE WHEN p.stock IS NULL THEN 0 ELSE p.stock END) AS stock FROM llxkr_product as p WHERE p.entity IN (1) AND p.tosell = 1 ORDER BY p.ref ASC LIMIT 1000
2026-05-25 11:44:23 INFO    197.219.82.26   2779485   1358 DolEditor::DolEditor htmlname=dp_desc width= height=100 toolbarname=dolibarr_details uselocalbrowser=1
2026-05-25 11:44:23 DEBUG   197.219.82.26   2779485   1358 Form::load_cache_vatrates
2026-05-25 11:44:23 DEBUG   197.219.82.26   2779485   1358 sql=SELECT t.rowid, t.type_vat, t.code, t.taux, t.localtax1, t.localtax1_type, t.localtax2, t.localtax2_type, t.recuperableonly FROM llxkr_c_tva as t, llxkr_c_country as c WHERE t.fk_pays = c.rowid AND t.active > 0 AND t.entity IN (1) AND c.code IN ('MZ') ORDER BY t.code ASC, t.taux ASC, t.recuperableonly ASC
2026-05-25 11:44:23 INFO    197.219.82.26   2779485   1358 get_default_tva: seller use vat=1, seller country=MZ, seller in cee=0, buyer vat number= buyer country=MZ, buyer state= buyer in cee=0, idprod=0, idprodfournprice=0, SERVICE_ARE_ECOMMERCE_200238EC=
2026-05-25 11:44:23 DEBUG   197.219.82.26   2779485   1358 sql=SELECT t.taux as vat_rate, t.code as default_vat_code FROM llxkr_c_tva as t, llxkr_c_country as c WHERE t.active = 1 AND t.fk_pays = c.rowid AND c.code = 'MZ' AND t.entity IN (1) ORDER BY t.use_default DESC, t.taux DESC, t.code ASC, t.recuperableonly ASC LIMIT 1
2026-05-25 11:44:23 INFO    197.219.82.26   2779485   1358 get_product_vat_for_country: ret=17
2026-05-25 11:44:23 DEBUG   197.219.82.26   2779485   1358 DiscountAbsolute::fetch
2026-05-25 11:44:23 DEBUG   197.219.82.26   2779485   1358 sql=SELECT sr.rowid, sr.fk_soc, sr.discount_type, sr.fk_user, sr.amount_ht, sr.amount_tva, sr.amount_ttc, sr.tva_tx, sr.vat_src_code, sr.multicurrency_amount_ht, sr.multicurrency_amount_tva, sr.multicurrency_amount_ttc, sr.fk_facture_line, sr.fk_facture, sr.fk_facture_source, sr.fk_invoice_supplier_line, sr.fk_invoice_supplier, sr.fk_invoice_supplier_source, sr.description, sr.datec, f.ref as ref_facture_source, f.type as type_facture_source, fsup.ref as ref_invoice_supplier_source, fsup.type as type_invoice_supplier_source FROM llxkr_societe_remise_except as sr LEFT JOIN llxkr_facture as f ON sr.fk_facture_source = f.rowid LEFT JOIN llxkr_facture_fourn as fsup ON sr.fk_invoice_supplier_source = fsup.rowid WHERE sr.entity IN (1) AND sr.fk_facture_source = 568
2026-05-25 11:44:23 DEBUG   197.219.82.26   2779485   1358 sql=SELECT COUNT(ab.rowid) as nb FROM llxkr_accounting_bookkeeping as ab WHERE ab.doc_type = 'customer_invoice' AND ab.fk_doc = 568
2026-05-25 11:44:23 DEBUG   197.219.82.26   2779485   1358 Call getNextNumRef with FACTURE_ADDON = mod_facture_terre, thirdparty=Programa Mundial Para Alimentação, type=TE_ADMIN, mode=last
2026-05-25 11:44:23 DEBUG   197.219.82.26   2779485   1358 mod_facture_terre::getNextValue mode=last
2026-05-25 11:44:23 DEBUG   197.219.82.26   2779485   1358 sql=SELECT MAX(CAST(SUBSTRING(ref FROM 8) AS SIGNED)) as max FROM llxkr_facture WHERE ref LIKE 'FA____-%' AND entity IN (1)
2026-05-25 11:44:23 DEBUG   197.219.82.26   2779485   1358 sql=SELECT ref as ref FROM llxkr_facture WHERE ref LIKE 'FA____-0559' AND entity IN (1) ORDER BY ref DESC
2026-05-25 11:44:23 INFO    197.219.82.26   2779485   1358 files.lib.php::dol_dir_list path=/home/joderbya/ssdatadir/facture/FA2603-0549 types=files recursive=0 filter="" excludefilter="(\\.meta|_preview.*.*\\.png)$"
2026-05-25 11:44:23 DEBUG   197.219.82.26   2779485   1358 /core/lib/function2.lib.php::getListOfModels
2026-05-25 11:44:23 DEBUG   197.219.82.26   2779485   1358 sql=SELECT nom as id, nom as doc_template_name, libelle as label, description as description FROM llxkr_document_model WHERE type = 'invoice' AND entity IN (0,1) ORDER BY description DESC
2026-05-25 11:44:23 DEBUG   197.219.82.26   2779485   1358 Link::fetchAll
2026-05-25 11:44:23 DEBUG   197.219.82.26   2779485   1358 sql=SELECT rowid, entity, datea, url, label, objecttype, objectid, share,share_pass  FROM llxkr_links WHERE objecttype = 'facture' AND objectid = 568 AND entity = 1
2026-05-25 11:44:23 DEBUG   197.219.82.26   2779485   1358 Link::fetchAll num=0
2026-05-25 11:44:23 DEBUG   197.219.82.26   2779485   1358 sql=SELECT rowid, label, entity, filename, filepath, fullpath_orig, keywords, cover, gen_or_uploaded, extraparams, date_c, tms as date_m, fk_user_c, fk_user_m, acl, position, share FROM llxkr_ecm_files WHERE entity = 1 AND filepath = 'facture/FA2603-0549'
2026-05-25 11:44:23 DEBUG   197.219.82.26   2779485   1358 Facture::fetchObjectLink
2026-05-25 11:44:23 DEBUG   197.219.82.26   2779485   1358 sql=SELECT rowid, fk_source, sourcetype, fk_target, targettype FROM llxkr_element_element WHERE (fk_source = 568 AND sourcetype = 'facture') OR (fk_target = 568 AND targettype = 'facture') ORDER BY sourcetype
2026-05-25 11:44:23 DEBUG   197.219.82.26   2779485   1358 sql=SELECT s.rowid as socid, s.nom as name, s.client, t.rowid, t.ref, t.ref_client, t.total_ht FROM llxkr_societe as s, llxkr_commande as t WHERE t.fk_soc = s.rowid AND t.fk_soc IN (8) AND t.entity IN (1)
2026-05-25 11:44:23 DEBUG   197.219.82.26   2779485   1358 sql=SELECT s.rowid as socid, s.nom as name, s.client, t.rowid, t.titre as ref, t.total_ht FROM llxkr_societe as s, llxkr_facture_rec as t WHERE t.fk_soc = s.rowid AND t.fk_soc IN (8) AND t.entity IN (1)
2026-05-25 11:44:23 DEBUG   197.219.82.26   2779485   1358 ActionComm::getActions
2026-05-25 11:44:23 DEBUG   197.219.82.26   2779485   1358 sql=SELECT a.id FROM llxkr_actioncomm as a WHERE a.entity IN (1) AND a.fk_element = 568 AND a.elementtype = 'invoice' ORDER BY a.datep DESC, a.id DESC LIMIT 11
2026-05-25 11:44:23 INFO    197.219.82.26   2779485   1358 --- End access to /nacala/compta/facture/card.php
2026-05-25 11:44:23 DEBUG   197.219.82.26   2779512   1358 - This is an already logged session. _SESSION['dol_login']=imartinho _SESSION['dol_entity']=1
2026-05-25 11:44:23 DEBUG   197.219.82.26   2779512   1358 sql=SELECT u.rowid, u.lastname, u.firstname, u.employee, u.gender, u.civility as civility_code, u.birth, u.job, u.email, u.email_oauth2, u.personal_email, u.socialnetworks, u.signature, u.office_phone, u.office_fax, u.user_mobile, u.personal_mobile, u.address, u.zip, u.town, u.fk_state as state_id, u.fk_country as country_id, u.admin, u.login, u.note_private, u.note_public, u.pass, u.pass_crypted, u.pass_temp, u.api_key, u.fk_soc, u.fk_socpeople, u.fk_member, u.fk_user, u.ldap_sid, u.fk_user_expense_validator, u.fk_user_holiday_validator, fk_user_creat as user_creation_id, fk_user_modif as user_modification_id, u.statut as status, u.lang, u.entity, u.datec as datec, GREATEST(u.tms, uef.tms) as datem, u.datelastlogin as datel, u.datepreviouslogin as datep, u.flagdelsessionsbefore, u.iplastlogin, u.ippreviouslogin, u.datelastpassvalidation, u.datestartvalidity, u.dateendvalidity, u.photo as photo, u.openid as openid, u.accountancy_code_user_general, u.accountancy_code, u.thm, u.tjm, u.salary, u.salaryextra, u.weeklyhours, u.color, u.dateemployment, u.dateemploymentend, u.fk_warehouse, u.ref_ext, u.default_range, u.default_c_exp_tax_cat, u.national_registration_number, u.ref_employee, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, s.label as label_establishment, u.fk_establishment FROM llxkr_user as u LEFT JOIN llxkr_user_extrafields as uef ON uef.fk_object = u.rowid LEFT JOIN llxkr_c_country as c ON u.fk_country = c.rowid LEFT JOIN llxkr_c_departements as d ON u.fk_state = d.rowid LEFT JOIN llxkr_establishment as s ON u.fk_establishment = s.rowid WHERE u.entity IN (0, 1) AND u.login = 'imartinho' ORDER BY u.entity ASC
2026-05-25 11:44:23 DEBUG   197.219.82.26   2779512   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'user' ORDER BY pos
2026-05-25 11:44:23 DEBUG   197.219.82.26   2779512   1358 sql=SELECT param, value FROM llxkr_user_param WHERE fk_user = 2 AND entity = 1
2026-05-25 11:44:23 DEBUG   197.219.82.26   2779512   1358 sql=SELECT DISTINCT r.module, r.perms, r.subperms FROM llxkr_user_rights as ur, llxkr_rights_def as r WHERE r.id = ur.fk_id AND r.entity = 1 AND ur.entity = 1 AND ur.fk_user = 2 AND r.perms IS NOT NULL AND r.perms NOT LIKE '%_advance'
2026-05-25 11:44:23 DEBUG   197.219.82.26   2779512   1358 sql=SELECT DISTINCT r.module, r.perms, r.subperms, r.entity FROM llxkr_usergroup_rights as gr, llxkr_usergroup_user as gu, llxkr_rights_def as r WHERE r.id = gr.fk_id AND gr.entity = 1 AND gu.entity IN (0,1) AND r.entity = 1 AND gr.fk_usergroup = gu.fk_usergroup AND gu.fk_user = 2 AND r.perms IS NOT NULL AND r.perms NOT LIKE '%_advance'
2026-05-25 11:44:23 NOTICE  197.219.82.26   2779512   1358 --- Access to GET /nacala/viewimage.php - action=, massaction= NOTOKENRENEWAL=1
2026-05-25 11:44:23 INFO    197.219.82.26   2779512   1358 dol_check_secure_access_document modulepart=apercufacture original_file=FA2603-0549/FA2603-0549.pdf_preview.png entity=1
2026-05-25 11:44:23 INFO    197.219.82.26   2779512   1358 viewimage.php return file /home/joderbya/ssdatadir/facture/FA2603-0549/FA2603-0549.pdf_preview.png filename=FA2603-0549.pdf_preview.png content-type=image/png
2026-05-25 11:44:23 INFO    197.219.82.26   2779512   1358 --- End access to /nacala/viewimage.php
2026-05-25 11:44:25 DEBUG   197.219.82.26   2779632   1358 - This is an already logged session. _SESSION['dol_login']=imartinho _SESSION['dol_entity']=1
2026-05-25 11:44:25 DEBUG   197.219.82.26   2779632   1358 sql=SELECT u.rowid, u.lastname, u.firstname, u.employee, u.gender, u.civility as civility_code, u.birth, u.job, u.email, u.email_oauth2, u.personal_email, u.socialnetworks, u.signature, u.office_phone, u.office_fax, u.user_mobile, u.personal_mobile, u.address, u.zip, u.town, u.fk_state as state_id, u.fk_country as country_id, u.admin, u.login, u.note_private, u.note_public, u.pass, u.pass_crypted, u.pass_temp, u.api_key, u.fk_soc, u.fk_socpeople, u.fk_member, u.fk_user, u.ldap_sid, u.fk_user_expense_validator, u.fk_user_holiday_validator, fk_user_creat as user_creation_id, fk_user_modif as user_modification_id, u.statut as status, u.lang, u.entity, u.datec as datec, GREATEST(u.tms, uef.tms) as datem, u.datelastlogin as datel, u.datepreviouslogin as datep, u.flagdelsessionsbefore, u.iplastlogin, u.ippreviouslogin, u.datelastpassvalidation, u.datestartvalidity, u.dateendvalidity, u.photo as photo, u.openid as openid, u.accountancy_code_user_general, u.accountancy_code, u.thm, u.tjm, u.salary, u.salaryextra, u.weeklyhours, u.color, u.dateemployment, u.dateemploymentend, u.fk_warehouse, u.ref_ext, u.default_range, u.default_c_exp_tax_cat, u.national_registration_number, u.ref_employee, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, s.label as label_establishment, u.fk_establishment FROM llxkr_user as u LEFT JOIN llxkr_user_extrafields as uef ON uef.fk_object = u.rowid LEFT JOIN llxkr_c_country as c ON u.fk_country = c.rowid LEFT JOIN llxkr_c_departements as d ON u.fk_state = d.rowid LEFT JOIN llxkr_establishment as s ON u.fk_establishment = s.rowid WHERE u.entity IN (0, 1) AND u.login = 'imartinho' ORDER BY u.entity ASC
2026-05-25 11:44:25 DEBUG   197.219.82.26   2779632   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'user' ORDER BY pos
2026-05-25 11:44:25 DEBUG   197.219.82.26   2779632   1358 sql=SELECT param, value FROM llxkr_user_param WHERE fk_user = 2 AND entity = 1
2026-05-25 11:44:25 DEBUG   197.219.82.26   2779632   1358 sql=SELECT DISTINCT r.module, r.perms, r.subperms FROM llxkr_user_rights as ur, llxkr_rights_def as r WHERE r.id = ur.fk_id AND r.entity = 1 AND ur.entity = 1 AND ur.fk_user = 2 AND r.perms IS NOT NULL AND r.perms NOT LIKE '%_advance'
2026-05-25 11:44:25 DEBUG   197.219.82.26   2779632   1358 sql=SELECT DISTINCT r.module, r.perms, r.subperms, r.entity FROM llxkr_usergroup_rights as gr, llxkr_usergroup_user as gu, llxkr_rights_def as r WHERE r.id = gr.fk_id AND gr.entity = 1 AND gu.entity IN (0,1) AND r.entity = 1 AND gr.fk_usergroup = gu.fk_usergroup AND gu.fk_user = 2 AND r.perms IS NOT NULL AND r.perms NOT LIKE '%_advance'
2026-05-25 11:44:25 NOTICE  197.219.82.26   2779632   1358 --- Access to GET /nacala/compta/facture/card.php - action=confirm_deleteline, massaction=
2026-05-25 11:44:25 DEBUG   197.219.82.26   2779632   1358 sql=SELECT m.rowid, m.type, m.module, m.fk_menu, m.fk_mainmenu, m.fk_leftmenu, m.url, m.titre, m.prefix, m.langs, m.perms, m.enabled, m.target, m.mainmenu, m.leftmenu, m.position, m.showtopmenuinframe FROM llxkr_menu as m WHERE m.entity IN (0,1) AND m.menu_handler IN ('eldy','all') AND m.usertype IN (0,2) ORDER BY m.type DESC, m.position, m.rowid
2026-05-25 11:44:25 DEBUG   197.219.82.26   2779632   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'facture' ORDER BY pos
2026-05-25 11:44:25 DEBUG   197.219.82.26   2779632   1358 Facture::fetch
2026-05-25 11:44:25 DEBUG   197.219.82.26   2779632   1358 sql=SELECT f.rowid, f.entity, f.ref, f.ref_client, f.ref_ext, f.type, f.subtype, f.fk_soc, f.total_tva, f.localtax1, f.localtax2, f.total_ht, f.total_ttc, f.revenuestamp, f.datef as df, f.date_pointoftax, f.date_lim_reglement as dlr, f.datec as datec, f.date_valid as datev, f.tms as datem, f.note_private, f.note_public, f.fk_statut as status, f.paye, f.close_code, f.close_note, f.fk_user_author, f.fk_user_valid, f.fk_user_modif, f.model_pdf, f.last_main_doc, f.fk_input_reason, f.fk_facture_source, f.fk_fac_rec_source, f.fk_mode_reglement, f.fk_cond_reglement, f.fk_projet as fk_project, f.extraparams, f.situation_cycle_ref, f.situation_counter, f.situation_final, f.fk_account, f.fk_multicurrency, f.multicurrency_code, f.multicurrency_tx, f.multicurrency_total_ht, f.multicurrency_total_tva, f.multicurrency_total_ttc, p.code as mode_reglement_code, p.libelle as mode_reglement_libelle, c.code as cond_reglement_code, c.libelle as cond_reglement_libelle, c.libelle_facture as cond_reglement_libelle_doc, f.fk_incoterms, f.location_incoterms, f.module_source, f.pos_source, f.pos_print_counter, f.email_sent_counter, i.libelle as label_incoterms, f.retained_warranty as retained_warranty, f.retained_warranty_date_limit as retained_warranty_date_limit, f.retained_warranty_fk_cond_reglement as retained_warranty_fk_cond_reglement, f.payment_reference, f.dispute_status FROM llxkr_facture as f LEFT JOIN llxkr_c_payment_term as c ON f.fk_cond_reglement = c.rowid LEFT JOIN llxkr_c_paiement as p ON f.fk_mode_reglement = p.id LEFT JOIN llxkr_c_input_reason as dr ON dr.rowid = f.fk_input_reason LEFT JOIN llxkr_c_incoterms as i ON f.fk_incoterms = i.rowid WHERE f.rowid = 568
2026-05-25 11:44:25 DEBUG   197.219.82.26   2779632   1358 Facture::fetch_lines
2026-05-25 11:44:25 DEBUG   197.219.82.26   2779632   1358 sql=SELECT l.rowid, l.fk_facture, l.fk_product, l.fk_parent_line, l.label as custom_label, l.description, l.product_type, l.price, l.qty, l.vat_src_code, l.tva_tx, l.localtax1_tx, l.localtax2_tx, l.localtax1_type, l.localtax2_type, l.remise_percent, l.fk_remise_except, l.subprice, l.ref_ext, l.situation_percent, l.fk_prev_id, l.rang, l.special_code, l.batch, l.fk_warehouse, l.date_start as date_start, l.date_end as date_end, l.info_bits, l.total_ht, l.total_tva, l.total_localtax1, l.total_localtax2, l.total_ttc, l.fk_code_ventilation, l.fk_product_fournisseur_price as fk_fournprice, l.buy_price_ht as pa_ht, l.fk_unit, l.extraparams, l.fk_multicurrency, l.multicurrency_code, l.multicurrency_subprice, l.multicurrency_total_ht, l.multicurrency_total_tva, l.multicurrency_total_ttc, p.ref as product_ref, p.fk_product_type as fk_product_type, p.label as product_label, p.description as product_desc, p.barcode as product_barcode FROM llxkr_facturedet as l LEFT JOIN llxkr_product as p ON l.fk_product = p.rowid WHERE l.fk_facture = 568 ORDER BY l.rang, l.rowid
2026-05-25 11:44:25 DEBUG   197.219.82.26   2779632   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'facturedet' ORDER BY pos
2026-05-25 11:44:25 DEBUG   197.219.82.26   2779632   1358 sql=SELECT COUNT(sc.fk_soc) as nb FROM llxkr_facture as dbt, llxkr_societe_commerciaux as sc WHERE dbt.rowid IN (568) AND dbt.entity IN (1) AND sc.fk_soc = dbt.fk_soc AND (sc.fk_user = 2)
2026-05-25 11:44:25 DEBUG   197.219.82.26   2779632   1358 security.lib.php::checkUserAccessToObject::return True
2026-05-25 11:44:25 DEBUG   197.219.82.26   2779632   1358 Facture::fetch
2026-05-25 11:44:25 DEBUG   197.219.82.26   2779632   1358 sql=SELECT f.rowid, f.entity, f.ref, f.ref_client, f.ref_ext, f.type, f.subtype, f.fk_soc, f.total_tva, f.localtax1, f.localtax2, f.total_ht, f.total_ttc, f.revenuestamp, f.datef as df, f.date_pointoftax, f.date_lim_reglement as dlr, f.datec as datec, f.date_valid as datev, f.tms as datem, f.note_private, f.note_public, f.fk_statut as status, f.paye, f.close_code, f.close_note, f.fk_user_author, f.fk_user_valid, f.fk_user_modif, f.model_pdf, f.last_main_doc, f.fk_input_reason, f.fk_facture_source, f.fk_fac_rec_source, f.fk_mode_reglement, f.fk_cond_reglement, f.fk_projet as fk_project, f.extraparams, f.situation_cycle_ref, f.situation_counter, f.situation_final, f.fk_account, f.fk_multicurrency, f.multicurrency_code, f.multicurrency_tx, f.multicurrency_total_ht, f.multicurrency_total_tva, f.multicurrency_total_ttc, p.code as mode_reglement_code, p.libelle as mode_reglement_libelle, c.code as cond_reglement_code, c.libelle as cond_reglement_libelle, c.libelle_facture as cond_reglement_libelle_doc, f.fk_incoterms, f.location_incoterms, f.module_source, f.pos_source, f.pos_print_counter, f.email_sent_counter, i.libelle as label_incoterms, f.retained_warranty as retained_warranty, f.retained_warranty_date_limit as retained_warranty_date_limit, f.retained_warranty_fk_cond_reglement as retained_warranty_fk_cond_reglement, f.payment_reference, f.dispute_status FROM llxkr_facture as f LEFT JOIN llxkr_c_payment_term as c ON f.fk_cond_reglement = c.rowid LEFT JOIN llxkr_c_paiement as p ON f.fk_mode_reglement = p.id LEFT JOIN llxkr_c_input_reason as dr ON dr.rowid = f.fk_input_reason LEFT JOIN llxkr_c_incoterms as i ON f.fk_incoterms = i.rowid WHERE f.rowid = 568
2026-05-25 11:44:25 DEBUG   197.219.82.26   2779632   1358 Facture::fetch_lines
2026-05-25 11:44:25 DEBUG   197.219.82.26   2779632   1358 sql=SELECT l.rowid, l.fk_facture, l.fk_product, l.fk_parent_line, l.label as custom_label, l.description, l.product_type, l.price, l.qty, l.vat_src_code, l.tva_tx, l.localtax1_tx, l.localtax2_tx, l.localtax1_type, l.localtax2_type, l.remise_percent, l.fk_remise_except, l.subprice, l.ref_ext, l.situation_percent, l.fk_prev_id, l.rang, l.special_code, l.batch, l.fk_warehouse, l.date_start as date_start, l.date_end as date_end, l.info_bits, l.total_ht, l.total_tva, l.total_localtax1, l.total_localtax2, l.total_ttc, l.fk_code_ventilation, l.fk_product_fournisseur_price as fk_fournprice, l.buy_price_ht as pa_ht, l.fk_unit, l.extraparams, l.fk_multicurrency, l.multicurrency_code, l.multicurrency_subprice, l.multicurrency_total_ht, l.multicurrency_total_tva, l.multicurrency_total_ttc, p.ref as product_ref, p.fk_product_type as fk_product_type, p.label as product_label, p.description as product_desc, p.barcode as product_barcode FROM llxkr_facturedet as l LEFT JOIN llxkr_product as p ON l.fk_product = p.rowid WHERE l.fk_facture = 568 ORDER BY l.rang, l.rowid
2026-05-25 11:44:25 DEBUG   197.219.82.26   2779632   1358 sql=SELECT s.rowid, s.nom as name, s.name_alias, s.entity, s.ref_ext, s.address, s.datec as date_creation, s.prefix_comm, s.status, s.fk_warehouse, s.price_level, GREATEST(s.tms, sef.tms) as date_modification, s.fk_user_creat, s.fk_user_modif, s.phone, s.phone_mobile, s.fax, s.email, s.socialnetworks, s.url, s.zip, s.town, s.note_private, s.note_public, s.client, s.fournisseur, s.siren as idprof1, s.siret as idprof2, s.ape as idprof3, s.idprof4, s.idprof5, s.idprof6, s.capital, s.tva_intra, s.fk_typent as typent_id, s.fk_effectif as effectif_id, s.fk_forme_juridique as forme_juridique_code, s.birth, s.webservices_url, s.webservices_key, s.model_pdf, s.last_main_doc, s.accountancy_code_customer_general, s.code_compta, s.accountancy_code_supplier_general, s.code_compta_fournisseur, s.accountancy_code_buy, s.accountancy_code_sell, s.vat_reverse_charge as soc_vat_reverse_charge, s.code_client, s.code_fournisseur, s.parent, s.barcode, s.fk_departement as state_id, s.fk_pays as country_id, s.fk_stcomm, s.mode_reglement, s.cond_reglement, s.deposit_percent, s.transport_mode, s.fk_account, s.tva_assuj, s.mode_reglement_supplier, s.cond_reglement_supplier, s.transport_mode_supplier, s.localtax1_assuj, s.localtax1_value, s.localtax2_assuj, s.localtax2_value, s.fk_prospectlevel, s.default_lang, s.logo, s.logo_squarred, s.fk_shipping_method, s.outstanding_limit, s.import_key, s.canvas, s.fk_incoterms, s.location_incoterms, s.order_min_amount, s.supplier_order_min_amount, s.fk_multicurrency, s.multicurrency_code, fj.libelle as forme_juridique, e.libelle as effectif, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, r.rowid as region_id, r.code_region as region_code, st.libelle as stcomm, st.picto as stcomm_picto, te.code as typent_code, i.libelle as label_incoterms, s.remise_client, s.remise_supplier FROM llxkr_societe as s LEFT JOIN llxkr_societe_extrafields as sef ON sef.fk_object=s.rowid LEFT JOIN llxkr_c_effectif as e ON s.fk_effectif = e.id LEFT JOIN llxkr_c_country as c ON s.fk_pays = c.rowid LEFT JOIN llxkr_c_stcomm as st ON s.fk_stcomm = st.id LEFT JOIN llxkr_c_forme_juridique as fj ON s.fk_forme_juridique = fj.code LEFT JOIN llxkr_c_departements as d ON s.fk_departement = d.rowid LEFT JOIN llxkr_c_regions as r ON d.fk_region = r.code_region  LEFT JOIN llxkr_c_typent as te ON s.fk_typent = te.id LEFT JOIN llxkr_c_incoterms as i ON s.fk_incoterms = i.rowid WHERE s.entity IN (1) AND s.rowid = 8
2026-05-25 11:44:25 DEBUG   197.219.82.26   2779632   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'societe' ORDER BY pos
2026-05-25 11:44:25 DEBUG   197.219.82.26   2779632   1358 Facture::deleteline rowid=2381
2026-05-25 11:44:25 DEBUG   197.219.82.26   2779632   1358 sql=SELECT fd.rowid, fd.fk_facture, fd.fk_parent_line, fd.fk_product, fd.product_type, fd.label as custom_label, fd.description, fd.price, fd.qty, fd.vat_src_code, fd.tva_tx, fd.localtax1_tx, fd. localtax2_tx, fd.remise, fd.remise_percent, fd.fk_remise_except, fd.subprice, fd.ref_ext, fd.date_start as date_start, fd.date_end as date_end, fd.fk_product_fournisseur_price as fk_fournprice, fd.buy_price_ht as pa_ht, fd.info_bits, fd.special_code, fd.total_ht, fd.total_tva, fd.total_ttc, fd.total_localtax1, fd.total_localtax2, fd.rang, fd.fk_code_ventilation, fd.batch, fd.fk_warehouse, fd.fk_unit, fd.fk_user_author, fd.fk_user_modif, fd.situation_percent, fd.fk_prev_id, fd.extraparams, fd.multicurrency_subprice, fd.multicurrency_total_ht, fd.multicurrency_total_tva, fd.multicurrency_total_ttc, p.ref as product_ref, p.label as product_label, p.description as product_desc, p.packaging FROM llxkr_facturedet as fd LEFT JOIN llxkr_product as p ON fd.fk_product = p.rowid WHERE fd.rowid = 2381
2026-05-25 11:44:25 DEBUG   197.219.82.26   2779632   1358 BEGIN Transaction
2026-05-25 11:44:25 DEBUG   197.219.82.26   2779632   1358    FactureLigne::deleteExtraFields delete
2026-05-25 11:44:25 DEBUG   197.219.82.26   2779632   1358    sql=DELETE FROM llxkr_facturedet_extrafields WHERE fk_object = 2381
2026-05-25 11:44:25 DEBUG   197.219.82.26   2779632   1358   FactureLigne::deleteline
2026-05-25 11:44:25 DEBUG   197.219.82.26   2779632   1358   sql=UPDATE llxkr_societe_remise_except SET fk_facture_line = NULL WHERE fk_facture_line = 2381
2026-05-25 11:44:25 DEBUG   197.219.82.26   2779632   1358   sql=UPDATE llxkr_element_time SET invoice_id = NULL, invoice_line_id = NULL WHERE invoice_line_id = 2381
2026-05-25 11:44:25 DEBUG   197.219.82.26   2779632   1358   sql=DELETE FROM llxkr_facturedet WHERE rowid = 2381
2026-05-25 11:44:25 DEBUG   197.219.82.26   2779632   1358  Facture::update_price
2026-05-25 11:44:25 DEBUG   197.219.82.26   2779632   1358  sql=SELECT rowid, qty, subprice as up, remise_percent, total_ht, total_tva as total_tva, total_ttc, total_localtax1 as total_localtax1, total_localtax2 as total_localtax2, tva_tx as vatrate, localtax1_tx, localtax2_tx, localtax1_type, localtax2_type, info_bits, product_type, description, situation_percent, multicurrency_total_ht, multicurrency_total_tva, multicurrency_total_ttc FROM llxkr_facturedet WHERE fk_facture = 568 AND product_type <> 9 ORDER by rowid
2026-05-25 11:44:25 WARNING 197.219.82.26   2779632   1358   Price.lib::calcul_price_total Warning: function is called with parameter seller that is missing
2026-05-25 11:44:25 INFO    197.219.82.26   2779632   1358   Price.lib::calcul_price_total qty=1441.903 pu=55.00000000 remise_percent_ligne=0 txtva=16.000 uselocaltax1_rate=0 uselocaltax2_rate=0 remise_percent_global=0 price_base_type=HT type=1 progress=100
2026-05-25 11:44:25 INFO    197.219.82.26   2779632   1358   Price.lib::calcul_price_total MAIN_ROUNDING_RULE_TOT= pu=55.00000000 qty=1441.903 price_base_type=HT total_ht=79304.67-total_vat=12688.74-total_ttc=91993.41
2026-05-25 11:44:25 WARNING 197.219.82.26   2779632   1358   Price.lib::calcul_price_total Warning: function is called with parameter seller that is missing
2026-05-25 11:44:25 INFO    197.219.82.26   2779632   1358   Price.lib::calcul_price_total qty=1 pu=4085.63000000 remise_percent_ligne=0 txtva=16.000 uselocaltax1_rate=0 uselocaltax2_rate=0 remise_percent_global=0 price_base_type=HT type=1 progress=100
2026-05-25 11:44:25 INFO    197.219.82.26   2779632   1358   Price.lib::calcul_price_total MAIN_ROUNDING_RULE_TOT= pu=4085.63000000 qty=1 price_base_type=HT total_ht=4085.63-total_vat=653.7-total_ttc=4739.33
2026-05-25 11:44:25 WARNING 197.219.82.26   2779632   1358   Price.lib::calcul_price_total Warning: function is called with parameter seller that is missing
2026-05-25 11:44:25 INFO    197.219.82.26   2779632   1358   Price.lib::calcul_price_total qty=1 pu=14217.98000000 remise_percent_ligne=0 txtva=16.000 uselocaltax1_rate=0 uselocaltax2_rate=0 remise_percent_global=0 price_base_type=HT type=1 progress=100
2026-05-25 11:44:25 INFO    197.219.82.26   2779632   1358   Price.lib::calcul_price_total MAIN_ROUNDING_RULE_TOT= pu=14217.98000000 qty=1 price_base_type=HT total_ht=14217.98-total_vat=2274.88-total_ttc=16492.86
2026-05-25 11:44:25 WARNING 197.219.82.26   2779632   1358   Price.lib::calcul_price_total Warning: function is called with parameter seller that is missing
2026-05-25 11:44:25 INFO    197.219.82.26   2779632   1358   Price.lib::calcul_price_total qty=1 pu=5670.00000000 remise_percent_ligne=0 txtva=16.000 uselocaltax1_rate=0 uselocaltax2_rate=0 remise_percent_global=0 price_base_type=HT type=1 progress=100
2026-05-25 11:44:25 INFO    197.219.82.26   2779632   1358   Price.lib::calcul_price_total MAIN_ROUNDING_RULE_TOT= pu=5670.00000000 qty=1 price_base_type=HT total_ht=5670-total_vat=907.2-total_ttc=6577.2
2026-05-25 11:44:25 WARNING 197.219.82.26   2779632   1358   Price.lib::calcul_price_total Warning: function is called with parameter seller that is missing
2026-05-25 11:44:25 INFO    197.219.82.26   2779632   1358   Price.lib::calcul_price_total qty=1 pu=19731.60000000 remise_percent_ligne=0 txtva=16.000 uselocaltax1_rate=0 uselocaltax2_rate=0 remise_percent_global=0 price_base_type=HT type=1 progress=100
2026-05-25 11:44:25 INFO    197.219.82.26   2779632   1358   Price.lib::calcul_price_total MAIN_ROUNDING_RULE_TOT= pu=19731.60000000 qty=1 price_base_type=HT total_ht=19731.6-total_vat=3157.06-total_ttc=22888.66
2026-05-25 11:44:25 WARNING 197.219.82.26   2779632   1358   Price.lib::calcul_price_total Warning: function is called with parameter seller that is missing
2026-05-25 11:44:25 INFO    197.219.82.26   2779632   1358   Price.lib::calcul_price_total qty=1 pu=1494.38000000 remise_percent_ligne=0 txtva=16.000 uselocaltax1_rate=0 uselocaltax2_rate=0 remise_percent_global=0 price_base_type=HT type=1 progress=100
2026-05-25 11:44:25 INFO    197.219.82.26   2779632   1358   Price.lib::calcul_price_total MAIN_ROUNDING_RULE_TOT= pu=1494.38000000 qty=1 price_base_type=HT total_ht=1494.38-total_vat=239.1-total_ttc=1733.48
2026-05-25 11:44:25 WARNING 197.219.82.26   2779632   1358   Price.lib::calcul_price_total Warning: function is called with parameter seller that is missing
2026-05-25 11:44:25 INFO    197.219.82.26   2779632   1358   Price.lib::calcul_price_total qty=1 pu=5200.43000000 remise_percent_ligne=0 txtva=16.000 uselocaltax1_rate=0 uselocaltax2_rate=0 remise_percent_global=0 price_base_type=HT type=1 progress=100
2026-05-25 11:44:25 INFO    197.219.82.26   2779632   1358   Price.lib::calcul_price_total MAIN_ROUNDING_RULE_TOT= pu=5200.43000000 qty=1 price_base_type=HT total_ht=5200.43-total_vat=832.07-total_ttc=6032.5
2026-05-25 11:44:25 WARNING 197.219.82.26   2779632   1358   Price.lib::calcul_price_total Warning: function is called with parameter seller that is missing
2026-05-25 11:44:25 INFO    197.219.82.26   2779632   1358   Price.lib::calcul_price_total qty=1 pu=4085.63000000 remise_percent_ligne=0 txtva=16.000 uselocaltax1_rate=0 uselocaltax2_rate=0 remise_percent_global=0 price_base_type=HT type=1 progress=100
2026-05-25 11:44:25 INFO    197.219.82.26   2779632   1358   Price.lib::calcul_price_total MAIN_ROUNDING_RULE_TOT= pu=4085.63000000 qty=1 price_base_type=HT total_ht=4085.63-total_vat=653.7-total_ttc=4739.33
2026-05-25 11:44:25 WARNING 197.219.82.26   2779632   1358   Price.lib::calcul_price_total Warning: function is called with parameter seller that is missing
2026-05-25 11:44:25 INFO    197.219.82.26   2779632   1358   Price.lib::calcul_price_total qty=1 pu=14217.98000000 remise_percent_ligne=0 txtva=16.000 uselocaltax1_rate=0 uselocaltax2_rate=0 remise_percent_global=0 price_base_type=HT type=1 progress=100
2026-05-25 11:44:25 INFO    197.219.82.26   2779632   1358   Price.lib::calcul_price_total MAIN_ROUNDING_RULE_TOT= pu=14217.98000000 qty=1 price_base_type=HT total_ht=14217.98-total_vat=2274.88-total_ttc=16492.86
2026-05-25 11:44:25 WARNING 197.219.82.26   2779632   1358   Price.lib::calcul_price_total Warning: function is called with parameter seller that is missing
2026-05-25 11:44:25 INFO    197.219.82.26   2779632   1358   Price.lib::calcul_price_total qty=1 pu=5670.00000000 remise_percent_ligne=0 txtva=16.000 uselocaltax1_rate=0 uselocaltax2_rate=0 remise_percent_global=0 price_base_type=HT type=1 progress=100
2026-05-25 11:44:25 INFO    197.219.82.26   2779632   1358   Price.lib::calcul_price_total MAIN_ROUNDING_RULE_TOT= pu=5670.00000000 qty=1 price_base_type=HT total_ht=5670-total_vat=907.2-total_ttc=6577.2
2026-05-25 11:44:25 DEBUG   197.219.82.26   2779632   1358   Facture::update_price
2026-05-25 11:44:25 DEBUG   197.219.82.26   2779632   1358   sql=UPDATE llxkr_facture SET total_ht = 153678.3, total_tva = 24588.53, localtax1 = 0, localtax2 = 0, total_ttc = 178266.83, multicurrency_total_ht = 153678.3, multicurrency_total_tva = 24588.53, multicurrency_total_ttc = 178266.83 WHERE rowid = 568
2026-05-25 11:44:25 DEBUG   197.219.82.26   2779632   1358 COMMIT Transaction
2026-05-25 11:44:25 DEBUG   197.219.82.26   2779632   1358 Facture::line_order
2026-05-25 11:44:25 DEBUG   197.219.82.26   2779632   1358 sql=SELECT count(rowid) FROM llxkr_facturedet WHERE fk_facture = 568 AND rang <> 0
2026-05-25 11:44:25 DEBUG   197.219.82.26   2779632   1358 Facture::line_order search all parent lines
2026-05-25 11:44:25 DEBUG   197.219.82.26   2779632   1358 sql=SELECT rowid FROM llxkr_facturedet WHERE fk_facture = 568 AND fk_parent_line IS NULL ORDER BY rang ASC, rowid ASC
2026-05-25 11:44:25 DEBUG   197.219.82.26   2779632   1358 Facture::getChildrenOfLine search children lines for line 2371
2026-05-25 11:44:25 DEBUG   197.219.82.26   2779632   1358 sql=SELECT rowid FROM llxkr_facturedet WHERE fk_facture = 568 AND fk_parent_line = 2371 ORDER BY rang ASC
2026-05-25 11:44:25 DEBUG   197.219.82.26   2779632   1358 Facture::getChildrenOfLine search children lines for line 2372
2026-05-25 11:44:25 DEBUG   197.219.82.26   2779632   1358 sql=SELECT rowid FROM llxkr_facturedet WHERE fk_facture = 568 AND fk_parent_line = 2372 ORDER BY rang ASC
2026-05-25 11:44:25 DEBUG   197.219.82.26   2779632   1358 Facture::getChildrenOfLine search children lines for line 2373
2026-05-25 11:44:25 DEBUG   197.219.82.26   2779632   1358 sql=SELECT rowid FROM llxkr_facturedet WHERE fk_facture = 568 AND fk_parent_line = 2373 ORDER BY rang ASC
2026-05-25 11:44:25 DEBUG   197.219.82.26   2779632   1358 Facture::getChildrenOfLine search children lines for line 2374
2026-05-25 11:44:25 DEBUG   197.219.82.26   2779632   1358 sql=SELECT rowid FROM llxkr_facturedet WHERE fk_facture = 568 AND fk_parent_line = 2374 ORDER BY rang ASC
2026-05-25 11:44:25 DEBUG   197.219.82.26   2779632   1358 Facture::getChildrenOfLine search children lines for line 2375
2026-05-25 11:44:25 DEBUG   197.219.82.26   2779632   1358 sql=SELECT rowid FROM llxkr_facturedet WHERE fk_facture = 568 AND fk_parent_line = 2375 ORDER BY rang ASC
2026-05-25 11:44:25 DEBUG   197.219.82.26   2779632   1358 Facture::getChildrenOfLine search children lines for line 2376
2026-05-25 11:44:25 DEBUG   197.219.82.26   2779632   1358 sql=SELECT rowid FROM llxkr_facturedet WHERE fk_facture = 568 AND fk_parent_line = 2376 ORDER BY rang ASC
2026-05-25 11:44:25 DEBUG   197.219.82.26   2779632   1358 Facture::getChildrenOfLine search children lines for line 2377
2026-05-25 11:44:25 DEBUG   197.219.82.26   2779632   1358 sql=SELECT rowid FROM llxkr_facturedet WHERE fk_facture = 568 AND fk_parent_line = 2377 ORDER BY rang ASC
2026-05-25 11:44:25 DEBUG   197.219.82.26   2779632   1358 Facture::getChildrenOfLine search children lines for line 2378
2026-05-25 11:44:25 DEBUG   197.219.82.26   2779632   1358 sql=SELECT rowid FROM llxkr_facturedet WHERE fk_facture = 568 AND fk_parent_line = 2378 ORDER BY rang ASC
2026-05-25 11:44:25 DEBUG   197.219.82.26   2779632   1358 Facture::getChildrenOfLine search children lines for line 2379
2026-05-25 11:44:25 DEBUG   197.219.82.26   2779632   1358 sql=SELECT rowid FROM llxkr_facturedet WHERE fk_facture = 568 AND fk_parent_line = 2379 ORDER BY rang ASC
2026-05-25 11:44:25 DEBUG   197.219.82.26   2779632   1358 Facture::getChildrenOfLine search children lines for line 2380
2026-05-25 11:44:25 DEBUG   197.219.82.26   2779632   1358 sql=SELECT rowid FROM llxkr_facturedet WHERE fk_facture = 568 AND fk_parent_line = 2380 ORDER BY rang ASC
2026-05-25 11:44:25 DEBUG   197.219.82.26   2779632   1358 Facture::updateRangOfLine
2026-05-25 11:44:25 DEBUG   197.219.82.26   2779632   1358 sql=UPDATE llxkr_facturedet SET rang = 1 WHERE rowid = 2371
2026-05-25 11:44:25 DEBUG   197.219.82.26   2779632   1358 Facture::updateRangOfLine
2026-05-25 11:44:25 DEBUG   197.219.82.26   2779632   1358 sql=UPDATE llxkr_facturedet SET rang = 2 WHERE rowid = 2372
2026-05-25 11:44:25 DEBUG   197.219.82.26   2779632   1358 Facture::updateRangOfLine
2026-05-25 11:44:25 DEBUG   197.219.82.26   2779632   1358 sql=UPDATE llxkr_facturedet SET rang = 3 WHERE rowid = 2373
2026-05-25 11:44:25 DEBUG   197.219.82.26   2779632   1358 Facture::updateRangOfLine
2026-05-25 11:44:25 DEBUG   197.219.82.26   2779632   1358 sql=UPDATE llxkr_facturedet SET rang = 4 WHERE rowid = 2374
2026-05-25 11:44:25 DEBUG   197.219.82.26   2779632   1358 Facture::updateRangOfLine
2026-05-25 11:44:25 DEBUG   197.219.82.26   2779632   1358 sql=UPDATE llxkr_facturedet SET rang = 5 WHERE rowid = 2375
2026-05-25 11:44:25 DEBUG   197.219.82.26   2779632   1358 Facture::updateRangOfLine
2026-05-25 11:44:25 DEBUG   197.219.82.26   2779632   1358 sql=UPDATE llxkr_facturedet SET rang = 6 WHERE rowid = 2376
2026-05-25 11:44:25 DEBUG   197.219.82.26   2779632   1358 Facture::updateRangOfLine
2026-05-25 11:44:25 DEBUG   197.219.82.26   2779632   1358 sql=UPDATE llxkr_facturedet SET rang = 7 WHERE rowid = 2377
2026-05-25 11:44:25 DEBUG   197.219.82.26   2779632   1358 Facture::updateRangOfLine
2026-05-25 11:44:25 DEBUG   197.219.82.26   2779632   1358 sql=UPDATE llxkr_facturedet SET rang = 8 WHERE rowid = 2378
2026-05-25 11:44:25 DEBUG   197.219.82.26   2779632   1358 Facture::updateRangOfLine
2026-05-25 11:44:25 DEBUG   197.219.82.26   2779632   1358 sql=UPDATE llxkr_facturedet SET rang = 9 WHERE rowid = 2379
2026-05-25 11:44:25 DEBUG   197.219.82.26   2779632   1358 Facture::updateRangOfLine
2026-05-25 11:44:25 DEBUG   197.219.82.26   2779632   1358 sql=UPDATE llxkr_facturedet SET rang = 10 WHERE rowid = 2380
2026-05-25 11:44:25 DEBUG   197.219.82.26   2779632   1358 Facture::fetch
2026-05-25 11:44:25 DEBUG   197.219.82.26   2779632   1358 sql=SELECT f.rowid, f.entity, f.ref, f.ref_client, f.ref_ext, f.type, f.subtype, f.fk_soc, f.total_tva, f.localtax1, f.localtax2, f.total_ht, f.total_ttc, f.revenuestamp, f.datef as df, f.date_pointoftax, f.date_lim_reglement as dlr, f.datec as datec, f.date_valid as datev, f.tms as datem, f.note_private, f.note_public, f.fk_statut as status, f.paye, f.close_code, f.close_note, f.fk_user_author, f.fk_user_valid, f.fk_user_modif, f.model_pdf, f.last_main_doc, f.fk_input_reason, f.fk_facture_source, f.fk_fac_rec_source, f.fk_mode_reglement, f.fk_cond_reglement, f.fk_projet as fk_project, f.extraparams, f.situation_cycle_ref, f.situation_counter, f.situation_final, f.fk_account, f.fk_multicurrency, f.multicurrency_code, f.multicurrency_tx, f.multicurrency_total_ht, f.multicurrency_total_tva, f.multicurrency_total_ttc, p.code as mode_reglement_code, p.libelle as mode_reglement_libelle, c.code as cond_reglement_code, c.libelle as cond_reglement_libelle, c.libelle_facture as cond_reglement_libelle_doc, f.fk_incoterms, f.location_incoterms, f.module_source, f.pos_source, f.pos_print_counter, f.email_sent_counter, i.libelle as label_incoterms, f.retained_warranty as retained_warranty, f.retained_warranty_date_limit as retained_warranty_date_limit, f.retained_warranty_fk_cond_reglement as retained_warranty_fk_cond_reglement, f.payment_reference, f.dispute_status FROM llxkr_facture as f LEFT JOIN llxkr_c_payment_term as c ON f.fk_cond_reglement = c.rowid LEFT JOIN llxkr_c_paiement as p ON f.fk_mode_reglement = p.id LEFT JOIN llxkr_c_input_reason as dr ON dr.rowid = f.fk_input_reason LEFT JOIN llxkr_c_incoterms as i ON f.fk_incoterms = i.rowid WHERE f.rowid = 568
2026-05-25 11:44:25 DEBUG   197.219.82.26   2779632   1358 Facture::fetch_lines
2026-05-25 11:44:25 DEBUG   197.219.82.26   2779632   1358 sql=SELECT l.rowid, l.fk_facture, l.fk_product, l.fk_parent_line, l.label as custom_label, l.description, l.product_type, l.price, l.qty, l.vat_src_code, l.tva_tx, l.localtax1_tx, l.localtax2_tx, l.localtax1_type, l.localtax2_type, l.remise_percent, l.fk_remise_except, l.subprice, l.ref_ext, l.situation_percent, l.fk_prev_id, l.rang, l.special_code, l.batch, l.fk_warehouse, l.date_start as date_start, l.date_end as date_end, l.info_bits, l.total_ht, l.total_tva, l.total_localtax1, l.total_localtax2, l.total_ttc, l.fk_code_ventilation, l.fk_product_fournisseur_price as fk_fournprice, l.buy_price_ht as pa_ht, l.fk_unit, l.extraparams, l.fk_multicurrency, l.multicurrency_code, l.multicurrency_subprice, l.multicurrency_total_ht, l.multicurrency_total_tva, l.multicurrency_total_ttc, p.ref as product_ref, p.fk_product_type as fk_product_type, p.label as product_label, p.description as product_desc, p.barcode as product_barcode FROM llxkr_facturedet as l LEFT JOIN llxkr_product as p ON l.fk_product = p.rowid WHERE l.fk_facture = 568 ORDER BY l.rang, l.rowid
2026-05-25 11:44:25 INFO    197.219.82.26   2779632   1358 commonGenerateDocument modele=crabe outputlangs->defaultlang=pt_PT
2026-05-25 11:44:25 INFO    197.219.82.26   2779632   1358 pdf_getFormat Get paper format with mode=setup MAIN_PDF_FORMAT=null outputlangs->defaultlang=null and langs->defaultlang=pt_PT
2026-05-25 11:44:25 DEBUG   197.219.82.26   2779632   1358 sql=SELECT code, label, width, height, unit FROM llxkr_c_paper_format WHERE code = 'EUA4'
2026-05-25 11:44:25 INFO    197.219.82.26   2779632   1358 write_file outputlangs->defaultlang=pt_PT
2026-05-25 11:44:25 DEBUG   197.219.82.26   2779632   1358 sql=SELECT s.rowid, s.nom as name, s.name_alias, s.entity, s.ref_ext, s.address, s.datec as date_creation, s.prefix_comm, s.status, s.fk_warehouse, s.price_level, GREATEST(s.tms, sef.tms) as date_modification, s.fk_user_creat, s.fk_user_modif, s.phone, s.phone_mobile, s.fax, s.email, s.socialnetworks, s.url, s.zip, s.town, s.note_private, s.note_public, s.client, s.fournisseur, s.siren as idprof1, s.siret as idprof2, s.ape as idprof3, s.idprof4, s.idprof5, s.idprof6, s.capital, s.tva_intra, s.fk_typent as typent_id, s.fk_effectif as effectif_id, s.fk_forme_juridique as forme_juridique_code, s.birth, s.webservices_url, s.webservices_key, s.model_pdf, s.last_main_doc, s.accountancy_code_customer_general, s.code_compta, s.accountancy_code_supplier_general, s.code_compta_fournisseur, s.accountancy_code_buy, s.accountancy_code_sell, s.vat_reverse_charge as soc_vat_reverse_charge, s.code_client, s.code_fournisseur, s.parent, s.barcode, s.fk_departement as state_id, s.fk_pays as country_id, s.fk_stcomm, s.mode_reglement, s.cond_reglement, s.deposit_percent, s.transport_mode, s.fk_account, s.tva_assuj, s.mode_reglement_supplier, s.cond_reglement_supplier, s.transport_mode_supplier, s.localtax1_assuj, s.localtax1_value, s.localtax2_assuj, s.localtax2_value, s.fk_prospectlevel, s.default_lang, s.logo, s.logo_squarred, s.fk_shipping_method, s.outstanding_limit, s.import_key, s.canvas, s.fk_incoterms, s.location_incoterms, s.order_min_amount, s.supplier_order_min_amount, s.fk_multicurrency, s.multicurrency_code, fj.libelle as forme_juridique, e.libelle as effectif, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, r.rowid as region_id, r.code_region as region_code, st.libelle as stcomm, st.picto as stcomm_picto, te.code as typent_code, i.libelle as label_incoterms, s.remise_client, s.remise_supplier FROM llxkr_societe as s LEFT JOIN llxkr_societe_extrafields as sef ON sef.fk_object=s.rowid LEFT JOIN llxkr_c_effectif as e ON s.fk_effectif = e.id LEFT JOIN llxkr_c_country as c ON s.fk_pays = c.rowid LEFT JOIN llxkr_c_stcomm as st ON s.fk_stcomm = st.id LEFT JOIN llxkr_c_forme_juridique as fj ON s.fk_forme_juridique = fj.code LEFT JOIN llxkr_c_departements as d ON s.fk_departement = d.rowid LEFT JOIN llxkr_c_regions as r ON d.fk_region = r.code_region  LEFT JOIN llxkr_c_typent as te ON s.fk_typent = te.id LEFT JOIN llxkr_c_incoterms as i ON s.fk_incoterms = i.rowid WHERE s.entity IN (1) AND s.rowid = 8
2026-05-25 11:44:25 DEBUG   197.219.82.26   2779632   1358 Facture::getSommePaiement
2026-05-25 11:44:25 DEBUG   197.219.82.26   2779632   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 568
2026-05-25 11:44:25 DEBUG   197.219.82.26   2779632   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-05-25 11:44:25 DEBUG   197.219.82.26   2779632   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 568 AND f.type IN (0,2,5)
2026-05-25 11:44:25 DEBUG   197.219.82.26   2779632   1358 DiscountAbsolute::getSumDepositsUsed
2026-05-25 11:44:25 DEBUG   197.219.82.26   2779632   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 568 AND f.type = 3
2026-05-25 11:44:25 DEBUG   197.219.82.26   2779632   1358 Facture::getListOfPayments filtertype= multicurrency=0 mode=0
2026-05-25 11:44:25 DEBUG   197.219.82.26   2779632   1358 sql=SELECT p.ref, pf.amount, pf.multicurrency_amount, p.fk_paiement, p.datep, p.num_paiement as num, t.code, p.ref_ext, p.fk_bank FROM llxkr_paiement_facture as pf, llxkr_paiement as p, llxkr_c_paiement as t WHERE pf.fk_facture = 568 AND pf.fk_paiement = p.rowid AND p.fk_paiement = t.id AND p.entity IN (1)
2026-05-25 11:44:25 DEBUG   197.219.82.26   2779632   1358 sql=SELECT rc.amount_ttc as amount, rc.multicurrency_amount_ttc as multicurrency_amount, rc.datec as date, f.ref as ref, rc.description as type FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 568 AND (f.type = 2 OR f.type = 0 OR f.type = 3)
2026-05-25 11:44:25 INFO    197.219.82.26   2779632   1358 functions.lib::dol_mkdir: dir=/home/joderbya/ssdatadir/admin/temp/
2026-05-25 11:44:25 DEBUG   197.219.82.26   2779632   1358 sql=SELECT rowid FROM llxkr_facture WHERE fk_facture_source = 568 AND type < 2 AND fk_statut = 1 ORDER BY fk_statut DESC
2026-05-25 11:44:25 DEBUG   197.219.82.26   2779632   1358 Facture::fetchObjectLink
2026-05-25 11:44:25 DEBUG   197.219.82.26   2779632   1358 sql=SELECT rowid, fk_source, sourcetype, fk_target, targettype FROM llxkr_element_element WHERE (fk_source = 568 AND sourcetype = 'facture') OR (fk_target = 568 AND targettype = 'facture') ORDER BY sourcetype
2026-05-25 11:44:25 DEBUG   197.219.82.26   2779632   1358 Facture::getIdContact
2026-05-25 11:44:25 DEBUG   197.219.82.26   2779632   1358 sql=SELECT ec.fk_socpeople FROM llxkr_element_contact as ec, llxkr_user as c, llxkr_c_type_contact as tc WHERE ec.element_id = 568 AND ec.fk_socpeople = c.rowid AND c.entity IN (0,1) AND ec.fk_c_type_contact = tc.rowid AND tc.element = 'facture' AND tc.source = 'internal' AND tc.code = 'BILLING' AND tc.active = 1
2026-05-25 11:44:25 DEBUG   197.219.82.26   2779632   1358 Facture::getIdContact
2026-05-25 11:44:25 DEBUG   197.219.82.26   2779632   1358 sql=SELECT ec.fk_socpeople FROM llxkr_element_contact as ec, llxkr_socpeople as c, llxkr_c_type_contact as tc WHERE ec.element_id = 568 AND ec.fk_socpeople = c.rowid AND c.entity IN (1) AND ec.fk_c_type_contact = tc.rowid AND tc.element = 'facture' AND tc.source = 'external' AND tc.code = 'BILLING' AND tc.active = 1
2026-05-25 11:44:25 DEBUG   197.219.82.26   2779632   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'facture' ORDER BY pos
2026-05-25 11:44:25 DEBUG   197.219.82.26   2779632   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'facture' ORDER BY pos
2026-05-25 11:44:25 DEBUG   197.219.82.26   2779632   1358 sql=SELECT t.localtax1, t.localtax2 FROM llxkr_c_tva as t, llxkr_c_country as c WHERE t.fk_pays = c.rowid AND c.code = 'MZ' AND t.active = 1 AND t.entity IN (1) AND (t.localtax1_type <> '0' OR t.localtax2_type <> '0')
2026-05-25 11:44:25 DEBUG   197.219.82.26   2779632   1358 Translate::loadCacheCurrencies
2026-05-25 11:44:25 DEBUG   197.219.82.26   2779632   1358 sql=SELECT code_iso, label, unicode FROM llxkr_c_currencies WHERE active = 1 AND code_iso = 'MZN'
2026-05-25 11:44:25 DEBUG   197.219.82.26   2779632   1358 Translate::getLabelFromKey
2026-05-25 11:44:25 DEBUG   197.219.82.26   2779632   1358 sql=SELECT label as label FROM llxkr_c_currencies WHERE code_iso = 'MZN'
2026-05-25 11:44:25 INFO    197.219.82.26   2779632   1358 bottomlasttab=225 this->page_hauteur=297 heightforinfotot=50 heightforfreetext=5 heightforfooter=18
2026-05-25 11:44:25 DEBUG   197.219.82.26   2779632   1358 Account::fetch
2026-05-25 11:44:25 DEBUG   197.219.82.26   2779632   1358 sql=SELECT ba.rowid, ba.ref, ba.label, ba.bank, ba.number, ba.courant as type, ba.clos as status, ba.rappro, ba.url, ba.code_banque, ba.code_guichet, ba.cle_rib, ba.bic, ba.iban_prefix as iban, ba.domiciliation as address, ba.pti_in_ctti, ba.proprio as owner_name, ba.owner_address, ba.owner_zip, ba.owner_town, ba.owner_country_id, ba.state_id, ba.fk_pays as country_id, ba.account_number, ba.fk_accountancy_journal, ba.currency_code, ba.min_allowed, ba.min_desired, ba.comment, ba.datec as date_creation, ba.tms as date_modification, ba.ics, ba.ics_transfer, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, aj.code as accountancy_journal FROM llxkr_bank_account as ba LEFT JOIN llxkr_c_country as c ON ba.fk_pays = c.rowid LEFT JOIN llxkr_c_departements as d ON ba.state_id = d.rowid LEFT JOIN llxkr_accounting_journal as aj ON aj.rowid=ba.fk_accountancy_journal WHERE ba.entity IN (1) AND ba.rowid = 1
2026-05-25 11:44:25 DEBUG   197.219.82.26   2779632   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'bank_account' ORDER BY pos
2026-05-25 11:44:25 DEBUG   197.219.82.26   2779632   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-05-25 11:44:25 DEBUG   197.219.82.26   2779632   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 568 AND f.type IN (0,2,5)
2026-05-25 11:44:25 DEBUG   197.219.82.26   2779632   1358 DiscountAbsolute::getSumDepositsUsed
2026-05-25 11:44:25 DEBUG   197.219.82.26   2779632   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 568 AND f.type = 3
2026-05-25 11:44:25 DEBUG   197.219.82.26   2779632   1358 Facture::getListOfPayments filtertype= multicurrency=0 mode=1
2026-05-25 11:44:25 DEBUG   197.219.82.26   2779632   1358 sql=SELECT p.ref, pf.amount, pf.multicurrency_amount, p.fk_paiement, p.datep, p.num_paiement as num, t.code, p.ref_ext, p.fk_bank FROM llxkr_paiement_facture as pf, llxkr_paiement as p, llxkr_c_paiement as t WHERE pf.fk_facture = 568 AND pf.fk_paiement = p.rowid AND p.fk_paiement = t.id AND p.entity IN (1)
2026-05-25 11:44:25 INFO    197.219.82.26   2779632   1358 dol_delete_file file=/home/joderbya/ssdatadir/facture/FA2603-0549/FA2603-0549.pdf_preview.png disableglob=1 nophperrors=0 nohook=0
2026-05-25 11:44:25 DEBUG   197.219.82.26   2779632   1358 Removed file /home/joderbya/ssdatadir/facture/FA2603-0549/FA2603-0549.pdf_preview.png
2026-05-25 11:44:25 DEBUG   197.219.82.26   2779632   1358 EcmFiles::fetch
2026-05-25 11:44:25 DEBUG   197.219.82.26   2779632   1358 sql=SELECT t.rowid, t.ref, t.label, t.share, t.entity, t.filename, t.filepath, t.fullpath_orig, t.description, t.keywords, t.cover, t.position, t.gen_or_uploaded, t.extraparams, t.date_c, t.tms as date_m, t.fk_user_c, t.fk_user_m, t.note_private, t.note_public, t.acl, t.src_object_type, t.src_object_id, t.agenda_id FROM llxkr_ecm_files as t WHERE 1 = 1 AND t.filepath = 'facture/FA2603-0549' AND t.filename = 'FA2603-0549.pdf' AND t.entity = 1
2026-05-25 11:44:25 DEBUG   197.219.82.26   2779632   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'ecm_files' ORDER BY pos
2026-05-25 11:44:25 DEBUG   197.219.82.26   2779632   1358 EcmFiles::update
2026-05-25 11:44:25 DEBUG   197.219.82.26   2779632   1358 BEGIN Transaction
2026-05-25 11:44:25 DEBUG   197.219.82.26   2779632   1358  sql=UPDATE llxkr_ecm_files SET ref = '5ed3d08bdf380914119466225c2822ec', label = 'c838d349d5433760b8d8e45de720de6c', share = null, entity = 1, filename = 'FA2603-0549.pdf', filepath = 'facture/FA2603-0549', fullpath_orig = '', description = '', keywords = '', cover = null, position = 1, gen_or_uploaded = 'generated', extraparams = null, date_c = '2026-03-10 11:28:00', fk_user_m = 2, acl = null, src_object_id = 568, src_object_type = 'facture', agenda_id = null WHERE rowid=811
2026-05-25 11:44:25 DEBUG   197.219.82.26   2779632   1358 COMMIT Transaction
2026-05-25 11:44:25 DEBUG   197.219.82.26   2779632   1358 sql=UPDATE llxkr_facture SET last_main_doc = 'facture/FA2603-0549/FA2603-0549.pdf' WHERE rowid = 568
2026-05-25 11:44:25 INFO    197.219.82.26   2779632   1358 --- End access to /nacala/compta/facture/card.php
2026-05-25 11:44:26 DEBUG   197.219.82.26   2779643   1358 - This is an already logged session. _SESSION['dol_login']=imartinho _SESSION['dol_entity']=1
2026-05-25 11:44:26 DEBUG   197.219.82.26   2779643   1358 sql=SELECT u.rowid, u.lastname, u.firstname, u.employee, u.gender, u.civility as civility_code, u.birth, u.job, u.email, u.email_oauth2, u.personal_email, u.socialnetworks, u.signature, u.office_phone, u.office_fax, u.user_mobile, u.personal_mobile, u.address, u.zip, u.town, u.fk_state as state_id, u.fk_country as country_id, u.admin, u.login, u.note_private, u.note_public, u.pass, u.pass_crypted, u.pass_temp, u.api_key, u.fk_soc, u.fk_socpeople, u.fk_member, u.fk_user, u.ldap_sid, u.fk_user_expense_validator, u.fk_user_holiday_validator, fk_user_creat as user_creation_id, fk_user_modif as user_modification_id, u.statut as status, u.lang, u.entity, u.datec as datec, GREATEST(u.tms, uef.tms) as datem, u.datelastlogin as datel, u.datepreviouslogin as datep, u.flagdelsessionsbefore, u.iplastlogin, u.ippreviouslogin, u.datelastpassvalidation, u.datestartvalidity, u.dateendvalidity, u.photo as photo, u.openid as openid, u.accountancy_code_user_general, u.accountancy_code, u.thm, u.tjm, u.salary, u.salaryextra, u.weeklyhours, u.color, u.dateemployment, u.dateemploymentend, u.fk_warehouse, u.ref_ext, u.default_range, u.default_c_exp_tax_cat, u.national_registration_number, u.ref_employee, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, s.label as label_establishment, u.fk_establishment FROM llxkr_user as u LEFT JOIN llxkr_user_extrafields as uef ON uef.fk_object = u.rowid LEFT JOIN llxkr_c_country as c ON u.fk_country = c.rowid LEFT JOIN llxkr_c_departements as d ON u.fk_state = d.rowid LEFT JOIN llxkr_establishment as s ON u.fk_establishment = s.rowid WHERE u.entity IN (0, 1) AND u.login = 'imartinho' ORDER BY u.entity ASC
2026-05-25 11:44:26 DEBUG   197.219.82.26   2779643   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'user' ORDER BY pos
2026-05-25 11:44:26 DEBUG   197.219.82.26   2779643   1358 sql=SELECT param, value FROM llxkr_user_param WHERE fk_user = 2 AND entity = 1
2026-05-25 11:44:26 DEBUG   197.219.82.26   2779643   1358 sql=SELECT DISTINCT r.module, r.perms, r.subperms FROM llxkr_user_rights as ur, llxkr_rights_def as r WHERE r.id = ur.fk_id AND r.entity = 1 AND ur.entity = 1 AND ur.fk_user = 2 AND r.perms IS NOT NULL AND r.perms NOT LIKE '%_advance'
2026-05-25 11:44:26 DEBUG   197.219.82.26   2779643   1358 sql=SELECT DISTINCT r.module, r.perms, r.subperms, r.entity FROM llxkr_usergroup_rights as gr, llxkr_usergroup_user as gu, llxkr_rights_def as r WHERE r.id = gr.fk_id AND gr.entity = 1 AND gu.entity IN (0,1) AND r.entity = 1 AND gr.fk_usergroup = gu.fk_usergroup AND gu.fk_user = 2 AND r.perms IS NOT NULL AND r.perms NOT LIKE '%_advance'
2026-05-25 11:44:26 NOTICE  197.219.82.26   2779643   1358 --- Access to GET /nacala/compta/facture/card.php - action=, massaction=
2026-05-25 11:44:26 DEBUG   197.219.82.26   2779643   1358 sql=SELECT m.rowid, m.type, m.module, m.fk_menu, m.fk_mainmenu, m.fk_leftmenu, m.url, m.titre, m.prefix, m.langs, m.perms, m.enabled, m.target, m.mainmenu, m.leftmenu, m.position, m.showtopmenuinframe FROM llxkr_menu as m WHERE m.entity IN (0,1) AND m.menu_handler IN ('eldy','all') AND m.usertype IN (0,2) ORDER BY m.type DESC, m.position, m.rowid
2026-05-25 11:44:26 DEBUG   197.219.82.26   2779643   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'facture' ORDER BY pos
2026-05-25 11:44:26 DEBUG   197.219.82.26   2779643   1358 Facture::fetch
2026-05-25 11:44:26 DEBUG   197.219.82.26   2779643   1358 sql=SELECT f.rowid, f.entity, f.ref, f.ref_client, f.ref_ext, f.type, f.subtype, f.fk_soc, f.total_tva, f.localtax1, f.localtax2, f.total_ht, f.total_ttc, f.revenuestamp, f.datef as df, f.date_pointoftax, f.date_lim_reglement as dlr, f.datec as datec, f.date_valid as datev, f.tms as datem, f.note_private, f.note_public, f.fk_statut as status, f.paye, f.close_code, f.close_note, f.fk_user_author, f.fk_user_valid, f.fk_user_modif, f.model_pdf, f.last_main_doc, f.fk_input_reason, f.fk_facture_source, f.fk_fac_rec_source, f.fk_mode_reglement, f.fk_cond_reglement, f.fk_projet as fk_project, f.extraparams, f.situation_cycle_ref, f.situation_counter, f.situation_final, f.fk_account, f.fk_multicurrency, f.multicurrency_code, f.multicurrency_tx, f.multicurrency_total_ht, f.multicurrency_total_tva, f.multicurrency_total_ttc, p.code as mode_reglement_code, p.libelle as mode_reglement_libelle, c.code as cond_reglement_code, c.libelle as cond_reglement_libelle, c.libelle_facture as cond_reglement_libelle_doc, f.fk_incoterms, f.location_incoterms, f.module_source, f.pos_source, f.pos_print_counter, f.email_sent_counter, i.libelle as label_incoterms, f.retained_warranty as retained_warranty, f.retained_warranty_date_limit as retained_warranty_date_limit, f.retained_warranty_fk_cond_reglement as retained_warranty_fk_cond_reglement, f.payment_reference, f.dispute_status FROM llxkr_facture as f LEFT JOIN llxkr_c_payment_term as c ON f.fk_cond_reglement = c.rowid LEFT JOIN llxkr_c_paiement as p ON f.fk_mode_reglement = p.id LEFT JOIN llxkr_c_input_reason as dr ON dr.rowid = f.fk_input_reason LEFT JOIN llxkr_c_incoterms as i ON f.fk_incoterms = i.rowid WHERE f.rowid = 568
2026-05-25 11:44:26 DEBUG   197.219.82.26   2779643   1358 Facture::fetch_lines
2026-05-25 11:44:26 DEBUG   197.219.82.26   2779643   1358 sql=SELECT l.rowid, l.fk_facture, l.fk_product, l.fk_parent_line, l.label as custom_label, l.description, l.product_type, l.price, l.qty, l.vat_src_code, l.tva_tx, l.localtax1_tx, l.localtax2_tx, l.localtax1_type, l.localtax2_type, l.remise_percent, l.fk_remise_except, l.subprice, l.ref_ext, l.situation_percent, l.fk_prev_id, l.rang, l.special_code, l.batch, l.fk_warehouse, l.date_start as date_start, l.date_end as date_end, l.info_bits, l.total_ht, l.total_tva, l.total_localtax1, l.total_localtax2, l.total_ttc, l.fk_code_ventilation, l.fk_product_fournisseur_price as fk_fournprice, l.buy_price_ht as pa_ht, l.fk_unit, l.extraparams, l.fk_multicurrency, l.multicurrency_code, l.multicurrency_subprice, l.multicurrency_total_ht, l.multicurrency_total_tva, l.multicurrency_total_ttc, p.ref as product_ref, p.fk_product_type as fk_product_type, p.label as product_label, p.description as product_desc, p.barcode as product_barcode FROM llxkr_facturedet as l LEFT JOIN llxkr_product as p ON l.fk_product = p.rowid WHERE l.fk_facture = 568 ORDER BY l.rang, l.rowid
2026-05-25 11:44:26 DEBUG   197.219.82.26   2779643   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'facturedet' ORDER BY pos
2026-05-25 11:44:26 DEBUG   197.219.82.26   2779643   1358 sql=SELECT COUNT(sc.fk_soc) as nb FROM llxkr_facture as dbt, llxkr_societe_commerciaux as sc WHERE dbt.rowid IN (568) AND dbt.entity IN (1) AND sc.fk_soc = dbt.fk_soc AND (sc.fk_user = 2)
2026-05-25 11:44:26 DEBUG   197.219.82.26   2779643   1358 security.lib.php::checkUserAccessToObject::return True
2026-05-25 11:44:26 DEBUG   197.219.82.26   2779643   1358 sql=SELECT t.localtax1, t.localtax2 FROM llxkr_c_tva as t, llxkr_c_country as c WHERE t.fk_pays = c.rowid AND c.code = 'MZ' AND t.active = 1 AND t.entity IN (1) AND t.localtax1_type <> '0'
2026-05-25 11:44:26 DEBUG   197.219.82.26   2779643   1358 sql=SELECT t.localtax1, t.localtax2 FROM llxkr_c_tva as t, llxkr_c_country as c WHERE t.fk_pays = c.rowid AND c.code = 'MZ' AND t.active = 1 AND t.entity IN (1) AND t.localtax2_type <> '0'
2026-05-25 11:44:26 DEBUG   197.219.82.26   2779643   1358 sql=SELECT s.rowid, s.nom as name, s.name_alias, s.entity, s.ref_ext, s.address, s.datec as date_creation, s.prefix_comm, s.status, s.fk_warehouse, s.price_level, GREATEST(s.tms, sef.tms) as date_modification, s.fk_user_creat, s.fk_user_modif, s.phone, s.phone_mobile, s.fax, s.email, s.socialnetworks, s.url, s.zip, s.town, s.note_private, s.note_public, s.client, s.fournisseur, s.siren as idprof1, s.siret as idprof2, s.ape as idprof3, s.idprof4, s.idprof5, s.idprof6, s.capital, s.tva_intra, s.fk_typent as typent_id, s.fk_effectif as effectif_id, s.fk_forme_juridique as forme_juridique_code, s.birth, s.webservices_url, s.webservices_key, s.model_pdf, s.last_main_doc, s.accountancy_code_customer_general, s.code_compta, s.accountancy_code_supplier_general, s.code_compta_fournisseur, s.accountancy_code_buy, s.accountancy_code_sell, s.vat_reverse_charge as soc_vat_reverse_charge, s.code_client, s.code_fournisseur, s.parent, s.barcode, s.fk_departement as state_id, s.fk_pays as country_id, s.fk_stcomm, s.mode_reglement, s.cond_reglement, s.deposit_percent, s.transport_mode, s.fk_account, s.tva_assuj, s.mode_reglement_supplier, s.cond_reglement_supplier, s.transport_mode_supplier, s.localtax1_assuj, s.localtax1_value, s.localtax2_assuj, s.localtax2_value, s.fk_prospectlevel, s.default_lang, s.logo, s.logo_squarred, s.fk_shipping_method, s.outstanding_limit, s.import_key, s.canvas, s.fk_incoterms, s.location_incoterms, s.order_min_amount, s.supplier_order_min_amount, s.fk_multicurrency, s.multicurrency_code, fj.libelle as forme_juridique, e.libelle as effectif, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, r.rowid as region_id, r.code_region as region_code, st.libelle as stcomm, st.picto as stcomm_picto, te.code as typent_code, i.libelle as label_incoterms, s.remise_client, s.remise_supplier FROM llxkr_societe as s LEFT JOIN llxkr_societe_extrafields as sef ON sef.fk_object=s.rowid LEFT JOIN llxkr_c_effectif as e ON s.fk_effectif = e.id LEFT JOIN llxkr_c_country as c ON s.fk_pays = c.rowid LEFT JOIN llxkr_c_stcomm as st ON s.fk_stcomm = st.id LEFT JOIN llxkr_c_forme_juridique as fj ON s.fk_forme_juridique = fj.code LEFT JOIN llxkr_c_departements as d ON s.fk_departement = d.rowid LEFT JOIN llxkr_c_regions as r ON d.fk_region = r.code_region  LEFT JOIN llxkr_c_typent as te ON s.fk_typent = te.id LEFT JOIN llxkr_c_incoterms as i ON s.fk_incoterms = i.rowid WHERE s.entity IN (1) AND s.rowid = 8
2026-05-25 11:44:26 DEBUG   197.219.82.26   2779643   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'societe' ORDER BY pos
2026-05-25 11:44:26 DEBUG   197.219.82.26   2779643   1358 sql=SELECT s.rowid, s.nom as name, s.name_alias, s.entity, s.ref_ext, s.address, s.datec as date_creation, s.prefix_comm, s.status, s.fk_warehouse, s.price_level, GREATEST(s.tms, sef.tms) as date_modification, s.fk_user_creat, s.fk_user_modif, s.phone, s.phone_mobile, s.fax, s.email, s.socialnetworks, s.url, s.zip, s.town, s.note_private, s.note_public, s.client, s.fournisseur, s.siren as idprof1, s.siret as idprof2, s.ape as idprof3, s.idprof4, s.idprof5, s.idprof6, s.capital, s.tva_intra, s.fk_typent as typent_id, s.fk_effectif as effectif_id, s.fk_forme_juridique as forme_juridique_code, s.birth, s.webservices_url, s.webservices_key, s.model_pdf, s.last_main_doc, s.accountancy_code_customer_general, s.code_compta, s.accountancy_code_supplier_general, s.code_compta_fournisseur, s.accountancy_code_buy, s.accountancy_code_sell, s.vat_reverse_charge as soc_vat_reverse_charge, s.code_client, s.code_fournisseur, s.parent, s.barcode, s.fk_departement as state_id, s.fk_pays as country_id, s.fk_stcomm, s.mode_reglement, s.cond_reglement, s.deposit_percent, s.transport_mode, s.fk_account, s.tva_assuj, s.mode_reglement_supplier, s.cond_reglement_supplier, s.transport_mode_supplier, s.localtax1_assuj, s.localtax1_value, s.localtax2_assuj, s.localtax2_value, s.fk_prospectlevel, s.default_lang, s.logo, s.logo_squarred, s.fk_shipping_method, s.outstanding_limit, s.import_key, s.canvas, s.fk_incoterms, s.location_incoterms, s.order_min_amount, s.supplier_order_min_amount, s.fk_multicurrency, s.multicurrency_code, fj.libelle as forme_juridique, e.libelle as effectif, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, r.rowid as region_id, r.code_region as region_code, st.libelle as stcomm, st.picto as stcomm_picto, te.code as typent_code, i.libelle as label_incoterms, s.remise_client, s.remise_supplier FROM llxkr_societe as s LEFT JOIN llxkr_societe_extrafields as sef ON sef.fk_object=s.rowid LEFT JOIN llxkr_c_effectif as e ON s.fk_effectif = e.id LEFT JOIN llxkr_c_country as c ON s.fk_pays = c.rowid LEFT JOIN llxkr_c_stcomm as st ON s.fk_stcomm = st.id LEFT JOIN llxkr_c_forme_juridique as fj ON s.fk_forme_juridique = fj.code LEFT JOIN llxkr_c_departements as d ON s.fk_departement = d.rowid LEFT JOIN llxkr_c_regions as r ON d.fk_region = r.code_region  LEFT JOIN llxkr_c_typent as te ON s.fk_typent = te.id LEFT JOIN llxkr_c_incoterms as i ON s.fk_incoterms = i.rowid WHERE s.entity IN (1) AND s.rowid = 8
2026-05-25 11:44:26 DEBUG   197.219.82.26   2779643   1358 useRevenueStamp
2026-05-25 11:44:26 DEBUG   197.219.82.26   2779643   1358 sql=SELECT COUNT(*) as nb FROM llxkr_c_revenuestamp as r, llxkr_c_country as c WHERE r.fk_pays = c.rowid AND c.code = 'MZ' AND r.active = 1
2026-05-25 11:44:26 DEBUG   197.219.82.26   2779643   1358 Facture::getSommePaiement
2026-05-25 11:44:26 DEBUG   197.219.82.26   2779643   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 568
2026-05-25 11:44:26 DEBUG   197.219.82.26   2779643   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-05-25 11:44:26 DEBUG   197.219.82.26   2779643   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 568 AND f.type IN (0,2,5)
2026-05-25 11:44:26 DEBUG   197.219.82.26   2779643   1358 DiscountAbsolute::getSumDepositsUsed
2026-05-25 11:44:26 DEBUG   197.219.82.26   2779643   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 568 AND f.type = 3
2026-05-25 11:44:26 DEBUG   197.219.82.26   2779643   1358 DiscountAbsolute::getAvailableDiscounts discount_type=0
2026-05-25 11:44:26 DEBUG   197.219.82.26   2779643   1358 sql=SELECT SUM(rc.amount_ttc) as amount, SUM(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc WHERE rc.entity = 1 AND rc.discount_type=0 AND (rc.fk_facture IS NULL AND rc.fk_facture_line IS NULL) AND rc.fk_soc = 8 AND (fk_facture_source IS NULL OR (description LIKE '(DEPOSIT)%' AND description NOT LIKE '(EXCESS RECEIVED)%'))
2026-05-25 11:44:26 DEBUG   197.219.82.26   2779643   1358 DiscountAbsolute::getAvailableDiscounts discount_type=0
2026-05-25 11:44:26 DEBUG   197.219.82.26   2779643   1358 sql=SELECT SUM(rc.amount_ttc) as amount, SUM(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc WHERE rc.entity = 1 AND rc.discount_type=0 AND (rc.fk_facture IS NULL AND rc.fk_facture_line IS NULL) AND rc.fk_soc = 8 AND (fk_facture_source IS NOT NULL AND (description NOT LIKE '(DEPOSIT)%' OR description LIKE '(EXCESS RECEIVED)%'))
2026-05-25 11:44:26 DEBUG   197.219.82.26   2779643   1358 sql=SELECT COUNT(f.rowid) as nb, SUM(f.total_ttc) as amount, SUM(f.multicurrency_total_ttc) as multicurrency_amount FROM llxkr_facture as f WHERE f.entity = 1 AND paye = 0 AND fk_statut = 1 AND f.type = 2 AND NOT EXISTS (SELECT rowid FROM llxkr_societe_remise_except as rc WHERE rc.discount_type = 0 AND rc.fk_facture = f.rowid AND rc.fk_soc = 8) AND f.fk_soc = 8
2026-05-25 11:44:26 DEBUG   197.219.82.26   2779643   1358 sql=SELECT u.rowid, u.lastname, u.firstname, u.employee, u.gender, u.civility as civility_code, u.birth, u.job, u.email, u.email_oauth2, u.personal_email, u.socialnetworks, u.signature, u.office_phone, u.office_fax, u.user_mobile, u.personal_mobile, u.address, u.zip, u.town, u.fk_state as state_id, u.fk_country as country_id, u.admin, u.login, u.note_private, u.note_public, u.pass, u.pass_crypted, u.pass_temp, u.api_key, u.fk_soc, u.fk_socpeople, u.fk_member, u.fk_user, u.ldap_sid, u.fk_user_expense_validator, u.fk_user_holiday_validator, fk_user_creat as user_creation_id, fk_user_modif as user_modification_id, u.statut as status, u.lang, u.entity, u.datec as datec, GREATEST(u.tms, uef.tms) as datem, u.datelastlogin as datel, u.datepreviouslogin as datep, u.flagdelsessionsbefore, u.iplastlogin, u.ippreviouslogin, u.datelastpassvalidation, u.datestartvalidity, u.dateendvalidity, u.photo as photo, u.openid as openid, u.accountancy_code_user_general, u.accountancy_code, u.thm, u.tjm, u.salary, u.salaryextra, u.weeklyhours, u.color, u.dateemployment, u.dateemploymentend, u.fk_warehouse, u.ref_ext, u.default_range, u.default_c_exp_tax_cat, u.national_registration_number, u.ref_employee, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, s.label as label_establishment, u.fk_establishment FROM llxkr_user as u LEFT JOIN llxkr_user_extrafields as uef ON uef.fk_object = u.rowid LEFT JOIN llxkr_c_country as c ON u.fk_country = c.rowid LEFT JOIN llxkr_c_departements as d ON u.fk_state = d.rowid LEFT JOIN llxkr_establishment as s ON u.fk_establishment = s.rowid WHERE u.rowid = 2 ORDER BY u.entity ASC
2026-05-25 11:44:26 DEBUG   197.219.82.26   2779643   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'user' ORDER BY pos
2026-05-25 11:44:26 DEBUG   197.219.82.26   2779643   1358 sql=SELECT rowid FROM llxkr_facture WHERE fk_facture_source = 568 AND type < 2 ORDER BY fk_statut DESC
2026-05-25 11:44:26 DEBUG   197.219.82.26   2779643   1358 Facture::liste_contact
2026-05-25 11:44:26 DEBUG   197.219.82.26   2779643   1358 sql=SELECT ec.rowid, ec.statut as statuslink, ec.fk_socpeople as id, ec.fk_c_type_contact, '-1' as socid, t.statut as statuscontact, t.login, t.photo, t.gender, t.fk_country as country_id, t.civility as civility, t.lastname as lastname, t.firstname, t.email, t.address, t.zip, t.town, tc.source, tc.element, tc.code, tc.libelle as type_label, co.label as country FROM llxkr_c_type_contact as tc, llxkr_element_contact as ec LEFT JOIN llxkr_user as t on ec.fk_socpeople = t.rowid LEFT JOIN llxkr_c_country as co ON co.rowid = t.fk_country WHERE ec.element_id = 568 AND ec.fk_c_type_contact = tc.rowid AND tc.element = 'facture' AND tc.source = 'internal' AND tc.active = 1 ORDER BY t.lastname ASC
2026-05-25 11:44:26 DEBUG   197.219.82.26   2779643   1358 Facture::liste_contact
2026-05-25 11:44:26 DEBUG   197.219.82.26   2779643   1358 sql=SELECT ec.rowid, ec.statut as statuslink, ec.fk_socpeople as id, ec.fk_c_type_contact, t.fk_soc as socid, t.statut as statuscontact, t.fk_pays as country_id, t.civility as civility, t.lastname as lastname, t.firstname, t.email, t.address, t.zip, t.town, tc.source, tc.element, tc.code, tc.libelle as type_label, co.label as country FROM llxkr_c_type_contact as tc, llxkr_element_contact as ec LEFT JOIN llxkr_socpeople as t on ec.fk_socpeople = t.rowid LEFT JOIN llxkr_c_country as co ON co.rowid = t.fk_pays WHERE ec.element_id = 568 AND ec.fk_c_type_contact = tc.rowid AND tc.element = 'facture' AND tc.source = 'external' AND tc.active = 1 ORDER BY t.lastname ASC
2026-05-25 11:44:26 INFO    197.219.82.26   2779643   1358 files.lib.php::dol_dir_list path=/home/joderbya/ssdatadir/facture/FA2603-0549 types=files recursive=0 filter="" excludefilter="(\\.meta|_preview.*\\.png)$"
2026-05-25 11:44:26 DEBUG   197.219.82.26   2779643   1358 sql=SELECT COUNT(rowid) as nb FROM llxkr_links WHERE objecttype = 'facture' AND objectid = 568 AND entity = 1
2026-05-25 11:44:26 DEBUG   197.219.82.26   2779643   1358 sql=SELECT cc.code FROM llxkr_c_country as cc WHERE cc.eec = 1
2026-05-25 11:44:26 DEBUG   197.219.82.26   2779643   1358 Facture::getSommePaiement
2026-05-25 11:44:26 DEBUG   197.219.82.26   2779643   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 568
2026-05-25 11:44:26 DEBUG   197.219.82.26   2779643   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-05-25 11:44:26 DEBUG   197.219.82.26   2779643   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 568 AND f.type IN (0,2,5)
2026-05-25 11:44:26 DEBUG   197.219.82.26   2779643   1358 DiscountAbsolute::getSumDepositsUsed
2026-05-25 11:44:26 DEBUG   197.219.82.26   2779643   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 568 AND f.type = 3
2026-05-25 11:44:26 DEBUG   197.219.82.26   2779643   1358 sql=SELECT MAX(te.ref) FROM llxkr_facture as te, llxkr_societe as s LEFT JOIN llxkr_societe_commerciaux as sc ON s.rowid = sc.fk_soc WHERE te.ref < 'FA2603-0549' AND sc.fk_user = 2 AND te.fk_soc = s.rowid AND te.entity IN (1)
2026-05-25 11:44:26 DEBUG   197.219.82.26   2779643   1358 sql=SELECT MIN(te.ref) FROM llxkr_facture as te, llxkr_societe as s LEFT JOIN llxkr_societe_commerciaux as sc ON s.rowid = sc.fk_soc WHERE te.ref > 'FA2603-0549' AND (sc.fk_user = 2) AND te.fk_soc = s.rowid AND te.entity IN (1)
2026-05-25 11:44:26 DEBUG   197.219.82.26   2779643   1358 sql=SELECT rowid FROM llxkr_facture WHERE fk_facture_source = 568 AND type = 2
2026-05-25 11:44:26 DEBUG   197.219.82.26   2779643   1358 sql=SELECT rowid, code, label FROM llxkr_c_input_reason WHERE active > 0
2026-05-25 11:44:26 DEBUG   197.219.82.26   2779643   1358 Form::load_cache_conditions_paiements
2026-05-25 11:44:26 DEBUG   197.219.82.26   2779643   1358 sql=SELECT rowid, code, libelle as label, deposit_percent, entity FROM llxkr_c_payment_term WHERE entity IN (1) AND active > 0 ORDER BY sortorder
2026-05-25 11:44:26 DEBUG   197.219.82.26   2779643   1358 Form::load_cache_types_paiements
2026-05-25 11:44:26 DEBUG   197.219.82.26   2779643   1358 sql=SELECT id, code, libelle as label, type, entity, active FROM llxkr_c_paiement WHERE entity IN (1)
2026-05-25 11:44:26 DEBUG   197.219.82.26   2779643   1358 Translate::getLabelFromKey
2026-05-25 11:44:26 DEBUG   197.219.82.26   2779643   1358 sql=SELECT libelle as label FROM llxkr_c_paiement WHERE code = 'LCR' AND entity IN (1)
2026-05-25 11:44:26 DEBUG   197.219.82.26   2779643   1358 Translate::getLabelFromKey
2026-05-25 11:44:26 DEBUG   197.219.82.26   2779643   1358 sql=SELECT libelle as label FROM llxkr_c_paiement WHERE code = 'KLA' AND entity IN (1)
2026-05-25 11:44:26 DEBUG   197.219.82.26   2779643   1358 Translate::getLabelFromKey
2026-05-25 11:44:26 DEBUG   197.219.82.26   2779643   1358 sql=SELECT libelle as label FROM llxkr_c_paiement WHERE code = 'SOF' AND entity IN (1)
2026-05-25 11:44:26 DEBUG   197.219.82.26   2779643   1358 Translate::getLabelFromKey
2026-05-25 11:44:26 DEBUG   197.219.82.26   2779643   1358 sql=SELECT libelle as label FROM llxkr_c_paiement WHERE code = 'BANCON' AND entity IN (1)
2026-05-25 11:44:26 DEBUG   197.219.82.26   2779643   1358 Translate::getLabelFromKey
2026-05-25 11:44:26 DEBUG   197.219.82.26   2779643   1358 sql=SELECT libelle as label FROM llxkr_c_paiement WHERE code = 'IDE' AND entity IN (1)
2026-05-25 11:44:26 DEBUG   197.219.82.26   2779643   1358 Translate::getLabelFromKey
2026-05-25 11:44:26 DEBUG   197.219.82.26   2779643   1358 sql=SELECT libelle as label FROM llxkr_c_paiement WHERE code = 'GIR' AND entity IN (1)
2026-05-25 11:44:26 DEBUG   197.219.82.26   2779643   1358 Account::fetch
2026-05-25 11:44:26 DEBUG   197.219.82.26   2779643   1358 sql=SELECT ba.rowid, ba.ref, ba.label, ba.bank, ba.number, ba.courant as type, ba.clos as status, ba.rappro, ba.url, ba.code_banque, ba.code_guichet, ba.cle_rib, ba.bic, ba.iban_prefix as iban, ba.domiciliation as address, ba.pti_in_ctti, ba.proprio as owner_name, ba.owner_address, ba.owner_zip, ba.owner_town, ba.owner_country_id, ba.state_id, ba.fk_pays as country_id, ba.account_number, ba.fk_accountancy_journal, ba.currency_code, ba.min_allowed, ba.min_desired, ba.comment, ba.datec as date_creation, ba.tms as date_modification, ba.ics, ba.ics_transfer, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, aj.code as accountancy_journal FROM llxkr_bank_account as ba LEFT JOIN llxkr_c_country as c ON ba.fk_pays = c.rowid LEFT JOIN llxkr_c_departements as d ON ba.state_id = d.rowid LEFT JOIN llxkr_accounting_journal as aj ON aj.rowid=ba.fk_accountancy_journal WHERE ba.entity IN (1) AND ba.rowid = 1
2026-05-25 11:44:26 DEBUG   197.219.82.26   2779643   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'bank_account' ORDER BY pos
2026-05-25 11:44:26 DEBUG   197.219.82.26   2779643   1358 Translate::loadCacheCurrencies
2026-05-25 11:44:26 DEBUG   197.219.82.26   2779643   1358 sql=SELECT code_iso, label, unicode FROM llxkr_c_currencies WHERE active = 1 AND code_iso = 'MZN'
2026-05-25 11:44:26 DEBUG   197.219.82.26   2779643   1358 sql=SELECT p.datep as dp, p.ref, p.num_paiement as num_payment, p.rowid, p.fk_bank, c.code as payment_code, c.libelle as payment_label, pf.amount, ba.rowid as baid, ba.ref as baref, ba.label, ba.number as banumber, ba.account_number, ba.fk_accountancy_journal, ba.currency_code as bacurrency_code FROM llxkr_paiement_facture as pf, llxkr_paiement as p LEFT JOIN llxkr_c_paiement as c ON p.fk_paiement = c.id LEFT JOIN llxkr_bank as b ON p.fk_bank = b.rowid LEFT JOIN llxkr_bank_account as ba ON b.fk_account = ba.rowid WHERE pf.fk_facture = 568 AND pf.fk_paiement = p.rowid AND p.entity IN (1) ORDER BY p.datep, p.tms
2026-05-25 11:44:26 DEBUG   197.219.82.26   2779643   1358 sql=SELECT re.rowid, re.amount_ht, re.amount_tva, re.amount_ttc, re.description, re.fk_facture_source FROM llxkr_societe_remise_except as re WHERE fk_facture = 568
2026-05-25 11:44:26 DEBUG   197.219.82.26   2779643   1358 Facture::fetch_lines
2026-05-25 11:44:26 DEBUG   197.219.82.26   2779643   1358 sql=SELECT l.rowid, l.fk_facture, l.fk_product, l.fk_parent_line, l.label as custom_label, l.description, l.product_type, l.price, l.qty, l.vat_src_code, l.tva_tx, l.localtax1_tx, l.localtax2_tx, l.localtax1_type, l.localtax2_type, l.remise_percent, l.fk_remise_except, l.subprice, l.ref_ext, l.situation_percent, l.fk_prev_id, l.rang, l.special_code, l.batch, l.fk_warehouse, l.date_start as date_start, l.date_end as date_end, l.info_bits, l.total_ht, l.total_tva, l.total_localtax1, l.total_localtax2, l.total_ttc, l.fk_code_ventilation, l.fk_product_fournisseur_price as fk_fournprice, l.buy_price_ht as pa_ht, l.fk_unit, l.extraparams, l.fk_multicurrency, l.multicurrency_code, l.multicurrency_subprice, l.multicurrency_total_ht, l.multicurrency_total_tva, l.multicurrency_total_ttc, p.ref as product_ref, p.fk_product_type as fk_product_type, p.label as product_label, p.description as product_desc, p.barcode as product_barcode FROM llxkr_facturedet as l LEFT JOIN llxkr_product as p ON l.fk_product = p.rowid WHERE l.fk_facture = 568 ORDER BY l.rang, l.rowid
2026-05-25 11:44:26 DEBUG   197.219.82.26   2779643   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'facturedet' ORDER BY pos
2026-05-25 11:44:26 DEBUG   197.219.82.26   2779643   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'facturedet' ORDER BY pos
2026-05-25 11:44:26 DEBUG   197.219.82.26   2779643   1358 Form::select_produits_list search products
2026-05-25 11:44:26 DEBUG   197.219.82.26   2779643   1358 sql=SELECT p.rowid, p.ref, p.label, p.description, p.barcode, p.fk_country, p.fk_product_type, p.price, p.price_ttc, p.price_base_type, p.tva_tx, p.default_vat_code, p.duration, p.fk_price_expression, (CASE WHEN p.stock IS NULL THEN 0 ELSE p.stock END) AS stock FROM llxkr_product as p WHERE p.entity IN (1) AND p.tosell = 1 ORDER BY p.ref ASC LIMIT 1000
2026-05-25 11:44:26 INFO    197.219.82.26   2779643   1358 DolEditor::DolEditor htmlname=dp_desc width= height=100 toolbarname=dolibarr_details uselocalbrowser=1
2026-05-25 11:44:26 DEBUG   197.219.82.26   2779643   1358 Form::load_cache_vatrates
2026-05-25 11:44:26 DEBUG   197.219.82.26   2779643   1358 sql=SELECT t.rowid, t.type_vat, t.code, t.taux, t.localtax1, t.localtax1_type, t.localtax2, t.localtax2_type, t.recuperableonly FROM llxkr_c_tva as t, llxkr_c_country as c WHERE t.fk_pays = c.rowid AND t.active > 0 AND t.entity IN (1) AND c.code IN ('MZ') ORDER BY t.code ASC, t.taux ASC, t.recuperableonly ASC
2026-05-25 11:44:26 INFO    197.219.82.26   2779643   1358 get_default_tva: seller use vat=1, seller country=MZ, seller in cee=0, buyer vat number= buyer country=MZ, buyer state= buyer in cee=0, idprod=0, idprodfournprice=0, SERVICE_ARE_ECOMMERCE_200238EC=
2026-05-25 11:44:26 DEBUG   197.219.82.26   2779643   1358 sql=SELECT t.taux as vat_rate, t.code as default_vat_code FROM llxkr_c_tva as t, llxkr_c_country as c WHERE t.active = 1 AND t.fk_pays = c.rowid AND c.code = 'MZ' AND t.entity IN (1) ORDER BY t.use_default DESC, t.taux DESC, t.code ASC, t.recuperableonly ASC LIMIT 1
2026-05-25 11:44:26 INFO    197.219.82.26   2779643   1358 get_product_vat_for_country: ret=17
2026-05-25 11:44:26 DEBUG   197.219.82.26   2779643   1358 DiscountAbsolute::fetch
2026-05-25 11:44:26 DEBUG   197.219.82.26   2779643   1358 sql=SELECT sr.rowid, sr.fk_soc, sr.discount_type, sr.fk_user, sr.amount_ht, sr.amount_tva, sr.amount_ttc, sr.tva_tx, sr.vat_src_code, sr.multicurrency_amount_ht, sr.multicurrency_amount_tva, sr.multicurrency_amount_ttc, sr.fk_facture_line, sr.fk_facture, sr.fk_facture_source, sr.fk_invoice_supplier_line, sr.fk_invoice_supplier, sr.fk_invoice_supplier_source, sr.description, sr.datec, f.ref as ref_facture_source, f.type as type_facture_source, fsup.ref as ref_invoice_supplier_source, fsup.type as type_invoice_supplier_source FROM llxkr_societe_remise_except as sr LEFT JOIN llxkr_facture as f ON sr.fk_facture_source = f.rowid LEFT JOIN llxkr_facture_fourn as fsup ON sr.fk_invoice_supplier_source = fsup.rowid WHERE sr.entity IN (1) AND sr.fk_facture_source = 568
2026-05-25 11:44:26 DEBUG   197.219.82.26   2779643   1358 sql=SELECT COUNT(ab.rowid) as nb FROM llxkr_accounting_bookkeeping as ab WHERE ab.doc_type = 'customer_invoice' AND ab.fk_doc = 568
2026-05-25 11:44:26 DEBUG   197.219.82.26   2779643   1358 Call getNextNumRef with FACTURE_ADDON = mod_facture_terre, thirdparty=Programa Mundial Para Alimentação, type=TE_ADMIN, mode=last
2026-05-25 11:44:26 DEBUG   197.219.82.26   2779643   1358 mod_facture_terre::getNextValue mode=last
2026-05-25 11:44:26 DEBUG   197.219.82.26   2779643   1358 sql=SELECT MAX(CAST(SUBSTRING(ref FROM 8) AS SIGNED)) as max FROM llxkr_facture WHERE ref LIKE 'FA____-%' AND entity IN (1)
2026-05-25 11:44:26 DEBUG   197.219.82.26   2779643   1358 sql=SELECT ref as ref FROM llxkr_facture WHERE ref LIKE 'FA____-0559' AND entity IN (1) ORDER BY ref DESC
2026-05-25 11:44:26 INFO    197.219.82.26   2779643   1358 files.lib.php::dol_dir_list path=/home/joderbya/ssdatadir/facture/FA2603-0549 types=files recursive=0 filter="" excludefilter="(\\.meta|_preview.*.*\\.png)$"
2026-05-25 11:44:26 DEBUG   197.219.82.26   2779643   1358 /core/lib/function2.lib.php::getListOfModels
2026-05-25 11:44:26 DEBUG   197.219.82.26   2779643   1358 sql=SELECT nom as id, nom as doc_template_name, libelle as label, description as description FROM llxkr_document_model WHERE type = 'invoice' AND entity IN (0,1) ORDER BY description DESC
2026-05-25 11:44:26 DEBUG   197.219.82.26   2779643   1358 Link::fetchAll
2026-05-25 11:44:26 DEBUG   197.219.82.26   2779643   1358 sql=SELECT rowid, entity, datea, url, label, objecttype, objectid, share,share_pass  FROM llxkr_links WHERE objecttype = 'facture' AND objectid = 568 AND entity = 1
2026-05-25 11:44:26 DEBUG   197.219.82.26   2779643   1358 Link::fetchAll num=0
2026-05-25 11:44:26 DEBUG   197.219.82.26   2779643   1358 sql=SELECT rowid, label, entity, filename, filepath, fullpath_orig, keywords, cover, gen_or_uploaded, extraparams, date_c, tms as date_m, fk_user_c, fk_user_m, acl, position, share FROM llxkr_ecm_files WHERE entity = 1 AND filepath = 'facture/FA2603-0549'
2026-05-25 11:44:26 DEBUG   197.219.82.26   2779643   1358 Facture::fetchObjectLink
2026-05-25 11:44:26 DEBUG   197.219.82.26   2779643   1358 sql=SELECT rowid, fk_source, sourcetype, fk_target, targettype FROM llxkr_element_element WHERE (fk_source = 568 AND sourcetype = 'facture') OR (fk_target = 568 AND targettype = 'facture') ORDER BY sourcetype
2026-05-25 11:44:26 DEBUG   197.219.82.26   2779643   1358 sql=SELECT s.rowid as socid, s.nom as name, s.client, t.rowid, t.ref, t.ref_client, t.total_ht FROM llxkr_societe as s, llxkr_commande as t WHERE t.fk_soc = s.rowid AND t.fk_soc IN (8) AND t.entity IN (1)
2026-05-25 11:44:26 DEBUG   197.219.82.26   2779643   1358 sql=SELECT s.rowid as socid, s.nom as name, s.client, t.rowid, t.titre as ref, t.total_ht FROM llxkr_societe as s, llxkr_facture_rec as t WHERE t.fk_soc = s.rowid AND t.fk_soc IN (8) AND t.entity IN (1)
2026-05-25 11:44:26 DEBUG   197.219.82.26   2779643   1358 ActionComm::getActions
2026-05-25 11:44:26 DEBUG   197.219.82.26   2779643   1358 sql=SELECT a.id FROM llxkr_actioncomm as a WHERE a.entity IN (1) AND a.fk_element = 568 AND a.elementtype = 'invoice' ORDER BY a.datep DESC, a.id DESC LIMIT 11
2026-05-25 11:44:26 INFO    197.219.82.26   2779643   1358 --- End access to /nacala/compta/facture/card.php
2026-05-25 11:44:26 DEBUG   197.219.82.26   2779669   1358 - This is an already logged session. _SESSION['dol_login']=imartinho _SESSION['dol_entity']=1
2026-05-25 11:44:26 DEBUG   197.219.82.26   2779669   1358 sql=SELECT u.rowid, u.lastname, u.firstname, u.employee, u.gender, u.civility as civility_code, u.birth, u.job, u.email, u.email_oauth2, u.personal_email, u.socialnetworks, u.signature, u.office_phone, u.office_fax, u.user_mobile, u.personal_mobile, u.address, u.zip, u.town, u.fk_state as state_id, u.fk_country as country_id, u.admin, u.login, u.note_private, u.note_public, u.pass, u.pass_crypted, u.pass_temp, u.api_key, u.fk_soc, u.fk_socpeople, u.fk_member, u.fk_user, u.ldap_sid, u.fk_user_expense_validator, u.fk_user_holiday_validator, fk_user_creat as user_creation_id, fk_user_modif as user_modification_id, u.statut as status, u.lang, u.entity, u.datec as datec, GREATEST(u.tms, uef.tms) as datem, u.datelastlogin as datel, u.datepreviouslogin as datep, u.flagdelsessionsbefore, u.iplastlogin, u.ippreviouslogin, u.datelastpassvalidation, u.datestartvalidity, u.dateendvalidity, u.photo as photo, u.openid as openid, u.accountancy_code_user_general, u.accountancy_code, u.thm, u.tjm, u.salary, u.salaryextra, u.weeklyhours, u.color, u.dateemployment, u.dateemploymentend, u.fk_warehouse, u.ref_ext, u.default_range, u.default_c_exp_tax_cat, u.national_registration_number, u.ref_employee, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, s.label as label_establishment, u.fk_establishment FROM llxkr_user as u LEFT JOIN llxkr_user_extrafields as uef ON uef.fk_object = u.rowid LEFT JOIN llxkr_c_country as c ON u.fk_country = c.rowid LEFT JOIN llxkr_c_departements as d ON u.fk_state = d.rowid LEFT JOIN llxkr_establishment as s ON u.fk_establishment = s.rowid WHERE u.entity IN (0, 1) AND u.login = 'imartinho' ORDER BY u.entity ASC
2026-05-25 11:44:26 DEBUG   197.219.82.26   2779669   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'user' ORDER BY pos
2026-05-25 11:44:26 DEBUG   197.219.82.26   2779669   1358 sql=SELECT param, value FROM llxkr_user_param WHERE fk_user = 2 AND entity = 1
2026-05-25 11:44:26 DEBUG   197.219.82.26   2779669   1358 sql=SELECT DISTINCT r.module, r.perms, r.subperms FROM llxkr_user_rights as ur, llxkr_rights_def as r WHERE r.id = ur.fk_id AND r.entity = 1 AND ur.entity = 1 AND ur.fk_user = 2 AND r.perms IS NOT NULL AND r.perms NOT LIKE '%_advance'
2026-05-25 11:44:26 DEBUG   197.219.82.26   2779669   1358 sql=SELECT DISTINCT r.module, r.perms, r.subperms, r.entity FROM llxkr_usergroup_rights as gr, llxkr_usergroup_user as gu, llxkr_rights_def as r WHERE r.id = gr.fk_id AND gr.entity = 1 AND gu.entity IN (0,1) AND r.entity = 1 AND gr.fk_usergroup = gu.fk_usergroup AND gu.fk_user = 2 AND r.perms IS NOT NULL AND r.perms NOT LIKE '%_advance'
2026-05-25 11:44:26 NOTICE  197.219.82.26   2779669   1358 --- Access to GET /nacala/viewimage.php - action=, massaction= NOTOKENRENEWAL=1
2026-05-25 11:44:26 INFO    197.219.82.26   2779669   1358 dol_check_secure_access_document modulepart=apercufacture original_file=FA2603-0549/FA2603-0549.pdf_preview.png entity=1
2026-05-25 11:44:26 INFO    197.219.82.26   2779669   1358 viewimage.php return file /home/joderbya/ssdatadir/facture/FA2603-0549/FA2603-0549.pdf_preview.png filename=FA2603-0549.pdf_preview.png content-type=image/png
2026-05-25 11:44:26 INFO    197.219.82.26   2779669   1358 --- End access to /nacala/viewimage.php
2026-05-25 11:44:29 DEBUG   197.219.82.26   2779793   1358 - This is an already logged session. _SESSION['dol_login']=imartinho _SESSION['dol_entity']=1
2026-05-25 11:44:29 DEBUG   197.219.82.26   2779793   1358 sql=SELECT u.rowid, u.lastname, u.firstname, u.employee, u.gender, u.civility as civility_code, u.birth, u.job, u.email, u.email_oauth2, u.personal_email, u.socialnetworks, u.signature, u.office_phone, u.office_fax, u.user_mobile, u.personal_mobile, u.address, u.zip, u.town, u.fk_state as state_id, u.fk_country as country_id, u.admin, u.login, u.note_private, u.note_public, u.pass, u.pass_crypted, u.pass_temp, u.api_key, u.fk_soc, u.fk_socpeople, u.fk_member, u.fk_user, u.ldap_sid, u.fk_user_expense_validator, u.fk_user_holiday_validator, fk_user_creat as user_creation_id, fk_user_modif as user_modification_id, u.statut as status, u.lang, u.entity, u.datec as datec, GREATEST(u.tms, uef.tms) as datem, u.datelastlogin as datel, u.datepreviouslogin as datep, u.flagdelsessionsbefore, u.iplastlogin, u.ippreviouslogin, u.datelastpassvalidation, u.datestartvalidity, u.dateendvalidity, u.photo as photo, u.openid as openid, u.accountancy_code_user_general, u.accountancy_code, u.thm, u.tjm, u.salary, u.salaryextra, u.weeklyhours, u.color, u.dateemployment, u.dateemploymentend, u.fk_warehouse, u.ref_ext, u.default_range, u.default_c_exp_tax_cat, u.national_registration_number, u.ref_employee, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, s.label as label_establishment, u.fk_establishment FROM llxkr_user as u LEFT JOIN llxkr_user_extrafields as uef ON uef.fk_object = u.rowid LEFT JOIN llxkr_c_country as c ON u.fk_country = c.rowid LEFT JOIN llxkr_c_departements as d ON u.fk_state = d.rowid LEFT JOIN llxkr_establishment as s ON u.fk_establishment = s.rowid WHERE u.entity IN (0, 1) AND u.login = 'imartinho' ORDER BY u.entity ASC
2026-05-25 11:44:29 DEBUG   197.219.82.26   2779793   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'user' ORDER BY pos
2026-05-25 11:44:29 DEBUG   197.219.82.26   2779793   1358 sql=SELECT param, value FROM llxkr_user_param WHERE fk_user = 2 AND entity = 1
2026-05-25 11:44:29 DEBUG   197.219.82.26   2779793   1358 sql=SELECT DISTINCT r.module, r.perms, r.subperms FROM llxkr_user_rights as ur, llxkr_rights_def as r WHERE r.id = ur.fk_id AND r.entity = 1 AND ur.entity = 1 AND ur.fk_user = 2 AND r.perms IS NOT NULL AND r.perms NOT LIKE '%_advance'
2026-05-25 11:44:29 DEBUG   197.219.82.26   2779793   1358 sql=SELECT DISTINCT r.module, r.perms, r.subperms, r.entity FROM llxkr_usergroup_rights as gr, llxkr_usergroup_user as gu, llxkr_rights_def as r WHERE r.id = gr.fk_id AND gr.entity = 1 AND gu.entity IN (0,1) AND r.entity = 1 AND gr.fk_usergroup = gu.fk_usergroup AND gu.fk_user = 2 AND r.perms IS NOT NULL AND r.perms NOT LIKE '%_advance'
2026-05-25 11:44:29 NOTICE  197.219.82.26   2779793   1358 --- Access to GET /nacala/compta/facture/card.php - action=ask_deleteline, massaction=
2026-05-25 11:44:29 DEBUG   197.219.82.26   2779793   1358 sql=SELECT m.rowid, m.type, m.module, m.fk_menu, m.fk_mainmenu, m.fk_leftmenu, m.url, m.titre, m.prefix, m.langs, m.perms, m.enabled, m.target, m.mainmenu, m.leftmenu, m.position, m.showtopmenuinframe FROM llxkr_menu as m WHERE m.entity IN (0,1) AND m.menu_handler IN ('eldy','all') AND m.usertype IN (0,2) ORDER BY m.type DESC, m.position, m.rowid
2026-05-25 11:44:29 DEBUG   197.219.82.26   2779793   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'facture' ORDER BY pos
2026-05-25 11:44:29 DEBUG   197.219.82.26   2779793   1358 Facture::fetch
2026-05-25 11:44:29 DEBUG   197.219.82.26   2779793   1358 sql=SELECT f.rowid, f.entity, f.ref, f.ref_client, f.ref_ext, f.type, f.subtype, f.fk_soc, f.total_tva, f.localtax1, f.localtax2, f.total_ht, f.total_ttc, f.revenuestamp, f.datef as df, f.date_pointoftax, f.date_lim_reglement as dlr, f.datec as datec, f.date_valid as datev, f.tms as datem, f.note_private, f.note_public, f.fk_statut as status, f.paye, f.close_code, f.close_note, f.fk_user_author, f.fk_user_valid, f.fk_user_modif, f.model_pdf, f.last_main_doc, f.fk_input_reason, f.fk_facture_source, f.fk_fac_rec_source, f.fk_mode_reglement, f.fk_cond_reglement, f.fk_projet as fk_project, f.extraparams, f.situation_cycle_ref, f.situation_counter, f.situation_final, f.fk_account, f.fk_multicurrency, f.multicurrency_code, f.multicurrency_tx, f.multicurrency_total_ht, f.multicurrency_total_tva, f.multicurrency_total_ttc, p.code as mode_reglement_code, p.libelle as mode_reglement_libelle, c.code as cond_reglement_code, c.libelle as cond_reglement_libelle, c.libelle_facture as cond_reglement_libelle_doc, f.fk_incoterms, f.location_incoterms, f.module_source, f.pos_source, f.pos_print_counter, f.email_sent_counter, i.libelle as label_incoterms, f.retained_warranty as retained_warranty, f.retained_warranty_date_limit as retained_warranty_date_limit, f.retained_warranty_fk_cond_reglement as retained_warranty_fk_cond_reglement, f.payment_reference, f.dispute_status FROM llxkr_facture as f LEFT JOIN llxkr_c_payment_term as c ON f.fk_cond_reglement = c.rowid LEFT JOIN llxkr_c_paiement as p ON f.fk_mode_reglement = p.id LEFT JOIN llxkr_c_input_reason as dr ON dr.rowid = f.fk_input_reason LEFT JOIN llxkr_c_incoterms as i ON f.fk_incoterms = i.rowid WHERE f.rowid = 568
2026-05-25 11:44:29 DEBUG   197.219.82.26   2779793   1358 Facture::fetch_lines
2026-05-25 11:44:29 DEBUG   197.219.82.26   2779793   1358 sql=SELECT l.rowid, l.fk_facture, l.fk_product, l.fk_parent_line, l.label as custom_label, l.description, l.product_type, l.price, l.qty, l.vat_src_code, l.tva_tx, l.localtax1_tx, l.localtax2_tx, l.localtax1_type, l.localtax2_type, l.remise_percent, l.fk_remise_except, l.subprice, l.ref_ext, l.situation_percent, l.fk_prev_id, l.rang, l.special_code, l.batch, l.fk_warehouse, l.date_start as date_start, l.date_end as date_end, l.info_bits, l.total_ht, l.total_tva, l.total_localtax1, l.total_localtax2, l.total_ttc, l.fk_code_ventilation, l.fk_product_fournisseur_price as fk_fournprice, l.buy_price_ht as pa_ht, l.fk_unit, l.extraparams, l.fk_multicurrency, l.multicurrency_code, l.multicurrency_subprice, l.multicurrency_total_ht, l.multicurrency_total_tva, l.multicurrency_total_ttc, p.ref as product_ref, p.fk_product_type as fk_product_type, p.label as product_label, p.description as product_desc, p.barcode as product_barcode FROM llxkr_facturedet as l LEFT JOIN llxkr_product as p ON l.fk_product = p.rowid WHERE l.fk_facture = 568 ORDER BY l.rang, l.rowid
2026-05-25 11:44:29 DEBUG   197.219.82.26   2779793   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'facturedet' ORDER BY pos
2026-05-25 11:44:29 DEBUG   197.219.82.26   2779793   1358 sql=SELECT COUNT(sc.fk_soc) as nb FROM llxkr_facture as dbt, llxkr_societe_commerciaux as sc WHERE dbt.rowid IN (568) AND dbt.entity IN (1) AND sc.fk_soc = dbt.fk_soc AND (sc.fk_user = 2)
2026-05-25 11:44:29 DEBUG   197.219.82.26   2779793   1358 security.lib.php::checkUserAccessToObject::return True
2026-05-25 11:44:29 DEBUG   197.219.82.26   2779793   1358 sql=SELECT t.localtax1, t.localtax2 FROM llxkr_c_tva as t, llxkr_c_country as c WHERE t.fk_pays = c.rowid AND c.code = 'MZ' AND t.active = 1 AND t.entity IN (1) AND t.localtax1_type <> '0'
2026-05-25 11:44:29 DEBUG   197.219.82.26   2779793   1358 sql=SELECT t.localtax1, t.localtax2 FROM llxkr_c_tva as t, llxkr_c_country as c WHERE t.fk_pays = c.rowid AND c.code = 'MZ' AND t.active = 1 AND t.entity IN (1) AND t.localtax2_type <> '0'
2026-05-25 11:44:29 DEBUG   197.219.82.26   2779793   1358 sql=SELECT s.rowid, s.nom as name, s.name_alias, s.entity, s.ref_ext, s.address, s.datec as date_creation, s.prefix_comm, s.status, s.fk_warehouse, s.price_level, GREATEST(s.tms, sef.tms) as date_modification, s.fk_user_creat, s.fk_user_modif, s.phone, s.phone_mobile, s.fax, s.email, s.socialnetworks, s.url, s.zip, s.town, s.note_private, s.note_public, s.client, s.fournisseur, s.siren as idprof1, s.siret as idprof2, s.ape as idprof3, s.idprof4, s.idprof5, s.idprof6, s.capital, s.tva_intra, s.fk_typent as typent_id, s.fk_effectif as effectif_id, s.fk_forme_juridique as forme_juridique_code, s.birth, s.webservices_url, s.webservices_key, s.model_pdf, s.last_main_doc, s.accountancy_code_customer_general, s.code_compta, s.accountancy_code_supplier_general, s.code_compta_fournisseur, s.accountancy_code_buy, s.accountancy_code_sell, s.vat_reverse_charge as soc_vat_reverse_charge, s.code_client, s.code_fournisseur, s.parent, s.barcode, s.fk_departement as state_id, s.fk_pays as country_id, s.fk_stcomm, s.mode_reglement, s.cond_reglement, s.deposit_percent, s.transport_mode, s.fk_account, s.tva_assuj, s.mode_reglement_supplier, s.cond_reglement_supplier, s.transport_mode_supplier, s.localtax1_assuj, s.localtax1_value, s.localtax2_assuj, s.localtax2_value, s.fk_prospectlevel, s.default_lang, s.logo, s.logo_squarred, s.fk_shipping_method, s.outstanding_limit, s.import_key, s.canvas, s.fk_incoterms, s.location_incoterms, s.order_min_amount, s.supplier_order_min_amount, s.fk_multicurrency, s.multicurrency_code, fj.libelle as forme_juridique, e.libelle as effectif, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, r.rowid as region_id, r.code_region as region_code, st.libelle as stcomm, st.picto as stcomm_picto, te.code as typent_code, i.libelle as label_incoterms, s.remise_client, s.remise_supplier FROM llxkr_societe as s LEFT JOIN llxkr_societe_extrafields as sef ON sef.fk_object=s.rowid LEFT JOIN llxkr_c_effectif as e ON s.fk_effectif = e.id LEFT JOIN llxkr_c_country as c ON s.fk_pays = c.rowid LEFT JOIN llxkr_c_stcomm as st ON s.fk_stcomm = st.id LEFT JOIN llxkr_c_forme_juridique as fj ON s.fk_forme_juridique = fj.code LEFT JOIN llxkr_c_departements as d ON s.fk_departement = d.rowid LEFT JOIN llxkr_c_regions as r ON d.fk_region = r.code_region  LEFT JOIN llxkr_c_typent as te ON s.fk_typent = te.id LEFT JOIN llxkr_c_incoterms as i ON s.fk_incoterms = i.rowid WHERE s.entity IN (1) AND s.rowid = 8
2026-05-25 11:44:29 DEBUG   197.219.82.26   2779793   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'societe' ORDER BY pos
2026-05-25 11:44:29 DEBUG   197.219.82.26   2779793   1358 sql=SELECT s.rowid, s.nom as name, s.name_alias, s.entity, s.ref_ext, s.address, s.datec as date_creation, s.prefix_comm, s.status, s.fk_warehouse, s.price_level, GREATEST(s.tms, sef.tms) as date_modification, s.fk_user_creat, s.fk_user_modif, s.phone, s.phone_mobile, s.fax, s.email, s.socialnetworks, s.url, s.zip, s.town, s.note_private, s.note_public, s.client, s.fournisseur, s.siren as idprof1, s.siret as idprof2, s.ape as idprof3, s.idprof4, s.idprof5, s.idprof6, s.capital, s.tva_intra, s.fk_typent as typent_id, s.fk_effectif as effectif_id, s.fk_forme_juridique as forme_juridique_code, s.birth, s.webservices_url, s.webservices_key, s.model_pdf, s.last_main_doc, s.accountancy_code_customer_general, s.code_compta, s.accountancy_code_supplier_general, s.code_compta_fournisseur, s.accountancy_code_buy, s.accountancy_code_sell, s.vat_reverse_charge as soc_vat_reverse_charge, s.code_client, s.code_fournisseur, s.parent, s.barcode, s.fk_departement as state_id, s.fk_pays as country_id, s.fk_stcomm, s.mode_reglement, s.cond_reglement, s.deposit_percent, s.transport_mode, s.fk_account, s.tva_assuj, s.mode_reglement_supplier, s.cond_reglement_supplier, s.transport_mode_supplier, s.localtax1_assuj, s.localtax1_value, s.localtax2_assuj, s.localtax2_value, s.fk_prospectlevel, s.default_lang, s.logo, s.logo_squarred, s.fk_shipping_method, s.outstanding_limit, s.import_key, s.canvas, s.fk_incoterms, s.location_incoterms, s.order_min_amount, s.supplier_order_min_amount, s.fk_multicurrency, s.multicurrency_code, fj.libelle as forme_juridique, e.libelle as effectif, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, r.rowid as region_id, r.code_region as region_code, st.libelle as stcomm, st.picto as stcomm_picto, te.code as typent_code, i.libelle as label_incoterms, s.remise_client, s.remise_supplier FROM llxkr_societe as s LEFT JOIN llxkr_societe_extrafields as sef ON sef.fk_object=s.rowid LEFT JOIN llxkr_c_effectif as e ON s.fk_effectif = e.id LEFT JOIN llxkr_c_country as c ON s.fk_pays = c.rowid LEFT JOIN llxkr_c_stcomm as st ON s.fk_stcomm = st.id LEFT JOIN llxkr_c_forme_juridique as fj ON s.fk_forme_juridique = fj.code LEFT JOIN llxkr_c_departements as d ON s.fk_departement = d.rowid LEFT JOIN llxkr_c_regions as r ON d.fk_region = r.code_region  LEFT JOIN llxkr_c_typent as te ON s.fk_typent = te.id LEFT JOIN llxkr_c_incoterms as i ON s.fk_incoterms = i.rowid WHERE s.entity IN (1) AND s.rowid = 8
2026-05-25 11:44:29 DEBUG   197.219.82.26   2779793   1358 useRevenueStamp
2026-05-25 11:44:29 DEBUG   197.219.82.26   2779793   1358 sql=SELECT COUNT(*) as nb FROM llxkr_c_revenuestamp as r, llxkr_c_country as c WHERE r.fk_pays = c.rowid AND c.code = 'MZ' AND r.active = 1
2026-05-25 11:44:29 DEBUG   197.219.82.26   2779793   1358 Facture::getSommePaiement
2026-05-25 11:44:29 DEBUG   197.219.82.26   2779793   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 568
2026-05-25 11:44:29 DEBUG   197.219.82.26   2779793   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-05-25 11:44:29 DEBUG   197.219.82.26   2779793   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 568 AND f.type IN (0,2,5)
2026-05-25 11:44:29 DEBUG   197.219.82.26   2779793   1358 DiscountAbsolute::getSumDepositsUsed
2026-05-25 11:44:29 DEBUG   197.219.82.26   2779793   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 568 AND f.type = 3
2026-05-25 11:44:29 DEBUG   197.219.82.26   2779793   1358 DiscountAbsolute::getAvailableDiscounts discount_type=0
2026-05-25 11:44:29 DEBUG   197.219.82.26   2779793   1358 sql=SELECT SUM(rc.amount_ttc) as amount, SUM(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc WHERE rc.entity = 1 AND rc.discount_type=0 AND (rc.fk_facture IS NULL AND rc.fk_facture_line IS NULL) AND rc.fk_soc = 8 AND (fk_facture_source IS NULL OR (description LIKE '(DEPOSIT)%' AND description NOT LIKE '(EXCESS RECEIVED)%'))
2026-05-25 11:44:29 DEBUG   197.219.82.26   2779793   1358 DiscountAbsolute::getAvailableDiscounts discount_type=0
2026-05-25 11:44:29 DEBUG   197.219.82.26   2779793   1358 sql=SELECT SUM(rc.amount_ttc) as amount, SUM(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc WHERE rc.entity = 1 AND rc.discount_type=0 AND (rc.fk_facture IS NULL AND rc.fk_facture_line IS NULL) AND rc.fk_soc = 8 AND (fk_facture_source IS NOT NULL AND (description NOT LIKE '(DEPOSIT)%' OR description LIKE '(EXCESS RECEIVED)%'))
2026-05-25 11:44:29 DEBUG   197.219.82.26   2779793   1358 sql=SELECT COUNT(f.rowid) as nb, SUM(f.total_ttc) as amount, SUM(f.multicurrency_total_ttc) as multicurrency_amount FROM llxkr_facture as f WHERE f.entity = 1 AND paye = 0 AND fk_statut = 1 AND f.type = 2 AND NOT EXISTS (SELECT rowid FROM llxkr_societe_remise_except as rc WHERE rc.discount_type = 0 AND rc.fk_facture = f.rowid AND rc.fk_soc = 8) AND f.fk_soc = 8
2026-05-25 11:44:29 DEBUG   197.219.82.26   2779793   1358 sql=SELECT u.rowid, u.lastname, u.firstname, u.employee, u.gender, u.civility as civility_code, u.birth, u.job, u.email, u.email_oauth2, u.personal_email, u.socialnetworks, u.signature, u.office_phone, u.office_fax, u.user_mobile, u.personal_mobile, u.address, u.zip, u.town, u.fk_state as state_id, u.fk_country as country_id, u.admin, u.login, u.note_private, u.note_public, u.pass, u.pass_crypted, u.pass_temp, u.api_key, u.fk_soc, u.fk_socpeople, u.fk_member, u.fk_user, u.ldap_sid, u.fk_user_expense_validator, u.fk_user_holiday_validator, fk_user_creat as user_creation_id, fk_user_modif as user_modification_id, u.statut as status, u.lang, u.entity, u.datec as datec, GREATEST(u.tms, uef.tms) as datem, u.datelastlogin as datel, u.datepreviouslogin as datep, u.flagdelsessionsbefore, u.iplastlogin, u.ippreviouslogin, u.datelastpassvalidation, u.datestartvalidity, u.dateendvalidity, u.photo as photo, u.openid as openid, u.accountancy_code_user_general, u.accountancy_code, u.thm, u.tjm, u.salary, u.salaryextra, u.weeklyhours, u.color, u.dateemployment, u.dateemploymentend, u.fk_warehouse, u.ref_ext, u.default_range, u.default_c_exp_tax_cat, u.national_registration_number, u.ref_employee, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, s.label as label_establishment, u.fk_establishment FROM llxkr_user as u LEFT JOIN llxkr_user_extrafields as uef ON uef.fk_object = u.rowid LEFT JOIN llxkr_c_country as c ON u.fk_country = c.rowid LEFT JOIN llxkr_c_departements as d ON u.fk_state = d.rowid LEFT JOIN llxkr_establishment as s ON u.fk_establishment = s.rowid WHERE u.rowid = 2 ORDER BY u.entity ASC
2026-05-25 11:44:29 DEBUG   197.219.82.26   2779793   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'user' ORDER BY pos
2026-05-25 11:44:29 DEBUG   197.219.82.26   2779793   1358 sql=SELECT rowid FROM llxkr_facture WHERE fk_facture_source = 568 AND type < 2 ORDER BY fk_statut DESC
2026-05-25 11:44:29 DEBUG   197.219.82.26   2779793   1358 Facture::liste_contact
2026-05-25 11:44:29 DEBUG   197.219.82.26   2779793   1358 sql=SELECT ec.rowid, ec.statut as statuslink, ec.fk_socpeople as id, ec.fk_c_type_contact, '-1' as socid, t.statut as statuscontact, t.login, t.photo, t.gender, t.fk_country as country_id, t.civility as civility, t.lastname as lastname, t.firstname, t.email, t.address, t.zip, t.town, tc.source, tc.element, tc.code, tc.libelle as type_label, co.label as country FROM llxkr_c_type_contact as tc, llxkr_element_contact as ec LEFT JOIN llxkr_user as t on ec.fk_socpeople = t.rowid LEFT JOIN llxkr_c_country as co ON co.rowid = t.fk_country WHERE ec.element_id = 568 AND ec.fk_c_type_contact = tc.rowid AND tc.element = 'facture' AND tc.source = 'internal' AND tc.active = 1 ORDER BY t.lastname ASC
2026-05-25 11:44:29 DEBUG   197.219.82.26   2779793   1358 Facture::liste_contact
2026-05-25 11:44:29 DEBUG   197.219.82.26   2779793   1358 sql=SELECT ec.rowid, ec.statut as statuslink, ec.fk_socpeople as id, ec.fk_c_type_contact, t.fk_soc as socid, t.statut as statuscontact, t.fk_pays as country_id, t.civility as civility, t.lastname as lastname, t.firstname, t.email, t.address, t.zip, t.town, tc.source, tc.element, tc.code, tc.libelle as type_label, co.label as country FROM llxkr_c_type_contact as tc, llxkr_element_contact as ec LEFT JOIN llxkr_socpeople as t on ec.fk_socpeople = t.rowid LEFT JOIN llxkr_c_country as co ON co.rowid = t.fk_pays WHERE ec.element_id = 568 AND ec.fk_c_type_contact = tc.rowid AND tc.element = 'facture' AND tc.source = 'external' AND tc.active = 1 ORDER BY t.lastname ASC
2026-05-25 11:44:29 INFO    197.219.82.26   2779793   1358 files.lib.php::dol_dir_list path=/home/joderbya/ssdatadir/facture/FA2603-0549 types=files recursive=0 filter="" excludefilter="(\\.meta|_preview.*\\.png)$"
2026-05-25 11:44:29 DEBUG   197.219.82.26   2779793   1358 sql=SELECT COUNT(rowid) as nb FROM llxkr_links WHERE objecttype = 'facture' AND objectid = 568 AND entity = 1
2026-05-25 11:44:29 DEBUG   197.219.82.26   2779793   1358 sql=SELECT cc.code FROM llxkr_c_country as cc WHERE cc.eec = 1
2026-05-25 11:44:29 DEBUG   197.219.82.26   2779793   1358 Facture::getSommePaiement
2026-05-25 11:44:29 DEBUG   197.219.82.26   2779793   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 568
2026-05-25 11:44:29 DEBUG   197.219.82.26   2779793   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-05-25 11:44:29 DEBUG   197.219.82.26   2779793   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 568 AND f.type IN (0,2,5)
2026-05-25 11:44:29 DEBUG   197.219.82.26   2779793   1358 DiscountAbsolute::getSumDepositsUsed
2026-05-25 11:44:29 DEBUG   197.219.82.26   2779793   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 568 AND f.type = 3
2026-05-25 11:44:29 DEBUG   197.219.82.26   2779793   1358 sql=SELECT MAX(te.ref) FROM llxkr_facture as te, llxkr_societe as s LEFT JOIN llxkr_societe_commerciaux as sc ON s.rowid = sc.fk_soc WHERE te.ref < 'FA2603-0549' AND sc.fk_user = 2 AND te.fk_soc = s.rowid AND te.entity IN (1)
2026-05-25 11:44:29 DEBUG   197.219.82.26   2779793   1358 sql=SELECT MIN(te.ref) FROM llxkr_facture as te, llxkr_societe as s LEFT JOIN llxkr_societe_commerciaux as sc ON s.rowid = sc.fk_soc WHERE te.ref > 'FA2603-0549' AND (sc.fk_user = 2) AND te.fk_soc = s.rowid AND te.entity IN (1)
2026-05-25 11:44:29 DEBUG   197.219.82.26   2779793   1358 sql=SELECT rowid FROM llxkr_facture WHERE fk_facture_source = 568 AND type = 2
2026-05-25 11:44:29 DEBUG   197.219.82.26   2779793   1358 sql=SELECT rowid, code, label FROM llxkr_c_input_reason WHERE active > 0
2026-05-25 11:44:29 DEBUG   197.219.82.26   2779793   1358 Form::load_cache_conditions_paiements
2026-05-25 11:44:29 DEBUG   197.219.82.26   2779793   1358 sql=SELECT rowid, code, libelle as label, deposit_percent, entity FROM llxkr_c_payment_term WHERE entity IN (1) AND active > 0 ORDER BY sortorder
2026-05-25 11:44:29 DEBUG   197.219.82.26   2779793   1358 Form::load_cache_types_paiements
2026-05-25 11:44:29 DEBUG   197.219.82.26   2779793   1358 sql=SELECT id, code, libelle as label, type, entity, active FROM llxkr_c_paiement WHERE entity IN (1)
2026-05-25 11:44:29 DEBUG   197.219.82.26   2779793   1358 Translate::getLabelFromKey
2026-05-25 11:44:29 DEBUG   197.219.82.26   2779793   1358 sql=SELECT libelle as label FROM llxkr_c_paiement WHERE code = 'LCR' AND entity IN (1)
2026-05-25 11:44:29 DEBUG   197.219.82.26   2779793   1358 Translate::getLabelFromKey
2026-05-25 11:44:29 DEBUG   197.219.82.26   2779793   1358 sql=SELECT libelle as label FROM llxkr_c_paiement WHERE code = 'KLA' AND entity IN (1)
2026-05-25 11:44:29 DEBUG   197.219.82.26   2779793   1358 Translate::getLabelFromKey
2026-05-25 11:44:29 DEBUG   197.219.82.26   2779793   1358 sql=SELECT libelle as label FROM llxkr_c_paiement WHERE code = 'SOF' AND entity IN (1)
2026-05-25 11:44:29 DEBUG   197.219.82.26   2779793   1358 Translate::getLabelFromKey
2026-05-25 11:44:29 DEBUG   197.219.82.26   2779793   1358 sql=SELECT libelle as label FROM llxkr_c_paiement WHERE code = 'BANCON' AND entity IN (1)
2026-05-25 11:44:29 DEBUG   197.219.82.26   2779793   1358 Translate::getLabelFromKey
2026-05-25 11:44:29 DEBUG   197.219.82.26   2779793   1358 sql=SELECT libelle as label FROM llxkr_c_paiement WHERE code = 'IDE' AND entity IN (1)
2026-05-25 11:44:29 DEBUG   197.219.82.26   2779793   1358 Translate::getLabelFromKey
2026-05-25 11:44:29 DEBUG   197.219.82.26   2779793   1358 sql=SELECT libelle as label FROM llxkr_c_paiement WHERE code = 'GIR' AND entity IN (1)
2026-05-25 11:44:29 DEBUG   197.219.82.26   2779793   1358 Account::fetch
2026-05-25 11:44:29 DEBUG   197.219.82.26   2779793   1358 sql=SELECT ba.rowid, ba.ref, ba.label, ba.bank, ba.number, ba.courant as type, ba.clos as status, ba.rappro, ba.url, ba.code_banque, ba.code_guichet, ba.cle_rib, ba.bic, ba.iban_prefix as iban, ba.domiciliation as address, ba.pti_in_ctti, ba.proprio as owner_name, ba.owner_address, ba.owner_zip, ba.owner_town, ba.owner_country_id, ba.state_id, ba.fk_pays as country_id, ba.account_number, ba.fk_accountancy_journal, ba.currency_code, ba.min_allowed, ba.min_desired, ba.comment, ba.datec as date_creation, ba.tms as date_modification, ba.ics, ba.ics_transfer, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, aj.code as accountancy_journal FROM llxkr_bank_account as ba LEFT JOIN llxkr_c_country as c ON ba.fk_pays = c.rowid LEFT JOIN llxkr_c_departements as d ON ba.state_id = d.rowid LEFT JOIN llxkr_accounting_journal as aj ON aj.rowid=ba.fk_accountancy_journal WHERE ba.entity IN (1) AND ba.rowid = 1
2026-05-25 11:44:29 DEBUG   197.219.82.26   2779793   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'bank_account' ORDER BY pos
2026-05-25 11:44:29 DEBUG   197.219.82.26   2779793   1358 Translate::loadCacheCurrencies
2026-05-25 11:44:29 DEBUG   197.219.82.26   2779793   1358 sql=SELECT code_iso, label, unicode FROM llxkr_c_currencies WHERE active = 1 AND code_iso = 'MZN'
2026-05-25 11:44:29 DEBUG   197.219.82.26   2779793   1358 sql=SELECT p.datep as dp, p.ref, p.num_paiement as num_payment, p.rowid, p.fk_bank, c.code as payment_code, c.libelle as payment_label, pf.amount, ba.rowid as baid, ba.ref as baref, ba.label, ba.number as banumber, ba.account_number, ba.fk_accountancy_journal, ba.currency_code as bacurrency_code FROM llxkr_paiement_facture as pf, llxkr_paiement as p LEFT JOIN llxkr_c_paiement as c ON p.fk_paiement = c.id LEFT JOIN llxkr_bank as b ON p.fk_bank = b.rowid LEFT JOIN llxkr_bank_account as ba ON b.fk_account = ba.rowid WHERE pf.fk_facture = 568 AND pf.fk_paiement = p.rowid AND p.entity IN (1) ORDER BY p.datep, p.tms
2026-05-25 11:44:29 DEBUG   197.219.82.26   2779793   1358 sql=SELECT re.rowid, re.amount_ht, re.amount_tva, re.amount_ttc, re.description, re.fk_facture_source FROM llxkr_societe_remise_except as re WHERE fk_facture = 568
2026-05-25 11:44:29 DEBUG   197.219.82.26   2779793   1358 Facture::fetch_lines
2026-05-25 11:44:29 DEBUG   197.219.82.26   2779793   1358 sql=SELECT l.rowid, l.fk_facture, l.fk_product, l.fk_parent_line, l.label as custom_label, l.description, l.product_type, l.price, l.qty, l.vat_src_code, l.tva_tx, l.localtax1_tx, l.localtax2_tx, l.localtax1_type, l.localtax2_type, l.remise_percent, l.fk_remise_except, l.subprice, l.ref_ext, l.situation_percent, l.fk_prev_id, l.rang, l.special_code, l.batch, l.fk_warehouse, l.date_start as date_start, l.date_end as date_end, l.info_bits, l.total_ht, l.total_tva, l.total_localtax1, l.total_localtax2, l.total_ttc, l.fk_code_ventilation, l.fk_product_fournisseur_price as fk_fournprice, l.buy_price_ht as pa_ht, l.fk_unit, l.extraparams, l.fk_multicurrency, l.multicurrency_code, l.multicurrency_subprice, l.multicurrency_total_ht, l.multicurrency_total_tva, l.multicurrency_total_ttc, p.ref as product_ref, p.fk_product_type as fk_product_type, p.label as product_label, p.description as product_desc, p.barcode as product_barcode FROM llxkr_facturedet as l LEFT JOIN llxkr_product as p ON l.fk_product = p.rowid WHERE l.fk_facture = 568 ORDER BY l.rang, l.rowid
2026-05-25 11:44:29 DEBUG   197.219.82.26   2779793   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'facturedet' ORDER BY pos
2026-05-25 11:44:29 DEBUG   197.219.82.26   2779793   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'facturedet' ORDER BY pos
2026-05-25 11:44:29 DEBUG   197.219.82.26   2779793   1358 Form::select_produits_list search products
2026-05-25 11:44:29 DEBUG   197.219.82.26   2779793   1358 sql=SELECT p.rowid, p.ref, p.label, p.description, p.barcode, p.fk_country, p.fk_product_type, p.price, p.price_ttc, p.price_base_type, p.tva_tx, p.default_vat_code, p.duration, p.fk_price_expression, (CASE WHEN p.stock IS NULL THEN 0 ELSE p.stock END) AS stock FROM llxkr_product as p WHERE p.entity IN (1) AND p.tosell = 1 ORDER BY p.ref ASC LIMIT 1000
2026-05-25 11:44:29 INFO    197.219.82.26   2779793   1358 DolEditor::DolEditor htmlname=dp_desc width= height=100 toolbarname=dolibarr_details uselocalbrowser=1
2026-05-25 11:44:29 DEBUG   197.219.82.26   2779793   1358 Form::load_cache_vatrates
2026-05-25 11:44:29 DEBUG   197.219.82.26   2779793   1358 sql=SELECT t.rowid, t.type_vat, t.code, t.taux, t.localtax1, t.localtax1_type, t.localtax2, t.localtax2_type, t.recuperableonly FROM llxkr_c_tva as t, llxkr_c_country as c WHERE t.fk_pays = c.rowid AND t.active > 0 AND t.entity IN (1) AND c.code IN ('MZ') ORDER BY t.code ASC, t.taux ASC, t.recuperableonly ASC
2026-05-25 11:44:29 INFO    197.219.82.26   2779793   1358 get_default_tva: seller use vat=1, seller country=MZ, seller in cee=0, buyer vat number= buyer country=MZ, buyer state= buyer in cee=0, idprod=0, idprodfournprice=0, SERVICE_ARE_ECOMMERCE_200238EC=
2026-05-25 11:44:29 DEBUG   197.219.82.26   2779793   1358 sql=SELECT t.taux as vat_rate, t.code as default_vat_code FROM llxkr_c_tva as t, llxkr_c_country as c WHERE t.active = 1 AND t.fk_pays = c.rowid AND c.code = 'MZ' AND t.entity IN (1) ORDER BY t.use_default DESC, t.taux DESC, t.code ASC, t.recuperableonly ASC LIMIT 1
2026-05-25 11:44:29 INFO    197.219.82.26   2779793   1358 get_product_vat_for_country: ret=17
2026-05-25 11:44:29 DEBUG   197.219.82.26   2779793   1358 DiscountAbsolute::fetch
2026-05-25 11:44:29 DEBUG   197.219.82.26   2779793   1358 sql=SELECT sr.rowid, sr.fk_soc, sr.discount_type, sr.fk_user, sr.amount_ht, sr.amount_tva, sr.amount_ttc, sr.tva_tx, sr.vat_src_code, sr.multicurrency_amount_ht, sr.multicurrency_amount_tva, sr.multicurrency_amount_ttc, sr.fk_facture_line, sr.fk_facture, sr.fk_facture_source, sr.fk_invoice_supplier_line, sr.fk_invoice_supplier, sr.fk_invoice_supplier_source, sr.description, sr.datec, f.ref as ref_facture_source, f.type as type_facture_source, fsup.ref as ref_invoice_supplier_source, fsup.type as type_invoice_supplier_source FROM llxkr_societe_remise_except as sr LEFT JOIN llxkr_facture as f ON sr.fk_facture_source = f.rowid LEFT JOIN llxkr_facture_fourn as fsup ON sr.fk_invoice_supplier_source = fsup.rowid WHERE sr.entity IN (1) AND sr.fk_facture_source = 568
2026-05-25 11:44:29 DEBUG   197.219.82.26   2779793   1358 sql=SELECT COUNT(ab.rowid) as nb FROM llxkr_accounting_bookkeeping as ab WHERE ab.doc_type = 'customer_invoice' AND ab.fk_doc = 568
2026-05-25 11:44:29 DEBUG   197.219.82.26   2779793   1358 Call getNextNumRef with FACTURE_ADDON = mod_facture_terre, thirdparty=Programa Mundial Para Alimentação, type=TE_ADMIN, mode=last
2026-05-25 11:44:29 DEBUG   197.219.82.26   2779793   1358 mod_facture_terre::getNextValue mode=last
2026-05-25 11:44:29 DEBUG   197.219.82.26   2779793   1358 sql=SELECT MAX(CAST(SUBSTRING(ref FROM 8) AS SIGNED)) as max FROM llxkr_facture WHERE ref LIKE 'FA____-%' AND entity IN (1)
2026-05-25 11:44:29 DEBUG   197.219.82.26   2779793   1358 sql=SELECT ref as ref FROM llxkr_facture WHERE ref LIKE 'FA____-0559' AND entity IN (1) ORDER BY ref DESC
2026-05-25 11:44:29 INFO    197.219.82.26   2779793   1358 files.lib.php::dol_dir_list path=/home/joderbya/ssdatadir/facture/FA2603-0549 types=files recursive=0 filter="" excludefilter="(\\.meta|_preview.*.*\\.png)$"
2026-05-25 11:44:29 DEBUG   197.219.82.26   2779793   1358 /core/lib/function2.lib.php::getListOfModels
2026-05-25 11:44:29 DEBUG   197.219.82.26   2779793   1358 sql=SELECT nom as id, nom as doc_template_name, libelle as label, description as description FROM llxkr_document_model WHERE type = 'invoice' AND entity IN (0,1) ORDER BY description DESC
2026-05-25 11:44:29 DEBUG   197.219.82.26   2779793   1358 Link::fetchAll
2026-05-25 11:44:29 DEBUG   197.219.82.26   2779793   1358 sql=SELECT rowid, entity, datea, url, label, objecttype, objectid, share,share_pass  FROM llxkr_links WHERE objecttype = 'facture' AND objectid = 568 AND entity = 1
2026-05-25 11:44:29 DEBUG   197.219.82.26   2779793   1358 Link::fetchAll num=0
2026-05-25 11:44:29 DEBUG   197.219.82.26   2779793   1358 sql=SELECT rowid, label, entity, filename, filepath, fullpath_orig, keywords, cover, gen_or_uploaded, extraparams, date_c, tms as date_m, fk_user_c, fk_user_m, acl, position, share FROM llxkr_ecm_files WHERE entity = 1 AND filepath = 'facture/FA2603-0549'
2026-05-25 11:44:29 DEBUG   197.219.82.26   2779793   1358 Facture::fetchObjectLink
2026-05-25 11:44:29 DEBUG   197.219.82.26   2779793   1358 sql=SELECT rowid, fk_source, sourcetype, fk_target, targettype FROM llxkr_element_element WHERE (fk_source = 568 AND sourcetype = 'facture') OR (fk_target = 568 AND targettype = 'facture') ORDER BY sourcetype
2026-05-25 11:44:29 DEBUG   197.219.82.26   2779793   1358 sql=SELECT s.rowid as socid, s.nom as name, s.client, t.rowid, t.ref, t.ref_client, t.total_ht FROM llxkr_societe as s, llxkr_commande as t WHERE t.fk_soc = s.rowid AND t.fk_soc IN (8) AND t.entity IN (1)
2026-05-25 11:44:29 DEBUG   197.219.82.26   2779793   1358 sql=SELECT s.rowid as socid, s.nom as name, s.client, t.rowid, t.titre as ref, t.total_ht FROM llxkr_societe as s, llxkr_facture_rec as t WHERE t.fk_soc = s.rowid AND t.fk_soc IN (8) AND t.entity IN (1)
2026-05-25 11:44:29 DEBUG   197.219.82.26   2779793   1358 ActionComm::getActions
2026-05-25 11:44:29 DEBUG   197.219.82.26   2779793   1358 sql=SELECT a.id FROM llxkr_actioncomm as a WHERE a.entity IN (1) AND a.fk_element = 568 AND a.elementtype = 'invoice' ORDER BY a.datep DESC, a.id DESC LIMIT 11
2026-05-25 11:44:29 INFO    197.219.82.26   2779793   1358 --- End access to /nacala/compta/facture/card.php
2026-05-25 11:44:29 DEBUG   197.219.82.26   2779830   1358 - This is an already logged session. _SESSION['dol_login']=imartinho _SESSION['dol_entity']=1
2026-05-25 11:44:29 DEBUG   197.219.82.26   2779830   1358 sql=SELECT u.rowid, u.lastname, u.firstname, u.employee, u.gender, u.civility as civility_code, u.birth, u.job, u.email, u.email_oauth2, u.personal_email, u.socialnetworks, u.signature, u.office_phone, u.office_fax, u.user_mobile, u.personal_mobile, u.address, u.zip, u.town, u.fk_state as state_id, u.fk_country as country_id, u.admin, u.login, u.note_private, u.note_public, u.pass, u.pass_crypted, u.pass_temp, u.api_key, u.fk_soc, u.fk_socpeople, u.fk_member, u.fk_user, u.ldap_sid, u.fk_user_expense_validator, u.fk_user_holiday_validator, fk_user_creat as user_creation_id, fk_user_modif as user_modification_id, u.statut as status, u.lang, u.entity, u.datec as datec, GREATEST(u.tms, uef.tms) as datem, u.datelastlogin as datel, u.datepreviouslogin as datep, u.flagdelsessionsbefore, u.iplastlogin, u.ippreviouslogin, u.datelastpassvalidation, u.datestartvalidity, u.dateendvalidity, u.photo as photo, u.openid as openid, u.accountancy_code_user_general, u.accountancy_code, u.thm, u.tjm, u.salary, u.salaryextra, u.weeklyhours, u.color, u.dateemployment, u.dateemploymentend, u.fk_warehouse, u.ref_ext, u.default_range, u.default_c_exp_tax_cat, u.national_registration_number, u.ref_employee, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, s.label as label_establishment, u.fk_establishment FROM llxkr_user as u LEFT JOIN llxkr_user_extrafields as uef ON uef.fk_object = u.rowid LEFT JOIN llxkr_c_country as c ON u.fk_country = c.rowid LEFT JOIN llxkr_c_departements as d ON u.fk_state = d.rowid LEFT JOIN llxkr_establishment as s ON u.fk_establishment = s.rowid WHERE u.entity IN (0, 1) AND u.login = 'imartinho' ORDER BY u.entity ASC
2026-05-25 11:44:29 DEBUG   197.219.82.26   2779830   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'user' ORDER BY pos
2026-05-25 11:44:29 DEBUG   197.219.82.26   2779830   1358 sql=SELECT param, value FROM llxkr_user_param WHERE fk_user = 2 AND entity = 1
2026-05-25 11:44:29 DEBUG   197.219.82.26   2779830   1358 sql=SELECT DISTINCT r.module, r.perms, r.subperms FROM llxkr_user_rights as ur, llxkr_rights_def as r WHERE r.id = ur.fk_id AND r.entity = 1 AND ur.entity = 1 AND ur.fk_user = 2 AND r.perms IS NOT NULL AND r.perms NOT LIKE '%_advance'
2026-05-25 11:44:29 DEBUG   197.219.82.26   2779830   1358 sql=SELECT DISTINCT r.module, r.perms, r.subperms, r.entity FROM llxkr_usergroup_rights as gr, llxkr_usergroup_user as gu, llxkr_rights_def as r WHERE r.id = gr.fk_id AND gr.entity = 1 AND gu.entity IN (0,1) AND r.entity = 1 AND gr.fk_usergroup = gu.fk_usergroup AND gu.fk_user = 2 AND r.perms IS NOT NULL AND r.perms NOT LIKE '%_advance'
2026-05-25 11:44:29 NOTICE  197.219.82.26   2779830   1358 --- Access to GET /nacala/viewimage.php - action=, massaction= NOTOKENRENEWAL=1
2026-05-25 11:44:29 INFO    197.219.82.26   2779830   1358 dol_check_secure_access_document modulepart=apercufacture original_file=FA2603-0549/FA2603-0549.pdf_preview.png entity=1
2026-05-25 11:44:29 INFO    197.219.82.26   2779830   1358 viewimage.php return file /home/joderbya/ssdatadir/facture/FA2603-0549/FA2603-0549.pdf_preview.png filename=FA2603-0549.pdf_preview.png content-type=image/png
2026-05-25 11:44:29 INFO    197.219.82.26   2779830   1358 --- End access to /nacala/viewimage.php
2026-05-25 11:44:30 DEBUG   197.219.82.26   2779880   1358 - This is an already logged session. _SESSION['dol_login']=imartinho _SESSION['dol_entity']=1
2026-05-25 11:44:30 DEBUG   197.219.82.26   2779880   1358 sql=SELECT u.rowid, u.lastname, u.firstname, u.employee, u.gender, u.civility as civility_code, u.birth, u.job, u.email, u.email_oauth2, u.personal_email, u.socialnetworks, u.signature, u.office_phone, u.office_fax, u.user_mobile, u.personal_mobile, u.address, u.zip, u.town, u.fk_state as state_id, u.fk_country as country_id, u.admin, u.login, u.note_private, u.note_public, u.pass, u.pass_crypted, u.pass_temp, u.api_key, u.fk_soc, u.fk_socpeople, u.fk_member, u.fk_user, u.ldap_sid, u.fk_user_expense_validator, u.fk_user_holiday_validator, fk_user_creat as user_creation_id, fk_user_modif as user_modification_id, u.statut as status, u.lang, u.entity, u.datec as datec, GREATEST(u.tms, uef.tms) as datem, u.datelastlogin as datel, u.datepreviouslogin as datep, u.flagdelsessionsbefore, u.iplastlogin, u.ippreviouslogin, u.datelastpassvalidation, u.datestartvalidity, u.dateendvalidity, u.photo as photo, u.openid as openid, u.accountancy_code_user_general, u.accountancy_code, u.thm, u.tjm, u.salary, u.salaryextra, u.weeklyhours, u.color, u.dateemployment, u.dateemploymentend, u.fk_warehouse, u.ref_ext, u.default_range, u.default_c_exp_tax_cat, u.national_registration_number, u.ref_employee, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, s.label as label_establishment, u.fk_establishment FROM llxkr_user as u LEFT JOIN llxkr_user_extrafields as uef ON uef.fk_object = u.rowid LEFT JOIN llxkr_c_country as c ON u.fk_country = c.rowid LEFT JOIN llxkr_c_departements as d ON u.fk_state = d.rowid LEFT JOIN llxkr_establishment as s ON u.fk_establishment = s.rowid WHERE u.entity IN (0, 1) AND u.login = 'imartinho' ORDER BY u.entity ASC
2026-05-25 11:44:30 DEBUG   197.219.82.26   2779880   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'user' ORDER BY pos
2026-05-25 11:44:30 DEBUG   197.219.82.26   2779880   1358 sql=SELECT param, value FROM llxkr_user_param WHERE fk_user = 2 AND entity = 1
2026-05-25 11:44:30 DEBUG   197.219.82.26   2779880   1358 sql=SELECT DISTINCT r.module, r.perms, r.subperms FROM llxkr_user_rights as ur, llxkr_rights_def as r WHERE r.id = ur.fk_id AND r.entity = 1 AND ur.entity = 1 AND ur.fk_user = 2 AND r.perms IS NOT NULL AND r.perms NOT LIKE '%_advance'
2026-05-25 11:44:30 DEBUG   197.219.82.26   2779880   1358 sql=SELECT DISTINCT r.module, r.perms, r.subperms, r.entity FROM llxkr_usergroup_rights as gr, llxkr_usergroup_user as gu, llxkr_rights_def as r WHERE r.id = gr.fk_id AND gr.entity = 1 AND gu.entity IN (0,1) AND r.entity = 1 AND gr.fk_usergroup = gu.fk_usergroup AND gu.fk_user = 2 AND r.perms IS NOT NULL AND r.perms NOT LIKE '%_advance'
2026-05-25 11:44:30 NOTICE  197.219.82.26   2779880   1358 --- Access to GET /nacala/compta/facture/card.php - action=confirm_deleteline, massaction=
2026-05-25 11:44:30 DEBUG   197.219.82.26   2779880   1358 sql=SELECT m.rowid, m.type, m.module, m.fk_menu, m.fk_mainmenu, m.fk_leftmenu, m.url, m.titre, m.prefix, m.langs, m.perms, m.enabled, m.target, m.mainmenu, m.leftmenu, m.position, m.showtopmenuinframe FROM llxkr_menu as m WHERE m.entity IN (0,1) AND m.menu_handler IN ('eldy','all') AND m.usertype IN (0,2) ORDER BY m.type DESC, m.position, m.rowid
2026-05-25 11:44:30 DEBUG   197.219.82.26   2779880   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'facture' ORDER BY pos
2026-05-25 11:44:30 DEBUG   197.219.82.26   2779880   1358 Facture::fetch
2026-05-25 11:44:30 DEBUG   197.219.82.26   2779880   1358 sql=SELECT f.rowid, f.entity, f.ref, f.ref_client, f.ref_ext, f.type, f.subtype, f.fk_soc, f.total_tva, f.localtax1, f.localtax2, f.total_ht, f.total_ttc, f.revenuestamp, f.datef as df, f.date_pointoftax, f.date_lim_reglement as dlr, f.datec as datec, f.date_valid as datev, f.tms as datem, f.note_private, f.note_public, f.fk_statut as status, f.paye, f.close_code, f.close_note, f.fk_user_author, f.fk_user_valid, f.fk_user_modif, f.model_pdf, f.last_main_doc, f.fk_input_reason, f.fk_facture_source, f.fk_fac_rec_source, f.fk_mode_reglement, f.fk_cond_reglement, f.fk_projet as fk_project, f.extraparams, f.situation_cycle_ref, f.situation_counter, f.situation_final, f.fk_account, f.fk_multicurrency, f.multicurrency_code, f.multicurrency_tx, f.multicurrency_total_ht, f.multicurrency_total_tva, f.multicurrency_total_ttc, p.code as mode_reglement_code, p.libelle as mode_reglement_libelle, c.code as cond_reglement_code, c.libelle as cond_reglement_libelle, c.libelle_facture as cond_reglement_libelle_doc, f.fk_incoterms, f.location_incoterms, f.module_source, f.pos_source, f.pos_print_counter, f.email_sent_counter, i.libelle as label_incoterms, f.retained_warranty as retained_warranty, f.retained_warranty_date_limit as retained_warranty_date_limit, f.retained_warranty_fk_cond_reglement as retained_warranty_fk_cond_reglement, f.payment_reference, f.dispute_status FROM llxkr_facture as f LEFT JOIN llxkr_c_payment_term as c ON f.fk_cond_reglement = c.rowid LEFT JOIN llxkr_c_paiement as p ON f.fk_mode_reglement = p.id LEFT JOIN llxkr_c_input_reason as dr ON dr.rowid = f.fk_input_reason LEFT JOIN llxkr_c_incoterms as i ON f.fk_incoterms = i.rowid WHERE f.rowid = 568
2026-05-25 11:44:30 DEBUG   197.219.82.26   2779880   1358 Facture::fetch_lines
2026-05-25 11:44:30 DEBUG   197.219.82.26   2779880   1358 sql=SELECT l.rowid, l.fk_facture, l.fk_product, l.fk_parent_line, l.label as custom_label, l.description, l.product_type, l.price, l.qty, l.vat_src_code, l.tva_tx, l.localtax1_tx, l.localtax2_tx, l.localtax1_type, l.localtax2_type, l.remise_percent, l.fk_remise_except, l.subprice, l.ref_ext, l.situation_percent, l.fk_prev_id, l.rang, l.special_code, l.batch, l.fk_warehouse, l.date_start as date_start, l.date_end as date_end, l.info_bits, l.total_ht, l.total_tva, l.total_localtax1, l.total_localtax2, l.total_ttc, l.fk_code_ventilation, l.fk_product_fournisseur_price as fk_fournprice, l.buy_price_ht as pa_ht, l.fk_unit, l.extraparams, l.fk_multicurrency, l.multicurrency_code, l.multicurrency_subprice, l.multicurrency_total_ht, l.multicurrency_total_tva, l.multicurrency_total_ttc, p.ref as product_ref, p.fk_product_type as fk_product_type, p.label as product_label, p.description as product_desc, p.barcode as product_barcode FROM llxkr_facturedet as l LEFT JOIN llxkr_product as p ON l.fk_product = p.rowid WHERE l.fk_facture = 568 ORDER BY l.rang, l.rowid
2026-05-25 11:44:30 DEBUG   197.219.82.26   2779880   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'facturedet' ORDER BY pos
2026-05-25 11:44:30 DEBUG   197.219.82.26   2779880   1358 sql=SELECT COUNT(sc.fk_soc) as nb FROM llxkr_facture as dbt, llxkr_societe_commerciaux as sc WHERE dbt.rowid IN (568) AND dbt.entity IN (1) AND sc.fk_soc = dbt.fk_soc AND (sc.fk_user = 2)
2026-05-25 11:44:30 DEBUG   197.219.82.26   2779880   1358 security.lib.php::checkUserAccessToObject::return True
2026-05-25 11:44:30 DEBUG   197.219.82.26   2779880   1358 Facture::fetch
2026-05-25 11:44:30 DEBUG   197.219.82.26   2779880   1358 sql=SELECT f.rowid, f.entity, f.ref, f.ref_client, f.ref_ext, f.type, f.subtype, f.fk_soc, f.total_tva, f.localtax1, f.localtax2, f.total_ht, f.total_ttc, f.revenuestamp, f.datef as df, f.date_pointoftax, f.date_lim_reglement as dlr, f.datec as datec, f.date_valid as datev, f.tms as datem, f.note_private, f.note_public, f.fk_statut as status, f.paye, f.close_code, f.close_note, f.fk_user_author, f.fk_user_valid, f.fk_user_modif, f.model_pdf, f.last_main_doc, f.fk_input_reason, f.fk_facture_source, f.fk_fac_rec_source, f.fk_mode_reglement, f.fk_cond_reglement, f.fk_projet as fk_project, f.extraparams, f.situation_cycle_ref, f.situation_counter, f.situation_final, f.fk_account, f.fk_multicurrency, f.multicurrency_code, f.multicurrency_tx, f.multicurrency_total_ht, f.multicurrency_total_tva, f.multicurrency_total_ttc, p.code as mode_reglement_code, p.libelle as mode_reglement_libelle, c.code as cond_reglement_code, c.libelle as cond_reglement_libelle, c.libelle_facture as cond_reglement_libelle_doc, f.fk_incoterms, f.location_incoterms, f.module_source, f.pos_source, f.pos_print_counter, f.email_sent_counter, i.libelle as label_incoterms, f.retained_warranty as retained_warranty, f.retained_warranty_date_limit as retained_warranty_date_limit, f.retained_warranty_fk_cond_reglement as retained_warranty_fk_cond_reglement, f.payment_reference, f.dispute_status FROM llxkr_facture as f LEFT JOIN llxkr_c_payment_term as c ON f.fk_cond_reglement = c.rowid LEFT JOIN llxkr_c_paiement as p ON f.fk_mode_reglement = p.id LEFT JOIN llxkr_c_input_reason as dr ON dr.rowid = f.fk_input_reason LEFT JOIN llxkr_c_incoterms as i ON f.fk_incoterms = i.rowid WHERE f.rowid = 568
2026-05-25 11:44:30 DEBUG   197.219.82.26   2779880   1358 Facture::fetch_lines
2026-05-25 11:44:30 DEBUG   197.219.82.26   2779880   1358 sql=SELECT l.rowid, l.fk_facture, l.fk_product, l.fk_parent_line, l.label as custom_label, l.description, l.product_type, l.price, l.qty, l.vat_src_code, l.tva_tx, l.localtax1_tx, l.localtax2_tx, l.localtax1_type, l.localtax2_type, l.remise_percent, l.fk_remise_except, l.subprice, l.ref_ext, l.situation_percent, l.fk_prev_id, l.rang, l.special_code, l.batch, l.fk_warehouse, l.date_start as date_start, l.date_end as date_end, l.info_bits, l.total_ht, l.total_tva, l.total_localtax1, l.total_localtax2, l.total_ttc, l.fk_code_ventilation, l.fk_product_fournisseur_price as fk_fournprice, l.buy_price_ht as pa_ht, l.fk_unit, l.extraparams, l.fk_multicurrency, l.multicurrency_code, l.multicurrency_subprice, l.multicurrency_total_ht, l.multicurrency_total_tva, l.multicurrency_total_ttc, p.ref as product_ref, p.fk_product_type as fk_product_type, p.label as product_label, p.description as product_desc, p.barcode as product_barcode FROM llxkr_facturedet as l LEFT JOIN llxkr_product as p ON l.fk_product = p.rowid WHERE l.fk_facture = 568 ORDER BY l.rang, l.rowid
2026-05-25 11:44:30 DEBUG   197.219.82.26   2779880   1358 sql=SELECT s.rowid, s.nom as name, s.name_alias, s.entity, s.ref_ext, s.address, s.datec as date_creation, s.prefix_comm, s.status, s.fk_warehouse, s.price_level, GREATEST(s.tms, sef.tms) as date_modification, s.fk_user_creat, s.fk_user_modif, s.phone, s.phone_mobile, s.fax, s.email, s.socialnetworks, s.url, s.zip, s.town, s.note_private, s.note_public, s.client, s.fournisseur, s.siren as idprof1, s.siret as idprof2, s.ape as idprof3, s.idprof4, s.idprof5, s.idprof6, s.capital, s.tva_intra, s.fk_typent as typent_id, s.fk_effectif as effectif_id, s.fk_forme_juridique as forme_juridique_code, s.birth, s.webservices_url, s.webservices_key, s.model_pdf, s.last_main_doc, s.accountancy_code_customer_general, s.code_compta, s.accountancy_code_supplier_general, s.code_compta_fournisseur, s.accountancy_code_buy, s.accountancy_code_sell, s.vat_reverse_charge as soc_vat_reverse_charge, s.code_client, s.code_fournisseur, s.parent, s.barcode, s.fk_departement as state_id, s.fk_pays as country_id, s.fk_stcomm, s.mode_reglement, s.cond_reglement, s.deposit_percent, s.transport_mode, s.fk_account, s.tva_assuj, s.mode_reglement_supplier, s.cond_reglement_supplier, s.transport_mode_supplier, s.localtax1_assuj, s.localtax1_value, s.localtax2_assuj, s.localtax2_value, s.fk_prospectlevel, s.default_lang, s.logo, s.logo_squarred, s.fk_shipping_method, s.outstanding_limit, s.import_key, s.canvas, s.fk_incoterms, s.location_incoterms, s.order_min_amount, s.supplier_order_min_amount, s.fk_multicurrency, s.multicurrency_code, fj.libelle as forme_juridique, e.libelle as effectif, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, r.rowid as region_id, r.code_region as region_code, st.libelle as stcomm, st.picto as stcomm_picto, te.code as typent_code, i.libelle as label_incoterms, s.remise_client, s.remise_supplier FROM llxkr_societe as s LEFT JOIN llxkr_societe_extrafields as sef ON sef.fk_object=s.rowid LEFT JOIN llxkr_c_effectif as e ON s.fk_effectif = e.id LEFT JOIN llxkr_c_country as c ON s.fk_pays = c.rowid LEFT JOIN llxkr_c_stcomm as st ON s.fk_stcomm = st.id LEFT JOIN llxkr_c_forme_juridique as fj ON s.fk_forme_juridique = fj.code LEFT JOIN llxkr_c_departements as d ON s.fk_departement = d.rowid LEFT JOIN llxkr_c_regions as r ON d.fk_region = r.code_region  LEFT JOIN llxkr_c_typent as te ON s.fk_typent = te.id LEFT JOIN llxkr_c_incoterms as i ON s.fk_incoterms = i.rowid WHERE s.entity IN (1) AND s.rowid = 8
2026-05-25 11:44:30 DEBUG   197.219.82.26   2779880   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'societe' ORDER BY pos
2026-05-25 11:44:30 DEBUG   197.219.82.26   2779880   1358 Facture::deleteline rowid=2380
2026-05-25 11:44:30 DEBUG   197.219.82.26   2779880   1358 sql=SELECT fd.rowid, fd.fk_facture, fd.fk_parent_line, fd.fk_product, fd.product_type, fd.label as custom_label, fd.description, fd.price, fd.qty, fd.vat_src_code, fd.tva_tx, fd.localtax1_tx, fd. localtax2_tx, fd.remise, fd.remise_percent, fd.fk_remise_except, fd.subprice, fd.ref_ext, fd.date_start as date_start, fd.date_end as date_end, fd.fk_product_fournisseur_price as fk_fournprice, fd.buy_price_ht as pa_ht, fd.info_bits, fd.special_code, fd.total_ht, fd.total_tva, fd.total_ttc, fd.total_localtax1, fd.total_localtax2, fd.rang, fd.fk_code_ventilation, fd.batch, fd.fk_warehouse, fd.fk_unit, fd.fk_user_author, fd.fk_user_modif, fd.situation_percent, fd.fk_prev_id, fd.extraparams, fd.multicurrency_subprice, fd.multicurrency_total_ht, fd.multicurrency_total_tva, fd.multicurrency_total_ttc, p.ref as product_ref, p.label as product_label, p.description as product_desc, p.packaging FROM llxkr_facturedet as fd LEFT JOIN llxkr_product as p ON fd.fk_product = p.rowid WHERE fd.rowid = 2380
2026-05-25 11:44:30 DEBUG   197.219.82.26   2779880   1358 BEGIN Transaction
2026-05-25 11:44:30 DEBUG   197.219.82.26   2779880   1358    FactureLigne::deleteExtraFields delete
2026-05-25 11:44:30 DEBUG   197.219.82.26   2779880   1358    sql=DELETE FROM llxkr_facturedet_extrafields WHERE fk_object = 2380
2026-05-25 11:44:30 DEBUG   197.219.82.26   2779880   1358   FactureLigne::deleteline
2026-05-25 11:44:30 DEBUG   197.219.82.26   2779880   1358   sql=UPDATE llxkr_societe_remise_except SET fk_facture_line = NULL WHERE fk_facture_line = 2380
2026-05-25 11:44:30 DEBUG   197.219.82.26   2779880   1358   sql=UPDATE llxkr_element_time SET invoice_id = NULL, invoice_line_id = NULL WHERE invoice_line_id = 2380
2026-05-25 11:44:30 DEBUG   197.219.82.26   2779880   1358   sql=DELETE FROM llxkr_facturedet WHERE rowid = 2380
2026-05-25 11:44:30 DEBUG   197.219.82.26   2779880   1358  Facture::update_price
2026-05-25 11:44:30 DEBUG   197.219.82.26   2779880   1358  sql=SELECT rowid, qty, subprice as up, remise_percent, total_ht, total_tva as total_tva, total_ttc, total_localtax1 as total_localtax1, total_localtax2 as total_localtax2, tva_tx as vatrate, localtax1_tx, localtax2_tx, localtax1_type, localtax2_type, info_bits, product_type, description, situation_percent, multicurrency_total_ht, multicurrency_total_tva, multicurrency_total_ttc FROM llxkr_facturedet WHERE fk_facture = 568 AND product_type <> 9 ORDER by rowid
2026-05-25 11:44:30 WARNING 197.219.82.26   2779880   1358   Price.lib::calcul_price_total Warning: function is called with parameter seller that is missing
2026-05-25 11:44:30 INFO    197.219.82.26   2779880   1358   Price.lib::calcul_price_total qty=1441.903 pu=55.00000000 remise_percent_ligne=0 txtva=16.000 uselocaltax1_rate=0 uselocaltax2_rate=0 remise_percent_global=0 price_base_type=HT type=1 progress=100
2026-05-25 11:44:30 INFO    197.219.82.26   2779880   1358   Price.lib::calcul_price_total MAIN_ROUNDING_RULE_TOT= pu=55.00000000 qty=1441.903 price_base_type=HT total_ht=79304.67-total_vat=12688.74-total_ttc=91993.41
2026-05-25 11:44:30 WARNING 197.219.82.26   2779880   1358   Price.lib::calcul_price_total Warning: function is called with parameter seller that is missing
2026-05-25 11:44:30 INFO    197.219.82.26   2779880   1358   Price.lib::calcul_price_total qty=1 pu=4085.63000000 remise_percent_ligne=0 txtva=16.000 uselocaltax1_rate=0 uselocaltax2_rate=0 remise_percent_global=0 price_base_type=HT type=1 progress=100
2026-05-25 11:44:30 INFO    197.219.82.26   2779880   1358   Price.lib::calcul_price_total MAIN_ROUNDING_RULE_TOT= pu=4085.63000000 qty=1 price_base_type=HT total_ht=4085.63-total_vat=653.7-total_ttc=4739.33
2026-05-25 11:44:30 WARNING 197.219.82.26   2779880   1358   Price.lib::calcul_price_total Warning: function is called with parameter seller that is missing
2026-05-25 11:44:30 INFO    197.219.82.26   2779880   1358   Price.lib::calcul_price_total qty=1 pu=14217.98000000 remise_percent_ligne=0 txtva=16.000 uselocaltax1_rate=0 uselocaltax2_rate=0 remise_percent_global=0 price_base_type=HT type=1 progress=100
2026-05-25 11:44:30 INFO    197.219.82.26   2779880   1358   Price.lib::calcul_price_total MAIN_ROUNDING_RULE_TOT= pu=14217.98000000 qty=1 price_base_type=HT total_ht=14217.98-total_vat=2274.88-total_ttc=16492.86
2026-05-25 11:44:30 WARNING 197.219.82.26   2779880   1358   Price.lib::calcul_price_total Warning: function is called with parameter seller that is missing
2026-05-25 11:44:30 INFO    197.219.82.26   2779880   1358   Price.lib::calcul_price_total qty=1 pu=5670.00000000 remise_percent_ligne=0 txtva=16.000 uselocaltax1_rate=0 uselocaltax2_rate=0 remise_percent_global=0 price_base_type=HT type=1 progress=100
2026-05-25 11:44:30 INFO    197.219.82.26   2779880   1358   Price.lib::calcul_price_total MAIN_ROUNDING_RULE_TOT= pu=5670.00000000 qty=1 price_base_type=HT total_ht=5670-total_vat=907.2-total_ttc=6577.2
2026-05-25 11:44:30 WARNING 197.219.82.26   2779880   1358   Price.lib::calcul_price_total Warning: function is called with parameter seller that is missing
2026-05-25 11:44:30 INFO    197.219.82.26   2779880   1358   Price.lib::calcul_price_total qty=1 pu=19731.60000000 remise_percent_ligne=0 txtva=16.000 uselocaltax1_rate=0 uselocaltax2_rate=0 remise_percent_global=0 price_base_type=HT type=1 progress=100
2026-05-25 11:44:30 INFO    197.219.82.26   2779880   1358   Price.lib::calcul_price_total MAIN_ROUNDING_RULE_TOT= pu=19731.60000000 qty=1 price_base_type=HT total_ht=19731.6-total_vat=3157.06-total_ttc=22888.66
2026-05-25 11:44:30 WARNING 197.219.82.26   2779880   1358   Price.lib::calcul_price_total Warning: function is called with parameter seller that is missing
2026-05-25 11:44:30 INFO    197.219.82.26   2779880   1358   Price.lib::calcul_price_total qty=1 pu=1494.38000000 remise_percent_ligne=0 txtva=16.000 uselocaltax1_rate=0 uselocaltax2_rate=0 remise_percent_global=0 price_base_type=HT type=1 progress=100
2026-05-25 11:44:30 INFO    197.219.82.26   2779880   1358   Price.lib::calcul_price_total MAIN_ROUNDING_RULE_TOT= pu=1494.38000000 qty=1 price_base_type=HT total_ht=1494.38-total_vat=239.1-total_ttc=1733.48
2026-05-25 11:44:30 WARNING 197.219.82.26   2779880   1358   Price.lib::calcul_price_total Warning: function is called with parameter seller that is missing
2026-05-25 11:44:30 INFO    197.219.82.26   2779880   1358   Price.lib::calcul_price_total qty=1 pu=5200.43000000 remise_percent_ligne=0 txtva=16.000 uselocaltax1_rate=0 uselocaltax2_rate=0 remise_percent_global=0 price_base_type=HT type=1 progress=100
2026-05-25 11:44:30 INFO    197.219.82.26   2779880   1358   Price.lib::calcul_price_total MAIN_ROUNDING_RULE_TOT= pu=5200.43000000 qty=1 price_base_type=HT total_ht=5200.43-total_vat=832.07-total_ttc=6032.5
2026-05-25 11:44:30 WARNING 197.219.82.26   2779880   1358   Price.lib::calcul_price_total Warning: function is called with parameter seller that is missing
2026-05-25 11:44:30 INFO    197.219.82.26   2779880   1358   Price.lib::calcul_price_total qty=1 pu=4085.63000000 remise_percent_ligne=0 txtva=16.000 uselocaltax1_rate=0 uselocaltax2_rate=0 remise_percent_global=0 price_base_type=HT type=1 progress=100
2026-05-25 11:44:30 INFO    197.219.82.26   2779880   1358   Price.lib::calcul_price_total MAIN_ROUNDING_RULE_TOT= pu=4085.63000000 qty=1 price_base_type=HT total_ht=4085.63-total_vat=653.7-total_ttc=4739.33
2026-05-25 11:44:30 WARNING 197.219.82.26   2779880   1358   Price.lib::calcul_price_total Warning: function is called with parameter seller that is missing
2026-05-25 11:44:30 INFO    197.219.82.26   2779880   1358   Price.lib::calcul_price_total qty=1 pu=14217.98000000 remise_percent_ligne=0 txtva=16.000 uselocaltax1_rate=0 uselocaltax2_rate=0 remise_percent_global=0 price_base_type=HT type=1 progress=100
2026-05-25 11:44:30 INFO    197.219.82.26   2779880   1358   Price.lib::calcul_price_total MAIN_ROUNDING_RULE_TOT= pu=14217.98000000 qty=1 price_base_type=HT total_ht=14217.98-total_vat=2274.88-total_ttc=16492.86
2026-05-25 11:44:30 DEBUG   197.219.82.26   2779880   1358   Facture::update_price
2026-05-25 11:44:30 DEBUG   197.219.82.26   2779880   1358   sql=UPDATE llxkr_facture SET total_ht = 148008.3, total_tva = 23681.33, localtax1 = 0, localtax2 = 0, total_ttc = 171689.63, multicurrency_total_ht = 148008.3, multicurrency_total_tva = 23681.33, multicurrency_total_ttc = 171689.63 WHERE rowid = 568
2026-05-25 11:44:30 DEBUG   197.219.82.26   2779880   1358 COMMIT Transaction
2026-05-25 11:44:30 DEBUG   197.219.82.26   2779880   1358 Facture::line_order
2026-05-25 11:44:30 DEBUG   197.219.82.26   2779880   1358 sql=SELECT count(rowid) FROM llxkr_facturedet WHERE fk_facture = 568 AND rang <> 0
2026-05-25 11:44:30 DEBUG   197.219.82.26   2779880   1358 Facture::line_order search all parent lines
2026-05-25 11:44:30 DEBUG   197.219.82.26   2779880   1358 sql=SELECT rowid FROM llxkr_facturedet WHERE fk_facture = 568 AND fk_parent_line IS NULL ORDER BY rang ASC, rowid ASC
2026-05-25 11:44:30 DEBUG   197.219.82.26   2779880   1358 Facture::getChildrenOfLine search children lines for line 2371
2026-05-25 11:44:30 DEBUG   197.219.82.26   2779880   1358 sql=SELECT rowid FROM llxkr_facturedet WHERE fk_facture = 568 AND fk_parent_line = 2371 ORDER BY rang ASC
2026-05-25 11:44:30 DEBUG   197.219.82.26   2779880   1358 Facture::getChildrenOfLine search children lines for line 2372
2026-05-25 11:44:30 DEBUG   197.219.82.26   2779880   1358 sql=SELECT rowid FROM llxkr_facturedet WHERE fk_facture = 568 AND fk_parent_line = 2372 ORDER BY rang ASC
2026-05-25 11:44:30 DEBUG   197.219.82.26   2779880   1358 Facture::getChildrenOfLine search children lines for line 2373
2026-05-25 11:44:30 DEBUG   197.219.82.26   2779880   1358 sql=SELECT rowid FROM llxkr_facturedet WHERE fk_facture = 568 AND fk_parent_line = 2373 ORDER BY rang ASC
2026-05-25 11:44:30 DEBUG   197.219.82.26   2779880   1358 Facture::getChildrenOfLine search children lines for line 2374
2026-05-25 11:44:30 DEBUG   197.219.82.26   2779880   1358 sql=SELECT rowid FROM llxkr_facturedet WHERE fk_facture = 568 AND fk_parent_line = 2374 ORDER BY rang ASC
2026-05-25 11:44:30 DEBUG   197.219.82.26   2779880   1358 Facture::getChildrenOfLine search children lines for line 2375
2026-05-25 11:44:30 DEBUG   197.219.82.26   2779880   1358 sql=SELECT rowid FROM llxkr_facturedet WHERE fk_facture = 568 AND fk_parent_line = 2375 ORDER BY rang ASC
2026-05-25 11:44:30 DEBUG   197.219.82.26   2779880   1358 Facture::getChildrenOfLine search children lines for line 2376
2026-05-25 11:44:30 DEBUG   197.219.82.26   2779880   1358 sql=SELECT rowid FROM llxkr_facturedet WHERE fk_facture = 568 AND fk_parent_line = 2376 ORDER BY rang ASC
2026-05-25 11:44:30 DEBUG   197.219.82.26   2779880   1358 Facture::getChildrenOfLine search children lines for line 2377
2026-05-25 11:44:30 DEBUG   197.219.82.26   2779880   1358 sql=SELECT rowid FROM llxkr_facturedet WHERE fk_facture = 568 AND fk_parent_line = 2377 ORDER BY rang ASC
2026-05-25 11:44:30 DEBUG   197.219.82.26   2779880   1358 Facture::getChildrenOfLine search children lines for line 2378
2026-05-25 11:44:30 DEBUG   197.219.82.26   2779880   1358 sql=SELECT rowid FROM llxkr_facturedet WHERE fk_facture = 568 AND fk_parent_line = 2378 ORDER BY rang ASC
2026-05-25 11:44:30 DEBUG   197.219.82.26   2779880   1358 Facture::getChildrenOfLine search children lines for line 2379
2026-05-25 11:44:30 DEBUG   197.219.82.26   2779880   1358 sql=SELECT rowid FROM llxkr_facturedet WHERE fk_facture = 568 AND fk_parent_line = 2379 ORDER BY rang ASC
2026-05-25 11:44:30 DEBUG   197.219.82.26   2779880   1358 Facture::updateRangOfLine
2026-05-25 11:44:30 DEBUG   197.219.82.26   2779880   1358 sql=UPDATE llxkr_facturedet SET rang = 1 WHERE rowid = 2371
2026-05-25 11:44:30 DEBUG   197.219.82.26   2779880   1358 Facture::updateRangOfLine
2026-05-25 11:44:30 DEBUG   197.219.82.26   2779880   1358 sql=UPDATE llxkr_facturedet SET rang = 2 WHERE rowid = 2372
2026-05-25 11:44:30 DEBUG   197.219.82.26   2779880   1358 Facture::updateRangOfLine
2026-05-25 11:44:30 DEBUG   197.219.82.26   2779880   1358 sql=UPDATE llxkr_facturedet SET rang = 3 WHERE rowid = 2373
2026-05-25 11:44:30 DEBUG   197.219.82.26   2779880   1358 Facture::updateRangOfLine
2026-05-25 11:44:30 DEBUG   197.219.82.26   2779880   1358 sql=UPDATE llxkr_facturedet SET rang = 4 WHERE rowid = 2374
2026-05-25 11:44:30 DEBUG   197.219.82.26   2779880   1358 Facture::updateRangOfLine
2026-05-25 11:44:30 DEBUG   197.219.82.26   2779880   1358 sql=UPDATE llxkr_facturedet SET rang = 5 WHERE rowid = 2375
2026-05-25 11:44:30 DEBUG   197.219.82.26   2779880   1358 Facture::updateRangOfLine
2026-05-25 11:44:30 DEBUG   197.219.82.26   2779880   1358 sql=UPDATE llxkr_facturedet SET rang = 6 WHERE rowid = 2376
2026-05-25 11:44:30 DEBUG   197.219.82.26   2779880   1358 Facture::updateRangOfLine
2026-05-25 11:44:30 DEBUG   197.219.82.26   2779880   1358 sql=UPDATE llxkr_facturedet SET rang = 7 WHERE rowid = 2377
2026-05-25 11:44:30 DEBUG   197.219.82.26   2779880   1358 Facture::updateRangOfLine
2026-05-25 11:44:30 DEBUG   197.219.82.26   2779880   1358 sql=UPDATE llxkr_facturedet SET rang = 8 WHERE rowid = 2378
2026-05-25 11:44:30 DEBUG   197.219.82.26   2779880   1358 Facture::updateRangOfLine
2026-05-25 11:44:30 DEBUG   197.219.82.26   2779880   1358 sql=UPDATE llxkr_facturedet SET rang = 9 WHERE rowid = 2379
2026-05-25 11:44:30 DEBUG   197.219.82.26   2779880   1358 Facture::fetch
2026-05-25 11:44:30 DEBUG   197.219.82.26   2779880   1358 sql=SELECT f.rowid, f.entity, f.ref, f.ref_client, f.ref_ext, f.type, f.subtype, f.fk_soc, f.total_tva, f.localtax1, f.localtax2, f.total_ht, f.total_ttc, f.revenuestamp, f.datef as df, f.date_pointoftax, f.date_lim_reglement as dlr, f.datec as datec, f.date_valid as datev, f.tms as datem, f.note_private, f.note_public, f.fk_statut as status, f.paye, f.close_code, f.close_note, f.fk_user_author, f.fk_user_valid, f.fk_user_modif, f.model_pdf, f.last_main_doc, f.fk_input_reason, f.fk_facture_source, f.fk_fac_rec_source, f.fk_mode_reglement, f.fk_cond_reglement, f.fk_projet as fk_project, f.extraparams, f.situation_cycle_ref, f.situation_counter, f.situation_final, f.fk_account, f.fk_multicurrency, f.multicurrency_code, f.multicurrency_tx, f.multicurrency_total_ht, f.multicurrency_total_tva, f.multicurrency_total_ttc, p.code as mode_reglement_code, p.libelle as mode_reglement_libelle, c.code as cond_reglement_code, c.libelle as cond_reglement_libelle, c.libelle_facture as cond_reglement_libelle_doc, f.fk_incoterms, f.location_incoterms, f.module_source, f.pos_source, f.pos_print_counter, f.email_sent_counter, i.libelle as label_incoterms, f.retained_warranty as retained_warranty, f.retained_warranty_date_limit as retained_warranty_date_limit, f.retained_warranty_fk_cond_reglement as retained_warranty_fk_cond_reglement, f.payment_reference, f.dispute_status FROM llxkr_facture as f LEFT JOIN llxkr_c_payment_term as c ON f.fk_cond_reglement = c.rowid LEFT JOIN llxkr_c_paiement as p ON f.fk_mode_reglement = p.id LEFT JOIN llxkr_c_input_reason as dr ON dr.rowid = f.fk_input_reason LEFT JOIN llxkr_c_incoterms as i ON f.fk_incoterms = i.rowid WHERE f.rowid = 568
2026-05-25 11:44:30 DEBUG   197.219.82.26   2779880   1358 Facture::fetch_lines
2026-05-25 11:44:30 DEBUG   197.219.82.26   2779880   1358 sql=SELECT l.rowid, l.fk_facture, l.fk_product, l.fk_parent_line, l.label as custom_label, l.description, l.product_type, l.price, l.qty, l.vat_src_code, l.tva_tx, l.localtax1_tx, l.localtax2_tx, l.localtax1_type, l.localtax2_type, l.remise_percent, l.fk_remise_except, l.subprice, l.ref_ext, l.situation_percent, l.fk_prev_id, l.rang, l.special_code, l.batch, l.fk_warehouse, l.date_start as date_start, l.date_end as date_end, l.info_bits, l.total_ht, l.total_tva, l.total_localtax1, l.total_localtax2, l.total_ttc, l.fk_code_ventilation, l.fk_product_fournisseur_price as fk_fournprice, l.buy_price_ht as pa_ht, l.fk_unit, l.extraparams, l.fk_multicurrency, l.multicurrency_code, l.multicurrency_subprice, l.multicurrency_total_ht, l.multicurrency_total_tva, l.multicurrency_total_ttc, p.ref as product_ref, p.fk_product_type as fk_product_type, p.label as product_label, p.description as product_desc, p.barcode as product_barcode FROM llxkr_facturedet as l LEFT JOIN llxkr_product as p ON l.fk_product = p.rowid WHERE l.fk_facture = 568 ORDER BY l.rang, l.rowid
2026-05-25 11:44:30 INFO    197.219.82.26   2779880   1358 commonGenerateDocument modele=crabe outputlangs->defaultlang=pt_PT
2026-05-25 11:44:30 INFO    197.219.82.26   2779880   1358 pdf_getFormat Get paper format with mode=setup MAIN_PDF_FORMAT=null outputlangs->defaultlang=null and langs->defaultlang=pt_PT
2026-05-25 11:44:30 DEBUG   197.219.82.26   2779880   1358 sql=SELECT code, label, width, height, unit FROM llxkr_c_paper_format WHERE code = 'EUA4'
2026-05-25 11:44:30 INFO    197.219.82.26   2779880   1358 write_file outputlangs->defaultlang=pt_PT
2026-05-25 11:44:30 DEBUG   197.219.82.26   2779880   1358 sql=SELECT s.rowid, s.nom as name, s.name_alias, s.entity, s.ref_ext, s.address, s.datec as date_creation, s.prefix_comm, s.status, s.fk_warehouse, s.price_level, GREATEST(s.tms, sef.tms) as date_modification, s.fk_user_creat, s.fk_user_modif, s.phone, s.phone_mobile, s.fax, s.email, s.socialnetworks, s.url, s.zip, s.town, s.note_private, s.note_public, s.client, s.fournisseur, s.siren as idprof1, s.siret as idprof2, s.ape as idprof3, s.idprof4, s.idprof5, s.idprof6, s.capital, s.tva_intra, s.fk_typent as typent_id, s.fk_effectif as effectif_id, s.fk_forme_juridique as forme_juridique_code, s.birth, s.webservices_url, s.webservices_key, s.model_pdf, s.last_main_doc, s.accountancy_code_customer_general, s.code_compta, s.accountancy_code_supplier_general, s.code_compta_fournisseur, s.accountancy_code_buy, s.accountancy_code_sell, s.vat_reverse_charge as soc_vat_reverse_charge, s.code_client, s.code_fournisseur, s.parent, s.barcode, s.fk_departement as state_id, s.fk_pays as country_id, s.fk_stcomm, s.mode_reglement, s.cond_reglement, s.deposit_percent, s.transport_mode, s.fk_account, s.tva_assuj, s.mode_reglement_supplier, s.cond_reglement_supplier, s.transport_mode_supplier, s.localtax1_assuj, s.localtax1_value, s.localtax2_assuj, s.localtax2_value, s.fk_prospectlevel, s.default_lang, s.logo, s.logo_squarred, s.fk_shipping_method, s.outstanding_limit, s.import_key, s.canvas, s.fk_incoterms, s.location_incoterms, s.order_min_amount, s.supplier_order_min_amount, s.fk_multicurrency, s.multicurrency_code, fj.libelle as forme_juridique, e.libelle as effectif, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, r.rowid as region_id, r.code_region as region_code, st.libelle as stcomm, st.picto as stcomm_picto, te.code as typent_code, i.libelle as label_incoterms, s.remise_client, s.remise_supplier FROM llxkr_societe as s LEFT JOIN llxkr_societe_extrafields as sef ON sef.fk_object=s.rowid LEFT JOIN llxkr_c_effectif as e ON s.fk_effectif = e.id LEFT JOIN llxkr_c_country as c ON s.fk_pays = c.rowid LEFT JOIN llxkr_c_stcomm as st ON s.fk_stcomm = st.id LEFT JOIN llxkr_c_forme_juridique as fj ON s.fk_forme_juridique = fj.code LEFT JOIN llxkr_c_departements as d ON s.fk_departement = d.rowid LEFT JOIN llxkr_c_regions as r ON d.fk_region = r.code_region  LEFT JOIN llxkr_c_typent as te ON s.fk_typent = te.id LEFT JOIN llxkr_c_incoterms as i ON s.fk_incoterms = i.rowid WHERE s.entity IN (1) AND s.rowid = 8
2026-05-25 11:44:30 DEBUG   197.219.82.26   2779880   1358 Facture::getSommePaiement
2026-05-25 11:44:30 DEBUG   197.219.82.26   2779880   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 568
2026-05-25 11:44:30 DEBUG   197.219.82.26   2779880   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-05-25 11:44:30 DEBUG   197.219.82.26   2779880   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 568 AND f.type IN (0,2,5)
2026-05-25 11:44:30 DEBUG   197.219.82.26   2779880   1358 DiscountAbsolute::getSumDepositsUsed
2026-05-25 11:44:30 DEBUG   197.219.82.26   2779880   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 568 AND f.type = 3
2026-05-25 11:44:30 DEBUG   197.219.82.26   2779880   1358 Facture::getListOfPayments filtertype= multicurrency=0 mode=0
2026-05-25 11:44:30 DEBUG   197.219.82.26   2779880   1358 sql=SELECT p.ref, pf.amount, pf.multicurrency_amount, p.fk_paiement, p.datep, p.num_paiement as num, t.code, p.ref_ext, p.fk_bank FROM llxkr_paiement_facture as pf, llxkr_paiement as p, llxkr_c_paiement as t WHERE pf.fk_facture = 568 AND pf.fk_paiement = p.rowid AND p.fk_paiement = t.id AND p.entity IN (1)
2026-05-25 11:44:30 DEBUG   197.219.82.26   2779880   1358 sql=SELECT rc.amount_ttc as amount, rc.multicurrency_amount_ttc as multicurrency_amount, rc.datec as date, f.ref as ref, rc.description as type FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 568 AND (f.type = 2 OR f.type = 0 OR f.type = 3)
2026-05-25 11:44:30 INFO    197.219.82.26   2779880   1358 functions.lib::dol_mkdir: dir=/home/joderbya/ssdatadir/admin/temp/
2026-05-25 11:44:31 DEBUG   197.219.82.26   2779880   1358 sql=SELECT rowid FROM llxkr_facture WHERE fk_facture_source = 568 AND type < 2 AND fk_statut = 1 ORDER BY fk_statut DESC
2026-05-25 11:44:31 DEBUG   197.219.82.26   2779880   1358 Facture::fetchObjectLink
2026-05-25 11:44:31 DEBUG   197.219.82.26   2779880   1358 sql=SELECT rowid, fk_source, sourcetype, fk_target, targettype FROM llxkr_element_element WHERE (fk_source = 568 AND sourcetype = 'facture') OR (fk_target = 568 AND targettype = 'facture') ORDER BY sourcetype
2026-05-25 11:44:31 DEBUG   197.219.82.26   2779880   1358 Facture::getIdContact
2026-05-25 11:44:31 DEBUG   197.219.82.26   2779880   1358 sql=SELECT ec.fk_socpeople FROM llxkr_element_contact as ec, llxkr_user as c, llxkr_c_type_contact as tc WHERE ec.element_id = 568 AND ec.fk_socpeople = c.rowid AND c.entity IN (0,1) AND ec.fk_c_type_contact = tc.rowid AND tc.element = 'facture' AND tc.source = 'internal' AND tc.code = 'BILLING' AND tc.active = 1
2026-05-25 11:44:31 DEBUG   197.219.82.26   2779880   1358 Facture::getIdContact
2026-05-25 11:44:31 DEBUG   197.219.82.26   2779880   1358 sql=SELECT ec.fk_socpeople FROM llxkr_element_contact as ec, llxkr_socpeople as c, llxkr_c_type_contact as tc WHERE ec.element_id = 568 AND ec.fk_socpeople = c.rowid AND c.entity IN (1) AND ec.fk_c_type_contact = tc.rowid AND tc.element = 'facture' AND tc.source = 'external' AND tc.code = 'BILLING' AND tc.active = 1
2026-05-25 11:44:31 DEBUG   197.219.82.26   2779880   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'facture' ORDER BY pos
2026-05-25 11:44:31 DEBUG   197.219.82.26   2779880   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'facture' ORDER BY pos
2026-05-25 11:44:31 DEBUG   197.219.82.26   2779880   1358 sql=SELECT t.localtax1, t.localtax2 FROM llxkr_c_tva as t, llxkr_c_country as c WHERE t.fk_pays = c.rowid AND c.code = 'MZ' AND t.active = 1 AND t.entity IN (1) AND (t.localtax1_type <> '0' OR t.localtax2_type <> '0')
2026-05-25 11:44:31 DEBUG   197.219.82.26   2779880   1358 Translate::loadCacheCurrencies
2026-05-25 11:44:31 DEBUG   197.219.82.26   2779880   1358 sql=SELECT code_iso, label, unicode FROM llxkr_c_currencies WHERE active = 1 AND code_iso = 'MZN'
2026-05-25 11:44:31 DEBUG   197.219.82.26   2779880   1358 Translate::getLabelFromKey
2026-05-25 11:44:31 DEBUG   197.219.82.26   2779880   1358 sql=SELECT label as label FROM llxkr_c_currencies WHERE code_iso = 'MZN'
2026-05-25 11:44:31 INFO    197.219.82.26   2779880   1358 bottomlasttab=225 this->page_hauteur=297 heightforinfotot=50 heightforfreetext=5 heightforfooter=18
2026-05-25 11:44:31 DEBUG   197.219.82.26   2779880   1358 Account::fetch
2026-05-25 11:44:31 DEBUG   197.219.82.26   2779880   1358 sql=SELECT ba.rowid, ba.ref, ba.label, ba.bank, ba.number, ba.courant as type, ba.clos as status, ba.rappro, ba.url, ba.code_banque, ba.code_guichet, ba.cle_rib, ba.bic, ba.iban_prefix as iban, ba.domiciliation as address, ba.pti_in_ctti, ba.proprio as owner_name, ba.owner_address, ba.owner_zip, ba.owner_town, ba.owner_country_id, ba.state_id, ba.fk_pays as country_id, ba.account_number, ba.fk_accountancy_journal, ba.currency_code, ba.min_allowed, ba.min_desired, ba.comment, ba.datec as date_creation, ba.tms as date_modification, ba.ics, ba.ics_transfer, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, aj.code as accountancy_journal FROM llxkr_bank_account as ba LEFT JOIN llxkr_c_country as c ON ba.fk_pays = c.rowid LEFT JOIN llxkr_c_departements as d ON ba.state_id = d.rowid LEFT JOIN llxkr_accounting_journal as aj ON aj.rowid=ba.fk_accountancy_journal WHERE ba.entity IN (1) AND ba.rowid = 1
2026-05-25 11:44:31 DEBUG   197.219.82.26   2779880   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'bank_account' ORDER BY pos
2026-05-25 11:44:31 DEBUG   197.219.82.26   2779880   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-05-25 11:44:31 DEBUG   197.219.82.26   2779880   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 568 AND f.type IN (0,2,5)
2026-05-25 11:44:31 DEBUG   197.219.82.26   2779880   1358 DiscountAbsolute::getSumDepositsUsed
2026-05-25 11:44:31 DEBUG   197.219.82.26   2779880   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 568 AND f.type = 3
2026-05-25 11:44:31 DEBUG   197.219.82.26   2779880   1358 Facture::getListOfPayments filtertype= multicurrency=0 mode=1
2026-05-25 11:44:31 DEBUG   197.219.82.26   2779880   1358 sql=SELECT p.ref, pf.amount, pf.multicurrency_amount, p.fk_paiement, p.datep, p.num_paiement as num, t.code, p.ref_ext, p.fk_bank FROM llxkr_paiement_facture as pf, llxkr_paiement as p, llxkr_c_paiement as t WHERE pf.fk_facture = 568 AND pf.fk_paiement = p.rowid AND p.fk_paiement = t.id AND p.entity IN (1)
2026-05-25 11:44:31 INFO    197.219.82.26   2779880   1358 dol_delete_file file=/home/joderbya/ssdatadir/facture/FA2603-0549/FA2603-0549.pdf_preview.png disableglob=1 nophperrors=0 nohook=0
2026-05-25 11:44:31 DEBUG   197.219.82.26   2779880   1358 Removed file /home/joderbya/ssdatadir/facture/FA2603-0549/FA2603-0549.pdf_preview.png
2026-05-25 11:44:31 DEBUG   197.219.82.26   2779880   1358 EcmFiles::fetch
2026-05-25 11:44:31 DEBUG   197.219.82.26   2779880   1358 sql=SELECT t.rowid, t.ref, t.label, t.share, t.entity, t.filename, t.filepath, t.fullpath_orig, t.description, t.keywords, t.cover, t.position, t.gen_or_uploaded, t.extraparams, t.date_c, t.tms as date_m, t.fk_user_c, t.fk_user_m, t.note_private, t.note_public, t.acl, t.src_object_type, t.src_object_id, t.agenda_id FROM llxkr_ecm_files as t WHERE 1 = 1 AND t.filepath = 'facture/FA2603-0549' AND t.filename = 'FA2603-0549.pdf' AND t.entity = 1
2026-05-25 11:44:31 DEBUG   197.219.82.26   2779880   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'ecm_files' ORDER BY pos
2026-05-25 11:44:31 DEBUG   197.219.82.26   2779880   1358 EcmFiles::update
2026-05-25 11:44:31 DEBUG   197.219.82.26   2779880   1358 BEGIN Transaction
2026-05-25 11:44:31 DEBUG   197.219.82.26   2779880   1358  sql=UPDATE llxkr_ecm_files SET ref = '5ed3d08bdf380914119466225c2822ec', label = '5f3f6b5133b2525c6f11eb1a46b320df', share = null, entity = 1, filename = 'FA2603-0549.pdf', filepath = 'facture/FA2603-0549', fullpath_orig = '', description = '', keywords = '', cover = null, position = 1, gen_or_uploaded = 'generated', extraparams = null, date_c = '2026-03-10 11:28:00', fk_user_m = 2, acl = null, src_object_id = 568, src_object_type = 'facture', agenda_id = null WHERE rowid=811
2026-05-25 11:44:31 DEBUG   197.219.82.26   2779880   1358 COMMIT Transaction
2026-05-25 11:44:31 DEBUG   197.219.82.26   2779880   1358 sql=UPDATE llxkr_facture SET last_main_doc = 'facture/FA2603-0549/FA2603-0549.pdf' WHERE rowid = 568
2026-05-25 11:44:31 INFO    197.219.82.26   2779880   1358 --- End access to /nacala/compta/facture/card.php
2026-05-25 11:44:31 DEBUG   197.219.82.26   2779921   1358 - This is an already logged session. _SESSION['dol_login']=imartinho _SESSION['dol_entity']=1
2026-05-25 11:44:31 DEBUG   197.219.82.26   2779921   1358 sql=SELECT u.rowid, u.lastname, u.firstname, u.employee, u.gender, u.civility as civility_code, u.birth, u.job, u.email, u.email_oauth2, u.personal_email, u.socialnetworks, u.signature, u.office_phone, u.office_fax, u.user_mobile, u.personal_mobile, u.address, u.zip, u.town, u.fk_state as state_id, u.fk_country as country_id, u.admin, u.login, u.note_private, u.note_public, u.pass, u.pass_crypted, u.pass_temp, u.api_key, u.fk_soc, u.fk_socpeople, u.fk_member, u.fk_user, u.ldap_sid, u.fk_user_expense_validator, u.fk_user_holiday_validator, fk_user_creat as user_creation_id, fk_user_modif as user_modification_id, u.statut as status, u.lang, u.entity, u.datec as datec, GREATEST(u.tms, uef.tms) as datem, u.datelastlogin as datel, u.datepreviouslogin as datep, u.flagdelsessionsbefore, u.iplastlogin, u.ippreviouslogin, u.datelastpassvalidation, u.datestartvalidity, u.dateendvalidity, u.photo as photo, u.openid as openid, u.accountancy_code_user_general, u.accountancy_code, u.thm, u.tjm, u.salary, u.salaryextra, u.weeklyhours, u.color, u.dateemployment, u.dateemploymentend, u.fk_warehouse, u.ref_ext, u.default_range, u.default_c_exp_tax_cat, u.national_registration_number, u.ref_employee, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, s.label as label_establishment, u.fk_establishment FROM llxkr_user as u LEFT JOIN llxkr_user_extrafields as uef ON uef.fk_object = u.rowid LEFT JOIN llxkr_c_country as c ON u.fk_country = c.rowid LEFT JOIN llxkr_c_departements as d ON u.fk_state = d.rowid LEFT JOIN llxkr_establishment as s ON u.fk_establishment = s.rowid WHERE u.entity IN (0, 1) AND u.login = 'imartinho' ORDER BY u.entity ASC
2026-05-25 11:44:31 DEBUG   197.219.82.26   2779921   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'user' ORDER BY pos
2026-05-25 11:44:31 DEBUG   197.219.82.26   2779921   1358 sql=SELECT param, value FROM llxkr_user_param WHERE fk_user = 2 AND entity = 1
2026-05-25 11:44:31 DEBUG   197.219.82.26   2779921   1358 sql=SELECT DISTINCT r.module, r.perms, r.subperms FROM llxkr_user_rights as ur, llxkr_rights_def as r WHERE r.id = ur.fk_id AND r.entity = 1 AND ur.entity = 1 AND ur.fk_user = 2 AND r.perms IS NOT NULL AND r.perms NOT LIKE '%_advance'
2026-05-25 11:44:31 DEBUG   197.219.82.26   2779921   1358 sql=SELECT DISTINCT r.module, r.perms, r.subperms, r.entity FROM llxkr_usergroup_rights as gr, llxkr_usergroup_user as gu, llxkr_rights_def as r WHERE r.id = gr.fk_id AND gr.entity = 1 AND gu.entity IN (0,1) AND r.entity = 1 AND gr.fk_usergroup = gu.fk_usergroup AND gu.fk_user = 2 AND r.perms IS NOT NULL AND r.perms NOT LIKE '%_advance'
2026-05-25 11:44:31 NOTICE  197.219.82.26   2779921   1358 --- Access to GET /nacala/compta/facture/card.php - action=, massaction=
2026-05-25 11:44:31 DEBUG   197.219.82.26   2779921   1358 sql=SELECT m.rowid, m.type, m.module, m.fk_menu, m.fk_mainmenu, m.fk_leftmenu, m.url, m.titre, m.prefix, m.langs, m.perms, m.enabled, m.target, m.mainmenu, m.leftmenu, m.position, m.showtopmenuinframe FROM llxkr_menu as m WHERE m.entity IN (0,1) AND m.menu_handler IN ('eldy','all') AND m.usertype IN (0,2) ORDER BY m.type DESC, m.position, m.rowid
2026-05-25 11:44:31 DEBUG   197.219.82.26   2779921   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'facture' ORDER BY pos
2026-05-25 11:44:31 DEBUG   197.219.82.26   2779921   1358 Facture::fetch
2026-05-25 11:44:31 DEBUG   197.219.82.26   2779921   1358 sql=SELECT f.rowid, f.entity, f.ref, f.ref_client, f.ref_ext, f.type, f.subtype, f.fk_soc, f.total_tva, f.localtax1, f.localtax2, f.total_ht, f.total_ttc, f.revenuestamp, f.datef as df, f.date_pointoftax, f.date_lim_reglement as dlr, f.datec as datec, f.date_valid as datev, f.tms as datem, f.note_private, f.note_public, f.fk_statut as status, f.paye, f.close_code, f.close_note, f.fk_user_author, f.fk_user_valid, f.fk_user_modif, f.model_pdf, f.last_main_doc, f.fk_input_reason, f.fk_facture_source, f.fk_fac_rec_source, f.fk_mode_reglement, f.fk_cond_reglement, f.fk_projet as fk_project, f.extraparams, f.situation_cycle_ref, f.situation_counter, f.situation_final, f.fk_account, f.fk_multicurrency, f.multicurrency_code, f.multicurrency_tx, f.multicurrency_total_ht, f.multicurrency_total_tva, f.multicurrency_total_ttc, p.code as mode_reglement_code, p.libelle as mode_reglement_libelle, c.code as cond_reglement_code, c.libelle as cond_reglement_libelle, c.libelle_facture as cond_reglement_libelle_doc, f.fk_incoterms, f.location_incoterms, f.module_source, f.pos_source, f.pos_print_counter, f.email_sent_counter, i.libelle as label_incoterms, f.retained_warranty as retained_warranty, f.retained_warranty_date_limit as retained_warranty_date_limit, f.retained_warranty_fk_cond_reglement as retained_warranty_fk_cond_reglement, f.payment_reference, f.dispute_status FROM llxkr_facture as f LEFT JOIN llxkr_c_payment_term as c ON f.fk_cond_reglement = c.rowid LEFT JOIN llxkr_c_paiement as p ON f.fk_mode_reglement = p.id LEFT JOIN llxkr_c_input_reason as dr ON dr.rowid = f.fk_input_reason LEFT JOIN llxkr_c_incoterms as i ON f.fk_incoterms = i.rowid WHERE f.rowid = 568
2026-05-25 11:44:31 DEBUG   197.219.82.26   2779921   1358 Facture::fetch_lines
2026-05-25 11:44:31 DEBUG   197.219.82.26   2779921   1358 sql=SELECT l.rowid, l.fk_facture, l.fk_product, l.fk_parent_line, l.label as custom_label, l.description, l.product_type, l.price, l.qty, l.vat_src_code, l.tva_tx, l.localtax1_tx, l.localtax2_tx, l.localtax1_type, l.localtax2_type, l.remise_percent, l.fk_remise_except, l.subprice, l.ref_ext, l.situation_percent, l.fk_prev_id, l.rang, l.special_code, l.batch, l.fk_warehouse, l.date_start as date_start, l.date_end as date_end, l.info_bits, l.total_ht, l.total_tva, l.total_localtax1, l.total_localtax2, l.total_ttc, l.fk_code_ventilation, l.fk_product_fournisseur_price as fk_fournprice, l.buy_price_ht as pa_ht, l.fk_unit, l.extraparams, l.fk_multicurrency, l.multicurrency_code, l.multicurrency_subprice, l.multicurrency_total_ht, l.multicurrency_total_tva, l.multicurrency_total_ttc, p.ref as product_ref, p.fk_product_type as fk_product_type, p.label as product_label, p.description as product_desc, p.barcode as product_barcode FROM llxkr_facturedet as l LEFT JOIN llxkr_product as p ON l.fk_product = p.rowid WHERE l.fk_facture = 568 ORDER BY l.rang, l.rowid
2026-05-25 11:44:31 DEBUG   197.219.82.26   2779921   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'facturedet' ORDER BY pos
2026-05-25 11:44:31 DEBUG   197.219.82.26   2779921   1358 sql=SELECT COUNT(sc.fk_soc) as nb FROM llxkr_facture as dbt, llxkr_societe_commerciaux as sc WHERE dbt.rowid IN (568) AND dbt.entity IN (1) AND sc.fk_soc = dbt.fk_soc AND (sc.fk_user = 2)
2026-05-25 11:44:31 DEBUG   197.219.82.26   2779921   1358 security.lib.php::checkUserAccessToObject::return True
2026-05-25 11:44:31 DEBUG   197.219.82.26   2779921   1358 sql=SELECT t.localtax1, t.localtax2 FROM llxkr_c_tva as t, llxkr_c_country as c WHERE t.fk_pays = c.rowid AND c.code = 'MZ' AND t.active = 1 AND t.entity IN (1) AND t.localtax1_type <> '0'
2026-05-25 11:44:31 DEBUG   197.219.82.26   2779921   1358 sql=SELECT t.localtax1, t.localtax2 FROM llxkr_c_tva as t, llxkr_c_country as c WHERE t.fk_pays = c.rowid AND c.code = 'MZ' AND t.active = 1 AND t.entity IN (1) AND t.localtax2_type <> '0'
2026-05-25 11:44:31 DEBUG   197.219.82.26   2779921   1358 sql=SELECT s.rowid, s.nom as name, s.name_alias, s.entity, s.ref_ext, s.address, s.datec as date_creation, s.prefix_comm, s.status, s.fk_warehouse, s.price_level, GREATEST(s.tms, sef.tms) as date_modification, s.fk_user_creat, s.fk_user_modif, s.phone, s.phone_mobile, s.fax, s.email, s.socialnetworks, s.url, s.zip, s.town, s.note_private, s.note_public, s.client, s.fournisseur, s.siren as idprof1, s.siret as idprof2, s.ape as idprof3, s.idprof4, s.idprof5, s.idprof6, s.capital, s.tva_intra, s.fk_typent as typent_id, s.fk_effectif as effectif_id, s.fk_forme_juridique as forme_juridique_code, s.birth, s.webservices_url, s.webservices_key, s.model_pdf, s.last_main_doc, s.accountancy_code_customer_general, s.code_compta, s.accountancy_code_supplier_general, s.code_compta_fournisseur, s.accountancy_code_buy, s.accountancy_code_sell, s.vat_reverse_charge as soc_vat_reverse_charge, s.code_client, s.code_fournisseur, s.parent, s.barcode, s.fk_departement as state_id, s.fk_pays as country_id, s.fk_stcomm, s.mode_reglement, s.cond_reglement, s.deposit_percent, s.transport_mode, s.fk_account, s.tva_assuj, s.mode_reglement_supplier, s.cond_reglement_supplier, s.transport_mode_supplier, s.localtax1_assuj, s.localtax1_value, s.localtax2_assuj, s.localtax2_value, s.fk_prospectlevel, s.default_lang, s.logo, s.logo_squarred, s.fk_shipping_method, s.outstanding_limit, s.import_key, s.canvas, s.fk_incoterms, s.location_incoterms, s.order_min_amount, s.supplier_order_min_amount, s.fk_multicurrency, s.multicurrency_code, fj.libelle as forme_juridique, e.libelle as effectif, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, r.rowid as region_id, r.code_region as region_code, st.libelle as stcomm, st.picto as stcomm_picto, te.code as typent_code, i.libelle as label_incoterms, s.remise_client, s.remise_supplier FROM llxkr_societe as s LEFT JOIN llxkr_societe_extrafields as sef ON sef.fk_object=s.rowid LEFT JOIN llxkr_c_effectif as e ON s.fk_effectif = e.id LEFT JOIN llxkr_c_country as c ON s.fk_pays = c.rowid LEFT JOIN llxkr_c_stcomm as st ON s.fk_stcomm = st.id LEFT JOIN llxkr_c_forme_juridique as fj ON s.fk_forme_juridique = fj.code LEFT JOIN llxkr_c_departements as d ON s.fk_departement = d.rowid LEFT JOIN llxkr_c_regions as r ON d.fk_region = r.code_region  LEFT JOIN llxkr_c_typent as te ON s.fk_typent = te.id LEFT JOIN llxkr_c_incoterms as i ON s.fk_incoterms = i.rowid WHERE s.entity IN (1) AND s.rowid = 8
2026-05-25 11:44:31 DEBUG   197.219.82.26   2779921   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'societe' ORDER BY pos
2026-05-25 11:44:31 DEBUG   197.219.82.26   2779921   1358 sql=SELECT s.rowid, s.nom as name, s.name_alias, s.entity, s.ref_ext, s.address, s.datec as date_creation, s.prefix_comm, s.status, s.fk_warehouse, s.price_level, GREATEST(s.tms, sef.tms) as date_modification, s.fk_user_creat, s.fk_user_modif, s.phone, s.phone_mobile, s.fax, s.email, s.socialnetworks, s.url, s.zip, s.town, s.note_private, s.note_public, s.client, s.fournisseur, s.siren as idprof1, s.siret as idprof2, s.ape as idprof3, s.idprof4, s.idprof5, s.idprof6, s.capital, s.tva_intra, s.fk_typent as typent_id, s.fk_effectif as effectif_id, s.fk_forme_juridique as forme_juridique_code, s.birth, s.webservices_url, s.webservices_key, s.model_pdf, s.last_main_doc, s.accountancy_code_customer_general, s.code_compta, s.accountancy_code_supplier_general, s.code_compta_fournisseur, s.accountancy_code_buy, s.accountancy_code_sell, s.vat_reverse_charge as soc_vat_reverse_charge, s.code_client, s.code_fournisseur, s.parent, s.barcode, s.fk_departement as state_id, s.fk_pays as country_id, s.fk_stcomm, s.mode_reglement, s.cond_reglement, s.deposit_percent, s.transport_mode, s.fk_account, s.tva_assuj, s.mode_reglement_supplier, s.cond_reglement_supplier, s.transport_mode_supplier, s.localtax1_assuj, s.localtax1_value, s.localtax2_assuj, s.localtax2_value, s.fk_prospectlevel, s.default_lang, s.logo, s.logo_squarred, s.fk_shipping_method, s.outstanding_limit, s.import_key, s.canvas, s.fk_incoterms, s.location_incoterms, s.order_min_amount, s.supplier_order_min_amount, s.fk_multicurrency, s.multicurrency_code, fj.libelle as forme_juridique, e.libelle as effectif, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, r.rowid as region_id, r.code_region as region_code, st.libelle as stcomm, st.picto as stcomm_picto, te.code as typent_code, i.libelle as label_incoterms, s.remise_client, s.remise_supplier FROM llxkr_societe as s LEFT JOIN llxkr_societe_extrafields as sef ON sef.fk_object=s.rowid LEFT JOIN llxkr_c_effectif as e ON s.fk_effectif = e.id LEFT JOIN llxkr_c_country as c ON s.fk_pays = c.rowid LEFT JOIN llxkr_c_stcomm as st ON s.fk_stcomm = st.id LEFT JOIN llxkr_c_forme_juridique as fj ON s.fk_forme_juridique = fj.code LEFT JOIN llxkr_c_departements as d ON s.fk_departement = d.rowid LEFT JOIN llxkr_c_regions as r ON d.fk_region = r.code_region  LEFT JOIN llxkr_c_typent as te ON s.fk_typent = te.id LEFT JOIN llxkr_c_incoterms as i ON s.fk_incoterms = i.rowid WHERE s.entity IN (1) AND s.rowid = 8
2026-05-25 11:44:31 DEBUG   197.219.82.26   2779921   1358 useRevenueStamp
2026-05-25 11:44:31 DEBUG   197.219.82.26   2779921   1358 sql=SELECT COUNT(*) as nb FROM llxkr_c_revenuestamp as r, llxkr_c_country as c WHERE r.fk_pays = c.rowid AND c.code = 'MZ' AND r.active = 1
2026-05-25 11:44:31 DEBUG   197.219.82.26   2779921   1358 Facture::getSommePaiement
2026-05-25 11:44:31 DEBUG   197.219.82.26   2779921   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 568
2026-05-25 11:44:31 DEBUG   197.219.82.26   2779921   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-05-25 11:44:31 DEBUG   197.219.82.26   2779921   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 568 AND f.type IN (0,2,5)
2026-05-25 11:44:31 DEBUG   197.219.82.26   2779921   1358 DiscountAbsolute::getSumDepositsUsed
2026-05-25 11:44:31 DEBUG   197.219.82.26   2779921   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 568 AND f.type = 3
2026-05-25 11:44:31 DEBUG   197.219.82.26   2779921   1358 DiscountAbsolute::getAvailableDiscounts discount_type=0
2026-05-25 11:44:31 DEBUG   197.219.82.26   2779921   1358 sql=SELECT SUM(rc.amount_ttc) as amount, SUM(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc WHERE rc.entity = 1 AND rc.discount_type=0 AND (rc.fk_facture IS NULL AND rc.fk_facture_line IS NULL) AND rc.fk_soc = 8 AND (fk_facture_source IS NULL OR (description LIKE '(DEPOSIT)%' AND description NOT LIKE '(EXCESS RECEIVED)%'))
2026-05-25 11:44:31 DEBUG   197.219.82.26   2779921   1358 DiscountAbsolute::getAvailableDiscounts discount_type=0
2026-05-25 11:44:31 DEBUG   197.219.82.26   2779921   1358 sql=SELECT SUM(rc.amount_ttc) as amount, SUM(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc WHERE rc.entity = 1 AND rc.discount_type=0 AND (rc.fk_facture IS NULL AND rc.fk_facture_line IS NULL) AND rc.fk_soc = 8 AND (fk_facture_source IS NOT NULL AND (description NOT LIKE '(DEPOSIT)%' OR description LIKE '(EXCESS RECEIVED)%'))
2026-05-25 11:44:31 DEBUG   197.219.82.26   2779921   1358 sql=SELECT COUNT(f.rowid) as nb, SUM(f.total_ttc) as amount, SUM(f.multicurrency_total_ttc) as multicurrency_amount FROM llxkr_facture as f WHERE f.entity = 1 AND paye = 0 AND fk_statut = 1 AND f.type = 2 AND NOT EXISTS (SELECT rowid FROM llxkr_societe_remise_except as rc WHERE rc.discount_type = 0 AND rc.fk_facture = f.rowid AND rc.fk_soc = 8) AND f.fk_soc = 8
2026-05-25 11:44:31 DEBUG   197.219.82.26   2779921   1358 sql=SELECT u.rowid, u.lastname, u.firstname, u.employee, u.gender, u.civility as civility_code, u.birth, u.job, u.email, u.email_oauth2, u.personal_email, u.socialnetworks, u.signature, u.office_phone, u.office_fax, u.user_mobile, u.personal_mobile, u.address, u.zip, u.town, u.fk_state as state_id, u.fk_country as country_id, u.admin, u.login, u.note_private, u.note_public, u.pass, u.pass_crypted, u.pass_temp, u.api_key, u.fk_soc, u.fk_socpeople, u.fk_member, u.fk_user, u.ldap_sid, u.fk_user_expense_validator, u.fk_user_holiday_validator, fk_user_creat as user_creation_id, fk_user_modif as user_modification_id, u.statut as status, u.lang, u.entity, u.datec as datec, GREATEST(u.tms, uef.tms) as datem, u.datelastlogin as datel, u.datepreviouslogin as datep, u.flagdelsessionsbefore, u.iplastlogin, u.ippreviouslogin, u.datelastpassvalidation, u.datestartvalidity, u.dateendvalidity, u.photo as photo, u.openid as openid, u.accountancy_code_user_general, u.accountancy_code, u.thm, u.tjm, u.salary, u.salaryextra, u.weeklyhours, u.color, u.dateemployment, u.dateemploymentend, u.fk_warehouse, u.ref_ext, u.default_range, u.default_c_exp_tax_cat, u.national_registration_number, u.ref_employee, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, s.label as label_establishment, u.fk_establishment FROM llxkr_user as u LEFT JOIN llxkr_user_extrafields as uef ON uef.fk_object = u.rowid LEFT JOIN llxkr_c_country as c ON u.fk_country = c.rowid LEFT JOIN llxkr_c_departements as d ON u.fk_state = d.rowid LEFT JOIN llxkr_establishment as s ON u.fk_establishment = s.rowid WHERE u.rowid = 2 ORDER BY u.entity ASC
2026-05-25 11:44:31 DEBUG   197.219.82.26   2779921   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'user' ORDER BY pos
2026-05-25 11:44:31 DEBUG   197.219.82.26   2779921   1358 sql=SELECT rowid FROM llxkr_facture WHERE fk_facture_source = 568 AND type < 2 ORDER BY fk_statut DESC
2026-05-25 11:44:31 DEBUG   197.219.82.26   2779921   1358 Facture::liste_contact
2026-05-25 11:44:31 DEBUG   197.219.82.26   2779921   1358 sql=SELECT ec.rowid, ec.statut as statuslink, ec.fk_socpeople as id, ec.fk_c_type_contact, '-1' as socid, t.statut as statuscontact, t.login, t.photo, t.gender, t.fk_country as country_id, t.civility as civility, t.lastname as lastname, t.firstname, t.email, t.address, t.zip, t.town, tc.source, tc.element, tc.code, tc.libelle as type_label, co.label as country FROM llxkr_c_type_contact as tc, llxkr_element_contact as ec LEFT JOIN llxkr_user as t on ec.fk_socpeople = t.rowid LEFT JOIN llxkr_c_country as co ON co.rowid = t.fk_country WHERE ec.element_id = 568 AND ec.fk_c_type_contact = tc.rowid AND tc.element = 'facture' AND tc.source = 'internal' AND tc.active = 1 ORDER BY t.lastname ASC
2026-05-25 11:44:31 DEBUG   197.219.82.26   2779921   1358 Facture::liste_contact
2026-05-25 11:44:31 DEBUG   197.219.82.26   2779921   1358 sql=SELECT ec.rowid, ec.statut as statuslink, ec.fk_socpeople as id, ec.fk_c_type_contact, t.fk_soc as socid, t.statut as statuscontact, t.fk_pays as country_id, t.civility as civility, t.lastname as lastname, t.firstname, t.email, t.address, t.zip, t.town, tc.source, tc.element, tc.code, tc.libelle as type_label, co.label as country FROM llxkr_c_type_contact as tc, llxkr_element_contact as ec LEFT JOIN llxkr_socpeople as t on ec.fk_socpeople = t.rowid LEFT JOIN llxkr_c_country as co ON co.rowid = t.fk_pays WHERE ec.element_id = 568 AND ec.fk_c_type_contact = tc.rowid AND tc.element = 'facture' AND tc.source = 'external' AND tc.active = 1 ORDER BY t.lastname ASC
2026-05-25 11:44:31 INFO    197.219.82.26   2779921   1358 files.lib.php::dol_dir_list path=/home/joderbya/ssdatadir/facture/FA2603-0549 types=files recursive=0 filter="" excludefilter="(\\.meta|_preview.*\\.png)$"
2026-05-25 11:44:31 DEBUG   197.219.82.26   2779921   1358 sql=SELECT COUNT(rowid) as nb FROM llxkr_links WHERE objecttype = 'facture' AND objectid = 568 AND entity = 1
2026-05-25 11:44:31 DEBUG   197.219.82.26   2779921   1358 sql=SELECT cc.code FROM llxkr_c_country as cc WHERE cc.eec = 1
2026-05-25 11:44:31 DEBUG   197.219.82.26   2779921   1358 Facture::getSommePaiement
2026-05-25 11:44:31 DEBUG   197.219.82.26   2779921   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 568
2026-05-25 11:44:31 DEBUG   197.219.82.26   2779921   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-05-25 11:44:31 DEBUG   197.219.82.26   2779921   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 568 AND f.type IN (0,2,5)
2026-05-25 11:44:31 DEBUG   197.219.82.26   2779921   1358 DiscountAbsolute::getSumDepositsUsed
2026-05-25 11:44:31 DEBUG   197.219.82.26   2779921   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 568 AND f.type = 3
2026-05-25 11:44:31 DEBUG   197.219.82.26   2779921   1358 sql=SELECT MAX(te.ref) FROM llxkr_facture as te, llxkr_societe as s LEFT JOIN llxkr_societe_commerciaux as sc ON s.rowid = sc.fk_soc WHERE te.ref < 'FA2603-0549' AND sc.fk_user = 2 AND te.fk_soc = s.rowid AND te.entity IN (1)
2026-05-25 11:44:31 DEBUG   197.219.82.26   2779921   1358 sql=SELECT MIN(te.ref) FROM llxkr_facture as te, llxkr_societe as s LEFT JOIN llxkr_societe_commerciaux as sc ON s.rowid = sc.fk_soc WHERE te.ref > 'FA2603-0549' AND (sc.fk_user = 2) AND te.fk_soc = s.rowid AND te.entity IN (1)
2026-05-25 11:44:31 DEBUG   197.219.82.26   2779921   1358 sql=SELECT rowid FROM llxkr_facture WHERE fk_facture_source = 568 AND type = 2
2026-05-25 11:44:31 DEBUG   197.219.82.26   2779921   1358 sql=SELECT rowid, code, label FROM llxkr_c_input_reason WHERE active > 0
2026-05-25 11:44:31 DEBUG   197.219.82.26   2779921   1358 Form::load_cache_conditions_paiements
2026-05-25 11:44:31 DEBUG   197.219.82.26   2779921   1358 sql=SELECT rowid, code, libelle as label, deposit_percent, entity FROM llxkr_c_payment_term WHERE entity IN (1) AND active > 0 ORDER BY sortorder
2026-05-25 11:44:31 DEBUG   197.219.82.26   2779921   1358 Form::load_cache_types_paiements
2026-05-25 11:44:31 DEBUG   197.219.82.26   2779921   1358 sql=SELECT id, code, libelle as label, type, entity, active FROM llxkr_c_paiement WHERE entity IN (1)
2026-05-25 11:44:31 DEBUG   197.219.82.26   2779921   1358 Translate::getLabelFromKey
2026-05-25 11:44:31 DEBUG   197.219.82.26   2779921   1358 sql=SELECT libelle as label FROM llxkr_c_paiement WHERE code = 'LCR' AND entity IN (1)
2026-05-25 11:44:31 DEBUG   197.219.82.26   2779921   1358 Translate::getLabelFromKey
2026-05-25 11:44:31 DEBUG   197.219.82.26   2779921   1358 sql=SELECT libelle as label FROM llxkr_c_paiement WHERE code = 'KLA' AND entity IN (1)
2026-05-25 11:44:31 DEBUG   197.219.82.26   2779921   1358 Translate::getLabelFromKey
2026-05-25 11:44:31 DEBUG   197.219.82.26   2779921   1358 sql=SELECT libelle as label FROM llxkr_c_paiement WHERE code = 'SOF' AND entity IN (1)
2026-05-25 11:44:31 DEBUG   197.219.82.26   2779921   1358 Translate::getLabelFromKey
2026-05-25 11:44:31 DEBUG   197.219.82.26   2779921   1358 sql=SELECT libelle as label FROM llxkr_c_paiement WHERE code = 'BANCON' AND entity IN (1)
2026-05-25 11:44:31 DEBUG   197.219.82.26   2779921   1358 Translate::getLabelFromKey
2026-05-25 11:44:31 DEBUG   197.219.82.26   2779921   1358 sql=SELECT libelle as label FROM llxkr_c_paiement WHERE code = 'IDE' AND entity IN (1)
2026-05-25 11:44:31 DEBUG   197.219.82.26   2779921   1358 Translate::getLabelFromKey
2026-05-25 11:44:31 DEBUG   197.219.82.26   2779921   1358 sql=SELECT libelle as label FROM llxkr_c_paiement WHERE code = 'GIR' AND entity IN (1)
2026-05-25 11:44:31 DEBUG   197.219.82.26   2779921   1358 Account::fetch
2026-05-25 11:44:31 DEBUG   197.219.82.26   2779921   1358 sql=SELECT ba.rowid, ba.ref, ba.label, ba.bank, ba.number, ba.courant as type, ba.clos as status, ba.rappro, ba.url, ba.code_banque, ba.code_guichet, ba.cle_rib, ba.bic, ba.iban_prefix as iban, ba.domiciliation as address, ba.pti_in_ctti, ba.proprio as owner_name, ba.owner_address, ba.owner_zip, ba.owner_town, ba.owner_country_id, ba.state_id, ba.fk_pays as country_id, ba.account_number, ba.fk_accountancy_journal, ba.currency_code, ba.min_allowed, ba.min_desired, ba.comment, ba.datec as date_creation, ba.tms as date_modification, ba.ics, ba.ics_transfer, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, aj.code as accountancy_journal FROM llxkr_bank_account as ba LEFT JOIN llxkr_c_country as c ON ba.fk_pays = c.rowid LEFT JOIN llxkr_c_departements as d ON ba.state_id = d.rowid LEFT JOIN llxkr_accounting_journal as aj ON aj.rowid=ba.fk_accountancy_journal WHERE ba.entity IN (1) AND ba.rowid = 1
2026-05-25 11:44:31 DEBUG   197.219.82.26   2779921   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'bank_account' ORDER BY pos
2026-05-25 11:44:31 DEBUG   197.219.82.26   2779921   1358 Translate::loadCacheCurrencies
2026-05-25 11:44:31 DEBUG   197.219.82.26   2779921   1358 sql=SELECT code_iso, label, unicode FROM llxkr_c_currencies WHERE active = 1 AND code_iso = 'MZN'
2026-05-25 11:44:31 DEBUG   197.219.82.26   2779921   1358 sql=SELECT p.datep as dp, p.ref, p.num_paiement as num_payment, p.rowid, p.fk_bank, c.code as payment_code, c.libelle as payment_label, pf.amount, ba.rowid as baid, ba.ref as baref, ba.label, ba.number as banumber, ba.account_number, ba.fk_accountancy_journal, ba.currency_code as bacurrency_code FROM llxkr_paiement_facture as pf, llxkr_paiement as p LEFT JOIN llxkr_c_paiement as c ON p.fk_paiement = c.id LEFT JOIN llxkr_bank as b ON p.fk_bank = b.rowid LEFT JOIN llxkr_bank_account as ba ON b.fk_account = ba.rowid WHERE pf.fk_facture = 568 AND pf.fk_paiement = p.rowid AND p.entity IN (1) ORDER BY p.datep, p.tms
2026-05-25 11:44:31 DEBUG   197.219.82.26   2779921   1358 sql=SELECT re.rowid, re.amount_ht, re.amount_tva, re.amount_ttc, re.description, re.fk_facture_source FROM llxkr_societe_remise_except as re WHERE fk_facture = 568
2026-05-25 11:44:31 DEBUG   197.219.82.26   2779921   1358 Facture::fetch_lines
2026-05-25 11:44:31 DEBUG   197.219.82.26   2779921   1358 sql=SELECT l.rowid, l.fk_facture, l.fk_product, l.fk_parent_line, l.label as custom_label, l.description, l.product_type, l.price, l.qty, l.vat_src_code, l.tva_tx, l.localtax1_tx, l.localtax2_tx, l.localtax1_type, l.localtax2_type, l.remise_percent, l.fk_remise_except, l.subprice, l.ref_ext, l.situation_percent, l.fk_prev_id, l.rang, l.special_code, l.batch, l.fk_warehouse, l.date_start as date_start, l.date_end as date_end, l.info_bits, l.total_ht, l.total_tva, l.total_localtax1, l.total_localtax2, l.total_ttc, l.fk_code_ventilation, l.fk_product_fournisseur_price as fk_fournprice, l.buy_price_ht as pa_ht, l.fk_unit, l.extraparams, l.fk_multicurrency, l.multicurrency_code, l.multicurrency_subprice, l.multicurrency_total_ht, l.multicurrency_total_tva, l.multicurrency_total_ttc, p.ref as product_ref, p.fk_product_type as fk_product_type, p.label as product_label, p.description as product_desc, p.barcode as product_barcode FROM llxkr_facturedet as l LEFT JOIN llxkr_product as p ON l.fk_product = p.rowid WHERE l.fk_facture = 568 ORDER BY l.rang, l.rowid
2026-05-25 11:44:31 DEBUG   197.219.82.26   2779921   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'facturedet' ORDER BY pos
2026-05-25 11:44:31 DEBUG   197.219.82.26   2779921   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'facturedet' ORDER BY pos
2026-05-25 11:44:31 DEBUG   197.219.82.26   2779921   1358 Form::select_produits_list search products
2026-05-25 11:44:31 DEBUG   197.219.82.26   2779921   1358 sql=SELECT p.rowid, p.ref, p.label, p.description, p.barcode, p.fk_country, p.fk_product_type, p.price, p.price_ttc, p.price_base_type, p.tva_tx, p.default_vat_code, p.duration, p.fk_price_expression, (CASE WHEN p.stock IS NULL THEN 0 ELSE p.stock END) AS stock FROM llxkr_product as p WHERE p.entity IN (1) AND p.tosell = 1 ORDER BY p.ref ASC LIMIT 1000
2026-05-25 11:44:31 INFO    197.219.82.26   2779921   1358 DolEditor::DolEditor htmlname=dp_desc width= height=100 toolbarname=dolibarr_details uselocalbrowser=1
2026-05-25 11:44:31 DEBUG   197.219.82.26   2779921   1358 Form::load_cache_vatrates
2026-05-25 11:44:31 DEBUG   197.219.82.26   2779921   1358 sql=SELECT t.rowid, t.type_vat, t.code, t.taux, t.localtax1, t.localtax1_type, t.localtax2, t.localtax2_type, t.recuperableonly FROM llxkr_c_tva as t, llxkr_c_country as c WHERE t.fk_pays = c.rowid AND t.active > 0 AND t.entity IN (1) AND c.code IN ('MZ') ORDER BY t.code ASC, t.taux ASC, t.recuperableonly ASC
2026-05-25 11:44:31 INFO    197.219.82.26   2779921   1358 get_default_tva: seller use vat=1, seller country=MZ, seller in cee=0, buyer vat number= buyer country=MZ, buyer state= buyer in cee=0, idprod=0, idprodfournprice=0, SERVICE_ARE_ECOMMERCE_200238EC=
2026-05-25 11:44:31 DEBUG   197.219.82.26   2779921   1358 sql=SELECT t.taux as vat_rate, t.code as default_vat_code FROM llxkr_c_tva as t, llxkr_c_country as c WHERE t.active = 1 AND t.fk_pays = c.rowid AND c.code = 'MZ' AND t.entity IN (1) ORDER BY t.use_default DESC, t.taux DESC, t.code ASC, t.recuperableonly ASC LIMIT 1
2026-05-25 11:44:31 INFO    197.219.82.26   2779921   1358 get_product_vat_for_country: ret=17
2026-05-25 11:44:31 DEBUG   197.219.82.26   2779921   1358 DiscountAbsolute::fetch
2026-05-25 11:44:31 DEBUG   197.219.82.26   2779921   1358 sql=SELECT sr.rowid, sr.fk_soc, sr.discount_type, sr.fk_user, sr.amount_ht, sr.amount_tva, sr.amount_ttc, sr.tva_tx, sr.vat_src_code, sr.multicurrency_amount_ht, sr.multicurrency_amount_tva, sr.multicurrency_amount_ttc, sr.fk_facture_line, sr.fk_facture, sr.fk_facture_source, sr.fk_invoice_supplier_line, sr.fk_invoice_supplier, sr.fk_invoice_supplier_source, sr.description, sr.datec, f.ref as ref_facture_source, f.type as type_facture_source, fsup.ref as ref_invoice_supplier_source, fsup.type as type_invoice_supplier_source FROM llxkr_societe_remise_except as sr LEFT JOIN llxkr_facture as f ON sr.fk_facture_source = f.rowid LEFT JOIN llxkr_facture_fourn as fsup ON sr.fk_invoice_supplier_source = fsup.rowid WHERE sr.entity IN (1) AND sr.fk_facture_source = 568
2026-05-25 11:44:31 DEBUG   197.219.82.26   2779921   1358 sql=SELECT COUNT(ab.rowid) as nb FROM llxkr_accounting_bookkeeping as ab WHERE ab.doc_type = 'customer_invoice' AND ab.fk_doc = 568
2026-05-25 11:44:31 DEBUG   197.219.82.26   2779921   1358 Call getNextNumRef with FACTURE_ADDON = mod_facture_terre, thirdparty=Programa Mundial Para Alimentação, type=TE_ADMIN, mode=last
2026-05-25 11:44:31 DEBUG   197.219.82.26   2779921   1358 mod_facture_terre::getNextValue mode=last
2026-05-25 11:44:31 DEBUG   197.219.82.26   2779921   1358 sql=SELECT MAX(CAST(SUBSTRING(ref FROM 8) AS SIGNED)) as max FROM llxkr_facture WHERE ref LIKE 'FA____-%' AND entity IN (1)
2026-05-25 11:44:31 DEBUG   197.219.82.26   2779921   1358 sql=SELECT ref as ref FROM llxkr_facture WHERE ref LIKE 'FA____-0559' AND entity IN (1) ORDER BY ref DESC
2026-05-25 11:44:31 INFO    197.219.82.26   2779921   1358 files.lib.php::dol_dir_list path=/home/joderbya/ssdatadir/facture/FA2603-0549 types=files recursive=0 filter="" excludefilter="(\\.meta|_preview.*.*\\.png)$"
2026-05-25 11:44:31 DEBUG   197.219.82.26   2779921   1358 /core/lib/function2.lib.php::getListOfModels
2026-05-25 11:44:31 DEBUG   197.219.82.26   2779921   1358 sql=SELECT nom as id, nom as doc_template_name, libelle as label, description as description FROM llxkr_document_model WHERE type = 'invoice' AND entity IN (0,1) ORDER BY description DESC
2026-05-25 11:44:31 DEBUG   197.219.82.26   2779921   1358 Link::fetchAll
2026-05-25 11:44:31 DEBUG   197.219.82.26   2779921   1358 sql=SELECT rowid, entity, datea, url, label, objecttype, objectid, share,share_pass  FROM llxkr_links WHERE objecttype = 'facture' AND objectid = 568 AND entity = 1
2026-05-25 11:44:31 DEBUG   197.219.82.26   2779921   1358 Link::fetchAll num=0
2026-05-25 11:44:31 DEBUG   197.219.82.26   2779921   1358 sql=SELECT rowid, label, entity, filename, filepath, fullpath_orig, keywords, cover, gen_or_uploaded, extraparams, date_c, tms as date_m, fk_user_c, fk_user_m, acl, position, share FROM llxkr_ecm_files WHERE entity = 1 AND filepath = 'facture/FA2603-0549'
2026-05-25 11:44:31 DEBUG   197.219.82.26   2779921   1358 Facture::fetchObjectLink
2026-05-25 11:44:31 DEBUG   197.219.82.26   2779921   1358 sql=SELECT rowid, fk_source, sourcetype, fk_target, targettype FROM llxkr_element_element WHERE (fk_source = 568 AND sourcetype = 'facture') OR (fk_target = 568 AND targettype = 'facture') ORDER BY sourcetype
2026-05-25 11:44:31 DEBUG   197.219.82.26   2779921   1358 sql=SELECT s.rowid as socid, s.nom as name, s.client, t.rowid, t.ref, t.ref_client, t.total_ht FROM llxkr_societe as s, llxkr_commande as t WHERE t.fk_soc = s.rowid AND t.fk_soc IN (8) AND t.entity IN (1)
2026-05-25 11:44:31 DEBUG   197.219.82.26   2779921   1358 sql=SELECT s.rowid as socid, s.nom as name, s.client, t.rowid, t.titre as ref, t.total_ht FROM llxkr_societe as s, llxkr_facture_rec as t WHERE t.fk_soc = s.rowid AND t.fk_soc IN (8) AND t.entity IN (1)
2026-05-25 11:44:31 DEBUG   197.219.82.26   2779921   1358 ActionComm::getActions
2026-05-25 11:44:31 DEBUG   197.219.82.26   2779921   1358 sql=SELECT a.id FROM llxkr_actioncomm as a WHERE a.entity IN (1) AND a.fk_element = 568 AND a.elementtype = 'invoice' ORDER BY a.datep DESC, a.id DESC LIMIT 11
2026-05-25 11:44:31 INFO    197.219.82.26   2779921   1358 --- End access to /nacala/compta/facture/card.php
2026-05-25 11:44:32 DEBUG   197.219.82.26   2779970   1358 - This is an already logged session. _SESSION['dol_login']=imartinho _SESSION['dol_entity']=1
2026-05-25 11:44:32 DEBUG   197.219.82.26   2779970   1358 sql=SELECT u.rowid, u.lastname, u.firstname, u.employee, u.gender, u.civility as civility_code, u.birth, u.job, u.email, u.email_oauth2, u.personal_email, u.socialnetworks, u.signature, u.office_phone, u.office_fax, u.user_mobile, u.personal_mobile, u.address, u.zip, u.town, u.fk_state as state_id, u.fk_country as country_id, u.admin, u.login, u.note_private, u.note_public, u.pass, u.pass_crypted, u.pass_temp, u.api_key, u.fk_soc, u.fk_socpeople, u.fk_member, u.fk_user, u.ldap_sid, u.fk_user_expense_validator, u.fk_user_holiday_validator, fk_user_creat as user_creation_id, fk_user_modif as user_modification_id, u.statut as status, u.lang, u.entity, u.datec as datec, GREATEST(u.tms, uef.tms) as datem, u.datelastlogin as datel, u.datepreviouslogin as datep, u.flagdelsessionsbefore, u.iplastlogin, u.ippreviouslogin, u.datelastpassvalidation, u.datestartvalidity, u.dateendvalidity, u.photo as photo, u.openid as openid, u.accountancy_code_user_general, u.accountancy_code, u.thm, u.tjm, u.salary, u.salaryextra, u.weeklyhours, u.color, u.dateemployment, u.dateemploymentend, u.fk_warehouse, u.ref_ext, u.default_range, u.default_c_exp_tax_cat, u.national_registration_number, u.ref_employee, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, s.label as label_establishment, u.fk_establishment FROM llxkr_user as u LEFT JOIN llxkr_user_extrafields as uef ON uef.fk_object = u.rowid LEFT JOIN llxkr_c_country as c ON u.fk_country = c.rowid LEFT JOIN llxkr_c_departements as d ON u.fk_state = d.rowid LEFT JOIN llxkr_establishment as s ON u.fk_establishment = s.rowid WHERE u.entity IN (0, 1) AND u.login = 'imartinho' ORDER BY u.entity ASC
2026-05-25 11:44:32 DEBUG   197.219.82.26   2779970   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'user' ORDER BY pos
2026-05-25 11:44:32 DEBUG   197.219.82.26   2779970   1358 sql=SELECT param, value FROM llxkr_user_param WHERE fk_user = 2 AND entity = 1
2026-05-25 11:44:32 DEBUG   197.219.82.26   2779970   1358 sql=SELECT DISTINCT r.module, r.perms, r.subperms FROM llxkr_user_rights as ur, llxkr_rights_def as r WHERE r.id = ur.fk_id AND r.entity = 1 AND ur.entity = 1 AND ur.fk_user = 2 AND r.perms IS NOT NULL AND r.perms NOT LIKE '%_advance'
2026-05-25 11:44:32 DEBUG   197.219.82.26   2779970   1358 sql=SELECT DISTINCT r.module, r.perms, r.subperms, r.entity FROM llxkr_usergroup_rights as gr, llxkr_usergroup_user as gu, llxkr_rights_def as r WHERE r.id = gr.fk_id AND gr.entity = 1 AND gu.entity IN (0,1) AND r.entity = 1 AND gr.fk_usergroup = gu.fk_usergroup AND gu.fk_user = 2 AND r.perms IS NOT NULL AND r.perms NOT LIKE '%_advance'
2026-05-25 11:44:32 NOTICE  197.219.82.26   2779970   1358 --- Access to GET /nacala/viewimage.php - action=, massaction= NOTOKENRENEWAL=1
2026-05-25 11:44:32 INFO    197.219.82.26   2779970   1358 dol_check_secure_access_document modulepart=apercufacture original_file=FA2603-0549/FA2603-0549.pdf_preview.png entity=1
2026-05-25 11:44:32 INFO    197.219.82.26   2779970   1358 viewimage.php return file /home/joderbya/ssdatadir/facture/FA2603-0549/FA2603-0549.pdf_preview.png filename=FA2603-0549.pdf_preview.png content-type=image/png
2026-05-25 11:44:32 INFO    197.219.82.26   2779970   1358 --- End access to /nacala/viewimage.php
2026-05-25 11:44:34 DEBUG   197.219.82.26   2780093   1358 - This is an already logged session. _SESSION['dol_login']=imartinho _SESSION['dol_entity']=1
2026-05-25 11:44:34 DEBUG   197.219.82.26   2780093   1358 sql=SELECT u.rowid, u.lastname, u.firstname, u.employee, u.gender, u.civility as civility_code, u.birth, u.job, u.email, u.email_oauth2, u.personal_email, u.socialnetworks, u.signature, u.office_phone, u.office_fax, u.user_mobile, u.personal_mobile, u.address, u.zip, u.town, u.fk_state as state_id, u.fk_country as country_id, u.admin, u.login, u.note_private, u.note_public, u.pass, u.pass_crypted, u.pass_temp, u.api_key, u.fk_soc, u.fk_socpeople, u.fk_member, u.fk_user, u.ldap_sid, u.fk_user_expense_validator, u.fk_user_holiday_validator, fk_user_creat as user_creation_id, fk_user_modif as user_modification_id, u.statut as status, u.lang, u.entity, u.datec as datec, GREATEST(u.tms, uef.tms) as datem, u.datelastlogin as datel, u.datepreviouslogin as datep, u.flagdelsessionsbefore, u.iplastlogin, u.ippreviouslogin, u.datelastpassvalidation, u.datestartvalidity, u.dateendvalidity, u.photo as photo, u.openid as openid, u.accountancy_code_user_general, u.accountancy_code, u.thm, u.tjm, u.salary, u.salaryextra, u.weeklyhours, u.color, u.dateemployment, u.dateemploymentend, u.fk_warehouse, u.ref_ext, u.default_range, u.default_c_exp_tax_cat, u.national_registration_number, u.ref_employee, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, s.label as label_establishment, u.fk_establishment FROM llxkr_user as u LEFT JOIN llxkr_user_extrafields as uef ON uef.fk_object = u.rowid LEFT JOIN llxkr_c_country as c ON u.fk_country = c.rowid LEFT JOIN llxkr_c_departements as d ON u.fk_state = d.rowid LEFT JOIN llxkr_establishment as s ON u.fk_establishment = s.rowid WHERE u.entity IN (0, 1) AND u.login = 'imartinho' ORDER BY u.entity ASC
2026-05-25 11:44:34 DEBUG   197.219.82.26   2780093   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'user' ORDER BY pos
2026-05-25 11:44:34 DEBUG   197.219.82.26   2780093   1358 sql=SELECT param, value FROM llxkr_user_param WHERE fk_user = 2 AND entity = 1
2026-05-25 11:44:34 DEBUG   197.219.82.26   2780093   1358 sql=SELECT DISTINCT r.module, r.perms, r.subperms FROM llxkr_user_rights as ur, llxkr_rights_def as r WHERE r.id = ur.fk_id AND r.entity = 1 AND ur.entity = 1 AND ur.fk_user = 2 AND r.perms IS NOT NULL AND r.perms NOT LIKE '%_advance'
2026-05-25 11:44:34 DEBUG   197.219.82.26   2780093   1358 sql=SELECT DISTINCT r.module, r.perms, r.subperms, r.entity FROM llxkr_usergroup_rights as gr, llxkr_usergroup_user as gu, llxkr_rights_def as r WHERE r.id = gr.fk_id AND gr.entity = 1 AND gu.entity IN (0,1) AND r.entity = 1 AND gr.fk_usergroup = gu.fk_usergroup AND gu.fk_user = 2 AND r.perms IS NOT NULL AND r.perms NOT LIKE '%_advance'
2026-05-25 11:44:34 NOTICE  197.219.82.26   2780093   1358 --- Access to GET /nacala/compta/facture/card.php - action=ask_deleteline, massaction=
2026-05-25 11:44:34 DEBUG   197.219.82.26   2780093   1358 sql=SELECT m.rowid, m.type, m.module, m.fk_menu, m.fk_mainmenu, m.fk_leftmenu, m.url, m.titre, m.prefix, m.langs, m.perms, m.enabled, m.target, m.mainmenu, m.leftmenu, m.position, m.showtopmenuinframe FROM llxkr_menu as m WHERE m.entity IN (0,1) AND m.menu_handler IN ('eldy','all') AND m.usertype IN (0,2) ORDER BY m.type DESC, m.position, m.rowid
2026-05-25 11:44:34 DEBUG   197.219.82.26   2780093   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'facture' ORDER BY pos
2026-05-25 11:44:34 DEBUG   197.219.82.26   2780093   1358 Facture::fetch
2026-05-25 11:44:34 DEBUG   197.219.82.26   2780093   1358 sql=SELECT f.rowid, f.entity, f.ref, f.ref_client, f.ref_ext, f.type, f.subtype, f.fk_soc, f.total_tva, f.localtax1, f.localtax2, f.total_ht, f.total_ttc, f.revenuestamp, f.datef as df, f.date_pointoftax, f.date_lim_reglement as dlr, f.datec as datec, f.date_valid as datev, f.tms as datem, f.note_private, f.note_public, f.fk_statut as status, f.paye, f.close_code, f.close_note, f.fk_user_author, f.fk_user_valid, f.fk_user_modif, f.model_pdf, f.last_main_doc, f.fk_input_reason, f.fk_facture_source, f.fk_fac_rec_source, f.fk_mode_reglement, f.fk_cond_reglement, f.fk_projet as fk_project, f.extraparams, f.situation_cycle_ref, f.situation_counter, f.situation_final, f.fk_account, f.fk_multicurrency, f.multicurrency_code, f.multicurrency_tx, f.multicurrency_total_ht, f.multicurrency_total_tva, f.multicurrency_total_ttc, p.code as mode_reglement_code, p.libelle as mode_reglement_libelle, c.code as cond_reglement_code, c.libelle as cond_reglement_libelle, c.libelle_facture as cond_reglement_libelle_doc, f.fk_incoterms, f.location_incoterms, f.module_source, f.pos_source, f.pos_print_counter, f.email_sent_counter, i.libelle as label_incoterms, f.retained_warranty as retained_warranty, f.retained_warranty_date_limit as retained_warranty_date_limit, f.retained_warranty_fk_cond_reglement as retained_warranty_fk_cond_reglement, f.payment_reference, f.dispute_status FROM llxkr_facture as f LEFT JOIN llxkr_c_payment_term as c ON f.fk_cond_reglement = c.rowid LEFT JOIN llxkr_c_paiement as p ON f.fk_mode_reglement = p.id LEFT JOIN llxkr_c_input_reason as dr ON dr.rowid = f.fk_input_reason LEFT JOIN llxkr_c_incoterms as i ON f.fk_incoterms = i.rowid WHERE f.rowid = 568
2026-05-25 11:44:34 DEBUG   197.219.82.26   2780093   1358 Facture::fetch_lines
2026-05-25 11:44:34 DEBUG   197.219.82.26   2780093   1358 sql=SELECT l.rowid, l.fk_facture, l.fk_product, l.fk_parent_line, l.label as custom_label, l.description, l.product_type, l.price, l.qty, l.vat_src_code, l.tva_tx, l.localtax1_tx, l.localtax2_tx, l.localtax1_type, l.localtax2_type, l.remise_percent, l.fk_remise_except, l.subprice, l.ref_ext, l.situation_percent, l.fk_prev_id, l.rang, l.special_code, l.batch, l.fk_warehouse, l.date_start as date_start, l.date_end as date_end, l.info_bits, l.total_ht, l.total_tva, l.total_localtax1, l.total_localtax2, l.total_ttc, l.fk_code_ventilation, l.fk_product_fournisseur_price as fk_fournprice, l.buy_price_ht as pa_ht, l.fk_unit, l.extraparams, l.fk_multicurrency, l.multicurrency_code, l.multicurrency_subprice, l.multicurrency_total_ht, l.multicurrency_total_tva, l.multicurrency_total_ttc, p.ref as product_ref, p.fk_product_type as fk_product_type, p.label as product_label, p.description as product_desc, p.barcode as product_barcode FROM llxkr_facturedet as l LEFT JOIN llxkr_product as p ON l.fk_product = p.rowid WHERE l.fk_facture = 568 ORDER BY l.rang, l.rowid
2026-05-25 11:44:34 DEBUG   197.219.82.26   2780093   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'facturedet' ORDER BY pos
2026-05-25 11:44:34 DEBUG   197.219.82.26   2780093   1358 sql=SELECT COUNT(sc.fk_soc) as nb FROM llxkr_facture as dbt, llxkr_societe_commerciaux as sc WHERE dbt.rowid IN (568) AND dbt.entity IN (1) AND sc.fk_soc = dbt.fk_soc AND (sc.fk_user = 2)
2026-05-25 11:44:34 DEBUG   197.219.82.26   2780093   1358 security.lib.php::checkUserAccessToObject::return True
2026-05-25 11:44:34 DEBUG   197.219.82.26   2780093   1358 sql=SELECT t.localtax1, t.localtax2 FROM llxkr_c_tva as t, llxkr_c_country as c WHERE t.fk_pays = c.rowid AND c.code = 'MZ' AND t.active = 1 AND t.entity IN (1) AND t.localtax1_type <> '0'
2026-05-25 11:44:34 DEBUG   197.219.82.26   2780093   1358 sql=SELECT t.localtax1, t.localtax2 FROM llxkr_c_tva as t, llxkr_c_country as c WHERE t.fk_pays = c.rowid AND c.code = 'MZ' AND t.active = 1 AND t.entity IN (1) AND t.localtax2_type <> '0'
2026-05-25 11:44:34 DEBUG   197.219.82.26   2780093   1358 sql=SELECT s.rowid, s.nom as name, s.name_alias, s.entity, s.ref_ext, s.address, s.datec as date_creation, s.prefix_comm, s.status, s.fk_warehouse, s.price_level, GREATEST(s.tms, sef.tms) as date_modification, s.fk_user_creat, s.fk_user_modif, s.phone, s.phone_mobile, s.fax, s.email, s.socialnetworks, s.url, s.zip, s.town, s.note_private, s.note_public, s.client, s.fournisseur, s.siren as idprof1, s.siret as idprof2, s.ape as idprof3, s.idprof4, s.idprof5, s.idprof6, s.capital, s.tva_intra, s.fk_typent as typent_id, s.fk_effectif as effectif_id, s.fk_forme_juridique as forme_juridique_code, s.birth, s.webservices_url, s.webservices_key, s.model_pdf, s.last_main_doc, s.accountancy_code_customer_general, s.code_compta, s.accountancy_code_supplier_general, s.code_compta_fournisseur, s.accountancy_code_buy, s.accountancy_code_sell, s.vat_reverse_charge as soc_vat_reverse_charge, s.code_client, s.code_fournisseur, s.parent, s.barcode, s.fk_departement as state_id, s.fk_pays as country_id, s.fk_stcomm, s.mode_reglement, s.cond_reglement, s.deposit_percent, s.transport_mode, s.fk_account, s.tva_assuj, s.mode_reglement_supplier, s.cond_reglement_supplier, s.transport_mode_supplier, s.localtax1_assuj, s.localtax1_value, s.localtax2_assuj, s.localtax2_value, s.fk_prospectlevel, s.default_lang, s.logo, s.logo_squarred, s.fk_shipping_method, s.outstanding_limit, s.import_key, s.canvas, s.fk_incoterms, s.location_incoterms, s.order_min_amount, s.supplier_order_min_amount, s.fk_multicurrency, s.multicurrency_code, fj.libelle as forme_juridique, e.libelle as effectif, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, r.rowid as region_id, r.code_region as region_code, st.libelle as stcomm, st.picto as stcomm_picto, te.code as typent_code, i.libelle as label_incoterms, s.remise_client, s.remise_supplier FROM llxkr_societe as s LEFT JOIN llxkr_societe_extrafields as sef ON sef.fk_object=s.rowid LEFT JOIN llxkr_c_effectif as e ON s.fk_effectif = e.id LEFT JOIN llxkr_c_country as c ON s.fk_pays = c.rowid LEFT JOIN llxkr_c_stcomm as st ON s.fk_stcomm = st.id LEFT JOIN llxkr_c_forme_juridique as fj ON s.fk_forme_juridique = fj.code LEFT JOIN llxkr_c_departements as d ON s.fk_departement = d.rowid LEFT JOIN llxkr_c_regions as r ON d.fk_region = r.code_region  LEFT JOIN llxkr_c_typent as te ON s.fk_typent = te.id LEFT JOIN llxkr_c_incoterms as i ON s.fk_incoterms = i.rowid WHERE s.entity IN (1) AND s.rowid = 8
2026-05-25 11:44:34 DEBUG   197.219.82.26   2780093   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'societe' ORDER BY pos
2026-05-25 11:44:34 DEBUG   197.219.82.26   2780093   1358 sql=SELECT s.rowid, s.nom as name, s.name_alias, s.entity, s.ref_ext, s.address, s.datec as date_creation, s.prefix_comm, s.status, s.fk_warehouse, s.price_level, GREATEST(s.tms, sef.tms) as date_modification, s.fk_user_creat, s.fk_user_modif, s.phone, s.phone_mobile, s.fax, s.email, s.socialnetworks, s.url, s.zip, s.town, s.note_private, s.note_public, s.client, s.fournisseur, s.siren as idprof1, s.siret as idprof2, s.ape as idprof3, s.idprof4, s.idprof5, s.idprof6, s.capital, s.tva_intra, s.fk_typent as typent_id, s.fk_effectif as effectif_id, s.fk_forme_juridique as forme_juridique_code, s.birth, s.webservices_url, s.webservices_key, s.model_pdf, s.last_main_doc, s.accountancy_code_customer_general, s.code_compta, s.accountancy_code_supplier_general, s.code_compta_fournisseur, s.accountancy_code_buy, s.accountancy_code_sell, s.vat_reverse_charge as soc_vat_reverse_charge, s.code_client, s.code_fournisseur, s.parent, s.barcode, s.fk_departement as state_id, s.fk_pays as country_id, s.fk_stcomm, s.mode_reglement, s.cond_reglement, s.deposit_percent, s.transport_mode, s.fk_account, s.tva_assuj, s.mode_reglement_supplier, s.cond_reglement_supplier, s.transport_mode_supplier, s.localtax1_assuj, s.localtax1_value, s.localtax2_assuj, s.localtax2_value, s.fk_prospectlevel, s.default_lang, s.logo, s.logo_squarred, s.fk_shipping_method, s.outstanding_limit, s.import_key, s.canvas, s.fk_incoterms, s.location_incoterms, s.order_min_amount, s.supplier_order_min_amount, s.fk_multicurrency, s.multicurrency_code, fj.libelle as forme_juridique, e.libelle as effectif, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, r.rowid as region_id, r.code_region as region_code, st.libelle as stcomm, st.picto as stcomm_picto, te.code as typent_code, i.libelle as label_incoterms, s.remise_client, s.remise_supplier FROM llxkr_societe as s LEFT JOIN llxkr_societe_extrafields as sef ON sef.fk_object=s.rowid LEFT JOIN llxkr_c_effectif as e ON s.fk_effectif = e.id LEFT JOIN llxkr_c_country as c ON s.fk_pays = c.rowid LEFT JOIN llxkr_c_stcomm as st ON s.fk_stcomm = st.id LEFT JOIN llxkr_c_forme_juridique as fj ON s.fk_forme_juridique = fj.code LEFT JOIN llxkr_c_departements as d ON s.fk_departement = d.rowid LEFT JOIN llxkr_c_regions as r ON d.fk_region = r.code_region  LEFT JOIN llxkr_c_typent as te ON s.fk_typent = te.id LEFT JOIN llxkr_c_incoterms as i ON s.fk_incoterms = i.rowid WHERE s.entity IN (1) AND s.rowid = 8
2026-05-25 11:44:34 DEBUG   197.219.82.26   2780093   1358 useRevenueStamp
2026-05-25 11:44:34 DEBUG   197.219.82.26   2780093   1358 sql=SELECT COUNT(*) as nb FROM llxkr_c_revenuestamp as r, llxkr_c_country as c WHERE r.fk_pays = c.rowid AND c.code = 'MZ' AND r.active = 1
2026-05-25 11:44:34 DEBUG   197.219.82.26   2780093   1358 Facture::getSommePaiement
2026-05-25 11:44:34 DEBUG   197.219.82.26   2780093   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 568
2026-05-25 11:44:34 DEBUG   197.219.82.26   2780093   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-05-25 11:44:34 DEBUG   197.219.82.26   2780093   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 568 AND f.type IN (0,2,5)
2026-05-25 11:44:34 DEBUG   197.219.82.26   2780093   1358 DiscountAbsolute::getSumDepositsUsed
2026-05-25 11:44:34 DEBUG   197.219.82.26   2780093   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 568 AND f.type = 3
2026-05-25 11:44:34 DEBUG   197.219.82.26   2780093   1358 DiscountAbsolute::getAvailableDiscounts discount_type=0
2026-05-25 11:44:34 DEBUG   197.219.82.26   2780093   1358 sql=SELECT SUM(rc.amount_ttc) as amount, SUM(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc WHERE rc.entity = 1 AND rc.discount_type=0 AND (rc.fk_facture IS NULL AND rc.fk_facture_line IS NULL) AND rc.fk_soc = 8 AND (fk_facture_source IS NULL OR (description LIKE '(DEPOSIT)%' AND description NOT LIKE '(EXCESS RECEIVED)%'))
2026-05-25 11:44:34 DEBUG   197.219.82.26   2780093   1358 DiscountAbsolute::getAvailableDiscounts discount_type=0
2026-05-25 11:44:34 DEBUG   197.219.82.26   2780093   1358 sql=SELECT SUM(rc.amount_ttc) as amount, SUM(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc WHERE rc.entity = 1 AND rc.discount_type=0 AND (rc.fk_facture IS NULL AND rc.fk_facture_line IS NULL) AND rc.fk_soc = 8 AND (fk_facture_source IS NOT NULL AND (description NOT LIKE '(DEPOSIT)%' OR description LIKE '(EXCESS RECEIVED)%'))
2026-05-25 11:44:34 DEBUG   197.219.82.26   2780093   1358 sql=SELECT COUNT(f.rowid) as nb, SUM(f.total_ttc) as amount, SUM(f.multicurrency_total_ttc) as multicurrency_amount FROM llxkr_facture as f WHERE f.entity = 1 AND paye = 0 AND fk_statut = 1 AND f.type = 2 AND NOT EXISTS (SELECT rowid FROM llxkr_societe_remise_except as rc WHERE rc.discount_type = 0 AND rc.fk_facture = f.rowid AND rc.fk_soc = 8) AND f.fk_soc = 8
2026-05-25 11:44:34 DEBUG   197.219.82.26   2780093   1358 sql=SELECT u.rowid, u.lastname, u.firstname, u.employee, u.gender, u.civility as civility_code, u.birth, u.job, u.email, u.email_oauth2, u.personal_email, u.socialnetworks, u.signature, u.office_phone, u.office_fax, u.user_mobile, u.personal_mobile, u.address, u.zip, u.town, u.fk_state as state_id, u.fk_country as country_id, u.admin, u.login, u.note_private, u.note_public, u.pass, u.pass_crypted, u.pass_temp, u.api_key, u.fk_soc, u.fk_socpeople, u.fk_member, u.fk_user, u.ldap_sid, u.fk_user_expense_validator, u.fk_user_holiday_validator, fk_user_creat as user_creation_id, fk_user_modif as user_modification_id, u.statut as status, u.lang, u.entity, u.datec as datec, GREATEST(u.tms, uef.tms) as datem, u.datelastlogin as datel, u.datepreviouslogin as datep, u.flagdelsessionsbefore, u.iplastlogin, u.ippreviouslogin, u.datelastpassvalidation, u.datestartvalidity, u.dateendvalidity, u.photo as photo, u.openid as openid, u.accountancy_code_user_general, u.accountancy_code, u.thm, u.tjm, u.salary, u.salaryextra, u.weeklyhours, u.color, u.dateemployment, u.dateemploymentend, u.fk_warehouse, u.ref_ext, u.default_range, u.default_c_exp_tax_cat, u.national_registration_number, u.ref_employee, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, s.label as label_establishment, u.fk_establishment FROM llxkr_user as u LEFT JOIN llxkr_user_extrafields as uef ON uef.fk_object = u.rowid LEFT JOIN llxkr_c_country as c ON u.fk_country = c.rowid LEFT JOIN llxkr_c_departements as d ON u.fk_state = d.rowid LEFT JOIN llxkr_establishment as s ON u.fk_establishment = s.rowid WHERE u.rowid = 2 ORDER BY u.entity ASC
2026-05-25 11:44:34 DEBUG   197.219.82.26   2780093   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'user' ORDER BY pos
2026-05-25 11:44:34 DEBUG   197.219.82.26   2780093   1358 sql=SELECT rowid FROM llxkr_facture WHERE fk_facture_source = 568 AND type < 2 ORDER BY fk_statut DESC
2026-05-25 11:44:34 DEBUG   197.219.82.26   2780093   1358 Facture::liste_contact
2026-05-25 11:44:34 DEBUG   197.219.82.26   2780093   1358 sql=SELECT ec.rowid, ec.statut as statuslink, ec.fk_socpeople as id, ec.fk_c_type_contact, '-1' as socid, t.statut as statuscontact, t.login, t.photo, t.gender, t.fk_country as country_id, t.civility as civility, t.lastname as lastname, t.firstname, t.email, t.address, t.zip, t.town, tc.source, tc.element, tc.code, tc.libelle as type_label, co.label as country FROM llxkr_c_type_contact as tc, llxkr_element_contact as ec LEFT JOIN llxkr_user as t on ec.fk_socpeople = t.rowid LEFT JOIN llxkr_c_country as co ON co.rowid = t.fk_country WHERE ec.element_id = 568 AND ec.fk_c_type_contact = tc.rowid AND tc.element = 'facture' AND tc.source = 'internal' AND tc.active = 1 ORDER BY t.lastname ASC
2026-05-25 11:44:34 DEBUG   197.219.82.26   2780093   1358 Facture::liste_contact
2026-05-25 11:44:34 DEBUG   197.219.82.26   2780093   1358 sql=SELECT ec.rowid, ec.statut as statuslink, ec.fk_socpeople as id, ec.fk_c_type_contact, t.fk_soc as socid, t.statut as statuscontact, t.fk_pays as country_id, t.civility as civility, t.lastname as lastname, t.firstname, t.email, t.address, t.zip, t.town, tc.source, tc.element, tc.code, tc.libelle as type_label, co.label as country FROM llxkr_c_type_contact as tc, llxkr_element_contact as ec LEFT JOIN llxkr_socpeople as t on ec.fk_socpeople = t.rowid LEFT JOIN llxkr_c_country as co ON co.rowid = t.fk_pays WHERE ec.element_id = 568 AND ec.fk_c_type_contact = tc.rowid AND tc.element = 'facture' AND tc.source = 'external' AND tc.active = 1 ORDER BY t.lastname ASC
2026-05-25 11:44:34 INFO    197.219.82.26   2780093   1358 files.lib.php::dol_dir_list path=/home/joderbya/ssdatadir/facture/FA2603-0549 types=files recursive=0 filter="" excludefilter="(\\.meta|_preview.*\\.png)$"
2026-05-25 11:44:34 DEBUG   197.219.82.26   2780093   1358 sql=SELECT COUNT(rowid) as nb FROM llxkr_links WHERE objecttype = 'facture' AND objectid = 568 AND entity = 1
2026-05-25 11:44:34 DEBUG   197.219.82.26   2780093   1358 sql=SELECT cc.code FROM llxkr_c_country as cc WHERE cc.eec = 1
2026-05-25 11:44:34 DEBUG   197.219.82.26   2780093   1358 Facture::getSommePaiement
2026-05-25 11:44:34 DEBUG   197.219.82.26   2780093   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 568
2026-05-25 11:44:34 DEBUG   197.219.82.26   2780093   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-05-25 11:44:34 DEBUG   197.219.82.26   2780093   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 568 AND f.type IN (0,2,5)
2026-05-25 11:44:34 DEBUG   197.219.82.26   2780093   1358 DiscountAbsolute::getSumDepositsUsed
2026-05-25 11:44:34 DEBUG   197.219.82.26   2780093   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 568 AND f.type = 3
2026-05-25 11:44:34 DEBUG   197.219.82.26   2780093   1358 sql=SELECT MAX(te.ref) FROM llxkr_facture as te, llxkr_societe as s LEFT JOIN llxkr_societe_commerciaux as sc ON s.rowid = sc.fk_soc WHERE te.ref < 'FA2603-0549' AND sc.fk_user = 2 AND te.fk_soc = s.rowid AND te.entity IN (1)
2026-05-25 11:44:34 DEBUG   197.219.82.26   2780093   1358 sql=SELECT MIN(te.ref) FROM llxkr_facture as te, llxkr_societe as s LEFT JOIN llxkr_societe_commerciaux as sc ON s.rowid = sc.fk_soc WHERE te.ref > 'FA2603-0549' AND (sc.fk_user = 2) AND te.fk_soc = s.rowid AND te.entity IN (1)
2026-05-25 11:44:34 DEBUG   197.219.82.26   2780093   1358 sql=SELECT rowid FROM llxkr_facture WHERE fk_facture_source = 568 AND type = 2
2026-05-25 11:44:34 DEBUG   197.219.82.26   2780093   1358 sql=SELECT rowid, code, label FROM llxkr_c_input_reason WHERE active > 0
2026-05-25 11:44:34 DEBUG   197.219.82.26   2780093   1358 Form::load_cache_conditions_paiements
2026-05-25 11:44:34 DEBUG   197.219.82.26   2780093   1358 sql=SELECT rowid, code, libelle as label, deposit_percent, entity FROM llxkr_c_payment_term WHERE entity IN (1) AND active > 0 ORDER BY sortorder
2026-05-25 11:44:34 DEBUG   197.219.82.26   2780093   1358 Form::load_cache_types_paiements
2026-05-25 11:44:34 DEBUG   197.219.82.26   2780093   1358 sql=SELECT id, code, libelle as label, type, entity, active FROM llxkr_c_paiement WHERE entity IN (1)
2026-05-25 11:44:34 DEBUG   197.219.82.26   2780093   1358 Translate::getLabelFromKey
2026-05-25 11:44:34 DEBUG   197.219.82.26   2780093   1358 sql=SELECT libelle as label FROM llxkr_c_paiement WHERE code = 'LCR' AND entity IN (1)
2026-05-25 11:44:34 DEBUG   197.219.82.26   2780093   1358 Translate::getLabelFromKey
2026-05-25 11:44:34 DEBUG   197.219.82.26   2780093   1358 sql=SELECT libelle as label FROM llxkr_c_paiement WHERE code = 'KLA' AND entity IN (1)
2026-05-25 11:44:34 DEBUG   197.219.82.26   2780093   1358 Translate::getLabelFromKey
2026-05-25 11:44:34 DEBUG   197.219.82.26   2780093   1358 sql=SELECT libelle as label FROM llxkr_c_paiement WHERE code = 'SOF' AND entity IN (1)
2026-05-25 11:44:34 DEBUG   197.219.82.26   2780093   1358 Translate::getLabelFromKey
2026-05-25 11:44:34 DEBUG   197.219.82.26   2780093   1358 sql=SELECT libelle as label FROM llxkr_c_paiement WHERE code = 'BANCON' AND entity IN (1)
2026-05-25 11:44:34 DEBUG   197.219.82.26   2780093   1358 Translate::getLabelFromKey
2026-05-25 11:44:34 DEBUG   197.219.82.26   2780093   1358 sql=SELECT libelle as label FROM llxkr_c_paiement WHERE code = 'IDE' AND entity IN (1)
2026-05-25 11:44:34 DEBUG   197.219.82.26   2780093   1358 Translate::getLabelFromKey
2026-05-25 11:44:34 DEBUG   197.219.82.26   2780093   1358 sql=SELECT libelle as label FROM llxkr_c_paiement WHERE code = 'GIR' AND entity IN (1)
2026-05-25 11:44:34 DEBUG   197.219.82.26   2780093   1358 Account::fetch
2026-05-25 11:44:34 DEBUG   197.219.82.26   2780093   1358 sql=SELECT ba.rowid, ba.ref, ba.label, ba.bank, ba.number, ba.courant as type, ba.clos as status, ba.rappro, ba.url, ba.code_banque, ba.code_guichet, ba.cle_rib, ba.bic, ba.iban_prefix as iban, ba.domiciliation as address, ba.pti_in_ctti, ba.proprio as owner_name, ba.owner_address, ba.owner_zip, ba.owner_town, ba.owner_country_id, ba.state_id, ba.fk_pays as country_id, ba.account_number, ba.fk_accountancy_journal, ba.currency_code, ba.min_allowed, ba.min_desired, ba.comment, ba.datec as date_creation, ba.tms as date_modification, ba.ics, ba.ics_transfer, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, aj.code as accountancy_journal FROM llxkr_bank_account as ba LEFT JOIN llxkr_c_country as c ON ba.fk_pays = c.rowid LEFT JOIN llxkr_c_departements as d ON ba.state_id = d.rowid LEFT JOIN llxkr_accounting_journal as aj ON aj.rowid=ba.fk_accountancy_journal WHERE ba.entity IN (1) AND ba.rowid = 1
2026-05-25 11:44:34 DEBUG   197.219.82.26   2780093   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'bank_account' ORDER BY pos
2026-05-25 11:44:34 DEBUG   197.219.82.26   2780093   1358 Translate::loadCacheCurrencies
2026-05-25 11:44:34 DEBUG   197.219.82.26   2780093   1358 sql=SELECT code_iso, label, unicode FROM llxkr_c_currencies WHERE active = 1 AND code_iso = 'MZN'
2026-05-25 11:44:34 DEBUG   197.219.82.26   2780093   1358 sql=SELECT p.datep as dp, p.ref, p.num_paiement as num_payment, p.rowid, p.fk_bank, c.code as payment_code, c.libelle as payment_label, pf.amount, ba.rowid as baid, ba.ref as baref, ba.label, ba.number as banumber, ba.account_number, ba.fk_accountancy_journal, ba.currency_code as bacurrency_code FROM llxkr_paiement_facture as pf, llxkr_paiement as p LEFT JOIN llxkr_c_paiement as c ON p.fk_paiement = c.id LEFT JOIN llxkr_bank as b ON p.fk_bank = b.rowid LEFT JOIN llxkr_bank_account as ba ON b.fk_account = ba.rowid WHERE pf.fk_facture = 568 AND pf.fk_paiement = p.rowid AND p.entity IN (1) ORDER BY p.datep, p.tms
2026-05-25 11:44:34 DEBUG   197.219.82.26   2780093   1358 sql=SELECT re.rowid, re.amount_ht, re.amount_tva, re.amount_ttc, re.description, re.fk_facture_source FROM llxkr_societe_remise_except as re WHERE fk_facture = 568
2026-05-25 11:44:34 DEBUG   197.219.82.26   2780093   1358 Facture::fetch_lines
2026-05-25 11:44:34 DEBUG   197.219.82.26   2780093   1358 sql=SELECT l.rowid, l.fk_facture, l.fk_product, l.fk_parent_line, l.label as custom_label, l.description, l.product_type, l.price, l.qty, l.vat_src_code, l.tva_tx, l.localtax1_tx, l.localtax2_tx, l.localtax1_type, l.localtax2_type, l.remise_percent, l.fk_remise_except, l.subprice, l.ref_ext, l.situation_percent, l.fk_prev_id, l.rang, l.special_code, l.batch, l.fk_warehouse, l.date_start as date_start, l.date_end as date_end, l.info_bits, l.total_ht, l.total_tva, l.total_localtax1, l.total_localtax2, l.total_ttc, l.fk_code_ventilation, l.fk_product_fournisseur_price as fk_fournprice, l.buy_price_ht as pa_ht, l.fk_unit, l.extraparams, l.fk_multicurrency, l.multicurrency_code, l.multicurrency_subprice, l.multicurrency_total_ht, l.multicurrency_total_tva, l.multicurrency_total_ttc, p.ref as product_ref, p.fk_product_type as fk_product_type, p.label as product_label, p.description as product_desc, p.barcode as product_barcode FROM llxkr_facturedet as l LEFT JOIN llxkr_product as p ON l.fk_product = p.rowid WHERE l.fk_facture = 568 ORDER BY l.rang, l.rowid
2026-05-25 11:44:34 DEBUG   197.219.82.26   2780093   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'facturedet' ORDER BY pos
2026-05-25 11:44:34 DEBUG   197.219.82.26   2780093   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'facturedet' ORDER BY pos
2026-05-25 11:44:34 DEBUG   197.219.82.26   2780093   1358 Form::select_produits_list search products
2026-05-25 11:44:34 DEBUG   197.219.82.26   2780093   1358 sql=SELECT p.rowid, p.ref, p.label, p.description, p.barcode, p.fk_country, p.fk_product_type, p.price, p.price_ttc, p.price_base_type, p.tva_tx, p.default_vat_code, p.duration, p.fk_price_expression, (CASE WHEN p.stock IS NULL THEN 0 ELSE p.stock END) AS stock FROM llxkr_product as p WHERE p.entity IN (1) AND p.tosell = 1 ORDER BY p.ref ASC LIMIT 1000
2026-05-25 11:44:34 INFO    197.219.82.26   2780093   1358 DolEditor::DolEditor htmlname=dp_desc width= height=100 toolbarname=dolibarr_details uselocalbrowser=1
2026-05-25 11:44:34 DEBUG   197.219.82.26   2780093   1358 Form::load_cache_vatrates
2026-05-25 11:44:34 DEBUG   197.219.82.26   2780093   1358 sql=SELECT t.rowid, t.type_vat, t.code, t.taux, t.localtax1, t.localtax1_type, t.localtax2, t.localtax2_type, t.recuperableonly FROM llxkr_c_tva as t, llxkr_c_country as c WHERE t.fk_pays = c.rowid AND t.active > 0 AND t.entity IN (1) AND c.code IN ('MZ') ORDER BY t.code ASC, t.taux ASC, t.recuperableonly ASC
2026-05-25 11:44:34 INFO    197.219.82.26   2780093   1358 get_default_tva: seller use vat=1, seller country=MZ, seller in cee=0, buyer vat number= buyer country=MZ, buyer state= buyer in cee=0, idprod=0, idprodfournprice=0, SERVICE_ARE_ECOMMERCE_200238EC=
2026-05-25 11:44:34 DEBUG   197.219.82.26   2780093   1358 sql=SELECT t.taux as vat_rate, t.code as default_vat_code FROM llxkr_c_tva as t, llxkr_c_country as c WHERE t.active = 1 AND t.fk_pays = c.rowid AND c.code = 'MZ' AND t.entity IN (1) ORDER BY t.use_default DESC, t.taux DESC, t.code ASC, t.recuperableonly ASC LIMIT 1
2026-05-25 11:44:34 INFO    197.219.82.26   2780093   1358 get_product_vat_for_country: ret=17
2026-05-25 11:44:34 DEBUG   197.219.82.26   2780093   1358 DiscountAbsolute::fetch
2026-05-25 11:44:34 DEBUG   197.219.82.26   2780093   1358 sql=SELECT sr.rowid, sr.fk_soc, sr.discount_type, sr.fk_user, sr.amount_ht, sr.amount_tva, sr.amount_ttc, sr.tva_tx, sr.vat_src_code, sr.multicurrency_amount_ht, sr.multicurrency_amount_tva, sr.multicurrency_amount_ttc, sr.fk_facture_line, sr.fk_facture, sr.fk_facture_source, sr.fk_invoice_supplier_line, sr.fk_invoice_supplier, sr.fk_invoice_supplier_source, sr.description, sr.datec, f.ref as ref_facture_source, f.type as type_facture_source, fsup.ref as ref_invoice_supplier_source, fsup.type as type_invoice_supplier_source FROM llxkr_societe_remise_except as sr LEFT JOIN llxkr_facture as f ON sr.fk_facture_source = f.rowid LEFT JOIN llxkr_facture_fourn as fsup ON sr.fk_invoice_supplier_source = fsup.rowid WHERE sr.entity IN (1) AND sr.fk_facture_source = 568
2026-05-25 11:44:34 DEBUG   197.219.82.26   2780093   1358 sql=SELECT COUNT(ab.rowid) as nb FROM llxkr_accounting_bookkeeping as ab WHERE ab.doc_type = 'customer_invoice' AND ab.fk_doc = 568
2026-05-25 11:44:34 DEBUG   197.219.82.26   2780093   1358 Call getNextNumRef with FACTURE_ADDON = mod_facture_terre, thirdparty=Programa Mundial Para Alimentação, type=TE_ADMIN, mode=last
2026-05-25 11:44:34 DEBUG   197.219.82.26   2780093   1358 mod_facture_terre::getNextValue mode=last
2026-05-25 11:44:34 DEBUG   197.219.82.26   2780093   1358 sql=SELECT MAX(CAST(SUBSTRING(ref FROM 8) AS SIGNED)) as max FROM llxkr_facture WHERE ref LIKE 'FA____-%' AND entity IN (1)
2026-05-25 11:44:34 DEBUG   197.219.82.26   2780093   1358 sql=SELECT ref as ref FROM llxkr_facture WHERE ref LIKE 'FA____-0559' AND entity IN (1) ORDER BY ref DESC
2026-05-25 11:44:34 INFO    197.219.82.26   2780093   1358 files.lib.php::dol_dir_list path=/home/joderbya/ssdatadir/facture/FA2603-0549 types=files recursive=0 filter="" excludefilter="(\\.meta|_preview.*.*\\.png)$"
2026-05-25 11:44:34 DEBUG   197.219.82.26   2780093   1358 /core/lib/function2.lib.php::getListOfModels
2026-05-25 11:44:34 DEBUG   197.219.82.26   2780093   1358 sql=SELECT nom as id, nom as doc_template_name, libelle as label, description as description FROM llxkr_document_model WHERE type = 'invoice' AND entity IN (0,1) ORDER BY description DESC
2026-05-25 11:44:34 DEBUG   197.219.82.26   2780093   1358 Link::fetchAll
2026-05-25 11:44:34 DEBUG   197.219.82.26   2780093   1358 sql=SELECT rowid, entity, datea, url, label, objecttype, objectid, share,share_pass  FROM llxkr_links WHERE objecttype = 'facture' AND objectid = 568 AND entity = 1
2026-05-25 11:44:34 DEBUG   197.219.82.26   2780093   1358 Link::fetchAll num=0
2026-05-25 11:44:34 DEBUG   197.219.82.26   2780093   1358 sql=SELECT rowid, label, entity, filename, filepath, fullpath_orig, keywords, cover, gen_or_uploaded, extraparams, date_c, tms as date_m, fk_user_c, fk_user_m, acl, position, share FROM llxkr_ecm_files WHERE entity = 1 AND filepath = 'facture/FA2603-0549'
2026-05-25 11:44:34 DEBUG   197.219.82.26   2780093   1358 Facture::fetchObjectLink
2026-05-25 11:44:34 DEBUG   197.219.82.26   2780093   1358 sql=SELECT rowid, fk_source, sourcetype, fk_target, targettype FROM llxkr_element_element WHERE (fk_source = 568 AND sourcetype = 'facture') OR (fk_target = 568 AND targettype = 'facture') ORDER BY sourcetype
2026-05-25 11:44:34 DEBUG   197.219.82.26   2780093   1358 sql=SELECT s.rowid as socid, s.nom as name, s.client, t.rowid, t.ref, t.ref_client, t.total_ht FROM llxkr_societe as s, llxkr_commande as t WHERE t.fk_soc = s.rowid AND t.fk_soc IN (8) AND t.entity IN (1)
2026-05-25 11:44:34 DEBUG   197.219.82.26   2780093   1358 sql=SELECT s.rowid as socid, s.nom as name, s.client, t.rowid, t.titre as ref, t.total_ht FROM llxkr_societe as s, llxkr_facture_rec as t WHERE t.fk_soc = s.rowid AND t.fk_soc IN (8) AND t.entity IN (1)
2026-05-25 11:44:34 DEBUG   197.219.82.26   2780093   1358 ActionComm::getActions
2026-05-25 11:44:34 DEBUG   197.219.82.26   2780093   1358 sql=SELECT a.id FROM llxkr_actioncomm as a WHERE a.entity IN (1) AND a.fk_element = 568 AND a.elementtype = 'invoice' ORDER BY a.datep DESC, a.id DESC LIMIT 11
2026-05-25 11:44:34 INFO    197.219.82.26   2780093   1358 --- End access to /nacala/compta/facture/card.php
2026-05-25 11:44:35 DEBUG   197.219.82.26   2780136   1358 - This is an already logged session. _SESSION['dol_login']=imartinho _SESSION['dol_entity']=1
2026-05-25 11:44:35 DEBUG   197.219.82.26   2780136   1358 sql=SELECT u.rowid, u.lastname, u.firstname, u.employee, u.gender, u.civility as civility_code, u.birth, u.job, u.email, u.email_oauth2, u.personal_email, u.socialnetworks, u.signature, u.office_phone, u.office_fax, u.user_mobile, u.personal_mobile, u.address, u.zip, u.town, u.fk_state as state_id, u.fk_country as country_id, u.admin, u.login, u.note_private, u.note_public, u.pass, u.pass_crypted, u.pass_temp, u.api_key, u.fk_soc, u.fk_socpeople, u.fk_member, u.fk_user, u.ldap_sid, u.fk_user_expense_validator, u.fk_user_holiday_validator, fk_user_creat as user_creation_id, fk_user_modif as user_modification_id, u.statut as status, u.lang, u.entity, u.datec as datec, GREATEST(u.tms, uef.tms) as datem, u.datelastlogin as datel, u.datepreviouslogin as datep, u.flagdelsessionsbefore, u.iplastlogin, u.ippreviouslogin, u.datelastpassvalidation, u.datestartvalidity, u.dateendvalidity, u.photo as photo, u.openid as openid, u.accountancy_code_user_general, u.accountancy_code, u.thm, u.tjm, u.salary, u.salaryextra, u.weeklyhours, u.color, u.dateemployment, u.dateemploymentend, u.fk_warehouse, u.ref_ext, u.default_range, u.default_c_exp_tax_cat, u.national_registration_number, u.ref_employee, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, s.label as label_establishment, u.fk_establishment FROM llxkr_user as u LEFT JOIN llxkr_user_extrafields as uef ON uef.fk_object = u.rowid LEFT JOIN llxkr_c_country as c ON u.fk_country = c.rowid LEFT JOIN llxkr_c_departements as d ON u.fk_state = d.rowid LEFT JOIN llxkr_establishment as s ON u.fk_establishment = s.rowid WHERE u.entity IN (0, 1) AND u.login = 'imartinho' ORDER BY u.entity ASC
2026-05-25 11:44:35 DEBUG   197.219.82.26   2780136   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'user' ORDER BY pos
2026-05-25 11:44:35 DEBUG   197.219.82.26   2780136   1358 sql=SELECT param, value FROM llxkr_user_param WHERE fk_user = 2 AND entity = 1
2026-05-25 11:44:35 DEBUG   197.219.82.26   2780136   1358 sql=SELECT DISTINCT r.module, r.perms, r.subperms FROM llxkr_user_rights as ur, llxkr_rights_def as r WHERE r.id = ur.fk_id AND r.entity = 1 AND ur.entity = 1 AND ur.fk_user = 2 AND r.perms IS NOT NULL AND r.perms NOT LIKE '%_advance'
2026-05-25 11:44:35 DEBUG   197.219.82.26   2780136   1358 sql=SELECT DISTINCT r.module, r.perms, r.subperms, r.entity FROM llxkr_usergroup_rights as gr, llxkr_usergroup_user as gu, llxkr_rights_def as r WHERE r.id = gr.fk_id AND gr.entity = 1 AND gu.entity IN (0,1) AND r.entity = 1 AND gr.fk_usergroup = gu.fk_usergroup AND gu.fk_user = 2 AND r.perms IS NOT NULL AND r.perms NOT LIKE '%_advance'
2026-05-25 11:44:35 NOTICE  197.219.82.26   2780136   1358 --- Access to GET /nacala/viewimage.php - action=, massaction= NOTOKENRENEWAL=1
2026-05-25 11:44:35 INFO    197.219.82.26   2780136   1358 dol_check_secure_access_document modulepart=apercufacture original_file=FA2603-0549/FA2603-0549.pdf_preview.png entity=1
2026-05-25 11:44:35 INFO    197.219.82.26   2780136   1358 viewimage.php return file /home/joderbya/ssdatadir/facture/FA2603-0549/FA2603-0549.pdf_preview.png filename=FA2603-0549.pdf_preview.png content-type=image/png
2026-05-25 11:44:35 INFO    197.219.82.26   2780136   1358 --- End access to /nacala/viewimage.php
2026-05-25 11:44:40 DEBUG   197.219.82.26   2782032   1358 - This is an already logged session. _SESSION['dol_login']=imartinho _SESSION['dol_entity']=1
2026-05-25 11:44:40 DEBUG   197.219.82.26   2782032   1358 sql=SELECT u.rowid, u.lastname, u.firstname, u.employee, u.gender, u.civility as civility_code, u.birth, u.job, u.email, u.email_oauth2, u.personal_email, u.socialnetworks, u.signature, u.office_phone, u.office_fax, u.user_mobile, u.personal_mobile, u.address, u.zip, u.town, u.fk_state as state_id, u.fk_country as country_id, u.admin, u.login, u.note_private, u.note_public, u.pass, u.pass_crypted, u.pass_temp, u.api_key, u.fk_soc, u.fk_socpeople, u.fk_member, u.fk_user, u.ldap_sid, u.fk_user_expense_validator, u.fk_user_holiday_validator, fk_user_creat as user_creation_id, fk_user_modif as user_modification_id, u.statut as status, u.lang, u.entity, u.datec as datec, GREATEST(u.tms, uef.tms) as datem, u.datelastlogin as datel, u.datepreviouslogin as datep, u.flagdelsessionsbefore, u.iplastlogin, u.ippreviouslogin, u.datelastpassvalidation, u.datestartvalidity, u.dateendvalidity, u.photo as photo, u.openid as openid, u.accountancy_code_user_general, u.accountancy_code, u.thm, u.tjm, u.salary, u.salaryextra, u.weeklyhours, u.color, u.dateemployment, u.dateemploymentend, u.fk_warehouse, u.ref_ext, u.default_range, u.default_c_exp_tax_cat, u.national_registration_number, u.ref_employee, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, s.label as label_establishment, u.fk_establishment FROM llxkr_user as u LEFT JOIN llxkr_user_extrafields as uef ON uef.fk_object = u.rowid LEFT JOIN llxkr_c_country as c ON u.fk_country = c.rowid LEFT JOIN llxkr_c_departements as d ON u.fk_state = d.rowid LEFT JOIN llxkr_establishment as s ON u.fk_establishment = s.rowid WHERE u.entity IN (0, 1) AND u.login = 'imartinho' ORDER BY u.entity ASC
2026-05-25 11:44:40 DEBUG   197.219.82.26   2782032   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'user' ORDER BY pos
2026-05-25 11:44:40 DEBUG   197.219.82.26   2782032   1358 sql=SELECT param, value FROM llxkr_user_param WHERE fk_user = 2 AND entity = 1
2026-05-25 11:44:40 DEBUG   197.219.82.26   2782032   1358 sql=SELECT DISTINCT r.module, r.perms, r.subperms FROM llxkr_user_rights as ur, llxkr_rights_def as r WHERE r.id = ur.fk_id AND r.entity = 1 AND ur.entity = 1 AND ur.fk_user = 2 AND r.perms IS NOT NULL AND r.perms NOT LIKE '%_advance'
2026-05-25 11:44:40 DEBUG   197.219.82.26   2782032   1358 sql=SELECT DISTINCT r.module, r.perms, r.subperms, r.entity FROM llxkr_usergroup_rights as gr, llxkr_usergroup_user as gu, llxkr_rights_def as r WHERE r.id = gr.fk_id AND gr.entity = 1 AND gu.entity IN (0,1) AND r.entity = 1 AND gr.fk_usergroup = gu.fk_usergroup AND gu.fk_user = 2 AND r.perms IS NOT NULL AND r.perms NOT LIKE '%_advance'
2026-05-25 11:44:40 NOTICE  197.219.82.26   2782032   1358 --- Access to GET /nacala/compta/facture/card.php - action=ask_deleteline, massaction=
2026-05-25 11:44:40 DEBUG   197.219.82.26   2782032   1358 sql=SELECT m.rowid, m.type, m.module, m.fk_menu, m.fk_mainmenu, m.fk_leftmenu, m.url, m.titre, m.prefix, m.langs, m.perms, m.enabled, m.target, m.mainmenu, m.leftmenu, m.position, m.showtopmenuinframe FROM llxkr_menu as m WHERE m.entity IN (0,1) AND m.menu_handler IN ('eldy','all') AND m.usertype IN (0,2) ORDER BY m.type DESC, m.position, m.rowid
2026-05-25 11:44:40 DEBUG   197.219.82.26   2782032   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'facture' ORDER BY pos
2026-05-25 11:44:40 DEBUG   197.219.82.26   2782032   1358 Facture::fetch
2026-05-25 11:44:40 DEBUG   197.219.82.26   2782032   1358 sql=SELECT f.rowid, f.entity, f.ref, f.ref_client, f.ref_ext, f.type, f.subtype, f.fk_soc, f.total_tva, f.localtax1, f.localtax2, f.total_ht, f.total_ttc, f.revenuestamp, f.datef as df, f.date_pointoftax, f.date_lim_reglement as dlr, f.datec as datec, f.date_valid as datev, f.tms as datem, f.note_private, f.note_public, f.fk_statut as status, f.paye, f.close_code, f.close_note, f.fk_user_author, f.fk_user_valid, f.fk_user_modif, f.model_pdf, f.last_main_doc, f.fk_input_reason, f.fk_facture_source, f.fk_fac_rec_source, f.fk_mode_reglement, f.fk_cond_reglement, f.fk_projet as fk_project, f.extraparams, f.situation_cycle_ref, f.situation_counter, f.situation_final, f.fk_account, f.fk_multicurrency, f.multicurrency_code, f.multicurrency_tx, f.multicurrency_total_ht, f.multicurrency_total_tva, f.multicurrency_total_ttc, p.code as mode_reglement_code, p.libelle as mode_reglement_libelle, c.code as cond_reglement_code, c.libelle as cond_reglement_libelle, c.libelle_facture as cond_reglement_libelle_doc, f.fk_incoterms, f.location_incoterms, f.module_source, f.pos_source, f.pos_print_counter, f.email_sent_counter, i.libelle as label_incoterms, f.retained_warranty as retained_warranty, f.retained_warranty_date_limit as retained_warranty_date_limit, f.retained_warranty_fk_cond_reglement as retained_warranty_fk_cond_reglement, f.payment_reference, f.dispute_status FROM llxkr_facture as f LEFT JOIN llxkr_c_payment_term as c ON f.fk_cond_reglement = c.rowid LEFT JOIN llxkr_c_paiement as p ON f.fk_mode_reglement = p.id LEFT JOIN llxkr_c_input_reason as dr ON dr.rowid = f.fk_input_reason LEFT JOIN llxkr_c_incoterms as i ON f.fk_incoterms = i.rowid WHERE f.rowid = 568
2026-05-25 11:44:40 DEBUG   197.219.82.26   2782032   1358 Facture::fetch_lines
2026-05-25 11:44:40 DEBUG   197.219.82.26   2782032   1358 sql=SELECT l.rowid, l.fk_facture, l.fk_product, l.fk_parent_line, l.label as custom_label, l.description, l.product_type, l.price, l.qty, l.vat_src_code, l.tva_tx, l.localtax1_tx, l.localtax2_tx, l.localtax1_type, l.localtax2_type, l.remise_percent, l.fk_remise_except, l.subprice, l.ref_ext, l.situation_percent, l.fk_prev_id, l.rang, l.special_code, l.batch, l.fk_warehouse, l.date_start as date_start, l.date_end as date_end, l.info_bits, l.total_ht, l.total_tva, l.total_localtax1, l.total_localtax2, l.total_ttc, l.fk_code_ventilation, l.fk_product_fournisseur_price as fk_fournprice, l.buy_price_ht as pa_ht, l.fk_unit, l.extraparams, l.fk_multicurrency, l.multicurrency_code, l.multicurrency_subprice, l.multicurrency_total_ht, l.multicurrency_total_tva, l.multicurrency_total_ttc, p.ref as product_ref, p.fk_product_type as fk_product_type, p.label as product_label, p.description as product_desc, p.barcode as product_barcode FROM llxkr_facturedet as l LEFT JOIN llxkr_product as p ON l.fk_product = p.rowid WHERE l.fk_facture = 568 ORDER BY l.rang, l.rowid
2026-05-25 11:44:40 DEBUG   197.219.82.26   2782032   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'facturedet' ORDER BY pos
2026-05-25 11:44:40 DEBUG   197.219.82.26   2782032   1358 sql=SELECT COUNT(sc.fk_soc) as nb FROM llxkr_facture as dbt, llxkr_societe_commerciaux as sc WHERE dbt.rowid IN (568) AND dbt.entity IN (1) AND sc.fk_soc = dbt.fk_soc AND (sc.fk_user = 2)
2026-05-25 11:44:40 DEBUG   197.219.82.26   2782032   1358 security.lib.php::checkUserAccessToObject::return True
2026-05-25 11:44:40 DEBUG   197.219.82.26   2782032   1358 sql=SELECT t.localtax1, t.localtax2 FROM llxkr_c_tva as t, llxkr_c_country as c WHERE t.fk_pays = c.rowid AND c.code = 'MZ' AND t.active = 1 AND t.entity IN (1) AND t.localtax1_type <> '0'
2026-05-25 11:44:40 DEBUG   197.219.82.26   2782032   1358 sql=SELECT t.localtax1, t.localtax2 FROM llxkr_c_tva as t, llxkr_c_country as c WHERE t.fk_pays = c.rowid AND c.code = 'MZ' AND t.active = 1 AND t.entity IN (1) AND t.localtax2_type <> '0'
2026-05-25 11:44:40 DEBUG   197.219.82.26   2782032   1358 sql=SELECT s.rowid, s.nom as name, s.name_alias, s.entity, s.ref_ext, s.address, s.datec as date_creation, s.prefix_comm, s.status, s.fk_warehouse, s.price_level, GREATEST(s.tms, sef.tms) as date_modification, s.fk_user_creat, s.fk_user_modif, s.phone, s.phone_mobile, s.fax, s.email, s.socialnetworks, s.url, s.zip, s.town, s.note_private, s.note_public, s.client, s.fournisseur, s.siren as idprof1, s.siret as idprof2, s.ape as idprof3, s.idprof4, s.idprof5, s.idprof6, s.capital, s.tva_intra, s.fk_typent as typent_id, s.fk_effectif as effectif_id, s.fk_forme_juridique as forme_juridique_code, s.birth, s.webservices_url, s.webservices_key, s.model_pdf, s.last_main_doc, s.accountancy_code_customer_general, s.code_compta, s.accountancy_code_supplier_general, s.code_compta_fournisseur, s.accountancy_code_buy, s.accountancy_code_sell, s.vat_reverse_charge as soc_vat_reverse_charge, s.code_client, s.code_fournisseur, s.parent, s.barcode, s.fk_departement as state_id, s.fk_pays as country_id, s.fk_stcomm, s.mode_reglement, s.cond_reglement, s.deposit_percent, s.transport_mode, s.fk_account, s.tva_assuj, s.mode_reglement_supplier, s.cond_reglement_supplier, s.transport_mode_supplier, s.localtax1_assuj, s.localtax1_value, s.localtax2_assuj, s.localtax2_value, s.fk_prospectlevel, s.default_lang, s.logo, s.logo_squarred, s.fk_shipping_method, s.outstanding_limit, s.import_key, s.canvas, s.fk_incoterms, s.location_incoterms, s.order_min_amount, s.supplier_order_min_amount, s.fk_multicurrency, s.multicurrency_code, fj.libelle as forme_juridique, e.libelle as effectif, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, r.rowid as region_id, r.code_region as region_code, st.libelle as stcomm, st.picto as stcomm_picto, te.code as typent_code, i.libelle as label_incoterms, s.remise_client, s.remise_supplier FROM llxkr_societe as s LEFT JOIN llxkr_societe_extrafields as sef ON sef.fk_object=s.rowid LEFT JOIN llxkr_c_effectif as e ON s.fk_effectif = e.id LEFT JOIN llxkr_c_country as c ON s.fk_pays = c.rowid LEFT JOIN llxkr_c_stcomm as st ON s.fk_stcomm = st.id LEFT JOIN llxkr_c_forme_juridique as fj ON s.fk_forme_juridique = fj.code LEFT JOIN llxkr_c_departements as d ON s.fk_departement = d.rowid LEFT JOIN llxkr_c_regions as r ON d.fk_region = r.code_region  LEFT JOIN llxkr_c_typent as te ON s.fk_typent = te.id LEFT JOIN llxkr_c_incoterms as i ON s.fk_incoterms = i.rowid WHERE s.entity IN (1) AND s.rowid = 8
2026-05-25 11:44:40 DEBUG   197.219.82.26   2782032   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'societe' ORDER BY pos
2026-05-25 11:44:40 DEBUG   197.219.82.26   2782032   1358 sql=SELECT s.rowid, s.nom as name, s.name_alias, s.entity, s.ref_ext, s.address, s.datec as date_creation, s.prefix_comm, s.status, s.fk_warehouse, s.price_level, GREATEST(s.tms, sef.tms) as date_modification, s.fk_user_creat, s.fk_user_modif, s.phone, s.phone_mobile, s.fax, s.email, s.socialnetworks, s.url, s.zip, s.town, s.note_private, s.note_public, s.client, s.fournisseur, s.siren as idprof1, s.siret as idprof2, s.ape as idprof3, s.idprof4, s.idprof5, s.idprof6, s.capital, s.tva_intra, s.fk_typent as typent_id, s.fk_effectif as effectif_id, s.fk_forme_juridique as forme_juridique_code, s.birth, s.webservices_url, s.webservices_key, s.model_pdf, s.last_main_doc, s.accountancy_code_customer_general, s.code_compta, s.accountancy_code_supplier_general, s.code_compta_fournisseur, s.accountancy_code_buy, s.accountancy_code_sell, s.vat_reverse_charge as soc_vat_reverse_charge, s.code_client, s.code_fournisseur, s.parent, s.barcode, s.fk_departement as state_id, s.fk_pays as country_id, s.fk_stcomm, s.mode_reglement, s.cond_reglement, s.deposit_percent, s.transport_mode, s.fk_account, s.tva_assuj, s.mode_reglement_supplier, s.cond_reglement_supplier, s.transport_mode_supplier, s.localtax1_assuj, s.localtax1_value, s.localtax2_assuj, s.localtax2_value, s.fk_prospectlevel, s.default_lang, s.logo, s.logo_squarred, s.fk_shipping_method, s.outstanding_limit, s.import_key, s.canvas, s.fk_incoterms, s.location_incoterms, s.order_min_amount, s.supplier_order_min_amount, s.fk_multicurrency, s.multicurrency_code, fj.libelle as forme_juridique, e.libelle as effectif, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, r.rowid as region_id, r.code_region as region_code, st.libelle as stcomm, st.picto as stcomm_picto, te.code as typent_code, i.libelle as label_incoterms, s.remise_client, s.remise_supplier FROM llxkr_societe as s LEFT JOIN llxkr_societe_extrafields as sef ON sef.fk_object=s.rowid LEFT JOIN llxkr_c_effectif as e ON s.fk_effectif = e.id LEFT JOIN llxkr_c_country as c ON s.fk_pays = c.rowid LEFT JOIN llxkr_c_stcomm as st ON s.fk_stcomm = st.id LEFT JOIN llxkr_c_forme_juridique as fj ON s.fk_forme_juridique = fj.code LEFT JOIN llxkr_c_departements as d ON s.fk_departement = d.rowid LEFT JOIN llxkr_c_regions as r ON d.fk_region = r.code_region  LEFT JOIN llxkr_c_typent as te ON s.fk_typent = te.id LEFT JOIN llxkr_c_incoterms as i ON s.fk_incoterms = i.rowid WHERE s.entity IN (1) AND s.rowid = 8
2026-05-25 11:44:40 DEBUG   197.219.82.26   2782032   1358 useRevenueStamp
2026-05-25 11:44:40 DEBUG   197.219.82.26   2782032   1358 sql=SELECT COUNT(*) as nb FROM llxkr_c_revenuestamp as r, llxkr_c_country as c WHERE r.fk_pays = c.rowid AND c.code = 'MZ' AND r.active = 1
2026-05-25 11:44:40 DEBUG   197.219.82.26   2782032   1358 Facture::getSommePaiement
2026-05-25 11:44:40 DEBUG   197.219.82.26   2782032   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 568
2026-05-25 11:44:40 DEBUG   197.219.82.26   2782032   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-05-25 11:44:40 DEBUG   197.219.82.26   2782032   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 568 AND f.type IN (0,2,5)
2026-05-25 11:44:40 DEBUG   197.219.82.26   2782032   1358 DiscountAbsolute::getSumDepositsUsed
2026-05-25 11:44:40 DEBUG   197.219.82.26   2782032   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 568 AND f.type = 3
2026-05-25 11:44:40 DEBUG   197.219.82.26   2782032   1358 DiscountAbsolute::getAvailableDiscounts discount_type=0
2026-05-25 11:44:40 DEBUG   197.219.82.26   2782032   1358 sql=SELECT SUM(rc.amount_ttc) as amount, SUM(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc WHERE rc.entity = 1 AND rc.discount_type=0 AND (rc.fk_facture IS NULL AND rc.fk_facture_line IS NULL) AND rc.fk_soc = 8 AND (fk_facture_source IS NULL OR (description LIKE '(DEPOSIT)%' AND description NOT LIKE '(EXCESS RECEIVED)%'))
2026-05-25 11:44:40 DEBUG   197.219.82.26   2782032   1358 DiscountAbsolute::getAvailableDiscounts discount_type=0
2026-05-25 11:44:40 DEBUG   197.219.82.26   2782032   1358 sql=SELECT SUM(rc.amount_ttc) as amount, SUM(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc WHERE rc.entity = 1 AND rc.discount_type=0 AND (rc.fk_facture IS NULL AND rc.fk_facture_line IS NULL) AND rc.fk_soc = 8 AND (fk_facture_source IS NOT NULL AND (description NOT LIKE '(DEPOSIT)%' OR description LIKE '(EXCESS RECEIVED)%'))
2026-05-25 11:44:40 DEBUG   197.219.82.26   2782032   1358 sql=SELECT COUNT(f.rowid) as nb, SUM(f.total_ttc) as amount, SUM(f.multicurrency_total_ttc) as multicurrency_amount FROM llxkr_facture as f WHERE f.entity = 1 AND paye = 0 AND fk_statut = 1 AND f.type = 2 AND NOT EXISTS (SELECT rowid FROM llxkr_societe_remise_except as rc WHERE rc.discount_type = 0 AND rc.fk_facture = f.rowid AND rc.fk_soc = 8) AND f.fk_soc = 8
2026-05-25 11:44:40 DEBUG   197.219.82.26   2782032   1358 sql=SELECT u.rowid, u.lastname, u.firstname, u.employee, u.gender, u.civility as civility_code, u.birth, u.job, u.email, u.email_oauth2, u.personal_email, u.socialnetworks, u.signature, u.office_phone, u.office_fax, u.user_mobile, u.personal_mobile, u.address, u.zip, u.town, u.fk_state as state_id, u.fk_country as country_id, u.admin, u.login, u.note_private, u.note_public, u.pass, u.pass_crypted, u.pass_temp, u.api_key, u.fk_soc, u.fk_socpeople, u.fk_member, u.fk_user, u.ldap_sid, u.fk_user_expense_validator, u.fk_user_holiday_validator, fk_user_creat as user_creation_id, fk_user_modif as user_modification_id, u.statut as status, u.lang, u.entity, u.datec as datec, GREATEST(u.tms, uef.tms) as datem, u.datelastlogin as datel, u.datepreviouslogin as datep, u.flagdelsessionsbefore, u.iplastlogin, u.ippreviouslogin, u.datelastpassvalidation, u.datestartvalidity, u.dateendvalidity, u.photo as photo, u.openid as openid, u.accountancy_code_user_general, u.accountancy_code, u.thm, u.tjm, u.salary, u.salaryextra, u.weeklyhours, u.color, u.dateemployment, u.dateemploymentend, u.fk_warehouse, u.ref_ext, u.default_range, u.default_c_exp_tax_cat, u.national_registration_number, u.ref_employee, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, s.label as label_establishment, u.fk_establishment FROM llxkr_user as u LEFT JOIN llxkr_user_extrafields as uef ON uef.fk_object = u.rowid LEFT JOIN llxkr_c_country as c ON u.fk_country = c.rowid LEFT JOIN llxkr_c_departements as d ON u.fk_state = d.rowid LEFT JOIN llxkr_establishment as s ON u.fk_establishment = s.rowid WHERE u.rowid = 2 ORDER BY u.entity ASC
2026-05-25 11:44:40 DEBUG   197.219.82.26   2782032   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'user' ORDER BY pos
2026-05-25 11:44:40 DEBUG   197.219.82.26   2782032   1358 sql=SELECT rowid FROM llxkr_facture WHERE fk_facture_source = 568 AND type < 2 ORDER BY fk_statut DESC
2026-05-25 11:44:40 DEBUG   197.219.82.26   2782032   1358 Facture::liste_contact
2026-05-25 11:44:40 DEBUG   197.219.82.26   2782032   1358 sql=SELECT ec.rowid, ec.statut as statuslink, ec.fk_socpeople as id, ec.fk_c_type_contact, '-1' as socid, t.statut as statuscontact, t.login, t.photo, t.gender, t.fk_country as country_id, t.civility as civility, t.lastname as lastname, t.firstname, t.email, t.address, t.zip, t.town, tc.source, tc.element, tc.code, tc.libelle as type_label, co.label as country FROM llxkr_c_type_contact as tc, llxkr_element_contact as ec LEFT JOIN llxkr_user as t on ec.fk_socpeople = t.rowid LEFT JOIN llxkr_c_country as co ON co.rowid = t.fk_country WHERE ec.element_id = 568 AND ec.fk_c_type_contact = tc.rowid AND tc.element = 'facture' AND tc.source = 'internal' AND tc.active = 1 ORDER BY t.lastname ASC
2026-05-25 11:44:40 DEBUG   197.219.82.26   2782032   1358 Facture::liste_contact
2026-05-25 11:44:40 DEBUG   197.219.82.26   2782032   1358 sql=SELECT ec.rowid, ec.statut as statuslink, ec.fk_socpeople as id, ec.fk_c_type_contact, t.fk_soc as socid, t.statut as statuscontact, t.fk_pays as country_id, t.civility as civility, t.lastname as lastname, t.firstname, t.email, t.address, t.zip, t.town, tc.source, tc.element, tc.code, tc.libelle as type_label, co.label as country FROM llxkr_c_type_contact as tc, llxkr_element_contact as ec LEFT JOIN llxkr_socpeople as t on ec.fk_socpeople = t.rowid LEFT JOIN llxkr_c_country as co ON co.rowid = t.fk_pays WHERE ec.element_id = 568 AND ec.fk_c_type_contact = tc.rowid AND tc.element = 'facture' AND tc.source = 'external' AND tc.active = 1 ORDER BY t.lastname ASC
2026-05-25 11:44:40 INFO    197.219.82.26   2782032   1358 files.lib.php::dol_dir_list path=/home/joderbya/ssdatadir/facture/FA2603-0549 types=files recursive=0 filter="" excludefilter="(\\.meta|_preview.*\\.png)$"
2026-05-25 11:44:40 DEBUG   197.219.82.26   2782032   1358 sql=SELECT COUNT(rowid) as nb FROM llxkr_links WHERE objecttype = 'facture' AND objectid = 568 AND entity = 1
2026-05-25 11:44:40 DEBUG   197.219.82.26   2782032   1358 sql=SELECT cc.code FROM llxkr_c_country as cc WHERE cc.eec = 1
2026-05-25 11:44:40 DEBUG   197.219.82.26   2782032   1358 Facture::getSommePaiement
2026-05-25 11:44:40 DEBUG   197.219.82.26   2782032   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 568
2026-05-25 11:44:40 DEBUG   197.219.82.26   2782032   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-05-25 11:44:40 DEBUG   197.219.82.26   2782032   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 568 AND f.type IN (0,2,5)
2026-05-25 11:44:40 DEBUG   197.219.82.26   2782032   1358 DiscountAbsolute::getSumDepositsUsed
2026-05-25 11:44:40 DEBUG   197.219.82.26   2782032   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 568 AND f.type = 3
2026-05-25 11:44:40 DEBUG   197.219.82.26   2782032   1358 sql=SELECT MAX(te.ref) FROM llxkr_facture as te, llxkr_societe as s LEFT JOIN llxkr_societe_commerciaux as sc ON s.rowid = sc.fk_soc WHERE te.ref < 'FA2603-0549' AND sc.fk_user = 2 AND te.fk_soc = s.rowid AND te.entity IN (1)
2026-05-25 11:44:40 DEBUG   197.219.82.26   2782032   1358 sql=SELECT MIN(te.ref) FROM llxkr_facture as te, llxkr_societe as s LEFT JOIN llxkr_societe_commerciaux as sc ON s.rowid = sc.fk_soc WHERE te.ref > 'FA2603-0549' AND (sc.fk_user = 2) AND te.fk_soc = s.rowid AND te.entity IN (1)
2026-05-25 11:44:40 DEBUG   197.219.82.26   2782032   1358 sql=SELECT rowid FROM llxkr_facture WHERE fk_facture_source = 568 AND type = 2
2026-05-25 11:44:40 DEBUG   197.219.82.26   2782032   1358 sql=SELECT rowid, code, label FROM llxkr_c_input_reason WHERE active > 0
2026-05-25 11:44:40 DEBUG   197.219.82.26   2782032   1358 Form::load_cache_conditions_paiements
2026-05-25 11:44:40 DEBUG   197.219.82.26   2782032   1358 sql=SELECT rowid, code, libelle as label, deposit_percent, entity FROM llxkr_c_payment_term WHERE entity IN (1) AND active > 0 ORDER BY sortorder
2026-05-25 11:44:40 DEBUG   197.219.82.26   2782032   1358 Form::load_cache_types_paiements
2026-05-25 11:44:40 DEBUG   197.219.82.26   2782032   1358 sql=SELECT id, code, libelle as label, type, entity, active FROM llxkr_c_paiement WHERE entity IN (1)
2026-05-25 11:44:40 DEBUG   197.219.82.26   2782032   1358 Translate::getLabelFromKey
2026-05-25 11:44:40 DEBUG   197.219.82.26   2782032   1358 sql=SELECT libelle as label FROM llxkr_c_paiement WHERE code = 'LCR' AND entity IN (1)
2026-05-25 11:44:40 DEBUG   197.219.82.26   2782032   1358 Translate::getLabelFromKey
2026-05-25 11:44:40 DEBUG   197.219.82.26   2782032   1358 sql=SELECT libelle as label FROM llxkr_c_paiement WHERE code = 'KLA' AND entity IN (1)
2026-05-25 11:44:40 DEBUG   197.219.82.26   2782032   1358 Translate::getLabelFromKey
2026-05-25 11:44:40 DEBUG   197.219.82.26   2782032   1358 sql=SELECT libelle as label FROM llxkr_c_paiement WHERE code = 'SOF' AND entity IN (1)
2026-05-25 11:44:40 DEBUG   197.219.82.26   2782032   1358 Translate::getLabelFromKey
2026-05-25 11:44:40 DEBUG   197.219.82.26   2782032   1358 sql=SELECT libelle as label FROM llxkr_c_paiement WHERE code = 'BANCON' AND entity IN (1)
2026-05-25 11:44:40 DEBUG   197.219.82.26   2782032   1358 Translate::getLabelFromKey
2026-05-25 11:44:40 DEBUG   197.219.82.26   2782032   1358 sql=SELECT libelle as label FROM llxkr_c_paiement WHERE code = 'IDE' AND entity IN (1)
2026-05-25 11:44:40 DEBUG   197.219.82.26   2782032   1358 Translate::getLabelFromKey
2026-05-25 11:44:40 DEBUG   197.219.82.26   2782032   1358 sql=SELECT libelle as label FROM llxkr_c_paiement WHERE code = 'GIR' AND entity IN (1)
2026-05-25 11:44:40 DEBUG   197.219.82.26   2782032   1358 Account::fetch
2026-05-25 11:44:40 DEBUG   197.219.82.26   2782032   1358 sql=SELECT ba.rowid, ba.ref, ba.label, ba.bank, ba.number, ba.courant as type, ba.clos as status, ba.rappro, ba.url, ba.code_banque, ba.code_guichet, ba.cle_rib, ba.bic, ba.iban_prefix as iban, ba.domiciliation as address, ba.pti_in_ctti, ba.proprio as owner_name, ba.owner_address, ba.owner_zip, ba.owner_town, ba.owner_country_id, ba.state_id, ba.fk_pays as country_id, ba.account_number, ba.fk_accountancy_journal, ba.currency_code, ba.min_allowed, ba.min_desired, ba.comment, ba.datec as date_creation, ba.tms as date_modification, ba.ics, ba.ics_transfer, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, aj.code as accountancy_journal FROM llxkr_bank_account as ba LEFT JOIN llxkr_c_country as c ON ba.fk_pays = c.rowid LEFT JOIN llxkr_c_departements as d ON ba.state_id = d.rowid LEFT JOIN llxkr_accounting_journal as aj ON aj.rowid=ba.fk_accountancy_journal WHERE ba.entity IN (1) AND ba.rowid = 1
2026-05-25 11:44:40 DEBUG   197.219.82.26   2782032   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'bank_account' ORDER BY pos
2026-05-25 11:44:40 DEBUG   197.219.82.26   2782032   1358 Translate::loadCacheCurrencies
2026-05-25 11:44:40 DEBUG   197.219.82.26   2782032   1358 sql=SELECT code_iso, label, unicode FROM llxkr_c_currencies WHERE active = 1 AND code_iso = 'MZN'
2026-05-25 11:44:40 DEBUG   197.219.82.26   2782032   1358 sql=SELECT p.datep as dp, p.ref, p.num_paiement as num_payment, p.rowid, p.fk_bank, c.code as payment_code, c.libelle as payment_label, pf.amount, ba.rowid as baid, ba.ref as baref, ba.label, ba.number as banumber, ba.account_number, ba.fk_accountancy_journal, ba.currency_code as bacurrency_code FROM llxkr_paiement_facture as pf, llxkr_paiement as p LEFT JOIN llxkr_c_paiement as c ON p.fk_paiement = c.id LEFT JOIN llxkr_bank as b ON p.fk_bank = b.rowid LEFT JOIN llxkr_bank_account as ba ON b.fk_account = ba.rowid WHERE pf.fk_facture = 568 AND pf.fk_paiement = p.rowid AND p.entity IN (1) ORDER BY p.datep, p.tms
2026-05-25 11:44:40 DEBUG   197.219.82.26   2782032   1358 sql=SELECT re.rowid, re.amount_ht, re.amount_tva, re.amount_ttc, re.description, re.fk_facture_source FROM llxkr_societe_remise_except as re WHERE fk_facture = 568
2026-05-25 11:44:40 DEBUG   197.219.82.26   2782032   1358 Facture::fetch_lines
2026-05-25 11:44:40 DEBUG   197.219.82.26   2782032   1358 sql=SELECT l.rowid, l.fk_facture, l.fk_product, l.fk_parent_line, l.label as custom_label, l.description, l.product_type, l.price, l.qty, l.vat_src_code, l.tva_tx, l.localtax1_tx, l.localtax2_tx, l.localtax1_type, l.localtax2_type, l.remise_percent, l.fk_remise_except, l.subprice, l.ref_ext, l.situation_percent, l.fk_prev_id, l.rang, l.special_code, l.batch, l.fk_warehouse, l.date_start as date_start, l.date_end as date_end, l.info_bits, l.total_ht, l.total_tva, l.total_localtax1, l.total_localtax2, l.total_ttc, l.fk_code_ventilation, l.fk_product_fournisseur_price as fk_fournprice, l.buy_price_ht as pa_ht, l.fk_unit, l.extraparams, l.fk_multicurrency, l.multicurrency_code, l.multicurrency_subprice, l.multicurrency_total_ht, l.multicurrency_total_tva, l.multicurrency_total_ttc, p.ref as product_ref, p.fk_product_type as fk_product_type, p.label as product_label, p.description as product_desc, p.barcode as product_barcode FROM llxkr_facturedet as l LEFT JOIN llxkr_product as p ON l.fk_product = p.rowid WHERE l.fk_facture = 568 ORDER BY l.rang, l.rowid
2026-05-25 11:44:40 DEBUG   197.219.82.26   2782032   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'facturedet' ORDER BY pos
2026-05-25 11:44:40 DEBUG   197.219.82.26   2782032   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'facturedet' ORDER BY pos
2026-05-25 11:44:40 DEBUG   197.219.82.26   2782032   1358 Form::select_produits_list search products
2026-05-25 11:44:40 DEBUG   197.219.82.26   2782032   1358 sql=SELECT p.rowid, p.ref, p.label, p.description, p.barcode, p.fk_country, p.fk_product_type, p.price, p.price_ttc, p.price_base_type, p.tva_tx, p.default_vat_code, p.duration, p.fk_price_expression, (CASE WHEN p.stock IS NULL THEN 0 ELSE p.stock END) AS stock FROM llxkr_product as p WHERE p.entity IN (1) AND p.tosell = 1 ORDER BY p.ref ASC LIMIT 1000
2026-05-25 11:44:40 INFO    197.219.82.26   2782032   1358 DolEditor::DolEditor htmlname=dp_desc width= height=100 toolbarname=dolibarr_details uselocalbrowser=1
2026-05-25 11:44:40 DEBUG   197.219.82.26   2782032   1358 Form::load_cache_vatrates
2026-05-25 11:44:40 DEBUG   197.219.82.26   2782032   1358 sql=SELECT t.rowid, t.type_vat, t.code, t.taux, t.localtax1, t.localtax1_type, t.localtax2, t.localtax2_type, t.recuperableonly FROM llxkr_c_tva as t, llxkr_c_country as c WHERE t.fk_pays = c.rowid AND t.active > 0 AND t.entity IN (1) AND c.code IN ('MZ') ORDER BY t.code ASC, t.taux ASC, t.recuperableonly ASC
2026-05-25 11:44:40 INFO    197.219.82.26   2782032   1358 get_default_tva: seller use vat=1, seller country=MZ, seller in cee=0, buyer vat number= buyer country=MZ, buyer state= buyer in cee=0, idprod=0, idprodfournprice=0, SERVICE_ARE_ECOMMERCE_200238EC=
2026-05-25 11:44:40 DEBUG   197.219.82.26   2782032   1358 sql=SELECT t.taux as vat_rate, t.code as default_vat_code FROM llxkr_c_tva as t, llxkr_c_country as c WHERE t.active = 1 AND t.fk_pays = c.rowid AND c.code = 'MZ' AND t.entity IN (1) ORDER BY t.use_default DESC, t.taux DESC, t.code ASC, t.recuperableonly ASC LIMIT 1
2026-05-25 11:44:40 INFO    197.219.82.26   2782032   1358 get_product_vat_for_country: ret=17
2026-05-25 11:44:40 DEBUG   197.219.82.26   2782032   1358 DiscountAbsolute::fetch
2026-05-25 11:44:40 DEBUG   197.219.82.26   2782032   1358 sql=SELECT sr.rowid, sr.fk_soc, sr.discount_type, sr.fk_user, sr.amount_ht, sr.amount_tva, sr.amount_ttc, sr.tva_tx, sr.vat_src_code, sr.multicurrency_amount_ht, sr.multicurrency_amount_tva, sr.multicurrency_amount_ttc, sr.fk_facture_line, sr.fk_facture, sr.fk_facture_source, sr.fk_invoice_supplier_line, sr.fk_invoice_supplier, sr.fk_invoice_supplier_source, sr.description, sr.datec, f.ref as ref_facture_source, f.type as type_facture_source, fsup.ref as ref_invoice_supplier_source, fsup.type as type_invoice_supplier_source FROM llxkr_societe_remise_except as sr LEFT JOIN llxkr_facture as f ON sr.fk_facture_source = f.rowid LEFT JOIN llxkr_facture_fourn as fsup ON sr.fk_invoice_supplier_source = fsup.rowid WHERE sr.entity IN (1) AND sr.fk_facture_source = 568
2026-05-25 11:44:40 DEBUG   197.219.82.26   2782032   1358 sql=SELECT COUNT(ab.rowid) as nb FROM llxkr_accounting_bookkeeping as ab WHERE ab.doc_type = 'customer_invoice' AND ab.fk_doc = 568
2026-05-25 11:44:40 DEBUG   197.219.82.26   2782032   1358 Call getNextNumRef with FACTURE_ADDON = mod_facture_terre, thirdparty=Programa Mundial Para Alimentação, type=TE_ADMIN, mode=last
2026-05-25 11:44:40 DEBUG   197.219.82.26   2782032   1358 mod_facture_terre::getNextValue mode=last
2026-05-25 11:44:40 DEBUG   197.219.82.26   2782032   1358 sql=SELECT MAX(CAST(SUBSTRING(ref FROM 8) AS SIGNED)) as max FROM llxkr_facture WHERE ref LIKE 'FA____-%' AND entity IN (1)
2026-05-25 11:44:40 DEBUG   197.219.82.26   2782032   1358 sql=SELECT ref as ref FROM llxkr_facture WHERE ref LIKE 'FA____-0559' AND entity IN (1) ORDER BY ref DESC
2026-05-25 11:44:40 INFO    197.219.82.26   2782032   1358 files.lib.php::dol_dir_list path=/home/joderbya/ssdatadir/facture/FA2603-0549 types=files recursive=0 filter="" excludefilter="(\\.meta|_preview.*.*\\.png)$"
2026-05-25 11:44:40 DEBUG   197.219.82.26   2782032   1358 /core/lib/function2.lib.php::getListOfModels
2026-05-25 11:44:40 DEBUG   197.219.82.26   2782032   1358 sql=SELECT nom as id, nom as doc_template_name, libelle as label, description as description FROM llxkr_document_model WHERE type = 'invoice' AND entity IN (0,1) ORDER BY description DESC
2026-05-25 11:44:40 DEBUG   197.219.82.26   2782032   1358 Link::fetchAll
2026-05-25 11:44:40 DEBUG   197.219.82.26   2782032   1358 sql=SELECT rowid, entity, datea, url, label, objecttype, objectid, share,share_pass  FROM llxkr_links WHERE objecttype = 'facture' AND objectid = 568 AND entity = 1
2026-05-25 11:44:40 DEBUG   197.219.82.26   2782032   1358 Link::fetchAll num=0
2026-05-25 11:44:40 DEBUG   197.219.82.26   2782032   1358 sql=SELECT rowid, label, entity, filename, filepath, fullpath_orig, keywords, cover, gen_or_uploaded, extraparams, date_c, tms as date_m, fk_user_c, fk_user_m, acl, position, share FROM llxkr_ecm_files WHERE entity = 1 AND filepath = 'facture/FA2603-0549'
2026-05-25 11:44:40 DEBUG   197.219.82.26   2782032   1358 Facture::fetchObjectLink
2026-05-25 11:44:40 DEBUG   197.219.82.26   2782032   1358 sql=SELECT rowid, fk_source, sourcetype, fk_target, targettype FROM llxkr_element_element WHERE (fk_source = 568 AND sourcetype = 'facture') OR (fk_target = 568 AND targettype = 'facture') ORDER BY sourcetype
2026-05-25 11:44:40 DEBUG   197.219.82.26   2782032   1358 sql=SELECT s.rowid as socid, s.nom as name, s.client, t.rowid, t.ref, t.ref_client, t.total_ht FROM llxkr_societe as s, llxkr_commande as t WHERE t.fk_soc = s.rowid AND t.fk_soc IN (8) AND t.entity IN (1)
2026-05-25 11:44:40 DEBUG   197.219.82.26   2782032   1358 sql=SELECT s.rowid as socid, s.nom as name, s.client, t.rowid, t.titre as ref, t.total_ht FROM llxkr_societe as s, llxkr_facture_rec as t WHERE t.fk_soc = s.rowid AND t.fk_soc IN (8) AND t.entity IN (1)
2026-05-25 11:44:40 DEBUG   197.219.82.26   2782032   1358 ActionComm::getActions
2026-05-25 11:44:40 DEBUG   197.219.82.26   2782032   1358 sql=SELECT a.id FROM llxkr_actioncomm as a WHERE a.entity IN (1) AND a.fk_element = 568 AND a.elementtype = 'invoice' ORDER BY a.datep DESC, a.id DESC LIMIT 11
2026-05-25 11:44:40 INFO    197.219.82.26   2782032   1358 --- End access to /nacala/compta/facture/card.php
2026-05-25 11:44:41 DEBUG   197.219.82.26   2782108   1358 - This is an already logged session. _SESSION['dol_login']=imartinho _SESSION['dol_entity']=1
2026-05-25 11:44:41 DEBUG   197.219.82.26   2782108   1358 sql=SELECT u.rowid, u.lastname, u.firstname, u.employee, u.gender, u.civility as civility_code, u.birth, u.job, u.email, u.email_oauth2, u.personal_email, u.socialnetworks, u.signature, u.office_phone, u.office_fax, u.user_mobile, u.personal_mobile, u.address, u.zip, u.town, u.fk_state as state_id, u.fk_country as country_id, u.admin, u.login, u.note_private, u.note_public, u.pass, u.pass_crypted, u.pass_temp, u.api_key, u.fk_soc, u.fk_socpeople, u.fk_member, u.fk_user, u.ldap_sid, u.fk_user_expense_validator, u.fk_user_holiday_validator, fk_user_creat as user_creation_id, fk_user_modif as user_modification_id, u.statut as status, u.lang, u.entity, u.datec as datec, GREATEST(u.tms, uef.tms) as datem, u.datelastlogin as datel, u.datepreviouslogin as datep, u.flagdelsessionsbefore, u.iplastlogin, u.ippreviouslogin, u.datelastpassvalidation, u.datestartvalidity, u.dateendvalidity, u.photo as photo, u.openid as openid, u.accountancy_code_user_general, u.accountancy_code, u.thm, u.tjm, u.salary, u.salaryextra, u.weeklyhours, u.color, u.dateemployment, u.dateemploymentend, u.fk_warehouse, u.ref_ext, u.default_range, u.default_c_exp_tax_cat, u.national_registration_number, u.ref_employee, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, s.label as label_establishment, u.fk_establishment FROM llxkr_user as u LEFT JOIN llxkr_user_extrafields as uef ON uef.fk_object = u.rowid LEFT JOIN llxkr_c_country as c ON u.fk_country = c.rowid LEFT JOIN llxkr_c_departements as d ON u.fk_state = d.rowid LEFT JOIN llxkr_establishment as s ON u.fk_establishment = s.rowid WHERE u.entity IN (0, 1) AND u.login = 'imartinho' ORDER BY u.entity ASC
2026-05-25 11:44:41 DEBUG   197.219.82.26   2782108   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'user' ORDER BY pos
2026-05-25 11:44:41 DEBUG   197.219.82.26   2782108   1358 sql=SELECT param, value FROM llxkr_user_param WHERE fk_user = 2 AND entity = 1
2026-05-25 11:44:41 DEBUG   197.219.82.26   2782108   1358 sql=SELECT DISTINCT r.module, r.perms, r.subperms FROM llxkr_user_rights as ur, llxkr_rights_def as r WHERE r.id = ur.fk_id AND r.entity = 1 AND ur.entity = 1 AND ur.fk_user = 2 AND r.perms IS NOT NULL AND r.perms NOT LIKE '%_advance'
2026-05-25 11:44:41 DEBUG   197.219.82.26   2782108   1358 sql=SELECT DISTINCT r.module, r.perms, r.subperms, r.entity FROM llxkr_usergroup_rights as gr, llxkr_usergroup_user as gu, llxkr_rights_def as r WHERE r.id = gr.fk_id AND gr.entity = 1 AND gu.entity IN (0,1) AND r.entity = 1 AND gr.fk_usergroup = gu.fk_usergroup AND gu.fk_user = 2 AND r.perms IS NOT NULL AND r.perms NOT LIKE '%_advance'
2026-05-25 11:44:41 NOTICE  197.219.82.26   2782108   1358 --- Access to GET /nacala/viewimage.php - action=, massaction= NOTOKENRENEWAL=1
2026-05-25 11:44:41 INFO    197.219.82.26   2782108   1358 dol_check_secure_access_document modulepart=apercufacture original_file=FA2603-0549/FA2603-0549.pdf_preview.png entity=1
2026-05-25 11:44:41 INFO    197.219.82.26   2782108   1358 viewimage.php return file /home/joderbya/ssdatadir/facture/FA2603-0549/FA2603-0549.pdf_preview.png filename=FA2603-0549.pdf_preview.png content-type=image/png
2026-05-25 11:44:41 INFO    197.219.82.26   2782108   1358 --- End access to /nacala/viewimage.php
2026-05-25 11:44:42 DEBUG   197.219.82.26   2782203   1358 - This is an already logged session. _SESSION['dol_login']=imartinho _SESSION['dol_entity']=1
2026-05-25 11:44:42 DEBUG   197.219.82.26   2782203   1358 sql=SELECT u.rowid, u.lastname, u.firstname, u.employee, u.gender, u.civility as civility_code, u.birth, u.job, u.email, u.email_oauth2, u.personal_email, u.socialnetworks, u.signature, u.office_phone, u.office_fax, u.user_mobile, u.personal_mobile, u.address, u.zip, u.town, u.fk_state as state_id, u.fk_country as country_id, u.admin, u.login, u.note_private, u.note_public, u.pass, u.pass_crypted, u.pass_temp, u.api_key, u.fk_soc, u.fk_socpeople, u.fk_member, u.fk_user, u.ldap_sid, u.fk_user_expense_validator, u.fk_user_holiday_validator, fk_user_creat as user_creation_id, fk_user_modif as user_modification_id, u.statut as status, u.lang, u.entity, u.datec as datec, GREATEST(u.tms, uef.tms) as datem, u.datelastlogin as datel, u.datepreviouslogin as datep, u.flagdelsessionsbefore, u.iplastlogin, u.ippreviouslogin, u.datelastpassvalidation, u.datestartvalidity, u.dateendvalidity, u.photo as photo, u.openid as openid, u.accountancy_code_user_general, u.accountancy_code, u.thm, u.tjm, u.salary, u.salaryextra, u.weeklyhours, u.color, u.dateemployment, u.dateemploymentend, u.fk_warehouse, u.ref_ext, u.default_range, u.default_c_exp_tax_cat, u.national_registration_number, u.ref_employee, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, s.label as label_establishment, u.fk_establishment FROM llxkr_user as u LEFT JOIN llxkr_user_extrafields as uef ON uef.fk_object = u.rowid LEFT JOIN llxkr_c_country as c ON u.fk_country = c.rowid LEFT JOIN llxkr_c_departements as d ON u.fk_state = d.rowid LEFT JOIN llxkr_establishment as s ON u.fk_establishment = s.rowid WHERE u.entity IN (0, 1) AND u.login = 'imartinho' ORDER BY u.entity ASC
2026-05-25 11:44:42 DEBUG   197.219.82.26   2782203   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'user' ORDER BY pos
2026-05-25 11:44:42 DEBUG   197.219.82.26   2782203   1358 sql=SELECT param, value FROM llxkr_user_param WHERE fk_user = 2 AND entity = 1
2026-05-25 11:44:42 DEBUG   197.219.82.26   2782203   1358 sql=SELECT DISTINCT r.module, r.perms, r.subperms FROM llxkr_user_rights as ur, llxkr_rights_def as r WHERE r.id = ur.fk_id AND r.entity = 1 AND ur.entity = 1 AND ur.fk_user = 2 AND r.perms IS NOT NULL AND r.perms NOT LIKE '%_advance'
2026-05-25 11:44:42 DEBUG   197.219.82.26   2782203   1358 sql=SELECT DISTINCT r.module, r.perms, r.subperms, r.entity FROM llxkr_usergroup_rights as gr, llxkr_usergroup_user as gu, llxkr_rights_def as r WHERE r.id = gr.fk_id AND gr.entity = 1 AND gu.entity IN (0,1) AND r.entity = 1 AND gr.fk_usergroup = gu.fk_usergroup AND gu.fk_user = 2 AND r.perms IS NOT NULL AND r.perms NOT LIKE '%_advance'
2026-05-25 11:44:42 NOTICE  197.219.82.26   2782203   1358 --- Access to GET /nacala/compta/facture/card.php - action=confirm_deleteline, massaction=
2026-05-25 11:44:42 DEBUG   197.219.82.26   2782203   1358 sql=SELECT m.rowid, m.type, m.module, m.fk_menu, m.fk_mainmenu, m.fk_leftmenu, m.url, m.titre, m.prefix, m.langs, m.perms, m.enabled, m.target, m.mainmenu, m.leftmenu, m.position, m.showtopmenuinframe FROM llxkr_menu as m WHERE m.entity IN (0,1) AND m.menu_handler IN ('eldy','all') AND m.usertype IN (0,2) ORDER BY m.type DESC, m.position, m.rowid
2026-05-25 11:44:42 DEBUG   197.219.82.26   2782203   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'facture' ORDER BY pos
2026-05-25 11:44:42 DEBUG   197.219.82.26   2782203   1358 Facture::fetch
2026-05-25 11:44:42 DEBUG   197.219.82.26   2782203   1358 sql=SELECT f.rowid, f.entity, f.ref, f.ref_client, f.ref_ext, f.type, f.subtype, f.fk_soc, f.total_tva, f.localtax1, f.localtax2, f.total_ht, f.total_ttc, f.revenuestamp, f.datef as df, f.date_pointoftax, f.date_lim_reglement as dlr, f.datec as datec, f.date_valid as datev, f.tms as datem, f.note_private, f.note_public, f.fk_statut as status, f.paye, f.close_code, f.close_note, f.fk_user_author, f.fk_user_valid, f.fk_user_modif, f.model_pdf, f.last_main_doc, f.fk_input_reason, f.fk_facture_source, f.fk_fac_rec_source, f.fk_mode_reglement, f.fk_cond_reglement, f.fk_projet as fk_project, f.extraparams, f.situation_cycle_ref, f.situation_counter, f.situation_final, f.fk_account, f.fk_multicurrency, f.multicurrency_code, f.multicurrency_tx, f.multicurrency_total_ht, f.multicurrency_total_tva, f.multicurrency_total_ttc, p.code as mode_reglement_code, p.libelle as mode_reglement_libelle, c.code as cond_reglement_code, c.libelle as cond_reglement_libelle, c.libelle_facture as cond_reglement_libelle_doc, f.fk_incoterms, f.location_incoterms, f.module_source, f.pos_source, f.pos_print_counter, f.email_sent_counter, i.libelle as label_incoterms, f.retained_warranty as retained_warranty, f.retained_warranty_date_limit as retained_warranty_date_limit, f.retained_warranty_fk_cond_reglement as retained_warranty_fk_cond_reglement, f.payment_reference, f.dispute_status FROM llxkr_facture as f LEFT JOIN llxkr_c_payment_term as c ON f.fk_cond_reglement = c.rowid LEFT JOIN llxkr_c_paiement as p ON f.fk_mode_reglement = p.id LEFT JOIN llxkr_c_input_reason as dr ON dr.rowid = f.fk_input_reason LEFT JOIN llxkr_c_incoterms as i ON f.fk_incoterms = i.rowid WHERE f.rowid = 568
2026-05-25 11:44:42 DEBUG   197.219.82.26   2782203   1358 Facture::fetch_lines
2026-05-25 11:44:42 DEBUG   197.219.82.26   2782203   1358 sql=SELECT l.rowid, l.fk_facture, l.fk_product, l.fk_parent_line, l.label as custom_label, l.description, l.product_type, l.price, l.qty, l.vat_src_code, l.tva_tx, l.localtax1_tx, l.localtax2_tx, l.localtax1_type, l.localtax2_type, l.remise_percent, l.fk_remise_except, l.subprice, l.ref_ext, l.situation_percent, l.fk_prev_id, l.rang, l.special_code, l.batch, l.fk_warehouse, l.date_start as date_start, l.date_end as date_end, l.info_bits, l.total_ht, l.total_tva, l.total_localtax1, l.total_localtax2, l.total_ttc, l.fk_code_ventilation, l.fk_product_fournisseur_price as fk_fournprice, l.buy_price_ht as pa_ht, l.fk_unit, l.extraparams, l.fk_multicurrency, l.multicurrency_code, l.multicurrency_subprice, l.multicurrency_total_ht, l.multicurrency_total_tva, l.multicurrency_total_ttc, p.ref as product_ref, p.fk_product_type as fk_product_type, p.label as product_label, p.description as product_desc, p.barcode as product_barcode FROM llxkr_facturedet as l LEFT JOIN llxkr_product as p ON l.fk_product = p.rowid WHERE l.fk_facture = 568 ORDER BY l.rang, l.rowid
2026-05-25 11:44:42 DEBUG   197.219.82.26   2782203   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'facturedet' ORDER BY pos
2026-05-25 11:44:42 DEBUG   197.219.82.26   2782203   1358 sql=SELECT COUNT(sc.fk_soc) as nb FROM llxkr_facture as dbt, llxkr_societe_commerciaux as sc WHERE dbt.rowid IN (568) AND dbt.entity IN (1) AND sc.fk_soc = dbt.fk_soc AND (sc.fk_user = 2)
2026-05-25 11:44:42 DEBUG   197.219.82.26   2782203   1358 security.lib.php::checkUserAccessToObject::return True
2026-05-25 11:44:42 DEBUG   197.219.82.26   2782203   1358 Facture::fetch
2026-05-25 11:44:42 DEBUG   197.219.82.26   2782203   1358 sql=SELECT f.rowid, f.entity, f.ref, f.ref_client, f.ref_ext, f.type, f.subtype, f.fk_soc, f.total_tva, f.localtax1, f.localtax2, f.total_ht, f.total_ttc, f.revenuestamp, f.datef as df, f.date_pointoftax, f.date_lim_reglement as dlr, f.datec as datec, f.date_valid as datev, f.tms as datem, f.note_private, f.note_public, f.fk_statut as status, f.paye, f.close_code, f.close_note, f.fk_user_author, f.fk_user_valid, f.fk_user_modif, f.model_pdf, f.last_main_doc, f.fk_input_reason, f.fk_facture_source, f.fk_fac_rec_source, f.fk_mode_reglement, f.fk_cond_reglement, f.fk_projet as fk_project, f.extraparams, f.situation_cycle_ref, f.situation_counter, f.situation_final, f.fk_account, f.fk_multicurrency, f.multicurrency_code, f.multicurrency_tx, f.multicurrency_total_ht, f.multicurrency_total_tva, f.multicurrency_total_ttc, p.code as mode_reglement_code, p.libelle as mode_reglement_libelle, c.code as cond_reglement_code, c.libelle as cond_reglement_libelle, c.libelle_facture as cond_reglement_libelle_doc, f.fk_incoterms, f.location_incoterms, f.module_source, f.pos_source, f.pos_print_counter, f.email_sent_counter, i.libelle as label_incoterms, f.retained_warranty as retained_warranty, f.retained_warranty_date_limit as retained_warranty_date_limit, f.retained_warranty_fk_cond_reglement as retained_warranty_fk_cond_reglement, f.payment_reference, f.dispute_status FROM llxkr_facture as f LEFT JOIN llxkr_c_payment_term as c ON f.fk_cond_reglement = c.rowid LEFT JOIN llxkr_c_paiement as p ON f.fk_mode_reglement = p.id LEFT JOIN llxkr_c_input_reason as dr ON dr.rowid = f.fk_input_reason LEFT JOIN llxkr_c_incoterms as i ON f.fk_incoterms = i.rowid WHERE f.rowid = 568
2026-05-25 11:44:42 DEBUG   197.219.82.26   2782203   1358 Facture::fetch_lines
2026-05-25 11:44:42 DEBUG   197.219.82.26   2782203   1358 sql=SELECT l.rowid, l.fk_facture, l.fk_product, l.fk_parent_line, l.label as custom_label, l.description, l.product_type, l.price, l.qty, l.vat_src_code, l.tva_tx, l.localtax1_tx, l.localtax2_tx, l.localtax1_type, l.localtax2_type, l.remise_percent, l.fk_remise_except, l.subprice, l.ref_ext, l.situation_percent, l.fk_prev_id, l.rang, l.special_code, l.batch, l.fk_warehouse, l.date_start as date_start, l.date_end as date_end, l.info_bits, l.total_ht, l.total_tva, l.total_localtax1, l.total_localtax2, l.total_ttc, l.fk_code_ventilation, l.fk_product_fournisseur_price as fk_fournprice, l.buy_price_ht as pa_ht, l.fk_unit, l.extraparams, l.fk_multicurrency, l.multicurrency_code, l.multicurrency_subprice, l.multicurrency_total_ht, l.multicurrency_total_tva, l.multicurrency_total_ttc, p.ref as product_ref, p.fk_product_type as fk_product_type, p.label as product_label, p.description as product_desc, p.barcode as product_barcode FROM llxkr_facturedet as l LEFT JOIN llxkr_product as p ON l.fk_product = p.rowid WHERE l.fk_facture = 568 ORDER BY l.rang, l.rowid
2026-05-25 11:44:42 DEBUG   197.219.82.26   2782203   1358 sql=SELECT s.rowid, s.nom as name, s.name_alias, s.entity, s.ref_ext, s.address, s.datec as date_creation, s.prefix_comm, s.status, s.fk_warehouse, s.price_level, GREATEST(s.tms, sef.tms) as date_modification, s.fk_user_creat, s.fk_user_modif, s.phone, s.phone_mobile, s.fax, s.email, s.socialnetworks, s.url, s.zip, s.town, s.note_private, s.note_public, s.client, s.fournisseur, s.siren as idprof1, s.siret as idprof2, s.ape as idprof3, s.idprof4, s.idprof5, s.idprof6, s.capital, s.tva_intra, s.fk_typent as typent_id, s.fk_effectif as effectif_id, s.fk_forme_juridique as forme_juridique_code, s.birth, s.webservices_url, s.webservices_key, s.model_pdf, s.last_main_doc, s.accountancy_code_customer_general, s.code_compta, s.accountancy_code_supplier_general, s.code_compta_fournisseur, s.accountancy_code_buy, s.accountancy_code_sell, s.vat_reverse_charge as soc_vat_reverse_charge, s.code_client, s.code_fournisseur, s.parent, s.barcode, s.fk_departement as state_id, s.fk_pays as country_id, s.fk_stcomm, s.mode_reglement, s.cond_reglement, s.deposit_percent, s.transport_mode, s.fk_account, s.tva_assuj, s.mode_reglement_supplier, s.cond_reglement_supplier, s.transport_mode_supplier, s.localtax1_assuj, s.localtax1_value, s.localtax2_assuj, s.localtax2_value, s.fk_prospectlevel, s.default_lang, s.logo, s.logo_squarred, s.fk_shipping_method, s.outstanding_limit, s.import_key, s.canvas, s.fk_incoterms, s.location_incoterms, s.order_min_amount, s.supplier_order_min_amount, s.fk_multicurrency, s.multicurrency_code, fj.libelle as forme_juridique, e.libelle as effectif, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, r.rowid as region_id, r.code_region as region_code, st.libelle as stcomm, st.picto as stcomm_picto, te.code as typent_code, i.libelle as label_incoterms, s.remise_client, s.remise_supplier FROM llxkr_societe as s LEFT JOIN llxkr_societe_extrafields as sef ON sef.fk_object=s.rowid LEFT JOIN llxkr_c_effectif as e ON s.fk_effectif = e.id LEFT JOIN llxkr_c_country as c ON s.fk_pays = c.rowid LEFT JOIN llxkr_c_stcomm as st ON s.fk_stcomm = st.id LEFT JOIN llxkr_c_forme_juridique as fj ON s.fk_forme_juridique = fj.code LEFT JOIN llxkr_c_departements as d ON s.fk_departement = d.rowid LEFT JOIN llxkr_c_regions as r ON d.fk_region = r.code_region  LEFT JOIN llxkr_c_typent as te ON s.fk_typent = te.id LEFT JOIN llxkr_c_incoterms as i ON s.fk_incoterms = i.rowid WHERE s.entity IN (1) AND s.rowid = 8
2026-05-25 11:44:42 DEBUG   197.219.82.26   2782203   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'societe' ORDER BY pos
2026-05-25 11:44:42 DEBUG   197.219.82.26   2782203   1358 Facture::deleteline rowid=2379
2026-05-25 11:44:42 DEBUG   197.219.82.26   2782203   1358 sql=SELECT fd.rowid, fd.fk_facture, fd.fk_parent_line, fd.fk_product, fd.product_type, fd.label as custom_label, fd.description, fd.price, fd.qty, fd.vat_src_code, fd.tva_tx, fd.localtax1_tx, fd. localtax2_tx, fd.remise, fd.remise_percent, fd.fk_remise_except, fd.subprice, fd.ref_ext, fd.date_start as date_start, fd.date_end as date_end, fd.fk_product_fournisseur_price as fk_fournprice, fd.buy_price_ht as pa_ht, fd.info_bits, fd.special_code, fd.total_ht, fd.total_tva, fd.total_ttc, fd.total_localtax1, fd.total_localtax2, fd.rang, fd.fk_code_ventilation, fd.batch, fd.fk_warehouse, fd.fk_unit, fd.fk_user_author, fd.fk_user_modif, fd.situation_percent, fd.fk_prev_id, fd.extraparams, fd.multicurrency_subprice, fd.multicurrency_total_ht, fd.multicurrency_total_tva, fd.multicurrency_total_ttc, p.ref as product_ref, p.label as product_label, p.description as product_desc, p.packaging FROM llxkr_facturedet as fd LEFT JOIN llxkr_product as p ON fd.fk_product = p.rowid WHERE fd.rowid = 2379
2026-05-25 11:44:42 DEBUG   197.219.82.26   2782203   1358 BEGIN Transaction
2026-05-25 11:44:42 DEBUG   197.219.82.26   2782203   1358    FactureLigne::deleteExtraFields delete
2026-05-25 11:44:42 DEBUG   197.219.82.26   2782203   1358    sql=DELETE FROM llxkr_facturedet_extrafields WHERE fk_object = 2379
2026-05-25 11:44:42 DEBUG   197.219.82.26   2782203   1358   FactureLigne::deleteline
2026-05-25 11:44:42 DEBUG   197.219.82.26   2782203   1358   sql=UPDATE llxkr_societe_remise_except SET fk_facture_line = NULL WHERE fk_facture_line = 2379
2026-05-25 11:44:42 DEBUG   197.219.82.26   2782203   1358   sql=UPDATE llxkr_element_time SET invoice_id = NULL, invoice_line_id = NULL WHERE invoice_line_id = 2379
2026-05-25 11:44:42 DEBUG   197.219.82.26   2782203   1358   sql=DELETE FROM llxkr_facturedet WHERE rowid = 2379
2026-05-25 11:44:42 DEBUG   197.219.82.26   2782203   1358  Facture::update_price
2026-05-25 11:44:42 DEBUG   197.219.82.26   2782203   1358  sql=SELECT rowid, qty, subprice as up, remise_percent, total_ht, total_tva as total_tva, total_ttc, total_localtax1 as total_localtax1, total_localtax2 as total_localtax2, tva_tx as vatrate, localtax1_tx, localtax2_tx, localtax1_type, localtax2_type, info_bits, product_type, description, situation_percent, multicurrency_total_ht, multicurrency_total_tva, multicurrency_total_ttc FROM llxkr_facturedet WHERE fk_facture = 568 AND product_type <> 9 ORDER by rowid
2026-05-25 11:44:42 WARNING 197.219.82.26   2782203   1358   Price.lib::calcul_price_total Warning: function is called with parameter seller that is missing
2026-05-25 11:44:42 INFO    197.219.82.26   2782203   1358   Price.lib::calcul_price_total qty=1441.903 pu=55.00000000 remise_percent_ligne=0 txtva=16.000 uselocaltax1_rate=0 uselocaltax2_rate=0 remise_percent_global=0 price_base_type=HT type=1 progress=100
2026-05-25 11:44:42 INFO    197.219.82.26   2782203   1358   Price.lib::calcul_price_total MAIN_ROUNDING_RULE_TOT= pu=55.00000000 qty=1441.903 price_base_type=HT total_ht=79304.67-total_vat=12688.74-total_ttc=91993.41
2026-05-25 11:44:42 WARNING 197.219.82.26   2782203   1358   Price.lib::calcul_price_total Warning: function is called with parameter seller that is missing
2026-05-25 11:44:42 INFO    197.219.82.26   2782203   1358   Price.lib::calcul_price_total qty=1 pu=4085.63000000 remise_percent_ligne=0 txtva=16.000 uselocaltax1_rate=0 uselocaltax2_rate=0 remise_percent_global=0 price_base_type=HT type=1 progress=100
2026-05-25 11:44:42 INFO    197.219.82.26   2782203   1358   Price.lib::calcul_price_total MAIN_ROUNDING_RULE_TOT= pu=4085.63000000 qty=1 price_base_type=HT total_ht=4085.63-total_vat=653.7-total_ttc=4739.33
2026-05-25 11:44:42 WARNING 197.219.82.26   2782203   1358   Price.lib::calcul_price_total Warning: function is called with parameter seller that is missing
2026-05-25 11:44:42 INFO    197.219.82.26   2782203   1358   Price.lib::calcul_price_total qty=1 pu=14217.98000000 remise_percent_ligne=0 txtva=16.000 uselocaltax1_rate=0 uselocaltax2_rate=0 remise_percent_global=0 price_base_type=HT type=1 progress=100
2026-05-25 11:44:42 INFO    197.219.82.26   2782203   1358   Price.lib::calcul_price_total MAIN_ROUNDING_RULE_TOT= pu=14217.98000000 qty=1 price_base_type=HT total_ht=14217.98-total_vat=2274.88-total_ttc=16492.86
2026-05-25 11:44:42 WARNING 197.219.82.26   2782203   1358   Price.lib::calcul_price_total Warning: function is called with parameter seller that is missing
2026-05-25 11:44:42 INFO    197.219.82.26   2782203   1358   Price.lib::calcul_price_total qty=1 pu=5670.00000000 remise_percent_ligne=0 txtva=16.000 uselocaltax1_rate=0 uselocaltax2_rate=0 remise_percent_global=0 price_base_type=HT type=1 progress=100
2026-05-25 11:44:42 INFO    197.219.82.26   2782203   1358   Price.lib::calcul_price_total MAIN_ROUNDING_RULE_TOT= pu=5670.00000000 qty=1 price_base_type=HT total_ht=5670-total_vat=907.2-total_ttc=6577.2
2026-05-25 11:44:42 WARNING 197.219.82.26   2782203   1358   Price.lib::calcul_price_total Warning: function is called with parameter seller that is missing
2026-05-25 11:44:42 INFO    197.219.82.26   2782203   1358   Price.lib::calcul_price_total qty=1 pu=19731.60000000 remise_percent_ligne=0 txtva=16.000 uselocaltax1_rate=0 uselocaltax2_rate=0 remise_percent_global=0 price_base_type=HT type=1 progress=100
2026-05-25 11:44:42 INFO    197.219.82.26   2782203   1358   Price.lib::calcul_price_total MAIN_ROUNDING_RULE_TOT= pu=19731.60000000 qty=1 price_base_type=HT total_ht=19731.6-total_vat=3157.06-total_ttc=22888.66
2026-05-25 11:44:42 WARNING 197.219.82.26   2782203   1358   Price.lib::calcul_price_total Warning: function is called with parameter seller that is missing
2026-05-25 11:44:42 INFO    197.219.82.26   2782203   1358   Price.lib::calcul_price_total qty=1 pu=1494.38000000 remise_percent_ligne=0 txtva=16.000 uselocaltax1_rate=0 uselocaltax2_rate=0 remise_percent_global=0 price_base_type=HT type=1 progress=100
2026-05-25 11:44:42 INFO    197.219.82.26   2782203   1358   Price.lib::calcul_price_total MAIN_ROUNDING_RULE_TOT= pu=1494.38000000 qty=1 price_base_type=HT total_ht=1494.38-total_vat=239.1-total_ttc=1733.48
2026-05-25 11:44:42 WARNING 197.219.82.26   2782203   1358   Price.lib::calcul_price_total Warning: function is called with parameter seller that is missing
2026-05-25 11:44:42 INFO    197.219.82.26   2782203   1358   Price.lib::calcul_price_total qty=1 pu=5200.43000000 remise_percent_ligne=0 txtva=16.000 uselocaltax1_rate=0 uselocaltax2_rate=0 remise_percent_global=0 price_base_type=HT type=1 progress=100
2026-05-25 11:44:42 INFO    197.219.82.26   2782203   1358   Price.lib::calcul_price_total MAIN_ROUNDING_RULE_TOT= pu=5200.43000000 qty=1 price_base_type=HT total_ht=5200.43-total_vat=832.07-total_ttc=6032.5
2026-05-25 11:44:42 WARNING 197.219.82.26   2782203   1358   Price.lib::calcul_price_total Warning: function is called with parameter seller that is missing
2026-05-25 11:44:42 INFO    197.219.82.26   2782203   1358   Price.lib::calcul_price_total qty=1 pu=4085.63000000 remise_percent_ligne=0 txtva=16.000 uselocaltax1_rate=0 uselocaltax2_rate=0 remise_percent_global=0 price_base_type=HT type=1 progress=100
2026-05-25 11:44:42 INFO    197.219.82.26   2782203   1358   Price.lib::calcul_price_total MAIN_ROUNDING_RULE_TOT= pu=4085.63000000 qty=1 price_base_type=HT total_ht=4085.63-total_vat=653.7-total_ttc=4739.33
2026-05-25 11:44:42 DEBUG   197.219.82.26   2782203   1358   Facture::update_price
2026-05-25 11:44:42 DEBUG   197.219.82.26   2782203   1358   sql=UPDATE llxkr_facture SET total_ht = 133790.32, total_tva = 21406.45, localtax1 = 0, localtax2 = 0, total_ttc = 155196.77, multicurrency_total_ht = 133790.32, multicurrency_total_tva = 21406.45, multicurrency_total_ttc = 155196.77 WHERE rowid = 568
2026-05-25 11:44:42 DEBUG   197.219.82.26   2782203   1358 COMMIT Transaction
2026-05-25 11:44:42 DEBUG   197.219.82.26   2782203   1358 Facture::line_order
2026-05-25 11:44:42 DEBUG   197.219.82.26   2782203   1358 sql=SELECT count(rowid) FROM llxkr_facturedet WHERE fk_facture = 568 AND rang <> 0
2026-05-25 11:44:42 DEBUG   197.219.82.26   2782203   1358 Facture::line_order search all parent lines
2026-05-25 11:44:42 DEBUG   197.219.82.26   2782203   1358 sql=SELECT rowid FROM llxkr_facturedet WHERE fk_facture = 568 AND fk_parent_line IS NULL ORDER BY rang ASC, rowid ASC
2026-05-25 11:44:42 DEBUG   197.219.82.26   2782203   1358 Facture::getChildrenOfLine search children lines for line 2371
2026-05-25 11:44:42 DEBUG   197.219.82.26   2782203   1358 sql=SELECT rowid FROM llxkr_facturedet WHERE fk_facture = 568 AND fk_parent_line = 2371 ORDER BY rang ASC
2026-05-25 11:44:42 DEBUG   197.219.82.26   2782203   1358 Facture::getChildrenOfLine search children lines for line 2372
2026-05-25 11:44:42 DEBUG   197.219.82.26   2782203   1358 sql=SELECT rowid FROM llxkr_facturedet WHERE fk_facture = 568 AND fk_parent_line = 2372 ORDER BY rang ASC
2026-05-25 11:44:42 DEBUG   197.219.82.26   2782203   1358 Facture::getChildrenOfLine search children lines for line 2373
2026-05-25 11:44:42 DEBUG   197.219.82.26   2782203   1358 sql=SELECT rowid FROM llxkr_facturedet WHERE fk_facture = 568 AND fk_parent_line = 2373 ORDER BY rang ASC
2026-05-25 11:44:42 DEBUG   197.219.82.26   2782203   1358 Facture::getChildrenOfLine search children lines for line 2374
2026-05-25 11:44:42 DEBUG   197.219.82.26   2782203   1358 sql=SELECT rowid FROM llxkr_facturedet WHERE fk_facture = 568 AND fk_parent_line = 2374 ORDER BY rang ASC
2026-05-25 11:44:42 DEBUG   197.219.82.26   2782203   1358 Facture::getChildrenOfLine search children lines for line 2375
2026-05-25 11:44:42 DEBUG   197.219.82.26   2782203   1358 sql=SELECT rowid FROM llxkr_facturedet WHERE fk_facture = 568 AND fk_parent_line = 2375 ORDER BY rang ASC
2026-05-25 11:44:42 DEBUG   197.219.82.26   2782203   1358 Facture::getChildrenOfLine search children lines for line 2376
2026-05-25 11:44:42 DEBUG   197.219.82.26   2782203   1358 sql=SELECT rowid FROM llxkr_facturedet WHERE fk_facture = 568 AND fk_parent_line = 2376 ORDER BY rang ASC
2026-05-25 11:44:42 DEBUG   197.219.82.26   2782203   1358 Facture::getChildrenOfLine search children lines for line 2377
2026-05-25 11:44:42 DEBUG   197.219.82.26   2782203   1358 sql=SELECT rowid FROM llxkr_facturedet WHERE fk_facture = 568 AND fk_parent_line = 2377 ORDER BY rang ASC
2026-05-25 11:44:42 DEBUG   197.219.82.26   2782203   1358 Facture::getChildrenOfLine search children lines for line 2378
2026-05-25 11:44:42 DEBUG   197.219.82.26   2782203   1358 sql=SELECT rowid FROM llxkr_facturedet WHERE fk_facture = 568 AND fk_parent_line = 2378 ORDER BY rang ASC
2026-05-25 11:44:42 DEBUG   197.219.82.26   2782203   1358 Facture::updateRangOfLine
2026-05-25 11:44:42 DEBUG   197.219.82.26   2782203   1358 sql=UPDATE llxkr_facturedet SET rang = 1 WHERE rowid = 2371
2026-05-25 11:44:42 DEBUG   197.219.82.26   2782203   1358 Facture::updateRangOfLine
2026-05-25 11:44:42 DEBUG   197.219.82.26   2782203   1358 sql=UPDATE llxkr_facturedet SET rang = 2 WHERE rowid = 2372
2026-05-25 11:44:42 DEBUG   197.219.82.26   2782203   1358 Facture::updateRangOfLine
2026-05-25 11:44:42 DEBUG   197.219.82.26   2782203   1358 sql=UPDATE llxkr_facturedet SET rang = 3 WHERE rowid = 2373
2026-05-25 11:44:42 DEBUG   197.219.82.26   2782203   1358 Facture::updateRangOfLine
2026-05-25 11:44:42 DEBUG   197.219.82.26   2782203   1358 sql=UPDATE llxkr_facturedet SET rang = 4 WHERE rowid = 2374
2026-05-25 11:44:42 DEBUG   197.219.82.26   2782203   1358 Facture::updateRangOfLine
2026-05-25 11:44:42 DEBUG   197.219.82.26   2782203   1358 sql=UPDATE llxkr_facturedet SET rang = 5 WHERE rowid = 2375
2026-05-25 11:44:42 DEBUG   197.219.82.26   2782203   1358 Facture::updateRangOfLine
2026-05-25 11:44:42 DEBUG   197.219.82.26   2782203   1358 sql=UPDATE llxkr_facturedet SET rang = 6 WHERE rowid = 2376
2026-05-25 11:44:42 DEBUG   197.219.82.26   2782203   1358 Facture::updateRangOfLine
2026-05-25 11:44:42 DEBUG   197.219.82.26   2782203   1358 sql=UPDATE llxkr_facturedet SET rang = 7 WHERE rowid = 2377
2026-05-25 11:44:42 DEBUG   197.219.82.26   2782203   1358 Facture::updateRangOfLine
2026-05-25 11:44:42 DEBUG   197.219.82.26   2782203   1358 sql=UPDATE llxkr_facturedet SET rang = 8 WHERE rowid = 2378
2026-05-25 11:44:42 DEBUG   197.219.82.26   2782203   1358 Facture::fetch
2026-05-25 11:44:42 DEBUG   197.219.82.26   2782203   1358 sql=SELECT f.rowid, f.entity, f.ref, f.ref_client, f.ref_ext, f.type, f.subtype, f.fk_soc, f.total_tva, f.localtax1, f.localtax2, f.total_ht, f.total_ttc, f.revenuestamp, f.datef as df, f.date_pointoftax, f.date_lim_reglement as dlr, f.datec as datec, f.date_valid as datev, f.tms as datem, f.note_private, f.note_public, f.fk_statut as status, f.paye, f.close_code, f.close_note, f.fk_user_author, f.fk_user_valid, f.fk_user_modif, f.model_pdf, f.last_main_doc, f.fk_input_reason, f.fk_facture_source, f.fk_fac_rec_source, f.fk_mode_reglement, f.fk_cond_reglement, f.fk_projet as fk_project, f.extraparams, f.situation_cycle_ref, f.situation_counter, f.situation_final, f.fk_account, f.fk_multicurrency, f.multicurrency_code, f.multicurrency_tx, f.multicurrency_total_ht, f.multicurrency_total_tva, f.multicurrency_total_ttc, p.code as mode_reglement_code, p.libelle as mode_reglement_libelle, c.code as cond_reglement_code, c.libelle as cond_reglement_libelle, c.libelle_facture as cond_reglement_libelle_doc, f.fk_incoterms, f.location_incoterms, f.module_source, f.pos_source, f.pos_print_counter, f.email_sent_counter, i.libelle as label_incoterms, f.retained_warranty as retained_warranty, f.retained_warranty_date_limit as retained_warranty_date_limit, f.retained_warranty_fk_cond_reglement as retained_warranty_fk_cond_reglement, f.payment_reference, f.dispute_status FROM llxkr_facture as f LEFT JOIN llxkr_c_payment_term as c ON f.fk_cond_reglement = c.rowid LEFT JOIN llxkr_c_paiement as p ON f.fk_mode_reglement = p.id LEFT JOIN llxkr_c_input_reason as dr ON dr.rowid = f.fk_input_reason LEFT JOIN llxkr_c_incoterms as i ON f.fk_incoterms = i.rowid WHERE f.rowid = 568
2026-05-25 11:44:42 DEBUG   197.219.82.26   2782203   1358 Facture::fetch_lines
2026-05-25 11:44:42 DEBUG   197.219.82.26   2782203   1358 sql=SELECT l.rowid, l.fk_facture, l.fk_product, l.fk_parent_line, l.label as custom_label, l.description, l.product_type, l.price, l.qty, l.vat_src_code, l.tva_tx, l.localtax1_tx, l.localtax2_tx, l.localtax1_type, l.localtax2_type, l.remise_percent, l.fk_remise_except, l.subprice, l.ref_ext, l.situation_percent, l.fk_prev_id, l.rang, l.special_code, l.batch, l.fk_warehouse, l.date_start as date_start, l.date_end as date_end, l.info_bits, l.total_ht, l.total_tva, l.total_localtax1, l.total_localtax2, l.total_ttc, l.fk_code_ventilation, l.fk_product_fournisseur_price as fk_fournprice, l.buy_price_ht as pa_ht, l.fk_unit, l.extraparams, l.fk_multicurrency, l.multicurrency_code, l.multicurrency_subprice, l.multicurrency_total_ht, l.multicurrency_total_tva, l.multicurrency_total_ttc, p.ref as product_ref, p.fk_product_type as fk_product_type, p.label as product_label, p.description as product_desc, p.barcode as product_barcode FROM llxkr_facturedet as l LEFT JOIN llxkr_product as p ON l.fk_product = p.rowid WHERE l.fk_facture = 568 ORDER BY l.rang, l.rowid
2026-05-25 11:44:42 INFO    197.219.82.26   2782203   1358 commonGenerateDocument modele=crabe outputlangs->defaultlang=pt_PT
2026-05-25 11:44:42 INFO    197.219.82.26   2782203   1358 pdf_getFormat Get paper format with mode=setup MAIN_PDF_FORMAT=null outputlangs->defaultlang=null and langs->defaultlang=pt_PT
2026-05-25 11:44:42 DEBUG   197.219.82.26   2782203   1358 sql=SELECT code, label, width, height, unit FROM llxkr_c_paper_format WHERE code = 'EUA4'
2026-05-25 11:44:42 INFO    197.219.82.26   2782203   1358 write_file outputlangs->defaultlang=pt_PT
2026-05-25 11:44:42 DEBUG   197.219.82.26   2782203   1358 sql=SELECT s.rowid, s.nom as name, s.name_alias, s.entity, s.ref_ext, s.address, s.datec as date_creation, s.prefix_comm, s.status, s.fk_warehouse, s.price_level, GREATEST(s.tms, sef.tms) as date_modification, s.fk_user_creat, s.fk_user_modif, s.phone, s.phone_mobile, s.fax, s.email, s.socialnetworks, s.url, s.zip, s.town, s.note_private, s.note_public, s.client, s.fournisseur, s.siren as idprof1, s.siret as idprof2, s.ape as idprof3, s.idprof4, s.idprof5, s.idprof6, s.capital, s.tva_intra, s.fk_typent as typent_id, s.fk_effectif as effectif_id, s.fk_forme_juridique as forme_juridique_code, s.birth, s.webservices_url, s.webservices_key, s.model_pdf, s.last_main_doc, s.accountancy_code_customer_general, s.code_compta, s.accountancy_code_supplier_general, s.code_compta_fournisseur, s.accountancy_code_buy, s.accountancy_code_sell, s.vat_reverse_charge as soc_vat_reverse_charge, s.code_client, s.code_fournisseur, s.parent, s.barcode, s.fk_departement as state_id, s.fk_pays as country_id, s.fk_stcomm, s.mode_reglement, s.cond_reglement, s.deposit_percent, s.transport_mode, s.fk_account, s.tva_assuj, s.mode_reglement_supplier, s.cond_reglement_supplier, s.transport_mode_supplier, s.localtax1_assuj, s.localtax1_value, s.localtax2_assuj, s.localtax2_value, s.fk_prospectlevel, s.default_lang, s.logo, s.logo_squarred, s.fk_shipping_method, s.outstanding_limit, s.import_key, s.canvas, s.fk_incoterms, s.location_incoterms, s.order_min_amount, s.supplier_order_min_amount, s.fk_multicurrency, s.multicurrency_code, fj.libelle as forme_juridique, e.libelle as effectif, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, r.rowid as region_id, r.code_region as region_code, st.libelle as stcomm, st.picto as stcomm_picto, te.code as typent_code, i.libelle as label_incoterms, s.remise_client, s.remise_supplier FROM llxkr_societe as s LEFT JOIN llxkr_societe_extrafields as sef ON sef.fk_object=s.rowid LEFT JOIN llxkr_c_effectif as e ON s.fk_effectif = e.id LEFT JOIN llxkr_c_country as c ON s.fk_pays = c.rowid LEFT JOIN llxkr_c_stcomm as st ON s.fk_stcomm = st.id LEFT JOIN llxkr_c_forme_juridique as fj ON s.fk_forme_juridique = fj.code LEFT JOIN llxkr_c_departements as d ON s.fk_departement = d.rowid LEFT JOIN llxkr_c_regions as r ON d.fk_region = r.code_region  LEFT JOIN llxkr_c_typent as te ON s.fk_typent = te.id LEFT JOIN llxkr_c_incoterms as i ON s.fk_incoterms = i.rowid WHERE s.entity IN (1) AND s.rowid = 8
2026-05-25 11:44:42 DEBUG   197.219.82.26   2782203   1358 Facture::getSommePaiement
2026-05-25 11:44:42 DEBUG   197.219.82.26   2782203   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 568
2026-05-25 11:44:42 DEBUG   197.219.82.26   2782203   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-05-25 11:44:42 DEBUG   197.219.82.26   2782203   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 568 AND f.type IN (0,2,5)
2026-05-25 11:44:42 DEBUG   197.219.82.26   2782203   1358 DiscountAbsolute::getSumDepositsUsed
2026-05-25 11:44:42 DEBUG   197.219.82.26   2782203   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 568 AND f.type = 3
2026-05-25 11:44:42 DEBUG   197.219.82.26   2782203   1358 Facture::getListOfPayments filtertype= multicurrency=0 mode=0
2026-05-25 11:44:42 DEBUG   197.219.82.26   2782203   1358 sql=SELECT p.ref, pf.amount, pf.multicurrency_amount, p.fk_paiement, p.datep, p.num_paiement as num, t.code, p.ref_ext, p.fk_bank FROM llxkr_paiement_facture as pf, llxkr_paiement as p, llxkr_c_paiement as t WHERE pf.fk_facture = 568 AND pf.fk_paiement = p.rowid AND p.fk_paiement = t.id AND p.entity IN (1)
2026-05-25 11:44:42 DEBUG   197.219.82.26   2782203   1358 sql=SELECT rc.amount_ttc as amount, rc.multicurrency_amount_ttc as multicurrency_amount, rc.datec as date, f.ref as ref, rc.description as type FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 568 AND (f.type = 2 OR f.type = 0 OR f.type = 3)
2026-05-25 11:44:42 INFO    197.219.82.26   2782203   1358 functions.lib::dol_mkdir: dir=/home/joderbya/ssdatadir/admin/temp/
2026-05-25 11:44:42 DEBUG   197.219.82.26   2782203   1358 sql=SELECT rowid FROM llxkr_facture WHERE fk_facture_source = 568 AND type < 2 AND fk_statut = 1 ORDER BY fk_statut DESC
2026-05-25 11:44:42 DEBUG   197.219.82.26   2782203   1358 Facture::fetchObjectLink
2026-05-25 11:44:42 DEBUG   197.219.82.26   2782203   1358 sql=SELECT rowid, fk_source, sourcetype, fk_target, targettype FROM llxkr_element_element WHERE (fk_source = 568 AND sourcetype = 'facture') OR (fk_target = 568 AND targettype = 'facture') ORDER BY sourcetype
2026-05-25 11:44:42 DEBUG   197.219.82.26   2782203   1358 Facture::getIdContact
2026-05-25 11:44:42 DEBUG   197.219.82.26   2782203   1358 sql=SELECT ec.fk_socpeople FROM llxkr_element_contact as ec, llxkr_user as c, llxkr_c_type_contact as tc WHERE ec.element_id = 568 AND ec.fk_socpeople = c.rowid AND c.entity IN (0,1) AND ec.fk_c_type_contact = tc.rowid AND tc.element = 'facture' AND tc.source = 'internal' AND tc.code = 'BILLING' AND tc.active = 1
2026-05-25 11:44:42 DEBUG   197.219.82.26   2782203   1358 Facture::getIdContact
2026-05-25 11:44:42 DEBUG   197.219.82.26   2782203   1358 sql=SELECT ec.fk_socpeople FROM llxkr_element_contact as ec, llxkr_socpeople as c, llxkr_c_type_contact as tc WHERE ec.element_id = 568 AND ec.fk_socpeople = c.rowid AND c.entity IN (1) AND ec.fk_c_type_contact = tc.rowid AND tc.element = 'facture' AND tc.source = 'external' AND tc.code = 'BILLING' AND tc.active = 1
2026-05-25 11:44:42 DEBUG   197.219.82.26   2782203   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'facture' ORDER BY pos
2026-05-25 11:44:42 DEBUG   197.219.82.26   2782203   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'facture' ORDER BY pos
2026-05-25 11:44:42 DEBUG   197.219.82.26   2782203   1358 sql=SELECT t.localtax1, t.localtax2 FROM llxkr_c_tva as t, llxkr_c_country as c WHERE t.fk_pays = c.rowid AND c.code = 'MZ' AND t.active = 1 AND t.entity IN (1) AND (t.localtax1_type <> '0' OR t.localtax2_type <> '0')
2026-05-25 11:44:42 DEBUG   197.219.82.26   2782203   1358 Translate::loadCacheCurrencies
2026-05-25 11:44:42 DEBUG   197.219.82.26   2782203   1358 sql=SELECT code_iso, label, unicode FROM llxkr_c_currencies WHERE active = 1 AND code_iso = 'MZN'
2026-05-25 11:44:42 DEBUG   197.219.82.26   2782203   1358 Translate::getLabelFromKey
2026-05-25 11:44:42 DEBUG   197.219.82.26   2782203   1358 sql=SELECT label as label FROM llxkr_c_currencies WHERE code_iso = 'MZN'
2026-05-25 11:44:42 INFO    197.219.82.26   2782203   1358 bottomlasttab=225 this->page_hauteur=297 heightforinfotot=50 heightforfreetext=5 heightforfooter=18
2026-05-25 11:44:42 DEBUG   197.219.82.26   2782203   1358 Account::fetch
2026-05-25 11:44:42 DEBUG   197.219.82.26   2782203   1358 sql=SELECT ba.rowid, ba.ref, ba.label, ba.bank, ba.number, ba.courant as type, ba.clos as status, ba.rappro, ba.url, ba.code_banque, ba.code_guichet, ba.cle_rib, ba.bic, ba.iban_prefix as iban, ba.domiciliation as address, ba.pti_in_ctti, ba.proprio as owner_name, ba.owner_address, ba.owner_zip, ba.owner_town, ba.owner_country_id, ba.state_id, ba.fk_pays as country_id, ba.account_number, ba.fk_accountancy_journal, ba.currency_code, ba.min_allowed, ba.min_desired, ba.comment, ba.datec as date_creation, ba.tms as date_modification, ba.ics, ba.ics_transfer, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, aj.code as accountancy_journal FROM llxkr_bank_account as ba LEFT JOIN llxkr_c_country as c ON ba.fk_pays = c.rowid LEFT JOIN llxkr_c_departements as d ON ba.state_id = d.rowid LEFT JOIN llxkr_accounting_journal as aj ON aj.rowid=ba.fk_accountancy_journal WHERE ba.entity IN (1) AND ba.rowid = 1
2026-05-25 11:44:42 DEBUG   197.219.82.26   2782203   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'bank_account' ORDER BY pos
2026-05-25 11:44:42 DEBUG   197.219.82.26   2782203   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-05-25 11:44:42 DEBUG   197.219.82.26   2782203   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 568 AND f.type IN (0,2,5)
2026-05-25 11:44:42 DEBUG   197.219.82.26   2782203   1358 DiscountAbsolute::getSumDepositsUsed
2026-05-25 11:44:42 DEBUG   197.219.82.26   2782203   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 568 AND f.type = 3
2026-05-25 11:44:42 DEBUG   197.219.82.26   2782203   1358 Facture::getListOfPayments filtertype= multicurrency=0 mode=1
2026-05-25 11:44:42 DEBUG   197.219.82.26   2782203   1358 sql=SELECT p.ref, pf.amount, pf.multicurrency_amount, p.fk_paiement, p.datep, p.num_paiement as num, t.code, p.ref_ext, p.fk_bank FROM llxkr_paiement_facture as pf, llxkr_paiement as p, llxkr_c_paiement as t WHERE pf.fk_facture = 568 AND pf.fk_paiement = p.rowid AND p.fk_paiement = t.id AND p.entity IN (1)
2026-05-25 11:44:42 INFO    197.219.82.26   2782203   1358 dol_delete_file file=/home/joderbya/ssdatadir/facture/FA2603-0549/FA2603-0549.pdf_preview.png disableglob=1 nophperrors=0 nohook=0
2026-05-25 11:44:42 DEBUG   197.219.82.26   2782203   1358 Removed file /home/joderbya/ssdatadir/facture/FA2603-0549/FA2603-0549.pdf_preview.png
2026-05-25 11:44:42 DEBUG   197.219.82.26   2782203   1358 EcmFiles::fetch
2026-05-25 11:44:42 DEBUG   197.219.82.26   2782203   1358 sql=SELECT t.rowid, t.ref, t.label, t.share, t.entity, t.filename, t.filepath, t.fullpath_orig, t.description, t.keywords, t.cover, t.position, t.gen_or_uploaded, t.extraparams, t.date_c, t.tms as date_m, t.fk_user_c, t.fk_user_m, t.note_private, t.note_public, t.acl, t.src_object_type, t.src_object_id, t.agenda_id FROM llxkr_ecm_files as t WHERE 1 = 1 AND t.filepath = 'facture/FA2603-0549' AND t.filename = 'FA2603-0549.pdf' AND t.entity = 1
2026-05-25 11:44:42 DEBUG   197.219.82.26   2782203   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'ecm_files' ORDER BY pos
2026-05-25 11:44:42 DEBUG   197.219.82.26   2782203   1358 EcmFiles::update
2026-05-25 11:44:42 DEBUG   197.219.82.26   2782203   1358 BEGIN Transaction
2026-05-25 11:44:42 DEBUG   197.219.82.26   2782203   1358  sql=UPDATE llxkr_ecm_files SET ref = '5ed3d08bdf380914119466225c2822ec', label = '59a182d3cd776c90c0442292bf349fe8', share = null, entity = 1, filename = 'FA2603-0549.pdf', filepath = 'facture/FA2603-0549', fullpath_orig = '', description = '', keywords = '', cover = null, position = 1, gen_or_uploaded = 'generated', extraparams = null, date_c = '2026-03-10 11:28:00', fk_user_m = 2, acl = null, src_object_id = 568, src_object_type = 'facture', agenda_id = null WHERE rowid=811
2026-05-25 11:44:42 DEBUG   197.219.82.26   2782203   1358 COMMIT Transaction
2026-05-25 11:44:42 DEBUG   197.219.82.26   2782203   1358 sql=UPDATE llxkr_facture SET last_main_doc = 'facture/FA2603-0549/FA2603-0549.pdf' WHERE rowid = 568
2026-05-25 11:44:42 INFO    197.219.82.26   2782203   1358 --- End access to /nacala/compta/facture/card.php
2026-05-25 11:44:43 DEBUG   197.219.82.26   2782278   1358 - This is an already logged session. _SESSION['dol_login']=imartinho _SESSION['dol_entity']=1
2026-05-25 11:44:43 DEBUG   197.219.82.26   2782278   1358 sql=SELECT u.rowid, u.lastname, u.firstname, u.employee, u.gender, u.civility as civility_code, u.birth, u.job, u.email, u.email_oauth2, u.personal_email, u.socialnetworks, u.signature, u.office_phone, u.office_fax, u.user_mobile, u.personal_mobile, u.address, u.zip, u.town, u.fk_state as state_id, u.fk_country as country_id, u.admin, u.login, u.note_private, u.note_public, u.pass, u.pass_crypted, u.pass_temp, u.api_key, u.fk_soc, u.fk_socpeople, u.fk_member, u.fk_user, u.ldap_sid, u.fk_user_expense_validator, u.fk_user_holiday_validator, fk_user_creat as user_creation_id, fk_user_modif as user_modification_id, u.statut as status, u.lang, u.entity, u.datec as datec, GREATEST(u.tms, uef.tms) as datem, u.datelastlogin as datel, u.datepreviouslogin as datep, u.flagdelsessionsbefore, u.iplastlogin, u.ippreviouslogin, u.datelastpassvalidation, u.datestartvalidity, u.dateendvalidity, u.photo as photo, u.openid as openid, u.accountancy_code_user_general, u.accountancy_code, u.thm, u.tjm, u.salary, u.salaryextra, u.weeklyhours, u.color, u.dateemployment, u.dateemploymentend, u.fk_warehouse, u.ref_ext, u.default_range, u.default_c_exp_tax_cat, u.national_registration_number, u.ref_employee, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, s.label as label_establishment, u.fk_establishment FROM llxkr_user as u LEFT JOIN llxkr_user_extrafields as uef ON uef.fk_object = u.rowid LEFT JOIN llxkr_c_country as c ON u.fk_country = c.rowid LEFT JOIN llxkr_c_departements as d ON u.fk_state = d.rowid LEFT JOIN llxkr_establishment as s ON u.fk_establishment = s.rowid WHERE u.entity IN (0, 1) AND u.login = 'imartinho' ORDER BY u.entity ASC
2026-05-25 11:44:43 DEBUG   197.219.82.26   2782278   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'user' ORDER BY pos
2026-05-25 11:44:43 DEBUG   197.219.82.26   2782278   1358 sql=SELECT param, value FROM llxkr_user_param WHERE fk_user = 2 AND entity = 1
2026-05-25 11:44:43 DEBUG   197.219.82.26   2782278   1358 sql=SELECT DISTINCT r.module, r.perms, r.subperms FROM llxkr_user_rights as ur, llxkr_rights_def as r WHERE r.id = ur.fk_id AND r.entity = 1 AND ur.entity = 1 AND ur.fk_user = 2 AND r.perms IS NOT NULL AND r.perms NOT LIKE '%_advance'
2026-05-25 11:44:43 DEBUG   197.219.82.26   2782278   1358 sql=SELECT DISTINCT r.module, r.perms, r.subperms, r.entity FROM llxkr_usergroup_rights as gr, llxkr_usergroup_user as gu, llxkr_rights_def as r WHERE r.id = gr.fk_id AND gr.entity = 1 AND gu.entity IN (0,1) AND r.entity = 1 AND gr.fk_usergroup = gu.fk_usergroup AND gu.fk_user = 2 AND r.perms IS NOT NULL AND r.perms NOT LIKE '%_advance'
2026-05-25 11:44:43 NOTICE  197.219.82.26   2782278   1358 --- Access to GET /nacala/compta/facture/card.php - action=, massaction=
2026-05-25 11:44:43 DEBUG   197.219.82.26   2782278   1358 sql=SELECT m.rowid, m.type, m.module, m.fk_menu, m.fk_mainmenu, m.fk_leftmenu, m.url, m.titre, m.prefix, m.langs, m.perms, m.enabled, m.target, m.mainmenu, m.leftmenu, m.position, m.showtopmenuinframe FROM llxkr_menu as m WHERE m.entity IN (0,1) AND m.menu_handler IN ('eldy','all') AND m.usertype IN (0,2) ORDER BY m.type DESC, m.position, m.rowid
2026-05-25 11:44:43 DEBUG   197.219.82.26   2782278   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'facture' ORDER BY pos
2026-05-25 11:44:43 DEBUG   197.219.82.26   2782278   1358 Facture::fetch
2026-05-25 11:44:43 DEBUG   197.219.82.26   2782278   1358 sql=SELECT f.rowid, f.entity, f.ref, f.ref_client, f.ref_ext, f.type, f.subtype, f.fk_soc, f.total_tva, f.localtax1, f.localtax2, f.total_ht, f.total_ttc, f.revenuestamp, f.datef as df, f.date_pointoftax, f.date_lim_reglement as dlr, f.datec as datec, f.date_valid as datev, f.tms as datem, f.note_private, f.note_public, f.fk_statut as status, f.paye, f.close_code, f.close_note, f.fk_user_author, f.fk_user_valid, f.fk_user_modif, f.model_pdf, f.last_main_doc, f.fk_input_reason, f.fk_facture_source, f.fk_fac_rec_source, f.fk_mode_reglement, f.fk_cond_reglement, f.fk_projet as fk_project, f.extraparams, f.situation_cycle_ref, f.situation_counter, f.situation_final, f.fk_account, f.fk_multicurrency, f.multicurrency_code, f.multicurrency_tx, f.multicurrency_total_ht, f.multicurrency_total_tva, f.multicurrency_total_ttc, p.code as mode_reglement_code, p.libelle as mode_reglement_libelle, c.code as cond_reglement_code, c.libelle as cond_reglement_libelle, c.libelle_facture as cond_reglement_libelle_doc, f.fk_incoterms, f.location_incoterms, f.module_source, f.pos_source, f.pos_print_counter, f.email_sent_counter, i.libelle as label_incoterms, f.retained_warranty as retained_warranty, f.retained_warranty_date_limit as retained_warranty_date_limit, f.retained_warranty_fk_cond_reglement as retained_warranty_fk_cond_reglement, f.payment_reference, f.dispute_status FROM llxkr_facture as f LEFT JOIN llxkr_c_payment_term as c ON f.fk_cond_reglement = c.rowid LEFT JOIN llxkr_c_paiement as p ON f.fk_mode_reglement = p.id LEFT JOIN llxkr_c_input_reason as dr ON dr.rowid = f.fk_input_reason LEFT JOIN llxkr_c_incoterms as i ON f.fk_incoterms = i.rowid WHERE f.rowid = 568
2026-05-25 11:44:43 DEBUG   197.219.82.26   2782278   1358 Facture::fetch_lines
2026-05-25 11:44:43 DEBUG   197.219.82.26   2782278   1358 sql=SELECT l.rowid, l.fk_facture, l.fk_product, l.fk_parent_line, l.label as custom_label, l.description, l.product_type, l.price, l.qty, l.vat_src_code, l.tva_tx, l.localtax1_tx, l.localtax2_tx, l.localtax1_type, l.localtax2_type, l.remise_percent, l.fk_remise_except, l.subprice, l.ref_ext, l.situation_percent, l.fk_prev_id, l.rang, l.special_code, l.batch, l.fk_warehouse, l.date_start as date_start, l.date_end as date_end, l.info_bits, l.total_ht, l.total_tva, l.total_localtax1, l.total_localtax2, l.total_ttc, l.fk_code_ventilation, l.fk_product_fournisseur_price as fk_fournprice, l.buy_price_ht as pa_ht, l.fk_unit, l.extraparams, l.fk_multicurrency, l.multicurrency_code, l.multicurrency_subprice, l.multicurrency_total_ht, l.multicurrency_total_tva, l.multicurrency_total_ttc, p.ref as product_ref, p.fk_product_type as fk_product_type, p.label as product_label, p.description as product_desc, p.barcode as product_barcode FROM llxkr_facturedet as l LEFT JOIN llxkr_product as p ON l.fk_product = p.rowid WHERE l.fk_facture = 568 ORDER BY l.rang, l.rowid
2026-05-25 11:44:43 DEBUG   197.219.82.26   2782278   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'facturedet' ORDER BY pos
2026-05-25 11:44:43 DEBUG   197.219.82.26   2782278   1358 sql=SELECT COUNT(sc.fk_soc) as nb FROM llxkr_facture as dbt, llxkr_societe_commerciaux as sc WHERE dbt.rowid IN (568) AND dbt.entity IN (1) AND sc.fk_soc = dbt.fk_soc AND (sc.fk_user = 2)
2026-05-25 11:44:43 DEBUG   197.219.82.26   2782278   1358 security.lib.php::checkUserAccessToObject::return True
2026-05-25 11:44:43 DEBUG   197.219.82.26   2782278   1358 sql=SELECT t.localtax1, t.localtax2 FROM llxkr_c_tva as t, llxkr_c_country as c WHERE t.fk_pays = c.rowid AND c.code = 'MZ' AND t.active = 1 AND t.entity IN (1) AND t.localtax1_type <> '0'
2026-05-25 11:44:43 DEBUG   197.219.82.26   2782278   1358 sql=SELECT t.localtax1, t.localtax2 FROM llxkr_c_tva as t, llxkr_c_country as c WHERE t.fk_pays = c.rowid AND c.code = 'MZ' AND t.active = 1 AND t.entity IN (1) AND t.localtax2_type <> '0'
2026-05-25 11:44:43 DEBUG   197.219.82.26   2782278   1358 sql=SELECT s.rowid, s.nom as name, s.name_alias, s.entity, s.ref_ext, s.address, s.datec as date_creation, s.prefix_comm, s.status, s.fk_warehouse, s.price_level, GREATEST(s.tms, sef.tms) as date_modification, s.fk_user_creat, s.fk_user_modif, s.phone, s.phone_mobile, s.fax, s.email, s.socialnetworks, s.url, s.zip, s.town, s.note_private, s.note_public, s.client, s.fournisseur, s.siren as idprof1, s.siret as idprof2, s.ape as idprof3, s.idprof4, s.idprof5, s.idprof6, s.capital, s.tva_intra, s.fk_typent as typent_id, s.fk_effectif as effectif_id, s.fk_forme_juridique as forme_juridique_code, s.birth, s.webservices_url, s.webservices_key, s.model_pdf, s.last_main_doc, s.accountancy_code_customer_general, s.code_compta, s.accountancy_code_supplier_general, s.code_compta_fournisseur, s.accountancy_code_buy, s.accountancy_code_sell, s.vat_reverse_charge as soc_vat_reverse_charge, s.code_client, s.code_fournisseur, s.parent, s.barcode, s.fk_departement as state_id, s.fk_pays as country_id, s.fk_stcomm, s.mode_reglement, s.cond_reglement, s.deposit_percent, s.transport_mode, s.fk_account, s.tva_assuj, s.mode_reglement_supplier, s.cond_reglement_supplier, s.transport_mode_supplier, s.localtax1_assuj, s.localtax1_value, s.localtax2_assuj, s.localtax2_value, s.fk_prospectlevel, s.default_lang, s.logo, s.logo_squarred, s.fk_shipping_method, s.outstanding_limit, s.import_key, s.canvas, s.fk_incoterms, s.location_incoterms, s.order_min_amount, s.supplier_order_min_amount, s.fk_multicurrency, s.multicurrency_code, fj.libelle as forme_juridique, e.libelle as effectif, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, r.rowid as region_id, r.code_region as region_code, st.libelle as stcomm, st.picto as stcomm_picto, te.code as typent_code, i.libelle as label_incoterms, s.remise_client, s.remise_supplier FROM llxkr_societe as s LEFT JOIN llxkr_societe_extrafields as sef ON sef.fk_object=s.rowid LEFT JOIN llxkr_c_effectif as e ON s.fk_effectif = e.id LEFT JOIN llxkr_c_country as c ON s.fk_pays = c.rowid LEFT JOIN llxkr_c_stcomm as st ON s.fk_stcomm = st.id LEFT JOIN llxkr_c_forme_juridique as fj ON s.fk_forme_juridique = fj.code LEFT JOIN llxkr_c_departements as d ON s.fk_departement = d.rowid LEFT JOIN llxkr_c_regions as r ON d.fk_region = r.code_region  LEFT JOIN llxkr_c_typent as te ON s.fk_typent = te.id LEFT JOIN llxkr_c_incoterms as i ON s.fk_incoterms = i.rowid WHERE s.entity IN (1) AND s.rowid = 8
2026-05-25 11:44:43 DEBUG   197.219.82.26   2782278   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'societe' ORDER BY pos
2026-05-25 11:44:43 DEBUG   197.219.82.26   2782278   1358 sql=SELECT s.rowid, s.nom as name, s.name_alias, s.entity, s.ref_ext, s.address, s.datec as date_creation, s.prefix_comm, s.status, s.fk_warehouse, s.price_level, GREATEST(s.tms, sef.tms) as date_modification, s.fk_user_creat, s.fk_user_modif, s.phone, s.phone_mobile, s.fax, s.email, s.socialnetworks, s.url, s.zip, s.town, s.note_private, s.note_public, s.client, s.fournisseur, s.siren as idprof1, s.siret as idprof2, s.ape as idprof3, s.idprof4, s.idprof5, s.idprof6, s.capital, s.tva_intra, s.fk_typent as typent_id, s.fk_effectif as effectif_id, s.fk_forme_juridique as forme_juridique_code, s.birth, s.webservices_url, s.webservices_key, s.model_pdf, s.last_main_doc, s.accountancy_code_customer_general, s.code_compta, s.accountancy_code_supplier_general, s.code_compta_fournisseur, s.accountancy_code_buy, s.accountancy_code_sell, s.vat_reverse_charge as soc_vat_reverse_charge, s.code_client, s.code_fournisseur, s.parent, s.barcode, s.fk_departement as state_id, s.fk_pays as country_id, s.fk_stcomm, s.mode_reglement, s.cond_reglement, s.deposit_percent, s.transport_mode, s.fk_account, s.tva_assuj, s.mode_reglement_supplier, s.cond_reglement_supplier, s.transport_mode_supplier, s.localtax1_assuj, s.localtax1_value, s.localtax2_assuj, s.localtax2_value, s.fk_prospectlevel, s.default_lang, s.logo, s.logo_squarred, s.fk_shipping_method, s.outstanding_limit, s.import_key, s.canvas, s.fk_incoterms, s.location_incoterms, s.order_min_amount, s.supplier_order_min_amount, s.fk_multicurrency, s.multicurrency_code, fj.libelle as forme_juridique, e.libelle as effectif, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, r.rowid as region_id, r.code_region as region_code, st.libelle as stcomm, st.picto as stcomm_picto, te.code as typent_code, i.libelle as label_incoterms, s.remise_client, s.remise_supplier FROM llxkr_societe as s LEFT JOIN llxkr_societe_extrafields as sef ON sef.fk_object=s.rowid LEFT JOIN llxkr_c_effectif as e ON s.fk_effectif = e.id LEFT JOIN llxkr_c_country as c ON s.fk_pays = c.rowid LEFT JOIN llxkr_c_stcomm as st ON s.fk_stcomm = st.id LEFT JOIN llxkr_c_forme_juridique as fj ON s.fk_forme_juridique = fj.code LEFT JOIN llxkr_c_departements as d ON s.fk_departement = d.rowid LEFT JOIN llxkr_c_regions as r ON d.fk_region = r.code_region  LEFT JOIN llxkr_c_typent as te ON s.fk_typent = te.id LEFT JOIN llxkr_c_incoterms as i ON s.fk_incoterms = i.rowid WHERE s.entity IN (1) AND s.rowid = 8
2026-05-25 11:44:43 DEBUG   197.219.82.26   2782278   1358 useRevenueStamp
2026-05-25 11:44:43 DEBUG   197.219.82.26   2782278   1358 sql=SELECT COUNT(*) as nb FROM llxkr_c_revenuestamp as r, llxkr_c_country as c WHERE r.fk_pays = c.rowid AND c.code = 'MZ' AND r.active = 1
2026-05-25 11:44:43 DEBUG   197.219.82.26   2782278   1358 Facture::getSommePaiement
2026-05-25 11:44:43 DEBUG   197.219.82.26   2782278   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 568
2026-05-25 11:44:43 DEBUG   197.219.82.26   2782278   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-05-25 11:44:43 DEBUG   197.219.82.26   2782278   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 568 AND f.type IN (0,2,5)
2026-05-25 11:44:43 DEBUG   197.219.82.26   2782278   1358 DiscountAbsolute::getSumDepositsUsed
2026-05-25 11:44:43 DEBUG   197.219.82.26   2782278   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 568 AND f.type = 3
2026-05-25 11:44:43 DEBUG   197.219.82.26   2782278   1358 DiscountAbsolute::getAvailableDiscounts discount_type=0
2026-05-25 11:44:43 DEBUG   197.219.82.26   2782278   1358 sql=SELECT SUM(rc.amount_ttc) as amount, SUM(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc WHERE rc.entity = 1 AND rc.discount_type=0 AND (rc.fk_facture IS NULL AND rc.fk_facture_line IS NULL) AND rc.fk_soc = 8 AND (fk_facture_source IS NULL OR (description LIKE '(DEPOSIT)%' AND description NOT LIKE '(EXCESS RECEIVED)%'))
2026-05-25 11:44:43 DEBUG   197.219.82.26   2782278   1358 DiscountAbsolute::getAvailableDiscounts discount_type=0
2026-05-25 11:44:43 DEBUG   197.219.82.26   2782278   1358 sql=SELECT SUM(rc.amount_ttc) as amount, SUM(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc WHERE rc.entity = 1 AND rc.discount_type=0 AND (rc.fk_facture IS NULL AND rc.fk_facture_line IS NULL) AND rc.fk_soc = 8 AND (fk_facture_source IS NOT NULL AND (description NOT LIKE '(DEPOSIT)%' OR description LIKE '(EXCESS RECEIVED)%'))
2026-05-25 11:44:43 DEBUG   197.219.82.26   2782278   1358 sql=SELECT COUNT(f.rowid) as nb, SUM(f.total_ttc) as amount, SUM(f.multicurrency_total_ttc) as multicurrency_amount FROM llxkr_facture as f WHERE f.entity = 1 AND paye = 0 AND fk_statut = 1 AND f.type = 2 AND NOT EXISTS (SELECT rowid FROM llxkr_societe_remise_except as rc WHERE rc.discount_type = 0 AND rc.fk_facture = f.rowid AND rc.fk_soc = 8) AND f.fk_soc = 8
2026-05-25 11:44:43 DEBUG   197.219.82.26   2782278   1358 sql=SELECT u.rowid, u.lastname, u.firstname, u.employee, u.gender, u.civility as civility_code, u.birth, u.job, u.email, u.email_oauth2, u.personal_email, u.socialnetworks, u.signature, u.office_phone, u.office_fax, u.user_mobile, u.personal_mobile, u.address, u.zip, u.town, u.fk_state as state_id, u.fk_country as country_id, u.admin, u.login, u.note_private, u.note_public, u.pass, u.pass_crypted, u.pass_temp, u.api_key, u.fk_soc, u.fk_socpeople, u.fk_member, u.fk_user, u.ldap_sid, u.fk_user_expense_validator, u.fk_user_holiday_validator, fk_user_creat as user_creation_id, fk_user_modif as user_modification_id, u.statut as status, u.lang, u.entity, u.datec as datec, GREATEST(u.tms, uef.tms) as datem, u.datelastlogin as datel, u.datepreviouslogin as datep, u.flagdelsessionsbefore, u.iplastlogin, u.ippreviouslogin, u.datelastpassvalidation, u.datestartvalidity, u.dateendvalidity, u.photo as photo, u.openid as openid, u.accountancy_code_user_general, u.accountancy_code, u.thm, u.tjm, u.salary, u.salaryextra, u.weeklyhours, u.color, u.dateemployment, u.dateemploymentend, u.fk_warehouse, u.ref_ext, u.default_range, u.default_c_exp_tax_cat, u.national_registration_number, u.ref_employee, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, s.label as label_establishment, u.fk_establishment FROM llxkr_user as u LEFT JOIN llxkr_user_extrafields as uef ON uef.fk_object = u.rowid LEFT JOIN llxkr_c_country as c ON u.fk_country = c.rowid LEFT JOIN llxkr_c_departements as d ON u.fk_state = d.rowid LEFT JOIN llxkr_establishment as s ON u.fk_establishment = s.rowid WHERE u.rowid = 2 ORDER BY u.entity ASC
2026-05-25 11:44:43 DEBUG   197.219.82.26   2782278   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'user' ORDER BY pos
2026-05-25 11:44:43 DEBUG   197.219.82.26   2782278   1358 sql=SELECT rowid FROM llxkr_facture WHERE fk_facture_source = 568 AND type < 2 ORDER BY fk_statut DESC
2026-05-25 11:44:43 DEBUG   197.219.82.26   2782278   1358 Facture::liste_contact
2026-05-25 11:44:43 DEBUG   197.219.82.26   2782278   1358 sql=SELECT ec.rowid, ec.statut as statuslink, ec.fk_socpeople as id, ec.fk_c_type_contact, '-1' as socid, t.statut as statuscontact, t.login, t.photo, t.gender, t.fk_country as country_id, t.civility as civility, t.lastname as lastname, t.firstname, t.email, t.address, t.zip, t.town, tc.source, tc.element, tc.code, tc.libelle as type_label, co.label as country FROM llxkr_c_type_contact as tc, llxkr_element_contact as ec LEFT JOIN llxkr_user as t on ec.fk_socpeople = t.rowid LEFT JOIN llxkr_c_country as co ON co.rowid = t.fk_country WHERE ec.element_id = 568 AND ec.fk_c_type_contact = tc.rowid AND tc.element = 'facture' AND tc.source = 'internal' AND tc.active = 1 ORDER BY t.lastname ASC
2026-05-25 11:44:43 DEBUG   197.219.82.26   2782278   1358 Facture::liste_contact
2026-05-25 11:44:43 DEBUG   197.219.82.26   2782278   1358 sql=SELECT ec.rowid, ec.statut as statuslink, ec.fk_socpeople as id, ec.fk_c_type_contact, t.fk_soc as socid, t.statut as statuscontact, t.fk_pays as country_id, t.civility as civility, t.lastname as lastname, t.firstname, t.email, t.address, t.zip, t.town, tc.source, tc.element, tc.code, tc.libelle as type_label, co.label as country FROM llxkr_c_type_contact as tc, llxkr_element_contact as ec LEFT JOIN llxkr_socpeople as t on ec.fk_socpeople = t.rowid LEFT JOIN llxkr_c_country as co ON co.rowid = t.fk_pays WHERE ec.element_id = 568 AND ec.fk_c_type_contact = tc.rowid AND tc.element = 'facture' AND tc.source = 'external' AND tc.active = 1 ORDER BY t.lastname ASC
2026-05-25 11:44:43 INFO    197.219.82.26   2782278   1358 files.lib.php::dol_dir_list path=/home/joderbya/ssdatadir/facture/FA2603-0549 types=files recursive=0 filter="" excludefilter="(\\.meta|_preview.*\\.png)$"
2026-05-25 11:44:43 DEBUG   197.219.82.26   2782278   1358 sql=SELECT COUNT(rowid) as nb FROM llxkr_links WHERE objecttype = 'facture' AND objectid = 568 AND entity = 1
2026-05-25 11:44:43 DEBUG   197.219.82.26   2782278   1358 sql=SELECT cc.code FROM llxkr_c_country as cc WHERE cc.eec = 1
2026-05-25 11:44:43 DEBUG   197.219.82.26   2782278   1358 Facture::getSommePaiement
2026-05-25 11:44:43 DEBUG   197.219.82.26   2782278   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 568
2026-05-25 11:44:43 DEBUG   197.219.82.26   2782278   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-05-25 11:44:43 DEBUG   197.219.82.26   2782278   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 568 AND f.type IN (0,2,5)
2026-05-25 11:44:43 DEBUG   197.219.82.26   2782278   1358 DiscountAbsolute::getSumDepositsUsed
2026-05-25 11:44:43 DEBUG   197.219.82.26   2782278   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 568 AND f.type = 3
2026-05-25 11:44:43 DEBUG   197.219.82.26   2782278   1358 sql=SELECT MAX(te.ref) FROM llxkr_facture as te, llxkr_societe as s LEFT JOIN llxkr_societe_commerciaux as sc ON s.rowid = sc.fk_soc WHERE te.ref < 'FA2603-0549' AND sc.fk_user = 2 AND te.fk_soc = s.rowid AND te.entity IN (1)
2026-05-25 11:44:43 DEBUG   197.219.82.26   2782278   1358 sql=SELECT MIN(te.ref) FROM llxkr_facture as te, llxkr_societe as s LEFT JOIN llxkr_societe_commerciaux as sc ON s.rowid = sc.fk_soc WHERE te.ref > 'FA2603-0549' AND (sc.fk_user = 2) AND te.fk_soc = s.rowid AND te.entity IN (1)
2026-05-25 11:44:43 DEBUG   197.219.82.26   2782278   1358 sql=SELECT rowid FROM llxkr_facture WHERE fk_facture_source = 568 AND type = 2
2026-05-25 11:44:43 DEBUG   197.219.82.26   2782278   1358 sql=SELECT rowid, code, label FROM llxkr_c_input_reason WHERE active > 0
2026-05-25 11:44:43 DEBUG   197.219.82.26   2782278   1358 Form::load_cache_conditions_paiements
2026-05-25 11:44:43 DEBUG   197.219.82.26   2782278   1358 sql=SELECT rowid, code, libelle as label, deposit_percent, entity FROM llxkr_c_payment_term WHERE entity IN (1) AND active > 0 ORDER BY sortorder
2026-05-25 11:44:43 DEBUG   197.219.82.26   2782278   1358 Form::load_cache_types_paiements
2026-05-25 11:44:43 DEBUG   197.219.82.26   2782278   1358 sql=SELECT id, code, libelle as label, type, entity, active FROM llxkr_c_paiement WHERE entity IN (1)
2026-05-25 11:44:43 DEBUG   197.219.82.26   2782278   1358 Translate::getLabelFromKey
2026-05-25 11:44:43 DEBUG   197.219.82.26   2782278   1358 sql=SELECT libelle as label FROM llxkr_c_paiement WHERE code = 'LCR' AND entity IN (1)
2026-05-25 11:44:43 DEBUG   197.219.82.26   2782278   1358 Translate::getLabelFromKey
2026-05-25 11:44:43 DEBUG   197.219.82.26   2782278   1358 sql=SELECT libelle as label FROM llxkr_c_paiement WHERE code = 'KLA' AND entity IN (1)
2026-05-25 11:44:43 DEBUG   197.219.82.26   2782278   1358 Translate::getLabelFromKey
2026-05-25 11:44:43 DEBUG   197.219.82.26   2782278   1358 sql=SELECT libelle as label FROM llxkr_c_paiement WHERE code = 'SOF' AND entity IN (1)
2026-05-25 11:44:43 DEBUG   197.219.82.26   2782278   1358 Translate::getLabelFromKey
2026-05-25 11:44:43 DEBUG   197.219.82.26   2782278   1358 sql=SELECT libelle as label FROM llxkr_c_paiement WHERE code = 'BANCON' AND entity IN (1)
2026-05-25 11:44:43 DEBUG   197.219.82.26   2782278   1358 Translate::getLabelFromKey
2026-05-25 11:44:43 DEBUG   197.219.82.26   2782278   1358 sql=SELECT libelle as label FROM llxkr_c_paiement WHERE code = 'IDE' AND entity IN (1)
2026-05-25 11:44:43 DEBUG   197.219.82.26   2782278   1358 Translate::getLabelFromKey
2026-05-25 11:44:43 DEBUG   197.219.82.26   2782278   1358 sql=SELECT libelle as label FROM llxkr_c_paiement WHERE code = 'GIR' AND entity IN (1)
2026-05-25 11:44:43 DEBUG   197.219.82.26   2782278   1358 Account::fetch
2026-05-25 11:44:43 DEBUG   197.219.82.26   2782278   1358 sql=SELECT ba.rowid, ba.ref, ba.label, ba.bank, ba.number, ba.courant as type, ba.clos as status, ba.rappro, ba.url, ba.code_banque, ba.code_guichet, ba.cle_rib, ba.bic, ba.iban_prefix as iban, ba.domiciliation as address, ba.pti_in_ctti, ba.proprio as owner_name, ba.owner_address, ba.owner_zip, ba.owner_town, ba.owner_country_id, ba.state_id, ba.fk_pays as country_id, ba.account_number, ba.fk_accountancy_journal, ba.currency_code, ba.min_allowed, ba.min_desired, ba.comment, ba.datec as date_creation, ba.tms as date_modification, ba.ics, ba.ics_transfer, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, aj.code as accountancy_journal FROM llxkr_bank_account as ba LEFT JOIN llxkr_c_country as c ON ba.fk_pays = c.rowid LEFT JOIN llxkr_c_departements as d ON ba.state_id = d.rowid LEFT JOIN llxkr_accounting_journal as aj ON aj.rowid=ba.fk_accountancy_journal WHERE ba.entity IN (1) AND ba.rowid = 1
2026-05-25 11:44:43 DEBUG   197.219.82.26   2782278   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'bank_account' ORDER BY pos
2026-05-25 11:44:43 DEBUG   197.219.82.26   2782278   1358 Translate::loadCacheCurrencies
2026-05-25 11:44:43 DEBUG   197.219.82.26   2782278   1358 sql=SELECT code_iso, label, unicode FROM llxkr_c_currencies WHERE active = 1 AND code_iso = 'MZN'
2026-05-25 11:44:43 DEBUG   197.219.82.26   2782278   1358 sql=SELECT p.datep as dp, p.ref, p.num_paiement as num_payment, p.rowid, p.fk_bank, c.code as payment_code, c.libelle as payment_label, pf.amount, ba.rowid as baid, ba.ref as baref, ba.label, ba.number as banumber, ba.account_number, ba.fk_accountancy_journal, ba.currency_code as bacurrency_code FROM llxkr_paiement_facture as pf, llxkr_paiement as p LEFT JOIN llxkr_c_paiement as c ON p.fk_paiement = c.id LEFT JOIN llxkr_bank as b ON p.fk_bank = b.rowid LEFT JOIN llxkr_bank_account as ba ON b.fk_account = ba.rowid WHERE pf.fk_facture = 568 AND pf.fk_paiement = p.rowid AND p.entity IN (1) ORDER BY p.datep, p.tms
2026-05-25 11:44:43 DEBUG   197.219.82.26   2782278   1358 sql=SELECT re.rowid, re.amount_ht, re.amount_tva, re.amount_ttc, re.description, re.fk_facture_source FROM llxkr_societe_remise_except as re WHERE fk_facture = 568
2026-05-25 11:44:43 DEBUG   197.219.82.26   2782278   1358 Facture::fetch_lines
2026-05-25 11:44:43 DEBUG   197.219.82.26   2782278   1358 sql=SELECT l.rowid, l.fk_facture, l.fk_product, l.fk_parent_line, l.label as custom_label, l.description, l.product_type, l.price, l.qty, l.vat_src_code, l.tva_tx, l.localtax1_tx, l.localtax2_tx, l.localtax1_type, l.localtax2_type, l.remise_percent, l.fk_remise_except, l.subprice, l.ref_ext, l.situation_percent, l.fk_prev_id, l.rang, l.special_code, l.batch, l.fk_warehouse, l.date_start as date_start, l.date_end as date_end, l.info_bits, l.total_ht, l.total_tva, l.total_localtax1, l.total_localtax2, l.total_ttc, l.fk_code_ventilation, l.fk_product_fournisseur_price as fk_fournprice, l.buy_price_ht as pa_ht, l.fk_unit, l.extraparams, l.fk_multicurrency, l.multicurrency_code, l.multicurrency_subprice, l.multicurrency_total_ht, l.multicurrency_total_tva, l.multicurrency_total_ttc, p.ref as product_ref, p.fk_product_type as fk_product_type, p.label as product_label, p.description as product_desc, p.barcode as product_barcode FROM llxkr_facturedet as l LEFT JOIN llxkr_product as p ON l.fk_product = p.rowid WHERE l.fk_facture = 568 ORDER BY l.rang, l.rowid
2026-05-25 11:44:43 DEBUG   197.219.82.26   2782278   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'facturedet' ORDER BY pos
2026-05-25 11:44:43 DEBUG   197.219.82.26   2782278   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'facturedet' ORDER BY pos
2026-05-25 11:44:43 DEBUG   197.219.82.26   2782278   1358 Form::select_produits_list search products
2026-05-25 11:44:43 DEBUG   197.219.82.26   2782278   1358 sql=SELECT p.rowid, p.ref, p.label, p.description, p.barcode, p.fk_country, p.fk_product_type, p.price, p.price_ttc, p.price_base_type, p.tva_tx, p.default_vat_code, p.duration, p.fk_price_expression, (CASE WHEN p.stock IS NULL THEN 0 ELSE p.stock END) AS stock FROM llxkr_product as p WHERE p.entity IN (1) AND p.tosell = 1 ORDER BY p.ref ASC LIMIT 1000
2026-05-25 11:44:43 INFO    197.219.82.26   2782278   1358 DolEditor::DolEditor htmlname=dp_desc width= height=100 toolbarname=dolibarr_details uselocalbrowser=1
2026-05-25 11:44:43 DEBUG   197.219.82.26   2782278   1358 Form::load_cache_vatrates
2026-05-25 11:44:43 DEBUG   197.219.82.26   2782278   1358 sql=SELECT t.rowid, t.type_vat, t.code, t.taux, t.localtax1, t.localtax1_type, t.localtax2, t.localtax2_type, t.recuperableonly FROM llxkr_c_tva as t, llxkr_c_country as c WHERE t.fk_pays = c.rowid AND t.active > 0 AND t.entity IN (1) AND c.code IN ('MZ') ORDER BY t.code ASC, t.taux ASC, t.recuperableonly ASC
2026-05-25 11:44:43 INFO    197.219.82.26   2782278   1358 get_default_tva: seller use vat=1, seller country=MZ, seller in cee=0, buyer vat number= buyer country=MZ, buyer state= buyer in cee=0, idprod=0, idprodfournprice=0, SERVICE_ARE_ECOMMERCE_200238EC=
2026-05-25 11:44:43 DEBUG   197.219.82.26   2782278   1358 sql=SELECT t.taux as vat_rate, t.code as default_vat_code FROM llxkr_c_tva as t, llxkr_c_country as c WHERE t.active = 1 AND t.fk_pays = c.rowid AND c.code = 'MZ' AND t.entity IN (1) ORDER BY t.use_default DESC, t.taux DESC, t.code ASC, t.recuperableonly ASC LIMIT 1
2026-05-25 11:44:43 INFO    197.219.82.26   2782278   1358 get_product_vat_for_country: ret=17
2026-05-25 11:44:43 DEBUG   197.219.82.26   2782278   1358 DiscountAbsolute::fetch
2026-05-25 11:44:43 DEBUG   197.219.82.26   2782278   1358 sql=SELECT sr.rowid, sr.fk_soc, sr.discount_type, sr.fk_user, sr.amount_ht, sr.amount_tva, sr.amount_ttc, sr.tva_tx, sr.vat_src_code, sr.multicurrency_amount_ht, sr.multicurrency_amount_tva, sr.multicurrency_amount_ttc, sr.fk_facture_line, sr.fk_facture, sr.fk_facture_source, sr.fk_invoice_supplier_line, sr.fk_invoice_supplier, sr.fk_invoice_supplier_source, sr.description, sr.datec, f.ref as ref_facture_source, f.type as type_facture_source, fsup.ref as ref_invoice_supplier_source, fsup.type as type_invoice_supplier_source FROM llxkr_societe_remise_except as sr LEFT JOIN llxkr_facture as f ON sr.fk_facture_source = f.rowid LEFT JOIN llxkr_facture_fourn as fsup ON sr.fk_invoice_supplier_source = fsup.rowid WHERE sr.entity IN (1) AND sr.fk_facture_source = 568
2026-05-25 11:44:43 DEBUG   197.219.82.26   2782278   1358 sql=SELECT COUNT(ab.rowid) as nb FROM llxkr_accounting_bookkeeping as ab WHERE ab.doc_type = 'customer_invoice' AND ab.fk_doc = 568
2026-05-25 11:44:43 DEBUG   197.219.82.26   2782278   1358 Call getNextNumRef with FACTURE_ADDON = mod_facture_terre, thirdparty=Programa Mundial Para Alimentação, type=TE_ADMIN, mode=last
2026-05-25 11:44:43 DEBUG   197.219.82.26   2782278   1358 mod_facture_terre::getNextValue mode=last
2026-05-25 11:44:43 DEBUG   197.219.82.26   2782278   1358 sql=SELECT MAX(CAST(SUBSTRING(ref FROM 8) AS SIGNED)) as max FROM llxkr_facture WHERE ref LIKE 'FA____-%' AND entity IN (1)
2026-05-25 11:44:43 DEBUG   197.219.82.26   2782278   1358 sql=SELECT ref as ref FROM llxkr_facture WHERE ref LIKE 'FA____-0559' AND entity IN (1) ORDER BY ref DESC
2026-05-25 11:44:43 INFO    197.219.82.26   2782278   1358 files.lib.php::dol_dir_list path=/home/joderbya/ssdatadir/facture/FA2603-0549 types=files recursive=0 filter="" excludefilter="(\\.meta|_preview.*.*\\.png)$"
2026-05-25 11:44:43 DEBUG   197.219.82.26   2782278   1358 /core/lib/function2.lib.php::getListOfModels
2026-05-25 11:44:43 DEBUG   197.219.82.26   2782278   1358 sql=SELECT nom as id, nom as doc_template_name, libelle as label, description as description FROM llxkr_document_model WHERE type = 'invoice' AND entity IN (0,1) ORDER BY description DESC
2026-05-25 11:44:43 DEBUG   197.219.82.26   2782278   1358 Link::fetchAll
2026-05-25 11:44:43 DEBUG   197.219.82.26   2782278   1358 sql=SELECT rowid, entity, datea, url, label, objecttype, objectid, share,share_pass  FROM llxkr_links WHERE objecttype = 'facture' AND objectid = 568 AND entity = 1
2026-05-25 11:44:43 DEBUG   197.219.82.26   2782278   1358 Link::fetchAll num=0
2026-05-25 11:44:43 DEBUG   197.219.82.26   2782278   1358 sql=SELECT rowid, label, entity, filename, filepath, fullpath_orig, keywords, cover, gen_or_uploaded, extraparams, date_c, tms as date_m, fk_user_c, fk_user_m, acl, position, share FROM llxkr_ecm_files WHERE entity = 1 AND filepath = 'facture/FA2603-0549'
2026-05-25 11:44:43 DEBUG   197.219.82.26   2782278   1358 Facture::fetchObjectLink
2026-05-25 11:44:43 DEBUG   197.219.82.26   2782278   1358 sql=SELECT rowid, fk_source, sourcetype, fk_target, targettype FROM llxkr_element_element WHERE (fk_source = 568 AND sourcetype = 'facture') OR (fk_target = 568 AND targettype = 'facture') ORDER BY sourcetype
2026-05-25 11:44:43 DEBUG   197.219.82.26   2782278   1358 sql=SELECT s.rowid as socid, s.nom as name, s.client, t.rowid, t.ref, t.ref_client, t.total_ht FROM llxkr_societe as s, llxkr_commande as t WHERE t.fk_soc = s.rowid AND t.fk_soc IN (8) AND t.entity IN (1)
2026-05-25 11:44:43 DEBUG   197.219.82.26   2782278   1358 sql=SELECT s.rowid as socid, s.nom as name, s.client, t.rowid, t.titre as ref, t.total_ht FROM llxkr_societe as s, llxkr_facture_rec as t WHERE t.fk_soc = s.rowid AND t.fk_soc IN (8) AND t.entity IN (1)
2026-05-25 11:44:43 DEBUG   197.219.82.26   2782278   1358 ActionComm::getActions
2026-05-25 11:44:43 DEBUG   197.219.82.26   2782278   1358 sql=SELECT a.id FROM llxkr_actioncomm as a WHERE a.entity IN (1) AND a.fk_element = 568 AND a.elementtype = 'invoice' ORDER BY a.datep DESC, a.id DESC LIMIT 11
2026-05-25 11:44:43 INFO    197.219.82.26   2782278   1358 --- End access to /nacala/compta/facture/card.php
2026-05-25 11:44:44 DEBUG   197.219.82.26   2782355   1358 - This is an already logged session. _SESSION['dol_login']=imartinho _SESSION['dol_entity']=1
2026-05-25 11:44:44 DEBUG   197.219.82.26   2782355   1358 sql=SELECT u.rowid, u.lastname, u.firstname, u.employee, u.gender, u.civility as civility_code, u.birth, u.job, u.email, u.email_oauth2, u.personal_email, u.socialnetworks, u.signature, u.office_phone, u.office_fax, u.user_mobile, u.personal_mobile, u.address, u.zip, u.town, u.fk_state as state_id, u.fk_country as country_id, u.admin, u.login, u.note_private, u.note_public, u.pass, u.pass_crypted, u.pass_temp, u.api_key, u.fk_soc, u.fk_socpeople, u.fk_member, u.fk_user, u.ldap_sid, u.fk_user_expense_validator, u.fk_user_holiday_validator, fk_user_creat as user_creation_id, fk_user_modif as user_modification_id, u.statut as status, u.lang, u.entity, u.datec as datec, GREATEST(u.tms, uef.tms) as datem, u.datelastlogin as datel, u.datepreviouslogin as datep, u.flagdelsessionsbefore, u.iplastlogin, u.ippreviouslogin, u.datelastpassvalidation, u.datestartvalidity, u.dateendvalidity, u.photo as photo, u.openid as openid, u.accountancy_code_user_general, u.accountancy_code, u.thm, u.tjm, u.salary, u.salaryextra, u.weeklyhours, u.color, u.dateemployment, u.dateemploymentend, u.fk_warehouse, u.ref_ext, u.default_range, u.default_c_exp_tax_cat, u.national_registration_number, u.ref_employee, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, s.label as label_establishment, u.fk_establishment FROM llxkr_user as u LEFT JOIN llxkr_user_extrafields as uef ON uef.fk_object = u.rowid LEFT JOIN llxkr_c_country as c ON u.fk_country = c.rowid LEFT JOIN llxkr_c_departements as d ON u.fk_state = d.rowid LEFT JOIN llxkr_establishment as s ON u.fk_establishment = s.rowid WHERE u.entity IN (0, 1) AND u.login = 'imartinho' ORDER BY u.entity ASC
2026-05-25 11:44:44 DEBUG   197.219.82.26   2782355   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'user' ORDER BY pos
2026-05-25 11:44:44 DEBUG   197.219.82.26   2782355   1358 sql=SELECT param, value FROM llxkr_user_param WHERE fk_user = 2 AND entity = 1
2026-05-25 11:44:44 DEBUG   197.219.82.26   2782355   1358 sql=SELECT DISTINCT r.module, r.perms, r.subperms FROM llxkr_user_rights as ur, llxkr_rights_def as r WHERE r.id = ur.fk_id AND r.entity = 1 AND ur.entity = 1 AND ur.fk_user = 2 AND r.perms IS NOT NULL AND r.perms NOT LIKE '%_advance'
2026-05-25 11:44:44 DEBUG   197.219.82.26   2782355   1358 sql=SELECT DISTINCT r.module, r.perms, r.subperms, r.entity FROM llxkr_usergroup_rights as gr, llxkr_usergroup_user as gu, llxkr_rights_def as r WHERE r.id = gr.fk_id AND gr.entity = 1 AND gu.entity IN (0,1) AND r.entity = 1 AND gr.fk_usergroup = gu.fk_usergroup AND gu.fk_user = 2 AND r.perms IS NOT NULL AND r.perms NOT LIKE '%_advance'
2026-05-25 11:44:44 NOTICE  197.219.82.26   2782355   1358 --- Access to GET /nacala/viewimage.php - action=, massaction= NOTOKENRENEWAL=1
2026-05-25 11:44:44 INFO    197.219.82.26   2782355   1358 dol_check_secure_access_document modulepart=apercufacture original_file=FA2603-0549/FA2603-0549.pdf_preview.png entity=1
2026-05-25 11:44:44 INFO    197.219.82.26   2782355   1358 viewimage.php return file /home/joderbya/ssdatadir/facture/FA2603-0549/FA2603-0549.pdf_preview.png filename=FA2603-0549.pdf_preview.png content-type=image/png
2026-05-25 11:44:44 INFO    197.219.82.26   2782355   1358 --- End access to /nacala/viewimage.php
2026-05-25 11:44:46 DEBUG   197.219.82.26   2782495   1358 - This is an already logged session. _SESSION['dol_login']=imartinho _SESSION['dol_entity']=1
2026-05-25 11:44:46 DEBUG   197.219.82.26   2782495   1358 sql=SELECT u.rowid, u.lastname, u.firstname, u.employee, u.gender, u.civility as civility_code, u.birth, u.job, u.email, u.email_oauth2, u.personal_email, u.socialnetworks, u.signature, u.office_phone, u.office_fax, u.user_mobile, u.personal_mobile, u.address, u.zip, u.town, u.fk_state as state_id, u.fk_country as country_id, u.admin, u.login, u.note_private, u.note_public, u.pass, u.pass_crypted, u.pass_temp, u.api_key, u.fk_soc, u.fk_socpeople, u.fk_member, u.fk_user, u.ldap_sid, u.fk_user_expense_validator, u.fk_user_holiday_validator, fk_user_creat as user_creation_id, fk_user_modif as user_modification_id, u.statut as status, u.lang, u.entity, u.datec as datec, GREATEST(u.tms, uef.tms) as datem, u.datelastlogin as datel, u.datepreviouslogin as datep, u.flagdelsessionsbefore, u.iplastlogin, u.ippreviouslogin, u.datelastpassvalidation, u.datestartvalidity, u.dateendvalidity, u.photo as photo, u.openid as openid, u.accountancy_code_user_general, u.accountancy_code, u.thm, u.tjm, u.salary, u.salaryextra, u.weeklyhours, u.color, u.dateemployment, u.dateemploymentend, u.fk_warehouse, u.ref_ext, u.default_range, u.default_c_exp_tax_cat, u.national_registration_number, u.ref_employee, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, s.label as label_establishment, u.fk_establishment FROM llxkr_user as u LEFT JOIN llxkr_user_extrafields as uef ON uef.fk_object = u.rowid LEFT JOIN llxkr_c_country as c ON u.fk_country = c.rowid LEFT JOIN llxkr_c_departements as d ON u.fk_state = d.rowid LEFT JOIN llxkr_establishment as s ON u.fk_establishment = s.rowid WHERE u.entity IN (0, 1) AND u.login = 'imartinho' ORDER BY u.entity ASC
2026-05-25 11:44:46 DEBUG   197.219.82.26   2782495   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'user' ORDER BY pos
2026-05-25 11:44:46 DEBUG   197.219.82.26   2782495   1358 sql=SELECT param, value FROM llxkr_user_param WHERE fk_user = 2 AND entity = 1
2026-05-25 11:44:46 DEBUG   197.219.82.26   2782495   1358 sql=SELECT DISTINCT r.module, r.perms, r.subperms FROM llxkr_user_rights as ur, llxkr_rights_def as r WHERE r.id = ur.fk_id AND r.entity = 1 AND ur.entity = 1 AND ur.fk_user = 2 AND r.perms IS NOT NULL AND r.perms NOT LIKE '%_advance'
2026-05-25 11:44:46 DEBUG   197.219.82.26   2782495   1358 sql=SELECT DISTINCT r.module, r.perms, r.subperms, r.entity FROM llxkr_usergroup_rights as gr, llxkr_usergroup_user as gu, llxkr_rights_def as r WHERE r.id = gr.fk_id AND gr.entity = 1 AND gu.entity IN (0,1) AND r.entity = 1 AND gr.fk_usergroup = gu.fk_usergroup AND gu.fk_user = 2 AND r.perms IS NOT NULL AND r.perms NOT LIKE '%_advance'
2026-05-25 11:44:46 NOTICE  197.219.82.26   2782495   1358 --- Access to GET /nacala/compta/facture/card.php - action=ask_deleteline, massaction=
2026-05-25 11:44:46 DEBUG   197.219.82.26   2782495   1358 sql=SELECT m.rowid, m.type, m.module, m.fk_menu, m.fk_mainmenu, m.fk_leftmenu, m.url, m.titre, m.prefix, m.langs, m.perms, m.enabled, m.target, m.mainmenu, m.leftmenu, m.position, m.showtopmenuinframe FROM llxkr_menu as m WHERE m.entity IN (0,1) AND m.menu_handler IN ('eldy','all') AND m.usertype IN (0,2) ORDER BY m.type DESC, m.position, m.rowid
2026-05-25 11:44:46 DEBUG   197.219.82.26   2782495   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'facture' ORDER BY pos
2026-05-25 11:44:46 DEBUG   197.219.82.26   2782495   1358 Facture::fetch
2026-05-25 11:44:46 DEBUG   197.219.82.26   2782495   1358 sql=SELECT f.rowid, f.entity, f.ref, f.ref_client, f.ref_ext, f.type, f.subtype, f.fk_soc, f.total_tva, f.localtax1, f.localtax2, f.total_ht, f.total_ttc, f.revenuestamp, f.datef as df, f.date_pointoftax, f.date_lim_reglement as dlr, f.datec as datec, f.date_valid as datev, f.tms as datem, f.note_private, f.note_public, f.fk_statut as status, f.paye, f.close_code, f.close_note, f.fk_user_author, f.fk_user_valid, f.fk_user_modif, f.model_pdf, f.last_main_doc, f.fk_input_reason, f.fk_facture_source, f.fk_fac_rec_source, f.fk_mode_reglement, f.fk_cond_reglement, f.fk_projet as fk_project, f.extraparams, f.situation_cycle_ref, f.situation_counter, f.situation_final, f.fk_account, f.fk_multicurrency, f.multicurrency_code, f.multicurrency_tx, f.multicurrency_total_ht, f.multicurrency_total_tva, f.multicurrency_total_ttc, p.code as mode_reglement_code, p.libelle as mode_reglement_libelle, c.code as cond_reglement_code, c.libelle as cond_reglement_libelle, c.libelle_facture as cond_reglement_libelle_doc, f.fk_incoterms, f.location_incoterms, f.module_source, f.pos_source, f.pos_print_counter, f.email_sent_counter, i.libelle as label_incoterms, f.retained_warranty as retained_warranty, f.retained_warranty_date_limit as retained_warranty_date_limit, f.retained_warranty_fk_cond_reglement as retained_warranty_fk_cond_reglement, f.payment_reference, f.dispute_status FROM llxkr_facture as f LEFT JOIN llxkr_c_payment_term as c ON f.fk_cond_reglement = c.rowid LEFT JOIN llxkr_c_paiement as p ON f.fk_mode_reglement = p.id LEFT JOIN llxkr_c_input_reason as dr ON dr.rowid = f.fk_input_reason LEFT JOIN llxkr_c_incoterms as i ON f.fk_incoterms = i.rowid WHERE f.rowid = 568
2026-05-25 11:44:46 DEBUG   197.219.82.26   2782495   1358 Facture::fetch_lines
2026-05-25 11:44:46 DEBUG   197.219.82.26   2782495   1358 sql=SELECT l.rowid, l.fk_facture, l.fk_product, l.fk_parent_line, l.label as custom_label, l.description, l.product_type, l.price, l.qty, l.vat_src_code, l.tva_tx, l.localtax1_tx, l.localtax2_tx, l.localtax1_type, l.localtax2_type, l.remise_percent, l.fk_remise_except, l.subprice, l.ref_ext, l.situation_percent, l.fk_prev_id, l.rang, l.special_code, l.batch, l.fk_warehouse, l.date_start as date_start, l.date_end as date_end, l.info_bits, l.total_ht, l.total_tva, l.total_localtax1, l.total_localtax2, l.total_ttc, l.fk_code_ventilation, l.fk_product_fournisseur_price as fk_fournprice, l.buy_price_ht as pa_ht, l.fk_unit, l.extraparams, l.fk_multicurrency, l.multicurrency_code, l.multicurrency_subprice, l.multicurrency_total_ht, l.multicurrency_total_tva, l.multicurrency_total_ttc, p.ref as product_ref, p.fk_product_type as fk_product_type, p.label as product_label, p.description as product_desc, p.barcode as product_barcode FROM llxkr_facturedet as l LEFT JOIN llxkr_product as p ON l.fk_product = p.rowid WHERE l.fk_facture = 568 ORDER BY l.rang, l.rowid
2026-05-25 11:44:46 DEBUG   197.219.82.26   2782495   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'facturedet' ORDER BY pos
2026-05-25 11:44:46 DEBUG   197.219.82.26   2782495   1358 sql=SELECT COUNT(sc.fk_soc) as nb FROM llxkr_facture as dbt, llxkr_societe_commerciaux as sc WHERE dbt.rowid IN (568) AND dbt.entity IN (1) AND sc.fk_soc = dbt.fk_soc AND (sc.fk_user = 2)
2026-05-25 11:44:46 DEBUG   197.219.82.26   2782495   1358 security.lib.php::checkUserAccessToObject::return True
2026-05-25 11:44:46 DEBUG   197.219.82.26   2782495   1358 sql=SELECT t.localtax1, t.localtax2 FROM llxkr_c_tva as t, llxkr_c_country as c WHERE t.fk_pays = c.rowid AND c.code = 'MZ' AND t.active = 1 AND t.entity IN (1) AND t.localtax1_type <> '0'
2026-05-25 11:44:46 DEBUG   197.219.82.26   2782495   1358 sql=SELECT t.localtax1, t.localtax2 FROM llxkr_c_tva as t, llxkr_c_country as c WHERE t.fk_pays = c.rowid AND c.code = 'MZ' AND t.active = 1 AND t.entity IN (1) AND t.localtax2_type <> '0'
2026-05-25 11:44:46 DEBUG   197.219.82.26   2782495   1358 sql=SELECT s.rowid, s.nom as name, s.name_alias, s.entity, s.ref_ext, s.address, s.datec as date_creation, s.prefix_comm, s.status, s.fk_warehouse, s.price_level, GREATEST(s.tms, sef.tms) as date_modification, s.fk_user_creat, s.fk_user_modif, s.phone, s.phone_mobile, s.fax, s.email, s.socialnetworks, s.url, s.zip, s.town, s.note_private, s.note_public, s.client, s.fournisseur, s.siren as idprof1, s.siret as idprof2, s.ape as idprof3, s.idprof4, s.idprof5, s.idprof6, s.capital, s.tva_intra, s.fk_typent as typent_id, s.fk_effectif as effectif_id, s.fk_forme_juridique as forme_juridique_code, s.birth, s.webservices_url, s.webservices_key, s.model_pdf, s.last_main_doc, s.accountancy_code_customer_general, s.code_compta, s.accountancy_code_supplier_general, s.code_compta_fournisseur, s.accountancy_code_buy, s.accountancy_code_sell, s.vat_reverse_charge as soc_vat_reverse_charge, s.code_client, s.code_fournisseur, s.parent, s.barcode, s.fk_departement as state_id, s.fk_pays as country_id, s.fk_stcomm, s.mode_reglement, s.cond_reglement, s.deposit_percent, s.transport_mode, s.fk_account, s.tva_assuj, s.mode_reglement_supplier, s.cond_reglement_supplier, s.transport_mode_supplier, s.localtax1_assuj, s.localtax1_value, s.localtax2_assuj, s.localtax2_value, s.fk_prospectlevel, s.default_lang, s.logo, s.logo_squarred, s.fk_shipping_method, s.outstanding_limit, s.import_key, s.canvas, s.fk_incoterms, s.location_incoterms, s.order_min_amount, s.supplier_order_min_amount, s.fk_multicurrency, s.multicurrency_code, fj.libelle as forme_juridique, e.libelle as effectif, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, r.rowid as region_id, r.code_region as region_code, st.libelle as stcomm, st.picto as stcomm_picto, te.code as typent_code, i.libelle as label_incoterms, s.remise_client, s.remise_supplier FROM llxkr_societe as s LEFT JOIN llxkr_societe_extrafields as sef ON sef.fk_object=s.rowid LEFT JOIN llxkr_c_effectif as e ON s.fk_effectif = e.id LEFT JOIN llxkr_c_country as c ON s.fk_pays = c.rowid LEFT JOIN llxkr_c_stcomm as st ON s.fk_stcomm = st.id LEFT JOIN llxkr_c_forme_juridique as fj ON s.fk_forme_juridique = fj.code LEFT JOIN llxkr_c_departements as d ON s.fk_departement = d.rowid LEFT JOIN llxkr_c_regions as r ON d.fk_region = r.code_region  LEFT JOIN llxkr_c_typent as te ON s.fk_typent = te.id LEFT JOIN llxkr_c_incoterms as i ON s.fk_incoterms = i.rowid WHERE s.entity IN (1) AND s.rowid = 8
2026-05-25 11:44:46 DEBUG   197.219.82.26   2782495   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'societe' ORDER BY pos
2026-05-25 11:44:46 DEBUG   197.219.82.26   2782495   1358 sql=SELECT s.rowid, s.nom as name, s.name_alias, s.entity, s.ref_ext, s.address, s.datec as date_creation, s.prefix_comm, s.status, s.fk_warehouse, s.price_level, GREATEST(s.tms, sef.tms) as date_modification, s.fk_user_creat, s.fk_user_modif, s.phone, s.phone_mobile, s.fax, s.email, s.socialnetworks, s.url, s.zip, s.town, s.note_private, s.note_public, s.client, s.fournisseur, s.siren as idprof1, s.siret as idprof2, s.ape as idprof3, s.idprof4, s.idprof5, s.idprof6, s.capital, s.tva_intra, s.fk_typent as typent_id, s.fk_effectif as effectif_id, s.fk_forme_juridique as forme_juridique_code, s.birth, s.webservices_url, s.webservices_key, s.model_pdf, s.last_main_doc, s.accountancy_code_customer_general, s.code_compta, s.accountancy_code_supplier_general, s.code_compta_fournisseur, s.accountancy_code_buy, s.accountancy_code_sell, s.vat_reverse_charge as soc_vat_reverse_charge, s.code_client, s.code_fournisseur, s.parent, s.barcode, s.fk_departement as state_id, s.fk_pays as country_id, s.fk_stcomm, s.mode_reglement, s.cond_reglement, s.deposit_percent, s.transport_mode, s.fk_account, s.tva_assuj, s.mode_reglement_supplier, s.cond_reglement_supplier, s.transport_mode_supplier, s.localtax1_assuj, s.localtax1_value, s.localtax2_assuj, s.localtax2_value, s.fk_prospectlevel, s.default_lang, s.logo, s.logo_squarred, s.fk_shipping_method, s.outstanding_limit, s.import_key, s.canvas, s.fk_incoterms, s.location_incoterms, s.order_min_amount, s.supplier_order_min_amount, s.fk_multicurrency, s.multicurrency_code, fj.libelle as forme_juridique, e.libelle as effectif, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, r.rowid as region_id, r.code_region as region_code, st.libelle as stcomm, st.picto as stcomm_picto, te.code as typent_code, i.libelle as label_incoterms, s.remise_client, s.remise_supplier FROM llxkr_societe as s LEFT JOIN llxkr_societe_extrafields as sef ON sef.fk_object=s.rowid LEFT JOIN llxkr_c_effectif as e ON s.fk_effectif = e.id LEFT JOIN llxkr_c_country as c ON s.fk_pays = c.rowid LEFT JOIN llxkr_c_stcomm as st ON s.fk_stcomm = st.id LEFT JOIN llxkr_c_forme_juridique as fj ON s.fk_forme_juridique = fj.code LEFT JOIN llxkr_c_departements as d ON s.fk_departement = d.rowid LEFT JOIN llxkr_c_regions as r ON d.fk_region = r.code_region  LEFT JOIN llxkr_c_typent as te ON s.fk_typent = te.id LEFT JOIN llxkr_c_incoterms as i ON s.fk_incoterms = i.rowid WHERE s.entity IN (1) AND s.rowid = 8
2026-05-25 11:44:46 DEBUG   197.219.82.26   2782495   1358 useRevenueStamp
2026-05-25 11:44:46 DEBUG   197.219.82.26   2782495   1358 sql=SELECT COUNT(*) as nb FROM llxkr_c_revenuestamp as r, llxkr_c_country as c WHERE r.fk_pays = c.rowid AND c.code = 'MZ' AND r.active = 1
2026-05-25 11:44:46 DEBUG   197.219.82.26   2782495   1358 Facture::getSommePaiement
2026-05-25 11:44:46 DEBUG   197.219.82.26   2782495   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 568
2026-05-25 11:44:46 DEBUG   197.219.82.26   2782495   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-05-25 11:44:46 DEBUG   197.219.82.26   2782495   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 568 AND f.type IN (0,2,5)
2026-05-25 11:44:46 DEBUG   197.219.82.26   2782495   1358 DiscountAbsolute::getSumDepositsUsed
2026-05-25 11:44:46 DEBUG   197.219.82.26   2782495   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 568 AND f.type = 3
2026-05-25 11:44:46 DEBUG   197.219.82.26   2782495   1358 DiscountAbsolute::getAvailableDiscounts discount_type=0
2026-05-25 11:44:46 DEBUG   197.219.82.26   2782495   1358 sql=SELECT SUM(rc.amount_ttc) as amount, SUM(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc WHERE rc.entity = 1 AND rc.discount_type=0 AND (rc.fk_facture IS NULL AND rc.fk_facture_line IS NULL) AND rc.fk_soc = 8 AND (fk_facture_source IS NULL OR (description LIKE '(DEPOSIT)%' AND description NOT LIKE '(EXCESS RECEIVED)%'))
2026-05-25 11:44:46 DEBUG   197.219.82.26   2782495   1358 DiscountAbsolute::getAvailableDiscounts discount_type=0
2026-05-25 11:44:46 DEBUG   197.219.82.26   2782495   1358 sql=SELECT SUM(rc.amount_ttc) as amount, SUM(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc WHERE rc.entity = 1 AND rc.discount_type=0 AND (rc.fk_facture IS NULL AND rc.fk_facture_line IS NULL) AND rc.fk_soc = 8 AND (fk_facture_source IS NOT NULL AND (description NOT LIKE '(DEPOSIT)%' OR description LIKE '(EXCESS RECEIVED)%'))
2026-05-25 11:44:46 DEBUG   197.219.82.26   2782495   1358 sql=SELECT COUNT(f.rowid) as nb, SUM(f.total_ttc) as amount, SUM(f.multicurrency_total_ttc) as multicurrency_amount FROM llxkr_facture as f WHERE f.entity = 1 AND paye = 0 AND fk_statut = 1 AND f.type = 2 AND NOT EXISTS (SELECT rowid FROM llxkr_societe_remise_except as rc WHERE rc.discount_type = 0 AND rc.fk_facture = f.rowid AND rc.fk_soc = 8) AND f.fk_soc = 8
2026-05-25 11:44:46 DEBUG   197.219.82.26   2782495   1358 sql=SELECT u.rowid, u.lastname, u.firstname, u.employee, u.gender, u.civility as civility_code, u.birth, u.job, u.email, u.email_oauth2, u.personal_email, u.socialnetworks, u.signature, u.office_phone, u.office_fax, u.user_mobile, u.personal_mobile, u.address, u.zip, u.town, u.fk_state as state_id, u.fk_country as country_id, u.admin, u.login, u.note_private, u.note_public, u.pass, u.pass_crypted, u.pass_temp, u.api_key, u.fk_soc, u.fk_socpeople, u.fk_member, u.fk_user, u.ldap_sid, u.fk_user_expense_validator, u.fk_user_holiday_validator, fk_user_creat as user_creation_id, fk_user_modif as user_modification_id, u.statut as status, u.lang, u.entity, u.datec as datec, GREATEST(u.tms, uef.tms) as datem, u.datelastlogin as datel, u.datepreviouslogin as datep, u.flagdelsessionsbefore, u.iplastlogin, u.ippreviouslogin, u.datelastpassvalidation, u.datestartvalidity, u.dateendvalidity, u.photo as photo, u.openid as openid, u.accountancy_code_user_general, u.accountancy_code, u.thm, u.tjm, u.salary, u.salaryextra, u.weeklyhours, u.color, u.dateemployment, u.dateemploymentend, u.fk_warehouse, u.ref_ext, u.default_range, u.default_c_exp_tax_cat, u.national_registration_number, u.ref_employee, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, s.label as label_establishment, u.fk_establishment FROM llxkr_user as u LEFT JOIN llxkr_user_extrafields as uef ON uef.fk_object = u.rowid LEFT JOIN llxkr_c_country as c ON u.fk_country = c.rowid LEFT JOIN llxkr_c_departements as d ON u.fk_state = d.rowid LEFT JOIN llxkr_establishment as s ON u.fk_establishment = s.rowid WHERE u.rowid = 2 ORDER BY u.entity ASC
2026-05-25 11:44:46 DEBUG   197.219.82.26   2782495   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'user' ORDER BY pos
2026-05-25 11:44:46 DEBUG   197.219.82.26   2782495   1358 sql=SELECT rowid FROM llxkr_facture WHERE fk_facture_source = 568 AND type < 2 ORDER BY fk_statut DESC
2026-05-25 11:44:46 DEBUG   197.219.82.26   2782495   1358 Facture::liste_contact
2026-05-25 11:44:46 DEBUG   197.219.82.26   2782495   1358 sql=SELECT ec.rowid, ec.statut as statuslink, ec.fk_socpeople as id, ec.fk_c_type_contact, '-1' as socid, t.statut as statuscontact, t.login, t.photo, t.gender, t.fk_country as country_id, t.civility as civility, t.lastname as lastname, t.firstname, t.email, t.address, t.zip, t.town, tc.source, tc.element, tc.code, tc.libelle as type_label, co.label as country FROM llxkr_c_type_contact as tc, llxkr_element_contact as ec LEFT JOIN llxkr_user as t on ec.fk_socpeople = t.rowid LEFT JOIN llxkr_c_country as co ON co.rowid = t.fk_country WHERE ec.element_id = 568 AND ec.fk_c_type_contact = tc.rowid AND tc.element = 'facture' AND tc.source = 'internal' AND tc.active = 1 ORDER BY t.lastname ASC
2026-05-25 11:44:46 DEBUG   197.219.82.26   2782495   1358 Facture::liste_contact
2026-05-25 11:44:46 DEBUG   197.219.82.26   2782495   1358 sql=SELECT ec.rowid, ec.statut as statuslink, ec.fk_socpeople as id, ec.fk_c_type_contact, t.fk_soc as socid, t.statut as statuscontact, t.fk_pays as country_id, t.civility as civility, t.lastname as lastname, t.firstname, t.email, t.address, t.zip, t.town, tc.source, tc.element, tc.code, tc.libelle as type_label, co.label as country FROM llxkr_c_type_contact as tc, llxkr_element_contact as ec LEFT JOIN llxkr_socpeople as t on ec.fk_socpeople = t.rowid LEFT JOIN llxkr_c_country as co ON co.rowid = t.fk_pays WHERE ec.element_id = 568 AND ec.fk_c_type_contact = tc.rowid AND tc.element = 'facture' AND tc.source = 'external' AND tc.active = 1 ORDER BY t.lastname ASC
2026-05-25 11:44:46 INFO    197.219.82.26   2782495   1358 files.lib.php::dol_dir_list path=/home/joderbya/ssdatadir/facture/FA2603-0549 types=files recursive=0 filter="" excludefilter="(\\.meta|_preview.*\\.png)$"
2026-05-25 11:44:46 DEBUG   197.219.82.26   2782495   1358 sql=SELECT COUNT(rowid) as nb FROM llxkr_links WHERE objecttype = 'facture' AND objectid = 568 AND entity = 1
2026-05-25 11:44:46 DEBUG   197.219.82.26   2782495   1358 sql=SELECT cc.code FROM llxkr_c_country as cc WHERE cc.eec = 1
2026-05-25 11:44:46 DEBUG   197.219.82.26   2782495   1358 Facture::getSommePaiement
2026-05-25 11:44:46 DEBUG   197.219.82.26   2782495   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 568
2026-05-25 11:44:46 DEBUG   197.219.82.26   2782495   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-05-25 11:44:46 DEBUG   197.219.82.26   2782495   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 568 AND f.type IN (0,2,5)
2026-05-25 11:44:46 DEBUG   197.219.82.26   2782495   1358 DiscountAbsolute::getSumDepositsUsed
2026-05-25 11:44:46 DEBUG   197.219.82.26   2782495   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 568 AND f.type = 3
2026-05-25 11:44:46 DEBUG   197.219.82.26   2782495   1358 sql=SELECT MAX(te.ref) FROM llxkr_facture as te, llxkr_societe as s LEFT JOIN llxkr_societe_commerciaux as sc ON s.rowid = sc.fk_soc WHERE te.ref < 'FA2603-0549' AND sc.fk_user = 2 AND te.fk_soc = s.rowid AND te.entity IN (1)
2026-05-25 11:44:46 DEBUG   197.219.82.26   2782495   1358 sql=SELECT MIN(te.ref) FROM llxkr_facture as te, llxkr_societe as s LEFT JOIN llxkr_societe_commerciaux as sc ON s.rowid = sc.fk_soc WHERE te.ref > 'FA2603-0549' AND (sc.fk_user = 2) AND te.fk_soc = s.rowid AND te.entity IN (1)
2026-05-25 11:44:46 DEBUG   197.219.82.26   2782495   1358 sql=SELECT rowid FROM llxkr_facture WHERE fk_facture_source = 568 AND type = 2
2026-05-25 11:44:46 DEBUG   197.219.82.26   2782495   1358 sql=SELECT rowid, code, label FROM llxkr_c_input_reason WHERE active > 0
2026-05-25 11:44:46 DEBUG   197.219.82.26   2782495   1358 Form::load_cache_conditions_paiements
2026-05-25 11:44:46 DEBUG   197.219.82.26   2782495   1358 sql=SELECT rowid, code, libelle as label, deposit_percent, entity FROM llxkr_c_payment_term WHERE entity IN (1) AND active > 0 ORDER BY sortorder
2026-05-25 11:44:46 DEBUG   197.219.82.26   2782495   1358 Form::load_cache_types_paiements
2026-05-25 11:44:46 DEBUG   197.219.82.26   2782495   1358 sql=SELECT id, code, libelle as label, type, entity, active FROM llxkr_c_paiement WHERE entity IN (1)
2026-05-25 11:44:46 DEBUG   197.219.82.26   2782495   1358 Translate::getLabelFromKey
2026-05-25 11:44:46 DEBUG   197.219.82.26   2782495   1358 sql=SELECT libelle as label FROM llxkr_c_paiement WHERE code = 'LCR' AND entity IN (1)
2026-05-25 11:44:46 DEBUG   197.219.82.26   2782495   1358 Translate::getLabelFromKey
2026-05-25 11:44:46 DEBUG   197.219.82.26   2782495   1358 sql=SELECT libelle as label FROM llxkr_c_paiement WHERE code = 'KLA' AND entity IN (1)
2026-05-25 11:44:46 DEBUG   197.219.82.26   2782495   1358 Translate::getLabelFromKey
2026-05-25 11:44:46 DEBUG   197.219.82.26   2782495   1358 sql=SELECT libelle as label FROM llxkr_c_paiement WHERE code = 'SOF' AND entity IN (1)
2026-05-25 11:44:46 DEBUG   197.219.82.26   2782495   1358 Translate::getLabelFromKey
2026-05-25 11:44:46 DEBUG   197.219.82.26   2782495   1358 sql=SELECT libelle as label FROM llxkr_c_paiement WHERE code = 'BANCON' AND entity IN (1)
2026-05-25 11:44:46 DEBUG   197.219.82.26   2782495   1358 Translate::getLabelFromKey
2026-05-25 11:44:46 DEBUG   197.219.82.26   2782495   1358 sql=SELECT libelle as label FROM llxkr_c_paiement WHERE code = 'IDE' AND entity IN (1)
2026-05-25 11:44:46 DEBUG   197.219.82.26   2782495   1358 Translate::getLabelFromKey
2026-05-25 11:44:46 DEBUG   197.219.82.26   2782495   1358 sql=SELECT libelle as label FROM llxkr_c_paiement WHERE code = 'GIR' AND entity IN (1)
2026-05-25 11:44:46 DEBUG   197.219.82.26   2782495   1358 Account::fetch
2026-05-25 11:44:46 DEBUG   197.219.82.26   2782495   1358 sql=SELECT ba.rowid, ba.ref, ba.label, ba.bank, ba.number, ba.courant as type, ba.clos as status, ba.rappro, ba.url, ba.code_banque, ba.code_guichet, ba.cle_rib, ba.bic, ba.iban_prefix as iban, ba.domiciliation as address, ba.pti_in_ctti, ba.proprio as owner_name, ba.owner_address, ba.owner_zip, ba.owner_town, ba.owner_country_id, ba.state_id, ba.fk_pays as country_id, ba.account_number, ba.fk_accountancy_journal, ba.currency_code, ba.min_allowed, ba.min_desired, ba.comment, ba.datec as date_creation, ba.tms as date_modification, ba.ics, ba.ics_transfer, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, aj.code as accountancy_journal FROM llxkr_bank_account as ba LEFT JOIN llxkr_c_country as c ON ba.fk_pays = c.rowid LEFT JOIN llxkr_c_departements as d ON ba.state_id = d.rowid LEFT JOIN llxkr_accounting_journal as aj ON aj.rowid=ba.fk_accountancy_journal WHERE ba.entity IN (1) AND ba.rowid = 1
2026-05-25 11:44:46 DEBUG   197.219.82.26   2782495   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'bank_account' ORDER BY pos
2026-05-25 11:44:46 DEBUG   197.219.82.26   2782495   1358 Translate::loadCacheCurrencies
2026-05-25 11:44:46 DEBUG   197.219.82.26   2782495   1358 sql=SELECT code_iso, label, unicode FROM llxkr_c_currencies WHERE active = 1 AND code_iso = 'MZN'
2026-05-25 11:44:46 DEBUG   197.219.82.26   2782495   1358 sql=SELECT p.datep as dp, p.ref, p.num_paiement as num_payment, p.rowid, p.fk_bank, c.code as payment_code, c.libelle as payment_label, pf.amount, ba.rowid as baid, ba.ref as baref, ba.label, ba.number as banumber, ba.account_number, ba.fk_accountancy_journal, ba.currency_code as bacurrency_code FROM llxkr_paiement_facture as pf, llxkr_paiement as p LEFT JOIN llxkr_c_paiement as c ON p.fk_paiement = c.id LEFT JOIN llxkr_bank as b ON p.fk_bank = b.rowid LEFT JOIN llxkr_bank_account as ba ON b.fk_account = ba.rowid WHERE pf.fk_facture = 568 AND pf.fk_paiement = p.rowid AND p.entity IN (1) ORDER BY p.datep, p.tms
2026-05-25 11:44:46 DEBUG   197.219.82.26   2782495   1358 sql=SELECT re.rowid, re.amount_ht, re.amount_tva, re.amount_ttc, re.description, re.fk_facture_source FROM llxkr_societe_remise_except as re WHERE fk_facture = 568
2026-05-25 11:44:46 DEBUG   197.219.82.26   2782495   1358 Facture::fetch_lines
2026-05-25 11:44:46 DEBUG   197.219.82.26   2782495   1358 sql=SELECT l.rowid, l.fk_facture, l.fk_product, l.fk_parent_line, l.label as custom_label, l.description, l.product_type, l.price, l.qty, l.vat_src_code, l.tva_tx, l.localtax1_tx, l.localtax2_tx, l.localtax1_type, l.localtax2_type, l.remise_percent, l.fk_remise_except, l.subprice, l.ref_ext, l.situation_percent, l.fk_prev_id, l.rang, l.special_code, l.batch, l.fk_warehouse, l.date_start as date_start, l.date_end as date_end, l.info_bits, l.total_ht, l.total_tva, l.total_localtax1, l.total_localtax2, l.total_ttc, l.fk_code_ventilation, l.fk_product_fournisseur_price as fk_fournprice, l.buy_price_ht as pa_ht, l.fk_unit, l.extraparams, l.fk_multicurrency, l.multicurrency_code, l.multicurrency_subprice, l.multicurrency_total_ht, l.multicurrency_total_tva, l.multicurrency_total_ttc, p.ref as product_ref, p.fk_product_type as fk_product_type, p.label as product_label, p.description as product_desc, p.barcode as product_barcode FROM llxkr_facturedet as l LEFT JOIN llxkr_product as p ON l.fk_product = p.rowid WHERE l.fk_facture = 568 ORDER BY l.rang, l.rowid
2026-05-25 11:44:46 DEBUG   197.219.82.26   2782495   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'facturedet' ORDER BY pos
2026-05-25 11:44:46 DEBUG   197.219.82.26   2782495   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'facturedet' ORDER BY pos
2026-05-25 11:44:46 DEBUG   197.219.82.26   2782495   1358 Form::select_produits_list search products
2026-05-25 11:44:46 DEBUG   197.219.82.26   2782495   1358 sql=SELECT p.rowid, p.ref, p.label, p.description, p.barcode, p.fk_country, p.fk_product_type, p.price, p.price_ttc, p.price_base_type, p.tva_tx, p.default_vat_code, p.duration, p.fk_price_expression, (CASE WHEN p.stock IS NULL THEN 0 ELSE p.stock END) AS stock FROM llxkr_product as p WHERE p.entity IN (1) AND p.tosell = 1 ORDER BY p.ref ASC LIMIT 1000
2026-05-25 11:44:46 INFO    197.219.82.26   2782495   1358 DolEditor::DolEditor htmlname=dp_desc width= height=100 toolbarname=dolibarr_details uselocalbrowser=1
2026-05-25 11:44:46 DEBUG   197.219.82.26   2782495   1358 Form::load_cache_vatrates
2026-05-25 11:44:46 DEBUG   197.219.82.26   2782495   1358 sql=SELECT t.rowid, t.type_vat, t.code, t.taux, t.localtax1, t.localtax1_type, t.localtax2, t.localtax2_type, t.recuperableonly FROM llxkr_c_tva as t, llxkr_c_country as c WHERE t.fk_pays = c.rowid AND t.active > 0 AND t.entity IN (1) AND c.code IN ('MZ') ORDER BY t.code ASC, t.taux ASC, t.recuperableonly ASC
2026-05-25 11:44:46 INFO    197.219.82.26   2782495   1358 get_default_tva: seller use vat=1, seller country=MZ, seller in cee=0, buyer vat number= buyer country=MZ, buyer state= buyer in cee=0, idprod=0, idprodfournprice=0, SERVICE_ARE_ECOMMERCE_200238EC=
2026-05-25 11:44:46 DEBUG   197.219.82.26   2782495   1358 sql=SELECT t.taux as vat_rate, t.code as default_vat_code FROM llxkr_c_tva as t, llxkr_c_country as c WHERE t.active = 1 AND t.fk_pays = c.rowid AND c.code = 'MZ' AND t.entity IN (1) ORDER BY t.use_default DESC, t.taux DESC, t.code ASC, t.recuperableonly ASC LIMIT 1
2026-05-25 11:44:46 INFO    197.219.82.26   2782495   1358 get_product_vat_for_country: ret=17
2026-05-25 11:44:46 DEBUG   197.219.82.26   2782495   1358 DiscountAbsolute::fetch
2026-05-25 11:44:46 DEBUG   197.219.82.26   2782495   1358 sql=SELECT sr.rowid, sr.fk_soc, sr.discount_type, sr.fk_user, sr.amount_ht, sr.amount_tva, sr.amount_ttc, sr.tva_tx, sr.vat_src_code, sr.multicurrency_amount_ht, sr.multicurrency_amount_tva, sr.multicurrency_amount_ttc, sr.fk_facture_line, sr.fk_facture, sr.fk_facture_source, sr.fk_invoice_supplier_line, sr.fk_invoice_supplier, sr.fk_invoice_supplier_source, sr.description, sr.datec, f.ref as ref_facture_source, f.type as type_facture_source, fsup.ref as ref_invoice_supplier_source, fsup.type as type_invoice_supplier_source FROM llxkr_societe_remise_except as sr LEFT JOIN llxkr_facture as f ON sr.fk_facture_source = f.rowid LEFT JOIN llxkr_facture_fourn as fsup ON sr.fk_invoice_supplier_source = fsup.rowid WHERE sr.entity IN (1) AND sr.fk_facture_source = 568
2026-05-25 11:44:46 DEBUG   197.219.82.26   2782495   1358 sql=SELECT COUNT(ab.rowid) as nb FROM llxkr_accounting_bookkeeping as ab WHERE ab.doc_type = 'customer_invoice' AND ab.fk_doc = 568
2026-05-25 11:44:46 DEBUG   197.219.82.26   2782495   1358 Call getNextNumRef with FACTURE_ADDON = mod_facture_terre, thirdparty=Programa Mundial Para Alimentação, type=TE_ADMIN, mode=last
2026-05-25 11:44:46 DEBUG   197.219.82.26   2782495   1358 mod_facture_terre::getNextValue mode=last
2026-05-25 11:44:46 DEBUG   197.219.82.26   2782495   1358 sql=SELECT MAX(CAST(SUBSTRING(ref FROM 8) AS SIGNED)) as max FROM llxkr_facture WHERE ref LIKE 'FA____-%' AND entity IN (1)
2026-05-25 11:44:46 DEBUG   197.219.82.26   2782495   1358 sql=SELECT ref as ref FROM llxkr_facture WHERE ref LIKE 'FA____-0559' AND entity IN (1) ORDER BY ref DESC
2026-05-25 11:44:46 INFO    197.219.82.26   2782495   1358 files.lib.php::dol_dir_list path=/home/joderbya/ssdatadir/facture/FA2603-0549 types=files recursive=0 filter="" excludefilter="(\\.meta|_preview.*.*\\.png)$"
2026-05-25 11:44:46 DEBUG   197.219.82.26   2782495   1358 /core/lib/function2.lib.php::getListOfModels
2026-05-25 11:44:46 DEBUG   197.219.82.26   2782495   1358 sql=SELECT nom as id, nom as doc_template_name, libelle as label, description as description FROM llxkr_document_model WHERE type = 'invoice' AND entity IN (0,1) ORDER BY description DESC
2026-05-25 11:44:46 DEBUG   197.219.82.26   2782495   1358 Link::fetchAll
2026-05-25 11:44:46 DEBUG   197.219.82.26   2782495   1358 sql=SELECT rowid, entity, datea, url, label, objecttype, objectid, share,share_pass  FROM llxkr_links WHERE objecttype = 'facture' AND objectid = 568 AND entity = 1
2026-05-25 11:44:46 DEBUG   197.219.82.26   2782495   1358 Link::fetchAll num=0
2026-05-25 11:44:46 DEBUG   197.219.82.26   2782495   1358 sql=SELECT rowid, label, entity, filename, filepath, fullpath_orig, keywords, cover, gen_or_uploaded, extraparams, date_c, tms as date_m, fk_user_c, fk_user_m, acl, position, share FROM llxkr_ecm_files WHERE entity = 1 AND filepath = 'facture/FA2603-0549'
2026-05-25 11:44:46 DEBUG   197.219.82.26   2782495   1358 Facture::fetchObjectLink
2026-05-25 11:44:46 DEBUG   197.219.82.26   2782495   1358 sql=SELECT rowid, fk_source, sourcetype, fk_target, targettype FROM llxkr_element_element WHERE (fk_source = 568 AND sourcetype = 'facture') OR (fk_target = 568 AND targettype = 'facture') ORDER BY sourcetype
2026-05-25 11:44:46 DEBUG   197.219.82.26   2782495   1358 sql=SELECT s.rowid as socid, s.nom as name, s.client, t.rowid, t.ref, t.ref_client, t.total_ht FROM llxkr_societe as s, llxkr_commande as t WHERE t.fk_soc = s.rowid AND t.fk_soc IN (8) AND t.entity IN (1)
2026-05-25 11:44:46 DEBUG   197.219.82.26   2782495   1358 sql=SELECT s.rowid as socid, s.nom as name, s.client, t.rowid, t.titre as ref, t.total_ht FROM llxkr_societe as s, llxkr_facture_rec as t WHERE t.fk_soc = s.rowid AND t.fk_soc IN (8) AND t.entity IN (1)
2026-05-25 11:44:46 DEBUG   197.219.82.26   2782495   1358 ActionComm::getActions
2026-05-25 11:44:46 DEBUG   197.219.82.26   2782495   1358 sql=SELECT a.id FROM llxkr_actioncomm as a WHERE a.entity IN (1) AND a.fk_element = 568 AND a.elementtype = 'invoice' ORDER BY a.datep DESC, a.id DESC LIMIT 11
2026-05-25 11:44:46 INFO    197.219.82.26   2782495   1358 --- End access to /nacala/compta/facture/card.php
2026-05-25 11:44:47 DEBUG   197.219.82.26   2782562   1358 - This is an already logged session. _SESSION['dol_login']=imartinho _SESSION['dol_entity']=1
2026-05-25 11:44:47 DEBUG   197.219.82.26   2782562   1358 sql=SELECT u.rowid, u.lastname, u.firstname, u.employee, u.gender, u.civility as civility_code, u.birth, u.job, u.email, u.email_oauth2, u.personal_email, u.socialnetworks, u.signature, u.office_phone, u.office_fax, u.user_mobile, u.personal_mobile, u.address, u.zip, u.town, u.fk_state as state_id, u.fk_country as country_id, u.admin, u.login, u.note_private, u.note_public, u.pass, u.pass_crypted, u.pass_temp, u.api_key, u.fk_soc, u.fk_socpeople, u.fk_member, u.fk_user, u.ldap_sid, u.fk_user_expense_validator, u.fk_user_holiday_validator, fk_user_creat as user_creation_id, fk_user_modif as user_modification_id, u.statut as status, u.lang, u.entity, u.datec as datec, GREATEST(u.tms, uef.tms) as datem, u.datelastlogin as datel, u.datepreviouslogin as datep, u.flagdelsessionsbefore, u.iplastlogin, u.ippreviouslogin, u.datelastpassvalidation, u.datestartvalidity, u.dateendvalidity, u.photo as photo, u.openid as openid, u.accountancy_code_user_general, u.accountancy_code, u.thm, u.tjm, u.salary, u.salaryextra, u.weeklyhours, u.color, u.dateemployment, u.dateemploymentend, u.fk_warehouse, u.ref_ext, u.default_range, u.default_c_exp_tax_cat, u.national_registration_number, u.ref_employee, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, s.label as label_establishment, u.fk_establishment FROM llxkr_user as u LEFT JOIN llxkr_user_extrafields as uef ON uef.fk_object = u.rowid LEFT JOIN llxkr_c_country as c ON u.fk_country = c.rowid LEFT JOIN llxkr_c_departements as d ON u.fk_state = d.rowid LEFT JOIN llxkr_establishment as s ON u.fk_establishment = s.rowid WHERE u.entity IN (0, 1) AND u.login = 'imartinho' ORDER BY u.entity ASC
2026-05-25 11:44:47 DEBUG   197.219.82.26   2782562   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'user' ORDER BY pos
2026-05-25 11:44:47 DEBUG   197.219.82.26   2782562   1358 sql=SELECT param, value FROM llxkr_user_param WHERE fk_user = 2 AND entity = 1
2026-05-25 11:44:47 DEBUG   197.219.82.26   2782562   1358 sql=SELECT DISTINCT r.module, r.perms, r.subperms FROM llxkr_user_rights as ur, llxkr_rights_def as r WHERE r.id = ur.fk_id AND r.entity = 1 AND ur.entity = 1 AND ur.fk_user = 2 AND r.perms IS NOT NULL AND r.perms NOT LIKE '%_advance'
2026-05-25 11:44:47 DEBUG   197.219.82.26   2782562   1358 sql=SELECT DISTINCT r.module, r.perms, r.subperms, r.entity FROM llxkr_usergroup_rights as gr, llxkr_usergroup_user as gu, llxkr_rights_def as r WHERE r.id = gr.fk_id AND gr.entity = 1 AND gu.entity IN (0,1) AND r.entity = 1 AND gr.fk_usergroup = gu.fk_usergroup AND gu.fk_user = 2 AND r.perms IS NOT NULL AND r.perms NOT LIKE '%_advance'
2026-05-25 11:44:47 NOTICE  197.219.82.26   2782562   1358 --- Access to GET /nacala/viewimage.php - action=, massaction= NOTOKENRENEWAL=1
2026-05-25 11:44:47 INFO    197.219.82.26   2782562   1358 dol_check_secure_access_document modulepart=apercufacture original_file=FA2603-0549/FA2603-0549.pdf_preview.png entity=1
2026-05-25 11:44:47 INFO    197.219.82.26   2782562   1358 viewimage.php return file /home/joderbya/ssdatadir/facture/FA2603-0549/FA2603-0549.pdf_preview.png filename=FA2603-0549.pdf_preview.png content-type=image/png
2026-05-25 11:44:47 INFO    197.219.82.26   2782562   1358 --- End access to /nacala/viewimage.php
2026-05-25 11:44:48 DEBUG   197.219.82.26   2782640   1358 - This is an already logged session. _SESSION['dol_login']=imartinho _SESSION['dol_entity']=1
2026-05-25 11:44:48 DEBUG   197.219.82.26   2782640   1358 sql=SELECT u.rowid, u.lastname, u.firstname, u.employee, u.gender, u.civility as civility_code, u.birth, u.job, u.email, u.email_oauth2, u.personal_email, u.socialnetworks, u.signature, u.office_phone, u.office_fax, u.user_mobile, u.personal_mobile, u.address, u.zip, u.town, u.fk_state as state_id, u.fk_country as country_id, u.admin, u.login, u.note_private, u.note_public, u.pass, u.pass_crypted, u.pass_temp, u.api_key, u.fk_soc, u.fk_socpeople, u.fk_member, u.fk_user, u.ldap_sid, u.fk_user_expense_validator, u.fk_user_holiday_validator, fk_user_creat as user_creation_id, fk_user_modif as user_modification_id, u.statut as status, u.lang, u.entity, u.datec as datec, GREATEST(u.tms, uef.tms) as datem, u.datelastlogin as datel, u.datepreviouslogin as datep, u.flagdelsessionsbefore, u.iplastlogin, u.ippreviouslogin, u.datelastpassvalidation, u.datestartvalidity, u.dateendvalidity, u.photo as photo, u.openid as openid, u.accountancy_code_user_general, u.accountancy_code, u.thm, u.tjm, u.salary, u.salaryextra, u.weeklyhours, u.color, u.dateemployment, u.dateemploymentend, u.fk_warehouse, u.ref_ext, u.default_range, u.default_c_exp_tax_cat, u.national_registration_number, u.ref_employee, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, s.label as label_establishment, u.fk_establishment FROM llxkr_user as u LEFT JOIN llxkr_user_extrafields as uef ON uef.fk_object = u.rowid LEFT JOIN llxkr_c_country as c ON u.fk_country = c.rowid LEFT JOIN llxkr_c_departements as d ON u.fk_state = d.rowid LEFT JOIN llxkr_establishment as s ON u.fk_establishment = s.rowid WHERE u.entity IN (0, 1) AND u.login = 'imartinho' ORDER BY u.entity ASC
2026-05-25 11:44:48 DEBUG   197.219.82.26   2782640   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'user' ORDER BY pos
2026-05-25 11:44:48 DEBUG   197.219.82.26   2782640   1358 sql=SELECT param, value FROM llxkr_user_param WHERE fk_user = 2 AND entity = 1
2026-05-25 11:44:48 DEBUG   197.219.82.26   2782640   1358 sql=SELECT DISTINCT r.module, r.perms, r.subperms FROM llxkr_user_rights as ur, llxkr_rights_def as r WHERE r.id = ur.fk_id AND r.entity = 1 AND ur.entity = 1 AND ur.fk_user = 2 AND r.perms IS NOT NULL AND r.perms NOT LIKE '%_advance'
2026-05-25 11:44:48 DEBUG   197.219.82.26   2782640   1358 sql=SELECT DISTINCT r.module, r.perms, r.subperms, r.entity FROM llxkr_usergroup_rights as gr, llxkr_usergroup_user as gu, llxkr_rights_def as r WHERE r.id = gr.fk_id AND gr.entity = 1 AND gu.entity IN (0,1) AND r.entity = 1 AND gr.fk_usergroup = gu.fk_usergroup AND gu.fk_user = 2 AND r.perms IS NOT NULL AND r.perms NOT LIKE '%_advance'
2026-05-25 11:44:48 NOTICE  197.219.82.26   2782640   1358 --- Access to GET /nacala/compta/facture/card.php - action=confirm_deleteline, massaction=
2026-05-25 11:44:48 DEBUG   197.219.82.26   2782640   1358 sql=SELECT m.rowid, m.type, m.module, m.fk_menu, m.fk_mainmenu, m.fk_leftmenu, m.url, m.titre, m.prefix, m.langs, m.perms, m.enabled, m.target, m.mainmenu, m.leftmenu, m.position, m.showtopmenuinframe FROM llxkr_menu as m WHERE m.entity IN (0,1) AND m.menu_handler IN ('eldy','all') AND m.usertype IN (0,2) ORDER BY m.type DESC, m.position, m.rowid
2026-05-25 11:44:48 DEBUG   197.219.82.26   2782640   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'facture' ORDER BY pos
2026-05-25 11:44:48 DEBUG   197.219.82.26   2782640   1358 Facture::fetch
2026-05-25 11:44:48 DEBUG   197.219.82.26   2782640   1358 sql=SELECT f.rowid, f.entity, f.ref, f.ref_client, f.ref_ext, f.type, f.subtype, f.fk_soc, f.total_tva, f.localtax1, f.localtax2, f.total_ht, f.total_ttc, f.revenuestamp, f.datef as df, f.date_pointoftax, f.date_lim_reglement as dlr, f.datec as datec, f.date_valid as datev, f.tms as datem, f.note_private, f.note_public, f.fk_statut as status, f.paye, f.close_code, f.close_note, f.fk_user_author, f.fk_user_valid, f.fk_user_modif, f.model_pdf, f.last_main_doc, f.fk_input_reason, f.fk_facture_source, f.fk_fac_rec_source, f.fk_mode_reglement, f.fk_cond_reglement, f.fk_projet as fk_project, f.extraparams, f.situation_cycle_ref, f.situation_counter, f.situation_final, f.fk_account, f.fk_multicurrency, f.multicurrency_code, f.multicurrency_tx, f.multicurrency_total_ht, f.multicurrency_total_tva, f.multicurrency_total_ttc, p.code as mode_reglement_code, p.libelle as mode_reglement_libelle, c.code as cond_reglement_code, c.libelle as cond_reglement_libelle, c.libelle_facture as cond_reglement_libelle_doc, f.fk_incoterms, f.location_incoterms, f.module_source, f.pos_source, f.pos_print_counter, f.email_sent_counter, i.libelle as label_incoterms, f.retained_warranty as retained_warranty, f.retained_warranty_date_limit as retained_warranty_date_limit, f.retained_warranty_fk_cond_reglement as retained_warranty_fk_cond_reglement, f.payment_reference, f.dispute_status FROM llxkr_facture as f LEFT JOIN llxkr_c_payment_term as c ON f.fk_cond_reglement = c.rowid LEFT JOIN llxkr_c_paiement as p ON f.fk_mode_reglement = p.id LEFT JOIN llxkr_c_input_reason as dr ON dr.rowid = f.fk_input_reason LEFT JOIN llxkr_c_incoterms as i ON f.fk_incoterms = i.rowid WHERE f.rowid = 568
2026-05-25 11:44:48 DEBUG   197.219.82.26   2782640   1358 Facture::fetch_lines
2026-05-25 11:44:48 DEBUG   197.219.82.26   2782640   1358 sql=SELECT l.rowid, l.fk_facture, l.fk_product, l.fk_parent_line, l.label as custom_label, l.description, l.product_type, l.price, l.qty, l.vat_src_code, l.tva_tx, l.localtax1_tx, l.localtax2_tx, l.localtax1_type, l.localtax2_type, l.remise_percent, l.fk_remise_except, l.subprice, l.ref_ext, l.situation_percent, l.fk_prev_id, l.rang, l.special_code, l.batch, l.fk_warehouse, l.date_start as date_start, l.date_end as date_end, l.info_bits, l.total_ht, l.total_tva, l.total_localtax1, l.total_localtax2, l.total_ttc, l.fk_code_ventilation, l.fk_product_fournisseur_price as fk_fournprice, l.buy_price_ht as pa_ht, l.fk_unit, l.extraparams, l.fk_multicurrency, l.multicurrency_code, l.multicurrency_subprice, l.multicurrency_total_ht, l.multicurrency_total_tva, l.multicurrency_total_ttc, p.ref as product_ref, p.fk_product_type as fk_product_type, p.label as product_label, p.description as product_desc, p.barcode as product_barcode FROM llxkr_facturedet as l LEFT JOIN llxkr_product as p ON l.fk_product = p.rowid WHERE l.fk_facture = 568 ORDER BY l.rang, l.rowid
2026-05-25 11:44:48 DEBUG   197.219.82.26   2782640   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'facturedet' ORDER BY pos
2026-05-25 11:44:48 DEBUG   197.219.82.26   2782640   1358 sql=SELECT COUNT(sc.fk_soc) as nb FROM llxkr_facture as dbt, llxkr_societe_commerciaux as sc WHERE dbt.rowid IN (568) AND dbt.entity IN (1) AND sc.fk_soc = dbt.fk_soc AND (sc.fk_user = 2)
2026-05-25 11:44:48 DEBUG   197.219.82.26   2782640   1358 security.lib.php::checkUserAccessToObject::return True
2026-05-25 11:44:48 DEBUG   197.219.82.26   2782640   1358 Facture::fetch
2026-05-25 11:44:48 DEBUG   197.219.82.26   2782640   1358 sql=SELECT f.rowid, f.entity, f.ref, f.ref_client, f.ref_ext, f.type, f.subtype, f.fk_soc, f.total_tva, f.localtax1, f.localtax2, f.total_ht, f.total_ttc, f.revenuestamp, f.datef as df, f.date_pointoftax, f.date_lim_reglement as dlr, f.datec as datec, f.date_valid as datev, f.tms as datem, f.note_private, f.note_public, f.fk_statut as status, f.paye, f.close_code, f.close_note, f.fk_user_author, f.fk_user_valid, f.fk_user_modif, f.model_pdf, f.last_main_doc, f.fk_input_reason, f.fk_facture_source, f.fk_fac_rec_source, f.fk_mode_reglement, f.fk_cond_reglement, f.fk_projet as fk_project, f.extraparams, f.situation_cycle_ref, f.situation_counter, f.situation_final, f.fk_account, f.fk_multicurrency, f.multicurrency_code, f.multicurrency_tx, f.multicurrency_total_ht, f.multicurrency_total_tva, f.multicurrency_total_ttc, p.code as mode_reglement_code, p.libelle as mode_reglement_libelle, c.code as cond_reglement_code, c.libelle as cond_reglement_libelle, c.libelle_facture as cond_reglement_libelle_doc, f.fk_incoterms, f.location_incoterms, f.module_source, f.pos_source, f.pos_print_counter, f.email_sent_counter, i.libelle as label_incoterms, f.retained_warranty as retained_warranty, f.retained_warranty_date_limit as retained_warranty_date_limit, f.retained_warranty_fk_cond_reglement as retained_warranty_fk_cond_reglement, f.payment_reference, f.dispute_status FROM llxkr_facture as f LEFT JOIN llxkr_c_payment_term as c ON f.fk_cond_reglement = c.rowid LEFT JOIN llxkr_c_paiement as p ON f.fk_mode_reglement = p.id LEFT JOIN llxkr_c_input_reason as dr ON dr.rowid = f.fk_input_reason LEFT JOIN llxkr_c_incoterms as i ON f.fk_incoterms = i.rowid WHERE f.rowid = 568
2026-05-25 11:44:48 DEBUG   197.219.82.26   2782640   1358 Facture::fetch_lines
2026-05-25 11:44:48 DEBUG   197.219.82.26   2782640   1358 sql=SELECT l.rowid, l.fk_facture, l.fk_product, l.fk_parent_line, l.label as custom_label, l.description, l.product_type, l.price, l.qty, l.vat_src_code, l.tva_tx, l.localtax1_tx, l.localtax2_tx, l.localtax1_type, l.localtax2_type, l.remise_percent, l.fk_remise_except, l.subprice, l.ref_ext, l.situation_percent, l.fk_prev_id, l.rang, l.special_code, l.batch, l.fk_warehouse, l.date_start as date_start, l.date_end as date_end, l.info_bits, l.total_ht, l.total_tva, l.total_localtax1, l.total_localtax2, l.total_ttc, l.fk_code_ventilation, l.fk_product_fournisseur_price as fk_fournprice, l.buy_price_ht as pa_ht, l.fk_unit, l.extraparams, l.fk_multicurrency, l.multicurrency_code, l.multicurrency_subprice, l.multicurrency_total_ht, l.multicurrency_total_tva, l.multicurrency_total_ttc, p.ref as product_ref, p.fk_product_type as fk_product_type, p.label as product_label, p.description as product_desc, p.barcode as product_barcode FROM llxkr_facturedet as l LEFT JOIN llxkr_product as p ON l.fk_product = p.rowid WHERE l.fk_facture = 568 ORDER BY l.rang, l.rowid
2026-05-25 11:44:48 DEBUG   197.219.82.26   2782640   1358 sql=SELECT s.rowid, s.nom as name, s.name_alias, s.entity, s.ref_ext, s.address, s.datec as date_creation, s.prefix_comm, s.status, s.fk_warehouse, s.price_level, GREATEST(s.tms, sef.tms) as date_modification, s.fk_user_creat, s.fk_user_modif, s.phone, s.phone_mobile, s.fax, s.email, s.socialnetworks, s.url, s.zip, s.town, s.note_private, s.note_public, s.client, s.fournisseur, s.siren as idprof1, s.siret as idprof2, s.ape as idprof3, s.idprof4, s.idprof5, s.idprof6, s.capital, s.tva_intra, s.fk_typent as typent_id, s.fk_effectif as effectif_id, s.fk_forme_juridique as forme_juridique_code, s.birth, s.webservices_url, s.webservices_key, s.model_pdf, s.last_main_doc, s.accountancy_code_customer_general, s.code_compta, s.accountancy_code_supplier_general, s.code_compta_fournisseur, s.accountancy_code_buy, s.accountancy_code_sell, s.vat_reverse_charge as soc_vat_reverse_charge, s.code_client, s.code_fournisseur, s.parent, s.barcode, s.fk_departement as state_id, s.fk_pays as country_id, s.fk_stcomm, s.mode_reglement, s.cond_reglement, s.deposit_percent, s.transport_mode, s.fk_account, s.tva_assuj, s.mode_reglement_supplier, s.cond_reglement_supplier, s.transport_mode_supplier, s.localtax1_assuj, s.localtax1_value, s.localtax2_assuj, s.localtax2_value, s.fk_prospectlevel, s.default_lang, s.logo, s.logo_squarred, s.fk_shipping_method, s.outstanding_limit, s.import_key, s.canvas, s.fk_incoterms, s.location_incoterms, s.order_min_amount, s.supplier_order_min_amount, s.fk_multicurrency, s.multicurrency_code, fj.libelle as forme_juridique, e.libelle as effectif, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, r.rowid as region_id, r.code_region as region_code, st.libelle as stcomm, st.picto as stcomm_picto, te.code as typent_code, i.libelle as label_incoterms, s.remise_client, s.remise_supplier FROM llxkr_societe as s LEFT JOIN llxkr_societe_extrafields as sef ON sef.fk_object=s.rowid LEFT JOIN llxkr_c_effectif as e ON s.fk_effectif = e.id LEFT JOIN llxkr_c_country as c ON s.fk_pays = c.rowid LEFT JOIN llxkr_c_stcomm as st ON s.fk_stcomm = st.id LEFT JOIN llxkr_c_forme_juridique as fj ON s.fk_forme_juridique = fj.code LEFT JOIN llxkr_c_departements as d ON s.fk_departement = d.rowid LEFT JOIN llxkr_c_regions as r ON d.fk_region = r.code_region  LEFT JOIN llxkr_c_typent as te ON s.fk_typent = te.id LEFT JOIN llxkr_c_incoterms as i ON s.fk_incoterms = i.rowid WHERE s.entity IN (1) AND s.rowid = 8
2026-05-25 11:44:48 DEBUG   197.219.82.26   2782640   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'societe' ORDER BY pos
2026-05-25 11:44:48 DEBUG   197.219.82.26   2782640   1358 Facture::deleteline rowid=2378
2026-05-25 11:44:48 DEBUG   197.219.82.26   2782640   1358 sql=SELECT fd.rowid, fd.fk_facture, fd.fk_parent_line, fd.fk_product, fd.product_type, fd.label as custom_label, fd.description, fd.price, fd.qty, fd.vat_src_code, fd.tva_tx, fd.localtax1_tx, fd. localtax2_tx, fd.remise, fd.remise_percent, fd.fk_remise_except, fd.subprice, fd.ref_ext, fd.date_start as date_start, fd.date_end as date_end, fd.fk_product_fournisseur_price as fk_fournprice, fd.buy_price_ht as pa_ht, fd.info_bits, fd.special_code, fd.total_ht, fd.total_tva, fd.total_ttc, fd.total_localtax1, fd.total_localtax2, fd.rang, fd.fk_code_ventilation, fd.batch, fd.fk_warehouse, fd.fk_unit, fd.fk_user_author, fd.fk_user_modif, fd.situation_percent, fd.fk_prev_id, fd.extraparams, fd.multicurrency_subprice, fd.multicurrency_total_ht, fd.multicurrency_total_tva, fd.multicurrency_total_ttc, p.ref as product_ref, p.label as product_label, p.description as product_desc, p.packaging FROM llxkr_facturedet as fd LEFT JOIN llxkr_product as p ON fd.fk_product = p.rowid WHERE fd.rowid = 2378
2026-05-25 11:44:48 DEBUG   197.219.82.26   2782640   1358 BEGIN Transaction
2026-05-25 11:44:48 DEBUG   197.219.82.26   2782640   1358    FactureLigne::deleteExtraFields delete
2026-05-25 11:44:48 DEBUG   197.219.82.26   2782640   1358    sql=DELETE FROM llxkr_facturedet_extrafields WHERE fk_object = 2378
2026-05-25 11:44:48 DEBUG   197.219.82.26   2782640   1358   FactureLigne::deleteline
2026-05-25 11:44:48 DEBUG   197.219.82.26   2782640   1358   sql=UPDATE llxkr_societe_remise_except SET fk_facture_line = NULL WHERE fk_facture_line = 2378
2026-05-25 11:44:48 DEBUG   197.219.82.26   2782640   1358   sql=UPDATE llxkr_element_time SET invoice_id = NULL, invoice_line_id = NULL WHERE invoice_line_id = 2378
2026-05-25 11:44:48 DEBUG   197.219.82.26   2782640   1358   sql=DELETE FROM llxkr_facturedet WHERE rowid = 2378
2026-05-25 11:44:48 DEBUG   197.219.82.26   2782640   1358  Facture::update_price
2026-05-25 11:44:48 DEBUG   197.219.82.26   2782640   1358  sql=SELECT rowid, qty, subprice as up, remise_percent, total_ht, total_tva as total_tva, total_ttc, total_localtax1 as total_localtax1, total_localtax2 as total_localtax2, tva_tx as vatrate, localtax1_tx, localtax2_tx, localtax1_type, localtax2_type, info_bits, product_type, description, situation_percent, multicurrency_total_ht, multicurrency_total_tva, multicurrency_total_ttc FROM llxkr_facturedet WHERE fk_facture = 568 AND product_type <> 9 ORDER by rowid
2026-05-25 11:44:48 WARNING 197.219.82.26   2782640   1358   Price.lib::calcul_price_total Warning: function is called with parameter seller that is missing
2026-05-25 11:44:48 INFO    197.219.82.26   2782640   1358   Price.lib::calcul_price_total qty=1441.903 pu=55.00000000 remise_percent_ligne=0 txtva=16.000 uselocaltax1_rate=0 uselocaltax2_rate=0 remise_percent_global=0 price_base_type=HT type=1 progress=100
2026-05-25 11:44:48 INFO    197.219.82.26   2782640   1358   Price.lib::calcul_price_total MAIN_ROUNDING_RULE_TOT= pu=55.00000000 qty=1441.903 price_base_type=HT total_ht=79304.67-total_vat=12688.74-total_ttc=91993.41
2026-05-25 11:44:48 WARNING 197.219.82.26   2782640   1358   Price.lib::calcul_price_total Warning: function is called with parameter seller that is missing
2026-05-25 11:44:48 INFO    197.219.82.26   2782640   1358   Price.lib::calcul_price_total qty=1 pu=4085.63000000 remise_percent_ligne=0 txtva=16.000 uselocaltax1_rate=0 uselocaltax2_rate=0 remise_percent_global=0 price_base_type=HT type=1 progress=100
2026-05-25 11:44:48 INFO    197.219.82.26   2782640   1358   Price.lib::calcul_price_total MAIN_ROUNDING_RULE_TOT= pu=4085.63000000 qty=1 price_base_type=HT total_ht=4085.63-total_vat=653.7-total_ttc=4739.33
2026-05-25 11:44:48 WARNING 197.219.82.26   2782640   1358   Price.lib::calcul_price_total Warning: function is called with parameter seller that is missing
2026-05-25 11:44:48 INFO    197.219.82.26   2782640   1358   Price.lib::calcul_price_total qty=1 pu=14217.98000000 remise_percent_ligne=0 txtva=16.000 uselocaltax1_rate=0 uselocaltax2_rate=0 remise_percent_global=0 price_base_type=HT type=1 progress=100
2026-05-25 11:44:48 INFO    197.219.82.26   2782640   1358   Price.lib::calcul_price_total MAIN_ROUNDING_RULE_TOT= pu=14217.98000000 qty=1 price_base_type=HT total_ht=14217.98-total_vat=2274.88-total_ttc=16492.86
2026-05-25 11:44:48 WARNING 197.219.82.26   2782640   1358   Price.lib::calcul_price_total Warning: function is called with parameter seller that is missing
2026-05-25 11:44:48 INFO    197.219.82.26   2782640   1358   Price.lib::calcul_price_total qty=1 pu=5670.00000000 remise_percent_ligne=0 txtva=16.000 uselocaltax1_rate=0 uselocaltax2_rate=0 remise_percent_global=0 price_base_type=HT type=1 progress=100
2026-05-25 11:44:48 INFO    197.219.82.26   2782640   1358   Price.lib::calcul_price_total MAIN_ROUNDING_RULE_TOT= pu=5670.00000000 qty=1 price_base_type=HT total_ht=5670-total_vat=907.2-total_ttc=6577.2
2026-05-25 11:44:48 WARNING 197.219.82.26   2782640   1358   Price.lib::calcul_price_total Warning: function is called with parameter seller that is missing
2026-05-25 11:44:48 INFO    197.219.82.26   2782640   1358   Price.lib::calcul_price_total qty=1 pu=19731.60000000 remise_percent_ligne=0 txtva=16.000 uselocaltax1_rate=0 uselocaltax2_rate=0 remise_percent_global=0 price_base_type=HT type=1 progress=100
2026-05-25 11:44:48 INFO    197.219.82.26   2782640   1358   Price.lib::calcul_price_total MAIN_ROUNDING_RULE_TOT= pu=19731.60000000 qty=1 price_base_type=HT total_ht=19731.6-total_vat=3157.06-total_ttc=22888.66
2026-05-25 11:44:48 WARNING 197.219.82.26   2782640   1358   Price.lib::calcul_price_total Warning: function is called with parameter seller that is missing
2026-05-25 11:44:48 INFO    197.219.82.26   2782640   1358   Price.lib::calcul_price_total qty=1 pu=1494.38000000 remise_percent_ligne=0 txtva=16.000 uselocaltax1_rate=0 uselocaltax2_rate=0 remise_percent_global=0 price_base_type=HT type=1 progress=100
2026-05-25 11:44:48 INFO    197.219.82.26   2782640   1358   Price.lib::calcul_price_total MAIN_ROUNDING_RULE_TOT= pu=1494.38000000 qty=1 price_base_type=HT total_ht=1494.38-total_vat=239.1-total_ttc=1733.48
2026-05-25 11:44:48 WARNING 197.219.82.26   2782640   1358   Price.lib::calcul_price_total Warning: function is called with parameter seller that is missing
2026-05-25 11:44:48 INFO    197.219.82.26   2782640   1358   Price.lib::calcul_price_total qty=1 pu=5200.43000000 remise_percent_ligne=0 txtva=16.000 uselocaltax1_rate=0 uselocaltax2_rate=0 remise_percent_global=0 price_base_type=HT type=1 progress=100
2026-05-25 11:44:48 INFO    197.219.82.26   2782640   1358   Price.lib::calcul_price_total MAIN_ROUNDING_RULE_TOT= pu=5200.43000000 qty=1 price_base_type=HT total_ht=5200.43-total_vat=832.07-total_ttc=6032.5
2026-05-25 11:44:48 DEBUG   197.219.82.26   2782640   1358   Facture::update_price
2026-05-25 11:44:48 DEBUG   197.219.82.26   2782640   1358   sql=UPDATE llxkr_facture SET total_ht = 129704.69, total_tva = 20752.75, localtax1 = 0, localtax2 = 0, total_ttc = 150457.44, multicurrency_total_ht = 129704.69, multicurrency_total_tva = 20752.75, multicurrency_total_ttc = 150457.44 WHERE rowid = 568
2026-05-25 11:44:48 DEBUG   197.219.82.26   2782640   1358 COMMIT Transaction
2026-05-25 11:44:48 DEBUG   197.219.82.26   2782640   1358 Facture::line_order
2026-05-25 11:44:48 DEBUG   197.219.82.26   2782640   1358 sql=SELECT count(rowid) FROM llxkr_facturedet WHERE fk_facture = 568 AND rang <> 0
2026-05-25 11:44:48 DEBUG   197.219.82.26   2782640   1358 Facture::line_order search all parent lines
2026-05-25 11:44:48 DEBUG   197.219.82.26   2782640   1358 sql=SELECT rowid FROM llxkr_facturedet WHERE fk_facture = 568 AND fk_parent_line IS NULL ORDER BY rang ASC, rowid ASC
2026-05-25 11:44:48 DEBUG   197.219.82.26   2782640   1358 Facture::getChildrenOfLine search children lines for line 2371
2026-05-25 11:44:48 DEBUG   197.219.82.26   2782640   1358 sql=SELECT rowid FROM llxkr_facturedet WHERE fk_facture = 568 AND fk_parent_line = 2371 ORDER BY rang ASC
2026-05-25 11:44:48 DEBUG   197.219.82.26   2782640   1358 Facture::getChildrenOfLine search children lines for line 2372
2026-05-25 11:44:48 DEBUG   197.219.82.26   2782640   1358 sql=SELECT rowid FROM llxkr_facturedet WHERE fk_facture = 568 AND fk_parent_line = 2372 ORDER BY rang ASC
2026-05-25 11:44:48 DEBUG   197.219.82.26   2782640   1358 Facture::getChildrenOfLine search children lines for line 2373
2026-05-25 11:44:48 DEBUG   197.219.82.26   2782640   1358 sql=SELECT rowid FROM llxkr_facturedet WHERE fk_facture = 568 AND fk_parent_line = 2373 ORDER BY rang ASC
2026-05-25 11:44:48 DEBUG   197.219.82.26   2782640   1358 Facture::getChildrenOfLine search children lines for line 2374
2026-05-25 11:44:48 DEBUG   197.219.82.26   2782640   1358 sql=SELECT rowid FROM llxkr_facturedet WHERE fk_facture = 568 AND fk_parent_line = 2374 ORDER BY rang ASC
2026-05-25 11:44:48 DEBUG   197.219.82.26   2782640   1358 Facture::getChildrenOfLine search children lines for line 2375
2026-05-25 11:44:48 DEBUG   197.219.82.26   2782640   1358 sql=SELECT rowid FROM llxkr_facturedet WHERE fk_facture = 568 AND fk_parent_line = 2375 ORDER BY rang ASC
2026-05-25 11:44:48 DEBUG   197.219.82.26   2782640   1358 Facture::getChildrenOfLine search children lines for line 2376
2026-05-25 11:44:48 DEBUG   197.219.82.26   2782640   1358 sql=SELECT rowid FROM llxkr_facturedet WHERE fk_facture = 568 AND fk_parent_line = 2376 ORDER BY rang ASC
2026-05-25 11:44:48 DEBUG   197.219.82.26   2782640   1358 Facture::getChildrenOfLine search children lines for line 2377
2026-05-25 11:44:48 DEBUG   197.219.82.26   2782640   1358 sql=SELECT rowid FROM llxkr_facturedet WHERE fk_facture = 568 AND fk_parent_line = 2377 ORDER BY rang ASC
2026-05-25 11:44:48 DEBUG   197.219.82.26   2782640   1358 Facture::updateRangOfLine
2026-05-25 11:44:48 DEBUG   197.219.82.26   2782640   1358 sql=UPDATE llxkr_facturedet SET rang = 1 WHERE rowid = 2371
2026-05-25 11:44:48 DEBUG   197.219.82.26   2782640   1358 Facture::updateRangOfLine
2026-05-25 11:44:48 DEBUG   197.219.82.26   2782640   1358 sql=UPDATE llxkr_facturedet SET rang = 2 WHERE rowid = 2372
2026-05-25 11:44:48 DEBUG   197.219.82.26   2782640   1358 Facture::updateRangOfLine
2026-05-25 11:44:48 DEBUG   197.219.82.26   2782640   1358 sql=UPDATE llxkr_facturedet SET rang = 3 WHERE rowid = 2373
2026-05-25 11:44:48 DEBUG   197.219.82.26   2782640   1358 Facture::updateRangOfLine
2026-05-25 11:44:48 DEBUG   197.219.82.26   2782640   1358 sql=UPDATE llxkr_facturedet SET rang = 4 WHERE rowid = 2374
2026-05-25 11:44:48 DEBUG   197.219.82.26   2782640   1358 Facture::updateRangOfLine
2026-05-25 11:44:48 DEBUG   197.219.82.26   2782640   1358 sql=UPDATE llxkr_facturedet SET rang = 5 WHERE rowid = 2375
2026-05-25 11:44:48 DEBUG   197.219.82.26   2782640   1358 Facture::updateRangOfLine
2026-05-25 11:44:48 DEBUG   197.219.82.26   2782640   1358 sql=UPDATE llxkr_facturedet SET rang = 6 WHERE rowid = 2376
2026-05-25 11:44:48 DEBUG   197.219.82.26   2782640   1358 Facture::updateRangOfLine
2026-05-25 11:44:48 DEBUG   197.219.82.26   2782640   1358 sql=UPDATE llxkr_facturedet SET rang = 7 WHERE rowid = 2377
2026-05-25 11:44:48 DEBUG   197.219.82.26   2782640   1358 Facture::fetch
2026-05-25 11:44:48 DEBUG   197.219.82.26   2782640   1358 sql=SELECT f.rowid, f.entity, f.ref, f.ref_client, f.ref_ext, f.type, f.subtype, f.fk_soc, f.total_tva, f.localtax1, f.localtax2, f.total_ht, f.total_ttc, f.revenuestamp, f.datef as df, f.date_pointoftax, f.date_lim_reglement as dlr, f.datec as datec, f.date_valid as datev, f.tms as datem, f.note_private, f.note_public, f.fk_statut as status, f.paye, f.close_code, f.close_note, f.fk_user_author, f.fk_user_valid, f.fk_user_modif, f.model_pdf, f.last_main_doc, f.fk_input_reason, f.fk_facture_source, f.fk_fac_rec_source, f.fk_mode_reglement, f.fk_cond_reglement, f.fk_projet as fk_project, f.extraparams, f.situation_cycle_ref, f.situation_counter, f.situation_final, f.fk_account, f.fk_multicurrency, f.multicurrency_code, f.multicurrency_tx, f.multicurrency_total_ht, f.multicurrency_total_tva, f.multicurrency_total_ttc, p.code as mode_reglement_code, p.libelle as mode_reglement_libelle, c.code as cond_reglement_code, c.libelle as cond_reglement_libelle, c.libelle_facture as cond_reglement_libelle_doc, f.fk_incoterms, f.location_incoterms, f.module_source, f.pos_source, f.pos_print_counter, f.email_sent_counter, i.libelle as label_incoterms, f.retained_warranty as retained_warranty, f.retained_warranty_date_limit as retained_warranty_date_limit, f.retained_warranty_fk_cond_reglement as retained_warranty_fk_cond_reglement, f.payment_reference, f.dispute_status FROM llxkr_facture as f LEFT JOIN llxkr_c_payment_term as c ON f.fk_cond_reglement = c.rowid LEFT JOIN llxkr_c_paiement as p ON f.fk_mode_reglement = p.id LEFT JOIN llxkr_c_input_reason as dr ON dr.rowid = f.fk_input_reason LEFT JOIN llxkr_c_incoterms as i ON f.fk_incoterms = i.rowid WHERE f.rowid = 568
2026-05-25 11:44:48 DEBUG   197.219.82.26   2782640   1358 Facture::fetch_lines
2026-05-25 11:44:48 DEBUG   197.219.82.26   2782640   1358 sql=SELECT l.rowid, l.fk_facture, l.fk_product, l.fk_parent_line, l.label as custom_label, l.description, l.product_type, l.price, l.qty, l.vat_src_code, l.tva_tx, l.localtax1_tx, l.localtax2_tx, l.localtax1_type, l.localtax2_type, l.remise_percent, l.fk_remise_except, l.subprice, l.ref_ext, l.situation_percent, l.fk_prev_id, l.rang, l.special_code, l.batch, l.fk_warehouse, l.date_start as date_start, l.date_end as date_end, l.info_bits, l.total_ht, l.total_tva, l.total_localtax1, l.total_localtax2, l.total_ttc, l.fk_code_ventilation, l.fk_product_fournisseur_price as fk_fournprice, l.buy_price_ht as pa_ht, l.fk_unit, l.extraparams, l.fk_multicurrency, l.multicurrency_code, l.multicurrency_subprice, l.multicurrency_total_ht, l.multicurrency_total_tva, l.multicurrency_total_ttc, p.ref as product_ref, p.fk_product_type as fk_product_type, p.label as product_label, p.description as product_desc, p.barcode as product_barcode FROM llxkr_facturedet as l LEFT JOIN llxkr_product as p ON l.fk_product = p.rowid WHERE l.fk_facture = 568 ORDER BY l.rang, l.rowid
2026-05-25 11:44:48 INFO    197.219.82.26   2782640   1358 commonGenerateDocument modele=crabe outputlangs->defaultlang=pt_PT
2026-05-25 11:44:48 INFO    197.219.82.26   2782640   1358 pdf_getFormat Get paper format with mode=setup MAIN_PDF_FORMAT=null outputlangs->defaultlang=null and langs->defaultlang=pt_PT
2026-05-25 11:44:48 DEBUG   197.219.82.26   2782640   1358 sql=SELECT code, label, width, height, unit FROM llxkr_c_paper_format WHERE code = 'EUA4'
2026-05-25 11:44:48 INFO    197.219.82.26   2782640   1358 write_file outputlangs->defaultlang=pt_PT
2026-05-25 11:44:48 DEBUG   197.219.82.26   2782640   1358 sql=SELECT s.rowid, s.nom as name, s.name_alias, s.entity, s.ref_ext, s.address, s.datec as date_creation, s.prefix_comm, s.status, s.fk_warehouse, s.price_level, GREATEST(s.tms, sef.tms) as date_modification, s.fk_user_creat, s.fk_user_modif, s.phone, s.phone_mobile, s.fax, s.email, s.socialnetworks, s.url, s.zip, s.town, s.note_private, s.note_public, s.client, s.fournisseur, s.siren as idprof1, s.siret as idprof2, s.ape as idprof3, s.idprof4, s.idprof5, s.idprof6, s.capital, s.tva_intra, s.fk_typent as typent_id, s.fk_effectif as effectif_id, s.fk_forme_juridique as forme_juridique_code, s.birth, s.webservices_url, s.webservices_key, s.model_pdf, s.last_main_doc, s.accountancy_code_customer_general, s.code_compta, s.accountancy_code_supplier_general, s.code_compta_fournisseur, s.accountancy_code_buy, s.accountancy_code_sell, s.vat_reverse_charge as soc_vat_reverse_charge, s.code_client, s.code_fournisseur, s.parent, s.barcode, s.fk_departement as state_id, s.fk_pays as country_id, s.fk_stcomm, s.mode_reglement, s.cond_reglement, s.deposit_percent, s.transport_mode, s.fk_account, s.tva_assuj, s.mode_reglement_supplier, s.cond_reglement_supplier, s.transport_mode_supplier, s.localtax1_assuj, s.localtax1_value, s.localtax2_assuj, s.localtax2_value, s.fk_prospectlevel, s.default_lang, s.logo, s.logo_squarred, s.fk_shipping_method, s.outstanding_limit, s.import_key, s.canvas, s.fk_incoterms, s.location_incoterms, s.order_min_amount, s.supplier_order_min_amount, s.fk_multicurrency, s.multicurrency_code, fj.libelle as forme_juridique, e.libelle as effectif, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, r.rowid as region_id, r.code_region as region_code, st.libelle as stcomm, st.picto as stcomm_picto, te.code as typent_code, i.libelle as label_incoterms, s.remise_client, s.remise_supplier FROM llxkr_societe as s LEFT JOIN llxkr_societe_extrafields as sef ON sef.fk_object=s.rowid LEFT JOIN llxkr_c_effectif as e ON s.fk_effectif = e.id LEFT JOIN llxkr_c_country as c ON s.fk_pays = c.rowid LEFT JOIN llxkr_c_stcomm as st ON s.fk_stcomm = st.id LEFT JOIN llxkr_c_forme_juridique as fj ON s.fk_forme_juridique = fj.code LEFT JOIN llxkr_c_departements as d ON s.fk_departement = d.rowid LEFT JOIN llxkr_c_regions as r ON d.fk_region = r.code_region  LEFT JOIN llxkr_c_typent as te ON s.fk_typent = te.id LEFT JOIN llxkr_c_incoterms as i ON s.fk_incoterms = i.rowid WHERE s.entity IN (1) AND s.rowid = 8
2026-05-25 11:44:48 DEBUG   197.219.82.26   2782640   1358 Facture::getSommePaiement
2026-05-25 11:44:48 DEBUG   197.219.82.26   2782640   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 568
2026-05-25 11:44:48 DEBUG   197.219.82.26   2782640   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-05-25 11:44:48 DEBUG   197.219.82.26   2782640   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 568 AND f.type IN (0,2,5)
2026-05-25 11:44:48 DEBUG   197.219.82.26   2782640   1358 DiscountAbsolute::getSumDepositsUsed
2026-05-25 11:44:48 DEBUG   197.219.82.26   2782640   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 568 AND f.type = 3
2026-05-25 11:44:48 DEBUG   197.219.82.26   2782640   1358 Facture::getListOfPayments filtertype= multicurrency=0 mode=0
2026-05-25 11:44:48 DEBUG   197.219.82.26   2782640   1358 sql=SELECT p.ref, pf.amount, pf.multicurrency_amount, p.fk_paiement, p.datep, p.num_paiement as num, t.code, p.ref_ext, p.fk_bank FROM llxkr_paiement_facture as pf, llxkr_paiement as p, llxkr_c_paiement as t WHERE pf.fk_facture = 568 AND pf.fk_paiement = p.rowid AND p.fk_paiement = t.id AND p.entity IN (1)
2026-05-25 11:44:48 DEBUG   197.219.82.26   2782640   1358 sql=SELECT rc.amount_ttc as amount, rc.multicurrency_amount_ttc as multicurrency_amount, rc.datec as date, f.ref as ref, rc.description as type FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 568 AND (f.type = 2 OR f.type = 0 OR f.type = 3)
2026-05-25 11:44:48 INFO    197.219.82.26   2782640   1358 functions.lib::dol_mkdir: dir=/home/joderbya/ssdatadir/admin/temp/
2026-05-25 11:44:48 DEBUG   197.219.82.26   2782640   1358 sql=SELECT rowid FROM llxkr_facture WHERE fk_facture_source = 568 AND type < 2 AND fk_statut = 1 ORDER BY fk_statut DESC
2026-05-25 11:44:48 DEBUG   197.219.82.26   2782640   1358 Facture::fetchObjectLink
2026-05-25 11:44:48 DEBUG   197.219.82.26   2782640   1358 sql=SELECT rowid, fk_source, sourcetype, fk_target, targettype FROM llxkr_element_element WHERE (fk_source = 568 AND sourcetype = 'facture') OR (fk_target = 568 AND targettype = 'facture') ORDER BY sourcetype
2026-05-25 11:44:48 DEBUG   197.219.82.26   2782640   1358 Facture::getIdContact
2026-05-25 11:44:48 DEBUG   197.219.82.26   2782640   1358 sql=SELECT ec.fk_socpeople FROM llxkr_element_contact as ec, llxkr_user as c, llxkr_c_type_contact as tc WHERE ec.element_id = 568 AND ec.fk_socpeople = c.rowid AND c.entity IN (0,1) AND ec.fk_c_type_contact = tc.rowid AND tc.element = 'facture' AND tc.source = 'internal' AND tc.code = 'BILLING' AND tc.active = 1
2026-05-25 11:44:48 DEBUG   197.219.82.26   2782640   1358 Facture::getIdContact
2026-05-25 11:44:48 DEBUG   197.219.82.26   2782640   1358 sql=SELECT ec.fk_socpeople FROM llxkr_element_contact as ec, llxkr_socpeople as c, llxkr_c_type_contact as tc WHERE ec.element_id = 568 AND ec.fk_socpeople = c.rowid AND c.entity IN (1) AND ec.fk_c_type_contact = tc.rowid AND tc.element = 'facture' AND tc.source = 'external' AND tc.code = 'BILLING' AND tc.active = 1
2026-05-25 11:44:48 DEBUG   197.219.82.26   2782640   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'facture' ORDER BY pos
2026-05-25 11:44:48 DEBUG   197.219.82.26   2782640   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'facture' ORDER BY pos
2026-05-25 11:44:48 DEBUG   197.219.82.26   2782640   1358 sql=SELECT t.localtax1, t.localtax2 FROM llxkr_c_tva as t, llxkr_c_country as c WHERE t.fk_pays = c.rowid AND c.code = 'MZ' AND t.active = 1 AND t.entity IN (1) AND (t.localtax1_type <> '0' OR t.localtax2_type <> '0')
2026-05-25 11:44:48 DEBUG   197.219.82.26   2782640   1358 Translate::loadCacheCurrencies
2026-05-25 11:44:48 DEBUG   197.219.82.26   2782640   1358 sql=SELECT code_iso, label, unicode FROM llxkr_c_currencies WHERE active = 1 AND code_iso = 'MZN'
2026-05-25 11:44:48 DEBUG   197.219.82.26   2782640   1358 Translate::getLabelFromKey
2026-05-25 11:44:48 DEBUG   197.219.82.26   2782640   1358 sql=SELECT label as label FROM llxkr_c_currencies WHERE code_iso = 'MZN'
2026-05-25 11:44:48 INFO    197.219.82.26   2782640   1358 bottomlasttab=225 this->page_hauteur=297 heightforinfotot=50 heightforfreetext=5 heightforfooter=18
2026-05-25 11:44:48 DEBUG   197.219.82.26   2782640   1358 Account::fetch
2026-05-25 11:44:48 DEBUG   197.219.82.26   2782640   1358 sql=SELECT ba.rowid, ba.ref, ba.label, ba.bank, ba.number, ba.courant as type, ba.clos as status, ba.rappro, ba.url, ba.code_banque, ba.code_guichet, ba.cle_rib, ba.bic, ba.iban_prefix as iban, ba.domiciliation as address, ba.pti_in_ctti, ba.proprio as owner_name, ba.owner_address, ba.owner_zip, ba.owner_town, ba.owner_country_id, ba.state_id, ba.fk_pays as country_id, ba.account_number, ba.fk_accountancy_journal, ba.currency_code, ba.min_allowed, ba.min_desired, ba.comment, ba.datec as date_creation, ba.tms as date_modification, ba.ics, ba.ics_transfer, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, aj.code as accountancy_journal FROM llxkr_bank_account as ba LEFT JOIN llxkr_c_country as c ON ba.fk_pays = c.rowid LEFT JOIN llxkr_c_departements as d ON ba.state_id = d.rowid LEFT JOIN llxkr_accounting_journal as aj ON aj.rowid=ba.fk_accountancy_journal WHERE ba.entity IN (1) AND ba.rowid = 1
2026-05-25 11:44:48 DEBUG   197.219.82.26   2782640   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'bank_account' ORDER BY pos
2026-05-25 11:44:48 DEBUG   197.219.82.26   2782640   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-05-25 11:44:48 DEBUG   197.219.82.26   2782640   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 568 AND f.type IN (0,2,5)
2026-05-25 11:44:48 DEBUG   197.219.82.26   2782640   1358 DiscountAbsolute::getSumDepositsUsed
2026-05-25 11:44:48 DEBUG   197.219.82.26   2782640   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 568 AND f.type = 3
2026-05-25 11:44:48 DEBUG   197.219.82.26   2782640   1358 Facture::getListOfPayments filtertype= multicurrency=0 mode=1
2026-05-25 11:44:48 DEBUG   197.219.82.26   2782640   1358 sql=SELECT p.ref, pf.amount, pf.multicurrency_amount, p.fk_paiement, p.datep, p.num_paiement as num, t.code, p.ref_ext, p.fk_bank FROM llxkr_paiement_facture as pf, llxkr_paiement as p, llxkr_c_paiement as t WHERE pf.fk_facture = 568 AND pf.fk_paiement = p.rowid AND p.fk_paiement = t.id AND p.entity IN (1)
2026-05-25 11:44:48 INFO    197.219.82.26   2782640   1358 dol_delete_file file=/home/joderbya/ssdatadir/facture/FA2603-0549/FA2603-0549.pdf_preview.png disableglob=1 nophperrors=0 nohook=0
2026-05-25 11:44:48 DEBUG   197.219.82.26   2782640   1358 Removed file /home/joderbya/ssdatadir/facture/FA2603-0549/FA2603-0549.pdf_preview.png
2026-05-25 11:44:48 DEBUG   197.219.82.26   2782640   1358 EcmFiles::fetch
2026-05-25 11:44:48 DEBUG   197.219.82.26   2782640   1358 sql=SELECT t.rowid, t.ref, t.label, t.share, t.entity, t.filename, t.filepath, t.fullpath_orig, t.description, t.keywords, t.cover, t.position, t.gen_or_uploaded, t.extraparams, t.date_c, t.tms as date_m, t.fk_user_c, t.fk_user_m, t.note_private, t.note_public, t.acl, t.src_object_type, t.src_object_id, t.agenda_id FROM llxkr_ecm_files as t WHERE 1 = 1 AND t.filepath = 'facture/FA2603-0549' AND t.filename = 'FA2603-0549.pdf' AND t.entity = 1
2026-05-25 11:44:48 DEBUG   197.219.82.26   2782640   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'ecm_files' ORDER BY pos
2026-05-25 11:44:48 DEBUG   197.219.82.26   2782640   1358 EcmFiles::update
2026-05-25 11:44:48 DEBUG   197.219.82.26   2782640   1358 BEGIN Transaction
2026-05-25 11:44:48 DEBUG   197.219.82.26   2782640   1358  sql=UPDATE llxkr_ecm_files SET ref = '5ed3d08bdf380914119466225c2822ec', label = '468748de65b5ae63121b4623f2a51b94', share = null, entity = 1, filename = 'FA2603-0549.pdf', filepath = 'facture/FA2603-0549', fullpath_orig = '', description = '', keywords = '', cover = null, position = 1, gen_or_uploaded = 'generated', extraparams = null, date_c = '2026-03-10 11:28:00', fk_user_m = 2, acl = null, src_object_id = 568, src_object_type = 'facture', agenda_id = null WHERE rowid=811
2026-05-25 11:44:48 DEBUG   197.219.82.26   2782640   1358 COMMIT Transaction
2026-05-25 11:44:48 DEBUG   197.219.82.26   2782640   1358 sql=UPDATE llxkr_facture SET last_main_doc = 'facture/FA2603-0549/FA2603-0549.pdf' WHERE rowid = 568
2026-05-25 11:44:48 INFO    197.219.82.26   2782640   1358 --- End access to /nacala/compta/facture/card.php
2026-05-25 11:44:48 DEBUG   197.219.82.26   2782666   1358 - This is an already logged session. _SESSION['dol_login']=imartinho _SESSION['dol_entity']=1
2026-05-25 11:44:48 DEBUG   197.219.82.26   2782666   1358 sql=SELECT u.rowid, u.lastname, u.firstname, u.employee, u.gender, u.civility as civility_code, u.birth, u.job, u.email, u.email_oauth2, u.personal_email, u.socialnetworks, u.signature, u.office_phone, u.office_fax, u.user_mobile, u.personal_mobile, u.address, u.zip, u.town, u.fk_state as state_id, u.fk_country as country_id, u.admin, u.login, u.note_private, u.note_public, u.pass, u.pass_crypted, u.pass_temp, u.api_key, u.fk_soc, u.fk_socpeople, u.fk_member, u.fk_user, u.ldap_sid, u.fk_user_expense_validator, u.fk_user_holiday_validator, fk_user_creat as user_creation_id, fk_user_modif as user_modification_id, u.statut as status, u.lang, u.entity, u.datec as datec, GREATEST(u.tms, uef.tms) as datem, u.datelastlogin as datel, u.datepreviouslogin as datep, u.flagdelsessionsbefore, u.iplastlogin, u.ippreviouslogin, u.datelastpassvalidation, u.datestartvalidity, u.dateendvalidity, u.photo as photo, u.openid as openid, u.accountancy_code_user_general, u.accountancy_code, u.thm, u.tjm, u.salary, u.salaryextra, u.weeklyhours, u.color, u.dateemployment, u.dateemploymentend, u.fk_warehouse, u.ref_ext, u.default_range, u.default_c_exp_tax_cat, u.national_registration_number, u.ref_employee, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, s.label as label_establishment, u.fk_establishment FROM llxkr_user as u LEFT JOIN llxkr_user_extrafields as uef ON uef.fk_object = u.rowid LEFT JOIN llxkr_c_country as c ON u.fk_country = c.rowid LEFT JOIN llxkr_c_departements as d ON u.fk_state = d.rowid LEFT JOIN llxkr_establishment as s ON u.fk_establishment = s.rowid WHERE u.entity IN (0, 1) AND u.login = 'imartinho' ORDER BY u.entity ASC
2026-05-25 11:44:48 DEBUG   197.219.82.26   2782666   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'user' ORDER BY pos
2026-05-25 11:44:48 DEBUG   197.219.82.26   2782666   1358 sql=SELECT param, value FROM llxkr_user_param WHERE fk_user = 2 AND entity = 1
2026-05-25 11:44:48 DEBUG   197.219.82.26   2782666   1358 sql=SELECT DISTINCT r.module, r.perms, r.subperms FROM llxkr_user_rights as ur, llxkr_rights_def as r WHERE r.id = ur.fk_id AND r.entity = 1 AND ur.entity = 1 AND ur.fk_user = 2 AND r.perms IS NOT NULL AND r.perms NOT LIKE '%_advance'
2026-05-25 11:44:48 DEBUG   197.219.82.26   2782666   1358 sql=SELECT DISTINCT r.module, r.perms, r.subperms, r.entity FROM llxkr_usergroup_rights as gr, llxkr_usergroup_user as gu, llxkr_rights_def as r WHERE r.id = gr.fk_id AND gr.entity = 1 AND gu.entity IN (0,1) AND r.entity = 1 AND gr.fk_usergroup = gu.fk_usergroup AND gu.fk_user = 2 AND r.perms IS NOT NULL AND r.perms NOT LIKE '%_advance'
2026-05-25 11:44:48 NOTICE  197.219.82.26   2782666   1358 --- Access to GET /nacala/compta/facture/card.php - action=, massaction=
2026-05-25 11:44:48 DEBUG   197.219.82.26   2782666   1358 sql=SELECT m.rowid, m.type, m.module, m.fk_menu, m.fk_mainmenu, m.fk_leftmenu, m.url, m.titre, m.prefix, m.langs, m.perms, m.enabled, m.target, m.mainmenu, m.leftmenu, m.position, m.showtopmenuinframe FROM llxkr_menu as m WHERE m.entity IN (0,1) AND m.menu_handler IN ('eldy','all') AND m.usertype IN (0,2) ORDER BY m.type DESC, m.position, m.rowid
2026-05-25 11:44:48 DEBUG   197.219.82.26   2782666   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'facture' ORDER BY pos
2026-05-25 11:44:48 DEBUG   197.219.82.26   2782666   1358 Facture::fetch
2026-05-25 11:44:48 DEBUG   197.219.82.26   2782666   1358 sql=SELECT f.rowid, f.entity, f.ref, f.ref_client, f.ref_ext, f.type, f.subtype, f.fk_soc, f.total_tva, f.localtax1, f.localtax2, f.total_ht, f.total_ttc, f.revenuestamp, f.datef as df, f.date_pointoftax, f.date_lim_reglement as dlr, f.datec as datec, f.date_valid as datev, f.tms as datem, f.note_private, f.note_public, f.fk_statut as status, f.paye, f.close_code, f.close_note, f.fk_user_author, f.fk_user_valid, f.fk_user_modif, f.model_pdf, f.last_main_doc, f.fk_input_reason, f.fk_facture_source, f.fk_fac_rec_source, f.fk_mode_reglement, f.fk_cond_reglement, f.fk_projet as fk_project, f.extraparams, f.situation_cycle_ref, f.situation_counter, f.situation_final, f.fk_account, f.fk_multicurrency, f.multicurrency_code, f.multicurrency_tx, f.multicurrency_total_ht, f.multicurrency_total_tva, f.multicurrency_total_ttc, p.code as mode_reglement_code, p.libelle as mode_reglement_libelle, c.code as cond_reglement_code, c.libelle as cond_reglement_libelle, c.libelle_facture as cond_reglement_libelle_doc, f.fk_incoterms, f.location_incoterms, f.module_source, f.pos_source, f.pos_print_counter, f.email_sent_counter, i.libelle as label_incoterms, f.retained_warranty as retained_warranty, f.retained_warranty_date_limit as retained_warranty_date_limit, f.retained_warranty_fk_cond_reglement as retained_warranty_fk_cond_reglement, f.payment_reference, f.dispute_status FROM llxkr_facture as f LEFT JOIN llxkr_c_payment_term as c ON f.fk_cond_reglement = c.rowid LEFT JOIN llxkr_c_paiement as p ON f.fk_mode_reglement = p.id LEFT JOIN llxkr_c_input_reason as dr ON dr.rowid = f.fk_input_reason LEFT JOIN llxkr_c_incoterms as i ON f.fk_incoterms = i.rowid WHERE f.rowid = 568
2026-05-25 11:44:48 DEBUG   197.219.82.26   2782666   1358 Facture::fetch_lines
2026-05-25 11:44:48 DEBUG   197.219.82.26   2782666   1358 sql=SELECT l.rowid, l.fk_facture, l.fk_product, l.fk_parent_line, l.label as custom_label, l.description, l.product_type, l.price, l.qty, l.vat_src_code, l.tva_tx, l.localtax1_tx, l.localtax2_tx, l.localtax1_type, l.localtax2_type, l.remise_percent, l.fk_remise_except, l.subprice, l.ref_ext, l.situation_percent, l.fk_prev_id, l.rang, l.special_code, l.batch, l.fk_warehouse, l.date_start as date_start, l.date_end as date_end, l.info_bits, l.total_ht, l.total_tva, l.total_localtax1, l.total_localtax2, l.total_ttc, l.fk_code_ventilation, l.fk_product_fournisseur_price as fk_fournprice, l.buy_price_ht as pa_ht, l.fk_unit, l.extraparams, l.fk_multicurrency, l.multicurrency_code, l.multicurrency_subprice, l.multicurrency_total_ht, l.multicurrency_total_tva, l.multicurrency_total_ttc, p.ref as product_ref, p.fk_product_type as fk_product_type, p.label as product_label, p.description as product_desc, p.barcode as product_barcode FROM llxkr_facturedet as l LEFT JOIN llxkr_product as p ON l.fk_product = p.rowid WHERE l.fk_facture = 568 ORDER BY l.rang, l.rowid
2026-05-25 11:44:48 DEBUG   197.219.82.26   2782666   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'facturedet' ORDER BY pos
2026-05-25 11:44:48 DEBUG   197.219.82.26   2782666   1358 sql=SELECT COUNT(sc.fk_soc) as nb FROM llxkr_facture as dbt, llxkr_societe_commerciaux as sc WHERE dbt.rowid IN (568) AND dbt.entity IN (1) AND sc.fk_soc = dbt.fk_soc AND (sc.fk_user = 2)
2026-05-25 11:44:48 DEBUG   197.219.82.26   2782666   1358 security.lib.php::checkUserAccessToObject::return True
2026-05-25 11:44:48 DEBUG   197.219.82.26   2782666   1358 sql=SELECT t.localtax1, t.localtax2 FROM llxkr_c_tva as t, llxkr_c_country as c WHERE t.fk_pays = c.rowid AND c.code = 'MZ' AND t.active = 1 AND t.entity IN (1) AND t.localtax1_type <> '0'
2026-05-25 11:44:48 DEBUG   197.219.82.26   2782666   1358 sql=SELECT t.localtax1, t.localtax2 FROM llxkr_c_tva as t, llxkr_c_country as c WHERE t.fk_pays = c.rowid AND c.code = 'MZ' AND t.active = 1 AND t.entity IN (1) AND t.localtax2_type <> '0'
2026-05-25 11:44:48 DEBUG   197.219.82.26   2782666   1358 sql=SELECT s.rowid, s.nom as name, s.name_alias, s.entity, s.ref_ext, s.address, s.datec as date_creation, s.prefix_comm, s.status, s.fk_warehouse, s.price_level, GREATEST(s.tms, sef.tms) as date_modification, s.fk_user_creat, s.fk_user_modif, s.phone, s.phone_mobile, s.fax, s.email, s.socialnetworks, s.url, s.zip, s.town, s.note_private, s.note_public, s.client, s.fournisseur, s.siren as idprof1, s.siret as idprof2, s.ape as idprof3, s.idprof4, s.idprof5, s.idprof6, s.capital, s.tva_intra, s.fk_typent as typent_id, s.fk_effectif as effectif_id, s.fk_forme_juridique as forme_juridique_code, s.birth, s.webservices_url, s.webservices_key, s.model_pdf, s.last_main_doc, s.accountancy_code_customer_general, s.code_compta, s.accountancy_code_supplier_general, s.code_compta_fournisseur, s.accountancy_code_buy, s.accountancy_code_sell, s.vat_reverse_charge as soc_vat_reverse_charge, s.code_client, s.code_fournisseur, s.parent, s.barcode, s.fk_departement as state_id, s.fk_pays as country_id, s.fk_stcomm, s.mode_reglement, s.cond_reglement, s.deposit_percent, s.transport_mode, s.fk_account, s.tva_assuj, s.mode_reglement_supplier, s.cond_reglement_supplier, s.transport_mode_supplier, s.localtax1_assuj, s.localtax1_value, s.localtax2_assuj, s.localtax2_value, s.fk_prospectlevel, s.default_lang, s.logo, s.logo_squarred, s.fk_shipping_method, s.outstanding_limit, s.import_key, s.canvas, s.fk_incoterms, s.location_incoterms, s.order_min_amount, s.supplier_order_min_amount, s.fk_multicurrency, s.multicurrency_code, fj.libelle as forme_juridique, e.libelle as effectif, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, r.rowid as region_id, r.code_region as region_code, st.libelle as stcomm, st.picto as stcomm_picto, te.code as typent_code, i.libelle as label_incoterms, s.remise_client, s.remise_supplier FROM llxkr_societe as s LEFT JOIN llxkr_societe_extrafields as sef ON sef.fk_object=s.rowid LEFT JOIN llxkr_c_effectif as e ON s.fk_effectif = e.id LEFT JOIN llxkr_c_country as c ON s.fk_pays = c.rowid LEFT JOIN llxkr_c_stcomm as st ON s.fk_stcomm = st.id LEFT JOIN llxkr_c_forme_juridique as fj ON s.fk_forme_juridique = fj.code LEFT JOIN llxkr_c_departements as d ON s.fk_departement = d.rowid LEFT JOIN llxkr_c_regions as r ON d.fk_region = r.code_region  LEFT JOIN llxkr_c_typent as te ON s.fk_typent = te.id LEFT JOIN llxkr_c_incoterms as i ON s.fk_incoterms = i.rowid WHERE s.entity IN (1) AND s.rowid = 8
2026-05-25 11:44:48 DEBUG   197.219.82.26   2782666   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'societe' ORDER BY pos
2026-05-25 11:44:48 DEBUG   197.219.82.26   2782666   1358 sql=SELECT s.rowid, s.nom as name, s.name_alias, s.entity, s.ref_ext, s.address, s.datec as date_creation, s.prefix_comm, s.status, s.fk_warehouse, s.price_level, GREATEST(s.tms, sef.tms) as date_modification, s.fk_user_creat, s.fk_user_modif, s.phone, s.phone_mobile, s.fax, s.email, s.socialnetworks, s.url, s.zip, s.town, s.note_private, s.note_public, s.client, s.fournisseur, s.siren as idprof1, s.siret as idprof2, s.ape as idprof3, s.idprof4, s.idprof5, s.idprof6, s.capital, s.tva_intra, s.fk_typent as typent_id, s.fk_effectif as effectif_id, s.fk_forme_juridique as forme_juridique_code, s.birth, s.webservices_url, s.webservices_key, s.model_pdf, s.last_main_doc, s.accountancy_code_customer_general, s.code_compta, s.accountancy_code_supplier_general, s.code_compta_fournisseur, s.accountancy_code_buy, s.accountancy_code_sell, s.vat_reverse_charge as soc_vat_reverse_charge, s.code_client, s.code_fournisseur, s.parent, s.barcode, s.fk_departement as state_id, s.fk_pays as country_id, s.fk_stcomm, s.mode_reglement, s.cond_reglement, s.deposit_percent, s.transport_mode, s.fk_account, s.tva_assuj, s.mode_reglement_supplier, s.cond_reglement_supplier, s.transport_mode_supplier, s.localtax1_assuj, s.localtax1_value, s.localtax2_assuj, s.localtax2_value, s.fk_prospectlevel, s.default_lang, s.logo, s.logo_squarred, s.fk_shipping_method, s.outstanding_limit, s.import_key, s.canvas, s.fk_incoterms, s.location_incoterms, s.order_min_amount, s.supplier_order_min_amount, s.fk_multicurrency, s.multicurrency_code, fj.libelle as forme_juridique, e.libelle as effectif, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, r.rowid as region_id, r.code_region as region_code, st.libelle as stcomm, st.picto as stcomm_picto, te.code as typent_code, i.libelle as label_incoterms, s.remise_client, s.remise_supplier FROM llxkr_societe as s LEFT JOIN llxkr_societe_extrafields as sef ON sef.fk_object=s.rowid LEFT JOIN llxkr_c_effectif as e ON s.fk_effectif = e.id LEFT JOIN llxkr_c_country as c ON s.fk_pays = c.rowid LEFT JOIN llxkr_c_stcomm as st ON s.fk_stcomm = st.id LEFT JOIN llxkr_c_forme_juridique as fj ON s.fk_forme_juridique = fj.code LEFT JOIN llxkr_c_departements as d ON s.fk_departement = d.rowid LEFT JOIN llxkr_c_regions as r ON d.fk_region = r.code_region  LEFT JOIN llxkr_c_typent as te ON s.fk_typent = te.id LEFT JOIN llxkr_c_incoterms as i ON s.fk_incoterms = i.rowid WHERE s.entity IN (1) AND s.rowid = 8
2026-05-25 11:44:48 DEBUG   197.219.82.26   2782666   1358 useRevenueStamp
2026-05-25 11:44:48 DEBUG   197.219.82.26   2782666   1358 sql=SELECT COUNT(*) as nb FROM llxkr_c_revenuestamp as r, llxkr_c_country as c WHERE r.fk_pays = c.rowid AND c.code = 'MZ' AND r.active = 1
2026-05-25 11:44:48 DEBUG   197.219.82.26   2782666   1358 Facture::getSommePaiement
2026-05-25 11:44:48 DEBUG   197.219.82.26   2782666   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 568
2026-05-25 11:44:48 DEBUG   197.219.82.26   2782666   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-05-25 11:44:48 DEBUG   197.219.82.26   2782666   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 568 AND f.type IN (0,2,5)
2026-05-25 11:44:48 DEBUG   197.219.82.26   2782666   1358 DiscountAbsolute::getSumDepositsUsed
2026-05-25 11:44:48 DEBUG   197.219.82.26   2782666   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 568 AND f.type = 3
2026-05-25 11:44:48 DEBUG   197.219.82.26   2782666   1358 DiscountAbsolute::getAvailableDiscounts discount_type=0
2026-05-25 11:44:48 DEBUG   197.219.82.26   2782666   1358 sql=SELECT SUM(rc.amount_ttc) as amount, SUM(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc WHERE rc.entity = 1 AND rc.discount_type=0 AND (rc.fk_facture IS NULL AND rc.fk_facture_line IS NULL) AND rc.fk_soc = 8 AND (fk_facture_source IS NULL OR (description LIKE '(DEPOSIT)%' AND description NOT LIKE '(EXCESS RECEIVED)%'))
2026-05-25 11:44:48 DEBUG   197.219.82.26   2782666   1358 DiscountAbsolute::getAvailableDiscounts discount_type=0
2026-05-25 11:44:48 DEBUG   197.219.82.26   2782666   1358 sql=SELECT SUM(rc.amount_ttc) as amount, SUM(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc WHERE rc.entity = 1 AND rc.discount_type=0 AND (rc.fk_facture IS NULL AND rc.fk_facture_line IS NULL) AND rc.fk_soc = 8 AND (fk_facture_source IS NOT NULL AND (description NOT LIKE '(DEPOSIT)%' OR description LIKE '(EXCESS RECEIVED)%'))
2026-05-25 11:44:48 DEBUG   197.219.82.26   2782666   1358 sql=SELECT COUNT(f.rowid) as nb, SUM(f.total_ttc) as amount, SUM(f.multicurrency_total_ttc) as multicurrency_amount FROM llxkr_facture as f WHERE f.entity = 1 AND paye = 0 AND fk_statut = 1 AND f.type = 2 AND NOT EXISTS (SELECT rowid FROM llxkr_societe_remise_except as rc WHERE rc.discount_type = 0 AND rc.fk_facture = f.rowid AND rc.fk_soc = 8) AND f.fk_soc = 8
2026-05-25 11:44:48 DEBUG   197.219.82.26   2782666   1358 sql=SELECT u.rowid, u.lastname, u.firstname, u.employee, u.gender, u.civility as civility_code, u.birth, u.job, u.email, u.email_oauth2, u.personal_email, u.socialnetworks, u.signature, u.office_phone, u.office_fax, u.user_mobile, u.personal_mobile, u.address, u.zip, u.town, u.fk_state as state_id, u.fk_country as country_id, u.admin, u.login, u.note_private, u.note_public, u.pass, u.pass_crypted, u.pass_temp, u.api_key, u.fk_soc, u.fk_socpeople, u.fk_member, u.fk_user, u.ldap_sid, u.fk_user_expense_validator, u.fk_user_holiday_validator, fk_user_creat as user_creation_id, fk_user_modif as user_modification_id, u.statut as status, u.lang, u.entity, u.datec as datec, GREATEST(u.tms, uef.tms) as datem, u.datelastlogin as datel, u.datepreviouslogin as datep, u.flagdelsessionsbefore, u.iplastlogin, u.ippreviouslogin, u.datelastpassvalidation, u.datestartvalidity, u.dateendvalidity, u.photo as photo, u.openid as openid, u.accountancy_code_user_general, u.accountancy_code, u.thm, u.tjm, u.salary, u.salaryextra, u.weeklyhours, u.color, u.dateemployment, u.dateemploymentend, u.fk_warehouse, u.ref_ext, u.default_range, u.default_c_exp_tax_cat, u.national_registration_number, u.ref_employee, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, s.label as label_establishment, u.fk_establishment FROM llxkr_user as u LEFT JOIN llxkr_user_extrafields as uef ON uef.fk_object = u.rowid LEFT JOIN llxkr_c_country as c ON u.fk_country = c.rowid LEFT JOIN llxkr_c_departements as d ON u.fk_state = d.rowid LEFT JOIN llxkr_establishment as s ON u.fk_establishment = s.rowid WHERE u.rowid = 2 ORDER BY u.entity ASC
2026-05-25 11:44:48 DEBUG   197.219.82.26   2782666   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'user' ORDER BY pos
2026-05-25 11:44:48 DEBUG   197.219.82.26   2782666   1358 sql=SELECT rowid FROM llxkr_facture WHERE fk_facture_source = 568 AND type < 2 ORDER BY fk_statut DESC
2026-05-25 11:44:48 DEBUG   197.219.82.26   2782666   1358 Facture::liste_contact
2026-05-25 11:44:48 DEBUG   197.219.82.26   2782666   1358 sql=SELECT ec.rowid, ec.statut as statuslink, ec.fk_socpeople as id, ec.fk_c_type_contact, '-1' as socid, t.statut as statuscontact, t.login, t.photo, t.gender, t.fk_country as country_id, t.civility as civility, t.lastname as lastname, t.firstname, t.email, t.address, t.zip, t.town, tc.source, tc.element, tc.code, tc.libelle as type_label, co.label as country FROM llxkr_c_type_contact as tc, llxkr_element_contact as ec LEFT JOIN llxkr_user as t on ec.fk_socpeople = t.rowid LEFT JOIN llxkr_c_country as co ON co.rowid = t.fk_country WHERE ec.element_id = 568 AND ec.fk_c_type_contact = tc.rowid AND tc.element = 'facture' AND tc.source = 'internal' AND tc.active = 1 ORDER BY t.lastname ASC
2026-05-25 11:44:48 DEBUG   197.219.82.26   2782666   1358 Facture::liste_contact
2026-05-25 11:44:48 DEBUG   197.219.82.26   2782666   1358 sql=SELECT ec.rowid, ec.statut as statuslink, ec.fk_socpeople as id, ec.fk_c_type_contact, t.fk_soc as socid, t.statut as statuscontact, t.fk_pays as country_id, t.civility as civility, t.lastname as lastname, t.firstname, t.email, t.address, t.zip, t.town, tc.source, tc.element, tc.code, tc.libelle as type_label, co.label as country FROM llxkr_c_type_contact as tc, llxkr_element_contact as ec LEFT JOIN llxkr_socpeople as t on ec.fk_socpeople = t.rowid LEFT JOIN llxkr_c_country as co ON co.rowid = t.fk_pays WHERE ec.element_id = 568 AND ec.fk_c_type_contact = tc.rowid AND tc.element = 'facture' AND tc.source = 'external' AND tc.active = 1 ORDER BY t.lastname ASC
2026-05-25 11:44:48 INFO    197.219.82.26   2782666   1358 files.lib.php::dol_dir_list path=/home/joderbya/ssdatadir/facture/FA2603-0549 types=files recursive=0 filter="" excludefilter="(\\.meta|_preview.*\\.png)$"
2026-05-25 11:44:48 DEBUG   197.219.82.26   2782666   1358 sql=SELECT COUNT(rowid) as nb FROM llxkr_links WHERE objecttype = 'facture' AND objectid = 568 AND entity = 1
2026-05-25 11:44:48 DEBUG   197.219.82.26   2782666   1358 sql=SELECT cc.code FROM llxkr_c_country as cc WHERE cc.eec = 1
2026-05-25 11:44:49 DEBUG   197.219.82.26   2782666   1358 Facture::getSommePaiement
2026-05-25 11:44:49 DEBUG   197.219.82.26   2782666   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 568
2026-05-25 11:44:49 DEBUG   197.219.82.26   2782666   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-05-25 11:44:49 DEBUG   197.219.82.26   2782666   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 568 AND f.type IN (0,2,5)
2026-05-25 11:44:49 DEBUG   197.219.82.26   2782666   1358 DiscountAbsolute::getSumDepositsUsed
2026-05-25 11:44:49 DEBUG   197.219.82.26   2782666   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 568 AND f.type = 3
2026-05-25 11:44:49 DEBUG   197.219.82.26   2782666   1358 sql=SELECT MAX(te.ref) FROM llxkr_facture as te, llxkr_societe as s LEFT JOIN llxkr_societe_commerciaux as sc ON s.rowid = sc.fk_soc WHERE te.ref < 'FA2603-0549' AND sc.fk_user = 2 AND te.fk_soc = s.rowid AND te.entity IN (1)
2026-05-25 11:44:49 DEBUG   197.219.82.26   2782666   1358 sql=SELECT MIN(te.ref) FROM llxkr_facture as te, llxkr_societe as s LEFT JOIN llxkr_societe_commerciaux as sc ON s.rowid = sc.fk_soc WHERE te.ref > 'FA2603-0549' AND (sc.fk_user = 2) AND te.fk_soc = s.rowid AND te.entity IN (1)
2026-05-25 11:44:49 DEBUG   197.219.82.26   2782666   1358 sql=SELECT rowid FROM llxkr_facture WHERE fk_facture_source = 568 AND type = 2
2026-05-25 11:44:49 DEBUG   197.219.82.26   2782666   1358 sql=SELECT rowid, code, label FROM llxkr_c_input_reason WHERE active > 0
2026-05-25 11:44:49 DEBUG   197.219.82.26   2782666   1358 Form::load_cache_conditions_paiements
2026-05-25 11:44:49 DEBUG   197.219.82.26   2782666   1358 sql=SELECT rowid, code, libelle as label, deposit_percent, entity FROM llxkr_c_payment_term WHERE entity IN (1) AND active > 0 ORDER BY sortorder
2026-05-25 11:44:49 DEBUG   197.219.82.26   2782666   1358 Form::load_cache_types_paiements
2026-05-25 11:44:49 DEBUG   197.219.82.26   2782666   1358 sql=SELECT id, code, libelle as label, type, entity, active FROM llxkr_c_paiement WHERE entity IN (1)
2026-05-25 11:44:49 DEBUG   197.219.82.26   2782666   1358 Translate::getLabelFromKey
2026-05-25 11:44:49 DEBUG   197.219.82.26   2782666   1358 sql=SELECT libelle as label FROM llxkr_c_paiement WHERE code = 'LCR' AND entity IN (1)
2026-05-25 11:44:49 DEBUG   197.219.82.26   2782666   1358 Translate::getLabelFromKey
2026-05-25 11:44:49 DEBUG   197.219.82.26   2782666   1358 sql=SELECT libelle as label FROM llxkr_c_paiement WHERE code = 'KLA' AND entity IN (1)
2026-05-25 11:44:49 DEBUG   197.219.82.26   2782666   1358 Translate::getLabelFromKey
2026-05-25 11:44:49 DEBUG   197.219.82.26   2782666   1358 sql=SELECT libelle as label FROM llxkr_c_paiement WHERE code = 'SOF' AND entity IN (1)
2026-05-25 11:44:49 DEBUG   197.219.82.26   2782666   1358 Translate::getLabelFromKey
2026-05-25 11:44:49 DEBUG   197.219.82.26   2782666   1358 sql=SELECT libelle as label FROM llxkr_c_paiement WHERE code = 'BANCON' AND entity IN (1)
2026-05-25 11:44:49 DEBUG   197.219.82.26   2782666   1358 Translate::getLabelFromKey
2026-05-25 11:44:49 DEBUG   197.219.82.26   2782666   1358 sql=SELECT libelle as label FROM llxkr_c_paiement WHERE code = 'IDE' AND entity IN (1)
2026-05-25 11:44:49 DEBUG   197.219.82.26   2782666   1358 Translate::getLabelFromKey
2026-05-25 11:44:49 DEBUG   197.219.82.26   2782666   1358 sql=SELECT libelle as label FROM llxkr_c_paiement WHERE code = 'GIR' AND entity IN (1)
2026-05-25 11:44:49 DEBUG   197.219.82.26   2782666   1358 Account::fetch
2026-05-25 11:44:49 DEBUG   197.219.82.26   2782666   1358 sql=SELECT ba.rowid, ba.ref, ba.label, ba.bank, ba.number, ba.courant as type, ba.clos as status, ba.rappro, ba.url, ba.code_banque, ba.code_guichet, ba.cle_rib, ba.bic, ba.iban_prefix as iban, ba.domiciliation as address, ba.pti_in_ctti, ba.proprio as owner_name, ba.owner_address, ba.owner_zip, ba.owner_town, ba.owner_country_id, ba.state_id, ba.fk_pays as country_id, ba.account_number, ba.fk_accountancy_journal, ba.currency_code, ba.min_allowed, ba.min_desired, ba.comment, ba.datec as date_creation, ba.tms as date_modification, ba.ics, ba.ics_transfer, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, aj.code as accountancy_journal FROM llxkr_bank_account as ba LEFT JOIN llxkr_c_country as c ON ba.fk_pays = c.rowid LEFT JOIN llxkr_c_departements as d ON ba.state_id = d.rowid LEFT JOIN llxkr_accounting_journal as aj ON aj.rowid=ba.fk_accountancy_journal WHERE ba.entity IN (1) AND ba.rowid = 1
2026-05-25 11:44:49 DEBUG   197.219.82.26   2782666   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'bank_account' ORDER BY pos
2026-05-25 11:44:49 DEBUG   197.219.82.26   2782666   1358 Translate::loadCacheCurrencies
2026-05-25 11:44:49 DEBUG   197.219.82.26   2782666   1358 sql=SELECT code_iso, label, unicode FROM llxkr_c_currencies WHERE active = 1 AND code_iso = 'MZN'
2026-05-25 11:44:49 DEBUG   197.219.82.26   2782666   1358 sql=SELECT p.datep as dp, p.ref, p.num_paiement as num_payment, p.rowid, p.fk_bank, c.code as payment_code, c.libelle as payment_label, pf.amount, ba.rowid as baid, ba.ref as baref, ba.label, ba.number as banumber, ba.account_number, ba.fk_accountancy_journal, ba.currency_code as bacurrency_code FROM llxkr_paiement_facture as pf, llxkr_paiement as p LEFT JOIN llxkr_c_paiement as c ON p.fk_paiement = c.id LEFT JOIN llxkr_bank as b ON p.fk_bank = b.rowid LEFT JOIN llxkr_bank_account as ba ON b.fk_account = ba.rowid WHERE pf.fk_facture = 568 AND pf.fk_paiement = p.rowid AND p.entity IN (1) ORDER BY p.datep, p.tms
2026-05-25 11:44:49 DEBUG   197.219.82.26   2782666   1358 sql=SELECT re.rowid, re.amount_ht, re.amount_tva, re.amount_ttc, re.description, re.fk_facture_source FROM llxkr_societe_remise_except as re WHERE fk_facture = 568
2026-05-25 11:44:49 DEBUG   197.219.82.26   2782666   1358 Facture::fetch_lines
2026-05-25 11:44:49 DEBUG   197.219.82.26   2782666   1358 sql=SELECT l.rowid, l.fk_facture, l.fk_product, l.fk_parent_line, l.label as custom_label, l.description, l.product_type, l.price, l.qty, l.vat_src_code, l.tva_tx, l.localtax1_tx, l.localtax2_tx, l.localtax1_type, l.localtax2_type, l.remise_percent, l.fk_remise_except, l.subprice, l.ref_ext, l.situation_percent, l.fk_prev_id, l.rang, l.special_code, l.batch, l.fk_warehouse, l.date_start as date_start, l.date_end as date_end, l.info_bits, l.total_ht, l.total_tva, l.total_localtax1, l.total_localtax2, l.total_ttc, l.fk_code_ventilation, l.fk_product_fournisseur_price as fk_fournprice, l.buy_price_ht as pa_ht, l.fk_unit, l.extraparams, l.fk_multicurrency, l.multicurrency_code, l.multicurrency_subprice, l.multicurrency_total_ht, l.multicurrency_total_tva, l.multicurrency_total_ttc, p.ref as product_ref, p.fk_product_type as fk_product_type, p.label as product_label, p.description as product_desc, p.barcode as product_barcode FROM llxkr_facturedet as l LEFT JOIN llxkr_product as p ON l.fk_product = p.rowid WHERE l.fk_facture = 568 ORDER BY l.rang, l.rowid
2026-05-25 11:44:49 DEBUG   197.219.82.26   2782666   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'facturedet' ORDER BY pos
2026-05-25 11:44:49 DEBUG   197.219.82.26   2782666   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'facturedet' ORDER BY pos
2026-05-25 11:44:49 DEBUG   197.219.82.26   2782666   1358 Form::select_produits_list search products
2026-05-25 11:44:49 DEBUG   197.219.82.26   2782666   1358 sql=SELECT p.rowid, p.ref, p.label, p.description, p.barcode, p.fk_country, p.fk_product_type, p.price, p.price_ttc, p.price_base_type, p.tva_tx, p.default_vat_code, p.duration, p.fk_price_expression, (CASE WHEN p.stock IS NULL THEN 0 ELSE p.stock END) AS stock FROM llxkr_product as p WHERE p.entity IN (1) AND p.tosell = 1 ORDER BY p.ref ASC LIMIT 1000
2026-05-25 11:44:49 INFO    197.219.82.26   2782666   1358 DolEditor::DolEditor htmlname=dp_desc width= height=100 toolbarname=dolibarr_details uselocalbrowser=1
2026-05-25 11:44:49 DEBUG   197.219.82.26   2782666   1358 Form::load_cache_vatrates
2026-05-25 11:44:49 DEBUG   197.219.82.26   2782666   1358 sql=SELECT t.rowid, t.type_vat, t.code, t.taux, t.localtax1, t.localtax1_type, t.localtax2, t.localtax2_type, t.recuperableonly FROM llxkr_c_tva as t, llxkr_c_country as c WHERE t.fk_pays = c.rowid AND t.active > 0 AND t.entity IN (1) AND c.code IN ('MZ') ORDER BY t.code ASC, t.taux ASC, t.recuperableonly ASC
2026-05-25 11:44:49 INFO    197.219.82.26   2782666   1358 get_default_tva: seller use vat=1, seller country=MZ, seller in cee=0, buyer vat number= buyer country=MZ, buyer state= buyer in cee=0, idprod=0, idprodfournprice=0, SERVICE_ARE_ECOMMERCE_200238EC=
2026-05-25 11:44:49 DEBUG   197.219.82.26   2782666   1358 sql=SELECT t.taux as vat_rate, t.code as default_vat_code FROM llxkr_c_tva as t, llxkr_c_country as c WHERE t.active = 1 AND t.fk_pays = c.rowid AND c.code = 'MZ' AND t.entity IN (1) ORDER BY t.use_default DESC, t.taux DESC, t.code ASC, t.recuperableonly ASC LIMIT 1
2026-05-25 11:44:49 INFO    197.219.82.26   2782666   1358 get_product_vat_for_country: ret=17
2026-05-25 11:44:49 DEBUG   197.219.82.26   2782666   1358 DiscountAbsolute::fetch
2026-05-25 11:44:49 DEBUG   197.219.82.26   2782666   1358 sql=SELECT sr.rowid, sr.fk_soc, sr.discount_type, sr.fk_user, sr.amount_ht, sr.amount_tva, sr.amount_ttc, sr.tva_tx, sr.vat_src_code, sr.multicurrency_amount_ht, sr.multicurrency_amount_tva, sr.multicurrency_amount_ttc, sr.fk_facture_line, sr.fk_facture, sr.fk_facture_source, sr.fk_invoice_supplier_line, sr.fk_invoice_supplier, sr.fk_invoice_supplier_source, sr.description, sr.datec, f.ref as ref_facture_source, f.type as type_facture_source, fsup.ref as ref_invoice_supplier_source, fsup.type as type_invoice_supplier_source FROM llxkr_societe_remise_except as sr LEFT JOIN llxkr_facture as f ON sr.fk_facture_source = f.rowid LEFT JOIN llxkr_facture_fourn as fsup ON sr.fk_invoice_supplier_source = fsup.rowid WHERE sr.entity IN (1) AND sr.fk_facture_source = 568
2026-05-25 11:44:49 DEBUG   197.219.82.26   2782666   1358 sql=SELECT COUNT(ab.rowid) as nb FROM llxkr_accounting_bookkeeping as ab WHERE ab.doc_type = 'customer_invoice' AND ab.fk_doc = 568
2026-05-25 11:44:49 DEBUG   197.219.82.26   2782666   1358 Call getNextNumRef with FACTURE_ADDON = mod_facture_terre, thirdparty=Programa Mundial Para Alimentação, type=TE_ADMIN, mode=last
2026-05-25 11:44:49 DEBUG   197.219.82.26   2782666   1358 mod_facture_terre::getNextValue mode=last
2026-05-25 11:44:49 DEBUG   197.219.82.26   2782666   1358 sql=SELECT MAX(CAST(SUBSTRING(ref FROM 8) AS SIGNED)) as max FROM llxkr_facture WHERE ref LIKE 'FA____-%' AND entity IN (1)
2026-05-25 11:44:49 DEBUG   197.219.82.26   2782666   1358 sql=SELECT ref as ref FROM llxkr_facture WHERE ref LIKE 'FA____-0559' AND entity IN (1) ORDER BY ref DESC
2026-05-25 11:44:49 INFO    197.219.82.26   2782666   1358 files.lib.php::dol_dir_list path=/home/joderbya/ssdatadir/facture/FA2603-0549 types=files recursive=0 filter="" excludefilter="(\\.meta|_preview.*.*\\.png)$"
2026-05-25 11:44:49 DEBUG   197.219.82.26   2782666   1358 /core/lib/function2.lib.php::getListOfModels
2026-05-25 11:44:49 DEBUG   197.219.82.26   2782666   1358 sql=SELECT nom as id, nom as doc_template_name, libelle as label, description as description FROM llxkr_document_model WHERE type = 'invoice' AND entity IN (0,1) ORDER BY description DESC
2026-05-25 11:44:49 DEBUG   197.219.82.26   2782666   1358 Link::fetchAll
2026-05-25 11:44:49 DEBUG   197.219.82.26   2782666   1358 sql=SELECT rowid, entity, datea, url, label, objecttype, objectid, share,share_pass  FROM llxkr_links WHERE objecttype = 'facture' AND objectid = 568 AND entity = 1
2026-05-25 11:44:49 DEBUG   197.219.82.26   2782666   1358 Link::fetchAll num=0
2026-05-25 11:44:49 DEBUG   197.219.82.26   2782666   1358 sql=SELECT rowid, label, entity, filename, filepath, fullpath_orig, keywords, cover, gen_or_uploaded, extraparams, date_c, tms as date_m, fk_user_c, fk_user_m, acl, position, share FROM llxkr_ecm_files WHERE entity = 1 AND filepath = 'facture/FA2603-0549'
2026-05-25 11:44:49 DEBUG   197.219.82.26   2782666   1358 Facture::fetchObjectLink
2026-05-25 11:44:49 DEBUG   197.219.82.26   2782666   1358 sql=SELECT rowid, fk_source, sourcetype, fk_target, targettype FROM llxkr_element_element WHERE (fk_source = 568 AND sourcetype = 'facture') OR (fk_target = 568 AND targettype = 'facture') ORDER BY sourcetype
2026-05-25 11:44:49 DEBUG   197.219.82.26   2782666   1358 sql=SELECT s.rowid as socid, s.nom as name, s.client, t.rowid, t.ref, t.ref_client, t.total_ht FROM llxkr_societe as s, llxkr_commande as t WHERE t.fk_soc = s.rowid AND t.fk_soc IN (8) AND t.entity IN (1)
2026-05-25 11:44:49 DEBUG   197.219.82.26   2782666   1358 sql=SELECT s.rowid as socid, s.nom as name, s.client, t.rowid, t.titre as ref, t.total_ht FROM llxkr_societe as s, llxkr_facture_rec as t WHERE t.fk_soc = s.rowid AND t.fk_soc IN (8) AND t.entity IN (1)
2026-05-25 11:44:49 DEBUG   197.219.82.26   2782666   1358 ActionComm::getActions
2026-05-25 11:44:49 DEBUG   197.219.82.26   2782666   1358 sql=SELECT a.id FROM llxkr_actioncomm as a WHERE a.entity IN (1) AND a.fk_element = 568 AND a.elementtype = 'invoice' ORDER BY a.datep DESC, a.id DESC LIMIT 11
2026-05-25 11:44:49 INFO    197.219.82.26   2782666   1358 --- End access to /nacala/compta/facture/card.php
2026-05-25 11:44:49 DEBUG   197.219.82.26   2782721   1358 - This is an already logged session. _SESSION['dol_login']=imartinho _SESSION['dol_entity']=1
2026-05-25 11:44:49 DEBUG   197.219.82.26   2782721   1358 sql=SELECT u.rowid, u.lastname, u.firstname, u.employee, u.gender, u.civility as civility_code, u.birth, u.job, u.email, u.email_oauth2, u.personal_email, u.socialnetworks, u.signature, u.office_phone, u.office_fax, u.user_mobile, u.personal_mobile, u.address, u.zip, u.town, u.fk_state as state_id, u.fk_country as country_id, u.admin, u.login, u.note_private, u.note_public, u.pass, u.pass_crypted, u.pass_temp, u.api_key, u.fk_soc, u.fk_socpeople, u.fk_member, u.fk_user, u.ldap_sid, u.fk_user_expense_validator, u.fk_user_holiday_validator, fk_user_creat as user_creation_id, fk_user_modif as user_modification_id, u.statut as status, u.lang, u.entity, u.datec as datec, GREATEST(u.tms, uef.tms) as datem, u.datelastlogin as datel, u.datepreviouslogin as datep, u.flagdelsessionsbefore, u.iplastlogin, u.ippreviouslogin, u.datelastpassvalidation, u.datestartvalidity, u.dateendvalidity, u.photo as photo, u.openid as openid, u.accountancy_code_user_general, u.accountancy_code, u.thm, u.tjm, u.salary, u.salaryextra, u.weeklyhours, u.color, u.dateemployment, u.dateemploymentend, u.fk_warehouse, u.ref_ext, u.default_range, u.default_c_exp_tax_cat, u.national_registration_number, u.ref_employee, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, s.label as label_establishment, u.fk_establishment FROM llxkr_user as u LEFT JOIN llxkr_user_extrafields as uef ON uef.fk_object = u.rowid LEFT JOIN llxkr_c_country as c ON u.fk_country = c.rowid LEFT JOIN llxkr_c_departements as d ON u.fk_state = d.rowid LEFT JOIN llxkr_establishment as s ON u.fk_establishment = s.rowid WHERE u.entity IN (0, 1) AND u.login = 'imartinho' ORDER BY u.entity ASC
2026-05-25 11:44:49 DEBUG   197.219.82.26   2782721   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'user' ORDER BY pos
2026-05-25 11:44:49 DEBUG   197.219.82.26   2782721   1358 sql=SELECT param, value FROM llxkr_user_param WHERE fk_user = 2 AND entity = 1
2026-05-25 11:44:49 DEBUG   197.219.82.26   2782721   1358 sql=SELECT DISTINCT r.module, r.perms, r.subperms FROM llxkr_user_rights as ur, llxkr_rights_def as r WHERE r.id = ur.fk_id AND r.entity = 1 AND ur.entity = 1 AND ur.fk_user = 2 AND r.perms IS NOT NULL AND r.perms NOT LIKE '%_advance'
2026-05-25 11:44:49 DEBUG   197.219.82.26   2782721   1358 sql=SELECT DISTINCT r.module, r.perms, r.subperms, r.entity FROM llxkr_usergroup_rights as gr, llxkr_usergroup_user as gu, llxkr_rights_def as r WHERE r.id = gr.fk_id AND gr.entity = 1 AND gu.entity IN (0,1) AND r.entity = 1 AND gr.fk_usergroup = gu.fk_usergroup AND gu.fk_user = 2 AND r.perms IS NOT NULL AND r.perms NOT LIKE '%_advance'
2026-05-25 11:44:49 NOTICE  197.219.82.26   2782721   1358 --- Access to GET /nacala/viewimage.php - action=, massaction= NOTOKENRENEWAL=1
2026-05-25 11:44:49 INFO    197.219.82.26   2782721   1358 dol_check_secure_access_document modulepart=apercufacture original_file=FA2603-0549/FA2603-0549.pdf_preview.png entity=1
2026-05-25 11:44:49 INFO    197.219.82.26   2782721   1358 viewimage.php return file /home/joderbya/ssdatadir/facture/FA2603-0549/FA2603-0549.pdf_preview.png filename=FA2603-0549.pdf_preview.png content-type=image/png
2026-05-25 11:44:49 INFO    197.219.82.26   2782721   1358 --- End access to /nacala/viewimage.php
2026-05-25 11:44:51 DEBUG   197.219.82.26   2782796   1358 - This is an already logged session. _SESSION['dol_login']=imartinho _SESSION['dol_entity']=1
2026-05-25 11:44:51 DEBUG   197.219.82.26   2782796   1358 sql=SELECT u.rowid, u.lastname, u.firstname, u.employee, u.gender, u.civility as civility_code, u.birth, u.job, u.email, u.email_oauth2, u.personal_email, u.socialnetworks, u.signature, u.office_phone, u.office_fax, u.user_mobile, u.personal_mobile, u.address, u.zip, u.town, u.fk_state as state_id, u.fk_country as country_id, u.admin, u.login, u.note_private, u.note_public, u.pass, u.pass_crypted, u.pass_temp, u.api_key, u.fk_soc, u.fk_socpeople, u.fk_member, u.fk_user, u.ldap_sid, u.fk_user_expense_validator, u.fk_user_holiday_validator, fk_user_creat as user_creation_id, fk_user_modif as user_modification_id, u.statut as status, u.lang, u.entity, u.datec as datec, GREATEST(u.tms, uef.tms) as datem, u.datelastlogin as datel, u.datepreviouslogin as datep, u.flagdelsessionsbefore, u.iplastlogin, u.ippreviouslogin, u.datelastpassvalidation, u.datestartvalidity, u.dateendvalidity, u.photo as photo, u.openid as openid, u.accountancy_code_user_general, u.accountancy_code, u.thm, u.tjm, u.salary, u.salaryextra, u.weeklyhours, u.color, u.dateemployment, u.dateemploymentend, u.fk_warehouse, u.ref_ext, u.default_range, u.default_c_exp_tax_cat, u.national_registration_number, u.ref_employee, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, s.label as label_establishment, u.fk_establishment FROM llxkr_user as u LEFT JOIN llxkr_user_extrafields as uef ON uef.fk_object = u.rowid LEFT JOIN llxkr_c_country as c ON u.fk_country = c.rowid LEFT JOIN llxkr_c_departements as d ON u.fk_state = d.rowid LEFT JOIN llxkr_establishment as s ON u.fk_establishment = s.rowid WHERE u.entity IN (0, 1) AND u.login = 'imartinho' ORDER BY u.entity ASC
2026-05-25 11:44:51 DEBUG   197.219.82.26   2782796   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'user' ORDER BY pos
2026-05-25 11:44:51 DEBUG   197.219.82.26   2782796   1358 sql=SELECT param, value FROM llxkr_user_param WHERE fk_user = 2 AND entity = 1
2026-05-25 11:44:51 DEBUG   197.219.82.26   2782796   1358 sql=SELECT DISTINCT r.module, r.perms, r.subperms FROM llxkr_user_rights as ur, llxkr_rights_def as r WHERE r.id = ur.fk_id AND r.entity = 1 AND ur.entity = 1 AND ur.fk_user = 2 AND r.perms IS NOT NULL AND r.perms NOT LIKE '%_advance'
2026-05-25 11:44:51 DEBUG   197.219.82.26   2782796   1358 sql=SELECT DISTINCT r.module, r.perms, r.subperms, r.entity FROM llxkr_usergroup_rights as gr, llxkr_usergroup_user as gu, llxkr_rights_def as r WHERE r.id = gr.fk_id AND gr.entity = 1 AND gu.entity IN (0,1) AND r.entity = 1 AND gr.fk_usergroup = gu.fk_usergroup AND gu.fk_user = 2 AND r.perms IS NOT NULL AND r.perms NOT LIKE '%_advance'
2026-05-25 11:44:51 NOTICE  197.219.82.26   2782796   1358 --- Access to GET /nacala/compta/facture/card.php - action=ask_deleteline, massaction=
2026-05-25 11:44:51 DEBUG   197.219.82.26   2782796   1358 sql=SELECT m.rowid, m.type, m.module, m.fk_menu, m.fk_mainmenu, m.fk_leftmenu, m.url, m.titre, m.prefix, m.langs, m.perms, m.enabled, m.target, m.mainmenu, m.leftmenu, m.position, m.showtopmenuinframe FROM llxkr_menu as m WHERE m.entity IN (0,1) AND m.menu_handler IN ('eldy','all') AND m.usertype IN (0,2) ORDER BY m.type DESC, m.position, m.rowid
2026-05-25 11:44:51 DEBUG   197.219.82.26   2782796   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'facture' ORDER BY pos
2026-05-25 11:44:51 DEBUG   197.219.82.26   2782796   1358 Facture::fetch
2026-05-25 11:44:51 DEBUG   197.219.82.26   2782796   1358 sql=SELECT f.rowid, f.entity, f.ref, f.ref_client, f.ref_ext, f.type, f.subtype, f.fk_soc, f.total_tva, f.localtax1, f.localtax2, f.total_ht, f.total_ttc, f.revenuestamp, f.datef as df, f.date_pointoftax, f.date_lim_reglement as dlr, f.datec as datec, f.date_valid as datev, f.tms as datem, f.note_private, f.note_public, f.fk_statut as status, f.paye, f.close_code, f.close_note, f.fk_user_author, f.fk_user_valid, f.fk_user_modif, f.model_pdf, f.last_main_doc, f.fk_input_reason, f.fk_facture_source, f.fk_fac_rec_source, f.fk_mode_reglement, f.fk_cond_reglement, f.fk_projet as fk_project, f.extraparams, f.situation_cycle_ref, f.situation_counter, f.situation_final, f.fk_account, f.fk_multicurrency, f.multicurrency_code, f.multicurrency_tx, f.multicurrency_total_ht, f.multicurrency_total_tva, f.multicurrency_total_ttc, p.code as mode_reglement_code, p.libelle as mode_reglement_libelle, c.code as cond_reglement_code, c.libelle as cond_reglement_libelle, c.libelle_facture as cond_reglement_libelle_doc, f.fk_incoterms, f.location_incoterms, f.module_source, f.pos_source, f.pos_print_counter, f.email_sent_counter, i.libelle as label_incoterms, f.retained_warranty as retained_warranty, f.retained_warranty_date_limit as retained_warranty_date_limit, f.retained_warranty_fk_cond_reglement as retained_warranty_fk_cond_reglement, f.payment_reference, f.dispute_status FROM llxkr_facture as f LEFT JOIN llxkr_c_payment_term as c ON f.fk_cond_reglement = c.rowid LEFT JOIN llxkr_c_paiement as p ON f.fk_mode_reglement = p.id LEFT JOIN llxkr_c_input_reason as dr ON dr.rowid = f.fk_input_reason LEFT JOIN llxkr_c_incoterms as i ON f.fk_incoterms = i.rowid WHERE f.rowid = 568
2026-05-25 11:44:51 DEBUG   197.219.82.26   2782796   1358 Facture::fetch_lines
2026-05-25 11:44:51 DEBUG   197.219.82.26   2782796   1358 sql=SELECT l.rowid, l.fk_facture, l.fk_product, l.fk_parent_line, l.label as custom_label, l.description, l.product_type, l.price, l.qty, l.vat_src_code, l.tva_tx, l.localtax1_tx, l.localtax2_tx, l.localtax1_type, l.localtax2_type, l.remise_percent, l.fk_remise_except, l.subprice, l.ref_ext, l.situation_percent, l.fk_prev_id, l.rang, l.special_code, l.batch, l.fk_warehouse, l.date_start as date_start, l.date_end as date_end, l.info_bits, l.total_ht, l.total_tva, l.total_localtax1, l.total_localtax2, l.total_ttc, l.fk_code_ventilation, l.fk_product_fournisseur_price as fk_fournprice, l.buy_price_ht as pa_ht, l.fk_unit, l.extraparams, l.fk_multicurrency, l.multicurrency_code, l.multicurrency_subprice, l.multicurrency_total_ht, l.multicurrency_total_tva, l.multicurrency_total_ttc, p.ref as product_ref, p.fk_product_type as fk_product_type, p.label as product_label, p.description as product_desc, p.barcode as product_barcode FROM llxkr_facturedet as l LEFT JOIN llxkr_product as p ON l.fk_product = p.rowid WHERE l.fk_facture = 568 ORDER BY l.rang, l.rowid
2026-05-25 11:44:51 DEBUG   197.219.82.26   2782796   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'facturedet' ORDER BY pos
2026-05-25 11:44:51 DEBUG   197.219.82.26   2782796   1358 sql=SELECT COUNT(sc.fk_soc) as nb FROM llxkr_facture as dbt, llxkr_societe_commerciaux as sc WHERE dbt.rowid IN (568) AND dbt.entity IN (1) AND sc.fk_soc = dbt.fk_soc AND (sc.fk_user = 2)
2026-05-25 11:44:51 DEBUG   197.219.82.26   2782796   1358 security.lib.php::checkUserAccessToObject::return True
2026-05-25 11:44:51 DEBUG   197.219.82.26   2782796   1358 sql=SELECT t.localtax1, t.localtax2 FROM llxkr_c_tva as t, llxkr_c_country as c WHERE t.fk_pays = c.rowid AND c.code = 'MZ' AND t.active = 1 AND t.entity IN (1) AND t.localtax1_type <> '0'
2026-05-25 11:44:51 DEBUG   197.219.82.26   2782796   1358 sql=SELECT t.localtax1, t.localtax2 FROM llxkr_c_tva as t, llxkr_c_country as c WHERE t.fk_pays = c.rowid AND c.code = 'MZ' AND t.active = 1 AND t.entity IN (1) AND t.localtax2_type <> '0'
2026-05-25 11:44:51 DEBUG   197.219.82.26   2782796   1358 sql=SELECT s.rowid, s.nom as name, s.name_alias, s.entity, s.ref_ext, s.address, s.datec as date_creation, s.prefix_comm, s.status, s.fk_warehouse, s.price_level, GREATEST(s.tms, sef.tms) as date_modification, s.fk_user_creat, s.fk_user_modif, s.phone, s.phone_mobile, s.fax, s.email, s.socialnetworks, s.url, s.zip, s.town, s.note_private, s.note_public, s.client, s.fournisseur, s.siren as idprof1, s.siret as idprof2, s.ape as idprof3, s.idprof4, s.idprof5, s.idprof6, s.capital, s.tva_intra, s.fk_typent as typent_id, s.fk_effectif as effectif_id, s.fk_forme_juridique as forme_juridique_code, s.birth, s.webservices_url, s.webservices_key, s.model_pdf, s.last_main_doc, s.accountancy_code_customer_general, s.code_compta, s.accountancy_code_supplier_general, s.code_compta_fournisseur, s.accountancy_code_buy, s.accountancy_code_sell, s.vat_reverse_charge as soc_vat_reverse_charge, s.code_client, s.code_fournisseur, s.parent, s.barcode, s.fk_departement as state_id, s.fk_pays as country_id, s.fk_stcomm, s.mode_reglement, s.cond_reglement, s.deposit_percent, s.transport_mode, s.fk_account, s.tva_assuj, s.mode_reglement_supplier, s.cond_reglement_supplier, s.transport_mode_supplier, s.localtax1_assuj, s.localtax1_value, s.localtax2_assuj, s.localtax2_value, s.fk_prospectlevel, s.default_lang, s.logo, s.logo_squarred, s.fk_shipping_method, s.outstanding_limit, s.import_key, s.canvas, s.fk_incoterms, s.location_incoterms, s.order_min_amount, s.supplier_order_min_amount, s.fk_multicurrency, s.multicurrency_code, fj.libelle as forme_juridique, e.libelle as effectif, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, r.rowid as region_id, r.code_region as region_code, st.libelle as stcomm, st.picto as stcomm_picto, te.code as typent_code, i.libelle as label_incoterms, s.remise_client, s.remise_supplier FROM llxkr_societe as s LEFT JOIN llxkr_societe_extrafields as sef ON sef.fk_object=s.rowid LEFT JOIN llxkr_c_effectif as e ON s.fk_effectif = e.id LEFT JOIN llxkr_c_country as c ON s.fk_pays = c.rowid LEFT JOIN llxkr_c_stcomm as st ON s.fk_stcomm = st.id LEFT JOIN llxkr_c_forme_juridique as fj ON s.fk_forme_juridique = fj.code LEFT JOIN llxkr_c_departements as d ON s.fk_departement = d.rowid LEFT JOIN llxkr_c_regions as r ON d.fk_region = r.code_region  LEFT JOIN llxkr_c_typent as te ON s.fk_typent = te.id LEFT JOIN llxkr_c_incoterms as i ON s.fk_incoterms = i.rowid WHERE s.entity IN (1) AND s.rowid = 8
2026-05-25 11:44:51 DEBUG   197.219.82.26   2782796   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'societe' ORDER BY pos
2026-05-25 11:44:51 DEBUG   197.219.82.26   2782796   1358 sql=SELECT s.rowid, s.nom as name, s.name_alias, s.entity, s.ref_ext, s.address, s.datec as date_creation, s.prefix_comm, s.status, s.fk_warehouse, s.price_level, GREATEST(s.tms, sef.tms) as date_modification, s.fk_user_creat, s.fk_user_modif, s.phone, s.phone_mobile, s.fax, s.email, s.socialnetworks, s.url, s.zip, s.town, s.note_private, s.note_public, s.client, s.fournisseur, s.siren as idprof1, s.siret as idprof2, s.ape as idprof3, s.idprof4, s.idprof5, s.idprof6, s.capital, s.tva_intra, s.fk_typent as typent_id, s.fk_effectif as effectif_id, s.fk_forme_juridique as forme_juridique_code, s.birth, s.webservices_url, s.webservices_key, s.model_pdf, s.last_main_doc, s.accountancy_code_customer_general, s.code_compta, s.accountancy_code_supplier_general, s.code_compta_fournisseur, s.accountancy_code_buy, s.accountancy_code_sell, s.vat_reverse_charge as soc_vat_reverse_charge, s.code_client, s.code_fournisseur, s.parent, s.barcode, s.fk_departement as state_id, s.fk_pays as country_id, s.fk_stcomm, s.mode_reglement, s.cond_reglement, s.deposit_percent, s.transport_mode, s.fk_account, s.tva_assuj, s.mode_reglement_supplier, s.cond_reglement_supplier, s.transport_mode_supplier, s.localtax1_assuj, s.localtax1_value, s.localtax2_assuj, s.localtax2_value, s.fk_prospectlevel, s.default_lang, s.logo, s.logo_squarred, s.fk_shipping_method, s.outstanding_limit, s.import_key, s.canvas, s.fk_incoterms, s.location_incoterms, s.order_min_amount, s.supplier_order_min_amount, s.fk_multicurrency, s.multicurrency_code, fj.libelle as forme_juridique, e.libelle as effectif, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, r.rowid as region_id, r.code_region as region_code, st.libelle as stcomm, st.picto as stcomm_picto, te.code as typent_code, i.libelle as label_incoterms, s.remise_client, s.remise_supplier FROM llxkr_societe as s LEFT JOIN llxkr_societe_extrafields as sef ON sef.fk_object=s.rowid LEFT JOIN llxkr_c_effectif as e ON s.fk_effectif = e.id LEFT JOIN llxkr_c_country as c ON s.fk_pays = c.rowid LEFT JOIN llxkr_c_stcomm as st ON s.fk_stcomm = st.id LEFT JOIN llxkr_c_forme_juridique as fj ON s.fk_forme_juridique = fj.code LEFT JOIN llxkr_c_departements as d ON s.fk_departement = d.rowid LEFT JOIN llxkr_c_regions as r ON d.fk_region = r.code_region  LEFT JOIN llxkr_c_typent as te ON s.fk_typent = te.id LEFT JOIN llxkr_c_incoterms as i ON s.fk_incoterms = i.rowid WHERE s.entity IN (1) AND s.rowid = 8
2026-05-25 11:44:51 DEBUG   197.219.82.26   2782796   1358 useRevenueStamp
2026-05-25 11:44:51 DEBUG   197.219.82.26   2782796   1358 sql=SELECT COUNT(*) as nb FROM llxkr_c_revenuestamp as r, llxkr_c_country as c WHERE r.fk_pays = c.rowid AND c.code = 'MZ' AND r.active = 1
2026-05-25 11:44:51 DEBUG   197.219.82.26   2782796   1358 Facture::getSommePaiement
2026-05-25 11:44:51 DEBUG   197.219.82.26   2782796   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 568
2026-05-25 11:44:51 DEBUG   197.219.82.26   2782796   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-05-25 11:44:51 DEBUG   197.219.82.26   2782796   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 568 AND f.type IN (0,2,5)
2026-05-25 11:44:51 DEBUG   197.219.82.26   2782796   1358 DiscountAbsolute::getSumDepositsUsed
2026-05-25 11:44:51 DEBUG   197.219.82.26   2782796   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 568 AND f.type = 3
2026-05-25 11:44:51 DEBUG   197.219.82.26   2782796   1358 DiscountAbsolute::getAvailableDiscounts discount_type=0
2026-05-25 11:44:51 DEBUG   197.219.82.26   2782796   1358 sql=SELECT SUM(rc.amount_ttc) as amount, SUM(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc WHERE rc.entity = 1 AND rc.discount_type=0 AND (rc.fk_facture IS NULL AND rc.fk_facture_line IS NULL) AND rc.fk_soc = 8 AND (fk_facture_source IS NULL OR (description LIKE '(DEPOSIT)%' AND description NOT LIKE '(EXCESS RECEIVED)%'))
2026-05-25 11:44:51 DEBUG   197.219.82.26   2782796   1358 DiscountAbsolute::getAvailableDiscounts discount_type=0
2026-05-25 11:44:51 DEBUG   197.219.82.26   2782796   1358 sql=SELECT SUM(rc.amount_ttc) as amount, SUM(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc WHERE rc.entity = 1 AND rc.discount_type=0 AND (rc.fk_facture IS NULL AND rc.fk_facture_line IS NULL) AND rc.fk_soc = 8 AND (fk_facture_source IS NOT NULL AND (description NOT LIKE '(DEPOSIT)%' OR description LIKE '(EXCESS RECEIVED)%'))
2026-05-25 11:44:51 DEBUG   197.219.82.26   2782796   1358 sql=SELECT COUNT(f.rowid) as nb, SUM(f.total_ttc) as amount, SUM(f.multicurrency_total_ttc) as multicurrency_amount FROM llxkr_facture as f WHERE f.entity = 1 AND paye = 0 AND fk_statut = 1 AND f.type = 2 AND NOT EXISTS (SELECT rowid FROM llxkr_societe_remise_except as rc WHERE rc.discount_type = 0 AND rc.fk_facture = f.rowid AND rc.fk_soc = 8) AND f.fk_soc = 8
2026-05-25 11:44:51 DEBUG   197.219.82.26   2782796   1358 sql=SELECT u.rowid, u.lastname, u.firstname, u.employee, u.gender, u.civility as civility_code, u.birth, u.job, u.email, u.email_oauth2, u.personal_email, u.socialnetworks, u.signature, u.office_phone, u.office_fax, u.user_mobile, u.personal_mobile, u.address, u.zip, u.town, u.fk_state as state_id, u.fk_country as country_id, u.admin, u.login, u.note_private, u.note_public, u.pass, u.pass_crypted, u.pass_temp, u.api_key, u.fk_soc, u.fk_socpeople, u.fk_member, u.fk_user, u.ldap_sid, u.fk_user_expense_validator, u.fk_user_holiday_validator, fk_user_creat as user_creation_id, fk_user_modif as user_modification_id, u.statut as status, u.lang, u.entity, u.datec as datec, GREATEST(u.tms, uef.tms) as datem, u.datelastlogin as datel, u.datepreviouslogin as datep, u.flagdelsessionsbefore, u.iplastlogin, u.ippreviouslogin, u.datelastpassvalidation, u.datestartvalidity, u.dateendvalidity, u.photo as photo, u.openid as openid, u.accountancy_code_user_general, u.accountancy_code, u.thm, u.tjm, u.salary, u.salaryextra, u.weeklyhours, u.color, u.dateemployment, u.dateemploymentend, u.fk_warehouse, u.ref_ext, u.default_range, u.default_c_exp_tax_cat, u.national_registration_number, u.ref_employee, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, s.label as label_establishment, u.fk_establishment FROM llxkr_user as u LEFT JOIN llxkr_user_extrafields as uef ON uef.fk_object = u.rowid LEFT JOIN llxkr_c_country as c ON u.fk_country = c.rowid LEFT JOIN llxkr_c_departements as d ON u.fk_state = d.rowid LEFT JOIN llxkr_establishment as s ON u.fk_establishment = s.rowid WHERE u.rowid = 2 ORDER BY u.entity ASC
2026-05-25 11:44:51 DEBUG   197.219.82.26   2782796   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'user' ORDER BY pos
2026-05-25 11:44:51 DEBUG   197.219.82.26   2782796   1358 sql=SELECT rowid FROM llxkr_facture WHERE fk_facture_source = 568 AND type < 2 ORDER BY fk_statut DESC
2026-05-25 11:44:51 DEBUG   197.219.82.26   2782796   1358 Facture::liste_contact
2026-05-25 11:44:51 DEBUG   197.219.82.26   2782796   1358 sql=SELECT ec.rowid, ec.statut as statuslink, ec.fk_socpeople as id, ec.fk_c_type_contact, '-1' as socid, t.statut as statuscontact, t.login, t.photo, t.gender, t.fk_country as country_id, t.civility as civility, t.lastname as lastname, t.firstname, t.email, t.address, t.zip, t.town, tc.source, tc.element, tc.code, tc.libelle as type_label, co.label as country FROM llxkr_c_type_contact as tc, llxkr_element_contact as ec LEFT JOIN llxkr_user as t on ec.fk_socpeople = t.rowid LEFT JOIN llxkr_c_country as co ON co.rowid = t.fk_country WHERE ec.element_id = 568 AND ec.fk_c_type_contact = tc.rowid AND tc.element = 'facture' AND tc.source = 'internal' AND tc.active = 1 ORDER BY t.lastname ASC
2026-05-25 11:44:51 DEBUG   197.219.82.26   2782796   1358 Facture::liste_contact
2026-05-25 11:44:51 DEBUG   197.219.82.26   2782796   1358 sql=SELECT ec.rowid, ec.statut as statuslink, ec.fk_socpeople as id, ec.fk_c_type_contact, t.fk_soc as socid, t.statut as statuscontact, t.fk_pays as country_id, t.civility as civility, t.lastname as lastname, t.firstname, t.email, t.address, t.zip, t.town, tc.source, tc.element, tc.code, tc.libelle as type_label, co.label as country FROM llxkr_c_type_contact as tc, llxkr_element_contact as ec LEFT JOIN llxkr_socpeople as t on ec.fk_socpeople = t.rowid LEFT JOIN llxkr_c_country as co ON co.rowid = t.fk_pays WHERE ec.element_id = 568 AND ec.fk_c_type_contact = tc.rowid AND tc.element = 'facture' AND tc.source = 'external' AND tc.active = 1 ORDER BY t.lastname ASC
2026-05-25 11:44:51 INFO    197.219.82.26   2782796   1358 files.lib.php::dol_dir_list path=/home/joderbya/ssdatadir/facture/FA2603-0549 types=files recursive=0 filter="" excludefilter="(\\.meta|_preview.*\\.png)$"
2026-05-25 11:44:51 DEBUG   197.219.82.26   2782796   1358 sql=SELECT COUNT(rowid) as nb FROM llxkr_links WHERE objecttype = 'facture' AND objectid = 568 AND entity = 1
2026-05-25 11:44:51 DEBUG   197.219.82.26   2782796   1358 sql=SELECT cc.code FROM llxkr_c_country as cc WHERE cc.eec = 1
2026-05-25 11:44:51 DEBUG   197.219.82.26   2782796   1358 Facture::getSommePaiement
2026-05-25 11:44:51 DEBUG   197.219.82.26   2782796   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 568
2026-05-25 11:44:51 DEBUG   197.219.82.26   2782796   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-05-25 11:44:51 DEBUG   197.219.82.26   2782796   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 568 AND f.type IN (0,2,5)
2026-05-25 11:44:51 DEBUG   197.219.82.26   2782796   1358 DiscountAbsolute::getSumDepositsUsed
2026-05-25 11:44:51 DEBUG   197.219.82.26   2782796   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 568 AND f.type = 3
2026-05-25 11:44:51 DEBUG   197.219.82.26   2782796   1358 sql=SELECT MAX(te.ref) FROM llxkr_facture as te, llxkr_societe as s LEFT JOIN llxkr_societe_commerciaux as sc ON s.rowid = sc.fk_soc WHERE te.ref < 'FA2603-0549' AND sc.fk_user = 2 AND te.fk_soc = s.rowid AND te.entity IN (1)
2026-05-25 11:44:51 DEBUG   197.219.82.26   2782796   1358 sql=SELECT MIN(te.ref) FROM llxkr_facture as te, llxkr_societe as s LEFT JOIN llxkr_societe_commerciaux as sc ON s.rowid = sc.fk_soc WHERE te.ref > 'FA2603-0549' AND (sc.fk_user = 2) AND te.fk_soc = s.rowid AND te.entity IN (1)
2026-05-25 11:44:51 DEBUG   197.219.82.26   2782796   1358 sql=SELECT rowid FROM llxkr_facture WHERE fk_facture_source = 568 AND type = 2
2026-05-25 11:44:51 DEBUG   197.219.82.26   2782796   1358 sql=SELECT rowid, code, label FROM llxkr_c_input_reason WHERE active > 0
2026-05-25 11:44:51 DEBUG   197.219.82.26   2782796   1358 Form::load_cache_conditions_paiements
2026-05-25 11:44:51 DEBUG   197.219.82.26   2782796   1358 sql=SELECT rowid, code, libelle as label, deposit_percent, entity FROM llxkr_c_payment_term WHERE entity IN (1) AND active > 0 ORDER BY sortorder
2026-05-25 11:44:51 DEBUG   197.219.82.26   2782796   1358 Form::load_cache_types_paiements
2026-05-25 11:44:51 DEBUG   197.219.82.26   2782796   1358 sql=SELECT id, code, libelle as label, type, entity, active FROM llxkr_c_paiement WHERE entity IN (1)
2026-05-25 11:44:51 DEBUG   197.219.82.26   2782796   1358 Translate::getLabelFromKey
2026-05-25 11:44:51 DEBUG   197.219.82.26   2782796   1358 sql=SELECT libelle as label FROM llxkr_c_paiement WHERE code = 'LCR' AND entity IN (1)
2026-05-25 11:44:51 DEBUG   197.219.82.26   2782796   1358 Translate::getLabelFromKey
2026-05-25 11:44:51 DEBUG   197.219.82.26   2782796   1358 sql=SELECT libelle as label FROM llxkr_c_paiement WHERE code = 'KLA' AND entity IN (1)
2026-05-25 11:44:51 DEBUG   197.219.82.26   2782796   1358 Translate::getLabelFromKey
2026-05-25 11:44:51 DEBUG   197.219.82.26   2782796   1358 sql=SELECT libelle as label FROM llxkr_c_paiement WHERE code = 'SOF' AND entity IN (1)
2026-05-25 11:44:51 DEBUG   197.219.82.26   2782796   1358 Translate::getLabelFromKey
2026-05-25 11:44:51 DEBUG   197.219.82.26   2782796   1358 sql=SELECT libelle as label FROM llxkr_c_paiement WHERE code = 'BANCON' AND entity IN (1)
2026-05-25 11:44:51 DEBUG   197.219.82.26   2782796   1358 Translate::getLabelFromKey
2026-05-25 11:44:51 DEBUG   197.219.82.26   2782796   1358 sql=SELECT libelle as label FROM llxkr_c_paiement WHERE code = 'IDE' AND entity IN (1)
2026-05-25 11:44:51 DEBUG   197.219.82.26   2782796   1358 Translate::getLabelFromKey
2026-05-25 11:44:51 DEBUG   197.219.82.26   2782796   1358 sql=SELECT libelle as label FROM llxkr_c_paiement WHERE code = 'GIR' AND entity IN (1)
2026-05-25 11:44:51 DEBUG   197.219.82.26   2782796   1358 Account::fetch
2026-05-25 11:44:51 DEBUG   197.219.82.26   2782796   1358 sql=SELECT ba.rowid, ba.ref, ba.label, ba.bank, ba.number, ba.courant as type, ba.clos as status, ba.rappro, ba.url, ba.code_banque, ba.code_guichet, ba.cle_rib, ba.bic, ba.iban_prefix as iban, ba.domiciliation as address, ba.pti_in_ctti, ba.proprio as owner_name, ba.owner_address, ba.owner_zip, ba.owner_town, ba.owner_country_id, ba.state_id, ba.fk_pays as country_id, ba.account_number, ba.fk_accountancy_journal, ba.currency_code, ba.min_allowed, ba.min_desired, ba.comment, ba.datec as date_creation, ba.tms as date_modification, ba.ics, ba.ics_transfer, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, aj.code as accountancy_journal FROM llxkr_bank_account as ba LEFT JOIN llxkr_c_country as c ON ba.fk_pays = c.rowid LEFT JOIN llxkr_c_departements as d ON ba.state_id = d.rowid LEFT JOIN llxkr_accounting_journal as aj ON aj.rowid=ba.fk_accountancy_journal WHERE ba.entity IN (1) AND ba.rowid = 1
2026-05-25 11:44:51 DEBUG   197.219.82.26   2782796   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'bank_account' ORDER BY pos
2026-05-25 11:44:51 DEBUG   197.219.82.26   2782796   1358 Translate::loadCacheCurrencies
2026-05-25 11:44:51 DEBUG   197.219.82.26   2782796   1358 sql=SELECT code_iso, label, unicode FROM llxkr_c_currencies WHERE active = 1 AND code_iso = 'MZN'
2026-05-25 11:44:51 DEBUG   197.219.82.26   2782796   1358 sql=SELECT p.datep as dp, p.ref, p.num_paiement as num_payment, p.rowid, p.fk_bank, c.code as payment_code, c.libelle as payment_label, pf.amount, ba.rowid as baid, ba.ref as baref, ba.label, ba.number as banumber, ba.account_number, ba.fk_accountancy_journal, ba.currency_code as bacurrency_code FROM llxkr_paiement_facture as pf, llxkr_paiement as p LEFT JOIN llxkr_c_paiement as c ON p.fk_paiement = c.id LEFT JOIN llxkr_bank as b ON p.fk_bank = b.rowid LEFT JOIN llxkr_bank_account as ba ON b.fk_account = ba.rowid WHERE pf.fk_facture = 568 AND pf.fk_paiement = p.rowid AND p.entity IN (1) ORDER BY p.datep, p.tms
2026-05-25 11:44:51 DEBUG   197.219.82.26   2782796   1358 sql=SELECT re.rowid, re.amount_ht, re.amount_tva, re.amount_ttc, re.description, re.fk_facture_source FROM llxkr_societe_remise_except as re WHERE fk_facture = 568
2026-05-25 11:44:51 DEBUG   197.219.82.26   2782796   1358 Facture::fetch_lines
2026-05-25 11:44:51 DEBUG   197.219.82.26   2782796   1358 sql=SELECT l.rowid, l.fk_facture, l.fk_product, l.fk_parent_line, l.label as custom_label, l.description, l.product_type, l.price, l.qty, l.vat_src_code, l.tva_tx, l.localtax1_tx, l.localtax2_tx, l.localtax1_type, l.localtax2_type, l.remise_percent, l.fk_remise_except, l.subprice, l.ref_ext, l.situation_percent, l.fk_prev_id, l.rang, l.special_code, l.batch, l.fk_warehouse, l.date_start as date_start, l.date_end as date_end, l.info_bits, l.total_ht, l.total_tva, l.total_localtax1, l.total_localtax2, l.total_ttc, l.fk_code_ventilation, l.fk_product_fournisseur_price as fk_fournprice, l.buy_price_ht as pa_ht, l.fk_unit, l.extraparams, l.fk_multicurrency, l.multicurrency_code, l.multicurrency_subprice, l.multicurrency_total_ht, l.multicurrency_total_tva, l.multicurrency_total_ttc, p.ref as product_ref, p.fk_product_type as fk_product_type, p.label as product_label, p.description as product_desc, p.barcode as product_barcode FROM llxkr_facturedet as l LEFT JOIN llxkr_product as p ON l.fk_product = p.rowid WHERE l.fk_facture = 568 ORDER BY l.rang, l.rowid
2026-05-25 11:44:51 DEBUG   197.219.82.26   2782796   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'facturedet' ORDER BY pos
2026-05-25 11:44:51 DEBUG   197.219.82.26   2782796   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'facturedet' ORDER BY pos
2026-05-25 11:44:51 DEBUG   197.219.82.26   2782796   1358 Form::select_produits_list search products
2026-05-25 11:44:51 DEBUG   197.219.82.26   2782796   1358 sql=SELECT p.rowid, p.ref, p.label, p.description, p.barcode, p.fk_country, p.fk_product_type, p.price, p.price_ttc, p.price_base_type, p.tva_tx, p.default_vat_code, p.duration, p.fk_price_expression, (CASE WHEN p.stock IS NULL THEN 0 ELSE p.stock END) AS stock FROM llxkr_product as p WHERE p.entity IN (1) AND p.tosell = 1 ORDER BY p.ref ASC LIMIT 1000
2026-05-25 11:44:51 INFO    197.219.82.26   2782796   1358 DolEditor::DolEditor htmlname=dp_desc width= height=100 toolbarname=dolibarr_details uselocalbrowser=1
2026-05-25 11:44:51 DEBUG   197.219.82.26   2782796   1358 Form::load_cache_vatrates
2026-05-25 11:44:51 DEBUG   197.219.82.26   2782796   1358 sql=SELECT t.rowid, t.type_vat, t.code, t.taux, t.localtax1, t.localtax1_type, t.localtax2, t.localtax2_type, t.recuperableonly FROM llxkr_c_tva as t, llxkr_c_country as c WHERE t.fk_pays = c.rowid AND t.active > 0 AND t.entity IN (1) AND c.code IN ('MZ') ORDER BY t.code ASC, t.taux ASC, t.recuperableonly ASC
2026-05-25 11:44:51 INFO    197.219.82.26   2782796   1358 get_default_tva: seller use vat=1, seller country=MZ, seller in cee=0, buyer vat number= buyer country=MZ, buyer state= buyer in cee=0, idprod=0, idprodfournprice=0, SERVICE_ARE_ECOMMERCE_200238EC=
2026-05-25 11:44:51 DEBUG   197.219.82.26   2782796   1358 sql=SELECT t.taux as vat_rate, t.code as default_vat_code FROM llxkr_c_tva as t, llxkr_c_country as c WHERE t.active = 1 AND t.fk_pays = c.rowid AND c.code = 'MZ' AND t.entity IN (1) ORDER BY t.use_default DESC, t.taux DESC, t.code ASC, t.recuperableonly ASC LIMIT 1
2026-05-25 11:44:51 INFO    197.219.82.26   2782796   1358 get_product_vat_for_country: ret=17
2026-05-25 11:44:51 DEBUG   197.219.82.26   2782796   1358 DiscountAbsolute::fetch
2026-05-25 11:44:51 DEBUG   197.219.82.26   2782796   1358 sql=SELECT sr.rowid, sr.fk_soc, sr.discount_type, sr.fk_user, sr.amount_ht, sr.amount_tva, sr.amount_ttc, sr.tva_tx, sr.vat_src_code, sr.multicurrency_amount_ht, sr.multicurrency_amount_tva, sr.multicurrency_amount_ttc, sr.fk_facture_line, sr.fk_facture, sr.fk_facture_source, sr.fk_invoice_supplier_line, sr.fk_invoice_supplier, sr.fk_invoice_supplier_source, sr.description, sr.datec, f.ref as ref_facture_source, f.type as type_facture_source, fsup.ref as ref_invoice_supplier_source, fsup.type as type_invoice_supplier_source FROM llxkr_societe_remise_except as sr LEFT JOIN llxkr_facture as f ON sr.fk_facture_source = f.rowid LEFT JOIN llxkr_facture_fourn as fsup ON sr.fk_invoice_supplier_source = fsup.rowid WHERE sr.entity IN (1) AND sr.fk_facture_source = 568
2026-05-25 11:44:51 DEBUG   197.219.82.26   2782796   1358 sql=SELECT COUNT(ab.rowid) as nb FROM llxkr_accounting_bookkeeping as ab WHERE ab.doc_type = 'customer_invoice' AND ab.fk_doc = 568
2026-05-25 11:44:51 DEBUG   197.219.82.26   2782796   1358 Call getNextNumRef with FACTURE_ADDON = mod_facture_terre, thirdparty=Programa Mundial Para Alimentação, type=TE_ADMIN, mode=last
2026-05-25 11:44:51 DEBUG   197.219.82.26   2782796   1358 mod_facture_terre::getNextValue mode=last
2026-05-25 11:44:51 DEBUG   197.219.82.26   2782796   1358 sql=SELECT MAX(CAST(SUBSTRING(ref FROM 8) AS SIGNED)) as max FROM llxkr_facture WHERE ref LIKE 'FA____-%' AND entity IN (1)
2026-05-25 11:44:51 DEBUG   197.219.82.26   2782796   1358 sql=SELECT ref as ref FROM llxkr_facture WHERE ref LIKE 'FA____-0559' AND entity IN (1) ORDER BY ref DESC
2026-05-25 11:44:51 INFO    197.219.82.26   2782796   1358 files.lib.php::dol_dir_list path=/home/joderbya/ssdatadir/facture/FA2603-0549 types=files recursive=0 filter="" excludefilter="(\\.meta|_preview.*.*\\.png)$"
2026-05-25 11:44:51 DEBUG   197.219.82.26   2782796   1358 /core/lib/function2.lib.php::getListOfModels
2026-05-25 11:44:51 DEBUG   197.219.82.26   2782796   1358 sql=SELECT nom as id, nom as doc_template_name, libelle as label, description as description FROM llxkr_document_model WHERE type = 'invoice' AND entity IN (0,1) ORDER BY description DESC
2026-05-25 11:44:51 DEBUG   197.219.82.26   2782796   1358 Link::fetchAll
2026-05-25 11:44:51 DEBUG   197.219.82.26   2782796   1358 sql=SELECT rowid, entity, datea, url, label, objecttype, objectid, share,share_pass  FROM llxkr_links WHERE objecttype = 'facture' AND objectid = 568 AND entity = 1
2026-05-25 11:44:51 DEBUG   197.219.82.26   2782796   1358 Link::fetchAll num=0
2026-05-25 11:44:51 DEBUG   197.219.82.26   2782796   1358 sql=SELECT rowid, label, entity, filename, filepath, fullpath_orig, keywords, cover, gen_or_uploaded, extraparams, date_c, tms as date_m, fk_user_c, fk_user_m, acl, position, share FROM llxkr_ecm_files WHERE entity = 1 AND filepath = 'facture/FA2603-0549'
2026-05-25 11:44:51 DEBUG   197.219.82.26   2782796   1358 Facture::fetchObjectLink
2026-05-25 11:44:51 DEBUG   197.219.82.26   2782796   1358 sql=SELECT rowid, fk_source, sourcetype, fk_target, targettype FROM llxkr_element_element WHERE (fk_source = 568 AND sourcetype = 'facture') OR (fk_target = 568 AND targettype = 'facture') ORDER BY sourcetype
2026-05-25 11:44:51 DEBUG   197.219.82.26   2782796   1358 sql=SELECT s.rowid as socid, s.nom as name, s.client, t.rowid, t.ref, t.ref_client, t.total_ht FROM llxkr_societe as s, llxkr_commande as t WHERE t.fk_soc = s.rowid AND t.fk_soc IN (8) AND t.entity IN (1)
2026-05-25 11:44:51 DEBUG   197.219.82.26   2782796   1358 sql=SELECT s.rowid as socid, s.nom as name, s.client, t.rowid, t.titre as ref, t.total_ht FROM llxkr_societe as s, llxkr_facture_rec as t WHERE t.fk_soc = s.rowid AND t.fk_soc IN (8) AND t.entity IN (1)
2026-05-25 11:44:51 DEBUG   197.219.82.26   2782796   1358 ActionComm::getActions
2026-05-25 11:44:51 DEBUG   197.219.82.26   2782796   1358 sql=SELECT a.id FROM llxkr_actioncomm as a WHERE a.entity IN (1) AND a.fk_element = 568 AND a.elementtype = 'invoice' ORDER BY a.datep DESC, a.id DESC LIMIT 11
2026-05-25 11:44:51 INFO    197.219.82.26   2782796   1358 --- End access to /nacala/compta/facture/card.php
2026-05-25 11:44:52 DEBUG   197.219.82.26   2782839   1358 - This is an already logged session. _SESSION['dol_login']=imartinho _SESSION['dol_entity']=1
2026-05-25 11:44:52 DEBUG   197.219.82.26   2782839   1358 sql=SELECT u.rowid, u.lastname, u.firstname, u.employee, u.gender, u.civility as civility_code, u.birth, u.job, u.email, u.email_oauth2, u.personal_email, u.socialnetworks, u.signature, u.office_phone, u.office_fax, u.user_mobile, u.personal_mobile, u.address, u.zip, u.town, u.fk_state as state_id, u.fk_country as country_id, u.admin, u.login, u.note_private, u.note_public, u.pass, u.pass_crypted, u.pass_temp, u.api_key, u.fk_soc, u.fk_socpeople, u.fk_member, u.fk_user, u.ldap_sid, u.fk_user_expense_validator, u.fk_user_holiday_validator, fk_user_creat as user_creation_id, fk_user_modif as user_modification_id, u.statut as status, u.lang, u.entity, u.datec as datec, GREATEST(u.tms, uef.tms) as datem, u.datelastlogin as datel, u.datepreviouslogin as datep, u.flagdelsessionsbefore, u.iplastlogin, u.ippreviouslogin, u.datelastpassvalidation, u.datestartvalidity, u.dateendvalidity, u.photo as photo, u.openid as openid, u.accountancy_code_user_general, u.accountancy_code, u.thm, u.tjm, u.salary, u.salaryextra, u.weeklyhours, u.color, u.dateemployment, u.dateemploymentend, u.fk_warehouse, u.ref_ext, u.default_range, u.default_c_exp_tax_cat, u.national_registration_number, u.ref_employee, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, s.label as label_establishment, u.fk_establishment FROM llxkr_user as u LEFT JOIN llxkr_user_extrafields as uef ON uef.fk_object = u.rowid LEFT JOIN llxkr_c_country as c ON u.fk_country = c.rowid LEFT JOIN llxkr_c_departements as d ON u.fk_state = d.rowid LEFT JOIN llxkr_establishment as s ON u.fk_establishment = s.rowid WHERE u.entity IN (0, 1) AND u.login = 'imartinho' ORDER BY u.entity ASC
2026-05-25 11:44:52 DEBUG   197.219.82.26   2782839   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'user' ORDER BY pos
2026-05-25 11:44:52 DEBUG   197.219.82.26   2782839   1358 sql=SELECT param, value FROM llxkr_user_param WHERE fk_user = 2 AND entity = 1
2026-05-25 11:44:52 DEBUG   197.219.82.26   2782839   1358 sql=SELECT DISTINCT r.module, r.perms, r.subperms FROM llxkr_user_rights as ur, llxkr_rights_def as r WHERE r.id = ur.fk_id AND r.entity = 1 AND ur.entity = 1 AND ur.fk_user = 2 AND r.perms IS NOT NULL AND r.perms NOT LIKE '%_advance'
2026-05-25 11:44:52 DEBUG   197.219.82.26   2782839   1358 sql=SELECT DISTINCT r.module, r.perms, r.subperms, r.entity FROM llxkr_usergroup_rights as gr, llxkr_usergroup_user as gu, llxkr_rights_def as r WHERE r.id = gr.fk_id AND gr.entity = 1 AND gu.entity IN (0,1) AND r.entity = 1 AND gr.fk_usergroup = gu.fk_usergroup AND gu.fk_user = 2 AND r.perms IS NOT NULL AND r.perms NOT LIKE '%_advance'
2026-05-25 11:44:52 NOTICE  197.219.82.26   2782839   1358 --- Access to GET /nacala/viewimage.php - action=, massaction= NOTOKENRENEWAL=1
2026-05-25 11:44:52 INFO    197.219.82.26   2782839   1358 dol_check_secure_access_document modulepart=apercufacture original_file=FA2603-0549/FA2603-0549.pdf_preview.png entity=1
2026-05-25 11:44:52 INFO    197.219.82.26   2782839   1358 viewimage.php return file /home/joderbya/ssdatadir/facture/FA2603-0549/FA2603-0549.pdf_preview.png filename=FA2603-0549.pdf_preview.png content-type=image/png
2026-05-25 11:44:52 INFO    197.219.82.26   2782839   1358 --- End access to /nacala/viewimage.php
2026-05-25 11:44:54 DEBUG   197.219.82.26   2782951   1358 - This is an already logged session. _SESSION['dol_login']=imartinho _SESSION['dol_entity']=1
2026-05-25 11:44:54 DEBUG   197.219.82.26   2782951   1358 sql=SELECT u.rowid, u.lastname, u.firstname, u.employee, u.gender, u.civility as civility_code, u.birth, u.job, u.email, u.email_oauth2, u.personal_email, u.socialnetworks, u.signature, u.office_phone, u.office_fax, u.user_mobile, u.personal_mobile, u.address, u.zip, u.town, u.fk_state as state_id, u.fk_country as country_id, u.admin, u.login, u.note_private, u.note_public, u.pass, u.pass_crypted, u.pass_temp, u.api_key, u.fk_soc, u.fk_socpeople, u.fk_member, u.fk_user, u.ldap_sid, u.fk_user_expense_validator, u.fk_user_holiday_validator, fk_user_creat as user_creation_id, fk_user_modif as user_modification_id, u.statut as status, u.lang, u.entity, u.datec as datec, GREATEST(u.tms, uef.tms) as datem, u.datelastlogin as datel, u.datepreviouslogin as datep, u.flagdelsessionsbefore, u.iplastlogin, u.ippreviouslogin, u.datelastpassvalidation, u.datestartvalidity, u.dateendvalidity, u.photo as photo, u.openid as openid, u.accountancy_code_user_general, u.accountancy_code, u.thm, u.tjm, u.salary, u.salaryextra, u.weeklyhours, u.color, u.dateemployment, u.dateemploymentend, u.fk_warehouse, u.ref_ext, u.default_range, u.default_c_exp_tax_cat, u.national_registration_number, u.ref_employee, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, s.label as label_establishment, u.fk_establishment FROM llxkr_user as u LEFT JOIN llxkr_user_extrafields as uef ON uef.fk_object = u.rowid LEFT JOIN llxkr_c_country as c ON u.fk_country = c.rowid LEFT JOIN llxkr_c_departements as d ON u.fk_state = d.rowid LEFT JOIN llxkr_establishment as s ON u.fk_establishment = s.rowid WHERE u.entity IN (0, 1) AND u.login = 'imartinho' ORDER BY u.entity ASC
2026-05-25 11:44:54 DEBUG   197.219.82.26   2782951   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'user' ORDER BY pos
2026-05-25 11:44:54 DEBUG   197.219.82.26   2782951   1358 sql=SELECT param, value FROM llxkr_user_param WHERE fk_user = 2 AND entity = 1
2026-05-25 11:44:54 DEBUG   197.219.82.26   2782951   1358 sql=SELECT DISTINCT r.module, r.perms, r.subperms FROM llxkr_user_rights as ur, llxkr_rights_def as r WHERE r.id = ur.fk_id AND r.entity = 1 AND ur.entity = 1 AND ur.fk_user = 2 AND r.perms IS NOT NULL AND r.perms NOT LIKE '%_advance'
2026-05-25 11:44:54 DEBUG   197.219.82.26   2782951   1358 sql=SELECT DISTINCT r.module, r.perms, r.subperms, r.entity FROM llxkr_usergroup_rights as gr, llxkr_usergroup_user as gu, llxkr_rights_def as r WHERE r.id = gr.fk_id AND gr.entity = 1 AND gu.entity IN (0,1) AND r.entity = 1 AND gr.fk_usergroup = gu.fk_usergroup AND gu.fk_user = 2 AND r.perms IS NOT NULL AND r.perms NOT LIKE '%_advance'
2026-05-25 11:44:54 NOTICE  197.219.82.26   2782951   1358 --- Access to GET /nacala/compta/facture/card.php - action=confirm_deleteline, massaction=
2026-05-25 11:44:54 DEBUG   197.219.82.26   2782951   1358 sql=SELECT m.rowid, m.type, m.module, m.fk_menu, m.fk_mainmenu, m.fk_leftmenu, m.url, m.titre, m.prefix, m.langs, m.perms, m.enabled, m.target, m.mainmenu, m.leftmenu, m.position, m.showtopmenuinframe FROM llxkr_menu as m WHERE m.entity IN (0,1) AND m.menu_handler IN ('eldy','all') AND m.usertype IN (0,2) ORDER BY m.type DESC, m.position, m.rowid
2026-05-25 11:44:54 DEBUG   197.219.82.26   2782951   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'facture' ORDER BY pos
2026-05-25 11:44:54 DEBUG   197.219.82.26   2782951   1358 Facture::fetch
2026-05-25 11:44:54 DEBUG   197.219.82.26   2782951   1358 sql=SELECT f.rowid, f.entity, f.ref, f.ref_client, f.ref_ext, f.type, f.subtype, f.fk_soc, f.total_tva, f.localtax1, f.localtax2, f.total_ht, f.total_ttc, f.revenuestamp, f.datef as df, f.date_pointoftax, f.date_lim_reglement as dlr, f.datec as datec, f.date_valid as datev, f.tms as datem, f.note_private, f.note_public, f.fk_statut as status, f.paye, f.close_code, f.close_note, f.fk_user_author, f.fk_user_valid, f.fk_user_modif, f.model_pdf, f.last_main_doc, f.fk_input_reason, f.fk_facture_source, f.fk_fac_rec_source, f.fk_mode_reglement, f.fk_cond_reglement, f.fk_projet as fk_project, f.extraparams, f.situation_cycle_ref, f.situation_counter, f.situation_final, f.fk_account, f.fk_multicurrency, f.multicurrency_code, f.multicurrency_tx, f.multicurrency_total_ht, f.multicurrency_total_tva, f.multicurrency_total_ttc, p.code as mode_reglement_code, p.libelle as mode_reglement_libelle, c.code as cond_reglement_code, c.libelle as cond_reglement_libelle, c.libelle_facture as cond_reglement_libelle_doc, f.fk_incoterms, f.location_incoterms, f.module_source, f.pos_source, f.pos_print_counter, f.email_sent_counter, i.libelle as label_incoterms, f.retained_warranty as retained_warranty, f.retained_warranty_date_limit as retained_warranty_date_limit, f.retained_warranty_fk_cond_reglement as retained_warranty_fk_cond_reglement, f.payment_reference, f.dispute_status FROM llxkr_facture as f LEFT JOIN llxkr_c_payment_term as c ON f.fk_cond_reglement = c.rowid LEFT JOIN llxkr_c_paiement as p ON f.fk_mode_reglement = p.id LEFT JOIN llxkr_c_input_reason as dr ON dr.rowid = f.fk_input_reason LEFT JOIN llxkr_c_incoterms as i ON f.fk_incoterms = i.rowid WHERE f.rowid = 568
2026-05-25 11:44:54 DEBUG   197.219.82.26   2782951   1358 Facture::fetch_lines
2026-05-25 11:44:54 DEBUG   197.219.82.26   2782951   1358 sql=SELECT l.rowid, l.fk_facture, l.fk_product, l.fk_parent_line, l.label as custom_label, l.description, l.product_type, l.price, l.qty, l.vat_src_code, l.tva_tx, l.localtax1_tx, l.localtax2_tx, l.localtax1_type, l.localtax2_type, l.remise_percent, l.fk_remise_except, l.subprice, l.ref_ext, l.situation_percent, l.fk_prev_id, l.rang, l.special_code, l.batch, l.fk_warehouse, l.date_start as date_start, l.date_end as date_end, l.info_bits, l.total_ht, l.total_tva, l.total_localtax1, l.total_localtax2, l.total_ttc, l.fk_code_ventilation, l.fk_product_fournisseur_price as fk_fournprice, l.buy_price_ht as pa_ht, l.fk_unit, l.extraparams, l.fk_multicurrency, l.multicurrency_code, l.multicurrency_subprice, l.multicurrency_total_ht, l.multicurrency_total_tva, l.multicurrency_total_ttc, p.ref as product_ref, p.fk_product_type as fk_product_type, p.label as product_label, p.description as product_desc, p.barcode as product_barcode FROM llxkr_facturedet as l LEFT JOIN llxkr_product as p ON l.fk_product = p.rowid WHERE l.fk_facture = 568 ORDER BY l.rang, l.rowid
2026-05-25 11:44:54 DEBUG   197.219.82.26   2782951   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'facturedet' ORDER BY pos
2026-05-25 11:44:54 DEBUG   197.219.82.26   2782951   1358 sql=SELECT COUNT(sc.fk_soc) as nb FROM llxkr_facture as dbt, llxkr_societe_commerciaux as sc WHERE dbt.rowid IN (568) AND dbt.entity IN (1) AND sc.fk_soc = dbt.fk_soc AND (sc.fk_user = 2)
2026-05-25 11:44:54 DEBUG   197.219.82.26   2782951   1358 security.lib.php::checkUserAccessToObject::return True
2026-05-25 11:44:54 DEBUG   197.219.82.26   2782951   1358 Facture::fetch
2026-05-25 11:44:54 DEBUG   197.219.82.26   2782951   1358 sql=SELECT f.rowid, f.entity, f.ref, f.ref_client, f.ref_ext, f.type, f.subtype, f.fk_soc, f.total_tva, f.localtax1, f.localtax2, f.total_ht, f.total_ttc, f.revenuestamp, f.datef as df, f.date_pointoftax, f.date_lim_reglement as dlr, f.datec as datec, f.date_valid as datev, f.tms as datem, f.note_private, f.note_public, f.fk_statut as status, f.paye, f.close_code, f.close_note, f.fk_user_author, f.fk_user_valid, f.fk_user_modif, f.model_pdf, f.last_main_doc, f.fk_input_reason, f.fk_facture_source, f.fk_fac_rec_source, f.fk_mode_reglement, f.fk_cond_reglement, f.fk_projet as fk_project, f.extraparams, f.situation_cycle_ref, f.situation_counter, f.situation_final, f.fk_account, f.fk_multicurrency, f.multicurrency_code, f.multicurrency_tx, f.multicurrency_total_ht, f.multicurrency_total_tva, f.multicurrency_total_ttc, p.code as mode_reglement_code, p.libelle as mode_reglement_libelle, c.code as cond_reglement_code, c.libelle as cond_reglement_libelle, c.libelle_facture as cond_reglement_libelle_doc, f.fk_incoterms, f.location_incoterms, f.module_source, f.pos_source, f.pos_print_counter, f.email_sent_counter, i.libelle as label_incoterms, f.retained_warranty as retained_warranty, f.retained_warranty_date_limit as retained_warranty_date_limit, f.retained_warranty_fk_cond_reglement as retained_warranty_fk_cond_reglement, f.payment_reference, f.dispute_status FROM llxkr_facture as f LEFT JOIN llxkr_c_payment_term as c ON f.fk_cond_reglement = c.rowid LEFT JOIN llxkr_c_paiement as p ON f.fk_mode_reglement = p.id LEFT JOIN llxkr_c_input_reason as dr ON dr.rowid = f.fk_input_reason LEFT JOIN llxkr_c_incoterms as i ON f.fk_incoterms = i.rowid WHERE f.rowid = 568
2026-05-25 11:44:54 DEBUG   197.219.82.26   2782951   1358 Facture::fetch_lines
2026-05-25 11:44:54 DEBUG   197.219.82.26   2782951   1358 sql=SELECT l.rowid, l.fk_facture, l.fk_product, l.fk_parent_line, l.label as custom_label, l.description, l.product_type, l.price, l.qty, l.vat_src_code, l.tva_tx, l.localtax1_tx, l.localtax2_tx, l.localtax1_type, l.localtax2_type, l.remise_percent, l.fk_remise_except, l.subprice, l.ref_ext, l.situation_percent, l.fk_prev_id, l.rang, l.special_code, l.batch, l.fk_warehouse, l.date_start as date_start, l.date_end as date_end, l.info_bits, l.total_ht, l.total_tva, l.total_localtax1, l.total_localtax2, l.total_ttc, l.fk_code_ventilation, l.fk_product_fournisseur_price as fk_fournprice, l.buy_price_ht as pa_ht, l.fk_unit, l.extraparams, l.fk_multicurrency, l.multicurrency_code, l.multicurrency_subprice, l.multicurrency_total_ht, l.multicurrency_total_tva, l.multicurrency_total_ttc, p.ref as product_ref, p.fk_product_type as fk_product_type, p.label as product_label, p.description as product_desc, p.barcode as product_barcode FROM llxkr_facturedet as l LEFT JOIN llxkr_product as p ON l.fk_product = p.rowid WHERE l.fk_facture = 568 ORDER BY l.rang, l.rowid
2026-05-25 11:44:54 DEBUG   197.219.82.26   2782951   1358 sql=SELECT s.rowid, s.nom as name, s.name_alias, s.entity, s.ref_ext, s.address, s.datec as date_creation, s.prefix_comm, s.status, s.fk_warehouse, s.price_level, GREATEST(s.tms, sef.tms) as date_modification, s.fk_user_creat, s.fk_user_modif, s.phone, s.phone_mobile, s.fax, s.email, s.socialnetworks, s.url, s.zip, s.town, s.note_private, s.note_public, s.client, s.fournisseur, s.siren as idprof1, s.siret as idprof2, s.ape as idprof3, s.idprof4, s.idprof5, s.idprof6, s.capital, s.tva_intra, s.fk_typent as typent_id, s.fk_effectif as effectif_id, s.fk_forme_juridique as forme_juridique_code, s.birth, s.webservices_url, s.webservices_key, s.model_pdf, s.last_main_doc, s.accountancy_code_customer_general, s.code_compta, s.accountancy_code_supplier_general, s.code_compta_fournisseur, s.accountancy_code_buy, s.accountancy_code_sell, s.vat_reverse_charge as soc_vat_reverse_charge, s.code_client, s.code_fournisseur, s.parent, s.barcode, s.fk_departement as state_id, s.fk_pays as country_id, s.fk_stcomm, s.mode_reglement, s.cond_reglement, s.deposit_percent, s.transport_mode, s.fk_account, s.tva_assuj, s.mode_reglement_supplier, s.cond_reglement_supplier, s.transport_mode_supplier, s.localtax1_assuj, s.localtax1_value, s.localtax2_assuj, s.localtax2_value, s.fk_prospectlevel, s.default_lang, s.logo, s.logo_squarred, s.fk_shipping_method, s.outstanding_limit, s.import_key, s.canvas, s.fk_incoterms, s.location_incoterms, s.order_min_amount, s.supplier_order_min_amount, s.fk_multicurrency, s.multicurrency_code, fj.libelle as forme_juridique, e.libelle as effectif, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, r.rowid as region_id, r.code_region as region_code, st.libelle as stcomm, st.picto as stcomm_picto, te.code as typent_code, i.libelle as label_incoterms, s.remise_client, s.remise_supplier FROM llxkr_societe as s LEFT JOIN llxkr_societe_extrafields as sef ON sef.fk_object=s.rowid LEFT JOIN llxkr_c_effectif as e ON s.fk_effectif = e.id LEFT JOIN llxkr_c_country as c ON s.fk_pays = c.rowid LEFT JOIN llxkr_c_stcomm as st ON s.fk_stcomm = st.id LEFT JOIN llxkr_c_forme_juridique as fj ON s.fk_forme_juridique = fj.code LEFT JOIN llxkr_c_departements as d ON s.fk_departement = d.rowid LEFT JOIN llxkr_c_regions as r ON d.fk_region = r.code_region  LEFT JOIN llxkr_c_typent as te ON s.fk_typent = te.id LEFT JOIN llxkr_c_incoterms as i ON s.fk_incoterms = i.rowid WHERE s.entity IN (1) AND s.rowid = 8
2026-05-25 11:44:54 DEBUG   197.219.82.26   2782951   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'societe' ORDER BY pos
2026-05-25 11:44:54 DEBUG   197.219.82.26   2782951   1358 Facture::deleteline rowid=2377
2026-05-25 11:44:54 DEBUG   197.219.82.26   2782951   1358 sql=SELECT fd.rowid, fd.fk_facture, fd.fk_parent_line, fd.fk_product, fd.product_type, fd.label as custom_label, fd.description, fd.price, fd.qty, fd.vat_src_code, fd.tva_tx, fd.localtax1_tx, fd. localtax2_tx, fd.remise, fd.remise_percent, fd.fk_remise_except, fd.subprice, fd.ref_ext, fd.date_start as date_start, fd.date_end as date_end, fd.fk_product_fournisseur_price as fk_fournprice, fd.buy_price_ht as pa_ht, fd.info_bits, fd.special_code, fd.total_ht, fd.total_tva, fd.total_ttc, fd.total_localtax1, fd.total_localtax2, fd.rang, fd.fk_code_ventilation, fd.batch, fd.fk_warehouse, fd.fk_unit, fd.fk_user_author, fd.fk_user_modif, fd.situation_percent, fd.fk_prev_id, fd.extraparams, fd.multicurrency_subprice, fd.multicurrency_total_ht, fd.multicurrency_total_tva, fd.multicurrency_total_ttc, p.ref as product_ref, p.label as product_label, p.description as product_desc, p.packaging FROM llxkr_facturedet as fd LEFT JOIN llxkr_product as p ON fd.fk_product = p.rowid WHERE fd.rowid = 2377
2026-05-25 11:44:54 DEBUG   197.219.82.26   2782951   1358 BEGIN Transaction
2026-05-25 11:44:54 DEBUG   197.219.82.26   2782951   1358    FactureLigne::deleteExtraFields delete
2026-05-25 11:44:54 DEBUG   197.219.82.26   2782951   1358    sql=DELETE FROM llxkr_facturedet_extrafields WHERE fk_object = 2377
2026-05-25 11:44:54 DEBUG   197.219.82.26   2782951   1358   FactureLigne::deleteline
2026-05-25 11:44:54 DEBUG   197.219.82.26   2782951   1358   sql=UPDATE llxkr_societe_remise_except SET fk_facture_line = NULL WHERE fk_facture_line = 2377
2026-05-25 11:44:54 DEBUG   197.219.82.26   2782951   1358   sql=UPDATE llxkr_element_time SET invoice_id = NULL, invoice_line_id = NULL WHERE invoice_line_id = 2377
2026-05-25 11:44:54 DEBUG   197.219.82.26   2782951   1358   sql=DELETE FROM llxkr_facturedet WHERE rowid = 2377
2026-05-25 11:44:54 DEBUG   197.219.82.26   2782951   1358  Facture::update_price
2026-05-25 11:44:54 DEBUG   197.219.82.26   2782951   1358  sql=SELECT rowid, qty, subprice as up, remise_percent, total_ht, total_tva as total_tva, total_ttc, total_localtax1 as total_localtax1, total_localtax2 as total_localtax2, tva_tx as vatrate, localtax1_tx, localtax2_tx, localtax1_type, localtax2_type, info_bits, product_type, description, situation_percent, multicurrency_total_ht, multicurrency_total_tva, multicurrency_total_ttc FROM llxkr_facturedet WHERE fk_facture = 568 AND product_type <> 9 ORDER by rowid
2026-05-25 11:44:54 WARNING 197.219.82.26   2782951   1358   Price.lib::calcul_price_total Warning: function is called with parameter seller that is missing
2026-05-25 11:44:54 INFO    197.219.82.26   2782951   1358   Price.lib::calcul_price_total qty=1441.903 pu=55.00000000 remise_percent_ligne=0 txtva=16.000 uselocaltax1_rate=0 uselocaltax2_rate=0 remise_percent_global=0 price_base_type=HT type=1 progress=100
2026-05-25 11:44:54 INFO    197.219.82.26   2782951   1358   Price.lib::calcul_price_total MAIN_ROUNDING_RULE_TOT= pu=55.00000000 qty=1441.903 price_base_type=HT total_ht=79304.67-total_vat=12688.74-total_ttc=91993.41
2026-05-25 11:44:54 WARNING 197.219.82.26   2782951   1358   Price.lib::calcul_price_total Warning: function is called with parameter seller that is missing
2026-05-25 11:44:54 INFO    197.219.82.26   2782951   1358   Price.lib::calcul_price_total qty=1 pu=4085.63000000 remise_percent_ligne=0 txtva=16.000 uselocaltax1_rate=0 uselocaltax2_rate=0 remise_percent_global=0 price_base_type=HT type=1 progress=100
2026-05-25 11:44:54 INFO    197.219.82.26   2782951   1358   Price.lib::calcul_price_total MAIN_ROUNDING_RULE_TOT= pu=4085.63000000 qty=1 price_base_type=HT total_ht=4085.63-total_vat=653.7-total_ttc=4739.33
2026-05-25 11:44:54 WARNING 197.219.82.26   2782951   1358   Price.lib::calcul_price_total Warning: function is called with parameter seller that is missing
2026-05-25 11:44:54 INFO    197.219.82.26   2782951   1358   Price.lib::calcul_price_total qty=1 pu=14217.98000000 remise_percent_ligne=0 txtva=16.000 uselocaltax1_rate=0 uselocaltax2_rate=0 remise_percent_global=0 price_base_type=HT type=1 progress=100
2026-05-25 11:44:54 INFO    197.219.82.26   2782951   1358   Price.lib::calcul_price_total MAIN_ROUNDING_RULE_TOT= pu=14217.98000000 qty=1 price_base_type=HT total_ht=14217.98-total_vat=2274.88-total_ttc=16492.86
2026-05-25 11:44:54 WARNING 197.219.82.26   2782951   1358   Price.lib::calcul_price_total Warning: function is called with parameter seller that is missing
2026-05-25 11:44:54 INFO    197.219.82.26   2782951   1358   Price.lib::calcul_price_total qty=1 pu=5670.00000000 remise_percent_ligne=0 txtva=16.000 uselocaltax1_rate=0 uselocaltax2_rate=0 remise_percent_global=0 price_base_type=HT type=1 progress=100
2026-05-25 11:44:54 INFO    197.219.82.26   2782951   1358   Price.lib::calcul_price_total MAIN_ROUNDING_RULE_TOT= pu=5670.00000000 qty=1 price_base_type=HT total_ht=5670-total_vat=907.2-total_ttc=6577.2
2026-05-25 11:44:54 WARNING 197.219.82.26   2782951   1358   Price.lib::calcul_price_total Warning: function is called with parameter seller that is missing
2026-05-25 11:44:54 INFO    197.219.82.26   2782951   1358   Price.lib::calcul_price_total qty=1 pu=19731.60000000 remise_percent_ligne=0 txtva=16.000 uselocaltax1_rate=0 uselocaltax2_rate=0 remise_percent_global=0 price_base_type=HT type=1 progress=100
2026-05-25 11:44:54 INFO    197.219.82.26   2782951   1358   Price.lib::calcul_price_total MAIN_ROUNDING_RULE_TOT= pu=19731.60000000 qty=1 price_base_type=HT total_ht=19731.6-total_vat=3157.06-total_ttc=22888.66
2026-05-25 11:44:54 WARNING 197.219.82.26   2782951   1358   Price.lib::calcul_price_total Warning: function is called with parameter seller that is missing
2026-05-25 11:44:54 INFO    197.219.82.26   2782951   1358   Price.lib::calcul_price_total qty=1 pu=1494.38000000 remise_percent_ligne=0 txtva=16.000 uselocaltax1_rate=0 uselocaltax2_rate=0 remise_percent_global=0 price_base_type=HT type=1 progress=100
2026-05-25 11:44:54 INFO    197.219.82.26   2782951   1358   Price.lib::calcul_price_total MAIN_ROUNDING_RULE_TOT= pu=1494.38000000 qty=1 price_base_type=HT total_ht=1494.38-total_vat=239.1-total_ttc=1733.48
2026-05-25 11:44:54 DEBUG   197.219.82.26   2782951   1358   Facture::update_price
2026-05-25 11:44:54 DEBUG   197.219.82.26   2782951   1358   sql=UPDATE llxkr_facture SET total_ht = 124504.26, total_tva = 19920.68, localtax1 = 0, localtax2 = 0, total_ttc = 144424.94, multicurrency_total_ht = 124504.26, multicurrency_total_tva = 19920.68, multicurrency_total_ttc = 144424.94 WHERE rowid = 568
2026-05-25 11:44:54 DEBUG   197.219.82.26   2782951   1358 COMMIT Transaction
2026-05-25 11:44:54 DEBUG   197.219.82.26   2782951   1358 Facture::line_order
2026-05-25 11:44:54 DEBUG   197.219.82.26   2782951   1358 sql=SELECT count(rowid) FROM llxkr_facturedet WHERE fk_facture = 568 AND rang <> 0
2026-05-25 11:44:54 DEBUG   197.219.82.26   2782951   1358 Facture::line_order search all parent lines
2026-05-25 11:44:54 DEBUG   197.219.82.26   2782951   1358 sql=SELECT rowid FROM llxkr_facturedet WHERE fk_facture = 568 AND fk_parent_line IS NULL ORDER BY rang ASC, rowid ASC
2026-05-25 11:44:54 DEBUG   197.219.82.26   2782951   1358 Facture::getChildrenOfLine search children lines for line 2371
2026-05-25 11:44:54 DEBUG   197.219.82.26   2782951   1358 sql=SELECT rowid FROM llxkr_facturedet WHERE fk_facture = 568 AND fk_parent_line = 2371 ORDER BY rang ASC
2026-05-25 11:44:54 DEBUG   197.219.82.26   2782951   1358 Facture::getChildrenOfLine search children lines for line 2372
2026-05-25 11:44:54 DEBUG   197.219.82.26   2782951   1358 sql=SELECT rowid FROM llxkr_facturedet WHERE fk_facture = 568 AND fk_parent_line = 2372 ORDER BY rang ASC
2026-05-25 11:44:54 DEBUG   197.219.82.26   2782951   1358 Facture::getChildrenOfLine search children lines for line 2373
2026-05-25 11:44:54 DEBUG   197.219.82.26   2782951   1358 sql=SELECT rowid FROM llxkr_facturedet WHERE fk_facture = 568 AND fk_parent_line = 2373 ORDER BY rang ASC
2026-05-25 11:44:54 DEBUG   197.219.82.26   2782951   1358 Facture::getChildrenOfLine search children lines for line 2374
2026-05-25 11:44:54 DEBUG   197.219.82.26   2782951   1358 sql=SELECT rowid FROM llxkr_facturedet WHERE fk_facture = 568 AND fk_parent_line = 2374 ORDER BY rang ASC
2026-05-25 11:44:54 DEBUG   197.219.82.26   2782951   1358 Facture::getChildrenOfLine search children lines for line 2375
2026-05-25 11:44:54 DEBUG   197.219.82.26   2782951   1358 sql=SELECT rowid FROM llxkr_facturedet WHERE fk_facture = 568 AND fk_parent_line = 2375 ORDER BY rang ASC
2026-05-25 11:44:54 DEBUG   197.219.82.26   2782951   1358 Facture::getChildrenOfLine search children lines for line 2376
2026-05-25 11:44:54 DEBUG   197.219.82.26   2782951   1358 sql=SELECT rowid FROM llxkr_facturedet WHERE fk_facture = 568 AND fk_parent_line = 2376 ORDER BY rang ASC
2026-05-25 11:44:54 DEBUG   197.219.82.26   2782951   1358 Facture::updateRangOfLine
2026-05-25 11:44:54 DEBUG   197.219.82.26   2782951   1358 sql=UPDATE llxkr_facturedet SET rang = 1 WHERE rowid = 2371
2026-05-25 11:44:54 DEBUG   197.219.82.26   2782951   1358 Facture::updateRangOfLine
2026-05-25 11:44:54 DEBUG   197.219.82.26   2782951   1358 sql=UPDATE llxkr_facturedet SET rang = 2 WHERE rowid = 2372
2026-05-25 11:44:54 DEBUG   197.219.82.26   2782951   1358 Facture::updateRangOfLine
2026-05-25 11:44:54 DEBUG   197.219.82.26   2782951   1358 sql=UPDATE llxkr_facturedet SET rang = 3 WHERE rowid = 2373
2026-05-25 11:44:54 DEBUG   197.219.82.26   2782951   1358 Facture::updateRangOfLine
2026-05-25 11:44:54 DEBUG   197.219.82.26   2782951   1358 sql=UPDATE llxkr_facturedet SET rang = 4 WHERE rowid = 2374
2026-05-25 11:44:54 DEBUG   197.219.82.26   2782951   1358 Facture::updateRangOfLine
2026-05-25 11:44:54 DEBUG   197.219.82.26   2782951   1358 sql=UPDATE llxkr_facturedet SET rang = 5 WHERE rowid = 2375
2026-05-25 11:44:54 DEBUG   197.219.82.26   2782951   1358 Facture::updateRangOfLine
2026-05-25 11:44:54 DEBUG   197.219.82.26   2782951   1358 sql=UPDATE llxkr_facturedet SET rang = 6 WHERE rowid = 2376
2026-05-25 11:44:54 DEBUG   197.219.82.26   2782951   1358 Facture::fetch
2026-05-25 11:44:54 DEBUG   197.219.82.26   2782951   1358 sql=SELECT f.rowid, f.entity, f.ref, f.ref_client, f.ref_ext, f.type, f.subtype, f.fk_soc, f.total_tva, f.localtax1, f.localtax2, f.total_ht, f.total_ttc, f.revenuestamp, f.datef as df, f.date_pointoftax, f.date_lim_reglement as dlr, f.datec as datec, f.date_valid as datev, f.tms as datem, f.note_private, f.note_public, f.fk_statut as status, f.paye, f.close_code, f.close_note, f.fk_user_author, f.fk_user_valid, f.fk_user_modif, f.model_pdf, f.last_main_doc, f.fk_input_reason, f.fk_facture_source, f.fk_fac_rec_source, f.fk_mode_reglement, f.fk_cond_reglement, f.fk_projet as fk_project, f.extraparams, f.situation_cycle_ref, f.situation_counter, f.situation_final, f.fk_account, f.fk_multicurrency, f.multicurrency_code, f.multicurrency_tx, f.multicurrency_total_ht, f.multicurrency_total_tva, f.multicurrency_total_ttc, p.code as mode_reglement_code, p.libelle as mode_reglement_libelle, c.code as cond_reglement_code, c.libelle as cond_reglement_libelle, c.libelle_facture as cond_reglement_libelle_doc, f.fk_incoterms, f.location_incoterms, f.module_source, f.pos_source, f.pos_print_counter, f.email_sent_counter, i.libelle as label_incoterms, f.retained_warranty as retained_warranty, f.retained_warranty_date_limit as retained_warranty_date_limit, f.retained_warranty_fk_cond_reglement as retained_warranty_fk_cond_reglement, f.payment_reference, f.dispute_status FROM llxkr_facture as f LEFT JOIN llxkr_c_payment_term as c ON f.fk_cond_reglement = c.rowid LEFT JOIN llxkr_c_paiement as p ON f.fk_mode_reglement = p.id LEFT JOIN llxkr_c_input_reason as dr ON dr.rowid = f.fk_input_reason LEFT JOIN llxkr_c_incoterms as i ON f.fk_incoterms = i.rowid WHERE f.rowid = 568
2026-05-25 11:44:54 DEBUG   197.219.82.26   2782951   1358 Facture::fetch_lines
2026-05-25 11:44:54 DEBUG   197.219.82.26   2782951   1358 sql=SELECT l.rowid, l.fk_facture, l.fk_product, l.fk_parent_line, l.label as custom_label, l.description, l.product_type, l.price, l.qty, l.vat_src_code, l.tva_tx, l.localtax1_tx, l.localtax2_tx, l.localtax1_type, l.localtax2_type, l.remise_percent, l.fk_remise_except, l.subprice, l.ref_ext, l.situation_percent, l.fk_prev_id, l.rang, l.special_code, l.batch, l.fk_warehouse, l.date_start as date_start, l.date_end as date_end, l.info_bits, l.total_ht, l.total_tva, l.total_localtax1, l.total_localtax2, l.total_ttc, l.fk_code_ventilation, l.fk_product_fournisseur_price as fk_fournprice, l.buy_price_ht as pa_ht, l.fk_unit, l.extraparams, l.fk_multicurrency, l.multicurrency_code, l.multicurrency_subprice, l.multicurrency_total_ht, l.multicurrency_total_tva, l.multicurrency_total_ttc, p.ref as product_ref, p.fk_product_type as fk_product_type, p.label as product_label, p.description as product_desc, p.barcode as product_barcode FROM llxkr_facturedet as l LEFT JOIN llxkr_product as p ON l.fk_product = p.rowid WHERE l.fk_facture = 568 ORDER BY l.rang, l.rowid
2026-05-25 11:44:54 INFO    197.219.82.26   2782951   1358 commonGenerateDocument modele=crabe outputlangs->defaultlang=pt_PT
2026-05-25 11:44:54 INFO    197.219.82.26   2782951   1358 pdf_getFormat Get paper format with mode=setup MAIN_PDF_FORMAT=null outputlangs->defaultlang=null and langs->defaultlang=pt_PT
2026-05-25 11:44:54 DEBUG   197.219.82.26   2782951   1358 sql=SELECT code, label, width, height, unit FROM llxkr_c_paper_format WHERE code = 'EUA4'
2026-05-25 11:44:54 INFO    197.219.82.26   2782951   1358 write_file outputlangs->defaultlang=pt_PT
2026-05-25 11:44:54 DEBUG   197.219.82.26   2782951   1358 sql=SELECT s.rowid, s.nom as name, s.name_alias, s.entity, s.ref_ext, s.address, s.datec as date_creation, s.prefix_comm, s.status, s.fk_warehouse, s.price_level, GREATEST(s.tms, sef.tms) as date_modification, s.fk_user_creat, s.fk_user_modif, s.phone, s.phone_mobile, s.fax, s.email, s.socialnetworks, s.url, s.zip, s.town, s.note_private, s.note_public, s.client, s.fournisseur, s.siren as idprof1, s.siret as idprof2, s.ape as idprof3, s.idprof4, s.idprof5, s.idprof6, s.capital, s.tva_intra, s.fk_typent as typent_id, s.fk_effectif as effectif_id, s.fk_forme_juridique as forme_juridique_code, s.birth, s.webservices_url, s.webservices_key, s.model_pdf, s.last_main_doc, s.accountancy_code_customer_general, s.code_compta, s.accountancy_code_supplier_general, s.code_compta_fournisseur, s.accountancy_code_buy, s.accountancy_code_sell, s.vat_reverse_charge as soc_vat_reverse_charge, s.code_client, s.code_fournisseur, s.parent, s.barcode, s.fk_departement as state_id, s.fk_pays as country_id, s.fk_stcomm, s.mode_reglement, s.cond_reglement, s.deposit_percent, s.transport_mode, s.fk_account, s.tva_assuj, s.mode_reglement_supplier, s.cond_reglement_supplier, s.transport_mode_supplier, s.localtax1_assuj, s.localtax1_value, s.localtax2_assuj, s.localtax2_value, s.fk_prospectlevel, s.default_lang, s.logo, s.logo_squarred, s.fk_shipping_method, s.outstanding_limit, s.import_key, s.canvas, s.fk_incoterms, s.location_incoterms, s.order_min_amount, s.supplier_order_min_amount, s.fk_multicurrency, s.multicurrency_code, fj.libelle as forme_juridique, e.libelle as effectif, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, r.rowid as region_id, r.code_region as region_code, st.libelle as stcomm, st.picto as stcomm_picto, te.code as typent_code, i.libelle as label_incoterms, s.remise_client, s.remise_supplier FROM llxkr_societe as s LEFT JOIN llxkr_societe_extrafields as sef ON sef.fk_object=s.rowid LEFT JOIN llxkr_c_effectif as e ON s.fk_effectif = e.id LEFT JOIN llxkr_c_country as c ON s.fk_pays = c.rowid LEFT JOIN llxkr_c_stcomm as st ON s.fk_stcomm = st.id LEFT JOIN llxkr_c_forme_juridique as fj ON s.fk_forme_juridique = fj.code LEFT JOIN llxkr_c_departements as d ON s.fk_departement = d.rowid LEFT JOIN llxkr_c_regions as r ON d.fk_region = r.code_region  LEFT JOIN llxkr_c_typent as te ON s.fk_typent = te.id LEFT JOIN llxkr_c_incoterms as i ON s.fk_incoterms = i.rowid WHERE s.entity IN (1) AND s.rowid = 8
2026-05-25 11:44:54 DEBUG   197.219.82.26   2782951   1358 Facture::getSommePaiement
2026-05-25 11:44:54 DEBUG   197.219.82.26   2782951   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 568
2026-05-25 11:44:54 DEBUG   197.219.82.26   2782951   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-05-25 11:44:54 DEBUG   197.219.82.26   2782951   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 568 AND f.type IN (0,2,5)
2026-05-25 11:44:54 DEBUG   197.219.82.26   2782951   1358 DiscountAbsolute::getSumDepositsUsed
2026-05-25 11:44:54 DEBUG   197.219.82.26   2782951   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 568 AND f.type = 3
2026-05-25 11:44:54 DEBUG   197.219.82.26   2782951   1358 Facture::getListOfPayments filtertype= multicurrency=0 mode=0
2026-05-25 11:44:54 DEBUG   197.219.82.26   2782951   1358 sql=SELECT p.ref, pf.amount, pf.multicurrency_amount, p.fk_paiement, p.datep, p.num_paiement as num, t.code, p.ref_ext, p.fk_bank FROM llxkr_paiement_facture as pf, llxkr_paiement as p, llxkr_c_paiement as t WHERE pf.fk_facture = 568 AND pf.fk_paiement = p.rowid AND p.fk_paiement = t.id AND p.entity IN (1)
2026-05-25 11:44:54 DEBUG   197.219.82.26   2782951   1358 sql=SELECT rc.amount_ttc as amount, rc.multicurrency_amount_ttc as multicurrency_amount, rc.datec as date, f.ref as ref, rc.description as type FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 568 AND (f.type = 2 OR f.type = 0 OR f.type = 3)
2026-05-25 11:44:54 INFO    197.219.82.26   2782951   1358 functions.lib::dol_mkdir: dir=/home/joderbya/ssdatadir/admin/temp/
2026-05-25 11:44:54 DEBUG   197.219.82.26   2782951   1358 sql=SELECT rowid FROM llxkr_facture WHERE fk_facture_source = 568 AND type < 2 AND fk_statut = 1 ORDER BY fk_statut DESC
2026-05-25 11:44:54 DEBUG   197.219.82.26   2782951   1358 Facture::fetchObjectLink
2026-05-25 11:44:54 DEBUG   197.219.82.26   2782951   1358 sql=SELECT rowid, fk_source, sourcetype, fk_target, targettype FROM llxkr_element_element WHERE (fk_source = 568 AND sourcetype = 'facture') OR (fk_target = 568 AND targettype = 'facture') ORDER BY sourcetype
2026-05-25 11:44:54 DEBUG   197.219.82.26   2782951   1358 Facture::getIdContact
2026-05-25 11:44:54 DEBUG   197.219.82.26   2782951   1358 sql=SELECT ec.fk_socpeople FROM llxkr_element_contact as ec, llxkr_user as c, llxkr_c_type_contact as tc WHERE ec.element_id = 568 AND ec.fk_socpeople = c.rowid AND c.entity IN (0,1) AND ec.fk_c_type_contact = tc.rowid AND tc.element = 'facture' AND tc.source = 'internal' AND tc.code = 'BILLING' AND tc.active = 1
2026-05-25 11:44:54 DEBUG   197.219.82.26   2782951   1358 Facture::getIdContact
2026-05-25 11:44:54 DEBUG   197.219.82.26   2782951   1358 sql=SELECT ec.fk_socpeople FROM llxkr_element_contact as ec, llxkr_socpeople as c, llxkr_c_type_contact as tc WHERE ec.element_id = 568 AND ec.fk_socpeople = c.rowid AND c.entity IN (1) AND ec.fk_c_type_contact = tc.rowid AND tc.element = 'facture' AND tc.source = 'external' AND tc.code = 'BILLING' AND tc.active = 1
2026-05-25 11:44:54 DEBUG   197.219.82.26   2782951   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'facture' ORDER BY pos
2026-05-25 11:44:54 DEBUG   197.219.82.26   2782951   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'facture' ORDER BY pos
2026-05-25 11:44:54 DEBUG   197.219.82.26   2782951   1358 sql=SELECT t.localtax1, t.localtax2 FROM llxkr_c_tva as t, llxkr_c_country as c WHERE t.fk_pays = c.rowid AND c.code = 'MZ' AND t.active = 1 AND t.entity IN (1) AND (t.localtax1_type <> '0' OR t.localtax2_type <> '0')
2026-05-25 11:44:54 DEBUG   197.219.82.26   2782951   1358 Translate::loadCacheCurrencies
2026-05-25 11:44:54 DEBUG   197.219.82.26   2782951   1358 sql=SELECT code_iso, label, unicode FROM llxkr_c_currencies WHERE active = 1 AND code_iso = 'MZN'
2026-05-25 11:44:54 DEBUG   197.219.82.26   2782951   1358 Translate::getLabelFromKey
2026-05-25 11:44:54 DEBUG   197.219.82.26   2782951   1358 sql=SELECT label as label FROM llxkr_c_currencies WHERE code_iso = 'MZN'
2026-05-25 11:44:54 INFO    197.219.82.26   2782951   1358 bottomlasttab=225 this->page_hauteur=297 heightforinfotot=50 heightforfreetext=5 heightforfooter=18
2026-05-25 11:44:54 DEBUG   197.219.82.26   2782951   1358 Account::fetch
2026-05-25 11:44:54 DEBUG   197.219.82.26   2782951   1358 sql=SELECT ba.rowid, ba.ref, ba.label, ba.bank, ba.number, ba.courant as type, ba.clos as status, ba.rappro, ba.url, ba.code_banque, ba.code_guichet, ba.cle_rib, ba.bic, ba.iban_prefix as iban, ba.domiciliation as address, ba.pti_in_ctti, ba.proprio as owner_name, ba.owner_address, ba.owner_zip, ba.owner_town, ba.owner_country_id, ba.state_id, ba.fk_pays as country_id, ba.account_number, ba.fk_accountancy_journal, ba.currency_code, ba.min_allowed, ba.min_desired, ba.comment, ba.datec as date_creation, ba.tms as date_modification, ba.ics, ba.ics_transfer, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, aj.code as accountancy_journal FROM llxkr_bank_account as ba LEFT JOIN llxkr_c_country as c ON ba.fk_pays = c.rowid LEFT JOIN llxkr_c_departements as d ON ba.state_id = d.rowid LEFT JOIN llxkr_accounting_journal as aj ON aj.rowid=ba.fk_accountancy_journal WHERE ba.entity IN (1) AND ba.rowid = 1
2026-05-25 11:44:54 DEBUG   197.219.82.26   2782951   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'bank_account' ORDER BY pos
2026-05-25 11:44:54 DEBUG   197.219.82.26   2782951   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-05-25 11:44:54 DEBUG   197.219.82.26   2782951   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 568 AND f.type IN (0,2,5)
2026-05-25 11:44:54 DEBUG   197.219.82.26   2782951   1358 DiscountAbsolute::getSumDepositsUsed
2026-05-25 11:44:54 DEBUG   197.219.82.26   2782951   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 568 AND f.type = 3
2026-05-25 11:44:54 DEBUG   197.219.82.26   2782951   1358 Facture::getListOfPayments filtertype= multicurrency=0 mode=1
2026-05-25 11:44:54 DEBUG   197.219.82.26   2782951   1358 sql=SELECT p.ref, pf.amount, pf.multicurrency_amount, p.fk_paiement, p.datep, p.num_paiement as num, t.code, p.ref_ext, p.fk_bank FROM llxkr_paiement_facture as pf, llxkr_paiement as p, llxkr_c_paiement as t WHERE pf.fk_facture = 568 AND pf.fk_paiement = p.rowid AND p.fk_paiement = t.id AND p.entity IN (1)
2026-05-25 11:44:54 INFO    197.219.82.26   2782951   1358 dol_delete_file file=/home/joderbya/ssdatadir/facture/FA2603-0549/FA2603-0549.pdf_preview.png disableglob=1 nophperrors=0 nohook=0
2026-05-25 11:44:54 DEBUG   197.219.82.26   2782951   1358 Removed file /home/joderbya/ssdatadir/facture/FA2603-0549/FA2603-0549.pdf_preview.png
2026-05-25 11:44:54 DEBUG   197.219.82.26   2782951   1358 EcmFiles::fetch
2026-05-25 11:44:54 DEBUG   197.219.82.26   2782951   1358 sql=SELECT t.rowid, t.ref, t.label, t.share, t.entity, t.filename, t.filepath, t.fullpath_orig, t.description, t.keywords, t.cover, t.position, t.gen_or_uploaded, t.extraparams, t.date_c, t.tms as date_m, t.fk_user_c, t.fk_user_m, t.note_private, t.note_public, t.acl, t.src_object_type, t.src_object_id, t.agenda_id FROM llxkr_ecm_files as t WHERE 1 = 1 AND t.filepath = 'facture/FA2603-0549' AND t.filename = 'FA2603-0549.pdf' AND t.entity = 1
2026-05-25 11:44:54 DEBUG   197.219.82.26   2782951   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'ecm_files' ORDER BY pos
2026-05-25 11:44:54 DEBUG   197.219.82.26   2782951   1358 EcmFiles::update
2026-05-25 11:44:54 DEBUG   197.219.82.26   2782951   1358 BEGIN Transaction
2026-05-25 11:44:54 DEBUG   197.219.82.26   2782951   1358  sql=UPDATE llxkr_ecm_files SET ref = '5ed3d08bdf380914119466225c2822ec', label = '30489799a3aa6411b0b3da2f69c06af2', share = null, entity = 1, filename = 'FA2603-0549.pdf', filepath = 'facture/FA2603-0549', fullpath_orig = '', description = '', keywords = '', cover = null, position = 1, gen_or_uploaded = 'generated', extraparams = null, date_c = '2026-03-10 11:28:00', fk_user_m = 2, acl = null, src_object_id = 568, src_object_type = 'facture', agenda_id = null WHERE rowid=811
2026-05-25 11:44:54 DEBUG   197.219.82.26   2782951   1358 COMMIT Transaction
2026-05-25 11:44:54 DEBUG   197.219.82.26   2782951   1358 sql=UPDATE llxkr_facture SET last_main_doc = 'facture/FA2603-0549/FA2603-0549.pdf' WHERE rowid = 568
2026-05-25 11:44:54 INFO    197.219.82.26   2782951   1358 --- End access to /nacala/compta/facture/card.php
2026-05-25 11:44:54 DEBUG   197.219.82.26   2782986   1358 - This is an already logged session. _SESSION['dol_login']=imartinho _SESSION['dol_entity']=1
2026-05-25 11:44:54 DEBUG   197.219.82.26   2782986   1358 sql=SELECT u.rowid, u.lastname, u.firstname, u.employee, u.gender, u.civility as civility_code, u.birth, u.job, u.email, u.email_oauth2, u.personal_email, u.socialnetworks, u.signature, u.office_phone, u.office_fax, u.user_mobile, u.personal_mobile, u.address, u.zip, u.town, u.fk_state as state_id, u.fk_country as country_id, u.admin, u.login, u.note_private, u.note_public, u.pass, u.pass_crypted, u.pass_temp, u.api_key, u.fk_soc, u.fk_socpeople, u.fk_member, u.fk_user, u.ldap_sid, u.fk_user_expense_validator, u.fk_user_holiday_validator, fk_user_creat as user_creation_id, fk_user_modif as user_modification_id, u.statut as status, u.lang, u.entity, u.datec as datec, GREATEST(u.tms, uef.tms) as datem, u.datelastlogin as datel, u.datepreviouslogin as datep, u.flagdelsessionsbefore, u.iplastlogin, u.ippreviouslogin, u.datelastpassvalidation, u.datestartvalidity, u.dateendvalidity, u.photo as photo, u.openid as openid, u.accountancy_code_user_general, u.accountancy_code, u.thm, u.tjm, u.salary, u.salaryextra, u.weeklyhours, u.color, u.dateemployment, u.dateemploymentend, u.fk_warehouse, u.ref_ext, u.default_range, u.default_c_exp_tax_cat, u.national_registration_number, u.ref_employee, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, s.label as label_establishment, u.fk_establishment FROM llxkr_user as u LEFT JOIN llxkr_user_extrafields as uef ON uef.fk_object = u.rowid LEFT JOIN llxkr_c_country as c ON u.fk_country = c.rowid LEFT JOIN llxkr_c_departements as d ON u.fk_state = d.rowid LEFT JOIN llxkr_establishment as s ON u.fk_establishment = s.rowid WHERE u.entity IN (0, 1) AND u.login = 'imartinho' ORDER BY u.entity ASC
2026-05-25 11:44:54 DEBUG   197.219.82.26   2782986   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'user' ORDER BY pos
2026-05-25 11:44:54 DEBUG   197.219.82.26   2782986   1358 sql=SELECT param, value FROM llxkr_user_param WHERE fk_user = 2 AND entity = 1
2026-05-25 11:44:54 DEBUG   197.219.82.26   2782986   1358 sql=SELECT DISTINCT r.module, r.perms, r.subperms FROM llxkr_user_rights as ur, llxkr_rights_def as r WHERE r.id = ur.fk_id AND r.entity = 1 AND ur.entity = 1 AND ur.fk_user = 2 AND r.perms IS NOT NULL AND r.perms NOT LIKE '%_advance'
2026-05-25 11:44:54 DEBUG   197.219.82.26   2782986   1358 sql=SELECT DISTINCT r.module, r.perms, r.subperms, r.entity FROM llxkr_usergroup_rights as gr, llxkr_usergroup_user as gu, llxkr_rights_def as r WHERE r.id = gr.fk_id AND gr.entity = 1 AND gu.entity IN (0,1) AND r.entity = 1 AND gr.fk_usergroup = gu.fk_usergroup AND gu.fk_user = 2 AND r.perms IS NOT NULL AND r.perms NOT LIKE '%_advance'
2026-05-25 11:44:54 NOTICE  197.219.82.26   2782986   1358 --- Access to GET /nacala/compta/facture/card.php - action=, massaction=
2026-05-25 11:44:54 DEBUG   197.219.82.26   2782986   1358 sql=SELECT m.rowid, m.type, m.module, m.fk_menu, m.fk_mainmenu, m.fk_leftmenu, m.url, m.titre, m.prefix, m.langs, m.perms, m.enabled, m.target, m.mainmenu, m.leftmenu, m.position, m.showtopmenuinframe FROM llxkr_menu as m WHERE m.entity IN (0,1) AND m.menu_handler IN ('eldy','all') AND m.usertype IN (0,2) ORDER BY m.type DESC, m.position, m.rowid
2026-05-25 11:44:54 DEBUG   197.219.82.26   2782986   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'facture' ORDER BY pos
2026-05-25 11:44:54 DEBUG   197.219.82.26   2782986   1358 Facture::fetch
2026-05-25 11:44:54 DEBUG   197.219.82.26   2782986   1358 sql=SELECT f.rowid, f.entity, f.ref, f.ref_client, f.ref_ext, f.type, f.subtype, f.fk_soc, f.total_tva, f.localtax1, f.localtax2, f.total_ht, f.total_ttc, f.revenuestamp, f.datef as df, f.date_pointoftax, f.date_lim_reglement as dlr, f.datec as datec, f.date_valid as datev, f.tms as datem, f.note_private, f.note_public, f.fk_statut as status, f.paye, f.close_code, f.close_note, f.fk_user_author, f.fk_user_valid, f.fk_user_modif, f.model_pdf, f.last_main_doc, f.fk_input_reason, f.fk_facture_source, f.fk_fac_rec_source, f.fk_mode_reglement, f.fk_cond_reglement, f.fk_projet as fk_project, f.extraparams, f.situation_cycle_ref, f.situation_counter, f.situation_final, f.fk_account, f.fk_multicurrency, f.multicurrency_code, f.multicurrency_tx, f.multicurrency_total_ht, f.multicurrency_total_tva, f.multicurrency_total_ttc, p.code as mode_reglement_code, p.libelle as mode_reglement_libelle, c.code as cond_reglement_code, c.libelle as cond_reglement_libelle, c.libelle_facture as cond_reglement_libelle_doc, f.fk_incoterms, f.location_incoterms, f.module_source, f.pos_source, f.pos_print_counter, f.email_sent_counter, i.libelle as label_incoterms, f.retained_warranty as retained_warranty, f.retained_warranty_date_limit as retained_warranty_date_limit, f.retained_warranty_fk_cond_reglement as retained_warranty_fk_cond_reglement, f.payment_reference, f.dispute_status FROM llxkr_facture as f LEFT JOIN llxkr_c_payment_term as c ON f.fk_cond_reglement = c.rowid LEFT JOIN llxkr_c_paiement as p ON f.fk_mode_reglement = p.id LEFT JOIN llxkr_c_input_reason as dr ON dr.rowid = f.fk_input_reason LEFT JOIN llxkr_c_incoterms as i ON f.fk_incoterms = i.rowid WHERE f.rowid = 568
2026-05-25 11:44:54 DEBUG   197.219.82.26   2782986   1358 Facture::fetch_lines
2026-05-25 11:44:54 DEBUG   197.219.82.26   2782986   1358 sql=SELECT l.rowid, l.fk_facture, l.fk_product, l.fk_parent_line, l.label as custom_label, l.description, l.product_type, l.price, l.qty, l.vat_src_code, l.tva_tx, l.localtax1_tx, l.localtax2_tx, l.localtax1_type, l.localtax2_type, l.remise_percent, l.fk_remise_except, l.subprice, l.ref_ext, l.situation_percent, l.fk_prev_id, l.rang, l.special_code, l.batch, l.fk_warehouse, l.date_start as date_start, l.date_end as date_end, l.info_bits, l.total_ht, l.total_tva, l.total_localtax1, l.total_localtax2, l.total_ttc, l.fk_code_ventilation, l.fk_product_fournisseur_price as fk_fournprice, l.buy_price_ht as pa_ht, l.fk_unit, l.extraparams, l.fk_multicurrency, l.multicurrency_code, l.multicurrency_subprice, l.multicurrency_total_ht, l.multicurrency_total_tva, l.multicurrency_total_ttc, p.ref as product_ref, p.fk_product_type as fk_product_type, p.label as product_label, p.description as product_desc, p.barcode as product_barcode FROM llxkr_facturedet as l LEFT JOIN llxkr_product as p ON l.fk_product = p.rowid WHERE l.fk_facture = 568 ORDER BY l.rang, l.rowid
2026-05-25 11:44:54 DEBUG   197.219.82.26   2782986   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'facturedet' ORDER BY pos
2026-05-25 11:44:54 DEBUG   197.219.82.26   2782986   1358 sql=SELECT COUNT(sc.fk_soc) as nb FROM llxkr_facture as dbt, llxkr_societe_commerciaux as sc WHERE dbt.rowid IN (568) AND dbt.entity IN (1) AND sc.fk_soc = dbt.fk_soc AND (sc.fk_user = 2)
2026-05-25 11:44:54 DEBUG   197.219.82.26   2782986   1358 security.lib.php::checkUserAccessToObject::return True
2026-05-25 11:44:54 DEBUG   197.219.82.26   2782986   1358 sql=SELECT t.localtax1, t.localtax2 FROM llxkr_c_tva as t, llxkr_c_country as c WHERE t.fk_pays = c.rowid AND c.code = 'MZ' AND t.active = 1 AND t.entity IN (1) AND t.localtax1_type <> '0'
2026-05-25 11:44:54 DEBUG   197.219.82.26   2782986   1358 sql=SELECT t.localtax1, t.localtax2 FROM llxkr_c_tva as t, llxkr_c_country as c WHERE t.fk_pays = c.rowid AND c.code = 'MZ' AND t.active = 1 AND t.entity IN (1) AND t.localtax2_type <> '0'
2026-05-25 11:44:54 DEBUG   197.219.82.26   2782986   1358 sql=SELECT s.rowid, s.nom as name, s.name_alias, s.entity, s.ref_ext, s.address, s.datec as date_creation, s.prefix_comm, s.status, s.fk_warehouse, s.price_level, GREATEST(s.tms, sef.tms) as date_modification, s.fk_user_creat, s.fk_user_modif, s.phone, s.phone_mobile, s.fax, s.email, s.socialnetworks, s.url, s.zip, s.town, s.note_private, s.note_public, s.client, s.fournisseur, s.siren as idprof1, s.siret as idprof2, s.ape as idprof3, s.idprof4, s.idprof5, s.idprof6, s.capital, s.tva_intra, s.fk_typent as typent_id, s.fk_effectif as effectif_id, s.fk_forme_juridique as forme_juridique_code, s.birth, s.webservices_url, s.webservices_key, s.model_pdf, s.last_main_doc, s.accountancy_code_customer_general, s.code_compta, s.accountancy_code_supplier_general, s.code_compta_fournisseur, s.accountancy_code_buy, s.accountancy_code_sell, s.vat_reverse_charge as soc_vat_reverse_charge, s.code_client, s.code_fournisseur, s.parent, s.barcode, s.fk_departement as state_id, s.fk_pays as country_id, s.fk_stcomm, s.mode_reglement, s.cond_reglement, s.deposit_percent, s.transport_mode, s.fk_account, s.tva_assuj, s.mode_reglement_supplier, s.cond_reglement_supplier, s.transport_mode_supplier, s.localtax1_assuj, s.localtax1_value, s.localtax2_assuj, s.localtax2_value, s.fk_prospectlevel, s.default_lang, s.logo, s.logo_squarred, s.fk_shipping_method, s.outstanding_limit, s.import_key, s.canvas, s.fk_incoterms, s.location_incoterms, s.order_min_amount, s.supplier_order_min_amount, s.fk_multicurrency, s.multicurrency_code, fj.libelle as forme_juridique, e.libelle as effectif, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, r.rowid as region_id, r.code_region as region_code, st.libelle as stcomm, st.picto as stcomm_picto, te.code as typent_code, i.libelle as label_incoterms, s.remise_client, s.remise_supplier FROM llxkr_societe as s LEFT JOIN llxkr_societe_extrafields as sef ON sef.fk_object=s.rowid LEFT JOIN llxkr_c_effectif as e ON s.fk_effectif = e.id LEFT JOIN llxkr_c_country as c ON s.fk_pays = c.rowid LEFT JOIN llxkr_c_stcomm as st ON s.fk_stcomm = st.id LEFT JOIN llxkr_c_forme_juridique as fj ON s.fk_forme_juridique = fj.code LEFT JOIN llxkr_c_departements as d ON s.fk_departement = d.rowid LEFT JOIN llxkr_c_regions as r ON d.fk_region = r.code_region  LEFT JOIN llxkr_c_typent as te ON s.fk_typent = te.id LEFT JOIN llxkr_c_incoterms as i ON s.fk_incoterms = i.rowid WHERE s.entity IN (1) AND s.rowid = 8
2026-05-25 11:44:54 DEBUG   197.219.82.26   2782986   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'societe' ORDER BY pos
2026-05-25 11:44:54 DEBUG   197.219.82.26   2782986   1358 sql=SELECT s.rowid, s.nom as name, s.name_alias, s.entity, s.ref_ext, s.address, s.datec as date_creation, s.prefix_comm, s.status, s.fk_warehouse, s.price_level, GREATEST(s.tms, sef.tms) as date_modification, s.fk_user_creat, s.fk_user_modif, s.phone, s.phone_mobile, s.fax, s.email, s.socialnetworks, s.url, s.zip, s.town, s.note_private, s.note_public, s.client, s.fournisseur, s.siren as idprof1, s.siret as idprof2, s.ape as idprof3, s.idprof4, s.idprof5, s.idprof6, s.capital, s.tva_intra, s.fk_typent as typent_id, s.fk_effectif as effectif_id, s.fk_forme_juridique as forme_juridique_code, s.birth, s.webservices_url, s.webservices_key, s.model_pdf, s.last_main_doc, s.accountancy_code_customer_general, s.code_compta, s.accountancy_code_supplier_general, s.code_compta_fournisseur, s.accountancy_code_buy, s.accountancy_code_sell, s.vat_reverse_charge as soc_vat_reverse_charge, s.code_client, s.code_fournisseur, s.parent, s.barcode, s.fk_departement as state_id, s.fk_pays as country_id, s.fk_stcomm, s.mode_reglement, s.cond_reglement, s.deposit_percent, s.transport_mode, s.fk_account, s.tva_assuj, s.mode_reglement_supplier, s.cond_reglement_supplier, s.transport_mode_supplier, s.localtax1_assuj, s.localtax1_value, s.localtax2_assuj, s.localtax2_value, s.fk_prospectlevel, s.default_lang, s.logo, s.logo_squarred, s.fk_shipping_method, s.outstanding_limit, s.import_key, s.canvas, s.fk_incoterms, s.location_incoterms, s.order_min_amount, s.supplier_order_min_amount, s.fk_multicurrency, s.multicurrency_code, fj.libelle as forme_juridique, e.libelle as effectif, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, r.rowid as region_id, r.code_region as region_code, st.libelle as stcomm, st.picto as stcomm_picto, te.code as typent_code, i.libelle as label_incoterms, s.remise_client, s.remise_supplier FROM llxkr_societe as s LEFT JOIN llxkr_societe_extrafields as sef ON sef.fk_object=s.rowid LEFT JOIN llxkr_c_effectif as e ON s.fk_effectif = e.id LEFT JOIN llxkr_c_country as c ON s.fk_pays = c.rowid LEFT JOIN llxkr_c_stcomm as st ON s.fk_stcomm = st.id LEFT JOIN llxkr_c_forme_juridique as fj ON s.fk_forme_juridique = fj.code LEFT JOIN llxkr_c_departements as d ON s.fk_departement = d.rowid LEFT JOIN llxkr_c_regions as r ON d.fk_region = r.code_region  LEFT JOIN llxkr_c_typent as te ON s.fk_typent = te.id LEFT JOIN llxkr_c_incoterms as i ON s.fk_incoterms = i.rowid WHERE s.entity IN (1) AND s.rowid = 8
2026-05-25 11:44:54 DEBUG   197.219.82.26   2782986   1358 useRevenueStamp
2026-05-25 11:44:54 DEBUG   197.219.82.26   2782986   1358 sql=SELECT COUNT(*) as nb FROM llxkr_c_revenuestamp as r, llxkr_c_country as c WHERE r.fk_pays = c.rowid AND c.code = 'MZ' AND r.active = 1
2026-05-25 11:44:54 DEBUG   197.219.82.26   2782986   1358 Facture::getSommePaiement
2026-05-25 11:44:54 DEBUG   197.219.82.26   2782986   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 568
2026-05-25 11:44:54 DEBUG   197.219.82.26   2782986   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-05-25 11:44:54 DEBUG   197.219.82.26   2782986   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 568 AND f.type IN (0,2,5)
2026-05-25 11:44:54 DEBUG   197.219.82.26   2782986   1358 DiscountAbsolute::getSumDepositsUsed
2026-05-25 11:44:54 DEBUG   197.219.82.26   2782986   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 568 AND f.type = 3
2026-05-25 11:44:54 DEBUG   197.219.82.26   2782986   1358 DiscountAbsolute::getAvailableDiscounts discount_type=0
2026-05-25 11:44:54 DEBUG   197.219.82.26   2782986   1358 sql=SELECT SUM(rc.amount_ttc) as amount, SUM(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc WHERE rc.entity = 1 AND rc.discount_type=0 AND (rc.fk_facture IS NULL AND rc.fk_facture_line IS NULL) AND rc.fk_soc = 8 AND (fk_facture_source IS NULL OR (description LIKE '(DEPOSIT)%' AND description NOT LIKE '(EXCESS RECEIVED)%'))
2026-05-25 11:44:54 DEBUG   197.219.82.26   2782986   1358 DiscountAbsolute::getAvailableDiscounts discount_type=0
2026-05-25 11:44:54 DEBUG   197.219.82.26   2782986   1358 sql=SELECT SUM(rc.amount_ttc) as amount, SUM(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc WHERE rc.entity = 1 AND rc.discount_type=0 AND (rc.fk_facture IS NULL AND rc.fk_facture_line IS NULL) AND rc.fk_soc = 8 AND (fk_facture_source IS NOT NULL AND (description NOT LIKE '(DEPOSIT)%' OR description LIKE '(EXCESS RECEIVED)%'))
2026-05-25 11:44:54 DEBUG   197.219.82.26   2782986   1358 sql=SELECT COUNT(f.rowid) as nb, SUM(f.total_ttc) as amount, SUM(f.multicurrency_total_ttc) as multicurrency_amount FROM llxkr_facture as f WHERE f.entity = 1 AND paye = 0 AND fk_statut = 1 AND f.type = 2 AND NOT EXISTS (SELECT rowid FROM llxkr_societe_remise_except as rc WHERE rc.discount_type = 0 AND rc.fk_facture = f.rowid AND rc.fk_soc = 8) AND f.fk_soc = 8
2026-05-25 11:44:54 DEBUG   197.219.82.26   2782986   1358 sql=SELECT u.rowid, u.lastname, u.firstname, u.employee, u.gender, u.civility as civility_code, u.birth, u.job, u.email, u.email_oauth2, u.personal_email, u.socialnetworks, u.signature, u.office_phone, u.office_fax, u.user_mobile, u.personal_mobile, u.address, u.zip, u.town, u.fk_state as state_id, u.fk_country as country_id, u.admin, u.login, u.note_private, u.note_public, u.pass, u.pass_crypted, u.pass_temp, u.api_key, u.fk_soc, u.fk_socpeople, u.fk_member, u.fk_user, u.ldap_sid, u.fk_user_expense_validator, u.fk_user_holiday_validator, fk_user_creat as user_creation_id, fk_user_modif as user_modification_id, u.statut as status, u.lang, u.entity, u.datec as datec, GREATEST(u.tms, uef.tms) as datem, u.datelastlogin as datel, u.datepreviouslogin as datep, u.flagdelsessionsbefore, u.iplastlogin, u.ippreviouslogin, u.datelastpassvalidation, u.datestartvalidity, u.dateendvalidity, u.photo as photo, u.openid as openid, u.accountancy_code_user_general, u.accountancy_code, u.thm, u.tjm, u.salary, u.salaryextra, u.weeklyhours, u.color, u.dateemployment, u.dateemploymentend, u.fk_warehouse, u.ref_ext, u.default_range, u.default_c_exp_tax_cat, u.national_registration_number, u.ref_employee, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, s.label as label_establishment, u.fk_establishment FROM llxkr_user as u LEFT JOIN llxkr_user_extrafields as uef ON uef.fk_object = u.rowid LEFT JOIN llxkr_c_country as c ON u.fk_country = c.rowid LEFT JOIN llxkr_c_departements as d ON u.fk_state = d.rowid LEFT JOIN llxkr_establishment as s ON u.fk_establishment = s.rowid WHERE u.rowid = 2 ORDER BY u.entity ASC
2026-05-25 11:44:54 DEBUG   197.219.82.26   2782986   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'user' ORDER BY pos
2026-05-25 11:44:54 DEBUG   197.219.82.26   2782986   1358 sql=SELECT rowid FROM llxkr_facture WHERE fk_facture_source = 568 AND type < 2 ORDER BY fk_statut DESC
2026-05-25 11:44:54 DEBUG   197.219.82.26   2782986   1358 Facture::liste_contact
2026-05-25 11:44:54 DEBUG   197.219.82.26   2782986   1358 sql=SELECT ec.rowid, ec.statut as statuslink, ec.fk_socpeople as id, ec.fk_c_type_contact, '-1' as socid, t.statut as statuscontact, t.login, t.photo, t.gender, t.fk_country as country_id, t.civility as civility, t.lastname as lastname, t.firstname, t.email, t.address, t.zip, t.town, tc.source, tc.element, tc.code, tc.libelle as type_label, co.label as country FROM llxkr_c_type_contact as tc, llxkr_element_contact as ec LEFT JOIN llxkr_user as t on ec.fk_socpeople = t.rowid LEFT JOIN llxkr_c_country as co ON co.rowid = t.fk_country WHERE ec.element_id = 568 AND ec.fk_c_type_contact = tc.rowid AND tc.element = 'facture' AND tc.source = 'internal' AND tc.active = 1 ORDER BY t.lastname ASC
2026-05-25 11:44:54 DEBUG   197.219.82.26   2782986   1358 Facture::liste_contact
2026-05-25 11:44:54 DEBUG   197.219.82.26   2782986   1358 sql=SELECT ec.rowid, ec.statut as statuslink, ec.fk_socpeople as id, ec.fk_c_type_contact, t.fk_soc as socid, t.statut as statuscontact, t.fk_pays as country_id, t.civility as civility, t.lastname as lastname, t.firstname, t.email, t.address, t.zip, t.town, tc.source, tc.element, tc.code, tc.libelle as type_label, co.label as country FROM llxkr_c_type_contact as tc, llxkr_element_contact as ec LEFT JOIN llxkr_socpeople as t on ec.fk_socpeople = t.rowid LEFT JOIN llxkr_c_country as co ON co.rowid = t.fk_pays WHERE ec.element_id = 568 AND ec.fk_c_type_contact = tc.rowid AND tc.element = 'facture' AND tc.source = 'external' AND tc.active = 1 ORDER BY t.lastname ASC
2026-05-25 11:44:54 INFO    197.219.82.26   2782986   1358 files.lib.php::dol_dir_list path=/home/joderbya/ssdatadir/facture/FA2603-0549 types=files recursive=0 filter="" excludefilter="(\\.meta|_preview.*\\.png)$"
2026-05-25 11:44:54 DEBUG   197.219.82.26   2782986   1358 sql=SELECT COUNT(rowid) as nb FROM llxkr_links WHERE objecttype = 'facture' AND objectid = 568 AND entity = 1
2026-05-25 11:44:54 DEBUG   197.219.82.26   2782986   1358 sql=SELECT cc.code FROM llxkr_c_country as cc WHERE cc.eec = 1
2026-05-25 11:44:54 DEBUG   197.219.82.26   2782986   1358 Facture::getSommePaiement
2026-05-25 11:44:54 DEBUG   197.219.82.26   2782986   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 568
2026-05-25 11:44:54 DEBUG   197.219.82.26   2782986   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-05-25 11:44:54 DEBUG   197.219.82.26   2782986   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 568 AND f.type IN (0,2,5)
2026-05-25 11:44:54 DEBUG   197.219.82.26   2782986   1358 DiscountAbsolute::getSumDepositsUsed
2026-05-25 11:44:54 DEBUG   197.219.82.26   2782986   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 568 AND f.type = 3
2026-05-25 11:44:54 DEBUG   197.219.82.26   2782986   1358 sql=SELECT MAX(te.ref) FROM llxkr_facture as te, llxkr_societe as s LEFT JOIN llxkr_societe_commerciaux as sc ON s.rowid = sc.fk_soc WHERE te.ref < 'FA2603-0549' AND sc.fk_user = 2 AND te.fk_soc = s.rowid AND te.entity IN (1)
2026-05-25 11:44:54 DEBUG   197.219.82.26   2782986   1358 sql=SELECT MIN(te.ref) FROM llxkr_facture as te, llxkr_societe as s LEFT JOIN llxkr_societe_commerciaux as sc ON s.rowid = sc.fk_soc WHERE te.ref > 'FA2603-0549' AND (sc.fk_user = 2) AND te.fk_soc = s.rowid AND te.entity IN (1)
2026-05-25 11:44:54 DEBUG   197.219.82.26   2782986   1358 sql=SELECT rowid FROM llxkr_facture WHERE fk_facture_source = 568 AND type = 2
2026-05-25 11:44:54 DEBUG   197.219.82.26   2782986   1358 sql=SELECT rowid, code, label FROM llxkr_c_input_reason WHERE active > 0
2026-05-25 11:44:54 DEBUG   197.219.82.26   2782986   1358 Form::load_cache_conditions_paiements
2026-05-25 11:44:54 DEBUG   197.219.82.26   2782986   1358 sql=SELECT rowid, code, libelle as label, deposit_percent, entity FROM llxkr_c_payment_term WHERE entity IN (1) AND active > 0 ORDER BY sortorder
2026-05-25 11:44:54 DEBUG   197.219.82.26   2782986   1358 Form::load_cache_types_paiements
2026-05-25 11:44:54 DEBUG   197.219.82.26   2782986   1358 sql=SELECT id, code, libelle as label, type, entity, active FROM llxkr_c_paiement WHERE entity IN (1)
2026-05-25 11:44:54 DEBUG   197.219.82.26   2782986   1358 Translate::getLabelFromKey
2026-05-25 11:44:54 DEBUG   197.219.82.26   2782986   1358 sql=SELECT libelle as label FROM llxkr_c_paiement WHERE code = 'LCR' AND entity IN (1)
2026-05-25 11:44:54 DEBUG   197.219.82.26   2782986   1358 Translate::getLabelFromKey
2026-05-25 11:44:54 DEBUG   197.219.82.26   2782986   1358 sql=SELECT libelle as label FROM llxkr_c_paiement WHERE code = 'KLA' AND entity IN (1)
2026-05-25 11:44:54 DEBUG   197.219.82.26   2782986   1358 Translate::getLabelFromKey
2026-05-25 11:44:54 DEBUG   197.219.82.26   2782986   1358 sql=SELECT libelle as label FROM llxkr_c_paiement WHERE code = 'SOF' AND entity IN (1)
2026-05-25 11:44:54 DEBUG   197.219.82.26   2782986   1358 Translate::getLabelFromKey
2026-05-25 11:44:54 DEBUG   197.219.82.26   2782986   1358 sql=SELECT libelle as label FROM llxkr_c_paiement WHERE code = 'BANCON' AND entity IN (1)
2026-05-25 11:44:54 DEBUG   197.219.82.26   2782986   1358 Translate::getLabelFromKey
2026-05-25 11:44:54 DEBUG   197.219.82.26   2782986   1358 sql=SELECT libelle as label FROM llxkr_c_paiement WHERE code = 'IDE' AND entity IN (1)
2026-05-25 11:44:54 DEBUG   197.219.82.26   2782986   1358 Translate::getLabelFromKey
2026-05-25 11:44:54 DEBUG   197.219.82.26   2782986   1358 sql=SELECT libelle as label FROM llxkr_c_paiement WHERE code = 'GIR' AND entity IN (1)
2026-05-25 11:44:54 DEBUG   197.219.82.26   2782986   1358 Account::fetch
2026-05-25 11:44:54 DEBUG   197.219.82.26   2782986   1358 sql=SELECT ba.rowid, ba.ref, ba.label, ba.bank, ba.number, ba.courant as type, ba.clos as status, ba.rappro, ba.url, ba.code_banque, ba.code_guichet, ba.cle_rib, ba.bic, ba.iban_prefix as iban, ba.domiciliation as address, ba.pti_in_ctti, ba.proprio as owner_name, ba.owner_address, ba.owner_zip, ba.owner_town, ba.owner_country_id, ba.state_id, ba.fk_pays as country_id, ba.account_number, ba.fk_accountancy_journal, ba.currency_code, ba.min_allowed, ba.min_desired, ba.comment, ba.datec as date_creation, ba.tms as date_modification, ba.ics, ba.ics_transfer, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, aj.code as accountancy_journal FROM llxkr_bank_account as ba LEFT JOIN llxkr_c_country as c ON ba.fk_pays = c.rowid LEFT JOIN llxkr_c_departements as d ON ba.state_id = d.rowid LEFT JOIN llxkr_accounting_journal as aj ON aj.rowid=ba.fk_accountancy_journal WHERE ba.entity IN (1) AND ba.rowid = 1
2026-05-25 11:44:54 DEBUG   197.219.82.26   2782986   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'bank_account' ORDER BY pos
2026-05-25 11:44:54 DEBUG   197.219.82.26   2782986   1358 Translate::loadCacheCurrencies
2026-05-25 11:44:54 DEBUG   197.219.82.26   2782986   1358 sql=SELECT code_iso, label, unicode FROM llxkr_c_currencies WHERE active = 1 AND code_iso = 'MZN'
2026-05-25 11:44:54 DEBUG   197.219.82.26   2782986   1358 sql=SELECT p.datep as dp, p.ref, p.num_paiement as num_payment, p.rowid, p.fk_bank, c.code as payment_code, c.libelle as payment_label, pf.amount, ba.rowid as baid, ba.ref as baref, ba.label, ba.number as banumber, ba.account_number, ba.fk_accountancy_journal, ba.currency_code as bacurrency_code FROM llxkr_paiement_facture as pf, llxkr_paiement as p LEFT JOIN llxkr_c_paiement as c ON p.fk_paiement = c.id LEFT JOIN llxkr_bank as b ON p.fk_bank = b.rowid LEFT JOIN llxkr_bank_account as ba ON b.fk_account = ba.rowid WHERE pf.fk_facture = 568 AND pf.fk_paiement = p.rowid AND p.entity IN (1) ORDER BY p.datep, p.tms
2026-05-25 11:44:54 DEBUG   197.219.82.26   2782986   1358 sql=SELECT re.rowid, re.amount_ht, re.amount_tva, re.amount_ttc, re.description, re.fk_facture_source FROM llxkr_societe_remise_except as re WHERE fk_facture = 568
2026-05-25 11:44:54 DEBUG   197.219.82.26   2782986   1358 Facture::fetch_lines
2026-05-25 11:44:54 DEBUG   197.219.82.26   2782986   1358 sql=SELECT l.rowid, l.fk_facture, l.fk_product, l.fk_parent_line, l.label as custom_label, l.description, l.product_type, l.price, l.qty, l.vat_src_code, l.tva_tx, l.localtax1_tx, l.localtax2_tx, l.localtax1_type, l.localtax2_type, l.remise_percent, l.fk_remise_except, l.subprice, l.ref_ext, l.situation_percent, l.fk_prev_id, l.rang, l.special_code, l.batch, l.fk_warehouse, l.date_start as date_start, l.date_end as date_end, l.info_bits, l.total_ht, l.total_tva, l.total_localtax1, l.total_localtax2, l.total_ttc, l.fk_code_ventilation, l.fk_product_fournisseur_price as fk_fournprice, l.buy_price_ht as pa_ht, l.fk_unit, l.extraparams, l.fk_multicurrency, l.multicurrency_code, l.multicurrency_subprice, l.multicurrency_total_ht, l.multicurrency_total_tva, l.multicurrency_total_ttc, p.ref as product_ref, p.fk_product_type as fk_product_type, p.label as product_label, p.description as product_desc, p.barcode as product_barcode FROM llxkr_facturedet as l LEFT JOIN llxkr_product as p ON l.fk_product = p.rowid WHERE l.fk_facture = 568 ORDER BY l.rang, l.rowid
2026-05-25 11:44:54 DEBUG   197.219.82.26   2782986   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'facturedet' ORDER BY pos
2026-05-25 11:44:54 DEBUG   197.219.82.26   2782986   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'facturedet' ORDER BY pos
2026-05-25 11:44:54 DEBUG   197.219.82.26   2782986   1358 Form::select_produits_list search products
2026-05-25 11:44:54 DEBUG   197.219.82.26   2782986   1358 sql=SELECT p.rowid, p.ref, p.label, p.description, p.barcode, p.fk_country, p.fk_product_type, p.price, p.price_ttc, p.price_base_type, p.tva_tx, p.default_vat_code, p.duration, p.fk_price_expression, (CASE WHEN p.stock IS NULL THEN 0 ELSE p.stock END) AS stock FROM llxkr_product as p WHERE p.entity IN (1) AND p.tosell = 1 ORDER BY p.ref ASC LIMIT 1000
2026-05-25 11:44:54 INFO    197.219.82.26   2782986   1358 DolEditor::DolEditor htmlname=dp_desc width= height=100 toolbarname=dolibarr_details uselocalbrowser=1
2026-05-25 11:44:54 DEBUG   197.219.82.26   2782986   1358 Form::load_cache_vatrates
2026-05-25 11:44:54 DEBUG   197.219.82.26   2782986   1358 sql=SELECT t.rowid, t.type_vat, t.code, t.taux, t.localtax1, t.localtax1_type, t.localtax2, t.localtax2_type, t.recuperableonly FROM llxkr_c_tva as t, llxkr_c_country as c WHERE t.fk_pays = c.rowid AND t.active > 0 AND t.entity IN (1) AND c.code IN ('MZ') ORDER BY t.code ASC, t.taux ASC, t.recuperableonly ASC
2026-05-25 11:44:54 INFO    197.219.82.26   2782986   1358 get_default_tva: seller use vat=1, seller country=MZ, seller in cee=0, buyer vat number= buyer country=MZ, buyer state= buyer in cee=0, idprod=0, idprodfournprice=0, SERVICE_ARE_ECOMMERCE_200238EC=
2026-05-25 11:44:54 DEBUG   197.219.82.26   2782986   1358 sql=SELECT t.taux as vat_rate, t.code as default_vat_code FROM llxkr_c_tva as t, llxkr_c_country as c WHERE t.active = 1 AND t.fk_pays = c.rowid AND c.code = 'MZ' AND t.entity IN (1) ORDER BY t.use_default DESC, t.taux DESC, t.code ASC, t.recuperableonly ASC LIMIT 1
2026-05-25 11:44:54 INFO    197.219.82.26   2782986   1358 get_product_vat_for_country: ret=17
2026-05-25 11:44:54 DEBUG   197.219.82.26   2782986   1358 DiscountAbsolute::fetch
2026-05-25 11:44:54 DEBUG   197.219.82.26   2782986   1358 sql=SELECT sr.rowid, sr.fk_soc, sr.discount_type, sr.fk_user, sr.amount_ht, sr.amount_tva, sr.amount_ttc, sr.tva_tx, sr.vat_src_code, sr.multicurrency_amount_ht, sr.multicurrency_amount_tva, sr.multicurrency_amount_ttc, sr.fk_facture_line, sr.fk_facture, sr.fk_facture_source, sr.fk_invoice_supplier_line, sr.fk_invoice_supplier, sr.fk_invoice_supplier_source, sr.description, sr.datec, f.ref as ref_facture_source, f.type as type_facture_source, fsup.ref as ref_invoice_supplier_source, fsup.type as type_invoice_supplier_source FROM llxkr_societe_remise_except as sr LEFT JOIN llxkr_facture as f ON sr.fk_facture_source = f.rowid LEFT JOIN llxkr_facture_fourn as fsup ON sr.fk_invoice_supplier_source = fsup.rowid WHERE sr.entity IN (1) AND sr.fk_facture_source = 568
2026-05-25 11:44:54 DEBUG   197.219.82.26   2782986   1358 sql=SELECT COUNT(ab.rowid) as nb FROM llxkr_accounting_bookkeeping as ab WHERE ab.doc_type = 'customer_invoice' AND ab.fk_doc = 568
2026-05-25 11:44:54 DEBUG   197.219.82.26   2782986   1358 Call getNextNumRef with FACTURE_ADDON = mod_facture_terre, thirdparty=Programa Mundial Para Alimentação, type=TE_ADMIN, mode=last
2026-05-25 11:44:54 DEBUG   197.219.82.26   2782986   1358 mod_facture_terre::getNextValue mode=last
2026-05-25 11:44:54 DEBUG   197.219.82.26   2782986   1358 sql=SELECT MAX(CAST(SUBSTRING(ref FROM 8) AS SIGNED)) as max FROM llxkr_facture WHERE ref LIKE 'FA____-%' AND entity IN (1)
2026-05-25 11:44:54 DEBUG   197.219.82.26   2782986   1358 sql=SELECT ref as ref FROM llxkr_facture WHERE ref LIKE 'FA____-0559' AND entity IN (1) ORDER BY ref DESC
2026-05-25 11:44:54 INFO    197.219.82.26   2782986   1358 files.lib.php::dol_dir_list path=/home/joderbya/ssdatadir/facture/FA2603-0549 types=files recursive=0 filter="" excludefilter="(\\.meta|_preview.*.*\\.png)$"
2026-05-25 11:44:54 DEBUG   197.219.82.26   2782986   1358 /core/lib/function2.lib.php::getListOfModels
2026-05-25 11:44:54 DEBUG   197.219.82.26   2782986   1358 sql=SELECT nom as id, nom as doc_template_name, libelle as label, description as description FROM llxkr_document_model WHERE type = 'invoice' AND entity IN (0,1) ORDER BY description DESC
2026-05-25 11:44:54 DEBUG   197.219.82.26   2782986   1358 Link::fetchAll
2026-05-25 11:44:54 DEBUG   197.219.82.26   2782986   1358 sql=SELECT rowid, entity, datea, url, label, objecttype, objectid, share,share_pass  FROM llxkr_links WHERE objecttype = 'facture' AND objectid = 568 AND entity = 1
2026-05-25 11:44:54 DEBUG   197.219.82.26   2782986   1358 Link::fetchAll num=0
2026-05-25 11:44:54 DEBUG   197.219.82.26   2782986   1358 sql=SELECT rowid, label, entity, filename, filepath, fullpath_orig, keywords, cover, gen_or_uploaded, extraparams, date_c, tms as date_m, fk_user_c, fk_user_m, acl, position, share FROM llxkr_ecm_files WHERE entity = 1 AND filepath = 'facture/FA2603-0549'
2026-05-25 11:44:54 DEBUG   197.219.82.26   2782986   1358 Facture::fetchObjectLink
2026-05-25 11:44:54 DEBUG   197.219.82.26   2782986   1358 sql=SELECT rowid, fk_source, sourcetype, fk_target, targettype FROM llxkr_element_element WHERE (fk_source = 568 AND sourcetype = 'facture') OR (fk_target = 568 AND targettype = 'facture') ORDER BY sourcetype
2026-05-25 11:44:54 DEBUG   197.219.82.26   2782986   1358 sql=SELECT s.rowid as socid, s.nom as name, s.client, t.rowid, t.ref, t.ref_client, t.total_ht FROM llxkr_societe as s, llxkr_commande as t WHERE t.fk_soc = s.rowid AND t.fk_soc IN (8) AND t.entity IN (1)
2026-05-25 11:44:54 DEBUG   197.219.82.26   2782986   1358 sql=SELECT s.rowid as socid, s.nom as name, s.client, t.rowid, t.titre as ref, t.total_ht FROM llxkr_societe as s, llxkr_facture_rec as t WHERE t.fk_soc = s.rowid AND t.fk_soc IN (8) AND t.entity IN (1)
2026-05-25 11:44:54 DEBUG   197.219.82.26   2782986   1358 ActionComm::getActions
2026-05-25 11:44:54 DEBUG   197.219.82.26   2782986   1358 sql=SELECT a.id FROM llxkr_actioncomm as a WHERE a.entity IN (1) AND a.fk_element = 568 AND a.elementtype = 'invoice' ORDER BY a.datep DESC, a.id DESC LIMIT 11
2026-05-25 11:44:54 INFO    197.219.82.26   2782986   1358 --- End access to /nacala/compta/facture/card.php
2026-05-25 11:44:55 DEBUG   197.219.82.26   2783029   1358 - This is an already logged session. _SESSION['dol_login']=imartinho _SESSION['dol_entity']=1
2026-05-25 11:44:55 DEBUG   197.219.82.26   2783029   1358 sql=SELECT u.rowid, u.lastname, u.firstname, u.employee, u.gender, u.civility as civility_code, u.birth, u.job, u.email, u.email_oauth2, u.personal_email, u.socialnetworks, u.signature, u.office_phone, u.office_fax, u.user_mobile, u.personal_mobile, u.address, u.zip, u.town, u.fk_state as state_id, u.fk_country as country_id, u.admin, u.login, u.note_private, u.note_public, u.pass, u.pass_crypted, u.pass_temp, u.api_key, u.fk_soc, u.fk_socpeople, u.fk_member, u.fk_user, u.ldap_sid, u.fk_user_expense_validator, u.fk_user_holiday_validator, fk_user_creat as user_creation_id, fk_user_modif as user_modification_id, u.statut as status, u.lang, u.entity, u.datec as datec, GREATEST(u.tms, uef.tms) as datem, u.datelastlogin as datel, u.datepreviouslogin as datep, u.flagdelsessionsbefore, u.iplastlogin, u.ippreviouslogin, u.datelastpassvalidation, u.datestartvalidity, u.dateendvalidity, u.photo as photo, u.openid as openid, u.accountancy_code_user_general, u.accountancy_code, u.thm, u.tjm, u.salary, u.salaryextra, u.weeklyhours, u.color, u.dateemployment, u.dateemploymentend, u.fk_warehouse, u.ref_ext, u.default_range, u.default_c_exp_tax_cat, u.national_registration_number, u.ref_employee, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, s.label as label_establishment, u.fk_establishment FROM llxkr_user as u LEFT JOIN llxkr_user_extrafields as uef ON uef.fk_object = u.rowid LEFT JOIN llxkr_c_country as c ON u.fk_country = c.rowid LEFT JOIN llxkr_c_departements as d ON u.fk_state = d.rowid LEFT JOIN llxkr_establishment as s ON u.fk_establishment = s.rowid WHERE u.entity IN (0, 1) AND u.login = 'imartinho' ORDER BY u.entity ASC
2026-05-25 11:44:55 DEBUG   197.219.82.26   2783029   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'user' ORDER BY pos
2026-05-25 11:44:55 DEBUG   197.219.82.26   2783029   1358 sql=SELECT param, value FROM llxkr_user_param WHERE fk_user = 2 AND entity = 1
2026-05-25 11:44:55 DEBUG   197.219.82.26   2783029   1358 sql=SELECT DISTINCT r.module, r.perms, r.subperms FROM llxkr_user_rights as ur, llxkr_rights_def as r WHERE r.id = ur.fk_id AND r.entity = 1 AND ur.entity = 1 AND ur.fk_user = 2 AND r.perms IS NOT NULL AND r.perms NOT LIKE '%_advance'
2026-05-25 11:44:55 DEBUG   197.219.82.26   2783029   1358 sql=SELECT DISTINCT r.module, r.perms, r.subperms, r.entity FROM llxkr_usergroup_rights as gr, llxkr_usergroup_user as gu, llxkr_rights_def as r WHERE r.id = gr.fk_id AND gr.entity = 1 AND gu.entity IN (0,1) AND r.entity = 1 AND gr.fk_usergroup = gu.fk_usergroup AND gu.fk_user = 2 AND r.perms IS NOT NULL AND r.perms NOT LIKE '%_advance'
2026-05-25 11:44:55 NOTICE  197.219.82.26   2783029   1358 --- Access to GET /nacala/viewimage.php - action=, massaction= NOTOKENRENEWAL=1
2026-05-25 11:44:55 INFO    197.219.82.26   2783029   1358 dol_check_secure_access_document modulepart=apercufacture original_file=FA2603-0549/FA2603-0549.pdf_preview.png entity=1
2026-05-25 11:44:55 INFO    197.219.82.26   2783029   1358 viewimage.php return file /home/joderbya/ssdatadir/facture/FA2603-0549/FA2603-0549.pdf_preview.png filename=FA2603-0549.pdf_preview.png content-type=image/png
2026-05-25 11:44:55 INFO    197.219.82.26   2783029   1358 --- End access to /nacala/viewimage.php
2026-05-25 11:44:57 DEBUG   197.219.82.26   2783055   1358 - This is an already logged session. _SESSION['dol_login']=imartinho _SESSION['dol_entity']=1
2026-05-25 11:44:57 DEBUG   197.219.82.26   2783055   1358 sql=SELECT u.rowid, u.lastname, u.firstname, u.employee, u.gender, u.civility as civility_code, u.birth, u.job, u.email, u.email_oauth2, u.personal_email, u.socialnetworks, u.signature, u.office_phone, u.office_fax, u.user_mobile, u.personal_mobile, u.address, u.zip, u.town, u.fk_state as state_id, u.fk_country as country_id, u.admin, u.login, u.note_private, u.note_public, u.pass, u.pass_crypted, u.pass_temp, u.api_key, u.fk_soc, u.fk_socpeople, u.fk_member, u.fk_user, u.ldap_sid, u.fk_user_expense_validator, u.fk_user_holiday_validator, fk_user_creat as user_creation_id, fk_user_modif as user_modification_id, u.statut as status, u.lang, u.entity, u.datec as datec, GREATEST(u.tms, uef.tms) as datem, u.datelastlogin as datel, u.datepreviouslogin as datep, u.flagdelsessionsbefore, u.iplastlogin, u.ippreviouslogin, u.datelastpassvalidation, u.datestartvalidity, u.dateendvalidity, u.photo as photo, u.openid as openid, u.accountancy_code_user_general, u.accountancy_code, u.thm, u.tjm, u.salary, u.salaryextra, u.weeklyhours, u.color, u.dateemployment, u.dateemploymentend, u.fk_warehouse, u.ref_ext, u.default_range, u.default_c_exp_tax_cat, u.national_registration_number, u.ref_employee, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, s.label as label_establishment, u.fk_establishment FROM llxkr_user as u LEFT JOIN llxkr_user_extrafields as uef ON uef.fk_object = u.rowid LEFT JOIN llxkr_c_country as c ON u.fk_country = c.rowid LEFT JOIN llxkr_c_departements as d ON u.fk_state = d.rowid LEFT JOIN llxkr_establishment as s ON u.fk_establishment = s.rowid WHERE u.entity IN (0, 1) AND u.login = 'imartinho' ORDER BY u.entity ASC
2026-05-25 11:44:57 DEBUG   197.219.82.26   2783055   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'user' ORDER BY pos
2026-05-25 11:44:57 DEBUG   197.219.82.26   2783055   1358 sql=SELECT param, value FROM llxkr_user_param WHERE fk_user = 2 AND entity = 1
2026-05-25 11:44:57 DEBUG   197.219.82.26   2783055   1358 sql=SELECT DISTINCT r.module, r.perms, r.subperms FROM llxkr_user_rights as ur, llxkr_rights_def as r WHERE r.id = ur.fk_id AND r.entity = 1 AND ur.entity = 1 AND ur.fk_user = 2 AND r.perms IS NOT NULL AND r.perms NOT LIKE '%_advance'
2026-05-25 11:44:57 DEBUG   197.219.82.26   2783055   1358 sql=SELECT DISTINCT r.module, r.perms, r.subperms, r.entity FROM llxkr_usergroup_rights as gr, llxkr_usergroup_user as gu, llxkr_rights_def as r WHERE r.id = gr.fk_id AND gr.entity = 1 AND gu.entity IN (0,1) AND r.entity = 1 AND gr.fk_usergroup = gu.fk_usergroup AND gu.fk_user = 2 AND r.perms IS NOT NULL AND r.perms NOT LIKE '%_advance'
2026-05-25 11:44:57 NOTICE  197.219.82.26   2783055   1358 --- Access to GET /nacala/compta/facture/card.php - action=ask_deleteline, massaction=
2026-05-25 11:44:57 DEBUG   197.219.82.26   2783055   1358 sql=SELECT m.rowid, m.type, m.module, m.fk_menu, m.fk_mainmenu, m.fk_leftmenu, m.url, m.titre, m.prefix, m.langs, m.perms, m.enabled, m.target, m.mainmenu, m.leftmenu, m.position, m.showtopmenuinframe FROM llxkr_menu as m WHERE m.entity IN (0,1) AND m.menu_handler IN ('eldy','all') AND m.usertype IN (0,2) ORDER BY m.type DESC, m.position, m.rowid
2026-05-25 11:44:57 DEBUG   197.219.82.26   2783055   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'facture' ORDER BY pos
2026-05-25 11:44:57 DEBUG   197.219.82.26   2783055   1358 Facture::fetch
2026-05-25 11:44:57 DEBUG   197.219.82.26   2783055   1358 sql=SELECT f.rowid, f.entity, f.ref, f.ref_client, f.ref_ext, f.type, f.subtype, f.fk_soc, f.total_tva, f.localtax1, f.localtax2, f.total_ht, f.total_ttc, f.revenuestamp, f.datef as df, f.date_pointoftax, f.date_lim_reglement as dlr, f.datec as datec, f.date_valid as datev, f.tms as datem, f.note_private, f.note_public, f.fk_statut as status, f.paye, f.close_code, f.close_note, f.fk_user_author, f.fk_user_valid, f.fk_user_modif, f.model_pdf, f.last_main_doc, f.fk_input_reason, f.fk_facture_source, f.fk_fac_rec_source, f.fk_mode_reglement, f.fk_cond_reglement, f.fk_projet as fk_project, f.extraparams, f.situation_cycle_ref, f.situation_counter, f.situation_final, f.fk_account, f.fk_multicurrency, f.multicurrency_code, f.multicurrency_tx, f.multicurrency_total_ht, f.multicurrency_total_tva, f.multicurrency_total_ttc, p.code as mode_reglement_code, p.libelle as mode_reglement_libelle, c.code as cond_reglement_code, c.libelle as cond_reglement_libelle, c.libelle_facture as cond_reglement_libelle_doc, f.fk_incoterms, f.location_incoterms, f.module_source, f.pos_source, f.pos_print_counter, f.email_sent_counter, i.libelle as label_incoterms, f.retained_warranty as retained_warranty, f.retained_warranty_date_limit as retained_warranty_date_limit, f.retained_warranty_fk_cond_reglement as retained_warranty_fk_cond_reglement, f.payment_reference, f.dispute_status FROM llxkr_facture as f LEFT JOIN llxkr_c_payment_term as c ON f.fk_cond_reglement = c.rowid LEFT JOIN llxkr_c_paiement as p ON f.fk_mode_reglement = p.id LEFT JOIN llxkr_c_input_reason as dr ON dr.rowid = f.fk_input_reason LEFT JOIN llxkr_c_incoterms as i ON f.fk_incoterms = i.rowid WHERE f.rowid = 568
2026-05-25 11:44:57 DEBUG   197.219.82.26   2783055   1358 Facture::fetch_lines
2026-05-25 11:44:57 DEBUG   197.219.82.26   2783055   1358 sql=SELECT l.rowid, l.fk_facture, l.fk_product, l.fk_parent_line, l.label as custom_label, l.description, l.product_type, l.price, l.qty, l.vat_src_code, l.tva_tx, l.localtax1_tx, l.localtax2_tx, l.localtax1_type, l.localtax2_type, l.remise_percent, l.fk_remise_except, l.subprice, l.ref_ext, l.situation_percent, l.fk_prev_id, l.rang, l.special_code, l.batch, l.fk_warehouse, l.date_start as date_start, l.date_end as date_end, l.info_bits, l.total_ht, l.total_tva, l.total_localtax1, l.total_localtax2, l.total_ttc, l.fk_code_ventilation, l.fk_product_fournisseur_price as fk_fournprice, l.buy_price_ht as pa_ht, l.fk_unit, l.extraparams, l.fk_multicurrency, l.multicurrency_code, l.multicurrency_subprice, l.multicurrency_total_ht, l.multicurrency_total_tva, l.multicurrency_total_ttc, p.ref as product_ref, p.fk_product_type as fk_product_type, p.label as product_label, p.description as product_desc, p.barcode as product_barcode FROM llxkr_facturedet as l LEFT JOIN llxkr_product as p ON l.fk_product = p.rowid WHERE l.fk_facture = 568 ORDER BY l.rang, l.rowid
2026-05-25 11:44:57 DEBUG   197.219.82.26   2783055   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'facturedet' ORDER BY pos
2026-05-25 11:44:57 DEBUG   197.219.82.26   2783055   1358 sql=SELECT COUNT(sc.fk_soc) as nb FROM llxkr_facture as dbt, llxkr_societe_commerciaux as sc WHERE dbt.rowid IN (568) AND dbt.entity IN (1) AND sc.fk_soc = dbt.fk_soc AND (sc.fk_user = 2)
2026-05-25 11:44:57 DEBUG   197.219.82.26   2783055   1358 security.lib.php::checkUserAccessToObject::return True
2026-05-25 11:44:57 DEBUG   197.219.82.26   2783055   1358 sql=SELECT t.localtax1, t.localtax2 FROM llxkr_c_tva as t, llxkr_c_country as c WHERE t.fk_pays = c.rowid AND c.code = 'MZ' AND t.active = 1 AND t.entity IN (1) AND t.localtax1_type <> '0'
2026-05-25 11:44:57 DEBUG   197.219.82.26   2783055   1358 sql=SELECT t.localtax1, t.localtax2 FROM llxkr_c_tva as t, llxkr_c_country as c WHERE t.fk_pays = c.rowid AND c.code = 'MZ' AND t.active = 1 AND t.entity IN (1) AND t.localtax2_type <> '0'
2026-05-25 11:44:57 DEBUG   197.219.82.26   2783055   1358 sql=SELECT s.rowid, s.nom as name, s.name_alias, s.entity, s.ref_ext, s.address, s.datec as date_creation, s.prefix_comm, s.status, s.fk_warehouse, s.price_level, GREATEST(s.tms, sef.tms) as date_modification, s.fk_user_creat, s.fk_user_modif, s.phone, s.phone_mobile, s.fax, s.email, s.socialnetworks, s.url, s.zip, s.town, s.note_private, s.note_public, s.client, s.fournisseur, s.siren as idprof1, s.siret as idprof2, s.ape as idprof3, s.idprof4, s.idprof5, s.idprof6, s.capital, s.tva_intra, s.fk_typent as typent_id, s.fk_effectif as effectif_id, s.fk_forme_juridique as forme_juridique_code, s.birth, s.webservices_url, s.webservices_key, s.model_pdf, s.last_main_doc, s.accountancy_code_customer_general, s.code_compta, s.accountancy_code_supplier_general, s.code_compta_fournisseur, s.accountancy_code_buy, s.accountancy_code_sell, s.vat_reverse_charge as soc_vat_reverse_charge, s.code_client, s.code_fournisseur, s.parent, s.barcode, s.fk_departement as state_id, s.fk_pays as country_id, s.fk_stcomm, s.mode_reglement, s.cond_reglement, s.deposit_percent, s.transport_mode, s.fk_account, s.tva_assuj, s.mode_reglement_supplier, s.cond_reglement_supplier, s.transport_mode_supplier, s.localtax1_assuj, s.localtax1_value, s.localtax2_assuj, s.localtax2_value, s.fk_prospectlevel, s.default_lang, s.logo, s.logo_squarred, s.fk_shipping_method, s.outstanding_limit, s.import_key, s.canvas, s.fk_incoterms, s.location_incoterms, s.order_min_amount, s.supplier_order_min_amount, s.fk_multicurrency, s.multicurrency_code, fj.libelle as forme_juridique, e.libelle as effectif, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, r.rowid as region_id, r.code_region as region_code, st.libelle as stcomm, st.picto as stcomm_picto, te.code as typent_code, i.libelle as label_incoterms, s.remise_client, s.remise_supplier FROM llxkr_societe as s LEFT JOIN llxkr_societe_extrafields as sef ON sef.fk_object=s.rowid LEFT JOIN llxkr_c_effectif as e ON s.fk_effectif = e.id LEFT JOIN llxkr_c_country as c ON s.fk_pays = c.rowid LEFT JOIN llxkr_c_stcomm as st ON s.fk_stcomm = st.id LEFT JOIN llxkr_c_forme_juridique as fj ON s.fk_forme_juridique = fj.code LEFT JOIN llxkr_c_departements as d ON s.fk_departement = d.rowid LEFT JOIN llxkr_c_regions as r ON d.fk_region = r.code_region  LEFT JOIN llxkr_c_typent as te ON s.fk_typent = te.id LEFT JOIN llxkr_c_incoterms as i ON s.fk_incoterms = i.rowid WHERE s.entity IN (1) AND s.rowid = 8
2026-05-25 11:44:57 DEBUG   197.219.82.26   2783055   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'societe' ORDER BY pos
2026-05-25 11:44:57 DEBUG   197.219.82.26   2783055   1358 sql=SELECT s.rowid, s.nom as name, s.name_alias, s.entity, s.ref_ext, s.address, s.datec as date_creation, s.prefix_comm, s.status, s.fk_warehouse, s.price_level, GREATEST(s.tms, sef.tms) as date_modification, s.fk_user_creat, s.fk_user_modif, s.phone, s.phone_mobile, s.fax, s.email, s.socialnetworks, s.url, s.zip, s.town, s.note_private, s.note_public, s.client, s.fournisseur, s.siren as idprof1, s.siret as idprof2, s.ape as idprof3, s.idprof4, s.idprof5, s.idprof6, s.capital, s.tva_intra, s.fk_typent as typent_id, s.fk_effectif as effectif_id, s.fk_forme_juridique as forme_juridique_code, s.birth, s.webservices_url, s.webservices_key, s.model_pdf, s.last_main_doc, s.accountancy_code_customer_general, s.code_compta, s.accountancy_code_supplier_general, s.code_compta_fournisseur, s.accountancy_code_buy, s.accountancy_code_sell, s.vat_reverse_charge as soc_vat_reverse_charge, s.code_client, s.code_fournisseur, s.parent, s.barcode, s.fk_departement as state_id, s.fk_pays as country_id, s.fk_stcomm, s.mode_reglement, s.cond_reglement, s.deposit_percent, s.transport_mode, s.fk_account, s.tva_assuj, s.mode_reglement_supplier, s.cond_reglement_supplier, s.transport_mode_supplier, s.localtax1_assuj, s.localtax1_value, s.localtax2_assuj, s.localtax2_value, s.fk_prospectlevel, s.default_lang, s.logo, s.logo_squarred, s.fk_shipping_method, s.outstanding_limit, s.import_key, s.canvas, s.fk_incoterms, s.location_incoterms, s.order_min_amount, s.supplier_order_min_amount, s.fk_multicurrency, s.multicurrency_code, fj.libelle as forme_juridique, e.libelle as effectif, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, r.rowid as region_id, r.code_region as region_code, st.libelle as stcomm, st.picto as stcomm_picto, te.code as typent_code, i.libelle as label_incoterms, s.remise_client, s.remise_supplier FROM llxkr_societe as s LEFT JOIN llxkr_societe_extrafields as sef ON sef.fk_object=s.rowid LEFT JOIN llxkr_c_effectif as e ON s.fk_effectif = e.id LEFT JOIN llxkr_c_country as c ON s.fk_pays = c.rowid LEFT JOIN llxkr_c_stcomm as st ON s.fk_stcomm = st.id LEFT JOIN llxkr_c_forme_juridique as fj ON s.fk_forme_juridique = fj.code LEFT JOIN llxkr_c_departements as d ON s.fk_departement = d.rowid LEFT JOIN llxkr_c_regions as r ON d.fk_region = r.code_region  LEFT JOIN llxkr_c_typent as te ON s.fk_typent = te.id LEFT JOIN llxkr_c_incoterms as i ON s.fk_incoterms = i.rowid WHERE s.entity IN (1) AND s.rowid = 8
2026-05-25 11:44:57 DEBUG   197.219.82.26   2783055   1358 useRevenueStamp
2026-05-25 11:44:57 DEBUG   197.219.82.26   2783055   1358 sql=SELECT COUNT(*) as nb FROM llxkr_c_revenuestamp as r, llxkr_c_country as c WHERE r.fk_pays = c.rowid AND c.code = 'MZ' AND r.active = 1
2026-05-25 11:44:57 DEBUG   197.219.82.26   2783055   1358 Facture::getSommePaiement
2026-05-25 11:44:57 DEBUG   197.219.82.26   2783055   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 568
2026-05-25 11:44:57 DEBUG   197.219.82.26   2783055   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-05-25 11:44:57 DEBUG   197.219.82.26   2783055   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 568 AND f.type IN (0,2,5)
2026-05-25 11:44:57 DEBUG   197.219.82.26   2783055   1358 DiscountAbsolute::getSumDepositsUsed
2026-05-25 11:44:57 DEBUG   197.219.82.26   2783055   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 568 AND f.type = 3
2026-05-25 11:44:57 DEBUG   197.219.82.26   2783055   1358 DiscountAbsolute::getAvailableDiscounts discount_type=0
2026-05-25 11:44:57 DEBUG   197.219.82.26   2783055   1358 sql=SELECT SUM(rc.amount_ttc) as amount, SUM(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc WHERE rc.entity = 1 AND rc.discount_type=0 AND (rc.fk_facture IS NULL AND rc.fk_facture_line IS NULL) AND rc.fk_soc = 8 AND (fk_facture_source IS NULL OR (description LIKE '(DEPOSIT)%' AND description NOT LIKE '(EXCESS RECEIVED)%'))
2026-05-25 11:44:57 DEBUG   197.219.82.26   2783055   1358 DiscountAbsolute::getAvailableDiscounts discount_type=0
2026-05-25 11:44:57 DEBUG   197.219.82.26   2783055   1358 sql=SELECT SUM(rc.amount_ttc) as amount, SUM(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc WHERE rc.entity = 1 AND rc.discount_type=0 AND (rc.fk_facture IS NULL AND rc.fk_facture_line IS NULL) AND rc.fk_soc = 8 AND (fk_facture_source IS NOT NULL AND (description NOT LIKE '(DEPOSIT)%' OR description LIKE '(EXCESS RECEIVED)%'))
2026-05-25 11:44:57 DEBUG   197.219.82.26   2783055   1358 sql=SELECT COUNT(f.rowid) as nb, SUM(f.total_ttc) as amount, SUM(f.multicurrency_total_ttc) as multicurrency_amount FROM llxkr_facture as f WHERE f.entity = 1 AND paye = 0 AND fk_statut = 1 AND f.type = 2 AND NOT EXISTS (SELECT rowid FROM llxkr_societe_remise_except as rc WHERE rc.discount_type = 0 AND rc.fk_facture = f.rowid AND rc.fk_soc = 8) AND f.fk_soc = 8
2026-05-25 11:44:57 DEBUG   197.219.82.26   2783055   1358 sql=SELECT u.rowid, u.lastname, u.firstname, u.employee, u.gender, u.civility as civility_code, u.birth, u.job, u.email, u.email_oauth2, u.personal_email, u.socialnetworks, u.signature, u.office_phone, u.office_fax, u.user_mobile, u.personal_mobile, u.address, u.zip, u.town, u.fk_state as state_id, u.fk_country as country_id, u.admin, u.login, u.note_private, u.note_public, u.pass, u.pass_crypted, u.pass_temp, u.api_key, u.fk_soc, u.fk_socpeople, u.fk_member, u.fk_user, u.ldap_sid, u.fk_user_expense_validator, u.fk_user_holiday_validator, fk_user_creat as user_creation_id, fk_user_modif as user_modification_id, u.statut as status, u.lang, u.entity, u.datec as datec, GREATEST(u.tms, uef.tms) as datem, u.datelastlogin as datel, u.datepreviouslogin as datep, u.flagdelsessionsbefore, u.iplastlogin, u.ippreviouslogin, u.datelastpassvalidation, u.datestartvalidity, u.dateendvalidity, u.photo as photo, u.openid as openid, u.accountancy_code_user_general, u.accountancy_code, u.thm, u.tjm, u.salary, u.salaryextra, u.weeklyhours, u.color, u.dateemployment, u.dateemploymentend, u.fk_warehouse, u.ref_ext, u.default_range, u.default_c_exp_tax_cat, u.national_registration_number, u.ref_employee, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, s.label as label_establishment, u.fk_establishment FROM llxkr_user as u LEFT JOIN llxkr_user_extrafields as uef ON uef.fk_object = u.rowid LEFT JOIN llxkr_c_country as c ON u.fk_country = c.rowid LEFT JOIN llxkr_c_departements as d ON u.fk_state = d.rowid LEFT JOIN llxkr_establishment as s ON u.fk_establishment = s.rowid WHERE u.rowid = 2 ORDER BY u.entity ASC
2026-05-25 11:44:57 DEBUG   197.219.82.26   2783055   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'user' ORDER BY pos
2026-05-25 11:44:57 DEBUG   197.219.82.26   2783055   1358 sql=SELECT rowid FROM llxkr_facture WHERE fk_facture_source = 568 AND type < 2 ORDER BY fk_statut DESC
2026-05-25 11:44:57 DEBUG   197.219.82.26   2783055   1358 Facture::liste_contact
2026-05-25 11:44:57 DEBUG   197.219.82.26   2783055   1358 sql=SELECT ec.rowid, ec.statut as statuslink, ec.fk_socpeople as id, ec.fk_c_type_contact, '-1' as socid, t.statut as statuscontact, t.login, t.photo, t.gender, t.fk_country as country_id, t.civility as civility, t.lastname as lastname, t.firstname, t.email, t.address, t.zip, t.town, tc.source, tc.element, tc.code, tc.libelle as type_label, co.label as country FROM llxkr_c_type_contact as tc, llxkr_element_contact as ec LEFT JOIN llxkr_user as t on ec.fk_socpeople = t.rowid LEFT JOIN llxkr_c_country as co ON co.rowid = t.fk_country WHERE ec.element_id = 568 AND ec.fk_c_type_contact = tc.rowid AND tc.element = 'facture' AND tc.source = 'internal' AND tc.active = 1 ORDER BY t.lastname ASC
2026-05-25 11:44:57 DEBUG   197.219.82.26   2783055   1358 Facture::liste_contact
2026-05-25 11:44:57 DEBUG   197.219.82.26   2783055   1358 sql=SELECT ec.rowid, ec.statut as statuslink, ec.fk_socpeople as id, ec.fk_c_type_contact, t.fk_soc as socid, t.statut as statuscontact, t.fk_pays as country_id, t.civility as civility, t.lastname as lastname, t.firstname, t.email, t.address, t.zip, t.town, tc.source, tc.element, tc.code, tc.libelle as type_label, co.label as country FROM llxkr_c_type_contact as tc, llxkr_element_contact as ec LEFT JOIN llxkr_socpeople as t on ec.fk_socpeople = t.rowid LEFT JOIN llxkr_c_country as co ON co.rowid = t.fk_pays WHERE ec.element_id = 568 AND ec.fk_c_type_contact = tc.rowid AND tc.element = 'facture' AND tc.source = 'external' AND tc.active = 1 ORDER BY t.lastname ASC
2026-05-25 11:44:57 INFO    197.219.82.26   2783055   1358 files.lib.php::dol_dir_list path=/home/joderbya/ssdatadir/facture/FA2603-0549 types=files recursive=0 filter="" excludefilter="(\\.meta|_preview.*\\.png)$"
2026-05-25 11:44:57 DEBUG   197.219.82.26   2783055   1358 sql=SELECT COUNT(rowid) as nb FROM llxkr_links WHERE objecttype = 'facture' AND objectid = 568 AND entity = 1
2026-05-25 11:44:57 DEBUG   197.219.82.26   2783055   1358 sql=SELECT cc.code FROM llxkr_c_country as cc WHERE cc.eec = 1
2026-05-25 11:44:57 DEBUG   197.219.82.26   2783055   1358 Facture::getSommePaiement
2026-05-25 11:44:57 DEBUG   197.219.82.26   2783055   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 568
2026-05-25 11:44:57 DEBUG   197.219.82.26   2783055   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-05-25 11:44:57 DEBUG   197.219.82.26   2783055   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 568 AND f.type IN (0,2,5)
2026-05-25 11:44:57 DEBUG   197.219.82.26   2783055   1358 DiscountAbsolute::getSumDepositsUsed
2026-05-25 11:44:57 DEBUG   197.219.82.26   2783055   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 568 AND f.type = 3
2026-05-25 11:44:57 DEBUG   197.219.82.26   2783055   1358 sql=SELECT MAX(te.ref) FROM llxkr_facture as te, llxkr_societe as s LEFT JOIN llxkr_societe_commerciaux as sc ON s.rowid = sc.fk_soc WHERE te.ref < 'FA2603-0549' AND sc.fk_user = 2 AND te.fk_soc = s.rowid AND te.entity IN (1)
2026-05-25 11:44:57 DEBUG   197.219.82.26   2783055   1358 sql=SELECT MIN(te.ref) FROM llxkr_facture as te, llxkr_societe as s LEFT JOIN llxkr_societe_commerciaux as sc ON s.rowid = sc.fk_soc WHERE te.ref > 'FA2603-0549' AND (sc.fk_user = 2) AND te.fk_soc = s.rowid AND te.entity IN (1)
2026-05-25 11:44:57 DEBUG   197.219.82.26   2783055   1358 sql=SELECT rowid FROM llxkr_facture WHERE fk_facture_source = 568 AND type = 2
2026-05-25 11:44:57 DEBUG   197.219.82.26   2783055   1358 sql=SELECT rowid, code, label FROM llxkr_c_input_reason WHERE active > 0
2026-05-25 11:44:57 DEBUG   197.219.82.26   2783055   1358 Form::load_cache_conditions_paiements
2026-05-25 11:44:57 DEBUG   197.219.82.26   2783055   1358 sql=SELECT rowid, code, libelle as label, deposit_percent, entity FROM llxkr_c_payment_term WHERE entity IN (1) AND active > 0 ORDER BY sortorder
2026-05-25 11:44:57 DEBUG   197.219.82.26   2783055   1358 Form::load_cache_types_paiements
2026-05-25 11:44:57 DEBUG   197.219.82.26   2783055   1358 sql=SELECT id, code, libelle as label, type, entity, active FROM llxkr_c_paiement WHERE entity IN (1)
2026-05-25 11:44:57 DEBUG   197.219.82.26   2783055   1358 Translate::getLabelFromKey
2026-05-25 11:44:57 DEBUG   197.219.82.26   2783055   1358 sql=SELECT libelle as label FROM llxkr_c_paiement WHERE code = 'LCR' AND entity IN (1)
2026-05-25 11:44:57 DEBUG   197.219.82.26   2783055   1358 Translate::getLabelFromKey
2026-05-25 11:44:57 DEBUG   197.219.82.26   2783055   1358 sql=SELECT libelle as label FROM llxkr_c_paiement WHERE code = 'KLA' AND entity IN (1)
2026-05-25 11:44:57 DEBUG   197.219.82.26   2783055   1358 Translate::getLabelFromKey
2026-05-25 11:44:57 DEBUG   197.219.82.26   2783055   1358 sql=SELECT libelle as label FROM llxkr_c_paiement WHERE code = 'SOF' AND entity IN (1)
2026-05-25 11:44:57 DEBUG   197.219.82.26   2783055   1358 Translate::getLabelFromKey
2026-05-25 11:44:57 DEBUG   197.219.82.26   2783055   1358 sql=SELECT libelle as label FROM llxkr_c_paiement WHERE code = 'BANCON' AND entity IN (1)
2026-05-25 11:44:57 DEBUG   197.219.82.26   2783055   1358 Translate::getLabelFromKey
2026-05-25 11:44:57 DEBUG   197.219.82.26   2783055   1358 sql=SELECT libelle as label FROM llxkr_c_paiement WHERE code = 'IDE' AND entity IN (1)
2026-05-25 11:44:57 DEBUG   197.219.82.26   2783055   1358 Translate::getLabelFromKey
2026-05-25 11:44:57 DEBUG   197.219.82.26   2783055   1358 sql=SELECT libelle as label FROM llxkr_c_paiement WHERE code = 'GIR' AND entity IN (1)
2026-05-25 11:44:57 DEBUG   197.219.82.26   2783055   1358 Account::fetch
2026-05-25 11:44:57 DEBUG   197.219.82.26   2783055   1358 sql=SELECT ba.rowid, ba.ref, ba.label, ba.bank, ba.number, ba.courant as type, ba.clos as status, ba.rappro, ba.url, ba.code_banque, ba.code_guichet, ba.cle_rib, ba.bic, ba.iban_prefix as iban, ba.domiciliation as address, ba.pti_in_ctti, ba.proprio as owner_name, ba.owner_address, ba.owner_zip, ba.owner_town, ba.owner_country_id, ba.state_id, ba.fk_pays as country_id, ba.account_number, ba.fk_accountancy_journal, ba.currency_code, ba.min_allowed, ba.min_desired, ba.comment, ba.datec as date_creation, ba.tms as date_modification, ba.ics, ba.ics_transfer, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, aj.code as accountancy_journal FROM llxkr_bank_account as ba LEFT JOIN llxkr_c_country as c ON ba.fk_pays = c.rowid LEFT JOIN llxkr_c_departements as d ON ba.state_id = d.rowid LEFT JOIN llxkr_accounting_journal as aj ON aj.rowid=ba.fk_accountancy_journal WHERE ba.entity IN (1) AND ba.rowid = 1
2026-05-25 11:44:57 DEBUG   197.219.82.26   2783055   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'bank_account' ORDER BY pos
2026-05-25 11:44:57 DEBUG   197.219.82.26   2783055   1358 Translate::loadCacheCurrencies
2026-05-25 11:44:57 DEBUG   197.219.82.26   2783055   1358 sql=SELECT code_iso, label, unicode FROM llxkr_c_currencies WHERE active = 1 AND code_iso = 'MZN'
2026-05-25 11:44:57 DEBUG   197.219.82.26   2783055   1358 sql=SELECT p.datep as dp, p.ref, p.num_paiement as num_payment, p.rowid, p.fk_bank, c.code as payment_code, c.libelle as payment_label, pf.amount, ba.rowid as baid, ba.ref as baref, ba.label, ba.number as banumber, ba.account_number, ba.fk_accountancy_journal, ba.currency_code as bacurrency_code FROM llxkr_paiement_facture as pf, llxkr_paiement as p LEFT JOIN llxkr_c_paiement as c ON p.fk_paiement = c.id LEFT JOIN llxkr_bank as b ON p.fk_bank = b.rowid LEFT JOIN llxkr_bank_account as ba ON b.fk_account = ba.rowid WHERE pf.fk_facture = 568 AND pf.fk_paiement = p.rowid AND p.entity IN (1) ORDER BY p.datep, p.tms
2026-05-25 11:44:57 DEBUG   197.219.82.26   2783055   1358 sql=SELECT re.rowid, re.amount_ht, re.amount_tva, re.amount_ttc, re.description, re.fk_facture_source FROM llxkr_societe_remise_except as re WHERE fk_facture = 568
2026-05-25 11:44:57 DEBUG   197.219.82.26   2783055   1358 Facture::fetch_lines
2026-05-25 11:44:57 DEBUG   197.219.82.26   2783055   1358 sql=SELECT l.rowid, l.fk_facture, l.fk_product, l.fk_parent_line, l.label as custom_label, l.description, l.product_type, l.price, l.qty, l.vat_src_code, l.tva_tx, l.localtax1_tx, l.localtax2_tx, l.localtax1_type, l.localtax2_type, l.remise_percent, l.fk_remise_except, l.subprice, l.ref_ext, l.situation_percent, l.fk_prev_id, l.rang, l.special_code, l.batch, l.fk_warehouse, l.date_start as date_start, l.date_end as date_end, l.info_bits, l.total_ht, l.total_tva, l.total_localtax1, l.total_localtax2, l.total_ttc, l.fk_code_ventilation, l.fk_product_fournisseur_price as fk_fournprice, l.buy_price_ht as pa_ht, l.fk_unit, l.extraparams, l.fk_multicurrency, l.multicurrency_code, l.multicurrency_subprice, l.multicurrency_total_ht, l.multicurrency_total_tva, l.multicurrency_total_ttc, p.ref as product_ref, p.fk_product_type as fk_product_type, p.label as product_label, p.description as product_desc, p.barcode as product_barcode FROM llxkr_facturedet as l LEFT JOIN llxkr_product as p ON l.fk_product = p.rowid WHERE l.fk_facture = 568 ORDER BY l.rang, l.rowid
2026-05-25 11:44:57 DEBUG   197.219.82.26   2783055   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'facturedet' ORDER BY pos
2026-05-25 11:44:57 DEBUG   197.219.82.26   2783055   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'facturedet' ORDER BY pos
2026-05-25 11:44:57 DEBUG   197.219.82.26   2783055   1358 Form::select_produits_list search products
2026-05-25 11:44:57 DEBUG   197.219.82.26   2783055   1358 sql=SELECT p.rowid, p.ref, p.label, p.description, p.barcode, p.fk_country, p.fk_product_type, p.price, p.price_ttc, p.price_base_type, p.tva_tx, p.default_vat_code, p.duration, p.fk_price_expression, (CASE WHEN p.stock IS NULL THEN 0 ELSE p.stock END) AS stock FROM llxkr_product as p WHERE p.entity IN (1) AND p.tosell = 1 ORDER BY p.ref ASC LIMIT 1000
2026-05-25 11:44:57 INFO    197.219.82.26   2783055   1358 DolEditor::DolEditor htmlname=dp_desc width= height=100 toolbarname=dolibarr_details uselocalbrowser=1
2026-05-25 11:44:57 DEBUG   197.219.82.26   2783055   1358 Form::load_cache_vatrates
2026-05-25 11:44:57 DEBUG   197.219.82.26   2783055   1358 sql=SELECT t.rowid, t.type_vat, t.code, t.taux, t.localtax1, t.localtax1_type, t.localtax2, t.localtax2_type, t.recuperableonly FROM llxkr_c_tva as t, llxkr_c_country as c WHERE t.fk_pays = c.rowid AND t.active > 0 AND t.entity IN (1) AND c.code IN ('MZ') ORDER BY t.code ASC, t.taux ASC, t.recuperableonly ASC
2026-05-25 11:44:57 INFO    197.219.82.26   2783055   1358 get_default_tva: seller use vat=1, seller country=MZ, seller in cee=0, buyer vat number= buyer country=MZ, buyer state= buyer in cee=0, idprod=0, idprodfournprice=0, SERVICE_ARE_ECOMMERCE_200238EC=
2026-05-25 11:44:57 DEBUG   197.219.82.26   2783055   1358 sql=SELECT t.taux as vat_rate, t.code as default_vat_code FROM llxkr_c_tva as t, llxkr_c_country as c WHERE t.active = 1 AND t.fk_pays = c.rowid AND c.code = 'MZ' AND t.entity IN (1) ORDER BY t.use_default DESC, t.taux DESC, t.code ASC, t.recuperableonly ASC LIMIT 1
2026-05-25 11:44:57 INFO    197.219.82.26   2783055   1358 get_product_vat_for_country: ret=17
2026-05-25 11:44:57 DEBUG   197.219.82.26   2783055   1358 DiscountAbsolute::fetch
2026-05-25 11:44:57 DEBUG   197.219.82.26   2783055   1358 sql=SELECT sr.rowid, sr.fk_soc, sr.discount_type, sr.fk_user, sr.amount_ht, sr.amount_tva, sr.amount_ttc, sr.tva_tx, sr.vat_src_code, sr.multicurrency_amount_ht, sr.multicurrency_amount_tva, sr.multicurrency_amount_ttc, sr.fk_facture_line, sr.fk_facture, sr.fk_facture_source, sr.fk_invoice_supplier_line, sr.fk_invoice_supplier, sr.fk_invoice_supplier_source, sr.description, sr.datec, f.ref as ref_facture_source, f.type as type_facture_source, fsup.ref as ref_invoice_supplier_source, fsup.type as type_invoice_supplier_source FROM llxkr_societe_remise_except as sr LEFT JOIN llxkr_facture as f ON sr.fk_facture_source = f.rowid LEFT JOIN llxkr_facture_fourn as fsup ON sr.fk_invoice_supplier_source = fsup.rowid WHERE sr.entity IN (1) AND sr.fk_facture_source = 568
2026-05-25 11:44:57 DEBUG   197.219.82.26   2783055   1358 sql=SELECT COUNT(ab.rowid) as nb FROM llxkr_accounting_bookkeeping as ab WHERE ab.doc_type = 'customer_invoice' AND ab.fk_doc = 568
2026-05-25 11:44:57 DEBUG   197.219.82.26   2783055   1358 Call getNextNumRef with FACTURE_ADDON = mod_facture_terre, thirdparty=Programa Mundial Para Alimentação, type=TE_ADMIN, mode=last
2026-05-25 11:44:57 DEBUG   197.219.82.26   2783055   1358 mod_facture_terre::getNextValue mode=last
2026-05-25 11:44:57 DEBUG   197.219.82.26   2783055   1358 sql=SELECT MAX(CAST(SUBSTRING(ref FROM 8) AS SIGNED)) as max FROM llxkr_facture WHERE ref LIKE 'FA____-%' AND entity IN (1)
2026-05-25 11:44:57 DEBUG   197.219.82.26   2783055   1358 sql=SELECT ref as ref FROM llxkr_facture WHERE ref LIKE 'FA____-0559' AND entity IN (1) ORDER BY ref DESC
2026-05-25 11:44:57 INFO    197.219.82.26   2783055   1358 files.lib.php::dol_dir_list path=/home/joderbya/ssdatadir/facture/FA2603-0549 types=files recursive=0 filter="" excludefilter="(\\.meta|_preview.*.*\\.png)$"
2026-05-25 11:44:57 DEBUG   197.219.82.26   2783055   1358 /core/lib/function2.lib.php::getListOfModels
2026-05-25 11:44:57 DEBUG   197.219.82.26   2783055   1358 sql=SELECT nom as id, nom as doc_template_name, libelle as label, description as description FROM llxkr_document_model WHERE type = 'invoice' AND entity IN (0,1) ORDER BY description DESC
2026-05-25 11:44:57 DEBUG   197.219.82.26   2783055   1358 Link::fetchAll
2026-05-25 11:44:57 DEBUG   197.219.82.26   2783055   1358 sql=SELECT rowid, entity, datea, url, label, objecttype, objectid, share,share_pass  FROM llxkr_links WHERE objecttype = 'facture' AND objectid = 568 AND entity = 1
2026-05-25 11:44:57 DEBUG   197.219.82.26   2783055   1358 Link::fetchAll num=0
2026-05-25 11:44:57 DEBUG   197.219.82.26   2783055   1358 sql=SELECT rowid, label, entity, filename, filepath, fullpath_orig, keywords, cover, gen_or_uploaded, extraparams, date_c, tms as date_m, fk_user_c, fk_user_m, acl, position, share FROM llxkr_ecm_files WHERE entity = 1 AND filepath = 'facture/FA2603-0549'
2026-05-25 11:44:57 DEBUG   197.219.82.26   2783055   1358 Facture::fetchObjectLink
2026-05-25 11:44:57 DEBUG   197.219.82.26   2783055   1358 sql=SELECT rowid, fk_source, sourcetype, fk_target, targettype FROM llxkr_element_element WHERE (fk_source = 568 AND sourcetype = 'facture') OR (fk_target = 568 AND targettype = 'facture') ORDER BY sourcetype
2026-05-25 11:44:57 DEBUG   197.219.82.26   2783055   1358 sql=SELECT s.rowid as socid, s.nom as name, s.client, t.rowid, t.ref, t.ref_client, t.total_ht FROM llxkr_societe as s, llxkr_commande as t WHERE t.fk_soc = s.rowid AND t.fk_soc IN (8) AND t.entity IN (1)
2026-05-25 11:44:57 DEBUG   197.219.82.26   2783055   1358 sql=SELECT s.rowid as socid, s.nom as name, s.client, t.rowid, t.titre as ref, t.total_ht FROM llxkr_societe as s, llxkr_facture_rec as t WHERE t.fk_soc = s.rowid AND t.fk_soc IN (8) AND t.entity IN (1)
2026-05-25 11:44:57 DEBUG   197.219.82.26   2783055   1358 ActionComm::getActions
2026-05-25 11:44:57 DEBUG   197.219.82.26   2783055   1358 sql=SELECT a.id FROM llxkr_actioncomm as a WHERE a.entity IN (1) AND a.fk_element = 568 AND a.elementtype = 'invoice' ORDER BY a.datep DESC, a.id DESC LIMIT 11
2026-05-25 11:44:57 INFO    197.219.82.26   2783055   1358 --- End access to /nacala/compta/facture/card.php
2026-05-25 11:44:58 DEBUG   197.219.82.26   2783105   1358 - This is an already logged session. _SESSION['dol_login']=imartinho _SESSION['dol_entity']=1
2026-05-25 11:44:58 DEBUG   197.219.82.26   2783105   1358 sql=SELECT u.rowid, u.lastname, u.firstname, u.employee, u.gender, u.civility as civility_code, u.birth, u.job, u.email, u.email_oauth2, u.personal_email, u.socialnetworks, u.signature, u.office_phone, u.office_fax, u.user_mobile, u.personal_mobile, u.address, u.zip, u.town, u.fk_state as state_id, u.fk_country as country_id, u.admin, u.login, u.note_private, u.note_public, u.pass, u.pass_crypted, u.pass_temp, u.api_key, u.fk_soc, u.fk_socpeople, u.fk_member, u.fk_user, u.ldap_sid, u.fk_user_expense_validator, u.fk_user_holiday_validator, fk_user_creat as user_creation_id, fk_user_modif as user_modification_id, u.statut as status, u.lang, u.entity, u.datec as datec, GREATEST(u.tms, uef.tms) as datem, u.datelastlogin as datel, u.datepreviouslogin as datep, u.flagdelsessionsbefore, u.iplastlogin, u.ippreviouslogin, u.datelastpassvalidation, u.datestartvalidity, u.dateendvalidity, u.photo as photo, u.openid as openid, u.accountancy_code_user_general, u.accountancy_code, u.thm, u.tjm, u.salary, u.salaryextra, u.weeklyhours, u.color, u.dateemployment, u.dateemploymentend, u.fk_warehouse, u.ref_ext, u.default_range, u.default_c_exp_tax_cat, u.national_registration_number, u.ref_employee, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, s.label as label_establishment, u.fk_establishment FROM llxkr_user as u LEFT JOIN llxkr_user_extrafields as uef ON uef.fk_object = u.rowid LEFT JOIN llxkr_c_country as c ON u.fk_country = c.rowid LEFT JOIN llxkr_c_departements as d ON u.fk_state = d.rowid LEFT JOIN llxkr_establishment as s ON u.fk_establishment = s.rowid WHERE u.entity IN (0, 1) AND u.login = 'imartinho' ORDER BY u.entity ASC
2026-05-25 11:44:58 DEBUG   197.219.82.26   2783105   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'user' ORDER BY pos
2026-05-25 11:44:58 DEBUG   197.219.82.26   2783105   1358 sql=SELECT param, value FROM llxkr_user_param WHERE fk_user = 2 AND entity = 1
2026-05-25 11:44:58 DEBUG   197.219.82.26   2783105   1358 sql=SELECT DISTINCT r.module, r.perms, r.subperms FROM llxkr_user_rights as ur, llxkr_rights_def as r WHERE r.id = ur.fk_id AND r.entity = 1 AND ur.entity = 1 AND ur.fk_user = 2 AND r.perms IS NOT NULL AND r.perms NOT LIKE '%_advance'
2026-05-25 11:44:58 DEBUG   197.219.82.26   2783105   1358 sql=SELECT DISTINCT r.module, r.perms, r.subperms, r.entity FROM llxkr_usergroup_rights as gr, llxkr_usergroup_user as gu, llxkr_rights_def as r WHERE r.id = gr.fk_id AND gr.entity = 1 AND gu.entity IN (0,1) AND r.entity = 1 AND gr.fk_usergroup = gu.fk_usergroup AND gu.fk_user = 2 AND r.perms IS NOT NULL AND r.perms NOT LIKE '%_advance'
2026-05-25 11:44:58 NOTICE  197.219.82.26   2783105   1358 --- Access to GET /nacala/viewimage.php - action=, massaction= NOTOKENRENEWAL=1
2026-05-25 11:44:58 INFO    197.219.82.26   2783105   1358 dol_check_secure_access_document modulepart=apercufacture original_file=FA2603-0549/FA2603-0549.pdf_preview.png entity=1
2026-05-25 11:44:58 INFO    197.219.82.26   2783105   1358 viewimage.php return file /home/joderbya/ssdatadir/facture/FA2603-0549/FA2603-0549.pdf_preview.png filename=FA2603-0549.pdf_preview.png content-type=image/png
2026-05-25 11:44:58 INFO    197.219.82.26   2783105   1358 --- End access to /nacala/viewimage.php
2026-05-25 11:44:59 DEBUG   197.219.82.26   2783197   1358 - This is an already logged session. _SESSION['dol_login']=imartinho _SESSION['dol_entity']=1
2026-05-25 11:44:59 DEBUG   197.219.82.26   2783197   1358 sql=SELECT u.rowid, u.lastname, u.firstname, u.employee, u.gender, u.civility as civility_code, u.birth, u.job, u.email, u.email_oauth2, u.personal_email, u.socialnetworks, u.signature, u.office_phone, u.office_fax, u.user_mobile, u.personal_mobile, u.address, u.zip, u.town, u.fk_state as state_id, u.fk_country as country_id, u.admin, u.login, u.note_private, u.note_public, u.pass, u.pass_crypted, u.pass_temp, u.api_key, u.fk_soc, u.fk_socpeople, u.fk_member, u.fk_user, u.ldap_sid, u.fk_user_expense_validator, u.fk_user_holiday_validator, fk_user_creat as user_creation_id, fk_user_modif as user_modification_id, u.statut as status, u.lang, u.entity, u.datec as datec, GREATEST(u.tms, uef.tms) as datem, u.datelastlogin as datel, u.datepreviouslogin as datep, u.flagdelsessionsbefore, u.iplastlogin, u.ippreviouslogin, u.datelastpassvalidation, u.datestartvalidity, u.dateendvalidity, u.photo as photo, u.openid as openid, u.accountancy_code_user_general, u.accountancy_code, u.thm, u.tjm, u.salary, u.salaryextra, u.weeklyhours, u.color, u.dateemployment, u.dateemploymentend, u.fk_warehouse, u.ref_ext, u.default_range, u.default_c_exp_tax_cat, u.national_registration_number, u.ref_employee, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, s.label as label_establishment, u.fk_establishment FROM llxkr_user as u LEFT JOIN llxkr_user_extrafields as uef ON uef.fk_object = u.rowid LEFT JOIN llxkr_c_country as c ON u.fk_country = c.rowid LEFT JOIN llxkr_c_departements as d ON u.fk_state = d.rowid LEFT JOIN llxkr_establishment as s ON u.fk_establishment = s.rowid WHERE u.entity IN (0, 1) AND u.login = 'imartinho' ORDER BY u.entity ASC
2026-05-25 11:44:59 DEBUG   197.219.82.26   2783197   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'user' ORDER BY pos
2026-05-25 11:44:59 DEBUG   197.219.82.26   2783197   1358 sql=SELECT param, value FROM llxkr_user_param WHERE fk_user = 2 AND entity = 1
2026-05-25 11:44:59 DEBUG   197.219.82.26   2783197   1358 sql=SELECT DISTINCT r.module, r.perms, r.subperms FROM llxkr_user_rights as ur, llxkr_rights_def as r WHERE r.id = ur.fk_id AND r.entity = 1 AND ur.entity = 1 AND ur.fk_user = 2 AND r.perms IS NOT NULL AND r.perms NOT LIKE '%_advance'
2026-05-25 11:44:59 DEBUG   197.219.82.26   2783197   1358 sql=SELECT DISTINCT r.module, r.perms, r.subperms, r.entity FROM llxkr_usergroup_rights as gr, llxkr_usergroup_user as gu, llxkr_rights_def as r WHERE r.id = gr.fk_id AND gr.entity = 1 AND gu.entity IN (0,1) AND r.entity = 1 AND gr.fk_usergroup = gu.fk_usergroup AND gu.fk_user = 2 AND r.perms IS NOT NULL AND r.perms NOT LIKE '%_advance'
2026-05-25 11:44:59 NOTICE  197.219.82.26   2783197   1358 --- Access to GET /nacala/compta/facture/card.php - action=confirm_deleteline, massaction=
2026-05-25 11:44:59 DEBUG   197.219.82.26   2783197   1358 sql=SELECT m.rowid, m.type, m.module, m.fk_menu, m.fk_mainmenu, m.fk_leftmenu, m.url, m.titre, m.prefix, m.langs, m.perms, m.enabled, m.target, m.mainmenu, m.leftmenu, m.position, m.showtopmenuinframe FROM llxkr_menu as m WHERE m.entity IN (0,1) AND m.menu_handler IN ('eldy','all') AND m.usertype IN (0,2) ORDER BY m.type DESC, m.position, m.rowid
2026-05-25 11:44:59 DEBUG   197.219.82.26   2783197   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'facture' ORDER BY pos
2026-05-25 11:44:59 DEBUG   197.219.82.26   2783197   1358 Facture::fetch
2026-05-25 11:44:59 DEBUG   197.219.82.26   2783197   1358 sql=SELECT f.rowid, f.entity, f.ref, f.ref_client, f.ref_ext, f.type, f.subtype, f.fk_soc, f.total_tva, f.localtax1, f.localtax2, f.total_ht, f.total_ttc, f.revenuestamp, f.datef as df, f.date_pointoftax, f.date_lim_reglement as dlr, f.datec as datec, f.date_valid as datev, f.tms as datem, f.note_private, f.note_public, f.fk_statut as status, f.paye, f.close_code, f.close_note, f.fk_user_author, f.fk_user_valid, f.fk_user_modif, f.model_pdf, f.last_main_doc, f.fk_input_reason, f.fk_facture_source, f.fk_fac_rec_source, f.fk_mode_reglement, f.fk_cond_reglement, f.fk_projet as fk_project, f.extraparams, f.situation_cycle_ref, f.situation_counter, f.situation_final, f.fk_account, f.fk_multicurrency, f.multicurrency_code, f.multicurrency_tx, f.multicurrency_total_ht, f.multicurrency_total_tva, f.multicurrency_total_ttc, p.code as mode_reglement_code, p.libelle as mode_reglement_libelle, c.code as cond_reglement_code, c.libelle as cond_reglement_libelle, c.libelle_facture as cond_reglement_libelle_doc, f.fk_incoterms, f.location_incoterms, f.module_source, f.pos_source, f.pos_print_counter, f.email_sent_counter, i.libelle as label_incoterms, f.retained_warranty as retained_warranty, f.retained_warranty_date_limit as retained_warranty_date_limit, f.retained_warranty_fk_cond_reglement as retained_warranty_fk_cond_reglement, f.payment_reference, f.dispute_status FROM llxkr_facture as f LEFT JOIN llxkr_c_payment_term as c ON f.fk_cond_reglement = c.rowid LEFT JOIN llxkr_c_paiement as p ON f.fk_mode_reglement = p.id LEFT JOIN llxkr_c_input_reason as dr ON dr.rowid = f.fk_input_reason LEFT JOIN llxkr_c_incoterms as i ON f.fk_incoterms = i.rowid WHERE f.rowid = 568
2026-05-25 11:44:59 DEBUG   197.219.82.26   2783197   1358 Facture::fetch_lines
2026-05-25 11:44:59 DEBUG   197.219.82.26   2783197   1358 sql=SELECT l.rowid, l.fk_facture, l.fk_product, l.fk_parent_line, l.label as custom_label, l.description, l.product_type, l.price, l.qty, l.vat_src_code, l.tva_tx, l.localtax1_tx, l.localtax2_tx, l.localtax1_type, l.localtax2_type, l.remise_percent, l.fk_remise_except, l.subprice, l.ref_ext, l.situation_percent, l.fk_prev_id, l.rang, l.special_code, l.batch, l.fk_warehouse, l.date_start as date_start, l.date_end as date_end, l.info_bits, l.total_ht, l.total_tva, l.total_localtax1, l.total_localtax2, l.total_ttc, l.fk_code_ventilation, l.fk_product_fournisseur_price as fk_fournprice, l.buy_price_ht as pa_ht, l.fk_unit, l.extraparams, l.fk_multicurrency, l.multicurrency_code, l.multicurrency_subprice, l.multicurrency_total_ht, l.multicurrency_total_tva, l.multicurrency_total_ttc, p.ref as product_ref, p.fk_product_type as fk_product_type, p.label as product_label, p.description as product_desc, p.barcode as product_barcode FROM llxkr_facturedet as l LEFT JOIN llxkr_product as p ON l.fk_product = p.rowid WHERE l.fk_facture = 568 ORDER BY l.rang, l.rowid
2026-05-25 11:44:59 DEBUG   197.219.82.26   2783197   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'facturedet' ORDER BY pos
2026-05-25 11:44:59 DEBUG   197.219.82.26   2783197   1358 sql=SELECT COUNT(sc.fk_soc) as nb FROM llxkr_facture as dbt, llxkr_societe_commerciaux as sc WHERE dbt.rowid IN (568) AND dbt.entity IN (1) AND sc.fk_soc = dbt.fk_soc AND (sc.fk_user = 2)
2026-05-25 11:44:59 DEBUG   197.219.82.26   2783197   1358 security.lib.php::checkUserAccessToObject::return True
2026-05-25 11:44:59 DEBUG   197.219.82.26   2783197   1358 Facture::fetch
2026-05-25 11:44:59 DEBUG   197.219.82.26   2783197   1358 sql=SELECT f.rowid, f.entity, f.ref, f.ref_client, f.ref_ext, f.type, f.subtype, f.fk_soc, f.total_tva, f.localtax1, f.localtax2, f.total_ht, f.total_ttc, f.revenuestamp, f.datef as df, f.date_pointoftax, f.date_lim_reglement as dlr, f.datec as datec, f.date_valid as datev, f.tms as datem, f.note_private, f.note_public, f.fk_statut as status, f.paye, f.close_code, f.close_note, f.fk_user_author, f.fk_user_valid, f.fk_user_modif, f.model_pdf, f.last_main_doc, f.fk_input_reason, f.fk_facture_source, f.fk_fac_rec_source, f.fk_mode_reglement, f.fk_cond_reglement, f.fk_projet as fk_project, f.extraparams, f.situation_cycle_ref, f.situation_counter, f.situation_final, f.fk_account, f.fk_multicurrency, f.multicurrency_code, f.multicurrency_tx, f.multicurrency_total_ht, f.multicurrency_total_tva, f.multicurrency_total_ttc, p.code as mode_reglement_code, p.libelle as mode_reglement_libelle, c.code as cond_reglement_code, c.libelle as cond_reglement_libelle, c.libelle_facture as cond_reglement_libelle_doc, f.fk_incoterms, f.location_incoterms, f.module_source, f.pos_source, f.pos_print_counter, f.email_sent_counter, i.libelle as label_incoterms, f.retained_warranty as retained_warranty, f.retained_warranty_date_limit as retained_warranty_date_limit, f.retained_warranty_fk_cond_reglement as retained_warranty_fk_cond_reglement, f.payment_reference, f.dispute_status FROM llxkr_facture as f LEFT JOIN llxkr_c_payment_term as c ON f.fk_cond_reglement = c.rowid LEFT JOIN llxkr_c_paiement as p ON f.fk_mode_reglement = p.id LEFT JOIN llxkr_c_input_reason as dr ON dr.rowid = f.fk_input_reason LEFT JOIN llxkr_c_incoterms as i ON f.fk_incoterms = i.rowid WHERE f.rowid = 568
2026-05-25 11:44:59 DEBUG   197.219.82.26   2783197   1358 Facture::fetch_lines
2026-05-25 11:44:59 DEBUG   197.219.82.26   2783197   1358 sql=SELECT l.rowid, l.fk_facture, l.fk_product, l.fk_parent_line, l.label as custom_label, l.description, l.product_type, l.price, l.qty, l.vat_src_code, l.tva_tx, l.localtax1_tx, l.localtax2_tx, l.localtax1_type, l.localtax2_type, l.remise_percent, l.fk_remise_except, l.subprice, l.ref_ext, l.situation_percent, l.fk_prev_id, l.rang, l.special_code, l.batch, l.fk_warehouse, l.date_start as date_start, l.date_end as date_end, l.info_bits, l.total_ht, l.total_tva, l.total_localtax1, l.total_localtax2, l.total_ttc, l.fk_code_ventilation, l.fk_product_fournisseur_price as fk_fournprice, l.buy_price_ht as pa_ht, l.fk_unit, l.extraparams, l.fk_multicurrency, l.multicurrency_code, l.multicurrency_subprice, l.multicurrency_total_ht, l.multicurrency_total_tva, l.multicurrency_total_ttc, p.ref as product_ref, p.fk_product_type as fk_product_type, p.label as product_label, p.description as product_desc, p.barcode as product_barcode FROM llxkr_facturedet as l LEFT JOIN llxkr_product as p ON l.fk_product = p.rowid WHERE l.fk_facture = 568 ORDER BY l.rang, l.rowid
2026-05-25 11:44:59 DEBUG   197.219.82.26   2783197   1358 sql=SELECT s.rowid, s.nom as name, s.name_alias, s.entity, s.ref_ext, s.address, s.datec as date_creation, s.prefix_comm, s.status, s.fk_warehouse, s.price_level, GREATEST(s.tms, sef.tms) as date_modification, s.fk_user_creat, s.fk_user_modif, s.phone, s.phone_mobile, s.fax, s.email, s.socialnetworks, s.url, s.zip, s.town, s.note_private, s.note_public, s.client, s.fournisseur, s.siren as idprof1, s.siret as idprof2, s.ape as idprof3, s.idprof4, s.idprof5, s.idprof6, s.capital, s.tva_intra, s.fk_typent as typent_id, s.fk_effectif as effectif_id, s.fk_forme_juridique as forme_juridique_code, s.birth, s.webservices_url, s.webservices_key, s.model_pdf, s.last_main_doc, s.accountancy_code_customer_general, s.code_compta, s.accountancy_code_supplier_general, s.code_compta_fournisseur, s.accountancy_code_buy, s.accountancy_code_sell, s.vat_reverse_charge as soc_vat_reverse_charge, s.code_client, s.code_fournisseur, s.parent, s.barcode, s.fk_departement as state_id, s.fk_pays as country_id, s.fk_stcomm, s.mode_reglement, s.cond_reglement, s.deposit_percent, s.transport_mode, s.fk_account, s.tva_assuj, s.mode_reglement_supplier, s.cond_reglement_supplier, s.transport_mode_supplier, s.localtax1_assuj, s.localtax1_value, s.localtax2_assuj, s.localtax2_value, s.fk_prospectlevel, s.default_lang, s.logo, s.logo_squarred, s.fk_shipping_method, s.outstanding_limit, s.import_key, s.canvas, s.fk_incoterms, s.location_incoterms, s.order_min_amount, s.supplier_order_min_amount, s.fk_multicurrency, s.multicurrency_code, fj.libelle as forme_juridique, e.libelle as effectif, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, r.rowid as region_id, r.code_region as region_code, st.libelle as stcomm, st.picto as stcomm_picto, te.code as typent_code, i.libelle as label_incoterms, s.remise_client, s.remise_supplier FROM llxkr_societe as s LEFT JOIN llxkr_societe_extrafields as sef ON sef.fk_object=s.rowid LEFT JOIN llxkr_c_effectif as e ON s.fk_effectif = e.id LEFT JOIN llxkr_c_country as c ON s.fk_pays = c.rowid LEFT JOIN llxkr_c_stcomm as st ON s.fk_stcomm = st.id LEFT JOIN llxkr_c_forme_juridique as fj ON s.fk_forme_juridique = fj.code LEFT JOIN llxkr_c_departements as d ON s.fk_departement = d.rowid LEFT JOIN llxkr_c_regions as r ON d.fk_region = r.code_region  LEFT JOIN llxkr_c_typent as te ON s.fk_typent = te.id LEFT JOIN llxkr_c_incoterms as i ON s.fk_incoterms = i.rowid WHERE s.entity IN (1) AND s.rowid = 8
2026-05-25 11:44:59 DEBUG   197.219.82.26   2783197   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'societe' ORDER BY pos
2026-05-25 11:44:59 DEBUG   197.219.82.26   2783197   1358 Facture::deleteline rowid=2376
2026-05-25 11:44:59 DEBUG   197.219.82.26   2783197   1358 sql=SELECT fd.rowid, fd.fk_facture, fd.fk_parent_line, fd.fk_product, fd.product_type, fd.label as custom_label, fd.description, fd.price, fd.qty, fd.vat_src_code, fd.tva_tx, fd.localtax1_tx, fd. localtax2_tx, fd.remise, fd.remise_percent, fd.fk_remise_except, fd.subprice, fd.ref_ext, fd.date_start as date_start, fd.date_end as date_end, fd.fk_product_fournisseur_price as fk_fournprice, fd.buy_price_ht as pa_ht, fd.info_bits, fd.special_code, fd.total_ht, fd.total_tva, fd.total_ttc, fd.total_localtax1, fd.total_localtax2, fd.rang, fd.fk_code_ventilation, fd.batch, fd.fk_warehouse, fd.fk_unit, fd.fk_user_author, fd.fk_user_modif, fd.situation_percent, fd.fk_prev_id, fd.extraparams, fd.multicurrency_subprice, fd.multicurrency_total_ht, fd.multicurrency_total_tva, fd.multicurrency_total_ttc, p.ref as product_ref, p.label as product_label, p.description as product_desc, p.packaging FROM llxkr_facturedet as fd LEFT JOIN llxkr_product as p ON fd.fk_product = p.rowid WHERE fd.rowid = 2376
2026-05-25 11:44:59 DEBUG   197.219.82.26   2783197   1358 BEGIN Transaction
2026-05-25 11:44:59 DEBUG   197.219.82.26   2783197   1358    FactureLigne::deleteExtraFields delete
2026-05-25 11:44:59 DEBUG   197.219.82.26   2783197   1358    sql=DELETE FROM llxkr_facturedet_extrafields WHERE fk_object = 2376
2026-05-25 11:44:59 DEBUG   197.219.82.26   2783197   1358   FactureLigne::deleteline
2026-05-25 11:44:59 DEBUG   197.219.82.26   2783197   1358   sql=UPDATE llxkr_societe_remise_except SET fk_facture_line = NULL WHERE fk_facture_line = 2376
2026-05-25 11:44:59 DEBUG   197.219.82.26   2783197   1358   sql=UPDATE llxkr_element_time SET invoice_id = NULL, invoice_line_id = NULL WHERE invoice_line_id = 2376
2026-05-25 11:44:59 DEBUG   197.219.82.26   2783197   1358   sql=DELETE FROM llxkr_facturedet WHERE rowid = 2376
2026-05-25 11:44:59 DEBUG   197.219.82.26   2783197   1358  Facture::update_price
2026-05-25 11:44:59 DEBUG   197.219.82.26   2783197   1358  sql=SELECT rowid, qty, subprice as up, remise_percent, total_ht, total_tva as total_tva, total_ttc, total_localtax1 as total_localtax1, total_localtax2 as total_localtax2, tva_tx as vatrate, localtax1_tx, localtax2_tx, localtax1_type, localtax2_type, info_bits, product_type, description, situation_percent, multicurrency_total_ht, multicurrency_total_tva, multicurrency_total_ttc FROM llxkr_facturedet WHERE fk_facture = 568 AND product_type <> 9 ORDER by rowid
2026-05-25 11:44:59 WARNING 197.219.82.26   2783197   1358   Price.lib::calcul_price_total Warning: function is called with parameter seller that is missing
2026-05-25 11:44:59 INFO    197.219.82.26   2783197   1358   Price.lib::calcul_price_total qty=1441.903 pu=55.00000000 remise_percent_ligne=0 txtva=16.000 uselocaltax1_rate=0 uselocaltax2_rate=0 remise_percent_global=0 price_base_type=HT type=1 progress=100
2026-05-25 11:44:59 INFO    197.219.82.26   2783197   1358   Price.lib::calcul_price_total MAIN_ROUNDING_RULE_TOT= pu=55.00000000 qty=1441.903 price_base_type=HT total_ht=79304.67-total_vat=12688.74-total_ttc=91993.41
2026-05-25 11:44:59 WARNING 197.219.82.26   2783197   1358   Price.lib::calcul_price_total Warning: function is called with parameter seller that is missing
2026-05-25 11:44:59 INFO    197.219.82.26   2783197   1358   Price.lib::calcul_price_total qty=1 pu=4085.63000000 remise_percent_ligne=0 txtva=16.000 uselocaltax1_rate=0 uselocaltax2_rate=0 remise_percent_global=0 price_base_type=HT type=1 progress=100
2026-05-25 11:44:59 INFO    197.219.82.26   2783197   1358   Price.lib::calcul_price_total MAIN_ROUNDING_RULE_TOT= pu=4085.63000000 qty=1 price_base_type=HT total_ht=4085.63-total_vat=653.7-total_ttc=4739.33
2026-05-25 11:44:59 WARNING 197.219.82.26   2783197   1358   Price.lib::calcul_price_total Warning: function is called with parameter seller that is missing
2026-05-25 11:44:59 INFO    197.219.82.26   2783197   1358   Price.lib::calcul_price_total qty=1 pu=14217.98000000 remise_percent_ligne=0 txtva=16.000 uselocaltax1_rate=0 uselocaltax2_rate=0 remise_percent_global=0 price_base_type=HT type=1 progress=100
2026-05-25 11:44:59 INFO    197.219.82.26   2783197   1358   Price.lib::calcul_price_total MAIN_ROUNDING_RULE_TOT= pu=14217.98000000 qty=1 price_base_type=HT total_ht=14217.98-total_vat=2274.88-total_ttc=16492.86
2026-05-25 11:44:59 WARNING 197.219.82.26   2783197   1358   Price.lib::calcul_price_total Warning: function is called with parameter seller that is missing
2026-05-25 11:44:59 INFO    197.219.82.26   2783197   1358   Price.lib::calcul_price_total qty=1 pu=5670.00000000 remise_percent_ligne=0 txtva=16.000 uselocaltax1_rate=0 uselocaltax2_rate=0 remise_percent_global=0 price_base_type=HT type=1 progress=100
2026-05-25 11:44:59 INFO    197.219.82.26   2783197   1358   Price.lib::calcul_price_total MAIN_ROUNDING_RULE_TOT= pu=5670.00000000 qty=1 price_base_type=HT total_ht=5670-total_vat=907.2-total_ttc=6577.2
2026-05-25 11:44:59 WARNING 197.219.82.26   2783197   1358   Price.lib::calcul_price_total Warning: function is called with parameter seller that is missing
2026-05-25 11:44:59 INFO    197.219.82.26   2783197   1358   Price.lib::calcul_price_total qty=1 pu=19731.60000000 remise_percent_ligne=0 txtva=16.000 uselocaltax1_rate=0 uselocaltax2_rate=0 remise_percent_global=0 price_base_type=HT type=1 progress=100
2026-05-25 11:44:59 INFO    197.219.82.26   2783197   1358   Price.lib::calcul_price_total MAIN_ROUNDING_RULE_TOT= pu=19731.60000000 qty=1 price_base_type=HT total_ht=19731.6-total_vat=3157.06-total_ttc=22888.66
2026-05-25 11:44:59 DEBUG   197.219.82.26   2783197   1358   Facture::update_price
2026-05-25 11:44:59 DEBUG   197.219.82.26   2783197   1358   sql=UPDATE llxkr_facture SET total_ht = 123009.88, total_tva = 19681.58, localtax1 = 0, localtax2 = 0, total_ttc = 142691.46, multicurrency_total_ht = 123009.88, multicurrency_total_tva = 19681.58, multicurrency_total_ttc = 142691.46 WHERE rowid = 568
2026-05-25 11:44:59 DEBUG   197.219.82.26   2783197   1358 COMMIT Transaction
2026-05-25 11:44:59 DEBUG   197.219.82.26   2783197   1358 Facture::line_order
2026-05-25 11:44:59 DEBUG   197.219.82.26   2783197   1358 sql=SELECT count(rowid) FROM llxkr_facturedet WHERE fk_facture = 568 AND rang <> 0
2026-05-25 11:44:59 DEBUG   197.219.82.26   2783197   1358 Facture::line_order search all parent lines
2026-05-25 11:44:59 DEBUG   197.219.82.26   2783197   1358 sql=SELECT rowid FROM llxkr_facturedet WHERE fk_facture = 568 AND fk_parent_line IS NULL ORDER BY rang ASC, rowid ASC
2026-05-25 11:44:59 DEBUG   197.219.82.26   2783197   1358 Facture::getChildrenOfLine search children lines for line 2371
2026-05-25 11:44:59 DEBUG   197.219.82.26   2783197   1358 sql=SELECT rowid FROM llxkr_facturedet WHERE fk_facture = 568 AND fk_parent_line = 2371 ORDER BY rang ASC
2026-05-25 11:44:59 DEBUG   197.219.82.26   2783197   1358 Facture::getChildrenOfLine search children lines for line 2372
2026-05-25 11:44:59 DEBUG   197.219.82.26   2783197   1358 sql=SELECT rowid FROM llxkr_facturedet WHERE fk_facture = 568 AND fk_parent_line = 2372 ORDER BY rang ASC
2026-05-25 11:44:59 DEBUG   197.219.82.26   2783197   1358 Facture::getChildrenOfLine search children lines for line 2373
2026-05-25 11:44:59 DEBUG   197.219.82.26   2783197   1358 sql=SELECT rowid FROM llxkr_facturedet WHERE fk_facture = 568 AND fk_parent_line = 2373 ORDER BY rang ASC
2026-05-25 11:44:59 DEBUG   197.219.82.26   2783197   1358 Facture::getChildrenOfLine search children lines for line 2374
2026-05-25 11:44:59 DEBUG   197.219.82.26   2783197   1358 sql=SELECT rowid FROM llxkr_facturedet WHERE fk_facture = 568 AND fk_parent_line = 2374 ORDER BY rang ASC
2026-05-25 11:44:59 DEBUG   197.219.82.26   2783197   1358 Facture::getChildrenOfLine search children lines for line 2375
2026-05-25 11:44:59 DEBUG   197.219.82.26   2783197   1358 sql=SELECT rowid FROM llxkr_facturedet WHERE fk_facture = 568 AND fk_parent_line = 2375 ORDER BY rang ASC
2026-05-25 11:44:59 DEBUG   197.219.82.26   2783197   1358 Facture::updateRangOfLine
2026-05-25 11:44:59 DEBUG   197.219.82.26   2783197   1358 sql=UPDATE llxkr_facturedet SET rang = 1 WHERE rowid = 2371
2026-05-25 11:44:59 DEBUG   197.219.82.26   2783197   1358 Facture::updateRangOfLine
2026-05-25 11:44:59 DEBUG   197.219.82.26   2783197   1358 sql=UPDATE llxkr_facturedet SET rang = 2 WHERE rowid = 2372
2026-05-25 11:44:59 DEBUG   197.219.82.26   2783197   1358 Facture::updateRangOfLine
2026-05-25 11:44:59 DEBUG   197.219.82.26   2783197   1358 sql=UPDATE llxkr_facturedet SET rang = 3 WHERE rowid = 2373
2026-05-25 11:44:59 DEBUG   197.219.82.26   2783197   1358 Facture::updateRangOfLine
2026-05-25 11:44:59 DEBUG   197.219.82.26   2783197   1358 sql=UPDATE llxkr_facturedet SET rang = 4 WHERE rowid = 2374
2026-05-25 11:44:59 DEBUG   197.219.82.26   2783197   1358 Facture::updateRangOfLine
2026-05-25 11:44:59 DEBUG   197.219.82.26   2783197   1358 sql=UPDATE llxkr_facturedet SET rang = 5 WHERE rowid = 2375
2026-05-25 11:44:59 DEBUG   197.219.82.26   2783197   1358 Facture::fetch
2026-05-25 11:44:59 DEBUG   197.219.82.26   2783197   1358 sql=SELECT f.rowid, f.entity, f.ref, f.ref_client, f.ref_ext, f.type, f.subtype, f.fk_soc, f.total_tva, f.localtax1, f.localtax2, f.total_ht, f.total_ttc, f.revenuestamp, f.datef as df, f.date_pointoftax, f.date_lim_reglement as dlr, f.datec as datec, f.date_valid as datev, f.tms as datem, f.note_private, f.note_public, f.fk_statut as status, f.paye, f.close_code, f.close_note, f.fk_user_author, f.fk_user_valid, f.fk_user_modif, f.model_pdf, f.last_main_doc, f.fk_input_reason, f.fk_facture_source, f.fk_fac_rec_source, f.fk_mode_reglement, f.fk_cond_reglement, f.fk_projet as fk_project, f.extraparams, f.situation_cycle_ref, f.situation_counter, f.situation_final, f.fk_account, f.fk_multicurrency, f.multicurrency_code, f.multicurrency_tx, f.multicurrency_total_ht, f.multicurrency_total_tva, f.multicurrency_total_ttc, p.code as mode_reglement_code, p.libelle as mode_reglement_libelle, c.code as cond_reglement_code, c.libelle as cond_reglement_libelle, c.libelle_facture as cond_reglement_libelle_doc, f.fk_incoterms, f.location_incoterms, f.module_source, f.pos_source, f.pos_print_counter, f.email_sent_counter, i.libelle as label_incoterms, f.retained_warranty as retained_warranty, f.retained_warranty_date_limit as retained_warranty_date_limit, f.retained_warranty_fk_cond_reglement as retained_warranty_fk_cond_reglement, f.payment_reference, f.dispute_status FROM llxkr_facture as f LEFT JOIN llxkr_c_payment_term as c ON f.fk_cond_reglement = c.rowid LEFT JOIN llxkr_c_paiement as p ON f.fk_mode_reglement = p.id LEFT JOIN llxkr_c_input_reason as dr ON dr.rowid = f.fk_input_reason LEFT JOIN llxkr_c_incoterms as i ON f.fk_incoterms = i.rowid WHERE f.rowid = 568
2026-05-25 11:44:59 DEBUG   197.219.82.26   2783197   1358 Facture::fetch_lines
2026-05-25 11:44:59 DEBUG   197.219.82.26   2783197   1358 sql=SELECT l.rowid, l.fk_facture, l.fk_product, l.fk_parent_line, l.label as custom_label, l.description, l.product_type, l.price, l.qty, l.vat_src_code, l.tva_tx, l.localtax1_tx, l.localtax2_tx, l.localtax1_type, l.localtax2_type, l.remise_percent, l.fk_remise_except, l.subprice, l.ref_ext, l.situation_percent, l.fk_prev_id, l.rang, l.special_code, l.batch, l.fk_warehouse, l.date_start as date_start, l.date_end as date_end, l.info_bits, l.total_ht, l.total_tva, l.total_localtax1, l.total_localtax2, l.total_ttc, l.fk_code_ventilation, l.fk_product_fournisseur_price as fk_fournprice, l.buy_price_ht as pa_ht, l.fk_unit, l.extraparams, l.fk_multicurrency, l.multicurrency_code, l.multicurrency_subprice, l.multicurrency_total_ht, l.multicurrency_total_tva, l.multicurrency_total_ttc, p.ref as product_ref, p.fk_product_type as fk_product_type, p.label as product_label, p.description as product_desc, p.barcode as product_barcode FROM llxkr_facturedet as l LEFT JOIN llxkr_product as p ON l.fk_product = p.rowid WHERE l.fk_facture = 568 ORDER BY l.rang, l.rowid
2026-05-25 11:44:59 INFO    197.219.82.26   2783197   1358 commonGenerateDocument modele=crabe outputlangs->defaultlang=pt_PT
2026-05-25 11:44:59 INFO    197.219.82.26   2783197   1358 pdf_getFormat Get paper format with mode=setup MAIN_PDF_FORMAT=null outputlangs->defaultlang=null and langs->defaultlang=pt_PT
2026-05-25 11:44:59 DEBUG   197.219.82.26   2783197   1358 sql=SELECT code, label, width, height, unit FROM llxkr_c_paper_format WHERE code = 'EUA4'
2026-05-25 11:44:59 INFO    197.219.82.26   2783197   1358 write_file outputlangs->defaultlang=pt_PT
2026-05-25 11:44:59 DEBUG   197.219.82.26   2783197   1358 sql=SELECT s.rowid, s.nom as name, s.name_alias, s.entity, s.ref_ext, s.address, s.datec as date_creation, s.prefix_comm, s.status, s.fk_warehouse, s.price_level, GREATEST(s.tms, sef.tms) as date_modification, s.fk_user_creat, s.fk_user_modif, s.phone, s.phone_mobile, s.fax, s.email, s.socialnetworks, s.url, s.zip, s.town, s.note_private, s.note_public, s.client, s.fournisseur, s.siren as idprof1, s.siret as idprof2, s.ape as idprof3, s.idprof4, s.idprof5, s.idprof6, s.capital, s.tva_intra, s.fk_typent as typent_id, s.fk_effectif as effectif_id, s.fk_forme_juridique as forme_juridique_code, s.birth, s.webservices_url, s.webservices_key, s.model_pdf, s.last_main_doc, s.accountancy_code_customer_general, s.code_compta, s.accountancy_code_supplier_general, s.code_compta_fournisseur, s.accountancy_code_buy, s.accountancy_code_sell, s.vat_reverse_charge as soc_vat_reverse_charge, s.code_client, s.code_fournisseur, s.parent, s.barcode, s.fk_departement as state_id, s.fk_pays as country_id, s.fk_stcomm, s.mode_reglement, s.cond_reglement, s.deposit_percent, s.transport_mode, s.fk_account, s.tva_assuj, s.mode_reglement_supplier, s.cond_reglement_supplier, s.transport_mode_supplier, s.localtax1_assuj, s.localtax1_value, s.localtax2_assuj, s.localtax2_value, s.fk_prospectlevel, s.default_lang, s.logo, s.logo_squarred, s.fk_shipping_method, s.outstanding_limit, s.import_key, s.canvas, s.fk_incoterms, s.location_incoterms, s.order_min_amount, s.supplier_order_min_amount, s.fk_multicurrency, s.multicurrency_code, fj.libelle as forme_juridique, e.libelle as effectif, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, r.rowid as region_id, r.code_region as region_code, st.libelle as stcomm, st.picto as stcomm_picto, te.code as typent_code, i.libelle as label_incoterms, s.remise_client, s.remise_supplier FROM llxkr_societe as s LEFT JOIN llxkr_societe_extrafields as sef ON sef.fk_object=s.rowid LEFT JOIN llxkr_c_effectif as e ON s.fk_effectif = e.id LEFT JOIN llxkr_c_country as c ON s.fk_pays = c.rowid LEFT JOIN llxkr_c_stcomm as st ON s.fk_stcomm = st.id LEFT JOIN llxkr_c_forme_juridique as fj ON s.fk_forme_juridique = fj.code LEFT JOIN llxkr_c_departements as d ON s.fk_departement = d.rowid LEFT JOIN llxkr_c_regions as r ON d.fk_region = r.code_region  LEFT JOIN llxkr_c_typent as te ON s.fk_typent = te.id LEFT JOIN llxkr_c_incoterms as i ON s.fk_incoterms = i.rowid WHERE s.entity IN (1) AND s.rowid = 8
2026-05-25 11:44:59 DEBUG   197.219.82.26   2783197   1358 Facture::getSommePaiement
2026-05-25 11:44:59 DEBUG   197.219.82.26   2783197   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 568
2026-05-25 11:44:59 DEBUG   197.219.82.26   2783197   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-05-25 11:44:59 DEBUG   197.219.82.26   2783197   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 568 AND f.type IN (0,2,5)
2026-05-25 11:44:59 DEBUG   197.219.82.26   2783197   1358 DiscountAbsolute::getSumDepositsUsed
2026-05-25 11:44:59 DEBUG   197.219.82.26   2783197   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 568 AND f.type = 3
2026-05-25 11:44:59 DEBUG   197.219.82.26   2783197   1358 Facture::getListOfPayments filtertype= multicurrency=0 mode=0
2026-05-25 11:44:59 DEBUG   197.219.82.26   2783197   1358 sql=SELECT p.ref, pf.amount, pf.multicurrency_amount, p.fk_paiement, p.datep, p.num_paiement as num, t.code, p.ref_ext, p.fk_bank FROM llxkr_paiement_facture as pf, llxkr_paiement as p, llxkr_c_paiement as t WHERE pf.fk_facture = 568 AND pf.fk_paiement = p.rowid AND p.fk_paiement = t.id AND p.entity IN (1)
2026-05-25 11:44:59 DEBUG   197.219.82.26   2783197   1358 sql=SELECT rc.amount_ttc as amount, rc.multicurrency_amount_ttc as multicurrency_amount, rc.datec as date, f.ref as ref, rc.description as type FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 568 AND (f.type = 2 OR f.type = 0 OR f.type = 3)
2026-05-25 11:44:59 INFO    197.219.82.26   2783197   1358 functions.lib::dol_mkdir: dir=/home/joderbya/ssdatadir/admin/temp/
2026-05-25 11:44:59 DEBUG   197.219.82.26   2783197   1358 sql=SELECT rowid FROM llxkr_facture WHERE fk_facture_source = 568 AND type < 2 AND fk_statut = 1 ORDER BY fk_statut DESC
2026-05-25 11:44:59 DEBUG   197.219.82.26   2783197   1358 Facture::fetchObjectLink
2026-05-25 11:44:59 DEBUG   197.219.82.26   2783197   1358 sql=SELECT rowid, fk_source, sourcetype, fk_target, targettype FROM llxkr_element_element WHERE (fk_source = 568 AND sourcetype = 'facture') OR (fk_target = 568 AND targettype = 'facture') ORDER BY sourcetype
2026-05-25 11:44:59 DEBUG   197.219.82.26   2783197   1358 Facture::getIdContact
2026-05-25 11:44:59 DEBUG   197.219.82.26   2783197   1358 sql=SELECT ec.fk_socpeople FROM llxkr_element_contact as ec, llxkr_user as c, llxkr_c_type_contact as tc WHERE ec.element_id = 568 AND ec.fk_socpeople = c.rowid AND c.entity IN (0,1) AND ec.fk_c_type_contact = tc.rowid AND tc.element = 'facture' AND tc.source = 'internal' AND tc.code = 'BILLING' AND tc.active = 1
2026-05-25 11:44:59 DEBUG   197.219.82.26   2783197   1358 Facture::getIdContact
2026-05-25 11:44:59 DEBUG   197.219.82.26   2783197   1358 sql=SELECT ec.fk_socpeople FROM llxkr_element_contact as ec, llxkr_socpeople as c, llxkr_c_type_contact as tc WHERE ec.element_id = 568 AND ec.fk_socpeople = c.rowid AND c.entity IN (1) AND ec.fk_c_type_contact = tc.rowid AND tc.element = 'facture' AND tc.source = 'external' AND tc.code = 'BILLING' AND tc.active = 1
2026-05-25 11:44:59 DEBUG   197.219.82.26   2783197   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'facture' ORDER BY pos
2026-05-25 11:44:59 DEBUG   197.219.82.26   2783197   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'facture' ORDER BY pos
2026-05-25 11:44:59 DEBUG   197.219.82.26   2783197   1358 sql=SELECT t.localtax1, t.localtax2 FROM llxkr_c_tva as t, llxkr_c_country as c WHERE t.fk_pays = c.rowid AND c.code = 'MZ' AND t.active = 1 AND t.entity IN (1) AND (t.localtax1_type <> '0' OR t.localtax2_type <> '0')
2026-05-25 11:44:59 DEBUG   197.219.82.26   2783197   1358 Translate::loadCacheCurrencies
2026-05-25 11:44:59 DEBUG   197.219.82.26   2783197   1358 sql=SELECT code_iso, label, unicode FROM llxkr_c_currencies WHERE active = 1 AND code_iso = 'MZN'
2026-05-25 11:44:59 DEBUG   197.219.82.26   2783197   1358 Translate::getLabelFromKey
2026-05-25 11:44:59 DEBUG   197.219.82.26   2783197   1358 sql=SELECT label as label FROM llxkr_c_currencies WHERE code_iso = 'MZN'
2026-05-25 11:44:59 INFO    197.219.82.26   2783197   1358 bottomlasttab=225 this->page_hauteur=297 heightforinfotot=50 heightforfreetext=5 heightforfooter=18
2026-05-25 11:44:59 DEBUG   197.219.82.26   2783197   1358 Account::fetch
2026-05-25 11:44:59 DEBUG   197.219.82.26   2783197   1358 sql=SELECT ba.rowid, ba.ref, ba.label, ba.bank, ba.number, ba.courant as type, ba.clos as status, ba.rappro, ba.url, ba.code_banque, ba.code_guichet, ba.cle_rib, ba.bic, ba.iban_prefix as iban, ba.domiciliation as address, ba.pti_in_ctti, ba.proprio as owner_name, ba.owner_address, ba.owner_zip, ba.owner_town, ba.owner_country_id, ba.state_id, ba.fk_pays as country_id, ba.account_number, ba.fk_accountancy_journal, ba.currency_code, ba.min_allowed, ba.min_desired, ba.comment, ba.datec as date_creation, ba.tms as date_modification, ba.ics, ba.ics_transfer, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, aj.code as accountancy_journal FROM llxkr_bank_account as ba LEFT JOIN llxkr_c_country as c ON ba.fk_pays = c.rowid LEFT JOIN llxkr_c_departements as d ON ba.state_id = d.rowid LEFT JOIN llxkr_accounting_journal as aj ON aj.rowid=ba.fk_accountancy_journal WHERE ba.entity IN (1) AND ba.rowid = 1
2026-05-25 11:44:59 DEBUG   197.219.82.26   2783197   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'bank_account' ORDER BY pos
2026-05-25 11:44:59 DEBUG   197.219.82.26   2783197   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-05-25 11:44:59 DEBUG   197.219.82.26   2783197   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 568 AND f.type IN (0,2,5)
2026-05-25 11:44:59 DEBUG   197.219.82.26   2783197   1358 DiscountAbsolute::getSumDepositsUsed
2026-05-25 11:44:59 DEBUG   197.219.82.26   2783197   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 568 AND f.type = 3
2026-05-25 11:44:59 DEBUG   197.219.82.26   2783197   1358 Facture::getListOfPayments filtertype= multicurrency=0 mode=1
2026-05-25 11:44:59 DEBUG   197.219.82.26   2783197   1358 sql=SELECT p.ref, pf.amount, pf.multicurrency_amount, p.fk_paiement, p.datep, p.num_paiement as num, t.code, p.ref_ext, p.fk_bank FROM llxkr_paiement_facture as pf, llxkr_paiement as p, llxkr_c_paiement as t WHERE pf.fk_facture = 568 AND pf.fk_paiement = p.rowid AND p.fk_paiement = t.id AND p.entity IN (1)
2026-05-25 11:44:59 INFO    197.219.82.26   2783197   1358 dol_delete_file file=/home/joderbya/ssdatadir/facture/FA2603-0549/FA2603-0549.pdf_preview.png disableglob=1 nophperrors=0 nohook=0
2026-05-25 11:44:59 DEBUG   197.219.82.26   2783197   1358 Removed file /home/joderbya/ssdatadir/facture/FA2603-0549/FA2603-0549.pdf_preview.png
2026-05-25 11:44:59 DEBUG   197.219.82.26   2783197   1358 EcmFiles::fetch
2026-05-25 11:44:59 DEBUG   197.219.82.26   2783197   1358 sql=SELECT t.rowid, t.ref, t.label, t.share, t.entity, t.filename, t.filepath, t.fullpath_orig, t.description, t.keywords, t.cover, t.position, t.gen_or_uploaded, t.extraparams, t.date_c, t.tms as date_m, t.fk_user_c, t.fk_user_m, t.note_private, t.note_public, t.acl, t.src_object_type, t.src_object_id, t.agenda_id FROM llxkr_ecm_files as t WHERE 1 = 1 AND t.filepath = 'facture/FA2603-0549' AND t.filename = 'FA2603-0549.pdf' AND t.entity = 1
2026-05-25 11:44:59 DEBUG   197.219.82.26   2783197   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'ecm_files' ORDER BY pos
2026-05-25 11:44:59 DEBUG   197.219.82.26   2783197   1358 EcmFiles::update
2026-05-25 11:44:59 DEBUG   197.219.82.26   2783197   1358 BEGIN Transaction
2026-05-25 11:44:59 DEBUG   197.219.82.26   2783197   1358  sql=UPDATE llxkr_ecm_files SET ref = '5ed3d08bdf380914119466225c2822ec', label = 'b0f1f52730d4d9e9bf8a5e588373af69', share = null, entity = 1, filename = 'FA2603-0549.pdf', filepath = 'facture/FA2603-0549', fullpath_orig = '', description = '', keywords = '', cover = null, position = 1, gen_or_uploaded = 'generated', extraparams = null, date_c = '2026-03-10 11:28:00', fk_user_m = 2, acl = null, src_object_id = 568, src_object_type = 'facture', agenda_id = null WHERE rowid=811
2026-05-25 11:44:59 DEBUG   197.219.82.26   2783197   1358 COMMIT Transaction
2026-05-25 11:44:59 DEBUG   197.219.82.26   2783197   1358 sql=UPDATE llxkr_facture SET last_main_doc = 'facture/FA2603-0549/FA2603-0549.pdf' WHERE rowid = 568
2026-05-25 11:44:59 INFO    197.219.82.26   2783197   1358 --- End access to /nacala/compta/facture/card.php
2026-05-25 11:44:59 DEBUG   197.219.82.26   2783227   1358 - This is an already logged session. _SESSION['dol_login']=imartinho _SESSION['dol_entity']=1
2026-05-25 11:44:59 DEBUG   197.219.82.26   2783227   1358 sql=SELECT u.rowid, u.lastname, u.firstname, u.employee, u.gender, u.civility as civility_code, u.birth, u.job, u.email, u.email_oauth2, u.personal_email, u.socialnetworks, u.signature, u.office_phone, u.office_fax, u.user_mobile, u.personal_mobile, u.address, u.zip, u.town, u.fk_state as state_id, u.fk_country as country_id, u.admin, u.login, u.note_private, u.note_public, u.pass, u.pass_crypted, u.pass_temp, u.api_key, u.fk_soc, u.fk_socpeople, u.fk_member, u.fk_user, u.ldap_sid, u.fk_user_expense_validator, u.fk_user_holiday_validator, fk_user_creat as user_creation_id, fk_user_modif as user_modification_id, u.statut as status, u.lang, u.entity, u.datec as datec, GREATEST(u.tms, uef.tms) as datem, u.datelastlogin as datel, u.datepreviouslogin as datep, u.flagdelsessionsbefore, u.iplastlogin, u.ippreviouslogin, u.datelastpassvalidation, u.datestartvalidity, u.dateendvalidity, u.photo as photo, u.openid as openid, u.accountancy_code_user_general, u.accountancy_code, u.thm, u.tjm, u.salary, u.salaryextra, u.weeklyhours, u.color, u.dateemployment, u.dateemploymentend, u.fk_warehouse, u.ref_ext, u.default_range, u.default_c_exp_tax_cat, u.national_registration_number, u.ref_employee, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, s.label as label_establishment, u.fk_establishment FROM llxkr_user as u LEFT JOIN llxkr_user_extrafields as uef ON uef.fk_object = u.rowid LEFT JOIN llxkr_c_country as c ON u.fk_country = c.rowid LEFT JOIN llxkr_c_departements as d ON u.fk_state = d.rowid LEFT JOIN llxkr_establishment as s ON u.fk_establishment = s.rowid WHERE u.entity IN (0, 1) AND u.login = 'imartinho' ORDER BY u.entity ASC
2026-05-25 11:44:59 DEBUG   197.219.82.26   2783227   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'user' ORDER BY pos
2026-05-25 11:44:59 DEBUG   197.219.82.26   2783227   1358 sql=SELECT param, value FROM llxkr_user_param WHERE fk_user = 2 AND entity = 1
2026-05-25 11:44:59 DEBUG   197.219.82.26   2783227   1358 sql=SELECT DISTINCT r.module, r.perms, r.subperms FROM llxkr_user_rights as ur, llxkr_rights_def as r WHERE r.id = ur.fk_id AND r.entity = 1 AND ur.entity = 1 AND ur.fk_user = 2 AND r.perms IS NOT NULL AND r.perms NOT LIKE '%_advance'
2026-05-25 11:44:59 DEBUG   197.219.82.26   2783227   1358 sql=SELECT DISTINCT r.module, r.perms, r.subperms, r.entity FROM llxkr_usergroup_rights as gr, llxkr_usergroup_user as gu, llxkr_rights_def as r WHERE r.id = gr.fk_id AND gr.entity = 1 AND gu.entity IN (0,1) AND r.entity = 1 AND gr.fk_usergroup = gu.fk_usergroup AND gu.fk_user = 2 AND r.perms IS NOT NULL AND r.perms NOT LIKE '%_advance'
2026-05-25 11:44:59 NOTICE  197.219.82.26   2783227   1358 --- Access to GET /nacala/compta/facture/card.php - action=, massaction=
2026-05-25 11:44:59 DEBUG   197.219.82.26   2783227   1358 sql=SELECT m.rowid, m.type, m.module, m.fk_menu, m.fk_mainmenu, m.fk_leftmenu, m.url, m.titre, m.prefix, m.langs, m.perms, m.enabled, m.target, m.mainmenu, m.leftmenu, m.position, m.showtopmenuinframe FROM llxkr_menu as m WHERE m.entity IN (0,1) AND m.menu_handler IN ('eldy','all') AND m.usertype IN (0,2) ORDER BY m.type DESC, m.position, m.rowid
2026-05-25 11:45:00 DEBUG   197.219.82.26   2783227   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'facture' ORDER BY pos
2026-05-25 11:45:00 DEBUG   197.219.82.26   2783227   1358 Facture::fetch
2026-05-25 11:45:00 DEBUG   197.219.82.26   2783227   1358 sql=SELECT f.rowid, f.entity, f.ref, f.ref_client, f.ref_ext, f.type, f.subtype, f.fk_soc, f.total_tva, f.localtax1, f.localtax2, f.total_ht, f.total_ttc, f.revenuestamp, f.datef as df, f.date_pointoftax, f.date_lim_reglement as dlr, f.datec as datec, f.date_valid as datev, f.tms as datem, f.note_private, f.note_public, f.fk_statut as status, f.paye, f.close_code, f.close_note, f.fk_user_author, f.fk_user_valid, f.fk_user_modif, f.model_pdf, f.last_main_doc, f.fk_input_reason, f.fk_facture_source, f.fk_fac_rec_source, f.fk_mode_reglement, f.fk_cond_reglement, f.fk_projet as fk_project, f.extraparams, f.situation_cycle_ref, f.situation_counter, f.situation_final, f.fk_account, f.fk_multicurrency, f.multicurrency_code, f.multicurrency_tx, f.multicurrency_total_ht, f.multicurrency_total_tva, f.multicurrency_total_ttc, p.code as mode_reglement_code, p.libelle as mode_reglement_libelle, c.code as cond_reglement_code, c.libelle as cond_reglement_libelle, c.libelle_facture as cond_reglement_libelle_doc, f.fk_incoterms, f.location_incoterms, f.module_source, f.pos_source, f.pos_print_counter, f.email_sent_counter, i.libelle as label_incoterms, f.retained_warranty as retained_warranty, f.retained_warranty_date_limit as retained_warranty_date_limit, f.retained_warranty_fk_cond_reglement as retained_warranty_fk_cond_reglement, f.payment_reference, f.dispute_status FROM llxkr_facture as f LEFT JOIN llxkr_c_payment_term as c ON f.fk_cond_reglement = c.rowid LEFT JOIN llxkr_c_paiement as p ON f.fk_mode_reglement = p.id LEFT JOIN llxkr_c_input_reason as dr ON dr.rowid = f.fk_input_reason LEFT JOIN llxkr_c_incoterms as i ON f.fk_incoterms = i.rowid WHERE f.rowid = 568
2026-05-25 11:45:00 DEBUG   197.219.82.26   2783227   1358 Facture::fetch_lines
2026-05-25 11:45:00 DEBUG   197.219.82.26   2783227   1358 sql=SELECT l.rowid, l.fk_facture, l.fk_product, l.fk_parent_line, l.label as custom_label, l.description, l.product_type, l.price, l.qty, l.vat_src_code, l.tva_tx, l.localtax1_tx, l.localtax2_tx, l.localtax1_type, l.localtax2_type, l.remise_percent, l.fk_remise_except, l.subprice, l.ref_ext, l.situation_percent, l.fk_prev_id, l.rang, l.special_code, l.batch, l.fk_warehouse, l.date_start as date_start, l.date_end as date_end, l.info_bits, l.total_ht, l.total_tva, l.total_localtax1, l.total_localtax2, l.total_ttc, l.fk_code_ventilation, l.fk_product_fournisseur_price as fk_fournprice, l.buy_price_ht as pa_ht, l.fk_unit, l.extraparams, l.fk_multicurrency, l.multicurrency_code, l.multicurrency_subprice, l.multicurrency_total_ht, l.multicurrency_total_tva, l.multicurrency_total_ttc, p.ref as product_ref, p.fk_product_type as fk_product_type, p.label as product_label, p.description as product_desc, p.barcode as product_barcode FROM llxkr_facturedet as l LEFT JOIN llxkr_product as p ON l.fk_product = p.rowid WHERE l.fk_facture = 568 ORDER BY l.rang, l.rowid
2026-05-25 11:45:00 DEBUG   197.219.82.26   2783227   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'facturedet' ORDER BY pos
2026-05-25 11:45:00 DEBUG   197.219.82.26   2783227   1358 sql=SELECT COUNT(sc.fk_soc) as nb FROM llxkr_facture as dbt, llxkr_societe_commerciaux as sc WHERE dbt.rowid IN (568) AND dbt.entity IN (1) AND sc.fk_soc = dbt.fk_soc AND (sc.fk_user = 2)
2026-05-25 11:45:00 DEBUG   197.219.82.26   2783227   1358 security.lib.php::checkUserAccessToObject::return True
2026-05-25 11:45:00 DEBUG   197.219.82.26   2783227   1358 sql=SELECT t.localtax1, t.localtax2 FROM llxkr_c_tva as t, llxkr_c_country as c WHERE t.fk_pays = c.rowid AND c.code = 'MZ' AND t.active = 1 AND t.entity IN (1) AND t.localtax1_type <> '0'
2026-05-25 11:45:00 DEBUG   197.219.82.26   2783227   1358 sql=SELECT t.localtax1, t.localtax2 FROM llxkr_c_tva as t, llxkr_c_country as c WHERE t.fk_pays = c.rowid AND c.code = 'MZ' AND t.active = 1 AND t.entity IN (1) AND t.localtax2_type <> '0'
2026-05-25 11:45:00 DEBUG   197.219.82.26   2783227   1358 sql=SELECT s.rowid, s.nom as name, s.name_alias, s.entity, s.ref_ext, s.address, s.datec as date_creation, s.prefix_comm, s.status, s.fk_warehouse, s.price_level, GREATEST(s.tms, sef.tms) as date_modification, s.fk_user_creat, s.fk_user_modif, s.phone, s.phone_mobile, s.fax, s.email, s.socialnetworks, s.url, s.zip, s.town, s.note_private, s.note_public, s.client, s.fournisseur, s.siren as idprof1, s.siret as idprof2, s.ape as idprof3, s.idprof4, s.idprof5, s.idprof6, s.capital, s.tva_intra, s.fk_typent as typent_id, s.fk_effectif as effectif_id, s.fk_forme_juridique as forme_juridique_code, s.birth, s.webservices_url, s.webservices_key, s.model_pdf, s.last_main_doc, s.accountancy_code_customer_general, s.code_compta, s.accountancy_code_supplier_general, s.code_compta_fournisseur, s.accountancy_code_buy, s.accountancy_code_sell, s.vat_reverse_charge as soc_vat_reverse_charge, s.code_client, s.code_fournisseur, s.parent, s.barcode, s.fk_departement as state_id, s.fk_pays as country_id, s.fk_stcomm, s.mode_reglement, s.cond_reglement, s.deposit_percent, s.transport_mode, s.fk_account, s.tva_assuj, s.mode_reglement_supplier, s.cond_reglement_supplier, s.transport_mode_supplier, s.localtax1_assuj, s.localtax1_value, s.localtax2_assuj, s.localtax2_value, s.fk_prospectlevel, s.default_lang, s.logo, s.logo_squarred, s.fk_shipping_method, s.outstanding_limit, s.import_key, s.canvas, s.fk_incoterms, s.location_incoterms, s.order_min_amount, s.supplier_order_min_amount, s.fk_multicurrency, s.multicurrency_code, fj.libelle as forme_juridique, e.libelle as effectif, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, r.rowid as region_id, r.code_region as region_code, st.libelle as stcomm, st.picto as stcomm_picto, te.code as typent_code, i.libelle as label_incoterms, s.remise_client, s.remise_supplier FROM llxkr_societe as s LEFT JOIN llxkr_societe_extrafields as sef ON sef.fk_object=s.rowid LEFT JOIN llxkr_c_effectif as e ON s.fk_effectif = e.id LEFT JOIN llxkr_c_country as c ON s.fk_pays = c.rowid LEFT JOIN llxkr_c_stcomm as st ON s.fk_stcomm = st.id LEFT JOIN llxkr_c_forme_juridique as fj ON s.fk_forme_juridique = fj.code LEFT JOIN llxkr_c_departements as d ON s.fk_departement = d.rowid LEFT JOIN llxkr_c_regions as r ON d.fk_region = r.code_region  LEFT JOIN llxkr_c_typent as te ON s.fk_typent = te.id LEFT JOIN llxkr_c_incoterms as i ON s.fk_incoterms = i.rowid WHERE s.entity IN (1) AND s.rowid = 8
2026-05-25 11:45:00 DEBUG   197.219.82.26   2783227   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'societe' ORDER BY pos
2026-05-25 11:45:00 DEBUG   197.219.82.26   2783227   1358 sql=SELECT s.rowid, s.nom as name, s.name_alias, s.entity, s.ref_ext, s.address, s.datec as date_creation, s.prefix_comm, s.status, s.fk_warehouse, s.price_level, GREATEST(s.tms, sef.tms) as date_modification, s.fk_user_creat, s.fk_user_modif, s.phone, s.phone_mobile, s.fax, s.email, s.socialnetworks, s.url, s.zip, s.town, s.note_private, s.note_public, s.client, s.fournisseur, s.siren as idprof1, s.siret as idprof2, s.ape as idprof3, s.idprof4, s.idprof5, s.idprof6, s.capital, s.tva_intra, s.fk_typent as typent_id, s.fk_effectif as effectif_id, s.fk_forme_juridique as forme_juridique_code, s.birth, s.webservices_url, s.webservices_key, s.model_pdf, s.last_main_doc, s.accountancy_code_customer_general, s.code_compta, s.accountancy_code_supplier_general, s.code_compta_fournisseur, s.accountancy_code_buy, s.accountancy_code_sell, s.vat_reverse_charge as soc_vat_reverse_charge, s.code_client, s.code_fournisseur, s.parent, s.barcode, s.fk_departement as state_id, s.fk_pays as country_id, s.fk_stcomm, s.mode_reglement, s.cond_reglement, s.deposit_percent, s.transport_mode, s.fk_account, s.tva_assuj, s.mode_reglement_supplier, s.cond_reglement_supplier, s.transport_mode_supplier, s.localtax1_assuj, s.localtax1_value, s.localtax2_assuj, s.localtax2_value, s.fk_prospectlevel, s.default_lang, s.logo, s.logo_squarred, s.fk_shipping_method, s.outstanding_limit, s.import_key, s.canvas, s.fk_incoterms, s.location_incoterms, s.order_min_amount, s.supplier_order_min_amount, s.fk_multicurrency, s.multicurrency_code, fj.libelle as forme_juridique, e.libelle as effectif, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, r.rowid as region_id, r.code_region as region_code, st.libelle as stcomm, st.picto as stcomm_picto, te.code as typent_code, i.libelle as label_incoterms, s.remise_client, s.remise_supplier FROM llxkr_societe as s LEFT JOIN llxkr_societe_extrafields as sef ON sef.fk_object=s.rowid LEFT JOIN llxkr_c_effectif as e ON s.fk_effectif = e.id LEFT JOIN llxkr_c_country as c ON s.fk_pays = c.rowid LEFT JOIN llxkr_c_stcomm as st ON s.fk_stcomm = st.id LEFT JOIN llxkr_c_forme_juridique as fj ON s.fk_forme_juridique = fj.code LEFT JOIN llxkr_c_departements as d ON s.fk_departement = d.rowid LEFT JOIN llxkr_c_regions as r ON d.fk_region = r.code_region  LEFT JOIN llxkr_c_typent as te ON s.fk_typent = te.id LEFT JOIN llxkr_c_incoterms as i ON s.fk_incoterms = i.rowid WHERE s.entity IN (1) AND s.rowid = 8
2026-05-25 11:45:00 DEBUG   197.219.82.26   2783227   1358 useRevenueStamp
2026-05-25 11:45:00 DEBUG   197.219.82.26   2783227   1358 sql=SELECT COUNT(*) as nb FROM llxkr_c_revenuestamp as r, llxkr_c_country as c WHERE r.fk_pays = c.rowid AND c.code = 'MZ' AND r.active = 1
2026-05-25 11:45:00 DEBUG   197.219.82.26   2783227   1358 Facture::getSommePaiement
2026-05-25 11:45:00 DEBUG   197.219.82.26   2783227   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 568
2026-05-25 11:45:00 DEBUG   197.219.82.26   2783227   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-05-25 11:45:00 DEBUG   197.219.82.26   2783227   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 568 AND f.type IN (0,2,5)
2026-05-25 11:45:00 DEBUG   197.219.82.26   2783227   1358 DiscountAbsolute::getSumDepositsUsed
2026-05-25 11:45:00 DEBUG   197.219.82.26   2783227   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 568 AND f.type = 3
2026-05-25 11:45:00 DEBUG   197.219.82.26   2783227   1358 DiscountAbsolute::getAvailableDiscounts discount_type=0
2026-05-25 11:45:00 DEBUG   197.219.82.26   2783227   1358 sql=SELECT SUM(rc.amount_ttc) as amount, SUM(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc WHERE rc.entity = 1 AND rc.discount_type=0 AND (rc.fk_facture IS NULL AND rc.fk_facture_line IS NULL) AND rc.fk_soc = 8 AND (fk_facture_source IS NULL OR (description LIKE '(DEPOSIT)%' AND description NOT LIKE '(EXCESS RECEIVED)%'))
2026-05-25 11:45:00 DEBUG   197.219.82.26   2783227   1358 DiscountAbsolute::getAvailableDiscounts discount_type=0
2026-05-25 11:45:00 DEBUG   197.219.82.26   2783227   1358 sql=SELECT SUM(rc.amount_ttc) as amount, SUM(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc WHERE rc.entity = 1 AND rc.discount_type=0 AND (rc.fk_facture IS NULL AND rc.fk_facture_line IS NULL) AND rc.fk_soc = 8 AND (fk_facture_source IS NOT NULL AND (description NOT LIKE '(DEPOSIT)%' OR description LIKE '(EXCESS RECEIVED)%'))
2026-05-25 11:45:00 DEBUG   197.219.82.26   2783227   1358 sql=SELECT COUNT(f.rowid) as nb, SUM(f.total_ttc) as amount, SUM(f.multicurrency_total_ttc) as multicurrency_amount FROM llxkr_facture as f WHERE f.entity = 1 AND paye = 0 AND fk_statut = 1 AND f.type = 2 AND NOT EXISTS (SELECT rowid FROM llxkr_societe_remise_except as rc WHERE rc.discount_type = 0 AND rc.fk_facture = f.rowid AND rc.fk_soc = 8) AND f.fk_soc = 8
2026-05-25 11:45:00 DEBUG   197.219.82.26   2783227   1358 sql=SELECT u.rowid, u.lastname, u.firstname, u.employee, u.gender, u.civility as civility_code, u.birth, u.job, u.email, u.email_oauth2, u.personal_email, u.socialnetworks, u.signature, u.office_phone, u.office_fax, u.user_mobile, u.personal_mobile, u.address, u.zip, u.town, u.fk_state as state_id, u.fk_country as country_id, u.admin, u.login, u.note_private, u.note_public, u.pass, u.pass_crypted, u.pass_temp, u.api_key, u.fk_soc, u.fk_socpeople, u.fk_member, u.fk_user, u.ldap_sid, u.fk_user_expense_validator, u.fk_user_holiday_validator, fk_user_creat as user_creation_id, fk_user_modif as user_modification_id, u.statut as status, u.lang, u.entity, u.datec as datec, GREATEST(u.tms, uef.tms) as datem, u.datelastlogin as datel, u.datepreviouslogin as datep, u.flagdelsessionsbefore, u.iplastlogin, u.ippreviouslogin, u.datelastpassvalidation, u.datestartvalidity, u.dateendvalidity, u.photo as photo, u.openid as openid, u.accountancy_code_user_general, u.accountancy_code, u.thm, u.tjm, u.salary, u.salaryextra, u.weeklyhours, u.color, u.dateemployment, u.dateemploymentend, u.fk_warehouse, u.ref_ext, u.default_range, u.default_c_exp_tax_cat, u.national_registration_number, u.ref_employee, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, s.label as label_establishment, u.fk_establishment FROM llxkr_user as u LEFT JOIN llxkr_user_extrafields as uef ON uef.fk_object = u.rowid LEFT JOIN llxkr_c_country as c ON u.fk_country = c.rowid LEFT JOIN llxkr_c_departements as d ON u.fk_state = d.rowid LEFT JOIN llxkr_establishment as s ON u.fk_establishment = s.rowid WHERE u.rowid = 2 ORDER BY u.entity ASC
2026-05-25 11:45:00 DEBUG   197.219.82.26   2783227   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'user' ORDER BY pos
2026-05-25 11:45:00 DEBUG   197.219.82.26   2783227   1358 sql=SELECT rowid FROM llxkr_facture WHERE fk_facture_source = 568 AND type < 2 ORDER BY fk_statut DESC
2026-05-25 11:45:00 DEBUG   197.219.82.26   2783227   1358 Facture::liste_contact
2026-05-25 11:45:00 DEBUG   197.219.82.26   2783227   1358 sql=SELECT ec.rowid, ec.statut as statuslink, ec.fk_socpeople as id, ec.fk_c_type_contact, '-1' as socid, t.statut as statuscontact, t.login, t.photo, t.gender, t.fk_country as country_id, t.civility as civility, t.lastname as lastname, t.firstname, t.email, t.address, t.zip, t.town, tc.source, tc.element, tc.code, tc.libelle as type_label, co.label as country FROM llxkr_c_type_contact as tc, llxkr_element_contact as ec LEFT JOIN llxkr_user as t on ec.fk_socpeople = t.rowid LEFT JOIN llxkr_c_country as co ON co.rowid = t.fk_country WHERE ec.element_id = 568 AND ec.fk_c_type_contact = tc.rowid AND tc.element = 'facture' AND tc.source = 'internal' AND tc.active = 1 ORDER BY t.lastname ASC
2026-05-25 11:45:00 DEBUG   197.219.82.26   2783227   1358 Facture::liste_contact
2026-05-25 11:45:00 DEBUG   197.219.82.26   2783227   1358 sql=SELECT ec.rowid, ec.statut as statuslink, ec.fk_socpeople as id, ec.fk_c_type_contact, t.fk_soc as socid, t.statut as statuscontact, t.fk_pays as country_id, t.civility as civility, t.lastname as lastname, t.firstname, t.email, t.address, t.zip, t.town, tc.source, tc.element, tc.code, tc.libelle as type_label, co.label as country FROM llxkr_c_type_contact as tc, llxkr_element_contact as ec LEFT JOIN llxkr_socpeople as t on ec.fk_socpeople = t.rowid LEFT JOIN llxkr_c_country as co ON co.rowid = t.fk_pays WHERE ec.element_id = 568 AND ec.fk_c_type_contact = tc.rowid AND tc.element = 'facture' AND tc.source = 'external' AND tc.active = 1 ORDER BY t.lastname ASC
2026-05-25 11:45:00 INFO    197.219.82.26   2783227   1358 files.lib.php::dol_dir_list path=/home/joderbya/ssdatadir/facture/FA2603-0549 types=files recursive=0 filter="" excludefilter="(\\.meta|_preview.*\\.png)$"
2026-05-25 11:45:00 DEBUG   197.219.82.26   2783227   1358 sql=SELECT COUNT(rowid) as nb FROM llxkr_links WHERE objecttype = 'facture' AND objectid = 568 AND entity = 1
2026-05-25 11:45:00 DEBUG   197.219.82.26   2783227   1358 sql=SELECT cc.code FROM llxkr_c_country as cc WHERE cc.eec = 1
2026-05-25 11:45:00 DEBUG   197.219.82.26   2783227   1358 Facture::getSommePaiement
2026-05-25 11:45:00 DEBUG   197.219.82.26   2783227   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 568
2026-05-25 11:45:00 DEBUG   197.219.82.26   2783227   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-05-25 11:45:00 DEBUG   197.219.82.26   2783227   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 568 AND f.type IN (0,2,5)
2026-05-25 11:45:00 DEBUG   197.219.82.26   2783227   1358 DiscountAbsolute::getSumDepositsUsed
2026-05-25 11:45:00 DEBUG   197.219.82.26   2783227   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 568 AND f.type = 3
2026-05-25 11:45:00 DEBUG   197.219.82.26   2783227   1358 sql=SELECT MAX(te.ref) FROM llxkr_facture as te, llxkr_societe as s LEFT JOIN llxkr_societe_commerciaux as sc ON s.rowid = sc.fk_soc WHERE te.ref < 'FA2603-0549' AND sc.fk_user = 2 AND te.fk_soc = s.rowid AND te.entity IN (1)
2026-05-25 11:45:00 DEBUG   197.219.82.26   2783227   1358 sql=SELECT MIN(te.ref) FROM llxkr_facture as te, llxkr_societe as s LEFT JOIN llxkr_societe_commerciaux as sc ON s.rowid = sc.fk_soc WHERE te.ref > 'FA2603-0549' AND (sc.fk_user = 2) AND te.fk_soc = s.rowid AND te.entity IN (1)
2026-05-25 11:45:00 DEBUG   197.219.82.26   2783227   1358 sql=SELECT rowid FROM llxkr_facture WHERE fk_facture_source = 568 AND type = 2
2026-05-25 11:45:00 DEBUG   197.219.82.26   2783227   1358 sql=SELECT rowid, code, label FROM llxkr_c_input_reason WHERE active > 0
2026-05-25 11:45:00 DEBUG   197.219.82.26   2783227   1358 Form::load_cache_conditions_paiements
2026-05-25 11:45:00 DEBUG   197.219.82.26   2783227   1358 sql=SELECT rowid, code, libelle as label, deposit_percent, entity FROM llxkr_c_payment_term WHERE entity IN (1) AND active > 0 ORDER BY sortorder
2026-05-25 11:45:00 DEBUG   197.219.82.26   2783227   1358 Form::load_cache_types_paiements
2026-05-25 11:45:00 DEBUG   197.219.82.26   2783227   1358 sql=SELECT id, code, libelle as label, type, entity, active FROM llxkr_c_paiement WHERE entity IN (1)
2026-05-25 11:45:00 DEBUG   197.219.82.26   2783227   1358 Translate::getLabelFromKey
2026-05-25 11:45:00 DEBUG   197.219.82.26   2783227   1358 sql=SELECT libelle as label FROM llxkr_c_paiement WHERE code = 'LCR' AND entity IN (1)
2026-05-25 11:45:00 DEBUG   197.219.82.26   2783227   1358 Translate::getLabelFromKey
2026-05-25 11:45:00 DEBUG   197.219.82.26   2783227   1358 sql=SELECT libelle as label FROM llxkr_c_paiement WHERE code = 'KLA' AND entity IN (1)
2026-05-25 11:45:00 DEBUG   197.219.82.26   2783227   1358 Translate::getLabelFromKey
2026-05-25 11:45:00 DEBUG   197.219.82.26   2783227   1358 sql=SELECT libelle as label FROM llxkr_c_paiement WHERE code = 'SOF' AND entity IN (1)
2026-05-25 11:45:00 DEBUG   197.219.82.26   2783227   1358 Translate::getLabelFromKey
2026-05-25 11:45:00 DEBUG   197.219.82.26   2783227   1358 sql=SELECT libelle as label FROM llxkr_c_paiement WHERE code = 'BANCON' AND entity IN (1)
2026-05-25 11:45:00 DEBUG   197.219.82.26   2783227   1358 Translate::getLabelFromKey
2026-05-25 11:45:00 DEBUG   197.219.82.26   2783227   1358 sql=SELECT libelle as label FROM llxkr_c_paiement WHERE code = 'IDE' AND entity IN (1)
2026-05-25 11:45:00 DEBUG   197.219.82.26   2783227   1358 Translate::getLabelFromKey
2026-05-25 11:45:00 DEBUG   197.219.82.26   2783227   1358 sql=SELECT libelle as label FROM llxkr_c_paiement WHERE code = 'GIR' AND entity IN (1)
2026-05-25 11:45:00 DEBUG   197.219.82.26   2783227   1358 Account::fetch
2026-05-25 11:45:00 DEBUG   197.219.82.26   2783227   1358 sql=SELECT ba.rowid, ba.ref, ba.label, ba.bank, ba.number, ba.courant as type, ba.clos as status, ba.rappro, ba.url, ba.code_banque, ba.code_guichet, ba.cle_rib, ba.bic, ba.iban_prefix as iban, ba.domiciliation as address, ba.pti_in_ctti, ba.proprio as owner_name, ba.owner_address, ba.owner_zip, ba.owner_town, ba.owner_country_id, ba.state_id, ba.fk_pays as country_id, ba.account_number, ba.fk_accountancy_journal, ba.currency_code, ba.min_allowed, ba.min_desired, ba.comment, ba.datec as date_creation, ba.tms as date_modification, ba.ics, ba.ics_transfer, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, aj.code as accountancy_journal FROM llxkr_bank_account as ba LEFT JOIN llxkr_c_country as c ON ba.fk_pays = c.rowid LEFT JOIN llxkr_c_departements as d ON ba.state_id = d.rowid LEFT JOIN llxkr_accounting_journal as aj ON aj.rowid=ba.fk_accountancy_journal WHERE ba.entity IN (1) AND ba.rowid = 1
2026-05-25 11:45:00 DEBUG   197.219.82.26   2783227   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'bank_account' ORDER BY pos
2026-05-25 11:45:00 DEBUG   197.219.82.26   2783227   1358 Translate::loadCacheCurrencies
2026-05-25 11:45:00 DEBUG   197.219.82.26   2783227   1358 sql=SELECT code_iso, label, unicode FROM llxkr_c_currencies WHERE active = 1 AND code_iso = 'MZN'
2026-05-25 11:45:00 DEBUG   197.219.82.26   2783227   1358 sql=SELECT p.datep as dp, p.ref, p.num_paiement as num_payment, p.rowid, p.fk_bank, c.code as payment_code, c.libelle as payment_label, pf.amount, ba.rowid as baid, ba.ref as baref, ba.label, ba.number as banumber, ba.account_number, ba.fk_accountancy_journal, ba.currency_code as bacurrency_code FROM llxkr_paiement_facture as pf, llxkr_paiement as p LEFT JOIN llxkr_c_paiement as c ON p.fk_paiement = c.id LEFT JOIN llxkr_bank as b ON p.fk_bank = b.rowid LEFT JOIN llxkr_bank_account as ba ON b.fk_account = ba.rowid WHERE pf.fk_facture = 568 AND pf.fk_paiement = p.rowid AND p.entity IN (1) ORDER BY p.datep, p.tms
2026-05-25 11:45:00 DEBUG   197.219.82.26   2783227   1358 sql=SELECT re.rowid, re.amount_ht, re.amount_tva, re.amount_ttc, re.description, re.fk_facture_source FROM llxkr_societe_remise_except as re WHERE fk_facture = 568
2026-05-25 11:45:00 DEBUG   197.219.82.26   2783227   1358 Facture::fetch_lines
2026-05-25 11:45:00 DEBUG   197.219.82.26   2783227   1358 sql=SELECT l.rowid, l.fk_facture, l.fk_product, l.fk_parent_line, l.label as custom_label, l.description, l.product_type, l.price, l.qty, l.vat_src_code, l.tva_tx, l.localtax1_tx, l.localtax2_tx, l.localtax1_type, l.localtax2_type, l.remise_percent, l.fk_remise_except, l.subprice, l.ref_ext, l.situation_percent, l.fk_prev_id, l.rang, l.special_code, l.batch, l.fk_warehouse, l.date_start as date_start, l.date_end as date_end, l.info_bits, l.total_ht, l.total_tva, l.total_localtax1, l.total_localtax2, l.total_ttc, l.fk_code_ventilation, l.fk_product_fournisseur_price as fk_fournprice, l.buy_price_ht as pa_ht, l.fk_unit, l.extraparams, l.fk_multicurrency, l.multicurrency_code, l.multicurrency_subprice, l.multicurrency_total_ht, l.multicurrency_total_tva, l.multicurrency_total_ttc, p.ref as product_ref, p.fk_product_type as fk_product_type, p.label as product_label, p.description as product_desc, p.barcode as product_barcode FROM llxkr_facturedet as l LEFT JOIN llxkr_product as p ON l.fk_product = p.rowid WHERE l.fk_facture = 568 ORDER BY l.rang, l.rowid
2026-05-25 11:45:00 DEBUG   197.219.82.26   2783227   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'facturedet' ORDER BY pos
2026-05-25 11:45:00 DEBUG   197.219.82.26   2783227   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'facturedet' ORDER BY pos
2026-05-25 11:45:00 DEBUG   197.219.82.26   2783227   1358 Form::select_produits_list search products
2026-05-25 11:45:00 DEBUG   197.219.82.26   2783227   1358 sql=SELECT p.rowid, p.ref, p.label, p.description, p.barcode, p.fk_country, p.fk_product_type, p.price, p.price_ttc, p.price_base_type, p.tva_tx, p.default_vat_code, p.duration, p.fk_price_expression, (CASE WHEN p.stock IS NULL THEN 0 ELSE p.stock END) AS stock FROM llxkr_product as p WHERE p.entity IN (1) AND p.tosell = 1 ORDER BY p.ref ASC LIMIT 1000
2026-05-25 11:45:00 INFO    197.219.82.26   2783227   1358 DolEditor::DolEditor htmlname=dp_desc width= height=100 toolbarname=dolibarr_details uselocalbrowser=1
2026-05-25 11:45:00 DEBUG   197.219.82.26   2783227   1358 Form::load_cache_vatrates
2026-05-25 11:45:00 DEBUG   197.219.82.26   2783227   1358 sql=SELECT t.rowid, t.type_vat, t.code, t.taux, t.localtax1, t.localtax1_type, t.localtax2, t.localtax2_type, t.recuperableonly FROM llxkr_c_tva as t, llxkr_c_country as c WHERE t.fk_pays = c.rowid AND t.active > 0 AND t.entity IN (1) AND c.code IN ('MZ') ORDER BY t.code ASC, t.taux ASC, t.recuperableonly ASC
2026-05-25 11:45:00 INFO    197.219.82.26   2783227   1358 get_default_tva: seller use vat=1, seller country=MZ, seller in cee=0, buyer vat number= buyer country=MZ, buyer state= buyer in cee=0, idprod=0, idprodfournprice=0, SERVICE_ARE_ECOMMERCE_200238EC=
2026-05-25 11:45:00 DEBUG   197.219.82.26   2783227   1358 sql=SELECT t.taux as vat_rate, t.code as default_vat_code FROM llxkr_c_tva as t, llxkr_c_country as c WHERE t.active = 1 AND t.fk_pays = c.rowid AND c.code = 'MZ' AND t.entity IN (1) ORDER BY t.use_default DESC, t.taux DESC, t.code ASC, t.recuperableonly ASC LIMIT 1
2026-05-25 11:45:00 INFO    197.219.82.26   2783227   1358 get_product_vat_for_country: ret=17
2026-05-25 11:45:00 DEBUG   197.219.82.26   2783227   1358 DiscountAbsolute::fetch
2026-05-25 11:45:00 DEBUG   197.219.82.26   2783227   1358 sql=SELECT sr.rowid, sr.fk_soc, sr.discount_type, sr.fk_user, sr.amount_ht, sr.amount_tva, sr.amount_ttc, sr.tva_tx, sr.vat_src_code, sr.multicurrency_amount_ht, sr.multicurrency_amount_tva, sr.multicurrency_amount_ttc, sr.fk_facture_line, sr.fk_facture, sr.fk_facture_source, sr.fk_invoice_supplier_line, sr.fk_invoice_supplier, sr.fk_invoice_supplier_source, sr.description, sr.datec, f.ref as ref_facture_source, f.type as type_facture_source, fsup.ref as ref_invoice_supplier_source, fsup.type as type_invoice_supplier_source FROM llxkr_societe_remise_except as sr LEFT JOIN llxkr_facture as f ON sr.fk_facture_source = f.rowid LEFT JOIN llxkr_facture_fourn as fsup ON sr.fk_invoice_supplier_source = fsup.rowid WHERE sr.entity IN (1) AND sr.fk_facture_source = 568
2026-05-25 11:45:00 DEBUG   197.219.82.26   2783227   1358 sql=SELECT COUNT(ab.rowid) as nb FROM llxkr_accounting_bookkeeping as ab WHERE ab.doc_type = 'customer_invoice' AND ab.fk_doc = 568
2026-05-25 11:45:00 DEBUG   197.219.82.26   2783227   1358 Call getNextNumRef with FACTURE_ADDON = mod_facture_terre, thirdparty=Programa Mundial Para Alimentação, type=TE_ADMIN, mode=last
2026-05-25 11:45:00 DEBUG   197.219.82.26   2783227   1358 mod_facture_terre::getNextValue mode=last
2026-05-25 11:45:00 DEBUG   197.219.82.26   2783227   1358 sql=SELECT MAX(CAST(SUBSTRING(ref FROM 8) AS SIGNED)) as max FROM llxkr_facture WHERE ref LIKE 'FA____-%' AND entity IN (1)
2026-05-25 11:45:00 DEBUG   197.219.82.26   2783227   1358 sql=SELECT ref as ref FROM llxkr_facture WHERE ref LIKE 'FA____-0559' AND entity IN (1) ORDER BY ref DESC
2026-05-25 11:45:00 INFO    197.219.82.26   2783227   1358 files.lib.php::dol_dir_list path=/home/joderbya/ssdatadir/facture/FA2603-0549 types=files recursive=0 filter="" excludefilter="(\\.meta|_preview.*.*\\.png)$"
2026-05-25 11:45:00 DEBUG   197.219.82.26   2783227   1358 /core/lib/function2.lib.php::getListOfModels
2026-05-25 11:45:00 DEBUG   197.219.82.26   2783227   1358 sql=SELECT nom as id, nom as doc_template_name, libelle as label, description as description FROM llxkr_document_model WHERE type = 'invoice' AND entity IN (0,1) ORDER BY description DESC
2026-05-25 11:45:00 DEBUG   197.219.82.26   2783227   1358 Link::fetchAll
2026-05-25 11:45:00 DEBUG   197.219.82.26   2783227   1358 sql=SELECT rowid, entity, datea, url, label, objecttype, objectid, share,share_pass  FROM llxkr_links WHERE objecttype = 'facture' AND objectid = 568 AND entity = 1
2026-05-25 11:45:00 DEBUG   197.219.82.26   2783227   1358 Link::fetchAll num=0
2026-05-25 11:45:00 DEBUG   197.219.82.26   2783227   1358 sql=SELECT rowid, label, entity, filename, filepath, fullpath_orig, keywords, cover, gen_or_uploaded, extraparams, date_c, tms as date_m, fk_user_c, fk_user_m, acl, position, share FROM llxkr_ecm_files WHERE entity = 1 AND filepath = 'facture/FA2603-0549'
2026-05-25 11:45:00 DEBUG   197.219.82.26   2783227   1358 Facture::fetchObjectLink
2026-05-25 11:45:00 DEBUG   197.219.82.26   2783227   1358 sql=SELECT rowid, fk_source, sourcetype, fk_target, targettype FROM llxkr_element_element WHERE (fk_source = 568 AND sourcetype = 'facture') OR (fk_target = 568 AND targettype = 'facture') ORDER BY sourcetype
2026-05-25 11:45:00 DEBUG   197.219.82.26   2783227   1358 sql=SELECT s.rowid as socid, s.nom as name, s.client, t.rowid, t.ref, t.ref_client, t.total_ht FROM llxkr_societe as s, llxkr_commande as t WHERE t.fk_soc = s.rowid AND t.fk_soc IN (8) AND t.entity IN (1)
2026-05-25 11:45:00 DEBUG   197.219.82.26   2783227   1358 sql=SELECT s.rowid as socid, s.nom as name, s.client, t.rowid, t.titre as ref, t.total_ht FROM llxkr_societe as s, llxkr_facture_rec as t WHERE t.fk_soc = s.rowid AND t.fk_soc IN (8) AND t.entity IN (1)
2026-05-25 11:45:00 DEBUG   197.219.82.26   2783227   1358 ActionComm::getActions
2026-05-25 11:45:00 DEBUG   197.219.82.26   2783227   1358 sql=SELECT a.id FROM llxkr_actioncomm as a WHERE a.entity IN (1) AND a.fk_element = 568 AND a.elementtype = 'invoice' ORDER BY a.datep DESC, a.id DESC LIMIT 11
2026-05-25 11:45:00 INFO    197.219.82.26   2783227   1358 --- End access to /nacala/compta/facture/card.php
2026-05-25 11:45:00 DEBUG   197.219.82.26   2783291   1358 - This is an already logged session. _SESSION['dol_login']=imartinho _SESSION['dol_entity']=1
2026-05-25 11:45:00 DEBUG   197.219.82.26   2783291   1358 sql=SELECT u.rowid, u.lastname, u.firstname, u.employee, u.gender, u.civility as civility_code, u.birth, u.job, u.email, u.email_oauth2, u.personal_email, u.socialnetworks, u.signature, u.office_phone, u.office_fax, u.user_mobile, u.personal_mobile, u.address, u.zip, u.town, u.fk_state as state_id, u.fk_country as country_id, u.admin, u.login, u.note_private, u.note_public, u.pass, u.pass_crypted, u.pass_temp, u.api_key, u.fk_soc, u.fk_socpeople, u.fk_member, u.fk_user, u.ldap_sid, u.fk_user_expense_validator, u.fk_user_holiday_validator, fk_user_creat as user_creation_id, fk_user_modif as user_modification_id, u.statut as status, u.lang, u.entity, u.datec as datec, GREATEST(u.tms, uef.tms) as datem, u.datelastlogin as datel, u.datepreviouslogin as datep, u.flagdelsessionsbefore, u.iplastlogin, u.ippreviouslogin, u.datelastpassvalidation, u.datestartvalidity, u.dateendvalidity, u.photo as photo, u.openid as openid, u.accountancy_code_user_general, u.accountancy_code, u.thm, u.tjm, u.salary, u.salaryextra, u.weeklyhours, u.color, u.dateemployment, u.dateemploymentend, u.fk_warehouse, u.ref_ext, u.default_range, u.default_c_exp_tax_cat, u.national_registration_number, u.ref_employee, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, s.label as label_establishment, u.fk_establishment FROM llxkr_user as u LEFT JOIN llxkr_user_extrafields as uef ON uef.fk_object = u.rowid LEFT JOIN llxkr_c_country as c ON u.fk_country = c.rowid LEFT JOIN llxkr_c_departements as d ON u.fk_state = d.rowid LEFT JOIN llxkr_establishment as s ON u.fk_establishment = s.rowid WHERE u.entity IN (0, 1) AND u.login = 'imartinho' ORDER BY u.entity ASC
2026-05-25 11:45:00 DEBUG   197.219.82.26   2783291   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'user' ORDER BY pos
2026-05-25 11:45:00 DEBUG   197.219.82.26   2783291   1358 sql=SELECT param, value FROM llxkr_user_param WHERE fk_user = 2 AND entity = 1
2026-05-25 11:45:00 DEBUG   197.219.82.26   2783291   1358 sql=SELECT DISTINCT r.module, r.perms, r.subperms FROM llxkr_user_rights as ur, llxkr_rights_def as r WHERE r.id = ur.fk_id AND r.entity = 1 AND ur.entity = 1 AND ur.fk_user = 2 AND r.perms IS NOT NULL AND r.perms NOT LIKE '%_advance'
2026-05-25 11:45:00 DEBUG   197.219.82.26   2783291   1358 sql=SELECT DISTINCT r.module, r.perms, r.subperms, r.entity FROM llxkr_usergroup_rights as gr, llxkr_usergroup_user as gu, llxkr_rights_def as r WHERE r.id = gr.fk_id AND gr.entity = 1 AND gu.entity IN (0,1) AND r.entity = 1 AND gr.fk_usergroup = gu.fk_usergroup AND gu.fk_user = 2 AND r.perms IS NOT NULL AND r.perms NOT LIKE '%_advance'
2026-05-25 11:45:00 NOTICE  197.219.82.26   2783291   1358 --- Access to GET /nacala/viewimage.php - action=, massaction= NOTOKENRENEWAL=1
2026-05-25 11:45:00 INFO    197.219.82.26   2783291   1358 dol_check_secure_access_document modulepart=apercufacture original_file=FA2603-0549/FA2603-0549.pdf_preview.png entity=1
2026-05-25 11:45:00 INFO    197.219.82.26   2783291   1358 viewimage.php return file /home/joderbya/ssdatadir/facture/FA2603-0549/FA2603-0549.pdf_preview.png filename=FA2603-0549.pdf_preview.png content-type=image/png
2026-05-25 11:45:00 INFO    197.219.82.26   2783291   1358 --- End access to /nacala/viewimage.php
2026-05-25 11:45:02 DEBUG   197.219.82.26   2783685   1358 - This is an already logged session. _SESSION['dol_login']=imartinho _SESSION['dol_entity']=1
2026-05-25 11:45:02 DEBUG   197.219.82.26   2783685   1358 sql=SELECT u.rowid, u.lastname, u.firstname, u.employee, u.gender, u.civility as civility_code, u.birth, u.job, u.email, u.email_oauth2, u.personal_email, u.socialnetworks, u.signature, u.office_phone, u.office_fax, u.user_mobile, u.personal_mobile, u.address, u.zip, u.town, u.fk_state as state_id, u.fk_country as country_id, u.admin, u.login, u.note_private, u.note_public, u.pass, u.pass_crypted, u.pass_temp, u.api_key, u.fk_soc, u.fk_socpeople, u.fk_member, u.fk_user, u.ldap_sid, u.fk_user_expense_validator, u.fk_user_holiday_validator, fk_user_creat as user_creation_id, fk_user_modif as user_modification_id, u.statut as status, u.lang, u.entity, u.datec as datec, GREATEST(u.tms, uef.tms) as datem, u.datelastlogin as datel, u.datepreviouslogin as datep, u.flagdelsessionsbefore, u.iplastlogin, u.ippreviouslogin, u.datelastpassvalidation, u.datestartvalidity, u.dateendvalidity, u.photo as photo, u.openid as openid, u.accountancy_code_user_general, u.accountancy_code, u.thm, u.tjm, u.salary, u.salaryextra, u.weeklyhours, u.color, u.dateemployment, u.dateemploymentend, u.fk_warehouse, u.ref_ext, u.default_range, u.default_c_exp_tax_cat, u.national_registration_number, u.ref_employee, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, s.label as label_establishment, u.fk_establishment FROM llxkr_user as u LEFT JOIN llxkr_user_extrafields as uef ON uef.fk_object = u.rowid LEFT JOIN llxkr_c_country as c ON u.fk_country = c.rowid LEFT JOIN llxkr_c_departements as d ON u.fk_state = d.rowid LEFT JOIN llxkr_establishment as s ON u.fk_establishment = s.rowid WHERE u.entity IN (0, 1) AND u.login = 'imartinho' ORDER BY u.entity ASC
2026-05-25 11:45:02 DEBUG   197.219.82.26   2783685   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'user' ORDER BY pos
2026-05-25 11:45:02 DEBUG   197.219.82.26   2783685   1358 sql=SELECT param, value FROM llxkr_user_param WHERE fk_user = 2 AND entity = 1
2026-05-25 11:45:02 DEBUG   197.219.82.26   2783685   1358 sql=SELECT DISTINCT r.module, r.perms, r.subperms FROM llxkr_user_rights as ur, llxkr_rights_def as r WHERE r.id = ur.fk_id AND r.entity = 1 AND ur.entity = 1 AND ur.fk_user = 2 AND r.perms IS NOT NULL AND r.perms NOT LIKE '%_advance'
2026-05-25 11:45:02 DEBUG   197.219.82.26   2783685   1358 sql=SELECT DISTINCT r.module, r.perms, r.subperms, r.entity FROM llxkr_usergroup_rights as gr, llxkr_usergroup_user as gu, llxkr_rights_def as r WHERE r.id = gr.fk_id AND gr.entity = 1 AND gu.entity IN (0,1) AND r.entity = 1 AND gr.fk_usergroup = gu.fk_usergroup AND gu.fk_user = 2 AND r.perms IS NOT NULL AND r.perms NOT LIKE '%_advance'
2026-05-25 11:45:02 NOTICE  197.219.82.26   2783685   1358 --- Access to GET /nacala/compta/facture/card.php - action=ask_deleteline, massaction=
2026-05-25 11:45:02 DEBUG   197.219.82.26   2783685   1358 sql=SELECT m.rowid, m.type, m.module, m.fk_menu, m.fk_mainmenu, m.fk_leftmenu, m.url, m.titre, m.prefix, m.langs, m.perms, m.enabled, m.target, m.mainmenu, m.leftmenu, m.position, m.showtopmenuinframe FROM llxkr_menu as m WHERE m.entity IN (0,1) AND m.menu_handler IN ('eldy','all') AND m.usertype IN (0,2) ORDER BY m.type DESC, m.position, m.rowid
2026-05-25 11:45:02 DEBUG   197.219.82.26   2783685   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'facture' ORDER BY pos
2026-05-25 11:45:02 DEBUG   197.219.82.26   2783685   1358 Facture::fetch
2026-05-25 11:45:02 DEBUG   197.219.82.26   2783685   1358 sql=SELECT f.rowid, f.entity, f.ref, f.ref_client, f.ref_ext, f.type, f.subtype, f.fk_soc, f.total_tva, f.localtax1, f.localtax2, f.total_ht, f.total_ttc, f.revenuestamp, f.datef as df, f.date_pointoftax, f.date_lim_reglement as dlr, f.datec as datec, f.date_valid as datev, f.tms as datem, f.note_private, f.note_public, f.fk_statut as status, f.paye, f.close_code, f.close_note, f.fk_user_author, f.fk_user_valid, f.fk_user_modif, f.model_pdf, f.last_main_doc, f.fk_input_reason, f.fk_facture_source, f.fk_fac_rec_source, f.fk_mode_reglement, f.fk_cond_reglement, f.fk_projet as fk_project, f.extraparams, f.situation_cycle_ref, f.situation_counter, f.situation_final, f.fk_account, f.fk_multicurrency, f.multicurrency_code, f.multicurrency_tx, f.multicurrency_total_ht, f.multicurrency_total_tva, f.multicurrency_total_ttc, p.code as mode_reglement_code, p.libelle as mode_reglement_libelle, c.code as cond_reglement_code, c.libelle as cond_reglement_libelle, c.libelle_facture as cond_reglement_libelle_doc, f.fk_incoterms, f.location_incoterms, f.module_source, f.pos_source, f.pos_print_counter, f.email_sent_counter, i.libelle as label_incoterms, f.retained_warranty as retained_warranty, f.retained_warranty_date_limit as retained_warranty_date_limit, f.retained_warranty_fk_cond_reglement as retained_warranty_fk_cond_reglement, f.payment_reference, f.dispute_status FROM llxkr_facture as f LEFT JOIN llxkr_c_payment_term as c ON f.fk_cond_reglement = c.rowid LEFT JOIN llxkr_c_paiement as p ON f.fk_mode_reglement = p.id LEFT JOIN llxkr_c_input_reason as dr ON dr.rowid = f.fk_input_reason LEFT JOIN llxkr_c_incoterms as i ON f.fk_incoterms = i.rowid WHERE f.rowid = 568
2026-05-25 11:45:02 DEBUG   197.219.82.26   2783685   1358 Facture::fetch_lines
2026-05-25 11:45:02 DEBUG   197.219.82.26   2783685   1358 sql=SELECT l.rowid, l.fk_facture, l.fk_product, l.fk_parent_line, l.label as custom_label, l.description, l.product_type, l.price, l.qty, l.vat_src_code, l.tva_tx, l.localtax1_tx, l.localtax2_tx, l.localtax1_type, l.localtax2_type, l.remise_percent, l.fk_remise_except, l.subprice, l.ref_ext, l.situation_percent, l.fk_prev_id, l.rang, l.special_code, l.batch, l.fk_warehouse, l.date_start as date_start, l.date_end as date_end, l.info_bits, l.total_ht, l.total_tva, l.total_localtax1, l.total_localtax2, l.total_ttc, l.fk_code_ventilation, l.fk_product_fournisseur_price as fk_fournprice, l.buy_price_ht as pa_ht, l.fk_unit, l.extraparams, l.fk_multicurrency, l.multicurrency_code, l.multicurrency_subprice, l.multicurrency_total_ht, l.multicurrency_total_tva, l.multicurrency_total_ttc, p.ref as product_ref, p.fk_product_type as fk_product_type, p.label as product_label, p.description as product_desc, p.barcode as product_barcode FROM llxkr_facturedet as l LEFT JOIN llxkr_product as p ON l.fk_product = p.rowid WHERE l.fk_facture = 568 ORDER BY l.rang, l.rowid
2026-05-25 11:45:02 DEBUG   197.219.82.26   2783685   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'facturedet' ORDER BY pos
2026-05-25 11:45:02 DEBUG   197.219.82.26   2783685   1358 sql=SELECT COUNT(sc.fk_soc) as nb FROM llxkr_facture as dbt, llxkr_societe_commerciaux as sc WHERE dbt.rowid IN (568) AND dbt.entity IN (1) AND sc.fk_soc = dbt.fk_soc AND (sc.fk_user = 2)
2026-05-25 11:45:02 DEBUG   197.219.82.26   2783685   1358 security.lib.php::checkUserAccessToObject::return True
2026-05-25 11:45:02 DEBUG   197.219.82.26   2783685   1358 sql=SELECT t.localtax1, t.localtax2 FROM llxkr_c_tva as t, llxkr_c_country as c WHERE t.fk_pays = c.rowid AND c.code = 'MZ' AND t.active = 1 AND t.entity IN (1) AND t.localtax1_type <> '0'
2026-05-25 11:45:02 DEBUG   197.219.82.26   2783685   1358 sql=SELECT t.localtax1, t.localtax2 FROM llxkr_c_tva as t, llxkr_c_country as c WHERE t.fk_pays = c.rowid AND c.code = 'MZ' AND t.active = 1 AND t.entity IN (1) AND t.localtax2_type <> '0'
2026-05-25 11:45:02 DEBUG   197.219.82.26   2783685   1358 sql=SELECT s.rowid, s.nom as name, s.name_alias, s.entity, s.ref_ext, s.address, s.datec as date_creation, s.prefix_comm, s.status, s.fk_warehouse, s.price_level, GREATEST(s.tms, sef.tms) as date_modification, s.fk_user_creat, s.fk_user_modif, s.phone, s.phone_mobile, s.fax, s.email, s.socialnetworks, s.url, s.zip, s.town, s.note_private, s.note_public, s.client, s.fournisseur, s.siren as idprof1, s.siret as idprof2, s.ape as idprof3, s.idprof4, s.idprof5, s.idprof6, s.capital, s.tva_intra, s.fk_typent as typent_id, s.fk_effectif as effectif_id, s.fk_forme_juridique as forme_juridique_code, s.birth, s.webservices_url, s.webservices_key, s.model_pdf, s.last_main_doc, s.accountancy_code_customer_general, s.code_compta, s.accountancy_code_supplier_general, s.code_compta_fournisseur, s.accountancy_code_buy, s.accountancy_code_sell, s.vat_reverse_charge as soc_vat_reverse_charge, s.code_client, s.code_fournisseur, s.parent, s.barcode, s.fk_departement as state_id, s.fk_pays as country_id, s.fk_stcomm, s.mode_reglement, s.cond_reglement, s.deposit_percent, s.transport_mode, s.fk_account, s.tva_assuj, s.mode_reglement_supplier, s.cond_reglement_supplier, s.transport_mode_supplier, s.localtax1_assuj, s.localtax1_value, s.localtax2_assuj, s.localtax2_value, s.fk_prospectlevel, s.default_lang, s.logo, s.logo_squarred, s.fk_shipping_method, s.outstanding_limit, s.import_key, s.canvas, s.fk_incoterms, s.location_incoterms, s.order_min_amount, s.supplier_order_min_amount, s.fk_multicurrency, s.multicurrency_code, fj.libelle as forme_juridique, e.libelle as effectif, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, r.rowid as region_id, r.code_region as region_code, st.libelle as stcomm, st.picto as stcomm_picto, te.code as typent_code, i.libelle as label_incoterms, s.remise_client, s.remise_supplier FROM llxkr_societe as s LEFT JOIN llxkr_societe_extrafields as sef ON sef.fk_object=s.rowid LEFT JOIN llxkr_c_effectif as e ON s.fk_effectif = e.id LEFT JOIN llxkr_c_country as c ON s.fk_pays = c.rowid LEFT JOIN llxkr_c_stcomm as st ON s.fk_stcomm = st.id LEFT JOIN llxkr_c_forme_juridique as fj ON s.fk_forme_juridique = fj.code LEFT JOIN llxkr_c_departements as d ON s.fk_departement = d.rowid LEFT JOIN llxkr_c_regions as r ON d.fk_region = r.code_region  LEFT JOIN llxkr_c_typent as te ON s.fk_typent = te.id LEFT JOIN llxkr_c_incoterms as i ON s.fk_incoterms = i.rowid WHERE s.entity IN (1) AND s.rowid = 8
2026-05-25 11:45:02 DEBUG   197.219.82.26   2783685   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'societe' ORDER BY pos
2026-05-25 11:45:02 DEBUG   197.219.82.26   2783685   1358 sql=SELECT s.rowid, s.nom as name, s.name_alias, s.entity, s.ref_ext, s.address, s.datec as date_creation, s.prefix_comm, s.status, s.fk_warehouse, s.price_level, GREATEST(s.tms, sef.tms) as date_modification, s.fk_user_creat, s.fk_user_modif, s.phone, s.phone_mobile, s.fax, s.email, s.socialnetworks, s.url, s.zip, s.town, s.note_private, s.note_public, s.client, s.fournisseur, s.siren as idprof1, s.siret as idprof2, s.ape as idprof3, s.idprof4, s.idprof5, s.idprof6, s.capital, s.tva_intra, s.fk_typent as typent_id, s.fk_effectif as effectif_id, s.fk_forme_juridique as forme_juridique_code, s.birth, s.webservices_url, s.webservices_key, s.model_pdf, s.last_main_doc, s.accountancy_code_customer_general, s.code_compta, s.accountancy_code_supplier_general, s.code_compta_fournisseur, s.accountancy_code_buy, s.accountancy_code_sell, s.vat_reverse_charge as soc_vat_reverse_charge, s.code_client, s.code_fournisseur, s.parent, s.barcode, s.fk_departement as state_id, s.fk_pays as country_id, s.fk_stcomm, s.mode_reglement, s.cond_reglement, s.deposit_percent, s.transport_mode, s.fk_account, s.tva_assuj, s.mode_reglement_supplier, s.cond_reglement_supplier, s.transport_mode_supplier, s.localtax1_assuj, s.localtax1_value, s.localtax2_assuj, s.localtax2_value, s.fk_prospectlevel, s.default_lang, s.logo, s.logo_squarred, s.fk_shipping_method, s.outstanding_limit, s.import_key, s.canvas, s.fk_incoterms, s.location_incoterms, s.order_min_amount, s.supplier_order_min_amount, s.fk_multicurrency, s.multicurrency_code, fj.libelle as forme_juridique, e.libelle as effectif, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, r.rowid as region_id, r.code_region as region_code, st.libelle as stcomm, st.picto as stcomm_picto, te.code as typent_code, i.libelle as label_incoterms, s.remise_client, s.remise_supplier FROM llxkr_societe as s LEFT JOIN llxkr_societe_extrafields as sef ON sef.fk_object=s.rowid LEFT JOIN llxkr_c_effectif as e ON s.fk_effectif = e.id LEFT JOIN llxkr_c_country as c ON s.fk_pays = c.rowid LEFT JOIN llxkr_c_stcomm as st ON s.fk_stcomm = st.id LEFT JOIN llxkr_c_forme_juridique as fj ON s.fk_forme_juridique = fj.code LEFT JOIN llxkr_c_departements as d ON s.fk_departement = d.rowid LEFT JOIN llxkr_c_regions as r ON d.fk_region = r.code_region  LEFT JOIN llxkr_c_typent as te ON s.fk_typent = te.id LEFT JOIN llxkr_c_incoterms as i ON s.fk_incoterms = i.rowid WHERE s.entity IN (1) AND s.rowid = 8
2026-05-25 11:45:02 DEBUG   197.219.82.26   2783685   1358 useRevenueStamp
2026-05-25 11:45:02 DEBUG   197.219.82.26   2783685   1358 sql=SELECT COUNT(*) as nb FROM llxkr_c_revenuestamp as r, llxkr_c_country as c WHERE r.fk_pays = c.rowid AND c.code = 'MZ' AND r.active = 1
2026-05-25 11:45:02 DEBUG   197.219.82.26   2783685   1358 Facture::getSommePaiement
2026-05-25 11:45:02 DEBUG   197.219.82.26   2783685   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 568
2026-05-25 11:45:02 DEBUG   197.219.82.26   2783685   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-05-25 11:45:02 DEBUG   197.219.82.26   2783685   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 568 AND f.type IN (0,2,5)
2026-05-25 11:45:02 DEBUG   197.219.82.26   2783685   1358 DiscountAbsolute::getSumDepositsUsed
2026-05-25 11:45:02 DEBUG   197.219.82.26   2783685   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 568 AND f.type = 3
2026-05-25 11:45:02 DEBUG   197.219.82.26   2783685   1358 DiscountAbsolute::getAvailableDiscounts discount_type=0
2026-05-25 11:45:02 DEBUG   197.219.82.26   2783685   1358 sql=SELECT SUM(rc.amount_ttc) as amount, SUM(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc WHERE rc.entity = 1 AND rc.discount_type=0 AND (rc.fk_facture IS NULL AND rc.fk_facture_line IS NULL) AND rc.fk_soc = 8 AND (fk_facture_source IS NULL OR (description LIKE '(DEPOSIT)%' AND description NOT LIKE '(EXCESS RECEIVED)%'))
2026-05-25 11:45:02 DEBUG   197.219.82.26   2783685   1358 DiscountAbsolute::getAvailableDiscounts discount_type=0
2026-05-25 11:45:02 DEBUG   197.219.82.26   2783685   1358 sql=SELECT SUM(rc.amount_ttc) as amount, SUM(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc WHERE rc.entity = 1 AND rc.discount_type=0 AND (rc.fk_facture IS NULL AND rc.fk_facture_line IS NULL) AND rc.fk_soc = 8 AND (fk_facture_source IS NOT NULL AND (description NOT LIKE '(DEPOSIT)%' OR description LIKE '(EXCESS RECEIVED)%'))
2026-05-25 11:45:02 DEBUG   197.219.82.26   2783685   1358 sql=SELECT COUNT(f.rowid) as nb, SUM(f.total_ttc) as amount, SUM(f.multicurrency_total_ttc) as multicurrency_amount FROM llxkr_facture as f WHERE f.entity = 1 AND paye = 0 AND fk_statut = 1 AND f.type = 2 AND NOT EXISTS (SELECT rowid FROM llxkr_societe_remise_except as rc WHERE rc.discount_type = 0 AND rc.fk_facture = f.rowid AND rc.fk_soc = 8) AND f.fk_soc = 8
2026-05-25 11:45:02 DEBUG   197.219.82.26   2783685   1358 sql=SELECT u.rowid, u.lastname, u.firstname, u.employee, u.gender, u.civility as civility_code, u.birth, u.job, u.email, u.email_oauth2, u.personal_email, u.socialnetworks, u.signature, u.office_phone, u.office_fax, u.user_mobile, u.personal_mobile, u.address, u.zip, u.town, u.fk_state as state_id, u.fk_country as country_id, u.admin, u.login, u.note_private, u.note_public, u.pass, u.pass_crypted, u.pass_temp, u.api_key, u.fk_soc, u.fk_socpeople, u.fk_member, u.fk_user, u.ldap_sid, u.fk_user_expense_validator, u.fk_user_holiday_validator, fk_user_creat as user_creation_id, fk_user_modif as user_modification_id, u.statut as status, u.lang, u.entity, u.datec as datec, GREATEST(u.tms, uef.tms) as datem, u.datelastlogin as datel, u.datepreviouslogin as datep, u.flagdelsessionsbefore, u.iplastlogin, u.ippreviouslogin, u.datelastpassvalidation, u.datestartvalidity, u.dateendvalidity, u.photo as photo, u.openid as openid, u.accountancy_code_user_general, u.accountancy_code, u.thm, u.tjm, u.salary, u.salaryextra, u.weeklyhours, u.color, u.dateemployment, u.dateemploymentend, u.fk_warehouse, u.ref_ext, u.default_range, u.default_c_exp_tax_cat, u.national_registration_number, u.ref_employee, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, s.label as label_establishment, u.fk_establishment FROM llxkr_user as u LEFT JOIN llxkr_user_extrafields as uef ON uef.fk_object = u.rowid LEFT JOIN llxkr_c_country as c ON u.fk_country = c.rowid LEFT JOIN llxkr_c_departements as d ON u.fk_state = d.rowid LEFT JOIN llxkr_establishment as s ON u.fk_establishment = s.rowid WHERE u.rowid = 2 ORDER BY u.entity ASC
2026-05-25 11:45:02 DEBUG   197.219.82.26   2783685   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'user' ORDER BY pos
2026-05-25 11:45:02 DEBUG   197.219.82.26   2783685   1358 sql=SELECT rowid FROM llxkr_facture WHERE fk_facture_source = 568 AND type < 2 ORDER BY fk_statut DESC
2026-05-25 11:45:02 DEBUG   197.219.82.26   2783685   1358 Facture::liste_contact
2026-05-25 11:45:02 DEBUG   197.219.82.26   2783685   1358 sql=SELECT ec.rowid, ec.statut as statuslink, ec.fk_socpeople as id, ec.fk_c_type_contact, '-1' as socid, t.statut as statuscontact, t.login, t.photo, t.gender, t.fk_country as country_id, t.civility as civility, t.lastname as lastname, t.firstname, t.email, t.address, t.zip, t.town, tc.source, tc.element, tc.code, tc.libelle as type_label, co.label as country FROM llxkr_c_type_contact as tc, llxkr_element_contact as ec LEFT JOIN llxkr_user as t on ec.fk_socpeople = t.rowid LEFT JOIN llxkr_c_country as co ON co.rowid = t.fk_country WHERE ec.element_id = 568 AND ec.fk_c_type_contact = tc.rowid AND tc.element = 'facture' AND tc.source = 'internal' AND tc.active = 1 ORDER BY t.lastname ASC
2026-05-25 11:45:02 DEBUG   197.219.82.26   2783685   1358 Facture::liste_contact
2026-05-25 11:45:02 DEBUG   197.219.82.26   2783685   1358 sql=SELECT ec.rowid, ec.statut as statuslink, ec.fk_socpeople as id, ec.fk_c_type_contact, t.fk_soc as socid, t.statut as statuscontact, t.fk_pays as country_id, t.civility as civility, t.lastname as lastname, t.firstname, t.email, t.address, t.zip, t.town, tc.source, tc.element, tc.code, tc.libelle as type_label, co.label as country FROM llxkr_c_type_contact as tc, llxkr_element_contact as ec LEFT JOIN llxkr_socpeople as t on ec.fk_socpeople = t.rowid LEFT JOIN llxkr_c_country as co ON co.rowid = t.fk_pays WHERE ec.element_id = 568 AND ec.fk_c_type_contact = tc.rowid AND tc.element = 'facture' AND tc.source = 'external' AND tc.active = 1 ORDER BY t.lastname ASC
2026-05-25 11:45:02 INFO    197.219.82.26   2783685   1358 files.lib.php::dol_dir_list path=/home/joderbya/ssdatadir/facture/FA2603-0549 types=files recursive=0 filter="" excludefilter="(\\.meta|_preview.*\\.png)$"
2026-05-25 11:45:02 DEBUG   197.219.82.26   2783685   1358 sql=SELECT COUNT(rowid) as nb FROM llxkr_links WHERE objecttype = 'facture' AND objectid = 568 AND entity = 1
2026-05-25 11:45:02 DEBUG   197.219.82.26   2783685   1358 sql=SELECT cc.code FROM llxkr_c_country as cc WHERE cc.eec = 1
2026-05-25 11:45:02 DEBUG   197.219.82.26   2783685   1358 Facture::getSommePaiement
2026-05-25 11:45:02 DEBUG   197.219.82.26   2783685   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 568
2026-05-25 11:45:02 DEBUG   197.219.82.26   2783685   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-05-25 11:45:02 DEBUG   197.219.82.26   2783685   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 568 AND f.type IN (0,2,5)
2026-05-25 11:45:02 DEBUG   197.219.82.26   2783685   1358 DiscountAbsolute::getSumDepositsUsed
2026-05-25 11:45:02 DEBUG   197.219.82.26   2783685   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 568 AND f.type = 3
2026-05-25 11:45:02 DEBUG   197.219.82.26   2783685   1358 sql=SELECT MAX(te.ref) FROM llxkr_facture as te, llxkr_societe as s LEFT JOIN llxkr_societe_commerciaux as sc ON s.rowid = sc.fk_soc WHERE te.ref < 'FA2603-0549' AND sc.fk_user = 2 AND te.fk_soc = s.rowid AND te.entity IN (1)
2026-05-25 11:45:02 DEBUG   197.219.82.26   2783685   1358 sql=SELECT MIN(te.ref) FROM llxkr_facture as te, llxkr_societe as s LEFT JOIN llxkr_societe_commerciaux as sc ON s.rowid = sc.fk_soc WHERE te.ref > 'FA2603-0549' AND (sc.fk_user = 2) AND te.fk_soc = s.rowid AND te.entity IN (1)
2026-05-25 11:45:02 DEBUG   197.219.82.26   2783685   1358 sql=SELECT rowid FROM llxkr_facture WHERE fk_facture_source = 568 AND type = 2
2026-05-25 11:45:02 DEBUG   197.219.82.26   2783685   1358 sql=SELECT rowid, code, label FROM llxkr_c_input_reason WHERE active > 0
2026-05-25 11:45:02 DEBUG   197.219.82.26   2783685   1358 Form::load_cache_conditions_paiements
2026-05-25 11:45:02 DEBUG   197.219.82.26   2783685   1358 sql=SELECT rowid, code, libelle as label, deposit_percent, entity FROM llxkr_c_payment_term WHERE entity IN (1) AND active > 0 ORDER BY sortorder
2026-05-25 11:45:02 DEBUG   197.219.82.26   2783685   1358 Form::load_cache_types_paiements
2026-05-25 11:45:02 DEBUG   197.219.82.26   2783685   1358 sql=SELECT id, code, libelle as label, type, entity, active FROM llxkr_c_paiement WHERE entity IN (1)
2026-05-25 11:45:02 DEBUG   197.219.82.26   2783685   1358 Translate::getLabelFromKey
2026-05-25 11:45:02 DEBUG   197.219.82.26   2783685   1358 sql=SELECT libelle as label FROM llxkr_c_paiement WHERE code = 'LCR' AND entity IN (1)
2026-05-25 11:45:02 DEBUG   197.219.82.26   2783685   1358 Translate::getLabelFromKey
2026-05-25 11:45:02 DEBUG   197.219.82.26   2783685   1358 sql=SELECT libelle as label FROM llxkr_c_paiement WHERE code = 'KLA' AND entity IN (1)
2026-05-25 11:45:02 DEBUG   197.219.82.26   2783685   1358 Translate::getLabelFromKey
2026-05-25 11:45:02 DEBUG   197.219.82.26   2783685   1358 sql=SELECT libelle as label FROM llxkr_c_paiement WHERE code = 'SOF' AND entity IN (1)
2026-05-25 11:45:02 DEBUG   197.219.82.26   2783685   1358 Translate::getLabelFromKey
2026-05-25 11:45:02 DEBUG   197.219.82.26   2783685   1358 sql=SELECT libelle as label FROM llxkr_c_paiement WHERE code = 'BANCON' AND entity IN (1)
2026-05-25 11:45:02 DEBUG   197.219.82.26   2783685   1358 Translate::getLabelFromKey
2026-05-25 11:45:02 DEBUG   197.219.82.26   2783685   1358 sql=SELECT libelle as label FROM llxkr_c_paiement WHERE code = 'IDE' AND entity IN (1)
2026-05-25 11:45:02 DEBUG   197.219.82.26   2783685   1358 Translate::getLabelFromKey
2026-05-25 11:45:02 DEBUG   197.219.82.26   2783685   1358 sql=SELECT libelle as label FROM llxkr_c_paiement WHERE code = 'GIR' AND entity IN (1)
2026-05-25 11:45:02 DEBUG   197.219.82.26   2783685   1358 Account::fetch
2026-05-25 11:45:02 DEBUG   197.219.82.26   2783685   1358 sql=SELECT ba.rowid, ba.ref, ba.label, ba.bank, ba.number, ba.courant as type, ba.clos as status, ba.rappro, ba.url, ba.code_banque, ba.code_guichet, ba.cle_rib, ba.bic, ba.iban_prefix as iban, ba.domiciliation as address, ba.pti_in_ctti, ba.proprio as owner_name, ba.owner_address, ba.owner_zip, ba.owner_town, ba.owner_country_id, ba.state_id, ba.fk_pays as country_id, ba.account_number, ba.fk_accountancy_journal, ba.currency_code, ba.min_allowed, ba.min_desired, ba.comment, ba.datec as date_creation, ba.tms as date_modification, ba.ics, ba.ics_transfer, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, aj.code as accountancy_journal FROM llxkr_bank_account as ba LEFT JOIN llxkr_c_country as c ON ba.fk_pays = c.rowid LEFT JOIN llxkr_c_departements as d ON ba.state_id = d.rowid LEFT JOIN llxkr_accounting_journal as aj ON aj.rowid=ba.fk_accountancy_journal WHERE ba.entity IN (1) AND ba.rowid = 1
2026-05-25 11:45:02 DEBUG   197.219.82.26   2783685   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'bank_account' ORDER BY pos
2026-05-25 11:45:02 DEBUG   197.219.82.26   2783685   1358 Translate::loadCacheCurrencies
2026-05-25 11:45:02 DEBUG   197.219.82.26   2783685   1358 sql=SELECT code_iso, label, unicode FROM llxkr_c_currencies WHERE active = 1 AND code_iso = 'MZN'
2026-05-25 11:45:02 DEBUG   197.219.82.26   2783685   1358 sql=SELECT p.datep as dp, p.ref, p.num_paiement as num_payment, p.rowid, p.fk_bank, c.code as payment_code, c.libelle as payment_label, pf.amount, ba.rowid as baid, ba.ref as baref, ba.label, ba.number as banumber, ba.account_number, ba.fk_accountancy_journal, ba.currency_code as bacurrency_code FROM llxkr_paiement_facture as pf, llxkr_paiement as p LEFT JOIN llxkr_c_paiement as c ON p.fk_paiement = c.id LEFT JOIN llxkr_bank as b ON p.fk_bank = b.rowid LEFT JOIN llxkr_bank_account as ba ON b.fk_account = ba.rowid WHERE pf.fk_facture = 568 AND pf.fk_paiement = p.rowid AND p.entity IN (1) ORDER BY p.datep, p.tms
2026-05-25 11:45:02 DEBUG   197.219.82.26   2783685   1358 sql=SELECT re.rowid, re.amount_ht, re.amount_tva, re.amount_ttc, re.description, re.fk_facture_source FROM llxkr_societe_remise_except as re WHERE fk_facture = 568
2026-05-25 11:45:02 DEBUG   197.219.82.26   2783685   1358 Facture::fetch_lines
2026-05-25 11:45:02 DEBUG   197.219.82.26   2783685   1358 sql=SELECT l.rowid, l.fk_facture, l.fk_product, l.fk_parent_line, l.label as custom_label, l.description, l.product_type, l.price, l.qty, l.vat_src_code, l.tva_tx, l.localtax1_tx, l.localtax2_tx, l.localtax1_type, l.localtax2_type, l.remise_percent, l.fk_remise_except, l.subprice, l.ref_ext, l.situation_percent, l.fk_prev_id, l.rang, l.special_code, l.batch, l.fk_warehouse, l.date_start as date_start, l.date_end as date_end, l.info_bits, l.total_ht, l.total_tva, l.total_localtax1, l.total_localtax2, l.total_ttc, l.fk_code_ventilation, l.fk_product_fournisseur_price as fk_fournprice, l.buy_price_ht as pa_ht, l.fk_unit, l.extraparams, l.fk_multicurrency, l.multicurrency_code, l.multicurrency_subprice, l.multicurrency_total_ht, l.multicurrency_total_tva, l.multicurrency_total_ttc, p.ref as product_ref, p.fk_product_type as fk_product_type, p.label as product_label, p.description as product_desc, p.barcode as product_barcode FROM llxkr_facturedet as l LEFT JOIN llxkr_product as p ON l.fk_product = p.rowid WHERE l.fk_facture = 568 ORDER BY l.rang, l.rowid
2026-05-25 11:45:02 DEBUG   197.219.82.26   2783685   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'facturedet' ORDER BY pos
2026-05-25 11:45:02 DEBUG   197.219.82.26   2783685   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'facturedet' ORDER BY pos
2026-05-25 11:45:02 DEBUG   197.219.82.26   2783685   1358 Form::select_produits_list search products
2026-05-25 11:45:02 DEBUG   197.219.82.26   2783685   1358 sql=SELECT p.rowid, p.ref, p.label, p.description, p.barcode, p.fk_country, p.fk_product_type, p.price, p.price_ttc, p.price_base_type, p.tva_tx, p.default_vat_code, p.duration, p.fk_price_expression, (CASE WHEN p.stock IS NULL THEN 0 ELSE p.stock END) AS stock FROM llxkr_product as p WHERE p.entity IN (1) AND p.tosell = 1 ORDER BY p.ref ASC LIMIT 1000
2026-05-25 11:45:02 INFO    197.219.82.26   2783685   1358 DolEditor::DolEditor htmlname=dp_desc width= height=100 toolbarname=dolibarr_details uselocalbrowser=1
2026-05-25 11:45:02 DEBUG   197.219.82.26   2783685   1358 Form::load_cache_vatrates
2026-05-25 11:45:02 DEBUG   197.219.82.26   2783685   1358 sql=SELECT t.rowid, t.type_vat, t.code, t.taux, t.localtax1, t.localtax1_type, t.localtax2, t.localtax2_type, t.recuperableonly FROM llxkr_c_tva as t, llxkr_c_country as c WHERE t.fk_pays = c.rowid AND t.active > 0 AND t.entity IN (1) AND c.code IN ('MZ') ORDER BY t.code ASC, t.taux ASC, t.recuperableonly ASC
2026-05-25 11:45:02 INFO    197.219.82.26   2783685   1358 get_default_tva: seller use vat=1, seller country=MZ, seller in cee=0, buyer vat number= buyer country=MZ, buyer state= buyer in cee=0, idprod=0, idprodfournprice=0, SERVICE_ARE_ECOMMERCE_200238EC=
2026-05-25 11:45:02 DEBUG   197.219.82.26   2783685   1358 sql=SELECT t.taux as vat_rate, t.code as default_vat_code FROM llxkr_c_tva as t, llxkr_c_country as c WHERE t.active = 1 AND t.fk_pays = c.rowid AND c.code = 'MZ' AND t.entity IN (1) ORDER BY t.use_default DESC, t.taux DESC, t.code ASC, t.recuperableonly ASC LIMIT 1
2026-05-25 11:45:02 INFO    197.219.82.26   2783685   1358 get_product_vat_for_country: ret=17
2026-05-25 11:45:02 DEBUG   197.219.82.26   2783685   1358 DiscountAbsolute::fetch
2026-05-25 11:45:02 DEBUG   197.219.82.26   2783685   1358 sql=SELECT sr.rowid, sr.fk_soc, sr.discount_type, sr.fk_user, sr.amount_ht, sr.amount_tva, sr.amount_ttc, sr.tva_tx, sr.vat_src_code, sr.multicurrency_amount_ht, sr.multicurrency_amount_tva, sr.multicurrency_amount_ttc, sr.fk_facture_line, sr.fk_facture, sr.fk_facture_source, sr.fk_invoice_supplier_line, sr.fk_invoice_supplier, sr.fk_invoice_supplier_source, sr.description, sr.datec, f.ref as ref_facture_source, f.type as type_facture_source, fsup.ref as ref_invoice_supplier_source, fsup.type as type_invoice_supplier_source FROM llxkr_societe_remise_except as sr LEFT JOIN llxkr_facture as f ON sr.fk_facture_source = f.rowid LEFT JOIN llxkr_facture_fourn as fsup ON sr.fk_invoice_supplier_source = fsup.rowid WHERE sr.entity IN (1) AND sr.fk_facture_source = 568
2026-05-25 11:45:02 DEBUG   197.219.82.26   2783685   1358 sql=SELECT COUNT(ab.rowid) as nb FROM llxkr_accounting_bookkeeping as ab WHERE ab.doc_type = 'customer_invoice' AND ab.fk_doc = 568
2026-05-25 11:45:02 DEBUG   197.219.82.26   2783685   1358 Call getNextNumRef with FACTURE_ADDON = mod_facture_terre, thirdparty=Programa Mundial Para Alimentação, type=TE_ADMIN, mode=last
2026-05-25 11:45:02 DEBUG   197.219.82.26   2783685   1358 mod_facture_terre::getNextValue mode=last
2026-05-25 11:45:02 DEBUG   197.219.82.26   2783685   1358 sql=SELECT MAX(CAST(SUBSTRING(ref FROM 8) AS SIGNED)) as max FROM llxkr_facture WHERE ref LIKE 'FA____-%' AND entity IN (1)
2026-05-25 11:45:02 DEBUG   197.219.82.26   2783685   1358 sql=SELECT ref as ref FROM llxkr_facture WHERE ref LIKE 'FA____-0559' AND entity IN (1) ORDER BY ref DESC
2026-05-25 11:45:02 INFO    197.219.82.26   2783685   1358 files.lib.php::dol_dir_list path=/home/joderbya/ssdatadir/facture/FA2603-0549 types=files recursive=0 filter="" excludefilter="(\\.meta|_preview.*.*\\.png)$"
2026-05-25 11:45:02 DEBUG   197.219.82.26   2783685   1358 /core/lib/function2.lib.php::getListOfModels
2026-05-25 11:45:02 DEBUG   197.219.82.26   2783685   1358 sql=SELECT nom as id, nom as doc_template_name, libelle as label, description as description FROM llxkr_document_model WHERE type = 'invoice' AND entity IN (0,1) ORDER BY description DESC
2026-05-25 11:45:02 DEBUG   197.219.82.26   2783685   1358 Link::fetchAll
2026-05-25 11:45:02 DEBUG   197.219.82.26   2783685   1358 sql=SELECT rowid, entity, datea, url, label, objecttype, objectid, share,share_pass  FROM llxkr_links WHERE objecttype = 'facture' AND objectid = 568 AND entity = 1
2026-05-25 11:45:02 DEBUG   197.219.82.26   2783685   1358 Link::fetchAll num=0
2026-05-25 11:45:02 DEBUG   197.219.82.26   2783685   1358 sql=SELECT rowid, label, entity, filename, filepath, fullpath_orig, keywords, cover, gen_or_uploaded, extraparams, date_c, tms as date_m, fk_user_c, fk_user_m, acl, position, share FROM llxkr_ecm_files WHERE entity = 1 AND filepath = 'facture/FA2603-0549'
2026-05-25 11:45:02 DEBUG   197.219.82.26   2783685   1358 Facture::fetchObjectLink
2026-05-25 11:45:02 DEBUG   197.219.82.26   2783685   1358 sql=SELECT rowid, fk_source, sourcetype, fk_target, targettype FROM llxkr_element_element WHERE (fk_source = 568 AND sourcetype = 'facture') OR (fk_target = 568 AND targettype = 'facture') ORDER BY sourcetype
2026-05-25 11:45:02 DEBUG   197.219.82.26   2783685   1358 sql=SELECT s.rowid as socid, s.nom as name, s.client, t.rowid, t.ref, t.ref_client, t.total_ht FROM llxkr_societe as s, llxkr_commande as t WHERE t.fk_soc = s.rowid AND t.fk_soc IN (8) AND t.entity IN (1)
2026-05-25 11:45:02 DEBUG   197.219.82.26   2783685   1358 sql=SELECT s.rowid as socid, s.nom as name, s.client, t.rowid, t.titre as ref, t.total_ht FROM llxkr_societe as s, llxkr_facture_rec as t WHERE t.fk_soc = s.rowid AND t.fk_soc IN (8) AND t.entity IN (1)
2026-05-25 11:45:02 DEBUG   197.219.82.26   2783685   1358 ActionComm::getActions
2026-05-25 11:45:02 DEBUG   197.219.82.26   2783685   1358 sql=SELECT a.id FROM llxkr_actioncomm as a WHERE a.entity IN (1) AND a.fk_element = 568 AND a.elementtype = 'invoice' ORDER BY a.datep DESC, a.id DESC LIMIT 11
2026-05-25 11:45:02 INFO    197.219.82.26   2783685   1358 --- End access to /nacala/compta/facture/card.php
2026-05-25 11:45:03 DEBUG   197.219.82.26   2783749   1358 - This is an already logged session. _SESSION['dol_login']=imartinho _SESSION['dol_entity']=1
2026-05-25 11:45:03 DEBUG   197.219.82.26   2783749   1358 sql=SELECT u.rowid, u.lastname, u.firstname, u.employee, u.gender, u.civility as civility_code, u.birth, u.job, u.email, u.email_oauth2, u.personal_email, u.socialnetworks, u.signature, u.office_phone, u.office_fax, u.user_mobile, u.personal_mobile, u.address, u.zip, u.town, u.fk_state as state_id, u.fk_country as country_id, u.admin, u.login, u.note_private, u.note_public, u.pass, u.pass_crypted, u.pass_temp, u.api_key, u.fk_soc, u.fk_socpeople, u.fk_member, u.fk_user, u.ldap_sid, u.fk_user_expense_validator, u.fk_user_holiday_validator, fk_user_creat as user_creation_id, fk_user_modif as user_modification_id, u.statut as status, u.lang, u.entity, u.datec as datec, GREATEST(u.tms, uef.tms) as datem, u.datelastlogin as datel, u.datepreviouslogin as datep, u.flagdelsessionsbefore, u.iplastlogin, u.ippreviouslogin, u.datelastpassvalidation, u.datestartvalidity, u.dateendvalidity, u.photo as photo, u.openid as openid, u.accountancy_code_user_general, u.accountancy_code, u.thm, u.tjm, u.salary, u.salaryextra, u.weeklyhours, u.color, u.dateemployment, u.dateemploymentend, u.fk_warehouse, u.ref_ext, u.default_range, u.default_c_exp_tax_cat, u.national_registration_number, u.ref_employee, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, s.label as label_establishment, u.fk_establishment FROM llxkr_user as u LEFT JOIN llxkr_user_extrafields as uef ON uef.fk_object = u.rowid LEFT JOIN llxkr_c_country as c ON u.fk_country = c.rowid LEFT JOIN llxkr_c_departements as d ON u.fk_state = d.rowid LEFT JOIN llxkr_establishment as s ON u.fk_establishment = s.rowid WHERE u.entity IN (0, 1) AND u.login = 'imartinho' ORDER BY u.entity ASC
2026-05-25 11:45:03 DEBUG   197.219.82.26   2783749   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'user' ORDER BY pos
2026-05-25 11:45:03 DEBUG   197.219.82.26   2783749   1358 sql=SELECT param, value FROM llxkr_user_param WHERE fk_user = 2 AND entity = 1
2026-05-25 11:45:03 DEBUG   197.219.82.26   2783749   1358 sql=SELECT DISTINCT r.module, r.perms, r.subperms FROM llxkr_user_rights as ur, llxkr_rights_def as r WHERE r.id = ur.fk_id AND r.entity = 1 AND ur.entity = 1 AND ur.fk_user = 2 AND r.perms IS NOT NULL AND r.perms NOT LIKE '%_advance'
2026-05-25 11:45:03 DEBUG   197.219.82.26   2783749   1358 sql=SELECT DISTINCT r.module, r.perms, r.subperms, r.entity FROM llxkr_usergroup_rights as gr, llxkr_usergroup_user as gu, llxkr_rights_def as r WHERE r.id = gr.fk_id AND gr.entity = 1 AND gu.entity IN (0,1) AND r.entity = 1 AND gr.fk_usergroup = gu.fk_usergroup AND gu.fk_user = 2 AND r.perms IS NOT NULL AND r.perms NOT LIKE '%_advance'
2026-05-25 11:45:03 NOTICE  197.219.82.26   2783749   1358 --- Access to GET /nacala/viewimage.php - action=, massaction= NOTOKENRENEWAL=1
2026-05-25 11:45:03 INFO    197.219.82.26   2783749   1358 dol_check_secure_access_document modulepart=apercufacture original_file=FA2603-0549/FA2603-0549.pdf_preview.png entity=1
2026-05-25 11:45:03 INFO    197.219.82.26   2783749   1358 viewimage.php return file /home/joderbya/ssdatadir/facture/FA2603-0549/FA2603-0549.pdf_preview.png filename=FA2603-0549.pdf_preview.png content-type=image/png
2026-05-25 11:45:03 INFO    197.219.82.26   2783749   1358 --- End access to /nacala/viewimage.php
2026-05-25 11:45:05 DEBUG   197.219.82.26   2783850   1358 - This is an already logged session. _SESSION['dol_login']=imartinho _SESSION['dol_entity']=1
2026-05-25 11:45:05 DEBUG   197.219.82.26   2783850   1358 sql=SELECT u.rowid, u.lastname, u.firstname, u.employee, u.gender, u.civility as civility_code, u.birth, u.job, u.email, u.email_oauth2, u.personal_email, u.socialnetworks, u.signature, u.office_phone, u.office_fax, u.user_mobile, u.personal_mobile, u.address, u.zip, u.town, u.fk_state as state_id, u.fk_country as country_id, u.admin, u.login, u.note_private, u.note_public, u.pass, u.pass_crypted, u.pass_temp, u.api_key, u.fk_soc, u.fk_socpeople, u.fk_member, u.fk_user, u.ldap_sid, u.fk_user_expense_validator, u.fk_user_holiday_validator, fk_user_creat as user_creation_id, fk_user_modif as user_modification_id, u.statut as status, u.lang, u.entity, u.datec as datec, GREATEST(u.tms, uef.tms) as datem, u.datelastlogin as datel, u.datepreviouslogin as datep, u.flagdelsessionsbefore, u.iplastlogin, u.ippreviouslogin, u.datelastpassvalidation, u.datestartvalidity, u.dateendvalidity, u.photo as photo, u.openid as openid, u.accountancy_code_user_general, u.accountancy_code, u.thm, u.tjm, u.salary, u.salaryextra, u.weeklyhours, u.color, u.dateemployment, u.dateemploymentend, u.fk_warehouse, u.ref_ext, u.default_range, u.default_c_exp_tax_cat, u.national_registration_number, u.ref_employee, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, s.label as label_establishment, u.fk_establishment FROM llxkr_user as u LEFT JOIN llxkr_user_extrafields as uef ON uef.fk_object = u.rowid LEFT JOIN llxkr_c_country as c ON u.fk_country = c.rowid LEFT JOIN llxkr_c_departements as d ON u.fk_state = d.rowid LEFT JOIN llxkr_establishment as s ON u.fk_establishment = s.rowid WHERE u.entity IN (0, 1) AND u.login = 'imartinho' ORDER BY u.entity ASC
2026-05-25 11:45:05 DEBUG   197.219.82.26   2783850   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'user' ORDER BY pos
2026-05-25 11:45:05 DEBUG   197.219.82.26   2783850   1358 sql=SELECT param, value FROM llxkr_user_param WHERE fk_user = 2 AND entity = 1
2026-05-25 11:45:05 DEBUG   197.219.82.26   2783850   1358 sql=SELECT DISTINCT r.module, r.perms, r.subperms FROM llxkr_user_rights as ur, llxkr_rights_def as r WHERE r.id = ur.fk_id AND r.entity = 1 AND ur.entity = 1 AND ur.fk_user = 2 AND r.perms IS NOT NULL AND r.perms NOT LIKE '%_advance'
2026-05-25 11:45:05 DEBUG   197.219.82.26   2783850   1358 sql=SELECT DISTINCT r.module, r.perms, r.subperms, r.entity FROM llxkr_usergroup_rights as gr, llxkr_usergroup_user as gu, llxkr_rights_def as r WHERE r.id = gr.fk_id AND gr.entity = 1 AND gu.entity IN (0,1) AND r.entity = 1 AND gr.fk_usergroup = gu.fk_usergroup AND gu.fk_user = 2 AND r.perms IS NOT NULL AND r.perms NOT LIKE '%_advance'
2026-05-25 11:45:05 NOTICE  197.219.82.26   2783850   1358 --- Access to GET /nacala/compta/facture/card.php - action=confirm_deleteline, massaction=
2026-05-25 11:45:05 DEBUG   197.219.82.26   2783850   1358 sql=SELECT m.rowid, m.type, m.module, m.fk_menu, m.fk_mainmenu, m.fk_leftmenu, m.url, m.titre, m.prefix, m.langs, m.perms, m.enabled, m.target, m.mainmenu, m.leftmenu, m.position, m.showtopmenuinframe FROM llxkr_menu as m WHERE m.entity IN (0,1) AND m.menu_handler IN ('eldy','all') AND m.usertype IN (0,2) ORDER BY m.type DESC, m.position, m.rowid
2026-05-25 11:45:05 DEBUG   197.219.82.26   2783850   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'facture' ORDER BY pos
2026-05-25 11:45:05 DEBUG   197.219.82.26   2783850   1358 Facture::fetch
2026-05-25 11:45:05 DEBUG   197.219.82.26   2783850   1358 sql=SELECT f.rowid, f.entity, f.ref, f.ref_client, f.ref_ext, f.type, f.subtype, f.fk_soc, f.total_tva, f.localtax1, f.localtax2, f.total_ht, f.total_ttc, f.revenuestamp, f.datef as df, f.date_pointoftax, f.date_lim_reglement as dlr, f.datec as datec, f.date_valid as datev, f.tms as datem, f.note_private, f.note_public, f.fk_statut as status, f.paye, f.close_code, f.close_note, f.fk_user_author, f.fk_user_valid, f.fk_user_modif, f.model_pdf, f.last_main_doc, f.fk_input_reason, f.fk_facture_source, f.fk_fac_rec_source, f.fk_mode_reglement, f.fk_cond_reglement, f.fk_projet as fk_project, f.extraparams, f.situation_cycle_ref, f.situation_counter, f.situation_final, f.fk_account, f.fk_multicurrency, f.multicurrency_code, f.multicurrency_tx, f.multicurrency_total_ht, f.multicurrency_total_tva, f.multicurrency_total_ttc, p.code as mode_reglement_code, p.libelle as mode_reglement_libelle, c.code as cond_reglement_code, c.libelle as cond_reglement_libelle, c.libelle_facture as cond_reglement_libelle_doc, f.fk_incoterms, f.location_incoterms, f.module_source, f.pos_source, f.pos_print_counter, f.email_sent_counter, i.libelle as label_incoterms, f.retained_warranty as retained_warranty, f.retained_warranty_date_limit as retained_warranty_date_limit, f.retained_warranty_fk_cond_reglement as retained_warranty_fk_cond_reglement, f.payment_reference, f.dispute_status FROM llxkr_facture as f LEFT JOIN llxkr_c_payment_term as c ON f.fk_cond_reglement = c.rowid LEFT JOIN llxkr_c_paiement as p ON f.fk_mode_reglement = p.id LEFT JOIN llxkr_c_input_reason as dr ON dr.rowid = f.fk_input_reason LEFT JOIN llxkr_c_incoterms as i ON f.fk_incoterms = i.rowid WHERE f.rowid = 568
2026-05-25 11:45:05 DEBUG   197.219.82.26   2783850   1358 Facture::fetch_lines
2026-05-25 11:45:05 DEBUG   197.219.82.26   2783850   1358 sql=SELECT l.rowid, l.fk_facture, l.fk_product, l.fk_parent_line, l.label as custom_label, l.description, l.product_type, l.price, l.qty, l.vat_src_code, l.tva_tx, l.localtax1_tx, l.localtax2_tx, l.localtax1_type, l.localtax2_type, l.remise_percent, l.fk_remise_except, l.subprice, l.ref_ext, l.situation_percent, l.fk_prev_id, l.rang, l.special_code, l.batch, l.fk_warehouse, l.date_start as date_start, l.date_end as date_end, l.info_bits, l.total_ht, l.total_tva, l.total_localtax1, l.total_localtax2, l.total_ttc, l.fk_code_ventilation, l.fk_product_fournisseur_price as fk_fournprice, l.buy_price_ht as pa_ht, l.fk_unit, l.extraparams, l.fk_multicurrency, l.multicurrency_code, l.multicurrency_subprice, l.multicurrency_total_ht, l.multicurrency_total_tva, l.multicurrency_total_ttc, p.ref as product_ref, p.fk_product_type as fk_product_type, p.label as product_label, p.description as product_desc, p.barcode as product_barcode FROM llxkr_facturedet as l LEFT JOIN llxkr_product as p ON l.fk_product = p.rowid WHERE l.fk_facture = 568 ORDER BY l.rang, l.rowid
2026-05-25 11:45:05 DEBUG   197.219.82.26   2783850   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'facturedet' ORDER BY pos
2026-05-25 11:45:05 DEBUG   197.219.82.26   2783850   1358 sql=SELECT COUNT(sc.fk_soc) as nb FROM llxkr_facture as dbt, llxkr_societe_commerciaux as sc WHERE dbt.rowid IN (568) AND dbt.entity IN (1) AND sc.fk_soc = dbt.fk_soc AND (sc.fk_user = 2)
2026-05-25 11:45:05 DEBUG   197.219.82.26   2783850   1358 security.lib.php::checkUserAccessToObject::return True
2026-05-25 11:45:05 DEBUG   197.219.82.26   2783850   1358 Facture::fetch
2026-05-25 11:45:05 DEBUG   197.219.82.26   2783850   1358 sql=SELECT f.rowid, f.entity, f.ref, f.ref_client, f.ref_ext, f.type, f.subtype, f.fk_soc, f.total_tva, f.localtax1, f.localtax2, f.total_ht, f.total_ttc, f.revenuestamp, f.datef as df, f.date_pointoftax, f.date_lim_reglement as dlr, f.datec as datec, f.date_valid as datev, f.tms as datem, f.note_private, f.note_public, f.fk_statut as status, f.paye, f.close_code, f.close_note, f.fk_user_author, f.fk_user_valid, f.fk_user_modif, f.model_pdf, f.last_main_doc, f.fk_input_reason, f.fk_facture_source, f.fk_fac_rec_source, f.fk_mode_reglement, f.fk_cond_reglement, f.fk_projet as fk_project, f.extraparams, f.situation_cycle_ref, f.situation_counter, f.situation_final, f.fk_account, f.fk_multicurrency, f.multicurrency_code, f.multicurrency_tx, f.multicurrency_total_ht, f.multicurrency_total_tva, f.multicurrency_total_ttc, p.code as mode_reglement_code, p.libelle as mode_reglement_libelle, c.code as cond_reglement_code, c.libelle as cond_reglement_libelle, c.libelle_facture as cond_reglement_libelle_doc, f.fk_incoterms, f.location_incoterms, f.module_source, f.pos_source, f.pos_print_counter, f.email_sent_counter, i.libelle as label_incoterms, f.retained_warranty as retained_warranty, f.retained_warranty_date_limit as retained_warranty_date_limit, f.retained_warranty_fk_cond_reglement as retained_warranty_fk_cond_reglement, f.payment_reference, f.dispute_status FROM llxkr_facture as f LEFT JOIN llxkr_c_payment_term as c ON f.fk_cond_reglement = c.rowid LEFT JOIN llxkr_c_paiement as p ON f.fk_mode_reglement = p.id LEFT JOIN llxkr_c_input_reason as dr ON dr.rowid = f.fk_input_reason LEFT JOIN llxkr_c_incoterms as i ON f.fk_incoterms = i.rowid WHERE f.rowid = 568
2026-05-25 11:45:05 DEBUG   197.219.82.26   2783850   1358 Facture::fetch_lines
2026-05-25 11:45:05 DEBUG   197.219.82.26   2783850   1358 sql=SELECT l.rowid, l.fk_facture, l.fk_product, l.fk_parent_line, l.label as custom_label, l.description, l.product_type, l.price, l.qty, l.vat_src_code, l.tva_tx, l.localtax1_tx, l.localtax2_tx, l.localtax1_type, l.localtax2_type, l.remise_percent, l.fk_remise_except, l.subprice, l.ref_ext, l.situation_percent, l.fk_prev_id, l.rang, l.special_code, l.batch, l.fk_warehouse, l.date_start as date_start, l.date_end as date_end, l.info_bits, l.total_ht, l.total_tva, l.total_localtax1, l.total_localtax2, l.total_ttc, l.fk_code_ventilation, l.fk_product_fournisseur_price as fk_fournprice, l.buy_price_ht as pa_ht, l.fk_unit, l.extraparams, l.fk_multicurrency, l.multicurrency_code, l.multicurrency_subprice, l.multicurrency_total_ht, l.multicurrency_total_tva, l.multicurrency_total_ttc, p.ref as product_ref, p.fk_product_type as fk_product_type, p.label as product_label, p.description as product_desc, p.barcode as product_barcode FROM llxkr_facturedet as l LEFT JOIN llxkr_product as p ON l.fk_product = p.rowid WHERE l.fk_facture = 568 ORDER BY l.rang, l.rowid
2026-05-25 11:45:05 DEBUG   197.219.82.26   2783850   1358 sql=SELECT s.rowid, s.nom as name, s.name_alias, s.entity, s.ref_ext, s.address, s.datec as date_creation, s.prefix_comm, s.status, s.fk_warehouse, s.price_level, GREATEST(s.tms, sef.tms) as date_modification, s.fk_user_creat, s.fk_user_modif, s.phone, s.phone_mobile, s.fax, s.email, s.socialnetworks, s.url, s.zip, s.town, s.note_private, s.note_public, s.client, s.fournisseur, s.siren as idprof1, s.siret as idprof2, s.ape as idprof3, s.idprof4, s.idprof5, s.idprof6, s.capital, s.tva_intra, s.fk_typent as typent_id, s.fk_effectif as effectif_id, s.fk_forme_juridique as forme_juridique_code, s.birth, s.webservices_url, s.webservices_key, s.model_pdf, s.last_main_doc, s.accountancy_code_customer_general, s.code_compta, s.accountancy_code_supplier_general, s.code_compta_fournisseur, s.accountancy_code_buy, s.accountancy_code_sell, s.vat_reverse_charge as soc_vat_reverse_charge, s.code_client, s.code_fournisseur, s.parent, s.barcode, s.fk_departement as state_id, s.fk_pays as country_id, s.fk_stcomm, s.mode_reglement, s.cond_reglement, s.deposit_percent, s.transport_mode, s.fk_account, s.tva_assuj, s.mode_reglement_supplier, s.cond_reglement_supplier, s.transport_mode_supplier, s.localtax1_assuj, s.localtax1_value, s.localtax2_assuj, s.localtax2_value, s.fk_prospectlevel, s.default_lang, s.logo, s.logo_squarred, s.fk_shipping_method, s.outstanding_limit, s.import_key, s.canvas, s.fk_incoterms, s.location_incoterms, s.order_min_amount, s.supplier_order_min_amount, s.fk_multicurrency, s.multicurrency_code, fj.libelle as forme_juridique, e.libelle as effectif, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, r.rowid as region_id, r.code_region as region_code, st.libelle as stcomm, st.picto as stcomm_picto, te.code as typent_code, i.libelle as label_incoterms, s.remise_client, s.remise_supplier FROM llxkr_societe as s LEFT JOIN llxkr_societe_extrafields as sef ON sef.fk_object=s.rowid LEFT JOIN llxkr_c_effectif as e ON s.fk_effectif = e.id LEFT JOIN llxkr_c_country as c ON s.fk_pays = c.rowid LEFT JOIN llxkr_c_stcomm as st ON s.fk_stcomm = st.id LEFT JOIN llxkr_c_forme_juridique as fj ON s.fk_forme_juridique = fj.code LEFT JOIN llxkr_c_departements as d ON s.fk_departement = d.rowid LEFT JOIN llxkr_c_regions as r ON d.fk_region = r.code_region  LEFT JOIN llxkr_c_typent as te ON s.fk_typent = te.id LEFT JOIN llxkr_c_incoterms as i ON s.fk_incoterms = i.rowid WHERE s.entity IN (1) AND s.rowid = 8
2026-05-25 11:45:05 DEBUG   197.219.82.26   2783850   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'societe' ORDER BY pos
2026-05-25 11:45:05 DEBUG   197.219.82.26   2783850   1358 Facture::deleteline rowid=2375
2026-05-25 11:45:05 DEBUG   197.219.82.26   2783850   1358 sql=SELECT fd.rowid, fd.fk_facture, fd.fk_parent_line, fd.fk_product, fd.product_type, fd.label as custom_label, fd.description, fd.price, fd.qty, fd.vat_src_code, fd.tva_tx, fd.localtax1_tx, fd. localtax2_tx, fd.remise, fd.remise_percent, fd.fk_remise_except, fd.subprice, fd.ref_ext, fd.date_start as date_start, fd.date_end as date_end, fd.fk_product_fournisseur_price as fk_fournprice, fd.buy_price_ht as pa_ht, fd.info_bits, fd.special_code, fd.total_ht, fd.total_tva, fd.total_ttc, fd.total_localtax1, fd.total_localtax2, fd.rang, fd.fk_code_ventilation, fd.batch, fd.fk_warehouse, fd.fk_unit, fd.fk_user_author, fd.fk_user_modif, fd.situation_percent, fd.fk_prev_id, fd.extraparams, fd.multicurrency_subprice, fd.multicurrency_total_ht, fd.multicurrency_total_tva, fd.multicurrency_total_ttc, p.ref as product_ref, p.label as product_label, p.description as product_desc, p.packaging FROM llxkr_facturedet as fd LEFT JOIN llxkr_product as p ON fd.fk_product = p.rowid WHERE fd.rowid = 2375
2026-05-25 11:45:05 DEBUG   197.219.82.26   2783850   1358 BEGIN Transaction
2026-05-25 11:45:05 DEBUG   197.219.82.26   2783850   1358    FactureLigne::deleteExtraFields delete
2026-05-25 11:45:05 DEBUG   197.219.82.26   2783850   1358    sql=DELETE FROM llxkr_facturedet_extrafields WHERE fk_object = 2375
2026-05-25 11:45:05 DEBUG   197.219.82.26   2783850   1358   FactureLigne::deleteline
2026-05-25 11:45:05 DEBUG   197.219.82.26   2783850   1358   sql=UPDATE llxkr_societe_remise_except SET fk_facture_line = NULL WHERE fk_facture_line = 2375
2026-05-25 11:45:05 DEBUG   197.219.82.26   2783850   1358   sql=UPDATE llxkr_element_time SET invoice_id = NULL, invoice_line_id = NULL WHERE invoice_line_id = 2375
2026-05-25 11:45:05 DEBUG   197.219.82.26   2783850   1358   sql=DELETE FROM llxkr_facturedet WHERE rowid = 2375
2026-05-25 11:45:05 DEBUG   197.219.82.26   2783850   1358  Facture::update_price
2026-05-25 11:45:05 DEBUG   197.219.82.26   2783850   1358  sql=SELECT rowid, qty, subprice as up, remise_percent, total_ht, total_tva as total_tva, total_ttc, total_localtax1 as total_localtax1, total_localtax2 as total_localtax2, tva_tx as vatrate, localtax1_tx, localtax2_tx, localtax1_type, localtax2_type, info_bits, product_type, description, situation_percent, multicurrency_total_ht, multicurrency_total_tva, multicurrency_total_ttc FROM llxkr_facturedet WHERE fk_facture = 568 AND product_type <> 9 ORDER by rowid
2026-05-25 11:45:05 WARNING 197.219.82.26   2783850   1358   Price.lib::calcul_price_total Warning: function is called with parameter seller that is missing
2026-05-25 11:45:05 INFO    197.219.82.26   2783850   1358   Price.lib::calcul_price_total qty=1441.903 pu=55.00000000 remise_percent_ligne=0 txtva=16.000 uselocaltax1_rate=0 uselocaltax2_rate=0 remise_percent_global=0 price_base_type=HT type=1 progress=100
2026-05-25 11:45:05 INFO    197.219.82.26   2783850   1358   Price.lib::calcul_price_total MAIN_ROUNDING_RULE_TOT= pu=55.00000000 qty=1441.903 price_base_type=HT total_ht=79304.67-total_vat=12688.74-total_ttc=91993.41
2026-05-25 11:45:05 WARNING 197.219.82.26   2783850   1358   Price.lib::calcul_price_total Warning: function is called with parameter seller that is missing
2026-05-25 11:45:05 INFO    197.219.82.26   2783850   1358   Price.lib::calcul_price_total qty=1 pu=4085.63000000 remise_percent_ligne=0 txtva=16.000 uselocaltax1_rate=0 uselocaltax2_rate=0 remise_percent_global=0 price_base_type=HT type=1 progress=100
2026-05-25 11:45:05 INFO    197.219.82.26   2783850   1358   Price.lib::calcul_price_total MAIN_ROUNDING_RULE_TOT= pu=4085.63000000 qty=1 price_base_type=HT total_ht=4085.63-total_vat=653.7-total_ttc=4739.33
2026-05-25 11:45:05 WARNING 197.219.82.26   2783850   1358   Price.lib::calcul_price_total Warning: function is called with parameter seller that is missing
2026-05-25 11:45:05 INFO    197.219.82.26   2783850   1358   Price.lib::calcul_price_total qty=1 pu=14217.98000000 remise_percent_ligne=0 txtva=16.000 uselocaltax1_rate=0 uselocaltax2_rate=0 remise_percent_global=0 price_base_type=HT type=1 progress=100
2026-05-25 11:45:05 INFO    197.219.82.26   2783850   1358   Price.lib::calcul_price_total MAIN_ROUNDING_RULE_TOT= pu=14217.98000000 qty=1 price_base_type=HT total_ht=14217.98-total_vat=2274.88-total_ttc=16492.86
2026-05-25 11:45:05 WARNING 197.219.82.26   2783850   1358   Price.lib::calcul_price_total Warning: function is called with parameter seller that is missing
2026-05-25 11:45:05 INFO    197.219.82.26   2783850   1358   Price.lib::calcul_price_total qty=1 pu=5670.00000000 remise_percent_ligne=0 txtva=16.000 uselocaltax1_rate=0 uselocaltax2_rate=0 remise_percent_global=0 price_base_type=HT type=1 progress=100
2026-05-25 11:45:05 INFO    197.219.82.26   2783850   1358   Price.lib::calcul_price_total MAIN_ROUNDING_RULE_TOT= pu=5670.00000000 qty=1 price_base_type=HT total_ht=5670-total_vat=907.2-total_ttc=6577.2
2026-05-25 11:45:05 DEBUG   197.219.82.26   2783850   1358   Facture::update_price
2026-05-25 11:45:05 DEBUG   197.219.82.26   2783850   1358   sql=UPDATE llxkr_facture SET total_ht = 103278.28, total_tva = 16524.52, localtax1 = 0, localtax2 = 0, total_ttc = 119802.8, multicurrency_total_ht = 103278.28, multicurrency_total_tva = 16524.52, multicurrency_total_ttc = 119802.8 WHERE rowid = 568
2026-05-25 11:45:05 DEBUG   197.219.82.26   2783850   1358 COMMIT Transaction
2026-05-25 11:45:05 DEBUG   197.219.82.26   2783850   1358 Facture::line_order
2026-05-25 11:45:05 DEBUG   197.219.82.26   2783850   1358 sql=SELECT count(rowid) FROM llxkr_facturedet WHERE fk_facture = 568 AND rang <> 0
2026-05-25 11:45:05 DEBUG   197.219.82.26   2783850   1358 Facture::line_order search all parent lines
2026-05-25 11:45:05 DEBUG   197.219.82.26   2783850   1358 sql=SELECT rowid FROM llxkr_facturedet WHERE fk_facture = 568 AND fk_parent_line IS NULL ORDER BY rang ASC, rowid ASC
2026-05-25 11:45:05 DEBUG   197.219.82.26   2783850   1358 Facture::getChildrenOfLine search children lines for line 2371
2026-05-25 11:45:05 DEBUG   197.219.82.26   2783850   1358 sql=SELECT rowid FROM llxkr_facturedet WHERE fk_facture = 568 AND fk_parent_line = 2371 ORDER BY rang ASC
2026-05-25 11:45:05 DEBUG   197.219.82.26   2783850   1358 Facture::getChildrenOfLine search children lines for line 2372
2026-05-25 11:45:05 DEBUG   197.219.82.26   2783850   1358 sql=SELECT rowid FROM llxkr_facturedet WHERE fk_facture = 568 AND fk_parent_line = 2372 ORDER BY rang ASC
2026-05-25 11:45:05 DEBUG   197.219.82.26   2783850   1358 Facture::getChildrenOfLine search children lines for line 2373
2026-05-25 11:45:05 DEBUG   197.219.82.26   2783850   1358 sql=SELECT rowid FROM llxkr_facturedet WHERE fk_facture = 568 AND fk_parent_line = 2373 ORDER BY rang ASC
2026-05-25 11:45:05 DEBUG   197.219.82.26   2783850   1358 Facture::getChildrenOfLine search children lines for line 2374
2026-05-25 11:45:05 DEBUG   197.219.82.26   2783850   1358 sql=SELECT rowid FROM llxkr_facturedet WHERE fk_facture = 568 AND fk_parent_line = 2374 ORDER BY rang ASC
2026-05-25 11:45:05 DEBUG   197.219.82.26   2783850   1358 Facture::updateRangOfLine
2026-05-25 11:45:05 DEBUG   197.219.82.26   2783850   1358 sql=UPDATE llxkr_facturedet SET rang = 1 WHERE rowid = 2371
2026-05-25 11:45:05 DEBUG   197.219.82.26   2783850   1358 Facture::updateRangOfLine
2026-05-25 11:45:05 DEBUG   197.219.82.26   2783850   1358 sql=UPDATE llxkr_facturedet SET rang = 2 WHERE rowid = 2372
2026-05-25 11:45:05 DEBUG   197.219.82.26   2783850   1358 Facture::updateRangOfLine
2026-05-25 11:45:05 DEBUG   197.219.82.26   2783850   1358 sql=UPDATE llxkr_facturedet SET rang = 3 WHERE rowid = 2373
2026-05-25 11:45:05 DEBUG   197.219.82.26   2783850   1358 Facture::updateRangOfLine
2026-05-25 11:45:05 DEBUG   197.219.82.26   2783850   1358 sql=UPDATE llxkr_facturedet SET rang = 4 WHERE rowid = 2374
2026-05-25 11:45:05 DEBUG   197.219.82.26   2783850   1358 Facture::fetch
2026-05-25 11:45:05 DEBUG   197.219.82.26   2783850   1358 sql=SELECT f.rowid, f.entity, f.ref, f.ref_client, f.ref_ext, f.type, f.subtype, f.fk_soc, f.total_tva, f.localtax1, f.localtax2, f.total_ht, f.total_ttc, f.revenuestamp, f.datef as df, f.date_pointoftax, f.date_lim_reglement as dlr, f.datec as datec, f.date_valid as datev, f.tms as datem, f.note_private, f.note_public, f.fk_statut as status, f.paye, f.close_code, f.close_note, f.fk_user_author, f.fk_user_valid, f.fk_user_modif, f.model_pdf, f.last_main_doc, f.fk_input_reason, f.fk_facture_source, f.fk_fac_rec_source, f.fk_mode_reglement, f.fk_cond_reglement, f.fk_projet as fk_project, f.extraparams, f.situation_cycle_ref, f.situation_counter, f.situation_final, f.fk_account, f.fk_multicurrency, f.multicurrency_code, f.multicurrency_tx, f.multicurrency_total_ht, f.multicurrency_total_tva, f.multicurrency_total_ttc, p.code as mode_reglement_code, p.libelle as mode_reglement_libelle, c.code as cond_reglement_code, c.libelle as cond_reglement_libelle, c.libelle_facture as cond_reglement_libelle_doc, f.fk_incoterms, f.location_incoterms, f.module_source, f.pos_source, f.pos_print_counter, f.email_sent_counter, i.libelle as label_incoterms, f.retained_warranty as retained_warranty, f.retained_warranty_date_limit as retained_warranty_date_limit, f.retained_warranty_fk_cond_reglement as retained_warranty_fk_cond_reglement, f.payment_reference, f.dispute_status FROM llxkr_facture as f LEFT JOIN llxkr_c_payment_term as c ON f.fk_cond_reglement = c.rowid LEFT JOIN llxkr_c_paiement as p ON f.fk_mode_reglement = p.id LEFT JOIN llxkr_c_input_reason as dr ON dr.rowid = f.fk_input_reason LEFT JOIN llxkr_c_incoterms as i ON f.fk_incoterms = i.rowid WHERE f.rowid = 568
2026-05-25 11:45:05 DEBUG   197.219.82.26   2783850   1358 Facture::fetch_lines
2026-05-25 11:45:05 DEBUG   197.219.82.26   2783850   1358 sql=SELECT l.rowid, l.fk_facture, l.fk_product, l.fk_parent_line, l.label as custom_label, l.description, l.product_type, l.price, l.qty, l.vat_src_code, l.tva_tx, l.localtax1_tx, l.localtax2_tx, l.localtax1_type, l.localtax2_type, l.remise_percent, l.fk_remise_except, l.subprice, l.ref_ext, l.situation_percent, l.fk_prev_id, l.rang, l.special_code, l.batch, l.fk_warehouse, l.date_start as date_start, l.date_end as date_end, l.info_bits, l.total_ht, l.total_tva, l.total_localtax1, l.total_localtax2, l.total_ttc, l.fk_code_ventilation, l.fk_product_fournisseur_price as fk_fournprice, l.buy_price_ht as pa_ht, l.fk_unit, l.extraparams, l.fk_multicurrency, l.multicurrency_code, l.multicurrency_subprice, l.multicurrency_total_ht, l.multicurrency_total_tva, l.multicurrency_total_ttc, p.ref as product_ref, p.fk_product_type as fk_product_type, p.label as product_label, p.description as product_desc, p.barcode as product_barcode FROM llxkr_facturedet as l LEFT JOIN llxkr_product as p ON l.fk_product = p.rowid WHERE l.fk_facture = 568 ORDER BY l.rang, l.rowid
2026-05-25 11:45:05 INFO    197.219.82.26   2783850   1358 commonGenerateDocument modele=crabe outputlangs->defaultlang=pt_PT
2026-05-25 11:45:05 INFO    197.219.82.26   2783850   1358 pdf_getFormat Get paper format with mode=setup MAIN_PDF_FORMAT=null outputlangs->defaultlang=null and langs->defaultlang=pt_PT
2026-05-25 11:45:05 DEBUG   197.219.82.26   2783850   1358 sql=SELECT code, label, width, height, unit FROM llxkr_c_paper_format WHERE code = 'EUA4'
2026-05-25 11:45:05 INFO    197.219.82.26   2783850   1358 write_file outputlangs->defaultlang=pt_PT
2026-05-25 11:45:05 DEBUG   197.219.82.26   2783850   1358 sql=SELECT s.rowid, s.nom as name, s.name_alias, s.entity, s.ref_ext, s.address, s.datec as date_creation, s.prefix_comm, s.status, s.fk_warehouse, s.price_level, GREATEST(s.tms, sef.tms) as date_modification, s.fk_user_creat, s.fk_user_modif, s.phone, s.phone_mobile, s.fax, s.email, s.socialnetworks, s.url, s.zip, s.town, s.note_private, s.note_public, s.client, s.fournisseur, s.siren as idprof1, s.siret as idprof2, s.ape as idprof3, s.idprof4, s.idprof5, s.idprof6, s.capital, s.tva_intra, s.fk_typent as typent_id, s.fk_effectif as effectif_id, s.fk_forme_juridique as forme_juridique_code, s.birth, s.webservices_url, s.webservices_key, s.model_pdf, s.last_main_doc, s.accountancy_code_customer_general, s.code_compta, s.accountancy_code_supplier_general, s.code_compta_fournisseur, s.accountancy_code_buy, s.accountancy_code_sell, s.vat_reverse_charge as soc_vat_reverse_charge, s.code_client, s.code_fournisseur, s.parent, s.barcode, s.fk_departement as state_id, s.fk_pays as country_id, s.fk_stcomm, s.mode_reglement, s.cond_reglement, s.deposit_percent, s.transport_mode, s.fk_account, s.tva_assuj, s.mode_reglement_supplier, s.cond_reglement_supplier, s.transport_mode_supplier, s.localtax1_assuj, s.localtax1_value, s.localtax2_assuj, s.localtax2_value, s.fk_prospectlevel, s.default_lang, s.logo, s.logo_squarred, s.fk_shipping_method, s.outstanding_limit, s.import_key, s.canvas, s.fk_incoterms, s.location_incoterms, s.order_min_amount, s.supplier_order_min_amount, s.fk_multicurrency, s.multicurrency_code, fj.libelle as forme_juridique, e.libelle as effectif, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, r.rowid as region_id, r.code_region as region_code, st.libelle as stcomm, st.picto as stcomm_picto, te.code as typent_code, i.libelle as label_incoterms, s.remise_client, s.remise_supplier FROM llxkr_societe as s LEFT JOIN llxkr_societe_extrafields as sef ON sef.fk_object=s.rowid LEFT JOIN llxkr_c_effectif as e ON s.fk_effectif = e.id LEFT JOIN llxkr_c_country as c ON s.fk_pays = c.rowid LEFT JOIN llxkr_c_stcomm as st ON s.fk_stcomm = st.id LEFT JOIN llxkr_c_forme_juridique as fj ON s.fk_forme_juridique = fj.code LEFT JOIN llxkr_c_departements as d ON s.fk_departement = d.rowid LEFT JOIN llxkr_c_regions as r ON d.fk_region = r.code_region  LEFT JOIN llxkr_c_typent as te ON s.fk_typent = te.id LEFT JOIN llxkr_c_incoterms as i ON s.fk_incoterms = i.rowid WHERE s.entity IN (1) AND s.rowid = 8
2026-05-25 11:45:05 DEBUG   197.219.82.26   2783850   1358 Facture::getSommePaiement
2026-05-25 11:45:05 DEBUG   197.219.82.26   2783850   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 568
2026-05-25 11:45:05 DEBUG   197.219.82.26   2783850   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-05-25 11:45:05 DEBUG   197.219.82.26   2783850   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 568 AND f.type IN (0,2,5)
2026-05-25 11:45:05 DEBUG   197.219.82.26   2783850   1358 DiscountAbsolute::getSumDepositsUsed
2026-05-25 11:45:05 DEBUG   197.219.82.26   2783850   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 568 AND f.type = 3
2026-05-25 11:45:05 DEBUG   197.219.82.26   2783850   1358 Facture::getListOfPayments filtertype= multicurrency=0 mode=0
2026-05-25 11:45:05 DEBUG   197.219.82.26   2783850   1358 sql=SELECT p.ref, pf.amount, pf.multicurrency_amount, p.fk_paiement, p.datep, p.num_paiement as num, t.code, p.ref_ext, p.fk_bank FROM llxkr_paiement_facture as pf, llxkr_paiement as p, llxkr_c_paiement as t WHERE pf.fk_facture = 568 AND pf.fk_paiement = p.rowid AND p.fk_paiement = t.id AND p.entity IN (1)
2026-05-25 11:45:05 DEBUG   197.219.82.26   2783850   1358 sql=SELECT rc.amount_ttc as amount, rc.multicurrency_amount_ttc as multicurrency_amount, rc.datec as date, f.ref as ref, rc.description as type FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 568 AND (f.type = 2 OR f.type = 0 OR f.type = 3)
2026-05-25 11:45:05 INFO    197.219.82.26   2783850   1358 functions.lib::dol_mkdir: dir=/home/joderbya/ssdatadir/admin/temp/
2026-05-25 11:45:05 DEBUG   197.219.82.26   2783850   1358 sql=SELECT rowid FROM llxkr_facture WHERE fk_facture_source = 568 AND type < 2 AND fk_statut = 1 ORDER BY fk_statut DESC
2026-05-25 11:45:05 DEBUG   197.219.82.26   2783850   1358 Facture::fetchObjectLink
2026-05-25 11:45:05 DEBUG   197.219.82.26   2783850   1358 sql=SELECT rowid, fk_source, sourcetype, fk_target, targettype FROM llxkr_element_element WHERE (fk_source = 568 AND sourcetype = 'facture') OR (fk_target = 568 AND targettype = 'facture') ORDER BY sourcetype
2026-05-25 11:45:05 DEBUG   197.219.82.26   2783850   1358 Facture::getIdContact
2026-05-25 11:45:05 DEBUG   197.219.82.26   2783850   1358 sql=SELECT ec.fk_socpeople FROM llxkr_element_contact as ec, llxkr_user as c, llxkr_c_type_contact as tc WHERE ec.element_id = 568 AND ec.fk_socpeople = c.rowid AND c.entity IN (0,1) AND ec.fk_c_type_contact = tc.rowid AND tc.element = 'facture' AND tc.source = 'internal' AND tc.code = 'BILLING' AND tc.active = 1
2026-05-25 11:45:05 DEBUG   197.219.82.26   2783850   1358 Facture::getIdContact
2026-05-25 11:45:05 DEBUG   197.219.82.26   2783850   1358 sql=SELECT ec.fk_socpeople FROM llxkr_element_contact as ec, llxkr_socpeople as c, llxkr_c_type_contact as tc WHERE ec.element_id = 568 AND ec.fk_socpeople = c.rowid AND c.entity IN (1) AND ec.fk_c_type_contact = tc.rowid AND tc.element = 'facture' AND tc.source = 'external' AND tc.code = 'BILLING' AND tc.active = 1
2026-05-25 11:45:05 DEBUG   197.219.82.26   2783850   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'facture' ORDER BY pos
2026-05-25 11:45:05 DEBUG   197.219.82.26   2783850   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'facture' ORDER BY pos
2026-05-25 11:45:05 DEBUG   197.219.82.26   2783850   1358 sql=SELECT t.localtax1, t.localtax2 FROM llxkr_c_tva as t, llxkr_c_country as c WHERE t.fk_pays = c.rowid AND c.code = 'MZ' AND t.active = 1 AND t.entity IN (1) AND (t.localtax1_type <> '0' OR t.localtax2_type <> '0')
2026-05-25 11:45:05 DEBUG   197.219.82.26   2783850   1358 Translate::loadCacheCurrencies
2026-05-25 11:45:05 DEBUG   197.219.82.26   2783850   1358 sql=SELECT code_iso, label, unicode FROM llxkr_c_currencies WHERE active = 1 AND code_iso = 'MZN'
2026-05-25 11:45:05 DEBUG   197.219.82.26   2783850   1358 Translate::getLabelFromKey
2026-05-25 11:45:05 DEBUG   197.219.82.26   2783850   1358 sql=SELECT label as label FROM llxkr_c_currencies WHERE code_iso = 'MZN'
2026-05-25 11:45:05 INFO    197.219.82.26   2783850   1358 bottomlasttab=225 this->page_hauteur=297 heightforinfotot=50 heightforfreetext=5 heightforfooter=18
2026-05-25 11:45:05 DEBUG   197.219.82.26   2783850   1358 Account::fetch
2026-05-25 11:45:05 DEBUG   197.219.82.26   2783850   1358 sql=SELECT ba.rowid, ba.ref, ba.label, ba.bank, ba.number, ba.courant as type, ba.clos as status, ba.rappro, ba.url, ba.code_banque, ba.code_guichet, ba.cle_rib, ba.bic, ba.iban_prefix as iban, ba.domiciliation as address, ba.pti_in_ctti, ba.proprio as owner_name, ba.owner_address, ba.owner_zip, ba.owner_town, ba.owner_country_id, ba.state_id, ba.fk_pays as country_id, ba.account_number, ba.fk_accountancy_journal, ba.currency_code, ba.min_allowed, ba.min_desired, ba.comment, ba.datec as date_creation, ba.tms as date_modification, ba.ics, ba.ics_transfer, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, aj.code as accountancy_journal FROM llxkr_bank_account as ba LEFT JOIN llxkr_c_country as c ON ba.fk_pays = c.rowid LEFT JOIN llxkr_c_departements as d ON ba.state_id = d.rowid LEFT JOIN llxkr_accounting_journal as aj ON aj.rowid=ba.fk_accountancy_journal WHERE ba.entity IN (1) AND ba.rowid = 1
2026-05-25 11:45:05 DEBUG   197.219.82.26   2783850   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'bank_account' ORDER BY pos
2026-05-25 11:45:05 DEBUG   197.219.82.26   2783850   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-05-25 11:45:05 DEBUG   197.219.82.26   2783850   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 568 AND f.type IN (0,2,5)
2026-05-25 11:45:05 DEBUG   197.219.82.26   2783850   1358 DiscountAbsolute::getSumDepositsUsed
2026-05-25 11:45:05 DEBUG   197.219.82.26   2783850   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 568 AND f.type = 3
2026-05-25 11:45:05 DEBUG   197.219.82.26   2783850   1358 Facture::getListOfPayments filtertype= multicurrency=0 mode=1
2026-05-25 11:45:05 DEBUG   197.219.82.26   2783850   1358 sql=SELECT p.ref, pf.amount, pf.multicurrency_amount, p.fk_paiement, p.datep, p.num_paiement as num, t.code, p.ref_ext, p.fk_bank FROM llxkr_paiement_facture as pf, llxkr_paiement as p, llxkr_c_paiement as t WHERE pf.fk_facture = 568 AND pf.fk_paiement = p.rowid AND p.fk_paiement = t.id AND p.entity IN (1)
2026-05-25 11:45:05 INFO    197.219.82.26   2783850   1358 dol_delete_file file=/home/joderbya/ssdatadir/facture/FA2603-0549/FA2603-0549.pdf_preview.png disableglob=1 nophperrors=0 nohook=0
2026-05-25 11:45:05 DEBUG   197.219.82.26   2783850   1358 Removed file /home/joderbya/ssdatadir/facture/FA2603-0549/FA2603-0549.pdf_preview.png
2026-05-25 11:45:05 DEBUG   197.219.82.26   2783850   1358 EcmFiles::fetch
2026-05-25 11:45:05 DEBUG   197.219.82.26   2783850   1358 sql=SELECT t.rowid, t.ref, t.label, t.share, t.entity, t.filename, t.filepath, t.fullpath_orig, t.description, t.keywords, t.cover, t.position, t.gen_or_uploaded, t.extraparams, t.date_c, t.tms as date_m, t.fk_user_c, t.fk_user_m, t.note_private, t.note_public, t.acl, t.src_object_type, t.src_object_id, t.agenda_id FROM llxkr_ecm_files as t WHERE 1 = 1 AND t.filepath = 'facture/FA2603-0549' AND t.filename = 'FA2603-0549.pdf' AND t.entity = 1
2026-05-25 11:45:05 DEBUG   197.219.82.26   2783850   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'ecm_files' ORDER BY pos
2026-05-25 11:45:05 DEBUG   197.219.82.26   2783850   1358 EcmFiles::update
2026-05-25 11:45:05 DEBUG   197.219.82.26   2783850   1358 BEGIN Transaction
2026-05-25 11:45:05 DEBUG   197.219.82.26   2783850   1358  sql=UPDATE llxkr_ecm_files SET ref = '5ed3d08bdf380914119466225c2822ec', label = 'a588abb0c83b1fa8d1f23765ac9616a8', share = null, entity = 1, filename = 'FA2603-0549.pdf', filepath = 'facture/FA2603-0549', fullpath_orig = '', description = '', keywords = '', cover = null, position = 1, gen_or_uploaded = 'generated', extraparams = null, date_c = '2026-03-10 11:28:00', fk_user_m = 2, acl = null, src_object_id = 568, src_object_type = 'facture', agenda_id = null WHERE rowid=811
2026-05-25 11:45:05 DEBUG   197.219.82.26   2783850   1358 COMMIT Transaction
2026-05-25 11:45:05 DEBUG   197.219.82.26   2783850   1358 sql=UPDATE llxkr_facture SET last_main_doc = 'facture/FA2603-0549/FA2603-0549.pdf' WHERE rowid = 568
2026-05-25 11:45:05 INFO    197.219.82.26   2783850   1358 --- End access to /nacala/compta/facture/card.php
2026-05-25 11:45:05 DEBUG   197.219.82.26   2783879   1358 - This is an already logged session. _SESSION['dol_login']=imartinho _SESSION['dol_entity']=1
2026-05-25 11:45:05 DEBUG   197.219.82.26   2783879   1358 sql=SELECT u.rowid, u.lastname, u.firstname, u.employee, u.gender, u.civility as civility_code, u.birth, u.job, u.email, u.email_oauth2, u.personal_email, u.socialnetworks, u.signature, u.office_phone, u.office_fax, u.user_mobile, u.personal_mobile, u.address, u.zip, u.town, u.fk_state as state_id, u.fk_country as country_id, u.admin, u.login, u.note_private, u.note_public, u.pass, u.pass_crypted, u.pass_temp, u.api_key, u.fk_soc, u.fk_socpeople, u.fk_member, u.fk_user, u.ldap_sid, u.fk_user_expense_validator, u.fk_user_holiday_validator, fk_user_creat as user_creation_id, fk_user_modif as user_modification_id, u.statut as status, u.lang, u.entity, u.datec as datec, GREATEST(u.tms, uef.tms) as datem, u.datelastlogin as datel, u.datepreviouslogin as datep, u.flagdelsessionsbefore, u.iplastlogin, u.ippreviouslogin, u.datelastpassvalidation, u.datestartvalidity, u.dateendvalidity, u.photo as photo, u.openid as openid, u.accountancy_code_user_general, u.accountancy_code, u.thm, u.tjm, u.salary, u.salaryextra, u.weeklyhours, u.color, u.dateemployment, u.dateemploymentend, u.fk_warehouse, u.ref_ext, u.default_range, u.default_c_exp_tax_cat, u.national_registration_number, u.ref_employee, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, s.label as label_establishment, u.fk_establishment FROM llxkr_user as u LEFT JOIN llxkr_user_extrafields as uef ON uef.fk_object = u.rowid LEFT JOIN llxkr_c_country as c ON u.fk_country = c.rowid LEFT JOIN llxkr_c_departements as d ON u.fk_state = d.rowid LEFT JOIN llxkr_establishment as s ON u.fk_establishment = s.rowid WHERE u.entity IN (0, 1) AND u.login = 'imartinho' ORDER BY u.entity ASC
2026-05-25 11:45:05 DEBUG   197.219.82.26   2783879   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'user' ORDER BY pos
2026-05-25 11:45:05 DEBUG   197.219.82.26   2783879   1358 sql=SELECT param, value FROM llxkr_user_param WHERE fk_user = 2 AND entity = 1
2026-05-25 11:45:05 DEBUG   197.219.82.26   2783879   1358 sql=SELECT DISTINCT r.module, r.perms, r.subperms FROM llxkr_user_rights as ur, llxkr_rights_def as r WHERE r.id = ur.fk_id AND r.entity = 1 AND ur.entity = 1 AND ur.fk_user = 2 AND r.perms IS NOT NULL AND r.perms NOT LIKE '%_advance'
2026-05-25 11:45:05 DEBUG   197.219.82.26   2783879   1358 sql=SELECT DISTINCT r.module, r.perms, r.subperms, r.entity FROM llxkr_usergroup_rights as gr, llxkr_usergroup_user as gu, llxkr_rights_def as r WHERE r.id = gr.fk_id AND gr.entity = 1 AND gu.entity IN (0,1) AND r.entity = 1 AND gr.fk_usergroup = gu.fk_usergroup AND gu.fk_user = 2 AND r.perms IS NOT NULL AND r.perms NOT LIKE '%_advance'
2026-05-25 11:45:05 NOTICE  197.219.82.26   2783879   1358 --- Access to GET /nacala/compta/facture/card.php - action=, massaction=
2026-05-25 11:45:05 DEBUG   197.219.82.26   2783879   1358 sql=SELECT m.rowid, m.type, m.module, m.fk_menu, m.fk_mainmenu, m.fk_leftmenu, m.url, m.titre, m.prefix, m.langs, m.perms, m.enabled, m.target, m.mainmenu, m.leftmenu, m.position, m.showtopmenuinframe FROM llxkr_menu as m WHERE m.entity IN (0,1) AND m.menu_handler IN ('eldy','all') AND m.usertype IN (0,2) ORDER BY m.type DESC, m.position, m.rowid
2026-05-25 11:45:05 DEBUG   197.219.82.26   2783879   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'facture' ORDER BY pos
2026-05-25 11:45:05 DEBUG   197.219.82.26   2783879   1358 Facture::fetch
2026-05-25 11:45:05 DEBUG   197.219.82.26   2783879   1358 sql=SELECT f.rowid, f.entity, f.ref, f.ref_client, f.ref_ext, f.type, f.subtype, f.fk_soc, f.total_tva, f.localtax1, f.localtax2, f.total_ht, f.total_ttc, f.revenuestamp, f.datef as df, f.date_pointoftax, f.date_lim_reglement as dlr, f.datec as datec, f.date_valid as datev, f.tms as datem, f.note_private, f.note_public, f.fk_statut as status, f.paye, f.close_code, f.close_note, f.fk_user_author, f.fk_user_valid, f.fk_user_modif, f.model_pdf, f.last_main_doc, f.fk_input_reason, f.fk_facture_source, f.fk_fac_rec_source, f.fk_mode_reglement, f.fk_cond_reglement, f.fk_projet as fk_project, f.extraparams, f.situation_cycle_ref, f.situation_counter, f.situation_final, f.fk_account, f.fk_multicurrency, f.multicurrency_code, f.multicurrency_tx, f.multicurrency_total_ht, f.multicurrency_total_tva, f.multicurrency_total_ttc, p.code as mode_reglement_code, p.libelle as mode_reglement_libelle, c.code as cond_reglement_code, c.libelle as cond_reglement_libelle, c.libelle_facture as cond_reglement_libelle_doc, f.fk_incoterms, f.location_incoterms, f.module_source, f.pos_source, f.pos_print_counter, f.email_sent_counter, i.libelle as label_incoterms, f.retained_warranty as retained_warranty, f.retained_warranty_date_limit as retained_warranty_date_limit, f.retained_warranty_fk_cond_reglement as retained_warranty_fk_cond_reglement, f.payment_reference, f.dispute_status FROM llxkr_facture as f LEFT JOIN llxkr_c_payment_term as c ON f.fk_cond_reglement = c.rowid LEFT JOIN llxkr_c_paiement as p ON f.fk_mode_reglement = p.id LEFT JOIN llxkr_c_input_reason as dr ON dr.rowid = f.fk_input_reason LEFT JOIN llxkr_c_incoterms as i ON f.fk_incoterms = i.rowid WHERE f.rowid = 568
2026-05-25 11:45:05 DEBUG   197.219.82.26   2783879   1358 Facture::fetch_lines
2026-05-25 11:45:05 DEBUG   197.219.82.26   2783879   1358 sql=SELECT l.rowid, l.fk_facture, l.fk_product, l.fk_parent_line, l.label as custom_label, l.description, l.product_type, l.price, l.qty, l.vat_src_code, l.tva_tx, l.localtax1_tx, l.localtax2_tx, l.localtax1_type, l.localtax2_type, l.remise_percent, l.fk_remise_except, l.subprice, l.ref_ext, l.situation_percent, l.fk_prev_id, l.rang, l.special_code, l.batch, l.fk_warehouse, l.date_start as date_start, l.date_end as date_end, l.info_bits, l.total_ht, l.total_tva, l.total_localtax1, l.total_localtax2, l.total_ttc, l.fk_code_ventilation, l.fk_product_fournisseur_price as fk_fournprice, l.buy_price_ht as pa_ht, l.fk_unit, l.extraparams, l.fk_multicurrency, l.multicurrency_code, l.multicurrency_subprice, l.multicurrency_total_ht, l.multicurrency_total_tva, l.multicurrency_total_ttc, p.ref as product_ref, p.fk_product_type as fk_product_type, p.label as product_label, p.description as product_desc, p.barcode as product_barcode FROM llxkr_facturedet as l LEFT JOIN llxkr_product as p ON l.fk_product = p.rowid WHERE l.fk_facture = 568 ORDER BY l.rang, l.rowid
2026-05-25 11:45:05 DEBUG   197.219.82.26   2783879   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'facturedet' ORDER BY pos
2026-05-25 11:45:05 DEBUG   197.219.82.26   2783879   1358 sql=SELECT COUNT(sc.fk_soc) as nb FROM llxkr_facture as dbt, llxkr_societe_commerciaux as sc WHERE dbt.rowid IN (568) AND dbt.entity IN (1) AND sc.fk_soc = dbt.fk_soc AND (sc.fk_user = 2)
2026-05-25 11:45:05 DEBUG   197.219.82.26   2783879   1358 security.lib.php::checkUserAccessToObject::return True
2026-05-25 11:45:05 DEBUG   197.219.82.26   2783879   1358 sql=SELECT t.localtax1, t.localtax2 FROM llxkr_c_tva as t, llxkr_c_country as c WHERE t.fk_pays = c.rowid AND c.code = 'MZ' AND t.active = 1 AND t.entity IN (1) AND t.localtax1_type <> '0'
2026-05-25 11:45:05 DEBUG   197.219.82.26   2783879   1358 sql=SELECT t.localtax1, t.localtax2 FROM llxkr_c_tva as t, llxkr_c_country as c WHERE t.fk_pays = c.rowid AND c.code = 'MZ' AND t.active = 1 AND t.entity IN (1) AND t.localtax2_type <> '0'
2026-05-25 11:45:05 DEBUG   197.219.82.26   2783879   1358 sql=SELECT s.rowid, s.nom as name, s.name_alias, s.entity, s.ref_ext, s.address, s.datec as date_creation, s.prefix_comm, s.status, s.fk_warehouse, s.price_level, GREATEST(s.tms, sef.tms) as date_modification, s.fk_user_creat, s.fk_user_modif, s.phone, s.phone_mobile, s.fax, s.email, s.socialnetworks, s.url, s.zip, s.town, s.note_private, s.note_public, s.client, s.fournisseur, s.siren as idprof1, s.siret as idprof2, s.ape as idprof3, s.idprof4, s.idprof5, s.idprof6, s.capital, s.tva_intra, s.fk_typent as typent_id, s.fk_effectif as effectif_id, s.fk_forme_juridique as forme_juridique_code, s.birth, s.webservices_url, s.webservices_key, s.model_pdf, s.last_main_doc, s.accountancy_code_customer_general, s.code_compta, s.accountancy_code_supplier_general, s.code_compta_fournisseur, s.accountancy_code_buy, s.accountancy_code_sell, s.vat_reverse_charge as soc_vat_reverse_charge, s.code_client, s.code_fournisseur, s.parent, s.barcode, s.fk_departement as state_id, s.fk_pays as country_id, s.fk_stcomm, s.mode_reglement, s.cond_reglement, s.deposit_percent, s.transport_mode, s.fk_account, s.tva_assuj, s.mode_reglement_supplier, s.cond_reglement_supplier, s.transport_mode_supplier, s.localtax1_assuj, s.localtax1_value, s.localtax2_assuj, s.localtax2_value, s.fk_prospectlevel, s.default_lang, s.logo, s.logo_squarred, s.fk_shipping_method, s.outstanding_limit, s.import_key, s.canvas, s.fk_incoterms, s.location_incoterms, s.order_min_amount, s.supplier_order_min_amount, s.fk_multicurrency, s.multicurrency_code, fj.libelle as forme_juridique, e.libelle as effectif, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, r.rowid as region_id, r.code_region as region_code, st.libelle as stcomm, st.picto as stcomm_picto, te.code as typent_code, i.libelle as label_incoterms, s.remise_client, s.remise_supplier FROM llxkr_societe as s LEFT JOIN llxkr_societe_extrafields as sef ON sef.fk_object=s.rowid LEFT JOIN llxkr_c_effectif as e ON s.fk_effectif = e.id LEFT JOIN llxkr_c_country as c ON s.fk_pays = c.rowid LEFT JOIN llxkr_c_stcomm as st ON s.fk_stcomm = st.id LEFT JOIN llxkr_c_forme_juridique as fj ON s.fk_forme_juridique = fj.code LEFT JOIN llxkr_c_departements as d ON s.fk_departement = d.rowid LEFT JOIN llxkr_c_regions as r ON d.fk_region = r.code_region  LEFT JOIN llxkr_c_typent as te ON s.fk_typent = te.id LEFT JOIN llxkr_c_incoterms as i ON s.fk_incoterms = i.rowid WHERE s.entity IN (1) AND s.rowid = 8
2026-05-25 11:45:05 DEBUG   197.219.82.26   2783879   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'societe' ORDER BY pos
2026-05-25 11:45:05 DEBUG   197.219.82.26   2783879   1358 sql=SELECT s.rowid, s.nom as name, s.name_alias, s.entity, s.ref_ext, s.address, s.datec as date_creation, s.prefix_comm, s.status, s.fk_warehouse, s.price_level, GREATEST(s.tms, sef.tms) as date_modification, s.fk_user_creat, s.fk_user_modif, s.phone, s.phone_mobile, s.fax, s.email, s.socialnetworks, s.url, s.zip, s.town, s.note_private, s.note_public, s.client, s.fournisseur, s.siren as idprof1, s.siret as idprof2, s.ape as idprof3, s.idprof4, s.idprof5, s.idprof6, s.capital, s.tva_intra, s.fk_typent as typent_id, s.fk_effectif as effectif_id, s.fk_forme_juridique as forme_juridique_code, s.birth, s.webservices_url, s.webservices_key, s.model_pdf, s.last_main_doc, s.accountancy_code_customer_general, s.code_compta, s.accountancy_code_supplier_general, s.code_compta_fournisseur, s.accountancy_code_buy, s.accountancy_code_sell, s.vat_reverse_charge as soc_vat_reverse_charge, s.code_client, s.code_fournisseur, s.parent, s.barcode, s.fk_departement as state_id, s.fk_pays as country_id, s.fk_stcomm, s.mode_reglement, s.cond_reglement, s.deposit_percent, s.transport_mode, s.fk_account, s.tva_assuj, s.mode_reglement_supplier, s.cond_reglement_supplier, s.transport_mode_supplier, s.localtax1_assuj, s.localtax1_value, s.localtax2_assuj, s.localtax2_value, s.fk_prospectlevel, s.default_lang, s.logo, s.logo_squarred, s.fk_shipping_method, s.outstanding_limit, s.import_key, s.canvas, s.fk_incoterms, s.location_incoterms, s.order_min_amount, s.supplier_order_min_amount, s.fk_multicurrency, s.multicurrency_code, fj.libelle as forme_juridique, e.libelle as effectif, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, r.rowid as region_id, r.code_region as region_code, st.libelle as stcomm, st.picto as stcomm_picto, te.code as typent_code, i.libelle as label_incoterms, s.remise_client, s.remise_supplier FROM llxkr_societe as s LEFT JOIN llxkr_societe_extrafields as sef ON sef.fk_object=s.rowid LEFT JOIN llxkr_c_effectif as e ON s.fk_effectif = e.id LEFT JOIN llxkr_c_country as c ON s.fk_pays = c.rowid LEFT JOIN llxkr_c_stcomm as st ON s.fk_stcomm = st.id LEFT JOIN llxkr_c_forme_juridique as fj ON s.fk_forme_juridique = fj.code LEFT JOIN llxkr_c_departements as d ON s.fk_departement = d.rowid LEFT JOIN llxkr_c_regions as r ON d.fk_region = r.code_region  LEFT JOIN llxkr_c_typent as te ON s.fk_typent = te.id LEFT JOIN llxkr_c_incoterms as i ON s.fk_incoterms = i.rowid WHERE s.entity IN (1) AND s.rowid = 8
2026-05-25 11:45:05 DEBUG   197.219.82.26   2783879   1358 useRevenueStamp
2026-05-25 11:45:05 DEBUG   197.219.82.26   2783879   1358 sql=SELECT COUNT(*) as nb FROM llxkr_c_revenuestamp as r, llxkr_c_country as c WHERE r.fk_pays = c.rowid AND c.code = 'MZ' AND r.active = 1
2026-05-25 11:45:05 DEBUG   197.219.82.26   2783879   1358 Facture::getSommePaiement
2026-05-25 11:45:05 DEBUG   197.219.82.26   2783879   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 568
2026-05-25 11:45:05 DEBUG   197.219.82.26   2783879   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-05-25 11:45:05 DEBUG   197.219.82.26   2783879   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 568 AND f.type IN (0,2,5)
2026-05-25 11:45:05 DEBUG   197.219.82.26   2783879   1358 DiscountAbsolute::getSumDepositsUsed
2026-05-25 11:45:05 DEBUG   197.219.82.26   2783879   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 568 AND f.type = 3
2026-05-25 11:45:05 DEBUG   197.219.82.26   2783879   1358 DiscountAbsolute::getAvailableDiscounts discount_type=0
2026-05-25 11:45:05 DEBUG   197.219.82.26   2783879   1358 sql=SELECT SUM(rc.amount_ttc) as amount, SUM(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc WHERE rc.entity = 1 AND rc.discount_type=0 AND (rc.fk_facture IS NULL AND rc.fk_facture_line IS NULL) AND rc.fk_soc = 8 AND (fk_facture_source IS NULL OR (description LIKE '(DEPOSIT)%' AND description NOT LIKE '(EXCESS RECEIVED)%'))
2026-05-25 11:45:05 DEBUG   197.219.82.26   2783879   1358 DiscountAbsolute::getAvailableDiscounts discount_type=0
2026-05-25 11:45:05 DEBUG   197.219.82.26   2783879   1358 sql=SELECT SUM(rc.amount_ttc) as amount, SUM(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc WHERE rc.entity = 1 AND rc.discount_type=0 AND (rc.fk_facture IS NULL AND rc.fk_facture_line IS NULL) AND rc.fk_soc = 8 AND (fk_facture_source IS NOT NULL AND (description NOT LIKE '(DEPOSIT)%' OR description LIKE '(EXCESS RECEIVED)%'))
2026-05-25 11:45:05 DEBUG   197.219.82.26   2783879   1358 sql=SELECT COUNT(f.rowid) as nb, SUM(f.total_ttc) as amount, SUM(f.multicurrency_total_ttc) as multicurrency_amount FROM llxkr_facture as f WHERE f.entity = 1 AND paye = 0 AND fk_statut = 1 AND f.type = 2 AND NOT EXISTS (SELECT rowid FROM llxkr_societe_remise_except as rc WHERE rc.discount_type = 0 AND rc.fk_facture = f.rowid AND rc.fk_soc = 8) AND f.fk_soc = 8
2026-05-25 11:45:05 DEBUG   197.219.82.26   2783879   1358 sql=SELECT u.rowid, u.lastname, u.firstname, u.employee, u.gender, u.civility as civility_code, u.birth, u.job, u.email, u.email_oauth2, u.personal_email, u.socialnetworks, u.signature, u.office_phone, u.office_fax, u.user_mobile, u.personal_mobile, u.address, u.zip, u.town, u.fk_state as state_id, u.fk_country as country_id, u.admin, u.login, u.note_private, u.note_public, u.pass, u.pass_crypted, u.pass_temp, u.api_key, u.fk_soc, u.fk_socpeople, u.fk_member, u.fk_user, u.ldap_sid, u.fk_user_expense_validator, u.fk_user_holiday_validator, fk_user_creat as user_creation_id, fk_user_modif as user_modification_id, u.statut as status, u.lang, u.entity, u.datec as datec, GREATEST(u.tms, uef.tms) as datem, u.datelastlogin as datel, u.datepreviouslogin as datep, u.flagdelsessionsbefore, u.iplastlogin, u.ippreviouslogin, u.datelastpassvalidation, u.datestartvalidity, u.dateendvalidity, u.photo as photo, u.openid as openid, u.accountancy_code_user_general, u.accountancy_code, u.thm, u.tjm, u.salary, u.salaryextra, u.weeklyhours, u.color, u.dateemployment, u.dateemploymentend, u.fk_warehouse, u.ref_ext, u.default_range, u.default_c_exp_tax_cat, u.national_registration_number, u.ref_employee, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, s.label as label_establishment, u.fk_establishment FROM llxkr_user as u LEFT JOIN llxkr_user_extrafields as uef ON uef.fk_object = u.rowid LEFT JOIN llxkr_c_country as c ON u.fk_country = c.rowid LEFT JOIN llxkr_c_departements as d ON u.fk_state = d.rowid LEFT JOIN llxkr_establishment as s ON u.fk_establishment = s.rowid WHERE u.rowid = 2 ORDER BY u.entity ASC
2026-05-25 11:45:05 DEBUG   197.219.82.26   2783879   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'user' ORDER BY pos
2026-05-25 11:45:05 DEBUG   197.219.82.26   2783879   1358 sql=SELECT rowid FROM llxkr_facture WHERE fk_facture_source = 568 AND type < 2 ORDER BY fk_statut DESC
2026-05-25 11:45:05 DEBUG   197.219.82.26   2783879   1358 Facture::liste_contact
2026-05-25 11:45:05 DEBUG   197.219.82.26   2783879   1358 sql=SELECT ec.rowid, ec.statut as statuslink, ec.fk_socpeople as id, ec.fk_c_type_contact, '-1' as socid, t.statut as statuscontact, t.login, t.photo, t.gender, t.fk_country as country_id, t.civility as civility, t.lastname as lastname, t.firstname, t.email, t.address, t.zip, t.town, tc.source, tc.element, tc.code, tc.libelle as type_label, co.label as country FROM llxkr_c_type_contact as tc, llxkr_element_contact as ec LEFT JOIN llxkr_user as t on ec.fk_socpeople = t.rowid LEFT JOIN llxkr_c_country as co ON co.rowid = t.fk_country WHERE ec.element_id = 568 AND ec.fk_c_type_contact = tc.rowid AND tc.element = 'facture' AND tc.source = 'internal' AND tc.active = 1 ORDER BY t.lastname ASC
2026-05-25 11:45:05 DEBUG   197.219.82.26   2783879   1358 Facture::liste_contact
2026-05-25 11:45:05 DEBUG   197.219.82.26   2783879   1358 sql=SELECT ec.rowid, ec.statut as statuslink, ec.fk_socpeople as id, ec.fk_c_type_contact, t.fk_soc as socid, t.statut as statuscontact, t.fk_pays as country_id, t.civility as civility, t.lastname as lastname, t.firstname, t.email, t.address, t.zip, t.town, tc.source, tc.element, tc.code, tc.libelle as type_label, co.label as country FROM llxkr_c_type_contact as tc, llxkr_element_contact as ec LEFT JOIN llxkr_socpeople as t on ec.fk_socpeople = t.rowid LEFT JOIN llxkr_c_country as co ON co.rowid = t.fk_pays WHERE ec.element_id = 568 AND ec.fk_c_type_contact = tc.rowid AND tc.element = 'facture' AND tc.source = 'external' AND tc.active = 1 ORDER BY t.lastname ASC
2026-05-25 11:45:05 INFO    197.219.82.26   2783879   1358 files.lib.php::dol_dir_list path=/home/joderbya/ssdatadir/facture/FA2603-0549 types=files recursive=0 filter="" excludefilter="(\\.meta|_preview.*\\.png)$"
2026-05-25 11:45:05 DEBUG   197.219.82.26   2783879   1358 sql=SELECT COUNT(rowid) as nb FROM llxkr_links WHERE objecttype = 'facture' AND objectid = 568 AND entity = 1
2026-05-25 11:45:05 DEBUG   197.219.82.26   2783879   1358 sql=SELECT cc.code FROM llxkr_c_country as cc WHERE cc.eec = 1
2026-05-25 11:45:06 DEBUG   197.219.82.26   2783879   1358 Facture::getSommePaiement
2026-05-25 11:45:06 DEBUG   197.219.82.26   2783879   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 568
2026-05-25 11:45:06 DEBUG   197.219.82.26   2783879   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-05-25 11:45:06 DEBUG   197.219.82.26   2783879   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 568 AND f.type IN (0,2,5)
2026-05-25 11:45:06 DEBUG   197.219.82.26   2783879   1358 DiscountAbsolute::getSumDepositsUsed
2026-05-25 11:45:06 DEBUG   197.219.82.26   2783879   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 568 AND f.type = 3
2026-05-25 11:45:06 DEBUG   197.219.82.26   2783879   1358 sql=SELECT MAX(te.ref) FROM llxkr_facture as te, llxkr_societe as s LEFT JOIN llxkr_societe_commerciaux as sc ON s.rowid = sc.fk_soc WHERE te.ref < 'FA2603-0549' AND sc.fk_user = 2 AND te.fk_soc = s.rowid AND te.entity IN (1)
2026-05-25 11:45:06 DEBUG   197.219.82.26   2783879   1358 sql=SELECT MIN(te.ref) FROM llxkr_facture as te, llxkr_societe as s LEFT JOIN llxkr_societe_commerciaux as sc ON s.rowid = sc.fk_soc WHERE te.ref > 'FA2603-0549' AND (sc.fk_user = 2) AND te.fk_soc = s.rowid AND te.entity IN (1)
2026-05-25 11:45:06 DEBUG   197.219.82.26   2783879   1358 sql=SELECT rowid FROM llxkr_facture WHERE fk_facture_source = 568 AND type = 2
2026-05-25 11:45:06 DEBUG   197.219.82.26   2783879   1358 sql=SELECT rowid, code, label FROM llxkr_c_input_reason WHERE active > 0
2026-05-25 11:45:06 DEBUG   197.219.82.26   2783879   1358 Form::load_cache_conditions_paiements
2026-05-25 11:45:06 DEBUG   197.219.82.26   2783879   1358 sql=SELECT rowid, code, libelle as label, deposit_percent, entity FROM llxkr_c_payment_term WHERE entity IN (1) AND active > 0 ORDER BY sortorder
2026-05-25 11:45:06 DEBUG   197.219.82.26   2783879   1358 Form::load_cache_types_paiements
2026-05-25 11:45:06 DEBUG   197.219.82.26   2783879   1358 sql=SELECT id, code, libelle as label, type, entity, active FROM llxkr_c_paiement WHERE entity IN (1)
2026-05-25 11:45:06 DEBUG   197.219.82.26   2783879   1358 Translate::getLabelFromKey
2026-05-25 11:45:06 DEBUG   197.219.82.26   2783879   1358 sql=SELECT libelle as label FROM llxkr_c_paiement WHERE code = 'LCR' AND entity IN (1)
2026-05-25 11:45:06 DEBUG   197.219.82.26   2783879   1358 Translate::getLabelFromKey
2026-05-25 11:45:06 DEBUG   197.219.82.26   2783879   1358 sql=SELECT libelle as label FROM llxkr_c_paiement WHERE code = 'KLA' AND entity IN (1)
2026-05-25 11:45:06 DEBUG   197.219.82.26   2783879   1358 Translate::getLabelFromKey
2026-05-25 11:45:06 DEBUG   197.219.82.26   2783879   1358 sql=SELECT libelle as label FROM llxkr_c_paiement WHERE code = 'SOF' AND entity IN (1)
2026-05-25 11:45:06 DEBUG   197.219.82.26   2783879   1358 Translate::getLabelFromKey
2026-05-25 11:45:06 DEBUG   197.219.82.26   2783879   1358 sql=SELECT libelle as label FROM llxkr_c_paiement WHERE code = 'BANCON' AND entity IN (1)
2026-05-25 11:45:06 DEBUG   197.219.82.26   2783879   1358 Translate::getLabelFromKey
2026-05-25 11:45:06 DEBUG   197.219.82.26   2783879   1358 sql=SELECT libelle as label FROM llxkr_c_paiement WHERE code = 'IDE' AND entity IN (1)
2026-05-25 11:45:06 DEBUG   197.219.82.26   2783879   1358 Translate::getLabelFromKey
2026-05-25 11:45:06 DEBUG   197.219.82.26   2783879   1358 sql=SELECT libelle as label FROM llxkr_c_paiement WHERE code = 'GIR' AND entity IN (1)
2026-05-25 11:45:06 DEBUG   197.219.82.26   2783879   1358 Account::fetch
2026-05-25 11:45:06 DEBUG   197.219.82.26   2783879   1358 sql=SELECT ba.rowid, ba.ref, ba.label, ba.bank, ba.number, ba.courant as type, ba.clos as status, ba.rappro, ba.url, ba.code_banque, ba.code_guichet, ba.cle_rib, ba.bic, ba.iban_prefix as iban, ba.domiciliation as address, ba.pti_in_ctti, ba.proprio as owner_name, ba.owner_address, ba.owner_zip, ba.owner_town, ba.owner_country_id, ba.state_id, ba.fk_pays as country_id, ba.account_number, ba.fk_accountancy_journal, ba.currency_code, ba.min_allowed, ba.min_desired, ba.comment, ba.datec as date_creation, ba.tms as date_modification, ba.ics, ba.ics_transfer, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, aj.code as accountancy_journal FROM llxkr_bank_account as ba LEFT JOIN llxkr_c_country as c ON ba.fk_pays = c.rowid LEFT JOIN llxkr_c_departements as d ON ba.state_id = d.rowid LEFT JOIN llxkr_accounting_journal as aj ON aj.rowid=ba.fk_accountancy_journal WHERE ba.entity IN (1) AND ba.rowid = 1
2026-05-25 11:45:06 DEBUG   197.219.82.26   2783879   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'bank_account' ORDER BY pos
2026-05-25 11:45:06 DEBUG   197.219.82.26   2783879   1358 Translate::loadCacheCurrencies
2026-05-25 11:45:06 DEBUG   197.219.82.26   2783879   1358 sql=SELECT code_iso, label, unicode FROM llxkr_c_currencies WHERE active = 1 AND code_iso = 'MZN'
2026-05-25 11:45:06 DEBUG   197.219.82.26   2783879   1358 sql=SELECT p.datep as dp, p.ref, p.num_paiement as num_payment, p.rowid, p.fk_bank, c.code as payment_code, c.libelle as payment_label, pf.amount, ba.rowid as baid, ba.ref as baref, ba.label, ba.number as banumber, ba.account_number, ba.fk_accountancy_journal, ba.currency_code as bacurrency_code FROM llxkr_paiement_facture as pf, llxkr_paiement as p LEFT JOIN llxkr_c_paiement as c ON p.fk_paiement = c.id LEFT JOIN llxkr_bank as b ON p.fk_bank = b.rowid LEFT JOIN llxkr_bank_account as ba ON b.fk_account = ba.rowid WHERE pf.fk_facture = 568 AND pf.fk_paiement = p.rowid AND p.entity IN (1) ORDER BY p.datep, p.tms
2026-05-25 11:45:06 DEBUG   197.219.82.26   2783879   1358 sql=SELECT re.rowid, re.amount_ht, re.amount_tva, re.amount_ttc, re.description, re.fk_facture_source FROM llxkr_societe_remise_except as re WHERE fk_facture = 568
2026-05-25 11:45:06 DEBUG   197.219.82.26   2783879   1358 Facture::fetch_lines
2026-05-25 11:45:06 DEBUG   197.219.82.26   2783879   1358 sql=SELECT l.rowid, l.fk_facture, l.fk_product, l.fk_parent_line, l.label as custom_label, l.description, l.product_type, l.price, l.qty, l.vat_src_code, l.tva_tx, l.localtax1_tx, l.localtax2_tx, l.localtax1_type, l.localtax2_type, l.remise_percent, l.fk_remise_except, l.subprice, l.ref_ext, l.situation_percent, l.fk_prev_id, l.rang, l.special_code, l.batch, l.fk_warehouse, l.date_start as date_start, l.date_end as date_end, l.info_bits, l.total_ht, l.total_tva, l.total_localtax1, l.total_localtax2, l.total_ttc, l.fk_code_ventilation, l.fk_product_fournisseur_price as fk_fournprice, l.buy_price_ht as pa_ht, l.fk_unit, l.extraparams, l.fk_multicurrency, l.multicurrency_code, l.multicurrency_subprice, l.multicurrency_total_ht, l.multicurrency_total_tva, l.multicurrency_total_ttc, p.ref as product_ref, p.fk_product_type as fk_product_type, p.label as product_label, p.description as product_desc, p.barcode as product_barcode FROM llxkr_facturedet as l LEFT JOIN llxkr_product as p ON l.fk_product = p.rowid WHERE l.fk_facture = 568 ORDER BY l.rang, l.rowid
2026-05-25 11:45:06 DEBUG   197.219.82.26   2783879   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'facturedet' ORDER BY pos
2026-05-25 11:45:06 DEBUG   197.219.82.26   2783879   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'facturedet' ORDER BY pos
2026-05-25 11:45:06 DEBUG   197.219.82.26   2783879   1358 Form::select_produits_list search products
2026-05-25 11:45:06 DEBUG   197.219.82.26   2783879   1358 sql=SELECT p.rowid, p.ref, p.label, p.description, p.barcode, p.fk_country, p.fk_product_type, p.price, p.price_ttc, p.price_base_type, p.tva_tx, p.default_vat_code, p.duration, p.fk_price_expression, (CASE WHEN p.stock IS NULL THEN 0 ELSE p.stock END) AS stock FROM llxkr_product as p WHERE p.entity IN (1) AND p.tosell = 1 ORDER BY p.ref ASC LIMIT 1000
2026-05-25 11:45:06 INFO    197.219.82.26   2783879   1358 DolEditor::DolEditor htmlname=dp_desc width= height=100 toolbarname=dolibarr_details uselocalbrowser=1
2026-05-25 11:45:06 DEBUG   197.219.82.26   2783879   1358 Form::load_cache_vatrates
2026-05-25 11:45:06 DEBUG   197.219.82.26   2783879   1358 sql=SELECT t.rowid, t.type_vat, t.code, t.taux, t.localtax1, t.localtax1_type, t.localtax2, t.localtax2_type, t.recuperableonly FROM llxkr_c_tva as t, llxkr_c_country as c WHERE t.fk_pays = c.rowid AND t.active > 0 AND t.entity IN (1) AND c.code IN ('MZ') ORDER BY t.code ASC, t.taux ASC, t.recuperableonly ASC
2026-05-25 11:45:06 INFO    197.219.82.26   2783879   1358 get_default_tva: seller use vat=1, seller country=MZ, seller in cee=0, buyer vat number= buyer country=MZ, buyer state= buyer in cee=0, idprod=0, idprodfournprice=0, SERVICE_ARE_ECOMMERCE_200238EC=
2026-05-25 11:45:06 DEBUG   197.219.82.26   2783879   1358 sql=SELECT t.taux as vat_rate, t.code as default_vat_code FROM llxkr_c_tva as t, llxkr_c_country as c WHERE t.active = 1 AND t.fk_pays = c.rowid AND c.code = 'MZ' AND t.entity IN (1) ORDER BY t.use_default DESC, t.taux DESC, t.code ASC, t.recuperableonly ASC LIMIT 1
2026-05-25 11:45:06 INFO    197.219.82.26   2783879   1358 get_product_vat_for_country: ret=17
2026-05-25 11:45:06 DEBUG   197.219.82.26   2783879   1358 DiscountAbsolute::fetch
2026-05-25 11:45:06 DEBUG   197.219.82.26   2783879   1358 sql=SELECT sr.rowid, sr.fk_soc, sr.discount_type, sr.fk_user, sr.amount_ht, sr.amount_tva, sr.amount_ttc, sr.tva_tx, sr.vat_src_code, sr.multicurrency_amount_ht, sr.multicurrency_amount_tva, sr.multicurrency_amount_ttc, sr.fk_facture_line, sr.fk_facture, sr.fk_facture_source, sr.fk_invoice_supplier_line, sr.fk_invoice_supplier, sr.fk_invoice_supplier_source, sr.description, sr.datec, f.ref as ref_facture_source, f.type as type_facture_source, fsup.ref as ref_invoice_supplier_source, fsup.type as type_invoice_supplier_source FROM llxkr_societe_remise_except as sr LEFT JOIN llxkr_facture as f ON sr.fk_facture_source = f.rowid LEFT JOIN llxkr_facture_fourn as fsup ON sr.fk_invoice_supplier_source = fsup.rowid WHERE sr.entity IN (1) AND sr.fk_facture_source = 568
2026-05-25 11:45:06 DEBUG   197.219.82.26   2783879   1358 sql=SELECT COUNT(ab.rowid) as nb FROM llxkr_accounting_bookkeeping as ab WHERE ab.doc_type = 'customer_invoice' AND ab.fk_doc = 568
2026-05-25 11:45:06 DEBUG   197.219.82.26   2783879   1358 Call getNextNumRef with FACTURE_ADDON = mod_facture_terre, thirdparty=Programa Mundial Para Alimentação, type=TE_ADMIN, mode=last
2026-05-25 11:45:06 DEBUG   197.219.82.26   2783879   1358 mod_facture_terre::getNextValue mode=last
2026-05-25 11:45:06 DEBUG   197.219.82.26   2783879   1358 sql=SELECT MAX(CAST(SUBSTRING(ref FROM 8) AS SIGNED)) as max FROM llxkr_facture WHERE ref LIKE 'FA____-%' AND entity IN (1)
2026-05-25 11:45:06 DEBUG   197.219.82.26   2783879   1358 sql=SELECT ref as ref FROM llxkr_facture WHERE ref LIKE 'FA____-0559' AND entity IN (1) ORDER BY ref DESC
2026-05-25 11:45:06 INFO    197.219.82.26   2783879   1358 files.lib.php::dol_dir_list path=/home/joderbya/ssdatadir/facture/FA2603-0549 types=files recursive=0 filter="" excludefilter="(\\.meta|_preview.*.*\\.png)$"
2026-05-25 11:45:06 DEBUG   197.219.82.26   2783879   1358 /core/lib/function2.lib.php::getListOfModels
2026-05-25 11:45:06 DEBUG   197.219.82.26   2783879   1358 sql=SELECT nom as id, nom as doc_template_name, libelle as label, description as description FROM llxkr_document_model WHERE type = 'invoice' AND entity IN (0,1) ORDER BY description DESC
2026-05-25 11:45:06 DEBUG   197.219.82.26   2783879   1358 Link::fetchAll
2026-05-25 11:45:06 DEBUG   197.219.82.26   2783879   1358 sql=SELECT rowid, entity, datea, url, label, objecttype, objectid, share,share_pass  FROM llxkr_links WHERE objecttype = 'facture' AND objectid = 568 AND entity = 1
2026-05-25 11:45:06 DEBUG   197.219.82.26   2783879   1358 Link::fetchAll num=0
2026-05-25 11:45:06 DEBUG   197.219.82.26   2783879   1358 sql=SELECT rowid, label, entity, filename, filepath, fullpath_orig, keywords, cover, gen_or_uploaded, extraparams, date_c, tms as date_m, fk_user_c, fk_user_m, acl, position, share FROM llxkr_ecm_files WHERE entity = 1 AND filepath = 'facture/FA2603-0549'
2026-05-25 11:45:06 DEBUG   197.219.82.26   2783879   1358 Facture::fetchObjectLink
2026-05-25 11:45:06 DEBUG   197.219.82.26   2783879   1358 sql=SELECT rowid, fk_source, sourcetype, fk_target, targettype FROM llxkr_element_element WHERE (fk_source = 568 AND sourcetype = 'facture') OR (fk_target = 568 AND targettype = 'facture') ORDER BY sourcetype
2026-05-25 11:45:06 DEBUG   197.219.82.26   2783879   1358 sql=SELECT s.rowid as socid, s.nom as name, s.client, t.rowid, t.ref, t.ref_client, t.total_ht FROM llxkr_societe as s, llxkr_commande as t WHERE t.fk_soc = s.rowid AND t.fk_soc IN (8) AND t.entity IN (1)
2026-05-25 11:45:06 DEBUG   197.219.82.26   2783879   1358 sql=SELECT s.rowid as socid, s.nom as name, s.client, t.rowid, t.titre as ref, t.total_ht FROM llxkr_societe as s, llxkr_facture_rec as t WHERE t.fk_soc = s.rowid AND t.fk_soc IN (8) AND t.entity IN (1)
2026-05-25 11:45:06 DEBUG   197.219.82.26   2783879   1358 ActionComm::getActions
2026-05-25 11:45:06 DEBUG   197.219.82.26   2783879   1358 sql=SELECT a.id FROM llxkr_actioncomm as a WHERE a.entity IN (1) AND a.fk_element = 568 AND a.elementtype = 'invoice' ORDER BY a.datep DESC, a.id DESC LIMIT 11
2026-05-25 11:45:06 INFO    197.219.82.26   2783879   1358 --- End access to /nacala/compta/facture/card.php
2026-05-25 11:45:06 DEBUG   197.219.82.26   2783942   1358 - This is an already logged session. _SESSION['dol_login']=imartinho _SESSION['dol_entity']=1
2026-05-25 11:45:06 DEBUG   197.219.82.26   2783942   1358 sql=SELECT u.rowid, u.lastname, u.firstname, u.employee, u.gender, u.civility as civility_code, u.birth, u.job, u.email, u.email_oauth2, u.personal_email, u.socialnetworks, u.signature, u.office_phone, u.office_fax, u.user_mobile, u.personal_mobile, u.address, u.zip, u.town, u.fk_state as state_id, u.fk_country as country_id, u.admin, u.login, u.note_private, u.note_public, u.pass, u.pass_crypted, u.pass_temp, u.api_key, u.fk_soc, u.fk_socpeople, u.fk_member, u.fk_user, u.ldap_sid, u.fk_user_expense_validator, u.fk_user_holiday_validator, fk_user_creat as user_creation_id, fk_user_modif as user_modification_id, u.statut as status, u.lang, u.entity, u.datec as datec, GREATEST(u.tms, uef.tms) as datem, u.datelastlogin as datel, u.datepreviouslogin as datep, u.flagdelsessionsbefore, u.iplastlogin, u.ippreviouslogin, u.datelastpassvalidation, u.datestartvalidity, u.dateendvalidity, u.photo as photo, u.openid as openid, u.accountancy_code_user_general, u.accountancy_code, u.thm, u.tjm, u.salary, u.salaryextra, u.weeklyhours, u.color, u.dateemployment, u.dateemploymentend, u.fk_warehouse, u.ref_ext, u.default_range, u.default_c_exp_tax_cat, u.national_registration_number, u.ref_employee, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, s.label as label_establishment, u.fk_establishment FROM llxkr_user as u LEFT JOIN llxkr_user_extrafields as uef ON uef.fk_object = u.rowid LEFT JOIN llxkr_c_country as c ON u.fk_country = c.rowid LEFT JOIN llxkr_c_departements as d ON u.fk_state = d.rowid LEFT JOIN llxkr_establishment as s ON u.fk_establishment = s.rowid WHERE u.entity IN (0, 1) AND u.login = 'imartinho' ORDER BY u.entity ASC
2026-05-25 11:45:06 DEBUG   197.219.82.26   2783942   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'user' ORDER BY pos
2026-05-25 11:45:06 DEBUG   197.219.82.26   2783942   1358 sql=SELECT param, value FROM llxkr_user_param WHERE fk_user = 2 AND entity = 1
2026-05-25 11:45:06 DEBUG   197.219.82.26   2783942   1358 sql=SELECT DISTINCT r.module, r.perms, r.subperms FROM llxkr_user_rights as ur, llxkr_rights_def as r WHERE r.id = ur.fk_id AND r.entity = 1 AND ur.entity = 1 AND ur.fk_user = 2 AND r.perms IS NOT NULL AND r.perms NOT LIKE '%_advance'
2026-05-25 11:45:06 DEBUG   197.219.82.26   2783942   1358 sql=SELECT DISTINCT r.module, r.perms, r.subperms, r.entity FROM llxkr_usergroup_rights as gr, llxkr_usergroup_user as gu, llxkr_rights_def as r WHERE r.id = gr.fk_id AND gr.entity = 1 AND gu.entity IN (0,1) AND r.entity = 1 AND gr.fk_usergroup = gu.fk_usergroup AND gu.fk_user = 2 AND r.perms IS NOT NULL AND r.perms NOT LIKE '%_advance'
2026-05-25 11:45:06 NOTICE  197.219.82.26   2783942   1358 --- Access to GET /nacala/viewimage.php - action=, massaction= NOTOKENRENEWAL=1
2026-05-25 11:45:06 INFO    197.219.82.26   2783942   1358 dol_check_secure_access_document modulepart=apercufacture original_file=FA2603-0549/FA2603-0549.pdf_preview.png entity=1
2026-05-25 11:45:06 INFO    197.219.82.26   2783942   1358 viewimage.php return file /home/joderbya/ssdatadir/facture/FA2603-0549/FA2603-0549.pdf_preview.png filename=FA2603-0549.pdf_preview.png content-type=image/png
2026-05-25 11:45:06 INFO    197.219.82.26   2783942   1358 --- End access to /nacala/viewimage.php
2026-05-25 11:45:12 DEBUG   197.219.82.26   2784236   1358 - This is an already logged session. _SESSION['dol_login']=imartinho _SESSION['dol_entity']=1
2026-05-25 11:45:12 DEBUG   197.219.82.26   2784236   1358 sql=SELECT u.rowid, u.lastname, u.firstname, u.employee, u.gender, u.civility as civility_code, u.birth, u.job, u.email, u.email_oauth2, u.personal_email, u.socialnetworks, u.signature, u.office_phone, u.office_fax, u.user_mobile, u.personal_mobile, u.address, u.zip, u.town, u.fk_state as state_id, u.fk_country as country_id, u.admin, u.login, u.note_private, u.note_public, u.pass, u.pass_crypted, u.pass_temp, u.api_key, u.fk_soc, u.fk_socpeople, u.fk_member, u.fk_user, u.ldap_sid, u.fk_user_expense_validator, u.fk_user_holiday_validator, fk_user_creat as user_creation_id, fk_user_modif as user_modification_id, u.statut as status, u.lang, u.entity, u.datec as datec, GREATEST(u.tms, uef.tms) as datem, u.datelastlogin as datel, u.datepreviouslogin as datep, u.flagdelsessionsbefore, u.iplastlogin, u.ippreviouslogin, u.datelastpassvalidation, u.datestartvalidity, u.dateendvalidity, u.photo as photo, u.openid as openid, u.accountancy_code_user_general, u.accountancy_code, u.thm, u.tjm, u.salary, u.salaryextra, u.weeklyhours, u.color, u.dateemployment, u.dateemploymentend, u.fk_warehouse, u.ref_ext, u.default_range, u.default_c_exp_tax_cat, u.national_registration_number, u.ref_employee, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, s.label as label_establishment, u.fk_establishment FROM llxkr_user as u LEFT JOIN llxkr_user_extrafields as uef ON uef.fk_object = u.rowid LEFT JOIN llxkr_c_country as c ON u.fk_country = c.rowid LEFT JOIN llxkr_c_departements as d ON u.fk_state = d.rowid LEFT JOIN llxkr_establishment as s ON u.fk_establishment = s.rowid WHERE u.entity IN (0, 1) AND u.login = 'imartinho' ORDER BY u.entity ASC
2026-05-25 11:45:12 DEBUG   197.219.82.26   2784236   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'user' ORDER BY pos
2026-05-25 11:45:12 DEBUG   197.219.82.26   2784236   1358 sql=SELECT param, value FROM llxkr_user_param WHERE fk_user = 2 AND entity = 1
2026-05-25 11:45:12 DEBUG   197.219.82.26   2784236   1358 sql=SELECT DISTINCT r.module, r.perms, r.subperms FROM llxkr_user_rights as ur, llxkr_rights_def as r WHERE r.id = ur.fk_id AND r.entity = 1 AND ur.entity = 1 AND ur.fk_user = 2 AND r.perms IS NOT NULL AND r.perms NOT LIKE '%_advance'
2026-05-25 11:45:12 DEBUG   197.219.82.26   2784236   1358 sql=SELECT DISTINCT r.module, r.perms, r.subperms, r.entity FROM llxkr_usergroup_rights as gr, llxkr_usergroup_user as gu, llxkr_rights_def as r WHERE r.id = gr.fk_id AND gr.entity = 1 AND gu.entity IN (0,1) AND r.entity = 1 AND gr.fk_usergroup = gu.fk_usergroup AND gu.fk_user = 2 AND r.perms IS NOT NULL AND r.perms NOT LIKE '%_advance'
2026-05-25 11:45:12 NOTICE  197.219.82.26   2784236   1358 --- Access to GET /nacala/compta/facture/card.php - action=ask_deleteline, massaction=
2026-05-25 11:45:12 DEBUG   197.219.82.26   2784236   1358 sql=SELECT m.rowid, m.type, m.module, m.fk_menu, m.fk_mainmenu, m.fk_leftmenu, m.url, m.titre, m.prefix, m.langs, m.perms, m.enabled, m.target, m.mainmenu, m.leftmenu, m.position, m.showtopmenuinframe FROM llxkr_menu as m WHERE m.entity IN (0,1) AND m.menu_handler IN ('eldy','all') AND m.usertype IN (0,2) ORDER BY m.type DESC, m.position, m.rowid
2026-05-25 11:45:12 DEBUG   197.219.82.26   2784236   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'facture' ORDER BY pos
2026-05-25 11:45:12 DEBUG   197.219.82.26   2784236   1358 Facture::fetch
2026-05-25 11:45:12 DEBUG   197.219.82.26   2784236   1358 sql=SELECT f.rowid, f.entity, f.ref, f.ref_client, f.ref_ext, f.type, f.subtype, f.fk_soc, f.total_tva, f.localtax1, f.localtax2, f.total_ht, f.total_ttc, f.revenuestamp, f.datef as df, f.date_pointoftax, f.date_lim_reglement as dlr, f.datec as datec, f.date_valid as datev, f.tms as datem, f.note_private, f.note_public, f.fk_statut as status, f.paye, f.close_code, f.close_note, f.fk_user_author, f.fk_user_valid, f.fk_user_modif, f.model_pdf, f.last_main_doc, f.fk_input_reason, f.fk_facture_source, f.fk_fac_rec_source, f.fk_mode_reglement, f.fk_cond_reglement, f.fk_projet as fk_project, f.extraparams, f.situation_cycle_ref, f.situation_counter, f.situation_final, f.fk_account, f.fk_multicurrency, f.multicurrency_code, f.multicurrency_tx, f.multicurrency_total_ht, f.multicurrency_total_tva, f.multicurrency_total_ttc, p.code as mode_reglement_code, p.libelle as mode_reglement_libelle, c.code as cond_reglement_code, c.libelle as cond_reglement_libelle, c.libelle_facture as cond_reglement_libelle_doc, f.fk_incoterms, f.location_incoterms, f.module_source, f.pos_source, f.pos_print_counter, f.email_sent_counter, i.libelle as label_incoterms, f.retained_warranty as retained_warranty, f.retained_warranty_date_limit as retained_warranty_date_limit, f.retained_warranty_fk_cond_reglement as retained_warranty_fk_cond_reglement, f.payment_reference, f.dispute_status FROM llxkr_facture as f LEFT JOIN llxkr_c_payment_term as c ON f.fk_cond_reglement = c.rowid LEFT JOIN llxkr_c_paiement as p ON f.fk_mode_reglement = p.id LEFT JOIN llxkr_c_input_reason as dr ON dr.rowid = f.fk_input_reason LEFT JOIN llxkr_c_incoterms as i ON f.fk_incoterms = i.rowid WHERE f.rowid = 568
2026-05-25 11:45:12 DEBUG   197.219.82.26   2784236   1358 Facture::fetch_lines
2026-05-25 11:45:12 DEBUG   197.219.82.26   2784236   1358 sql=SELECT l.rowid, l.fk_facture, l.fk_product, l.fk_parent_line, l.label as custom_label, l.description, l.product_type, l.price, l.qty, l.vat_src_code, l.tva_tx, l.localtax1_tx, l.localtax2_tx, l.localtax1_type, l.localtax2_type, l.remise_percent, l.fk_remise_except, l.subprice, l.ref_ext, l.situation_percent, l.fk_prev_id, l.rang, l.special_code, l.batch, l.fk_warehouse, l.date_start as date_start, l.date_end as date_end, l.info_bits, l.total_ht, l.total_tva, l.total_localtax1, l.total_localtax2, l.total_ttc, l.fk_code_ventilation, l.fk_product_fournisseur_price as fk_fournprice, l.buy_price_ht as pa_ht, l.fk_unit, l.extraparams, l.fk_multicurrency, l.multicurrency_code, l.multicurrency_subprice, l.multicurrency_total_ht, l.multicurrency_total_tva, l.multicurrency_total_ttc, p.ref as product_ref, p.fk_product_type as fk_product_type, p.label as product_label, p.description as product_desc, p.barcode as product_barcode FROM llxkr_facturedet as l LEFT JOIN llxkr_product as p ON l.fk_product = p.rowid WHERE l.fk_facture = 568 ORDER BY l.rang, l.rowid
2026-05-25 11:45:12 DEBUG   197.219.82.26   2784236   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'facturedet' ORDER BY pos
2026-05-25 11:45:12 DEBUG   197.219.82.26   2784236   1358 sql=SELECT COUNT(sc.fk_soc) as nb FROM llxkr_facture as dbt, llxkr_societe_commerciaux as sc WHERE dbt.rowid IN (568) AND dbt.entity IN (1) AND sc.fk_soc = dbt.fk_soc AND (sc.fk_user = 2)
2026-05-25 11:45:12 DEBUG   197.219.82.26   2784236   1358 security.lib.php::checkUserAccessToObject::return True
2026-05-25 11:45:12 DEBUG   197.219.82.26   2784236   1358 sql=SELECT t.localtax1, t.localtax2 FROM llxkr_c_tva as t, llxkr_c_country as c WHERE t.fk_pays = c.rowid AND c.code = 'MZ' AND t.active = 1 AND t.entity IN (1) AND t.localtax1_type <> '0'
2026-05-25 11:45:12 DEBUG   197.219.82.26   2784236   1358 sql=SELECT t.localtax1, t.localtax2 FROM llxkr_c_tva as t, llxkr_c_country as c WHERE t.fk_pays = c.rowid AND c.code = 'MZ' AND t.active = 1 AND t.entity IN (1) AND t.localtax2_type <> '0'
2026-05-25 11:45:12 DEBUG   197.219.82.26   2784236   1358 sql=SELECT s.rowid, s.nom as name, s.name_alias, s.entity, s.ref_ext, s.address, s.datec as date_creation, s.prefix_comm, s.status, s.fk_warehouse, s.price_level, GREATEST(s.tms, sef.tms) as date_modification, s.fk_user_creat, s.fk_user_modif, s.phone, s.phone_mobile, s.fax, s.email, s.socialnetworks, s.url, s.zip, s.town, s.note_private, s.note_public, s.client, s.fournisseur, s.siren as idprof1, s.siret as idprof2, s.ape as idprof3, s.idprof4, s.idprof5, s.idprof6, s.capital, s.tva_intra, s.fk_typent as typent_id, s.fk_effectif as effectif_id, s.fk_forme_juridique as forme_juridique_code, s.birth, s.webservices_url, s.webservices_key, s.model_pdf, s.last_main_doc, s.accountancy_code_customer_general, s.code_compta, s.accountancy_code_supplier_general, s.code_compta_fournisseur, s.accountancy_code_buy, s.accountancy_code_sell, s.vat_reverse_charge as soc_vat_reverse_charge, s.code_client, s.code_fournisseur, s.parent, s.barcode, s.fk_departement as state_id, s.fk_pays as country_id, s.fk_stcomm, s.mode_reglement, s.cond_reglement, s.deposit_percent, s.transport_mode, s.fk_account, s.tva_assuj, s.mode_reglement_supplier, s.cond_reglement_supplier, s.transport_mode_supplier, s.localtax1_assuj, s.localtax1_value, s.localtax2_assuj, s.localtax2_value, s.fk_prospectlevel, s.default_lang, s.logo, s.logo_squarred, s.fk_shipping_method, s.outstanding_limit, s.import_key, s.canvas, s.fk_incoterms, s.location_incoterms, s.order_min_amount, s.supplier_order_min_amount, s.fk_multicurrency, s.multicurrency_code, fj.libelle as forme_juridique, e.libelle as effectif, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, r.rowid as region_id, r.code_region as region_code, st.libelle as stcomm, st.picto as stcomm_picto, te.code as typent_code, i.libelle as label_incoterms, s.remise_client, s.remise_supplier FROM llxkr_societe as s LEFT JOIN llxkr_societe_extrafields as sef ON sef.fk_object=s.rowid LEFT JOIN llxkr_c_effectif as e ON s.fk_effectif = e.id LEFT JOIN llxkr_c_country as c ON s.fk_pays = c.rowid LEFT JOIN llxkr_c_stcomm as st ON s.fk_stcomm = st.id LEFT JOIN llxkr_c_forme_juridique as fj ON s.fk_forme_juridique = fj.code LEFT JOIN llxkr_c_departements as d ON s.fk_departement = d.rowid LEFT JOIN llxkr_c_regions as r ON d.fk_region = r.code_region  LEFT JOIN llxkr_c_typent as te ON s.fk_typent = te.id LEFT JOIN llxkr_c_incoterms as i ON s.fk_incoterms = i.rowid WHERE s.entity IN (1) AND s.rowid = 8
2026-05-25 11:45:12 DEBUG   197.219.82.26   2784236   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'societe' ORDER BY pos
2026-05-25 11:45:12 DEBUG   197.219.82.26   2784236   1358 sql=SELECT s.rowid, s.nom as name, s.name_alias, s.entity, s.ref_ext, s.address, s.datec as date_creation, s.prefix_comm, s.status, s.fk_warehouse, s.price_level, GREATEST(s.tms, sef.tms) as date_modification, s.fk_user_creat, s.fk_user_modif, s.phone, s.phone_mobile, s.fax, s.email, s.socialnetworks, s.url, s.zip, s.town, s.note_private, s.note_public, s.client, s.fournisseur, s.siren as idprof1, s.siret as idprof2, s.ape as idprof3, s.idprof4, s.idprof5, s.idprof6, s.capital, s.tva_intra, s.fk_typent as typent_id, s.fk_effectif as effectif_id, s.fk_forme_juridique as forme_juridique_code, s.birth, s.webservices_url, s.webservices_key, s.model_pdf, s.last_main_doc, s.accountancy_code_customer_general, s.code_compta, s.accountancy_code_supplier_general, s.code_compta_fournisseur, s.accountancy_code_buy, s.accountancy_code_sell, s.vat_reverse_charge as soc_vat_reverse_charge, s.code_client, s.code_fournisseur, s.parent, s.barcode, s.fk_departement as state_id, s.fk_pays as country_id, s.fk_stcomm, s.mode_reglement, s.cond_reglement, s.deposit_percent, s.transport_mode, s.fk_account, s.tva_assuj, s.mode_reglement_supplier, s.cond_reglement_supplier, s.transport_mode_supplier, s.localtax1_assuj, s.localtax1_value, s.localtax2_assuj, s.localtax2_value, s.fk_prospectlevel, s.default_lang, s.logo, s.logo_squarred, s.fk_shipping_method, s.outstanding_limit, s.import_key, s.canvas, s.fk_incoterms, s.location_incoterms, s.order_min_amount, s.supplier_order_min_amount, s.fk_multicurrency, s.multicurrency_code, fj.libelle as forme_juridique, e.libelle as effectif, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, r.rowid as region_id, r.code_region as region_code, st.libelle as stcomm, st.picto as stcomm_picto, te.code as typent_code, i.libelle as label_incoterms, s.remise_client, s.remise_supplier FROM llxkr_societe as s LEFT JOIN llxkr_societe_extrafields as sef ON sef.fk_object=s.rowid LEFT JOIN llxkr_c_effectif as e ON s.fk_effectif = e.id LEFT JOIN llxkr_c_country as c ON s.fk_pays = c.rowid LEFT JOIN llxkr_c_stcomm as st ON s.fk_stcomm = st.id LEFT JOIN llxkr_c_forme_juridique as fj ON s.fk_forme_juridique = fj.code LEFT JOIN llxkr_c_departements as d ON s.fk_departement = d.rowid LEFT JOIN llxkr_c_regions as r ON d.fk_region = r.code_region  LEFT JOIN llxkr_c_typent as te ON s.fk_typent = te.id LEFT JOIN llxkr_c_incoterms as i ON s.fk_incoterms = i.rowid WHERE s.entity IN (1) AND s.rowid = 8
2026-05-25 11:45:12 DEBUG   197.219.82.26   2784236   1358 useRevenueStamp
2026-05-25 11:45:12 DEBUG   197.219.82.26   2784236   1358 sql=SELECT COUNT(*) as nb FROM llxkr_c_revenuestamp as r, llxkr_c_country as c WHERE r.fk_pays = c.rowid AND c.code = 'MZ' AND r.active = 1
2026-05-25 11:45:12 DEBUG   197.219.82.26   2784236   1358 Facture::getSommePaiement
2026-05-25 11:45:12 DEBUG   197.219.82.26   2784236   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 568
2026-05-25 11:45:12 DEBUG   197.219.82.26   2784236   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-05-25 11:45:12 DEBUG   197.219.82.26   2784236   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 568 AND f.type IN (0,2,5)
2026-05-25 11:45:12 DEBUG   197.219.82.26   2784236   1358 DiscountAbsolute::getSumDepositsUsed
2026-05-25 11:45:12 DEBUG   197.219.82.26   2784236   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 568 AND f.type = 3
2026-05-25 11:45:12 DEBUG   197.219.82.26   2784236   1358 DiscountAbsolute::getAvailableDiscounts discount_type=0
2026-05-25 11:45:12 DEBUG   197.219.82.26   2784236   1358 sql=SELECT SUM(rc.amount_ttc) as amount, SUM(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc WHERE rc.entity = 1 AND rc.discount_type=0 AND (rc.fk_facture IS NULL AND rc.fk_facture_line IS NULL) AND rc.fk_soc = 8 AND (fk_facture_source IS NULL OR (description LIKE '(DEPOSIT)%' AND description NOT LIKE '(EXCESS RECEIVED)%'))
2026-05-25 11:45:12 DEBUG   197.219.82.26   2784236   1358 DiscountAbsolute::getAvailableDiscounts discount_type=0
2026-05-25 11:45:12 DEBUG   197.219.82.26   2784236   1358 sql=SELECT SUM(rc.amount_ttc) as amount, SUM(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc WHERE rc.entity = 1 AND rc.discount_type=0 AND (rc.fk_facture IS NULL AND rc.fk_facture_line IS NULL) AND rc.fk_soc = 8 AND (fk_facture_source IS NOT NULL AND (description NOT LIKE '(DEPOSIT)%' OR description LIKE '(EXCESS RECEIVED)%'))
2026-05-25 11:45:12 DEBUG   197.219.82.26   2784236   1358 sql=SELECT COUNT(f.rowid) as nb, SUM(f.total_ttc) as amount, SUM(f.multicurrency_total_ttc) as multicurrency_amount FROM llxkr_facture as f WHERE f.entity = 1 AND paye = 0 AND fk_statut = 1 AND f.type = 2 AND NOT EXISTS (SELECT rowid FROM llxkr_societe_remise_except as rc WHERE rc.discount_type = 0 AND rc.fk_facture = f.rowid AND rc.fk_soc = 8) AND f.fk_soc = 8
2026-05-25 11:45:12 DEBUG   197.219.82.26   2784236   1358 sql=SELECT u.rowid, u.lastname, u.firstname, u.employee, u.gender, u.civility as civility_code, u.birth, u.job, u.email, u.email_oauth2, u.personal_email, u.socialnetworks, u.signature, u.office_phone, u.office_fax, u.user_mobile, u.personal_mobile, u.address, u.zip, u.town, u.fk_state as state_id, u.fk_country as country_id, u.admin, u.login, u.note_private, u.note_public, u.pass, u.pass_crypted, u.pass_temp, u.api_key, u.fk_soc, u.fk_socpeople, u.fk_member, u.fk_user, u.ldap_sid, u.fk_user_expense_validator, u.fk_user_holiday_validator, fk_user_creat as user_creation_id, fk_user_modif as user_modification_id, u.statut as status, u.lang, u.entity, u.datec as datec, GREATEST(u.tms, uef.tms) as datem, u.datelastlogin as datel, u.datepreviouslogin as datep, u.flagdelsessionsbefore, u.iplastlogin, u.ippreviouslogin, u.datelastpassvalidation, u.datestartvalidity, u.dateendvalidity, u.photo as photo, u.openid as openid, u.accountancy_code_user_general, u.accountancy_code, u.thm, u.tjm, u.salary, u.salaryextra, u.weeklyhours, u.color, u.dateemployment, u.dateemploymentend, u.fk_warehouse, u.ref_ext, u.default_range, u.default_c_exp_tax_cat, u.national_registration_number, u.ref_employee, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, s.label as label_establishment, u.fk_establishment FROM llxkr_user as u LEFT JOIN llxkr_user_extrafields as uef ON uef.fk_object = u.rowid LEFT JOIN llxkr_c_country as c ON u.fk_country = c.rowid LEFT JOIN llxkr_c_departements as d ON u.fk_state = d.rowid LEFT JOIN llxkr_establishment as s ON u.fk_establishment = s.rowid WHERE u.rowid = 2 ORDER BY u.entity ASC
2026-05-25 11:45:12 DEBUG   197.219.82.26   2784236   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'user' ORDER BY pos
2026-05-25 11:45:12 DEBUG   197.219.82.26   2784236   1358 sql=SELECT rowid FROM llxkr_facture WHERE fk_facture_source = 568 AND type < 2 ORDER BY fk_statut DESC
2026-05-25 11:45:12 DEBUG   197.219.82.26   2784236   1358 Facture::liste_contact
2026-05-25 11:45:12 DEBUG   197.219.82.26   2784236   1358 sql=SELECT ec.rowid, ec.statut as statuslink, ec.fk_socpeople as id, ec.fk_c_type_contact, '-1' as socid, t.statut as statuscontact, t.login, t.photo, t.gender, t.fk_country as country_id, t.civility as civility, t.lastname as lastname, t.firstname, t.email, t.address, t.zip, t.town, tc.source, tc.element, tc.code, tc.libelle as type_label, co.label as country FROM llxkr_c_type_contact as tc, llxkr_element_contact as ec LEFT JOIN llxkr_user as t on ec.fk_socpeople = t.rowid LEFT JOIN llxkr_c_country as co ON co.rowid = t.fk_country WHERE ec.element_id = 568 AND ec.fk_c_type_contact = tc.rowid AND tc.element = 'facture' AND tc.source = 'internal' AND tc.active = 1 ORDER BY t.lastname ASC
2026-05-25 11:45:12 DEBUG   197.219.82.26   2784236   1358 Facture::liste_contact
2026-05-25 11:45:12 DEBUG   197.219.82.26   2784236   1358 sql=SELECT ec.rowid, ec.statut as statuslink, ec.fk_socpeople as id, ec.fk_c_type_contact, t.fk_soc as socid, t.statut as statuscontact, t.fk_pays as country_id, t.civility as civility, t.lastname as lastname, t.firstname, t.email, t.address, t.zip, t.town, tc.source, tc.element, tc.code, tc.libelle as type_label, co.label as country FROM llxkr_c_type_contact as tc, llxkr_element_contact as ec LEFT JOIN llxkr_socpeople as t on ec.fk_socpeople = t.rowid LEFT JOIN llxkr_c_country as co ON co.rowid = t.fk_pays WHERE ec.element_id = 568 AND ec.fk_c_type_contact = tc.rowid AND tc.element = 'facture' AND tc.source = 'external' AND tc.active = 1 ORDER BY t.lastname ASC
2026-05-25 11:45:12 INFO    197.219.82.26   2784236   1358 files.lib.php::dol_dir_list path=/home/joderbya/ssdatadir/facture/FA2603-0549 types=files recursive=0 filter="" excludefilter="(\\.meta|_preview.*\\.png)$"
2026-05-25 11:45:12 DEBUG   197.219.82.26   2784236   1358 sql=SELECT COUNT(rowid) as nb FROM llxkr_links WHERE objecttype = 'facture' AND objectid = 568 AND entity = 1
2026-05-25 11:45:12 DEBUG   197.219.82.26   2784236   1358 sql=SELECT cc.code FROM llxkr_c_country as cc WHERE cc.eec = 1
2026-05-25 11:45:12 DEBUG   197.219.82.26   2784236   1358 Facture::getSommePaiement
2026-05-25 11:45:12 DEBUG   197.219.82.26   2784236   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 568
2026-05-25 11:45:12 DEBUG   197.219.82.26   2784236   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-05-25 11:45:12 DEBUG   197.219.82.26   2784236   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 568 AND f.type IN (0,2,5)
2026-05-25 11:45:12 DEBUG   197.219.82.26   2784236   1358 DiscountAbsolute::getSumDepositsUsed
2026-05-25 11:45:12 DEBUG   197.219.82.26   2784236   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 568 AND f.type = 3
2026-05-25 11:45:12 DEBUG   197.219.82.26   2784236   1358 sql=SELECT MAX(te.ref) FROM llxkr_facture as te, llxkr_societe as s LEFT JOIN llxkr_societe_commerciaux as sc ON s.rowid = sc.fk_soc WHERE te.ref < 'FA2603-0549' AND sc.fk_user = 2 AND te.fk_soc = s.rowid AND te.entity IN (1)
2026-05-25 11:45:12 DEBUG   197.219.82.26   2784236   1358 sql=SELECT MIN(te.ref) FROM llxkr_facture as te, llxkr_societe as s LEFT JOIN llxkr_societe_commerciaux as sc ON s.rowid = sc.fk_soc WHERE te.ref > 'FA2603-0549' AND (sc.fk_user = 2) AND te.fk_soc = s.rowid AND te.entity IN (1)
2026-05-25 11:45:12 DEBUG   197.219.82.26   2784236   1358 sql=SELECT rowid FROM llxkr_facture WHERE fk_facture_source = 568 AND type = 2
2026-05-25 11:45:12 DEBUG   197.219.82.26   2784236   1358 sql=SELECT rowid, code, label FROM llxkr_c_input_reason WHERE active > 0
2026-05-25 11:45:12 DEBUG   197.219.82.26   2784236   1358 Form::load_cache_conditions_paiements
2026-05-25 11:45:12 DEBUG   197.219.82.26   2784236   1358 sql=SELECT rowid, code, libelle as label, deposit_percent, entity FROM llxkr_c_payment_term WHERE entity IN (1) AND active > 0 ORDER BY sortorder
2026-05-25 11:45:12 DEBUG   197.219.82.26   2784236   1358 Form::load_cache_types_paiements
2026-05-25 11:45:12 DEBUG   197.219.82.26   2784236   1358 sql=SELECT id, code, libelle as label, type, entity, active FROM llxkr_c_paiement WHERE entity IN (1)
2026-05-25 11:45:12 DEBUG   197.219.82.26   2784236   1358 Translate::getLabelFromKey
2026-05-25 11:45:12 DEBUG   197.219.82.26   2784236   1358 sql=SELECT libelle as label FROM llxkr_c_paiement WHERE code = 'LCR' AND entity IN (1)
2026-05-25 11:45:12 DEBUG   197.219.82.26   2784236   1358 Translate::getLabelFromKey
2026-05-25 11:45:12 DEBUG   197.219.82.26   2784236   1358 sql=SELECT libelle as label FROM llxkr_c_paiement WHERE code = 'KLA' AND entity IN (1)
2026-05-25 11:45:12 DEBUG   197.219.82.26   2784236   1358 Translate::getLabelFromKey
2026-05-25 11:45:12 DEBUG   197.219.82.26   2784236   1358 sql=SELECT libelle as label FROM llxkr_c_paiement WHERE code = 'SOF' AND entity IN (1)
2026-05-25 11:45:12 DEBUG   197.219.82.26   2784236   1358 Translate::getLabelFromKey
2026-05-25 11:45:12 DEBUG   197.219.82.26   2784236   1358 sql=SELECT libelle as label FROM llxkr_c_paiement WHERE code = 'BANCON' AND entity IN (1)
2026-05-25 11:45:12 DEBUG   197.219.82.26   2784236   1358 Translate::getLabelFromKey
2026-05-25 11:45:12 DEBUG   197.219.82.26   2784236   1358 sql=SELECT libelle as label FROM llxkr_c_paiement WHERE code = 'IDE' AND entity IN (1)
2026-05-25 11:45:12 DEBUG   197.219.82.26   2784236   1358 Translate::getLabelFromKey
2026-05-25 11:45:12 DEBUG   197.219.82.26   2784236   1358 sql=SELECT libelle as label FROM llxkr_c_paiement WHERE code = 'GIR' AND entity IN (1)
2026-05-25 11:45:12 DEBUG   197.219.82.26   2784236   1358 Account::fetch
2026-05-25 11:45:12 DEBUG   197.219.82.26   2784236   1358 sql=SELECT ba.rowid, ba.ref, ba.label, ba.bank, ba.number, ba.courant as type, ba.clos as status, ba.rappro, ba.url, ba.code_banque, ba.code_guichet, ba.cle_rib, ba.bic, ba.iban_prefix as iban, ba.domiciliation as address, ba.pti_in_ctti, ba.proprio as owner_name, ba.owner_address, ba.owner_zip, ba.owner_town, ba.owner_country_id, ba.state_id, ba.fk_pays as country_id, ba.account_number, ba.fk_accountancy_journal, ba.currency_code, ba.min_allowed, ba.min_desired, ba.comment, ba.datec as date_creation, ba.tms as date_modification, ba.ics, ba.ics_transfer, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, aj.code as accountancy_journal FROM llxkr_bank_account as ba LEFT JOIN llxkr_c_country as c ON ba.fk_pays = c.rowid LEFT JOIN llxkr_c_departements as d ON ba.state_id = d.rowid LEFT JOIN llxkr_accounting_journal as aj ON aj.rowid=ba.fk_accountancy_journal WHERE ba.entity IN (1) AND ba.rowid = 1
2026-05-25 11:45:12 DEBUG   197.219.82.26   2784236   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'bank_account' ORDER BY pos
2026-05-25 11:45:12 DEBUG   197.219.82.26   2784236   1358 Translate::loadCacheCurrencies
2026-05-25 11:45:12 DEBUG   197.219.82.26   2784236   1358 sql=SELECT code_iso, label, unicode FROM llxkr_c_currencies WHERE active = 1 AND code_iso = 'MZN'
2026-05-25 11:45:12 DEBUG   197.219.82.26   2784236   1358 sql=SELECT p.datep as dp, p.ref, p.num_paiement as num_payment, p.rowid, p.fk_bank, c.code as payment_code, c.libelle as payment_label, pf.amount, ba.rowid as baid, ba.ref as baref, ba.label, ba.number as banumber, ba.account_number, ba.fk_accountancy_journal, ba.currency_code as bacurrency_code FROM llxkr_paiement_facture as pf, llxkr_paiement as p LEFT JOIN llxkr_c_paiement as c ON p.fk_paiement = c.id LEFT JOIN llxkr_bank as b ON p.fk_bank = b.rowid LEFT JOIN llxkr_bank_account as ba ON b.fk_account = ba.rowid WHERE pf.fk_facture = 568 AND pf.fk_paiement = p.rowid AND p.entity IN (1) ORDER BY p.datep, p.tms
2026-05-25 11:45:12 DEBUG   197.219.82.26   2784236   1358 sql=SELECT re.rowid, re.amount_ht, re.amount_tva, re.amount_ttc, re.description, re.fk_facture_source FROM llxkr_societe_remise_except as re WHERE fk_facture = 568
2026-05-25 11:45:12 DEBUG   197.219.82.26   2784236   1358 Facture::fetch_lines
2026-05-25 11:45:12 DEBUG   197.219.82.26   2784236   1358 sql=SELECT l.rowid, l.fk_facture, l.fk_product, l.fk_parent_line, l.label as custom_label, l.description, l.product_type, l.price, l.qty, l.vat_src_code, l.tva_tx, l.localtax1_tx, l.localtax2_tx, l.localtax1_type, l.localtax2_type, l.remise_percent, l.fk_remise_except, l.subprice, l.ref_ext, l.situation_percent, l.fk_prev_id, l.rang, l.special_code, l.batch, l.fk_warehouse, l.date_start as date_start, l.date_end as date_end, l.info_bits, l.total_ht, l.total_tva, l.total_localtax1, l.total_localtax2, l.total_ttc, l.fk_code_ventilation, l.fk_product_fournisseur_price as fk_fournprice, l.buy_price_ht as pa_ht, l.fk_unit, l.extraparams, l.fk_multicurrency, l.multicurrency_code, l.multicurrency_subprice, l.multicurrency_total_ht, l.multicurrency_total_tva, l.multicurrency_total_ttc, p.ref as product_ref, p.fk_product_type as fk_product_type, p.label as product_label, p.description as product_desc, p.barcode as product_barcode FROM llxkr_facturedet as l LEFT JOIN llxkr_product as p ON l.fk_product = p.rowid WHERE l.fk_facture = 568 ORDER BY l.rang, l.rowid
2026-05-25 11:45:12 DEBUG   197.219.82.26   2784236   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'facturedet' ORDER BY pos
2026-05-25 11:45:12 DEBUG   197.219.82.26   2784236   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'facturedet' ORDER BY pos
2026-05-25 11:45:12 DEBUG   197.219.82.26   2784236   1358 Form::select_produits_list search products
2026-05-25 11:45:12 DEBUG   197.219.82.26   2784236   1358 sql=SELECT p.rowid, p.ref, p.label, p.description, p.barcode, p.fk_country, p.fk_product_type, p.price, p.price_ttc, p.price_base_type, p.tva_tx, p.default_vat_code, p.duration, p.fk_price_expression, (CASE WHEN p.stock IS NULL THEN 0 ELSE p.stock END) AS stock FROM llxkr_product as p WHERE p.entity IN (1) AND p.tosell = 1 ORDER BY p.ref ASC LIMIT 1000
2026-05-25 11:45:12 INFO    197.219.82.26   2784236   1358 DolEditor::DolEditor htmlname=dp_desc width= height=100 toolbarname=dolibarr_details uselocalbrowser=1
2026-05-25 11:45:12 DEBUG   197.219.82.26   2784236   1358 Form::load_cache_vatrates
2026-05-25 11:45:12 DEBUG   197.219.82.26   2784236   1358 sql=SELECT t.rowid, t.type_vat, t.code, t.taux, t.localtax1, t.localtax1_type, t.localtax2, t.localtax2_type, t.recuperableonly FROM llxkr_c_tva as t, llxkr_c_country as c WHERE t.fk_pays = c.rowid AND t.active > 0 AND t.entity IN (1) AND c.code IN ('MZ') ORDER BY t.code ASC, t.taux ASC, t.recuperableonly ASC
2026-05-25 11:45:12 INFO    197.219.82.26   2784236   1358 get_default_tva: seller use vat=1, seller country=MZ, seller in cee=0, buyer vat number= buyer country=MZ, buyer state= buyer in cee=0, idprod=0, idprodfournprice=0, SERVICE_ARE_ECOMMERCE_200238EC=
2026-05-25 11:45:12 DEBUG   197.219.82.26   2784236   1358 sql=SELECT t.taux as vat_rate, t.code as default_vat_code FROM llxkr_c_tva as t, llxkr_c_country as c WHERE t.active = 1 AND t.fk_pays = c.rowid AND c.code = 'MZ' AND t.entity IN (1) ORDER BY t.use_default DESC, t.taux DESC, t.code ASC, t.recuperableonly ASC LIMIT 1
2026-05-25 11:45:12 INFO    197.219.82.26   2784236   1358 get_product_vat_for_country: ret=17
2026-05-25 11:45:12 DEBUG   197.219.82.26   2784236   1358 DiscountAbsolute::fetch
2026-05-25 11:45:12 DEBUG   197.219.82.26   2784236   1358 sql=SELECT sr.rowid, sr.fk_soc, sr.discount_type, sr.fk_user, sr.amount_ht, sr.amount_tva, sr.amount_ttc, sr.tva_tx, sr.vat_src_code, sr.multicurrency_amount_ht, sr.multicurrency_amount_tva, sr.multicurrency_amount_ttc, sr.fk_facture_line, sr.fk_facture, sr.fk_facture_source, sr.fk_invoice_supplier_line, sr.fk_invoice_supplier, sr.fk_invoice_supplier_source, sr.description, sr.datec, f.ref as ref_facture_source, f.type as type_facture_source, fsup.ref as ref_invoice_supplier_source, fsup.type as type_invoice_supplier_source FROM llxkr_societe_remise_except as sr LEFT JOIN llxkr_facture as f ON sr.fk_facture_source = f.rowid LEFT JOIN llxkr_facture_fourn as fsup ON sr.fk_invoice_supplier_source = fsup.rowid WHERE sr.entity IN (1) AND sr.fk_facture_source = 568
2026-05-25 11:45:12 DEBUG   197.219.82.26   2784236   1358 sql=SELECT COUNT(ab.rowid) as nb FROM llxkr_accounting_bookkeeping as ab WHERE ab.doc_type = 'customer_invoice' AND ab.fk_doc = 568
2026-05-25 11:45:12 DEBUG   197.219.82.26   2784236   1358 Call getNextNumRef with FACTURE_ADDON = mod_facture_terre, thirdparty=Programa Mundial Para Alimentação, type=TE_ADMIN, mode=last
2026-05-25 11:45:12 DEBUG   197.219.82.26   2784236   1358 mod_facture_terre::getNextValue mode=last
2026-05-25 11:45:12 DEBUG   197.219.82.26   2784236   1358 sql=SELECT MAX(CAST(SUBSTRING(ref FROM 8) AS SIGNED)) as max FROM llxkr_facture WHERE ref LIKE 'FA____-%' AND entity IN (1)
2026-05-25 11:45:12 DEBUG   197.219.82.26   2784236   1358 sql=SELECT ref as ref FROM llxkr_facture WHERE ref LIKE 'FA____-0559' AND entity IN (1) ORDER BY ref DESC
2026-05-25 11:45:12 INFO    197.219.82.26   2784236   1358 files.lib.php::dol_dir_list path=/home/joderbya/ssdatadir/facture/FA2603-0549 types=files recursive=0 filter="" excludefilter="(\\.meta|_preview.*.*\\.png)$"
2026-05-25 11:45:12 DEBUG   197.219.82.26   2784236   1358 /core/lib/function2.lib.php::getListOfModels
2026-05-25 11:45:12 DEBUG   197.219.82.26   2784236   1358 sql=SELECT nom as id, nom as doc_template_name, libelle as label, description as description FROM llxkr_document_model WHERE type = 'invoice' AND entity IN (0,1) ORDER BY description DESC
2026-05-25 11:45:12 DEBUG   197.219.82.26   2784236   1358 Link::fetchAll
2026-05-25 11:45:12 DEBUG   197.219.82.26   2784236   1358 sql=SELECT rowid, entity, datea, url, label, objecttype, objectid, share,share_pass  FROM llxkr_links WHERE objecttype = 'facture' AND objectid = 568 AND entity = 1
2026-05-25 11:45:12 DEBUG   197.219.82.26   2784236   1358 Link::fetchAll num=0
2026-05-25 11:45:12 DEBUG   197.219.82.26   2784236   1358 sql=SELECT rowid, label, entity, filename, filepath, fullpath_orig, keywords, cover, gen_or_uploaded, extraparams, date_c, tms as date_m, fk_user_c, fk_user_m, acl, position, share FROM llxkr_ecm_files WHERE entity = 1 AND filepath = 'facture/FA2603-0549'
2026-05-25 11:45:12 DEBUG   197.219.82.26   2784236   1358 Facture::fetchObjectLink
2026-05-25 11:45:12 DEBUG   197.219.82.26   2784236   1358 sql=SELECT rowid, fk_source, sourcetype, fk_target, targettype FROM llxkr_element_element WHERE (fk_source = 568 AND sourcetype = 'facture') OR (fk_target = 568 AND targettype = 'facture') ORDER BY sourcetype
2026-05-25 11:45:12 DEBUG   197.219.82.26   2784236   1358 sql=SELECT s.rowid as socid, s.nom as name, s.client, t.rowid, t.ref, t.ref_client, t.total_ht FROM llxkr_societe as s, llxkr_commande as t WHERE t.fk_soc = s.rowid AND t.fk_soc IN (8) AND t.entity IN (1)
2026-05-25 11:45:12 DEBUG   197.219.82.26   2784236   1358 sql=SELECT s.rowid as socid, s.nom as name, s.client, t.rowid, t.titre as ref, t.total_ht FROM llxkr_societe as s, llxkr_facture_rec as t WHERE t.fk_soc = s.rowid AND t.fk_soc IN (8) AND t.entity IN (1)
2026-05-25 11:45:12 DEBUG   197.219.82.26   2784236   1358 ActionComm::getActions
2026-05-25 11:45:12 DEBUG   197.219.82.26   2784236   1358 sql=SELECT a.id FROM llxkr_actioncomm as a WHERE a.entity IN (1) AND a.fk_element = 568 AND a.elementtype = 'invoice' ORDER BY a.datep DESC, a.id DESC LIMIT 11
2026-05-25 11:45:13 INFO    197.219.82.26   2784236   1358 --- End access to /nacala/compta/facture/card.php
2026-05-25 11:45:13 DEBUG   197.219.82.26   2784299   1358 - This is an already logged session. _SESSION['dol_login']=imartinho _SESSION['dol_entity']=1
2026-05-25 11:45:13 DEBUG   197.219.82.26   2784299   1358 sql=SELECT u.rowid, u.lastname, u.firstname, u.employee, u.gender, u.civility as civility_code, u.birth, u.job, u.email, u.email_oauth2, u.personal_email, u.socialnetworks, u.signature, u.office_phone, u.office_fax, u.user_mobile, u.personal_mobile, u.address, u.zip, u.town, u.fk_state as state_id, u.fk_country as country_id, u.admin, u.login, u.note_private, u.note_public, u.pass, u.pass_crypted, u.pass_temp, u.api_key, u.fk_soc, u.fk_socpeople, u.fk_member, u.fk_user, u.ldap_sid, u.fk_user_expense_validator, u.fk_user_holiday_validator, fk_user_creat as user_creation_id, fk_user_modif as user_modification_id, u.statut as status, u.lang, u.entity, u.datec as datec, GREATEST(u.tms, uef.tms) as datem, u.datelastlogin as datel, u.datepreviouslogin as datep, u.flagdelsessionsbefore, u.iplastlogin, u.ippreviouslogin, u.datelastpassvalidation, u.datestartvalidity, u.dateendvalidity, u.photo as photo, u.openid as openid, u.accountancy_code_user_general, u.accountancy_code, u.thm, u.tjm, u.salary, u.salaryextra, u.weeklyhours, u.color, u.dateemployment, u.dateemploymentend, u.fk_warehouse, u.ref_ext, u.default_range, u.default_c_exp_tax_cat, u.national_registration_number, u.ref_employee, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, s.label as label_establishment, u.fk_establishment FROM llxkr_user as u LEFT JOIN llxkr_user_extrafields as uef ON uef.fk_object = u.rowid LEFT JOIN llxkr_c_country as c ON u.fk_country = c.rowid LEFT JOIN llxkr_c_departements as d ON u.fk_state = d.rowid LEFT JOIN llxkr_establishment as s ON u.fk_establishment = s.rowid WHERE u.entity IN (0, 1) AND u.login = 'imartinho' ORDER BY u.entity ASC
2026-05-25 11:45:13 DEBUG   197.219.82.26   2784299   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'user' ORDER BY pos
2026-05-25 11:45:13 DEBUG   197.219.82.26   2784299   1358 sql=SELECT param, value FROM llxkr_user_param WHERE fk_user = 2 AND entity = 1
2026-05-25 11:45:13 DEBUG   197.219.82.26   2784299   1358 sql=SELECT DISTINCT r.module, r.perms, r.subperms FROM llxkr_user_rights as ur, llxkr_rights_def as r WHERE r.id = ur.fk_id AND r.entity = 1 AND ur.entity = 1 AND ur.fk_user = 2 AND r.perms IS NOT NULL AND r.perms NOT LIKE '%_advance'
2026-05-25 11:45:13 DEBUG   197.219.82.26   2784299   1358 sql=SELECT DISTINCT r.module, r.perms, r.subperms, r.entity FROM llxkr_usergroup_rights as gr, llxkr_usergroup_user as gu, llxkr_rights_def as r WHERE r.id = gr.fk_id AND gr.entity = 1 AND gu.entity IN (0,1) AND r.entity = 1 AND gr.fk_usergroup = gu.fk_usergroup AND gu.fk_user = 2 AND r.perms IS NOT NULL AND r.perms NOT LIKE '%_advance'
2026-05-25 11:45:13 NOTICE  197.219.82.26   2784299   1358 --- Access to GET /nacala/viewimage.php - action=, massaction= NOTOKENRENEWAL=1
2026-05-25 11:45:13 INFO    197.219.82.26   2784299   1358 dol_check_secure_access_document modulepart=apercufacture original_file=FA2603-0549/FA2603-0549.pdf_preview.png entity=1
2026-05-25 11:45:13 INFO    197.219.82.26   2784299   1358 viewimage.php return file /home/joderbya/ssdatadir/facture/FA2603-0549/FA2603-0549.pdf_preview.png filename=FA2603-0549.pdf_preview.png content-type=image/png
2026-05-25 11:45:13 INFO    197.219.82.26   2784299   1358 --- End access to /nacala/viewimage.php
2026-05-25 11:45:14 DEBUG   197.219.82.26   2784334   1358 - This is an already logged session. _SESSION['dol_login']=imartinho _SESSION['dol_entity']=1
2026-05-25 11:45:14 DEBUG   197.219.82.26   2784334   1358 sql=SELECT u.rowid, u.lastname, u.firstname, u.employee, u.gender, u.civility as civility_code, u.birth, u.job, u.email, u.email_oauth2, u.personal_email, u.socialnetworks, u.signature, u.office_phone, u.office_fax, u.user_mobile, u.personal_mobile, u.address, u.zip, u.town, u.fk_state as state_id, u.fk_country as country_id, u.admin, u.login, u.note_private, u.note_public, u.pass, u.pass_crypted, u.pass_temp, u.api_key, u.fk_soc, u.fk_socpeople, u.fk_member, u.fk_user, u.ldap_sid, u.fk_user_expense_validator, u.fk_user_holiday_validator, fk_user_creat as user_creation_id, fk_user_modif as user_modification_id, u.statut as status, u.lang, u.entity, u.datec as datec, GREATEST(u.tms, uef.tms) as datem, u.datelastlogin as datel, u.datepreviouslogin as datep, u.flagdelsessionsbefore, u.iplastlogin, u.ippreviouslogin, u.datelastpassvalidation, u.datestartvalidity, u.dateendvalidity, u.photo as photo, u.openid as openid, u.accountancy_code_user_general, u.accountancy_code, u.thm, u.tjm, u.salary, u.salaryextra, u.weeklyhours, u.color, u.dateemployment, u.dateemploymentend, u.fk_warehouse, u.ref_ext, u.default_range, u.default_c_exp_tax_cat, u.national_registration_number, u.ref_employee, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, s.label as label_establishment, u.fk_establishment FROM llxkr_user as u LEFT JOIN llxkr_user_extrafields as uef ON uef.fk_object = u.rowid LEFT JOIN llxkr_c_country as c ON u.fk_country = c.rowid LEFT JOIN llxkr_c_departements as d ON u.fk_state = d.rowid LEFT JOIN llxkr_establishment as s ON u.fk_establishment = s.rowid WHERE u.entity IN (0, 1) AND u.login = 'imartinho' ORDER BY u.entity ASC
2026-05-25 11:45:14 DEBUG   197.219.82.26   2784334   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'user' ORDER BY pos
2026-05-25 11:45:14 DEBUG   197.219.82.26   2784334   1358 sql=SELECT param, value FROM llxkr_user_param WHERE fk_user = 2 AND entity = 1
2026-05-25 11:45:14 DEBUG   197.219.82.26   2784334   1358 sql=SELECT DISTINCT r.module, r.perms, r.subperms FROM llxkr_user_rights as ur, llxkr_rights_def as r WHERE r.id = ur.fk_id AND r.entity = 1 AND ur.entity = 1 AND ur.fk_user = 2 AND r.perms IS NOT NULL AND r.perms NOT LIKE '%_advance'
2026-05-25 11:45:14 DEBUG   197.219.82.26   2784334   1358 sql=SELECT DISTINCT r.module, r.perms, r.subperms, r.entity FROM llxkr_usergroup_rights as gr, llxkr_usergroup_user as gu, llxkr_rights_def as r WHERE r.id = gr.fk_id AND gr.entity = 1 AND gu.entity IN (0,1) AND r.entity = 1 AND gr.fk_usergroup = gu.fk_usergroup AND gu.fk_user = 2 AND r.perms IS NOT NULL AND r.perms NOT LIKE '%_advance'
2026-05-25 11:45:14 NOTICE  197.219.82.26   2784334   1358 --- Access to GET /nacala/compta/facture/card.php - action=confirm_deleteline, massaction=
2026-05-25 11:45:14 DEBUG   197.219.82.26   2784334   1358 sql=SELECT m.rowid, m.type, m.module, m.fk_menu, m.fk_mainmenu, m.fk_leftmenu, m.url, m.titre, m.prefix, m.langs, m.perms, m.enabled, m.target, m.mainmenu, m.leftmenu, m.position, m.showtopmenuinframe FROM llxkr_menu as m WHERE m.entity IN (0,1) AND m.menu_handler IN ('eldy','all') AND m.usertype IN (0,2) ORDER BY m.type DESC, m.position, m.rowid
2026-05-25 11:45:15 DEBUG   197.219.82.26   2784334   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'facture' ORDER BY pos
2026-05-25 11:45:15 DEBUG   197.219.82.26   2784334   1358 Facture::fetch
2026-05-25 11:45:15 DEBUG   197.219.82.26   2784334   1358 sql=SELECT f.rowid, f.entity, f.ref, f.ref_client, f.ref_ext, f.type, f.subtype, f.fk_soc, f.total_tva, f.localtax1, f.localtax2, f.total_ht, f.total_ttc, f.revenuestamp, f.datef as df, f.date_pointoftax, f.date_lim_reglement as dlr, f.datec as datec, f.date_valid as datev, f.tms as datem, f.note_private, f.note_public, f.fk_statut as status, f.paye, f.close_code, f.close_note, f.fk_user_author, f.fk_user_valid, f.fk_user_modif, f.model_pdf, f.last_main_doc, f.fk_input_reason, f.fk_facture_source, f.fk_fac_rec_source, f.fk_mode_reglement, f.fk_cond_reglement, f.fk_projet as fk_project, f.extraparams, f.situation_cycle_ref, f.situation_counter, f.situation_final, f.fk_account, f.fk_multicurrency, f.multicurrency_code, f.multicurrency_tx, f.multicurrency_total_ht, f.multicurrency_total_tva, f.multicurrency_total_ttc, p.code as mode_reglement_code, p.libelle as mode_reglement_libelle, c.code as cond_reglement_code, c.libelle as cond_reglement_libelle, c.libelle_facture as cond_reglement_libelle_doc, f.fk_incoterms, f.location_incoterms, f.module_source, f.pos_source, f.pos_print_counter, f.email_sent_counter, i.libelle as label_incoterms, f.retained_warranty as retained_warranty, f.retained_warranty_date_limit as retained_warranty_date_limit, f.retained_warranty_fk_cond_reglement as retained_warranty_fk_cond_reglement, f.payment_reference, f.dispute_status FROM llxkr_facture as f LEFT JOIN llxkr_c_payment_term as c ON f.fk_cond_reglement = c.rowid LEFT JOIN llxkr_c_paiement as p ON f.fk_mode_reglement = p.id LEFT JOIN llxkr_c_input_reason as dr ON dr.rowid = f.fk_input_reason LEFT JOIN llxkr_c_incoterms as i ON f.fk_incoterms = i.rowid WHERE f.rowid = 568
2026-05-25 11:45:15 DEBUG   197.219.82.26   2784334   1358 Facture::fetch_lines
2026-05-25 11:45:15 DEBUG   197.219.82.26   2784334   1358 sql=SELECT l.rowid, l.fk_facture, l.fk_product, l.fk_parent_line, l.label as custom_label, l.description, l.product_type, l.price, l.qty, l.vat_src_code, l.tva_tx, l.localtax1_tx, l.localtax2_tx, l.localtax1_type, l.localtax2_type, l.remise_percent, l.fk_remise_except, l.subprice, l.ref_ext, l.situation_percent, l.fk_prev_id, l.rang, l.special_code, l.batch, l.fk_warehouse, l.date_start as date_start, l.date_end as date_end, l.info_bits, l.total_ht, l.total_tva, l.total_localtax1, l.total_localtax2, l.total_ttc, l.fk_code_ventilation, l.fk_product_fournisseur_price as fk_fournprice, l.buy_price_ht as pa_ht, l.fk_unit, l.extraparams, l.fk_multicurrency, l.multicurrency_code, l.multicurrency_subprice, l.multicurrency_total_ht, l.multicurrency_total_tva, l.multicurrency_total_ttc, p.ref as product_ref, p.fk_product_type as fk_product_type, p.label as product_label, p.description as product_desc, p.barcode as product_barcode FROM llxkr_facturedet as l LEFT JOIN llxkr_product as p ON l.fk_product = p.rowid WHERE l.fk_facture = 568 ORDER BY l.rang, l.rowid
2026-05-25 11:45:15 DEBUG   197.219.82.26   2784334   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'facturedet' ORDER BY pos
2026-05-25 11:45:15 DEBUG   197.219.82.26   2784334   1358 sql=SELECT COUNT(sc.fk_soc) as nb FROM llxkr_facture as dbt, llxkr_societe_commerciaux as sc WHERE dbt.rowid IN (568) AND dbt.entity IN (1) AND sc.fk_soc = dbt.fk_soc AND (sc.fk_user = 2)
2026-05-25 11:45:15 DEBUG   197.219.82.26   2784334   1358 security.lib.php::checkUserAccessToObject::return True
2026-05-25 11:45:15 DEBUG   197.219.82.26   2784334   1358 Facture::fetch
2026-05-25 11:45:15 DEBUG   197.219.82.26   2784334   1358 sql=SELECT f.rowid, f.entity, f.ref, f.ref_client, f.ref_ext, f.type, f.subtype, f.fk_soc, f.total_tva, f.localtax1, f.localtax2, f.total_ht, f.total_ttc, f.revenuestamp, f.datef as df, f.date_pointoftax, f.date_lim_reglement as dlr, f.datec as datec, f.date_valid as datev, f.tms as datem, f.note_private, f.note_public, f.fk_statut as status, f.paye, f.close_code, f.close_note, f.fk_user_author, f.fk_user_valid, f.fk_user_modif, f.model_pdf, f.last_main_doc, f.fk_input_reason, f.fk_facture_source, f.fk_fac_rec_source, f.fk_mode_reglement, f.fk_cond_reglement, f.fk_projet as fk_project, f.extraparams, f.situation_cycle_ref, f.situation_counter, f.situation_final, f.fk_account, f.fk_multicurrency, f.multicurrency_code, f.multicurrency_tx, f.multicurrency_total_ht, f.multicurrency_total_tva, f.multicurrency_total_ttc, p.code as mode_reglement_code, p.libelle as mode_reglement_libelle, c.code as cond_reglement_code, c.libelle as cond_reglement_libelle, c.libelle_facture as cond_reglement_libelle_doc, f.fk_incoterms, f.location_incoterms, f.module_source, f.pos_source, f.pos_print_counter, f.email_sent_counter, i.libelle as label_incoterms, f.retained_warranty as retained_warranty, f.retained_warranty_date_limit as retained_warranty_date_limit, f.retained_warranty_fk_cond_reglement as retained_warranty_fk_cond_reglement, f.payment_reference, f.dispute_status FROM llxkr_facture as f LEFT JOIN llxkr_c_payment_term as c ON f.fk_cond_reglement = c.rowid LEFT JOIN llxkr_c_paiement as p ON f.fk_mode_reglement = p.id LEFT JOIN llxkr_c_input_reason as dr ON dr.rowid = f.fk_input_reason LEFT JOIN llxkr_c_incoterms as i ON f.fk_incoterms = i.rowid WHERE f.rowid = 568
2026-05-25 11:45:15 DEBUG   197.219.82.26   2784334   1358 Facture::fetch_lines
2026-05-25 11:45:15 DEBUG   197.219.82.26   2784334   1358 sql=SELECT l.rowid, l.fk_facture, l.fk_product, l.fk_parent_line, l.label as custom_label, l.description, l.product_type, l.price, l.qty, l.vat_src_code, l.tva_tx, l.localtax1_tx, l.localtax2_tx, l.localtax1_type, l.localtax2_type, l.remise_percent, l.fk_remise_except, l.subprice, l.ref_ext, l.situation_percent, l.fk_prev_id, l.rang, l.special_code, l.batch, l.fk_warehouse, l.date_start as date_start, l.date_end as date_end, l.info_bits, l.total_ht, l.total_tva, l.total_localtax1, l.total_localtax2, l.total_ttc, l.fk_code_ventilation, l.fk_product_fournisseur_price as fk_fournprice, l.buy_price_ht as pa_ht, l.fk_unit, l.extraparams, l.fk_multicurrency, l.multicurrency_code, l.multicurrency_subprice, l.multicurrency_total_ht, l.multicurrency_total_tva, l.multicurrency_total_ttc, p.ref as product_ref, p.fk_product_type as fk_product_type, p.label as product_label, p.description as product_desc, p.barcode as product_barcode FROM llxkr_facturedet as l LEFT JOIN llxkr_product as p ON l.fk_product = p.rowid WHERE l.fk_facture = 568 ORDER BY l.rang, l.rowid
2026-05-25 11:45:15 DEBUG   197.219.82.26   2784334   1358 sql=SELECT s.rowid, s.nom as name, s.name_alias, s.entity, s.ref_ext, s.address, s.datec as date_creation, s.prefix_comm, s.status, s.fk_warehouse, s.price_level, GREATEST(s.tms, sef.tms) as date_modification, s.fk_user_creat, s.fk_user_modif, s.phone, s.phone_mobile, s.fax, s.email, s.socialnetworks, s.url, s.zip, s.town, s.note_private, s.note_public, s.client, s.fournisseur, s.siren as idprof1, s.siret as idprof2, s.ape as idprof3, s.idprof4, s.idprof5, s.idprof6, s.capital, s.tva_intra, s.fk_typent as typent_id, s.fk_effectif as effectif_id, s.fk_forme_juridique as forme_juridique_code, s.birth, s.webservices_url, s.webservices_key, s.model_pdf, s.last_main_doc, s.accountancy_code_customer_general, s.code_compta, s.accountancy_code_supplier_general, s.code_compta_fournisseur, s.accountancy_code_buy, s.accountancy_code_sell, s.vat_reverse_charge as soc_vat_reverse_charge, s.code_client, s.code_fournisseur, s.parent, s.barcode, s.fk_departement as state_id, s.fk_pays as country_id, s.fk_stcomm, s.mode_reglement, s.cond_reglement, s.deposit_percent, s.transport_mode, s.fk_account, s.tva_assuj, s.mode_reglement_supplier, s.cond_reglement_supplier, s.transport_mode_supplier, s.localtax1_assuj, s.localtax1_value, s.localtax2_assuj, s.localtax2_value, s.fk_prospectlevel, s.default_lang, s.logo, s.logo_squarred, s.fk_shipping_method, s.outstanding_limit, s.import_key, s.canvas, s.fk_incoterms, s.location_incoterms, s.order_min_amount, s.supplier_order_min_amount, s.fk_multicurrency, s.multicurrency_code, fj.libelle as forme_juridique, e.libelle as effectif, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, r.rowid as region_id, r.code_region as region_code, st.libelle as stcomm, st.picto as stcomm_picto, te.code as typent_code, i.libelle as label_incoterms, s.remise_client, s.remise_supplier FROM llxkr_societe as s LEFT JOIN llxkr_societe_extrafields as sef ON sef.fk_object=s.rowid LEFT JOIN llxkr_c_effectif as e ON s.fk_effectif = e.id LEFT JOIN llxkr_c_country as c ON s.fk_pays = c.rowid LEFT JOIN llxkr_c_stcomm as st ON s.fk_stcomm = st.id LEFT JOIN llxkr_c_forme_juridique as fj ON s.fk_forme_juridique = fj.code LEFT JOIN llxkr_c_departements as d ON s.fk_departement = d.rowid LEFT JOIN llxkr_c_regions as r ON d.fk_region = r.code_region  LEFT JOIN llxkr_c_typent as te ON s.fk_typent = te.id LEFT JOIN llxkr_c_incoterms as i ON s.fk_incoterms = i.rowid WHERE s.entity IN (1) AND s.rowid = 8
2026-05-25 11:45:15 DEBUG   197.219.82.26   2784334   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'societe' ORDER BY pos
2026-05-25 11:45:15 DEBUG   197.219.82.26   2784334   1358 Facture::deleteline rowid=2374
2026-05-25 11:45:15 DEBUG   197.219.82.26   2784334   1358 sql=SELECT fd.rowid, fd.fk_facture, fd.fk_parent_line, fd.fk_product, fd.product_type, fd.label as custom_label, fd.description, fd.price, fd.qty, fd.vat_src_code, fd.tva_tx, fd.localtax1_tx, fd. localtax2_tx, fd.remise, fd.remise_percent, fd.fk_remise_except, fd.subprice, fd.ref_ext, fd.date_start as date_start, fd.date_end as date_end, fd.fk_product_fournisseur_price as fk_fournprice, fd.buy_price_ht as pa_ht, fd.info_bits, fd.special_code, fd.total_ht, fd.total_tva, fd.total_ttc, fd.total_localtax1, fd.total_localtax2, fd.rang, fd.fk_code_ventilation, fd.batch, fd.fk_warehouse, fd.fk_unit, fd.fk_user_author, fd.fk_user_modif, fd.situation_percent, fd.fk_prev_id, fd.extraparams, fd.multicurrency_subprice, fd.multicurrency_total_ht, fd.multicurrency_total_tva, fd.multicurrency_total_ttc, p.ref as product_ref, p.label as product_label, p.description as product_desc, p.packaging FROM llxkr_facturedet as fd LEFT JOIN llxkr_product as p ON fd.fk_product = p.rowid WHERE fd.rowid = 2374
2026-05-25 11:45:15 DEBUG   197.219.82.26   2784334   1358 BEGIN Transaction
2026-05-25 11:45:15 DEBUG   197.219.82.26   2784334   1358    FactureLigne::deleteExtraFields delete
2026-05-25 11:45:15 DEBUG   197.219.82.26   2784334   1358    sql=DELETE FROM llxkr_facturedet_extrafields WHERE fk_object = 2374
2026-05-25 11:45:15 DEBUG   197.219.82.26   2784334   1358   FactureLigne::deleteline
2026-05-25 11:45:15 DEBUG   197.219.82.26   2784334   1358   sql=UPDATE llxkr_societe_remise_except SET fk_facture_line = NULL WHERE fk_facture_line = 2374
2026-05-25 11:45:15 DEBUG   197.219.82.26   2784334   1358   sql=UPDATE llxkr_element_time SET invoice_id = NULL, invoice_line_id = NULL WHERE invoice_line_id = 2374
2026-05-25 11:45:15 DEBUG   197.219.82.26   2784334   1358   sql=DELETE FROM llxkr_facturedet WHERE rowid = 2374
2026-05-25 11:45:15 DEBUG   197.219.82.26   2784334   1358  Facture::update_price
2026-05-25 11:45:15 DEBUG   197.219.82.26   2784334   1358  sql=SELECT rowid, qty, subprice as up, remise_percent, total_ht, total_tva as total_tva, total_ttc, total_localtax1 as total_localtax1, total_localtax2 as total_localtax2, tva_tx as vatrate, localtax1_tx, localtax2_tx, localtax1_type, localtax2_type, info_bits, product_type, description, situation_percent, multicurrency_total_ht, multicurrency_total_tva, multicurrency_total_ttc FROM llxkr_facturedet WHERE fk_facture = 568 AND product_type <> 9 ORDER by rowid
2026-05-25 11:45:15 WARNING 197.219.82.26   2784334   1358   Price.lib::calcul_price_total Warning: function is called with parameter seller that is missing
2026-05-25 11:45:15 INFO    197.219.82.26   2784334   1358   Price.lib::calcul_price_total qty=1441.903 pu=55.00000000 remise_percent_ligne=0 txtva=16.000 uselocaltax1_rate=0 uselocaltax2_rate=0 remise_percent_global=0 price_base_type=HT type=1 progress=100
2026-05-25 11:45:15 INFO    197.219.82.26   2784334   1358   Price.lib::calcul_price_total MAIN_ROUNDING_RULE_TOT= pu=55.00000000 qty=1441.903 price_base_type=HT total_ht=79304.67-total_vat=12688.74-total_ttc=91993.41
2026-05-25 11:45:15 WARNING 197.219.82.26   2784334   1358   Price.lib::calcul_price_total Warning: function is called with parameter seller that is missing
2026-05-25 11:45:15 INFO    197.219.82.26   2784334   1358   Price.lib::calcul_price_total qty=1 pu=4085.63000000 remise_percent_ligne=0 txtva=16.000 uselocaltax1_rate=0 uselocaltax2_rate=0 remise_percent_global=0 price_base_type=HT type=1 progress=100
2026-05-25 11:45:15 INFO    197.219.82.26   2784334   1358   Price.lib::calcul_price_total MAIN_ROUNDING_RULE_TOT= pu=4085.63000000 qty=1 price_base_type=HT total_ht=4085.63-total_vat=653.7-total_ttc=4739.33
2026-05-25 11:45:15 WARNING 197.219.82.26   2784334   1358   Price.lib::calcul_price_total Warning: function is called with parameter seller that is missing
2026-05-25 11:45:15 INFO    197.219.82.26   2784334   1358   Price.lib::calcul_price_total qty=1 pu=14217.98000000 remise_percent_ligne=0 txtva=16.000 uselocaltax1_rate=0 uselocaltax2_rate=0 remise_percent_global=0 price_base_type=HT type=1 progress=100
2026-05-25 11:45:15 INFO    197.219.82.26   2784334   1358   Price.lib::calcul_price_total MAIN_ROUNDING_RULE_TOT= pu=14217.98000000 qty=1 price_base_type=HT total_ht=14217.98-total_vat=2274.88-total_ttc=16492.86
2026-05-25 11:45:15 DEBUG   197.219.82.26   2784334   1358   Facture::update_price
2026-05-25 11:45:15 DEBUG   197.219.82.26   2784334   1358   sql=UPDATE llxkr_facture SET total_ht = 97608.28, total_tva = 15617.32, localtax1 = 0, localtax2 = 0, total_ttc = 113225.6, multicurrency_total_ht = 97608.28, multicurrency_total_tva = 15617.32, multicurrency_total_ttc = 113225.6 WHERE rowid = 568
2026-05-25 11:45:15 DEBUG   197.219.82.26   2784334   1358 COMMIT Transaction
2026-05-25 11:45:15 DEBUG   197.219.82.26   2784334   1358 Facture::line_order
2026-05-25 11:45:15 DEBUG   197.219.82.26   2784334   1358 sql=SELECT count(rowid) FROM llxkr_facturedet WHERE fk_facture = 568 AND rang <> 0
2026-05-25 11:45:15 DEBUG   197.219.82.26   2784334   1358 Facture::line_order search all parent lines
2026-05-25 11:45:15 DEBUG   197.219.82.26   2784334   1358 sql=SELECT rowid FROM llxkr_facturedet WHERE fk_facture = 568 AND fk_parent_line IS NULL ORDER BY rang ASC, rowid ASC
2026-05-25 11:45:15 DEBUG   197.219.82.26   2784334   1358 Facture::getChildrenOfLine search children lines for line 2371
2026-05-25 11:45:15 DEBUG   197.219.82.26   2784334   1358 sql=SELECT rowid FROM llxkr_facturedet WHERE fk_facture = 568 AND fk_parent_line = 2371 ORDER BY rang ASC
2026-05-25 11:45:15 DEBUG   197.219.82.26   2784334   1358 Facture::getChildrenOfLine search children lines for line 2372
2026-05-25 11:45:15 DEBUG   197.219.82.26   2784334   1358 sql=SELECT rowid FROM llxkr_facturedet WHERE fk_facture = 568 AND fk_parent_line = 2372 ORDER BY rang ASC
2026-05-25 11:45:15 DEBUG   197.219.82.26   2784334   1358 Facture::getChildrenOfLine search children lines for line 2373
2026-05-25 11:45:15 DEBUG   197.219.82.26   2784334   1358 sql=SELECT rowid FROM llxkr_facturedet WHERE fk_facture = 568 AND fk_parent_line = 2373 ORDER BY rang ASC
2026-05-25 11:45:15 DEBUG   197.219.82.26   2784334   1358 Facture::updateRangOfLine
2026-05-25 11:45:15 DEBUG   197.219.82.26   2784334   1358 sql=UPDATE llxkr_facturedet SET rang = 1 WHERE rowid = 2371
2026-05-25 11:45:15 DEBUG   197.219.82.26   2784334   1358 Facture::updateRangOfLine
2026-05-25 11:45:15 DEBUG   197.219.82.26   2784334   1358 sql=UPDATE llxkr_facturedet SET rang = 2 WHERE rowid = 2372
2026-05-25 11:45:15 DEBUG   197.219.82.26   2784334   1358 Facture::updateRangOfLine
2026-05-25 11:45:15 DEBUG   197.219.82.26   2784334   1358 sql=UPDATE llxkr_facturedet SET rang = 3 WHERE rowid = 2373
2026-05-25 11:45:15 DEBUG   197.219.82.26   2784334   1358 Facture::fetch
2026-05-25 11:45:15 DEBUG   197.219.82.26   2784334   1358 sql=SELECT f.rowid, f.entity, f.ref, f.ref_client, f.ref_ext, f.type, f.subtype, f.fk_soc, f.total_tva, f.localtax1, f.localtax2, f.total_ht, f.total_ttc, f.revenuestamp, f.datef as df, f.date_pointoftax, f.date_lim_reglement as dlr, f.datec as datec, f.date_valid as datev, f.tms as datem, f.note_private, f.note_public, f.fk_statut as status, f.paye, f.close_code, f.close_note, f.fk_user_author, f.fk_user_valid, f.fk_user_modif, f.model_pdf, f.last_main_doc, f.fk_input_reason, f.fk_facture_source, f.fk_fac_rec_source, f.fk_mode_reglement, f.fk_cond_reglement, f.fk_projet as fk_project, f.extraparams, f.situation_cycle_ref, f.situation_counter, f.situation_final, f.fk_account, f.fk_multicurrency, f.multicurrency_code, f.multicurrency_tx, f.multicurrency_total_ht, f.multicurrency_total_tva, f.multicurrency_total_ttc, p.code as mode_reglement_code, p.libelle as mode_reglement_libelle, c.code as cond_reglement_code, c.libelle as cond_reglement_libelle, c.libelle_facture as cond_reglement_libelle_doc, f.fk_incoterms, f.location_incoterms, f.module_source, f.pos_source, f.pos_print_counter, f.email_sent_counter, i.libelle as label_incoterms, f.retained_warranty as retained_warranty, f.retained_warranty_date_limit as retained_warranty_date_limit, f.retained_warranty_fk_cond_reglement as retained_warranty_fk_cond_reglement, f.payment_reference, f.dispute_status FROM llxkr_facture as f LEFT JOIN llxkr_c_payment_term as c ON f.fk_cond_reglement = c.rowid LEFT JOIN llxkr_c_paiement as p ON f.fk_mode_reglement = p.id LEFT JOIN llxkr_c_input_reason as dr ON dr.rowid = f.fk_input_reason LEFT JOIN llxkr_c_incoterms as i ON f.fk_incoterms = i.rowid WHERE f.rowid = 568
2026-05-25 11:45:15 DEBUG   197.219.82.26   2784334   1358 Facture::fetch_lines
2026-05-25 11:45:15 DEBUG   197.219.82.26   2784334   1358 sql=SELECT l.rowid, l.fk_facture, l.fk_product, l.fk_parent_line, l.label as custom_label, l.description, l.product_type, l.price, l.qty, l.vat_src_code, l.tva_tx, l.localtax1_tx, l.localtax2_tx, l.localtax1_type, l.localtax2_type, l.remise_percent, l.fk_remise_except, l.subprice, l.ref_ext, l.situation_percent, l.fk_prev_id, l.rang, l.special_code, l.batch, l.fk_warehouse, l.date_start as date_start, l.date_end as date_end, l.info_bits, l.total_ht, l.total_tva, l.total_localtax1, l.total_localtax2, l.total_ttc, l.fk_code_ventilation, l.fk_product_fournisseur_price as fk_fournprice, l.buy_price_ht as pa_ht, l.fk_unit, l.extraparams, l.fk_multicurrency, l.multicurrency_code, l.multicurrency_subprice, l.multicurrency_total_ht, l.multicurrency_total_tva, l.multicurrency_total_ttc, p.ref as product_ref, p.fk_product_type as fk_product_type, p.label as product_label, p.description as product_desc, p.barcode as product_barcode FROM llxkr_facturedet as l LEFT JOIN llxkr_product as p ON l.fk_product = p.rowid WHERE l.fk_facture = 568 ORDER BY l.rang, l.rowid
2026-05-25 11:45:15 INFO    197.219.82.26   2784334   1358 commonGenerateDocument modele=crabe outputlangs->defaultlang=pt_PT
2026-05-25 11:45:15 INFO    197.219.82.26   2784334   1358 pdf_getFormat Get paper format with mode=setup MAIN_PDF_FORMAT=null outputlangs->defaultlang=null and langs->defaultlang=pt_PT
2026-05-25 11:45:15 DEBUG   197.219.82.26   2784334   1358 sql=SELECT code, label, width, height, unit FROM llxkr_c_paper_format WHERE code = 'EUA4'
2026-05-25 11:45:15 INFO    197.219.82.26   2784334   1358 write_file outputlangs->defaultlang=pt_PT
2026-05-25 11:45:15 DEBUG   197.219.82.26   2784334   1358 sql=SELECT s.rowid, s.nom as name, s.name_alias, s.entity, s.ref_ext, s.address, s.datec as date_creation, s.prefix_comm, s.status, s.fk_warehouse, s.price_level, GREATEST(s.tms, sef.tms) as date_modification, s.fk_user_creat, s.fk_user_modif, s.phone, s.phone_mobile, s.fax, s.email, s.socialnetworks, s.url, s.zip, s.town, s.note_private, s.note_public, s.client, s.fournisseur, s.siren as idprof1, s.siret as idprof2, s.ape as idprof3, s.idprof4, s.idprof5, s.idprof6, s.capital, s.tva_intra, s.fk_typent as typent_id, s.fk_effectif as effectif_id, s.fk_forme_juridique as forme_juridique_code, s.birth, s.webservices_url, s.webservices_key, s.model_pdf, s.last_main_doc, s.accountancy_code_customer_general, s.code_compta, s.accountancy_code_supplier_general, s.code_compta_fournisseur, s.accountancy_code_buy, s.accountancy_code_sell, s.vat_reverse_charge as soc_vat_reverse_charge, s.code_client, s.code_fournisseur, s.parent, s.barcode, s.fk_departement as state_id, s.fk_pays as country_id, s.fk_stcomm, s.mode_reglement, s.cond_reglement, s.deposit_percent, s.transport_mode, s.fk_account, s.tva_assuj, s.mode_reglement_supplier, s.cond_reglement_supplier, s.transport_mode_supplier, s.localtax1_assuj, s.localtax1_value, s.localtax2_assuj, s.localtax2_value, s.fk_prospectlevel, s.default_lang, s.logo, s.logo_squarred, s.fk_shipping_method, s.outstanding_limit, s.import_key, s.canvas, s.fk_incoterms, s.location_incoterms, s.order_min_amount, s.supplier_order_min_amount, s.fk_multicurrency, s.multicurrency_code, fj.libelle as forme_juridique, e.libelle as effectif, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, r.rowid as region_id, r.code_region as region_code, st.libelle as stcomm, st.picto as stcomm_picto, te.code as typent_code, i.libelle as label_incoterms, s.remise_client, s.remise_supplier FROM llxkr_societe as s LEFT JOIN llxkr_societe_extrafields as sef ON sef.fk_object=s.rowid LEFT JOIN llxkr_c_effectif as e ON s.fk_effectif = e.id LEFT JOIN llxkr_c_country as c ON s.fk_pays = c.rowid LEFT JOIN llxkr_c_stcomm as st ON s.fk_stcomm = st.id LEFT JOIN llxkr_c_forme_juridique as fj ON s.fk_forme_juridique = fj.code LEFT JOIN llxkr_c_departements as d ON s.fk_departement = d.rowid LEFT JOIN llxkr_c_regions as r ON d.fk_region = r.code_region  LEFT JOIN llxkr_c_typent as te ON s.fk_typent = te.id LEFT JOIN llxkr_c_incoterms as i ON s.fk_incoterms = i.rowid WHERE s.entity IN (1) AND s.rowid = 8
2026-05-25 11:45:15 DEBUG   197.219.82.26   2784334   1358 Facture::getSommePaiement
2026-05-25 11:45:15 DEBUG   197.219.82.26   2784334   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 568
2026-05-25 11:45:15 DEBUG   197.219.82.26   2784334   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-05-25 11:45:15 DEBUG   197.219.82.26   2784334   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 568 AND f.type IN (0,2,5)
2026-05-25 11:45:15 DEBUG   197.219.82.26   2784334   1358 DiscountAbsolute::getSumDepositsUsed
2026-05-25 11:45:15 DEBUG   197.219.82.26   2784334   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 568 AND f.type = 3
2026-05-25 11:45:15 DEBUG   197.219.82.26   2784334   1358 Facture::getListOfPayments filtertype= multicurrency=0 mode=0
2026-05-25 11:45:15 DEBUG   197.219.82.26   2784334   1358 sql=SELECT p.ref, pf.amount, pf.multicurrency_amount, p.fk_paiement, p.datep, p.num_paiement as num, t.code, p.ref_ext, p.fk_bank FROM llxkr_paiement_facture as pf, llxkr_paiement as p, llxkr_c_paiement as t WHERE pf.fk_facture = 568 AND pf.fk_paiement = p.rowid AND p.fk_paiement = t.id AND p.entity IN (1)
2026-05-25 11:45:15 DEBUG   197.219.82.26   2784334   1358 sql=SELECT rc.amount_ttc as amount, rc.multicurrency_amount_ttc as multicurrency_amount, rc.datec as date, f.ref as ref, rc.description as type FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 568 AND (f.type = 2 OR f.type = 0 OR f.type = 3)
2026-05-25 11:45:15 INFO    197.219.82.26   2784334   1358 functions.lib::dol_mkdir: dir=/home/joderbya/ssdatadir/admin/temp/
2026-05-25 11:45:15 DEBUG   197.219.82.26   2784334   1358 sql=SELECT rowid FROM llxkr_facture WHERE fk_facture_source = 568 AND type < 2 AND fk_statut = 1 ORDER BY fk_statut DESC
2026-05-25 11:45:15 DEBUG   197.219.82.26   2784334   1358 Facture::fetchObjectLink
2026-05-25 11:45:15 DEBUG   197.219.82.26   2784334   1358 sql=SELECT rowid, fk_source, sourcetype, fk_target, targettype FROM llxkr_element_element WHERE (fk_source = 568 AND sourcetype = 'facture') OR (fk_target = 568 AND targettype = 'facture') ORDER BY sourcetype
2026-05-25 11:45:15 DEBUG   197.219.82.26   2784334   1358 Facture::getIdContact
2026-05-25 11:45:15 DEBUG   197.219.82.26   2784334   1358 sql=SELECT ec.fk_socpeople FROM llxkr_element_contact as ec, llxkr_user as c, llxkr_c_type_contact as tc WHERE ec.element_id = 568 AND ec.fk_socpeople = c.rowid AND c.entity IN (0,1) AND ec.fk_c_type_contact = tc.rowid AND tc.element = 'facture' AND tc.source = 'internal' AND tc.code = 'BILLING' AND tc.active = 1
2026-05-25 11:45:15 DEBUG   197.219.82.26   2784334   1358 Facture::getIdContact
2026-05-25 11:45:15 DEBUG   197.219.82.26   2784334   1358 sql=SELECT ec.fk_socpeople FROM llxkr_element_contact as ec, llxkr_socpeople as c, llxkr_c_type_contact as tc WHERE ec.element_id = 568 AND ec.fk_socpeople = c.rowid AND c.entity IN (1) AND ec.fk_c_type_contact = tc.rowid AND tc.element = 'facture' AND tc.source = 'external' AND tc.code = 'BILLING' AND tc.active = 1
2026-05-25 11:45:15 DEBUG   197.219.82.26   2784334   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'facture' ORDER BY pos
2026-05-25 11:45:15 DEBUG   197.219.82.26   2784334   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'facture' ORDER BY pos
2026-05-25 11:45:15 DEBUG   197.219.82.26   2784334   1358 sql=SELECT t.localtax1, t.localtax2 FROM llxkr_c_tva as t, llxkr_c_country as c WHERE t.fk_pays = c.rowid AND c.code = 'MZ' AND t.active = 1 AND t.entity IN (1) AND (t.localtax1_type <> '0' OR t.localtax2_type <> '0')
2026-05-25 11:45:15 DEBUG   197.219.82.26   2784334   1358 Translate::loadCacheCurrencies
2026-05-25 11:45:15 DEBUG   197.219.82.26   2784334   1358 sql=SELECT code_iso, label, unicode FROM llxkr_c_currencies WHERE active = 1 AND code_iso = 'MZN'
2026-05-25 11:45:15 DEBUG   197.219.82.26   2784334   1358 Translate::getLabelFromKey
2026-05-25 11:45:15 DEBUG   197.219.82.26   2784334   1358 sql=SELECT label as label FROM llxkr_c_currencies WHERE code_iso = 'MZN'
2026-05-25 11:45:15 INFO    197.219.82.26   2784334   1358 bottomlasttab=225 this->page_hauteur=297 heightforinfotot=50 heightforfreetext=5 heightforfooter=18
2026-05-25 11:45:15 DEBUG   197.219.82.26   2784334   1358 Account::fetch
2026-05-25 11:45:15 DEBUG   197.219.82.26   2784334   1358 sql=SELECT ba.rowid, ba.ref, ba.label, ba.bank, ba.number, ba.courant as type, ba.clos as status, ba.rappro, ba.url, ba.code_banque, ba.code_guichet, ba.cle_rib, ba.bic, ba.iban_prefix as iban, ba.domiciliation as address, ba.pti_in_ctti, ba.proprio as owner_name, ba.owner_address, ba.owner_zip, ba.owner_town, ba.owner_country_id, ba.state_id, ba.fk_pays as country_id, ba.account_number, ba.fk_accountancy_journal, ba.currency_code, ba.min_allowed, ba.min_desired, ba.comment, ba.datec as date_creation, ba.tms as date_modification, ba.ics, ba.ics_transfer, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, aj.code as accountancy_journal FROM llxkr_bank_account as ba LEFT JOIN llxkr_c_country as c ON ba.fk_pays = c.rowid LEFT JOIN llxkr_c_departements as d ON ba.state_id = d.rowid LEFT JOIN llxkr_accounting_journal as aj ON aj.rowid=ba.fk_accountancy_journal WHERE ba.entity IN (1) AND ba.rowid = 1
2026-05-25 11:45:15 DEBUG   197.219.82.26   2784334   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'bank_account' ORDER BY pos
2026-05-25 11:45:15 DEBUG   197.219.82.26   2784334   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-05-25 11:45:15 DEBUG   197.219.82.26   2784334   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 568 AND f.type IN (0,2,5)
2026-05-25 11:45:15 DEBUG   197.219.82.26   2784334   1358 DiscountAbsolute::getSumDepositsUsed
2026-05-25 11:45:15 DEBUG   197.219.82.26   2784334   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 568 AND f.type = 3
2026-05-25 11:45:15 DEBUG   197.219.82.26   2784334   1358 Facture::getListOfPayments filtertype= multicurrency=0 mode=1
2026-05-25 11:45:15 DEBUG   197.219.82.26   2784334   1358 sql=SELECT p.ref, pf.amount, pf.multicurrency_amount, p.fk_paiement, p.datep, p.num_paiement as num, t.code, p.ref_ext, p.fk_bank FROM llxkr_paiement_facture as pf, llxkr_paiement as p, llxkr_c_paiement as t WHERE pf.fk_facture = 568 AND pf.fk_paiement = p.rowid AND p.fk_paiement = t.id AND p.entity IN (1)
2026-05-25 11:45:15 INFO    197.219.82.26   2784334   1358 dol_delete_file file=/home/joderbya/ssdatadir/facture/FA2603-0549/FA2603-0549.pdf_preview.png disableglob=1 nophperrors=0 nohook=0
2026-05-25 11:45:15 DEBUG   197.219.82.26   2784334   1358 Removed file /home/joderbya/ssdatadir/facture/FA2603-0549/FA2603-0549.pdf_preview.png
2026-05-25 11:45:15 DEBUG   197.219.82.26   2784334   1358 EcmFiles::fetch
2026-05-25 11:45:15 DEBUG   197.219.82.26   2784334   1358 sql=SELECT t.rowid, t.ref, t.label, t.share, t.entity, t.filename, t.filepath, t.fullpath_orig, t.description, t.keywords, t.cover, t.position, t.gen_or_uploaded, t.extraparams, t.date_c, t.tms as date_m, t.fk_user_c, t.fk_user_m, t.note_private, t.note_public, t.acl, t.src_object_type, t.src_object_id, t.agenda_id FROM llxkr_ecm_files as t WHERE 1 = 1 AND t.filepath = 'facture/FA2603-0549' AND t.filename = 'FA2603-0549.pdf' AND t.entity = 1
2026-05-25 11:45:15 DEBUG   197.219.82.26   2784334   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'ecm_files' ORDER BY pos
2026-05-25 11:45:15 DEBUG   197.219.82.26   2784334   1358 EcmFiles::update
2026-05-25 11:45:15 DEBUG   197.219.82.26   2784334   1358 BEGIN Transaction
2026-05-25 11:45:15 DEBUG   197.219.82.26   2784334   1358  sql=UPDATE llxkr_ecm_files SET ref = '5ed3d08bdf380914119466225c2822ec', label = '25b57fa6ece52ec6459c19f890fc76f8', share = null, entity = 1, filename = 'FA2603-0549.pdf', filepath = 'facture/FA2603-0549', fullpath_orig = '', description = '', keywords = '', cover = null, position = 1, gen_or_uploaded = 'generated', extraparams = null, date_c = '2026-03-10 11:28:00', fk_user_m = 2, acl = null, src_object_id = 568, src_object_type = 'facture', agenda_id = null WHERE rowid=811
2026-05-25 11:45:15 DEBUG   197.219.82.26   2784334   1358 COMMIT Transaction
2026-05-25 11:45:15 DEBUG   197.219.82.26   2784334   1358 sql=UPDATE llxkr_facture SET last_main_doc = 'facture/FA2603-0549/FA2603-0549.pdf' WHERE rowid = 568
2026-05-25 11:45:15 INFO    197.219.82.26   2784334   1358 --- End access to /nacala/compta/facture/card.php
2026-05-25 11:45:15 DEBUG   197.219.82.26   2784359   1358 - This is an already logged session. _SESSION['dol_login']=imartinho _SESSION['dol_entity']=1
2026-05-25 11:45:15 DEBUG   197.219.82.26   2784359   1358 sql=SELECT u.rowid, u.lastname, u.firstname, u.employee, u.gender, u.civility as civility_code, u.birth, u.job, u.email, u.email_oauth2, u.personal_email, u.socialnetworks, u.signature, u.office_phone, u.office_fax, u.user_mobile, u.personal_mobile, u.address, u.zip, u.town, u.fk_state as state_id, u.fk_country as country_id, u.admin, u.login, u.note_private, u.note_public, u.pass, u.pass_crypted, u.pass_temp, u.api_key, u.fk_soc, u.fk_socpeople, u.fk_member, u.fk_user, u.ldap_sid, u.fk_user_expense_validator, u.fk_user_holiday_validator, fk_user_creat as user_creation_id, fk_user_modif as user_modification_id, u.statut as status, u.lang, u.entity, u.datec as datec, GREATEST(u.tms, uef.tms) as datem, u.datelastlogin as datel, u.datepreviouslogin as datep, u.flagdelsessionsbefore, u.iplastlogin, u.ippreviouslogin, u.datelastpassvalidation, u.datestartvalidity, u.dateendvalidity, u.photo as photo, u.openid as openid, u.accountancy_code_user_general, u.accountancy_code, u.thm, u.tjm, u.salary, u.salaryextra, u.weeklyhours, u.color, u.dateemployment, u.dateemploymentend, u.fk_warehouse, u.ref_ext, u.default_range, u.default_c_exp_tax_cat, u.national_registration_number, u.ref_employee, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, s.label as label_establishment, u.fk_establishment FROM llxkr_user as u LEFT JOIN llxkr_user_extrafields as uef ON uef.fk_object = u.rowid LEFT JOIN llxkr_c_country as c ON u.fk_country = c.rowid LEFT JOIN llxkr_c_departements as d ON u.fk_state = d.rowid LEFT JOIN llxkr_establishment as s ON u.fk_establishment = s.rowid WHERE u.entity IN (0, 1) AND u.login = 'imartinho' ORDER BY u.entity ASC
2026-05-25 11:45:15 DEBUG   197.219.82.26   2784359   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'user' ORDER BY pos
2026-05-25 11:45:15 DEBUG   197.219.82.26   2784359   1358 sql=SELECT param, value FROM llxkr_user_param WHERE fk_user = 2 AND entity = 1
2026-05-25 11:45:15 DEBUG   197.219.82.26   2784359   1358 sql=SELECT DISTINCT r.module, r.perms, r.subperms FROM llxkr_user_rights as ur, llxkr_rights_def as r WHERE r.id = ur.fk_id AND r.entity = 1 AND ur.entity = 1 AND ur.fk_user = 2 AND r.perms IS NOT NULL AND r.perms NOT LIKE '%_advance'
2026-05-25 11:45:15 DEBUG   197.219.82.26   2784359   1358 sql=SELECT DISTINCT r.module, r.perms, r.subperms, r.entity FROM llxkr_usergroup_rights as gr, llxkr_usergroup_user as gu, llxkr_rights_def as r WHERE r.id = gr.fk_id AND gr.entity = 1 AND gu.entity IN (0,1) AND r.entity = 1 AND gr.fk_usergroup = gu.fk_usergroup AND gu.fk_user = 2 AND r.perms IS NOT NULL AND r.perms NOT LIKE '%_advance'
2026-05-25 11:45:15 NOTICE  197.219.82.26   2784359   1358 --- Access to GET /nacala/compta/facture/card.php - action=, massaction=
2026-05-25 11:45:15 DEBUG   197.219.82.26   2784359   1358 sql=SELECT m.rowid, m.type, m.module, m.fk_menu, m.fk_mainmenu, m.fk_leftmenu, m.url, m.titre, m.prefix, m.langs, m.perms, m.enabled, m.target, m.mainmenu, m.leftmenu, m.position, m.showtopmenuinframe FROM llxkr_menu as m WHERE m.entity IN (0,1) AND m.menu_handler IN ('eldy','all') AND m.usertype IN (0,2) ORDER BY m.type DESC, m.position, m.rowid
2026-05-25 11:45:15 DEBUG   197.219.82.26   2784359   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'facture' ORDER BY pos
2026-05-25 11:45:15 DEBUG   197.219.82.26   2784359   1358 Facture::fetch
2026-05-25 11:45:15 DEBUG   197.219.82.26   2784359   1358 sql=SELECT f.rowid, f.entity, f.ref, f.ref_client, f.ref_ext, f.type, f.subtype, f.fk_soc, f.total_tva, f.localtax1, f.localtax2, f.total_ht, f.total_ttc, f.revenuestamp, f.datef as df, f.date_pointoftax, f.date_lim_reglement as dlr, f.datec as datec, f.date_valid as datev, f.tms as datem, f.note_private, f.note_public, f.fk_statut as status, f.paye, f.close_code, f.close_note, f.fk_user_author, f.fk_user_valid, f.fk_user_modif, f.model_pdf, f.last_main_doc, f.fk_input_reason, f.fk_facture_source, f.fk_fac_rec_source, f.fk_mode_reglement, f.fk_cond_reglement, f.fk_projet as fk_project, f.extraparams, f.situation_cycle_ref, f.situation_counter, f.situation_final, f.fk_account, f.fk_multicurrency, f.multicurrency_code, f.multicurrency_tx, f.multicurrency_total_ht, f.multicurrency_total_tva, f.multicurrency_total_ttc, p.code as mode_reglement_code, p.libelle as mode_reglement_libelle, c.code as cond_reglement_code, c.libelle as cond_reglement_libelle, c.libelle_facture as cond_reglement_libelle_doc, f.fk_incoterms, f.location_incoterms, f.module_source, f.pos_source, f.pos_print_counter, f.email_sent_counter, i.libelle as label_incoterms, f.retained_warranty as retained_warranty, f.retained_warranty_date_limit as retained_warranty_date_limit, f.retained_warranty_fk_cond_reglement as retained_warranty_fk_cond_reglement, f.payment_reference, f.dispute_status FROM llxkr_facture as f LEFT JOIN llxkr_c_payment_term as c ON f.fk_cond_reglement = c.rowid LEFT JOIN llxkr_c_paiement as p ON f.fk_mode_reglement = p.id LEFT JOIN llxkr_c_input_reason as dr ON dr.rowid = f.fk_input_reason LEFT JOIN llxkr_c_incoterms as i ON f.fk_incoterms = i.rowid WHERE f.rowid = 568
2026-05-25 11:45:15 DEBUG   197.219.82.26   2784359   1358 Facture::fetch_lines
2026-05-25 11:45:15 DEBUG   197.219.82.26   2784359   1358 sql=SELECT l.rowid, l.fk_facture, l.fk_product, l.fk_parent_line, l.label as custom_label, l.description, l.product_type, l.price, l.qty, l.vat_src_code, l.tva_tx, l.localtax1_tx, l.localtax2_tx, l.localtax1_type, l.localtax2_type, l.remise_percent, l.fk_remise_except, l.subprice, l.ref_ext, l.situation_percent, l.fk_prev_id, l.rang, l.special_code, l.batch, l.fk_warehouse, l.date_start as date_start, l.date_end as date_end, l.info_bits, l.total_ht, l.total_tva, l.total_localtax1, l.total_localtax2, l.total_ttc, l.fk_code_ventilation, l.fk_product_fournisseur_price as fk_fournprice, l.buy_price_ht as pa_ht, l.fk_unit, l.extraparams, l.fk_multicurrency, l.multicurrency_code, l.multicurrency_subprice, l.multicurrency_total_ht, l.multicurrency_total_tva, l.multicurrency_total_ttc, p.ref as product_ref, p.fk_product_type as fk_product_type, p.label as product_label, p.description as product_desc, p.barcode as product_barcode FROM llxkr_facturedet as l LEFT JOIN llxkr_product as p ON l.fk_product = p.rowid WHERE l.fk_facture = 568 ORDER BY l.rang, l.rowid
2026-05-25 11:45:15 DEBUG   197.219.82.26   2784359   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'facturedet' ORDER BY pos
2026-05-25 11:45:15 DEBUG   197.219.82.26   2784359   1358 sql=SELECT COUNT(sc.fk_soc) as nb FROM llxkr_facture as dbt, llxkr_societe_commerciaux as sc WHERE dbt.rowid IN (568) AND dbt.entity IN (1) AND sc.fk_soc = dbt.fk_soc AND (sc.fk_user = 2)
2026-05-25 11:45:15 DEBUG   197.219.82.26   2784359   1358 security.lib.php::checkUserAccessToObject::return True
2026-05-25 11:45:15 DEBUG   197.219.82.26   2784359   1358 sql=SELECT t.localtax1, t.localtax2 FROM llxkr_c_tva as t, llxkr_c_country as c WHERE t.fk_pays = c.rowid AND c.code = 'MZ' AND t.active = 1 AND t.entity IN (1) AND t.localtax1_type <> '0'
2026-05-25 11:45:15 DEBUG   197.219.82.26   2784359   1358 sql=SELECT t.localtax1, t.localtax2 FROM llxkr_c_tva as t, llxkr_c_country as c WHERE t.fk_pays = c.rowid AND c.code = 'MZ' AND t.active = 1 AND t.entity IN (1) AND t.localtax2_type <> '0'
2026-05-25 11:45:15 DEBUG   197.219.82.26   2784359   1358 sql=SELECT s.rowid, s.nom as name, s.name_alias, s.entity, s.ref_ext, s.address, s.datec as date_creation, s.prefix_comm, s.status, s.fk_warehouse, s.price_level, GREATEST(s.tms, sef.tms) as date_modification, s.fk_user_creat, s.fk_user_modif, s.phone, s.phone_mobile, s.fax, s.email, s.socialnetworks, s.url, s.zip, s.town, s.note_private, s.note_public, s.client, s.fournisseur, s.siren as idprof1, s.siret as idprof2, s.ape as idprof3, s.idprof4, s.idprof5, s.idprof6, s.capital, s.tva_intra, s.fk_typent as typent_id, s.fk_effectif as effectif_id, s.fk_forme_juridique as forme_juridique_code, s.birth, s.webservices_url, s.webservices_key, s.model_pdf, s.last_main_doc, s.accountancy_code_customer_general, s.code_compta, s.accountancy_code_supplier_general, s.code_compta_fournisseur, s.accountancy_code_buy, s.accountancy_code_sell, s.vat_reverse_charge as soc_vat_reverse_charge, s.code_client, s.code_fournisseur, s.parent, s.barcode, s.fk_departement as state_id, s.fk_pays as country_id, s.fk_stcomm, s.mode_reglement, s.cond_reglement, s.deposit_percent, s.transport_mode, s.fk_account, s.tva_assuj, s.mode_reglement_supplier, s.cond_reglement_supplier, s.transport_mode_supplier, s.localtax1_assuj, s.localtax1_value, s.localtax2_assuj, s.localtax2_value, s.fk_prospectlevel, s.default_lang, s.logo, s.logo_squarred, s.fk_shipping_method, s.outstanding_limit, s.import_key, s.canvas, s.fk_incoterms, s.location_incoterms, s.order_min_amount, s.supplier_order_min_amount, s.fk_multicurrency, s.multicurrency_code, fj.libelle as forme_juridique, e.libelle as effectif, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, r.rowid as region_id, r.code_region as region_code, st.libelle as stcomm, st.picto as stcomm_picto, te.code as typent_code, i.libelle as label_incoterms, s.remise_client, s.remise_supplier FROM llxkr_societe as s LEFT JOIN llxkr_societe_extrafields as sef ON sef.fk_object=s.rowid LEFT JOIN llxkr_c_effectif as e ON s.fk_effectif = e.id LEFT JOIN llxkr_c_country as c ON s.fk_pays = c.rowid LEFT JOIN llxkr_c_stcomm as st ON s.fk_stcomm = st.id LEFT JOIN llxkr_c_forme_juridique as fj ON s.fk_forme_juridique = fj.code LEFT JOIN llxkr_c_departements as d ON s.fk_departement = d.rowid LEFT JOIN llxkr_c_regions as r ON d.fk_region = r.code_region  LEFT JOIN llxkr_c_typent as te ON s.fk_typent = te.id LEFT JOIN llxkr_c_incoterms as i ON s.fk_incoterms = i.rowid WHERE s.entity IN (1) AND s.rowid = 8
2026-05-25 11:45:15 DEBUG   197.219.82.26   2784359   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'societe' ORDER BY pos
2026-05-25 11:45:15 DEBUG   197.219.82.26   2784359   1358 sql=SELECT s.rowid, s.nom as name, s.name_alias, s.entity, s.ref_ext, s.address, s.datec as date_creation, s.prefix_comm, s.status, s.fk_warehouse, s.price_level, GREATEST(s.tms, sef.tms) as date_modification, s.fk_user_creat, s.fk_user_modif, s.phone, s.phone_mobile, s.fax, s.email, s.socialnetworks, s.url, s.zip, s.town, s.note_private, s.note_public, s.client, s.fournisseur, s.siren as idprof1, s.siret as idprof2, s.ape as idprof3, s.idprof4, s.idprof5, s.idprof6, s.capital, s.tva_intra, s.fk_typent as typent_id, s.fk_effectif as effectif_id, s.fk_forme_juridique as forme_juridique_code, s.birth, s.webservices_url, s.webservices_key, s.model_pdf, s.last_main_doc, s.accountancy_code_customer_general, s.code_compta, s.accountancy_code_supplier_general, s.code_compta_fournisseur, s.accountancy_code_buy, s.accountancy_code_sell, s.vat_reverse_charge as soc_vat_reverse_charge, s.code_client, s.code_fournisseur, s.parent, s.barcode, s.fk_departement as state_id, s.fk_pays as country_id, s.fk_stcomm, s.mode_reglement, s.cond_reglement, s.deposit_percent, s.transport_mode, s.fk_account, s.tva_assuj, s.mode_reglement_supplier, s.cond_reglement_supplier, s.transport_mode_supplier, s.localtax1_assuj, s.localtax1_value, s.localtax2_assuj, s.localtax2_value, s.fk_prospectlevel, s.default_lang, s.logo, s.logo_squarred, s.fk_shipping_method, s.outstanding_limit, s.import_key, s.canvas, s.fk_incoterms, s.location_incoterms, s.order_min_amount, s.supplier_order_min_amount, s.fk_multicurrency, s.multicurrency_code, fj.libelle as forme_juridique, e.libelle as effectif, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, r.rowid as region_id, r.code_region as region_code, st.libelle as stcomm, st.picto as stcomm_picto, te.code as typent_code, i.libelle as label_incoterms, s.remise_client, s.remise_supplier FROM llxkr_societe as s LEFT JOIN llxkr_societe_extrafields as sef ON sef.fk_object=s.rowid LEFT JOIN llxkr_c_effectif as e ON s.fk_effectif = e.id LEFT JOIN llxkr_c_country as c ON s.fk_pays = c.rowid LEFT JOIN llxkr_c_stcomm as st ON s.fk_stcomm = st.id LEFT JOIN llxkr_c_forme_juridique as fj ON s.fk_forme_juridique = fj.code LEFT JOIN llxkr_c_departements as d ON s.fk_departement = d.rowid LEFT JOIN llxkr_c_regions as r ON d.fk_region = r.code_region  LEFT JOIN llxkr_c_typent as te ON s.fk_typent = te.id LEFT JOIN llxkr_c_incoterms as i ON s.fk_incoterms = i.rowid WHERE s.entity IN (1) AND s.rowid = 8
2026-05-25 11:45:15 DEBUG   197.219.82.26   2784359   1358 useRevenueStamp
2026-05-25 11:45:15 DEBUG   197.219.82.26   2784359   1358 sql=SELECT COUNT(*) as nb FROM llxkr_c_revenuestamp as r, llxkr_c_country as c WHERE r.fk_pays = c.rowid AND c.code = 'MZ' AND r.active = 1
2026-05-25 11:45:15 DEBUG   197.219.82.26   2784359   1358 Facture::getSommePaiement
2026-05-25 11:45:15 DEBUG   197.219.82.26   2784359   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 568
2026-05-25 11:45:15 DEBUG   197.219.82.26   2784359   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-05-25 11:45:15 DEBUG   197.219.82.26   2784359   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 568 AND f.type IN (0,2,5)
2026-05-25 11:45:15 DEBUG   197.219.82.26   2784359   1358 DiscountAbsolute::getSumDepositsUsed
2026-05-25 11:45:15 DEBUG   197.219.82.26   2784359   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 568 AND f.type = 3
2026-05-25 11:45:15 DEBUG   197.219.82.26   2784359   1358 DiscountAbsolute::getAvailableDiscounts discount_type=0
2026-05-25 11:45:15 DEBUG   197.219.82.26   2784359   1358 sql=SELECT SUM(rc.amount_ttc) as amount, SUM(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc WHERE rc.entity = 1 AND rc.discount_type=0 AND (rc.fk_facture IS NULL AND rc.fk_facture_line IS NULL) AND rc.fk_soc = 8 AND (fk_facture_source IS NULL OR (description LIKE '(DEPOSIT)%' AND description NOT LIKE '(EXCESS RECEIVED)%'))
2026-05-25 11:45:15 DEBUG   197.219.82.26   2784359   1358 DiscountAbsolute::getAvailableDiscounts discount_type=0
2026-05-25 11:45:15 DEBUG   197.219.82.26   2784359   1358 sql=SELECT SUM(rc.amount_ttc) as amount, SUM(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc WHERE rc.entity = 1 AND rc.discount_type=0 AND (rc.fk_facture IS NULL AND rc.fk_facture_line IS NULL) AND rc.fk_soc = 8 AND (fk_facture_source IS NOT NULL AND (description NOT LIKE '(DEPOSIT)%' OR description LIKE '(EXCESS RECEIVED)%'))
2026-05-25 11:45:15 DEBUG   197.219.82.26   2784359   1358 sql=SELECT COUNT(f.rowid) as nb, SUM(f.total_ttc) as amount, SUM(f.multicurrency_total_ttc) as multicurrency_amount FROM llxkr_facture as f WHERE f.entity = 1 AND paye = 0 AND fk_statut = 1 AND f.type = 2 AND NOT EXISTS (SELECT rowid FROM llxkr_societe_remise_except as rc WHERE rc.discount_type = 0 AND rc.fk_facture = f.rowid AND rc.fk_soc = 8) AND f.fk_soc = 8
2026-05-25 11:45:15 DEBUG   197.219.82.26   2784359   1358 sql=SELECT u.rowid, u.lastname, u.firstname, u.employee, u.gender, u.civility as civility_code, u.birth, u.job, u.email, u.email_oauth2, u.personal_email, u.socialnetworks, u.signature, u.office_phone, u.office_fax, u.user_mobile, u.personal_mobile, u.address, u.zip, u.town, u.fk_state as state_id, u.fk_country as country_id, u.admin, u.login, u.note_private, u.note_public, u.pass, u.pass_crypted, u.pass_temp, u.api_key, u.fk_soc, u.fk_socpeople, u.fk_member, u.fk_user, u.ldap_sid, u.fk_user_expense_validator, u.fk_user_holiday_validator, fk_user_creat as user_creation_id, fk_user_modif as user_modification_id, u.statut as status, u.lang, u.entity, u.datec as datec, GREATEST(u.tms, uef.tms) as datem, u.datelastlogin as datel, u.datepreviouslogin as datep, u.flagdelsessionsbefore, u.iplastlogin, u.ippreviouslogin, u.datelastpassvalidation, u.datestartvalidity, u.dateendvalidity, u.photo as photo, u.openid as openid, u.accountancy_code_user_general, u.accountancy_code, u.thm, u.tjm, u.salary, u.salaryextra, u.weeklyhours, u.color, u.dateemployment, u.dateemploymentend, u.fk_warehouse, u.ref_ext, u.default_range, u.default_c_exp_tax_cat, u.national_registration_number, u.ref_employee, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, s.label as label_establishment, u.fk_establishment FROM llxkr_user as u LEFT JOIN llxkr_user_extrafields as uef ON uef.fk_object = u.rowid LEFT JOIN llxkr_c_country as c ON u.fk_country = c.rowid LEFT JOIN llxkr_c_departements as d ON u.fk_state = d.rowid LEFT JOIN llxkr_establishment as s ON u.fk_establishment = s.rowid WHERE u.rowid = 2 ORDER BY u.entity ASC
2026-05-25 11:45:15 DEBUG   197.219.82.26   2784359   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'user' ORDER BY pos
2026-05-25 11:45:15 DEBUG   197.219.82.26   2784359   1358 sql=SELECT rowid FROM llxkr_facture WHERE fk_facture_source = 568 AND type < 2 ORDER BY fk_statut DESC
2026-05-25 11:45:15 DEBUG   197.219.82.26   2784359   1358 Facture::liste_contact
2026-05-25 11:45:15 DEBUG   197.219.82.26   2784359   1358 sql=SELECT ec.rowid, ec.statut as statuslink, ec.fk_socpeople as id, ec.fk_c_type_contact, '-1' as socid, t.statut as statuscontact, t.login, t.photo, t.gender, t.fk_country as country_id, t.civility as civility, t.lastname as lastname, t.firstname, t.email, t.address, t.zip, t.town, tc.source, tc.element, tc.code, tc.libelle as type_label, co.label as country FROM llxkr_c_type_contact as tc, llxkr_element_contact as ec LEFT JOIN llxkr_user as t on ec.fk_socpeople = t.rowid LEFT JOIN llxkr_c_country as co ON co.rowid = t.fk_country WHERE ec.element_id = 568 AND ec.fk_c_type_contact = tc.rowid AND tc.element = 'facture' AND tc.source = 'internal' AND tc.active = 1 ORDER BY t.lastname ASC
2026-05-25 11:45:15 DEBUG   197.219.82.26   2784359   1358 Facture::liste_contact
2026-05-25 11:45:15 DEBUG   197.219.82.26   2784359   1358 sql=SELECT ec.rowid, ec.statut as statuslink, ec.fk_socpeople as id, ec.fk_c_type_contact, t.fk_soc as socid, t.statut as statuscontact, t.fk_pays as country_id, t.civility as civility, t.lastname as lastname, t.firstname, t.email, t.address, t.zip, t.town, tc.source, tc.element, tc.code, tc.libelle as type_label, co.label as country FROM llxkr_c_type_contact as tc, llxkr_element_contact as ec LEFT JOIN llxkr_socpeople as t on ec.fk_socpeople = t.rowid LEFT JOIN llxkr_c_country as co ON co.rowid = t.fk_pays WHERE ec.element_id = 568 AND ec.fk_c_type_contact = tc.rowid AND tc.element = 'facture' AND tc.source = 'external' AND tc.active = 1 ORDER BY t.lastname ASC
2026-05-25 11:45:15 INFO    197.219.82.26   2784359   1358 files.lib.php::dol_dir_list path=/home/joderbya/ssdatadir/facture/FA2603-0549 types=files recursive=0 filter="" excludefilter="(\\.meta|_preview.*\\.png)$"
2026-05-25 11:45:15 DEBUG   197.219.82.26   2784359   1358 sql=SELECT COUNT(rowid) as nb FROM llxkr_links WHERE objecttype = 'facture' AND objectid = 568 AND entity = 1
2026-05-25 11:45:15 DEBUG   197.219.82.26   2784359   1358 sql=SELECT cc.code FROM llxkr_c_country as cc WHERE cc.eec = 1
2026-05-25 11:45:15 DEBUG   197.219.82.26   2784359   1358 Facture::getSommePaiement
2026-05-25 11:45:15 DEBUG   197.219.82.26   2784359   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 568
2026-05-25 11:45:15 DEBUG   197.219.82.26   2784359   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-05-25 11:45:15 DEBUG   197.219.82.26   2784359   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 568 AND f.type IN (0,2,5)
2026-05-25 11:45:15 DEBUG   197.219.82.26   2784359   1358 DiscountAbsolute::getSumDepositsUsed
2026-05-25 11:45:15 DEBUG   197.219.82.26   2784359   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 568 AND f.type = 3
2026-05-25 11:45:15 DEBUG   197.219.82.26   2784359   1358 sql=SELECT MAX(te.ref) FROM llxkr_facture as te, llxkr_societe as s LEFT JOIN llxkr_societe_commerciaux as sc ON s.rowid = sc.fk_soc WHERE te.ref < 'FA2603-0549' AND sc.fk_user = 2 AND te.fk_soc = s.rowid AND te.entity IN (1)
2026-05-25 11:45:15 DEBUG   197.219.82.26   2784359   1358 sql=SELECT MIN(te.ref) FROM llxkr_facture as te, llxkr_societe as s LEFT JOIN llxkr_societe_commerciaux as sc ON s.rowid = sc.fk_soc WHERE te.ref > 'FA2603-0549' AND (sc.fk_user = 2) AND te.fk_soc = s.rowid AND te.entity IN (1)
2026-05-25 11:45:15 DEBUG   197.219.82.26   2784359   1358 sql=SELECT rowid FROM llxkr_facture WHERE fk_facture_source = 568 AND type = 2
2026-05-25 11:45:15 DEBUG   197.219.82.26   2784359   1358 sql=SELECT rowid, code, label FROM llxkr_c_input_reason WHERE active > 0
2026-05-25 11:45:15 DEBUG   197.219.82.26   2784359   1358 Form::load_cache_conditions_paiements
2026-05-25 11:45:15 DEBUG   197.219.82.26   2784359   1358 sql=SELECT rowid, code, libelle as label, deposit_percent, entity FROM llxkr_c_payment_term WHERE entity IN (1) AND active > 0 ORDER BY sortorder
2026-05-25 11:45:15 DEBUG   197.219.82.26   2784359   1358 Form::load_cache_types_paiements
2026-05-25 11:45:15 DEBUG   197.219.82.26   2784359   1358 sql=SELECT id, code, libelle as label, type, entity, active FROM llxkr_c_paiement WHERE entity IN (1)
2026-05-25 11:45:15 DEBUG   197.219.82.26   2784359   1358 Translate::getLabelFromKey
2026-05-25 11:45:15 DEBUG   197.219.82.26   2784359   1358 sql=SELECT libelle as label FROM llxkr_c_paiement WHERE code = 'LCR' AND entity IN (1)
2026-05-25 11:45:15 DEBUG   197.219.82.26   2784359   1358 Translate::getLabelFromKey
2026-05-25 11:45:15 DEBUG   197.219.82.26   2784359   1358 sql=SELECT libelle as label FROM llxkr_c_paiement WHERE code = 'KLA' AND entity IN (1)
2026-05-25 11:45:15 DEBUG   197.219.82.26   2784359   1358 Translate::getLabelFromKey
2026-05-25 11:45:15 DEBUG   197.219.82.26   2784359   1358 sql=SELECT libelle as label FROM llxkr_c_paiement WHERE code = 'SOF' AND entity IN (1)
2026-05-25 11:45:15 DEBUG   197.219.82.26   2784359   1358 Translate::getLabelFromKey
2026-05-25 11:45:15 DEBUG   197.219.82.26   2784359   1358 sql=SELECT libelle as label FROM llxkr_c_paiement WHERE code = 'BANCON' AND entity IN (1)
2026-05-25 11:45:15 DEBUG   197.219.82.26   2784359   1358 Translate::getLabelFromKey
2026-05-25 11:45:15 DEBUG   197.219.82.26   2784359   1358 sql=SELECT libelle as label FROM llxkr_c_paiement WHERE code = 'IDE' AND entity IN (1)
2026-05-25 11:45:15 DEBUG   197.219.82.26   2784359   1358 Translate::getLabelFromKey
2026-05-25 11:45:15 DEBUG   197.219.82.26   2784359   1358 sql=SELECT libelle as label FROM llxkr_c_paiement WHERE code = 'GIR' AND entity IN (1)
2026-05-25 11:45:15 DEBUG   197.219.82.26   2784359   1358 Account::fetch
2026-05-25 11:45:15 DEBUG   197.219.82.26   2784359   1358 sql=SELECT ba.rowid, ba.ref, ba.label, ba.bank, ba.number, ba.courant as type, ba.clos as status, ba.rappro, ba.url, ba.code_banque, ba.code_guichet, ba.cle_rib, ba.bic, ba.iban_prefix as iban, ba.domiciliation as address, ba.pti_in_ctti, ba.proprio as owner_name, ba.owner_address, ba.owner_zip, ba.owner_town, ba.owner_country_id, ba.state_id, ba.fk_pays as country_id, ba.account_number, ba.fk_accountancy_journal, ba.currency_code, ba.min_allowed, ba.min_desired, ba.comment, ba.datec as date_creation, ba.tms as date_modification, ba.ics, ba.ics_transfer, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, aj.code as accountancy_journal FROM llxkr_bank_account as ba LEFT JOIN llxkr_c_country as c ON ba.fk_pays = c.rowid LEFT JOIN llxkr_c_departements as d ON ba.state_id = d.rowid LEFT JOIN llxkr_accounting_journal as aj ON aj.rowid=ba.fk_accountancy_journal WHERE ba.entity IN (1) AND ba.rowid = 1
2026-05-25 11:45:15 DEBUG   197.219.82.26   2784359   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'bank_account' ORDER BY pos
2026-05-25 11:45:15 DEBUG   197.219.82.26   2784359   1358 Translate::loadCacheCurrencies
2026-05-25 11:45:15 DEBUG   197.219.82.26   2784359   1358 sql=SELECT code_iso, label, unicode FROM llxkr_c_currencies WHERE active = 1 AND code_iso = 'MZN'
2026-05-25 11:45:15 DEBUG   197.219.82.26   2784359   1358 sql=SELECT p.datep as dp, p.ref, p.num_paiement as num_payment, p.rowid, p.fk_bank, c.code as payment_code, c.libelle as payment_label, pf.amount, ba.rowid as baid, ba.ref as baref, ba.label, ba.number as banumber, ba.account_number, ba.fk_accountancy_journal, ba.currency_code as bacurrency_code FROM llxkr_paiement_facture as pf, llxkr_paiement as p LEFT JOIN llxkr_c_paiement as c ON p.fk_paiement = c.id LEFT JOIN llxkr_bank as b ON p.fk_bank = b.rowid LEFT JOIN llxkr_bank_account as ba ON b.fk_account = ba.rowid WHERE pf.fk_facture = 568 AND pf.fk_paiement = p.rowid AND p.entity IN (1) ORDER BY p.datep, p.tms
2026-05-25 11:45:15 DEBUG   197.219.82.26   2784359   1358 sql=SELECT re.rowid, re.amount_ht, re.amount_tva, re.amount_ttc, re.description, re.fk_facture_source FROM llxkr_societe_remise_except as re WHERE fk_facture = 568
2026-05-25 11:45:15 DEBUG   197.219.82.26   2784359   1358 Facture::fetch_lines
2026-05-25 11:45:15 DEBUG   197.219.82.26   2784359   1358 sql=SELECT l.rowid, l.fk_facture, l.fk_product, l.fk_parent_line, l.label as custom_label, l.description, l.product_type, l.price, l.qty, l.vat_src_code, l.tva_tx, l.localtax1_tx, l.localtax2_tx, l.localtax1_type, l.localtax2_type, l.remise_percent, l.fk_remise_except, l.subprice, l.ref_ext, l.situation_percent, l.fk_prev_id, l.rang, l.special_code, l.batch, l.fk_warehouse, l.date_start as date_start, l.date_end as date_end, l.info_bits, l.total_ht, l.total_tva, l.total_localtax1, l.total_localtax2, l.total_ttc, l.fk_code_ventilation, l.fk_product_fournisseur_price as fk_fournprice, l.buy_price_ht as pa_ht, l.fk_unit, l.extraparams, l.fk_multicurrency, l.multicurrency_code, l.multicurrency_subprice, l.multicurrency_total_ht, l.multicurrency_total_tva, l.multicurrency_total_ttc, p.ref as product_ref, p.fk_product_type as fk_product_type, p.label as product_label, p.description as product_desc, p.barcode as product_barcode FROM llxkr_facturedet as l LEFT JOIN llxkr_product as p ON l.fk_product = p.rowid WHERE l.fk_facture = 568 ORDER BY l.rang, l.rowid
2026-05-25 11:45:15 DEBUG   197.219.82.26   2784359   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'facturedet' ORDER BY pos
2026-05-25 11:45:15 DEBUG   197.219.82.26   2784359   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'facturedet' ORDER BY pos
2026-05-25 11:45:15 DEBUG   197.219.82.26   2784359   1358 Form::select_produits_list search products
2026-05-25 11:45:15 DEBUG   197.219.82.26   2784359   1358 sql=SELECT p.rowid, p.ref, p.label, p.description, p.barcode, p.fk_country, p.fk_product_type, p.price, p.price_ttc, p.price_base_type, p.tva_tx, p.default_vat_code, p.duration, p.fk_price_expression, (CASE WHEN p.stock IS NULL THEN 0 ELSE p.stock END) AS stock FROM llxkr_product as p WHERE p.entity IN (1) AND p.tosell = 1 ORDER BY p.ref ASC LIMIT 1000
2026-05-25 11:45:15 INFO    197.219.82.26   2784359   1358 DolEditor::DolEditor htmlname=dp_desc width= height=100 toolbarname=dolibarr_details uselocalbrowser=1
2026-05-25 11:45:15 DEBUG   197.219.82.26   2784359   1358 Form::load_cache_vatrates
2026-05-25 11:45:15 DEBUG   197.219.82.26   2784359   1358 sql=SELECT t.rowid, t.type_vat, t.code, t.taux, t.localtax1, t.localtax1_type, t.localtax2, t.localtax2_type, t.recuperableonly FROM llxkr_c_tva as t, llxkr_c_country as c WHERE t.fk_pays = c.rowid AND t.active > 0 AND t.entity IN (1) AND c.code IN ('MZ') ORDER BY t.code ASC, t.taux ASC, t.recuperableonly ASC
2026-05-25 11:45:15 INFO    197.219.82.26   2784359   1358 get_default_tva: seller use vat=1, seller country=MZ, seller in cee=0, buyer vat number= buyer country=MZ, buyer state= buyer in cee=0, idprod=0, idprodfournprice=0, SERVICE_ARE_ECOMMERCE_200238EC=
2026-05-25 11:45:15 DEBUG   197.219.82.26   2784359   1358 sql=SELECT t.taux as vat_rate, t.code as default_vat_code FROM llxkr_c_tva as t, llxkr_c_country as c WHERE t.active = 1 AND t.fk_pays = c.rowid AND c.code = 'MZ' AND t.entity IN (1) ORDER BY t.use_default DESC, t.taux DESC, t.code ASC, t.recuperableonly ASC LIMIT 1
2026-05-25 11:45:15 INFO    197.219.82.26   2784359   1358 get_product_vat_for_country: ret=17
2026-05-25 11:45:15 DEBUG   197.219.82.26   2784359   1358 DiscountAbsolute::fetch
2026-05-25 11:45:15 DEBUG   197.219.82.26   2784359   1358 sql=SELECT sr.rowid, sr.fk_soc, sr.discount_type, sr.fk_user, sr.amount_ht, sr.amount_tva, sr.amount_ttc, sr.tva_tx, sr.vat_src_code, sr.multicurrency_amount_ht, sr.multicurrency_amount_tva, sr.multicurrency_amount_ttc, sr.fk_facture_line, sr.fk_facture, sr.fk_facture_source, sr.fk_invoice_supplier_line, sr.fk_invoice_supplier, sr.fk_invoice_supplier_source, sr.description, sr.datec, f.ref as ref_facture_source, f.type as type_facture_source, fsup.ref as ref_invoice_supplier_source, fsup.type as type_invoice_supplier_source FROM llxkr_societe_remise_except as sr LEFT JOIN llxkr_facture as f ON sr.fk_facture_source = f.rowid LEFT JOIN llxkr_facture_fourn as fsup ON sr.fk_invoice_supplier_source = fsup.rowid WHERE sr.entity IN (1) AND sr.fk_facture_source = 568
2026-05-25 11:45:15 DEBUG   197.219.82.26   2784359   1358 sql=SELECT COUNT(ab.rowid) as nb FROM llxkr_accounting_bookkeeping as ab WHERE ab.doc_type = 'customer_invoice' AND ab.fk_doc = 568
2026-05-25 11:45:15 DEBUG   197.219.82.26   2784359   1358 Call getNextNumRef with FACTURE_ADDON = mod_facture_terre, thirdparty=Programa Mundial Para Alimentação, type=TE_ADMIN, mode=last
2026-05-25 11:45:15 DEBUG   197.219.82.26   2784359   1358 mod_facture_terre::getNextValue mode=last
2026-05-25 11:45:15 DEBUG   197.219.82.26   2784359   1358 sql=SELECT MAX(CAST(SUBSTRING(ref FROM 8) AS SIGNED)) as max FROM llxkr_facture WHERE ref LIKE 'FA____-%' AND entity IN (1)
2026-05-25 11:45:15 DEBUG   197.219.82.26   2784359   1358 sql=SELECT ref as ref FROM llxkr_facture WHERE ref LIKE 'FA____-0559' AND entity IN (1) ORDER BY ref DESC
2026-05-25 11:45:15 INFO    197.219.82.26   2784359   1358 files.lib.php::dol_dir_list path=/home/joderbya/ssdatadir/facture/FA2603-0549 types=files recursive=0 filter="" excludefilter="(\\.meta|_preview.*.*\\.png)$"
2026-05-25 11:45:15 DEBUG   197.219.82.26   2784359   1358 /core/lib/function2.lib.php::getListOfModels
2026-05-25 11:45:15 DEBUG   197.219.82.26   2784359   1358 sql=SELECT nom as id, nom as doc_template_name, libelle as label, description as description FROM llxkr_document_model WHERE type = 'invoice' AND entity IN (0,1) ORDER BY description DESC
2026-05-25 11:45:15 DEBUG   197.219.82.26   2784359   1358 Link::fetchAll
2026-05-25 11:45:15 DEBUG   197.219.82.26   2784359   1358 sql=SELECT rowid, entity, datea, url, label, objecttype, objectid, share,share_pass  FROM llxkr_links WHERE objecttype = 'facture' AND objectid = 568 AND entity = 1
2026-05-25 11:45:15 DEBUG   197.219.82.26   2784359   1358 Link::fetchAll num=0
2026-05-25 11:45:15 DEBUG   197.219.82.26   2784359   1358 sql=SELECT rowid, label, entity, filename, filepath, fullpath_orig, keywords, cover, gen_or_uploaded, extraparams, date_c, tms as date_m, fk_user_c, fk_user_m, acl, position, share FROM llxkr_ecm_files WHERE entity = 1 AND filepath = 'facture/FA2603-0549'
2026-05-25 11:45:15 DEBUG   197.219.82.26   2784359   1358 Facture::fetchObjectLink
2026-05-25 11:45:15 DEBUG   197.219.82.26   2784359   1358 sql=SELECT rowid, fk_source, sourcetype, fk_target, targettype FROM llxkr_element_element WHERE (fk_source = 568 AND sourcetype = 'facture') OR (fk_target = 568 AND targettype = 'facture') ORDER BY sourcetype
2026-05-25 11:45:15 DEBUG   197.219.82.26   2784359   1358 sql=SELECT s.rowid as socid, s.nom as name, s.client, t.rowid, t.ref, t.ref_client, t.total_ht FROM llxkr_societe as s, llxkr_commande as t WHERE t.fk_soc = s.rowid AND t.fk_soc IN (8) AND t.entity IN (1)
2026-05-25 11:45:15 DEBUG   197.219.82.26   2784359   1358 sql=SELECT s.rowid as socid, s.nom as name, s.client, t.rowid, t.titre as ref, t.total_ht FROM llxkr_societe as s, llxkr_facture_rec as t WHERE t.fk_soc = s.rowid AND t.fk_soc IN (8) AND t.entity IN (1)
2026-05-25 11:45:15 DEBUG   197.219.82.26   2784359   1358 ActionComm::getActions
2026-05-25 11:45:15 DEBUG   197.219.82.26   2784359   1358 sql=SELECT a.id FROM llxkr_actioncomm as a WHERE a.entity IN (1) AND a.fk_element = 568 AND a.elementtype = 'invoice' ORDER BY a.datep DESC, a.id DESC LIMIT 11
2026-05-25 11:45:15 INFO    197.219.82.26   2784359   1358 --- End access to /nacala/compta/facture/card.php
2026-05-25 11:45:16 DEBUG   197.219.82.26   2784414   1358 - This is an already logged session. _SESSION['dol_login']=imartinho _SESSION['dol_entity']=1
2026-05-25 11:45:16 DEBUG   197.219.82.26   2784414   1358 sql=SELECT u.rowid, u.lastname, u.firstname, u.employee, u.gender, u.civility as civility_code, u.birth, u.job, u.email, u.email_oauth2, u.personal_email, u.socialnetworks, u.signature, u.office_phone, u.office_fax, u.user_mobile, u.personal_mobile, u.address, u.zip, u.town, u.fk_state as state_id, u.fk_country as country_id, u.admin, u.login, u.note_private, u.note_public, u.pass, u.pass_crypted, u.pass_temp, u.api_key, u.fk_soc, u.fk_socpeople, u.fk_member, u.fk_user, u.ldap_sid, u.fk_user_expense_validator, u.fk_user_holiday_validator, fk_user_creat as user_creation_id, fk_user_modif as user_modification_id, u.statut as status, u.lang, u.entity, u.datec as datec, GREATEST(u.tms, uef.tms) as datem, u.datelastlogin as datel, u.datepreviouslogin as datep, u.flagdelsessionsbefore, u.iplastlogin, u.ippreviouslogin, u.datelastpassvalidation, u.datestartvalidity, u.dateendvalidity, u.photo as photo, u.openid as openid, u.accountancy_code_user_general, u.accountancy_code, u.thm, u.tjm, u.salary, u.salaryextra, u.weeklyhours, u.color, u.dateemployment, u.dateemploymentend, u.fk_warehouse, u.ref_ext, u.default_range, u.default_c_exp_tax_cat, u.national_registration_number, u.ref_employee, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, s.label as label_establishment, u.fk_establishment FROM llxkr_user as u LEFT JOIN llxkr_user_extrafields as uef ON uef.fk_object = u.rowid LEFT JOIN llxkr_c_country as c ON u.fk_country = c.rowid LEFT JOIN llxkr_c_departements as d ON u.fk_state = d.rowid LEFT JOIN llxkr_establishment as s ON u.fk_establishment = s.rowid WHERE u.entity IN (0, 1) AND u.login = 'imartinho' ORDER BY u.entity ASC
2026-05-25 11:45:16 DEBUG   197.219.82.26   2784414   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'user' ORDER BY pos
2026-05-25 11:45:16 DEBUG   197.219.82.26   2784414   1358 sql=SELECT param, value FROM llxkr_user_param WHERE fk_user = 2 AND entity = 1
2026-05-25 11:45:16 DEBUG   197.219.82.26   2784414   1358 sql=SELECT DISTINCT r.module, r.perms, r.subperms FROM llxkr_user_rights as ur, llxkr_rights_def as r WHERE r.id = ur.fk_id AND r.entity = 1 AND ur.entity = 1 AND ur.fk_user = 2 AND r.perms IS NOT NULL AND r.perms NOT LIKE '%_advance'
2026-05-25 11:45:16 DEBUG   197.219.82.26   2784414   1358 sql=SELECT DISTINCT r.module, r.perms, r.subperms, r.entity FROM llxkr_usergroup_rights as gr, llxkr_usergroup_user as gu, llxkr_rights_def as r WHERE r.id = gr.fk_id AND gr.entity = 1 AND gu.entity IN (0,1) AND r.entity = 1 AND gr.fk_usergroup = gu.fk_usergroup AND gu.fk_user = 2 AND r.perms IS NOT NULL AND r.perms NOT LIKE '%_advance'
2026-05-25 11:45:16 NOTICE  197.219.82.26   2784414   1358 --- Access to GET /nacala/viewimage.php - action=, massaction= NOTOKENRENEWAL=1
2026-05-25 11:45:16 INFO    197.219.82.26   2784414   1358 dol_check_secure_access_document modulepart=apercufacture original_file=FA2603-0549/FA2603-0549.pdf_preview.png entity=1
2026-05-25 11:45:16 INFO    197.219.82.26   2784414   1358 viewimage.php return file /home/joderbya/ssdatadir/facture/FA2603-0549/FA2603-0549.pdf_preview.png filename=FA2603-0549.pdf_preview.png content-type=image/png
2026-05-25 11:45:16 INFO    197.219.82.26   2784414   1358 --- End access to /nacala/viewimage.php
2026-05-25 11:45:20 DEBUG   197.219.82.26   2784644   1358 - This is an already logged session. _SESSION['dol_login']=imartinho _SESSION['dol_entity']=1
2026-05-25 11:45:20 DEBUG   197.219.82.26   2784644   1358 sql=SELECT u.rowid, u.lastname, u.firstname, u.employee, u.gender, u.civility as civility_code, u.birth, u.job, u.email, u.email_oauth2, u.personal_email, u.socialnetworks, u.signature, u.office_phone, u.office_fax, u.user_mobile, u.personal_mobile, u.address, u.zip, u.town, u.fk_state as state_id, u.fk_country as country_id, u.admin, u.login, u.note_private, u.note_public, u.pass, u.pass_crypted, u.pass_temp, u.api_key, u.fk_soc, u.fk_socpeople, u.fk_member, u.fk_user, u.ldap_sid, u.fk_user_expense_validator, u.fk_user_holiday_validator, fk_user_creat as user_creation_id, fk_user_modif as user_modification_id, u.statut as status, u.lang, u.entity, u.datec as datec, GREATEST(u.tms, uef.tms) as datem, u.datelastlogin as datel, u.datepreviouslogin as datep, u.flagdelsessionsbefore, u.iplastlogin, u.ippreviouslogin, u.datelastpassvalidation, u.datestartvalidity, u.dateendvalidity, u.photo as photo, u.openid as openid, u.accountancy_code_user_general, u.accountancy_code, u.thm, u.tjm, u.salary, u.salaryextra, u.weeklyhours, u.color, u.dateemployment, u.dateemploymentend, u.fk_warehouse, u.ref_ext, u.default_range, u.default_c_exp_tax_cat, u.national_registration_number, u.ref_employee, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, s.label as label_establishment, u.fk_establishment FROM llxkr_user as u LEFT JOIN llxkr_user_extrafields as uef ON uef.fk_object = u.rowid LEFT JOIN llxkr_c_country as c ON u.fk_country = c.rowid LEFT JOIN llxkr_c_departements as d ON u.fk_state = d.rowid LEFT JOIN llxkr_establishment as s ON u.fk_establishment = s.rowid WHERE u.entity IN (0, 1) AND u.login = 'imartinho' ORDER BY u.entity ASC
2026-05-25 11:45:20 DEBUG   197.219.82.26   2784644   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'user' ORDER BY pos
2026-05-25 11:45:20 DEBUG   197.219.82.26   2784644   1358 sql=SELECT param, value FROM llxkr_user_param WHERE fk_user = 2 AND entity = 1
2026-05-25 11:45:20 DEBUG   197.219.82.26   2784644   1358 sql=SELECT DISTINCT r.module, r.perms, r.subperms FROM llxkr_user_rights as ur, llxkr_rights_def as r WHERE r.id = ur.fk_id AND r.entity = 1 AND ur.entity = 1 AND ur.fk_user = 2 AND r.perms IS NOT NULL AND r.perms NOT LIKE '%_advance'
2026-05-25 11:45:20 DEBUG   197.219.82.26   2784644   1358 sql=SELECT DISTINCT r.module, r.perms, r.subperms, r.entity FROM llxkr_usergroup_rights as gr, llxkr_usergroup_user as gu, llxkr_rights_def as r WHERE r.id = gr.fk_id AND gr.entity = 1 AND gu.entity IN (0,1) AND r.entity = 1 AND gr.fk_usergroup = gu.fk_usergroup AND gu.fk_user = 2 AND r.perms IS NOT NULL AND r.perms NOT LIKE '%_advance'
2026-05-25 11:45:20 NOTICE  197.219.82.26   2784644   1358 --- Access to GET /nacala/compta/facture/card.php - action=ask_deleteline, massaction=
2026-05-25 11:45:20 DEBUG   197.219.82.26   2784644   1358 sql=SELECT m.rowid, m.type, m.module, m.fk_menu, m.fk_mainmenu, m.fk_leftmenu, m.url, m.titre, m.prefix, m.langs, m.perms, m.enabled, m.target, m.mainmenu, m.leftmenu, m.position, m.showtopmenuinframe FROM llxkr_menu as m WHERE m.entity IN (0,1) AND m.menu_handler IN ('eldy','all') AND m.usertype IN (0,2) ORDER BY m.type DESC, m.position, m.rowid
2026-05-25 11:45:20 DEBUG   197.219.82.26   2784644   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'facture' ORDER BY pos
2026-05-25 11:45:20 DEBUG   197.219.82.26   2784644   1358 Facture::fetch
2026-05-25 11:45:20 DEBUG   197.219.82.26   2784644   1358 sql=SELECT f.rowid, f.entity, f.ref, f.ref_client, f.ref_ext, f.type, f.subtype, f.fk_soc, f.total_tva, f.localtax1, f.localtax2, f.total_ht, f.total_ttc, f.revenuestamp, f.datef as df, f.date_pointoftax, f.date_lim_reglement as dlr, f.datec as datec, f.date_valid as datev, f.tms as datem, f.note_private, f.note_public, f.fk_statut as status, f.paye, f.close_code, f.close_note, f.fk_user_author, f.fk_user_valid, f.fk_user_modif, f.model_pdf, f.last_main_doc, f.fk_input_reason, f.fk_facture_source, f.fk_fac_rec_source, f.fk_mode_reglement, f.fk_cond_reglement, f.fk_projet as fk_project, f.extraparams, f.situation_cycle_ref, f.situation_counter, f.situation_final, f.fk_account, f.fk_multicurrency, f.multicurrency_code, f.multicurrency_tx, f.multicurrency_total_ht, f.multicurrency_total_tva, f.multicurrency_total_ttc, p.code as mode_reglement_code, p.libelle as mode_reglement_libelle, c.code as cond_reglement_code, c.libelle as cond_reglement_libelle, c.libelle_facture as cond_reglement_libelle_doc, f.fk_incoterms, f.location_incoterms, f.module_source, f.pos_source, f.pos_print_counter, f.email_sent_counter, i.libelle as label_incoterms, f.retained_warranty as retained_warranty, f.retained_warranty_date_limit as retained_warranty_date_limit, f.retained_warranty_fk_cond_reglement as retained_warranty_fk_cond_reglement, f.payment_reference, f.dispute_status FROM llxkr_facture as f LEFT JOIN llxkr_c_payment_term as c ON f.fk_cond_reglement = c.rowid LEFT JOIN llxkr_c_paiement as p ON f.fk_mode_reglement = p.id LEFT JOIN llxkr_c_input_reason as dr ON dr.rowid = f.fk_input_reason LEFT JOIN llxkr_c_incoterms as i ON f.fk_incoterms = i.rowid WHERE f.rowid = 568
2026-05-25 11:45:20 DEBUG   197.219.82.26   2784644   1358 Facture::fetch_lines
2026-05-25 11:45:20 DEBUG   197.219.82.26   2784644   1358 sql=SELECT l.rowid, l.fk_facture, l.fk_product, l.fk_parent_line, l.label as custom_label, l.description, l.product_type, l.price, l.qty, l.vat_src_code, l.tva_tx, l.localtax1_tx, l.localtax2_tx, l.localtax1_type, l.localtax2_type, l.remise_percent, l.fk_remise_except, l.subprice, l.ref_ext, l.situation_percent, l.fk_prev_id, l.rang, l.special_code, l.batch, l.fk_warehouse, l.date_start as date_start, l.date_end as date_end, l.info_bits, l.total_ht, l.total_tva, l.total_localtax1, l.total_localtax2, l.total_ttc, l.fk_code_ventilation, l.fk_product_fournisseur_price as fk_fournprice, l.buy_price_ht as pa_ht, l.fk_unit, l.extraparams, l.fk_multicurrency, l.multicurrency_code, l.multicurrency_subprice, l.multicurrency_total_ht, l.multicurrency_total_tva, l.multicurrency_total_ttc, p.ref as product_ref, p.fk_product_type as fk_product_type, p.label as product_label, p.description as product_desc, p.barcode as product_barcode FROM llxkr_facturedet as l LEFT JOIN llxkr_product as p ON l.fk_product = p.rowid WHERE l.fk_facture = 568 ORDER BY l.rang, l.rowid
2026-05-25 11:45:20 DEBUG   197.219.82.26   2784644   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'facturedet' ORDER BY pos
2026-05-25 11:45:20 DEBUG   197.219.82.26   2784644   1358 sql=SELECT COUNT(sc.fk_soc) as nb FROM llxkr_facture as dbt, llxkr_societe_commerciaux as sc WHERE dbt.rowid IN (568) AND dbt.entity IN (1) AND sc.fk_soc = dbt.fk_soc AND (sc.fk_user = 2)
2026-05-25 11:45:20 DEBUG   197.219.82.26   2784644   1358 security.lib.php::checkUserAccessToObject::return True
2026-05-25 11:45:20 DEBUG   197.219.82.26   2784644   1358 sql=SELECT t.localtax1, t.localtax2 FROM llxkr_c_tva as t, llxkr_c_country as c WHERE t.fk_pays = c.rowid AND c.code = 'MZ' AND t.active = 1 AND t.entity IN (1) AND t.localtax1_type <> '0'
2026-05-25 11:45:20 DEBUG   197.219.82.26   2784644   1358 sql=SELECT t.localtax1, t.localtax2 FROM llxkr_c_tva as t, llxkr_c_country as c WHERE t.fk_pays = c.rowid AND c.code = 'MZ' AND t.active = 1 AND t.entity IN (1) AND t.localtax2_type <> '0'
2026-05-25 11:45:20 DEBUG   197.219.82.26   2784644   1358 sql=SELECT s.rowid, s.nom as name, s.name_alias, s.entity, s.ref_ext, s.address, s.datec as date_creation, s.prefix_comm, s.status, s.fk_warehouse, s.price_level, GREATEST(s.tms, sef.tms) as date_modification, s.fk_user_creat, s.fk_user_modif, s.phone, s.phone_mobile, s.fax, s.email, s.socialnetworks, s.url, s.zip, s.town, s.note_private, s.note_public, s.client, s.fournisseur, s.siren as idprof1, s.siret as idprof2, s.ape as idprof3, s.idprof4, s.idprof5, s.idprof6, s.capital, s.tva_intra, s.fk_typent as typent_id, s.fk_effectif as effectif_id, s.fk_forme_juridique as forme_juridique_code, s.birth, s.webservices_url, s.webservices_key, s.model_pdf, s.last_main_doc, s.accountancy_code_customer_general, s.code_compta, s.accountancy_code_supplier_general, s.code_compta_fournisseur, s.accountancy_code_buy, s.accountancy_code_sell, s.vat_reverse_charge as soc_vat_reverse_charge, s.code_client, s.code_fournisseur, s.parent, s.barcode, s.fk_departement as state_id, s.fk_pays as country_id, s.fk_stcomm, s.mode_reglement, s.cond_reglement, s.deposit_percent, s.transport_mode, s.fk_account, s.tva_assuj, s.mode_reglement_supplier, s.cond_reglement_supplier, s.transport_mode_supplier, s.localtax1_assuj, s.localtax1_value, s.localtax2_assuj, s.localtax2_value, s.fk_prospectlevel, s.default_lang, s.logo, s.logo_squarred, s.fk_shipping_method, s.outstanding_limit, s.import_key, s.canvas, s.fk_incoterms, s.location_incoterms, s.order_min_amount, s.supplier_order_min_amount, s.fk_multicurrency, s.multicurrency_code, fj.libelle as forme_juridique, e.libelle as effectif, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, r.rowid as region_id, r.code_region as region_code, st.libelle as stcomm, st.picto as stcomm_picto, te.code as typent_code, i.libelle as label_incoterms, s.remise_client, s.remise_supplier FROM llxkr_societe as s LEFT JOIN llxkr_societe_extrafields as sef ON sef.fk_object=s.rowid LEFT JOIN llxkr_c_effectif as e ON s.fk_effectif = e.id LEFT JOIN llxkr_c_country as c ON s.fk_pays = c.rowid LEFT JOIN llxkr_c_stcomm as st ON s.fk_stcomm = st.id LEFT JOIN llxkr_c_forme_juridique as fj ON s.fk_forme_juridique = fj.code LEFT JOIN llxkr_c_departements as d ON s.fk_departement = d.rowid LEFT JOIN llxkr_c_regions as r ON d.fk_region = r.code_region  LEFT JOIN llxkr_c_typent as te ON s.fk_typent = te.id LEFT JOIN llxkr_c_incoterms as i ON s.fk_incoterms = i.rowid WHERE s.entity IN (1) AND s.rowid = 8
2026-05-25 11:45:20 DEBUG   197.219.82.26   2784644   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'societe' ORDER BY pos
2026-05-25 11:45:20 DEBUG   197.219.82.26   2784644   1358 sql=SELECT s.rowid, s.nom as name, s.name_alias, s.entity, s.ref_ext, s.address, s.datec as date_creation, s.prefix_comm, s.status, s.fk_warehouse, s.price_level, GREATEST(s.tms, sef.tms) as date_modification, s.fk_user_creat, s.fk_user_modif, s.phone, s.phone_mobile, s.fax, s.email, s.socialnetworks, s.url, s.zip, s.town, s.note_private, s.note_public, s.client, s.fournisseur, s.siren as idprof1, s.siret as idprof2, s.ape as idprof3, s.idprof4, s.idprof5, s.idprof6, s.capital, s.tva_intra, s.fk_typent as typent_id, s.fk_effectif as effectif_id, s.fk_forme_juridique as forme_juridique_code, s.birth, s.webservices_url, s.webservices_key, s.model_pdf, s.last_main_doc, s.accountancy_code_customer_general, s.code_compta, s.accountancy_code_supplier_general, s.code_compta_fournisseur, s.accountancy_code_buy, s.accountancy_code_sell, s.vat_reverse_charge as soc_vat_reverse_charge, s.code_client, s.code_fournisseur, s.parent, s.barcode, s.fk_departement as state_id, s.fk_pays as country_id, s.fk_stcomm, s.mode_reglement, s.cond_reglement, s.deposit_percent, s.transport_mode, s.fk_account, s.tva_assuj, s.mode_reglement_supplier, s.cond_reglement_supplier, s.transport_mode_supplier, s.localtax1_assuj, s.localtax1_value, s.localtax2_assuj, s.localtax2_value, s.fk_prospectlevel, s.default_lang, s.logo, s.logo_squarred, s.fk_shipping_method, s.outstanding_limit, s.import_key, s.canvas, s.fk_incoterms, s.location_incoterms, s.order_min_amount, s.supplier_order_min_amount, s.fk_multicurrency, s.multicurrency_code, fj.libelle as forme_juridique, e.libelle as effectif, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, r.rowid as region_id, r.code_region as region_code, st.libelle as stcomm, st.picto as stcomm_picto, te.code as typent_code, i.libelle as label_incoterms, s.remise_client, s.remise_supplier FROM llxkr_societe as s LEFT JOIN llxkr_societe_extrafields as sef ON sef.fk_object=s.rowid LEFT JOIN llxkr_c_effectif as e ON s.fk_effectif = e.id LEFT JOIN llxkr_c_country as c ON s.fk_pays = c.rowid LEFT JOIN llxkr_c_stcomm as st ON s.fk_stcomm = st.id LEFT JOIN llxkr_c_forme_juridique as fj ON s.fk_forme_juridique = fj.code LEFT JOIN llxkr_c_departements as d ON s.fk_departement = d.rowid LEFT JOIN llxkr_c_regions as r ON d.fk_region = r.code_region  LEFT JOIN llxkr_c_typent as te ON s.fk_typent = te.id LEFT JOIN llxkr_c_incoterms as i ON s.fk_incoterms = i.rowid WHERE s.entity IN (1) AND s.rowid = 8
2026-05-25 11:45:20 DEBUG   197.219.82.26   2784644   1358 useRevenueStamp
2026-05-25 11:45:20 DEBUG   197.219.82.26   2784644   1358 sql=SELECT COUNT(*) as nb FROM llxkr_c_revenuestamp as r, llxkr_c_country as c WHERE r.fk_pays = c.rowid AND c.code = 'MZ' AND r.active = 1
2026-05-25 11:45:20 DEBUG   197.219.82.26   2784644   1358 Facture::getSommePaiement
2026-05-25 11:45:20 DEBUG   197.219.82.26   2784644   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 568
2026-05-25 11:45:20 DEBUG   197.219.82.26   2784644   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-05-25 11:45:20 DEBUG   197.219.82.26   2784644   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 568 AND f.type IN (0,2,5)
2026-05-25 11:45:20 DEBUG   197.219.82.26   2784644   1358 DiscountAbsolute::getSumDepositsUsed
2026-05-25 11:45:20 DEBUG   197.219.82.26   2784644   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 568 AND f.type = 3
2026-05-25 11:45:20 DEBUG   197.219.82.26   2784644   1358 DiscountAbsolute::getAvailableDiscounts discount_type=0
2026-05-25 11:45:20 DEBUG   197.219.82.26   2784644   1358 sql=SELECT SUM(rc.amount_ttc) as amount, SUM(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc WHERE rc.entity = 1 AND rc.discount_type=0 AND (rc.fk_facture IS NULL AND rc.fk_facture_line IS NULL) AND rc.fk_soc = 8 AND (fk_facture_source IS NULL OR (description LIKE '(DEPOSIT)%' AND description NOT LIKE '(EXCESS RECEIVED)%'))
2026-05-25 11:45:20 DEBUG   197.219.82.26   2784644   1358 DiscountAbsolute::getAvailableDiscounts discount_type=0
2026-05-25 11:45:20 DEBUG   197.219.82.26   2784644   1358 sql=SELECT SUM(rc.amount_ttc) as amount, SUM(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc WHERE rc.entity = 1 AND rc.discount_type=0 AND (rc.fk_facture IS NULL AND rc.fk_facture_line IS NULL) AND rc.fk_soc = 8 AND (fk_facture_source IS NOT NULL AND (description NOT LIKE '(DEPOSIT)%' OR description LIKE '(EXCESS RECEIVED)%'))
2026-05-25 11:45:20 DEBUG   197.219.82.26   2784644   1358 sql=SELECT COUNT(f.rowid) as nb, SUM(f.total_ttc) as amount, SUM(f.multicurrency_total_ttc) as multicurrency_amount FROM llxkr_facture as f WHERE f.entity = 1 AND paye = 0 AND fk_statut = 1 AND f.type = 2 AND NOT EXISTS (SELECT rowid FROM llxkr_societe_remise_except as rc WHERE rc.discount_type = 0 AND rc.fk_facture = f.rowid AND rc.fk_soc = 8) AND f.fk_soc = 8
2026-05-25 11:45:20 DEBUG   197.219.82.26   2784644   1358 sql=SELECT u.rowid, u.lastname, u.firstname, u.employee, u.gender, u.civility as civility_code, u.birth, u.job, u.email, u.email_oauth2, u.personal_email, u.socialnetworks, u.signature, u.office_phone, u.office_fax, u.user_mobile, u.personal_mobile, u.address, u.zip, u.town, u.fk_state as state_id, u.fk_country as country_id, u.admin, u.login, u.note_private, u.note_public, u.pass, u.pass_crypted, u.pass_temp, u.api_key, u.fk_soc, u.fk_socpeople, u.fk_member, u.fk_user, u.ldap_sid, u.fk_user_expense_validator, u.fk_user_holiday_validator, fk_user_creat as user_creation_id, fk_user_modif as user_modification_id, u.statut as status, u.lang, u.entity, u.datec as datec, GREATEST(u.tms, uef.tms) as datem, u.datelastlogin as datel, u.datepreviouslogin as datep, u.flagdelsessionsbefore, u.iplastlogin, u.ippreviouslogin, u.datelastpassvalidation, u.datestartvalidity, u.dateendvalidity, u.photo as photo, u.openid as openid, u.accountancy_code_user_general, u.accountancy_code, u.thm, u.tjm, u.salary, u.salaryextra, u.weeklyhours, u.color, u.dateemployment, u.dateemploymentend, u.fk_warehouse, u.ref_ext, u.default_range, u.default_c_exp_tax_cat, u.national_registration_number, u.ref_employee, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, s.label as label_establishment, u.fk_establishment FROM llxkr_user as u LEFT JOIN llxkr_user_extrafields as uef ON uef.fk_object = u.rowid LEFT JOIN llxkr_c_country as c ON u.fk_country = c.rowid LEFT JOIN llxkr_c_departements as d ON u.fk_state = d.rowid LEFT JOIN llxkr_establishment as s ON u.fk_establishment = s.rowid WHERE u.rowid = 2 ORDER BY u.entity ASC
2026-05-25 11:45:20 DEBUG   197.219.82.26   2784644   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'user' ORDER BY pos
2026-05-25 11:45:20 DEBUG   197.219.82.26   2784644   1358 sql=SELECT rowid FROM llxkr_facture WHERE fk_facture_source = 568 AND type < 2 ORDER BY fk_statut DESC
2026-05-25 11:45:20 DEBUG   197.219.82.26   2784644   1358 Facture::liste_contact
2026-05-25 11:45:20 DEBUG   197.219.82.26   2784644   1358 sql=SELECT ec.rowid, ec.statut as statuslink, ec.fk_socpeople as id, ec.fk_c_type_contact, '-1' as socid, t.statut as statuscontact, t.login, t.photo, t.gender, t.fk_country as country_id, t.civility as civility, t.lastname as lastname, t.firstname, t.email, t.address, t.zip, t.town, tc.source, tc.element, tc.code, tc.libelle as type_label, co.label as country FROM llxkr_c_type_contact as tc, llxkr_element_contact as ec LEFT JOIN llxkr_user as t on ec.fk_socpeople = t.rowid LEFT JOIN llxkr_c_country as co ON co.rowid = t.fk_country WHERE ec.element_id = 568 AND ec.fk_c_type_contact = tc.rowid AND tc.element = 'facture' AND tc.source = 'internal' AND tc.active = 1 ORDER BY t.lastname ASC
2026-05-25 11:45:20 DEBUG   197.219.82.26   2784644   1358 Facture::liste_contact
2026-05-25 11:45:20 DEBUG   197.219.82.26   2784644   1358 sql=SELECT ec.rowid, ec.statut as statuslink, ec.fk_socpeople as id, ec.fk_c_type_contact, t.fk_soc as socid, t.statut as statuscontact, t.fk_pays as country_id, t.civility as civility, t.lastname as lastname, t.firstname, t.email, t.address, t.zip, t.town, tc.source, tc.element, tc.code, tc.libelle as type_label, co.label as country FROM llxkr_c_type_contact as tc, llxkr_element_contact as ec LEFT JOIN llxkr_socpeople as t on ec.fk_socpeople = t.rowid LEFT JOIN llxkr_c_country as co ON co.rowid = t.fk_pays WHERE ec.element_id = 568 AND ec.fk_c_type_contact = tc.rowid AND tc.element = 'facture' AND tc.source = 'external' AND tc.active = 1 ORDER BY t.lastname ASC
2026-05-25 11:45:20 INFO    197.219.82.26   2784644   1358 files.lib.php::dol_dir_list path=/home/joderbya/ssdatadir/facture/FA2603-0549 types=files recursive=0 filter="" excludefilter="(\\.meta|_preview.*\\.png)$"
2026-05-25 11:45:20 DEBUG   197.219.82.26   2784644   1358 sql=SELECT COUNT(rowid) as nb FROM llxkr_links WHERE objecttype = 'facture' AND objectid = 568 AND entity = 1
2026-05-25 11:45:20 DEBUG   197.219.82.26   2784644   1358 sql=SELECT cc.code FROM llxkr_c_country as cc WHERE cc.eec = 1
2026-05-25 11:45:20 DEBUG   197.219.82.26   2784644   1358 Facture::getSommePaiement
2026-05-25 11:45:20 DEBUG   197.219.82.26   2784644   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 568
2026-05-25 11:45:20 DEBUG   197.219.82.26   2784644   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-05-25 11:45:20 DEBUG   197.219.82.26   2784644   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 568 AND f.type IN (0,2,5)
2026-05-25 11:45:20 DEBUG   197.219.82.26   2784644   1358 DiscountAbsolute::getSumDepositsUsed
2026-05-25 11:45:20 DEBUG   197.219.82.26   2784644   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 568 AND f.type = 3
2026-05-25 11:45:20 DEBUG   197.219.82.26   2784644   1358 sql=SELECT MAX(te.ref) FROM llxkr_facture as te, llxkr_societe as s LEFT JOIN llxkr_societe_commerciaux as sc ON s.rowid = sc.fk_soc WHERE te.ref < 'FA2603-0549' AND sc.fk_user = 2 AND te.fk_soc = s.rowid AND te.entity IN (1)
2026-05-25 11:45:20 DEBUG   197.219.82.26   2784644   1358 sql=SELECT MIN(te.ref) FROM llxkr_facture as te, llxkr_societe as s LEFT JOIN llxkr_societe_commerciaux as sc ON s.rowid = sc.fk_soc WHERE te.ref > 'FA2603-0549' AND (sc.fk_user = 2) AND te.fk_soc = s.rowid AND te.entity IN (1)
2026-05-25 11:45:20 DEBUG   197.219.82.26   2784644   1358 sql=SELECT rowid FROM llxkr_facture WHERE fk_facture_source = 568 AND type = 2
2026-05-25 11:45:20 DEBUG   197.219.82.26   2784644   1358 sql=SELECT rowid, code, label FROM llxkr_c_input_reason WHERE active > 0
2026-05-25 11:45:20 DEBUG   197.219.82.26   2784644   1358 Form::load_cache_conditions_paiements
2026-05-25 11:45:20 DEBUG   197.219.82.26   2784644   1358 sql=SELECT rowid, code, libelle as label, deposit_percent, entity FROM llxkr_c_payment_term WHERE entity IN (1) AND active > 0 ORDER BY sortorder
2026-05-25 11:45:20 DEBUG   197.219.82.26   2784644   1358 Form::load_cache_types_paiements
2026-05-25 11:45:20 DEBUG   197.219.82.26   2784644   1358 sql=SELECT id, code, libelle as label, type, entity, active FROM llxkr_c_paiement WHERE entity IN (1)
2026-05-25 11:45:20 DEBUG   197.219.82.26   2784644   1358 Translate::getLabelFromKey
2026-05-25 11:45:20 DEBUG   197.219.82.26   2784644   1358 sql=SELECT libelle as label FROM llxkr_c_paiement WHERE code = 'LCR' AND entity IN (1)
2026-05-25 11:45:20 DEBUG   197.219.82.26   2784644   1358 Translate::getLabelFromKey
2026-05-25 11:45:20 DEBUG   197.219.82.26   2784644   1358 sql=SELECT libelle as label FROM llxkr_c_paiement WHERE code = 'KLA' AND entity IN (1)
2026-05-25 11:45:20 DEBUG   197.219.82.26   2784644   1358 Translate::getLabelFromKey
2026-05-25 11:45:20 DEBUG   197.219.82.26   2784644   1358 sql=SELECT libelle as label FROM llxkr_c_paiement WHERE code = 'SOF' AND entity IN (1)
2026-05-25 11:45:20 DEBUG   197.219.82.26   2784644   1358 Translate::getLabelFromKey
2026-05-25 11:45:20 DEBUG   197.219.82.26   2784644   1358 sql=SELECT libelle as label FROM llxkr_c_paiement WHERE code = 'BANCON' AND entity IN (1)
2026-05-25 11:45:20 DEBUG   197.219.82.26   2784644   1358 Translate::getLabelFromKey
2026-05-25 11:45:20 DEBUG   197.219.82.26   2784644   1358 sql=SELECT libelle as label FROM llxkr_c_paiement WHERE code = 'IDE' AND entity IN (1)
2026-05-25 11:45:20 DEBUG   197.219.82.26   2784644   1358 Translate::getLabelFromKey
2026-05-25 11:45:20 DEBUG   197.219.82.26   2784644   1358 sql=SELECT libelle as label FROM llxkr_c_paiement WHERE code = 'GIR' AND entity IN (1)
2026-05-25 11:45:20 DEBUG   197.219.82.26   2784644   1358 Account::fetch
2026-05-25 11:45:20 DEBUG   197.219.82.26   2784644   1358 sql=SELECT ba.rowid, ba.ref, ba.label, ba.bank, ba.number, ba.courant as type, ba.clos as status, ba.rappro, ba.url, ba.code_banque, ba.code_guichet, ba.cle_rib, ba.bic, ba.iban_prefix as iban, ba.domiciliation as address, ba.pti_in_ctti, ba.proprio as owner_name, ba.owner_address, ba.owner_zip, ba.owner_town, ba.owner_country_id, ba.state_id, ba.fk_pays as country_id, ba.account_number, ba.fk_accountancy_journal, ba.currency_code, ba.min_allowed, ba.min_desired, ba.comment, ba.datec as date_creation, ba.tms as date_modification, ba.ics, ba.ics_transfer, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, aj.code as accountancy_journal FROM llxkr_bank_account as ba LEFT JOIN llxkr_c_country as c ON ba.fk_pays = c.rowid LEFT JOIN llxkr_c_departements as d ON ba.state_id = d.rowid LEFT JOIN llxkr_accounting_journal as aj ON aj.rowid=ba.fk_accountancy_journal WHERE ba.entity IN (1) AND ba.rowid = 1
2026-05-25 11:45:20 DEBUG   197.219.82.26   2784644   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'bank_account' ORDER BY pos
2026-05-25 11:45:20 DEBUG   197.219.82.26   2784644   1358 Translate::loadCacheCurrencies
2026-05-25 11:45:20 DEBUG   197.219.82.26   2784644   1358 sql=SELECT code_iso, label, unicode FROM llxkr_c_currencies WHERE active = 1 AND code_iso = 'MZN'
2026-05-25 11:45:20 DEBUG   197.219.82.26   2784644   1358 sql=SELECT p.datep as dp, p.ref, p.num_paiement as num_payment, p.rowid, p.fk_bank, c.code as payment_code, c.libelle as payment_label, pf.amount, ba.rowid as baid, ba.ref as baref, ba.label, ba.number as banumber, ba.account_number, ba.fk_accountancy_journal, ba.currency_code as bacurrency_code FROM llxkr_paiement_facture as pf, llxkr_paiement as p LEFT JOIN llxkr_c_paiement as c ON p.fk_paiement = c.id LEFT JOIN llxkr_bank as b ON p.fk_bank = b.rowid LEFT JOIN llxkr_bank_account as ba ON b.fk_account = ba.rowid WHERE pf.fk_facture = 568 AND pf.fk_paiement = p.rowid AND p.entity IN (1) ORDER BY p.datep, p.tms
2026-05-25 11:45:20 DEBUG   197.219.82.26   2784644   1358 sql=SELECT re.rowid, re.amount_ht, re.amount_tva, re.amount_ttc, re.description, re.fk_facture_source FROM llxkr_societe_remise_except as re WHERE fk_facture = 568
2026-05-25 11:45:20 DEBUG   197.219.82.26   2784644   1358 Facture::fetch_lines
2026-05-25 11:45:20 DEBUG   197.219.82.26   2784644   1358 sql=SELECT l.rowid, l.fk_facture, l.fk_product, l.fk_parent_line, l.label as custom_label, l.description, l.product_type, l.price, l.qty, l.vat_src_code, l.tva_tx, l.localtax1_tx, l.localtax2_tx, l.localtax1_type, l.localtax2_type, l.remise_percent, l.fk_remise_except, l.subprice, l.ref_ext, l.situation_percent, l.fk_prev_id, l.rang, l.special_code, l.batch, l.fk_warehouse, l.date_start as date_start, l.date_end as date_end, l.info_bits, l.total_ht, l.total_tva, l.total_localtax1, l.total_localtax2, l.total_ttc, l.fk_code_ventilation, l.fk_product_fournisseur_price as fk_fournprice, l.buy_price_ht as pa_ht, l.fk_unit, l.extraparams, l.fk_multicurrency, l.multicurrency_code, l.multicurrency_subprice, l.multicurrency_total_ht, l.multicurrency_total_tva, l.multicurrency_total_ttc, p.ref as product_ref, p.fk_product_type as fk_product_type, p.label as product_label, p.description as product_desc, p.barcode as product_barcode FROM llxkr_facturedet as l LEFT JOIN llxkr_product as p ON l.fk_product = p.rowid WHERE l.fk_facture = 568 ORDER BY l.rang, l.rowid
2026-05-25 11:45:20 DEBUG   197.219.82.26   2784644   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'facturedet' ORDER BY pos
2026-05-25 11:45:20 DEBUG   197.219.82.26   2784644   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'facturedet' ORDER BY pos
2026-05-25 11:45:20 DEBUG   197.219.82.26   2784644   1358 Form::select_produits_list search products
2026-05-25 11:45:20 DEBUG   197.219.82.26   2784644   1358 sql=SELECT p.rowid, p.ref, p.label, p.description, p.barcode, p.fk_country, p.fk_product_type, p.price, p.price_ttc, p.price_base_type, p.tva_tx, p.default_vat_code, p.duration, p.fk_price_expression, (CASE WHEN p.stock IS NULL THEN 0 ELSE p.stock END) AS stock FROM llxkr_product as p WHERE p.entity IN (1) AND p.tosell = 1 ORDER BY p.ref ASC LIMIT 1000
2026-05-25 11:45:20 INFO    197.219.82.26   2784644   1358 DolEditor::DolEditor htmlname=dp_desc width= height=100 toolbarname=dolibarr_details uselocalbrowser=1
2026-05-25 11:45:20 DEBUG   197.219.82.26   2784644   1358 Form::load_cache_vatrates
2026-05-25 11:45:20 DEBUG   197.219.82.26   2784644   1358 sql=SELECT t.rowid, t.type_vat, t.code, t.taux, t.localtax1, t.localtax1_type, t.localtax2, t.localtax2_type, t.recuperableonly FROM llxkr_c_tva as t, llxkr_c_country as c WHERE t.fk_pays = c.rowid AND t.active > 0 AND t.entity IN (1) AND c.code IN ('MZ') ORDER BY t.code ASC, t.taux ASC, t.recuperableonly ASC
2026-05-25 11:45:20 INFO    197.219.82.26   2784644   1358 get_default_tva: seller use vat=1, seller country=MZ, seller in cee=0, buyer vat number= buyer country=MZ, buyer state= buyer in cee=0, idprod=0, idprodfournprice=0, SERVICE_ARE_ECOMMERCE_200238EC=
2026-05-25 11:45:20 DEBUG   197.219.82.26   2784644   1358 sql=SELECT t.taux as vat_rate, t.code as default_vat_code FROM llxkr_c_tva as t, llxkr_c_country as c WHERE t.active = 1 AND t.fk_pays = c.rowid AND c.code = 'MZ' AND t.entity IN (1) ORDER BY t.use_default DESC, t.taux DESC, t.code ASC, t.recuperableonly ASC LIMIT 1
2026-05-25 11:45:20 INFO    197.219.82.26   2784644   1358 get_product_vat_for_country: ret=17
2026-05-25 11:45:20 DEBUG   197.219.82.26   2784644   1358 DiscountAbsolute::fetch
2026-05-25 11:45:20 DEBUG   197.219.82.26   2784644   1358 sql=SELECT sr.rowid, sr.fk_soc, sr.discount_type, sr.fk_user, sr.amount_ht, sr.amount_tva, sr.amount_ttc, sr.tva_tx, sr.vat_src_code, sr.multicurrency_amount_ht, sr.multicurrency_amount_tva, sr.multicurrency_amount_ttc, sr.fk_facture_line, sr.fk_facture, sr.fk_facture_source, sr.fk_invoice_supplier_line, sr.fk_invoice_supplier, sr.fk_invoice_supplier_source, sr.description, sr.datec, f.ref as ref_facture_source, f.type as type_facture_source, fsup.ref as ref_invoice_supplier_source, fsup.type as type_invoice_supplier_source FROM llxkr_societe_remise_except as sr LEFT JOIN llxkr_facture as f ON sr.fk_facture_source = f.rowid LEFT JOIN llxkr_facture_fourn as fsup ON sr.fk_invoice_supplier_source = fsup.rowid WHERE sr.entity IN (1) AND sr.fk_facture_source = 568
2026-05-25 11:45:20 DEBUG   197.219.82.26   2784644   1358 sql=SELECT COUNT(ab.rowid) as nb FROM llxkr_accounting_bookkeeping as ab WHERE ab.doc_type = 'customer_invoice' AND ab.fk_doc = 568
2026-05-25 11:45:20 DEBUG   197.219.82.26   2784644   1358 Call getNextNumRef with FACTURE_ADDON = mod_facture_terre, thirdparty=Programa Mundial Para Alimentação, type=TE_ADMIN, mode=last
2026-05-25 11:45:20 DEBUG   197.219.82.26   2784644   1358 mod_facture_terre::getNextValue mode=last
2026-05-25 11:45:20 DEBUG   197.219.82.26   2784644   1358 sql=SELECT MAX(CAST(SUBSTRING(ref FROM 8) AS SIGNED)) as max FROM llxkr_facture WHERE ref LIKE 'FA____-%' AND entity IN (1)
2026-05-25 11:45:20 DEBUG   197.219.82.26   2784644   1358 sql=SELECT ref as ref FROM llxkr_facture WHERE ref LIKE 'FA____-0559' AND entity IN (1) ORDER BY ref DESC
2026-05-25 11:45:20 INFO    197.219.82.26   2784644   1358 files.lib.php::dol_dir_list path=/home/joderbya/ssdatadir/facture/FA2603-0549 types=files recursive=0 filter="" excludefilter="(\\.meta|_preview.*.*\\.png)$"
2026-05-25 11:45:20 DEBUG   197.219.82.26   2784644   1358 /core/lib/function2.lib.php::getListOfModels
2026-05-25 11:45:20 DEBUG   197.219.82.26   2784644   1358 sql=SELECT nom as id, nom as doc_template_name, libelle as label, description as description FROM llxkr_document_model WHERE type = 'invoice' AND entity IN (0,1) ORDER BY description DESC
2026-05-25 11:45:20 DEBUG   197.219.82.26   2784644   1358 Link::fetchAll
2026-05-25 11:45:20 DEBUG   197.219.82.26   2784644   1358 sql=SELECT rowid, entity, datea, url, label, objecttype, objectid, share,share_pass  FROM llxkr_links WHERE objecttype = 'facture' AND objectid = 568 AND entity = 1
2026-05-25 11:45:20 DEBUG   197.219.82.26   2784644   1358 Link::fetchAll num=0
2026-05-25 11:45:20 DEBUG   197.219.82.26   2784644   1358 sql=SELECT rowid, label, entity, filename, filepath, fullpath_orig, keywords, cover, gen_or_uploaded, extraparams, date_c, tms as date_m, fk_user_c, fk_user_m, acl, position, share FROM llxkr_ecm_files WHERE entity = 1 AND filepath = 'facture/FA2603-0549'
2026-05-25 11:45:20 DEBUG   197.219.82.26   2784644   1358 Facture::fetchObjectLink
2026-05-25 11:45:20 DEBUG   197.219.82.26   2784644   1358 sql=SELECT rowid, fk_source, sourcetype, fk_target, targettype FROM llxkr_element_element WHERE (fk_source = 568 AND sourcetype = 'facture') OR (fk_target = 568 AND targettype = 'facture') ORDER BY sourcetype
2026-05-25 11:45:20 DEBUG   197.219.82.26   2784644   1358 sql=SELECT s.rowid as socid, s.nom as name, s.client, t.rowid, t.ref, t.ref_client, t.total_ht FROM llxkr_societe as s, llxkr_commande as t WHERE t.fk_soc = s.rowid AND t.fk_soc IN (8) AND t.entity IN (1)
2026-05-25 11:45:20 DEBUG   197.219.82.26   2784644   1358 sql=SELECT s.rowid as socid, s.nom as name, s.client, t.rowid, t.titre as ref, t.total_ht FROM llxkr_societe as s, llxkr_facture_rec as t WHERE t.fk_soc = s.rowid AND t.fk_soc IN (8) AND t.entity IN (1)
2026-05-25 11:45:20 DEBUG   197.219.82.26   2784644   1358 ActionComm::getActions
2026-05-25 11:45:20 DEBUG   197.219.82.26   2784644   1358 sql=SELECT a.id FROM llxkr_actioncomm as a WHERE a.entity IN (1) AND a.fk_element = 568 AND a.elementtype = 'invoice' ORDER BY a.datep DESC, a.id DESC LIMIT 11
2026-05-25 11:45:20 INFO    197.219.82.26   2784644   1358 --- End access to /nacala/compta/facture/card.php
2026-05-25 11:45:21 DEBUG   197.219.82.26   2784660   1358 - This is an already logged session. _SESSION['dol_login']=imartinho _SESSION['dol_entity']=1
2026-05-25 11:45:21 DEBUG   197.219.82.26   2784660   1358 sql=SELECT u.rowid, u.lastname, u.firstname, u.employee, u.gender, u.civility as civility_code, u.birth, u.job, u.email, u.email_oauth2, u.personal_email, u.socialnetworks, u.signature, u.office_phone, u.office_fax, u.user_mobile, u.personal_mobile, u.address, u.zip, u.town, u.fk_state as state_id, u.fk_country as country_id, u.admin, u.login, u.note_private, u.note_public, u.pass, u.pass_crypted, u.pass_temp, u.api_key, u.fk_soc, u.fk_socpeople, u.fk_member, u.fk_user, u.ldap_sid, u.fk_user_expense_validator, u.fk_user_holiday_validator, fk_user_creat as user_creation_id, fk_user_modif as user_modification_id, u.statut as status, u.lang, u.entity, u.datec as datec, GREATEST(u.tms, uef.tms) as datem, u.datelastlogin as datel, u.datepreviouslogin as datep, u.flagdelsessionsbefore, u.iplastlogin, u.ippreviouslogin, u.datelastpassvalidation, u.datestartvalidity, u.dateendvalidity, u.photo as photo, u.openid as openid, u.accountancy_code_user_general, u.accountancy_code, u.thm, u.tjm, u.salary, u.salaryextra, u.weeklyhours, u.color, u.dateemployment, u.dateemploymentend, u.fk_warehouse, u.ref_ext, u.default_range, u.default_c_exp_tax_cat, u.national_registration_number, u.ref_employee, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, s.label as label_establishment, u.fk_establishment FROM llxkr_user as u LEFT JOIN llxkr_user_extrafields as uef ON uef.fk_object = u.rowid LEFT JOIN llxkr_c_country as c ON u.fk_country = c.rowid LEFT JOIN llxkr_c_departements as d ON u.fk_state = d.rowid LEFT JOIN llxkr_establishment as s ON u.fk_establishment = s.rowid WHERE u.entity IN (0, 1) AND u.login = 'imartinho' ORDER BY u.entity ASC
2026-05-25 11:45:21 DEBUG   197.219.82.26   2784660   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'user' ORDER BY pos
2026-05-25 11:45:21 DEBUG   197.219.82.26   2784660   1358 sql=SELECT param, value FROM llxkr_user_param WHERE fk_user = 2 AND entity = 1
2026-05-25 11:45:21 DEBUG   197.219.82.26   2784660   1358 sql=SELECT DISTINCT r.module, r.perms, r.subperms FROM llxkr_user_rights as ur, llxkr_rights_def as r WHERE r.id = ur.fk_id AND r.entity = 1 AND ur.entity = 1 AND ur.fk_user = 2 AND r.perms IS NOT NULL AND r.perms NOT LIKE '%_advance'
2026-05-25 11:45:21 DEBUG   197.219.82.26   2784660   1358 sql=SELECT DISTINCT r.module, r.perms, r.subperms, r.entity FROM llxkr_usergroup_rights as gr, llxkr_usergroup_user as gu, llxkr_rights_def as r WHERE r.id = gr.fk_id AND gr.entity = 1 AND gu.entity IN (0,1) AND r.entity = 1 AND gr.fk_usergroup = gu.fk_usergroup AND gu.fk_user = 2 AND r.perms IS NOT NULL AND r.perms NOT LIKE '%_advance'
2026-05-25 11:45:21 NOTICE  197.219.82.26   2784660   1358 --- Access to GET /nacala/viewimage.php - action=, massaction= NOTOKENRENEWAL=1
2026-05-25 11:45:21 INFO    197.219.82.26   2784660   1358 dol_check_secure_access_document modulepart=apercufacture original_file=FA2603-0549/FA2603-0549.pdf_preview.png entity=1
2026-05-25 11:45:21 INFO    197.219.82.26   2784660   1358 viewimage.php return file /home/joderbya/ssdatadir/facture/FA2603-0549/FA2603-0549.pdf_preview.png filename=FA2603-0549.pdf_preview.png content-type=image/png
2026-05-25 11:45:21 INFO    197.219.82.26   2784660   1358 --- End access to /nacala/viewimage.php
2026-05-25 11:45:22 DEBUG   197.219.82.26   2784672   1358 - This is an already logged session. _SESSION['dol_login']=imartinho _SESSION['dol_entity']=1
2026-05-25 11:45:22 DEBUG   197.219.82.26   2784672   1358 sql=SELECT u.rowid, u.lastname, u.firstname, u.employee, u.gender, u.civility as civility_code, u.birth, u.job, u.email, u.email_oauth2, u.personal_email, u.socialnetworks, u.signature, u.office_phone, u.office_fax, u.user_mobile, u.personal_mobile, u.address, u.zip, u.town, u.fk_state as state_id, u.fk_country as country_id, u.admin, u.login, u.note_private, u.note_public, u.pass, u.pass_crypted, u.pass_temp, u.api_key, u.fk_soc, u.fk_socpeople, u.fk_member, u.fk_user, u.ldap_sid, u.fk_user_expense_validator, u.fk_user_holiday_validator, fk_user_creat as user_creation_id, fk_user_modif as user_modification_id, u.statut as status, u.lang, u.entity, u.datec as datec, GREATEST(u.tms, uef.tms) as datem, u.datelastlogin as datel, u.datepreviouslogin as datep, u.flagdelsessionsbefore, u.iplastlogin, u.ippreviouslogin, u.datelastpassvalidation, u.datestartvalidity, u.dateendvalidity, u.photo as photo, u.openid as openid, u.accountancy_code_user_general, u.accountancy_code, u.thm, u.tjm, u.salary, u.salaryextra, u.weeklyhours, u.color, u.dateemployment, u.dateemploymentend, u.fk_warehouse, u.ref_ext, u.default_range, u.default_c_exp_tax_cat, u.national_registration_number, u.ref_employee, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, s.label as label_establishment, u.fk_establishment FROM llxkr_user as u LEFT JOIN llxkr_user_extrafields as uef ON uef.fk_object = u.rowid LEFT JOIN llxkr_c_country as c ON u.fk_country = c.rowid LEFT JOIN llxkr_c_departements as d ON u.fk_state = d.rowid LEFT JOIN llxkr_establishment as s ON u.fk_establishment = s.rowid WHERE u.entity IN (0, 1) AND u.login = 'imartinho' ORDER BY u.entity ASC
2026-05-25 11:45:22 DEBUG   197.219.82.26   2784672   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'user' ORDER BY pos
2026-05-25 11:45:22 DEBUG   197.219.82.26   2784672   1358 sql=SELECT param, value FROM llxkr_user_param WHERE fk_user = 2 AND entity = 1
2026-05-25 11:45:22 DEBUG   197.219.82.26   2784672   1358 sql=SELECT DISTINCT r.module, r.perms, r.subperms FROM llxkr_user_rights as ur, llxkr_rights_def as r WHERE r.id = ur.fk_id AND r.entity = 1 AND ur.entity = 1 AND ur.fk_user = 2 AND r.perms IS NOT NULL AND r.perms NOT LIKE '%_advance'
2026-05-25 11:45:22 DEBUG   197.219.82.26   2784672   1358 sql=SELECT DISTINCT r.module, r.perms, r.subperms, r.entity FROM llxkr_usergroup_rights as gr, llxkr_usergroup_user as gu, llxkr_rights_def as r WHERE r.id = gr.fk_id AND gr.entity = 1 AND gu.entity IN (0,1) AND r.entity = 1 AND gr.fk_usergroup = gu.fk_usergroup AND gu.fk_user = 2 AND r.perms IS NOT NULL AND r.perms NOT LIKE '%_advance'
2026-05-25 11:45:22 NOTICE  197.219.82.26   2784672   1358 --- Access to GET /nacala/compta/facture/card.php - action=confirm_deleteline, massaction=
2026-05-25 11:45:22 DEBUG   197.219.82.26   2784672   1358 sql=SELECT m.rowid, m.type, m.module, m.fk_menu, m.fk_mainmenu, m.fk_leftmenu, m.url, m.titre, m.prefix, m.langs, m.perms, m.enabled, m.target, m.mainmenu, m.leftmenu, m.position, m.showtopmenuinframe FROM llxkr_menu as m WHERE m.entity IN (0,1) AND m.menu_handler IN ('eldy','all') AND m.usertype IN (0,2) ORDER BY m.type DESC, m.position, m.rowid
2026-05-25 11:45:22 DEBUG   197.219.82.26   2784672   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'facture' ORDER BY pos
2026-05-25 11:45:22 DEBUG   197.219.82.26   2784672   1358 Facture::fetch
2026-05-25 11:45:22 DEBUG   197.219.82.26   2784672   1358 sql=SELECT f.rowid, f.entity, f.ref, f.ref_client, f.ref_ext, f.type, f.subtype, f.fk_soc, f.total_tva, f.localtax1, f.localtax2, f.total_ht, f.total_ttc, f.revenuestamp, f.datef as df, f.date_pointoftax, f.date_lim_reglement as dlr, f.datec as datec, f.date_valid as datev, f.tms as datem, f.note_private, f.note_public, f.fk_statut as status, f.paye, f.close_code, f.close_note, f.fk_user_author, f.fk_user_valid, f.fk_user_modif, f.model_pdf, f.last_main_doc, f.fk_input_reason, f.fk_facture_source, f.fk_fac_rec_source, f.fk_mode_reglement, f.fk_cond_reglement, f.fk_projet as fk_project, f.extraparams, f.situation_cycle_ref, f.situation_counter, f.situation_final, f.fk_account, f.fk_multicurrency, f.multicurrency_code, f.multicurrency_tx, f.multicurrency_total_ht, f.multicurrency_total_tva, f.multicurrency_total_ttc, p.code as mode_reglement_code, p.libelle as mode_reglement_libelle, c.code as cond_reglement_code, c.libelle as cond_reglement_libelle, c.libelle_facture as cond_reglement_libelle_doc, f.fk_incoterms, f.location_incoterms, f.module_source, f.pos_source, f.pos_print_counter, f.email_sent_counter, i.libelle as label_incoterms, f.retained_warranty as retained_warranty, f.retained_warranty_date_limit as retained_warranty_date_limit, f.retained_warranty_fk_cond_reglement as retained_warranty_fk_cond_reglement, f.payment_reference, f.dispute_status FROM llxkr_facture as f LEFT JOIN llxkr_c_payment_term as c ON f.fk_cond_reglement = c.rowid LEFT JOIN llxkr_c_paiement as p ON f.fk_mode_reglement = p.id LEFT JOIN llxkr_c_input_reason as dr ON dr.rowid = f.fk_input_reason LEFT JOIN llxkr_c_incoterms as i ON f.fk_incoterms = i.rowid WHERE f.rowid = 568
2026-05-25 11:45:22 DEBUG   197.219.82.26   2784672   1358 Facture::fetch_lines
2026-05-25 11:45:22 DEBUG   197.219.82.26   2784672   1358 sql=SELECT l.rowid, l.fk_facture, l.fk_product, l.fk_parent_line, l.label as custom_label, l.description, l.product_type, l.price, l.qty, l.vat_src_code, l.tva_tx, l.localtax1_tx, l.localtax2_tx, l.localtax1_type, l.localtax2_type, l.remise_percent, l.fk_remise_except, l.subprice, l.ref_ext, l.situation_percent, l.fk_prev_id, l.rang, l.special_code, l.batch, l.fk_warehouse, l.date_start as date_start, l.date_end as date_end, l.info_bits, l.total_ht, l.total_tva, l.total_localtax1, l.total_localtax2, l.total_ttc, l.fk_code_ventilation, l.fk_product_fournisseur_price as fk_fournprice, l.buy_price_ht as pa_ht, l.fk_unit, l.extraparams, l.fk_multicurrency, l.multicurrency_code, l.multicurrency_subprice, l.multicurrency_total_ht, l.multicurrency_total_tva, l.multicurrency_total_ttc, p.ref as product_ref, p.fk_product_type as fk_product_type, p.label as product_label, p.description as product_desc, p.barcode as product_barcode FROM llxkr_facturedet as l LEFT JOIN llxkr_product as p ON l.fk_product = p.rowid WHERE l.fk_facture = 568 ORDER BY l.rang, l.rowid
2026-05-25 11:45:22 DEBUG   197.219.82.26   2784672   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'facturedet' ORDER BY pos
2026-05-25 11:45:22 DEBUG   197.219.82.26   2784672   1358 sql=SELECT COUNT(sc.fk_soc) as nb FROM llxkr_facture as dbt, llxkr_societe_commerciaux as sc WHERE dbt.rowid IN (568) AND dbt.entity IN (1) AND sc.fk_soc = dbt.fk_soc AND (sc.fk_user = 2)
2026-05-25 11:45:22 DEBUG   197.219.82.26   2784672   1358 security.lib.php::checkUserAccessToObject::return True
2026-05-25 11:45:22 DEBUG   197.219.82.26   2784672   1358 Facture::fetch
2026-05-25 11:45:22 DEBUG   197.219.82.26   2784672   1358 sql=SELECT f.rowid, f.entity, f.ref, f.ref_client, f.ref_ext, f.type, f.subtype, f.fk_soc, f.total_tva, f.localtax1, f.localtax2, f.total_ht, f.total_ttc, f.revenuestamp, f.datef as df, f.date_pointoftax, f.date_lim_reglement as dlr, f.datec as datec, f.date_valid as datev, f.tms as datem, f.note_private, f.note_public, f.fk_statut as status, f.paye, f.close_code, f.close_note, f.fk_user_author, f.fk_user_valid, f.fk_user_modif, f.model_pdf, f.last_main_doc, f.fk_input_reason, f.fk_facture_source, f.fk_fac_rec_source, f.fk_mode_reglement, f.fk_cond_reglement, f.fk_projet as fk_project, f.extraparams, f.situation_cycle_ref, f.situation_counter, f.situation_final, f.fk_account, f.fk_multicurrency, f.multicurrency_code, f.multicurrency_tx, f.multicurrency_total_ht, f.multicurrency_total_tva, f.multicurrency_total_ttc, p.code as mode_reglement_code, p.libelle as mode_reglement_libelle, c.code as cond_reglement_code, c.libelle as cond_reglement_libelle, c.libelle_facture as cond_reglement_libelle_doc, f.fk_incoterms, f.location_incoterms, f.module_source, f.pos_source, f.pos_print_counter, f.email_sent_counter, i.libelle as label_incoterms, f.retained_warranty as retained_warranty, f.retained_warranty_date_limit as retained_warranty_date_limit, f.retained_warranty_fk_cond_reglement as retained_warranty_fk_cond_reglement, f.payment_reference, f.dispute_status FROM llxkr_facture as f LEFT JOIN llxkr_c_payment_term as c ON f.fk_cond_reglement = c.rowid LEFT JOIN llxkr_c_paiement as p ON f.fk_mode_reglement = p.id LEFT JOIN llxkr_c_input_reason as dr ON dr.rowid = f.fk_input_reason LEFT JOIN llxkr_c_incoterms as i ON f.fk_incoterms = i.rowid WHERE f.rowid = 568
2026-05-25 11:45:22 DEBUG   197.219.82.26   2784672   1358 Facture::fetch_lines
2026-05-25 11:45:22 DEBUG   197.219.82.26   2784672   1358 sql=SELECT l.rowid, l.fk_facture, l.fk_product, l.fk_parent_line, l.label as custom_label, l.description, l.product_type, l.price, l.qty, l.vat_src_code, l.tva_tx, l.localtax1_tx, l.localtax2_tx, l.localtax1_type, l.localtax2_type, l.remise_percent, l.fk_remise_except, l.subprice, l.ref_ext, l.situation_percent, l.fk_prev_id, l.rang, l.special_code, l.batch, l.fk_warehouse, l.date_start as date_start, l.date_end as date_end, l.info_bits, l.total_ht, l.total_tva, l.total_localtax1, l.total_localtax2, l.total_ttc, l.fk_code_ventilation, l.fk_product_fournisseur_price as fk_fournprice, l.buy_price_ht as pa_ht, l.fk_unit, l.extraparams, l.fk_multicurrency, l.multicurrency_code, l.multicurrency_subprice, l.multicurrency_total_ht, l.multicurrency_total_tva, l.multicurrency_total_ttc, p.ref as product_ref, p.fk_product_type as fk_product_type, p.label as product_label, p.description as product_desc, p.barcode as product_barcode FROM llxkr_facturedet as l LEFT JOIN llxkr_product as p ON l.fk_product = p.rowid WHERE l.fk_facture = 568 ORDER BY l.rang, l.rowid
2026-05-25 11:45:22 DEBUG   197.219.82.26   2784672   1358 sql=SELECT s.rowid, s.nom as name, s.name_alias, s.entity, s.ref_ext, s.address, s.datec as date_creation, s.prefix_comm, s.status, s.fk_warehouse, s.price_level, GREATEST(s.tms, sef.tms) as date_modification, s.fk_user_creat, s.fk_user_modif, s.phone, s.phone_mobile, s.fax, s.email, s.socialnetworks, s.url, s.zip, s.town, s.note_private, s.note_public, s.client, s.fournisseur, s.siren as idprof1, s.siret as idprof2, s.ape as idprof3, s.idprof4, s.idprof5, s.idprof6, s.capital, s.tva_intra, s.fk_typent as typent_id, s.fk_effectif as effectif_id, s.fk_forme_juridique as forme_juridique_code, s.birth, s.webservices_url, s.webservices_key, s.model_pdf, s.last_main_doc, s.accountancy_code_customer_general, s.code_compta, s.accountancy_code_supplier_general, s.code_compta_fournisseur, s.accountancy_code_buy, s.accountancy_code_sell, s.vat_reverse_charge as soc_vat_reverse_charge, s.code_client, s.code_fournisseur, s.parent, s.barcode, s.fk_departement as state_id, s.fk_pays as country_id, s.fk_stcomm, s.mode_reglement, s.cond_reglement, s.deposit_percent, s.transport_mode, s.fk_account, s.tva_assuj, s.mode_reglement_supplier, s.cond_reglement_supplier, s.transport_mode_supplier, s.localtax1_assuj, s.localtax1_value, s.localtax2_assuj, s.localtax2_value, s.fk_prospectlevel, s.default_lang, s.logo, s.logo_squarred, s.fk_shipping_method, s.outstanding_limit, s.import_key, s.canvas, s.fk_incoterms, s.location_incoterms, s.order_min_amount, s.supplier_order_min_amount, s.fk_multicurrency, s.multicurrency_code, fj.libelle as forme_juridique, e.libelle as effectif, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, r.rowid as region_id, r.code_region as region_code, st.libelle as stcomm, st.picto as stcomm_picto, te.code as typent_code, i.libelle as label_incoterms, s.remise_client, s.remise_supplier FROM llxkr_societe as s LEFT JOIN llxkr_societe_extrafields as sef ON sef.fk_object=s.rowid LEFT JOIN llxkr_c_effectif as e ON s.fk_effectif = e.id LEFT JOIN llxkr_c_country as c ON s.fk_pays = c.rowid LEFT JOIN llxkr_c_stcomm as st ON s.fk_stcomm = st.id LEFT JOIN llxkr_c_forme_juridique as fj ON s.fk_forme_juridique = fj.code LEFT JOIN llxkr_c_departements as d ON s.fk_departement = d.rowid LEFT JOIN llxkr_c_regions as r ON d.fk_region = r.code_region  LEFT JOIN llxkr_c_typent as te ON s.fk_typent = te.id LEFT JOIN llxkr_c_incoterms as i ON s.fk_incoterms = i.rowid WHERE s.entity IN (1) AND s.rowid = 8
2026-05-25 11:45:22 DEBUG   197.219.82.26   2784672   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'societe' ORDER BY pos
2026-05-25 11:45:22 DEBUG   197.219.82.26   2784672   1358 Facture::deleteline rowid=2373
2026-05-25 11:45:22 DEBUG   197.219.82.26   2784672   1358 sql=SELECT fd.rowid, fd.fk_facture, fd.fk_parent_line, fd.fk_product, fd.product_type, fd.label as custom_label, fd.description, fd.price, fd.qty, fd.vat_src_code, fd.tva_tx, fd.localtax1_tx, fd. localtax2_tx, fd.remise, fd.remise_percent, fd.fk_remise_except, fd.subprice, fd.ref_ext, fd.date_start as date_start, fd.date_end as date_end, fd.fk_product_fournisseur_price as fk_fournprice, fd.buy_price_ht as pa_ht, fd.info_bits, fd.special_code, fd.total_ht, fd.total_tva, fd.total_ttc, fd.total_localtax1, fd.total_localtax2, fd.rang, fd.fk_code_ventilation, fd.batch, fd.fk_warehouse, fd.fk_unit, fd.fk_user_author, fd.fk_user_modif, fd.situation_percent, fd.fk_prev_id, fd.extraparams, fd.multicurrency_subprice, fd.multicurrency_total_ht, fd.multicurrency_total_tva, fd.multicurrency_total_ttc, p.ref as product_ref, p.label as product_label, p.description as product_desc, p.packaging FROM llxkr_facturedet as fd LEFT JOIN llxkr_product as p ON fd.fk_product = p.rowid WHERE fd.rowid = 2373
2026-05-25 11:45:22 DEBUG   197.219.82.26   2784672   1358 BEGIN Transaction
2026-05-25 11:45:22 DEBUG   197.219.82.26   2784672   1358    FactureLigne::deleteExtraFields delete
2026-05-25 11:45:22 DEBUG   197.219.82.26   2784672   1358    sql=DELETE FROM llxkr_facturedet_extrafields WHERE fk_object = 2373
2026-05-25 11:45:22 DEBUG   197.219.82.26   2784672   1358   FactureLigne::deleteline
2026-05-25 11:45:22 DEBUG   197.219.82.26   2784672   1358   sql=UPDATE llxkr_societe_remise_except SET fk_facture_line = NULL WHERE fk_facture_line = 2373
2026-05-25 11:45:22 DEBUG   197.219.82.26   2784672   1358   sql=UPDATE llxkr_element_time SET invoice_id = NULL, invoice_line_id = NULL WHERE invoice_line_id = 2373
2026-05-25 11:45:22 DEBUG   197.219.82.26   2784672   1358   sql=DELETE FROM llxkr_facturedet WHERE rowid = 2373
2026-05-25 11:45:22 DEBUG   197.219.82.26   2784672   1358  Facture::update_price
2026-05-25 11:45:22 DEBUG   197.219.82.26   2784672   1358  sql=SELECT rowid, qty, subprice as up, remise_percent, total_ht, total_tva as total_tva, total_ttc, total_localtax1 as total_localtax1, total_localtax2 as total_localtax2, tva_tx as vatrate, localtax1_tx, localtax2_tx, localtax1_type, localtax2_type, info_bits, product_type, description, situation_percent, multicurrency_total_ht, multicurrency_total_tva, multicurrency_total_ttc FROM llxkr_facturedet WHERE fk_facture = 568 AND product_type <> 9 ORDER by rowid
2026-05-25 11:45:22 WARNING 197.219.82.26   2784672   1358   Price.lib::calcul_price_total Warning: function is called with parameter seller that is missing
2026-05-25 11:45:22 INFO    197.219.82.26   2784672   1358   Price.lib::calcul_price_total qty=1441.903 pu=55.00000000 remise_percent_ligne=0 txtva=16.000 uselocaltax1_rate=0 uselocaltax2_rate=0 remise_percent_global=0 price_base_type=HT type=1 progress=100
2026-05-25 11:45:22 INFO    197.219.82.26   2784672   1358   Price.lib::calcul_price_total MAIN_ROUNDING_RULE_TOT= pu=55.00000000 qty=1441.903 price_base_type=HT total_ht=79304.67-total_vat=12688.74-total_ttc=91993.41
2026-05-25 11:45:22 WARNING 197.219.82.26   2784672   1358   Price.lib::calcul_price_total Warning: function is called with parameter seller that is missing
2026-05-25 11:45:22 INFO    197.219.82.26   2784672   1358   Price.lib::calcul_price_total qty=1 pu=4085.63000000 remise_percent_ligne=0 txtva=16.000 uselocaltax1_rate=0 uselocaltax2_rate=0 remise_percent_global=0 price_base_type=HT type=1 progress=100
2026-05-25 11:45:22 INFO    197.219.82.26   2784672   1358   Price.lib::calcul_price_total MAIN_ROUNDING_RULE_TOT= pu=4085.63000000 qty=1 price_base_type=HT total_ht=4085.63-total_vat=653.7-total_ttc=4739.33
2026-05-25 11:45:22 DEBUG   197.219.82.26   2784672   1358   Facture::update_price
2026-05-25 11:45:22 DEBUG   197.219.82.26   2784672   1358   sql=UPDATE llxkr_facture SET total_ht = 83390.3, total_tva = 13342.44, localtax1 = 0, localtax2 = 0, total_ttc = 96732.74, multicurrency_total_ht = 83390.3, multicurrency_total_tva = 13342.44, multicurrency_total_ttc = 96732.74 WHERE rowid = 568
2026-05-25 11:45:22 DEBUG   197.219.82.26   2784672   1358 COMMIT Transaction
2026-05-25 11:45:22 DEBUG   197.219.82.26   2784672   1358 Facture::line_order
2026-05-25 11:45:22 DEBUG   197.219.82.26   2784672   1358 sql=SELECT count(rowid) FROM llxkr_facturedet WHERE fk_facture = 568 AND rang <> 0
2026-05-25 11:45:22 DEBUG   197.219.82.26   2784672   1358 Facture::line_order search all parent lines
2026-05-25 11:45:22 DEBUG   197.219.82.26   2784672   1358 sql=SELECT rowid FROM llxkr_facturedet WHERE fk_facture = 568 AND fk_parent_line IS NULL ORDER BY rang ASC, rowid ASC
2026-05-25 11:45:22 DEBUG   197.219.82.26   2784672   1358 Facture::getChildrenOfLine search children lines for line 2371
2026-05-25 11:45:22 DEBUG   197.219.82.26   2784672   1358 sql=SELECT rowid FROM llxkr_facturedet WHERE fk_facture = 568 AND fk_parent_line = 2371 ORDER BY rang ASC
2026-05-25 11:45:22 DEBUG   197.219.82.26   2784672   1358 Facture::getChildrenOfLine search children lines for line 2372
2026-05-25 11:45:22 DEBUG   197.219.82.26   2784672   1358 sql=SELECT rowid FROM llxkr_facturedet WHERE fk_facture = 568 AND fk_parent_line = 2372 ORDER BY rang ASC
2026-05-25 11:45:22 DEBUG   197.219.82.26   2784672   1358 Facture::updateRangOfLine
2026-05-25 11:45:22 DEBUG   197.219.82.26   2784672   1358 sql=UPDATE llxkr_facturedet SET rang = 1 WHERE rowid = 2371
2026-05-25 11:45:22 DEBUG   197.219.82.26   2784672   1358 Facture::updateRangOfLine
2026-05-25 11:45:22 DEBUG   197.219.82.26   2784672   1358 sql=UPDATE llxkr_facturedet SET rang = 2 WHERE rowid = 2372
2026-05-25 11:45:22 DEBUG   197.219.82.26   2784672   1358 Facture::fetch
2026-05-25 11:45:22 DEBUG   197.219.82.26   2784672   1358 sql=SELECT f.rowid, f.entity, f.ref, f.ref_client, f.ref_ext, f.type, f.subtype, f.fk_soc, f.total_tva, f.localtax1, f.localtax2, f.total_ht, f.total_ttc, f.revenuestamp, f.datef as df, f.date_pointoftax, f.date_lim_reglement as dlr, f.datec as datec, f.date_valid as datev, f.tms as datem, f.note_private, f.note_public, f.fk_statut as status, f.paye, f.close_code, f.close_note, f.fk_user_author, f.fk_user_valid, f.fk_user_modif, f.model_pdf, f.last_main_doc, f.fk_input_reason, f.fk_facture_source, f.fk_fac_rec_source, f.fk_mode_reglement, f.fk_cond_reglement, f.fk_projet as fk_project, f.extraparams, f.situation_cycle_ref, f.situation_counter, f.situation_final, f.fk_account, f.fk_multicurrency, f.multicurrency_code, f.multicurrency_tx, f.multicurrency_total_ht, f.multicurrency_total_tva, f.multicurrency_total_ttc, p.code as mode_reglement_code, p.libelle as mode_reglement_libelle, c.code as cond_reglement_code, c.libelle as cond_reglement_libelle, c.libelle_facture as cond_reglement_libelle_doc, f.fk_incoterms, f.location_incoterms, f.module_source, f.pos_source, f.pos_print_counter, f.email_sent_counter, i.libelle as label_incoterms, f.retained_warranty as retained_warranty, f.retained_warranty_date_limit as retained_warranty_date_limit, f.retained_warranty_fk_cond_reglement as retained_warranty_fk_cond_reglement, f.payment_reference, f.dispute_status FROM llxkr_facture as f LEFT JOIN llxkr_c_payment_term as c ON f.fk_cond_reglement = c.rowid LEFT JOIN llxkr_c_paiement as p ON f.fk_mode_reglement = p.id LEFT JOIN llxkr_c_input_reason as dr ON dr.rowid = f.fk_input_reason LEFT JOIN llxkr_c_incoterms as i ON f.fk_incoterms = i.rowid WHERE f.rowid = 568
2026-05-25 11:45:22 DEBUG   197.219.82.26   2784672   1358 Facture::fetch_lines
2026-05-25 11:45:22 DEBUG   197.219.82.26   2784672   1358 sql=SELECT l.rowid, l.fk_facture, l.fk_product, l.fk_parent_line, l.label as custom_label, l.description, l.product_type, l.price, l.qty, l.vat_src_code, l.tva_tx, l.localtax1_tx, l.localtax2_tx, l.localtax1_type, l.localtax2_type, l.remise_percent, l.fk_remise_except, l.subprice, l.ref_ext, l.situation_percent, l.fk_prev_id, l.rang, l.special_code, l.batch, l.fk_warehouse, l.date_start as date_start, l.date_end as date_end, l.info_bits, l.total_ht, l.total_tva, l.total_localtax1, l.total_localtax2, l.total_ttc, l.fk_code_ventilation, l.fk_product_fournisseur_price as fk_fournprice, l.buy_price_ht as pa_ht, l.fk_unit, l.extraparams, l.fk_multicurrency, l.multicurrency_code, l.multicurrency_subprice, l.multicurrency_total_ht, l.multicurrency_total_tva, l.multicurrency_total_ttc, p.ref as product_ref, p.fk_product_type as fk_product_type, p.label as product_label, p.description as product_desc, p.barcode as product_barcode FROM llxkr_facturedet as l LEFT JOIN llxkr_product as p ON l.fk_product = p.rowid WHERE l.fk_facture = 568 ORDER BY l.rang, l.rowid
2026-05-25 11:45:22 INFO    197.219.82.26   2784672   1358 commonGenerateDocument modele=crabe outputlangs->defaultlang=pt_PT
2026-05-25 11:45:22 INFO    197.219.82.26   2784672   1358 pdf_getFormat Get paper format with mode=setup MAIN_PDF_FORMAT=null outputlangs->defaultlang=null and langs->defaultlang=pt_PT
2026-05-25 11:45:22 DEBUG   197.219.82.26   2784672   1358 sql=SELECT code, label, width, height, unit FROM llxkr_c_paper_format WHERE code = 'EUA4'
2026-05-25 11:45:22 INFO    197.219.82.26   2784672   1358 write_file outputlangs->defaultlang=pt_PT
2026-05-25 11:45:22 DEBUG   197.219.82.26   2784672   1358 sql=SELECT s.rowid, s.nom as name, s.name_alias, s.entity, s.ref_ext, s.address, s.datec as date_creation, s.prefix_comm, s.status, s.fk_warehouse, s.price_level, GREATEST(s.tms, sef.tms) as date_modification, s.fk_user_creat, s.fk_user_modif, s.phone, s.phone_mobile, s.fax, s.email, s.socialnetworks, s.url, s.zip, s.town, s.note_private, s.note_public, s.client, s.fournisseur, s.siren as idprof1, s.siret as idprof2, s.ape as idprof3, s.idprof4, s.idprof5, s.idprof6, s.capital, s.tva_intra, s.fk_typent as typent_id, s.fk_effectif as effectif_id, s.fk_forme_juridique as forme_juridique_code, s.birth, s.webservices_url, s.webservices_key, s.model_pdf, s.last_main_doc, s.accountancy_code_customer_general, s.code_compta, s.accountancy_code_supplier_general, s.code_compta_fournisseur, s.accountancy_code_buy, s.accountancy_code_sell, s.vat_reverse_charge as soc_vat_reverse_charge, s.code_client, s.code_fournisseur, s.parent, s.barcode, s.fk_departement as state_id, s.fk_pays as country_id, s.fk_stcomm, s.mode_reglement, s.cond_reglement, s.deposit_percent, s.transport_mode, s.fk_account, s.tva_assuj, s.mode_reglement_supplier, s.cond_reglement_supplier, s.transport_mode_supplier, s.localtax1_assuj, s.localtax1_value, s.localtax2_assuj, s.localtax2_value, s.fk_prospectlevel, s.default_lang, s.logo, s.logo_squarred, s.fk_shipping_method, s.outstanding_limit, s.import_key, s.canvas, s.fk_incoterms, s.location_incoterms, s.order_min_amount, s.supplier_order_min_amount, s.fk_multicurrency, s.multicurrency_code, fj.libelle as forme_juridique, e.libelle as effectif, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, r.rowid as region_id, r.code_region as region_code, st.libelle as stcomm, st.picto as stcomm_picto, te.code as typent_code, i.libelle as label_incoterms, s.remise_client, s.remise_supplier FROM llxkr_societe as s LEFT JOIN llxkr_societe_extrafields as sef ON sef.fk_object=s.rowid LEFT JOIN llxkr_c_effectif as e ON s.fk_effectif = e.id LEFT JOIN llxkr_c_country as c ON s.fk_pays = c.rowid LEFT JOIN llxkr_c_stcomm as st ON s.fk_stcomm = st.id LEFT JOIN llxkr_c_forme_juridique as fj ON s.fk_forme_juridique = fj.code LEFT JOIN llxkr_c_departements as d ON s.fk_departement = d.rowid LEFT JOIN llxkr_c_regions as r ON d.fk_region = r.code_region  LEFT JOIN llxkr_c_typent as te ON s.fk_typent = te.id LEFT JOIN llxkr_c_incoterms as i ON s.fk_incoterms = i.rowid WHERE s.entity IN (1) AND s.rowid = 8
2026-05-25 11:45:22 DEBUG   197.219.82.26   2784672   1358 Facture::getSommePaiement
2026-05-25 11:45:22 DEBUG   197.219.82.26   2784672   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 568
2026-05-25 11:45:22 DEBUG   197.219.82.26   2784672   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-05-25 11:45:22 DEBUG   197.219.82.26   2784672   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 568 AND f.type IN (0,2,5)
2026-05-25 11:45:22 DEBUG   197.219.82.26   2784672   1358 DiscountAbsolute::getSumDepositsUsed
2026-05-25 11:45:22 DEBUG   197.219.82.26   2784672   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 568 AND f.type = 3
2026-05-25 11:45:22 DEBUG   197.219.82.26   2784672   1358 Facture::getListOfPayments filtertype= multicurrency=0 mode=0
2026-05-25 11:45:22 DEBUG   197.219.82.26   2784672   1358 sql=SELECT p.ref, pf.amount, pf.multicurrency_amount, p.fk_paiement, p.datep, p.num_paiement as num, t.code, p.ref_ext, p.fk_bank FROM llxkr_paiement_facture as pf, llxkr_paiement as p, llxkr_c_paiement as t WHERE pf.fk_facture = 568 AND pf.fk_paiement = p.rowid AND p.fk_paiement = t.id AND p.entity IN (1)
2026-05-25 11:45:22 DEBUG   197.219.82.26   2784672   1358 sql=SELECT rc.amount_ttc as amount, rc.multicurrency_amount_ttc as multicurrency_amount, rc.datec as date, f.ref as ref, rc.description as type FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 568 AND (f.type = 2 OR f.type = 0 OR f.type = 3)
2026-05-25 11:45:22 INFO    197.219.82.26   2784672   1358 functions.lib::dol_mkdir: dir=/home/joderbya/ssdatadir/admin/temp/
2026-05-25 11:45:22 DEBUG   197.219.82.26   2784672   1358 sql=SELECT rowid FROM llxkr_facture WHERE fk_facture_source = 568 AND type < 2 AND fk_statut = 1 ORDER BY fk_statut DESC
2026-05-25 11:45:22 DEBUG   197.219.82.26   2784672   1358 Facture::fetchObjectLink
2026-05-25 11:45:22 DEBUG   197.219.82.26   2784672   1358 sql=SELECT rowid, fk_source, sourcetype, fk_target, targettype FROM llxkr_element_element WHERE (fk_source = 568 AND sourcetype = 'facture') OR (fk_target = 568 AND targettype = 'facture') ORDER BY sourcetype
2026-05-25 11:45:22 DEBUG   197.219.82.26   2784672   1358 Facture::getIdContact
2026-05-25 11:45:22 DEBUG   197.219.82.26   2784672   1358 sql=SELECT ec.fk_socpeople FROM llxkr_element_contact as ec, llxkr_user as c, llxkr_c_type_contact as tc WHERE ec.element_id = 568 AND ec.fk_socpeople = c.rowid AND c.entity IN (0,1) AND ec.fk_c_type_contact = tc.rowid AND tc.element = 'facture' AND tc.source = 'internal' AND tc.code = 'BILLING' AND tc.active = 1
2026-05-25 11:45:22 DEBUG   197.219.82.26   2784672   1358 Facture::getIdContact
2026-05-25 11:45:22 DEBUG   197.219.82.26   2784672   1358 sql=SELECT ec.fk_socpeople FROM llxkr_element_contact as ec, llxkr_socpeople as c, llxkr_c_type_contact as tc WHERE ec.element_id = 568 AND ec.fk_socpeople = c.rowid AND c.entity IN (1) AND ec.fk_c_type_contact = tc.rowid AND tc.element = 'facture' AND tc.source = 'external' AND tc.code = 'BILLING' AND tc.active = 1
2026-05-25 11:45:22 DEBUG   197.219.82.26   2784672   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'facture' ORDER BY pos
2026-05-25 11:45:22 DEBUG   197.219.82.26   2784672   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'facture' ORDER BY pos
2026-05-25 11:45:22 DEBUG   197.219.82.26   2784672   1358 sql=SELECT t.localtax1, t.localtax2 FROM llxkr_c_tva as t, llxkr_c_country as c WHERE t.fk_pays = c.rowid AND c.code = 'MZ' AND t.active = 1 AND t.entity IN (1) AND (t.localtax1_type <> '0' OR t.localtax2_type <> '0')
2026-05-25 11:45:22 DEBUG   197.219.82.26   2784672   1358 Translate::loadCacheCurrencies
2026-05-25 11:45:22 DEBUG   197.219.82.26   2784672   1358 sql=SELECT code_iso, label, unicode FROM llxkr_c_currencies WHERE active = 1 AND code_iso = 'MZN'
2026-05-25 11:45:22 DEBUG   197.219.82.26   2784672   1358 Translate::getLabelFromKey
2026-05-25 11:45:22 DEBUG   197.219.82.26   2784672   1358 sql=SELECT label as label FROM llxkr_c_currencies WHERE code_iso = 'MZN'
2026-05-25 11:45:22 INFO    197.219.82.26   2784672   1358 bottomlasttab=225 this->page_hauteur=297 heightforinfotot=50 heightforfreetext=5 heightforfooter=18
2026-05-25 11:45:22 DEBUG   197.219.82.26   2784672   1358 Account::fetch
2026-05-25 11:45:22 DEBUG   197.219.82.26   2784672   1358 sql=SELECT ba.rowid, ba.ref, ba.label, ba.bank, ba.number, ba.courant as type, ba.clos as status, ba.rappro, ba.url, ba.code_banque, ba.code_guichet, ba.cle_rib, ba.bic, ba.iban_prefix as iban, ba.domiciliation as address, ba.pti_in_ctti, ba.proprio as owner_name, ba.owner_address, ba.owner_zip, ba.owner_town, ba.owner_country_id, ba.state_id, ba.fk_pays as country_id, ba.account_number, ba.fk_accountancy_journal, ba.currency_code, ba.min_allowed, ba.min_desired, ba.comment, ba.datec as date_creation, ba.tms as date_modification, ba.ics, ba.ics_transfer, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, aj.code as accountancy_journal FROM llxkr_bank_account as ba LEFT JOIN llxkr_c_country as c ON ba.fk_pays = c.rowid LEFT JOIN llxkr_c_departements as d ON ba.state_id = d.rowid LEFT JOIN llxkr_accounting_journal as aj ON aj.rowid=ba.fk_accountancy_journal WHERE ba.entity IN (1) AND ba.rowid = 1
2026-05-25 11:45:22 DEBUG   197.219.82.26   2784672   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'bank_account' ORDER BY pos
2026-05-25 11:45:22 DEBUG   197.219.82.26   2784672   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-05-25 11:45:22 DEBUG   197.219.82.26   2784672   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 568 AND f.type IN (0,2,5)
2026-05-25 11:45:22 DEBUG   197.219.82.26   2784672   1358 DiscountAbsolute::getSumDepositsUsed
2026-05-25 11:45:22 DEBUG   197.219.82.26   2784672   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 568 AND f.type = 3
2026-05-25 11:45:22 DEBUG   197.219.82.26   2784672   1358 Facture::getListOfPayments filtertype= multicurrency=0 mode=1
2026-05-25 11:45:22 DEBUG   197.219.82.26   2784672   1358 sql=SELECT p.ref, pf.amount, pf.multicurrency_amount, p.fk_paiement, p.datep, p.num_paiement as num, t.code, p.ref_ext, p.fk_bank FROM llxkr_paiement_facture as pf, llxkr_paiement as p, llxkr_c_paiement as t WHERE pf.fk_facture = 568 AND pf.fk_paiement = p.rowid AND p.fk_paiement = t.id AND p.entity IN (1)
2026-05-25 11:45:22 INFO    197.219.82.26   2784672   1358 dol_delete_file file=/home/joderbya/ssdatadir/facture/FA2603-0549/FA2603-0549.pdf_preview.png disableglob=1 nophperrors=0 nohook=0
2026-05-25 11:45:22 DEBUG   197.219.82.26   2784672   1358 Removed file /home/joderbya/ssdatadir/facture/FA2603-0549/FA2603-0549.pdf_preview.png
2026-05-25 11:45:22 DEBUG   197.219.82.26   2784672   1358 EcmFiles::fetch
2026-05-25 11:45:22 DEBUG   197.219.82.26   2784672   1358 sql=SELECT t.rowid, t.ref, t.label, t.share, t.entity, t.filename, t.filepath, t.fullpath_orig, t.description, t.keywords, t.cover, t.position, t.gen_or_uploaded, t.extraparams, t.date_c, t.tms as date_m, t.fk_user_c, t.fk_user_m, t.note_private, t.note_public, t.acl, t.src_object_type, t.src_object_id, t.agenda_id FROM llxkr_ecm_files as t WHERE 1 = 1 AND t.filepath = 'facture/FA2603-0549' AND t.filename = 'FA2603-0549.pdf' AND t.entity = 1
2026-05-25 11:45:22 DEBUG   197.219.82.26   2784672   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'ecm_files' ORDER BY pos
2026-05-25 11:45:22 DEBUG   197.219.82.26   2784672   1358 EcmFiles::update
2026-05-25 11:45:22 DEBUG   197.219.82.26   2784672   1358 BEGIN Transaction
2026-05-25 11:45:22 DEBUG   197.219.82.26   2784672   1358  sql=UPDATE llxkr_ecm_files SET ref = '5ed3d08bdf380914119466225c2822ec', label = '4b1ae7df4db9caed87b0bd74245984b9', share = null, entity = 1, filename = 'FA2603-0549.pdf', filepath = 'facture/FA2603-0549', fullpath_orig = '', description = '', keywords = '', cover = null, position = 1, gen_or_uploaded = 'generated', extraparams = null, date_c = '2026-03-10 11:28:00', fk_user_m = 2, acl = null, src_object_id = 568, src_object_type = 'facture', agenda_id = null WHERE rowid=811
2026-05-25 11:45:22 DEBUG   197.219.82.26   2784672   1358 COMMIT Transaction
2026-05-25 11:45:22 DEBUG   197.219.82.26   2784672   1358 sql=UPDATE llxkr_facture SET last_main_doc = 'facture/FA2603-0549/FA2603-0549.pdf' WHERE rowid = 568
2026-05-25 11:45:22 INFO    197.219.82.26   2784672   1358 --- End access to /nacala/compta/facture/card.php
2026-05-25 11:45:22 DEBUG   197.219.82.26   2784687   1358 - This is an already logged session. _SESSION['dol_login']=imartinho _SESSION['dol_entity']=1
2026-05-25 11:45:22 DEBUG   197.219.82.26   2784687   1358 sql=SELECT u.rowid, u.lastname, u.firstname, u.employee, u.gender, u.civility as civility_code, u.birth, u.job, u.email, u.email_oauth2, u.personal_email, u.socialnetworks, u.signature, u.office_phone, u.office_fax, u.user_mobile, u.personal_mobile, u.address, u.zip, u.town, u.fk_state as state_id, u.fk_country as country_id, u.admin, u.login, u.note_private, u.note_public, u.pass, u.pass_crypted, u.pass_temp, u.api_key, u.fk_soc, u.fk_socpeople, u.fk_member, u.fk_user, u.ldap_sid, u.fk_user_expense_validator, u.fk_user_holiday_validator, fk_user_creat as user_creation_id, fk_user_modif as user_modification_id, u.statut as status, u.lang, u.entity, u.datec as datec, GREATEST(u.tms, uef.tms) as datem, u.datelastlogin as datel, u.datepreviouslogin as datep, u.flagdelsessionsbefore, u.iplastlogin, u.ippreviouslogin, u.datelastpassvalidation, u.datestartvalidity, u.dateendvalidity, u.photo as photo, u.openid as openid, u.accountancy_code_user_general, u.accountancy_code, u.thm, u.tjm, u.salary, u.salaryextra, u.weeklyhours, u.color, u.dateemployment, u.dateemploymentend, u.fk_warehouse, u.ref_ext, u.default_range, u.default_c_exp_tax_cat, u.national_registration_number, u.ref_employee, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, s.label as label_establishment, u.fk_establishment FROM llxkr_user as u LEFT JOIN llxkr_user_extrafields as uef ON uef.fk_object = u.rowid LEFT JOIN llxkr_c_country as c ON u.fk_country = c.rowid LEFT JOIN llxkr_c_departements as d ON u.fk_state = d.rowid LEFT JOIN llxkr_establishment as s ON u.fk_establishment = s.rowid WHERE u.entity IN (0, 1) AND u.login = 'imartinho' ORDER BY u.entity ASC
2026-05-25 11:45:22 DEBUG   197.219.82.26   2784687   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'user' ORDER BY pos
2026-05-25 11:45:22 DEBUG   197.219.82.26   2784687   1358 sql=SELECT param, value FROM llxkr_user_param WHERE fk_user = 2 AND entity = 1
2026-05-25 11:45:22 DEBUG   197.219.82.26   2784687   1358 sql=SELECT DISTINCT r.module, r.perms, r.subperms FROM llxkr_user_rights as ur, llxkr_rights_def as r WHERE r.id = ur.fk_id AND r.entity = 1 AND ur.entity = 1 AND ur.fk_user = 2 AND r.perms IS NOT NULL AND r.perms NOT LIKE '%_advance'
2026-05-25 11:45:22 DEBUG   197.219.82.26   2784687   1358 sql=SELECT DISTINCT r.module, r.perms, r.subperms, r.entity FROM llxkr_usergroup_rights as gr, llxkr_usergroup_user as gu, llxkr_rights_def as r WHERE r.id = gr.fk_id AND gr.entity = 1 AND gu.entity IN (0,1) AND r.entity = 1 AND gr.fk_usergroup = gu.fk_usergroup AND gu.fk_user = 2 AND r.perms IS NOT NULL AND r.perms NOT LIKE '%_advance'
2026-05-25 11:45:22 NOTICE  197.219.82.26   2784687   1358 --- Access to GET /nacala/compta/facture/card.php - action=, massaction=
2026-05-25 11:45:22 DEBUG   197.219.82.26   2784687   1358 sql=SELECT m.rowid, m.type, m.module, m.fk_menu, m.fk_mainmenu, m.fk_leftmenu, m.url, m.titre, m.prefix, m.langs, m.perms, m.enabled, m.target, m.mainmenu, m.leftmenu, m.position, m.showtopmenuinframe FROM llxkr_menu as m WHERE m.entity IN (0,1) AND m.menu_handler IN ('eldy','all') AND m.usertype IN (0,2) ORDER BY m.type DESC, m.position, m.rowid
2026-05-25 11:45:22 DEBUG   197.219.82.26   2784687   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'facture' ORDER BY pos
2026-05-25 11:45:22 DEBUG   197.219.82.26   2784687   1358 Facture::fetch
2026-05-25 11:45:22 DEBUG   197.219.82.26   2784687   1358 sql=SELECT f.rowid, f.entity, f.ref, f.ref_client, f.ref_ext, f.type, f.subtype, f.fk_soc, f.total_tva, f.localtax1, f.localtax2, f.total_ht, f.total_ttc, f.revenuestamp, f.datef as df, f.date_pointoftax, f.date_lim_reglement as dlr, f.datec as datec, f.date_valid as datev, f.tms as datem, f.note_private, f.note_public, f.fk_statut as status, f.paye, f.close_code, f.close_note, f.fk_user_author, f.fk_user_valid, f.fk_user_modif, f.model_pdf, f.last_main_doc, f.fk_input_reason, f.fk_facture_source, f.fk_fac_rec_source, f.fk_mode_reglement, f.fk_cond_reglement, f.fk_projet as fk_project, f.extraparams, f.situation_cycle_ref, f.situation_counter, f.situation_final, f.fk_account, f.fk_multicurrency, f.multicurrency_code, f.multicurrency_tx, f.multicurrency_total_ht, f.multicurrency_total_tva, f.multicurrency_total_ttc, p.code as mode_reglement_code, p.libelle as mode_reglement_libelle, c.code as cond_reglement_code, c.libelle as cond_reglement_libelle, c.libelle_facture as cond_reglement_libelle_doc, f.fk_incoterms, f.location_incoterms, f.module_source, f.pos_source, f.pos_print_counter, f.email_sent_counter, i.libelle as label_incoterms, f.retained_warranty as retained_warranty, f.retained_warranty_date_limit as retained_warranty_date_limit, f.retained_warranty_fk_cond_reglement as retained_warranty_fk_cond_reglement, f.payment_reference, f.dispute_status FROM llxkr_facture as f LEFT JOIN llxkr_c_payment_term as c ON f.fk_cond_reglement = c.rowid LEFT JOIN llxkr_c_paiement as p ON f.fk_mode_reglement = p.id LEFT JOIN llxkr_c_input_reason as dr ON dr.rowid = f.fk_input_reason LEFT JOIN llxkr_c_incoterms as i ON f.fk_incoterms = i.rowid WHERE f.rowid = 568
2026-05-25 11:45:22 DEBUG   197.219.82.26   2784687   1358 Facture::fetch_lines
2026-05-25 11:45:22 DEBUG   197.219.82.26   2784687   1358 sql=SELECT l.rowid, l.fk_facture, l.fk_product, l.fk_parent_line, l.label as custom_label, l.description, l.product_type, l.price, l.qty, l.vat_src_code, l.tva_tx, l.localtax1_tx, l.localtax2_tx, l.localtax1_type, l.localtax2_type, l.remise_percent, l.fk_remise_except, l.subprice, l.ref_ext, l.situation_percent, l.fk_prev_id, l.rang, l.special_code, l.batch, l.fk_warehouse, l.date_start as date_start, l.date_end as date_end, l.info_bits, l.total_ht, l.total_tva, l.total_localtax1, l.total_localtax2, l.total_ttc, l.fk_code_ventilation, l.fk_product_fournisseur_price as fk_fournprice, l.buy_price_ht as pa_ht, l.fk_unit, l.extraparams, l.fk_multicurrency, l.multicurrency_code, l.multicurrency_subprice, l.multicurrency_total_ht, l.multicurrency_total_tva, l.multicurrency_total_ttc, p.ref as product_ref, p.fk_product_type as fk_product_type, p.label as product_label, p.description as product_desc, p.barcode as product_barcode FROM llxkr_facturedet as l LEFT JOIN llxkr_product as p ON l.fk_product = p.rowid WHERE l.fk_facture = 568 ORDER BY l.rang, l.rowid
2026-05-25 11:45:22 DEBUG   197.219.82.26   2784687   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'facturedet' ORDER BY pos
2026-05-25 11:45:22 DEBUG   197.219.82.26   2784687   1358 sql=SELECT COUNT(sc.fk_soc) as nb FROM llxkr_facture as dbt, llxkr_societe_commerciaux as sc WHERE dbt.rowid IN (568) AND dbt.entity IN (1) AND sc.fk_soc = dbt.fk_soc AND (sc.fk_user = 2)
2026-05-25 11:45:22 DEBUG   197.219.82.26   2784687   1358 security.lib.php::checkUserAccessToObject::return True
2026-05-25 11:45:22 DEBUG   197.219.82.26   2784687   1358 sql=SELECT t.localtax1, t.localtax2 FROM llxkr_c_tva as t, llxkr_c_country as c WHERE t.fk_pays = c.rowid AND c.code = 'MZ' AND t.active = 1 AND t.entity IN (1) AND t.localtax1_type <> '0'
2026-05-25 11:45:22 DEBUG   197.219.82.26   2784687   1358 sql=SELECT t.localtax1, t.localtax2 FROM llxkr_c_tva as t, llxkr_c_country as c WHERE t.fk_pays = c.rowid AND c.code = 'MZ' AND t.active = 1 AND t.entity IN (1) AND t.localtax2_type <> '0'
2026-05-25 11:45:22 DEBUG   197.219.82.26   2784687   1358 sql=SELECT s.rowid, s.nom as name, s.name_alias, s.entity, s.ref_ext, s.address, s.datec as date_creation, s.prefix_comm, s.status, s.fk_warehouse, s.price_level, GREATEST(s.tms, sef.tms) as date_modification, s.fk_user_creat, s.fk_user_modif, s.phone, s.phone_mobile, s.fax, s.email, s.socialnetworks, s.url, s.zip, s.town, s.note_private, s.note_public, s.client, s.fournisseur, s.siren as idprof1, s.siret as idprof2, s.ape as idprof3, s.idprof4, s.idprof5, s.idprof6, s.capital, s.tva_intra, s.fk_typent as typent_id, s.fk_effectif as effectif_id, s.fk_forme_juridique as forme_juridique_code, s.birth, s.webservices_url, s.webservices_key, s.model_pdf, s.last_main_doc, s.accountancy_code_customer_general, s.code_compta, s.accountancy_code_supplier_general, s.code_compta_fournisseur, s.accountancy_code_buy, s.accountancy_code_sell, s.vat_reverse_charge as soc_vat_reverse_charge, s.code_client, s.code_fournisseur, s.parent, s.barcode, s.fk_departement as state_id, s.fk_pays as country_id, s.fk_stcomm, s.mode_reglement, s.cond_reglement, s.deposit_percent, s.transport_mode, s.fk_account, s.tva_assuj, s.mode_reglement_supplier, s.cond_reglement_supplier, s.transport_mode_supplier, s.localtax1_assuj, s.localtax1_value, s.localtax2_assuj, s.localtax2_value, s.fk_prospectlevel, s.default_lang, s.logo, s.logo_squarred, s.fk_shipping_method, s.outstanding_limit, s.import_key, s.canvas, s.fk_incoterms, s.location_incoterms, s.order_min_amount, s.supplier_order_min_amount, s.fk_multicurrency, s.multicurrency_code, fj.libelle as forme_juridique, e.libelle as effectif, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, r.rowid as region_id, r.code_region as region_code, st.libelle as stcomm, st.picto as stcomm_picto, te.code as typent_code, i.libelle as label_incoterms, s.remise_client, s.remise_supplier FROM llxkr_societe as s LEFT JOIN llxkr_societe_extrafields as sef ON sef.fk_object=s.rowid LEFT JOIN llxkr_c_effectif as e ON s.fk_effectif = e.id LEFT JOIN llxkr_c_country as c ON s.fk_pays = c.rowid LEFT JOIN llxkr_c_stcomm as st ON s.fk_stcomm = st.id LEFT JOIN llxkr_c_forme_juridique as fj ON s.fk_forme_juridique = fj.code LEFT JOIN llxkr_c_departements as d ON s.fk_departement = d.rowid LEFT JOIN llxkr_c_regions as r ON d.fk_region = r.code_region  LEFT JOIN llxkr_c_typent as te ON s.fk_typent = te.id LEFT JOIN llxkr_c_incoterms as i ON s.fk_incoterms = i.rowid WHERE s.entity IN (1) AND s.rowid = 8
2026-05-25 11:45:22 DEBUG   197.219.82.26   2784687   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'societe' ORDER BY pos
2026-05-25 11:45:22 DEBUG   197.219.82.26   2784687   1358 sql=SELECT s.rowid, s.nom as name, s.name_alias, s.entity, s.ref_ext, s.address, s.datec as date_creation, s.prefix_comm, s.status, s.fk_warehouse, s.price_level, GREATEST(s.tms, sef.tms) as date_modification, s.fk_user_creat, s.fk_user_modif, s.phone, s.phone_mobile, s.fax, s.email, s.socialnetworks, s.url, s.zip, s.town, s.note_private, s.note_public, s.client, s.fournisseur, s.siren as idprof1, s.siret as idprof2, s.ape as idprof3, s.idprof4, s.idprof5, s.idprof6, s.capital, s.tva_intra, s.fk_typent as typent_id, s.fk_effectif as effectif_id, s.fk_forme_juridique as forme_juridique_code, s.birth, s.webservices_url, s.webservices_key, s.model_pdf, s.last_main_doc, s.accountancy_code_customer_general, s.code_compta, s.accountancy_code_supplier_general, s.code_compta_fournisseur, s.accountancy_code_buy, s.accountancy_code_sell, s.vat_reverse_charge as soc_vat_reverse_charge, s.code_client, s.code_fournisseur, s.parent, s.barcode, s.fk_departement as state_id, s.fk_pays as country_id, s.fk_stcomm, s.mode_reglement, s.cond_reglement, s.deposit_percent, s.transport_mode, s.fk_account, s.tva_assuj, s.mode_reglement_supplier, s.cond_reglement_supplier, s.transport_mode_supplier, s.localtax1_assuj, s.localtax1_value, s.localtax2_assuj, s.localtax2_value, s.fk_prospectlevel, s.default_lang, s.logo, s.logo_squarred, s.fk_shipping_method, s.outstanding_limit, s.import_key, s.canvas, s.fk_incoterms, s.location_incoterms, s.order_min_amount, s.supplier_order_min_amount, s.fk_multicurrency, s.multicurrency_code, fj.libelle as forme_juridique, e.libelle as effectif, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, r.rowid as region_id, r.code_region as region_code, st.libelle as stcomm, st.picto as stcomm_picto, te.code as typent_code, i.libelle as label_incoterms, s.remise_client, s.remise_supplier FROM llxkr_societe as s LEFT JOIN llxkr_societe_extrafields as sef ON sef.fk_object=s.rowid LEFT JOIN llxkr_c_effectif as e ON s.fk_effectif = e.id LEFT JOIN llxkr_c_country as c ON s.fk_pays = c.rowid LEFT JOIN llxkr_c_stcomm as st ON s.fk_stcomm = st.id LEFT JOIN llxkr_c_forme_juridique as fj ON s.fk_forme_juridique = fj.code LEFT JOIN llxkr_c_departements as d ON s.fk_departement = d.rowid LEFT JOIN llxkr_c_regions as r ON d.fk_region = r.code_region  LEFT JOIN llxkr_c_typent as te ON s.fk_typent = te.id LEFT JOIN llxkr_c_incoterms as i ON s.fk_incoterms = i.rowid WHERE s.entity IN (1) AND s.rowid = 8
2026-05-25 11:45:22 DEBUG   197.219.82.26   2784687   1358 useRevenueStamp
2026-05-25 11:45:22 DEBUG   197.219.82.26   2784687   1358 sql=SELECT COUNT(*) as nb FROM llxkr_c_revenuestamp as r, llxkr_c_country as c WHERE r.fk_pays = c.rowid AND c.code = 'MZ' AND r.active = 1
2026-05-25 11:45:22 DEBUG   197.219.82.26   2784687   1358 Facture::getSommePaiement
2026-05-25 11:45:22 DEBUG   197.219.82.26   2784687   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 568
2026-05-25 11:45:22 DEBUG   197.219.82.26   2784687   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-05-25 11:45:22 DEBUG   197.219.82.26   2784687   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 568 AND f.type IN (0,2,5)
2026-05-25 11:45:22 DEBUG   197.219.82.26   2784687   1358 DiscountAbsolute::getSumDepositsUsed
2026-05-25 11:45:22 DEBUG   197.219.82.26   2784687   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 568 AND f.type = 3
2026-05-25 11:45:22 DEBUG   197.219.82.26   2784687   1358 DiscountAbsolute::getAvailableDiscounts discount_type=0
2026-05-25 11:45:22 DEBUG   197.219.82.26   2784687   1358 sql=SELECT SUM(rc.amount_ttc) as amount, SUM(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc WHERE rc.entity = 1 AND rc.discount_type=0 AND (rc.fk_facture IS NULL AND rc.fk_facture_line IS NULL) AND rc.fk_soc = 8 AND (fk_facture_source IS NULL OR (description LIKE '(DEPOSIT)%' AND description NOT LIKE '(EXCESS RECEIVED)%'))
2026-05-25 11:45:22 DEBUG   197.219.82.26   2784687   1358 DiscountAbsolute::getAvailableDiscounts discount_type=0
2026-05-25 11:45:22 DEBUG   197.219.82.26   2784687   1358 sql=SELECT SUM(rc.amount_ttc) as amount, SUM(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc WHERE rc.entity = 1 AND rc.discount_type=0 AND (rc.fk_facture IS NULL AND rc.fk_facture_line IS NULL) AND rc.fk_soc = 8 AND (fk_facture_source IS NOT NULL AND (description NOT LIKE '(DEPOSIT)%' OR description LIKE '(EXCESS RECEIVED)%'))
2026-05-25 11:45:22 DEBUG   197.219.82.26   2784687   1358 sql=SELECT COUNT(f.rowid) as nb, SUM(f.total_ttc) as amount, SUM(f.multicurrency_total_ttc) as multicurrency_amount FROM llxkr_facture as f WHERE f.entity = 1 AND paye = 0 AND fk_statut = 1 AND f.type = 2 AND NOT EXISTS (SELECT rowid FROM llxkr_societe_remise_except as rc WHERE rc.discount_type = 0 AND rc.fk_facture = f.rowid AND rc.fk_soc = 8) AND f.fk_soc = 8
2026-05-25 11:45:22 DEBUG   197.219.82.26   2784687   1358 sql=SELECT u.rowid, u.lastname, u.firstname, u.employee, u.gender, u.civility as civility_code, u.birth, u.job, u.email, u.email_oauth2, u.personal_email, u.socialnetworks, u.signature, u.office_phone, u.office_fax, u.user_mobile, u.personal_mobile, u.address, u.zip, u.town, u.fk_state as state_id, u.fk_country as country_id, u.admin, u.login, u.note_private, u.note_public, u.pass, u.pass_crypted, u.pass_temp, u.api_key, u.fk_soc, u.fk_socpeople, u.fk_member, u.fk_user, u.ldap_sid, u.fk_user_expense_validator, u.fk_user_holiday_validator, fk_user_creat as user_creation_id, fk_user_modif as user_modification_id, u.statut as status, u.lang, u.entity, u.datec as datec, GREATEST(u.tms, uef.tms) as datem, u.datelastlogin as datel, u.datepreviouslogin as datep, u.flagdelsessionsbefore, u.iplastlogin, u.ippreviouslogin, u.datelastpassvalidation, u.datestartvalidity, u.dateendvalidity, u.photo as photo, u.openid as openid, u.accountancy_code_user_general, u.accountancy_code, u.thm, u.tjm, u.salary, u.salaryextra, u.weeklyhours, u.color, u.dateemployment, u.dateemploymentend, u.fk_warehouse, u.ref_ext, u.default_range, u.default_c_exp_tax_cat, u.national_registration_number, u.ref_employee, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, s.label as label_establishment, u.fk_establishment FROM llxkr_user as u LEFT JOIN llxkr_user_extrafields as uef ON uef.fk_object = u.rowid LEFT JOIN llxkr_c_country as c ON u.fk_country = c.rowid LEFT JOIN llxkr_c_departements as d ON u.fk_state = d.rowid LEFT JOIN llxkr_establishment as s ON u.fk_establishment = s.rowid WHERE u.rowid = 2 ORDER BY u.entity ASC
2026-05-25 11:45:22 DEBUG   197.219.82.26   2784687   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'user' ORDER BY pos
2026-05-25 11:45:22 DEBUG   197.219.82.26   2784687   1358 sql=SELECT rowid FROM llxkr_facture WHERE fk_facture_source = 568 AND type < 2 ORDER BY fk_statut DESC
2026-05-25 11:45:22 DEBUG   197.219.82.26   2784687   1358 Facture::liste_contact
2026-05-25 11:45:22 DEBUG   197.219.82.26   2784687   1358 sql=SELECT ec.rowid, ec.statut as statuslink, ec.fk_socpeople as id, ec.fk_c_type_contact, '-1' as socid, t.statut as statuscontact, t.login, t.photo, t.gender, t.fk_country as country_id, t.civility as civility, t.lastname as lastname, t.firstname, t.email, t.address, t.zip, t.town, tc.source, tc.element, tc.code, tc.libelle as type_label, co.label as country FROM llxkr_c_type_contact as tc, llxkr_element_contact as ec LEFT JOIN llxkr_user as t on ec.fk_socpeople = t.rowid LEFT JOIN llxkr_c_country as co ON co.rowid = t.fk_country WHERE ec.element_id = 568 AND ec.fk_c_type_contact = tc.rowid AND tc.element = 'facture' AND tc.source = 'internal' AND tc.active = 1 ORDER BY t.lastname ASC
2026-05-25 11:45:22 DEBUG   197.219.82.26   2784687   1358 Facture::liste_contact
2026-05-25 11:45:22 DEBUG   197.219.82.26   2784687   1358 sql=SELECT ec.rowid, ec.statut as statuslink, ec.fk_socpeople as id, ec.fk_c_type_contact, t.fk_soc as socid, t.statut as statuscontact, t.fk_pays as country_id, t.civility as civility, t.lastname as lastname, t.firstname, t.email, t.address, t.zip, t.town, tc.source, tc.element, tc.code, tc.libelle as type_label, co.label as country FROM llxkr_c_type_contact as tc, llxkr_element_contact as ec LEFT JOIN llxkr_socpeople as t on ec.fk_socpeople = t.rowid LEFT JOIN llxkr_c_country as co ON co.rowid = t.fk_pays WHERE ec.element_id = 568 AND ec.fk_c_type_contact = tc.rowid AND tc.element = 'facture' AND tc.source = 'external' AND tc.active = 1 ORDER BY t.lastname ASC
2026-05-25 11:45:22 INFO    197.219.82.26   2784687   1358 files.lib.php::dol_dir_list path=/home/joderbya/ssdatadir/facture/FA2603-0549 types=files recursive=0 filter="" excludefilter="(\\.meta|_preview.*\\.png)$"
2026-05-25 11:45:22 DEBUG   197.219.82.26   2784687   1358 sql=SELECT COUNT(rowid) as nb FROM llxkr_links WHERE objecttype = 'facture' AND objectid = 568 AND entity = 1
2026-05-25 11:45:22 DEBUG   197.219.82.26   2784687   1358 sql=SELECT cc.code FROM llxkr_c_country as cc WHERE cc.eec = 1
2026-05-25 11:45:23 DEBUG   197.219.82.26   2784687   1358 Facture::getSommePaiement
2026-05-25 11:45:23 DEBUG   197.219.82.26   2784687   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 568
2026-05-25 11:45:23 DEBUG   197.219.82.26   2784687   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-05-25 11:45:23 DEBUG   197.219.82.26   2784687   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 568 AND f.type IN (0,2,5)
2026-05-25 11:45:23 DEBUG   197.219.82.26   2784687   1358 DiscountAbsolute::getSumDepositsUsed
2026-05-25 11:45:23 DEBUG   197.219.82.26   2784687   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 568 AND f.type = 3
2026-05-25 11:45:23 DEBUG   197.219.82.26   2784687   1358 sql=SELECT MAX(te.ref) FROM llxkr_facture as te, llxkr_societe as s LEFT JOIN llxkr_societe_commerciaux as sc ON s.rowid = sc.fk_soc WHERE te.ref < 'FA2603-0549' AND sc.fk_user = 2 AND te.fk_soc = s.rowid AND te.entity IN (1)
2026-05-25 11:45:23 DEBUG   197.219.82.26   2784687   1358 sql=SELECT MIN(te.ref) FROM llxkr_facture as te, llxkr_societe as s LEFT JOIN llxkr_societe_commerciaux as sc ON s.rowid = sc.fk_soc WHERE te.ref > 'FA2603-0549' AND (sc.fk_user = 2) AND te.fk_soc = s.rowid AND te.entity IN (1)
2026-05-25 11:45:23 DEBUG   197.219.82.26   2784687   1358 sql=SELECT rowid FROM llxkr_facture WHERE fk_facture_source = 568 AND type = 2
2026-05-25 11:45:23 DEBUG   197.219.82.26   2784687   1358 sql=SELECT rowid, code, label FROM llxkr_c_input_reason WHERE active > 0
2026-05-25 11:45:23 DEBUG   197.219.82.26   2784687   1358 Form::load_cache_conditions_paiements
2026-05-25 11:45:23 DEBUG   197.219.82.26   2784687   1358 sql=SELECT rowid, code, libelle as label, deposit_percent, entity FROM llxkr_c_payment_term WHERE entity IN (1) AND active > 0 ORDER BY sortorder
2026-05-25 11:45:23 DEBUG   197.219.82.26   2784687   1358 Form::load_cache_types_paiements
2026-05-25 11:45:23 DEBUG   197.219.82.26   2784687   1358 sql=SELECT id, code, libelle as label, type, entity, active FROM llxkr_c_paiement WHERE entity IN (1)
2026-05-25 11:45:23 DEBUG   197.219.82.26   2784687   1358 Translate::getLabelFromKey
2026-05-25 11:45:23 DEBUG   197.219.82.26   2784687   1358 sql=SELECT libelle as label FROM llxkr_c_paiement WHERE code = 'LCR' AND entity IN (1)
2026-05-25 11:45:23 DEBUG   197.219.82.26   2784687   1358 Translate::getLabelFromKey
2026-05-25 11:45:23 DEBUG   197.219.82.26   2784687   1358 sql=SELECT libelle as label FROM llxkr_c_paiement WHERE code = 'KLA' AND entity IN (1)
2026-05-25 11:45:23 DEBUG   197.219.82.26   2784687   1358 Translate::getLabelFromKey
2026-05-25 11:45:23 DEBUG   197.219.82.26   2784687   1358 sql=SELECT libelle as label FROM llxkr_c_paiement WHERE code = 'SOF' AND entity IN (1)
2026-05-25 11:45:23 DEBUG   197.219.82.26   2784687   1358 Translate::getLabelFromKey
2026-05-25 11:45:23 DEBUG   197.219.82.26   2784687   1358 sql=SELECT libelle as label FROM llxkr_c_paiement WHERE code = 'BANCON' AND entity IN (1)
2026-05-25 11:45:23 DEBUG   197.219.82.26   2784687   1358 Translate::getLabelFromKey
2026-05-25 11:45:23 DEBUG   197.219.82.26   2784687   1358 sql=SELECT libelle as label FROM llxkr_c_paiement WHERE code = 'IDE' AND entity IN (1)
2026-05-25 11:45:23 DEBUG   197.219.82.26   2784687   1358 Translate::getLabelFromKey
2026-05-25 11:45:23 DEBUG   197.219.82.26   2784687   1358 sql=SELECT libelle as label FROM llxkr_c_paiement WHERE code = 'GIR' AND entity IN (1)
2026-05-25 11:45:23 DEBUG   197.219.82.26   2784687   1358 Account::fetch
2026-05-25 11:45:23 DEBUG   197.219.82.26   2784687   1358 sql=SELECT ba.rowid, ba.ref, ba.label, ba.bank, ba.number, ba.courant as type, ba.clos as status, ba.rappro, ba.url, ba.code_banque, ba.code_guichet, ba.cle_rib, ba.bic, ba.iban_prefix as iban, ba.domiciliation as address, ba.pti_in_ctti, ba.proprio as owner_name, ba.owner_address, ba.owner_zip, ba.owner_town, ba.owner_country_id, ba.state_id, ba.fk_pays as country_id, ba.account_number, ba.fk_accountancy_journal, ba.currency_code, ba.min_allowed, ba.min_desired, ba.comment, ba.datec as date_creation, ba.tms as date_modification, ba.ics, ba.ics_transfer, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, aj.code as accountancy_journal FROM llxkr_bank_account as ba LEFT JOIN llxkr_c_country as c ON ba.fk_pays = c.rowid LEFT JOIN llxkr_c_departements as d ON ba.state_id = d.rowid LEFT JOIN llxkr_accounting_journal as aj ON aj.rowid=ba.fk_accountancy_journal WHERE ba.entity IN (1) AND ba.rowid = 1
2026-05-25 11:45:23 DEBUG   197.219.82.26   2784687   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'bank_account' ORDER BY pos
2026-05-25 11:45:23 DEBUG   197.219.82.26   2784687   1358 Translate::loadCacheCurrencies
2026-05-25 11:45:23 DEBUG   197.219.82.26   2784687   1358 sql=SELECT code_iso, label, unicode FROM llxkr_c_currencies WHERE active = 1 AND code_iso = 'MZN'
2026-05-25 11:45:23 DEBUG   197.219.82.26   2784687   1358 sql=SELECT p.datep as dp, p.ref, p.num_paiement as num_payment, p.rowid, p.fk_bank, c.code as payment_code, c.libelle as payment_label, pf.amount, ba.rowid as baid, ba.ref as baref, ba.label, ba.number as banumber, ba.account_number, ba.fk_accountancy_journal, ba.currency_code as bacurrency_code FROM llxkr_paiement_facture as pf, llxkr_paiement as p LEFT JOIN llxkr_c_paiement as c ON p.fk_paiement = c.id LEFT JOIN llxkr_bank as b ON p.fk_bank = b.rowid LEFT JOIN llxkr_bank_account as ba ON b.fk_account = ba.rowid WHERE pf.fk_facture = 568 AND pf.fk_paiement = p.rowid AND p.entity IN (1) ORDER BY p.datep, p.tms
2026-05-25 11:45:23 DEBUG   197.219.82.26   2784687   1358 sql=SELECT re.rowid, re.amount_ht, re.amount_tva, re.amount_ttc, re.description, re.fk_facture_source FROM llxkr_societe_remise_except as re WHERE fk_facture = 568
2026-05-25 11:45:23 DEBUG   197.219.82.26   2784687   1358 Facture::fetch_lines
2026-05-25 11:45:23 DEBUG   197.219.82.26   2784687   1358 sql=SELECT l.rowid, l.fk_facture, l.fk_product, l.fk_parent_line, l.label as custom_label, l.description, l.product_type, l.price, l.qty, l.vat_src_code, l.tva_tx, l.localtax1_tx, l.localtax2_tx, l.localtax1_type, l.localtax2_type, l.remise_percent, l.fk_remise_except, l.subprice, l.ref_ext, l.situation_percent, l.fk_prev_id, l.rang, l.special_code, l.batch, l.fk_warehouse, l.date_start as date_start, l.date_end as date_end, l.info_bits, l.total_ht, l.total_tva, l.total_localtax1, l.total_localtax2, l.total_ttc, l.fk_code_ventilation, l.fk_product_fournisseur_price as fk_fournprice, l.buy_price_ht as pa_ht, l.fk_unit, l.extraparams, l.fk_multicurrency, l.multicurrency_code, l.multicurrency_subprice, l.multicurrency_total_ht, l.multicurrency_total_tva, l.multicurrency_total_ttc, p.ref as product_ref, p.fk_product_type as fk_product_type, p.label as product_label, p.description as product_desc, p.barcode as product_barcode FROM llxkr_facturedet as l LEFT JOIN llxkr_product as p ON l.fk_product = p.rowid WHERE l.fk_facture = 568 ORDER BY l.rang, l.rowid
2026-05-25 11:45:23 DEBUG   197.219.82.26   2784687   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'facturedet' ORDER BY pos
2026-05-25 11:45:23 DEBUG   197.219.82.26   2784687   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'facturedet' ORDER BY pos
2026-05-25 11:45:23 DEBUG   197.219.82.26   2784687   1358 Form::select_produits_list search products
2026-05-25 11:45:23 DEBUG   197.219.82.26   2784687   1358 sql=SELECT p.rowid, p.ref, p.label, p.description, p.barcode, p.fk_country, p.fk_product_type, p.price, p.price_ttc, p.price_base_type, p.tva_tx, p.default_vat_code, p.duration, p.fk_price_expression, (CASE WHEN p.stock IS NULL THEN 0 ELSE p.stock END) AS stock FROM llxkr_product as p WHERE p.entity IN (1) AND p.tosell = 1 ORDER BY p.ref ASC LIMIT 1000
2026-05-25 11:45:23 INFO    197.219.82.26   2784687   1358 DolEditor::DolEditor htmlname=dp_desc width= height=100 toolbarname=dolibarr_details uselocalbrowser=1
2026-05-25 11:45:23 DEBUG   197.219.82.26   2784687   1358 Form::load_cache_vatrates
2026-05-25 11:45:23 DEBUG   197.219.82.26   2784687   1358 sql=SELECT t.rowid, t.type_vat, t.code, t.taux, t.localtax1, t.localtax1_type, t.localtax2, t.localtax2_type, t.recuperableonly FROM llxkr_c_tva as t, llxkr_c_country as c WHERE t.fk_pays = c.rowid AND t.active > 0 AND t.entity IN (1) AND c.code IN ('MZ') ORDER BY t.code ASC, t.taux ASC, t.recuperableonly ASC
2026-05-25 11:45:23 INFO    197.219.82.26   2784687   1358 get_default_tva: seller use vat=1, seller country=MZ, seller in cee=0, buyer vat number= buyer country=MZ, buyer state= buyer in cee=0, idprod=0, idprodfournprice=0, SERVICE_ARE_ECOMMERCE_200238EC=
2026-05-25 11:45:23 DEBUG   197.219.82.26   2784687   1358 sql=SELECT t.taux as vat_rate, t.code as default_vat_code FROM llxkr_c_tva as t, llxkr_c_country as c WHERE t.active = 1 AND t.fk_pays = c.rowid AND c.code = 'MZ' AND t.entity IN (1) ORDER BY t.use_default DESC, t.taux DESC, t.code ASC, t.recuperableonly ASC LIMIT 1
2026-05-25 11:45:23 INFO    197.219.82.26   2784687   1358 get_product_vat_for_country: ret=17
2026-05-25 11:45:23 DEBUG   197.219.82.26   2784687   1358 DiscountAbsolute::fetch
2026-05-25 11:45:23 DEBUG   197.219.82.26   2784687   1358 sql=SELECT sr.rowid, sr.fk_soc, sr.discount_type, sr.fk_user, sr.amount_ht, sr.amount_tva, sr.amount_ttc, sr.tva_tx, sr.vat_src_code, sr.multicurrency_amount_ht, sr.multicurrency_amount_tva, sr.multicurrency_amount_ttc, sr.fk_facture_line, sr.fk_facture, sr.fk_facture_source, sr.fk_invoice_supplier_line, sr.fk_invoice_supplier, sr.fk_invoice_supplier_source, sr.description, sr.datec, f.ref as ref_facture_source, f.type as type_facture_source, fsup.ref as ref_invoice_supplier_source, fsup.type as type_invoice_supplier_source FROM llxkr_societe_remise_except as sr LEFT JOIN llxkr_facture as f ON sr.fk_facture_source = f.rowid LEFT JOIN llxkr_facture_fourn as fsup ON sr.fk_invoice_supplier_source = fsup.rowid WHERE sr.entity IN (1) AND sr.fk_facture_source = 568
2026-05-25 11:45:23 DEBUG   197.219.82.26   2784687   1358 sql=SELECT COUNT(ab.rowid) as nb FROM llxkr_accounting_bookkeeping as ab WHERE ab.doc_type = 'customer_invoice' AND ab.fk_doc = 568
2026-05-25 11:45:23 DEBUG   197.219.82.26   2784687   1358 Call getNextNumRef with FACTURE_ADDON = mod_facture_terre, thirdparty=Programa Mundial Para Alimentação, type=TE_ADMIN, mode=last
2026-05-25 11:45:23 DEBUG   197.219.82.26   2784687   1358 mod_facture_terre::getNextValue mode=last
2026-05-25 11:45:23 DEBUG   197.219.82.26   2784687   1358 sql=SELECT MAX(CAST(SUBSTRING(ref FROM 8) AS SIGNED)) as max FROM llxkr_facture WHERE ref LIKE 'FA____-%' AND entity IN (1)
2026-05-25 11:45:23 DEBUG   197.219.82.26   2784687   1358 sql=SELECT ref as ref FROM llxkr_facture WHERE ref LIKE 'FA____-0559' AND entity IN (1) ORDER BY ref DESC
2026-05-25 11:45:23 INFO    197.219.82.26   2784687   1358 files.lib.php::dol_dir_list path=/home/joderbya/ssdatadir/facture/FA2603-0549 types=files recursive=0 filter="" excludefilter="(\\.meta|_preview.*.*\\.png)$"
2026-05-25 11:45:23 DEBUG   197.219.82.26   2784687   1358 /core/lib/function2.lib.php::getListOfModels
2026-05-25 11:45:23 DEBUG   197.219.82.26   2784687   1358 sql=SELECT nom as id, nom as doc_template_name, libelle as label, description as description FROM llxkr_document_model WHERE type = 'invoice' AND entity IN (0,1) ORDER BY description DESC
2026-05-25 11:45:23 DEBUG   197.219.82.26   2784687   1358 Link::fetchAll
2026-05-25 11:45:23 DEBUG   197.219.82.26   2784687   1358 sql=SELECT rowid, entity, datea, url, label, objecttype, objectid, share,share_pass  FROM llxkr_links WHERE objecttype = 'facture' AND objectid = 568 AND entity = 1
2026-05-25 11:45:23 DEBUG   197.219.82.26   2784687   1358 Link::fetchAll num=0
2026-05-25 11:45:23 DEBUG   197.219.82.26   2784687   1358 sql=SELECT rowid, label, entity, filename, filepath, fullpath_orig, keywords, cover, gen_or_uploaded, extraparams, date_c, tms as date_m, fk_user_c, fk_user_m, acl, position, share FROM llxkr_ecm_files WHERE entity = 1 AND filepath = 'facture/FA2603-0549'
2026-05-25 11:45:23 DEBUG   197.219.82.26   2784687   1358 Facture::fetchObjectLink
2026-05-25 11:45:23 DEBUG   197.219.82.26   2784687   1358 sql=SELECT rowid, fk_source, sourcetype, fk_target, targettype FROM llxkr_element_element WHERE (fk_source = 568 AND sourcetype = 'facture') OR (fk_target = 568 AND targettype = 'facture') ORDER BY sourcetype
2026-05-25 11:45:23 DEBUG   197.219.82.26   2784687   1358 sql=SELECT s.rowid as socid, s.nom as name, s.client, t.rowid, t.ref, t.ref_client, t.total_ht FROM llxkr_societe as s, llxkr_commande as t WHERE t.fk_soc = s.rowid AND t.fk_soc IN (8) AND t.entity IN (1)
2026-05-25 11:45:23 DEBUG   197.219.82.26   2784687   1358 sql=SELECT s.rowid as socid, s.nom as name, s.client, t.rowid, t.titre as ref, t.total_ht FROM llxkr_societe as s, llxkr_facture_rec as t WHERE t.fk_soc = s.rowid AND t.fk_soc IN (8) AND t.entity IN (1)
2026-05-25 11:45:23 DEBUG   197.219.82.26   2784687   1358 ActionComm::getActions
2026-05-25 11:45:23 DEBUG   197.219.82.26   2784687   1358 sql=SELECT a.id FROM llxkr_actioncomm as a WHERE a.entity IN (1) AND a.fk_element = 568 AND a.elementtype = 'invoice' ORDER BY a.datep DESC, a.id DESC LIMIT 11
2026-05-25 11:45:23 INFO    197.219.82.26   2784687   1358 --- End access to /nacala/compta/facture/card.php
2026-05-25 11:45:23 DEBUG   197.219.82.26   2784705   1358 - This is an already logged session. _SESSION['dol_login']=imartinho _SESSION['dol_entity']=1
2026-05-25 11:45:23 DEBUG   197.219.82.26   2784705   1358 sql=SELECT u.rowid, u.lastname, u.firstname, u.employee, u.gender, u.civility as civility_code, u.birth, u.job, u.email, u.email_oauth2, u.personal_email, u.socialnetworks, u.signature, u.office_phone, u.office_fax, u.user_mobile, u.personal_mobile, u.address, u.zip, u.town, u.fk_state as state_id, u.fk_country as country_id, u.admin, u.login, u.note_private, u.note_public, u.pass, u.pass_crypted, u.pass_temp, u.api_key, u.fk_soc, u.fk_socpeople, u.fk_member, u.fk_user, u.ldap_sid, u.fk_user_expense_validator, u.fk_user_holiday_validator, fk_user_creat as user_creation_id, fk_user_modif as user_modification_id, u.statut as status, u.lang, u.entity, u.datec as datec, GREATEST(u.tms, uef.tms) as datem, u.datelastlogin as datel, u.datepreviouslogin as datep, u.flagdelsessionsbefore, u.iplastlogin, u.ippreviouslogin, u.datelastpassvalidation, u.datestartvalidity, u.dateendvalidity, u.photo as photo, u.openid as openid, u.accountancy_code_user_general, u.accountancy_code, u.thm, u.tjm, u.salary, u.salaryextra, u.weeklyhours, u.color, u.dateemployment, u.dateemploymentend, u.fk_warehouse, u.ref_ext, u.default_range, u.default_c_exp_tax_cat, u.national_registration_number, u.ref_employee, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, s.label as label_establishment, u.fk_establishment FROM llxkr_user as u LEFT JOIN llxkr_user_extrafields as uef ON uef.fk_object = u.rowid LEFT JOIN llxkr_c_country as c ON u.fk_country = c.rowid LEFT JOIN llxkr_c_departements as d ON u.fk_state = d.rowid LEFT JOIN llxkr_establishment as s ON u.fk_establishment = s.rowid WHERE u.entity IN (0, 1) AND u.login = 'imartinho' ORDER BY u.entity ASC
2026-05-25 11:45:23 DEBUG   197.219.82.26   2784705   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'user' ORDER BY pos
2026-05-25 11:45:23 DEBUG   197.219.82.26   2784705   1358 sql=SELECT param, value FROM llxkr_user_param WHERE fk_user = 2 AND entity = 1
2026-05-25 11:45:23 DEBUG   197.219.82.26   2784705   1358 sql=SELECT DISTINCT r.module, r.perms, r.subperms FROM llxkr_user_rights as ur, llxkr_rights_def as r WHERE r.id = ur.fk_id AND r.entity = 1 AND ur.entity = 1 AND ur.fk_user = 2 AND r.perms IS NOT NULL AND r.perms NOT LIKE '%_advance'
2026-05-25 11:45:23 DEBUG   197.219.82.26   2784705   1358 sql=SELECT DISTINCT r.module, r.perms, r.subperms, r.entity FROM llxkr_usergroup_rights as gr, llxkr_usergroup_user as gu, llxkr_rights_def as r WHERE r.id = gr.fk_id AND gr.entity = 1 AND gu.entity IN (0,1) AND r.entity = 1 AND gr.fk_usergroup = gu.fk_usergroup AND gu.fk_user = 2 AND r.perms IS NOT NULL AND r.perms NOT LIKE '%_advance'
2026-05-25 11:45:23 NOTICE  197.219.82.26   2784705   1358 --- Access to GET /nacala/viewimage.php - action=, massaction= NOTOKENRENEWAL=1
2026-05-25 11:45:23 INFO    197.219.82.26   2784705   1358 dol_check_secure_access_document modulepart=apercufacture original_file=FA2603-0549/FA2603-0549.pdf_preview.png entity=1
2026-05-25 11:45:23 INFO    197.219.82.26   2784705   1358 viewimage.php return file /home/joderbya/ssdatadir/facture/FA2603-0549/FA2603-0549.pdf_preview.png filename=FA2603-0549.pdf_preview.png content-type=image/png
2026-05-25 11:45:23 INFO    197.219.82.26   2784705   1358 --- End access to /nacala/viewimage.php
2026-05-25 11:45:25 DEBUG   197.219.82.26   2784835   1358 - This is an already logged session. _SESSION['dol_login']=imartinho _SESSION['dol_entity']=1
2026-05-25 11:45:25 DEBUG   197.219.82.26   2784835   1358 sql=SELECT u.rowid, u.lastname, u.firstname, u.employee, u.gender, u.civility as civility_code, u.birth, u.job, u.email, u.email_oauth2, u.personal_email, u.socialnetworks, u.signature, u.office_phone, u.office_fax, u.user_mobile, u.personal_mobile, u.address, u.zip, u.town, u.fk_state as state_id, u.fk_country as country_id, u.admin, u.login, u.note_private, u.note_public, u.pass, u.pass_crypted, u.pass_temp, u.api_key, u.fk_soc, u.fk_socpeople, u.fk_member, u.fk_user, u.ldap_sid, u.fk_user_expense_validator, u.fk_user_holiday_validator, fk_user_creat as user_creation_id, fk_user_modif as user_modification_id, u.statut as status, u.lang, u.entity, u.datec as datec, GREATEST(u.tms, uef.tms) as datem, u.datelastlogin as datel, u.datepreviouslogin as datep, u.flagdelsessionsbefore, u.iplastlogin, u.ippreviouslogin, u.datelastpassvalidation, u.datestartvalidity, u.dateendvalidity, u.photo as photo, u.openid as openid, u.accountancy_code_user_general, u.accountancy_code, u.thm, u.tjm, u.salary, u.salaryextra, u.weeklyhours, u.color, u.dateemployment, u.dateemploymentend, u.fk_warehouse, u.ref_ext, u.default_range, u.default_c_exp_tax_cat, u.national_registration_number, u.ref_employee, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, s.label as label_establishment, u.fk_establishment FROM llxkr_user as u LEFT JOIN llxkr_user_extrafields as uef ON uef.fk_object = u.rowid LEFT JOIN llxkr_c_country as c ON u.fk_country = c.rowid LEFT JOIN llxkr_c_departements as d ON u.fk_state = d.rowid LEFT JOIN llxkr_establishment as s ON u.fk_establishment = s.rowid WHERE u.entity IN (0, 1) AND u.login = 'imartinho' ORDER BY u.entity ASC
2026-05-25 11:45:25 DEBUG   197.219.82.26   2784835   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'user' ORDER BY pos
2026-05-25 11:45:25 DEBUG   197.219.82.26   2784835   1358 sql=SELECT param, value FROM llxkr_user_param WHERE fk_user = 2 AND entity = 1
2026-05-25 11:45:25 DEBUG   197.219.82.26   2784835   1358 sql=SELECT DISTINCT r.module, r.perms, r.subperms FROM llxkr_user_rights as ur, llxkr_rights_def as r WHERE r.id = ur.fk_id AND r.entity = 1 AND ur.entity = 1 AND ur.fk_user = 2 AND r.perms IS NOT NULL AND r.perms NOT LIKE '%_advance'
2026-05-25 11:45:25 DEBUG   197.219.82.26   2784835   1358 sql=SELECT DISTINCT r.module, r.perms, r.subperms, r.entity FROM llxkr_usergroup_rights as gr, llxkr_usergroup_user as gu, llxkr_rights_def as r WHERE r.id = gr.fk_id AND gr.entity = 1 AND gu.entity IN (0,1) AND r.entity = 1 AND gr.fk_usergroup = gu.fk_usergroup AND gu.fk_user = 2 AND r.perms IS NOT NULL AND r.perms NOT LIKE '%_advance'
2026-05-25 11:45:25 NOTICE  197.219.82.26   2784835   1358 --- Access to GET /nacala/compta/facture/card.php - action=ask_deleteline, massaction=
2026-05-25 11:45:25 DEBUG   197.219.82.26   2784835   1358 sql=SELECT m.rowid, m.type, m.module, m.fk_menu, m.fk_mainmenu, m.fk_leftmenu, m.url, m.titre, m.prefix, m.langs, m.perms, m.enabled, m.target, m.mainmenu, m.leftmenu, m.position, m.showtopmenuinframe FROM llxkr_menu as m WHERE m.entity IN (0,1) AND m.menu_handler IN ('eldy','all') AND m.usertype IN (0,2) ORDER BY m.type DESC, m.position, m.rowid
2026-05-25 11:45:25 DEBUG   197.219.82.26   2784835   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'facture' ORDER BY pos
2026-05-25 11:45:25 DEBUG   197.219.82.26   2784835   1358 Facture::fetch
2026-05-25 11:45:25 DEBUG   197.219.82.26   2784835   1358 sql=SELECT f.rowid, f.entity, f.ref, f.ref_client, f.ref_ext, f.type, f.subtype, f.fk_soc, f.total_tva, f.localtax1, f.localtax2, f.total_ht, f.total_ttc, f.revenuestamp, f.datef as df, f.date_pointoftax, f.date_lim_reglement as dlr, f.datec as datec, f.date_valid as datev, f.tms as datem, f.note_private, f.note_public, f.fk_statut as status, f.paye, f.close_code, f.close_note, f.fk_user_author, f.fk_user_valid, f.fk_user_modif, f.model_pdf, f.last_main_doc, f.fk_input_reason, f.fk_facture_source, f.fk_fac_rec_source, f.fk_mode_reglement, f.fk_cond_reglement, f.fk_projet as fk_project, f.extraparams, f.situation_cycle_ref, f.situation_counter, f.situation_final, f.fk_account, f.fk_multicurrency, f.multicurrency_code, f.multicurrency_tx, f.multicurrency_total_ht, f.multicurrency_total_tva, f.multicurrency_total_ttc, p.code as mode_reglement_code, p.libelle as mode_reglement_libelle, c.code as cond_reglement_code, c.libelle as cond_reglement_libelle, c.libelle_facture as cond_reglement_libelle_doc, f.fk_incoterms, f.location_incoterms, f.module_source, f.pos_source, f.pos_print_counter, f.email_sent_counter, i.libelle as label_incoterms, f.retained_warranty as retained_warranty, f.retained_warranty_date_limit as retained_warranty_date_limit, f.retained_warranty_fk_cond_reglement as retained_warranty_fk_cond_reglement, f.payment_reference, f.dispute_status FROM llxkr_facture as f LEFT JOIN llxkr_c_payment_term as c ON f.fk_cond_reglement = c.rowid LEFT JOIN llxkr_c_paiement as p ON f.fk_mode_reglement = p.id LEFT JOIN llxkr_c_input_reason as dr ON dr.rowid = f.fk_input_reason LEFT JOIN llxkr_c_incoterms as i ON f.fk_incoterms = i.rowid WHERE f.rowid = 568
2026-05-25 11:45:25 DEBUG   197.219.82.26   2784835   1358 Facture::fetch_lines
2026-05-25 11:45:25 DEBUG   197.219.82.26   2784835   1358 sql=SELECT l.rowid, l.fk_facture, l.fk_product, l.fk_parent_line, l.label as custom_label, l.description, l.product_type, l.price, l.qty, l.vat_src_code, l.tva_tx, l.localtax1_tx, l.localtax2_tx, l.localtax1_type, l.localtax2_type, l.remise_percent, l.fk_remise_except, l.subprice, l.ref_ext, l.situation_percent, l.fk_prev_id, l.rang, l.special_code, l.batch, l.fk_warehouse, l.date_start as date_start, l.date_end as date_end, l.info_bits, l.total_ht, l.total_tva, l.total_localtax1, l.total_localtax2, l.total_ttc, l.fk_code_ventilation, l.fk_product_fournisseur_price as fk_fournprice, l.buy_price_ht as pa_ht, l.fk_unit, l.extraparams, l.fk_multicurrency, l.multicurrency_code, l.multicurrency_subprice, l.multicurrency_total_ht, l.multicurrency_total_tva, l.multicurrency_total_ttc, p.ref as product_ref, p.fk_product_type as fk_product_type, p.label as product_label, p.description as product_desc, p.barcode as product_barcode FROM llxkr_facturedet as l LEFT JOIN llxkr_product as p ON l.fk_product = p.rowid WHERE l.fk_facture = 568 ORDER BY l.rang, l.rowid
2026-05-25 11:45:25 DEBUG   197.219.82.26   2784835   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'facturedet' ORDER BY pos
2026-05-25 11:45:25 DEBUG   197.219.82.26   2784835   1358 sql=SELECT COUNT(sc.fk_soc) as nb FROM llxkr_facture as dbt, llxkr_societe_commerciaux as sc WHERE dbt.rowid IN (568) AND dbt.entity IN (1) AND sc.fk_soc = dbt.fk_soc AND (sc.fk_user = 2)
2026-05-25 11:45:25 DEBUG   197.219.82.26   2784835   1358 security.lib.php::checkUserAccessToObject::return True
2026-05-25 11:45:25 DEBUG   197.219.82.26   2784835   1358 sql=SELECT t.localtax1, t.localtax2 FROM llxkr_c_tva as t, llxkr_c_country as c WHERE t.fk_pays = c.rowid AND c.code = 'MZ' AND t.active = 1 AND t.entity IN (1) AND t.localtax1_type <> '0'
2026-05-25 11:45:25 DEBUG   197.219.82.26   2784835   1358 sql=SELECT t.localtax1, t.localtax2 FROM llxkr_c_tva as t, llxkr_c_country as c WHERE t.fk_pays = c.rowid AND c.code = 'MZ' AND t.active = 1 AND t.entity IN (1) AND t.localtax2_type <> '0'
2026-05-25 11:45:25 DEBUG   197.219.82.26   2784835   1358 sql=SELECT s.rowid, s.nom as name, s.name_alias, s.entity, s.ref_ext, s.address, s.datec as date_creation, s.prefix_comm, s.status, s.fk_warehouse, s.price_level, GREATEST(s.tms, sef.tms) as date_modification, s.fk_user_creat, s.fk_user_modif, s.phone, s.phone_mobile, s.fax, s.email, s.socialnetworks, s.url, s.zip, s.town, s.note_private, s.note_public, s.client, s.fournisseur, s.siren as idprof1, s.siret as idprof2, s.ape as idprof3, s.idprof4, s.idprof5, s.idprof6, s.capital, s.tva_intra, s.fk_typent as typent_id, s.fk_effectif as effectif_id, s.fk_forme_juridique as forme_juridique_code, s.birth, s.webservices_url, s.webservices_key, s.model_pdf, s.last_main_doc, s.accountancy_code_customer_general, s.code_compta, s.accountancy_code_supplier_general, s.code_compta_fournisseur, s.accountancy_code_buy, s.accountancy_code_sell, s.vat_reverse_charge as soc_vat_reverse_charge, s.code_client, s.code_fournisseur, s.parent, s.barcode, s.fk_departement as state_id, s.fk_pays as country_id, s.fk_stcomm, s.mode_reglement, s.cond_reglement, s.deposit_percent, s.transport_mode, s.fk_account, s.tva_assuj, s.mode_reglement_supplier, s.cond_reglement_supplier, s.transport_mode_supplier, s.localtax1_assuj, s.localtax1_value, s.localtax2_assuj, s.localtax2_value, s.fk_prospectlevel, s.default_lang, s.logo, s.logo_squarred, s.fk_shipping_method, s.outstanding_limit, s.import_key, s.canvas, s.fk_incoterms, s.location_incoterms, s.order_min_amount, s.supplier_order_min_amount, s.fk_multicurrency, s.multicurrency_code, fj.libelle as forme_juridique, e.libelle as effectif, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, r.rowid as region_id, r.code_region as region_code, st.libelle as stcomm, st.picto as stcomm_picto, te.code as typent_code, i.libelle as label_incoterms, s.remise_client, s.remise_supplier FROM llxkr_societe as s LEFT JOIN llxkr_societe_extrafields as sef ON sef.fk_object=s.rowid LEFT JOIN llxkr_c_effectif as e ON s.fk_effectif = e.id LEFT JOIN llxkr_c_country as c ON s.fk_pays = c.rowid LEFT JOIN llxkr_c_stcomm as st ON s.fk_stcomm = st.id LEFT JOIN llxkr_c_forme_juridique as fj ON s.fk_forme_juridique = fj.code LEFT JOIN llxkr_c_departements as d ON s.fk_departement = d.rowid LEFT JOIN llxkr_c_regions as r ON d.fk_region = r.code_region  LEFT JOIN llxkr_c_typent as te ON s.fk_typent = te.id LEFT JOIN llxkr_c_incoterms as i ON s.fk_incoterms = i.rowid WHERE s.entity IN (1) AND s.rowid = 8
2026-05-25 11:45:25 DEBUG   197.219.82.26   2784835   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'societe' ORDER BY pos
2026-05-25 11:45:25 DEBUG   197.219.82.26   2784835   1358 sql=SELECT s.rowid, s.nom as name, s.name_alias, s.entity, s.ref_ext, s.address, s.datec as date_creation, s.prefix_comm, s.status, s.fk_warehouse, s.price_level, GREATEST(s.tms, sef.tms) as date_modification, s.fk_user_creat, s.fk_user_modif, s.phone, s.phone_mobile, s.fax, s.email, s.socialnetworks, s.url, s.zip, s.town, s.note_private, s.note_public, s.client, s.fournisseur, s.siren as idprof1, s.siret as idprof2, s.ape as idprof3, s.idprof4, s.idprof5, s.idprof6, s.capital, s.tva_intra, s.fk_typent as typent_id, s.fk_effectif as effectif_id, s.fk_forme_juridique as forme_juridique_code, s.birth, s.webservices_url, s.webservices_key, s.model_pdf, s.last_main_doc, s.accountancy_code_customer_general, s.code_compta, s.accountancy_code_supplier_general, s.code_compta_fournisseur, s.accountancy_code_buy, s.accountancy_code_sell, s.vat_reverse_charge as soc_vat_reverse_charge, s.code_client, s.code_fournisseur, s.parent, s.barcode, s.fk_departement as state_id, s.fk_pays as country_id, s.fk_stcomm, s.mode_reglement, s.cond_reglement, s.deposit_percent, s.transport_mode, s.fk_account, s.tva_assuj, s.mode_reglement_supplier, s.cond_reglement_supplier, s.transport_mode_supplier, s.localtax1_assuj, s.localtax1_value, s.localtax2_assuj, s.localtax2_value, s.fk_prospectlevel, s.default_lang, s.logo, s.logo_squarred, s.fk_shipping_method, s.outstanding_limit, s.import_key, s.canvas, s.fk_incoterms, s.location_incoterms, s.order_min_amount, s.supplier_order_min_amount, s.fk_multicurrency, s.multicurrency_code, fj.libelle as forme_juridique, e.libelle as effectif, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, r.rowid as region_id, r.code_region as region_code, st.libelle as stcomm, st.picto as stcomm_picto, te.code as typent_code, i.libelle as label_incoterms, s.remise_client, s.remise_supplier FROM llxkr_societe as s LEFT JOIN llxkr_societe_extrafields as sef ON sef.fk_object=s.rowid LEFT JOIN llxkr_c_effectif as e ON s.fk_effectif = e.id LEFT JOIN llxkr_c_country as c ON s.fk_pays = c.rowid LEFT JOIN llxkr_c_stcomm as st ON s.fk_stcomm = st.id LEFT JOIN llxkr_c_forme_juridique as fj ON s.fk_forme_juridique = fj.code LEFT JOIN llxkr_c_departements as d ON s.fk_departement = d.rowid LEFT JOIN llxkr_c_regions as r ON d.fk_region = r.code_region  LEFT JOIN llxkr_c_typent as te ON s.fk_typent = te.id LEFT JOIN llxkr_c_incoterms as i ON s.fk_incoterms = i.rowid WHERE s.entity IN (1) AND s.rowid = 8
2026-05-25 11:45:25 DEBUG   197.219.82.26   2784835   1358 useRevenueStamp
2026-05-25 11:45:25 DEBUG   197.219.82.26   2784835   1358 sql=SELECT COUNT(*) as nb FROM llxkr_c_revenuestamp as r, llxkr_c_country as c WHERE r.fk_pays = c.rowid AND c.code = 'MZ' AND r.active = 1
2026-05-25 11:45:25 DEBUG   197.219.82.26   2784835   1358 Facture::getSommePaiement
2026-05-25 11:45:25 DEBUG   197.219.82.26   2784835   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 568
2026-05-25 11:45:25 DEBUG   197.219.82.26   2784835   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-05-25 11:45:25 DEBUG   197.219.82.26   2784835   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 568 AND f.type IN (0,2,5)
2026-05-25 11:45:25 DEBUG   197.219.82.26   2784835   1358 DiscountAbsolute::getSumDepositsUsed
2026-05-25 11:45:25 DEBUG   197.219.82.26   2784835   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 568 AND f.type = 3
2026-05-25 11:45:25 DEBUG   197.219.82.26   2784835   1358 DiscountAbsolute::getAvailableDiscounts discount_type=0
2026-05-25 11:45:25 DEBUG   197.219.82.26   2784835   1358 sql=SELECT SUM(rc.amount_ttc) as amount, SUM(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc WHERE rc.entity = 1 AND rc.discount_type=0 AND (rc.fk_facture IS NULL AND rc.fk_facture_line IS NULL) AND rc.fk_soc = 8 AND (fk_facture_source IS NULL OR (description LIKE '(DEPOSIT)%' AND description NOT LIKE '(EXCESS RECEIVED)%'))
2026-05-25 11:45:25 DEBUG   197.219.82.26   2784835   1358 DiscountAbsolute::getAvailableDiscounts discount_type=0
2026-05-25 11:45:25 DEBUG   197.219.82.26   2784835   1358 sql=SELECT SUM(rc.amount_ttc) as amount, SUM(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc WHERE rc.entity = 1 AND rc.discount_type=0 AND (rc.fk_facture IS NULL AND rc.fk_facture_line IS NULL) AND rc.fk_soc = 8 AND (fk_facture_source IS NOT NULL AND (description NOT LIKE '(DEPOSIT)%' OR description LIKE '(EXCESS RECEIVED)%'))
2026-05-25 11:45:25 DEBUG   197.219.82.26   2784835   1358 sql=SELECT COUNT(f.rowid) as nb, SUM(f.total_ttc) as amount, SUM(f.multicurrency_total_ttc) as multicurrency_amount FROM llxkr_facture as f WHERE f.entity = 1 AND paye = 0 AND fk_statut = 1 AND f.type = 2 AND NOT EXISTS (SELECT rowid FROM llxkr_societe_remise_except as rc WHERE rc.discount_type = 0 AND rc.fk_facture = f.rowid AND rc.fk_soc = 8) AND f.fk_soc = 8
2026-05-25 11:45:25 DEBUG   197.219.82.26   2784835   1358 sql=SELECT u.rowid, u.lastname, u.firstname, u.employee, u.gender, u.civility as civility_code, u.birth, u.job, u.email, u.email_oauth2, u.personal_email, u.socialnetworks, u.signature, u.office_phone, u.office_fax, u.user_mobile, u.personal_mobile, u.address, u.zip, u.town, u.fk_state as state_id, u.fk_country as country_id, u.admin, u.login, u.note_private, u.note_public, u.pass, u.pass_crypted, u.pass_temp, u.api_key, u.fk_soc, u.fk_socpeople, u.fk_member, u.fk_user, u.ldap_sid, u.fk_user_expense_validator, u.fk_user_holiday_validator, fk_user_creat as user_creation_id, fk_user_modif as user_modification_id, u.statut as status, u.lang, u.entity, u.datec as datec, GREATEST(u.tms, uef.tms) as datem, u.datelastlogin as datel, u.datepreviouslogin as datep, u.flagdelsessionsbefore, u.iplastlogin, u.ippreviouslogin, u.datelastpassvalidation, u.datestartvalidity, u.dateendvalidity, u.photo as photo, u.openid as openid, u.accountancy_code_user_general, u.accountancy_code, u.thm, u.tjm, u.salary, u.salaryextra, u.weeklyhours, u.color, u.dateemployment, u.dateemploymentend, u.fk_warehouse, u.ref_ext, u.default_range, u.default_c_exp_tax_cat, u.national_registration_number, u.ref_employee, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, s.label as label_establishment, u.fk_establishment FROM llxkr_user as u LEFT JOIN llxkr_user_extrafields as uef ON uef.fk_object = u.rowid LEFT JOIN llxkr_c_country as c ON u.fk_country = c.rowid LEFT JOIN llxkr_c_departements as d ON u.fk_state = d.rowid LEFT JOIN llxkr_establishment as s ON u.fk_establishment = s.rowid WHERE u.rowid = 2 ORDER BY u.entity ASC
2026-05-25 11:45:25 DEBUG   197.219.82.26   2784835   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'user' ORDER BY pos
2026-05-25 11:45:25 DEBUG   197.219.82.26   2784835   1358 sql=SELECT rowid FROM llxkr_facture WHERE fk_facture_source = 568 AND type < 2 ORDER BY fk_statut DESC
2026-05-25 11:45:25 DEBUG   197.219.82.26   2784835   1358 Facture::liste_contact
2026-05-25 11:45:25 DEBUG   197.219.82.26   2784835   1358 sql=SELECT ec.rowid, ec.statut as statuslink, ec.fk_socpeople as id, ec.fk_c_type_contact, '-1' as socid, t.statut as statuscontact, t.login, t.photo, t.gender, t.fk_country as country_id, t.civility as civility, t.lastname as lastname, t.firstname, t.email, t.address, t.zip, t.town, tc.source, tc.element, tc.code, tc.libelle as type_label, co.label as country FROM llxkr_c_type_contact as tc, llxkr_element_contact as ec LEFT JOIN llxkr_user as t on ec.fk_socpeople = t.rowid LEFT JOIN llxkr_c_country as co ON co.rowid = t.fk_country WHERE ec.element_id = 568 AND ec.fk_c_type_contact = tc.rowid AND tc.element = 'facture' AND tc.source = 'internal' AND tc.active = 1 ORDER BY t.lastname ASC
2026-05-25 11:45:25 DEBUG   197.219.82.26   2784835   1358 Facture::liste_contact
2026-05-25 11:45:25 DEBUG   197.219.82.26   2784835   1358 sql=SELECT ec.rowid, ec.statut as statuslink, ec.fk_socpeople as id, ec.fk_c_type_contact, t.fk_soc as socid, t.statut as statuscontact, t.fk_pays as country_id, t.civility as civility, t.lastname as lastname, t.firstname, t.email, t.address, t.zip, t.town, tc.source, tc.element, tc.code, tc.libelle as type_label, co.label as country FROM llxkr_c_type_contact as tc, llxkr_element_contact as ec LEFT JOIN llxkr_socpeople as t on ec.fk_socpeople = t.rowid LEFT JOIN llxkr_c_country as co ON co.rowid = t.fk_pays WHERE ec.element_id = 568 AND ec.fk_c_type_contact = tc.rowid AND tc.element = 'facture' AND tc.source = 'external' AND tc.active = 1 ORDER BY t.lastname ASC
2026-05-25 11:45:25 INFO    197.219.82.26   2784835   1358 files.lib.php::dol_dir_list path=/home/joderbya/ssdatadir/facture/FA2603-0549 types=files recursive=0 filter="" excludefilter="(\\.meta|_preview.*\\.png)$"
2026-05-25 11:45:25 DEBUG   197.219.82.26   2784835   1358 sql=SELECT COUNT(rowid) as nb FROM llxkr_links WHERE objecttype = 'facture' AND objectid = 568 AND entity = 1
2026-05-25 11:45:25 DEBUG   197.219.82.26   2784835   1358 sql=SELECT cc.code FROM llxkr_c_country as cc WHERE cc.eec = 1
2026-05-25 11:45:25 DEBUG   197.219.82.26   2784835   1358 Facture::getSommePaiement
2026-05-25 11:45:25 DEBUG   197.219.82.26   2784835   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 568
2026-05-25 11:45:25 DEBUG   197.219.82.26   2784835   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-05-25 11:45:25 DEBUG   197.219.82.26   2784835   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 568 AND f.type IN (0,2,5)
2026-05-25 11:45:25 DEBUG   197.219.82.26   2784835   1358 DiscountAbsolute::getSumDepositsUsed
2026-05-25 11:45:25 DEBUG   197.219.82.26   2784835   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 568 AND f.type = 3
2026-05-25 11:45:25 DEBUG   197.219.82.26   2784835   1358 sql=SELECT MAX(te.ref) FROM llxkr_facture as te, llxkr_societe as s LEFT JOIN llxkr_societe_commerciaux as sc ON s.rowid = sc.fk_soc WHERE te.ref < 'FA2603-0549' AND sc.fk_user = 2 AND te.fk_soc = s.rowid AND te.entity IN (1)
2026-05-25 11:45:25 DEBUG   197.219.82.26   2784835   1358 sql=SELECT MIN(te.ref) FROM llxkr_facture as te, llxkr_societe as s LEFT JOIN llxkr_societe_commerciaux as sc ON s.rowid = sc.fk_soc WHERE te.ref > 'FA2603-0549' AND (sc.fk_user = 2) AND te.fk_soc = s.rowid AND te.entity IN (1)
2026-05-25 11:45:25 DEBUG   197.219.82.26   2784835   1358 sql=SELECT rowid FROM llxkr_facture WHERE fk_facture_source = 568 AND type = 2
2026-05-25 11:45:25 DEBUG   197.219.82.26   2784835   1358 sql=SELECT rowid, code, label FROM llxkr_c_input_reason WHERE active > 0
2026-05-25 11:45:25 DEBUG   197.219.82.26   2784835   1358 Form::load_cache_conditions_paiements
2026-05-25 11:45:25 DEBUG   197.219.82.26   2784835   1358 sql=SELECT rowid, code, libelle as label, deposit_percent, entity FROM llxkr_c_payment_term WHERE entity IN (1) AND active > 0 ORDER BY sortorder
2026-05-25 11:45:25 DEBUG   197.219.82.26   2784835   1358 Form::load_cache_types_paiements
2026-05-25 11:45:25 DEBUG   197.219.82.26   2784835   1358 sql=SELECT id, code, libelle as label, type, entity, active FROM llxkr_c_paiement WHERE entity IN (1)
2026-05-25 11:45:25 DEBUG   197.219.82.26   2784835   1358 Translate::getLabelFromKey
2026-05-25 11:45:25 DEBUG   197.219.82.26   2784835   1358 sql=SELECT libelle as label FROM llxkr_c_paiement WHERE code = 'LCR' AND entity IN (1)
2026-05-25 11:45:25 DEBUG   197.219.82.26   2784835   1358 Translate::getLabelFromKey
2026-05-25 11:45:25 DEBUG   197.219.82.26   2784835   1358 sql=SELECT libelle as label FROM llxkr_c_paiement WHERE code = 'KLA' AND entity IN (1)
2026-05-25 11:45:25 DEBUG   197.219.82.26   2784835   1358 Translate::getLabelFromKey
2026-05-25 11:45:25 DEBUG   197.219.82.26   2784835   1358 sql=SELECT libelle as label FROM llxkr_c_paiement WHERE code = 'SOF' AND entity IN (1)
2026-05-25 11:45:25 DEBUG   197.219.82.26   2784835   1358 Translate::getLabelFromKey
2026-05-25 11:45:25 DEBUG   197.219.82.26   2784835   1358 sql=SELECT libelle as label FROM llxkr_c_paiement WHERE code = 'BANCON' AND entity IN (1)
2026-05-25 11:45:25 DEBUG   197.219.82.26   2784835   1358 Translate::getLabelFromKey
2026-05-25 11:45:25 DEBUG   197.219.82.26   2784835   1358 sql=SELECT libelle as label FROM llxkr_c_paiement WHERE code = 'IDE' AND entity IN (1)
2026-05-25 11:45:25 DEBUG   197.219.82.26   2784835   1358 Translate::getLabelFromKey
2026-05-25 11:45:25 DEBUG   197.219.82.26   2784835   1358 sql=SELECT libelle as label FROM llxkr_c_paiement WHERE code = 'GIR' AND entity IN (1)
2026-05-25 11:45:25 DEBUG   197.219.82.26   2784835   1358 Account::fetch
2026-05-25 11:45:25 DEBUG   197.219.82.26   2784835   1358 sql=SELECT ba.rowid, ba.ref, ba.label, ba.bank, ba.number, ba.courant as type, ba.clos as status, ba.rappro, ba.url, ba.code_banque, ba.code_guichet, ba.cle_rib, ba.bic, ba.iban_prefix as iban, ba.domiciliation as address, ba.pti_in_ctti, ba.proprio as owner_name, ba.owner_address, ba.owner_zip, ba.owner_town, ba.owner_country_id, ba.state_id, ba.fk_pays as country_id, ba.account_number, ba.fk_accountancy_journal, ba.currency_code, ba.min_allowed, ba.min_desired, ba.comment, ba.datec as date_creation, ba.tms as date_modification, ba.ics, ba.ics_transfer, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, aj.code as accountancy_journal FROM llxkr_bank_account as ba LEFT JOIN llxkr_c_country as c ON ba.fk_pays = c.rowid LEFT JOIN llxkr_c_departements as d ON ba.state_id = d.rowid LEFT JOIN llxkr_accounting_journal as aj ON aj.rowid=ba.fk_accountancy_journal WHERE ba.entity IN (1) AND ba.rowid = 1
2026-05-25 11:45:25 DEBUG   197.219.82.26   2784835   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'bank_account' ORDER BY pos
2026-05-25 11:45:25 DEBUG   197.219.82.26   2784835   1358 Translate::loadCacheCurrencies
2026-05-25 11:45:25 DEBUG   197.219.82.26   2784835   1358 sql=SELECT code_iso, label, unicode FROM llxkr_c_currencies WHERE active = 1 AND code_iso = 'MZN'
2026-05-25 11:45:25 DEBUG   197.219.82.26   2784835   1358 sql=SELECT p.datep as dp, p.ref, p.num_paiement as num_payment, p.rowid, p.fk_bank, c.code as payment_code, c.libelle as payment_label, pf.amount, ba.rowid as baid, ba.ref as baref, ba.label, ba.number as banumber, ba.account_number, ba.fk_accountancy_journal, ba.currency_code as bacurrency_code FROM llxkr_paiement_facture as pf, llxkr_paiement as p LEFT JOIN llxkr_c_paiement as c ON p.fk_paiement = c.id LEFT JOIN llxkr_bank as b ON p.fk_bank = b.rowid LEFT JOIN llxkr_bank_account as ba ON b.fk_account = ba.rowid WHERE pf.fk_facture = 568 AND pf.fk_paiement = p.rowid AND p.entity IN (1) ORDER BY p.datep, p.tms
2026-05-25 11:45:25 DEBUG   197.219.82.26   2784835   1358 sql=SELECT re.rowid, re.amount_ht, re.amount_tva, re.amount_ttc, re.description, re.fk_facture_source FROM llxkr_societe_remise_except as re WHERE fk_facture = 568
2026-05-25 11:45:25 DEBUG   197.219.82.26   2784835   1358 Facture::fetch_lines
2026-05-25 11:45:25 DEBUG   197.219.82.26   2784835   1358 sql=SELECT l.rowid, l.fk_facture, l.fk_product, l.fk_parent_line, l.label as custom_label, l.description, l.product_type, l.price, l.qty, l.vat_src_code, l.tva_tx, l.localtax1_tx, l.localtax2_tx, l.localtax1_type, l.localtax2_type, l.remise_percent, l.fk_remise_except, l.subprice, l.ref_ext, l.situation_percent, l.fk_prev_id, l.rang, l.special_code, l.batch, l.fk_warehouse, l.date_start as date_start, l.date_end as date_end, l.info_bits, l.total_ht, l.total_tva, l.total_localtax1, l.total_localtax2, l.total_ttc, l.fk_code_ventilation, l.fk_product_fournisseur_price as fk_fournprice, l.buy_price_ht as pa_ht, l.fk_unit, l.extraparams, l.fk_multicurrency, l.multicurrency_code, l.multicurrency_subprice, l.multicurrency_total_ht, l.multicurrency_total_tva, l.multicurrency_total_ttc, p.ref as product_ref, p.fk_product_type as fk_product_type, p.label as product_label, p.description as product_desc, p.barcode as product_barcode FROM llxkr_facturedet as l LEFT JOIN llxkr_product as p ON l.fk_product = p.rowid WHERE l.fk_facture = 568 ORDER BY l.rang, l.rowid
2026-05-25 11:45:25 DEBUG   197.219.82.26   2784835   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'facturedet' ORDER BY pos
2026-05-25 11:45:25 DEBUG   197.219.82.26   2784835   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'facturedet' ORDER BY pos
2026-05-25 11:45:25 DEBUG   197.219.82.26   2784835   1358 Form::select_produits_list search products
2026-05-25 11:45:25 DEBUG   197.219.82.26   2784835   1358 sql=SELECT p.rowid, p.ref, p.label, p.description, p.barcode, p.fk_country, p.fk_product_type, p.price, p.price_ttc, p.price_base_type, p.tva_tx, p.default_vat_code, p.duration, p.fk_price_expression, (CASE WHEN p.stock IS NULL THEN 0 ELSE p.stock END) AS stock FROM llxkr_product as p WHERE p.entity IN (1) AND p.tosell = 1 ORDER BY p.ref ASC LIMIT 1000
2026-05-25 11:45:25 INFO    197.219.82.26   2784835   1358 DolEditor::DolEditor htmlname=dp_desc width= height=100 toolbarname=dolibarr_details uselocalbrowser=1
2026-05-25 11:45:25 DEBUG   197.219.82.26   2784835   1358 Form::load_cache_vatrates
2026-05-25 11:45:25 DEBUG   197.219.82.26   2784835   1358 sql=SELECT t.rowid, t.type_vat, t.code, t.taux, t.localtax1, t.localtax1_type, t.localtax2, t.localtax2_type, t.recuperableonly FROM llxkr_c_tva as t, llxkr_c_country as c WHERE t.fk_pays = c.rowid AND t.active > 0 AND t.entity IN (1) AND c.code IN ('MZ') ORDER BY t.code ASC, t.taux ASC, t.recuperableonly ASC
2026-05-25 11:45:25 INFO    197.219.82.26   2784835   1358 get_default_tva: seller use vat=1, seller country=MZ, seller in cee=0, buyer vat number= buyer country=MZ, buyer state= buyer in cee=0, idprod=0, idprodfournprice=0, SERVICE_ARE_ECOMMERCE_200238EC=
2026-05-25 11:45:25 DEBUG   197.219.82.26   2784835   1358 sql=SELECT t.taux as vat_rate, t.code as default_vat_code FROM llxkr_c_tva as t, llxkr_c_country as c WHERE t.active = 1 AND t.fk_pays = c.rowid AND c.code = 'MZ' AND t.entity IN (1) ORDER BY t.use_default DESC, t.taux DESC, t.code ASC, t.recuperableonly ASC LIMIT 1
2026-05-25 11:45:25 INFO    197.219.82.26   2784835   1358 get_product_vat_for_country: ret=17
2026-05-25 11:45:25 DEBUG   197.219.82.26   2784835   1358 DiscountAbsolute::fetch
2026-05-25 11:45:25 DEBUG   197.219.82.26   2784835   1358 sql=SELECT sr.rowid, sr.fk_soc, sr.discount_type, sr.fk_user, sr.amount_ht, sr.amount_tva, sr.amount_ttc, sr.tva_tx, sr.vat_src_code, sr.multicurrency_amount_ht, sr.multicurrency_amount_tva, sr.multicurrency_amount_ttc, sr.fk_facture_line, sr.fk_facture, sr.fk_facture_source, sr.fk_invoice_supplier_line, sr.fk_invoice_supplier, sr.fk_invoice_supplier_source, sr.description, sr.datec, f.ref as ref_facture_source, f.type as type_facture_source, fsup.ref as ref_invoice_supplier_source, fsup.type as type_invoice_supplier_source FROM llxkr_societe_remise_except as sr LEFT JOIN llxkr_facture as f ON sr.fk_facture_source = f.rowid LEFT JOIN llxkr_facture_fourn as fsup ON sr.fk_invoice_supplier_source = fsup.rowid WHERE sr.entity IN (1) AND sr.fk_facture_source = 568
2026-05-25 11:45:25 DEBUG   197.219.82.26   2784835   1358 sql=SELECT COUNT(ab.rowid) as nb FROM llxkr_accounting_bookkeeping as ab WHERE ab.doc_type = 'customer_invoice' AND ab.fk_doc = 568
2026-05-25 11:45:25 DEBUG   197.219.82.26   2784835   1358 Call getNextNumRef with FACTURE_ADDON = mod_facture_terre, thirdparty=Programa Mundial Para Alimentação, type=TE_ADMIN, mode=last
2026-05-25 11:45:25 DEBUG   197.219.82.26   2784835   1358 mod_facture_terre::getNextValue mode=last
2026-05-25 11:45:25 DEBUG   197.219.82.26   2784835   1358 sql=SELECT MAX(CAST(SUBSTRING(ref FROM 8) AS SIGNED)) as max FROM llxkr_facture WHERE ref LIKE 'FA____-%' AND entity IN (1)
2026-05-25 11:45:25 DEBUG   197.219.82.26   2784835   1358 sql=SELECT ref as ref FROM llxkr_facture WHERE ref LIKE 'FA____-0559' AND entity IN (1) ORDER BY ref DESC
2026-05-25 11:45:25 INFO    197.219.82.26   2784835   1358 files.lib.php::dol_dir_list path=/home/joderbya/ssdatadir/facture/FA2603-0549 types=files recursive=0 filter="" excludefilter="(\\.meta|_preview.*.*\\.png)$"
2026-05-25 11:45:25 DEBUG   197.219.82.26   2784835   1358 /core/lib/function2.lib.php::getListOfModels
2026-05-25 11:45:25 DEBUG   197.219.82.26   2784835   1358 sql=SELECT nom as id, nom as doc_template_name, libelle as label, description as description FROM llxkr_document_model WHERE type = 'invoice' AND entity IN (0,1) ORDER BY description DESC
2026-05-25 11:45:25 DEBUG   197.219.82.26   2784835   1358 Link::fetchAll
2026-05-25 11:45:25 DEBUG   197.219.82.26   2784835   1358 sql=SELECT rowid, entity, datea, url, label, objecttype, objectid, share,share_pass  FROM llxkr_links WHERE objecttype = 'facture' AND objectid = 568 AND entity = 1
2026-05-25 11:45:25 DEBUG   197.219.82.26   2784835   1358 Link::fetchAll num=0
2026-05-25 11:45:25 DEBUG   197.219.82.26   2784835   1358 sql=SELECT rowid, label, entity, filename, filepath, fullpath_orig, keywords, cover, gen_or_uploaded, extraparams, date_c, tms as date_m, fk_user_c, fk_user_m, acl, position, share FROM llxkr_ecm_files WHERE entity = 1 AND filepath = 'facture/FA2603-0549'
2026-05-25 11:45:25 DEBUG   197.219.82.26   2784835   1358 Facture::fetchObjectLink
2026-05-25 11:45:25 DEBUG   197.219.82.26   2784835   1358 sql=SELECT rowid, fk_source, sourcetype, fk_target, targettype FROM llxkr_element_element WHERE (fk_source = 568 AND sourcetype = 'facture') OR (fk_target = 568 AND targettype = 'facture') ORDER BY sourcetype
2026-05-25 11:45:25 DEBUG   197.219.82.26   2784835   1358 sql=SELECT s.rowid as socid, s.nom as name, s.client, t.rowid, t.ref, t.ref_client, t.total_ht FROM llxkr_societe as s, llxkr_commande as t WHERE t.fk_soc = s.rowid AND t.fk_soc IN (8) AND t.entity IN (1)
2026-05-25 11:45:25 DEBUG   197.219.82.26   2784835   1358 sql=SELECT s.rowid as socid, s.nom as name, s.client, t.rowid, t.titre as ref, t.total_ht FROM llxkr_societe as s, llxkr_facture_rec as t WHERE t.fk_soc = s.rowid AND t.fk_soc IN (8) AND t.entity IN (1)
2026-05-25 11:45:25 DEBUG   197.219.82.26   2784835   1358 ActionComm::getActions
2026-05-25 11:45:25 DEBUG   197.219.82.26   2784835   1358 sql=SELECT a.id FROM llxkr_actioncomm as a WHERE a.entity IN (1) AND a.fk_element = 568 AND a.elementtype = 'invoice' ORDER BY a.datep DESC, a.id DESC LIMIT 11
2026-05-25 11:45:25 INFO    197.219.82.26   2784835   1358 --- End access to /nacala/compta/facture/card.php
2026-05-25 11:45:26 DEBUG   197.219.82.26   2784902   1358 - This is an already logged session. _SESSION['dol_login']=imartinho _SESSION['dol_entity']=1
2026-05-25 11:45:26 DEBUG   197.219.82.26   2784902   1358 sql=SELECT u.rowid, u.lastname, u.firstname, u.employee, u.gender, u.civility as civility_code, u.birth, u.job, u.email, u.email_oauth2, u.personal_email, u.socialnetworks, u.signature, u.office_phone, u.office_fax, u.user_mobile, u.personal_mobile, u.address, u.zip, u.town, u.fk_state as state_id, u.fk_country as country_id, u.admin, u.login, u.note_private, u.note_public, u.pass, u.pass_crypted, u.pass_temp, u.api_key, u.fk_soc, u.fk_socpeople, u.fk_member, u.fk_user, u.ldap_sid, u.fk_user_expense_validator, u.fk_user_holiday_validator, fk_user_creat as user_creation_id, fk_user_modif as user_modification_id, u.statut as status, u.lang, u.entity, u.datec as datec, GREATEST(u.tms, uef.tms) as datem, u.datelastlogin as datel, u.datepreviouslogin as datep, u.flagdelsessionsbefore, u.iplastlogin, u.ippreviouslogin, u.datelastpassvalidation, u.datestartvalidity, u.dateendvalidity, u.photo as photo, u.openid as openid, u.accountancy_code_user_general, u.accountancy_code, u.thm, u.tjm, u.salary, u.salaryextra, u.weeklyhours, u.color, u.dateemployment, u.dateemploymentend, u.fk_warehouse, u.ref_ext, u.default_range, u.default_c_exp_tax_cat, u.national_registration_number, u.ref_employee, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, s.label as label_establishment, u.fk_establishment FROM llxkr_user as u LEFT JOIN llxkr_user_extrafields as uef ON uef.fk_object = u.rowid LEFT JOIN llxkr_c_country as c ON u.fk_country = c.rowid LEFT JOIN llxkr_c_departements as d ON u.fk_state = d.rowid LEFT JOIN llxkr_establishment as s ON u.fk_establishment = s.rowid WHERE u.entity IN (0, 1) AND u.login = 'imartinho' ORDER BY u.entity ASC
2026-05-25 11:45:26 DEBUG   197.219.82.26   2784902   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'user' ORDER BY pos
2026-05-25 11:45:26 DEBUG   197.219.82.26   2784902   1358 sql=SELECT param, value FROM llxkr_user_param WHERE fk_user = 2 AND entity = 1
2026-05-25 11:45:26 DEBUG   197.219.82.26   2784902   1358 sql=SELECT DISTINCT r.module, r.perms, r.subperms FROM llxkr_user_rights as ur, llxkr_rights_def as r WHERE r.id = ur.fk_id AND r.entity = 1 AND ur.entity = 1 AND ur.fk_user = 2 AND r.perms IS NOT NULL AND r.perms NOT LIKE '%_advance'
2026-05-25 11:45:26 DEBUG   197.219.82.26   2784902   1358 sql=SELECT DISTINCT r.module, r.perms, r.subperms, r.entity FROM llxkr_usergroup_rights as gr, llxkr_usergroup_user as gu, llxkr_rights_def as r WHERE r.id = gr.fk_id AND gr.entity = 1 AND gu.entity IN (0,1) AND r.entity = 1 AND gr.fk_usergroup = gu.fk_usergroup AND gu.fk_user = 2 AND r.perms IS NOT NULL AND r.perms NOT LIKE '%_advance'
2026-05-25 11:45:26 NOTICE  197.219.82.26   2784902   1358 --- Access to GET /nacala/viewimage.php - action=, massaction= NOTOKENRENEWAL=1
2026-05-25 11:45:26 INFO    197.219.82.26   2784902   1358 dol_check_secure_access_document modulepart=apercufacture original_file=FA2603-0549/FA2603-0549.pdf_preview.png entity=1
2026-05-25 11:45:26 INFO    197.219.82.26   2784902   1358 viewimage.php return file /home/joderbya/ssdatadir/facture/FA2603-0549/FA2603-0549.pdf_preview.png filename=FA2603-0549.pdf_preview.png content-type=image/png
2026-05-25 11:45:26 INFO    197.219.82.26   2784902   1358 --- End access to /nacala/viewimage.php
2026-05-25 11:45:27 DEBUG   197.219.82.26   2784964   1358 - This is an already logged session. _SESSION['dol_login']=imartinho _SESSION['dol_entity']=1
2026-05-25 11:45:27 DEBUG   197.219.82.26   2784964   1358 sql=SELECT u.rowid, u.lastname, u.firstname, u.employee, u.gender, u.civility as civility_code, u.birth, u.job, u.email, u.email_oauth2, u.personal_email, u.socialnetworks, u.signature, u.office_phone, u.office_fax, u.user_mobile, u.personal_mobile, u.address, u.zip, u.town, u.fk_state as state_id, u.fk_country as country_id, u.admin, u.login, u.note_private, u.note_public, u.pass, u.pass_crypted, u.pass_temp, u.api_key, u.fk_soc, u.fk_socpeople, u.fk_member, u.fk_user, u.ldap_sid, u.fk_user_expense_validator, u.fk_user_holiday_validator, fk_user_creat as user_creation_id, fk_user_modif as user_modification_id, u.statut as status, u.lang, u.entity, u.datec as datec, GREATEST(u.tms, uef.tms) as datem, u.datelastlogin as datel, u.datepreviouslogin as datep, u.flagdelsessionsbefore, u.iplastlogin, u.ippreviouslogin, u.datelastpassvalidation, u.datestartvalidity, u.dateendvalidity, u.photo as photo, u.openid as openid, u.accountancy_code_user_general, u.accountancy_code, u.thm, u.tjm, u.salary, u.salaryextra, u.weeklyhours, u.color, u.dateemployment, u.dateemploymentend, u.fk_warehouse, u.ref_ext, u.default_range, u.default_c_exp_tax_cat, u.national_registration_number, u.ref_employee, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, s.label as label_establishment, u.fk_establishment FROM llxkr_user as u LEFT JOIN llxkr_user_extrafields as uef ON uef.fk_object = u.rowid LEFT JOIN llxkr_c_country as c ON u.fk_country = c.rowid LEFT JOIN llxkr_c_departements as d ON u.fk_state = d.rowid LEFT JOIN llxkr_establishment as s ON u.fk_establishment = s.rowid WHERE u.entity IN (0, 1) AND u.login = 'imartinho' ORDER BY u.entity ASC
2026-05-25 11:45:27 DEBUG   197.219.82.26   2784964   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'user' ORDER BY pos
2026-05-25 11:45:27 DEBUG   197.219.82.26   2784964   1358 sql=SELECT param, value FROM llxkr_user_param WHERE fk_user = 2 AND entity = 1
2026-05-25 11:45:27 DEBUG   197.219.82.26   2784964   1358 sql=SELECT DISTINCT r.module, r.perms, r.subperms FROM llxkr_user_rights as ur, llxkr_rights_def as r WHERE r.id = ur.fk_id AND r.entity = 1 AND ur.entity = 1 AND ur.fk_user = 2 AND r.perms IS NOT NULL AND r.perms NOT LIKE '%_advance'
2026-05-25 11:45:27 DEBUG   197.219.82.26   2784964   1358 sql=SELECT DISTINCT r.module, r.perms, r.subperms, r.entity FROM llxkr_usergroup_rights as gr, llxkr_usergroup_user as gu, llxkr_rights_def as r WHERE r.id = gr.fk_id AND gr.entity = 1 AND gu.entity IN (0,1) AND r.entity = 1 AND gr.fk_usergroup = gu.fk_usergroup AND gu.fk_user = 2 AND r.perms IS NOT NULL AND r.perms NOT LIKE '%_advance'
2026-05-25 11:45:27 NOTICE  197.219.82.26   2784964   1358 --- Access to GET /nacala/compta/facture/card.php - action=confirm_deleteline, massaction=
2026-05-25 11:45:27 DEBUG   197.219.82.26   2784964   1358 sql=SELECT m.rowid, m.type, m.module, m.fk_menu, m.fk_mainmenu, m.fk_leftmenu, m.url, m.titre, m.prefix, m.langs, m.perms, m.enabled, m.target, m.mainmenu, m.leftmenu, m.position, m.showtopmenuinframe FROM llxkr_menu as m WHERE m.entity IN (0,1) AND m.menu_handler IN ('eldy','all') AND m.usertype IN (0,2) ORDER BY m.type DESC, m.position, m.rowid
2026-05-25 11:45:27 DEBUG   197.219.82.26   2784964   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'facture' ORDER BY pos
2026-05-25 11:45:27 DEBUG   197.219.82.26   2784964   1358 Facture::fetch
2026-05-25 11:45:27 DEBUG   197.219.82.26   2784964   1358 sql=SELECT f.rowid, f.entity, f.ref, f.ref_client, f.ref_ext, f.type, f.subtype, f.fk_soc, f.total_tva, f.localtax1, f.localtax2, f.total_ht, f.total_ttc, f.revenuestamp, f.datef as df, f.date_pointoftax, f.date_lim_reglement as dlr, f.datec as datec, f.date_valid as datev, f.tms as datem, f.note_private, f.note_public, f.fk_statut as status, f.paye, f.close_code, f.close_note, f.fk_user_author, f.fk_user_valid, f.fk_user_modif, f.model_pdf, f.last_main_doc, f.fk_input_reason, f.fk_facture_source, f.fk_fac_rec_source, f.fk_mode_reglement, f.fk_cond_reglement, f.fk_projet as fk_project, f.extraparams, f.situation_cycle_ref, f.situation_counter, f.situation_final, f.fk_account, f.fk_multicurrency, f.multicurrency_code, f.multicurrency_tx, f.multicurrency_total_ht, f.multicurrency_total_tva, f.multicurrency_total_ttc, p.code as mode_reglement_code, p.libelle as mode_reglement_libelle, c.code as cond_reglement_code, c.libelle as cond_reglement_libelle, c.libelle_facture as cond_reglement_libelle_doc, f.fk_incoterms, f.location_incoterms, f.module_source, f.pos_source, f.pos_print_counter, f.email_sent_counter, i.libelle as label_incoterms, f.retained_warranty as retained_warranty, f.retained_warranty_date_limit as retained_warranty_date_limit, f.retained_warranty_fk_cond_reglement as retained_warranty_fk_cond_reglement, f.payment_reference, f.dispute_status FROM llxkr_facture as f LEFT JOIN llxkr_c_payment_term as c ON f.fk_cond_reglement = c.rowid LEFT JOIN llxkr_c_paiement as p ON f.fk_mode_reglement = p.id LEFT JOIN llxkr_c_input_reason as dr ON dr.rowid = f.fk_input_reason LEFT JOIN llxkr_c_incoterms as i ON f.fk_incoterms = i.rowid WHERE f.rowid = 568
2026-05-25 11:45:27 DEBUG   197.219.82.26   2784964   1358 Facture::fetch_lines
2026-05-25 11:45:27 DEBUG   197.219.82.26   2784964   1358 sql=SELECT l.rowid, l.fk_facture, l.fk_product, l.fk_parent_line, l.label as custom_label, l.description, l.product_type, l.price, l.qty, l.vat_src_code, l.tva_tx, l.localtax1_tx, l.localtax2_tx, l.localtax1_type, l.localtax2_type, l.remise_percent, l.fk_remise_except, l.subprice, l.ref_ext, l.situation_percent, l.fk_prev_id, l.rang, l.special_code, l.batch, l.fk_warehouse, l.date_start as date_start, l.date_end as date_end, l.info_bits, l.total_ht, l.total_tva, l.total_localtax1, l.total_localtax2, l.total_ttc, l.fk_code_ventilation, l.fk_product_fournisseur_price as fk_fournprice, l.buy_price_ht as pa_ht, l.fk_unit, l.extraparams, l.fk_multicurrency, l.multicurrency_code, l.multicurrency_subprice, l.multicurrency_total_ht, l.multicurrency_total_tva, l.multicurrency_total_ttc, p.ref as product_ref, p.fk_product_type as fk_product_type, p.label as product_label, p.description as product_desc, p.barcode as product_barcode FROM llxkr_facturedet as l LEFT JOIN llxkr_product as p ON l.fk_product = p.rowid WHERE l.fk_facture = 568 ORDER BY l.rang, l.rowid
2026-05-25 11:45:27 DEBUG   197.219.82.26   2784964   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'facturedet' ORDER BY pos
2026-05-25 11:45:27 DEBUG   197.219.82.26   2784964   1358 sql=SELECT COUNT(sc.fk_soc) as nb FROM llxkr_facture as dbt, llxkr_societe_commerciaux as sc WHERE dbt.rowid IN (568) AND dbt.entity IN (1) AND sc.fk_soc = dbt.fk_soc AND (sc.fk_user = 2)
2026-05-25 11:45:27 DEBUG   197.219.82.26   2784964   1358 security.lib.php::checkUserAccessToObject::return True
2026-05-25 11:45:27 DEBUG   197.219.82.26   2784964   1358 Facture::fetch
2026-05-25 11:45:27 DEBUG   197.219.82.26   2784964   1358 sql=SELECT f.rowid, f.entity, f.ref, f.ref_client, f.ref_ext, f.type, f.subtype, f.fk_soc, f.total_tva, f.localtax1, f.localtax2, f.total_ht, f.total_ttc, f.revenuestamp, f.datef as df, f.date_pointoftax, f.date_lim_reglement as dlr, f.datec as datec, f.date_valid as datev, f.tms as datem, f.note_private, f.note_public, f.fk_statut as status, f.paye, f.close_code, f.close_note, f.fk_user_author, f.fk_user_valid, f.fk_user_modif, f.model_pdf, f.last_main_doc, f.fk_input_reason, f.fk_facture_source, f.fk_fac_rec_source, f.fk_mode_reglement, f.fk_cond_reglement, f.fk_projet as fk_project, f.extraparams, f.situation_cycle_ref, f.situation_counter, f.situation_final, f.fk_account, f.fk_multicurrency, f.multicurrency_code, f.multicurrency_tx, f.multicurrency_total_ht, f.multicurrency_total_tva, f.multicurrency_total_ttc, p.code as mode_reglement_code, p.libelle as mode_reglement_libelle, c.code as cond_reglement_code, c.libelle as cond_reglement_libelle, c.libelle_facture as cond_reglement_libelle_doc, f.fk_incoterms, f.location_incoterms, f.module_source, f.pos_source, f.pos_print_counter, f.email_sent_counter, i.libelle as label_incoterms, f.retained_warranty as retained_warranty, f.retained_warranty_date_limit as retained_warranty_date_limit, f.retained_warranty_fk_cond_reglement as retained_warranty_fk_cond_reglement, f.payment_reference, f.dispute_status FROM llxkr_facture as f LEFT JOIN llxkr_c_payment_term as c ON f.fk_cond_reglement = c.rowid LEFT JOIN llxkr_c_paiement as p ON f.fk_mode_reglement = p.id LEFT JOIN llxkr_c_input_reason as dr ON dr.rowid = f.fk_input_reason LEFT JOIN llxkr_c_incoterms as i ON f.fk_incoterms = i.rowid WHERE f.rowid = 568
2026-05-25 11:45:27 DEBUG   197.219.82.26   2784964   1358 Facture::fetch_lines
2026-05-25 11:45:27 DEBUG   197.219.82.26   2784964   1358 sql=SELECT l.rowid, l.fk_facture, l.fk_product, l.fk_parent_line, l.label as custom_label, l.description, l.product_type, l.price, l.qty, l.vat_src_code, l.tva_tx, l.localtax1_tx, l.localtax2_tx, l.localtax1_type, l.localtax2_type, l.remise_percent, l.fk_remise_except, l.subprice, l.ref_ext, l.situation_percent, l.fk_prev_id, l.rang, l.special_code, l.batch, l.fk_warehouse, l.date_start as date_start, l.date_end as date_end, l.info_bits, l.total_ht, l.total_tva, l.total_localtax1, l.total_localtax2, l.total_ttc, l.fk_code_ventilation, l.fk_product_fournisseur_price as fk_fournprice, l.buy_price_ht as pa_ht, l.fk_unit, l.extraparams, l.fk_multicurrency, l.multicurrency_code, l.multicurrency_subprice, l.multicurrency_total_ht, l.multicurrency_total_tva, l.multicurrency_total_ttc, p.ref as product_ref, p.fk_product_type as fk_product_type, p.label as product_label, p.description as product_desc, p.barcode as product_barcode FROM llxkr_facturedet as l LEFT JOIN llxkr_product as p ON l.fk_product = p.rowid WHERE l.fk_facture = 568 ORDER BY l.rang, l.rowid
2026-05-25 11:45:27 DEBUG   197.219.82.26   2784964   1358 sql=SELECT s.rowid, s.nom as name, s.name_alias, s.entity, s.ref_ext, s.address, s.datec as date_creation, s.prefix_comm, s.status, s.fk_warehouse, s.price_level, GREATEST(s.tms, sef.tms) as date_modification, s.fk_user_creat, s.fk_user_modif, s.phone, s.phone_mobile, s.fax, s.email, s.socialnetworks, s.url, s.zip, s.town, s.note_private, s.note_public, s.client, s.fournisseur, s.siren as idprof1, s.siret as idprof2, s.ape as idprof3, s.idprof4, s.idprof5, s.idprof6, s.capital, s.tva_intra, s.fk_typent as typent_id, s.fk_effectif as effectif_id, s.fk_forme_juridique as forme_juridique_code, s.birth, s.webservices_url, s.webservices_key, s.model_pdf, s.last_main_doc, s.accountancy_code_customer_general, s.code_compta, s.accountancy_code_supplier_general, s.code_compta_fournisseur, s.accountancy_code_buy, s.accountancy_code_sell, s.vat_reverse_charge as soc_vat_reverse_charge, s.code_client, s.code_fournisseur, s.parent, s.barcode, s.fk_departement as state_id, s.fk_pays as country_id, s.fk_stcomm, s.mode_reglement, s.cond_reglement, s.deposit_percent, s.transport_mode, s.fk_account, s.tva_assuj, s.mode_reglement_supplier, s.cond_reglement_supplier, s.transport_mode_supplier, s.localtax1_assuj, s.localtax1_value, s.localtax2_assuj, s.localtax2_value, s.fk_prospectlevel, s.default_lang, s.logo, s.logo_squarred, s.fk_shipping_method, s.outstanding_limit, s.import_key, s.canvas, s.fk_incoterms, s.location_incoterms, s.order_min_amount, s.supplier_order_min_amount, s.fk_multicurrency, s.multicurrency_code, fj.libelle as forme_juridique, e.libelle as effectif, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, r.rowid as region_id, r.code_region as region_code, st.libelle as stcomm, st.picto as stcomm_picto, te.code as typent_code, i.libelle as label_incoterms, s.remise_client, s.remise_supplier FROM llxkr_societe as s LEFT JOIN llxkr_societe_extrafields as sef ON sef.fk_object=s.rowid LEFT JOIN llxkr_c_effectif as e ON s.fk_effectif = e.id LEFT JOIN llxkr_c_country as c ON s.fk_pays = c.rowid LEFT JOIN llxkr_c_stcomm as st ON s.fk_stcomm = st.id LEFT JOIN llxkr_c_forme_juridique as fj ON s.fk_forme_juridique = fj.code LEFT JOIN llxkr_c_departements as d ON s.fk_departement = d.rowid LEFT JOIN llxkr_c_regions as r ON d.fk_region = r.code_region  LEFT JOIN llxkr_c_typent as te ON s.fk_typent = te.id LEFT JOIN llxkr_c_incoterms as i ON s.fk_incoterms = i.rowid WHERE s.entity IN (1) AND s.rowid = 8
2026-05-25 11:45:27 DEBUG   197.219.82.26   2784964   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'societe' ORDER BY pos
2026-05-25 11:45:27 DEBUG   197.219.82.26   2784964   1358 Facture::deleteline rowid=2372
2026-05-25 11:45:27 DEBUG   197.219.82.26   2784964   1358 sql=SELECT fd.rowid, fd.fk_facture, fd.fk_parent_line, fd.fk_product, fd.product_type, fd.label as custom_label, fd.description, fd.price, fd.qty, fd.vat_src_code, fd.tva_tx, fd.localtax1_tx, fd. localtax2_tx, fd.remise, fd.remise_percent, fd.fk_remise_except, fd.subprice, fd.ref_ext, fd.date_start as date_start, fd.date_end as date_end, fd.fk_product_fournisseur_price as fk_fournprice, fd.buy_price_ht as pa_ht, fd.info_bits, fd.special_code, fd.total_ht, fd.total_tva, fd.total_ttc, fd.total_localtax1, fd.total_localtax2, fd.rang, fd.fk_code_ventilation, fd.batch, fd.fk_warehouse, fd.fk_unit, fd.fk_user_author, fd.fk_user_modif, fd.situation_percent, fd.fk_prev_id, fd.extraparams, fd.multicurrency_subprice, fd.multicurrency_total_ht, fd.multicurrency_total_tva, fd.multicurrency_total_ttc, p.ref as product_ref, p.label as product_label, p.description as product_desc, p.packaging FROM llxkr_facturedet as fd LEFT JOIN llxkr_product as p ON fd.fk_product = p.rowid WHERE fd.rowid = 2372
2026-05-25 11:45:27 DEBUG   197.219.82.26   2784964   1358 BEGIN Transaction
2026-05-25 11:45:27 DEBUG   197.219.82.26   2784964   1358    FactureLigne::deleteExtraFields delete
2026-05-25 11:45:27 DEBUG   197.219.82.26   2784964   1358    sql=DELETE FROM llxkr_facturedet_extrafields WHERE fk_object = 2372
2026-05-25 11:45:27 DEBUG   197.219.82.26   2784964   1358   FactureLigne::deleteline
2026-05-25 11:45:27 DEBUG   197.219.82.26   2784964   1358   sql=UPDATE llxkr_societe_remise_except SET fk_facture_line = NULL WHERE fk_facture_line = 2372
2026-05-25 11:45:27 DEBUG   197.219.82.26   2784964   1358   sql=UPDATE llxkr_element_time SET invoice_id = NULL, invoice_line_id = NULL WHERE invoice_line_id = 2372
2026-05-25 11:45:27 DEBUG   197.219.82.26   2784964   1358   sql=DELETE FROM llxkr_facturedet WHERE rowid = 2372
2026-05-25 11:45:27 DEBUG   197.219.82.26   2784964   1358  Facture::update_price
2026-05-25 11:45:27 DEBUG   197.219.82.26   2784964   1358  sql=SELECT rowid, qty, subprice as up, remise_percent, total_ht, total_tva as total_tva, total_ttc, total_localtax1 as total_localtax1, total_localtax2 as total_localtax2, tva_tx as vatrate, localtax1_tx, localtax2_tx, localtax1_type, localtax2_type, info_bits, product_type, description, situation_percent, multicurrency_total_ht, multicurrency_total_tva, multicurrency_total_ttc FROM llxkr_facturedet WHERE fk_facture = 568 AND product_type <> 9 ORDER by rowid
2026-05-25 11:45:27 WARNING 197.219.82.26   2784964   1358   Price.lib::calcul_price_total Warning: function is called with parameter seller that is missing
2026-05-25 11:45:27 INFO    197.219.82.26   2784964   1358   Price.lib::calcul_price_total qty=1441.903 pu=55.00000000 remise_percent_ligne=0 txtva=16.000 uselocaltax1_rate=0 uselocaltax2_rate=0 remise_percent_global=0 price_base_type=HT type=1 progress=100
2026-05-25 11:45:27 INFO    197.219.82.26   2784964   1358   Price.lib::calcul_price_total MAIN_ROUNDING_RULE_TOT= pu=55.00000000 qty=1441.903 price_base_type=HT total_ht=79304.67-total_vat=12688.74-total_ttc=91993.41
2026-05-25 11:45:27 DEBUG   197.219.82.26   2784964   1358   Facture::update_price
2026-05-25 11:45:27 DEBUG   197.219.82.26   2784964   1358   sql=UPDATE llxkr_facture SET total_ht = 79304.67, total_tva = 12688.74, localtax1 = 0, localtax2 = 0, total_ttc = 91993.41, multicurrency_total_ht = 79304.67, multicurrency_total_tva = 12688.74, multicurrency_total_ttc = 91993.41 WHERE rowid = 568
2026-05-25 11:45:27 DEBUG   197.219.82.26   2784964   1358 COMMIT Transaction
2026-05-25 11:45:27 DEBUG   197.219.82.26   2784964   1358 Facture::line_order
2026-05-25 11:45:27 DEBUG   197.219.82.26   2784964   1358 sql=SELECT count(rowid) FROM llxkr_facturedet WHERE fk_facture = 568 AND rang <> 0
2026-05-25 11:45:27 DEBUG   197.219.82.26   2784964   1358 Facture::line_order search all parent lines
2026-05-25 11:45:27 DEBUG   197.219.82.26   2784964   1358 sql=SELECT rowid FROM llxkr_facturedet WHERE fk_facture = 568 AND fk_parent_line IS NULL ORDER BY rang ASC, rowid ASC
2026-05-25 11:45:27 DEBUG   197.219.82.26   2784964   1358 Facture::getChildrenOfLine search children lines for line 2371
2026-05-25 11:45:27 DEBUG   197.219.82.26   2784964   1358 sql=SELECT rowid FROM llxkr_facturedet WHERE fk_facture = 568 AND fk_parent_line = 2371 ORDER BY rang ASC
2026-05-25 11:45:27 DEBUG   197.219.82.26   2784964   1358 Facture::updateRangOfLine
2026-05-25 11:45:27 DEBUG   197.219.82.26   2784964   1358 sql=UPDATE llxkr_facturedet SET rang = 1 WHERE rowid = 2371
2026-05-25 11:45:27 DEBUG   197.219.82.26   2784964   1358 Facture::fetch
2026-05-25 11:45:27 DEBUG   197.219.82.26   2784964   1358 sql=SELECT f.rowid, f.entity, f.ref, f.ref_client, f.ref_ext, f.type, f.subtype, f.fk_soc, f.total_tva, f.localtax1, f.localtax2, f.total_ht, f.total_ttc, f.revenuestamp, f.datef as df, f.date_pointoftax, f.date_lim_reglement as dlr, f.datec as datec, f.date_valid as datev, f.tms as datem, f.note_private, f.note_public, f.fk_statut as status, f.paye, f.close_code, f.close_note, f.fk_user_author, f.fk_user_valid, f.fk_user_modif, f.model_pdf, f.last_main_doc, f.fk_input_reason, f.fk_facture_source, f.fk_fac_rec_source, f.fk_mode_reglement, f.fk_cond_reglement, f.fk_projet as fk_project, f.extraparams, f.situation_cycle_ref, f.situation_counter, f.situation_final, f.fk_account, f.fk_multicurrency, f.multicurrency_code, f.multicurrency_tx, f.multicurrency_total_ht, f.multicurrency_total_tva, f.multicurrency_total_ttc, p.code as mode_reglement_code, p.libelle as mode_reglement_libelle, c.code as cond_reglement_code, c.libelle as cond_reglement_libelle, c.libelle_facture as cond_reglement_libelle_doc, f.fk_incoterms, f.location_incoterms, f.module_source, f.pos_source, f.pos_print_counter, f.email_sent_counter, i.libelle as label_incoterms, f.retained_warranty as retained_warranty, f.retained_warranty_date_limit as retained_warranty_date_limit, f.retained_warranty_fk_cond_reglement as retained_warranty_fk_cond_reglement, f.payment_reference, f.dispute_status FROM llxkr_facture as f LEFT JOIN llxkr_c_payment_term as c ON f.fk_cond_reglement = c.rowid LEFT JOIN llxkr_c_paiement as p ON f.fk_mode_reglement = p.id LEFT JOIN llxkr_c_input_reason as dr ON dr.rowid = f.fk_input_reason LEFT JOIN llxkr_c_incoterms as i ON f.fk_incoterms = i.rowid WHERE f.rowid = 568
2026-05-25 11:45:27 DEBUG   197.219.82.26   2784964   1358 Facture::fetch_lines
2026-05-25 11:45:27 DEBUG   197.219.82.26   2784964   1358 sql=SELECT l.rowid, l.fk_facture, l.fk_product, l.fk_parent_line, l.label as custom_label, l.description, l.product_type, l.price, l.qty, l.vat_src_code, l.tva_tx, l.localtax1_tx, l.localtax2_tx, l.localtax1_type, l.localtax2_type, l.remise_percent, l.fk_remise_except, l.subprice, l.ref_ext, l.situation_percent, l.fk_prev_id, l.rang, l.special_code, l.batch, l.fk_warehouse, l.date_start as date_start, l.date_end as date_end, l.info_bits, l.total_ht, l.total_tva, l.total_localtax1, l.total_localtax2, l.total_ttc, l.fk_code_ventilation, l.fk_product_fournisseur_price as fk_fournprice, l.buy_price_ht as pa_ht, l.fk_unit, l.extraparams, l.fk_multicurrency, l.multicurrency_code, l.multicurrency_subprice, l.multicurrency_total_ht, l.multicurrency_total_tva, l.multicurrency_total_ttc, p.ref as product_ref, p.fk_product_type as fk_product_type, p.label as product_label, p.description as product_desc, p.barcode as product_barcode FROM llxkr_facturedet as l LEFT JOIN llxkr_product as p ON l.fk_product = p.rowid WHERE l.fk_facture = 568 ORDER BY l.rang, l.rowid
2026-05-25 11:45:27 INFO    197.219.82.26   2784964   1358 commonGenerateDocument modele=crabe outputlangs->defaultlang=pt_PT
2026-05-25 11:45:27 INFO    197.219.82.26   2784964   1358 pdf_getFormat Get paper format with mode=setup MAIN_PDF_FORMAT=null outputlangs->defaultlang=null and langs->defaultlang=pt_PT
2026-05-25 11:45:27 DEBUG   197.219.82.26   2784964   1358 sql=SELECT code, label, width, height, unit FROM llxkr_c_paper_format WHERE code = 'EUA4'
2026-05-25 11:45:27 INFO    197.219.82.26   2784964   1358 write_file outputlangs->defaultlang=pt_PT
2026-05-25 11:45:27 DEBUG   197.219.82.26   2784964   1358 sql=SELECT s.rowid, s.nom as name, s.name_alias, s.entity, s.ref_ext, s.address, s.datec as date_creation, s.prefix_comm, s.status, s.fk_warehouse, s.price_level, GREATEST(s.tms, sef.tms) as date_modification, s.fk_user_creat, s.fk_user_modif, s.phone, s.phone_mobile, s.fax, s.email, s.socialnetworks, s.url, s.zip, s.town, s.note_private, s.note_public, s.client, s.fournisseur, s.siren as idprof1, s.siret as idprof2, s.ape as idprof3, s.idprof4, s.idprof5, s.idprof6, s.capital, s.tva_intra, s.fk_typent as typent_id, s.fk_effectif as effectif_id, s.fk_forme_juridique as forme_juridique_code, s.birth, s.webservices_url, s.webservices_key, s.model_pdf, s.last_main_doc, s.accountancy_code_customer_general, s.code_compta, s.accountancy_code_supplier_general, s.code_compta_fournisseur, s.accountancy_code_buy, s.accountancy_code_sell, s.vat_reverse_charge as soc_vat_reverse_charge, s.code_client, s.code_fournisseur, s.parent, s.barcode, s.fk_departement as state_id, s.fk_pays as country_id, s.fk_stcomm, s.mode_reglement, s.cond_reglement, s.deposit_percent, s.transport_mode, s.fk_account, s.tva_assuj, s.mode_reglement_supplier, s.cond_reglement_supplier, s.transport_mode_supplier, s.localtax1_assuj, s.localtax1_value, s.localtax2_assuj, s.localtax2_value, s.fk_prospectlevel, s.default_lang, s.logo, s.logo_squarred, s.fk_shipping_method, s.outstanding_limit, s.import_key, s.canvas, s.fk_incoterms, s.location_incoterms, s.order_min_amount, s.supplier_order_min_amount, s.fk_multicurrency, s.multicurrency_code, fj.libelle as forme_juridique, e.libelle as effectif, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, r.rowid as region_id, r.code_region as region_code, st.libelle as stcomm, st.picto as stcomm_picto, te.code as typent_code, i.libelle as label_incoterms, s.remise_client, s.remise_supplier FROM llxkr_societe as s LEFT JOIN llxkr_societe_extrafields as sef ON sef.fk_object=s.rowid LEFT JOIN llxkr_c_effectif as e ON s.fk_effectif = e.id LEFT JOIN llxkr_c_country as c ON s.fk_pays = c.rowid LEFT JOIN llxkr_c_stcomm as st ON s.fk_stcomm = st.id LEFT JOIN llxkr_c_forme_juridique as fj ON s.fk_forme_juridique = fj.code LEFT JOIN llxkr_c_departements as d ON s.fk_departement = d.rowid LEFT JOIN llxkr_c_regions as r ON d.fk_region = r.code_region  LEFT JOIN llxkr_c_typent as te ON s.fk_typent = te.id LEFT JOIN llxkr_c_incoterms as i ON s.fk_incoterms = i.rowid WHERE s.entity IN (1) AND s.rowid = 8
2026-05-25 11:45:27 DEBUG   197.219.82.26   2784964   1358 Facture::getSommePaiement
2026-05-25 11:45:27 DEBUG   197.219.82.26   2784964   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 568
2026-05-25 11:45:27 DEBUG   197.219.82.26   2784964   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-05-25 11:45:27 DEBUG   197.219.82.26   2784964   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 568 AND f.type IN (0,2,5)
2026-05-25 11:45:27 DEBUG   197.219.82.26   2784964   1358 DiscountAbsolute::getSumDepositsUsed
2026-05-25 11:45:27 DEBUG   197.219.82.26   2784964   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 568 AND f.type = 3
2026-05-25 11:45:27 DEBUG   197.219.82.26   2784964   1358 Facture::getListOfPayments filtertype= multicurrency=0 mode=0
2026-05-25 11:45:27 DEBUG   197.219.82.26   2784964   1358 sql=SELECT p.ref, pf.amount, pf.multicurrency_amount, p.fk_paiement, p.datep, p.num_paiement as num, t.code, p.ref_ext, p.fk_bank FROM llxkr_paiement_facture as pf, llxkr_paiement as p, llxkr_c_paiement as t WHERE pf.fk_facture = 568 AND pf.fk_paiement = p.rowid AND p.fk_paiement = t.id AND p.entity IN (1)
2026-05-25 11:45:27 DEBUG   197.219.82.26   2784964   1358 sql=SELECT rc.amount_ttc as amount, rc.multicurrency_amount_ttc as multicurrency_amount, rc.datec as date, f.ref as ref, rc.description as type FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 568 AND (f.type = 2 OR f.type = 0 OR f.type = 3)
2026-05-25 11:45:27 INFO    197.219.82.26   2784964   1358 functions.lib::dol_mkdir: dir=/home/joderbya/ssdatadir/admin/temp/
2026-05-25 11:45:27 DEBUG   197.219.82.26   2784964   1358 sql=SELECT rowid FROM llxkr_facture WHERE fk_facture_source = 568 AND type < 2 AND fk_statut = 1 ORDER BY fk_statut DESC
2026-05-25 11:45:27 DEBUG   197.219.82.26   2784964   1358 Facture::fetchObjectLink
2026-05-25 11:45:27 DEBUG   197.219.82.26   2784964   1358 sql=SELECT rowid, fk_source, sourcetype, fk_target, targettype FROM llxkr_element_element WHERE (fk_source = 568 AND sourcetype = 'facture') OR (fk_target = 568 AND targettype = 'facture') ORDER BY sourcetype
2026-05-25 11:45:27 DEBUG   197.219.82.26   2784964   1358 Facture::getIdContact
2026-05-25 11:45:27 DEBUG   197.219.82.26   2784964   1358 sql=SELECT ec.fk_socpeople FROM llxkr_element_contact as ec, llxkr_user as c, llxkr_c_type_contact as tc WHERE ec.element_id = 568 AND ec.fk_socpeople = c.rowid AND c.entity IN (0,1) AND ec.fk_c_type_contact = tc.rowid AND tc.element = 'facture' AND tc.source = 'internal' AND tc.code = 'BILLING' AND tc.active = 1
2026-05-25 11:45:27 DEBUG   197.219.82.26   2784964   1358 Facture::getIdContact
2026-05-25 11:45:27 DEBUG   197.219.82.26   2784964   1358 sql=SELECT ec.fk_socpeople FROM llxkr_element_contact as ec, llxkr_socpeople as c, llxkr_c_type_contact as tc WHERE ec.element_id = 568 AND ec.fk_socpeople = c.rowid AND c.entity IN (1) AND ec.fk_c_type_contact = tc.rowid AND tc.element = 'facture' AND tc.source = 'external' AND tc.code = 'BILLING' AND tc.active = 1
2026-05-25 11:45:27 DEBUG   197.219.82.26   2784964   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'facture' ORDER BY pos
2026-05-25 11:45:27 DEBUG   197.219.82.26   2784964   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'facture' ORDER BY pos
2026-05-25 11:45:27 DEBUG   197.219.82.26   2784964   1358 sql=SELECT t.localtax1, t.localtax2 FROM llxkr_c_tva as t, llxkr_c_country as c WHERE t.fk_pays = c.rowid AND c.code = 'MZ' AND t.active = 1 AND t.entity IN (1) AND (t.localtax1_type <> '0' OR t.localtax2_type <> '0')
2026-05-25 11:45:27 DEBUG   197.219.82.26   2784964   1358 Translate::loadCacheCurrencies
2026-05-25 11:45:27 DEBUG   197.219.82.26   2784964   1358 sql=SELECT code_iso, label, unicode FROM llxkr_c_currencies WHERE active = 1 AND code_iso = 'MZN'
2026-05-25 11:45:27 DEBUG   197.219.82.26   2784964   1358 Translate::getLabelFromKey
2026-05-25 11:45:27 DEBUG   197.219.82.26   2784964   1358 sql=SELECT label as label FROM llxkr_c_currencies WHERE code_iso = 'MZN'
2026-05-25 11:45:27 INFO    197.219.82.26   2784964   1358 bottomlasttab=225 this->page_hauteur=297 heightforinfotot=50 heightforfreetext=5 heightforfooter=18
2026-05-25 11:45:27 DEBUG   197.219.82.26   2784964   1358 Account::fetch
2026-05-25 11:45:27 DEBUG   197.219.82.26   2784964   1358 sql=SELECT ba.rowid, ba.ref, ba.label, ba.bank, ba.number, ba.courant as type, ba.clos as status, ba.rappro, ba.url, ba.code_banque, ba.code_guichet, ba.cle_rib, ba.bic, ba.iban_prefix as iban, ba.domiciliation as address, ba.pti_in_ctti, ba.proprio as owner_name, ba.owner_address, ba.owner_zip, ba.owner_town, ba.owner_country_id, ba.state_id, ba.fk_pays as country_id, ba.account_number, ba.fk_accountancy_journal, ba.currency_code, ba.min_allowed, ba.min_desired, ba.comment, ba.datec as date_creation, ba.tms as date_modification, ba.ics, ba.ics_transfer, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, aj.code as accountancy_journal FROM llxkr_bank_account as ba LEFT JOIN llxkr_c_country as c ON ba.fk_pays = c.rowid LEFT JOIN llxkr_c_departements as d ON ba.state_id = d.rowid LEFT JOIN llxkr_accounting_journal as aj ON aj.rowid=ba.fk_accountancy_journal WHERE ba.entity IN (1) AND ba.rowid = 1
2026-05-25 11:45:27 DEBUG   197.219.82.26   2784964   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'bank_account' ORDER BY pos
2026-05-25 11:45:27 DEBUG   197.219.82.26   2784964   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-05-25 11:45:27 DEBUG   197.219.82.26   2784964   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 568 AND f.type IN (0,2,5)
2026-05-25 11:45:27 DEBUG   197.219.82.26   2784964   1358 DiscountAbsolute::getSumDepositsUsed
2026-05-25 11:45:27 DEBUG   197.219.82.26   2784964   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 568 AND f.type = 3
2026-05-25 11:45:27 DEBUG   197.219.82.26   2784964   1358 Facture::getListOfPayments filtertype= multicurrency=0 mode=1
2026-05-25 11:45:27 DEBUG   197.219.82.26   2784964   1358 sql=SELECT p.ref, pf.amount, pf.multicurrency_amount, p.fk_paiement, p.datep, p.num_paiement as num, t.code, p.ref_ext, p.fk_bank FROM llxkr_paiement_facture as pf, llxkr_paiement as p, llxkr_c_paiement as t WHERE pf.fk_facture = 568 AND pf.fk_paiement = p.rowid AND p.fk_paiement = t.id AND p.entity IN (1)
2026-05-25 11:45:27 INFO    197.219.82.26   2784964   1358 dol_delete_file file=/home/joderbya/ssdatadir/facture/FA2603-0549/FA2603-0549.pdf_preview.png disableglob=1 nophperrors=0 nohook=0
2026-05-25 11:45:27 DEBUG   197.219.82.26   2784964   1358 Removed file /home/joderbya/ssdatadir/facture/FA2603-0549/FA2603-0549.pdf_preview.png
2026-05-25 11:45:27 DEBUG   197.219.82.26   2784964   1358 EcmFiles::fetch
2026-05-25 11:45:27 DEBUG   197.219.82.26   2784964   1358 sql=SELECT t.rowid, t.ref, t.label, t.share, t.entity, t.filename, t.filepath, t.fullpath_orig, t.description, t.keywords, t.cover, t.position, t.gen_or_uploaded, t.extraparams, t.date_c, t.tms as date_m, t.fk_user_c, t.fk_user_m, t.note_private, t.note_public, t.acl, t.src_object_type, t.src_object_id, t.agenda_id FROM llxkr_ecm_files as t WHERE 1 = 1 AND t.filepath = 'facture/FA2603-0549' AND t.filename = 'FA2603-0549.pdf' AND t.entity = 1
2026-05-25 11:45:27 DEBUG   197.219.82.26   2784964   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'ecm_files' ORDER BY pos
2026-05-25 11:45:27 DEBUG   197.219.82.26   2784964   1358 EcmFiles::update
2026-05-25 11:45:27 DEBUG   197.219.82.26   2784964   1358 BEGIN Transaction
2026-05-25 11:45:27 DEBUG   197.219.82.26   2784964   1358  sql=UPDATE llxkr_ecm_files SET ref = '5ed3d08bdf380914119466225c2822ec', label = '0fe0a2da8ca3f7faaaff71a62dbfcf2e', share = null, entity = 1, filename = 'FA2603-0549.pdf', filepath = 'facture/FA2603-0549', fullpath_orig = '', description = '', keywords = '', cover = null, position = 1, gen_or_uploaded = 'generated', extraparams = null, date_c = '2026-03-10 11:28:00', fk_user_m = 2, acl = null, src_object_id = 568, src_object_type = 'facture', agenda_id = null WHERE rowid=811
2026-05-25 11:45:27 DEBUG   197.219.82.26   2784964   1358 COMMIT Transaction
2026-05-25 11:45:27 DEBUG   197.219.82.26   2784964   1358 sql=UPDATE llxkr_facture SET last_main_doc = 'facture/FA2603-0549/FA2603-0549.pdf' WHERE rowid = 568
2026-05-25 11:45:27 INFO    197.219.82.26   2784964   1358 --- End access to /nacala/compta/facture/card.php
2026-05-25 11:45:27 DEBUG   197.219.82.26   2785013   1358 - This is an already logged session. _SESSION['dol_login']=imartinho _SESSION['dol_entity']=1
2026-05-25 11:45:27 DEBUG   197.219.82.26   2785013   1358 sql=SELECT u.rowid, u.lastname, u.firstname, u.employee, u.gender, u.civility as civility_code, u.birth, u.job, u.email, u.email_oauth2, u.personal_email, u.socialnetworks, u.signature, u.office_phone, u.office_fax, u.user_mobile, u.personal_mobile, u.address, u.zip, u.town, u.fk_state as state_id, u.fk_country as country_id, u.admin, u.login, u.note_private, u.note_public, u.pass, u.pass_crypted, u.pass_temp, u.api_key, u.fk_soc, u.fk_socpeople, u.fk_member, u.fk_user, u.ldap_sid, u.fk_user_expense_validator, u.fk_user_holiday_validator, fk_user_creat as user_creation_id, fk_user_modif as user_modification_id, u.statut as status, u.lang, u.entity, u.datec as datec, GREATEST(u.tms, uef.tms) as datem, u.datelastlogin as datel, u.datepreviouslogin as datep, u.flagdelsessionsbefore, u.iplastlogin, u.ippreviouslogin, u.datelastpassvalidation, u.datestartvalidity, u.dateendvalidity, u.photo as photo, u.openid as openid, u.accountancy_code_user_general, u.accountancy_code, u.thm, u.tjm, u.salary, u.salaryextra, u.weeklyhours, u.color, u.dateemployment, u.dateemploymentend, u.fk_warehouse, u.ref_ext, u.default_range, u.default_c_exp_tax_cat, u.national_registration_number, u.ref_employee, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, s.label as label_establishment, u.fk_establishment FROM llxkr_user as u LEFT JOIN llxkr_user_extrafields as uef ON uef.fk_object = u.rowid LEFT JOIN llxkr_c_country as c ON u.fk_country = c.rowid LEFT JOIN llxkr_c_departements as d ON u.fk_state = d.rowid LEFT JOIN llxkr_establishment as s ON u.fk_establishment = s.rowid WHERE u.entity IN (0, 1) AND u.login = 'imartinho' ORDER BY u.entity ASC
2026-05-25 11:45:27 DEBUG   197.219.82.26   2785013   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'user' ORDER BY pos
2026-05-25 11:45:27 DEBUG   197.219.82.26   2785013   1358 sql=SELECT param, value FROM llxkr_user_param WHERE fk_user = 2 AND entity = 1
2026-05-25 11:45:27 DEBUG   197.219.82.26   2785013   1358 sql=SELECT DISTINCT r.module, r.perms, r.subperms FROM llxkr_user_rights as ur, llxkr_rights_def as r WHERE r.id = ur.fk_id AND r.entity = 1 AND ur.entity = 1 AND ur.fk_user = 2 AND r.perms IS NOT NULL AND r.perms NOT LIKE '%_advance'
2026-05-25 11:45:27 DEBUG   197.219.82.26   2785013   1358 sql=SELECT DISTINCT r.module, r.perms, r.subperms, r.entity FROM llxkr_usergroup_rights as gr, llxkr_usergroup_user as gu, llxkr_rights_def as r WHERE r.id = gr.fk_id AND gr.entity = 1 AND gu.entity IN (0,1) AND r.entity = 1 AND gr.fk_usergroup = gu.fk_usergroup AND gu.fk_user = 2 AND r.perms IS NOT NULL AND r.perms NOT LIKE '%_advance'
2026-05-25 11:45:27 NOTICE  197.219.82.26   2785013   1358 --- Access to GET /nacala/compta/facture/card.php - action=, massaction=
2026-05-25 11:45:27 DEBUG   197.219.82.26   2785013   1358 sql=SELECT m.rowid, m.type, m.module, m.fk_menu, m.fk_mainmenu, m.fk_leftmenu, m.url, m.titre, m.prefix, m.langs, m.perms, m.enabled, m.target, m.mainmenu, m.leftmenu, m.position, m.showtopmenuinframe FROM llxkr_menu as m WHERE m.entity IN (0,1) AND m.menu_handler IN ('eldy','all') AND m.usertype IN (0,2) ORDER BY m.type DESC, m.position, m.rowid
2026-05-25 11:45:27 DEBUG   197.219.82.26   2785013   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'facture' ORDER BY pos
2026-05-25 11:45:27 DEBUG   197.219.82.26   2785013   1358 Facture::fetch
2026-05-25 11:45:27 DEBUG   197.219.82.26   2785013   1358 sql=SELECT f.rowid, f.entity, f.ref, f.ref_client, f.ref_ext, f.type, f.subtype, f.fk_soc, f.total_tva, f.localtax1, f.localtax2, f.total_ht, f.total_ttc, f.revenuestamp, f.datef as df, f.date_pointoftax, f.date_lim_reglement as dlr, f.datec as datec, f.date_valid as datev, f.tms as datem, f.note_private, f.note_public, f.fk_statut as status, f.paye, f.close_code, f.close_note, f.fk_user_author, f.fk_user_valid, f.fk_user_modif, f.model_pdf, f.last_main_doc, f.fk_input_reason, f.fk_facture_source, f.fk_fac_rec_source, f.fk_mode_reglement, f.fk_cond_reglement, f.fk_projet as fk_project, f.extraparams, f.situation_cycle_ref, f.situation_counter, f.situation_final, f.fk_account, f.fk_multicurrency, f.multicurrency_code, f.multicurrency_tx, f.multicurrency_total_ht, f.multicurrency_total_tva, f.multicurrency_total_ttc, p.code as mode_reglement_code, p.libelle as mode_reglement_libelle, c.code as cond_reglement_code, c.libelle as cond_reglement_libelle, c.libelle_facture as cond_reglement_libelle_doc, f.fk_incoterms, f.location_incoterms, f.module_source, f.pos_source, f.pos_print_counter, f.email_sent_counter, i.libelle as label_incoterms, f.retained_warranty as retained_warranty, f.retained_warranty_date_limit as retained_warranty_date_limit, f.retained_warranty_fk_cond_reglement as retained_warranty_fk_cond_reglement, f.payment_reference, f.dispute_status FROM llxkr_facture as f LEFT JOIN llxkr_c_payment_term as c ON f.fk_cond_reglement = c.rowid LEFT JOIN llxkr_c_paiement as p ON f.fk_mode_reglement = p.id LEFT JOIN llxkr_c_input_reason as dr ON dr.rowid = f.fk_input_reason LEFT JOIN llxkr_c_incoterms as i ON f.fk_incoterms = i.rowid WHERE f.rowid = 568
2026-05-25 11:45:27 DEBUG   197.219.82.26   2785013   1358 Facture::fetch_lines
2026-05-25 11:45:27 DEBUG   197.219.82.26   2785013   1358 sql=SELECT l.rowid, l.fk_facture, l.fk_product, l.fk_parent_line, l.label as custom_label, l.description, l.product_type, l.price, l.qty, l.vat_src_code, l.tva_tx, l.localtax1_tx, l.localtax2_tx, l.localtax1_type, l.localtax2_type, l.remise_percent, l.fk_remise_except, l.subprice, l.ref_ext, l.situation_percent, l.fk_prev_id, l.rang, l.special_code, l.batch, l.fk_warehouse, l.date_start as date_start, l.date_end as date_end, l.info_bits, l.total_ht, l.total_tva, l.total_localtax1, l.total_localtax2, l.total_ttc, l.fk_code_ventilation, l.fk_product_fournisseur_price as fk_fournprice, l.buy_price_ht as pa_ht, l.fk_unit, l.extraparams, l.fk_multicurrency, l.multicurrency_code, l.multicurrency_subprice, l.multicurrency_total_ht, l.multicurrency_total_tva, l.multicurrency_total_ttc, p.ref as product_ref, p.fk_product_type as fk_product_type, p.label as product_label, p.description as product_desc, p.barcode as product_barcode FROM llxkr_facturedet as l LEFT JOIN llxkr_product as p ON l.fk_product = p.rowid WHERE l.fk_facture = 568 ORDER BY l.rang, l.rowid
2026-05-25 11:45:27 DEBUG   197.219.82.26   2785013   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'facturedet' ORDER BY pos
2026-05-25 11:45:27 DEBUG   197.219.82.26   2785013   1358 sql=SELECT COUNT(sc.fk_soc) as nb FROM llxkr_facture as dbt, llxkr_societe_commerciaux as sc WHERE dbt.rowid IN (568) AND dbt.entity IN (1) AND sc.fk_soc = dbt.fk_soc AND (sc.fk_user = 2)
2026-05-25 11:45:27 DEBUG   197.219.82.26   2785013   1358 security.lib.php::checkUserAccessToObject::return True
2026-05-25 11:45:27 DEBUG   197.219.82.26   2785013   1358 sql=SELECT t.localtax1, t.localtax2 FROM llxkr_c_tva as t, llxkr_c_country as c WHERE t.fk_pays = c.rowid AND c.code = 'MZ' AND t.active = 1 AND t.entity IN (1) AND t.localtax1_type <> '0'
2026-05-25 11:45:27 DEBUG   197.219.82.26   2785013   1358 sql=SELECT t.localtax1, t.localtax2 FROM llxkr_c_tva as t, llxkr_c_country as c WHERE t.fk_pays = c.rowid AND c.code = 'MZ' AND t.active = 1 AND t.entity IN (1) AND t.localtax2_type <> '0'
2026-05-25 11:45:27 DEBUG   197.219.82.26   2785013   1358 sql=SELECT s.rowid, s.nom as name, s.name_alias, s.entity, s.ref_ext, s.address, s.datec as date_creation, s.prefix_comm, s.status, s.fk_warehouse, s.price_level, GREATEST(s.tms, sef.tms) as date_modification, s.fk_user_creat, s.fk_user_modif, s.phone, s.phone_mobile, s.fax, s.email, s.socialnetworks, s.url, s.zip, s.town, s.note_private, s.note_public, s.client, s.fournisseur, s.siren as idprof1, s.siret as idprof2, s.ape as idprof3, s.idprof4, s.idprof5, s.idprof6, s.capital, s.tva_intra, s.fk_typent as typent_id, s.fk_effectif as effectif_id, s.fk_forme_juridique as forme_juridique_code, s.birth, s.webservices_url, s.webservices_key, s.model_pdf, s.last_main_doc, s.accountancy_code_customer_general, s.code_compta, s.accountancy_code_supplier_general, s.code_compta_fournisseur, s.accountancy_code_buy, s.accountancy_code_sell, s.vat_reverse_charge as soc_vat_reverse_charge, s.code_client, s.code_fournisseur, s.parent, s.barcode, s.fk_departement as state_id, s.fk_pays as country_id, s.fk_stcomm, s.mode_reglement, s.cond_reglement, s.deposit_percent, s.transport_mode, s.fk_account, s.tva_assuj, s.mode_reglement_supplier, s.cond_reglement_supplier, s.transport_mode_supplier, s.localtax1_assuj, s.localtax1_value, s.localtax2_assuj, s.localtax2_value, s.fk_prospectlevel, s.default_lang, s.logo, s.logo_squarred, s.fk_shipping_method, s.outstanding_limit, s.import_key, s.canvas, s.fk_incoterms, s.location_incoterms, s.order_min_amount, s.supplier_order_min_amount, s.fk_multicurrency, s.multicurrency_code, fj.libelle as forme_juridique, e.libelle as effectif, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, r.rowid as region_id, r.code_region as region_code, st.libelle as stcomm, st.picto as stcomm_picto, te.code as typent_code, i.libelle as label_incoterms, s.remise_client, s.remise_supplier FROM llxkr_societe as s LEFT JOIN llxkr_societe_extrafields as sef ON sef.fk_object=s.rowid LEFT JOIN llxkr_c_effectif as e ON s.fk_effectif = e.id LEFT JOIN llxkr_c_country as c ON s.fk_pays = c.rowid LEFT JOIN llxkr_c_stcomm as st ON s.fk_stcomm = st.id LEFT JOIN llxkr_c_forme_juridique as fj ON s.fk_forme_juridique = fj.code LEFT JOIN llxkr_c_departements as d ON s.fk_departement = d.rowid LEFT JOIN llxkr_c_regions as r ON d.fk_region = r.code_region  LEFT JOIN llxkr_c_typent as te ON s.fk_typent = te.id LEFT JOIN llxkr_c_incoterms as i ON s.fk_incoterms = i.rowid WHERE s.entity IN (1) AND s.rowid = 8
2026-05-25 11:45:27 DEBUG   197.219.82.26   2785013   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'societe' ORDER BY pos
2026-05-25 11:45:27 DEBUG   197.219.82.26   2785013   1358 sql=SELECT s.rowid, s.nom as name, s.name_alias, s.entity, s.ref_ext, s.address, s.datec as date_creation, s.prefix_comm, s.status, s.fk_warehouse, s.price_level, GREATEST(s.tms, sef.tms) as date_modification, s.fk_user_creat, s.fk_user_modif, s.phone, s.phone_mobile, s.fax, s.email, s.socialnetworks, s.url, s.zip, s.town, s.note_private, s.note_public, s.client, s.fournisseur, s.siren as idprof1, s.siret as idprof2, s.ape as idprof3, s.idprof4, s.idprof5, s.idprof6, s.capital, s.tva_intra, s.fk_typent as typent_id, s.fk_effectif as effectif_id, s.fk_forme_juridique as forme_juridique_code, s.birth, s.webservices_url, s.webservices_key, s.model_pdf, s.last_main_doc, s.accountancy_code_customer_general, s.code_compta, s.accountancy_code_supplier_general, s.code_compta_fournisseur, s.accountancy_code_buy, s.accountancy_code_sell, s.vat_reverse_charge as soc_vat_reverse_charge, s.code_client, s.code_fournisseur, s.parent, s.barcode, s.fk_departement as state_id, s.fk_pays as country_id, s.fk_stcomm, s.mode_reglement, s.cond_reglement, s.deposit_percent, s.transport_mode, s.fk_account, s.tva_assuj, s.mode_reglement_supplier, s.cond_reglement_supplier, s.transport_mode_supplier, s.localtax1_assuj, s.localtax1_value, s.localtax2_assuj, s.localtax2_value, s.fk_prospectlevel, s.default_lang, s.logo, s.logo_squarred, s.fk_shipping_method, s.outstanding_limit, s.import_key, s.canvas, s.fk_incoterms, s.location_incoterms, s.order_min_amount, s.supplier_order_min_amount, s.fk_multicurrency, s.multicurrency_code, fj.libelle as forme_juridique, e.libelle as effectif, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, r.rowid as region_id, r.code_region as region_code, st.libelle as stcomm, st.picto as stcomm_picto, te.code as typent_code, i.libelle as label_incoterms, s.remise_client, s.remise_supplier FROM llxkr_societe as s LEFT JOIN llxkr_societe_extrafields as sef ON sef.fk_object=s.rowid LEFT JOIN llxkr_c_effectif as e ON s.fk_effectif = e.id LEFT JOIN llxkr_c_country as c ON s.fk_pays = c.rowid LEFT JOIN llxkr_c_stcomm as st ON s.fk_stcomm = st.id LEFT JOIN llxkr_c_forme_juridique as fj ON s.fk_forme_juridique = fj.code LEFT JOIN llxkr_c_departements as d ON s.fk_departement = d.rowid LEFT JOIN llxkr_c_regions as r ON d.fk_region = r.code_region  LEFT JOIN llxkr_c_typent as te ON s.fk_typent = te.id LEFT JOIN llxkr_c_incoterms as i ON s.fk_incoterms = i.rowid WHERE s.entity IN (1) AND s.rowid = 8
2026-05-25 11:45:27 DEBUG   197.219.82.26   2785013   1358 useRevenueStamp
2026-05-25 11:45:27 DEBUG   197.219.82.26   2785013   1358 sql=SELECT COUNT(*) as nb FROM llxkr_c_revenuestamp as r, llxkr_c_country as c WHERE r.fk_pays = c.rowid AND c.code = 'MZ' AND r.active = 1
2026-05-25 11:45:27 DEBUG   197.219.82.26   2785013   1358 Facture::getSommePaiement
2026-05-25 11:45:27 DEBUG   197.219.82.26   2785013   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 568
2026-05-25 11:45:27 DEBUG   197.219.82.26   2785013   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-05-25 11:45:27 DEBUG   197.219.82.26   2785013   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 568 AND f.type IN (0,2,5)
2026-05-25 11:45:27 DEBUG   197.219.82.26   2785013   1358 DiscountAbsolute::getSumDepositsUsed
2026-05-25 11:45:27 DEBUG   197.219.82.26   2785013   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 568 AND f.type = 3
2026-05-25 11:45:27 DEBUG   197.219.82.26   2785013   1358 DiscountAbsolute::getAvailableDiscounts discount_type=0
2026-05-25 11:45:27 DEBUG   197.219.82.26   2785013   1358 sql=SELECT SUM(rc.amount_ttc) as amount, SUM(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc WHERE rc.entity = 1 AND rc.discount_type=0 AND (rc.fk_facture IS NULL AND rc.fk_facture_line IS NULL) AND rc.fk_soc = 8 AND (fk_facture_source IS NULL OR (description LIKE '(DEPOSIT)%' AND description NOT LIKE '(EXCESS RECEIVED)%'))
2026-05-25 11:45:27 DEBUG   197.219.82.26   2785013   1358 DiscountAbsolute::getAvailableDiscounts discount_type=0
2026-05-25 11:45:27 DEBUG   197.219.82.26   2785013   1358 sql=SELECT SUM(rc.amount_ttc) as amount, SUM(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc WHERE rc.entity = 1 AND rc.discount_type=0 AND (rc.fk_facture IS NULL AND rc.fk_facture_line IS NULL) AND rc.fk_soc = 8 AND (fk_facture_source IS NOT NULL AND (description NOT LIKE '(DEPOSIT)%' OR description LIKE '(EXCESS RECEIVED)%'))
2026-05-25 11:45:27 DEBUG   197.219.82.26   2785013   1358 sql=SELECT COUNT(f.rowid) as nb, SUM(f.total_ttc) as amount, SUM(f.multicurrency_total_ttc) as multicurrency_amount FROM llxkr_facture as f WHERE f.entity = 1 AND paye = 0 AND fk_statut = 1 AND f.type = 2 AND NOT EXISTS (SELECT rowid FROM llxkr_societe_remise_except as rc WHERE rc.discount_type = 0 AND rc.fk_facture = f.rowid AND rc.fk_soc = 8) AND f.fk_soc = 8
2026-05-25 11:45:27 DEBUG   197.219.82.26   2785013   1358 sql=SELECT u.rowid, u.lastname, u.firstname, u.employee, u.gender, u.civility as civility_code, u.birth, u.job, u.email, u.email_oauth2, u.personal_email, u.socialnetworks, u.signature, u.office_phone, u.office_fax, u.user_mobile, u.personal_mobile, u.address, u.zip, u.town, u.fk_state as state_id, u.fk_country as country_id, u.admin, u.login, u.note_private, u.note_public, u.pass, u.pass_crypted, u.pass_temp, u.api_key, u.fk_soc, u.fk_socpeople, u.fk_member, u.fk_user, u.ldap_sid, u.fk_user_expense_validator, u.fk_user_holiday_validator, fk_user_creat as user_creation_id, fk_user_modif as user_modification_id, u.statut as status, u.lang, u.entity, u.datec as datec, GREATEST(u.tms, uef.tms) as datem, u.datelastlogin as datel, u.datepreviouslogin as datep, u.flagdelsessionsbefore, u.iplastlogin, u.ippreviouslogin, u.datelastpassvalidation, u.datestartvalidity, u.dateendvalidity, u.photo as photo, u.openid as openid, u.accountancy_code_user_general, u.accountancy_code, u.thm, u.tjm, u.salary, u.salaryextra, u.weeklyhours, u.color, u.dateemployment, u.dateemploymentend, u.fk_warehouse, u.ref_ext, u.default_range, u.default_c_exp_tax_cat, u.national_registration_number, u.ref_employee, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, s.label as label_establishment, u.fk_establishment FROM llxkr_user as u LEFT JOIN llxkr_user_extrafields as uef ON uef.fk_object = u.rowid LEFT JOIN llxkr_c_country as c ON u.fk_country = c.rowid LEFT JOIN llxkr_c_departements as d ON u.fk_state = d.rowid LEFT JOIN llxkr_establishment as s ON u.fk_establishment = s.rowid WHERE u.rowid = 2 ORDER BY u.entity ASC
2026-05-25 11:45:27 DEBUG   197.219.82.26   2785013   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'user' ORDER BY pos
2026-05-25 11:45:27 DEBUG   197.219.82.26   2785013   1358 sql=SELECT rowid FROM llxkr_facture WHERE fk_facture_source = 568 AND type < 2 ORDER BY fk_statut DESC
2026-05-25 11:45:27 DEBUG   197.219.82.26   2785013   1358 Facture::liste_contact
2026-05-25 11:45:27 DEBUG   197.219.82.26   2785013   1358 sql=SELECT ec.rowid, ec.statut as statuslink, ec.fk_socpeople as id, ec.fk_c_type_contact, '-1' as socid, t.statut as statuscontact, t.login, t.photo, t.gender, t.fk_country as country_id, t.civility as civility, t.lastname as lastname, t.firstname, t.email, t.address, t.zip, t.town, tc.source, tc.element, tc.code, tc.libelle as type_label, co.label as country FROM llxkr_c_type_contact as tc, llxkr_element_contact as ec LEFT JOIN llxkr_user as t on ec.fk_socpeople = t.rowid LEFT JOIN llxkr_c_country as co ON co.rowid = t.fk_country WHERE ec.element_id = 568 AND ec.fk_c_type_contact = tc.rowid AND tc.element = 'facture' AND tc.source = 'internal' AND tc.active = 1 ORDER BY t.lastname ASC
2026-05-25 11:45:27 DEBUG   197.219.82.26   2785013   1358 Facture::liste_contact
2026-05-25 11:45:27 DEBUG   197.219.82.26   2785013   1358 sql=SELECT ec.rowid, ec.statut as statuslink, ec.fk_socpeople as id, ec.fk_c_type_contact, t.fk_soc as socid, t.statut as statuscontact, t.fk_pays as country_id, t.civility as civility, t.lastname as lastname, t.firstname, t.email, t.address, t.zip, t.town, tc.source, tc.element, tc.code, tc.libelle as type_label, co.label as country FROM llxkr_c_type_contact as tc, llxkr_element_contact as ec LEFT JOIN llxkr_socpeople as t on ec.fk_socpeople = t.rowid LEFT JOIN llxkr_c_country as co ON co.rowid = t.fk_pays WHERE ec.element_id = 568 AND ec.fk_c_type_contact = tc.rowid AND tc.element = 'facture' AND tc.source = 'external' AND tc.active = 1 ORDER BY t.lastname ASC
2026-05-25 11:45:27 INFO    197.219.82.26   2785013   1358 files.lib.php::dol_dir_list path=/home/joderbya/ssdatadir/facture/FA2603-0549 types=files recursive=0 filter="" excludefilter="(\\.meta|_preview.*\\.png)$"
2026-05-25 11:45:27 DEBUG   197.219.82.26   2785013   1358 sql=SELECT COUNT(rowid) as nb FROM llxkr_links WHERE objecttype = 'facture' AND objectid = 568 AND entity = 1
2026-05-25 11:45:27 DEBUG   197.219.82.26   2785013   1358 sql=SELECT cc.code FROM llxkr_c_country as cc WHERE cc.eec = 1
2026-05-25 11:45:28 DEBUG   197.219.82.26   2785013   1358 Facture::getSommePaiement
2026-05-25 11:45:28 DEBUG   197.219.82.26   2785013   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 568
2026-05-25 11:45:28 DEBUG   197.219.82.26   2785013   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-05-25 11:45:28 DEBUG   197.219.82.26   2785013   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 568 AND f.type IN (0,2,5)
2026-05-25 11:45:28 DEBUG   197.219.82.26   2785013   1358 DiscountAbsolute::getSumDepositsUsed
2026-05-25 11:45:28 DEBUG   197.219.82.26   2785013   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 568 AND f.type = 3
2026-05-25 11:45:28 DEBUG   197.219.82.26   2785013   1358 sql=SELECT MAX(te.ref) FROM llxkr_facture as te, llxkr_societe as s LEFT JOIN llxkr_societe_commerciaux as sc ON s.rowid = sc.fk_soc WHERE te.ref < 'FA2603-0549' AND sc.fk_user = 2 AND te.fk_soc = s.rowid AND te.entity IN (1)
2026-05-25 11:45:28 DEBUG   197.219.82.26   2785013   1358 sql=SELECT MIN(te.ref) FROM llxkr_facture as te, llxkr_societe as s LEFT JOIN llxkr_societe_commerciaux as sc ON s.rowid = sc.fk_soc WHERE te.ref > 'FA2603-0549' AND (sc.fk_user = 2) AND te.fk_soc = s.rowid AND te.entity IN (1)
2026-05-25 11:45:28 DEBUG   197.219.82.26   2785013   1358 sql=SELECT rowid FROM llxkr_facture WHERE fk_facture_source = 568 AND type = 2
2026-05-25 11:45:28 DEBUG   197.219.82.26   2785013   1358 sql=SELECT rowid, code, label FROM llxkr_c_input_reason WHERE active > 0
2026-05-25 11:45:28 DEBUG   197.219.82.26   2785013   1358 Form::load_cache_conditions_paiements
2026-05-25 11:45:28 DEBUG   197.219.82.26   2785013   1358 sql=SELECT rowid, code, libelle as label, deposit_percent, entity FROM llxkr_c_payment_term WHERE entity IN (1) AND active > 0 ORDER BY sortorder
2026-05-25 11:45:28 DEBUG   197.219.82.26   2785013   1358 Form::load_cache_types_paiements
2026-05-25 11:45:28 DEBUG   197.219.82.26   2785013   1358 sql=SELECT id, code, libelle as label, type, entity, active FROM llxkr_c_paiement WHERE entity IN (1)
2026-05-25 11:45:28 DEBUG   197.219.82.26   2785013   1358 Translate::getLabelFromKey
2026-05-25 11:45:28 DEBUG   197.219.82.26   2785013   1358 sql=SELECT libelle as label FROM llxkr_c_paiement WHERE code = 'LCR' AND entity IN (1)
2026-05-25 11:45:28 DEBUG   197.219.82.26   2785013   1358 Translate::getLabelFromKey
2026-05-25 11:45:28 DEBUG   197.219.82.26   2785013   1358 sql=SELECT libelle as label FROM llxkr_c_paiement WHERE code = 'KLA' AND entity IN (1)
2026-05-25 11:45:28 DEBUG   197.219.82.26   2785013   1358 Translate::getLabelFromKey
2026-05-25 11:45:28 DEBUG   197.219.82.26   2785013   1358 sql=SELECT libelle as label FROM llxkr_c_paiement WHERE code = 'SOF' AND entity IN (1)
2026-05-25 11:45:28 DEBUG   197.219.82.26   2785013   1358 Translate::getLabelFromKey
2026-05-25 11:45:28 DEBUG   197.219.82.26   2785013   1358 sql=SELECT libelle as label FROM llxkr_c_paiement WHERE code = 'BANCON' AND entity IN (1)
2026-05-25 11:45:28 DEBUG   197.219.82.26   2785013   1358 Translate::getLabelFromKey
2026-05-25 11:45:28 DEBUG   197.219.82.26   2785013   1358 sql=SELECT libelle as label FROM llxkr_c_paiement WHERE code = 'IDE' AND entity IN (1)
2026-05-25 11:45:28 DEBUG   197.219.82.26   2785013   1358 Translate::getLabelFromKey
2026-05-25 11:45:28 DEBUG   197.219.82.26   2785013   1358 sql=SELECT libelle as label FROM llxkr_c_paiement WHERE code = 'GIR' AND entity IN (1)
2026-05-25 11:45:28 DEBUG   197.219.82.26   2785013   1358 Account::fetch
2026-05-25 11:45:28 DEBUG   197.219.82.26   2785013   1358 sql=SELECT ba.rowid, ba.ref, ba.label, ba.bank, ba.number, ba.courant as type, ba.clos as status, ba.rappro, ba.url, ba.code_banque, ba.code_guichet, ba.cle_rib, ba.bic, ba.iban_prefix as iban, ba.domiciliation as address, ba.pti_in_ctti, ba.proprio as owner_name, ba.owner_address, ba.owner_zip, ba.owner_town, ba.owner_country_id, ba.state_id, ba.fk_pays as country_id, ba.account_number, ba.fk_accountancy_journal, ba.currency_code, ba.min_allowed, ba.min_desired, ba.comment, ba.datec as date_creation, ba.tms as date_modification, ba.ics, ba.ics_transfer, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, aj.code as accountancy_journal FROM llxkr_bank_account as ba LEFT JOIN llxkr_c_country as c ON ba.fk_pays = c.rowid LEFT JOIN llxkr_c_departements as d ON ba.state_id = d.rowid LEFT JOIN llxkr_accounting_journal as aj ON aj.rowid=ba.fk_accountancy_journal WHERE ba.entity IN (1) AND ba.rowid = 1
2026-05-25 11:45:28 DEBUG   197.219.82.26   2785013   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'bank_account' ORDER BY pos
2026-05-25 11:45:28 DEBUG   197.219.82.26   2785013   1358 Translate::loadCacheCurrencies
2026-05-25 11:45:28 DEBUG   197.219.82.26   2785013   1358 sql=SELECT code_iso, label, unicode FROM llxkr_c_currencies WHERE active = 1 AND code_iso = 'MZN'
2026-05-25 11:45:28 DEBUG   197.219.82.26   2785013   1358 sql=SELECT p.datep as dp, p.ref, p.num_paiement as num_payment, p.rowid, p.fk_bank, c.code as payment_code, c.libelle as payment_label, pf.amount, ba.rowid as baid, ba.ref as baref, ba.label, ba.number as banumber, ba.account_number, ba.fk_accountancy_journal, ba.currency_code as bacurrency_code FROM llxkr_paiement_facture as pf, llxkr_paiement as p LEFT JOIN llxkr_c_paiement as c ON p.fk_paiement = c.id LEFT JOIN llxkr_bank as b ON p.fk_bank = b.rowid LEFT JOIN llxkr_bank_account as ba ON b.fk_account = ba.rowid WHERE pf.fk_facture = 568 AND pf.fk_paiement = p.rowid AND p.entity IN (1) ORDER BY p.datep, p.tms
2026-05-25 11:45:28 DEBUG   197.219.82.26   2785013   1358 sql=SELECT re.rowid, re.amount_ht, re.amount_tva, re.amount_ttc, re.description, re.fk_facture_source FROM llxkr_societe_remise_except as re WHERE fk_facture = 568
2026-05-25 11:45:28 DEBUG   197.219.82.26   2785013   1358 Facture::fetch_lines
2026-05-25 11:45:28 DEBUG   197.219.82.26   2785013   1358 sql=SELECT l.rowid, l.fk_facture, l.fk_product, l.fk_parent_line, l.label as custom_label, l.description, l.product_type, l.price, l.qty, l.vat_src_code, l.tva_tx, l.localtax1_tx, l.localtax2_tx, l.localtax1_type, l.localtax2_type, l.remise_percent, l.fk_remise_except, l.subprice, l.ref_ext, l.situation_percent, l.fk_prev_id, l.rang, l.special_code, l.batch, l.fk_warehouse, l.date_start as date_start, l.date_end as date_end, l.info_bits, l.total_ht, l.total_tva, l.total_localtax1, l.total_localtax2, l.total_ttc, l.fk_code_ventilation, l.fk_product_fournisseur_price as fk_fournprice, l.buy_price_ht as pa_ht, l.fk_unit, l.extraparams, l.fk_multicurrency, l.multicurrency_code, l.multicurrency_subprice, l.multicurrency_total_ht, l.multicurrency_total_tva, l.multicurrency_total_ttc, p.ref as product_ref, p.fk_product_type as fk_product_type, p.label as product_label, p.description as product_desc, p.barcode as product_barcode FROM llxkr_facturedet as l LEFT JOIN llxkr_product as p ON l.fk_product = p.rowid WHERE l.fk_facture = 568 ORDER BY l.rang, l.rowid
2026-05-25 11:45:28 DEBUG   197.219.82.26   2785013   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'facturedet' ORDER BY pos
2026-05-25 11:45:28 DEBUG   197.219.82.26   2785013   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'facturedet' ORDER BY pos
2026-05-25 11:45:28 DEBUG   197.219.82.26   2785013   1358 Form::select_produits_list search products
2026-05-25 11:45:28 DEBUG   197.219.82.26   2785013   1358 sql=SELECT p.rowid, p.ref, p.label, p.description, p.barcode, p.fk_country, p.fk_product_type, p.price, p.price_ttc, p.price_base_type, p.tva_tx, p.default_vat_code, p.duration, p.fk_price_expression, (CASE WHEN p.stock IS NULL THEN 0 ELSE p.stock END) AS stock FROM llxkr_product as p WHERE p.entity IN (1) AND p.tosell = 1 ORDER BY p.ref ASC LIMIT 1000
2026-05-25 11:45:28 INFO    197.219.82.26   2785013   1358 DolEditor::DolEditor htmlname=dp_desc width= height=100 toolbarname=dolibarr_details uselocalbrowser=1
2026-05-25 11:45:28 DEBUG   197.219.82.26   2785013   1358 Form::load_cache_vatrates
2026-05-25 11:45:28 DEBUG   197.219.82.26   2785013   1358 sql=SELECT t.rowid, t.type_vat, t.code, t.taux, t.localtax1, t.localtax1_type, t.localtax2, t.localtax2_type, t.recuperableonly FROM llxkr_c_tva as t, llxkr_c_country as c WHERE t.fk_pays = c.rowid AND t.active > 0 AND t.entity IN (1) AND c.code IN ('MZ') ORDER BY t.code ASC, t.taux ASC, t.recuperableonly ASC
2026-05-25 11:45:28 INFO    197.219.82.26   2785013   1358 get_default_tva: seller use vat=1, seller country=MZ, seller in cee=0, buyer vat number= buyer country=MZ, buyer state= buyer in cee=0, idprod=0, idprodfournprice=0, SERVICE_ARE_ECOMMERCE_200238EC=
2026-05-25 11:45:28 DEBUG   197.219.82.26   2785013   1358 sql=SELECT t.taux as vat_rate, t.code as default_vat_code FROM llxkr_c_tva as t, llxkr_c_country as c WHERE t.active = 1 AND t.fk_pays = c.rowid AND c.code = 'MZ' AND t.entity IN (1) ORDER BY t.use_default DESC, t.taux DESC, t.code ASC, t.recuperableonly ASC LIMIT 1
2026-05-25 11:45:28 INFO    197.219.82.26   2785013   1358 get_product_vat_for_country: ret=17
2026-05-25 11:45:28 DEBUG   197.219.82.26   2785013   1358 DiscountAbsolute::fetch
2026-05-25 11:45:28 DEBUG   197.219.82.26   2785013   1358 sql=SELECT sr.rowid, sr.fk_soc, sr.discount_type, sr.fk_user, sr.amount_ht, sr.amount_tva, sr.amount_ttc, sr.tva_tx, sr.vat_src_code, sr.multicurrency_amount_ht, sr.multicurrency_amount_tva, sr.multicurrency_amount_ttc, sr.fk_facture_line, sr.fk_facture, sr.fk_facture_source, sr.fk_invoice_supplier_line, sr.fk_invoice_supplier, sr.fk_invoice_supplier_source, sr.description, sr.datec, f.ref as ref_facture_source, f.type as type_facture_source, fsup.ref as ref_invoice_supplier_source, fsup.type as type_invoice_supplier_source FROM llxkr_societe_remise_except as sr LEFT JOIN llxkr_facture as f ON sr.fk_facture_source = f.rowid LEFT JOIN llxkr_facture_fourn as fsup ON sr.fk_invoice_supplier_source = fsup.rowid WHERE sr.entity IN (1) AND sr.fk_facture_source = 568
2026-05-25 11:45:28 DEBUG   197.219.82.26   2785013   1358 sql=SELECT COUNT(ab.rowid) as nb FROM llxkr_accounting_bookkeeping as ab WHERE ab.doc_type = 'customer_invoice' AND ab.fk_doc = 568
2026-05-25 11:45:28 DEBUG   197.219.82.26   2785013   1358 Call getNextNumRef with FACTURE_ADDON = mod_facture_terre, thirdparty=Programa Mundial Para Alimentação, type=TE_ADMIN, mode=last
2026-05-25 11:45:28 DEBUG   197.219.82.26   2785013   1358 mod_facture_terre::getNextValue mode=last
2026-05-25 11:45:28 DEBUG   197.219.82.26   2785013   1358 sql=SELECT MAX(CAST(SUBSTRING(ref FROM 8) AS SIGNED)) as max FROM llxkr_facture WHERE ref LIKE 'FA____-%' AND entity IN (1)
2026-05-25 11:45:28 DEBUG   197.219.82.26   2785013   1358 sql=SELECT ref as ref FROM llxkr_facture WHERE ref LIKE 'FA____-0559' AND entity IN (1) ORDER BY ref DESC
2026-05-25 11:45:28 INFO    197.219.82.26   2785013   1358 files.lib.php::dol_dir_list path=/home/joderbya/ssdatadir/facture/FA2603-0549 types=files recursive=0 filter="" excludefilter="(\\.meta|_preview.*.*\\.png)$"
2026-05-25 11:45:28 DEBUG   197.219.82.26   2785013   1358 /core/lib/function2.lib.php::getListOfModels
2026-05-25 11:45:28 DEBUG   197.219.82.26   2785013   1358 sql=SELECT nom as id, nom as doc_template_name, libelle as label, description as description FROM llxkr_document_model WHERE type = 'invoice' AND entity IN (0,1) ORDER BY description DESC
2026-05-25 11:45:28 DEBUG   197.219.82.26   2785013   1358 Link::fetchAll
2026-05-25 11:45:28 DEBUG   197.219.82.26   2785013   1358 sql=SELECT rowid, entity, datea, url, label, objecttype, objectid, share,share_pass  FROM llxkr_links WHERE objecttype = 'facture' AND objectid = 568 AND entity = 1
2026-05-25 11:45:28 DEBUG   197.219.82.26   2785013   1358 Link::fetchAll num=0
2026-05-25 11:45:28 DEBUG   197.219.82.26   2785013   1358 sql=SELECT rowid, label, entity, filename, filepath, fullpath_orig, keywords, cover, gen_or_uploaded, extraparams, date_c, tms as date_m, fk_user_c, fk_user_m, acl, position, share FROM llxkr_ecm_files WHERE entity = 1 AND filepath = 'facture/FA2603-0549'
2026-05-25 11:45:28 DEBUG   197.219.82.26   2785013   1358 Facture::fetchObjectLink
2026-05-25 11:45:28 DEBUG   197.219.82.26   2785013   1358 sql=SELECT rowid, fk_source, sourcetype, fk_target, targettype FROM llxkr_element_element WHERE (fk_source = 568 AND sourcetype = 'facture') OR (fk_target = 568 AND targettype = 'facture') ORDER BY sourcetype
2026-05-25 11:45:28 DEBUG   197.219.82.26   2785013   1358 sql=SELECT s.rowid as socid, s.nom as name, s.client, t.rowid, t.ref, t.ref_client, t.total_ht FROM llxkr_societe as s, llxkr_commande as t WHERE t.fk_soc = s.rowid AND t.fk_soc IN (8) AND t.entity IN (1)
2026-05-25 11:45:28 DEBUG   197.219.82.26   2785013   1358 sql=SELECT s.rowid as socid, s.nom as name, s.client, t.rowid, t.titre as ref, t.total_ht FROM llxkr_societe as s, llxkr_facture_rec as t WHERE t.fk_soc = s.rowid AND t.fk_soc IN (8) AND t.entity IN (1)
2026-05-25 11:45:28 DEBUG   197.219.82.26   2785013   1358 ActionComm::getActions
2026-05-25 11:45:28 DEBUG   197.219.82.26   2785013   1358 sql=SELECT a.id FROM llxkr_actioncomm as a WHERE a.entity IN (1) AND a.fk_element = 568 AND a.elementtype = 'invoice' ORDER BY a.datep DESC, a.id DESC LIMIT 11
2026-05-25 11:45:28 INFO    197.219.82.26   2785013   1358 --- End access to /nacala/compta/facture/card.php
2026-05-25 11:45:28 DEBUG   197.219.82.26   2785048   1358 - This is an already logged session. _SESSION['dol_login']=imartinho _SESSION['dol_entity']=1
2026-05-25 11:45:28 DEBUG   197.219.82.26   2785048   1358 sql=SELECT u.rowid, u.lastname, u.firstname, u.employee, u.gender, u.civility as civility_code, u.birth, u.job, u.email, u.email_oauth2, u.personal_email, u.socialnetworks, u.signature, u.office_phone, u.office_fax, u.user_mobile, u.personal_mobile, u.address, u.zip, u.town, u.fk_state as state_id, u.fk_country as country_id, u.admin, u.login, u.note_private, u.note_public, u.pass, u.pass_crypted, u.pass_temp, u.api_key, u.fk_soc, u.fk_socpeople, u.fk_member, u.fk_user, u.ldap_sid, u.fk_user_expense_validator, u.fk_user_holiday_validator, fk_user_creat as user_creation_id, fk_user_modif as user_modification_id, u.statut as status, u.lang, u.entity, u.datec as datec, GREATEST(u.tms, uef.tms) as datem, u.datelastlogin as datel, u.datepreviouslogin as datep, u.flagdelsessionsbefore, u.iplastlogin, u.ippreviouslogin, u.datelastpassvalidation, u.datestartvalidity, u.dateendvalidity, u.photo as photo, u.openid as openid, u.accountancy_code_user_general, u.accountancy_code, u.thm, u.tjm, u.salary, u.salaryextra, u.weeklyhours, u.color, u.dateemployment, u.dateemploymentend, u.fk_warehouse, u.ref_ext, u.default_range, u.default_c_exp_tax_cat, u.national_registration_number, u.ref_employee, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, s.label as label_establishment, u.fk_establishment FROM llxkr_user as u LEFT JOIN llxkr_user_extrafields as uef ON uef.fk_object = u.rowid LEFT JOIN llxkr_c_country as c ON u.fk_country = c.rowid LEFT JOIN llxkr_c_departements as d ON u.fk_state = d.rowid LEFT JOIN llxkr_establishment as s ON u.fk_establishment = s.rowid WHERE u.entity IN (0, 1) AND u.login = 'imartinho' ORDER BY u.entity ASC
2026-05-25 11:45:28 DEBUG   197.219.82.26   2785048   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'user' ORDER BY pos
2026-05-25 11:45:28 DEBUG   197.219.82.26   2785048   1358 sql=SELECT param, value FROM llxkr_user_param WHERE fk_user = 2 AND entity = 1
2026-05-25 11:45:28 DEBUG   197.219.82.26   2785048   1358 sql=SELECT DISTINCT r.module, r.perms, r.subperms FROM llxkr_user_rights as ur, llxkr_rights_def as r WHERE r.id = ur.fk_id AND r.entity = 1 AND ur.entity = 1 AND ur.fk_user = 2 AND r.perms IS NOT NULL AND r.perms NOT LIKE '%_advance'
2026-05-25 11:45:28 DEBUG   197.219.82.26   2785048   1358 sql=SELECT DISTINCT r.module, r.perms, r.subperms, r.entity FROM llxkr_usergroup_rights as gr, llxkr_usergroup_user as gu, llxkr_rights_def as r WHERE r.id = gr.fk_id AND gr.entity = 1 AND gu.entity IN (0,1) AND r.entity = 1 AND gr.fk_usergroup = gu.fk_usergroup AND gu.fk_user = 2 AND r.perms IS NOT NULL AND r.perms NOT LIKE '%_advance'
2026-05-25 11:45:28 NOTICE  197.219.82.26   2785048   1358 --- Access to GET /nacala/viewimage.php - action=, massaction= NOTOKENRENEWAL=1
2026-05-25 11:45:28 INFO    197.219.82.26   2785048   1358 dol_check_secure_access_document modulepart=apercufacture original_file=FA2603-0549/FA2603-0549.pdf_preview.png entity=1
2026-05-25 11:45:28 INFO    197.219.82.26   2785048   1358 viewimage.php return file /home/joderbya/ssdatadir/facture/FA2603-0549/FA2603-0549.pdf_preview.png filename=FA2603-0549.pdf_preview.png content-type=image/png
2026-05-25 11:45:28 INFO    197.219.82.26   2785048   1358 --- End access to /nacala/viewimage.php
2026-05-25 11:45:30 DEBUG   197.219.82.26   2785091   1358 - This is an already logged session. _SESSION['dol_login']=imartinho _SESSION['dol_entity']=1
2026-05-25 11:45:30 DEBUG   197.219.82.26   2785091   1358 sql=SELECT u.rowid, u.lastname, u.firstname, u.employee, u.gender, u.civility as civility_code, u.birth, u.job, u.email, u.email_oauth2, u.personal_email, u.socialnetworks, u.signature, u.office_phone, u.office_fax, u.user_mobile, u.personal_mobile, u.address, u.zip, u.town, u.fk_state as state_id, u.fk_country as country_id, u.admin, u.login, u.note_private, u.note_public, u.pass, u.pass_crypted, u.pass_temp, u.api_key, u.fk_soc, u.fk_socpeople, u.fk_member, u.fk_user, u.ldap_sid, u.fk_user_expense_validator, u.fk_user_holiday_validator, fk_user_creat as user_creation_id, fk_user_modif as user_modification_id, u.statut as status, u.lang, u.entity, u.datec as datec, GREATEST(u.tms, uef.tms) as datem, u.datelastlogin as datel, u.datepreviouslogin as datep, u.flagdelsessionsbefore, u.iplastlogin, u.ippreviouslogin, u.datelastpassvalidation, u.datestartvalidity, u.dateendvalidity, u.photo as photo, u.openid as openid, u.accountancy_code_user_general, u.accountancy_code, u.thm, u.tjm, u.salary, u.salaryextra, u.weeklyhours, u.color, u.dateemployment, u.dateemploymentend, u.fk_warehouse, u.ref_ext, u.default_range, u.default_c_exp_tax_cat, u.national_registration_number, u.ref_employee, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, s.label as label_establishment, u.fk_establishment FROM llxkr_user as u LEFT JOIN llxkr_user_extrafields as uef ON uef.fk_object = u.rowid LEFT JOIN llxkr_c_country as c ON u.fk_country = c.rowid LEFT JOIN llxkr_c_departements as d ON u.fk_state = d.rowid LEFT JOIN llxkr_establishment as s ON u.fk_establishment = s.rowid WHERE u.entity IN (0, 1) AND u.login = 'imartinho' ORDER BY u.entity ASC
2026-05-25 11:45:30 DEBUG   197.219.82.26   2785091   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'user' ORDER BY pos
2026-05-25 11:45:30 DEBUG   197.219.82.26   2785091   1358 sql=SELECT param, value FROM llxkr_user_param WHERE fk_user = 2 AND entity = 1
2026-05-25 11:45:30 DEBUG   197.219.82.26   2785091   1358 sql=SELECT DISTINCT r.module, r.perms, r.subperms FROM llxkr_user_rights as ur, llxkr_rights_def as r WHERE r.id = ur.fk_id AND r.entity = 1 AND ur.entity = 1 AND ur.fk_user = 2 AND r.perms IS NOT NULL AND r.perms NOT LIKE '%_advance'
2026-05-25 11:45:30 DEBUG   197.219.82.26   2785091   1358 sql=SELECT DISTINCT r.module, r.perms, r.subperms, r.entity FROM llxkr_usergroup_rights as gr, llxkr_usergroup_user as gu, llxkr_rights_def as r WHERE r.id = gr.fk_id AND gr.entity = 1 AND gu.entity IN (0,1) AND r.entity = 1 AND gr.fk_usergroup = gu.fk_usergroup AND gu.fk_user = 2 AND r.perms IS NOT NULL AND r.perms NOT LIKE '%_advance'
2026-05-25 11:45:30 NOTICE  197.219.82.26   2785091   1358 --- Access to GET /nacala/compta/facture/card.php - action=editline, massaction=
2026-05-25 11:45:30 DEBUG   197.219.82.26   2785091   1358 sql=SELECT m.rowid, m.type, m.module, m.fk_menu, m.fk_mainmenu, m.fk_leftmenu, m.url, m.titre, m.prefix, m.langs, m.perms, m.enabled, m.target, m.mainmenu, m.leftmenu, m.position, m.showtopmenuinframe FROM llxkr_menu as m WHERE m.entity IN (0,1) AND m.menu_handler IN ('eldy','all') AND m.usertype IN (0,2) ORDER BY m.type DESC, m.position, m.rowid
2026-05-25 11:45:30 DEBUG   197.219.82.26   2785091   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'facture' ORDER BY pos
2026-05-25 11:45:30 DEBUG   197.219.82.26   2785091   1358 Facture::fetch
2026-05-25 11:45:30 DEBUG   197.219.82.26   2785091   1358 sql=SELECT f.rowid, f.entity, f.ref, f.ref_client, f.ref_ext, f.type, f.subtype, f.fk_soc, f.total_tva, f.localtax1, f.localtax2, f.total_ht, f.total_ttc, f.revenuestamp, f.datef as df, f.date_pointoftax, f.date_lim_reglement as dlr, f.datec as datec, f.date_valid as datev, f.tms as datem, f.note_private, f.note_public, f.fk_statut as status, f.paye, f.close_code, f.close_note, f.fk_user_author, f.fk_user_valid, f.fk_user_modif, f.model_pdf, f.last_main_doc, f.fk_input_reason, f.fk_facture_source, f.fk_fac_rec_source, f.fk_mode_reglement, f.fk_cond_reglement, f.fk_projet as fk_project, f.extraparams, f.situation_cycle_ref, f.situation_counter, f.situation_final, f.fk_account, f.fk_multicurrency, f.multicurrency_code, f.multicurrency_tx, f.multicurrency_total_ht, f.multicurrency_total_tva, f.multicurrency_total_ttc, p.code as mode_reglement_code, p.libelle as mode_reglement_libelle, c.code as cond_reglement_code, c.libelle as cond_reglement_libelle, c.libelle_facture as cond_reglement_libelle_doc, f.fk_incoterms, f.location_incoterms, f.module_source, f.pos_source, f.pos_print_counter, f.email_sent_counter, i.libelle as label_incoterms, f.retained_warranty as retained_warranty, f.retained_warranty_date_limit as retained_warranty_date_limit, f.retained_warranty_fk_cond_reglement as retained_warranty_fk_cond_reglement, f.payment_reference, f.dispute_status FROM llxkr_facture as f LEFT JOIN llxkr_c_payment_term as c ON f.fk_cond_reglement = c.rowid LEFT JOIN llxkr_c_paiement as p ON f.fk_mode_reglement = p.id LEFT JOIN llxkr_c_input_reason as dr ON dr.rowid = f.fk_input_reason LEFT JOIN llxkr_c_incoterms as i ON f.fk_incoterms = i.rowid WHERE f.rowid = 568
2026-05-25 11:45:30 DEBUG   197.219.82.26   2785091   1358 Facture::fetch_lines
2026-05-25 11:45:30 DEBUG   197.219.82.26   2785091   1358 sql=SELECT l.rowid, l.fk_facture, l.fk_product, l.fk_parent_line, l.label as custom_label, l.description, l.product_type, l.price, l.qty, l.vat_src_code, l.tva_tx, l.localtax1_tx, l.localtax2_tx, l.localtax1_type, l.localtax2_type, l.remise_percent, l.fk_remise_except, l.subprice, l.ref_ext, l.situation_percent, l.fk_prev_id, l.rang, l.special_code, l.batch, l.fk_warehouse, l.date_start as date_start, l.date_end as date_end, l.info_bits, l.total_ht, l.total_tva, l.total_localtax1, l.total_localtax2, l.total_ttc, l.fk_code_ventilation, l.fk_product_fournisseur_price as fk_fournprice, l.buy_price_ht as pa_ht, l.fk_unit, l.extraparams, l.fk_multicurrency, l.multicurrency_code, l.multicurrency_subprice, l.multicurrency_total_ht, l.multicurrency_total_tva, l.multicurrency_total_ttc, p.ref as product_ref, p.fk_product_type as fk_product_type, p.label as product_label, p.description as product_desc, p.barcode as product_barcode FROM llxkr_facturedet as l LEFT JOIN llxkr_product as p ON l.fk_product = p.rowid WHERE l.fk_facture = 568 ORDER BY l.rang, l.rowid
2026-05-25 11:45:30 DEBUG   197.219.82.26   2785091   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'facturedet' ORDER BY pos
2026-05-25 11:45:30 DEBUG   197.219.82.26   2785091   1358 sql=SELECT COUNT(sc.fk_soc) as nb FROM llxkr_facture as dbt, llxkr_societe_commerciaux as sc WHERE dbt.rowid IN (568) AND dbt.entity IN (1) AND sc.fk_soc = dbt.fk_soc AND (sc.fk_user = 2)
2026-05-25 11:45:30 DEBUG   197.219.82.26   2785091   1358 security.lib.php::checkUserAccessToObject::return True
2026-05-25 11:45:30 DEBUG   197.219.82.26   2785091   1358 sql=SELECT t.localtax1, t.localtax2 FROM llxkr_c_tva as t, llxkr_c_country as c WHERE t.fk_pays = c.rowid AND c.code = 'MZ' AND t.active = 1 AND t.entity IN (1) AND t.localtax1_type <> '0'
2026-05-25 11:45:30 DEBUG   197.219.82.26   2785091   1358 sql=SELECT t.localtax1, t.localtax2 FROM llxkr_c_tva as t, llxkr_c_country as c WHERE t.fk_pays = c.rowid AND c.code = 'MZ' AND t.active = 1 AND t.entity IN (1) AND t.localtax2_type <> '0'
2026-05-25 11:45:30 DEBUG   197.219.82.26   2785091   1358 sql=SELECT s.rowid, s.nom as name, s.name_alias, s.entity, s.ref_ext, s.address, s.datec as date_creation, s.prefix_comm, s.status, s.fk_warehouse, s.price_level, GREATEST(s.tms, sef.tms) as date_modification, s.fk_user_creat, s.fk_user_modif, s.phone, s.phone_mobile, s.fax, s.email, s.socialnetworks, s.url, s.zip, s.town, s.note_private, s.note_public, s.client, s.fournisseur, s.siren as idprof1, s.siret as idprof2, s.ape as idprof3, s.idprof4, s.idprof5, s.idprof6, s.capital, s.tva_intra, s.fk_typent as typent_id, s.fk_effectif as effectif_id, s.fk_forme_juridique as forme_juridique_code, s.birth, s.webservices_url, s.webservices_key, s.model_pdf, s.last_main_doc, s.accountancy_code_customer_general, s.code_compta, s.accountancy_code_supplier_general, s.code_compta_fournisseur, s.accountancy_code_buy, s.accountancy_code_sell, s.vat_reverse_charge as soc_vat_reverse_charge, s.code_client, s.code_fournisseur, s.parent, s.barcode, s.fk_departement as state_id, s.fk_pays as country_id, s.fk_stcomm, s.mode_reglement, s.cond_reglement, s.deposit_percent, s.transport_mode, s.fk_account, s.tva_assuj, s.mode_reglement_supplier, s.cond_reglement_supplier, s.transport_mode_supplier, s.localtax1_assuj, s.localtax1_value, s.localtax2_assuj, s.localtax2_value, s.fk_prospectlevel, s.default_lang, s.logo, s.logo_squarred, s.fk_shipping_method, s.outstanding_limit, s.import_key, s.canvas, s.fk_incoterms, s.location_incoterms, s.order_min_amount, s.supplier_order_min_amount, s.fk_multicurrency, s.multicurrency_code, fj.libelle as forme_juridique, e.libelle as effectif, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, r.rowid as region_id, r.code_region as region_code, st.libelle as stcomm, st.picto as stcomm_picto, te.code as typent_code, i.libelle as label_incoterms, s.remise_client, s.remise_supplier FROM llxkr_societe as s LEFT JOIN llxkr_societe_extrafields as sef ON sef.fk_object=s.rowid LEFT JOIN llxkr_c_effectif as e ON s.fk_effectif = e.id LEFT JOIN llxkr_c_country as c ON s.fk_pays = c.rowid LEFT JOIN llxkr_c_stcomm as st ON s.fk_stcomm = st.id LEFT JOIN llxkr_c_forme_juridique as fj ON s.fk_forme_juridique = fj.code LEFT JOIN llxkr_c_departements as d ON s.fk_departement = d.rowid LEFT JOIN llxkr_c_regions as r ON d.fk_region = r.code_region  LEFT JOIN llxkr_c_typent as te ON s.fk_typent = te.id LEFT JOIN llxkr_c_incoterms as i ON s.fk_incoterms = i.rowid WHERE s.entity IN (1) AND s.rowid = 8
2026-05-25 11:45:30 DEBUG   197.219.82.26   2785091   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'societe' ORDER BY pos
2026-05-25 11:45:30 DEBUG   197.219.82.26   2785091   1358 sql=SELECT s.rowid, s.nom as name, s.name_alias, s.entity, s.ref_ext, s.address, s.datec as date_creation, s.prefix_comm, s.status, s.fk_warehouse, s.price_level, GREATEST(s.tms, sef.tms) as date_modification, s.fk_user_creat, s.fk_user_modif, s.phone, s.phone_mobile, s.fax, s.email, s.socialnetworks, s.url, s.zip, s.town, s.note_private, s.note_public, s.client, s.fournisseur, s.siren as idprof1, s.siret as idprof2, s.ape as idprof3, s.idprof4, s.idprof5, s.idprof6, s.capital, s.tva_intra, s.fk_typent as typent_id, s.fk_effectif as effectif_id, s.fk_forme_juridique as forme_juridique_code, s.birth, s.webservices_url, s.webservices_key, s.model_pdf, s.last_main_doc, s.accountancy_code_customer_general, s.code_compta, s.accountancy_code_supplier_general, s.code_compta_fournisseur, s.accountancy_code_buy, s.accountancy_code_sell, s.vat_reverse_charge as soc_vat_reverse_charge, s.code_client, s.code_fournisseur, s.parent, s.barcode, s.fk_departement as state_id, s.fk_pays as country_id, s.fk_stcomm, s.mode_reglement, s.cond_reglement, s.deposit_percent, s.transport_mode, s.fk_account, s.tva_assuj, s.mode_reglement_supplier, s.cond_reglement_supplier, s.transport_mode_supplier, s.localtax1_assuj, s.localtax1_value, s.localtax2_assuj, s.localtax2_value, s.fk_prospectlevel, s.default_lang, s.logo, s.logo_squarred, s.fk_shipping_method, s.outstanding_limit, s.import_key, s.canvas, s.fk_incoterms, s.location_incoterms, s.order_min_amount, s.supplier_order_min_amount, s.fk_multicurrency, s.multicurrency_code, fj.libelle as forme_juridique, e.libelle as effectif, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, r.rowid as region_id, r.code_region as region_code, st.libelle as stcomm, st.picto as stcomm_picto, te.code as typent_code, i.libelle as label_incoterms, s.remise_client, s.remise_supplier FROM llxkr_societe as s LEFT JOIN llxkr_societe_extrafields as sef ON sef.fk_object=s.rowid LEFT JOIN llxkr_c_effectif as e ON s.fk_effectif = e.id LEFT JOIN llxkr_c_country as c ON s.fk_pays = c.rowid LEFT JOIN llxkr_c_stcomm as st ON s.fk_stcomm = st.id LEFT JOIN llxkr_c_forme_juridique as fj ON s.fk_forme_juridique = fj.code LEFT JOIN llxkr_c_departements as d ON s.fk_departement = d.rowid LEFT JOIN llxkr_c_regions as r ON d.fk_region = r.code_region  LEFT JOIN llxkr_c_typent as te ON s.fk_typent = te.id LEFT JOIN llxkr_c_incoterms as i ON s.fk_incoterms = i.rowid WHERE s.entity IN (1) AND s.rowid = 8
2026-05-25 11:45:30 DEBUG   197.219.82.26   2785091   1358 useRevenueStamp
2026-05-25 11:45:30 DEBUG   197.219.82.26   2785091   1358 sql=SELECT COUNT(*) as nb FROM llxkr_c_revenuestamp as r, llxkr_c_country as c WHERE r.fk_pays = c.rowid AND c.code = 'MZ' AND r.active = 1
2026-05-25 11:45:30 DEBUG   197.219.82.26   2785091   1358 Facture::getSommePaiement
2026-05-25 11:45:30 DEBUG   197.219.82.26   2785091   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 568
2026-05-25 11:45:30 DEBUG   197.219.82.26   2785091   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-05-25 11:45:30 DEBUG   197.219.82.26   2785091   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 568 AND f.type IN (0,2,5)
2026-05-25 11:45:30 DEBUG   197.219.82.26   2785091   1358 DiscountAbsolute::getSumDepositsUsed
2026-05-25 11:45:30 DEBUG   197.219.82.26   2785091   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 568 AND f.type = 3
2026-05-25 11:45:30 DEBUG   197.219.82.26   2785091   1358 DiscountAbsolute::getAvailableDiscounts discount_type=0
2026-05-25 11:45:30 DEBUG   197.219.82.26   2785091   1358 sql=SELECT SUM(rc.amount_ttc) as amount, SUM(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc WHERE rc.entity = 1 AND rc.discount_type=0 AND (rc.fk_facture IS NULL AND rc.fk_facture_line IS NULL) AND rc.fk_soc = 8 AND (fk_facture_source IS NULL OR (description LIKE '(DEPOSIT)%' AND description NOT LIKE '(EXCESS RECEIVED)%'))
2026-05-25 11:45:30 DEBUG   197.219.82.26   2785091   1358 DiscountAbsolute::getAvailableDiscounts discount_type=0
2026-05-25 11:45:30 DEBUG   197.219.82.26   2785091   1358 sql=SELECT SUM(rc.amount_ttc) as amount, SUM(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc WHERE rc.entity = 1 AND rc.discount_type=0 AND (rc.fk_facture IS NULL AND rc.fk_facture_line IS NULL) AND rc.fk_soc = 8 AND (fk_facture_source IS NOT NULL AND (description NOT LIKE '(DEPOSIT)%' OR description LIKE '(EXCESS RECEIVED)%'))
2026-05-25 11:45:30 DEBUG   197.219.82.26   2785091   1358 sql=SELECT COUNT(f.rowid) as nb, SUM(f.total_ttc) as amount, SUM(f.multicurrency_total_ttc) as multicurrency_amount FROM llxkr_facture as f WHERE f.entity = 1 AND paye = 0 AND fk_statut = 1 AND f.type = 2 AND NOT EXISTS (SELECT rowid FROM llxkr_societe_remise_except as rc WHERE rc.discount_type = 0 AND rc.fk_facture = f.rowid AND rc.fk_soc = 8) AND f.fk_soc = 8
2026-05-25 11:45:30 DEBUG   197.219.82.26   2785091   1358 sql=SELECT u.rowid, u.lastname, u.firstname, u.employee, u.gender, u.civility as civility_code, u.birth, u.job, u.email, u.email_oauth2, u.personal_email, u.socialnetworks, u.signature, u.office_phone, u.office_fax, u.user_mobile, u.personal_mobile, u.address, u.zip, u.town, u.fk_state as state_id, u.fk_country as country_id, u.admin, u.login, u.note_private, u.note_public, u.pass, u.pass_crypted, u.pass_temp, u.api_key, u.fk_soc, u.fk_socpeople, u.fk_member, u.fk_user, u.ldap_sid, u.fk_user_expense_validator, u.fk_user_holiday_validator, fk_user_creat as user_creation_id, fk_user_modif as user_modification_id, u.statut as status, u.lang, u.entity, u.datec as datec, GREATEST(u.tms, uef.tms) as datem, u.datelastlogin as datel, u.datepreviouslogin as datep, u.flagdelsessionsbefore, u.iplastlogin, u.ippreviouslogin, u.datelastpassvalidation, u.datestartvalidity, u.dateendvalidity, u.photo as photo, u.openid as openid, u.accountancy_code_user_general, u.accountancy_code, u.thm, u.tjm, u.salary, u.salaryextra, u.weeklyhours, u.color, u.dateemployment, u.dateemploymentend, u.fk_warehouse, u.ref_ext, u.default_range, u.default_c_exp_tax_cat, u.national_registration_number, u.ref_employee, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, s.label as label_establishment, u.fk_establishment FROM llxkr_user as u LEFT JOIN llxkr_user_extrafields as uef ON uef.fk_object = u.rowid LEFT JOIN llxkr_c_country as c ON u.fk_country = c.rowid LEFT JOIN llxkr_c_departements as d ON u.fk_state = d.rowid LEFT JOIN llxkr_establishment as s ON u.fk_establishment = s.rowid WHERE u.rowid = 2 ORDER BY u.entity ASC
2026-05-25 11:45:30 DEBUG   197.219.82.26   2785091   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'user' ORDER BY pos
2026-05-25 11:45:30 DEBUG   197.219.82.26   2785091   1358 sql=SELECT rowid FROM llxkr_facture WHERE fk_facture_source = 568 AND type < 2 ORDER BY fk_statut DESC
2026-05-25 11:45:30 DEBUG   197.219.82.26   2785091   1358 Facture::liste_contact
2026-05-25 11:45:30 DEBUG   197.219.82.26   2785091   1358 sql=SELECT ec.rowid, ec.statut as statuslink, ec.fk_socpeople as id, ec.fk_c_type_contact, '-1' as socid, t.statut as statuscontact, t.login, t.photo, t.gender, t.fk_country as country_id, t.civility as civility, t.lastname as lastname, t.firstname, t.email, t.address, t.zip, t.town, tc.source, tc.element, tc.code, tc.libelle as type_label, co.label as country FROM llxkr_c_type_contact as tc, llxkr_element_contact as ec LEFT JOIN llxkr_user as t on ec.fk_socpeople = t.rowid LEFT JOIN llxkr_c_country as co ON co.rowid = t.fk_country WHERE ec.element_id = 568 AND ec.fk_c_type_contact = tc.rowid AND tc.element = 'facture' AND tc.source = 'internal' AND tc.active = 1 ORDER BY t.lastname ASC
2026-05-25 11:45:30 DEBUG   197.219.82.26   2785091   1358 Facture::liste_contact
2026-05-25 11:45:30 DEBUG   197.219.82.26   2785091   1358 sql=SELECT ec.rowid, ec.statut as statuslink, ec.fk_socpeople as id, ec.fk_c_type_contact, t.fk_soc as socid, t.statut as statuscontact, t.fk_pays as country_id, t.civility as civility, t.lastname as lastname, t.firstname, t.email, t.address, t.zip, t.town, tc.source, tc.element, tc.code, tc.libelle as type_label, co.label as country FROM llxkr_c_type_contact as tc, llxkr_element_contact as ec LEFT JOIN llxkr_socpeople as t on ec.fk_socpeople = t.rowid LEFT JOIN llxkr_c_country as co ON co.rowid = t.fk_pays WHERE ec.element_id = 568 AND ec.fk_c_type_contact = tc.rowid AND tc.element = 'facture' AND tc.source = 'external' AND tc.active = 1 ORDER BY t.lastname ASC
2026-05-25 11:45:30 INFO    197.219.82.26   2785091   1358 files.lib.php::dol_dir_list path=/home/joderbya/ssdatadir/facture/FA2603-0549 types=files recursive=0 filter="" excludefilter="(\\.meta|_preview.*\\.png)$"
2026-05-25 11:45:30 DEBUG   197.219.82.26   2785091   1358 sql=SELECT COUNT(rowid) as nb FROM llxkr_links WHERE objecttype = 'facture' AND objectid = 568 AND entity = 1
2026-05-25 11:45:30 DEBUG   197.219.82.26   2785091   1358 sql=SELECT cc.code FROM llxkr_c_country as cc WHERE cc.eec = 1
2026-05-25 11:45:30 DEBUG   197.219.82.26   2785091   1358 Facture::getSommePaiement
2026-05-25 11:45:30 DEBUG   197.219.82.26   2785091   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 568
2026-05-25 11:45:30 DEBUG   197.219.82.26   2785091   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-05-25 11:45:30 DEBUG   197.219.82.26   2785091   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 568 AND f.type IN (0,2,5)
2026-05-25 11:45:30 DEBUG   197.219.82.26   2785091   1358 DiscountAbsolute::getSumDepositsUsed
2026-05-25 11:45:30 DEBUG   197.219.82.26   2785091   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 568 AND f.type = 3
2026-05-25 11:45:30 DEBUG   197.219.82.26   2785091   1358 sql=SELECT MAX(te.ref) FROM llxkr_facture as te, llxkr_societe as s LEFT JOIN llxkr_societe_commerciaux as sc ON s.rowid = sc.fk_soc WHERE te.ref < 'FA2603-0549' AND sc.fk_user = 2 AND te.fk_soc = s.rowid AND te.entity IN (1)
2026-05-25 11:45:30 DEBUG   197.219.82.26   2785091   1358 sql=SELECT MIN(te.ref) FROM llxkr_facture as te, llxkr_societe as s LEFT JOIN llxkr_societe_commerciaux as sc ON s.rowid = sc.fk_soc WHERE te.ref > 'FA2603-0549' AND (sc.fk_user = 2) AND te.fk_soc = s.rowid AND te.entity IN (1)
2026-05-25 11:45:30 DEBUG   197.219.82.26   2785091   1358 sql=SELECT rowid FROM llxkr_facture WHERE fk_facture_source = 568 AND type = 2
2026-05-25 11:45:30 DEBUG   197.219.82.26   2785091   1358 sql=SELECT rowid, code, label FROM llxkr_c_input_reason WHERE active > 0
2026-05-25 11:45:30 DEBUG   197.219.82.26   2785091   1358 Form::load_cache_conditions_paiements
2026-05-25 11:45:30 DEBUG   197.219.82.26   2785091   1358 sql=SELECT rowid, code, libelle as label, deposit_percent, entity FROM llxkr_c_payment_term WHERE entity IN (1) AND active > 0 ORDER BY sortorder
2026-05-25 11:45:30 DEBUG   197.219.82.26   2785091   1358 Form::load_cache_types_paiements
2026-05-25 11:45:30 DEBUG   197.219.82.26   2785091   1358 sql=SELECT id, code, libelle as label, type, entity, active FROM llxkr_c_paiement WHERE entity IN (1)
2026-05-25 11:45:30 DEBUG   197.219.82.26   2785091   1358 Translate::getLabelFromKey
2026-05-25 11:45:30 DEBUG   197.219.82.26   2785091   1358 sql=SELECT libelle as label FROM llxkr_c_paiement WHERE code = 'LCR' AND entity IN (1)
2026-05-25 11:45:30 DEBUG   197.219.82.26   2785091   1358 Translate::getLabelFromKey
2026-05-25 11:45:30 DEBUG   197.219.82.26   2785091   1358 sql=SELECT libelle as label FROM llxkr_c_paiement WHERE code = 'KLA' AND entity IN (1)
2026-05-25 11:45:30 DEBUG   197.219.82.26   2785091   1358 Translate::getLabelFromKey
2026-05-25 11:45:30 DEBUG   197.219.82.26   2785091   1358 sql=SELECT libelle as label FROM llxkr_c_paiement WHERE code = 'SOF' AND entity IN (1)
2026-05-25 11:45:30 DEBUG   197.219.82.26   2785091   1358 Translate::getLabelFromKey
2026-05-25 11:45:30 DEBUG   197.219.82.26   2785091   1358 sql=SELECT libelle as label FROM llxkr_c_paiement WHERE code = 'BANCON' AND entity IN (1)
2026-05-25 11:45:30 DEBUG   197.219.82.26   2785091   1358 Translate::getLabelFromKey
2026-05-25 11:45:30 DEBUG   197.219.82.26   2785091   1358 sql=SELECT libelle as label FROM llxkr_c_paiement WHERE code = 'IDE' AND entity IN (1)
2026-05-25 11:45:30 DEBUG   197.219.82.26   2785091   1358 Translate::getLabelFromKey
2026-05-25 11:45:30 DEBUG   197.219.82.26   2785091   1358 sql=SELECT libelle as label FROM llxkr_c_paiement WHERE code = 'GIR' AND entity IN (1)
2026-05-25 11:45:30 DEBUG   197.219.82.26   2785091   1358 Account::fetch
2026-05-25 11:45:30 DEBUG   197.219.82.26   2785091   1358 sql=SELECT ba.rowid, ba.ref, ba.label, ba.bank, ba.number, ba.courant as type, ba.clos as status, ba.rappro, ba.url, ba.code_banque, ba.code_guichet, ba.cle_rib, ba.bic, ba.iban_prefix as iban, ba.domiciliation as address, ba.pti_in_ctti, ba.proprio as owner_name, ba.owner_address, ba.owner_zip, ba.owner_town, ba.owner_country_id, ba.state_id, ba.fk_pays as country_id, ba.account_number, ba.fk_accountancy_journal, ba.currency_code, ba.min_allowed, ba.min_desired, ba.comment, ba.datec as date_creation, ba.tms as date_modification, ba.ics, ba.ics_transfer, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, aj.code as accountancy_journal FROM llxkr_bank_account as ba LEFT JOIN llxkr_c_country as c ON ba.fk_pays = c.rowid LEFT JOIN llxkr_c_departements as d ON ba.state_id = d.rowid LEFT JOIN llxkr_accounting_journal as aj ON aj.rowid=ba.fk_accountancy_journal WHERE ba.entity IN (1) AND ba.rowid = 1
2026-05-25 11:45:30 DEBUG   197.219.82.26   2785091   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'bank_account' ORDER BY pos
2026-05-25 11:45:30 DEBUG   197.219.82.26   2785091   1358 Translate::loadCacheCurrencies
2026-05-25 11:45:30 DEBUG   197.219.82.26   2785091   1358 sql=SELECT code_iso, label, unicode FROM llxkr_c_currencies WHERE active = 1 AND code_iso = 'MZN'
2026-05-25 11:45:30 DEBUG   197.219.82.26   2785091   1358 sql=SELECT p.datep as dp, p.ref, p.num_paiement as num_payment, p.rowid, p.fk_bank, c.code as payment_code, c.libelle as payment_label, pf.amount, ba.rowid as baid, ba.ref as baref, ba.label, ba.number as banumber, ba.account_number, ba.fk_accountancy_journal, ba.currency_code as bacurrency_code FROM llxkr_paiement_facture as pf, llxkr_paiement as p LEFT JOIN llxkr_c_paiement as c ON p.fk_paiement = c.id LEFT JOIN llxkr_bank as b ON p.fk_bank = b.rowid LEFT JOIN llxkr_bank_account as ba ON b.fk_account = ba.rowid WHERE pf.fk_facture = 568 AND pf.fk_paiement = p.rowid AND p.entity IN (1) ORDER BY p.datep, p.tms
2026-05-25 11:45:30 DEBUG   197.219.82.26   2785091   1358 sql=SELECT re.rowid, re.amount_ht, re.amount_tva, re.amount_ttc, re.description, re.fk_facture_source FROM llxkr_societe_remise_except as re WHERE fk_facture = 568
2026-05-25 11:45:30 DEBUG   197.219.82.26   2785091   1358 Facture::fetch_lines
2026-05-25 11:45:30 DEBUG   197.219.82.26   2785091   1358 sql=SELECT l.rowid, l.fk_facture, l.fk_product, l.fk_parent_line, l.label as custom_label, l.description, l.product_type, l.price, l.qty, l.vat_src_code, l.tva_tx, l.localtax1_tx, l.localtax2_tx, l.localtax1_type, l.localtax2_type, l.remise_percent, l.fk_remise_except, l.subprice, l.ref_ext, l.situation_percent, l.fk_prev_id, l.rang, l.special_code, l.batch, l.fk_warehouse, l.date_start as date_start, l.date_end as date_end, l.info_bits, l.total_ht, l.total_tva, l.total_localtax1, l.total_localtax2, l.total_ttc, l.fk_code_ventilation, l.fk_product_fournisseur_price as fk_fournprice, l.buy_price_ht as pa_ht, l.fk_unit, l.extraparams, l.fk_multicurrency, l.multicurrency_code, l.multicurrency_subprice, l.multicurrency_total_ht, l.multicurrency_total_tva, l.multicurrency_total_ttc, p.ref as product_ref, p.fk_product_type as fk_product_type, p.label as product_label, p.description as product_desc, p.barcode as product_barcode FROM llxkr_facturedet as l LEFT JOIN llxkr_product as p ON l.fk_product = p.rowid WHERE l.fk_facture = 568 ORDER BY l.rang, l.rowid
2026-05-25 11:45:30 DEBUG   197.219.82.26   2785091   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'facturedet' ORDER BY pos
2026-05-25 11:45:30 INFO    197.219.82.26   2785091   1358 DolEditor::DolEditor htmlname=product_desc width= height=164 toolbarname=dolibarr_details uselocalbrowser=1
2026-05-25 11:45:30 DEBUG   197.219.82.26   2785091   1358 Form::load_cache_vatrates
2026-05-25 11:45:30 DEBUG   197.219.82.26   2785091   1358 sql=SELECT t.rowid, t.type_vat, t.code, t.taux, t.localtax1, t.localtax1_type, t.localtax2, t.localtax2_type, t.recuperableonly FROM llxkr_c_tva as t, llxkr_c_country as c WHERE t.fk_pays = c.rowid AND t.active > 0 AND t.entity IN (1) AND c.code IN ('MZ') ORDER BY t.code ASC, t.taux ASC, t.recuperableonly ASC
2026-05-25 11:45:30 INFO    197.219.82.26   2785091   1358 files.lib.php::dol_dir_list path=/home/joderbya/ssdatadir/facture/FA2603-0549 types=files recursive=0 filter="" excludefilter="(\\.meta|_preview.*.*\\.png)$"
2026-05-25 11:45:30 DEBUG   197.219.82.26   2785091   1358 /core/lib/function2.lib.php::getListOfModels
2026-05-25 11:45:30 DEBUG   197.219.82.26   2785091   1358 sql=SELECT nom as id, nom as doc_template_name, libelle as label, description as description FROM llxkr_document_model WHERE type = 'invoice' AND entity IN (0,1) ORDER BY description DESC
2026-05-25 11:45:30 DEBUG   197.219.82.26   2785091   1358 Link::fetchAll
2026-05-25 11:45:30 DEBUG   197.219.82.26   2785091   1358 sql=SELECT rowid, entity, datea, url, label, objecttype, objectid, share,share_pass  FROM llxkr_links WHERE objecttype = 'facture' AND objectid = 568 AND entity = 1
2026-05-25 11:45:30 DEBUG   197.219.82.26   2785091   1358 Link::fetchAll num=0
2026-05-25 11:45:30 DEBUG   197.219.82.26   2785091   1358 sql=SELECT rowid, label, entity, filename, filepath, fullpath_orig, keywords, cover, gen_or_uploaded, extraparams, date_c, tms as date_m, fk_user_c, fk_user_m, acl, position, share FROM llxkr_ecm_files WHERE entity = 1 AND filepath = 'facture/FA2603-0549'
2026-05-25 11:45:30 DEBUG   197.219.82.26   2785091   1358 Facture::fetchObjectLink
2026-05-25 11:45:30 DEBUG   197.219.82.26   2785091   1358 sql=SELECT rowid, fk_source, sourcetype, fk_target, targettype FROM llxkr_element_element WHERE (fk_source = 568 AND sourcetype = 'facture') OR (fk_target = 568 AND targettype = 'facture') ORDER BY sourcetype
2026-05-25 11:45:30 DEBUG   197.219.82.26   2785091   1358 sql=SELECT s.rowid as socid, s.nom as name, s.client, t.rowid, t.ref, t.ref_client, t.total_ht FROM llxkr_societe as s, llxkr_commande as t WHERE t.fk_soc = s.rowid AND t.fk_soc IN (8) AND t.entity IN (1)
2026-05-25 11:45:30 DEBUG   197.219.82.26   2785091   1358 sql=SELECT s.rowid as socid, s.nom as name, s.client, t.rowid, t.titre as ref, t.total_ht FROM llxkr_societe as s, llxkr_facture_rec as t WHERE t.fk_soc = s.rowid AND t.fk_soc IN (8) AND t.entity IN (1)
2026-05-25 11:45:30 DEBUG   197.219.82.26   2785091   1358 ActionComm::getActions
2026-05-25 11:45:30 DEBUG   197.219.82.26   2785091   1358 sql=SELECT a.id FROM llxkr_actioncomm as a WHERE a.entity IN (1) AND a.fk_element = 568 AND a.elementtype = 'invoice' ORDER BY a.datep DESC, a.id DESC LIMIT 11
2026-05-25 11:45:30 INFO    197.219.82.26   2785091   1358 --- End access to /nacala/compta/facture/card.php
2026-05-25 11:45:31 DEBUG   197.219.82.26   2785123   1358 - This is an already logged session. _SESSION['dol_login']=imartinho _SESSION['dol_entity']=1
2026-05-25 11:45:31 DEBUG   197.219.82.26   2785123   1358 sql=SELECT u.rowid, u.lastname, u.firstname, u.employee, u.gender, u.civility as civility_code, u.birth, u.job, u.email, u.email_oauth2, u.personal_email, u.socialnetworks, u.signature, u.office_phone, u.office_fax, u.user_mobile, u.personal_mobile, u.address, u.zip, u.town, u.fk_state as state_id, u.fk_country as country_id, u.admin, u.login, u.note_private, u.note_public, u.pass, u.pass_crypted, u.pass_temp, u.api_key, u.fk_soc, u.fk_socpeople, u.fk_member, u.fk_user, u.ldap_sid, u.fk_user_expense_validator, u.fk_user_holiday_validator, fk_user_creat as user_creation_id, fk_user_modif as user_modification_id, u.statut as status, u.lang, u.entity, u.datec as datec, GREATEST(u.tms, uef.tms) as datem, u.datelastlogin as datel, u.datepreviouslogin as datep, u.flagdelsessionsbefore, u.iplastlogin, u.ippreviouslogin, u.datelastpassvalidation, u.datestartvalidity, u.dateendvalidity, u.photo as photo, u.openid as openid, u.accountancy_code_user_general, u.accountancy_code, u.thm, u.tjm, u.salary, u.salaryextra, u.weeklyhours, u.color, u.dateemployment, u.dateemploymentend, u.fk_warehouse, u.ref_ext, u.default_range, u.default_c_exp_tax_cat, u.national_registration_number, u.ref_employee, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, s.label as label_establishment, u.fk_establishment FROM llxkr_user as u LEFT JOIN llxkr_user_extrafields as uef ON uef.fk_object = u.rowid LEFT JOIN llxkr_c_country as c ON u.fk_country = c.rowid LEFT JOIN llxkr_c_departements as d ON u.fk_state = d.rowid LEFT JOIN llxkr_establishment as s ON u.fk_establishment = s.rowid WHERE u.entity IN (0, 1) AND u.login = 'imartinho' ORDER BY u.entity ASC
2026-05-25 11:45:31 DEBUG   197.219.82.26   2785123   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'user' ORDER BY pos
2026-05-25 11:45:31 DEBUG   197.219.82.26   2785123   1358 sql=SELECT param, value FROM llxkr_user_param WHERE fk_user = 2 AND entity = 1
2026-05-25 11:45:31 DEBUG   197.219.82.26   2785123   1358 sql=SELECT DISTINCT r.module, r.perms, r.subperms FROM llxkr_user_rights as ur, llxkr_rights_def as r WHERE r.id = ur.fk_id AND r.entity = 1 AND ur.entity = 1 AND ur.fk_user = 2 AND r.perms IS NOT NULL AND r.perms NOT LIKE '%_advance'
2026-05-25 11:45:31 DEBUG   197.219.82.26   2785123   1358 sql=SELECT DISTINCT r.module, r.perms, r.subperms, r.entity FROM llxkr_usergroup_rights as gr, llxkr_usergroup_user as gu, llxkr_rights_def as r WHERE r.id = gr.fk_id AND gr.entity = 1 AND gu.entity IN (0,1) AND r.entity = 1 AND gr.fk_usergroup = gu.fk_usergroup AND gu.fk_user = 2 AND r.perms IS NOT NULL AND r.perms NOT LIKE '%_advance'
2026-05-25 11:45:31 NOTICE  197.219.82.26   2785123   1358 --- Access to GET /nacala/viewimage.php - action=, massaction= NOTOKENRENEWAL=1
2026-05-25 11:45:31 INFO    197.219.82.26   2785123   1358 dol_check_secure_access_document modulepart=apercufacture original_file=FA2603-0549/FA2603-0549.pdf_preview.png entity=1
2026-05-25 11:45:31 INFO    197.219.82.26   2785123   1358 viewimage.php return file /home/joderbya/ssdatadir/facture/FA2603-0549/FA2603-0549.pdf_preview.png filename=FA2603-0549.pdf_preview.png content-type=image/png
2026-05-25 11:45:31 INFO    197.219.82.26   2785123   1358 --- End access to /nacala/viewimage.php
2026-05-25 11:45:40 DEBUG   197.219.82.26   2785617   1358 - This is an already logged session. _SESSION['dol_login']=imartinho _SESSION['dol_entity']=1
2026-05-25 11:45:40 DEBUG   197.219.82.26   2785617   1358 sql=SELECT u.rowid, u.lastname, u.firstname, u.employee, u.gender, u.civility as civility_code, u.birth, u.job, u.email, u.email_oauth2, u.personal_email, u.socialnetworks, u.signature, u.office_phone, u.office_fax, u.user_mobile, u.personal_mobile, u.address, u.zip, u.town, u.fk_state as state_id, u.fk_country as country_id, u.admin, u.login, u.note_private, u.note_public, u.pass, u.pass_crypted, u.pass_temp, u.api_key, u.fk_soc, u.fk_socpeople, u.fk_member, u.fk_user, u.ldap_sid, u.fk_user_expense_validator, u.fk_user_holiday_validator, fk_user_creat as user_creation_id, fk_user_modif as user_modification_id, u.statut as status, u.lang, u.entity, u.datec as datec, GREATEST(u.tms, uef.tms) as datem, u.datelastlogin as datel, u.datepreviouslogin as datep, u.flagdelsessionsbefore, u.iplastlogin, u.ippreviouslogin, u.datelastpassvalidation, u.datestartvalidity, u.dateendvalidity, u.photo as photo, u.openid as openid, u.accountancy_code_user_general, u.accountancy_code, u.thm, u.tjm, u.salary, u.salaryextra, u.weeklyhours, u.color, u.dateemployment, u.dateemploymentend, u.fk_warehouse, u.ref_ext, u.default_range, u.default_c_exp_tax_cat, u.national_registration_number, u.ref_employee, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, s.label as label_establishment, u.fk_establishment FROM llxkr_user as u LEFT JOIN llxkr_user_extrafields as uef ON uef.fk_object = u.rowid LEFT JOIN llxkr_c_country as c ON u.fk_country = c.rowid LEFT JOIN llxkr_c_departements as d ON u.fk_state = d.rowid LEFT JOIN llxkr_establishment as s ON u.fk_establishment = s.rowid WHERE u.entity IN (0, 1) AND u.login = 'imartinho' ORDER BY u.entity ASC
2026-05-25 11:45:40 DEBUG   197.219.82.26   2785617   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'user' ORDER BY pos
2026-05-25 11:45:40 DEBUG   197.219.82.26   2785617   1358 sql=SELECT param, value FROM llxkr_user_param WHERE fk_user = 2 AND entity = 1
2026-05-25 11:45:40 DEBUG   197.219.82.26   2785617   1358 sql=SELECT DISTINCT r.module, r.perms, r.subperms FROM llxkr_user_rights as ur, llxkr_rights_def as r WHERE r.id = ur.fk_id AND r.entity = 1 AND ur.entity = 1 AND ur.fk_user = 2 AND r.perms IS NOT NULL AND r.perms NOT LIKE '%_advance'
2026-05-25 11:45:40 DEBUG   197.219.82.26   2785617   1358 sql=SELECT DISTINCT r.module, r.perms, r.subperms, r.entity FROM llxkr_usergroup_rights as gr, llxkr_usergroup_user as gu, llxkr_rights_def as r WHERE r.id = gr.fk_id AND gr.entity = 1 AND gu.entity IN (0,1) AND r.entity = 1 AND gr.fk_usergroup = gu.fk_usergroup AND gu.fk_user = 2 AND r.perms IS NOT NULL AND r.perms NOT LIKE '%_advance'
2026-05-25 11:45:40 NOTICE  197.219.82.26   2785617   1358 --- Access to POST /nacala/compta/facture/card.php - action=updateline, massaction=
2026-05-25 11:45:40 DEBUG   197.219.82.26   2785617   1358 sql=SELECT m.rowid, m.type, m.module, m.fk_menu, m.fk_mainmenu, m.fk_leftmenu, m.url, m.titre, m.prefix, m.langs, m.perms, m.enabled, m.target, m.mainmenu, m.leftmenu, m.position, m.showtopmenuinframe FROM llxkr_menu as m WHERE m.entity IN (0,1) AND m.menu_handler IN ('eldy','all') AND m.usertype IN (0,2) ORDER BY m.type DESC, m.position, m.rowid
2026-05-25 11:45:40 DEBUG   197.219.82.26   2785617   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'facture' ORDER BY pos
2026-05-25 11:45:40 DEBUG   197.219.82.26   2785617   1358 Facture::fetch
2026-05-25 11:45:40 DEBUG   197.219.82.26   2785617   1358 sql=SELECT f.rowid, f.entity, f.ref, f.ref_client, f.ref_ext, f.type, f.subtype, f.fk_soc, f.total_tva, f.localtax1, f.localtax2, f.total_ht, f.total_ttc, f.revenuestamp, f.datef as df, f.date_pointoftax, f.date_lim_reglement as dlr, f.datec as datec, f.date_valid as datev, f.tms as datem, f.note_private, f.note_public, f.fk_statut as status, f.paye, f.close_code, f.close_note, f.fk_user_author, f.fk_user_valid, f.fk_user_modif, f.model_pdf, f.last_main_doc, f.fk_input_reason, f.fk_facture_source, f.fk_fac_rec_source, f.fk_mode_reglement, f.fk_cond_reglement, f.fk_projet as fk_project, f.extraparams, f.situation_cycle_ref, f.situation_counter, f.situation_final, f.fk_account, f.fk_multicurrency, f.multicurrency_code, f.multicurrency_tx, f.multicurrency_total_ht, f.multicurrency_total_tva, f.multicurrency_total_ttc, p.code as mode_reglement_code, p.libelle as mode_reglement_libelle, c.code as cond_reglement_code, c.libelle as cond_reglement_libelle, c.libelle_facture as cond_reglement_libelle_doc, f.fk_incoterms, f.location_incoterms, f.module_source, f.pos_source, f.pos_print_counter, f.email_sent_counter, i.libelle as label_incoterms, f.retained_warranty as retained_warranty, f.retained_warranty_date_limit as retained_warranty_date_limit, f.retained_warranty_fk_cond_reglement as retained_warranty_fk_cond_reglement, f.payment_reference, f.dispute_status FROM llxkr_facture as f LEFT JOIN llxkr_c_payment_term as c ON f.fk_cond_reglement = c.rowid LEFT JOIN llxkr_c_paiement as p ON f.fk_mode_reglement = p.id LEFT JOIN llxkr_c_input_reason as dr ON dr.rowid = f.fk_input_reason LEFT JOIN llxkr_c_incoterms as i ON f.fk_incoterms = i.rowid WHERE f.rowid = 568
2026-05-25 11:45:40 DEBUG   197.219.82.26   2785617   1358 Facture::fetch_lines
2026-05-25 11:45:40 DEBUG   197.219.82.26   2785617   1358 sql=SELECT l.rowid, l.fk_facture, l.fk_product, l.fk_parent_line, l.label as custom_label, l.description, l.product_type, l.price, l.qty, l.vat_src_code, l.tva_tx, l.localtax1_tx, l.localtax2_tx, l.localtax1_type, l.localtax2_type, l.remise_percent, l.fk_remise_except, l.subprice, l.ref_ext, l.situation_percent, l.fk_prev_id, l.rang, l.special_code, l.batch, l.fk_warehouse, l.date_start as date_start, l.date_end as date_end, l.info_bits, l.total_ht, l.total_tva, l.total_localtax1, l.total_localtax2, l.total_ttc, l.fk_code_ventilation, l.fk_product_fournisseur_price as fk_fournprice, l.buy_price_ht as pa_ht, l.fk_unit, l.extraparams, l.fk_multicurrency, l.multicurrency_code, l.multicurrency_subprice, l.multicurrency_total_ht, l.multicurrency_total_tva, l.multicurrency_total_ttc, p.ref as product_ref, p.fk_product_type as fk_product_type, p.label as product_label, p.description as product_desc, p.barcode as product_barcode FROM llxkr_facturedet as l LEFT JOIN llxkr_product as p ON l.fk_product = p.rowid WHERE l.fk_facture = 568 ORDER BY l.rang, l.rowid
2026-05-25 11:45:40 DEBUG   197.219.82.26   2785617   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'facturedet' ORDER BY pos
2026-05-25 11:45:40 DEBUG   197.219.82.26   2785617   1358 sql=SELECT COUNT(sc.fk_soc) as nb FROM llxkr_facture as dbt, llxkr_societe_commerciaux as sc WHERE dbt.rowid IN (568) AND dbt.entity IN (1) AND sc.fk_soc = dbt.fk_soc AND (sc.fk_user = 2)
2026-05-25 11:45:40 DEBUG   197.219.82.26   2785617   1358 security.lib.php::checkUserAccessToObject::return True
2026-05-25 11:45:40 DEBUG   197.219.82.26   2785617   1358 Facture::fetch
2026-05-25 11:45:40 DEBUG   197.219.82.26   2785617   1358 sql=SELECT f.rowid, f.entity, f.ref, f.ref_client, f.ref_ext, f.type, f.subtype, f.fk_soc, f.total_tva, f.localtax1, f.localtax2, f.total_ht, f.total_ttc, f.revenuestamp, f.datef as df, f.date_pointoftax, f.date_lim_reglement as dlr, f.datec as datec, f.date_valid as datev, f.tms as datem, f.note_private, f.note_public, f.fk_statut as status, f.paye, f.close_code, f.close_note, f.fk_user_author, f.fk_user_valid, f.fk_user_modif, f.model_pdf, f.last_main_doc, f.fk_input_reason, f.fk_facture_source, f.fk_fac_rec_source, f.fk_mode_reglement, f.fk_cond_reglement, f.fk_projet as fk_project, f.extraparams, f.situation_cycle_ref, f.situation_counter, f.situation_final, f.fk_account, f.fk_multicurrency, f.multicurrency_code, f.multicurrency_tx, f.multicurrency_total_ht, f.multicurrency_total_tva, f.multicurrency_total_ttc, p.code as mode_reglement_code, p.libelle as mode_reglement_libelle, c.code as cond_reglement_code, c.libelle as cond_reglement_libelle, c.libelle_facture as cond_reglement_libelle_doc, f.fk_incoterms, f.location_incoterms, f.module_source, f.pos_source, f.pos_print_counter, f.email_sent_counter, i.libelle as label_incoterms, f.retained_warranty as retained_warranty, f.retained_warranty_date_limit as retained_warranty_date_limit, f.retained_warranty_fk_cond_reglement as retained_warranty_fk_cond_reglement, f.payment_reference, f.dispute_status FROM llxkr_facture as f LEFT JOIN llxkr_c_payment_term as c ON f.fk_cond_reglement = c.rowid LEFT JOIN llxkr_c_paiement as p ON f.fk_mode_reglement = p.id LEFT JOIN llxkr_c_input_reason as dr ON dr.rowid = f.fk_input_reason LEFT JOIN llxkr_c_incoterms as i ON f.fk_incoterms = i.rowid WHERE f.rowid = 568
2026-05-25 11:45:40 DEBUG   197.219.82.26   2785617   1358 Facture::fetch_lines
2026-05-25 11:45:40 DEBUG   197.219.82.26   2785617   1358 sql=SELECT l.rowid, l.fk_facture, l.fk_product, l.fk_parent_line, l.label as custom_label, l.description, l.product_type, l.price, l.qty, l.vat_src_code, l.tva_tx, l.localtax1_tx, l.localtax2_tx, l.localtax1_type, l.localtax2_type, l.remise_percent, l.fk_remise_except, l.subprice, l.ref_ext, l.situation_percent, l.fk_prev_id, l.rang, l.special_code, l.batch, l.fk_warehouse, l.date_start as date_start, l.date_end as date_end, l.info_bits, l.total_ht, l.total_tva, l.total_localtax1, l.total_localtax2, l.total_ttc, l.fk_code_ventilation, l.fk_product_fournisseur_price as fk_fournprice, l.buy_price_ht as pa_ht, l.fk_unit, l.extraparams, l.fk_multicurrency, l.multicurrency_code, l.multicurrency_subprice, l.multicurrency_total_ht, l.multicurrency_total_tva, l.multicurrency_total_ttc, p.ref as product_ref, p.fk_product_type as fk_product_type, p.label as product_label, p.description as product_desc, p.barcode as product_barcode FROM llxkr_facturedet as l LEFT JOIN llxkr_product as p ON l.fk_product = p.rowid WHERE l.fk_facture = 568 ORDER BY l.rang, l.rowid
2026-05-25 11:45:40 DEBUG   197.219.82.26   2785617   1358 sql=SELECT s.rowid, s.nom as name, s.name_alias, s.entity, s.ref_ext, s.address, s.datec as date_creation, s.prefix_comm, s.status, s.fk_warehouse, s.price_level, GREATEST(s.tms, sef.tms) as date_modification, s.fk_user_creat, s.fk_user_modif, s.phone, s.phone_mobile, s.fax, s.email, s.socialnetworks, s.url, s.zip, s.town, s.note_private, s.note_public, s.client, s.fournisseur, s.siren as idprof1, s.siret as idprof2, s.ape as idprof3, s.idprof4, s.idprof5, s.idprof6, s.capital, s.tva_intra, s.fk_typent as typent_id, s.fk_effectif as effectif_id, s.fk_forme_juridique as forme_juridique_code, s.birth, s.webservices_url, s.webservices_key, s.model_pdf, s.last_main_doc, s.accountancy_code_customer_general, s.code_compta, s.accountancy_code_supplier_general, s.code_compta_fournisseur, s.accountancy_code_buy, s.accountancy_code_sell, s.vat_reverse_charge as soc_vat_reverse_charge, s.code_client, s.code_fournisseur, s.parent, s.barcode, s.fk_departement as state_id, s.fk_pays as country_id, s.fk_stcomm, s.mode_reglement, s.cond_reglement, s.deposit_percent, s.transport_mode, s.fk_account, s.tva_assuj, s.mode_reglement_supplier, s.cond_reglement_supplier, s.transport_mode_supplier, s.localtax1_assuj, s.localtax1_value, s.localtax2_assuj, s.localtax2_value, s.fk_prospectlevel, s.default_lang, s.logo, s.logo_squarred, s.fk_shipping_method, s.outstanding_limit, s.import_key, s.canvas, s.fk_incoterms, s.location_incoterms, s.order_min_amount, s.supplier_order_min_amount, s.fk_multicurrency, s.multicurrency_code, fj.libelle as forme_juridique, e.libelle as effectif, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, r.rowid as region_id, r.code_region as region_code, st.libelle as stcomm, st.picto as stcomm_picto, te.code as typent_code, i.libelle as label_incoterms, s.remise_client, s.remise_supplier FROM llxkr_societe as s LEFT JOIN llxkr_societe_extrafields as sef ON sef.fk_object=s.rowid LEFT JOIN llxkr_c_effectif as e ON s.fk_effectif = e.id LEFT JOIN llxkr_c_country as c ON s.fk_pays = c.rowid LEFT JOIN llxkr_c_stcomm as st ON s.fk_stcomm = st.id LEFT JOIN llxkr_c_forme_juridique as fj ON s.fk_forme_juridique = fj.code LEFT JOIN llxkr_c_departements as d ON s.fk_departement = d.rowid LEFT JOIN llxkr_c_regions as r ON d.fk_region = r.code_region  LEFT JOIN llxkr_c_typent as te ON s.fk_typent = te.id LEFT JOIN llxkr_c_incoterms as i ON s.fk_incoterms = i.rowid WHERE s.entity IN (1) AND s.rowid = 8
2026-05-25 11:45:40 DEBUG   197.219.82.26   2785617   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'societe' ORDER BY pos
2026-05-25 11:45:40 INFO    197.219.82.26   2785617   1358 get_localtax tva=16 local=1 thirdparty_buyer id=8/country_code=MZ thirdparty_seller id=0/country_code=MZ thirdparty_seller localtax1_assuj=0  thirdparty_seller localtax2_assuj=0
2026-05-25 11:45:40 INFO    197.219.82.26   2785617   1358 get_localtax tva=16 local=2 thirdparty_buyer id=8/country_code=MZ thirdparty_seller id=0/country_code=MZ thirdparty_seller localtax1_assuj=0  thirdparty_seller localtax2_assuj=0
2026-05-25 11:45:40 DEBUG   197.219.82.26   2785617   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'facturedet' ORDER BY pos
2026-05-25 11:45:40 DEBUG   197.219.82.26   2785617   1358 sql=SELECT fd.rowid, fd.fk_facture, fd.fk_parent_line, fd.fk_product, fd.product_type, fd.label as custom_label, fd.description, fd.price, fd.qty, fd.vat_src_code, fd.tva_tx, fd.localtax1_tx, fd. localtax2_tx, fd.remise, fd.remise_percent, fd.fk_remise_except, fd.subprice, fd.ref_ext, fd.date_start as date_start, fd.date_end as date_end, fd.fk_product_fournisseur_price as fk_fournprice, fd.buy_price_ht as pa_ht, fd.info_bits, fd.special_code, fd.total_ht, fd.total_tva, fd.total_ttc, fd.total_localtax1, fd.total_localtax2, fd.rang, fd.fk_code_ventilation, fd.batch, fd.fk_warehouse, fd.fk_unit, fd.fk_user_author, fd.fk_user_modif, fd.situation_percent, fd.fk_prev_id, fd.extraparams, fd.multicurrency_subprice, fd.multicurrency_total_ht, fd.multicurrency_total_tva, fd.multicurrency_total_ttc, p.ref as product_ref, p.label as product_label, p.description as product_desc, p.packaging FROM llxkr_facturedet as fd LEFT JOIN llxkr_product as p ON fd.fk_product = p.rowid WHERE fd.rowid = 2371
2026-05-25 11:45:40 DEBUG   197.219.82.26   2785617   1358 Facture::updateline rowid=2371, desc=Fumigação de Carga Ensacada (441.903 Tons de Carga Diversa) no Armazem GDI do PMA -Pemba&nbsp;
<ul>
<li>Mes da Intervenção: Fevereiro de 2026&nbsp;</li>
</ul>, pu=55, qty=441.903, remise_percent=0, date_start=, date_end=, txtva=16, txlocaltax1=0, txlocaltax2=0, price_base_type=HT, info_bits=0, type=1, fk_parent_line=0 pa_ht=0.00000000, special_code=0, fk_unit=0, pu_ht_devise=0
2026-05-25 11:45:40 DEBUG   197.219.82.26   2785617   1358 BEGIN Transaction
2026-05-25 11:45:40 INFO    197.219.82.26   2785617   1358  getLocalTaxesFromRate vatrate=16 local=0
2026-05-25 11:45:40 DEBUG   197.219.82.26   2785617   1358  sql=SELECT t.taux as rate, t.code, t.localtax1, t.localtax1_type, t.localtax2, t.localtax2_type, t.accountancy_code_sell, t.accountancy_code_buy FROM llxkr_c_tva as t, llxkr_c_country as c WHERE t.fk_pays = c.rowid AND c.code = 'MZ' AND t.taux = 16 AND t.active = 1
2026-05-25 11:45:40 INFO    197.219.82.26   2785617   1358  get_localtax tva=16 local=1 thirdparty_buyer id=8/country_code=MZ thirdparty_seller id=0/country_code=MZ thirdparty_seller localtax1_assuj=0  thirdparty_seller localtax2_assuj=0
2026-05-25 11:45:40 INFO    197.219.82.26   2785617   1358  get_localtax tva=16 local=2 thirdparty_buyer id=8/country_code=MZ thirdparty_seller id=0/country_code=MZ thirdparty_seller localtax1_assuj=0  thirdparty_seller localtax2_assuj=0
2026-05-25 11:45:40 INFO    197.219.82.26   2785617   1358  Price.lib::calcul_price_total qty=441.903 pu=55 remise_percent_ligne=0 txtva=16 uselocaltax1_rate=0 uselocaltax2_rate=0 remise_percent_global=0 price_base_type=HT type=1 progress=100
2026-05-25 11:45:40 INFO    197.219.82.26   2785617   1358  Price.lib::calcul_price_total MAIN_ROUNDING_RULE_TOT= pu=55 qty=441.903 price_base_type=HT total_ht=24304.67-total_vat=3888.74-total_ttc=28193.41
2026-05-25 11:45:40 DEBUG   197.219.82.26   2785617   1358  sql=SELECT fd.rowid, fd.fk_facture, fd.fk_parent_line, fd.fk_product, fd.product_type, fd.label as custom_label, fd.description, fd.price, fd.qty, fd.vat_src_code, fd.tva_tx, fd.localtax1_tx, fd. localtax2_tx, fd.remise, fd.remise_percent, fd.fk_remise_except, fd.subprice, fd.ref_ext, fd.date_start as date_start, fd.date_end as date_end, fd.fk_product_fournisseur_price as fk_fournprice, fd.buy_price_ht as pa_ht, fd.info_bits, fd.special_code, fd.total_ht, fd.total_tva, fd.total_ttc, fd.total_localtax1, fd.total_localtax2, fd.rang, fd.fk_code_ventilation, fd.batch, fd.fk_warehouse, fd.fk_unit, fd.fk_user_author, fd.fk_user_modif, fd.situation_percent, fd.fk_prev_id, fd.extraparams, fd.multicurrency_subprice, fd.multicurrency_total_ht, fd.multicurrency_total_tva, fd.multicurrency_total_ttc, p.ref as product_ref, p.label as product_label, p.description as product_desc, p.packaging FROM llxkr_facturedet as fd LEFT JOIN llxkr_product as p ON fd.fk_product = p.rowid WHERE fd.rowid = 2371
2026-05-25 11:45:40 DEBUG   197.219.82.26   2785617   1358   FactureLigne::update
2026-05-25 11:45:40 DEBUG   197.219.82.26   2785617   1358   sql=UPDATE llxkr_facturedet SET description='Fumigação de Carga Ensacada (441.903 Tons de Carga Diversa) no Armazem GDI do PMA -Pemba&nbsp;\n<ul>\n<li>Mes da Intervenção: Fevereiro de 2026&nbsp;</li>\n</ul>', ref_ext='', label=null, subprice=55, remise_percent=0, fk_remise_except = null, vat_src_code = '', tva_tx=16, localtax1_tx=0, localtax2_tx=0, localtax1_type='0', localtax2_type='0', qty = 441.903, date_start = null, date_end = null, product_type = 1, info_bits = '0', special_code = 0, total_ht = 24304.67, total_tva = 3888.74, total_ttc = 28193.41, total_localtax1 = 0, total_localtax2 = 0, fk_product_fournisseur_price = null, buy_price_ht = 0, fk_parent_line = null, situation_percent = 100, fk_unit = NULL, fk_user_modif = 2, multicurrency_subprice=55, multicurrency_total_ht=24304.67, multicurrency_total_tva=3888.74, multicurrency_total_ttc=28193.41, batch = '', fk_warehouse = 0 WHERE rowid = 2371
2026-05-25 11:45:40 DEBUG   197.219.82.26   2785617   1358  Facture::update_price
2026-05-25 11:45:40 DEBUG   197.219.82.26   2785617   1358  sql=SELECT rowid, qty, subprice as up, remise_percent, total_ht, total_tva as total_tva, total_ttc, total_localtax1 as total_localtax1, total_localtax2 as total_localtax2, tva_tx as vatrate, localtax1_tx, localtax2_tx, localtax1_type, localtax2_type, info_bits, product_type, description, situation_percent, multicurrency_total_ht, multicurrency_total_tva, multicurrency_total_ttc FROM llxkr_facturedet WHERE fk_facture = 568 AND product_type <> 9 ORDER by rowid
2026-05-25 11:45:40 WARNING 197.219.82.26   2785617   1358   Price.lib::calcul_price_total Warning: function is called with parameter seller that is missing
2026-05-25 11:45:40 INFO    197.219.82.26   2785617   1358   Price.lib::calcul_price_total qty=441.903 pu=55.00000000 remise_percent_ligne=0 txtva=16.000 uselocaltax1_rate=0 uselocaltax2_rate=0 remise_percent_global=0 price_base_type=HT type=1 progress=100
2026-05-25 11:45:40 INFO    197.219.82.26   2785617   1358   Price.lib::calcul_price_total MAIN_ROUNDING_RULE_TOT= pu=55.00000000 qty=441.903 price_base_type=HT total_ht=24304.67-total_vat=3888.74-total_ttc=28193.41
2026-05-25 11:45:40 DEBUG   197.219.82.26   2785617   1358   Facture::update_price
2026-05-25 11:45:40 DEBUG   197.219.82.26   2785617   1358   sql=UPDATE llxkr_facture SET total_ht = 24304.67, total_tva = 3888.74, localtax1 = 0, localtax2 = 0, total_ttc = 28193.41, multicurrency_total_ht = 24304.67, multicurrency_total_tva = 3888.74, multicurrency_total_ttc = 28193.41 WHERE rowid = 568
2026-05-25 11:45:40 DEBUG   197.219.82.26   2785617   1358 COMMIT Transaction
2026-05-25 11:45:40 DEBUG   197.219.82.26   2785617   1358 Facture::fetch
2026-05-25 11:45:40 DEBUG   197.219.82.26   2785617   1358 sql=SELECT f.rowid, f.entity, f.ref, f.ref_client, f.ref_ext, f.type, f.subtype, f.fk_soc, f.total_tva, f.localtax1, f.localtax2, f.total_ht, f.total_ttc, f.revenuestamp, f.datef as df, f.date_pointoftax, f.date_lim_reglement as dlr, f.datec as datec, f.date_valid as datev, f.tms as datem, f.note_private, f.note_public, f.fk_statut as status, f.paye, f.close_code, f.close_note, f.fk_user_author, f.fk_user_valid, f.fk_user_modif, f.model_pdf, f.last_main_doc, f.fk_input_reason, f.fk_facture_source, f.fk_fac_rec_source, f.fk_mode_reglement, f.fk_cond_reglement, f.fk_projet as fk_project, f.extraparams, f.situation_cycle_ref, f.situation_counter, f.situation_final, f.fk_account, f.fk_multicurrency, f.multicurrency_code, f.multicurrency_tx, f.multicurrency_total_ht, f.multicurrency_total_tva, f.multicurrency_total_ttc, p.code as mode_reglement_code, p.libelle as mode_reglement_libelle, c.code as cond_reglement_code, c.libelle as cond_reglement_libelle, c.libelle_facture as cond_reglement_libelle_doc, f.fk_incoterms, f.location_incoterms, f.module_source, f.pos_source, f.pos_print_counter, f.email_sent_counter, i.libelle as label_incoterms, f.retained_warranty as retained_warranty, f.retained_warranty_date_limit as retained_warranty_date_limit, f.retained_warranty_fk_cond_reglement as retained_warranty_fk_cond_reglement, f.payment_reference, f.dispute_status FROM llxkr_facture as f LEFT JOIN llxkr_c_payment_term as c ON f.fk_cond_reglement = c.rowid LEFT JOIN llxkr_c_paiement as p ON f.fk_mode_reglement = p.id LEFT JOIN llxkr_c_input_reason as dr ON dr.rowid = f.fk_input_reason LEFT JOIN llxkr_c_incoterms as i ON f.fk_incoterms = i.rowid WHERE f.rowid = 568
2026-05-25 11:45:40 DEBUG   197.219.82.26   2785617   1358 Facture::fetch_lines
2026-05-25 11:45:40 DEBUG   197.219.82.26   2785617   1358 sql=SELECT l.rowid, l.fk_facture, l.fk_product, l.fk_parent_line, l.label as custom_label, l.description, l.product_type, l.price, l.qty, l.vat_src_code, l.tva_tx, l.localtax1_tx, l.localtax2_tx, l.localtax1_type, l.localtax2_type, l.remise_percent, l.fk_remise_except, l.subprice, l.ref_ext, l.situation_percent, l.fk_prev_id, l.rang, l.special_code, l.batch, l.fk_warehouse, l.date_start as date_start, l.date_end as date_end, l.info_bits, l.total_ht, l.total_tva, l.total_localtax1, l.total_localtax2, l.total_ttc, l.fk_code_ventilation, l.fk_product_fournisseur_price as fk_fournprice, l.buy_price_ht as pa_ht, l.fk_unit, l.extraparams, l.fk_multicurrency, l.multicurrency_code, l.multicurrency_subprice, l.multicurrency_total_ht, l.multicurrency_total_tva, l.multicurrency_total_ttc, p.ref as product_ref, p.fk_product_type as fk_product_type, p.label as product_label, p.description as product_desc, p.barcode as product_barcode FROM llxkr_facturedet as l LEFT JOIN llxkr_product as p ON l.fk_product = p.rowid WHERE l.fk_facture = 568 ORDER BY l.rang, l.rowid
2026-05-25 11:45:40 INFO    197.219.82.26   2785617   1358 commonGenerateDocument modele=crabe outputlangs->defaultlang=pt_PT
2026-05-25 11:45:40 INFO    197.219.82.26   2785617   1358 pdf_getFormat Get paper format with mode=setup MAIN_PDF_FORMAT=null outputlangs->defaultlang=null and langs->defaultlang=pt_PT
2026-05-25 11:45:40 DEBUG   197.219.82.26   2785617   1358 sql=SELECT code, label, width, height, unit FROM llxkr_c_paper_format WHERE code = 'EUA4'
2026-05-25 11:45:40 INFO    197.219.82.26   2785617   1358 write_file outputlangs->defaultlang=pt_PT
2026-05-25 11:45:40 DEBUG   197.219.82.26   2785617   1358 sql=SELECT s.rowid, s.nom as name, s.name_alias, s.entity, s.ref_ext, s.address, s.datec as date_creation, s.prefix_comm, s.status, s.fk_warehouse, s.price_level, GREATEST(s.tms, sef.tms) as date_modification, s.fk_user_creat, s.fk_user_modif, s.phone, s.phone_mobile, s.fax, s.email, s.socialnetworks, s.url, s.zip, s.town, s.note_private, s.note_public, s.client, s.fournisseur, s.siren as idprof1, s.siret as idprof2, s.ape as idprof3, s.idprof4, s.idprof5, s.idprof6, s.capital, s.tva_intra, s.fk_typent as typent_id, s.fk_effectif as effectif_id, s.fk_forme_juridique as forme_juridique_code, s.birth, s.webservices_url, s.webservices_key, s.model_pdf, s.last_main_doc, s.accountancy_code_customer_general, s.code_compta, s.accountancy_code_supplier_general, s.code_compta_fournisseur, s.accountancy_code_buy, s.accountancy_code_sell, s.vat_reverse_charge as soc_vat_reverse_charge, s.code_client, s.code_fournisseur, s.parent, s.barcode, s.fk_departement as state_id, s.fk_pays as country_id, s.fk_stcomm, s.mode_reglement, s.cond_reglement, s.deposit_percent, s.transport_mode, s.fk_account, s.tva_assuj, s.mode_reglement_supplier, s.cond_reglement_supplier, s.transport_mode_supplier, s.localtax1_assuj, s.localtax1_value, s.localtax2_assuj, s.localtax2_value, s.fk_prospectlevel, s.default_lang, s.logo, s.logo_squarred, s.fk_shipping_method, s.outstanding_limit, s.import_key, s.canvas, s.fk_incoterms, s.location_incoterms, s.order_min_amount, s.supplier_order_min_amount, s.fk_multicurrency, s.multicurrency_code, fj.libelle as forme_juridique, e.libelle as effectif, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, r.rowid as region_id, r.code_region as region_code, st.libelle as stcomm, st.picto as stcomm_picto, te.code as typent_code, i.libelle as label_incoterms, s.remise_client, s.remise_supplier FROM llxkr_societe as s LEFT JOIN llxkr_societe_extrafields as sef ON sef.fk_object=s.rowid LEFT JOIN llxkr_c_effectif as e ON s.fk_effectif = e.id LEFT JOIN llxkr_c_country as c ON s.fk_pays = c.rowid LEFT JOIN llxkr_c_stcomm as st ON s.fk_stcomm = st.id LEFT JOIN llxkr_c_forme_juridique as fj ON s.fk_forme_juridique = fj.code LEFT JOIN llxkr_c_departements as d ON s.fk_departement = d.rowid LEFT JOIN llxkr_c_regions as r ON d.fk_region = r.code_region  LEFT JOIN llxkr_c_typent as te ON s.fk_typent = te.id LEFT JOIN llxkr_c_incoterms as i ON s.fk_incoterms = i.rowid WHERE s.entity IN (1) AND s.rowid = 8
2026-05-25 11:45:40 DEBUG   197.219.82.26   2785617   1358 Facture::getSommePaiement
2026-05-25 11:45:40 DEBUG   197.219.82.26   2785617   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 568
2026-05-25 11:45:40 DEBUG   197.219.82.26   2785617   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-05-25 11:45:40 DEBUG   197.219.82.26   2785617   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 568 AND f.type IN (0,2,5)
2026-05-25 11:45:40 DEBUG   197.219.82.26   2785617   1358 DiscountAbsolute::getSumDepositsUsed
2026-05-25 11:45:40 DEBUG   197.219.82.26   2785617   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 568 AND f.type = 3
2026-05-25 11:45:40 DEBUG   197.219.82.26   2785617   1358 Facture::getListOfPayments filtertype= multicurrency=0 mode=0
2026-05-25 11:45:40 DEBUG   197.219.82.26   2785617   1358 sql=SELECT p.ref, pf.amount, pf.multicurrency_amount, p.fk_paiement, p.datep, p.num_paiement as num, t.code, p.ref_ext, p.fk_bank FROM llxkr_paiement_facture as pf, llxkr_paiement as p, llxkr_c_paiement as t WHERE pf.fk_facture = 568 AND pf.fk_paiement = p.rowid AND p.fk_paiement = t.id AND p.entity IN (1)
2026-05-25 11:45:40 DEBUG   197.219.82.26   2785617   1358 sql=SELECT rc.amount_ttc as amount, rc.multicurrency_amount_ttc as multicurrency_amount, rc.datec as date, f.ref as ref, rc.description as type FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 568 AND (f.type = 2 OR f.type = 0 OR f.type = 3)
2026-05-25 11:45:40 INFO    197.219.82.26   2785617   1358 functions.lib::dol_mkdir: dir=/home/joderbya/ssdatadir/admin/temp/
2026-05-25 11:45:40 DEBUG   197.219.82.26   2785617   1358 sql=SELECT rowid FROM llxkr_facture WHERE fk_facture_source = 568 AND type < 2 AND fk_statut = 1 ORDER BY fk_statut DESC
2026-05-25 11:45:40 DEBUG   197.219.82.26   2785617   1358 Facture::fetchObjectLink
2026-05-25 11:45:40 DEBUG   197.219.82.26   2785617   1358 sql=SELECT rowid, fk_source, sourcetype, fk_target, targettype FROM llxkr_element_element WHERE (fk_source = 568 AND sourcetype = 'facture') OR (fk_target = 568 AND targettype = 'facture') ORDER BY sourcetype
2026-05-25 11:45:40 DEBUG   197.219.82.26   2785617   1358 Facture::getIdContact
2026-05-25 11:45:40 DEBUG   197.219.82.26   2785617   1358 sql=SELECT ec.fk_socpeople FROM llxkr_element_contact as ec, llxkr_user as c, llxkr_c_type_contact as tc WHERE ec.element_id = 568 AND ec.fk_socpeople = c.rowid AND c.entity IN (0,1) AND ec.fk_c_type_contact = tc.rowid AND tc.element = 'facture' AND tc.source = 'internal' AND tc.code = 'BILLING' AND tc.active = 1
2026-05-25 11:45:40 DEBUG   197.219.82.26   2785617   1358 Facture::getIdContact
2026-05-25 11:45:40 DEBUG   197.219.82.26   2785617   1358 sql=SELECT ec.fk_socpeople FROM llxkr_element_contact as ec, llxkr_socpeople as c, llxkr_c_type_contact as tc WHERE ec.element_id = 568 AND ec.fk_socpeople = c.rowid AND c.entity IN (1) AND ec.fk_c_type_contact = tc.rowid AND tc.element = 'facture' AND tc.source = 'external' AND tc.code = 'BILLING' AND tc.active = 1
2026-05-25 11:45:40 DEBUG   197.219.82.26   2785617   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'facture' ORDER BY pos
2026-05-25 11:45:40 DEBUG   197.219.82.26   2785617   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'facture' ORDER BY pos
2026-05-25 11:45:40 DEBUG   197.219.82.26   2785617   1358 sql=SELECT t.localtax1, t.localtax2 FROM llxkr_c_tva as t, llxkr_c_country as c WHERE t.fk_pays = c.rowid AND c.code = 'MZ' AND t.active = 1 AND t.entity IN (1) AND (t.localtax1_type <> '0' OR t.localtax2_type <> '0')
2026-05-25 11:45:40 DEBUG   197.219.82.26   2785617   1358 Translate::loadCacheCurrencies
2026-05-25 11:45:40 DEBUG   197.219.82.26   2785617   1358 sql=SELECT code_iso, label, unicode FROM llxkr_c_currencies WHERE active = 1 AND code_iso = 'MZN'
2026-05-25 11:45:40 DEBUG   197.219.82.26   2785617   1358 Translate::getLabelFromKey
2026-05-25 11:45:40 DEBUG   197.219.82.26   2785617   1358 sql=SELECT label as label FROM llxkr_c_currencies WHERE code_iso = 'MZN'
2026-05-25 11:45:40 INFO    197.219.82.26   2785617   1358 bottomlasttab=225 this->page_hauteur=297 heightforinfotot=50 heightforfreetext=5 heightforfooter=18
2026-05-25 11:45:40 DEBUG   197.219.82.26   2785617   1358 Account::fetch
2026-05-25 11:45:40 DEBUG   197.219.82.26   2785617   1358 sql=SELECT ba.rowid, ba.ref, ba.label, ba.bank, ba.number, ba.courant as type, ba.clos as status, ba.rappro, ba.url, ba.code_banque, ba.code_guichet, ba.cle_rib, ba.bic, ba.iban_prefix as iban, ba.domiciliation as address, ba.pti_in_ctti, ba.proprio as owner_name, ba.owner_address, ba.owner_zip, ba.owner_town, ba.owner_country_id, ba.state_id, ba.fk_pays as country_id, ba.account_number, ba.fk_accountancy_journal, ba.currency_code, ba.min_allowed, ba.min_desired, ba.comment, ba.datec as date_creation, ba.tms as date_modification, ba.ics, ba.ics_transfer, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, aj.code as accountancy_journal FROM llxkr_bank_account as ba LEFT JOIN llxkr_c_country as c ON ba.fk_pays = c.rowid LEFT JOIN llxkr_c_departements as d ON ba.state_id = d.rowid LEFT JOIN llxkr_accounting_journal as aj ON aj.rowid=ba.fk_accountancy_journal WHERE ba.entity IN (1) AND ba.rowid = 1
2026-05-25 11:45:40 DEBUG   197.219.82.26   2785617   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'bank_account' ORDER BY pos
2026-05-25 11:45:40 DEBUG   197.219.82.26   2785617   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-05-25 11:45:40 DEBUG   197.219.82.26   2785617   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 568 AND f.type IN (0,2,5)
2026-05-25 11:45:40 DEBUG   197.219.82.26   2785617   1358 DiscountAbsolute::getSumDepositsUsed
2026-05-25 11:45:40 DEBUG   197.219.82.26   2785617   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 568 AND f.type = 3
2026-05-25 11:45:40 DEBUG   197.219.82.26   2785617   1358 Facture::getListOfPayments filtertype= multicurrency=0 mode=1
2026-05-25 11:45:40 DEBUG   197.219.82.26   2785617   1358 sql=SELECT p.ref, pf.amount, pf.multicurrency_amount, p.fk_paiement, p.datep, p.num_paiement as num, t.code, p.ref_ext, p.fk_bank FROM llxkr_paiement_facture as pf, llxkr_paiement as p, llxkr_c_paiement as t WHERE pf.fk_facture = 568 AND pf.fk_paiement = p.rowid AND p.fk_paiement = t.id AND p.entity IN (1)
2026-05-25 11:45:40 INFO    197.219.82.26   2785617   1358 dol_delete_file file=/home/joderbya/ssdatadir/facture/FA2603-0549/FA2603-0549.pdf_preview.png disableglob=1 nophperrors=0 nohook=0
2026-05-25 11:45:40 DEBUG   197.219.82.26   2785617   1358 Removed file /home/joderbya/ssdatadir/facture/FA2603-0549/FA2603-0549.pdf_preview.png
2026-05-25 11:45:40 DEBUG   197.219.82.26   2785617   1358 EcmFiles::fetch
2026-05-25 11:45:40 DEBUG   197.219.82.26   2785617   1358 sql=SELECT t.rowid, t.ref, t.label, t.share, t.entity, t.filename, t.filepath, t.fullpath_orig, t.description, t.keywords, t.cover, t.position, t.gen_or_uploaded, t.extraparams, t.date_c, t.tms as date_m, t.fk_user_c, t.fk_user_m, t.note_private, t.note_public, t.acl, t.src_object_type, t.src_object_id, t.agenda_id FROM llxkr_ecm_files as t WHERE 1 = 1 AND t.filepath = 'facture/FA2603-0549' AND t.filename = 'FA2603-0549.pdf' AND t.entity = 1
2026-05-25 11:45:40 DEBUG   197.219.82.26   2785617   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'ecm_files' ORDER BY pos
2026-05-25 11:45:40 DEBUG   197.219.82.26   2785617   1358 EcmFiles::update
2026-05-25 11:45:40 DEBUG   197.219.82.26   2785617   1358 BEGIN Transaction
2026-05-25 11:45:40 DEBUG   197.219.82.26   2785617   1358  sql=UPDATE llxkr_ecm_files SET ref = '5ed3d08bdf380914119466225c2822ec', label = '1b314e4274b2568abd071403b559af57', share = null, entity = 1, filename = 'FA2603-0549.pdf', filepath = 'facture/FA2603-0549', fullpath_orig = '', description = '', keywords = '', cover = null, position = 1, gen_or_uploaded = 'generated', extraparams = null, date_c = '2026-03-10 11:28:00', fk_user_m = 2, acl = null, src_object_id = 568, src_object_type = 'facture', agenda_id = null WHERE rowid=811
2026-05-25 11:45:40 DEBUG   197.219.82.26   2785617   1358 COMMIT Transaction
2026-05-25 11:45:40 DEBUG   197.219.82.26   2785617   1358 sql=UPDATE llxkr_facture SET last_main_doc = 'facture/FA2603-0549/FA2603-0549.pdf' WHERE rowid = 568
2026-05-25 11:45:40 DEBUG   197.219.82.26   2785617   1358 sql=SELECT t.localtax1, t.localtax2 FROM llxkr_c_tva as t, llxkr_c_country as c WHERE t.fk_pays = c.rowid AND c.code = 'MZ' AND t.active = 1 AND t.entity IN (1) AND t.localtax1_type <> '0'
2026-05-25 11:45:40 DEBUG   197.219.82.26   2785617   1358 sql=SELECT t.localtax1, t.localtax2 FROM llxkr_c_tva as t, llxkr_c_country as c WHERE t.fk_pays = c.rowid AND c.code = 'MZ' AND t.active = 1 AND t.entity IN (1) AND t.localtax2_type <> '0'
2026-05-25 11:45:40 DEBUG   197.219.82.26   2785617   1358 sql=SELECT s.rowid, s.nom as name, s.name_alias, s.entity, s.ref_ext, s.address, s.datec as date_creation, s.prefix_comm, s.status, s.fk_warehouse, s.price_level, GREATEST(s.tms, sef.tms) as date_modification, s.fk_user_creat, s.fk_user_modif, s.phone, s.phone_mobile, s.fax, s.email, s.socialnetworks, s.url, s.zip, s.town, s.note_private, s.note_public, s.client, s.fournisseur, s.siren as idprof1, s.siret as idprof2, s.ape as idprof3, s.idprof4, s.idprof5, s.idprof6, s.capital, s.tva_intra, s.fk_typent as typent_id, s.fk_effectif as effectif_id, s.fk_forme_juridique as forme_juridique_code, s.birth, s.webservices_url, s.webservices_key, s.model_pdf, s.last_main_doc, s.accountancy_code_customer_general, s.code_compta, s.accountancy_code_supplier_general, s.code_compta_fournisseur, s.accountancy_code_buy, s.accountancy_code_sell, s.vat_reverse_charge as soc_vat_reverse_charge, s.code_client, s.code_fournisseur, s.parent, s.barcode, s.fk_departement as state_id, s.fk_pays as country_id, s.fk_stcomm, s.mode_reglement, s.cond_reglement, s.deposit_percent, s.transport_mode, s.fk_account, s.tva_assuj, s.mode_reglement_supplier, s.cond_reglement_supplier, s.transport_mode_supplier, s.localtax1_assuj, s.localtax1_value, s.localtax2_assuj, s.localtax2_value, s.fk_prospectlevel, s.default_lang, s.logo, s.logo_squarred, s.fk_shipping_method, s.outstanding_limit, s.import_key, s.canvas, s.fk_incoterms, s.location_incoterms, s.order_min_amount, s.supplier_order_min_amount, s.fk_multicurrency, s.multicurrency_code, fj.libelle as forme_juridique, e.libelle as effectif, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, r.rowid as region_id, r.code_region as region_code, st.libelle as stcomm, st.picto as stcomm_picto, te.code as typent_code, i.libelle as label_incoterms, s.remise_client, s.remise_supplier FROM llxkr_societe as s LEFT JOIN llxkr_societe_extrafields as sef ON sef.fk_object=s.rowid LEFT JOIN llxkr_c_effectif as e ON s.fk_effectif = e.id LEFT JOIN llxkr_c_country as c ON s.fk_pays = c.rowid LEFT JOIN llxkr_c_stcomm as st ON s.fk_stcomm = st.id LEFT JOIN llxkr_c_forme_juridique as fj ON s.fk_forme_juridique = fj.code LEFT JOIN llxkr_c_departements as d ON s.fk_departement = d.rowid LEFT JOIN llxkr_c_regions as r ON d.fk_region = r.code_region  LEFT JOIN llxkr_c_typent as te ON s.fk_typent = te.id LEFT JOIN llxkr_c_incoterms as i ON s.fk_incoterms = i.rowid WHERE s.entity IN (1) AND s.rowid = 8
2026-05-25 11:45:40 DEBUG   197.219.82.26   2785617   1358 sql=SELECT s.rowid, s.nom as name, s.name_alias, s.entity, s.ref_ext, s.address, s.datec as date_creation, s.prefix_comm, s.status, s.fk_warehouse, s.price_level, GREATEST(s.tms, sef.tms) as date_modification, s.fk_user_creat, s.fk_user_modif, s.phone, s.phone_mobile, s.fax, s.email, s.socialnetworks, s.url, s.zip, s.town, s.note_private, s.note_public, s.client, s.fournisseur, s.siren as idprof1, s.siret as idprof2, s.ape as idprof3, s.idprof4, s.idprof5, s.idprof6, s.capital, s.tva_intra, s.fk_typent as typent_id, s.fk_effectif as effectif_id, s.fk_forme_juridique as forme_juridique_code, s.birth, s.webservices_url, s.webservices_key, s.model_pdf, s.last_main_doc, s.accountancy_code_customer_general, s.code_compta, s.accountancy_code_supplier_general, s.code_compta_fournisseur, s.accountancy_code_buy, s.accountancy_code_sell, s.vat_reverse_charge as soc_vat_reverse_charge, s.code_client, s.code_fournisseur, s.parent, s.barcode, s.fk_departement as state_id, s.fk_pays as country_id, s.fk_stcomm, s.mode_reglement, s.cond_reglement, s.deposit_percent, s.transport_mode, s.fk_account, s.tva_assuj, s.mode_reglement_supplier, s.cond_reglement_supplier, s.transport_mode_supplier, s.localtax1_assuj, s.localtax1_value, s.localtax2_assuj, s.localtax2_value, s.fk_prospectlevel, s.default_lang, s.logo, s.logo_squarred, s.fk_shipping_method, s.outstanding_limit, s.import_key, s.canvas, s.fk_incoterms, s.location_incoterms, s.order_min_amount, s.supplier_order_min_amount, s.fk_multicurrency, s.multicurrency_code, fj.libelle as forme_juridique, e.libelle as effectif, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, r.rowid as region_id, r.code_region as region_code, st.libelle as stcomm, st.picto as stcomm_picto, te.code as typent_code, i.libelle as label_incoterms, s.remise_client, s.remise_supplier FROM llxkr_societe as s LEFT JOIN llxkr_societe_extrafields as sef ON sef.fk_object=s.rowid LEFT JOIN llxkr_c_effectif as e ON s.fk_effectif = e.id LEFT JOIN llxkr_c_country as c ON s.fk_pays = c.rowid LEFT JOIN llxkr_c_stcomm as st ON s.fk_stcomm = st.id LEFT JOIN llxkr_c_forme_juridique as fj ON s.fk_forme_juridique = fj.code LEFT JOIN llxkr_c_departements as d ON s.fk_departement = d.rowid LEFT JOIN llxkr_c_regions as r ON d.fk_region = r.code_region  LEFT JOIN llxkr_c_typent as te ON s.fk_typent = te.id LEFT JOIN llxkr_c_incoterms as i ON s.fk_incoterms = i.rowid WHERE s.entity IN (1) AND s.rowid = 8
2026-05-25 11:45:40 DEBUG   197.219.82.26   2785617   1358 useRevenueStamp
2026-05-25 11:45:40 DEBUG   197.219.82.26   2785617   1358 sql=SELECT COUNT(*) as nb FROM llxkr_c_revenuestamp as r, llxkr_c_country as c WHERE r.fk_pays = c.rowid AND c.code = 'MZ' AND r.active = 1
2026-05-25 11:45:40 DEBUG   197.219.82.26   2785617   1358 Facture::getSommePaiement
2026-05-25 11:45:40 DEBUG   197.219.82.26   2785617   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 568
2026-05-25 11:45:40 DEBUG   197.219.82.26   2785617   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-05-25 11:45:40 DEBUG   197.219.82.26   2785617   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 568 AND f.type IN (0,2,5)
2026-05-25 11:45:40 DEBUG   197.219.82.26   2785617   1358 DiscountAbsolute::getSumDepositsUsed
2026-05-25 11:45:40 DEBUG   197.219.82.26   2785617   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 568 AND f.type = 3
2026-05-25 11:45:40 DEBUG   197.219.82.26   2785617   1358 DiscountAbsolute::getAvailableDiscounts discount_type=0
2026-05-25 11:45:40 DEBUG   197.219.82.26   2785617   1358 sql=SELECT SUM(rc.amount_ttc) as amount, SUM(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc WHERE rc.entity = 1 AND rc.discount_type=0 AND (rc.fk_facture IS NULL AND rc.fk_facture_line IS NULL) AND rc.fk_soc = 8 AND (fk_facture_source IS NULL OR (description LIKE '(DEPOSIT)%' AND description NOT LIKE '(EXCESS RECEIVED)%'))
2026-05-25 11:45:40 DEBUG   197.219.82.26   2785617   1358 DiscountAbsolute::getAvailableDiscounts discount_type=0
2026-05-25 11:45:40 DEBUG   197.219.82.26   2785617   1358 sql=SELECT SUM(rc.amount_ttc) as amount, SUM(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc WHERE rc.entity = 1 AND rc.discount_type=0 AND (rc.fk_facture IS NULL AND rc.fk_facture_line IS NULL) AND rc.fk_soc = 8 AND (fk_facture_source IS NOT NULL AND (description NOT LIKE '(DEPOSIT)%' OR description LIKE '(EXCESS RECEIVED)%'))
2026-05-25 11:45:40 DEBUG   197.219.82.26   2785617   1358 sql=SELECT COUNT(f.rowid) as nb, SUM(f.total_ttc) as amount, SUM(f.multicurrency_total_ttc) as multicurrency_amount FROM llxkr_facture as f WHERE f.entity = 1 AND paye = 0 AND fk_statut = 1 AND f.type = 2 AND NOT EXISTS (SELECT rowid FROM llxkr_societe_remise_except as rc WHERE rc.discount_type = 0 AND rc.fk_facture = f.rowid AND rc.fk_soc = 8) AND f.fk_soc = 8
2026-05-25 11:45:40 DEBUG   197.219.82.26   2785617   1358 sql=SELECT u.rowid, u.lastname, u.firstname, u.employee, u.gender, u.civility as civility_code, u.birth, u.job, u.email, u.email_oauth2, u.personal_email, u.socialnetworks, u.signature, u.office_phone, u.office_fax, u.user_mobile, u.personal_mobile, u.address, u.zip, u.town, u.fk_state as state_id, u.fk_country as country_id, u.admin, u.login, u.note_private, u.note_public, u.pass, u.pass_crypted, u.pass_temp, u.api_key, u.fk_soc, u.fk_socpeople, u.fk_member, u.fk_user, u.ldap_sid, u.fk_user_expense_validator, u.fk_user_holiday_validator, fk_user_creat as user_creation_id, fk_user_modif as user_modification_id, u.statut as status, u.lang, u.entity, u.datec as datec, GREATEST(u.tms, uef.tms) as datem, u.datelastlogin as datel, u.datepreviouslogin as datep, u.flagdelsessionsbefore, u.iplastlogin, u.ippreviouslogin, u.datelastpassvalidation, u.datestartvalidity, u.dateendvalidity, u.photo as photo, u.openid as openid, u.accountancy_code_user_general, u.accountancy_code, u.thm, u.tjm, u.salary, u.salaryextra, u.weeklyhours, u.color, u.dateemployment, u.dateemploymentend, u.fk_warehouse, u.ref_ext, u.default_range, u.default_c_exp_tax_cat, u.national_registration_number, u.ref_employee, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, s.label as label_establishment, u.fk_establishment FROM llxkr_user as u LEFT JOIN llxkr_user_extrafields as uef ON uef.fk_object = u.rowid LEFT JOIN llxkr_c_country as c ON u.fk_country = c.rowid LEFT JOIN llxkr_c_departements as d ON u.fk_state = d.rowid LEFT JOIN llxkr_establishment as s ON u.fk_establishment = s.rowid WHERE u.rowid = 2 ORDER BY u.entity ASC
2026-05-25 11:45:40 DEBUG   197.219.82.26   2785617   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'user' ORDER BY pos
2026-05-25 11:45:40 DEBUG   197.219.82.26   2785617   1358 sql=SELECT rowid FROM llxkr_facture WHERE fk_facture_source = 568 AND type < 2 ORDER BY fk_statut DESC
2026-05-25 11:45:40 DEBUG   197.219.82.26   2785617   1358 Facture::liste_contact
2026-05-25 11:45:40 DEBUG   197.219.82.26   2785617   1358 sql=SELECT ec.rowid, ec.statut as statuslink, ec.fk_socpeople as id, ec.fk_c_type_contact, '-1' as socid, t.statut as statuscontact, t.login, t.photo, t.gender, t.fk_country as country_id, t.civility as civility, t.lastname as lastname, t.firstname, t.email, t.address, t.zip, t.town, tc.source, tc.element, tc.code, tc.libelle as type_label, co.label as country FROM llxkr_c_type_contact as tc, llxkr_element_contact as ec LEFT JOIN llxkr_user as t on ec.fk_socpeople = t.rowid LEFT JOIN llxkr_c_country as co ON co.rowid = t.fk_country WHERE ec.element_id = 568 AND ec.fk_c_type_contact = tc.rowid AND tc.element = 'facture' AND tc.source = 'internal' AND tc.active = 1 ORDER BY t.lastname ASC
2026-05-25 11:45:40 DEBUG   197.219.82.26   2785617   1358 Facture::liste_contact
2026-05-25 11:45:40 DEBUG   197.219.82.26   2785617   1358 sql=SELECT ec.rowid, ec.statut as statuslink, ec.fk_socpeople as id, ec.fk_c_type_contact, t.fk_soc as socid, t.statut as statuscontact, t.fk_pays as country_id, t.civility as civility, t.lastname as lastname, t.firstname, t.email, t.address, t.zip, t.town, tc.source, tc.element, tc.code, tc.libelle as type_label, co.label as country FROM llxkr_c_type_contact as tc, llxkr_element_contact as ec LEFT JOIN llxkr_socpeople as t on ec.fk_socpeople = t.rowid LEFT JOIN llxkr_c_country as co ON co.rowid = t.fk_pays WHERE ec.element_id = 568 AND ec.fk_c_type_contact = tc.rowid AND tc.element = 'facture' AND tc.source = 'external' AND tc.active = 1 ORDER BY t.lastname ASC
2026-05-25 11:45:40 INFO    197.219.82.26   2785617   1358 files.lib.php::dol_dir_list path=/home/joderbya/ssdatadir/facture/FA2603-0549 types=files recursive=0 filter="" excludefilter="(\\.meta|_preview.*\\.png)$"
2026-05-25 11:45:40 DEBUG   197.219.82.26   2785617   1358 sql=SELECT COUNT(rowid) as nb FROM llxkr_links WHERE objecttype = 'facture' AND objectid = 568 AND entity = 1
2026-05-25 11:45:40 DEBUG   197.219.82.26   2785617   1358 sql=SELECT cc.code FROM llxkr_c_country as cc WHERE cc.eec = 1
2026-05-25 11:45:40 DEBUG   197.219.82.26   2785617   1358 Facture::getSommePaiement
2026-05-25 11:45:40 DEBUG   197.219.82.26   2785617   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 568
2026-05-25 11:45:40 DEBUG   197.219.82.26   2785617   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-05-25 11:45:40 DEBUG   197.219.82.26   2785617   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 568 AND f.type IN (0,2,5)
2026-05-25 11:45:40 DEBUG   197.219.82.26   2785617   1358 DiscountAbsolute::getSumDepositsUsed
2026-05-25 11:45:40 DEBUG   197.219.82.26   2785617   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 568 AND f.type = 3
2026-05-25 11:45:40 DEBUG   197.219.82.26   2785617   1358 sql=SELECT MAX(te.ref) FROM llxkr_facture as te, llxkr_societe as s LEFT JOIN llxkr_societe_commerciaux as sc ON s.rowid = sc.fk_soc WHERE te.ref < 'FA2603-0549' AND sc.fk_user = 2 AND te.fk_soc = s.rowid AND te.entity IN (1)
2026-05-25 11:45:40 DEBUG   197.219.82.26   2785617   1358 sql=SELECT MIN(te.ref) FROM llxkr_facture as te, llxkr_societe as s LEFT JOIN llxkr_societe_commerciaux as sc ON s.rowid = sc.fk_soc WHERE te.ref > 'FA2603-0549' AND (sc.fk_user = 2) AND te.fk_soc = s.rowid AND te.entity IN (1)
2026-05-25 11:45:40 DEBUG   197.219.82.26   2785617   1358 sql=SELECT rowid FROM llxkr_facture WHERE fk_facture_source = 568 AND type = 2
2026-05-25 11:45:40 DEBUG   197.219.82.26   2785617   1358 sql=SELECT rowid, code, label FROM llxkr_c_input_reason WHERE active > 0
2026-05-25 11:45:40 DEBUG   197.219.82.26   2785617   1358 Form::load_cache_conditions_paiements
2026-05-25 11:45:40 DEBUG   197.219.82.26   2785617   1358 sql=SELECT rowid, code, libelle as label, deposit_percent, entity FROM llxkr_c_payment_term WHERE entity IN (1) AND active > 0 ORDER BY sortorder
2026-05-25 11:45:40 DEBUG   197.219.82.26   2785617   1358 Form::load_cache_types_paiements
2026-05-25 11:45:40 DEBUG   197.219.82.26   2785617   1358 sql=SELECT id, code, libelle as label, type, entity, active FROM llxkr_c_paiement WHERE entity IN (1)
2026-05-25 11:45:40 DEBUG   197.219.82.26   2785617   1358 Translate::getLabelFromKey
2026-05-25 11:45:40 DEBUG   197.219.82.26   2785617   1358 sql=SELECT libelle as label FROM llxkr_c_paiement WHERE code = 'LCR' AND entity IN (1)
2026-05-25 11:45:40 DEBUG   197.219.82.26   2785617   1358 Translate::getLabelFromKey
2026-05-25 11:45:40 DEBUG   197.219.82.26   2785617   1358 sql=SELECT libelle as label FROM llxkr_c_paiement WHERE code = 'KLA' AND entity IN (1)
2026-05-25 11:45:40 DEBUG   197.219.82.26   2785617   1358 Translate::getLabelFromKey
2026-05-25 11:45:40 DEBUG   197.219.82.26   2785617   1358 sql=SELECT libelle as label FROM llxkr_c_paiement WHERE code = 'SOF' AND entity IN (1)
2026-05-25 11:45:40 DEBUG   197.219.82.26   2785617   1358 Translate::getLabelFromKey
2026-05-25 11:45:40 DEBUG   197.219.82.26   2785617   1358 sql=SELECT libelle as label FROM llxkr_c_paiement WHERE code = 'BANCON' AND entity IN (1)
2026-05-25 11:45:40 DEBUG   197.219.82.26   2785617   1358 Translate::getLabelFromKey
2026-05-25 11:45:40 DEBUG   197.219.82.26   2785617   1358 sql=SELECT libelle as label FROM llxkr_c_paiement WHERE code = 'IDE' AND entity IN (1)
2026-05-25 11:45:40 DEBUG   197.219.82.26   2785617   1358 Translate::getLabelFromKey
2026-05-25 11:45:40 DEBUG   197.219.82.26   2785617   1358 sql=SELECT libelle as label FROM llxkr_c_paiement WHERE code = 'GIR' AND entity IN (1)
2026-05-25 11:45:40 DEBUG   197.219.82.26   2785617   1358 Account::fetch
2026-05-25 11:45:40 DEBUG   197.219.82.26   2785617   1358 sql=SELECT ba.rowid, ba.ref, ba.label, ba.bank, ba.number, ba.courant as type, ba.clos as status, ba.rappro, ba.url, ba.code_banque, ba.code_guichet, ba.cle_rib, ba.bic, ba.iban_prefix as iban, ba.domiciliation as address, ba.pti_in_ctti, ba.proprio as owner_name, ba.owner_address, ba.owner_zip, ba.owner_town, ba.owner_country_id, ba.state_id, ba.fk_pays as country_id, ba.account_number, ba.fk_accountancy_journal, ba.currency_code, ba.min_allowed, ba.min_desired, ba.comment, ba.datec as date_creation, ba.tms as date_modification, ba.ics, ba.ics_transfer, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, aj.code as accountancy_journal FROM llxkr_bank_account as ba LEFT JOIN llxkr_c_country as c ON ba.fk_pays = c.rowid LEFT JOIN llxkr_c_departements as d ON ba.state_id = d.rowid LEFT JOIN llxkr_accounting_journal as aj ON aj.rowid=ba.fk_accountancy_journal WHERE ba.entity IN (1) AND ba.rowid = 1
2026-05-25 11:45:40 DEBUG   197.219.82.26   2785617   1358 sql=SELECT p.datep as dp, p.ref, p.num_paiement as num_payment, p.rowid, p.fk_bank, c.code as payment_code, c.libelle as payment_label, pf.amount, ba.rowid as baid, ba.ref as baref, ba.label, ba.number as banumber, ba.account_number, ba.fk_accountancy_journal, ba.currency_code as bacurrency_code FROM llxkr_paiement_facture as pf, llxkr_paiement as p LEFT JOIN llxkr_c_paiement as c ON p.fk_paiement = c.id LEFT JOIN llxkr_bank as b ON p.fk_bank = b.rowid LEFT JOIN llxkr_bank_account as ba ON b.fk_account = ba.rowid WHERE pf.fk_facture = 568 AND pf.fk_paiement = p.rowid AND p.entity IN (1) ORDER BY p.datep, p.tms
2026-05-25 11:45:40 DEBUG   197.219.82.26   2785617   1358 sql=SELECT re.rowid, re.amount_ht, re.amount_tva, re.amount_ttc, re.description, re.fk_facture_source FROM llxkr_societe_remise_except as re WHERE fk_facture = 568
2026-05-25 11:45:40 DEBUG   197.219.82.26   2785617   1358 Facture::fetch_lines
2026-05-25 11:45:40 DEBUG   197.219.82.26   2785617   1358 sql=SELECT l.rowid, l.fk_facture, l.fk_product, l.fk_parent_line, l.label as custom_label, l.description, l.product_type, l.price, l.qty, l.vat_src_code, l.tva_tx, l.localtax1_tx, l.localtax2_tx, l.localtax1_type, l.localtax2_type, l.remise_percent, l.fk_remise_except, l.subprice, l.ref_ext, l.situation_percent, l.fk_prev_id, l.rang, l.special_code, l.batch, l.fk_warehouse, l.date_start as date_start, l.date_end as date_end, l.info_bits, l.total_ht, l.total_tva, l.total_localtax1, l.total_localtax2, l.total_ttc, l.fk_code_ventilation, l.fk_product_fournisseur_price as fk_fournprice, l.buy_price_ht as pa_ht, l.fk_unit, l.extraparams, l.fk_multicurrency, l.multicurrency_code, l.multicurrency_subprice, l.multicurrency_total_ht, l.multicurrency_total_tva, l.multicurrency_total_ttc, p.ref as product_ref, p.fk_product_type as fk_product_type, p.label as product_label, p.description as product_desc, p.barcode as product_barcode FROM llxkr_facturedet as l LEFT JOIN llxkr_product as p ON l.fk_product = p.rowid WHERE l.fk_facture = 568 ORDER BY l.rang, l.rowid
2026-05-25 11:45:40 DEBUG   197.219.82.26   2785617   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'facturedet' ORDER BY pos
2026-05-25 11:45:40 DEBUG   197.219.82.26   2785617   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'facturedet' ORDER BY pos
2026-05-25 11:45:40 DEBUG   197.219.82.26   2785617   1358 Form::select_produits_list search products
2026-05-25 11:45:40 DEBUG   197.219.82.26   2785617   1358 sql=SELECT p.rowid, p.ref, p.label, p.description, p.barcode, p.fk_country, p.fk_product_type, p.price, p.price_ttc, p.price_base_type, p.tva_tx, p.default_vat_code, p.duration, p.fk_price_expression, (CASE WHEN p.stock IS NULL THEN 0 ELSE p.stock END) AS stock FROM llxkr_product as p WHERE p.entity IN (1) AND p.tosell = 1 ORDER BY p.ref ASC LIMIT 1000
2026-05-25 11:45:40 INFO    197.219.82.26   2785617   1358 DolEditor::DolEditor htmlname=dp_desc width= height=100 toolbarname=dolibarr_details uselocalbrowser=1
2026-05-25 11:45:40 DEBUG   197.219.82.26   2785617   1358 Form::load_cache_vatrates
2026-05-25 11:45:40 DEBUG   197.219.82.26   2785617   1358 sql=SELECT t.rowid, t.type_vat, t.code, t.taux, t.localtax1, t.localtax1_type, t.localtax2, t.localtax2_type, t.recuperableonly FROM llxkr_c_tva as t, llxkr_c_country as c WHERE t.fk_pays = c.rowid AND t.active > 0 AND t.entity IN (1) AND c.code IN ('MZ') ORDER BY t.code ASC, t.taux ASC, t.recuperableonly ASC
2026-05-25 11:45:40 INFO    197.219.82.26   2785617   1358 get_default_tva: seller use vat=1, seller country=MZ, seller in cee=0, buyer vat number= buyer country=MZ, buyer state= buyer in cee=0, idprod=0, idprodfournprice=0, SERVICE_ARE_ECOMMERCE_200238EC=
2026-05-25 11:45:40 DEBUG   197.219.82.26   2785617   1358 sql=SELECT t.taux as vat_rate, t.code as default_vat_code FROM llxkr_c_tva as t, llxkr_c_country as c WHERE t.active = 1 AND t.fk_pays = c.rowid AND c.code = 'MZ' AND t.entity IN (1) ORDER BY t.use_default DESC, t.taux DESC, t.code ASC, t.recuperableonly ASC LIMIT 1
2026-05-25 11:45:40 INFO    197.219.82.26   2785617   1358 get_product_vat_for_country: ret=17
2026-05-25 11:45:40 DEBUG   197.219.82.26   2785617   1358 DiscountAbsolute::fetch
2026-05-25 11:45:40 DEBUG   197.219.82.26   2785617   1358 sql=SELECT sr.rowid, sr.fk_soc, sr.discount_type, sr.fk_user, sr.amount_ht, sr.amount_tva, sr.amount_ttc, sr.tva_tx, sr.vat_src_code, sr.multicurrency_amount_ht, sr.multicurrency_amount_tva, sr.multicurrency_amount_ttc, sr.fk_facture_line, sr.fk_facture, sr.fk_facture_source, sr.fk_invoice_supplier_line, sr.fk_invoice_supplier, sr.fk_invoice_supplier_source, sr.description, sr.datec, f.ref as ref_facture_source, f.type as type_facture_source, fsup.ref as ref_invoice_supplier_source, fsup.type as type_invoice_supplier_source FROM llxkr_societe_remise_except as sr LEFT JOIN llxkr_facture as f ON sr.fk_facture_source = f.rowid LEFT JOIN llxkr_facture_fourn as fsup ON sr.fk_invoice_supplier_source = fsup.rowid WHERE sr.entity IN (1) AND sr.fk_facture_source = 568
2026-05-25 11:45:40 DEBUG   197.219.82.26   2785617   1358 sql=SELECT COUNT(ab.rowid) as nb FROM llxkr_accounting_bookkeeping as ab WHERE ab.doc_type = 'customer_invoice' AND ab.fk_doc = 568
2026-05-25 11:45:40 DEBUG   197.219.82.26   2785617   1358 Call getNextNumRef with FACTURE_ADDON = mod_facture_terre, thirdparty=Programa Mundial Para Alimentação, type=TE_ADMIN, mode=last
2026-05-25 11:45:40 DEBUG   197.219.82.26   2785617   1358 mod_facture_terre::getNextValue mode=last
2026-05-25 11:45:40 DEBUG   197.219.82.26   2785617   1358 sql=SELECT MAX(CAST(SUBSTRING(ref FROM 8) AS SIGNED)) as max FROM llxkr_facture WHERE ref LIKE 'FA____-%' AND entity IN (1)
2026-05-25 11:45:40 DEBUG   197.219.82.26   2785617   1358 sql=SELECT ref as ref FROM llxkr_facture WHERE ref LIKE 'FA____-0559' AND entity IN (1) ORDER BY ref DESC
2026-05-25 11:45:40 INFO    197.219.82.26   2785617   1358 files.lib.php::dol_dir_list path=/home/joderbya/ssdatadir/facture/FA2603-0549 types=files recursive=0 filter="" excludefilter="(\\.meta|_preview.*.*\\.png)$"
2026-05-25 11:45:40 DEBUG   197.219.82.26   2785617   1358 /core/lib/function2.lib.php::getListOfModels
2026-05-25 11:45:40 DEBUG   197.219.82.26   2785617   1358 sql=SELECT nom as id, nom as doc_template_name, libelle as label, description as description FROM llxkr_document_model WHERE type = 'invoice' AND entity IN (0,1) ORDER BY description DESC
2026-05-25 11:45:40 DEBUG   197.219.82.26   2785617   1358 Link::fetchAll
2026-05-25 11:45:40 DEBUG   197.219.82.26   2785617   1358 sql=SELECT rowid, entity, datea, url, label, objecttype, objectid, share,share_pass  FROM llxkr_links WHERE objecttype = 'facture' AND objectid = 568 AND entity = 1
2026-05-25 11:45:40 DEBUG   197.219.82.26   2785617   1358 Link::fetchAll num=0
2026-05-25 11:45:40 DEBUG   197.219.82.26   2785617   1358 sql=SELECT rowid, label, entity, filename, filepath, fullpath_orig, keywords, cover, gen_or_uploaded, extraparams, date_c, tms as date_m, fk_user_c, fk_user_m, acl, position, share FROM llxkr_ecm_files WHERE entity = 1 AND filepath = 'facture/FA2603-0549'
2026-05-25 11:45:40 DEBUG   197.219.82.26   2785617   1358 sql=SELECT s.rowid as socid, s.nom as name, s.client, t.rowid, t.ref, t.ref_client, t.total_ht FROM llxkr_societe as s, llxkr_commande as t WHERE t.fk_soc = s.rowid AND t.fk_soc IN (8) AND t.entity IN (1)
2026-05-25 11:45:40 DEBUG   197.219.82.26   2785617   1358 sql=SELECT s.rowid as socid, s.nom as name, s.client, t.rowid, t.titre as ref, t.total_ht FROM llxkr_societe as s, llxkr_facture_rec as t WHERE t.fk_soc = s.rowid AND t.fk_soc IN (8) AND t.entity IN (1)
2026-05-25 11:45:40 DEBUG   197.219.82.26   2785617   1358 ActionComm::getActions
2026-05-25 11:45:40 DEBUG   197.219.82.26   2785617   1358 sql=SELECT a.id FROM llxkr_actioncomm as a WHERE a.entity IN (1) AND a.fk_element = 568 AND a.elementtype = 'invoice' ORDER BY a.datep DESC, a.id DESC LIMIT 11
2026-05-25 11:45:40 INFO    197.219.82.26   2785617   1358 --- End access to /nacala/compta/facture/card.php
2026-05-25 11:45:40 DEBUG   197.219.82.26   2785619   1358 - This is an already logged session. _SESSION['dol_login']=imartinho _SESSION['dol_entity']=1
2026-05-25 11:45:40 DEBUG   197.219.82.26   2785619   1358 sql=SELECT u.rowid, u.lastname, u.firstname, u.employee, u.gender, u.civility as civility_code, u.birth, u.job, u.email, u.email_oauth2, u.personal_email, u.socialnetworks, u.signature, u.office_phone, u.office_fax, u.user_mobile, u.personal_mobile, u.address, u.zip, u.town, u.fk_state as state_id, u.fk_country as country_id, u.admin, u.login, u.note_private, u.note_public, u.pass, u.pass_crypted, u.pass_temp, u.api_key, u.fk_soc, u.fk_socpeople, u.fk_member, u.fk_user, u.ldap_sid, u.fk_user_expense_validator, u.fk_user_holiday_validator, fk_user_creat as user_creation_id, fk_user_modif as user_modification_id, u.statut as status, u.lang, u.entity, u.datec as datec, GREATEST(u.tms, uef.tms) as datem, u.datelastlogin as datel, u.datepreviouslogin as datep, u.flagdelsessionsbefore, u.iplastlogin, u.ippreviouslogin, u.datelastpassvalidation, u.datestartvalidity, u.dateendvalidity, u.photo as photo, u.openid as openid, u.accountancy_code_user_general, u.accountancy_code, u.thm, u.tjm, u.salary, u.salaryextra, u.weeklyhours, u.color, u.dateemployment, u.dateemploymentend, u.fk_warehouse, u.ref_ext, u.default_range, u.default_c_exp_tax_cat, u.national_registration_number, u.ref_employee, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, s.label as label_establishment, u.fk_establishment FROM llxkr_user as u LEFT JOIN llxkr_user_extrafields as uef ON uef.fk_object = u.rowid LEFT JOIN llxkr_c_country as c ON u.fk_country = c.rowid LEFT JOIN llxkr_c_departements as d ON u.fk_state = d.rowid LEFT JOIN llxkr_establishment as s ON u.fk_establishment = s.rowid WHERE u.entity IN (0, 1) AND u.login = 'imartinho' ORDER BY u.entity ASC
2026-05-25 11:45:40 DEBUG   197.219.82.26   2785619   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'user' ORDER BY pos
2026-05-25 11:45:40 DEBUG   197.219.82.26   2785619   1358 sql=SELECT param, value FROM llxkr_user_param WHERE fk_user = 2 AND entity = 1
2026-05-25 11:45:40 DEBUG   197.219.82.26   2785619   1358 sql=SELECT DISTINCT r.module, r.perms, r.subperms FROM llxkr_user_rights as ur, llxkr_rights_def as r WHERE r.id = ur.fk_id AND r.entity = 1 AND ur.entity = 1 AND ur.fk_user = 2 AND r.perms IS NOT NULL AND r.perms NOT LIKE '%_advance'
2026-05-25 11:45:40 DEBUG   197.219.82.26   2785619   1358 sql=SELECT DISTINCT r.module, r.perms, r.subperms, r.entity FROM llxkr_usergroup_rights as gr, llxkr_usergroup_user as gu, llxkr_rights_def as r WHERE r.id = gr.fk_id AND gr.entity = 1 AND gu.entity IN (0,1) AND r.entity = 1 AND gr.fk_usergroup = gu.fk_usergroup AND gu.fk_user = 2 AND r.perms IS NOT NULL AND r.perms NOT LIKE '%_advance'
2026-05-25 11:45:40 NOTICE  197.219.82.26   2785619   1358 --- Access to POST /nacala/compta/facture/card.php - action=updateline, massaction=
2026-05-25 11:45:40 DEBUG   197.219.82.26   2785619   1358 sql=SELECT m.rowid, m.type, m.module, m.fk_menu, m.fk_mainmenu, m.fk_leftmenu, m.url, m.titre, m.prefix, m.langs, m.perms, m.enabled, m.target, m.mainmenu, m.leftmenu, m.position, m.showtopmenuinframe FROM llxkr_menu as m WHERE m.entity IN (0,1) AND m.menu_handler IN ('eldy','all') AND m.usertype IN (0,2) ORDER BY m.type DESC, m.position, m.rowid
2026-05-25 11:45:40 DEBUG   197.219.82.26   2785619   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'facture' ORDER BY pos
2026-05-25 11:45:40 DEBUG   197.219.82.26   2785619   1358 Facture::fetch
2026-05-25 11:45:40 DEBUG   197.219.82.26   2785619   1358 sql=SELECT f.rowid, f.entity, f.ref, f.ref_client, f.ref_ext, f.type, f.subtype, f.fk_soc, f.total_tva, f.localtax1, f.localtax2, f.total_ht, f.total_ttc, f.revenuestamp, f.datef as df, f.date_pointoftax, f.date_lim_reglement as dlr, f.datec as datec, f.date_valid as datev, f.tms as datem, f.note_private, f.note_public, f.fk_statut as status, f.paye, f.close_code, f.close_note, f.fk_user_author, f.fk_user_valid, f.fk_user_modif, f.model_pdf, f.last_main_doc, f.fk_input_reason, f.fk_facture_source, f.fk_fac_rec_source, f.fk_mode_reglement, f.fk_cond_reglement, f.fk_projet as fk_project, f.extraparams, f.situation_cycle_ref, f.situation_counter, f.situation_final, f.fk_account, f.fk_multicurrency, f.multicurrency_code, f.multicurrency_tx, f.multicurrency_total_ht, f.multicurrency_total_tva, f.multicurrency_total_ttc, p.code as mode_reglement_code, p.libelle as mode_reglement_libelle, c.code as cond_reglement_code, c.libelle as cond_reglement_libelle, c.libelle_facture as cond_reglement_libelle_doc, f.fk_incoterms, f.location_incoterms, f.module_source, f.pos_source, f.pos_print_counter, f.email_sent_counter, i.libelle as label_incoterms, f.retained_warranty as retained_warranty, f.retained_warranty_date_limit as retained_warranty_date_limit, f.retained_warranty_fk_cond_reglement as retained_warranty_fk_cond_reglement, f.payment_reference, f.dispute_status FROM llxkr_facture as f LEFT JOIN llxkr_c_payment_term as c ON f.fk_cond_reglement = c.rowid LEFT JOIN llxkr_c_paiement as p ON f.fk_mode_reglement = p.id LEFT JOIN llxkr_c_input_reason as dr ON dr.rowid = f.fk_input_reason LEFT JOIN llxkr_c_incoterms as i ON f.fk_incoterms = i.rowid WHERE f.rowid = 568
2026-05-25 11:45:40 DEBUG   197.219.82.26   2785619   1358 Facture::fetch_lines
2026-05-25 11:45:40 DEBUG   197.219.82.26   2785619   1358 sql=SELECT l.rowid, l.fk_facture, l.fk_product, l.fk_parent_line, l.label as custom_label, l.description, l.product_type, l.price, l.qty, l.vat_src_code, l.tva_tx, l.localtax1_tx, l.localtax2_tx, l.localtax1_type, l.localtax2_type, l.remise_percent, l.fk_remise_except, l.subprice, l.ref_ext, l.situation_percent, l.fk_prev_id, l.rang, l.special_code, l.batch, l.fk_warehouse, l.date_start as date_start, l.date_end as date_end, l.info_bits, l.total_ht, l.total_tva, l.total_localtax1, l.total_localtax2, l.total_ttc, l.fk_code_ventilation, l.fk_product_fournisseur_price as fk_fournprice, l.buy_price_ht as pa_ht, l.fk_unit, l.extraparams, l.fk_multicurrency, l.multicurrency_code, l.multicurrency_subprice, l.multicurrency_total_ht, l.multicurrency_total_tva, l.multicurrency_total_ttc, p.ref as product_ref, p.fk_product_type as fk_product_type, p.label as product_label, p.description as product_desc, p.barcode as product_barcode FROM llxkr_facturedet as l LEFT JOIN llxkr_product as p ON l.fk_product = p.rowid WHERE l.fk_facture = 568 ORDER BY l.rang, l.rowid
2026-05-25 11:45:40 DEBUG   197.219.82.26   2785619   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'facturedet' ORDER BY pos
2026-05-25 11:45:40 DEBUG   197.219.82.26   2785619   1358 sql=SELECT COUNT(sc.fk_soc) as nb FROM llxkr_facture as dbt, llxkr_societe_commerciaux as sc WHERE dbt.rowid IN (568) AND dbt.entity IN (1) AND sc.fk_soc = dbt.fk_soc AND (sc.fk_user = 2)
2026-05-25 11:45:40 DEBUG   197.219.82.26   2785619   1358 security.lib.php::checkUserAccessToObject::return True
2026-05-25 11:45:40 DEBUG   197.219.82.26   2785619   1358 Facture::fetch
2026-05-25 11:45:40 DEBUG   197.219.82.26   2785619   1358 sql=SELECT f.rowid, f.entity, f.ref, f.ref_client, f.ref_ext, f.type, f.subtype, f.fk_soc, f.total_tva, f.localtax1, f.localtax2, f.total_ht, f.total_ttc, f.revenuestamp, f.datef as df, f.date_pointoftax, f.date_lim_reglement as dlr, f.datec as datec, f.date_valid as datev, f.tms as datem, f.note_private, f.note_public, f.fk_statut as status, f.paye, f.close_code, f.close_note, f.fk_user_author, f.fk_user_valid, f.fk_user_modif, f.model_pdf, f.last_main_doc, f.fk_input_reason, f.fk_facture_source, f.fk_fac_rec_source, f.fk_mode_reglement, f.fk_cond_reglement, f.fk_projet as fk_project, f.extraparams, f.situation_cycle_ref, f.situation_counter, f.situation_final, f.fk_account, f.fk_multicurrency, f.multicurrency_code, f.multicurrency_tx, f.multicurrency_total_ht, f.multicurrency_total_tva, f.multicurrency_total_ttc, p.code as mode_reglement_code, p.libelle as mode_reglement_libelle, c.code as cond_reglement_code, c.libelle as cond_reglement_libelle, c.libelle_facture as cond_reglement_libelle_doc, f.fk_incoterms, f.location_incoterms, f.module_source, f.pos_source, f.pos_print_counter, f.email_sent_counter, i.libelle as label_incoterms, f.retained_warranty as retained_warranty, f.retained_warranty_date_limit as retained_warranty_date_limit, f.retained_warranty_fk_cond_reglement as retained_warranty_fk_cond_reglement, f.payment_reference, f.dispute_status FROM llxkr_facture as f LEFT JOIN llxkr_c_payment_term as c ON f.fk_cond_reglement = c.rowid LEFT JOIN llxkr_c_paiement as p ON f.fk_mode_reglement = p.id LEFT JOIN llxkr_c_input_reason as dr ON dr.rowid = f.fk_input_reason LEFT JOIN llxkr_c_incoterms as i ON f.fk_incoterms = i.rowid WHERE f.rowid = 568
2026-05-25 11:45:40 DEBUG   197.219.82.26   2785619   1358 Facture::fetch_lines
2026-05-25 11:45:40 DEBUG   197.219.82.26   2785619   1358 sql=SELECT l.rowid, l.fk_facture, l.fk_product, l.fk_parent_line, l.label as custom_label, l.description, l.product_type, l.price, l.qty, l.vat_src_code, l.tva_tx, l.localtax1_tx, l.localtax2_tx, l.localtax1_type, l.localtax2_type, l.remise_percent, l.fk_remise_except, l.subprice, l.ref_ext, l.situation_percent, l.fk_prev_id, l.rang, l.special_code, l.batch, l.fk_warehouse, l.date_start as date_start, l.date_end as date_end, l.info_bits, l.total_ht, l.total_tva, l.total_localtax1, l.total_localtax2, l.total_ttc, l.fk_code_ventilation, l.fk_product_fournisseur_price as fk_fournprice, l.buy_price_ht as pa_ht, l.fk_unit, l.extraparams, l.fk_multicurrency, l.multicurrency_code, l.multicurrency_subprice, l.multicurrency_total_ht, l.multicurrency_total_tva, l.multicurrency_total_ttc, p.ref as product_ref, p.fk_product_type as fk_product_type, p.label as product_label, p.description as product_desc, p.barcode as product_barcode FROM llxkr_facturedet as l LEFT JOIN llxkr_product as p ON l.fk_product = p.rowid WHERE l.fk_facture = 568 ORDER BY l.rang, l.rowid
2026-05-25 11:45:40 DEBUG   197.219.82.26   2785619   1358 sql=SELECT s.rowid, s.nom as name, s.name_alias, s.entity, s.ref_ext, s.address, s.datec as date_creation, s.prefix_comm, s.status, s.fk_warehouse, s.price_level, GREATEST(s.tms, sef.tms) as date_modification, s.fk_user_creat, s.fk_user_modif, s.phone, s.phone_mobile, s.fax, s.email, s.socialnetworks, s.url, s.zip, s.town, s.note_private, s.note_public, s.client, s.fournisseur, s.siren as idprof1, s.siret as idprof2, s.ape as idprof3, s.idprof4, s.idprof5, s.idprof6, s.capital, s.tva_intra, s.fk_typent as typent_id, s.fk_effectif as effectif_id, s.fk_forme_juridique as forme_juridique_code, s.birth, s.webservices_url, s.webservices_key, s.model_pdf, s.last_main_doc, s.accountancy_code_customer_general, s.code_compta, s.accountancy_code_supplier_general, s.code_compta_fournisseur, s.accountancy_code_buy, s.accountancy_code_sell, s.vat_reverse_charge as soc_vat_reverse_charge, s.code_client, s.code_fournisseur, s.parent, s.barcode, s.fk_departement as state_id, s.fk_pays as country_id, s.fk_stcomm, s.mode_reglement, s.cond_reglement, s.deposit_percent, s.transport_mode, s.fk_account, s.tva_assuj, s.mode_reglement_supplier, s.cond_reglement_supplier, s.transport_mode_supplier, s.localtax1_assuj, s.localtax1_value, s.localtax2_assuj, s.localtax2_value, s.fk_prospectlevel, s.default_lang, s.logo, s.logo_squarred, s.fk_shipping_method, s.outstanding_limit, s.import_key, s.canvas, s.fk_incoterms, s.location_incoterms, s.order_min_amount, s.supplier_order_min_amount, s.fk_multicurrency, s.multicurrency_code, fj.libelle as forme_juridique, e.libelle as effectif, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, r.rowid as region_id, r.code_region as region_code, st.libelle as stcomm, st.picto as stcomm_picto, te.code as typent_code, i.libelle as label_incoterms, s.remise_client, s.remise_supplier FROM llxkr_societe as s LEFT JOIN llxkr_societe_extrafields as sef ON sef.fk_object=s.rowid LEFT JOIN llxkr_c_effectif as e ON s.fk_effectif = e.id LEFT JOIN llxkr_c_country as c ON s.fk_pays = c.rowid LEFT JOIN llxkr_c_stcomm as st ON s.fk_stcomm = st.id LEFT JOIN llxkr_c_forme_juridique as fj ON s.fk_forme_juridique = fj.code LEFT JOIN llxkr_c_departements as d ON s.fk_departement = d.rowid LEFT JOIN llxkr_c_regions as r ON d.fk_region = r.code_region  LEFT JOIN llxkr_c_typent as te ON s.fk_typent = te.id LEFT JOIN llxkr_c_incoterms as i ON s.fk_incoterms = i.rowid WHERE s.entity IN (1) AND s.rowid = 8
2026-05-25 11:45:40 DEBUG   197.219.82.26   2785619   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'societe' ORDER BY pos
2026-05-25 11:45:40 INFO    197.219.82.26   2785619   1358 get_localtax tva=16 local=1 thirdparty_buyer id=8/country_code=MZ thirdparty_seller id=0/country_code=MZ thirdparty_seller localtax1_assuj=0  thirdparty_seller localtax2_assuj=0
2026-05-25 11:45:40 INFO    197.219.82.26   2785619   1358 get_localtax tva=16 local=2 thirdparty_buyer id=8/country_code=MZ thirdparty_seller id=0/country_code=MZ thirdparty_seller localtax1_assuj=0  thirdparty_seller localtax2_assuj=0
2026-05-25 11:45:40 DEBUG   197.219.82.26   2785619   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'facturedet' ORDER BY pos
2026-05-25 11:45:40 DEBUG   197.219.82.26   2785619   1358 sql=SELECT fd.rowid, fd.fk_facture, fd.fk_parent_line, fd.fk_product, fd.product_type, fd.label as custom_label, fd.description, fd.price, fd.qty, fd.vat_src_code, fd.tva_tx, fd.localtax1_tx, fd. localtax2_tx, fd.remise, fd.remise_percent, fd.fk_remise_except, fd.subprice, fd.ref_ext, fd.date_start as date_start, fd.date_end as date_end, fd.fk_product_fournisseur_price as fk_fournprice, fd.buy_price_ht as pa_ht, fd.info_bits, fd.special_code, fd.total_ht, fd.total_tva, fd.total_ttc, fd.total_localtax1, fd.total_localtax2, fd.rang, fd.fk_code_ventilation, fd.batch, fd.fk_warehouse, fd.fk_unit, fd.fk_user_author, fd.fk_user_modif, fd.situation_percent, fd.fk_prev_id, fd.extraparams, fd.multicurrency_subprice, fd.multicurrency_total_ht, fd.multicurrency_total_tva, fd.multicurrency_total_ttc, p.ref as product_ref, p.label as product_label, p.description as product_desc, p.packaging FROM llxkr_facturedet as fd LEFT JOIN llxkr_product as p ON fd.fk_product = p.rowid WHERE fd.rowid = 2371
2026-05-25 11:45:40 DEBUG   197.219.82.26   2785619   1358 Facture::updateline rowid=2371, desc=Fumigação de Carga Ensacada (441.903 Tons de Carga Diversa) no Armazem GDI do PMA -Pemba&nbsp;
<ul>
<li>Mes da Intervenção: Fevereiro de 2026&nbsp;</li>
</ul>, pu=55, qty=441.903, remise_percent=0, date_start=, date_end=, txtva=16, txlocaltax1=0, txlocaltax2=0, price_base_type=HT, info_bits=0, type=1, fk_parent_line=0 pa_ht=0.00000000, special_code=0, fk_unit=0, pu_ht_devise=0
2026-05-25 11:45:40 DEBUG   197.219.82.26   2785619   1358 BEGIN Transaction
2026-05-25 11:45:40 INFO    197.219.82.26   2785619   1358  getLocalTaxesFromRate vatrate=16 local=0
2026-05-25 11:45:40 DEBUG   197.219.82.26   2785619   1358  sql=SELECT t.taux as rate, t.code, t.localtax1, t.localtax1_type, t.localtax2, t.localtax2_type, t.accountancy_code_sell, t.accountancy_code_buy FROM llxkr_c_tva as t, llxkr_c_country as c WHERE t.fk_pays = c.rowid AND c.code = 'MZ' AND t.taux = 16 AND t.active = 1
2026-05-25 11:45:40 INFO    197.219.82.26   2785619   1358  get_localtax tva=16 local=1 thirdparty_buyer id=8/country_code=MZ thirdparty_seller id=0/country_code=MZ thirdparty_seller localtax1_assuj=0  thirdparty_seller localtax2_assuj=0
2026-05-25 11:45:40 INFO    197.219.82.26   2785619   1358  get_localtax tva=16 local=2 thirdparty_buyer id=8/country_code=MZ thirdparty_seller id=0/country_code=MZ thirdparty_seller localtax1_assuj=0  thirdparty_seller localtax2_assuj=0
2026-05-25 11:45:40 INFO    197.219.82.26   2785619   1358  Price.lib::calcul_price_total qty=441.903 pu=55 remise_percent_ligne=0 txtva=16 uselocaltax1_rate=0 uselocaltax2_rate=0 remise_percent_global=0 price_base_type=HT type=1 progress=100
2026-05-25 11:45:40 INFO    197.219.82.26   2785619   1358  Price.lib::calcul_price_total MAIN_ROUNDING_RULE_TOT= pu=55 qty=441.903 price_base_type=HT total_ht=24304.67-total_vat=3888.74-total_ttc=28193.41
2026-05-25 11:45:40 DEBUG   197.219.82.26   2785619   1358  sql=SELECT fd.rowid, fd.fk_facture, fd.fk_parent_line, fd.fk_product, fd.product_type, fd.label as custom_label, fd.description, fd.price, fd.qty, fd.vat_src_code, fd.tva_tx, fd.localtax1_tx, fd. localtax2_tx, fd.remise, fd.remise_percent, fd.fk_remise_except, fd.subprice, fd.ref_ext, fd.date_start as date_start, fd.date_end as date_end, fd.fk_product_fournisseur_price as fk_fournprice, fd.buy_price_ht as pa_ht, fd.info_bits, fd.special_code, fd.total_ht, fd.total_tva, fd.total_ttc, fd.total_localtax1, fd.total_localtax2, fd.rang, fd.fk_code_ventilation, fd.batch, fd.fk_warehouse, fd.fk_unit, fd.fk_user_author, fd.fk_user_modif, fd.situation_percent, fd.fk_prev_id, fd.extraparams, fd.multicurrency_subprice, fd.multicurrency_total_ht, fd.multicurrency_total_tva, fd.multicurrency_total_ttc, p.ref as product_ref, p.label as product_label, p.description as product_desc, p.packaging FROM llxkr_facturedet as fd LEFT JOIN llxkr_product as p ON fd.fk_product = p.rowid WHERE fd.rowid = 2371
2026-05-25 11:45:40 DEBUG   197.219.82.26   2785619   1358   FactureLigne::update
2026-05-25 11:45:40 DEBUG   197.219.82.26   2785619   1358   sql=UPDATE llxkr_facturedet SET description='Fumigação de Carga Ensacada (441.903 Tons de Carga Diversa) no Armazem GDI do PMA -Pemba&nbsp;\n<ul>\n<li>Mes da Intervenção: Fevereiro de 2026&nbsp;</li>\n</ul>', ref_ext='', label=null, subprice=55, remise_percent=0, fk_remise_except = null, vat_src_code = '', tva_tx=16, localtax1_tx=0, localtax2_tx=0, localtax1_type='0', localtax2_type='0', qty = 441.903, date_start = null, date_end = null, product_type = 1, info_bits = '0', special_code = 0, total_ht = 24304.67, total_tva = 3888.74, total_ttc = 28193.41, total_localtax1 = 0, total_localtax2 = 0, fk_product_fournisseur_price = null, buy_price_ht = 0, fk_parent_line = null, situation_percent = 100, fk_unit = NULL, fk_user_modif = 2, multicurrency_subprice=55, multicurrency_total_ht=24304.67, multicurrency_total_tva=3888.74, multicurrency_total_ttc=28193.41, batch = '', fk_warehouse = 0 WHERE rowid = 2371
2026-05-25 11:45:40 DEBUG   197.219.82.26   2785619   1358  Facture::update_price
2026-05-25 11:45:40 DEBUG   197.219.82.26   2785619   1358  sql=SELECT rowid, qty, subprice as up, remise_percent, total_ht, total_tva as total_tva, total_ttc, total_localtax1 as total_localtax1, total_localtax2 as total_localtax2, tva_tx as vatrate, localtax1_tx, localtax2_tx, localtax1_type, localtax2_type, info_bits, product_type, description, situation_percent, multicurrency_total_ht, multicurrency_total_tva, multicurrency_total_ttc FROM llxkr_facturedet WHERE fk_facture = 568 AND product_type <> 9 ORDER by rowid
2026-05-25 11:45:40 WARNING 197.219.82.26   2785619   1358   Price.lib::calcul_price_total Warning: function is called with parameter seller that is missing
2026-05-25 11:45:40 INFO    197.219.82.26   2785619   1358   Price.lib::calcul_price_total qty=441.903 pu=55.00000000 remise_percent_ligne=0 txtva=16.000 uselocaltax1_rate=0 uselocaltax2_rate=0 remise_percent_global=0 price_base_type=HT type=1 progress=100
2026-05-25 11:45:40 INFO    197.219.82.26   2785619   1358   Price.lib::calcul_price_total MAIN_ROUNDING_RULE_TOT= pu=55.00000000 qty=441.903 price_base_type=HT total_ht=24304.67-total_vat=3888.74-total_ttc=28193.41
2026-05-25 11:45:40 DEBUG   197.219.82.26   2785619   1358   Facture::update_price
2026-05-25 11:45:40 DEBUG   197.219.82.26   2785619   1358   sql=UPDATE llxkr_facture SET total_ht = 24304.67, total_tva = 3888.74, localtax1 = 0, localtax2 = 0, total_ttc = 28193.41, multicurrency_total_ht = 24304.67, multicurrency_total_tva = 3888.74, multicurrency_total_ttc = 28193.41 WHERE rowid = 568
2026-05-25 11:45:40 DEBUG   197.219.82.26   2785619   1358 COMMIT Transaction
2026-05-25 11:45:40 DEBUG   197.219.82.26   2785619   1358 Facture::fetch
2026-05-25 11:45:40 DEBUG   197.219.82.26   2785619   1358 sql=SELECT f.rowid, f.entity, f.ref, f.ref_client, f.ref_ext, f.type, f.subtype, f.fk_soc, f.total_tva, f.localtax1, f.localtax2, f.total_ht, f.total_ttc, f.revenuestamp, f.datef as df, f.date_pointoftax, f.date_lim_reglement as dlr, f.datec as datec, f.date_valid as datev, f.tms as datem, f.note_private, f.note_public, f.fk_statut as status, f.paye, f.close_code, f.close_note, f.fk_user_author, f.fk_user_valid, f.fk_user_modif, f.model_pdf, f.last_main_doc, f.fk_input_reason, f.fk_facture_source, f.fk_fac_rec_source, f.fk_mode_reglement, f.fk_cond_reglement, f.fk_projet as fk_project, f.extraparams, f.situation_cycle_ref, f.situation_counter, f.situation_final, f.fk_account, f.fk_multicurrency, f.multicurrency_code, f.multicurrency_tx, f.multicurrency_total_ht, f.multicurrency_total_tva, f.multicurrency_total_ttc, p.code as mode_reglement_code, p.libelle as mode_reglement_libelle, c.code as cond_reglement_code, c.libelle as cond_reglement_libelle, c.libelle_facture as cond_reglement_libelle_doc, f.fk_incoterms, f.location_incoterms, f.module_source, f.pos_source, f.pos_print_counter, f.email_sent_counter, i.libelle as label_incoterms, f.retained_warranty as retained_warranty, f.retained_warranty_date_limit as retained_warranty_date_limit, f.retained_warranty_fk_cond_reglement as retained_warranty_fk_cond_reglement, f.payment_reference, f.dispute_status FROM llxkr_facture as f LEFT JOIN llxkr_c_payment_term as c ON f.fk_cond_reglement = c.rowid LEFT JOIN llxkr_c_paiement as p ON f.fk_mode_reglement = p.id LEFT JOIN llxkr_c_input_reason as dr ON dr.rowid = f.fk_input_reason LEFT JOIN llxkr_c_incoterms as i ON f.fk_incoterms = i.rowid WHERE f.rowid = 568
2026-05-25 11:45:40 DEBUG   197.219.82.26   2785619   1358 Facture::fetch_lines
2026-05-25 11:45:40 DEBUG   197.219.82.26   2785619   1358 sql=SELECT l.rowid, l.fk_facture, l.fk_product, l.fk_parent_line, l.label as custom_label, l.description, l.product_type, l.price, l.qty, l.vat_src_code, l.tva_tx, l.localtax1_tx, l.localtax2_tx, l.localtax1_type, l.localtax2_type, l.remise_percent, l.fk_remise_except, l.subprice, l.ref_ext, l.situation_percent, l.fk_prev_id, l.rang, l.special_code, l.batch, l.fk_warehouse, l.date_start as date_start, l.date_end as date_end, l.info_bits, l.total_ht, l.total_tva, l.total_localtax1, l.total_localtax2, l.total_ttc, l.fk_code_ventilation, l.fk_product_fournisseur_price as fk_fournprice, l.buy_price_ht as pa_ht, l.fk_unit, l.extraparams, l.fk_multicurrency, l.multicurrency_code, l.multicurrency_subprice, l.multicurrency_total_ht, l.multicurrency_total_tva, l.multicurrency_total_ttc, p.ref as product_ref, p.fk_product_type as fk_product_type, p.label as product_label, p.description as product_desc, p.barcode as product_barcode FROM llxkr_facturedet as l LEFT JOIN llxkr_product as p ON l.fk_product = p.rowid WHERE l.fk_facture = 568 ORDER BY l.rang, l.rowid
2026-05-25 11:45:40 INFO    197.219.82.26   2785619   1358 commonGenerateDocument modele=crabe outputlangs->defaultlang=pt_PT
2026-05-25 11:45:40 INFO    197.219.82.26   2785619   1358 pdf_getFormat Get paper format with mode=setup MAIN_PDF_FORMAT=null outputlangs->defaultlang=null and langs->defaultlang=pt_PT
2026-05-25 11:45:40 DEBUG   197.219.82.26   2785619   1358 sql=SELECT code, label, width, height, unit FROM llxkr_c_paper_format WHERE code = 'EUA4'
2026-05-25 11:45:40 INFO    197.219.82.26   2785619   1358 write_file outputlangs->defaultlang=pt_PT
2026-05-25 11:45:40 DEBUG   197.219.82.26   2785619   1358 sql=SELECT s.rowid, s.nom as name, s.name_alias, s.entity, s.ref_ext, s.address, s.datec as date_creation, s.prefix_comm, s.status, s.fk_warehouse, s.price_level, GREATEST(s.tms, sef.tms) as date_modification, s.fk_user_creat, s.fk_user_modif, s.phone, s.phone_mobile, s.fax, s.email, s.socialnetworks, s.url, s.zip, s.town, s.note_private, s.note_public, s.client, s.fournisseur, s.siren as idprof1, s.siret as idprof2, s.ape as idprof3, s.idprof4, s.idprof5, s.idprof6, s.capital, s.tva_intra, s.fk_typent as typent_id, s.fk_effectif as effectif_id, s.fk_forme_juridique as forme_juridique_code, s.birth, s.webservices_url, s.webservices_key, s.model_pdf, s.last_main_doc, s.accountancy_code_customer_general, s.code_compta, s.accountancy_code_supplier_general, s.code_compta_fournisseur, s.accountancy_code_buy, s.accountancy_code_sell, s.vat_reverse_charge as soc_vat_reverse_charge, s.code_client, s.code_fournisseur, s.parent, s.barcode, s.fk_departement as state_id, s.fk_pays as country_id, s.fk_stcomm, s.mode_reglement, s.cond_reglement, s.deposit_percent, s.transport_mode, s.fk_account, s.tva_assuj, s.mode_reglement_supplier, s.cond_reglement_supplier, s.transport_mode_supplier, s.localtax1_assuj, s.localtax1_value, s.localtax2_assuj, s.localtax2_value, s.fk_prospectlevel, s.default_lang, s.logo, s.logo_squarred, s.fk_shipping_method, s.outstanding_limit, s.import_key, s.canvas, s.fk_incoterms, s.location_incoterms, s.order_min_amount, s.supplier_order_min_amount, s.fk_multicurrency, s.multicurrency_code, fj.libelle as forme_juridique, e.libelle as effectif, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, r.rowid as region_id, r.code_region as region_code, st.libelle as stcomm, st.picto as stcomm_picto, te.code as typent_code, i.libelle as label_incoterms, s.remise_client, s.remise_supplier FROM llxkr_societe as s LEFT JOIN llxkr_societe_extrafields as sef ON sef.fk_object=s.rowid LEFT JOIN llxkr_c_effectif as e ON s.fk_effectif = e.id LEFT JOIN llxkr_c_country as c ON s.fk_pays = c.rowid LEFT JOIN llxkr_c_stcomm as st ON s.fk_stcomm = st.id LEFT JOIN llxkr_c_forme_juridique as fj ON s.fk_forme_juridique = fj.code LEFT JOIN llxkr_c_departements as d ON s.fk_departement = d.rowid LEFT JOIN llxkr_c_regions as r ON d.fk_region = r.code_region  LEFT JOIN llxkr_c_typent as te ON s.fk_typent = te.id LEFT JOIN llxkr_c_incoterms as i ON s.fk_incoterms = i.rowid WHERE s.entity IN (1) AND s.rowid = 8
2026-05-25 11:45:40 DEBUG   197.219.82.26   2785619   1358 Facture::getSommePaiement
2026-05-25 11:45:40 DEBUG   197.219.82.26   2785619   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 568
2026-05-25 11:45:40 DEBUG   197.219.82.26   2785619   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-05-25 11:45:40 DEBUG   197.219.82.26   2785619   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 568 AND f.type IN (0,2,5)
2026-05-25 11:45:40 DEBUG   197.219.82.26   2785619   1358 DiscountAbsolute::getSumDepositsUsed
2026-05-25 11:45:40 DEBUG   197.219.82.26   2785619   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 568 AND f.type = 3
2026-05-25 11:45:40 DEBUG   197.219.82.26   2785619   1358 Facture::getListOfPayments filtertype= multicurrency=0 mode=0
2026-05-25 11:45:40 DEBUG   197.219.82.26   2785619   1358 sql=SELECT p.ref, pf.amount, pf.multicurrency_amount, p.fk_paiement, p.datep, p.num_paiement as num, t.code, p.ref_ext, p.fk_bank FROM llxkr_paiement_facture as pf, llxkr_paiement as p, llxkr_c_paiement as t WHERE pf.fk_facture = 568 AND pf.fk_paiement = p.rowid AND p.fk_paiement = t.id AND p.entity IN (1)
2026-05-25 11:45:40 DEBUG   197.219.82.26   2785619   1358 sql=SELECT rc.amount_ttc as amount, rc.multicurrency_amount_ttc as multicurrency_amount, rc.datec as date, f.ref as ref, rc.description as type FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 568 AND (f.type = 2 OR f.type = 0 OR f.type = 3)
2026-05-25 11:45:40 INFO    197.219.82.26   2785619   1358 functions.lib::dol_mkdir: dir=/home/joderbya/ssdatadir/admin/temp/
2026-05-25 11:45:40 DEBUG   197.219.82.26   2785619   1358 sql=SELECT rowid FROM llxkr_facture WHERE fk_facture_source = 568 AND type < 2 AND fk_statut = 1 ORDER BY fk_statut DESC
2026-05-25 11:45:40 DEBUG   197.219.82.26   2785619   1358 Facture::fetchObjectLink
2026-05-25 11:45:40 DEBUG   197.219.82.26   2785619   1358 sql=SELECT rowid, fk_source, sourcetype, fk_target, targettype FROM llxkr_element_element WHERE (fk_source = 568 AND sourcetype = 'facture') OR (fk_target = 568 AND targettype = 'facture') ORDER BY sourcetype
2026-05-25 11:45:40 DEBUG   197.219.82.26   2785619   1358 Facture::getIdContact
2026-05-25 11:45:40 DEBUG   197.219.82.26   2785619   1358 sql=SELECT ec.fk_socpeople FROM llxkr_element_contact as ec, llxkr_user as c, llxkr_c_type_contact as tc WHERE ec.element_id = 568 AND ec.fk_socpeople = c.rowid AND c.entity IN (0,1) AND ec.fk_c_type_contact = tc.rowid AND tc.element = 'facture' AND tc.source = 'internal' AND tc.code = 'BILLING' AND tc.active = 1
2026-05-25 11:45:40 DEBUG   197.219.82.26   2785619   1358 Facture::getIdContact
2026-05-25 11:45:40 DEBUG   197.219.82.26   2785619   1358 sql=SELECT ec.fk_socpeople FROM llxkr_element_contact as ec, llxkr_socpeople as c, llxkr_c_type_contact as tc WHERE ec.element_id = 568 AND ec.fk_socpeople = c.rowid AND c.entity IN (1) AND ec.fk_c_type_contact = tc.rowid AND tc.element = 'facture' AND tc.source = 'external' AND tc.code = 'BILLING' AND tc.active = 1
2026-05-25 11:45:40 DEBUG   197.219.82.26   2785619   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'facture' ORDER BY pos
2026-05-25 11:45:40 DEBUG   197.219.82.26   2785619   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'facture' ORDER BY pos
2026-05-25 11:45:40 DEBUG   197.219.82.26   2785619   1358 sql=SELECT t.localtax1, t.localtax2 FROM llxkr_c_tva as t, llxkr_c_country as c WHERE t.fk_pays = c.rowid AND c.code = 'MZ' AND t.active = 1 AND t.entity IN (1) AND (t.localtax1_type <> '0' OR t.localtax2_type <> '0')
2026-05-25 11:45:40 DEBUG   197.219.82.26   2785619   1358 Translate::loadCacheCurrencies
2026-05-25 11:45:40 DEBUG   197.219.82.26   2785619   1358 sql=SELECT code_iso, label, unicode FROM llxkr_c_currencies WHERE active = 1 AND code_iso = 'MZN'
2026-05-25 11:45:40 DEBUG   197.219.82.26   2785619   1358 Translate::getLabelFromKey
2026-05-25 11:45:40 DEBUG   197.219.82.26   2785619   1358 sql=SELECT label as label FROM llxkr_c_currencies WHERE code_iso = 'MZN'
2026-05-25 11:45:40 INFO    197.219.82.26   2785619   1358 bottomlasttab=225 this->page_hauteur=297 heightforinfotot=50 heightforfreetext=5 heightforfooter=18
2026-05-25 11:45:40 DEBUG   197.219.82.26   2785619   1358 Account::fetch
2026-05-25 11:45:40 DEBUG   197.219.82.26   2785619   1358 sql=SELECT ba.rowid, ba.ref, ba.label, ba.bank, ba.number, ba.courant as type, ba.clos as status, ba.rappro, ba.url, ba.code_banque, ba.code_guichet, ba.cle_rib, ba.bic, ba.iban_prefix as iban, ba.domiciliation as address, ba.pti_in_ctti, ba.proprio as owner_name, ba.owner_address, ba.owner_zip, ba.owner_town, ba.owner_country_id, ba.state_id, ba.fk_pays as country_id, ba.account_number, ba.fk_accountancy_journal, ba.currency_code, ba.min_allowed, ba.min_desired, ba.comment, ba.datec as date_creation, ba.tms as date_modification, ba.ics, ba.ics_transfer, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, aj.code as accountancy_journal FROM llxkr_bank_account as ba LEFT JOIN llxkr_c_country as c ON ba.fk_pays = c.rowid LEFT JOIN llxkr_c_departements as d ON ba.state_id = d.rowid LEFT JOIN llxkr_accounting_journal as aj ON aj.rowid=ba.fk_accountancy_journal WHERE ba.entity IN (1) AND ba.rowid = 1
2026-05-25 11:45:40 DEBUG   197.219.82.26   2785619   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'bank_account' ORDER BY pos
2026-05-25 11:45:40 DEBUG   197.219.82.26   2785619   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-05-25 11:45:40 DEBUG   197.219.82.26   2785619   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 568 AND f.type IN (0,2,5)
2026-05-25 11:45:40 DEBUG   197.219.82.26   2785619   1358 DiscountAbsolute::getSumDepositsUsed
2026-05-25 11:45:40 DEBUG   197.219.82.26   2785619   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 568 AND f.type = 3
2026-05-25 11:45:40 DEBUG   197.219.82.26   2785619   1358 Facture::getListOfPayments filtertype= multicurrency=0 mode=1
2026-05-25 11:45:40 DEBUG   197.219.82.26   2785619   1358 sql=SELECT p.ref, pf.amount, pf.multicurrency_amount, p.fk_paiement, p.datep, p.num_paiement as num, t.code, p.ref_ext, p.fk_bank FROM llxkr_paiement_facture as pf, llxkr_paiement as p, llxkr_c_paiement as t WHERE pf.fk_facture = 568 AND pf.fk_paiement = p.rowid AND p.fk_paiement = t.id AND p.entity IN (1)
2026-05-25 11:45:40 INFO    197.219.82.26   2785619   1358 dol_delete_file file=/home/joderbya/ssdatadir/facture/FA2603-0549/FA2603-0549.pdf_preview.png disableglob=1 nophperrors=0 nohook=0
2026-05-25 11:45:40 DEBUG   197.219.82.26   2785619   1358 Removed file /home/joderbya/ssdatadir/facture/FA2603-0549/FA2603-0549.pdf_preview.png
2026-05-25 11:45:40 DEBUG   197.219.82.26   2785619   1358 EcmFiles::fetch
2026-05-25 11:45:40 DEBUG   197.219.82.26   2785619   1358 sql=SELECT t.rowid, t.ref, t.label, t.share, t.entity, t.filename, t.filepath, t.fullpath_orig, t.description, t.keywords, t.cover, t.position, t.gen_or_uploaded, t.extraparams, t.date_c, t.tms as date_m, t.fk_user_c, t.fk_user_m, t.note_private, t.note_public, t.acl, t.src_object_type, t.src_object_id, t.agenda_id FROM llxkr_ecm_files as t WHERE 1 = 1 AND t.filepath = 'facture/FA2603-0549' AND t.filename = 'FA2603-0549.pdf' AND t.entity = 1
2026-05-25 11:45:40 DEBUG   197.219.82.26   2785619   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'ecm_files' ORDER BY pos
2026-05-25 11:45:40 DEBUG   197.219.82.26   2785619   1358 EcmFiles::update
2026-05-25 11:45:40 DEBUG   197.219.82.26   2785619   1358 BEGIN Transaction
2026-05-25 11:45:40 DEBUG   197.219.82.26   2785619   1358  sql=UPDATE llxkr_ecm_files SET ref = '5ed3d08bdf380914119466225c2822ec', label = '864c6d0874db7499edd7889142f17c16', share = null, entity = 1, filename = 'FA2603-0549.pdf', filepath = 'facture/FA2603-0549', fullpath_orig = '', description = '', keywords = '', cover = null, position = 1, gen_or_uploaded = 'generated', extraparams = null, date_c = '2026-03-10 11:28:00', fk_user_m = 2, acl = null, src_object_id = 568, src_object_type = 'facture', agenda_id = null WHERE rowid=811
2026-05-25 11:45:40 DEBUG   197.219.82.26   2785619   1358 COMMIT Transaction
2026-05-25 11:45:40 DEBUG   197.219.82.26   2785619   1358 sql=UPDATE llxkr_facture SET last_main_doc = 'facture/FA2603-0549/FA2603-0549.pdf' WHERE rowid = 568
2026-05-25 11:45:40 DEBUG   197.219.82.26   2785619   1358 sql=SELECT t.localtax1, t.localtax2 FROM llxkr_c_tva as t, llxkr_c_country as c WHERE t.fk_pays = c.rowid AND c.code = 'MZ' AND t.active = 1 AND t.entity IN (1) AND t.localtax1_type <> '0'
2026-05-25 11:45:40 DEBUG   197.219.82.26   2785619   1358 sql=SELECT t.localtax1, t.localtax2 FROM llxkr_c_tva as t, llxkr_c_country as c WHERE t.fk_pays = c.rowid AND c.code = 'MZ' AND t.active = 1 AND t.entity IN (1) AND t.localtax2_type <> '0'
2026-05-25 11:45:40 DEBUG   197.219.82.26   2785619   1358 sql=SELECT s.rowid, s.nom as name, s.name_alias, s.entity, s.ref_ext, s.address, s.datec as date_creation, s.prefix_comm, s.status, s.fk_warehouse, s.price_level, GREATEST(s.tms, sef.tms) as date_modification, s.fk_user_creat, s.fk_user_modif, s.phone, s.phone_mobile, s.fax, s.email, s.socialnetworks, s.url, s.zip, s.town, s.note_private, s.note_public, s.client, s.fournisseur, s.siren as idprof1, s.siret as idprof2, s.ape as idprof3, s.idprof4, s.idprof5, s.idprof6, s.capital, s.tva_intra, s.fk_typent as typent_id, s.fk_effectif as effectif_id, s.fk_forme_juridique as forme_juridique_code, s.birth, s.webservices_url, s.webservices_key, s.model_pdf, s.last_main_doc, s.accountancy_code_customer_general, s.code_compta, s.accountancy_code_supplier_general, s.code_compta_fournisseur, s.accountancy_code_buy, s.accountancy_code_sell, s.vat_reverse_charge as soc_vat_reverse_charge, s.code_client, s.code_fournisseur, s.parent, s.barcode, s.fk_departement as state_id, s.fk_pays as country_id, s.fk_stcomm, s.mode_reglement, s.cond_reglement, s.deposit_percent, s.transport_mode, s.fk_account, s.tva_assuj, s.mode_reglement_supplier, s.cond_reglement_supplier, s.transport_mode_supplier, s.localtax1_assuj, s.localtax1_value, s.localtax2_assuj, s.localtax2_value, s.fk_prospectlevel, s.default_lang, s.logo, s.logo_squarred, s.fk_shipping_method, s.outstanding_limit, s.import_key, s.canvas, s.fk_incoterms, s.location_incoterms, s.order_min_amount, s.supplier_order_min_amount, s.fk_multicurrency, s.multicurrency_code, fj.libelle as forme_juridique, e.libelle as effectif, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, r.rowid as region_id, r.code_region as region_code, st.libelle as stcomm, st.picto as stcomm_picto, te.code as typent_code, i.libelle as label_incoterms, s.remise_client, s.remise_supplier FROM llxkr_societe as s LEFT JOIN llxkr_societe_extrafields as sef ON sef.fk_object=s.rowid LEFT JOIN llxkr_c_effectif as e ON s.fk_effectif = e.id LEFT JOIN llxkr_c_country as c ON s.fk_pays = c.rowid LEFT JOIN llxkr_c_stcomm as st ON s.fk_stcomm = st.id LEFT JOIN llxkr_c_forme_juridique as fj ON s.fk_forme_juridique = fj.code LEFT JOIN llxkr_c_departements as d ON s.fk_departement = d.rowid LEFT JOIN llxkr_c_regions as r ON d.fk_region = r.code_region  LEFT JOIN llxkr_c_typent as te ON s.fk_typent = te.id LEFT JOIN llxkr_c_incoterms as i ON s.fk_incoterms = i.rowid WHERE s.entity IN (1) AND s.rowid = 8
2026-05-25 11:45:40 DEBUG   197.219.82.26   2785619   1358 sql=SELECT s.rowid, s.nom as name, s.name_alias, s.entity, s.ref_ext, s.address, s.datec as date_creation, s.prefix_comm, s.status, s.fk_warehouse, s.price_level, GREATEST(s.tms, sef.tms) as date_modification, s.fk_user_creat, s.fk_user_modif, s.phone, s.phone_mobile, s.fax, s.email, s.socialnetworks, s.url, s.zip, s.town, s.note_private, s.note_public, s.client, s.fournisseur, s.siren as idprof1, s.siret as idprof2, s.ape as idprof3, s.idprof4, s.idprof5, s.idprof6, s.capital, s.tva_intra, s.fk_typent as typent_id, s.fk_effectif as effectif_id, s.fk_forme_juridique as forme_juridique_code, s.birth, s.webservices_url, s.webservices_key, s.model_pdf, s.last_main_doc, s.accountancy_code_customer_general, s.code_compta, s.accountancy_code_supplier_general, s.code_compta_fournisseur, s.accountancy_code_buy, s.accountancy_code_sell, s.vat_reverse_charge as soc_vat_reverse_charge, s.code_client, s.code_fournisseur, s.parent, s.barcode, s.fk_departement as state_id, s.fk_pays as country_id, s.fk_stcomm, s.mode_reglement, s.cond_reglement, s.deposit_percent, s.transport_mode, s.fk_account, s.tva_assuj, s.mode_reglement_supplier, s.cond_reglement_supplier, s.transport_mode_supplier, s.localtax1_assuj, s.localtax1_value, s.localtax2_assuj, s.localtax2_value, s.fk_prospectlevel, s.default_lang, s.logo, s.logo_squarred, s.fk_shipping_method, s.outstanding_limit, s.import_key, s.canvas, s.fk_incoterms, s.location_incoterms, s.order_min_amount, s.supplier_order_min_amount, s.fk_multicurrency, s.multicurrency_code, fj.libelle as forme_juridique, e.libelle as effectif, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, r.rowid as region_id, r.code_region as region_code, st.libelle as stcomm, st.picto as stcomm_picto, te.code as typent_code, i.libelle as label_incoterms, s.remise_client, s.remise_supplier FROM llxkr_societe as s LEFT JOIN llxkr_societe_extrafields as sef ON sef.fk_object=s.rowid LEFT JOIN llxkr_c_effectif as e ON s.fk_effectif = e.id LEFT JOIN llxkr_c_country as c ON s.fk_pays = c.rowid LEFT JOIN llxkr_c_stcomm as st ON s.fk_stcomm = st.id LEFT JOIN llxkr_c_forme_juridique as fj ON s.fk_forme_juridique = fj.code LEFT JOIN llxkr_c_departements as d ON s.fk_departement = d.rowid LEFT JOIN llxkr_c_regions as r ON d.fk_region = r.code_region  LEFT JOIN llxkr_c_typent as te ON s.fk_typent = te.id LEFT JOIN llxkr_c_incoterms as i ON s.fk_incoterms = i.rowid WHERE s.entity IN (1) AND s.rowid = 8
2026-05-25 11:45:40 DEBUG   197.219.82.26   2785619   1358 useRevenueStamp
2026-05-25 11:45:40 DEBUG   197.219.82.26   2785619   1358 sql=SELECT COUNT(*) as nb FROM llxkr_c_revenuestamp as r, llxkr_c_country as c WHERE r.fk_pays = c.rowid AND c.code = 'MZ' AND r.active = 1
2026-05-25 11:45:40 DEBUG   197.219.82.26   2785619   1358 Facture::getSommePaiement
2026-05-25 11:45:40 DEBUG   197.219.82.26   2785619   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 568
2026-05-25 11:45:40 DEBUG   197.219.82.26   2785619   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-05-25 11:45:40 DEBUG   197.219.82.26   2785619   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 568 AND f.type IN (0,2,5)
2026-05-25 11:45:40 DEBUG   197.219.82.26   2785619   1358 DiscountAbsolute::getSumDepositsUsed
2026-05-25 11:45:40 DEBUG   197.219.82.26   2785619   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 568 AND f.type = 3
2026-05-25 11:45:40 DEBUG   197.219.82.26   2785619   1358 DiscountAbsolute::getAvailableDiscounts discount_type=0
2026-05-25 11:45:40 DEBUG   197.219.82.26   2785619   1358 sql=SELECT SUM(rc.amount_ttc) as amount, SUM(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc WHERE rc.entity = 1 AND rc.discount_type=0 AND (rc.fk_facture IS NULL AND rc.fk_facture_line IS NULL) AND rc.fk_soc = 8 AND (fk_facture_source IS NULL OR (description LIKE '(DEPOSIT)%' AND description NOT LIKE '(EXCESS RECEIVED)%'))
2026-05-25 11:45:40 DEBUG   197.219.82.26   2785619   1358 DiscountAbsolute::getAvailableDiscounts discount_type=0
2026-05-25 11:45:40 DEBUG   197.219.82.26   2785619   1358 sql=SELECT SUM(rc.amount_ttc) as amount, SUM(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc WHERE rc.entity = 1 AND rc.discount_type=0 AND (rc.fk_facture IS NULL AND rc.fk_facture_line IS NULL) AND rc.fk_soc = 8 AND (fk_facture_source IS NOT NULL AND (description NOT LIKE '(DEPOSIT)%' OR description LIKE '(EXCESS RECEIVED)%'))
2026-05-25 11:45:40 DEBUG   197.219.82.26   2785619   1358 sql=SELECT COUNT(f.rowid) as nb, SUM(f.total_ttc) as amount, SUM(f.multicurrency_total_ttc) as multicurrency_amount FROM llxkr_facture as f WHERE f.entity = 1 AND paye = 0 AND fk_statut = 1 AND f.type = 2 AND NOT EXISTS (SELECT rowid FROM llxkr_societe_remise_except as rc WHERE rc.discount_type = 0 AND rc.fk_facture = f.rowid AND rc.fk_soc = 8) AND f.fk_soc = 8
2026-05-25 11:45:40 DEBUG   197.219.82.26   2785619   1358 sql=SELECT u.rowid, u.lastname, u.firstname, u.employee, u.gender, u.civility as civility_code, u.birth, u.job, u.email, u.email_oauth2, u.personal_email, u.socialnetworks, u.signature, u.office_phone, u.office_fax, u.user_mobile, u.personal_mobile, u.address, u.zip, u.town, u.fk_state as state_id, u.fk_country as country_id, u.admin, u.login, u.note_private, u.note_public, u.pass, u.pass_crypted, u.pass_temp, u.api_key, u.fk_soc, u.fk_socpeople, u.fk_member, u.fk_user, u.ldap_sid, u.fk_user_expense_validator, u.fk_user_holiday_validator, fk_user_creat as user_creation_id, fk_user_modif as user_modification_id, u.statut as status, u.lang, u.entity, u.datec as datec, GREATEST(u.tms, uef.tms) as datem, u.datelastlogin as datel, u.datepreviouslogin as datep, u.flagdelsessionsbefore, u.iplastlogin, u.ippreviouslogin, u.datelastpassvalidation, u.datestartvalidity, u.dateendvalidity, u.photo as photo, u.openid as openid, u.accountancy_code_user_general, u.accountancy_code, u.thm, u.tjm, u.salary, u.salaryextra, u.weeklyhours, u.color, u.dateemployment, u.dateemploymentend, u.fk_warehouse, u.ref_ext, u.default_range, u.default_c_exp_tax_cat, u.national_registration_number, u.ref_employee, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, s.label as label_establishment, u.fk_establishment FROM llxkr_user as u LEFT JOIN llxkr_user_extrafields as uef ON uef.fk_object = u.rowid LEFT JOIN llxkr_c_country as c ON u.fk_country = c.rowid LEFT JOIN llxkr_c_departements as d ON u.fk_state = d.rowid LEFT JOIN llxkr_establishment as s ON u.fk_establishment = s.rowid WHERE u.rowid = 2 ORDER BY u.entity ASC
2026-05-25 11:45:40 DEBUG   197.219.82.26   2785619   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'user' ORDER BY pos
2026-05-25 11:45:40 DEBUG   197.219.82.26   2785619   1358 sql=SELECT rowid FROM llxkr_facture WHERE fk_facture_source = 568 AND type < 2 ORDER BY fk_statut DESC
2026-05-25 11:45:40 DEBUG   197.219.82.26   2785619   1358 Facture::liste_contact
2026-05-25 11:45:40 DEBUG   197.219.82.26   2785619   1358 sql=SELECT ec.rowid, ec.statut as statuslink, ec.fk_socpeople as id, ec.fk_c_type_contact, '-1' as socid, t.statut as statuscontact, t.login, t.photo, t.gender, t.fk_country as country_id, t.civility as civility, t.lastname as lastname, t.firstname, t.email, t.address, t.zip, t.town, tc.source, tc.element, tc.code, tc.libelle as type_label, co.label as country FROM llxkr_c_type_contact as tc, llxkr_element_contact as ec LEFT JOIN llxkr_user as t on ec.fk_socpeople = t.rowid LEFT JOIN llxkr_c_country as co ON co.rowid = t.fk_country WHERE ec.element_id = 568 AND ec.fk_c_type_contact = tc.rowid AND tc.element = 'facture' AND tc.source = 'internal' AND tc.active = 1 ORDER BY t.lastname ASC
2026-05-25 11:45:40 DEBUG   197.219.82.26   2785619   1358 Facture::liste_contact
2026-05-25 11:45:40 DEBUG   197.219.82.26   2785619   1358 sql=SELECT ec.rowid, ec.statut as statuslink, ec.fk_socpeople as id, ec.fk_c_type_contact, t.fk_soc as socid, t.statut as statuscontact, t.fk_pays as country_id, t.civility as civility, t.lastname as lastname, t.firstname, t.email, t.address, t.zip, t.town, tc.source, tc.element, tc.code, tc.libelle as type_label, co.label as country FROM llxkr_c_type_contact as tc, llxkr_element_contact as ec LEFT JOIN llxkr_socpeople as t on ec.fk_socpeople = t.rowid LEFT JOIN llxkr_c_country as co ON co.rowid = t.fk_pays WHERE ec.element_id = 568 AND ec.fk_c_type_contact = tc.rowid AND tc.element = 'facture' AND tc.source = 'external' AND tc.active = 1 ORDER BY t.lastname ASC
2026-05-25 11:45:40 INFO    197.219.82.26   2785619   1358 files.lib.php::dol_dir_list path=/home/joderbya/ssdatadir/facture/FA2603-0549 types=files recursive=0 filter="" excludefilter="(\\.meta|_preview.*\\.png)$"
2026-05-25 11:45:40 DEBUG   197.219.82.26   2785619   1358 sql=SELECT COUNT(rowid) as nb FROM llxkr_links WHERE objecttype = 'facture' AND objectid = 568 AND entity = 1
2026-05-25 11:45:40 DEBUG   197.219.82.26   2785619   1358 sql=SELECT cc.code FROM llxkr_c_country as cc WHERE cc.eec = 1
2026-05-25 11:45:41 DEBUG   197.219.82.26   2785619   1358 Facture::getSommePaiement
2026-05-25 11:45:41 DEBUG   197.219.82.26   2785619   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 568
2026-05-25 11:45:41 DEBUG   197.219.82.26   2785619   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-05-25 11:45:41 DEBUG   197.219.82.26   2785619   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 568 AND f.type IN (0,2,5)
2026-05-25 11:45:41 DEBUG   197.219.82.26   2785619   1358 DiscountAbsolute::getSumDepositsUsed
2026-05-25 11:45:41 DEBUG   197.219.82.26   2785619   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 568 AND f.type = 3
2026-05-25 11:45:41 DEBUG   197.219.82.26   2785619   1358 sql=SELECT MAX(te.ref) FROM llxkr_facture as te, llxkr_societe as s LEFT JOIN llxkr_societe_commerciaux as sc ON s.rowid = sc.fk_soc WHERE te.ref < 'FA2603-0549' AND sc.fk_user = 2 AND te.fk_soc = s.rowid AND te.entity IN (1)
2026-05-25 11:45:41 DEBUG   197.219.82.26   2785619   1358 sql=SELECT MIN(te.ref) FROM llxkr_facture as te, llxkr_societe as s LEFT JOIN llxkr_societe_commerciaux as sc ON s.rowid = sc.fk_soc WHERE te.ref > 'FA2603-0549' AND (sc.fk_user = 2) AND te.fk_soc = s.rowid AND te.entity IN (1)
2026-05-25 11:45:41 DEBUG   197.219.82.26   2785619   1358 sql=SELECT rowid FROM llxkr_facture WHERE fk_facture_source = 568 AND type = 2
2026-05-25 11:45:41 DEBUG   197.219.82.26   2785619   1358 sql=SELECT rowid, code, label FROM llxkr_c_input_reason WHERE active > 0
2026-05-25 11:45:41 DEBUG   197.219.82.26   2785619   1358 Form::load_cache_conditions_paiements
2026-05-25 11:45:41 DEBUG   197.219.82.26   2785619   1358 sql=SELECT rowid, code, libelle as label, deposit_percent, entity FROM llxkr_c_payment_term WHERE entity IN (1) AND active > 0 ORDER BY sortorder
2026-05-25 11:45:41 DEBUG   197.219.82.26   2785619   1358 Form::load_cache_types_paiements
2026-05-25 11:45:41 DEBUG   197.219.82.26   2785619   1358 sql=SELECT id, code, libelle as label, type, entity, active FROM llxkr_c_paiement WHERE entity IN (1)
2026-05-25 11:45:41 DEBUG   197.219.82.26   2785619   1358 Translate::getLabelFromKey
2026-05-25 11:45:41 DEBUG   197.219.82.26   2785619   1358 sql=SELECT libelle as label FROM llxkr_c_paiement WHERE code = 'LCR' AND entity IN (1)
2026-05-25 11:45:41 DEBUG   197.219.82.26   2785619   1358 Translate::getLabelFromKey
2026-05-25 11:45:41 DEBUG   197.219.82.26   2785619   1358 sql=SELECT libelle as label FROM llxkr_c_paiement WHERE code = 'KLA' AND entity IN (1)
2026-05-25 11:45:41 DEBUG   197.219.82.26   2785619   1358 Translate::getLabelFromKey
2026-05-25 11:45:41 DEBUG   197.219.82.26   2785619   1358 sql=SELECT libelle as label FROM llxkr_c_paiement WHERE code = 'SOF' AND entity IN (1)
2026-05-25 11:45:41 DEBUG   197.219.82.26   2785619   1358 Translate::getLabelFromKey
2026-05-25 11:45:41 DEBUG   197.219.82.26   2785619   1358 sql=SELECT libelle as label FROM llxkr_c_paiement WHERE code = 'BANCON' AND entity IN (1)
2026-05-25 11:45:41 DEBUG   197.219.82.26   2785619   1358 Translate::getLabelFromKey
2026-05-25 11:45:41 DEBUG   197.219.82.26   2785619   1358 sql=SELECT libelle as label FROM llxkr_c_paiement WHERE code = 'IDE' AND entity IN (1)
2026-05-25 11:45:41 DEBUG   197.219.82.26   2785619   1358 Translate::getLabelFromKey
2026-05-25 11:45:41 DEBUG   197.219.82.26   2785619   1358 sql=SELECT libelle as label FROM llxkr_c_paiement WHERE code = 'GIR' AND entity IN (1)
2026-05-25 11:45:41 DEBUG   197.219.82.26   2785619   1358 Account::fetch
2026-05-25 11:45:41 DEBUG   197.219.82.26   2785619   1358 sql=SELECT ba.rowid, ba.ref, ba.label, ba.bank, ba.number, ba.courant as type, ba.clos as status, ba.rappro, ba.url, ba.code_banque, ba.code_guichet, ba.cle_rib, ba.bic, ba.iban_prefix as iban, ba.domiciliation as address, ba.pti_in_ctti, ba.proprio as owner_name, ba.owner_address, ba.owner_zip, ba.owner_town, ba.owner_country_id, ba.state_id, ba.fk_pays as country_id, ba.account_number, ba.fk_accountancy_journal, ba.currency_code, ba.min_allowed, ba.min_desired, ba.comment, ba.datec as date_creation, ba.tms as date_modification, ba.ics, ba.ics_transfer, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, aj.code as accountancy_journal FROM llxkr_bank_account as ba LEFT JOIN llxkr_c_country as c ON ba.fk_pays = c.rowid LEFT JOIN llxkr_c_departements as d ON ba.state_id = d.rowid LEFT JOIN llxkr_accounting_journal as aj ON aj.rowid=ba.fk_accountancy_journal WHERE ba.entity IN (1) AND ba.rowid = 1
2026-05-25 11:45:41 DEBUG   197.219.82.26   2785619   1358 sql=SELECT p.datep as dp, p.ref, p.num_paiement as num_payment, p.rowid, p.fk_bank, c.code as payment_code, c.libelle as payment_label, pf.amount, ba.rowid as baid, ba.ref as baref, ba.label, ba.number as banumber, ba.account_number, ba.fk_accountancy_journal, ba.currency_code as bacurrency_code FROM llxkr_paiement_facture as pf, llxkr_paiement as p LEFT JOIN llxkr_c_paiement as c ON p.fk_paiement = c.id LEFT JOIN llxkr_bank as b ON p.fk_bank = b.rowid LEFT JOIN llxkr_bank_account as ba ON b.fk_account = ba.rowid WHERE pf.fk_facture = 568 AND pf.fk_paiement = p.rowid AND p.entity IN (1) ORDER BY p.datep, p.tms
2026-05-25 11:45:41 DEBUG   197.219.82.26   2785619   1358 sql=SELECT re.rowid, re.amount_ht, re.amount_tva, re.amount_ttc, re.description, re.fk_facture_source FROM llxkr_societe_remise_except as re WHERE fk_facture = 568
2026-05-25 11:45:41 DEBUG   197.219.82.26   2785619   1358 Facture::fetch_lines
2026-05-25 11:45:41 DEBUG   197.219.82.26   2785619   1358 sql=SELECT l.rowid, l.fk_facture, l.fk_product, l.fk_parent_line, l.label as custom_label, l.description, l.product_type, l.price, l.qty, l.vat_src_code, l.tva_tx, l.localtax1_tx, l.localtax2_tx, l.localtax1_type, l.localtax2_type, l.remise_percent, l.fk_remise_except, l.subprice, l.ref_ext, l.situation_percent, l.fk_prev_id, l.rang, l.special_code, l.batch, l.fk_warehouse, l.date_start as date_start, l.date_end as date_end, l.info_bits, l.total_ht, l.total_tva, l.total_localtax1, l.total_localtax2, l.total_ttc, l.fk_code_ventilation, l.fk_product_fournisseur_price as fk_fournprice, l.buy_price_ht as pa_ht, l.fk_unit, l.extraparams, l.fk_multicurrency, l.multicurrency_code, l.multicurrency_subprice, l.multicurrency_total_ht, l.multicurrency_total_tva, l.multicurrency_total_ttc, p.ref as product_ref, p.fk_product_type as fk_product_type, p.label as product_label, p.description as product_desc, p.barcode as product_barcode FROM llxkr_facturedet as l LEFT JOIN llxkr_product as p ON l.fk_product = p.rowid WHERE l.fk_facture = 568 ORDER BY l.rang, l.rowid
2026-05-25 11:45:41 DEBUG   197.219.82.26   2785619   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'facturedet' ORDER BY pos
2026-05-25 11:45:41 DEBUG   197.219.82.26   2785619   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'facturedet' ORDER BY pos
2026-05-25 11:45:41 DEBUG   197.219.82.26   2785619   1358 Form::select_produits_list search products
2026-05-25 11:45:41 DEBUG   197.219.82.26   2785619   1358 sql=SELECT p.rowid, p.ref, p.label, p.description, p.barcode, p.fk_country, p.fk_product_type, p.price, p.price_ttc, p.price_base_type, p.tva_tx, p.default_vat_code, p.duration, p.fk_price_expression, (CASE WHEN p.stock IS NULL THEN 0 ELSE p.stock END) AS stock FROM llxkr_product as p WHERE p.entity IN (1) AND p.tosell = 1 ORDER BY p.ref ASC LIMIT 1000
2026-05-25 11:45:41 INFO    197.219.82.26   2785619   1358 DolEditor::DolEditor htmlname=dp_desc width= height=100 toolbarname=dolibarr_details uselocalbrowser=1
2026-05-25 11:45:41 DEBUG   197.219.82.26   2785619   1358 Form::load_cache_vatrates
2026-05-25 11:45:41 DEBUG   197.219.82.26   2785619   1358 sql=SELECT t.rowid, t.type_vat, t.code, t.taux, t.localtax1, t.localtax1_type, t.localtax2, t.localtax2_type, t.recuperableonly FROM llxkr_c_tva as t, llxkr_c_country as c WHERE t.fk_pays = c.rowid AND t.active > 0 AND t.entity IN (1) AND c.code IN ('MZ') ORDER BY t.code ASC, t.taux ASC, t.recuperableonly ASC
2026-05-25 11:45:41 INFO    197.219.82.26   2785619   1358 get_default_tva: seller use vat=1, seller country=MZ, seller in cee=0, buyer vat number= buyer country=MZ, buyer state= buyer in cee=0, idprod=0, idprodfournprice=0, SERVICE_ARE_ECOMMERCE_200238EC=
2026-05-25 11:45:41 DEBUG   197.219.82.26   2785619   1358 sql=SELECT t.taux as vat_rate, t.code as default_vat_code FROM llxkr_c_tva as t, llxkr_c_country as c WHERE t.active = 1 AND t.fk_pays = c.rowid AND c.code = 'MZ' AND t.entity IN (1) ORDER BY t.use_default DESC, t.taux DESC, t.code ASC, t.recuperableonly ASC LIMIT 1
2026-05-25 11:45:41 INFO    197.219.82.26   2785619   1358 get_product_vat_for_country: ret=17
2026-05-25 11:45:41 DEBUG   197.219.82.26   2785619   1358 DiscountAbsolute::fetch
2026-05-25 11:45:41 DEBUG   197.219.82.26   2785619   1358 sql=SELECT sr.rowid, sr.fk_soc, sr.discount_type, sr.fk_user, sr.amount_ht, sr.amount_tva, sr.amount_ttc, sr.tva_tx, sr.vat_src_code, sr.multicurrency_amount_ht, sr.multicurrency_amount_tva, sr.multicurrency_amount_ttc, sr.fk_facture_line, sr.fk_facture, sr.fk_facture_source, sr.fk_invoice_supplier_line, sr.fk_invoice_supplier, sr.fk_invoice_supplier_source, sr.description, sr.datec, f.ref as ref_facture_source, f.type as type_facture_source, fsup.ref as ref_invoice_supplier_source, fsup.type as type_invoice_supplier_source FROM llxkr_societe_remise_except as sr LEFT JOIN llxkr_facture as f ON sr.fk_facture_source = f.rowid LEFT JOIN llxkr_facture_fourn as fsup ON sr.fk_invoice_supplier_source = fsup.rowid WHERE sr.entity IN (1) AND sr.fk_facture_source = 568
2026-05-25 11:45:41 DEBUG   197.219.82.26   2785619   1358 sql=SELECT COUNT(ab.rowid) as nb FROM llxkr_accounting_bookkeeping as ab WHERE ab.doc_type = 'customer_invoice' AND ab.fk_doc = 568
2026-05-25 11:45:41 DEBUG   197.219.82.26   2785619   1358 Call getNextNumRef with FACTURE_ADDON = mod_facture_terre, thirdparty=Programa Mundial Para Alimentação, type=TE_ADMIN, mode=last
2026-05-25 11:45:41 DEBUG   197.219.82.26   2785619   1358 mod_facture_terre::getNextValue mode=last
2026-05-25 11:45:41 DEBUG   197.219.82.26   2785619   1358 sql=SELECT MAX(CAST(SUBSTRING(ref FROM 8) AS SIGNED)) as max FROM llxkr_facture WHERE ref LIKE 'FA____-%' AND entity IN (1)
2026-05-25 11:45:41 DEBUG   197.219.82.26   2785619   1358 sql=SELECT ref as ref FROM llxkr_facture WHERE ref LIKE 'FA____-0559' AND entity IN (1) ORDER BY ref DESC
2026-05-25 11:45:41 INFO    197.219.82.26   2785619   1358 files.lib.php::dol_dir_list path=/home/joderbya/ssdatadir/facture/FA2603-0549 types=files recursive=0 filter="" excludefilter="(\\.meta|_preview.*.*\\.png)$"
2026-05-25 11:45:41 DEBUG   197.219.82.26   2785619   1358 /core/lib/function2.lib.php::getListOfModels
2026-05-25 11:45:41 DEBUG   197.219.82.26   2785619   1358 sql=SELECT nom as id, nom as doc_template_name, libelle as label, description as description FROM llxkr_document_model WHERE type = 'invoice' AND entity IN (0,1) ORDER BY description DESC
2026-05-25 11:45:41 DEBUG   197.219.82.26   2785619   1358 Link::fetchAll
2026-05-25 11:45:41 DEBUG   197.219.82.26   2785619   1358 sql=SELECT rowid, entity, datea, url, label, objecttype, objectid, share,share_pass  FROM llxkr_links WHERE objecttype = 'facture' AND objectid = 568 AND entity = 1
2026-05-25 11:45:41 DEBUG   197.219.82.26   2785619   1358 Link::fetchAll num=0
2026-05-25 11:45:41 DEBUG   197.219.82.26   2785619   1358 sql=SELECT rowid, label, entity, filename, filepath, fullpath_orig, keywords, cover, gen_or_uploaded, extraparams, date_c, tms as date_m, fk_user_c, fk_user_m, acl, position, share FROM llxkr_ecm_files WHERE entity = 1 AND filepath = 'facture/FA2603-0549'
2026-05-25 11:45:41 DEBUG   197.219.82.26   2785619   1358 sql=SELECT s.rowid as socid, s.nom as name, s.client, t.rowid, t.ref, t.ref_client, t.total_ht FROM llxkr_societe as s, llxkr_commande as t WHERE t.fk_soc = s.rowid AND t.fk_soc IN (8) AND t.entity IN (1)
2026-05-25 11:45:41 DEBUG   197.219.82.26   2785619   1358 sql=SELECT s.rowid as socid, s.nom as name, s.client, t.rowid, t.titre as ref, t.total_ht FROM llxkr_societe as s, llxkr_facture_rec as t WHERE t.fk_soc = s.rowid AND t.fk_soc IN (8) AND t.entity IN (1)
2026-05-25 11:45:41 DEBUG   197.219.82.26   2785619   1358 ActionComm::getActions
2026-05-25 11:45:41 DEBUG   197.219.82.26   2785619   1358 sql=SELECT a.id FROM llxkr_actioncomm as a WHERE a.entity IN (1) AND a.fk_element = 568 AND a.elementtype = 'invoice' ORDER BY a.datep DESC, a.id DESC LIMIT 11
2026-05-25 11:45:41 INFO    197.219.82.26   2785619   1358 --- End access to /nacala/compta/facture/card.php
2026-05-25 11:45:41 DEBUG   197.219.82.26   2785701   1358 - This is an already logged session. _SESSION['dol_login']=imartinho _SESSION['dol_entity']=1
2026-05-25 11:45:41 DEBUG   197.219.82.26   2785701   1358 sql=SELECT u.rowid, u.lastname, u.firstname, u.employee, u.gender, u.civility as civility_code, u.birth, u.job, u.email, u.email_oauth2, u.personal_email, u.socialnetworks, u.signature, u.office_phone, u.office_fax, u.user_mobile, u.personal_mobile, u.address, u.zip, u.town, u.fk_state as state_id, u.fk_country as country_id, u.admin, u.login, u.note_private, u.note_public, u.pass, u.pass_crypted, u.pass_temp, u.api_key, u.fk_soc, u.fk_socpeople, u.fk_member, u.fk_user, u.ldap_sid, u.fk_user_expense_validator, u.fk_user_holiday_validator, fk_user_creat as user_creation_id, fk_user_modif as user_modification_id, u.statut as status, u.lang, u.entity, u.datec as datec, GREATEST(u.tms, uef.tms) as datem, u.datelastlogin as datel, u.datepreviouslogin as datep, u.flagdelsessionsbefore, u.iplastlogin, u.ippreviouslogin, u.datelastpassvalidation, u.datestartvalidity, u.dateendvalidity, u.photo as photo, u.openid as openid, u.accountancy_code_user_general, u.accountancy_code, u.thm, u.tjm, u.salary, u.salaryextra, u.weeklyhours, u.color, u.dateemployment, u.dateemploymentend, u.fk_warehouse, u.ref_ext, u.default_range, u.default_c_exp_tax_cat, u.national_registration_number, u.ref_employee, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, s.label as label_establishment, u.fk_establishment FROM llxkr_user as u LEFT JOIN llxkr_user_extrafields as uef ON uef.fk_object = u.rowid LEFT JOIN llxkr_c_country as c ON u.fk_country = c.rowid LEFT JOIN llxkr_c_departements as d ON u.fk_state = d.rowid LEFT JOIN llxkr_establishment as s ON u.fk_establishment = s.rowid WHERE u.entity IN (0, 1) AND u.login = 'imartinho' ORDER BY u.entity ASC
2026-05-25 11:45:41 DEBUG   197.219.82.26   2785701   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'user' ORDER BY pos
2026-05-25 11:45:41 DEBUG   197.219.82.26   2785701   1358 sql=SELECT param, value FROM llxkr_user_param WHERE fk_user = 2 AND entity = 1
2026-05-25 11:45:41 DEBUG   197.219.82.26   2785701   1358 sql=SELECT DISTINCT r.module, r.perms, r.subperms FROM llxkr_user_rights as ur, llxkr_rights_def as r WHERE r.id = ur.fk_id AND r.entity = 1 AND ur.entity = 1 AND ur.fk_user = 2 AND r.perms IS NOT NULL AND r.perms NOT LIKE '%_advance'
2026-05-25 11:45:41 DEBUG   197.219.82.26   2785701   1358 sql=SELECT DISTINCT r.module, r.perms, r.subperms, r.entity FROM llxkr_usergroup_rights as gr, llxkr_usergroup_user as gu, llxkr_rights_def as r WHERE r.id = gr.fk_id AND gr.entity = 1 AND gu.entity IN (0,1) AND r.entity = 1 AND gr.fk_usergroup = gu.fk_usergroup AND gu.fk_user = 2 AND r.perms IS NOT NULL AND r.perms NOT LIKE '%_advance'
2026-05-25 11:45:41 NOTICE  197.219.82.26   2785701   1358 --- Access to GET /nacala/viewimage.php - action=, massaction= NOTOKENRENEWAL=1
2026-05-25 11:45:41 INFO    197.219.82.26   2785701   1358 dol_check_secure_access_document modulepart=apercufacture original_file=FA2603-0549/FA2603-0549.pdf_preview.png entity=1
2026-05-25 11:45:41 INFO    197.219.82.26   2785701   1358 viewimage.php return file /home/joderbya/ssdatadir/facture/FA2603-0549/FA2603-0549.pdf_preview.png filename=FA2603-0549.pdf_preview.png content-type=image/png
2026-05-25 11:45:41 INFO    197.219.82.26   2785701   1358 --- End access to /nacala/viewimage.php
2026-05-25 11:45:43 DEBUG   197.219.82.26   2785812   1358 - This is an already logged session. _SESSION['dol_login']=imartinho _SESSION['dol_entity']=1
2026-05-25 11:45:43 DEBUG   197.219.82.26   2785812   1358 sql=SELECT u.rowid, u.lastname, u.firstname, u.employee, u.gender, u.civility as civility_code, u.birth, u.job, u.email, u.email_oauth2, u.personal_email, u.socialnetworks, u.signature, u.office_phone, u.office_fax, u.user_mobile, u.personal_mobile, u.address, u.zip, u.town, u.fk_state as state_id, u.fk_country as country_id, u.admin, u.login, u.note_private, u.note_public, u.pass, u.pass_crypted, u.pass_temp, u.api_key, u.fk_soc, u.fk_socpeople, u.fk_member, u.fk_user, u.ldap_sid, u.fk_user_expense_validator, u.fk_user_holiday_validator, fk_user_creat as user_creation_id, fk_user_modif as user_modification_id, u.statut as status, u.lang, u.entity, u.datec as datec, GREATEST(u.tms, uef.tms) as datem, u.datelastlogin as datel, u.datepreviouslogin as datep, u.flagdelsessionsbefore, u.iplastlogin, u.ippreviouslogin, u.datelastpassvalidation, u.datestartvalidity, u.dateendvalidity, u.photo as photo, u.openid as openid, u.accountancy_code_user_general, u.accountancy_code, u.thm, u.tjm, u.salary, u.salaryextra, u.weeklyhours, u.color, u.dateemployment, u.dateemploymentend, u.fk_warehouse, u.ref_ext, u.default_range, u.default_c_exp_tax_cat, u.national_registration_number, u.ref_employee, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, s.label as label_establishment, u.fk_establishment FROM llxkr_user as u LEFT JOIN llxkr_user_extrafields as uef ON uef.fk_object = u.rowid LEFT JOIN llxkr_c_country as c ON u.fk_country = c.rowid LEFT JOIN llxkr_c_departements as d ON u.fk_state = d.rowid LEFT JOIN llxkr_establishment as s ON u.fk_establishment = s.rowid WHERE u.entity IN (0, 1) AND u.login = 'imartinho' ORDER BY u.entity ASC
2026-05-25 11:45:43 DEBUG   197.219.82.26   2785812   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'user' ORDER BY pos
2026-05-25 11:45:43 DEBUG   197.219.82.26   2785812   1358 sql=SELECT param, value FROM llxkr_user_param WHERE fk_user = 2 AND entity = 1
2026-05-25 11:45:43 DEBUG   197.219.82.26   2785812   1358 sql=SELECT DISTINCT r.module, r.perms, r.subperms FROM llxkr_user_rights as ur, llxkr_rights_def as r WHERE r.id = ur.fk_id AND r.entity = 1 AND ur.entity = 1 AND ur.fk_user = 2 AND r.perms IS NOT NULL AND r.perms NOT LIKE '%_advance'
2026-05-25 11:45:43 DEBUG   197.219.82.26   2785812   1358 sql=SELECT DISTINCT r.module, r.perms, r.subperms, r.entity FROM llxkr_usergroup_rights as gr, llxkr_usergroup_user as gu, llxkr_rights_def as r WHERE r.id = gr.fk_id AND gr.entity = 1 AND gu.entity IN (0,1) AND r.entity = 1 AND gr.fk_usergroup = gu.fk_usergroup AND gu.fk_user = 2 AND r.perms IS NOT NULL AND r.perms NOT LIKE '%_advance'
2026-05-25 11:45:43 NOTICE  197.219.82.26   2785812   1358 --- Access to GET /nacala/compta/facture/card.php - action=valid, massaction=
2026-05-25 11:45:43 DEBUG   197.219.82.26   2785812   1358 sql=SELECT m.rowid, m.type, m.module, m.fk_menu, m.fk_mainmenu, m.fk_leftmenu, m.url, m.titre, m.prefix, m.langs, m.perms, m.enabled, m.target, m.mainmenu, m.leftmenu, m.position, m.showtopmenuinframe FROM llxkr_menu as m WHERE m.entity IN (0,1) AND m.menu_handler IN ('eldy','all') AND m.usertype IN (0,2) ORDER BY m.type DESC, m.position, m.rowid
2026-05-25 11:45:43 DEBUG   197.219.82.26   2785812   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'facture' ORDER BY pos
2026-05-25 11:45:43 DEBUG   197.219.82.26   2785812   1358 Facture::fetch
2026-05-25 11:45:43 DEBUG   197.219.82.26   2785812   1358 sql=SELECT f.rowid, f.entity, f.ref, f.ref_client, f.ref_ext, f.type, f.subtype, f.fk_soc, f.total_tva, f.localtax1, f.localtax2, f.total_ht, f.total_ttc, f.revenuestamp, f.datef as df, f.date_pointoftax, f.date_lim_reglement as dlr, f.datec as datec, f.date_valid as datev, f.tms as datem, f.note_private, f.note_public, f.fk_statut as status, f.paye, f.close_code, f.close_note, f.fk_user_author, f.fk_user_valid, f.fk_user_modif, f.model_pdf, f.last_main_doc, f.fk_input_reason, f.fk_facture_source, f.fk_fac_rec_source, f.fk_mode_reglement, f.fk_cond_reglement, f.fk_projet as fk_project, f.extraparams, f.situation_cycle_ref, f.situation_counter, f.situation_final, f.fk_account, f.fk_multicurrency, f.multicurrency_code, f.multicurrency_tx, f.multicurrency_total_ht, f.multicurrency_total_tva, f.multicurrency_total_ttc, p.code as mode_reglement_code, p.libelle as mode_reglement_libelle, c.code as cond_reglement_code, c.libelle as cond_reglement_libelle, c.libelle_facture as cond_reglement_libelle_doc, f.fk_incoterms, f.location_incoterms, f.module_source, f.pos_source, f.pos_print_counter, f.email_sent_counter, i.libelle as label_incoterms, f.retained_warranty as retained_warranty, f.retained_warranty_date_limit as retained_warranty_date_limit, f.retained_warranty_fk_cond_reglement as retained_warranty_fk_cond_reglement, f.payment_reference, f.dispute_status FROM llxkr_facture as f LEFT JOIN llxkr_c_payment_term as c ON f.fk_cond_reglement = c.rowid LEFT JOIN llxkr_c_paiement as p ON f.fk_mode_reglement = p.id LEFT JOIN llxkr_c_input_reason as dr ON dr.rowid = f.fk_input_reason LEFT JOIN llxkr_c_incoterms as i ON f.fk_incoterms = i.rowid WHERE f.rowid = 568
2026-05-25 11:45:43 DEBUG   197.219.82.26   2785812   1358 Facture::fetch_lines
2026-05-25 11:45:43 DEBUG   197.219.82.26   2785812   1358 sql=SELECT l.rowid, l.fk_facture, l.fk_product, l.fk_parent_line, l.label as custom_label, l.description, l.product_type, l.price, l.qty, l.vat_src_code, l.tva_tx, l.localtax1_tx, l.localtax2_tx, l.localtax1_type, l.localtax2_type, l.remise_percent, l.fk_remise_except, l.subprice, l.ref_ext, l.situation_percent, l.fk_prev_id, l.rang, l.special_code, l.batch, l.fk_warehouse, l.date_start as date_start, l.date_end as date_end, l.info_bits, l.total_ht, l.total_tva, l.total_localtax1, l.total_localtax2, l.total_ttc, l.fk_code_ventilation, l.fk_product_fournisseur_price as fk_fournprice, l.buy_price_ht as pa_ht, l.fk_unit, l.extraparams, l.fk_multicurrency, l.multicurrency_code, l.multicurrency_subprice, l.multicurrency_total_ht, l.multicurrency_total_tva, l.multicurrency_total_ttc, p.ref as product_ref, p.fk_product_type as fk_product_type, p.label as product_label, p.description as product_desc, p.barcode as product_barcode FROM llxkr_facturedet as l LEFT JOIN llxkr_product as p ON l.fk_product = p.rowid WHERE l.fk_facture = 568 ORDER BY l.rang, l.rowid
2026-05-25 11:45:43 DEBUG   197.219.82.26   2785812   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'facturedet' ORDER BY pos
2026-05-25 11:45:43 DEBUG   197.219.82.26   2785812   1358 sql=SELECT COUNT(sc.fk_soc) as nb FROM llxkr_facture as dbt, llxkr_societe_commerciaux as sc WHERE dbt.rowid IN (568) AND dbt.entity IN (1) AND sc.fk_soc = dbt.fk_soc AND (sc.fk_user = 2)
2026-05-25 11:45:43 DEBUG   197.219.82.26   2785812   1358 security.lib.php::checkUserAccessToObject::return True
2026-05-25 11:45:43 DEBUG   197.219.82.26   2785812   1358 Facture::fetch
2026-05-25 11:45:43 DEBUG   197.219.82.26   2785812   1358 sql=SELECT f.rowid, f.entity, f.ref, f.ref_client, f.ref_ext, f.type, f.subtype, f.fk_soc, f.total_tva, f.localtax1, f.localtax2, f.total_ht, f.total_ttc, f.revenuestamp, f.datef as df, f.date_pointoftax, f.date_lim_reglement as dlr, f.datec as datec, f.date_valid as datev, f.tms as datem, f.note_private, f.note_public, f.fk_statut as status, f.paye, f.close_code, f.close_note, f.fk_user_author, f.fk_user_valid, f.fk_user_modif, f.model_pdf, f.last_main_doc, f.fk_input_reason, f.fk_facture_source, f.fk_fac_rec_source, f.fk_mode_reglement, f.fk_cond_reglement, f.fk_projet as fk_project, f.extraparams, f.situation_cycle_ref, f.situation_counter, f.situation_final, f.fk_account, f.fk_multicurrency, f.multicurrency_code, f.multicurrency_tx, f.multicurrency_total_ht, f.multicurrency_total_tva, f.multicurrency_total_ttc, p.code as mode_reglement_code, p.libelle as mode_reglement_libelle, c.code as cond_reglement_code, c.libelle as cond_reglement_libelle, c.libelle_facture as cond_reglement_libelle_doc, f.fk_incoterms, f.location_incoterms, f.module_source, f.pos_source, f.pos_print_counter, f.email_sent_counter, i.libelle as label_incoterms, f.retained_warranty as retained_warranty, f.retained_warranty_date_limit as retained_warranty_date_limit, f.retained_warranty_fk_cond_reglement as retained_warranty_fk_cond_reglement, f.payment_reference, f.dispute_status FROM llxkr_facture as f LEFT JOIN llxkr_c_payment_term as c ON f.fk_cond_reglement = c.rowid LEFT JOIN llxkr_c_paiement as p ON f.fk_mode_reglement = p.id LEFT JOIN llxkr_c_input_reason as dr ON dr.rowid = f.fk_input_reason LEFT JOIN llxkr_c_incoterms as i ON f.fk_incoterms = i.rowid WHERE f.rowid = 568
2026-05-25 11:45:43 DEBUG   197.219.82.26   2785812   1358 Facture::fetch_lines
2026-05-25 11:45:43 DEBUG   197.219.82.26   2785812   1358 sql=SELECT l.rowid, l.fk_facture, l.fk_product, l.fk_parent_line, l.label as custom_label, l.description, l.product_type, l.price, l.qty, l.vat_src_code, l.tva_tx, l.localtax1_tx, l.localtax2_tx, l.localtax1_type, l.localtax2_type, l.remise_percent, l.fk_remise_except, l.subprice, l.ref_ext, l.situation_percent, l.fk_prev_id, l.rang, l.special_code, l.batch, l.fk_warehouse, l.date_start as date_start, l.date_end as date_end, l.info_bits, l.total_ht, l.total_tva, l.total_localtax1, l.total_localtax2, l.total_ttc, l.fk_code_ventilation, l.fk_product_fournisseur_price as fk_fournprice, l.buy_price_ht as pa_ht, l.fk_unit, l.extraparams, l.fk_multicurrency, l.multicurrency_code, l.multicurrency_subprice, l.multicurrency_total_ht, l.multicurrency_total_tva, l.multicurrency_total_ttc, p.ref as product_ref, p.fk_product_type as fk_product_type, p.label as product_label, p.description as product_desc, p.barcode as product_barcode FROM llxkr_facturedet as l LEFT JOIN llxkr_product as p ON l.fk_product = p.rowid WHERE l.fk_facture = 568 ORDER BY l.rang, l.rowid
2026-05-25 11:45:43 DEBUG   197.219.82.26   2785812   1358 sql=SELECT t.localtax1, t.localtax2 FROM llxkr_c_tva as t, llxkr_c_country as c WHERE t.fk_pays = c.rowid AND c.code = 'MZ' AND t.active = 1 AND t.entity IN (1) AND t.localtax1_type <> '0'
2026-05-25 11:45:43 DEBUG   197.219.82.26   2785812   1358 sql=SELECT t.localtax1, t.localtax2 FROM llxkr_c_tva as t, llxkr_c_country as c WHERE t.fk_pays = c.rowid AND c.code = 'MZ' AND t.active = 1 AND t.entity IN (1) AND t.localtax2_type <> '0'
2026-05-25 11:45:43 DEBUG   197.219.82.26   2785812   1358 sql=SELECT s.rowid, s.nom as name, s.name_alias, s.entity, s.ref_ext, s.address, s.datec as date_creation, s.prefix_comm, s.status, s.fk_warehouse, s.price_level, GREATEST(s.tms, sef.tms) as date_modification, s.fk_user_creat, s.fk_user_modif, s.phone, s.phone_mobile, s.fax, s.email, s.socialnetworks, s.url, s.zip, s.town, s.note_private, s.note_public, s.client, s.fournisseur, s.siren as idprof1, s.siret as idprof2, s.ape as idprof3, s.idprof4, s.idprof5, s.idprof6, s.capital, s.tva_intra, s.fk_typent as typent_id, s.fk_effectif as effectif_id, s.fk_forme_juridique as forme_juridique_code, s.birth, s.webservices_url, s.webservices_key, s.model_pdf, s.last_main_doc, s.accountancy_code_customer_general, s.code_compta, s.accountancy_code_supplier_general, s.code_compta_fournisseur, s.accountancy_code_buy, s.accountancy_code_sell, s.vat_reverse_charge as soc_vat_reverse_charge, s.code_client, s.code_fournisseur, s.parent, s.barcode, s.fk_departement as state_id, s.fk_pays as country_id, s.fk_stcomm, s.mode_reglement, s.cond_reglement, s.deposit_percent, s.transport_mode, s.fk_account, s.tva_assuj, s.mode_reglement_supplier, s.cond_reglement_supplier, s.transport_mode_supplier, s.localtax1_assuj, s.localtax1_value, s.localtax2_assuj, s.localtax2_value, s.fk_prospectlevel, s.default_lang, s.logo, s.logo_squarred, s.fk_shipping_method, s.outstanding_limit, s.import_key, s.canvas, s.fk_incoterms, s.location_incoterms, s.order_min_amount, s.supplier_order_min_amount, s.fk_multicurrency, s.multicurrency_code, fj.libelle as forme_juridique, e.libelle as effectif, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, r.rowid as region_id, r.code_region as region_code, st.libelle as stcomm, st.picto as stcomm_picto, te.code as typent_code, i.libelle as label_incoterms, s.remise_client, s.remise_supplier FROM llxkr_societe as s LEFT JOIN llxkr_societe_extrafields as sef ON sef.fk_object=s.rowid LEFT JOIN llxkr_c_effectif as e ON s.fk_effectif = e.id LEFT JOIN llxkr_c_country as c ON s.fk_pays = c.rowid LEFT JOIN llxkr_c_stcomm as st ON s.fk_stcomm = st.id LEFT JOIN llxkr_c_forme_juridique as fj ON s.fk_forme_juridique = fj.code LEFT JOIN llxkr_c_departements as d ON s.fk_departement = d.rowid LEFT JOIN llxkr_c_regions as r ON d.fk_region = r.code_region  LEFT JOIN llxkr_c_typent as te ON s.fk_typent = te.id LEFT JOIN llxkr_c_incoterms as i ON s.fk_incoterms = i.rowid WHERE s.entity IN (1) AND s.rowid = 8
2026-05-25 11:45:43 DEBUG   197.219.82.26   2785812   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'societe' ORDER BY pos
2026-05-25 11:45:43 DEBUG   197.219.82.26   2785812   1358 sql=SELECT s.rowid, s.nom as name, s.name_alias, s.entity, s.ref_ext, s.address, s.datec as date_creation, s.prefix_comm, s.status, s.fk_warehouse, s.price_level, GREATEST(s.tms, sef.tms) as date_modification, s.fk_user_creat, s.fk_user_modif, s.phone, s.phone_mobile, s.fax, s.email, s.socialnetworks, s.url, s.zip, s.town, s.note_private, s.note_public, s.client, s.fournisseur, s.siren as idprof1, s.siret as idprof2, s.ape as idprof3, s.idprof4, s.idprof5, s.idprof6, s.capital, s.tva_intra, s.fk_typent as typent_id, s.fk_effectif as effectif_id, s.fk_forme_juridique as forme_juridique_code, s.birth, s.webservices_url, s.webservices_key, s.model_pdf, s.last_main_doc, s.accountancy_code_customer_general, s.code_compta, s.accountancy_code_supplier_general, s.code_compta_fournisseur, s.accountancy_code_buy, s.accountancy_code_sell, s.vat_reverse_charge as soc_vat_reverse_charge, s.code_client, s.code_fournisseur, s.parent, s.barcode, s.fk_departement as state_id, s.fk_pays as country_id, s.fk_stcomm, s.mode_reglement, s.cond_reglement, s.deposit_percent, s.transport_mode, s.fk_account, s.tva_assuj, s.mode_reglement_supplier, s.cond_reglement_supplier, s.transport_mode_supplier, s.localtax1_assuj, s.localtax1_value, s.localtax2_assuj, s.localtax2_value, s.fk_prospectlevel, s.default_lang, s.logo, s.logo_squarred, s.fk_shipping_method, s.outstanding_limit, s.import_key, s.canvas, s.fk_incoterms, s.location_incoterms, s.order_min_amount, s.supplier_order_min_amount, s.fk_multicurrency, s.multicurrency_code, fj.libelle as forme_juridique, e.libelle as effectif, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, r.rowid as region_id, r.code_region as region_code, st.libelle as stcomm, st.picto as stcomm_picto, te.code as typent_code, i.libelle as label_incoterms, s.remise_client, s.remise_supplier FROM llxkr_societe as s LEFT JOIN llxkr_societe_extrafields as sef ON sef.fk_object=s.rowid LEFT JOIN llxkr_c_effectif as e ON s.fk_effectif = e.id LEFT JOIN llxkr_c_country as c ON s.fk_pays = c.rowid LEFT JOIN llxkr_c_stcomm as st ON s.fk_stcomm = st.id LEFT JOIN llxkr_c_forme_juridique as fj ON s.fk_forme_juridique = fj.code LEFT JOIN llxkr_c_departements as d ON s.fk_departement = d.rowid LEFT JOIN llxkr_c_regions as r ON d.fk_region = r.code_region  LEFT JOIN llxkr_c_typent as te ON s.fk_typent = te.id LEFT JOIN llxkr_c_incoterms as i ON s.fk_incoterms = i.rowid WHERE s.entity IN (1) AND s.rowid = 8
2026-05-25 11:45:43 DEBUG   197.219.82.26   2785812   1358 useRevenueStamp
2026-05-25 11:45:43 DEBUG   197.219.82.26   2785812   1358 sql=SELECT COUNT(*) as nb FROM llxkr_c_revenuestamp as r, llxkr_c_country as c WHERE r.fk_pays = c.rowid AND c.code = 'MZ' AND r.active = 1
2026-05-25 11:45:43 DEBUG   197.219.82.26   2785812   1358 Facture::getSommePaiement
2026-05-25 11:45:43 DEBUG   197.219.82.26   2785812   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 568
2026-05-25 11:45:43 DEBUG   197.219.82.26   2785812   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-05-25 11:45:43 DEBUG   197.219.82.26   2785812   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 568 AND f.type IN (0,2,5)
2026-05-25 11:45:43 DEBUG   197.219.82.26   2785812   1358 DiscountAbsolute::getSumDepositsUsed
2026-05-25 11:45:43 DEBUG   197.219.82.26   2785812   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 568 AND f.type = 3
2026-05-25 11:45:43 DEBUG   197.219.82.26   2785812   1358 DiscountAbsolute::getAvailableDiscounts discount_type=0
2026-05-25 11:45:43 DEBUG   197.219.82.26   2785812   1358 sql=SELECT SUM(rc.amount_ttc) as amount, SUM(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc WHERE rc.entity = 1 AND rc.discount_type=0 AND (rc.fk_facture IS NULL AND rc.fk_facture_line IS NULL) AND rc.fk_soc = 8 AND (fk_facture_source IS NULL OR (description LIKE '(DEPOSIT)%' AND description NOT LIKE '(EXCESS RECEIVED)%'))
2026-05-25 11:45:43 DEBUG   197.219.82.26   2785812   1358 DiscountAbsolute::getAvailableDiscounts discount_type=0
2026-05-25 11:45:43 DEBUG   197.219.82.26   2785812   1358 sql=SELECT SUM(rc.amount_ttc) as amount, SUM(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc WHERE rc.entity = 1 AND rc.discount_type=0 AND (rc.fk_facture IS NULL AND rc.fk_facture_line IS NULL) AND rc.fk_soc = 8 AND (fk_facture_source IS NOT NULL AND (description NOT LIKE '(DEPOSIT)%' OR description LIKE '(EXCESS RECEIVED)%'))
2026-05-25 11:45:43 DEBUG   197.219.82.26   2785812   1358 sql=SELECT COUNT(f.rowid) as nb, SUM(f.total_ttc) as amount, SUM(f.multicurrency_total_ttc) as multicurrency_amount FROM llxkr_facture as f WHERE f.entity = 1 AND paye = 0 AND fk_statut = 1 AND f.type = 2 AND NOT EXISTS (SELECT rowid FROM llxkr_societe_remise_except as rc WHERE rc.discount_type = 0 AND rc.fk_facture = f.rowid AND rc.fk_soc = 8) AND f.fk_soc = 8
2026-05-25 11:45:43 DEBUG   197.219.82.26   2785812   1358 sql=SELECT u.rowid, u.lastname, u.firstname, u.employee, u.gender, u.civility as civility_code, u.birth, u.job, u.email, u.email_oauth2, u.personal_email, u.socialnetworks, u.signature, u.office_phone, u.office_fax, u.user_mobile, u.personal_mobile, u.address, u.zip, u.town, u.fk_state as state_id, u.fk_country as country_id, u.admin, u.login, u.note_private, u.note_public, u.pass, u.pass_crypted, u.pass_temp, u.api_key, u.fk_soc, u.fk_socpeople, u.fk_member, u.fk_user, u.ldap_sid, u.fk_user_expense_validator, u.fk_user_holiday_validator, fk_user_creat as user_creation_id, fk_user_modif as user_modification_id, u.statut as status, u.lang, u.entity, u.datec as datec, GREATEST(u.tms, uef.tms) as datem, u.datelastlogin as datel, u.datepreviouslogin as datep, u.flagdelsessionsbefore, u.iplastlogin, u.ippreviouslogin, u.datelastpassvalidation, u.datestartvalidity, u.dateendvalidity, u.photo as photo, u.openid as openid, u.accountancy_code_user_general, u.accountancy_code, u.thm, u.tjm, u.salary, u.salaryextra, u.weeklyhours, u.color, u.dateemployment, u.dateemploymentend, u.fk_warehouse, u.ref_ext, u.default_range, u.default_c_exp_tax_cat, u.national_registration_number, u.ref_employee, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, s.label as label_establishment, u.fk_establishment FROM llxkr_user as u LEFT JOIN llxkr_user_extrafields as uef ON uef.fk_object = u.rowid LEFT JOIN llxkr_c_country as c ON u.fk_country = c.rowid LEFT JOIN llxkr_c_departements as d ON u.fk_state = d.rowid LEFT JOIN llxkr_establishment as s ON u.fk_establishment = s.rowid WHERE u.rowid = 2 ORDER BY u.entity ASC
2026-05-25 11:45:43 DEBUG   197.219.82.26   2785812   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'user' ORDER BY pos
2026-05-25 11:45:43 DEBUG   197.219.82.26   2785812   1358 sql=SELECT rowid FROM llxkr_facture WHERE fk_facture_source = 568 AND type < 2 ORDER BY fk_statut DESC
2026-05-25 11:45:43 DEBUG   197.219.82.26   2785812   1358 Facture::liste_contact
2026-05-25 11:45:43 DEBUG   197.219.82.26   2785812   1358 sql=SELECT ec.rowid, ec.statut as statuslink, ec.fk_socpeople as id, ec.fk_c_type_contact, '-1' as socid, t.statut as statuscontact, t.login, t.photo, t.gender, t.fk_country as country_id, t.civility as civility, t.lastname as lastname, t.firstname, t.email, t.address, t.zip, t.town, tc.source, tc.element, tc.code, tc.libelle as type_label, co.label as country FROM llxkr_c_type_contact as tc, llxkr_element_contact as ec LEFT JOIN llxkr_user as t on ec.fk_socpeople = t.rowid LEFT JOIN llxkr_c_country as co ON co.rowid = t.fk_country WHERE ec.element_id = 568 AND ec.fk_c_type_contact = tc.rowid AND tc.element = 'facture' AND tc.source = 'internal' AND tc.active = 1 ORDER BY t.lastname ASC
2026-05-25 11:45:43 DEBUG   197.219.82.26   2785812   1358 Facture::liste_contact
2026-05-25 11:45:43 DEBUG   197.219.82.26   2785812   1358 sql=SELECT ec.rowid, ec.statut as statuslink, ec.fk_socpeople as id, ec.fk_c_type_contact, t.fk_soc as socid, t.statut as statuscontact, t.fk_pays as country_id, t.civility as civility, t.lastname as lastname, t.firstname, t.email, t.address, t.zip, t.town, tc.source, tc.element, tc.code, tc.libelle as type_label, co.label as country FROM llxkr_c_type_contact as tc, llxkr_element_contact as ec LEFT JOIN llxkr_socpeople as t on ec.fk_socpeople = t.rowid LEFT JOIN llxkr_c_country as co ON co.rowid = t.fk_pays WHERE ec.element_id = 568 AND ec.fk_c_type_contact = tc.rowid AND tc.element = 'facture' AND tc.source = 'external' AND tc.active = 1 ORDER BY t.lastname ASC
2026-05-25 11:45:43 INFO    197.219.82.26   2785812   1358 files.lib.php::dol_dir_list path=/home/joderbya/ssdatadir/facture/FA2603-0549 types=files recursive=0 filter="" excludefilter="(\\.meta|_preview.*\\.png)$"
2026-05-25 11:45:43 DEBUG   197.219.82.26   2785812   1358 sql=SELECT COUNT(rowid) as nb FROM llxkr_links WHERE objecttype = 'facture' AND objectid = 568 AND entity = 1
2026-05-25 11:45:43 DEBUG   197.219.82.26   2785812   1358 sql=SELECT cc.code FROM llxkr_c_country as cc WHERE cc.eec = 1
2026-05-25 11:45:43 DEBUG   197.219.82.26   2785812   1358 Facture::getSommePaiement
2026-05-25 11:45:43 DEBUG   197.219.82.26   2785812   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 568
2026-05-25 11:45:43 DEBUG   197.219.82.26   2785812   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-05-25 11:45:43 DEBUG   197.219.82.26   2785812   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 568 AND f.type IN (0,2,5)
2026-05-25 11:45:43 DEBUG   197.219.82.26   2785812   1358 DiscountAbsolute::getSumDepositsUsed
2026-05-25 11:45:43 DEBUG   197.219.82.26   2785812   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 568 AND f.type = 3
2026-05-25 11:45:43 DEBUG   197.219.82.26   2785812   1358 sql=SELECT MAX(te.ref) FROM llxkr_facture as te, llxkr_societe as s LEFT JOIN llxkr_societe_commerciaux as sc ON s.rowid = sc.fk_soc WHERE te.ref < 'FA2603-0549' AND sc.fk_user = 2 AND te.fk_soc = s.rowid AND te.entity IN (1)
2026-05-25 11:45:43 DEBUG   197.219.82.26   2785812   1358 sql=SELECT MIN(te.ref) FROM llxkr_facture as te, llxkr_societe as s LEFT JOIN llxkr_societe_commerciaux as sc ON s.rowid = sc.fk_soc WHERE te.ref > 'FA2603-0549' AND (sc.fk_user = 2) AND te.fk_soc = s.rowid AND te.entity IN (1)
2026-05-25 11:45:43 DEBUG   197.219.82.26   2785812   1358 sql=SELECT rowid FROM llxkr_facture WHERE fk_facture_source = 568 AND type = 2
2026-05-25 11:45:43 DEBUG   197.219.82.26   2785812   1358 sql=SELECT rowid, code, label FROM llxkr_c_input_reason WHERE active > 0
2026-05-25 11:45:43 DEBUG   197.219.82.26   2785812   1358 Form::load_cache_conditions_paiements
2026-05-25 11:45:43 DEBUG   197.219.82.26   2785812   1358 sql=SELECT rowid, code, libelle as label, deposit_percent, entity FROM llxkr_c_payment_term WHERE entity IN (1) AND active > 0 ORDER BY sortorder
2026-05-25 11:45:43 DEBUG   197.219.82.26   2785812   1358 Form::load_cache_types_paiements
2026-05-25 11:45:43 DEBUG   197.219.82.26   2785812   1358 sql=SELECT id, code, libelle as label, type, entity, active FROM llxkr_c_paiement WHERE entity IN (1)
2026-05-25 11:45:43 DEBUG   197.219.82.26   2785812   1358 Translate::getLabelFromKey
2026-05-25 11:45:43 DEBUG   197.219.82.26   2785812   1358 sql=SELECT libelle as label FROM llxkr_c_paiement WHERE code = 'LCR' AND entity IN (1)
2026-05-25 11:45:43 DEBUG   197.219.82.26   2785812   1358 Translate::getLabelFromKey
2026-05-25 11:45:43 DEBUG   197.219.82.26   2785812   1358 sql=SELECT libelle as label FROM llxkr_c_paiement WHERE code = 'KLA' AND entity IN (1)
2026-05-25 11:45:43 DEBUG   197.219.82.26   2785812   1358 Translate::getLabelFromKey
2026-05-25 11:45:43 DEBUG   197.219.82.26   2785812   1358 sql=SELECT libelle as label FROM llxkr_c_paiement WHERE code = 'SOF' AND entity IN (1)
2026-05-25 11:45:43 DEBUG   197.219.82.26   2785812   1358 Translate::getLabelFromKey
2026-05-25 11:45:43 DEBUG   197.219.82.26   2785812   1358 sql=SELECT libelle as label FROM llxkr_c_paiement WHERE code = 'BANCON' AND entity IN (1)
2026-05-25 11:45:43 DEBUG   197.219.82.26   2785812   1358 Translate::getLabelFromKey
2026-05-25 11:45:43 DEBUG   197.219.82.26   2785812   1358 sql=SELECT libelle as label FROM llxkr_c_paiement WHERE code = 'IDE' AND entity IN (1)
2026-05-25 11:45:43 DEBUG   197.219.82.26   2785812   1358 Translate::getLabelFromKey
2026-05-25 11:45:43 DEBUG   197.219.82.26   2785812   1358 sql=SELECT libelle as label FROM llxkr_c_paiement WHERE code = 'GIR' AND entity IN (1)
2026-05-25 11:45:43 DEBUG   197.219.82.26   2785812   1358 Account::fetch
2026-05-25 11:45:43 DEBUG   197.219.82.26   2785812   1358 sql=SELECT ba.rowid, ba.ref, ba.label, ba.bank, ba.number, ba.courant as type, ba.clos as status, ba.rappro, ba.url, ba.code_banque, ba.code_guichet, ba.cle_rib, ba.bic, ba.iban_prefix as iban, ba.domiciliation as address, ba.pti_in_ctti, ba.proprio as owner_name, ba.owner_address, ba.owner_zip, ba.owner_town, ba.owner_country_id, ba.state_id, ba.fk_pays as country_id, ba.account_number, ba.fk_accountancy_journal, ba.currency_code, ba.min_allowed, ba.min_desired, ba.comment, ba.datec as date_creation, ba.tms as date_modification, ba.ics, ba.ics_transfer, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, aj.code as accountancy_journal FROM llxkr_bank_account as ba LEFT JOIN llxkr_c_country as c ON ba.fk_pays = c.rowid LEFT JOIN llxkr_c_departements as d ON ba.state_id = d.rowid LEFT JOIN llxkr_accounting_journal as aj ON aj.rowid=ba.fk_accountancy_journal WHERE ba.entity IN (1) AND ba.rowid = 1
2026-05-25 11:45:43 DEBUG   197.219.82.26   2785812   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'bank_account' ORDER BY pos
2026-05-25 11:45:43 DEBUG   197.219.82.26   2785812   1358 Translate::loadCacheCurrencies
2026-05-25 11:45:43 DEBUG   197.219.82.26   2785812   1358 sql=SELECT code_iso, label, unicode FROM llxkr_c_currencies WHERE active = 1 AND code_iso = 'MZN'
2026-05-25 11:45:43 DEBUG   197.219.82.26   2785812   1358 sql=SELECT p.datep as dp, p.ref, p.num_paiement as num_payment, p.rowid, p.fk_bank, c.code as payment_code, c.libelle as payment_label, pf.amount, ba.rowid as baid, ba.ref as baref, ba.label, ba.number as banumber, ba.account_number, ba.fk_accountancy_journal, ba.currency_code as bacurrency_code FROM llxkr_paiement_facture as pf, llxkr_paiement as p LEFT JOIN llxkr_c_paiement as c ON p.fk_paiement = c.id LEFT JOIN llxkr_bank as b ON p.fk_bank = b.rowid LEFT JOIN llxkr_bank_account as ba ON b.fk_account = ba.rowid WHERE pf.fk_facture = 568 AND pf.fk_paiement = p.rowid AND p.entity IN (1) ORDER BY p.datep, p.tms
2026-05-25 11:45:43 DEBUG   197.219.82.26   2785812   1358 sql=SELECT re.rowid, re.amount_ht, re.amount_tva, re.amount_ttc, re.description, re.fk_facture_source FROM llxkr_societe_remise_except as re WHERE fk_facture = 568
2026-05-25 11:45:43 DEBUG   197.219.82.26   2785812   1358 Facture::fetch_lines
2026-05-25 11:45:43 DEBUG   197.219.82.26   2785812   1358 sql=SELECT l.rowid, l.fk_facture, l.fk_product, l.fk_parent_line, l.label as custom_label, l.description, l.product_type, l.price, l.qty, l.vat_src_code, l.tva_tx, l.localtax1_tx, l.localtax2_tx, l.localtax1_type, l.localtax2_type, l.remise_percent, l.fk_remise_except, l.subprice, l.ref_ext, l.situation_percent, l.fk_prev_id, l.rang, l.special_code, l.batch, l.fk_warehouse, l.date_start as date_start, l.date_end as date_end, l.info_bits, l.total_ht, l.total_tva, l.total_localtax1, l.total_localtax2, l.total_ttc, l.fk_code_ventilation, l.fk_product_fournisseur_price as fk_fournprice, l.buy_price_ht as pa_ht, l.fk_unit, l.extraparams, l.fk_multicurrency, l.multicurrency_code, l.multicurrency_subprice, l.multicurrency_total_ht, l.multicurrency_total_tva, l.multicurrency_total_ttc, p.ref as product_ref, p.fk_product_type as fk_product_type, p.label as product_label, p.description as product_desc, p.barcode as product_barcode FROM llxkr_facturedet as l LEFT JOIN llxkr_product as p ON l.fk_product = p.rowid WHERE l.fk_facture = 568 ORDER BY l.rang, l.rowid
2026-05-25 11:45:43 DEBUG   197.219.82.26   2785812   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'facturedet' ORDER BY pos
2026-05-25 11:45:43 INFO    197.219.82.26   2785812   1358 files.lib.php::dol_dir_list path=/home/joderbya/ssdatadir/facture/FA2603-0549 types=files recursive=0 filter="" excludefilter="(\\.meta|_preview.*.*\\.png)$"
2026-05-25 11:45:43 DEBUG   197.219.82.26   2785812   1358 /core/lib/function2.lib.php::getListOfModels
2026-05-25 11:45:43 DEBUG   197.219.82.26   2785812   1358 sql=SELECT nom as id, nom as doc_template_name, libelle as label, description as description FROM llxkr_document_model WHERE type = 'invoice' AND entity IN (0,1) ORDER BY description DESC
2026-05-25 11:45:43 DEBUG   197.219.82.26   2785812   1358 Link::fetchAll
2026-05-25 11:45:43 DEBUG   197.219.82.26   2785812   1358 sql=SELECT rowid, entity, datea, url, label, objecttype, objectid, share,share_pass  FROM llxkr_links WHERE objecttype = 'facture' AND objectid = 568 AND entity = 1
2026-05-25 11:45:43 DEBUG   197.219.82.26   2785812   1358 Link::fetchAll num=0
2026-05-25 11:45:43 DEBUG   197.219.82.26   2785812   1358 sql=SELECT rowid, label, entity, filename, filepath, fullpath_orig, keywords, cover, gen_or_uploaded, extraparams, date_c, tms as date_m, fk_user_c, fk_user_m, acl, position, share FROM llxkr_ecm_files WHERE entity = 1 AND filepath = 'facture/FA2603-0549'
2026-05-25 11:45:43 DEBUG   197.219.82.26   2785812   1358 Facture::fetchObjectLink
2026-05-25 11:45:43 DEBUG   197.219.82.26   2785812   1358 sql=SELECT rowid, fk_source, sourcetype, fk_target, targettype FROM llxkr_element_element WHERE (fk_source = 568 AND sourcetype = 'facture') OR (fk_target = 568 AND targettype = 'facture') ORDER BY sourcetype
2026-05-25 11:45:43 DEBUG   197.219.82.26   2785812   1358 sql=SELECT s.rowid as socid, s.nom as name, s.client, t.rowid, t.ref, t.ref_client, t.total_ht FROM llxkr_societe as s, llxkr_commande as t WHERE t.fk_soc = s.rowid AND t.fk_soc IN (8) AND t.entity IN (1)
2026-05-25 11:45:43 DEBUG   197.219.82.26   2785812   1358 sql=SELECT s.rowid as socid, s.nom as name, s.client, t.rowid, t.titre as ref, t.total_ht FROM llxkr_societe as s, llxkr_facture_rec as t WHERE t.fk_soc = s.rowid AND t.fk_soc IN (8) AND t.entity IN (1)
2026-05-25 11:45:43 DEBUG   197.219.82.26   2785812   1358 ActionComm::getActions
2026-05-25 11:45:43 DEBUG   197.219.82.26   2785812   1358 sql=SELECT a.id FROM llxkr_actioncomm as a WHERE a.entity IN (1) AND a.fk_element = 568 AND a.elementtype = 'invoice' ORDER BY a.datep DESC, a.id DESC LIMIT 11
2026-05-25 11:45:43 INFO    197.219.82.26   2785812   1358 --- End access to /nacala/compta/facture/card.php
2026-05-25 11:45:44 DEBUG   197.219.82.26   2785834   1358 - This is an already logged session. _SESSION['dol_login']=imartinho _SESSION['dol_entity']=1
2026-05-25 11:45:44 DEBUG   197.219.82.26   2785834   1358 sql=SELECT u.rowid, u.lastname, u.firstname, u.employee, u.gender, u.civility as civility_code, u.birth, u.job, u.email, u.email_oauth2, u.personal_email, u.socialnetworks, u.signature, u.office_phone, u.office_fax, u.user_mobile, u.personal_mobile, u.address, u.zip, u.town, u.fk_state as state_id, u.fk_country as country_id, u.admin, u.login, u.note_private, u.note_public, u.pass, u.pass_crypted, u.pass_temp, u.api_key, u.fk_soc, u.fk_socpeople, u.fk_member, u.fk_user, u.ldap_sid, u.fk_user_expense_validator, u.fk_user_holiday_validator, fk_user_creat as user_creation_id, fk_user_modif as user_modification_id, u.statut as status, u.lang, u.entity, u.datec as datec, GREATEST(u.tms, uef.tms) as datem, u.datelastlogin as datel, u.datepreviouslogin as datep, u.flagdelsessionsbefore, u.iplastlogin, u.ippreviouslogin, u.datelastpassvalidation, u.datestartvalidity, u.dateendvalidity, u.photo as photo, u.openid as openid, u.accountancy_code_user_general, u.accountancy_code, u.thm, u.tjm, u.salary, u.salaryextra, u.weeklyhours, u.color, u.dateemployment, u.dateemploymentend, u.fk_warehouse, u.ref_ext, u.default_range, u.default_c_exp_tax_cat, u.national_registration_number, u.ref_employee, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, s.label as label_establishment, u.fk_establishment FROM llxkr_user as u LEFT JOIN llxkr_user_extrafields as uef ON uef.fk_object = u.rowid LEFT JOIN llxkr_c_country as c ON u.fk_country = c.rowid LEFT JOIN llxkr_c_departements as d ON u.fk_state = d.rowid LEFT JOIN llxkr_establishment as s ON u.fk_establishment = s.rowid WHERE u.entity IN (0, 1) AND u.login = 'imartinho' ORDER BY u.entity ASC
2026-05-25 11:45:44 DEBUG   197.219.82.26   2785834   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'user' ORDER BY pos
2026-05-25 11:45:44 DEBUG   197.219.82.26   2785834   1358 sql=SELECT param, value FROM llxkr_user_param WHERE fk_user = 2 AND entity = 1
2026-05-25 11:45:44 DEBUG   197.219.82.26   2785834   1358 sql=SELECT DISTINCT r.module, r.perms, r.subperms FROM llxkr_user_rights as ur, llxkr_rights_def as r WHERE r.id = ur.fk_id AND r.entity = 1 AND ur.entity = 1 AND ur.fk_user = 2 AND r.perms IS NOT NULL AND r.perms NOT LIKE '%_advance'
2026-05-25 11:45:44 DEBUG   197.219.82.26   2785834   1358 sql=SELECT DISTINCT r.module, r.perms, r.subperms, r.entity FROM llxkr_usergroup_rights as gr, llxkr_usergroup_user as gu, llxkr_rights_def as r WHERE r.id = gr.fk_id AND gr.entity = 1 AND gu.entity IN (0,1) AND r.entity = 1 AND gr.fk_usergroup = gu.fk_usergroup AND gu.fk_user = 2 AND r.perms IS NOT NULL AND r.perms NOT LIKE '%_advance'
2026-05-25 11:45:44 NOTICE  197.219.82.26   2785834   1358 --- Access to GET /nacala/viewimage.php - action=, massaction= NOTOKENRENEWAL=1
2026-05-25 11:45:44 INFO    197.219.82.26   2785834   1358 dol_check_secure_access_document modulepart=apercufacture original_file=FA2603-0549/FA2603-0549.pdf_preview.png entity=1
2026-05-25 11:45:44 INFO    197.219.82.26   2785834   1358 viewimage.php return file /home/joderbya/ssdatadir/facture/FA2603-0549/FA2603-0549.pdf_preview.png filename=FA2603-0549.pdf_preview.png content-type=image/png
2026-05-25 11:45:44 INFO    197.219.82.26   2785834   1358 --- End access to /nacala/viewimage.php
2026-05-25 11:45:45 DEBUG   197.219.82.26   2785888   1358 - This is an already logged session. _SESSION['dol_login']=imartinho _SESSION['dol_entity']=1
2026-05-25 11:45:45 DEBUG   197.219.82.26   2785888   1358 sql=SELECT u.rowid, u.lastname, u.firstname, u.employee, u.gender, u.civility as civility_code, u.birth, u.job, u.email, u.email_oauth2, u.personal_email, u.socialnetworks, u.signature, u.office_phone, u.office_fax, u.user_mobile, u.personal_mobile, u.address, u.zip, u.town, u.fk_state as state_id, u.fk_country as country_id, u.admin, u.login, u.note_private, u.note_public, u.pass, u.pass_crypted, u.pass_temp, u.api_key, u.fk_soc, u.fk_socpeople, u.fk_member, u.fk_user, u.ldap_sid, u.fk_user_expense_validator, u.fk_user_holiday_validator, fk_user_creat as user_creation_id, fk_user_modif as user_modification_id, u.statut as status, u.lang, u.entity, u.datec as datec, GREATEST(u.tms, uef.tms) as datem, u.datelastlogin as datel, u.datepreviouslogin as datep, u.flagdelsessionsbefore, u.iplastlogin, u.ippreviouslogin, u.datelastpassvalidation, u.datestartvalidity, u.dateendvalidity, u.photo as photo, u.openid as openid, u.accountancy_code_user_general, u.accountancy_code, u.thm, u.tjm, u.salary, u.salaryextra, u.weeklyhours, u.color, u.dateemployment, u.dateemploymentend, u.fk_warehouse, u.ref_ext, u.default_range, u.default_c_exp_tax_cat, u.national_registration_number, u.ref_employee, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, s.label as label_establishment, u.fk_establishment FROM llxkr_user as u LEFT JOIN llxkr_user_extrafields as uef ON uef.fk_object = u.rowid LEFT JOIN llxkr_c_country as c ON u.fk_country = c.rowid LEFT JOIN llxkr_c_departements as d ON u.fk_state = d.rowid LEFT JOIN llxkr_establishment as s ON u.fk_establishment = s.rowid WHERE u.entity IN (0, 1) AND u.login = 'imartinho' ORDER BY u.entity ASC
2026-05-25 11:45:45 DEBUG   197.219.82.26   2785888   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'user' ORDER BY pos
2026-05-25 11:45:45 DEBUG   197.219.82.26   2785888   1358 sql=SELECT param, value FROM llxkr_user_param WHERE fk_user = 2 AND entity = 1
2026-05-25 11:45:45 DEBUG   197.219.82.26   2785888   1358 sql=SELECT DISTINCT r.module, r.perms, r.subperms FROM llxkr_user_rights as ur, llxkr_rights_def as r WHERE r.id = ur.fk_id AND r.entity = 1 AND ur.entity = 1 AND ur.fk_user = 2 AND r.perms IS NOT NULL AND r.perms NOT LIKE '%_advance'
2026-05-25 11:45:45 DEBUG   197.219.82.26   2785888   1358 sql=SELECT DISTINCT r.module, r.perms, r.subperms, r.entity FROM llxkr_usergroup_rights as gr, llxkr_usergroup_user as gu, llxkr_rights_def as r WHERE r.id = gr.fk_id AND gr.entity = 1 AND gu.entity IN (0,1) AND r.entity = 1 AND gr.fk_usergroup = gu.fk_usergroup AND gu.fk_user = 2 AND r.perms IS NOT NULL AND r.perms NOT LIKE '%_advance'
2026-05-25 11:45:45 NOTICE  197.219.82.26   2785888   1358 --- Access to GET /nacala/compta/facture/card.php - action=confirm_valid, massaction=
2026-05-25 11:45:45 DEBUG   197.219.82.26   2785888   1358 sql=SELECT m.rowid, m.type, m.module, m.fk_menu, m.fk_mainmenu, m.fk_leftmenu, m.url, m.titre, m.prefix, m.langs, m.perms, m.enabled, m.target, m.mainmenu, m.leftmenu, m.position, m.showtopmenuinframe FROM llxkr_menu as m WHERE m.entity IN (0,1) AND m.menu_handler IN ('eldy','all') AND m.usertype IN (0,2) ORDER BY m.type DESC, m.position, m.rowid
2026-05-25 11:45:45 DEBUG   197.219.82.26   2785888   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'facture' ORDER BY pos
2026-05-25 11:45:45 DEBUG   197.219.82.26   2785888   1358 Facture::fetch
2026-05-25 11:45:45 DEBUG   197.219.82.26   2785888   1358 sql=SELECT f.rowid, f.entity, f.ref, f.ref_client, f.ref_ext, f.type, f.subtype, f.fk_soc, f.total_tva, f.localtax1, f.localtax2, f.total_ht, f.total_ttc, f.revenuestamp, f.datef as df, f.date_pointoftax, f.date_lim_reglement as dlr, f.datec as datec, f.date_valid as datev, f.tms as datem, f.note_private, f.note_public, f.fk_statut as status, f.paye, f.close_code, f.close_note, f.fk_user_author, f.fk_user_valid, f.fk_user_modif, f.model_pdf, f.last_main_doc, f.fk_input_reason, f.fk_facture_source, f.fk_fac_rec_source, f.fk_mode_reglement, f.fk_cond_reglement, f.fk_projet as fk_project, f.extraparams, f.situation_cycle_ref, f.situation_counter, f.situation_final, f.fk_account, f.fk_multicurrency, f.multicurrency_code, f.multicurrency_tx, f.multicurrency_total_ht, f.multicurrency_total_tva, f.multicurrency_total_ttc, p.code as mode_reglement_code, p.libelle as mode_reglement_libelle, c.code as cond_reglement_code, c.libelle as cond_reglement_libelle, c.libelle_facture as cond_reglement_libelle_doc, f.fk_incoterms, f.location_incoterms, f.module_source, f.pos_source, f.pos_print_counter, f.email_sent_counter, i.libelle as label_incoterms, f.retained_warranty as retained_warranty, f.retained_warranty_date_limit as retained_warranty_date_limit, f.retained_warranty_fk_cond_reglement as retained_warranty_fk_cond_reglement, f.payment_reference, f.dispute_status FROM llxkr_facture as f LEFT JOIN llxkr_c_payment_term as c ON f.fk_cond_reglement = c.rowid LEFT JOIN llxkr_c_paiement as p ON f.fk_mode_reglement = p.id LEFT JOIN llxkr_c_input_reason as dr ON dr.rowid = f.fk_input_reason LEFT JOIN llxkr_c_incoterms as i ON f.fk_incoterms = i.rowid WHERE f.rowid = 568
2026-05-25 11:45:45 DEBUG   197.219.82.26   2785888   1358 Facture::fetch_lines
2026-05-25 11:45:45 DEBUG   197.219.82.26   2785888   1358 sql=SELECT l.rowid, l.fk_facture, l.fk_product, l.fk_parent_line, l.label as custom_label, l.description, l.product_type, l.price, l.qty, l.vat_src_code, l.tva_tx, l.localtax1_tx, l.localtax2_tx, l.localtax1_type, l.localtax2_type, l.remise_percent, l.fk_remise_except, l.subprice, l.ref_ext, l.situation_percent, l.fk_prev_id, l.rang, l.special_code, l.batch, l.fk_warehouse, l.date_start as date_start, l.date_end as date_end, l.info_bits, l.total_ht, l.total_tva, l.total_localtax1, l.total_localtax2, l.total_ttc, l.fk_code_ventilation, l.fk_product_fournisseur_price as fk_fournprice, l.buy_price_ht as pa_ht, l.fk_unit, l.extraparams, l.fk_multicurrency, l.multicurrency_code, l.multicurrency_subprice, l.multicurrency_total_ht, l.multicurrency_total_tva, l.multicurrency_total_ttc, p.ref as product_ref, p.fk_product_type as fk_product_type, p.label as product_label, p.description as product_desc, p.barcode as product_barcode FROM llxkr_facturedet as l LEFT JOIN llxkr_product as p ON l.fk_product = p.rowid WHERE l.fk_facture = 568 ORDER BY l.rang, l.rowid
2026-05-25 11:45:45 DEBUG   197.219.82.26   2785888   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'facturedet' ORDER BY pos
2026-05-25 11:45:45 DEBUG   197.219.82.26   2785888   1358 sql=SELECT COUNT(sc.fk_soc) as nb FROM llxkr_facture as dbt, llxkr_societe_commerciaux as sc WHERE dbt.rowid IN (568) AND dbt.entity IN (1) AND sc.fk_soc = dbt.fk_soc AND (sc.fk_user = 2)
2026-05-25 11:45:45 DEBUG   197.219.82.26   2785888   1358 security.lib.php::checkUserAccessToObject::return True
2026-05-25 11:45:45 DEBUG   197.219.82.26   2785888   1358 Facture::fetch
2026-05-25 11:45:45 DEBUG   197.219.82.26   2785888   1358 sql=SELECT f.rowid, f.entity, f.ref, f.ref_client, f.ref_ext, f.type, f.subtype, f.fk_soc, f.total_tva, f.localtax1, f.localtax2, f.total_ht, f.total_ttc, f.revenuestamp, f.datef as df, f.date_pointoftax, f.date_lim_reglement as dlr, f.datec as datec, f.date_valid as datev, f.tms as datem, f.note_private, f.note_public, f.fk_statut as status, f.paye, f.close_code, f.close_note, f.fk_user_author, f.fk_user_valid, f.fk_user_modif, f.model_pdf, f.last_main_doc, f.fk_input_reason, f.fk_facture_source, f.fk_fac_rec_source, f.fk_mode_reglement, f.fk_cond_reglement, f.fk_projet as fk_project, f.extraparams, f.situation_cycle_ref, f.situation_counter, f.situation_final, f.fk_account, f.fk_multicurrency, f.multicurrency_code, f.multicurrency_tx, f.multicurrency_total_ht, f.multicurrency_total_tva, f.multicurrency_total_ttc, p.code as mode_reglement_code, p.libelle as mode_reglement_libelle, c.code as cond_reglement_code, c.libelle as cond_reglement_libelle, c.libelle_facture as cond_reglement_libelle_doc, f.fk_incoterms, f.location_incoterms, f.module_source, f.pos_source, f.pos_print_counter, f.email_sent_counter, i.libelle as label_incoterms, f.retained_warranty as retained_warranty, f.retained_warranty_date_limit as retained_warranty_date_limit, f.retained_warranty_fk_cond_reglement as retained_warranty_fk_cond_reglement, f.payment_reference, f.dispute_status FROM llxkr_facture as f LEFT JOIN llxkr_c_payment_term as c ON f.fk_cond_reglement = c.rowid LEFT JOIN llxkr_c_paiement as p ON f.fk_mode_reglement = p.id LEFT JOIN llxkr_c_input_reason as dr ON dr.rowid = f.fk_input_reason LEFT JOIN llxkr_c_incoterms as i ON f.fk_incoterms = i.rowid WHERE f.rowid = 568
2026-05-25 11:45:45 DEBUG   197.219.82.26   2785888   1358 Facture::fetch_lines
2026-05-25 11:45:45 DEBUG   197.219.82.26   2785888   1358 sql=SELECT l.rowid, l.fk_facture, l.fk_product, l.fk_parent_line, l.label as custom_label, l.description, l.product_type, l.price, l.qty, l.vat_src_code, l.tva_tx, l.localtax1_tx, l.localtax2_tx, l.localtax1_type, l.localtax2_type, l.remise_percent, l.fk_remise_except, l.subprice, l.ref_ext, l.situation_percent, l.fk_prev_id, l.rang, l.special_code, l.batch, l.fk_warehouse, l.date_start as date_start, l.date_end as date_end, l.info_bits, l.total_ht, l.total_tva, l.total_localtax1, l.total_localtax2, l.total_ttc, l.fk_code_ventilation, l.fk_product_fournisseur_price as fk_fournprice, l.buy_price_ht as pa_ht, l.fk_unit, l.extraparams, l.fk_multicurrency, l.multicurrency_code, l.multicurrency_subprice, l.multicurrency_total_ht, l.multicurrency_total_tva, l.multicurrency_total_ttc, p.ref as product_ref, p.fk_product_type as fk_product_type, p.label as product_label, p.description as product_desc, p.barcode as product_barcode FROM llxkr_facturedet as l LEFT JOIN llxkr_product as p ON l.fk_product = p.rowid WHERE l.fk_facture = 568 ORDER BY l.rang, l.rowid
2026-05-25 11:45:45 DEBUG   197.219.82.26   2785888   1358 sql=SELECT s.rowid, s.nom as name, s.name_alias, s.entity, s.ref_ext, s.address, s.datec as date_creation, s.prefix_comm, s.status, s.fk_warehouse, s.price_level, GREATEST(s.tms, sef.tms) as date_modification, s.fk_user_creat, s.fk_user_modif, s.phone, s.phone_mobile, s.fax, s.email, s.socialnetworks, s.url, s.zip, s.town, s.note_private, s.note_public, s.client, s.fournisseur, s.siren as idprof1, s.siret as idprof2, s.ape as idprof3, s.idprof4, s.idprof5, s.idprof6, s.capital, s.tva_intra, s.fk_typent as typent_id, s.fk_effectif as effectif_id, s.fk_forme_juridique as forme_juridique_code, s.birth, s.webservices_url, s.webservices_key, s.model_pdf, s.last_main_doc, s.accountancy_code_customer_general, s.code_compta, s.accountancy_code_supplier_general, s.code_compta_fournisseur, s.accountancy_code_buy, s.accountancy_code_sell, s.vat_reverse_charge as soc_vat_reverse_charge, s.code_client, s.code_fournisseur, s.parent, s.barcode, s.fk_departement as state_id, s.fk_pays as country_id, s.fk_stcomm, s.mode_reglement, s.cond_reglement, s.deposit_percent, s.transport_mode, s.fk_account, s.tva_assuj, s.mode_reglement_supplier, s.cond_reglement_supplier, s.transport_mode_supplier, s.localtax1_assuj, s.localtax1_value, s.localtax2_assuj, s.localtax2_value, s.fk_prospectlevel, s.default_lang, s.logo, s.logo_squarred, s.fk_shipping_method, s.outstanding_limit, s.import_key, s.canvas, s.fk_incoterms, s.location_incoterms, s.order_min_amount, s.supplier_order_min_amount, s.fk_multicurrency, s.multicurrency_code, fj.libelle as forme_juridique, e.libelle as effectif, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, r.rowid as region_id, r.code_region as region_code, st.libelle as stcomm, st.picto as stcomm_picto, te.code as typent_code, i.libelle as label_incoterms, s.remise_client, s.remise_supplier FROM llxkr_societe as s LEFT JOIN llxkr_societe_extrafields as sef ON sef.fk_object=s.rowid LEFT JOIN llxkr_c_effectif as e ON s.fk_effectif = e.id LEFT JOIN llxkr_c_country as c ON s.fk_pays = c.rowid LEFT JOIN llxkr_c_stcomm as st ON s.fk_stcomm = st.id LEFT JOIN llxkr_c_forme_juridique as fj ON s.fk_forme_juridique = fj.code LEFT JOIN llxkr_c_departements as d ON s.fk_departement = d.rowid LEFT JOIN llxkr_c_regions as r ON d.fk_region = r.code_region  LEFT JOIN llxkr_c_typent as te ON s.fk_typent = te.id LEFT JOIN llxkr_c_incoterms as i ON s.fk_incoterms = i.rowid WHERE s.entity IN (1) AND s.rowid = 8
2026-05-25 11:45:45 DEBUG   197.219.82.26   2785888   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'societe' ORDER BY pos
2026-05-25 11:45:45 INFO    197.219.82.26   2785888   1358 Facture::validate user=2, force_number=, idwarehouse=0
2026-05-25 11:45:45 DEBUG   197.219.82.26   2785888   1358 sql=SELECT s.rowid, s.nom as name, s.name_alias, s.entity, s.ref_ext, s.address, s.datec as date_creation, s.prefix_comm, s.status, s.fk_warehouse, s.price_level, GREATEST(s.tms, sef.tms) as date_modification, s.fk_user_creat, s.fk_user_modif, s.phone, s.phone_mobile, s.fax, s.email, s.socialnetworks, s.url, s.zip, s.town, s.note_private, s.note_public, s.client, s.fournisseur, s.siren as idprof1, s.siret as idprof2, s.ape as idprof3, s.idprof4, s.idprof5, s.idprof6, s.capital, s.tva_intra, s.fk_typent as typent_id, s.fk_effectif as effectif_id, s.fk_forme_juridique as forme_juridique_code, s.birth, s.webservices_url, s.webservices_key, s.model_pdf, s.last_main_doc, s.accountancy_code_customer_general, s.code_compta, s.accountancy_code_supplier_general, s.code_compta_fournisseur, s.accountancy_code_buy, s.accountancy_code_sell, s.vat_reverse_charge as soc_vat_reverse_charge, s.code_client, s.code_fournisseur, s.parent, s.barcode, s.fk_departement as state_id, s.fk_pays as country_id, s.fk_stcomm, s.mode_reglement, s.cond_reglement, s.deposit_percent, s.transport_mode, s.fk_account, s.tva_assuj, s.mode_reglement_supplier, s.cond_reglement_supplier, s.transport_mode_supplier, s.localtax1_assuj, s.localtax1_value, s.localtax2_assuj, s.localtax2_value, s.fk_prospectlevel, s.default_lang, s.logo, s.logo_squarred, s.fk_shipping_method, s.outstanding_limit, s.import_key, s.canvas, s.fk_incoterms, s.location_incoterms, s.order_min_amount, s.supplier_order_min_amount, s.fk_multicurrency, s.multicurrency_code, fj.libelle as forme_juridique, e.libelle as effectif, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, r.rowid as region_id, r.code_region as region_code, st.libelle as stcomm, st.picto as stcomm_picto, te.code as typent_code, i.libelle as label_incoterms, s.remise_client, s.remise_supplier FROM llxkr_societe as s LEFT JOIN llxkr_societe_extrafields as sef ON sef.fk_object=s.rowid LEFT JOIN llxkr_c_effectif as e ON s.fk_effectif = e.id LEFT JOIN llxkr_c_country as c ON s.fk_pays = c.rowid LEFT JOIN llxkr_c_stcomm as st ON s.fk_stcomm = st.id LEFT JOIN llxkr_c_forme_juridique as fj ON s.fk_forme_juridique = fj.code LEFT JOIN llxkr_c_departements as d ON s.fk_departement = d.rowid LEFT JOIN llxkr_c_regions as r ON d.fk_region = r.code_region  LEFT JOIN llxkr_c_typent as te ON s.fk_typent = te.id LEFT JOIN llxkr_c_incoterms as i ON s.fk_incoterms = i.rowid WHERE s.entity IN (1) AND s.rowid = 8
2026-05-25 11:45:45 DEBUG   197.219.82.26   2785888   1358 Facture::fetch_lines
2026-05-25 11:45:45 DEBUG   197.219.82.26   2785888   1358 sql=SELECT l.rowid, l.fk_facture, l.fk_product, l.fk_parent_line, l.label as custom_label, l.description, l.product_type, l.price, l.qty, l.vat_src_code, l.tva_tx, l.localtax1_tx, l.localtax2_tx, l.localtax1_type, l.localtax2_type, l.remise_percent, l.fk_remise_except, l.subprice, l.ref_ext, l.situation_percent, l.fk_prev_id, l.rang, l.special_code, l.batch, l.fk_warehouse, l.date_start as date_start, l.date_end as date_end, l.info_bits, l.total_ht, l.total_tva, l.total_localtax1, l.total_localtax2, l.total_ttc, l.fk_code_ventilation, l.fk_product_fournisseur_price as fk_fournprice, l.buy_price_ht as pa_ht, l.fk_unit, l.extraparams, l.fk_multicurrency, l.multicurrency_code, l.multicurrency_subprice, l.multicurrency_total_ht, l.multicurrency_total_tva, l.multicurrency_total_ttc, p.ref as product_ref, p.fk_product_type as fk_product_type, p.label as product_label, p.description as product_desc, p.barcode as product_barcode FROM llxkr_facturedet as l LEFT JOIN llxkr_product as p ON l.fk_product = p.rowid WHERE l.fk_facture = 568 ORDER BY l.rang, l.rowid
2026-05-25 11:45:45 DEBUG   197.219.82.26   2785888   1358 BEGIN Transaction
2026-05-25 11:45:45 DEBUG   197.219.82.26   2785888   1358  Facture::update_price
2026-05-25 11:45:45 DEBUG   197.219.82.26   2785888   1358  sql=SELECT rowid, qty, subprice as up, remise_percent, total_ht, total_tva as total_tva, total_ttc, total_localtax1 as total_localtax1, total_localtax2 as total_localtax2, tva_tx as vatrate, localtax1_tx, localtax2_tx, localtax1_type, localtax2_type, info_bits, product_type, description, situation_percent, multicurrency_total_ht, multicurrency_total_tva, multicurrency_total_ttc FROM llxkr_facturedet WHERE fk_facture = 568 AND product_type <> 9 ORDER by rowid
2026-05-25 11:45:45 WARNING 197.219.82.26   2785888   1358   Price.lib::calcul_price_total Warning: function is called with parameter seller that is missing
2026-05-25 11:45:45 INFO    197.219.82.26   2785888   1358   Price.lib::calcul_price_total qty=441.903 pu=55.00000000 remise_percent_ligne=0 txtva=16.000 uselocaltax1_rate=0 uselocaltax2_rate=0 remise_percent_global=0 price_base_type=HT type=1 progress=100
2026-05-25 11:45:45 INFO    197.219.82.26   2785888   1358   Price.lib::calcul_price_total MAIN_ROUNDING_RULE_TOT= pu=55.00000000 qty=441.903 price_base_type=HT total_ht=24304.67-total_vat=3888.74-total_ttc=28193.41
2026-05-25 11:45:45 DEBUG   197.219.82.26   2785888   1358   Facture::update_price
2026-05-25 11:45:45 DEBUG   197.219.82.26   2785888   1358   sql=UPDATE llxkr_facture SET total_ht = 24304.67, total_tva = 3888.74, localtax1 = 0, localtax2 = 0, total_ttc = 28193.41, multicurrency_total_ht = 24304.67, multicurrency_total_tva = 3888.74, multicurrency_total_ttc = 28193.41 WHERE rowid = 568
2026-05-25 11:45:45 DEBUG   197.219.82.26   2785888   1358  Facture::validate
2026-05-25 11:45:45 DEBUG   197.219.82.26   2785888   1358  sql=UPDATE llxkr_facture SET ref = 'FA2603-0549', fk_statut = 1, fk_user_valid = 2, date_valid = '2026-05-25 11:45:45' WHERE rowid = 568
2026-05-25 11:45:45 DEBUG   197.219.82.26   2785888   1358  sql=UPDATE llxkr_societe SET client = 1 WHERE rowid = 8
2026-05-25 11:45:45 DEBUG   197.219.82.26   2785888   1358 COMMIT Transaction
2026-05-25 11:45:45 DEBUG   197.219.82.26   2785888   1358 Facture::fetch
2026-05-25 11:45:45 DEBUG   197.219.82.26   2785888   1358 sql=SELECT f.rowid, f.entity, f.ref, f.ref_client, f.ref_ext, f.type, f.subtype, f.fk_soc, f.total_tva, f.localtax1, f.localtax2, f.total_ht, f.total_ttc, f.revenuestamp, f.datef as df, f.date_pointoftax, f.date_lim_reglement as dlr, f.datec as datec, f.date_valid as datev, f.tms as datem, f.note_private, f.note_public, f.fk_statut as status, f.paye, f.close_code, f.close_note, f.fk_user_author, f.fk_user_valid, f.fk_user_modif, f.model_pdf, f.last_main_doc, f.fk_input_reason, f.fk_facture_source, f.fk_fac_rec_source, f.fk_mode_reglement, f.fk_cond_reglement, f.fk_projet as fk_project, f.extraparams, f.situation_cycle_ref, f.situation_counter, f.situation_final, f.fk_account, f.fk_multicurrency, f.multicurrency_code, f.multicurrency_tx, f.multicurrency_total_ht, f.multicurrency_total_tva, f.multicurrency_total_ttc, p.code as mode_reglement_code, p.libelle as mode_reglement_libelle, c.code as cond_reglement_code, c.libelle as cond_reglement_libelle, c.libelle_facture as cond_reglement_libelle_doc, f.fk_incoterms, f.location_incoterms, f.module_source, f.pos_source, f.pos_print_counter, f.email_sent_counter, i.libelle as label_incoterms, f.retained_warranty as retained_warranty, f.retained_warranty_date_limit as retained_warranty_date_limit, f.retained_warranty_fk_cond_reglement as retained_warranty_fk_cond_reglement, f.payment_reference, f.dispute_status FROM llxkr_facture as f LEFT JOIN llxkr_c_payment_term as c ON f.fk_cond_reglement = c.rowid LEFT JOIN llxkr_c_paiement as p ON f.fk_mode_reglement = p.id LEFT JOIN llxkr_c_input_reason as dr ON dr.rowid = f.fk_input_reason LEFT JOIN llxkr_c_incoterms as i ON f.fk_incoterms = i.rowid WHERE f.rowid = 568
2026-05-25 11:45:45 DEBUG   197.219.82.26   2785888   1358 Facture::fetch_lines
2026-05-25 11:45:45 DEBUG   197.219.82.26   2785888   1358 sql=SELECT l.rowid, l.fk_facture, l.fk_product, l.fk_parent_line, l.label as custom_label, l.description, l.product_type, l.price, l.qty, l.vat_src_code, l.tva_tx, l.localtax1_tx, l.localtax2_tx, l.localtax1_type, l.localtax2_type, l.remise_percent, l.fk_remise_except, l.subprice, l.ref_ext, l.situation_percent, l.fk_prev_id, l.rang, l.special_code, l.batch, l.fk_warehouse, l.date_start as date_start, l.date_end as date_end, l.info_bits, l.total_ht, l.total_tva, l.total_localtax1, l.total_localtax2, l.total_ttc, l.fk_code_ventilation, l.fk_product_fournisseur_price as fk_fournprice, l.buy_price_ht as pa_ht, l.fk_unit, l.extraparams, l.fk_multicurrency, l.multicurrency_code, l.multicurrency_subprice, l.multicurrency_total_ht, l.multicurrency_total_tva, l.multicurrency_total_ttc, p.ref as product_ref, p.fk_product_type as fk_product_type, p.label as product_label, p.description as product_desc, p.barcode as product_barcode FROM llxkr_facturedet as l LEFT JOIN llxkr_product as p ON l.fk_product = p.rowid WHERE l.fk_facture = 568 ORDER BY l.rang, l.rowid
2026-05-25 11:45:45 INFO    197.219.82.26   2785888   1358 commonGenerateDocument modele=crabe outputlangs->defaultlang=pt_PT
2026-05-25 11:45:45 INFO    197.219.82.26   2785888   1358 pdf_getFormat Get paper format with mode=setup MAIN_PDF_FORMAT=null outputlangs->defaultlang=null and langs->defaultlang=pt_PT
2026-05-25 11:45:45 DEBUG   197.219.82.26   2785888   1358 sql=SELECT code, label, width, height, unit FROM llxkr_c_paper_format WHERE code = 'EUA4'
2026-05-25 11:45:45 INFO    197.219.82.26   2785888   1358 write_file outputlangs->defaultlang=pt_PT
2026-05-25 11:45:45 DEBUG   197.219.82.26   2785888   1358 sql=SELECT s.rowid, s.nom as name, s.name_alias, s.entity, s.ref_ext, s.address, s.datec as date_creation, s.prefix_comm, s.status, s.fk_warehouse, s.price_level, GREATEST(s.tms, sef.tms) as date_modification, s.fk_user_creat, s.fk_user_modif, s.phone, s.phone_mobile, s.fax, s.email, s.socialnetworks, s.url, s.zip, s.town, s.note_private, s.note_public, s.client, s.fournisseur, s.siren as idprof1, s.siret as idprof2, s.ape as idprof3, s.idprof4, s.idprof5, s.idprof6, s.capital, s.tva_intra, s.fk_typent as typent_id, s.fk_effectif as effectif_id, s.fk_forme_juridique as forme_juridique_code, s.birth, s.webservices_url, s.webservices_key, s.model_pdf, s.last_main_doc, s.accountancy_code_customer_general, s.code_compta, s.accountancy_code_supplier_general, s.code_compta_fournisseur, s.accountancy_code_buy, s.accountancy_code_sell, s.vat_reverse_charge as soc_vat_reverse_charge, s.code_client, s.code_fournisseur, s.parent, s.barcode, s.fk_departement as state_id, s.fk_pays as country_id, s.fk_stcomm, s.mode_reglement, s.cond_reglement, s.deposit_percent, s.transport_mode, s.fk_account, s.tva_assuj, s.mode_reglement_supplier, s.cond_reglement_supplier, s.transport_mode_supplier, s.localtax1_assuj, s.localtax1_value, s.localtax2_assuj, s.localtax2_value, s.fk_prospectlevel, s.default_lang, s.logo, s.logo_squarred, s.fk_shipping_method, s.outstanding_limit, s.import_key, s.canvas, s.fk_incoterms, s.location_incoterms, s.order_min_amount, s.supplier_order_min_amount, s.fk_multicurrency, s.multicurrency_code, fj.libelle as forme_juridique, e.libelle as effectif, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, r.rowid as region_id, r.code_region as region_code, st.libelle as stcomm, st.picto as stcomm_picto, te.code as typent_code, i.libelle as label_incoterms, s.remise_client, s.remise_supplier FROM llxkr_societe as s LEFT JOIN llxkr_societe_extrafields as sef ON sef.fk_object=s.rowid LEFT JOIN llxkr_c_effectif as e ON s.fk_effectif = e.id LEFT JOIN llxkr_c_country as c ON s.fk_pays = c.rowid LEFT JOIN llxkr_c_stcomm as st ON s.fk_stcomm = st.id LEFT JOIN llxkr_c_forme_juridique as fj ON s.fk_forme_juridique = fj.code LEFT JOIN llxkr_c_departements as d ON s.fk_departement = d.rowid LEFT JOIN llxkr_c_regions as r ON d.fk_region = r.code_region  LEFT JOIN llxkr_c_typent as te ON s.fk_typent = te.id LEFT JOIN llxkr_c_incoterms as i ON s.fk_incoterms = i.rowid WHERE s.entity IN (1) AND s.rowid = 8
2026-05-25 11:45:45 DEBUG   197.219.82.26   2785888   1358 Facture::getSommePaiement
2026-05-25 11:45:45 DEBUG   197.219.82.26   2785888   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 568
2026-05-25 11:45:45 DEBUG   197.219.82.26   2785888   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-05-25 11:45:45 DEBUG   197.219.82.26   2785888   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 568 AND f.type IN (0,2,5)
2026-05-25 11:45:45 DEBUG   197.219.82.26   2785888   1358 DiscountAbsolute::getSumDepositsUsed
2026-05-25 11:45:45 DEBUG   197.219.82.26   2785888   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 568 AND f.type = 3
2026-05-25 11:45:45 DEBUG   197.219.82.26   2785888   1358 Facture::getListOfPayments filtertype= multicurrency=0 mode=0
2026-05-25 11:45:45 DEBUG   197.219.82.26   2785888   1358 sql=SELECT p.ref, pf.amount, pf.multicurrency_amount, p.fk_paiement, p.datep, p.num_paiement as num, t.code, p.ref_ext, p.fk_bank FROM llxkr_paiement_facture as pf, llxkr_paiement as p, llxkr_c_paiement as t WHERE pf.fk_facture = 568 AND pf.fk_paiement = p.rowid AND p.fk_paiement = t.id AND p.entity IN (1)
2026-05-25 11:45:45 DEBUG   197.219.82.26   2785888   1358 sql=SELECT rc.amount_ttc as amount, rc.multicurrency_amount_ttc as multicurrency_amount, rc.datec as date, f.ref as ref, rc.description as type FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 568 AND (f.type = 2 OR f.type = 0 OR f.type = 3)
2026-05-25 11:45:45 INFO    197.219.82.26   2785888   1358 functions.lib::dol_mkdir: dir=/home/joderbya/ssdatadir/admin/temp/
2026-05-25 11:45:45 DEBUG   197.219.82.26   2785888   1358 sql=SELECT rowid FROM llxkr_facture WHERE fk_facture_source = 568 AND type < 2 AND fk_statut = 1 ORDER BY fk_statut DESC
2026-05-25 11:45:45 DEBUG   197.219.82.26   2785888   1358 Facture::fetchObjectLink
2026-05-25 11:45:45 DEBUG   197.219.82.26   2785888   1358 sql=SELECT rowid, fk_source, sourcetype, fk_target, targettype FROM llxkr_element_element WHERE (fk_source = 568 AND sourcetype = 'facture') OR (fk_target = 568 AND targettype = 'facture') ORDER BY sourcetype
2026-05-25 11:45:45 DEBUG   197.219.82.26   2785888   1358 Facture::getIdContact
2026-05-25 11:45:45 DEBUG   197.219.82.26   2785888   1358 sql=SELECT ec.fk_socpeople FROM llxkr_element_contact as ec, llxkr_user as c, llxkr_c_type_contact as tc WHERE ec.element_id = 568 AND ec.fk_socpeople = c.rowid AND c.entity IN (0,1) AND ec.fk_c_type_contact = tc.rowid AND tc.element = 'facture' AND tc.source = 'internal' AND tc.code = 'BILLING' AND tc.active = 1
2026-05-25 11:45:45 DEBUG   197.219.82.26   2785888   1358 Facture::getIdContact
2026-05-25 11:45:45 DEBUG   197.219.82.26   2785888   1358 sql=SELECT ec.fk_socpeople FROM llxkr_element_contact as ec, llxkr_socpeople as c, llxkr_c_type_contact as tc WHERE ec.element_id = 568 AND ec.fk_socpeople = c.rowid AND c.entity IN (1) AND ec.fk_c_type_contact = tc.rowid AND tc.element = 'facture' AND tc.source = 'external' AND tc.code = 'BILLING' AND tc.active = 1
2026-05-25 11:45:45 DEBUG   197.219.82.26   2785888   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'facture' ORDER BY pos
2026-05-25 11:45:45 DEBUG   197.219.82.26   2785888   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'facture' ORDER BY pos
2026-05-25 11:45:45 DEBUG   197.219.82.26   2785888   1358 sql=SELECT t.localtax1, t.localtax2 FROM llxkr_c_tva as t, llxkr_c_country as c WHERE t.fk_pays = c.rowid AND c.code = 'MZ' AND t.active = 1 AND t.entity IN (1) AND (t.localtax1_type <> '0' OR t.localtax2_type <> '0')
2026-05-25 11:45:45 DEBUG   197.219.82.26   2785888   1358 Translate::loadCacheCurrencies
2026-05-25 11:45:45 DEBUG   197.219.82.26   2785888   1358 sql=SELECT code_iso, label, unicode FROM llxkr_c_currencies WHERE active = 1 AND code_iso = 'MZN'
2026-05-25 11:45:45 DEBUG   197.219.82.26   2785888   1358 Translate::getLabelFromKey
2026-05-25 11:45:45 DEBUG   197.219.82.26   2785888   1358 sql=SELECT label as label FROM llxkr_c_currencies WHERE code_iso = 'MZN'
2026-05-25 11:45:45 INFO    197.219.82.26   2785888   1358 bottomlasttab=225 this->page_hauteur=297 heightforinfotot=50 heightforfreetext=5 heightforfooter=18
2026-05-25 11:45:45 DEBUG   197.219.82.26   2785888   1358 Account::fetch
2026-05-25 11:45:45 DEBUG   197.219.82.26   2785888   1358 sql=SELECT ba.rowid, ba.ref, ba.label, ba.bank, ba.number, ba.courant as type, ba.clos as status, ba.rappro, ba.url, ba.code_banque, ba.code_guichet, ba.cle_rib, ba.bic, ba.iban_prefix as iban, ba.domiciliation as address, ba.pti_in_ctti, ba.proprio as owner_name, ba.owner_address, ba.owner_zip, ba.owner_town, ba.owner_country_id, ba.state_id, ba.fk_pays as country_id, ba.account_number, ba.fk_accountancy_journal, ba.currency_code, ba.min_allowed, ba.min_desired, ba.comment, ba.datec as date_creation, ba.tms as date_modification, ba.ics, ba.ics_transfer, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, aj.code as accountancy_journal FROM llxkr_bank_account as ba LEFT JOIN llxkr_c_country as c ON ba.fk_pays = c.rowid LEFT JOIN llxkr_c_departements as d ON ba.state_id = d.rowid LEFT JOIN llxkr_accounting_journal as aj ON aj.rowid=ba.fk_accountancy_journal WHERE ba.entity IN (1) AND ba.rowid = 1
2026-05-25 11:45:45 DEBUG   197.219.82.26   2785888   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'bank_account' ORDER BY pos
2026-05-25 11:45:45 DEBUG   197.219.82.26   2785888   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-05-25 11:45:45 DEBUG   197.219.82.26   2785888   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 568 AND f.type IN (0,2,5)
2026-05-25 11:45:45 DEBUG   197.219.82.26   2785888   1358 DiscountAbsolute::getSumDepositsUsed
2026-05-25 11:45:45 DEBUG   197.219.82.26   2785888   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 568 AND f.type = 3
2026-05-25 11:45:45 DEBUG   197.219.82.26   2785888   1358 Facture::getListOfPayments filtertype= multicurrency=0 mode=1
2026-05-25 11:45:45 DEBUG   197.219.82.26   2785888   1358 sql=SELECT p.ref, pf.amount, pf.multicurrency_amount, p.fk_paiement, p.datep, p.num_paiement as num, t.code, p.ref_ext, p.fk_bank FROM llxkr_paiement_facture as pf, llxkr_paiement as p, llxkr_c_paiement as t WHERE pf.fk_facture = 568 AND pf.fk_paiement = p.rowid AND p.fk_paiement = t.id AND p.entity IN (1)
2026-05-25 11:45:45 INFO    197.219.82.26   2785888   1358 dol_delete_file file=/home/joderbya/ssdatadir/facture/FA2603-0549/FA2603-0549.pdf_preview.png disableglob=1 nophperrors=0 nohook=0
2026-05-25 11:45:45 DEBUG   197.219.82.26   2785888   1358 Removed file /home/joderbya/ssdatadir/facture/FA2603-0549/FA2603-0549.pdf_preview.png
2026-05-25 11:45:45 DEBUG   197.219.82.26   2785888   1358 EcmFiles::fetch
2026-05-25 11:45:45 DEBUG   197.219.82.26   2785888   1358 sql=SELECT t.rowid, t.ref, t.label, t.share, t.entity, t.filename, t.filepath, t.fullpath_orig, t.description, t.keywords, t.cover, t.position, t.gen_or_uploaded, t.extraparams, t.date_c, t.tms as date_m, t.fk_user_c, t.fk_user_m, t.note_private, t.note_public, t.acl, t.src_object_type, t.src_object_id, t.agenda_id FROM llxkr_ecm_files as t WHERE 1 = 1 AND t.filepath = 'facture/FA2603-0549' AND t.filename = 'FA2603-0549.pdf' AND t.entity = 1
2026-05-25 11:45:45 DEBUG   197.219.82.26   2785888   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'ecm_files' ORDER BY pos
2026-05-25 11:45:45 DEBUG   197.219.82.26   2785888   1358 EcmFiles::update
2026-05-25 11:45:45 DEBUG   197.219.82.26   2785888   1358 BEGIN Transaction
2026-05-25 11:45:45 DEBUG   197.219.82.26   2785888   1358  sql=UPDATE llxkr_ecm_files SET ref = '5ed3d08bdf380914119466225c2822ec', label = 'e265f61dcdc7f1b5ed99cf4e064d11aa', share = null, entity = 1, filename = 'FA2603-0549.pdf', filepath = 'facture/FA2603-0549', fullpath_orig = '', description = '', keywords = '', cover = null, position = 1, gen_or_uploaded = 'generated', extraparams = null, date_c = '2026-03-10 11:28:00', fk_user_m = 2, acl = null, src_object_id = 568, src_object_type = 'facture', agenda_id = null WHERE rowid=811
2026-05-25 11:45:45 DEBUG   197.219.82.26   2785888   1358 COMMIT Transaction
2026-05-25 11:45:45 DEBUG   197.219.82.26   2785888   1358 sql=UPDATE llxkr_facture SET last_main_doc = 'facture/FA2603-0549/FA2603-0549.pdf' WHERE rowid = 568
2026-05-25 11:45:45 DEBUG   197.219.82.26   2785888   1358 sql=SELECT t.localtax1, t.localtax2 FROM llxkr_c_tva as t, llxkr_c_country as c WHERE t.fk_pays = c.rowid AND c.code = 'MZ' AND t.active = 1 AND t.entity IN (1) AND t.localtax1_type <> '0'
2026-05-25 11:45:45 DEBUG   197.219.82.26   2785888   1358 sql=SELECT t.localtax1, t.localtax2 FROM llxkr_c_tva as t, llxkr_c_country as c WHERE t.fk_pays = c.rowid AND c.code = 'MZ' AND t.active = 1 AND t.entity IN (1) AND t.localtax2_type <> '0'
2026-05-25 11:45:45 DEBUG   197.219.82.26   2785888   1358 sql=SELECT s.rowid, s.nom as name, s.name_alias, s.entity, s.ref_ext, s.address, s.datec as date_creation, s.prefix_comm, s.status, s.fk_warehouse, s.price_level, GREATEST(s.tms, sef.tms) as date_modification, s.fk_user_creat, s.fk_user_modif, s.phone, s.phone_mobile, s.fax, s.email, s.socialnetworks, s.url, s.zip, s.town, s.note_private, s.note_public, s.client, s.fournisseur, s.siren as idprof1, s.siret as idprof2, s.ape as idprof3, s.idprof4, s.idprof5, s.idprof6, s.capital, s.tva_intra, s.fk_typent as typent_id, s.fk_effectif as effectif_id, s.fk_forme_juridique as forme_juridique_code, s.birth, s.webservices_url, s.webservices_key, s.model_pdf, s.last_main_doc, s.accountancy_code_customer_general, s.code_compta, s.accountancy_code_supplier_general, s.code_compta_fournisseur, s.accountancy_code_buy, s.accountancy_code_sell, s.vat_reverse_charge as soc_vat_reverse_charge, s.code_client, s.code_fournisseur, s.parent, s.barcode, s.fk_departement as state_id, s.fk_pays as country_id, s.fk_stcomm, s.mode_reglement, s.cond_reglement, s.deposit_percent, s.transport_mode, s.fk_account, s.tva_assuj, s.mode_reglement_supplier, s.cond_reglement_supplier, s.transport_mode_supplier, s.localtax1_assuj, s.localtax1_value, s.localtax2_assuj, s.localtax2_value, s.fk_prospectlevel, s.default_lang, s.logo, s.logo_squarred, s.fk_shipping_method, s.outstanding_limit, s.import_key, s.canvas, s.fk_incoterms, s.location_incoterms, s.order_min_amount, s.supplier_order_min_amount, s.fk_multicurrency, s.multicurrency_code, fj.libelle as forme_juridique, e.libelle as effectif, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, r.rowid as region_id, r.code_region as region_code, st.libelle as stcomm, st.picto as stcomm_picto, te.code as typent_code, i.libelle as label_incoterms, s.remise_client, s.remise_supplier FROM llxkr_societe as s LEFT JOIN llxkr_societe_extrafields as sef ON sef.fk_object=s.rowid LEFT JOIN llxkr_c_effectif as e ON s.fk_effectif = e.id LEFT JOIN llxkr_c_country as c ON s.fk_pays = c.rowid LEFT JOIN llxkr_c_stcomm as st ON s.fk_stcomm = st.id LEFT JOIN llxkr_c_forme_juridique as fj ON s.fk_forme_juridique = fj.code LEFT JOIN llxkr_c_departements as d ON s.fk_departement = d.rowid LEFT JOIN llxkr_c_regions as r ON d.fk_region = r.code_region  LEFT JOIN llxkr_c_typent as te ON s.fk_typent = te.id LEFT JOIN llxkr_c_incoterms as i ON s.fk_incoterms = i.rowid WHERE s.entity IN (1) AND s.rowid = 8
2026-05-25 11:45:45 DEBUG   197.219.82.26   2785888   1358 sql=SELECT s.rowid, s.nom as name, s.name_alias, s.entity, s.ref_ext, s.address, s.datec as date_creation, s.prefix_comm, s.status, s.fk_warehouse, s.price_level, GREATEST(s.tms, sef.tms) as date_modification, s.fk_user_creat, s.fk_user_modif, s.phone, s.phone_mobile, s.fax, s.email, s.socialnetworks, s.url, s.zip, s.town, s.note_private, s.note_public, s.client, s.fournisseur, s.siren as idprof1, s.siret as idprof2, s.ape as idprof3, s.idprof4, s.idprof5, s.idprof6, s.capital, s.tva_intra, s.fk_typent as typent_id, s.fk_effectif as effectif_id, s.fk_forme_juridique as forme_juridique_code, s.birth, s.webservices_url, s.webservices_key, s.model_pdf, s.last_main_doc, s.accountancy_code_customer_general, s.code_compta, s.accountancy_code_supplier_general, s.code_compta_fournisseur, s.accountancy_code_buy, s.accountancy_code_sell, s.vat_reverse_charge as soc_vat_reverse_charge, s.code_client, s.code_fournisseur, s.parent, s.barcode, s.fk_departement as state_id, s.fk_pays as country_id, s.fk_stcomm, s.mode_reglement, s.cond_reglement, s.deposit_percent, s.transport_mode, s.fk_account, s.tva_assuj, s.mode_reglement_supplier, s.cond_reglement_supplier, s.transport_mode_supplier, s.localtax1_assuj, s.localtax1_value, s.localtax2_assuj, s.localtax2_value, s.fk_prospectlevel, s.default_lang, s.logo, s.logo_squarred, s.fk_shipping_method, s.outstanding_limit, s.import_key, s.canvas, s.fk_incoterms, s.location_incoterms, s.order_min_amount, s.supplier_order_min_amount, s.fk_multicurrency, s.multicurrency_code, fj.libelle as forme_juridique, e.libelle as effectif, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, r.rowid as region_id, r.code_region as region_code, st.libelle as stcomm, st.picto as stcomm_picto, te.code as typent_code, i.libelle as label_incoterms, s.remise_client, s.remise_supplier FROM llxkr_societe as s LEFT JOIN llxkr_societe_extrafields as sef ON sef.fk_object=s.rowid LEFT JOIN llxkr_c_effectif as e ON s.fk_effectif = e.id LEFT JOIN llxkr_c_country as c ON s.fk_pays = c.rowid LEFT JOIN llxkr_c_stcomm as st ON s.fk_stcomm = st.id LEFT JOIN llxkr_c_forme_juridique as fj ON s.fk_forme_juridique = fj.code LEFT JOIN llxkr_c_departements as d ON s.fk_departement = d.rowid LEFT JOIN llxkr_c_regions as r ON d.fk_region = r.code_region  LEFT JOIN llxkr_c_typent as te ON s.fk_typent = te.id LEFT JOIN llxkr_c_incoterms as i ON s.fk_incoterms = i.rowid WHERE s.entity IN (1) AND s.rowid = 8
2026-05-25 11:45:45 DEBUG   197.219.82.26   2785888   1358 useRevenueStamp
2026-05-25 11:45:45 DEBUG   197.219.82.26   2785888   1358 sql=SELECT COUNT(*) as nb FROM llxkr_c_revenuestamp as r, llxkr_c_country as c WHERE r.fk_pays = c.rowid AND c.code = 'MZ' AND r.active = 1
2026-05-25 11:45:45 DEBUG   197.219.82.26   2785888   1358 Facture::getSommePaiement
2026-05-25 11:45:45 DEBUG   197.219.82.26   2785888   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 568
2026-05-25 11:45:45 DEBUG   197.219.82.26   2785888   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-05-25 11:45:45 DEBUG   197.219.82.26   2785888   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 568 AND f.type IN (0,2,5)
2026-05-25 11:45:45 DEBUG   197.219.82.26   2785888   1358 DiscountAbsolute::getSumDepositsUsed
2026-05-25 11:45:45 DEBUG   197.219.82.26   2785888   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 568 AND f.type = 3
2026-05-25 11:45:45 DEBUG   197.219.82.26   2785888   1358 DiscountAbsolute::getAvailableDiscounts discount_type=0
2026-05-25 11:45:45 DEBUG   197.219.82.26   2785888   1358 sql=SELECT SUM(rc.amount_ttc) as amount, SUM(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc WHERE rc.entity = 1 AND rc.discount_type=0 AND (rc.fk_facture IS NULL AND rc.fk_facture_line IS NULL) AND rc.fk_soc = 8 AND (fk_facture_source IS NULL OR (description LIKE '(DEPOSIT)%' AND description NOT LIKE '(EXCESS RECEIVED)%'))
2026-05-25 11:45:45 DEBUG   197.219.82.26   2785888   1358 DiscountAbsolute::getAvailableDiscounts discount_type=0
2026-05-25 11:45:45 DEBUG   197.219.82.26   2785888   1358 sql=SELECT SUM(rc.amount_ttc) as amount, SUM(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc WHERE rc.entity = 1 AND rc.discount_type=0 AND (rc.fk_facture IS NULL AND rc.fk_facture_line IS NULL) AND rc.fk_soc = 8 AND (fk_facture_source IS NOT NULL AND (description NOT LIKE '(DEPOSIT)%' OR description LIKE '(EXCESS RECEIVED)%'))
2026-05-25 11:45:45 DEBUG   197.219.82.26   2785888   1358 sql=SELECT COUNT(f.rowid) as nb, SUM(f.total_ttc) as amount, SUM(f.multicurrency_total_ttc) as multicurrency_amount FROM llxkr_facture as f WHERE f.entity = 1 AND paye = 0 AND fk_statut = 1 AND f.type = 2 AND NOT EXISTS (SELECT rowid FROM llxkr_societe_remise_except as rc WHERE rc.discount_type = 0 AND rc.fk_facture = f.rowid AND rc.fk_soc = 8) AND f.fk_soc = 8
2026-05-25 11:45:45 DEBUG   197.219.82.26   2785888   1358 sql=SELECT u.rowid, u.lastname, u.firstname, u.employee, u.gender, u.civility as civility_code, u.birth, u.job, u.email, u.email_oauth2, u.personal_email, u.socialnetworks, u.signature, u.office_phone, u.office_fax, u.user_mobile, u.personal_mobile, u.address, u.zip, u.town, u.fk_state as state_id, u.fk_country as country_id, u.admin, u.login, u.note_private, u.note_public, u.pass, u.pass_crypted, u.pass_temp, u.api_key, u.fk_soc, u.fk_socpeople, u.fk_member, u.fk_user, u.ldap_sid, u.fk_user_expense_validator, u.fk_user_holiday_validator, fk_user_creat as user_creation_id, fk_user_modif as user_modification_id, u.statut as status, u.lang, u.entity, u.datec as datec, GREATEST(u.tms, uef.tms) as datem, u.datelastlogin as datel, u.datepreviouslogin as datep, u.flagdelsessionsbefore, u.iplastlogin, u.ippreviouslogin, u.datelastpassvalidation, u.datestartvalidity, u.dateendvalidity, u.photo as photo, u.openid as openid, u.accountancy_code_user_general, u.accountancy_code, u.thm, u.tjm, u.salary, u.salaryextra, u.weeklyhours, u.color, u.dateemployment, u.dateemploymentend, u.fk_warehouse, u.ref_ext, u.default_range, u.default_c_exp_tax_cat, u.national_registration_number, u.ref_employee, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, s.label as label_establishment, u.fk_establishment FROM llxkr_user as u LEFT JOIN llxkr_user_extrafields as uef ON uef.fk_object = u.rowid LEFT JOIN llxkr_c_country as c ON u.fk_country = c.rowid LEFT JOIN llxkr_c_departements as d ON u.fk_state = d.rowid LEFT JOIN llxkr_establishment as s ON u.fk_establishment = s.rowid WHERE u.rowid = 2 ORDER BY u.entity ASC
2026-05-25 11:45:45 DEBUG   197.219.82.26   2785888   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'user' ORDER BY pos
2026-05-25 11:45:45 DEBUG   197.219.82.26   2785888   1358 sql=SELECT rowid FROM llxkr_facture WHERE fk_facture_source = 568 AND type < 2 ORDER BY fk_statut DESC
2026-05-25 11:45:45 DEBUG   197.219.82.26   2785888   1358 Facture::liste_contact
2026-05-25 11:45:45 DEBUG   197.219.82.26   2785888   1358 sql=SELECT ec.rowid, ec.statut as statuslink, ec.fk_socpeople as id, ec.fk_c_type_contact, '-1' as socid, t.statut as statuscontact, t.login, t.photo, t.gender, t.fk_country as country_id, t.civility as civility, t.lastname as lastname, t.firstname, t.email, t.address, t.zip, t.town, tc.source, tc.element, tc.code, tc.libelle as type_label, co.label as country FROM llxkr_c_type_contact as tc, llxkr_element_contact as ec LEFT JOIN llxkr_user as t on ec.fk_socpeople = t.rowid LEFT JOIN llxkr_c_country as co ON co.rowid = t.fk_country WHERE ec.element_id = 568 AND ec.fk_c_type_contact = tc.rowid AND tc.element = 'facture' AND tc.source = 'internal' AND tc.active = 1 ORDER BY t.lastname ASC
2026-05-25 11:45:45 DEBUG   197.219.82.26   2785888   1358 Facture::liste_contact
2026-05-25 11:45:45 DEBUG   197.219.82.26   2785888   1358 sql=SELECT ec.rowid, ec.statut as statuslink, ec.fk_socpeople as id, ec.fk_c_type_contact, t.fk_soc as socid, t.statut as statuscontact, t.fk_pays as country_id, t.civility as civility, t.lastname as lastname, t.firstname, t.email, t.address, t.zip, t.town, tc.source, tc.element, tc.code, tc.libelle as type_label, co.label as country FROM llxkr_c_type_contact as tc, llxkr_element_contact as ec LEFT JOIN llxkr_socpeople as t on ec.fk_socpeople = t.rowid LEFT JOIN llxkr_c_country as co ON co.rowid = t.fk_pays WHERE ec.element_id = 568 AND ec.fk_c_type_contact = tc.rowid AND tc.element = 'facture' AND tc.source = 'external' AND tc.active = 1 ORDER BY t.lastname ASC
2026-05-25 11:45:45 INFO    197.219.82.26   2785888   1358 files.lib.php::dol_dir_list path=/home/joderbya/ssdatadir/facture/FA2603-0549 types=files recursive=0 filter="" excludefilter="(\\.meta|_preview.*\\.png)$"
2026-05-25 11:45:45 DEBUG   197.219.82.26   2785888   1358 sql=SELECT COUNT(rowid) as nb FROM llxkr_links WHERE objecttype = 'facture' AND objectid = 568 AND entity = 1
2026-05-25 11:45:45 DEBUG   197.219.82.26   2785888   1358 Facture::getSommePaiement
2026-05-25 11:45:45 DEBUG   197.219.82.26   2785888   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 568
2026-05-25 11:45:45 DEBUG   197.219.82.26   2785888   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-05-25 11:45:45 DEBUG   197.219.82.26   2785888   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 568 AND f.type IN (0,2,5)
2026-05-25 11:45:45 DEBUG   197.219.82.26   2785888   1358 DiscountAbsolute::getSumDepositsUsed
2026-05-25 11:45:45 DEBUG   197.219.82.26   2785888   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 568 AND f.type = 3
2026-05-25 11:45:45 DEBUG   197.219.82.26   2785888   1358 sql=SELECT MAX(te.ref) FROM llxkr_facture as te, llxkr_societe as s LEFT JOIN llxkr_societe_commerciaux as sc ON s.rowid = sc.fk_soc WHERE te.ref < 'FA2603-0549' AND sc.fk_user = 2 AND te.fk_soc = s.rowid AND te.entity IN (1)
2026-05-25 11:45:45 DEBUG   197.219.82.26   2785888   1358 sql=SELECT MIN(te.ref) FROM llxkr_facture as te, llxkr_societe as s LEFT JOIN llxkr_societe_commerciaux as sc ON s.rowid = sc.fk_soc WHERE te.ref > 'FA2603-0549' AND (sc.fk_user = 2) AND te.fk_soc = s.rowid AND te.entity IN (1)
2026-05-25 11:45:45 DEBUG   197.219.82.26   2785888   1358 sql=SELECT rowid FROM llxkr_facture WHERE fk_facture_source = 568 AND type = 2
2026-05-25 11:45:45 DEBUG   197.219.82.26   2785888   1358 sql=SELECT rowid, code, label FROM llxkr_c_input_reason WHERE active > 0
2026-05-25 11:45:45 DEBUG   197.219.82.26   2785888   1358 Form::load_cache_conditions_paiements
2026-05-25 11:45:45 DEBUG   197.219.82.26   2785888   1358 sql=SELECT rowid, code, libelle as label, deposit_percent, entity FROM llxkr_c_payment_term WHERE entity IN (1) AND active > 0 ORDER BY sortorder
2026-05-25 11:45:45 DEBUG   197.219.82.26   2785888   1358 Form::load_cache_types_paiements
2026-05-25 11:45:45 DEBUG   197.219.82.26   2785888   1358 sql=SELECT id, code, libelle as label, type, entity, active FROM llxkr_c_paiement WHERE entity IN (1)
2026-05-25 11:45:45 DEBUG   197.219.82.26   2785888   1358 Translate::getLabelFromKey
2026-05-25 11:45:45 DEBUG   197.219.82.26   2785888   1358 sql=SELECT libelle as label FROM llxkr_c_paiement WHERE code = 'LCR' AND entity IN (1)
2026-05-25 11:45:45 DEBUG   197.219.82.26   2785888   1358 Translate::getLabelFromKey
2026-05-25 11:45:45 DEBUG   197.219.82.26   2785888   1358 sql=SELECT libelle as label FROM llxkr_c_paiement WHERE code = 'KLA' AND entity IN (1)
2026-05-25 11:45:45 DEBUG   197.219.82.26   2785888   1358 Translate::getLabelFromKey
2026-05-25 11:45:45 DEBUG   197.219.82.26   2785888   1358 sql=SELECT libelle as label FROM llxkr_c_paiement WHERE code = 'SOF' AND entity IN (1)
2026-05-25 11:45:45 DEBUG   197.219.82.26   2785888   1358 Translate::getLabelFromKey
2026-05-25 11:45:45 DEBUG   197.219.82.26   2785888   1358 sql=SELECT libelle as label FROM llxkr_c_paiement WHERE code = 'BANCON' AND entity IN (1)
2026-05-25 11:45:45 DEBUG   197.219.82.26   2785888   1358 Translate::getLabelFromKey
2026-05-25 11:45:45 DEBUG   197.219.82.26   2785888   1358 sql=SELECT libelle as label FROM llxkr_c_paiement WHERE code = 'IDE' AND entity IN (1)
2026-05-25 11:45:45 DEBUG   197.219.82.26   2785888   1358 Translate::getLabelFromKey
2026-05-25 11:45:45 DEBUG   197.219.82.26   2785888   1358 sql=SELECT libelle as label FROM llxkr_c_paiement WHERE code = 'GIR' AND entity IN (1)
2026-05-25 11:45:45 DEBUG   197.219.82.26   2785888   1358 Account::fetch
2026-05-25 11:45:45 DEBUG   197.219.82.26   2785888   1358 sql=SELECT ba.rowid, ba.ref, ba.label, ba.bank, ba.number, ba.courant as type, ba.clos as status, ba.rappro, ba.url, ba.code_banque, ba.code_guichet, ba.cle_rib, ba.bic, ba.iban_prefix as iban, ba.domiciliation as address, ba.pti_in_ctti, ba.proprio as owner_name, ba.owner_address, ba.owner_zip, ba.owner_town, ba.owner_country_id, ba.state_id, ba.fk_pays as country_id, ba.account_number, ba.fk_accountancy_journal, ba.currency_code, ba.min_allowed, ba.min_desired, ba.comment, ba.datec as date_creation, ba.tms as date_modification, ba.ics, ba.ics_transfer, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, aj.code as accountancy_journal FROM llxkr_bank_account as ba LEFT JOIN llxkr_c_country as c ON ba.fk_pays = c.rowid LEFT JOIN llxkr_c_departements as d ON ba.state_id = d.rowid LEFT JOIN llxkr_accounting_journal as aj ON aj.rowid=ba.fk_accountancy_journal WHERE ba.entity IN (1) AND ba.rowid = 1
2026-05-25 11:45:45 DEBUG   197.219.82.26   2785888   1358 sql=SELECT p.datep as dp, p.ref, p.num_paiement as num_payment, p.rowid, p.fk_bank, c.code as payment_code, c.libelle as payment_label, pf.amount, ba.rowid as baid, ba.ref as baref, ba.label, ba.number as banumber, ba.account_number, ba.fk_accountancy_journal, ba.currency_code as bacurrency_code FROM llxkr_paiement_facture as pf, llxkr_paiement as p LEFT JOIN llxkr_c_paiement as c ON p.fk_paiement = c.id LEFT JOIN llxkr_bank as b ON p.fk_bank = b.rowid LEFT JOIN llxkr_bank_account as ba ON b.fk_account = ba.rowid WHERE pf.fk_facture = 568 AND pf.fk_paiement = p.rowid AND p.entity IN (1) ORDER BY p.datep, p.tms
2026-05-25 11:45:45 DEBUG   197.219.82.26   2785888   1358 sql=SELECT re.rowid, re.amount_ht, re.amount_tva, re.amount_ttc, re.description, re.fk_facture_source FROM llxkr_societe_remise_except as re WHERE fk_facture = 568
2026-05-25 11:45:45 DEBUG   197.219.82.26   2785888   1358 Facture::fetch_lines
2026-05-25 11:45:45 DEBUG   197.219.82.26   2785888   1358 sql=SELECT l.rowid, l.fk_facture, l.fk_product, l.fk_parent_line, l.label as custom_label, l.description, l.product_type, l.price, l.qty, l.vat_src_code, l.tva_tx, l.localtax1_tx, l.localtax2_tx, l.localtax1_type, l.localtax2_type, l.remise_percent, l.fk_remise_except, l.subprice, l.ref_ext, l.situation_percent, l.fk_prev_id, l.rang, l.special_code, l.batch, l.fk_warehouse, l.date_start as date_start, l.date_end as date_end, l.info_bits, l.total_ht, l.total_tva, l.total_localtax1, l.total_localtax2, l.total_ttc, l.fk_code_ventilation, l.fk_product_fournisseur_price as fk_fournprice, l.buy_price_ht as pa_ht, l.fk_unit, l.extraparams, l.fk_multicurrency, l.multicurrency_code, l.multicurrency_subprice, l.multicurrency_total_ht, l.multicurrency_total_tva, l.multicurrency_total_ttc, p.ref as product_ref, p.fk_product_type as fk_product_type, p.label as product_label, p.description as product_desc, p.barcode as product_barcode FROM llxkr_facturedet as l LEFT JOIN llxkr_product as p ON l.fk_product = p.rowid WHERE l.fk_facture = 568 ORDER BY l.rang, l.rowid
2026-05-25 11:45:45 DEBUG   197.219.82.26   2785888   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'facturedet' ORDER BY pos
2026-05-25 11:45:45 DEBUG   197.219.82.26   2785888   1358 sql=SELECT COUNT(ab.rowid) as nb FROM llxkr_accounting_bookkeeping as ab WHERE ab.doc_type = 'customer_invoice' AND ab.fk_doc = 568
2026-05-25 11:45:45 DEBUG   197.219.82.26   2785888   1358 DiscountAbsolute::fetch
2026-05-25 11:45:45 DEBUG   197.219.82.26   2785888   1358 sql=SELECT sr.rowid, sr.fk_soc, sr.discount_type, sr.fk_user, sr.amount_ht, sr.amount_tva, sr.amount_ttc, sr.tva_tx, sr.vat_src_code, sr.multicurrency_amount_ht, sr.multicurrency_amount_tva, sr.multicurrency_amount_ttc, sr.fk_facture_line, sr.fk_facture, sr.fk_facture_source, sr.fk_invoice_supplier_line, sr.fk_invoice_supplier, sr.fk_invoice_supplier_source, sr.description, sr.datec, f.ref as ref_facture_source, f.type as type_facture_source, fsup.ref as ref_invoice_supplier_source, fsup.type as type_invoice_supplier_source FROM llxkr_societe_remise_except as sr LEFT JOIN llxkr_facture as f ON sr.fk_facture_source = f.rowid LEFT JOIN llxkr_facture_fourn as fsup ON sr.fk_invoice_supplier_source = fsup.rowid WHERE sr.entity IN (1) AND sr.fk_facture_source = 568
2026-05-25 11:45:45 DEBUG   197.219.82.26   2785888   1358 sql=SELECT COUNT(ab.rowid) as nb FROM llxkr_accounting_bookkeeping as ab WHERE ab.doc_type = 'customer_invoice' AND ab.fk_doc = 568
2026-05-25 11:45:45 DEBUG   197.219.82.26   2785888   1358 Call getNextNumRef with FACTURE_ADDON = mod_facture_terre, thirdparty=Programa Mundial Para Alimentação, type=TE_ADMIN, mode=last
2026-05-25 11:45:45 DEBUG   197.219.82.26   2785888   1358 mod_facture_terre::getNextValue mode=last
2026-05-25 11:45:45 DEBUG   197.219.82.26   2785888   1358 sql=SELECT MAX(CAST(SUBSTRING(ref FROM 8) AS SIGNED)) as max FROM llxkr_facture WHERE ref LIKE 'FA____-%' AND entity IN (1)
2026-05-25 11:45:45 DEBUG   197.219.82.26   2785888   1358 sql=SELECT ref as ref FROM llxkr_facture WHERE ref LIKE 'FA____-0559' AND entity IN (1) ORDER BY ref DESC
2026-05-25 11:45:45 INFO    197.219.82.26   2785888   1358 files.lib.php::dol_dir_list path=/home/joderbya/ssdatadir/facture/FA2603-0549 types=files recursive=0 filter="" excludefilter="(\\.meta|_preview.*.*\\.png)$"
2026-05-25 11:45:45 DEBUG   197.219.82.26   2785888   1358 /core/lib/function2.lib.php::getListOfModels
2026-05-25 11:45:45 DEBUG   197.219.82.26   2785888   1358 sql=SELECT nom as id, nom as doc_template_name, libelle as label, description as description FROM llxkr_document_model WHERE type = 'invoice' AND entity IN (0,1) ORDER BY description DESC
2026-05-25 11:45:45 DEBUG   197.219.82.26   2785888   1358 Link::fetchAll
2026-05-25 11:45:45 DEBUG   197.219.82.26   2785888   1358 sql=SELECT rowid, entity, datea, url, label, objecttype, objectid, share,share_pass  FROM llxkr_links WHERE objecttype = 'facture' AND objectid = 568 AND entity = 1
2026-05-25 11:45:45 DEBUG   197.219.82.26   2785888   1358 Link::fetchAll num=0
2026-05-25 11:45:45 DEBUG   197.219.82.26   2785888   1358 sql=SELECT rowid, label, entity, filename, filepath, fullpath_orig, keywords, cover, gen_or_uploaded, extraparams, date_c, tms as date_m, fk_user_c, fk_user_m, acl, position, share FROM llxkr_ecm_files WHERE entity = 1 AND filepath = 'facture/FA2603-0549'
2026-05-25 11:45:45 DEBUG   197.219.82.26   2785888   1358 sql=SELECT s.rowid as socid, s.nom as name, s.client, t.rowid, t.ref, t.ref_client, t.total_ht FROM llxkr_societe as s, llxkr_commande as t WHERE t.fk_soc = s.rowid AND t.fk_soc IN (8) AND t.entity IN (1)
2026-05-25 11:45:45 DEBUG   197.219.82.26   2785888   1358 sql=SELECT s.rowid as socid, s.nom as name, s.client, t.rowid, t.titre as ref, t.total_ht FROM llxkr_societe as s, llxkr_facture_rec as t WHERE t.fk_soc = s.rowid AND t.fk_soc IN (8) AND t.entity IN (1)
2026-05-25 11:45:45 DEBUG   197.219.82.26   2785888   1358 ActionComm::getActions
2026-05-25 11:45:45 DEBUG   197.219.82.26   2785888   1358 sql=SELECT a.id FROM llxkr_actioncomm as a WHERE a.entity IN (1) AND a.fk_element = 568 AND a.elementtype = 'invoice' ORDER BY a.datep DESC, a.id DESC LIMIT 11
2026-05-25 11:45:45 INFO    197.219.82.26   2785888   1358 --- End access to /nacala/compta/facture/card.php
2026-05-25 11:45:46 DEBUG   197.219.82.26   2785944   1358 - This is an already logged session. _SESSION['dol_login']=imartinho _SESSION['dol_entity']=1
2026-05-25 11:45:46 DEBUG   197.219.82.26   2785944   1358 sql=SELECT u.rowid, u.lastname, u.firstname, u.employee, u.gender, u.civility as civility_code, u.birth, u.job, u.email, u.email_oauth2, u.personal_email, u.socialnetworks, u.signature, u.office_phone, u.office_fax, u.user_mobile, u.personal_mobile, u.address, u.zip, u.town, u.fk_state as state_id, u.fk_country as country_id, u.admin, u.login, u.note_private, u.note_public, u.pass, u.pass_crypted, u.pass_temp, u.api_key, u.fk_soc, u.fk_socpeople, u.fk_member, u.fk_user, u.ldap_sid, u.fk_user_expense_validator, u.fk_user_holiday_validator, fk_user_creat as user_creation_id, fk_user_modif as user_modification_id, u.statut as status, u.lang, u.entity, u.datec as datec, GREATEST(u.tms, uef.tms) as datem, u.datelastlogin as datel, u.datepreviouslogin as datep, u.flagdelsessionsbefore, u.iplastlogin, u.ippreviouslogin, u.datelastpassvalidation, u.datestartvalidity, u.dateendvalidity, u.photo as photo, u.openid as openid, u.accountancy_code_user_general, u.accountancy_code, u.thm, u.tjm, u.salary, u.salaryextra, u.weeklyhours, u.color, u.dateemployment, u.dateemploymentend, u.fk_warehouse, u.ref_ext, u.default_range, u.default_c_exp_tax_cat, u.national_registration_number, u.ref_employee, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, s.label as label_establishment, u.fk_establishment FROM llxkr_user as u LEFT JOIN llxkr_user_extrafields as uef ON uef.fk_object = u.rowid LEFT JOIN llxkr_c_country as c ON u.fk_country = c.rowid LEFT JOIN llxkr_c_departements as d ON u.fk_state = d.rowid LEFT JOIN llxkr_establishment as s ON u.fk_establishment = s.rowid WHERE u.entity IN (0, 1) AND u.login = 'imartinho' ORDER BY u.entity ASC
2026-05-25 11:45:46 DEBUG   197.219.82.26   2785944   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'user' ORDER BY pos
2026-05-25 11:45:46 DEBUG   197.219.82.26   2785944   1358 sql=SELECT param, value FROM llxkr_user_param WHERE fk_user = 2 AND entity = 1
2026-05-25 11:45:46 DEBUG   197.219.82.26   2785944   1358 sql=SELECT DISTINCT r.module, r.perms, r.subperms FROM llxkr_user_rights as ur, llxkr_rights_def as r WHERE r.id = ur.fk_id AND r.entity = 1 AND ur.entity = 1 AND ur.fk_user = 2 AND r.perms IS NOT NULL AND r.perms NOT LIKE '%_advance'
2026-05-25 11:45:46 DEBUG   197.219.82.26   2785944   1358 sql=SELECT DISTINCT r.module, r.perms, r.subperms, r.entity FROM llxkr_usergroup_rights as gr, llxkr_usergroup_user as gu, llxkr_rights_def as r WHERE r.id = gr.fk_id AND gr.entity = 1 AND gu.entity IN (0,1) AND r.entity = 1 AND gr.fk_usergroup = gu.fk_usergroup AND gu.fk_user = 2 AND r.perms IS NOT NULL AND r.perms NOT LIKE '%_advance'
2026-05-25 11:45:46 NOTICE  197.219.82.26   2785944   1358 --- Access to GET /nacala/viewimage.php - action=, massaction= NOTOKENRENEWAL=1
2026-05-25 11:45:46 INFO    197.219.82.26   2785944   1358 dol_check_secure_access_document modulepart=apercufacture original_file=FA2603-0549/FA2603-0549.pdf_preview.png entity=1
2026-05-25 11:45:46 INFO    197.219.82.26   2785944   1358 viewimage.php return file /home/joderbya/ssdatadir/facture/FA2603-0549/FA2603-0549.pdf_preview.png filename=FA2603-0549.pdf_preview.png content-type=image/png
2026-05-25 11:45:46 INFO    197.219.82.26   2785944   1358 --- End access to /nacala/viewimage.php
2026-05-25 11:45:48 DEBUG   197.219.82.26   2786061   1358 - This is an already logged session. _SESSION['dol_login']=imartinho _SESSION['dol_entity']=1
2026-05-25 11:45:48 DEBUG   197.219.82.26   2786061   1358 sql=SELECT u.rowid, u.lastname, u.firstname, u.employee, u.gender, u.civility as civility_code, u.birth, u.job, u.email, u.email_oauth2, u.personal_email, u.socialnetworks, u.signature, u.office_phone, u.office_fax, u.user_mobile, u.personal_mobile, u.address, u.zip, u.town, u.fk_state as state_id, u.fk_country as country_id, u.admin, u.login, u.note_private, u.note_public, u.pass, u.pass_crypted, u.pass_temp, u.api_key, u.fk_soc, u.fk_socpeople, u.fk_member, u.fk_user, u.ldap_sid, u.fk_user_expense_validator, u.fk_user_holiday_validator, fk_user_creat as user_creation_id, fk_user_modif as user_modification_id, u.statut as status, u.lang, u.entity, u.datec as datec, GREATEST(u.tms, uef.tms) as datem, u.datelastlogin as datel, u.datepreviouslogin as datep, u.flagdelsessionsbefore, u.iplastlogin, u.ippreviouslogin, u.datelastpassvalidation, u.datestartvalidity, u.dateendvalidity, u.photo as photo, u.openid as openid, u.accountancy_code_user_general, u.accountancy_code, u.thm, u.tjm, u.salary, u.salaryextra, u.weeklyhours, u.color, u.dateemployment, u.dateemploymentend, u.fk_warehouse, u.ref_ext, u.default_range, u.default_c_exp_tax_cat, u.national_registration_number, u.ref_employee, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, s.label as label_establishment, u.fk_establishment FROM llxkr_user as u LEFT JOIN llxkr_user_extrafields as uef ON uef.fk_object = u.rowid LEFT JOIN llxkr_c_country as c ON u.fk_country = c.rowid LEFT JOIN llxkr_c_departements as d ON u.fk_state = d.rowid LEFT JOIN llxkr_establishment as s ON u.fk_establishment = s.rowid WHERE u.entity IN (0, 1) AND u.login = 'imartinho' ORDER BY u.entity ASC
2026-05-25 11:45:48 DEBUG   197.219.82.26   2786061   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'user' ORDER BY pos
2026-05-25 11:45:48 DEBUG   197.219.82.26   2786061   1358 sql=SELECT param, value FROM llxkr_user_param WHERE fk_user = 2 AND entity = 1
2026-05-25 11:45:48 DEBUG   197.219.82.26   2786061   1358 sql=SELECT DISTINCT r.module, r.perms, r.subperms FROM llxkr_user_rights as ur, llxkr_rights_def as r WHERE r.id = ur.fk_id AND r.entity = 1 AND ur.entity = 1 AND ur.fk_user = 2 AND r.perms IS NOT NULL AND r.perms NOT LIKE '%_advance'
2026-05-25 11:45:48 DEBUG   197.219.82.26   2786061   1358 sql=SELECT DISTINCT r.module, r.perms, r.subperms, r.entity FROM llxkr_usergroup_rights as gr, llxkr_usergroup_user as gu, llxkr_rights_def as r WHERE r.id = gr.fk_id AND gr.entity = 1 AND gu.entity IN (0,1) AND r.entity = 1 AND gr.fk_usergroup = gu.fk_usergroup AND gu.fk_user = 2 AND r.perms IS NOT NULL AND r.perms NOT LIKE '%_advance'
2026-05-25 11:45:48 NOTICE  197.219.82.26   2786061   1358 --- Access to GET /nacala/document.php - action=, massaction= NOTOKENRENEWAL=1
2026-05-25 11:45:48 INFO    197.219.82.26   2786061   1358 dol_check_secure_access_document modulepart=invoice original_file=FA2603-0549/FA2603-0549.pdf entity=1
2026-05-25 11:45:48 INFO    197.219.82.26   2786061   1358 document.php download /home/joderbya/ssdatadir/facture/FA2603-0549/FA2603-0549.pdf filename=FA2603-0549.pdf content-type=application/pdf
2026-05-25 11:45:48 INFO    197.219.82.26   2786061   1358 --- End access to /nacala/document.php
2026-05-25 11:46:06 DEBUG   197.219.82.26   2787081   1358 - This is an already logged session. _SESSION['dol_login']=imartinho _SESSION['dol_entity']=1
2026-05-25 11:46:06 DEBUG   197.219.82.26   2787081   1358 sql=SELECT u.rowid, u.lastname, u.firstname, u.employee, u.gender, u.civility as civility_code, u.birth, u.job, u.email, u.email_oauth2, u.personal_email, u.socialnetworks, u.signature, u.office_phone, u.office_fax, u.user_mobile, u.personal_mobile, u.address, u.zip, u.town, u.fk_state as state_id, u.fk_country as country_id, u.admin, u.login, u.note_private, u.note_public, u.pass, u.pass_crypted, u.pass_temp, u.api_key, u.fk_soc, u.fk_socpeople, u.fk_member, u.fk_user, u.ldap_sid, u.fk_user_expense_validator, u.fk_user_holiday_validator, fk_user_creat as user_creation_id, fk_user_modif as user_modification_id, u.statut as status, u.lang, u.entity, u.datec as datec, GREATEST(u.tms, uef.tms) as datem, u.datelastlogin as datel, u.datepreviouslogin as datep, u.flagdelsessionsbefore, u.iplastlogin, u.ippreviouslogin, u.datelastpassvalidation, u.datestartvalidity, u.dateendvalidity, u.photo as photo, u.openid as openid, u.accountancy_code_user_general, u.accountancy_code, u.thm, u.tjm, u.salary, u.salaryextra, u.weeklyhours, u.color, u.dateemployment, u.dateemploymentend, u.fk_warehouse, u.ref_ext, u.default_range, u.default_c_exp_tax_cat, u.national_registration_number, u.ref_employee, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, s.label as label_establishment, u.fk_establishment FROM llxkr_user as u LEFT JOIN llxkr_user_extrafields as uef ON uef.fk_object = u.rowid LEFT JOIN llxkr_c_country as c ON u.fk_country = c.rowid LEFT JOIN llxkr_c_departements as d ON u.fk_state = d.rowid LEFT JOIN llxkr_establishment as s ON u.fk_establishment = s.rowid WHERE u.entity IN (0, 1) AND u.login = 'imartinho' ORDER BY u.entity ASC
2026-05-25 11:46:06 DEBUG   197.219.82.26   2787081   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'user' ORDER BY pos
2026-05-25 11:46:06 DEBUG   197.219.82.26   2787081   1358 sql=SELECT param, value FROM llxkr_user_param WHERE fk_user = 2 AND entity = 1
2026-05-25 11:46:06 DEBUG   197.219.82.26   2787081   1358 sql=SELECT DISTINCT r.module, r.perms, r.subperms FROM llxkr_user_rights as ur, llxkr_rights_def as r WHERE r.id = ur.fk_id AND r.entity = 1 AND ur.entity = 1 AND ur.fk_user = 2 AND r.perms IS NOT NULL AND r.perms NOT LIKE '%_advance'
2026-05-25 11:46:06 DEBUG   197.219.82.26   2787081   1358 sql=SELECT DISTINCT r.module, r.perms, r.subperms, r.entity FROM llxkr_usergroup_rights as gr, llxkr_usergroup_user as gu, llxkr_rights_def as r WHERE r.id = gr.fk_id AND gr.entity = 1 AND gu.entity IN (0,1) AND r.entity = 1 AND gr.fk_usergroup = gu.fk_usergroup AND gu.fk_user = 2 AND r.perms IS NOT NULL AND r.perms NOT LIKE '%_advance'
2026-05-25 11:46:06 NOTICE  197.219.82.26   2787081   1358 --- Access to GET /nacala/compta/facture/card.php - action=, massaction=
2026-05-25 11:46:06 DEBUG   197.219.82.26   2787081   1358 sql=SELECT m.rowid, m.type, m.module, m.fk_menu, m.fk_mainmenu, m.fk_leftmenu, m.url, m.titre, m.prefix, m.langs, m.perms, m.enabled, m.target, m.mainmenu, m.leftmenu, m.position, m.showtopmenuinframe FROM llxkr_menu as m WHERE m.entity IN (0,1) AND m.menu_handler IN ('eldy','all') AND m.usertype IN (0,2) ORDER BY m.type DESC, m.position, m.rowid
2026-05-25 11:46:06 DEBUG   197.219.82.26   2787081   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'facture' ORDER BY pos
2026-05-25 11:46:06 DEBUG   197.219.82.26   2787081   1358 Facture::fetch
2026-05-25 11:46:06 DEBUG   197.219.82.26   2787081   1358 sql=SELECT f.rowid, f.entity, f.ref, f.ref_client, f.ref_ext, f.type, f.subtype, f.fk_soc, f.total_tva, f.localtax1, f.localtax2, f.total_ht, f.total_ttc, f.revenuestamp, f.datef as df, f.date_pointoftax, f.date_lim_reglement as dlr, f.datec as datec, f.date_valid as datev, f.tms as datem, f.note_private, f.note_public, f.fk_statut as status, f.paye, f.close_code, f.close_note, f.fk_user_author, f.fk_user_valid, f.fk_user_modif, f.model_pdf, f.last_main_doc, f.fk_input_reason, f.fk_facture_source, f.fk_fac_rec_source, f.fk_mode_reglement, f.fk_cond_reglement, f.fk_projet as fk_project, f.extraparams, f.situation_cycle_ref, f.situation_counter, f.situation_final, f.fk_account, f.fk_multicurrency, f.multicurrency_code, f.multicurrency_tx, f.multicurrency_total_ht, f.multicurrency_total_tva, f.multicurrency_total_ttc, p.code as mode_reglement_code, p.libelle as mode_reglement_libelle, c.code as cond_reglement_code, c.libelle as cond_reglement_libelle, c.libelle_facture as cond_reglement_libelle_doc, f.fk_incoterms, f.location_incoterms, f.module_source, f.pos_source, f.pos_print_counter, f.email_sent_counter, i.libelle as label_incoterms, f.retained_warranty as retained_warranty, f.retained_warranty_date_limit as retained_warranty_date_limit, f.retained_warranty_fk_cond_reglement as retained_warranty_fk_cond_reglement, f.payment_reference, f.dispute_status FROM llxkr_facture as f LEFT JOIN llxkr_c_payment_term as c ON f.fk_cond_reglement = c.rowid LEFT JOIN llxkr_c_paiement as p ON f.fk_mode_reglement = p.id LEFT JOIN llxkr_c_input_reason as dr ON dr.rowid = f.fk_input_reason LEFT JOIN llxkr_c_incoterms as i ON f.fk_incoterms = i.rowid WHERE f.entity IN (1) AND f.ref = 'FA2604-0550'
2026-05-25 11:46:06 DEBUG   197.219.82.26   2787081   1358 Facture::fetch_lines
2026-05-25 11:46:06 DEBUG   197.219.82.26   2787081   1358 sql=SELECT l.rowid, l.fk_facture, l.fk_product, l.fk_parent_line, l.label as custom_label, l.description, l.product_type, l.price, l.qty, l.vat_src_code, l.tva_tx, l.localtax1_tx, l.localtax2_tx, l.localtax1_type, l.localtax2_type, l.remise_percent, l.fk_remise_except, l.subprice, l.ref_ext, l.situation_percent, l.fk_prev_id, l.rang, l.special_code, l.batch, l.fk_warehouse, l.date_start as date_start, l.date_end as date_end, l.info_bits, l.total_ht, l.total_tva, l.total_localtax1, l.total_localtax2, l.total_ttc, l.fk_code_ventilation, l.fk_product_fournisseur_price as fk_fournprice, l.buy_price_ht as pa_ht, l.fk_unit, l.extraparams, l.fk_multicurrency, l.multicurrency_code, l.multicurrency_subprice, l.multicurrency_total_ht, l.multicurrency_total_tva, l.multicurrency_total_ttc, p.ref as product_ref, p.fk_product_type as fk_product_type, p.label as product_label, p.description as product_desc, p.barcode as product_barcode FROM llxkr_facturedet as l LEFT JOIN llxkr_product as p ON l.fk_product = p.rowid WHERE l.fk_facture = 569 ORDER BY l.rang, l.rowid
2026-05-25 11:46:06 DEBUG   197.219.82.26   2787081   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'facturedet' ORDER BY pos
2026-05-25 11:46:06 DEBUG   197.219.82.26   2787081   1358 sql=SELECT COUNT(sc.fk_soc) as nb FROM llxkr_facture as dbt, llxkr_societe_commerciaux as sc WHERE dbt.rowid IN (569) AND dbt.entity IN (1) AND sc.fk_soc = dbt.fk_soc AND (sc.fk_user = 2)
2026-05-25 11:46:06 DEBUG   197.219.82.26   2787081   1358 security.lib.php::checkUserAccessToObject::return True
2026-05-25 11:46:06 DEBUG   197.219.82.26   2787081   1358 sql=SELECT t.localtax1, t.localtax2 FROM llxkr_c_tva as t, llxkr_c_country as c WHERE t.fk_pays = c.rowid AND c.code = 'MZ' AND t.active = 1 AND t.entity IN (1) AND t.localtax1_type <> '0'
2026-05-25 11:46:06 DEBUG   197.219.82.26   2787081   1358 sql=SELECT t.localtax1, t.localtax2 FROM llxkr_c_tva as t, llxkr_c_country as c WHERE t.fk_pays = c.rowid AND c.code = 'MZ' AND t.active = 1 AND t.entity IN (1) AND t.localtax2_type <> '0'
2026-05-25 11:46:06 DEBUG   197.219.82.26   2787081   1358 sql=SELECT s.rowid, s.nom as name, s.name_alias, s.entity, s.ref_ext, s.address, s.datec as date_creation, s.prefix_comm, s.status, s.fk_warehouse, s.price_level, GREATEST(s.tms, sef.tms) as date_modification, s.fk_user_creat, s.fk_user_modif, s.phone, s.phone_mobile, s.fax, s.email, s.socialnetworks, s.url, s.zip, s.town, s.note_private, s.note_public, s.client, s.fournisseur, s.siren as idprof1, s.siret as idprof2, s.ape as idprof3, s.idprof4, s.idprof5, s.idprof6, s.capital, s.tva_intra, s.fk_typent as typent_id, s.fk_effectif as effectif_id, s.fk_forme_juridique as forme_juridique_code, s.birth, s.webservices_url, s.webservices_key, s.model_pdf, s.last_main_doc, s.accountancy_code_customer_general, s.code_compta, s.accountancy_code_supplier_general, s.code_compta_fournisseur, s.accountancy_code_buy, s.accountancy_code_sell, s.vat_reverse_charge as soc_vat_reverse_charge, s.code_client, s.code_fournisseur, s.parent, s.barcode, s.fk_departement as state_id, s.fk_pays as country_id, s.fk_stcomm, s.mode_reglement, s.cond_reglement, s.deposit_percent, s.transport_mode, s.fk_account, s.tva_assuj, s.mode_reglement_supplier, s.cond_reglement_supplier, s.transport_mode_supplier, s.localtax1_assuj, s.localtax1_value, s.localtax2_assuj, s.localtax2_value, s.fk_prospectlevel, s.default_lang, s.logo, s.logo_squarred, s.fk_shipping_method, s.outstanding_limit, s.import_key, s.canvas, s.fk_incoterms, s.location_incoterms, s.order_min_amount, s.supplier_order_min_amount, s.fk_multicurrency, s.multicurrency_code, fj.libelle as forme_juridique, e.libelle as effectif, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, r.rowid as region_id, r.code_region as region_code, st.libelle as stcomm, st.picto as stcomm_picto, te.code as typent_code, i.libelle as label_incoterms, s.remise_client, s.remise_supplier FROM llxkr_societe as s LEFT JOIN llxkr_societe_extrafields as sef ON sef.fk_object=s.rowid LEFT JOIN llxkr_c_effectif as e ON s.fk_effectif = e.id LEFT JOIN llxkr_c_country as c ON s.fk_pays = c.rowid LEFT JOIN llxkr_c_stcomm as st ON s.fk_stcomm = st.id LEFT JOIN llxkr_c_forme_juridique as fj ON s.fk_forme_juridique = fj.code LEFT JOIN llxkr_c_departements as d ON s.fk_departement = d.rowid LEFT JOIN llxkr_c_regions as r ON d.fk_region = r.code_region  LEFT JOIN llxkr_c_typent as te ON s.fk_typent = te.id LEFT JOIN llxkr_c_incoterms as i ON s.fk_incoterms = i.rowid WHERE s.entity IN (1) AND s.rowid = 12
2026-05-25 11:46:06 DEBUG   197.219.82.26   2787081   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'societe' ORDER BY pos
2026-05-25 11:46:06 DEBUG   197.219.82.26   2787081   1358 sql=SELECT s.rowid, s.nom as name, s.name_alias, s.entity, s.ref_ext, s.address, s.datec as date_creation, s.prefix_comm, s.status, s.fk_warehouse, s.price_level, GREATEST(s.tms, sef.tms) as date_modification, s.fk_user_creat, s.fk_user_modif, s.phone, s.phone_mobile, s.fax, s.email, s.socialnetworks, s.url, s.zip, s.town, s.note_private, s.note_public, s.client, s.fournisseur, s.siren as idprof1, s.siret as idprof2, s.ape as idprof3, s.idprof4, s.idprof5, s.idprof6, s.capital, s.tva_intra, s.fk_typent as typent_id, s.fk_effectif as effectif_id, s.fk_forme_juridique as forme_juridique_code, s.birth, s.webservices_url, s.webservices_key, s.model_pdf, s.last_main_doc, s.accountancy_code_customer_general, s.code_compta, s.accountancy_code_supplier_general, s.code_compta_fournisseur, s.accountancy_code_buy, s.accountancy_code_sell, s.vat_reverse_charge as soc_vat_reverse_charge, s.code_client, s.code_fournisseur, s.parent, s.barcode, s.fk_departement as state_id, s.fk_pays as country_id, s.fk_stcomm, s.mode_reglement, s.cond_reglement, s.deposit_percent, s.transport_mode, s.fk_account, s.tva_assuj, s.mode_reglement_supplier, s.cond_reglement_supplier, s.transport_mode_supplier, s.localtax1_assuj, s.localtax1_value, s.localtax2_assuj, s.localtax2_value, s.fk_prospectlevel, s.default_lang, s.logo, s.logo_squarred, s.fk_shipping_method, s.outstanding_limit, s.import_key, s.canvas, s.fk_incoterms, s.location_incoterms, s.order_min_amount, s.supplier_order_min_amount, s.fk_multicurrency, s.multicurrency_code, fj.libelle as forme_juridique, e.libelle as effectif, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, r.rowid as region_id, r.code_region as region_code, st.libelle as stcomm, st.picto as stcomm_picto, te.code as typent_code, i.libelle as label_incoterms, s.remise_client, s.remise_supplier FROM llxkr_societe as s LEFT JOIN llxkr_societe_extrafields as sef ON sef.fk_object=s.rowid LEFT JOIN llxkr_c_effectif as e ON s.fk_effectif = e.id LEFT JOIN llxkr_c_country as c ON s.fk_pays = c.rowid LEFT JOIN llxkr_c_stcomm as st ON s.fk_stcomm = st.id LEFT JOIN llxkr_c_forme_juridique as fj ON s.fk_forme_juridique = fj.code LEFT JOIN llxkr_c_departements as d ON s.fk_departement = d.rowid LEFT JOIN llxkr_c_regions as r ON d.fk_region = r.code_region  LEFT JOIN llxkr_c_typent as te ON s.fk_typent = te.id LEFT JOIN llxkr_c_incoterms as i ON s.fk_incoterms = i.rowid WHERE s.entity IN (1) AND s.rowid = 12
2026-05-25 11:46:06 DEBUG   197.219.82.26   2787081   1358 useRevenueStamp
2026-05-25 11:46:06 DEBUG   197.219.82.26   2787081   1358 sql=SELECT COUNT(*) as nb FROM llxkr_c_revenuestamp as r, llxkr_c_country as c WHERE r.fk_pays = c.rowid AND c.code = 'MZ' AND r.active = 1
2026-05-25 11:46:06 DEBUG   197.219.82.26   2787081   1358 Facture::getSommePaiement
2026-05-25 11:46:06 DEBUG   197.219.82.26   2787081   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 569
2026-05-25 11:46:06 DEBUG   197.219.82.26   2787081   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-05-25 11:46:06 DEBUG   197.219.82.26   2787081   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 569 AND f.type IN (0,2,5)
2026-05-25 11:46:06 DEBUG   197.219.82.26   2787081   1358 DiscountAbsolute::getSumDepositsUsed
2026-05-25 11:46:06 DEBUG   197.219.82.26   2787081   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 569 AND f.type = 3
2026-05-25 11:46:06 DEBUG   197.219.82.26   2787081   1358 DiscountAbsolute::getAvailableDiscounts discount_type=0
2026-05-25 11:46:06 DEBUG   197.219.82.26   2787081   1358 sql=SELECT SUM(rc.amount_ttc) as amount, SUM(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc WHERE rc.entity = 1 AND rc.discount_type=0 AND (rc.fk_facture IS NULL AND rc.fk_facture_line IS NULL) AND rc.fk_soc = 12 AND (fk_facture_source IS NULL OR (description LIKE '(DEPOSIT)%' AND description NOT LIKE '(EXCESS RECEIVED)%'))
2026-05-25 11:46:06 DEBUG   197.219.82.26   2787081   1358 DiscountAbsolute::getAvailableDiscounts discount_type=0
2026-05-25 11:46:06 DEBUG   197.219.82.26   2787081   1358 sql=SELECT SUM(rc.amount_ttc) as amount, SUM(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc WHERE rc.entity = 1 AND rc.discount_type=0 AND (rc.fk_facture IS NULL AND rc.fk_facture_line IS NULL) AND rc.fk_soc = 12 AND (fk_facture_source IS NOT NULL AND (description NOT LIKE '(DEPOSIT)%' OR description LIKE '(EXCESS RECEIVED)%'))
2026-05-25 11:46:06 DEBUG   197.219.82.26   2787081   1358 sql=SELECT COUNT(f.rowid) as nb, SUM(f.total_ttc) as amount, SUM(f.multicurrency_total_ttc) as multicurrency_amount FROM llxkr_facture as f WHERE f.entity = 1 AND paye = 0 AND fk_statut = 1 AND f.type = 2 AND NOT EXISTS (SELECT rowid FROM llxkr_societe_remise_except as rc WHERE rc.discount_type = 0 AND rc.fk_facture = f.rowid AND rc.fk_soc = 12) AND f.fk_soc = 12
2026-05-25 11:46:06 DEBUG   197.219.82.26   2787081   1358 sql=SELECT u.rowid, u.lastname, u.firstname, u.employee, u.gender, u.civility as civility_code, u.birth, u.job, u.email, u.email_oauth2, u.personal_email, u.socialnetworks, u.signature, u.office_phone, u.office_fax, u.user_mobile, u.personal_mobile, u.address, u.zip, u.town, u.fk_state as state_id, u.fk_country as country_id, u.admin, u.login, u.note_private, u.note_public, u.pass, u.pass_crypted, u.pass_temp, u.api_key, u.fk_soc, u.fk_socpeople, u.fk_member, u.fk_user, u.ldap_sid, u.fk_user_expense_validator, u.fk_user_holiday_validator, fk_user_creat as user_creation_id, fk_user_modif as user_modification_id, u.statut as status, u.lang, u.entity, u.datec as datec, GREATEST(u.tms, uef.tms) as datem, u.datelastlogin as datel, u.datepreviouslogin as datep, u.flagdelsessionsbefore, u.iplastlogin, u.ippreviouslogin, u.datelastpassvalidation, u.datestartvalidity, u.dateendvalidity, u.photo as photo, u.openid as openid, u.accountancy_code_user_general, u.accountancy_code, u.thm, u.tjm, u.salary, u.salaryextra, u.weeklyhours, u.color, u.dateemployment, u.dateemploymentend, u.fk_warehouse, u.ref_ext, u.default_range, u.default_c_exp_tax_cat, u.national_registration_number, u.ref_employee, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, s.label as label_establishment, u.fk_establishment FROM llxkr_user as u LEFT JOIN llxkr_user_extrafields as uef ON uef.fk_object = u.rowid LEFT JOIN llxkr_c_country as c ON u.fk_country = c.rowid LEFT JOIN llxkr_c_departements as d ON u.fk_state = d.rowid LEFT JOIN llxkr_establishment as s ON u.fk_establishment = s.rowid WHERE u.rowid = 2 ORDER BY u.entity ASC
2026-05-25 11:46:06 DEBUG   197.219.82.26   2787081   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'user' ORDER BY pos
2026-05-25 11:46:06 DEBUG   197.219.82.26   2787081   1358 sql=SELECT rowid FROM llxkr_facture WHERE fk_facture_source = 569 AND type < 2 ORDER BY fk_statut DESC
2026-05-25 11:46:06 DEBUG   197.219.82.26   2787081   1358 Facture::liste_contact
2026-05-25 11:46:06 DEBUG   197.219.82.26   2787081   1358 sql=SELECT ec.rowid, ec.statut as statuslink, ec.fk_socpeople as id, ec.fk_c_type_contact, '-1' as socid, t.statut as statuscontact, t.login, t.photo, t.gender, t.fk_country as country_id, t.civility as civility, t.lastname as lastname, t.firstname, t.email, t.address, t.zip, t.town, tc.source, tc.element, tc.code, tc.libelle as type_label, co.label as country FROM llxkr_c_type_contact as tc, llxkr_element_contact as ec LEFT JOIN llxkr_user as t on ec.fk_socpeople = t.rowid LEFT JOIN llxkr_c_country as co ON co.rowid = t.fk_country WHERE ec.element_id = 569 AND ec.fk_c_type_contact = tc.rowid AND tc.element = 'facture' AND tc.source = 'internal' AND tc.active = 1 ORDER BY t.lastname ASC
2026-05-25 11:46:06 DEBUG   197.219.82.26   2787081   1358 Facture::liste_contact
2026-05-25 11:46:06 DEBUG   197.219.82.26   2787081   1358 sql=SELECT ec.rowid, ec.statut as statuslink, ec.fk_socpeople as id, ec.fk_c_type_contact, t.fk_soc as socid, t.statut as statuscontact, t.fk_pays as country_id, t.civility as civility, t.lastname as lastname, t.firstname, t.email, t.address, t.zip, t.town, tc.source, tc.element, tc.code, tc.libelle as type_label, co.label as country FROM llxkr_c_type_contact as tc, llxkr_element_contact as ec LEFT JOIN llxkr_socpeople as t on ec.fk_socpeople = t.rowid LEFT JOIN llxkr_c_country as co ON co.rowid = t.fk_pays WHERE ec.element_id = 569 AND ec.fk_c_type_contact = tc.rowid AND tc.element = 'facture' AND tc.source = 'external' AND tc.active = 1 ORDER BY t.lastname ASC
2026-05-25 11:46:06 INFO    197.219.82.26   2787081   1358 files.lib.php::dol_dir_list path=/home/joderbya/ssdatadir/facture/FA2604-0550 types=files recursive=0 filter="" excludefilter="(\\.meta|_preview.*\\.png)$"
2026-05-25 11:46:06 DEBUG   197.219.82.26   2787081   1358 sql=SELECT COUNT(rowid) as nb FROM llxkr_links WHERE objecttype = 'facture' AND objectid = 569 AND entity = 1
2026-05-25 11:46:06 DEBUG   197.219.82.26   2787081   1358 Facture::getSommePaiement
2026-05-25 11:46:06 DEBUG   197.219.82.26   2787081   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 569
2026-05-25 11:46:06 DEBUG   197.219.82.26   2787081   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-05-25 11:46:06 DEBUG   197.219.82.26   2787081   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 569 AND f.type IN (0,2,5)
2026-05-25 11:46:06 DEBUG   197.219.82.26   2787081   1358 DiscountAbsolute::getSumDepositsUsed
2026-05-25 11:46:06 DEBUG   197.219.82.26   2787081   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 569 AND f.type = 3
2026-05-25 11:46:06 DEBUG   197.219.82.26   2787081   1358 sql=SELECT MAX(te.ref) FROM llxkr_facture as te, llxkr_societe as s LEFT JOIN llxkr_societe_commerciaux as sc ON s.rowid = sc.fk_soc WHERE te.ref < 'FA2604-0550' AND sc.fk_user = 2 AND te.fk_soc = s.rowid AND te.entity IN (1)
2026-05-25 11:46:06 DEBUG   197.219.82.26   2787081   1358 sql=SELECT MIN(te.ref) FROM llxkr_facture as te, llxkr_societe as s LEFT JOIN llxkr_societe_commerciaux as sc ON s.rowid = sc.fk_soc WHERE te.ref > 'FA2604-0550' AND (sc.fk_user = 2) AND te.fk_soc = s.rowid AND te.entity IN (1)
2026-05-25 11:46:06 DEBUG   197.219.82.26   2787081   1358 sql=SELECT rowid FROM llxkr_facture WHERE fk_facture_source = 569 AND type = 2
2026-05-25 11:46:06 DEBUG   197.219.82.26   2787081   1358 sql=SELECT rowid, code, label FROM llxkr_c_input_reason WHERE active > 0
2026-05-25 11:46:06 DEBUG   197.219.82.26   2787081   1358 Form::load_cache_conditions_paiements
2026-05-25 11:46:06 DEBUG   197.219.82.26   2787081   1358 sql=SELECT rowid, code, libelle as label, deposit_percent, entity FROM llxkr_c_payment_term WHERE entity IN (1) AND active > 0 ORDER BY sortorder
2026-05-25 11:46:06 DEBUG   197.219.82.26   2787081   1358 Form::load_cache_types_paiements
2026-05-25 11:46:06 DEBUG   197.219.82.26   2787081   1358 sql=SELECT id, code, libelle as label, type, entity, active FROM llxkr_c_paiement WHERE entity IN (1)
2026-05-25 11:46:06 DEBUG   197.219.82.26   2787081   1358 Translate::getLabelFromKey
2026-05-25 11:46:06 DEBUG   197.219.82.26   2787081   1358 sql=SELECT libelle as label FROM llxkr_c_paiement WHERE code = 'LCR' AND entity IN (1)
2026-05-25 11:46:06 DEBUG   197.219.82.26   2787081   1358 Translate::getLabelFromKey
2026-05-25 11:46:06 DEBUG   197.219.82.26   2787081   1358 sql=SELECT libelle as label FROM llxkr_c_paiement WHERE code = 'KLA' AND entity IN (1)
2026-05-25 11:46:06 DEBUG   197.219.82.26   2787081   1358 Translate::getLabelFromKey
2026-05-25 11:46:06 DEBUG   197.219.82.26   2787081   1358 sql=SELECT libelle as label FROM llxkr_c_paiement WHERE code = 'SOF' AND entity IN (1)
2026-05-25 11:46:06 DEBUG   197.219.82.26   2787081   1358 Translate::getLabelFromKey
2026-05-25 11:46:06 DEBUG   197.219.82.26   2787081   1358 sql=SELECT libelle as label FROM llxkr_c_paiement WHERE code = 'BANCON' AND entity IN (1)
2026-05-25 11:46:06 DEBUG   197.219.82.26   2787081   1358 Translate::getLabelFromKey
2026-05-25 11:46:06 DEBUG   197.219.82.26   2787081   1358 sql=SELECT libelle as label FROM llxkr_c_paiement WHERE code = 'IDE' AND entity IN (1)
2026-05-25 11:46:06 DEBUG   197.219.82.26   2787081   1358 Translate::getLabelFromKey
2026-05-25 11:46:06 DEBUG   197.219.82.26   2787081   1358 sql=SELECT libelle as label FROM llxkr_c_paiement WHERE code = 'GIR' AND entity IN (1)
2026-05-25 11:46:06 DEBUG   197.219.82.26   2787081   1358 Account::fetch
2026-05-25 11:46:06 DEBUG   197.219.82.26   2787081   1358 sql=SELECT ba.rowid, ba.ref, ba.label, ba.bank, ba.number, ba.courant as type, ba.clos as status, ba.rappro, ba.url, ba.code_banque, ba.code_guichet, ba.cle_rib, ba.bic, ba.iban_prefix as iban, ba.domiciliation as address, ba.pti_in_ctti, ba.proprio as owner_name, ba.owner_address, ba.owner_zip, ba.owner_town, ba.owner_country_id, ba.state_id, ba.fk_pays as country_id, ba.account_number, ba.fk_accountancy_journal, ba.currency_code, ba.min_allowed, ba.min_desired, ba.comment, ba.datec as date_creation, ba.tms as date_modification, ba.ics, ba.ics_transfer, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, aj.code as accountancy_journal FROM llxkr_bank_account as ba LEFT JOIN llxkr_c_country as c ON ba.fk_pays = c.rowid LEFT JOIN llxkr_c_departements as d ON ba.state_id = d.rowid LEFT JOIN llxkr_accounting_journal as aj ON aj.rowid=ba.fk_accountancy_journal WHERE ba.entity IN (1) AND ba.rowid = 1
2026-05-25 11:46:06 DEBUG   197.219.82.26   2787081   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'bank_account' ORDER BY pos
2026-05-25 11:46:06 DEBUG   197.219.82.26   2787081   1358 Translate::loadCacheCurrencies
2026-05-25 11:46:06 DEBUG   197.219.82.26   2787081   1358 sql=SELECT code_iso, label, unicode FROM llxkr_c_currencies WHERE active = 1 AND code_iso = 'MZN'
2026-05-25 11:46:06 DEBUG   197.219.82.26   2787081   1358 sql=SELECT p.datep as dp, p.ref, p.num_paiement as num_payment, p.rowid, p.fk_bank, c.code as payment_code, c.libelle as payment_label, pf.amount, ba.rowid as baid, ba.ref as baref, ba.label, ba.number as banumber, ba.account_number, ba.fk_accountancy_journal, ba.currency_code as bacurrency_code FROM llxkr_paiement_facture as pf, llxkr_paiement as p LEFT JOIN llxkr_c_paiement as c ON p.fk_paiement = c.id LEFT JOIN llxkr_bank as b ON p.fk_bank = b.rowid LEFT JOIN llxkr_bank_account as ba ON b.fk_account = ba.rowid WHERE pf.fk_facture = 569 AND pf.fk_paiement = p.rowid AND p.entity IN (1) ORDER BY p.datep, p.tms
2026-05-25 11:46:06 DEBUG   197.219.82.26   2787081   1358 sql=SELECT re.rowid, re.amount_ht, re.amount_tva, re.amount_ttc, re.description, re.fk_facture_source FROM llxkr_societe_remise_except as re WHERE fk_facture = 569
2026-05-25 11:46:06 DEBUG   197.219.82.26   2787081   1358 Facture::fetch_lines
2026-05-25 11:46:06 DEBUG   197.219.82.26   2787081   1358 sql=SELECT l.rowid, l.fk_facture, l.fk_product, l.fk_parent_line, l.label as custom_label, l.description, l.product_type, l.price, l.qty, l.vat_src_code, l.tva_tx, l.localtax1_tx, l.localtax2_tx, l.localtax1_type, l.localtax2_type, l.remise_percent, l.fk_remise_except, l.subprice, l.ref_ext, l.situation_percent, l.fk_prev_id, l.rang, l.special_code, l.batch, l.fk_warehouse, l.date_start as date_start, l.date_end as date_end, l.info_bits, l.total_ht, l.total_tva, l.total_localtax1, l.total_localtax2, l.total_ttc, l.fk_code_ventilation, l.fk_product_fournisseur_price as fk_fournprice, l.buy_price_ht as pa_ht, l.fk_unit, l.extraparams, l.fk_multicurrency, l.multicurrency_code, l.multicurrency_subprice, l.multicurrency_total_ht, l.multicurrency_total_tva, l.multicurrency_total_ttc, p.ref as product_ref, p.fk_product_type as fk_product_type, p.label as product_label, p.description as product_desc, p.barcode as product_barcode FROM llxkr_facturedet as l LEFT JOIN llxkr_product as p ON l.fk_product = p.rowid WHERE l.fk_facture = 569 ORDER BY l.rang, l.rowid
2026-05-25 11:46:06 DEBUG   197.219.82.26   2787081   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'facturedet' ORDER BY pos
2026-05-25 11:46:06 DEBUG   197.219.82.26   2787081   1358 sql=SELECT COUNT(ab.rowid) as nb FROM llxkr_accounting_bookkeeping as ab WHERE ab.doc_type = 'customer_invoice' AND ab.fk_doc = 569
2026-05-25 11:46:06 DEBUG   197.219.82.26   2787081   1358 DiscountAbsolute::fetch
2026-05-25 11:46:06 DEBUG   197.219.82.26   2787081   1358 sql=SELECT sr.rowid, sr.fk_soc, sr.discount_type, sr.fk_user, sr.amount_ht, sr.amount_tva, sr.amount_ttc, sr.tva_tx, sr.vat_src_code, sr.multicurrency_amount_ht, sr.multicurrency_amount_tva, sr.multicurrency_amount_ttc, sr.fk_facture_line, sr.fk_facture, sr.fk_facture_source, sr.fk_invoice_supplier_line, sr.fk_invoice_supplier, sr.fk_invoice_supplier_source, sr.description, sr.datec, f.ref as ref_facture_source, f.type as type_facture_source, fsup.ref as ref_invoice_supplier_source, fsup.type as type_invoice_supplier_source FROM llxkr_societe_remise_except as sr LEFT JOIN llxkr_facture as f ON sr.fk_facture_source = f.rowid LEFT JOIN llxkr_facture_fourn as fsup ON sr.fk_invoice_supplier_source = fsup.rowid WHERE sr.entity IN (1) AND sr.fk_facture_source = 569
2026-05-25 11:46:06 DEBUG   197.219.82.26   2787081   1358 sql=SELECT COUNT(ab.rowid) as nb FROM llxkr_accounting_bookkeeping as ab WHERE ab.doc_type = 'customer_invoice' AND ab.fk_doc = 569
2026-05-25 11:46:06 DEBUG   197.219.82.26   2787081   1358 Call getNextNumRef with FACTURE_ADDON = mod_facture_terre, thirdparty=ADITYA BIRLA GLOBAL TRADING ( MOZAMBIQUE), Lda, type=, mode=last
2026-05-25 11:46:06 DEBUG   197.219.82.26   2787081   1358 mod_facture_terre::getNextValue mode=last
2026-05-25 11:46:06 DEBUG   197.219.82.26   2787081   1358 sql=SELECT MAX(CAST(SUBSTRING(ref FROM 8) AS SIGNED)) as max FROM llxkr_facture WHERE ref LIKE 'FA____-%' AND entity IN (1)
2026-05-25 11:46:06 DEBUG   197.219.82.26   2787081   1358 sql=SELECT ref as ref FROM llxkr_facture WHERE ref LIKE 'FA____-0559' AND entity IN (1) ORDER BY ref DESC
2026-05-25 11:46:06 INFO    197.219.82.26   2787081   1358 files.lib.php::dol_dir_list path=/home/joderbya/ssdatadir/facture/FA2604-0550 types=files recursive=0 filter="" excludefilter="(\\.meta|_preview.*.*\\.png)$"
2026-05-25 11:46:06 DEBUG   197.219.82.26   2787081   1358 /core/lib/function2.lib.php::getListOfModels
2026-05-25 11:46:06 DEBUG   197.219.82.26   2787081   1358 sql=SELECT nom as id, nom as doc_template_name, libelle as label, description as description FROM llxkr_document_model WHERE type = 'invoice' AND entity IN (0,1) ORDER BY description DESC
2026-05-25 11:46:06 DEBUG   197.219.82.26   2787081   1358 Link::fetchAll
2026-05-25 11:46:06 DEBUG   197.219.82.26   2787081   1358 sql=SELECT rowid, entity, datea, url, label, objecttype, objectid, share,share_pass  FROM llxkr_links WHERE objecttype = 'facture' AND objectid = 569 AND entity = 1
2026-05-25 11:46:06 DEBUG   197.219.82.26   2787081   1358 Link::fetchAll num=0
2026-05-25 11:46:06 DEBUG   197.219.82.26   2787081   1358 sql=SELECT rowid, label, entity, filename, filepath, fullpath_orig, keywords, cover, gen_or_uploaded, extraparams, date_c, tms as date_m, fk_user_c, fk_user_m, acl, position, share FROM llxkr_ecm_files WHERE entity = 1 AND filepath = 'facture/FA2604-0550'
2026-05-25 11:46:06 DEBUG   197.219.82.26   2787081   1358 Facture::fetchObjectLink
2026-05-25 11:46:06 DEBUG   197.219.82.26   2787081   1358 sql=SELECT rowid, fk_source, sourcetype, fk_target, targettype FROM llxkr_element_element WHERE (fk_source = 569 AND sourcetype = 'facture') OR (fk_target = 569 AND targettype = 'facture') ORDER BY sourcetype
2026-05-25 11:46:06 DEBUG   197.219.82.26   2787081   1358 sql=SELECT s.rowid as socid, s.nom as name, s.client, t.rowid, t.ref, t.ref_client, t.total_ht FROM llxkr_societe as s, llxkr_commande as t WHERE t.fk_soc = s.rowid AND t.fk_soc IN (12) AND t.entity IN (1)
2026-05-25 11:46:06 DEBUG   197.219.82.26   2787081   1358 sql=SELECT s.rowid as socid, s.nom as name, s.client, t.rowid, t.titre as ref, t.total_ht FROM llxkr_societe as s, llxkr_facture_rec as t WHERE t.fk_soc = s.rowid AND t.fk_soc IN (12) AND t.entity IN (1)
2026-05-25 11:46:06 DEBUG   197.219.82.26   2787081   1358 ActionComm::getActions
2026-05-25 11:46:06 DEBUG   197.219.82.26   2787081   1358 sql=SELECT a.id FROM llxkr_actioncomm as a WHERE a.entity IN (1) AND a.fk_element = 569 AND a.elementtype = 'invoice' ORDER BY a.datep DESC, a.id DESC LIMIT 11
2026-05-25 11:46:06 INFO    197.219.82.26   2787081   1358 --- End access to /nacala/compta/facture/card.php
2026-05-25 11:46:07 DEBUG   197.219.82.26   2787140   1358 - This is an already logged session. _SESSION['dol_login']=imartinho _SESSION['dol_entity']=1
2026-05-25 11:46:07 DEBUG   197.219.82.26   2787140   1358 sql=SELECT u.rowid, u.lastname, u.firstname, u.employee, u.gender, u.civility as civility_code, u.birth, u.job, u.email, u.email_oauth2, u.personal_email, u.socialnetworks, u.signature, u.office_phone, u.office_fax, u.user_mobile, u.personal_mobile, u.address, u.zip, u.town, u.fk_state as state_id, u.fk_country as country_id, u.admin, u.login, u.note_private, u.note_public, u.pass, u.pass_crypted, u.pass_temp, u.api_key, u.fk_soc, u.fk_socpeople, u.fk_member, u.fk_user, u.ldap_sid, u.fk_user_expense_validator, u.fk_user_holiday_validator, fk_user_creat as user_creation_id, fk_user_modif as user_modification_id, u.statut as status, u.lang, u.entity, u.datec as datec, GREATEST(u.tms, uef.tms) as datem, u.datelastlogin as datel, u.datepreviouslogin as datep, u.flagdelsessionsbefore, u.iplastlogin, u.ippreviouslogin, u.datelastpassvalidation, u.datestartvalidity, u.dateendvalidity, u.photo as photo, u.openid as openid, u.accountancy_code_user_general, u.accountancy_code, u.thm, u.tjm, u.salary, u.salaryextra, u.weeklyhours, u.color, u.dateemployment, u.dateemploymentend, u.fk_warehouse, u.ref_ext, u.default_range, u.default_c_exp_tax_cat, u.national_registration_number, u.ref_employee, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, s.label as label_establishment, u.fk_establishment FROM llxkr_user as u LEFT JOIN llxkr_user_extrafields as uef ON uef.fk_object = u.rowid LEFT JOIN llxkr_c_country as c ON u.fk_country = c.rowid LEFT JOIN llxkr_c_departements as d ON u.fk_state = d.rowid LEFT JOIN llxkr_establishment as s ON u.fk_establishment = s.rowid WHERE u.entity IN (0, 1) AND u.login = 'imartinho' ORDER BY u.entity ASC
2026-05-25 11:46:07 DEBUG   197.219.82.26   2787140   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'user' ORDER BY pos
2026-05-25 11:46:07 DEBUG   197.219.82.26   2787140   1358 sql=SELECT param, value FROM llxkr_user_param WHERE fk_user = 2 AND entity = 1
2026-05-25 11:46:07 DEBUG   197.219.82.26   2787140   1358 sql=SELECT DISTINCT r.module, r.perms, r.subperms FROM llxkr_user_rights as ur, llxkr_rights_def as r WHERE r.id = ur.fk_id AND r.entity = 1 AND ur.entity = 1 AND ur.fk_user = 2 AND r.perms IS NOT NULL AND r.perms NOT LIKE '%_advance'
2026-05-25 11:46:07 DEBUG   197.219.82.26   2787140   1358 sql=SELECT DISTINCT r.module, r.perms, r.subperms, r.entity FROM llxkr_usergroup_rights as gr, llxkr_usergroup_user as gu, llxkr_rights_def as r WHERE r.id = gr.fk_id AND gr.entity = 1 AND gu.entity IN (0,1) AND r.entity = 1 AND gr.fk_usergroup = gu.fk_usergroup AND gu.fk_user = 2 AND r.perms IS NOT NULL AND r.perms NOT LIKE '%_advance'
2026-05-25 11:46:07 NOTICE  197.219.82.26   2787140   1358 --- Access to GET /nacala/viewimage.php - action=, massaction= NOTOKENRENEWAL=1
2026-05-25 11:46:07 INFO    197.219.82.26   2787140   1358 dol_check_secure_access_document modulepart=apercufacture original_file=FA2604-0550/FA2604-0550.pdf_preview.png entity=1
2026-05-25 11:46:07 INFO    197.219.82.26   2787140   1358 viewimage.php return file /home/joderbya/ssdatadir/facture/FA2604-0550/FA2604-0550.pdf_preview.png filename=FA2604-0550.pdf_preview.png content-type=image/png
2026-05-25 11:46:07 INFO    197.219.82.26   2787140   1358 --- End access to /nacala/viewimage.php
2026-05-25 11:46:17 DEBUG   197.219.82.26   2787664   1358 - This is an already logged session. _SESSION['dol_login']=imartinho _SESSION['dol_entity']=1
2026-05-25 11:46:17 DEBUG   197.219.82.26   2787664   1358 sql=SELECT u.rowid, u.lastname, u.firstname, u.employee, u.gender, u.civility as civility_code, u.birth, u.job, u.email, u.email_oauth2, u.personal_email, u.socialnetworks, u.signature, u.office_phone, u.office_fax, u.user_mobile, u.personal_mobile, u.address, u.zip, u.town, u.fk_state as state_id, u.fk_country as country_id, u.admin, u.login, u.note_private, u.note_public, u.pass, u.pass_crypted, u.pass_temp, u.api_key, u.fk_soc, u.fk_socpeople, u.fk_member, u.fk_user, u.ldap_sid, u.fk_user_expense_validator, u.fk_user_holiday_validator, fk_user_creat as user_creation_id, fk_user_modif as user_modification_id, u.statut as status, u.lang, u.entity, u.datec as datec, GREATEST(u.tms, uef.tms) as datem, u.datelastlogin as datel, u.datepreviouslogin as datep, u.flagdelsessionsbefore, u.iplastlogin, u.ippreviouslogin, u.datelastpassvalidation, u.datestartvalidity, u.dateendvalidity, u.photo as photo, u.openid as openid, u.accountancy_code_user_general, u.accountancy_code, u.thm, u.tjm, u.salary, u.salaryextra, u.weeklyhours, u.color, u.dateemployment, u.dateemploymentend, u.fk_warehouse, u.ref_ext, u.default_range, u.default_c_exp_tax_cat, u.national_registration_number, u.ref_employee, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, s.label as label_establishment, u.fk_establishment FROM llxkr_user as u LEFT JOIN llxkr_user_extrafields as uef ON uef.fk_object = u.rowid LEFT JOIN llxkr_c_country as c ON u.fk_country = c.rowid LEFT JOIN llxkr_c_departements as d ON u.fk_state = d.rowid LEFT JOIN llxkr_establishment as s ON u.fk_establishment = s.rowid WHERE u.entity IN (0, 1) AND u.login = 'imartinho' ORDER BY u.entity ASC
2026-05-25 11:46:17 DEBUG   197.219.82.26   2787664   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'user' ORDER BY pos
2026-05-25 11:46:17 DEBUG   197.219.82.26   2787664   1358 sql=SELECT param, value FROM llxkr_user_param WHERE fk_user = 2 AND entity = 1
2026-05-25 11:46:17 DEBUG   197.219.82.26   2787664   1358 sql=SELECT DISTINCT r.module, r.perms, r.subperms FROM llxkr_user_rights as ur, llxkr_rights_def as r WHERE r.id = ur.fk_id AND r.entity = 1 AND ur.entity = 1 AND ur.fk_user = 2 AND r.perms IS NOT NULL AND r.perms NOT LIKE '%_advance'
2026-05-25 11:46:17 DEBUG   197.219.82.26   2787664   1358 sql=SELECT DISTINCT r.module, r.perms, r.subperms, r.entity FROM llxkr_usergroup_rights as gr, llxkr_usergroup_user as gu, llxkr_rights_def as r WHERE r.id = gr.fk_id AND gr.entity = 1 AND gu.entity IN (0,1) AND r.entity = 1 AND gr.fk_usergroup = gu.fk_usergroup AND gu.fk_user = 2 AND r.perms IS NOT NULL AND r.perms NOT LIKE '%_advance'
2026-05-25 11:46:17 NOTICE  197.219.82.26   2787664   1358 --- Access to GET /nacala/compta/facture/card.php - action=modif, massaction=
2026-05-25 11:46:17 DEBUG   197.219.82.26   2787664   1358 sql=SELECT m.rowid, m.type, m.module, m.fk_menu, m.fk_mainmenu, m.fk_leftmenu, m.url, m.titre, m.prefix, m.langs, m.perms, m.enabled, m.target, m.mainmenu, m.leftmenu, m.position, m.showtopmenuinframe FROM llxkr_menu as m WHERE m.entity IN (0,1) AND m.menu_handler IN ('eldy','all') AND m.usertype IN (0,2) ORDER BY m.type DESC, m.position, m.rowid
2026-05-25 11:46:17 DEBUG   197.219.82.26   2787664   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'facture' ORDER BY pos
2026-05-25 11:46:17 DEBUG   197.219.82.26   2787664   1358 Facture::fetch
2026-05-25 11:46:17 DEBUG   197.219.82.26   2787664   1358 sql=SELECT f.rowid, f.entity, f.ref, f.ref_client, f.ref_ext, f.type, f.subtype, f.fk_soc, f.total_tva, f.localtax1, f.localtax2, f.total_ht, f.total_ttc, f.revenuestamp, f.datef as df, f.date_pointoftax, f.date_lim_reglement as dlr, f.datec as datec, f.date_valid as datev, f.tms as datem, f.note_private, f.note_public, f.fk_statut as status, f.paye, f.close_code, f.close_note, f.fk_user_author, f.fk_user_valid, f.fk_user_modif, f.model_pdf, f.last_main_doc, f.fk_input_reason, f.fk_facture_source, f.fk_fac_rec_source, f.fk_mode_reglement, f.fk_cond_reglement, f.fk_projet as fk_project, f.extraparams, f.situation_cycle_ref, f.situation_counter, f.situation_final, f.fk_account, f.fk_multicurrency, f.multicurrency_code, f.multicurrency_tx, f.multicurrency_total_ht, f.multicurrency_total_tva, f.multicurrency_total_ttc, p.code as mode_reglement_code, p.libelle as mode_reglement_libelle, c.code as cond_reglement_code, c.libelle as cond_reglement_libelle, c.libelle_facture as cond_reglement_libelle_doc, f.fk_incoterms, f.location_incoterms, f.module_source, f.pos_source, f.pos_print_counter, f.email_sent_counter, i.libelle as label_incoterms, f.retained_warranty as retained_warranty, f.retained_warranty_date_limit as retained_warranty_date_limit, f.retained_warranty_fk_cond_reglement as retained_warranty_fk_cond_reglement, f.payment_reference, f.dispute_status FROM llxkr_facture as f LEFT JOIN llxkr_c_payment_term as c ON f.fk_cond_reglement = c.rowid LEFT JOIN llxkr_c_paiement as p ON f.fk_mode_reglement = p.id LEFT JOIN llxkr_c_input_reason as dr ON dr.rowid = f.fk_input_reason LEFT JOIN llxkr_c_incoterms as i ON f.fk_incoterms = i.rowid WHERE f.rowid = 569
2026-05-25 11:46:17 DEBUG   197.219.82.26   2787664   1358 Facture::fetch_lines
2026-05-25 11:46:17 DEBUG   197.219.82.26   2787664   1358 sql=SELECT l.rowid, l.fk_facture, l.fk_product, l.fk_parent_line, l.label as custom_label, l.description, l.product_type, l.price, l.qty, l.vat_src_code, l.tva_tx, l.localtax1_tx, l.localtax2_tx, l.localtax1_type, l.localtax2_type, l.remise_percent, l.fk_remise_except, l.subprice, l.ref_ext, l.situation_percent, l.fk_prev_id, l.rang, l.special_code, l.batch, l.fk_warehouse, l.date_start as date_start, l.date_end as date_end, l.info_bits, l.total_ht, l.total_tva, l.total_localtax1, l.total_localtax2, l.total_ttc, l.fk_code_ventilation, l.fk_product_fournisseur_price as fk_fournprice, l.buy_price_ht as pa_ht, l.fk_unit, l.extraparams, l.fk_multicurrency, l.multicurrency_code, l.multicurrency_subprice, l.multicurrency_total_ht, l.multicurrency_total_tva, l.multicurrency_total_ttc, p.ref as product_ref, p.fk_product_type as fk_product_type, p.label as product_label, p.description as product_desc, p.barcode as product_barcode FROM llxkr_facturedet as l LEFT JOIN llxkr_product as p ON l.fk_product = p.rowid WHERE l.fk_facture = 569 ORDER BY l.rang, l.rowid
2026-05-25 11:46:17 DEBUG   197.219.82.26   2787664   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'facturedet' ORDER BY pos
2026-05-25 11:46:17 DEBUG   197.219.82.26   2787664   1358 sql=SELECT COUNT(sc.fk_soc) as nb FROM llxkr_facture as dbt, llxkr_societe_commerciaux as sc WHERE dbt.rowid IN (569) AND dbt.entity IN (1) AND sc.fk_soc = dbt.fk_soc AND (sc.fk_user = 2)
2026-05-25 11:46:17 DEBUG   197.219.82.26   2787664   1358 security.lib.php::checkUserAccessToObject::return True
2026-05-25 11:46:17 DEBUG   197.219.82.26   2787664   1358 sql=SELECT t.localtax1, t.localtax2 FROM llxkr_c_tva as t, llxkr_c_country as c WHERE t.fk_pays = c.rowid AND c.code = 'MZ' AND t.active = 1 AND t.entity IN (1) AND t.localtax1_type <> '0'
2026-05-25 11:46:17 DEBUG   197.219.82.26   2787664   1358 sql=SELECT t.localtax1, t.localtax2 FROM llxkr_c_tva as t, llxkr_c_country as c WHERE t.fk_pays = c.rowid AND c.code = 'MZ' AND t.active = 1 AND t.entity IN (1) AND t.localtax2_type <> '0'
2026-05-25 11:46:17 DEBUG   197.219.82.26   2787664   1358 sql=SELECT s.rowid, s.nom as name, s.name_alias, s.entity, s.ref_ext, s.address, s.datec as date_creation, s.prefix_comm, s.status, s.fk_warehouse, s.price_level, GREATEST(s.tms, sef.tms) as date_modification, s.fk_user_creat, s.fk_user_modif, s.phone, s.phone_mobile, s.fax, s.email, s.socialnetworks, s.url, s.zip, s.town, s.note_private, s.note_public, s.client, s.fournisseur, s.siren as idprof1, s.siret as idprof2, s.ape as idprof3, s.idprof4, s.idprof5, s.idprof6, s.capital, s.tva_intra, s.fk_typent as typent_id, s.fk_effectif as effectif_id, s.fk_forme_juridique as forme_juridique_code, s.birth, s.webservices_url, s.webservices_key, s.model_pdf, s.last_main_doc, s.accountancy_code_customer_general, s.code_compta, s.accountancy_code_supplier_general, s.code_compta_fournisseur, s.accountancy_code_buy, s.accountancy_code_sell, s.vat_reverse_charge as soc_vat_reverse_charge, s.code_client, s.code_fournisseur, s.parent, s.barcode, s.fk_departement as state_id, s.fk_pays as country_id, s.fk_stcomm, s.mode_reglement, s.cond_reglement, s.deposit_percent, s.transport_mode, s.fk_account, s.tva_assuj, s.mode_reglement_supplier, s.cond_reglement_supplier, s.transport_mode_supplier, s.localtax1_assuj, s.localtax1_value, s.localtax2_assuj, s.localtax2_value, s.fk_prospectlevel, s.default_lang, s.logo, s.logo_squarred, s.fk_shipping_method, s.outstanding_limit, s.import_key, s.canvas, s.fk_incoterms, s.location_incoterms, s.order_min_amount, s.supplier_order_min_amount, s.fk_multicurrency, s.multicurrency_code, fj.libelle as forme_juridique, e.libelle as effectif, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, r.rowid as region_id, r.code_region as region_code, st.libelle as stcomm, st.picto as stcomm_picto, te.code as typent_code, i.libelle as label_incoterms, s.remise_client, s.remise_supplier FROM llxkr_societe as s LEFT JOIN llxkr_societe_extrafields as sef ON sef.fk_object=s.rowid LEFT JOIN llxkr_c_effectif as e ON s.fk_effectif = e.id LEFT JOIN llxkr_c_country as c ON s.fk_pays = c.rowid LEFT JOIN llxkr_c_stcomm as st ON s.fk_stcomm = st.id LEFT JOIN llxkr_c_forme_juridique as fj ON s.fk_forme_juridique = fj.code LEFT JOIN llxkr_c_departements as d ON s.fk_departement = d.rowid LEFT JOIN llxkr_c_regions as r ON d.fk_region = r.code_region  LEFT JOIN llxkr_c_typent as te ON s.fk_typent = te.id LEFT JOIN llxkr_c_incoterms as i ON s.fk_incoterms = i.rowid WHERE s.entity IN (1) AND s.rowid = 12
2026-05-25 11:46:17 DEBUG   197.219.82.26   2787664   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'societe' ORDER BY pos
2026-05-25 11:46:17 DEBUG   197.219.82.26   2787664   1358 sql=SELECT s.rowid, s.nom as name, s.name_alias, s.entity, s.ref_ext, s.address, s.datec as date_creation, s.prefix_comm, s.status, s.fk_warehouse, s.price_level, GREATEST(s.tms, sef.tms) as date_modification, s.fk_user_creat, s.fk_user_modif, s.phone, s.phone_mobile, s.fax, s.email, s.socialnetworks, s.url, s.zip, s.town, s.note_private, s.note_public, s.client, s.fournisseur, s.siren as idprof1, s.siret as idprof2, s.ape as idprof3, s.idprof4, s.idprof5, s.idprof6, s.capital, s.tva_intra, s.fk_typent as typent_id, s.fk_effectif as effectif_id, s.fk_forme_juridique as forme_juridique_code, s.birth, s.webservices_url, s.webservices_key, s.model_pdf, s.last_main_doc, s.accountancy_code_customer_general, s.code_compta, s.accountancy_code_supplier_general, s.code_compta_fournisseur, s.accountancy_code_buy, s.accountancy_code_sell, s.vat_reverse_charge as soc_vat_reverse_charge, s.code_client, s.code_fournisseur, s.parent, s.barcode, s.fk_departement as state_id, s.fk_pays as country_id, s.fk_stcomm, s.mode_reglement, s.cond_reglement, s.deposit_percent, s.transport_mode, s.fk_account, s.tva_assuj, s.mode_reglement_supplier, s.cond_reglement_supplier, s.transport_mode_supplier, s.localtax1_assuj, s.localtax1_value, s.localtax2_assuj, s.localtax2_value, s.fk_prospectlevel, s.default_lang, s.logo, s.logo_squarred, s.fk_shipping_method, s.outstanding_limit, s.import_key, s.canvas, s.fk_incoterms, s.location_incoterms, s.order_min_amount, s.supplier_order_min_amount, s.fk_multicurrency, s.multicurrency_code, fj.libelle as forme_juridique, e.libelle as effectif, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, r.rowid as region_id, r.code_region as region_code, st.libelle as stcomm, st.picto as stcomm_picto, te.code as typent_code, i.libelle as label_incoterms, s.remise_client, s.remise_supplier FROM llxkr_societe as s LEFT JOIN llxkr_societe_extrafields as sef ON sef.fk_object=s.rowid LEFT JOIN llxkr_c_effectif as e ON s.fk_effectif = e.id LEFT JOIN llxkr_c_country as c ON s.fk_pays = c.rowid LEFT JOIN llxkr_c_stcomm as st ON s.fk_stcomm = st.id LEFT JOIN llxkr_c_forme_juridique as fj ON s.fk_forme_juridique = fj.code LEFT JOIN llxkr_c_departements as d ON s.fk_departement = d.rowid LEFT JOIN llxkr_c_regions as r ON d.fk_region = r.code_region  LEFT JOIN llxkr_c_typent as te ON s.fk_typent = te.id LEFT JOIN llxkr_c_incoterms as i ON s.fk_incoterms = i.rowid WHERE s.entity IN (1) AND s.rowid = 12
2026-05-25 11:46:17 DEBUG   197.219.82.26   2787664   1358 useRevenueStamp
2026-05-25 11:46:17 DEBUG   197.219.82.26   2787664   1358 sql=SELECT COUNT(*) as nb FROM llxkr_c_revenuestamp as r, llxkr_c_country as c WHERE r.fk_pays = c.rowid AND c.code = 'MZ' AND r.active = 1
2026-05-25 11:46:17 DEBUG   197.219.82.26   2787664   1358 Facture::getSommePaiement
2026-05-25 11:46:17 DEBUG   197.219.82.26   2787664   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 569
2026-05-25 11:46:17 DEBUG   197.219.82.26   2787664   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-05-25 11:46:17 DEBUG   197.219.82.26   2787664   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 569 AND f.type IN (0,2,5)
2026-05-25 11:46:17 DEBUG   197.219.82.26   2787664   1358 DiscountAbsolute::getSumDepositsUsed
2026-05-25 11:46:17 DEBUG   197.219.82.26   2787664   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 569 AND f.type = 3
2026-05-25 11:46:17 DEBUG   197.219.82.26   2787664   1358 DiscountAbsolute::getAvailableDiscounts discount_type=0
2026-05-25 11:46:17 DEBUG   197.219.82.26   2787664   1358 sql=SELECT SUM(rc.amount_ttc) as amount, SUM(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc WHERE rc.entity = 1 AND rc.discount_type=0 AND (rc.fk_facture IS NULL AND rc.fk_facture_line IS NULL) AND rc.fk_soc = 12 AND (fk_facture_source IS NULL OR (description LIKE '(DEPOSIT)%' AND description NOT LIKE '(EXCESS RECEIVED)%'))
2026-05-25 11:46:17 DEBUG   197.219.82.26   2787664   1358 DiscountAbsolute::getAvailableDiscounts discount_type=0
2026-05-25 11:46:17 DEBUG   197.219.82.26   2787664   1358 sql=SELECT SUM(rc.amount_ttc) as amount, SUM(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc WHERE rc.entity = 1 AND rc.discount_type=0 AND (rc.fk_facture IS NULL AND rc.fk_facture_line IS NULL) AND rc.fk_soc = 12 AND (fk_facture_source IS NOT NULL AND (description NOT LIKE '(DEPOSIT)%' OR description LIKE '(EXCESS RECEIVED)%'))
2026-05-25 11:46:17 DEBUG   197.219.82.26   2787664   1358 sql=SELECT COUNT(f.rowid) as nb, SUM(f.total_ttc) as amount, SUM(f.multicurrency_total_ttc) as multicurrency_amount FROM llxkr_facture as f WHERE f.entity = 1 AND paye = 0 AND fk_statut = 1 AND f.type = 2 AND NOT EXISTS (SELECT rowid FROM llxkr_societe_remise_except as rc WHERE rc.discount_type = 0 AND rc.fk_facture = f.rowid AND rc.fk_soc = 12) AND f.fk_soc = 12
2026-05-25 11:46:17 DEBUG   197.219.82.26   2787664   1358 sql=SELECT u.rowid, u.lastname, u.firstname, u.employee, u.gender, u.civility as civility_code, u.birth, u.job, u.email, u.email_oauth2, u.personal_email, u.socialnetworks, u.signature, u.office_phone, u.office_fax, u.user_mobile, u.personal_mobile, u.address, u.zip, u.town, u.fk_state as state_id, u.fk_country as country_id, u.admin, u.login, u.note_private, u.note_public, u.pass, u.pass_crypted, u.pass_temp, u.api_key, u.fk_soc, u.fk_socpeople, u.fk_member, u.fk_user, u.ldap_sid, u.fk_user_expense_validator, u.fk_user_holiday_validator, fk_user_creat as user_creation_id, fk_user_modif as user_modification_id, u.statut as status, u.lang, u.entity, u.datec as datec, GREATEST(u.tms, uef.tms) as datem, u.datelastlogin as datel, u.datepreviouslogin as datep, u.flagdelsessionsbefore, u.iplastlogin, u.ippreviouslogin, u.datelastpassvalidation, u.datestartvalidity, u.dateendvalidity, u.photo as photo, u.openid as openid, u.accountancy_code_user_general, u.accountancy_code, u.thm, u.tjm, u.salary, u.salaryextra, u.weeklyhours, u.color, u.dateemployment, u.dateemploymentend, u.fk_warehouse, u.ref_ext, u.default_range, u.default_c_exp_tax_cat, u.national_registration_number, u.ref_employee, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, s.label as label_establishment, u.fk_establishment FROM llxkr_user as u LEFT JOIN llxkr_user_extrafields as uef ON uef.fk_object = u.rowid LEFT JOIN llxkr_c_country as c ON u.fk_country = c.rowid LEFT JOIN llxkr_c_departements as d ON u.fk_state = d.rowid LEFT JOIN llxkr_establishment as s ON u.fk_establishment = s.rowid WHERE u.rowid = 2 ORDER BY u.entity ASC
2026-05-25 11:46:17 DEBUG   197.219.82.26   2787664   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'user' ORDER BY pos
2026-05-25 11:46:17 DEBUG   197.219.82.26   2787664   1358 sql=SELECT rowid FROM llxkr_facture WHERE fk_facture_source = 569 AND type < 2 ORDER BY fk_statut DESC
2026-05-25 11:46:17 DEBUG   197.219.82.26   2787664   1358 Facture::liste_contact
2026-05-25 11:46:17 DEBUG   197.219.82.26   2787664   1358 sql=SELECT ec.rowid, ec.statut as statuslink, ec.fk_socpeople as id, ec.fk_c_type_contact, '-1' as socid, t.statut as statuscontact, t.login, t.photo, t.gender, t.fk_country as country_id, t.civility as civility, t.lastname as lastname, t.firstname, t.email, t.address, t.zip, t.town, tc.source, tc.element, tc.code, tc.libelle as type_label, co.label as country FROM llxkr_c_type_contact as tc, llxkr_element_contact as ec LEFT JOIN llxkr_user as t on ec.fk_socpeople = t.rowid LEFT JOIN llxkr_c_country as co ON co.rowid = t.fk_country WHERE ec.element_id = 569 AND ec.fk_c_type_contact = tc.rowid AND tc.element = 'facture' AND tc.source = 'internal' AND tc.active = 1 ORDER BY t.lastname ASC
2026-05-25 11:46:17 DEBUG   197.219.82.26   2787664   1358 Facture::liste_contact
2026-05-25 11:46:17 DEBUG   197.219.82.26   2787664   1358 sql=SELECT ec.rowid, ec.statut as statuslink, ec.fk_socpeople as id, ec.fk_c_type_contact, t.fk_soc as socid, t.statut as statuscontact, t.fk_pays as country_id, t.civility as civility, t.lastname as lastname, t.firstname, t.email, t.address, t.zip, t.town, tc.source, tc.element, tc.code, tc.libelle as type_label, co.label as country FROM llxkr_c_type_contact as tc, llxkr_element_contact as ec LEFT JOIN llxkr_socpeople as t on ec.fk_socpeople = t.rowid LEFT JOIN llxkr_c_country as co ON co.rowid = t.fk_pays WHERE ec.element_id = 569 AND ec.fk_c_type_contact = tc.rowid AND tc.element = 'facture' AND tc.source = 'external' AND tc.active = 1 ORDER BY t.lastname ASC
2026-05-25 11:46:17 INFO    197.219.82.26   2787664   1358 files.lib.php::dol_dir_list path=/home/joderbya/ssdatadir/facture/FA2604-0550 types=files recursive=0 filter="" excludefilter="(\\.meta|_preview.*\\.png)$"
2026-05-25 11:46:17 DEBUG   197.219.82.26   2787664   1358 sql=SELECT COUNT(rowid) as nb FROM llxkr_links WHERE objecttype = 'facture' AND objectid = 569 AND entity = 1
2026-05-25 11:46:17 DEBUG   197.219.82.26   2787664   1358 sql=SELECT COUNT(ab.rowid) as nb FROM llxkr_accounting_bookkeeping as ab WHERE ab.doc_type = 'customer_invoice' AND ab.fk_doc = 569
2026-05-25 11:46:17 DEBUG   197.219.82.26   2787664   1358 Facture::getSommePaiement
2026-05-25 11:46:17 DEBUG   197.219.82.26   2787664   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 569
2026-05-25 11:46:17 DEBUG   197.219.82.26   2787664   1358 Facture::getSommePaiement
2026-05-25 11:46:17 DEBUG   197.219.82.26   2787664   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 569
2026-05-25 11:46:17 DEBUG   197.219.82.26   2787664   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-05-25 11:46:17 DEBUG   197.219.82.26   2787664   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 569 AND f.type IN (0,2,5)
2026-05-25 11:46:17 DEBUG   197.219.82.26   2787664   1358 DiscountAbsolute::getSumDepositsUsed
2026-05-25 11:46:17 DEBUG   197.219.82.26   2787664   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 569 AND f.type = 3
2026-05-25 11:46:17 DEBUG   197.219.82.26   2787664   1358 sql=SELECT MAX(te.ref) FROM llxkr_facture as te, llxkr_societe as s LEFT JOIN llxkr_societe_commerciaux as sc ON s.rowid = sc.fk_soc WHERE te.ref < 'FA2604-0550' AND sc.fk_user = 2 AND te.fk_soc = s.rowid AND te.entity IN (1)
2026-05-25 11:46:17 DEBUG   197.219.82.26   2787664   1358 sql=SELECT MIN(te.ref) FROM llxkr_facture as te, llxkr_societe as s LEFT JOIN llxkr_societe_commerciaux as sc ON s.rowid = sc.fk_soc WHERE te.ref > 'FA2604-0550' AND (sc.fk_user = 2) AND te.fk_soc = s.rowid AND te.entity IN (1)
2026-05-25 11:46:17 DEBUG   197.219.82.26   2787664   1358 sql=SELECT rowid FROM llxkr_facture WHERE fk_facture_source = 569 AND type = 2
2026-05-25 11:46:17 DEBUG   197.219.82.26   2787664   1358 sql=SELECT rowid, code, label FROM llxkr_c_input_reason WHERE active > 0
2026-05-25 11:46:17 DEBUG   197.219.82.26   2787664   1358 Form::load_cache_conditions_paiements
2026-05-25 11:46:17 DEBUG   197.219.82.26   2787664   1358 sql=SELECT rowid, code, libelle as label, deposit_percent, entity FROM llxkr_c_payment_term WHERE entity IN (1) AND active > 0 ORDER BY sortorder
2026-05-25 11:46:17 DEBUG   197.219.82.26   2787664   1358 Form::load_cache_types_paiements
2026-05-25 11:46:17 DEBUG   197.219.82.26   2787664   1358 sql=SELECT id, code, libelle as label, type, entity, active FROM llxkr_c_paiement WHERE entity IN (1)
2026-05-25 11:46:17 DEBUG   197.219.82.26   2787664   1358 Translate::getLabelFromKey
2026-05-25 11:46:17 DEBUG   197.219.82.26   2787664   1358 sql=SELECT libelle as label FROM llxkr_c_paiement WHERE code = 'LCR' AND entity IN (1)
2026-05-25 11:46:17 DEBUG   197.219.82.26   2787664   1358 Translate::getLabelFromKey
2026-05-25 11:46:17 DEBUG   197.219.82.26   2787664   1358 sql=SELECT libelle as label FROM llxkr_c_paiement WHERE code = 'KLA' AND entity IN (1)
2026-05-25 11:46:17 DEBUG   197.219.82.26   2787664   1358 Translate::getLabelFromKey
2026-05-25 11:46:17 DEBUG   197.219.82.26   2787664   1358 sql=SELECT libelle as label FROM llxkr_c_paiement WHERE code = 'SOF' AND entity IN (1)
2026-05-25 11:46:17 DEBUG   197.219.82.26   2787664   1358 Translate::getLabelFromKey
2026-05-25 11:46:17 DEBUG   197.219.82.26   2787664   1358 sql=SELECT libelle as label FROM llxkr_c_paiement WHERE code = 'BANCON' AND entity IN (1)
2026-05-25 11:46:17 DEBUG   197.219.82.26   2787664   1358 Translate::getLabelFromKey
2026-05-25 11:46:17 DEBUG   197.219.82.26   2787664   1358 sql=SELECT libelle as label FROM llxkr_c_paiement WHERE code = 'IDE' AND entity IN (1)
2026-05-25 11:46:17 DEBUG   197.219.82.26   2787664   1358 Translate::getLabelFromKey
2026-05-25 11:46:17 DEBUG   197.219.82.26   2787664   1358 sql=SELECT libelle as label FROM llxkr_c_paiement WHERE code = 'GIR' AND entity IN (1)
2026-05-25 11:46:17 DEBUG   197.219.82.26   2787664   1358 Account::fetch
2026-05-25 11:46:17 DEBUG   197.219.82.26   2787664   1358 sql=SELECT ba.rowid, ba.ref, ba.label, ba.bank, ba.number, ba.courant as type, ba.clos as status, ba.rappro, ba.url, ba.code_banque, ba.code_guichet, ba.cle_rib, ba.bic, ba.iban_prefix as iban, ba.domiciliation as address, ba.pti_in_ctti, ba.proprio as owner_name, ba.owner_address, ba.owner_zip, ba.owner_town, ba.owner_country_id, ba.state_id, ba.fk_pays as country_id, ba.account_number, ba.fk_accountancy_journal, ba.currency_code, ba.min_allowed, ba.min_desired, ba.comment, ba.datec as date_creation, ba.tms as date_modification, ba.ics, ba.ics_transfer, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, aj.code as accountancy_journal FROM llxkr_bank_account as ba LEFT JOIN llxkr_c_country as c ON ba.fk_pays = c.rowid LEFT JOIN llxkr_c_departements as d ON ba.state_id = d.rowid LEFT JOIN llxkr_accounting_journal as aj ON aj.rowid=ba.fk_accountancy_journal WHERE ba.entity IN (1) AND ba.rowid = 1
2026-05-25 11:46:17 DEBUG   197.219.82.26   2787664   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'bank_account' ORDER BY pos
2026-05-25 11:46:17 DEBUG   197.219.82.26   2787664   1358 Translate::loadCacheCurrencies
2026-05-25 11:46:17 DEBUG   197.219.82.26   2787664   1358 sql=SELECT code_iso, label, unicode FROM llxkr_c_currencies WHERE active = 1 AND code_iso = 'MZN'
2026-05-25 11:46:17 DEBUG   197.219.82.26   2787664   1358 sql=SELECT p.datep as dp, p.ref, p.num_paiement as num_payment, p.rowid, p.fk_bank, c.code as payment_code, c.libelle as payment_label, pf.amount, ba.rowid as baid, ba.ref as baref, ba.label, ba.number as banumber, ba.account_number, ba.fk_accountancy_journal, ba.currency_code as bacurrency_code FROM llxkr_paiement_facture as pf, llxkr_paiement as p LEFT JOIN llxkr_c_paiement as c ON p.fk_paiement = c.id LEFT JOIN llxkr_bank as b ON p.fk_bank = b.rowid LEFT JOIN llxkr_bank_account as ba ON b.fk_account = ba.rowid WHERE pf.fk_facture = 569 AND pf.fk_paiement = p.rowid AND p.entity IN (1) ORDER BY p.datep, p.tms
2026-05-25 11:46:17 DEBUG   197.219.82.26   2787664   1358 sql=SELECT re.rowid, re.amount_ht, re.amount_tva, re.amount_ttc, re.description, re.fk_facture_source FROM llxkr_societe_remise_except as re WHERE fk_facture = 569
2026-05-25 11:46:17 DEBUG   197.219.82.26   2787664   1358 Facture::fetch_lines
2026-05-25 11:46:17 DEBUG   197.219.82.26   2787664   1358 sql=SELECT l.rowid, l.fk_facture, l.fk_product, l.fk_parent_line, l.label as custom_label, l.description, l.product_type, l.price, l.qty, l.vat_src_code, l.tva_tx, l.localtax1_tx, l.localtax2_tx, l.localtax1_type, l.localtax2_type, l.remise_percent, l.fk_remise_except, l.subprice, l.ref_ext, l.situation_percent, l.fk_prev_id, l.rang, l.special_code, l.batch, l.fk_warehouse, l.date_start as date_start, l.date_end as date_end, l.info_bits, l.total_ht, l.total_tva, l.total_localtax1, l.total_localtax2, l.total_ttc, l.fk_code_ventilation, l.fk_product_fournisseur_price as fk_fournprice, l.buy_price_ht as pa_ht, l.fk_unit, l.extraparams, l.fk_multicurrency, l.multicurrency_code, l.multicurrency_subprice, l.multicurrency_total_ht, l.multicurrency_total_tva, l.multicurrency_total_ttc, p.ref as product_ref, p.fk_product_type as fk_product_type, p.label as product_label, p.description as product_desc, p.barcode as product_barcode FROM llxkr_facturedet as l LEFT JOIN llxkr_product as p ON l.fk_product = p.rowid WHERE l.fk_facture = 569 ORDER BY l.rang, l.rowid
2026-05-25 11:46:17 DEBUG   197.219.82.26   2787664   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'facturedet' ORDER BY pos
2026-05-25 11:46:17 DEBUG   197.219.82.26   2787664   1358 sql=SELECT COUNT(ab.rowid) as nb FROM llxkr_accounting_bookkeeping as ab WHERE ab.doc_type = 'customer_invoice' AND ab.fk_doc = 569
2026-05-25 11:46:17 DEBUG   197.219.82.26   2787664   1358 DiscountAbsolute::fetch
2026-05-25 11:46:17 DEBUG   197.219.82.26   2787664   1358 sql=SELECT sr.rowid, sr.fk_soc, sr.discount_type, sr.fk_user, sr.amount_ht, sr.amount_tva, sr.amount_ttc, sr.tva_tx, sr.vat_src_code, sr.multicurrency_amount_ht, sr.multicurrency_amount_tva, sr.multicurrency_amount_ttc, sr.fk_facture_line, sr.fk_facture, sr.fk_facture_source, sr.fk_invoice_supplier_line, sr.fk_invoice_supplier, sr.fk_invoice_supplier_source, sr.description, sr.datec, f.ref as ref_facture_source, f.type as type_facture_source, fsup.ref as ref_invoice_supplier_source, fsup.type as type_invoice_supplier_source FROM llxkr_societe_remise_except as sr LEFT JOIN llxkr_facture as f ON sr.fk_facture_source = f.rowid LEFT JOIN llxkr_facture_fourn as fsup ON sr.fk_invoice_supplier_source = fsup.rowid WHERE sr.entity IN (1) AND sr.fk_facture_source = 569
2026-05-25 11:46:17 DEBUG   197.219.82.26   2787664   1358 sql=SELECT COUNT(ab.rowid) as nb FROM llxkr_accounting_bookkeeping as ab WHERE ab.doc_type = 'customer_invoice' AND ab.fk_doc = 569
2026-05-25 11:46:17 DEBUG   197.219.82.26   2787664   1358 Call getNextNumRef with FACTURE_ADDON = mod_facture_terre, thirdparty=ADITYA BIRLA GLOBAL TRADING ( MOZAMBIQUE), Lda, type=, mode=last
2026-05-25 11:46:17 DEBUG   197.219.82.26   2787664   1358 mod_facture_terre::getNextValue mode=last
2026-05-25 11:46:17 DEBUG   197.219.82.26   2787664   1358 sql=SELECT MAX(CAST(SUBSTRING(ref FROM 8) AS SIGNED)) as max FROM llxkr_facture WHERE ref LIKE 'FA____-%' AND entity IN (1)
2026-05-25 11:46:17 DEBUG   197.219.82.26   2787664   1358 sql=SELECT ref as ref FROM llxkr_facture WHERE ref LIKE 'FA____-0559' AND entity IN (1) ORDER BY ref DESC
2026-05-25 11:46:17 INFO    197.219.82.26   2787664   1358 files.lib.php::dol_dir_list path=/home/joderbya/ssdatadir/facture/FA2604-0550 types=files recursive=0 filter="" excludefilter="(\\.meta|_preview.*.*\\.png)$"
2026-05-25 11:46:17 DEBUG   197.219.82.26   2787664   1358 /core/lib/function2.lib.php::getListOfModels
2026-05-25 11:46:17 DEBUG   197.219.82.26   2787664   1358 sql=SELECT nom as id, nom as doc_template_name, libelle as label, description as description FROM llxkr_document_model WHERE type = 'invoice' AND entity IN (0,1) ORDER BY description DESC
2026-05-25 11:46:17 DEBUG   197.219.82.26   2787664   1358 Link::fetchAll
2026-05-25 11:46:17 DEBUG   197.219.82.26   2787664   1358 sql=SELECT rowid, entity, datea, url, label, objecttype, objectid, share,share_pass  FROM llxkr_links WHERE objecttype = 'facture' AND objectid = 569 AND entity = 1
2026-05-25 11:46:17 DEBUG   197.219.82.26   2787664   1358 Link::fetchAll num=0
2026-05-25 11:46:17 DEBUG   197.219.82.26   2787664   1358 sql=SELECT rowid, label, entity, filename, filepath, fullpath_orig, keywords, cover, gen_or_uploaded, extraparams, date_c, tms as date_m, fk_user_c, fk_user_m, acl, position, share FROM llxkr_ecm_files WHERE entity = 1 AND filepath = 'facture/FA2604-0550'
2026-05-25 11:46:17 DEBUG   197.219.82.26   2787664   1358 Facture::fetchObjectLink
2026-05-25 11:46:17 DEBUG   197.219.82.26   2787664   1358 sql=SELECT rowid, fk_source, sourcetype, fk_target, targettype FROM llxkr_element_element WHERE (fk_source = 569 AND sourcetype = 'facture') OR (fk_target = 569 AND targettype = 'facture') ORDER BY sourcetype
2026-05-25 11:46:17 DEBUG   197.219.82.26   2787664   1358 sql=SELECT s.rowid as socid, s.nom as name, s.client, t.rowid, t.ref, t.ref_client, t.total_ht FROM llxkr_societe as s, llxkr_commande as t WHERE t.fk_soc = s.rowid AND t.fk_soc IN (12) AND t.entity IN (1)
2026-05-25 11:46:17 DEBUG   197.219.82.26   2787664   1358 sql=SELECT s.rowid as socid, s.nom as name, s.client, t.rowid, t.titre as ref, t.total_ht FROM llxkr_societe as s, llxkr_facture_rec as t WHERE t.fk_soc = s.rowid AND t.fk_soc IN (12) AND t.entity IN (1)
2026-05-25 11:46:17 DEBUG   197.219.82.26   2787664   1358 ActionComm::getActions
2026-05-25 11:46:17 DEBUG   197.219.82.26   2787664   1358 sql=SELECT a.id FROM llxkr_actioncomm as a WHERE a.entity IN (1) AND a.fk_element = 569 AND a.elementtype = 'invoice' ORDER BY a.datep DESC, a.id DESC LIMIT 11
2026-05-25 11:46:17 INFO    197.219.82.26   2787664   1358 --- End access to /nacala/compta/facture/card.php
2026-05-25 11:46:18 DEBUG   197.219.82.26   2787685   1358 - This is an already logged session. _SESSION['dol_login']=imartinho _SESSION['dol_entity']=1
2026-05-25 11:46:18 DEBUG   197.219.82.26   2787685   1358 sql=SELECT u.rowid, u.lastname, u.firstname, u.employee, u.gender, u.civility as civility_code, u.birth, u.job, u.email, u.email_oauth2, u.personal_email, u.socialnetworks, u.signature, u.office_phone, u.office_fax, u.user_mobile, u.personal_mobile, u.address, u.zip, u.town, u.fk_state as state_id, u.fk_country as country_id, u.admin, u.login, u.note_private, u.note_public, u.pass, u.pass_crypted, u.pass_temp, u.api_key, u.fk_soc, u.fk_socpeople, u.fk_member, u.fk_user, u.ldap_sid, u.fk_user_expense_validator, u.fk_user_holiday_validator, fk_user_creat as user_creation_id, fk_user_modif as user_modification_id, u.statut as status, u.lang, u.entity, u.datec as datec, GREATEST(u.tms, uef.tms) as datem, u.datelastlogin as datel, u.datepreviouslogin as datep, u.flagdelsessionsbefore, u.iplastlogin, u.ippreviouslogin, u.datelastpassvalidation, u.datestartvalidity, u.dateendvalidity, u.photo as photo, u.openid as openid, u.accountancy_code_user_general, u.accountancy_code, u.thm, u.tjm, u.salary, u.salaryextra, u.weeklyhours, u.color, u.dateemployment, u.dateemploymentend, u.fk_warehouse, u.ref_ext, u.default_range, u.default_c_exp_tax_cat, u.national_registration_number, u.ref_employee, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, s.label as label_establishment, u.fk_establishment FROM llxkr_user as u LEFT JOIN llxkr_user_extrafields as uef ON uef.fk_object = u.rowid LEFT JOIN llxkr_c_country as c ON u.fk_country = c.rowid LEFT JOIN llxkr_c_departements as d ON u.fk_state = d.rowid LEFT JOIN llxkr_establishment as s ON u.fk_establishment = s.rowid WHERE u.entity IN (0, 1) AND u.login = 'imartinho' ORDER BY u.entity ASC
2026-05-25 11:46:18 DEBUG   197.219.82.26   2787685   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'user' ORDER BY pos
2026-05-25 11:46:18 DEBUG   197.219.82.26   2787685   1358 sql=SELECT param, value FROM llxkr_user_param WHERE fk_user = 2 AND entity = 1
2026-05-25 11:46:18 DEBUG   197.219.82.26   2787685   1358 sql=SELECT DISTINCT r.module, r.perms, r.subperms FROM llxkr_user_rights as ur, llxkr_rights_def as r WHERE r.id = ur.fk_id AND r.entity = 1 AND ur.entity = 1 AND ur.fk_user = 2 AND r.perms IS NOT NULL AND r.perms NOT LIKE '%_advance'
2026-05-25 11:46:18 DEBUG   197.219.82.26   2787685   1358 sql=SELECT DISTINCT r.module, r.perms, r.subperms, r.entity FROM llxkr_usergroup_rights as gr, llxkr_usergroup_user as gu, llxkr_rights_def as r WHERE r.id = gr.fk_id AND gr.entity = 1 AND gu.entity IN (0,1) AND r.entity = 1 AND gr.fk_usergroup = gu.fk_usergroup AND gu.fk_user = 2 AND r.perms IS NOT NULL AND r.perms NOT LIKE '%_advance'
2026-05-25 11:46:18 NOTICE  197.219.82.26   2787685   1358 --- Access to GET /nacala/viewimage.php - action=, massaction= NOTOKENRENEWAL=1
2026-05-25 11:46:18 INFO    197.219.82.26   2787685   1358 dol_check_secure_access_document modulepart=apercufacture original_file=FA2604-0550/FA2604-0550.pdf_preview.png entity=1
2026-05-25 11:46:18 INFO    197.219.82.26   2787685   1358 viewimage.php return file /home/joderbya/ssdatadir/facture/FA2604-0550/FA2604-0550.pdf_preview.png filename=FA2604-0550.pdf_preview.png content-type=image/png
2026-05-25 11:46:18 INFO    197.219.82.26   2787685   1358 --- End access to /nacala/viewimage.php
2026-05-25 11:46:20 DEBUG   197.219.82.26   2787763   1358 - This is an already logged session. _SESSION['dol_login']=imartinho _SESSION['dol_entity']=1
2026-05-25 11:46:20 DEBUG   197.219.82.26   2787763   1358 sql=SELECT u.rowid, u.lastname, u.firstname, u.employee, u.gender, u.civility as civility_code, u.birth, u.job, u.email, u.email_oauth2, u.personal_email, u.socialnetworks, u.signature, u.office_phone, u.office_fax, u.user_mobile, u.personal_mobile, u.address, u.zip, u.town, u.fk_state as state_id, u.fk_country as country_id, u.admin, u.login, u.note_private, u.note_public, u.pass, u.pass_crypted, u.pass_temp, u.api_key, u.fk_soc, u.fk_socpeople, u.fk_member, u.fk_user, u.ldap_sid, u.fk_user_expense_validator, u.fk_user_holiday_validator, fk_user_creat as user_creation_id, fk_user_modif as user_modification_id, u.statut as status, u.lang, u.entity, u.datec as datec, GREATEST(u.tms, uef.tms) as datem, u.datelastlogin as datel, u.datepreviouslogin as datep, u.flagdelsessionsbefore, u.iplastlogin, u.ippreviouslogin, u.datelastpassvalidation, u.datestartvalidity, u.dateendvalidity, u.photo as photo, u.openid as openid, u.accountancy_code_user_general, u.accountancy_code, u.thm, u.tjm, u.salary, u.salaryextra, u.weeklyhours, u.color, u.dateemployment, u.dateemploymentend, u.fk_warehouse, u.ref_ext, u.default_range, u.default_c_exp_tax_cat, u.national_registration_number, u.ref_employee, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, s.label as label_establishment, u.fk_establishment FROM llxkr_user as u LEFT JOIN llxkr_user_extrafields as uef ON uef.fk_object = u.rowid LEFT JOIN llxkr_c_country as c ON u.fk_country = c.rowid LEFT JOIN llxkr_c_departements as d ON u.fk_state = d.rowid LEFT JOIN llxkr_establishment as s ON u.fk_establishment = s.rowid WHERE u.entity IN (0, 1) AND u.login = 'imartinho' ORDER BY u.entity ASC
2026-05-25 11:46:20 DEBUG   197.219.82.26   2787763   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'user' ORDER BY pos
2026-05-25 11:46:20 DEBUG   197.219.82.26   2787763   1358 sql=SELECT param, value FROM llxkr_user_param WHERE fk_user = 2 AND entity = 1
2026-05-25 11:46:20 DEBUG   197.219.82.26   2787763   1358 sql=SELECT DISTINCT r.module, r.perms, r.subperms FROM llxkr_user_rights as ur, llxkr_rights_def as r WHERE r.id = ur.fk_id AND r.entity = 1 AND ur.entity = 1 AND ur.fk_user = 2 AND r.perms IS NOT NULL AND r.perms NOT LIKE '%_advance'
2026-05-25 11:46:20 DEBUG   197.219.82.26   2787763   1358 sql=SELECT DISTINCT r.module, r.perms, r.subperms, r.entity FROM llxkr_usergroup_rights as gr, llxkr_usergroup_user as gu, llxkr_rights_def as r WHERE r.id = gr.fk_id AND gr.entity = 1 AND gu.entity IN (0,1) AND r.entity = 1 AND gr.fk_usergroup = gu.fk_usergroup AND gu.fk_user = 2 AND r.perms IS NOT NULL AND r.perms NOT LIKE '%_advance'
2026-05-25 11:46:20 NOTICE  197.219.82.26   2787763   1358 --- Access to GET /nacala/compta/facture/card.php - action=confirm_modif, massaction=
2026-05-25 11:46:20 DEBUG   197.219.82.26   2787763   1358 sql=SELECT m.rowid, m.type, m.module, m.fk_menu, m.fk_mainmenu, m.fk_leftmenu, m.url, m.titre, m.prefix, m.langs, m.perms, m.enabled, m.target, m.mainmenu, m.leftmenu, m.position, m.showtopmenuinframe FROM llxkr_menu as m WHERE m.entity IN (0,1) AND m.menu_handler IN ('eldy','all') AND m.usertype IN (0,2) ORDER BY m.type DESC, m.position, m.rowid
2026-05-25 11:46:20 DEBUG   197.219.82.26   2787763   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'facture' ORDER BY pos
2026-05-25 11:46:20 DEBUG   197.219.82.26   2787763   1358 Facture::fetch
2026-05-25 11:46:20 DEBUG   197.219.82.26   2787763   1358 sql=SELECT f.rowid, f.entity, f.ref, f.ref_client, f.ref_ext, f.type, f.subtype, f.fk_soc, f.total_tva, f.localtax1, f.localtax2, f.total_ht, f.total_ttc, f.revenuestamp, f.datef as df, f.date_pointoftax, f.date_lim_reglement as dlr, f.datec as datec, f.date_valid as datev, f.tms as datem, f.note_private, f.note_public, f.fk_statut as status, f.paye, f.close_code, f.close_note, f.fk_user_author, f.fk_user_valid, f.fk_user_modif, f.model_pdf, f.last_main_doc, f.fk_input_reason, f.fk_facture_source, f.fk_fac_rec_source, f.fk_mode_reglement, f.fk_cond_reglement, f.fk_projet as fk_project, f.extraparams, f.situation_cycle_ref, f.situation_counter, f.situation_final, f.fk_account, f.fk_multicurrency, f.multicurrency_code, f.multicurrency_tx, f.multicurrency_total_ht, f.multicurrency_total_tva, f.multicurrency_total_ttc, p.code as mode_reglement_code, p.libelle as mode_reglement_libelle, c.code as cond_reglement_code, c.libelle as cond_reglement_libelle, c.libelle_facture as cond_reglement_libelle_doc, f.fk_incoterms, f.location_incoterms, f.module_source, f.pos_source, f.pos_print_counter, f.email_sent_counter, i.libelle as label_incoterms, f.retained_warranty as retained_warranty, f.retained_warranty_date_limit as retained_warranty_date_limit, f.retained_warranty_fk_cond_reglement as retained_warranty_fk_cond_reglement, f.payment_reference, f.dispute_status FROM llxkr_facture as f LEFT JOIN llxkr_c_payment_term as c ON f.fk_cond_reglement = c.rowid LEFT JOIN llxkr_c_paiement as p ON f.fk_mode_reglement = p.id LEFT JOIN llxkr_c_input_reason as dr ON dr.rowid = f.fk_input_reason LEFT JOIN llxkr_c_incoterms as i ON f.fk_incoterms = i.rowid WHERE f.rowid = 569
2026-05-25 11:46:20 DEBUG   197.219.82.26   2787763   1358 Facture::fetch_lines
2026-05-25 11:46:20 DEBUG   197.219.82.26   2787763   1358 sql=SELECT l.rowid, l.fk_facture, l.fk_product, l.fk_parent_line, l.label as custom_label, l.description, l.product_type, l.price, l.qty, l.vat_src_code, l.tva_tx, l.localtax1_tx, l.localtax2_tx, l.localtax1_type, l.localtax2_type, l.remise_percent, l.fk_remise_except, l.subprice, l.ref_ext, l.situation_percent, l.fk_prev_id, l.rang, l.special_code, l.batch, l.fk_warehouse, l.date_start as date_start, l.date_end as date_end, l.info_bits, l.total_ht, l.total_tva, l.total_localtax1, l.total_localtax2, l.total_ttc, l.fk_code_ventilation, l.fk_product_fournisseur_price as fk_fournprice, l.buy_price_ht as pa_ht, l.fk_unit, l.extraparams, l.fk_multicurrency, l.multicurrency_code, l.multicurrency_subprice, l.multicurrency_total_ht, l.multicurrency_total_tva, l.multicurrency_total_ttc, p.ref as product_ref, p.fk_product_type as fk_product_type, p.label as product_label, p.description as product_desc, p.barcode as product_barcode FROM llxkr_facturedet as l LEFT JOIN llxkr_product as p ON l.fk_product = p.rowid WHERE l.fk_facture = 569 ORDER BY l.rang, l.rowid
2026-05-25 11:46:20 DEBUG   197.219.82.26   2787763   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'facturedet' ORDER BY pos
2026-05-25 11:46:20 DEBUG   197.219.82.26   2787763   1358 sql=SELECT COUNT(sc.fk_soc) as nb FROM llxkr_facture as dbt, llxkr_societe_commerciaux as sc WHERE dbt.rowid IN (569) AND dbt.entity IN (1) AND sc.fk_soc = dbt.fk_soc AND (sc.fk_user = 2)
2026-05-25 11:46:20 DEBUG   197.219.82.26   2787763   1358 security.lib.php::checkUserAccessToObject::return True
2026-05-25 11:46:20 DEBUG   197.219.82.26   2787763   1358 Facture::fetch
2026-05-25 11:46:20 DEBUG   197.219.82.26   2787763   1358 sql=SELECT f.rowid, f.entity, f.ref, f.ref_client, f.ref_ext, f.type, f.subtype, f.fk_soc, f.total_tva, f.localtax1, f.localtax2, f.total_ht, f.total_ttc, f.revenuestamp, f.datef as df, f.date_pointoftax, f.date_lim_reglement as dlr, f.datec as datec, f.date_valid as datev, f.tms as datem, f.note_private, f.note_public, f.fk_statut as status, f.paye, f.close_code, f.close_note, f.fk_user_author, f.fk_user_valid, f.fk_user_modif, f.model_pdf, f.last_main_doc, f.fk_input_reason, f.fk_facture_source, f.fk_fac_rec_source, f.fk_mode_reglement, f.fk_cond_reglement, f.fk_projet as fk_project, f.extraparams, f.situation_cycle_ref, f.situation_counter, f.situation_final, f.fk_account, f.fk_multicurrency, f.multicurrency_code, f.multicurrency_tx, f.multicurrency_total_ht, f.multicurrency_total_tva, f.multicurrency_total_ttc, p.code as mode_reglement_code, p.libelle as mode_reglement_libelle, c.code as cond_reglement_code, c.libelle as cond_reglement_libelle, c.libelle_facture as cond_reglement_libelle_doc, f.fk_incoterms, f.location_incoterms, f.module_source, f.pos_source, f.pos_print_counter, f.email_sent_counter, i.libelle as label_incoterms, f.retained_warranty as retained_warranty, f.retained_warranty_date_limit as retained_warranty_date_limit, f.retained_warranty_fk_cond_reglement as retained_warranty_fk_cond_reglement, f.payment_reference, f.dispute_status FROM llxkr_facture as f LEFT JOIN llxkr_c_payment_term as c ON f.fk_cond_reglement = c.rowid LEFT JOIN llxkr_c_paiement as p ON f.fk_mode_reglement = p.id LEFT JOIN llxkr_c_input_reason as dr ON dr.rowid = f.fk_input_reason LEFT JOIN llxkr_c_incoterms as i ON f.fk_incoterms = i.rowid WHERE f.rowid = 569
2026-05-25 11:46:20 DEBUG   197.219.82.26   2787763   1358 Facture::fetch_lines
2026-05-25 11:46:20 DEBUG   197.219.82.26   2787763   1358 sql=SELECT l.rowid, l.fk_facture, l.fk_product, l.fk_parent_line, l.label as custom_label, l.description, l.product_type, l.price, l.qty, l.vat_src_code, l.tva_tx, l.localtax1_tx, l.localtax2_tx, l.localtax1_type, l.localtax2_type, l.remise_percent, l.fk_remise_except, l.subprice, l.ref_ext, l.situation_percent, l.fk_prev_id, l.rang, l.special_code, l.batch, l.fk_warehouse, l.date_start as date_start, l.date_end as date_end, l.info_bits, l.total_ht, l.total_tva, l.total_localtax1, l.total_localtax2, l.total_ttc, l.fk_code_ventilation, l.fk_product_fournisseur_price as fk_fournprice, l.buy_price_ht as pa_ht, l.fk_unit, l.extraparams, l.fk_multicurrency, l.multicurrency_code, l.multicurrency_subprice, l.multicurrency_total_ht, l.multicurrency_total_tva, l.multicurrency_total_ttc, p.ref as product_ref, p.fk_product_type as fk_product_type, p.label as product_label, p.description as product_desc, p.barcode as product_barcode FROM llxkr_facturedet as l LEFT JOIN llxkr_product as p ON l.fk_product = p.rowid WHERE l.fk_facture = 569 ORDER BY l.rang, l.rowid
2026-05-25 11:46:20 DEBUG   197.219.82.26   2787763   1358 sql=SELECT s.rowid, s.nom as name, s.name_alias, s.entity, s.ref_ext, s.address, s.datec as date_creation, s.prefix_comm, s.status, s.fk_warehouse, s.price_level, GREATEST(s.tms, sef.tms) as date_modification, s.fk_user_creat, s.fk_user_modif, s.phone, s.phone_mobile, s.fax, s.email, s.socialnetworks, s.url, s.zip, s.town, s.note_private, s.note_public, s.client, s.fournisseur, s.siren as idprof1, s.siret as idprof2, s.ape as idprof3, s.idprof4, s.idprof5, s.idprof6, s.capital, s.tva_intra, s.fk_typent as typent_id, s.fk_effectif as effectif_id, s.fk_forme_juridique as forme_juridique_code, s.birth, s.webservices_url, s.webservices_key, s.model_pdf, s.last_main_doc, s.accountancy_code_customer_general, s.code_compta, s.accountancy_code_supplier_general, s.code_compta_fournisseur, s.accountancy_code_buy, s.accountancy_code_sell, s.vat_reverse_charge as soc_vat_reverse_charge, s.code_client, s.code_fournisseur, s.parent, s.barcode, s.fk_departement as state_id, s.fk_pays as country_id, s.fk_stcomm, s.mode_reglement, s.cond_reglement, s.deposit_percent, s.transport_mode, s.fk_account, s.tva_assuj, s.mode_reglement_supplier, s.cond_reglement_supplier, s.transport_mode_supplier, s.localtax1_assuj, s.localtax1_value, s.localtax2_assuj, s.localtax2_value, s.fk_prospectlevel, s.default_lang, s.logo, s.logo_squarred, s.fk_shipping_method, s.outstanding_limit, s.import_key, s.canvas, s.fk_incoterms, s.location_incoterms, s.order_min_amount, s.supplier_order_min_amount, s.fk_multicurrency, s.multicurrency_code, fj.libelle as forme_juridique, e.libelle as effectif, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, r.rowid as region_id, r.code_region as region_code, st.libelle as stcomm, st.picto as stcomm_picto, te.code as typent_code, i.libelle as label_incoterms, s.remise_client, s.remise_supplier FROM llxkr_societe as s LEFT JOIN llxkr_societe_extrafields as sef ON sef.fk_object=s.rowid LEFT JOIN llxkr_c_effectif as e ON s.fk_effectif = e.id LEFT JOIN llxkr_c_country as c ON s.fk_pays = c.rowid LEFT JOIN llxkr_c_stcomm as st ON s.fk_stcomm = st.id LEFT JOIN llxkr_c_forme_juridique as fj ON s.fk_forme_juridique = fj.code LEFT JOIN llxkr_c_departements as d ON s.fk_departement = d.rowid LEFT JOIN llxkr_c_regions as r ON d.fk_region = r.code_region  LEFT JOIN llxkr_c_typent as te ON s.fk_typent = te.id LEFT JOIN llxkr_c_incoterms as i ON s.fk_incoterms = i.rowid WHERE s.entity IN (1) AND s.rowid = 12
2026-05-25 11:46:20 DEBUG   197.219.82.26   2787763   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'societe' ORDER BY pos
2026-05-25 11:46:20 DEBUG   197.219.82.26   2787763   1358 sql=SELECT pf.amount FROM llxkr_paiement_facture as pf WHERE pf.fk_facture = 569
2026-05-25 11:46:20 DEBUG   197.219.82.26   2787763   1358 sql=SELECT COUNT(ab.rowid) as nb FROM llxkr_accounting_bookkeeping as ab WHERE ab.doc_type = 'customer_invoice' AND ab.fk_doc = 569
2026-05-25 11:46:20 DEBUG   197.219.82.26   2787763   1358 Facture::setDraft
2026-05-25 11:46:20 DEBUG   197.219.82.26   2787763   1358 BEGIN Transaction
2026-05-25 11:46:20 DEBUG   197.219.82.26   2787763   1358  sql=UPDATE llxkr_facture SET fk_statut = 0 WHERE rowid = 569
2026-05-25 11:46:20 DEBUG   197.219.82.26   2787763   1358 COMMIT Transaction
2026-05-25 11:46:20 DEBUG   197.219.82.26   2787763   1358 Facture::fetch
2026-05-25 11:46:20 DEBUG   197.219.82.26   2787763   1358 sql=SELECT f.rowid, f.entity, f.ref, f.ref_client, f.ref_ext, f.type, f.subtype, f.fk_soc, f.total_tva, f.localtax1, f.localtax2, f.total_ht, f.total_ttc, f.revenuestamp, f.datef as df, f.date_pointoftax, f.date_lim_reglement as dlr, f.datec as datec, f.date_valid as datev, f.tms as datem, f.note_private, f.note_public, f.fk_statut as status, f.paye, f.close_code, f.close_note, f.fk_user_author, f.fk_user_valid, f.fk_user_modif, f.model_pdf, f.last_main_doc, f.fk_input_reason, f.fk_facture_source, f.fk_fac_rec_source, f.fk_mode_reglement, f.fk_cond_reglement, f.fk_projet as fk_project, f.extraparams, f.situation_cycle_ref, f.situation_counter, f.situation_final, f.fk_account, f.fk_multicurrency, f.multicurrency_code, f.multicurrency_tx, f.multicurrency_total_ht, f.multicurrency_total_tva, f.multicurrency_total_ttc, p.code as mode_reglement_code, p.libelle as mode_reglement_libelle, c.code as cond_reglement_code, c.libelle as cond_reglement_libelle, c.libelle_facture as cond_reglement_libelle_doc, f.fk_incoterms, f.location_incoterms, f.module_source, f.pos_source, f.pos_print_counter, f.email_sent_counter, i.libelle as label_incoterms, f.retained_warranty as retained_warranty, f.retained_warranty_date_limit as retained_warranty_date_limit, f.retained_warranty_fk_cond_reglement as retained_warranty_fk_cond_reglement, f.payment_reference, f.dispute_status FROM llxkr_facture as f LEFT JOIN llxkr_c_payment_term as c ON f.fk_cond_reglement = c.rowid LEFT JOIN llxkr_c_paiement as p ON f.fk_mode_reglement = p.id LEFT JOIN llxkr_c_input_reason as dr ON dr.rowid = f.fk_input_reason LEFT JOIN llxkr_c_incoterms as i ON f.fk_incoterms = i.rowid WHERE f.rowid = 569
2026-05-25 11:46:20 DEBUG   197.219.82.26   2787763   1358 Facture::fetch_lines
2026-05-25 11:46:20 DEBUG   197.219.82.26   2787763   1358 sql=SELECT l.rowid, l.fk_facture, l.fk_product, l.fk_parent_line, l.label as custom_label, l.description, l.product_type, l.price, l.qty, l.vat_src_code, l.tva_tx, l.localtax1_tx, l.localtax2_tx, l.localtax1_type, l.localtax2_type, l.remise_percent, l.fk_remise_except, l.subprice, l.ref_ext, l.situation_percent, l.fk_prev_id, l.rang, l.special_code, l.batch, l.fk_warehouse, l.date_start as date_start, l.date_end as date_end, l.info_bits, l.total_ht, l.total_tva, l.total_localtax1, l.total_localtax2, l.total_ttc, l.fk_code_ventilation, l.fk_product_fournisseur_price as fk_fournprice, l.buy_price_ht as pa_ht, l.fk_unit, l.extraparams, l.fk_multicurrency, l.multicurrency_code, l.multicurrency_subprice, l.multicurrency_total_ht, l.multicurrency_total_tva, l.multicurrency_total_ttc, p.ref as product_ref, p.fk_product_type as fk_product_type, p.label as product_label, p.description as product_desc, p.barcode as product_barcode FROM llxkr_facturedet as l LEFT JOIN llxkr_product as p ON l.fk_product = p.rowid WHERE l.fk_facture = 569 ORDER BY l.rang, l.rowid
2026-05-25 11:46:20 INFO    197.219.82.26   2787763   1358 commonGenerateDocument modele=crabe outputlangs->defaultlang=pt_PT
2026-05-25 11:46:20 INFO    197.219.82.26   2787763   1358 pdf_getFormat Get paper format with mode=setup MAIN_PDF_FORMAT=null outputlangs->defaultlang=null and langs->defaultlang=pt_PT
2026-05-25 11:46:20 DEBUG   197.219.82.26   2787763   1358 sql=SELECT code, label, width, height, unit FROM llxkr_c_paper_format WHERE code = 'EUA4'
2026-05-25 11:46:20 INFO    197.219.82.26   2787763   1358 write_file outputlangs->defaultlang=pt_PT
2026-05-25 11:46:20 DEBUG   197.219.82.26   2787763   1358 sql=SELECT s.rowid, s.nom as name, s.name_alias, s.entity, s.ref_ext, s.address, s.datec as date_creation, s.prefix_comm, s.status, s.fk_warehouse, s.price_level, GREATEST(s.tms, sef.tms) as date_modification, s.fk_user_creat, s.fk_user_modif, s.phone, s.phone_mobile, s.fax, s.email, s.socialnetworks, s.url, s.zip, s.town, s.note_private, s.note_public, s.client, s.fournisseur, s.siren as idprof1, s.siret as idprof2, s.ape as idprof3, s.idprof4, s.idprof5, s.idprof6, s.capital, s.tva_intra, s.fk_typent as typent_id, s.fk_effectif as effectif_id, s.fk_forme_juridique as forme_juridique_code, s.birth, s.webservices_url, s.webservices_key, s.model_pdf, s.last_main_doc, s.accountancy_code_customer_general, s.code_compta, s.accountancy_code_supplier_general, s.code_compta_fournisseur, s.accountancy_code_buy, s.accountancy_code_sell, s.vat_reverse_charge as soc_vat_reverse_charge, s.code_client, s.code_fournisseur, s.parent, s.barcode, s.fk_departement as state_id, s.fk_pays as country_id, s.fk_stcomm, s.mode_reglement, s.cond_reglement, s.deposit_percent, s.transport_mode, s.fk_account, s.tva_assuj, s.mode_reglement_supplier, s.cond_reglement_supplier, s.transport_mode_supplier, s.localtax1_assuj, s.localtax1_value, s.localtax2_assuj, s.localtax2_value, s.fk_prospectlevel, s.default_lang, s.logo, s.logo_squarred, s.fk_shipping_method, s.outstanding_limit, s.import_key, s.canvas, s.fk_incoterms, s.location_incoterms, s.order_min_amount, s.supplier_order_min_amount, s.fk_multicurrency, s.multicurrency_code, fj.libelle as forme_juridique, e.libelle as effectif, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, r.rowid as region_id, r.code_region as region_code, st.libelle as stcomm, st.picto as stcomm_picto, te.code as typent_code, i.libelle as label_incoterms, s.remise_client, s.remise_supplier FROM llxkr_societe as s LEFT JOIN llxkr_societe_extrafields as sef ON sef.fk_object=s.rowid LEFT JOIN llxkr_c_effectif as e ON s.fk_effectif = e.id LEFT JOIN llxkr_c_country as c ON s.fk_pays = c.rowid LEFT JOIN llxkr_c_stcomm as st ON s.fk_stcomm = st.id LEFT JOIN llxkr_c_forme_juridique as fj ON s.fk_forme_juridique = fj.code LEFT JOIN llxkr_c_departements as d ON s.fk_departement = d.rowid LEFT JOIN llxkr_c_regions as r ON d.fk_region = r.code_region  LEFT JOIN llxkr_c_typent as te ON s.fk_typent = te.id LEFT JOIN llxkr_c_incoterms as i ON s.fk_incoterms = i.rowid WHERE s.entity IN (1) AND s.rowid = 12
2026-05-25 11:46:20 DEBUG   197.219.82.26   2787763   1358 Facture::getSommePaiement
2026-05-25 11:46:20 DEBUG   197.219.82.26   2787763   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 569
2026-05-25 11:46:20 DEBUG   197.219.82.26   2787763   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-05-25 11:46:20 DEBUG   197.219.82.26   2787763   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 569 AND f.type IN (0,2,5)
2026-05-25 11:46:20 DEBUG   197.219.82.26   2787763   1358 DiscountAbsolute::getSumDepositsUsed
2026-05-25 11:46:20 DEBUG   197.219.82.26   2787763   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 569 AND f.type = 3
2026-05-25 11:46:20 DEBUG   197.219.82.26   2787763   1358 Facture::getListOfPayments filtertype= multicurrency=0 mode=0
2026-05-25 11:46:20 DEBUG   197.219.82.26   2787763   1358 sql=SELECT p.ref, pf.amount, pf.multicurrency_amount, p.fk_paiement, p.datep, p.num_paiement as num, t.code, p.ref_ext, p.fk_bank FROM llxkr_paiement_facture as pf, llxkr_paiement as p, llxkr_c_paiement as t WHERE pf.fk_facture = 569 AND pf.fk_paiement = p.rowid AND p.fk_paiement = t.id AND p.entity IN (1)
2026-05-25 11:46:20 DEBUG   197.219.82.26   2787763   1358 sql=SELECT rc.amount_ttc as amount, rc.multicurrency_amount_ttc as multicurrency_amount, rc.datec as date, f.ref as ref, rc.description as type FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 569 AND (f.type = 2 OR f.type = 0 OR f.type = 3)
2026-05-25 11:46:20 INFO    197.219.82.26   2787763   1358 functions.lib::dol_mkdir: dir=/home/joderbya/ssdatadir/admin/temp/
2026-05-25 11:46:20 DEBUG   197.219.82.26   2787763   1358 sql=SELECT rowid FROM llxkr_facture WHERE fk_facture_source = 569 AND type < 2 AND fk_statut = 1 ORDER BY fk_statut DESC
2026-05-25 11:46:20 DEBUG   197.219.82.26   2787763   1358 Facture::fetchObjectLink
2026-05-25 11:46:20 DEBUG   197.219.82.26   2787763   1358 sql=SELECT rowid, fk_source, sourcetype, fk_target, targettype FROM llxkr_element_element WHERE (fk_source = 569 AND sourcetype = 'facture') OR (fk_target = 569 AND targettype = 'facture') ORDER BY sourcetype
2026-05-25 11:46:20 DEBUG   197.219.82.26   2787763   1358 Facture::getIdContact
2026-05-25 11:46:20 DEBUG   197.219.82.26   2787763   1358 sql=SELECT ec.fk_socpeople FROM llxkr_element_contact as ec, llxkr_user as c, llxkr_c_type_contact as tc WHERE ec.element_id = 569 AND ec.fk_socpeople = c.rowid AND c.entity IN (0,1) AND ec.fk_c_type_contact = tc.rowid AND tc.element = 'facture' AND tc.source = 'internal' AND tc.code = 'BILLING' AND tc.active = 1
2026-05-25 11:46:20 DEBUG   197.219.82.26   2787763   1358 Facture::getIdContact
2026-05-25 11:46:20 DEBUG   197.219.82.26   2787763   1358 sql=SELECT ec.fk_socpeople FROM llxkr_element_contact as ec, llxkr_socpeople as c, llxkr_c_type_contact as tc WHERE ec.element_id = 569 AND ec.fk_socpeople = c.rowid AND c.entity IN (1) AND ec.fk_c_type_contact = tc.rowid AND tc.element = 'facture' AND tc.source = 'external' AND tc.code = 'BILLING' AND tc.active = 1
2026-05-25 11:46:20 DEBUG   197.219.82.26   2787763   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'facture' ORDER BY pos
2026-05-25 11:46:20 DEBUG   197.219.82.26   2787763   1358 Translate::getLabelFromKey
2026-05-25 11:46:20 DEBUG   197.219.82.26   2787763   1358 sql=SELECT label as label FROM llxkr_c_currencies WHERE code_iso = 'MZN'
2026-05-25 11:46:20 INFO    197.219.82.26   2787763   1358 bottomlasttab=225 this->page_hauteur=297 heightforinfotot=50 heightforfreetext=5 heightforfooter=18
2026-05-25 11:46:20 DEBUG   197.219.82.26   2787763   1358 Account::fetch
2026-05-25 11:46:20 DEBUG   197.219.82.26   2787763   1358 sql=SELECT ba.rowid, ba.ref, ba.label, ba.bank, ba.number, ba.courant as type, ba.clos as status, ba.rappro, ba.url, ba.code_banque, ba.code_guichet, ba.cle_rib, ba.bic, ba.iban_prefix as iban, ba.domiciliation as address, ba.pti_in_ctti, ba.proprio as owner_name, ba.owner_address, ba.owner_zip, ba.owner_town, ba.owner_country_id, ba.state_id, ba.fk_pays as country_id, ba.account_number, ba.fk_accountancy_journal, ba.currency_code, ba.min_allowed, ba.min_desired, ba.comment, ba.datec as date_creation, ba.tms as date_modification, ba.ics, ba.ics_transfer, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, aj.code as accountancy_journal FROM llxkr_bank_account as ba LEFT JOIN llxkr_c_country as c ON ba.fk_pays = c.rowid LEFT JOIN llxkr_c_departements as d ON ba.state_id = d.rowid LEFT JOIN llxkr_accounting_journal as aj ON aj.rowid=ba.fk_accountancy_journal WHERE ba.entity IN (1) AND ba.rowid = 1
2026-05-25 11:46:20 DEBUG   197.219.82.26   2787763   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'bank_account' ORDER BY pos
2026-05-25 11:46:20 DEBUG   197.219.82.26   2787763   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-05-25 11:46:20 DEBUG   197.219.82.26   2787763   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 569 AND f.type IN (0,2,5)
2026-05-25 11:46:20 DEBUG   197.219.82.26   2787763   1358 DiscountAbsolute::getSumDepositsUsed
2026-05-25 11:46:20 DEBUG   197.219.82.26   2787763   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 569 AND f.type = 3
2026-05-25 11:46:20 DEBUG   197.219.82.26   2787763   1358 Facture::getListOfPayments filtertype= multicurrency=0 mode=1
2026-05-25 11:46:20 DEBUG   197.219.82.26   2787763   1358 sql=SELECT p.ref, pf.amount, pf.multicurrency_amount, p.fk_paiement, p.datep, p.num_paiement as num, t.code, p.ref_ext, p.fk_bank FROM llxkr_paiement_facture as pf, llxkr_paiement as p, llxkr_c_paiement as t WHERE pf.fk_facture = 569 AND pf.fk_paiement = p.rowid AND p.fk_paiement = t.id AND p.entity IN (1)
2026-05-25 11:46:20 INFO    197.219.82.26   2787763   1358 dol_delete_file file=/home/joderbya/ssdatadir/facture/FA2604-0550/FA2604-0550.pdf_preview.png disableglob=1 nophperrors=0 nohook=0
2026-05-25 11:46:20 DEBUG   197.219.82.26   2787763   1358 Removed file /home/joderbya/ssdatadir/facture/FA2604-0550/FA2604-0550.pdf_preview.png
2026-05-25 11:46:20 DEBUG   197.219.82.26   2787763   1358 EcmFiles::fetch
2026-05-25 11:46:20 DEBUG   197.219.82.26   2787763   1358 sql=SELECT t.rowid, t.ref, t.label, t.share, t.entity, t.filename, t.filepath, t.fullpath_orig, t.description, t.keywords, t.cover, t.position, t.gen_or_uploaded, t.extraparams, t.date_c, t.tms as date_m, t.fk_user_c, t.fk_user_m, t.note_private, t.note_public, t.acl, t.src_object_type, t.src_object_id, t.agenda_id FROM llxkr_ecm_files as t WHERE 1 = 1 AND t.filepath = 'facture/FA2604-0550' AND t.filename = 'FA2604-0550.pdf' AND t.entity = 1
2026-05-25 11:46:20 DEBUG   197.219.82.26   2787763   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'ecm_files' ORDER BY pos
2026-05-25 11:46:20 DEBUG   197.219.82.26   2787763   1358 EcmFiles::update
2026-05-25 11:46:20 DEBUG   197.219.82.26   2787763   1358 BEGIN Transaction
2026-05-25 11:46:20 DEBUG   197.219.82.26   2787763   1358  sql=UPDATE llxkr_ecm_files SET ref = '0a38ad8a8712d459022ae798488f74a9', label = '053f5d00d5ea29c1f10cd9d12790a5df', share = null, entity = 1, filename = 'FA2604-0550.pdf', filepath = 'facture/FA2604-0550', fullpath_orig = '', description = '', keywords = '', cover = null, position = 1, gen_or_uploaded = 'generated', extraparams = null, date_c = '2026-04-01 08:08:53', fk_user_m = 2, acl = null, src_object_id = 569, src_object_type = 'facture', agenda_id = null WHERE rowid=812
2026-05-25 11:46:20 DEBUG   197.219.82.26   2787763   1358 COMMIT Transaction
2026-05-25 11:46:20 DEBUG   197.219.82.26   2787763   1358 sql=UPDATE llxkr_facture SET last_main_doc = 'facture/FA2604-0550/FA2604-0550.pdf' WHERE rowid = 569
2026-05-25 11:46:20 DEBUG   197.219.82.26   2787763   1358 sql=SELECT t.localtax1, t.localtax2 FROM llxkr_c_tva as t, llxkr_c_country as c WHERE t.fk_pays = c.rowid AND c.code = 'MZ' AND t.active = 1 AND t.entity IN (1) AND t.localtax1_type <> '0'
2026-05-25 11:46:20 DEBUG   197.219.82.26   2787763   1358 sql=SELECT t.localtax1, t.localtax2 FROM llxkr_c_tva as t, llxkr_c_country as c WHERE t.fk_pays = c.rowid AND c.code = 'MZ' AND t.active = 1 AND t.entity IN (1) AND t.localtax2_type <> '0'
2026-05-25 11:46:20 DEBUG   197.219.82.26   2787763   1358 sql=SELECT s.rowid, s.nom as name, s.name_alias, s.entity, s.ref_ext, s.address, s.datec as date_creation, s.prefix_comm, s.status, s.fk_warehouse, s.price_level, GREATEST(s.tms, sef.tms) as date_modification, s.fk_user_creat, s.fk_user_modif, s.phone, s.phone_mobile, s.fax, s.email, s.socialnetworks, s.url, s.zip, s.town, s.note_private, s.note_public, s.client, s.fournisseur, s.siren as idprof1, s.siret as idprof2, s.ape as idprof3, s.idprof4, s.idprof5, s.idprof6, s.capital, s.tva_intra, s.fk_typent as typent_id, s.fk_effectif as effectif_id, s.fk_forme_juridique as forme_juridique_code, s.birth, s.webservices_url, s.webservices_key, s.model_pdf, s.last_main_doc, s.accountancy_code_customer_general, s.code_compta, s.accountancy_code_supplier_general, s.code_compta_fournisseur, s.accountancy_code_buy, s.accountancy_code_sell, s.vat_reverse_charge as soc_vat_reverse_charge, s.code_client, s.code_fournisseur, s.parent, s.barcode, s.fk_departement as state_id, s.fk_pays as country_id, s.fk_stcomm, s.mode_reglement, s.cond_reglement, s.deposit_percent, s.transport_mode, s.fk_account, s.tva_assuj, s.mode_reglement_supplier, s.cond_reglement_supplier, s.transport_mode_supplier, s.localtax1_assuj, s.localtax1_value, s.localtax2_assuj, s.localtax2_value, s.fk_prospectlevel, s.default_lang, s.logo, s.logo_squarred, s.fk_shipping_method, s.outstanding_limit, s.import_key, s.canvas, s.fk_incoterms, s.location_incoterms, s.order_min_amount, s.supplier_order_min_amount, s.fk_multicurrency, s.multicurrency_code, fj.libelle as forme_juridique, e.libelle as effectif, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, r.rowid as region_id, r.code_region as region_code, st.libelle as stcomm, st.picto as stcomm_picto, te.code as typent_code, i.libelle as label_incoterms, s.remise_client, s.remise_supplier FROM llxkr_societe as s LEFT JOIN llxkr_societe_extrafields as sef ON sef.fk_object=s.rowid LEFT JOIN llxkr_c_effectif as e ON s.fk_effectif = e.id LEFT JOIN llxkr_c_country as c ON s.fk_pays = c.rowid LEFT JOIN llxkr_c_stcomm as st ON s.fk_stcomm = st.id LEFT JOIN llxkr_c_forme_juridique as fj ON s.fk_forme_juridique = fj.code LEFT JOIN llxkr_c_departements as d ON s.fk_departement = d.rowid LEFT JOIN llxkr_c_regions as r ON d.fk_region = r.code_region  LEFT JOIN llxkr_c_typent as te ON s.fk_typent = te.id LEFT JOIN llxkr_c_incoterms as i ON s.fk_incoterms = i.rowid WHERE s.entity IN (1) AND s.rowid = 12
2026-05-25 11:46:20 DEBUG   197.219.82.26   2787763   1358 sql=SELECT s.rowid, s.nom as name, s.name_alias, s.entity, s.ref_ext, s.address, s.datec as date_creation, s.prefix_comm, s.status, s.fk_warehouse, s.price_level, GREATEST(s.tms, sef.tms) as date_modification, s.fk_user_creat, s.fk_user_modif, s.phone, s.phone_mobile, s.fax, s.email, s.socialnetworks, s.url, s.zip, s.town, s.note_private, s.note_public, s.client, s.fournisseur, s.siren as idprof1, s.siret as idprof2, s.ape as idprof3, s.idprof4, s.idprof5, s.idprof6, s.capital, s.tva_intra, s.fk_typent as typent_id, s.fk_effectif as effectif_id, s.fk_forme_juridique as forme_juridique_code, s.birth, s.webservices_url, s.webservices_key, s.model_pdf, s.last_main_doc, s.accountancy_code_customer_general, s.code_compta, s.accountancy_code_supplier_general, s.code_compta_fournisseur, s.accountancy_code_buy, s.accountancy_code_sell, s.vat_reverse_charge as soc_vat_reverse_charge, s.code_client, s.code_fournisseur, s.parent, s.barcode, s.fk_departement as state_id, s.fk_pays as country_id, s.fk_stcomm, s.mode_reglement, s.cond_reglement, s.deposit_percent, s.transport_mode, s.fk_account, s.tva_assuj, s.mode_reglement_supplier, s.cond_reglement_supplier, s.transport_mode_supplier, s.localtax1_assuj, s.localtax1_value, s.localtax2_assuj, s.localtax2_value, s.fk_prospectlevel, s.default_lang, s.logo, s.logo_squarred, s.fk_shipping_method, s.outstanding_limit, s.import_key, s.canvas, s.fk_incoterms, s.location_incoterms, s.order_min_amount, s.supplier_order_min_amount, s.fk_multicurrency, s.multicurrency_code, fj.libelle as forme_juridique, e.libelle as effectif, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, r.rowid as region_id, r.code_region as region_code, st.libelle as stcomm, st.picto as stcomm_picto, te.code as typent_code, i.libelle as label_incoterms, s.remise_client, s.remise_supplier FROM llxkr_societe as s LEFT JOIN llxkr_societe_extrafields as sef ON sef.fk_object=s.rowid LEFT JOIN llxkr_c_effectif as e ON s.fk_effectif = e.id LEFT JOIN llxkr_c_country as c ON s.fk_pays = c.rowid LEFT JOIN llxkr_c_stcomm as st ON s.fk_stcomm = st.id LEFT JOIN llxkr_c_forme_juridique as fj ON s.fk_forme_juridique = fj.code LEFT JOIN llxkr_c_departements as d ON s.fk_departement = d.rowid LEFT JOIN llxkr_c_regions as r ON d.fk_region = r.code_region  LEFT JOIN llxkr_c_typent as te ON s.fk_typent = te.id LEFT JOIN llxkr_c_incoterms as i ON s.fk_incoterms = i.rowid WHERE s.entity IN (1) AND s.rowid = 12
2026-05-25 11:46:20 DEBUG   197.219.82.26   2787763   1358 useRevenueStamp
2026-05-25 11:46:20 DEBUG   197.219.82.26   2787763   1358 sql=SELECT COUNT(*) as nb FROM llxkr_c_revenuestamp as r, llxkr_c_country as c WHERE r.fk_pays = c.rowid AND c.code = 'MZ' AND r.active = 1
2026-05-25 11:46:20 DEBUG   197.219.82.26   2787763   1358 Facture::getSommePaiement
2026-05-25 11:46:20 DEBUG   197.219.82.26   2787763   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 569
2026-05-25 11:46:20 DEBUG   197.219.82.26   2787763   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-05-25 11:46:20 DEBUG   197.219.82.26   2787763   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 569 AND f.type IN (0,2,5)
2026-05-25 11:46:20 DEBUG   197.219.82.26   2787763   1358 DiscountAbsolute::getSumDepositsUsed
2026-05-25 11:46:20 DEBUG   197.219.82.26   2787763   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 569 AND f.type = 3
2026-05-25 11:46:20 DEBUG   197.219.82.26   2787763   1358 DiscountAbsolute::getAvailableDiscounts discount_type=0
2026-05-25 11:46:20 DEBUG   197.219.82.26   2787763   1358 sql=SELECT SUM(rc.amount_ttc) as amount, SUM(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc WHERE rc.entity = 1 AND rc.discount_type=0 AND (rc.fk_facture IS NULL AND rc.fk_facture_line IS NULL) AND rc.fk_soc = 12 AND (fk_facture_source IS NULL OR (description LIKE '(DEPOSIT)%' AND description NOT LIKE '(EXCESS RECEIVED)%'))
2026-05-25 11:46:20 DEBUG   197.219.82.26   2787763   1358 DiscountAbsolute::getAvailableDiscounts discount_type=0
2026-05-25 11:46:20 DEBUG   197.219.82.26   2787763   1358 sql=SELECT SUM(rc.amount_ttc) as amount, SUM(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc WHERE rc.entity = 1 AND rc.discount_type=0 AND (rc.fk_facture IS NULL AND rc.fk_facture_line IS NULL) AND rc.fk_soc = 12 AND (fk_facture_source IS NOT NULL AND (description NOT LIKE '(DEPOSIT)%' OR description LIKE '(EXCESS RECEIVED)%'))
2026-05-25 11:46:20 DEBUG   197.219.82.26   2787763   1358 sql=SELECT COUNT(f.rowid) as nb, SUM(f.total_ttc) as amount, SUM(f.multicurrency_total_ttc) as multicurrency_amount FROM llxkr_facture as f WHERE f.entity = 1 AND paye = 0 AND fk_statut = 1 AND f.type = 2 AND NOT EXISTS (SELECT rowid FROM llxkr_societe_remise_except as rc WHERE rc.discount_type = 0 AND rc.fk_facture = f.rowid AND rc.fk_soc = 12) AND f.fk_soc = 12
2026-05-25 11:46:20 DEBUG   197.219.82.26   2787763   1358 sql=SELECT u.rowid, u.lastname, u.firstname, u.employee, u.gender, u.civility as civility_code, u.birth, u.job, u.email, u.email_oauth2, u.personal_email, u.socialnetworks, u.signature, u.office_phone, u.office_fax, u.user_mobile, u.personal_mobile, u.address, u.zip, u.town, u.fk_state as state_id, u.fk_country as country_id, u.admin, u.login, u.note_private, u.note_public, u.pass, u.pass_crypted, u.pass_temp, u.api_key, u.fk_soc, u.fk_socpeople, u.fk_member, u.fk_user, u.ldap_sid, u.fk_user_expense_validator, u.fk_user_holiday_validator, fk_user_creat as user_creation_id, fk_user_modif as user_modification_id, u.statut as status, u.lang, u.entity, u.datec as datec, GREATEST(u.tms, uef.tms) as datem, u.datelastlogin as datel, u.datepreviouslogin as datep, u.flagdelsessionsbefore, u.iplastlogin, u.ippreviouslogin, u.datelastpassvalidation, u.datestartvalidity, u.dateendvalidity, u.photo as photo, u.openid as openid, u.accountancy_code_user_general, u.accountancy_code, u.thm, u.tjm, u.salary, u.salaryextra, u.weeklyhours, u.color, u.dateemployment, u.dateemploymentend, u.fk_warehouse, u.ref_ext, u.default_range, u.default_c_exp_tax_cat, u.national_registration_number, u.ref_employee, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, s.label as label_establishment, u.fk_establishment FROM llxkr_user as u LEFT JOIN llxkr_user_extrafields as uef ON uef.fk_object = u.rowid LEFT JOIN llxkr_c_country as c ON u.fk_country = c.rowid LEFT JOIN llxkr_c_departements as d ON u.fk_state = d.rowid LEFT JOIN llxkr_establishment as s ON u.fk_establishment = s.rowid WHERE u.rowid = 2 ORDER BY u.entity ASC
2026-05-25 11:46:20 DEBUG   197.219.82.26   2787763   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'user' ORDER BY pos
2026-05-25 11:46:20 DEBUG   197.219.82.26   2787763   1358 sql=SELECT rowid FROM llxkr_facture WHERE fk_facture_source = 569 AND type < 2 ORDER BY fk_statut DESC
2026-05-25 11:46:20 DEBUG   197.219.82.26   2787763   1358 Facture::liste_contact
2026-05-25 11:46:20 DEBUG   197.219.82.26   2787763   1358 sql=SELECT ec.rowid, ec.statut as statuslink, ec.fk_socpeople as id, ec.fk_c_type_contact, '-1' as socid, t.statut as statuscontact, t.login, t.photo, t.gender, t.fk_country as country_id, t.civility as civility, t.lastname as lastname, t.firstname, t.email, t.address, t.zip, t.town, tc.source, tc.element, tc.code, tc.libelle as type_label, co.label as country FROM llxkr_c_type_contact as tc, llxkr_element_contact as ec LEFT JOIN llxkr_user as t on ec.fk_socpeople = t.rowid LEFT JOIN llxkr_c_country as co ON co.rowid = t.fk_country WHERE ec.element_id = 569 AND ec.fk_c_type_contact = tc.rowid AND tc.element = 'facture' AND tc.source = 'internal' AND tc.active = 1 ORDER BY t.lastname ASC
2026-05-25 11:46:20 DEBUG   197.219.82.26   2787763   1358 Facture::liste_contact
2026-05-25 11:46:20 DEBUG   197.219.82.26   2787763   1358 sql=SELECT ec.rowid, ec.statut as statuslink, ec.fk_socpeople as id, ec.fk_c_type_contact, t.fk_soc as socid, t.statut as statuscontact, t.fk_pays as country_id, t.civility as civility, t.lastname as lastname, t.firstname, t.email, t.address, t.zip, t.town, tc.source, tc.element, tc.code, tc.libelle as type_label, co.label as country FROM llxkr_c_type_contact as tc, llxkr_element_contact as ec LEFT JOIN llxkr_socpeople as t on ec.fk_socpeople = t.rowid LEFT JOIN llxkr_c_country as co ON co.rowid = t.fk_pays WHERE ec.element_id = 569 AND ec.fk_c_type_contact = tc.rowid AND tc.element = 'facture' AND tc.source = 'external' AND tc.active = 1 ORDER BY t.lastname ASC
2026-05-25 11:46:20 INFO    197.219.82.26   2787763   1358 files.lib.php::dol_dir_list path=/home/joderbya/ssdatadir/facture/FA2604-0550 types=files recursive=0 filter="" excludefilter="(\\.meta|_preview.*\\.png)$"
2026-05-25 11:46:20 DEBUG   197.219.82.26   2787763   1358 sql=SELECT COUNT(rowid) as nb FROM llxkr_links WHERE objecttype = 'facture' AND objectid = 569 AND entity = 1
2026-05-25 11:46:20 DEBUG   197.219.82.26   2787763   1358 sql=SELECT cc.code FROM llxkr_c_country as cc WHERE cc.eec = 1
2026-05-25 11:46:20 DEBUG   197.219.82.26   2787763   1358 Facture::getSommePaiement
2026-05-25 11:46:20 DEBUG   197.219.82.26   2787763   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 569
2026-05-25 11:46:20 DEBUG   197.219.82.26   2787763   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-05-25 11:46:20 DEBUG   197.219.82.26   2787763   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 569 AND f.type IN (0,2,5)
2026-05-25 11:46:20 DEBUG   197.219.82.26   2787763   1358 DiscountAbsolute::getSumDepositsUsed
2026-05-25 11:46:20 DEBUG   197.219.82.26   2787763   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 569 AND f.type = 3
2026-05-25 11:46:20 DEBUG   197.219.82.26   2787763   1358 sql=SELECT MAX(te.ref) FROM llxkr_facture as te, llxkr_societe as s LEFT JOIN llxkr_societe_commerciaux as sc ON s.rowid = sc.fk_soc WHERE te.ref < 'FA2604-0550' AND sc.fk_user = 2 AND te.fk_soc = s.rowid AND te.entity IN (1)
2026-05-25 11:46:20 DEBUG   197.219.82.26   2787763   1358 sql=SELECT MIN(te.ref) FROM llxkr_facture as te, llxkr_societe as s LEFT JOIN llxkr_societe_commerciaux as sc ON s.rowid = sc.fk_soc WHERE te.ref > 'FA2604-0550' AND (sc.fk_user = 2) AND te.fk_soc = s.rowid AND te.entity IN (1)
2026-05-25 11:46:20 DEBUG   197.219.82.26   2787763   1358 sql=SELECT rowid FROM llxkr_facture WHERE fk_facture_source = 569 AND type = 2
2026-05-25 11:46:20 DEBUG   197.219.82.26   2787763   1358 sql=SELECT rowid, code, label FROM llxkr_c_input_reason WHERE active > 0
2026-05-25 11:46:20 DEBUG   197.219.82.26   2787763   1358 Form::load_cache_conditions_paiements
2026-05-25 11:46:20 DEBUG   197.219.82.26   2787763   1358 sql=SELECT rowid, code, libelle as label, deposit_percent, entity FROM llxkr_c_payment_term WHERE entity IN (1) AND active > 0 ORDER BY sortorder
2026-05-25 11:46:20 DEBUG   197.219.82.26   2787763   1358 Form::load_cache_types_paiements
2026-05-25 11:46:20 DEBUG   197.219.82.26   2787763   1358 sql=SELECT id, code, libelle as label, type, entity, active FROM llxkr_c_paiement WHERE entity IN (1)
2026-05-25 11:46:20 DEBUG   197.219.82.26   2787763   1358 Translate::getLabelFromKey
2026-05-25 11:46:20 DEBUG   197.219.82.26   2787763   1358 sql=SELECT libelle as label FROM llxkr_c_paiement WHERE code = 'LCR' AND entity IN (1)
2026-05-25 11:46:20 DEBUG   197.219.82.26   2787763   1358 Translate::getLabelFromKey
2026-05-25 11:46:20 DEBUG   197.219.82.26   2787763   1358 sql=SELECT libelle as label FROM llxkr_c_paiement WHERE code = 'KLA' AND entity IN (1)
2026-05-25 11:46:20 DEBUG   197.219.82.26   2787763   1358 Translate::getLabelFromKey
2026-05-25 11:46:20 DEBUG   197.219.82.26   2787763   1358 sql=SELECT libelle as label FROM llxkr_c_paiement WHERE code = 'SOF' AND entity IN (1)
2026-05-25 11:46:20 DEBUG   197.219.82.26   2787763   1358 Translate::getLabelFromKey
2026-05-25 11:46:20 DEBUG   197.219.82.26   2787763   1358 sql=SELECT libelle as label FROM llxkr_c_paiement WHERE code = 'BANCON' AND entity IN (1)
2026-05-25 11:46:20 DEBUG   197.219.82.26   2787763   1358 Translate::getLabelFromKey
2026-05-25 11:46:20 DEBUG   197.219.82.26   2787763   1358 sql=SELECT libelle as label FROM llxkr_c_paiement WHERE code = 'IDE' AND entity IN (1)
2026-05-25 11:46:20 DEBUG   197.219.82.26   2787763   1358 Translate::getLabelFromKey
2026-05-25 11:46:20 DEBUG   197.219.82.26   2787763   1358 sql=SELECT libelle as label FROM llxkr_c_paiement WHERE code = 'GIR' AND entity IN (1)
2026-05-25 11:46:20 DEBUG   197.219.82.26   2787763   1358 Account::fetch
2026-05-25 11:46:20 DEBUG   197.219.82.26   2787763   1358 sql=SELECT ba.rowid, ba.ref, ba.label, ba.bank, ba.number, ba.courant as type, ba.clos as status, ba.rappro, ba.url, ba.code_banque, ba.code_guichet, ba.cle_rib, ba.bic, ba.iban_prefix as iban, ba.domiciliation as address, ba.pti_in_ctti, ba.proprio as owner_name, ba.owner_address, ba.owner_zip, ba.owner_town, ba.owner_country_id, ba.state_id, ba.fk_pays as country_id, ba.account_number, ba.fk_accountancy_journal, ba.currency_code, ba.min_allowed, ba.min_desired, ba.comment, ba.datec as date_creation, ba.tms as date_modification, ba.ics, ba.ics_transfer, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, aj.code as accountancy_journal FROM llxkr_bank_account as ba LEFT JOIN llxkr_c_country as c ON ba.fk_pays = c.rowid LEFT JOIN llxkr_c_departements as d ON ba.state_id = d.rowid LEFT JOIN llxkr_accounting_journal as aj ON aj.rowid=ba.fk_accountancy_journal WHERE ba.entity IN (1) AND ba.rowid = 1
2026-05-25 11:46:20 DEBUG   197.219.82.26   2787763   1358 Translate::loadCacheCurrencies
2026-05-25 11:46:20 DEBUG   197.219.82.26   2787763   1358 sql=SELECT code_iso, label, unicode FROM llxkr_c_currencies WHERE active = 1 AND code_iso = 'MZN'
2026-05-25 11:46:20 DEBUG   197.219.82.26   2787763   1358 sql=SELECT p.datep as dp, p.ref, p.num_paiement as num_payment, p.rowid, p.fk_bank, c.code as payment_code, c.libelle as payment_label, pf.amount, ba.rowid as baid, ba.ref as baref, ba.label, ba.number as banumber, ba.account_number, ba.fk_accountancy_journal, ba.currency_code as bacurrency_code FROM llxkr_paiement_facture as pf, llxkr_paiement as p LEFT JOIN llxkr_c_paiement as c ON p.fk_paiement = c.id LEFT JOIN llxkr_bank as b ON p.fk_bank = b.rowid LEFT JOIN llxkr_bank_account as ba ON b.fk_account = ba.rowid WHERE pf.fk_facture = 569 AND pf.fk_paiement = p.rowid AND p.entity IN (1) ORDER BY p.datep, p.tms
2026-05-25 11:46:20 DEBUG   197.219.82.26   2787763   1358 sql=SELECT re.rowid, re.amount_ht, re.amount_tva, re.amount_ttc, re.description, re.fk_facture_source FROM llxkr_societe_remise_except as re WHERE fk_facture = 569
2026-05-25 11:46:20 DEBUG   197.219.82.26   2787763   1358 Facture::fetch_lines
2026-05-25 11:46:20 DEBUG   197.219.82.26   2787763   1358 sql=SELECT l.rowid, l.fk_facture, l.fk_product, l.fk_parent_line, l.label as custom_label, l.description, l.product_type, l.price, l.qty, l.vat_src_code, l.tva_tx, l.localtax1_tx, l.localtax2_tx, l.localtax1_type, l.localtax2_type, l.remise_percent, l.fk_remise_except, l.subprice, l.ref_ext, l.situation_percent, l.fk_prev_id, l.rang, l.special_code, l.batch, l.fk_warehouse, l.date_start as date_start, l.date_end as date_end, l.info_bits, l.total_ht, l.total_tva, l.total_localtax1, l.total_localtax2, l.total_ttc, l.fk_code_ventilation, l.fk_product_fournisseur_price as fk_fournprice, l.buy_price_ht as pa_ht, l.fk_unit, l.extraparams, l.fk_multicurrency, l.multicurrency_code, l.multicurrency_subprice, l.multicurrency_total_ht, l.multicurrency_total_tva, l.multicurrency_total_ttc, p.ref as product_ref, p.fk_product_type as fk_product_type, p.label as product_label, p.description as product_desc, p.barcode as product_barcode FROM llxkr_facturedet as l LEFT JOIN llxkr_product as p ON l.fk_product = p.rowid WHERE l.fk_facture = 569 ORDER BY l.rang, l.rowid
2026-05-25 11:46:20 DEBUG   197.219.82.26   2787763   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'facturedet' ORDER BY pos
2026-05-25 11:46:20 DEBUG   197.219.82.26   2787763   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'facturedet' ORDER BY pos
2026-05-25 11:46:20 DEBUG   197.219.82.26   2787763   1358 Form::select_produits_list search products
2026-05-25 11:46:20 DEBUG   197.219.82.26   2787763   1358 sql=SELECT p.rowid, p.ref, p.label, p.description, p.barcode, p.fk_country, p.fk_product_type, p.price, p.price_ttc, p.price_base_type, p.tva_tx, p.default_vat_code, p.duration, p.fk_price_expression, (CASE WHEN p.stock IS NULL THEN 0 ELSE p.stock END) AS stock FROM llxkr_product as p WHERE p.entity IN (1) AND p.tosell = 1 ORDER BY p.ref ASC LIMIT 1000
2026-05-25 11:46:20 INFO    197.219.82.26   2787763   1358 DolEditor::DolEditor htmlname=dp_desc width= height=100 toolbarname=dolibarr_details uselocalbrowser=1
2026-05-25 11:46:20 DEBUG   197.219.82.26   2787763   1358 Form::load_cache_vatrates
2026-05-25 11:46:20 DEBUG   197.219.82.26   2787763   1358 sql=SELECT t.rowid, t.type_vat, t.code, t.taux, t.localtax1, t.localtax1_type, t.localtax2, t.localtax2_type, t.recuperableonly FROM llxkr_c_tva as t, llxkr_c_country as c WHERE t.fk_pays = c.rowid AND t.active > 0 AND t.entity IN (1) AND c.code IN ('MZ') ORDER BY t.code ASC, t.taux ASC, t.recuperableonly ASC
2026-05-25 11:46:20 INFO    197.219.82.26   2787763   1358 get_default_tva: seller use vat=1, seller country=MZ, seller in cee=0, buyer vat number= buyer country=MZ, buyer state= buyer in cee=0, idprod=0, idprodfournprice=0, SERVICE_ARE_ECOMMERCE_200238EC=
2026-05-25 11:46:20 DEBUG   197.219.82.26   2787763   1358 sql=SELECT t.taux as vat_rate, t.code as default_vat_code FROM llxkr_c_tva as t, llxkr_c_country as c WHERE t.active = 1 AND t.fk_pays = c.rowid AND c.code = 'MZ' AND t.entity IN (1) ORDER BY t.use_default DESC, t.taux DESC, t.code ASC, t.recuperableonly ASC LIMIT 1
2026-05-25 11:46:20 INFO    197.219.82.26   2787763   1358 get_product_vat_for_country: ret=17
2026-05-25 11:46:20 DEBUG   197.219.82.26   2787763   1358 DiscountAbsolute::fetch
2026-05-25 11:46:20 DEBUG   197.219.82.26   2787763   1358 sql=SELECT sr.rowid, sr.fk_soc, sr.discount_type, sr.fk_user, sr.amount_ht, sr.amount_tva, sr.amount_ttc, sr.tva_tx, sr.vat_src_code, sr.multicurrency_amount_ht, sr.multicurrency_amount_tva, sr.multicurrency_amount_ttc, sr.fk_facture_line, sr.fk_facture, sr.fk_facture_source, sr.fk_invoice_supplier_line, sr.fk_invoice_supplier, sr.fk_invoice_supplier_source, sr.description, sr.datec, f.ref as ref_facture_source, f.type as type_facture_source, fsup.ref as ref_invoice_supplier_source, fsup.type as type_invoice_supplier_source FROM llxkr_societe_remise_except as sr LEFT JOIN llxkr_facture as f ON sr.fk_facture_source = f.rowid LEFT JOIN llxkr_facture_fourn as fsup ON sr.fk_invoice_supplier_source = fsup.rowid WHERE sr.entity IN (1) AND sr.fk_facture_source = 569
2026-05-25 11:46:20 DEBUG   197.219.82.26   2787763   1358 sql=SELECT COUNT(ab.rowid) as nb FROM llxkr_accounting_bookkeeping as ab WHERE ab.doc_type = 'customer_invoice' AND ab.fk_doc = 569
2026-05-25 11:46:20 DEBUG   197.219.82.26   2787763   1358 Call getNextNumRef with FACTURE_ADDON = mod_facture_terre, thirdparty=ADITYA BIRLA GLOBAL TRADING ( MOZAMBIQUE), Lda, type=, mode=last
2026-05-25 11:46:20 DEBUG   197.219.82.26   2787763   1358 mod_facture_terre::getNextValue mode=last
2026-05-25 11:46:20 DEBUG   197.219.82.26   2787763   1358 sql=SELECT MAX(CAST(SUBSTRING(ref FROM 8) AS SIGNED)) as max FROM llxkr_facture WHERE ref LIKE 'FA____-%' AND entity IN (1)
2026-05-25 11:46:20 DEBUG   197.219.82.26   2787763   1358 sql=SELECT ref as ref FROM llxkr_facture WHERE ref LIKE 'FA____-0559' AND entity IN (1) ORDER BY ref DESC
2026-05-25 11:46:20 INFO    197.219.82.26   2787763   1358 files.lib.php::dol_dir_list path=/home/joderbya/ssdatadir/facture/FA2604-0550 types=files recursive=0 filter="" excludefilter="(\\.meta|_preview.*.*\\.png)$"
2026-05-25 11:46:20 DEBUG   197.219.82.26   2787763   1358 /core/lib/function2.lib.php::getListOfModels
2026-05-25 11:46:20 DEBUG   197.219.82.26   2787763   1358 sql=SELECT nom as id, nom as doc_template_name, libelle as label, description as description FROM llxkr_document_model WHERE type = 'invoice' AND entity IN (0,1) ORDER BY description DESC
2026-05-25 11:46:20 DEBUG   197.219.82.26   2787763   1358 Link::fetchAll
2026-05-25 11:46:20 DEBUG   197.219.82.26   2787763   1358 sql=SELECT rowid, entity, datea, url, label, objecttype, objectid, share,share_pass  FROM llxkr_links WHERE objecttype = 'facture' AND objectid = 569 AND entity = 1
2026-05-25 11:46:20 DEBUG   197.219.82.26   2787763   1358 Link::fetchAll num=0
2026-05-25 11:46:20 DEBUG   197.219.82.26   2787763   1358 sql=SELECT rowid, label, entity, filename, filepath, fullpath_orig, keywords, cover, gen_or_uploaded, extraparams, date_c, tms as date_m, fk_user_c, fk_user_m, acl, position, share FROM llxkr_ecm_files WHERE entity = 1 AND filepath = 'facture/FA2604-0550'
2026-05-25 11:46:20 DEBUG   197.219.82.26   2787763   1358 sql=SELECT s.rowid as socid, s.nom as name, s.client, t.rowid, t.ref, t.ref_client, t.total_ht FROM llxkr_societe as s, llxkr_commande as t WHERE t.fk_soc = s.rowid AND t.fk_soc IN (12) AND t.entity IN (1)
2026-05-25 11:46:20 DEBUG   197.219.82.26   2787763   1358 sql=SELECT s.rowid as socid, s.nom as name, s.client, t.rowid, t.titre as ref, t.total_ht FROM llxkr_societe as s, llxkr_facture_rec as t WHERE t.fk_soc = s.rowid AND t.fk_soc IN (12) AND t.entity IN (1)
2026-05-25 11:46:20 DEBUG   197.219.82.26   2787763   1358 ActionComm::getActions
2026-05-25 11:46:20 DEBUG   197.219.82.26   2787763   1358 sql=SELECT a.id FROM llxkr_actioncomm as a WHERE a.entity IN (1) AND a.fk_element = 569 AND a.elementtype = 'invoice' ORDER BY a.datep DESC, a.id DESC LIMIT 11
2026-05-25 11:46:20 INFO    197.219.82.26   2787763   1358 --- End access to /nacala/compta/facture/card.php
2026-05-25 11:46:21 DEBUG   197.219.82.26   2787826   1358 - This is an already logged session. _SESSION['dol_login']=imartinho _SESSION['dol_entity']=1
2026-05-25 11:46:21 DEBUG   197.219.82.26   2787826   1358 sql=SELECT u.rowid, u.lastname, u.firstname, u.employee, u.gender, u.civility as civility_code, u.birth, u.job, u.email, u.email_oauth2, u.personal_email, u.socialnetworks, u.signature, u.office_phone, u.office_fax, u.user_mobile, u.personal_mobile, u.address, u.zip, u.town, u.fk_state as state_id, u.fk_country as country_id, u.admin, u.login, u.note_private, u.note_public, u.pass, u.pass_crypted, u.pass_temp, u.api_key, u.fk_soc, u.fk_socpeople, u.fk_member, u.fk_user, u.ldap_sid, u.fk_user_expense_validator, u.fk_user_holiday_validator, fk_user_creat as user_creation_id, fk_user_modif as user_modification_id, u.statut as status, u.lang, u.entity, u.datec as datec, GREATEST(u.tms, uef.tms) as datem, u.datelastlogin as datel, u.datepreviouslogin as datep, u.flagdelsessionsbefore, u.iplastlogin, u.ippreviouslogin, u.datelastpassvalidation, u.datestartvalidity, u.dateendvalidity, u.photo as photo, u.openid as openid, u.accountancy_code_user_general, u.accountancy_code, u.thm, u.tjm, u.salary, u.salaryextra, u.weeklyhours, u.color, u.dateemployment, u.dateemploymentend, u.fk_warehouse, u.ref_ext, u.default_range, u.default_c_exp_tax_cat, u.national_registration_number, u.ref_employee, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, s.label as label_establishment, u.fk_establishment FROM llxkr_user as u LEFT JOIN llxkr_user_extrafields as uef ON uef.fk_object = u.rowid LEFT JOIN llxkr_c_country as c ON u.fk_country = c.rowid LEFT JOIN llxkr_c_departements as d ON u.fk_state = d.rowid LEFT JOIN llxkr_establishment as s ON u.fk_establishment = s.rowid WHERE u.entity IN (0, 1) AND u.login = 'imartinho' ORDER BY u.entity ASC
2026-05-25 11:46:21 DEBUG   197.219.82.26   2787826   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'user' ORDER BY pos
2026-05-25 11:46:21 DEBUG   197.219.82.26   2787826   1358 sql=SELECT param, value FROM llxkr_user_param WHERE fk_user = 2 AND entity = 1
2026-05-25 11:46:21 DEBUG   197.219.82.26   2787826   1358 sql=SELECT DISTINCT r.module, r.perms, r.subperms FROM llxkr_user_rights as ur, llxkr_rights_def as r WHERE r.id = ur.fk_id AND r.entity = 1 AND ur.entity = 1 AND ur.fk_user = 2 AND r.perms IS NOT NULL AND r.perms NOT LIKE '%_advance'
2026-05-25 11:46:21 DEBUG   197.219.82.26   2787826   1358 sql=SELECT DISTINCT r.module, r.perms, r.subperms, r.entity FROM llxkr_usergroup_rights as gr, llxkr_usergroup_user as gu, llxkr_rights_def as r WHERE r.id = gr.fk_id AND gr.entity = 1 AND gu.entity IN (0,1) AND r.entity = 1 AND gr.fk_usergroup = gu.fk_usergroup AND gu.fk_user = 2 AND r.perms IS NOT NULL AND r.perms NOT LIKE '%_advance'
2026-05-25 11:46:21 NOTICE  197.219.82.26   2787826   1358 --- Access to GET /nacala/viewimage.php - action=, massaction= NOTOKENRENEWAL=1
2026-05-25 11:46:21 INFO    197.219.82.26   2787826   1358 dol_check_secure_access_document modulepart=apercufacture original_file=FA2604-0550/FA2604-0550.pdf_preview.png entity=1
2026-05-25 11:46:21 INFO    197.219.82.26   2787826   1358 viewimage.php return file /home/joderbya/ssdatadir/facture/FA2604-0550/FA2604-0550.pdf_preview.png filename=FA2604-0550.pdf_preview.png content-type=image/png
2026-05-25 11:46:21 INFO    197.219.82.26   2787826   1358 --- End access to /nacala/viewimage.php
2026-05-25 11:46:23 DEBUG   197.219.82.26   2787936   1358 - This is an already logged session. _SESSION['dol_login']=imartinho _SESSION['dol_entity']=1
2026-05-25 11:46:23 DEBUG   197.219.82.26   2787936   1358 sql=SELECT u.rowid, u.lastname, u.firstname, u.employee, u.gender, u.civility as civility_code, u.birth, u.job, u.email, u.email_oauth2, u.personal_email, u.socialnetworks, u.signature, u.office_phone, u.office_fax, u.user_mobile, u.personal_mobile, u.address, u.zip, u.town, u.fk_state as state_id, u.fk_country as country_id, u.admin, u.login, u.note_private, u.note_public, u.pass, u.pass_crypted, u.pass_temp, u.api_key, u.fk_soc, u.fk_socpeople, u.fk_member, u.fk_user, u.ldap_sid, u.fk_user_expense_validator, u.fk_user_holiday_validator, fk_user_creat as user_creation_id, fk_user_modif as user_modification_id, u.statut as status, u.lang, u.entity, u.datec as datec, GREATEST(u.tms, uef.tms) as datem, u.datelastlogin as datel, u.datepreviouslogin as datep, u.flagdelsessionsbefore, u.iplastlogin, u.ippreviouslogin, u.datelastpassvalidation, u.datestartvalidity, u.dateendvalidity, u.photo as photo, u.openid as openid, u.accountancy_code_user_general, u.accountancy_code, u.thm, u.tjm, u.salary, u.salaryextra, u.weeklyhours, u.color, u.dateemployment, u.dateemploymentend, u.fk_warehouse, u.ref_ext, u.default_range, u.default_c_exp_tax_cat, u.national_registration_number, u.ref_employee, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, s.label as label_establishment, u.fk_establishment FROM llxkr_user as u LEFT JOIN llxkr_user_extrafields as uef ON uef.fk_object = u.rowid LEFT JOIN llxkr_c_country as c ON u.fk_country = c.rowid LEFT JOIN llxkr_c_departements as d ON u.fk_state = d.rowid LEFT JOIN llxkr_establishment as s ON u.fk_establishment = s.rowid WHERE u.entity IN (0, 1) AND u.login = 'imartinho' ORDER BY u.entity ASC
2026-05-25 11:46:23 DEBUG   197.219.82.26   2787936   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'user' ORDER BY pos
2026-05-25 11:46:23 DEBUG   197.219.82.26   2787936   1358 sql=SELECT param, value FROM llxkr_user_param WHERE fk_user = 2 AND entity = 1
2026-05-25 11:46:23 DEBUG   197.219.82.26   2787936   1358 sql=SELECT DISTINCT r.module, r.perms, r.subperms FROM llxkr_user_rights as ur, llxkr_rights_def as r WHERE r.id = ur.fk_id AND r.entity = 1 AND ur.entity = 1 AND ur.fk_user = 2 AND r.perms IS NOT NULL AND r.perms NOT LIKE '%_advance'
2026-05-25 11:46:23 DEBUG   197.219.82.26   2787936   1358 sql=SELECT DISTINCT r.module, r.perms, r.subperms, r.entity FROM llxkr_usergroup_rights as gr, llxkr_usergroup_user as gu, llxkr_rights_def as r WHERE r.id = gr.fk_id AND gr.entity = 1 AND gu.entity IN (0,1) AND r.entity = 1 AND gr.fk_usergroup = gu.fk_usergroup AND gu.fk_user = 2 AND r.perms IS NOT NULL AND r.perms NOT LIKE '%_advance'
2026-05-25 11:46:23 NOTICE  197.219.82.26   2787936   1358 --- Access to GET /nacala/compta/facture/card.php - action=ask_deleteline, massaction=
2026-05-25 11:46:23 DEBUG   197.219.82.26   2787936   1358 sql=SELECT m.rowid, m.type, m.module, m.fk_menu, m.fk_mainmenu, m.fk_leftmenu, m.url, m.titre, m.prefix, m.langs, m.perms, m.enabled, m.target, m.mainmenu, m.leftmenu, m.position, m.showtopmenuinframe FROM llxkr_menu as m WHERE m.entity IN (0,1) AND m.menu_handler IN ('eldy','all') AND m.usertype IN (0,2) ORDER BY m.type DESC, m.position, m.rowid
2026-05-25 11:46:23 DEBUG   197.219.82.26   2787936   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'facture' ORDER BY pos
2026-05-25 11:46:23 DEBUG   197.219.82.26   2787936   1358 Facture::fetch
2026-05-25 11:46:23 DEBUG   197.219.82.26   2787936   1358 sql=SELECT f.rowid, f.entity, f.ref, f.ref_client, f.ref_ext, f.type, f.subtype, f.fk_soc, f.total_tva, f.localtax1, f.localtax2, f.total_ht, f.total_ttc, f.revenuestamp, f.datef as df, f.date_pointoftax, f.date_lim_reglement as dlr, f.datec as datec, f.date_valid as datev, f.tms as datem, f.note_private, f.note_public, f.fk_statut as status, f.paye, f.close_code, f.close_note, f.fk_user_author, f.fk_user_valid, f.fk_user_modif, f.model_pdf, f.last_main_doc, f.fk_input_reason, f.fk_facture_source, f.fk_fac_rec_source, f.fk_mode_reglement, f.fk_cond_reglement, f.fk_projet as fk_project, f.extraparams, f.situation_cycle_ref, f.situation_counter, f.situation_final, f.fk_account, f.fk_multicurrency, f.multicurrency_code, f.multicurrency_tx, f.multicurrency_total_ht, f.multicurrency_total_tva, f.multicurrency_total_ttc, p.code as mode_reglement_code, p.libelle as mode_reglement_libelle, c.code as cond_reglement_code, c.libelle as cond_reglement_libelle, c.libelle_facture as cond_reglement_libelle_doc, f.fk_incoterms, f.location_incoterms, f.module_source, f.pos_source, f.pos_print_counter, f.email_sent_counter, i.libelle as label_incoterms, f.retained_warranty as retained_warranty, f.retained_warranty_date_limit as retained_warranty_date_limit, f.retained_warranty_fk_cond_reglement as retained_warranty_fk_cond_reglement, f.payment_reference, f.dispute_status FROM llxkr_facture as f LEFT JOIN llxkr_c_payment_term as c ON f.fk_cond_reglement = c.rowid LEFT JOIN llxkr_c_paiement as p ON f.fk_mode_reglement = p.id LEFT JOIN llxkr_c_input_reason as dr ON dr.rowid = f.fk_input_reason LEFT JOIN llxkr_c_incoterms as i ON f.fk_incoterms = i.rowid WHERE f.rowid = 569
2026-05-25 11:46:23 DEBUG   197.219.82.26   2787936   1358 Facture::fetch_lines
2026-05-25 11:46:23 DEBUG   197.219.82.26   2787936   1358 sql=SELECT l.rowid, l.fk_facture, l.fk_product, l.fk_parent_line, l.label as custom_label, l.description, l.product_type, l.price, l.qty, l.vat_src_code, l.tva_tx, l.localtax1_tx, l.localtax2_tx, l.localtax1_type, l.localtax2_type, l.remise_percent, l.fk_remise_except, l.subprice, l.ref_ext, l.situation_percent, l.fk_prev_id, l.rang, l.special_code, l.batch, l.fk_warehouse, l.date_start as date_start, l.date_end as date_end, l.info_bits, l.total_ht, l.total_tva, l.total_localtax1, l.total_localtax2, l.total_ttc, l.fk_code_ventilation, l.fk_product_fournisseur_price as fk_fournprice, l.buy_price_ht as pa_ht, l.fk_unit, l.extraparams, l.fk_multicurrency, l.multicurrency_code, l.multicurrency_subprice, l.multicurrency_total_ht, l.multicurrency_total_tva, l.multicurrency_total_ttc, p.ref as product_ref, p.fk_product_type as fk_product_type, p.label as product_label, p.description as product_desc, p.barcode as product_barcode FROM llxkr_facturedet as l LEFT JOIN llxkr_product as p ON l.fk_product = p.rowid WHERE l.fk_facture = 569 ORDER BY l.rang, l.rowid
2026-05-25 11:46:23 DEBUG   197.219.82.26   2787936   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'facturedet' ORDER BY pos
2026-05-25 11:46:23 DEBUG   197.219.82.26   2787936   1358 sql=SELECT COUNT(sc.fk_soc) as nb FROM llxkr_facture as dbt, llxkr_societe_commerciaux as sc WHERE dbt.rowid IN (569) AND dbt.entity IN (1) AND sc.fk_soc = dbt.fk_soc AND (sc.fk_user = 2)
2026-05-25 11:46:23 DEBUG   197.219.82.26   2787936   1358 security.lib.php::checkUserAccessToObject::return True
2026-05-25 11:46:23 DEBUG   197.219.82.26   2787936   1358 sql=SELECT t.localtax1, t.localtax2 FROM llxkr_c_tva as t, llxkr_c_country as c WHERE t.fk_pays = c.rowid AND c.code = 'MZ' AND t.active = 1 AND t.entity IN (1) AND t.localtax1_type <> '0'
2026-05-25 11:46:23 DEBUG   197.219.82.26   2787936   1358 sql=SELECT t.localtax1, t.localtax2 FROM llxkr_c_tva as t, llxkr_c_country as c WHERE t.fk_pays = c.rowid AND c.code = 'MZ' AND t.active = 1 AND t.entity IN (1) AND t.localtax2_type <> '0'
2026-05-25 11:46:23 DEBUG   197.219.82.26   2787936   1358 sql=SELECT s.rowid, s.nom as name, s.name_alias, s.entity, s.ref_ext, s.address, s.datec as date_creation, s.prefix_comm, s.status, s.fk_warehouse, s.price_level, GREATEST(s.tms, sef.tms) as date_modification, s.fk_user_creat, s.fk_user_modif, s.phone, s.phone_mobile, s.fax, s.email, s.socialnetworks, s.url, s.zip, s.town, s.note_private, s.note_public, s.client, s.fournisseur, s.siren as idprof1, s.siret as idprof2, s.ape as idprof3, s.idprof4, s.idprof5, s.idprof6, s.capital, s.tva_intra, s.fk_typent as typent_id, s.fk_effectif as effectif_id, s.fk_forme_juridique as forme_juridique_code, s.birth, s.webservices_url, s.webservices_key, s.model_pdf, s.last_main_doc, s.accountancy_code_customer_general, s.code_compta, s.accountancy_code_supplier_general, s.code_compta_fournisseur, s.accountancy_code_buy, s.accountancy_code_sell, s.vat_reverse_charge as soc_vat_reverse_charge, s.code_client, s.code_fournisseur, s.parent, s.barcode, s.fk_departement as state_id, s.fk_pays as country_id, s.fk_stcomm, s.mode_reglement, s.cond_reglement, s.deposit_percent, s.transport_mode, s.fk_account, s.tva_assuj, s.mode_reglement_supplier, s.cond_reglement_supplier, s.transport_mode_supplier, s.localtax1_assuj, s.localtax1_value, s.localtax2_assuj, s.localtax2_value, s.fk_prospectlevel, s.default_lang, s.logo, s.logo_squarred, s.fk_shipping_method, s.outstanding_limit, s.import_key, s.canvas, s.fk_incoterms, s.location_incoterms, s.order_min_amount, s.supplier_order_min_amount, s.fk_multicurrency, s.multicurrency_code, fj.libelle as forme_juridique, e.libelle as effectif, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, r.rowid as region_id, r.code_region as region_code, st.libelle as stcomm, st.picto as stcomm_picto, te.code as typent_code, i.libelle as label_incoterms, s.remise_client, s.remise_supplier FROM llxkr_societe as s LEFT JOIN llxkr_societe_extrafields as sef ON sef.fk_object=s.rowid LEFT JOIN llxkr_c_effectif as e ON s.fk_effectif = e.id LEFT JOIN llxkr_c_country as c ON s.fk_pays = c.rowid LEFT JOIN llxkr_c_stcomm as st ON s.fk_stcomm = st.id LEFT JOIN llxkr_c_forme_juridique as fj ON s.fk_forme_juridique = fj.code LEFT JOIN llxkr_c_departements as d ON s.fk_departement = d.rowid LEFT JOIN llxkr_c_regions as r ON d.fk_region = r.code_region  LEFT JOIN llxkr_c_typent as te ON s.fk_typent = te.id LEFT JOIN llxkr_c_incoterms as i ON s.fk_incoterms = i.rowid WHERE s.entity IN (1) AND s.rowid = 12
2026-05-25 11:46:23 DEBUG   197.219.82.26   2787936   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'societe' ORDER BY pos
2026-05-25 11:46:23 DEBUG   197.219.82.26   2787936   1358 sql=SELECT s.rowid, s.nom as name, s.name_alias, s.entity, s.ref_ext, s.address, s.datec as date_creation, s.prefix_comm, s.status, s.fk_warehouse, s.price_level, GREATEST(s.tms, sef.tms) as date_modification, s.fk_user_creat, s.fk_user_modif, s.phone, s.phone_mobile, s.fax, s.email, s.socialnetworks, s.url, s.zip, s.town, s.note_private, s.note_public, s.client, s.fournisseur, s.siren as idprof1, s.siret as idprof2, s.ape as idprof3, s.idprof4, s.idprof5, s.idprof6, s.capital, s.tva_intra, s.fk_typent as typent_id, s.fk_effectif as effectif_id, s.fk_forme_juridique as forme_juridique_code, s.birth, s.webservices_url, s.webservices_key, s.model_pdf, s.last_main_doc, s.accountancy_code_customer_general, s.code_compta, s.accountancy_code_supplier_general, s.code_compta_fournisseur, s.accountancy_code_buy, s.accountancy_code_sell, s.vat_reverse_charge as soc_vat_reverse_charge, s.code_client, s.code_fournisseur, s.parent, s.barcode, s.fk_departement as state_id, s.fk_pays as country_id, s.fk_stcomm, s.mode_reglement, s.cond_reglement, s.deposit_percent, s.transport_mode, s.fk_account, s.tva_assuj, s.mode_reglement_supplier, s.cond_reglement_supplier, s.transport_mode_supplier, s.localtax1_assuj, s.localtax1_value, s.localtax2_assuj, s.localtax2_value, s.fk_prospectlevel, s.default_lang, s.logo, s.logo_squarred, s.fk_shipping_method, s.outstanding_limit, s.import_key, s.canvas, s.fk_incoterms, s.location_incoterms, s.order_min_amount, s.supplier_order_min_amount, s.fk_multicurrency, s.multicurrency_code, fj.libelle as forme_juridique, e.libelle as effectif, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, r.rowid as region_id, r.code_region as region_code, st.libelle as stcomm, st.picto as stcomm_picto, te.code as typent_code, i.libelle as label_incoterms, s.remise_client, s.remise_supplier FROM llxkr_societe as s LEFT JOIN llxkr_societe_extrafields as sef ON sef.fk_object=s.rowid LEFT JOIN llxkr_c_effectif as e ON s.fk_effectif = e.id LEFT JOIN llxkr_c_country as c ON s.fk_pays = c.rowid LEFT JOIN llxkr_c_stcomm as st ON s.fk_stcomm = st.id LEFT JOIN llxkr_c_forme_juridique as fj ON s.fk_forme_juridique = fj.code LEFT JOIN llxkr_c_departements as d ON s.fk_departement = d.rowid LEFT JOIN llxkr_c_regions as r ON d.fk_region = r.code_region  LEFT JOIN llxkr_c_typent as te ON s.fk_typent = te.id LEFT JOIN llxkr_c_incoterms as i ON s.fk_incoterms = i.rowid WHERE s.entity IN (1) AND s.rowid = 12
2026-05-25 11:46:23 DEBUG   197.219.82.26   2787936   1358 useRevenueStamp
2026-05-25 11:46:23 DEBUG   197.219.82.26   2787936   1358 sql=SELECT COUNT(*) as nb FROM llxkr_c_revenuestamp as r, llxkr_c_country as c WHERE r.fk_pays = c.rowid AND c.code = 'MZ' AND r.active = 1
2026-05-25 11:46:23 DEBUG   197.219.82.26   2787936   1358 Facture::getSommePaiement
2026-05-25 11:46:23 DEBUG   197.219.82.26   2787936   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 569
2026-05-25 11:46:23 DEBUG   197.219.82.26   2787936   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-05-25 11:46:23 DEBUG   197.219.82.26   2787936   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 569 AND f.type IN (0,2,5)
2026-05-25 11:46:23 DEBUG   197.219.82.26   2787936   1358 DiscountAbsolute::getSumDepositsUsed
2026-05-25 11:46:23 DEBUG   197.219.82.26   2787936   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 569 AND f.type = 3
2026-05-25 11:46:23 DEBUG   197.219.82.26   2787936   1358 DiscountAbsolute::getAvailableDiscounts discount_type=0
2026-05-25 11:46:23 DEBUG   197.219.82.26   2787936   1358 sql=SELECT SUM(rc.amount_ttc) as amount, SUM(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc WHERE rc.entity = 1 AND rc.discount_type=0 AND (rc.fk_facture IS NULL AND rc.fk_facture_line IS NULL) AND rc.fk_soc = 12 AND (fk_facture_source IS NULL OR (description LIKE '(DEPOSIT)%' AND description NOT LIKE '(EXCESS RECEIVED)%'))
2026-05-25 11:46:23 DEBUG   197.219.82.26   2787936   1358 DiscountAbsolute::getAvailableDiscounts discount_type=0
2026-05-25 11:46:23 DEBUG   197.219.82.26   2787936   1358 sql=SELECT SUM(rc.amount_ttc) as amount, SUM(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc WHERE rc.entity = 1 AND rc.discount_type=0 AND (rc.fk_facture IS NULL AND rc.fk_facture_line IS NULL) AND rc.fk_soc = 12 AND (fk_facture_source IS NOT NULL AND (description NOT LIKE '(DEPOSIT)%' OR description LIKE '(EXCESS RECEIVED)%'))
2026-05-25 11:46:23 DEBUG   197.219.82.26   2787936   1358 sql=SELECT COUNT(f.rowid) as nb, SUM(f.total_ttc) as amount, SUM(f.multicurrency_total_ttc) as multicurrency_amount FROM llxkr_facture as f WHERE f.entity = 1 AND paye = 0 AND fk_statut = 1 AND f.type = 2 AND NOT EXISTS (SELECT rowid FROM llxkr_societe_remise_except as rc WHERE rc.discount_type = 0 AND rc.fk_facture = f.rowid AND rc.fk_soc = 12) AND f.fk_soc = 12
2026-05-25 11:46:23 DEBUG   197.219.82.26   2787936   1358 sql=SELECT u.rowid, u.lastname, u.firstname, u.employee, u.gender, u.civility as civility_code, u.birth, u.job, u.email, u.email_oauth2, u.personal_email, u.socialnetworks, u.signature, u.office_phone, u.office_fax, u.user_mobile, u.personal_mobile, u.address, u.zip, u.town, u.fk_state as state_id, u.fk_country as country_id, u.admin, u.login, u.note_private, u.note_public, u.pass, u.pass_crypted, u.pass_temp, u.api_key, u.fk_soc, u.fk_socpeople, u.fk_member, u.fk_user, u.ldap_sid, u.fk_user_expense_validator, u.fk_user_holiday_validator, fk_user_creat as user_creation_id, fk_user_modif as user_modification_id, u.statut as status, u.lang, u.entity, u.datec as datec, GREATEST(u.tms, uef.tms) as datem, u.datelastlogin as datel, u.datepreviouslogin as datep, u.flagdelsessionsbefore, u.iplastlogin, u.ippreviouslogin, u.datelastpassvalidation, u.datestartvalidity, u.dateendvalidity, u.photo as photo, u.openid as openid, u.accountancy_code_user_general, u.accountancy_code, u.thm, u.tjm, u.salary, u.salaryextra, u.weeklyhours, u.color, u.dateemployment, u.dateemploymentend, u.fk_warehouse, u.ref_ext, u.default_range, u.default_c_exp_tax_cat, u.national_registration_number, u.ref_employee, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, s.label as label_establishment, u.fk_establishment FROM llxkr_user as u LEFT JOIN llxkr_user_extrafields as uef ON uef.fk_object = u.rowid LEFT JOIN llxkr_c_country as c ON u.fk_country = c.rowid LEFT JOIN llxkr_c_departements as d ON u.fk_state = d.rowid LEFT JOIN llxkr_establishment as s ON u.fk_establishment = s.rowid WHERE u.rowid = 2 ORDER BY u.entity ASC
2026-05-25 11:46:23 DEBUG   197.219.82.26   2787936   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'user' ORDER BY pos
2026-05-25 11:46:23 DEBUG   197.219.82.26   2787936   1358 sql=SELECT rowid FROM llxkr_facture WHERE fk_facture_source = 569 AND type < 2 ORDER BY fk_statut DESC
2026-05-25 11:46:23 DEBUG   197.219.82.26   2787936   1358 Facture::liste_contact
2026-05-25 11:46:23 DEBUG   197.219.82.26   2787936   1358 sql=SELECT ec.rowid, ec.statut as statuslink, ec.fk_socpeople as id, ec.fk_c_type_contact, '-1' as socid, t.statut as statuscontact, t.login, t.photo, t.gender, t.fk_country as country_id, t.civility as civility, t.lastname as lastname, t.firstname, t.email, t.address, t.zip, t.town, tc.source, tc.element, tc.code, tc.libelle as type_label, co.label as country FROM llxkr_c_type_contact as tc, llxkr_element_contact as ec LEFT JOIN llxkr_user as t on ec.fk_socpeople = t.rowid LEFT JOIN llxkr_c_country as co ON co.rowid = t.fk_country WHERE ec.element_id = 569 AND ec.fk_c_type_contact = tc.rowid AND tc.element = 'facture' AND tc.source = 'internal' AND tc.active = 1 ORDER BY t.lastname ASC
2026-05-25 11:46:23 DEBUG   197.219.82.26   2787936   1358 Facture::liste_contact
2026-05-25 11:46:23 DEBUG   197.219.82.26   2787936   1358 sql=SELECT ec.rowid, ec.statut as statuslink, ec.fk_socpeople as id, ec.fk_c_type_contact, t.fk_soc as socid, t.statut as statuscontact, t.fk_pays as country_id, t.civility as civility, t.lastname as lastname, t.firstname, t.email, t.address, t.zip, t.town, tc.source, tc.element, tc.code, tc.libelle as type_label, co.label as country FROM llxkr_c_type_contact as tc, llxkr_element_contact as ec LEFT JOIN llxkr_socpeople as t on ec.fk_socpeople = t.rowid LEFT JOIN llxkr_c_country as co ON co.rowid = t.fk_pays WHERE ec.element_id = 569 AND ec.fk_c_type_contact = tc.rowid AND tc.element = 'facture' AND tc.source = 'external' AND tc.active = 1 ORDER BY t.lastname ASC
2026-05-25 11:46:23 INFO    197.219.82.26   2787936   1358 files.lib.php::dol_dir_list path=/home/joderbya/ssdatadir/facture/FA2604-0550 types=files recursive=0 filter="" excludefilter="(\\.meta|_preview.*\\.png)$"
2026-05-25 11:46:23 DEBUG   197.219.82.26   2787936   1358 sql=SELECT COUNT(rowid) as nb FROM llxkr_links WHERE objecttype = 'facture' AND objectid = 569 AND entity = 1
2026-05-25 11:46:23 DEBUG   197.219.82.26   2787936   1358 sql=SELECT cc.code FROM llxkr_c_country as cc WHERE cc.eec = 1
2026-05-25 11:46:23 DEBUG   197.219.82.26   2787936   1358 Facture::getSommePaiement
2026-05-25 11:46:23 DEBUG   197.219.82.26   2787936   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 569
2026-05-25 11:46:23 DEBUG   197.219.82.26   2787936   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-05-25 11:46:23 DEBUG   197.219.82.26   2787936   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 569 AND f.type IN (0,2,5)
2026-05-25 11:46:23 DEBUG   197.219.82.26   2787936   1358 DiscountAbsolute::getSumDepositsUsed
2026-05-25 11:46:23 DEBUG   197.219.82.26   2787936   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 569 AND f.type = 3
2026-05-25 11:46:23 DEBUG   197.219.82.26   2787936   1358 sql=SELECT MAX(te.ref) FROM llxkr_facture as te, llxkr_societe as s LEFT JOIN llxkr_societe_commerciaux as sc ON s.rowid = sc.fk_soc WHERE te.ref < 'FA2604-0550' AND sc.fk_user = 2 AND te.fk_soc = s.rowid AND te.entity IN (1)
2026-05-25 11:46:23 DEBUG   197.219.82.26   2787936   1358 sql=SELECT MIN(te.ref) FROM llxkr_facture as te, llxkr_societe as s LEFT JOIN llxkr_societe_commerciaux as sc ON s.rowid = sc.fk_soc WHERE te.ref > 'FA2604-0550' AND (sc.fk_user = 2) AND te.fk_soc = s.rowid AND te.entity IN (1)
2026-05-25 11:46:23 DEBUG   197.219.82.26   2787936   1358 sql=SELECT rowid FROM llxkr_facture WHERE fk_facture_source = 569 AND type = 2
2026-05-25 11:46:23 DEBUG   197.219.82.26   2787936   1358 sql=SELECT rowid, code, label FROM llxkr_c_input_reason WHERE active > 0
2026-05-25 11:46:23 DEBUG   197.219.82.26   2787936   1358 Form::load_cache_conditions_paiements
2026-05-25 11:46:23 DEBUG   197.219.82.26   2787936   1358 sql=SELECT rowid, code, libelle as label, deposit_percent, entity FROM llxkr_c_payment_term WHERE entity IN (1) AND active > 0 ORDER BY sortorder
2026-05-25 11:46:23 DEBUG   197.219.82.26   2787936   1358 Form::load_cache_types_paiements
2026-05-25 11:46:23 DEBUG   197.219.82.26   2787936   1358 sql=SELECT id, code, libelle as label, type, entity, active FROM llxkr_c_paiement WHERE entity IN (1)
2026-05-25 11:46:23 DEBUG   197.219.82.26   2787936   1358 Translate::getLabelFromKey
2026-05-25 11:46:23 DEBUG   197.219.82.26   2787936   1358 sql=SELECT libelle as label FROM llxkr_c_paiement WHERE code = 'LCR' AND entity IN (1)
2026-05-25 11:46:23 DEBUG   197.219.82.26   2787936   1358 Translate::getLabelFromKey
2026-05-25 11:46:23 DEBUG   197.219.82.26   2787936   1358 sql=SELECT libelle as label FROM llxkr_c_paiement WHERE code = 'KLA' AND entity IN (1)
2026-05-25 11:46:23 DEBUG   197.219.82.26   2787936   1358 Translate::getLabelFromKey
2026-05-25 11:46:23 DEBUG   197.219.82.26   2787936   1358 sql=SELECT libelle as label FROM llxkr_c_paiement WHERE code = 'SOF' AND entity IN (1)
2026-05-25 11:46:23 DEBUG   197.219.82.26   2787936   1358 Translate::getLabelFromKey
2026-05-25 11:46:23 DEBUG   197.219.82.26   2787936   1358 sql=SELECT libelle as label FROM llxkr_c_paiement WHERE code = 'BANCON' AND entity IN (1)
2026-05-25 11:46:23 DEBUG   197.219.82.26   2787936   1358 Translate::getLabelFromKey
2026-05-25 11:46:23 DEBUG   197.219.82.26   2787936   1358 sql=SELECT libelle as label FROM llxkr_c_paiement WHERE code = 'IDE' AND entity IN (1)
2026-05-25 11:46:23 DEBUG   197.219.82.26   2787936   1358 Translate::getLabelFromKey
2026-05-25 11:46:23 DEBUG   197.219.82.26   2787936   1358 sql=SELECT libelle as label FROM llxkr_c_paiement WHERE code = 'GIR' AND entity IN (1)
2026-05-25 11:46:23 DEBUG   197.219.82.26   2787936   1358 Account::fetch
2026-05-25 11:46:23 DEBUG   197.219.82.26   2787936   1358 sql=SELECT ba.rowid, ba.ref, ba.label, ba.bank, ba.number, ba.courant as type, ba.clos as status, ba.rappro, ba.url, ba.code_banque, ba.code_guichet, ba.cle_rib, ba.bic, ba.iban_prefix as iban, ba.domiciliation as address, ba.pti_in_ctti, ba.proprio as owner_name, ba.owner_address, ba.owner_zip, ba.owner_town, ba.owner_country_id, ba.state_id, ba.fk_pays as country_id, ba.account_number, ba.fk_accountancy_journal, ba.currency_code, ba.min_allowed, ba.min_desired, ba.comment, ba.datec as date_creation, ba.tms as date_modification, ba.ics, ba.ics_transfer, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, aj.code as accountancy_journal FROM llxkr_bank_account as ba LEFT JOIN llxkr_c_country as c ON ba.fk_pays = c.rowid LEFT JOIN llxkr_c_departements as d ON ba.state_id = d.rowid LEFT JOIN llxkr_accounting_journal as aj ON aj.rowid=ba.fk_accountancy_journal WHERE ba.entity IN (1) AND ba.rowid = 1
2026-05-25 11:46:23 DEBUG   197.219.82.26   2787936   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'bank_account' ORDER BY pos
2026-05-25 11:46:23 DEBUG   197.219.82.26   2787936   1358 Translate::loadCacheCurrencies
2026-05-25 11:46:23 DEBUG   197.219.82.26   2787936   1358 sql=SELECT code_iso, label, unicode FROM llxkr_c_currencies WHERE active = 1 AND code_iso = 'MZN'
2026-05-25 11:46:23 DEBUG   197.219.82.26   2787936   1358 sql=SELECT p.datep as dp, p.ref, p.num_paiement as num_payment, p.rowid, p.fk_bank, c.code as payment_code, c.libelle as payment_label, pf.amount, ba.rowid as baid, ba.ref as baref, ba.label, ba.number as banumber, ba.account_number, ba.fk_accountancy_journal, ba.currency_code as bacurrency_code FROM llxkr_paiement_facture as pf, llxkr_paiement as p LEFT JOIN llxkr_c_paiement as c ON p.fk_paiement = c.id LEFT JOIN llxkr_bank as b ON p.fk_bank = b.rowid LEFT JOIN llxkr_bank_account as ba ON b.fk_account = ba.rowid WHERE pf.fk_facture = 569 AND pf.fk_paiement = p.rowid AND p.entity IN (1) ORDER BY p.datep, p.tms
2026-05-25 11:46:23 DEBUG   197.219.82.26   2787936   1358 sql=SELECT re.rowid, re.amount_ht, re.amount_tva, re.amount_ttc, re.description, re.fk_facture_source FROM llxkr_societe_remise_except as re WHERE fk_facture = 569
2026-05-25 11:46:23 DEBUG   197.219.82.26   2787936   1358 Facture::fetch_lines
2026-05-25 11:46:23 DEBUG   197.219.82.26   2787936   1358 sql=SELECT l.rowid, l.fk_facture, l.fk_product, l.fk_parent_line, l.label as custom_label, l.description, l.product_type, l.price, l.qty, l.vat_src_code, l.tva_tx, l.localtax1_tx, l.localtax2_tx, l.localtax1_type, l.localtax2_type, l.remise_percent, l.fk_remise_except, l.subprice, l.ref_ext, l.situation_percent, l.fk_prev_id, l.rang, l.special_code, l.batch, l.fk_warehouse, l.date_start as date_start, l.date_end as date_end, l.info_bits, l.total_ht, l.total_tva, l.total_localtax1, l.total_localtax2, l.total_ttc, l.fk_code_ventilation, l.fk_product_fournisseur_price as fk_fournprice, l.buy_price_ht as pa_ht, l.fk_unit, l.extraparams, l.fk_multicurrency, l.multicurrency_code, l.multicurrency_subprice, l.multicurrency_total_ht, l.multicurrency_total_tva, l.multicurrency_total_ttc, p.ref as product_ref, p.fk_product_type as fk_product_type, p.label as product_label, p.description as product_desc, p.barcode as product_barcode FROM llxkr_facturedet as l LEFT JOIN llxkr_product as p ON l.fk_product = p.rowid WHERE l.fk_facture = 569 ORDER BY l.rang, l.rowid
2026-05-25 11:46:23 DEBUG   197.219.82.26   2787936   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'facturedet' ORDER BY pos
2026-05-25 11:46:23 DEBUG   197.219.82.26   2787936   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'facturedet' ORDER BY pos
2026-05-25 11:46:23 DEBUG   197.219.82.26   2787936   1358 Form::select_produits_list search products
2026-05-25 11:46:23 DEBUG   197.219.82.26   2787936   1358 sql=SELECT p.rowid, p.ref, p.label, p.description, p.barcode, p.fk_country, p.fk_product_type, p.price, p.price_ttc, p.price_base_type, p.tva_tx, p.default_vat_code, p.duration, p.fk_price_expression, (CASE WHEN p.stock IS NULL THEN 0 ELSE p.stock END) AS stock FROM llxkr_product as p WHERE p.entity IN (1) AND p.tosell = 1 ORDER BY p.ref ASC LIMIT 1000
2026-05-25 11:46:23 INFO    197.219.82.26   2787936   1358 DolEditor::DolEditor htmlname=dp_desc width= height=100 toolbarname=dolibarr_details uselocalbrowser=1
2026-05-25 11:46:23 DEBUG   197.219.82.26   2787936   1358 Form::load_cache_vatrates
2026-05-25 11:46:23 DEBUG   197.219.82.26   2787936   1358 sql=SELECT t.rowid, t.type_vat, t.code, t.taux, t.localtax1, t.localtax1_type, t.localtax2, t.localtax2_type, t.recuperableonly FROM llxkr_c_tva as t, llxkr_c_country as c WHERE t.fk_pays = c.rowid AND t.active > 0 AND t.entity IN (1) AND c.code IN ('MZ') ORDER BY t.code ASC, t.taux ASC, t.recuperableonly ASC
2026-05-25 11:46:23 INFO    197.219.82.26   2787936   1358 get_default_tva: seller use vat=1, seller country=MZ, seller in cee=0, buyer vat number= buyer country=MZ, buyer state= buyer in cee=0, idprod=0, idprodfournprice=0, SERVICE_ARE_ECOMMERCE_200238EC=
2026-05-25 11:46:23 DEBUG   197.219.82.26   2787936   1358 sql=SELECT t.taux as vat_rate, t.code as default_vat_code FROM llxkr_c_tva as t, llxkr_c_country as c WHERE t.active = 1 AND t.fk_pays = c.rowid AND c.code = 'MZ' AND t.entity IN (1) ORDER BY t.use_default DESC, t.taux DESC, t.code ASC, t.recuperableonly ASC LIMIT 1
2026-05-25 11:46:23 INFO    197.219.82.26   2787936   1358 get_product_vat_for_country: ret=17
2026-05-25 11:46:23 DEBUG   197.219.82.26   2787936   1358 DiscountAbsolute::fetch
2026-05-25 11:46:23 DEBUG   197.219.82.26   2787936   1358 sql=SELECT sr.rowid, sr.fk_soc, sr.discount_type, sr.fk_user, sr.amount_ht, sr.amount_tva, sr.amount_ttc, sr.tva_tx, sr.vat_src_code, sr.multicurrency_amount_ht, sr.multicurrency_amount_tva, sr.multicurrency_amount_ttc, sr.fk_facture_line, sr.fk_facture, sr.fk_facture_source, sr.fk_invoice_supplier_line, sr.fk_invoice_supplier, sr.fk_invoice_supplier_source, sr.description, sr.datec, f.ref as ref_facture_source, f.type as type_facture_source, fsup.ref as ref_invoice_supplier_source, fsup.type as type_invoice_supplier_source FROM llxkr_societe_remise_except as sr LEFT JOIN llxkr_facture as f ON sr.fk_facture_source = f.rowid LEFT JOIN llxkr_facture_fourn as fsup ON sr.fk_invoice_supplier_source = fsup.rowid WHERE sr.entity IN (1) AND sr.fk_facture_source = 569
2026-05-25 11:46:23 DEBUG   197.219.82.26   2787936   1358 sql=SELECT COUNT(ab.rowid) as nb FROM llxkr_accounting_bookkeeping as ab WHERE ab.doc_type = 'customer_invoice' AND ab.fk_doc = 569
2026-05-25 11:46:23 DEBUG   197.219.82.26   2787936   1358 Call getNextNumRef with FACTURE_ADDON = mod_facture_terre, thirdparty=ADITYA BIRLA GLOBAL TRADING ( MOZAMBIQUE), Lda, type=, mode=last
2026-05-25 11:46:23 DEBUG   197.219.82.26   2787936   1358 mod_facture_terre::getNextValue mode=last
2026-05-25 11:46:23 DEBUG   197.219.82.26   2787936   1358 sql=SELECT MAX(CAST(SUBSTRING(ref FROM 8) AS SIGNED)) as max FROM llxkr_facture WHERE ref LIKE 'FA____-%' AND entity IN (1)
2026-05-25 11:46:23 DEBUG   197.219.82.26   2787936   1358 sql=SELECT ref as ref FROM llxkr_facture WHERE ref LIKE 'FA____-0559' AND entity IN (1) ORDER BY ref DESC
2026-05-25 11:46:23 INFO    197.219.82.26   2787936   1358 files.lib.php::dol_dir_list path=/home/joderbya/ssdatadir/facture/FA2604-0550 types=files recursive=0 filter="" excludefilter="(\\.meta|_preview.*.*\\.png)$"
2026-05-25 11:46:23 DEBUG   197.219.82.26   2787936   1358 /core/lib/function2.lib.php::getListOfModels
2026-05-25 11:46:23 DEBUG   197.219.82.26   2787936   1358 sql=SELECT nom as id, nom as doc_template_name, libelle as label, description as description FROM llxkr_document_model WHERE type = 'invoice' AND entity IN (0,1) ORDER BY description DESC
2026-05-25 11:46:23 DEBUG   197.219.82.26   2787936   1358 Link::fetchAll
2026-05-25 11:46:23 DEBUG   197.219.82.26   2787936   1358 sql=SELECT rowid, entity, datea, url, label, objecttype, objectid, share,share_pass  FROM llxkr_links WHERE objecttype = 'facture' AND objectid = 569 AND entity = 1
2026-05-25 11:46:23 DEBUG   197.219.82.26   2787936   1358 Link::fetchAll num=0
2026-05-25 11:46:23 DEBUG   197.219.82.26   2787936   1358 sql=SELECT rowid, label, entity, filename, filepath, fullpath_orig, keywords, cover, gen_or_uploaded, extraparams, date_c, tms as date_m, fk_user_c, fk_user_m, acl, position, share FROM llxkr_ecm_files WHERE entity = 1 AND filepath = 'facture/FA2604-0550'
2026-05-25 11:46:23 DEBUG   197.219.82.26   2787936   1358 Facture::fetchObjectLink
2026-05-25 11:46:23 DEBUG   197.219.82.26   2787936   1358 sql=SELECT rowid, fk_source, sourcetype, fk_target, targettype FROM llxkr_element_element WHERE (fk_source = 569 AND sourcetype = 'facture') OR (fk_target = 569 AND targettype = 'facture') ORDER BY sourcetype
2026-05-25 11:46:23 DEBUG   197.219.82.26   2787936   1358 sql=SELECT s.rowid as socid, s.nom as name, s.client, t.rowid, t.ref, t.ref_client, t.total_ht FROM llxkr_societe as s, llxkr_commande as t WHERE t.fk_soc = s.rowid AND t.fk_soc IN (12) AND t.entity IN (1)
2026-05-25 11:46:23 DEBUG   197.219.82.26   2787936   1358 sql=SELECT s.rowid as socid, s.nom as name, s.client, t.rowid, t.titre as ref, t.total_ht FROM llxkr_societe as s, llxkr_facture_rec as t WHERE t.fk_soc = s.rowid AND t.fk_soc IN (12) AND t.entity IN (1)
2026-05-25 11:46:23 DEBUG   197.219.82.26   2787936   1358 ActionComm::getActions
2026-05-25 11:46:23 DEBUG   197.219.82.26   2787936   1358 sql=SELECT a.id FROM llxkr_actioncomm as a WHERE a.entity IN (1) AND a.fk_element = 569 AND a.elementtype = 'invoice' ORDER BY a.datep DESC, a.id DESC LIMIT 11
2026-05-25 11:46:23 INFO    197.219.82.26   2787936   1358 --- End access to /nacala/compta/facture/card.php
2026-05-25 11:46:24 DEBUG   197.219.82.26   2788005   1358 - This is an already logged session. _SESSION['dol_login']=imartinho _SESSION['dol_entity']=1
2026-05-25 11:46:24 DEBUG   197.219.82.26   2788005   1358 sql=SELECT u.rowid, u.lastname, u.firstname, u.employee, u.gender, u.civility as civility_code, u.birth, u.job, u.email, u.email_oauth2, u.personal_email, u.socialnetworks, u.signature, u.office_phone, u.office_fax, u.user_mobile, u.personal_mobile, u.address, u.zip, u.town, u.fk_state as state_id, u.fk_country as country_id, u.admin, u.login, u.note_private, u.note_public, u.pass, u.pass_crypted, u.pass_temp, u.api_key, u.fk_soc, u.fk_socpeople, u.fk_member, u.fk_user, u.ldap_sid, u.fk_user_expense_validator, u.fk_user_holiday_validator, fk_user_creat as user_creation_id, fk_user_modif as user_modification_id, u.statut as status, u.lang, u.entity, u.datec as datec, GREATEST(u.tms, uef.tms) as datem, u.datelastlogin as datel, u.datepreviouslogin as datep, u.flagdelsessionsbefore, u.iplastlogin, u.ippreviouslogin, u.datelastpassvalidation, u.datestartvalidity, u.dateendvalidity, u.photo as photo, u.openid as openid, u.accountancy_code_user_general, u.accountancy_code, u.thm, u.tjm, u.salary, u.salaryextra, u.weeklyhours, u.color, u.dateemployment, u.dateemploymentend, u.fk_warehouse, u.ref_ext, u.default_range, u.default_c_exp_tax_cat, u.national_registration_number, u.ref_employee, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, s.label as label_establishment, u.fk_establishment FROM llxkr_user as u LEFT JOIN llxkr_user_extrafields as uef ON uef.fk_object = u.rowid LEFT JOIN llxkr_c_country as c ON u.fk_country = c.rowid LEFT JOIN llxkr_c_departements as d ON u.fk_state = d.rowid LEFT JOIN llxkr_establishment as s ON u.fk_establishment = s.rowid WHERE u.entity IN (0, 1) AND u.login = 'imartinho' ORDER BY u.entity ASC
2026-05-25 11:46:24 DEBUG   197.219.82.26   2788005   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'user' ORDER BY pos
2026-05-25 11:46:24 DEBUG   197.219.82.26   2788005   1358 sql=SELECT param, value FROM llxkr_user_param WHERE fk_user = 2 AND entity = 1
2026-05-25 11:46:24 DEBUG   197.219.82.26   2788005   1358 sql=SELECT DISTINCT r.module, r.perms, r.subperms FROM llxkr_user_rights as ur, llxkr_rights_def as r WHERE r.id = ur.fk_id AND r.entity = 1 AND ur.entity = 1 AND ur.fk_user = 2 AND r.perms IS NOT NULL AND r.perms NOT LIKE '%_advance'
2026-05-25 11:46:24 DEBUG   197.219.82.26   2788005   1358 sql=SELECT DISTINCT r.module, r.perms, r.subperms, r.entity FROM llxkr_usergroup_rights as gr, llxkr_usergroup_user as gu, llxkr_rights_def as r WHERE r.id = gr.fk_id AND gr.entity = 1 AND gu.entity IN (0,1) AND r.entity = 1 AND gr.fk_usergroup = gu.fk_usergroup AND gu.fk_user = 2 AND r.perms IS NOT NULL AND r.perms NOT LIKE '%_advance'
2026-05-25 11:46:24 NOTICE  197.219.82.26   2788005   1358 --- Access to GET /nacala/viewimage.php - action=, massaction= NOTOKENRENEWAL=1
2026-05-25 11:46:24 INFO    197.219.82.26   2788005   1358 dol_check_secure_access_document modulepart=apercufacture original_file=FA2604-0550/FA2604-0550.pdf_preview.png entity=1
2026-05-25 11:46:24 INFO    197.219.82.26   2788005   1358 viewimage.php return file /home/joderbya/ssdatadir/facture/FA2604-0550/FA2604-0550.pdf_preview.png filename=FA2604-0550.pdf_preview.png content-type=image/png
2026-05-25 11:46:24 INFO    197.219.82.26   2788005   1358 --- End access to /nacala/viewimage.php
2026-05-25 11:46:25 DEBUG   197.219.82.26   2788055   1358 - This is an already logged session. _SESSION['dol_login']=imartinho _SESSION['dol_entity']=1
2026-05-25 11:46:25 DEBUG   197.219.82.26   2788055   1358 sql=SELECT u.rowid, u.lastname, u.firstname, u.employee, u.gender, u.civility as civility_code, u.birth, u.job, u.email, u.email_oauth2, u.personal_email, u.socialnetworks, u.signature, u.office_phone, u.office_fax, u.user_mobile, u.personal_mobile, u.address, u.zip, u.town, u.fk_state as state_id, u.fk_country as country_id, u.admin, u.login, u.note_private, u.note_public, u.pass, u.pass_crypted, u.pass_temp, u.api_key, u.fk_soc, u.fk_socpeople, u.fk_member, u.fk_user, u.ldap_sid, u.fk_user_expense_validator, u.fk_user_holiday_validator, fk_user_creat as user_creation_id, fk_user_modif as user_modification_id, u.statut as status, u.lang, u.entity, u.datec as datec, GREATEST(u.tms, uef.tms) as datem, u.datelastlogin as datel, u.datepreviouslogin as datep, u.flagdelsessionsbefore, u.iplastlogin, u.ippreviouslogin, u.datelastpassvalidation, u.datestartvalidity, u.dateendvalidity, u.photo as photo, u.openid as openid, u.accountancy_code_user_general, u.accountancy_code, u.thm, u.tjm, u.salary, u.salaryextra, u.weeklyhours, u.color, u.dateemployment, u.dateemploymentend, u.fk_warehouse, u.ref_ext, u.default_range, u.default_c_exp_tax_cat, u.national_registration_number, u.ref_employee, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, s.label as label_establishment, u.fk_establishment FROM llxkr_user as u LEFT JOIN llxkr_user_extrafields as uef ON uef.fk_object = u.rowid LEFT JOIN llxkr_c_country as c ON u.fk_country = c.rowid LEFT JOIN llxkr_c_departements as d ON u.fk_state = d.rowid LEFT JOIN llxkr_establishment as s ON u.fk_establishment = s.rowid WHERE u.entity IN (0, 1) AND u.login = 'imartinho' ORDER BY u.entity ASC
2026-05-25 11:46:25 DEBUG   197.219.82.26   2788055   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'user' ORDER BY pos
2026-05-25 11:46:25 DEBUG   197.219.82.26   2788055   1358 sql=SELECT param, value FROM llxkr_user_param WHERE fk_user = 2 AND entity = 1
2026-05-25 11:46:25 DEBUG   197.219.82.26   2788055   1358 sql=SELECT DISTINCT r.module, r.perms, r.subperms FROM llxkr_user_rights as ur, llxkr_rights_def as r WHERE r.id = ur.fk_id AND r.entity = 1 AND ur.entity = 1 AND ur.fk_user = 2 AND r.perms IS NOT NULL AND r.perms NOT LIKE '%_advance'
2026-05-25 11:46:25 DEBUG   197.219.82.26   2788055   1358 sql=SELECT DISTINCT r.module, r.perms, r.subperms, r.entity FROM llxkr_usergroup_rights as gr, llxkr_usergroup_user as gu, llxkr_rights_def as r WHERE r.id = gr.fk_id AND gr.entity = 1 AND gu.entity IN (0,1) AND r.entity = 1 AND gr.fk_usergroup = gu.fk_usergroup AND gu.fk_user = 2 AND r.perms IS NOT NULL AND r.perms NOT LIKE '%_advance'
2026-05-25 11:46:25 NOTICE  197.219.82.26   2788055   1358 --- Access to GET /nacala/compta/facture/card.php - action=confirm_deleteline, massaction=
2026-05-25 11:46:25 DEBUG   197.219.82.26   2788055   1358 sql=SELECT m.rowid, m.type, m.module, m.fk_menu, m.fk_mainmenu, m.fk_leftmenu, m.url, m.titre, m.prefix, m.langs, m.perms, m.enabled, m.target, m.mainmenu, m.leftmenu, m.position, m.showtopmenuinframe FROM llxkr_menu as m WHERE m.entity IN (0,1) AND m.menu_handler IN ('eldy','all') AND m.usertype IN (0,2) ORDER BY m.type DESC, m.position, m.rowid
2026-05-25 11:46:25 DEBUG   197.219.82.26   2788055   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'facture' ORDER BY pos
2026-05-25 11:46:25 DEBUG   197.219.82.26   2788055   1358 Facture::fetch
2026-05-25 11:46:25 DEBUG   197.219.82.26   2788055   1358 sql=SELECT f.rowid, f.entity, f.ref, f.ref_client, f.ref_ext, f.type, f.subtype, f.fk_soc, f.total_tva, f.localtax1, f.localtax2, f.total_ht, f.total_ttc, f.revenuestamp, f.datef as df, f.date_pointoftax, f.date_lim_reglement as dlr, f.datec as datec, f.date_valid as datev, f.tms as datem, f.note_private, f.note_public, f.fk_statut as status, f.paye, f.close_code, f.close_note, f.fk_user_author, f.fk_user_valid, f.fk_user_modif, f.model_pdf, f.last_main_doc, f.fk_input_reason, f.fk_facture_source, f.fk_fac_rec_source, f.fk_mode_reglement, f.fk_cond_reglement, f.fk_projet as fk_project, f.extraparams, f.situation_cycle_ref, f.situation_counter, f.situation_final, f.fk_account, f.fk_multicurrency, f.multicurrency_code, f.multicurrency_tx, f.multicurrency_total_ht, f.multicurrency_total_tva, f.multicurrency_total_ttc, p.code as mode_reglement_code, p.libelle as mode_reglement_libelle, c.code as cond_reglement_code, c.libelle as cond_reglement_libelle, c.libelle_facture as cond_reglement_libelle_doc, f.fk_incoterms, f.location_incoterms, f.module_source, f.pos_source, f.pos_print_counter, f.email_sent_counter, i.libelle as label_incoterms, f.retained_warranty as retained_warranty, f.retained_warranty_date_limit as retained_warranty_date_limit, f.retained_warranty_fk_cond_reglement as retained_warranty_fk_cond_reglement, f.payment_reference, f.dispute_status FROM llxkr_facture as f LEFT JOIN llxkr_c_payment_term as c ON f.fk_cond_reglement = c.rowid LEFT JOIN llxkr_c_paiement as p ON f.fk_mode_reglement = p.id LEFT JOIN llxkr_c_input_reason as dr ON dr.rowid = f.fk_input_reason LEFT JOIN llxkr_c_incoterms as i ON f.fk_incoterms = i.rowid WHERE f.rowid = 569
2026-05-25 11:46:25 DEBUG   197.219.82.26   2788055   1358 Facture::fetch_lines
2026-05-25 11:46:25 DEBUG   197.219.82.26   2788055   1358 sql=SELECT l.rowid, l.fk_facture, l.fk_product, l.fk_parent_line, l.label as custom_label, l.description, l.product_type, l.price, l.qty, l.vat_src_code, l.tva_tx, l.localtax1_tx, l.localtax2_tx, l.localtax1_type, l.localtax2_type, l.remise_percent, l.fk_remise_except, l.subprice, l.ref_ext, l.situation_percent, l.fk_prev_id, l.rang, l.special_code, l.batch, l.fk_warehouse, l.date_start as date_start, l.date_end as date_end, l.info_bits, l.total_ht, l.total_tva, l.total_localtax1, l.total_localtax2, l.total_ttc, l.fk_code_ventilation, l.fk_product_fournisseur_price as fk_fournprice, l.buy_price_ht as pa_ht, l.fk_unit, l.extraparams, l.fk_multicurrency, l.multicurrency_code, l.multicurrency_subprice, l.multicurrency_total_ht, l.multicurrency_total_tva, l.multicurrency_total_ttc, p.ref as product_ref, p.fk_product_type as fk_product_type, p.label as product_label, p.description as product_desc, p.barcode as product_barcode FROM llxkr_facturedet as l LEFT JOIN llxkr_product as p ON l.fk_product = p.rowid WHERE l.fk_facture = 569 ORDER BY l.rang, l.rowid
2026-05-25 11:46:25 DEBUG   197.219.82.26   2788055   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'facturedet' ORDER BY pos
2026-05-25 11:46:25 DEBUG   197.219.82.26   2788055   1358 sql=SELECT COUNT(sc.fk_soc) as nb FROM llxkr_facture as dbt, llxkr_societe_commerciaux as sc WHERE dbt.rowid IN (569) AND dbt.entity IN (1) AND sc.fk_soc = dbt.fk_soc AND (sc.fk_user = 2)
2026-05-25 11:46:25 DEBUG   197.219.82.26   2788055   1358 security.lib.php::checkUserAccessToObject::return True
2026-05-25 11:46:25 DEBUG   197.219.82.26   2788055   1358 Facture::fetch
2026-05-25 11:46:25 DEBUG   197.219.82.26   2788055   1358 sql=SELECT f.rowid, f.entity, f.ref, f.ref_client, f.ref_ext, f.type, f.subtype, f.fk_soc, f.total_tva, f.localtax1, f.localtax2, f.total_ht, f.total_ttc, f.revenuestamp, f.datef as df, f.date_pointoftax, f.date_lim_reglement as dlr, f.datec as datec, f.date_valid as datev, f.tms as datem, f.note_private, f.note_public, f.fk_statut as status, f.paye, f.close_code, f.close_note, f.fk_user_author, f.fk_user_valid, f.fk_user_modif, f.model_pdf, f.last_main_doc, f.fk_input_reason, f.fk_facture_source, f.fk_fac_rec_source, f.fk_mode_reglement, f.fk_cond_reglement, f.fk_projet as fk_project, f.extraparams, f.situation_cycle_ref, f.situation_counter, f.situation_final, f.fk_account, f.fk_multicurrency, f.multicurrency_code, f.multicurrency_tx, f.multicurrency_total_ht, f.multicurrency_total_tva, f.multicurrency_total_ttc, p.code as mode_reglement_code, p.libelle as mode_reglement_libelle, c.code as cond_reglement_code, c.libelle as cond_reglement_libelle, c.libelle_facture as cond_reglement_libelle_doc, f.fk_incoterms, f.location_incoterms, f.module_source, f.pos_source, f.pos_print_counter, f.email_sent_counter, i.libelle as label_incoterms, f.retained_warranty as retained_warranty, f.retained_warranty_date_limit as retained_warranty_date_limit, f.retained_warranty_fk_cond_reglement as retained_warranty_fk_cond_reglement, f.payment_reference, f.dispute_status FROM llxkr_facture as f LEFT JOIN llxkr_c_payment_term as c ON f.fk_cond_reglement = c.rowid LEFT JOIN llxkr_c_paiement as p ON f.fk_mode_reglement = p.id LEFT JOIN llxkr_c_input_reason as dr ON dr.rowid = f.fk_input_reason LEFT JOIN llxkr_c_incoterms as i ON f.fk_incoterms = i.rowid WHERE f.rowid = 569
2026-05-25 11:46:25 DEBUG   197.219.82.26   2788055   1358 Facture::fetch_lines
2026-05-25 11:46:25 DEBUG   197.219.82.26   2788055   1358 sql=SELECT l.rowid, l.fk_facture, l.fk_product, l.fk_parent_line, l.label as custom_label, l.description, l.product_type, l.price, l.qty, l.vat_src_code, l.tva_tx, l.localtax1_tx, l.localtax2_tx, l.localtax1_type, l.localtax2_type, l.remise_percent, l.fk_remise_except, l.subprice, l.ref_ext, l.situation_percent, l.fk_prev_id, l.rang, l.special_code, l.batch, l.fk_warehouse, l.date_start as date_start, l.date_end as date_end, l.info_bits, l.total_ht, l.total_tva, l.total_localtax1, l.total_localtax2, l.total_ttc, l.fk_code_ventilation, l.fk_product_fournisseur_price as fk_fournprice, l.buy_price_ht as pa_ht, l.fk_unit, l.extraparams, l.fk_multicurrency, l.multicurrency_code, l.multicurrency_subprice, l.multicurrency_total_ht, l.multicurrency_total_tva, l.multicurrency_total_ttc, p.ref as product_ref, p.fk_product_type as fk_product_type, p.label as product_label, p.description as product_desc, p.barcode as product_barcode FROM llxkr_facturedet as l LEFT JOIN llxkr_product as p ON l.fk_product = p.rowid WHERE l.fk_facture = 569 ORDER BY l.rang, l.rowid
2026-05-25 11:46:25 DEBUG   197.219.82.26   2788055   1358 sql=SELECT s.rowid, s.nom as name, s.name_alias, s.entity, s.ref_ext, s.address, s.datec as date_creation, s.prefix_comm, s.status, s.fk_warehouse, s.price_level, GREATEST(s.tms, sef.tms) as date_modification, s.fk_user_creat, s.fk_user_modif, s.phone, s.phone_mobile, s.fax, s.email, s.socialnetworks, s.url, s.zip, s.town, s.note_private, s.note_public, s.client, s.fournisseur, s.siren as idprof1, s.siret as idprof2, s.ape as idprof3, s.idprof4, s.idprof5, s.idprof6, s.capital, s.tva_intra, s.fk_typent as typent_id, s.fk_effectif as effectif_id, s.fk_forme_juridique as forme_juridique_code, s.birth, s.webservices_url, s.webservices_key, s.model_pdf, s.last_main_doc, s.accountancy_code_customer_general, s.code_compta, s.accountancy_code_supplier_general, s.code_compta_fournisseur, s.accountancy_code_buy, s.accountancy_code_sell, s.vat_reverse_charge as soc_vat_reverse_charge, s.code_client, s.code_fournisseur, s.parent, s.barcode, s.fk_departement as state_id, s.fk_pays as country_id, s.fk_stcomm, s.mode_reglement, s.cond_reglement, s.deposit_percent, s.transport_mode, s.fk_account, s.tva_assuj, s.mode_reglement_supplier, s.cond_reglement_supplier, s.transport_mode_supplier, s.localtax1_assuj, s.localtax1_value, s.localtax2_assuj, s.localtax2_value, s.fk_prospectlevel, s.default_lang, s.logo, s.logo_squarred, s.fk_shipping_method, s.outstanding_limit, s.import_key, s.canvas, s.fk_incoterms, s.location_incoterms, s.order_min_amount, s.supplier_order_min_amount, s.fk_multicurrency, s.multicurrency_code, fj.libelle as forme_juridique, e.libelle as effectif, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, r.rowid as region_id, r.code_region as region_code, st.libelle as stcomm, st.picto as stcomm_picto, te.code as typent_code, i.libelle as label_incoterms, s.remise_client, s.remise_supplier FROM llxkr_societe as s LEFT JOIN llxkr_societe_extrafields as sef ON sef.fk_object=s.rowid LEFT JOIN llxkr_c_effectif as e ON s.fk_effectif = e.id LEFT JOIN llxkr_c_country as c ON s.fk_pays = c.rowid LEFT JOIN llxkr_c_stcomm as st ON s.fk_stcomm = st.id LEFT JOIN llxkr_c_forme_juridique as fj ON s.fk_forme_juridique = fj.code LEFT JOIN llxkr_c_departements as d ON s.fk_departement = d.rowid LEFT JOIN llxkr_c_regions as r ON d.fk_region = r.code_region  LEFT JOIN llxkr_c_typent as te ON s.fk_typent = te.id LEFT JOIN llxkr_c_incoterms as i ON s.fk_incoterms = i.rowid WHERE s.entity IN (1) AND s.rowid = 12
2026-05-25 11:46:25 DEBUG   197.219.82.26   2788055   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'societe' ORDER BY pos
2026-05-25 11:46:25 DEBUG   197.219.82.26   2788055   1358 Facture::deleteline rowid=2388
2026-05-25 11:46:25 DEBUG   197.219.82.26   2788055   1358 sql=SELECT fd.rowid, fd.fk_facture, fd.fk_parent_line, fd.fk_product, fd.product_type, fd.label as custom_label, fd.description, fd.price, fd.qty, fd.vat_src_code, fd.tva_tx, fd.localtax1_tx, fd. localtax2_tx, fd.remise, fd.remise_percent, fd.fk_remise_except, fd.subprice, fd.ref_ext, fd.date_start as date_start, fd.date_end as date_end, fd.fk_product_fournisseur_price as fk_fournprice, fd.buy_price_ht as pa_ht, fd.info_bits, fd.special_code, fd.total_ht, fd.total_tva, fd.total_ttc, fd.total_localtax1, fd.total_localtax2, fd.rang, fd.fk_code_ventilation, fd.batch, fd.fk_warehouse, fd.fk_unit, fd.fk_user_author, fd.fk_user_modif, fd.situation_percent, fd.fk_prev_id, fd.extraparams, fd.multicurrency_subprice, fd.multicurrency_total_ht, fd.multicurrency_total_tva, fd.multicurrency_total_ttc, p.ref as product_ref, p.label as product_label, p.description as product_desc, p.packaging FROM llxkr_facturedet as fd LEFT JOIN llxkr_product as p ON fd.fk_product = p.rowid WHERE fd.rowid = 2388
2026-05-25 11:46:25 DEBUG   197.219.82.26   2788055   1358 BEGIN Transaction
2026-05-25 11:46:25 DEBUG   197.219.82.26   2788055   1358    FactureLigne::deleteExtraFields delete
2026-05-25 11:46:25 DEBUG   197.219.82.26   2788055   1358    sql=DELETE FROM llxkr_facturedet_extrafields WHERE fk_object = 2388
2026-05-25 11:46:25 DEBUG   197.219.82.26   2788055   1358   FactureLigne::deleteline
2026-05-25 11:46:25 DEBUG   197.219.82.26   2788055   1358   sql=UPDATE llxkr_societe_remise_except SET fk_facture_line = NULL WHERE fk_facture_line = 2388
2026-05-25 11:46:25 DEBUG   197.219.82.26   2788055   1358   sql=UPDATE llxkr_element_time SET invoice_id = NULL, invoice_line_id = NULL WHERE invoice_line_id = 2388
2026-05-25 11:46:25 DEBUG   197.219.82.26   2788055   1358   sql=DELETE FROM llxkr_facturedet WHERE rowid = 2388
2026-05-25 11:46:25 DEBUG   197.219.82.26   2788055   1358  Facture::update_price
2026-05-25 11:46:25 DEBUG   197.219.82.26   2788055   1358  sql=SELECT rowid, qty, subprice as up, remise_percent, total_ht, total_tva as total_tva, total_ttc, total_localtax1 as total_localtax1, total_localtax2 as total_localtax2, tva_tx as vatrate, localtax1_tx, localtax2_tx, localtax1_type, localtax2_type, info_bits, product_type, description, situation_percent, multicurrency_total_ht, multicurrency_total_tva, multicurrency_total_ttc FROM llxkr_facturedet WHERE fk_facture = 569 AND product_type <> 9 ORDER by rowid
2026-05-25 11:46:25 WARNING 197.219.82.26   2788055   1358   Price.lib::calcul_price_total Warning: function is called with parameter seller that is missing
2026-05-25 11:46:25 INFO    197.219.82.26   2788055   1358   Price.lib::calcul_price_total qty=1 pu=6500.00000000 remise_percent_ligne=0 txtva=16.000 uselocaltax1_rate=0 uselocaltax2_rate=0 remise_percent_global=0 price_base_type=HT type=1 progress=100
2026-05-25 11:46:25 INFO    197.219.82.26   2788055   1358   Price.lib::calcul_price_total MAIN_ROUNDING_RULE_TOT= pu=6500.00000000 qty=1 price_base_type=HT total_ht=6500-total_vat=1040-total_ttc=7540
2026-05-25 11:46:25 WARNING 197.219.82.26   2788055   1358   Price.lib::calcul_price_total Warning: function is called with parameter seller that is missing
2026-05-25 11:46:25 INFO    197.219.82.26   2788055   1358   Price.lib::calcul_price_total qty=1 pu=6500.00000000 remise_percent_ligne=0 txtva=16.000 uselocaltax1_rate=0 uselocaltax2_rate=0 remise_percent_global=0 price_base_type=HT type=1 progress=100
2026-05-25 11:46:25 INFO    197.219.82.26   2788055   1358   Price.lib::calcul_price_total MAIN_ROUNDING_RULE_TOT= pu=6500.00000000 qty=1 price_base_type=HT total_ht=6500-total_vat=1040-total_ttc=7540
2026-05-25 11:46:25 WARNING 197.219.82.26   2788055   1358   Price.lib::calcul_price_total Warning: function is called with parameter seller that is missing
2026-05-25 11:46:25 INFO    197.219.82.26   2788055   1358   Price.lib::calcul_price_total qty=1 pu=6500.00000000 remise_percent_ligne=0 txtva=16.000 uselocaltax1_rate=0 uselocaltax2_rate=0 remise_percent_global=0 price_base_type=HT type=1 progress=100
2026-05-25 11:46:25 INFO    197.219.82.26   2788055   1358   Price.lib::calcul_price_total MAIN_ROUNDING_RULE_TOT= pu=6500.00000000 qty=1 price_base_type=HT total_ht=6500-total_vat=1040-total_ttc=7540
2026-05-25 11:46:25 DEBUG   197.219.82.26   2788055   1358   Facture::update_price
2026-05-25 11:46:25 DEBUG   197.219.82.26   2788055   1358   sql=UPDATE llxkr_facture SET total_ht = 19500, total_tva = 3120, localtax1 = 0, localtax2 = 0, total_ttc = 22620, multicurrency_total_ht = 19500, multicurrency_total_tva = 3120, multicurrency_total_ttc = 22620 WHERE rowid = 569
2026-05-25 11:46:25 DEBUG   197.219.82.26   2788055   1358 COMMIT Transaction
2026-05-25 11:46:25 DEBUG   197.219.82.26   2788055   1358 Facture::line_order
2026-05-25 11:46:25 DEBUG   197.219.82.26   2788055   1358 sql=SELECT count(rowid) FROM llxkr_facturedet WHERE fk_facture = 569 AND rang <> 0
2026-05-25 11:46:25 DEBUG   197.219.82.26   2788055   1358 Facture::line_order search all parent lines
2026-05-25 11:46:25 DEBUG   197.219.82.26   2788055   1358 sql=SELECT rowid FROM llxkr_facturedet WHERE fk_facture = 569 AND fk_parent_line IS NULL ORDER BY rang ASC, rowid ASC
2026-05-25 11:46:25 DEBUG   197.219.82.26   2788055   1358 Facture::getChildrenOfLine search children lines for line 2385
2026-05-25 11:46:25 DEBUG   197.219.82.26   2788055   1358 sql=SELECT rowid FROM llxkr_facturedet WHERE fk_facture = 569 AND fk_parent_line = 2385 ORDER BY rang ASC
2026-05-25 11:46:25 DEBUG   197.219.82.26   2788055   1358 Facture::getChildrenOfLine search children lines for line 2386
2026-05-25 11:46:25 DEBUG   197.219.82.26   2788055   1358 sql=SELECT rowid FROM llxkr_facturedet WHERE fk_facture = 569 AND fk_parent_line = 2386 ORDER BY rang ASC
2026-05-25 11:46:25 DEBUG   197.219.82.26   2788055   1358 Facture::getChildrenOfLine search children lines for line 2387
2026-05-25 11:46:25 DEBUG   197.219.82.26   2788055   1358 sql=SELECT rowid FROM llxkr_facturedet WHERE fk_facture = 569 AND fk_parent_line = 2387 ORDER BY rang ASC
2026-05-25 11:46:25 DEBUG   197.219.82.26   2788055   1358 Facture::updateRangOfLine
2026-05-25 11:46:25 DEBUG   197.219.82.26   2788055   1358 sql=UPDATE llxkr_facturedet SET rang = 1 WHERE rowid = 2385
2026-05-25 11:46:25 DEBUG   197.219.82.26   2788055   1358 Facture::updateRangOfLine
2026-05-25 11:46:25 DEBUG   197.219.82.26   2788055   1358 sql=UPDATE llxkr_facturedet SET rang = 2 WHERE rowid = 2386
2026-05-25 11:46:25 DEBUG   197.219.82.26   2788055   1358 Facture::updateRangOfLine
2026-05-25 11:46:25 DEBUG   197.219.82.26   2788055   1358 sql=UPDATE llxkr_facturedet SET rang = 3 WHERE rowid = 2387
2026-05-25 11:46:25 DEBUG   197.219.82.26   2788055   1358 Facture::fetch
2026-05-25 11:46:25 DEBUG   197.219.82.26   2788055   1358 sql=SELECT f.rowid, f.entity, f.ref, f.ref_client, f.ref_ext, f.type, f.subtype, f.fk_soc, f.total_tva, f.localtax1, f.localtax2, f.total_ht, f.total_ttc, f.revenuestamp, f.datef as df, f.date_pointoftax, f.date_lim_reglement as dlr, f.datec as datec, f.date_valid as datev, f.tms as datem, f.note_private, f.note_public, f.fk_statut as status, f.paye, f.close_code, f.close_note, f.fk_user_author, f.fk_user_valid, f.fk_user_modif, f.model_pdf, f.last_main_doc, f.fk_input_reason, f.fk_facture_source, f.fk_fac_rec_source, f.fk_mode_reglement, f.fk_cond_reglement, f.fk_projet as fk_project, f.extraparams, f.situation_cycle_ref, f.situation_counter, f.situation_final, f.fk_account, f.fk_multicurrency, f.multicurrency_code, f.multicurrency_tx, f.multicurrency_total_ht, f.multicurrency_total_tva, f.multicurrency_total_ttc, p.code as mode_reglement_code, p.libelle as mode_reglement_libelle, c.code as cond_reglement_code, c.libelle as cond_reglement_libelle, c.libelle_facture as cond_reglement_libelle_doc, f.fk_incoterms, f.location_incoterms, f.module_source, f.pos_source, f.pos_print_counter, f.email_sent_counter, i.libelle as label_incoterms, f.retained_warranty as retained_warranty, f.retained_warranty_date_limit as retained_warranty_date_limit, f.retained_warranty_fk_cond_reglement as retained_warranty_fk_cond_reglement, f.payment_reference, f.dispute_status FROM llxkr_facture as f LEFT JOIN llxkr_c_payment_term as c ON f.fk_cond_reglement = c.rowid LEFT JOIN llxkr_c_paiement as p ON f.fk_mode_reglement = p.id LEFT JOIN llxkr_c_input_reason as dr ON dr.rowid = f.fk_input_reason LEFT JOIN llxkr_c_incoterms as i ON f.fk_incoterms = i.rowid WHERE f.rowid = 569
2026-05-25 11:46:25 DEBUG   197.219.82.26   2788055   1358 Facture::fetch_lines
2026-05-25 11:46:25 DEBUG   197.219.82.26   2788055   1358 sql=SELECT l.rowid, l.fk_facture, l.fk_product, l.fk_parent_line, l.label as custom_label, l.description, l.product_type, l.price, l.qty, l.vat_src_code, l.tva_tx, l.localtax1_tx, l.localtax2_tx, l.localtax1_type, l.localtax2_type, l.remise_percent, l.fk_remise_except, l.subprice, l.ref_ext, l.situation_percent, l.fk_prev_id, l.rang, l.special_code, l.batch, l.fk_warehouse, l.date_start as date_start, l.date_end as date_end, l.info_bits, l.total_ht, l.total_tva, l.total_localtax1, l.total_localtax2, l.total_ttc, l.fk_code_ventilation, l.fk_product_fournisseur_price as fk_fournprice, l.buy_price_ht as pa_ht, l.fk_unit, l.extraparams, l.fk_multicurrency, l.multicurrency_code, l.multicurrency_subprice, l.multicurrency_total_ht, l.multicurrency_total_tva, l.multicurrency_total_ttc, p.ref as product_ref, p.fk_product_type as fk_product_type, p.label as product_label, p.description as product_desc, p.barcode as product_barcode FROM llxkr_facturedet as l LEFT JOIN llxkr_product as p ON l.fk_product = p.rowid WHERE l.fk_facture = 569 ORDER BY l.rang, l.rowid
2026-05-25 11:46:25 INFO    197.219.82.26   2788055   1358 commonGenerateDocument modele=crabe outputlangs->defaultlang=pt_PT
2026-05-25 11:46:25 INFO    197.219.82.26   2788055   1358 pdf_getFormat Get paper format with mode=setup MAIN_PDF_FORMAT=null outputlangs->defaultlang=null and langs->defaultlang=pt_PT
2026-05-25 11:46:25 DEBUG   197.219.82.26   2788055   1358 sql=SELECT code, label, width, height, unit FROM llxkr_c_paper_format WHERE code = 'EUA4'
2026-05-25 11:46:25 INFO    197.219.82.26   2788055   1358 write_file outputlangs->defaultlang=pt_PT
2026-05-25 11:46:25 DEBUG   197.219.82.26   2788055   1358 sql=SELECT s.rowid, s.nom as name, s.name_alias, s.entity, s.ref_ext, s.address, s.datec as date_creation, s.prefix_comm, s.status, s.fk_warehouse, s.price_level, GREATEST(s.tms, sef.tms) as date_modification, s.fk_user_creat, s.fk_user_modif, s.phone, s.phone_mobile, s.fax, s.email, s.socialnetworks, s.url, s.zip, s.town, s.note_private, s.note_public, s.client, s.fournisseur, s.siren as idprof1, s.siret as idprof2, s.ape as idprof3, s.idprof4, s.idprof5, s.idprof6, s.capital, s.tva_intra, s.fk_typent as typent_id, s.fk_effectif as effectif_id, s.fk_forme_juridique as forme_juridique_code, s.birth, s.webservices_url, s.webservices_key, s.model_pdf, s.last_main_doc, s.accountancy_code_customer_general, s.code_compta, s.accountancy_code_supplier_general, s.code_compta_fournisseur, s.accountancy_code_buy, s.accountancy_code_sell, s.vat_reverse_charge as soc_vat_reverse_charge, s.code_client, s.code_fournisseur, s.parent, s.barcode, s.fk_departement as state_id, s.fk_pays as country_id, s.fk_stcomm, s.mode_reglement, s.cond_reglement, s.deposit_percent, s.transport_mode, s.fk_account, s.tva_assuj, s.mode_reglement_supplier, s.cond_reglement_supplier, s.transport_mode_supplier, s.localtax1_assuj, s.localtax1_value, s.localtax2_assuj, s.localtax2_value, s.fk_prospectlevel, s.default_lang, s.logo, s.logo_squarred, s.fk_shipping_method, s.outstanding_limit, s.import_key, s.canvas, s.fk_incoterms, s.location_incoterms, s.order_min_amount, s.supplier_order_min_amount, s.fk_multicurrency, s.multicurrency_code, fj.libelle as forme_juridique, e.libelle as effectif, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, r.rowid as region_id, r.code_region as region_code, st.libelle as stcomm, st.picto as stcomm_picto, te.code as typent_code, i.libelle as label_incoterms, s.remise_client, s.remise_supplier FROM llxkr_societe as s LEFT JOIN llxkr_societe_extrafields as sef ON sef.fk_object=s.rowid LEFT JOIN llxkr_c_effectif as e ON s.fk_effectif = e.id LEFT JOIN llxkr_c_country as c ON s.fk_pays = c.rowid LEFT JOIN llxkr_c_stcomm as st ON s.fk_stcomm = st.id LEFT JOIN llxkr_c_forme_juridique as fj ON s.fk_forme_juridique = fj.code LEFT JOIN llxkr_c_departements as d ON s.fk_departement = d.rowid LEFT JOIN llxkr_c_regions as r ON d.fk_region = r.code_region  LEFT JOIN llxkr_c_typent as te ON s.fk_typent = te.id LEFT JOIN llxkr_c_incoterms as i ON s.fk_incoterms = i.rowid WHERE s.entity IN (1) AND s.rowid = 12
2026-05-25 11:46:25 DEBUG   197.219.82.26   2788055   1358 Facture::getSommePaiement
2026-05-25 11:46:25 DEBUG   197.219.82.26   2788055   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 569
2026-05-25 11:46:25 DEBUG   197.219.82.26   2788055   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-05-25 11:46:25 DEBUG   197.219.82.26   2788055   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 569 AND f.type IN (0,2,5)
2026-05-25 11:46:25 DEBUG   197.219.82.26   2788055   1358 DiscountAbsolute::getSumDepositsUsed
2026-05-25 11:46:25 DEBUG   197.219.82.26   2788055   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 569 AND f.type = 3
2026-05-25 11:46:25 DEBUG   197.219.82.26   2788055   1358 Facture::getListOfPayments filtertype= multicurrency=0 mode=0
2026-05-25 11:46:25 DEBUG   197.219.82.26   2788055   1358 sql=SELECT p.ref, pf.amount, pf.multicurrency_amount, p.fk_paiement, p.datep, p.num_paiement as num, t.code, p.ref_ext, p.fk_bank FROM llxkr_paiement_facture as pf, llxkr_paiement as p, llxkr_c_paiement as t WHERE pf.fk_facture = 569 AND pf.fk_paiement = p.rowid AND p.fk_paiement = t.id AND p.entity IN (1)
2026-05-25 11:46:25 DEBUG   197.219.82.26   2788055   1358 sql=SELECT rc.amount_ttc as amount, rc.multicurrency_amount_ttc as multicurrency_amount, rc.datec as date, f.ref as ref, rc.description as type FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 569 AND (f.type = 2 OR f.type = 0 OR f.type = 3)
2026-05-25 11:46:25 INFO    197.219.82.26   2788055   1358 functions.lib::dol_mkdir: dir=/home/joderbya/ssdatadir/admin/temp/
2026-05-25 11:46:25 DEBUG   197.219.82.26   2788055   1358 sql=SELECT rowid FROM llxkr_facture WHERE fk_facture_source = 569 AND type < 2 AND fk_statut = 1 ORDER BY fk_statut DESC
2026-05-25 11:46:25 DEBUG   197.219.82.26   2788055   1358 Facture::fetchObjectLink
2026-05-25 11:46:25 DEBUG   197.219.82.26   2788055   1358 sql=SELECT rowid, fk_source, sourcetype, fk_target, targettype FROM llxkr_element_element WHERE (fk_source = 569 AND sourcetype = 'facture') OR (fk_target = 569 AND targettype = 'facture') ORDER BY sourcetype
2026-05-25 11:46:25 DEBUG   197.219.82.26   2788055   1358 Facture::getIdContact
2026-05-25 11:46:25 DEBUG   197.219.82.26   2788055   1358 sql=SELECT ec.fk_socpeople FROM llxkr_element_contact as ec, llxkr_user as c, llxkr_c_type_contact as tc WHERE ec.element_id = 569 AND ec.fk_socpeople = c.rowid AND c.entity IN (0,1) AND ec.fk_c_type_contact = tc.rowid AND tc.element = 'facture' AND tc.source = 'internal' AND tc.code = 'BILLING' AND tc.active = 1
2026-05-25 11:46:25 DEBUG   197.219.82.26   2788055   1358 Facture::getIdContact
2026-05-25 11:46:25 DEBUG   197.219.82.26   2788055   1358 sql=SELECT ec.fk_socpeople FROM llxkr_element_contact as ec, llxkr_socpeople as c, llxkr_c_type_contact as tc WHERE ec.element_id = 569 AND ec.fk_socpeople = c.rowid AND c.entity IN (1) AND ec.fk_c_type_contact = tc.rowid AND tc.element = 'facture' AND tc.source = 'external' AND tc.code = 'BILLING' AND tc.active = 1
2026-05-25 11:46:25 DEBUG   197.219.82.26   2788055   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'facture' ORDER BY pos
2026-05-25 11:46:25 DEBUG   197.219.82.26   2788055   1358 Translate::getLabelFromKey
2026-05-25 11:46:25 DEBUG   197.219.82.26   2788055   1358 sql=SELECT label as label FROM llxkr_c_currencies WHERE code_iso = 'MZN'
2026-05-25 11:46:25 INFO    197.219.82.26   2788055   1358 bottomlasttab=225 this->page_hauteur=297 heightforinfotot=50 heightforfreetext=5 heightforfooter=18
2026-05-25 11:46:25 DEBUG   197.219.82.26   2788055   1358 Account::fetch
2026-05-25 11:46:25 DEBUG   197.219.82.26   2788055   1358 sql=SELECT ba.rowid, ba.ref, ba.label, ba.bank, ba.number, ba.courant as type, ba.clos as status, ba.rappro, ba.url, ba.code_banque, ba.code_guichet, ba.cle_rib, ba.bic, ba.iban_prefix as iban, ba.domiciliation as address, ba.pti_in_ctti, ba.proprio as owner_name, ba.owner_address, ba.owner_zip, ba.owner_town, ba.owner_country_id, ba.state_id, ba.fk_pays as country_id, ba.account_number, ba.fk_accountancy_journal, ba.currency_code, ba.min_allowed, ba.min_desired, ba.comment, ba.datec as date_creation, ba.tms as date_modification, ba.ics, ba.ics_transfer, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, aj.code as accountancy_journal FROM llxkr_bank_account as ba LEFT JOIN llxkr_c_country as c ON ba.fk_pays = c.rowid LEFT JOIN llxkr_c_departements as d ON ba.state_id = d.rowid LEFT JOIN llxkr_accounting_journal as aj ON aj.rowid=ba.fk_accountancy_journal WHERE ba.entity IN (1) AND ba.rowid = 1
2026-05-25 11:46:25 DEBUG   197.219.82.26   2788055   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'bank_account' ORDER BY pos
2026-05-25 11:46:25 DEBUG   197.219.82.26   2788055   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-05-25 11:46:25 DEBUG   197.219.82.26   2788055   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 569 AND f.type IN (0,2,5)
2026-05-25 11:46:25 DEBUG   197.219.82.26   2788055   1358 DiscountAbsolute::getSumDepositsUsed
2026-05-25 11:46:25 DEBUG   197.219.82.26   2788055   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 569 AND f.type = 3
2026-05-25 11:46:25 DEBUG   197.219.82.26   2788055   1358 Facture::getListOfPayments filtertype= multicurrency=0 mode=1
2026-05-25 11:46:25 DEBUG   197.219.82.26   2788055   1358 sql=SELECT p.ref, pf.amount, pf.multicurrency_amount, p.fk_paiement, p.datep, p.num_paiement as num, t.code, p.ref_ext, p.fk_bank FROM llxkr_paiement_facture as pf, llxkr_paiement as p, llxkr_c_paiement as t WHERE pf.fk_facture = 569 AND pf.fk_paiement = p.rowid AND p.fk_paiement = t.id AND p.entity IN (1)
2026-05-25 11:46:25 INFO    197.219.82.26   2788055   1358 dol_delete_file file=/home/joderbya/ssdatadir/facture/FA2604-0550/FA2604-0550.pdf_preview.png disableglob=1 nophperrors=0 nohook=0
2026-05-25 11:46:25 DEBUG   197.219.82.26   2788055   1358 Removed file /home/joderbya/ssdatadir/facture/FA2604-0550/FA2604-0550.pdf_preview.png
2026-05-25 11:46:25 DEBUG   197.219.82.26   2788055   1358 EcmFiles::fetch
2026-05-25 11:46:25 DEBUG   197.219.82.26   2788055   1358 sql=SELECT t.rowid, t.ref, t.label, t.share, t.entity, t.filename, t.filepath, t.fullpath_orig, t.description, t.keywords, t.cover, t.position, t.gen_or_uploaded, t.extraparams, t.date_c, t.tms as date_m, t.fk_user_c, t.fk_user_m, t.note_private, t.note_public, t.acl, t.src_object_type, t.src_object_id, t.agenda_id FROM llxkr_ecm_files as t WHERE 1 = 1 AND t.filepath = 'facture/FA2604-0550' AND t.filename = 'FA2604-0550.pdf' AND t.entity = 1
2026-05-25 11:46:25 DEBUG   197.219.82.26   2788055   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'ecm_files' ORDER BY pos
2026-05-25 11:46:25 DEBUG   197.219.82.26   2788055   1358 EcmFiles::update
2026-05-25 11:46:25 DEBUG   197.219.82.26   2788055   1358 BEGIN Transaction
2026-05-25 11:46:25 DEBUG   197.219.82.26   2788055   1358  sql=UPDATE llxkr_ecm_files SET ref = '0a38ad8a8712d459022ae798488f74a9', label = 'bc3dd1325da315597f96bd9fbe3bf92b', share = null, entity = 1, filename = 'FA2604-0550.pdf', filepath = 'facture/FA2604-0550', fullpath_orig = '', description = '', keywords = '', cover = null, position = 1, gen_or_uploaded = 'generated', extraparams = null, date_c = '2026-04-01 08:08:53', fk_user_m = 2, acl = null, src_object_id = 569, src_object_type = 'facture', agenda_id = null WHERE rowid=812
2026-05-25 11:46:25 DEBUG   197.219.82.26   2788055   1358 COMMIT Transaction
2026-05-25 11:46:25 DEBUG   197.219.82.26   2788055   1358 sql=UPDATE llxkr_facture SET last_main_doc = 'facture/FA2604-0550/FA2604-0550.pdf' WHERE rowid = 569
2026-05-25 11:46:25 INFO    197.219.82.26   2788055   1358 --- End access to /nacala/compta/facture/card.php
2026-05-25 11:46:26 DEBUG   197.219.82.26   2788067   1358 - This is an already logged session. _SESSION['dol_login']=imartinho _SESSION['dol_entity']=1
2026-05-25 11:46:26 DEBUG   197.219.82.26   2788067   1358 sql=SELECT u.rowid, u.lastname, u.firstname, u.employee, u.gender, u.civility as civility_code, u.birth, u.job, u.email, u.email_oauth2, u.personal_email, u.socialnetworks, u.signature, u.office_phone, u.office_fax, u.user_mobile, u.personal_mobile, u.address, u.zip, u.town, u.fk_state as state_id, u.fk_country as country_id, u.admin, u.login, u.note_private, u.note_public, u.pass, u.pass_crypted, u.pass_temp, u.api_key, u.fk_soc, u.fk_socpeople, u.fk_member, u.fk_user, u.ldap_sid, u.fk_user_expense_validator, u.fk_user_holiday_validator, fk_user_creat as user_creation_id, fk_user_modif as user_modification_id, u.statut as status, u.lang, u.entity, u.datec as datec, GREATEST(u.tms, uef.tms) as datem, u.datelastlogin as datel, u.datepreviouslogin as datep, u.flagdelsessionsbefore, u.iplastlogin, u.ippreviouslogin, u.datelastpassvalidation, u.datestartvalidity, u.dateendvalidity, u.photo as photo, u.openid as openid, u.accountancy_code_user_general, u.accountancy_code, u.thm, u.tjm, u.salary, u.salaryextra, u.weeklyhours, u.color, u.dateemployment, u.dateemploymentend, u.fk_warehouse, u.ref_ext, u.default_range, u.default_c_exp_tax_cat, u.national_registration_number, u.ref_employee, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, s.label as label_establishment, u.fk_establishment FROM llxkr_user as u LEFT JOIN llxkr_user_extrafields as uef ON uef.fk_object = u.rowid LEFT JOIN llxkr_c_country as c ON u.fk_country = c.rowid LEFT JOIN llxkr_c_departements as d ON u.fk_state = d.rowid LEFT JOIN llxkr_establishment as s ON u.fk_establishment = s.rowid WHERE u.entity IN (0, 1) AND u.login = 'imartinho' ORDER BY u.entity ASC
2026-05-25 11:46:26 DEBUG   197.219.82.26   2788067   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'user' ORDER BY pos
2026-05-25 11:46:26 DEBUG   197.219.82.26   2788067   1358 sql=SELECT param, value FROM llxkr_user_param WHERE fk_user = 2 AND entity = 1
2026-05-25 11:46:26 DEBUG   197.219.82.26   2788067   1358 sql=SELECT DISTINCT r.module, r.perms, r.subperms FROM llxkr_user_rights as ur, llxkr_rights_def as r WHERE r.id = ur.fk_id AND r.entity = 1 AND ur.entity = 1 AND ur.fk_user = 2 AND r.perms IS NOT NULL AND r.perms NOT LIKE '%_advance'
2026-05-25 11:46:26 DEBUG   197.219.82.26   2788067   1358 sql=SELECT DISTINCT r.module, r.perms, r.subperms, r.entity FROM llxkr_usergroup_rights as gr, llxkr_usergroup_user as gu, llxkr_rights_def as r WHERE r.id = gr.fk_id AND gr.entity = 1 AND gu.entity IN (0,1) AND r.entity = 1 AND gr.fk_usergroup = gu.fk_usergroup AND gu.fk_user = 2 AND r.perms IS NOT NULL AND r.perms NOT LIKE '%_advance'
2026-05-25 11:46:26 NOTICE  197.219.82.26   2788067   1358 --- Access to GET /nacala/compta/facture/card.php - action=, massaction=
2026-05-25 11:46:26 DEBUG   197.219.82.26   2788067   1358 sql=SELECT m.rowid, m.type, m.module, m.fk_menu, m.fk_mainmenu, m.fk_leftmenu, m.url, m.titre, m.prefix, m.langs, m.perms, m.enabled, m.target, m.mainmenu, m.leftmenu, m.position, m.showtopmenuinframe FROM llxkr_menu as m WHERE m.entity IN (0,1) AND m.menu_handler IN ('eldy','all') AND m.usertype IN (0,2) ORDER BY m.type DESC, m.position, m.rowid
2026-05-25 11:46:26 DEBUG   197.219.82.26   2788067   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'facture' ORDER BY pos
2026-05-25 11:46:26 DEBUG   197.219.82.26   2788067   1358 Facture::fetch
2026-05-25 11:46:26 DEBUG   197.219.82.26   2788067   1358 sql=SELECT f.rowid, f.entity, f.ref, f.ref_client, f.ref_ext, f.type, f.subtype, f.fk_soc, f.total_tva, f.localtax1, f.localtax2, f.total_ht, f.total_ttc, f.revenuestamp, f.datef as df, f.date_pointoftax, f.date_lim_reglement as dlr, f.datec as datec, f.date_valid as datev, f.tms as datem, f.note_private, f.note_public, f.fk_statut as status, f.paye, f.close_code, f.close_note, f.fk_user_author, f.fk_user_valid, f.fk_user_modif, f.model_pdf, f.last_main_doc, f.fk_input_reason, f.fk_facture_source, f.fk_fac_rec_source, f.fk_mode_reglement, f.fk_cond_reglement, f.fk_projet as fk_project, f.extraparams, f.situation_cycle_ref, f.situation_counter, f.situation_final, f.fk_account, f.fk_multicurrency, f.multicurrency_code, f.multicurrency_tx, f.multicurrency_total_ht, f.multicurrency_total_tva, f.multicurrency_total_ttc, p.code as mode_reglement_code, p.libelle as mode_reglement_libelle, c.code as cond_reglement_code, c.libelle as cond_reglement_libelle, c.libelle_facture as cond_reglement_libelle_doc, f.fk_incoterms, f.location_incoterms, f.module_source, f.pos_source, f.pos_print_counter, f.email_sent_counter, i.libelle as label_incoterms, f.retained_warranty as retained_warranty, f.retained_warranty_date_limit as retained_warranty_date_limit, f.retained_warranty_fk_cond_reglement as retained_warranty_fk_cond_reglement, f.payment_reference, f.dispute_status FROM llxkr_facture as f LEFT JOIN llxkr_c_payment_term as c ON f.fk_cond_reglement = c.rowid LEFT JOIN llxkr_c_paiement as p ON f.fk_mode_reglement = p.id LEFT JOIN llxkr_c_input_reason as dr ON dr.rowid = f.fk_input_reason LEFT JOIN llxkr_c_incoterms as i ON f.fk_incoterms = i.rowid WHERE f.rowid = 569
2026-05-25 11:46:26 DEBUG   197.219.82.26   2788067   1358 Facture::fetch_lines
2026-05-25 11:46:26 DEBUG   197.219.82.26   2788067   1358 sql=SELECT l.rowid, l.fk_facture, l.fk_product, l.fk_parent_line, l.label as custom_label, l.description, l.product_type, l.price, l.qty, l.vat_src_code, l.tva_tx, l.localtax1_tx, l.localtax2_tx, l.localtax1_type, l.localtax2_type, l.remise_percent, l.fk_remise_except, l.subprice, l.ref_ext, l.situation_percent, l.fk_prev_id, l.rang, l.special_code, l.batch, l.fk_warehouse, l.date_start as date_start, l.date_end as date_end, l.info_bits, l.total_ht, l.total_tva, l.total_localtax1, l.total_localtax2, l.total_ttc, l.fk_code_ventilation, l.fk_product_fournisseur_price as fk_fournprice, l.buy_price_ht as pa_ht, l.fk_unit, l.extraparams, l.fk_multicurrency, l.multicurrency_code, l.multicurrency_subprice, l.multicurrency_total_ht, l.multicurrency_total_tva, l.multicurrency_total_ttc, p.ref as product_ref, p.fk_product_type as fk_product_type, p.label as product_label, p.description as product_desc, p.barcode as product_barcode FROM llxkr_facturedet as l LEFT JOIN llxkr_product as p ON l.fk_product = p.rowid WHERE l.fk_facture = 569 ORDER BY l.rang, l.rowid
2026-05-25 11:46:26 DEBUG   197.219.82.26   2788067   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'facturedet' ORDER BY pos
2026-05-25 11:46:26 DEBUG   197.219.82.26   2788067   1358 sql=SELECT COUNT(sc.fk_soc) as nb FROM llxkr_facture as dbt, llxkr_societe_commerciaux as sc WHERE dbt.rowid IN (569) AND dbt.entity IN (1) AND sc.fk_soc = dbt.fk_soc AND (sc.fk_user = 2)
2026-05-25 11:46:26 DEBUG   197.219.82.26   2788067   1358 security.lib.php::checkUserAccessToObject::return True
2026-05-25 11:46:26 DEBUG   197.219.82.26   2788067   1358 sql=SELECT t.localtax1, t.localtax2 FROM llxkr_c_tva as t, llxkr_c_country as c WHERE t.fk_pays = c.rowid AND c.code = 'MZ' AND t.active = 1 AND t.entity IN (1) AND t.localtax1_type <> '0'
2026-05-25 11:46:26 DEBUG   197.219.82.26   2788067   1358 sql=SELECT t.localtax1, t.localtax2 FROM llxkr_c_tva as t, llxkr_c_country as c WHERE t.fk_pays = c.rowid AND c.code = 'MZ' AND t.active = 1 AND t.entity IN (1) AND t.localtax2_type <> '0'
2026-05-25 11:46:26 DEBUG   197.219.82.26   2788067   1358 sql=SELECT s.rowid, s.nom as name, s.name_alias, s.entity, s.ref_ext, s.address, s.datec as date_creation, s.prefix_comm, s.status, s.fk_warehouse, s.price_level, GREATEST(s.tms, sef.tms) as date_modification, s.fk_user_creat, s.fk_user_modif, s.phone, s.phone_mobile, s.fax, s.email, s.socialnetworks, s.url, s.zip, s.town, s.note_private, s.note_public, s.client, s.fournisseur, s.siren as idprof1, s.siret as idprof2, s.ape as idprof3, s.idprof4, s.idprof5, s.idprof6, s.capital, s.tva_intra, s.fk_typent as typent_id, s.fk_effectif as effectif_id, s.fk_forme_juridique as forme_juridique_code, s.birth, s.webservices_url, s.webservices_key, s.model_pdf, s.last_main_doc, s.accountancy_code_customer_general, s.code_compta, s.accountancy_code_supplier_general, s.code_compta_fournisseur, s.accountancy_code_buy, s.accountancy_code_sell, s.vat_reverse_charge as soc_vat_reverse_charge, s.code_client, s.code_fournisseur, s.parent, s.barcode, s.fk_departement as state_id, s.fk_pays as country_id, s.fk_stcomm, s.mode_reglement, s.cond_reglement, s.deposit_percent, s.transport_mode, s.fk_account, s.tva_assuj, s.mode_reglement_supplier, s.cond_reglement_supplier, s.transport_mode_supplier, s.localtax1_assuj, s.localtax1_value, s.localtax2_assuj, s.localtax2_value, s.fk_prospectlevel, s.default_lang, s.logo, s.logo_squarred, s.fk_shipping_method, s.outstanding_limit, s.import_key, s.canvas, s.fk_incoterms, s.location_incoterms, s.order_min_amount, s.supplier_order_min_amount, s.fk_multicurrency, s.multicurrency_code, fj.libelle as forme_juridique, e.libelle as effectif, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, r.rowid as region_id, r.code_region as region_code, st.libelle as stcomm, st.picto as stcomm_picto, te.code as typent_code, i.libelle as label_incoterms, s.remise_client, s.remise_supplier FROM llxkr_societe as s LEFT JOIN llxkr_societe_extrafields as sef ON sef.fk_object=s.rowid LEFT JOIN llxkr_c_effectif as e ON s.fk_effectif = e.id LEFT JOIN llxkr_c_country as c ON s.fk_pays = c.rowid LEFT JOIN llxkr_c_stcomm as st ON s.fk_stcomm = st.id LEFT JOIN llxkr_c_forme_juridique as fj ON s.fk_forme_juridique = fj.code LEFT JOIN llxkr_c_departements as d ON s.fk_departement = d.rowid LEFT JOIN llxkr_c_regions as r ON d.fk_region = r.code_region  LEFT JOIN llxkr_c_typent as te ON s.fk_typent = te.id LEFT JOIN llxkr_c_incoterms as i ON s.fk_incoterms = i.rowid WHERE s.entity IN (1) AND s.rowid = 12
2026-05-25 11:46:26 DEBUG   197.219.82.26   2788067   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'societe' ORDER BY pos
2026-05-25 11:46:26 DEBUG   197.219.82.26   2788067   1358 sql=SELECT s.rowid, s.nom as name, s.name_alias, s.entity, s.ref_ext, s.address, s.datec as date_creation, s.prefix_comm, s.status, s.fk_warehouse, s.price_level, GREATEST(s.tms, sef.tms) as date_modification, s.fk_user_creat, s.fk_user_modif, s.phone, s.phone_mobile, s.fax, s.email, s.socialnetworks, s.url, s.zip, s.town, s.note_private, s.note_public, s.client, s.fournisseur, s.siren as idprof1, s.siret as idprof2, s.ape as idprof3, s.idprof4, s.idprof5, s.idprof6, s.capital, s.tva_intra, s.fk_typent as typent_id, s.fk_effectif as effectif_id, s.fk_forme_juridique as forme_juridique_code, s.birth, s.webservices_url, s.webservices_key, s.model_pdf, s.last_main_doc, s.accountancy_code_customer_general, s.code_compta, s.accountancy_code_supplier_general, s.code_compta_fournisseur, s.accountancy_code_buy, s.accountancy_code_sell, s.vat_reverse_charge as soc_vat_reverse_charge, s.code_client, s.code_fournisseur, s.parent, s.barcode, s.fk_departement as state_id, s.fk_pays as country_id, s.fk_stcomm, s.mode_reglement, s.cond_reglement, s.deposit_percent, s.transport_mode, s.fk_account, s.tva_assuj, s.mode_reglement_supplier, s.cond_reglement_supplier, s.transport_mode_supplier, s.localtax1_assuj, s.localtax1_value, s.localtax2_assuj, s.localtax2_value, s.fk_prospectlevel, s.default_lang, s.logo, s.logo_squarred, s.fk_shipping_method, s.outstanding_limit, s.import_key, s.canvas, s.fk_incoterms, s.location_incoterms, s.order_min_amount, s.supplier_order_min_amount, s.fk_multicurrency, s.multicurrency_code, fj.libelle as forme_juridique, e.libelle as effectif, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, r.rowid as region_id, r.code_region as region_code, st.libelle as stcomm, st.picto as stcomm_picto, te.code as typent_code, i.libelle as label_incoterms, s.remise_client, s.remise_supplier FROM llxkr_societe as s LEFT JOIN llxkr_societe_extrafields as sef ON sef.fk_object=s.rowid LEFT JOIN llxkr_c_effectif as e ON s.fk_effectif = e.id LEFT JOIN llxkr_c_country as c ON s.fk_pays = c.rowid LEFT JOIN llxkr_c_stcomm as st ON s.fk_stcomm = st.id LEFT JOIN llxkr_c_forme_juridique as fj ON s.fk_forme_juridique = fj.code LEFT JOIN llxkr_c_departements as d ON s.fk_departement = d.rowid LEFT JOIN llxkr_c_regions as r ON d.fk_region = r.code_region  LEFT JOIN llxkr_c_typent as te ON s.fk_typent = te.id LEFT JOIN llxkr_c_incoterms as i ON s.fk_incoterms = i.rowid WHERE s.entity IN (1) AND s.rowid = 12
2026-05-25 11:46:26 DEBUG   197.219.82.26   2788067   1358 useRevenueStamp
2026-05-25 11:46:26 DEBUG   197.219.82.26   2788067   1358 sql=SELECT COUNT(*) as nb FROM llxkr_c_revenuestamp as r, llxkr_c_country as c WHERE r.fk_pays = c.rowid AND c.code = 'MZ' AND r.active = 1
2026-05-25 11:46:26 DEBUG   197.219.82.26   2788067   1358 Facture::getSommePaiement
2026-05-25 11:46:26 DEBUG   197.219.82.26   2788067   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 569
2026-05-25 11:46:26 DEBUG   197.219.82.26   2788067   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-05-25 11:46:26 DEBUG   197.219.82.26   2788067   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 569 AND f.type IN (0,2,5)
2026-05-25 11:46:26 DEBUG   197.219.82.26   2788067   1358 DiscountAbsolute::getSumDepositsUsed
2026-05-25 11:46:26 DEBUG   197.219.82.26   2788067   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 569 AND f.type = 3
2026-05-25 11:46:26 DEBUG   197.219.82.26   2788067   1358 DiscountAbsolute::getAvailableDiscounts discount_type=0
2026-05-25 11:46:26 DEBUG   197.219.82.26   2788067   1358 sql=SELECT SUM(rc.amount_ttc) as amount, SUM(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc WHERE rc.entity = 1 AND rc.discount_type=0 AND (rc.fk_facture IS NULL AND rc.fk_facture_line IS NULL) AND rc.fk_soc = 12 AND (fk_facture_source IS NULL OR (description LIKE '(DEPOSIT)%' AND description NOT LIKE '(EXCESS RECEIVED)%'))
2026-05-25 11:46:26 DEBUG   197.219.82.26   2788067   1358 DiscountAbsolute::getAvailableDiscounts discount_type=0
2026-05-25 11:46:26 DEBUG   197.219.82.26   2788067   1358 sql=SELECT SUM(rc.amount_ttc) as amount, SUM(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc WHERE rc.entity = 1 AND rc.discount_type=0 AND (rc.fk_facture IS NULL AND rc.fk_facture_line IS NULL) AND rc.fk_soc = 12 AND (fk_facture_source IS NOT NULL AND (description NOT LIKE '(DEPOSIT)%' OR description LIKE '(EXCESS RECEIVED)%'))
2026-05-25 11:46:26 DEBUG   197.219.82.26   2788067   1358 sql=SELECT COUNT(f.rowid) as nb, SUM(f.total_ttc) as amount, SUM(f.multicurrency_total_ttc) as multicurrency_amount FROM llxkr_facture as f WHERE f.entity = 1 AND paye = 0 AND fk_statut = 1 AND f.type = 2 AND NOT EXISTS (SELECT rowid FROM llxkr_societe_remise_except as rc WHERE rc.discount_type = 0 AND rc.fk_facture = f.rowid AND rc.fk_soc = 12) AND f.fk_soc = 12
2026-05-25 11:46:26 DEBUG   197.219.82.26   2788067   1358 sql=SELECT u.rowid, u.lastname, u.firstname, u.employee, u.gender, u.civility as civility_code, u.birth, u.job, u.email, u.email_oauth2, u.personal_email, u.socialnetworks, u.signature, u.office_phone, u.office_fax, u.user_mobile, u.personal_mobile, u.address, u.zip, u.town, u.fk_state as state_id, u.fk_country as country_id, u.admin, u.login, u.note_private, u.note_public, u.pass, u.pass_crypted, u.pass_temp, u.api_key, u.fk_soc, u.fk_socpeople, u.fk_member, u.fk_user, u.ldap_sid, u.fk_user_expense_validator, u.fk_user_holiday_validator, fk_user_creat as user_creation_id, fk_user_modif as user_modification_id, u.statut as status, u.lang, u.entity, u.datec as datec, GREATEST(u.tms, uef.tms) as datem, u.datelastlogin as datel, u.datepreviouslogin as datep, u.flagdelsessionsbefore, u.iplastlogin, u.ippreviouslogin, u.datelastpassvalidation, u.datestartvalidity, u.dateendvalidity, u.photo as photo, u.openid as openid, u.accountancy_code_user_general, u.accountancy_code, u.thm, u.tjm, u.salary, u.salaryextra, u.weeklyhours, u.color, u.dateemployment, u.dateemploymentend, u.fk_warehouse, u.ref_ext, u.default_range, u.default_c_exp_tax_cat, u.national_registration_number, u.ref_employee, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, s.label as label_establishment, u.fk_establishment FROM llxkr_user as u LEFT JOIN llxkr_user_extrafields as uef ON uef.fk_object = u.rowid LEFT JOIN llxkr_c_country as c ON u.fk_country = c.rowid LEFT JOIN llxkr_c_departements as d ON u.fk_state = d.rowid LEFT JOIN llxkr_establishment as s ON u.fk_establishment = s.rowid WHERE u.rowid = 2 ORDER BY u.entity ASC
2026-05-25 11:46:26 DEBUG   197.219.82.26   2788067   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'user' ORDER BY pos
2026-05-25 11:46:26 DEBUG   197.219.82.26   2788067   1358 sql=SELECT rowid FROM llxkr_facture WHERE fk_facture_source = 569 AND type < 2 ORDER BY fk_statut DESC
2026-05-25 11:46:26 DEBUG   197.219.82.26   2788067   1358 Facture::liste_contact
2026-05-25 11:46:26 DEBUG   197.219.82.26   2788067   1358 sql=SELECT ec.rowid, ec.statut as statuslink, ec.fk_socpeople as id, ec.fk_c_type_contact, '-1' as socid, t.statut as statuscontact, t.login, t.photo, t.gender, t.fk_country as country_id, t.civility as civility, t.lastname as lastname, t.firstname, t.email, t.address, t.zip, t.town, tc.source, tc.element, tc.code, tc.libelle as type_label, co.label as country FROM llxkr_c_type_contact as tc, llxkr_element_contact as ec LEFT JOIN llxkr_user as t on ec.fk_socpeople = t.rowid LEFT JOIN llxkr_c_country as co ON co.rowid = t.fk_country WHERE ec.element_id = 569 AND ec.fk_c_type_contact = tc.rowid AND tc.element = 'facture' AND tc.source = 'internal' AND tc.active = 1 ORDER BY t.lastname ASC
2026-05-25 11:46:26 DEBUG   197.219.82.26   2788067   1358 Facture::liste_contact
2026-05-25 11:46:26 DEBUG   197.219.82.26   2788067   1358 sql=SELECT ec.rowid, ec.statut as statuslink, ec.fk_socpeople as id, ec.fk_c_type_contact, t.fk_soc as socid, t.statut as statuscontact, t.fk_pays as country_id, t.civility as civility, t.lastname as lastname, t.firstname, t.email, t.address, t.zip, t.town, tc.source, tc.element, tc.code, tc.libelle as type_label, co.label as country FROM llxkr_c_type_contact as tc, llxkr_element_contact as ec LEFT JOIN llxkr_socpeople as t on ec.fk_socpeople = t.rowid LEFT JOIN llxkr_c_country as co ON co.rowid = t.fk_pays WHERE ec.element_id = 569 AND ec.fk_c_type_contact = tc.rowid AND tc.element = 'facture' AND tc.source = 'external' AND tc.active = 1 ORDER BY t.lastname ASC
2026-05-25 11:46:26 INFO    197.219.82.26   2788067   1358 files.lib.php::dol_dir_list path=/home/joderbya/ssdatadir/facture/FA2604-0550 types=files recursive=0 filter="" excludefilter="(\\.meta|_preview.*\\.png)$"
2026-05-25 11:46:26 DEBUG   197.219.82.26   2788067   1358 sql=SELECT COUNT(rowid) as nb FROM llxkr_links WHERE objecttype = 'facture' AND objectid = 569 AND entity = 1
2026-05-25 11:46:26 DEBUG   197.219.82.26   2788067   1358 sql=SELECT cc.code FROM llxkr_c_country as cc WHERE cc.eec = 1
2026-05-25 11:46:26 DEBUG   197.219.82.26   2788067   1358 Facture::getSommePaiement
2026-05-25 11:46:26 DEBUG   197.219.82.26   2788067   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 569
2026-05-25 11:46:26 DEBUG   197.219.82.26   2788067   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-05-25 11:46:26 DEBUG   197.219.82.26   2788067   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 569 AND f.type IN (0,2,5)
2026-05-25 11:46:26 DEBUG   197.219.82.26   2788067   1358 DiscountAbsolute::getSumDepositsUsed
2026-05-25 11:46:26 DEBUG   197.219.82.26   2788067   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 569 AND f.type = 3
2026-05-25 11:46:26 DEBUG   197.219.82.26   2788067   1358 sql=SELECT MAX(te.ref) FROM llxkr_facture as te, llxkr_societe as s LEFT JOIN llxkr_societe_commerciaux as sc ON s.rowid = sc.fk_soc WHERE te.ref < 'FA2604-0550' AND sc.fk_user = 2 AND te.fk_soc = s.rowid AND te.entity IN (1)
2026-05-25 11:46:26 DEBUG   197.219.82.26   2788067   1358 sql=SELECT MIN(te.ref) FROM llxkr_facture as te, llxkr_societe as s LEFT JOIN llxkr_societe_commerciaux as sc ON s.rowid = sc.fk_soc WHERE te.ref > 'FA2604-0550' AND (sc.fk_user = 2) AND te.fk_soc = s.rowid AND te.entity IN (1)
2026-05-25 11:46:26 DEBUG   197.219.82.26   2788067   1358 sql=SELECT rowid FROM llxkr_facture WHERE fk_facture_source = 569 AND type = 2
2026-05-25 11:46:26 DEBUG   197.219.82.26   2788067   1358 sql=SELECT rowid, code, label FROM llxkr_c_input_reason WHERE active > 0
2026-05-25 11:46:26 DEBUG   197.219.82.26   2788067   1358 Form::load_cache_conditions_paiements
2026-05-25 11:46:26 DEBUG   197.219.82.26   2788067   1358 sql=SELECT rowid, code, libelle as label, deposit_percent, entity FROM llxkr_c_payment_term WHERE entity IN (1) AND active > 0 ORDER BY sortorder
2026-05-25 11:46:26 DEBUG   197.219.82.26   2788067   1358 Form::load_cache_types_paiements
2026-05-25 11:46:26 DEBUG   197.219.82.26   2788067   1358 sql=SELECT id, code, libelle as label, type, entity, active FROM llxkr_c_paiement WHERE entity IN (1)
2026-05-25 11:46:26 DEBUG   197.219.82.26   2788067   1358 Translate::getLabelFromKey
2026-05-25 11:46:26 DEBUG   197.219.82.26   2788067   1358 sql=SELECT libelle as label FROM llxkr_c_paiement WHERE code = 'LCR' AND entity IN (1)
2026-05-25 11:46:26 DEBUG   197.219.82.26   2788067   1358 Translate::getLabelFromKey
2026-05-25 11:46:26 DEBUG   197.219.82.26   2788067   1358 sql=SELECT libelle as label FROM llxkr_c_paiement WHERE code = 'KLA' AND entity IN (1)
2026-05-25 11:46:26 DEBUG   197.219.82.26   2788067   1358 Translate::getLabelFromKey
2026-05-25 11:46:26 DEBUG   197.219.82.26   2788067   1358 sql=SELECT libelle as label FROM llxkr_c_paiement WHERE code = 'SOF' AND entity IN (1)
2026-05-25 11:46:26 DEBUG   197.219.82.26   2788067   1358 Translate::getLabelFromKey
2026-05-25 11:46:26 DEBUG   197.219.82.26   2788067   1358 sql=SELECT libelle as label FROM llxkr_c_paiement WHERE code = 'BANCON' AND entity IN (1)
2026-05-25 11:46:26 DEBUG   197.219.82.26   2788067   1358 Translate::getLabelFromKey
2026-05-25 11:46:26 DEBUG   197.219.82.26   2788067   1358 sql=SELECT libelle as label FROM llxkr_c_paiement WHERE code = 'IDE' AND entity IN (1)
2026-05-25 11:46:26 DEBUG   197.219.82.26   2788067   1358 Translate::getLabelFromKey
2026-05-25 11:46:26 DEBUG   197.219.82.26   2788067   1358 sql=SELECT libelle as label FROM llxkr_c_paiement WHERE code = 'GIR' AND entity IN (1)
2026-05-25 11:46:26 DEBUG   197.219.82.26   2788067   1358 Account::fetch
2026-05-25 11:46:26 DEBUG   197.219.82.26   2788067   1358 sql=SELECT ba.rowid, ba.ref, ba.label, ba.bank, ba.number, ba.courant as type, ba.clos as status, ba.rappro, ba.url, ba.code_banque, ba.code_guichet, ba.cle_rib, ba.bic, ba.iban_prefix as iban, ba.domiciliation as address, ba.pti_in_ctti, ba.proprio as owner_name, ba.owner_address, ba.owner_zip, ba.owner_town, ba.owner_country_id, ba.state_id, ba.fk_pays as country_id, ba.account_number, ba.fk_accountancy_journal, ba.currency_code, ba.min_allowed, ba.min_desired, ba.comment, ba.datec as date_creation, ba.tms as date_modification, ba.ics, ba.ics_transfer, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, aj.code as accountancy_journal FROM llxkr_bank_account as ba LEFT JOIN llxkr_c_country as c ON ba.fk_pays = c.rowid LEFT JOIN llxkr_c_departements as d ON ba.state_id = d.rowid LEFT JOIN llxkr_accounting_journal as aj ON aj.rowid=ba.fk_accountancy_journal WHERE ba.entity IN (1) AND ba.rowid = 1
2026-05-25 11:46:26 DEBUG   197.219.82.26   2788067   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'bank_account' ORDER BY pos
2026-05-25 11:46:26 DEBUG   197.219.82.26   2788067   1358 Translate::loadCacheCurrencies
2026-05-25 11:46:26 DEBUG   197.219.82.26   2788067   1358 sql=SELECT code_iso, label, unicode FROM llxkr_c_currencies WHERE active = 1 AND code_iso = 'MZN'
2026-05-25 11:46:26 DEBUG   197.219.82.26   2788067   1358 sql=SELECT p.datep as dp, p.ref, p.num_paiement as num_payment, p.rowid, p.fk_bank, c.code as payment_code, c.libelle as payment_label, pf.amount, ba.rowid as baid, ba.ref as baref, ba.label, ba.number as banumber, ba.account_number, ba.fk_accountancy_journal, ba.currency_code as bacurrency_code FROM llxkr_paiement_facture as pf, llxkr_paiement as p LEFT JOIN llxkr_c_paiement as c ON p.fk_paiement = c.id LEFT JOIN llxkr_bank as b ON p.fk_bank = b.rowid LEFT JOIN llxkr_bank_account as ba ON b.fk_account = ba.rowid WHERE pf.fk_facture = 569 AND pf.fk_paiement = p.rowid AND p.entity IN (1) ORDER BY p.datep, p.tms
2026-05-25 11:46:26 DEBUG   197.219.82.26   2788067   1358 sql=SELECT re.rowid, re.amount_ht, re.amount_tva, re.amount_ttc, re.description, re.fk_facture_source FROM llxkr_societe_remise_except as re WHERE fk_facture = 569
2026-05-25 11:46:26 DEBUG   197.219.82.26   2788067   1358 Facture::fetch_lines
2026-05-25 11:46:26 DEBUG   197.219.82.26   2788067   1358 sql=SELECT l.rowid, l.fk_facture, l.fk_product, l.fk_parent_line, l.label as custom_label, l.description, l.product_type, l.price, l.qty, l.vat_src_code, l.tva_tx, l.localtax1_tx, l.localtax2_tx, l.localtax1_type, l.localtax2_type, l.remise_percent, l.fk_remise_except, l.subprice, l.ref_ext, l.situation_percent, l.fk_prev_id, l.rang, l.special_code, l.batch, l.fk_warehouse, l.date_start as date_start, l.date_end as date_end, l.info_bits, l.total_ht, l.total_tva, l.total_localtax1, l.total_localtax2, l.total_ttc, l.fk_code_ventilation, l.fk_product_fournisseur_price as fk_fournprice, l.buy_price_ht as pa_ht, l.fk_unit, l.extraparams, l.fk_multicurrency, l.multicurrency_code, l.multicurrency_subprice, l.multicurrency_total_ht, l.multicurrency_total_tva, l.multicurrency_total_ttc, p.ref as product_ref, p.fk_product_type as fk_product_type, p.label as product_label, p.description as product_desc, p.barcode as product_barcode FROM llxkr_facturedet as l LEFT JOIN llxkr_product as p ON l.fk_product = p.rowid WHERE l.fk_facture = 569 ORDER BY l.rang, l.rowid
2026-05-25 11:46:26 DEBUG   197.219.82.26   2788067   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'facturedet' ORDER BY pos
2026-05-25 11:46:26 DEBUG   197.219.82.26   2788067   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'facturedet' ORDER BY pos
2026-05-25 11:46:26 DEBUG   197.219.82.26   2788067   1358 Form::select_produits_list search products
2026-05-25 11:46:26 DEBUG   197.219.82.26   2788067   1358 sql=SELECT p.rowid, p.ref, p.label, p.description, p.barcode, p.fk_country, p.fk_product_type, p.price, p.price_ttc, p.price_base_type, p.tva_tx, p.default_vat_code, p.duration, p.fk_price_expression, (CASE WHEN p.stock IS NULL THEN 0 ELSE p.stock END) AS stock FROM llxkr_product as p WHERE p.entity IN (1) AND p.tosell = 1 ORDER BY p.ref ASC LIMIT 1000
2026-05-25 11:46:26 INFO    197.219.82.26   2788067   1358 DolEditor::DolEditor htmlname=dp_desc width= height=100 toolbarname=dolibarr_details uselocalbrowser=1
2026-05-25 11:46:26 DEBUG   197.219.82.26   2788067   1358 Form::load_cache_vatrates
2026-05-25 11:46:26 DEBUG   197.219.82.26   2788067   1358 sql=SELECT t.rowid, t.type_vat, t.code, t.taux, t.localtax1, t.localtax1_type, t.localtax2, t.localtax2_type, t.recuperableonly FROM llxkr_c_tva as t, llxkr_c_country as c WHERE t.fk_pays = c.rowid AND t.active > 0 AND t.entity IN (1) AND c.code IN ('MZ') ORDER BY t.code ASC, t.taux ASC, t.recuperableonly ASC
2026-05-25 11:46:26 INFO    197.219.82.26   2788067   1358 get_default_tva: seller use vat=1, seller country=MZ, seller in cee=0, buyer vat number= buyer country=MZ, buyer state= buyer in cee=0, idprod=0, idprodfournprice=0, SERVICE_ARE_ECOMMERCE_200238EC=
2026-05-25 11:46:26 DEBUG   197.219.82.26   2788067   1358 sql=SELECT t.taux as vat_rate, t.code as default_vat_code FROM llxkr_c_tva as t, llxkr_c_country as c WHERE t.active = 1 AND t.fk_pays = c.rowid AND c.code = 'MZ' AND t.entity IN (1) ORDER BY t.use_default DESC, t.taux DESC, t.code ASC, t.recuperableonly ASC LIMIT 1
2026-05-25 11:46:26 INFO    197.219.82.26   2788067   1358 get_product_vat_for_country: ret=17
2026-05-25 11:46:26 DEBUG   197.219.82.26   2788067   1358 DiscountAbsolute::fetch
2026-05-25 11:46:26 DEBUG   197.219.82.26   2788067   1358 sql=SELECT sr.rowid, sr.fk_soc, sr.discount_type, sr.fk_user, sr.amount_ht, sr.amount_tva, sr.amount_ttc, sr.tva_tx, sr.vat_src_code, sr.multicurrency_amount_ht, sr.multicurrency_amount_tva, sr.multicurrency_amount_ttc, sr.fk_facture_line, sr.fk_facture, sr.fk_facture_source, sr.fk_invoice_supplier_line, sr.fk_invoice_supplier, sr.fk_invoice_supplier_source, sr.description, sr.datec, f.ref as ref_facture_source, f.type as type_facture_source, fsup.ref as ref_invoice_supplier_source, fsup.type as type_invoice_supplier_source FROM llxkr_societe_remise_except as sr LEFT JOIN llxkr_facture as f ON sr.fk_facture_source = f.rowid LEFT JOIN llxkr_facture_fourn as fsup ON sr.fk_invoice_supplier_source = fsup.rowid WHERE sr.entity IN (1) AND sr.fk_facture_source = 569
2026-05-25 11:46:26 DEBUG   197.219.82.26   2788067   1358 sql=SELECT COUNT(ab.rowid) as nb FROM llxkr_accounting_bookkeeping as ab WHERE ab.doc_type = 'customer_invoice' AND ab.fk_doc = 569
2026-05-25 11:46:26 DEBUG   197.219.82.26   2788067   1358 Call getNextNumRef with FACTURE_ADDON = mod_facture_terre, thirdparty=ADITYA BIRLA GLOBAL TRADING ( MOZAMBIQUE), Lda, type=, mode=last
2026-05-25 11:46:26 DEBUG   197.219.82.26   2788067   1358 mod_facture_terre::getNextValue mode=last
2026-05-25 11:46:26 DEBUG   197.219.82.26   2788067   1358 sql=SELECT MAX(CAST(SUBSTRING(ref FROM 8) AS SIGNED)) as max FROM llxkr_facture WHERE ref LIKE 'FA____-%' AND entity IN (1)
2026-05-25 11:46:26 DEBUG   197.219.82.26   2788067   1358 sql=SELECT ref as ref FROM llxkr_facture WHERE ref LIKE 'FA____-0559' AND entity IN (1) ORDER BY ref DESC
2026-05-25 11:46:26 INFO    197.219.82.26   2788067   1358 files.lib.php::dol_dir_list path=/home/joderbya/ssdatadir/facture/FA2604-0550 types=files recursive=0 filter="" excludefilter="(\\.meta|_preview.*.*\\.png)$"
2026-05-25 11:46:26 DEBUG   197.219.82.26   2788067   1358 /core/lib/function2.lib.php::getListOfModels
2026-05-25 11:46:26 DEBUG   197.219.82.26   2788067   1358 sql=SELECT nom as id, nom as doc_template_name, libelle as label, description as description FROM llxkr_document_model WHERE type = 'invoice' AND entity IN (0,1) ORDER BY description DESC
2026-05-25 11:46:26 DEBUG   197.219.82.26   2788067   1358 Link::fetchAll
2026-05-25 11:46:26 DEBUG   197.219.82.26   2788067   1358 sql=SELECT rowid, entity, datea, url, label, objecttype, objectid, share,share_pass  FROM llxkr_links WHERE objecttype = 'facture' AND objectid = 569 AND entity = 1
2026-05-25 11:46:26 DEBUG   197.219.82.26   2788067   1358 Link::fetchAll num=0
2026-05-25 11:46:26 DEBUG   197.219.82.26   2788067   1358 sql=SELECT rowid, label, entity, filename, filepath, fullpath_orig, keywords, cover, gen_or_uploaded, extraparams, date_c, tms as date_m, fk_user_c, fk_user_m, acl, position, share FROM llxkr_ecm_files WHERE entity = 1 AND filepath = 'facture/FA2604-0550'
2026-05-25 11:46:26 DEBUG   197.219.82.26   2788067   1358 Facture::fetchObjectLink
2026-05-25 11:46:26 DEBUG   197.219.82.26   2788067   1358 sql=SELECT rowid, fk_source, sourcetype, fk_target, targettype FROM llxkr_element_element WHERE (fk_source = 569 AND sourcetype = 'facture') OR (fk_target = 569 AND targettype = 'facture') ORDER BY sourcetype
2026-05-25 11:46:26 DEBUG   197.219.82.26   2788067   1358 sql=SELECT s.rowid as socid, s.nom as name, s.client, t.rowid, t.ref, t.ref_client, t.total_ht FROM llxkr_societe as s, llxkr_commande as t WHERE t.fk_soc = s.rowid AND t.fk_soc IN (12) AND t.entity IN (1)
2026-05-25 11:46:26 DEBUG   197.219.82.26   2788067   1358 sql=SELECT s.rowid as socid, s.nom as name, s.client, t.rowid, t.titre as ref, t.total_ht FROM llxkr_societe as s, llxkr_facture_rec as t WHERE t.fk_soc = s.rowid AND t.fk_soc IN (12) AND t.entity IN (1)
2026-05-25 11:46:26 DEBUG   197.219.82.26   2788067   1358 ActionComm::getActions
2026-05-25 11:46:26 DEBUG   197.219.82.26   2788067   1358 sql=SELECT a.id FROM llxkr_actioncomm as a WHERE a.entity IN (1) AND a.fk_element = 569 AND a.elementtype = 'invoice' ORDER BY a.datep DESC, a.id DESC LIMIT 11
2026-05-25 11:46:26 INFO    197.219.82.26   2788067   1358 --- End access to /nacala/compta/facture/card.php
2026-05-25 11:46:26 DEBUG   197.219.82.26   2788109   1358 - This is an already logged session. _SESSION['dol_login']=imartinho _SESSION['dol_entity']=1
2026-05-25 11:46:26 DEBUG   197.219.82.26   2788109   1358 sql=SELECT u.rowid, u.lastname, u.firstname, u.employee, u.gender, u.civility as civility_code, u.birth, u.job, u.email, u.email_oauth2, u.personal_email, u.socialnetworks, u.signature, u.office_phone, u.office_fax, u.user_mobile, u.personal_mobile, u.address, u.zip, u.town, u.fk_state as state_id, u.fk_country as country_id, u.admin, u.login, u.note_private, u.note_public, u.pass, u.pass_crypted, u.pass_temp, u.api_key, u.fk_soc, u.fk_socpeople, u.fk_member, u.fk_user, u.ldap_sid, u.fk_user_expense_validator, u.fk_user_holiday_validator, fk_user_creat as user_creation_id, fk_user_modif as user_modification_id, u.statut as status, u.lang, u.entity, u.datec as datec, GREATEST(u.tms, uef.tms) as datem, u.datelastlogin as datel, u.datepreviouslogin as datep, u.flagdelsessionsbefore, u.iplastlogin, u.ippreviouslogin, u.datelastpassvalidation, u.datestartvalidity, u.dateendvalidity, u.photo as photo, u.openid as openid, u.accountancy_code_user_general, u.accountancy_code, u.thm, u.tjm, u.salary, u.salaryextra, u.weeklyhours, u.color, u.dateemployment, u.dateemploymentend, u.fk_warehouse, u.ref_ext, u.default_range, u.default_c_exp_tax_cat, u.national_registration_number, u.ref_employee, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, s.label as label_establishment, u.fk_establishment FROM llxkr_user as u LEFT JOIN llxkr_user_extrafields as uef ON uef.fk_object = u.rowid LEFT JOIN llxkr_c_country as c ON u.fk_country = c.rowid LEFT JOIN llxkr_c_departements as d ON u.fk_state = d.rowid LEFT JOIN llxkr_establishment as s ON u.fk_establishment = s.rowid WHERE u.entity IN (0, 1) AND u.login = 'imartinho' ORDER BY u.entity ASC
2026-05-25 11:46:26 DEBUG   197.219.82.26   2788109   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'user' ORDER BY pos
2026-05-25 11:46:26 DEBUG   197.219.82.26   2788109   1358 sql=SELECT param, value FROM llxkr_user_param WHERE fk_user = 2 AND entity = 1
2026-05-25 11:46:26 DEBUG   197.219.82.26   2788109   1358 sql=SELECT DISTINCT r.module, r.perms, r.subperms FROM llxkr_user_rights as ur, llxkr_rights_def as r WHERE r.id = ur.fk_id AND r.entity = 1 AND ur.entity = 1 AND ur.fk_user = 2 AND r.perms IS NOT NULL AND r.perms NOT LIKE '%_advance'
2026-05-25 11:46:26 DEBUG   197.219.82.26   2788109   1358 sql=SELECT DISTINCT r.module, r.perms, r.subperms, r.entity FROM llxkr_usergroup_rights as gr, llxkr_usergroup_user as gu, llxkr_rights_def as r WHERE r.id = gr.fk_id AND gr.entity = 1 AND gu.entity IN (0,1) AND r.entity = 1 AND gr.fk_usergroup = gu.fk_usergroup AND gu.fk_user = 2 AND r.perms IS NOT NULL AND r.perms NOT LIKE '%_advance'
2026-05-25 11:46:26 NOTICE  197.219.82.26   2788109   1358 --- Access to GET /nacala/viewimage.php - action=, massaction= NOTOKENRENEWAL=1
2026-05-25 11:46:27 INFO    197.219.82.26   2788109   1358 dol_check_secure_access_document modulepart=apercufacture original_file=FA2604-0550/FA2604-0550.pdf_preview.png entity=1
2026-05-25 11:46:27 INFO    197.219.82.26   2788109   1358 viewimage.php return file /home/joderbya/ssdatadir/facture/FA2604-0550/FA2604-0550.pdf_preview.png filename=FA2604-0550.pdf_preview.png content-type=image/png
2026-05-25 11:46:27 INFO    197.219.82.26   2788109   1358 --- End access to /nacala/viewimage.php
2026-05-25 11:46:32 DEBUG   197.219.82.26   2788381   1358 - This is an already logged session. _SESSION['dol_login']=imartinho _SESSION['dol_entity']=1
2026-05-25 11:46:32 DEBUG   197.219.82.26   2788381   1358 sql=SELECT u.rowid, u.lastname, u.firstname, u.employee, u.gender, u.civility as civility_code, u.birth, u.job, u.email, u.email_oauth2, u.personal_email, u.socialnetworks, u.signature, u.office_phone, u.office_fax, u.user_mobile, u.personal_mobile, u.address, u.zip, u.town, u.fk_state as state_id, u.fk_country as country_id, u.admin, u.login, u.note_private, u.note_public, u.pass, u.pass_crypted, u.pass_temp, u.api_key, u.fk_soc, u.fk_socpeople, u.fk_member, u.fk_user, u.ldap_sid, u.fk_user_expense_validator, u.fk_user_holiday_validator, fk_user_creat as user_creation_id, fk_user_modif as user_modification_id, u.statut as status, u.lang, u.entity, u.datec as datec, GREATEST(u.tms, uef.tms) as datem, u.datelastlogin as datel, u.datepreviouslogin as datep, u.flagdelsessionsbefore, u.iplastlogin, u.ippreviouslogin, u.datelastpassvalidation, u.datestartvalidity, u.dateendvalidity, u.photo as photo, u.openid as openid, u.accountancy_code_user_general, u.accountancy_code, u.thm, u.tjm, u.salary, u.salaryextra, u.weeklyhours, u.color, u.dateemployment, u.dateemploymentend, u.fk_warehouse, u.ref_ext, u.default_range, u.default_c_exp_tax_cat, u.national_registration_number, u.ref_employee, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, s.label as label_establishment, u.fk_establishment FROM llxkr_user as u LEFT JOIN llxkr_user_extrafields as uef ON uef.fk_object = u.rowid LEFT JOIN llxkr_c_country as c ON u.fk_country = c.rowid LEFT JOIN llxkr_c_departements as d ON u.fk_state = d.rowid LEFT JOIN llxkr_establishment as s ON u.fk_establishment = s.rowid WHERE u.entity IN (0, 1) AND u.login = 'imartinho' ORDER BY u.entity ASC
2026-05-25 11:46:32 DEBUG   197.219.82.26   2788381   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'user' ORDER BY pos
2026-05-25 11:46:32 DEBUG   197.219.82.26   2788381   1358 sql=SELECT param, value FROM llxkr_user_param WHERE fk_user = 2 AND entity = 1
2026-05-25 11:46:32 DEBUG   197.219.82.26   2788381   1358 sql=SELECT DISTINCT r.module, r.perms, r.subperms FROM llxkr_user_rights as ur, llxkr_rights_def as r WHERE r.id = ur.fk_id AND r.entity = 1 AND ur.entity = 1 AND ur.fk_user = 2 AND r.perms IS NOT NULL AND r.perms NOT LIKE '%_advance'
2026-05-25 11:46:32 DEBUG   197.219.82.26   2788381   1358 sql=SELECT DISTINCT r.module, r.perms, r.subperms, r.entity FROM llxkr_usergroup_rights as gr, llxkr_usergroup_user as gu, llxkr_rights_def as r WHERE r.id = gr.fk_id AND gr.entity = 1 AND gu.entity IN (0,1) AND r.entity = 1 AND gr.fk_usergroup = gu.fk_usergroup AND gu.fk_user = 2 AND r.perms IS NOT NULL AND r.perms NOT LIKE '%_advance'
2026-05-25 11:46:32 NOTICE  197.219.82.26   2788381   1358 --- Access to GET /nacala/compta/facture/card.php - action=valid, massaction=
2026-05-25 11:46:32 DEBUG   197.219.82.26   2788381   1358 sql=SELECT m.rowid, m.type, m.module, m.fk_menu, m.fk_mainmenu, m.fk_leftmenu, m.url, m.titre, m.prefix, m.langs, m.perms, m.enabled, m.target, m.mainmenu, m.leftmenu, m.position, m.showtopmenuinframe FROM llxkr_menu as m WHERE m.entity IN (0,1) AND m.menu_handler IN ('eldy','all') AND m.usertype IN (0,2) ORDER BY m.type DESC, m.position, m.rowid
2026-05-25 11:46:32 DEBUG   197.219.82.26   2788381   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'facture' ORDER BY pos
2026-05-25 11:46:32 DEBUG   197.219.82.26   2788381   1358 Facture::fetch
2026-05-25 11:46:32 DEBUG   197.219.82.26   2788381   1358 sql=SELECT f.rowid, f.entity, f.ref, f.ref_client, f.ref_ext, f.type, f.subtype, f.fk_soc, f.total_tva, f.localtax1, f.localtax2, f.total_ht, f.total_ttc, f.revenuestamp, f.datef as df, f.date_pointoftax, f.date_lim_reglement as dlr, f.datec as datec, f.date_valid as datev, f.tms as datem, f.note_private, f.note_public, f.fk_statut as status, f.paye, f.close_code, f.close_note, f.fk_user_author, f.fk_user_valid, f.fk_user_modif, f.model_pdf, f.last_main_doc, f.fk_input_reason, f.fk_facture_source, f.fk_fac_rec_source, f.fk_mode_reglement, f.fk_cond_reglement, f.fk_projet as fk_project, f.extraparams, f.situation_cycle_ref, f.situation_counter, f.situation_final, f.fk_account, f.fk_multicurrency, f.multicurrency_code, f.multicurrency_tx, f.multicurrency_total_ht, f.multicurrency_total_tva, f.multicurrency_total_ttc, p.code as mode_reglement_code, p.libelle as mode_reglement_libelle, c.code as cond_reglement_code, c.libelle as cond_reglement_libelle, c.libelle_facture as cond_reglement_libelle_doc, f.fk_incoterms, f.location_incoterms, f.module_source, f.pos_source, f.pos_print_counter, f.email_sent_counter, i.libelle as label_incoterms, f.retained_warranty as retained_warranty, f.retained_warranty_date_limit as retained_warranty_date_limit, f.retained_warranty_fk_cond_reglement as retained_warranty_fk_cond_reglement, f.payment_reference, f.dispute_status FROM llxkr_facture as f LEFT JOIN llxkr_c_payment_term as c ON f.fk_cond_reglement = c.rowid LEFT JOIN llxkr_c_paiement as p ON f.fk_mode_reglement = p.id LEFT JOIN llxkr_c_input_reason as dr ON dr.rowid = f.fk_input_reason LEFT JOIN llxkr_c_incoterms as i ON f.fk_incoterms = i.rowid WHERE f.rowid = 569
2026-05-25 11:46:32 DEBUG   197.219.82.26   2788381   1358 Facture::fetch_lines
2026-05-25 11:46:32 DEBUG   197.219.82.26   2788381   1358 sql=SELECT l.rowid, l.fk_facture, l.fk_product, l.fk_parent_line, l.label as custom_label, l.description, l.product_type, l.price, l.qty, l.vat_src_code, l.tva_tx, l.localtax1_tx, l.localtax2_tx, l.localtax1_type, l.localtax2_type, l.remise_percent, l.fk_remise_except, l.subprice, l.ref_ext, l.situation_percent, l.fk_prev_id, l.rang, l.special_code, l.batch, l.fk_warehouse, l.date_start as date_start, l.date_end as date_end, l.info_bits, l.total_ht, l.total_tva, l.total_localtax1, l.total_localtax2, l.total_ttc, l.fk_code_ventilation, l.fk_product_fournisseur_price as fk_fournprice, l.buy_price_ht as pa_ht, l.fk_unit, l.extraparams, l.fk_multicurrency, l.multicurrency_code, l.multicurrency_subprice, l.multicurrency_total_ht, l.multicurrency_total_tva, l.multicurrency_total_ttc, p.ref as product_ref, p.fk_product_type as fk_product_type, p.label as product_label, p.description as product_desc, p.barcode as product_barcode FROM llxkr_facturedet as l LEFT JOIN llxkr_product as p ON l.fk_product = p.rowid WHERE l.fk_facture = 569 ORDER BY l.rang, l.rowid
2026-05-25 11:46:32 DEBUG   197.219.82.26   2788381   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'facturedet' ORDER BY pos
2026-05-25 11:46:32 DEBUG   197.219.82.26   2788381   1358 sql=SELECT COUNT(sc.fk_soc) as nb FROM llxkr_facture as dbt, llxkr_societe_commerciaux as sc WHERE dbt.rowid IN (569) AND dbt.entity IN (1) AND sc.fk_soc = dbt.fk_soc AND (sc.fk_user = 2)
2026-05-25 11:46:32 DEBUG   197.219.82.26   2788381   1358 security.lib.php::checkUserAccessToObject::return True
2026-05-25 11:46:32 DEBUG   197.219.82.26   2788381   1358 Facture::fetch
2026-05-25 11:46:32 DEBUG   197.219.82.26   2788381   1358 sql=SELECT f.rowid, f.entity, f.ref, f.ref_client, f.ref_ext, f.type, f.subtype, f.fk_soc, f.total_tva, f.localtax1, f.localtax2, f.total_ht, f.total_ttc, f.revenuestamp, f.datef as df, f.date_pointoftax, f.date_lim_reglement as dlr, f.datec as datec, f.date_valid as datev, f.tms as datem, f.note_private, f.note_public, f.fk_statut as status, f.paye, f.close_code, f.close_note, f.fk_user_author, f.fk_user_valid, f.fk_user_modif, f.model_pdf, f.last_main_doc, f.fk_input_reason, f.fk_facture_source, f.fk_fac_rec_source, f.fk_mode_reglement, f.fk_cond_reglement, f.fk_projet as fk_project, f.extraparams, f.situation_cycle_ref, f.situation_counter, f.situation_final, f.fk_account, f.fk_multicurrency, f.multicurrency_code, f.multicurrency_tx, f.multicurrency_total_ht, f.multicurrency_total_tva, f.multicurrency_total_ttc, p.code as mode_reglement_code, p.libelle as mode_reglement_libelle, c.code as cond_reglement_code, c.libelle as cond_reglement_libelle, c.libelle_facture as cond_reglement_libelle_doc, f.fk_incoterms, f.location_incoterms, f.module_source, f.pos_source, f.pos_print_counter, f.email_sent_counter, i.libelle as label_incoterms, f.retained_warranty as retained_warranty, f.retained_warranty_date_limit as retained_warranty_date_limit, f.retained_warranty_fk_cond_reglement as retained_warranty_fk_cond_reglement, f.payment_reference, f.dispute_status FROM llxkr_facture as f LEFT JOIN llxkr_c_payment_term as c ON f.fk_cond_reglement = c.rowid LEFT JOIN llxkr_c_paiement as p ON f.fk_mode_reglement = p.id LEFT JOIN llxkr_c_input_reason as dr ON dr.rowid = f.fk_input_reason LEFT JOIN llxkr_c_incoterms as i ON f.fk_incoterms = i.rowid WHERE f.rowid = 569
2026-05-25 11:46:32 DEBUG   197.219.82.26   2788381   1358 Facture::fetch_lines
2026-05-25 11:46:32 DEBUG   197.219.82.26   2788381   1358 sql=SELECT l.rowid, l.fk_facture, l.fk_product, l.fk_parent_line, l.label as custom_label, l.description, l.product_type, l.price, l.qty, l.vat_src_code, l.tva_tx, l.localtax1_tx, l.localtax2_tx, l.localtax1_type, l.localtax2_type, l.remise_percent, l.fk_remise_except, l.subprice, l.ref_ext, l.situation_percent, l.fk_prev_id, l.rang, l.special_code, l.batch, l.fk_warehouse, l.date_start as date_start, l.date_end as date_end, l.info_bits, l.total_ht, l.total_tva, l.total_localtax1, l.total_localtax2, l.total_ttc, l.fk_code_ventilation, l.fk_product_fournisseur_price as fk_fournprice, l.buy_price_ht as pa_ht, l.fk_unit, l.extraparams, l.fk_multicurrency, l.multicurrency_code, l.multicurrency_subprice, l.multicurrency_total_ht, l.multicurrency_total_tva, l.multicurrency_total_ttc, p.ref as product_ref, p.fk_product_type as fk_product_type, p.label as product_label, p.description as product_desc, p.barcode as product_barcode FROM llxkr_facturedet as l LEFT JOIN llxkr_product as p ON l.fk_product = p.rowid WHERE l.fk_facture = 569 ORDER BY l.rang, l.rowid
2026-05-25 11:46:32 DEBUG   197.219.82.26   2788381   1358 sql=SELECT t.localtax1, t.localtax2 FROM llxkr_c_tva as t, llxkr_c_country as c WHERE t.fk_pays = c.rowid AND c.code = 'MZ' AND t.active = 1 AND t.entity IN (1) AND t.localtax1_type <> '0'
2026-05-25 11:46:32 DEBUG   197.219.82.26   2788381   1358 sql=SELECT t.localtax1, t.localtax2 FROM llxkr_c_tva as t, llxkr_c_country as c WHERE t.fk_pays = c.rowid AND c.code = 'MZ' AND t.active = 1 AND t.entity IN (1) AND t.localtax2_type <> '0'
2026-05-25 11:46:32 DEBUG   197.219.82.26   2788381   1358 sql=SELECT s.rowid, s.nom as name, s.name_alias, s.entity, s.ref_ext, s.address, s.datec as date_creation, s.prefix_comm, s.status, s.fk_warehouse, s.price_level, GREATEST(s.tms, sef.tms) as date_modification, s.fk_user_creat, s.fk_user_modif, s.phone, s.phone_mobile, s.fax, s.email, s.socialnetworks, s.url, s.zip, s.town, s.note_private, s.note_public, s.client, s.fournisseur, s.siren as idprof1, s.siret as idprof2, s.ape as idprof3, s.idprof4, s.idprof5, s.idprof6, s.capital, s.tva_intra, s.fk_typent as typent_id, s.fk_effectif as effectif_id, s.fk_forme_juridique as forme_juridique_code, s.birth, s.webservices_url, s.webservices_key, s.model_pdf, s.last_main_doc, s.accountancy_code_customer_general, s.code_compta, s.accountancy_code_supplier_general, s.code_compta_fournisseur, s.accountancy_code_buy, s.accountancy_code_sell, s.vat_reverse_charge as soc_vat_reverse_charge, s.code_client, s.code_fournisseur, s.parent, s.barcode, s.fk_departement as state_id, s.fk_pays as country_id, s.fk_stcomm, s.mode_reglement, s.cond_reglement, s.deposit_percent, s.transport_mode, s.fk_account, s.tva_assuj, s.mode_reglement_supplier, s.cond_reglement_supplier, s.transport_mode_supplier, s.localtax1_assuj, s.localtax1_value, s.localtax2_assuj, s.localtax2_value, s.fk_prospectlevel, s.default_lang, s.logo, s.logo_squarred, s.fk_shipping_method, s.outstanding_limit, s.import_key, s.canvas, s.fk_incoterms, s.location_incoterms, s.order_min_amount, s.supplier_order_min_amount, s.fk_multicurrency, s.multicurrency_code, fj.libelle as forme_juridique, e.libelle as effectif, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, r.rowid as region_id, r.code_region as region_code, st.libelle as stcomm, st.picto as stcomm_picto, te.code as typent_code, i.libelle as label_incoterms, s.remise_client, s.remise_supplier FROM llxkr_societe as s LEFT JOIN llxkr_societe_extrafields as sef ON sef.fk_object=s.rowid LEFT JOIN llxkr_c_effectif as e ON s.fk_effectif = e.id LEFT JOIN llxkr_c_country as c ON s.fk_pays = c.rowid LEFT JOIN llxkr_c_stcomm as st ON s.fk_stcomm = st.id LEFT JOIN llxkr_c_forme_juridique as fj ON s.fk_forme_juridique = fj.code LEFT JOIN llxkr_c_departements as d ON s.fk_departement = d.rowid LEFT JOIN llxkr_c_regions as r ON d.fk_region = r.code_region  LEFT JOIN llxkr_c_typent as te ON s.fk_typent = te.id LEFT JOIN llxkr_c_incoterms as i ON s.fk_incoterms = i.rowid WHERE s.entity IN (1) AND s.rowid = 12
2026-05-25 11:46:32 DEBUG   197.219.82.26   2788381   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'societe' ORDER BY pos
2026-05-25 11:46:32 DEBUG   197.219.82.26   2788381   1358 sql=SELECT s.rowid, s.nom as name, s.name_alias, s.entity, s.ref_ext, s.address, s.datec as date_creation, s.prefix_comm, s.status, s.fk_warehouse, s.price_level, GREATEST(s.tms, sef.tms) as date_modification, s.fk_user_creat, s.fk_user_modif, s.phone, s.phone_mobile, s.fax, s.email, s.socialnetworks, s.url, s.zip, s.town, s.note_private, s.note_public, s.client, s.fournisseur, s.siren as idprof1, s.siret as idprof2, s.ape as idprof3, s.idprof4, s.idprof5, s.idprof6, s.capital, s.tva_intra, s.fk_typent as typent_id, s.fk_effectif as effectif_id, s.fk_forme_juridique as forme_juridique_code, s.birth, s.webservices_url, s.webservices_key, s.model_pdf, s.last_main_doc, s.accountancy_code_customer_general, s.code_compta, s.accountancy_code_supplier_general, s.code_compta_fournisseur, s.accountancy_code_buy, s.accountancy_code_sell, s.vat_reverse_charge as soc_vat_reverse_charge, s.code_client, s.code_fournisseur, s.parent, s.barcode, s.fk_departement as state_id, s.fk_pays as country_id, s.fk_stcomm, s.mode_reglement, s.cond_reglement, s.deposit_percent, s.transport_mode, s.fk_account, s.tva_assuj, s.mode_reglement_supplier, s.cond_reglement_supplier, s.transport_mode_supplier, s.localtax1_assuj, s.localtax1_value, s.localtax2_assuj, s.localtax2_value, s.fk_prospectlevel, s.default_lang, s.logo, s.logo_squarred, s.fk_shipping_method, s.outstanding_limit, s.import_key, s.canvas, s.fk_incoterms, s.location_incoterms, s.order_min_amount, s.supplier_order_min_amount, s.fk_multicurrency, s.multicurrency_code, fj.libelle as forme_juridique, e.libelle as effectif, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, r.rowid as region_id, r.code_region as region_code, st.libelle as stcomm, st.picto as stcomm_picto, te.code as typent_code, i.libelle as label_incoterms, s.remise_client, s.remise_supplier FROM llxkr_societe as s LEFT JOIN llxkr_societe_extrafields as sef ON sef.fk_object=s.rowid LEFT JOIN llxkr_c_effectif as e ON s.fk_effectif = e.id LEFT JOIN llxkr_c_country as c ON s.fk_pays = c.rowid LEFT JOIN llxkr_c_stcomm as st ON s.fk_stcomm = st.id LEFT JOIN llxkr_c_forme_juridique as fj ON s.fk_forme_juridique = fj.code LEFT JOIN llxkr_c_departements as d ON s.fk_departement = d.rowid LEFT JOIN llxkr_c_regions as r ON d.fk_region = r.code_region  LEFT JOIN llxkr_c_typent as te ON s.fk_typent = te.id LEFT JOIN llxkr_c_incoterms as i ON s.fk_incoterms = i.rowid WHERE s.entity IN (1) AND s.rowid = 12
2026-05-25 11:46:32 DEBUG   197.219.82.26   2788381   1358 useRevenueStamp
2026-05-25 11:46:32 DEBUG   197.219.82.26   2788381   1358 sql=SELECT COUNT(*) as nb FROM llxkr_c_revenuestamp as r, llxkr_c_country as c WHERE r.fk_pays = c.rowid AND c.code = 'MZ' AND r.active = 1
2026-05-25 11:46:32 DEBUG   197.219.82.26   2788381   1358 Facture::getSommePaiement
2026-05-25 11:46:32 DEBUG   197.219.82.26   2788381   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 569
2026-05-25 11:46:32 DEBUG   197.219.82.26   2788381   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-05-25 11:46:32 DEBUG   197.219.82.26   2788381   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 569 AND f.type IN (0,2,5)
2026-05-25 11:46:32 DEBUG   197.219.82.26   2788381   1358 DiscountAbsolute::getSumDepositsUsed
2026-05-25 11:46:32 DEBUG   197.219.82.26   2788381   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 569 AND f.type = 3
2026-05-25 11:46:32 DEBUG   197.219.82.26   2788381   1358 DiscountAbsolute::getAvailableDiscounts discount_type=0
2026-05-25 11:46:32 DEBUG   197.219.82.26   2788381   1358 sql=SELECT SUM(rc.amount_ttc) as amount, SUM(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc WHERE rc.entity = 1 AND rc.discount_type=0 AND (rc.fk_facture IS NULL AND rc.fk_facture_line IS NULL) AND rc.fk_soc = 12 AND (fk_facture_source IS NULL OR (description LIKE '(DEPOSIT)%' AND description NOT LIKE '(EXCESS RECEIVED)%'))
2026-05-25 11:46:32 DEBUG   197.219.82.26   2788381   1358 DiscountAbsolute::getAvailableDiscounts discount_type=0
2026-05-25 11:46:32 DEBUG   197.219.82.26   2788381   1358 sql=SELECT SUM(rc.amount_ttc) as amount, SUM(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc WHERE rc.entity = 1 AND rc.discount_type=0 AND (rc.fk_facture IS NULL AND rc.fk_facture_line IS NULL) AND rc.fk_soc = 12 AND (fk_facture_source IS NOT NULL AND (description NOT LIKE '(DEPOSIT)%' OR description LIKE '(EXCESS RECEIVED)%'))
2026-05-25 11:46:32 DEBUG   197.219.82.26   2788381   1358 sql=SELECT COUNT(f.rowid) as nb, SUM(f.total_ttc) as amount, SUM(f.multicurrency_total_ttc) as multicurrency_amount FROM llxkr_facture as f WHERE f.entity = 1 AND paye = 0 AND fk_statut = 1 AND f.type = 2 AND NOT EXISTS (SELECT rowid FROM llxkr_societe_remise_except as rc WHERE rc.discount_type = 0 AND rc.fk_facture = f.rowid AND rc.fk_soc = 12) AND f.fk_soc = 12
2026-05-25 11:46:32 DEBUG   197.219.82.26   2788381   1358 sql=SELECT u.rowid, u.lastname, u.firstname, u.employee, u.gender, u.civility as civility_code, u.birth, u.job, u.email, u.email_oauth2, u.personal_email, u.socialnetworks, u.signature, u.office_phone, u.office_fax, u.user_mobile, u.personal_mobile, u.address, u.zip, u.town, u.fk_state as state_id, u.fk_country as country_id, u.admin, u.login, u.note_private, u.note_public, u.pass, u.pass_crypted, u.pass_temp, u.api_key, u.fk_soc, u.fk_socpeople, u.fk_member, u.fk_user, u.ldap_sid, u.fk_user_expense_validator, u.fk_user_holiday_validator, fk_user_creat as user_creation_id, fk_user_modif as user_modification_id, u.statut as status, u.lang, u.entity, u.datec as datec, GREATEST(u.tms, uef.tms) as datem, u.datelastlogin as datel, u.datepreviouslogin as datep, u.flagdelsessionsbefore, u.iplastlogin, u.ippreviouslogin, u.datelastpassvalidation, u.datestartvalidity, u.dateendvalidity, u.photo as photo, u.openid as openid, u.accountancy_code_user_general, u.accountancy_code, u.thm, u.tjm, u.salary, u.salaryextra, u.weeklyhours, u.color, u.dateemployment, u.dateemploymentend, u.fk_warehouse, u.ref_ext, u.default_range, u.default_c_exp_tax_cat, u.national_registration_number, u.ref_employee, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, s.label as label_establishment, u.fk_establishment FROM llxkr_user as u LEFT JOIN llxkr_user_extrafields as uef ON uef.fk_object = u.rowid LEFT JOIN llxkr_c_country as c ON u.fk_country = c.rowid LEFT JOIN llxkr_c_departements as d ON u.fk_state = d.rowid LEFT JOIN llxkr_establishment as s ON u.fk_establishment = s.rowid WHERE u.rowid = 2 ORDER BY u.entity ASC
2026-05-25 11:46:32 DEBUG   197.219.82.26   2788381   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'user' ORDER BY pos
2026-05-25 11:46:32 DEBUG   197.219.82.26   2788381   1358 sql=SELECT rowid FROM llxkr_facture WHERE fk_facture_source = 569 AND type < 2 ORDER BY fk_statut DESC
2026-05-25 11:46:32 DEBUG   197.219.82.26   2788381   1358 Facture::liste_contact
2026-05-25 11:46:32 DEBUG   197.219.82.26   2788381   1358 sql=SELECT ec.rowid, ec.statut as statuslink, ec.fk_socpeople as id, ec.fk_c_type_contact, '-1' as socid, t.statut as statuscontact, t.login, t.photo, t.gender, t.fk_country as country_id, t.civility as civility, t.lastname as lastname, t.firstname, t.email, t.address, t.zip, t.town, tc.source, tc.element, tc.code, tc.libelle as type_label, co.label as country FROM llxkr_c_type_contact as tc, llxkr_element_contact as ec LEFT JOIN llxkr_user as t on ec.fk_socpeople = t.rowid LEFT JOIN llxkr_c_country as co ON co.rowid = t.fk_country WHERE ec.element_id = 569 AND ec.fk_c_type_contact = tc.rowid AND tc.element = 'facture' AND tc.source = 'internal' AND tc.active = 1 ORDER BY t.lastname ASC
2026-05-25 11:46:32 DEBUG   197.219.82.26   2788381   1358 Facture::liste_contact
2026-05-25 11:46:32 DEBUG   197.219.82.26   2788381   1358 sql=SELECT ec.rowid, ec.statut as statuslink, ec.fk_socpeople as id, ec.fk_c_type_contact, t.fk_soc as socid, t.statut as statuscontact, t.fk_pays as country_id, t.civility as civility, t.lastname as lastname, t.firstname, t.email, t.address, t.zip, t.town, tc.source, tc.element, tc.code, tc.libelle as type_label, co.label as country FROM llxkr_c_type_contact as tc, llxkr_element_contact as ec LEFT JOIN llxkr_socpeople as t on ec.fk_socpeople = t.rowid LEFT JOIN llxkr_c_country as co ON co.rowid = t.fk_pays WHERE ec.element_id = 569 AND ec.fk_c_type_contact = tc.rowid AND tc.element = 'facture' AND tc.source = 'external' AND tc.active = 1 ORDER BY t.lastname ASC
2026-05-25 11:46:32 INFO    197.219.82.26   2788381   1358 files.lib.php::dol_dir_list path=/home/joderbya/ssdatadir/facture/FA2604-0550 types=files recursive=0 filter="" excludefilter="(\\.meta|_preview.*\\.png)$"
2026-05-25 11:46:32 DEBUG   197.219.82.26   2788381   1358 sql=SELECT COUNT(rowid) as nb FROM llxkr_links WHERE objecttype = 'facture' AND objectid = 569 AND entity = 1
2026-05-25 11:46:32 DEBUG   197.219.82.26   2788381   1358 sql=SELECT cc.code FROM llxkr_c_country as cc WHERE cc.eec = 1
2026-05-25 11:46:32 DEBUG   197.219.82.26   2788381   1358 Facture::getSommePaiement
2026-05-25 11:46:32 DEBUG   197.219.82.26   2788381   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 569
2026-05-25 11:46:32 DEBUG   197.219.82.26   2788381   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-05-25 11:46:32 DEBUG   197.219.82.26   2788381   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 569 AND f.type IN (0,2,5)
2026-05-25 11:46:32 DEBUG   197.219.82.26   2788381   1358 DiscountAbsolute::getSumDepositsUsed
2026-05-25 11:46:32 DEBUG   197.219.82.26   2788381   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 569 AND f.type = 3
2026-05-25 11:46:32 DEBUG   197.219.82.26   2788381   1358 sql=SELECT MAX(te.ref) FROM llxkr_facture as te, llxkr_societe as s LEFT JOIN llxkr_societe_commerciaux as sc ON s.rowid = sc.fk_soc WHERE te.ref < 'FA2604-0550' AND sc.fk_user = 2 AND te.fk_soc = s.rowid AND te.entity IN (1)
2026-05-25 11:46:32 DEBUG   197.219.82.26   2788381   1358 sql=SELECT MIN(te.ref) FROM llxkr_facture as te, llxkr_societe as s LEFT JOIN llxkr_societe_commerciaux as sc ON s.rowid = sc.fk_soc WHERE te.ref > 'FA2604-0550' AND (sc.fk_user = 2) AND te.fk_soc = s.rowid AND te.entity IN (1)
2026-05-25 11:46:32 DEBUG   197.219.82.26   2788381   1358 sql=SELECT rowid FROM llxkr_facture WHERE fk_facture_source = 569 AND type = 2
2026-05-25 11:46:32 DEBUG   197.219.82.26   2788381   1358 sql=SELECT rowid, code, label FROM llxkr_c_input_reason WHERE active > 0
2026-05-25 11:46:32 DEBUG   197.219.82.26   2788381   1358 Form::load_cache_conditions_paiements
2026-05-25 11:46:32 DEBUG   197.219.82.26   2788381   1358 sql=SELECT rowid, code, libelle as label, deposit_percent, entity FROM llxkr_c_payment_term WHERE entity IN (1) AND active > 0 ORDER BY sortorder
2026-05-25 11:46:32 DEBUG   197.219.82.26   2788381   1358 Form::load_cache_types_paiements
2026-05-25 11:46:32 DEBUG   197.219.82.26   2788381   1358 sql=SELECT id, code, libelle as label, type, entity, active FROM llxkr_c_paiement WHERE entity IN (1)
2026-05-25 11:46:32 DEBUG   197.219.82.26   2788381   1358 Translate::getLabelFromKey
2026-05-25 11:46:32 DEBUG   197.219.82.26   2788381   1358 sql=SELECT libelle as label FROM llxkr_c_paiement WHERE code = 'LCR' AND entity IN (1)
2026-05-25 11:46:32 DEBUG   197.219.82.26   2788381   1358 Translate::getLabelFromKey
2026-05-25 11:46:32 DEBUG   197.219.82.26   2788381   1358 sql=SELECT libelle as label FROM llxkr_c_paiement WHERE code = 'KLA' AND entity IN (1)
2026-05-25 11:46:32 DEBUG   197.219.82.26   2788381   1358 Translate::getLabelFromKey
2026-05-25 11:46:32 DEBUG   197.219.82.26   2788381   1358 sql=SELECT libelle as label FROM llxkr_c_paiement WHERE code = 'SOF' AND entity IN (1)
2026-05-25 11:46:32 DEBUG   197.219.82.26   2788381   1358 Translate::getLabelFromKey
2026-05-25 11:46:32 DEBUG   197.219.82.26   2788381   1358 sql=SELECT libelle as label FROM llxkr_c_paiement WHERE code = 'BANCON' AND entity IN (1)
2026-05-25 11:46:32 DEBUG   197.219.82.26   2788381   1358 Translate::getLabelFromKey
2026-05-25 11:46:32 DEBUG   197.219.82.26   2788381   1358 sql=SELECT libelle as label FROM llxkr_c_paiement WHERE code = 'IDE' AND entity IN (1)
2026-05-25 11:46:32 DEBUG   197.219.82.26   2788381   1358 Translate::getLabelFromKey
2026-05-25 11:46:32 DEBUG   197.219.82.26   2788381   1358 sql=SELECT libelle as label FROM llxkr_c_paiement WHERE code = 'GIR' AND entity IN (1)
2026-05-25 11:46:32 DEBUG   197.219.82.26   2788381   1358 Account::fetch
2026-05-25 11:46:32 DEBUG   197.219.82.26   2788381   1358 sql=SELECT ba.rowid, ba.ref, ba.label, ba.bank, ba.number, ba.courant as type, ba.clos as status, ba.rappro, ba.url, ba.code_banque, ba.code_guichet, ba.cle_rib, ba.bic, ba.iban_prefix as iban, ba.domiciliation as address, ba.pti_in_ctti, ba.proprio as owner_name, ba.owner_address, ba.owner_zip, ba.owner_town, ba.owner_country_id, ba.state_id, ba.fk_pays as country_id, ba.account_number, ba.fk_accountancy_journal, ba.currency_code, ba.min_allowed, ba.min_desired, ba.comment, ba.datec as date_creation, ba.tms as date_modification, ba.ics, ba.ics_transfer, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, aj.code as accountancy_journal FROM llxkr_bank_account as ba LEFT JOIN llxkr_c_country as c ON ba.fk_pays = c.rowid LEFT JOIN llxkr_c_departements as d ON ba.state_id = d.rowid LEFT JOIN llxkr_accounting_journal as aj ON aj.rowid=ba.fk_accountancy_journal WHERE ba.entity IN (1) AND ba.rowid = 1
2026-05-25 11:46:32 DEBUG   197.219.82.26   2788381   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'bank_account' ORDER BY pos
2026-05-25 11:46:32 DEBUG   197.219.82.26   2788381   1358 Translate::loadCacheCurrencies
2026-05-25 11:46:32 DEBUG   197.219.82.26   2788381   1358 sql=SELECT code_iso, label, unicode FROM llxkr_c_currencies WHERE active = 1 AND code_iso = 'MZN'
2026-05-25 11:46:32 DEBUG   197.219.82.26   2788381   1358 sql=SELECT p.datep as dp, p.ref, p.num_paiement as num_payment, p.rowid, p.fk_bank, c.code as payment_code, c.libelle as payment_label, pf.amount, ba.rowid as baid, ba.ref as baref, ba.label, ba.number as banumber, ba.account_number, ba.fk_accountancy_journal, ba.currency_code as bacurrency_code FROM llxkr_paiement_facture as pf, llxkr_paiement as p LEFT JOIN llxkr_c_paiement as c ON p.fk_paiement = c.id LEFT JOIN llxkr_bank as b ON p.fk_bank = b.rowid LEFT JOIN llxkr_bank_account as ba ON b.fk_account = ba.rowid WHERE pf.fk_facture = 569 AND pf.fk_paiement = p.rowid AND p.entity IN (1) ORDER BY p.datep, p.tms
2026-05-25 11:46:32 DEBUG   197.219.82.26   2788381   1358 sql=SELECT re.rowid, re.amount_ht, re.amount_tva, re.amount_ttc, re.description, re.fk_facture_source FROM llxkr_societe_remise_except as re WHERE fk_facture = 569
2026-05-25 11:46:32 DEBUG   197.219.82.26   2788381   1358 Facture::fetch_lines
2026-05-25 11:46:32 DEBUG   197.219.82.26   2788381   1358 sql=SELECT l.rowid, l.fk_facture, l.fk_product, l.fk_parent_line, l.label as custom_label, l.description, l.product_type, l.price, l.qty, l.vat_src_code, l.tva_tx, l.localtax1_tx, l.localtax2_tx, l.localtax1_type, l.localtax2_type, l.remise_percent, l.fk_remise_except, l.subprice, l.ref_ext, l.situation_percent, l.fk_prev_id, l.rang, l.special_code, l.batch, l.fk_warehouse, l.date_start as date_start, l.date_end as date_end, l.info_bits, l.total_ht, l.total_tva, l.total_localtax1, l.total_localtax2, l.total_ttc, l.fk_code_ventilation, l.fk_product_fournisseur_price as fk_fournprice, l.buy_price_ht as pa_ht, l.fk_unit, l.extraparams, l.fk_multicurrency, l.multicurrency_code, l.multicurrency_subprice, l.multicurrency_total_ht, l.multicurrency_total_tva, l.multicurrency_total_ttc, p.ref as product_ref, p.fk_product_type as fk_product_type, p.label as product_label, p.description as product_desc, p.barcode as product_barcode FROM llxkr_facturedet as l LEFT JOIN llxkr_product as p ON l.fk_product = p.rowid WHERE l.fk_facture = 569 ORDER BY l.rang, l.rowid
2026-05-25 11:46:32 DEBUG   197.219.82.26   2788381   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'facturedet' ORDER BY pos
2026-05-25 11:46:32 INFO    197.219.82.26   2788381   1358 files.lib.php::dol_dir_list path=/home/joderbya/ssdatadir/facture/FA2604-0550 types=files recursive=0 filter="" excludefilter="(\\.meta|_preview.*.*\\.png)$"
2026-05-25 11:46:32 DEBUG   197.219.82.26   2788381   1358 /core/lib/function2.lib.php::getListOfModels
2026-05-25 11:46:32 DEBUG   197.219.82.26   2788381   1358 sql=SELECT nom as id, nom as doc_template_name, libelle as label, description as description FROM llxkr_document_model WHERE type = 'invoice' AND entity IN (0,1) ORDER BY description DESC
2026-05-25 11:46:32 DEBUG   197.219.82.26   2788381   1358 Link::fetchAll
2026-05-25 11:46:32 DEBUG   197.219.82.26   2788381   1358 sql=SELECT rowid, entity, datea, url, label, objecttype, objectid, share,share_pass  FROM llxkr_links WHERE objecttype = 'facture' AND objectid = 569 AND entity = 1
2026-05-25 11:46:32 DEBUG   197.219.82.26   2788381   1358 Link::fetchAll num=0
2026-05-25 11:46:32 DEBUG   197.219.82.26   2788381   1358 sql=SELECT rowid, label, entity, filename, filepath, fullpath_orig, keywords, cover, gen_or_uploaded, extraparams, date_c, tms as date_m, fk_user_c, fk_user_m, acl, position, share FROM llxkr_ecm_files WHERE entity = 1 AND filepath = 'facture/FA2604-0550'
2026-05-25 11:46:32 DEBUG   197.219.82.26   2788381   1358 Facture::fetchObjectLink
2026-05-25 11:46:32 DEBUG   197.219.82.26   2788381   1358 sql=SELECT rowid, fk_source, sourcetype, fk_target, targettype FROM llxkr_element_element WHERE (fk_source = 569 AND sourcetype = 'facture') OR (fk_target = 569 AND targettype = 'facture') ORDER BY sourcetype
2026-05-25 11:46:32 DEBUG   197.219.82.26   2788381   1358 sql=SELECT s.rowid as socid, s.nom as name, s.client, t.rowid, t.ref, t.ref_client, t.total_ht FROM llxkr_societe as s, llxkr_commande as t WHERE t.fk_soc = s.rowid AND t.fk_soc IN (12) AND t.entity IN (1)
2026-05-25 11:46:32 DEBUG   197.219.82.26   2788381   1358 sql=SELECT s.rowid as socid, s.nom as name, s.client, t.rowid, t.titre as ref, t.total_ht FROM llxkr_societe as s, llxkr_facture_rec as t WHERE t.fk_soc = s.rowid AND t.fk_soc IN (12) AND t.entity IN (1)
2026-05-25 11:46:32 DEBUG   197.219.82.26   2788381   1358 ActionComm::getActions
2026-05-25 11:46:32 DEBUG   197.219.82.26   2788381   1358 sql=SELECT a.id FROM llxkr_actioncomm as a WHERE a.entity IN (1) AND a.fk_element = 569 AND a.elementtype = 'invoice' ORDER BY a.datep DESC, a.id DESC LIMIT 11
2026-05-25 11:46:32 INFO    197.219.82.26   2788381   1358 --- End access to /nacala/compta/facture/card.php
2026-05-25 11:46:33 DEBUG   197.219.82.26   2788453   1358 - This is an already logged session. _SESSION['dol_login']=imartinho _SESSION['dol_entity']=1
2026-05-25 11:46:33 DEBUG   197.219.82.26   2788453   1358 sql=SELECT u.rowid, u.lastname, u.firstname, u.employee, u.gender, u.civility as civility_code, u.birth, u.job, u.email, u.email_oauth2, u.personal_email, u.socialnetworks, u.signature, u.office_phone, u.office_fax, u.user_mobile, u.personal_mobile, u.address, u.zip, u.town, u.fk_state as state_id, u.fk_country as country_id, u.admin, u.login, u.note_private, u.note_public, u.pass, u.pass_crypted, u.pass_temp, u.api_key, u.fk_soc, u.fk_socpeople, u.fk_member, u.fk_user, u.ldap_sid, u.fk_user_expense_validator, u.fk_user_holiday_validator, fk_user_creat as user_creation_id, fk_user_modif as user_modification_id, u.statut as status, u.lang, u.entity, u.datec as datec, GREATEST(u.tms, uef.tms) as datem, u.datelastlogin as datel, u.datepreviouslogin as datep, u.flagdelsessionsbefore, u.iplastlogin, u.ippreviouslogin, u.datelastpassvalidation, u.datestartvalidity, u.dateendvalidity, u.photo as photo, u.openid as openid, u.accountancy_code_user_general, u.accountancy_code, u.thm, u.tjm, u.salary, u.salaryextra, u.weeklyhours, u.color, u.dateemployment, u.dateemploymentend, u.fk_warehouse, u.ref_ext, u.default_range, u.default_c_exp_tax_cat, u.national_registration_number, u.ref_employee, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, s.label as label_establishment, u.fk_establishment FROM llxkr_user as u LEFT JOIN llxkr_user_extrafields as uef ON uef.fk_object = u.rowid LEFT JOIN llxkr_c_country as c ON u.fk_country = c.rowid LEFT JOIN llxkr_c_departements as d ON u.fk_state = d.rowid LEFT JOIN llxkr_establishment as s ON u.fk_establishment = s.rowid WHERE u.entity IN (0, 1) AND u.login = 'imartinho' ORDER BY u.entity ASC
2026-05-25 11:46:33 DEBUG   197.219.82.26   2788453   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'user' ORDER BY pos
2026-05-25 11:46:33 DEBUG   197.219.82.26   2788453   1358 sql=SELECT param, value FROM llxkr_user_param WHERE fk_user = 2 AND entity = 1
2026-05-25 11:46:33 DEBUG   197.219.82.26   2788453   1358 sql=SELECT DISTINCT r.module, r.perms, r.subperms FROM llxkr_user_rights as ur, llxkr_rights_def as r WHERE r.id = ur.fk_id AND r.entity = 1 AND ur.entity = 1 AND ur.fk_user = 2 AND r.perms IS NOT NULL AND r.perms NOT LIKE '%_advance'
2026-05-25 11:46:33 DEBUG   197.219.82.26   2788453   1358 sql=SELECT DISTINCT r.module, r.perms, r.subperms, r.entity FROM llxkr_usergroup_rights as gr, llxkr_usergroup_user as gu, llxkr_rights_def as r WHERE r.id = gr.fk_id AND gr.entity = 1 AND gu.entity IN (0,1) AND r.entity = 1 AND gr.fk_usergroup = gu.fk_usergroup AND gu.fk_user = 2 AND r.perms IS NOT NULL AND r.perms NOT LIKE '%_advance'
2026-05-25 11:46:33 NOTICE  197.219.82.26   2788453   1358 --- Access to GET /nacala/viewimage.php - action=, massaction= NOTOKENRENEWAL=1
2026-05-25 11:46:33 INFO    197.219.82.26   2788453   1358 dol_check_secure_access_document modulepart=apercufacture original_file=FA2604-0550/FA2604-0550.pdf_preview.png entity=1
2026-05-25 11:46:33 INFO    197.219.82.26   2788453   1358 viewimage.php return file /home/joderbya/ssdatadir/facture/FA2604-0550/FA2604-0550.pdf_preview.png filename=FA2604-0550.pdf_preview.png content-type=image/png
2026-05-25 11:46:33 INFO    197.219.82.26   2788453   1358 --- End access to /nacala/viewimage.php
2026-05-25 11:46:35 DEBUG   197.219.82.26   2788496   1358 - This is an already logged session. _SESSION['dol_login']=imartinho _SESSION['dol_entity']=1
2026-05-25 11:46:35 DEBUG   197.219.82.26   2788496   1358 sql=SELECT u.rowid, u.lastname, u.firstname, u.employee, u.gender, u.civility as civility_code, u.birth, u.job, u.email, u.email_oauth2, u.personal_email, u.socialnetworks, u.signature, u.office_phone, u.office_fax, u.user_mobile, u.personal_mobile, u.address, u.zip, u.town, u.fk_state as state_id, u.fk_country as country_id, u.admin, u.login, u.note_private, u.note_public, u.pass, u.pass_crypted, u.pass_temp, u.api_key, u.fk_soc, u.fk_socpeople, u.fk_member, u.fk_user, u.ldap_sid, u.fk_user_expense_validator, u.fk_user_holiday_validator, fk_user_creat as user_creation_id, fk_user_modif as user_modification_id, u.statut as status, u.lang, u.entity, u.datec as datec, GREATEST(u.tms, uef.tms) as datem, u.datelastlogin as datel, u.datepreviouslogin as datep, u.flagdelsessionsbefore, u.iplastlogin, u.ippreviouslogin, u.datelastpassvalidation, u.datestartvalidity, u.dateendvalidity, u.photo as photo, u.openid as openid, u.accountancy_code_user_general, u.accountancy_code, u.thm, u.tjm, u.salary, u.salaryextra, u.weeklyhours, u.color, u.dateemployment, u.dateemploymentend, u.fk_warehouse, u.ref_ext, u.default_range, u.default_c_exp_tax_cat, u.national_registration_number, u.ref_employee, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, s.label as label_establishment, u.fk_establishment FROM llxkr_user as u LEFT JOIN llxkr_user_extrafields as uef ON uef.fk_object = u.rowid LEFT JOIN llxkr_c_country as c ON u.fk_country = c.rowid LEFT JOIN llxkr_c_departements as d ON u.fk_state = d.rowid LEFT JOIN llxkr_establishment as s ON u.fk_establishment = s.rowid WHERE u.entity IN (0, 1) AND u.login = 'imartinho' ORDER BY u.entity ASC
2026-05-25 11:46:35 DEBUG   197.219.82.26   2788496   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'user' ORDER BY pos
2026-05-25 11:46:35 DEBUG   197.219.82.26   2788496   1358 sql=SELECT param, value FROM llxkr_user_param WHERE fk_user = 2 AND entity = 1
2026-05-25 11:46:35 DEBUG   197.219.82.26   2788496   1358 sql=SELECT DISTINCT r.module, r.perms, r.subperms FROM llxkr_user_rights as ur, llxkr_rights_def as r WHERE r.id = ur.fk_id AND r.entity = 1 AND ur.entity = 1 AND ur.fk_user = 2 AND r.perms IS NOT NULL AND r.perms NOT LIKE '%_advance'
2026-05-25 11:46:35 DEBUG   197.219.82.26   2788496   1358 sql=SELECT DISTINCT r.module, r.perms, r.subperms, r.entity FROM llxkr_usergroup_rights as gr, llxkr_usergroup_user as gu, llxkr_rights_def as r WHERE r.id = gr.fk_id AND gr.entity = 1 AND gu.entity IN (0,1) AND r.entity = 1 AND gr.fk_usergroup = gu.fk_usergroup AND gu.fk_user = 2 AND r.perms IS NOT NULL AND r.perms NOT LIKE '%_advance'
2026-05-25 11:46:35 NOTICE  197.219.82.26   2788496   1358 --- Access to GET /nacala/compta/facture/card.php - action=confirm_valid, massaction=
2026-05-25 11:46:35 DEBUG   197.219.82.26   2788496   1358 sql=SELECT m.rowid, m.type, m.module, m.fk_menu, m.fk_mainmenu, m.fk_leftmenu, m.url, m.titre, m.prefix, m.langs, m.perms, m.enabled, m.target, m.mainmenu, m.leftmenu, m.position, m.showtopmenuinframe FROM llxkr_menu as m WHERE m.entity IN (0,1) AND m.menu_handler IN ('eldy','all') AND m.usertype IN (0,2) ORDER BY m.type DESC, m.position, m.rowid
2026-05-25 11:46:35 DEBUG   197.219.82.26   2788496   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'facture' ORDER BY pos
2026-05-25 11:46:35 DEBUG   197.219.82.26   2788496   1358 Facture::fetch
2026-05-25 11:46:35 DEBUG   197.219.82.26   2788496   1358 sql=SELECT f.rowid, f.entity, f.ref, f.ref_client, f.ref_ext, f.type, f.subtype, f.fk_soc, f.total_tva, f.localtax1, f.localtax2, f.total_ht, f.total_ttc, f.revenuestamp, f.datef as df, f.date_pointoftax, f.date_lim_reglement as dlr, f.datec as datec, f.date_valid as datev, f.tms as datem, f.note_private, f.note_public, f.fk_statut as status, f.paye, f.close_code, f.close_note, f.fk_user_author, f.fk_user_valid, f.fk_user_modif, f.model_pdf, f.last_main_doc, f.fk_input_reason, f.fk_facture_source, f.fk_fac_rec_source, f.fk_mode_reglement, f.fk_cond_reglement, f.fk_projet as fk_project, f.extraparams, f.situation_cycle_ref, f.situation_counter, f.situation_final, f.fk_account, f.fk_multicurrency, f.multicurrency_code, f.multicurrency_tx, f.multicurrency_total_ht, f.multicurrency_total_tva, f.multicurrency_total_ttc, p.code as mode_reglement_code, p.libelle as mode_reglement_libelle, c.code as cond_reglement_code, c.libelle as cond_reglement_libelle, c.libelle_facture as cond_reglement_libelle_doc, f.fk_incoterms, f.location_incoterms, f.module_source, f.pos_source, f.pos_print_counter, f.email_sent_counter, i.libelle as label_incoterms, f.retained_warranty as retained_warranty, f.retained_warranty_date_limit as retained_warranty_date_limit, f.retained_warranty_fk_cond_reglement as retained_warranty_fk_cond_reglement, f.payment_reference, f.dispute_status FROM llxkr_facture as f LEFT JOIN llxkr_c_payment_term as c ON f.fk_cond_reglement = c.rowid LEFT JOIN llxkr_c_paiement as p ON f.fk_mode_reglement = p.id LEFT JOIN llxkr_c_input_reason as dr ON dr.rowid = f.fk_input_reason LEFT JOIN llxkr_c_incoterms as i ON f.fk_incoterms = i.rowid WHERE f.rowid = 569
2026-05-25 11:46:35 DEBUG   197.219.82.26   2788496   1358 Facture::fetch_lines
2026-05-25 11:46:35 DEBUG   197.219.82.26   2788496   1358 sql=SELECT l.rowid, l.fk_facture, l.fk_product, l.fk_parent_line, l.label as custom_label, l.description, l.product_type, l.price, l.qty, l.vat_src_code, l.tva_tx, l.localtax1_tx, l.localtax2_tx, l.localtax1_type, l.localtax2_type, l.remise_percent, l.fk_remise_except, l.subprice, l.ref_ext, l.situation_percent, l.fk_prev_id, l.rang, l.special_code, l.batch, l.fk_warehouse, l.date_start as date_start, l.date_end as date_end, l.info_bits, l.total_ht, l.total_tva, l.total_localtax1, l.total_localtax2, l.total_ttc, l.fk_code_ventilation, l.fk_product_fournisseur_price as fk_fournprice, l.buy_price_ht as pa_ht, l.fk_unit, l.extraparams, l.fk_multicurrency, l.multicurrency_code, l.multicurrency_subprice, l.multicurrency_total_ht, l.multicurrency_total_tva, l.multicurrency_total_ttc, p.ref as product_ref, p.fk_product_type as fk_product_type, p.label as product_label, p.description as product_desc, p.barcode as product_barcode FROM llxkr_facturedet as l LEFT JOIN llxkr_product as p ON l.fk_product = p.rowid WHERE l.fk_facture = 569 ORDER BY l.rang, l.rowid
2026-05-25 11:46:35 DEBUG   197.219.82.26   2788496   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'facturedet' ORDER BY pos
2026-05-25 11:46:35 DEBUG   197.219.82.26   2788496   1358 sql=SELECT COUNT(sc.fk_soc) as nb FROM llxkr_facture as dbt, llxkr_societe_commerciaux as sc WHERE dbt.rowid IN (569) AND dbt.entity IN (1) AND sc.fk_soc = dbt.fk_soc AND (sc.fk_user = 2)
2026-05-25 11:46:35 DEBUG   197.219.82.26   2788496   1358 security.lib.php::checkUserAccessToObject::return True
2026-05-25 11:46:35 DEBUG   197.219.82.26   2788496   1358 Facture::fetch
2026-05-25 11:46:35 DEBUG   197.219.82.26   2788496   1358 sql=SELECT f.rowid, f.entity, f.ref, f.ref_client, f.ref_ext, f.type, f.subtype, f.fk_soc, f.total_tva, f.localtax1, f.localtax2, f.total_ht, f.total_ttc, f.revenuestamp, f.datef as df, f.date_pointoftax, f.date_lim_reglement as dlr, f.datec as datec, f.date_valid as datev, f.tms as datem, f.note_private, f.note_public, f.fk_statut as status, f.paye, f.close_code, f.close_note, f.fk_user_author, f.fk_user_valid, f.fk_user_modif, f.model_pdf, f.last_main_doc, f.fk_input_reason, f.fk_facture_source, f.fk_fac_rec_source, f.fk_mode_reglement, f.fk_cond_reglement, f.fk_projet as fk_project, f.extraparams, f.situation_cycle_ref, f.situation_counter, f.situation_final, f.fk_account, f.fk_multicurrency, f.multicurrency_code, f.multicurrency_tx, f.multicurrency_total_ht, f.multicurrency_total_tva, f.multicurrency_total_ttc, p.code as mode_reglement_code, p.libelle as mode_reglement_libelle, c.code as cond_reglement_code, c.libelle as cond_reglement_libelle, c.libelle_facture as cond_reglement_libelle_doc, f.fk_incoterms, f.location_incoterms, f.module_source, f.pos_source, f.pos_print_counter, f.email_sent_counter, i.libelle as label_incoterms, f.retained_warranty as retained_warranty, f.retained_warranty_date_limit as retained_warranty_date_limit, f.retained_warranty_fk_cond_reglement as retained_warranty_fk_cond_reglement, f.payment_reference, f.dispute_status FROM llxkr_facture as f LEFT JOIN llxkr_c_payment_term as c ON f.fk_cond_reglement = c.rowid LEFT JOIN llxkr_c_paiement as p ON f.fk_mode_reglement = p.id LEFT JOIN llxkr_c_input_reason as dr ON dr.rowid = f.fk_input_reason LEFT JOIN llxkr_c_incoterms as i ON f.fk_incoterms = i.rowid WHERE f.rowid = 569
2026-05-25 11:46:35 DEBUG   197.219.82.26   2788496   1358 Facture::fetch_lines
2026-05-25 11:46:35 DEBUG   197.219.82.26   2788496   1358 sql=SELECT l.rowid, l.fk_facture, l.fk_product, l.fk_parent_line, l.label as custom_label, l.description, l.product_type, l.price, l.qty, l.vat_src_code, l.tva_tx, l.localtax1_tx, l.localtax2_tx, l.localtax1_type, l.localtax2_type, l.remise_percent, l.fk_remise_except, l.subprice, l.ref_ext, l.situation_percent, l.fk_prev_id, l.rang, l.special_code, l.batch, l.fk_warehouse, l.date_start as date_start, l.date_end as date_end, l.info_bits, l.total_ht, l.total_tva, l.total_localtax1, l.total_localtax2, l.total_ttc, l.fk_code_ventilation, l.fk_product_fournisseur_price as fk_fournprice, l.buy_price_ht as pa_ht, l.fk_unit, l.extraparams, l.fk_multicurrency, l.multicurrency_code, l.multicurrency_subprice, l.multicurrency_total_ht, l.multicurrency_total_tva, l.multicurrency_total_ttc, p.ref as product_ref, p.fk_product_type as fk_product_type, p.label as product_label, p.description as product_desc, p.barcode as product_barcode FROM llxkr_facturedet as l LEFT JOIN llxkr_product as p ON l.fk_product = p.rowid WHERE l.fk_facture = 569 ORDER BY l.rang, l.rowid
2026-05-25 11:46:35 DEBUG   197.219.82.26   2788496   1358 sql=SELECT s.rowid, s.nom as name, s.name_alias, s.entity, s.ref_ext, s.address, s.datec as date_creation, s.prefix_comm, s.status, s.fk_warehouse, s.price_level, GREATEST(s.tms, sef.tms) as date_modification, s.fk_user_creat, s.fk_user_modif, s.phone, s.phone_mobile, s.fax, s.email, s.socialnetworks, s.url, s.zip, s.town, s.note_private, s.note_public, s.client, s.fournisseur, s.siren as idprof1, s.siret as idprof2, s.ape as idprof3, s.idprof4, s.idprof5, s.idprof6, s.capital, s.tva_intra, s.fk_typent as typent_id, s.fk_effectif as effectif_id, s.fk_forme_juridique as forme_juridique_code, s.birth, s.webservices_url, s.webservices_key, s.model_pdf, s.last_main_doc, s.accountancy_code_customer_general, s.code_compta, s.accountancy_code_supplier_general, s.code_compta_fournisseur, s.accountancy_code_buy, s.accountancy_code_sell, s.vat_reverse_charge as soc_vat_reverse_charge, s.code_client, s.code_fournisseur, s.parent, s.barcode, s.fk_departement as state_id, s.fk_pays as country_id, s.fk_stcomm, s.mode_reglement, s.cond_reglement, s.deposit_percent, s.transport_mode, s.fk_account, s.tva_assuj, s.mode_reglement_supplier, s.cond_reglement_supplier, s.transport_mode_supplier, s.localtax1_assuj, s.localtax1_value, s.localtax2_assuj, s.localtax2_value, s.fk_prospectlevel, s.default_lang, s.logo, s.logo_squarred, s.fk_shipping_method, s.outstanding_limit, s.import_key, s.canvas, s.fk_incoterms, s.location_incoterms, s.order_min_amount, s.supplier_order_min_amount, s.fk_multicurrency, s.multicurrency_code, fj.libelle as forme_juridique, e.libelle as effectif, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, r.rowid as region_id, r.code_region as region_code, st.libelle as stcomm, st.picto as stcomm_picto, te.code as typent_code, i.libelle as label_incoterms, s.remise_client, s.remise_supplier FROM llxkr_societe as s LEFT JOIN llxkr_societe_extrafields as sef ON sef.fk_object=s.rowid LEFT JOIN llxkr_c_effectif as e ON s.fk_effectif = e.id LEFT JOIN llxkr_c_country as c ON s.fk_pays = c.rowid LEFT JOIN llxkr_c_stcomm as st ON s.fk_stcomm = st.id LEFT JOIN llxkr_c_forme_juridique as fj ON s.fk_forme_juridique = fj.code LEFT JOIN llxkr_c_departements as d ON s.fk_departement = d.rowid LEFT JOIN llxkr_c_regions as r ON d.fk_region = r.code_region  LEFT JOIN llxkr_c_typent as te ON s.fk_typent = te.id LEFT JOIN llxkr_c_incoterms as i ON s.fk_incoterms = i.rowid WHERE s.entity IN (1) AND s.rowid = 12
2026-05-25 11:46:35 DEBUG   197.219.82.26   2788496   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'societe' ORDER BY pos
2026-05-25 11:46:35 INFO    197.219.82.26   2788496   1358 Facture::validate user=2, force_number=, idwarehouse=0
2026-05-25 11:46:35 DEBUG   197.219.82.26   2788496   1358 sql=SELECT s.rowid, s.nom as name, s.name_alias, s.entity, s.ref_ext, s.address, s.datec as date_creation, s.prefix_comm, s.status, s.fk_warehouse, s.price_level, GREATEST(s.tms, sef.tms) as date_modification, s.fk_user_creat, s.fk_user_modif, s.phone, s.phone_mobile, s.fax, s.email, s.socialnetworks, s.url, s.zip, s.town, s.note_private, s.note_public, s.client, s.fournisseur, s.siren as idprof1, s.siret as idprof2, s.ape as idprof3, s.idprof4, s.idprof5, s.idprof6, s.capital, s.tva_intra, s.fk_typent as typent_id, s.fk_effectif as effectif_id, s.fk_forme_juridique as forme_juridique_code, s.birth, s.webservices_url, s.webservices_key, s.model_pdf, s.last_main_doc, s.accountancy_code_customer_general, s.code_compta, s.accountancy_code_supplier_general, s.code_compta_fournisseur, s.accountancy_code_buy, s.accountancy_code_sell, s.vat_reverse_charge as soc_vat_reverse_charge, s.code_client, s.code_fournisseur, s.parent, s.barcode, s.fk_departement as state_id, s.fk_pays as country_id, s.fk_stcomm, s.mode_reglement, s.cond_reglement, s.deposit_percent, s.transport_mode, s.fk_account, s.tva_assuj, s.mode_reglement_supplier, s.cond_reglement_supplier, s.transport_mode_supplier, s.localtax1_assuj, s.localtax1_value, s.localtax2_assuj, s.localtax2_value, s.fk_prospectlevel, s.default_lang, s.logo, s.logo_squarred, s.fk_shipping_method, s.outstanding_limit, s.import_key, s.canvas, s.fk_incoterms, s.location_incoterms, s.order_min_amount, s.supplier_order_min_amount, s.fk_multicurrency, s.multicurrency_code, fj.libelle as forme_juridique, e.libelle as effectif, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, r.rowid as region_id, r.code_region as region_code, st.libelle as stcomm, st.picto as stcomm_picto, te.code as typent_code, i.libelle as label_incoterms, s.remise_client, s.remise_supplier FROM llxkr_societe as s LEFT JOIN llxkr_societe_extrafields as sef ON sef.fk_object=s.rowid LEFT JOIN llxkr_c_effectif as e ON s.fk_effectif = e.id LEFT JOIN llxkr_c_country as c ON s.fk_pays = c.rowid LEFT JOIN llxkr_c_stcomm as st ON s.fk_stcomm = st.id LEFT JOIN llxkr_c_forme_juridique as fj ON s.fk_forme_juridique = fj.code LEFT JOIN llxkr_c_departements as d ON s.fk_departement = d.rowid LEFT JOIN llxkr_c_regions as r ON d.fk_region = r.code_region  LEFT JOIN llxkr_c_typent as te ON s.fk_typent = te.id LEFT JOIN llxkr_c_incoterms as i ON s.fk_incoterms = i.rowid WHERE s.entity IN (1) AND s.rowid = 12
2026-05-25 11:46:35 DEBUG   197.219.82.26   2788496   1358 Facture::fetch_lines
2026-05-25 11:46:35 DEBUG   197.219.82.26   2788496   1358 sql=SELECT l.rowid, l.fk_facture, l.fk_product, l.fk_parent_line, l.label as custom_label, l.description, l.product_type, l.price, l.qty, l.vat_src_code, l.tva_tx, l.localtax1_tx, l.localtax2_tx, l.localtax1_type, l.localtax2_type, l.remise_percent, l.fk_remise_except, l.subprice, l.ref_ext, l.situation_percent, l.fk_prev_id, l.rang, l.special_code, l.batch, l.fk_warehouse, l.date_start as date_start, l.date_end as date_end, l.info_bits, l.total_ht, l.total_tva, l.total_localtax1, l.total_localtax2, l.total_ttc, l.fk_code_ventilation, l.fk_product_fournisseur_price as fk_fournprice, l.buy_price_ht as pa_ht, l.fk_unit, l.extraparams, l.fk_multicurrency, l.multicurrency_code, l.multicurrency_subprice, l.multicurrency_total_ht, l.multicurrency_total_tva, l.multicurrency_total_ttc, p.ref as product_ref, p.fk_product_type as fk_product_type, p.label as product_label, p.description as product_desc, p.barcode as product_barcode FROM llxkr_facturedet as l LEFT JOIN llxkr_product as p ON l.fk_product = p.rowid WHERE l.fk_facture = 569 ORDER BY l.rang, l.rowid
2026-05-25 11:46:35 DEBUG   197.219.82.26   2788496   1358 BEGIN Transaction
2026-05-25 11:46:35 DEBUG   197.219.82.26   2788496   1358  Facture::update_price
2026-05-25 11:46:35 DEBUG   197.219.82.26   2788496   1358  sql=SELECT rowid, qty, subprice as up, remise_percent, total_ht, total_tva as total_tva, total_ttc, total_localtax1 as total_localtax1, total_localtax2 as total_localtax2, tva_tx as vatrate, localtax1_tx, localtax2_tx, localtax1_type, localtax2_type, info_bits, product_type, description, situation_percent, multicurrency_total_ht, multicurrency_total_tva, multicurrency_total_ttc FROM llxkr_facturedet WHERE fk_facture = 569 AND product_type <> 9 ORDER by rowid
2026-05-25 11:46:35 WARNING 197.219.82.26   2788496   1358   Price.lib::calcul_price_total Warning: function is called with parameter seller that is missing
2026-05-25 11:46:35 INFO    197.219.82.26   2788496   1358   Price.lib::calcul_price_total qty=1 pu=6500.00000000 remise_percent_ligne=0 txtva=16.000 uselocaltax1_rate=0 uselocaltax2_rate=0 remise_percent_global=0 price_base_type=HT type=1 progress=100
2026-05-25 11:46:35 INFO    197.219.82.26   2788496   1358   Price.lib::calcul_price_total MAIN_ROUNDING_RULE_TOT= pu=6500.00000000 qty=1 price_base_type=HT total_ht=6500-total_vat=1040-total_ttc=7540
2026-05-25 11:46:35 WARNING 197.219.82.26   2788496   1358   Price.lib::calcul_price_total Warning: function is called with parameter seller that is missing
2026-05-25 11:46:35 INFO    197.219.82.26   2788496   1358   Price.lib::calcul_price_total qty=1 pu=6500.00000000 remise_percent_ligne=0 txtva=16.000 uselocaltax1_rate=0 uselocaltax2_rate=0 remise_percent_global=0 price_base_type=HT type=1 progress=100
2026-05-25 11:46:35 INFO    197.219.82.26   2788496   1358   Price.lib::calcul_price_total MAIN_ROUNDING_RULE_TOT= pu=6500.00000000 qty=1 price_base_type=HT total_ht=6500-total_vat=1040-total_ttc=7540
2026-05-25 11:46:35 WARNING 197.219.82.26   2788496   1358   Price.lib::calcul_price_total Warning: function is called with parameter seller that is missing
2026-05-25 11:46:35 INFO    197.219.82.26   2788496   1358   Price.lib::calcul_price_total qty=1 pu=6500.00000000 remise_percent_ligne=0 txtva=16.000 uselocaltax1_rate=0 uselocaltax2_rate=0 remise_percent_global=0 price_base_type=HT type=1 progress=100
2026-05-25 11:46:35 INFO    197.219.82.26   2788496   1358   Price.lib::calcul_price_total MAIN_ROUNDING_RULE_TOT= pu=6500.00000000 qty=1 price_base_type=HT total_ht=6500-total_vat=1040-total_ttc=7540
2026-05-25 11:46:35 DEBUG   197.219.82.26   2788496   1358   Facture::update_price
2026-05-25 11:46:35 DEBUG   197.219.82.26   2788496   1358   sql=UPDATE llxkr_facture SET total_ht = 19500, total_tva = 3120, localtax1 = 0, localtax2 = 0, total_ttc = 22620, multicurrency_total_ht = 19500, multicurrency_total_tva = 3120, multicurrency_total_ttc = 22620 WHERE rowid = 569
2026-05-25 11:46:35 DEBUG   197.219.82.26   2788496   1358  Facture::validate
2026-05-25 11:46:35 DEBUG   197.219.82.26   2788496   1358  sql=UPDATE llxkr_facture SET ref = 'FA2604-0550', fk_statut = 1, fk_user_valid = 2, date_valid = '2026-05-25 11:46:35' WHERE rowid = 569
2026-05-25 11:46:35 DEBUG   197.219.82.26   2788496   1358  sql=UPDATE llxkr_societe SET client = 1 WHERE rowid = 12
2026-05-25 11:46:35 DEBUG   197.219.82.26   2788496   1358 COMMIT Transaction
2026-05-25 11:46:35 DEBUG   197.219.82.26   2788496   1358 Facture::fetch
2026-05-25 11:46:35 DEBUG   197.219.82.26   2788496   1358 sql=SELECT f.rowid, f.entity, f.ref, f.ref_client, f.ref_ext, f.type, f.subtype, f.fk_soc, f.total_tva, f.localtax1, f.localtax2, f.total_ht, f.total_ttc, f.revenuestamp, f.datef as df, f.date_pointoftax, f.date_lim_reglement as dlr, f.datec as datec, f.date_valid as datev, f.tms as datem, f.note_private, f.note_public, f.fk_statut as status, f.paye, f.close_code, f.close_note, f.fk_user_author, f.fk_user_valid, f.fk_user_modif, f.model_pdf, f.last_main_doc, f.fk_input_reason, f.fk_facture_source, f.fk_fac_rec_source, f.fk_mode_reglement, f.fk_cond_reglement, f.fk_projet as fk_project, f.extraparams, f.situation_cycle_ref, f.situation_counter, f.situation_final, f.fk_account, f.fk_multicurrency, f.multicurrency_code, f.multicurrency_tx, f.multicurrency_total_ht, f.multicurrency_total_tva, f.multicurrency_total_ttc, p.code as mode_reglement_code, p.libelle as mode_reglement_libelle, c.code as cond_reglement_code, c.libelle as cond_reglement_libelle, c.libelle_facture as cond_reglement_libelle_doc, f.fk_incoterms, f.location_incoterms, f.module_source, f.pos_source, f.pos_print_counter, f.email_sent_counter, i.libelle as label_incoterms, f.retained_warranty as retained_warranty, f.retained_warranty_date_limit as retained_warranty_date_limit, f.retained_warranty_fk_cond_reglement as retained_warranty_fk_cond_reglement, f.payment_reference, f.dispute_status FROM llxkr_facture as f LEFT JOIN llxkr_c_payment_term as c ON f.fk_cond_reglement = c.rowid LEFT JOIN llxkr_c_paiement as p ON f.fk_mode_reglement = p.id LEFT JOIN llxkr_c_input_reason as dr ON dr.rowid = f.fk_input_reason LEFT JOIN llxkr_c_incoterms as i ON f.fk_incoterms = i.rowid WHERE f.rowid = 569
2026-05-25 11:46:35 DEBUG   197.219.82.26   2788496   1358 Facture::fetch_lines
2026-05-25 11:46:35 DEBUG   197.219.82.26   2788496   1358 sql=SELECT l.rowid, l.fk_facture, l.fk_product, l.fk_parent_line, l.label as custom_label, l.description, l.product_type, l.price, l.qty, l.vat_src_code, l.tva_tx, l.localtax1_tx, l.localtax2_tx, l.localtax1_type, l.localtax2_type, l.remise_percent, l.fk_remise_except, l.subprice, l.ref_ext, l.situation_percent, l.fk_prev_id, l.rang, l.special_code, l.batch, l.fk_warehouse, l.date_start as date_start, l.date_end as date_end, l.info_bits, l.total_ht, l.total_tva, l.total_localtax1, l.total_localtax2, l.total_ttc, l.fk_code_ventilation, l.fk_product_fournisseur_price as fk_fournprice, l.buy_price_ht as pa_ht, l.fk_unit, l.extraparams, l.fk_multicurrency, l.multicurrency_code, l.multicurrency_subprice, l.multicurrency_total_ht, l.multicurrency_total_tva, l.multicurrency_total_ttc, p.ref as product_ref, p.fk_product_type as fk_product_type, p.label as product_label, p.description as product_desc, p.barcode as product_barcode FROM llxkr_facturedet as l LEFT JOIN llxkr_product as p ON l.fk_product = p.rowid WHERE l.fk_facture = 569 ORDER BY l.rang, l.rowid
2026-05-25 11:46:35 INFO    197.219.82.26   2788496   1358 commonGenerateDocument modele=crabe outputlangs->defaultlang=pt_PT
2026-05-25 11:46:35 INFO    197.219.82.26   2788496   1358 pdf_getFormat Get paper format with mode=setup MAIN_PDF_FORMAT=null outputlangs->defaultlang=null and langs->defaultlang=pt_PT
2026-05-25 11:46:35 DEBUG   197.219.82.26   2788496   1358 sql=SELECT code, label, width, height, unit FROM llxkr_c_paper_format WHERE code = 'EUA4'
2026-05-25 11:46:35 INFO    197.219.82.26   2788496   1358 write_file outputlangs->defaultlang=pt_PT
2026-05-25 11:46:35 DEBUG   197.219.82.26   2788496   1358 sql=SELECT s.rowid, s.nom as name, s.name_alias, s.entity, s.ref_ext, s.address, s.datec as date_creation, s.prefix_comm, s.status, s.fk_warehouse, s.price_level, GREATEST(s.tms, sef.tms) as date_modification, s.fk_user_creat, s.fk_user_modif, s.phone, s.phone_mobile, s.fax, s.email, s.socialnetworks, s.url, s.zip, s.town, s.note_private, s.note_public, s.client, s.fournisseur, s.siren as idprof1, s.siret as idprof2, s.ape as idprof3, s.idprof4, s.idprof5, s.idprof6, s.capital, s.tva_intra, s.fk_typent as typent_id, s.fk_effectif as effectif_id, s.fk_forme_juridique as forme_juridique_code, s.birth, s.webservices_url, s.webservices_key, s.model_pdf, s.last_main_doc, s.accountancy_code_customer_general, s.code_compta, s.accountancy_code_supplier_general, s.code_compta_fournisseur, s.accountancy_code_buy, s.accountancy_code_sell, s.vat_reverse_charge as soc_vat_reverse_charge, s.code_client, s.code_fournisseur, s.parent, s.barcode, s.fk_departement as state_id, s.fk_pays as country_id, s.fk_stcomm, s.mode_reglement, s.cond_reglement, s.deposit_percent, s.transport_mode, s.fk_account, s.tva_assuj, s.mode_reglement_supplier, s.cond_reglement_supplier, s.transport_mode_supplier, s.localtax1_assuj, s.localtax1_value, s.localtax2_assuj, s.localtax2_value, s.fk_prospectlevel, s.default_lang, s.logo, s.logo_squarred, s.fk_shipping_method, s.outstanding_limit, s.import_key, s.canvas, s.fk_incoterms, s.location_incoterms, s.order_min_amount, s.supplier_order_min_amount, s.fk_multicurrency, s.multicurrency_code, fj.libelle as forme_juridique, e.libelle as effectif, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, r.rowid as region_id, r.code_region as region_code, st.libelle as stcomm, st.picto as stcomm_picto, te.code as typent_code, i.libelle as label_incoterms, s.remise_client, s.remise_supplier FROM llxkr_societe as s LEFT JOIN llxkr_societe_extrafields as sef ON sef.fk_object=s.rowid LEFT JOIN llxkr_c_effectif as e ON s.fk_effectif = e.id LEFT JOIN llxkr_c_country as c ON s.fk_pays = c.rowid LEFT JOIN llxkr_c_stcomm as st ON s.fk_stcomm = st.id LEFT JOIN llxkr_c_forme_juridique as fj ON s.fk_forme_juridique = fj.code LEFT JOIN llxkr_c_departements as d ON s.fk_departement = d.rowid LEFT JOIN llxkr_c_regions as r ON d.fk_region = r.code_region  LEFT JOIN llxkr_c_typent as te ON s.fk_typent = te.id LEFT JOIN llxkr_c_incoterms as i ON s.fk_incoterms = i.rowid WHERE s.entity IN (1) AND s.rowid = 12
2026-05-25 11:46:35 DEBUG   197.219.82.26   2788496   1358 Facture::getSommePaiement
2026-05-25 11:46:35 DEBUG   197.219.82.26   2788496   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 569
2026-05-25 11:46:35 DEBUG   197.219.82.26   2788496   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-05-25 11:46:35 DEBUG   197.219.82.26   2788496   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 569 AND f.type IN (0,2,5)
2026-05-25 11:46:35 DEBUG   197.219.82.26   2788496   1358 DiscountAbsolute::getSumDepositsUsed
2026-05-25 11:46:35 DEBUG   197.219.82.26   2788496   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 569 AND f.type = 3
2026-05-25 11:46:35 DEBUG   197.219.82.26   2788496   1358 Facture::getListOfPayments filtertype= multicurrency=0 mode=0
2026-05-25 11:46:35 DEBUG   197.219.82.26   2788496   1358 sql=SELECT p.ref, pf.amount, pf.multicurrency_amount, p.fk_paiement, p.datep, p.num_paiement as num, t.code, p.ref_ext, p.fk_bank FROM llxkr_paiement_facture as pf, llxkr_paiement as p, llxkr_c_paiement as t WHERE pf.fk_facture = 569 AND pf.fk_paiement = p.rowid AND p.fk_paiement = t.id AND p.entity IN (1)
2026-05-25 11:46:35 DEBUG   197.219.82.26   2788496   1358 sql=SELECT rc.amount_ttc as amount, rc.multicurrency_amount_ttc as multicurrency_amount, rc.datec as date, f.ref as ref, rc.description as type FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 569 AND (f.type = 2 OR f.type = 0 OR f.type = 3)
2026-05-25 11:46:35 INFO    197.219.82.26   2788496   1358 functions.lib::dol_mkdir: dir=/home/joderbya/ssdatadir/admin/temp/
2026-05-25 11:46:35 DEBUG   197.219.82.26   2788496   1358 sql=SELECT rowid FROM llxkr_facture WHERE fk_facture_source = 569 AND type < 2 AND fk_statut = 1 ORDER BY fk_statut DESC
2026-05-25 11:46:35 DEBUG   197.219.82.26   2788496   1358 Facture::fetchObjectLink
2026-05-25 11:46:35 DEBUG   197.219.82.26   2788496   1358 sql=SELECT rowid, fk_source, sourcetype, fk_target, targettype FROM llxkr_element_element WHERE (fk_source = 569 AND sourcetype = 'facture') OR (fk_target = 569 AND targettype = 'facture') ORDER BY sourcetype
2026-05-25 11:46:35 DEBUG   197.219.82.26   2788496   1358 Facture::getIdContact
2026-05-25 11:46:35 DEBUG   197.219.82.26   2788496   1358 sql=SELECT ec.fk_socpeople FROM llxkr_element_contact as ec, llxkr_user as c, llxkr_c_type_contact as tc WHERE ec.element_id = 569 AND ec.fk_socpeople = c.rowid AND c.entity IN (0,1) AND ec.fk_c_type_contact = tc.rowid AND tc.element = 'facture' AND tc.source = 'internal' AND tc.code = 'BILLING' AND tc.active = 1
2026-05-25 11:46:35 DEBUG   197.219.82.26   2788496   1358 Facture::getIdContact
2026-05-25 11:46:35 DEBUG   197.219.82.26   2788496   1358 sql=SELECT ec.fk_socpeople FROM llxkr_element_contact as ec, llxkr_socpeople as c, llxkr_c_type_contact as tc WHERE ec.element_id = 569 AND ec.fk_socpeople = c.rowid AND c.entity IN (1) AND ec.fk_c_type_contact = tc.rowid AND tc.element = 'facture' AND tc.source = 'external' AND tc.code = 'BILLING' AND tc.active = 1
2026-05-25 11:46:35 DEBUG   197.219.82.26   2788496   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'facture' ORDER BY pos
2026-05-25 11:46:35 DEBUG   197.219.82.26   2788496   1358 Translate::getLabelFromKey
2026-05-25 11:46:35 DEBUG   197.219.82.26   2788496   1358 sql=SELECT label as label FROM llxkr_c_currencies WHERE code_iso = 'MZN'
2026-05-25 11:46:35 INFO    197.219.82.26   2788496   1358 bottomlasttab=225 this->page_hauteur=297 heightforinfotot=50 heightforfreetext=5 heightforfooter=18
2026-05-25 11:46:35 DEBUG   197.219.82.26   2788496   1358 Account::fetch
2026-05-25 11:46:35 DEBUG   197.219.82.26   2788496   1358 sql=SELECT ba.rowid, ba.ref, ba.label, ba.bank, ba.number, ba.courant as type, ba.clos as status, ba.rappro, ba.url, ba.code_banque, ba.code_guichet, ba.cle_rib, ba.bic, ba.iban_prefix as iban, ba.domiciliation as address, ba.pti_in_ctti, ba.proprio as owner_name, ba.owner_address, ba.owner_zip, ba.owner_town, ba.owner_country_id, ba.state_id, ba.fk_pays as country_id, ba.account_number, ba.fk_accountancy_journal, ba.currency_code, ba.min_allowed, ba.min_desired, ba.comment, ba.datec as date_creation, ba.tms as date_modification, ba.ics, ba.ics_transfer, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, aj.code as accountancy_journal FROM llxkr_bank_account as ba LEFT JOIN llxkr_c_country as c ON ba.fk_pays = c.rowid LEFT JOIN llxkr_c_departements as d ON ba.state_id = d.rowid LEFT JOIN llxkr_accounting_journal as aj ON aj.rowid=ba.fk_accountancy_journal WHERE ba.entity IN (1) AND ba.rowid = 1
2026-05-25 11:46:35 DEBUG   197.219.82.26   2788496   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'bank_account' ORDER BY pos
2026-05-25 11:46:35 DEBUG   197.219.82.26   2788496   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-05-25 11:46:35 DEBUG   197.219.82.26   2788496   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 569 AND f.type IN (0,2,5)
2026-05-25 11:46:35 DEBUG   197.219.82.26   2788496   1358 DiscountAbsolute::getSumDepositsUsed
2026-05-25 11:46:35 DEBUG   197.219.82.26   2788496   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 569 AND f.type = 3
2026-05-25 11:46:35 DEBUG   197.219.82.26   2788496   1358 Facture::getListOfPayments filtertype= multicurrency=0 mode=1
2026-05-25 11:46:35 DEBUG   197.219.82.26   2788496   1358 sql=SELECT p.ref, pf.amount, pf.multicurrency_amount, p.fk_paiement, p.datep, p.num_paiement as num, t.code, p.ref_ext, p.fk_bank FROM llxkr_paiement_facture as pf, llxkr_paiement as p, llxkr_c_paiement as t WHERE pf.fk_facture = 569 AND pf.fk_paiement = p.rowid AND p.fk_paiement = t.id AND p.entity IN (1)
2026-05-25 11:46:35 INFO    197.219.82.26   2788496   1358 dol_delete_file file=/home/joderbya/ssdatadir/facture/FA2604-0550/FA2604-0550.pdf_preview.png disableglob=1 nophperrors=0 nohook=0
2026-05-25 11:46:35 DEBUG   197.219.82.26   2788496   1358 Removed file /home/joderbya/ssdatadir/facture/FA2604-0550/FA2604-0550.pdf_preview.png
2026-05-25 11:46:35 DEBUG   197.219.82.26   2788496   1358 EcmFiles::fetch
2026-05-25 11:46:35 DEBUG   197.219.82.26   2788496   1358 sql=SELECT t.rowid, t.ref, t.label, t.share, t.entity, t.filename, t.filepath, t.fullpath_orig, t.description, t.keywords, t.cover, t.position, t.gen_or_uploaded, t.extraparams, t.date_c, t.tms as date_m, t.fk_user_c, t.fk_user_m, t.note_private, t.note_public, t.acl, t.src_object_type, t.src_object_id, t.agenda_id FROM llxkr_ecm_files as t WHERE 1 = 1 AND t.filepath = 'facture/FA2604-0550' AND t.filename = 'FA2604-0550.pdf' AND t.entity = 1
2026-05-25 11:46:35 DEBUG   197.219.82.26   2788496   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'ecm_files' ORDER BY pos
2026-05-25 11:46:35 DEBUG   197.219.82.26   2788496   1358 EcmFiles::update
2026-05-25 11:46:35 DEBUG   197.219.82.26   2788496   1358 BEGIN Transaction
2026-05-25 11:46:35 DEBUG   197.219.82.26   2788496   1358  sql=UPDATE llxkr_ecm_files SET ref = '0a38ad8a8712d459022ae798488f74a9', label = '15b2eb1eca518c58baf3324b9215149a', share = null, entity = 1, filename = 'FA2604-0550.pdf', filepath = 'facture/FA2604-0550', fullpath_orig = '', description = '', keywords = '', cover = null, position = 1, gen_or_uploaded = 'generated', extraparams = null, date_c = '2026-04-01 08:08:53', fk_user_m = 2, acl = null, src_object_id = 569, src_object_type = 'facture', agenda_id = null WHERE rowid=812
2026-05-25 11:46:35 DEBUG   197.219.82.26   2788496   1358 COMMIT Transaction
2026-05-25 11:46:35 DEBUG   197.219.82.26   2788496   1358 sql=UPDATE llxkr_facture SET last_main_doc = 'facture/FA2604-0550/FA2604-0550.pdf' WHERE rowid = 569
2026-05-25 11:46:35 DEBUG   197.219.82.26   2788496   1358 sql=SELECT t.localtax1, t.localtax2 FROM llxkr_c_tva as t, llxkr_c_country as c WHERE t.fk_pays = c.rowid AND c.code = 'MZ' AND t.active = 1 AND t.entity IN (1) AND t.localtax1_type <> '0'
2026-05-25 11:46:35 DEBUG   197.219.82.26   2788496   1358 sql=SELECT t.localtax1, t.localtax2 FROM llxkr_c_tva as t, llxkr_c_country as c WHERE t.fk_pays = c.rowid AND c.code = 'MZ' AND t.active = 1 AND t.entity IN (1) AND t.localtax2_type <> '0'
2026-05-25 11:46:35 DEBUG   197.219.82.26   2788496   1358 sql=SELECT s.rowid, s.nom as name, s.name_alias, s.entity, s.ref_ext, s.address, s.datec as date_creation, s.prefix_comm, s.status, s.fk_warehouse, s.price_level, GREATEST(s.tms, sef.tms) as date_modification, s.fk_user_creat, s.fk_user_modif, s.phone, s.phone_mobile, s.fax, s.email, s.socialnetworks, s.url, s.zip, s.town, s.note_private, s.note_public, s.client, s.fournisseur, s.siren as idprof1, s.siret as idprof2, s.ape as idprof3, s.idprof4, s.idprof5, s.idprof6, s.capital, s.tva_intra, s.fk_typent as typent_id, s.fk_effectif as effectif_id, s.fk_forme_juridique as forme_juridique_code, s.birth, s.webservices_url, s.webservices_key, s.model_pdf, s.last_main_doc, s.accountancy_code_customer_general, s.code_compta, s.accountancy_code_supplier_general, s.code_compta_fournisseur, s.accountancy_code_buy, s.accountancy_code_sell, s.vat_reverse_charge as soc_vat_reverse_charge, s.code_client, s.code_fournisseur, s.parent, s.barcode, s.fk_departement as state_id, s.fk_pays as country_id, s.fk_stcomm, s.mode_reglement, s.cond_reglement, s.deposit_percent, s.transport_mode, s.fk_account, s.tva_assuj, s.mode_reglement_supplier, s.cond_reglement_supplier, s.transport_mode_supplier, s.localtax1_assuj, s.localtax1_value, s.localtax2_assuj, s.localtax2_value, s.fk_prospectlevel, s.default_lang, s.logo, s.logo_squarred, s.fk_shipping_method, s.outstanding_limit, s.import_key, s.canvas, s.fk_incoterms, s.location_incoterms, s.order_min_amount, s.supplier_order_min_amount, s.fk_multicurrency, s.multicurrency_code, fj.libelle as forme_juridique, e.libelle as effectif, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, r.rowid as region_id, r.code_region as region_code, st.libelle as stcomm, st.picto as stcomm_picto, te.code as typent_code, i.libelle as label_incoterms, s.remise_client, s.remise_supplier FROM llxkr_societe as s LEFT JOIN llxkr_societe_extrafields as sef ON sef.fk_object=s.rowid LEFT JOIN llxkr_c_effectif as e ON s.fk_effectif = e.id LEFT JOIN llxkr_c_country as c ON s.fk_pays = c.rowid LEFT JOIN llxkr_c_stcomm as st ON s.fk_stcomm = st.id LEFT JOIN llxkr_c_forme_juridique as fj ON s.fk_forme_juridique = fj.code LEFT JOIN llxkr_c_departements as d ON s.fk_departement = d.rowid LEFT JOIN llxkr_c_regions as r ON d.fk_region = r.code_region  LEFT JOIN llxkr_c_typent as te ON s.fk_typent = te.id LEFT JOIN llxkr_c_incoterms as i ON s.fk_incoterms = i.rowid WHERE s.entity IN (1) AND s.rowid = 12
2026-05-25 11:46:35 DEBUG   197.219.82.26   2788496   1358 sql=SELECT s.rowid, s.nom as name, s.name_alias, s.entity, s.ref_ext, s.address, s.datec as date_creation, s.prefix_comm, s.status, s.fk_warehouse, s.price_level, GREATEST(s.tms, sef.tms) as date_modification, s.fk_user_creat, s.fk_user_modif, s.phone, s.phone_mobile, s.fax, s.email, s.socialnetworks, s.url, s.zip, s.town, s.note_private, s.note_public, s.client, s.fournisseur, s.siren as idprof1, s.siret as idprof2, s.ape as idprof3, s.idprof4, s.idprof5, s.idprof6, s.capital, s.tva_intra, s.fk_typent as typent_id, s.fk_effectif as effectif_id, s.fk_forme_juridique as forme_juridique_code, s.birth, s.webservices_url, s.webservices_key, s.model_pdf, s.last_main_doc, s.accountancy_code_customer_general, s.code_compta, s.accountancy_code_supplier_general, s.code_compta_fournisseur, s.accountancy_code_buy, s.accountancy_code_sell, s.vat_reverse_charge as soc_vat_reverse_charge, s.code_client, s.code_fournisseur, s.parent, s.barcode, s.fk_departement as state_id, s.fk_pays as country_id, s.fk_stcomm, s.mode_reglement, s.cond_reglement, s.deposit_percent, s.transport_mode, s.fk_account, s.tva_assuj, s.mode_reglement_supplier, s.cond_reglement_supplier, s.transport_mode_supplier, s.localtax1_assuj, s.localtax1_value, s.localtax2_assuj, s.localtax2_value, s.fk_prospectlevel, s.default_lang, s.logo, s.logo_squarred, s.fk_shipping_method, s.outstanding_limit, s.import_key, s.canvas, s.fk_incoterms, s.location_incoterms, s.order_min_amount, s.supplier_order_min_amount, s.fk_multicurrency, s.multicurrency_code, fj.libelle as forme_juridique, e.libelle as effectif, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, r.rowid as region_id, r.code_region as region_code, st.libelle as stcomm, st.picto as stcomm_picto, te.code as typent_code, i.libelle as label_incoterms, s.remise_client, s.remise_supplier FROM llxkr_societe as s LEFT JOIN llxkr_societe_extrafields as sef ON sef.fk_object=s.rowid LEFT JOIN llxkr_c_effectif as e ON s.fk_effectif = e.id LEFT JOIN llxkr_c_country as c ON s.fk_pays = c.rowid LEFT JOIN llxkr_c_stcomm as st ON s.fk_stcomm = st.id LEFT JOIN llxkr_c_forme_juridique as fj ON s.fk_forme_juridique = fj.code LEFT JOIN llxkr_c_departements as d ON s.fk_departement = d.rowid LEFT JOIN llxkr_c_regions as r ON d.fk_region = r.code_region  LEFT JOIN llxkr_c_typent as te ON s.fk_typent = te.id LEFT JOIN llxkr_c_incoterms as i ON s.fk_incoterms = i.rowid WHERE s.entity IN (1) AND s.rowid = 12
2026-05-25 11:46:35 DEBUG   197.219.82.26   2788496   1358 useRevenueStamp
2026-05-25 11:46:35 DEBUG   197.219.82.26   2788496   1358 sql=SELECT COUNT(*) as nb FROM llxkr_c_revenuestamp as r, llxkr_c_country as c WHERE r.fk_pays = c.rowid AND c.code = 'MZ' AND r.active = 1
2026-05-25 11:46:35 DEBUG   197.219.82.26   2788496   1358 Facture::getSommePaiement
2026-05-25 11:46:35 DEBUG   197.219.82.26   2788496   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 569
2026-05-25 11:46:35 DEBUG   197.219.82.26   2788496   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-05-25 11:46:35 DEBUG   197.219.82.26   2788496   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 569 AND f.type IN (0,2,5)
2026-05-25 11:46:35 DEBUG   197.219.82.26   2788496   1358 DiscountAbsolute::getSumDepositsUsed
2026-05-25 11:46:35 DEBUG   197.219.82.26   2788496   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 569 AND f.type = 3
2026-05-25 11:46:35 DEBUG   197.219.82.26   2788496   1358 DiscountAbsolute::getAvailableDiscounts discount_type=0
2026-05-25 11:46:35 DEBUG   197.219.82.26   2788496   1358 sql=SELECT SUM(rc.amount_ttc) as amount, SUM(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc WHERE rc.entity = 1 AND rc.discount_type=0 AND (rc.fk_facture IS NULL AND rc.fk_facture_line IS NULL) AND rc.fk_soc = 12 AND (fk_facture_source IS NULL OR (description LIKE '(DEPOSIT)%' AND description NOT LIKE '(EXCESS RECEIVED)%'))
2026-05-25 11:46:35 DEBUG   197.219.82.26   2788496   1358 DiscountAbsolute::getAvailableDiscounts discount_type=0
2026-05-25 11:46:35 DEBUG   197.219.82.26   2788496   1358 sql=SELECT SUM(rc.amount_ttc) as amount, SUM(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc WHERE rc.entity = 1 AND rc.discount_type=0 AND (rc.fk_facture IS NULL AND rc.fk_facture_line IS NULL) AND rc.fk_soc = 12 AND (fk_facture_source IS NOT NULL AND (description NOT LIKE '(DEPOSIT)%' OR description LIKE '(EXCESS RECEIVED)%'))
2026-05-25 11:46:35 DEBUG   197.219.82.26   2788496   1358 sql=SELECT COUNT(f.rowid) as nb, SUM(f.total_ttc) as amount, SUM(f.multicurrency_total_ttc) as multicurrency_amount FROM llxkr_facture as f WHERE f.entity = 1 AND paye = 0 AND fk_statut = 1 AND f.type = 2 AND NOT EXISTS (SELECT rowid FROM llxkr_societe_remise_except as rc WHERE rc.discount_type = 0 AND rc.fk_facture = f.rowid AND rc.fk_soc = 12) AND f.fk_soc = 12
2026-05-25 11:46:35 DEBUG   197.219.82.26   2788496   1358 sql=SELECT u.rowid, u.lastname, u.firstname, u.employee, u.gender, u.civility as civility_code, u.birth, u.job, u.email, u.email_oauth2, u.personal_email, u.socialnetworks, u.signature, u.office_phone, u.office_fax, u.user_mobile, u.personal_mobile, u.address, u.zip, u.town, u.fk_state as state_id, u.fk_country as country_id, u.admin, u.login, u.note_private, u.note_public, u.pass, u.pass_crypted, u.pass_temp, u.api_key, u.fk_soc, u.fk_socpeople, u.fk_member, u.fk_user, u.ldap_sid, u.fk_user_expense_validator, u.fk_user_holiday_validator, fk_user_creat as user_creation_id, fk_user_modif as user_modification_id, u.statut as status, u.lang, u.entity, u.datec as datec, GREATEST(u.tms, uef.tms) as datem, u.datelastlogin as datel, u.datepreviouslogin as datep, u.flagdelsessionsbefore, u.iplastlogin, u.ippreviouslogin, u.datelastpassvalidation, u.datestartvalidity, u.dateendvalidity, u.photo as photo, u.openid as openid, u.accountancy_code_user_general, u.accountancy_code, u.thm, u.tjm, u.salary, u.salaryextra, u.weeklyhours, u.color, u.dateemployment, u.dateemploymentend, u.fk_warehouse, u.ref_ext, u.default_range, u.default_c_exp_tax_cat, u.national_registration_number, u.ref_employee, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, s.label as label_establishment, u.fk_establishment FROM llxkr_user as u LEFT JOIN llxkr_user_extrafields as uef ON uef.fk_object = u.rowid LEFT JOIN llxkr_c_country as c ON u.fk_country = c.rowid LEFT JOIN llxkr_c_departements as d ON u.fk_state = d.rowid LEFT JOIN llxkr_establishment as s ON u.fk_establishment = s.rowid WHERE u.rowid = 2 ORDER BY u.entity ASC
2026-05-25 11:46:35 DEBUG   197.219.82.26   2788496   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'user' ORDER BY pos
2026-05-25 11:46:35 DEBUG   197.219.82.26   2788496   1358 sql=SELECT rowid FROM llxkr_facture WHERE fk_facture_source = 569 AND type < 2 ORDER BY fk_statut DESC
2026-05-25 11:46:35 DEBUG   197.219.82.26   2788496   1358 Facture::liste_contact
2026-05-25 11:46:35 DEBUG   197.219.82.26   2788496   1358 sql=SELECT ec.rowid, ec.statut as statuslink, ec.fk_socpeople as id, ec.fk_c_type_contact, '-1' as socid, t.statut as statuscontact, t.login, t.photo, t.gender, t.fk_country as country_id, t.civility as civility, t.lastname as lastname, t.firstname, t.email, t.address, t.zip, t.town, tc.source, tc.element, tc.code, tc.libelle as type_label, co.label as country FROM llxkr_c_type_contact as tc, llxkr_element_contact as ec LEFT JOIN llxkr_user as t on ec.fk_socpeople = t.rowid LEFT JOIN llxkr_c_country as co ON co.rowid = t.fk_country WHERE ec.element_id = 569 AND ec.fk_c_type_contact = tc.rowid AND tc.element = 'facture' AND tc.source = 'internal' AND tc.active = 1 ORDER BY t.lastname ASC
2026-05-25 11:46:35 DEBUG   197.219.82.26   2788496   1358 Facture::liste_contact
2026-05-25 11:46:35 DEBUG   197.219.82.26   2788496   1358 sql=SELECT ec.rowid, ec.statut as statuslink, ec.fk_socpeople as id, ec.fk_c_type_contact, t.fk_soc as socid, t.statut as statuscontact, t.fk_pays as country_id, t.civility as civility, t.lastname as lastname, t.firstname, t.email, t.address, t.zip, t.town, tc.source, tc.element, tc.code, tc.libelle as type_label, co.label as country FROM llxkr_c_type_contact as tc, llxkr_element_contact as ec LEFT JOIN llxkr_socpeople as t on ec.fk_socpeople = t.rowid LEFT JOIN llxkr_c_country as co ON co.rowid = t.fk_pays WHERE ec.element_id = 569 AND ec.fk_c_type_contact = tc.rowid AND tc.element = 'facture' AND tc.source = 'external' AND tc.active = 1 ORDER BY t.lastname ASC
2026-05-25 11:46:35 INFO    197.219.82.26   2788496   1358 files.lib.php::dol_dir_list path=/home/joderbya/ssdatadir/facture/FA2604-0550 types=files recursive=0 filter="" excludefilter="(\\.meta|_preview.*\\.png)$"
2026-05-25 11:46:35 DEBUG   197.219.82.26   2788496   1358 sql=SELECT COUNT(rowid) as nb FROM llxkr_links WHERE objecttype = 'facture' AND objectid = 569 AND entity = 1
2026-05-25 11:46:35 DEBUG   197.219.82.26   2788496   1358 Facture::getSommePaiement
2026-05-25 11:46:35 DEBUG   197.219.82.26   2788496   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 569
2026-05-25 11:46:35 DEBUG   197.219.82.26   2788496   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-05-25 11:46:35 DEBUG   197.219.82.26   2788496   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 569 AND f.type IN (0,2,5)
2026-05-25 11:46:35 DEBUG   197.219.82.26   2788496   1358 DiscountAbsolute::getSumDepositsUsed
2026-05-25 11:46:35 DEBUG   197.219.82.26   2788496   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 569 AND f.type = 3
2026-05-25 11:46:35 DEBUG   197.219.82.26   2788496   1358 sql=SELECT MAX(te.ref) FROM llxkr_facture as te, llxkr_societe as s LEFT JOIN llxkr_societe_commerciaux as sc ON s.rowid = sc.fk_soc WHERE te.ref < 'FA2604-0550' AND sc.fk_user = 2 AND te.fk_soc = s.rowid AND te.entity IN (1)
2026-05-25 11:46:35 DEBUG   197.219.82.26   2788496   1358 sql=SELECT MIN(te.ref) FROM llxkr_facture as te, llxkr_societe as s LEFT JOIN llxkr_societe_commerciaux as sc ON s.rowid = sc.fk_soc WHERE te.ref > 'FA2604-0550' AND (sc.fk_user = 2) AND te.fk_soc = s.rowid AND te.entity IN (1)
2026-05-25 11:46:35 DEBUG   197.219.82.26   2788496   1358 sql=SELECT rowid FROM llxkr_facture WHERE fk_facture_source = 569 AND type = 2
2026-05-25 11:46:35 DEBUG   197.219.82.26   2788496   1358 sql=SELECT rowid, code, label FROM llxkr_c_input_reason WHERE active > 0
2026-05-25 11:46:35 DEBUG   197.219.82.26   2788496   1358 Form::load_cache_conditions_paiements
2026-05-25 11:46:35 DEBUG   197.219.82.26   2788496   1358 sql=SELECT rowid, code, libelle as label, deposit_percent, entity FROM llxkr_c_payment_term WHERE entity IN (1) AND active > 0 ORDER BY sortorder
2026-05-25 11:46:35 DEBUG   197.219.82.26   2788496   1358 Form::load_cache_types_paiements
2026-05-25 11:46:35 DEBUG   197.219.82.26   2788496   1358 sql=SELECT id, code, libelle as label, type, entity, active FROM llxkr_c_paiement WHERE entity IN (1)
2026-05-25 11:46:35 DEBUG   197.219.82.26   2788496   1358 Translate::getLabelFromKey
2026-05-25 11:46:35 DEBUG   197.219.82.26   2788496   1358 sql=SELECT libelle as label FROM llxkr_c_paiement WHERE code = 'LCR' AND entity IN (1)
2026-05-25 11:46:35 DEBUG   197.219.82.26   2788496   1358 Translate::getLabelFromKey
2026-05-25 11:46:35 DEBUG   197.219.82.26   2788496   1358 sql=SELECT libelle as label FROM llxkr_c_paiement WHERE code = 'KLA' AND entity IN (1)
2026-05-25 11:46:35 DEBUG   197.219.82.26   2788496   1358 Translate::getLabelFromKey
2026-05-25 11:46:35 DEBUG   197.219.82.26   2788496   1358 sql=SELECT libelle as label FROM llxkr_c_paiement WHERE code = 'SOF' AND entity IN (1)
2026-05-25 11:46:35 DEBUG   197.219.82.26   2788496   1358 Translate::getLabelFromKey
2026-05-25 11:46:35 DEBUG   197.219.82.26   2788496   1358 sql=SELECT libelle as label FROM llxkr_c_paiement WHERE code = 'BANCON' AND entity IN (1)
2026-05-25 11:46:35 DEBUG   197.219.82.26   2788496   1358 Translate::getLabelFromKey
2026-05-25 11:46:35 DEBUG   197.219.82.26   2788496   1358 sql=SELECT libelle as label FROM llxkr_c_paiement WHERE code = 'IDE' AND entity IN (1)
2026-05-25 11:46:35 DEBUG   197.219.82.26   2788496   1358 Translate::getLabelFromKey
2026-05-25 11:46:35 DEBUG   197.219.82.26   2788496   1358 sql=SELECT libelle as label FROM llxkr_c_paiement WHERE code = 'GIR' AND entity IN (1)
2026-05-25 11:46:35 DEBUG   197.219.82.26   2788496   1358 Account::fetch
2026-05-25 11:46:35 DEBUG   197.219.82.26   2788496   1358 sql=SELECT ba.rowid, ba.ref, ba.label, ba.bank, ba.number, ba.courant as type, ba.clos as status, ba.rappro, ba.url, ba.code_banque, ba.code_guichet, ba.cle_rib, ba.bic, ba.iban_prefix as iban, ba.domiciliation as address, ba.pti_in_ctti, ba.proprio as owner_name, ba.owner_address, ba.owner_zip, ba.owner_town, ba.owner_country_id, ba.state_id, ba.fk_pays as country_id, ba.account_number, ba.fk_accountancy_journal, ba.currency_code, ba.min_allowed, ba.min_desired, ba.comment, ba.datec as date_creation, ba.tms as date_modification, ba.ics, ba.ics_transfer, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, aj.code as accountancy_journal FROM llxkr_bank_account as ba LEFT JOIN llxkr_c_country as c ON ba.fk_pays = c.rowid LEFT JOIN llxkr_c_departements as d ON ba.state_id = d.rowid LEFT JOIN llxkr_accounting_journal as aj ON aj.rowid=ba.fk_accountancy_journal WHERE ba.entity IN (1) AND ba.rowid = 1
2026-05-25 11:46:35 DEBUG   197.219.82.26   2788496   1358 Translate::loadCacheCurrencies
2026-05-25 11:46:35 DEBUG   197.219.82.26   2788496   1358 sql=SELECT code_iso, label, unicode FROM llxkr_c_currencies WHERE active = 1 AND code_iso = 'MZN'
2026-05-25 11:46:35 DEBUG   197.219.82.26   2788496   1358 sql=SELECT p.datep as dp, p.ref, p.num_paiement as num_payment, p.rowid, p.fk_bank, c.code as payment_code, c.libelle as payment_label, pf.amount, ba.rowid as baid, ba.ref as baref, ba.label, ba.number as banumber, ba.account_number, ba.fk_accountancy_journal, ba.currency_code as bacurrency_code FROM llxkr_paiement_facture as pf, llxkr_paiement as p LEFT JOIN llxkr_c_paiement as c ON p.fk_paiement = c.id LEFT JOIN llxkr_bank as b ON p.fk_bank = b.rowid LEFT JOIN llxkr_bank_account as ba ON b.fk_account = ba.rowid WHERE pf.fk_facture = 569 AND pf.fk_paiement = p.rowid AND p.entity IN (1) ORDER BY p.datep, p.tms
2026-05-25 11:46:35 DEBUG   197.219.82.26   2788496   1358 sql=SELECT re.rowid, re.amount_ht, re.amount_tva, re.amount_ttc, re.description, re.fk_facture_source FROM llxkr_societe_remise_except as re WHERE fk_facture = 569
2026-05-25 11:46:35 DEBUG   197.219.82.26   2788496   1358 Facture::fetch_lines
2026-05-25 11:46:35 DEBUG   197.219.82.26   2788496   1358 sql=SELECT l.rowid, l.fk_facture, l.fk_product, l.fk_parent_line, l.label as custom_label, l.description, l.product_type, l.price, l.qty, l.vat_src_code, l.tva_tx, l.localtax1_tx, l.localtax2_tx, l.localtax1_type, l.localtax2_type, l.remise_percent, l.fk_remise_except, l.subprice, l.ref_ext, l.situation_percent, l.fk_prev_id, l.rang, l.special_code, l.batch, l.fk_warehouse, l.date_start as date_start, l.date_end as date_end, l.info_bits, l.total_ht, l.total_tva, l.total_localtax1, l.total_localtax2, l.total_ttc, l.fk_code_ventilation, l.fk_product_fournisseur_price as fk_fournprice, l.buy_price_ht as pa_ht, l.fk_unit, l.extraparams, l.fk_multicurrency, l.multicurrency_code, l.multicurrency_subprice, l.multicurrency_total_ht, l.multicurrency_total_tva, l.multicurrency_total_ttc, p.ref as product_ref, p.fk_product_type as fk_product_type, p.label as product_label, p.description as product_desc, p.barcode as product_barcode FROM llxkr_facturedet as l LEFT JOIN llxkr_product as p ON l.fk_product = p.rowid WHERE l.fk_facture = 569 ORDER BY l.rang, l.rowid
2026-05-25 11:46:35 DEBUG   197.219.82.26   2788496   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'facturedet' ORDER BY pos
2026-05-25 11:46:35 DEBUG   197.219.82.26   2788496   1358 sql=SELECT COUNT(ab.rowid) as nb FROM llxkr_accounting_bookkeeping as ab WHERE ab.doc_type = 'customer_invoice' AND ab.fk_doc = 569
2026-05-25 11:46:35 DEBUG   197.219.82.26   2788496   1358 DiscountAbsolute::fetch
2026-05-25 11:46:35 DEBUG   197.219.82.26   2788496   1358 sql=SELECT sr.rowid, sr.fk_soc, sr.discount_type, sr.fk_user, sr.amount_ht, sr.amount_tva, sr.amount_ttc, sr.tva_tx, sr.vat_src_code, sr.multicurrency_amount_ht, sr.multicurrency_amount_tva, sr.multicurrency_amount_ttc, sr.fk_facture_line, sr.fk_facture, sr.fk_facture_source, sr.fk_invoice_supplier_line, sr.fk_invoice_supplier, sr.fk_invoice_supplier_source, sr.description, sr.datec, f.ref as ref_facture_source, f.type as type_facture_source, fsup.ref as ref_invoice_supplier_source, fsup.type as type_invoice_supplier_source FROM llxkr_societe_remise_except as sr LEFT JOIN llxkr_facture as f ON sr.fk_facture_source = f.rowid LEFT JOIN llxkr_facture_fourn as fsup ON sr.fk_invoice_supplier_source = fsup.rowid WHERE sr.entity IN (1) AND sr.fk_facture_source = 569
2026-05-25 11:46:35 DEBUG   197.219.82.26   2788496   1358 sql=SELECT COUNT(ab.rowid) as nb FROM llxkr_accounting_bookkeeping as ab WHERE ab.doc_type = 'customer_invoice' AND ab.fk_doc = 569
2026-05-25 11:46:35 DEBUG   197.219.82.26   2788496   1358 Call getNextNumRef with FACTURE_ADDON = mod_facture_terre, thirdparty=ADITYA BIRLA GLOBAL TRADING ( MOZAMBIQUE), Lda, type=, mode=last
2026-05-25 11:46:35 DEBUG   197.219.82.26   2788496   1358 mod_facture_terre::getNextValue mode=last
2026-05-25 11:46:35 DEBUG   197.219.82.26   2788496   1358 sql=SELECT MAX(CAST(SUBSTRING(ref FROM 8) AS SIGNED)) as max FROM llxkr_facture WHERE ref LIKE 'FA____-%' AND entity IN (1)
2026-05-25 11:46:35 DEBUG   197.219.82.26   2788496   1358 sql=SELECT ref as ref FROM llxkr_facture WHERE ref LIKE 'FA____-0559' AND entity IN (1) ORDER BY ref DESC
2026-05-25 11:46:35 INFO    197.219.82.26   2788496   1358 files.lib.php::dol_dir_list path=/home/joderbya/ssdatadir/facture/FA2604-0550 types=files recursive=0 filter="" excludefilter="(\\.meta|_preview.*.*\\.png)$"
2026-05-25 11:46:35 DEBUG   197.219.82.26   2788496   1358 /core/lib/function2.lib.php::getListOfModels
2026-05-25 11:46:35 DEBUG   197.219.82.26   2788496   1358 sql=SELECT nom as id, nom as doc_template_name, libelle as label, description as description FROM llxkr_document_model WHERE type = 'invoice' AND entity IN (0,1) ORDER BY description DESC
2026-05-25 11:46:35 DEBUG   197.219.82.26   2788496   1358 Link::fetchAll
2026-05-25 11:46:35 DEBUG   197.219.82.26   2788496   1358 sql=SELECT rowid, entity, datea, url, label, objecttype, objectid, share,share_pass  FROM llxkr_links WHERE objecttype = 'facture' AND objectid = 569 AND entity = 1
2026-05-25 11:46:35 DEBUG   197.219.82.26   2788496   1358 Link::fetchAll num=0
2026-05-25 11:46:35 DEBUG   197.219.82.26   2788496   1358 sql=SELECT rowid, label, entity, filename, filepath, fullpath_orig, keywords, cover, gen_or_uploaded, extraparams, date_c, tms as date_m, fk_user_c, fk_user_m, acl, position, share FROM llxkr_ecm_files WHERE entity = 1 AND filepath = 'facture/FA2604-0550'
2026-05-25 11:46:35 DEBUG   197.219.82.26   2788496   1358 sql=SELECT s.rowid as socid, s.nom as name, s.client, t.rowid, t.ref, t.ref_client, t.total_ht FROM llxkr_societe as s, llxkr_commande as t WHERE t.fk_soc = s.rowid AND t.fk_soc IN (12) AND t.entity IN (1)
2026-05-25 11:46:35 DEBUG   197.219.82.26   2788496   1358 sql=SELECT s.rowid as socid, s.nom as name, s.client, t.rowid, t.titre as ref, t.total_ht FROM llxkr_societe as s, llxkr_facture_rec as t WHERE t.fk_soc = s.rowid AND t.fk_soc IN (12) AND t.entity IN (1)
2026-05-25 11:46:35 DEBUG   197.219.82.26   2788496   1358 ActionComm::getActions
2026-05-25 11:46:35 DEBUG   197.219.82.26   2788496   1358 sql=SELECT a.id FROM llxkr_actioncomm as a WHERE a.entity IN (1) AND a.fk_element = 569 AND a.elementtype = 'invoice' ORDER BY a.datep DESC, a.id DESC LIMIT 11
2026-05-25 11:46:35 INFO    197.219.82.26   2788496   1358 --- End access to /nacala/compta/facture/card.php
2026-05-25 11:46:36 DEBUG   197.219.82.26   2788519   1358 - This is an already logged session. _SESSION['dol_login']=imartinho _SESSION['dol_entity']=1
2026-05-25 11:46:36 DEBUG   197.219.82.26   2788519   1358 sql=SELECT u.rowid, u.lastname, u.firstname, u.employee, u.gender, u.civility as civility_code, u.birth, u.job, u.email, u.email_oauth2, u.personal_email, u.socialnetworks, u.signature, u.office_phone, u.office_fax, u.user_mobile, u.personal_mobile, u.address, u.zip, u.town, u.fk_state as state_id, u.fk_country as country_id, u.admin, u.login, u.note_private, u.note_public, u.pass, u.pass_crypted, u.pass_temp, u.api_key, u.fk_soc, u.fk_socpeople, u.fk_member, u.fk_user, u.ldap_sid, u.fk_user_expense_validator, u.fk_user_holiday_validator, fk_user_creat as user_creation_id, fk_user_modif as user_modification_id, u.statut as status, u.lang, u.entity, u.datec as datec, GREATEST(u.tms, uef.tms) as datem, u.datelastlogin as datel, u.datepreviouslogin as datep, u.flagdelsessionsbefore, u.iplastlogin, u.ippreviouslogin, u.datelastpassvalidation, u.datestartvalidity, u.dateendvalidity, u.photo as photo, u.openid as openid, u.accountancy_code_user_general, u.accountancy_code, u.thm, u.tjm, u.salary, u.salaryextra, u.weeklyhours, u.color, u.dateemployment, u.dateemploymentend, u.fk_warehouse, u.ref_ext, u.default_range, u.default_c_exp_tax_cat, u.national_registration_number, u.ref_employee, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, s.label as label_establishment, u.fk_establishment FROM llxkr_user as u LEFT JOIN llxkr_user_extrafields as uef ON uef.fk_object = u.rowid LEFT JOIN llxkr_c_country as c ON u.fk_country = c.rowid LEFT JOIN llxkr_c_departements as d ON u.fk_state = d.rowid LEFT JOIN llxkr_establishment as s ON u.fk_establishment = s.rowid WHERE u.entity IN (0, 1) AND u.login = 'imartinho' ORDER BY u.entity ASC
2026-05-25 11:46:36 DEBUG   197.219.82.26   2788519   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'user' ORDER BY pos
2026-05-25 11:46:36 DEBUG   197.219.82.26   2788519   1358 sql=SELECT param, value FROM llxkr_user_param WHERE fk_user = 2 AND entity = 1
2026-05-25 11:46:36 DEBUG   197.219.82.26   2788519   1358 sql=SELECT DISTINCT r.module, r.perms, r.subperms FROM llxkr_user_rights as ur, llxkr_rights_def as r WHERE r.id = ur.fk_id AND r.entity = 1 AND ur.entity = 1 AND ur.fk_user = 2 AND r.perms IS NOT NULL AND r.perms NOT LIKE '%_advance'
2026-05-25 11:46:36 DEBUG   197.219.82.26   2788519   1358 sql=SELECT DISTINCT r.module, r.perms, r.subperms, r.entity FROM llxkr_usergroup_rights as gr, llxkr_usergroup_user as gu, llxkr_rights_def as r WHERE r.id = gr.fk_id AND gr.entity = 1 AND gu.entity IN (0,1) AND r.entity = 1 AND gr.fk_usergroup = gu.fk_usergroup AND gu.fk_user = 2 AND r.perms IS NOT NULL AND r.perms NOT LIKE '%_advance'
2026-05-25 11:46:36 NOTICE  197.219.82.26   2788519   1358 --- Access to GET /nacala/viewimage.php - action=, massaction= NOTOKENRENEWAL=1
2026-05-25 11:46:36 INFO    197.219.82.26   2788519   1358 dol_check_secure_access_document modulepart=apercufacture original_file=FA2604-0550/FA2604-0550.pdf_preview.png entity=1
2026-05-25 11:46:36 INFO    197.219.82.26   2788519   1358 viewimage.php return file /home/joderbya/ssdatadir/facture/FA2604-0550/FA2604-0550.pdf_preview.png filename=FA2604-0550.pdf_preview.png content-type=image/png
2026-05-25 11:46:36 INFO    197.219.82.26   2788519   1358 --- End access to /nacala/viewimage.php
2026-05-25 11:46:49 DEBUG   197.219.82.26   2789191   1358 - This is an already logged session. _SESSION['dol_login']=imartinho _SESSION['dol_entity']=1
2026-05-25 11:46:49 DEBUG   197.219.82.26   2789191   1358 sql=SELECT u.rowid, u.lastname, u.firstname, u.employee, u.gender, u.civility as civility_code, u.birth, u.job, u.email, u.email_oauth2, u.personal_email, u.socialnetworks, u.signature, u.office_phone, u.office_fax, u.user_mobile, u.personal_mobile, u.address, u.zip, u.town, u.fk_state as state_id, u.fk_country as country_id, u.admin, u.login, u.note_private, u.note_public, u.pass, u.pass_crypted, u.pass_temp, u.api_key, u.fk_soc, u.fk_socpeople, u.fk_member, u.fk_user, u.ldap_sid, u.fk_user_expense_validator, u.fk_user_holiday_validator, fk_user_creat as user_creation_id, fk_user_modif as user_modification_id, u.statut as status, u.lang, u.entity, u.datec as datec, GREATEST(u.tms, uef.tms) as datem, u.datelastlogin as datel, u.datepreviouslogin as datep, u.flagdelsessionsbefore, u.iplastlogin, u.ippreviouslogin, u.datelastpassvalidation, u.datestartvalidity, u.dateendvalidity, u.photo as photo, u.openid as openid, u.accountancy_code_user_general, u.accountancy_code, u.thm, u.tjm, u.salary, u.salaryextra, u.weeklyhours, u.color, u.dateemployment, u.dateemploymentend, u.fk_warehouse, u.ref_ext, u.default_range, u.default_c_exp_tax_cat, u.national_registration_number, u.ref_employee, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, s.label as label_establishment, u.fk_establishment FROM llxkr_user as u LEFT JOIN llxkr_user_extrafields as uef ON uef.fk_object = u.rowid LEFT JOIN llxkr_c_country as c ON u.fk_country = c.rowid LEFT JOIN llxkr_c_departements as d ON u.fk_state = d.rowid LEFT JOIN llxkr_establishment as s ON u.fk_establishment = s.rowid WHERE u.entity IN (0, 1) AND u.login = 'imartinho' ORDER BY u.entity ASC
2026-05-25 11:46:49 DEBUG   197.219.82.26   2789191   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'user' ORDER BY pos
2026-05-25 11:46:49 DEBUG   197.219.82.26   2789191   1358 sql=SELECT param, value FROM llxkr_user_param WHERE fk_user = 2 AND entity = 1
2026-05-25 11:46:49 DEBUG   197.219.82.26   2789191   1358 sql=SELECT DISTINCT r.module, r.perms, r.subperms FROM llxkr_user_rights as ur, llxkr_rights_def as r WHERE r.id = ur.fk_id AND r.entity = 1 AND ur.entity = 1 AND ur.fk_user = 2 AND r.perms IS NOT NULL AND r.perms NOT LIKE '%_advance'
2026-05-25 11:46:49 DEBUG   197.219.82.26   2789191   1358 sql=SELECT DISTINCT r.module, r.perms, r.subperms, r.entity FROM llxkr_usergroup_rights as gr, llxkr_usergroup_user as gu, llxkr_rights_def as r WHERE r.id = gr.fk_id AND gr.entity = 1 AND gu.entity IN (0,1) AND r.entity = 1 AND gr.fk_usergroup = gu.fk_usergroup AND gu.fk_user = 2 AND r.perms IS NOT NULL AND r.perms NOT LIKE '%_advance'
2026-05-25 11:46:49 NOTICE  197.219.82.26   2789191   1358 --- Access to GET /nacala/document.php - action=, massaction= NOTOKENRENEWAL=1
2026-05-25 11:46:49 INFO    197.219.82.26   2789191   1358 dol_check_secure_access_document modulepart=invoice original_file=FA2604-0550/FA2604-0550.pdf entity=1
2026-05-25 11:46:49 INFO    197.219.82.26   2789191   1358 document.php download /home/joderbya/ssdatadir/facture/FA2604-0550/FA2604-0550.pdf filename=FA2604-0550.pdf content-type=application/pdf
2026-05-25 11:46:49 INFO    197.219.82.26   2789191   1358 --- End access to /nacala/document.php
2026-05-25 11:47:20 DEBUG   197.219.82.26   2790737   1358 - This is an already logged session. _SESSION['dol_login']=imartinho _SESSION['dol_entity']=1
2026-05-25 11:47:20 DEBUG   197.219.82.26   2790737   1358 sql=SELECT u.rowid, u.lastname, u.firstname, u.employee, u.gender, u.civility as civility_code, u.birth, u.job, u.email, u.email_oauth2, u.personal_email, u.socialnetworks, u.signature, u.office_phone, u.office_fax, u.user_mobile, u.personal_mobile, u.address, u.zip, u.town, u.fk_state as state_id, u.fk_country as country_id, u.admin, u.login, u.note_private, u.note_public, u.pass, u.pass_crypted, u.pass_temp, u.api_key, u.fk_soc, u.fk_socpeople, u.fk_member, u.fk_user, u.ldap_sid, u.fk_user_expense_validator, u.fk_user_holiday_validator, fk_user_creat as user_creation_id, fk_user_modif as user_modification_id, u.statut as status, u.lang, u.entity, u.datec as datec, GREATEST(u.tms, uef.tms) as datem, u.datelastlogin as datel, u.datepreviouslogin as datep, u.flagdelsessionsbefore, u.iplastlogin, u.ippreviouslogin, u.datelastpassvalidation, u.datestartvalidity, u.dateendvalidity, u.photo as photo, u.openid as openid, u.accountancy_code_user_general, u.accountancy_code, u.thm, u.tjm, u.salary, u.salaryextra, u.weeklyhours, u.color, u.dateemployment, u.dateemploymentend, u.fk_warehouse, u.ref_ext, u.default_range, u.default_c_exp_tax_cat, u.national_registration_number, u.ref_employee, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, s.label as label_establishment, u.fk_establishment FROM llxkr_user as u LEFT JOIN llxkr_user_extrafields as uef ON uef.fk_object = u.rowid LEFT JOIN llxkr_c_country as c ON u.fk_country = c.rowid LEFT JOIN llxkr_c_departements as d ON u.fk_state = d.rowid LEFT JOIN llxkr_establishment as s ON u.fk_establishment = s.rowid WHERE u.entity IN (0, 1) AND u.login = 'imartinho' ORDER BY u.entity ASC
2026-05-25 11:47:20 DEBUG   197.219.82.26   2790737   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'user' ORDER BY pos
2026-05-25 11:47:20 DEBUG   197.219.82.26   2790737   1358 sql=SELECT param, value FROM llxkr_user_param WHERE fk_user = 2 AND entity = 1
2026-05-25 11:47:20 DEBUG   197.219.82.26   2790737   1358 sql=SELECT DISTINCT r.module, r.perms, r.subperms FROM llxkr_user_rights as ur, llxkr_rights_def as r WHERE r.id = ur.fk_id AND r.entity = 1 AND ur.entity = 1 AND ur.fk_user = 2 AND r.perms IS NOT NULL AND r.perms NOT LIKE '%_advance'
2026-05-25 11:47:20 DEBUG   197.219.82.26   2790737   1358 sql=SELECT DISTINCT r.module, r.perms, r.subperms, r.entity FROM llxkr_usergroup_rights as gr, llxkr_usergroup_user as gu, llxkr_rights_def as r WHERE r.id = gr.fk_id AND gr.entity = 1 AND gu.entity IN (0,1) AND r.entity = 1 AND gr.fk_usergroup = gu.fk_usergroup AND gu.fk_user = 2 AND r.perms IS NOT NULL AND r.perms NOT LIKE '%_advance'
2026-05-25 11:47:20 NOTICE  197.219.82.26   2790737   1358 --- Access to GET /nacala/compta/facture/card.php - action=, massaction=
2026-05-25 11:47:20 DEBUG   197.219.82.26   2790737   1358 sql=SELECT m.rowid, m.type, m.module, m.fk_menu, m.fk_mainmenu, m.fk_leftmenu, m.url, m.titre, m.prefix, m.langs, m.perms, m.enabled, m.target, m.mainmenu, m.leftmenu, m.position, m.showtopmenuinframe FROM llxkr_menu as m WHERE m.entity IN (0,1) AND m.menu_handler IN ('eldy','all') AND m.usertype IN (0,2) ORDER BY m.type DESC, m.position, m.rowid
2026-05-25 11:47:20 DEBUG   197.219.82.26   2790737   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'facture' ORDER BY pos
2026-05-25 11:47:20 DEBUG   197.219.82.26   2790737   1358 Facture::fetch
2026-05-25 11:47:20 DEBUG   197.219.82.26   2790737   1358 sql=SELECT f.rowid, f.entity, f.ref, f.ref_client, f.ref_ext, f.type, f.subtype, f.fk_soc, f.total_tva, f.localtax1, f.localtax2, f.total_ht, f.total_ttc, f.revenuestamp, f.datef as df, f.date_pointoftax, f.date_lim_reglement as dlr, f.datec as datec, f.date_valid as datev, f.tms as datem, f.note_private, f.note_public, f.fk_statut as status, f.paye, f.close_code, f.close_note, f.fk_user_author, f.fk_user_valid, f.fk_user_modif, f.model_pdf, f.last_main_doc, f.fk_input_reason, f.fk_facture_source, f.fk_fac_rec_source, f.fk_mode_reglement, f.fk_cond_reglement, f.fk_projet as fk_project, f.extraparams, f.situation_cycle_ref, f.situation_counter, f.situation_final, f.fk_account, f.fk_multicurrency, f.multicurrency_code, f.multicurrency_tx, f.multicurrency_total_ht, f.multicurrency_total_tva, f.multicurrency_total_ttc, p.code as mode_reglement_code, p.libelle as mode_reglement_libelle, c.code as cond_reglement_code, c.libelle as cond_reglement_libelle, c.libelle_facture as cond_reglement_libelle_doc, f.fk_incoterms, f.location_incoterms, f.module_source, f.pos_source, f.pos_print_counter, f.email_sent_counter, i.libelle as label_incoterms, f.retained_warranty as retained_warranty, f.retained_warranty_date_limit as retained_warranty_date_limit, f.retained_warranty_fk_cond_reglement as retained_warranty_fk_cond_reglement, f.payment_reference, f.dispute_status FROM llxkr_facture as f LEFT JOIN llxkr_c_payment_term as c ON f.fk_cond_reglement = c.rowid LEFT JOIN llxkr_c_paiement as p ON f.fk_mode_reglement = p.id LEFT JOIN llxkr_c_input_reason as dr ON dr.rowid = f.fk_input_reason LEFT JOIN llxkr_c_incoterms as i ON f.fk_incoterms = i.rowid WHERE f.entity IN (1) AND f.ref = 'FA2604-0551'
2026-05-25 11:47:20 DEBUG   197.219.82.26   2790737   1358 Facture::fetch_lines
2026-05-25 11:47:20 DEBUG   197.219.82.26   2790737   1358 sql=SELECT l.rowid, l.fk_facture, l.fk_product, l.fk_parent_line, l.label as custom_label, l.description, l.product_type, l.price, l.qty, l.vat_src_code, l.tva_tx, l.localtax1_tx, l.localtax2_tx, l.localtax1_type, l.localtax2_type, l.remise_percent, l.fk_remise_except, l.subprice, l.ref_ext, l.situation_percent, l.fk_prev_id, l.rang, l.special_code, l.batch, l.fk_warehouse, l.date_start as date_start, l.date_end as date_end, l.info_bits, l.total_ht, l.total_tva, l.total_localtax1, l.total_localtax2, l.total_ttc, l.fk_code_ventilation, l.fk_product_fournisseur_price as fk_fournprice, l.buy_price_ht as pa_ht, l.fk_unit, l.extraparams, l.fk_multicurrency, l.multicurrency_code, l.multicurrency_subprice, l.multicurrency_total_ht, l.multicurrency_total_tva, l.multicurrency_total_ttc, p.ref as product_ref, p.fk_product_type as fk_product_type, p.label as product_label, p.description as product_desc, p.barcode as product_barcode FROM llxkr_facturedet as l LEFT JOIN llxkr_product as p ON l.fk_product = p.rowid WHERE l.fk_facture = 570 ORDER BY l.rang, l.rowid
2026-05-25 11:47:20 DEBUG   197.219.82.26   2790737   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'facturedet' ORDER BY pos
2026-05-25 11:47:20 DEBUG   197.219.82.26   2790737   1358 sql=SELECT COUNT(sc.fk_soc) as nb FROM llxkr_facture as dbt, llxkr_societe_commerciaux as sc WHERE dbt.rowid IN (570) AND dbt.entity IN (1) AND sc.fk_soc = dbt.fk_soc AND (sc.fk_user = 2)
2026-05-25 11:47:20 DEBUG   197.219.82.26   2790737   1358 security.lib.php::checkUserAccessToObject::return True
2026-05-25 11:47:20 DEBUG   197.219.82.26   2790737   1358 sql=SELECT t.localtax1, t.localtax2 FROM llxkr_c_tva as t, llxkr_c_country as c WHERE t.fk_pays = c.rowid AND c.code = 'MZ' AND t.active = 1 AND t.entity IN (1) AND t.localtax1_type <> '0'
2026-05-25 11:47:20 DEBUG   197.219.82.26   2790737   1358 sql=SELECT t.localtax1, t.localtax2 FROM llxkr_c_tva as t, llxkr_c_country as c WHERE t.fk_pays = c.rowid AND c.code = 'MZ' AND t.active = 1 AND t.entity IN (1) AND t.localtax2_type <> '0'
2026-05-25 11:47:20 DEBUG   197.219.82.26   2790737   1358 sql=SELECT s.rowid, s.nom as name, s.name_alias, s.entity, s.ref_ext, s.address, s.datec as date_creation, s.prefix_comm, s.status, s.fk_warehouse, s.price_level, GREATEST(s.tms, sef.tms) as date_modification, s.fk_user_creat, s.fk_user_modif, s.phone, s.phone_mobile, s.fax, s.email, s.socialnetworks, s.url, s.zip, s.town, s.note_private, s.note_public, s.client, s.fournisseur, s.siren as idprof1, s.siret as idprof2, s.ape as idprof3, s.idprof4, s.idprof5, s.idprof6, s.capital, s.tva_intra, s.fk_typent as typent_id, s.fk_effectif as effectif_id, s.fk_forme_juridique as forme_juridique_code, s.birth, s.webservices_url, s.webservices_key, s.model_pdf, s.last_main_doc, s.accountancy_code_customer_general, s.code_compta, s.accountancy_code_supplier_general, s.code_compta_fournisseur, s.accountancy_code_buy, s.accountancy_code_sell, s.vat_reverse_charge as soc_vat_reverse_charge, s.code_client, s.code_fournisseur, s.parent, s.barcode, s.fk_departement as state_id, s.fk_pays as country_id, s.fk_stcomm, s.mode_reglement, s.cond_reglement, s.deposit_percent, s.transport_mode, s.fk_account, s.tva_assuj, s.mode_reglement_supplier, s.cond_reglement_supplier, s.transport_mode_supplier, s.localtax1_assuj, s.localtax1_value, s.localtax2_assuj, s.localtax2_value, s.fk_prospectlevel, s.default_lang, s.logo, s.logo_squarred, s.fk_shipping_method, s.outstanding_limit, s.import_key, s.canvas, s.fk_incoterms, s.location_incoterms, s.order_min_amount, s.supplier_order_min_amount, s.fk_multicurrency, s.multicurrency_code, fj.libelle as forme_juridique, e.libelle as effectif, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, r.rowid as region_id, r.code_region as region_code, st.libelle as stcomm, st.picto as stcomm_picto, te.code as typent_code, i.libelle as label_incoterms, s.remise_client, s.remise_supplier FROM llxkr_societe as s LEFT JOIN llxkr_societe_extrafields as sef ON sef.fk_object=s.rowid LEFT JOIN llxkr_c_effectif as e ON s.fk_effectif = e.id LEFT JOIN llxkr_c_country as c ON s.fk_pays = c.rowid LEFT JOIN llxkr_c_stcomm as st ON s.fk_stcomm = st.id LEFT JOIN llxkr_c_forme_juridique as fj ON s.fk_forme_juridique = fj.code LEFT JOIN llxkr_c_departements as d ON s.fk_departement = d.rowid LEFT JOIN llxkr_c_regions as r ON d.fk_region = r.code_region  LEFT JOIN llxkr_c_typent as te ON s.fk_typent = te.id LEFT JOIN llxkr_c_incoterms as i ON s.fk_incoterms = i.rowid WHERE s.entity IN (1) AND s.rowid = 12
2026-05-25 11:47:20 DEBUG   197.219.82.26   2790737   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'societe' ORDER BY pos
2026-05-25 11:47:20 DEBUG   197.219.82.26   2790737   1358 sql=SELECT s.rowid, s.nom as name, s.name_alias, s.entity, s.ref_ext, s.address, s.datec as date_creation, s.prefix_comm, s.status, s.fk_warehouse, s.price_level, GREATEST(s.tms, sef.tms) as date_modification, s.fk_user_creat, s.fk_user_modif, s.phone, s.phone_mobile, s.fax, s.email, s.socialnetworks, s.url, s.zip, s.town, s.note_private, s.note_public, s.client, s.fournisseur, s.siren as idprof1, s.siret as idprof2, s.ape as idprof3, s.idprof4, s.idprof5, s.idprof6, s.capital, s.tva_intra, s.fk_typent as typent_id, s.fk_effectif as effectif_id, s.fk_forme_juridique as forme_juridique_code, s.birth, s.webservices_url, s.webservices_key, s.model_pdf, s.last_main_doc, s.accountancy_code_customer_general, s.code_compta, s.accountancy_code_supplier_general, s.code_compta_fournisseur, s.accountancy_code_buy, s.accountancy_code_sell, s.vat_reverse_charge as soc_vat_reverse_charge, s.code_client, s.code_fournisseur, s.parent, s.barcode, s.fk_departement as state_id, s.fk_pays as country_id, s.fk_stcomm, s.mode_reglement, s.cond_reglement, s.deposit_percent, s.transport_mode, s.fk_account, s.tva_assuj, s.mode_reglement_supplier, s.cond_reglement_supplier, s.transport_mode_supplier, s.localtax1_assuj, s.localtax1_value, s.localtax2_assuj, s.localtax2_value, s.fk_prospectlevel, s.default_lang, s.logo, s.logo_squarred, s.fk_shipping_method, s.outstanding_limit, s.import_key, s.canvas, s.fk_incoterms, s.location_incoterms, s.order_min_amount, s.supplier_order_min_amount, s.fk_multicurrency, s.multicurrency_code, fj.libelle as forme_juridique, e.libelle as effectif, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, r.rowid as region_id, r.code_region as region_code, st.libelle as stcomm, st.picto as stcomm_picto, te.code as typent_code, i.libelle as label_incoterms, s.remise_client, s.remise_supplier FROM llxkr_societe as s LEFT JOIN llxkr_societe_extrafields as sef ON sef.fk_object=s.rowid LEFT JOIN llxkr_c_effectif as e ON s.fk_effectif = e.id LEFT JOIN llxkr_c_country as c ON s.fk_pays = c.rowid LEFT JOIN llxkr_c_stcomm as st ON s.fk_stcomm = st.id LEFT JOIN llxkr_c_forme_juridique as fj ON s.fk_forme_juridique = fj.code LEFT JOIN llxkr_c_departements as d ON s.fk_departement = d.rowid LEFT JOIN llxkr_c_regions as r ON d.fk_region = r.code_region  LEFT JOIN llxkr_c_typent as te ON s.fk_typent = te.id LEFT JOIN llxkr_c_incoterms as i ON s.fk_incoterms = i.rowid WHERE s.entity IN (1) AND s.rowid = 12
2026-05-25 11:47:20 DEBUG   197.219.82.26   2790737   1358 useRevenueStamp
2026-05-25 11:47:20 DEBUG   197.219.82.26   2790737   1358 sql=SELECT COUNT(*) as nb FROM llxkr_c_revenuestamp as r, llxkr_c_country as c WHERE r.fk_pays = c.rowid AND c.code = 'MZ' AND r.active = 1
2026-05-25 11:47:20 DEBUG   197.219.82.26   2790737   1358 Facture::getSommePaiement
2026-05-25 11:47:20 DEBUG   197.219.82.26   2790737   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 570
2026-05-25 11:47:20 DEBUG   197.219.82.26   2790737   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-05-25 11:47:20 DEBUG   197.219.82.26   2790737   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 570 AND f.type IN (0,2,5)
2026-05-25 11:47:20 DEBUG   197.219.82.26   2790737   1358 DiscountAbsolute::getSumDepositsUsed
2026-05-25 11:47:20 DEBUG   197.219.82.26   2790737   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 570 AND f.type = 3
2026-05-25 11:47:20 DEBUG   197.219.82.26   2790737   1358 DiscountAbsolute::getAvailableDiscounts discount_type=0
2026-05-25 11:47:20 DEBUG   197.219.82.26   2790737   1358 sql=SELECT SUM(rc.amount_ttc) as amount, SUM(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc WHERE rc.entity = 1 AND rc.discount_type=0 AND (rc.fk_facture IS NULL AND rc.fk_facture_line IS NULL) AND rc.fk_soc = 12 AND (fk_facture_source IS NULL OR (description LIKE '(DEPOSIT)%' AND description NOT LIKE '(EXCESS RECEIVED)%'))
2026-05-25 11:47:20 DEBUG   197.219.82.26   2790737   1358 DiscountAbsolute::getAvailableDiscounts discount_type=0
2026-05-25 11:47:20 DEBUG   197.219.82.26   2790737   1358 sql=SELECT SUM(rc.amount_ttc) as amount, SUM(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc WHERE rc.entity = 1 AND rc.discount_type=0 AND (rc.fk_facture IS NULL AND rc.fk_facture_line IS NULL) AND rc.fk_soc = 12 AND (fk_facture_source IS NOT NULL AND (description NOT LIKE '(DEPOSIT)%' OR description LIKE '(EXCESS RECEIVED)%'))
2026-05-25 11:47:20 DEBUG   197.219.82.26   2790737   1358 sql=SELECT COUNT(f.rowid) as nb, SUM(f.total_ttc) as amount, SUM(f.multicurrency_total_ttc) as multicurrency_amount FROM llxkr_facture as f WHERE f.entity = 1 AND paye = 0 AND fk_statut = 1 AND f.type = 2 AND NOT EXISTS (SELECT rowid FROM llxkr_societe_remise_except as rc WHERE rc.discount_type = 0 AND rc.fk_facture = f.rowid AND rc.fk_soc = 12) AND f.fk_soc = 12
2026-05-25 11:47:20 DEBUG   197.219.82.26   2790737   1358 sql=SELECT u.rowid, u.lastname, u.firstname, u.employee, u.gender, u.civility as civility_code, u.birth, u.job, u.email, u.email_oauth2, u.personal_email, u.socialnetworks, u.signature, u.office_phone, u.office_fax, u.user_mobile, u.personal_mobile, u.address, u.zip, u.town, u.fk_state as state_id, u.fk_country as country_id, u.admin, u.login, u.note_private, u.note_public, u.pass, u.pass_crypted, u.pass_temp, u.api_key, u.fk_soc, u.fk_socpeople, u.fk_member, u.fk_user, u.ldap_sid, u.fk_user_expense_validator, u.fk_user_holiday_validator, fk_user_creat as user_creation_id, fk_user_modif as user_modification_id, u.statut as status, u.lang, u.entity, u.datec as datec, GREATEST(u.tms, uef.tms) as datem, u.datelastlogin as datel, u.datepreviouslogin as datep, u.flagdelsessionsbefore, u.iplastlogin, u.ippreviouslogin, u.datelastpassvalidation, u.datestartvalidity, u.dateendvalidity, u.photo as photo, u.openid as openid, u.accountancy_code_user_general, u.accountancy_code, u.thm, u.tjm, u.salary, u.salaryextra, u.weeklyhours, u.color, u.dateemployment, u.dateemploymentend, u.fk_warehouse, u.ref_ext, u.default_range, u.default_c_exp_tax_cat, u.national_registration_number, u.ref_employee, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, s.label as label_establishment, u.fk_establishment FROM llxkr_user as u LEFT JOIN llxkr_user_extrafields as uef ON uef.fk_object = u.rowid LEFT JOIN llxkr_c_country as c ON u.fk_country = c.rowid LEFT JOIN llxkr_c_departements as d ON u.fk_state = d.rowid LEFT JOIN llxkr_establishment as s ON u.fk_establishment = s.rowid WHERE u.rowid = 2 ORDER BY u.entity ASC
2026-05-25 11:47:20 DEBUG   197.219.82.26   2790737   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'user' ORDER BY pos
2026-05-25 11:47:20 DEBUG   197.219.82.26   2790737   1358 sql=SELECT rowid FROM llxkr_facture WHERE fk_facture_source = 570 AND type < 2 ORDER BY fk_statut DESC
2026-05-25 11:47:20 DEBUG   197.219.82.26   2790737   1358 Facture::liste_contact
2026-05-25 11:47:20 DEBUG   197.219.82.26   2790737   1358 sql=SELECT ec.rowid, ec.statut as statuslink, ec.fk_socpeople as id, ec.fk_c_type_contact, '-1' as socid, t.statut as statuscontact, t.login, t.photo, t.gender, t.fk_country as country_id, t.civility as civility, t.lastname as lastname, t.firstname, t.email, t.address, t.zip, t.town, tc.source, tc.element, tc.code, tc.libelle as type_label, co.label as country FROM llxkr_c_type_contact as tc, llxkr_element_contact as ec LEFT JOIN llxkr_user as t on ec.fk_socpeople = t.rowid LEFT JOIN llxkr_c_country as co ON co.rowid = t.fk_country WHERE ec.element_id = 570 AND ec.fk_c_type_contact = tc.rowid AND tc.element = 'facture' AND tc.source = 'internal' AND tc.active = 1 ORDER BY t.lastname ASC
2026-05-25 11:47:20 DEBUG   197.219.82.26   2790737   1358 Facture::liste_contact
2026-05-25 11:47:20 DEBUG   197.219.82.26   2790737   1358 sql=SELECT ec.rowid, ec.statut as statuslink, ec.fk_socpeople as id, ec.fk_c_type_contact, t.fk_soc as socid, t.statut as statuscontact, t.fk_pays as country_id, t.civility as civility, t.lastname as lastname, t.firstname, t.email, t.address, t.zip, t.town, tc.source, tc.element, tc.code, tc.libelle as type_label, co.label as country FROM llxkr_c_type_contact as tc, llxkr_element_contact as ec LEFT JOIN llxkr_socpeople as t on ec.fk_socpeople = t.rowid LEFT JOIN llxkr_c_country as co ON co.rowid = t.fk_pays WHERE ec.element_id = 570 AND ec.fk_c_type_contact = tc.rowid AND tc.element = 'facture' AND tc.source = 'external' AND tc.active = 1 ORDER BY t.lastname ASC
2026-05-25 11:47:20 INFO    197.219.82.26   2790737   1358 files.lib.php::dol_dir_list path=/home/joderbya/ssdatadir/facture/FA2604-0551 types=files recursive=0 filter="" excludefilter="(\\.meta|_preview.*\\.png)$"
2026-05-25 11:47:20 DEBUG   197.219.82.26   2790737   1358 sql=SELECT COUNT(rowid) as nb FROM llxkr_links WHERE objecttype = 'facture' AND objectid = 570 AND entity = 1
2026-05-25 11:47:20 DEBUG   197.219.82.26   2790737   1358 Facture::getSommePaiement
2026-05-25 11:47:20 DEBUG   197.219.82.26   2790737   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 570
2026-05-25 11:47:20 DEBUG   197.219.82.26   2790737   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-05-25 11:47:20 DEBUG   197.219.82.26   2790737   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 570 AND f.type IN (0,2,5)
2026-05-25 11:47:20 DEBUG   197.219.82.26   2790737   1358 DiscountAbsolute::getSumDepositsUsed
2026-05-25 11:47:20 DEBUG   197.219.82.26   2790737   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 570 AND f.type = 3
2026-05-25 11:47:20 DEBUG   197.219.82.26   2790737   1358 sql=SELECT MAX(te.ref) FROM llxkr_facture as te, llxkr_societe as s LEFT JOIN llxkr_societe_commerciaux as sc ON s.rowid = sc.fk_soc WHERE te.ref < 'FA2604-0551' AND sc.fk_user = 2 AND te.fk_soc = s.rowid AND te.entity IN (1)
2026-05-25 11:47:20 DEBUG   197.219.82.26   2790737   1358 sql=SELECT MIN(te.ref) FROM llxkr_facture as te, llxkr_societe as s LEFT JOIN llxkr_societe_commerciaux as sc ON s.rowid = sc.fk_soc WHERE te.ref > 'FA2604-0551' AND (sc.fk_user = 2) AND te.fk_soc = s.rowid AND te.entity IN (1)
2026-05-25 11:47:20 DEBUG   197.219.82.26   2790737   1358 sql=SELECT rowid FROM llxkr_facture WHERE fk_facture_source = 570 AND type = 2
2026-05-25 11:47:20 DEBUG   197.219.82.26   2790737   1358 sql=SELECT rowid, code, label FROM llxkr_c_input_reason WHERE active > 0
2026-05-25 11:47:20 DEBUG   197.219.82.26   2790737   1358 Form::load_cache_conditions_paiements
2026-05-25 11:47:20 DEBUG   197.219.82.26   2790737   1358 sql=SELECT rowid, code, libelle as label, deposit_percent, entity FROM llxkr_c_payment_term WHERE entity IN (1) AND active > 0 ORDER BY sortorder
2026-05-25 11:47:20 DEBUG   197.219.82.26   2790737   1358 Form::load_cache_types_paiements
2026-05-25 11:47:20 DEBUG   197.219.82.26   2790737   1358 sql=SELECT id, code, libelle as label, type, entity, active FROM llxkr_c_paiement WHERE entity IN (1)
2026-05-25 11:47:20 DEBUG   197.219.82.26   2790737   1358 Translate::getLabelFromKey
2026-05-25 11:47:20 DEBUG   197.219.82.26   2790737   1358 sql=SELECT libelle as label FROM llxkr_c_paiement WHERE code = 'LCR' AND entity IN (1)
2026-05-25 11:47:20 DEBUG   197.219.82.26   2790737   1358 Translate::getLabelFromKey
2026-05-25 11:47:20 DEBUG   197.219.82.26   2790737   1358 sql=SELECT libelle as label FROM llxkr_c_paiement WHERE code = 'KLA' AND entity IN (1)
2026-05-25 11:47:20 DEBUG   197.219.82.26   2790737   1358 Translate::getLabelFromKey
2026-05-25 11:47:20 DEBUG   197.219.82.26   2790737   1358 sql=SELECT libelle as label FROM llxkr_c_paiement WHERE code = 'SOF' AND entity IN (1)
2026-05-25 11:47:20 DEBUG   197.219.82.26   2790737   1358 Translate::getLabelFromKey
2026-05-25 11:47:20 DEBUG   197.219.82.26   2790737   1358 sql=SELECT libelle as label FROM llxkr_c_paiement WHERE code = 'BANCON' AND entity IN (1)
2026-05-25 11:47:20 DEBUG   197.219.82.26   2790737   1358 Translate::getLabelFromKey
2026-05-25 11:47:20 DEBUG   197.219.82.26   2790737   1358 sql=SELECT libelle as label FROM llxkr_c_paiement WHERE code = 'IDE' AND entity IN (1)
2026-05-25 11:47:20 DEBUG   197.219.82.26   2790737   1358 Translate::getLabelFromKey
2026-05-25 11:47:20 DEBUG   197.219.82.26   2790737   1358 sql=SELECT libelle as label FROM llxkr_c_paiement WHERE code = 'GIR' AND entity IN (1)
2026-05-25 11:47:20 DEBUG   197.219.82.26   2790737   1358 Account::fetch
2026-05-25 11:47:20 DEBUG   197.219.82.26   2790737   1358 sql=SELECT ba.rowid, ba.ref, ba.label, ba.bank, ba.number, ba.courant as type, ba.clos as status, ba.rappro, ba.url, ba.code_banque, ba.code_guichet, ba.cle_rib, ba.bic, ba.iban_prefix as iban, ba.domiciliation as address, ba.pti_in_ctti, ba.proprio as owner_name, ba.owner_address, ba.owner_zip, ba.owner_town, ba.owner_country_id, ba.state_id, ba.fk_pays as country_id, ba.account_number, ba.fk_accountancy_journal, ba.currency_code, ba.min_allowed, ba.min_desired, ba.comment, ba.datec as date_creation, ba.tms as date_modification, ba.ics, ba.ics_transfer, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, aj.code as accountancy_journal FROM llxkr_bank_account as ba LEFT JOIN llxkr_c_country as c ON ba.fk_pays = c.rowid LEFT JOIN llxkr_c_departements as d ON ba.state_id = d.rowid LEFT JOIN llxkr_accounting_journal as aj ON aj.rowid=ba.fk_accountancy_journal WHERE ba.entity IN (1) AND ba.rowid = 1
2026-05-25 11:47:20 DEBUG   197.219.82.26   2790737   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'bank_account' ORDER BY pos
2026-05-25 11:47:20 DEBUG   197.219.82.26   2790737   1358 Translate::loadCacheCurrencies
2026-05-25 11:47:20 DEBUG   197.219.82.26   2790737   1358 sql=SELECT code_iso, label, unicode FROM llxkr_c_currencies WHERE active = 1 AND code_iso = 'MZN'
2026-05-25 11:47:20 DEBUG   197.219.82.26   2790737   1358 sql=SELECT p.datep as dp, p.ref, p.num_paiement as num_payment, p.rowid, p.fk_bank, c.code as payment_code, c.libelle as payment_label, pf.amount, ba.rowid as baid, ba.ref as baref, ba.label, ba.number as banumber, ba.account_number, ba.fk_accountancy_journal, ba.currency_code as bacurrency_code FROM llxkr_paiement_facture as pf, llxkr_paiement as p LEFT JOIN llxkr_c_paiement as c ON p.fk_paiement = c.id LEFT JOIN llxkr_bank as b ON p.fk_bank = b.rowid LEFT JOIN llxkr_bank_account as ba ON b.fk_account = ba.rowid WHERE pf.fk_facture = 570 AND pf.fk_paiement = p.rowid AND p.entity IN (1) ORDER BY p.datep, p.tms
2026-05-25 11:47:20 DEBUG   197.219.82.26   2790737   1358 sql=SELECT re.rowid, re.amount_ht, re.amount_tva, re.amount_ttc, re.description, re.fk_facture_source FROM llxkr_societe_remise_except as re WHERE fk_facture = 570
2026-05-25 11:47:20 DEBUG   197.219.82.26   2790737   1358 Facture::fetch_lines
2026-05-25 11:47:20 DEBUG   197.219.82.26   2790737   1358 sql=SELECT l.rowid, l.fk_facture, l.fk_product, l.fk_parent_line, l.label as custom_label, l.description, l.product_type, l.price, l.qty, l.vat_src_code, l.tva_tx, l.localtax1_tx, l.localtax2_tx, l.localtax1_type, l.localtax2_type, l.remise_percent, l.fk_remise_except, l.subprice, l.ref_ext, l.situation_percent, l.fk_prev_id, l.rang, l.special_code, l.batch, l.fk_warehouse, l.date_start as date_start, l.date_end as date_end, l.info_bits, l.total_ht, l.total_tva, l.total_localtax1, l.total_localtax2, l.total_ttc, l.fk_code_ventilation, l.fk_product_fournisseur_price as fk_fournprice, l.buy_price_ht as pa_ht, l.fk_unit, l.extraparams, l.fk_multicurrency, l.multicurrency_code, l.multicurrency_subprice, l.multicurrency_total_ht, l.multicurrency_total_tva, l.multicurrency_total_ttc, p.ref as product_ref, p.fk_product_type as fk_product_type, p.label as product_label, p.description as product_desc, p.barcode as product_barcode FROM llxkr_facturedet as l LEFT JOIN llxkr_product as p ON l.fk_product = p.rowid WHERE l.fk_facture = 570 ORDER BY l.rang, l.rowid
2026-05-25 11:47:20 DEBUG   197.219.82.26   2790737   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'facturedet' ORDER BY pos
2026-05-25 11:47:20 DEBUG   197.219.82.26   2790737   1358 sql=SELECT COUNT(ab.rowid) as nb FROM llxkr_accounting_bookkeeping as ab WHERE ab.doc_type = 'customer_invoice' AND ab.fk_doc = 570
2026-05-25 11:47:20 DEBUG   197.219.82.26   2790737   1358 DiscountAbsolute::fetch
2026-05-25 11:47:20 DEBUG   197.219.82.26   2790737   1358 sql=SELECT sr.rowid, sr.fk_soc, sr.discount_type, sr.fk_user, sr.amount_ht, sr.amount_tva, sr.amount_ttc, sr.tva_tx, sr.vat_src_code, sr.multicurrency_amount_ht, sr.multicurrency_amount_tva, sr.multicurrency_amount_ttc, sr.fk_facture_line, sr.fk_facture, sr.fk_facture_source, sr.fk_invoice_supplier_line, sr.fk_invoice_supplier, sr.fk_invoice_supplier_source, sr.description, sr.datec, f.ref as ref_facture_source, f.type as type_facture_source, fsup.ref as ref_invoice_supplier_source, fsup.type as type_invoice_supplier_source FROM llxkr_societe_remise_except as sr LEFT JOIN llxkr_facture as f ON sr.fk_facture_source = f.rowid LEFT JOIN llxkr_facture_fourn as fsup ON sr.fk_invoice_supplier_source = fsup.rowid WHERE sr.entity IN (1) AND sr.fk_facture_source = 570
2026-05-25 11:47:20 DEBUG   197.219.82.26   2790737   1358 sql=SELECT COUNT(ab.rowid) as nb FROM llxkr_accounting_bookkeeping as ab WHERE ab.doc_type = 'customer_invoice' AND ab.fk_doc = 570
2026-05-25 11:47:20 DEBUG   197.219.82.26   2790737   1358 Call getNextNumRef with FACTURE_ADDON = mod_facture_terre, thirdparty=ADITYA BIRLA GLOBAL TRADING ( MOZAMBIQUE), Lda, type=, mode=last
2026-05-25 11:47:20 DEBUG   197.219.82.26   2790737   1358 mod_facture_terre::getNextValue mode=last
2026-05-25 11:47:20 DEBUG   197.219.82.26   2790737   1358 sql=SELECT MAX(CAST(SUBSTRING(ref FROM 8) AS SIGNED)) as max FROM llxkr_facture WHERE ref LIKE 'FA____-%' AND entity IN (1)
2026-05-25 11:47:20 DEBUG   197.219.82.26   2790737   1358 sql=SELECT ref as ref FROM llxkr_facture WHERE ref LIKE 'FA____-0559' AND entity IN (1) ORDER BY ref DESC
2026-05-25 11:47:20 INFO    197.219.82.26   2790737   1358 files.lib.php::dol_dir_list path=/home/joderbya/ssdatadir/facture/FA2604-0551 types=files recursive=0 filter="" excludefilter="(\\.meta|_preview.*.*\\.png)$"
2026-05-25 11:47:20 DEBUG   197.219.82.26   2790737   1358 /core/lib/function2.lib.php::getListOfModels
2026-05-25 11:47:20 DEBUG   197.219.82.26   2790737   1358 sql=SELECT nom as id, nom as doc_template_name, libelle as label, description as description FROM llxkr_document_model WHERE type = 'invoice' AND entity IN (0,1) ORDER BY description DESC
2026-05-25 11:47:20 DEBUG   197.219.82.26   2790737   1358 Link::fetchAll
2026-05-25 11:47:20 DEBUG   197.219.82.26   2790737   1358 sql=SELECT rowid, entity, datea, url, label, objecttype, objectid, share,share_pass  FROM llxkr_links WHERE objecttype = 'facture' AND objectid = 570 AND entity = 1
2026-05-25 11:47:20 DEBUG   197.219.82.26   2790737   1358 Link::fetchAll num=0
2026-05-25 11:47:20 DEBUG   197.219.82.26   2790737   1358 sql=SELECT rowid, label, entity, filename, filepath, fullpath_orig, keywords, cover, gen_or_uploaded, extraparams, date_c, tms as date_m, fk_user_c, fk_user_m, acl, position, share FROM llxkr_ecm_files WHERE entity = 1 AND filepath = 'facture/FA2604-0551'
2026-05-25 11:47:20 DEBUG   197.219.82.26   2790737   1358 Facture::fetchObjectLink
2026-05-25 11:47:20 DEBUG   197.219.82.26   2790737   1358 sql=SELECT rowid, fk_source, sourcetype, fk_target, targettype FROM llxkr_element_element WHERE (fk_source = 570 AND sourcetype = 'facture') OR (fk_target = 570 AND targettype = 'facture') ORDER BY sourcetype
2026-05-25 11:47:20 DEBUG   197.219.82.26   2790737   1358 sql=SELECT s.rowid as socid, s.nom as name, s.client, t.rowid, t.ref, t.ref_client, t.total_ht FROM llxkr_societe as s, llxkr_commande as t WHERE t.fk_soc = s.rowid AND t.fk_soc IN (12) AND t.entity IN (1)
2026-05-25 11:47:20 DEBUG   197.219.82.26   2790737   1358 sql=SELECT s.rowid as socid, s.nom as name, s.client, t.rowid, t.titre as ref, t.total_ht FROM llxkr_societe as s, llxkr_facture_rec as t WHERE t.fk_soc = s.rowid AND t.fk_soc IN (12) AND t.entity IN (1)
2026-05-25 11:47:20 DEBUG   197.219.82.26   2790737   1358 ActionComm::getActions
2026-05-25 11:47:20 DEBUG   197.219.82.26   2790737   1358 sql=SELECT a.id FROM llxkr_actioncomm as a WHERE a.entity IN (1) AND a.fk_element = 570 AND a.elementtype = 'invoice' ORDER BY a.datep DESC, a.id DESC LIMIT 11
2026-05-25 11:47:20 INFO    197.219.82.26   2790737   1358 --- End access to /nacala/compta/facture/card.php
2026-05-25 11:47:21 DEBUG   197.219.82.26   2790807   1358 - This is an already logged session. _SESSION['dol_login']=imartinho _SESSION['dol_entity']=1
2026-05-25 11:47:21 DEBUG   197.219.82.26   2790807   1358 sql=SELECT u.rowid, u.lastname, u.firstname, u.employee, u.gender, u.civility as civility_code, u.birth, u.job, u.email, u.email_oauth2, u.personal_email, u.socialnetworks, u.signature, u.office_phone, u.office_fax, u.user_mobile, u.personal_mobile, u.address, u.zip, u.town, u.fk_state as state_id, u.fk_country as country_id, u.admin, u.login, u.note_private, u.note_public, u.pass, u.pass_crypted, u.pass_temp, u.api_key, u.fk_soc, u.fk_socpeople, u.fk_member, u.fk_user, u.ldap_sid, u.fk_user_expense_validator, u.fk_user_holiday_validator, fk_user_creat as user_creation_id, fk_user_modif as user_modification_id, u.statut as status, u.lang, u.entity, u.datec as datec, GREATEST(u.tms, uef.tms) as datem, u.datelastlogin as datel, u.datepreviouslogin as datep, u.flagdelsessionsbefore, u.iplastlogin, u.ippreviouslogin, u.datelastpassvalidation, u.datestartvalidity, u.dateendvalidity, u.photo as photo, u.openid as openid, u.accountancy_code_user_general, u.accountancy_code, u.thm, u.tjm, u.salary, u.salaryextra, u.weeklyhours, u.color, u.dateemployment, u.dateemploymentend, u.fk_warehouse, u.ref_ext, u.default_range, u.default_c_exp_tax_cat, u.national_registration_number, u.ref_employee, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, s.label as label_establishment, u.fk_establishment FROM llxkr_user as u LEFT JOIN llxkr_user_extrafields as uef ON uef.fk_object = u.rowid LEFT JOIN llxkr_c_country as c ON u.fk_country = c.rowid LEFT JOIN llxkr_c_departements as d ON u.fk_state = d.rowid LEFT JOIN llxkr_establishment as s ON u.fk_establishment = s.rowid WHERE u.entity IN (0, 1) AND u.login = 'imartinho' ORDER BY u.entity ASC
2026-05-25 11:47:21 DEBUG   197.219.82.26   2790807   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'user' ORDER BY pos
2026-05-25 11:47:21 DEBUG   197.219.82.26   2790807   1358 sql=SELECT param, value FROM llxkr_user_param WHERE fk_user = 2 AND entity = 1
2026-05-25 11:47:21 DEBUG   197.219.82.26   2790807   1358 sql=SELECT DISTINCT r.module, r.perms, r.subperms FROM llxkr_user_rights as ur, llxkr_rights_def as r WHERE r.id = ur.fk_id AND r.entity = 1 AND ur.entity = 1 AND ur.fk_user = 2 AND r.perms IS NOT NULL AND r.perms NOT LIKE '%_advance'
2026-05-25 11:47:21 DEBUG   197.219.82.26   2790807   1358 sql=SELECT DISTINCT r.module, r.perms, r.subperms, r.entity FROM llxkr_usergroup_rights as gr, llxkr_usergroup_user as gu, llxkr_rights_def as r WHERE r.id = gr.fk_id AND gr.entity = 1 AND gu.entity IN (0,1) AND r.entity = 1 AND gr.fk_usergroup = gu.fk_usergroup AND gu.fk_user = 2 AND r.perms IS NOT NULL AND r.perms NOT LIKE '%_advance'
2026-05-25 11:47:21 NOTICE  197.219.82.26   2790807   1358 --- Access to GET /nacala/viewimage.php - action=, massaction= NOTOKENRENEWAL=1
2026-05-25 11:47:21 INFO    197.219.82.26   2790807   1358 dol_check_secure_access_document modulepart=apercufacture original_file=FA2604-0551/FA2604-0551.pdf_preview.png entity=1
2026-05-25 11:47:21 INFO    197.219.82.26   2790807   1358 viewimage.php return file /home/joderbya/ssdatadir/facture/FA2604-0551/FA2604-0551.pdf_preview.png filename=FA2604-0551.pdf_preview.png content-type=image/png
2026-05-25 11:47:21 INFO    197.219.82.26   2790807   1358 --- End access to /nacala/viewimage.php
2026-05-25 11:47:26 DEBUG   197.219.82.26   2791044   1358 - This is an already logged session. _SESSION['dol_login']=imartinho _SESSION['dol_entity']=1
2026-05-25 11:47:26 DEBUG   197.219.82.26   2791044   1358 sql=SELECT u.rowid, u.lastname, u.firstname, u.employee, u.gender, u.civility as civility_code, u.birth, u.job, u.email, u.email_oauth2, u.personal_email, u.socialnetworks, u.signature, u.office_phone, u.office_fax, u.user_mobile, u.personal_mobile, u.address, u.zip, u.town, u.fk_state as state_id, u.fk_country as country_id, u.admin, u.login, u.note_private, u.note_public, u.pass, u.pass_crypted, u.pass_temp, u.api_key, u.fk_soc, u.fk_socpeople, u.fk_member, u.fk_user, u.ldap_sid, u.fk_user_expense_validator, u.fk_user_holiday_validator, fk_user_creat as user_creation_id, fk_user_modif as user_modification_id, u.statut as status, u.lang, u.entity, u.datec as datec, GREATEST(u.tms, uef.tms) as datem, u.datelastlogin as datel, u.datepreviouslogin as datep, u.flagdelsessionsbefore, u.iplastlogin, u.ippreviouslogin, u.datelastpassvalidation, u.datestartvalidity, u.dateendvalidity, u.photo as photo, u.openid as openid, u.accountancy_code_user_general, u.accountancy_code, u.thm, u.tjm, u.salary, u.salaryextra, u.weeklyhours, u.color, u.dateemployment, u.dateemploymentend, u.fk_warehouse, u.ref_ext, u.default_range, u.default_c_exp_tax_cat, u.national_registration_number, u.ref_employee, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, s.label as label_establishment, u.fk_establishment FROM llxkr_user as u LEFT JOIN llxkr_user_extrafields as uef ON uef.fk_object = u.rowid LEFT JOIN llxkr_c_country as c ON u.fk_country = c.rowid LEFT JOIN llxkr_c_departements as d ON u.fk_state = d.rowid LEFT JOIN llxkr_establishment as s ON u.fk_establishment = s.rowid WHERE u.entity IN (0, 1) AND u.login = 'imartinho' ORDER BY u.entity ASC
2026-05-25 11:47:26 DEBUG   197.219.82.26   2791044   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'user' ORDER BY pos
2026-05-25 11:47:26 DEBUG   197.219.82.26   2791044   1358 sql=SELECT param, value FROM llxkr_user_param WHERE fk_user = 2 AND entity = 1
2026-05-25 11:47:26 DEBUG   197.219.82.26   2791044   1358 sql=SELECT DISTINCT r.module, r.perms, r.subperms FROM llxkr_user_rights as ur, llxkr_rights_def as r WHERE r.id = ur.fk_id AND r.entity = 1 AND ur.entity = 1 AND ur.fk_user = 2 AND r.perms IS NOT NULL AND r.perms NOT LIKE '%_advance'
2026-05-25 11:47:26 DEBUG   197.219.82.26   2791044   1358 sql=SELECT DISTINCT r.module, r.perms, r.subperms, r.entity FROM llxkr_usergroup_rights as gr, llxkr_usergroup_user as gu, llxkr_rights_def as r WHERE r.id = gr.fk_id AND gr.entity = 1 AND gu.entity IN (0,1) AND r.entity = 1 AND gr.fk_usergroup = gu.fk_usergroup AND gu.fk_user = 2 AND r.perms IS NOT NULL AND r.perms NOT LIKE '%_advance'
2026-05-25 11:47:26 NOTICE  197.219.82.26   2791044   1358 --- Access to GET /nacala/compta/facture/card.php - action=modif, massaction=
2026-05-25 11:47:26 DEBUG   197.219.82.26   2791044   1358 sql=SELECT m.rowid, m.type, m.module, m.fk_menu, m.fk_mainmenu, m.fk_leftmenu, m.url, m.titre, m.prefix, m.langs, m.perms, m.enabled, m.target, m.mainmenu, m.leftmenu, m.position, m.showtopmenuinframe FROM llxkr_menu as m WHERE m.entity IN (0,1) AND m.menu_handler IN ('eldy','all') AND m.usertype IN (0,2) ORDER BY m.type DESC, m.position, m.rowid
2026-05-25 11:47:26 DEBUG   197.219.82.26   2791044   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'facture' ORDER BY pos
2026-05-25 11:47:26 DEBUG   197.219.82.26   2791044   1358 Facture::fetch
2026-05-25 11:47:26 DEBUG   197.219.82.26   2791044   1358 sql=SELECT f.rowid, f.entity, f.ref, f.ref_client, f.ref_ext, f.type, f.subtype, f.fk_soc, f.total_tva, f.localtax1, f.localtax2, f.total_ht, f.total_ttc, f.revenuestamp, f.datef as df, f.date_pointoftax, f.date_lim_reglement as dlr, f.datec as datec, f.date_valid as datev, f.tms as datem, f.note_private, f.note_public, f.fk_statut as status, f.paye, f.close_code, f.close_note, f.fk_user_author, f.fk_user_valid, f.fk_user_modif, f.model_pdf, f.last_main_doc, f.fk_input_reason, f.fk_facture_source, f.fk_fac_rec_source, f.fk_mode_reglement, f.fk_cond_reglement, f.fk_projet as fk_project, f.extraparams, f.situation_cycle_ref, f.situation_counter, f.situation_final, f.fk_account, f.fk_multicurrency, f.multicurrency_code, f.multicurrency_tx, f.multicurrency_total_ht, f.multicurrency_total_tva, f.multicurrency_total_ttc, p.code as mode_reglement_code, p.libelle as mode_reglement_libelle, c.code as cond_reglement_code, c.libelle as cond_reglement_libelle, c.libelle_facture as cond_reglement_libelle_doc, f.fk_incoterms, f.location_incoterms, f.module_source, f.pos_source, f.pos_print_counter, f.email_sent_counter, i.libelle as label_incoterms, f.retained_warranty as retained_warranty, f.retained_warranty_date_limit as retained_warranty_date_limit, f.retained_warranty_fk_cond_reglement as retained_warranty_fk_cond_reglement, f.payment_reference, f.dispute_status FROM llxkr_facture as f LEFT JOIN llxkr_c_payment_term as c ON f.fk_cond_reglement = c.rowid LEFT JOIN llxkr_c_paiement as p ON f.fk_mode_reglement = p.id LEFT JOIN llxkr_c_input_reason as dr ON dr.rowid = f.fk_input_reason LEFT JOIN llxkr_c_incoterms as i ON f.fk_incoterms = i.rowid WHERE f.rowid = 570
2026-05-25 11:47:26 DEBUG   197.219.82.26   2791044   1358 Facture::fetch_lines
2026-05-25 11:47:26 DEBUG   197.219.82.26   2791044   1358 sql=SELECT l.rowid, l.fk_facture, l.fk_product, l.fk_parent_line, l.label as custom_label, l.description, l.product_type, l.price, l.qty, l.vat_src_code, l.tva_tx, l.localtax1_tx, l.localtax2_tx, l.localtax1_type, l.localtax2_type, l.remise_percent, l.fk_remise_except, l.subprice, l.ref_ext, l.situation_percent, l.fk_prev_id, l.rang, l.special_code, l.batch, l.fk_warehouse, l.date_start as date_start, l.date_end as date_end, l.info_bits, l.total_ht, l.total_tva, l.total_localtax1, l.total_localtax2, l.total_ttc, l.fk_code_ventilation, l.fk_product_fournisseur_price as fk_fournprice, l.buy_price_ht as pa_ht, l.fk_unit, l.extraparams, l.fk_multicurrency, l.multicurrency_code, l.multicurrency_subprice, l.multicurrency_total_ht, l.multicurrency_total_tva, l.multicurrency_total_ttc, p.ref as product_ref, p.fk_product_type as fk_product_type, p.label as product_label, p.description as product_desc, p.barcode as product_barcode FROM llxkr_facturedet as l LEFT JOIN llxkr_product as p ON l.fk_product = p.rowid WHERE l.fk_facture = 570 ORDER BY l.rang, l.rowid
2026-05-25 11:47:26 DEBUG   197.219.82.26   2791044   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'facturedet' ORDER BY pos
2026-05-25 11:47:26 DEBUG   197.219.82.26   2791044   1358 sql=SELECT COUNT(sc.fk_soc) as nb FROM llxkr_facture as dbt, llxkr_societe_commerciaux as sc WHERE dbt.rowid IN (570) AND dbt.entity IN (1) AND sc.fk_soc = dbt.fk_soc AND (sc.fk_user = 2)
2026-05-25 11:47:26 DEBUG   197.219.82.26   2791044   1358 security.lib.php::checkUserAccessToObject::return True
2026-05-25 11:47:26 DEBUG   197.219.82.26   2791044   1358 sql=SELECT t.localtax1, t.localtax2 FROM llxkr_c_tva as t, llxkr_c_country as c WHERE t.fk_pays = c.rowid AND c.code = 'MZ' AND t.active = 1 AND t.entity IN (1) AND t.localtax1_type <> '0'
2026-05-25 11:47:26 DEBUG   197.219.82.26   2791044   1358 sql=SELECT t.localtax1, t.localtax2 FROM llxkr_c_tva as t, llxkr_c_country as c WHERE t.fk_pays = c.rowid AND c.code = 'MZ' AND t.active = 1 AND t.entity IN (1) AND t.localtax2_type <> '0'
2026-05-25 11:47:26 DEBUG   197.219.82.26   2791044   1358 sql=SELECT s.rowid, s.nom as name, s.name_alias, s.entity, s.ref_ext, s.address, s.datec as date_creation, s.prefix_comm, s.status, s.fk_warehouse, s.price_level, GREATEST(s.tms, sef.tms) as date_modification, s.fk_user_creat, s.fk_user_modif, s.phone, s.phone_mobile, s.fax, s.email, s.socialnetworks, s.url, s.zip, s.town, s.note_private, s.note_public, s.client, s.fournisseur, s.siren as idprof1, s.siret as idprof2, s.ape as idprof3, s.idprof4, s.idprof5, s.idprof6, s.capital, s.tva_intra, s.fk_typent as typent_id, s.fk_effectif as effectif_id, s.fk_forme_juridique as forme_juridique_code, s.birth, s.webservices_url, s.webservices_key, s.model_pdf, s.last_main_doc, s.accountancy_code_customer_general, s.code_compta, s.accountancy_code_supplier_general, s.code_compta_fournisseur, s.accountancy_code_buy, s.accountancy_code_sell, s.vat_reverse_charge as soc_vat_reverse_charge, s.code_client, s.code_fournisseur, s.parent, s.barcode, s.fk_departement as state_id, s.fk_pays as country_id, s.fk_stcomm, s.mode_reglement, s.cond_reglement, s.deposit_percent, s.transport_mode, s.fk_account, s.tva_assuj, s.mode_reglement_supplier, s.cond_reglement_supplier, s.transport_mode_supplier, s.localtax1_assuj, s.localtax1_value, s.localtax2_assuj, s.localtax2_value, s.fk_prospectlevel, s.default_lang, s.logo, s.logo_squarred, s.fk_shipping_method, s.outstanding_limit, s.import_key, s.canvas, s.fk_incoterms, s.location_incoterms, s.order_min_amount, s.supplier_order_min_amount, s.fk_multicurrency, s.multicurrency_code, fj.libelle as forme_juridique, e.libelle as effectif, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, r.rowid as region_id, r.code_region as region_code, st.libelle as stcomm, st.picto as stcomm_picto, te.code as typent_code, i.libelle as label_incoterms, s.remise_client, s.remise_supplier FROM llxkr_societe as s LEFT JOIN llxkr_societe_extrafields as sef ON sef.fk_object=s.rowid LEFT JOIN llxkr_c_effectif as e ON s.fk_effectif = e.id LEFT JOIN llxkr_c_country as c ON s.fk_pays = c.rowid LEFT JOIN llxkr_c_stcomm as st ON s.fk_stcomm = st.id LEFT JOIN llxkr_c_forme_juridique as fj ON s.fk_forme_juridique = fj.code LEFT JOIN llxkr_c_departements as d ON s.fk_departement = d.rowid LEFT JOIN llxkr_c_regions as r ON d.fk_region = r.code_region  LEFT JOIN llxkr_c_typent as te ON s.fk_typent = te.id LEFT JOIN llxkr_c_incoterms as i ON s.fk_incoterms = i.rowid WHERE s.entity IN (1) AND s.rowid = 12
2026-05-25 11:47:26 DEBUG   197.219.82.26   2791044   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'societe' ORDER BY pos
2026-05-25 11:47:26 DEBUG   197.219.82.26   2791044   1358 sql=SELECT s.rowid, s.nom as name, s.name_alias, s.entity, s.ref_ext, s.address, s.datec as date_creation, s.prefix_comm, s.status, s.fk_warehouse, s.price_level, GREATEST(s.tms, sef.tms) as date_modification, s.fk_user_creat, s.fk_user_modif, s.phone, s.phone_mobile, s.fax, s.email, s.socialnetworks, s.url, s.zip, s.town, s.note_private, s.note_public, s.client, s.fournisseur, s.siren as idprof1, s.siret as idprof2, s.ape as idprof3, s.idprof4, s.idprof5, s.idprof6, s.capital, s.tva_intra, s.fk_typent as typent_id, s.fk_effectif as effectif_id, s.fk_forme_juridique as forme_juridique_code, s.birth, s.webservices_url, s.webservices_key, s.model_pdf, s.last_main_doc, s.accountancy_code_customer_general, s.code_compta, s.accountancy_code_supplier_general, s.code_compta_fournisseur, s.accountancy_code_buy, s.accountancy_code_sell, s.vat_reverse_charge as soc_vat_reverse_charge, s.code_client, s.code_fournisseur, s.parent, s.barcode, s.fk_departement as state_id, s.fk_pays as country_id, s.fk_stcomm, s.mode_reglement, s.cond_reglement, s.deposit_percent, s.transport_mode, s.fk_account, s.tva_assuj, s.mode_reglement_supplier, s.cond_reglement_supplier, s.transport_mode_supplier, s.localtax1_assuj, s.localtax1_value, s.localtax2_assuj, s.localtax2_value, s.fk_prospectlevel, s.default_lang, s.logo, s.logo_squarred, s.fk_shipping_method, s.outstanding_limit, s.import_key, s.canvas, s.fk_incoterms, s.location_incoterms, s.order_min_amount, s.supplier_order_min_amount, s.fk_multicurrency, s.multicurrency_code, fj.libelle as forme_juridique, e.libelle as effectif, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, r.rowid as region_id, r.code_region as region_code, st.libelle as stcomm, st.picto as stcomm_picto, te.code as typent_code, i.libelle as label_incoterms, s.remise_client, s.remise_supplier FROM llxkr_societe as s LEFT JOIN llxkr_societe_extrafields as sef ON sef.fk_object=s.rowid LEFT JOIN llxkr_c_effectif as e ON s.fk_effectif = e.id LEFT JOIN llxkr_c_country as c ON s.fk_pays = c.rowid LEFT JOIN llxkr_c_stcomm as st ON s.fk_stcomm = st.id LEFT JOIN llxkr_c_forme_juridique as fj ON s.fk_forme_juridique = fj.code LEFT JOIN llxkr_c_departements as d ON s.fk_departement = d.rowid LEFT JOIN llxkr_c_regions as r ON d.fk_region = r.code_region  LEFT JOIN llxkr_c_typent as te ON s.fk_typent = te.id LEFT JOIN llxkr_c_incoterms as i ON s.fk_incoterms = i.rowid WHERE s.entity IN (1) AND s.rowid = 12
2026-05-25 11:47:26 DEBUG   197.219.82.26   2791044   1358 useRevenueStamp
2026-05-25 11:47:26 DEBUG   197.219.82.26   2791044   1358 sql=SELECT COUNT(*) as nb FROM llxkr_c_revenuestamp as r, llxkr_c_country as c WHERE r.fk_pays = c.rowid AND c.code = 'MZ' AND r.active = 1
2026-05-25 11:47:26 DEBUG   197.219.82.26   2791044   1358 Facture::getSommePaiement
2026-05-25 11:47:26 DEBUG   197.219.82.26   2791044   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 570
2026-05-25 11:47:26 DEBUG   197.219.82.26   2791044   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-05-25 11:47:26 DEBUG   197.219.82.26   2791044   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 570 AND f.type IN (0,2,5)
2026-05-25 11:47:26 DEBUG   197.219.82.26   2791044   1358 DiscountAbsolute::getSumDepositsUsed
2026-05-25 11:47:26 DEBUG   197.219.82.26   2791044   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 570 AND f.type = 3
2026-05-25 11:47:26 DEBUG   197.219.82.26   2791044   1358 DiscountAbsolute::getAvailableDiscounts discount_type=0
2026-05-25 11:47:26 DEBUG   197.219.82.26   2791044   1358 sql=SELECT SUM(rc.amount_ttc) as amount, SUM(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc WHERE rc.entity = 1 AND rc.discount_type=0 AND (rc.fk_facture IS NULL AND rc.fk_facture_line IS NULL) AND rc.fk_soc = 12 AND (fk_facture_source IS NULL OR (description LIKE '(DEPOSIT)%' AND description NOT LIKE '(EXCESS RECEIVED)%'))
2026-05-25 11:47:26 DEBUG   197.219.82.26   2791044   1358 DiscountAbsolute::getAvailableDiscounts discount_type=0
2026-05-25 11:47:26 DEBUG   197.219.82.26   2791044   1358 sql=SELECT SUM(rc.amount_ttc) as amount, SUM(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc WHERE rc.entity = 1 AND rc.discount_type=0 AND (rc.fk_facture IS NULL AND rc.fk_facture_line IS NULL) AND rc.fk_soc = 12 AND (fk_facture_source IS NOT NULL AND (description NOT LIKE '(DEPOSIT)%' OR description LIKE '(EXCESS RECEIVED)%'))
2026-05-25 11:47:26 DEBUG   197.219.82.26   2791044   1358 sql=SELECT COUNT(f.rowid) as nb, SUM(f.total_ttc) as amount, SUM(f.multicurrency_total_ttc) as multicurrency_amount FROM llxkr_facture as f WHERE f.entity = 1 AND paye = 0 AND fk_statut = 1 AND f.type = 2 AND NOT EXISTS (SELECT rowid FROM llxkr_societe_remise_except as rc WHERE rc.discount_type = 0 AND rc.fk_facture = f.rowid AND rc.fk_soc = 12) AND f.fk_soc = 12
2026-05-25 11:47:26 DEBUG   197.219.82.26   2791044   1358 sql=SELECT u.rowid, u.lastname, u.firstname, u.employee, u.gender, u.civility as civility_code, u.birth, u.job, u.email, u.email_oauth2, u.personal_email, u.socialnetworks, u.signature, u.office_phone, u.office_fax, u.user_mobile, u.personal_mobile, u.address, u.zip, u.town, u.fk_state as state_id, u.fk_country as country_id, u.admin, u.login, u.note_private, u.note_public, u.pass, u.pass_crypted, u.pass_temp, u.api_key, u.fk_soc, u.fk_socpeople, u.fk_member, u.fk_user, u.ldap_sid, u.fk_user_expense_validator, u.fk_user_holiday_validator, fk_user_creat as user_creation_id, fk_user_modif as user_modification_id, u.statut as status, u.lang, u.entity, u.datec as datec, GREATEST(u.tms, uef.tms) as datem, u.datelastlogin as datel, u.datepreviouslogin as datep, u.flagdelsessionsbefore, u.iplastlogin, u.ippreviouslogin, u.datelastpassvalidation, u.datestartvalidity, u.dateendvalidity, u.photo as photo, u.openid as openid, u.accountancy_code_user_general, u.accountancy_code, u.thm, u.tjm, u.salary, u.salaryextra, u.weeklyhours, u.color, u.dateemployment, u.dateemploymentend, u.fk_warehouse, u.ref_ext, u.default_range, u.default_c_exp_tax_cat, u.national_registration_number, u.ref_employee, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, s.label as label_establishment, u.fk_establishment FROM llxkr_user as u LEFT JOIN llxkr_user_extrafields as uef ON uef.fk_object = u.rowid LEFT JOIN llxkr_c_country as c ON u.fk_country = c.rowid LEFT JOIN llxkr_c_departements as d ON u.fk_state = d.rowid LEFT JOIN llxkr_establishment as s ON u.fk_establishment = s.rowid WHERE u.rowid = 2 ORDER BY u.entity ASC
2026-05-25 11:47:26 DEBUG   197.219.82.26   2791044   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'user' ORDER BY pos
2026-05-25 11:47:26 DEBUG   197.219.82.26   2791044   1358 sql=SELECT rowid FROM llxkr_facture WHERE fk_facture_source = 570 AND type < 2 ORDER BY fk_statut DESC
2026-05-25 11:47:26 DEBUG   197.219.82.26   2791044   1358 Facture::liste_contact
2026-05-25 11:47:26 DEBUG   197.219.82.26   2791044   1358 sql=SELECT ec.rowid, ec.statut as statuslink, ec.fk_socpeople as id, ec.fk_c_type_contact, '-1' as socid, t.statut as statuscontact, t.login, t.photo, t.gender, t.fk_country as country_id, t.civility as civility, t.lastname as lastname, t.firstname, t.email, t.address, t.zip, t.town, tc.source, tc.element, tc.code, tc.libelle as type_label, co.label as country FROM llxkr_c_type_contact as tc, llxkr_element_contact as ec LEFT JOIN llxkr_user as t on ec.fk_socpeople = t.rowid LEFT JOIN llxkr_c_country as co ON co.rowid = t.fk_country WHERE ec.element_id = 570 AND ec.fk_c_type_contact = tc.rowid AND tc.element = 'facture' AND tc.source = 'internal' AND tc.active = 1 ORDER BY t.lastname ASC
2026-05-25 11:47:26 DEBUG   197.219.82.26   2791044   1358 Facture::liste_contact
2026-05-25 11:47:26 DEBUG   197.219.82.26   2791044   1358 sql=SELECT ec.rowid, ec.statut as statuslink, ec.fk_socpeople as id, ec.fk_c_type_contact, t.fk_soc as socid, t.statut as statuscontact, t.fk_pays as country_id, t.civility as civility, t.lastname as lastname, t.firstname, t.email, t.address, t.zip, t.town, tc.source, tc.element, tc.code, tc.libelle as type_label, co.label as country FROM llxkr_c_type_contact as tc, llxkr_element_contact as ec LEFT JOIN llxkr_socpeople as t on ec.fk_socpeople = t.rowid LEFT JOIN llxkr_c_country as co ON co.rowid = t.fk_pays WHERE ec.element_id = 570 AND ec.fk_c_type_contact = tc.rowid AND tc.element = 'facture' AND tc.source = 'external' AND tc.active = 1 ORDER BY t.lastname ASC
2026-05-25 11:47:26 INFO    197.219.82.26   2791044   1358 files.lib.php::dol_dir_list path=/home/joderbya/ssdatadir/facture/FA2604-0551 types=files recursive=0 filter="" excludefilter="(\\.meta|_preview.*\\.png)$"
2026-05-25 11:47:26 DEBUG   197.219.82.26   2791044   1358 sql=SELECT COUNT(rowid) as nb FROM llxkr_links WHERE objecttype = 'facture' AND objectid = 570 AND entity = 1
2026-05-25 11:47:26 DEBUG   197.219.82.26   2791044   1358 sql=SELECT COUNT(ab.rowid) as nb FROM llxkr_accounting_bookkeeping as ab WHERE ab.doc_type = 'customer_invoice' AND ab.fk_doc = 570
2026-05-25 11:47:26 DEBUG   197.219.82.26   2791044   1358 Facture::getSommePaiement
2026-05-25 11:47:26 DEBUG   197.219.82.26   2791044   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 570
2026-05-25 11:47:26 DEBUG   197.219.82.26   2791044   1358 Facture::getSommePaiement
2026-05-25 11:47:26 DEBUG   197.219.82.26   2791044   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 570
2026-05-25 11:47:26 DEBUG   197.219.82.26   2791044   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-05-25 11:47:26 DEBUG   197.219.82.26   2791044   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 570 AND f.type IN (0,2,5)
2026-05-25 11:47:26 DEBUG   197.219.82.26   2791044   1358 DiscountAbsolute::getSumDepositsUsed
2026-05-25 11:47:26 DEBUG   197.219.82.26   2791044   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 570 AND f.type = 3
2026-05-25 11:47:26 DEBUG   197.219.82.26   2791044   1358 sql=SELECT MAX(te.ref) FROM llxkr_facture as te, llxkr_societe as s LEFT JOIN llxkr_societe_commerciaux as sc ON s.rowid = sc.fk_soc WHERE te.ref < 'FA2604-0551' AND sc.fk_user = 2 AND te.fk_soc = s.rowid AND te.entity IN (1)
2026-05-25 11:47:26 DEBUG   197.219.82.26   2791044   1358 sql=SELECT MIN(te.ref) FROM llxkr_facture as te, llxkr_societe as s LEFT JOIN llxkr_societe_commerciaux as sc ON s.rowid = sc.fk_soc WHERE te.ref > 'FA2604-0551' AND (sc.fk_user = 2) AND te.fk_soc = s.rowid AND te.entity IN (1)
2026-05-25 11:47:26 DEBUG   197.219.82.26   2791044   1358 sql=SELECT rowid FROM llxkr_facture WHERE fk_facture_source = 570 AND type = 2
2026-05-25 11:47:26 DEBUG   197.219.82.26   2791044   1358 sql=SELECT rowid, code, label FROM llxkr_c_input_reason WHERE active > 0
2026-05-25 11:47:26 DEBUG   197.219.82.26   2791044   1358 Form::load_cache_conditions_paiements
2026-05-25 11:47:26 DEBUG   197.219.82.26   2791044   1358 sql=SELECT rowid, code, libelle as label, deposit_percent, entity FROM llxkr_c_payment_term WHERE entity IN (1) AND active > 0 ORDER BY sortorder
2026-05-25 11:47:26 DEBUG   197.219.82.26   2791044   1358 Form::load_cache_types_paiements
2026-05-25 11:47:26 DEBUG   197.219.82.26   2791044   1358 sql=SELECT id, code, libelle as label, type, entity, active FROM llxkr_c_paiement WHERE entity IN (1)
2026-05-25 11:47:26 DEBUG   197.219.82.26   2791044   1358 Translate::getLabelFromKey
2026-05-25 11:47:26 DEBUG   197.219.82.26   2791044   1358 sql=SELECT libelle as label FROM llxkr_c_paiement WHERE code = 'LCR' AND entity IN (1)
2026-05-25 11:47:26 DEBUG   197.219.82.26   2791044   1358 Translate::getLabelFromKey
2026-05-25 11:47:26 DEBUG   197.219.82.26   2791044   1358 sql=SELECT libelle as label FROM llxkr_c_paiement WHERE code = 'KLA' AND entity IN (1)
2026-05-25 11:47:26 DEBUG   197.219.82.26   2791044   1358 Translate::getLabelFromKey
2026-05-25 11:47:26 DEBUG   197.219.82.26   2791044   1358 sql=SELECT libelle as label FROM llxkr_c_paiement WHERE code = 'SOF' AND entity IN (1)
2026-05-25 11:47:26 DEBUG   197.219.82.26   2791044   1358 Translate::getLabelFromKey
2026-05-25 11:47:26 DEBUG   197.219.82.26   2791044   1358 sql=SELECT libelle as label FROM llxkr_c_paiement WHERE code = 'BANCON' AND entity IN (1)
2026-05-25 11:47:26 DEBUG   197.219.82.26   2791044   1358 Translate::getLabelFromKey
2026-05-25 11:47:26 DEBUG   197.219.82.26   2791044   1358 sql=SELECT libelle as label FROM llxkr_c_paiement WHERE code = 'IDE' AND entity IN (1)
2026-05-25 11:47:26 DEBUG   197.219.82.26   2791044   1358 Translate::getLabelFromKey
2026-05-25 11:47:26 DEBUG   197.219.82.26   2791044   1358 sql=SELECT libelle as label FROM llxkr_c_paiement WHERE code = 'GIR' AND entity IN (1)
2026-05-25 11:47:26 DEBUG   197.219.82.26   2791044   1358 Account::fetch
2026-05-25 11:47:26 DEBUG   197.219.82.26   2791044   1358 sql=SELECT ba.rowid, ba.ref, ba.label, ba.bank, ba.number, ba.courant as type, ba.clos as status, ba.rappro, ba.url, ba.code_banque, ba.code_guichet, ba.cle_rib, ba.bic, ba.iban_prefix as iban, ba.domiciliation as address, ba.pti_in_ctti, ba.proprio as owner_name, ba.owner_address, ba.owner_zip, ba.owner_town, ba.owner_country_id, ba.state_id, ba.fk_pays as country_id, ba.account_number, ba.fk_accountancy_journal, ba.currency_code, ba.min_allowed, ba.min_desired, ba.comment, ba.datec as date_creation, ba.tms as date_modification, ba.ics, ba.ics_transfer, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, aj.code as accountancy_journal FROM llxkr_bank_account as ba LEFT JOIN llxkr_c_country as c ON ba.fk_pays = c.rowid LEFT JOIN llxkr_c_departements as d ON ba.state_id = d.rowid LEFT JOIN llxkr_accounting_journal as aj ON aj.rowid=ba.fk_accountancy_journal WHERE ba.entity IN (1) AND ba.rowid = 1
2026-05-25 11:47:26 DEBUG   197.219.82.26   2791044   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'bank_account' ORDER BY pos
2026-05-25 11:47:26 DEBUG   197.219.82.26   2791044   1358 Translate::loadCacheCurrencies
2026-05-25 11:47:26 DEBUG   197.219.82.26   2791044   1358 sql=SELECT code_iso, label, unicode FROM llxkr_c_currencies WHERE active = 1 AND code_iso = 'MZN'
2026-05-25 11:47:26 DEBUG   197.219.82.26   2791044   1358 sql=SELECT p.datep as dp, p.ref, p.num_paiement as num_payment, p.rowid, p.fk_bank, c.code as payment_code, c.libelle as payment_label, pf.amount, ba.rowid as baid, ba.ref as baref, ba.label, ba.number as banumber, ba.account_number, ba.fk_accountancy_journal, ba.currency_code as bacurrency_code FROM llxkr_paiement_facture as pf, llxkr_paiement as p LEFT JOIN llxkr_c_paiement as c ON p.fk_paiement = c.id LEFT JOIN llxkr_bank as b ON p.fk_bank = b.rowid LEFT JOIN llxkr_bank_account as ba ON b.fk_account = ba.rowid WHERE pf.fk_facture = 570 AND pf.fk_paiement = p.rowid AND p.entity IN (1) ORDER BY p.datep, p.tms
2026-05-25 11:47:26 DEBUG   197.219.82.26   2791044   1358 sql=SELECT re.rowid, re.amount_ht, re.amount_tva, re.amount_ttc, re.description, re.fk_facture_source FROM llxkr_societe_remise_except as re WHERE fk_facture = 570
2026-05-25 11:47:26 DEBUG   197.219.82.26   2791044   1358 Facture::fetch_lines
2026-05-25 11:47:26 DEBUG   197.219.82.26   2791044   1358 sql=SELECT l.rowid, l.fk_facture, l.fk_product, l.fk_parent_line, l.label as custom_label, l.description, l.product_type, l.price, l.qty, l.vat_src_code, l.tva_tx, l.localtax1_tx, l.localtax2_tx, l.localtax1_type, l.localtax2_type, l.remise_percent, l.fk_remise_except, l.subprice, l.ref_ext, l.situation_percent, l.fk_prev_id, l.rang, l.special_code, l.batch, l.fk_warehouse, l.date_start as date_start, l.date_end as date_end, l.info_bits, l.total_ht, l.total_tva, l.total_localtax1, l.total_localtax2, l.total_ttc, l.fk_code_ventilation, l.fk_product_fournisseur_price as fk_fournprice, l.buy_price_ht as pa_ht, l.fk_unit, l.extraparams, l.fk_multicurrency, l.multicurrency_code, l.multicurrency_subprice, l.multicurrency_total_ht, l.multicurrency_total_tva, l.multicurrency_total_ttc, p.ref as product_ref, p.fk_product_type as fk_product_type, p.label as product_label, p.description as product_desc, p.barcode as product_barcode FROM llxkr_facturedet as l LEFT JOIN llxkr_product as p ON l.fk_product = p.rowid WHERE l.fk_facture = 570 ORDER BY l.rang, l.rowid
2026-05-25 11:47:26 DEBUG   197.219.82.26   2791044   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'facturedet' ORDER BY pos
2026-05-25 11:47:26 DEBUG   197.219.82.26   2791044   1358 sql=SELECT COUNT(ab.rowid) as nb FROM llxkr_accounting_bookkeeping as ab WHERE ab.doc_type = 'customer_invoice' AND ab.fk_doc = 570
2026-05-25 11:47:26 DEBUG   197.219.82.26   2791044   1358 DiscountAbsolute::fetch
2026-05-25 11:47:26 DEBUG   197.219.82.26   2791044   1358 sql=SELECT sr.rowid, sr.fk_soc, sr.discount_type, sr.fk_user, sr.amount_ht, sr.amount_tva, sr.amount_ttc, sr.tva_tx, sr.vat_src_code, sr.multicurrency_amount_ht, sr.multicurrency_amount_tva, sr.multicurrency_amount_ttc, sr.fk_facture_line, sr.fk_facture, sr.fk_facture_source, sr.fk_invoice_supplier_line, sr.fk_invoice_supplier, sr.fk_invoice_supplier_source, sr.description, sr.datec, f.ref as ref_facture_source, f.type as type_facture_source, fsup.ref as ref_invoice_supplier_source, fsup.type as type_invoice_supplier_source FROM llxkr_societe_remise_except as sr LEFT JOIN llxkr_facture as f ON sr.fk_facture_source = f.rowid LEFT JOIN llxkr_facture_fourn as fsup ON sr.fk_invoice_supplier_source = fsup.rowid WHERE sr.entity IN (1) AND sr.fk_facture_source = 570
2026-05-25 11:47:26 DEBUG   197.219.82.26   2791044   1358 sql=SELECT COUNT(ab.rowid) as nb FROM llxkr_accounting_bookkeeping as ab WHERE ab.doc_type = 'customer_invoice' AND ab.fk_doc = 570
2026-05-25 11:47:26 DEBUG   197.219.82.26   2791044   1358 Call getNextNumRef with FACTURE_ADDON = mod_facture_terre, thirdparty=ADITYA BIRLA GLOBAL TRADING ( MOZAMBIQUE), Lda, type=, mode=last
2026-05-25 11:47:26 DEBUG   197.219.82.26   2791044   1358 mod_facture_terre::getNextValue mode=last
2026-05-25 11:47:26 DEBUG   197.219.82.26   2791044   1358 sql=SELECT MAX(CAST(SUBSTRING(ref FROM 8) AS SIGNED)) as max FROM llxkr_facture WHERE ref LIKE 'FA____-%' AND entity IN (1)
2026-05-25 11:47:26 DEBUG   197.219.82.26   2791044   1358 sql=SELECT ref as ref FROM llxkr_facture WHERE ref LIKE 'FA____-0559' AND entity IN (1) ORDER BY ref DESC
2026-05-25 11:47:26 INFO    197.219.82.26   2791044   1358 files.lib.php::dol_dir_list path=/home/joderbya/ssdatadir/facture/FA2604-0551 types=files recursive=0 filter="" excludefilter="(\\.meta|_preview.*.*\\.png)$"
2026-05-25 11:47:26 DEBUG   197.219.82.26   2791044   1358 /core/lib/function2.lib.php::getListOfModels
2026-05-25 11:47:26 DEBUG   197.219.82.26   2791044   1358 sql=SELECT nom as id, nom as doc_template_name, libelle as label, description as description FROM llxkr_document_model WHERE type = 'invoice' AND entity IN (0,1) ORDER BY description DESC
2026-05-25 11:47:26 DEBUG   197.219.82.26   2791044   1358 Link::fetchAll
2026-05-25 11:47:26 DEBUG   197.219.82.26   2791044   1358 sql=SELECT rowid, entity, datea, url, label, objecttype, objectid, share,share_pass  FROM llxkr_links WHERE objecttype = 'facture' AND objectid = 570 AND entity = 1
2026-05-25 11:47:26 DEBUG   197.219.82.26   2791044   1358 Link::fetchAll num=0
2026-05-25 11:47:26 DEBUG   197.219.82.26   2791044   1358 sql=SELECT rowid, label, entity, filename, filepath, fullpath_orig, keywords, cover, gen_or_uploaded, extraparams, date_c, tms as date_m, fk_user_c, fk_user_m, acl, position, share FROM llxkr_ecm_files WHERE entity = 1 AND filepath = 'facture/FA2604-0551'
2026-05-25 11:47:26 DEBUG   197.219.82.26   2791044   1358 Facture::fetchObjectLink
2026-05-25 11:47:26 DEBUG   197.219.82.26   2791044   1358 sql=SELECT rowid, fk_source, sourcetype, fk_target, targettype FROM llxkr_element_element WHERE (fk_source = 570 AND sourcetype = 'facture') OR (fk_target = 570 AND targettype = 'facture') ORDER BY sourcetype
2026-05-25 11:47:26 DEBUG   197.219.82.26   2791044   1358 sql=SELECT s.rowid as socid, s.nom as name, s.client, t.rowid, t.ref, t.ref_client, t.total_ht FROM llxkr_societe as s, llxkr_commande as t WHERE t.fk_soc = s.rowid AND t.fk_soc IN (12) AND t.entity IN (1)
2026-05-25 11:47:26 DEBUG   197.219.82.26   2791044   1358 sql=SELECT s.rowid as socid, s.nom as name, s.client, t.rowid, t.titre as ref, t.total_ht FROM llxkr_societe as s, llxkr_facture_rec as t WHERE t.fk_soc = s.rowid AND t.fk_soc IN (12) AND t.entity IN (1)
2026-05-25 11:47:26 DEBUG   197.219.82.26   2791044   1358 ActionComm::getActions
2026-05-25 11:47:26 DEBUG   197.219.82.26   2791044   1358 sql=SELECT a.id FROM llxkr_actioncomm as a WHERE a.entity IN (1) AND a.fk_element = 570 AND a.elementtype = 'invoice' ORDER BY a.datep DESC, a.id DESC LIMIT 11
2026-05-25 11:47:26 INFO    197.219.82.26   2791044   1358 --- End access to /nacala/compta/facture/card.php
2026-05-25 11:47:28 DEBUG   197.219.82.26   2791118   1358 - This is an already logged session. _SESSION['dol_login']=imartinho _SESSION['dol_entity']=1
2026-05-25 11:47:28 DEBUG   197.219.82.26   2791118   1358 sql=SELECT u.rowid, u.lastname, u.firstname, u.employee, u.gender, u.civility as civility_code, u.birth, u.job, u.email, u.email_oauth2, u.personal_email, u.socialnetworks, u.signature, u.office_phone, u.office_fax, u.user_mobile, u.personal_mobile, u.address, u.zip, u.town, u.fk_state as state_id, u.fk_country as country_id, u.admin, u.login, u.note_private, u.note_public, u.pass, u.pass_crypted, u.pass_temp, u.api_key, u.fk_soc, u.fk_socpeople, u.fk_member, u.fk_user, u.ldap_sid, u.fk_user_expense_validator, u.fk_user_holiday_validator, fk_user_creat as user_creation_id, fk_user_modif as user_modification_id, u.statut as status, u.lang, u.entity, u.datec as datec, GREATEST(u.tms, uef.tms) as datem, u.datelastlogin as datel, u.datepreviouslogin as datep, u.flagdelsessionsbefore, u.iplastlogin, u.ippreviouslogin, u.datelastpassvalidation, u.datestartvalidity, u.dateendvalidity, u.photo as photo, u.openid as openid, u.accountancy_code_user_general, u.accountancy_code, u.thm, u.tjm, u.salary, u.salaryextra, u.weeklyhours, u.color, u.dateemployment, u.dateemploymentend, u.fk_warehouse, u.ref_ext, u.default_range, u.default_c_exp_tax_cat, u.national_registration_number, u.ref_employee, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, s.label as label_establishment, u.fk_establishment FROM llxkr_user as u LEFT JOIN llxkr_user_extrafields as uef ON uef.fk_object = u.rowid LEFT JOIN llxkr_c_country as c ON u.fk_country = c.rowid LEFT JOIN llxkr_c_departements as d ON u.fk_state = d.rowid LEFT JOIN llxkr_establishment as s ON u.fk_establishment = s.rowid WHERE u.entity IN (0, 1) AND u.login = 'imartinho' ORDER BY u.entity ASC
2026-05-25 11:47:28 DEBUG   197.219.82.26   2791118   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'user' ORDER BY pos
2026-05-25 11:47:28 DEBUG   197.219.82.26   2791118   1358 sql=SELECT param, value FROM llxkr_user_param WHERE fk_user = 2 AND entity = 1
2026-05-25 11:47:28 DEBUG   197.219.82.26   2791118   1358 sql=SELECT DISTINCT r.module, r.perms, r.subperms FROM llxkr_user_rights as ur, llxkr_rights_def as r WHERE r.id = ur.fk_id AND r.entity = 1 AND ur.entity = 1 AND ur.fk_user = 2 AND r.perms IS NOT NULL AND r.perms NOT LIKE '%_advance'
2026-05-25 11:47:28 DEBUG   197.219.82.26   2791118   1358 sql=SELECT DISTINCT r.module, r.perms, r.subperms, r.entity FROM llxkr_usergroup_rights as gr, llxkr_usergroup_user as gu, llxkr_rights_def as r WHERE r.id = gr.fk_id AND gr.entity = 1 AND gu.entity IN (0,1) AND r.entity = 1 AND gr.fk_usergroup = gu.fk_usergroup AND gu.fk_user = 2 AND r.perms IS NOT NULL AND r.perms NOT LIKE '%_advance'
2026-05-25 11:47:28 NOTICE  197.219.82.26   2791118   1358 --- Access to GET /nacala/viewimage.php - action=, massaction= NOTOKENRENEWAL=1
2026-05-25 11:47:28 INFO    197.219.82.26   2791118   1358 dol_check_secure_access_document modulepart=apercufacture original_file=FA2604-0551/FA2604-0551.pdf_preview.png entity=1
2026-05-25 11:47:28 INFO    197.219.82.26   2791118   1358 viewimage.php return file /home/joderbya/ssdatadir/facture/FA2604-0551/FA2604-0551.pdf_preview.png filename=FA2604-0551.pdf_preview.png content-type=image/png
2026-05-25 11:47:28 INFO    197.219.82.26   2791118   1358 --- End access to /nacala/viewimage.php
2026-05-25 11:47:30 DEBUG   197.219.82.26   2791221   1358 - This is an already logged session. _SESSION['dol_login']=imartinho _SESSION['dol_entity']=1
2026-05-25 11:47:30 DEBUG   197.219.82.26   2791221   1358 sql=SELECT u.rowid, u.lastname, u.firstname, u.employee, u.gender, u.civility as civility_code, u.birth, u.job, u.email, u.email_oauth2, u.personal_email, u.socialnetworks, u.signature, u.office_phone, u.office_fax, u.user_mobile, u.personal_mobile, u.address, u.zip, u.town, u.fk_state as state_id, u.fk_country as country_id, u.admin, u.login, u.note_private, u.note_public, u.pass, u.pass_crypted, u.pass_temp, u.api_key, u.fk_soc, u.fk_socpeople, u.fk_member, u.fk_user, u.ldap_sid, u.fk_user_expense_validator, u.fk_user_holiday_validator, fk_user_creat as user_creation_id, fk_user_modif as user_modification_id, u.statut as status, u.lang, u.entity, u.datec as datec, GREATEST(u.tms, uef.tms) as datem, u.datelastlogin as datel, u.datepreviouslogin as datep, u.flagdelsessionsbefore, u.iplastlogin, u.ippreviouslogin, u.datelastpassvalidation, u.datestartvalidity, u.dateendvalidity, u.photo as photo, u.openid as openid, u.accountancy_code_user_general, u.accountancy_code, u.thm, u.tjm, u.salary, u.salaryextra, u.weeklyhours, u.color, u.dateemployment, u.dateemploymentend, u.fk_warehouse, u.ref_ext, u.default_range, u.default_c_exp_tax_cat, u.national_registration_number, u.ref_employee, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, s.label as label_establishment, u.fk_establishment FROM llxkr_user as u LEFT JOIN llxkr_user_extrafields as uef ON uef.fk_object = u.rowid LEFT JOIN llxkr_c_country as c ON u.fk_country = c.rowid LEFT JOIN llxkr_c_departements as d ON u.fk_state = d.rowid LEFT JOIN llxkr_establishment as s ON u.fk_establishment = s.rowid WHERE u.entity IN (0, 1) AND u.login = 'imartinho' ORDER BY u.entity ASC
2026-05-25 11:47:30 DEBUG   197.219.82.26   2791221   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'user' ORDER BY pos
2026-05-25 11:47:30 DEBUG   197.219.82.26   2791221   1358 sql=SELECT param, value FROM llxkr_user_param WHERE fk_user = 2 AND entity = 1
2026-05-25 11:47:30 DEBUG   197.219.82.26   2791221   1358 sql=SELECT DISTINCT r.module, r.perms, r.subperms FROM llxkr_user_rights as ur, llxkr_rights_def as r WHERE r.id = ur.fk_id AND r.entity = 1 AND ur.entity = 1 AND ur.fk_user = 2 AND r.perms IS NOT NULL AND r.perms NOT LIKE '%_advance'
2026-05-25 11:47:30 DEBUG   197.219.82.26   2791221   1358 sql=SELECT DISTINCT r.module, r.perms, r.subperms, r.entity FROM llxkr_usergroup_rights as gr, llxkr_usergroup_user as gu, llxkr_rights_def as r WHERE r.id = gr.fk_id AND gr.entity = 1 AND gu.entity IN (0,1) AND r.entity = 1 AND gr.fk_usergroup = gu.fk_usergroup AND gu.fk_user = 2 AND r.perms IS NOT NULL AND r.perms NOT LIKE '%_advance'
2026-05-25 11:47:30 NOTICE  197.219.82.26   2791221   1358 --- Access to GET /nacala/compta/facture/card.php - action=confirm_modif, massaction=
2026-05-25 11:47:30 DEBUG   197.219.82.26   2791221   1358 sql=SELECT m.rowid, m.type, m.module, m.fk_menu, m.fk_mainmenu, m.fk_leftmenu, m.url, m.titre, m.prefix, m.langs, m.perms, m.enabled, m.target, m.mainmenu, m.leftmenu, m.position, m.showtopmenuinframe FROM llxkr_menu as m WHERE m.entity IN (0,1) AND m.menu_handler IN ('eldy','all') AND m.usertype IN (0,2) ORDER BY m.type DESC, m.position, m.rowid
2026-05-25 11:47:30 DEBUG   197.219.82.26   2791221   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'facture' ORDER BY pos
2026-05-25 11:47:30 DEBUG   197.219.82.26   2791221   1358 Facture::fetch
2026-05-25 11:47:30 DEBUG   197.219.82.26   2791221   1358 sql=SELECT f.rowid, f.entity, f.ref, f.ref_client, f.ref_ext, f.type, f.subtype, f.fk_soc, f.total_tva, f.localtax1, f.localtax2, f.total_ht, f.total_ttc, f.revenuestamp, f.datef as df, f.date_pointoftax, f.date_lim_reglement as dlr, f.datec as datec, f.date_valid as datev, f.tms as datem, f.note_private, f.note_public, f.fk_statut as status, f.paye, f.close_code, f.close_note, f.fk_user_author, f.fk_user_valid, f.fk_user_modif, f.model_pdf, f.last_main_doc, f.fk_input_reason, f.fk_facture_source, f.fk_fac_rec_source, f.fk_mode_reglement, f.fk_cond_reglement, f.fk_projet as fk_project, f.extraparams, f.situation_cycle_ref, f.situation_counter, f.situation_final, f.fk_account, f.fk_multicurrency, f.multicurrency_code, f.multicurrency_tx, f.multicurrency_total_ht, f.multicurrency_total_tva, f.multicurrency_total_ttc, p.code as mode_reglement_code, p.libelle as mode_reglement_libelle, c.code as cond_reglement_code, c.libelle as cond_reglement_libelle, c.libelle_facture as cond_reglement_libelle_doc, f.fk_incoterms, f.location_incoterms, f.module_source, f.pos_source, f.pos_print_counter, f.email_sent_counter, i.libelle as label_incoterms, f.retained_warranty as retained_warranty, f.retained_warranty_date_limit as retained_warranty_date_limit, f.retained_warranty_fk_cond_reglement as retained_warranty_fk_cond_reglement, f.payment_reference, f.dispute_status FROM llxkr_facture as f LEFT JOIN llxkr_c_payment_term as c ON f.fk_cond_reglement = c.rowid LEFT JOIN llxkr_c_paiement as p ON f.fk_mode_reglement = p.id LEFT JOIN llxkr_c_input_reason as dr ON dr.rowid = f.fk_input_reason LEFT JOIN llxkr_c_incoterms as i ON f.fk_incoterms = i.rowid WHERE f.rowid = 570
2026-05-25 11:47:30 DEBUG   197.219.82.26   2791221   1358 Facture::fetch_lines
2026-05-25 11:47:30 DEBUG   197.219.82.26   2791221   1358 sql=SELECT l.rowid, l.fk_facture, l.fk_product, l.fk_parent_line, l.label as custom_label, l.description, l.product_type, l.price, l.qty, l.vat_src_code, l.tva_tx, l.localtax1_tx, l.localtax2_tx, l.localtax1_type, l.localtax2_type, l.remise_percent, l.fk_remise_except, l.subprice, l.ref_ext, l.situation_percent, l.fk_prev_id, l.rang, l.special_code, l.batch, l.fk_warehouse, l.date_start as date_start, l.date_end as date_end, l.info_bits, l.total_ht, l.total_tva, l.total_localtax1, l.total_localtax2, l.total_ttc, l.fk_code_ventilation, l.fk_product_fournisseur_price as fk_fournprice, l.buy_price_ht as pa_ht, l.fk_unit, l.extraparams, l.fk_multicurrency, l.multicurrency_code, l.multicurrency_subprice, l.multicurrency_total_ht, l.multicurrency_total_tva, l.multicurrency_total_ttc, p.ref as product_ref, p.fk_product_type as fk_product_type, p.label as product_label, p.description as product_desc, p.barcode as product_barcode FROM llxkr_facturedet as l LEFT JOIN llxkr_product as p ON l.fk_product = p.rowid WHERE l.fk_facture = 570 ORDER BY l.rang, l.rowid
2026-05-25 11:47:30 DEBUG   197.219.82.26   2791221   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'facturedet' ORDER BY pos
2026-05-25 11:47:30 DEBUG   197.219.82.26   2791221   1358 sql=SELECT COUNT(sc.fk_soc) as nb FROM llxkr_facture as dbt, llxkr_societe_commerciaux as sc WHERE dbt.rowid IN (570) AND dbt.entity IN (1) AND sc.fk_soc = dbt.fk_soc AND (sc.fk_user = 2)
2026-05-25 11:47:30 DEBUG   197.219.82.26   2791221   1358 security.lib.php::checkUserAccessToObject::return True
2026-05-25 11:47:30 DEBUG   197.219.82.26   2791221   1358 Facture::fetch
2026-05-25 11:47:30 DEBUG   197.219.82.26   2791221   1358 sql=SELECT f.rowid, f.entity, f.ref, f.ref_client, f.ref_ext, f.type, f.subtype, f.fk_soc, f.total_tva, f.localtax1, f.localtax2, f.total_ht, f.total_ttc, f.revenuestamp, f.datef as df, f.date_pointoftax, f.date_lim_reglement as dlr, f.datec as datec, f.date_valid as datev, f.tms as datem, f.note_private, f.note_public, f.fk_statut as status, f.paye, f.close_code, f.close_note, f.fk_user_author, f.fk_user_valid, f.fk_user_modif, f.model_pdf, f.last_main_doc, f.fk_input_reason, f.fk_facture_source, f.fk_fac_rec_source, f.fk_mode_reglement, f.fk_cond_reglement, f.fk_projet as fk_project, f.extraparams, f.situation_cycle_ref, f.situation_counter, f.situation_final, f.fk_account, f.fk_multicurrency, f.multicurrency_code, f.multicurrency_tx, f.multicurrency_total_ht, f.multicurrency_total_tva, f.multicurrency_total_ttc, p.code as mode_reglement_code, p.libelle as mode_reglement_libelle, c.code as cond_reglement_code, c.libelle as cond_reglement_libelle, c.libelle_facture as cond_reglement_libelle_doc, f.fk_incoterms, f.location_incoterms, f.module_source, f.pos_source, f.pos_print_counter, f.email_sent_counter, i.libelle as label_incoterms, f.retained_warranty as retained_warranty, f.retained_warranty_date_limit as retained_warranty_date_limit, f.retained_warranty_fk_cond_reglement as retained_warranty_fk_cond_reglement, f.payment_reference, f.dispute_status FROM llxkr_facture as f LEFT JOIN llxkr_c_payment_term as c ON f.fk_cond_reglement = c.rowid LEFT JOIN llxkr_c_paiement as p ON f.fk_mode_reglement = p.id LEFT JOIN llxkr_c_input_reason as dr ON dr.rowid = f.fk_input_reason LEFT JOIN llxkr_c_incoterms as i ON f.fk_incoterms = i.rowid WHERE f.rowid = 570
2026-05-25 11:47:30 DEBUG   197.219.82.26   2791221   1358 Facture::fetch_lines
2026-05-25 11:47:30 DEBUG   197.219.82.26   2791221   1358 sql=SELECT l.rowid, l.fk_facture, l.fk_product, l.fk_parent_line, l.label as custom_label, l.description, l.product_type, l.price, l.qty, l.vat_src_code, l.tva_tx, l.localtax1_tx, l.localtax2_tx, l.localtax1_type, l.localtax2_type, l.remise_percent, l.fk_remise_except, l.subprice, l.ref_ext, l.situation_percent, l.fk_prev_id, l.rang, l.special_code, l.batch, l.fk_warehouse, l.date_start as date_start, l.date_end as date_end, l.info_bits, l.total_ht, l.total_tva, l.total_localtax1, l.total_localtax2, l.total_ttc, l.fk_code_ventilation, l.fk_product_fournisseur_price as fk_fournprice, l.buy_price_ht as pa_ht, l.fk_unit, l.extraparams, l.fk_multicurrency, l.multicurrency_code, l.multicurrency_subprice, l.multicurrency_total_ht, l.multicurrency_total_tva, l.multicurrency_total_ttc, p.ref as product_ref, p.fk_product_type as fk_product_type, p.label as product_label, p.description as product_desc, p.barcode as product_barcode FROM llxkr_facturedet as l LEFT JOIN llxkr_product as p ON l.fk_product = p.rowid WHERE l.fk_facture = 570 ORDER BY l.rang, l.rowid
2026-05-25 11:47:30 DEBUG   197.219.82.26   2791221   1358 sql=SELECT s.rowid, s.nom as name, s.name_alias, s.entity, s.ref_ext, s.address, s.datec as date_creation, s.prefix_comm, s.status, s.fk_warehouse, s.price_level, GREATEST(s.tms, sef.tms) as date_modification, s.fk_user_creat, s.fk_user_modif, s.phone, s.phone_mobile, s.fax, s.email, s.socialnetworks, s.url, s.zip, s.town, s.note_private, s.note_public, s.client, s.fournisseur, s.siren as idprof1, s.siret as idprof2, s.ape as idprof3, s.idprof4, s.idprof5, s.idprof6, s.capital, s.tva_intra, s.fk_typent as typent_id, s.fk_effectif as effectif_id, s.fk_forme_juridique as forme_juridique_code, s.birth, s.webservices_url, s.webservices_key, s.model_pdf, s.last_main_doc, s.accountancy_code_customer_general, s.code_compta, s.accountancy_code_supplier_general, s.code_compta_fournisseur, s.accountancy_code_buy, s.accountancy_code_sell, s.vat_reverse_charge as soc_vat_reverse_charge, s.code_client, s.code_fournisseur, s.parent, s.barcode, s.fk_departement as state_id, s.fk_pays as country_id, s.fk_stcomm, s.mode_reglement, s.cond_reglement, s.deposit_percent, s.transport_mode, s.fk_account, s.tva_assuj, s.mode_reglement_supplier, s.cond_reglement_supplier, s.transport_mode_supplier, s.localtax1_assuj, s.localtax1_value, s.localtax2_assuj, s.localtax2_value, s.fk_prospectlevel, s.default_lang, s.logo, s.logo_squarred, s.fk_shipping_method, s.outstanding_limit, s.import_key, s.canvas, s.fk_incoterms, s.location_incoterms, s.order_min_amount, s.supplier_order_min_amount, s.fk_multicurrency, s.multicurrency_code, fj.libelle as forme_juridique, e.libelle as effectif, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, r.rowid as region_id, r.code_region as region_code, st.libelle as stcomm, st.picto as stcomm_picto, te.code as typent_code, i.libelle as label_incoterms, s.remise_client, s.remise_supplier FROM llxkr_societe as s LEFT JOIN llxkr_societe_extrafields as sef ON sef.fk_object=s.rowid LEFT JOIN llxkr_c_effectif as e ON s.fk_effectif = e.id LEFT JOIN llxkr_c_country as c ON s.fk_pays = c.rowid LEFT JOIN llxkr_c_stcomm as st ON s.fk_stcomm = st.id LEFT JOIN llxkr_c_forme_juridique as fj ON s.fk_forme_juridique = fj.code LEFT JOIN llxkr_c_departements as d ON s.fk_departement = d.rowid LEFT JOIN llxkr_c_regions as r ON d.fk_region = r.code_region  LEFT JOIN llxkr_c_typent as te ON s.fk_typent = te.id LEFT JOIN llxkr_c_incoterms as i ON s.fk_incoterms = i.rowid WHERE s.entity IN (1) AND s.rowid = 12
2026-05-25 11:47:30 DEBUG   197.219.82.26   2791221   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'societe' ORDER BY pos
2026-05-25 11:47:30 DEBUG   197.219.82.26   2791221   1358 sql=SELECT pf.amount FROM llxkr_paiement_facture as pf WHERE pf.fk_facture = 570
2026-05-25 11:47:30 DEBUG   197.219.82.26   2791221   1358 sql=SELECT COUNT(ab.rowid) as nb FROM llxkr_accounting_bookkeeping as ab WHERE ab.doc_type = 'customer_invoice' AND ab.fk_doc = 570
2026-05-25 11:47:30 DEBUG   197.219.82.26   2791221   1358 Facture::setDraft
2026-05-25 11:47:30 DEBUG   197.219.82.26   2791221   1358 BEGIN Transaction
2026-05-25 11:47:30 DEBUG   197.219.82.26   2791221   1358  sql=UPDATE llxkr_facture SET fk_statut = 0 WHERE rowid = 570
2026-05-25 11:47:30 DEBUG   197.219.82.26   2791221   1358 COMMIT Transaction
2026-05-25 11:47:30 DEBUG   197.219.82.26   2791221   1358 Facture::fetch
2026-05-25 11:47:30 DEBUG   197.219.82.26   2791221   1358 sql=SELECT f.rowid, f.entity, f.ref, f.ref_client, f.ref_ext, f.type, f.subtype, f.fk_soc, f.total_tva, f.localtax1, f.localtax2, f.total_ht, f.total_ttc, f.revenuestamp, f.datef as df, f.date_pointoftax, f.date_lim_reglement as dlr, f.datec as datec, f.date_valid as datev, f.tms as datem, f.note_private, f.note_public, f.fk_statut as status, f.paye, f.close_code, f.close_note, f.fk_user_author, f.fk_user_valid, f.fk_user_modif, f.model_pdf, f.last_main_doc, f.fk_input_reason, f.fk_facture_source, f.fk_fac_rec_source, f.fk_mode_reglement, f.fk_cond_reglement, f.fk_projet as fk_project, f.extraparams, f.situation_cycle_ref, f.situation_counter, f.situation_final, f.fk_account, f.fk_multicurrency, f.multicurrency_code, f.multicurrency_tx, f.multicurrency_total_ht, f.multicurrency_total_tva, f.multicurrency_total_ttc, p.code as mode_reglement_code, p.libelle as mode_reglement_libelle, c.code as cond_reglement_code, c.libelle as cond_reglement_libelle, c.libelle_facture as cond_reglement_libelle_doc, f.fk_incoterms, f.location_incoterms, f.module_source, f.pos_source, f.pos_print_counter, f.email_sent_counter, i.libelle as label_incoterms, f.retained_warranty as retained_warranty, f.retained_warranty_date_limit as retained_warranty_date_limit, f.retained_warranty_fk_cond_reglement as retained_warranty_fk_cond_reglement, f.payment_reference, f.dispute_status FROM llxkr_facture as f LEFT JOIN llxkr_c_payment_term as c ON f.fk_cond_reglement = c.rowid LEFT JOIN llxkr_c_paiement as p ON f.fk_mode_reglement = p.id LEFT JOIN llxkr_c_input_reason as dr ON dr.rowid = f.fk_input_reason LEFT JOIN llxkr_c_incoterms as i ON f.fk_incoterms = i.rowid WHERE f.rowid = 570
2026-05-25 11:47:30 DEBUG   197.219.82.26   2791221   1358 Facture::fetch_lines
2026-05-25 11:47:30 DEBUG   197.219.82.26   2791221   1358 sql=SELECT l.rowid, l.fk_facture, l.fk_product, l.fk_parent_line, l.label as custom_label, l.description, l.product_type, l.price, l.qty, l.vat_src_code, l.tva_tx, l.localtax1_tx, l.localtax2_tx, l.localtax1_type, l.localtax2_type, l.remise_percent, l.fk_remise_except, l.subprice, l.ref_ext, l.situation_percent, l.fk_prev_id, l.rang, l.special_code, l.batch, l.fk_warehouse, l.date_start as date_start, l.date_end as date_end, l.info_bits, l.total_ht, l.total_tva, l.total_localtax1, l.total_localtax2, l.total_ttc, l.fk_code_ventilation, l.fk_product_fournisseur_price as fk_fournprice, l.buy_price_ht as pa_ht, l.fk_unit, l.extraparams, l.fk_multicurrency, l.multicurrency_code, l.multicurrency_subprice, l.multicurrency_total_ht, l.multicurrency_total_tva, l.multicurrency_total_ttc, p.ref as product_ref, p.fk_product_type as fk_product_type, p.label as product_label, p.description as product_desc, p.barcode as product_barcode FROM llxkr_facturedet as l LEFT JOIN llxkr_product as p ON l.fk_product = p.rowid WHERE l.fk_facture = 570 ORDER BY l.rang, l.rowid
2026-05-25 11:47:30 INFO    197.219.82.26   2791221   1358 commonGenerateDocument modele=crabe outputlangs->defaultlang=pt_PT
2026-05-25 11:47:30 INFO    197.219.82.26   2791221   1358 pdf_getFormat Get paper format with mode=setup MAIN_PDF_FORMAT=null outputlangs->defaultlang=null and langs->defaultlang=pt_PT
2026-05-25 11:47:30 DEBUG   197.219.82.26   2791221   1358 sql=SELECT code, label, width, height, unit FROM llxkr_c_paper_format WHERE code = 'EUA4'
2026-05-25 11:47:30 INFO    197.219.82.26   2791221   1358 write_file outputlangs->defaultlang=pt_PT
2026-05-25 11:47:30 DEBUG   197.219.82.26   2791221   1358 sql=SELECT s.rowid, s.nom as name, s.name_alias, s.entity, s.ref_ext, s.address, s.datec as date_creation, s.prefix_comm, s.status, s.fk_warehouse, s.price_level, GREATEST(s.tms, sef.tms) as date_modification, s.fk_user_creat, s.fk_user_modif, s.phone, s.phone_mobile, s.fax, s.email, s.socialnetworks, s.url, s.zip, s.town, s.note_private, s.note_public, s.client, s.fournisseur, s.siren as idprof1, s.siret as idprof2, s.ape as idprof3, s.idprof4, s.idprof5, s.idprof6, s.capital, s.tva_intra, s.fk_typent as typent_id, s.fk_effectif as effectif_id, s.fk_forme_juridique as forme_juridique_code, s.birth, s.webservices_url, s.webservices_key, s.model_pdf, s.last_main_doc, s.accountancy_code_customer_general, s.code_compta, s.accountancy_code_supplier_general, s.code_compta_fournisseur, s.accountancy_code_buy, s.accountancy_code_sell, s.vat_reverse_charge as soc_vat_reverse_charge, s.code_client, s.code_fournisseur, s.parent, s.barcode, s.fk_departement as state_id, s.fk_pays as country_id, s.fk_stcomm, s.mode_reglement, s.cond_reglement, s.deposit_percent, s.transport_mode, s.fk_account, s.tva_assuj, s.mode_reglement_supplier, s.cond_reglement_supplier, s.transport_mode_supplier, s.localtax1_assuj, s.localtax1_value, s.localtax2_assuj, s.localtax2_value, s.fk_prospectlevel, s.default_lang, s.logo, s.logo_squarred, s.fk_shipping_method, s.outstanding_limit, s.import_key, s.canvas, s.fk_incoterms, s.location_incoterms, s.order_min_amount, s.supplier_order_min_amount, s.fk_multicurrency, s.multicurrency_code, fj.libelle as forme_juridique, e.libelle as effectif, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, r.rowid as region_id, r.code_region as region_code, st.libelle as stcomm, st.picto as stcomm_picto, te.code as typent_code, i.libelle as label_incoterms, s.remise_client, s.remise_supplier FROM llxkr_societe as s LEFT JOIN llxkr_societe_extrafields as sef ON sef.fk_object=s.rowid LEFT JOIN llxkr_c_effectif as e ON s.fk_effectif = e.id LEFT JOIN llxkr_c_country as c ON s.fk_pays = c.rowid LEFT JOIN llxkr_c_stcomm as st ON s.fk_stcomm = st.id LEFT JOIN llxkr_c_forme_juridique as fj ON s.fk_forme_juridique = fj.code LEFT JOIN llxkr_c_departements as d ON s.fk_departement = d.rowid LEFT JOIN llxkr_c_regions as r ON d.fk_region = r.code_region  LEFT JOIN llxkr_c_typent as te ON s.fk_typent = te.id LEFT JOIN llxkr_c_incoterms as i ON s.fk_incoterms = i.rowid WHERE s.entity IN (1) AND s.rowid = 12
2026-05-25 11:47:30 DEBUG   197.219.82.26   2791221   1358 Facture::getSommePaiement
2026-05-25 11:47:30 DEBUG   197.219.82.26   2791221   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 570
2026-05-25 11:47:30 DEBUG   197.219.82.26   2791221   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-05-25 11:47:30 DEBUG   197.219.82.26   2791221   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 570 AND f.type IN (0,2,5)
2026-05-25 11:47:30 DEBUG   197.219.82.26   2791221   1358 DiscountAbsolute::getSumDepositsUsed
2026-05-25 11:47:30 DEBUG   197.219.82.26   2791221   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 570 AND f.type = 3
2026-05-25 11:47:30 DEBUG   197.219.82.26   2791221   1358 Facture::getListOfPayments filtertype= multicurrency=0 mode=0
2026-05-25 11:47:30 DEBUG   197.219.82.26   2791221   1358 sql=SELECT p.ref, pf.amount, pf.multicurrency_amount, p.fk_paiement, p.datep, p.num_paiement as num, t.code, p.ref_ext, p.fk_bank FROM llxkr_paiement_facture as pf, llxkr_paiement as p, llxkr_c_paiement as t WHERE pf.fk_facture = 570 AND pf.fk_paiement = p.rowid AND p.fk_paiement = t.id AND p.entity IN (1)
2026-05-25 11:47:30 DEBUG   197.219.82.26   2791221   1358 sql=SELECT rc.amount_ttc as amount, rc.multicurrency_amount_ttc as multicurrency_amount, rc.datec as date, f.ref as ref, rc.description as type FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 570 AND (f.type = 2 OR f.type = 0 OR f.type = 3)
2026-05-25 11:47:30 INFO    197.219.82.26   2791221   1358 functions.lib::dol_mkdir: dir=/home/joderbya/ssdatadir/admin/temp/
2026-05-25 11:47:30 DEBUG   197.219.82.26   2791221   1358 sql=SELECT rowid FROM llxkr_facture WHERE fk_facture_source = 570 AND type < 2 AND fk_statut = 1 ORDER BY fk_statut DESC
2026-05-25 11:47:30 DEBUG   197.219.82.26   2791221   1358 Facture::fetchObjectLink
2026-05-25 11:47:30 DEBUG   197.219.82.26   2791221   1358 sql=SELECT rowid, fk_source, sourcetype, fk_target, targettype FROM llxkr_element_element WHERE (fk_source = 570 AND sourcetype = 'facture') OR (fk_target = 570 AND targettype = 'facture') ORDER BY sourcetype
2026-05-25 11:47:30 DEBUG   197.219.82.26   2791221   1358 Facture::getIdContact
2026-05-25 11:47:30 DEBUG   197.219.82.26   2791221   1358 sql=SELECT ec.fk_socpeople FROM llxkr_element_contact as ec, llxkr_user as c, llxkr_c_type_contact as tc WHERE ec.element_id = 570 AND ec.fk_socpeople = c.rowid AND c.entity IN (0,1) AND ec.fk_c_type_contact = tc.rowid AND tc.element = 'facture' AND tc.source = 'internal' AND tc.code = 'BILLING' AND tc.active = 1
2026-05-25 11:47:30 DEBUG   197.219.82.26   2791221   1358 Facture::getIdContact
2026-05-25 11:47:30 DEBUG   197.219.82.26   2791221   1358 sql=SELECT ec.fk_socpeople FROM llxkr_element_contact as ec, llxkr_socpeople as c, llxkr_c_type_contact as tc WHERE ec.element_id = 570 AND ec.fk_socpeople = c.rowid AND c.entity IN (1) AND ec.fk_c_type_contact = tc.rowid AND tc.element = 'facture' AND tc.source = 'external' AND tc.code = 'BILLING' AND tc.active = 1
2026-05-25 11:47:30 DEBUG   197.219.82.26   2791221   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'facture' ORDER BY pos
2026-05-25 11:47:30 DEBUG   197.219.82.26   2791221   1358 Translate::getLabelFromKey
2026-05-25 11:47:30 DEBUG   197.219.82.26   2791221   1358 sql=SELECT label as label FROM llxkr_c_currencies WHERE code_iso = 'MZN'
2026-05-25 11:47:30 INFO    197.219.82.26   2791221   1358 bottomlasttab=225 this->page_hauteur=297 heightforinfotot=50 heightforfreetext=5 heightforfooter=18
2026-05-25 11:47:30 DEBUG   197.219.82.26   2791221   1358 Account::fetch
2026-05-25 11:47:30 DEBUG   197.219.82.26   2791221   1358 sql=SELECT ba.rowid, ba.ref, ba.label, ba.bank, ba.number, ba.courant as type, ba.clos as status, ba.rappro, ba.url, ba.code_banque, ba.code_guichet, ba.cle_rib, ba.bic, ba.iban_prefix as iban, ba.domiciliation as address, ba.pti_in_ctti, ba.proprio as owner_name, ba.owner_address, ba.owner_zip, ba.owner_town, ba.owner_country_id, ba.state_id, ba.fk_pays as country_id, ba.account_number, ba.fk_accountancy_journal, ba.currency_code, ba.min_allowed, ba.min_desired, ba.comment, ba.datec as date_creation, ba.tms as date_modification, ba.ics, ba.ics_transfer, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, aj.code as accountancy_journal FROM llxkr_bank_account as ba LEFT JOIN llxkr_c_country as c ON ba.fk_pays = c.rowid LEFT JOIN llxkr_c_departements as d ON ba.state_id = d.rowid LEFT JOIN llxkr_accounting_journal as aj ON aj.rowid=ba.fk_accountancy_journal WHERE ba.entity IN (1) AND ba.rowid = 1
2026-05-25 11:47:30 DEBUG   197.219.82.26   2791221   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'bank_account' ORDER BY pos
2026-05-25 11:47:30 DEBUG   197.219.82.26   2791221   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-05-25 11:47:30 DEBUG   197.219.82.26   2791221   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 570 AND f.type IN (0,2,5)
2026-05-25 11:47:30 DEBUG   197.219.82.26   2791221   1358 DiscountAbsolute::getSumDepositsUsed
2026-05-25 11:47:30 DEBUG   197.219.82.26   2791221   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 570 AND f.type = 3
2026-05-25 11:47:30 DEBUG   197.219.82.26   2791221   1358 Facture::getListOfPayments filtertype= multicurrency=0 mode=1
2026-05-25 11:47:30 DEBUG   197.219.82.26   2791221   1358 sql=SELECT p.ref, pf.amount, pf.multicurrency_amount, p.fk_paiement, p.datep, p.num_paiement as num, t.code, p.ref_ext, p.fk_bank FROM llxkr_paiement_facture as pf, llxkr_paiement as p, llxkr_c_paiement as t WHERE pf.fk_facture = 570 AND pf.fk_paiement = p.rowid AND p.fk_paiement = t.id AND p.entity IN (1)
2026-05-25 11:47:30 INFO    197.219.82.26   2791221   1358 dol_delete_file file=/home/joderbya/ssdatadir/facture/FA2604-0551/FA2604-0551.pdf_preview.png disableglob=1 nophperrors=0 nohook=0
2026-05-25 11:47:30 DEBUG   197.219.82.26   2791221   1358 Removed file /home/joderbya/ssdatadir/facture/FA2604-0551/FA2604-0551.pdf_preview.png
2026-05-25 11:47:30 DEBUG   197.219.82.26   2791221   1358 EcmFiles::fetch
2026-05-25 11:47:30 DEBUG   197.219.82.26   2791221   1358 sql=SELECT t.rowid, t.ref, t.label, t.share, t.entity, t.filename, t.filepath, t.fullpath_orig, t.description, t.keywords, t.cover, t.position, t.gen_or_uploaded, t.extraparams, t.date_c, t.tms as date_m, t.fk_user_c, t.fk_user_m, t.note_private, t.note_public, t.acl, t.src_object_type, t.src_object_id, t.agenda_id FROM llxkr_ecm_files as t WHERE 1 = 1 AND t.filepath = 'facture/FA2604-0551' AND t.filename = 'FA2604-0551.pdf' AND t.entity = 1
2026-05-25 11:47:30 DEBUG   197.219.82.26   2791221   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'ecm_files' ORDER BY pos
2026-05-25 11:47:30 DEBUG   197.219.82.26   2791221   1358 EcmFiles::update
2026-05-25 11:47:30 DEBUG   197.219.82.26   2791221   1358 BEGIN Transaction
2026-05-25 11:47:30 DEBUG   197.219.82.26   2791221   1358  sql=UPDATE llxkr_ecm_files SET ref = '38fef045b181f5248484359a51deb7cf', label = '446b01d3cbc31ad191cfc71ff309d0b9', share = null, entity = 1, filename = 'FA2604-0551.pdf', filepath = 'facture/FA2604-0551', fullpath_orig = '', description = '', keywords = '', cover = null, position = 1, gen_or_uploaded = 'generated', extraparams = null, date_c = '2026-04-01 08:24:06', fk_user_m = 2, acl = null, src_object_id = 570, src_object_type = 'facture', agenda_id = null WHERE rowid=813
2026-05-25 11:47:30 DEBUG   197.219.82.26   2791221   1358 COMMIT Transaction
2026-05-25 11:47:30 DEBUG   197.219.82.26   2791221   1358 sql=UPDATE llxkr_facture SET last_main_doc = 'facture/FA2604-0551/FA2604-0551.pdf' WHERE rowid = 570
2026-05-25 11:47:30 DEBUG   197.219.82.26   2791221   1358 sql=SELECT t.localtax1, t.localtax2 FROM llxkr_c_tva as t, llxkr_c_country as c WHERE t.fk_pays = c.rowid AND c.code = 'MZ' AND t.active = 1 AND t.entity IN (1) AND t.localtax1_type <> '0'
2026-05-25 11:47:30 DEBUG   197.219.82.26   2791221   1358 sql=SELECT t.localtax1, t.localtax2 FROM llxkr_c_tva as t, llxkr_c_country as c WHERE t.fk_pays = c.rowid AND c.code = 'MZ' AND t.active = 1 AND t.entity IN (1) AND t.localtax2_type <> '0'
2026-05-25 11:47:30 DEBUG   197.219.82.26   2791221   1358 sql=SELECT s.rowid, s.nom as name, s.name_alias, s.entity, s.ref_ext, s.address, s.datec as date_creation, s.prefix_comm, s.status, s.fk_warehouse, s.price_level, GREATEST(s.tms, sef.tms) as date_modification, s.fk_user_creat, s.fk_user_modif, s.phone, s.phone_mobile, s.fax, s.email, s.socialnetworks, s.url, s.zip, s.town, s.note_private, s.note_public, s.client, s.fournisseur, s.siren as idprof1, s.siret as idprof2, s.ape as idprof3, s.idprof4, s.idprof5, s.idprof6, s.capital, s.tva_intra, s.fk_typent as typent_id, s.fk_effectif as effectif_id, s.fk_forme_juridique as forme_juridique_code, s.birth, s.webservices_url, s.webservices_key, s.model_pdf, s.last_main_doc, s.accountancy_code_customer_general, s.code_compta, s.accountancy_code_supplier_general, s.code_compta_fournisseur, s.accountancy_code_buy, s.accountancy_code_sell, s.vat_reverse_charge as soc_vat_reverse_charge, s.code_client, s.code_fournisseur, s.parent, s.barcode, s.fk_departement as state_id, s.fk_pays as country_id, s.fk_stcomm, s.mode_reglement, s.cond_reglement, s.deposit_percent, s.transport_mode, s.fk_account, s.tva_assuj, s.mode_reglement_supplier, s.cond_reglement_supplier, s.transport_mode_supplier, s.localtax1_assuj, s.localtax1_value, s.localtax2_assuj, s.localtax2_value, s.fk_prospectlevel, s.default_lang, s.logo, s.logo_squarred, s.fk_shipping_method, s.outstanding_limit, s.import_key, s.canvas, s.fk_incoterms, s.location_incoterms, s.order_min_amount, s.supplier_order_min_amount, s.fk_multicurrency, s.multicurrency_code, fj.libelle as forme_juridique, e.libelle as effectif, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, r.rowid as region_id, r.code_region as region_code, st.libelle as stcomm, st.picto as stcomm_picto, te.code as typent_code, i.libelle as label_incoterms, s.remise_client, s.remise_supplier FROM llxkr_societe as s LEFT JOIN llxkr_societe_extrafields as sef ON sef.fk_object=s.rowid LEFT JOIN llxkr_c_effectif as e ON s.fk_effectif = e.id LEFT JOIN llxkr_c_country as c ON s.fk_pays = c.rowid LEFT JOIN llxkr_c_stcomm as st ON s.fk_stcomm = st.id LEFT JOIN llxkr_c_forme_juridique as fj ON s.fk_forme_juridique = fj.code LEFT JOIN llxkr_c_departements as d ON s.fk_departement = d.rowid LEFT JOIN llxkr_c_regions as r ON d.fk_region = r.code_region  LEFT JOIN llxkr_c_typent as te ON s.fk_typent = te.id LEFT JOIN llxkr_c_incoterms as i ON s.fk_incoterms = i.rowid WHERE s.entity IN (1) AND s.rowid = 12
2026-05-25 11:47:30 DEBUG   197.219.82.26   2791221   1358 sql=SELECT s.rowid, s.nom as name, s.name_alias, s.entity, s.ref_ext, s.address, s.datec as date_creation, s.prefix_comm, s.status, s.fk_warehouse, s.price_level, GREATEST(s.tms, sef.tms) as date_modification, s.fk_user_creat, s.fk_user_modif, s.phone, s.phone_mobile, s.fax, s.email, s.socialnetworks, s.url, s.zip, s.town, s.note_private, s.note_public, s.client, s.fournisseur, s.siren as idprof1, s.siret as idprof2, s.ape as idprof3, s.idprof4, s.idprof5, s.idprof6, s.capital, s.tva_intra, s.fk_typent as typent_id, s.fk_effectif as effectif_id, s.fk_forme_juridique as forme_juridique_code, s.birth, s.webservices_url, s.webservices_key, s.model_pdf, s.last_main_doc, s.accountancy_code_customer_general, s.code_compta, s.accountancy_code_supplier_general, s.code_compta_fournisseur, s.accountancy_code_buy, s.accountancy_code_sell, s.vat_reverse_charge as soc_vat_reverse_charge, s.code_client, s.code_fournisseur, s.parent, s.barcode, s.fk_departement as state_id, s.fk_pays as country_id, s.fk_stcomm, s.mode_reglement, s.cond_reglement, s.deposit_percent, s.transport_mode, s.fk_account, s.tva_assuj, s.mode_reglement_supplier, s.cond_reglement_supplier, s.transport_mode_supplier, s.localtax1_assuj, s.localtax1_value, s.localtax2_assuj, s.localtax2_value, s.fk_prospectlevel, s.default_lang, s.logo, s.logo_squarred, s.fk_shipping_method, s.outstanding_limit, s.import_key, s.canvas, s.fk_incoterms, s.location_incoterms, s.order_min_amount, s.supplier_order_min_amount, s.fk_multicurrency, s.multicurrency_code, fj.libelle as forme_juridique, e.libelle as effectif, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, r.rowid as region_id, r.code_region as region_code, st.libelle as stcomm, st.picto as stcomm_picto, te.code as typent_code, i.libelle as label_incoterms, s.remise_client, s.remise_supplier FROM llxkr_societe as s LEFT JOIN llxkr_societe_extrafields as sef ON sef.fk_object=s.rowid LEFT JOIN llxkr_c_effectif as e ON s.fk_effectif = e.id LEFT JOIN llxkr_c_country as c ON s.fk_pays = c.rowid LEFT JOIN llxkr_c_stcomm as st ON s.fk_stcomm = st.id LEFT JOIN llxkr_c_forme_juridique as fj ON s.fk_forme_juridique = fj.code LEFT JOIN llxkr_c_departements as d ON s.fk_departement = d.rowid LEFT JOIN llxkr_c_regions as r ON d.fk_region = r.code_region  LEFT JOIN llxkr_c_typent as te ON s.fk_typent = te.id LEFT JOIN llxkr_c_incoterms as i ON s.fk_incoterms = i.rowid WHERE s.entity IN (1) AND s.rowid = 12
2026-05-25 11:47:30 DEBUG   197.219.82.26   2791221   1358 useRevenueStamp
2026-05-25 11:47:30 DEBUG   197.219.82.26   2791221   1358 sql=SELECT COUNT(*) as nb FROM llxkr_c_revenuestamp as r, llxkr_c_country as c WHERE r.fk_pays = c.rowid AND c.code = 'MZ' AND r.active = 1
2026-05-25 11:47:30 DEBUG   197.219.82.26   2791221   1358 Facture::getSommePaiement
2026-05-25 11:47:30 DEBUG   197.219.82.26   2791221   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 570
2026-05-25 11:47:30 DEBUG   197.219.82.26   2791221   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-05-25 11:47:30 DEBUG   197.219.82.26   2791221   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 570 AND f.type IN (0,2,5)
2026-05-25 11:47:30 DEBUG   197.219.82.26   2791221   1358 DiscountAbsolute::getSumDepositsUsed
2026-05-25 11:47:30 DEBUG   197.219.82.26   2791221   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 570 AND f.type = 3
2026-05-25 11:47:30 DEBUG   197.219.82.26   2791221   1358 DiscountAbsolute::getAvailableDiscounts discount_type=0
2026-05-25 11:47:30 DEBUG   197.219.82.26   2791221   1358 sql=SELECT SUM(rc.amount_ttc) as amount, SUM(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc WHERE rc.entity = 1 AND rc.discount_type=0 AND (rc.fk_facture IS NULL AND rc.fk_facture_line IS NULL) AND rc.fk_soc = 12 AND (fk_facture_source IS NULL OR (description LIKE '(DEPOSIT)%' AND description NOT LIKE '(EXCESS RECEIVED)%'))
2026-05-25 11:47:30 DEBUG   197.219.82.26   2791221   1358 DiscountAbsolute::getAvailableDiscounts discount_type=0
2026-05-25 11:47:30 DEBUG   197.219.82.26   2791221   1358 sql=SELECT SUM(rc.amount_ttc) as amount, SUM(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc WHERE rc.entity = 1 AND rc.discount_type=0 AND (rc.fk_facture IS NULL AND rc.fk_facture_line IS NULL) AND rc.fk_soc = 12 AND (fk_facture_source IS NOT NULL AND (description NOT LIKE '(DEPOSIT)%' OR description LIKE '(EXCESS RECEIVED)%'))
2026-05-25 11:47:30 DEBUG   197.219.82.26   2791221   1358 sql=SELECT COUNT(f.rowid) as nb, SUM(f.total_ttc) as amount, SUM(f.multicurrency_total_ttc) as multicurrency_amount FROM llxkr_facture as f WHERE f.entity = 1 AND paye = 0 AND fk_statut = 1 AND f.type = 2 AND NOT EXISTS (SELECT rowid FROM llxkr_societe_remise_except as rc WHERE rc.discount_type = 0 AND rc.fk_facture = f.rowid AND rc.fk_soc = 12) AND f.fk_soc = 12
2026-05-25 11:47:30 DEBUG   197.219.82.26   2791221   1358 sql=SELECT u.rowid, u.lastname, u.firstname, u.employee, u.gender, u.civility as civility_code, u.birth, u.job, u.email, u.email_oauth2, u.personal_email, u.socialnetworks, u.signature, u.office_phone, u.office_fax, u.user_mobile, u.personal_mobile, u.address, u.zip, u.town, u.fk_state as state_id, u.fk_country as country_id, u.admin, u.login, u.note_private, u.note_public, u.pass, u.pass_crypted, u.pass_temp, u.api_key, u.fk_soc, u.fk_socpeople, u.fk_member, u.fk_user, u.ldap_sid, u.fk_user_expense_validator, u.fk_user_holiday_validator, fk_user_creat as user_creation_id, fk_user_modif as user_modification_id, u.statut as status, u.lang, u.entity, u.datec as datec, GREATEST(u.tms, uef.tms) as datem, u.datelastlogin as datel, u.datepreviouslogin as datep, u.flagdelsessionsbefore, u.iplastlogin, u.ippreviouslogin, u.datelastpassvalidation, u.datestartvalidity, u.dateendvalidity, u.photo as photo, u.openid as openid, u.accountancy_code_user_general, u.accountancy_code, u.thm, u.tjm, u.salary, u.salaryextra, u.weeklyhours, u.color, u.dateemployment, u.dateemploymentend, u.fk_warehouse, u.ref_ext, u.default_range, u.default_c_exp_tax_cat, u.national_registration_number, u.ref_employee, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, s.label as label_establishment, u.fk_establishment FROM llxkr_user as u LEFT JOIN llxkr_user_extrafields as uef ON uef.fk_object = u.rowid LEFT JOIN llxkr_c_country as c ON u.fk_country = c.rowid LEFT JOIN llxkr_c_departements as d ON u.fk_state = d.rowid LEFT JOIN llxkr_establishment as s ON u.fk_establishment = s.rowid WHERE u.rowid = 2 ORDER BY u.entity ASC
2026-05-25 11:47:30 DEBUG   197.219.82.26   2791221   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'user' ORDER BY pos
2026-05-25 11:47:30 DEBUG   197.219.82.26   2791221   1358 sql=SELECT rowid FROM llxkr_facture WHERE fk_facture_source = 570 AND type < 2 ORDER BY fk_statut DESC
2026-05-25 11:47:30 DEBUG   197.219.82.26   2791221   1358 Facture::liste_contact
2026-05-25 11:47:30 DEBUG   197.219.82.26   2791221   1358 sql=SELECT ec.rowid, ec.statut as statuslink, ec.fk_socpeople as id, ec.fk_c_type_contact, '-1' as socid, t.statut as statuscontact, t.login, t.photo, t.gender, t.fk_country as country_id, t.civility as civility, t.lastname as lastname, t.firstname, t.email, t.address, t.zip, t.town, tc.source, tc.element, tc.code, tc.libelle as type_label, co.label as country FROM llxkr_c_type_contact as tc, llxkr_element_contact as ec LEFT JOIN llxkr_user as t on ec.fk_socpeople = t.rowid LEFT JOIN llxkr_c_country as co ON co.rowid = t.fk_country WHERE ec.element_id = 570 AND ec.fk_c_type_contact = tc.rowid AND tc.element = 'facture' AND tc.source = 'internal' AND tc.active = 1 ORDER BY t.lastname ASC
2026-05-25 11:47:30 DEBUG   197.219.82.26   2791221   1358 Facture::liste_contact
2026-05-25 11:47:30 DEBUG   197.219.82.26   2791221   1358 sql=SELECT ec.rowid, ec.statut as statuslink, ec.fk_socpeople as id, ec.fk_c_type_contact, t.fk_soc as socid, t.statut as statuscontact, t.fk_pays as country_id, t.civility as civility, t.lastname as lastname, t.firstname, t.email, t.address, t.zip, t.town, tc.source, tc.element, tc.code, tc.libelle as type_label, co.label as country FROM llxkr_c_type_contact as tc, llxkr_element_contact as ec LEFT JOIN llxkr_socpeople as t on ec.fk_socpeople = t.rowid LEFT JOIN llxkr_c_country as co ON co.rowid = t.fk_pays WHERE ec.element_id = 570 AND ec.fk_c_type_contact = tc.rowid AND tc.element = 'facture' AND tc.source = 'external' AND tc.active = 1 ORDER BY t.lastname ASC
2026-05-25 11:47:30 INFO    197.219.82.26   2791221   1358 files.lib.php::dol_dir_list path=/home/joderbya/ssdatadir/facture/FA2604-0551 types=files recursive=0 filter="" excludefilter="(\\.meta|_preview.*\\.png)$"
2026-05-25 11:47:30 DEBUG   197.219.82.26   2791221   1358 sql=SELECT COUNT(rowid) as nb FROM llxkr_links WHERE objecttype = 'facture' AND objectid = 570 AND entity = 1
2026-05-25 11:47:30 DEBUG   197.219.82.26   2791221   1358 sql=SELECT cc.code FROM llxkr_c_country as cc WHERE cc.eec = 1
2026-05-25 11:47:30 DEBUG   197.219.82.26   2791221   1358 Facture::getSommePaiement
2026-05-25 11:47:30 DEBUG   197.219.82.26   2791221   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 570
2026-05-25 11:47:30 DEBUG   197.219.82.26   2791221   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-05-25 11:47:30 DEBUG   197.219.82.26   2791221   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 570 AND f.type IN (0,2,5)
2026-05-25 11:47:30 DEBUG   197.219.82.26   2791221   1358 DiscountAbsolute::getSumDepositsUsed
2026-05-25 11:47:30 DEBUG   197.219.82.26   2791221   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 570 AND f.type = 3
2026-05-25 11:47:30 DEBUG   197.219.82.26   2791221   1358 sql=SELECT MAX(te.ref) FROM llxkr_facture as te, llxkr_societe as s LEFT JOIN llxkr_societe_commerciaux as sc ON s.rowid = sc.fk_soc WHERE te.ref < 'FA2604-0551' AND sc.fk_user = 2 AND te.fk_soc = s.rowid AND te.entity IN (1)
2026-05-25 11:47:30 DEBUG   197.219.82.26   2791221   1358 sql=SELECT MIN(te.ref) FROM llxkr_facture as te, llxkr_societe as s LEFT JOIN llxkr_societe_commerciaux as sc ON s.rowid = sc.fk_soc WHERE te.ref > 'FA2604-0551' AND (sc.fk_user = 2) AND te.fk_soc = s.rowid AND te.entity IN (1)
2026-05-25 11:47:30 DEBUG   197.219.82.26   2791221   1358 sql=SELECT rowid FROM llxkr_facture WHERE fk_facture_source = 570 AND type = 2
2026-05-25 11:47:30 DEBUG   197.219.82.26   2791221   1358 sql=SELECT rowid, code, label FROM llxkr_c_input_reason WHERE active > 0
2026-05-25 11:47:30 DEBUG   197.219.82.26   2791221   1358 Form::load_cache_conditions_paiements
2026-05-25 11:47:30 DEBUG   197.219.82.26   2791221   1358 sql=SELECT rowid, code, libelle as label, deposit_percent, entity FROM llxkr_c_payment_term WHERE entity IN (1) AND active > 0 ORDER BY sortorder
2026-05-25 11:47:30 DEBUG   197.219.82.26   2791221   1358 Form::load_cache_types_paiements
2026-05-25 11:47:30 DEBUG   197.219.82.26   2791221   1358 sql=SELECT id, code, libelle as label, type, entity, active FROM llxkr_c_paiement WHERE entity IN (1)
2026-05-25 11:47:30 DEBUG   197.219.82.26   2791221   1358 Translate::getLabelFromKey
2026-05-25 11:47:30 DEBUG   197.219.82.26   2791221   1358 sql=SELECT libelle as label FROM llxkr_c_paiement WHERE code = 'LCR' AND entity IN (1)
2026-05-25 11:47:30 DEBUG   197.219.82.26   2791221   1358 Translate::getLabelFromKey
2026-05-25 11:47:30 DEBUG   197.219.82.26   2791221   1358 sql=SELECT libelle as label FROM llxkr_c_paiement WHERE code = 'KLA' AND entity IN (1)
2026-05-25 11:47:30 DEBUG   197.219.82.26   2791221   1358 Translate::getLabelFromKey
2026-05-25 11:47:30 DEBUG   197.219.82.26   2791221   1358 sql=SELECT libelle as label FROM llxkr_c_paiement WHERE code = 'SOF' AND entity IN (1)
2026-05-25 11:47:30 DEBUG   197.219.82.26   2791221   1358 Translate::getLabelFromKey
2026-05-25 11:47:30 DEBUG   197.219.82.26   2791221   1358 sql=SELECT libelle as label FROM llxkr_c_paiement WHERE code = 'BANCON' AND entity IN (1)
2026-05-25 11:47:30 DEBUG   197.219.82.26   2791221   1358 Translate::getLabelFromKey
2026-05-25 11:47:30 DEBUG   197.219.82.26   2791221   1358 sql=SELECT libelle as label FROM llxkr_c_paiement WHERE code = 'IDE' AND entity IN (1)
2026-05-25 11:47:30 DEBUG   197.219.82.26   2791221   1358 Translate::getLabelFromKey
2026-05-25 11:47:30 DEBUG   197.219.82.26   2791221   1358 sql=SELECT libelle as label FROM llxkr_c_paiement WHERE code = 'GIR' AND entity IN (1)
2026-05-25 11:47:30 DEBUG   197.219.82.26   2791221   1358 Account::fetch
2026-05-25 11:47:30 DEBUG   197.219.82.26   2791221   1358 sql=SELECT ba.rowid, ba.ref, ba.label, ba.bank, ba.number, ba.courant as type, ba.clos as status, ba.rappro, ba.url, ba.code_banque, ba.code_guichet, ba.cle_rib, ba.bic, ba.iban_prefix as iban, ba.domiciliation as address, ba.pti_in_ctti, ba.proprio as owner_name, ba.owner_address, ba.owner_zip, ba.owner_town, ba.owner_country_id, ba.state_id, ba.fk_pays as country_id, ba.account_number, ba.fk_accountancy_journal, ba.currency_code, ba.min_allowed, ba.min_desired, ba.comment, ba.datec as date_creation, ba.tms as date_modification, ba.ics, ba.ics_transfer, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, aj.code as accountancy_journal FROM llxkr_bank_account as ba LEFT JOIN llxkr_c_country as c ON ba.fk_pays = c.rowid LEFT JOIN llxkr_c_departements as d ON ba.state_id = d.rowid LEFT JOIN llxkr_accounting_journal as aj ON aj.rowid=ba.fk_accountancy_journal WHERE ba.entity IN (1) AND ba.rowid = 1
2026-05-25 11:47:30 DEBUG   197.219.82.26   2791221   1358 Translate::loadCacheCurrencies
2026-05-25 11:47:30 DEBUG   197.219.82.26   2791221   1358 sql=SELECT code_iso, label, unicode FROM llxkr_c_currencies WHERE active = 1 AND code_iso = 'MZN'
2026-05-25 11:47:30 DEBUG   197.219.82.26   2791221   1358 sql=SELECT p.datep as dp, p.ref, p.num_paiement as num_payment, p.rowid, p.fk_bank, c.code as payment_code, c.libelle as payment_label, pf.amount, ba.rowid as baid, ba.ref as baref, ba.label, ba.number as banumber, ba.account_number, ba.fk_accountancy_journal, ba.currency_code as bacurrency_code FROM llxkr_paiement_facture as pf, llxkr_paiement as p LEFT JOIN llxkr_c_paiement as c ON p.fk_paiement = c.id LEFT JOIN llxkr_bank as b ON p.fk_bank = b.rowid LEFT JOIN llxkr_bank_account as ba ON b.fk_account = ba.rowid WHERE pf.fk_facture = 570 AND pf.fk_paiement = p.rowid AND p.entity IN (1) ORDER BY p.datep, p.tms
2026-05-25 11:47:30 DEBUG   197.219.82.26   2791221   1358 sql=SELECT re.rowid, re.amount_ht, re.amount_tva, re.amount_ttc, re.description, re.fk_facture_source FROM llxkr_societe_remise_except as re WHERE fk_facture = 570
2026-05-25 11:47:30 DEBUG   197.219.82.26   2791221   1358 Facture::fetch_lines
2026-05-25 11:47:30 DEBUG   197.219.82.26   2791221   1358 sql=SELECT l.rowid, l.fk_facture, l.fk_product, l.fk_parent_line, l.label as custom_label, l.description, l.product_type, l.price, l.qty, l.vat_src_code, l.tva_tx, l.localtax1_tx, l.localtax2_tx, l.localtax1_type, l.localtax2_type, l.remise_percent, l.fk_remise_except, l.subprice, l.ref_ext, l.situation_percent, l.fk_prev_id, l.rang, l.special_code, l.batch, l.fk_warehouse, l.date_start as date_start, l.date_end as date_end, l.info_bits, l.total_ht, l.total_tva, l.total_localtax1, l.total_localtax2, l.total_ttc, l.fk_code_ventilation, l.fk_product_fournisseur_price as fk_fournprice, l.buy_price_ht as pa_ht, l.fk_unit, l.extraparams, l.fk_multicurrency, l.multicurrency_code, l.multicurrency_subprice, l.multicurrency_total_ht, l.multicurrency_total_tva, l.multicurrency_total_ttc, p.ref as product_ref, p.fk_product_type as fk_product_type, p.label as product_label, p.description as product_desc, p.barcode as product_barcode FROM llxkr_facturedet as l LEFT JOIN llxkr_product as p ON l.fk_product = p.rowid WHERE l.fk_facture = 570 ORDER BY l.rang, l.rowid
2026-05-25 11:47:30 DEBUG   197.219.82.26   2791221   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'facturedet' ORDER BY pos
2026-05-25 11:47:30 DEBUG   197.219.82.26   2791221   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'facturedet' ORDER BY pos
2026-05-25 11:47:30 DEBUG   197.219.82.26   2791221   1358 Form::select_produits_list search products
2026-05-25 11:47:30 DEBUG   197.219.82.26   2791221   1358 sql=SELECT p.rowid, p.ref, p.label, p.description, p.barcode, p.fk_country, p.fk_product_type, p.price, p.price_ttc, p.price_base_type, p.tva_tx, p.default_vat_code, p.duration, p.fk_price_expression, (CASE WHEN p.stock IS NULL THEN 0 ELSE p.stock END) AS stock FROM llxkr_product as p WHERE p.entity IN (1) AND p.tosell = 1 ORDER BY p.ref ASC LIMIT 1000
2026-05-25 11:47:30 INFO    197.219.82.26   2791221   1358 DolEditor::DolEditor htmlname=dp_desc width= height=100 toolbarname=dolibarr_details uselocalbrowser=1
2026-05-25 11:47:30 DEBUG   197.219.82.26   2791221   1358 Form::load_cache_vatrates
2026-05-25 11:47:30 DEBUG   197.219.82.26   2791221   1358 sql=SELECT t.rowid, t.type_vat, t.code, t.taux, t.localtax1, t.localtax1_type, t.localtax2, t.localtax2_type, t.recuperableonly FROM llxkr_c_tva as t, llxkr_c_country as c WHERE t.fk_pays = c.rowid AND t.active > 0 AND t.entity IN (1) AND c.code IN ('MZ') ORDER BY t.code ASC, t.taux ASC, t.recuperableonly ASC
2026-05-25 11:47:30 INFO    197.219.82.26   2791221   1358 get_default_tva: seller use vat=1, seller country=MZ, seller in cee=0, buyer vat number= buyer country=MZ, buyer state= buyer in cee=0, idprod=0, idprodfournprice=0, SERVICE_ARE_ECOMMERCE_200238EC=
2026-05-25 11:47:30 DEBUG   197.219.82.26   2791221   1358 sql=SELECT t.taux as vat_rate, t.code as default_vat_code FROM llxkr_c_tva as t, llxkr_c_country as c WHERE t.active = 1 AND t.fk_pays = c.rowid AND c.code = 'MZ' AND t.entity IN (1) ORDER BY t.use_default DESC, t.taux DESC, t.code ASC, t.recuperableonly ASC LIMIT 1
2026-05-25 11:47:30 INFO    197.219.82.26   2791221   1358 get_product_vat_for_country: ret=17
2026-05-25 11:47:30 DEBUG   197.219.82.26   2791221   1358 DiscountAbsolute::fetch
2026-05-25 11:47:30 DEBUG   197.219.82.26   2791221   1358 sql=SELECT sr.rowid, sr.fk_soc, sr.discount_type, sr.fk_user, sr.amount_ht, sr.amount_tva, sr.amount_ttc, sr.tva_tx, sr.vat_src_code, sr.multicurrency_amount_ht, sr.multicurrency_amount_tva, sr.multicurrency_amount_ttc, sr.fk_facture_line, sr.fk_facture, sr.fk_facture_source, sr.fk_invoice_supplier_line, sr.fk_invoice_supplier, sr.fk_invoice_supplier_source, sr.description, sr.datec, f.ref as ref_facture_source, f.type as type_facture_source, fsup.ref as ref_invoice_supplier_source, fsup.type as type_invoice_supplier_source FROM llxkr_societe_remise_except as sr LEFT JOIN llxkr_facture as f ON sr.fk_facture_source = f.rowid LEFT JOIN llxkr_facture_fourn as fsup ON sr.fk_invoice_supplier_source = fsup.rowid WHERE sr.entity IN (1) AND sr.fk_facture_source = 570
2026-05-25 11:47:30 DEBUG   197.219.82.26   2791221   1358 sql=SELECT COUNT(ab.rowid) as nb FROM llxkr_accounting_bookkeeping as ab WHERE ab.doc_type = 'customer_invoice' AND ab.fk_doc = 570
2026-05-25 11:47:30 DEBUG   197.219.82.26   2791221   1358 Call getNextNumRef with FACTURE_ADDON = mod_facture_terre, thirdparty=ADITYA BIRLA GLOBAL TRADING ( MOZAMBIQUE), Lda, type=, mode=last
2026-05-25 11:47:30 DEBUG   197.219.82.26   2791221   1358 mod_facture_terre::getNextValue mode=last
2026-05-25 11:47:30 DEBUG   197.219.82.26   2791221   1358 sql=SELECT MAX(CAST(SUBSTRING(ref FROM 8) AS SIGNED)) as max FROM llxkr_facture WHERE ref LIKE 'FA____-%' AND entity IN (1)
2026-05-25 11:47:30 DEBUG   197.219.82.26   2791221   1358 sql=SELECT ref as ref FROM llxkr_facture WHERE ref LIKE 'FA____-0559' AND entity IN (1) ORDER BY ref DESC
2026-05-25 11:47:30 INFO    197.219.82.26   2791221   1358 files.lib.php::dol_dir_list path=/home/joderbya/ssdatadir/facture/FA2604-0551 types=files recursive=0 filter="" excludefilter="(\\.meta|_preview.*.*\\.png)$"
2026-05-25 11:47:30 DEBUG   197.219.82.26   2791221   1358 /core/lib/function2.lib.php::getListOfModels
2026-05-25 11:47:30 DEBUG   197.219.82.26   2791221   1358 sql=SELECT nom as id, nom as doc_template_name, libelle as label, description as description FROM llxkr_document_model WHERE type = 'invoice' AND entity IN (0,1) ORDER BY description DESC
2026-05-25 11:47:30 DEBUG   197.219.82.26   2791221   1358 Link::fetchAll
2026-05-25 11:47:30 DEBUG   197.219.82.26   2791221   1358 sql=SELECT rowid, entity, datea, url, label, objecttype, objectid, share,share_pass  FROM llxkr_links WHERE objecttype = 'facture' AND objectid = 570 AND entity = 1
2026-05-25 11:47:30 DEBUG   197.219.82.26   2791221   1358 Link::fetchAll num=0
2026-05-25 11:47:30 DEBUG   197.219.82.26   2791221   1358 sql=SELECT rowid, label, entity, filename, filepath, fullpath_orig, keywords, cover, gen_or_uploaded, extraparams, date_c, tms as date_m, fk_user_c, fk_user_m, acl, position, share FROM llxkr_ecm_files WHERE entity = 1 AND filepath = 'facture/FA2604-0551'
2026-05-25 11:47:30 DEBUG   197.219.82.26   2791221   1358 sql=SELECT s.rowid as socid, s.nom as name, s.client, t.rowid, t.ref, t.ref_client, t.total_ht FROM llxkr_societe as s, llxkr_commande as t WHERE t.fk_soc = s.rowid AND t.fk_soc IN (12) AND t.entity IN (1)
2026-05-25 11:47:30 DEBUG   197.219.82.26   2791221   1358 sql=SELECT s.rowid as socid, s.nom as name, s.client, t.rowid, t.titre as ref, t.total_ht FROM llxkr_societe as s, llxkr_facture_rec as t WHERE t.fk_soc = s.rowid AND t.fk_soc IN (12) AND t.entity IN (1)
2026-05-25 11:47:30 DEBUG   197.219.82.26   2791221   1358 ActionComm::getActions
2026-05-25 11:47:30 DEBUG   197.219.82.26   2791221   1358 sql=SELECT a.id FROM llxkr_actioncomm as a WHERE a.entity IN (1) AND a.fk_element = 570 AND a.elementtype = 'invoice' ORDER BY a.datep DESC, a.id DESC LIMIT 11
2026-05-25 11:47:30 INFO    197.219.82.26   2791221   1358 --- End access to /nacala/compta/facture/card.php
2026-05-25 11:47:32 DEBUG   197.219.82.26   2791405   1358 - This is an already logged session. _SESSION['dol_login']=imartinho _SESSION['dol_entity']=1
2026-05-25 11:47:32 DEBUG   197.219.82.26   2791405   1358 sql=SELECT u.rowid, u.lastname, u.firstname, u.employee, u.gender, u.civility as civility_code, u.birth, u.job, u.email, u.email_oauth2, u.personal_email, u.socialnetworks, u.signature, u.office_phone, u.office_fax, u.user_mobile, u.personal_mobile, u.address, u.zip, u.town, u.fk_state as state_id, u.fk_country as country_id, u.admin, u.login, u.note_private, u.note_public, u.pass, u.pass_crypted, u.pass_temp, u.api_key, u.fk_soc, u.fk_socpeople, u.fk_member, u.fk_user, u.ldap_sid, u.fk_user_expense_validator, u.fk_user_holiday_validator, fk_user_creat as user_creation_id, fk_user_modif as user_modification_id, u.statut as status, u.lang, u.entity, u.datec as datec, GREATEST(u.tms, uef.tms) as datem, u.datelastlogin as datel, u.datepreviouslogin as datep, u.flagdelsessionsbefore, u.iplastlogin, u.ippreviouslogin, u.datelastpassvalidation, u.datestartvalidity, u.dateendvalidity, u.photo as photo, u.openid as openid, u.accountancy_code_user_general, u.accountancy_code, u.thm, u.tjm, u.salary, u.salaryextra, u.weeklyhours, u.color, u.dateemployment, u.dateemploymentend, u.fk_warehouse, u.ref_ext, u.default_range, u.default_c_exp_tax_cat, u.national_registration_number, u.ref_employee, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, s.label as label_establishment, u.fk_establishment FROM llxkr_user as u LEFT JOIN llxkr_user_extrafields as uef ON uef.fk_object = u.rowid LEFT JOIN llxkr_c_country as c ON u.fk_country = c.rowid LEFT JOIN llxkr_c_departements as d ON u.fk_state = d.rowid LEFT JOIN llxkr_establishment as s ON u.fk_establishment = s.rowid WHERE u.entity IN (0, 1) AND u.login = 'imartinho' ORDER BY u.entity ASC
2026-05-25 11:47:32 DEBUG   197.219.82.26   2791405   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'user' ORDER BY pos
2026-05-25 11:47:32 DEBUG   197.219.82.26   2791405   1358 sql=SELECT param, value FROM llxkr_user_param WHERE fk_user = 2 AND entity = 1
2026-05-25 11:47:32 DEBUG   197.219.82.26   2791405   1358 sql=SELECT DISTINCT r.module, r.perms, r.subperms FROM llxkr_user_rights as ur, llxkr_rights_def as r WHERE r.id = ur.fk_id AND r.entity = 1 AND ur.entity = 1 AND ur.fk_user = 2 AND r.perms IS NOT NULL AND r.perms NOT LIKE '%_advance'
2026-05-25 11:47:32 DEBUG   197.219.82.26   2791405   1358 sql=SELECT DISTINCT r.module, r.perms, r.subperms, r.entity FROM llxkr_usergroup_rights as gr, llxkr_usergroup_user as gu, llxkr_rights_def as r WHERE r.id = gr.fk_id AND gr.entity = 1 AND gu.entity IN (0,1) AND r.entity = 1 AND gr.fk_usergroup = gu.fk_usergroup AND gu.fk_user = 2 AND r.perms IS NOT NULL AND r.perms NOT LIKE '%_advance'
2026-05-25 11:47:32 NOTICE  197.219.82.26   2791405   1358 --- Access to GET /nacala/viewimage.php - action=, massaction= NOTOKENRENEWAL=1
2026-05-25 11:47:32 INFO    197.219.82.26   2791405   1358 dol_check_secure_access_document modulepart=apercufacture original_file=FA2604-0551/FA2604-0551.pdf_preview.png entity=1
2026-05-25 11:47:32 INFO    197.219.82.26   2791405   1358 viewimage.php return file /home/joderbya/ssdatadir/facture/FA2604-0551/FA2604-0551.pdf_preview.png filename=FA2604-0551.pdf_preview.png content-type=image/png
2026-05-25 11:47:32 INFO    197.219.82.26   2791405   1358 --- End access to /nacala/viewimage.php
2026-05-25 11:47:52 DEBUG   197.219.82.26   2792398   1358 - This is an already logged session. _SESSION['dol_login']=imartinho _SESSION['dol_entity']=1
2026-05-25 11:47:52 DEBUG   197.219.82.26   2792398   1358 sql=SELECT u.rowid, u.lastname, u.firstname, u.employee, u.gender, u.civility as civility_code, u.birth, u.job, u.email, u.email_oauth2, u.personal_email, u.socialnetworks, u.signature, u.office_phone, u.office_fax, u.user_mobile, u.personal_mobile, u.address, u.zip, u.town, u.fk_state as state_id, u.fk_country as country_id, u.admin, u.login, u.note_private, u.note_public, u.pass, u.pass_crypted, u.pass_temp, u.api_key, u.fk_soc, u.fk_socpeople, u.fk_member, u.fk_user, u.ldap_sid, u.fk_user_expense_validator, u.fk_user_holiday_validator, fk_user_creat as user_creation_id, fk_user_modif as user_modification_id, u.statut as status, u.lang, u.entity, u.datec as datec, GREATEST(u.tms, uef.tms) as datem, u.datelastlogin as datel, u.datepreviouslogin as datep, u.flagdelsessionsbefore, u.iplastlogin, u.ippreviouslogin, u.datelastpassvalidation, u.datestartvalidity, u.dateendvalidity, u.photo as photo, u.openid as openid, u.accountancy_code_user_general, u.accountancy_code, u.thm, u.tjm, u.salary, u.salaryextra, u.weeklyhours, u.color, u.dateemployment, u.dateemploymentend, u.fk_warehouse, u.ref_ext, u.default_range, u.default_c_exp_tax_cat, u.national_registration_number, u.ref_employee, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, s.label as label_establishment, u.fk_establishment FROM llxkr_user as u LEFT JOIN llxkr_user_extrafields as uef ON uef.fk_object = u.rowid LEFT JOIN llxkr_c_country as c ON u.fk_country = c.rowid LEFT JOIN llxkr_c_departements as d ON u.fk_state = d.rowid LEFT JOIN llxkr_establishment as s ON u.fk_establishment = s.rowid WHERE u.entity IN (0, 1) AND u.login = 'imartinho' ORDER BY u.entity ASC
2026-05-25 11:47:52 DEBUG   197.219.82.26   2792398   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'user' ORDER BY pos
2026-05-25 11:47:52 DEBUG   197.219.82.26   2792398   1358 sql=SELECT param, value FROM llxkr_user_param WHERE fk_user = 2 AND entity = 1
2026-05-25 11:47:52 DEBUG   197.219.82.26   2792398   1358 sql=SELECT DISTINCT r.module, r.perms, r.subperms FROM llxkr_user_rights as ur, llxkr_rights_def as r WHERE r.id = ur.fk_id AND r.entity = 1 AND ur.entity = 1 AND ur.fk_user = 2 AND r.perms IS NOT NULL AND r.perms NOT LIKE '%_advance'
2026-05-25 11:47:52 DEBUG   197.219.82.26   2792398   1358 sql=SELECT DISTINCT r.module, r.perms, r.subperms, r.entity FROM llxkr_usergroup_rights as gr, llxkr_usergroup_user as gu, llxkr_rights_def as r WHERE r.id = gr.fk_id AND gr.entity = 1 AND gu.entity IN (0,1) AND r.entity = 1 AND gr.fk_usergroup = gu.fk_usergroup AND gu.fk_user = 2 AND r.perms IS NOT NULL AND r.perms NOT LIKE '%_advance'
2026-05-25 11:47:52 NOTICE  197.219.82.26   2792398   1358 --- Access to GET /nacala/compta/facture/card.php - action=ask_deleteline, massaction=
2026-05-25 11:47:52 DEBUG   197.219.82.26   2792398   1358 sql=SELECT m.rowid, m.type, m.module, m.fk_menu, m.fk_mainmenu, m.fk_leftmenu, m.url, m.titre, m.prefix, m.langs, m.perms, m.enabled, m.target, m.mainmenu, m.leftmenu, m.position, m.showtopmenuinframe FROM llxkr_menu as m WHERE m.entity IN (0,1) AND m.menu_handler IN ('eldy','all') AND m.usertype IN (0,2) ORDER BY m.type DESC, m.position, m.rowid
2026-05-25 11:47:52 DEBUG   197.219.82.26   2792398   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'facture' ORDER BY pos
2026-05-25 11:47:52 DEBUG   197.219.82.26   2792398   1358 Facture::fetch
2026-05-25 11:47:52 DEBUG   197.219.82.26   2792398   1358 sql=SELECT f.rowid, f.entity, f.ref, f.ref_client, f.ref_ext, f.type, f.subtype, f.fk_soc, f.total_tva, f.localtax1, f.localtax2, f.total_ht, f.total_ttc, f.revenuestamp, f.datef as df, f.date_pointoftax, f.date_lim_reglement as dlr, f.datec as datec, f.date_valid as datev, f.tms as datem, f.note_private, f.note_public, f.fk_statut as status, f.paye, f.close_code, f.close_note, f.fk_user_author, f.fk_user_valid, f.fk_user_modif, f.model_pdf, f.last_main_doc, f.fk_input_reason, f.fk_facture_source, f.fk_fac_rec_source, f.fk_mode_reglement, f.fk_cond_reglement, f.fk_projet as fk_project, f.extraparams, f.situation_cycle_ref, f.situation_counter, f.situation_final, f.fk_account, f.fk_multicurrency, f.multicurrency_code, f.multicurrency_tx, f.multicurrency_total_ht, f.multicurrency_total_tva, f.multicurrency_total_ttc, p.code as mode_reglement_code, p.libelle as mode_reglement_libelle, c.code as cond_reglement_code, c.libelle as cond_reglement_libelle, c.libelle_facture as cond_reglement_libelle_doc, f.fk_incoterms, f.location_incoterms, f.module_source, f.pos_source, f.pos_print_counter, f.email_sent_counter, i.libelle as label_incoterms, f.retained_warranty as retained_warranty, f.retained_warranty_date_limit as retained_warranty_date_limit, f.retained_warranty_fk_cond_reglement as retained_warranty_fk_cond_reglement, f.payment_reference, f.dispute_status FROM llxkr_facture as f LEFT JOIN llxkr_c_payment_term as c ON f.fk_cond_reglement = c.rowid LEFT JOIN llxkr_c_paiement as p ON f.fk_mode_reglement = p.id LEFT JOIN llxkr_c_input_reason as dr ON dr.rowid = f.fk_input_reason LEFT JOIN llxkr_c_incoterms as i ON f.fk_incoterms = i.rowid WHERE f.rowid = 570
2026-05-25 11:47:52 DEBUG   197.219.82.26   2792398   1358 Facture::fetch_lines
2026-05-25 11:47:52 DEBUG   197.219.82.26   2792398   1358 sql=SELECT l.rowid, l.fk_facture, l.fk_product, l.fk_parent_line, l.label as custom_label, l.description, l.product_type, l.price, l.qty, l.vat_src_code, l.tva_tx, l.localtax1_tx, l.localtax2_tx, l.localtax1_type, l.localtax2_type, l.remise_percent, l.fk_remise_except, l.subprice, l.ref_ext, l.situation_percent, l.fk_prev_id, l.rang, l.special_code, l.batch, l.fk_warehouse, l.date_start as date_start, l.date_end as date_end, l.info_bits, l.total_ht, l.total_tva, l.total_localtax1, l.total_localtax2, l.total_ttc, l.fk_code_ventilation, l.fk_product_fournisseur_price as fk_fournprice, l.buy_price_ht as pa_ht, l.fk_unit, l.extraparams, l.fk_multicurrency, l.multicurrency_code, l.multicurrency_subprice, l.multicurrency_total_ht, l.multicurrency_total_tva, l.multicurrency_total_ttc, p.ref as product_ref, p.fk_product_type as fk_product_type, p.label as product_label, p.description as product_desc, p.barcode as product_barcode FROM llxkr_facturedet as l LEFT JOIN llxkr_product as p ON l.fk_product = p.rowid WHERE l.fk_facture = 570 ORDER BY l.rang, l.rowid
2026-05-25 11:47:52 DEBUG   197.219.82.26   2792398   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'facturedet' ORDER BY pos
2026-05-25 11:47:52 DEBUG   197.219.82.26   2792398   1358 sql=SELECT COUNT(sc.fk_soc) as nb FROM llxkr_facture as dbt, llxkr_societe_commerciaux as sc WHERE dbt.rowid IN (570) AND dbt.entity IN (1) AND sc.fk_soc = dbt.fk_soc AND (sc.fk_user = 2)
2026-05-25 11:47:52 DEBUG   197.219.82.26   2792398   1358 security.lib.php::checkUserAccessToObject::return True
2026-05-25 11:47:52 DEBUG   197.219.82.26   2792398   1358 sql=SELECT t.localtax1, t.localtax2 FROM llxkr_c_tva as t, llxkr_c_country as c WHERE t.fk_pays = c.rowid AND c.code = 'MZ' AND t.active = 1 AND t.entity IN (1) AND t.localtax1_type <> '0'
2026-05-25 11:47:52 DEBUG   197.219.82.26   2792398   1358 sql=SELECT t.localtax1, t.localtax2 FROM llxkr_c_tva as t, llxkr_c_country as c WHERE t.fk_pays = c.rowid AND c.code = 'MZ' AND t.active = 1 AND t.entity IN (1) AND t.localtax2_type <> '0'
2026-05-25 11:47:52 DEBUG   197.219.82.26   2792398   1358 sql=SELECT s.rowid, s.nom as name, s.name_alias, s.entity, s.ref_ext, s.address, s.datec as date_creation, s.prefix_comm, s.status, s.fk_warehouse, s.price_level, GREATEST(s.tms, sef.tms) as date_modification, s.fk_user_creat, s.fk_user_modif, s.phone, s.phone_mobile, s.fax, s.email, s.socialnetworks, s.url, s.zip, s.town, s.note_private, s.note_public, s.client, s.fournisseur, s.siren as idprof1, s.siret as idprof2, s.ape as idprof3, s.idprof4, s.idprof5, s.idprof6, s.capital, s.tva_intra, s.fk_typent as typent_id, s.fk_effectif as effectif_id, s.fk_forme_juridique as forme_juridique_code, s.birth, s.webservices_url, s.webservices_key, s.model_pdf, s.last_main_doc, s.accountancy_code_customer_general, s.code_compta, s.accountancy_code_supplier_general, s.code_compta_fournisseur, s.accountancy_code_buy, s.accountancy_code_sell, s.vat_reverse_charge as soc_vat_reverse_charge, s.code_client, s.code_fournisseur, s.parent, s.barcode, s.fk_departement as state_id, s.fk_pays as country_id, s.fk_stcomm, s.mode_reglement, s.cond_reglement, s.deposit_percent, s.transport_mode, s.fk_account, s.tva_assuj, s.mode_reglement_supplier, s.cond_reglement_supplier, s.transport_mode_supplier, s.localtax1_assuj, s.localtax1_value, s.localtax2_assuj, s.localtax2_value, s.fk_prospectlevel, s.default_lang, s.logo, s.logo_squarred, s.fk_shipping_method, s.outstanding_limit, s.import_key, s.canvas, s.fk_incoterms, s.location_incoterms, s.order_min_amount, s.supplier_order_min_amount, s.fk_multicurrency, s.multicurrency_code, fj.libelle as forme_juridique, e.libelle as effectif, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, r.rowid as region_id, r.code_region as region_code, st.libelle as stcomm, st.picto as stcomm_picto, te.code as typent_code, i.libelle as label_incoterms, s.remise_client, s.remise_supplier FROM llxkr_societe as s LEFT JOIN llxkr_societe_extrafields as sef ON sef.fk_object=s.rowid LEFT JOIN llxkr_c_effectif as e ON s.fk_effectif = e.id LEFT JOIN llxkr_c_country as c ON s.fk_pays = c.rowid LEFT JOIN llxkr_c_stcomm as st ON s.fk_stcomm = st.id LEFT JOIN llxkr_c_forme_juridique as fj ON s.fk_forme_juridique = fj.code LEFT JOIN llxkr_c_departements as d ON s.fk_departement = d.rowid LEFT JOIN llxkr_c_regions as r ON d.fk_region = r.code_region  LEFT JOIN llxkr_c_typent as te ON s.fk_typent = te.id LEFT JOIN llxkr_c_incoterms as i ON s.fk_incoterms = i.rowid WHERE s.entity IN (1) AND s.rowid = 12
2026-05-25 11:47:52 DEBUG   197.219.82.26   2792398   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'societe' ORDER BY pos
2026-05-25 11:47:52 DEBUG   197.219.82.26   2792398   1358 sql=SELECT s.rowid, s.nom as name, s.name_alias, s.entity, s.ref_ext, s.address, s.datec as date_creation, s.prefix_comm, s.status, s.fk_warehouse, s.price_level, GREATEST(s.tms, sef.tms) as date_modification, s.fk_user_creat, s.fk_user_modif, s.phone, s.phone_mobile, s.fax, s.email, s.socialnetworks, s.url, s.zip, s.town, s.note_private, s.note_public, s.client, s.fournisseur, s.siren as idprof1, s.siret as idprof2, s.ape as idprof3, s.idprof4, s.idprof5, s.idprof6, s.capital, s.tva_intra, s.fk_typent as typent_id, s.fk_effectif as effectif_id, s.fk_forme_juridique as forme_juridique_code, s.birth, s.webservices_url, s.webservices_key, s.model_pdf, s.last_main_doc, s.accountancy_code_customer_general, s.code_compta, s.accountancy_code_supplier_general, s.code_compta_fournisseur, s.accountancy_code_buy, s.accountancy_code_sell, s.vat_reverse_charge as soc_vat_reverse_charge, s.code_client, s.code_fournisseur, s.parent, s.barcode, s.fk_departement as state_id, s.fk_pays as country_id, s.fk_stcomm, s.mode_reglement, s.cond_reglement, s.deposit_percent, s.transport_mode, s.fk_account, s.tva_assuj, s.mode_reglement_supplier, s.cond_reglement_supplier, s.transport_mode_supplier, s.localtax1_assuj, s.localtax1_value, s.localtax2_assuj, s.localtax2_value, s.fk_prospectlevel, s.default_lang, s.logo, s.logo_squarred, s.fk_shipping_method, s.outstanding_limit, s.import_key, s.canvas, s.fk_incoterms, s.location_incoterms, s.order_min_amount, s.supplier_order_min_amount, s.fk_multicurrency, s.multicurrency_code, fj.libelle as forme_juridique, e.libelle as effectif, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, r.rowid as region_id, r.code_region as region_code, st.libelle as stcomm, st.picto as stcomm_picto, te.code as typent_code, i.libelle as label_incoterms, s.remise_client, s.remise_supplier FROM llxkr_societe as s LEFT JOIN llxkr_societe_extrafields as sef ON sef.fk_object=s.rowid LEFT JOIN llxkr_c_effectif as e ON s.fk_effectif = e.id LEFT JOIN llxkr_c_country as c ON s.fk_pays = c.rowid LEFT JOIN llxkr_c_stcomm as st ON s.fk_stcomm = st.id LEFT JOIN llxkr_c_forme_juridique as fj ON s.fk_forme_juridique = fj.code LEFT JOIN llxkr_c_departements as d ON s.fk_departement = d.rowid LEFT JOIN llxkr_c_regions as r ON d.fk_region = r.code_region  LEFT JOIN llxkr_c_typent as te ON s.fk_typent = te.id LEFT JOIN llxkr_c_incoterms as i ON s.fk_incoterms = i.rowid WHERE s.entity IN (1) AND s.rowid = 12
2026-05-25 11:47:52 DEBUG   197.219.82.26   2792398   1358 useRevenueStamp
2026-05-25 11:47:52 DEBUG   197.219.82.26   2792398   1358 sql=SELECT COUNT(*) as nb FROM llxkr_c_revenuestamp as r, llxkr_c_country as c WHERE r.fk_pays = c.rowid AND c.code = 'MZ' AND r.active = 1
2026-05-25 11:47:52 DEBUG   197.219.82.26   2792398   1358 Facture::getSommePaiement
2026-05-25 11:47:52 DEBUG   197.219.82.26   2792398   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 570
2026-05-25 11:47:52 DEBUG   197.219.82.26   2792398   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-05-25 11:47:52 DEBUG   197.219.82.26   2792398   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 570 AND f.type IN (0,2,5)
2026-05-25 11:47:52 DEBUG   197.219.82.26   2792398   1358 DiscountAbsolute::getSumDepositsUsed
2026-05-25 11:47:52 DEBUG   197.219.82.26   2792398   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 570 AND f.type = 3
2026-05-25 11:47:52 DEBUG   197.219.82.26   2792398   1358 DiscountAbsolute::getAvailableDiscounts discount_type=0
2026-05-25 11:47:52 DEBUG   197.219.82.26   2792398   1358 sql=SELECT SUM(rc.amount_ttc) as amount, SUM(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc WHERE rc.entity = 1 AND rc.discount_type=0 AND (rc.fk_facture IS NULL AND rc.fk_facture_line IS NULL) AND rc.fk_soc = 12 AND (fk_facture_source IS NULL OR (description LIKE '(DEPOSIT)%' AND description NOT LIKE '(EXCESS RECEIVED)%'))
2026-05-25 11:47:52 DEBUG   197.219.82.26   2792398   1358 DiscountAbsolute::getAvailableDiscounts discount_type=0
2026-05-25 11:47:52 DEBUG   197.219.82.26   2792398   1358 sql=SELECT SUM(rc.amount_ttc) as amount, SUM(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc WHERE rc.entity = 1 AND rc.discount_type=0 AND (rc.fk_facture IS NULL AND rc.fk_facture_line IS NULL) AND rc.fk_soc = 12 AND (fk_facture_source IS NOT NULL AND (description NOT LIKE '(DEPOSIT)%' OR description LIKE '(EXCESS RECEIVED)%'))
2026-05-25 11:47:52 DEBUG   197.219.82.26   2792398   1358 sql=SELECT COUNT(f.rowid) as nb, SUM(f.total_ttc) as amount, SUM(f.multicurrency_total_ttc) as multicurrency_amount FROM llxkr_facture as f WHERE f.entity = 1 AND paye = 0 AND fk_statut = 1 AND f.type = 2 AND NOT EXISTS (SELECT rowid FROM llxkr_societe_remise_except as rc WHERE rc.discount_type = 0 AND rc.fk_facture = f.rowid AND rc.fk_soc = 12) AND f.fk_soc = 12
2026-05-25 11:47:52 DEBUG   197.219.82.26   2792398   1358 sql=SELECT u.rowid, u.lastname, u.firstname, u.employee, u.gender, u.civility as civility_code, u.birth, u.job, u.email, u.email_oauth2, u.personal_email, u.socialnetworks, u.signature, u.office_phone, u.office_fax, u.user_mobile, u.personal_mobile, u.address, u.zip, u.town, u.fk_state as state_id, u.fk_country as country_id, u.admin, u.login, u.note_private, u.note_public, u.pass, u.pass_crypted, u.pass_temp, u.api_key, u.fk_soc, u.fk_socpeople, u.fk_member, u.fk_user, u.ldap_sid, u.fk_user_expense_validator, u.fk_user_holiday_validator, fk_user_creat as user_creation_id, fk_user_modif as user_modification_id, u.statut as status, u.lang, u.entity, u.datec as datec, GREATEST(u.tms, uef.tms) as datem, u.datelastlogin as datel, u.datepreviouslogin as datep, u.flagdelsessionsbefore, u.iplastlogin, u.ippreviouslogin, u.datelastpassvalidation, u.datestartvalidity, u.dateendvalidity, u.photo as photo, u.openid as openid, u.accountancy_code_user_general, u.accountancy_code, u.thm, u.tjm, u.salary, u.salaryextra, u.weeklyhours, u.color, u.dateemployment, u.dateemploymentend, u.fk_warehouse, u.ref_ext, u.default_range, u.default_c_exp_tax_cat, u.national_registration_number, u.ref_employee, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, s.label as label_establishment, u.fk_establishment FROM llxkr_user as u LEFT JOIN llxkr_user_extrafields as uef ON uef.fk_object = u.rowid LEFT JOIN llxkr_c_country as c ON u.fk_country = c.rowid LEFT JOIN llxkr_c_departements as d ON u.fk_state = d.rowid LEFT JOIN llxkr_establishment as s ON u.fk_establishment = s.rowid WHERE u.rowid = 2 ORDER BY u.entity ASC
2026-05-25 11:47:52 DEBUG   197.219.82.26   2792398   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'user' ORDER BY pos
2026-05-25 11:47:52 DEBUG   197.219.82.26   2792398   1358 sql=SELECT rowid FROM llxkr_facture WHERE fk_facture_source = 570 AND type < 2 ORDER BY fk_statut DESC
2026-05-25 11:47:52 DEBUG   197.219.82.26   2792398   1358 Facture::liste_contact
2026-05-25 11:47:52 DEBUG   197.219.82.26   2792398   1358 sql=SELECT ec.rowid, ec.statut as statuslink, ec.fk_socpeople as id, ec.fk_c_type_contact, '-1' as socid, t.statut as statuscontact, t.login, t.photo, t.gender, t.fk_country as country_id, t.civility as civility, t.lastname as lastname, t.firstname, t.email, t.address, t.zip, t.town, tc.source, tc.element, tc.code, tc.libelle as type_label, co.label as country FROM llxkr_c_type_contact as tc, llxkr_element_contact as ec LEFT JOIN llxkr_user as t on ec.fk_socpeople = t.rowid LEFT JOIN llxkr_c_country as co ON co.rowid = t.fk_country WHERE ec.element_id = 570 AND ec.fk_c_type_contact = tc.rowid AND tc.element = 'facture' AND tc.source = 'internal' AND tc.active = 1 ORDER BY t.lastname ASC
2026-05-25 11:47:52 DEBUG   197.219.82.26   2792398   1358 Facture::liste_contact
2026-05-25 11:47:52 DEBUG   197.219.82.26   2792398   1358 sql=SELECT ec.rowid, ec.statut as statuslink, ec.fk_socpeople as id, ec.fk_c_type_contact, t.fk_soc as socid, t.statut as statuscontact, t.fk_pays as country_id, t.civility as civility, t.lastname as lastname, t.firstname, t.email, t.address, t.zip, t.town, tc.source, tc.element, tc.code, tc.libelle as type_label, co.label as country FROM llxkr_c_type_contact as tc, llxkr_element_contact as ec LEFT JOIN llxkr_socpeople as t on ec.fk_socpeople = t.rowid LEFT JOIN llxkr_c_country as co ON co.rowid = t.fk_pays WHERE ec.element_id = 570 AND ec.fk_c_type_contact = tc.rowid AND tc.element = 'facture' AND tc.source = 'external' AND tc.active = 1 ORDER BY t.lastname ASC
2026-05-25 11:47:52 INFO    197.219.82.26   2792398   1358 files.lib.php::dol_dir_list path=/home/joderbya/ssdatadir/facture/FA2604-0551 types=files recursive=0 filter="" excludefilter="(\\.meta|_preview.*\\.png)$"
2026-05-25 11:47:52 DEBUG   197.219.82.26   2792398   1358 sql=SELECT COUNT(rowid) as nb FROM llxkr_links WHERE objecttype = 'facture' AND objectid = 570 AND entity = 1
2026-05-25 11:47:52 DEBUG   197.219.82.26   2792398   1358 sql=SELECT cc.code FROM llxkr_c_country as cc WHERE cc.eec = 1
2026-05-25 11:47:52 DEBUG   197.219.82.26   2792398   1358 Facture::getSommePaiement
2026-05-25 11:47:52 DEBUG   197.219.82.26   2792398   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 570
2026-05-25 11:47:52 DEBUG   197.219.82.26   2792398   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-05-25 11:47:52 DEBUG   197.219.82.26   2792398   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 570 AND f.type IN (0,2,5)
2026-05-25 11:47:52 DEBUG   197.219.82.26   2792398   1358 DiscountAbsolute::getSumDepositsUsed
2026-05-25 11:47:52 DEBUG   197.219.82.26   2792398   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 570 AND f.type = 3
2026-05-25 11:47:52 DEBUG   197.219.82.26   2792398   1358 sql=SELECT MAX(te.ref) FROM llxkr_facture as te, llxkr_societe as s LEFT JOIN llxkr_societe_commerciaux as sc ON s.rowid = sc.fk_soc WHERE te.ref < 'FA2604-0551' AND sc.fk_user = 2 AND te.fk_soc = s.rowid AND te.entity IN (1)
2026-05-25 11:47:52 DEBUG   197.219.82.26   2792398   1358 sql=SELECT MIN(te.ref) FROM llxkr_facture as te, llxkr_societe as s LEFT JOIN llxkr_societe_commerciaux as sc ON s.rowid = sc.fk_soc WHERE te.ref > 'FA2604-0551' AND (sc.fk_user = 2) AND te.fk_soc = s.rowid AND te.entity IN (1)
2026-05-25 11:47:52 DEBUG   197.219.82.26   2792398   1358 sql=SELECT rowid FROM llxkr_facture WHERE fk_facture_source = 570 AND type = 2
2026-05-25 11:47:52 DEBUG   197.219.82.26   2792398   1358 sql=SELECT rowid, code, label FROM llxkr_c_input_reason WHERE active > 0
2026-05-25 11:47:52 DEBUG   197.219.82.26   2792398   1358 Form::load_cache_conditions_paiements
2026-05-25 11:47:52 DEBUG   197.219.82.26   2792398   1358 sql=SELECT rowid, code, libelle as label, deposit_percent, entity FROM llxkr_c_payment_term WHERE entity IN (1) AND active > 0 ORDER BY sortorder
2026-05-25 11:47:52 DEBUG   197.219.82.26   2792398   1358 Form::load_cache_types_paiements
2026-05-25 11:47:52 DEBUG   197.219.82.26   2792398   1358 sql=SELECT id, code, libelle as label, type, entity, active FROM llxkr_c_paiement WHERE entity IN (1)
2026-05-25 11:47:52 DEBUG   197.219.82.26   2792398   1358 Translate::getLabelFromKey
2026-05-25 11:47:52 DEBUG   197.219.82.26   2792398   1358 sql=SELECT libelle as label FROM llxkr_c_paiement WHERE code = 'LCR' AND entity IN (1)
2026-05-25 11:47:52 DEBUG   197.219.82.26   2792398   1358 Translate::getLabelFromKey
2026-05-25 11:47:52 DEBUG   197.219.82.26   2792398   1358 sql=SELECT libelle as label FROM llxkr_c_paiement WHERE code = 'KLA' AND entity IN (1)
2026-05-25 11:47:52 DEBUG   197.219.82.26   2792398   1358 Translate::getLabelFromKey
2026-05-25 11:47:52 DEBUG   197.219.82.26   2792398   1358 sql=SELECT libelle as label FROM llxkr_c_paiement WHERE code = 'SOF' AND entity IN (1)
2026-05-25 11:47:52 DEBUG   197.219.82.26   2792398   1358 Translate::getLabelFromKey
2026-05-25 11:47:52 DEBUG   197.219.82.26   2792398   1358 sql=SELECT libelle as label FROM llxkr_c_paiement WHERE code = 'BANCON' AND entity IN (1)
2026-05-25 11:47:52 DEBUG   197.219.82.26   2792398   1358 Translate::getLabelFromKey
2026-05-25 11:47:52 DEBUG   197.219.82.26   2792398   1358 sql=SELECT libelle as label FROM llxkr_c_paiement WHERE code = 'IDE' AND entity IN (1)
2026-05-25 11:47:52 DEBUG   197.219.82.26   2792398   1358 Translate::getLabelFromKey
2026-05-25 11:47:52 DEBUG   197.219.82.26   2792398   1358 sql=SELECT libelle as label FROM llxkr_c_paiement WHERE code = 'GIR' AND entity IN (1)
2026-05-25 11:47:52 DEBUG   197.219.82.26   2792398   1358 Account::fetch
2026-05-25 11:47:52 DEBUG   197.219.82.26   2792398   1358 sql=SELECT ba.rowid, ba.ref, ba.label, ba.bank, ba.number, ba.courant as type, ba.clos as status, ba.rappro, ba.url, ba.code_banque, ba.code_guichet, ba.cle_rib, ba.bic, ba.iban_prefix as iban, ba.domiciliation as address, ba.pti_in_ctti, ba.proprio as owner_name, ba.owner_address, ba.owner_zip, ba.owner_town, ba.owner_country_id, ba.state_id, ba.fk_pays as country_id, ba.account_number, ba.fk_accountancy_journal, ba.currency_code, ba.min_allowed, ba.min_desired, ba.comment, ba.datec as date_creation, ba.tms as date_modification, ba.ics, ba.ics_transfer, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, aj.code as accountancy_journal FROM llxkr_bank_account as ba LEFT JOIN llxkr_c_country as c ON ba.fk_pays = c.rowid LEFT JOIN llxkr_c_departements as d ON ba.state_id = d.rowid LEFT JOIN llxkr_accounting_journal as aj ON aj.rowid=ba.fk_accountancy_journal WHERE ba.entity IN (1) AND ba.rowid = 1
2026-05-25 11:47:52 DEBUG   197.219.82.26   2792398   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'bank_account' ORDER BY pos
2026-05-25 11:47:52 DEBUG   197.219.82.26   2792398   1358 Translate::loadCacheCurrencies
2026-05-25 11:47:52 DEBUG   197.219.82.26   2792398   1358 sql=SELECT code_iso, label, unicode FROM llxkr_c_currencies WHERE active = 1 AND code_iso = 'MZN'
2026-05-25 11:47:52 DEBUG   197.219.82.26   2792398   1358 sql=SELECT p.datep as dp, p.ref, p.num_paiement as num_payment, p.rowid, p.fk_bank, c.code as payment_code, c.libelle as payment_label, pf.amount, ba.rowid as baid, ba.ref as baref, ba.label, ba.number as banumber, ba.account_number, ba.fk_accountancy_journal, ba.currency_code as bacurrency_code FROM llxkr_paiement_facture as pf, llxkr_paiement as p LEFT JOIN llxkr_c_paiement as c ON p.fk_paiement = c.id LEFT JOIN llxkr_bank as b ON p.fk_bank = b.rowid LEFT JOIN llxkr_bank_account as ba ON b.fk_account = ba.rowid WHERE pf.fk_facture = 570 AND pf.fk_paiement = p.rowid AND p.entity IN (1) ORDER BY p.datep, p.tms
2026-05-25 11:47:52 DEBUG   197.219.82.26   2792398   1358 sql=SELECT re.rowid, re.amount_ht, re.amount_tva, re.amount_ttc, re.description, re.fk_facture_source FROM llxkr_societe_remise_except as re WHERE fk_facture = 570
2026-05-25 11:47:52 DEBUG   197.219.82.26   2792398   1358 Facture::fetch_lines
2026-05-25 11:47:52 DEBUG   197.219.82.26   2792398   1358 sql=SELECT l.rowid, l.fk_facture, l.fk_product, l.fk_parent_line, l.label as custom_label, l.description, l.product_type, l.price, l.qty, l.vat_src_code, l.tva_tx, l.localtax1_tx, l.localtax2_tx, l.localtax1_type, l.localtax2_type, l.remise_percent, l.fk_remise_except, l.subprice, l.ref_ext, l.situation_percent, l.fk_prev_id, l.rang, l.special_code, l.batch, l.fk_warehouse, l.date_start as date_start, l.date_end as date_end, l.info_bits, l.total_ht, l.total_tva, l.total_localtax1, l.total_localtax2, l.total_ttc, l.fk_code_ventilation, l.fk_product_fournisseur_price as fk_fournprice, l.buy_price_ht as pa_ht, l.fk_unit, l.extraparams, l.fk_multicurrency, l.multicurrency_code, l.multicurrency_subprice, l.multicurrency_total_ht, l.multicurrency_total_tva, l.multicurrency_total_ttc, p.ref as product_ref, p.fk_product_type as fk_product_type, p.label as product_label, p.description as product_desc, p.barcode as product_barcode FROM llxkr_facturedet as l LEFT JOIN llxkr_product as p ON l.fk_product = p.rowid WHERE l.fk_facture = 570 ORDER BY l.rang, l.rowid
2026-05-25 11:47:52 DEBUG   197.219.82.26   2792398   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'facturedet' ORDER BY pos
2026-05-25 11:47:52 DEBUG   197.219.82.26   2792398   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'facturedet' ORDER BY pos
2026-05-25 11:47:52 DEBUG   197.219.82.26   2792398   1358 Form::select_produits_list search products
2026-05-25 11:47:52 DEBUG   197.219.82.26   2792398   1358 sql=SELECT p.rowid, p.ref, p.label, p.description, p.barcode, p.fk_country, p.fk_product_type, p.price, p.price_ttc, p.price_base_type, p.tva_tx, p.default_vat_code, p.duration, p.fk_price_expression, (CASE WHEN p.stock IS NULL THEN 0 ELSE p.stock END) AS stock FROM llxkr_product as p WHERE p.entity IN (1) AND p.tosell = 1 ORDER BY p.ref ASC LIMIT 1000
2026-05-25 11:47:52 INFO    197.219.82.26   2792398   1358 DolEditor::DolEditor htmlname=dp_desc width= height=100 toolbarname=dolibarr_details uselocalbrowser=1
2026-05-25 11:47:52 DEBUG   197.219.82.26   2792398   1358 Form::load_cache_vatrates
2026-05-25 11:47:52 DEBUG   197.219.82.26   2792398   1358 sql=SELECT t.rowid, t.type_vat, t.code, t.taux, t.localtax1, t.localtax1_type, t.localtax2, t.localtax2_type, t.recuperableonly FROM llxkr_c_tva as t, llxkr_c_country as c WHERE t.fk_pays = c.rowid AND t.active > 0 AND t.entity IN (1) AND c.code IN ('MZ') ORDER BY t.code ASC, t.taux ASC, t.recuperableonly ASC
2026-05-25 11:47:52 INFO    197.219.82.26   2792398   1358 get_default_tva: seller use vat=1, seller country=MZ, seller in cee=0, buyer vat number= buyer country=MZ, buyer state= buyer in cee=0, idprod=0, idprodfournprice=0, SERVICE_ARE_ECOMMERCE_200238EC=
2026-05-25 11:47:52 DEBUG   197.219.82.26   2792398   1358 sql=SELECT t.taux as vat_rate, t.code as default_vat_code FROM llxkr_c_tva as t, llxkr_c_country as c WHERE t.active = 1 AND t.fk_pays = c.rowid AND c.code = 'MZ' AND t.entity IN (1) ORDER BY t.use_default DESC, t.taux DESC, t.code ASC, t.recuperableonly ASC LIMIT 1
2026-05-25 11:47:52 INFO    197.219.82.26   2792398   1358 get_product_vat_for_country: ret=17
2026-05-25 11:47:52 DEBUG   197.219.82.26   2792398   1358 DiscountAbsolute::fetch
2026-05-25 11:47:52 DEBUG   197.219.82.26   2792398   1358 sql=SELECT sr.rowid, sr.fk_soc, sr.discount_type, sr.fk_user, sr.amount_ht, sr.amount_tva, sr.amount_ttc, sr.tva_tx, sr.vat_src_code, sr.multicurrency_amount_ht, sr.multicurrency_amount_tva, sr.multicurrency_amount_ttc, sr.fk_facture_line, sr.fk_facture, sr.fk_facture_source, sr.fk_invoice_supplier_line, sr.fk_invoice_supplier, sr.fk_invoice_supplier_source, sr.description, sr.datec, f.ref as ref_facture_source, f.type as type_facture_source, fsup.ref as ref_invoice_supplier_source, fsup.type as type_invoice_supplier_source FROM llxkr_societe_remise_except as sr LEFT JOIN llxkr_facture as f ON sr.fk_facture_source = f.rowid LEFT JOIN llxkr_facture_fourn as fsup ON sr.fk_invoice_supplier_source = fsup.rowid WHERE sr.entity IN (1) AND sr.fk_facture_source = 570
2026-05-25 11:47:52 DEBUG   197.219.82.26   2792398   1358 sql=SELECT COUNT(ab.rowid) as nb FROM llxkr_accounting_bookkeeping as ab WHERE ab.doc_type = 'customer_invoice' AND ab.fk_doc = 570
2026-05-25 11:47:52 DEBUG   197.219.82.26   2792398   1358 Call getNextNumRef with FACTURE_ADDON = mod_facture_terre, thirdparty=ADITYA BIRLA GLOBAL TRADING ( MOZAMBIQUE), Lda, type=, mode=last
2026-05-25 11:47:52 DEBUG   197.219.82.26   2792398   1358 mod_facture_terre::getNextValue mode=last
2026-05-25 11:47:52 DEBUG   197.219.82.26   2792398   1358 sql=SELECT MAX(CAST(SUBSTRING(ref FROM 8) AS SIGNED)) as max FROM llxkr_facture WHERE ref LIKE 'FA____-%' AND entity IN (1)
2026-05-25 11:47:52 DEBUG   197.219.82.26   2792398   1358 sql=SELECT ref as ref FROM llxkr_facture WHERE ref LIKE 'FA____-0559' AND entity IN (1) ORDER BY ref DESC
2026-05-25 11:47:52 INFO    197.219.82.26   2792398   1358 files.lib.php::dol_dir_list path=/home/joderbya/ssdatadir/facture/FA2604-0551 types=files recursive=0 filter="" excludefilter="(\\.meta|_preview.*.*\\.png)$"
2026-05-25 11:47:52 DEBUG   197.219.82.26   2792398   1358 /core/lib/function2.lib.php::getListOfModels
2026-05-25 11:47:52 DEBUG   197.219.82.26   2792398   1358 sql=SELECT nom as id, nom as doc_template_name, libelle as label, description as description FROM llxkr_document_model WHERE type = 'invoice' AND entity IN (0,1) ORDER BY description DESC
2026-05-25 11:47:52 DEBUG   197.219.82.26   2792398   1358 Link::fetchAll
2026-05-25 11:47:52 DEBUG   197.219.82.26   2792398   1358 sql=SELECT rowid, entity, datea, url, label, objecttype, objectid, share,share_pass  FROM llxkr_links WHERE objecttype = 'facture' AND objectid = 570 AND entity = 1
2026-05-25 11:47:52 DEBUG   197.219.82.26   2792398   1358 Link::fetchAll num=0
2026-05-25 11:47:52 DEBUG   197.219.82.26   2792398   1358 sql=SELECT rowid, label, entity, filename, filepath, fullpath_orig, keywords, cover, gen_or_uploaded, extraparams, date_c, tms as date_m, fk_user_c, fk_user_m, acl, position, share FROM llxkr_ecm_files WHERE entity = 1 AND filepath = 'facture/FA2604-0551'
2026-05-25 11:47:52 DEBUG   197.219.82.26   2792398   1358 Facture::fetchObjectLink
2026-05-25 11:47:52 DEBUG   197.219.82.26   2792398   1358 sql=SELECT rowid, fk_source, sourcetype, fk_target, targettype FROM llxkr_element_element WHERE (fk_source = 570 AND sourcetype = 'facture') OR (fk_target = 570 AND targettype = 'facture') ORDER BY sourcetype
2026-05-25 11:47:52 DEBUG   197.219.82.26   2792398   1358 sql=SELECT s.rowid as socid, s.nom as name, s.client, t.rowid, t.ref, t.ref_client, t.total_ht FROM llxkr_societe as s, llxkr_commande as t WHERE t.fk_soc = s.rowid AND t.fk_soc IN (12) AND t.entity IN (1)
2026-05-25 11:47:52 DEBUG   197.219.82.26   2792398   1358 sql=SELECT s.rowid as socid, s.nom as name, s.client, t.rowid, t.titre as ref, t.total_ht FROM llxkr_societe as s, llxkr_facture_rec as t WHERE t.fk_soc = s.rowid AND t.fk_soc IN (12) AND t.entity IN (1)
2026-05-25 11:47:52 DEBUG   197.219.82.26   2792398   1358 ActionComm::getActions
2026-05-25 11:47:52 DEBUG   197.219.82.26   2792398   1358 sql=SELECT a.id FROM llxkr_actioncomm as a WHERE a.entity IN (1) AND a.fk_element = 570 AND a.elementtype = 'invoice' ORDER BY a.datep DESC, a.id DESC LIMIT 11
2026-05-25 11:47:53 INFO    197.219.82.26   2792398   1358 --- End access to /nacala/compta/facture/card.php
2026-05-25 11:47:54 DEBUG   197.219.82.26   2792510   1358 - This is an already logged session. _SESSION['dol_login']=imartinho _SESSION['dol_entity']=1
2026-05-25 11:47:54 DEBUG   197.219.82.26   2792510   1358 sql=SELECT u.rowid, u.lastname, u.firstname, u.employee, u.gender, u.civility as civility_code, u.birth, u.job, u.email, u.email_oauth2, u.personal_email, u.socialnetworks, u.signature, u.office_phone, u.office_fax, u.user_mobile, u.personal_mobile, u.address, u.zip, u.town, u.fk_state as state_id, u.fk_country as country_id, u.admin, u.login, u.note_private, u.note_public, u.pass, u.pass_crypted, u.pass_temp, u.api_key, u.fk_soc, u.fk_socpeople, u.fk_member, u.fk_user, u.ldap_sid, u.fk_user_expense_validator, u.fk_user_holiday_validator, fk_user_creat as user_creation_id, fk_user_modif as user_modification_id, u.statut as status, u.lang, u.entity, u.datec as datec, GREATEST(u.tms, uef.tms) as datem, u.datelastlogin as datel, u.datepreviouslogin as datep, u.flagdelsessionsbefore, u.iplastlogin, u.ippreviouslogin, u.datelastpassvalidation, u.datestartvalidity, u.dateendvalidity, u.photo as photo, u.openid as openid, u.accountancy_code_user_general, u.accountancy_code, u.thm, u.tjm, u.salary, u.salaryextra, u.weeklyhours, u.color, u.dateemployment, u.dateemploymentend, u.fk_warehouse, u.ref_ext, u.default_range, u.default_c_exp_tax_cat, u.national_registration_number, u.ref_employee, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, s.label as label_establishment, u.fk_establishment FROM llxkr_user as u LEFT JOIN llxkr_user_extrafields as uef ON uef.fk_object = u.rowid LEFT JOIN llxkr_c_country as c ON u.fk_country = c.rowid LEFT JOIN llxkr_c_departements as d ON u.fk_state = d.rowid LEFT JOIN llxkr_establishment as s ON u.fk_establishment = s.rowid WHERE u.entity IN (0, 1) AND u.login = 'imartinho' ORDER BY u.entity ASC
2026-05-25 11:47:54 DEBUG   197.219.82.26   2792510   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'user' ORDER BY pos
2026-05-25 11:47:54 DEBUG   197.219.82.26   2792510   1358 sql=SELECT param, value FROM llxkr_user_param WHERE fk_user = 2 AND entity = 1
2026-05-25 11:47:54 DEBUG   197.219.82.26   2792510   1358 sql=SELECT DISTINCT r.module, r.perms, r.subperms FROM llxkr_user_rights as ur, llxkr_rights_def as r WHERE r.id = ur.fk_id AND r.entity = 1 AND ur.entity = 1 AND ur.fk_user = 2 AND r.perms IS NOT NULL AND r.perms NOT LIKE '%_advance'
2026-05-25 11:47:54 DEBUG   197.219.82.26   2792510   1358 sql=SELECT DISTINCT r.module, r.perms, r.subperms, r.entity FROM llxkr_usergroup_rights as gr, llxkr_usergroup_user as gu, llxkr_rights_def as r WHERE r.id = gr.fk_id AND gr.entity = 1 AND gu.entity IN (0,1) AND r.entity = 1 AND gr.fk_usergroup = gu.fk_usergroup AND gu.fk_user = 2 AND r.perms IS NOT NULL AND r.perms NOT LIKE '%_advance'
2026-05-25 11:47:54 NOTICE  197.219.82.26   2792510   1358 --- Access to GET /nacala/viewimage.php - action=, massaction= NOTOKENRENEWAL=1
2026-05-25 11:47:54 INFO    197.219.82.26   2792510   1358 dol_check_secure_access_document modulepart=apercufacture original_file=FA2604-0551/FA2604-0551.pdf_preview.png entity=1
2026-05-25 11:47:54 INFO    197.219.82.26   2792510   1358 viewimage.php return file /home/joderbya/ssdatadir/facture/FA2604-0551/FA2604-0551.pdf_preview.png filename=FA2604-0551.pdf_preview.png content-type=image/png
2026-05-25 11:47:54 INFO    197.219.82.26   2792510   1358 --- End access to /nacala/viewimage.php
2026-05-25 11:47:57 DEBUG   197.219.82.26   2792592   1358 - This is an already logged session. _SESSION['dol_login']=imartinho _SESSION['dol_entity']=1
2026-05-25 11:47:57 DEBUG   197.219.82.26   2792592   1358 sql=SELECT u.rowid, u.lastname, u.firstname, u.employee, u.gender, u.civility as civility_code, u.birth, u.job, u.email, u.email_oauth2, u.personal_email, u.socialnetworks, u.signature, u.office_phone, u.office_fax, u.user_mobile, u.personal_mobile, u.address, u.zip, u.town, u.fk_state as state_id, u.fk_country as country_id, u.admin, u.login, u.note_private, u.note_public, u.pass, u.pass_crypted, u.pass_temp, u.api_key, u.fk_soc, u.fk_socpeople, u.fk_member, u.fk_user, u.ldap_sid, u.fk_user_expense_validator, u.fk_user_holiday_validator, fk_user_creat as user_creation_id, fk_user_modif as user_modification_id, u.statut as status, u.lang, u.entity, u.datec as datec, GREATEST(u.tms, uef.tms) as datem, u.datelastlogin as datel, u.datepreviouslogin as datep, u.flagdelsessionsbefore, u.iplastlogin, u.ippreviouslogin, u.datelastpassvalidation, u.datestartvalidity, u.dateendvalidity, u.photo as photo, u.openid as openid, u.accountancy_code_user_general, u.accountancy_code, u.thm, u.tjm, u.salary, u.salaryextra, u.weeklyhours, u.color, u.dateemployment, u.dateemploymentend, u.fk_warehouse, u.ref_ext, u.default_range, u.default_c_exp_tax_cat, u.national_registration_number, u.ref_employee, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, s.label as label_establishment, u.fk_establishment FROM llxkr_user as u LEFT JOIN llxkr_user_extrafields as uef ON uef.fk_object = u.rowid LEFT JOIN llxkr_c_country as c ON u.fk_country = c.rowid LEFT JOIN llxkr_c_departements as d ON u.fk_state = d.rowid LEFT JOIN llxkr_establishment as s ON u.fk_establishment = s.rowid WHERE u.entity IN (0, 1) AND u.login = 'imartinho' ORDER BY u.entity ASC
2026-05-25 11:47:57 DEBUG   197.219.82.26   2792592   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'user' ORDER BY pos
2026-05-25 11:47:57 DEBUG   197.219.82.26   2792592   1358 sql=SELECT param, value FROM llxkr_user_param WHERE fk_user = 2 AND entity = 1
2026-05-25 11:47:57 DEBUG   197.219.82.26   2792592   1358 sql=SELECT DISTINCT r.module, r.perms, r.subperms FROM llxkr_user_rights as ur, llxkr_rights_def as r WHERE r.id = ur.fk_id AND r.entity = 1 AND ur.entity = 1 AND ur.fk_user = 2 AND r.perms IS NOT NULL AND r.perms NOT LIKE '%_advance'
2026-05-25 11:47:57 DEBUG   197.219.82.26   2792592   1358 sql=SELECT DISTINCT r.module, r.perms, r.subperms, r.entity FROM llxkr_usergroup_rights as gr, llxkr_usergroup_user as gu, llxkr_rights_def as r WHERE r.id = gr.fk_id AND gr.entity = 1 AND gu.entity IN (0,1) AND r.entity = 1 AND gr.fk_usergroup = gu.fk_usergroup AND gu.fk_user = 2 AND r.perms IS NOT NULL AND r.perms NOT LIKE '%_advance'
2026-05-25 11:47:57 NOTICE  197.219.82.26   2792592   1358 --- Access to GET /nacala/compta/facture/card.php - action=confirm_deleteline, massaction=
2026-05-25 11:47:57 DEBUG   197.219.82.26   2792592   1358 sql=SELECT m.rowid, m.type, m.module, m.fk_menu, m.fk_mainmenu, m.fk_leftmenu, m.url, m.titre, m.prefix, m.langs, m.perms, m.enabled, m.target, m.mainmenu, m.leftmenu, m.position, m.showtopmenuinframe FROM llxkr_menu as m WHERE m.entity IN (0,1) AND m.menu_handler IN ('eldy','all') AND m.usertype IN (0,2) ORDER BY m.type DESC, m.position, m.rowid
2026-05-25 11:47:57 DEBUG   197.219.82.26   2792592   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'facture' ORDER BY pos
2026-05-25 11:47:57 DEBUG   197.219.82.26   2792592   1358 Facture::fetch
2026-05-25 11:47:57 DEBUG   197.219.82.26   2792592   1358 sql=SELECT f.rowid, f.entity, f.ref, f.ref_client, f.ref_ext, f.type, f.subtype, f.fk_soc, f.total_tva, f.localtax1, f.localtax2, f.total_ht, f.total_ttc, f.revenuestamp, f.datef as df, f.date_pointoftax, f.date_lim_reglement as dlr, f.datec as datec, f.date_valid as datev, f.tms as datem, f.note_private, f.note_public, f.fk_statut as status, f.paye, f.close_code, f.close_note, f.fk_user_author, f.fk_user_valid, f.fk_user_modif, f.model_pdf, f.last_main_doc, f.fk_input_reason, f.fk_facture_source, f.fk_fac_rec_source, f.fk_mode_reglement, f.fk_cond_reglement, f.fk_projet as fk_project, f.extraparams, f.situation_cycle_ref, f.situation_counter, f.situation_final, f.fk_account, f.fk_multicurrency, f.multicurrency_code, f.multicurrency_tx, f.multicurrency_total_ht, f.multicurrency_total_tva, f.multicurrency_total_ttc, p.code as mode_reglement_code, p.libelle as mode_reglement_libelle, c.code as cond_reglement_code, c.libelle as cond_reglement_libelle, c.libelle_facture as cond_reglement_libelle_doc, f.fk_incoterms, f.location_incoterms, f.module_source, f.pos_source, f.pos_print_counter, f.email_sent_counter, i.libelle as label_incoterms, f.retained_warranty as retained_warranty, f.retained_warranty_date_limit as retained_warranty_date_limit, f.retained_warranty_fk_cond_reglement as retained_warranty_fk_cond_reglement, f.payment_reference, f.dispute_status FROM llxkr_facture as f LEFT JOIN llxkr_c_payment_term as c ON f.fk_cond_reglement = c.rowid LEFT JOIN llxkr_c_paiement as p ON f.fk_mode_reglement = p.id LEFT JOIN llxkr_c_input_reason as dr ON dr.rowid = f.fk_input_reason LEFT JOIN llxkr_c_incoterms as i ON f.fk_incoterms = i.rowid WHERE f.rowid = 570
2026-05-25 11:47:57 DEBUG   197.219.82.26   2792592   1358 Facture::fetch_lines
2026-05-25 11:47:57 DEBUG   197.219.82.26   2792592   1358 sql=SELECT l.rowid, l.fk_facture, l.fk_product, l.fk_parent_line, l.label as custom_label, l.description, l.product_type, l.price, l.qty, l.vat_src_code, l.tva_tx, l.localtax1_tx, l.localtax2_tx, l.localtax1_type, l.localtax2_type, l.remise_percent, l.fk_remise_except, l.subprice, l.ref_ext, l.situation_percent, l.fk_prev_id, l.rang, l.special_code, l.batch, l.fk_warehouse, l.date_start as date_start, l.date_end as date_end, l.info_bits, l.total_ht, l.total_tva, l.total_localtax1, l.total_localtax2, l.total_ttc, l.fk_code_ventilation, l.fk_product_fournisseur_price as fk_fournprice, l.buy_price_ht as pa_ht, l.fk_unit, l.extraparams, l.fk_multicurrency, l.multicurrency_code, l.multicurrency_subprice, l.multicurrency_total_ht, l.multicurrency_total_tva, l.multicurrency_total_ttc, p.ref as product_ref, p.fk_product_type as fk_product_type, p.label as product_label, p.description as product_desc, p.barcode as product_barcode FROM llxkr_facturedet as l LEFT JOIN llxkr_product as p ON l.fk_product = p.rowid WHERE l.fk_facture = 570 ORDER BY l.rang, l.rowid
2026-05-25 11:47:57 DEBUG   197.219.82.26   2792592   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'facturedet' ORDER BY pos
2026-05-25 11:47:57 DEBUG   197.219.82.26   2792592   1358 sql=SELECT COUNT(sc.fk_soc) as nb FROM llxkr_facture as dbt, llxkr_societe_commerciaux as sc WHERE dbt.rowid IN (570) AND dbt.entity IN (1) AND sc.fk_soc = dbt.fk_soc AND (sc.fk_user = 2)
2026-05-25 11:47:57 DEBUG   197.219.82.26   2792592   1358 security.lib.php::checkUserAccessToObject::return True
2026-05-25 11:47:57 DEBUG   197.219.82.26   2792592   1358 Facture::fetch
2026-05-25 11:47:57 DEBUG   197.219.82.26   2792592   1358 sql=SELECT f.rowid, f.entity, f.ref, f.ref_client, f.ref_ext, f.type, f.subtype, f.fk_soc, f.total_tva, f.localtax1, f.localtax2, f.total_ht, f.total_ttc, f.revenuestamp, f.datef as df, f.date_pointoftax, f.date_lim_reglement as dlr, f.datec as datec, f.date_valid as datev, f.tms as datem, f.note_private, f.note_public, f.fk_statut as status, f.paye, f.close_code, f.close_note, f.fk_user_author, f.fk_user_valid, f.fk_user_modif, f.model_pdf, f.last_main_doc, f.fk_input_reason, f.fk_facture_source, f.fk_fac_rec_source, f.fk_mode_reglement, f.fk_cond_reglement, f.fk_projet as fk_project, f.extraparams, f.situation_cycle_ref, f.situation_counter, f.situation_final, f.fk_account, f.fk_multicurrency, f.multicurrency_code, f.multicurrency_tx, f.multicurrency_total_ht, f.multicurrency_total_tva, f.multicurrency_total_ttc, p.code as mode_reglement_code, p.libelle as mode_reglement_libelle, c.code as cond_reglement_code, c.libelle as cond_reglement_libelle, c.libelle_facture as cond_reglement_libelle_doc, f.fk_incoterms, f.location_incoterms, f.module_source, f.pos_source, f.pos_print_counter, f.email_sent_counter, i.libelle as label_incoterms, f.retained_warranty as retained_warranty, f.retained_warranty_date_limit as retained_warranty_date_limit, f.retained_warranty_fk_cond_reglement as retained_warranty_fk_cond_reglement, f.payment_reference, f.dispute_status FROM llxkr_facture as f LEFT JOIN llxkr_c_payment_term as c ON f.fk_cond_reglement = c.rowid LEFT JOIN llxkr_c_paiement as p ON f.fk_mode_reglement = p.id LEFT JOIN llxkr_c_input_reason as dr ON dr.rowid = f.fk_input_reason LEFT JOIN llxkr_c_incoterms as i ON f.fk_incoterms = i.rowid WHERE f.rowid = 570
2026-05-25 11:47:57 DEBUG   197.219.82.26   2792592   1358 Facture::fetch_lines
2026-05-25 11:47:57 DEBUG   197.219.82.26   2792592   1358 sql=SELECT l.rowid, l.fk_facture, l.fk_product, l.fk_parent_line, l.label as custom_label, l.description, l.product_type, l.price, l.qty, l.vat_src_code, l.tva_tx, l.localtax1_tx, l.localtax2_tx, l.localtax1_type, l.localtax2_type, l.remise_percent, l.fk_remise_except, l.subprice, l.ref_ext, l.situation_percent, l.fk_prev_id, l.rang, l.special_code, l.batch, l.fk_warehouse, l.date_start as date_start, l.date_end as date_end, l.info_bits, l.total_ht, l.total_tva, l.total_localtax1, l.total_localtax2, l.total_ttc, l.fk_code_ventilation, l.fk_product_fournisseur_price as fk_fournprice, l.buy_price_ht as pa_ht, l.fk_unit, l.extraparams, l.fk_multicurrency, l.multicurrency_code, l.multicurrency_subprice, l.multicurrency_total_ht, l.multicurrency_total_tva, l.multicurrency_total_ttc, p.ref as product_ref, p.fk_product_type as fk_product_type, p.label as product_label, p.description as product_desc, p.barcode as product_barcode FROM llxkr_facturedet as l LEFT JOIN llxkr_product as p ON l.fk_product = p.rowid WHERE l.fk_facture = 570 ORDER BY l.rang, l.rowid
2026-05-25 11:47:57 DEBUG   197.219.82.26   2792592   1358 sql=SELECT s.rowid, s.nom as name, s.name_alias, s.entity, s.ref_ext, s.address, s.datec as date_creation, s.prefix_comm, s.status, s.fk_warehouse, s.price_level, GREATEST(s.tms, sef.tms) as date_modification, s.fk_user_creat, s.fk_user_modif, s.phone, s.phone_mobile, s.fax, s.email, s.socialnetworks, s.url, s.zip, s.town, s.note_private, s.note_public, s.client, s.fournisseur, s.siren as idprof1, s.siret as idprof2, s.ape as idprof3, s.idprof4, s.idprof5, s.idprof6, s.capital, s.tva_intra, s.fk_typent as typent_id, s.fk_effectif as effectif_id, s.fk_forme_juridique as forme_juridique_code, s.birth, s.webservices_url, s.webservices_key, s.model_pdf, s.last_main_doc, s.accountancy_code_customer_general, s.code_compta, s.accountancy_code_supplier_general, s.code_compta_fournisseur, s.accountancy_code_buy, s.accountancy_code_sell, s.vat_reverse_charge as soc_vat_reverse_charge, s.code_client, s.code_fournisseur, s.parent, s.barcode, s.fk_departement as state_id, s.fk_pays as country_id, s.fk_stcomm, s.mode_reglement, s.cond_reglement, s.deposit_percent, s.transport_mode, s.fk_account, s.tva_assuj, s.mode_reglement_supplier, s.cond_reglement_supplier, s.transport_mode_supplier, s.localtax1_assuj, s.localtax1_value, s.localtax2_assuj, s.localtax2_value, s.fk_prospectlevel, s.default_lang, s.logo, s.logo_squarred, s.fk_shipping_method, s.outstanding_limit, s.import_key, s.canvas, s.fk_incoterms, s.location_incoterms, s.order_min_amount, s.supplier_order_min_amount, s.fk_multicurrency, s.multicurrency_code, fj.libelle as forme_juridique, e.libelle as effectif, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, r.rowid as region_id, r.code_region as region_code, st.libelle as stcomm, st.picto as stcomm_picto, te.code as typent_code, i.libelle as label_incoterms, s.remise_client, s.remise_supplier FROM llxkr_societe as s LEFT JOIN llxkr_societe_extrafields as sef ON sef.fk_object=s.rowid LEFT JOIN llxkr_c_effectif as e ON s.fk_effectif = e.id LEFT JOIN llxkr_c_country as c ON s.fk_pays = c.rowid LEFT JOIN llxkr_c_stcomm as st ON s.fk_stcomm = st.id LEFT JOIN llxkr_c_forme_juridique as fj ON s.fk_forme_juridique = fj.code LEFT JOIN llxkr_c_departements as d ON s.fk_departement = d.rowid LEFT JOIN llxkr_c_regions as r ON d.fk_region = r.code_region  LEFT JOIN llxkr_c_typent as te ON s.fk_typent = te.id LEFT JOIN llxkr_c_incoterms as i ON s.fk_incoterms = i.rowid WHERE s.entity IN (1) AND s.rowid = 12
2026-05-25 11:47:57 DEBUG   197.219.82.26   2792592   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'societe' ORDER BY pos
2026-05-25 11:47:57 DEBUG   197.219.82.26   2792592   1358 Facture::deleteline rowid=2393
2026-05-25 11:47:57 DEBUG   197.219.82.26   2792592   1358 sql=SELECT fd.rowid, fd.fk_facture, fd.fk_parent_line, fd.fk_product, fd.product_type, fd.label as custom_label, fd.description, fd.price, fd.qty, fd.vat_src_code, fd.tva_tx, fd.localtax1_tx, fd. localtax2_tx, fd.remise, fd.remise_percent, fd.fk_remise_except, fd.subprice, fd.ref_ext, fd.date_start as date_start, fd.date_end as date_end, fd.fk_product_fournisseur_price as fk_fournprice, fd.buy_price_ht as pa_ht, fd.info_bits, fd.special_code, fd.total_ht, fd.total_tva, fd.total_ttc, fd.total_localtax1, fd.total_localtax2, fd.rang, fd.fk_code_ventilation, fd.batch, fd.fk_warehouse, fd.fk_unit, fd.fk_user_author, fd.fk_user_modif, fd.situation_percent, fd.fk_prev_id, fd.extraparams, fd.multicurrency_subprice, fd.multicurrency_total_ht, fd.multicurrency_total_tva, fd.multicurrency_total_ttc, p.ref as product_ref, p.label as product_label, p.description as product_desc, p.packaging FROM llxkr_facturedet as fd LEFT JOIN llxkr_product as p ON fd.fk_product = p.rowid WHERE fd.rowid = 2393
2026-05-25 11:47:57 DEBUG   197.219.82.26   2792592   1358 BEGIN Transaction
2026-05-25 11:47:57 DEBUG   197.219.82.26   2792592   1358    FactureLigne::deleteExtraFields delete
2026-05-25 11:47:57 DEBUG   197.219.82.26   2792592   1358    sql=DELETE FROM llxkr_facturedet_extrafields WHERE fk_object = 2393
2026-05-25 11:47:57 DEBUG   197.219.82.26   2792592   1358   FactureLigne::deleteline
2026-05-25 11:47:57 DEBUG   197.219.82.26   2792592   1358   sql=UPDATE llxkr_societe_remise_except SET fk_facture_line = NULL WHERE fk_facture_line = 2393
2026-05-25 11:47:57 DEBUG   197.219.82.26   2792592   1358   sql=UPDATE llxkr_element_time SET invoice_id = NULL, invoice_line_id = NULL WHERE invoice_line_id = 2393
2026-05-25 11:47:57 DEBUG   197.219.82.26   2792592   1358   sql=DELETE FROM llxkr_facturedet WHERE rowid = 2393
2026-05-25 11:47:57 DEBUG   197.219.82.26   2792592   1358  Facture::update_price
2026-05-25 11:47:57 DEBUG   197.219.82.26   2792592   1358  sql=SELECT rowid, qty, subprice as up, remise_percent, total_ht, total_tva as total_tva, total_ttc, total_localtax1 as total_localtax1, total_localtax2 as total_localtax2, tva_tx as vatrate, localtax1_tx, localtax2_tx, localtax1_type, localtax2_type, info_bits, product_type, description, situation_percent, multicurrency_total_ht, multicurrency_total_tva, multicurrency_total_ttc FROM llxkr_facturedet WHERE fk_facture = 570 AND product_type <> 9 ORDER by rowid
2026-05-25 11:47:57 WARNING 197.219.82.26   2792592   1358   Price.lib::calcul_price_total Warning: function is called with parameter seller that is missing
2026-05-25 11:47:57 INFO    197.219.82.26   2792592   1358   Price.lib::calcul_price_total qty=518.85 pu=38.00000000 remise_percent_ligne=0 txtva=16.000 uselocaltax1_rate=0 uselocaltax2_rate=0 remise_percent_global=0 price_base_type=HT type=1 progress=100
2026-05-25 11:47:57 INFO    197.219.82.26   2792592   1358   Price.lib::calcul_price_total MAIN_ROUNDING_RULE_TOT= pu=38.00000000 qty=518.85 price_base_type=HT total_ht=19716.3-total_vat=3154.61-total_ttc=22870.91
2026-05-25 11:47:57 WARNING 197.219.82.26   2792592   1358   Price.lib::calcul_price_total Warning: function is called with parameter seller that is missing
2026-05-25 11:47:57 INFO    197.219.82.26   2792592   1358   Price.lib::calcul_price_total qty=1 pu=5670.00000000 remise_percent_ligne=0 txtva=16.000 uselocaltax1_rate=0 uselocaltax2_rate=0 remise_percent_global=0 price_base_type=HT type=1 progress=100
2026-05-25 11:47:57 INFO    197.219.82.26   2792592   1358   Price.lib::calcul_price_total MAIN_ROUNDING_RULE_TOT= pu=5670.00000000 qty=1 price_base_type=HT total_ht=5670-total_vat=907.2-total_ttc=6577.2
2026-05-25 11:47:57 WARNING 197.219.82.26   2792592   1358   Price.lib::calcul_price_total Warning: function is called with parameter seller that is missing
2026-05-25 11:47:57 INFO    197.219.82.26   2792592   1358   Price.lib::calcul_price_total qty=1 pu=5670.00000000 remise_percent_ligne=0 txtva=16.000 uselocaltax1_rate=0 uselocaltax2_rate=0 remise_percent_global=0 price_base_type=HT type=1 progress=100
2026-05-25 11:47:57 INFO    197.219.82.26   2792592   1358   Price.lib::calcul_price_total MAIN_ROUNDING_RULE_TOT= pu=5670.00000000 qty=1 price_base_type=HT total_ht=5670-total_vat=907.2-total_ttc=6577.2
2026-05-25 11:47:57 WARNING 197.219.82.26   2792592   1358   Price.lib::calcul_price_total Warning: function is called with parameter seller that is missing
2026-05-25 11:47:57 INFO    197.219.82.26   2792592   1358   Price.lib::calcul_price_total qty=1 pu=5670.00000000 remise_percent_ligne=0 txtva=16.000 uselocaltax1_rate=0 uselocaltax2_rate=0 remise_percent_global=0 price_base_type=HT type=1 progress=100
2026-05-25 11:47:57 INFO    197.219.82.26   2792592   1358   Price.lib::calcul_price_total MAIN_ROUNDING_RULE_TOT= pu=5670.00000000 qty=1 price_base_type=HT total_ht=5670-total_vat=907.2-total_ttc=6577.2
2026-05-25 11:47:57 DEBUG   197.219.82.26   2792592   1358   Facture::update_price
2026-05-25 11:47:57 DEBUG   197.219.82.26   2792592   1358   sql=UPDATE llxkr_facture SET total_ht = 36726.3, total_tva = 5876.21, localtax1 = 0, localtax2 = 0, total_ttc = 42602.51, multicurrency_total_ht = 36726.3, multicurrency_total_tva = 5876.21, multicurrency_total_ttc = 42602.51 WHERE rowid = 570
2026-05-25 11:47:57 DEBUG   197.219.82.26   2792592   1358 COMMIT Transaction
2026-05-25 11:47:57 DEBUG   197.219.82.26   2792592   1358 Facture::line_order
2026-05-25 11:47:57 DEBUG   197.219.82.26   2792592   1358 sql=SELECT count(rowid) FROM llxkr_facturedet WHERE fk_facture = 570 AND rang <> 0
2026-05-25 11:47:57 DEBUG   197.219.82.26   2792592   1358 Facture::line_order search all parent lines
2026-05-25 11:47:57 DEBUG   197.219.82.26   2792592   1358 sql=SELECT rowid FROM llxkr_facturedet WHERE fk_facture = 570 AND fk_parent_line IS NULL ORDER BY rang ASC, rowid ASC
2026-05-25 11:47:57 DEBUG   197.219.82.26   2792592   1358 Facture::getChildrenOfLine search children lines for line 2389
2026-05-25 11:47:57 DEBUG   197.219.82.26   2792592   1358 sql=SELECT rowid FROM llxkr_facturedet WHERE fk_facture = 570 AND fk_parent_line = 2389 ORDER BY rang ASC
2026-05-25 11:47:57 DEBUG   197.219.82.26   2792592   1358 Facture::getChildrenOfLine search children lines for line 2390
2026-05-25 11:47:57 DEBUG   197.219.82.26   2792592   1358 sql=SELECT rowid FROM llxkr_facturedet WHERE fk_facture = 570 AND fk_parent_line = 2390 ORDER BY rang ASC
2026-05-25 11:47:57 DEBUG   197.219.82.26   2792592   1358 Facture::getChildrenOfLine search children lines for line 2391
2026-05-25 11:47:57 DEBUG   197.219.82.26   2792592   1358 sql=SELECT rowid FROM llxkr_facturedet WHERE fk_facture = 570 AND fk_parent_line = 2391 ORDER BY rang ASC
2026-05-25 11:47:57 DEBUG   197.219.82.26   2792592   1358 Facture::getChildrenOfLine search children lines for line 2392
2026-05-25 11:47:57 DEBUG   197.219.82.26   2792592   1358 sql=SELECT rowid FROM llxkr_facturedet WHERE fk_facture = 570 AND fk_parent_line = 2392 ORDER BY rang ASC
2026-05-25 11:47:57 DEBUG   197.219.82.26   2792592   1358 Facture::updateRangOfLine
2026-05-25 11:47:57 DEBUG   197.219.82.26   2792592   1358 sql=UPDATE llxkr_facturedet SET rang = 1 WHERE rowid = 2389
2026-05-25 11:47:57 DEBUG   197.219.82.26   2792592   1358 Facture::updateRangOfLine
2026-05-25 11:47:57 DEBUG   197.219.82.26   2792592   1358 sql=UPDATE llxkr_facturedet SET rang = 2 WHERE rowid = 2390
2026-05-25 11:47:57 DEBUG   197.219.82.26   2792592   1358 Facture::updateRangOfLine
2026-05-25 11:47:57 DEBUG   197.219.82.26   2792592   1358 sql=UPDATE llxkr_facturedet SET rang = 3 WHERE rowid = 2391
2026-05-25 11:47:57 DEBUG   197.219.82.26   2792592   1358 Facture::updateRangOfLine
2026-05-25 11:47:57 DEBUG   197.219.82.26   2792592   1358 sql=UPDATE llxkr_facturedet SET rang = 4 WHERE rowid = 2392
2026-05-25 11:47:57 DEBUG   197.219.82.26   2792592   1358 Facture::fetch
2026-05-25 11:47:57 DEBUG   197.219.82.26   2792592   1358 sql=SELECT f.rowid, f.entity, f.ref, f.ref_client, f.ref_ext, f.type, f.subtype, f.fk_soc, f.total_tva, f.localtax1, f.localtax2, f.total_ht, f.total_ttc, f.revenuestamp, f.datef as df, f.date_pointoftax, f.date_lim_reglement as dlr, f.datec as datec, f.date_valid as datev, f.tms as datem, f.note_private, f.note_public, f.fk_statut as status, f.paye, f.close_code, f.close_note, f.fk_user_author, f.fk_user_valid, f.fk_user_modif, f.model_pdf, f.last_main_doc, f.fk_input_reason, f.fk_facture_source, f.fk_fac_rec_source, f.fk_mode_reglement, f.fk_cond_reglement, f.fk_projet as fk_project, f.extraparams, f.situation_cycle_ref, f.situation_counter, f.situation_final, f.fk_account, f.fk_multicurrency, f.multicurrency_code, f.multicurrency_tx, f.multicurrency_total_ht, f.multicurrency_total_tva, f.multicurrency_total_ttc, p.code as mode_reglement_code, p.libelle as mode_reglement_libelle, c.code as cond_reglement_code, c.libelle as cond_reglement_libelle, c.libelle_facture as cond_reglement_libelle_doc, f.fk_incoterms, f.location_incoterms, f.module_source, f.pos_source, f.pos_print_counter, f.email_sent_counter, i.libelle as label_incoterms, f.retained_warranty as retained_warranty, f.retained_warranty_date_limit as retained_warranty_date_limit, f.retained_warranty_fk_cond_reglement as retained_warranty_fk_cond_reglement, f.payment_reference, f.dispute_status FROM llxkr_facture as f LEFT JOIN llxkr_c_payment_term as c ON f.fk_cond_reglement = c.rowid LEFT JOIN llxkr_c_paiement as p ON f.fk_mode_reglement = p.id LEFT JOIN llxkr_c_input_reason as dr ON dr.rowid = f.fk_input_reason LEFT JOIN llxkr_c_incoterms as i ON f.fk_incoterms = i.rowid WHERE f.rowid = 570
2026-05-25 11:47:57 DEBUG   197.219.82.26   2792592   1358 Facture::fetch_lines
2026-05-25 11:47:57 DEBUG   197.219.82.26   2792592   1358 sql=SELECT l.rowid, l.fk_facture, l.fk_product, l.fk_parent_line, l.label as custom_label, l.description, l.product_type, l.price, l.qty, l.vat_src_code, l.tva_tx, l.localtax1_tx, l.localtax2_tx, l.localtax1_type, l.localtax2_type, l.remise_percent, l.fk_remise_except, l.subprice, l.ref_ext, l.situation_percent, l.fk_prev_id, l.rang, l.special_code, l.batch, l.fk_warehouse, l.date_start as date_start, l.date_end as date_end, l.info_bits, l.total_ht, l.total_tva, l.total_localtax1, l.total_localtax2, l.total_ttc, l.fk_code_ventilation, l.fk_product_fournisseur_price as fk_fournprice, l.buy_price_ht as pa_ht, l.fk_unit, l.extraparams, l.fk_multicurrency, l.multicurrency_code, l.multicurrency_subprice, l.multicurrency_total_ht, l.multicurrency_total_tva, l.multicurrency_total_ttc, p.ref as product_ref, p.fk_product_type as fk_product_type, p.label as product_label, p.description as product_desc, p.barcode as product_barcode FROM llxkr_facturedet as l LEFT JOIN llxkr_product as p ON l.fk_product = p.rowid WHERE l.fk_facture = 570 ORDER BY l.rang, l.rowid
2026-05-25 11:47:57 INFO    197.219.82.26   2792592   1358 commonGenerateDocument modele=crabe outputlangs->defaultlang=pt_PT
2026-05-25 11:47:57 INFO    197.219.82.26   2792592   1358 pdf_getFormat Get paper format with mode=setup MAIN_PDF_FORMAT=null outputlangs->defaultlang=null and langs->defaultlang=pt_PT
2026-05-25 11:47:57 DEBUG   197.219.82.26   2792592   1358 sql=SELECT code, label, width, height, unit FROM llxkr_c_paper_format WHERE code = 'EUA4'
2026-05-25 11:47:57 INFO    197.219.82.26   2792592   1358 write_file outputlangs->defaultlang=pt_PT
2026-05-25 11:47:57 DEBUG   197.219.82.26   2792592   1358 sql=SELECT s.rowid, s.nom as name, s.name_alias, s.entity, s.ref_ext, s.address, s.datec as date_creation, s.prefix_comm, s.status, s.fk_warehouse, s.price_level, GREATEST(s.tms, sef.tms) as date_modification, s.fk_user_creat, s.fk_user_modif, s.phone, s.phone_mobile, s.fax, s.email, s.socialnetworks, s.url, s.zip, s.town, s.note_private, s.note_public, s.client, s.fournisseur, s.siren as idprof1, s.siret as idprof2, s.ape as idprof3, s.idprof4, s.idprof5, s.idprof6, s.capital, s.tva_intra, s.fk_typent as typent_id, s.fk_effectif as effectif_id, s.fk_forme_juridique as forme_juridique_code, s.birth, s.webservices_url, s.webservices_key, s.model_pdf, s.last_main_doc, s.accountancy_code_customer_general, s.code_compta, s.accountancy_code_supplier_general, s.code_compta_fournisseur, s.accountancy_code_buy, s.accountancy_code_sell, s.vat_reverse_charge as soc_vat_reverse_charge, s.code_client, s.code_fournisseur, s.parent, s.barcode, s.fk_departement as state_id, s.fk_pays as country_id, s.fk_stcomm, s.mode_reglement, s.cond_reglement, s.deposit_percent, s.transport_mode, s.fk_account, s.tva_assuj, s.mode_reglement_supplier, s.cond_reglement_supplier, s.transport_mode_supplier, s.localtax1_assuj, s.localtax1_value, s.localtax2_assuj, s.localtax2_value, s.fk_prospectlevel, s.default_lang, s.logo, s.logo_squarred, s.fk_shipping_method, s.outstanding_limit, s.import_key, s.canvas, s.fk_incoterms, s.location_incoterms, s.order_min_amount, s.supplier_order_min_amount, s.fk_multicurrency, s.multicurrency_code, fj.libelle as forme_juridique, e.libelle as effectif, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, r.rowid as region_id, r.code_region as region_code, st.libelle as stcomm, st.picto as stcomm_picto, te.code as typent_code, i.libelle as label_incoterms, s.remise_client, s.remise_supplier FROM llxkr_societe as s LEFT JOIN llxkr_societe_extrafields as sef ON sef.fk_object=s.rowid LEFT JOIN llxkr_c_effectif as e ON s.fk_effectif = e.id LEFT JOIN llxkr_c_country as c ON s.fk_pays = c.rowid LEFT JOIN llxkr_c_stcomm as st ON s.fk_stcomm = st.id LEFT JOIN llxkr_c_forme_juridique as fj ON s.fk_forme_juridique = fj.code LEFT JOIN llxkr_c_departements as d ON s.fk_departement = d.rowid LEFT JOIN llxkr_c_regions as r ON d.fk_region = r.code_region  LEFT JOIN llxkr_c_typent as te ON s.fk_typent = te.id LEFT JOIN llxkr_c_incoterms as i ON s.fk_incoterms = i.rowid WHERE s.entity IN (1) AND s.rowid = 12
2026-05-25 11:47:57 DEBUG   197.219.82.26   2792592   1358 Facture::getSommePaiement
2026-05-25 11:47:57 DEBUG   197.219.82.26   2792592   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 570
2026-05-25 11:47:57 DEBUG   197.219.82.26   2792592   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-05-25 11:47:57 DEBUG   197.219.82.26   2792592   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 570 AND f.type IN (0,2,5)
2026-05-25 11:47:57 DEBUG   197.219.82.26   2792592   1358 DiscountAbsolute::getSumDepositsUsed
2026-05-25 11:47:57 DEBUG   197.219.82.26   2792592   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 570 AND f.type = 3
2026-05-25 11:47:57 DEBUG   197.219.82.26   2792592   1358 Facture::getListOfPayments filtertype= multicurrency=0 mode=0
2026-05-25 11:47:57 DEBUG   197.219.82.26   2792592   1358 sql=SELECT p.ref, pf.amount, pf.multicurrency_amount, p.fk_paiement, p.datep, p.num_paiement as num, t.code, p.ref_ext, p.fk_bank FROM llxkr_paiement_facture as pf, llxkr_paiement as p, llxkr_c_paiement as t WHERE pf.fk_facture = 570 AND pf.fk_paiement = p.rowid AND p.fk_paiement = t.id AND p.entity IN (1)
2026-05-25 11:47:57 DEBUG   197.219.82.26   2792592   1358 sql=SELECT rc.amount_ttc as amount, rc.multicurrency_amount_ttc as multicurrency_amount, rc.datec as date, f.ref as ref, rc.description as type FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 570 AND (f.type = 2 OR f.type = 0 OR f.type = 3)
2026-05-25 11:47:57 INFO    197.219.82.26   2792592   1358 functions.lib::dol_mkdir: dir=/home/joderbya/ssdatadir/admin/temp/
2026-05-25 11:47:57 DEBUG   197.219.82.26   2792592   1358 sql=SELECT rowid FROM llxkr_facture WHERE fk_facture_source = 570 AND type < 2 AND fk_statut = 1 ORDER BY fk_statut DESC
2026-05-25 11:47:57 DEBUG   197.219.82.26   2792592   1358 Facture::fetchObjectLink
2026-05-25 11:47:57 DEBUG   197.219.82.26   2792592   1358 sql=SELECT rowid, fk_source, sourcetype, fk_target, targettype FROM llxkr_element_element WHERE (fk_source = 570 AND sourcetype = 'facture') OR (fk_target = 570 AND targettype = 'facture') ORDER BY sourcetype
2026-05-25 11:47:57 DEBUG   197.219.82.26   2792592   1358 Facture::getIdContact
2026-05-25 11:47:57 DEBUG   197.219.82.26   2792592   1358 sql=SELECT ec.fk_socpeople FROM llxkr_element_contact as ec, llxkr_user as c, llxkr_c_type_contact as tc WHERE ec.element_id = 570 AND ec.fk_socpeople = c.rowid AND c.entity IN (0,1) AND ec.fk_c_type_contact = tc.rowid AND tc.element = 'facture' AND tc.source = 'internal' AND tc.code = 'BILLING' AND tc.active = 1
2026-05-25 11:47:57 DEBUG   197.219.82.26   2792592   1358 Facture::getIdContact
2026-05-25 11:47:57 DEBUG   197.219.82.26   2792592   1358 sql=SELECT ec.fk_socpeople FROM llxkr_element_contact as ec, llxkr_socpeople as c, llxkr_c_type_contact as tc WHERE ec.element_id = 570 AND ec.fk_socpeople = c.rowid AND c.entity IN (1) AND ec.fk_c_type_contact = tc.rowid AND tc.element = 'facture' AND tc.source = 'external' AND tc.code = 'BILLING' AND tc.active = 1
2026-05-25 11:47:57 DEBUG   197.219.82.26   2792592   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'facture' ORDER BY pos
2026-05-25 11:47:57 DEBUG   197.219.82.26   2792592   1358 Translate::getLabelFromKey
2026-05-25 11:47:57 DEBUG   197.219.82.26   2792592   1358 sql=SELECT label as label FROM llxkr_c_currencies WHERE code_iso = 'MZN'
2026-05-25 11:47:57 INFO    197.219.82.26   2792592   1358 bottomlasttab=225 this->page_hauteur=297 heightforinfotot=50 heightforfreetext=5 heightforfooter=18
2026-05-25 11:47:57 DEBUG   197.219.82.26   2792592   1358 Account::fetch
2026-05-25 11:47:57 DEBUG   197.219.82.26   2792592   1358 sql=SELECT ba.rowid, ba.ref, ba.label, ba.bank, ba.number, ba.courant as type, ba.clos as status, ba.rappro, ba.url, ba.code_banque, ba.code_guichet, ba.cle_rib, ba.bic, ba.iban_prefix as iban, ba.domiciliation as address, ba.pti_in_ctti, ba.proprio as owner_name, ba.owner_address, ba.owner_zip, ba.owner_town, ba.owner_country_id, ba.state_id, ba.fk_pays as country_id, ba.account_number, ba.fk_accountancy_journal, ba.currency_code, ba.min_allowed, ba.min_desired, ba.comment, ba.datec as date_creation, ba.tms as date_modification, ba.ics, ba.ics_transfer, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, aj.code as accountancy_journal FROM llxkr_bank_account as ba LEFT JOIN llxkr_c_country as c ON ba.fk_pays = c.rowid LEFT JOIN llxkr_c_departements as d ON ba.state_id = d.rowid LEFT JOIN llxkr_accounting_journal as aj ON aj.rowid=ba.fk_accountancy_journal WHERE ba.entity IN (1) AND ba.rowid = 1
2026-05-25 11:47:57 DEBUG   197.219.82.26   2792592   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'bank_account' ORDER BY pos
2026-05-25 11:47:57 DEBUG   197.219.82.26   2792592   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-05-25 11:47:57 DEBUG   197.219.82.26   2792592   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 570 AND f.type IN (0,2,5)
2026-05-25 11:47:57 DEBUG   197.219.82.26   2792592   1358 DiscountAbsolute::getSumDepositsUsed
2026-05-25 11:47:57 DEBUG   197.219.82.26   2792592   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 570 AND f.type = 3
2026-05-25 11:47:57 DEBUG   197.219.82.26   2792592   1358 Facture::getListOfPayments filtertype= multicurrency=0 mode=1
2026-05-25 11:47:57 DEBUG   197.219.82.26   2792592   1358 sql=SELECT p.ref, pf.amount, pf.multicurrency_amount, p.fk_paiement, p.datep, p.num_paiement as num, t.code, p.ref_ext, p.fk_bank FROM llxkr_paiement_facture as pf, llxkr_paiement as p, llxkr_c_paiement as t WHERE pf.fk_facture = 570 AND pf.fk_paiement = p.rowid AND p.fk_paiement = t.id AND p.entity IN (1)
2026-05-25 11:47:57 INFO    197.219.82.26   2792592   1358 dol_delete_file file=/home/joderbya/ssdatadir/facture/FA2604-0551/FA2604-0551.pdf_preview.png disableglob=1 nophperrors=0 nohook=0
2026-05-25 11:47:57 DEBUG   197.219.82.26   2792592   1358 Removed file /home/joderbya/ssdatadir/facture/FA2604-0551/FA2604-0551.pdf_preview.png
2026-05-25 11:47:57 DEBUG   197.219.82.26   2792592   1358 EcmFiles::fetch
2026-05-25 11:47:57 DEBUG   197.219.82.26   2792592   1358 sql=SELECT t.rowid, t.ref, t.label, t.share, t.entity, t.filename, t.filepath, t.fullpath_orig, t.description, t.keywords, t.cover, t.position, t.gen_or_uploaded, t.extraparams, t.date_c, t.tms as date_m, t.fk_user_c, t.fk_user_m, t.note_private, t.note_public, t.acl, t.src_object_type, t.src_object_id, t.agenda_id FROM llxkr_ecm_files as t WHERE 1 = 1 AND t.filepath = 'facture/FA2604-0551' AND t.filename = 'FA2604-0551.pdf' AND t.entity = 1
2026-05-25 11:47:57 DEBUG   197.219.82.26   2792592   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'ecm_files' ORDER BY pos
2026-05-25 11:47:57 DEBUG   197.219.82.26   2792592   1358 EcmFiles::update
2026-05-25 11:47:57 DEBUG   197.219.82.26   2792592   1358 BEGIN Transaction
2026-05-25 11:47:57 DEBUG   197.219.82.26   2792592   1358  sql=UPDATE llxkr_ecm_files SET ref = '38fef045b181f5248484359a51deb7cf', label = '682153659658986e4914d34b6808387f', share = null, entity = 1, filename = 'FA2604-0551.pdf', filepath = 'facture/FA2604-0551', fullpath_orig = '', description = '', keywords = '', cover = null, position = 1, gen_or_uploaded = 'generated', extraparams = null, date_c = '2026-04-01 08:24:06', fk_user_m = 2, acl = null, src_object_id = 570, src_object_type = 'facture', agenda_id = null WHERE rowid=813
2026-05-25 11:47:57 DEBUG   197.219.82.26   2792592   1358 COMMIT Transaction
2026-05-25 11:47:57 DEBUG   197.219.82.26   2792592   1358 sql=UPDATE llxkr_facture SET last_main_doc = 'facture/FA2604-0551/FA2604-0551.pdf' WHERE rowid = 570
2026-05-25 11:47:57 INFO    197.219.82.26   2792592   1358 --- End access to /nacala/compta/facture/card.php
2026-05-25 11:47:57 DEBUG   197.219.82.26   2792615   1358 - This is an already logged session. _SESSION['dol_login']=imartinho _SESSION['dol_entity']=1
2026-05-25 11:47:57 DEBUG   197.219.82.26   2792615   1358 sql=SELECT u.rowid, u.lastname, u.firstname, u.employee, u.gender, u.civility as civility_code, u.birth, u.job, u.email, u.email_oauth2, u.personal_email, u.socialnetworks, u.signature, u.office_phone, u.office_fax, u.user_mobile, u.personal_mobile, u.address, u.zip, u.town, u.fk_state as state_id, u.fk_country as country_id, u.admin, u.login, u.note_private, u.note_public, u.pass, u.pass_crypted, u.pass_temp, u.api_key, u.fk_soc, u.fk_socpeople, u.fk_member, u.fk_user, u.ldap_sid, u.fk_user_expense_validator, u.fk_user_holiday_validator, fk_user_creat as user_creation_id, fk_user_modif as user_modification_id, u.statut as status, u.lang, u.entity, u.datec as datec, GREATEST(u.tms, uef.tms) as datem, u.datelastlogin as datel, u.datepreviouslogin as datep, u.flagdelsessionsbefore, u.iplastlogin, u.ippreviouslogin, u.datelastpassvalidation, u.datestartvalidity, u.dateendvalidity, u.photo as photo, u.openid as openid, u.accountancy_code_user_general, u.accountancy_code, u.thm, u.tjm, u.salary, u.salaryextra, u.weeklyhours, u.color, u.dateemployment, u.dateemploymentend, u.fk_warehouse, u.ref_ext, u.default_range, u.default_c_exp_tax_cat, u.national_registration_number, u.ref_employee, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, s.label as label_establishment, u.fk_establishment FROM llxkr_user as u LEFT JOIN llxkr_user_extrafields as uef ON uef.fk_object = u.rowid LEFT JOIN llxkr_c_country as c ON u.fk_country = c.rowid LEFT JOIN llxkr_c_departements as d ON u.fk_state = d.rowid LEFT JOIN llxkr_establishment as s ON u.fk_establishment = s.rowid WHERE u.entity IN (0, 1) AND u.login = 'imartinho' ORDER BY u.entity ASC
2026-05-25 11:47:57 DEBUG   197.219.82.26   2792615   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'user' ORDER BY pos
2026-05-25 11:47:57 DEBUG   197.219.82.26   2792615   1358 sql=SELECT param, value FROM llxkr_user_param WHERE fk_user = 2 AND entity = 1
2026-05-25 11:47:57 DEBUG   197.219.82.26   2792615   1358 sql=SELECT DISTINCT r.module, r.perms, r.subperms FROM llxkr_user_rights as ur, llxkr_rights_def as r WHERE r.id = ur.fk_id AND r.entity = 1 AND ur.entity = 1 AND ur.fk_user = 2 AND r.perms IS NOT NULL AND r.perms NOT LIKE '%_advance'
2026-05-25 11:47:57 DEBUG   197.219.82.26   2792615   1358 sql=SELECT DISTINCT r.module, r.perms, r.subperms, r.entity FROM llxkr_usergroup_rights as gr, llxkr_usergroup_user as gu, llxkr_rights_def as r WHERE r.id = gr.fk_id AND gr.entity = 1 AND gu.entity IN (0,1) AND r.entity = 1 AND gr.fk_usergroup = gu.fk_usergroup AND gu.fk_user = 2 AND r.perms IS NOT NULL AND r.perms NOT LIKE '%_advance'
2026-05-25 11:47:57 NOTICE  197.219.82.26   2792615   1358 --- Access to GET /nacala/compta/facture/card.php - action=, massaction=
2026-05-25 11:47:57 DEBUG   197.219.82.26   2792615   1358 sql=SELECT m.rowid, m.type, m.module, m.fk_menu, m.fk_mainmenu, m.fk_leftmenu, m.url, m.titre, m.prefix, m.langs, m.perms, m.enabled, m.target, m.mainmenu, m.leftmenu, m.position, m.showtopmenuinframe FROM llxkr_menu as m WHERE m.entity IN (0,1) AND m.menu_handler IN ('eldy','all') AND m.usertype IN (0,2) ORDER BY m.type DESC, m.position, m.rowid
2026-05-25 11:47:57 DEBUG   197.219.82.26   2792615   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'facture' ORDER BY pos
2026-05-25 11:47:57 DEBUG   197.219.82.26   2792615   1358 Facture::fetch
2026-05-25 11:47:57 DEBUG   197.219.82.26   2792615   1358 sql=SELECT f.rowid, f.entity, f.ref, f.ref_client, f.ref_ext, f.type, f.subtype, f.fk_soc, f.total_tva, f.localtax1, f.localtax2, f.total_ht, f.total_ttc, f.revenuestamp, f.datef as df, f.date_pointoftax, f.date_lim_reglement as dlr, f.datec as datec, f.date_valid as datev, f.tms as datem, f.note_private, f.note_public, f.fk_statut as status, f.paye, f.close_code, f.close_note, f.fk_user_author, f.fk_user_valid, f.fk_user_modif, f.model_pdf, f.last_main_doc, f.fk_input_reason, f.fk_facture_source, f.fk_fac_rec_source, f.fk_mode_reglement, f.fk_cond_reglement, f.fk_projet as fk_project, f.extraparams, f.situation_cycle_ref, f.situation_counter, f.situation_final, f.fk_account, f.fk_multicurrency, f.multicurrency_code, f.multicurrency_tx, f.multicurrency_total_ht, f.multicurrency_total_tva, f.multicurrency_total_ttc, p.code as mode_reglement_code, p.libelle as mode_reglement_libelle, c.code as cond_reglement_code, c.libelle as cond_reglement_libelle, c.libelle_facture as cond_reglement_libelle_doc, f.fk_incoterms, f.location_incoterms, f.module_source, f.pos_source, f.pos_print_counter, f.email_sent_counter, i.libelle as label_incoterms, f.retained_warranty as retained_warranty, f.retained_warranty_date_limit as retained_warranty_date_limit, f.retained_warranty_fk_cond_reglement as retained_warranty_fk_cond_reglement, f.payment_reference, f.dispute_status FROM llxkr_facture as f LEFT JOIN llxkr_c_payment_term as c ON f.fk_cond_reglement = c.rowid LEFT JOIN llxkr_c_paiement as p ON f.fk_mode_reglement = p.id LEFT JOIN llxkr_c_input_reason as dr ON dr.rowid = f.fk_input_reason LEFT JOIN llxkr_c_incoterms as i ON f.fk_incoterms = i.rowid WHERE f.rowid = 570
2026-05-25 11:47:57 DEBUG   197.219.82.26   2792615   1358 Facture::fetch_lines
2026-05-25 11:47:57 DEBUG   197.219.82.26   2792615   1358 sql=SELECT l.rowid, l.fk_facture, l.fk_product, l.fk_parent_line, l.label as custom_label, l.description, l.product_type, l.price, l.qty, l.vat_src_code, l.tva_tx, l.localtax1_tx, l.localtax2_tx, l.localtax1_type, l.localtax2_type, l.remise_percent, l.fk_remise_except, l.subprice, l.ref_ext, l.situation_percent, l.fk_prev_id, l.rang, l.special_code, l.batch, l.fk_warehouse, l.date_start as date_start, l.date_end as date_end, l.info_bits, l.total_ht, l.total_tva, l.total_localtax1, l.total_localtax2, l.total_ttc, l.fk_code_ventilation, l.fk_product_fournisseur_price as fk_fournprice, l.buy_price_ht as pa_ht, l.fk_unit, l.extraparams, l.fk_multicurrency, l.multicurrency_code, l.multicurrency_subprice, l.multicurrency_total_ht, l.multicurrency_total_tva, l.multicurrency_total_ttc, p.ref as product_ref, p.fk_product_type as fk_product_type, p.label as product_label, p.description as product_desc, p.barcode as product_barcode FROM llxkr_facturedet as l LEFT JOIN llxkr_product as p ON l.fk_product = p.rowid WHERE l.fk_facture = 570 ORDER BY l.rang, l.rowid
2026-05-25 11:47:57 DEBUG   197.219.82.26   2792615   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'facturedet' ORDER BY pos
2026-05-25 11:47:57 DEBUG   197.219.82.26   2792615   1358 sql=SELECT COUNT(sc.fk_soc) as nb FROM llxkr_facture as dbt, llxkr_societe_commerciaux as sc WHERE dbt.rowid IN (570) AND dbt.entity IN (1) AND sc.fk_soc = dbt.fk_soc AND (sc.fk_user = 2)
2026-05-25 11:47:57 DEBUG   197.219.82.26   2792615   1358 security.lib.php::checkUserAccessToObject::return True
2026-05-25 11:47:57 DEBUG   197.219.82.26   2792615   1358 sql=SELECT t.localtax1, t.localtax2 FROM llxkr_c_tva as t, llxkr_c_country as c WHERE t.fk_pays = c.rowid AND c.code = 'MZ' AND t.active = 1 AND t.entity IN (1) AND t.localtax1_type <> '0'
2026-05-25 11:47:57 DEBUG   197.219.82.26   2792615   1358 sql=SELECT t.localtax1, t.localtax2 FROM llxkr_c_tva as t, llxkr_c_country as c WHERE t.fk_pays = c.rowid AND c.code = 'MZ' AND t.active = 1 AND t.entity IN (1) AND t.localtax2_type <> '0'
2026-05-25 11:47:57 DEBUG   197.219.82.26   2792615   1358 sql=SELECT s.rowid, s.nom as name, s.name_alias, s.entity, s.ref_ext, s.address, s.datec as date_creation, s.prefix_comm, s.status, s.fk_warehouse, s.price_level, GREATEST(s.tms, sef.tms) as date_modification, s.fk_user_creat, s.fk_user_modif, s.phone, s.phone_mobile, s.fax, s.email, s.socialnetworks, s.url, s.zip, s.town, s.note_private, s.note_public, s.client, s.fournisseur, s.siren as idprof1, s.siret as idprof2, s.ape as idprof3, s.idprof4, s.idprof5, s.idprof6, s.capital, s.tva_intra, s.fk_typent as typent_id, s.fk_effectif as effectif_id, s.fk_forme_juridique as forme_juridique_code, s.birth, s.webservices_url, s.webservices_key, s.model_pdf, s.last_main_doc, s.accountancy_code_customer_general, s.code_compta, s.accountancy_code_supplier_general, s.code_compta_fournisseur, s.accountancy_code_buy, s.accountancy_code_sell, s.vat_reverse_charge as soc_vat_reverse_charge, s.code_client, s.code_fournisseur, s.parent, s.barcode, s.fk_departement as state_id, s.fk_pays as country_id, s.fk_stcomm, s.mode_reglement, s.cond_reglement, s.deposit_percent, s.transport_mode, s.fk_account, s.tva_assuj, s.mode_reglement_supplier, s.cond_reglement_supplier, s.transport_mode_supplier, s.localtax1_assuj, s.localtax1_value, s.localtax2_assuj, s.localtax2_value, s.fk_prospectlevel, s.default_lang, s.logo, s.logo_squarred, s.fk_shipping_method, s.outstanding_limit, s.import_key, s.canvas, s.fk_incoterms, s.location_incoterms, s.order_min_amount, s.supplier_order_min_amount, s.fk_multicurrency, s.multicurrency_code, fj.libelle as forme_juridique, e.libelle as effectif, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, r.rowid as region_id, r.code_region as region_code, st.libelle as stcomm, st.picto as stcomm_picto, te.code as typent_code, i.libelle as label_incoterms, s.remise_client, s.remise_supplier FROM llxkr_societe as s LEFT JOIN llxkr_societe_extrafields as sef ON sef.fk_object=s.rowid LEFT JOIN llxkr_c_effectif as e ON s.fk_effectif = e.id LEFT JOIN llxkr_c_country as c ON s.fk_pays = c.rowid LEFT JOIN llxkr_c_stcomm as st ON s.fk_stcomm = st.id LEFT JOIN llxkr_c_forme_juridique as fj ON s.fk_forme_juridique = fj.code LEFT JOIN llxkr_c_departements as d ON s.fk_departement = d.rowid LEFT JOIN llxkr_c_regions as r ON d.fk_region = r.code_region  LEFT JOIN llxkr_c_typent as te ON s.fk_typent = te.id LEFT JOIN llxkr_c_incoterms as i ON s.fk_incoterms = i.rowid WHERE s.entity IN (1) AND s.rowid = 12
2026-05-25 11:47:57 DEBUG   197.219.82.26   2792615   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'societe' ORDER BY pos
2026-05-25 11:47:57 DEBUG   197.219.82.26   2792615   1358 sql=SELECT s.rowid, s.nom as name, s.name_alias, s.entity, s.ref_ext, s.address, s.datec as date_creation, s.prefix_comm, s.status, s.fk_warehouse, s.price_level, GREATEST(s.tms, sef.tms) as date_modification, s.fk_user_creat, s.fk_user_modif, s.phone, s.phone_mobile, s.fax, s.email, s.socialnetworks, s.url, s.zip, s.town, s.note_private, s.note_public, s.client, s.fournisseur, s.siren as idprof1, s.siret as idprof2, s.ape as idprof3, s.idprof4, s.idprof5, s.idprof6, s.capital, s.tva_intra, s.fk_typent as typent_id, s.fk_effectif as effectif_id, s.fk_forme_juridique as forme_juridique_code, s.birth, s.webservices_url, s.webservices_key, s.model_pdf, s.last_main_doc, s.accountancy_code_customer_general, s.code_compta, s.accountancy_code_supplier_general, s.code_compta_fournisseur, s.accountancy_code_buy, s.accountancy_code_sell, s.vat_reverse_charge as soc_vat_reverse_charge, s.code_client, s.code_fournisseur, s.parent, s.barcode, s.fk_departement as state_id, s.fk_pays as country_id, s.fk_stcomm, s.mode_reglement, s.cond_reglement, s.deposit_percent, s.transport_mode, s.fk_account, s.tva_assuj, s.mode_reglement_supplier, s.cond_reglement_supplier, s.transport_mode_supplier, s.localtax1_assuj, s.localtax1_value, s.localtax2_assuj, s.localtax2_value, s.fk_prospectlevel, s.default_lang, s.logo, s.logo_squarred, s.fk_shipping_method, s.outstanding_limit, s.import_key, s.canvas, s.fk_incoterms, s.location_incoterms, s.order_min_amount, s.supplier_order_min_amount, s.fk_multicurrency, s.multicurrency_code, fj.libelle as forme_juridique, e.libelle as effectif, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, r.rowid as region_id, r.code_region as region_code, st.libelle as stcomm, st.picto as stcomm_picto, te.code as typent_code, i.libelle as label_incoterms, s.remise_client, s.remise_supplier FROM llxkr_societe as s LEFT JOIN llxkr_societe_extrafields as sef ON sef.fk_object=s.rowid LEFT JOIN llxkr_c_effectif as e ON s.fk_effectif = e.id LEFT JOIN llxkr_c_country as c ON s.fk_pays = c.rowid LEFT JOIN llxkr_c_stcomm as st ON s.fk_stcomm = st.id LEFT JOIN llxkr_c_forme_juridique as fj ON s.fk_forme_juridique = fj.code LEFT JOIN llxkr_c_departements as d ON s.fk_departement = d.rowid LEFT JOIN llxkr_c_regions as r ON d.fk_region = r.code_region  LEFT JOIN llxkr_c_typent as te ON s.fk_typent = te.id LEFT JOIN llxkr_c_incoterms as i ON s.fk_incoterms = i.rowid WHERE s.entity IN (1) AND s.rowid = 12
2026-05-25 11:47:57 DEBUG   197.219.82.26   2792615   1358 useRevenueStamp
2026-05-25 11:47:57 DEBUG   197.219.82.26   2792615   1358 sql=SELECT COUNT(*) as nb FROM llxkr_c_revenuestamp as r, llxkr_c_country as c WHERE r.fk_pays = c.rowid AND c.code = 'MZ' AND r.active = 1
2026-05-25 11:47:57 DEBUG   197.219.82.26   2792615   1358 Facture::getSommePaiement
2026-05-25 11:47:57 DEBUG   197.219.82.26   2792615   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 570
2026-05-25 11:47:57 DEBUG   197.219.82.26   2792615   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-05-25 11:47:57 DEBUG   197.219.82.26   2792615   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 570 AND f.type IN (0,2,5)
2026-05-25 11:47:57 DEBUG   197.219.82.26   2792615   1358 DiscountAbsolute::getSumDepositsUsed
2026-05-25 11:47:57 DEBUG   197.219.82.26   2792615   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 570 AND f.type = 3
2026-05-25 11:47:57 DEBUG   197.219.82.26   2792615   1358 DiscountAbsolute::getAvailableDiscounts discount_type=0
2026-05-25 11:47:57 DEBUG   197.219.82.26   2792615   1358 sql=SELECT SUM(rc.amount_ttc) as amount, SUM(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc WHERE rc.entity = 1 AND rc.discount_type=0 AND (rc.fk_facture IS NULL AND rc.fk_facture_line IS NULL) AND rc.fk_soc = 12 AND (fk_facture_source IS NULL OR (description LIKE '(DEPOSIT)%' AND description NOT LIKE '(EXCESS RECEIVED)%'))
2026-05-25 11:47:57 DEBUG   197.219.82.26   2792615   1358 DiscountAbsolute::getAvailableDiscounts discount_type=0
2026-05-25 11:47:57 DEBUG   197.219.82.26   2792615   1358 sql=SELECT SUM(rc.amount_ttc) as amount, SUM(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc WHERE rc.entity = 1 AND rc.discount_type=0 AND (rc.fk_facture IS NULL AND rc.fk_facture_line IS NULL) AND rc.fk_soc = 12 AND (fk_facture_source IS NOT NULL AND (description NOT LIKE '(DEPOSIT)%' OR description LIKE '(EXCESS RECEIVED)%'))
2026-05-25 11:47:57 DEBUG   197.219.82.26   2792615   1358 sql=SELECT COUNT(f.rowid) as nb, SUM(f.total_ttc) as amount, SUM(f.multicurrency_total_ttc) as multicurrency_amount FROM llxkr_facture as f WHERE f.entity = 1 AND paye = 0 AND fk_statut = 1 AND f.type = 2 AND NOT EXISTS (SELECT rowid FROM llxkr_societe_remise_except as rc WHERE rc.discount_type = 0 AND rc.fk_facture = f.rowid AND rc.fk_soc = 12) AND f.fk_soc = 12
2026-05-25 11:47:57 DEBUG   197.219.82.26   2792615   1358 sql=SELECT u.rowid, u.lastname, u.firstname, u.employee, u.gender, u.civility as civility_code, u.birth, u.job, u.email, u.email_oauth2, u.personal_email, u.socialnetworks, u.signature, u.office_phone, u.office_fax, u.user_mobile, u.personal_mobile, u.address, u.zip, u.town, u.fk_state as state_id, u.fk_country as country_id, u.admin, u.login, u.note_private, u.note_public, u.pass, u.pass_crypted, u.pass_temp, u.api_key, u.fk_soc, u.fk_socpeople, u.fk_member, u.fk_user, u.ldap_sid, u.fk_user_expense_validator, u.fk_user_holiday_validator, fk_user_creat as user_creation_id, fk_user_modif as user_modification_id, u.statut as status, u.lang, u.entity, u.datec as datec, GREATEST(u.tms, uef.tms) as datem, u.datelastlogin as datel, u.datepreviouslogin as datep, u.flagdelsessionsbefore, u.iplastlogin, u.ippreviouslogin, u.datelastpassvalidation, u.datestartvalidity, u.dateendvalidity, u.photo as photo, u.openid as openid, u.accountancy_code_user_general, u.accountancy_code, u.thm, u.tjm, u.salary, u.salaryextra, u.weeklyhours, u.color, u.dateemployment, u.dateemploymentend, u.fk_warehouse, u.ref_ext, u.default_range, u.default_c_exp_tax_cat, u.national_registration_number, u.ref_employee, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, s.label as label_establishment, u.fk_establishment FROM llxkr_user as u LEFT JOIN llxkr_user_extrafields as uef ON uef.fk_object = u.rowid LEFT JOIN llxkr_c_country as c ON u.fk_country = c.rowid LEFT JOIN llxkr_c_departements as d ON u.fk_state = d.rowid LEFT JOIN llxkr_establishment as s ON u.fk_establishment = s.rowid WHERE u.rowid = 2 ORDER BY u.entity ASC
2026-05-25 11:47:57 DEBUG   197.219.82.26   2792615   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'user' ORDER BY pos
2026-05-25 11:47:57 DEBUG   197.219.82.26   2792615   1358 sql=SELECT rowid FROM llxkr_facture WHERE fk_facture_source = 570 AND type < 2 ORDER BY fk_statut DESC
2026-05-25 11:47:57 DEBUG   197.219.82.26   2792615   1358 Facture::liste_contact
2026-05-25 11:47:57 DEBUG   197.219.82.26   2792615   1358 sql=SELECT ec.rowid, ec.statut as statuslink, ec.fk_socpeople as id, ec.fk_c_type_contact, '-1' as socid, t.statut as statuscontact, t.login, t.photo, t.gender, t.fk_country as country_id, t.civility as civility, t.lastname as lastname, t.firstname, t.email, t.address, t.zip, t.town, tc.source, tc.element, tc.code, tc.libelle as type_label, co.label as country FROM llxkr_c_type_contact as tc, llxkr_element_contact as ec LEFT JOIN llxkr_user as t on ec.fk_socpeople = t.rowid LEFT JOIN llxkr_c_country as co ON co.rowid = t.fk_country WHERE ec.element_id = 570 AND ec.fk_c_type_contact = tc.rowid AND tc.element = 'facture' AND tc.source = 'internal' AND tc.active = 1 ORDER BY t.lastname ASC
2026-05-25 11:47:57 DEBUG   197.219.82.26   2792615   1358 Facture::liste_contact
2026-05-25 11:47:57 DEBUG   197.219.82.26   2792615   1358 sql=SELECT ec.rowid, ec.statut as statuslink, ec.fk_socpeople as id, ec.fk_c_type_contact, t.fk_soc as socid, t.statut as statuscontact, t.fk_pays as country_id, t.civility as civility, t.lastname as lastname, t.firstname, t.email, t.address, t.zip, t.town, tc.source, tc.element, tc.code, tc.libelle as type_label, co.label as country FROM llxkr_c_type_contact as tc, llxkr_element_contact as ec LEFT JOIN llxkr_socpeople as t on ec.fk_socpeople = t.rowid LEFT JOIN llxkr_c_country as co ON co.rowid = t.fk_pays WHERE ec.element_id = 570 AND ec.fk_c_type_contact = tc.rowid AND tc.element = 'facture' AND tc.source = 'external' AND tc.active = 1 ORDER BY t.lastname ASC
2026-05-25 11:47:57 INFO    197.219.82.26   2792615   1358 files.lib.php::dol_dir_list path=/home/joderbya/ssdatadir/facture/FA2604-0551 types=files recursive=0 filter="" excludefilter="(\\.meta|_preview.*\\.png)$"
2026-05-25 11:47:57 DEBUG   197.219.82.26   2792615   1358 sql=SELECT COUNT(rowid) as nb FROM llxkr_links WHERE objecttype = 'facture' AND objectid = 570 AND entity = 1
2026-05-25 11:47:57 DEBUG   197.219.82.26   2792615   1358 sql=SELECT cc.code FROM llxkr_c_country as cc WHERE cc.eec = 1
2026-05-25 11:47:58 DEBUG   197.219.82.26   2792615   1358 Facture::getSommePaiement
2026-05-25 11:47:58 DEBUG   197.219.82.26   2792615   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 570
2026-05-25 11:47:58 DEBUG   197.219.82.26   2792615   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-05-25 11:47:58 DEBUG   197.219.82.26   2792615   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 570 AND f.type IN (0,2,5)
2026-05-25 11:47:58 DEBUG   197.219.82.26   2792615   1358 DiscountAbsolute::getSumDepositsUsed
2026-05-25 11:47:58 DEBUG   197.219.82.26   2792615   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 570 AND f.type = 3
2026-05-25 11:47:58 DEBUG   197.219.82.26   2792615   1358 sql=SELECT MAX(te.ref) FROM llxkr_facture as te, llxkr_societe as s LEFT JOIN llxkr_societe_commerciaux as sc ON s.rowid = sc.fk_soc WHERE te.ref < 'FA2604-0551' AND sc.fk_user = 2 AND te.fk_soc = s.rowid AND te.entity IN (1)
2026-05-25 11:47:58 DEBUG   197.219.82.26   2792615   1358 sql=SELECT MIN(te.ref) FROM llxkr_facture as te, llxkr_societe as s LEFT JOIN llxkr_societe_commerciaux as sc ON s.rowid = sc.fk_soc WHERE te.ref > 'FA2604-0551' AND (sc.fk_user = 2) AND te.fk_soc = s.rowid AND te.entity IN (1)
2026-05-25 11:47:58 DEBUG   197.219.82.26   2792615   1358 sql=SELECT rowid FROM llxkr_facture WHERE fk_facture_source = 570 AND type = 2
2026-05-25 11:47:58 DEBUG   197.219.82.26   2792615   1358 sql=SELECT rowid, code, label FROM llxkr_c_input_reason WHERE active > 0
2026-05-25 11:47:58 DEBUG   197.219.82.26   2792615   1358 Form::load_cache_conditions_paiements
2026-05-25 11:47:58 DEBUG   197.219.82.26   2792615   1358 sql=SELECT rowid, code, libelle as label, deposit_percent, entity FROM llxkr_c_payment_term WHERE entity IN (1) AND active > 0 ORDER BY sortorder
2026-05-25 11:47:58 DEBUG   197.219.82.26   2792615   1358 Form::load_cache_types_paiements
2026-05-25 11:47:58 DEBUG   197.219.82.26   2792615   1358 sql=SELECT id, code, libelle as label, type, entity, active FROM llxkr_c_paiement WHERE entity IN (1)
2026-05-25 11:47:58 DEBUG   197.219.82.26   2792615   1358 Translate::getLabelFromKey
2026-05-25 11:47:58 DEBUG   197.219.82.26   2792615   1358 sql=SELECT libelle as label FROM llxkr_c_paiement WHERE code = 'LCR' AND entity IN (1)
2026-05-25 11:47:58 DEBUG   197.219.82.26   2792615   1358 Translate::getLabelFromKey
2026-05-25 11:47:58 DEBUG   197.219.82.26   2792615   1358 sql=SELECT libelle as label FROM llxkr_c_paiement WHERE code = 'KLA' AND entity IN (1)
2026-05-25 11:47:58 DEBUG   197.219.82.26   2792615   1358 Translate::getLabelFromKey
2026-05-25 11:47:58 DEBUG   197.219.82.26   2792615   1358 sql=SELECT libelle as label FROM llxkr_c_paiement WHERE code = 'SOF' AND entity IN (1)
2026-05-25 11:47:58 DEBUG   197.219.82.26   2792615   1358 Translate::getLabelFromKey
2026-05-25 11:47:58 DEBUG   197.219.82.26   2792615   1358 sql=SELECT libelle as label FROM llxkr_c_paiement WHERE code = 'BANCON' AND entity IN (1)
2026-05-25 11:47:58 DEBUG   197.219.82.26   2792615   1358 Translate::getLabelFromKey
2026-05-25 11:47:58 DEBUG   197.219.82.26   2792615   1358 sql=SELECT libelle as label FROM llxkr_c_paiement WHERE code = 'IDE' AND entity IN (1)
2026-05-25 11:47:58 DEBUG   197.219.82.26   2792615   1358 Translate::getLabelFromKey
2026-05-25 11:47:58 DEBUG   197.219.82.26   2792615   1358 sql=SELECT libelle as label FROM llxkr_c_paiement WHERE code = 'GIR' AND entity IN (1)
2026-05-25 11:47:58 DEBUG   197.219.82.26   2792615   1358 Account::fetch
2026-05-25 11:47:58 DEBUG   197.219.82.26   2792615   1358 sql=SELECT ba.rowid, ba.ref, ba.label, ba.bank, ba.number, ba.courant as type, ba.clos as status, ba.rappro, ba.url, ba.code_banque, ba.code_guichet, ba.cle_rib, ba.bic, ba.iban_prefix as iban, ba.domiciliation as address, ba.pti_in_ctti, ba.proprio as owner_name, ba.owner_address, ba.owner_zip, ba.owner_town, ba.owner_country_id, ba.state_id, ba.fk_pays as country_id, ba.account_number, ba.fk_accountancy_journal, ba.currency_code, ba.min_allowed, ba.min_desired, ba.comment, ba.datec as date_creation, ba.tms as date_modification, ba.ics, ba.ics_transfer, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, aj.code as accountancy_journal FROM llxkr_bank_account as ba LEFT JOIN llxkr_c_country as c ON ba.fk_pays = c.rowid LEFT JOIN llxkr_c_departements as d ON ba.state_id = d.rowid LEFT JOIN llxkr_accounting_journal as aj ON aj.rowid=ba.fk_accountancy_journal WHERE ba.entity IN (1) AND ba.rowid = 1
2026-05-25 11:47:58 DEBUG   197.219.82.26   2792615   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'bank_account' ORDER BY pos
2026-05-25 11:47:58 DEBUG   197.219.82.26   2792615   1358 Translate::loadCacheCurrencies
2026-05-25 11:47:58 DEBUG   197.219.82.26   2792615   1358 sql=SELECT code_iso, label, unicode FROM llxkr_c_currencies WHERE active = 1 AND code_iso = 'MZN'
2026-05-25 11:47:58 DEBUG   197.219.82.26   2792615   1358 sql=SELECT p.datep as dp, p.ref, p.num_paiement as num_payment, p.rowid, p.fk_bank, c.code as payment_code, c.libelle as payment_label, pf.amount, ba.rowid as baid, ba.ref as baref, ba.label, ba.number as banumber, ba.account_number, ba.fk_accountancy_journal, ba.currency_code as bacurrency_code FROM llxkr_paiement_facture as pf, llxkr_paiement as p LEFT JOIN llxkr_c_paiement as c ON p.fk_paiement = c.id LEFT JOIN llxkr_bank as b ON p.fk_bank = b.rowid LEFT JOIN llxkr_bank_account as ba ON b.fk_account = ba.rowid WHERE pf.fk_facture = 570 AND pf.fk_paiement = p.rowid AND p.entity IN (1) ORDER BY p.datep, p.tms
2026-05-25 11:47:58 DEBUG   197.219.82.26   2792615   1358 sql=SELECT re.rowid, re.amount_ht, re.amount_tva, re.amount_ttc, re.description, re.fk_facture_source FROM llxkr_societe_remise_except as re WHERE fk_facture = 570
2026-05-25 11:47:58 DEBUG   197.219.82.26   2792615   1358 Facture::fetch_lines
2026-05-25 11:47:58 DEBUG   197.219.82.26   2792615   1358 sql=SELECT l.rowid, l.fk_facture, l.fk_product, l.fk_parent_line, l.label as custom_label, l.description, l.product_type, l.price, l.qty, l.vat_src_code, l.tva_tx, l.localtax1_tx, l.localtax2_tx, l.localtax1_type, l.localtax2_type, l.remise_percent, l.fk_remise_except, l.subprice, l.ref_ext, l.situation_percent, l.fk_prev_id, l.rang, l.special_code, l.batch, l.fk_warehouse, l.date_start as date_start, l.date_end as date_end, l.info_bits, l.total_ht, l.total_tva, l.total_localtax1, l.total_localtax2, l.total_ttc, l.fk_code_ventilation, l.fk_product_fournisseur_price as fk_fournprice, l.buy_price_ht as pa_ht, l.fk_unit, l.extraparams, l.fk_multicurrency, l.multicurrency_code, l.multicurrency_subprice, l.multicurrency_total_ht, l.multicurrency_total_tva, l.multicurrency_total_ttc, p.ref as product_ref, p.fk_product_type as fk_product_type, p.label as product_label, p.description as product_desc, p.barcode as product_barcode FROM llxkr_facturedet as l LEFT JOIN llxkr_product as p ON l.fk_product = p.rowid WHERE l.fk_facture = 570 ORDER BY l.rang, l.rowid
2026-05-25 11:47:58 DEBUG   197.219.82.26   2792615   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'facturedet' ORDER BY pos
2026-05-25 11:47:58 DEBUG   197.219.82.26   2792615   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'facturedet' ORDER BY pos
2026-05-25 11:47:58 DEBUG   197.219.82.26   2792615   1358 Form::select_produits_list search products
2026-05-25 11:47:58 DEBUG   197.219.82.26   2792615   1358 sql=SELECT p.rowid, p.ref, p.label, p.description, p.barcode, p.fk_country, p.fk_product_type, p.price, p.price_ttc, p.price_base_type, p.tva_tx, p.default_vat_code, p.duration, p.fk_price_expression, (CASE WHEN p.stock IS NULL THEN 0 ELSE p.stock END) AS stock FROM llxkr_product as p WHERE p.entity IN (1) AND p.tosell = 1 ORDER BY p.ref ASC LIMIT 1000
2026-05-25 11:47:58 INFO    197.219.82.26   2792615   1358 DolEditor::DolEditor htmlname=dp_desc width= height=100 toolbarname=dolibarr_details uselocalbrowser=1
2026-05-25 11:47:58 DEBUG   197.219.82.26   2792615   1358 Form::load_cache_vatrates
2026-05-25 11:47:58 DEBUG   197.219.82.26   2792615   1358 sql=SELECT t.rowid, t.type_vat, t.code, t.taux, t.localtax1, t.localtax1_type, t.localtax2, t.localtax2_type, t.recuperableonly FROM llxkr_c_tva as t, llxkr_c_country as c WHERE t.fk_pays = c.rowid AND t.active > 0 AND t.entity IN (1) AND c.code IN ('MZ') ORDER BY t.code ASC, t.taux ASC, t.recuperableonly ASC
2026-05-25 11:47:58 INFO    197.219.82.26   2792615   1358 get_default_tva: seller use vat=1, seller country=MZ, seller in cee=0, buyer vat number= buyer country=MZ, buyer state= buyer in cee=0, idprod=0, idprodfournprice=0, SERVICE_ARE_ECOMMERCE_200238EC=
2026-05-25 11:47:58 DEBUG   197.219.82.26   2792615   1358 sql=SELECT t.taux as vat_rate, t.code as default_vat_code FROM llxkr_c_tva as t, llxkr_c_country as c WHERE t.active = 1 AND t.fk_pays = c.rowid AND c.code = 'MZ' AND t.entity IN (1) ORDER BY t.use_default DESC, t.taux DESC, t.code ASC, t.recuperableonly ASC LIMIT 1
2026-05-25 11:47:58 INFO    197.219.82.26   2792615   1358 get_product_vat_for_country: ret=17
2026-05-25 11:47:58 DEBUG   197.219.82.26   2792615   1358 DiscountAbsolute::fetch
2026-05-25 11:47:58 DEBUG   197.219.82.26   2792615   1358 sql=SELECT sr.rowid, sr.fk_soc, sr.discount_type, sr.fk_user, sr.amount_ht, sr.amount_tva, sr.amount_ttc, sr.tva_tx, sr.vat_src_code, sr.multicurrency_amount_ht, sr.multicurrency_amount_tva, sr.multicurrency_amount_ttc, sr.fk_facture_line, sr.fk_facture, sr.fk_facture_source, sr.fk_invoice_supplier_line, sr.fk_invoice_supplier, sr.fk_invoice_supplier_source, sr.description, sr.datec, f.ref as ref_facture_source, f.type as type_facture_source, fsup.ref as ref_invoice_supplier_source, fsup.type as type_invoice_supplier_source FROM llxkr_societe_remise_except as sr LEFT JOIN llxkr_facture as f ON sr.fk_facture_source = f.rowid LEFT JOIN llxkr_facture_fourn as fsup ON sr.fk_invoice_supplier_source = fsup.rowid WHERE sr.entity IN (1) AND sr.fk_facture_source = 570
2026-05-25 11:47:58 DEBUG   197.219.82.26   2792615   1358 sql=SELECT COUNT(ab.rowid) as nb FROM llxkr_accounting_bookkeeping as ab WHERE ab.doc_type = 'customer_invoice' AND ab.fk_doc = 570
2026-05-25 11:47:58 DEBUG   197.219.82.26   2792615   1358 Call getNextNumRef with FACTURE_ADDON = mod_facture_terre, thirdparty=ADITYA BIRLA GLOBAL TRADING ( MOZAMBIQUE), Lda, type=, mode=last
2026-05-25 11:47:58 DEBUG   197.219.82.26   2792615   1358 mod_facture_terre::getNextValue mode=last
2026-05-25 11:47:58 DEBUG   197.219.82.26   2792615   1358 sql=SELECT MAX(CAST(SUBSTRING(ref FROM 8) AS SIGNED)) as max FROM llxkr_facture WHERE ref LIKE 'FA____-%' AND entity IN (1)
2026-05-25 11:47:58 DEBUG   197.219.82.26   2792615   1358 sql=SELECT ref as ref FROM llxkr_facture WHERE ref LIKE 'FA____-0559' AND entity IN (1) ORDER BY ref DESC
2026-05-25 11:47:58 INFO    197.219.82.26   2792615   1358 files.lib.php::dol_dir_list path=/home/joderbya/ssdatadir/facture/FA2604-0551 types=files recursive=0 filter="" excludefilter="(\\.meta|_preview.*.*\\.png)$"
2026-05-25 11:47:58 DEBUG   197.219.82.26   2792615   1358 /core/lib/function2.lib.php::getListOfModels
2026-05-25 11:47:58 DEBUG   197.219.82.26   2792615   1358 sql=SELECT nom as id, nom as doc_template_name, libelle as label, description as description FROM llxkr_document_model WHERE type = 'invoice' AND entity IN (0,1) ORDER BY description DESC
2026-05-25 11:47:58 DEBUG   197.219.82.26   2792615   1358 Link::fetchAll
2026-05-25 11:47:58 DEBUG   197.219.82.26   2792615   1358 sql=SELECT rowid, entity, datea, url, label, objecttype, objectid, share,share_pass  FROM llxkr_links WHERE objecttype = 'facture' AND objectid = 570 AND entity = 1
2026-05-25 11:47:58 DEBUG   197.219.82.26   2792615   1358 Link::fetchAll num=0
2026-05-25 11:47:58 DEBUG   197.219.82.26   2792615   1358 sql=SELECT rowid, label, entity, filename, filepath, fullpath_orig, keywords, cover, gen_or_uploaded, extraparams, date_c, tms as date_m, fk_user_c, fk_user_m, acl, position, share FROM llxkr_ecm_files WHERE entity = 1 AND filepath = 'facture/FA2604-0551'
2026-05-25 11:47:58 DEBUG   197.219.82.26   2792615   1358 Facture::fetchObjectLink
2026-05-25 11:47:58 DEBUG   197.219.82.26   2792615   1358 sql=SELECT rowid, fk_source, sourcetype, fk_target, targettype FROM llxkr_element_element WHERE (fk_source = 570 AND sourcetype = 'facture') OR (fk_target = 570 AND targettype = 'facture') ORDER BY sourcetype
2026-05-25 11:47:58 DEBUG   197.219.82.26   2792615   1358 sql=SELECT s.rowid as socid, s.nom as name, s.client, t.rowid, t.ref, t.ref_client, t.total_ht FROM llxkr_societe as s, llxkr_commande as t WHERE t.fk_soc = s.rowid AND t.fk_soc IN (12) AND t.entity IN (1)
2026-05-25 11:47:58 DEBUG   197.219.82.26   2792615   1358 sql=SELECT s.rowid as socid, s.nom as name, s.client, t.rowid, t.titre as ref, t.total_ht FROM llxkr_societe as s, llxkr_facture_rec as t WHERE t.fk_soc = s.rowid AND t.fk_soc IN (12) AND t.entity IN (1)
2026-05-25 11:47:58 DEBUG   197.219.82.26   2792615   1358 ActionComm::getActions
2026-05-25 11:47:58 DEBUG   197.219.82.26   2792615   1358 sql=SELECT a.id FROM llxkr_actioncomm as a WHERE a.entity IN (1) AND a.fk_element = 570 AND a.elementtype = 'invoice' ORDER BY a.datep DESC, a.id DESC LIMIT 11
2026-05-25 11:47:58 INFO    197.219.82.26   2792615   1358 --- End access to /nacala/compta/facture/card.php
2026-05-25 11:47:58 DEBUG   197.219.82.26   2792684   1358 - This is an already logged session. _SESSION['dol_login']=imartinho _SESSION['dol_entity']=1
2026-05-25 11:47:58 DEBUG   197.219.82.26   2792684   1358 sql=SELECT u.rowid, u.lastname, u.firstname, u.employee, u.gender, u.civility as civility_code, u.birth, u.job, u.email, u.email_oauth2, u.personal_email, u.socialnetworks, u.signature, u.office_phone, u.office_fax, u.user_mobile, u.personal_mobile, u.address, u.zip, u.town, u.fk_state as state_id, u.fk_country as country_id, u.admin, u.login, u.note_private, u.note_public, u.pass, u.pass_crypted, u.pass_temp, u.api_key, u.fk_soc, u.fk_socpeople, u.fk_member, u.fk_user, u.ldap_sid, u.fk_user_expense_validator, u.fk_user_holiday_validator, fk_user_creat as user_creation_id, fk_user_modif as user_modification_id, u.statut as status, u.lang, u.entity, u.datec as datec, GREATEST(u.tms, uef.tms) as datem, u.datelastlogin as datel, u.datepreviouslogin as datep, u.flagdelsessionsbefore, u.iplastlogin, u.ippreviouslogin, u.datelastpassvalidation, u.datestartvalidity, u.dateendvalidity, u.photo as photo, u.openid as openid, u.accountancy_code_user_general, u.accountancy_code, u.thm, u.tjm, u.salary, u.salaryextra, u.weeklyhours, u.color, u.dateemployment, u.dateemploymentend, u.fk_warehouse, u.ref_ext, u.default_range, u.default_c_exp_tax_cat, u.national_registration_number, u.ref_employee, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, s.label as label_establishment, u.fk_establishment FROM llxkr_user as u LEFT JOIN llxkr_user_extrafields as uef ON uef.fk_object = u.rowid LEFT JOIN llxkr_c_country as c ON u.fk_country = c.rowid LEFT JOIN llxkr_c_departements as d ON u.fk_state = d.rowid LEFT JOIN llxkr_establishment as s ON u.fk_establishment = s.rowid WHERE u.entity IN (0, 1) AND u.login = 'imartinho' ORDER BY u.entity ASC
2026-05-25 11:47:58 DEBUG   197.219.82.26   2792684   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'user' ORDER BY pos
2026-05-25 11:47:58 DEBUG   197.219.82.26   2792684   1358 sql=SELECT param, value FROM llxkr_user_param WHERE fk_user = 2 AND entity = 1
2026-05-25 11:47:58 DEBUG   197.219.82.26   2792684   1358 sql=SELECT DISTINCT r.module, r.perms, r.subperms FROM llxkr_user_rights as ur, llxkr_rights_def as r WHERE r.id = ur.fk_id AND r.entity = 1 AND ur.entity = 1 AND ur.fk_user = 2 AND r.perms IS NOT NULL AND r.perms NOT LIKE '%_advance'
2026-05-25 11:47:58 DEBUG   197.219.82.26   2792684   1358 sql=SELECT DISTINCT r.module, r.perms, r.subperms, r.entity FROM llxkr_usergroup_rights as gr, llxkr_usergroup_user as gu, llxkr_rights_def as r WHERE r.id = gr.fk_id AND gr.entity = 1 AND gu.entity IN (0,1) AND r.entity = 1 AND gr.fk_usergroup = gu.fk_usergroup AND gu.fk_user = 2 AND r.perms IS NOT NULL AND r.perms NOT LIKE '%_advance'
2026-05-25 11:47:58 NOTICE  197.219.82.26   2792684   1358 --- Access to GET /nacala/viewimage.php - action=, massaction= NOTOKENRENEWAL=1
2026-05-25 11:47:58 INFO    197.219.82.26   2792684   1358 dol_check_secure_access_document modulepart=apercufacture original_file=FA2604-0551/FA2604-0551.pdf_preview.png entity=1
2026-05-25 11:47:58 INFO    197.219.82.26   2792684   1358 viewimage.php return file /home/joderbya/ssdatadir/facture/FA2604-0551/FA2604-0551.pdf_preview.png filename=FA2604-0551.pdf_preview.png content-type=image/png
2026-05-25 11:47:58 INFO    197.219.82.26   2792684   1358 --- End access to /nacala/viewimage.php
2026-05-25 11:48:02 DEBUG   197.219.82.26   2792985   1358 - This is an already logged session. _SESSION['dol_login']=imartinho _SESSION['dol_entity']=1
2026-05-25 11:48:02 DEBUG   197.219.82.26   2792985   1358 sql=SELECT u.rowid, u.lastname, u.firstname, u.employee, u.gender, u.civility as civility_code, u.birth, u.job, u.email, u.email_oauth2, u.personal_email, u.socialnetworks, u.signature, u.office_phone, u.office_fax, u.user_mobile, u.personal_mobile, u.address, u.zip, u.town, u.fk_state as state_id, u.fk_country as country_id, u.admin, u.login, u.note_private, u.note_public, u.pass, u.pass_crypted, u.pass_temp, u.api_key, u.fk_soc, u.fk_socpeople, u.fk_member, u.fk_user, u.ldap_sid, u.fk_user_expense_validator, u.fk_user_holiday_validator, fk_user_creat as user_creation_id, fk_user_modif as user_modification_id, u.statut as status, u.lang, u.entity, u.datec as datec, GREATEST(u.tms, uef.tms) as datem, u.datelastlogin as datel, u.datepreviouslogin as datep, u.flagdelsessionsbefore, u.iplastlogin, u.ippreviouslogin, u.datelastpassvalidation, u.datestartvalidity, u.dateendvalidity, u.photo as photo, u.openid as openid, u.accountancy_code_user_general, u.accountancy_code, u.thm, u.tjm, u.salary, u.salaryextra, u.weeklyhours, u.color, u.dateemployment, u.dateemploymentend, u.fk_warehouse, u.ref_ext, u.default_range, u.default_c_exp_tax_cat, u.national_registration_number, u.ref_employee, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, s.label as label_establishment, u.fk_establishment FROM llxkr_user as u LEFT JOIN llxkr_user_extrafields as uef ON uef.fk_object = u.rowid LEFT JOIN llxkr_c_country as c ON u.fk_country = c.rowid LEFT JOIN llxkr_c_departements as d ON u.fk_state = d.rowid LEFT JOIN llxkr_establishment as s ON u.fk_establishment = s.rowid WHERE u.entity IN (0, 1) AND u.login = 'imartinho' ORDER BY u.entity ASC
2026-05-25 11:48:02 DEBUG   197.219.82.26   2792985   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'user' ORDER BY pos
2026-05-25 11:48:02 DEBUG   197.219.82.26   2792985   1358 sql=SELECT param, value FROM llxkr_user_param WHERE fk_user = 2 AND entity = 1
2026-05-25 11:48:02 DEBUG   197.219.82.26   2792985   1358 sql=SELECT DISTINCT r.module, r.perms, r.subperms FROM llxkr_user_rights as ur, llxkr_rights_def as r WHERE r.id = ur.fk_id AND r.entity = 1 AND ur.entity = 1 AND ur.fk_user = 2 AND r.perms IS NOT NULL AND r.perms NOT LIKE '%_advance'
2026-05-25 11:48:02 DEBUG   197.219.82.26   2792985   1358 sql=SELECT DISTINCT r.module, r.perms, r.subperms, r.entity FROM llxkr_usergroup_rights as gr, llxkr_usergroup_user as gu, llxkr_rights_def as r WHERE r.id = gr.fk_id AND gr.entity = 1 AND gu.entity IN (0,1) AND r.entity = 1 AND gr.fk_usergroup = gu.fk_usergroup AND gu.fk_user = 2 AND r.perms IS NOT NULL AND r.perms NOT LIKE '%_advance'
2026-05-25 11:48:02 NOTICE  197.219.82.26   2792985   1358 --- Access to GET /nacala/compta/facture/card.php - action=ask_deleteline, massaction=
2026-05-25 11:48:02 DEBUG   197.219.82.26   2792985   1358 sql=SELECT m.rowid, m.type, m.module, m.fk_menu, m.fk_mainmenu, m.fk_leftmenu, m.url, m.titre, m.prefix, m.langs, m.perms, m.enabled, m.target, m.mainmenu, m.leftmenu, m.position, m.showtopmenuinframe FROM llxkr_menu as m WHERE m.entity IN (0,1) AND m.menu_handler IN ('eldy','all') AND m.usertype IN (0,2) ORDER BY m.type DESC, m.position, m.rowid
2026-05-25 11:48:02 DEBUG   197.219.82.26   2792985   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'facture' ORDER BY pos
2026-05-25 11:48:02 DEBUG   197.219.82.26   2792985   1358 Facture::fetch
2026-05-25 11:48:02 DEBUG   197.219.82.26   2792985   1358 sql=SELECT f.rowid, f.entity, f.ref, f.ref_client, f.ref_ext, f.type, f.subtype, f.fk_soc, f.total_tva, f.localtax1, f.localtax2, f.total_ht, f.total_ttc, f.revenuestamp, f.datef as df, f.date_pointoftax, f.date_lim_reglement as dlr, f.datec as datec, f.date_valid as datev, f.tms as datem, f.note_private, f.note_public, f.fk_statut as status, f.paye, f.close_code, f.close_note, f.fk_user_author, f.fk_user_valid, f.fk_user_modif, f.model_pdf, f.last_main_doc, f.fk_input_reason, f.fk_facture_source, f.fk_fac_rec_source, f.fk_mode_reglement, f.fk_cond_reglement, f.fk_projet as fk_project, f.extraparams, f.situation_cycle_ref, f.situation_counter, f.situation_final, f.fk_account, f.fk_multicurrency, f.multicurrency_code, f.multicurrency_tx, f.multicurrency_total_ht, f.multicurrency_total_tva, f.multicurrency_total_ttc, p.code as mode_reglement_code, p.libelle as mode_reglement_libelle, c.code as cond_reglement_code, c.libelle as cond_reglement_libelle, c.libelle_facture as cond_reglement_libelle_doc, f.fk_incoterms, f.location_incoterms, f.module_source, f.pos_source, f.pos_print_counter, f.email_sent_counter, i.libelle as label_incoterms, f.retained_warranty as retained_warranty, f.retained_warranty_date_limit as retained_warranty_date_limit, f.retained_warranty_fk_cond_reglement as retained_warranty_fk_cond_reglement, f.payment_reference, f.dispute_status FROM llxkr_facture as f LEFT JOIN llxkr_c_payment_term as c ON f.fk_cond_reglement = c.rowid LEFT JOIN llxkr_c_paiement as p ON f.fk_mode_reglement = p.id LEFT JOIN llxkr_c_input_reason as dr ON dr.rowid = f.fk_input_reason LEFT JOIN llxkr_c_incoterms as i ON f.fk_incoterms = i.rowid WHERE f.rowid = 570
2026-05-25 11:48:02 DEBUG   197.219.82.26   2792985   1358 Facture::fetch_lines
2026-05-25 11:48:02 DEBUG   197.219.82.26   2792985   1358 sql=SELECT l.rowid, l.fk_facture, l.fk_product, l.fk_parent_line, l.label as custom_label, l.description, l.product_type, l.price, l.qty, l.vat_src_code, l.tva_tx, l.localtax1_tx, l.localtax2_tx, l.localtax1_type, l.localtax2_type, l.remise_percent, l.fk_remise_except, l.subprice, l.ref_ext, l.situation_percent, l.fk_prev_id, l.rang, l.special_code, l.batch, l.fk_warehouse, l.date_start as date_start, l.date_end as date_end, l.info_bits, l.total_ht, l.total_tva, l.total_localtax1, l.total_localtax2, l.total_ttc, l.fk_code_ventilation, l.fk_product_fournisseur_price as fk_fournprice, l.buy_price_ht as pa_ht, l.fk_unit, l.extraparams, l.fk_multicurrency, l.multicurrency_code, l.multicurrency_subprice, l.multicurrency_total_ht, l.multicurrency_total_tva, l.multicurrency_total_ttc, p.ref as product_ref, p.fk_product_type as fk_product_type, p.label as product_label, p.description as product_desc, p.barcode as product_barcode FROM llxkr_facturedet as l LEFT JOIN llxkr_product as p ON l.fk_product = p.rowid WHERE l.fk_facture = 570 ORDER BY l.rang, l.rowid
2026-05-25 11:48:02 DEBUG   197.219.82.26   2792985   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'facturedet' ORDER BY pos
2026-05-25 11:48:02 DEBUG   197.219.82.26   2792985   1358 sql=SELECT COUNT(sc.fk_soc) as nb FROM llxkr_facture as dbt, llxkr_societe_commerciaux as sc WHERE dbt.rowid IN (570) AND dbt.entity IN (1) AND sc.fk_soc = dbt.fk_soc AND (sc.fk_user = 2)
2026-05-25 11:48:02 DEBUG   197.219.82.26   2792985   1358 security.lib.php::checkUserAccessToObject::return True
2026-05-25 11:48:02 DEBUG   197.219.82.26   2792985   1358 sql=SELECT t.localtax1, t.localtax2 FROM llxkr_c_tva as t, llxkr_c_country as c WHERE t.fk_pays = c.rowid AND c.code = 'MZ' AND t.active = 1 AND t.entity IN (1) AND t.localtax1_type <> '0'
2026-05-25 11:48:02 DEBUG   197.219.82.26   2792985   1358 sql=SELECT t.localtax1, t.localtax2 FROM llxkr_c_tva as t, llxkr_c_country as c WHERE t.fk_pays = c.rowid AND c.code = 'MZ' AND t.active = 1 AND t.entity IN (1) AND t.localtax2_type <> '0'
2026-05-25 11:48:02 DEBUG   197.219.82.26   2792985   1358 sql=SELECT s.rowid, s.nom as name, s.name_alias, s.entity, s.ref_ext, s.address, s.datec as date_creation, s.prefix_comm, s.status, s.fk_warehouse, s.price_level, GREATEST(s.tms, sef.tms) as date_modification, s.fk_user_creat, s.fk_user_modif, s.phone, s.phone_mobile, s.fax, s.email, s.socialnetworks, s.url, s.zip, s.town, s.note_private, s.note_public, s.client, s.fournisseur, s.siren as idprof1, s.siret as idprof2, s.ape as idprof3, s.idprof4, s.idprof5, s.idprof6, s.capital, s.tva_intra, s.fk_typent as typent_id, s.fk_effectif as effectif_id, s.fk_forme_juridique as forme_juridique_code, s.birth, s.webservices_url, s.webservices_key, s.model_pdf, s.last_main_doc, s.accountancy_code_customer_general, s.code_compta, s.accountancy_code_supplier_general, s.code_compta_fournisseur, s.accountancy_code_buy, s.accountancy_code_sell, s.vat_reverse_charge as soc_vat_reverse_charge, s.code_client, s.code_fournisseur, s.parent, s.barcode, s.fk_departement as state_id, s.fk_pays as country_id, s.fk_stcomm, s.mode_reglement, s.cond_reglement, s.deposit_percent, s.transport_mode, s.fk_account, s.tva_assuj, s.mode_reglement_supplier, s.cond_reglement_supplier, s.transport_mode_supplier, s.localtax1_assuj, s.localtax1_value, s.localtax2_assuj, s.localtax2_value, s.fk_prospectlevel, s.default_lang, s.logo, s.logo_squarred, s.fk_shipping_method, s.outstanding_limit, s.import_key, s.canvas, s.fk_incoterms, s.location_incoterms, s.order_min_amount, s.supplier_order_min_amount, s.fk_multicurrency, s.multicurrency_code, fj.libelle as forme_juridique, e.libelle as effectif, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, r.rowid as region_id, r.code_region as region_code, st.libelle as stcomm, st.picto as stcomm_picto, te.code as typent_code, i.libelle as label_incoterms, s.remise_client, s.remise_supplier FROM llxkr_societe as s LEFT JOIN llxkr_societe_extrafields as sef ON sef.fk_object=s.rowid LEFT JOIN llxkr_c_effectif as e ON s.fk_effectif = e.id LEFT JOIN llxkr_c_country as c ON s.fk_pays = c.rowid LEFT JOIN llxkr_c_stcomm as st ON s.fk_stcomm = st.id LEFT JOIN llxkr_c_forme_juridique as fj ON s.fk_forme_juridique = fj.code LEFT JOIN llxkr_c_departements as d ON s.fk_departement = d.rowid LEFT JOIN llxkr_c_regions as r ON d.fk_region = r.code_region  LEFT JOIN llxkr_c_typent as te ON s.fk_typent = te.id LEFT JOIN llxkr_c_incoterms as i ON s.fk_incoterms = i.rowid WHERE s.entity IN (1) AND s.rowid = 12
2026-05-25 11:48:02 DEBUG   197.219.82.26   2792985   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'societe' ORDER BY pos
2026-05-25 11:48:02 DEBUG   197.219.82.26   2792985   1358 sql=SELECT s.rowid, s.nom as name, s.name_alias, s.entity, s.ref_ext, s.address, s.datec as date_creation, s.prefix_comm, s.status, s.fk_warehouse, s.price_level, GREATEST(s.tms, sef.tms) as date_modification, s.fk_user_creat, s.fk_user_modif, s.phone, s.phone_mobile, s.fax, s.email, s.socialnetworks, s.url, s.zip, s.town, s.note_private, s.note_public, s.client, s.fournisseur, s.siren as idprof1, s.siret as idprof2, s.ape as idprof3, s.idprof4, s.idprof5, s.idprof6, s.capital, s.tva_intra, s.fk_typent as typent_id, s.fk_effectif as effectif_id, s.fk_forme_juridique as forme_juridique_code, s.birth, s.webservices_url, s.webservices_key, s.model_pdf, s.last_main_doc, s.accountancy_code_customer_general, s.code_compta, s.accountancy_code_supplier_general, s.code_compta_fournisseur, s.accountancy_code_buy, s.accountancy_code_sell, s.vat_reverse_charge as soc_vat_reverse_charge, s.code_client, s.code_fournisseur, s.parent, s.barcode, s.fk_departement as state_id, s.fk_pays as country_id, s.fk_stcomm, s.mode_reglement, s.cond_reglement, s.deposit_percent, s.transport_mode, s.fk_account, s.tva_assuj, s.mode_reglement_supplier, s.cond_reglement_supplier, s.transport_mode_supplier, s.localtax1_assuj, s.localtax1_value, s.localtax2_assuj, s.localtax2_value, s.fk_prospectlevel, s.default_lang, s.logo, s.logo_squarred, s.fk_shipping_method, s.outstanding_limit, s.import_key, s.canvas, s.fk_incoterms, s.location_incoterms, s.order_min_amount, s.supplier_order_min_amount, s.fk_multicurrency, s.multicurrency_code, fj.libelle as forme_juridique, e.libelle as effectif, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, r.rowid as region_id, r.code_region as region_code, st.libelle as stcomm, st.picto as stcomm_picto, te.code as typent_code, i.libelle as label_incoterms, s.remise_client, s.remise_supplier FROM llxkr_societe as s LEFT JOIN llxkr_societe_extrafields as sef ON sef.fk_object=s.rowid LEFT JOIN llxkr_c_effectif as e ON s.fk_effectif = e.id LEFT JOIN llxkr_c_country as c ON s.fk_pays = c.rowid LEFT JOIN llxkr_c_stcomm as st ON s.fk_stcomm = st.id LEFT JOIN llxkr_c_forme_juridique as fj ON s.fk_forme_juridique = fj.code LEFT JOIN llxkr_c_departements as d ON s.fk_departement = d.rowid LEFT JOIN llxkr_c_regions as r ON d.fk_region = r.code_region  LEFT JOIN llxkr_c_typent as te ON s.fk_typent = te.id LEFT JOIN llxkr_c_incoterms as i ON s.fk_incoterms = i.rowid WHERE s.entity IN (1) AND s.rowid = 12
2026-05-25 11:48:02 DEBUG   197.219.82.26   2792985   1358 useRevenueStamp
2026-05-25 11:48:02 DEBUG   197.219.82.26   2792985   1358 sql=SELECT COUNT(*) as nb FROM llxkr_c_revenuestamp as r, llxkr_c_country as c WHERE r.fk_pays = c.rowid AND c.code = 'MZ' AND r.active = 1
2026-05-25 11:48:02 DEBUG   197.219.82.26   2792985   1358 Facture::getSommePaiement
2026-05-25 11:48:02 DEBUG   197.219.82.26   2792985   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 570
2026-05-25 11:48:02 DEBUG   197.219.82.26   2792985   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-05-25 11:48:02 DEBUG   197.219.82.26   2792985   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 570 AND f.type IN (0,2,5)
2026-05-25 11:48:02 DEBUG   197.219.82.26   2792985   1358 DiscountAbsolute::getSumDepositsUsed
2026-05-25 11:48:02 DEBUG   197.219.82.26   2792985   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 570 AND f.type = 3
2026-05-25 11:48:02 DEBUG   197.219.82.26   2792985   1358 DiscountAbsolute::getAvailableDiscounts discount_type=0
2026-05-25 11:48:02 DEBUG   197.219.82.26   2792985   1358 sql=SELECT SUM(rc.amount_ttc) as amount, SUM(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc WHERE rc.entity = 1 AND rc.discount_type=0 AND (rc.fk_facture IS NULL AND rc.fk_facture_line IS NULL) AND rc.fk_soc = 12 AND (fk_facture_source IS NULL OR (description LIKE '(DEPOSIT)%' AND description NOT LIKE '(EXCESS RECEIVED)%'))
2026-05-25 11:48:02 DEBUG   197.219.82.26   2792985   1358 DiscountAbsolute::getAvailableDiscounts discount_type=0
2026-05-25 11:48:02 DEBUG   197.219.82.26   2792985   1358 sql=SELECT SUM(rc.amount_ttc) as amount, SUM(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc WHERE rc.entity = 1 AND rc.discount_type=0 AND (rc.fk_facture IS NULL AND rc.fk_facture_line IS NULL) AND rc.fk_soc = 12 AND (fk_facture_source IS NOT NULL AND (description NOT LIKE '(DEPOSIT)%' OR description LIKE '(EXCESS RECEIVED)%'))
2026-05-25 11:48:02 DEBUG   197.219.82.26   2792985   1358 sql=SELECT COUNT(f.rowid) as nb, SUM(f.total_ttc) as amount, SUM(f.multicurrency_total_ttc) as multicurrency_amount FROM llxkr_facture as f WHERE f.entity = 1 AND paye = 0 AND fk_statut = 1 AND f.type = 2 AND NOT EXISTS (SELECT rowid FROM llxkr_societe_remise_except as rc WHERE rc.discount_type = 0 AND rc.fk_facture = f.rowid AND rc.fk_soc = 12) AND f.fk_soc = 12
2026-05-25 11:48:02 DEBUG   197.219.82.26   2792985   1358 sql=SELECT u.rowid, u.lastname, u.firstname, u.employee, u.gender, u.civility as civility_code, u.birth, u.job, u.email, u.email_oauth2, u.personal_email, u.socialnetworks, u.signature, u.office_phone, u.office_fax, u.user_mobile, u.personal_mobile, u.address, u.zip, u.town, u.fk_state as state_id, u.fk_country as country_id, u.admin, u.login, u.note_private, u.note_public, u.pass, u.pass_crypted, u.pass_temp, u.api_key, u.fk_soc, u.fk_socpeople, u.fk_member, u.fk_user, u.ldap_sid, u.fk_user_expense_validator, u.fk_user_holiday_validator, fk_user_creat as user_creation_id, fk_user_modif as user_modification_id, u.statut as status, u.lang, u.entity, u.datec as datec, GREATEST(u.tms, uef.tms) as datem, u.datelastlogin as datel, u.datepreviouslogin as datep, u.flagdelsessionsbefore, u.iplastlogin, u.ippreviouslogin, u.datelastpassvalidation, u.datestartvalidity, u.dateendvalidity, u.photo as photo, u.openid as openid, u.accountancy_code_user_general, u.accountancy_code, u.thm, u.tjm, u.salary, u.salaryextra, u.weeklyhours, u.color, u.dateemployment, u.dateemploymentend, u.fk_warehouse, u.ref_ext, u.default_range, u.default_c_exp_tax_cat, u.national_registration_number, u.ref_employee, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, s.label as label_establishment, u.fk_establishment FROM llxkr_user as u LEFT JOIN llxkr_user_extrafields as uef ON uef.fk_object = u.rowid LEFT JOIN llxkr_c_country as c ON u.fk_country = c.rowid LEFT JOIN llxkr_c_departements as d ON u.fk_state = d.rowid LEFT JOIN llxkr_establishment as s ON u.fk_establishment = s.rowid WHERE u.rowid = 2 ORDER BY u.entity ASC
2026-05-25 11:48:02 DEBUG   197.219.82.26   2792985   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'user' ORDER BY pos
2026-05-25 11:48:02 DEBUG   197.219.82.26   2792985   1358 sql=SELECT rowid FROM llxkr_facture WHERE fk_facture_source = 570 AND type < 2 ORDER BY fk_statut DESC
2026-05-25 11:48:02 DEBUG   197.219.82.26   2792985   1358 Facture::liste_contact
2026-05-25 11:48:02 DEBUG   197.219.82.26   2792985   1358 sql=SELECT ec.rowid, ec.statut as statuslink, ec.fk_socpeople as id, ec.fk_c_type_contact, '-1' as socid, t.statut as statuscontact, t.login, t.photo, t.gender, t.fk_country as country_id, t.civility as civility, t.lastname as lastname, t.firstname, t.email, t.address, t.zip, t.town, tc.source, tc.element, tc.code, tc.libelle as type_label, co.label as country FROM llxkr_c_type_contact as tc, llxkr_element_contact as ec LEFT JOIN llxkr_user as t on ec.fk_socpeople = t.rowid LEFT JOIN llxkr_c_country as co ON co.rowid = t.fk_country WHERE ec.element_id = 570 AND ec.fk_c_type_contact = tc.rowid AND tc.element = 'facture' AND tc.source = 'internal' AND tc.active = 1 ORDER BY t.lastname ASC
2026-05-25 11:48:02 DEBUG   197.219.82.26   2792985   1358 Facture::liste_contact
2026-05-25 11:48:02 DEBUG   197.219.82.26   2792985   1358 sql=SELECT ec.rowid, ec.statut as statuslink, ec.fk_socpeople as id, ec.fk_c_type_contact, t.fk_soc as socid, t.statut as statuscontact, t.fk_pays as country_id, t.civility as civility, t.lastname as lastname, t.firstname, t.email, t.address, t.zip, t.town, tc.source, tc.element, tc.code, tc.libelle as type_label, co.label as country FROM llxkr_c_type_contact as tc, llxkr_element_contact as ec LEFT JOIN llxkr_socpeople as t on ec.fk_socpeople = t.rowid LEFT JOIN llxkr_c_country as co ON co.rowid = t.fk_pays WHERE ec.element_id = 570 AND ec.fk_c_type_contact = tc.rowid AND tc.element = 'facture' AND tc.source = 'external' AND tc.active = 1 ORDER BY t.lastname ASC
2026-05-25 11:48:02 INFO    197.219.82.26   2792985   1358 files.lib.php::dol_dir_list path=/home/joderbya/ssdatadir/facture/FA2604-0551 types=files recursive=0 filter="" excludefilter="(\\.meta|_preview.*\\.png)$"
2026-05-25 11:48:02 DEBUG   197.219.82.26   2792985   1358 sql=SELECT COUNT(rowid) as nb FROM llxkr_links WHERE objecttype = 'facture' AND objectid = 570 AND entity = 1
2026-05-25 11:48:02 DEBUG   197.219.82.26   2792985   1358 sql=SELECT cc.code FROM llxkr_c_country as cc WHERE cc.eec = 1
2026-05-25 11:48:02 DEBUG   197.219.82.26   2792985   1358 Facture::getSommePaiement
2026-05-25 11:48:02 DEBUG   197.219.82.26   2792985   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 570
2026-05-25 11:48:02 DEBUG   197.219.82.26   2792985   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-05-25 11:48:02 DEBUG   197.219.82.26   2792985   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 570 AND f.type IN (0,2,5)
2026-05-25 11:48:02 DEBUG   197.219.82.26   2792985   1358 DiscountAbsolute::getSumDepositsUsed
2026-05-25 11:48:02 DEBUG   197.219.82.26   2792985   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 570 AND f.type = 3
2026-05-25 11:48:02 DEBUG   197.219.82.26   2792985   1358 sql=SELECT MAX(te.ref) FROM llxkr_facture as te, llxkr_societe as s LEFT JOIN llxkr_societe_commerciaux as sc ON s.rowid = sc.fk_soc WHERE te.ref < 'FA2604-0551' AND sc.fk_user = 2 AND te.fk_soc = s.rowid AND te.entity IN (1)
2026-05-25 11:48:02 DEBUG   197.219.82.26   2792985   1358 sql=SELECT MIN(te.ref) FROM llxkr_facture as te, llxkr_societe as s LEFT JOIN llxkr_societe_commerciaux as sc ON s.rowid = sc.fk_soc WHERE te.ref > 'FA2604-0551' AND (sc.fk_user = 2) AND te.fk_soc = s.rowid AND te.entity IN (1)
2026-05-25 11:48:02 DEBUG   197.219.82.26   2792985   1358 sql=SELECT rowid FROM llxkr_facture WHERE fk_facture_source = 570 AND type = 2
2026-05-25 11:48:02 DEBUG   197.219.82.26   2792985   1358 sql=SELECT rowid, code, label FROM llxkr_c_input_reason WHERE active > 0
2026-05-25 11:48:02 DEBUG   197.219.82.26   2792985   1358 Form::load_cache_conditions_paiements
2026-05-25 11:48:02 DEBUG   197.219.82.26   2792985   1358 sql=SELECT rowid, code, libelle as label, deposit_percent, entity FROM llxkr_c_payment_term WHERE entity IN (1) AND active > 0 ORDER BY sortorder
2026-05-25 11:48:02 DEBUG   197.219.82.26   2792985   1358 Form::load_cache_types_paiements
2026-05-25 11:48:02 DEBUG   197.219.82.26   2792985   1358 sql=SELECT id, code, libelle as label, type, entity, active FROM llxkr_c_paiement WHERE entity IN (1)
2026-05-25 11:48:02 DEBUG   197.219.82.26   2792985   1358 Translate::getLabelFromKey
2026-05-25 11:48:02 DEBUG   197.219.82.26   2792985   1358 sql=SELECT libelle as label FROM llxkr_c_paiement WHERE code = 'LCR' AND entity IN (1)
2026-05-25 11:48:02 DEBUG   197.219.82.26   2792985   1358 Translate::getLabelFromKey
2026-05-25 11:48:02 DEBUG   197.219.82.26   2792985   1358 sql=SELECT libelle as label FROM llxkr_c_paiement WHERE code = 'KLA' AND entity IN (1)
2026-05-25 11:48:02 DEBUG   197.219.82.26   2792985   1358 Translate::getLabelFromKey
2026-05-25 11:48:02 DEBUG   197.219.82.26   2792985   1358 sql=SELECT libelle as label FROM llxkr_c_paiement WHERE code = 'SOF' AND entity IN (1)
2026-05-25 11:48:02 DEBUG   197.219.82.26   2792985   1358 Translate::getLabelFromKey
2026-05-25 11:48:02 DEBUG   197.219.82.26   2792985   1358 sql=SELECT libelle as label FROM llxkr_c_paiement WHERE code = 'BANCON' AND entity IN (1)
2026-05-25 11:48:02 DEBUG   197.219.82.26   2792985   1358 Translate::getLabelFromKey
2026-05-25 11:48:02 DEBUG   197.219.82.26   2792985   1358 sql=SELECT libelle as label FROM llxkr_c_paiement WHERE code = 'IDE' AND entity IN (1)
2026-05-25 11:48:02 DEBUG   197.219.82.26   2792985   1358 Translate::getLabelFromKey
2026-05-25 11:48:02 DEBUG   197.219.82.26   2792985   1358 sql=SELECT libelle as label FROM llxkr_c_paiement WHERE code = 'GIR' AND entity IN (1)
2026-05-25 11:48:02 DEBUG   197.219.82.26   2792985   1358 Account::fetch
2026-05-25 11:48:02 DEBUG   197.219.82.26   2792985   1358 sql=SELECT ba.rowid, ba.ref, ba.label, ba.bank, ba.number, ba.courant as type, ba.clos as status, ba.rappro, ba.url, ba.code_banque, ba.code_guichet, ba.cle_rib, ba.bic, ba.iban_prefix as iban, ba.domiciliation as address, ba.pti_in_ctti, ba.proprio as owner_name, ba.owner_address, ba.owner_zip, ba.owner_town, ba.owner_country_id, ba.state_id, ba.fk_pays as country_id, ba.account_number, ba.fk_accountancy_journal, ba.currency_code, ba.min_allowed, ba.min_desired, ba.comment, ba.datec as date_creation, ba.tms as date_modification, ba.ics, ba.ics_transfer, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, aj.code as accountancy_journal FROM llxkr_bank_account as ba LEFT JOIN llxkr_c_country as c ON ba.fk_pays = c.rowid LEFT JOIN llxkr_c_departements as d ON ba.state_id = d.rowid LEFT JOIN llxkr_accounting_journal as aj ON aj.rowid=ba.fk_accountancy_journal WHERE ba.entity IN (1) AND ba.rowid = 1
2026-05-25 11:48:02 DEBUG   197.219.82.26   2792985   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'bank_account' ORDER BY pos
2026-05-25 11:48:02 DEBUG   197.219.82.26   2792985   1358 Translate::loadCacheCurrencies
2026-05-25 11:48:02 DEBUG   197.219.82.26   2792985   1358 sql=SELECT code_iso, label, unicode FROM llxkr_c_currencies WHERE active = 1 AND code_iso = 'MZN'
2026-05-25 11:48:02 DEBUG   197.219.82.26   2792985   1358 sql=SELECT p.datep as dp, p.ref, p.num_paiement as num_payment, p.rowid, p.fk_bank, c.code as payment_code, c.libelle as payment_label, pf.amount, ba.rowid as baid, ba.ref as baref, ba.label, ba.number as banumber, ba.account_number, ba.fk_accountancy_journal, ba.currency_code as bacurrency_code FROM llxkr_paiement_facture as pf, llxkr_paiement as p LEFT JOIN llxkr_c_paiement as c ON p.fk_paiement = c.id LEFT JOIN llxkr_bank as b ON p.fk_bank = b.rowid LEFT JOIN llxkr_bank_account as ba ON b.fk_account = ba.rowid WHERE pf.fk_facture = 570 AND pf.fk_paiement = p.rowid AND p.entity IN (1) ORDER BY p.datep, p.tms
2026-05-25 11:48:02 DEBUG   197.219.82.26   2792985   1358 sql=SELECT re.rowid, re.amount_ht, re.amount_tva, re.amount_ttc, re.description, re.fk_facture_source FROM llxkr_societe_remise_except as re WHERE fk_facture = 570
2026-05-25 11:48:02 DEBUG   197.219.82.26   2792985   1358 Facture::fetch_lines
2026-05-25 11:48:02 DEBUG   197.219.82.26   2792985   1358 sql=SELECT l.rowid, l.fk_facture, l.fk_product, l.fk_parent_line, l.label as custom_label, l.description, l.product_type, l.price, l.qty, l.vat_src_code, l.tva_tx, l.localtax1_tx, l.localtax2_tx, l.localtax1_type, l.localtax2_type, l.remise_percent, l.fk_remise_except, l.subprice, l.ref_ext, l.situation_percent, l.fk_prev_id, l.rang, l.special_code, l.batch, l.fk_warehouse, l.date_start as date_start, l.date_end as date_end, l.info_bits, l.total_ht, l.total_tva, l.total_localtax1, l.total_localtax2, l.total_ttc, l.fk_code_ventilation, l.fk_product_fournisseur_price as fk_fournprice, l.buy_price_ht as pa_ht, l.fk_unit, l.extraparams, l.fk_multicurrency, l.multicurrency_code, l.multicurrency_subprice, l.multicurrency_total_ht, l.multicurrency_total_tva, l.multicurrency_total_ttc, p.ref as product_ref, p.fk_product_type as fk_product_type, p.label as product_label, p.description as product_desc, p.barcode as product_barcode FROM llxkr_facturedet as l LEFT JOIN llxkr_product as p ON l.fk_product = p.rowid WHERE l.fk_facture = 570 ORDER BY l.rang, l.rowid
2026-05-25 11:48:02 DEBUG   197.219.82.26   2792985   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'facturedet' ORDER BY pos
2026-05-25 11:48:02 DEBUG   197.219.82.26   2792985   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'facturedet' ORDER BY pos
2026-05-25 11:48:02 DEBUG   197.219.82.26   2792985   1358 Form::select_produits_list search products
2026-05-25 11:48:02 DEBUG   197.219.82.26   2792985   1358 sql=SELECT p.rowid, p.ref, p.label, p.description, p.barcode, p.fk_country, p.fk_product_type, p.price, p.price_ttc, p.price_base_type, p.tva_tx, p.default_vat_code, p.duration, p.fk_price_expression, (CASE WHEN p.stock IS NULL THEN 0 ELSE p.stock END) AS stock FROM llxkr_product as p WHERE p.entity IN (1) AND p.tosell = 1 ORDER BY p.ref ASC LIMIT 1000
2026-05-25 11:48:02 INFO    197.219.82.26   2792985   1358 DolEditor::DolEditor htmlname=dp_desc width= height=100 toolbarname=dolibarr_details uselocalbrowser=1
2026-05-25 11:48:02 DEBUG   197.219.82.26   2792985   1358 Form::load_cache_vatrates
2026-05-25 11:48:02 DEBUG   197.219.82.26   2792985   1358 sql=SELECT t.rowid, t.type_vat, t.code, t.taux, t.localtax1, t.localtax1_type, t.localtax2, t.localtax2_type, t.recuperableonly FROM llxkr_c_tva as t, llxkr_c_country as c WHERE t.fk_pays = c.rowid AND t.active > 0 AND t.entity IN (1) AND c.code IN ('MZ') ORDER BY t.code ASC, t.taux ASC, t.recuperableonly ASC
2026-05-25 11:48:02 INFO    197.219.82.26   2792985   1358 get_default_tva: seller use vat=1, seller country=MZ, seller in cee=0, buyer vat number= buyer country=MZ, buyer state= buyer in cee=0, idprod=0, idprodfournprice=0, SERVICE_ARE_ECOMMERCE_200238EC=
2026-05-25 11:48:02 DEBUG   197.219.82.26   2792985   1358 sql=SELECT t.taux as vat_rate, t.code as default_vat_code FROM llxkr_c_tva as t, llxkr_c_country as c WHERE t.active = 1 AND t.fk_pays = c.rowid AND c.code = 'MZ' AND t.entity IN (1) ORDER BY t.use_default DESC, t.taux DESC, t.code ASC, t.recuperableonly ASC LIMIT 1
2026-05-25 11:48:02 INFO    197.219.82.26   2792985   1358 get_product_vat_for_country: ret=17
2026-05-25 11:48:02 DEBUG   197.219.82.26   2792985   1358 DiscountAbsolute::fetch
2026-05-25 11:48:02 DEBUG   197.219.82.26   2792985   1358 sql=SELECT sr.rowid, sr.fk_soc, sr.discount_type, sr.fk_user, sr.amount_ht, sr.amount_tva, sr.amount_ttc, sr.tva_tx, sr.vat_src_code, sr.multicurrency_amount_ht, sr.multicurrency_amount_tva, sr.multicurrency_amount_ttc, sr.fk_facture_line, sr.fk_facture, sr.fk_facture_source, sr.fk_invoice_supplier_line, sr.fk_invoice_supplier, sr.fk_invoice_supplier_source, sr.description, sr.datec, f.ref as ref_facture_source, f.type as type_facture_source, fsup.ref as ref_invoice_supplier_source, fsup.type as type_invoice_supplier_source FROM llxkr_societe_remise_except as sr LEFT JOIN llxkr_facture as f ON sr.fk_facture_source = f.rowid LEFT JOIN llxkr_facture_fourn as fsup ON sr.fk_invoice_supplier_source = fsup.rowid WHERE sr.entity IN (1) AND sr.fk_facture_source = 570
2026-05-25 11:48:02 DEBUG   197.219.82.26   2792985   1358 sql=SELECT COUNT(ab.rowid) as nb FROM llxkr_accounting_bookkeeping as ab WHERE ab.doc_type = 'customer_invoice' AND ab.fk_doc = 570
2026-05-25 11:48:02 DEBUG   197.219.82.26   2792985   1358 Call getNextNumRef with FACTURE_ADDON = mod_facture_terre, thirdparty=ADITYA BIRLA GLOBAL TRADING ( MOZAMBIQUE), Lda, type=, mode=last
2026-05-25 11:48:02 DEBUG   197.219.82.26   2792985   1358 mod_facture_terre::getNextValue mode=last
2026-05-25 11:48:02 DEBUG   197.219.82.26   2792985   1358 sql=SELECT MAX(CAST(SUBSTRING(ref FROM 8) AS SIGNED)) as max FROM llxkr_facture WHERE ref LIKE 'FA____-%' AND entity IN (1)
2026-05-25 11:48:02 DEBUG   197.219.82.26   2792985   1358 sql=SELECT ref as ref FROM llxkr_facture WHERE ref LIKE 'FA____-0559' AND entity IN (1) ORDER BY ref DESC
2026-05-25 11:48:02 INFO    197.219.82.26   2792985   1358 files.lib.php::dol_dir_list path=/home/joderbya/ssdatadir/facture/FA2604-0551 types=files recursive=0 filter="" excludefilter="(\\.meta|_preview.*.*\\.png)$"
2026-05-25 11:48:02 DEBUG   197.219.82.26   2792985   1358 /core/lib/function2.lib.php::getListOfModels
2026-05-25 11:48:02 DEBUG   197.219.82.26   2792985   1358 sql=SELECT nom as id, nom as doc_template_name, libelle as label, description as description FROM llxkr_document_model WHERE type = 'invoice' AND entity IN (0,1) ORDER BY description DESC
2026-05-25 11:48:02 DEBUG   197.219.82.26   2792985   1358 Link::fetchAll
2026-05-25 11:48:02 DEBUG   197.219.82.26   2792985   1358 sql=SELECT rowid, entity, datea, url, label, objecttype, objectid, share,share_pass  FROM llxkr_links WHERE objecttype = 'facture' AND objectid = 570 AND entity = 1
2026-05-25 11:48:02 DEBUG   197.219.82.26   2792985   1358 Link::fetchAll num=0
2026-05-25 11:48:02 DEBUG   197.219.82.26   2792985   1358 sql=SELECT rowid, label, entity, filename, filepath, fullpath_orig, keywords, cover, gen_or_uploaded, extraparams, date_c, tms as date_m, fk_user_c, fk_user_m, acl, position, share FROM llxkr_ecm_files WHERE entity = 1 AND filepath = 'facture/FA2604-0551'
2026-05-25 11:48:02 DEBUG   197.219.82.26   2792985   1358 Facture::fetchObjectLink
2026-05-25 11:48:02 DEBUG   197.219.82.26   2792985   1358 sql=SELECT rowid, fk_source, sourcetype, fk_target, targettype FROM llxkr_element_element WHERE (fk_source = 570 AND sourcetype = 'facture') OR (fk_target = 570 AND targettype = 'facture') ORDER BY sourcetype
2026-05-25 11:48:02 DEBUG   197.219.82.26   2792985   1358 sql=SELECT s.rowid as socid, s.nom as name, s.client, t.rowid, t.ref, t.ref_client, t.total_ht FROM llxkr_societe as s, llxkr_commande as t WHERE t.fk_soc = s.rowid AND t.fk_soc IN (12) AND t.entity IN (1)
2026-05-25 11:48:02 DEBUG   197.219.82.26   2792985   1358 sql=SELECT s.rowid as socid, s.nom as name, s.client, t.rowid, t.titre as ref, t.total_ht FROM llxkr_societe as s, llxkr_facture_rec as t WHERE t.fk_soc = s.rowid AND t.fk_soc IN (12) AND t.entity IN (1)
2026-05-25 11:48:02 DEBUG   197.219.82.26   2792985   1358 ActionComm::getActions
2026-05-25 11:48:02 DEBUG   197.219.82.26   2792985   1358 sql=SELECT a.id FROM llxkr_actioncomm as a WHERE a.entity IN (1) AND a.fk_element = 570 AND a.elementtype = 'invoice' ORDER BY a.datep DESC, a.id DESC LIMIT 11
2026-05-25 11:48:02 INFO    197.219.82.26   2792985   1358 --- End access to /nacala/compta/facture/card.php
2026-05-25 11:48:05 DEBUG   197.219.82.26   2793226   1358 - This is an already logged session. _SESSION['dol_login']=imartinho _SESSION['dol_entity']=1
2026-05-25 11:48:05 DEBUG   197.219.82.26   2793226   1358 sql=SELECT u.rowid, u.lastname, u.firstname, u.employee, u.gender, u.civility as civility_code, u.birth, u.job, u.email, u.email_oauth2, u.personal_email, u.socialnetworks, u.signature, u.office_phone, u.office_fax, u.user_mobile, u.personal_mobile, u.address, u.zip, u.town, u.fk_state as state_id, u.fk_country as country_id, u.admin, u.login, u.note_private, u.note_public, u.pass, u.pass_crypted, u.pass_temp, u.api_key, u.fk_soc, u.fk_socpeople, u.fk_member, u.fk_user, u.ldap_sid, u.fk_user_expense_validator, u.fk_user_holiday_validator, fk_user_creat as user_creation_id, fk_user_modif as user_modification_id, u.statut as status, u.lang, u.entity, u.datec as datec, GREATEST(u.tms, uef.tms) as datem, u.datelastlogin as datel, u.datepreviouslogin as datep, u.flagdelsessionsbefore, u.iplastlogin, u.ippreviouslogin, u.datelastpassvalidation, u.datestartvalidity, u.dateendvalidity, u.photo as photo, u.openid as openid, u.accountancy_code_user_general, u.accountancy_code, u.thm, u.tjm, u.salary, u.salaryextra, u.weeklyhours, u.color, u.dateemployment, u.dateemploymentend, u.fk_warehouse, u.ref_ext, u.default_range, u.default_c_exp_tax_cat, u.national_registration_number, u.ref_employee, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, s.label as label_establishment, u.fk_establishment FROM llxkr_user as u LEFT JOIN llxkr_user_extrafields as uef ON uef.fk_object = u.rowid LEFT JOIN llxkr_c_country as c ON u.fk_country = c.rowid LEFT JOIN llxkr_c_departements as d ON u.fk_state = d.rowid LEFT JOIN llxkr_establishment as s ON u.fk_establishment = s.rowid WHERE u.entity IN (0, 1) AND u.login = 'imartinho' ORDER BY u.entity ASC
2026-05-25 11:48:05 DEBUG   197.219.82.26   2793226   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'user' ORDER BY pos
2026-05-25 11:48:05 DEBUG   197.219.82.26   2793226   1358 sql=SELECT param, value FROM llxkr_user_param WHERE fk_user = 2 AND entity = 1
2026-05-25 11:48:05 DEBUG   197.219.82.26   2793226   1358 sql=SELECT DISTINCT r.module, r.perms, r.subperms FROM llxkr_user_rights as ur, llxkr_rights_def as r WHERE r.id = ur.fk_id AND r.entity = 1 AND ur.entity = 1 AND ur.fk_user = 2 AND r.perms IS NOT NULL AND r.perms NOT LIKE '%_advance'
2026-05-25 11:48:05 DEBUG   197.219.82.26   2793226   1358 sql=SELECT DISTINCT r.module, r.perms, r.subperms, r.entity FROM llxkr_usergroup_rights as gr, llxkr_usergroup_user as gu, llxkr_rights_def as r WHERE r.id = gr.fk_id AND gr.entity = 1 AND gu.entity IN (0,1) AND r.entity = 1 AND gr.fk_usergroup = gu.fk_usergroup AND gu.fk_user = 2 AND r.perms IS NOT NULL AND r.perms NOT LIKE '%_advance'
2026-05-25 11:48:05 NOTICE  197.219.82.26   2793226   1358 --- Access to GET /nacala/viewimage.php - action=, massaction= NOTOKENRENEWAL=1
2026-05-25 11:48:05 INFO    197.219.82.26   2793226   1358 dol_check_secure_access_document modulepart=apercufacture original_file=FA2604-0551/FA2604-0551.pdf_preview.png entity=1
2026-05-25 11:48:05 INFO    197.219.82.26   2793226   1358 viewimage.php return file /home/joderbya/ssdatadir/facture/FA2604-0551/FA2604-0551.pdf_preview.png filename=FA2604-0551.pdf_preview.png content-type=image/png
2026-05-25 11:48:05 INFO    197.219.82.26   2793226   1358 --- End access to /nacala/viewimage.php
2026-05-25 11:48:10 DEBUG   197.219.82.26   2793522   1358 - This is an already logged session. _SESSION['dol_login']=imartinho _SESSION['dol_entity']=1
2026-05-25 11:48:10 DEBUG   197.219.82.26   2793522   1358 sql=SELECT u.rowid, u.lastname, u.firstname, u.employee, u.gender, u.civility as civility_code, u.birth, u.job, u.email, u.email_oauth2, u.personal_email, u.socialnetworks, u.signature, u.office_phone, u.office_fax, u.user_mobile, u.personal_mobile, u.address, u.zip, u.town, u.fk_state as state_id, u.fk_country as country_id, u.admin, u.login, u.note_private, u.note_public, u.pass, u.pass_crypted, u.pass_temp, u.api_key, u.fk_soc, u.fk_socpeople, u.fk_member, u.fk_user, u.ldap_sid, u.fk_user_expense_validator, u.fk_user_holiday_validator, fk_user_creat as user_creation_id, fk_user_modif as user_modification_id, u.statut as status, u.lang, u.entity, u.datec as datec, GREATEST(u.tms, uef.tms) as datem, u.datelastlogin as datel, u.datepreviouslogin as datep, u.flagdelsessionsbefore, u.iplastlogin, u.ippreviouslogin, u.datelastpassvalidation, u.datestartvalidity, u.dateendvalidity, u.photo as photo, u.openid as openid, u.accountancy_code_user_general, u.accountancy_code, u.thm, u.tjm, u.salary, u.salaryextra, u.weeklyhours, u.color, u.dateemployment, u.dateemploymentend, u.fk_warehouse, u.ref_ext, u.default_range, u.default_c_exp_tax_cat, u.national_registration_number, u.ref_employee, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, s.label as label_establishment, u.fk_establishment FROM llxkr_user as u LEFT JOIN llxkr_user_extrafields as uef ON uef.fk_object = u.rowid LEFT JOIN llxkr_c_country as c ON u.fk_country = c.rowid LEFT JOIN llxkr_c_departements as d ON u.fk_state = d.rowid LEFT JOIN llxkr_establishment as s ON u.fk_establishment = s.rowid WHERE u.entity IN (0, 1) AND u.login = 'imartinho' ORDER BY u.entity ASC
2026-05-25 11:48:10 DEBUG   197.219.82.26   2793522   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'user' ORDER BY pos
2026-05-25 11:48:10 DEBUG   197.219.82.26   2793522   1358 sql=SELECT param, value FROM llxkr_user_param WHERE fk_user = 2 AND entity = 1
2026-05-25 11:48:10 DEBUG   197.219.82.26   2793522   1358 sql=SELECT DISTINCT r.module, r.perms, r.subperms FROM llxkr_user_rights as ur, llxkr_rights_def as r WHERE r.id = ur.fk_id AND r.entity = 1 AND ur.entity = 1 AND ur.fk_user = 2 AND r.perms IS NOT NULL AND r.perms NOT LIKE '%_advance'
2026-05-25 11:48:10 DEBUG   197.219.82.26   2793522   1358 sql=SELECT DISTINCT r.module, r.perms, r.subperms, r.entity FROM llxkr_usergroup_rights as gr, llxkr_usergroup_user as gu, llxkr_rights_def as r WHERE r.id = gr.fk_id AND gr.entity = 1 AND gu.entity IN (0,1) AND r.entity = 1 AND gr.fk_usergroup = gu.fk_usergroup AND gu.fk_user = 2 AND r.perms IS NOT NULL AND r.perms NOT LIKE '%_advance'
2026-05-25 11:48:10 NOTICE  197.219.82.26   2793522   1358 --- Access to GET /nacala/compta/facture/card.php - action=ask_deleteline, massaction=
2026-05-25 11:48:10 DEBUG   197.219.82.26   2793522   1358 sql=SELECT m.rowid, m.type, m.module, m.fk_menu, m.fk_mainmenu, m.fk_leftmenu, m.url, m.titre, m.prefix, m.langs, m.perms, m.enabled, m.target, m.mainmenu, m.leftmenu, m.position, m.showtopmenuinframe FROM llxkr_menu as m WHERE m.entity IN (0,1) AND m.menu_handler IN ('eldy','all') AND m.usertype IN (0,2) ORDER BY m.type DESC, m.position, m.rowid
2026-05-25 11:48:10 DEBUG   197.219.82.26   2793522   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'facture' ORDER BY pos
2026-05-25 11:48:10 DEBUG   197.219.82.26   2793522   1358 Facture::fetch
2026-05-25 11:48:10 DEBUG   197.219.82.26   2793522   1358 sql=SELECT f.rowid, f.entity, f.ref, f.ref_client, f.ref_ext, f.type, f.subtype, f.fk_soc, f.total_tva, f.localtax1, f.localtax2, f.total_ht, f.total_ttc, f.revenuestamp, f.datef as df, f.date_pointoftax, f.date_lim_reglement as dlr, f.datec as datec, f.date_valid as datev, f.tms as datem, f.note_private, f.note_public, f.fk_statut as status, f.paye, f.close_code, f.close_note, f.fk_user_author, f.fk_user_valid, f.fk_user_modif, f.model_pdf, f.last_main_doc, f.fk_input_reason, f.fk_facture_source, f.fk_fac_rec_source, f.fk_mode_reglement, f.fk_cond_reglement, f.fk_projet as fk_project, f.extraparams, f.situation_cycle_ref, f.situation_counter, f.situation_final, f.fk_account, f.fk_multicurrency, f.multicurrency_code, f.multicurrency_tx, f.multicurrency_total_ht, f.multicurrency_total_tva, f.multicurrency_total_ttc, p.code as mode_reglement_code, p.libelle as mode_reglement_libelle, c.code as cond_reglement_code, c.libelle as cond_reglement_libelle, c.libelle_facture as cond_reglement_libelle_doc, f.fk_incoterms, f.location_incoterms, f.module_source, f.pos_source, f.pos_print_counter, f.email_sent_counter, i.libelle as label_incoterms, f.retained_warranty as retained_warranty, f.retained_warranty_date_limit as retained_warranty_date_limit, f.retained_warranty_fk_cond_reglement as retained_warranty_fk_cond_reglement, f.payment_reference, f.dispute_status FROM llxkr_facture as f LEFT JOIN llxkr_c_payment_term as c ON f.fk_cond_reglement = c.rowid LEFT JOIN llxkr_c_paiement as p ON f.fk_mode_reglement = p.id LEFT JOIN llxkr_c_input_reason as dr ON dr.rowid = f.fk_input_reason LEFT JOIN llxkr_c_incoterms as i ON f.fk_incoterms = i.rowid WHERE f.rowid = 570
2026-05-25 11:48:10 DEBUG   197.219.82.26   2793522   1358 Facture::fetch_lines
2026-05-25 11:48:10 DEBUG   197.219.82.26   2793522   1358 sql=SELECT l.rowid, l.fk_facture, l.fk_product, l.fk_parent_line, l.label as custom_label, l.description, l.product_type, l.price, l.qty, l.vat_src_code, l.tva_tx, l.localtax1_tx, l.localtax2_tx, l.localtax1_type, l.localtax2_type, l.remise_percent, l.fk_remise_except, l.subprice, l.ref_ext, l.situation_percent, l.fk_prev_id, l.rang, l.special_code, l.batch, l.fk_warehouse, l.date_start as date_start, l.date_end as date_end, l.info_bits, l.total_ht, l.total_tva, l.total_localtax1, l.total_localtax2, l.total_ttc, l.fk_code_ventilation, l.fk_product_fournisseur_price as fk_fournprice, l.buy_price_ht as pa_ht, l.fk_unit, l.extraparams, l.fk_multicurrency, l.multicurrency_code, l.multicurrency_subprice, l.multicurrency_total_ht, l.multicurrency_total_tva, l.multicurrency_total_ttc, p.ref as product_ref, p.fk_product_type as fk_product_type, p.label as product_label, p.description as product_desc, p.barcode as product_barcode FROM llxkr_facturedet as l LEFT JOIN llxkr_product as p ON l.fk_product = p.rowid WHERE l.fk_facture = 570 ORDER BY l.rang, l.rowid
2026-05-25 11:48:10 DEBUG   197.219.82.26   2793522   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'facturedet' ORDER BY pos
2026-05-25 11:48:10 DEBUG   197.219.82.26   2793522   1358 sql=SELECT COUNT(sc.fk_soc) as nb FROM llxkr_facture as dbt, llxkr_societe_commerciaux as sc WHERE dbt.rowid IN (570) AND dbt.entity IN (1) AND sc.fk_soc = dbt.fk_soc AND (sc.fk_user = 2)
2026-05-25 11:48:10 DEBUG   197.219.82.26   2793522   1358 security.lib.php::checkUserAccessToObject::return True
2026-05-25 11:48:10 DEBUG   197.219.82.26   2793522   1358 sql=SELECT t.localtax1, t.localtax2 FROM llxkr_c_tva as t, llxkr_c_country as c WHERE t.fk_pays = c.rowid AND c.code = 'MZ' AND t.active = 1 AND t.entity IN (1) AND t.localtax1_type <> '0'
2026-05-25 11:48:10 DEBUG   197.219.82.26   2793522   1358 sql=SELECT t.localtax1, t.localtax2 FROM llxkr_c_tva as t, llxkr_c_country as c WHERE t.fk_pays = c.rowid AND c.code = 'MZ' AND t.active = 1 AND t.entity IN (1) AND t.localtax2_type <> '0'
2026-05-25 11:48:10 DEBUG   197.219.82.26   2793522   1358 sql=SELECT s.rowid, s.nom as name, s.name_alias, s.entity, s.ref_ext, s.address, s.datec as date_creation, s.prefix_comm, s.status, s.fk_warehouse, s.price_level, GREATEST(s.tms, sef.tms) as date_modification, s.fk_user_creat, s.fk_user_modif, s.phone, s.phone_mobile, s.fax, s.email, s.socialnetworks, s.url, s.zip, s.town, s.note_private, s.note_public, s.client, s.fournisseur, s.siren as idprof1, s.siret as idprof2, s.ape as idprof3, s.idprof4, s.idprof5, s.idprof6, s.capital, s.tva_intra, s.fk_typent as typent_id, s.fk_effectif as effectif_id, s.fk_forme_juridique as forme_juridique_code, s.birth, s.webservices_url, s.webservices_key, s.model_pdf, s.last_main_doc, s.accountancy_code_customer_general, s.code_compta, s.accountancy_code_supplier_general, s.code_compta_fournisseur, s.accountancy_code_buy, s.accountancy_code_sell, s.vat_reverse_charge as soc_vat_reverse_charge, s.code_client, s.code_fournisseur, s.parent, s.barcode, s.fk_departement as state_id, s.fk_pays as country_id, s.fk_stcomm, s.mode_reglement, s.cond_reglement, s.deposit_percent, s.transport_mode, s.fk_account, s.tva_assuj, s.mode_reglement_supplier, s.cond_reglement_supplier, s.transport_mode_supplier, s.localtax1_assuj, s.localtax1_value, s.localtax2_assuj, s.localtax2_value, s.fk_prospectlevel, s.default_lang, s.logo, s.logo_squarred, s.fk_shipping_method, s.outstanding_limit, s.import_key, s.canvas, s.fk_incoterms, s.location_incoterms, s.order_min_amount, s.supplier_order_min_amount, s.fk_multicurrency, s.multicurrency_code, fj.libelle as forme_juridique, e.libelle as effectif, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, r.rowid as region_id, r.code_region as region_code, st.libelle as stcomm, st.picto as stcomm_picto, te.code as typent_code, i.libelle as label_incoterms, s.remise_client, s.remise_supplier FROM llxkr_societe as s LEFT JOIN llxkr_societe_extrafields as sef ON sef.fk_object=s.rowid LEFT JOIN llxkr_c_effectif as e ON s.fk_effectif = e.id LEFT JOIN llxkr_c_country as c ON s.fk_pays = c.rowid LEFT JOIN llxkr_c_stcomm as st ON s.fk_stcomm = st.id LEFT JOIN llxkr_c_forme_juridique as fj ON s.fk_forme_juridique = fj.code LEFT JOIN llxkr_c_departements as d ON s.fk_departement = d.rowid LEFT JOIN llxkr_c_regions as r ON d.fk_region = r.code_region  LEFT JOIN llxkr_c_typent as te ON s.fk_typent = te.id LEFT JOIN llxkr_c_incoterms as i ON s.fk_incoterms = i.rowid WHERE s.entity IN (1) AND s.rowid = 12
2026-05-25 11:48:10 DEBUG   197.219.82.26   2793522   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'societe' ORDER BY pos
2026-05-25 11:48:10 DEBUG   197.219.82.26   2793522   1358 sql=SELECT s.rowid, s.nom as name, s.name_alias, s.entity, s.ref_ext, s.address, s.datec as date_creation, s.prefix_comm, s.status, s.fk_warehouse, s.price_level, GREATEST(s.tms, sef.tms) as date_modification, s.fk_user_creat, s.fk_user_modif, s.phone, s.phone_mobile, s.fax, s.email, s.socialnetworks, s.url, s.zip, s.town, s.note_private, s.note_public, s.client, s.fournisseur, s.siren as idprof1, s.siret as idprof2, s.ape as idprof3, s.idprof4, s.idprof5, s.idprof6, s.capital, s.tva_intra, s.fk_typent as typent_id, s.fk_effectif as effectif_id, s.fk_forme_juridique as forme_juridique_code, s.birth, s.webservices_url, s.webservices_key, s.model_pdf, s.last_main_doc, s.accountancy_code_customer_general, s.code_compta, s.accountancy_code_supplier_general, s.code_compta_fournisseur, s.accountancy_code_buy, s.accountancy_code_sell, s.vat_reverse_charge as soc_vat_reverse_charge, s.code_client, s.code_fournisseur, s.parent, s.barcode, s.fk_departement as state_id, s.fk_pays as country_id, s.fk_stcomm, s.mode_reglement, s.cond_reglement, s.deposit_percent, s.transport_mode, s.fk_account, s.tva_assuj, s.mode_reglement_supplier, s.cond_reglement_supplier, s.transport_mode_supplier, s.localtax1_assuj, s.localtax1_value, s.localtax2_assuj, s.localtax2_value, s.fk_prospectlevel, s.default_lang, s.logo, s.logo_squarred, s.fk_shipping_method, s.outstanding_limit, s.import_key, s.canvas, s.fk_incoterms, s.location_incoterms, s.order_min_amount, s.supplier_order_min_amount, s.fk_multicurrency, s.multicurrency_code, fj.libelle as forme_juridique, e.libelle as effectif, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, r.rowid as region_id, r.code_region as region_code, st.libelle as stcomm, st.picto as stcomm_picto, te.code as typent_code, i.libelle as label_incoterms, s.remise_client, s.remise_supplier FROM llxkr_societe as s LEFT JOIN llxkr_societe_extrafields as sef ON sef.fk_object=s.rowid LEFT JOIN llxkr_c_effectif as e ON s.fk_effectif = e.id LEFT JOIN llxkr_c_country as c ON s.fk_pays = c.rowid LEFT JOIN llxkr_c_stcomm as st ON s.fk_stcomm = st.id LEFT JOIN llxkr_c_forme_juridique as fj ON s.fk_forme_juridique = fj.code LEFT JOIN llxkr_c_departements as d ON s.fk_departement = d.rowid LEFT JOIN llxkr_c_regions as r ON d.fk_region = r.code_region  LEFT JOIN llxkr_c_typent as te ON s.fk_typent = te.id LEFT JOIN llxkr_c_incoterms as i ON s.fk_incoterms = i.rowid WHERE s.entity IN (1) AND s.rowid = 12
2026-05-25 11:48:10 DEBUG   197.219.82.26   2793522   1358 useRevenueStamp
2026-05-25 11:48:10 DEBUG   197.219.82.26   2793522   1358 sql=SELECT COUNT(*) as nb FROM llxkr_c_revenuestamp as r, llxkr_c_country as c WHERE r.fk_pays = c.rowid AND c.code = 'MZ' AND r.active = 1
2026-05-25 11:48:10 DEBUG   197.219.82.26   2793522   1358 Facture::getSommePaiement
2026-05-25 11:48:10 DEBUG   197.219.82.26   2793522   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 570
2026-05-25 11:48:10 DEBUG   197.219.82.26   2793522   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-05-25 11:48:10 DEBUG   197.219.82.26   2793522   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 570 AND f.type IN (0,2,5)
2026-05-25 11:48:10 DEBUG   197.219.82.26   2793522   1358 DiscountAbsolute::getSumDepositsUsed
2026-05-25 11:48:10 DEBUG   197.219.82.26   2793522   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 570 AND f.type = 3
2026-05-25 11:48:10 DEBUG   197.219.82.26   2793522   1358 DiscountAbsolute::getAvailableDiscounts discount_type=0
2026-05-25 11:48:10 DEBUG   197.219.82.26   2793522   1358 sql=SELECT SUM(rc.amount_ttc) as amount, SUM(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc WHERE rc.entity = 1 AND rc.discount_type=0 AND (rc.fk_facture IS NULL AND rc.fk_facture_line IS NULL) AND rc.fk_soc = 12 AND (fk_facture_source IS NULL OR (description LIKE '(DEPOSIT)%' AND description NOT LIKE '(EXCESS RECEIVED)%'))
2026-05-25 11:48:10 DEBUG   197.219.82.26   2793522   1358 DiscountAbsolute::getAvailableDiscounts discount_type=0
2026-05-25 11:48:10 DEBUG   197.219.82.26   2793522   1358 sql=SELECT SUM(rc.amount_ttc) as amount, SUM(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc WHERE rc.entity = 1 AND rc.discount_type=0 AND (rc.fk_facture IS NULL AND rc.fk_facture_line IS NULL) AND rc.fk_soc = 12 AND (fk_facture_source IS NOT NULL AND (description NOT LIKE '(DEPOSIT)%' OR description LIKE '(EXCESS RECEIVED)%'))
2026-05-25 11:48:10 DEBUG   197.219.82.26   2793522   1358 sql=SELECT COUNT(f.rowid) as nb, SUM(f.total_ttc) as amount, SUM(f.multicurrency_total_ttc) as multicurrency_amount FROM llxkr_facture as f WHERE f.entity = 1 AND paye = 0 AND fk_statut = 1 AND f.type = 2 AND NOT EXISTS (SELECT rowid FROM llxkr_societe_remise_except as rc WHERE rc.discount_type = 0 AND rc.fk_facture = f.rowid AND rc.fk_soc = 12) AND f.fk_soc = 12
2026-05-25 11:48:10 DEBUG   197.219.82.26   2793522   1358 sql=SELECT u.rowid, u.lastname, u.firstname, u.employee, u.gender, u.civility as civility_code, u.birth, u.job, u.email, u.email_oauth2, u.personal_email, u.socialnetworks, u.signature, u.office_phone, u.office_fax, u.user_mobile, u.personal_mobile, u.address, u.zip, u.town, u.fk_state as state_id, u.fk_country as country_id, u.admin, u.login, u.note_private, u.note_public, u.pass, u.pass_crypted, u.pass_temp, u.api_key, u.fk_soc, u.fk_socpeople, u.fk_member, u.fk_user, u.ldap_sid, u.fk_user_expense_validator, u.fk_user_holiday_validator, fk_user_creat as user_creation_id, fk_user_modif as user_modification_id, u.statut as status, u.lang, u.entity, u.datec as datec, GREATEST(u.tms, uef.tms) as datem, u.datelastlogin as datel, u.datepreviouslogin as datep, u.flagdelsessionsbefore, u.iplastlogin, u.ippreviouslogin, u.datelastpassvalidation, u.datestartvalidity, u.dateendvalidity, u.photo as photo, u.openid as openid, u.accountancy_code_user_general, u.accountancy_code, u.thm, u.tjm, u.salary, u.salaryextra, u.weeklyhours, u.color, u.dateemployment, u.dateemploymentend, u.fk_warehouse, u.ref_ext, u.default_range, u.default_c_exp_tax_cat, u.national_registration_number, u.ref_employee, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, s.label as label_establishment, u.fk_establishment FROM llxkr_user as u LEFT JOIN llxkr_user_extrafields as uef ON uef.fk_object = u.rowid LEFT JOIN llxkr_c_country as c ON u.fk_country = c.rowid LEFT JOIN llxkr_c_departements as d ON u.fk_state = d.rowid LEFT JOIN llxkr_establishment as s ON u.fk_establishment = s.rowid WHERE u.rowid = 2 ORDER BY u.entity ASC
2026-05-25 11:48:10 DEBUG   197.219.82.26   2793522   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'user' ORDER BY pos
2026-05-25 11:48:10 DEBUG   197.219.82.26   2793522   1358 sql=SELECT rowid FROM llxkr_facture WHERE fk_facture_source = 570 AND type < 2 ORDER BY fk_statut DESC
2026-05-25 11:48:10 DEBUG   197.219.82.26   2793522   1358 Facture::liste_contact
2026-05-25 11:48:10 DEBUG   197.219.82.26   2793522   1358 sql=SELECT ec.rowid, ec.statut as statuslink, ec.fk_socpeople as id, ec.fk_c_type_contact, '-1' as socid, t.statut as statuscontact, t.login, t.photo, t.gender, t.fk_country as country_id, t.civility as civility, t.lastname as lastname, t.firstname, t.email, t.address, t.zip, t.town, tc.source, tc.element, tc.code, tc.libelle as type_label, co.label as country FROM llxkr_c_type_contact as tc, llxkr_element_contact as ec LEFT JOIN llxkr_user as t on ec.fk_socpeople = t.rowid LEFT JOIN llxkr_c_country as co ON co.rowid = t.fk_country WHERE ec.element_id = 570 AND ec.fk_c_type_contact = tc.rowid AND tc.element = 'facture' AND tc.source = 'internal' AND tc.active = 1 ORDER BY t.lastname ASC
2026-05-25 11:48:10 DEBUG   197.219.82.26   2793522   1358 Facture::liste_contact
2026-05-25 11:48:10 DEBUG   197.219.82.26   2793522   1358 sql=SELECT ec.rowid, ec.statut as statuslink, ec.fk_socpeople as id, ec.fk_c_type_contact, t.fk_soc as socid, t.statut as statuscontact, t.fk_pays as country_id, t.civility as civility, t.lastname as lastname, t.firstname, t.email, t.address, t.zip, t.town, tc.source, tc.element, tc.code, tc.libelle as type_label, co.label as country FROM llxkr_c_type_contact as tc, llxkr_element_contact as ec LEFT JOIN llxkr_socpeople as t on ec.fk_socpeople = t.rowid LEFT JOIN llxkr_c_country as co ON co.rowid = t.fk_pays WHERE ec.element_id = 570 AND ec.fk_c_type_contact = tc.rowid AND tc.element = 'facture' AND tc.source = 'external' AND tc.active = 1 ORDER BY t.lastname ASC
2026-05-25 11:48:10 INFO    197.219.82.26   2793522   1358 files.lib.php::dol_dir_list path=/home/joderbya/ssdatadir/facture/FA2604-0551 types=files recursive=0 filter="" excludefilter="(\\.meta|_preview.*\\.png)$"
2026-05-25 11:48:10 DEBUG   197.219.82.26   2793522   1358 sql=SELECT COUNT(rowid) as nb FROM llxkr_links WHERE objecttype = 'facture' AND objectid = 570 AND entity = 1
2026-05-25 11:48:10 DEBUG   197.219.82.26   2793522   1358 sql=SELECT cc.code FROM llxkr_c_country as cc WHERE cc.eec = 1
2026-05-25 11:48:10 DEBUG   197.219.82.26   2793522   1358 Facture::getSommePaiement
2026-05-25 11:48:10 DEBUG   197.219.82.26   2793522   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 570
2026-05-25 11:48:10 DEBUG   197.219.82.26   2793522   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-05-25 11:48:10 DEBUG   197.219.82.26   2793522   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 570 AND f.type IN (0,2,5)
2026-05-25 11:48:10 DEBUG   197.219.82.26   2793522   1358 DiscountAbsolute::getSumDepositsUsed
2026-05-25 11:48:10 DEBUG   197.219.82.26   2793522   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 570 AND f.type = 3
2026-05-25 11:48:10 DEBUG   197.219.82.26   2793522   1358 sql=SELECT MAX(te.ref) FROM llxkr_facture as te, llxkr_societe as s LEFT JOIN llxkr_societe_commerciaux as sc ON s.rowid = sc.fk_soc WHERE te.ref < 'FA2604-0551' AND sc.fk_user = 2 AND te.fk_soc = s.rowid AND te.entity IN (1)
2026-05-25 11:48:10 DEBUG   197.219.82.26   2793522   1358 sql=SELECT MIN(te.ref) FROM llxkr_facture as te, llxkr_societe as s LEFT JOIN llxkr_societe_commerciaux as sc ON s.rowid = sc.fk_soc WHERE te.ref > 'FA2604-0551' AND (sc.fk_user = 2) AND te.fk_soc = s.rowid AND te.entity IN (1)
2026-05-25 11:48:10 DEBUG   197.219.82.26   2793522   1358 sql=SELECT rowid FROM llxkr_facture WHERE fk_facture_source = 570 AND type = 2
2026-05-25 11:48:10 DEBUG   197.219.82.26   2793522   1358 sql=SELECT rowid, code, label FROM llxkr_c_input_reason WHERE active > 0
2026-05-25 11:48:10 DEBUG   197.219.82.26   2793522   1358 Form::load_cache_conditions_paiements
2026-05-25 11:48:10 DEBUG   197.219.82.26   2793522   1358 sql=SELECT rowid, code, libelle as label, deposit_percent, entity FROM llxkr_c_payment_term WHERE entity IN (1) AND active > 0 ORDER BY sortorder
2026-05-25 11:48:10 DEBUG   197.219.82.26   2793522   1358 Form::load_cache_types_paiements
2026-05-25 11:48:10 DEBUG   197.219.82.26   2793522   1358 sql=SELECT id, code, libelle as label, type, entity, active FROM llxkr_c_paiement WHERE entity IN (1)
2026-05-25 11:48:10 DEBUG   197.219.82.26   2793522   1358 Translate::getLabelFromKey
2026-05-25 11:48:10 DEBUG   197.219.82.26   2793522   1358 sql=SELECT libelle as label FROM llxkr_c_paiement WHERE code = 'LCR' AND entity IN (1)
2026-05-25 11:48:10 DEBUG   197.219.82.26   2793522   1358 Translate::getLabelFromKey
2026-05-25 11:48:10 DEBUG   197.219.82.26   2793522   1358 sql=SELECT libelle as label FROM llxkr_c_paiement WHERE code = 'KLA' AND entity IN (1)
2026-05-25 11:48:10 DEBUG   197.219.82.26   2793522   1358 Translate::getLabelFromKey
2026-05-25 11:48:10 DEBUG   197.219.82.26   2793522   1358 sql=SELECT libelle as label FROM llxkr_c_paiement WHERE code = 'SOF' AND entity IN (1)
2026-05-25 11:48:10 DEBUG   197.219.82.26   2793522   1358 Translate::getLabelFromKey
2026-05-25 11:48:10 DEBUG   197.219.82.26   2793522   1358 sql=SELECT libelle as label FROM llxkr_c_paiement WHERE code = 'BANCON' AND entity IN (1)
2026-05-25 11:48:10 DEBUG   197.219.82.26   2793522   1358 Translate::getLabelFromKey
2026-05-25 11:48:10 DEBUG   197.219.82.26   2793522   1358 sql=SELECT libelle as label FROM llxkr_c_paiement WHERE code = 'IDE' AND entity IN (1)
2026-05-25 11:48:10 DEBUG   197.219.82.26   2793522   1358 Translate::getLabelFromKey
2026-05-25 11:48:10 DEBUG   197.219.82.26   2793522   1358 sql=SELECT libelle as label FROM llxkr_c_paiement WHERE code = 'GIR' AND entity IN (1)
2026-05-25 11:48:10 DEBUG   197.219.82.26   2793522   1358 Account::fetch
2026-05-25 11:48:10 DEBUG   197.219.82.26   2793522   1358 sql=SELECT ba.rowid, ba.ref, ba.label, ba.bank, ba.number, ba.courant as type, ba.clos as status, ba.rappro, ba.url, ba.code_banque, ba.code_guichet, ba.cle_rib, ba.bic, ba.iban_prefix as iban, ba.domiciliation as address, ba.pti_in_ctti, ba.proprio as owner_name, ba.owner_address, ba.owner_zip, ba.owner_town, ba.owner_country_id, ba.state_id, ba.fk_pays as country_id, ba.account_number, ba.fk_accountancy_journal, ba.currency_code, ba.min_allowed, ba.min_desired, ba.comment, ba.datec as date_creation, ba.tms as date_modification, ba.ics, ba.ics_transfer, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, aj.code as accountancy_journal FROM llxkr_bank_account as ba LEFT JOIN llxkr_c_country as c ON ba.fk_pays = c.rowid LEFT JOIN llxkr_c_departements as d ON ba.state_id = d.rowid LEFT JOIN llxkr_accounting_journal as aj ON aj.rowid=ba.fk_accountancy_journal WHERE ba.entity IN (1) AND ba.rowid = 1
2026-05-25 11:48:10 DEBUG   197.219.82.26   2793522   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'bank_account' ORDER BY pos
2026-05-25 11:48:10 DEBUG   197.219.82.26   2793522   1358 Translate::loadCacheCurrencies
2026-05-25 11:48:10 DEBUG   197.219.82.26   2793522   1358 sql=SELECT code_iso, label, unicode FROM llxkr_c_currencies WHERE active = 1 AND code_iso = 'MZN'
2026-05-25 11:48:10 DEBUG   197.219.82.26   2793522   1358 sql=SELECT p.datep as dp, p.ref, p.num_paiement as num_payment, p.rowid, p.fk_bank, c.code as payment_code, c.libelle as payment_label, pf.amount, ba.rowid as baid, ba.ref as baref, ba.label, ba.number as banumber, ba.account_number, ba.fk_accountancy_journal, ba.currency_code as bacurrency_code FROM llxkr_paiement_facture as pf, llxkr_paiement as p LEFT JOIN llxkr_c_paiement as c ON p.fk_paiement = c.id LEFT JOIN llxkr_bank as b ON p.fk_bank = b.rowid LEFT JOIN llxkr_bank_account as ba ON b.fk_account = ba.rowid WHERE pf.fk_facture = 570 AND pf.fk_paiement = p.rowid AND p.entity IN (1) ORDER BY p.datep, p.tms
2026-05-25 11:48:10 DEBUG   197.219.82.26   2793522   1358 sql=SELECT re.rowid, re.amount_ht, re.amount_tva, re.amount_ttc, re.description, re.fk_facture_source FROM llxkr_societe_remise_except as re WHERE fk_facture = 570
2026-05-25 11:48:10 DEBUG   197.219.82.26   2793522   1358 Facture::fetch_lines
2026-05-25 11:48:10 DEBUG   197.219.82.26   2793522   1358 sql=SELECT l.rowid, l.fk_facture, l.fk_product, l.fk_parent_line, l.label as custom_label, l.description, l.product_type, l.price, l.qty, l.vat_src_code, l.tva_tx, l.localtax1_tx, l.localtax2_tx, l.localtax1_type, l.localtax2_type, l.remise_percent, l.fk_remise_except, l.subprice, l.ref_ext, l.situation_percent, l.fk_prev_id, l.rang, l.special_code, l.batch, l.fk_warehouse, l.date_start as date_start, l.date_end as date_end, l.info_bits, l.total_ht, l.total_tva, l.total_localtax1, l.total_localtax2, l.total_ttc, l.fk_code_ventilation, l.fk_product_fournisseur_price as fk_fournprice, l.buy_price_ht as pa_ht, l.fk_unit, l.extraparams, l.fk_multicurrency, l.multicurrency_code, l.multicurrency_subprice, l.multicurrency_total_ht, l.multicurrency_total_tva, l.multicurrency_total_ttc, p.ref as product_ref, p.fk_product_type as fk_product_type, p.label as product_label, p.description as product_desc, p.barcode as product_barcode FROM llxkr_facturedet as l LEFT JOIN llxkr_product as p ON l.fk_product = p.rowid WHERE l.fk_facture = 570 ORDER BY l.rang, l.rowid
2026-05-25 11:48:10 DEBUG   197.219.82.26   2793522   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'facturedet' ORDER BY pos
2026-05-25 11:48:10 DEBUG   197.219.82.26   2793522   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'facturedet' ORDER BY pos
2026-05-25 11:48:10 DEBUG   197.219.82.26   2793522   1358 Form::select_produits_list search products
2026-05-25 11:48:10 DEBUG   197.219.82.26   2793522   1358 sql=SELECT p.rowid, p.ref, p.label, p.description, p.barcode, p.fk_country, p.fk_product_type, p.price, p.price_ttc, p.price_base_type, p.tva_tx, p.default_vat_code, p.duration, p.fk_price_expression, (CASE WHEN p.stock IS NULL THEN 0 ELSE p.stock END) AS stock FROM llxkr_product as p WHERE p.entity IN (1) AND p.tosell = 1 ORDER BY p.ref ASC LIMIT 1000
2026-05-25 11:48:10 INFO    197.219.82.26   2793522   1358 DolEditor::DolEditor htmlname=dp_desc width= height=100 toolbarname=dolibarr_details uselocalbrowser=1
2026-05-25 11:48:10 DEBUG   197.219.82.26   2793522   1358 Form::load_cache_vatrates
2026-05-25 11:48:10 DEBUG   197.219.82.26   2793522   1358 sql=SELECT t.rowid, t.type_vat, t.code, t.taux, t.localtax1, t.localtax1_type, t.localtax2, t.localtax2_type, t.recuperableonly FROM llxkr_c_tva as t, llxkr_c_country as c WHERE t.fk_pays = c.rowid AND t.active > 0 AND t.entity IN (1) AND c.code IN ('MZ') ORDER BY t.code ASC, t.taux ASC, t.recuperableonly ASC
2026-05-25 11:48:10 INFO    197.219.82.26   2793522   1358 get_default_tva: seller use vat=1, seller country=MZ, seller in cee=0, buyer vat number= buyer country=MZ, buyer state= buyer in cee=0, idprod=0, idprodfournprice=0, SERVICE_ARE_ECOMMERCE_200238EC=
2026-05-25 11:48:10 DEBUG   197.219.82.26   2793522   1358 sql=SELECT t.taux as vat_rate, t.code as default_vat_code FROM llxkr_c_tva as t, llxkr_c_country as c WHERE t.active = 1 AND t.fk_pays = c.rowid AND c.code = 'MZ' AND t.entity IN (1) ORDER BY t.use_default DESC, t.taux DESC, t.code ASC, t.recuperableonly ASC LIMIT 1
2026-05-25 11:48:10 INFO    197.219.82.26   2793522   1358 get_product_vat_for_country: ret=17
2026-05-25 11:48:10 DEBUG   197.219.82.26   2793522   1358 DiscountAbsolute::fetch
2026-05-25 11:48:10 DEBUG   197.219.82.26   2793522   1358 sql=SELECT sr.rowid, sr.fk_soc, sr.discount_type, sr.fk_user, sr.amount_ht, sr.amount_tva, sr.amount_ttc, sr.tva_tx, sr.vat_src_code, sr.multicurrency_amount_ht, sr.multicurrency_amount_tva, sr.multicurrency_amount_ttc, sr.fk_facture_line, sr.fk_facture, sr.fk_facture_source, sr.fk_invoice_supplier_line, sr.fk_invoice_supplier, sr.fk_invoice_supplier_source, sr.description, sr.datec, f.ref as ref_facture_source, f.type as type_facture_source, fsup.ref as ref_invoice_supplier_source, fsup.type as type_invoice_supplier_source FROM llxkr_societe_remise_except as sr LEFT JOIN llxkr_facture as f ON sr.fk_facture_source = f.rowid LEFT JOIN llxkr_facture_fourn as fsup ON sr.fk_invoice_supplier_source = fsup.rowid WHERE sr.entity IN (1) AND sr.fk_facture_source = 570
2026-05-25 11:48:10 DEBUG   197.219.82.26   2793522   1358 sql=SELECT COUNT(ab.rowid) as nb FROM llxkr_accounting_bookkeeping as ab WHERE ab.doc_type = 'customer_invoice' AND ab.fk_doc = 570
2026-05-25 11:48:10 DEBUG   197.219.82.26   2793522   1358 Call getNextNumRef with FACTURE_ADDON = mod_facture_terre, thirdparty=ADITYA BIRLA GLOBAL TRADING ( MOZAMBIQUE), Lda, type=, mode=last
2026-05-25 11:48:10 DEBUG   197.219.82.26   2793522   1358 mod_facture_terre::getNextValue mode=last
2026-05-25 11:48:10 DEBUG   197.219.82.26   2793522   1358 sql=SELECT MAX(CAST(SUBSTRING(ref FROM 8) AS SIGNED)) as max FROM llxkr_facture WHERE ref LIKE 'FA____-%' AND entity IN (1)
2026-05-25 11:48:10 DEBUG   197.219.82.26   2793522   1358 sql=SELECT ref as ref FROM llxkr_facture WHERE ref LIKE 'FA____-0559' AND entity IN (1) ORDER BY ref DESC
2026-05-25 11:48:10 INFO    197.219.82.26   2793522   1358 files.lib.php::dol_dir_list path=/home/joderbya/ssdatadir/facture/FA2604-0551 types=files recursive=0 filter="" excludefilter="(\\.meta|_preview.*.*\\.png)$"
2026-05-25 11:48:10 DEBUG   197.219.82.26   2793522   1358 /core/lib/function2.lib.php::getListOfModels
2026-05-25 11:48:10 DEBUG   197.219.82.26   2793522   1358 sql=SELECT nom as id, nom as doc_template_name, libelle as label, description as description FROM llxkr_document_model WHERE type = 'invoice' AND entity IN (0,1) ORDER BY description DESC
2026-05-25 11:48:10 DEBUG   197.219.82.26   2793522   1358 Link::fetchAll
2026-05-25 11:48:10 DEBUG   197.219.82.26   2793522   1358 sql=SELECT rowid, entity, datea, url, label, objecttype, objectid, share,share_pass  FROM llxkr_links WHERE objecttype = 'facture' AND objectid = 570 AND entity = 1
2026-05-25 11:48:10 DEBUG   197.219.82.26   2793522   1358 Link::fetchAll num=0
2026-05-25 11:48:10 DEBUG   197.219.82.26   2793522   1358 sql=SELECT rowid, label, entity, filename, filepath, fullpath_orig, keywords, cover, gen_or_uploaded, extraparams, date_c, tms as date_m, fk_user_c, fk_user_m, acl, position, share FROM llxkr_ecm_files WHERE entity = 1 AND filepath = 'facture/FA2604-0551'
2026-05-25 11:48:10 DEBUG   197.219.82.26   2793522   1358 Facture::fetchObjectLink
2026-05-25 11:48:10 DEBUG   197.219.82.26   2793522   1358 sql=SELECT rowid, fk_source, sourcetype, fk_target, targettype FROM llxkr_element_element WHERE (fk_source = 570 AND sourcetype = 'facture') OR (fk_target = 570 AND targettype = 'facture') ORDER BY sourcetype
2026-05-25 11:48:10 DEBUG   197.219.82.26   2793522   1358 sql=SELECT s.rowid as socid, s.nom as name, s.client, t.rowid, t.ref, t.ref_client, t.total_ht FROM llxkr_societe as s, llxkr_commande as t WHERE t.fk_soc = s.rowid AND t.fk_soc IN (12) AND t.entity IN (1)
2026-05-25 11:48:10 DEBUG   197.219.82.26   2793522   1358 sql=SELECT s.rowid as socid, s.nom as name, s.client, t.rowid, t.titre as ref, t.total_ht FROM llxkr_societe as s, llxkr_facture_rec as t WHERE t.fk_soc = s.rowid AND t.fk_soc IN (12) AND t.entity IN (1)
2026-05-25 11:48:10 DEBUG   197.219.82.26   2793522   1358 ActionComm::getActions
2026-05-25 11:48:10 DEBUG   197.219.82.26   2793522   1358 sql=SELECT a.id FROM llxkr_actioncomm as a WHERE a.entity IN (1) AND a.fk_element = 570 AND a.elementtype = 'invoice' ORDER BY a.datep DESC, a.id DESC LIMIT 11
2026-05-25 11:48:11 INFO    197.219.82.26   2793522   1358 --- End access to /nacala/compta/facture/card.php
2026-05-25 11:48:12 DEBUG   197.219.82.26   2793582   1358 - This is an already logged session. _SESSION['dol_login']=imartinho _SESSION['dol_entity']=1
2026-05-25 11:48:12 DEBUG   197.219.82.26   2793582   1358 sql=SELECT u.rowid, u.lastname, u.firstname, u.employee, u.gender, u.civility as civility_code, u.birth, u.job, u.email, u.email_oauth2, u.personal_email, u.socialnetworks, u.signature, u.office_phone, u.office_fax, u.user_mobile, u.personal_mobile, u.address, u.zip, u.town, u.fk_state as state_id, u.fk_country as country_id, u.admin, u.login, u.note_private, u.note_public, u.pass, u.pass_crypted, u.pass_temp, u.api_key, u.fk_soc, u.fk_socpeople, u.fk_member, u.fk_user, u.ldap_sid, u.fk_user_expense_validator, u.fk_user_holiday_validator, fk_user_creat as user_creation_id, fk_user_modif as user_modification_id, u.statut as status, u.lang, u.entity, u.datec as datec, GREATEST(u.tms, uef.tms) as datem, u.datelastlogin as datel, u.datepreviouslogin as datep, u.flagdelsessionsbefore, u.iplastlogin, u.ippreviouslogin, u.datelastpassvalidation, u.datestartvalidity, u.dateendvalidity, u.photo as photo, u.openid as openid, u.accountancy_code_user_general, u.accountancy_code, u.thm, u.tjm, u.salary, u.salaryextra, u.weeklyhours, u.color, u.dateemployment, u.dateemploymentend, u.fk_warehouse, u.ref_ext, u.default_range, u.default_c_exp_tax_cat, u.national_registration_number, u.ref_employee, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, s.label as label_establishment, u.fk_establishment FROM llxkr_user as u LEFT JOIN llxkr_user_extrafields as uef ON uef.fk_object = u.rowid LEFT JOIN llxkr_c_country as c ON u.fk_country = c.rowid LEFT JOIN llxkr_c_departements as d ON u.fk_state = d.rowid LEFT JOIN llxkr_establishment as s ON u.fk_establishment = s.rowid WHERE u.entity IN (0, 1) AND u.login = 'imartinho' ORDER BY u.entity ASC
2026-05-25 11:48:12 DEBUG   197.219.82.26   2793582   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'user' ORDER BY pos
2026-05-25 11:48:12 DEBUG   197.219.82.26   2793582   1358 sql=SELECT param, value FROM llxkr_user_param WHERE fk_user = 2 AND entity = 1
2026-05-25 11:48:12 DEBUG   197.219.82.26   2793582   1358 sql=SELECT DISTINCT r.module, r.perms, r.subperms FROM llxkr_user_rights as ur, llxkr_rights_def as r WHERE r.id = ur.fk_id AND r.entity = 1 AND ur.entity = 1 AND ur.fk_user = 2 AND r.perms IS NOT NULL AND r.perms NOT LIKE '%_advance'
2026-05-25 11:48:12 DEBUG   197.219.82.26   2793582   1358 sql=SELECT DISTINCT r.module, r.perms, r.subperms, r.entity FROM llxkr_usergroup_rights as gr, llxkr_usergroup_user as gu, llxkr_rights_def as r WHERE r.id = gr.fk_id AND gr.entity = 1 AND gu.entity IN (0,1) AND r.entity = 1 AND gr.fk_usergroup = gu.fk_usergroup AND gu.fk_user = 2 AND r.perms IS NOT NULL AND r.perms NOT LIKE '%_advance'
2026-05-25 11:48:12 NOTICE  197.219.82.26   2793582   1358 --- Access to GET /nacala/viewimage.php - action=, massaction= NOTOKENRENEWAL=1
2026-05-25 11:48:12 INFO    197.219.82.26   2793582   1358 dol_check_secure_access_document modulepart=apercufacture original_file=FA2604-0551/FA2604-0551.pdf_preview.png entity=1
2026-05-25 11:48:12 INFO    197.219.82.26   2793582   1358 viewimage.php return file /home/joderbya/ssdatadir/facture/FA2604-0551/FA2604-0551.pdf_preview.png filename=FA2604-0551.pdf_preview.png content-type=image/png
2026-05-25 11:48:12 INFO    197.219.82.26   2793582   1358 --- End access to /nacala/viewimage.php
2026-05-25 11:48:14 DEBUG   197.219.82.26   2793712   1358 - This is an already logged session. _SESSION['dol_login']=imartinho _SESSION['dol_entity']=1
2026-05-25 11:48:14 DEBUG   197.219.82.26   2793712   1358 sql=SELECT u.rowid, u.lastname, u.firstname, u.employee, u.gender, u.civility as civility_code, u.birth, u.job, u.email, u.email_oauth2, u.personal_email, u.socialnetworks, u.signature, u.office_phone, u.office_fax, u.user_mobile, u.personal_mobile, u.address, u.zip, u.town, u.fk_state as state_id, u.fk_country as country_id, u.admin, u.login, u.note_private, u.note_public, u.pass, u.pass_crypted, u.pass_temp, u.api_key, u.fk_soc, u.fk_socpeople, u.fk_member, u.fk_user, u.ldap_sid, u.fk_user_expense_validator, u.fk_user_holiday_validator, fk_user_creat as user_creation_id, fk_user_modif as user_modification_id, u.statut as status, u.lang, u.entity, u.datec as datec, GREATEST(u.tms, uef.tms) as datem, u.datelastlogin as datel, u.datepreviouslogin as datep, u.flagdelsessionsbefore, u.iplastlogin, u.ippreviouslogin, u.datelastpassvalidation, u.datestartvalidity, u.dateendvalidity, u.photo as photo, u.openid as openid, u.accountancy_code_user_general, u.accountancy_code, u.thm, u.tjm, u.salary, u.salaryextra, u.weeklyhours, u.color, u.dateemployment, u.dateemploymentend, u.fk_warehouse, u.ref_ext, u.default_range, u.default_c_exp_tax_cat, u.national_registration_number, u.ref_employee, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, s.label as label_establishment, u.fk_establishment FROM llxkr_user as u LEFT JOIN llxkr_user_extrafields as uef ON uef.fk_object = u.rowid LEFT JOIN llxkr_c_country as c ON u.fk_country = c.rowid LEFT JOIN llxkr_c_departements as d ON u.fk_state = d.rowid LEFT JOIN llxkr_establishment as s ON u.fk_establishment = s.rowid WHERE u.entity IN (0, 1) AND u.login = 'imartinho' ORDER BY u.entity ASC
2026-05-25 11:48:14 DEBUG   197.219.82.26   2793712   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'user' ORDER BY pos
2026-05-25 11:48:14 DEBUG   197.219.82.26   2793712   1358 sql=SELECT param, value FROM llxkr_user_param WHERE fk_user = 2 AND entity = 1
2026-05-25 11:48:14 DEBUG   197.219.82.26   2793712   1358 sql=SELECT DISTINCT r.module, r.perms, r.subperms FROM llxkr_user_rights as ur, llxkr_rights_def as r WHERE r.id = ur.fk_id AND r.entity = 1 AND ur.entity = 1 AND ur.fk_user = 2 AND r.perms IS NOT NULL AND r.perms NOT LIKE '%_advance'
2026-05-25 11:48:14 DEBUG   197.219.82.26   2793712   1358 sql=SELECT DISTINCT r.module, r.perms, r.subperms, r.entity FROM llxkr_usergroup_rights as gr, llxkr_usergroup_user as gu, llxkr_rights_def as r WHERE r.id = gr.fk_id AND gr.entity = 1 AND gu.entity IN (0,1) AND r.entity = 1 AND gr.fk_usergroup = gu.fk_usergroup AND gu.fk_user = 2 AND r.perms IS NOT NULL AND r.perms NOT LIKE '%_advance'
2026-05-25 11:48:14 NOTICE  197.219.82.26   2793712   1358 --- Access to GET /nacala/compta/facture/card.php - action=confirm_deleteline, massaction=
2026-05-25 11:48:14 DEBUG   197.219.82.26   2793712   1358 sql=SELECT m.rowid, m.type, m.module, m.fk_menu, m.fk_mainmenu, m.fk_leftmenu, m.url, m.titre, m.prefix, m.langs, m.perms, m.enabled, m.target, m.mainmenu, m.leftmenu, m.position, m.showtopmenuinframe FROM llxkr_menu as m WHERE m.entity IN (0,1) AND m.menu_handler IN ('eldy','all') AND m.usertype IN (0,2) ORDER BY m.type DESC, m.position, m.rowid
2026-05-25 11:48:14 DEBUG   197.219.82.26   2793712   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'facture' ORDER BY pos
2026-05-25 11:48:14 DEBUG   197.219.82.26   2793712   1358 Facture::fetch
2026-05-25 11:48:14 DEBUG   197.219.82.26   2793712   1358 sql=SELECT f.rowid, f.entity, f.ref, f.ref_client, f.ref_ext, f.type, f.subtype, f.fk_soc, f.total_tva, f.localtax1, f.localtax2, f.total_ht, f.total_ttc, f.revenuestamp, f.datef as df, f.date_pointoftax, f.date_lim_reglement as dlr, f.datec as datec, f.date_valid as datev, f.tms as datem, f.note_private, f.note_public, f.fk_statut as status, f.paye, f.close_code, f.close_note, f.fk_user_author, f.fk_user_valid, f.fk_user_modif, f.model_pdf, f.last_main_doc, f.fk_input_reason, f.fk_facture_source, f.fk_fac_rec_source, f.fk_mode_reglement, f.fk_cond_reglement, f.fk_projet as fk_project, f.extraparams, f.situation_cycle_ref, f.situation_counter, f.situation_final, f.fk_account, f.fk_multicurrency, f.multicurrency_code, f.multicurrency_tx, f.multicurrency_total_ht, f.multicurrency_total_tva, f.multicurrency_total_ttc, p.code as mode_reglement_code, p.libelle as mode_reglement_libelle, c.code as cond_reglement_code, c.libelle as cond_reglement_libelle, c.libelle_facture as cond_reglement_libelle_doc, f.fk_incoterms, f.location_incoterms, f.module_source, f.pos_source, f.pos_print_counter, f.email_sent_counter, i.libelle as label_incoterms, f.retained_warranty as retained_warranty, f.retained_warranty_date_limit as retained_warranty_date_limit, f.retained_warranty_fk_cond_reglement as retained_warranty_fk_cond_reglement, f.payment_reference, f.dispute_status FROM llxkr_facture as f LEFT JOIN llxkr_c_payment_term as c ON f.fk_cond_reglement = c.rowid LEFT JOIN llxkr_c_paiement as p ON f.fk_mode_reglement = p.id LEFT JOIN llxkr_c_input_reason as dr ON dr.rowid = f.fk_input_reason LEFT JOIN llxkr_c_incoterms as i ON f.fk_incoterms = i.rowid WHERE f.rowid = 570
2026-05-25 11:48:14 DEBUG   197.219.82.26   2793712   1358 Facture::fetch_lines
2026-05-25 11:48:14 DEBUG   197.219.82.26   2793712   1358 sql=SELECT l.rowid, l.fk_facture, l.fk_product, l.fk_parent_line, l.label as custom_label, l.description, l.product_type, l.price, l.qty, l.vat_src_code, l.tva_tx, l.localtax1_tx, l.localtax2_tx, l.localtax1_type, l.localtax2_type, l.remise_percent, l.fk_remise_except, l.subprice, l.ref_ext, l.situation_percent, l.fk_prev_id, l.rang, l.special_code, l.batch, l.fk_warehouse, l.date_start as date_start, l.date_end as date_end, l.info_bits, l.total_ht, l.total_tva, l.total_localtax1, l.total_localtax2, l.total_ttc, l.fk_code_ventilation, l.fk_product_fournisseur_price as fk_fournprice, l.buy_price_ht as pa_ht, l.fk_unit, l.extraparams, l.fk_multicurrency, l.multicurrency_code, l.multicurrency_subprice, l.multicurrency_total_ht, l.multicurrency_total_tva, l.multicurrency_total_ttc, p.ref as product_ref, p.fk_product_type as fk_product_type, p.label as product_label, p.description as product_desc, p.barcode as product_barcode FROM llxkr_facturedet as l LEFT JOIN llxkr_product as p ON l.fk_product = p.rowid WHERE l.fk_facture = 570 ORDER BY l.rang, l.rowid
2026-05-25 11:48:14 DEBUG   197.219.82.26   2793712   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'facturedet' ORDER BY pos
2026-05-25 11:48:14 DEBUG   197.219.82.26   2793712   1358 sql=SELECT COUNT(sc.fk_soc) as nb FROM llxkr_facture as dbt, llxkr_societe_commerciaux as sc WHERE dbt.rowid IN (570) AND dbt.entity IN (1) AND sc.fk_soc = dbt.fk_soc AND (sc.fk_user = 2)
2026-05-25 11:48:14 DEBUG   197.219.82.26   2793712   1358 security.lib.php::checkUserAccessToObject::return True
2026-05-25 11:48:14 DEBUG   197.219.82.26   2793712   1358 Facture::fetch
2026-05-25 11:48:14 DEBUG   197.219.82.26   2793712   1358 sql=SELECT f.rowid, f.entity, f.ref, f.ref_client, f.ref_ext, f.type, f.subtype, f.fk_soc, f.total_tva, f.localtax1, f.localtax2, f.total_ht, f.total_ttc, f.revenuestamp, f.datef as df, f.date_pointoftax, f.date_lim_reglement as dlr, f.datec as datec, f.date_valid as datev, f.tms as datem, f.note_private, f.note_public, f.fk_statut as status, f.paye, f.close_code, f.close_note, f.fk_user_author, f.fk_user_valid, f.fk_user_modif, f.model_pdf, f.last_main_doc, f.fk_input_reason, f.fk_facture_source, f.fk_fac_rec_source, f.fk_mode_reglement, f.fk_cond_reglement, f.fk_projet as fk_project, f.extraparams, f.situation_cycle_ref, f.situation_counter, f.situation_final, f.fk_account, f.fk_multicurrency, f.multicurrency_code, f.multicurrency_tx, f.multicurrency_total_ht, f.multicurrency_total_tva, f.multicurrency_total_ttc, p.code as mode_reglement_code, p.libelle as mode_reglement_libelle, c.code as cond_reglement_code, c.libelle as cond_reglement_libelle, c.libelle_facture as cond_reglement_libelle_doc, f.fk_incoterms, f.location_incoterms, f.module_source, f.pos_source, f.pos_print_counter, f.email_sent_counter, i.libelle as label_incoterms, f.retained_warranty as retained_warranty, f.retained_warranty_date_limit as retained_warranty_date_limit, f.retained_warranty_fk_cond_reglement as retained_warranty_fk_cond_reglement, f.payment_reference, f.dispute_status FROM llxkr_facture as f LEFT JOIN llxkr_c_payment_term as c ON f.fk_cond_reglement = c.rowid LEFT JOIN llxkr_c_paiement as p ON f.fk_mode_reglement = p.id LEFT JOIN llxkr_c_input_reason as dr ON dr.rowid = f.fk_input_reason LEFT JOIN llxkr_c_incoterms as i ON f.fk_incoterms = i.rowid WHERE f.rowid = 570
2026-05-25 11:48:14 DEBUG   197.219.82.26   2793712   1358 Facture::fetch_lines
2026-05-25 11:48:14 DEBUG   197.219.82.26   2793712   1358 sql=SELECT l.rowid, l.fk_facture, l.fk_product, l.fk_parent_line, l.label as custom_label, l.description, l.product_type, l.price, l.qty, l.vat_src_code, l.tva_tx, l.localtax1_tx, l.localtax2_tx, l.localtax1_type, l.localtax2_type, l.remise_percent, l.fk_remise_except, l.subprice, l.ref_ext, l.situation_percent, l.fk_prev_id, l.rang, l.special_code, l.batch, l.fk_warehouse, l.date_start as date_start, l.date_end as date_end, l.info_bits, l.total_ht, l.total_tva, l.total_localtax1, l.total_localtax2, l.total_ttc, l.fk_code_ventilation, l.fk_product_fournisseur_price as fk_fournprice, l.buy_price_ht as pa_ht, l.fk_unit, l.extraparams, l.fk_multicurrency, l.multicurrency_code, l.multicurrency_subprice, l.multicurrency_total_ht, l.multicurrency_total_tva, l.multicurrency_total_ttc, p.ref as product_ref, p.fk_product_type as fk_product_type, p.label as product_label, p.description as product_desc, p.barcode as product_barcode FROM llxkr_facturedet as l LEFT JOIN llxkr_product as p ON l.fk_product = p.rowid WHERE l.fk_facture = 570 ORDER BY l.rang, l.rowid
2026-05-25 11:48:14 DEBUG   197.219.82.26   2793712   1358 sql=SELECT s.rowid, s.nom as name, s.name_alias, s.entity, s.ref_ext, s.address, s.datec as date_creation, s.prefix_comm, s.status, s.fk_warehouse, s.price_level, GREATEST(s.tms, sef.tms) as date_modification, s.fk_user_creat, s.fk_user_modif, s.phone, s.phone_mobile, s.fax, s.email, s.socialnetworks, s.url, s.zip, s.town, s.note_private, s.note_public, s.client, s.fournisseur, s.siren as idprof1, s.siret as idprof2, s.ape as idprof3, s.idprof4, s.idprof5, s.idprof6, s.capital, s.tva_intra, s.fk_typent as typent_id, s.fk_effectif as effectif_id, s.fk_forme_juridique as forme_juridique_code, s.birth, s.webservices_url, s.webservices_key, s.model_pdf, s.last_main_doc, s.accountancy_code_customer_general, s.code_compta, s.accountancy_code_supplier_general, s.code_compta_fournisseur, s.accountancy_code_buy, s.accountancy_code_sell, s.vat_reverse_charge as soc_vat_reverse_charge, s.code_client, s.code_fournisseur, s.parent, s.barcode, s.fk_departement as state_id, s.fk_pays as country_id, s.fk_stcomm, s.mode_reglement, s.cond_reglement, s.deposit_percent, s.transport_mode, s.fk_account, s.tva_assuj, s.mode_reglement_supplier, s.cond_reglement_supplier, s.transport_mode_supplier, s.localtax1_assuj, s.localtax1_value, s.localtax2_assuj, s.localtax2_value, s.fk_prospectlevel, s.default_lang, s.logo, s.logo_squarred, s.fk_shipping_method, s.outstanding_limit, s.import_key, s.canvas, s.fk_incoterms, s.location_incoterms, s.order_min_amount, s.supplier_order_min_amount, s.fk_multicurrency, s.multicurrency_code, fj.libelle as forme_juridique, e.libelle as effectif, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, r.rowid as region_id, r.code_region as region_code, st.libelle as stcomm, st.picto as stcomm_picto, te.code as typent_code, i.libelle as label_incoterms, s.remise_client, s.remise_supplier FROM llxkr_societe as s LEFT JOIN llxkr_societe_extrafields as sef ON sef.fk_object=s.rowid LEFT JOIN llxkr_c_effectif as e ON s.fk_effectif = e.id LEFT JOIN llxkr_c_country as c ON s.fk_pays = c.rowid LEFT JOIN llxkr_c_stcomm as st ON s.fk_stcomm = st.id LEFT JOIN llxkr_c_forme_juridique as fj ON s.fk_forme_juridique = fj.code LEFT JOIN llxkr_c_departements as d ON s.fk_departement = d.rowid LEFT JOIN llxkr_c_regions as r ON d.fk_region = r.code_region  LEFT JOIN llxkr_c_typent as te ON s.fk_typent = te.id LEFT JOIN llxkr_c_incoterms as i ON s.fk_incoterms = i.rowid WHERE s.entity IN (1) AND s.rowid = 12
2026-05-25 11:48:14 DEBUG   197.219.82.26   2793712   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'societe' ORDER BY pos
2026-05-25 11:48:14 DEBUG   197.219.82.26   2793712   1358 Facture::deleteline rowid=2392
2026-05-25 11:48:14 DEBUG   197.219.82.26   2793712   1358 sql=SELECT fd.rowid, fd.fk_facture, fd.fk_parent_line, fd.fk_product, fd.product_type, fd.label as custom_label, fd.description, fd.price, fd.qty, fd.vat_src_code, fd.tva_tx, fd.localtax1_tx, fd. localtax2_tx, fd.remise, fd.remise_percent, fd.fk_remise_except, fd.subprice, fd.ref_ext, fd.date_start as date_start, fd.date_end as date_end, fd.fk_product_fournisseur_price as fk_fournprice, fd.buy_price_ht as pa_ht, fd.info_bits, fd.special_code, fd.total_ht, fd.total_tva, fd.total_ttc, fd.total_localtax1, fd.total_localtax2, fd.rang, fd.fk_code_ventilation, fd.batch, fd.fk_warehouse, fd.fk_unit, fd.fk_user_author, fd.fk_user_modif, fd.situation_percent, fd.fk_prev_id, fd.extraparams, fd.multicurrency_subprice, fd.multicurrency_total_ht, fd.multicurrency_total_tva, fd.multicurrency_total_ttc, p.ref as product_ref, p.label as product_label, p.description as product_desc, p.packaging FROM llxkr_facturedet as fd LEFT JOIN llxkr_product as p ON fd.fk_product = p.rowid WHERE fd.rowid = 2392
2026-05-25 11:48:14 DEBUG   197.219.82.26   2793712   1358 BEGIN Transaction
2026-05-25 11:48:14 DEBUG   197.219.82.26   2793712   1358    FactureLigne::deleteExtraFields delete
2026-05-25 11:48:14 DEBUG   197.219.82.26   2793712   1358    sql=DELETE FROM llxkr_facturedet_extrafields WHERE fk_object = 2392
2026-05-25 11:48:14 DEBUG   197.219.82.26   2793712   1358   FactureLigne::deleteline
2026-05-25 11:48:14 DEBUG   197.219.82.26   2793712   1358   sql=UPDATE llxkr_societe_remise_except SET fk_facture_line = NULL WHERE fk_facture_line = 2392
2026-05-25 11:48:14 DEBUG   197.219.82.26   2793712   1358   sql=UPDATE llxkr_element_time SET invoice_id = NULL, invoice_line_id = NULL WHERE invoice_line_id = 2392
2026-05-25 11:48:14 DEBUG   197.219.82.26   2793712   1358   sql=DELETE FROM llxkr_facturedet WHERE rowid = 2392
2026-05-25 11:48:14 DEBUG   197.219.82.26   2793712   1358  Facture::update_price
2026-05-25 11:48:14 DEBUG   197.219.82.26   2793712   1358  sql=SELECT rowid, qty, subprice as up, remise_percent, total_ht, total_tva as total_tva, total_ttc, total_localtax1 as total_localtax1, total_localtax2 as total_localtax2, tva_tx as vatrate, localtax1_tx, localtax2_tx, localtax1_type, localtax2_type, info_bits, product_type, description, situation_percent, multicurrency_total_ht, multicurrency_total_tva, multicurrency_total_ttc FROM llxkr_facturedet WHERE fk_facture = 570 AND product_type <> 9 ORDER by rowid
2026-05-25 11:48:14 WARNING 197.219.82.26   2793712   1358   Price.lib::calcul_price_total Warning: function is called with parameter seller that is missing
2026-05-25 11:48:14 INFO    197.219.82.26   2793712   1358   Price.lib::calcul_price_total qty=518.85 pu=38.00000000 remise_percent_ligne=0 txtva=16.000 uselocaltax1_rate=0 uselocaltax2_rate=0 remise_percent_global=0 price_base_type=HT type=1 progress=100
2026-05-25 11:48:14 INFO    197.219.82.26   2793712   1358   Price.lib::calcul_price_total MAIN_ROUNDING_RULE_TOT= pu=38.00000000 qty=518.85 price_base_type=HT total_ht=19716.3-total_vat=3154.61-total_ttc=22870.91
2026-05-25 11:48:14 WARNING 197.219.82.26   2793712   1358   Price.lib::calcul_price_total Warning: function is called with parameter seller that is missing
2026-05-25 11:48:14 INFO    197.219.82.26   2793712   1358   Price.lib::calcul_price_total qty=1 pu=5670.00000000 remise_percent_ligne=0 txtva=16.000 uselocaltax1_rate=0 uselocaltax2_rate=0 remise_percent_global=0 price_base_type=HT type=1 progress=100
2026-05-25 11:48:14 INFO    197.219.82.26   2793712   1358   Price.lib::calcul_price_total MAIN_ROUNDING_RULE_TOT= pu=5670.00000000 qty=1 price_base_type=HT total_ht=5670-total_vat=907.2-total_ttc=6577.2
2026-05-25 11:48:14 WARNING 197.219.82.26   2793712   1358   Price.lib::calcul_price_total Warning: function is called with parameter seller that is missing
2026-05-25 11:48:14 INFO    197.219.82.26   2793712   1358   Price.lib::calcul_price_total qty=1 pu=5670.00000000 remise_percent_ligne=0 txtva=16.000 uselocaltax1_rate=0 uselocaltax2_rate=0 remise_percent_global=0 price_base_type=HT type=1 progress=100
2026-05-25 11:48:14 INFO    197.219.82.26   2793712   1358   Price.lib::calcul_price_total MAIN_ROUNDING_RULE_TOT= pu=5670.00000000 qty=1 price_base_type=HT total_ht=5670-total_vat=907.2-total_ttc=6577.2
2026-05-25 11:48:14 DEBUG   197.219.82.26   2793712   1358   Facture::update_price
2026-05-25 11:48:14 DEBUG   197.219.82.26   2793712   1358   sql=UPDATE llxkr_facture SET total_ht = 31056.3, total_tva = 4969.01, localtax1 = 0, localtax2 = 0, total_ttc = 36025.31, multicurrency_total_ht = 31056.3, multicurrency_total_tva = 4969.01, multicurrency_total_ttc = 36025.31 WHERE rowid = 570
2026-05-25 11:48:14 DEBUG   197.219.82.26   2793712   1358 COMMIT Transaction
2026-05-25 11:48:14 DEBUG   197.219.82.26   2793712   1358 Facture::line_order
2026-05-25 11:48:14 DEBUG   197.219.82.26   2793712   1358 sql=SELECT count(rowid) FROM llxkr_facturedet WHERE fk_facture = 570 AND rang <> 0
2026-05-25 11:48:14 DEBUG   197.219.82.26   2793712   1358 Facture::line_order search all parent lines
2026-05-25 11:48:14 DEBUG   197.219.82.26   2793712   1358 sql=SELECT rowid FROM llxkr_facturedet WHERE fk_facture = 570 AND fk_parent_line IS NULL ORDER BY rang ASC, rowid ASC
2026-05-25 11:48:14 DEBUG   197.219.82.26   2793712   1358 Facture::getChildrenOfLine search children lines for line 2389
2026-05-25 11:48:14 DEBUG   197.219.82.26   2793712   1358 sql=SELECT rowid FROM llxkr_facturedet WHERE fk_facture = 570 AND fk_parent_line = 2389 ORDER BY rang ASC
2026-05-25 11:48:14 DEBUG   197.219.82.26   2793712   1358 Facture::getChildrenOfLine search children lines for line 2390
2026-05-25 11:48:14 DEBUG   197.219.82.26   2793712   1358 sql=SELECT rowid FROM llxkr_facturedet WHERE fk_facture = 570 AND fk_parent_line = 2390 ORDER BY rang ASC
2026-05-25 11:48:14 DEBUG   197.219.82.26   2793712   1358 Facture::getChildrenOfLine search children lines for line 2391
2026-05-25 11:48:14 DEBUG   197.219.82.26   2793712   1358 sql=SELECT rowid FROM llxkr_facturedet WHERE fk_facture = 570 AND fk_parent_line = 2391 ORDER BY rang ASC
2026-05-25 11:48:14 DEBUG   197.219.82.26   2793712   1358 Facture::updateRangOfLine
2026-05-25 11:48:14 DEBUG   197.219.82.26   2793712   1358 sql=UPDATE llxkr_facturedet SET rang = 1 WHERE rowid = 2389
2026-05-25 11:48:14 DEBUG   197.219.82.26   2793712   1358 Facture::updateRangOfLine
2026-05-25 11:48:14 DEBUG   197.219.82.26   2793712   1358 sql=UPDATE llxkr_facturedet SET rang = 2 WHERE rowid = 2390
2026-05-25 11:48:14 DEBUG   197.219.82.26   2793712   1358 Facture::updateRangOfLine
2026-05-25 11:48:14 DEBUG   197.219.82.26   2793712   1358 sql=UPDATE llxkr_facturedet SET rang = 3 WHERE rowid = 2391
2026-05-25 11:48:14 DEBUG   197.219.82.26   2793712   1358 Facture::fetch
2026-05-25 11:48:14 DEBUG   197.219.82.26   2793712   1358 sql=SELECT f.rowid, f.entity, f.ref, f.ref_client, f.ref_ext, f.type, f.subtype, f.fk_soc, f.total_tva, f.localtax1, f.localtax2, f.total_ht, f.total_ttc, f.revenuestamp, f.datef as df, f.date_pointoftax, f.date_lim_reglement as dlr, f.datec as datec, f.date_valid as datev, f.tms as datem, f.note_private, f.note_public, f.fk_statut as status, f.paye, f.close_code, f.close_note, f.fk_user_author, f.fk_user_valid, f.fk_user_modif, f.model_pdf, f.last_main_doc, f.fk_input_reason, f.fk_facture_source, f.fk_fac_rec_source, f.fk_mode_reglement, f.fk_cond_reglement, f.fk_projet as fk_project, f.extraparams, f.situation_cycle_ref, f.situation_counter, f.situation_final, f.fk_account, f.fk_multicurrency, f.multicurrency_code, f.multicurrency_tx, f.multicurrency_total_ht, f.multicurrency_total_tva, f.multicurrency_total_ttc, p.code as mode_reglement_code, p.libelle as mode_reglement_libelle, c.code as cond_reglement_code, c.libelle as cond_reglement_libelle, c.libelle_facture as cond_reglement_libelle_doc, f.fk_incoterms, f.location_incoterms, f.module_source, f.pos_source, f.pos_print_counter, f.email_sent_counter, i.libelle as label_incoterms, f.retained_warranty as retained_warranty, f.retained_warranty_date_limit as retained_warranty_date_limit, f.retained_warranty_fk_cond_reglement as retained_warranty_fk_cond_reglement, f.payment_reference, f.dispute_status FROM llxkr_facture as f LEFT JOIN llxkr_c_payment_term as c ON f.fk_cond_reglement = c.rowid LEFT JOIN llxkr_c_paiement as p ON f.fk_mode_reglement = p.id LEFT JOIN llxkr_c_input_reason as dr ON dr.rowid = f.fk_input_reason LEFT JOIN llxkr_c_incoterms as i ON f.fk_incoterms = i.rowid WHERE f.rowid = 570
2026-05-25 11:48:14 DEBUG   197.219.82.26   2793712   1358 Facture::fetch_lines
2026-05-25 11:48:14 DEBUG   197.219.82.26   2793712   1358 sql=SELECT l.rowid, l.fk_facture, l.fk_product, l.fk_parent_line, l.label as custom_label, l.description, l.product_type, l.price, l.qty, l.vat_src_code, l.tva_tx, l.localtax1_tx, l.localtax2_tx, l.localtax1_type, l.localtax2_type, l.remise_percent, l.fk_remise_except, l.subprice, l.ref_ext, l.situation_percent, l.fk_prev_id, l.rang, l.special_code, l.batch, l.fk_warehouse, l.date_start as date_start, l.date_end as date_end, l.info_bits, l.total_ht, l.total_tva, l.total_localtax1, l.total_localtax2, l.total_ttc, l.fk_code_ventilation, l.fk_product_fournisseur_price as fk_fournprice, l.buy_price_ht as pa_ht, l.fk_unit, l.extraparams, l.fk_multicurrency, l.multicurrency_code, l.multicurrency_subprice, l.multicurrency_total_ht, l.multicurrency_total_tva, l.multicurrency_total_ttc, p.ref as product_ref, p.fk_product_type as fk_product_type, p.label as product_label, p.description as product_desc, p.barcode as product_barcode FROM llxkr_facturedet as l LEFT JOIN llxkr_product as p ON l.fk_product = p.rowid WHERE l.fk_facture = 570 ORDER BY l.rang, l.rowid
2026-05-25 11:48:14 INFO    197.219.82.26   2793712   1358 commonGenerateDocument modele=crabe outputlangs->defaultlang=pt_PT
2026-05-25 11:48:14 INFO    197.219.82.26   2793712   1358 pdf_getFormat Get paper format with mode=setup MAIN_PDF_FORMAT=null outputlangs->defaultlang=null and langs->defaultlang=pt_PT
2026-05-25 11:48:14 DEBUG   197.219.82.26   2793712   1358 sql=SELECT code, label, width, height, unit FROM llxkr_c_paper_format WHERE code = 'EUA4'
2026-05-25 11:48:14 INFO    197.219.82.26   2793712   1358 write_file outputlangs->defaultlang=pt_PT
2026-05-25 11:48:14 DEBUG   197.219.82.26   2793712   1358 sql=SELECT s.rowid, s.nom as name, s.name_alias, s.entity, s.ref_ext, s.address, s.datec as date_creation, s.prefix_comm, s.status, s.fk_warehouse, s.price_level, GREATEST(s.tms, sef.tms) as date_modification, s.fk_user_creat, s.fk_user_modif, s.phone, s.phone_mobile, s.fax, s.email, s.socialnetworks, s.url, s.zip, s.town, s.note_private, s.note_public, s.client, s.fournisseur, s.siren as idprof1, s.siret as idprof2, s.ape as idprof3, s.idprof4, s.idprof5, s.idprof6, s.capital, s.tva_intra, s.fk_typent as typent_id, s.fk_effectif as effectif_id, s.fk_forme_juridique as forme_juridique_code, s.birth, s.webservices_url, s.webservices_key, s.model_pdf, s.last_main_doc, s.accountancy_code_customer_general, s.code_compta, s.accountancy_code_supplier_general, s.code_compta_fournisseur, s.accountancy_code_buy, s.accountancy_code_sell, s.vat_reverse_charge as soc_vat_reverse_charge, s.code_client, s.code_fournisseur, s.parent, s.barcode, s.fk_departement as state_id, s.fk_pays as country_id, s.fk_stcomm, s.mode_reglement, s.cond_reglement, s.deposit_percent, s.transport_mode, s.fk_account, s.tva_assuj, s.mode_reglement_supplier, s.cond_reglement_supplier, s.transport_mode_supplier, s.localtax1_assuj, s.localtax1_value, s.localtax2_assuj, s.localtax2_value, s.fk_prospectlevel, s.default_lang, s.logo, s.logo_squarred, s.fk_shipping_method, s.outstanding_limit, s.import_key, s.canvas, s.fk_incoterms, s.location_incoterms, s.order_min_amount, s.supplier_order_min_amount, s.fk_multicurrency, s.multicurrency_code, fj.libelle as forme_juridique, e.libelle as effectif, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, r.rowid as region_id, r.code_region as region_code, st.libelle as stcomm, st.picto as stcomm_picto, te.code as typent_code, i.libelle as label_incoterms, s.remise_client, s.remise_supplier FROM llxkr_societe as s LEFT JOIN llxkr_societe_extrafields as sef ON sef.fk_object=s.rowid LEFT JOIN llxkr_c_effectif as e ON s.fk_effectif = e.id LEFT JOIN llxkr_c_country as c ON s.fk_pays = c.rowid LEFT JOIN llxkr_c_stcomm as st ON s.fk_stcomm = st.id LEFT JOIN llxkr_c_forme_juridique as fj ON s.fk_forme_juridique = fj.code LEFT JOIN llxkr_c_departements as d ON s.fk_departement = d.rowid LEFT JOIN llxkr_c_regions as r ON d.fk_region = r.code_region  LEFT JOIN llxkr_c_typent as te ON s.fk_typent = te.id LEFT JOIN llxkr_c_incoterms as i ON s.fk_incoterms = i.rowid WHERE s.entity IN (1) AND s.rowid = 12
2026-05-25 11:48:14 DEBUG   197.219.82.26   2793712   1358 Facture::getSommePaiement
2026-05-25 11:48:14 DEBUG   197.219.82.26   2793712   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 570
2026-05-25 11:48:14 DEBUG   197.219.82.26   2793712   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-05-25 11:48:14 DEBUG   197.219.82.26   2793712   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 570 AND f.type IN (0,2,5)
2026-05-25 11:48:14 DEBUG   197.219.82.26   2793712   1358 DiscountAbsolute::getSumDepositsUsed
2026-05-25 11:48:14 DEBUG   197.219.82.26   2793712   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 570 AND f.type = 3
2026-05-25 11:48:14 DEBUG   197.219.82.26   2793712   1358 Facture::getListOfPayments filtertype= multicurrency=0 mode=0
2026-05-25 11:48:14 DEBUG   197.219.82.26   2793712   1358 sql=SELECT p.ref, pf.amount, pf.multicurrency_amount, p.fk_paiement, p.datep, p.num_paiement as num, t.code, p.ref_ext, p.fk_bank FROM llxkr_paiement_facture as pf, llxkr_paiement as p, llxkr_c_paiement as t WHERE pf.fk_facture = 570 AND pf.fk_paiement = p.rowid AND p.fk_paiement = t.id AND p.entity IN (1)
2026-05-25 11:48:14 DEBUG   197.219.82.26   2793712   1358 sql=SELECT rc.amount_ttc as amount, rc.multicurrency_amount_ttc as multicurrency_amount, rc.datec as date, f.ref as ref, rc.description as type FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 570 AND (f.type = 2 OR f.type = 0 OR f.type = 3)
2026-05-25 11:48:14 INFO    197.219.82.26   2793712   1358 functions.lib::dol_mkdir: dir=/home/joderbya/ssdatadir/admin/temp/
2026-05-25 11:48:14 DEBUG   197.219.82.26   2793712   1358 sql=SELECT rowid FROM llxkr_facture WHERE fk_facture_source = 570 AND type < 2 AND fk_statut = 1 ORDER BY fk_statut DESC
2026-05-25 11:48:14 DEBUG   197.219.82.26   2793712   1358 Facture::fetchObjectLink
2026-05-25 11:48:14 DEBUG   197.219.82.26   2793712   1358 sql=SELECT rowid, fk_source, sourcetype, fk_target, targettype FROM llxkr_element_element WHERE (fk_source = 570 AND sourcetype = 'facture') OR (fk_target = 570 AND targettype = 'facture') ORDER BY sourcetype
2026-05-25 11:48:14 DEBUG   197.219.82.26   2793712   1358 Facture::getIdContact
2026-05-25 11:48:14 DEBUG   197.219.82.26   2793712   1358 sql=SELECT ec.fk_socpeople FROM llxkr_element_contact as ec, llxkr_user as c, llxkr_c_type_contact as tc WHERE ec.element_id = 570 AND ec.fk_socpeople = c.rowid AND c.entity IN (0,1) AND ec.fk_c_type_contact = tc.rowid AND tc.element = 'facture' AND tc.source = 'internal' AND tc.code = 'BILLING' AND tc.active = 1
2026-05-25 11:48:14 DEBUG   197.219.82.26   2793712   1358 Facture::getIdContact
2026-05-25 11:48:14 DEBUG   197.219.82.26   2793712   1358 sql=SELECT ec.fk_socpeople FROM llxkr_element_contact as ec, llxkr_socpeople as c, llxkr_c_type_contact as tc WHERE ec.element_id = 570 AND ec.fk_socpeople = c.rowid AND c.entity IN (1) AND ec.fk_c_type_contact = tc.rowid AND tc.element = 'facture' AND tc.source = 'external' AND tc.code = 'BILLING' AND tc.active = 1
2026-05-25 11:48:14 DEBUG   197.219.82.26   2793712   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'facture' ORDER BY pos
2026-05-25 11:48:14 DEBUG   197.219.82.26   2793712   1358 Translate::getLabelFromKey
2026-05-25 11:48:14 DEBUG   197.219.82.26   2793712   1358 sql=SELECT label as label FROM llxkr_c_currencies WHERE code_iso = 'MZN'
2026-05-25 11:48:14 INFO    197.219.82.26   2793712   1358 bottomlasttab=225 this->page_hauteur=297 heightforinfotot=50 heightforfreetext=5 heightforfooter=18
2026-05-25 11:48:14 DEBUG   197.219.82.26   2793712   1358 Account::fetch
2026-05-25 11:48:14 DEBUG   197.219.82.26   2793712   1358 sql=SELECT ba.rowid, ba.ref, ba.label, ba.bank, ba.number, ba.courant as type, ba.clos as status, ba.rappro, ba.url, ba.code_banque, ba.code_guichet, ba.cle_rib, ba.bic, ba.iban_prefix as iban, ba.domiciliation as address, ba.pti_in_ctti, ba.proprio as owner_name, ba.owner_address, ba.owner_zip, ba.owner_town, ba.owner_country_id, ba.state_id, ba.fk_pays as country_id, ba.account_number, ba.fk_accountancy_journal, ba.currency_code, ba.min_allowed, ba.min_desired, ba.comment, ba.datec as date_creation, ba.tms as date_modification, ba.ics, ba.ics_transfer, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, aj.code as accountancy_journal FROM llxkr_bank_account as ba LEFT JOIN llxkr_c_country as c ON ba.fk_pays = c.rowid LEFT JOIN llxkr_c_departements as d ON ba.state_id = d.rowid LEFT JOIN llxkr_accounting_journal as aj ON aj.rowid=ba.fk_accountancy_journal WHERE ba.entity IN (1) AND ba.rowid = 1
2026-05-25 11:48:14 DEBUG   197.219.82.26   2793712   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'bank_account' ORDER BY pos
2026-05-25 11:48:14 DEBUG   197.219.82.26   2793712   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-05-25 11:48:14 DEBUG   197.219.82.26   2793712   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 570 AND f.type IN (0,2,5)
2026-05-25 11:48:14 DEBUG   197.219.82.26   2793712   1358 DiscountAbsolute::getSumDepositsUsed
2026-05-25 11:48:14 DEBUG   197.219.82.26   2793712   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 570 AND f.type = 3
2026-05-25 11:48:14 DEBUG   197.219.82.26   2793712   1358 Facture::getListOfPayments filtertype= multicurrency=0 mode=1
2026-05-25 11:48:14 DEBUG   197.219.82.26   2793712   1358 sql=SELECT p.ref, pf.amount, pf.multicurrency_amount, p.fk_paiement, p.datep, p.num_paiement as num, t.code, p.ref_ext, p.fk_bank FROM llxkr_paiement_facture as pf, llxkr_paiement as p, llxkr_c_paiement as t WHERE pf.fk_facture = 570 AND pf.fk_paiement = p.rowid AND p.fk_paiement = t.id AND p.entity IN (1)
2026-05-25 11:48:14 INFO    197.219.82.26   2793712   1358 dol_delete_file file=/home/joderbya/ssdatadir/facture/FA2604-0551/FA2604-0551.pdf_preview.png disableglob=1 nophperrors=0 nohook=0
2026-05-25 11:48:14 DEBUG   197.219.82.26   2793712   1358 Removed file /home/joderbya/ssdatadir/facture/FA2604-0551/FA2604-0551.pdf_preview.png
2026-05-25 11:48:14 DEBUG   197.219.82.26   2793712   1358 EcmFiles::fetch
2026-05-25 11:48:14 DEBUG   197.219.82.26   2793712   1358 sql=SELECT t.rowid, t.ref, t.label, t.share, t.entity, t.filename, t.filepath, t.fullpath_orig, t.description, t.keywords, t.cover, t.position, t.gen_or_uploaded, t.extraparams, t.date_c, t.tms as date_m, t.fk_user_c, t.fk_user_m, t.note_private, t.note_public, t.acl, t.src_object_type, t.src_object_id, t.agenda_id FROM llxkr_ecm_files as t WHERE 1 = 1 AND t.filepath = 'facture/FA2604-0551' AND t.filename = 'FA2604-0551.pdf' AND t.entity = 1
2026-05-25 11:48:14 DEBUG   197.219.82.26   2793712   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'ecm_files' ORDER BY pos
2026-05-25 11:48:14 DEBUG   197.219.82.26   2793712   1358 EcmFiles::update
2026-05-25 11:48:14 DEBUG   197.219.82.26   2793712   1358 BEGIN Transaction
2026-05-25 11:48:14 DEBUG   197.219.82.26   2793712   1358  sql=UPDATE llxkr_ecm_files SET ref = '38fef045b181f5248484359a51deb7cf', label = '7caea73cf7ebc1c41304a552a1234168', share = null, entity = 1, filename = 'FA2604-0551.pdf', filepath = 'facture/FA2604-0551', fullpath_orig = '', description = '', keywords = '', cover = null, position = 1, gen_or_uploaded = 'generated', extraparams = null, date_c = '2026-04-01 08:24:06', fk_user_m = 2, acl = null, src_object_id = 570, src_object_type = 'facture', agenda_id = null WHERE rowid=813
2026-05-25 11:48:14 DEBUG   197.219.82.26   2793712   1358 COMMIT Transaction
2026-05-25 11:48:14 DEBUG   197.219.82.26   2793712   1358 sql=UPDATE llxkr_facture SET last_main_doc = 'facture/FA2604-0551/FA2604-0551.pdf' WHERE rowid = 570
2026-05-25 11:48:14 INFO    197.219.82.26   2793712   1358 --- End access to /nacala/compta/facture/card.php
2026-05-25 11:48:15 DEBUG   197.219.82.26   2793751   1358 - This is an already logged session. _SESSION['dol_login']=imartinho _SESSION['dol_entity']=1
2026-05-25 11:48:15 DEBUG   197.219.82.26   2793751   1358 sql=SELECT u.rowid, u.lastname, u.firstname, u.employee, u.gender, u.civility as civility_code, u.birth, u.job, u.email, u.email_oauth2, u.personal_email, u.socialnetworks, u.signature, u.office_phone, u.office_fax, u.user_mobile, u.personal_mobile, u.address, u.zip, u.town, u.fk_state as state_id, u.fk_country as country_id, u.admin, u.login, u.note_private, u.note_public, u.pass, u.pass_crypted, u.pass_temp, u.api_key, u.fk_soc, u.fk_socpeople, u.fk_member, u.fk_user, u.ldap_sid, u.fk_user_expense_validator, u.fk_user_holiday_validator, fk_user_creat as user_creation_id, fk_user_modif as user_modification_id, u.statut as status, u.lang, u.entity, u.datec as datec, GREATEST(u.tms, uef.tms) as datem, u.datelastlogin as datel, u.datepreviouslogin as datep, u.flagdelsessionsbefore, u.iplastlogin, u.ippreviouslogin, u.datelastpassvalidation, u.datestartvalidity, u.dateendvalidity, u.photo as photo, u.openid as openid, u.accountancy_code_user_general, u.accountancy_code, u.thm, u.tjm, u.salary, u.salaryextra, u.weeklyhours, u.color, u.dateemployment, u.dateemploymentend, u.fk_warehouse, u.ref_ext, u.default_range, u.default_c_exp_tax_cat, u.national_registration_number, u.ref_employee, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, s.label as label_establishment, u.fk_establishment FROM llxkr_user as u LEFT JOIN llxkr_user_extrafields as uef ON uef.fk_object = u.rowid LEFT JOIN llxkr_c_country as c ON u.fk_country = c.rowid LEFT JOIN llxkr_c_departements as d ON u.fk_state = d.rowid LEFT JOIN llxkr_establishment as s ON u.fk_establishment = s.rowid WHERE u.entity IN (0, 1) AND u.login = 'imartinho' ORDER BY u.entity ASC
2026-05-25 11:48:15 DEBUG   197.219.82.26   2793751   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'user' ORDER BY pos
2026-05-25 11:48:15 DEBUG   197.219.82.26   2793751   1358 sql=SELECT param, value FROM llxkr_user_param WHERE fk_user = 2 AND entity = 1
2026-05-25 11:48:15 DEBUG   197.219.82.26   2793751   1358 sql=SELECT DISTINCT r.module, r.perms, r.subperms FROM llxkr_user_rights as ur, llxkr_rights_def as r WHERE r.id = ur.fk_id AND r.entity = 1 AND ur.entity = 1 AND ur.fk_user = 2 AND r.perms IS NOT NULL AND r.perms NOT LIKE '%_advance'
2026-05-25 11:48:15 DEBUG   197.219.82.26   2793751   1358 sql=SELECT DISTINCT r.module, r.perms, r.subperms, r.entity FROM llxkr_usergroup_rights as gr, llxkr_usergroup_user as gu, llxkr_rights_def as r WHERE r.id = gr.fk_id AND gr.entity = 1 AND gu.entity IN (0,1) AND r.entity = 1 AND gr.fk_usergroup = gu.fk_usergroup AND gu.fk_user = 2 AND r.perms IS NOT NULL AND r.perms NOT LIKE '%_advance'
2026-05-25 11:48:15 NOTICE  197.219.82.26   2793751   1358 --- Access to GET /nacala/compta/facture/card.php - action=, massaction=
2026-05-25 11:48:15 DEBUG   197.219.82.26   2793751   1358 sql=SELECT m.rowid, m.type, m.module, m.fk_menu, m.fk_mainmenu, m.fk_leftmenu, m.url, m.titre, m.prefix, m.langs, m.perms, m.enabled, m.target, m.mainmenu, m.leftmenu, m.position, m.showtopmenuinframe FROM llxkr_menu as m WHERE m.entity IN (0,1) AND m.menu_handler IN ('eldy','all') AND m.usertype IN (0,2) ORDER BY m.type DESC, m.position, m.rowid
2026-05-25 11:48:15 DEBUG   197.219.82.26   2793751   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'facture' ORDER BY pos
2026-05-25 11:48:15 DEBUG   197.219.82.26   2793751   1358 Facture::fetch
2026-05-25 11:48:15 DEBUG   197.219.82.26   2793751   1358 sql=SELECT f.rowid, f.entity, f.ref, f.ref_client, f.ref_ext, f.type, f.subtype, f.fk_soc, f.total_tva, f.localtax1, f.localtax2, f.total_ht, f.total_ttc, f.revenuestamp, f.datef as df, f.date_pointoftax, f.date_lim_reglement as dlr, f.datec as datec, f.date_valid as datev, f.tms as datem, f.note_private, f.note_public, f.fk_statut as status, f.paye, f.close_code, f.close_note, f.fk_user_author, f.fk_user_valid, f.fk_user_modif, f.model_pdf, f.last_main_doc, f.fk_input_reason, f.fk_facture_source, f.fk_fac_rec_source, f.fk_mode_reglement, f.fk_cond_reglement, f.fk_projet as fk_project, f.extraparams, f.situation_cycle_ref, f.situation_counter, f.situation_final, f.fk_account, f.fk_multicurrency, f.multicurrency_code, f.multicurrency_tx, f.multicurrency_total_ht, f.multicurrency_total_tva, f.multicurrency_total_ttc, p.code as mode_reglement_code, p.libelle as mode_reglement_libelle, c.code as cond_reglement_code, c.libelle as cond_reglement_libelle, c.libelle_facture as cond_reglement_libelle_doc, f.fk_incoterms, f.location_incoterms, f.module_source, f.pos_source, f.pos_print_counter, f.email_sent_counter, i.libelle as label_incoterms, f.retained_warranty as retained_warranty, f.retained_warranty_date_limit as retained_warranty_date_limit, f.retained_warranty_fk_cond_reglement as retained_warranty_fk_cond_reglement, f.payment_reference, f.dispute_status FROM llxkr_facture as f LEFT JOIN llxkr_c_payment_term as c ON f.fk_cond_reglement = c.rowid LEFT JOIN llxkr_c_paiement as p ON f.fk_mode_reglement = p.id LEFT JOIN llxkr_c_input_reason as dr ON dr.rowid = f.fk_input_reason LEFT JOIN llxkr_c_incoterms as i ON f.fk_incoterms = i.rowid WHERE f.rowid = 570
2026-05-25 11:48:15 DEBUG   197.219.82.26   2793751   1358 Facture::fetch_lines
2026-05-25 11:48:15 DEBUG   197.219.82.26   2793751   1358 sql=SELECT l.rowid, l.fk_facture, l.fk_product, l.fk_parent_line, l.label as custom_label, l.description, l.product_type, l.price, l.qty, l.vat_src_code, l.tva_tx, l.localtax1_tx, l.localtax2_tx, l.localtax1_type, l.localtax2_type, l.remise_percent, l.fk_remise_except, l.subprice, l.ref_ext, l.situation_percent, l.fk_prev_id, l.rang, l.special_code, l.batch, l.fk_warehouse, l.date_start as date_start, l.date_end as date_end, l.info_bits, l.total_ht, l.total_tva, l.total_localtax1, l.total_localtax2, l.total_ttc, l.fk_code_ventilation, l.fk_product_fournisseur_price as fk_fournprice, l.buy_price_ht as pa_ht, l.fk_unit, l.extraparams, l.fk_multicurrency, l.multicurrency_code, l.multicurrency_subprice, l.multicurrency_total_ht, l.multicurrency_total_tva, l.multicurrency_total_ttc, p.ref as product_ref, p.fk_product_type as fk_product_type, p.label as product_label, p.description as product_desc, p.barcode as product_barcode FROM llxkr_facturedet as l LEFT JOIN llxkr_product as p ON l.fk_product = p.rowid WHERE l.fk_facture = 570 ORDER BY l.rang, l.rowid
2026-05-25 11:48:15 DEBUG   197.219.82.26   2793751   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'facturedet' ORDER BY pos
2026-05-25 11:48:15 DEBUG   197.219.82.26   2793751   1358 sql=SELECT COUNT(sc.fk_soc) as nb FROM llxkr_facture as dbt, llxkr_societe_commerciaux as sc WHERE dbt.rowid IN (570) AND dbt.entity IN (1) AND sc.fk_soc = dbt.fk_soc AND (sc.fk_user = 2)
2026-05-25 11:48:15 DEBUG   197.219.82.26   2793751   1358 security.lib.php::checkUserAccessToObject::return True
2026-05-25 11:48:15 DEBUG   197.219.82.26   2793751   1358 sql=SELECT t.localtax1, t.localtax2 FROM llxkr_c_tva as t, llxkr_c_country as c WHERE t.fk_pays = c.rowid AND c.code = 'MZ' AND t.active = 1 AND t.entity IN (1) AND t.localtax1_type <> '0'
2026-05-25 11:48:15 DEBUG   197.219.82.26   2793751   1358 sql=SELECT t.localtax1, t.localtax2 FROM llxkr_c_tva as t, llxkr_c_country as c WHERE t.fk_pays = c.rowid AND c.code = 'MZ' AND t.active = 1 AND t.entity IN (1) AND t.localtax2_type <> '0'
2026-05-25 11:48:15 DEBUG   197.219.82.26   2793751   1358 sql=SELECT s.rowid, s.nom as name, s.name_alias, s.entity, s.ref_ext, s.address, s.datec as date_creation, s.prefix_comm, s.status, s.fk_warehouse, s.price_level, GREATEST(s.tms, sef.tms) as date_modification, s.fk_user_creat, s.fk_user_modif, s.phone, s.phone_mobile, s.fax, s.email, s.socialnetworks, s.url, s.zip, s.town, s.note_private, s.note_public, s.client, s.fournisseur, s.siren as idprof1, s.siret as idprof2, s.ape as idprof3, s.idprof4, s.idprof5, s.idprof6, s.capital, s.tva_intra, s.fk_typent as typent_id, s.fk_effectif as effectif_id, s.fk_forme_juridique as forme_juridique_code, s.birth, s.webservices_url, s.webservices_key, s.model_pdf, s.last_main_doc, s.accountancy_code_customer_general, s.code_compta, s.accountancy_code_supplier_general, s.code_compta_fournisseur, s.accountancy_code_buy, s.accountancy_code_sell, s.vat_reverse_charge as soc_vat_reverse_charge, s.code_client, s.code_fournisseur, s.parent, s.barcode, s.fk_departement as state_id, s.fk_pays as country_id, s.fk_stcomm, s.mode_reglement, s.cond_reglement, s.deposit_percent, s.transport_mode, s.fk_account, s.tva_assuj, s.mode_reglement_supplier, s.cond_reglement_supplier, s.transport_mode_supplier, s.localtax1_assuj, s.localtax1_value, s.localtax2_assuj, s.localtax2_value, s.fk_prospectlevel, s.default_lang, s.logo, s.logo_squarred, s.fk_shipping_method, s.outstanding_limit, s.import_key, s.canvas, s.fk_incoterms, s.location_incoterms, s.order_min_amount, s.supplier_order_min_amount, s.fk_multicurrency, s.multicurrency_code, fj.libelle as forme_juridique, e.libelle as effectif, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, r.rowid as region_id, r.code_region as region_code, st.libelle as stcomm, st.picto as stcomm_picto, te.code as typent_code, i.libelle as label_incoterms, s.remise_client, s.remise_supplier FROM llxkr_societe as s LEFT JOIN llxkr_societe_extrafields as sef ON sef.fk_object=s.rowid LEFT JOIN llxkr_c_effectif as e ON s.fk_effectif = e.id LEFT JOIN llxkr_c_country as c ON s.fk_pays = c.rowid LEFT JOIN llxkr_c_stcomm as st ON s.fk_stcomm = st.id LEFT JOIN llxkr_c_forme_juridique as fj ON s.fk_forme_juridique = fj.code LEFT JOIN llxkr_c_departements as d ON s.fk_departement = d.rowid LEFT JOIN llxkr_c_regions as r ON d.fk_region = r.code_region  LEFT JOIN llxkr_c_typent as te ON s.fk_typent = te.id LEFT JOIN llxkr_c_incoterms as i ON s.fk_incoterms = i.rowid WHERE s.entity IN (1) AND s.rowid = 12
2026-05-25 11:48:15 DEBUG   197.219.82.26   2793751   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'societe' ORDER BY pos
2026-05-25 11:48:15 DEBUG   197.219.82.26   2793751   1358 sql=SELECT s.rowid, s.nom as name, s.name_alias, s.entity, s.ref_ext, s.address, s.datec as date_creation, s.prefix_comm, s.status, s.fk_warehouse, s.price_level, GREATEST(s.tms, sef.tms) as date_modification, s.fk_user_creat, s.fk_user_modif, s.phone, s.phone_mobile, s.fax, s.email, s.socialnetworks, s.url, s.zip, s.town, s.note_private, s.note_public, s.client, s.fournisseur, s.siren as idprof1, s.siret as idprof2, s.ape as idprof3, s.idprof4, s.idprof5, s.idprof6, s.capital, s.tva_intra, s.fk_typent as typent_id, s.fk_effectif as effectif_id, s.fk_forme_juridique as forme_juridique_code, s.birth, s.webservices_url, s.webservices_key, s.model_pdf, s.last_main_doc, s.accountancy_code_customer_general, s.code_compta, s.accountancy_code_supplier_general, s.code_compta_fournisseur, s.accountancy_code_buy, s.accountancy_code_sell, s.vat_reverse_charge as soc_vat_reverse_charge, s.code_client, s.code_fournisseur, s.parent, s.barcode, s.fk_departement as state_id, s.fk_pays as country_id, s.fk_stcomm, s.mode_reglement, s.cond_reglement, s.deposit_percent, s.transport_mode, s.fk_account, s.tva_assuj, s.mode_reglement_supplier, s.cond_reglement_supplier, s.transport_mode_supplier, s.localtax1_assuj, s.localtax1_value, s.localtax2_assuj, s.localtax2_value, s.fk_prospectlevel, s.default_lang, s.logo, s.logo_squarred, s.fk_shipping_method, s.outstanding_limit, s.import_key, s.canvas, s.fk_incoterms, s.location_incoterms, s.order_min_amount, s.supplier_order_min_amount, s.fk_multicurrency, s.multicurrency_code, fj.libelle as forme_juridique, e.libelle as effectif, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, r.rowid as region_id, r.code_region as region_code, st.libelle as stcomm, st.picto as stcomm_picto, te.code as typent_code, i.libelle as label_incoterms, s.remise_client, s.remise_supplier FROM llxkr_societe as s LEFT JOIN llxkr_societe_extrafields as sef ON sef.fk_object=s.rowid LEFT JOIN llxkr_c_effectif as e ON s.fk_effectif = e.id LEFT JOIN llxkr_c_country as c ON s.fk_pays = c.rowid LEFT JOIN llxkr_c_stcomm as st ON s.fk_stcomm = st.id LEFT JOIN llxkr_c_forme_juridique as fj ON s.fk_forme_juridique = fj.code LEFT JOIN llxkr_c_departements as d ON s.fk_departement = d.rowid LEFT JOIN llxkr_c_regions as r ON d.fk_region = r.code_region  LEFT JOIN llxkr_c_typent as te ON s.fk_typent = te.id LEFT JOIN llxkr_c_incoterms as i ON s.fk_incoterms = i.rowid WHERE s.entity IN (1) AND s.rowid = 12
2026-05-25 11:48:15 DEBUG   197.219.82.26   2793751   1358 useRevenueStamp
2026-05-25 11:48:15 DEBUG   197.219.82.26   2793751   1358 sql=SELECT COUNT(*) as nb FROM llxkr_c_revenuestamp as r, llxkr_c_country as c WHERE r.fk_pays = c.rowid AND c.code = 'MZ' AND r.active = 1
2026-05-25 11:48:15 DEBUG   197.219.82.26   2793751   1358 Facture::getSommePaiement
2026-05-25 11:48:15 DEBUG   197.219.82.26   2793751   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 570
2026-05-25 11:48:15 DEBUG   197.219.82.26   2793751   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-05-25 11:48:15 DEBUG   197.219.82.26   2793751   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 570 AND f.type IN (0,2,5)
2026-05-25 11:48:15 DEBUG   197.219.82.26   2793751   1358 DiscountAbsolute::getSumDepositsUsed
2026-05-25 11:48:15 DEBUG   197.219.82.26   2793751   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 570 AND f.type = 3
2026-05-25 11:48:15 DEBUG   197.219.82.26   2793751   1358 DiscountAbsolute::getAvailableDiscounts discount_type=0
2026-05-25 11:48:15 DEBUG   197.219.82.26   2793751   1358 sql=SELECT SUM(rc.amount_ttc) as amount, SUM(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc WHERE rc.entity = 1 AND rc.discount_type=0 AND (rc.fk_facture IS NULL AND rc.fk_facture_line IS NULL) AND rc.fk_soc = 12 AND (fk_facture_source IS NULL OR (description LIKE '(DEPOSIT)%' AND description NOT LIKE '(EXCESS RECEIVED)%'))
2026-05-25 11:48:15 DEBUG   197.219.82.26   2793751   1358 DiscountAbsolute::getAvailableDiscounts discount_type=0
2026-05-25 11:48:15 DEBUG   197.219.82.26   2793751   1358 sql=SELECT SUM(rc.amount_ttc) as amount, SUM(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc WHERE rc.entity = 1 AND rc.discount_type=0 AND (rc.fk_facture IS NULL AND rc.fk_facture_line IS NULL) AND rc.fk_soc = 12 AND (fk_facture_source IS NOT NULL AND (description NOT LIKE '(DEPOSIT)%' OR description LIKE '(EXCESS RECEIVED)%'))
2026-05-25 11:48:15 DEBUG   197.219.82.26   2793751   1358 sql=SELECT COUNT(f.rowid) as nb, SUM(f.total_ttc) as amount, SUM(f.multicurrency_total_ttc) as multicurrency_amount FROM llxkr_facture as f WHERE f.entity = 1 AND paye = 0 AND fk_statut = 1 AND f.type = 2 AND NOT EXISTS (SELECT rowid FROM llxkr_societe_remise_except as rc WHERE rc.discount_type = 0 AND rc.fk_facture = f.rowid AND rc.fk_soc = 12) AND f.fk_soc = 12
2026-05-25 11:48:15 DEBUG   197.219.82.26   2793751   1358 sql=SELECT u.rowid, u.lastname, u.firstname, u.employee, u.gender, u.civility as civility_code, u.birth, u.job, u.email, u.email_oauth2, u.personal_email, u.socialnetworks, u.signature, u.office_phone, u.office_fax, u.user_mobile, u.personal_mobile, u.address, u.zip, u.town, u.fk_state as state_id, u.fk_country as country_id, u.admin, u.login, u.note_private, u.note_public, u.pass, u.pass_crypted, u.pass_temp, u.api_key, u.fk_soc, u.fk_socpeople, u.fk_member, u.fk_user, u.ldap_sid, u.fk_user_expense_validator, u.fk_user_holiday_validator, fk_user_creat as user_creation_id, fk_user_modif as user_modification_id, u.statut as status, u.lang, u.entity, u.datec as datec, GREATEST(u.tms, uef.tms) as datem, u.datelastlogin as datel, u.datepreviouslogin as datep, u.flagdelsessionsbefore, u.iplastlogin, u.ippreviouslogin, u.datelastpassvalidation, u.datestartvalidity, u.dateendvalidity, u.photo as photo, u.openid as openid, u.accountancy_code_user_general, u.accountancy_code, u.thm, u.tjm, u.salary, u.salaryextra, u.weeklyhours, u.color, u.dateemployment, u.dateemploymentend, u.fk_warehouse, u.ref_ext, u.default_range, u.default_c_exp_tax_cat, u.national_registration_number, u.ref_employee, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, s.label as label_establishment, u.fk_establishment FROM llxkr_user as u LEFT JOIN llxkr_user_extrafields as uef ON uef.fk_object = u.rowid LEFT JOIN llxkr_c_country as c ON u.fk_country = c.rowid LEFT JOIN llxkr_c_departements as d ON u.fk_state = d.rowid LEFT JOIN llxkr_establishment as s ON u.fk_establishment = s.rowid WHERE u.rowid = 2 ORDER BY u.entity ASC
2026-05-25 11:48:15 DEBUG   197.219.82.26   2793751   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'user' ORDER BY pos
2026-05-25 11:48:15 DEBUG   197.219.82.26   2793751   1358 sql=SELECT rowid FROM llxkr_facture WHERE fk_facture_source = 570 AND type < 2 ORDER BY fk_statut DESC
2026-05-25 11:48:15 DEBUG   197.219.82.26   2793751   1358 Facture::liste_contact
2026-05-25 11:48:15 DEBUG   197.219.82.26   2793751   1358 sql=SELECT ec.rowid, ec.statut as statuslink, ec.fk_socpeople as id, ec.fk_c_type_contact, '-1' as socid, t.statut as statuscontact, t.login, t.photo, t.gender, t.fk_country as country_id, t.civility as civility, t.lastname as lastname, t.firstname, t.email, t.address, t.zip, t.town, tc.source, tc.element, tc.code, tc.libelle as type_label, co.label as country FROM llxkr_c_type_contact as tc, llxkr_element_contact as ec LEFT JOIN llxkr_user as t on ec.fk_socpeople = t.rowid LEFT JOIN llxkr_c_country as co ON co.rowid = t.fk_country WHERE ec.element_id = 570 AND ec.fk_c_type_contact = tc.rowid AND tc.element = 'facture' AND tc.source = 'internal' AND tc.active = 1 ORDER BY t.lastname ASC
2026-05-25 11:48:15 DEBUG   197.219.82.26   2793751   1358 Facture::liste_contact
2026-05-25 11:48:15 DEBUG   197.219.82.26   2793751   1358 sql=SELECT ec.rowid, ec.statut as statuslink, ec.fk_socpeople as id, ec.fk_c_type_contact, t.fk_soc as socid, t.statut as statuscontact, t.fk_pays as country_id, t.civility as civility, t.lastname as lastname, t.firstname, t.email, t.address, t.zip, t.town, tc.source, tc.element, tc.code, tc.libelle as type_label, co.label as country FROM llxkr_c_type_contact as tc, llxkr_element_contact as ec LEFT JOIN llxkr_socpeople as t on ec.fk_socpeople = t.rowid LEFT JOIN llxkr_c_country as co ON co.rowid = t.fk_pays WHERE ec.element_id = 570 AND ec.fk_c_type_contact = tc.rowid AND tc.element = 'facture' AND tc.source = 'external' AND tc.active = 1 ORDER BY t.lastname ASC
2026-05-25 11:48:15 INFO    197.219.82.26   2793751   1358 files.lib.php::dol_dir_list path=/home/joderbya/ssdatadir/facture/FA2604-0551 types=files recursive=0 filter="" excludefilter="(\\.meta|_preview.*\\.png)$"
2026-05-25 11:48:15 DEBUG   197.219.82.26   2793751   1358 sql=SELECT COUNT(rowid) as nb FROM llxkr_links WHERE objecttype = 'facture' AND objectid = 570 AND entity = 1
2026-05-25 11:48:15 DEBUG   197.219.82.26   2793751   1358 sql=SELECT cc.code FROM llxkr_c_country as cc WHERE cc.eec = 1
2026-05-25 11:48:15 DEBUG   197.219.82.26   2793751   1358 Facture::getSommePaiement
2026-05-25 11:48:15 DEBUG   197.219.82.26   2793751   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 570
2026-05-25 11:48:15 DEBUG   197.219.82.26   2793751   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-05-25 11:48:15 DEBUG   197.219.82.26   2793751   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 570 AND f.type IN (0,2,5)
2026-05-25 11:48:15 DEBUG   197.219.82.26   2793751   1358 DiscountAbsolute::getSumDepositsUsed
2026-05-25 11:48:15 DEBUG   197.219.82.26   2793751   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 570 AND f.type = 3
2026-05-25 11:48:15 DEBUG   197.219.82.26   2793751   1358 sql=SELECT MAX(te.ref) FROM llxkr_facture as te, llxkr_societe as s LEFT JOIN llxkr_societe_commerciaux as sc ON s.rowid = sc.fk_soc WHERE te.ref < 'FA2604-0551' AND sc.fk_user = 2 AND te.fk_soc = s.rowid AND te.entity IN (1)
2026-05-25 11:48:15 DEBUG   197.219.82.26   2793751   1358 sql=SELECT MIN(te.ref) FROM llxkr_facture as te, llxkr_societe as s LEFT JOIN llxkr_societe_commerciaux as sc ON s.rowid = sc.fk_soc WHERE te.ref > 'FA2604-0551' AND (sc.fk_user = 2) AND te.fk_soc = s.rowid AND te.entity IN (1)
2026-05-25 11:48:15 DEBUG   197.219.82.26   2793751   1358 sql=SELECT rowid FROM llxkr_facture WHERE fk_facture_source = 570 AND type = 2
2026-05-25 11:48:15 DEBUG   197.219.82.26   2793751   1358 sql=SELECT rowid, code, label FROM llxkr_c_input_reason WHERE active > 0
2026-05-25 11:48:15 DEBUG   197.219.82.26   2793751   1358 Form::load_cache_conditions_paiements
2026-05-25 11:48:15 DEBUG   197.219.82.26   2793751   1358 sql=SELECT rowid, code, libelle as label, deposit_percent, entity FROM llxkr_c_payment_term WHERE entity IN (1) AND active > 0 ORDER BY sortorder
2026-05-25 11:48:15 DEBUG   197.219.82.26   2793751   1358 Form::load_cache_types_paiements
2026-05-25 11:48:15 DEBUG   197.219.82.26   2793751   1358 sql=SELECT id, code, libelle as label, type, entity, active FROM llxkr_c_paiement WHERE entity IN (1)
2026-05-25 11:48:15 DEBUG   197.219.82.26   2793751   1358 Translate::getLabelFromKey
2026-05-25 11:48:15 DEBUG   197.219.82.26   2793751   1358 sql=SELECT libelle as label FROM llxkr_c_paiement WHERE code = 'LCR' AND entity IN (1)
2026-05-25 11:48:15 DEBUG   197.219.82.26   2793751   1358 Translate::getLabelFromKey
2026-05-25 11:48:15 DEBUG   197.219.82.26   2793751   1358 sql=SELECT libelle as label FROM llxkr_c_paiement WHERE code = 'KLA' AND entity IN (1)
2026-05-25 11:48:15 DEBUG   197.219.82.26   2793751   1358 Translate::getLabelFromKey
2026-05-25 11:48:15 DEBUG   197.219.82.26   2793751   1358 sql=SELECT libelle as label FROM llxkr_c_paiement WHERE code = 'SOF' AND entity IN (1)
2026-05-25 11:48:15 DEBUG   197.219.82.26   2793751   1358 Translate::getLabelFromKey
2026-05-25 11:48:15 DEBUG   197.219.82.26   2793751   1358 sql=SELECT libelle as label FROM llxkr_c_paiement WHERE code = 'BANCON' AND entity IN (1)
2026-05-25 11:48:15 DEBUG   197.219.82.26   2793751   1358 Translate::getLabelFromKey
2026-05-25 11:48:15 DEBUG   197.219.82.26   2793751   1358 sql=SELECT libelle as label FROM llxkr_c_paiement WHERE code = 'IDE' AND entity IN (1)
2026-05-25 11:48:15 DEBUG   197.219.82.26   2793751   1358 Translate::getLabelFromKey
2026-05-25 11:48:15 DEBUG   197.219.82.26   2793751   1358 sql=SELECT libelle as label FROM llxkr_c_paiement WHERE code = 'GIR' AND entity IN (1)
2026-05-25 11:48:15 DEBUG   197.219.82.26   2793751   1358 Account::fetch
2026-05-25 11:48:15 DEBUG   197.219.82.26   2793751   1358 sql=SELECT ba.rowid, ba.ref, ba.label, ba.bank, ba.number, ba.courant as type, ba.clos as status, ba.rappro, ba.url, ba.code_banque, ba.code_guichet, ba.cle_rib, ba.bic, ba.iban_prefix as iban, ba.domiciliation as address, ba.pti_in_ctti, ba.proprio as owner_name, ba.owner_address, ba.owner_zip, ba.owner_town, ba.owner_country_id, ba.state_id, ba.fk_pays as country_id, ba.account_number, ba.fk_accountancy_journal, ba.currency_code, ba.min_allowed, ba.min_desired, ba.comment, ba.datec as date_creation, ba.tms as date_modification, ba.ics, ba.ics_transfer, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, aj.code as accountancy_journal FROM llxkr_bank_account as ba LEFT JOIN llxkr_c_country as c ON ba.fk_pays = c.rowid LEFT JOIN llxkr_c_departements as d ON ba.state_id = d.rowid LEFT JOIN llxkr_accounting_journal as aj ON aj.rowid=ba.fk_accountancy_journal WHERE ba.entity IN (1) AND ba.rowid = 1
2026-05-25 11:48:15 DEBUG   197.219.82.26   2793751   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'bank_account' ORDER BY pos
2026-05-25 11:48:15 DEBUG   197.219.82.26   2793751   1358 Translate::loadCacheCurrencies
2026-05-25 11:48:15 DEBUG   197.219.82.26   2793751   1358 sql=SELECT code_iso, label, unicode FROM llxkr_c_currencies WHERE active = 1 AND code_iso = 'MZN'
2026-05-25 11:48:15 DEBUG   197.219.82.26   2793751   1358 sql=SELECT p.datep as dp, p.ref, p.num_paiement as num_payment, p.rowid, p.fk_bank, c.code as payment_code, c.libelle as payment_label, pf.amount, ba.rowid as baid, ba.ref as baref, ba.label, ba.number as banumber, ba.account_number, ba.fk_accountancy_journal, ba.currency_code as bacurrency_code FROM llxkr_paiement_facture as pf, llxkr_paiement as p LEFT JOIN llxkr_c_paiement as c ON p.fk_paiement = c.id LEFT JOIN llxkr_bank as b ON p.fk_bank = b.rowid LEFT JOIN llxkr_bank_account as ba ON b.fk_account = ba.rowid WHERE pf.fk_facture = 570 AND pf.fk_paiement = p.rowid AND p.entity IN (1) ORDER BY p.datep, p.tms
2026-05-25 11:48:15 DEBUG   197.219.82.26   2793751   1358 sql=SELECT re.rowid, re.amount_ht, re.amount_tva, re.amount_ttc, re.description, re.fk_facture_source FROM llxkr_societe_remise_except as re WHERE fk_facture = 570
2026-05-25 11:48:15 DEBUG   197.219.82.26   2793751   1358 Facture::fetch_lines
2026-05-25 11:48:15 DEBUG   197.219.82.26   2793751   1358 sql=SELECT l.rowid, l.fk_facture, l.fk_product, l.fk_parent_line, l.label as custom_label, l.description, l.product_type, l.price, l.qty, l.vat_src_code, l.tva_tx, l.localtax1_tx, l.localtax2_tx, l.localtax1_type, l.localtax2_type, l.remise_percent, l.fk_remise_except, l.subprice, l.ref_ext, l.situation_percent, l.fk_prev_id, l.rang, l.special_code, l.batch, l.fk_warehouse, l.date_start as date_start, l.date_end as date_end, l.info_bits, l.total_ht, l.total_tva, l.total_localtax1, l.total_localtax2, l.total_ttc, l.fk_code_ventilation, l.fk_product_fournisseur_price as fk_fournprice, l.buy_price_ht as pa_ht, l.fk_unit, l.extraparams, l.fk_multicurrency, l.multicurrency_code, l.multicurrency_subprice, l.multicurrency_total_ht, l.multicurrency_total_tva, l.multicurrency_total_ttc, p.ref as product_ref, p.fk_product_type as fk_product_type, p.label as product_label, p.description as product_desc, p.barcode as product_barcode FROM llxkr_facturedet as l LEFT JOIN llxkr_product as p ON l.fk_product = p.rowid WHERE l.fk_facture = 570 ORDER BY l.rang, l.rowid
2026-05-25 11:48:15 DEBUG   197.219.82.26   2793751   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'facturedet' ORDER BY pos
2026-05-25 11:48:15 DEBUG   197.219.82.26   2793751   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'facturedet' ORDER BY pos
2026-05-25 11:48:15 DEBUG   197.219.82.26   2793751   1358 Form::select_produits_list search products
2026-05-25 11:48:15 DEBUG   197.219.82.26   2793751   1358 sql=SELECT p.rowid, p.ref, p.label, p.description, p.barcode, p.fk_country, p.fk_product_type, p.price, p.price_ttc, p.price_base_type, p.tva_tx, p.default_vat_code, p.duration, p.fk_price_expression, (CASE WHEN p.stock IS NULL THEN 0 ELSE p.stock END) AS stock FROM llxkr_product as p WHERE p.entity IN (1) AND p.tosell = 1 ORDER BY p.ref ASC LIMIT 1000
2026-05-25 11:48:15 INFO    197.219.82.26   2793751   1358 DolEditor::DolEditor htmlname=dp_desc width= height=100 toolbarname=dolibarr_details uselocalbrowser=1
2026-05-25 11:48:15 DEBUG   197.219.82.26   2793751   1358 Form::load_cache_vatrates
2026-05-25 11:48:15 DEBUG   197.219.82.26   2793751   1358 sql=SELECT t.rowid, t.type_vat, t.code, t.taux, t.localtax1, t.localtax1_type, t.localtax2, t.localtax2_type, t.recuperableonly FROM llxkr_c_tva as t, llxkr_c_country as c WHERE t.fk_pays = c.rowid AND t.active > 0 AND t.entity IN (1) AND c.code IN ('MZ') ORDER BY t.code ASC, t.taux ASC, t.recuperableonly ASC
2026-05-25 11:48:15 INFO    197.219.82.26   2793751   1358 get_default_tva: seller use vat=1, seller country=MZ, seller in cee=0, buyer vat number= buyer country=MZ, buyer state= buyer in cee=0, idprod=0, idprodfournprice=0, SERVICE_ARE_ECOMMERCE_200238EC=
2026-05-25 11:48:15 DEBUG   197.219.82.26   2793751   1358 sql=SELECT t.taux as vat_rate, t.code as default_vat_code FROM llxkr_c_tva as t, llxkr_c_country as c WHERE t.active = 1 AND t.fk_pays = c.rowid AND c.code = 'MZ' AND t.entity IN (1) ORDER BY t.use_default DESC, t.taux DESC, t.code ASC, t.recuperableonly ASC LIMIT 1
2026-05-25 11:48:15 INFO    197.219.82.26   2793751   1358 get_product_vat_for_country: ret=17
2026-05-25 11:48:15 DEBUG   197.219.82.26   2793751   1358 DiscountAbsolute::fetch
2026-05-25 11:48:15 DEBUG   197.219.82.26   2793751   1358 sql=SELECT sr.rowid, sr.fk_soc, sr.discount_type, sr.fk_user, sr.amount_ht, sr.amount_tva, sr.amount_ttc, sr.tva_tx, sr.vat_src_code, sr.multicurrency_amount_ht, sr.multicurrency_amount_tva, sr.multicurrency_amount_ttc, sr.fk_facture_line, sr.fk_facture, sr.fk_facture_source, sr.fk_invoice_supplier_line, sr.fk_invoice_supplier, sr.fk_invoice_supplier_source, sr.description, sr.datec, f.ref as ref_facture_source, f.type as type_facture_source, fsup.ref as ref_invoice_supplier_source, fsup.type as type_invoice_supplier_source FROM llxkr_societe_remise_except as sr LEFT JOIN llxkr_facture as f ON sr.fk_facture_source = f.rowid LEFT JOIN llxkr_facture_fourn as fsup ON sr.fk_invoice_supplier_source = fsup.rowid WHERE sr.entity IN (1) AND sr.fk_facture_source = 570
2026-05-25 11:48:15 DEBUG   197.219.82.26   2793751   1358 sql=SELECT COUNT(ab.rowid) as nb FROM llxkr_accounting_bookkeeping as ab WHERE ab.doc_type = 'customer_invoice' AND ab.fk_doc = 570
2026-05-25 11:48:15 DEBUG   197.219.82.26   2793751   1358 Call getNextNumRef with FACTURE_ADDON = mod_facture_terre, thirdparty=ADITYA BIRLA GLOBAL TRADING ( MOZAMBIQUE), Lda, type=, mode=last
2026-05-25 11:48:15 DEBUG   197.219.82.26   2793751   1358 mod_facture_terre::getNextValue mode=last
2026-05-25 11:48:15 DEBUG   197.219.82.26   2793751   1358 sql=SELECT MAX(CAST(SUBSTRING(ref FROM 8) AS SIGNED)) as max FROM llxkr_facture WHERE ref LIKE 'FA____-%' AND entity IN (1)
2026-05-25 11:48:15 DEBUG   197.219.82.26   2793751   1358 sql=SELECT ref as ref FROM llxkr_facture WHERE ref LIKE 'FA____-0559' AND entity IN (1) ORDER BY ref DESC
2026-05-25 11:48:15 INFO    197.219.82.26   2793751   1358 files.lib.php::dol_dir_list path=/home/joderbya/ssdatadir/facture/FA2604-0551 types=files recursive=0 filter="" excludefilter="(\\.meta|_preview.*.*\\.png)$"
2026-05-25 11:48:15 DEBUG   197.219.82.26   2793751   1358 /core/lib/function2.lib.php::getListOfModels
2026-05-25 11:48:15 DEBUG   197.219.82.26   2793751   1358 sql=SELECT nom as id, nom as doc_template_name, libelle as label, description as description FROM llxkr_document_model WHERE type = 'invoice' AND entity IN (0,1) ORDER BY description DESC
2026-05-25 11:48:15 DEBUG   197.219.82.26   2793751   1358 Link::fetchAll
2026-05-25 11:48:15 DEBUG   197.219.82.26   2793751   1358 sql=SELECT rowid, entity, datea, url, label, objecttype, objectid, share,share_pass  FROM llxkr_links WHERE objecttype = 'facture' AND objectid = 570 AND entity = 1
2026-05-25 11:48:15 DEBUG   197.219.82.26   2793751   1358 Link::fetchAll num=0
2026-05-25 11:48:15 DEBUG   197.219.82.26   2793751   1358 sql=SELECT rowid, label, entity, filename, filepath, fullpath_orig, keywords, cover, gen_or_uploaded, extraparams, date_c, tms as date_m, fk_user_c, fk_user_m, acl, position, share FROM llxkr_ecm_files WHERE entity = 1 AND filepath = 'facture/FA2604-0551'
2026-05-25 11:48:15 DEBUG   197.219.82.26   2793751   1358 Facture::fetchObjectLink
2026-05-25 11:48:15 DEBUG   197.219.82.26   2793751   1358 sql=SELECT rowid, fk_source, sourcetype, fk_target, targettype FROM llxkr_element_element WHERE (fk_source = 570 AND sourcetype = 'facture') OR (fk_target = 570 AND targettype = 'facture') ORDER BY sourcetype
2026-05-25 11:48:15 DEBUG   197.219.82.26   2793751   1358 sql=SELECT s.rowid as socid, s.nom as name, s.client, t.rowid, t.ref, t.ref_client, t.total_ht FROM llxkr_societe as s, llxkr_commande as t WHERE t.fk_soc = s.rowid AND t.fk_soc IN (12) AND t.entity IN (1)
2026-05-25 11:48:15 DEBUG   197.219.82.26   2793751   1358 sql=SELECT s.rowid as socid, s.nom as name, s.client, t.rowid, t.titre as ref, t.total_ht FROM llxkr_societe as s, llxkr_facture_rec as t WHERE t.fk_soc = s.rowid AND t.fk_soc IN (12) AND t.entity IN (1)
2026-05-25 11:48:15 DEBUG   197.219.82.26   2793751   1358 ActionComm::getActions
2026-05-25 11:48:15 DEBUG   197.219.82.26   2793751   1358 sql=SELECT a.id FROM llxkr_actioncomm as a WHERE a.entity IN (1) AND a.fk_element = 570 AND a.elementtype = 'invoice' ORDER BY a.datep DESC, a.id DESC LIMIT 11
2026-05-25 11:48:15 INFO    197.219.82.26   2793751   1358 --- End access to /nacala/compta/facture/card.php
2026-05-25 11:48:16 DEBUG   197.219.82.26   2793837   1358 - This is an already logged session. _SESSION['dol_login']=imartinho _SESSION['dol_entity']=1
2026-05-25 11:48:16 DEBUG   197.219.82.26   2793837   1358 sql=SELECT u.rowid, u.lastname, u.firstname, u.employee, u.gender, u.civility as civility_code, u.birth, u.job, u.email, u.email_oauth2, u.personal_email, u.socialnetworks, u.signature, u.office_phone, u.office_fax, u.user_mobile, u.personal_mobile, u.address, u.zip, u.town, u.fk_state as state_id, u.fk_country as country_id, u.admin, u.login, u.note_private, u.note_public, u.pass, u.pass_crypted, u.pass_temp, u.api_key, u.fk_soc, u.fk_socpeople, u.fk_member, u.fk_user, u.ldap_sid, u.fk_user_expense_validator, u.fk_user_holiday_validator, fk_user_creat as user_creation_id, fk_user_modif as user_modification_id, u.statut as status, u.lang, u.entity, u.datec as datec, GREATEST(u.tms, uef.tms) as datem, u.datelastlogin as datel, u.datepreviouslogin as datep, u.flagdelsessionsbefore, u.iplastlogin, u.ippreviouslogin, u.datelastpassvalidation, u.datestartvalidity, u.dateendvalidity, u.photo as photo, u.openid as openid, u.accountancy_code_user_general, u.accountancy_code, u.thm, u.tjm, u.salary, u.salaryextra, u.weeklyhours, u.color, u.dateemployment, u.dateemploymentend, u.fk_warehouse, u.ref_ext, u.default_range, u.default_c_exp_tax_cat, u.national_registration_number, u.ref_employee, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, s.label as label_establishment, u.fk_establishment FROM llxkr_user as u LEFT JOIN llxkr_user_extrafields as uef ON uef.fk_object = u.rowid LEFT JOIN llxkr_c_country as c ON u.fk_country = c.rowid LEFT JOIN llxkr_c_departements as d ON u.fk_state = d.rowid LEFT JOIN llxkr_establishment as s ON u.fk_establishment = s.rowid WHERE u.entity IN (0, 1) AND u.login = 'imartinho' ORDER BY u.entity ASC
2026-05-25 11:48:16 DEBUG   197.219.82.26   2793837   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'user' ORDER BY pos
2026-05-25 11:48:16 DEBUG   197.219.82.26   2793837   1358 sql=SELECT param, value FROM llxkr_user_param WHERE fk_user = 2 AND entity = 1
2026-05-25 11:48:16 DEBUG   197.219.82.26   2793837   1358 sql=SELECT DISTINCT r.module, r.perms, r.subperms FROM llxkr_user_rights as ur, llxkr_rights_def as r WHERE r.id = ur.fk_id AND r.entity = 1 AND ur.entity = 1 AND ur.fk_user = 2 AND r.perms IS NOT NULL AND r.perms NOT LIKE '%_advance'
2026-05-25 11:48:16 DEBUG   197.219.82.26   2793837   1358 sql=SELECT DISTINCT r.module, r.perms, r.subperms, r.entity FROM llxkr_usergroup_rights as gr, llxkr_usergroup_user as gu, llxkr_rights_def as r WHERE r.id = gr.fk_id AND gr.entity = 1 AND gu.entity IN (0,1) AND r.entity = 1 AND gr.fk_usergroup = gu.fk_usergroup AND gu.fk_user = 2 AND r.perms IS NOT NULL AND r.perms NOT LIKE '%_advance'
2026-05-25 11:48:16 NOTICE  197.219.82.26   2793837   1358 --- Access to GET /nacala/viewimage.php - action=, massaction= NOTOKENRENEWAL=1
2026-05-25 11:48:16 INFO    197.219.82.26   2793837   1358 dol_check_secure_access_document modulepart=apercufacture original_file=FA2604-0551/FA2604-0551.pdf_preview.png entity=1
2026-05-25 11:48:16 INFO    197.219.82.26   2793837   1358 viewimage.php return file /home/joderbya/ssdatadir/facture/FA2604-0551/FA2604-0551.pdf_preview.png filename=FA2604-0551.pdf_preview.png content-type=image/png
2026-05-25 11:48:16 INFO    197.219.82.26   2793837   1358 --- End access to /nacala/viewimage.php
2026-05-25 11:48:19 DEBUG   197.219.82.26   2794029   1358 - This is an already logged session. _SESSION['dol_login']=imartinho _SESSION['dol_entity']=1
2026-05-25 11:48:19 DEBUG   197.219.82.26   2794029   1358 sql=SELECT u.rowid, u.lastname, u.firstname, u.employee, u.gender, u.civility as civility_code, u.birth, u.job, u.email, u.email_oauth2, u.personal_email, u.socialnetworks, u.signature, u.office_phone, u.office_fax, u.user_mobile, u.personal_mobile, u.address, u.zip, u.town, u.fk_state as state_id, u.fk_country as country_id, u.admin, u.login, u.note_private, u.note_public, u.pass, u.pass_crypted, u.pass_temp, u.api_key, u.fk_soc, u.fk_socpeople, u.fk_member, u.fk_user, u.ldap_sid, u.fk_user_expense_validator, u.fk_user_holiday_validator, fk_user_creat as user_creation_id, fk_user_modif as user_modification_id, u.statut as status, u.lang, u.entity, u.datec as datec, GREATEST(u.tms, uef.tms) as datem, u.datelastlogin as datel, u.datepreviouslogin as datep, u.flagdelsessionsbefore, u.iplastlogin, u.ippreviouslogin, u.datelastpassvalidation, u.datestartvalidity, u.dateendvalidity, u.photo as photo, u.openid as openid, u.accountancy_code_user_general, u.accountancy_code, u.thm, u.tjm, u.salary, u.salaryextra, u.weeklyhours, u.color, u.dateemployment, u.dateemploymentend, u.fk_warehouse, u.ref_ext, u.default_range, u.default_c_exp_tax_cat, u.national_registration_number, u.ref_employee, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, s.label as label_establishment, u.fk_establishment FROM llxkr_user as u LEFT JOIN llxkr_user_extrafields as uef ON uef.fk_object = u.rowid LEFT JOIN llxkr_c_country as c ON u.fk_country = c.rowid LEFT JOIN llxkr_c_departements as d ON u.fk_state = d.rowid LEFT JOIN llxkr_establishment as s ON u.fk_establishment = s.rowid WHERE u.entity IN (0, 1) AND u.login = 'imartinho' ORDER BY u.entity ASC
2026-05-25 11:48:19 DEBUG   197.219.82.26   2794029   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'user' ORDER BY pos
2026-05-25 11:48:19 DEBUG   197.219.82.26   2794029   1358 sql=SELECT param, value FROM llxkr_user_param WHERE fk_user = 2 AND entity = 1
2026-05-25 11:48:19 DEBUG   197.219.82.26   2794029   1358 sql=SELECT DISTINCT r.module, r.perms, r.subperms FROM llxkr_user_rights as ur, llxkr_rights_def as r WHERE r.id = ur.fk_id AND r.entity = 1 AND ur.entity = 1 AND ur.fk_user = 2 AND r.perms IS NOT NULL AND r.perms NOT LIKE '%_advance'
2026-05-25 11:48:19 DEBUG   197.219.82.26   2794029   1358 sql=SELECT DISTINCT r.module, r.perms, r.subperms, r.entity FROM llxkr_usergroup_rights as gr, llxkr_usergroup_user as gu, llxkr_rights_def as r WHERE r.id = gr.fk_id AND gr.entity = 1 AND gu.entity IN (0,1) AND r.entity = 1 AND gr.fk_usergroup = gu.fk_usergroup AND gu.fk_user = 2 AND r.perms IS NOT NULL AND r.perms NOT LIKE '%_advance'
2026-05-25 11:48:19 NOTICE  197.219.82.26   2794029   1358 --- Access to GET /nacala/compta/facture/card.php - action=ask_deleteline, massaction=
2026-05-25 11:48:19 DEBUG   197.219.82.26   2794029   1358 sql=SELECT m.rowid, m.type, m.module, m.fk_menu, m.fk_mainmenu, m.fk_leftmenu, m.url, m.titre, m.prefix, m.langs, m.perms, m.enabled, m.target, m.mainmenu, m.leftmenu, m.position, m.showtopmenuinframe FROM llxkr_menu as m WHERE m.entity IN (0,1) AND m.menu_handler IN ('eldy','all') AND m.usertype IN (0,2) ORDER BY m.type DESC, m.position, m.rowid
2026-05-25 11:48:19 DEBUG   197.219.82.26   2794029   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'facture' ORDER BY pos
2026-05-25 11:48:19 DEBUG   197.219.82.26   2794029   1358 Facture::fetch
2026-05-25 11:48:19 DEBUG   197.219.82.26   2794029   1358 sql=SELECT f.rowid, f.entity, f.ref, f.ref_client, f.ref_ext, f.type, f.subtype, f.fk_soc, f.total_tva, f.localtax1, f.localtax2, f.total_ht, f.total_ttc, f.revenuestamp, f.datef as df, f.date_pointoftax, f.date_lim_reglement as dlr, f.datec as datec, f.date_valid as datev, f.tms as datem, f.note_private, f.note_public, f.fk_statut as status, f.paye, f.close_code, f.close_note, f.fk_user_author, f.fk_user_valid, f.fk_user_modif, f.model_pdf, f.last_main_doc, f.fk_input_reason, f.fk_facture_source, f.fk_fac_rec_source, f.fk_mode_reglement, f.fk_cond_reglement, f.fk_projet as fk_project, f.extraparams, f.situation_cycle_ref, f.situation_counter, f.situation_final, f.fk_account, f.fk_multicurrency, f.multicurrency_code, f.multicurrency_tx, f.multicurrency_total_ht, f.multicurrency_total_tva, f.multicurrency_total_ttc, p.code as mode_reglement_code, p.libelle as mode_reglement_libelle, c.code as cond_reglement_code, c.libelle as cond_reglement_libelle, c.libelle_facture as cond_reglement_libelle_doc, f.fk_incoterms, f.location_incoterms, f.module_source, f.pos_source, f.pos_print_counter, f.email_sent_counter, i.libelle as label_incoterms, f.retained_warranty as retained_warranty, f.retained_warranty_date_limit as retained_warranty_date_limit, f.retained_warranty_fk_cond_reglement as retained_warranty_fk_cond_reglement, f.payment_reference, f.dispute_status FROM llxkr_facture as f LEFT JOIN llxkr_c_payment_term as c ON f.fk_cond_reglement = c.rowid LEFT JOIN llxkr_c_paiement as p ON f.fk_mode_reglement = p.id LEFT JOIN llxkr_c_input_reason as dr ON dr.rowid = f.fk_input_reason LEFT JOIN llxkr_c_incoterms as i ON f.fk_incoterms = i.rowid WHERE f.rowid = 570
2026-05-25 11:48:19 DEBUG   197.219.82.26   2794029   1358 Facture::fetch_lines
2026-05-25 11:48:19 DEBUG   197.219.82.26   2794029   1358 sql=SELECT l.rowid, l.fk_facture, l.fk_product, l.fk_parent_line, l.label as custom_label, l.description, l.product_type, l.price, l.qty, l.vat_src_code, l.tva_tx, l.localtax1_tx, l.localtax2_tx, l.localtax1_type, l.localtax2_type, l.remise_percent, l.fk_remise_except, l.subprice, l.ref_ext, l.situation_percent, l.fk_prev_id, l.rang, l.special_code, l.batch, l.fk_warehouse, l.date_start as date_start, l.date_end as date_end, l.info_bits, l.total_ht, l.total_tva, l.total_localtax1, l.total_localtax2, l.total_ttc, l.fk_code_ventilation, l.fk_product_fournisseur_price as fk_fournprice, l.buy_price_ht as pa_ht, l.fk_unit, l.extraparams, l.fk_multicurrency, l.multicurrency_code, l.multicurrency_subprice, l.multicurrency_total_ht, l.multicurrency_total_tva, l.multicurrency_total_ttc, p.ref as product_ref, p.fk_product_type as fk_product_type, p.label as product_label, p.description as product_desc, p.barcode as product_barcode FROM llxkr_facturedet as l LEFT JOIN llxkr_product as p ON l.fk_product = p.rowid WHERE l.fk_facture = 570 ORDER BY l.rang, l.rowid
2026-05-25 11:48:19 DEBUG   197.219.82.26   2794029   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'facturedet' ORDER BY pos
2026-05-25 11:48:19 DEBUG   197.219.82.26   2794029   1358 sql=SELECT COUNT(sc.fk_soc) as nb FROM llxkr_facture as dbt, llxkr_societe_commerciaux as sc WHERE dbt.rowid IN (570) AND dbt.entity IN (1) AND sc.fk_soc = dbt.fk_soc AND (sc.fk_user = 2)
2026-05-25 11:48:19 DEBUG   197.219.82.26   2794029   1358 security.lib.php::checkUserAccessToObject::return True
2026-05-25 11:48:19 DEBUG   197.219.82.26   2794029   1358 sql=SELECT t.localtax1, t.localtax2 FROM llxkr_c_tva as t, llxkr_c_country as c WHERE t.fk_pays = c.rowid AND c.code = 'MZ' AND t.active = 1 AND t.entity IN (1) AND t.localtax1_type <> '0'
2026-05-25 11:48:19 DEBUG   197.219.82.26   2794029   1358 sql=SELECT t.localtax1, t.localtax2 FROM llxkr_c_tva as t, llxkr_c_country as c WHERE t.fk_pays = c.rowid AND c.code = 'MZ' AND t.active = 1 AND t.entity IN (1) AND t.localtax2_type <> '0'
2026-05-25 11:48:19 DEBUG   197.219.82.26   2794029   1358 sql=SELECT s.rowid, s.nom as name, s.name_alias, s.entity, s.ref_ext, s.address, s.datec as date_creation, s.prefix_comm, s.status, s.fk_warehouse, s.price_level, GREATEST(s.tms, sef.tms) as date_modification, s.fk_user_creat, s.fk_user_modif, s.phone, s.phone_mobile, s.fax, s.email, s.socialnetworks, s.url, s.zip, s.town, s.note_private, s.note_public, s.client, s.fournisseur, s.siren as idprof1, s.siret as idprof2, s.ape as idprof3, s.idprof4, s.idprof5, s.idprof6, s.capital, s.tva_intra, s.fk_typent as typent_id, s.fk_effectif as effectif_id, s.fk_forme_juridique as forme_juridique_code, s.birth, s.webservices_url, s.webservices_key, s.model_pdf, s.last_main_doc, s.accountancy_code_customer_general, s.code_compta, s.accountancy_code_supplier_general, s.code_compta_fournisseur, s.accountancy_code_buy, s.accountancy_code_sell, s.vat_reverse_charge as soc_vat_reverse_charge, s.code_client, s.code_fournisseur, s.parent, s.barcode, s.fk_departement as state_id, s.fk_pays as country_id, s.fk_stcomm, s.mode_reglement, s.cond_reglement, s.deposit_percent, s.transport_mode, s.fk_account, s.tva_assuj, s.mode_reglement_supplier, s.cond_reglement_supplier, s.transport_mode_supplier, s.localtax1_assuj, s.localtax1_value, s.localtax2_assuj, s.localtax2_value, s.fk_prospectlevel, s.default_lang, s.logo, s.logo_squarred, s.fk_shipping_method, s.outstanding_limit, s.import_key, s.canvas, s.fk_incoterms, s.location_incoterms, s.order_min_amount, s.supplier_order_min_amount, s.fk_multicurrency, s.multicurrency_code, fj.libelle as forme_juridique, e.libelle as effectif, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, r.rowid as region_id, r.code_region as region_code, st.libelle as stcomm, st.picto as stcomm_picto, te.code as typent_code, i.libelle as label_incoterms, s.remise_client, s.remise_supplier FROM llxkr_societe as s LEFT JOIN llxkr_societe_extrafields as sef ON sef.fk_object=s.rowid LEFT JOIN llxkr_c_effectif as e ON s.fk_effectif = e.id LEFT JOIN llxkr_c_country as c ON s.fk_pays = c.rowid LEFT JOIN llxkr_c_stcomm as st ON s.fk_stcomm = st.id LEFT JOIN llxkr_c_forme_juridique as fj ON s.fk_forme_juridique = fj.code LEFT JOIN llxkr_c_departements as d ON s.fk_departement = d.rowid LEFT JOIN llxkr_c_regions as r ON d.fk_region = r.code_region  LEFT JOIN llxkr_c_typent as te ON s.fk_typent = te.id LEFT JOIN llxkr_c_incoterms as i ON s.fk_incoterms = i.rowid WHERE s.entity IN (1) AND s.rowid = 12
2026-05-25 11:48:19 DEBUG   197.219.82.26   2794029   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'societe' ORDER BY pos
2026-05-25 11:48:19 DEBUG   197.219.82.26   2794029   1358 sql=SELECT s.rowid, s.nom as name, s.name_alias, s.entity, s.ref_ext, s.address, s.datec as date_creation, s.prefix_comm, s.status, s.fk_warehouse, s.price_level, GREATEST(s.tms, sef.tms) as date_modification, s.fk_user_creat, s.fk_user_modif, s.phone, s.phone_mobile, s.fax, s.email, s.socialnetworks, s.url, s.zip, s.town, s.note_private, s.note_public, s.client, s.fournisseur, s.siren as idprof1, s.siret as idprof2, s.ape as idprof3, s.idprof4, s.idprof5, s.idprof6, s.capital, s.tva_intra, s.fk_typent as typent_id, s.fk_effectif as effectif_id, s.fk_forme_juridique as forme_juridique_code, s.birth, s.webservices_url, s.webservices_key, s.model_pdf, s.last_main_doc, s.accountancy_code_customer_general, s.code_compta, s.accountancy_code_supplier_general, s.code_compta_fournisseur, s.accountancy_code_buy, s.accountancy_code_sell, s.vat_reverse_charge as soc_vat_reverse_charge, s.code_client, s.code_fournisseur, s.parent, s.barcode, s.fk_departement as state_id, s.fk_pays as country_id, s.fk_stcomm, s.mode_reglement, s.cond_reglement, s.deposit_percent, s.transport_mode, s.fk_account, s.tva_assuj, s.mode_reglement_supplier, s.cond_reglement_supplier, s.transport_mode_supplier, s.localtax1_assuj, s.localtax1_value, s.localtax2_assuj, s.localtax2_value, s.fk_prospectlevel, s.default_lang, s.logo, s.logo_squarred, s.fk_shipping_method, s.outstanding_limit, s.import_key, s.canvas, s.fk_incoterms, s.location_incoterms, s.order_min_amount, s.supplier_order_min_amount, s.fk_multicurrency, s.multicurrency_code, fj.libelle as forme_juridique, e.libelle as effectif, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, r.rowid as region_id, r.code_region as region_code, st.libelle as stcomm, st.picto as stcomm_picto, te.code as typent_code, i.libelle as label_incoterms, s.remise_client, s.remise_supplier FROM llxkr_societe as s LEFT JOIN llxkr_societe_extrafields as sef ON sef.fk_object=s.rowid LEFT JOIN llxkr_c_effectif as e ON s.fk_effectif = e.id LEFT JOIN llxkr_c_country as c ON s.fk_pays = c.rowid LEFT JOIN llxkr_c_stcomm as st ON s.fk_stcomm = st.id LEFT JOIN llxkr_c_forme_juridique as fj ON s.fk_forme_juridique = fj.code LEFT JOIN llxkr_c_departements as d ON s.fk_departement = d.rowid LEFT JOIN llxkr_c_regions as r ON d.fk_region = r.code_region  LEFT JOIN llxkr_c_typent as te ON s.fk_typent = te.id LEFT JOIN llxkr_c_incoterms as i ON s.fk_incoterms = i.rowid WHERE s.entity IN (1) AND s.rowid = 12
2026-05-25 11:48:19 DEBUG   197.219.82.26   2794029   1358 useRevenueStamp
2026-05-25 11:48:19 DEBUG   197.219.82.26   2794029   1358 sql=SELECT COUNT(*) as nb FROM llxkr_c_revenuestamp as r, llxkr_c_country as c WHERE r.fk_pays = c.rowid AND c.code = 'MZ' AND r.active = 1
2026-05-25 11:48:19 DEBUG   197.219.82.26   2794029   1358 Facture::getSommePaiement
2026-05-25 11:48:19 DEBUG   197.219.82.26   2794029   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 570
2026-05-25 11:48:19 DEBUG   197.219.82.26   2794029   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-05-25 11:48:19 DEBUG   197.219.82.26   2794029   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 570 AND f.type IN (0,2,5)
2026-05-25 11:48:19 DEBUG   197.219.82.26   2794029   1358 DiscountAbsolute::getSumDepositsUsed
2026-05-25 11:48:19 DEBUG   197.219.82.26   2794029   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 570 AND f.type = 3
2026-05-25 11:48:19 DEBUG   197.219.82.26   2794029   1358 DiscountAbsolute::getAvailableDiscounts discount_type=0
2026-05-25 11:48:19 DEBUG   197.219.82.26   2794029   1358 sql=SELECT SUM(rc.amount_ttc) as amount, SUM(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc WHERE rc.entity = 1 AND rc.discount_type=0 AND (rc.fk_facture IS NULL AND rc.fk_facture_line IS NULL) AND rc.fk_soc = 12 AND (fk_facture_source IS NULL OR (description LIKE '(DEPOSIT)%' AND description NOT LIKE '(EXCESS RECEIVED)%'))
2026-05-25 11:48:19 DEBUG   197.219.82.26   2794029   1358 DiscountAbsolute::getAvailableDiscounts discount_type=0
2026-05-25 11:48:19 DEBUG   197.219.82.26   2794029   1358 sql=SELECT SUM(rc.amount_ttc) as amount, SUM(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc WHERE rc.entity = 1 AND rc.discount_type=0 AND (rc.fk_facture IS NULL AND rc.fk_facture_line IS NULL) AND rc.fk_soc = 12 AND (fk_facture_source IS NOT NULL AND (description NOT LIKE '(DEPOSIT)%' OR description LIKE '(EXCESS RECEIVED)%'))
2026-05-25 11:48:19 DEBUG   197.219.82.26   2794029   1358 sql=SELECT COUNT(f.rowid) as nb, SUM(f.total_ttc) as amount, SUM(f.multicurrency_total_ttc) as multicurrency_amount FROM llxkr_facture as f WHERE f.entity = 1 AND paye = 0 AND fk_statut = 1 AND f.type = 2 AND NOT EXISTS (SELECT rowid FROM llxkr_societe_remise_except as rc WHERE rc.discount_type = 0 AND rc.fk_facture = f.rowid AND rc.fk_soc = 12) AND f.fk_soc = 12
2026-05-25 11:48:19 DEBUG   197.219.82.26   2794029   1358 sql=SELECT u.rowid, u.lastname, u.firstname, u.employee, u.gender, u.civility as civility_code, u.birth, u.job, u.email, u.email_oauth2, u.personal_email, u.socialnetworks, u.signature, u.office_phone, u.office_fax, u.user_mobile, u.personal_mobile, u.address, u.zip, u.town, u.fk_state as state_id, u.fk_country as country_id, u.admin, u.login, u.note_private, u.note_public, u.pass, u.pass_crypted, u.pass_temp, u.api_key, u.fk_soc, u.fk_socpeople, u.fk_member, u.fk_user, u.ldap_sid, u.fk_user_expense_validator, u.fk_user_holiday_validator, fk_user_creat as user_creation_id, fk_user_modif as user_modification_id, u.statut as status, u.lang, u.entity, u.datec as datec, GREATEST(u.tms, uef.tms) as datem, u.datelastlogin as datel, u.datepreviouslogin as datep, u.flagdelsessionsbefore, u.iplastlogin, u.ippreviouslogin, u.datelastpassvalidation, u.datestartvalidity, u.dateendvalidity, u.photo as photo, u.openid as openid, u.accountancy_code_user_general, u.accountancy_code, u.thm, u.tjm, u.salary, u.salaryextra, u.weeklyhours, u.color, u.dateemployment, u.dateemploymentend, u.fk_warehouse, u.ref_ext, u.default_range, u.default_c_exp_tax_cat, u.national_registration_number, u.ref_employee, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, s.label as label_establishment, u.fk_establishment FROM llxkr_user as u LEFT JOIN llxkr_user_extrafields as uef ON uef.fk_object = u.rowid LEFT JOIN llxkr_c_country as c ON u.fk_country = c.rowid LEFT JOIN llxkr_c_departements as d ON u.fk_state = d.rowid LEFT JOIN llxkr_establishment as s ON u.fk_establishment = s.rowid WHERE u.rowid = 2 ORDER BY u.entity ASC
2026-05-25 11:48:19 DEBUG   197.219.82.26   2794029   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'user' ORDER BY pos
2026-05-25 11:48:19 DEBUG   197.219.82.26   2794029   1358 sql=SELECT rowid FROM llxkr_facture WHERE fk_facture_source = 570 AND type < 2 ORDER BY fk_statut DESC
2026-05-25 11:48:19 DEBUG   197.219.82.26   2794029   1358 Facture::liste_contact
2026-05-25 11:48:19 DEBUG   197.219.82.26   2794029   1358 sql=SELECT ec.rowid, ec.statut as statuslink, ec.fk_socpeople as id, ec.fk_c_type_contact, '-1' as socid, t.statut as statuscontact, t.login, t.photo, t.gender, t.fk_country as country_id, t.civility as civility, t.lastname as lastname, t.firstname, t.email, t.address, t.zip, t.town, tc.source, tc.element, tc.code, tc.libelle as type_label, co.label as country FROM llxkr_c_type_contact as tc, llxkr_element_contact as ec LEFT JOIN llxkr_user as t on ec.fk_socpeople = t.rowid LEFT JOIN llxkr_c_country as co ON co.rowid = t.fk_country WHERE ec.element_id = 570 AND ec.fk_c_type_contact = tc.rowid AND tc.element = 'facture' AND tc.source = 'internal' AND tc.active = 1 ORDER BY t.lastname ASC
2026-05-25 11:48:19 DEBUG   197.219.82.26   2794029   1358 Facture::liste_contact
2026-05-25 11:48:19 DEBUG   197.219.82.26   2794029   1358 sql=SELECT ec.rowid, ec.statut as statuslink, ec.fk_socpeople as id, ec.fk_c_type_contact, t.fk_soc as socid, t.statut as statuscontact, t.fk_pays as country_id, t.civility as civility, t.lastname as lastname, t.firstname, t.email, t.address, t.zip, t.town, tc.source, tc.element, tc.code, tc.libelle as type_label, co.label as country FROM llxkr_c_type_contact as tc, llxkr_element_contact as ec LEFT JOIN llxkr_socpeople as t on ec.fk_socpeople = t.rowid LEFT JOIN llxkr_c_country as co ON co.rowid = t.fk_pays WHERE ec.element_id = 570 AND ec.fk_c_type_contact = tc.rowid AND tc.element = 'facture' AND tc.source = 'external' AND tc.active = 1 ORDER BY t.lastname ASC
2026-05-25 11:48:19 INFO    197.219.82.26   2794029   1358 files.lib.php::dol_dir_list path=/home/joderbya/ssdatadir/facture/FA2604-0551 types=files recursive=0 filter="" excludefilter="(\\.meta|_preview.*\\.png)$"
2026-05-25 11:48:19 DEBUG   197.219.82.26   2794029   1358 sql=SELECT COUNT(rowid) as nb FROM llxkr_links WHERE objecttype = 'facture' AND objectid = 570 AND entity = 1
2026-05-25 11:48:19 DEBUG   197.219.82.26   2794029   1358 sql=SELECT cc.code FROM llxkr_c_country as cc WHERE cc.eec = 1
2026-05-25 11:48:19 DEBUG   197.219.82.26   2794029   1358 Facture::getSommePaiement
2026-05-25 11:48:19 DEBUG   197.219.82.26   2794029   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 570
2026-05-25 11:48:19 DEBUG   197.219.82.26   2794029   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-05-25 11:48:19 DEBUG   197.219.82.26   2794029   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 570 AND f.type IN (0,2,5)
2026-05-25 11:48:19 DEBUG   197.219.82.26   2794029   1358 DiscountAbsolute::getSumDepositsUsed
2026-05-25 11:48:19 DEBUG   197.219.82.26   2794029   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 570 AND f.type = 3
2026-05-25 11:48:19 DEBUG   197.219.82.26   2794029   1358 sql=SELECT MAX(te.ref) FROM llxkr_facture as te, llxkr_societe as s LEFT JOIN llxkr_societe_commerciaux as sc ON s.rowid = sc.fk_soc WHERE te.ref < 'FA2604-0551' AND sc.fk_user = 2 AND te.fk_soc = s.rowid AND te.entity IN (1)
2026-05-25 11:48:19 DEBUG   197.219.82.26   2794029   1358 sql=SELECT MIN(te.ref) FROM llxkr_facture as te, llxkr_societe as s LEFT JOIN llxkr_societe_commerciaux as sc ON s.rowid = sc.fk_soc WHERE te.ref > 'FA2604-0551' AND (sc.fk_user = 2) AND te.fk_soc = s.rowid AND te.entity IN (1)
2026-05-25 11:48:19 DEBUG   197.219.82.26   2794029   1358 sql=SELECT rowid FROM llxkr_facture WHERE fk_facture_source = 570 AND type = 2
2026-05-25 11:48:19 DEBUG   197.219.82.26   2794029   1358 sql=SELECT rowid, code, label FROM llxkr_c_input_reason WHERE active > 0
2026-05-25 11:48:19 DEBUG   197.219.82.26   2794029   1358 Form::load_cache_conditions_paiements
2026-05-25 11:48:19 DEBUG   197.219.82.26   2794029   1358 sql=SELECT rowid, code, libelle as label, deposit_percent, entity FROM llxkr_c_payment_term WHERE entity IN (1) AND active > 0 ORDER BY sortorder
2026-05-25 11:48:19 DEBUG   197.219.82.26   2794029   1358 Form::load_cache_types_paiements
2026-05-25 11:48:19 DEBUG   197.219.82.26   2794029   1358 sql=SELECT id, code, libelle as label, type, entity, active FROM llxkr_c_paiement WHERE entity IN (1)
2026-05-25 11:48:19 DEBUG   197.219.82.26   2794029   1358 Translate::getLabelFromKey
2026-05-25 11:48:19 DEBUG   197.219.82.26   2794029   1358 sql=SELECT libelle as label FROM llxkr_c_paiement WHERE code = 'LCR' AND entity IN (1)
2026-05-25 11:48:19 DEBUG   197.219.82.26   2794029   1358 Translate::getLabelFromKey
2026-05-25 11:48:19 DEBUG   197.219.82.26   2794029   1358 sql=SELECT libelle as label FROM llxkr_c_paiement WHERE code = 'KLA' AND entity IN (1)
2026-05-25 11:48:19 DEBUG   197.219.82.26   2794029   1358 Translate::getLabelFromKey
2026-05-25 11:48:19 DEBUG   197.219.82.26   2794029   1358 sql=SELECT libelle as label FROM llxkr_c_paiement WHERE code = 'SOF' AND entity IN (1)
2026-05-25 11:48:19 DEBUG   197.219.82.26   2794029   1358 Translate::getLabelFromKey
2026-05-25 11:48:19 DEBUG   197.219.82.26   2794029   1358 sql=SELECT libelle as label FROM llxkr_c_paiement WHERE code = 'BANCON' AND entity IN (1)
2026-05-25 11:48:19 DEBUG   197.219.82.26   2794029   1358 Translate::getLabelFromKey
2026-05-25 11:48:19 DEBUG   197.219.82.26   2794029   1358 sql=SELECT libelle as label FROM llxkr_c_paiement WHERE code = 'IDE' AND entity IN (1)
2026-05-25 11:48:19 DEBUG   197.219.82.26   2794029   1358 Translate::getLabelFromKey
2026-05-25 11:48:19 DEBUG   197.219.82.26   2794029   1358 sql=SELECT libelle as label FROM llxkr_c_paiement WHERE code = 'GIR' AND entity IN (1)
2026-05-25 11:48:19 DEBUG   197.219.82.26   2794029   1358 Account::fetch
2026-05-25 11:48:19 DEBUG   197.219.82.26   2794029   1358 sql=SELECT ba.rowid, ba.ref, ba.label, ba.bank, ba.number, ba.courant as type, ba.clos as status, ba.rappro, ba.url, ba.code_banque, ba.code_guichet, ba.cle_rib, ba.bic, ba.iban_prefix as iban, ba.domiciliation as address, ba.pti_in_ctti, ba.proprio as owner_name, ba.owner_address, ba.owner_zip, ba.owner_town, ba.owner_country_id, ba.state_id, ba.fk_pays as country_id, ba.account_number, ba.fk_accountancy_journal, ba.currency_code, ba.min_allowed, ba.min_desired, ba.comment, ba.datec as date_creation, ba.tms as date_modification, ba.ics, ba.ics_transfer, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, aj.code as accountancy_journal FROM llxkr_bank_account as ba LEFT JOIN llxkr_c_country as c ON ba.fk_pays = c.rowid LEFT JOIN llxkr_c_departements as d ON ba.state_id = d.rowid LEFT JOIN llxkr_accounting_journal as aj ON aj.rowid=ba.fk_accountancy_journal WHERE ba.entity IN (1) AND ba.rowid = 1
2026-05-25 11:48:19 DEBUG   197.219.82.26   2794029   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'bank_account' ORDER BY pos
2026-05-25 11:48:19 DEBUG   197.219.82.26   2794029   1358 Translate::loadCacheCurrencies
2026-05-25 11:48:19 DEBUG   197.219.82.26   2794029   1358 sql=SELECT code_iso, label, unicode FROM llxkr_c_currencies WHERE active = 1 AND code_iso = 'MZN'
2026-05-25 11:48:19 DEBUG   197.219.82.26   2794029   1358 sql=SELECT p.datep as dp, p.ref, p.num_paiement as num_payment, p.rowid, p.fk_bank, c.code as payment_code, c.libelle as payment_label, pf.amount, ba.rowid as baid, ba.ref as baref, ba.label, ba.number as banumber, ba.account_number, ba.fk_accountancy_journal, ba.currency_code as bacurrency_code FROM llxkr_paiement_facture as pf, llxkr_paiement as p LEFT JOIN llxkr_c_paiement as c ON p.fk_paiement = c.id LEFT JOIN llxkr_bank as b ON p.fk_bank = b.rowid LEFT JOIN llxkr_bank_account as ba ON b.fk_account = ba.rowid WHERE pf.fk_facture = 570 AND pf.fk_paiement = p.rowid AND p.entity IN (1) ORDER BY p.datep, p.tms
2026-05-25 11:48:19 DEBUG   197.219.82.26   2794029   1358 sql=SELECT re.rowid, re.amount_ht, re.amount_tva, re.amount_ttc, re.description, re.fk_facture_source FROM llxkr_societe_remise_except as re WHERE fk_facture = 570
2026-05-25 11:48:19 DEBUG   197.219.82.26   2794029   1358 Facture::fetch_lines
2026-05-25 11:48:19 DEBUG   197.219.82.26   2794029   1358 sql=SELECT l.rowid, l.fk_facture, l.fk_product, l.fk_parent_line, l.label as custom_label, l.description, l.product_type, l.price, l.qty, l.vat_src_code, l.tva_tx, l.localtax1_tx, l.localtax2_tx, l.localtax1_type, l.localtax2_type, l.remise_percent, l.fk_remise_except, l.subprice, l.ref_ext, l.situation_percent, l.fk_prev_id, l.rang, l.special_code, l.batch, l.fk_warehouse, l.date_start as date_start, l.date_end as date_end, l.info_bits, l.total_ht, l.total_tva, l.total_localtax1, l.total_localtax2, l.total_ttc, l.fk_code_ventilation, l.fk_product_fournisseur_price as fk_fournprice, l.buy_price_ht as pa_ht, l.fk_unit, l.extraparams, l.fk_multicurrency, l.multicurrency_code, l.multicurrency_subprice, l.multicurrency_total_ht, l.multicurrency_total_tva, l.multicurrency_total_ttc, p.ref as product_ref, p.fk_product_type as fk_product_type, p.label as product_label, p.description as product_desc, p.barcode as product_barcode FROM llxkr_facturedet as l LEFT JOIN llxkr_product as p ON l.fk_product = p.rowid WHERE l.fk_facture = 570 ORDER BY l.rang, l.rowid
2026-05-25 11:48:19 DEBUG   197.219.82.26   2794029   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'facturedet' ORDER BY pos
2026-05-25 11:48:19 DEBUG   197.219.82.26   2794029   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'facturedet' ORDER BY pos
2026-05-25 11:48:19 DEBUG   197.219.82.26   2794029   1358 Form::select_produits_list search products
2026-05-25 11:48:19 DEBUG   197.219.82.26   2794029   1358 sql=SELECT p.rowid, p.ref, p.label, p.description, p.barcode, p.fk_country, p.fk_product_type, p.price, p.price_ttc, p.price_base_type, p.tva_tx, p.default_vat_code, p.duration, p.fk_price_expression, (CASE WHEN p.stock IS NULL THEN 0 ELSE p.stock END) AS stock FROM llxkr_product as p WHERE p.entity IN (1) AND p.tosell = 1 ORDER BY p.ref ASC LIMIT 1000
2026-05-25 11:48:19 INFO    197.219.82.26   2794029   1358 DolEditor::DolEditor htmlname=dp_desc width= height=100 toolbarname=dolibarr_details uselocalbrowser=1
2026-05-25 11:48:19 DEBUG   197.219.82.26   2794029   1358 Form::load_cache_vatrates
2026-05-25 11:48:19 DEBUG   197.219.82.26   2794029   1358 sql=SELECT t.rowid, t.type_vat, t.code, t.taux, t.localtax1, t.localtax1_type, t.localtax2, t.localtax2_type, t.recuperableonly FROM llxkr_c_tva as t, llxkr_c_country as c WHERE t.fk_pays = c.rowid AND t.active > 0 AND t.entity IN (1) AND c.code IN ('MZ') ORDER BY t.code ASC, t.taux ASC, t.recuperableonly ASC
2026-05-25 11:48:19 INFO    197.219.82.26   2794029   1358 get_default_tva: seller use vat=1, seller country=MZ, seller in cee=0, buyer vat number= buyer country=MZ, buyer state= buyer in cee=0, idprod=0, idprodfournprice=0, SERVICE_ARE_ECOMMERCE_200238EC=
2026-05-25 11:48:19 DEBUG   197.219.82.26   2794029   1358 sql=SELECT t.taux as vat_rate, t.code as default_vat_code FROM llxkr_c_tva as t, llxkr_c_country as c WHERE t.active = 1 AND t.fk_pays = c.rowid AND c.code = 'MZ' AND t.entity IN (1) ORDER BY t.use_default DESC, t.taux DESC, t.code ASC, t.recuperableonly ASC LIMIT 1
2026-05-25 11:48:19 INFO    197.219.82.26   2794029   1358 get_product_vat_for_country: ret=17
2026-05-25 11:48:19 DEBUG   197.219.82.26   2794029   1358 DiscountAbsolute::fetch
2026-05-25 11:48:19 DEBUG   197.219.82.26   2794029   1358 sql=SELECT sr.rowid, sr.fk_soc, sr.discount_type, sr.fk_user, sr.amount_ht, sr.amount_tva, sr.amount_ttc, sr.tva_tx, sr.vat_src_code, sr.multicurrency_amount_ht, sr.multicurrency_amount_tva, sr.multicurrency_amount_ttc, sr.fk_facture_line, sr.fk_facture, sr.fk_facture_source, sr.fk_invoice_supplier_line, sr.fk_invoice_supplier, sr.fk_invoice_supplier_source, sr.description, sr.datec, f.ref as ref_facture_source, f.type as type_facture_source, fsup.ref as ref_invoice_supplier_source, fsup.type as type_invoice_supplier_source FROM llxkr_societe_remise_except as sr LEFT JOIN llxkr_facture as f ON sr.fk_facture_source = f.rowid LEFT JOIN llxkr_facture_fourn as fsup ON sr.fk_invoice_supplier_source = fsup.rowid WHERE sr.entity IN (1) AND sr.fk_facture_source = 570
2026-05-25 11:48:19 DEBUG   197.219.82.26   2794029   1358 sql=SELECT COUNT(ab.rowid) as nb FROM llxkr_accounting_bookkeeping as ab WHERE ab.doc_type = 'customer_invoice' AND ab.fk_doc = 570
2026-05-25 11:48:19 DEBUG   197.219.82.26   2794029   1358 Call getNextNumRef with FACTURE_ADDON = mod_facture_terre, thirdparty=ADITYA BIRLA GLOBAL TRADING ( MOZAMBIQUE), Lda, type=, mode=last
2026-05-25 11:48:19 DEBUG   197.219.82.26   2794029   1358 mod_facture_terre::getNextValue mode=last
2026-05-25 11:48:19 DEBUG   197.219.82.26   2794029   1358 sql=SELECT MAX(CAST(SUBSTRING(ref FROM 8) AS SIGNED)) as max FROM llxkr_facture WHERE ref LIKE 'FA____-%' AND entity IN (1)
2026-05-25 11:48:19 DEBUG   197.219.82.26   2794029   1358 sql=SELECT ref as ref FROM llxkr_facture WHERE ref LIKE 'FA____-0559' AND entity IN (1) ORDER BY ref DESC
2026-05-25 11:48:19 INFO    197.219.82.26   2794029   1358 files.lib.php::dol_dir_list path=/home/joderbya/ssdatadir/facture/FA2604-0551 types=files recursive=0 filter="" excludefilter="(\\.meta|_preview.*.*\\.png)$"
2026-05-25 11:48:19 DEBUG   197.219.82.26   2794029   1358 /core/lib/function2.lib.php::getListOfModels
2026-05-25 11:48:19 DEBUG   197.219.82.26   2794029   1358 sql=SELECT nom as id, nom as doc_template_name, libelle as label, description as description FROM llxkr_document_model WHERE type = 'invoice' AND entity IN (0,1) ORDER BY description DESC
2026-05-25 11:48:19 DEBUG   197.219.82.26   2794029   1358 Link::fetchAll
2026-05-25 11:48:19 DEBUG   197.219.82.26   2794029   1358 sql=SELECT rowid, entity, datea, url, label, objecttype, objectid, share,share_pass  FROM llxkr_links WHERE objecttype = 'facture' AND objectid = 570 AND entity = 1
2026-05-25 11:48:19 DEBUG   197.219.82.26   2794029   1358 Link::fetchAll num=0
2026-05-25 11:48:19 DEBUG   197.219.82.26   2794029   1358 sql=SELECT rowid, label, entity, filename, filepath, fullpath_orig, keywords, cover, gen_or_uploaded, extraparams, date_c, tms as date_m, fk_user_c, fk_user_m, acl, position, share FROM llxkr_ecm_files WHERE entity = 1 AND filepath = 'facture/FA2604-0551'
2026-05-25 11:48:19 DEBUG   197.219.82.26   2794029   1358 Facture::fetchObjectLink
2026-05-25 11:48:19 DEBUG   197.219.82.26   2794029   1358 sql=SELECT rowid, fk_source, sourcetype, fk_target, targettype FROM llxkr_element_element WHERE (fk_source = 570 AND sourcetype = 'facture') OR (fk_target = 570 AND targettype = 'facture') ORDER BY sourcetype
2026-05-25 11:48:19 DEBUG   197.219.82.26   2794029   1358 sql=SELECT s.rowid as socid, s.nom as name, s.client, t.rowid, t.ref, t.ref_client, t.total_ht FROM llxkr_societe as s, llxkr_commande as t WHERE t.fk_soc = s.rowid AND t.fk_soc IN (12) AND t.entity IN (1)
2026-05-25 11:48:19 DEBUG   197.219.82.26   2794029   1358 sql=SELECT s.rowid as socid, s.nom as name, s.client, t.rowid, t.titre as ref, t.total_ht FROM llxkr_societe as s, llxkr_facture_rec as t WHERE t.fk_soc = s.rowid AND t.fk_soc IN (12) AND t.entity IN (1)
2026-05-25 11:48:19 DEBUG   197.219.82.26   2794029   1358 ActionComm::getActions
2026-05-25 11:48:19 DEBUG   197.219.82.26   2794029   1358 sql=SELECT a.id FROM llxkr_actioncomm as a WHERE a.entity IN (1) AND a.fk_element = 570 AND a.elementtype = 'invoice' ORDER BY a.datep DESC, a.id DESC LIMIT 11
2026-05-25 11:48:19 INFO    197.219.82.26   2794029   1358 --- End access to /nacala/compta/facture/card.php
2026-05-25 11:48:21 DEBUG   197.219.82.26   2794045   1358 - This is an already logged session. _SESSION['dol_login']=imartinho _SESSION['dol_entity']=1
2026-05-25 11:48:21 DEBUG   197.219.82.26   2794045   1358 sql=SELECT u.rowid, u.lastname, u.firstname, u.employee, u.gender, u.civility as civility_code, u.birth, u.job, u.email, u.email_oauth2, u.personal_email, u.socialnetworks, u.signature, u.office_phone, u.office_fax, u.user_mobile, u.personal_mobile, u.address, u.zip, u.town, u.fk_state as state_id, u.fk_country as country_id, u.admin, u.login, u.note_private, u.note_public, u.pass, u.pass_crypted, u.pass_temp, u.api_key, u.fk_soc, u.fk_socpeople, u.fk_member, u.fk_user, u.ldap_sid, u.fk_user_expense_validator, u.fk_user_holiday_validator, fk_user_creat as user_creation_id, fk_user_modif as user_modification_id, u.statut as status, u.lang, u.entity, u.datec as datec, GREATEST(u.tms, uef.tms) as datem, u.datelastlogin as datel, u.datepreviouslogin as datep, u.flagdelsessionsbefore, u.iplastlogin, u.ippreviouslogin, u.datelastpassvalidation, u.datestartvalidity, u.dateendvalidity, u.photo as photo, u.openid as openid, u.accountancy_code_user_general, u.accountancy_code, u.thm, u.tjm, u.salary, u.salaryextra, u.weeklyhours, u.color, u.dateemployment, u.dateemploymentend, u.fk_warehouse, u.ref_ext, u.default_range, u.default_c_exp_tax_cat, u.national_registration_number, u.ref_employee, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, s.label as label_establishment, u.fk_establishment FROM llxkr_user as u LEFT JOIN llxkr_user_extrafields as uef ON uef.fk_object = u.rowid LEFT JOIN llxkr_c_country as c ON u.fk_country = c.rowid LEFT JOIN llxkr_c_departements as d ON u.fk_state = d.rowid LEFT JOIN llxkr_establishment as s ON u.fk_establishment = s.rowid WHERE u.entity IN (0, 1) AND u.login = 'imartinho' ORDER BY u.entity ASC
2026-05-25 11:48:21 DEBUG   197.219.82.26   2794045   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'user' ORDER BY pos
2026-05-25 11:48:21 DEBUG   197.219.82.26   2794045   1358 sql=SELECT param, value FROM llxkr_user_param WHERE fk_user = 2 AND entity = 1
2026-05-25 11:48:21 DEBUG   197.219.82.26   2794045   1358 sql=SELECT DISTINCT r.module, r.perms, r.subperms FROM llxkr_user_rights as ur, llxkr_rights_def as r WHERE r.id = ur.fk_id AND r.entity = 1 AND ur.entity = 1 AND ur.fk_user = 2 AND r.perms IS NOT NULL AND r.perms NOT LIKE '%_advance'
2026-05-25 11:48:21 DEBUG   197.219.82.26   2794045   1358 sql=SELECT DISTINCT r.module, r.perms, r.subperms, r.entity FROM llxkr_usergroup_rights as gr, llxkr_usergroup_user as gu, llxkr_rights_def as r WHERE r.id = gr.fk_id AND gr.entity = 1 AND gu.entity IN (0,1) AND r.entity = 1 AND gr.fk_usergroup = gu.fk_usergroup AND gu.fk_user = 2 AND r.perms IS NOT NULL AND r.perms NOT LIKE '%_advance'
2026-05-25 11:48:21 NOTICE  197.219.82.26   2794045   1358 --- Access to GET /nacala/viewimage.php - action=, massaction= NOTOKENRENEWAL=1
2026-05-25 11:48:21 INFO    197.219.82.26   2794045   1358 dol_check_secure_access_document modulepart=apercufacture original_file=FA2604-0551/FA2604-0551.pdf_preview.png entity=1
2026-05-25 11:48:21 INFO    197.219.82.26   2794045   1358 viewimage.php return file /home/joderbya/ssdatadir/facture/FA2604-0551/FA2604-0551.pdf_preview.png filename=FA2604-0551.pdf_preview.png content-type=image/png
2026-05-25 11:48:21 INFO    197.219.82.26   2794045   1358 --- End access to /nacala/viewimage.php
2026-05-25 11:48:24 DEBUG   197.219.82.26   2794129   1358 - This is an already logged session. _SESSION['dol_login']=imartinho _SESSION['dol_entity']=1
2026-05-25 11:48:24 DEBUG   197.219.82.26   2794129   1358 sql=SELECT u.rowid, u.lastname, u.firstname, u.employee, u.gender, u.civility as civility_code, u.birth, u.job, u.email, u.email_oauth2, u.personal_email, u.socialnetworks, u.signature, u.office_phone, u.office_fax, u.user_mobile, u.personal_mobile, u.address, u.zip, u.town, u.fk_state as state_id, u.fk_country as country_id, u.admin, u.login, u.note_private, u.note_public, u.pass, u.pass_crypted, u.pass_temp, u.api_key, u.fk_soc, u.fk_socpeople, u.fk_member, u.fk_user, u.ldap_sid, u.fk_user_expense_validator, u.fk_user_holiday_validator, fk_user_creat as user_creation_id, fk_user_modif as user_modification_id, u.statut as status, u.lang, u.entity, u.datec as datec, GREATEST(u.tms, uef.tms) as datem, u.datelastlogin as datel, u.datepreviouslogin as datep, u.flagdelsessionsbefore, u.iplastlogin, u.ippreviouslogin, u.datelastpassvalidation, u.datestartvalidity, u.dateendvalidity, u.photo as photo, u.openid as openid, u.accountancy_code_user_general, u.accountancy_code, u.thm, u.tjm, u.salary, u.salaryextra, u.weeklyhours, u.color, u.dateemployment, u.dateemploymentend, u.fk_warehouse, u.ref_ext, u.default_range, u.default_c_exp_tax_cat, u.national_registration_number, u.ref_employee, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, s.label as label_establishment, u.fk_establishment FROM llxkr_user as u LEFT JOIN llxkr_user_extrafields as uef ON uef.fk_object = u.rowid LEFT JOIN llxkr_c_country as c ON u.fk_country = c.rowid LEFT JOIN llxkr_c_departements as d ON u.fk_state = d.rowid LEFT JOIN llxkr_establishment as s ON u.fk_establishment = s.rowid WHERE u.entity IN (0, 1) AND u.login = 'imartinho' ORDER BY u.entity ASC
2026-05-25 11:48:24 DEBUG   197.219.82.26   2794129   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'user' ORDER BY pos
2026-05-25 11:48:24 DEBUG   197.219.82.26   2794129   1358 sql=SELECT param, value FROM llxkr_user_param WHERE fk_user = 2 AND entity = 1
2026-05-25 11:48:24 DEBUG   197.219.82.26   2794129   1358 sql=SELECT DISTINCT r.module, r.perms, r.subperms FROM llxkr_user_rights as ur, llxkr_rights_def as r WHERE r.id = ur.fk_id AND r.entity = 1 AND ur.entity = 1 AND ur.fk_user = 2 AND r.perms IS NOT NULL AND r.perms NOT LIKE '%_advance'
2026-05-25 11:48:24 DEBUG   197.219.82.26   2794129   1358 sql=SELECT DISTINCT r.module, r.perms, r.subperms, r.entity FROM llxkr_usergroup_rights as gr, llxkr_usergroup_user as gu, llxkr_rights_def as r WHERE r.id = gr.fk_id AND gr.entity = 1 AND gu.entity IN (0,1) AND r.entity = 1 AND gr.fk_usergroup = gu.fk_usergroup AND gu.fk_user = 2 AND r.perms IS NOT NULL AND r.perms NOT LIKE '%_advance'
2026-05-25 11:48:24 NOTICE  197.219.82.26   2794129   1358 --- Access to GET /nacala/compta/facture/card.php - action=confirm_deleteline, massaction=
2026-05-25 11:48:24 DEBUG   197.219.82.26   2794129   1358 sql=SELECT m.rowid, m.type, m.module, m.fk_menu, m.fk_mainmenu, m.fk_leftmenu, m.url, m.titre, m.prefix, m.langs, m.perms, m.enabled, m.target, m.mainmenu, m.leftmenu, m.position, m.showtopmenuinframe FROM llxkr_menu as m WHERE m.entity IN (0,1) AND m.menu_handler IN ('eldy','all') AND m.usertype IN (0,2) ORDER BY m.type DESC, m.position, m.rowid
2026-05-25 11:48:24 DEBUG   197.219.82.26   2794129   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'facture' ORDER BY pos
2026-05-25 11:48:24 DEBUG   197.219.82.26   2794129   1358 Facture::fetch
2026-05-25 11:48:24 DEBUG   197.219.82.26   2794129   1358 sql=SELECT f.rowid, f.entity, f.ref, f.ref_client, f.ref_ext, f.type, f.subtype, f.fk_soc, f.total_tva, f.localtax1, f.localtax2, f.total_ht, f.total_ttc, f.revenuestamp, f.datef as df, f.date_pointoftax, f.date_lim_reglement as dlr, f.datec as datec, f.date_valid as datev, f.tms as datem, f.note_private, f.note_public, f.fk_statut as status, f.paye, f.close_code, f.close_note, f.fk_user_author, f.fk_user_valid, f.fk_user_modif, f.model_pdf, f.last_main_doc, f.fk_input_reason, f.fk_facture_source, f.fk_fac_rec_source, f.fk_mode_reglement, f.fk_cond_reglement, f.fk_projet as fk_project, f.extraparams, f.situation_cycle_ref, f.situation_counter, f.situation_final, f.fk_account, f.fk_multicurrency, f.multicurrency_code, f.multicurrency_tx, f.multicurrency_total_ht, f.multicurrency_total_tva, f.multicurrency_total_ttc, p.code as mode_reglement_code, p.libelle as mode_reglement_libelle, c.code as cond_reglement_code, c.libelle as cond_reglement_libelle, c.libelle_facture as cond_reglement_libelle_doc, f.fk_incoterms, f.location_incoterms, f.module_source, f.pos_source, f.pos_print_counter, f.email_sent_counter, i.libelle as label_incoterms, f.retained_warranty as retained_warranty, f.retained_warranty_date_limit as retained_warranty_date_limit, f.retained_warranty_fk_cond_reglement as retained_warranty_fk_cond_reglement, f.payment_reference, f.dispute_status FROM llxkr_facture as f LEFT JOIN llxkr_c_payment_term as c ON f.fk_cond_reglement = c.rowid LEFT JOIN llxkr_c_paiement as p ON f.fk_mode_reglement = p.id LEFT JOIN llxkr_c_input_reason as dr ON dr.rowid = f.fk_input_reason LEFT JOIN llxkr_c_incoterms as i ON f.fk_incoterms = i.rowid WHERE f.rowid = 570
2026-05-25 11:48:24 DEBUG   197.219.82.26   2794129   1358 Facture::fetch_lines
2026-05-25 11:48:24 DEBUG   197.219.82.26   2794129   1358 sql=SELECT l.rowid, l.fk_facture, l.fk_product, l.fk_parent_line, l.label as custom_label, l.description, l.product_type, l.price, l.qty, l.vat_src_code, l.tva_tx, l.localtax1_tx, l.localtax2_tx, l.localtax1_type, l.localtax2_type, l.remise_percent, l.fk_remise_except, l.subprice, l.ref_ext, l.situation_percent, l.fk_prev_id, l.rang, l.special_code, l.batch, l.fk_warehouse, l.date_start as date_start, l.date_end as date_end, l.info_bits, l.total_ht, l.total_tva, l.total_localtax1, l.total_localtax2, l.total_ttc, l.fk_code_ventilation, l.fk_product_fournisseur_price as fk_fournprice, l.buy_price_ht as pa_ht, l.fk_unit, l.extraparams, l.fk_multicurrency, l.multicurrency_code, l.multicurrency_subprice, l.multicurrency_total_ht, l.multicurrency_total_tva, l.multicurrency_total_ttc, p.ref as product_ref, p.fk_product_type as fk_product_type, p.label as product_label, p.description as product_desc, p.barcode as product_barcode FROM llxkr_facturedet as l LEFT JOIN llxkr_product as p ON l.fk_product = p.rowid WHERE l.fk_facture = 570 ORDER BY l.rang, l.rowid
2026-05-25 11:48:24 DEBUG   197.219.82.26   2794129   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'facturedet' ORDER BY pos
2026-05-25 11:48:24 DEBUG   197.219.82.26   2794129   1358 sql=SELECT COUNT(sc.fk_soc) as nb FROM llxkr_facture as dbt, llxkr_societe_commerciaux as sc WHERE dbt.rowid IN (570) AND dbt.entity IN (1) AND sc.fk_soc = dbt.fk_soc AND (sc.fk_user = 2)
2026-05-25 11:48:24 DEBUG   197.219.82.26   2794129   1358 security.lib.php::checkUserAccessToObject::return True
2026-05-25 11:48:24 DEBUG   197.219.82.26   2794129   1358 Facture::fetch
2026-05-25 11:48:24 DEBUG   197.219.82.26   2794129   1358 sql=SELECT f.rowid, f.entity, f.ref, f.ref_client, f.ref_ext, f.type, f.subtype, f.fk_soc, f.total_tva, f.localtax1, f.localtax2, f.total_ht, f.total_ttc, f.revenuestamp, f.datef as df, f.date_pointoftax, f.date_lim_reglement as dlr, f.datec as datec, f.date_valid as datev, f.tms as datem, f.note_private, f.note_public, f.fk_statut as status, f.paye, f.close_code, f.close_note, f.fk_user_author, f.fk_user_valid, f.fk_user_modif, f.model_pdf, f.last_main_doc, f.fk_input_reason, f.fk_facture_source, f.fk_fac_rec_source, f.fk_mode_reglement, f.fk_cond_reglement, f.fk_projet as fk_project, f.extraparams, f.situation_cycle_ref, f.situation_counter, f.situation_final, f.fk_account, f.fk_multicurrency, f.multicurrency_code, f.multicurrency_tx, f.multicurrency_total_ht, f.multicurrency_total_tva, f.multicurrency_total_ttc, p.code as mode_reglement_code, p.libelle as mode_reglement_libelle, c.code as cond_reglement_code, c.libelle as cond_reglement_libelle, c.libelle_facture as cond_reglement_libelle_doc, f.fk_incoterms, f.location_incoterms, f.module_source, f.pos_source, f.pos_print_counter, f.email_sent_counter, i.libelle as label_incoterms, f.retained_warranty as retained_warranty, f.retained_warranty_date_limit as retained_warranty_date_limit, f.retained_warranty_fk_cond_reglement as retained_warranty_fk_cond_reglement, f.payment_reference, f.dispute_status FROM llxkr_facture as f LEFT JOIN llxkr_c_payment_term as c ON f.fk_cond_reglement = c.rowid LEFT JOIN llxkr_c_paiement as p ON f.fk_mode_reglement = p.id LEFT JOIN llxkr_c_input_reason as dr ON dr.rowid = f.fk_input_reason LEFT JOIN llxkr_c_incoterms as i ON f.fk_incoterms = i.rowid WHERE f.rowid = 570
2026-05-25 11:48:24 DEBUG   197.219.82.26   2794129   1358 Facture::fetch_lines
2026-05-25 11:48:24 DEBUG   197.219.82.26   2794129   1358 sql=SELECT l.rowid, l.fk_facture, l.fk_product, l.fk_parent_line, l.label as custom_label, l.description, l.product_type, l.price, l.qty, l.vat_src_code, l.tva_tx, l.localtax1_tx, l.localtax2_tx, l.localtax1_type, l.localtax2_type, l.remise_percent, l.fk_remise_except, l.subprice, l.ref_ext, l.situation_percent, l.fk_prev_id, l.rang, l.special_code, l.batch, l.fk_warehouse, l.date_start as date_start, l.date_end as date_end, l.info_bits, l.total_ht, l.total_tva, l.total_localtax1, l.total_localtax2, l.total_ttc, l.fk_code_ventilation, l.fk_product_fournisseur_price as fk_fournprice, l.buy_price_ht as pa_ht, l.fk_unit, l.extraparams, l.fk_multicurrency, l.multicurrency_code, l.multicurrency_subprice, l.multicurrency_total_ht, l.multicurrency_total_tva, l.multicurrency_total_ttc, p.ref as product_ref, p.fk_product_type as fk_product_type, p.label as product_label, p.description as product_desc, p.barcode as product_barcode FROM llxkr_facturedet as l LEFT JOIN llxkr_product as p ON l.fk_product = p.rowid WHERE l.fk_facture = 570 ORDER BY l.rang, l.rowid
2026-05-25 11:48:24 DEBUG   197.219.82.26   2794129   1358 sql=SELECT s.rowid, s.nom as name, s.name_alias, s.entity, s.ref_ext, s.address, s.datec as date_creation, s.prefix_comm, s.status, s.fk_warehouse, s.price_level, GREATEST(s.tms, sef.tms) as date_modification, s.fk_user_creat, s.fk_user_modif, s.phone, s.phone_mobile, s.fax, s.email, s.socialnetworks, s.url, s.zip, s.town, s.note_private, s.note_public, s.client, s.fournisseur, s.siren as idprof1, s.siret as idprof2, s.ape as idprof3, s.idprof4, s.idprof5, s.idprof6, s.capital, s.tva_intra, s.fk_typent as typent_id, s.fk_effectif as effectif_id, s.fk_forme_juridique as forme_juridique_code, s.birth, s.webservices_url, s.webservices_key, s.model_pdf, s.last_main_doc, s.accountancy_code_customer_general, s.code_compta, s.accountancy_code_supplier_general, s.code_compta_fournisseur, s.accountancy_code_buy, s.accountancy_code_sell, s.vat_reverse_charge as soc_vat_reverse_charge, s.code_client, s.code_fournisseur, s.parent, s.barcode, s.fk_departement as state_id, s.fk_pays as country_id, s.fk_stcomm, s.mode_reglement, s.cond_reglement, s.deposit_percent, s.transport_mode, s.fk_account, s.tva_assuj, s.mode_reglement_supplier, s.cond_reglement_supplier, s.transport_mode_supplier, s.localtax1_assuj, s.localtax1_value, s.localtax2_assuj, s.localtax2_value, s.fk_prospectlevel, s.default_lang, s.logo, s.logo_squarred, s.fk_shipping_method, s.outstanding_limit, s.import_key, s.canvas, s.fk_incoterms, s.location_incoterms, s.order_min_amount, s.supplier_order_min_amount, s.fk_multicurrency, s.multicurrency_code, fj.libelle as forme_juridique, e.libelle as effectif, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, r.rowid as region_id, r.code_region as region_code, st.libelle as stcomm, st.picto as stcomm_picto, te.code as typent_code, i.libelle as label_incoterms, s.remise_client, s.remise_supplier FROM llxkr_societe as s LEFT JOIN llxkr_societe_extrafields as sef ON sef.fk_object=s.rowid LEFT JOIN llxkr_c_effectif as e ON s.fk_effectif = e.id LEFT JOIN llxkr_c_country as c ON s.fk_pays = c.rowid LEFT JOIN llxkr_c_stcomm as st ON s.fk_stcomm = st.id LEFT JOIN llxkr_c_forme_juridique as fj ON s.fk_forme_juridique = fj.code LEFT JOIN llxkr_c_departements as d ON s.fk_departement = d.rowid LEFT JOIN llxkr_c_regions as r ON d.fk_region = r.code_region  LEFT JOIN llxkr_c_typent as te ON s.fk_typent = te.id LEFT JOIN llxkr_c_incoterms as i ON s.fk_incoterms = i.rowid WHERE s.entity IN (1) AND s.rowid = 12
2026-05-25 11:48:24 DEBUG   197.219.82.26   2794129   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'societe' ORDER BY pos
2026-05-25 11:48:24 DEBUG   197.219.82.26   2794129   1358 Facture::deleteline rowid=2391
2026-05-25 11:48:24 DEBUG   197.219.82.26   2794129   1358 sql=SELECT fd.rowid, fd.fk_facture, fd.fk_parent_line, fd.fk_product, fd.product_type, fd.label as custom_label, fd.description, fd.price, fd.qty, fd.vat_src_code, fd.tva_tx, fd.localtax1_tx, fd. localtax2_tx, fd.remise, fd.remise_percent, fd.fk_remise_except, fd.subprice, fd.ref_ext, fd.date_start as date_start, fd.date_end as date_end, fd.fk_product_fournisseur_price as fk_fournprice, fd.buy_price_ht as pa_ht, fd.info_bits, fd.special_code, fd.total_ht, fd.total_tva, fd.total_ttc, fd.total_localtax1, fd.total_localtax2, fd.rang, fd.fk_code_ventilation, fd.batch, fd.fk_warehouse, fd.fk_unit, fd.fk_user_author, fd.fk_user_modif, fd.situation_percent, fd.fk_prev_id, fd.extraparams, fd.multicurrency_subprice, fd.multicurrency_total_ht, fd.multicurrency_total_tva, fd.multicurrency_total_ttc, p.ref as product_ref, p.label as product_label, p.description as product_desc, p.packaging FROM llxkr_facturedet as fd LEFT JOIN llxkr_product as p ON fd.fk_product = p.rowid WHERE fd.rowid = 2391
2026-05-25 11:48:24 DEBUG   197.219.82.26   2794129   1358 BEGIN Transaction
2026-05-25 11:48:24 DEBUG   197.219.82.26   2794129   1358    FactureLigne::deleteExtraFields delete
2026-05-25 11:48:24 DEBUG   197.219.82.26   2794129   1358    sql=DELETE FROM llxkr_facturedet_extrafields WHERE fk_object = 2391
2026-05-25 11:48:24 DEBUG   197.219.82.26   2794129   1358   FactureLigne::deleteline
2026-05-25 11:48:24 DEBUG   197.219.82.26   2794129   1358   sql=UPDATE llxkr_societe_remise_except SET fk_facture_line = NULL WHERE fk_facture_line = 2391
2026-05-25 11:48:24 DEBUG   197.219.82.26   2794129   1358   sql=UPDATE llxkr_element_time SET invoice_id = NULL, invoice_line_id = NULL WHERE invoice_line_id = 2391
2026-05-25 11:48:24 DEBUG   197.219.82.26   2794129   1358   sql=DELETE FROM llxkr_facturedet WHERE rowid = 2391
2026-05-25 11:48:24 DEBUG   197.219.82.26   2794129   1358  Facture::update_price
2026-05-25 11:48:24 DEBUG   197.219.82.26   2794129   1358  sql=SELECT rowid, qty, subprice as up, remise_percent, total_ht, total_tva as total_tva, total_ttc, total_localtax1 as total_localtax1, total_localtax2 as total_localtax2, tva_tx as vatrate, localtax1_tx, localtax2_tx, localtax1_type, localtax2_type, info_bits, product_type, description, situation_percent, multicurrency_total_ht, multicurrency_total_tva, multicurrency_total_ttc FROM llxkr_facturedet WHERE fk_facture = 570 AND product_type <> 9 ORDER by rowid
2026-05-25 11:48:24 WARNING 197.219.82.26   2794129   1358   Price.lib::calcul_price_total Warning: function is called with parameter seller that is missing
2026-05-25 11:48:24 INFO    197.219.82.26   2794129   1358   Price.lib::calcul_price_total qty=518.85 pu=38.00000000 remise_percent_ligne=0 txtva=16.000 uselocaltax1_rate=0 uselocaltax2_rate=0 remise_percent_global=0 price_base_type=HT type=1 progress=100
2026-05-25 11:48:24 INFO    197.219.82.26   2794129   1358   Price.lib::calcul_price_total MAIN_ROUNDING_RULE_TOT= pu=38.00000000 qty=518.85 price_base_type=HT total_ht=19716.3-total_vat=3154.61-total_ttc=22870.91
2026-05-25 11:48:24 WARNING 197.219.82.26   2794129   1358   Price.lib::calcul_price_total Warning: function is called with parameter seller that is missing
2026-05-25 11:48:24 INFO    197.219.82.26   2794129   1358   Price.lib::calcul_price_total qty=1 pu=5670.00000000 remise_percent_ligne=0 txtva=16.000 uselocaltax1_rate=0 uselocaltax2_rate=0 remise_percent_global=0 price_base_type=HT type=1 progress=100
2026-05-25 11:48:24 INFO    197.219.82.26   2794129   1358   Price.lib::calcul_price_total MAIN_ROUNDING_RULE_TOT= pu=5670.00000000 qty=1 price_base_type=HT total_ht=5670-total_vat=907.2-total_ttc=6577.2
2026-05-25 11:48:24 DEBUG   197.219.82.26   2794129   1358   Facture::update_price
2026-05-25 11:48:24 DEBUG   197.219.82.26   2794129   1358   sql=UPDATE llxkr_facture SET total_ht = 25386.3, total_tva = 4061.81, localtax1 = 0, localtax2 = 0, total_ttc = 29448.11, multicurrency_total_ht = 25386.3, multicurrency_total_tva = 4061.81, multicurrency_total_ttc = 29448.11 WHERE rowid = 570
2026-05-25 11:48:24 DEBUG   197.219.82.26   2794129   1358 COMMIT Transaction
2026-05-25 11:48:24 DEBUG   197.219.82.26   2794129   1358 Facture::line_order
2026-05-25 11:48:24 DEBUG   197.219.82.26   2794129   1358 sql=SELECT count(rowid) FROM llxkr_facturedet WHERE fk_facture = 570 AND rang <> 0
2026-05-25 11:48:24 DEBUG   197.219.82.26   2794129   1358 Facture::line_order search all parent lines
2026-05-25 11:48:24 DEBUG   197.219.82.26   2794129   1358 sql=SELECT rowid FROM llxkr_facturedet WHERE fk_facture = 570 AND fk_parent_line IS NULL ORDER BY rang ASC, rowid ASC
2026-05-25 11:48:24 DEBUG   197.219.82.26   2794129   1358 Facture::getChildrenOfLine search children lines for line 2389
2026-05-25 11:48:24 DEBUG   197.219.82.26   2794129   1358 sql=SELECT rowid FROM llxkr_facturedet WHERE fk_facture = 570 AND fk_parent_line = 2389 ORDER BY rang ASC
2026-05-25 11:48:24 DEBUG   197.219.82.26   2794129   1358 Facture::getChildrenOfLine search children lines for line 2390
2026-05-25 11:48:24 DEBUG   197.219.82.26   2794129   1358 sql=SELECT rowid FROM llxkr_facturedet WHERE fk_facture = 570 AND fk_parent_line = 2390 ORDER BY rang ASC
2026-05-25 11:48:24 DEBUG   197.219.82.26   2794129   1358 Facture::updateRangOfLine
2026-05-25 11:48:24 DEBUG   197.219.82.26   2794129   1358 sql=UPDATE llxkr_facturedet SET rang = 1 WHERE rowid = 2389
2026-05-25 11:48:24 DEBUG   197.219.82.26   2794129   1358 Facture::updateRangOfLine
2026-05-25 11:48:24 DEBUG   197.219.82.26   2794129   1358 sql=UPDATE llxkr_facturedet SET rang = 2 WHERE rowid = 2390
2026-05-25 11:48:24 DEBUG   197.219.82.26   2794129   1358 Facture::fetch
2026-05-25 11:48:24 DEBUG   197.219.82.26   2794129   1358 sql=SELECT f.rowid, f.entity, f.ref, f.ref_client, f.ref_ext, f.type, f.subtype, f.fk_soc, f.total_tva, f.localtax1, f.localtax2, f.total_ht, f.total_ttc, f.revenuestamp, f.datef as df, f.date_pointoftax, f.date_lim_reglement as dlr, f.datec as datec, f.date_valid as datev, f.tms as datem, f.note_private, f.note_public, f.fk_statut as status, f.paye, f.close_code, f.close_note, f.fk_user_author, f.fk_user_valid, f.fk_user_modif, f.model_pdf, f.last_main_doc, f.fk_input_reason, f.fk_facture_source, f.fk_fac_rec_source, f.fk_mode_reglement, f.fk_cond_reglement, f.fk_projet as fk_project, f.extraparams, f.situation_cycle_ref, f.situation_counter, f.situation_final, f.fk_account, f.fk_multicurrency, f.multicurrency_code, f.multicurrency_tx, f.multicurrency_total_ht, f.multicurrency_total_tva, f.multicurrency_total_ttc, p.code as mode_reglement_code, p.libelle as mode_reglement_libelle, c.code as cond_reglement_code, c.libelle as cond_reglement_libelle, c.libelle_facture as cond_reglement_libelle_doc, f.fk_incoterms, f.location_incoterms, f.module_source, f.pos_source, f.pos_print_counter, f.email_sent_counter, i.libelle as label_incoterms, f.retained_warranty as retained_warranty, f.retained_warranty_date_limit as retained_warranty_date_limit, f.retained_warranty_fk_cond_reglement as retained_warranty_fk_cond_reglement, f.payment_reference, f.dispute_status FROM llxkr_facture as f LEFT JOIN llxkr_c_payment_term as c ON f.fk_cond_reglement = c.rowid LEFT JOIN llxkr_c_paiement as p ON f.fk_mode_reglement = p.id LEFT JOIN llxkr_c_input_reason as dr ON dr.rowid = f.fk_input_reason LEFT JOIN llxkr_c_incoterms as i ON f.fk_incoterms = i.rowid WHERE f.rowid = 570
2026-05-25 11:48:24 DEBUG   197.219.82.26   2794129   1358 Facture::fetch_lines
2026-05-25 11:48:24 DEBUG   197.219.82.26   2794129   1358 sql=SELECT l.rowid, l.fk_facture, l.fk_product, l.fk_parent_line, l.label as custom_label, l.description, l.product_type, l.price, l.qty, l.vat_src_code, l.tva_tx, l.localtax1_tx, l.localtax2_tx, l.localtax1_type, l.localtax2_type, l.remise_percent, l.fk_remise_except, l.subprice, l.ref_ext, l.situation_percent, l.fk_prev_id, l.rang, l.special_code, l.batch, l.fk_warehouse, l.date_start as date_start, l.date_end as date_end, l.info_bits, l.total_ht, l.total_tva, l.total_localtax1, l.total_localtax2, l.total_ttc, l.fk_code_ventilation, l.fk_product_fournisseur_price as fk_fournprice, l.buy_price_ht as pa_ht, l.fk_unit, l.extraparams, l.fk_multicurrency, l.multicurrency_code, l.multicurrency_subprice, l.multicurrency_total_ht, l.multicurrency_total_tva, l.multicurrency_total_ttc, p.ref as product_ref, p.fk_product_type as fk_product_type, p.label as product_label, p.description as product_desc, p.barcode as product_barcode FROM llxkr_facturedet as l LEFT JOIN llxkr_product as p ON l.fk_product = p.rowid WHERE l.fk_facture = 570 ORDER BY l.rang, l.rowid
2026-05-25 11:48:24 INFO    197.219.82.26   2794129   1358 commonGenerateDocument modele=crabe outputlangs->defaultlang=pt_PT
2026-05-25 11:48:24 INFO    197.219.82.26   2794129   1358 pdf_getFormat Get paper format with mode=setup MAIN_PDF_FORMAT=null outputlangs->defaultlang=null and langs->defaultlang=pt_PT
2026-05-25 11:48:24 DEBUG   197.219.82.26   2794129   1358 sql=SELECT code, label, width, height, unit FROM llxkr_c_paper_format WHERE code = 'EUA4'
2026-05-25 11:48:24 INFO    197.219.82.26   2794129   1358 write_file outputlangs->defaultlang=pt_PT
2026-05-25 11:48:24 DEBUG   197.219.82.26   2794129   1358 sql=SELECT s.rowid, s.nom as name, s.name_alias, s.entity, s.ref_ext, s.address, s.datec as date_creation, s.prefix_comm, s.status, s.fk_warehouse, s.price_level, GREATEST(s.tms, sef.tms) as date_modification, s.fk_user_creat, s.fk_user_modif, s.phone, s.phone_mobile, s.fax, s.email, s.socialnetworks, s.url, s.zip, s.town, s.note_private, s.note_public, s.client, s.fournisseur, s.siren as idprof1, s.siret as idprof2, s.ape as idprof3, s.idprof4, s.idprof5, s.idprof6, s.capital, s.tva_intra, s.fk_typent as typent_id, s.fk_effectif as effectif_id, s.fk_forme_juridique as forme_juridique_code, s.birth, s.webservices_url, s.webservices_key, s.model_pdf, s.last_main_doc, s.accountancy_code_customer_general, s.code_compta, s.accountancy_code_supplier_general, s.code_compta_fournisseur, s.accountancy_code_buy, s.accountancy_code_sell, s.vat_reverse_charge as soc_vat_reverse_charge, s.code_client, s.code_fournisseur, s.parent, s.barcode, s.fk_departement as state_id, s.fk_pays as country_id, s.fk_stcomm, s.mode_reglement, s.cond_reglement, s.deposit_percent, s.transport_mode, s.fk_account, s.tva_assuj, s.mode_reglement_supplier, s.cond_reglement_supplier, s.transport_mode_supplier, s.localtax1_assuj, s.localtax1_value, s.localtax2_assuj, s.localtax2_value, s.fk_prospectlevel, s.default_lang, s.logo, s.logo_squarred, s.fk_shipping_method, s.outstanding_limit, s.import_key, s.canvas, s.fk_incoterms, s.location_incoterms, s.order_min_amount, s.supplier_order_min_amount, s.fk_multicurrency, s.multicurrency_code, fj.libelle as forme_juridique, e.libelle as effectif, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, r.rowid as region_id, r.code_region as region_code, st.libelle as stcomm, st.picto as stcomm_picto, te.code as typent_code, i.libelle as label_incoterms, s.remise_client, s.remise_supplier FROM llxkr_societe as s LEFT JOIN llxkr_societe_extrafields as sef ON sef.fk_object=s.rowid LEFT JOIN llxkr_c_effectif as e ON s.fk_effectif = e.id LEFT JOIN llxkr_c_country as c ON s.fk_pays = c.rowid LEFT JOIN llxkr_c_stcomm as st ON s.fk_stcomm = st.id LEFT JOIN llxkr_c_forme_juridique as fj ON s.fk_forme_juridique = fj.code LEFT JOIN llxkr_c_departements as d ON s.fk_departement = d.rowid LEFT JOIN llxkr_c_regions as r ON d.fk_region = r.code_region  LEFT JOIN llxkr_c_typent as te ON s.fk_typent = te.id LEFT JOIN llxkr_c_incoterms as i ON s.fk_incoterms = i.rowid WHERE s.entity IN (1) AND s.rowid = 12
2026-05-25 11:48:24 DEBUG   197.219.82.26   2794129   1358 Facture::getSommePaiement
2026-05-25 11:48:24 DEBUG   197.219.82.26   2794129   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 570
2026-05-25 11:48:24 DEBUG   197.219.82.26   2794129   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-05-25 11:48:24 DEBUG   197.219.82.26   2794129   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 570 AND f.type IN (0,2,5)
2026-05-25 11:48:24 DEBUG   197.219.82.26   2794129   1358 DiscountAbsolute::getSumDepositsUsed
2026-05-25 11:48:24 DEBUG   197.219.82.26   2794129   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 570 AND f.type = 3
2026-05-25 11:48:24 DEBUG   197.219.82.26   2794129   1358 Facture::getListOfPayments filtertype= multicurrency=0 mode=0
2026-05-25 11:48:24 DEBUG   197.219.82.26   2794129   1358 sql=SELECT p.ref, pf.amount, pf.multicurrency_amount, p.fk_paiement, p.datep, p.num_paiement as num, t.code, p.ref_ext, p.fk_bank FROM llxkr_paiement_facture as pf, llxkr_paiement as p, llxkr_c_paiement as t WHERE pf.fk_facture = 570 AND pf.fk_paiement = p.rowid AND p.fk_paiement = t.id AND p.entity IN (1)
2026-05-25 11:48:24 DEBUG   197.219.82.26   2794129   1358 sql=SELECT rc.amount_ttc as amount, rc.multicurrency_amount_ttc as multicurrency_amount, rc.datec as date, f.ref as ref, rc.description as type FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 570 AND (f.type = 2 OR f.type = 0 OR f.type = 3)
2026-05-25 11:48:24 INFO    197.219.82.26   2794129   1358 functions.lib::dol_mkdir: dir=/home/joderbya/ssdatadir/admin/temp/
2026-05-25 11:48:24 DEBUG   197.219.82.26   2794129   1358 sql=SELECT rowid FROM llxkr_facture WHERE fk_facture_source = 570 AND type < 2 AND fk_statut = 1 ORDER BY fk_statut DESC
2026-05-25 11:48:24 DEBUG   197.219.82.26   2794129   1358 Facture::fetchObjectLink
2026-05-25 11:48:24 DEBUG   197.219.82.26   2794129   1358 sql=SELECT rowid, fk_source, sourcetype, fk_target, targettype FROM llxkr_element_element WHERE (fk_source = 570 AND sourcetype = 'facture') OR (fk_target = 570 AND targettype = 'facture') ORDER BY sourcetype
2026-05-25 11:48:24 DEBUG   197.219.82.26   2794129   1358 Facture::getIdContact
2026-05-25 11:48:24 DEBUG   197.219.82.26   2794129   1358 sql=SELECT ec.fk_socpeople FROM llxkr_element_contact as ec, llxkr_user as c, llxkr_c_type_contact as tc WHERE ec.element_id = 570 AND ec.fk_socpeople = c.rowid AND c.entity IN (0,1) AND ec.fk_c_type_contact = tc.rowid AND tc.element = 'facture' AND tc.source = 'internal' AND tc.code = 'BILLING' AND tc.active = 1
2026-05-25 11:48:24 DEBUG   197.219.82.26   2794129   1358 Facture::getIdContact
2026-05-25 11:48:24 DEBUG   197.219.82.26   2794129   1358 sql=SELECT ec.fk_socpeople FROM llxkr_element_contact as ec, llxkr_socpeople as c, llxkr_c_type_contact as tc WHERE ec.element_id = 570 AND ec.fk_socpeople = c.rowid AND c.entity IN (1) AND ec.fk_c_type_contact = tc.rowid AND tc.element = 'facture' AND tc.source = 'external' AND tc.code = 'BILLING' AND tc.active = 1
2026-05-25 11:48:24 DEBUG   197.219.82.26   2794129   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'facture' ORDER BY pos
2026-05-25 11:48:24 DEBUG   197.219.82.26   2794129   1358 Translate::getLabelFromKey
2026-05-25 11:48:24 DEBUG   197.219.82.26   2794129   1358 sql=SELECT label as label FROM llxkr_c_currencies WHERE code_iso = 'MZN'
2026-05-25 11:48:24 INFO    197.219.82.26   2794129   1358 bottomlasttab=225 this->page_hauteur=297 heightforinfotot=50 heightforfreetext=5 heightforfooter=18
2026-05-25 11:48:24 DEBUG   197.219.82.26   2794129   1358 Account::fetch
2026-05-25 11:48:24 DEBUG   197.219.82.26   2794129   1358 sql=SELECT ba.rowid, ba.ref, ba.label, ba.bank, ba.number, ba.courant as type, ba.clos as status, ba.rappro, ba.url, ba.code_banque, ba.code_guichet, ba.cle_rib, ba.bic, ba.iban_prefix as iban, ba.domiciliation as address, ba.pti_in_ctti, ba.proprio as owner_name, ba.owner_address, ba.owner_zip, ba.owner_town, ba.owner_country_id, ba.state_id, ba.fk_pays as country_id, ba.account_number, ba.fk_accountancy_journal, ba.currency_code, ba.min_allowed, ba.min_desired, ba.comment, ba.datec as date_creation, ba.tms as date_modification, ba.ics, ba.ics_transfer, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, aj.code as accountancy_journal FROM llxkr_bank_account as ba LEFT JOIN llxkr_c_country as c ON ba.fk_pays = c.rowid LEFT JOIN llxkr_c_departements as d ON ba.state_id = d.rowid LEFT JOIN llxkr_accounting_journal as aj ON aj.rowid=ba.fk_accountancy_journal WHERE ba.entity IN (1) AND ba.rowid = 1
2026-05-25 11:48:24 DEBUG   197.219.82.26   2794129   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'bank_account' ORDER BY pos
2026-05-25 11:48:24 DEBUG   197.219.82.26   2794129   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-05-25 11:48:24 DEBUG   197.219.82.26   2794129   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 570 AND f.type IN (0,2,5)
2026-05-25 11:48:24 DEBUG   197.219.82.26   2794129   1358 DiscountAbsolute::getSumDepositsUsed
2026-05-25 11:48:24 DEBUG   197.219.82.26   2794129   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 570 AND f.type = 3
2026-05-25 11:48:24 DEBUG   197.219.82.26   2794129   1358 Facture::getListOfPayments filtertype= multicurrency=0 mode=1
2026-05-25 11:48:24 DEBUG   197.219.82.26   2794129   1358 sql=SELECT p.ref, pf.amount, pf.multicurrency_amount, p.fk_paiement, p.datep, p.num_paiement as num, t.code, p.ref_ext, p.fk_bank FROM llxkr_paiement_facture as pf, llxkr_paiement as p, llxkr_c_paiement as t WHERE pf.fk_facture = 570 AND pf.fk_paiement = p.rowid AND p.fk_paiement = t.id AND p.entity IN (1)
2026-05-25 11:48:24 INFO    197.219.82.26   2794129   1358 dol_delete_file file=/home/joderbya/ssdatadir/facture/FA2604-0551/FA2604-0551.pdf_preview.png disableglob=1 nophperrors=0 nohook=0
2026-05-25 11:48:24 DEBUG   197.219.82.26   2794129   1358 Removed file /home/joderbya/ssdatadir/facture/FA2604-0551/FA2604-0551.pdf_preview.png
2026-05-25 11:48:24 DEBUG   197.219.82.26   2794129   1358 EcmFiles::fetch
2026-05-25 11:48:24 DEBUG   197.219.82.26   2794129   1358 sql=SELECT t.rowid, t.ref, t.label, t.share, t.entity, t.filename, t.filepath, t.fullpath_orig, t.description, t.keywords, t.cover, t.position, t.gen_or_uploaded, t.extraparams, t.date_c, t.tms as date_m, t.fk_user_c, t.fk_user_m, t.note_private, t.note_public, t.acl, t.src_object_type, t.src_object_id, t.agenda_id FROM llxkr_ecm_files as t WHERE 1 = 1 AND t.filepath = 'facture/FA2604-0551' AND t.filename = 'FA2604-0551.pdf' AND t.entity = 1
2026-05-25 11:48:24 DEBUG   197.219.82.26   2794129   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'ecm_files' ORDER BY pos
2026-05-25 11:48:24 DEBUG   197.219.82.26   2794129   1358 EcmFiles::update
2026-05-25 11:48:24 DEBUG   197.219.82.26   2794129   1358 BEGIN Transaction
2026-05-25 11:48:24 DEBUG   197.219.82.26   2794129   1358  sql=UPDATE llxkr_ecm_files SET ref = '38fef045b181f5248484359a51deb7cf', label = 'c612bc4818216885c3175f76cb141746', share = null, entity = 1, filename = 'FA2604-0551.pdf', filepath = 'facture/FA2604-0551', fullpath_orig = '', description = '', keywords = '', cover = null, position = 1, gen_or_uploaded = 'generated', extraparams = null, date_c = '2026-04-01 08:24:06', fk_user_m = 2, acl = null, src_object_id = 570, src_object_type = 'facture', agenda_id = null WHERE rowid=813
2026-05-25 11:48:24 DEBUG   197.219.82.26   2794129   1358 COMMIT Transaction
2026-05-25 11:48:24 DEBUG   197.219.82.26   2794129   1358 sql=UPDATE llxkr_facture SET last_main_doc = 'facture/FA2604-0551/FA2604-0551.pdf' WHERE rowid = 570
2026-05-25 11:48:24 INFO    197.219.82.26   2794129   1358 --- End access to /nacala/compta/facture/card.php
2026-05-25 11:48:24 DEBUG   197.219.82.26   2794141   1358 - This is an already logged session. _SESSION['dol_login']=imartinho _SESSION['dol_entity']=1
2026-05-25 11:48:24 DEBUG   197.219.82.26   2794141   1358 sql=SELECT u.rowid, u.lastname, u.firstname, u.employee, u.gender, u.civility as civility_code, u.birth, u.job, u.email, u.email_oauth2, u.personal_email, u.socialnetworks, u.signature, u.office_phone, u.office_fax, u.user_mobile, u.personal_mobile, u.address, u.zip, u.town, u.fk_state as state_id, u.fk_country as country_id, u.admin, u.login, u.note_private, u.note_public, u.pass, u.pass_crypted, u.pass_temp, u.api_key, u.fk_soc, u.fk_socpeople, u.fk_member, u.fk_user, u.ldap_sid, u.fk_user_expense_validator, u.fk_user_holiday_validator, fk_user_creat as user_creation_id, fk_user_modif as user_modification_id, u.statut as status, u.lang, u.entity, u.datec as datec, GREATEST(u.tms, uef.tms) as datem, u.datelastlogin as datel, u.datepreviouslogin as datep, u.flagdelsessionsbefore, u.iplastlogin, u.ippreviouslogin, u.datelastpassvalidation, u.datestartvalidity, u.dateendvalidity, u.photo as photo, u.openid as openid, u.accountancy_code_user_general, u.accountancy_code, u.thm, u.tjm, u.salary, u.salaryextra, u.weeklyhours, u.color, u.dateemployment, u.dateemploymentend, u.fk_warehouse, u.ref_ext, u.default_range, u.default_c_exp_tax_cat, u.national_registration_number, u.ref_employee, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, s.label as label_establishment, u.fk_establishment FROM llxkr_user as u LEFT JOIN llxkr_user_extrafields as uef ON uef.fk_object = u.rowid LEFT JOIN llxkr_c_country as c ON u.fk_country = c.rowid LEFT JOIN llxkr_c_departements as d ON u.fk_state = d.rowid LEFT JOIN llxkr_establishment as s ON u.fk_establishment = s.rowid WHERE u.entity IN (0, 1) AND u.login = 'imartinho' ORDER BY u.entity ASC
2026-05-25 11:48:24 DEBUG   197.219.82.26   2794141   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'user' ORDER BY pos
2026-05-25 11:48:24 DEBUG   197.219.82.26   2794141   1358 sql=SELECT param, value FROM llxkr_user_param WHERE fk_user = 2 AND entity = 1
2026-05-25 11:48:24 DEBUG   197.219.82.26   2794141   1358 sql=SELECT DISTINCT r.module, r.perms, r.subperms FROM llxkr_user_rights as ur, llxkr_rights_def as r WHERE r.id = ur.fk_id AND r.entity = 1 AND ur.entity = 1 AND ur.fk_user = 2 AND r.perms IS NOT NULL AND r.perms NOT LIKE '%_advance'
2026-05-25 11:48:24 DEBUG   197.219.82.26   2794141   1358 sql=SELECT DISTINCT r.module, r.perms, r.subperms, r.entity FROM llxkr_usergroup_rights as gr, llxkr_usergroup_user as gu, llxkr_rights_def as r WHERE r.id = gr.fk_id AND gr.entity = 1 AND gu.entity IN (0,1) AND r.entity = 1 AND gr.fk_usergroup = gu.fk_usergroup AND gu.fk_user = 2 AND r.perms IS NOT NULL AND r.perms NOT LIKE '%_advance'
2026-05-25 11:48:24 NOTICE  197.219.82.26   2794141   1358 --- Access to GET /nacala/compta/facture/card.php - action=, massaction=
2026-05-25 11:48:24 DEBUG   197.219.82.26   2794141   1358 sql=SELECT m.rowid, m.type, m.module, m.fk_menu, m.fk_mainmenu, m.fk_leftmenu, m.url, m.titre, m.prefix, m.langs, m.perms, m.enabled, m.target, m.mainmenu, m.leftmenu, m.position, m.showtopmenuinframe FROM llxkr_menu as m WHERE m.entity IN (0,1) AND m.menu_handler IN ('eldy','all') AND m.usertype IN (0,2) ORDER BY m.type DESC, m.position, m.rowid
2026-05-25 11:48:24 DEBUG   197.219.82.26   2794141   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'facture' ORDER BY pos
2026-05-25 11:48:24 DEBUG   197.219.82.26   2794141   1358 Facture::fetch
2026-05-25 11:48:24 DEBUG   197.219.82.26   2794141   1358 sql=SELECT f.rowid, f.entity, f.ref, f.ref_client, f.ref_ext, f.type, f.subtype, f.fk_soc, f.total_tva, f.localtax1, f.localtax2, f.total_ht, f.total_ttc, f.revenuestamp, f.datef as df, f.date_pointoftax, f.date_lim_reglement as dlr, f.datec as datec, f.date_valid as datev, f.tms as datem, f.note_private, f.note_public, f.fk_statut as status, f.paye, f.close_code, f.close_note, f.fk_user_author, f.fk_user_valid, f.fk_user_modif, f.model_pdf, f.last_main_doc, f.fk_input_reason, f.fk_facture_source, f.fk_fac_rec_source, f.fk_mode_reglement, f.fk_cond_reglement, f.fk_projet as fk_project, f.extraparams, f.situation_cycle_ref, f.situation_counter, f.situation_final, f.fk_account, f.fk_multicurrency, f.multicurrency_code, f.multicurrency_tx, f.multicurrency_total_ht, f.multicurrency_total_tva, f.multicurrency_total_ttc, p.code as mode_reglement_code, p.libelle as mode_reglement_libelle, c.code as cond_reglement_code, c.libelle as cond_reglement_libelle, c.libelle_facture as cond_reglement_libelle_doc, f.fk_incoterms, f.location_incoterms, f.module_source, f.pos_source, f.pos_print_counter, f.email_sent_counter, i.libelle as label_incoterms, f.retained_warranty as retained_warranty, f.retained_warranty_date_limit as retained_warranty_date_limit, f.retained_warranty_fk_cond_reglement as retained_warranty_fk_cond_reglement, f.payment_reference, f.dispute_status FROM llxkr_facture as f LEFT JOIN llxkr_c_payment_term as c ON f.fk_cond_reglement = c.rowid LEFT JOIN llxkr_c_paiement as p ON f.fk_mode_reglement = p.id LEFT JOIN llxkr_c_input_reason as dr ON dr.rowid = f.fk_input_reason LEFT JOIN llxkr_c_incoterms as i ON f.fk_incoterms = i.rowid WHERE f.rowid = 570
2026-05-25 11:48:24 DEBUG   197.219.82.26   2794141   1358 Facture::fetch_lines
2026-05-25 11:48:24 DEBUG   197.219.82.26   2794141   1358 sql=SELECT l.rowid, l.fk_facture, l.fk_product, l.fk_parent_line, l.label as custom_label, l.description, l.product_type, l.price, l.qty, l.vat_src_code, l.tva_tx, l.localtax1_tx, l.localtax2_tx, l.localtax1_type, l.localtax2_type, l.remise_percent, l.fk_remise_except, l.subprice, l.ref_ext, l.situation_percent, l.fk_prev_id, l.rang, l.special_code, l.batch, l.fk_warehouse, l.date_start as date_start, l.date_end as date_end, l.info_bits, l.total_ht, l.total_tva, l.total_localtax1, l.total_localtax2, l.total_ttc, l.fk_code_ventilation, l.fk_product_fournisseur_price as fk_fournprice, l.buy_price_ht as pa_ht, l.fk_unit, l.extraparams, l.fk_multicurrency, l.multicurrency_code, l.multicurrency_subprice, l.multicurrency_total_ht, l.multicurrency_total_tva, l.multicurrency_total_ttc, p.ref as product_ref, p.fk_product_type as fk_product_type, p.label as product_label, p.description as product_desc, p.barcode as product_barcode FROM llxkr_facturedet as l LEFT JOIN llxkr_product as p ON l.fk_product = p.rowid WHERE l.fk_facture = 570 ORDER BY l.rang, l.rowid
2026-05-25 11:48:24 DEBUG   197.219.82.26   2794141   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'facturedet' ORDER BY pos
2026-05-25 11:48:24 DEBUG   197.219.82.26   2794141   1358 sql=SELECT COUNT(sc.fk_soc) as nb FROM llxkr_facture as dbt, llxkr_societe_commerciaux as sc WHERE dbt.rowid IN (570) AND dbt.entity IN (1) AND sc.fk_soc = dbt.fk_soc AND (sc.fk_user = 2)
2026-05-25 11:48:24 DEBUG   197.219.82.26   2794141   1358 security.lib.php::checkUserAccessToObject::return True
2026-05-25 11:48:24 DEBUG   197.219.82.26   2794141   1358 sql=SELECT t.localtax1, t.localtax2 FROM llxkr_c_tva as t, llxkr_c_country as c WHERE t.fk_pays = c.rowid AND c.code = 'MZ' AND t.active = 1 AND t.entity IN (1) AND t.localtax1_type <> '0'
2026-05-25 11:48:24 DEBUG   197.219.82.26   2794141   1358 sql=SELECT t.localtax1, t.localtax2 FROM llxkr_c_tva as t, llxkr_c_country as c WHERE t.fk_pays = c.rowid AND c.code = 'MZ' AND t.active = 1 AND t.entity IN (1) AND t.localtax2_type <> '0'
2026-05-25 11:48:24 DEBUG   197.219.82.26   2794141   1358 sql=SELECT s.rowid, s.nom as name, s.name_alias, s.entity, s.ref_ext, s.address, s.datec as date_creation, s.prefix_comm, s.status, s.fk_warehouse, s.price_level, GREATEST(s.tms, sef.tms) as date_modification, s.fk_user_creat, s.fk_user_modif, s.phone, s.phone_mobile, s.fax, s.email, s.socialnetworks, s.url, s.zip, s.town, s.note_private, s.note_public, s.client, s.fournisseur, s.siren as idprof1, s.siret as idprof2, s.ape as idprof3, s.idprof4, s.idprof5, s.idprof6, s.capital, s.tva_intra, s.fk_typent as typent_id, s.fk_effectif as effectif_id, s.fk_forme_juridique as forme_juridique_code, s.birth, s.webservices_url, s.webservices_key, s.model_pdf, s.last_main_doc, s.accountancy_code_customer_general, s.code_compta, s.accountancy_code_supplier_general, s.code_compta_fournisseur, s.accountancy_code_buy, s.accountancy_code_sell, s.vat_reverse_charge as soc_vat_reverse_charge, s.code_client, s.code_fournisseur, s.parent, s.barcode, s.fk_departement as state_id, s.fk_pays as country_id, s.fk_stcomm, s.mode_reglement, s.cond_reglement, s.deposit_percent, s.transport_mode, s.fk_account, s.tva_assuj, s.mode_reglement_supplier, s.cond_reglement_supplier, s.transport_mode_supplier, s.localtax1_assuj, s.localtax1_value, s.localtax2_assuj, s.localtax2_value, s.fk_prospectlevel, s.default_lang, s.logo, s.logo_squarred, s.fk_shipping_method, s.outstanding_limit, s.import_key, s.canvas, s.fk_incoterms, s.location_incoterms, s.order_min_amount, s.supplier_order_min_amount, s.fk_multicurrency, s.multicurrency_code, fj.libelle as forme_juridique, e.libelle as effectif, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, r.rowid as region_id, r.code_region as region_code, st.libelle as stcomm, st.picto as stcomm_picto, te.code as typent_code, i.libelle as label_incoterms, s.remise_client, s.remise_supplier FROM llxkr_societe as s LEFT JOIN llxkr_societe_extrafields as sef ON sef.fk_object=s.rowid LEFT JOIN llxkr_c_effectif as e ON s.fk_effectif = e.id LEFT JOIN llxkr_c_country as c ON s.fk_pays = c.rowid LEFT JOIN llxkr_c_stcomm as st ON s.fk_stcomm = st.id LEFT JOIN llxkr_c_forme_juridique as fj ON s.fk_forme_juridique = fj.code LEFT JOIN llxkr_c_departements as d ON s.fk_departement = d.rowid LEFT JOIN llxkr_c_regions as r ON d.fk_region = r.code_region  LEFT JOIN llxkr_c_typent as te ON s.fk_typent = te.id LEFT JOIN llxkr_c_incoterms as i ON s.fk_incoterms = i.rowid WHERE s.entity IN (1) AND s.rowid = 12
2026-05-25 11:48:24 DEBUG   197.219.82.26   2794141   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'societe' ORDER BY pos
2026-05-25 11:48:24 DEBUG   197.219.82.26   2794141   1358 sql=SELECT s.rowid, s.nom as name, s.name_alias, s.entity, s.ref_ext, s.address, s.datec as date_creation, s.prefix_comm, s.status, s.fk_warehouse, s.price_level, GREATEST(s.tms, sef.tms) as date_modification, s.fk_user_creat, s.fk_user_modif, s.phone, s.phone_mobile, s.fax, s.email, s.socialnetworks, s.url, s.zip, s.town, s.note_private, s.note_public, s.client, s.fournisseur, s.siren as idprof1, s.siret as idprof2, s.ape as idprof3, s.idprof4, s.idprof5, s.idprof6, s.capital, s.tva_intra, s.fk_typent as typent_id, s.fk_effectif as effectif_id, s.fk_forme_juridique as forme_juridique_code, s.birth, s.webservices_url, s.webservices_key, s.model_pdf, s.last_main_doc, s.accountancy_code_customer_general, s.code_compta, s.accountancy_code_supplier_general, s.code_compta_fournisseur, s.accountancy_code_buy, s.accountancy_code_sell, s.vat_reverse_charge as soc_vat_reverse_charge, s.code_client, s.code_fournisseur, s.parent, s.barcode, s.fk_departement as state_id, s.fk_pays as country_id, s.fk_stcomm, s.mode_reglement, s.cond_reglement, s.deposit_percent, s.transport_mode, s.fk_account, s.tva_assuj, s.mode_reglement_supplier, s.cond_reglement_supplier, s.transport_mode_supplier, s.localtax1_assuj, s.localtax1_value, s.localtax2_assuj, s.localtax2_value, s.fk_prospectlevel, s.default_lang, s.logo, s.logo_squarred, s.fk_shipping_method, s.outstanding_limit, s.import_key, s.canvas, s.fk_incoterms, s.location_incoterms, s.order_min_amount, s.supplier_order_min_amount, s.fk_multicurrency, s.multicurrency_code, fj.libelle as forme_juridique, e.libelle as effectif, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, r.rowid as region_id, r.code_region as region_code, st.libelle as stcomm, st.picto as stcomm_picto, te.code as typent_code, i.libelle as label_incoterms, s.remise_client, s.remise_supplier FROM llxkr_societe as s LEFT JOIN llxkr_societe_extrafields as sef ON sef.fk_object=s.rowid LEFT JOIN llxkr_c_effectif as e ON s.fk_effectif = e.id LEFT JOIN llxkr_c_country as c ON s.fk_pays = c.rowid LEFT JOIN llxkr_c_stcomm as st ON s.fk_stcomm = st.id LEFT JOIN llxkr_c_forme_juridique as fj ON s.fk_forme_juridique = fj.code LEFT JOIN llxkr_c_departements as d ON s.fk_departement = d.rowid LEFT JOIN llxkr_c_regions as r ON d.fk_region = r.code_region  LEFT JOIN llxkr_c_typent as te ON s.fk_typent = te.id LEFT JOIN llxkr_c_incoterms as i ON s.fk_incoterms = i.rowid WHERE s.entity IN (1) AND s.rowid = 12
2026-05-25 11:48:24 DEBUG   197.219.82.26   2794141   1358 useRevenueStamp
2026-05-25 11:48:24 DEBUG   197.219.82.26   2794141   1358 sql=SELECT COUNT(*) as nb FROM llxkr_c_revenuestamp as r, llxkr_c_country as c WHERE r.fk_pays = c.rowid AND c.code = 'MZ' AND r.active = 1
2026-05-25 11:48:24 DEBUG   197.219.82.26   2794141   1358 Facture::getSommePaiement
2026-05-25 11:48:24 DEBUG   197.219.82.26   2794141   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 570
2026-05-25 11:48:24 DEBUG   197.219.82.26   2794141   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-05-25 11:48:24 DEBUG   197.219.82.26   2794141   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 570 AND f.type IN (0,2,5)
2026-05-25 11:48:24 DEBUG   197.219.82.26   2794141   1358 DiscountAbsolute::getSumDepositsUsed
2026-05-25 11:48:24 DEBUG   197.219.82.26   2794141   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 570 AND f.type = 3
2026-05-25 11:48:24 DEBUG   197.219.82.26   2794141   1358 DiscountAbsolute::getAvailableDiscounts discount_type=0
2026-05-25 11:48:24 DEBUG   197.219.82.26   2794141   1358 sql=SELECT SUM(rc.amount_ttc) as amount, SUM(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc WHERE rc.entity = 1 AND rc.discount_type=0 AND (rc.fk_facture IS NULL AND rc.fk_facture_line IS NULL) AND rc.fk_soc = 12 AND (fk_facture_source IS NULL OR (description LIKE '(DEPOSIT)%' AND description NOT LIKE '(EXCESS RECEIVED)%'))
2026-05-25 11:48:24 DEBUG   197.219.82.26   2794141   1358 DiscountAbsolute::getAvailableDiscounts discount_type=0
2026-05-25 11:48:24 DEBUG   197.219.82.26   2794141   1358 sql=SELECT SUM(rc.amount_ttc) as amount, SUM(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc WHERE rc.entity = 1 AND rc.discount_type=0 AND (rc.fk_facture IS NULL AND rc.fk_facture_line IS NULL) AND rc.fk_soc = 12 AND (fk_facture_source IS NOT NULL AND (description NOT LIKE '(DEPOSIT)%' OR description LIKE '(EXCESS RECEIVED)%'))
2026-05-25 11:48:24 DEBUG   197.219.82.26   2794141   1358 sql=SELECT COUNT(f.rowid) as nb, SUM(f.total_ttc) as amount, SUM(f.multicurrency_total_ttc) as multicurrency_amount FROM llxkr_facture as f WHERE f.entity = 1 AND paye = 0 AND fk_statut = 1 AND f.type = 2 AND NOT EXISTS (SELECT rowid FROM llxkr_societe_remise_except as rc WHERE rc.discount_type = 0 AND rc.fk_facture = f.rowid AND rc.fk_soc = 12) AND f.fk_soc = 12
2026-05-25 11:48:24 DEBUG   197.219.82.26   2794141   1358 sql=SELECT u.rowid, u.lastname, u.firstname, u.employee, u.gender, u.civility as civility_code, u.birth, u.job, u.email, u.email_oauth2, u.personal_email, u.socialnetworks, u.signature, u.office_phone, u.office_fax, u.user_mobile, u.personal_mobile, u.address, u.zip, u.town, u.fk_state as state_id, u.fk_country as country_id, u.admin, u.login, u.note_private, u.note_public, u.pass, u.pass_crypted, u.pass_temp, u.api_key, u.fk_soc, u.fk_socpeople, u.fk_member, u.fk_user, u.ldap_sid, u.fk_user_expense_validator, u.fk_user_holiday_validator, fk_user_creat as user_creation_id, fk_user_modif as user_modification_id, u.statut as status, u.lang, u.entity, u.datec as datec, GREATEST(u.tms, uef.tms) as datem, u.datelastlogin as datel, u.datepreviouslogin as datep, u.flagdelsessionsbefore, u.iplastlogin, u.ippreviouslogin, u.datelastpassvalidation, u.datestartvalidity, u.dateendvalidity, u.photo as photo, u.openid as openid, u.accountancy_code_user_general, u.accountancy_code, u.thm, u.tjm, u.salary, u.salaryextra, u.weeklyhours, u.color, u.dateemployment, u.dateemploymentend, u.fk_warehouse, u.ref_ext, u.default_range, u.default_c_exp_tax_cat, u.national_registration_number, u.ref_employee, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, s.label as label_establishment, u.fk_establishment FROM llxkr_user as u LEFT JOIN llxkr_user_extrafields as uef ON uef.fk_object = u.rowid LEFT JOIN llxkr_c_country as c ON u.fk_country = c.rowid LEFT JOIN llxkr_c_departements as d ON u.fk_state = d.rowid LEFT JOIN llxkr_establishment as s ON u.fk_establishment = s.rowid WHERE u.rowid = 2 ORDER BY u.entity ASC
2026-05-25 11:48:24 DEBUG   197.219.82.26   2794141   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'user' ORDER BY pos
2026-05-25 11:48:24 DEBUG   197.219.82.26   2794141   1358 sql=SELECT rowid FROM llxkr_facture WHERE fk_facture_source = 570 AND type < 2 ORDER BY fk_statut DESC
2026-05-25 11:48:24 DEBUG   197.219.82.26   2794141   1358 Facture::liste_contact
2026-05-25 11:48:24 DEBUG   197.219.82.26   2794141   1358 sql=SELECT ec.rowid, ec.statut as statuslink, ec.fk_socpeople as id, ec.fk_c_type_contact, '-1' as socid, t.statut as statuscontact, t.login, t.photo, t.gender, t.fk_country as country_id, t.civility as civility, t.lastname as lastname, t.firstname, t.email, t.address, t.zip, t.town, tc.source, tc.element, tc.code, tc.libelle as type_label, co.label as country FROM llxkr_c_type_contact as tc, llxkr_element_contact as ec LEFT JOIN llxkr_user as t on ec.fk_socpeople = t.rowid LEFT JOIN llxkr_c_country as co ON co.rowid = t.fk_country WHERE ec.element_id = 570 AND ec.fk_c_type_contact = tc.rowid AND tc.element = 'facture' AND tc.source = 'internal' AND tc.active = 1 ORDER BY t.lastname ASC
2026-05-25 11:48:24 DEBUG   197.219.82.26   2794141   1358 Facture::liste_contact
2026-05-25 11:48:24 DEBUG   197.219.82.26   2794141   1358 sql=SELECT ec.rowid, ec.statut as statuslink, ec.fk_socpeople as id, ec.fk_c_type_contact, t.fk_soc as socid, t.statut as statuscontact, t.fk_pays as country_id, t.civility as civility, t.lastname as lastname, t.firstname, t.email, t.address, t.zip, t.town, tc.source, tc.element, tc.code, tc.libelle as type_label, co.label as country FROM llxkr_c_type_contact as tc, llxkr_element_contact as ec LEFT JOIN llxkr_socpeople as t on ec.fk_socpeople = t.rowid LEFT JOIN llxkr_c_country as co ON co.rowid = t.fk_pays WHERE ec.element_id = 570 AND ec.fk_c_type_contact = tc.rowid AND tc.element = 'facture' AND tc.source = 'external' AND tc.active = 1 ORDER BY t.lastname ASC
2026-05-25 11:48:24 INFO    197.219.82.26   2794141   1358 files.lib.php::dol_dir_list path=/home/joderbya/ssdatadir/facture/FA2604-0551 types=files recursive=0 filter="" excludefilter="(\\.meta|_preview.*\\.png)$"
2026-05-25 11:48:24 DEBUG   197.219.82.26   2794141   1358 sql=SELECT COUNT(rowid) as nb FROM llxkr_links WHERE objecttype = 'facture' AND objectid = 570 AND entity = 1
2026-05-25 11:48:24 DEBUG   197.219.82.26   2794141   1358 sql=SELECT cc.code FROM llxkr_c_country as cc WHERE cc.eec = 1
2026-05-25 11:48:24 DEBUG   197.219.82.26   2794141   1358 Facture::getSommePaiement
2026-05-25 11:48:24 DEBUG   197.219.82.26   2794141   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 570
2026-05-25 11:48:24 DEBUG   197.219.82.26   2794141   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-05-25 11:48:24 DEBUG   197.219.82.26   2794141   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 570 AND f.type IN (0,2,5)
2026-05-25 11:48:24 DEBUG   197.219.82.26   2794141   1358 DiscountAbsolute::getSumDepositsUsed
2026-05-25 11:48:24 DEBUG   197.219.82.26   2794141   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 570 AND f.type = 3
2026-05-25 11:48:24 DEBUG   197.219.82.26   2794141   1358 sql=SELECT MAX(te.ref) FROM llxkr_facture as te, llxkr_societe as s LEFT JOIN llxkr_societe_commerciaux as sc ON s.rowid = sc.fk_soc WHERE te.ref < 'FA2604-0551' AND sc.fk_user = 2 AND te.fk_soc = s.rowid AND te.entity IN (1)
2026-05-25 11:48:24 DEBUG   197.219.82.26   2794141   1358 sql=SELECT MIN(te.ref) FROM llxkr_facture as te, llxkr_societe as s LEFT JOIN llxkr_societe_commerciaux as sc ON s.rowid = sc.fk_soc WHERE te.ref > 'FA2604-0551' AND (sc.fk_user = 2) AND te.fk_soc = s.rowid AND te.entity IN (1)
2026-05-25 11:48:24 DEBUG   197.219.82.26   2794141   1358 sql=SELECT rowid FROM llxkr_facture WHERE fk_facture_source = 570 AND type = 2
2026-05-25 11:48:24 DEBUG   197.219.82.26   2794141   1358 sql=SELECT rowid, code, label FROM llxkr_c_input_reason WHERE active > 0
2026-05-25 11:48:24 DEBUG   197.219.82.26   2794141   1358 Form::load_cache_conditions_paiements
2026-05-25 11:48:24 DEBUG   197.219.82.26   2794141   1358 sql=SELECT rowid, code, libelle as label, deposit_percent, entity FROM llxkr_c_payment_term WHERE entity IN (1) AND active > 0 ORDER BY sortorder
2026-05-25 11:48:24 DEBUG   197.219.82.26   2794141   1358 Form::load_cache_types_paiements
2026-05-25 11:48:24 DEBUG   197.219.82.26   2794141   1358 sql=SELECT id, code, libelle as label, type, entity, active FROM llxkr_c_paiement WHERE entity IN (1)
2026-05-25 11:48:24 DEBUG   197.219.82.26   2794141   1358 Translate::getLabelFromKey
2026-05-25 11:48:24 DEBUG   197.219.82.26   2794141   1358 sql=SELECT libelle as label FROM llxkr_c_paiement WHERE code = 'LCR' AND entity IN (1)
2026-05-25 11:48:24 DEBUG   197.219.82.26   2794141   1358 Translate::getLabelFromKey
2026-05-25 11:48:24 DEBUG   197.219.82.26   2794141   1358 sql=SELECT libelle as label FROM llxkr_c_paiement WHERE code = 'KLA' AND entity IN (1)
2026-05-25 11:48:24 DEBUG   197.219.82.26   2794141   1358 Translate::getLabelFromKey
2026-05-25 11:48:24 DEBUG   197.219.82.26   2794141   1358 sql=SELECT libelle as label FROM llxkr_c_paiement WHERE code = 'SOF' AND entity IN (1)
2026-05-25 11:48:24 DEBUG   197.219.82.26   2794141   1358 Translate::getLabelFromKey
2026-05-25 11:48:24 DEBUG   197.219.82.26   2794141   1358 sql=SELECT libelle as label FROM llxkr_c_paiement WHERE code = 'BANCON' AND entity IN (1)
2026-05-25 11:48:24 DEBUG   197.219.82.26   2794141   1358 Translate::getLabelFromKey
2026-05-25 11:48:24 DEBUG   197.219.82.26   2794141   1358 sql=SELECT libelle as label FROM llxkr_c_paiement WHERE code = 'IDE' AND entity IN (1)
2026-05-25 11:48:24 DEBUG   197.219.82.26   2794141   1358 Translate::getLabelFromKey
2026-05-25 11:48:24 DEBUG   197.219.82.26   2794141   1358 sql=SELECT libelle as label FROM llxkr_c_paiement WHERE code = 'GIR' AND entity IN (1)
2026-05-25 11:48:24 DEBUG   197.219.82.26   2794141   1358 Account::fetch
2026-05-25 11:48:24 DEBUG   197.219.82.26   2794141   1358 sql=SELECT ba.rowid, ba.ref, ba.label, ba.bank, ba.number, ba.courant as type, ba.clos as status, ba.rappro, ba.url, ba.code_banque, ba.code_guichet, ba.cle_rib, ba.bic, ba.iban_prefix as iban, ba.domiciliation as address, ba.pti_in_ctti, ba.proprio as owner_name, ba.owner_address, ba.owner_zip, ba.owner_town, ba.owner_country_id, ba.state_id, ba.fk_pays as country_id, ba.account_number, ba.fk_accountancy_journal, ba.currency_code, ba.min_allowed, ba.min_desired, ba.comment, ba.datec as date_creation, ba.tms as date_modification, ba.ics, ba.ics_transfer, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, aj.code as accountancy_journal FROM llxkr_bank_account as ba LEFT JOIN llxkr_c_country as c ON ba.fk_pays = c.rowid LEFT JOIN llxkr_c_departements as d ON ba.state_id = d.rowid LEFT JOIN llxkr_accounting_journal as aj ON aj.rowid=ba.fk_accountancy_journal WHERE ba.entity IN (1) AND ba.rowid = 1
2026-05-25 11:48:24 DEBUG   197.219.82.26   2794141   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'bank_account' ORDER BY pos
2026-05-25 11:48:24 DEBUG   197.219.82.26   2794141   1358 Translate::loadCacheCurrencies
2026-05-25 11:48:24 DEBUG   197.219.82.26   2794141   1358 sql=SELECT code_iso, label, unicode FROM llxkr_c_currencies WHERE active = 1 AND code_iso = 'MZN'
2026-05-25 11:48:24 DEBUG   197.219.82.26   2794141   1358 sql=SELECT p.datep as dp, p.ref, p.num_paiement as num_payment, p.rowid, p.fk_bank, c.code as payment_code, c.libelle as payment_label, pf.amount, ba.rowid as baid, ba.ref as baref, ba.label, ba.number as banumber, ba.account_number, ba.fk_accountancy_journal, ba.currency_code as bacurrency_code FROM llxkr_paiement_facture as pf, llxkr_paiement as p LEFT JOIN llxkr_c_paiement as c ON p.fk_paiement = c.id LEFT JOIN llxkr_bank as b ON p.fk_bank = b.rowid LEFT JOIN llxkr_bank_account as ba ON b.fk_account = ba.rowid WHERE pf.fk_facture = 570 AND pf.fk_paiement = p.rowid AND p.entity IN (1) ORDER BY p.datep, p.tms
2026-05-25 11:48:24 DEBUG   197.219.82.26   2794141   1358 sql=SELECT re.rowid, re.amount_ht, re.amount_tva, re.amount_ttc, re.description, re.fk_facture_source FROM llxkr_societe_remise_except as re WHERE fk_facture = 570
2026-05-25 11:48:24 DEBUG   197.219.82.26   2794141   1358 Facture::fetch_lines
2026-05-25 11:48:24 DEBUG   197.219.82.26   2794141   1358 sql=SELECT l.rowid, l.fk_facture, l.fk_product, l.fk_parent_line, l.label as custom_label, l.description, l.product_type, l.price, l.qty, l.vat_src_code, l.tva_tx, l.localtax1_tx, l.localtax2_tx, l.localtax1_type, l.localtax2_type, l.remise_percent, l.fk_remise_except, l.subprice, l.ref_ext, l.situation_percent, l.fk_prev_id, l.rang, l.special_code, l.batch, l.fk_warehouse, l.date_start as date_start, l.date_end as date_end, l.info_bits, l.total_ht, l.total_tva, l.total_localtax1, l.total_localtax2, l.total_ttc, l.fk_code_ventilation, l.fk_product_fournisseur_price as fk_fournprice, l.buy_price_ht as pa_ht, l.fk_unit, l.extraparams, l.fk_multicurrency, l.multicurrency_code, l.multicurrency_subprice, l.multicurrency_total_ht, l.multicurrency_total_tva, l.multicurrency_total_ttc, p.ref as product_ref, p.fk_product_type as fk_product_type, p.label as product_label, p.description as product_desc, p.barcode as product_barcode FROM llxkr_facturedet as l LEFT JOIN llxkr_product as p ON l.fk_product = p.rowid WHERE l.fk_facture = 570 ORDER BY l.rang, l.rowid
2026-05-25 11:48:24 DEBUG   197.219.82.26   2794141   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'facturedet' ORDER BY pos
2026-05-25 11:48:24 DEBUG   197.219.82.26   2794141   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'facturedet' ORDER BY pos
2026-05-25 11:48:24 DEBUG   197.219.82.26   2794141   1358 Form::select_produits_list search products
2026-05-25 11:48:24 DEBUG   197.219.82.26   2794141   1358 sql=SELECT p.rowid, p.ref, p.label, p.description, p.barcode, p.fk_country, p.fk_product_type, p.price, p.price_ttc, p.price_base_type, p.tva_tx, p.default_vat_code, p.duration, p.fk_price_expression, (CASE WHEN p.stock IS NULL THEN 0 ELSE p.stock END) AS stock FROM llxkr_product as p WHERE p.entity IN (1) AND p.tosell = 1 ORDER BY p.ref ASC LIMIT 1000
2026-05-25 11:48:24 INFO    197.219.82.26   2794141   1358 DolEditor::DolEditor htmlname=dp_desc width= height=100 toolbarname=dolibarr_details uselocalbrowser=1
2026-05-25 11:48:24 DEBUG   197.219.82.26   2794141   1358 Form::load_cache_vatrates
2026-05-25 11:48:24 DEBUG   197.219.82.26   2794141   1358 sql=SELECT t.rowid, t.type_vat, t.code, t.taux, t.localtax1, t.localtax1_type, t.localtax2, t.localtax2_type, t.recuperableonly FROM llxkr_c_tva as t, llxkr_c_country as c WHERE t.fk_pays = c.rowid AND t.active > 0 AND t.entity IN (1) AND c.code IN ('MZ') ORDER BY t.code ASC, t.taux ASC, t.recuperableonly ASC
2026-05-25 11:48:24 INFO    197.219.82.26   2794141   1358 get_default_tva: seller use vat=1, seller country=MZ, seller in cee=0, buyer vat number= buyer country=MZ, buyer state= buyer in cee=0, idprod=0, idprodfournprice=0, SERVICE_ARE_ECOMMERCE_200238EC=
2026-05-25 11:48:24 DEBUG   197.219.82.26   2794141   1358 sql=SELECT t.taux as vat_rate, t.code as default_vat_code FROM llxkr_c_tva as t, llxkr_c_country as c WHERE t.active = 1 AND t.fk_pays = c.rowid AND c.code = 'MZ' AND t.entity IN (1) ORDER BY t.use_default DESC, t.taux DESC, t.code ASC, t.recuperableonly ASC LIMIT 1
2026-05-25 11:48:24 INFO    197.219.82.26   2794141   1358 get_product_vat_for_country: ret=17
2026-05-25 11:48:24 DEBUG   197.219.82.26   2794141   1358 DiscountAbsolute::fetch
2026-05-25 11:48:24 DEBUG   197.219.82.26   2794141   1358 sql=SELECT sr.rowid, sr.fk_soc, sr.discount_type, sr.fk_user, sr.amount_ht, sr.amount_tva, sr.amount_ttc, sr.tva_tx, sr.vat_src_code, sr.multicurrency_amount_ht, sr.multicurrency_amount_tva, sr.multicurrency_amount_ttc, sr.fk_facture_line, sr.fk_facture, sr.fk_facture_source, sr.fk_invoice_supplier_line, sr.fk_invoice_supplier, sr.fk_invoice_supplier_source, sr.description, sr.datec, f.ref as ref_facture_source, f.type as type_facture_source, fsup.ref as ref_invoice_supplier_source, fsup.type as type_invoice_supplier_source FROM llxkr_societe_remise_except as sr LEFT JOIN llxkr_facture as f ON sr.fk_facture_source = f.rowid LEFT JOIN llxkr_facture_fourn as fsup ON sr.fk_invoice_supplier_source = fsup.rowid WHERE sr.entity IN (1) AND sr.fk_facture_source = 570
2026-05-25 11:48:24 DEBUG   197.219.82.26   2794141   1358 sql=SELECT COUNT(ab.rowid) as nb FROM llxkr_accounting_bookkeeping as ab WHERE ab.doc_type = 'customer_invoice' AND ab.fk_doc = 570
2026-05-25 11:48:24 DEBUG   197.219.82.26   2794141   1358 Call getNextNumRef with FACTURE_ADDON = mod_facture_terre, thirdparty=ADITYA BIRLA GLOBAL TRADING ( MOZAMBIQUE), Lda, type=, mode=last
2026-05-25 11:48:24 DEBUG   197.219.82.26   2794141   1358 mod_facture_terre::getNextValue mode=last
2026-05-25 11:48:24 DEBUG   197.219.82.26   2794141   1358 sql=SELECT MAX(CAST(SUBSTRING(ref FROM 8) AS SIGNED)) as max FROM llxkr_facture WHERE ref LIKE 'FA____-%' AND entity IN (1)
2026-05-25 11:48:24 DEBUG   197.219.82.26   2794141   1358 sql=SELECT ref as ref FROM llxkr_facture WHERE ref LIKE 'FA____-0559' AND entity IN (1) ORDER BY ref DESC
2026-05-25 11:48:24 INFO    197.219.82.26   2794141   1358 files.lib.php::dol_dir_list path=/home/joderbya/ssdatadir/facture/FA2604-0551 types=files recursive=0 filter="" excludefilter="(\\.meta|_preview.*.*\\.png)$"
2026-05-25 11:48:24 DEBUG   197.219.82.26   2794141   1358 /core/lib/function2.lib.php::getListOfModels
2026-05-25 11:48:24 DEBUG   197.219.82.26   2794141   1358 sql=SELECT nom as id, nom as doc_template_name, libelle as label, description as description FROM llxkr_document_model WHERE type = 'invoice' AND entity IN (0,1) ORDER BY description DESC
2026-05-25 11:48:24 DEBUG   197.219.82.26   2794141   1358 Link::fetchAll
2026-05-25 11:48:24 DEBUG   197.219.82.26   2794141   1358 sql=SELECT rowid, entity, datea, url, label, objecttype, objectid, share,share_pass  FROM llxkr_links WHERE objecttype = 'facture' AND objectid = 570 AND entity = 1
2026-05-25 11:48:24 DEBUG   197.219.82.26   2794141   1358 Link::fetchAll num=0
2026-05-25 11:48:24 DEBUG   197.219.82.26   2794141   1358 sql=SELECT rowid, label, entity, filename, filepath, fullpath_orig, keywords, cover, gen_or_uploaded, extraparams, date_c, tms as date_m, fk_user_c, fk_user_m, acl, position, share FROM llxkr_ecm_files WHERE entity = 1 AND filepath = 'facture/FA2604-0551'
2026-05-25 11:48:24 DEBUG   197.219.82.26   2794141   1358 Facture::fetchObjectLink
2026-05-25 11:48:24 DEBUG   197.219.82.26   2794141   1358 sql=SELECT rowid, fk_source, sourcetype, fk_target, targettype FROM llxkr_element_element WHERE (fk_source = 570 AND sourcetype = 'facture') OR (fk_target = 570 AND targettype = 'facture') ORDER BY sourcetype
2026-05-25 11:48:24 DEBUG   197.219.82.26   2794141   1358 sql=SELECT s.rowid as socid, s.nom as name, s.client, t.rowid, t.ref, t.ref_client, t.total_ht FROM llxkr_societe as s, llxkr_commande as t WHERE t.fk_soc = s.rowid AND t.fk_soc IN (12) AND t.entity IN (1)
2026-05-25 11:48:24 DEBUG   197.219.82.26   2794141   1358 sql=SELECT s.rowid as socid, s.nom as name, s.client, t.rowid, t.titre as ref, t.total_ht FROM llxkr_societe as s, llxkr_facture_rec as t WHERE t.fk_soc = s.rowid AND t.fk_soc IN (12) AND t.entity IN (1)
2026-05-25 11:48:24 DEBUG   197.219.82.26   2794141   1358 ActionComm::getActions
2026-05-25 11:48:24 DEBUG   197.219.82.26   2794141   1358 sql=SELECT a.id FROM llxkr_actioncomm as a WHERE a.entity IN (1) AND a.fk_element = 570 AND a.elementtype = 'invoice' ORDER BY a.datep DESC, a.id DESC LIMIT 11
2026-05-25 11:48:24 INFO    197.219.82.26   2794141   1358 --- End access to /nacala/compta/facture/card.php
2026-05-25 11:48:25 DEBUG   197.219.82.26   2794167   1358 - This is an already logged session. _SESSION['dol_login']=imartinho _SESSION['dol_entity']=1
2026-05-25 11:48:25 DEBUG   197.219.82.26   2794167   1358 sql=SELECT u.rowid, u.lastname, u.firstname, u.employee, u.gender, u.civility as civility_code, u.birth, u.job, u.email, u.email_oauth2, u.personal_email, u.socialnetworks, u.signature, u.office_phone, u.office_fax, u.user_mobile, u.personal_mobile, u.address, u.zip, u.town, u.fk_state as state_id, u.fk_country as country_id, u.admin, u.login, u.note_private, u.note_public, u.pass, u.pass_crypted, u.pass_temp, u.api_key, u.fk_soc, u.fk_socpeople, u.fk_member, u.fk_user, u.ldap_sid, u.fk_user_expense_validator, u.fk_user_holiday_validator, fk_user_creat as user_creation_id, fk_user_modif as user_modification_id, u.statut as status, u.lang, u.entity, u.datec as datec, GREATEST(u.tms, uef.tms) as datem, u.datelastlogin as datel, u.datepreviouslogin as datep, u.flagdelsessionsbefore, u.iplastlogin, u.ippreviouslogin, u.datelastpassvalidation, u.datestartvalidity, u.dateendvalidity, u.photo as photo, u.openid as openid, u.accountancy_code_user_general, u.accountancy_code, u.thm, u.tjm, u.salary, u.salaryextra, u.weeklyhours, u.color, u.dateemployment, u.dateemploymentend, u.fk_warehouse, u.ref_ext, u.default_range, u.default_c_exp_tax_cat, u.national_registration_number, u.ref_employee, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, s.label as label_establishment, u.fk_establishment FROM llxkr_user as u LEFT JOIN llxkr_user_extrafields as uef ON uef.fk_object = u.rowid LEFT JOIN llxkr_c_country as c ON u.fk_country = c.rowid LEFT JOIN llxkr_c_departements as d ON u.fk_state = d.rowid LEFT JOIN llxkr_establishment as s ON u.fk_establishment = s.rowid WHERE u.entity IN (0, 1) AND u.login = 'imartinho' ORDER BY u.entity ASC
2026-05-25 11:48:25 DEBUG   197.219.82.26   2794167   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'user' ORDER BY pos
2026-05-25 11:48:25 DEBUG   197.219.82.26   2794167   1358 sql=SELECT param, value FROM llxkr_user_param WHERE fk_user = 2 AND entity = 1
2026-05-25 11:48:25 DEBUG   197.219.82.26   2794167   1358 sql=SELECT DISTINCT r.module, r.perms, r.subperms FROM llxkr_user_rights as ur, llxkr_rights_def as r WHERE r.id = ur.fk_id AND r.entity = 1 AND ur.entity = 1 AND ur.fk_user = 2 AND r.perms IS NOT NULL AND r.perms NOT LIKE '%_advance'
2026-05-25 11:48:25 DEBUG   197.219.82.26   2794167   1358 sql=SELECT DISTINCT r.module, r.perms, r.subperms, r.entity FROM llxkr_usergroup_rights as gr, llxkr_usergroup_user as gu, llxkr_rights_def as r WHERE r.id = gr.fk_id AND gr.entity = 1 AND gu.entity IN (0,1) AND r.entity = 1 AND gr.fk_usergroup = gu.fk_usergroup AND gu.fk_user = 2 AND r.perms IS NOT NULL AND r.perms NOT LIKE '%_advance'
2026-05-25 11:48:25 NOTICE  197.219.82.26   2794167   1358 --- Access to GET /nacala/viewimage.php - action=, massaction= NOTOKENRENEWAL=1
2026-05-25 11:48:25 INFO    197.219.82.26   2794167   1358 dol_check_secure_access_document modulepart=apercufacture original_file=FA2604-0551/FA2604-0551.pdf_preview.png entity=1
2026-05-25 11:48:25 INFO    197.219.82.26   2794167   1358 viewimage.php return file /home/joderbya/ssdatadir/facture/FA2604-0551/FA2604-0551.pdf_preview.png filename=FA2604-0551.pdf_preview.png content-type=image/png
2026-05-25 11:48:25 INFO    197.219.82.26   2794167   1358 --- End access to /nacala/viewimage.php
2026-05-25 11:48:32 DEBUG   197.219.82.26   2794470   1358 - This is an already logged session. _SESSION['dol_login']=imartinho _SESSION['dol_entity']=1
2026-05-25 11:48:32 DEBUG   197.219.82.26   2794470   1358 sql=SELECT u.rowid, u.lastname, u.firstname, u.employee, u.gender, u.civility as civility_code, u.birth, u.job, u.email, u.email_oauth2, u.personal_email, u.socialnetworks, u.signature, u.office_phone, u.office_fax, u.user_mobile, u.personal_mobile, u.address, u.zip, u.town, u.fk_state as state_id, u.fk_country as country_id, u.admin, u.login, u.note_private, u.note_public, u.pass, u.pass_crypted, u.pass_temp, u.api_key, u.fk_soc, u.fk_socpeople, u.fk_member, u.fk_user, u.ldap_sid, u.fk_user_expense_validator, u.fk_user_holiday_validator, fk_user_creat as user_creation_id, fk_user_modif as user_modification_id, u.statut as status, u.lang, u.entity, u.datec as datec, GREATEST(u.tms, uef.tms) as datem, u.datelastlogin as datel, u.datepreviouslogin as datep, u.flagdelsessionsbefore, u.iplastlogin, u.ippreviouslogin, u.datelastpassvalidation, u.datestartvalidity, u.dateendvalidity, u.photo as photo, u.openid as openid, u.accountancy_code_user_general, u.accountancy_code, u.thm, u.tjm, u.salary, u.salaryextra, u.weeklyhours, u.color, u.dateemployment, u.dateemploymentend, u.fk_warehouse, u.ref_ext, u.default_range, u.default_c_exp_tax_cat, u.national_registration_number, u.ref_employee, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, s.label as label_establishment, u.fk_establishment FROM llxkr_user as u LEFT JOIN llxkr_user_extrafields as uef ON uef.fk_object = u.rowid LEFT JOIN llxkr_c_country as c ON u.fk_country = c.rowid LEFT JOIN llxkr_c_departements as d ON u.fk_state = d.rowid LEFT JOIN llxkr_establishment as s ON u.fk_establishment = s.rowid WHERE u.entity IN (0, 1) AND u.login = 'imartinho' ORDER BY u.entity ASC
2026-05-25 11:48:32 DEBUG   197.219.82.26   2794470   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'user' ORDER BY pos
2026-05-25 11:48:32 DEBUG   197.219.82.26   2794470   1358 sql=SELECT param, value FROM llxkr_user_param WHERE fk_user = 2 AND entity = 1
2026-05-25 11:48:32 DEBUG   197.219.82.26   2794470   1358 sql=SELECT DISTINCT r.module, r.perms, r.subperms FROM llxkr_user_rights as ur, llxkr_rights_def as r WHERE r.id = ur.fk_id AND r.entity = 1 AND ur.entity = 1 AND ur.fk_user = 2 AND r.perms IS NOT NULL AND r.perms NOT LIKE '%_advance'
2026-05-25 11:48:32 DEBUG   197.219.82.26   2794470   1358 sql=SELECT DISTINCT r.module, r.perms, r.subperms, r.entity FROM llxkr_usergroup_rights as gr, llxkr_usergroup_user as gu, llxkr_rights_def as r WHERE r.id = gr.fk_id AND gr.entity = 1 AND gu.entity IN (0,1) AND r.entity = 1 AND gr.fk_usergroup = gu.fk_usergroup AND gu.fk_user = 2 AND r.perms IS NOT NULL AND r.perms NOT LIKE '%_advance'
2026-05-25 11:48:32 NOTICE  197.219.82.26   2794470   1358 --- Access to GET /nacala/compta/facture/card.php - action=valid, massaction=
2026-05-25 11:48:32 DEBUG   197.219.82.26   2794470   1358 sql=SELECT m.rowid, m.type, m.module, m.fk_menu, m.fk_mainmenu, m.fk_leftmenu, m.url, m.titre, m.prefix, m.langs, m.perms, m.enabled, m.target, m.mainmenu, m.leftmenu, m.position, m.showtopmenuinframe FROM llxkr_menu as m WHERE m.entity IN (0,1) AND m.menu_handler IN ('eldy','all') AND m.usertype IN (0,2) ORDER BY m.type DESC, m.position, m.rowid
2026-05-25 11:48:32 DEBUG   197.219.82.26   2794470   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'facture' ORDER BY pos
2026-05-25 11:48:32 DEBUG   197.219.82.26   2794470   1358 Facture::fetch
2026-05-25 11:48:32 DEBUG   197.219.82.26   2794470   1358 sql=SELECT f.rowid, f.entity, f.ref, f.ref_client, f.ref_ext, f.type, f.subtype, f.fk_soc, f.total_tva, f.localtax1, f.localtax2, f.total_ht, f.total_ttc, f.revenuestamp, f.datef as df, f.date_pointoftax, f.date_lim_reglement as dlr, f.datec as datec, f.date_valid as datev, f.tms as datem, f.note_private, f.note_public, f.fk_statut as status, f.paye, f.close_code, f.close_note, f.fk_user_author, f.fk_user_valid, f.fk_user_modif, f.model_pdf, f.last_main_doc, f.fk_input_reason, f.fk_facture_source, f.fk_fac_rec_source, f.fk_mode_reglement, f.fk_cond_reglement, f.fk_projet as fk_project, f.extraparams, f.situation_cycle_ref, f.situation_counter, f.situation_final, f.fk_account, f.fk_multicurrency, f.multicurrency_code, f.multicurrency_tx, f.multicurrency_total_ht, f.multicurrency_total_tva, f.multicurrency_total_ttc, p.code as mode_reglement_code, p.libelle as mode_reglement_libelle, c.code as cond_reglement_code, c.libelle as cond_reglement_libelle, c.libelle_facture as cond_reglement_libelle_doc, f.fk_incoterms, f.location_incoterms, f.module_source, f.pos_source, f.pos_print_counter, f.email_sent_counter, i.libelle as label_incoterms, f.retained_warranty as retained_warranty, f.retained_warranty_date_limit as retained_warranty_date_limit, f.retained_warranty_fk_cond_reglement as retained_warranty_fk_cond_reglement, f.payment_reference, f.dispute_status FROM llxkr_facture as f LEFT JOIN llxkr_c_payment_term as c ON f.fk_cond_reglement = c.rowid LEFT JOIN llxkr_c_paiement as p ON f.fk_mode_reglement = p.id LEFT JOIN llxkr_c_input_reason as dr ON dr.rowid = f.fk_input_reason LEFT JOIN llxkr_c_incoterms as i ON f.fk_incoterms = i.rowid WHERE f.rowid = 570
2026-05-25 11:48:32 DEBUG   197.219.82.26   2794470   1358 Facture::fetch_lines
2026-05-25 11:48:32 DEBUG   197.219.82.26   2794470   1358 sql=SELECT l.rowid, l.fk_facture, l.fk_product, l.fk_parent_line, l.label as custom_label, l.description, l.product_type, l.price, l.qty, l.vat_src_code, l.tva_tx, l.localtax1_tx, l.localtax2_tx, l.localtax1_type, l.localtax2_type, l.remise_percent, l.fk_remise_except, l.subprice, l.ref_ext, l.situation_percent, l.fk_prev_id, l.rang, l.special_code, l.batch, l.fk_warehouse, l.date_start as date_start, l.date_end as date_end, l.info_bits, l.total_ht, l.total_tva, l.total_localtax1, l.total_localtax2, l.total_ttc, l.fk_code_ventilation, l.fk_product_fournisseur_price as fk_fournprice, l.buy_price_ht as pa_ht, l.fk_unit, l.extraparams, l.fk_multicurrency, l.multicurrency_code, l.multicurrency_subprice, l.multicurrency_total_ht, l.multicurrency_total_tva, l.multicurrency_total_ttc, p.ref as product_ref, p.fk_product_type as fk_product_type, p.label as product_label, p.description as product_desc, p.barcode as product_barcode FROM llxkr_facturedet as l LEFT JOIN llxkr_product as p ON l.fk_product = p.rowid WHERE l.fk_facture = 570 ORDER BY l.rang, l.rowid
2026-05-25 11:48:32 DEBUG   197.219.82.26   2794470   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'facturedet' ORDER BY pos
2026-05-25 11:48:32 DEBUG   197.219.82.26   2794470   1358 sql=SELECT COUNT(sc.fk_soc) as nb FROM llxkr_facture as dbt, llxkr_societe_commerciaux as sc WHERE dbt.rowid IN (570) AND dbt.entity IN (1) AND sc.fk_soc = dbt.fk_soc AND (sc.fk_user = 2)
2026-05-25 11:48:32 DEBUG   197.219.82.26   2794470   1358 security.lib.php::checkUserAccessToObject::return True
2026-05-25 11:48:32 DEBUG   197.219.82.26   2794470   1358 Facture::fetch
2026-05-25 11:48:32 DEBUG   197.219.82.26   2794470   1358 sql=SELECT f.rowid, f.entity, f.ref, f.ref_client, f.ref_ext, f.type, f.subtype, f.fk_soc, f.total_tva, f.localtax1, f.localtax2, f.total_ht, f.total_ttc, f.revenuestamp, f.datef as df, f.date_pointoftax, f.date_lim_reglement as dlr, f.datec as datec, f.date_valid as datev, f.tms as datem, f.note_private, f.note_public, f.fk_statut as status, f.paye, f.close_code, f.close_note, f.fk_user_author, f.fk_user_valid, f.fk_user_modif, f.model_pdf, f.last_main_doc, f.fk_input_reason, f.fk_facture_source, f.fk_fac_rec_source, f.fk_mode_reglement, f.fk_cond_reglement, f.fk_projet as fk_project, f.extraparams, f.situation_cycle_ref, f.situation_counter, f.situation_final, f.fk_account, f.fk_multicurrency, f.multicurrency_code, f.multicurrency_tx, f.multicurrency_total_ht, f.multicurrency_total_tva, f.multicurrency_total_ttc, p.code as mode_reglement_code, p.libelle as mode_reglement_libelle, c.code as cond_reglement_code, c.libelle as cond_reglement_libelle, c.libelle_facture as cond_reglement_libelle_doc, f.fk_incoterms, f.location_incoterms, f.module_source, f.pos_source, f.pos_print_counter, f.email_sent_counter, i.libelle as label_incoterms, f.retained_warranty as retained_warranty, f.retained_warranty_date_limit as retained_warranty_date_limit, f.retained_warranty_fk_cond_reglement as retained_warranty_fk_cond_reglement, f.payment_reference, f.dispute_status FROM llxkr_facture as f LEFT JOIN llxkr_c_payment_term as c ON f.fk_cond_reglement = c.rowid LEFT JOIN llxkr_c_paiement as p ON f.fk_mode_reglement = p.id LEFT JOIN llxkr_c_input_reason as dr ON dr.rowid = f.fk_input_reason LEFT JOIN llxkr_c_incoterms as i ON f.fk_incoterms = i.rowid WHERE f.rowid = 570
2026-05-25 11:48:32 DEBUG   197.219.82.26   2794470   1358 Facture::fetch_lines
2026-05-25 11:48:32 DEBUG   197.219.82.26   2794470   1358 sql=SELECT l.rowid, l.fk_facture, l.fk_product, l.fk_parent_line, l.label as custom_label, l.description, l.product_type, l.price, l.qty, l.vat_src_code, l.tva_tx, l.localtax1_tx, l.localtax2_tx, l.localtax1_type, l.localtax2_type, l.remise_percent, l.fk_remise_except, l.subprice, l.ref_ext, l.situation_percent, l.fk_prev_id, l.rang, l.special_code, l.batch, l.fk_warehouse, l.date_start as date_start, l.date_end as date_end, l.info_bits, l.total_ht, l.total_tva, l.total_localtax1, l.total_localtax2, l.total_ttc, l.fk_code_ventilation, l.fk_product_fournisseur_price as fk_fournprice, l.buy_price_ht as pa_ht, l.fk_unit, l.extraparams, l.fk_multicurrency, l.multicurrency_code, l.multicurrency_subprice, l.multicurrency_total_ht, l.multicurrency_total_tva, l.multicurrency_total_ttc, p.ref as product_ref, p.fk_product_type as fk_product_type, p.label as product_label, p.description as product_desc, p.barcode as product_barcode FROM llxkr_facturedet as l LEFT JOIN llxkr_product as p ON l.fk_product = p.rowid WHERE l.fk_facture = 570 ORDER BY l.rang, l.rowid
2026-05-25 11:48:32 DEBUG   197.219.82.26   2794470   1358 sql=SELECT t.localtax1, t.localtax2 FROM llxkr_c_tva as t, llxkr_c_country as c WHERE t.fk_pays = c.rowid AND c.code = 'MZ' AND t.active = 1 AND t.entity IN (1) AND t.localtax1_type <> '0'
2026-05-25 11:48:32 DEBUG   197.219.82.26   2794470   1358 sql=SELECT t.localtax1, t.localtax2 FROM llxkr_c_tva as t, llxkr_c_country as c WHERE t.fk_pays = c.rowid AND c.code = 'MZ' AND t.active = 1 AND t.entity IN (1) AND t.localtax2_type <> '0'
2026-05-25 11:48:32 DEBUG   197.219.82.26   2794470   1358 sql=SELECT s.rowid, s.nom as name, s.name_alias, s.entity, s.ref_ext, s.address, s.datec as date_creation, s.prefix_comm, s.status, s.fk_warehouse, s.price_level, GREATEST(s.tms, sef.tms) as date_modification, s.fk_user_creat, s.fk_user_modif, s.phone, s.phone_mobile, s.fax, s.email, s.socialnetworks, s.url, s.zip, s.town, s.note_private, s.note_public, s.client, s.fournisseur, s.siren as idprof1, s.siret as idprof2, s.ape as idprof3, s.idprof4, s.idprof5, s.idprof6, s.capital, s.tva_intra, s.fk_typent as typent_id, s.fk_effectif as effectif_id, s.fk_forme_juridique as forme_juridique_code, s.birth, s.webservices_url, s.webservices_key, s.model_pdf, s.last_main_doc, s.accountancy_code_customer_general, s.code_compta, s.accountancy_code_supplier_general, s.code_compta_fournisseur, s.accountancy_code_buy, s.accountancy_code_sell, s.vat_reverse_charge as soc_vat_reverse_charge, s.code_client, s.code_fournisseur, s.parent, s.barcode, s.fk_departement as state_id, s.fk_pays as country_id, s.fk_stcomm, s.mode_reglement, s.cond_reglement, s.deposit_percent, s.transport_mode, s.fk_account, s.tva_assuj, s.mode_reglement_supplier, s.cond_reglement_supplier, s.transport_mode_supplier, s.localtax1_assuj, s.localtax1_value, s.localtax2_assuj, s.localtax2_value, s.fk_prospectlevel, s.default_lang, s.logo, s.logo_squarred, s.fk_shipping_method, s.outstanding_limit, s.import_key, s.canvas, s.fk_incoterms, s.location_incoterms, s.order_min_amount, s.supplier_order_min_amount, s.fk_multicurrency, s.multicurrency_code, fj.libelle as forme_juridique, e.libelle as effectif, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, r.rowid as region_id, r.code_region as region_code, st.libelle as stcomm, st.picto as stcomm_picto, te.code as typent_code, i.libelle as label_incoterms, s.remise_client, s.remise_supplier FROM llxkr_societe as s LEFT JOIN llxkr_societe_extrafields as sef ON sef.fk_object=s.rowid LEFT JOIN llxkr_c_effectif as e ON s.fk_effectif = e.id LEFT JOIN llxkr_c_country as c ON s.fk_pays = c.rowid LEFT JOIN llxkr_c_stcomm as st ON s.fk_stcomm = st.id LEFT JOIN llxkr_c_forme_juridique as fj ON s.fk_forme_juridique = fj.code LEFT JOIN llxkr_c_departements as d ON s.fk_departement = d.rowid LEFT JOIN llxkr_c_regions as r ON d.fk_region = r.code_region  LEFT JOIN llxkr_c_typent as te ON s.fk_typent = te.id LEFT JOIN llxkr_c_incoterms as i ON s.fk_incoterms = i.rowid WHERE s.entity IN (1) AND s.rowid = 12
2026-05-25 11:48:32 DEBUG   197.219.82.26   2794470   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'societe' ORDER BY pos
2026-05-25 11:48:32 DEBUG   197.219.82.26   2794470   1358 sql=SELECT s.rowid, s.nom as name, s.name_alias, s.entity, s.ref_ext, s.address, s.datec as date_creation, s.prefix_comm, s.status, s.fk_warehouse, s.price_level, GREATEST(s.tms, sef.tms) as date_modification, s.fk_user_creat, s.fk_user_modif, s.phone, s.phone_mobile, s.fax, s.email, s.socialnetworks, s.url, s.zip, s.town, s.note_private, s.note_public, s.client, s.fournisseur, s.siren as idprof1, s.siret as idprof2, s.ape as idprof3, s.idprof4, s.idprof5, s.idprof6, s.capital, s.tva_intra, s.fk_typent as typent_id, s.fk_effectif as effectif_id, s.fk_forme_juridique as forme_juridique_code, s.birth, s.webservices_url, s.webservices_key, s.model_pdf, s.last_main_doc, s.accountancy_code_customer_general, s.code_compta, s.accountancy_code_supplier_general, s.code_compta_fournisseur, s.accountancy_code_buy, s.accountancy_code_sell, s.vat_reverse_charge as soc_vat_reverse_charge, s.code_client, s.code_fournisseur, s.parent, s.barcode, s.fk_departement as state_id, s.fk_pays as country_id, s.fk_stcomm, s.mode_reglement, s.cond_reglement, s.deposit_percent, s.transport_mode, s.fk_account, s.tva_assuj, s.mode_reglement_supplier, s.cond_reglement_supplier, s.transport_mode_supplier, s.localtax1_assuj, s.localtax1_value, s.localtax2_assuj, s.localtax2_value, s.fk_prospectlevel, s.default_lang, s.logo, s.logo_squarred, s.fk_shipping_method, s.outstanding_limit, s.import_key, s.canvas, s.fk_incoterms, s.location_incoterms, s.order_min_amount, s.supplier_order_min_amount, s.fk_multicurrency, s.multicurrency_code, fj.libelle as forme_juridique, e.libelle as effectif, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, r.rowid as region_id, r.code_region as region_code, st.libelle as stcomm, st.picto as stcomm_picto, te.code as typent_code, i.libelle as label_incoterms, s.remise_client, s.remise_supplier FROM llxkr_societe as s LEFT JOIN llxkr_societe_extrafields as sef ON sef.fk_object=s.rowid LEFT JOIN llxkr_c_effectif as e ON s.fk_effectif = e.id LEFT JOIN llxkr_c_country as c ON s.fk_pays = c.rowid LEFT JOIN llxkr_c_stcomm as st ON s.fk_stcomm = st.id LEFT JOIN llxkr_c_forme_juridique as fj ON s.fk_forme_juridique = fj.code LEFT JOIN llxkr_c_departements as d ON s.fk_departement = d.rowid LEFT JOIN llxkr_c_regions as r ON d.fk_region = r.code_region  LEFT JOIN llxkr_c_typent as te ON s.fk_typent = te.id LEFT JOIN llxkr_c_incoterms as i ON s.fk_incoterms = i.rowid WHERE s.entity IN (1) AND s.rowid = 12
2026-05-25 11:48:32 DEBUG   197.219.82.26   2794470   1358 useRevenueStamp
2026-05-25 11:48:32 DEBUG   197.219.82.26   2794470   1358 sql=SELECT COUNT(*) as nb FROM llxkr_c_revenuestamp as r, llxkr_c_country as c WHERE r.fk_pays = c.rowid AND c.code = 'MZ' AND r.active = 1
2026-05-25 11:48:32 DEBUG   197.219.82.26   2794470   1358 Facture::getSommePaiement
2026-05-25 11:48:32 DEBUG   197.219.82.26   2794470   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 570
2026-05-25 11:48:32 DEBUG   197.219.82.26   2794470   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-05-25 11:48:32 DEBUG   197.219.82.26   2794470   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 570 AND f.type IN (0,2,5)
2026-05-25 11:48:32 DEBUG   197.219.82.26   2794470   1358 DiscountAbsolute::getSumDepositsUsed
2026-05-25 11:48:32 DEBUG   197.219.82.26   2794470   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 570 AND f.type = 3
2026-05-25 11:48:32 DEBUG   197.219.82.26   2794470   1358 DiscountAbsolute::getAvailableDiscounts discount_type=0
2026-05-25 11:48:32 DEBUG   197.219.82.26   2794470   1358 sql=SELECT SUM(rc.amount_ttc) as amount, SUM(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc WHERE rc.entity = 1 AND rc.discount_type=0 AND (rc.fk_facture IS NULL AND rc.fk_facture_line IS NULL) AND rc.fk_soc = 12 AND (fk_facture_source IS NULL OR (description LIKE '(DEPOSIT)%' AND description NOT LIKE '(EXCESS RECEIVED)%'))
2026-05-25 11:48:32 DEBUG   197.219.82.26   2794470   1358 DiscountAbsolute::getAvailableDiscounts discount_type=0
2026-05-25 11:48:32 DEBUG   197.219.82.26   2794470   1358 sql=SELECT SUM(rc.amount_ttc) as amount, SUM(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc WHERE rc.entity = 1 AND rc.discount_type=0 AND (rc.fk_facture IS NULL AND rc.fk_facture_line IS NULL) AND rc.fk_soc = 12 AND (fk_facture_source IS NOT NULL AND (description NOT LIKE '(DEPOSIT)%' OR description LIKE '(EXCESS RECEIVED)%'))
2026-05-25 11:48:32 DEBUG   197.219.82.26   2794470   1358 sql=SELECT COUNT(f.rowid) as nb, SUM(f.total_ttc) as amount, SUM(f.multicurrency_total_ttc) as multicurrency_amount FROM llxkr_facture as f WHERE f.entity = 1 AND paye = 0 AND fk_statut = 1 AND f.type = 2 AND NOT EXISTS (SELECT rowid FROM llxkr_societe_remise_except as rc WHERE rc.discount_type = 0 AND rc.fk_facture = f.rowid AND rc.fk_soc = 12) AND f.fk_soc = 12
2026-05-25 11:48:32 DEBUG   197.219.82.26   2794470   1358 sql=SELECT u.rowid, u.lastname, u.firstname, u.employee, u.gender, u.civility as civility_code, u.birth, u.job, u.email, u.email_oauth2, u.personal_email, u.socialnetworks, u.signature, u.office_phone, u.office_fax, u.user_mobile, u.personal_mobile, u.address, u.zip, u.town, u.fk_state as state_id, u.fk_country as country_id, u.admin, u.login, u.note_private, u.note_public, u.pass, u.pass_crypted, u.pass_temp, u.api_key, u.fk_soc, u.fk_socpeople, u.fk_member, u.fk_user, u.ldap_sid, u.fk_user_expense_validator, u.fk_user_holiday_validator, fk_user_creat as user_creation_id, fk_user_modif as user_modification_id, u.statut as status, u.lang, u.entity, u.datec as datec, GREATEST(u.tms, uef.tms) as datem, u.datelastlogin as datel, u.datepreviouslogin as datep, u.flagdelsessionsbefore, u.iplastlogin, u.ippreviouslogin, u.datelastpassvalidation, u.datestartvalidity, u.dateendvalidity, u.photo as photo, u.openid as openid, u.accountancy_code_user_general, u.accountancy_code, u.thm, u.tjm, u.salary, u.salaryextra, u.weeklyhours, u.color, u.dateemployment, u.dateemploymentend, u.fk_warehouse, u.ref_ext, u.default_range, u.default_c_exp_tax_cat, u.national_registration_number, u.ref_employee, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, s.label as label_establishment, u.fk_establishment FROM llxkr_user as u LEFT JOIN llxkr_user_extrafields as uef ON uef.fk_object = u.rowid LEFT JOIN llxkr_c_country as c ON u.fk_country = c.rowid LEFT JOIN llxkr_c_departements as d ON u.fk_state = d.rowid LEFT JOIN llxkr_establishment as s ON u.fk_establishment = s.rowid WHERE u.rowid = 2 ORDER BY u.entity ASC
2026-05-25 11:48:32 DEBUG   197.219.82.26   2794470   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'user' ORDER BY pos
2026-05-25 11:48:32 DEBUG   197.219.82.26   2794470   1358 sql=SELECT rowid FROM llxkr_facture WHERE fk_facture_source = 570 AND type < 2 ORDER BY fk_statut DESC
2026-05-25 11:48:32 DEBUG   197.219.82.26   2794470   1358 Facture::liste_contact
2026-05-25 11:48:32 DEBUG   197.219.82.26   2794470   1358 sql=SELECT ec.rowid, ec.statut as statuslink, ec.fk_socpeople as id, ec.fk_c_type_contact, '-1' as socid, t.statut as statuscontact, t.login, t.photo, t.gender, t.fk_country as country_id, t.civility as civility, t.lastname as lastname, t.firstname, t.email, t.address, t.zip, t.town, tc.source, tc.element, tc.code, tc.libelle as type_label, co.label as country FROM llxkr_c_type_contact as tc, llxkr_element_contact as ec LEFT JOIN llxkr_user as t on ec.fk_socpeople = t.rowid LEFT JOIN llxkr_c_country as co ON co.rowid = t.fk_country WHERE ec.element_id = 570 AND ec.fk_c_type_contact = tc.rowid AND tc.element = 'facture' AND tc.source = 'internal' AND tc.active = 1 ORDER BY t.lastname ASC
2026-05-25 11:48:32 DEBUG   197.219.82.26   2794470   1358 Facture::liste_contact
2026-05-25 11:48:32 DEBUG   197.219.82.26   2794470   1358 sql=SELECT ec.rowid, ec.statut as statuslink, ec.fk_socpeople as id, ec.fk_c_type_contact, t.fk_soc as socid, t.statut as statuscontact, t.fk_pays as country_id, t.civility as civility, t.lastname as lastname, t.firstname, t.email, t.address, t.zip, t.town, tc.source, tc.element, tc.code, tc.libelle as type_label, co.label as country FROM llxkr_c_type_contact as tc, llxkr_element_contact as ec LEFT JOIN llxkr_socpeople as t on ec.fk_socpeople = t.rowid LEFT JOIN llxkr_c_country as co ON co.rowid = t.fk_pays WHERE ec.element_id = 570 AND ec.fk_c_type_contact = tc.rowid AND tc.element = 'facture' AND tc.source = 'external' AND tc.active = 1 ORDER BY t.lastname ASC
2026-05-25 11:48:32 INFO    197.219.82.26   2794470   1358 files.lib.php::dol_dir_list path=/home/joderbya/ssdatadir/facture/FA2604-0551 types=files recursive=0 filter="" excludefilter="(\\.meta|_preview.*\\.png)$"
2026-05-25 11:48:32 DEBUG   197.219.82.26   2794470   1358 sql=SELECT COUNT(rowid) as nb FROM llxkr_links WHERE objecttype = 'facture' AND objectid = 570 AND entity = 1
2026-05-25 11:48:32 DEBUG   197.219.82.26   2794470   1358 sql=SELECT cc.code FROM llxkr_c_country as cc WHERE cc.eec = 1
2026-05-25 11:48:32 DEBUG   197.219.82.26   2794470   1358 Facture::getSommePaiement
2026-05-25 11:48:32 DEBUG   197.219.82.26   2794470   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 570
2026-05-25 11:48:32 DEBUG   197.219.82.26   2794470   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-05-25 11:48:32 DEBUG   197.219.82.26   2794470   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 570 AND f.type IN (0,2,5)
2026-05-25 11:48:32 DEBUG   197.219.82.26   2794470   1358 DiscountAbsolute::getSumDepositsUsed
2026-05-25 11:48:32 DEBUG   197.219.82.26   2794470   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 570 AND f.type = 3
2026-05-25 11:48:32 DEBUG   197.219.82.26   2794470   1358 sql=SELECT MAX(te.ref) FROM llxkr_facture as te, llxkr_societe as s LEFT JOIN llxkr_societe_commerciaux as sc ON s.rowid = sc.fk_soc WHERE te.ref < 'FA2604-0551' AND sc.fk_user = 2 AND te.fk_soc = s.rowid AND te.entity IN (1)
2026-05-25 11:48:32 DEBUG   197.219.82.26   2794470   1358 sql=SELECT MIN(te.ref) FROM llxkr_facture as te, llxkr_societe as s LEFT JOIN llxkr_societe_commerciaux as sc ON s.rowid = sc.fk_soc WHERE te.ref > 'FA2604-0551' AND (sc.fk_user = 2) AND te.fk_soc = s.rowid AND te.entity IN (1)
2026-05-25 11:48:32 DEBUG   197.219.82.26   2794470   1358 sql=SELECT rowid FROM llxkr_facture WHERE fk_facture_source = 570 AND type = 2
2026-05-25 11:48:32 DEBUG   197.219.82.26   2794470   1358 sql=SELECT rowid, code, label FROM llxkr_c_input_reason WHERE active > 0
2026-05-25 11:48:32 DEBUG   197.219.82.26   2794470   1358 Form::load_cache_conditions_paiements
2026-05-25 11:48:32 DEBUG   197.219.82.26   2794470   1358 sql=SELECT rowid, code, libelle as label, deposit_percent, entity FROM llxkr_c_payment_term WHERE entity IN (1) AND active > 0 ORDER BY sortorder
2026-05-25 11:48:32 DEBUG   197.219.82.26   2794470   1358 Form::load_cache_types_paiements
2026-05-25 11:48:32 DEBUG   197.219.82.26   2794470   1358 sql=SELECT id, code, libelle as label, type, entity, active FROM llxkr_c_paiement WHERE entity IN (1)
2026-05-25 11:48:32 DEBUG   197.219.82.26   2794470   1358 Translate::getLabelFromKey
2026-05-25 11:48:32 DEBUG   197.219.82.26   2794470   1358 sql=SELECT libelle as label FROM llxkr_c_paiement WHERE code = 'LCR' AND entity IN (1)
2026-05-25 11:48:32 DEBUG   197.219.82.26   2794470   1358 Translate::getLabelFromKey
2026-05-25 11:48:32 DEBUG   197.219.82.26   2794470   1358 sql=SELECT libelle as label FROM llxkr_c_paiement WHERE code = 'KLA' AND entity IN (1)
2026-05-25 11:48:32 DEBUG   197.219.82.26   2794470   1358 Translate::getLabelFromKey
2026-05-25 11:48:32 DEBUG   197.219.82.26   2794470   1358 sql=SELECT libelle as label FROM llxkr_c_paiement WHERE code = 'SOF' AND entity IN (1)
2026-05-25 11:48:32 DEBUG   197.219.82.26   2794470   1358 Translate::getLabelFromKey
2026-05-25 11:48:32 DEBUG   197.219.82.26   2794470   1358 sql=SELECT libelle as label FROM llxkr_c_paiement WHERE code = 'BANCON' AND entity IN (1)
2026-05-25 11:48:32 DEBUG   197.219.82.26   2794470   1358 Translate::getLabelFromKey
2026-05-25 11:48:32 DEBUG   197.219.82.26   2794470   1358 sql=SELECT libelle as label FROM llxkr_c_paiement WHERE code = 'IDE' AND entity IN (1)
2026-05-25 11:48:32 DEBUG   197.219.82.26   2794470   1358 Translate::getLabelFromKey
2026-05-25 11:48:32 DEBUG   197.219.82.26   2794470   1358 sql=SELECT libelle as label FROM llxkr_c_paiement WHERE code = 'GIR' AND entity IN (1)
2026-05-25 11:48:32 DEBUG   197.219.82.26   2794470   1358 Account::fetch
2026-05-25 11:48:32 DEBUG   197.219.82.26   2794470   1358 sql=SELECT ba.rowid, ba.ref, ba.label, ba.bank, ba.number, ba.courant as type, ba.clos as status, ba.rappro, ba.url, ba.code_banque, ba.code_guichet, ba.cle_rib, ba.bic, ba.iban_prefix as iban, ba.domiciliation as address, ba.pti_in_ctti, ba.proprio as owner_name, ba.owner_address, ba.owner_zip, ba.owner_town, ba.owner_country_id, ba.state_id, ba.fk_pays as country_id, ba.account_number, ba.fk_accountancy_journal, ba.currency_code, ba.min_allowed, ba.min_desired, ba.comment, ba.datec as date_creation, ba.tms as date_modification, ba.ics, ba.ics_transfer, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, aj.code as accountancy_journal FROM llxkr_bank_account as ba LEFT JOIN llxkr_c_country as c ON ba.fk_pays = c.rowid LEFT JOIN llxkr_c_departements as d ON ba.state_id = d.rowid LEFT JOIN llxkr_accounting_journal as aj ON aj.rowid=ba.fk_accountancy_journal WHERE ba.entity IN (1) AND ba.rowid = 1
2026-05-25 11:48:32 DEBUG   197.219.82.26   2794470   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'bank_account' ORDER BY pos
2026-05-25 11:48:32 DEBUG   197.219.82.26   2794470   1358 Translate::loadCacheCurrencies
2026-05-25 11:48:32 DEBUG   197.219.82.26   2794470   1358 sql=SELECT code_iso, label, unicode FROM llxkr_c_currencies WHERE active = 1 AND code_iso = 'MZN'
2026-05-25 11:48:32 DEBUG   197.219.82.26   2794470   1358 sql=SELECT p.datep as dp, p.ref, p.num_paiement as num_payment, p.rowid, p.fk_bank, c.code as payment_code, c.libelle as payment_label, pf.amount, ba.rowid as baid, ba.ref as baref, ba.label, ba.number as banumber, ba.account_number, ba.fk_accountancy_journal, ba.currency_code as bacurrency_code FROM llxkr_paiement_facture as pf, llxkr_paiement as p LEFT JOIN llxkr_c_paiement as c ON p.fk_paiement = c.id LEFT JOIN llxkr_bank as b ON p.fk_bank = b.rowid LEFT JOIN llxkr_bank_account as ba ON b.fk_account = ba.rowid WHERE pf.fk_facture = 570 AND pf.fk_paiement = p.rowid AND p.entity IN (1) ORDER BY p.datep, p.tms
2026-05-25 11:48:32 DEBUG   197.219.82.26   2794470   1358 sql=SELECT re.rowid, re.amount_ht, re.amount_tva, re.amount_ttc, re.description, re.fk_facture_source FROM llxkr_societe_remise_except as re WHERE fk_facture = 570
2026-05-25 11:48:32 DEBUG   197.219.82.26   2794470   1358 Facture::fetch_lines
2026-05-25 11:48:32 DEBUG   197.219.82.26   2794470   1358 sql=SELECT l.rowid, l.fk_facture, l.fk_product, l.fk_parent_line, l.label as custom_label, l.description, l.product_type, l.price, l.qty, l.vat_src_code, l.tva_tx, l.localtax1_tx, l.localtax2_tx, l.localtax1_type, l.localtax2_type, l.remise_percent, l.fk_remise_except, l.subprice, l.ref_ext, l.situation_percent, l.fk_prev_id, l.rang, l.special_code, l.batch, l.fk_warehouse, l.date_start as date_start, l.date_end as date_end, l.info_bits, l.total_ht, l.total_tva, l.total_localtax1, l.total_localtax2, l.total_ttc, l.fk_code_ventilation, l.fk_product_fournisseur_price as fk_fournprice, l.buy_price_ht as pa_ht, l.fk_unit, l.extraparams, l.fk_multicurrency, l.multicurrency_code, l.multicurrency_subprice, l.multicurrency_total_ht, l.multicurrency_total_tva, l.multicurrency_total_ttc, p.ref as product_ref, p.fk_product_type as fk_product_type, p.label as product_label, p.description as product_desc, p.barcode as product_barcode FROM llxkr_facturedet as l LEFT JOIN llxkr_product as p ON l.fk_product = p.rowid WHERE l.fk_facture = 570 ORDER BY l.rang, l.rowid
2026-05-25 11:48:32 DEBUG   197.219.82.26   2794470   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'facturedet' ORDER BY pos
2026-05-25 11:48:32 INFO    197.219.82.26   2794470   1358 files.lib.php::dol_dir_list path=/home/joderbya/ssdatadir/facture/FA2604-0551 types=files recursive=0 filter="" excludefilter="(\\.meta|_preview.*.*\\.png)$"
2026-05-25 11:48:32 DEBUG   197.219.82.26   2794470   1358 /core/lib/function2.lib.php::getListOfModels
2026-05-25 11:48:32 DEBUG   197.219.82.26   2794470   1358 sql=SELECT nom as id, nom as doc_template_name, libelle as label, description as description FROM llxkr_document_model WHERE type = 'invoice' AND entity IN (0,1) ORDER BY description DESC
2026-05-25 11:48:32 DEBUG   197.219.82.26   2794470   1358 Link::fetchAll
2026-05-25 11:48:32 DEBUG   197.219.82.26   2794470   1358 sql=SELECT rowid, entity, datea, url, label, objecttype, objectid, share,share_pass  FROM llxkr_links WHERE objecttype = 'facture' AND objectid = 570 AND entity = 1
2026-05-25 11:48:32 DEBUG   197.219.82.26   2794470   1358 Link::fetchAll num=0
2026-05-25 11:48:32 DEBUG   197.219.82.26   2794470   1358 sql=SELECT rowid, label, entity, filename, filepath, fullpath_orig, keywords, cover, gen_or_uploaded, extraparams, date_c, tms as date_m, fk_user_c, fk_user_m, acl, position, share FROM llxkr_ecm_files WHERE entity = 1 AND filepath = 'facture/FA2604-0551'
2026-05-25 11:48:32 DEBUG   197.219.82.26   2794470   1358 Facture::fetchObjectLink
2026-05-25 11:48:32 DEBUG   197.219.82.26   2794470   1358 sql=SELECT rowid, fk_source, sourcetype, fk_target, targettype FROM llxkr_element_element WHERE (fk_source = 570 AND sourcetype = 'facture') OR (fk_target = 570 AND targettype = 'facture') ORDER BY sourcetype
2026-05-25 11:48:32 DEBUG   197.219.82.26   2794470   1358 sql=SELECT s.rowid as socid, s.nom as name, s.client, t.rowid, t.ref, t.ref_client, t.total_ht FROM llxkr_societe as s, llxkr_commande as t WHERE t.fk_soc = s.rowid AND t.fk_soc IN (12) AND t.entity IN (1)
2026-05-25 11:48:32 DEBUG   197.219.82.26   2794470   1358 sql=SELECT s.rowid as socid, s.nom as name, s.client, t.rowid, t.titre as ref, t.total_ht FROM llxkr_societe as s, llxkr_facture_rec as t WHERE t.fk_soc = s.rowid AND t.fk_soc IN (12) AND t.entity IN (1)
2026-05-25 11:48:32 DEBUG   197.219.82.26   2794470   1358 ActionComm::getActions
2026-05-25 11:48:32 DEBUG   197.219.82.26   2794470   1358 sql=SELECT a.id FROM llxkr_actioncomm as a WHERE a.entity IN (1) AND a.fk_element = 570 AND a.elementtype = 'invoice' ORDER BY a.datep DESC, a.id DESC LIMIT 11
2026-05-25 11:48:32 INFO    197.219.82.26   2794470   1358 --- End access to /nacala/compta/facture/card.php
2026-05-25 11:48:33 DEBUG   197.219.82.26   2794528   1358 - This is an already logged session. _SESSION['dol_login']=imartinho _SESSION['dol_entity']=1
2026-05-25 11:48:33 DEBUG   197.219.82.26   2794528   1358 sql=SELECT u.rowid, u.lastname, u.firstname, u.employee, u.gender, u.civility as civility_code, u.birth, u.job, u.email, u.email_oauth2, u.personal_email, u.socialnetworks, u.signature, u.office_phone, u.office_fax, u.user_mobile, u.personal_mobile, u.address, u.zip, u.town, u.fk_state as state_id, u.fk_country as country_id, u.admin, u.login, u.note_private, u.note_public, u.pass, u.pass_crypted, u.pass_temp, u.api_key, u.fk_soc, u.fk_socpeople, u.fk_member, u.fk_user, u.ldap_sid, u.fk_user_expense_validator, u.fk_user_holiday_validator, fk_user_creat as user_creation_id, fk_user_modif as user_modification_id, u.statut as status, u.lang, u.entity, u.datec as datec, GREATEST(u.tms, uef.tms) as datem, u.datelastlogin as datel, u.datepreviouslogin as datep, u.flagdelsessionsbefore, u.iplastlogin, u.ippreviouslogin, u.datelastpassvalidation, u.datestartvalidity, u.dateendvalidity, u.photo as photo, u.openid as openid, u.accountancy_code_user_general, u.accountancy_code, u.thm, u.tjm, u.salary, u.salaryextra, u.weeklyhours, u.color, u.dateemployment, u.dateemploymentend, u.fk_warehouse, u.ref_ext, u.default_range, u.default_c_exp_tax_cat, u.national_registration_number, u.ref_employee, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, s.label as label_establishment, u.fk_establishment FROM llxkr_user as u LEFT JOIN llxkr_user_extrafields as uef ON uef.fk_object = u.rowid LEFT JOIN llxkr_c_country as c ON u.fk_country = c.rowid LEFT JOIN llxkr_c_departements as d ON u.fk_state = d.rowid LEFT JOIN llxkr_establishment as s ON u.fk_establishment = s.rowid WHERE u.entity IN (0, 1) AND u.login = 'imartinho' ORDER BY u.entity ASC
2026-05-25 11:48:33 DEBUG   197.219.82.26   2794528   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'user' ORDER BY pos
2026-05-25 11:48:33 DEBUG   197.219.82.26   2794528   1358 sql=SELECT param, value FROM llxkr_user_param WHERE fk_user = 2 AND entity = 1
2026-05-25 11:48:33 DEBUG   197.219.82.26   2794528   1358 sql=SELECT DISTINCT r.module, r.perms, r.subperms FROM llxkr_user_rights as ur, llxkr_rights_def as r WHERE r.id = ur.fk_id AND r.entity = 1 AND ur.entity = 1 AND ur.fk_user = 2 AND r.perms IS NOT NULL AND r.perms NOT LIKE '%_advance'
2026-05-25 11:48:33 DEBUG   197.219.82.26   2794528   1358 sql=SELECT DISTINCT r.module, r.perms, r.subperms, r.entity FROM llxkr_usergroup_rights as gr, llxkr_usergroup_user as gu, llxkr_rights_def as r WHERE r.id = gr.fk_id AND gr.entity = 1 AND gu.entity IN (0,1) AND r.entity = 1 AND gr.fk_usergroup = gu.fk_usergroup AND gu.fk_user = 2 AND r.perms IS NOT NULL AND r.perms NOT LIKE '%_advance'
2026-05-25 11:48:33 NOTICE  197.219.82.26   2794528   1358 --- Access to GET /nacala/viewimage.php - action=, massaction= NOTOKENRENEWAL=1
2026-05-25 11:48:33 INFO    197.219.82.26   2794528   1358 dol_check_secure_access_document modulepart=apercufacture original_file=FA2604-0551/FA2604-0551.pdf_preview.png entity=1
2026-05-25 11:48:33 INFO    197.219.82.26   2794528   1358 viewimage.php return file /home/joderbya/ssdatadir/facture/FA2604-0551/FA2604-0551.pdf_preview.png filename=FA2604-0551.pdf_preview.png content-type=image/png
2026-05-25 11:48:33 INFO    197.219.82.26   2794528   1358 --- End access to /nacala/viewimage.php
2026-05-25 11:48:34 DEBUG   197.219.82.26   2794564   1358 - This is an already logged session. _SESSION['dol_login']=imartinho _SESSION['dol_entity']=1
2026-05-25 11:48:34 DEBUG   197.219.82.26   2794564   1358 sql=SELECT u.rowid, u.lastname, u.firstname, u.employee, u.gender, u.civility as civility_code, u.birth, u.job, u.email, u.email_oauth2, u.personal_email, u.socialnetworks, u.signature, u.office_phone, u.office_fax, u.user_mobile, u.personal_mobile, u.address, u.zip, u.town, u.fk_state as state_id, u.fk_country as country_id, u.admin, u.login, u.note_private, u.note_public, u.pass, u.pass_crypted, u.pass_temp, u.api_key, u.fk_soc, u.fk_socpeople, u.fk_member, u.fk_user, u.ldap_sid, u.fk_user_expense_validator, u.fk_user_holiday_validator, fk_user_creat as user_creation_id, fk_user_modif as user_modification_id, u.statut as status, u.lang, u.entity, u.datec as datec, GREATEST(u.tms, uef.tms) as datem, u.datelastlogin as datel, u.datepreviouslogin as datep, u.flagdelsessionsbefore, u.iplastlogin, u.ippreviouslogin, u.datelastpassvalidation, u.datestartvalidity, u.dateendvalidity, u.photo as photo, u.openid as openid, u.accountancy_code_user_general, u.accountancy_code, u.thm, u.tjm, u.salary, u.salaryextra, u.weeklyhours, u.color, u.dateemployment, u.dateemploymentend, u.fk_warehouse, u.ref_ext, u.default_range, u.default_c_exp_tax_cat, u.national_registration_number, u.ref_employee, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, s.label as label_establishment, u.fk_establishment FROM llxkr_user as u LEFT JOIN llxkr_user_extrafields as uef ON uef.fk_object = u.rowid LEFT JOIN llxkr_c_country as c ON u.fk_country = c.rowid LEFT JOIN llxkr_c_departements as d ON u.fk_state = d.rowid LEFT JOIN llxkr_establishment as s ON u.fk_establishment = s.rowid WHERE u.entity IN (0, 1) AND u.login = 'imartinho' ORDER BY u.entity ASC
2026-05-25 11:48:34 DEBUG   197.219.82.26   2794564   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'user' ORDER BY pos
2026-05-25 11:48:34 DEBUG   197.219.82.26   2794564   1358 sql=SELECT param, value FROM llxkr_user_param WHERE fk_user = 2 AND entity = 1
2026-05-25 11:48:34 DEBUG   197.219.82.26   2794564   1358 sql=SELECT DISTINCT r.module, r.perms, r.subperms FROM llxkr_user_rights as ur, llxkr_rights_def as r WHERE r.id = ur.fk_id AND r.entity = 1 AND ur.entity = 1 AND ur.fk_user = 2 AND r.perms IS NOT NULL AND r.perms NOT LIKE '%_advance'
2026-05-25 11:48:34 DEBUG   197.219.82.26   2794564   1358 sql=SELECT DISTINCT r.module, r.perms, r.subperms, r.entity FROM llxkr_usergroup_rights as gr, llxkr_usergroup_user as gu, llxkr_rights_def as r WHERE r.id = gr.fk_id AND gr.entity = 1 AND gu.entity IN (0,1) AND r.entity = 1 AND gr.fk_usergroup = gu.fk_usergroup AND gu.fk_user = 2 AND r.perms IS NOT NULL AND r.perms NOT LIKE '%_advance'
2026-05-25 11:48:34 NOTICE  197.219.82.26   2794564   1358 --- Access to GET /nacala/compta/facture/card.php - action=confirm_valid, massaction=
2026-05-25 11:48:34 DEBUG   197.219.82.26   2794564   1358 sql=SELECT m.rowid, m.type, m.module, m.fk_menu, m.fk_mainmenu, m.fk_leftmenu, m.url, m.titre, m.prefix, m.langs, m.perms, m.enabled, m.target, m.mainmenu, m.leftmenu, m.position, m.showtopmenuinframe FROM llxkr_menu as m WHERE m.entity IN (0,1) AND m.menu_handler IN ('eldy','all') AND m.usertype IN (0,2) ORDER BY m.type DESC, m.position, m.rowid
2026-05-25 11:48:34 DEBUG   197.219.82.26   2794564   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'facture' ORDER BY pos
2026-05-25 11:48:34 DEBUG   197.219.82.26   2794564   1358 Facture::fetch
2026-05-25 11:48:34 DEBUG   197.219.82.26   2794564   1358 sql=SELECT f.rowid, f.entity, f.ref, f.ref_client, f.ref_ext, f.type, f.subtype, f.fk_soc, f.total_tva, f.localtax1, f.localtax2, f.total_ht, f.total_ttc, f.revenuestamp, f.datef as df, f.date_pointoftax, f.date_lim_reglement as dlr, f.datec as datec, f.date_valid as datev, f.tms as datem, f.note_private, f.note_public, f.fk_statut as status, f.paye, f.close_code, f.close_note, f.fk_user_author, f.fk_user_valid, f.fk_user_modif, f.model_pdf, f.last_main_doc, f.fk_input_reason, f.fk_facture_source, f.fk_fac_rec_source, f.fk_mode_reglement, f.fk_cond_reglement, f.fk_projet as fk_project, f.extraparams, f.situation_cycle_ref, f.situation_counter, f.situation_final, f.fk_account, f.fk_multicurrency, f.multicurrency_code, f.multicurrency_tx, f.multicurrency_total_ht, f.multicurrency_total_tva, f.multicurrency_total_ttc, p.code as mode_reglement_code, p.libelle as mode_reglement_libelle, c.code as cond_reglement_code, c.libelle as cond_reglement_libelle, c.libelle_facture as cond_reglement_libelle_doc, f.fk_incoterms, f.location_incoterms, f.module_source, f.pos_source, f.pos_print_counter, f.email_sent_counter, i.libelle as label_incoterms, f.retained_warranty as retained_warranty, f.retained_warranty_date_limit as retained_warranty_date_limit, f.retained_warranty_fk_cond_reglement as retained_warranty_fk_cond_reglement, f.payment_reference, f.dispute_status FROM llxkr_facture as f LEFT JOIN llxkr_c_payment_term as c ON f.fk_cond_reglement = c.rowid LEFT JOIN llxkr_c_paiement as p ON f.fk_mode_reglement = p.id LEFT JOIN llxkr_c_input_reason as dr ON dr.rowid = f.fk_input_reason LEFT JOIN llxkr_c_incoterms as i ON f.fk_incoterms = i.rowid WHERE f.rowid = 570
2026-05-25 11:48:34 DEBUG   197.219.82.26   2794564   1358 Facture::fetch_lines
2026-05-25 11:48:34 DEBUG   197.219.82.26   2794564   1358 sql=SELECT l.rowid, l.fk_facture, l.fk_product, l.fk_parent_line, l.label as custom_label, l.description, l.product_type, l.price, l.qty, l.vat_src_code, l.tva_tx, l.localtax1_tx, l.localtax2_tx, l.localtax1_type, l.localtax2_type, l.remise_percent, l.fk_remise_except, l.subprice, l.ref_ext, l.situation_percent, l.fk_prev_id, l.rang, l.special_code, l.batch, l.fk_warehouse, l.date_start as date_start, l.date_end as date_end, l.info_bits, l.total_ht, l.total_tva, l.total_localtax1, l.total_localtax2, l.total_ttc, l.fk_code_ventilation, l.fk_product_fournisseur_price as fk_fournprice, l.buy_price_ht as pa_ht, l.fk_unit, l.extraparams, l.fk_multicurrency, l.multicurrency_code, l.multicurrency_subprice, l.multicurrency_total_ht, l.multicurrency_total_tva, l.multicurrency_total_ttc, p.ref as product_ref, p.fk_product_type as fk_product_type, p.label as product_label, p.description as product_desc, p.barcode as product_barcode FROM llxkr_facturedet as l LEFT JOIN llxkr_product as p ON l.fk_product = p.rowid WHERE l.fk_facture = 570 ORDER BY l.rang, l.rowid
2026-05-25 11:48:34 DEBUG   197.219.82.26   2794564   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'facturedet' ORDER BY pos
2026-05-25 11:48:34 DEBUG   197.219.82.26   2794564   1358 sql=SELECT COUNT(sc.fk_soc) as nb FROM llxkr_facture as dbt, llxkr_societe_commerciaux as sc WHERE dbt.rowid IN (570) AND dbt.entity IN (1) AND sc.fk_soc = dbt.fk_soc AND (sc.fk_user = 2)
2026-05-25 11:48:34 DEBUG   197.219.82.26   2794564   1358 security.lib.php::checkUserAccessToObject::return True
2026-05-25 11:48:34 DEBUG   197.219.82.26   2794564   1358 Facture::fetch
2026-05-25 11:48:34 DEBUG   197.219.82.26   2794564   1358 sql=SELECT f.rowid, f.entity, f.ref, f.ref_client, f.ref_ext, f.type, f.subtype, f.fk_soc, f.total_tva, f.localtax1, f.localtax2, f.total_ht, f.total_ttc, f.revenuestamp, f.datef as df, f.date_pointoftax, f.date_lim_reglement as dlr, f.datec as datec, f.date_valid as datev, f.tms as datem, f.note_private, f.note_public, f.fk_statut as status, f.paye, f.close_code, f.close_note, f.fk_user_author, f.fk_user_valid, f.fk_user_modif, f.model_pdf, f.last_main_doc, f.fk_input_reason, f.fk_facture_source, f.fk_fac_rec_source, f.fk_mode_reglement, f.fk_cond_reglement, f.fk_projet as fk_project, f.extraparams, f.situation_cycle_ref, f.situation_counter, f.situation_final, f.fk_account, f.fk_multicurrency, f.multicurrency_code, f.multicurrency_tx, f.multicurrency_total_ht, f.multicurrency_total_tva, f.multicurrency_total_ttc, p.code as mode_reglement_code, p.libelle as mode_reglement_libelle, c.code as cond_reglement_code, c.libelle as cond_reglement_libelle, c.libelle_facture as cond_reglement_libelle_doc, f.fk_incoterms, f.location_incoterms, f.module_source, f.pos_source, f.pos_print_counter, f.email_sent_counter, i.libelle as label_incoterms, f.retained_warranty as retained_warranty, f.retained_warranty_date_limit as retained_warranty_date_limit, f.retained_warranty_fk_cond_reglement as retained_warranty_fk_cond_reglement, f.payment_reference, f.dispute_status FROM llxkr_facture as f LEFT JOIN llxkr_c_payment_term as c ON f.fk_cond_reglement = c.rowid LEFT JOIN llxkr_c_paiement as p ON f.fk_mode_reglement = p.id LEFT JOIN llxkr_c_input_reason as dr ON dr.rowid = f.fk_input_reason LEFT JOIN llxkr_c_incoterms as i ON f.fk_incoterms = i.rowid WHERE f.rowid = 570
2026-05-25 11:48:34 DEBUG   197.219.82.26   2794564   1358 Facture::fetch_lines
2026-05-25 11:48:34 DEBUG   197.219.82.26   2794564   1358 sql=SELECT l.rowid, l.fk_facture, l.fk_product, l.fk_parent_line, l.label as custom_label, l.description, l.product_type, l.price, l.qty, l.vat_src_code, l.tva_tx, l.localtax1_tx, l.localtax2_tx, l.localtax1_type, l.localtax2_type, l.remise_percent, l.fk_remise_except, l.subprice, l.ref_ext, l.situation_percent, l.fk_prev_id, l.rang, l.special_code, l.batch, l.fk_warehouse, l.date_start as date_start, l.date_end as date_end, l.info_bits, l.total_ht, l.total_tva, l.total_localtax1, l.total_localtax2, l.total_ttc, l.fk_code_ventilation, l.fk_product_fournisseur_price as fk_fournprice, l.buy_price_ht as pa_ht, l.fk_unit, l.extraparams, l.fk_multicurrency, l.multicurrency_code, l.multicurrency_subprice, l.multicurrency_total_ht, l.multicurrency_total_tva, l.multicurrency_total_ttc, p.ref as product_ref, p.fk_product_type as fk_product_type, p.label as product_label, p.description as product_desc, p.barcode as product_barcode FROM llxkr_facturedet as l LEFT JOIN llxkr_product as p ON l.fk_product = p.rowid WHERE l.fk_facture = 570 ORDER BY l.rang, l.rowid
2026-05-25 11:48:34 DEBUG   197.219.82.26   2794564   1358 sql=SELECT s.rowid, s.nom as name, s.name_alias, s.entity, s.ref_ext, s.address, s.datec as date_creation, s.prefix_comm, s.status, s.fk_warehouse, s.price_level, GREATEST(s.tms, sef.tms) as date_modification, s.fk_user_creat, s.fk_user_modif, s.phone, s.phone_mobile, s.fax, s.email, s.socialnetworks, s.url, s.zip, s.town, s.note_private, s.note_public, s.client, s.fournisseur, s.siren as idprof1, s.siret as idprof2, s.ape as idprof3, s.idprof4, s.idprof5, s.idprof6, s.capital, s.tva_intra, s.fk_typent as typent_id, s.fk_effectif as effectif_id, s.fk_forme_juridique as forme_juridique_code, s.birth, s.webservices_url, s.webservices_key, s.model_pdf, s.last_main_doc, s.accountancy_code_customer_general, s.code_compta, s.accountancy_code_supplier_general, s.code_compta_fournisseur, s.accountancy_code_buy, s.accountancy_code_sell, s.vat_reverse_charge as soc_vat_reverse_charge, s.code_client, s.code_fournisseur, s.parent, s.barcode, s.fk_departement as state_id, s.fk_pays as country_id, s.fk_stcomm, s.mode_reglement, s.cond_reglement, s.deposit_percent, s.transport_mode, s.fk_account, s.tva_assuj, s.mode_reglement_supplier, s.cond_reglement_supplier, s.transport_mode_supplier, s.localtax1_assuj, s.localtax1_value, s.localtax2_assuj, s.localtax2_value, s.fk_prospectlevel, s.default_lang, s.logo, s.logo_squarred, s.fk_shipping_method, s.outstanding_limit, s.import_key, s.canvas, s.fk_incoterms, s.location_incoterms, s.order_min_amount, s.supplier_order_min_amount, s.fk_multicurrency, s.multicurrency_code, fj.libelle as forme_juridique, e.libelle as effectif, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, r.rowid as region_id, r.code_region as region_code, st.libelle as stcomm, st.picto as stcomm_picto, te.code as typent_code, i.libelle as label_incoterms, s.remise_client, s.remise_supplier FROM llxkr_societe as s LEFT JOIN llxkr_societe_extrafields as sef ON sef.fk_object=s.rowid LEFT JOIN llxkr_c_effectif as e ON s.fk_effectif = e.id LEFT JOIN llxkr_c_country as c ON s.fk_pays = c.rowid LEFT JOIN llxkr_c_stcomm as st ON s.fk_stcomm = st.id LEFT JOIN llxkr_c_forme_juridique as fj ON s.fk_forme_juridique = fj.code LEFT JOIN llxkr_c_departements as d ON s.fk_departement = d.rowid LEFT JOIN llxkr_c_regions as r ON d.fk_region = r.code_region  LEFT JOIN llxkr_c_typent as te ON s.fk_typent = te.id LEFT JOIN llxkr_c_incoterms as i ON s.fk_incoterms = i.rowid WHERE s.entity IN (1) AND s.rowid = 12
2026-05-25 11:48:34 DEBUG   197.219.82.26   2794564   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'societe' ORDER BY pos
2026-05-25 11:48:34 INFO    197.219.82.26   2794564   1358 Facture::validate user=2, force_number=, idwarehouse=0
2026-05-25 11:48:34 DEBUG   197.219.82.26   2794564   1358 sql=SELECT s.rowid, s.nom as name, s.name_alias, s.entity, s.ref_ext, s.address, s.datec as date_creation, s.prefix_comm, s.status, s.fk_warehouse, s.price_level, GREATEST(s.tms, sef.tms) as date_modification, s.fk_user_creat, s.fk_user_modif, s.phone, s.phone_mobile, s.fax, s.email, s.socialnetworks, s.url, s.zip, s.town, s.note_private, s.note_public, s.client, s.fournisseur, s.siren as idprof1, s.siret as idprof2, s.ape as idprof3, s.idprof4, s.idprof5, s.idprof6, s.capital, s.tva_intra, s.fk_typent as typent_id, s.fk_effectif as effectif_id, s.fk_forme_juridique as forme_juridique_code, s.birth, s.webservices_url, s.webservices_key, s.model_pdf, s.last_main_doc, s.accountancy_code_customer_general, s.code_compta, s.accountancy_code_supplier_general, s.code_compta_fournisseur, s.accountancy_code_buy, s.accountancy_code_sell, s.vat_reverse_charge as soc_vat_reverse_charge, s.code_client, s.code_fournisseur, s.parent, s.barcode, s.fk_departement as state_id, s.fk_pays as country_id, s.fk_stcomm, s.mode_reglement, s.cond_reglement, s.deposit_percent, s.transport_mode, s.fk_account, s.tva_assuj, s.mode_reglement_supplier, s.cond_reglement_supplier, s.transport_mode_supplier, s.localtax1_assuj, s.localtax1_value, s.localtax2_assuj, s.localtax2_value, s.fk_prospectlevel, s.default_lang, s.logo, s.logo_squarred, s.fk_shipping_method, s.outstanding_limit, s.import_key, s.canvas, s.fk_incoterms, s.location_incoterms, s.order_min_amount, s.supplier_order_min_amount, s.fk_multicurrency, s.multicurrency_code, fj.libelle as forme_juridique, e.libelle as effectif, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, r.rowid as region_id, r.code_region as region_code, st.libelle as stcomm, st.picto as stcomm_picto, te.code as typent_code, i.libelle as label_incoterms, s.remise_client, s.remise_supplier FROM llxkr_societe as s LEFT JOIN llxkr_societe_extrafields as sef ON sef.fk_object=s.rowid LEFT JOIN llxkr_c_effectif as e ON s.fk_effectif = e.id LEFT JOIN llxkr_c_country as c ON s.fk_pays = c.rowid LEFT JOIN llxkr_c_stcomm as st ON s.fk_stcomm = st.id LEFT JOIN llxkr_c_forme_juridique as fj ON s.fk_forme_juridique = fj.code LEFT JOIN llxkr_c_departements as d ON s.fk_departement = d.rowid LEFT JOIN llxkr_c_regions as r ON d.fk_region = r.code_region  LEFT JOIN llxkr_c_typent as te ON s.fk_typent = te.id LEFT JOIN llxkr_c_incoterms as i ON s.fk_incoterms = i.rowid WHERE s.entity IN (1) AND s.rowid = 12
2026-05-25 11:48:34 DEBUG   197.219.82.26   2794564   1358 Facture::fetch_lines
2026-05-25 11:48:34 DEBUG   197.219.82.26   2794564   1358 sql=SELECT l.rowid, l.fk_facture, l.fk_product, l.fk_parent_line, l.label as custom_label, l.description, l.product_type, l.price, l.qty, l.vat_src_code, l.tva_tx, l.localtax1_tx, l.localtax2_tx, l.localtax1_type, l.localtax2_type, l.remise_percent, l.fk_remise_except, l.subprice, l.ref_ext, l.situation_percent, l.fk_prev_id, l.rang, l.special_code, l.batch, l.fk_warehouse, l.date_start as date_start, l.date_end as date_end, l.info_bits, l.total_ht, l.total_tva, l.total_localtax1, l.total_localtax2, l.total_ttc, l.fk_code_ventilation, l.fk_product_fournisseur_price as fk_fournprice, l.buy_price_ht as pa_ht, l.fk_unit, l.extraparams, l.fk_multicurrency, l.multicurrency_code, l.multicurrency_subprice, l.multicurrency_total_ht, l.multicurrency_total_tva, l.multicurrency_total_ttc, p.ref as product_ref, p.fk_product_type as fk_product_type, p.label as product_label, p.description as product_desc, p.barcode as product_barcode FROM llxkr_facturedet as l LEFT JOIN llxkr_product as p ON l.fk_product = p.rowid WHERE l.fk_facture = 570 ORDER BY l.rang, l.rowid
2026-05-25 11:48:34 DEBUG   197.219.82.26   2794564   1358 BEGIN Transaction
2026-05-25 11:48:34 DEBUG   197.219.82.26   2794564   1358  Facture::update_price
2026-05-25 11:48:34 DEBUG   197.219.82.26   2794564   1358  sql=SELECT rowid, qty, subprice as up, remise_percent, total_ht, total_tva as total_tva, total_ttc, total_localtax1 as total_localtax1, total_localtax2 as total_localtax2, tva_tx as vatrate, localtax1_tx, localtax2_tx, localtax1_type, localtax2_type, info_bits, product_type, description, situation_percent, multicurrency_total_ht, multicurrency_total_tva, multicurrency_total_ttc FROM llxkr_facturedet WHERE fk_facture = 570 AND product_type <> 9 ORDER by rowid
2026-05-25 11:48:34 WARNING 197.219.82.26   2794564   1358   Price.lib::calcul_price_total Warning: function is called with parameter seller that is missing
2026-05-25 11:48:34 INFO    197.219.82.26   2794564   1358   Price.lib::calcul_price_total qty=518.85 pu=38.00000000 remise_percent_ligne=0 txtva=16.000 uselocaltax1_rate=0 uselocaltax2_rate=0 remise_percent_global=0 price_base_type=HT type=1 progress=100
2026-05-25 11:48:34 INFO    197.219.82.26   2794564   1358   Price.lib::calcul_price_total MAIN_ROUNDING_RULE_TOT= pu=38.00000000 qty=518.85 price_base_type=HT total_ht=19716.3-total_vat=3154.61-total_ttc=22870.91
2026-05-25 11:48:34 WARNING 197.219.82.26   2794564   1358   Price.lib::calcul_price_total Warning: function is called with parameter seller that is missing
2026-05-25 11:48:34 INFO    197.219.82.26   2794564   1358   Price.lib::calcul_price_total qty=1 pu=5670.00000000 remise_percent_ligne=0 txtva=16.000 uselocaltax1_rate=0 uselocaltax2_rate=0 remise_percent_global=0 price_base_type=HT type=1 progress=100
2026-05-25 11:48:34 INFO    197.219.82.26   2794564   1358   Price.lib::calcul_price_total MAIN_ROUNDING_RULE_TOT= pu=5670.00000000 qty=1 price_base_type=HT total_ht=5670-total_vat=907.2-total_ttc=6577.2
2026-05-25 11:48:34 DEBUG   197.219.82.26   2794564   1358   Facture::update_price
2026-05-25 11:48:34 DEBUG   197.219.82.26   2794564   1358   sql=UPDATE llxkr_facture SET total_ht = 25386.3, total_tva = 4061.81, localtax1 = 0, localtax2 = 0, total_ttc = 29448.11, multicurrency_total_ht = 25386.3, multicurrency_total_tva = 4061.81, multicurrency_total_ttc = 29448.11 WHERE rowid = 570
2026-05-25 11:48:34 DEBUG   197.219.82.26   2794564   1358  Facture::validate
2026-05-25 11:48:34 DEBUG   197.219.82.26   2794564   1358  sql=UPDATE llxkr_facture SET ref = 'FA2604-0551', fk_statut = 1, fk_user_valid = 2, date_valid = '2026-05-25 11:48:34' WHERE rowid = 570
2026-05-25 11:48:34 DEBUG   197.219.82.26   2794564   1358  sql=UPDATE llxkr_societe SET client = 1 WHERE rowid = 12
2026-05-25 11:48:34 DEBUG   197.219.82.26   2794564   1358 COMMIT Transaction
2026-05-25 11:48:34 DEBUG   197.219.82.26   2794564   1358 Facture::fetch
2026-05-25 11:48:34 DEBUG   197.219.82.26   2794564   1358 sql=SELECT f.rowid, f.entity, f.ref, f.ref_client, f.ref_ext, f.type, f.subtype, f.fk_soc, f.total_tva, f.localtax1, f.localtax2, f.total_ht, f.total_ttc, f.revenuestamp, f.datef as df, f.date_pointoftax, f.date_lim_reglement as dlr, f.datec as datec, f.date_valid as datev, f.tms as datem, f.note_private, f.note_public, f.fk_statut as status, f.paye, f.close_code, f.close_note, f.fk_user_author, f.fk_user_valid, f.fk_user_modif, f.model_pdf, f.last_main_doc, f.fk_input_reason, f.fk_facture_source, f.fk_fac_rec_source, f.fk_mode_reglement, f.fk_cond_reglement, f.fk_projet as fk_project, f.extraparams, f.situation_cycle_ref, f.situation_counter, f.situation_final, f.fk_account, f.fk_multicurrency, f.multicurrency_code, f.multicurrency_tx, f.multicurrency_total_ht, f.multicurrency_total_tva, f.multicurrency_total_ttc, p.code as mode_reglement_code, p.libelle as mode_reglement_libelle, c.code as cond_reglement_code, c.libelle as cond_reglement_libelle, c.libelle_facture as cond_reglement_libelle_doc, f.fk_incoterms, f.location_incoterms, f.module_source, f.pos_source, f.pos_print_counter, f.email_sent_counter, i.libelle as label_incoterms, f.retained_warranty as retained_warranty, f.retained_warranty_date_limit as retained_warranty_date_limit, f.retained_warranty_fk_cond_reglement as retained_warranty_fk_cond_reglement, f.payment_reference, f.dispute_status FROM llxkr_facture as f LEFT JOIN llxkr_c_payment_term as c ON f.fk_cond_reglement = c.rowid LEFT JOIN llxkr_c_paiement as p ON f.fk_mode_reglement = p.id LEFT JOIN llxkr_c_input_reason as dr ON dr.rowid = f.fk_input_reason LEFT JOIN llxkr_c_incoterms as i ON f.fk_incoterms = i.rowid WHERE f.rowid = 570
2026-05-25 11:48:34 DEBUG   197.219.82.26   2794564   1358 Facture::fetch_lines
2026-05-25 11:48:34 DEBUG   197.219.82.26   2794564   1358 sql=SELECT l.rowid, l.fk_facture, l.fk_product, l.fk_parent_line, l.label as custom_label, l.description, l.product_type, l.price, l.qty, l.vat_src_code, l.tva_tx, l.localtax1_tx, l.localtax2_tx, l.localtax1_type, l.localtax2_type, l.remise_percent, l.fk_remise_except, l.subprice, l.ref_ext, l.situation_percent, l.fk_prev_id, l.rang, l.special_code, l.batch, l.fk_warehouse, l.date_start as date_start, l.date_end as date_end, l.info_bits, l.total_ht, l.total_tva, l.total_localtax1, l.total_localtax2, l.total_ttc, l.fk_code_ventilation, l.fk_product_fournisseur_price as fk_fournprice, l.buy_price_ht as pa_ht, l.fk_unit, l.extraparams, l.fk_multicurrency, l.multicurrency_code, l.multicurrency_subprice, l.multicurrency_total_ht, l.multicurrency_total_tva, l.multicurrency_total_ttc, p.ref as product_ref, p.fk_product_type as fk_product_type, p.label as product_label, p.description as product_desc, p.barcode as product_barcode FROM llxkr_facturedet as l LEFT JOIN llxkr_product as p ON l.fk_product = p.rowid WHERE l.fk_facture = 570 ORDER BY l.rang, l.rowid
2026-05-25 11:48:34 INFO    197.219.82.26   2794564   1358 commonGenerateDocument modele=crabe outputlangs->defaultlang=pt_PT
2026-05-25 11:48:34 INFO    197.219.82.26   2794564   1358 pdf_getFormat Get paper format with mode=setup MAIN_PDF_FORMAT=null outputlangs->defaultlang=null and langs->defaultlang=pt_PT
2026-05-25 11:48:34 DEBUG   197.219.82.26   2794564   1358 sql=SELECT code, label, width, height, unit FROM llxkr_c_paper_format WHERE code = 'EUA4'
2026-05-25 11:48:34 INFO    197.219.82.26   2794564   1358 write_file outputlangs->defaultlang=pt_PT
2026-05-25 11:48:34 DEBUG   197.219.82.26   2794564   1358 sql=SELECT s.rowid, s.nom as name, s.name_alias, s.entity, s.ref_ext, s.address, s.datec as date_creation, s.prefix_comm, s.status, s.fk_warehouse, s.price_level, GREATEST(s.tms, sef.tms) as date_modification, s.fk_user_creat, s.fk_user_modif, s.phone, s.phone_mobile, s.fax, s.email, s.socialnetworks, s.url, s.zip, s.town, s.note_private, s.note_public, s.client, s.fournisseur, s.siren as idprof1, s.siret as idprof2, s.ape as idprof3, s.idprof4, s.idprof5, s.idprof6, s.capital, s.tva_intra, s.fk_typent as typent_id, s.fk_effectif as effectif_id, s.fk_forme_juridique as forme_juridique_code, s.birth, s.webservices_url, s.webservices_key, s.model_pdf, s.last_main_doc, s.accountancy_code_customer_general, s.code_compta, s.accountancy_code_supplier_general, s.code_compta_fournisseur, s.accountancy_code_buy, s.accountancy_code_sell, s.vat_reverse_charge as soc_vat_reverse_charge, s.code_client, s.code_fournisseur, s.parent, s.barcode, s.fk_departement as state_id, s.fk_pays as country_id, s.fk_stcomm, s.mode_reglement, s.cond_reglement, s.deposit_percent, s.transport_mode, s.fk_account, s.tva_assuj, s.mode_reglement_supplier, s.cond_reglement_supplier, s.transport_mode_supplier, s.localtax1_assuj, s.localtax1_value, s.localtax2_assuj, s.localtax2_value, s.fk_prospectlevel, s.default_lang, s.logo, s.logo_squarred, s.fk_shipping_method, s.outstanding_limit, s.import_key, s.canvas, s.fk_incoterms, s.location_incoterms, s.order_min_amount, s.supplier_order_min_amount, s.fk_multicurrency, s.multicurrency_code, fj.libelle as forme_juridique, e.libelle as effectif, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, r.rowid as region_id, r.code_region as region_code, st.libelle as stcomm, st.picto as stcomm_picto, te.code as typent_code, i.libelle as label_incoterms, s.remise_client, s.remise_supplier FROM llxkr_societe as s LEFT JOIN llxkr_societe_extrafields as sef ON sef.fk_object=s.rowid LEFT JOIN llxkr_c_effectif as e ON s.fk_effectif = e.id LEFT JOIN llxkr_c_country as c ON s.fk_pays = c.rowid LEFT JOIN llxkr_c_stcomm as st ON s.fk_stcomm = st.id LEFT JOIN llxkr_c_forme_juridique as fj ON s.fk_forme_juridique = fj.code LEFT JOIN llxkr_c_departements as d ON s.fk_departement = d.rowid LEFT JOIN llxkr_c_regions as r ON d.fk_region = r.code_region  LEFT JOIN llxkr_c_typent as te ON s.fk_typent = te.id LEFT JOIN llxkr_c_incoterms as i ON s.fk_incoterms = i.rowid WHERE s.entity IN (1) AND s.rowid = 12
2026-05-25 11:48:34 DEBUG   197.219.82.26   2794564   1358 Facture::getSommePaiement
2026-05-25 11:48:34 DEBUG   197.219.82.26   2794564   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 570
2026-05-25 11:48:34 DEBUG   197.219.82.26   2794564   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-05-25 11:48:34 DEBUG   197.219.82.26   2794564   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 570 AND f.type IN (0,2,5)
2026-05-25 11:48:34 DEBUG   197.219.82.26   2794564   1358 DiscountAbsolute::getSumDepositsUsed
2026-05-25 11:48:34 DEBUG   197.219.82.26   2794564   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 570 AND f.type = 3
2026-05-25 11:48:34 DEBUG   197.219.82.26   2794564   1358 Facture::getListOfPayments filtertype= multicurrency=0 mode=0
2026-05-25 11:48:34 DEBUG   197.219.82.26   2794564   1358 sql=SELECT p.ref, pf.amount, pf.multicurrency_amount, p.fk_paiement, p.datep, p.num_paiement as num, t.code, p.ref_ext, p.fk_bank FROM llxkr_paiement_facture as pf, llxkr_paiement as p, llxkr_c_paiement as t WHERE pf.fk_facture = 570 AND pf.fk_paiement = p.rowid AND p.fk_paiement = t.id AND p.entity IN (1)
2026-05-25 11:48:34 DEBUG   197.219.82.26   2794564   1358 sql=SELECT rc.amount_ttc as amount, rc.multicurrency_amount_ttc as multicurrency_amount, rc.datec as date, f.ref as ref, rc.description as type FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 570 AND (f.type = 2 OR f.type = 0 OR f.type = 3)
2026-05-25 11:48:34 INFO    197.219.82.26   2794564   1358 functions.lib::dol_mkdir: dir=/home/joderbya/ssdatadir/admin/temp/
2026-05-25 11:48:34 DEBUG   197.219.82.26   2794564   1358 sql=SELECT rowid FROM llxkr_facture WHERE fk_facture_source = 570 AND type < 2 AND fk_statut = 1 ORDER BY fk_statut DESC
2026-05-25 11:48:34 DEBUG   197.219.82.26   2794564   1358 Facture::fetchObjectLink
2026-05-25 11:48:34 DEBUG   197.219.82.26   2794564   1358 sql=SELECT rowid, fk_source, sourcetype, fk_target, targettype FROM llxkr_element_element WHERE (fk_source = 570 AND sourcetype = 'facture') OR (fk_target = 570 AND targettype = 'facture') ORDER BY sourcetype
2026-05-25 11:48:34 DEBUG   197.219.82.26   2794564   1358 Facture::getIdContact
2026-05-25 11:48:34 DEBUG   197.219.82.26   2794564   1358 sql=SELECT ec.fk_socpeople FROM llxkr_element_contact as ec, llxkr_user as c, llxkr_c_type_contact as tc WHERE ec.element_id = 570 AND ec.fk_socpeople = c.rowid AND c.entity IN (0,1) AND ec.fk_c_type_contact = tc.rowid AND tc.element = 'facture' AND tc.source = 'internal' AND tc.code = 'BILLING' AND tc.active = 1
2026-05-25 11:48:34 DEBUG   197.219.82.26   2794564   1358 Facture::getIdContact
2026-05-25 11:48:34 DEBUG   197.219.82.26   2794564   1358 sql=SELECT ec.fk_socpeople FROM llxkr_element_contact as ec, llxkr_socpeople as c, llxkr_c_type_contact as tc WHERE ec.element_id = 570 AND ec.fk_socpeople = c.rowid AND c.entity IN (1) AND ec.fk_c_type_contact = tc.rowid AND tc.element = 'facture' AND tc.source = 'external' AND tc.code = 'BILLING' AND tc.active = 1
2026-05-25 11:48:34 DEBUG   197.219.82.26   2794564   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'facture' ORDER BY pos
2026-05-25 11:48:34 DEBUG   197.219.82.26   2794564   1358 Translate::getLabelFromKey
2026-05-25 11:48:34 DEBUG   197.219.82.26   2794564   1358 sql=SELECT label as label FROM llxkr_c_currencies WHERE code_iso = 'MZN'
2026-05-25 11:48:34 INFO    197.219.82.26   2794564   1358 bottomlasttab=225 this->page_hauteur=297 heightforinfotot=50 heightforfreetext=5 heightforfooter=18
2026-05-25 11:48:34 DEBUG   197.219.82.26   2794564   1358 Account::fetch
2026-05-25 11:48:34 DEBUG   197.219.82.26   2794564   1358 sql=SELECT ba.rowid, ba.ref, ba.label, ba.bank, ba.number, ba.courant as type, ba.clos as status, ba.rappro, ba.url, ba.code_banque, ba.code_guichet, ba.cle_rib, ba.bic, ba.iban_prefix as iban, ba.domiciliation as address, ba.pti_in_ctti, ba.proprio as owner_name, ba.owner_address, ba.owner_zip, ba.owner_town, ba.owner_country_id, ba.state_id, ba.fk_pays as country_id, ba.account_number, ba.fk_accountancy_journal, ba.currency_code, ba.min_allowed, ba.min_desired, ba.comment, ba.datec as date_creation, ba.tms as date_modification, ba.ics, ba.ics_transfer, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, aj.code as accountancy_journal FROM llxkr_bank_account as ba LEFT JOIN llxkr_c_country as c ON ba.fk_pays = c.rowid LEFT JOIN llxkr_c_departements as d ON ba.state_id = d.rowid LEFT JOIN llxkr_accounting_journal as aj ON aj.rowid=ba.fk_accountancy_journal WHERE ba.entity IN (1) AND ba.rowid = 1
2026-05-25 11:48:34 DEBUG   197.219.82.26   2794564   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'bank_account' ORDER BY pos
2026-05-25 11:48:34 DEBUG   197.219.82.26   2794564   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-05-25 11:48:34 DEBUG   197.219.82.26   2794564   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 570 AND f.type IN (0,2,5)
2026-05-25 11:48:34 DEBUG   197.219.82.26   2794564   1358 DiscountAbsolute::getSumDepositsUsed
2026-05-25 11:48:34 DEBUG   197.219.82.26   2794564   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 570 AND f.type = 3
2026-05-25 11:48:34 DEBUG   197.219.82.26   2794564   1358 Facture::getListOfPayments filtertype= multicurrency=0 mode=1
2026-05-25 11:48:34 DEBUG   197.219.82.26   2794564   1358 sql=SELECT p.ref, pf.amount, pf.multicurrency_amount, p.fk_paiement, p.datep, p.num_paiement as num, t.code, p.ref_ext, p.fk_bank FROM llxkr_paiement_facture as pf, llxkr_paiement as p, llxkr_c_paiement as t WHERE pf.fk_facture = 570 AND pf.fk_paiement = p.rowid AND p.fk_paiement = t.id AND p.entity IN (1)
2026-05-25 11:48:34 INFO    197.219.82.26   2794564   1358 dol_delete_file file=/home/joderbya/ssdatadir/facture/FA2604-0551/FA2604-0551.pdf_preview.png disableglob=1 nophperrors=0 nohook=0
2026-05-25 11:48:34 DEBUG   197.219.82.26   2794564   1358 Removed file /home/joderbya/ssdatadir/facture/FA2604-0551/FA2604-0551.pdf_preview.png
2026-05-25 11:48:34 DEBUG   197.219.82.26   2794564   1358 EcmFiles::fetch
2026-05-25 11:48:34 DEBUG   197.219.82.26   2794564   1358 sql=SELECT t.rowid, t.ref, t.label, t.share, t.entity, t.filename, t.filepath, t.fullpath_orig, t.description, t.keywords, t.cover, t.position, t.gen_or_uploaded, t.extraparams, t.date_c, t.tms as date_m, t.fk_user_c, t.fk_user_m, t.note_private, t.note_public, t.acl, t.src_object_type, t.src_object_id, t.agenda_id FROM llxkr_ecm_files as t WHERE 1 = 1 AND t.filepath = 'facture/FA2604-0551' AND t.filename = 'FA2604-0551.pdf' AND t.entity = 1
2026-05-25 11:48:34 DEBUG   197.219.82.26   2794564   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'ecm_files' ORDER BY pos
2026-05-25 11:48:34 DEBUG   197.219.82.26   2794564   1358 EcmFiles::update
2026-05-25 11:48:34 DEBUG   197.219.82.26   2794564   1358 BEGIN Transaction
2026-05-25 11:48:34 DEBUG   197.219.82.26   2794564   1358  sql=UPDATE llxkr_ecm_files SET ref = '38fef045b181f5248484359a51deb7cf', label = '665c9f75dee85f9454cf71f0f75890f3', share = null, entity = 1, filename = 'FA2604-0551.pdf', filepath = 'facture/FA2604-0551', fullpath_orig = '', description = '', keywords = '', cover = null, position = 1, gen_or_uploaded = 'generated', extraparams = null, date_c = '2026-04-01 08:24:06', fk_user_m = 2, acl = null, src_object_id = 570, src_object_type = 'facture', agenda_id = null WHERE rowid=813
2026-05-25 11:48:34 DEBUG   197.219.82.26   2794564   1358 COMMIT Transaction
2026-05-25 11:48:34 DEBUG   197.219.82.26   2794564   1358 sql=UPDATE llxkr_facture SET last_main_doc = 'facture/FA2604-0551/FA2604-0551.pdf' WHERE rowid = 570
2026-05-25 11:48:34 DEBUG   197.219.82.26   2794564   1358 sql=SELECT t.localtax1, t.localtax2 FROM llxkr_c_tva as t, llxkr_c_country as c WHERE t.fk_pays = c.rowid AND c.code = 'MZ' AND t.active = 1 AND t.entity IN (1) AND t.localtax1_type <> '0'
2026-05-25 11:48:34 DEBUG   197.219.82.26   2794564   1358 sql=SELECT t.localtax1, t.localtax2 FROM llxkr_c_tva as t, llxkr_c_country as c WHERE t.fk_pays = c.rowid AND c.code = 'MZ' AND t.active = 1 AND t.entity IN (1) AND t.localtax2_type <> '0'
2026-05-25 11:48:34 DEBUG   197.219.82.26   2794564   1358 sql=SELECT s.rowid, s.nom as name, s.name_alias, s.entity, s.ref_ext, s.address, s.datec as date_creation, s.prefix_comm, s.status, s.fk_warehouse, s.price_level, GREATEST(s.tms, sef.tms) as date_modification, s.fk_user_creat, s.fk_user_modif, s.phone, s.phone_mobile, s.fax, s.email, s.socialnetworks, s.url, s.zip, s.town, s.note_private, s.note_public, s.client, s.fournisseur, s.siren as idprof1, s.siret as idprof2, s.ape as idprof3, s.idprof4, s.idprof5, s.idprof6, s.capital, s.tva_intra, s.fk_typent as typent_id, s.fk_effectif as effectif_id, s.fk_forme_juridique as forme_juridique_code, s.birth, s.webservices_url, s.webservices_key, s.model_pdf, s.last_main_doc, s.accountancy_code_customer_general, s.code_compta, s.accountancy_code_supplier_general, s.code_compta_fournisseur, s.accountancy_code_buy, s.accountancy_code_sell, s.vat_reverse_charge as soc_vat_reverse_charge, s.code_client, s.code_fournisseur, s.parent, s.barcode, s.fk_departement as state_id, s.fk_pays as country_id, s.fk_stcomm, s.mode_reglement, s.cond_reglement, s.deposit_percent, s.transport_mode, s.fk_account, s.tva_assuj, s.mode_reglement_supplier, s.cond_reglement_supplier, s.transport_mode_supplier, s.localtax1_assuj, s.localtax1_value, s.localtax2_assuj, s.localtax2_value, s.fk_prospectlevel, s.default_lang, s.logo, s.logo_squarred, s.fk_shipping_method, s.outstanding_limit, s.import_key, s.canvas, s.fk_incoterms, s.location_incoterms, s.order_min_amount, s.supplier_order_min_amount, s.fk_multicurrency, s.multicurrency_code, fj.libelle as forme_juridique, e.libelle as effectif, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, r.rowid as region_id, r.code_region as region_code, st.libelle as stcomm, st.picto as stcomm_picto, te.code as typent_code, i.libelle as label_incoterms, s.remise_client, s.remise_supplier FROM llxkr_societe as s LEFT JOIN llxkr_societe_extrafields as sef ON sef.fk_object=s.rowid LEFT JOIN llxkr_c_effectif as e ON s.fk_effectif = e.id LEFT JOIN llxkr_c_country as c ON s.fk_pays = c.rowid LEFT JOIN llxkr_c_stcomm as st ON s.fk_stcomm = st.id LEFT JOIN llxkr_c_forme_juridique as fj ON s.fk_forme_juridique = fj.code LEFT JOIN llxkr_c_departements as d ON s.fk_departement = d.rowid LEFT JOIN llxkr_c_regions as r ON d.fk_region = r.code_region  LEFT JOIN llxkr_c_typent as te ON s.fk_typent = te.id LEFT JOIN llxkr_c_incoterms as i ON s.fk_incoterms = i.rowid WHERE s.entity IN (1) AND s.rowid = 12
2026-05-25 11:48:34 DEBUG   197.219.82.26   2794564   1358 sql=SELECT s.rowid, s.nom as name, s.name_alias, s.entity, s.ref_ext, s.address, s.datec as date_creation, s.prefix_comm, s.status, s.fk_warehouse, s.price_level, GREATEST(s.tms, sef.tms) as date_modification, s.fk_user_creat, s.fk_user_modif, s.phone, s.phone_mobile, s.fax, s.email, s.socialnetworks, s.url, s.zip, s.town, s.note_private, s.note_public, s.client, s.fournisseur, s.siren as idprof1, s.siret as idprof2, s.ape as idprof3, s.idprof4, s.idprof5, s.idprof6, s.capital, s.tva_intra, s.fk_typent as typent_id, s.fk_effectif as effectif_id, s.fk_forme_juridique as forme_juridique_code, s.birth, s.webservices_url, s.webservices_key, s.model_pdf, s.last_main_doc, s.accountancy_code_customer_general, s.code_compta, s.accountancy_code_supplier_general, s.code_compta_fournisseur, s.accountancy_code_buy, s.accountancy_code_sell, s.vat_reverse_charge as soc_vat_reverse_charge, s.code_client, s.code_fournisseur, s.parent, s.barcode, s.fk_departement as state_id, s.fk_pays as country_id, s.fk_stcomm, s.mode_reglement, s.cond_reglement, s.deposit_percent, s.transport_mode, s.fk_account, s.tva_assuj, s.mode_reglement_supplier, s.cond_reglement_supplier, s.transport_mode_supplier, s.localtax1_assuj, s.localtax1_value, s.localtax2_assuj, s.localtax2_value, s.fk_prospectlevel, s.default_lang, s.logo, s.logo_squarred, s.fk_shipping_method, s.outstanding_limit, s.import_key, s.canvas, s.fk_incoterms, s.location_incoterms, s.order_min_amount, s.supplier_order_min_amount, s.fk_multicurrency, s.multicurrency_code, fj.libelle as forme_juridique, e.libelle as effectif, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, r.rowid as region_id, r.code_region as region_code, st.libelle as stcomm, st.picto as stcomm_picto, te.code as typent_code, i.libelle as label_incoterms, s.remise_client, s.remise_supplier FROM llxkr_societe as s LEFT JOIN llxkr_societe_extrafields as sef ON sef.fk_object=s.rowid LEFT JOIN llxkr_c_effectif as e ON s.fk_effectif = e.id LEFT JOIN llxkr_c_country as c ON s.fk_pays = c.rowid LEFT JOIN llxkr_c_stcomm as st ON s.fk_stcomm = st.id LEFT JOIN llxkr_c_forme_juridique as fj ON s.fk_forme_juridique = fj.code LEFT JOIN llxkr_c_departements as d ON s.fk_departement = d.rowid LEFT JOIN llxkr_c_regions as r ON d.fk_region = r.code_region  LEFT JOIN llxkr_c_typent as te ON s.fk_typent = te.id LEFT JOIN llxkr_c_incoterms as i ON s.fk_incoterms = i.rowid WHERE s.entity IN (1) AND s.rowid = 12
2026-05-25 11:48:34 DEBUG   197.219.82.26   2794564   1358 useRevenueStamp
2026-05-25 11:48:34 DEBUG   197.219.82.26   2794564   1358 sql=SELECT COUNT(*) as nb FROM llxkr_c_revenuestamp as r, llxkr_c_country as c WHERE r.fk_pays = c.rowid AND c.code = 'MZ' AND r.active = 1
2026-05-25 11:48:34 DEBUG   197.219.82.26   2794564   1358 Facture::getSommePaiement
2026-05-25 11:48:34 DEBUG   197.219.82.26   2794564   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 570
2026-05-25 11:48:34 DEBUG   197.219.82.26   2794564   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-05-25 11:48:34 DEBUG   197.219.82.26   2794564   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 570 AND f.type IN (0,2,5)
2026-05-25 11:48:34 DEBUG   197.219.82.26   2794564   1358 DiscountAbsolute::getSumDepositsUsed
2026-05-25 11:48:34 DEBUG   197.219.82.26   2794564   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 570 AND f.type = 3
2026-05-25 11:48:34 DEBUG   197.219.82.26   2794564   1358 DiscountAbsolute::getAvailableDiscounts discount_type=0
2026-05-25 11:48:34 DEBUG   197.219.82.26   2794564   1358 sql=SELECT SUM(rc.amount_ttc) as amount, SUM(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc WHERE rc.entity = 1 AND rc.discount_type=0 AND (rc.fk_facture IS NULL AND rc.fk_facture_line IS NULL) AND rc.fk_soc = 12 AND (fk_facture_source IS NULL OR (description LIKE '(DEPOSIT)%' AND description NOT LIKE '(EXCESS RECEIVED)%'))
2026-05-25 11:48:34 DEBUG   197.219.82.26   2794564   1358 DiscountAbsolute::getAvailableDiscounts discount_type=0
2026-05-25 11:48:34 DEBUG   197.219.82.26   2794564   1358 sql=SELECT SUM(rc.amount_ttc) as amount, SUM(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc WHERE rc.entity = 1 AND rc.discount_type=0 AND (rc.fk_facture IS NULL AND rc.fk_facture_line IS NULL) AND rc.fk_soc = 12 AND (fk_facture_source IS NOT NULL AND (description NOT LIKE '(DEPOSIT)%' OR description LIKE '(EXCESS RECEIVED)%'))
2026-05-25 11:48:34 DEBUG   197.219.82.26   2794564   1358 sql=SELECT COUNT(f.rowid) as nb, SUM(f.total_ttc) as amount, SUM(f.multicurrency_total_ttc) as multicurrency_amount FROM llxkr_facture as f WHERE f.entity = 1 AND paye = 0 AND fk_statut = 1 AND f.type = 2 AND NOT EXISTS (SELECT rowid FROM llxkr_societe_remise_except as rc WHERE rc.discount_type = 0 AND rc.fk_facture = f.rowid AND rc.fk_soc = 12) AND f.fk_soc = 12
2026-05-25 11:48:34 DEBUG   197.219.82.26   2794564   1358 sql=SELECT u.rowid, u.lastname, u.firstname, u.employee, u.gender, u.civility as civility_code, u.birth, u.job, u.email, u.email_oauth2, u.personal_email, u.socialnetworks, u.signature, u.office_phone, u.office_fax, u.user_mobile, u.personal_mobile, u.address, u.zip, u.town, u.fk_state as state_id, u.fk_country as country_id, u.admin, u.login, u.note_private, u.note_public, u.pass, u.pass_crypted, u.pass_temp, u.api_key, u.fk_soc, u.fk_socpeople, u.fk_member, u.fk_user, u.ldap_sid, u.fk_user_expense_validator, u.fk_user_holiday_validator, fk_user_creat as user_creation_id, fk_user_modif as user_modification_id, u.statut as status, u.lang, u.entity, u.datec as datec, GREATEST(u.tms, uef.tms) as datem, u.datelastlogin as datel, u.datepreviouslogin as datep, u.flagdelsessionsbefore, u.iplastlogin, u.ippreviouslogin, u.datelastpassvalidation, u.datestartvalidity, u.dateendvalidity, u.photo as photo, u.openid as openid, u.accountancy_code_user_general, u.accountancy_code, u.thm, u.tjm, u.salary, u.salaryextra, u.weeklyhours, u.color, u.dateemployment, u.dateemploymentend, u.fk_warehouse, u.ref_ext, u.default_range, u.default_c_exp_tax_cat, u.national_registration_number, u.ref_employee, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, s.label as label_establishment, u.fk_establishment FROM llxkr_user as u LEFT JOIN llxkr_user_extrafields as uef ON uef.fk_object = u.rowid LEFT JOIN llxkr_c_country as c ON u.fk_country = c.rowid LEFT JOIN llxkr_c_departements as d ON u.fk_state = d.rowid LEFT JOIN llxkr_establishment as s ON u.fk_establishment = s.rowid WHERE u.rowid = 2 ORDER BY u.entity ASC
2026-05-25 11:48:34 DEBUG   197.219.82.26   2794564   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'user' ORDER BY pos
2026-05-25 11:48:34 DEBUG   197.219.82.26   2794564   1358 sql=SELECT rowid FROM llxkr_facture WHERE fk_facture_source = 570 AND type < 2 ORDER BY fk_statut DESC
2026-05-25 11:48:34 DEBUG   197.219.82.26   2794564   1358 Facture::liste_contact
2026-05-25 11:48:34 DEBUG   197.219.82.26   2794564   1358 sql=SELECT ec.rowid, ec.statut as statuslink, ec.fk_socpeople as id, ec.fk_c_type_contact, '-1' as socid, t.statut as statuscontact, t.login, t.photo, t.gender, t.fk_country as country_id, t.civility as civility, t.lastname as lastname, t.firstname, t.email, t.address, t.zip, t.town, tc.source, tc.element, tc.code, tc.libelle as type_label, co.label as country FROM llxkr_c_type_contact as tc, llxkr_element_contact as ec LEFT JOIN llxkr_user as t on ec.fk_socpeople = t.rowid LEFT JOIN llxkr_c_country as co ON co.rowid = t.fk_country WHERE ec.element_id = 570 AND ec.fk_c_type_contact = tc.rowid AND tc.element = 'facture' AND tc.source = 'internal' AND tc.active = 1 ORDER BY t.lastname ASC
2026-05-25 11:48:34 DEBUG   197.219.82.26   2794564   1358 Facture::liste_contact
2026-05-25 11:48:34 DEBUG   197.219.82.26   2794564   1358 sql=SELECT ec.rowid, ec.statut as statuslink, ec.fk_socpeople as id, ec.fk_c_type_contact, t.fk_soc as socid, t.statut as statuscontact, t.fk_pays as country_id, t.civility as civility, t.lastname as lastname, t.firstname, t.email, t.address, t.zip, t.town, tc.source, tc.element, tc.code, tc.libelle as type_label, co.label as country FROM llxkr_c_type_contact as tc, llxkr_element_contact as ec LEFT JOIN llxkr_socpeople as t on ec.fk_socpeople = t.rowid LEFT JOIN llxkr_c_country as co ON co.rowid = t.fk_pays WHERE ec.element_id = 570 AND ec.fk_c_type_contact = tc.rowid AND tc.element = 'facture' AND tc.source = 'external' AND tc.active = 1 ORDER BY t.lastname ASC
2026-05-25 11:48:34 INFO    197.219.82.26   2794564   1358 files.lib.php::dol_dir_list path=/home/joderbya/ssdatadir/facture/FA2604-0551 types=files recursive=0 filter="" excludefilter="(\\.meta|_preview.*\\.png)$"
2026-05-25 11:48:34 DEBUG   197.219.82.26   2794564   1358 sql=SELECT COUNT(rowid) as nb FROM llxkr_links WHERE objecttype = 'facture' AND objectid = 570 AND entity = 1
2026-05-25 11:48:34 DEBUG   197.219.82.26   2794564   1358 Facture::getSommePaiement
2026-05-25 11:48:34 DEBUG   197.219.82.26   2794564   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 570
2026-05-25 11:48:34 DEBUG   197.219.82.26   2794564   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-05-25 11:48:34 DEBUG   197.219.82.26   2794564   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 570 AND f.type IN (0,2,5)
2026-05-25 11:48:34 DEBUG   197.219.82.26   2794564   1358 DiscountAbsolute::getSumDepositsUsed
2026-05-25 11:48:34 DEBUG   197.219.82.26   2794564   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 570 AND f.type = 3
2026-05-25 11:48:34 DEBUG   197.219.82.26   2794564   1358 sql=SELECT MAX(te.ref) FROM llxkr_facture as te, llxkr_societe as s LEFT JOIN llxkr_societe_commerciaux as sc ON s.rowid = sc.fk_soc WHERE te.ref < 'FA2604-0551' AND sc.fk_user = 2 AND te.fk_soc = s.rowid AND te.entity IN (1)
2026-05-25 11:48:34 DEBUG   197.219.82.26   2794564   1358 sql=SELECT MIN(te.ref) FROM llxkr_facture as te, llxkr_societe as s LEFT JOIN llxkr_societe_commerciaux as sc ON s.rowid = sc.fk_soc WHERE te.ref > 'FA2604-0551' AND (sc.fk_user = 2) AND te.fk_soc = s.rowid AND te.entity IN (1)
2026-05-25 11:48:34 DEBUG   197.219.82.26   2794564   1358 sql=SELECT rowid FROM llxkr_facture WHERE fk_facture_source = 570 AND type = 2
2026-05-25 11:48:34 DEBUG   197.219.82.26   2794564   1358 sql=SELECT rowid, code, label FROM llxkr_c_input_reason WHERE active > 0
2026-05-25 11:48:34 DEBUG   197.219.82.26   2794564   1358 Form::load_cache_conditions_paiements
2026-05-25 11:48:34 DEBUG   197.219.82.26   2794564   1358 sql=SELECT rowid, code, libelle as label, deposit_percent, entity FROM llxkr_c_payment_term WHERE entity IN (1) AND active > 0 ORDER BY sortorder
2026-05-25 11:48:34 DEBUG   197.219.82.26   2794564   1358 Form::load_cache_types_paiements
2026-05-25 11:48:34 DEBUG   197.219.82.26   2794564   1358 sql=SELECT id, code, libelle as label, type, entity, active FROM llxkr_c_paiement WHERE entity IN (1)
2026-05-25 11:48:34 DEBUG   197.219.82.26   2794564   1358 Translate::getLabelFromKey
2026-05-25 11:48:34 DEBUG   197.219.82.26   2794564   1358 sql=SELECT libelle as label FROM llxkr_c_paiement WHERE code = 'LCR' AND entity IN (1)
2026-05-25 11:48:34 DEBUG   197.219.82.26   2794564   1358 Translate::getLabelFromKey
2026-05-25 11:48:34 DEBUG   197.219.82.26   2794564   1358 sql=SELECT libelle as label FROM llxkr_c_paiement WHERE code = 'KLA' AND entity IN (1)
2026-05-25 11:48:34 DEBUG   197.219.82.26   2794564   1358 Translate::getLabelFromKey
2026-05-25 11:48:34 DEBUG   197.219.82.26   2794564   1358 sql=SELECT libelle as label FROM llxkr_c_paiement WHERE code = 'SOF' AND entity IN (1)
2026-05-25 11:48:34 DEBUG   197.219.82.26   2794564   1358 Translate::getLabelFromKey
2026-05-25 11:48:34 DEBUG   197.219.82.26   2794564   1358 sql=SELECT libelle as label FROM llxkr_c_paiement WHERE code = 'BANCON' AND entity IN (1)
2026-05-25 11:48:34 DEBUG   197.219.82.26   2794564   1358 Translate::getLabelFromKey
2026-05-25 11:48:34 DEBUG   197.219.82.26   2794564   1358 sql=SELECT libelle as label FROM llxkr_c_paiement WHERE code = 'IDE' AND entity IN (1)
2026-05-25 11:48:34 DEBUG   197.219.82.26   2794564   1358 Translate::getLabelFromKey
2026-05-25 11:48:34 DEBUG   197.219.82.26   2794564   1358 sql=SELECT libelle as label FROM llxkr_c_paiement WHERE code = 'GIR' AND entity IN (1)
2026-05-25 11:48:34 DEBUG   197.219.82.26   2794564   1358 Account::fetch
2026-05-25 11:48:34 DEBUG   197.219.82.26   2794564   1358 sql=SELECT ba.rowid, ba.ref, ba.label, ba.bank, ba.number, ba.courant as type, ba.clos as status, ba.rappro, ba.url, ba.code_banque, ba.code_guichet, ba.cle_rib, ba.bic, ba.iban_prefix as iban, ba.domiciliation as address, ba.pti_in_ctti, ba.proprio as owner_name, ba.owner_address, ba.owner_zip, ba.owner_town, ba.owner_country_id, ba.state_id, ba.fk_pays as country_id, ba.account_number, ba.fk_accountancy_journal, ba.currency_code, ba.min_allowed, ba.min_desired, ba.comment, ba.datec as date_creation, ba.tms as date_modification, ba.ics, ba.ics_transfer, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, aj.code as accountancy_journal FROM llxkr_bank_account as ba LEFT JOIN llxkr_c_country as c ON ba.fk_pays = c.rowid LEFT JOIN llxkr_c_departements as d ON ba.state_id = d.rowid LEFT JOIN llxkr_accounting_journal as aj ON aj.rowid=ba.fk_accountancy_journal WHERE ba.entity IN (1) AND ba.rowid = 1
2026-05-25 11:48:34 DEBUG   197.219.82.26   2794564   1358 Translate::loadCacheCurrencies
2026-05-25 11:48:34 DEBUG   197.219.82.26   2794564   1358 sql=SELECT code_iso, label, unicode FROM llxkr_c_currencies WHERE active = 1 AND code_iso = 'MZN'
2026-05-25 11:48:34 DEBUG   197.219.82.26   2794564   1358 sql=SELECT p.datep as dp, p.ref, p.num_paiement as num_payment, p.rowid, p.fk_bank, c.code as payment_code, c.libelle as payment_label, pf.amount, ba.rowid as baid, ba.ref as baref, ba.label, ba.number as banumber, ba.account_number, ba.fk_accountancy_journal, ba.currency_code as bacurrency_code FROM llxkr_paiement_facture as pf, llxkr_paiement as p LEFT JOIN llxkr_c_paiement as c ON p.fk_paiement = c.id LEFT JOIN llxkr_bank as b ON p.fk_bank = b.rowid LEFT JOIN llxkr_bank_account as ba ON b.fk_account = ba.rowid WHERE pf.fk_facture = 570 AND pf.fk_paiement = p.rowid AND p.entity IN (1) ORDER BY p.datep, p.tms
2026-05-25 11:48:34 DEBUG   197.219.82.26   2794564   1358 sql=SELECT re.rowid, re.amount_ht, re.amount_tva, re.amount_ttc, re.description, re.fk_facture_source FROM llxkr_societe_remise_except as re WHERE fk_facture = 570
2026-05-25 11:48:34 DEBUG   197.219.82.26   2794564   1358 Facture::fetch_lines
2026-05-25 11:48:34 DEBUG   197.219.82.26   2794564   1358 sql=SELECT l.rowid, l.fk_facture, l.fk_product, l.fk_parent_line, l.label as custom_label, l.description, l.product_type, l.price, l.qty, l.vat_src_code, l.tva_tx, l.localtax1_tx, l.localtax2_tx, l.localtax1_type, l.localtax2_type, l.remise_percent, l.fk_remise_except, l.subprice, l.ref_ext, l.situation_percent, l.fk_prev_id, l.rang, l.special_code, l.batch, l.fk_warehouse, l.date_start as date_start, l.date_end as date_end, l.info_bits, l.total_ht, l.total_tva, l.total_localtax1, l.total_localtax2, l.total_ttc, l.fk_code_ventilation, l.fk_product_fournisseur_price as fk_fournprice, l.buy_price_ht as pa_ht, l.fk_unit, l.extraparams, l.fk_multicurrency, l.multicurrency_code, l.multicurrency_subprice, l.multicurrency_total_ht, l.multicurrency_total_tva, l.multicurrency_total_ttc, p.ref as product_ref, p.fk_product_type as fk_product_type, p.label as product_label, p.description as product_desc, p.barcode as product_barcode FROM llxkr_facturedet as l LEFT JOIN llxkr_product as p ON l.fk_product = p.rowid WHERE l.fk_facture = 570 ORDER BY l.rang, l.rowid
2026-05-25 11:48:34 DEBUG   197.219.82.26   2794564   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'facturedet' ORDER BY pos
2026-05-25 11:48:34 DEBUG   197.219.82.26   2794564   1358 sql=SELECT COUNT(ab.rowid) as nb FROM llxkr_accounting_bookkeeping as ab WHERE ab.doc_type = 'customer_invoice' AND ab.fk_doc = 570
2026-05-25 11:48:35 DEBUG   197.219.82.26   2794564   1358 DiscountAbsolute::fetch
2026-05-25 11:48:35 DEBUG   197.219.82.26   2794564   1358 sql=SELECT sr.rowid, sr.fk_soc, sr.discount_type, sr.fk_user, sr.amount_ht, sr.amount_tva, sr.amount_ttc, sr.tva_tx, sr.vat_src_code, sr.multicurrency_amount_ht, sr.multicurrency_amount_tva, sr.multicurrency_amount_ttc, sr.fk_facture_line, sr.fk_facture, sr.fk_facture_source, sr.fk_invoice_supplier_line, sr.fk_invoice_supplier, sr.fk_invoice_supplier_source, sr.description, sr.datec, f.ref as ref_facture_source, f.type as type_facture_source, fsup.ref as ref_invoice_supplier_source, fsup.type as type_invoice_supplier_source FROM llxkr_societe_remise_except as sr LEFT JOIN llxkr_facture as f ON sr.fk_facture_source = f.rowid LEFT JOIN llxkr_facture_fourn as fsup ON sr.fk_invoice_supplier_source = fsup.rowid WHERE sr.entity IN (1) AND sr.fk_facture_source = 570
2026-05-25 11:48:35 DEBUG   197.219.82.26   2794564   1358 sql=SELECT COUNT(ab.rowid) as nb FROM llxkr_accounting_bookkeeping as ab WHERE ab.doc_type = 'customer_invoice' AND ab.fk_doc = 570
2026-05-25 11:48:35 DEBUG   197.219.82.26   2794564   1358 Call getNextNumRef with FACTURE_ADDON = mod_facture_terre, thirdparty=ADITYA BIRLA GLOBAL TRADING ( MOZAMBIQUE), Lda, type=, mode=last
2026-05-25 11:48:35 DEBUG   197.219.82.26   2794564   1358 mod_facture_terre::getNextValue mode=last
2026-05-25 11:48:35 DEBUG   197.219.82.26   2794564   1358 sql=SELECT MAX(CAST(SUBSTRING(ref FROM 8) AS SIGNED)) as max FROM llxkr_facture WHERE ref LIKE 'FA____-%' AND entity IN (1)
2026-05-25 11:48:35 DEBUG   197.219.82.26   2794564   1358 sql=SELECT ref as ref FROM llxkr_facture WHERE ref LIKE 'FA____-0559' AND entity IN (1) ORDER BY ref DESC
2026-05-25 11:48:35 INFO    197.219.82.26   2794564   1358 files.lib.php::dol_dir_list path=/home/joderbya/ssdatadir/facture/FA2604-0551 types=files recursive=0 filter="" excludefilter="(\\.meta|_preview.*.*\\.png)$"
2026-05-25 11:48:35 DEBUG   197.219.82.26   2794564   1358 /core/lib/function2.lib.php::getListOfModels
2026-05-25 11:48:35 DEBUG   197.219.82.26   2794564   1358 sql=SELECT nom as id, nom as doc_template_name, libelle as label, description as description FROM llxkr_document_model WHERE type = 'invoice' AND entity IN (0,1) ORDER BY description DESC
2026-05-25 11:48:35 DEBUG   197.219.82.26   2794564   1358 Link::fetchAll
2026-05-25 11:48:35 DEBUG   197.219.82.26   2794564   1358 sql=SELECT rowid, entity, datea, url, label, objecttype, objectid, share,share_pass  FROM llxkr_links WHERE objecttype = 'facture' AND objectid = 570 AND entity = 1
2026-05-25 11:48:35 DEBUG   197.219.82.26   2794564   1358 Link::fetchAll num=0
2026-05-25 11:48:35 DEBUG   197.219.82.26   2794564   1358 sql=SELECT rowid, label, entity, filename, filepath, fullpath_orig, keywords, cover, gen_or_uploaded, extraparams, date_c, tms as date_m, fk_user_c, fk_user_m, acl, position, share FROM llxkr_ecm_files WHERE entity = 1 AND filepath = 'facture/FA2604-0551'
2026-05-25 11:48:35 DEBUG   197.219.82.26   2794564   1358 sql=SELECT s.rowid as socid, s.nom as name, s.client, t.rowid, t.ref, t.ref_client, t.total_ht FROM llxkr_societe as s, llxkr_commande as t WHERE t.fk_soc = s.rowid AND t.fk_soc IN (12) AND t.entity IN (1)
2026-05-25 11:48:35 DEBUG   197.219.82.26   2794564   1358 sql=SELECT s.rowid as socid, s.nom as name, s.client, t.rowid, t.titre as ref, t.total_ht FROM llxkr_societe as s, llxkr_facture_rec as t WHERE t.fk_soc = s.rowid AND t.fk_soc IN (12) AND t.entity IN (1)
2026-05-25 11:48:35 DEBUG   197.219.82.26   2794564   1358 ActionComm::getActions
2026-05-25 11:48:35 DEBUG   197.219.82.26   2794564   1358 sql=SELECT a.id FROM llxkr_actioncomm as a WHERE a.entity IN (1) AND a.fk_element = 570 AND a.elementtype = 'invoice' ORDER BY a.datep DESC, a.id DESC LIMIT 11
2026-05-25 11:48:35 INFO    197.219.82.26   2794564   1358 --- End access to /nacala/compta/facture/card.php
2026-05-25 11:48:35 DEBUG   197.219.82.26   2794584   1358 - This is an already logged session. _SESSION['dol_login']=imartinho _SESSION['dol_entity']=1
2026-05-25 11:48:35 DEBUG   197.219.82.26   2794584   1358 sql=SELECT u.rowid, u.lastname, u.firstname, u.employee, u.gender, u.civility as civility_code, u.birth, u.job, u.email, u.email_oauth2, u.personal_email, u.socialnetworks, u.signature, u.office_phone, u.office_fax, u.user_mobile, u.personal_mobile, u.address, u.zip, u.town, u.fk_state as state_id, u.fk_country as country_id, u.admin, u.login, u.note_private, u.note_public, u.pass, u.pass_crypted, u.pass_temp, u.api_key, u.fk_soc, u.fk_socpeople, u.fk_member, u.fk_user, u.ldap_sid, u.fk_user_expense_validator, u.fk_user_holiday_validator, fk_user_creat as user_creation_id, fk_user_modif as user_modification_id, u.statut as status, u.lang, u.entity, u.datec as datec, GREATEST(u.tms, uef.tms) as datem, u.datelastlogin as datel, u.datepreviouslogin as datep, u.flagdelsessionsbefore, u.iplastlogin, u.ippreviouslogin, u.datelastpassvalidation, u.datestartvalidity, u.dateendvalidity, u.photo as photo, u.openid as openid, u.accountancy_code_user_general, u.accountancy_code, u.thm, u.tjm, u.salary, u.salaryextra, u.weeklyhours, u.color, u.dateemployment, u.dateemploymentend, u.fk_warehouse, u.ref_ext, u.default_range, u.default_c_exp_tax_cat, u.national_registration_number, u.ref_employee, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, s.label as label_establishment, u.fk_establishment FROM llxkr_user as u LEFT JOIN llxkr_user_extrafields as uef ON uef.fk_object = u.rowid LEFT JOIN llxkr_c_country as c ON u.fk_country = c.rowid LEFT JOIN llxkr_c_departements as d ON u.fk_state = d.rowid LEFT JOIN llxkr_establishment as s ON u.fk_establishment = s.rowid WHERE u.entity IN (0, 1) AND u.login = 'imartinho' ORDER BY u.entity ASC
2026-05-25 11:48:35 DEBUG   197.219.82.26   2794584   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'user' ORDER BY pos
2026-05-25 11:48:35 DEBUG   197.219.82.26   2794584   1358 sql=SELECT param, value FROM llxkr_user_param WHERE fk_user = 2 AND entity = 1
2026-05-25 11:48:35 DEBUG   197.219.82.26   2794584   1358 sql=SELECT DISTINCT r.module, r.perms, r.subperms FROM llxkr_user_rights as ur, llxkr_rights_def as r WHERE r.id = ur.fk_id AND r.entity = 1 AND ur.entity = 1 AND ur.fk_user = 2 AND r.perms IS NOT NULL AND r.perms NOT LIKE '%_advance'
2026-05-25 11:48:35 DEBUG   197.219.82.26   2794584   1358 sql=SELECT DISTINCT r.module, r.perms, r.subperms, r.entity FROM llxkr_usergroup_rights as gr, llxkr_usergroup_user as gu, llxkr_rights_def as r WHERE r.id = gr.fk_id AND gr.entity = 1 AND gu.entity IN (0,1) AND r.entity = 1 AND gr.fk_usergroup = gu.fk_usergroup AND gu.fk_user = 2 AND r.perms IS NOT NULL AND r.perms NOT LIKE '%_advance'
2026-05-25 11:48:35 NOTICE  197.219.82.26   2794584   1358 --- Access to GET /nacala/viewimage.php - action=, massaction= NOTOKENRENEWAL=1
2026-05-25 11:48:35 INFO    197.219.82.26   2794584   1358 dol_check_secure_access_document modulepart=apercufacture original_file=FA2604-0551/FA2604-0551.pdf_preview.png entity=1
2026-05-25 11:48:35 INFO    197.219.82.26   2794584   1358 viewimage.php return file /home/joderbya/ssdatadir/facture/FA2604-0551/FA2604-0551.pdf_preview.png filename=FA2604-0551.pdf_preview.png content-type=image/png
2026-05-25 11:48:35 INFO    197.219.82.26   2794584   1358 --- End access to /nacala/viewimage.php
2026-05-25 11:48:43 DEBUG   197.219.82.26   2795182   1358 - This is an already logged session. _SESSION['dol_login']=imartinho _SESSION['dol_entity']=1
2026-05-25 11:48:43 DEBUG   197.219.82.26   2795182   1358 sql=SELECT u.rowid, u.lastname, u.firstname, u.employee, u.gender, u.civility as civility_code, u.birth, u.job, u.email, u.email_oauth2, u.personal_email, u.socialnetworks, u.signature, u.office_phone, u.office_fax, u.user_mobile, u.personal_mobile, u.address, u.zip, u.town, u.fk_state as state_id, u.fk_country as country_id, u.admin, u.login, u.note_private, u.note_public, u.pass, u.pass_crypted, u.pass_temp, u.api_key, u.fk_soc, u.fk_socpeople, u.fk_member, u.fk_user, u.ldap_sid, u.fk_user_expense_validator, u.fk_user_holiday_validator, fk_user_creat as user_creation_id, fk_user_modif as user_modification_id, u.statut as status, u.lang, u.entity, u.datec as datec, GREATEST(u.tms, uef.tms) as datem, u.datelastlogin as datel, u.datepreviouslogin as datep, u.flagdelsessionsbefore, u.iplastlogin, u.ippreviouslogin, u.datelastpassvalidation, u.datestartvalidity, u.dateendvalidity, u.photo as photo, u.openid as openid, u.accountancy_code_user_general, u.accountancy_code, u.thm, u.tjm, u.salary, u.salaryextra, u.weeklyhours, u.color, u.dateemployment, u.dateemploymentend, u.fk_warehouse, u.ref_ext, u.default_range, u.default_c_exp_tax_cat, u.national_registration_number, u.ref_employee, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, s.label as label_establishment, u.fk_establishment FROM llxkr_user as u LEFT JOIN llxkr_user_extrafields as uef ON uef.fk_object = u.rowid LEFT JOIN llxkr_c_country as c ON u.fk_country = c.rowid LEFT JOIN llxkr_c_departements as d ON u.fk_state = d.rowid LEFT JOIN llxkr_establishment as s ON u.fk_establishment = s.rowid WHERE u.entity IN (0, 1) AND u.login = 'imartinho' ORDER BY u.entity ASC
2026-05-25 11:48:43 DEBUG   197.219.82.26   2795182   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'user' ORDER BY pos
2026-05-25 11:48:43 DEBUG   197.219.82.26   2795182   1358 sql=SELECT param, value FROM llxkr_user_param WHERE fk_user = 2 AND entity = 1
2026-05-25 11:48:43 DEBUG   197.219.82.26   2795182   1358 sql=SELECT DISTINCT r.module, r.perms, r.subperms FROM llxkr_user_rights as ur, llxkr_rights_def as r WHERE r.id = ur.fk_id AND r.entity = 1 AND ur.entity = 1 AND ur.fk_user = 2 AND r.perms IS NOT NULL AND r.perms NOT LIKE '%_advance'
2026-05-25 11:48:43 DEBUG   197.219.82.26   2795182   1358 sql=SELECT DISTINCT r.module, r.perms, r.subperms, r.entity FROM llxkr_usergroup_rights as gr, llxkr_usergroup_user as gu, llxkr_rights_def as r WHERE r.id = gr.fk_id AND gr.entity = 1 AND gu.entity IN (0,1) AND r.entity = 1 AND gr.fk_usergroup = gu.fk_usergroup AND gu.fk_user = 2 AND r.perms IS NOT NULL AND r.perms NOT LIKE '%_advance'
2026-05-25 11:48:43 NOTICE  197.219.82.26   2795182   1358 --- Access to GET /nacala/document.php - action=, massaction= NOTOKENRENEWAL=1
2026-05-25 11:48:43 INFO    197.219.82.26   2795182   1358 dol_check_secure_access_document modulepart=invoice original_file=FA2604-0551/FA2604-0551.pdf entity=1
2026-05-25 11:48:43 INFO    197.219.82.26   2795182   1358 document.php download /home/joderbya/ssdatadir/facture/FA2604-0551/FA2604-0551.pdf filename=FA2604-0551.pdf content-type=application/pdf
2026-05-25 11:48:43 INFO    197.219.82.26   2795182   1358 --- End access to /nacala/document.php
2026-05-25 11:48:53 DEBUG   197.219.82.26   2795691   1358 - This is an already logged session. _SESSION['dol_login']=imartinho _SESSION['dol_entity']=1
2026-05-25 11:48:53 DEBUG   197.219.82.26   2795691   1358 sql=SELECT u.rowid, u.lastname, u.firstname, u.employee, u.gender, u.civility as civility_code, u.birth, u.job, u.email, u.email_oauth2, u.personal_email, u.socialnetworks, u.signature, u.office_phone, u.office_fax, u.user_mobile, u.personal_mobile, u.address, u.zip, u.town, u.fk_state as state_id, u.fk_country as country_id, u.admin, u.login, u.note_private, u.note_public, u.pass, u.pass_crypted, u.pass_temp, u.api_key, u.fk_soc, u.fk_socpeople, u.fk_member, u.fk_user, u.ldap_sid, u.fk_user_expense_validator, u.fk_user_holiday_validator, fk_user_creat as user_creation_id, fk_user_modif as user_modification_id, u.statut as status, u.lang, u.entity, u.datec as datec, GREATEST(u.tms, uef.tms) as datem, u.datelastlogin as datel, u.datepreviouslogin as datep, u.flagdelsessionsbefore, u.iplastlogin, u.ippreviouslogin, u.datelastpassvalidation, u.datestartvalidity, u.dateendvalidity, u.photo as photo, u.openid as openid, u.accountancy_code_user_general, u.accountancy_code, u.thm, u.tjm, u.salary, u.salaryextra, u.weeklyhours, u.color, u.dateemployment, u.dateemploymentend, u.fk_warehouse, u.ref_ext, u.default_range, u.default_c_exp_tax_cat, u.national_registration_number, u.ref_employee, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, s.label as label_establishment, u.fk_establishment FROM llxkr_user as u LEFT JOIN llxkr_user_extrafields as uef ON uef.fk_object = u.rowid LEFT JOIN llxkr_c_country as c ON u.fk_country = c.rowid LEFT JOIN llxkr_c_departements as d ON u.fk_state = d.rowid LEFT JOIN llxkr_establishment as s ON u.fk_establishment = s.rowid WHERE u.entity IN (0, 1) AND u.login = 'imartinho' ORDER BY u.entity ASC
2026-05-25 11:48:53 DEBUG   197.219.82.26   2795691   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'user' ORDER BY pos
2026-05-25 11:48:53 DEBUG   197.219.82.26   2795691   1358 sql=SELECT param, value FROM llxkr_user_param WHERE fk_user = 2 AND entity = 1
2026-05-25 11:48:53 DEBUG   197.219.82.26   2795691   1358 sql=SELECT DISTINCT r.module, r.perms, r.subperms FROM llxkr_user_rights as ur, llxkr_rights_def as r WHERE r.id = ur.fk_id AND r.entity = 1 AND ur.entity = 1 AND ur.fk_user = 2 AND r.perms IS NOT NULL AND r.perms NOT LIKE '%_advance'
2026-05-25 11:48:53 DEBUG   197.219.82.26   2795691   1358 sql=SELECT DISTINCT r.module, r.perms, r.subperms, r.entity FROM llxkr_usergroup_rights as gr, llxkr_usergroup_user as gu, llxkr_rights_def as r WHERE r.id = gr.fk_id AND gr.entity = 1 AND gu.entity IN (0,1) AND r.entity = 1 AND gr.fk_usergroup = gu.fk_usergroup AND gu.fk_user = 2 AND r.perms IS NOT NULL AND r.perms NOT LIKE '%_advance'
2026-05-25 11:48:53 NOTICE  197.219.82.26   2795691   1358 --- Access to GET /nacala/compta/facture/card.php - action=, massaction=
2026-05-25 11:48:53 DEBUG   197.219.82.26   2795691   1358 sql=SELECT m.rowid, m.type, m.module, m.fk_menu, m.fk_mainmenu, m.fk_leftmenu, m.url, m.titre, m.prefix, m.langs, m.perms, m.enabled, m.target, m.mainmenu, m.leftmenu, m.position, m.showtopmenuinframe FROM llxkr_menu as m WHERE m.entity IN (0,1) AND m.menu_handler IN ('eldy','all') AND m.usertype IN (0,2) ORDER BY m.type DESC, m.position, m.rowid
2026-05-25 11:48:53 DEBUG   197.219.82.26   2795691   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'facture' ORDER BY pos
2026-05-25 11:48:53 DEBUG   197.219.82.26   2795691   1358 Facture::fetch
2026-05-25 11:48:53 DEBUG   197.219.82.26   2795691   1358 sql=SELECT f.rowid, f.entity, f.ref, f.ref_client, f.ref_ext, f.type, f.subtype, f.fk_soc, f.total_tva, f.localtax1, f.localtax2, f.total_ht, f.total_ttc, f.revenuestamp, f.datef as df, f.date_pointoftax, f.date_lim_reglement as dlr, f.datec as datec, f.date_valid as datev, f.tms as datem, f.note_private, f.note_public, f.fk_statut as status, f.paye, f.close_code, f.close_note, f.fk_user_author, f.fk_user_valid, f.fk_user_modif, f.model_pdf, f.last_main_doc, f.fk_input_reason, f.fk_facture_source, f.fk_fac_rec_source, f.fk_mode_reglement, f.fk_cond_reglement, f.fk_projet as fk_project, f.extraparams, f.situation_cycle_ref, f.situation_counter, f.situation_final, f.fk_account, f.fk_multicurrency, f.multicurrency_code, f.multicurrency_tx, f.multicurrency_total_ht, f.multicurrency_total_tva, f.multicurrency_total_ttc, p.code as mode_reglement_code, p.libelle as mode_reglement_libelle, c.code as cond_reglement_code, c.libelle as cond_reglement_libelle, c.libelle_facture as cond_reglement_libelle_doc, f.fk_incoterms, f.location_incoterms, f.module_source, f.pos_source, f.pos_print_counter, f.email_sent_counter, i.libelle as label_incoterms, f.retained_warranty as retained_warranty, f.retained_warranty_date_limit as retained_warranty_date_limit, f.retained_warranty_fk_cond_reglement as retained_warranty_fk_cond_reglement, f.payment_reference, f.dispute_status FROM llxkr_facture as f LEFT JOIN llxkr_c_payment_term as c ON f.fk_cond_reglement = c.rowid LEFT JOIN llxkr_c_paiement as p ON f.fk_mode_reglement = p.id LEFT JOIN llxkr_c_input_reason as dr ON dr.rowid = f.fk_input_reason LEFT JOIN llxkr_c_incoterms as i ON f.fk_incoterms = i.rowid WHERE f.entity IN (1) AND f.ref = 'FA2604-0552'
2026-05-25 11:48:53 DEBUG   197.219.82.26   2795691   1358 Facture::fetch_lines
2026-05-25 11:48:53 DEBUG   197.219.82.26   2795691   1358 sql=SELECT l.rowid, l.fk_facture, l.fk_product, l.fk_parent_line, l.label as custom_label, l.description, l.product_type, l.price, l.qty, l.vat_src_code, l.tva_tx, l.localtax1_tx, l.localtax2_tx, l.localtax1_type, l.localtax2_type, l.remise_percent, l.fk_remise_except, l.subprice, l.ref_ext, l.situation_percent, l.fk_prev_id, l.rang, l.special_code, l.batch, l.fk_warehouse, l.date_start as date_start, l.date_end as date_end, l.info_bits, l.total_ht, l.total_tva, l.total_localtax1, l.total_localtax2, l.total_ttc, l.fk_code_ventilation, l.fk_product_fournisseur_price as fk_fournprice, l.buy_price_ht as pa_ht, l.fk_unit, l.extraparams, l.fk_multicurrency, l.multicurrency_code, l.multicurrency_subprice, l.multicurrency_total_ht, l.multicurrency_total_tva, l.multicurrency_total_ttc, p.ref as product_ref, p.fk_product_type as fk_product_type, p.label as product_label, p.description as product_desc, p.barcode as product_barcode FROM llxkr_facturedet as l LEFT JOIN llxkr_product as p ON l.fk_product = p.rowid WHERE l.fk_facture = 571 ORDER BY l.rang, l.rowid
2026-05-25 11:48:53 DEBUG   197.219.82.26   2795691   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'facturedet' ORDER BY pos
2026-05-25 11:48:53 DEBUG   197.219.82.26   2795691   1358 sql=SELECT COUNT(sc.fk_soc) as nb FROM llxkr_facture as dbt, llxkr_societe_commerciaux as sc WHERE dbt.rowid IN (571) AND dbt.entity IN (1) AND sc.fk_soc = dbt.fk_soc AND (sc.fk_user = 2)
2026-05-25 11:48:53 DEBUG   197.219.82.26   2795691   1358 security.lib.php::checkUserAccessToObject::return True
2026-05-25 11:48:53 DEBUG   197.219.82.26   2795691   1358 sql=SELECT t.localtax1, t.localtax2 FROM llxkr_c_tva as t, llxkr_c_country as c WHERE t.fk_pays = c.rowid AND c.code = 'MZ' AND t.active = 1 AND t.entity IN (1) AND t.localtax1_type <> '0'
2026-05-25 11:48:53 DEBUG   197.219.82.26   2795691   1358 sql=SELECT t.localtax1, t.localtax2 FROM llxkr_c_tva as t, llxkr_c_country as c WHERE t.fk_pays = c.rowid AND c.code = 'MZ' AND t.active = 1 AND t.entity IN (1) AND t.localtax2_type <> '0'
2026-05-25 11:48:53 DEBUG   197.219.82.26   2795691   1358 sql=SELECT s.rowid, s.nom as name, s.name_alias, s.entity, s.ref_ext, s.address, s.datec as date_creation, s.prefix_comm, s.status, s.fk_warehouse, s.price_level, GREATEST(s.tms, sef.tms) as date_modification, s.fk_user_creat, s.fk_user_modif, s.phone, s.phone_mobile, s.fax, s.email, s.socialnetworks, s.url, s.zip, s.town, s.note_private, s.note_public, s.client, s.fournisseur, s.siren as idprof1, s.siret as idprof2, s.ape as idprof3, s.idprof4, s.idprof5, s.idprof6, s.capital, s.tva_intra, s.fk_typent as typent_id, s.fk_effectif as effectif_id, s.fk_forme_juridique as forme_juridique_code, s.birth, s.webservices_url, s.webservices_key, s.model_pdf, s.last_main_doc, s.accountancy_code_customer_general, s.code_compta, s.accountancy_code_supplier_general, s.code_compta_fournisseur, s.accountancy_code_buy, s.accountancy_code_sell, s.vat_reverse_charge as soc_vat_reverse_charge, s.code_client, s.code_fournisseur, s.parent, s.barcode, s.fk_departement as state_id, s.fk_pays as country_id, s.fk_stcomm, s.mode_reglement, s.cond_reglement, s.deposit_percent, s.transport_mode, s.fk_account, s.tva_assuj, s.mode_reglement_supplier, s.cond_reglement_supplier, s.transport_mode_supplier, s.localtax1_assuj, s.localtax1_value, s.localtax2_assuj, s.localtax2_value, s.fk_prospectlevel, s.default_lang, s.logo, s.logo_squarred, s.fk_shipping_method, s.outstanding_limit, s.import_key, s.canvas, s.fk_incoterms, s.location_incoterms, s.order_min_amount, s.supplier_order_min_amount, s.fk_multicurrency, s.multicurrency_code, fj.libelle as forme_juridique, e.libelle as effectif, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, r.rowid as region_id, r.code_region as region_code, st.libelle as stcomm, st.picto as stcomm_picto, te.code as typent_code, i.libelle as label_incoterms, s.remise_client, s.remise_supplier FROM llxkr_societe as s LEFT JOIN llxkr_societe_extrafields as sef ON sef.fk_object=s.rowid LEFT JOIN llxkr_c_effectif as e ON s.fk_effectif = e.id LEFT JOIN llxkr_c_country as c ON s.fk_pays = c.rowid LEFT JOIN llxkr_c_stcomm as st ON s.fk_stcomm = st.id LEFT JOIN llxkr_c_forme_juridique as fj ON s.fk_forme_juridique = fj.code LEFT JOIN llxkr_c_departements as d ON s.fk_departement = d.rowid LEFT JOIN llxkr_c_regions as r ON d.fk_region = r.code_region  LEFT JOIN llxkr_c_typent as te ON s.fk_typent = te.id LEFT JOIN llxkr_c_incoterms as i ON s.fk_incoterms = i.rowid WHERE s.entity IN (1) AND s.rowid = 8
2026-05-25 11:48:53 DEBUG   197.219.82.26   2795691   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'societe' ORDER BY pos
2026-05-25 11:48:53 DEBUG   197.219.82.26   2795691   1358 sql=SELECT s.rowid, s.nom as name, s.name_alias, s.entity, s.ref_ext, s.address, s.datec as date_creation, s.prefix_comm, s.status, s.fk_warehouse, s.price_level, GREATEST(s.tms, sef.tms) as date_modification, s.fk_user_creat, s.fk_user_modif, s.phone, s.phone_mobile, s.fax, s.email, s.socialnetworks, s.url, s.zip, s.town, s.note_private, s.note_public, s.client, s.fournisseur, s.siren as idprof1, s.siret as idprof2, s.ape as idprof3, s.idprof4, s.idprof5, s.idprof6, s.capital, s.tva_intra, s.fk_typent as typent_id, s.fk_effectif as effectif_id, s.fk_forme_juridique as forme_juridique_code, s.birth, s.webservices_url, s.webservices_key, s.model_pdf, s.last_main_doc, s.accountancy_code_customer_general, s.code_compta, s.accountancy_code_supplier_general, s.code_compta_fournisseur, s.accountancy_code_buy, s.accountancy_code_sell, s.vat_reverse_charge as soc_vat_reverse_charge, s.code_client, s.code_fournisseur, s.parent, s.barcode, s.fk_departement as state_id, s.fk_pays as country_id, s.fk_stcomm, s.mode_reglement, s.cond_reglement, s.deposit_percent, s.transport_mode, s.fk_account, s.tva_assuj, s.mode_reglement_supplier, s.cond_reglement_supplier, s.transport_mode_supplier, s.localtax1_assuj, s.localtax1_value, s.localtax2_assuj, s.localtax2_value, s.fk_prospectlevel, s.default_lang, s.logo, s.logo_squarred, s.fk_shipping_method, s.outstanding_limit, s.import_key, s.canvas, s.fk_incoterms, s.location_incoterms, s.order_min_amount, s.supplier_order_min_amount, s.fk_multicurrency, s.multicurrency_code, fj.libelle as forme_juridique, e.libelle as effectif, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, r.rowid as region_id, r.code_region as region_code, st.libelle as stcomm, st.picto as stcomm_picto, te.code as typent_code, i.libelle as label_incoterms, s.remise_client, s.remise_supplier FROM llxkr_societe as s LEFT JOIN llxkr_societe_extrafields as sef ON sef.fk_object=s.rowid LEFT JOIN llxkr_c_effectif as e ON s.fk_effectif = e.id LEFT JOIN llxkr_c_country as c ON s.fk_pays = c.rowid LEFT JOIN llxkr_c_stcomm as st ON s.fk_stcomm = st.id LEFT JOIN llxkr_c_forme_juridique as fj ON s.fk_forme_juridique = fj.code LEFT JOIN llxkr_c_departements as d ON s.fk_departement = d.rowid LEFT JOIN llxkr_c_regions as r ON d.fk_region = r.code_region  LEFT JOIN llxkr_c_typent as te ON s.fk_typent = te.id LEFT JOIN llxkr_c_incoterms as i ON s.fk_incoterms = i.rowid WHERE s.entity IN (1) AND s.rowid = 8
2026-05-25 11:48:53 DEBUG   197.219.82.26   2795691   1358 useRevenueStamp
2026-05-25 11:48:53 DEBUG   197.219.82.26   2795691   1358 sql=SELECT COUNT(*) as nb FROM llxkr_c_revenuestamp as r, llxkr_c_country as c WHERE r.fk_pays = c.rowid AND c.code = 'MZ' AND r.active = 1
2026-05-25 11:48:53 DEBUG   197.219.82.26   2795691   1358 Facture::getSommePaiement
2026-05-25 11:48:53 DEBUG   197.219.82.26   2795691   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 571
2026-05-25 11:48:53 DEBUG   197.219.82.26   2795691   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-05-25 11:48:53 DEBUG   197.219.82.26   2795691   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 571 AND f.type IN (0,2,5)
2026-05-25 11:48:53 DEBUG   197.219.82.26   2795691   1358 DiscountAbsolute::getSumDepositsUsed
2026-05-25 11:48:53 DEBUG   197.219.82.26   2795691   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 571 AND f.type = 3
2026-05-25 11:48:53 DEBUG   197.219.82.26   2795691   1358 DiscountAbsolute::getAvailableDiscounts discount_type=0
2026-05-25 11:48:53 DEBUG   197.219.82.26   2795691   1358 sql=SELECT SUM(rc.amount_ttc) as amount, SUM(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc WHERE rc.entity = 1 AND rc.discount_type=0 AND (rc.fk_facture IS NULL AND rc.fk_facture_line IS NULL) AND rc.fk_soc = 8 AND (fk_facture_source IS NULL OR (description LIKE '(DEPOSIT)%' AND description NOT LIKE '(EXCESS RECEIVED)%'))
2026-05-25 11:48:53 DEBUG   197.219.82.26   2795691   1358 DiscountAbsolute::getAvailableDiscounts discount_type=0
2026-05-25 11:48:53 DEBUG   197.219.82.26   2795691   1358 sql=SELECT SUM(rc.amount_ttc) as amount, SUM(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc WHERE rc.entity = 1 AND rc.discount_type=0 AND (rc.fk_facture IS NULL AND rc.fk_facture_line IS NULL) AND rc.fk_soc = 8 AND (fk_facture_source IS NOT NULL AND (description NOT LIKE '(DEPOSIT)%' OR description LIKE '(EXCESS RECEIVED)%'))
2026-05-25 11:48:53 DEBUG   197.219.82.26   2795691   1358 sql=SELECT COUNT(f.rowid) as nb, SUM(f.total_ttc) as amount, SUM(f.multicurrency_total_ttc) as multicurrency_amount FROM llxkr_facture as f WHERE f.entity = 1 AND paye = 0 AND fk_statut = 1 AND f.type = 2 AND NOT EXISTS (SELECT rowid FROM llxkr_societe_remise_except as rc WHERE rc.discount_type = 0 AND rc.fk_facture = f.rowid AND rc.fk_soc = 8) AND f.fk_soc = 8
2026-05-25 11:48:53 DEBUG   197.219.82.26   2795691   1358 sql=SELECT u.rowid, u.lastname, u.firstname, u.employee, u.gender, u.civility as civility_code, u.birth, u.job, u.email, u.email_oauth2, u.personal_email, u.socialnetworks, u.signature, u.office_phone, u.office_fax, u.user_mobile, u.personal_mobile, u.address, u.zip, u.town, u.fk_state as state_id, u.fk_country as country_id, u.admin, u.login, u.note_private, u.note_public, u.pass, u.pass_crypted, u.pass_temp, u.api_key, u.fk_soc, u.fk_socpeople, u.fk_member, u.fk_user, u.ldap_sid, u.fk_user_expense_validator, u.fk_user_holiday_validator, fk_user_creat as user_creation_id, fk_user_modif as user_modification_id, u.statut as status, u.lang, u.entity, u.datec as datec, GREATEST(u.tms, uef.tms) as datem, u.datelastlogin as datel, u.datepreviouslogin as datep, u.flagdelsessionsbefore, u.iplastlogin, u.ippreviouslogin, u.datelastpassvalidation, u.datestartvalidity, u.dateendvalidity, u.photo as photo, u.openid as openid, u.accountancy_code_user_general, u.accountancy_code, u.thm, u.tjm, u.salary, u.salaryextra, u.weeklyhours, u.color, u.dateemployment, u.dateemploymentend, u.fk_warehouse, u.ref_ext, u.default_range, u.default_c_exp_tax_cat, u.national_registration_number, u.ref_employee, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, s.label as label_establishment, u.fk_establishment FROM llxkr_user as u LEFT JOIN llxkr_user_extrafields as uef ON uef.fk_object = u.rowid LEFT JOIN llxkr_c_country as c ON u.fk_country = c.rowid LEFT JOIN llxkr_c_departements as d ON u.fk_state = d.rowid LEFT JOIN llxkr_establishment as s ON u.fk_establishment = s.rowid WHERE u.rowid = 2 ORDER BY u.entity ASC
2026-05-25 11:48:53 DEBUG   197.219.82.26   2795691   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'user' ORDER BY pos
2026-05-25 11:48:53 DEBUG   197.219.82.26   2795691   1358 sql=SELECT rowid FROM llxkr_facture WHERE fk_facture_source = 571 AND type < 2 ORDER BY fk_statut DESC
2026-05-25 11:48:53 DEBUG   197.219.82.26   2795691   1358 Facture::liste_contact
2026-05-25 11:48:53 DEBUG   197.219.82.26   2795691   1358 sql=SELECT ec.rowid, ec.statut as statuslink, ec.fk_socpeople as id, ec.fk_c_type_contact, '-1' as socid, t.statut as statuscontact, t.login, t.photo, t.gender, t.fk_country as country_id, t.civility as civility, t.lastname as lastname, t.firstname, t.email, t.address, t.zip, t.town, tc.source, tc.element, tc.code, tc.libelle as type_label, co.label as country FROM llxkr_c_type_contact as tc, llxkr_element_contact as ec LEFT JOIN llxkr_user as t on ec.fk_socpeople = t.rowid LEFT JOIN llxkr_c_country as co ON co.rowid = t.fk_country WHERE ec.element_id = 571 AND ec.fk_c_type_contact = tc.rowid AND tc.element = 'facture' AND tc.source = 'internal' AND tc.active = 1 ORDER BY t.lastname ASC
2026-05-25 11:48:53 DEBUG   197.219.82.26   2795691   1358 Facture::liste_contact
2026-05-25 11:48:53 DEBUG   197.219.82.26   2795691   1358 sql=SELECT ec.rowid, ec.statut as statuslink, ec.fk_socpeople as id, ec.fk_c_type_contact, t.fk_soc as socid, t.statut as statuscontact, t.fk_pays as country_id, t.civility as civility, t.lastname as lastname, t.firstname, t.email, t.address, t.zip, t.town, tc.source, tc.element, tc.code, tc.libelle as type_label, co.label as country FROM llxkr_c_type_contact as tc, llxkr_element_contact as ec LEFT JOIN llxkr_socpeople as t on ec.fk_socpeople = t.rowid LEFT JOIN llxkr_c_country as co ON co.rowid = t.fk_pays WHERE ec.element_id = 571 AND ec.fk_c_type_contact = tc.rowid AND tc.element = 'facture' AND tc.source = 'external' AND tc.active = 1 ORDER BY t.lastname ASC
2026-05-25 11:48:53 INFO    197.219.82.26   2795691   1358 files.lib.php::dol_dir_list path=/home/joderbya/ssdatadir/facture/FA2604-0552 types=files recursive=0 filter="" excludefilter="(\\.meta|_preview.*\\.png)$"
2026-05-25 11:48:53 DEBUG   197.219.82.26   2795691   1358 sql=SELECT COUNT(rowid) as nb FROM llxkr_links WHERE objecttype = 'facture' AND objectid = 571 AND entity = 1
2026-05-25 11:48:53 DEBUG   197.219.82.26   2795691   1358 Facture::getSommePaiement
2026-05-25 11:48:53 DEBUG   197.219.82.26   2795691   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 571
2026-05-25 11:48:53 DEBUG   197.219.82.26   2795691   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-05-25 11:48:53 DEBUG   197.219.82.26   2795691   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 571 AND f.type IN (0,2,5)
2026-05-25 11:48:53 DEBUG   197.219.82.26   2795691   1358 DiscountAbsolute::getSumDepositsUsed
2026-05-25 11:48:53 DEBUG   197.219.82.26   2795691   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 571 AND f.type = 3
2026-05-25 11:48:53 DEBUG   197.219.82.26   2795691   1358 sql=SELECT MAX(te.ref) FROM llxkr_facture as te, llxkr_societe as s LEFT JOIN llxkr_societe_commerciaux as sc ON s.rowid = sc.fk_soc WHERE te.ref < 'FA2604-0552' AND sc.fk_user = 2 AND te.fk_soc = s.rowid AND te.entity IN (1)
2026-05-25 11:48:53 DEBUG   197.219.82.26   2795691   1358 sql=SELECT MIN(te.ref) FROM llxkr_facture as te, llxkr_societe as s LEFT JOIN llxkr_societe_commerciaux as sc ON s.rowid = sc.fk_soc WHERE te.ref > 'FA2604-0552' AND (sc.fk_user = 2) AND te.fk_soc = s.rowid AND te.entity IN (1)
2026-05-25 11:48:53 DEBUG   197.219.82.26   2795691   1358 sql=SELECT rowid FROM llxkr_facture WHERE fk_facture_source = 571 AND type = 2
2026-05-25 11:48:53 DEBUG   197.219.82.26   2795691   1358 sql=SELECT rowid, code, label FROM llxkr_c_input_reason WHERE active > 0
2026-05-25 11:48:53 DEBUG   197.219.82.26   2795691   1358 Form::load_cache_conditions_paiements
2026-05-25 11:48:53 DEBUG   197.219.82.26   2795691   1358 sql=SELECT rowid, code, libelle as label, deposit_percent, entity FROM llxkr_c_payment_term WHERE entity IN (1) AND active > 0 ORDER BY sortorder
2026-05-25 11:48:53 DEBUG   197.219.82.26   2795691   1358 Form::load_cache_types_paiements
2026-05-25 11:48:53 DEBUG   197.219.82.26   2795691   1358 sql=SELECT id, code, libelle as label, type, entity, active FROM llxkr_c_paiement WHERE entity IN (1)
2026-05-25 11:48:53 DEBUG   197.219.82.26   2795691   1358 Translate::getLabelFromKey
2026-05-25 11:48:53 DEBUG   197.219.82.26   2795691   1358 sql=SELECT libelle as label FROM llxkr_c_paiement WHERE code = 'LCR' AND entity IN (1)
2026-05-25 11:48:53 DEBUG   197.219.82.26   2795691   1358 Translate::getLabelFromKey
2026-05-25 11:48:53 DEBUG   197.219.82.26   2795691   1358 sql=SELECT libelle as label FROM llxkr_c_paiement WHERE code = 'KLA' AND entity IN (1)
2026-05-25 11:48:53 DEBUG   197.219.82.26   2795691   1358 Translate::getLabelFromKey
2026-05-25 11:48:53 DEBUG   197.219.82.26   2795691   1358 sql=SELECT libelle as label FROM llxkr_c_paiement WHERE code = 'SOF' AND entity IN (1)
2026-05-25 11:48:53 DEBUG   197.219.82.26   2795691   1358 Translate::getLabelFromKey
2026-05-25 11:48:53 DEBUG   197.219.82.26   2795691   1358 sql=SELECT libelle as label FROM llxkr_c_paiement WHERE code = 'BANCON' AND entity IN (1)
2026-05-25 11:48:53 DEBUG   197.219.82.26   2795691   1358 Translate::getLabelFromKey
2026-05-25 11:48:53 DEBUG   197.219.82.26   2795691   1358 sql=SELECT libelle as label FROM llxkr_c_paiement WHERE code = 'IDE' AND entity IN (1)
2026-05-25 11:48:53 DEBUG   197.219.82.26   2795691   1358 Translate::getLabelFromKey
2026-05-25 11:48:53 DEBUG   197.219.82.26   2795691   1358 sql=SELECT libelle as label FROM llxkr_c_paiement WHERE code = 'GIR' AND entity IN (1)
2026-05-25 11:48:53 DEBUG   197.219.82.26   2795691   1358 Account::fetch
2026-05-25 11:48:53 DEBUG   197.219.82.26   2795691   1358 sql=SELECT ba.rowid, ba.ref, ba.label, ba.bank, ba.number, ba.courant as type, ba.clos as status, ba.rappro, ba.url, ba.code_banque, ba.code_guichet, ba.cle_rib, ba.bic, ba.iban_prefix as iban, ba.domiciliation as address, ba.pti_in_ctti, ba.proprio as owner_name, ba.owner_address, ba.owner_zip, ba.owner_town, ba.owner_country_id, ba.state_id, ba.fk_pays as country_id, ba.account_number, ba.fk_accountancy_journal, ba.currency_code, ba.min_allowed, ba.min_desired, ba.comment, ba.datec as date_creation, ba.tms as date_modification, ba.ics, ba.ics_transfer, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, aj.code as accountancy_journal FROM llxkr_bank_account as ba LEFT JOIN llxkr_c_country as c ON ba.fk_pays = c.rowid LEFT JOIN llxkr_c_departements as d ON ba.state_id = d.rowid LEFT JOIN llxkr_accounting_journal as aj ON aj.rowid=ba.fk_accountancy_journal WHERE ba.entity IN (1) AND ba.rowid = 1
2026-05-25 11:48:53 DEBUG   197.219.82.26   2795691   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'bank_account' ORDER BY pos
2026-05-25 11:48:53 DEBUG   197.219.82.26   2795691   1358 Translate::loadCacheCurrencies
2026-05-25 11:48:53 DEBUG   197.219.82.26   2795691   1358 sql=SELECT code_iso, label, unicode FROM llxkr_c_currencies WHERE active = 1 AND code_iso = 'MZN'
2026-05-25 11:48:53 DEBUG   197.219.82.26   2795691   1358 sql=SELECT p.datep as dp, p.ref, p.num_paiement as num_payment, p.rowid, p.fk_bank, c.code as payment_code, c.libelle as payment_label, pf.amount, ba.rowid as baid, ba.ref as baref, ba.label, ba.number as banumber, ba.account_number, ba.fk_accountancy_journal, ba.currency_code as bacurrency_code FROM llxkr_paiement_facture as pf, llxkr_paiement as p LEFT JOIN llxkr_c_paiement as c ON p.fk_paiement = c.id LEFT JOIN llxkr_bank as b ON p.fk_bank = b.rowid LEFT JOIN llxkr_bank_account as ba ON b.fk_account = ba.rowid WHERE pf.fk_facture = 571 AND pf.fk_paiement = p.rowid AND p.entity IN (1) ORDER BY p.datep, p.tms
2026-05-25 11:48:53 DEBUG   197.219.82.26   2795691   1358 sql=SELECT re.rowid, re.amount_ht, re.amount_tva, re.amount_ttc, re.description, re.fk_facture_source FROM llxkr_societe_remise_except as re WHERE fk_facture = 571
2026-05-25 11:48:53 DEBUG   197.219.82.26   2795691   1358 Facture::fetch_lines
2026-05-25 11:48:53 DEBUG   197.219.82.26   2795691   1358 sql=SELECT l.rowid, l.fk_facture, l.fk_product, l.fk_parent_line, l.label as custom_label, l.description, l.product_type, l.price, l.qty, l.vat_src_code, l.tva_tx, l.localtax1_tx, l.localtax2_tx, l.localtax1_type, l.localtax2_type, l.remise_percent, l.fk_remise_except, l.subprice, l.ref_ext, l.situation_percent, l.fk_prev_id, l.rang, l.special_code, l.batch, l.fk_warehouse, l.date_start as date_start, l.date_end as date_end, l.info_bits, l.total_ht, l.total_tva, l.total_localtax1, l.total_localtax2, l.total_ttc, l.fk_code_ventilation, l.fk_product_fournisseur_price as fk_fournprice, l.buy_price_ht as pa_ht, l.fk_unit, l.extraparams, l.fk_multicurrency, l.multicurrency_code, l.multicurrency_subprice, l.multicurrency_total_ht, l.multicurrency_total_tva, l.multicurrency_total_ttc, p.ref as product_ref, p.fk_product_type as fk_product_type, p.label as product_label, p.description as product_desc, p.barcode as product_barcode FROM llxkr_facturedet as l LEFT JOIN llxkr_product as p ON l.fk_product = p.rowid WHERE l.fk_facture = 571 ORDER BY l.rang, l.rowid
2026-05-25 11:48:53 DEBUG   197.219.82.26   2795691   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'facturedet' ORDER BY pos
2026-05-25 11:48:53 DEBUG   197.219.82.26   2795691   1358 sql=SELECT COUNT(ab.rowid) as nb FROM llxkr_accounting_bookkeeping as ab WHERE ab.doc_type = 'customer_invoice' AND ab.fk_doc = 571
2026-05-25 11:48:53 DEBUG   197.219.82.26   2795691   1358 DiscountAbsolute::fetch
2026-05-25 11:48:53 DEBUG   197.219.82.26   2795691   1358 sql=SELECT sr.rowid, sr.fk_soc, sr.discount_type, sr.fk_user, sr.amount_ht, sr.amount_tva, sr.amount_ttc, sr.tva_tx, sr.vat_src_code, sr.multicurrency_amount_ht, sr.multicurrency_amount_tva, sr.multicurrency_amount_ttc, sr.fk_facture_line, sr.fk_facture, sr.fk_facture_source, sr.fk_invoice_supplier_line, sr.fk_invoice_supplier, sr.fk_invoice_supplier_source, sr.description, sr.datec, f.ref as ref_facture_source, f.type as type_facture_source, fsup.ref as ref_invoice_supplier_source, fsup.type as type_invoice_supplier_source FROM llxkr_societe_remise_except as sr LEFT JOIN llxkr_facture as f ON sr.fk_facture_source = f.rowid LEFT JOIN llxkr_facture_fourn as fsup ON sr.fk_invoice_supplier_source = fsup.rowid WHERE sr.entity IN (1) AND sr.fk_facture_source = 571
2026-05-25 11:48:53 DEBUG   197.219.82.26   2795691   1358 sql=SELECT COUNT(ab.rowid) as nb FROM llxkr_accounting_bookkeeping as ab WHERE ab.doc_type = 'customer_invoice' AND ab.fk_doc = 571
2026-05-25 11:48:53 DEBUG   197.219.82.26   2795691   1358 Call getNextNumRef with FACTURE_ADDON = mod_facture_terre, thirdparty=Programa Mundial Para Alimentação, type=TE_ADMIN, mode=last
2026-05-25 11:48:53 DEBUG   197.219.82.26   2795691   1358 mod_facture_terre::getNextValue mode=last
2026-05-25 11:48:53 DEBUG   197.219.82.26   2795691   1358 sql=SELECT MAX(CAST(SUBSTRING(ref FROM 8) AS SIGNED)) as max FROM llxkr_facture WHERE ref LIKE 'FA____-%' AND entity IN (1)
2026-05-25 11:48:53 DEBUG   197.219.82.26   2795691   1358 sql=SELECT ref as ref FROM llxkr_facture WHERE ref LIKE 'FA____-0559' AND entity IN (1) ORDER BY ref DESC
2026-05-25 11:48:53 INFO    197.219.82.26   2795691   1358 files.lib.php::dol_dir_list path=/home/joderbya/ssdatadir/facture/FA2604-0552 types=files recursive=0 filter="" excludefilter="(\\.meta|_preview.*.*\\.png)$"
2026-05-25 11:48:53 DEBUG   197.219.82.26   2795691   1358 /core/lib/function2.lib.php::getListOfModels
2026-05-25 11:48:53 DEBUG   197.219.82.26   2795691   1358 sql=SELECT nom as id, nom as doc_template_name, libelle as label, description as description FROM llxkr_document_model WHERE type = 'invoice' AND entity IN (0,1) ORDER BY description DESC
2026-05-25 11:48:53 DEBUG   197.219.82.26   2795691   1358 Link::fetchAll
2026-05-25 11:48:53 DEBUG   197.219.82.26   2795691   1358 sql=SELECT rowid, entity, datea, url, label, objecttype, objectid, share,share_pass  FROM llxkr_links WHERE objecttype = 'facture' AND objectid = 571 AND entity = 1
2026-05-25 11:48:53 DEBUG   197.219.82.26   2795691   1358 Link::fetchAll num=0
2026-05-25 11:48:53 DEBUG   197.219.82.26   2795691   1358 sql=SELECT rowid, label, entity, filename, filepath, fullpath_orig, keywords, cover, gen_or_uploaded, extraparams, date_c, tms as date_m, fk_user_c, fk_user_m, acl, position, share FROM llxkr_ecm_files WHERE entity = 1 AND filepath = 'facture/FA2604-0552'
2026-05-25 11:48:53 DEBUG   197.219.82.26   2795691   1358 Facture::fetchObjectLink
2026-05-25 11:48:53 DEBUG   197.219.82.26   2795691   1358 sql=SELECT rowid, fk_source, sourcetype, fk_target, targettype FROM llxkr_element_element WHERE (fk_source = 571 AND sourcetype = 'facture') OR (fk_target = 571 AND targettype = 'facture') ORDER BY sourcetype
2026-05-25 11:48:53 DEBUG   197.219.82.26   2795691   1358 sql=SELECT s.rowid as socid, s.nom as name, s.client, t.rowid, t.ref, t.ref_client, t.total_ht FROM llxkr_societe as s, llxkr_commande as t WHERE t.fk_soc = s.rowid AND t.fk_soc IN (8) AND t.entity IN (1)
2026-05-25 11:48:53 DEBUG   197.219.82.26   2795691   1358 sql=SELECT s.rowid as socid, s.nom as name, s.client, t.rowid, t.titre as ref, t.total_ht FROM llxkr_societe as s, llxkr_facture_rec as t WHERE t.fk_soc = s.rowid AND t.fk_soc IN (8) AND t.entity IN (1)
2026-05-25 11:48:53 DEBUG   197.219.82.26   2795691   1358 ActionComm::getActions
2026-05-25 11:48:53 DEBUG   197.219.82.26   2795691   1358 sql=SELECT a.id FROM llxkr_actioncomm as a WHERE a.entity IN (1) AND a.fk_element = 571 AND a.elementtype = 'invoice' ORDER BY a.datep DESC, a.id DESC LIMIT 11
2026-05-25 11:48:53 INFO    197.219.82.26   2795691   1358 --- End access to /nacala/compta/facture/card.php
2026-05-25 11:49:23 DEBUG   197.219.82.26   2797327   1358 - This is an already logged session. _SESSION['dol_login']=imartinho _SESSION['dol_entity']=1
2026-05-25 11:49:23 DEBUG   197.219.82.26   2797327   1358 sql=SELECT u.rowid, u.lastname, u.firstname, u.employee, u.gender, u.civility as civility_code, u.birth, u.job, u.email, u.email_oauth2, u.personal_email, u.socialnetworks, u.signature, u.office_phone, u.office_fax, u.user_mobile, u.personal_mobile, u.address, u.zip, u.town, u.fk_state as state_id, u.fk_country as country_id, u.admin, u.login, u.note_private, u.note_public, u.pass, u.pass_crypted, u.pass_temp, u.api_key, u.fk_soc, u.fk_socpeople, u.fk_member, u.fk_user, u.ldap_sid, u.fk_user_expense_validator, u.fk_user_holiday_validator, fk_user_creat as user_creation_id, fk_user_modif as user_modification_id, u.statut as status, u.lang, u.entity, u.datec as datec, GREATEST(u.tms, uef.tms) as datem, u.datelastlogin as datel, u.datepreviouslogin as datep, u.flagdelsessionsbefore, u.iplastlogin, u.ippreviouslogin, u.datelastpassvalidation, u.datestartvalidity, u.dateendvalidity, u.photo as photo, u.openid as openid, u.accountancy_code_user_general, u.accountancy_code, u.thm, u.tjm, u.salary, u.salaryextra, u.weeklyhours, u.color, u.dateemployment, u.dateemploymentend, u.fk_warehouse, u.ref_ext, u.default_range, u.default_c_exp_tax_cat, u.national_registration_number, u.ref_employee, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, s.label as label_establishment, u.fk_establishment FROM llxkr_user as u LEFT JOIN llxkr_user_extrafields as uef ON uef.fk_object = u.rowid LEFT JOIN llxkr_c_country as c ON u.fk_country = c.rowid LEFT JOIN llxkr_c_departements as d ON u.fk_state = d.rowid LEFT JOIN llxkr_establishment as s ON u.fk_establishment = s.rowid WHERE u.entity IN (0, 1) AND u.login = 'imartinho' ORDER BY u.entity ASC
2026-05-25 11:49:23 DEBUG   197.219.82.26   2797327   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'user' ORDER BY pos
2026-05-25 11:49:23 DEBUG   197.219.82.26   2797327   1358 sql=SELECT param, value FROM llxkr_user_param WHERE fk_user = 2 AND entity = 1
2026-05-25 11:49:23 DEBUG   197.219.82.26   2797327   1358 sql=SELECT DISTINCT r.module, r.perms, r.subperms FROM llxkr_user_rights as ur, llxkr_rights_def as r WHERE r.id = ur.fk_id AND r.entity = 1 AND ur.entity = 1 AND ur.fk_user = 2 AND r.perms IS NOT NULL AND r.perms NOT LIKE '%_advance'
2026-05-25 11:49:23 DEBUG   197.219.82.26   2797327   1358 sql=SELECT DISTINCT r.module, r.perms, r.subperms, r.entity FROM llxkr_usergroup_rights as gr, llxkr_usergroup_user as gu, llxkr_rights_def as r WHERE r.id = gr.fk_id AND gr.entity = 1 AND gu.entity IN (0,1) AND r.entity = 1 AND gr.fk_usergroup = gu.fk_usergroup AND gu.fk_user = 2 AND r.perms IS NOT NULL AND r.perms NOT LIKE '%_advance'
2026-05-25 11:49:23 NOTICE  197.219.82.26   2797327   1358 --- Access to GET /nacala/viewimage.php - action=, massaction= NOTOKENRENEWAL=1
2026-05-25 11:49:23 INFO    197.219.82.26   2797327   1358 dol_check_secure_access_document modulepart=apercufacture original_file=FA2604-0552/FA2604-0552.pdf_preview.png entity=1
2026-05-25 11:49:23 INFO    197.219.82.26   2797327   1358 viewimage.php return file /home/joderbya/ssdatadir/facture/FA2604-0552/FA2604-0552.pdf_preview.png filename=FA2604-0552.pdf_preview.png content-type=image/png
2026-05-25 11:49:23 INFO    197.219.82.26   2797327   1358 --- End access to /nacala/viewimage.php
2026-05-25 11:49:45 DEBUG   197.219.82.26   2798526   1358 - This is an already logged session. _SESSION['dol_login']=imartinho _SESSION['dol_entity']=1
2026-05-25 11:49:45 DEBUG   197.219.82.26   2798526   1358 sql=SELECT u.rowid, u.lastname, u.firstname, u.employee, u.gender, u.civility as civility_code, u.birth, u.job, u.email, u.email_oauth2, u.personal_email, u.socialnetworks, u.signature, u.office_phone, u.office_fax, u.user_mobile, u.personal_mobile, u.address, u.zip, u.town, u.fk_state as state_id, u.fk_country as country_id, u.admin, u.login, u.note_private, u.note_public, u.pass, u.pass_crypted, u.pass_temp, u.api_key, u.fk_soc, u.fk_socpeople, u.fk_member, u.fk_user, u.ldap_sid, u.fk_user_expense_validator, u.fk_user_holiday_validator, fk_user_creat as user_creation_id, fk_user_modif as user_modification_id, u.statut as status, u.lang, u.entity, u.datec as datec, GREATEST(u.tms, uef.tms) as datem, u.datelastlogin as datel, u.datepreviouslogin as datep, u.flagdelsessionsbefore, u.iplastlogin, u.ippreviouslogin, u.datelastpassvalidation, u.datestartvalidity, u.dateendvalidity, u.photo as photo, u.openid as openid, u.accountancy_code_user_general, u.accountancy_code, u.thm, u.tjm, u.salary, u.salaryextra, u.weeklyhours, u.color, u.dateemployment, u.dateemploymentend, u.fk_warehouse, u.ref_ext, u.default_range, u.default_c_exp_tax_cat, u.national_registration_number, u.ref_employee, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, s.label as label_establishment, u.fk_establishment FROM llxkr_user as u LEFT JOIN llxkr_user_extrafields as uef ON uef.fk_object = u.rowid LEFT JOIN llxkr_c_country as c ON u.fk_country = c.rowid LEFT JOIN llxkr_c_departements as d ON u.fk_state = d.rowid LEFT JOIN llxkr_establishment as s ON u.fk_establishment = s.rowid WHERE u.entity IN (0, 1) AND u.login = 'imartinho' ORDER BY u.entity ASC
2026-05-25 11:49:45 DEBUG   197.219.82.26   2798526   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'user' ORDER BY pos
2026-05-25 11:49:45 DEBUG   197.219.82.26   2798526   1358 sql=SELECT param, value FROM llxkr_user_param WHERE fk_user = 2 AND entity = 1
2026-05-25 11:49:45 DEBUG   197.219.82.26   2798526   1358 sql=SELECT DISTINCT r.module, r.perms, r.subperms FROM llxkr_user_rights as ur, llxkr_rights_def as r WHERE r.id = ur.fk_id AND r.entity = 1 AND ur.entity = 1 AND ur.fk_user = 2 AND r.perms IS NOT NULL AND r.perms NOT LIKE '%_advance'
2026-05-25 11:49:45 DEBUG   197.219.82.26   2798526   1358 sql=SELECT DISTINCT r.module, r.perms, r.subperms, r.entity FROM llxkr_usergroup_rights as gr, llxkr_usergroup_user as gu, llxkr_rights_def as r WHERE r.id = gr.fk_id AND gr.entity = 1 AND gu.entity IN (0,1) AND r.entity = 1 AND gr.fk_usergroup = gu.fk_usergroup AND gu.fk_user = 2 AND r.perms IS NOT NULL AND r.perms NOT LIKE '%_advance'
2026-05-25 11:49:45 NOTICE  197.219.82.26   2798526   1358 --- Access to GET /nacala/compta/facture/card.php - action=modif, massaction=
2026-05-25 11:49:45 DEBUG   197.219.82.26   2798526   1358 sql=SELECT m.rowid, m.type, m.module, m.fk_menu, m.fk_mainmenu, m.fk_leftmenu, m.url, m.titre, m.prefix, m.langs, m.perms, m.enabled, m.target, m.mainmenu, m.leftmenu, m.position, m.showtopmenuinframe FROM llxkr_menu as m WHERE m.entity IN (0,1) AND m.menu_handler IN ('eldy','all') AND m.usertype IN (0,2) ORDER BY m.type DESC, m.position, m.rowid
2026-05-25 11:49:45 DEBUG   197.219.82.26   2798526   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'facture' ORDER BY pos
2026-05-25 11:49:45 DEBUG   197.219.82.26   2798526   1358 Facture::fetch
2026-05-25 11:49:45 DEBUG   197.219.82.26   2798526   1358 sql=SELECT f.rowid, f.entity, f.ref, f.ref_client, f.ref_ext, f.type, f.subtype, f.fk_soc, f.total_tva, f.localtax1, f.localtax2, f.total_ht, f.total_ttc, f.revenuestamp, f.datef as df, f.date_pointoftax, f.date_lim_reglement as dlr, f.datec as datec, f.date_valid as datev, f.tms as datem, f.note_private, f.note_public, f.fk_statut as status, f.paye, f.close_code, f.close_note, f.fk_user_author, f.fk_user_valid, f.fk_user_modif, f.model_pdf, f.last_main_doc, f.fk_input_reason, f.fk_facture_source, f.fk_fac_rec_source, f.fk_mode_reglement, f.fk_cond_reglement, f.fk_projet as fk_project, f.extraparams, f.situation_cycle_ref, f.situation_counter, f.situation_final, f.fk_account, f.fk_multicurrency, f.multicurrency_code, f.multicurrency_tx, f.multicurrency_total_ht, f.multicurrency_total_tva, f.multicurrency_total_ttc, p.code as mode_reglement_code, p.libelle as mode_reglement_libelle, c.code as cond_reglement_code, c.libelle as cond_reglement_libelle, c.libelle_facture as cond_reglement_libelle_doc, f.fk_incoterms, f.location_incoterms, f.module_source, f.pos_source, f.pos_print_counter, f.email_sent_counter, i.libelle as label_incoterms, f.retained_warranty as retained_warranty, f.retained_warranty_date_limit as retained_warranty_date_limit, f.retained_warranty_fk_cond_reglement as retained_warranty_fk_cond_reglement, f.payment_reference, f.dispute_status FROM llxkr_facture as f LEFT JOIN llxkr_c_payment_term as c ON f.fk_cond_reglement = c.rowid LEFT JOIN llxkr_c_paiement as p ON f.fk_mode_reglement = p.id LEFT JOIN llxkr_c_input_reason as dr ON dr.rowid = f.fk_input_reason LEFT JOIN llxkr_c_incoterms as i ON f.fk_incoterms = i.rowid WHERE f.rowid = 571
2026-05-25 11:49:45 DEBUG   197.219.82.26   2798526   1358 Facture::fetch_lines
2026-05-25 11:49:45 DEBUG   197.219.82.26   2798526   1358 sql=SELECT l.rowid, l.fk_facture, l.fk_product, l.fk_parent_line, l.label as custom_label, l.description, l.product_type, l.price, l.qty, l.vat_src_code, l.tva_tx, l.localtax1_tx, l.localtax2_tx, l.localtax1_type, l.localtax2_type, l.remise_percent, l.fk_remise_except, l.subprice, l.ref_ext, l.situation_percent, l.fk_prev_id, l.rang, l.special_code, l.batch, l.fk_warehouse, l.date_start as date_start, l.date_end as date_end, l.info_bits, l.total_ht, l.total_tva, l.total_localtax1, l.total_localtax2, l.total_ttc, l.fk_code_ventilation, l.fk_product_fournisseur_price as fk_fournprice, l.buy_price_ht as pa_ht, l.fk_unit, l.extraparams, l.fk_multicurrency, l.multicurrency_code, l.multicurrency_subprice, l.multicurrency_total_ht, l.multicurrency_total_tva, l.multicurrency_total_ttc, p.ref as product_ref, p.fk_product_type as fk_product_type, p.label as product_label, p.description as product_desc, p.barcode as product_barcode FROM llxkr_facturedet as l LEFT JOIN llxkr_product as p ON l.fk_product = p.rowid WHERE l.fk_facture = 571 ORDER BY l.rang, l.rowid
2026-05-25 11:49:45 DEBUG   197.219.82.26   2798526   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'facturedet' ORDER BY pos
2026-05-25 11:49:45 DEBUG   197.219.82.26   2798526   1358 sql=SELECT COUNT(sc.fk_soc) as nb FROM llxkr_facture as dbt, llxkr_societe_commerciaux as sc WHERE dbt.rowid IN (571) AND dbt.entity IN (1) AND sc.fk_soc = dbt.fk_soc AND (sc.fk_user = 2)
2026-05-25 11:49:45 DEBUG   197.219.82.26   2798526   1358 security.lib.php::checkUserAccessToObject::return True
2026-05-25 11:49:45 DEBUG   197.219.82.26   2798526   1358 sql=SELECT t.localtax1, t.localtax2 FROM llxkr_c_tva as t, llxkr_c_country as c WHERE t.fk_pays = c.rowid AND c.code = 'MZ' AND t.active = 1 AND t.entity IN (1) AND t.localtax1_type <> '0'
2026-05-25 11:49:45 DEBUG   197.219.82.26   2798526   1358 sql=SELECT t.localtax1, t.localtax2 FROM llxkr_c_tva as t, llxkr_c_country as c WHERE t.fk_pays = c.rowid AND c.code = 'MZ' AND t.active = 1 AND t.entity IN (1) AND t.localtax2_type <> '0'
2026-05-25 11:49:45 DEBUG   197.219.82.26   2798526   1358 sql=SELECT s.rowid, s.nom as name, s.name_alias, s.entity, s.ref_ext, s.address, s.datec as date_creation, s.prefix_comm, s.status, s.fk_warehouse, s.price_level, GREATEST(s.tms, sef.tms) as date_modification, s.fk_user_creat, s.fk_user_modif, s.phone, s.phone_mobile, s.fax, s.email, s.socialnetworks, s.url, s.zip, s.town, s.note_private, s.note_public, s.client, s.fournisseur, s.siren as idprof1, s.siret as idprof2, s.ape as idprof3, s.idprof4, s.idprof5, s.idprof6, s.capital, s.tva_intra, s.fk_typent as typent_id, s.fk_effectif as effectif_id, s.fk_forme_juridique as forme_juridique_code, s.birth, s.webservices_url, s.webservices_key, s.model_pdf, s.last_main_doc, s.accountancy_code_customer_general, s.code_compta, s.accountancy_code_supplier_general, s.code_compta_fournisseur, s.accountancy_code_buy, s.accountancy_code_sell, s.vat_reverse_charge as soc_vat_reverse_charge, s.code_client, s.code_fournisseur, s.parent, s.barcode, s.fk_departement as state_id, s.fk_pays as country_id, s.fk_stcomm, s.mode_reglement, s.cond_reglement, s.deposit_percent, s.transport_mode, s.fk_account, s.tva_assuj, s.mode_reglement_supplier, s.cond_reglement_supplier, s.transport_mode_supplier, s.localtax1_assuj, s.localtax1_value, s.localtax2_assuj, s.localtax2_value, s.fk_prospectlevel, s.default_lang, s.logo, s.logo_squarred, s.fk_shipping_method, s.outstanding_limit, s.import_key, s.canvas, s.fk_incoterms, s.location_incoterms, s.order_min_amount, s.supplier_order_min_amount, s.fk_multicurrency, s.multicurrency_code, fj.libelle as forme_juridique, e.libelle as effectif, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, r.rowid as region_id, r.code_region as region_code, st.libelle as stcomm, st.picto as stcomm_picto, te.code as typent_code, i.libelle as label_incoterms, s.remise_client, s.remise_supplier FROM llxkr_societe as s LEFT JOIN llxkr_societe_extrafields as sef ON sef.fk_object=s.rowid LEFT JOIN llxkr_c_effectif as e ON s.fk_effectif = e.id LEFT JOIN llxkr_c_country as c ON s.fk_pays = c.rowid LEFT JOIN llxkr_c_stcomm as st ON s.fk_stcomm = st.id LEFT JOIN llxkr_c_forme_juridique as fj ON s.fk_forme_juridique = fj.code LEFT JOIN llxkr_c_departements as d ON s.fk_departement = d.rowid LEFT JOIN llxkr_c_regions as r ON d.fk_region = r.code_region  LEFT JOIN llxkr_c_typent as te ON s.fk_typent = te.id LEFT JOIN llxkr_c_incoterms as i ON s.fk_incoterms = i.rowid WHERE s.entity IN (1) AND s.rowid = 8
2026-05-25 11:49:45 DEBUG   197.219.82.26   2798526   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'societe' ORDER BY pos
2026-05-25 11:49:45 DEBUG   197.219.82.26   2798526   1358 sql=SELECT s.rowid, s.nom as name, s.name_alias, s.entity, s.ref_ext, s.address, s.datec as date_creation, s.prefix_comm, s.status, s.fk_warehouse, s.price_level, GREATEST(s.tms, sef.tms) as date_modification, s.fk_user_creat, s.fk_user_modif, s.phone, s.phone_mobile, s.fax, s.email, s.socialnetworks, s.url, s.zip, s.town, s.note_private, s.note_public, s.client, s.fournisseur, s.siren as idprof1, s.siret as idprof2, s.ape as idprof3, s.idprof4, s.idprof5, s.idprof6, s.capital, s.tva_intra, s.fk_typent as typent_id, s.fk_effectif as effectif_id, s.fk_forme_juridique as forme_juridique_code, s.birth, s.webservices_url, s.webservices_key, s.model_pdf, s.last_main_doc, s.accountancy_code_customer_general, s.code_compta, s.accountancy_code_supplier_general, s.code_compta_fournisseur, s.accountancy_code_buy, s.accountancy_code_sell, s.vat_reverse_charge as soc_vat_reverse_charge, s.code_client, s.code_fournisseur, s.parent, s.barcode, s.fk_departement as state_id, s.fk_pays as country_id, s.fk_stcomm, s.mode_reglement, s.cond_reglement, s.deposit_percent, s.transport_mode, s.fk_account, s.tva_assuj, s.mode_reglement_supplier, s.cond_reglement_supplier, s.transport_mode_supplier, s.localtax1_assuj, s.localtax1_value, s.localtax2_assuj, s.localtax2_value, s.fk_prospectlevel, s.default_lang, s.logo, s.logo_squarred, s.fk_shipping_method, s.outstanding_limit, s.import_key, s.canvas, s.fk_incoterms, s.location_incoterms, s.order_min_amount, s.supplier_order_min_amount, s.fk_multicurrency, s.multicurrency_code, fj.libelle as forme_juridique, e.libelle as effectif, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, r.rowid as region_id, r.code_region as region_code, st.libelle as stcomm, st.picto as stcomm_picto, te.code as typent_code, i.libelle as label_incoterms, s.remise_client, s.remise_supplier FROM llxkr_societe as s LEFT JOIN llxkr_societe_extrafields as sef ON sef.fk_object=s.rowid LEFT JOIN llxkr_c_effectif as e ON s.fk_effectif = e.id LEFT JOIN llxkr_c_country as c ON s.fk_pays = c.rowid LEFT JOIN llxkr_c_stcomm as st ON s.fk_stcomm = st.id LEFT JOIN llxkr_c_forme_juridique as fj ON s.fk_forme_juridique = fj.code LEFT JOIN llxkr_c_departements as d ON s.fk_departement = d.rowid LEFT JOIN llxkr_c_regions as r ON d.fk_region = r.code_region  LEFT JOIN llxkr_c_typent as te ON s.fk_typent = te.id LEFT JOIN llxkr_c_incoterms as i ON s.fk_incoterms = i.rowid WHERE s.entity IN (1) AND s.rowid = 8
2026-05-25 11:49:45 DEBUG   197.219.82.26   2798526   1358 useRevenueStamp
2026-05-25 11:49:45 DEBUG   197.219.82.26   2798526   1358 sql=SELECT COUNT(*) as nb FROM llxkr_c_revenuestamp as r, llxkr_c_country as c WHERE r.fk_pays = c.rowid AND c.code = 'MZ' AND r.active = 1
2026-05-25 11:49:45 DEBUG   197.219.82.26   2798526   1358 Facture::getSommePaiement
2026-05-25 11:49:45 DEBUG   197.219.82.26   2798526   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 571
2026-05-25 11:49:45 DEBUG   197.219.82.26   2798526   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-05-25 11:49:45 DEBUG   197.219.82.26   2798526   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 571 AND f.type IN (0,2,5)
2026-05-25 11:49:45 DEBUG   197.219.82.26   2798526   1358 DiscountAbsolute::getSumDepositsUsed
2026-05-25 11:49:45 DEBUG   197.219.82.26   2798526   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 571 AND f.type = 3
2026-05-25 11:49:45 DEBUG   197.219.82.26   2798526   1358 DiscountAbsolute::getAvailableDiscounts discount_type=0
2026-05-25 11:49:45 DEBUG   197.219.82.26   2798526   1358 sql=SELECT SUM(rc.amount_ttc) as amount, SUM(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc WHERE rc.entity = 1 AND rc.discount_type=0 AND (rc.fk_facture IS NULL AND rc.fk_facture_line IS NULL) AND rc.fk_soc = 8 AND (fk_facture_source IS NULL OR (description LIKE '(DEPOSIT)%' AND description NOT LIKE '(EXCESS RECEIVED)%'))
2026-05-25 11:49:45 DEBUG   197.219.82.26   2798526   1358 DiscountAbsolute::getAvailableDiscounts discount_type=0
2026-05-25 11:49:45 DEBUG   197.219.82.26   2798526   1358 sql=SELECT SUM(rc.amount_ttc) as amount, SUM(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc WHERE rc.entity = 1 AND rc.discount_type=0 AND (rc.fk_facture IS NULL AND rc.fk_facture_line IS NULL) AND rc.fk_soc = 8 AND (fk_facture_source IS NOT NULL AND (description NOT LIKE '(DEPOSIT)%' OR description LIKE '(EXCESS RECEIVED)%'))
2026-05-25 11:49:45 DEBUG   197.219.82.26   2798526   1358 sql=SELECT COUNT(f.rowid) as nb, SUM(f.total_ttc) as amount, SUM(f.multicurrency_total_ttc) as multicurrency_amount FROM llxkr_facture as f WHERE f.entity = 1 AND paye = 0 AND fk_statut = 1 AND f.type = 2 AND NOT EXISTS (SELECT rowid FROM llxkr_societe_remise_except as rc WHERE rc.discount_type = 0 AND rc.fk_facture = f.rowid AND rc.fk_soc = 8) AND f.fk_soc = 8
2026-05-25 11:49:45 DEBUG   197.219.82.26   2798526   1358 sql=SELECT u.rowid, u.lastname, u.firstname, u.employee, u.gender, u.civility as civility_code, u.birth, u.job, u.email, u.email_oauth2, u.personal_email, u.socialnetworks, u.signature, u.office_phone, u.office_fax, u.user_mobile, u.personal_mobile, u.address, u.zip, u.town, u.fk_state as state_id, u.fk_country as country_id, u.admin, u.login, u.note_private, u.note_public, u.pass, u.pass_crypted, u.pass_temp, u.api_key, u.fk_soc, u.fk_socpeople, u.fk_member, u.fk_user, u.ldap_sid, u.fk_user_expense_validator, u.fk_user_holiday_validator, fk_user_creat as user_creation_id, fk_user_modif as user_modification_id, u.statut as status, u.lang, u.entity, u.datec as datec, GREATEST(u.tms, uef.tms) as datem, u.datelastlogin as datel, u.datepreviouslogin as datep, u.flagdelsessionsbefore, u.iplastlogin, u.ippreviouslogin, u.datelastpassvalidation, u.datestartvalidity, u.dateendvalidity, u.photo as photo, u.openid as openid, u.accountancy_code_user_general, u.accountancy_code, u.thm, u.tjm, u.salary, u.salaryextra, u.weeklyhours, u.color, u.dateemployment, u.dateemploymentend, u.fk_warehouse, u.ref_ext, u.default_range, u.default_c_exp_tax_cat, u.national_registration_number, u.ref_employee, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, s.label as label_establishment, u.fk_establishment FROM llxkr_user as u LEFT JOIN llxkr_user_extrafields as uef ON uef.fk_object = u.rowid LEFT JOIN llxkr_c_country as c ON u.fk_country = c.rowid LEFT JOIN llxkr_c_departements as d ON u.fk_state = d.rowid LEFT JOIN llxkr_establishment as s ON u.fk_establishment = s.rowid WHERE u.rowid = 2 ORDER BY u.entity ASC
2026-05-25 11:49:45 DEBUG   197.219.82.26   2798526   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'user' ORDER BY pos
2026-05-25 11:49:45 DEBUG   197.219.82.26   2798526   1358 sql=SELECT rowid FROM llxkr_facture WHERE fk_facture_source = 571 AND type < 2 ORDER BY fk_statut DESC
2026-05-25 11:49:45 DEBUG   197.219.82.26   2798526   1358 Facture::liste_contact
2026-05-25 11:49:45 DEBUG   197.219.82.26   2798526   1358 sql=SELECT ec.rowid, ec.statut as statuslink, ec.fk_socpeople as id, ec.fk_c_type_contact, '-1' as socid, t.statut as statuscontact, t.login, t.photo, t.gender, t.fk_country as country_id, t.civility as civility, t.lastname as lastname, t.firstname, t.email, t.address, t.zip, t.town, tc.source, tc.element, tc.code, tc.libelle as type_label, co.label as country FROM llxkr_c_type_contact as tc, llxkr_element_contact as ec LEFT JOIN llxkr_user as t on ec.fk_socpeople = t.rowid LEFT JOIN llxkr_c_country as co ON co.rowid = t.fk_country WHERE ec.element_id = 571 AND ec.fk_c_type_contact = tc.rowid AND tc.element = 'facture' AND tc.source = 'internal' AND tc.active = 1 ORDER BY t.lastname ASC
2026-05-25 11:49:45 DEBUG   197.219.82.26   2798526   1358 Facture::liste_contact
2026-05-25 11:49:45 DEBUG   197.219.82.26   2798526   1358 sql=SELECT ec.rowid, ec.statut as statuslink, ec.fk_socpeople as id, ec.fk_c_type_contact, t.fk_soc as socid, t.statut as statuscontact, t.fk_pays as country_id, t.civility as civility, t.lastname as lastname, t.firstname, t.email, t.address, t.zip, t.town, tc.source, tc.element, tc.code, tc.libelle as type_label, co.label as country FROM llxkr_c_type_contact as tc, llxkr_element_contact as ec LEFT JOIN llxkr_socpeople as t on ec.fk_socpeople = t.rowid LEFT JOIN llxkr_c_country as co ON co.rowid = t.fk_pays WHERE ec.element_id = 571 AND ec.fk_c_type_contact = tc.rowid AND tc.element = 'facture' AND tc.source = 'external' AND tc.active = 1 ORDER BY t.lastname ASC
2026-05-25 11:49:45 INFO    197.219.82.26   2798526   1358 files.lib.php::dol_dir_list path=/home/joderbya/ssdatadir/facture/FA2604-0552 types=files recursive=0 filter="" excludefilter="(\\.meta|_preview.*\\.png)$"
2026-05-25 11:49:45 DEBUG   197.219.82.26   2798526   1358 sql=SELECT COUNT(rowid) as nb FROM llxkr_links WHERE objecttype = 'facture' AND objectid = 571 AND entity = 1
2026-05-25 11:49:45 DEBUG   197.219.82.26   2798526   1358 sql=SELECT COUNT(ab.rowid) as nb FROM llxkr_accounting_bookkeeping as ab WHERE ab.doc_type = 'customer_invoice' AND ab.fk_doc = 571
2026-05-25 11:49:45 DEBUG   197.219.82.26   2798526   1358 Facture::getSommePaiement
2026-05-25 11:49:45 DEBUG   197.219.82.26   2798526   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 571
2026-05-25 11:49:45 DEBUG   197.219.82.26   2798526   1358 Facture::getSommePaiement
2026-05-25 11:49:45 DEBUG   197.219.82.26   2798526   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 571
2026-05-25 11:49:45 DEBUG   197.219.82.26   2798526   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-05-25 11:49:45 DEBUG   197.219.82.26   2798526   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 571 AND f.type IN (0,2,5)
2026-05-25 11:49:45 DEBUG   197.219.82.26   2798526   1358 DiscountAbsolute::getSumDepositsUsed
2026-05-25 11:49:45 DEBUG   197.219.82.26   2798526   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 571 AND f.type = 3
2026-05-25 11:49:45 DEBUG   197.219.82.26   2798526   1358 sql=SELECT MAX(te.ref) FROM llxkr_facture as te, llxkr_societe as s LEFT JOIN llxkr_societe_commerciaux as sc ON s.rowid = sc.fk_soc WHERE te.ref < 'FA2604-0552' AND sc.fk_user = 2 AND te.fk_soc = s.rowid AND te.entity IN (1)
2026-05-25 11:49:45 DEBUG   197.219.82.26   2798526   1358 sql=SELECT MIN(te.ref) FROM llxkr_facture as te, llxkr_societe as s LEFT JOIN llxkr_societe_commerciaux as sc ON s.rowid = sc.fk_soc WHERE te.ref > 'FA2604-0552' AND (sc.fk_user = 2) AND te.fk_soc = s.rowid AND te.entity IN (1)
2026-05-25 11:49:45 DEBUG   197.219.82.26   2798526   1358 sql=SELECT rowid FROM llxkr_facture WHERE fk_facture_source = 571 AND type = 2
2026-05-25 11:49:45 DEBUG   197.219.82.26   2798526   1358 sql=SELECT rowid, code, label FROM llxkr_c_input_reason WHERE active > 0
2026-05-25 11:49:45 DEBUG   197.219.82.26   2798526   1358 Form::load_cache_conditions_paiements
2026-05-25 11:49:45 DEBUG   197.219.82.26   2798526   1358 sql=SELECT rowid, code, libelle as label, deposit_percent, entity FROM llxkr_c_payment_term WHERE entity IN (1) AND active > 0 ORDER BY sortorder
2026-05-25 11:49:45 DEBUG   197.219.82.26   2798526   1358 Form::load_cache_types_paiements
2026-05-25 11:49:45 DEBUG   197.219.82.26   2798526   1358 sql=SELECT id, code, libelle as label, type, entity, active FROM llxkr_c_paiement WHERE entity IN (1)
2026-05-25 11:49:45 DEBUG   197.219.82.26   2798526   1358 Translate::getLabelFromKey
2026-05-25 11:49:45 DEBUG   197.219.82.26   2798526   1358 sql=SELECT libelle as label FROM llxkr_c_paiement WHERE code = 'LCR' AND entity IN (1)
2026-05-25 11:49:45 DEBUG   197.219.82.26   2798526   1358 Translate::getLabelFromKey
2026-05-25 11:49:45 DEBUG   197.219.82.26   2798526   1358 sql=SELECT libelle as label FROM llxkr_c_paiement WHERE code = 'KLA' AND entity IN (1)
2026-05-25 11:49:45 DEBUG   197.219.82.26   2798526   1358 Translate::getLabelFromKey
2026-05-25 11:49:45 DEBUG   197.219.82.26   2798526   1358 sql=SELECT libelle as label FROM llxkr_c_paiement WHERE code = 'SOF' AND entity IN (1)
2026-05-25 11:49:45 DEBUG   197.219.82.26   2798526   1358 Translate::getLabelFromKey
2026-05-25 11:49:45 DEBUG   197.219.82.26   2798526   1358 sql=SELECT libelle as label FROM llxkr_c_paiement WHERE code = 'BANCON' AND entity IN (1)
2026-05-25 11:49:45 DEBUG   197.219.82.26   2798526   1358 Translate::getLabelFromKey
2026-05-25 11:49:45 DEBUG   197.219.82.26   2798526   1358 sql=SELECT libelle as label FROM llxkr_c_paiement WHERE code = 'IDE' AND entity IN (1)
2026-05-25 11:49:45 DEBUG   197.219.82.26   2798526   1358 Translate::getLabelFromKey
2026-05-25 11:49:45 DEBUG   197.219.82.26   2798526   1358 sql=SELECT libelle as label FROM llxkr_c_paiement WHERE code = 'GIR' AND entity IN (1)
2026-05-25 11:49:45 DEBUG   197.219.82.26   2798526   1358 Account::fetch
2026-05-25 11:49:45 DEBUG   197.219.82.26   2798526   1358 sql=SELECT ba.rowid, ba.ref, ba.label, ba.bank, ba.number, ba.courant as type, ba.clos as status, ba.rappro, ba.url, ba.code_banque, ba.code_guichet, ba.cle_rib, ba.bic, ba.iban_prefix as iban, ba.domiciliation as address, ba.pti_in_ctti, ba.proprio as owner_name, ba.owner_address, ba.owner_zip, ba.owner_town, ba.owner_country_id, ba.state_id, ba.fk_pays as country_id, ba.account_number, ba.fk_accountancy_journal, ba.currency_code, ba.min_allowed, ba.min_desired, ba.comment, ba.datec as date_creation, ba.tms as date_modification, ba.ics, ba.ics_transfer, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, aj.code as accountancy_journal FROM llxkr_bank_account as ba LEFT JOIN llxkr_c_country as c ON ba.fk_pays = c.rowid LEFT JOIN llxkr_c_departements as d ON ba.state_id = d.rowid LEFT JOIN llxkr_accounting_journal as aj ON aj.rowid=ba.fk_accountancy_journal WHERE ba.entity IN (1) AND ba.rowid = 1
2026-05-25 11:49:45 DEBUG   197.219.82.26   2798526   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'bank_account' ORDER BY pos
2026-05-25 11:49:45 DEBUG   197.219.82.26   2798526   1358 Translate::loadCacheCurrencies
2026-05-25 11:49:45 DEBUG   197.219.82.26   2798526   1358 sql=SELECT code_iso, label, unicode FROM llxkr_c_currencies WHERE active = 1 AND code_iso = 'MZN'
2026-05-25 11:49:45 DEBUG   197.219.82.26   2798526   1358 sql=SELECT p.datep as dp, p.ref, p.num_paiement as num_payment, p.rowid, p.fk_bank, c.code as payment_code, c.libelle as payment_label, pf.amount, ba.rowid as baid, ba.ref as baref, ba.label, ba.number as banumber, ba.account_number, ba.fk_accountancy_journal, ba.currency_code as bacurrency_code FROM llxkr_paiement_facture as pf, llxkr_paiement as p LEFT JOIN llxkr_c_paiement as c ON p.fk_paiement = c.id LEFT JOIN llxkr_bank as b ON p.fk_bank = b.rowid LEFT JOIN llxkr_bank_account as ba ON b.fk_account = ba.rowid WHERE pf.fk_facture = 571 AND pf.fk_paiement = p.rowid AND p.entity IN (1) ORDER BY p.datep, p.tms
2026-05-25 11:49:45 DEBUG   197.219.82.26   2798526   1358 sql=SELECT re.rowid, re.amount_ht, re.amount_tva, re.amount_ttc, re.description, re.fk_facture_source FROM llxkr_societe_remise_except as re WHERE fk_facture = 571
2026-05-25 11:49:45 DEBUG   197.219.82.26   2798526   1358 Facture::fetch_lines
2026-05-25 11:49:45 DEBUG   197.219.82.26   2798526   1358 sql=SELECT l.rowid, l.fk_facture, l.fk_product, l.fk_parent_line, l.label as custom_label, l.description, l.product_type, l.price, l.qty, l.vat_src_code, l.tva_tx, l.localtax1_tx, l.localtax2_tx, l.localtax1_type, l.localtax2_type, l.remise_percent, l.fk_remise_except, l.subprice, l.ref_ext, l.situation_percent, l.fk_prev_id, l.rang, l.special_code, l.batch, l.fk_warehouse, l.date_start as date_start, l.date_end as date_end, l.info_bits, l.total_ht, l.total_tva, l.total_localtax1, l.total_localtax2, l.total_ttc, l.fk_code_ventilation, l.fk_product_fournisseur_price as fk_fournprice, l.buy_price_ht as pa_ht, l.fk_unit, l.extraparams, l.fk_multicurrency, l.multicurrency_code, l.multicurrency_subprice, l.multicurrency_total_ht, l.multicurrency_total_tva, l.multicurrency_total_ttc, p.ref as product_ref, p.fk_product_type as fk_product_type, p.label as product_label, p.description as product_desc, p.barcode as product_barcode FROM llxkr_facturedet as l LEFT JOIN llxkr_product as p ON l.fk_product = p.rowid WHERE l.fk_facture = 571 ORDER BY l.rang, l.rowid
2026-05-25 11:49:45 DEBUG   197.219.82.26   2798526   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'facturedet' ORDER BY pos
2026-05-25 11:49:45 DEBUG   197.219.82.26   2798526   1358 sql=SELECT COUNT(ab.rowid) as nb FROM llxkr_accounting_bookkeeping as ab WHERE ab.doc_type = 'customer_invoice' AND ab.fk_doc = 571
2026-05-25 11:49:45 DEBUG   197.219.82.26   2798526   1358 DiscountAbsolute::fetch
2026-05-25 11:49:45 DEBUG   197.219.82.26   2798526   1358 sql=SELECT sr.rowid, sr.fk_soc, sr.discount_type, sr.fk_user, sr.amount_ht, sr.amount_tva, sr.amount_ttc, sr.tva_tx, sr.vat_src_code, sr.multicurrency_amount_ht, sr.multicurrency_amount_tva, sr.multicurrency_amount_ttc, sr.fk_facture_line, sr.fk_facture, sr.fk_facture_source, sr.fk_invoice_supplier_line, sr.fk_invoice_supplier, sr.fk_invoice_supplier_source, sr.description, sr.datec, f.ref as ref_facture_source, f.type as type_facture_source, fsup.ref as ref_invoice_supplier_source, fsup.type as type_invoice_supplier_source FROM llxkr_societe_remise_except as sr LEFT JOIN llxkr_facture as f ON sr.fk_facture_source = f.rowid LEFT JOIN llxkr_facture_fourn as fsup ON sr.fk_invoice_supplier_source = fsup.rowid WHERE sr.entity IN (1) AND sr.fk_facture_source = 571
2026-05-25 11:49:45 DEBUG   197.219.82.26   2798526   1358 sql=SELECT COUNT(ab.rowid) as nb FROM llxkr_accounting_bookkeeping as ab WHERE ab.doc_type = 'customer_invoice' AND ab.fk_doc = 571
2026-05-25 11:49:45 DEBUG   197.219.82.26   2798526   1358 Call getNextNumRef with FACTURE_ADDON = mod_facture_terre, thirdparty=Programa Mundial Para Alimentação, type=TE_ADMIN, mode=last
2026-05-25 11:49:45 DEBUG   197.219.82.26   2798526   1358 mod_facture_terre::getNextValue mode=last
2026-05-25 11:49:45 DEBUG   197.219.82.26   2798526   1358 sql=SELECT MAX(CAST(SUBSTRING(ref FROM 8) AS SIGNED)) as max FROM llxkr_facture WHERE ref LIKE 'FA____-%' AND entity IN (1)
2026-05-25 11:49:45 DEBUG   197.219.82.26   2798526   1358 sql=SELECT ref as ref FROM llxkr_facture WHERE ref LIKE 'FA____-0559' AND entity IN (1) ORDER BY ref DESC
2026-05-25 11:49:45 INFO    197.219.82.26   2798526   1358 files.lib.php::dol_dir_list path=/home/joderbya/ssdatadir/facture/FA2604-0552 types=files recursive=0 filter="" excludefilter="(\\.meta|_preview.*.*\\.png)$"
2026-05-25 11:49:45 DEBUG   197.219.82.26   2798526   1358 /core/lib/function2.lib.php::getListOfModels
2026-05-25 11:49:45 DEBUG   197.219.82.26   2798526   1358 sql=SELECT nom as id, nom as doc_template_name, libelle as label, description as description FROM llxkr_document_model WHERE type = 'invoice' AND entity IN (0,1) ORDER BY description DESC
2026-05-25 11:49:45 DEBUG   197.219.82.26   2798526   1358 Link::fetchAll
2026-05-25 11:49:45 DEBUG   197.219.82.26   2798526   1358 sql=SELECT rowid, entity, datea, url, label, objecttype, objectid, share,share_pass  FROM llxkr_links WHERE objecttype = 'facture' AND objectid = 571 AND entity = 1
2026-05-25 11:49:45 DEBUG   197.219.82.26   2798526   1358 Link::fetchAll num=0
2026-05-25 11:49:45 DEBUG   197.219.82.26   2798526   1358 sql=SELECT rowid, label, entity, filename, filepath, fullpath_orig, keywords, cover, gen_or_uploaded, extraparams, date_c, tms as date_m, fk_user_c, fk_user_m, acl, position, share FROM llxkr_ecm_files WHERE entity = 1 AND filepath = 'facture/FA2604-0552'
2026-05-25 11:49:45 DEBUG   197.219.82.26   2798526   1358 Facture::fetchObjectLink
2026-05-25 11:49:45 DEBUG   197.219.82.26   2798526   1358 sql=SELECT rowid, fk_source, sourcetype, fk_target, targettype FROM llxkr_element_element WHERE (fk_source = 571 AND sourcetype = 'facture') OR (fk_target = 571 AND targettype = 'facture') ORDER BY sourcetype
2026-05-25 11:49:45 DEBUG   197.219.82.26   2798526   1358 sql=SELECT s.rowid as socid, s.nom as name, s.client, t.rowid, t.ref, t.ref_client, t.total_ht FROM llxkr_societe as s, llxkr_commande as t WHERE t.fk_soc = s.rowid AND t.fk_soc IN (8) AND t.entity IN (1)
2026-05-25 11:49:45 DEBUG   197.219.82.26   2798526   1358 sql=SELECT s.rowid as socid, s.nom as name, s.client, t.rowid, t.titre as ref, t.total_ht FROM llxkr_societe as s, llxkr_facture_rec as t WHERE t.fk_soc = s.rowid AND t.fk_soc IN (8) AND t.entity IN (1)
2026-05-25 11:49:45 DEBUG   197.219.82.26   2798526   1358 ActionComm::getActions
2026-05-25 11:49:45 DEBUG   197.219.82.26   2798526   1358 sql=SELECT a.id FROM llxkr_actioncomm as a WHERE a.entity IN (1) AND a.fk_element = 571 AND a.elementtype = 'invoice' ORDER BY a.datep DESC, a.id DESC LIMIT 11
2026-05-25 11:49:45 INFO    197.219.82.26   2798526   1358 --- End access to /nacala/compta/facture/card.php
2026-05-25 11:49:47 DEBUG   197.219.82.26   2798734   1358 - This is an already logged session. _SESSION['dol_login']=imartinho _SESSION['dol_entity']=1
2026-05-25 11:49:47 DEBUG   197.219.82.26   2798734   1358 sql=SELECT u.rowid, u.lastname, u.firstname, u.employee, u.gender, u.civility as civility_code, u.birth, u.job, u.email, u.email_oauth2, u.personal_email, u.socialnetworks, u.signature, u.office_phone, u.office_fax, u.user_mobile, u.personal_mobile, u.address, u.zip, u.town, u.fk_state as state_id, u.fk_country as country_id, u.admin, u.login, u.note_private, u.note_public, u.pass, u.pass_crypted, u.pass_temp, u.api_key, u.fk_soc, u.fk_socpeople, u.fk_member, u.fk_user, u.ldap_sid, u.fk_user_expense_validator, u.fk_user_holiday_validator, fk_user_creat as user_creation_id, fk_user_modif as user_modification_id, u.statut as status, u.lang, u.entity, u.datec as datec, GREATEST(u.tms, uef.tms) as datem, u.datelastlogin as datel, u.datepreviouslogin as datep, u.flagdelsessionsbefore, u.iplastlogin, u.ippreviouslogin, u.datelastpassvalidation, u.datestartvalidity, u.dateendvalidity, u.photo as photo, u.openid as openid, u.accountancy_code_user_general, u.accountancy_code, u.thm, u.tjm, u.salary, u.salaryextra, u.weeklyhours, u.color, u.dateemployment, u.dateemploymentend, u.fk_warehouse, u.ref_ext, u.default_range, u.default_c_exp_tax_cat, u.national_registration_number, u.ref_employee, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, s.label as label_establishment, u.fk_establishment FROM llxkr_user as u LEFT JOIN llxkr_user_extrafields as uef ON uef.fk_object = u.rowid LEFT JOIN llxkr_c_country as c ON u.fk_country = c.rowid LEFT JOIN llxkr_c_departements as d ON u.fk_state = d.rowid LEFT JOIN llxkr_establishment as s ON u.fk_establishment = s.rowid WHERE u.entity IN (0, 1) AND u.login = 'imartinho' ORDER BY u.entity ASC
2026-05-25 11:49:47 DEBUG   197.219.82.26   2798734   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'user' ORDER BY pos
2026-05-25 11:49:47 DEBUG   197.219.82.26   2798734   1358 sql=SELECT param, value FROM llxkr_user_param WHERE fk_user = 2 AND entity = 1
2026-05-25 11:49:47 DEBUG   197.219.82.26   2798734   1358 sql=SELECT DISTINCT r.module, r.perms, r.subperms FROM llxkr_user_rights as ur, llxkr_rights_def as r WHERE r.id = ur.fk_id AND r.entity = 1 AND ur.entity = 1 AND ur.fk_user = 2 AND r.perms IS NOT NULL AND r.perms NOT LIKE '%_advance'
2026-05-25 11:49:47 DEBUG   197.219.82.26   2798734   1358 sql=SELECT DISTINCT r.module, r.perms, r.subperms, r.entity FROM llxkr_usergroup_rights as gr, llxkr_usergroup_user as gu, llxkr_rights_def as r WHERE r.id = gr.fk_id AND gr.entity = 1 AND gu.entity IN (0,1) AND r.entity = 1 AND gr.fk_usergroup = gu.fk_usergroup AND gu.fk_user = 2 AND r.perms IS NOT NULL AND r.perms NOT LIKE '%_advance'
2026-05-25 11:49:47 NOTICE  197.219.82.26   2798734   1358 --- Access to GET /nacala/viewimage.php - action=, massaction= NOTOKENRENEWAL=1
2026-05-25 11:49:47 INFO    197.219.82.26   2798734   1358 dol_check_secure_access_document modulepart=apercufacture original_file=FA2604-0552/FA2604-0552.pdf_preview.png entity=1
2026-05-25 11:49:47 INFO    197.219.82.26   2798734   1358 viewimage.php return file /home/joderbya/ssdatadir/facture/FA2604-0552/FA2604-0552.pdf_preview.png filename=FA2604-0552.pdf_preview.png content-type=image/png
2026-05-25 11:49:47 INFO    197.219.82.26   2798734   1358 --- End access to /nacala/viewimage.php
2026-05-25 11:49:53 DEBUG   197.219.82.26   2799064   1358 - This is an already logged session. _SESSION['dol_login']=imartinho _SESSION['dol_entity']=1
2026-05-25 11:49:53 DEBUG   197.219.82.26   2799064   1358 sql=SELECT u.rowid, u.lastname, u.firstname, u.employee, u.gender, u.civility as civility_code, u.birth, u.job, u.email, u.email_oauth2, u.personal_email, u.socialnetworks, u.signature, u.office_phone, u.office_fax, u.user_mobile, u.personal_mobile, u.address, u.zip, u.town, u.fk_state as state_id, u.fk_country as country_id, u.admin, u.login, u.note_private, u.note_public, u.pass, u.pass_crypted, u.pass_temp, u.api_key, u.fk_soc, u.fk_socpeople, u.fk_member, u.fk_user, u.ldap_sid, u.fk_user_expense_validator, u.fk_user_holiday_validator, fk_user_creat as user_creation_id, fk_user_modif as user_modification_id, u.statut as status, u.lang, u.entity, u.datec as datec, GREATEST(u.tms, uef.tms) as datem, u.datelastlogin as datel, u.datepreviouslogin as datep, u.flagdelsessionsbefore, u.iplastlogin, u.ippreviouslogin, u.datelastpassvalidation, u.datestartvalidity, u.dateendvalidity, u.photo as photo, u.openid as openid, u.accountancy_code_user_general, u.accountancy_code, u.thm, u.tjm, u.salary, u.salaryextra, u.weeklyhours, u.color, u.dateemployment, u.dateemploymentend, u.fk_warehouse, u.ref_ext, u.default_range, u.default_c_exp_tax_cat, u.national_registration_number, u.ref_employee, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, s.label as label_establishment, u.fk_establishment FROM llxkr_user as u LEFT JOIN llxkr_user_extrafields as uef ON uef.fk_object = u.rowid LEFT JOIN llxkr_c_country as c ON u.fk_country = c.rowid LEFT JOIN llxkr_c_departements as d ON u.fk_state = d.rowid LEFT JOIN llxkr_establishment as s ON u.fk_establishment = s.rowid WHERE u.entity IN (0, 1) AND u.login = 'imartinho' ORDER BY u.entity ASC
2026-05-25 11:49:53 DEBUG   197.219.82.26   2799064   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'user' ORDER BY pos
2026-05-25 11:49:53 DEBUG   197.219.82.26   2799064   1358 sql=SELECT param, value FROM llxkr_user_param WHERE fk_user = 2 AND entity = 1
2026-05-25 11:49:53 DEBUG   197.219.82.26   2799064   1358 sql=SELECT DISTINCT r.module, r.perms, r.subperms FROM llxkr_user_rights as ur, llxkr_rights_def as r WHERE r.id = ur.fk_id AND r.entity = 1 AND ur.entity = 1 AND ur.fk_user = 2 AND r.perms IS NOT NULL AND r.perms NOT LIKE '%_advance'
2026-05-25 11:49:53 DEBUG   197.219.82.26   2799064   1358 sql=SELECT DISTINCT r.module, r.perms, r.subperms, r.entity FROM llxkr_usergroup_rights as gr, llxkr_usergroup_user as gu, llxkr_rights_def as r WHERE r.id = gr.fk_id AND gr.entity = 1 AND gu.entity IN (0,1) AND r.entity = 1 AND gr.fk_usergroup = gu.fk_usergroup AND gu.fk_user = 2 AND r.perms IS NOT NULL AND r.perms NOT LIKE '%_advance'
2026-05-25 11:49:53 NOTICE  197.219.82.26   2799064   1358 --- Access to GET /nacala/compta/facture/card.php - action=confirm_modif, massaction=
2026-05-25 11:49:53 DEBUG   197.219.82.26   2799064   1358 sql=SELECT m.rowid, m.type, m.module, m.fk_menu, m.fk_mainmenu, m.fk_leftmenu, m.url, m.titre, m.prefix, m.langs, m.perms, m.enabled, m.target, m.mainmenu, m.leftmenu, m.position, m.showtopmenuinframe FROM llxkr_menu as m WHERE m.entity IN (0,1) AND m.menu_handler IN ('eldy','all') AND m.usertype IN (0,2) ORDER BY m.type DESC, m.position, m.rowid
2026-05-25 11:49:53 DEBUG   197.219.82.26   2799064   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'facture' ORDER BY pos
2026-05-25 11:49:53 DEBUG   197.219.82.26   2799064   1358 Facture::fetch
2026-05-25 11:49:53 DEBUG   197.219.82.26   2799064   1358 sql=SELECT f.rowid, f.entity, f.ref, f.ref_client, f.ref_ext, f.type, f.subtype, f.fk_soc, f.total_tva, f.localtax1, f.localtax2, f.total_ht, f.total_ttc, f.revenuestamp, f.datef as df, f.date_pointoftax, f.date_lim_reglement as dlr, f.datec as datec, f.date_valid as datev, f.tms as datem, f.note_private, f.note_public, f.fk_statut as status, f.paye, f.close_code, f.close_note, f.fk_user_author, f.fk_user_valid, f.fk_user_modif, f.model_pdf, f.last_main_doc, f.fk_input_reason, f.fk_facture_source, f.fk_fac_rec_source, f.fk_mode_reglement, f.fk_cond_reglement, f.fk_projet as fk_project, f.extraparams, f.situation_cycle_ref, f.situation_counter, f.situation_final, f.fk_account, f.fk_multicurrency, f.multicurrency_code, f.multicurrency_tx, f.multicurrency_total_ht, f.multicurrency_total_tva, f.multicurrency_total_ttc, p.code as mode_reglement_code, p.libelle as mode_reglement_libelle, c.code as cond_reglement_code, c.libelle as cond_reglement_libelle, c.libelle_facture as cond_reglement_libelle_doc, f.fk_incoterms, f.location_incoterms, f.module_source, f.pos_source, f.pos_print_counter, f.email_sent_counter, i.libelle as label_incoterms, f.retained_warranty as retained_warranty, f.retained_warranty_date_limit as retained_warranty_date_limit, f.retained_warranty_fk_cond_reglement as retained_warranty_fk_cond_reglement, f.payment_reference, f.dispute_status FROM llxkr_facture as f LEFT JOIN llxkr_c_payment_term as c ON f.fk_cond_reglement = c.rowid LEFT JOIN llxkr_c_paiement as p ON f.fk_mode_reglement = p.id LEFT JOIN llxkr_c_input_reason as dr ON dr.rowid = f.fk_input_reason LEFT JOIN llxkr_c_incoterms as i ON f.fk_incoterms = i.rowid WHERE f.rowid = 571
2026-05-25 11:49:53 DEBUG   197.219.82.26   2799064   1358 Facture::fetch_lines
2026-05-25 11:49:53 DEBUG   197.219.82.26   2799064   1358 sql=SELECT l.rowid, l.fk_facture, l.fk_product, l.fk_parent_line, l.label as custom_label, l.description, l.product_type, l.price, l.qty, l.vat_src_code, l.tva_tx, l.localtax1_tx, l.localtax2_tx, l.localtax1_type, l.localtax2_type, l.remise_percent, l.fk_remise_except, l.subprice, l.ref_ext, l.situation_percent, l.fk_prev_id, l.rang, l.special_code, l.batch, l.fk_warehouse, l.date_start as date_start, l.date_end as date_end, l.info_bits, l.total_ht, l.total_tva, l.total_localtax1, l.total_localtax2, l.total_ttc, l.fk_code_ventilation, l.fk_product_fournisseur_price as fk_fournprice, l.buy_price_ht as pa_ht, l.fk_unit, l.extraparams, l.fk_multicurrency, l.multicurrency_code, l.multicurrency_subprice, l.multicurrency_total_ht, l.multicurrency_total_tva, l.multicurrency_total_ttc, p.ref as product_ref, p.fk_product_type as fk_product_type, p.label as product_label, p.description as product_desc, p.barcode as product_barcode FROM llxkr_facturedet as l LEFT JOIN llxkr_product as p ON l.fk_product = p.rowid WHERE l.fk_facture = 571 ORDER BY l.rang, l.rowid
2026-05-25 11:49:53 DEBUG   197.219.82.26   2799064   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'facturedet' ORDER BY pos
2026-05-25 11:49:53 DEBUG   197.219.82.26   2799064   1358 sql=SELECT COUNT(sc.fk_soc) as nb FROM llxkr_facture as dbt, llxkr_societe_commerciaux as sc WHERE dbt.rowid IN (571) AND dbt.entity IN (1) AND sc.fk_soc = dbt.fk_soc AND (sc.fk_user = 2)
2026-05-25 11:49:53 DEBUG   197.219.82.26   2799064   1358 security.lib.php::checkUserAccessToObject::return True
2026-05-25 11:49:53 DEBUG   197.219.82.26   2799064   1358 Facture::fetch
2026-05-25 11:49:53 DEBUG   197.219.82.26   2799064   1358 sql=SELECT f.rowid, f.entity, f.ref, f.ref_client, f.ref_ext, f.type, f.subtype, f.fk_soc, f.total_tva, f.localtax1, f.localtax2, f.total_ht, f.total_ttc, f.revenuestamp, f.datef as df, f.date_pointoftax, f.date_lim_reglement as dlr, f.datec as datec, f.date_valid as datev, f.tms as datem, f.note_private, f.note_public, f.fk_statut as status, f.paye, f.close_code, f.close_note, f.fk_user_author, f.fk_user_valid, f.fk_user_modif, f.model_pdf, f.last_main_doc, f.fk_input_reason, f.fk_facture_source, f.fk_fac_rec_source, f.fk_mode_reglement, f.fk_cond_reglement, f.fk_projet as fk_project, f.extraparams, f.situation_cycle_ref, f.situation_counter, f.situation_final, f.fk_account, f.fk_multicurrency, f.multicurrency_code, f.multicurrency_tx, f.multicurrency_total_ht, f.multicurrency_total_tva, f.multicurrency_total_ttc, p.code as mode_reglement_code, p.libelle as mode_reglement_libelle, c.code as cond_reglement_code, c.libelle as cond_reglement_libelle, c.libelle_facture as cond_reglement_libelle_doc, f.fk_incoterms, f.location_incoterms, f.module_source, f.pos_source, f.pos_print_counter, f.email_sent_counter, i.libelle as label_incoterms, f.retained_warranty as retained_warranty, f.retained_warranty_date_limit as retained_warranty_date_limit, f.retained_warranty_fk_cond_reglement as retained_warranty_fk_cond_reglement, f.payment_reference, f.dispute_status FROM llxkr_facture as f LEFT JOIN llxkr_c_payment_term as c ON f.fk_cond_reglement = c.rowid LEFT JOIN llxkr_c_paiement as p ON f.fk_mode_reglement = p.id LEFT JOIN llxkr_c_input_reason as dr ON dr.rowid = f.fk_input_reason LEFT JOIN llxkr_c_incoterms as i ON f.fk_incoterms = i.rowid WHERE f.rowid = 571
2026-05-25 11:49:53 DEBUG   197.219.82.26   2799064   1358 Facture::fetch_lines
2026-05-25 11:49:53 DEBUG   197.219.82.26   2799064   1358 sql=SELECT l.rowid, l.fk_facture, l.fk_product, l.fk_parent_line, l.label as custom_label, l.description, l.product_type, l.price, l.qty, l.vat_src_code, l.tva_tx, l.localtax1_tx, l.localtax2_tx, l.localtax1_type, l.localtax2_type, l.remise_percent, l.fk_remise_except, l.subprice, l.ref_ext, l.situation_percent, l.fk_prev_id, l.rang, l.special_code, l.batch, l.fk_warehouse, l.date_start as date_start, l.date_end as date_end, l.info_bits, l.total_ht, l.total_tva, l.total_localtax1, l.total_localtax2, l.total_ttc, l.fk_code_ventilation, l.fk_product_fournisseur_price as fk_fournprice, l.buy_price_ht as pa_ht, l.fk_unit, l.extraparams, l.fk_multicurrency, l.multicurrency_code, l.multicurrency_subprice, l.multicurrency_total_ht, l.multicurrency_total_tva, l.multicurrency_total_ttc, p.ref as product_ref, p.fk_product_type as fk_product_type, p.label as product_label, p.description as product_desc, p.barcode as product_barcode FROM llxkr_facturedet as l LEFT JOIN llxkr_product as p ON l.fk_product = p.rowid WHERE l.fk_facture = 571 ORDER BY l.rang, l.rowid
2026-05-25 11:49:53 DEBUG   197.219.82.26   2799064   1358 sql=SELECT s.rowid, s.nom as name, s.name_alias, s.entity, s.ref_ext, s.address, s.datec as date_creation, s.prefix_comm, s.status, s.fk_warehouse, s.price_level, GREATEST(s.tms, sef.tms) as date_modification, s.fk_user_creat, s.fk_user_modif, s.phone, s.phone_mobile, s.fax, s.email, s.socialnetworks, s.url, s.zip, s.town, s.note_private, s.note_public, s.client, s.fournisseur, s.siren as idprof1, s.siret as idprof2, s.ape as idprof3, s.idprof4, s.idprof5, s.idprof6, s.capital, s.tva_intra, s.fk_typent as typent_id, s.fk_effectif as effectif_id, s.fk_forme_juridique as forme_juridique_code, s.birth, s.webservices_url, s.webservices_key, s.model_pdf, s.last_main_doc, s.accountancy_code_customer_general, s.code_compta, s.accountancy_code_supplier_general, s.code_compta_fournisseur, s.accountancy_code_buy, s.accountancy_code_sell, s.vat_reverse_charge as soc_vat_reverse_charge, s.code_client, s.code_fournisseur, s.parent, s.barcode, s.fk_departement as state_id, s.fk_pays as country_id, s.fk_stcomm, s.mode_reglement, s.cond_reglement, s.deposit_percent, s.transport_mode, s.fk_account, s.tva_assuj, s.mode_reglement_supplier, s.cond_reglement_supplier, s.transport_mode_supplier, s.localtax1_assuj, s.localtax1_value, s.localtax2_assuj, s.localtax2_value, s.fk_prospectlevel, s.default_lang, s.logo, s.logo_squarred, s.fk_shipping_method, s.outstanding_limit, s.import_key, s.canvas, s.fk_incoterms, s.location_incoterms, s.order_min_amount, s.supplier_order_min_amount, s.fk_multicurrency, s.multicurrency_code, fj.libelle as forme_juridique, e.libelle as effectif, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, r.rowid as region_id, r.code_region as region_code, st.libelle as stcomm, st.picto as stcomm_picto, te.code as typent_code, i.libelle as label_incoterms, s.remise_client, s.remise_supplier FROM llxkr_societe as s LEFT JOIN llxkr_societe_extrafields as sef ON sef.fk_object=s.rowid LEFT JOIN llxkr_c_effectif as e ON s.fk_effectif = e.id LEFT JOIN llxkr_c_country as c ON s.fk_pays = c.rowid LEFT JOIN llxkr_c_stcomm as st ON s.fk_stcomm = st.id LEFT JOIN llxkr_c_forme_juridique as fj ON s.fk_forme_juridique = fj.code LEFT JOIN llxkr_c_departements as d ON s.fk_departement = d.rowid LEFT JOIN llxkr_c_regions as r ON d.fk_region = r.code_region  LEFT JOIN llxkr_c_typent as te ON s.fk_typent = te.id LEFT JOIN llxkr_c_incoterms as i ON s.fk_incoterms = i.rowid WHERE s.entity IN (1) AND s.rowid = 8
2026-05-25 11:49:53 DEBUG   197.219.82.26   2799064   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'societe' ORDER BY pos
2026-05-25 11:49:53 DEBUG   197.219.82.26   2799064   1358 sql=SELECT pf.amount FROM llxkr_paiement_facture as pf WHERE pf.fk_facture = 571
2026-05-25 11:49:53 DEBUG   197.219.82.26   2799064   1358 sql=SELECT COUNT(ab.rowid) as nb FROM llxkr_accounting_bookkeeping as ab WHERE ab.doc_type = 'customer_invoice' AND ab.fk_doc = 571
2026-05-25 11:49:53 DEBUG   197.219.82.26   2799064   1358 Facture::setDraft
2026-05-25 11:49:53 DEBUG   197.219.82.26   2799064   1358 BEGIN Transaction
2026-05-25 11:49:53 DEBUG   197.219.82.26   2799064   1358  sql=UPDATE llxkr_facture SET fk_statut = 0 WHERE rowid = 571
2026-05-25 11:49:53 DEBUG   197.219.82.26   2799064   1358 COMMIT Transaction
2026-05-25 11:49:53 DEBUG   197.219.82.26   2799064   1358 Facture::fetch
2026-05-25 11:49:53 DEBUG   197.219.82.26   2799064   1358 sql=SELECT f.rowid, f.entity, f.ref, f.ref_client, f.ref_ext, f.type, f.subtype, f.fk_soc, f.total_tva, f.localtax1, f.localtax2, f.total_ht, f.total_ttc, f.revenuestamp, f.datef as df, f.date_pointoftax, f.date_lim_reglement as dlr, f.datec as datec, f.date_valid as datev, f.tms as datem, f.note_private, f.note_public, f.fk_statut as status, f.paye, f.close_code, f.close_note, f.fk_user_author, f.fk_user_valid, f.fk_user_modif, f.model_pdf, f.last_main_doc, f.fk_input_reason, f.fk_facture_source, f.fk_fac_rec_source, f.fk_mode_reglement, f.fk_cond_reglement, f.fk_projet as fk_project, f.extraparams, f.situation_cycle_ref, f.situation_counter, f.situation_final, f.fk_account, f.fk_multicurrency, f.multicurrency_code, f.multicurrency_tx, f.multicurrency_total_ht, f.multicurrency_total_tva, f.multicurrency_total_ttc, p.code as mode_reglement_code, p.libelle as mode_reglement_libelle, c.code as cond_reglement_code, c.libelle as cond_reglement_libelle, c.libelle_facture as cond_reglement_libelle_doc, f.fk_incoterms, f.location_incoterms, f.module_source, f.pos_source, f.pos_print_counter, f.email_sent_counter, i.libelle as label_incoterms, f.retained_warranty as retained_warranty, f.retained_warranty_date_limit as retained_warranty_date_limit, f.retained_warranty_fk_cond_reglement as retained_warranty_fk_cond_reglement, f.payment_reference, f.dispute_status FROM llxkr_facture as f LEFT JOIN llxkr_c_payment_term as c ON f.fk_cond_reglement = c.rowid LEFT JOIN llxkr_c_paiement as p ON f.fk_mode_reglement = p.id LEFT JOIN llxkr_c_input_reason as dr ON dr.rowid = f.fk_input_reason LEFT JOIN llxkr_c_incoterms as i ON f.fk_incoterms = i.rowid WHERE f.rowid = 571
2026-05-25 11:49:53 DEBUG   197.219.82.26   2799064   1358 Facture::fetch_lines
2026-05-25 11:49:53 DEBUG   197.219.82.26   2799064   1358 sql=SELECT l.rowid, l.fk_facture, l.fk_product, l.fk_parent_line, l.label as custom_label, l.description, l.product_type, l.price, l.qty, l.vat_src_code, l.tva_tx, l.localtax1_tx, l.localtax2_tx, l.localtax1_type, l.localtax2_type, l.remise_percent, l.fk_remise_except, l.subprice, l.ref_ext, l.situation_percent, l.fk_prev_id, l.rang, l.special_code, l.batch, l.fk_warehouse, l.date_start as date_start, l.date_end as date_end, l.info_bits, l.total_ht, l.total_tva, l.total_localtax1, l.total_localtax2, l.total_ttc, l.fk_code_ventilation, l.fk_product_fournisseur_price as fk_fournprice, l.buy_price_ht as pa_ht, l.fk_unit, l.extraparams, l.fk_multicurrency, l.multicurrency_code, l.multicurrency_subprice, l.multicurrency_total_ht, l.multicurrency_total_tva, l.multicurrency_total_ttc, p.ref as product_ref, p.fk_product_type as fk_product_type, p.label as product_label, p.description as product_desc, p.barcode as product_barcode FROM llxkr_facturedet as l LEFT JOIN llxkr_product as p ON l.fk_product = p.rowid WHERE l.fk_facture = 571 ORDER BY l.rang, l.rowid
2026-05-25 11:49:53 INFO    197.219.82.26   2799064   1358 commonGenerateDocument modele=crabe outputlangs->defaultlang=pt_PT
2026-05-25 11:49:53 INFO    197.219.82.26   2799064   1358 pdf_getFormat Get paper format with mode=setup MAIN_PDF_FORMAT=null outputlangs->defaultlang=null and langs->defaultlang=pt_PT
2026-05-25 11:49:53 DEBUG   197.219.82.26   2799064   1358 sql=SELECT code, label, width, height, unit FROM llxkr_c_paper_format WHERE code = 'EUA4'
2026-05-25 11:49:53 INFO    197.219.82.26   2799064   1358 write_file outputlangs->defaultlang=pt_PT
2026-05-25 11:49:53 DEBUG   197.219.82.26   2799064   1358 sql=SELECT s.rowid, s.nom as name, s.name_alias, s.entity, s.ref_ext, s.address, s.datec as date_creation, s.prefix_comm, s.status, s.fk_warehouse, s.price_level, GREATEST(s.tms, sef.tms) as date_modification, s.fk_user_creat, s.fk_user_modif, s.phone, s.phone_mobile, s.fax, s.email, s.socialnetworks, s.url, s.zip, s.town, s.note_private, s.note_public, s.client, s.fournisseur, s.siren as idprof1, s.siret as idprof2, s.ape as idprof3, s.idprof4, s.idprof5, s.idprof6, s.capital, s.tva_intra, s.fk_typent as typent_id, s.fk_effectif as effectif_id, s.fk_forme_juridique as forme_juridique_code, s.birth, s.webservices_url, s.webservices_key, s.model_pdf, s.last_main_doc, s.accountancy_code_customer_general, s.code_compta, s.accountancy_code_supplier_general, s.code_compta_fournisseur, s.accountancy_code_buy, s.accountancy_code_sell, s.vat_reverse_charge as soc_vat_reverse_charge, s.code_client, s.code_fournisseur, s.parent, s.barcode, s.fk_departement as state_id, s.fk_pays as country_id, s.fk_stcomm, s.mode_reglement, s.cond_reglement, s.deposit_percent, s.transport_mode, s.fk_account, s.tva_assuj, s.mode_reglement_supplier, s.cond_reglement_supplier, s.transport_mode_supplier, s.localtax1_assuj, s.localtax1_value, s.localtax2_assuj, s.localtax2_value, s.fk_prospectlevel, s.default_lang, s.logo, s.logo_squarred, s.fk_shipping_method, s.outstanding_limit, s.import_key, s.canvas, s.fk_incoterms, s.location_incoterms, s.order_min_amount, s.supplier_order_min_amount, s.fk_multicurrency, s.multicurrency_code, fj.libelle as forme_juridique, e.libelle as effectif, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, r.rowid as region_id, r.code_region as region_code, st.libelle as stcomm, st.picto as stcomm_picto, te.code as typent_code, i.libelle as label_incoterms, s.remise_client, s.remise_supplier FROM llxkr_societe as s LEFT JOIN llxkr_societe_extrafields as sef ON sef.fk_object=s.rowid LEFT JOIN llxkr_c_effectif as e ON s.fk_effectif = e.id LEFT JOIN llxkr_c_country as c ON s.fk_pays = c.rowid LEFT JOIN llxkr_c_stcomm as st ON s.fk_stcomm = st.id LEFT JOIN llxkr_c_forme_juridique as fj ON s.fk_forme_juridique = fj.code LEFT JOIN llxkr_c_departements as d ON s.fk_departement = d.rowid LEFT JOIN llxkr_c_regions as r ON d.fk_region = r.code_region  LEFT JOIN llxkr_c_typent as te ON s.fk_typent = te.id LEFT JOIN llxkr_c_incoterms as i ON s.fk_incoterms = i.rowid WHERE s.entity IN (1) AND s.rowid = 8
2026-05-25 11:49:53 DEBUG   197.219.82.26   2799064   1358 Facture::getSommePaiement
2026-05-25 11:49:53 DEBUG   197.219.82.26   2799064   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 571
2026-05-25 11:49:53 DEBUG   197.219.82.26   2799064   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-05-25 11:49:53 DEBUG   197.219.82.26   2799064   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 571 AND f.type IN (0,2,5)
2026-05-25 11:49:53 DEBUG   197.219.82.26   2799064   1358 DiscountAbsolute::getSumDepositsUsed
2026-05-25 11:49:53 DEBUG   197.219.82.26   2799064   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 571 AND f.type = 3
2026-05-25 11:49:53 DEBUG   197.219.82.26   2799064   1358 Facture::getListOfPayments filtertype= multicurrency=0 mode=0
2026-05-25 11:49:53 DEBUG   197.219.82.26   2799064   1358 sql=SELECT p.ref, pf.amount, pf.multicurrency_amount, p.fk_paiement, p.datep, p.num_paiement as num, t.code, p.ref_ext, p.fk_bank FROM llxkr_paiement_facture as pf, llxkr_paiement as p, llxkr_c_paiement as t WHERE pf.fk_facture = 571 AND pf.fk_paiement = p.rowid AND p.fk_paiement = t.id AND p.entity IN (1)
2026-05-25 11:49:53 DEBUG   197.219.82.26   2799064   1358 sql=SELECT rc.amount_ttc as amount, rc.multicurrency_amount_ttc as multicurrency_amount, rc.datec as date, f.ref as ref, rc.description as type FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 571 AND (f.type = 2 OR f.type = 0 OR f.type = 3)
2026-05-25 11:49:53 INFO    197.219.82.26   2799064   1358 functions.lib::dol_mkdir: dir=/home/joderbya/ssdatadir/admin/temp/
2026-05-25 11:49:53 DEBUG   197.219.82.26   2799064   1358 sql=SELECT rowid FROM llxkr_facture WHERE fk_facture_source = 571 AND type < 2 AND fk_statut = 1 ORDER BY fk_statut DESC
2026-05-25 11:49:53 DEBUG   197.219.82.26   2799064   1358 Facture::fetchObjectLink
2026-05-25 11:49:53 DEBUG   197.219.82.26   2799064   1358 sql=SELECT rowid, fk_source, sourcetype, fk_target, targettype FROM llxkr_element_element WHERE (fk_source = 571 AND sourcetype = 'facture') OR (fk_target = 571 AND targettype = 'facture') ORDER BY sourcetype
2026-05-25 11:49:53 DEBUG   197.219.82.26   2799064   1358 Facture::getIdContact
2026-05-25 11:49:53 DEBUG   197.219.82.26   2799064   1358 sql=SELECT ec.fk_socpeople FROM llxkr_element_contact as ec, llxkr_user as c, llxkr_c_type_contact as tc WHERE ec.element_id = 571 AND ec.fk_socpeople = c.rowid AND c.entity IN (0,1) AND ec.fk_c_type_contact = tc.rowid AND tc.element = 'facture' AND tc.source = 'internal' AND tc.code = 'BILLING' AND tc.active = 1
2026-05-25 11:49:53 DEBUG   197.219.82.26   2799064   1358 Facture::getIdContact
2026-05-25 11:49:53 DEBUG   197.219.82.26   2799064   1358 sql=SELECT ec.fk_socpeople FROM llxkr_element_contact as ec, llxkr_socpeople as c, llxkr_c_type_contact as tc WHERE ec.element_id = 571 AND ec.fk_socpeople = c.rowid AND c.entity IN (1) AND ec.fk_c_type_contact = tc.rowid AND tc.element = 'facture' AND tc.source = 'external' AND tc.code = 'BILLING' AND tc.active = 1
2026-05-25 11:49:53 DEBUG   197.219.82.26   2799064   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'facture' ORDER BY pos
2026-05-25 11:49:53 DEBUG   197.219.82.26   2799064   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'facture' ORDER BY pos
2026-05-25 11:49:53 DEBUG   197.219.82.26   2799064   1358 sql=SELECT t.localtax1, t.localtax2 FROM llxkr_c_tva as t, llxkr_c_country as c WHERE t.fk_pays = c.rowid AND c.code = 'MZ' AND t.active = 1 AND t.entity IN (1) AND (t.localtax1_type <> '0' OR t.localtax2_type <> '0')
2026-05-25 11:49:53 DEBUG   197.219.82.26   2799064   1358 Translate::loadCacheCurrencies
2026-05-25 11:49:53 DEBUG   197.219.82.26   2799064   1358 sql=SELECT code_iso, label, unicode FROM llxkr_c_currencies WHERE active = 1 AND code_iso = 'MZN'
2026-05-25 11:49:53 DEBUG   197.219.82.26   2799064   1358 Translate::getLabelFromKey
2026-05-25 11:49:53 DEBUG   197.219.82.26   2799064   1358 sql=SELECT label as label FROM llxkr_c_currencies WHERE code_iso = 'MZN'
2026-05-25 11:49:53 INFO    197.219.82.26   2799064   1358 bottomlasttab=225 this->page_hauteur=297 heightforinfotot=50 heightforfreetext=5 heightforfooter=18
2026-05-25 11:49:53 DEBUG   197.219.82.26   2799064   1358 Account::fetch
2026-05-25 11:49:53 DEBUG   197.219.82.26   2799064   1358 sql=SELECT ba.rowid, ba.ref, ba.label, ba.bank, ba.number, ba.courant as type, ba.clos as status, ba.rappro, ba.url, ba.code_banque, ba.code_guichet, ba.cle_rib, ba.bic, ba.iban_prefix as iban, ba.domiciliation as address, ba.pti_in_ctti, ba.proprio as owner_name, ba.owner_address, ba.owner_zip, ba.owner_town, ba.owner_country_id, ba.state_id, ba.fk_pays as country_id, ba.account_number, ba.fk_accountancy_journal, ba.currency_code, ba.min_allowed, ba.min_desired, ba.comment, ba.datec as date_creation, ba.tms as date_modification, ba.ics, ba.ics_transfer, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, aj.code as accountancy_journal FROM llxkr_bank_account as ba LEFT JOIN llxkr_c_country as c ON ba.fk_pays = c.rowid LEFT JOIN llxkr_c_departements as d ON ba.state_id = d.rowid LEFT JOIN llxkr_accounting_journal as aj ON aj.rowid=ba.fk_accountancy_journal WHERE ba.entity IN (1) AND ba.rowid = 1
2026-05-25 11:49:53 DEBUG   197.219.82.26   2799064   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'bank_account' ORDER BY pos
2026-05-25 11:49:53 DEBUG   197.219.82.26   2799064   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-05-25 11:49:53 DEBUG   197.219.82.26   2799064   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 571 AND f.type IN (0,2,5)
2026-05-25 11:49:53 DEBUG   197.219.82.26   2799064   1358 DiscountAbsolute::getSumDepositsUsed
2026-05-25 11:49:53 DEBUG   197.219.82.26   2799064   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 571 AND f.type = 3
2026-05-25 11:49:53 DEBUG   197.219.82.26   2799064   1358 Facture::getListOfPayments filtertype= multicurrency=0 mode=1
2026-05-25 11:49:53 DEBUG   197.219.82.26   2799064   1358 sql=SELECT p.ref, pf.amount, pf.multicurrency_amount, p.fk_paiement, p.datep, p.num_paiement as num, t.code, p.ref_ext, p.fk_bank FROM llxkr_paiement_facture as pf, llxkr_paiement as p, llxkr_c_paiement as t WHERE pf.fk_facture = 571 AND pf.fk_paiement = p.rowid AND p.fk_paiement = t.id AND p.entity IN (1)
2026-05-25 11:49:53 INFO    197.219.82.26   2799064   1358 dol_delete_file file=/home/joderbya/ssdatadir/facture/FA2604-0552/FA2604-0552.pdf_preview.png disableglob=1 nophperrors=0 nohook=0
2026-05-25 11:49:53 DEBUG   197.219.82.26   2799064   1358 Removed file /home/joderbya/ssdatadir/facture/FA2604-0552/FA2604-0552.pdf_preview.png
2026-05-25 11:49:53 DEBUG   197.219.82.26   2799064   1358 EcmFiles::fetch
2026-05-25 11:49:53 DEBUG   197.219.82.26   2799064   1358 sql=SELECT t.rowid, t.ref, t.label, t.share, t.entity, t.filename, t.filepath, t.fullpath_orig, t.description, t.keywords, t.cover, t.position, t.gen_or_uploaded, t.extraparams, t.date_c, t.tms as date_m, t.fk_user_c, t.fk_user_m, t.note_private, t.note_public, t.acl, t.src_object_type, t.src_object_id, t.agenda_id FROM llxkr_ecm_files as t WHERE 1 = 1 AND t.filepath = 'facture/FA2604-0552' AND t.filename = 'FA2604-0552.pdf' AND t.entity = 1
2026-05-25 11:49:53 DEBUG   197.219.82.26   2799064   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'ecm_files' ORDER BY pos
2026-05-25 11:49:53 DEBUG   197.219.82.26   2799064   1358 EcmFiles::update
2026-05-25 11:49:53 DEBUG   197.219.82.26   2799064   1358 BEGIN Transaction
2026-05-25 11:49:53 DEBUG   197.219.82.26   2799064   1358  sql=UPDATE llxkr_ecm_files SET ref = 'e2f8df82d409aacaaac131e4a22adda4', label = '4365072b23d1801f39f80ec207ec6f37', share = null, entity = 1, filename = 'FA2604-0552.pdf', filepath = 'facture/FA2604-0552', fullpath_orig = '', description = '', keywords = '', cover = null, position = 1, gen_or_uploaded = 'generated', extraparams = null, date_c = '2026-04-21 08:49:52', fk_user_m = 2, acl = null, src_object_id = 571, src_object_type = 'facture', agenda_id = null WHERE rowid=814
2026-05-25 11:49:53 DEBUG   197.219.82.26   2799064   1358 COMMIT Transaction
2026-05-25 11:49:53 DEBUG   197.219.82.26   2799064   1358 sql=UPDATE llxkr_facture SET last_main_doc = 'facture/FA2604-0552/FA2604-0552.pdf' WHERE rowid = 571
2026-05-25 11:49:53 DEBUG   197.219.82.26   2799064   1358 sql=SELECT t.localtax1, t.localtax2 FROM llxkr_c_tva as t, llxkr_c_country as c WHERE t.fk_pays = c.rowid AND c.code = 'MZ' AND t.active = 1 AND t.entity IN (1) AND t.localtax1_type <> '0'
2026-05-25 11:49:53 DEBUG   197.219.82.26   2799064   1358 sql=SELECT t.localtax1, t.localtax2 FROM llxkr_c_tva as t, llxkr_c_country as c WHERE t.fk_pays = c.rowid AND c.code = 'MZ' AND t.active = 1 AND t.entity IN (1) AND t.localtax2_type <> '0'
2026-05-25 11:49:53 DEBUG   197.219.82.26   2799064   1358 sql=SELECT s.rowid, s.nom as name, s.name_alias, s.entity, s.ref_ext, s.address, s.datec as date_creation, s.prefix_comm, s.status, s.fk_warehouse, s.price_level, GREATEST(s.tms, sef.tms) as date_modification, s.fk_user_creat, s.fk_user_modif, s.phone, s.phone_mobile, s.fax, s.email, s.socialnetworks, s.url, s.zip, s.town, s.note_private, s.note_public, s.client, s.fournisseur, s.siren as idprof1, s.siret as idprof2, s.ape as idprof3, s.idprof4, s.idprof5, s.idprof6, s.capital, s.tva_intra, s.fk_typent as typent_id, s.fk_effectif as effectif_id, s.fk_forme_juridique as forme_juridique_code, s.birth, s.webservices_url, s.webservices_key, s.model_pdf, s.last_main_doc, s.accountancy_code_customer_general, s.code_compta, s.accountancy_code_supplier_general, s.code_compta_fournisseur, s.accountancy_code_buy, s.accountancy_code_sell, s.vat_reverse_charge as soc_vat_reverse_charge, s.code_client, s.code_fournisseur, s.parent, s.barcode, s.fk_departement as state_id, s.fk_pays as country_id, s.fk_stcomm, s.mode_reglement, s.cond_reglement, s.deposit_percent, s.transport_mode, s.fk_account, s.tva_assuj, s.mode_reglement_supplier, s.cond_reglement_supplier, s.transport_mode_supplier, s.localtax1_assuj, s.localtax1_value, s.localtax2_assuj, s.localtax2_value, s.fk_prospectlevel, s.default_lang, s.logo, s.logo_squarred, s.fk_shipping_method, s.outstanding_limit, s.import_key, s.canvas, s.fk_incoterms, s.location_incoterms, s.order_min_amount, s.supplier_order_min_amount, s.fk_multicurrency, s.multicurrency_code, fj.libelle as forme_juridique, e.libelle as effectif, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, r.rowid as region_id, r.code_region as region_code, st.libelle as stcomm, st.picto as stcomm_picto, te.code as typent_code, i.libelle as label_incoterms, s.remise_client, s.remise_supplier FROM llxkr_societe as s LEFT JOIN llxkr_societe_extrafields as sef ON sef.fk_object=s.rowid LEFT JOIN llxkr_c_effectif as e ON s.fk_effectif = e.id LEFT JOIN llxkr_c_country as c ON s.fk_pays = c.rowid LEFT JOIN llxkr_c_stcomm as st ON s.fk_stcomm = st.id LEFT JOIN llxkr_c_forme_juridique as fj ON s.fk_forme_juridique = fj.code LEFT JOIN llxkr_c_departements as d ON s.fk_departement = d.rowid LEFT JOIN llxkr_c_regions as r ON d.fk_region = r.code_region  LEFT JOIN llxkr_c_typent as te ON s.fk_typent = te.id LEFT JOIN llxkr_c_incoterms as i ON s.fk_incoterms = i.rowid WHERE s.entity IN (1) AND s.rowid = 8
2026-05-25 11:49:53 DEBUG   197.219.82.26   2799064   1358 sql=SELECT s.rowid, s.nom as name, s.name_alias, s.entity, s.ref_ext, s.address, s.datec as date_creation, s.prefix_comm, s.status, s.fk_warehouse, s.price_level, GREATEST(s.tms, sef.tms) as date_modification, s.fk_user_creat, s.fk_user_modif, s.phone, s.phone_mobile, s.fax, s.email, s.socialnetworks, s.url, s.zip, s.town, s.note_private, s.note_public, s.client, s.fournisseur, s.siren as idprof1, s.siret as idprof2, s.ape as idprof3, s.idprof4, s.idprof5, s.idprof6, s.capital, s.tva_intra, s.fk_typent as typent_id, s.fk_effectif as effectif_id, s.fk_forme_juridique as forme_juridique_code, s.birth, s.webservices_url, s.webservices_key, s.model_pdf, s.last_main_doc, s.accountancy_code_customer_general, s.code_compta, s.accountancy_code_supplier_general, s.code_compta_fournisseur, s.accountancy_code_buy, s.accountancy_code_sell, s.vat_reverse_charge as soc_vat_reverse_charge, s.code_client, s.code_fournisseur, s.parent, s.barcode, s.fk_departement as state_id, s.fk_pays as country_id, s.fk_stcomm, s.mode_reglement, s.cond_reglement, s.deposit_percent, s.transport_mode, s.fk_account, s.tva_assuj, s.mode_reglement_supplier, s.cond_reglement_supplier, s.transport_mode_supplier, s.localtax1_assuj, s.localtax1_value, s.localtax2_assuj, s.localtax2_value, s.fk_prospectlevel, s.default_lang, s.logo, s.logo_squarred, s.fk_shipping_method, s.outstanding_limit, s.import_key, s.canvas, s.fk_incoterms, s.location_incoterms, s.order_min_amount, s.supplier_order_min_amount, s.fk_multicurrency, s.multicurrency_code, fj.libelle as forme_juridique, e.libelle as effectif, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, r.rowid as region_id, r.code_region as region_code, st.libelle as stcomm, st.picto as stcomm_picto, te.code as typent_code, i.libelle as label_incoterms, s.remise_client, s.remise_supplier FROM llxkr_societe as s LEFT JOIN llxkr_societe_extrafields as sef ON sef.fk_object=s.rowid LEFT JOIN llxkr_c_effectif as e ON s.fk_effectif = e.id LEFT JOIN llxkr_c_country as c ON s.fk_pays = c.rowid LEFT JOIN llxkr_c_stcomm as st ON s.fk_stcomm = st.id LEFT JOIN llxkr_c_forme_juridique as fj ON s.fk_forme_juridique = fj.code LEFT JOIN llxkr_c_departements as d ON s.fk_departement = d.rowid LEFT JOIN llxkr_c_regions as r ON d.fk_region = r.code_region  LEFT JOIN llxkr_c_typent as te ON s.fk_typent = te.id LEFT JOIN llxkr_c_incoterms as i ON s.fk_incoterms = i.rowid WHERE s.entity IN (1) AND s.rowid = 8
2026-05-25 11:49:53 DEBUG   197.219.82.26   2799064   1358 useRevenueStamp
2026-05-25 11:49:53 DEBUG   197.219.82.26   2799064   1358 sql=SELECT COUNT(*) as nb FROM llxkr_c_revenuestamp as r, llxkr_c_country as c WHERE r.fk_pays = c.rowid AND c.code = 'MZ' AND r.active = 1
2026-05-25 11:49:53 DEBUG   197.219.82.26   2799064   1358 Facture::getSommePaiement
2026-05-25 11:49:53 DEBUG   197.219.82.26   2799064   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 571
2026-05-25 11:49:53 DEBUG   197.219.82.26   2799064   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-05-25 11:49:53 DEBUG   197.219.82.26   2799064   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 571 AND f.type IN (0,2,5)
2026-05-25 11:49:53 DEBUG   197.219.82.26   2799064   1358 DiscountAbsolute::getSumDepositsUsed
2026-05-25 11:49:53 DEBUG   197.219.82.26   2799064   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 571 AND f.type = 3
2026-05-25 11:49:53 DEBUG   197.219.82.26   2799064   1358 DiscountAbsolute::getAvailableDiscounts discount_type=0
2026-05-25 11:49:53 DEBUG   197.219.82.26   2799064   1358 sql=SELECT SUM(rc.amount_ttc) as amount, SUM(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc WHERE rc.entity = 1 AND rc.discount_type=0 AND (rc.fk_facture IS NULL AND rc.fk_facture_line IS NULL) AND rc.fk_soc = 8 AND (fk_facture_source IS NULL OR (description LIKE '(DEPOSIT)%' AND description NOT LIKE '(EXCESS RECEIVED)%'))
2026-05-25 11:49:53 DEBUG   197.219.82.26   2799064   1358 DiscountAbsolute::getAvailableDiscounts discount_type=0
2026-05-25 11:49:53 DEBUG   197.219.82.26   2799064   1358 sql=SELECT SUM(rc.amount_ttc) as amount, SUM(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc WHERE rc.entity = 1 AND rc.discount_type=0 AND (rc.fk_facture IS NULL AND rc.fk_facture_line IS NULL) AND rc.fk_soc = 8 AND (fk_facture_source IS NOT NULL AND (description NOT LIKE '(DEPOSIT)%' OR description LIKE '(EXCESS RECEIVED)%'))
2026-05-25 11:49:53 DEBUG   197.219.82.26   2799064   1358 sql=SELECT COUNT(f.rowid) as nb, SUM(f.total_ttc) as amount, SUM(f.multicurrency_total_ttc) as multicurrency_amount FROM llxkr_facture as f WHERE f.entity = 1 AND paye = 0 AND fk_statut = 1 AND f.type = 2 AND NOT EXISTS (SELECT rowid FROM llxkr_societe_remise_except as rc WHERE rc.discount_type = 0 AND rc.fk_facture = f.rowid AND rc.fk_soc = 8) AND f.fk_soc = 8
2026-05-25 11:49:53 DEBUG   197.219.82.26   2799064   1358 sql=SELECT u.rowid, u.lastname, u.firstname, u.employee, u.gender, u.civility as civility_code, u.birth, u.job, u.email, u.email_oauth2, u.personal_email, u.socialnetworks, u.signature, u.office_phone, u.office_fax, u.user_mobile, u.personal_mobile, u.address, u.zip, u.town, u.fk_state as state_id, u.fk_country as country_id, u.admin, u.login, u.note_private, u.note_public, u.pass, u.pass_crypted, u.pass_temp, u.api_key, u.fk_soc, u.fk_socpeople, u.fk_member, u.fk_user, u.ldap_sid, u.fk_user_expense_validator, u.fk_user_holiday_validator, fk_user_creat as user_creation_id, fk_user_modif as user_modification_id, u.statut as status, u.lang, u.entity, u.datec as datec, GREATEST(u.tms, uef.tms) as datem, u.datelastlogin as datel, u.datepreviouslogin as datep, u.flagdelsessionsbefore, u.iplastlogin, u.ippreviouslogin, u.datelastpassvalidation, u.datestartvalidity, u.dateendvalidity, u.photo as photo, u.openid as openid, u.accountancy_code_user_general, u.accountancy_code, u.thm, u.tjm, u.salary, u.salaryextra, u.weeklyhours, u.color, u.dateemployment, u.dateemploymentend, u.fk_warehouse, u.ref_ext, u.default_range, u.default_c_exp_tax_cat, u.national_registration_number, u.ref_employee, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, s.label as label_establishment, u.fk_establishment FROM llxkr_user as u LEFT JOIN llxkr_user_extrafields as uef ON uef.fk_object = u.rowid LEFT JOIN llxkr_c_country as c ON u.fk_country = c.rowid LEFT JOIN llxkr_c_departements as d ON u.fk_state = d.rowid LEFT JOIN llxkr_establishment as s ON u.fk_establishment = s.rowid WHERE u.rowid = 2 ORDER BY u.entity ASC
2026-05-25 11:49:53 DEBUG   197.219.82.26   2799064   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'user' ORDER BY pos
2026-05-25 11:49:53 DEBUG   197.219.82.26   2799064   1358 sql=SELECT rowid FROM llxkr_facture WHERE fk_facture_source = 571 AND type < 2 ORDER BY fk_statut DESC
2026-05-25 11:49:53 DEBUG   197.219.82.26   2799064   1358 Facture::liste_contact
2026-05-25 11:49:53 DEBUG   197.219.82.26   2799064   1358 sql=SELECT ec.rowid, ec.statut as statuslink, ec.fk_socpeople as id, ec.fk_c_type_contact, '-1' as socid, t.statut as statuscontact, t.login, t.photo, t.gender, t.fk_country as country_id, t.civility as civility, t.lastname as lastname, t.firstname, t.email, t.address, t.zip, t.town, tc.source, tc.element, tc.code, tc.libelle as type_label, co.label as country FROM llxkr_c_type_contact as tc, llxkr_element_contact as ec LEFT JOIN llxkr_user as t on ec.fk_socpeople = t.rowid LEFT JOIN llxkr_c_country as co ON co.rowid = t.fk_country WHERE ec.element_id = 571 AND ec.fk_c_type_contact = tc.rowid AND tc.element = 'facture' AND tc.source = 'internal' AND tc.active = 1 ORDER BY t.lastname ASC
2026-05-25 11:49:53 DEBUG   197.219.82.26   2799064   1358 Facture::liste_contact
2026-05-25 11:49:53 DEBUG   197.219.82.26   2799064   1358 sql=SELECT ec.rowid, ec.statut as statuslink, ec.fk_socpeople as id, ec.fk_c_type_contact, t.fk_soc as socid, t.statut as statuscontact, t.fk_pays as country_id, t.civility as civility, t.lastname as lastname, t.firstname, t.email, t.address, t.zip, t.town, tc.source, tc.element, tc.code, tc.libelle as type_label, co.label as country FROM llxkr_c_type_contact as tc, llxkr_element_contact as ec LEFT JOIN llxkr_socpeople as t on ec.fk_socpeople = t.rowid LEFT JOIN llxkr_c_country as co ON co.rowid = t.fk_pays WHERE ec.element_id = 571 AND ec.fk_c_type_contact = tc.rowid AND tc.element = 'facture' AND tc.source = 'external' AND tc.active = 1 ORDER BY t.lastname ASC
2026-05-25 11:49:53 INFO    197.219.82.26   2799064   1358 files.lib.php::dol_dir_list path=/home/joderbya/ssdatadir/facture/FA2604-0552 types=files recursive=0 filter="" excludefilter="(\\.meta|_preview.*\\.png)$"
2026-05-25 11:49:53 DEBUG   197.219.82.26   2799064   1358 sql=SELECT COUNT(rowid) as nb FROM llxkr_links WHERE objecttype = 'facture' AND objectid = 571 AND entity = 1
2026-05-25 11:49:53 DEBUG   197.219.82.26   2799064   1358 sql=SELECT cc.code FROM llxkr_c_country as cc WHERE cc.eec = 1
2026-05-25 11:49:53 DEBUG   197.219.82.26   2799064   1358 Facture::getSommePaiement
2026-05-25 11:49:53 DEBUG   197.219.82.26   2799064   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 571
2026-05-25 11:49:53 DEBUG   197.219.82.26   2799064   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-05-25 11:49:53 DEBUG   197.219.82.26   2799064   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 571 AND f.type IN (0,2,5)
2026-05-25 11:49:53 DEBUG   197.219.82.26   2799064   1358 DiscountAbsolute::getSumDepositsUsed
2026-05-25 11:49:53 DEBUG   197.219.82.26   2799064   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 571 AND f.type = 3
2026-05-25 11:49:53 DEBUG   197.219.82.26   2799064   1358 sql=SELECT MAX(te.ref) FROM llxkr_facture as te, llxkr_societe as s LEFT JOIN llxkr_societe_commerciaux as sc ON s.rowid = sc.fk_soc WHERE te.ref < 'FA2604-0552' AND sc.fk_user = 2 AND te.fk_soc = s.rowid AND te.entity IN (1)
2026-05-25 11:49:53 DEBUG   197.219.82.26   2799064   1358 sql=SELECT MIN(te.ref) FROM llxkr_facture as te, llxkr_societe as s LEFT JOIN llxkr_societe_commerciaux as sc ON s.rowid = sc.fk_soc WHERE te.ref > 'FA2604-0552' AND (sc.fk_user = 2) AND te.fk_soc = s.rowid AND te.entity IN (1)
2026-05-25 11:49:53 DEBUG   197.219.82.26   2799064   1358 sql=SELECT rowid FROM llxkr_facture WHERE fk_facture_source = 571 AND type = 2
2026-05-25 11:49:53 DEBUG   197.219.82.26   2799064   1358 sql=SELECT rowid, code, label FROM llxkr_c_input_reason WHERE active > 0
2026-05-25 11:49:53 DEBUG   197.219.82.26   2799064   1358 Form::load_cache_conditions_paiements
2026-05-25 11:49:53 DEBUG   197.219.82.26   2799064   1358 sql=SELECT rowid, code, libelle as label, deposit_percent, entity FROM llxkr_c_payment_term WHERE entity IN (1) AND active > 0 ORDER BY sortorder
2026-05-25 11:49:53 DEBUG   197.219.82.26   2799064   1358 Form::load_cache_types_paiements
2026-05-25 11:49:53 DEBUG   197.219.82.26   2799064   1358 sql=SELECT id, code, libelle as label, type, entity, active FROM llxkr_c_paiement WHERE entity IN (1)
2026-05-25 11:49:53 DEBUG   197.219.82.26   2799064   1358 Translate::getLabelFromKey
2026-05-25 11:49:53 DEBUG   197.219.82.26   2799064   1358 sql=SELECT libelle as label FROM llxkr_c_paiement WHERE code = 'LCR' AND entity IN (1)
2026-05-25 11:49:53 DEBUG   197.219.82.26   2799064   1358 Translate::getLabelFromKey
2026-05-25 11:49:53 DEBUG   197.219.82.26   2799064   1358 sql=SELECT libelle as label FROM llxkr_c_paiement WHERE code = 'KLA' AND entity IN (1)
2026-05-25 11:49:53 DEBUG   197.219.82.26   2799064   1358 Translate::getLabelFromKey
2026-05-25 11:49:53 DEBUG   197.219.82.26   2799064   1358 sql=SELECT libelle as label FROM llxkr_c_paiement WHERE code = 'SOF' AND entity IN (1)
2026-05-25 11:49:53 DEBUG   197.219.82.26   2799064   1358 Translate::getLabelFromKey
2026-05-25 11:49:53 DEBUG   197.219.82.26   2799064   1358 sql=SELECT libelle as label FROM llxkr_c_paiement WHERE code = 'BANCON' AND entity IN (1)
2026-05-25 11:49:53 DEBUG   197.219.82.26   2799064   1358 Translate::getLabelFromKey
2026-05-25 11:49:53 DEBUG   197.219.82.26   2799064   1358 sql=SELECT libelle as label FROM llxkr_c_paiement WHERE code = 'IDE' AND entity IN (1)
2026-05-25 11:49:53 DEBUG   197.219.82.26   2799064   1358 Translate::getLabelFromKey
2026-05-25 11:49:53 DEBUG   197.219.82.26   2799064   1358 sql=SELECT libelle as label FROM llxkr_c_paiement WHERE code = 'GIR' AND entity IN (1)
2026-05-25 11:49:53 DEBUG   197.219.82.26   2799064   1358 Account::fetch
2026-05-25 11:49:53 DEBUG   197.219.82.26   2799064   1358 sql=SELECT ba.rowid, ba.ref, ba.label, ba.bank, ba.number, ba.courant as type, ba.clos as status, ba.rappro, ba.url, ba.code_banque, ba.code_guichet, ba.cle_rib, ba.bic, ba.iban_prefix as iban, ba.domiciliation as address, ba.pti_in_ctti, ba.proprio as owner_name, ba.owner_address, ba.owner_zip, ba.owner_town, ba.owner_country_id, ba.state_id, ba.fk_pays as country_id, ba.account_number, ba.fk_accountancy_journal, ba.currency_code, ba.min_allowed, ba.min_desired, ba.comment, ba.datec as date_creation, ba.tms as date_modification, ba.ics, ba.ics_transfer, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, aj.code as accountancy_journal FROM llxkr_bank_account as ba LEFT JOIN llxkr_c_country as c ON ba.fk_pays = c.rowid LEFT JOIN llxkr_c_departements as d ON ba.state_id = d.rowid LEFT JOIN llxkr_accounting_journal as aj ON aj.rowid=ba.fk_accountancy_journal WHERE ba.entity IN (1) AND ba.rowid = 1
2026-05-25 11:49:53 DEBUG   197.219.82.26   2799064   1358 sql=SELECT p.datep as dp, p.ref, p.num_paiement as num_payment, p.rowid, p.fk_bank, c.code as payment_code, c.libelle as payment_label, pf.amount, ba.rowid as baid, ba.ref as baref, ba.label, ba.number as banumber, ba.account_number, ba.fk_accountancy_journal, ba.currency_code as bacurrency_code FROM llxkr_paiement_facture as pf, llxkr_paiement as p LEFT JOIN llxkr_c_paiement as c ON p.fk_paiement = c.id LEFT JOIN llxkr_bank as b ON p.fk_bank = b.rowid LEFT JOIN llxkr_bank_account as ba ON b.fk_account = ba.rowid WHERE pf.fk_facture = 571 AND pf.fk_paiement = p.rowid AND p.entity IN (1) ORDER BY p.datep, p.tms
2026-05-25 11:49:53 DEBUG   197.219.82.26   2799064   1358 sql=SELECT re.rowid, re.amount_ht, re.amount_tva, re.amount_ttc, re.description, re.fk_facture_source FROM llxkr_societe_remise_except as re WHERE fk_facture = 571
2026-05-25 11:49:53 DEBUG   197.219.82.26   2799064   1358 Facture::fetch_lines
2026-05-25 11:49:53 DEBUG   197.219.82.26   2799064   1358 sql=SELECT l.rowid, l.fk_facture, l.fk_product, l.fk_parent_line, l.label as custom_label, l.description, l.product_type, l.price, l.qty, l.vat_src_code, l.tva_tx, l.localtax1_tx, l.localtax2_tx, l.localtax1_type, l.localtax2_type, l.remise_percent, l.fk_remise_except, l.subprice, l.ref_ext, l.situation_percent, l.fk_prev_id, l.rang, l.special_code, l.batch, l.fk_warehouse, l.date_start as date_start, l.date_end as date_end, l.info_bits, l.total_ht, l.total_tva, l.total_localtax1, l.total_localtax2, l.total_ttc, l.fk_code_ventilation, l.fk_product_fournisseur_price as fk_fournprice, l.buy_price_ht as pa_ht, l.fk_unit, l.extraparams, l.fk_multicurrency, l.multicurrency_code, l.multicurrency_subprice, l.multicurrency_total_ht, l.multicurrency_total_tva, l.multicurrency_total_ttc, p.ref as product_ref, p.fk_product_type as fk_product_type, p.label as product_label, p.description as product_desc, p.barcode as product_barcode FROM llxkr_facturedet as l LEFT JOIN llxkr_product as p ON l.fk_product = p.rowid WHERE l.fk_facture = 571 ORDER BY l.rang, l.rowid
2026-05-25 11:49:53 DEBUG   197.219.82.26   2799064   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'facturedet' ORDER BY pos
2026-05-25 11:49:53 DEBUG   197.219.82.26   2799064   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'facturedet' ORDER BY pos
2026-05-25 11:49:53 DEBUG   197.219.82.26   2799064   1358 Form::select_produits_list search products
2026-05-25 11:49:53 DEBUG   197.219.82.26   2799064   1358 sql=SELECT p.rowid, p.ref, p.label, p.description, p.barcode, p.fk_country, p.fk_product_type, p.price, p.price_ttc, p.price_base_type, p.tva_tx, p.default_vat_code, p.duration, p.fk_price_expression, (CASE WHEN p.stock IS NULL THEN 0 ELSE p.stock END) AS stock FROM llxkr_product as p WHERE p.entity IN (1) AND p.tosell = 1 ORDER BY p.ref ASC LIMIT 1000
2026-05-25 11:49:53 INFO    197.219.82.26   2799064   1358 DolEditor::DolEditor htmlname=dp_desc width= height=100 toolbarname=dolibarr_details uselocalbrowser=1
2026-05-25 11:49:53 DEBUG   197.219.82.26   2799064   1358 Form::load_cache_vatrates
2026-05-25 11:49:53 DEBUG   197.219.82.26   2799064   1358 sql=SELECT t.rowid, t.type_vat, t.code, t.taux, t.localtax1, t.localtax1_type, t.localtax2, t.localtax2_type, t.recuperableonly FROM llxkr_c_tva as t, llxkr_c_country as c WHERE t.fk_pays = c.rowid AND t.active > 0 AND t.entity IN (1) AND c.code IN ('MZ') ORDER BY t.code ASC, t.taux ASC, t.recuperableonly ASC
2026-05-25 11:49:53 INFO    197.219.82.26   2799064   1358 get_default_tva: seller use vat=1, seller country=MZ, seller in cee=0, buyer vat number= buyer country=MZ, buyer state= buyer in cee=0, idprod=0, idprodfournprice=0, SERVICE_ARE_ECOMMERCE_200238EC=
2026-05-25 11:49:53 DEBUG   197.219.82.26   2799064   1358 sql=SELECT t.taux as vat_rate, t.code as default_vat_code FROM llxkr_c_tva as t, llxkr_c_country as c WHERE t.active = 1 AND t.fk_pays = c.rowid AND c.code = 'MZ' AND t.entity IN (1) ORDER BY t.use_default DESC, t.taux DESC, t.code ASC, t.recuperableonly ASC LIMIT 1
2026-05-25 11:49:53 INFO    197.219.82.26   2799064   1358 get_product_vat_for_country: ret=17
2026-05-25 11:49:53 DEBUG   197.219.82.26   2799064   1358 DiscountAbsolute::fetch
2026-05-25 11:49:53 DEBUG   197.219.82.26   2799064   1358 sql=SELECT sr.rowid, sr.fk_soc, sr.discount_type, sr.fk_user, sr.amount_ht, sr.amount_tva, sr.amount_ttc, sr.tva_tx, sr.vat_src_code, sr.multicurrency_amount_ht, sr.multicurrency_amount_tva, sr.multicurrency_amount_ttc, sr.fk_facture_line, sr.fk_facture, sr.fk_facture_source, sr.fk_invoice_supplier_line, sr.fk_invoice_supplier, sr.fk_invoice_supplier_source, sr.description, sr.datec, f.ref as ref_facture_source, f.type as type_facture_source, fsup.ref as ref_invoice_supplier_source, fsup.type as type_invoice_supplier_source FROM llxkr_societe_remise_except as sr LEFT JOIN llxkr_facture as f ON sr.fk_facture_source = f.rowid LEFT JOIN llxkr_facture_fourn as fsup ON sr.fk_invoice_supplier_source = fsup.rowid WHERE sr.entity IN (1) AND sr.fk_facture_source = 571
2026-05-25 11:49:53 DEBUG   197.219.82.26   2799064   1358 sql=SELECT COUNT(ab.rowid) as nb FROM llxkr_accounting_bookkeeping as ab WHERE ab.doc_type = 'customer_invoice' AND ab.fk_doc = 571
2026-05-25 11:49:53 DEBUG   197.219.82.26   2799064   1358 Call getNextNumRef with FACTURE_ADDON = mod_facture_terre, thirdparty=Programa Mundial Para Alimentação, type=TE_ADMIN, mode=last
2026-05-25 11:49:53 DEBUG   197.219.82.26   2799064   1358 mod_facture_terre::getNextValue mode=last
2026-05-25 11:49:53 DEBUG   197.219.82.26   2799064   1358 sql=SELECT MAX(CAST(SUBSTRING(ref FROM 8) AS SIGNED)) as max FROM llxkr_facture WHERE ref LIKE 'FA____-%' AND entity IN (1)
2026-05-25 11:49:53 DEBUG   197.219.82.26   2799064   1358 sql=SELECT ref as ref FROM llxkr_facture WHERE ref LIKE 'FA____-0559' AND entity IN (1) ORDER BY ref DESC
2026-05-25 11:49:53 INFO    197.219.82.26   2799064   1358 files.lib.php::dol_dir_list path=/home/joderbya/ssdatadir/facture/FA2604-0552 types=files recursive=0 filter="" excludefilter="(\\.meta|_preview.*.*\\.png)$"
2026-05-25 11:49:53 DEBUG   197.219.82.26   2799064   1358 /core/lib/function2.lib.php::getListOfModels
2026-05-25 11:49:53 DEBUG   197.219.82.26   2799064   1358 sql=SELECT nom as id, nom as doc_template_name, libelle as label, description as description FROM llxkr_document_model WHERE type = 'invoice' AND entity IN (0,1) ORDER BY description DESC
2026-05-25 11:49:53 DEBUG   197.219.82.26   2799064   1358 Link::fetchAll
2026-05-25 11:49:53 DEBUG   197.219.82.26   2799064   1358 sql=SELECT rowid, entity, datea, url, label, objecttype, objectid, share,share_pass  FROM llxkr_links WHERE objecttype = 'facture' AND objectid = 571 AND entity = 1
2026-05-25 11:49:53 DEBUG   197.219.82.26   2799064   1358 Link::fetchAll num=0
2026-05-25 11:49:53 DEBUG   197.219.82.26   2799064   1358 sql=SELECT rowid, label, entity, filename, filepath, fullpath_orig, keywords, cover, gen_or_uploaded, extraparams, date_c, tms as date_m, fk_user_c, fk_user_m, acl, position, share FROM llxkr_ecm_files WHERE entity = 1 AND filepath = 'facture/FA2604-0552'
2026-05-25 11:49:53 DEBUG   197.219.82.26   2799064   1358 sql=SELECT s.rowid as socid, s.nom as name, s.client, t.rowid, t.ref, t.ref_client, t.total_ht FROM llxkr_societe as s, llxkr_commande as t WHERE t.fk_soc = s.rowid AND t.fk_soc IN (8) AND t.entity IN (1)
2026-05-25 11:49:53 DEBUG   197.219.82.26   2799064   1358 sql=SELECT s.rowid as socid, s.nom as name, s.client, t.rowid, t.titre as ref, t.total_ht FROM llxkr_societe as s, llxkr_facture_rec as t WHERE t.fk_soc = s.rowid AND t.fk_soc IN (8) AND t.entity IN (1)
2026-05-25 11:49:53 DEBUG   197.219.82.26   2799064   1358 ActionComm::getActions
2026-05-25 11:49:53 DEBUG   197.219.82.26   2799064   1358 sql=SELECT a.id FROM llxkr_actioncomm as a WHERE a.entity IN (1) AND a.fk_element = 571 AND a.elementtype = 'invoice' ORDER BY a.datep DESC, a.id DESC LIMIT 11
2026-05-25 11:49:54 INFO    197.219.82.26   2799064   1358 --- End access to /nacala/compta/facture/card.php
2026-05-25 11:49:55 DEBUG   197.219.82.26   2799190   1358 - This is an already logged session. _SESSION['dol_login']=imartinho _SESSION['dol_entity']=1
2026-05-25 11:49:55 DEBUG   197.219.82.26   2799190   1358 sql=SELECT u.rowid, u.lastname, u.firstname, u.employee, u.gender, u.civility as civility_code, u.birth, u.job, u.email, u.email_oauth2, u.personal_email, u.socialnetworks, u.signature, u.office_phone, u.office_fax, u.user_mobile, u.personal_mobile, u.address, u.zip, u.town, u.fk_state as state_id, u.fk_country as country_id, u.admin, u.login, u.note_private, u.note_public, u.pass, u.pass_crypted, u.pass_temp, u.api_key, u.fk_soc, u.fk_socpeople, u.fk_member, u.fk_user, u.ldap_sid, u.fk_user_expense_validator, u.fk_user_holiday_validator, fk_user_creat as user_creation_id, fk_user_modif as user_modification_id, u.statut as status, u.lang, u.entity, u.datec as datec, GREATEST(u.tms, uef.tms) as datem, u.datelastlogin as datel, u.datepreviouslogin as datep, u.flagdelsessionsbefore, u.iplastlogin, u.ippreviouslogin, u.datelastpassvalidation, u.datestartvalidity, u.dateendvalidity, u.photo as photo, u.openid as openid, u.accountancy_code_user_general, u.accountancy_code, u.thm, u.tjm, u.salary, u.salaryextra, u.weeklyhours, u.color, u.dateemployment, u.dateemploymentend, u.fk_warehouse, u.ref_ext, u.default_range, u.default_c_exp_tax_cat, u.national_registration_number, u.ref_employee, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, s.label as label_establishment, u.fk_establishment FROM llxkr_user as u LEFT JOIN llxkr_user_extrafields as uef ON uef.fk_object = u.rowid LEFT JOIN llxkr_c_country as c ON u.fk_country = c.rowid LEFT JOIN llxkr_c_departements as d ON u.fk_state = d.rowid LEFT JOIN llxkr_establishment as s ON u.fk_establishment = s.rowid WHERE u.entity IN (0, 1) AND u.login = 'imartinho' ORDER BY u.entity ASC
2026-05-25 11:49:55 DEBUG   197.219.82.26   2799190   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'user' ORDER BY pos
2026-05-25 11:49:55 DEBUG   197.219.82.26   2799190   1358 sql=SELECT param, value FROM llxkr_user_param WHERE fk_user = 2 AND entity = 1
2026-05-25 11:49:55 DEBUG   197.219.82.26   2799190   1358 sql=SELECT DISTINCT r.module, r.perms, r.subperms FROM llxkr_user_rights as ur, llxkr_rights_def as r WHERE r.id = ur.fk_id AND r.entity = 1 AND ur.entity = 1 AND ur.fk_user = 2 AND r.perms IS NOT NULL AND r.perms NOT LIKE '%_advance'
2026-05-25 11:49:55 DEBUG   197.219.82.26   2799190   1358 sql=SELECT DISTINCT r.module, r.perms, r.subperms, r.entity FROM llxkr_usergroup_rights as gr, llxkr_usergroup_user as gu, llxkr_rights_def as r WHERE r.id = gr.fk_id AND gr.entity = 1 AND gu.entity IN (0,1) AND r.entity = 1 AND gr.fk_usergroup = gu.fk_usergroup AND gu.fk_user = 2 AND r.perms IS NOT NULL AND r.perms NOT LIKE '%_advance'
2026-05-25 11:49:55 NOTICE  197.219.82.26   2799190   1358 --- Access to GET /nacala/viewimage.php - action=, massaction= NOTOKENRENEWAL=1
2026-05-25 11:49:55 INFO    197.219.82.26   2799190   1358 dol_check_secure_access_document modulepart=apercufacture original_file=FA2604-0552/FA2604-0552.pdf_preview.png entity=1
2026-05-25 11:49:55 INFO    197.219.82.26   2799190   1358 viewimage.php return file /home/joderbya/ssdatadir/facture/FA2604-0552/FA2604-0552.pdf_preview.png filename=FA2604-0552.pdf_preview.png content-type=image/png
2026-05-25 11:49:55 INFO    197.219.82.26   2799190   1358 --- End access to /nacala/viewimage.php
2026-05-25 11:49:57 DEBUG   197.219.82.26   2799334   1358 - This is an already logged session. _SESSION['dol_login']=imartinho _SESSION['dol_entity']=1
2026-05-25 11:49:57 DEBUG   197.219.82.26   2799334   1358 sql=SELECT u.rowid, u.lastname, u.firstname, u.employee, u.gender, u.civility as civility_code, u.birth, u.job, u.email, u.email_oauth2, u.personal_email, u.socialnetworks, u.signature, u.office_phone, u.office_fax, u.user_mobile, u.personal_mobile, u.address, u.zip, u.town, u.fk_state as state_id, u.fk_country as country_id, u.admin, u.login, u.note_private, u.note_public, u.pass, u.pass_crypted, u.pass_temp, u.api_key, u.fk_soc, u.fk_socpeople, u.fk_member, u.fk_user, u.ldap_sid, u.fk_user_expense_validator, u.fk_user_holiday_validator, fk_user_creat as user_creation_id, fk_user_modif as user_modification_id, u.statut as status, u.lang, u.entity, u.datec as datec, GREATEST(u.tms, uef.tms) as datem, u.datelastlogin as datel, u.datepreviouslogin as datep, u.flagdelsessionsbefore, u.iplastlogin, u.ippreviouslogin, u.datelastpassvalidation, u.datestartvalidity, u.dateendvalidity, u.photo as photo, u.openid as openid, u.accountancy_code_user_general, u.accountancy_code, u.thm, u.tjm, u.salary, u.salaryextra, u.weeklyhours, u.color, u.dateemployment, u.dateemploymentend, u.fk_warehouse, u.ref_ext, u.default_range, u.default_c_exp_tax_cat, u.national_registration_number, u.ref_employee, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, s.label as label_establishment, u.fk_establishment FROM llxkr_user as u LEFT JOIN llxkr_user_extrafields as uef ON uef.fk_object = u.rowid LEFT JOIN llxkr_c_country as c ON u.fk_country = c.rowid LEFT JOIN llxkr_c_departements as d ON u.fk_state = d.rowid LEFT JOIN llxkr_establishment as s ON u.fk_establishment = s.rowid WHERE u.entity IN (0, 1) AND u.login = 'imartinho' ORDER BY u.entity ASC
2026-05-25 11:49:57 DEBUG   197.219.82.26   2799334   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'user' ORDER BY pos
2026-05-25 11:49:57 DEBUG   197.219.82.26   2799334   1358 sql=SELECT param, value FROM llxkr_user_param WHERE fk_user = 2 AND entity = 1
2026-05-25 11:49:57 DEBUG   197.219.82.26   2799334   1358 sql=SELECT DISTINCT r.module, r.perms, r.subperms FROM llxkr_user_rights as ur, llxkr_rights_def as r WHERE r.id = ur.fk_id AND r.entity = 1 AND ur.entity = 1 AND ur.fk_user = 2 AND r.perms IS NOT NULL AND r.perms NOT LIKE '%_advance'
2026-05-25 11:49:57 DEBUG   197.219.82.26   2799334   1358 sql=SELECT DISTINCT r.module, r.perms, r.subperms, r.entity FROM llxkr_usergroup_rights as gr, llxkr_usergroup_user as gu, llxkr_rights_def as r WHERE r.id = gr.fk_id AND gr.entity = 1 AND gu.entity IN (0,1) AND r.entity = 1 AND gr.fk_usergroup = gu.fk_usergroup AND gu.fk_user = 2 AND r.perms IS NOT NULL AND r.perms NOT LIKE '%_advance'
2026-05-25 11:49:57 NOTICE  197.219.82.26   2799334   1358 --- Access to GET /nacala/compta/facture/card.php - action=ask_deleteline, massaction=
2026-05-25 11:49:57 DEBUG   197.219.82.26   2799334   1358 sql=SELECT m.rowid, m.type, m.module, m.fk_menu, m.fk_mainmenu, m.fk_leftmenu, m.url, m.titre, m.prefix, m.langs, m.perms, m.enabled, m.target, m.mainmenu, m.leftmenu, m.position, m.showtopmenuinframe FROM llxkr_menu as m WHERE m.entity IN (0,1) AND m.menu_handler IN ('eldy','all') AND m.usertype IN (0,2) ORDER BY m.type DESC, m.position, m.rowid
2026-05-25 11:49:57 DEBUG   197.219.82.26   2799334   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'facture' ORDER BY pos
2026-05-25 11:49:57 DEBUG   197.219.82.26   2799334   1358 Facture::fetch
2026-05-25 11:49:57 DEBUG   197.219.82.26   2799334   1358 sql=SELECT f.rowid, f.entity, f.ref, f.ref_client, f.ref_ext, f.type, f.subtype, f.fk_soc, f.total_tva, f.localtax1, f.localtax2, f.total_ht, f.total_ttc, f.revenuestamp, f.datef as df, f.date_pointoftax, f.date_lim_reglement as dlr, f.datec as datec, f.date_valid as datev, f.tms as datem, f.note_private, f.note_public, f.fk_statut as status, f.paye, f.close_code, f.close_note, f.fk_user_author, f.fk_user_valid, f.fk_user_modif, f.model_pdf, f.last_main_doc, f.fk_input_reason, f.fk_facture_source, f.fk_fac_rec_source, f.fk_mode_reglement, f.fk_cond_reglement, f.fk_projet as fk_project, f.extraparams, f.situation_cycle_ref, f.situation_counter, f.situation_final, f.fk_account, f.fk_multicurrency, f.multicurrency_code, f.multicurrency_tx, f.multicurrency_total_ht, f.multicurrency_total_tva, f.multicurrency_total_ttc, p.code as mode_reglement_code, p.libelle as mode_reglement_libelle, c.code as cond_reglement_code, c.libelle as cond_reglement_libelle, c.libelle_facture as cond_reglement_libelle_doc, f.fk_incoterms, f.location_incoterms, f.module_source, f.pos_source, f.pos_print_counter, f.email_sent_counter, i.libelle as label_incoterms, f.retained_warranty as retained_warranty, f.retained_warranty_date_limit as retained_warranty_date_limit, f.retained_warranty_fk_cond_reglement as retained_warranty_fk_cond_reglement, f.payment_reference, f.dispute_status FROM llxkr_facture as f LEFT JOIN llxkr_c_payment_term as c ON f.fk_cond_reglement = c.rowid LEFT JOIN llxkr_c_paiement as p ON f.fk_mode_reglement = p.id LEFT JOIN llxkr_c_input_reason as dr ON dr.rowid = f.fk_input_reason LEFT JOIN llxkr_c_incoterms as i ON f.fk_incoterms = i.rowid WHERE f.rowid = 571
2026-05-25 11:49:57 DEBUG   197.219.82.26   2799334   1358 Facture::fetch_lines
2026-05-25 11:49:57 DEBUG   197.219.82.26   2799334   1358 sql=SELECT l.rowid, l.fk_facture, l.fk_product, l.fk_parent_line, l.label as custom_label, l.description, l.product_type, l.price, l.qty, l.vat_src_code, l.tva_tx, l.localtax1_tx, l.localtax2_tx, l.localtax1_type, l.localtax2_type, l.remise_percent, l.fk_remise_except, l.subprice, l.ref_ext, l.situation_percent, l.fk_prev_id, l.rang, l.special_code, l.batch, l.fk_warehouse, l.date_start as date_start, l.date_end as date_end, l.info_bits, l.total_ht, l.total_tva, l.total_localtax1, l.total_localtax2, l.total_ttc, l.fk_code_ventilation, l.fk_product_fournisseur_price as fk_fournprice, l.buy_price_ht as pa_ht, l.fk_unit, l.extraparams, l.fk_multicurrency, l.multicurrency_code, l.multicurrency_subprice, l.multicurrency_total_ht, l.multicurrency_total_tva, l.multicurrency_total_ttc, p.ref as product_ref, p.fk_product_type as fk_product_type, p.label as product_label, p.description as product_desc, p.barcode as product_barcode FROM llxkr_facturedet as l LEFT JOIN llxkr_product as p ON l.fk_product = p.rowid WHERE l.fk_facture = 571 ORDER BY l.rang, l.rowid
2026-05-25 11:49:57 DEBUG   197.219.82.26   2799334   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'facturedet' ORDER BY pos
2026-05-25 11:49:57 DEBUG   197.219.82.26   2799334   1358 sql=SELECT COUNT(sc.fk_soc) as nb FROM llxkr_facture as dbt, llxkr_societe_commerciaux as sc WHERE dbt.rowid IN (571) AND dbt.entity IN (1) AND sc.fk_soc = dbt.fk_soc AND (sc.fk_user = 2)
2026-05-25 11:49:57 DEBUG   197.219.82.26   2799334   1358 security.lib.php::checkUserAccessToObject::return True
2026-05-25 11:49:57 DEBUG   197.219.82.26   2799334   1358 sql=SELECT t.localtax1, t.localtax2 FROM llxkr_c_tva as t, llxkr_c_country as c WHERE t.fk_pays = c.rowid AND c.code = 'MZ' AND t.active = 1 AND t.entity IN (1) AND t.localtax1_type <> '0'
2026-05-25 11:49:57 DEBUG   197.219.82.26   2799334   1358 sql=SELECT t.localtax1, t.localtax2 FROM llxkr_c_tva as t, llxkr_c_country as c WHERE t.fk_pays = c.rowid AND c.code = 'MZ' AND t.active = 1 AND t.entity IN (1) AND t.localtax2_type <> '0'
2026-05-25 11:49:57 DEBUG   197.219.82.26   2799334   1358 sql=SELECT s.rowid, s.nom as name, s.name_alias, s.entity, s.ref_ext, s.address, s.datec as date_creation, s.prefix_comm, s.status, s.fk_warehouse, s.price_level, GREATEST(s.tms, sef.tms) as date_modification, s.fk_user_creat, s.fk_user_modif, s.phone, s.phone_mobile, s.fax, s.email, s.socialnetworks, s.url, s.zip, s.town, s.note_private, s.note_public, s.client, s.fournisseur, s.siren as idprof1, s.siret as idprof2, s.ape as idprof3, s.idprof4, s.idprof5, s.idprof6, s.capital, s.tva_intra, s.fk_typent as typent_id, s.fk_effectif as effectif_id, s.fk_forme_juridique as forme_juridique_code, s.birth, s.webservices_url, s.webservices_key, s.model_pdf, s.last_main_doc, s.accountancy_code_customer_general, s.code_compta, s.accountancy_code_supplier_general, s.code_compta_fournisseur, s.accountancy_code_buy, s.accountancy_code_sell, s.vat_reverse_charge as soc_vat_reverse_charge, s.code_client, s.code_fournisseur, s.parent, s.barcode, s.fk_departement as state_id, s.fk_pays as country_id, s.fk_stcomm, s.mode_reglement, s.cond_reglement, s.deposit_percent, s.transport_mode, s.fk_account, s.tva_assuj, s.mode_reglement_supplier, s.cond_reglement_supplier, s.transport_mode_supplier, s.localtax1_assuj, s.localtax1_value, s.localtax2_assuj, s.localtax2_value, s.fk_prospectlevel, s.default_lang, s.logo, s.logo_squarred, s.fk_shipping_method, s.outstanding_limit, s.import_key, s.canvas, s.fk_incoterms, s.location_incoterms, s.order_min_amount, s.supplier_order_min_amount, s.fk_multicurrency, s.multicurrency_code, fj.libelle as forme_juridique, e.libelle as effectif, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, r.rowid as region_id, r.code_region as region_code, st.libelle as stcomm, st.picto as stcomm_picto, te.code as typent_code, i.libelle as label_incoterms, s.remise_client, s.remise_supplier FROM llxkr_societe as s LEFT JOIN llxkr_societe_extrafields as sef ON sef.fk_object=s.rowid LEFT JOIN llxkr_c_effectif as e ON s.fk_effectif = e.id LEFT JOIN llxkr_c_country as c ON s.fk_pays = c.rowid LEFT JOIN llxkr_c_stcomm as st ON s.fk_stcomm = st.id LEFT JOIN llxkr_c_forme_juridique as fj ON s.fk_forme_juridique = fj.code LEFT JOIN llxkr_c_departements as d ON s.fk_departement = d.rowid LEFT JOIN llxkr_c_regions as r ON d.fk_region = r.code_region  LEFT JOIN llxkr_c_typent as te ON s.fk_typent = te.id LEFT JOIN llxkr_c_incoterms as i ON s.fk_incoterms = i.rowid WHERE s.entity IN (1) AND s.rowid = 8
2026-05-25 11:49:57 DEBUG   197.219.82.26   2799334   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'societe' ORDER BY pos
2026-05-25 11:49:57 DEBUG   197.219.82.26   2799334   1358 sql=SELECT s.rowid, s.nom as name, s.name_alias, s.entity, s.ref_ext, s.address, s.datec as date_creation, s.prefix_comm, s.status, s.fk_warehouse, s.price_level, GREATEST(s.tms, sef.tms) as date_modification, s.fk_user_creat, s.fk_user_modif, s.phone, s.phone_mobile, s.fax, s.email, s.socialnetworks, s.url, s.zip, s.town, s.note_private, s.note_public, s.client, s.fournisseur, s.siren as idprof1, s.siret as idprof2, s.ape as idprof3, s.idprof4, s.idprof5, s.idprof6, s.capital, s.tva_intra, s.fk_typent as typent_id, s.fk_effectif as effectif_id, s.fk_forme_juridique as forme_juridique_code, s.birth, s.webservices_url, s.webservices_key, s.model_pdf, s.last_main_doc, s.accountancy_code_customer_general, s.code_compta, s.accountancy_code_supplier_general, s.code_compta_fournisseur, s.accountancy_code_buy, s.accountancy_code_sell, s.vat_reverse_charge as soc_vat_reverse_charge, s.code_client, s.code_fournisseur, s.parent, s.barcode, s.fk_departement as state_id, s.fk_pays as country_id, s.fk_stcomm, s.mode_reglement, s.cond_reglement, s.deposit_percent, s.transport_mode, s.fk_account, s.tva_assuj, s.mode_reglement_supplier, s.cond_reglement_supplier, s.transport_mode_supplier, s.localtax1_assuj, s.localtax1_value, s.localtax2_assuj, s.localtax2_value, s.fk_prospectlevel, s.default_lang, s.logo, s.logo_squarred, s.fk_shipping_method, s.outstanding_limit, s.import_key, s.canvas, s.fk_incoterms, s.location_incoterms, s.order_min_amount, s.supplier_order_min_amount, s.fk_multicurrency, s.multicurrency_code, fj.libelle as forme_juridique, e.libelle as effectif, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, r.rowid as region_id, r.code_region as region_code, st.libelle as stcomm, st.picto as stcomm_picto, te.code as typent_code, i.libelle as label_incoterms, s.remise_client, s.remise_supplier FROM llxkr_societe as s LEFT JOIN llxkr_societe_extrafields as sef ON sef.fk_object=s.rowid LEFT JOIN llxkr_c_effectif as e ON s.fk_effectif = e.id LEFT JOIN llxkr_c_country as c ON s.fk_pays = c.rowid LEFT JOIN llxkr_c_stcomm as st ON s.fk_stcomm = st.id LEFT JOIN llxkr_c_forme_juridique as fj ON s.fk_forme_juridique = fj.code LEFT JOIN llxkr_c_departements as d ON s.fk_departement = d.rowid LEFT JOIN llxkr_c_regions as r ON d.fk_region = r.code_region  LEFT JOIN llxkr_c_typent as te ON s.fk_typent = te.id LEFT JOIN llxkr_c_incoterms as i ON s.fk_incoterms = i.rowid WHERE s.entity IN (1) AND s.rowid = 8
2026-05-25 11:49:57 DEBUG   197.219.82.26   2799334   1358 useRevenueStamp
2026-05-25 11:49:57 DEBUG   197.219.82.26   2799334   1358 sql=SELECT COUNT(*) as nb FROM llxkr_c_revenuestamp as r, llxkr_c_country as c WHERE r.fk_pays = c.rowid AND c.code = 'MZ' AND r.active = 1
2026-05-25 11:49:57 DEBUG   197.219.82.26   2799334   1358 Facture::getSommePaiement
2026-05-25 11:49:57 DEBUG   197.219.82.26   2799334   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 571
2026-05-25 11:49:57 DEBUG   197.219.82.26   2799334   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-05-25 11:49:57 DEBUG   197.219.82.26   2799334   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 571 AND f.type IN (0,2,5)
2026-05-25 11:49:57 DEBUG   197.219.82.26   2799334   1358 DiscountAbsolute::getSumDepositsUsed
2026-05-25 11:49:57 DEBUG   197.219.82.26   2799334   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 571 AND f.type = 3
2026-05-25 11:49:57 DEBUG   197.219.82.26   2799334   1358 DiscountAbsolute::getAvailableDiscounts discount_type=0
2026-05-25 11:49:57 DEBUG   197.219.82.26   2799334   1358 sql=SELECT SUM(rc.amount_ttc) as amount, SUM(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc WHERE rc.entity = 1 AND rc.discount_type=0 AND (rc.fk_facture IS NULL AND rc.fk_facture_line IS NULL) AND rc.fk_soc = 8 AND (fk_facture_source IS NULL OR (description LIKE '(DEPOSIT)%' AND description NOT LIKE '(EXCESS RECEIVED)%'))
2026-05-25 11:49:57 DEBUG   197.219.82.26   2799334   1358 DiscountAbsolute::getAvailableDiscounts discount_type=0
2026-05-25 11:49:57 DEBUG   197.219.82.26   2799334   1358 sql=SELECT SUM(rc.amount_ttc) as amount, SUM(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc WHERE rc.entity = 1 AND rc.discount_type=0 AND (rc.fk_facture IS NULL AND rc.fk_facture_line IS NULL) AND rc.fk_soc = 8 AND (fk_facture_source IS NOT NULL AND (description NOT LIKE '(DEPOSIT)%' OR description LIKE '(EXCESS RECEIVED)%'))
2026-05-25 11:49:57 DEBUG   197.219.82.26   2799334   1358 sql=SELECT COUNT(f.rowid) as nb, SUM(f.total_ttc) as amount, SUM(f.multicurrency_total_ttc) as multicurrency_amount FROM llxkr_facture as f WHERE f.entity = 1 AND paye = 0 AND fk_statut = 1 AND f.type = 2 AND NOT EXISTS (SELECT rowid FROM llxkr_societe_remise_except as rc WHERE rc.discount_type = 0 AND rc.fk_facture = f.rowid AND rc.fk_soc = 8) AND f.fk_soc = 8
2026-05-25 11:49:57 DEBUG   197.219.82.26   2799334   1358 sql=SELECT u.rowid, u.lastname, u.firstname, u.employee, u.gender, u.civility as civility_code, u.birth, u.job, u.email, u.email_oauth2, u.personal_email, u.socialnetworks, u.signature, u.office_phone, u.office_fax, u.user_mobile, u.personal_mobile, u.address, u.zip, u.town, u.fk_state as state_id, u.fk_country as country_id, u.admin, u.login, u.note_private, u.note_public, u.pass, u.pass_crypted, u.pass_temp, u.api_key, u.fk_soc, u.fk_socpeople, u.fk_member, u.fk_user, u.ldap_sid, u.fk_user_expense_validator, u.fk_user_holiday_validator, fk_user_creat as user_creation_id, fk_user_modif as user_modification_id, u.statut as status, u.lang, u.entity, u.datec as datec, GREATEST(u.tms, uef.tms) as datem, u.datelastlogin as datel, u.datepreviouslogin as datep, u.flagdelsessionsbefore, u.iplastlogin, u.ippreviouslogin, u.datelastpassvalidation, u.datestartvalidity, u.dateendvalidity, u.photo as photo, u.openid as openid, u.accountancy_code_user_general, u.accountancy_code, u.thm, u.tjm, u.salary, u.salaryextra, u.weeklyhours, u.color, u.dateemployment, u.dateemploymentend, u.fk_warehouse, u.ref_ext, u.default_range, u.default_c_exp_tax_cat, u.national_registration_number, u.ref_employee, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, s.label as label_establishment, u.fk_establishment FROM llxkr_user as u LEFT JOIN llxkr_user_extrafields as uef ON uef.fk_object = u.rowid LEFT JOIN llxkr_c_country as c ON u.fk_country = c.rowid LEFT JOIN llxkr_c_departements as d ON u.fk_state = d.rowid LEFT JOIN llxkr_establishment as s ON u.fk_establishment = s.rowid WHERE u.rowid = 2 ORDER BY u.entity ASC
2026-05-25 11:49:57 DEBUG   197.219.82.26   2799334   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'user' ORDER BY pos
2026-05-25 11:49:57 DEBUG   197.219.82.26   2799334   1358 sql=SELECT rowid FROM llxkr_facture WHERE fk_facture_source = 571 AND type < 2 ORDER BY fk_statut DESC
2026-05-25 11:49:57 DEBUG   197.219.82.26   2799334   1358 Facture::liste_contact
2026-05-25 11:49:57 DEBUG   197.219.82.26   2799334   1358 sql=SELECT ec.rowid, ec.statut as statuslink, ec.fk_socpeople as id, ec.fk_c_type_contact, '-1' as socid, t.statut as statuscontact, t.login, t.photo, t.gender, t.fk_country as country_id, t.civility as civility, t.lastname as lastname, t.firstname, t.email, t.address, t.zip, t.town, tc.source, tc.element, tc.code, tc.libelle as type_label, co.label as country FROM llxkr_c_type_contact as tc, llxkr_element_contact as ec LEFT JOIN llxkr_user as t on ec.fk_socpeople = t.rowid LEFT JOIN llxkr_c_country as co ON co.rowid = t.fk_country WHERE ec.element_id = 571 AND ec.fk_c_type_contact = tc.rowid AND tc.element = 'facture' AND tc.source = 'internal' AND tc.active = 1 ORDER BY t.lastname ASC
2026-05-25 11:49:57 DEBUG   197.219.82.26   2799334   1358 Facture::liste_contact
2026-05-25 11:49:57 DEBUG   197.219.82.26   2799334   1358 sql=SELECT ec.rowid, ec.statut as statuslink, ec.fk_socpeople as id, ec.fk_c_type_contact, t.fk_soc as socid, t.statut as statuscontact, t.fk_pays as country_id, t.civility as civility, t.lastname as lastname, t.firstname, t.email, t.address, t.zip, t.town, tc.source, tc.element, tc.code, tc.libelle as type_label, co.label as country FROM llxkr_c_type_contact as tc, llxkr_element_contact as ec LEFT JOIN llxkr_socpeople as t on ec.fk_socpeople = t.rowid LEFT JOIN llxkr_c_country as co ON co.rowid = t.fk_pays WHERE ec.element_id = 571 AND ec.fk_c_type_contact = tc.rowid AND tc.element = 'facture' AND tc.source = 'external' AND tc.active = 1 ORDER BY t.lastname ASC
2026-05-25 11:49:57 INFO    197.219.82.26   2799334   1358 files.lib.php::dol_dir_list path=/home/joderbya/ssdatadir/facture/FA2604-0552 types=files recursive=0 filter="" excludefilter="(\\.meta|_preview.*\\.png)$"
2026-05-25 11:49:57 DEBUG   197.219.82.26   2799334   1358 sql=SELECT COUNT(rowid) as nb FROM llxkr_links WHERE objecttype = 'facture' AND objectid = 571 AND entity = 1
2026-05-25 11:49:57 DEBUG   197.219.82.26   2799334   1358 sql=SELECT cc.code FROM llxkr_c_country as cc WHERE cc.eec = 1
2026-05-25 11:49:57 DEBUG   197.219.82.26   2799334   1358 Facture::getSommePaiement
2026-05-25 11:49:57 DEBUG   197.219.82.26   2799334   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 571
2026-05-25 11:49:57 DEBUG   197.219.82.26   2799334   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-05-25 11:49:57 DEBUG   197.219.82.26   2799334   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 571 AND f.type IN (0,2,5)
2026-05-25 11:49:57 DEBUG   197.219.82.26   2799334   1358 DiscountAbsolute::getSumDepositsUsed
2026-05-25 11:49:57 DEBUG   197.219.82.26   2799334   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 571 AND f.type = 3
2026-05-25 11:49:57 DEBUG   197.219.82.26   2799334   1358 sql=SELECT MAX(te.ref) FROM llxkr_facture as te, llxkr_societe as s LEFT JOIN llxkr_societe_commerciaux as sc ON s.rowid = sc.fk_soc WHERE te.ref < 'FA2604-0552' AND sc.fk_user = 2 AND te.fk_soc = s.rowid AND te.entity IN (1)
2026-05-25 11:49:57 DEBUG   197.219.82.26   2799334   1358 sql=SELECT MIN(te.ref) FROM llxkr_facture as te, llxkr_societe as s LEFT JOIN llxkr_societe_commerciaux as sc ON s.rowid = sc.fk_soc WHERE te.ref > 'FA2604-0552' AND (sc.fk_user = 2) AND te.fk_soc = s.rowid AND te.entity IN (1)
2026-05-25 11:49:57 DEBUG   197.219.82.26   2799334   1358 sql=SELECT rowid FROM llxkr_facture WHERE fk_facture_source = 571 AND type = 2
2026-05-25 11:49:57 DEBUG   197.219.82.26   2799334   1358 sql=SELECT rowid, code, label FROM llxkr_c_input_reason WHERE active > 0
2026-05-25 11:49:57 DEBUG   197.219.82.26   2799334   1358 Form::load_cache_conditions_paiements
2026-05-25 11:49:57 DEBUG   197.219.82.26   2799334   1358 sql=SELECT rowid, code, libelle as label, deposit_percent, entity FROM llxkr_c_payment_term WHERE entity IN (1) AND active > 0 ORDER BY sortorder
2026-05-25 11:49:57 DEBUG   197.219.82.26   2799334   1358 Form::load_cache_types_paiements
2026-05-25 11:49:57 DEBUG   197.219.82.26   2799334   1358 sql=SELECT id, code, libelle as label, type, entity, active FROM llxkr_c_paiement WHERE entity IN (1)
2026-05-25 11:49:57 DEBUG   197.219.82.26   2799334   1358 Translate::getLabelFromKey
2026-05-25 11:49:57 DEBUG   197.219.82.26   2799334   1358 sql=SELECT libelle as label FROM llxkr_c_paiement WHERE code = 'LCR' AND entity IN (1)
2026-05-25 11:49:57 DEBUG   197.219.82.26   2799334   1358 Translate::getLabelFromKey
2026-05-25 11:49:57 DEBUG   197.219.82.26   2799334   1358 sql=SELECT libelle as label FROM llxkr_c_paiement WHERE code = 'KLA' AND entity IN (1)
2026-05-25 11:49:57 DEBUG   197.219.82.26   2799334   1358 Translate::getLabelFromKey
2026-05-25 11:49:57 DEBUG   197.219.82.26   2799334   1358 sql=SELECT libelle as label FROM llxkr_c_paiement WHERE code = 'SOF' AND entity IN (1)
2026-05-25 11:49:57 DEBUG   197.219.82.26   2799334   1358 Translate::getLabelFromKey
2026-05-25 11:49:57 DEBUG   197.219.82.26   2799334   1358 sql=SELECT libelle as label FROM llxkr_c_paiement WHERE code = 'BANCON' AND entity IN (1)
2026-05-25 11:49:57 DEBUG   197.219.82.26   2799334   1358 Translate::getLabelFromKey
2026-05-25 11:49:57 DEBUG   197.219.82.26   2799334   1358 sql=SELECT libelle as label FROM llxkr_c_paiement WHERE code = 'IDE' AND entity IN (1)
2026-05-25 11:49:57 DEBUG   197.219.82.26   2799334   1358 Translate::getLabelFromKey
2026-05-25 11:49:57 DEBUG   197.219.82.26   2799334   1358 sql=SELECT libelle as label FROM llxkr_c_paiement WHERE code = 'GIR' AND entity IN (1)
2026-05-25 11:49:57 DEBUG   197.219.82.26   2799334   1358 Account::fetch
2026-05-25 11:49:57 DEBUG   197.219.82.26   2799334   1358 sql=SELECT ba.rowid, ba.ref, ba.label, ba.bank, ba.number, ba.courant as type, ba.clos as status, ba.rappro, ba.url, ba.code_banque, ba.code_guichet, ba.cle_rib, ba.bic, ba.iban_prefix as iban, ba.domiciliation as address, ba.pti_in_ctti, ba.proprio as owner_name, ba.owner_address, ba.owner_zip, ba.owner_town, ba.owner_country_id, ba.state_id, ba.fk_pays as country_id, ba.account_number, ba.fk_accountancy_journal, ba.currency_code, ba.min_allowed, ba.min_desired, ba.comment, ba.datec as date_creation, ba.tms as date_modification, ba.ics, ba.ics_transfer, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, aj.code as accountancy_journal FROM llxkr_bank_account as ba LEFT JOIN llxkr_c_country as c ON ba.fk_pays = c.rowid LEFT JOIN llxkr_c_departements as d ON ba.state_id = d.rowid LEFT JOIN llxkr_accounting_journal as aj ON aj.rowid=ba.fk_accountancy_journal WHERE ba.entity IN (1) AND ba.rowid = 1
2026-05-25 11:49:57 DEBUG   197.219.82.26   2799334   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'bank_account' ORDER BY pos
2026-05-25 11:49:57 DEBUG   197.219.82.26   2799334   1358 Translate::loadCacheCurrencies
2026-05-25 11:49:57 DEBUG   197.219.82.26   2799334   1358 sql=SELECT code_iso, label, unicode FROM llxkr_c_currencies WHERE active = 1 AND code_iso = 'MZN'
2026-05-25 11:49:57 DEBUG   197.219.82.26   2799334   1358 sql=SELECT p.datep as dp, p.ref, p.num_paiement as num_payment, p.rowid, p.fk_bank, c.code as payment_code, c.libelle as payment_label, pf.amount, ba.rowid as baid, ba.ref as baref, ba.label, ba.number as banumber, ba.account_number, ba.fk_accountancy_journal, ba.currency_code as bacurrency_code FROM llxkr_paiement_facture as pf, llxkr_paiement as p LEFT JOIN llxkr_c_paiement as c ON p.fk_paiement = c.id LEFT JOIN llxkr_bank as b ON p.fk_bank = b.rowid LEFT JOIN llxkr_bank_account as ba ON b.fk_account = ba.rowid WHERE pf.fk_facture = 571 AND pf.fk_paiement = p.rowid AND p.entity IN (1) ORDER BY p.datep, p.tms
2026-05-25 11:49:57 DEBUG   197.219.82.26   2799334   1358 sql=SELECT re.rowid, re.amount_ht, re.amount_tva, re.amount_ttc, re.description, re.fk_facture_source FROM llxkr_societe_remise_except as re WHERE fk_facture = 571
2026-05-25 11:49:57 DEBUG   197.219.82.26   2799334   1358 Facture::fetch_lines
2026-05-25 11:49:57 DEBUG   197.219.82.26   2799334   1358 sql=SELECT l.rowid, l.fk_facture, l.fk_product, l.fk_parent_line, l.label as custom_label, l.description, l.product_type, l.price, l.qty, l.vat_src_code, l.tva_tx, l.localtax1_tx, l.localtax2_tx, l.localtax1_type, l.localtax2_type, l.remise_percent, l.fk_remise_except, l.subprice, l.ref_ext, l.situation_percent, l.fk_prev_id, l.rang, l.special_code, l.batch, l.fk_warehouse, l.date_start as date_start, l.date_end as date_end, l.info_bits, l.total_ht, l.total_tva, l.total_localtax1, l.total_localtax2, l.total_ttc, l.fk_code_ventilation, l.fk_product_fournisseur_price as fk_fournprice, l.buy_price_ht as pa_ht, l.fk_unit, l.extraparams, l.fk_multicurrency, l.multicurrency_code, l.multicurrency_subprice, l.multicurrency_total_ht, l.multicurrency_total_tva, l.multicurrency_total_ttc, p.ref as product_ref, p.fk_product_type as fk_product_type, p.label as product_label, p.description as product_desc, p.barcode as product_barcode FROM llxkr_facturedet as l LEFT JOIN llxkr_product as p ON l.fk_product = p.rowid WHERE l.fk_facture = 571 ORDER BY l.rang, l.rowid
2026-05-25 11:49:57 DEBUG   197.219.82.26   2799334   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'facturedet' ORDER BY pos
2026-05-25 11:49:57 DEBUG   197.219.82.26   2799334   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'facturedet' ORDER BY pos
2026-05-25 11:49:57 DEBUG   197.219.82.26   2799334   1358 Form::select_produits_list search products
2026-05-25 11:49:57 DEBUG   197.219.82.26   2799334   1358 sql=SELECT p.rowid, p.ref, p.label, p.description, p.barcode, p.fk_country, p.fk_product_type, p.price, p.price_ttc, p.price_base_type, p.tva_tx, p.default_vat_code, p.duration, p.fk_price_expression, (CASE WHEN p.stock IS NULL THEN 0 ELSE p.stock END) AS stock FROM llxkr_product as p WHERE p.entity IN (1) AND p.tosell = 1 ORDER BY p.ref ASC LIMIT 1000
2026-05-25 11:49:57 INFO    197.219.82.26   2799334   1358 DolEditor::DolEditor htmlname=dp_desc width= height=100 toolbarname=dolibarr_details uselocalbrowser=1
2026-05-25 11:49:57 DEBUG   197.219.82.26   2799334   1358 Form::load_cache_vatrates
2026-05-25 11:49:57 DEBUG   197.219.82.26   2799334   1358 sql=SELECT t.rowid, t.type_vat, t.code, t.taux, t.localtax1, t.localtax1_type, t.localtax2, t.localtax2_type, t.recuperableonly FROM llxkr_c_tva as t, llxkr_c_country as c WHERE t.fk_pays = c.rowid AND t.active > 0 AND t.entity IN (1) AND c.code IN ('MZ') ORDER BY t.code ASC, t.taux ASC, t.recuperableonly ASC
2026-05-25 11:49:57 INFO    197.219.82.26   2799334   1358 get_default_tva: seller use vat=1, seller country=MZ, seller in cee=0, buyer vat number= buyer country=MZ, buyer state= buyer in cee=0, idprod=0, idprodfournprice=0, SERVICE_ARE_ECOMMERCE_200238EC=
2026-05-25 11:49:57 DEBUG   197.219.82.26   2799334   1358 sql=SELECT t.taux as vat_rate, t.code as default_vat_code FROM llxkr_c_tva as t, llxkr_c_country as c WHERE t.active = 1 AND t.fk_pays = c.rowid AND c.code = 'MZ' AND t.entity IN (1) ORDER BY t.use_default DESC, t.taux DESC, t.code ASC, t.recuperableonly ASC LIMIT 1
2026-05-25 11:49:57 INFO    197.219.82.26   2799334   1358 get_product_vat_for_country: ret=17
2026-05-25 11:49:57 DEBUG   197.219.82.26   2799334   1358 DiscountAbsolute::fetch
2026-05-25 11:49:57 DEBUG   197.219.82.26   2799334   1358 sql=SELECT sr.rowid, sr.fk_soc, sr.discount_type, sr.fk_user, sr.amount_ht, sr.amount_tva, sr.amount_ttc, sr.tva_tx, sr.vat_src_code, sr.multicurrency_amount_ht, sr.multicurrency_amount_tva, sr.multicurrency_amount_ttc, sr.fk_facture_line, sr.fk_facture, sr.fk_facture_source, sr.fk_invoice_supplier_line, sr.fk_invoice_supplier, sr.fk_invoice_supplier_source, sr.description, sr.datec, f.ref as ref_facture_source, f.type as type_facture_source, fsup.ref as ref_invoice_supplier_source, fsup.type as type_invoice_supplier_source FROM llxkr_societe_remise_except as sr LEFT JOIN llxkr_facture as f ON sr.fk_facture_source = f.rowid LEFT JOIN llxkr_facture_fourn as fsup ON sr.fk_invoice_supplier_source = fsup.rowid WHERE sr.entity IN (1) AND sr.fk_facture_source = 571
2026-05-25 11:49:57 DEBUG   197.219.82.26   2799334   1358 sql=SELECT COUNT(ab.rowid) as nb FROM llxkr_accounting_bookkeeping as ab WHERE ab.doc_type = 'customer_invoice' AND ab.fk_doc = 571
2026-05-25 11:49:57 DEBUG   197.219.82.26   2799334   1358 Call getNextNumRef with FACTURE_ADDON = mod_facture_terre, thirdparty=Programa Mundial Para Alimentação, type=TE_ADMIN, mode=last
2026-05-25 11:49:57 DEBUG   197.219.82.26   2799334   1358 mod_facture_terre::getNextValue mode=last
2026-05-25 11:49:57 DEBUG   197.219.82.26   2799334   1358 sql=SELECT MAX(CAST(SUBSTRING(ref FROM 8) AS SIGNED)) as max FROM llxkr_facture WHERE ref LIKE 'FA____-%' AND entity IN (1)
2026-05-25 11:49:57 DEBUG   197.219.82.26   2799334   1358 sql=SELECT ref as ref FROM llxkr_facture WHERE ref LIKE 'FA____-0559' AND entity IN (1) ORDER BY ref DESC
2026-05-25 11:49:57 INFO    197.219.82.26   2799334   1358 files.lib.php::dol_dir_list path=/home/joderbya/ssdatadir/facture/FA2604-0552 types=files recursive=0 filter="" excludefilter="(\\.meta|_preview.*.*\\.png)$"
2026-05-25 11:49:57 DEBUG   197.219.82.26   2799334   1358 /core/lib/function2.lib.php::getListOfModels
2026-05-25 11:49:57 DEBUG   197.219.82.26   2799334   1358 sql=SELECT nom as id, nom as doc_template_name, libelle as label, description as description FROM llxkr_document_model WHERE type = 'invoice' AND entity IN (0,1) ORDER BY description DESC
2026-05-25 11:49:57 DEBUG   197.219.82.26   2799334   1358 Link::fetchAll
2026-05-25 11:49:57 DEBUG   197.219.82.26   2799334   1358 sql=SELECT rowid, entity, datea, url, label, objecttype, objectid, share,share_pass  FROM llxkr_links WHERE objecttype = 'facture' AND objectid = 571 AND entity = 1
2026-05-25 11:49:57 DEBUG   197.219.82.26   2799334   1358 Link::fetchAll num=0
2026-05-25 11:49:57 DEBUG   197.219.82.26   2799334   1358 sql=SELECT rowid, label, entity, filename, filepath, fullpath_orig, keywords, cover, gen_or_uploaded, extraparams, date_c, tms as date_m, fk_user_c, fk_user_m, acl, position, share FROM llxkr_ecm_files WHERE entity = 1 AND filepath = 'facture/FA2604-0552'
2026-05-25 11:49:57 DEBUG   197.219.82.26   2799334   1358 Facture::fetchObjectLink
2026-05-25 11:49:57 DEBUG   197.219.82.26   2799334   1358 sql=SELECT rowid, fk_source, sourcetype, fk_target, targettype FROM llxkr_element_element WHERE (fk_source = 571 AND sourcetype = 'facture') OR (fk_target = 571 AND targettype = 'facture') ORDER BY sourcetype
2026-05-25 11:49:57 DEBUG   197.219.82.26   2799334   1358 sql=SELECT s.rowid as socid, s.nom as name, s.client, t.rowid, t.ref, t.ref_client, t.total_ht FROM llxkr_societe as s, llxkr_commande as t WHERE t.fk_soc = s.rowid AND t.fk_soc IN (8) AND t.entity IN (1)
2026-05-25 11:49:57 DEBUG   197.219.82.26   2799334   1358 sql=SELECT s.rowid as socid, s.nom as name, s.client, t.rowid, t.titre as ref, t.total_ht FROM llxkr_societe as s, llxkr_facture_rec as t WHERE t.fk_soc = s.rowid AND t.fk_soc IN (8) AND t.entity IN (1)
2026-05-25 11:49:57 DEBUG   197.219.82.26   2799334   1358 ActionComm::getActions
2026-05-25 11:49:57 DEBUG   197.219.82.26   2799334   1358 sql=SELECT a.id FROM llxkr_actioncomm as a WHERE a.entity IN (1) AND a.fk_element = 571 AND a.elementtype = 'invoice' ORDER BY a.datep DESC, a.id DESC LIMIT 11
2026-05-25 11:50:00 INFO    197.219.82.26   2799334   1358 --- End access to /nacala/compta/facture/card.php
2026-05-25 11:50:01 DEBUG   197.219.82.26   2799509   1358 - This is an already logged session. _SESSION['dol_login']=imartinho _SESSION['dol_entity']=1
2026-05-25 11:50:01 DEBUG   197.219.82.26   2799509   1358 sql=SELECT u.rowid, u.lastname, u.firstname, u.employee, u.gender, u.civility as civility_code, u.birth, u.job, u.email, u.email_oauth2, u.personal_email, u.socialnetworks, u.signature, u.office_phone, u.office_fax, u.user_mobile, u.personal_mobile, u.address, u.zip, u.town, u.fk_state as state_id, u.fk_country as country_id, u.admin, u.login, u.note_private, u.note_public, u.pass, u.pass_crypted, u.pass_temp, u.api_key, u.fk_soc, u.fk_socpeople, u.fk_member, u.fk_user, u.ldap_sid, u.fk_user_expense_validator, u.fk_user_holiday_validator, fk_user_creat as user_creation_id, fk_user_modif as user_modification_id, u.statut as status, u.lang, u.entity, u.datec as datec, GREATEST(u.tms, uef.tms) as datem, u.datelastlogin as datel, u.datepreviouslogin as datep, u.flagdelsessionsbefore, u.iplastlogin, u.ippreviouslogin, u.datelastpassvalidation, u.datestartvalidity, u.dateendvalidity, u.photo as photo, u.openid as openid, u.accountancy_code_user_general, u.accountancy_code, u.thm, u.tjm, u.salary, u.salaryextra, u.weeklyhours, u.color, u.dateemployment, u.dateemploymentend, u.fk_warehouse, u.ref_ext, u.default_range, u.default_c_exp_tax_cat, u.national_registration_number, u.ref_employee, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, s.label as label_establishment, u.fk_establishment FROM llxkr_user as u LEFT JOIN llxkr_user_extrafields as uef ON uef.fk_object = u.rowid LEFT JOIN llxkr_c_country as c ON u.fk_country = c.rowid LEFT JOIN llxkr_c_departements as d ON u.fk_state = d.rowid LEFT JOIN llxkr_establishment as s ON u.fk_establishment = s.rowid WHERE u.entity IN (0, 1) AND u.login = 'imartinho' ORDER BY u.entity ASC
2026-05-25 11:50:01 DEBUG   197.219.82.26   2799509   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'user' ORDER BY pos
2026-05-25 11:50:01 DEBUG   197.219.82.26   2799509   1358 sql=SELECT param, value FROM llxkr_user_param WHERE fk_user = 2 AND entity = 1
2026-05-25 11:50:01 DEBUG   197.219.82.26   2799509   1358 sql=SELECT DISTINCT r.module, r.perms, r.subperms FROM llxkr_user_rights as ur, llxkr_rights_def as r WHERE r.id = ur.fk_id AND r.entity = 1 AND ur.entity = 1 AND ur.fk_user = 2 AND r.perms IS NOT NULL AND r.perms NOT LIKE '%_advance'
2026-05-25 11:50:01 DEBUG   197.219.82.26   2799509   1358 sql=SELECT DISTINCT r.module, r.perms, r.subperms, r.entity FROM llxkr_usergroup_rights as gr, llxkr_usergroup_user as gu, llxkr_rights_def as r WHERE r.id = gr.fk_id AND gr.entity = 1 AND gu.entity IN (0,1) AND r.entity = 1 AND gr.fk_usergroup = gu.fk_usergroup AND gu.fk_user = 2 AND r.perms IS NOT NULL AND r.perms NOT LIKE '%_advance'
2026-05-25 11:50:01 NOTICE  197.219.82.26   2799509   1358 --- Access to GET /nacala/viewimage.php - action=, massaction= NOTOKENRENEWAL=1
2026-05-25 11:50:01 INFO    197.219.82.26   2799509   1358 dol_check_secure_access_document modulepart=apercufacture original_file=FA2604-0552/FA2604-0552.pdf_preview.png entity=1
2026-05-25 11:50:01 INFO    197.219.82.26   2799509   1358 viewimage.php return file /home/joderbya/ssdatadir/facture/FA2604-0552/FA2604-0552.pdf_preview.png filename=FA2604-0552.pdf_preview.png content-type=image/png
2026-05-25 11:50:01 INFO    197.219.82.26   2799509   1358 --- End access to /nacala/viewimage.php
2026-05-25 11:50:03 DEBUG   197.219.82.26   2800004   1358 - This is an already logged session. _SESSION['dol_login']=imartinho _SESSION['dol_entity']=1
2026-05-25 11:50:03 DEBUG   197.219.82.26   2800004   1358 sql=SELECT u.rowid, u.lastname, u.firstname, u.employee, u.gender, u.civility as civility_code, u.birth, u.job, u.email, u.email_oauth2, u.personal_email, u.socialnetworks, u.signature, u.office_phone, u.office_fax, u.user_mobile, u.personal_mobile, u.address, u.zip, u.town, u.fk_state as state_id, u.fk_country as country_id, u.admin, u.login, u.note_private, u.note_public, u.pass, u.pass_crypted, u.pass_temp, u.api_key, u.fk_soc, u.fk_socpeople, u.fk_member, u.fk_user, u.ldap_sid, u.fk_user_expense_validator, u.fk_user_holiday_validator, fk_user_creat as user_creation_id, fk_user_modif as user_modification_id, u.statut as status, u.lang, u.entity, u.datec as datec, GREATEST(u.tms, uef.tms) as datem, u.datelastlogin as datel, u.datepreviouslogin as datep, u.flagdelsessionsbefore, u.iplastlogin, u.ippreviouslogin, u.datelastpassvalidation, u.datestartvalidity, u.dateendvalidity, u.photo as photo, u.openid as openid, u.accountancy_code_user_general, u.accountancy_code, u.thm, u.tjm, u.salary, u.salaryextra, u.weeklyhours, u.color, u.dateemployment, u.dateemploymentend, u.fk_warehouse, u.ref_ext, u.default_range, u.default_c_exp_tax_cat, u.national_registration_number, u.ref_employee, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, s.label as label_establishment, u.fk_establishment FROM llxkr_user as u LEFT JOIN llxkr_user_extrafields as uef ON uef.fk_object = u.rowid LEFT JOIN llxkr_c_country as c ON u.fk_country = c.rowid LEFT JOIN llxkr_c_departements as d ON u.fk_state = d.rowid LEFT JOIN llxkr_establishment as s ON u.fk_establishment = s.rowid WHERE u.entity IN (0, 1) AND u.login = 'imartinho' ORDER BY u.entity ASC
2026-05-25 11:50:03 DEBUG   197.219.82.26   2800004   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'user' ORDER BY pos
2026-05-25 11:50:03 DEBUG   197.219.82.26   2800004   1358 sql=SELECT param, value FROM llxkr_user_param WHERE fk_user = 2 AND entity = 1
2026-05-25 11:50:03 DEBUG   197.219.82.26   2800004   1358 sql=SELECT DISTINCT r.module, r.perms, r.subperms FROM llxkr_user_rights as ur, llxkr_rights_def as r WHERE r.id = ur.fk_id AND r.entity = 1 AND ur.entity = 1 AND ur.fk_user = 2 AND r.perms IS NOT NULL AND r.perms NOT LIKE '%_advance'
2026-05-25 11:50:03 DEBUG   197.219.82.26   2800004   1358 sql=SELECT DISTINCT r.module, r.perms, r.subperms, r.entity FROM llxkr_usergroup_rights as gr, llxkr_usergroup_user as gu, llxkr_rights_def as r WHERE r.id = gr.fk_id AND gr.entity = 1 AND gu.entity IN (0,1) AND r.entity = 1 AND gr.fk_usergroup = gu.fk_usergroup AND gu.fk_user = 2 AND r.perms IS NOT NULL AND r.perms NOT LIKE '%_advance'
2026-05-25 11:50:03 NOTICE  197.219.82.26   2800004   1358 --- Access to GET /nacala/compta/facture/card.php - action=confirm_deleteline, massaction=
2026-05-25 11:50:03 DEBUG   197.219.82.26   2800004   1358 sql=SELECT m.rowid, m.type, m.module, m.fk_menu, m.fk_mainmenu, m.fk_leftmenu, m.url, m.titre, m.prefix, m.langs, m.perms, m.enabled, m.target, m.mainmenu, m.leftmenu, m.position, m.showtopmenuinframe FROM llxkr_menu as m WHERE m.entity IN (0,1) AND m.menu_handler IN ('eldy','all') AND m.usertype IN (0,2) ORDER BY m.type DESC, m.position, m.rowid
2026-05-25 11:50:03 DEBUG   197.219.82.26   2800004   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'facture' ORDER BY pos
2026-05-25 11:50:03 DEBUG   197.219.82.26   2800004   1358 Facture::fetch
2026-05-25 11:50:03 DEBUG   197.219.82.26   2800004   1358 sql=SELECT f.rowid, f.entity, f.ref, f.ref_client, f.ref_ext, f.type, f.subtype, f.fk_soc, f.total_tva, f.localtax1, f.localtax2, f.total_ht, f.total_ttc, f.revenuestamp, f.datef as df, f.date_pointoftax, f.date_lim_reglement as dlr, f.datec as datec, f.date_valid as datev, f.tms as datem, f.note_private, f.note_public, f.fk_statut as status, f.paye, f.close_code, f.close_note, f.fk_user_author, f.fk_user_valid, f.fk_user_modif, f.model_pdf, f.last_main_doc, f.fk_input_reason, f.fk_facture_source, f.fk_fac_rec_source, f.fk_mode_reglement, f.fk_cond_reglement, f.fk_projet as fk_project, f.extraparams, f.situation_cycle_ref, f.situation_counter, f.situation_final, f.fk_account, f.fk_multicurrency, f.multicurrency_code, f.multicurrency_tx, f.multicurrency_total_ht, f.multicurrency_total_tva, f.multicurrency_total_ttc, p.code as mode_reglement_code, p.libelle as mode_reglement_libelle, c.code as cond_reglement_code, c.libelle as cond_reglement_libelle, c.libelle_facture as cond_reglement_libelle_doc, f.fk_incoterms, f.location_incoterms, f.module_source, f.pos_source, f.pos_print_counter, f.email_sent_counter, i.libelle as label_incoterms, f.retained_warranty as retained_warranty, f.retained_warranty_date_limit as retained_warranty_date_limit, f.retained_warranty_fk_cond_reglement as retained_warranty_fk_cond_reglement, f.payment_reference, f.dispute_status FROM llxkr_facture as f LEFT JOIN llxkr_c_payment_term as c ON f.fk_cond_reglement = c.rowid LEFT JOIN llxkr_c_paiement as p ON f.fk_mode_reglement = p.id LEFT JOIN llxkr_c_input_reason as dr ON dr.rowid = f.fk_input_reason LEFT JOIN llxkr_c_incoterms as i ON f.fk_incoterms = i.rowid WHERE f.rowid = 571
2026-05-25 11:50:03 DEBUG   197.219.82.26   2800004   1358 Facture::fetch_lines
2026-05-25 11:50:03 DEBUG   197.219.82.26   2800004   1358 sql=SELECT l.rowid, l.fk_facture, l.fk_product, l.fk_parent_line, l.label as custom_label, l.description, l.product_type, l.price, l.qty, l.vat_src_code, l.tva_tx, l.localtax1_tx, l.localtax2_tx, l.localtax1_type, l.localtax2_type, l.remise_percent, l.fk_remise_except, l.subprice, l.ref_ext, l.situation_percent, l.fk_prev_id, l.rang, l.special_code, l.batch, l.fk_warehouse, l.date_start as date_start, l.date_end as date_end, l.info_bits, l.total_ht, l.total_tva, l.total_localtax1, l.total_localtax2, l.total_ttc, l.fk_code_ventilation, l.fk_product_fournisseur_price as fk_fournprice, l.buy_price_ht as pa_ht, l.fk_unit, l.extraparams, l.fk_multicurrency, l.multicurrency_code, l.multicurrency_subprice, l.multicurrency_total_ht, l.multicurrency_total_tva, l.multicurrency_total_ttc, p.ref as product_ref, p.fk_product_type as fk_product_type, p.label as product_label, p.description as product_desc, p.barcode as product_barcode FROM llxkr_facturedet as l LEFT JOIN llxkr_product as p ON l.fk_product = p.rowid WHERE l.fk_facture = 571 ORDER BY l.rang, l.rowid
2026-05-25 11:50:03 DEBUG   197.219.82.26   2800004   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'facturedet' ORDER BY pos
2026-05-25 11:50:03 DEBUG   197.219.82.26   2800004   1358 sql=SELECT COUNT(sc.fk_soc) as nb FROM llxkr_facture as dbt, llxkr_societe_commerciaux as sc WHERE dbt.rowid IN (571) AND dbt.entity IN (1) AND sc.fk_soc = dbt.fk_soc AND (sc.fk_user = 2)
2026-05-25 11:50:03 DEBUG   197.219.82.26   2800004   1358 security.lib.php::checkUserAccessToObject::return True
2026-05-25 11:50:03 DEBUG   197.219.82.26   2800004   1358 Facture::fetch
2026-05-25 11:50:03 DEBUG   197.219.82.26   2800004   1358 sql=SELECT f.rowid, f.entity, f.ref, f.ref_client, f.ref_ext, f.type, f.subtype, f.fk_soc, f.total_tva, f.localtax1, f.localtax2, f.total_ht, f.total_ttc, f.revenuestamp, f.datef as df, f.date_pointoftax, f.date_lim_reglement as dlr, f.datec as datec, f.date_valid as datev, f.tms as datem, f.note_private, f.note_public, f.fk_statut as status, f.paye, f.close_code, f.close_note, f.fk_user_author, f.fk_user_valid, f.fk_user_modif, f.model_pdf, f.last_main_doc, f.fk_input_reason, f.fk_facture_source, f.fk_fac_rec_source, f.fk_mode_reglement, f.fk_cond_reglement, f.fk_projet as fk_project, f.extraparams, f.situation_cycle_ref, f.situation_counter, f.situation_final, f.fk_account, f.fk_multicurrency, f.multicurrency_code, f.multicurrency_tx, f.multicurrency_total_ht, f.multicurrency_total_tva, f.multicurrency_total_ttc, p.code as mode_reglement_code, p.libelle as mode_reglement_libelle, c.code as cond_reglement_code, c.libelle as cond_reglement_libelle, c.libelle_facture as cond_reglement_libelle_doc, f.fk_incoterms, f.location_incoterms, f.module_source, f.pos_source, f.pos_print_counter, f.email_sent_counter, i.libelle as label_incoterms, f.retained_warranty as retained_warranty, f.retained_warranty_date_limit as retained_warranty_date_limit, f.retained_warranty_fk_cond_reglement as retained_warranty_fk_cond_reglement, f.payment_reference, f.dispute_status FROM llxkr_facture as f LEFT JOIN llxkr_c_payment_term as c ON f.fk_cond_reglement = c.rowid LEFT JOIN llxkr_c_paiement as p ON f.fk_mode_reglement = p.id LEFT JOIN llxkr_c_input_reason as dr ON dr.rowid = f.fk_input_reason LEFT JOIN llxkr_c_incoterms as i ON f.fk_incoterms = i.rowid WHERE f.rowid = 571
2026-05-25 11:50:03 DEBUG   197.219.82.26   2800004   1358 Facture::fetch_lines
2026-05-25 11:50:03 DEBUG   197.219.82.26   2800004   1358 sql=SELECT l.rowid, l.fk_facture, l.fk_product, l.fk_parent_line, l.label as custom_label, l.description, l.product_type, l.price, l.qty, l.vat_src_code, l.tva_tx, l.localtax1_tx, l.localtax2_tx, l.localtax1_type, l.localtax2_type, l.remise_percent, l.fk_remise_except, l.subprice, l.ref_ext, l.situation_percent, l.fk_prev_id, l.rang, l.special_code, l.batch, l.fk_warehouse, l.date_start as date_start, l.date_end as date_end, l.info_bits, l.total_ht, l.total_tva, l.total_localtax1, l.total_localtax2, l.total_ttc, l.fk_code_ventilation, l.fk_product_fournisseur_price as fk_fournprice, l.buy_price_ht as pa_ht, l.fk_unit, l.extraparams, l.fk_multicurrency, l.multicurrency_code, l.multicurrency_subprice, l.multicurrency_total_ht, l.multicurrency_total_tva, l.multicurrency_total_ttc, p.ref as product_ref, p.fk_product_type as fk_product_type, p.label as product_label, p.description as product_desc, p.barcode as product_barcode FROM llxkr_facturedet as l LEFT JOIN llxkr_product as p ON l.fk_product = p.rowid WHERE l.fk_facture = 571 ORDER BY l.rang, l.rowid
2026-05-25 11:50:03 DEBUG   197.219.82.26   2800004   1358 sql=SELECT s.rowid, s.nom as name, s.name_alias, s.entity, s.ref_ext, s.address, s.datec as date_creation, s.prefix_comm, s.status, s.fk_warehouse, s.price_level, GREATEST(s.tms, sef.tms) as date_modification, s.fk_user_creat, s.fk_user_modif, s.phone, s.phone_mobile, s.fax, s.email, s.socialnetworks, s.url, s.zip, s.town, s.note_private, s.note_public, s.client, s.fournisseur, s.siren as idprof1, s.siret as idprof2, s.ape as idprof3, s.idprof4, s.idprof5, s.idprof6, s.capital, s.tva_intra, s.fk_typent as typent_id, s.fk_effectif as effectif_id, s.fk_forme_juridique as forme_juridique_code, s.birth, s.webservices_url, s.webservices_key, s.model_pdf, s.last_main_doc, s.accountancy_code_customer_general, s.code_compta, s.accountancy_code_supplier_general, s.code_compta_fournisseur, s.accountancy_code_buy, s.accountancy_code_sell, s.vat_reverse_charge as soc_vat_reverse_charge, s.code_client, s.code_fournisseur, s.parent, s.barcode, s.fk_departement as state_id, s.fk_pays as country_id, s.fk_stcomm, s.mode_reglement, s.cond_reglement, s.deposit_percent, s.transport_mode, s.fk_account, s.tva_assuj, s.mode_reglement_supplier, s.cond_reglement_supplier, s.transport_mode_supplier, s.localtax1_assuj, s.localtax1_value, s.localtax2_assuj, s.localtax2_value, s.fk_prospectlevel, s.default_lang, s.logo, s.logo_squarred, s.fk_shipping_method, s.outstanding_limit, s.import_key, s.canvas, s.fk_incoterms, s.location_incoterms, s.order_min_amount, s.supplier_order_min_amount, s.fk_multicurrency, s.multicurrency_code, fj.libelle as forme_juridique, e.libelle as effectif, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, r.rowid as region_id, r.code_region as region_code, st.libelle as stcomm, st.picto as stcomm_picto, te.code as typent_code, i.libelle as label_incoterms, s.remise_client, s.remise_supplier FROM llxkr_societe as s LEFT JOIN llxkr_societe_extrafields as sef ON sef.fk_object=s.rowid LEFT JOIN llxkr_c_effectif as e ON s.fk_effectif = e.id LEFT JOIN llxkr_c_country as c ON s.fk_pays = c.rowid LEFT JOIN llxkr_c_stcomm as st ON s.fk_stcomm = st.id LEFT JOIN llxkr_c_forme_juridique as fj ON s.fk_forme_juridique = fj.code LEFT JOIN llxkr_c_departements as d ON s.fk_departement = d.rowid LEFT JOIN llxkr_c_regions as r ON d.fk_region = r.code_region  LEFT JOIN llxkr_c_typent as te ON s.fk_typent = te.id LEFT JOIN llxkr_c_incoterms as i ON s.fk_incoterms = i.rowid WHERE s.entity IN (1) AND s.rowid = 8
2026-05-25 11:50:03 DEBUG   197.219.82.26   2800004   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'societe' ORDER BY pos
2026-05-25 11:50:03 DEBUG   197.219.82.26   2800004   1358 Facture::deleteline rowid=2397
2026-05-25 11:50:03 DEBUG   197.219.82.26   2800004   1358 sql=SELECT fd.rowid, fd.fk_facture, fd.fk_parent_line, fd.fk_product, fd.product_type, fd.label as custom_label, fd.description, fd.price, fd.qty, fd.vat_src_code, fd.tva_tx, fd.localtax1_tx, fd. localtax2_tx, fd.remise, fd.remise_percent, fd.fk_remise_except, fd.subprice, fd.ref_ext, fd.date_start as date_start, fd.date_end as date_end, fd.fk_product_fournisseur_price as fk_fournprice, fd.buy_price_ht as pa_ht, fd.info_bits, fd.special_code, fd.total_ht, fd.total_tva, fd.total_ttc, fd.total_localtax1, fd.total_localtax2, fd.rang, fd.fk_code_ventilation, fd.batch, fd.fk_warehouse, fd.fk_unit, fd.fk_user_author, fd.fk_user_modif, fd.situation_percent, fd.fk_prev_id, fd.extraparams, fd.multicurrency_subprice, fd.multicurrency_total_ht, fd.multicurrency_total_tva, fd.multicurrency_total_ttc, p.ref as product_ref, p.label as product_label, p.description as product_desc, p.packaging FROM llxkr_facturedet as fd LEFT JOIN llxkr_product as p ON fd.fk_product = p.rowid WHERE fd.rowid = 2397
2026-05-25 11:50:03 DEBUG   197.219.82.26   2800004   1358 BEGIN Transaction
2026-05-25 11:50:03 DEBUG   197.219.82.26   2800004   1358    FactureLigne::deleteExtraFields delete
2026-05-25 11:50:03 DEBUG   197.219.82.26   2800004   1358    sql=DELETE FROM llxkr_facturedet_extrafields WHERE fk_object = 2397
2026-05-25 11:50:03 DEBUG   197.219.82.26   2800004   1358   FactureLigne::deleteline
2026-05-25 11:50:03 DEBUG   197.219.82.26   2800004   1358   sql=UPDATE llxkr_societe_remise_except SET fk_facture_line = NULL WHERE fk_facture_line = 2397
2026-05-25 11:50:03 DEBUG   197.219.82.26   2800004   1358   sql=UPDATE llxkr_element_time SET invoice_id = NULL, invoice_line_id = NULL WHERE invoice_line_id = 2397
2026-05-25 11:50:03 DEBUG   197.219.82.26   2800004   1358   sql=DELETE FROM llxkr_facturedet WHERE rowid = 2397
2026-05-25 11:50:03 DEBUG   197.219.82.26   2800004   1358  Facture::update_price
2026-05-25 11:50:03 DEBUG   197.219.82.26   2800004   1358  sql=SELECT rowid, qty, subprice as up, remise_percent, total_ht, total_tva as total_tva, total_ttc, total_localtax1 as total_localtax1, total_localtax2 as total_localtax2, tva_tx as vatrate, localtax1_tx, localtax2_tx, localtax1_type, localtax2_type, info_bits, product_type, description, situation_percent, multicurrency_total_ht, multicurrency_total_tva, multicurrency_total_ttc FROM llxkr_facturedet WHERE fk_facture = 571 AND product_type <> 9 ORDER by rowid
2026-05-25 11:50:03 WARNING 197.219.82.26   2800004   1358   Price.lib::calcul_price_total Warning: function is called with parameter seller that is missing
2026-05-25 11:50:03 INFO    197.219.82.26   2800004   1358   Price.lib::calcul_price_total qty=36.7 pu=55.00000000 remise_percent_ligne=0 txtva=16.000 uselocaltax1_rate=0 uselocaltax2_rate=0 remise_percent_global=0 price_base_type=HT type=1 progress=100
2026-05-25 11:50:03 INFO    197.219.82.26   2800004   1358   Price.lib::calcul_price_total MAIN_ROUNDING_RULE_TOT= pu=55.00000000 qty=36.7 price_base_type=HT total_ht=2018.5-total_vat=322.96-total_ttc=2341.46
2026-05-25 11:50:03 WARNING 197.219.82.26   2800004   1358   Price.lib::calcul_price_total Warning: function is called with parameter seller that is missing
2026-05-25 11:50:03 INFO    197.219.82.26   2800004   1358   Price.lib::calcul_price_total qty=157.5 pu=55.00000000 remise_percent_ligne=0 txtva=16.000 uselocaltax1_rate=0 uselocaltax2_rate=0 remise_percent_global=0 price_base_type=HT type=1 progress=100
2026-05-25 11:50:03 INFO    197.219.82.26   2800004   1358   Price.lib::calcul_price_total MAIN_ROUNDING_RULE_TOT= pu=55.00000000 qty=157.5 price_base_type=HT total_ht=8662.5-total_vat=1386-total_ttc=10048.5
2026-05-25 11:50:03 WARNING 197.219.82.26   2800004   1358   Price.lib::calcul_price_total Warning: function is called with parameter seller that is missing
2026-05-25 11:50:03 INFO    197.219.82.26   2800004   1358   Price.lib::calcul_price_total qty=1 pu=5210.00000000 remise_percent_ligne=0 txtva=16.000 uselocaltax1_rate=0 uselocaltax2_rate=0 remise_percent_global=0 price_base_type=HT type=1 progress=100
2026-05-25 11:50:03 INFO    197.219.82.26   2800004   1358   Price.lib::calcul_price_total MAIN_ROUNDING_RULE_TOT= pu=5210.00000000 qty=1 price_base_type=HT total_ht=5210-total_vat=833.6-total_ttc=6043.6
2026-05-25 11:50:03 DEBUG   197.219.82.26   2800004   1358   Facture::update_price
2026-05-25 11:50:03 DEBUG   197.219.82.26   2800004   1358   sql=UPDATE llxkr_facture SET total_ht = 15891, total_tva = 2542.56, localtax1 = 0, localtax2 = 0, total_ttc = 18433.56, multicurrency_total_ht = 15891, multicurrency_total_tva = 2542.56, multicurrency_total_ttc = 18433.56 WHERE rowid = 571
2026-05-25 11:50:03 DEBUG   197.219.82.26   2800004   1358 COMMIT Transaction
2026-05-25 11:50:03 DEBUG   197.219.82.26   2800004   1358 Facture::line_order
2026-05-25 11:50:03 DEBUG   197.219.82.26   2800004   1358 sql=SELECT count(rowid) FROM llxkr_facturedet WHERE fk_facture = 571 AND rang <> 0
2026-05-25 11:50:03 DEBUG   197.219.82.26   2800004   1358 Facture::line_order search all parent lines
2026-05-25 11:50:03 DEBUG   197.219.82.26   2800004   1358 sql=SELECT rowid FROM llxkr_facturedet WHERE fk_facture = 571 AND fk_parent_line IS NULL ORDER BY rang ASC, rowid ASC
2026-05-25 11:50:03 DEBUG   197.219.82.26   2800004   1358 Facture::getChildrenOfLine search children lines for line 2394
2026-05-25 11:50:03 DEBUG   197.219.82.26   2800004   1358 sql=SELECT rowid FROM llxkr_facturedet WHERE fk_facture = 571 AND fk_parent_line = 2394 ORDER BY rang ASC
2026-05-25 11:50:03 DEBUG   197.219.82.26   2800004   1358 Facture::getChildrenOfLine search children lines for line 2395
2026-05-25 11:50:03 DEBUG   197.219.82.26   2800004   1358 sql=SELECT rowid FROM llxkr_facturedet WHERE fk_facture = 571 AND fk_parent_line = 2395 ORDER BY rang ASC
2026-05-25 11:50:03 DEBUG   197.219.82.26   2800004   1358 Facture::getChildrenOfLine search children lines for line 2396
2026-05-25 11:50:03 DEBUG   197.219.82.26   2800004   1358 sql=SELECT rowid FROM llxkr_facturedet WHERE fk_facture = 571 AND fk_parent_line = 2396 ORDER BY rang ASC
2026-05-25 11:50:03 DEBUG   197.219.82.26   2800004   1358 Facture::updateRangOfLine
2026-05-25 11:50:03 DEBUG   197.219.82.26   2800004   1358 sql=UPDATE llxkr_facturedet SET rang = 1 WHERE rowid = 2394
2026-05-25 11:50:03 DEBUG   197.219.82.26   2800004   1358 Facture::updateRangOfLine
2026-05-25 11:50:03 DEBUG   197.219.82.26   2800004   1358 sql=UPDATE llxkr_facturedet SET rang = 2 WHERE rowid = 2395
2026-05-25 11:50:03 DEBUG   197.219.82.26   2800004   1358 Facture::updateRangOfLine
2026-05-25 11:50:03 DEBUG   197.219.82.26   2800004   1358 sql=UPDATE llxkr_facturedet SET rang = 3 WHERE rowid = 2396
2026-05-25 11:50:03 DEBUG   197.219.82.26   2800004   1358 Facture::fetch
2026-05-25 11:50:03 DEBUG   197.219.82.26   2800004   1358 sql=SELECT f.rowid, f.entity, f.ref, f.ref_client, f.ref_ext, f.type, f.subtype, f.fk_soc, f.total_tva, f.localtax1, f.localtax2, f.total_ht, f.total_ttc, f.revenuestamp, f.datef as df, f.date_pointoftax, f.date_lim_reglement as dlr, f.datec as datec, f.date_valid as datev, f.tms as datem, f.note_private, f.note_public, f.fk_statut as status, f.paye, f.close_code, f.close_note, f.fk_user_author, f.fk_user_valid, f.fk_user_modif, f.model_pdf, f.last_main_doc, f.fk_input_reason, f.fk_facture_source, f.fk_fac_rec_source, f.fk_mode_reglement, f.fk_cond_reglement, f.fk_projet as fk_project, f.extraparams, f.situation_cycle_ref, f.situation_counter, f.situation_final, f.fk_account, f.fk_multicurrency, f.multicurrency_code, f.multicurrency_tx, f.multicurrency_total_ht, f.multicurrency_total_tva, f.multicurrency_total_ttc, p.code as mode_reglement_code, p.libelle as mode_reglement_libelle, c.code as cond_reglement_code, c.libelle as cond_reglement_libelle, c.libelle_facture as cond_reglement_libelle_doc, f.fk_incoterms, f.location_incoterms, f.module_source, f.pos_source, f.pos_print_counter, f.email_sent_counter, i.libelle as label_incoterms, f.retained_warranty as retained_warranty, f.retained_warranty_date_limit as retained_warranty_date_limit, f.retained_warranty_fk_cond_reglement as retained_warranty_fk_cond_reglement, f.payment_reference, f.dispute_status FROM llxkr_facture as f LEFT JOIN llxkr_c_payment_term as c ON f.fk_cond_reglement = c.rowid LEFT JOIN llxkr_c_paiement as p ON f.fk_mode_reglement = p.id LEFT JOIN llxkr_c_input_reason as dr ON dr.rowid = f.fk_input_reason LEFT JOIN llxkr_c_incoterms as i ON f.fk_incoterms = i.rowid WHERE f.rowid = 571
2026-05-25 11:50:03 DEBUG   197.219.82.26   2800004   1358 Facture::fetch_lines
2026-05-25 11:50:03 DEBUG   197.219.82.26   2800004   1358 sql=SELECT l.rowid, l.fk_facture, l.fk_product, l.fk_parent_line, l.label as custom_label, l.description, l.product_type, l.price, l.qty, l.vat_src_code, l.tva_tx, l.localtax1_tx, l.localtax2_tx, l.localtax1_type, l.localtax2_type, l.remise_percent, l.fk_remise_except, l.subprice, l.ref_ext, l.situation_percent, l.fk_prev_id, l.rang, l.special_code, l.batch, l.fk_warehouse, l.date_start as date_start, l.date_end as date_end, l.info_bits, l.total_ht, l.total_tva, l.total_localtax1, l.total_localtax2, l.total_ttc, l.fk_code_ventilation, l.fk_product_fournisseur_price as fk_fournprice, l.buy_price_ht as pa_ht, l.fk_unit, l.extraparams, l.fk_multicurrency, l.multicurrency_code, l.multicurrency_subprice, l.multicurrency_total_ht, l.multicurrency_total_tva, l.multicurrency_total_ttc, p.ref as product_ref, p.fk_product_type as fk_product_type, p.label as product_label, p.description as product_desc, p.barcode as product_barcode FROM llxkr_facturedet as l LEFT JOIN llxkr_product as p ON l.fk_product = p.rowid WHERE l.fk_facture = 571 ORDER BY l.rang, l.rowid
2026-05-25 11:50:03 INFO    197.219.82.26   2800004   1358 commonGenerateDocument modele=crabe outputlangs->defaultlang=pt_PT
2026-05-25 11:50:03 INFO    197.219.82.26   2800004   1358 pdf_getFormat Get paper format with mode=setup MAIN_PDF_FORMAT=null outputlangs->defaultlang=null and langs->defaultlang=pt_PT
2026-05-25 11:50:03 DEBUG   197.219.82.26   2800004   1358 sql=SELECT code, label, width, height, unit FROM llxkr_c_paper_format WHERE code = 'EUA4'
2026-05-25 11:50:03 INFO    197.219.82.26   2800004   1358 write_file outputlangs->defaultlang=pt_PT
2026-05-25 11:50:03 DEBUG   197.219.82.26   2800004   1358 sql=SELECT s.rowid, s.nom as name, s.name_alias, s.entity, s.ref_ext, s.address, s.datec as date_creation, s.prefix_comm, s.status, s.fk_warehouse, s.price_level, GREATEST(s.tms, sef.tms) as date_modification, s.fk_user_creat, s.fk_user_modif, s.phone, s.phone_mobile, s.fax, s.email, s.socialnetworks, s.url, s.zip, s.town, s.note_private, s.note_public, s.client, s.fournisseur, s.siren as idprof1, s.siret as idprof2, s.ape as idprof3, s.idprof4, s.idprof5, s.idprof6, s.capital, s.tva_intra, s.fk_typent as typent_id, s.fk_effectif as effectif_id, s.fk_forme_juridique as forme_juridique_code, s.birth, s.webservices_url, s.webservices_key, s.model_pdf, s.last_main_doc, s.accountancy_code_customer_general, s.code_compta, s.accountancy_code_supplier_general, s.code_compta_fournisseur, s.accountancy_code_buy, s.accountancy_code_sell, s.vat_reverse_charge as soc_vat_reverse_charge, s.code_client, s.code_fournisseur, s.parent, s.barcode, s.fk_departement as state_id, s.fk_pays as country_id, s.fk_stcomm, s.mode_reglement, s.cond_reglement, s.deposit_percent, s.transport_mode, s.fk_account, s.tva_assuj, s.mode_reglement_supplier, s.cond_reglement_supplier, s.transport_mode_supplier, s.localtax1_assuj, s.localtax1_value, s.localtax2_assuj, s.localtax2_value, s.fk_prospectlevel, s.default_lang, s.logo, s.logo_squarred, s.fk_shipping_method, s.outstanding_limit, s.import_key, s.canvas, s.fk_incoterms, s.location_incoterms, s.order_min_amount, s.supplier_order_min_amount, s.fk_multicurrency, s.multicurrency_code, fj.libelle as forme_juridique, e.libelle as effectif, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, r.rowid as region_id, r.code_region as region_code, st.libelle as stcomm, st.picto as stcomm_picto, te.code as typent_code, i.libelle as label_incoterms, s.remise_client, s.remise_supplier FROM llxkr_societe as s LEFT JOIN llxkr_societe_extrafields as sef ON sef.fk_object=s.rowid LEFT JOIN llxkr_c_effectif as e ON s.fk_effectif = e.id LEFT JOIN llxkr_c_country as c ON s.fk_pays = c.rowid LEFT JOIN llxkr_c_stcomm as st ON s.fk_stcomm = st.id LEFT JOIN llxkr_c_forme_juridique as fj ON s.fk_forme_juridique = fj.code LEFT JOIN llxkr_c_departements as d ON s.fk_departement = d.rowid LEFT JOIN llxkr_c_regions as r ON d.fk_region = r.code_region  LEFT JOIN llxkr_c_typent as te ON s.fk_typent = te.id LEFT JOIN llxkr_c_incoterms as i ON s.fk_incoterms = i.rowid WHERE s.entity IN (1) AND s.rowid = 8
2026-05-25 11:50:03 DEBUG   197.219.82.26   2800004   1358 Facture::getSommePaiement
2026-05-25 11:50:03 DEBUG   197.219.82.26   2800004   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 571
2026-05-25 11:50:03 DEBUG   197.219.82.26   2800004   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-05-25 11:50:03 DEBUG   197.219.82.26   2800004   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 571 AND f.type IN (0,2,5)
2026-05-25 11:50:03 DEBUG   197.219.82.26   2800004   1358 DiscountAbsolute::getSumDepositsUsed
2026-05-25 11:50:03 DEBUG   197.219.82.26   2800004   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 571 AND f.type = 3
2026-05-25 11:50:03 DEBUG   197.219.82.26   2800004   1358 Facture::getListOfPayments filtertype= multicurrency=0 mode=0
2026-05-25 11:50:03 DEBUG   197.219.82.26   2800004   1358 sql=SELECT p.ref, pf.amount, pf.multicurrency_amount, p.fk_paiement, p.datep, p.num_paiement as num, t.code, p.ref_ext, p.fk_bank FROM llxkr_paiement_facture as pf, llxkr_paiement as p, llxkr_c_paiement as t WHERE pf.fk_facture = 571 AND pf.fk_paiement = p.rowid AND p.fk_paiement = t.id AND p.entity IN (1)
2026-05-25 11:50:03 DEBUG   197.219.82.26   2800004   1358 sql=SELECT rc.amount_ttc as amount, rc.multicurrency_amount_ttc as multicurrency_amount, rc.datec as date, f.ref as ref, rc.description as type FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 571 AND (f.type = 2 OR f.type = 0 OR f.type = 3)
2026-05-25 11:50:03 INFO    197.219.82.26   2800004   1358 functions.lib::dol_mkdir: dir=/home/joderbya/ssdatadir/admin/temp/
2026-05-25 11:50:03 DEBUG   197.219.82.26   2800004   1358 sql=SELECT rowid FROM llxkr_facture WHERE fk_facture_source = 571 AND type < 2 AND fk_statut = 1 ORDER BY fk_statut DESC
2026-05-25 11:50:03 DEBUG   197.219.82.26   2800004   1358 Facture::fetchObjectLink
2026-05-25 11:50:03 DEBUG   197.219.82.26   2800004   1358 sql=SELECT rowid, fk_source, sourcetype, fk_target, targettype FROM llxkr_element_element WHERE (fk_source = 571 AND sourcetype = 'facture') OR (fk_target = 571 AND targettype = 'facture') ORDER BY sourcetype
2026-05-25 11:50:03 DEBUG   197.219.82.26   2800004   1358 Facture::getIdContact
2026-05-25 11:50:03 DEBUG   197.219.82.26   2800004   1358 sql=SELECT ec.fk_socpeople FROM llxkr_element_contact as ec, llxkr_user as c, llxkr_c_type_contact as tc WHERE ec.element_id = 571 AND ec.fk_socpeople = c.rowid AND c.entity IN (0,1) AND ec.fk_c_type_contact = tc.rowid AND tc.element = 'facture' AND tc.source = 'internal' AND tc.code = 'BILLING' AND tc.active = 1
2026-05-25 11:50:03 DEBUG   197.219.82.26   2800004   1358 Facture::getIdContact
2026-05-25 11:50:03 DEBUG   197.219.82.26   2800004   1358 sql=SELECT ec.fk_socpeople FROM llxkr_element_contact as ec, llxkr_socpeople as c, llxkr_c_type_contact as tc WHERE ec.element_id = 571 AND ec.fk_socpeople = c.rowid AND c.entity IN (1) AND ec.fk_c_type_contact = tc.rowid AND tc.element = 'facture' AND tc.source = 'external' AND tc.code = 'BILLING' AND tc.active = 1
2026-05-25 11:50:03 DEBUG   197.219.82.26   2800004   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'facture' ORDER BY pos
2026-05-25 11:50:03 DEBUG   197.219.82.26   2800004   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'facture' ORDER BY pos
2026-05-25 11:50:03 DEBUG   197.219.82.26   2800004   1358 sql=SELECT t.localtax1, t.localtax2 FROM llxkr_c_tva as t, llxkr_c_country as c WHERE t.fk_pays = c.rowid AND c.code = 'MZ' AND t.active = 1 AND t.entity IN (1) AND (t.localtax1_type <> '0' OR t.localtax2_type <> '0')
2026-05-25 11:50:03 DEBUG   197.219.82.26   2800004   1358 Translate::loadCacheCurrencies
2026-05-25 11:50:03 DEBUG   197.219.82.26   2800004   1358 sql=SELECT code_iso, label, unicode FROM llxkr_c_currencies WHERE active = 1 AND code_iso = 'MZN'
2026-05-25 11:50:03 DEBUG   197.219.82.26   2800004   1358 Translate::getLabelFromKey
2026-05-25 11:50:03 DEBUG   197.219.82.26   2800004   1358 sql=SELECT label as label FROM llxkr_c_currencies WHERE code_iso = 'MZN'
2026-05-25 11:50:03 INFO    197.219.82.26   2800004   1358 bottomlasttab=225 this->page_hauteur=297 heightforinfotot=50 heightforfreetext=5 heightforfooter=18
2026-05-25 11:50:03 DEBUG   197.219.82.26   2800004   1358 Account::fetch
2026-05-25 11:50:03 DEBUG   197.219.82.26   2800004   1358 sql=SELECT ba.rowid, ba.ref, ba.label, ba.bank, ba.number, ba.courant as type, ba.clos as status, ba.rappro, ba.url, ba.code_banque, ba.code_guichet, ba.cle_rib, ba.bic, ba.iban_prefix as iban, ba.domiciliation as address, ba.pti_in_ctti, ba.proprio as owner_name, ba.owner_address, ba.owner_zip, ba.owner_town, ba.owner_country_id, ba.state_id, ba.fk_pays as country_id, ba.account_number, ba.fk_accountancy_journal, ba.currency_code, ba.min_allowed, ba.min_desired, ba.comment, ba.datec as date_creation, ba.tms as date_modification, ba.ics, ba.ics_transfer, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, aj.code as accountancy_journal FROM llxkr_bank_account as ba LEFT JOIN llxkr_c_country as c ON ba.fk_pays = c.rowid LEFT JOIN llxkr_c_departements as d ON ba.state_id = d.rowid LEFT JOIN llxkr_accounting_journal as aj ON aj.rowid=ba.fk_accountancy_journal WHERE ba.entity IN (1) AND ba.rowid = 1
2026-05-25 11:50:03 DEBUG   197.219.82.26   2800004   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'bank_account' ORDER BY pos
2026-05-25 11:50:03 DEBUG   197.219.82.26   2800004   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-05-25 11:50:03 DEBUG   197.219.82.26   2800004   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 571 AND f.type IN (0,2,5)
2026-05-25 11:50:03 DEBUG   197.219.82.26   2800004   1358 DiscountAbsolute::getSumDepositsUsed
2026-05-25 11:50:03 DEBUG   197.219.82.26   2800004   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 571 AND f.type = 3
2026-05-25 11:50:03 DEBUG   197.219.82.26   2800004   1358 Facture::getListOfPayments filtertype= multicurrency=0 mode=1
2026-05-25 11:50:03 DEBUG   197.219.82.26   2800004   1358 sql=SELECT p.ref, pf.amount, pf.multicurrency_amount, p.fk_paiement, p.datep, p.num_paiement as num, t.code, p.ref_ext, p.fk_bank FROM llxkr_paiement_facture as pf, llxkr_paiement as p, llxkr_c_paiement as t WHERE pf.fk_facture = 571 AND pf.fk_paiement = p.rowid AND p.fk_paiement = t.id AND p.entity IN (1)
2026-05-25 11:50:03 INFO    197.219.82.26   2800004   1358 dol_delete_file file=/home/joderbya/ssdatadir/facture/FA2604-0552/FA2604-0552.pdf_preview.png disableglob=1 nophperrors=0 nohook=0
2026-05-25 11:50:03 DEBUG   197.219.82.26   2800004   1358 Removed file /home/joderbya/ssdatadir/facture/FA2604-0552/FA2604-0552.pdf_preview.png
2026-05-25 11:50:03 DEBUG   197.219.82.26   2800004   1358 EcmFiles::fetch
2026-05-25 11:50:03 DEBUG   197.219.82.26   2800004   1358 sql=SELECT t.rowid, t.ref, t.label, t.share, t.entity, t.filename, t.filepath, t.fullpath_orig, t.description, t.keywords, t.cover, t.position, t.gen_or_uploaded, t.extraparams, t.date_c, t.tms as date_m, t.fk_user_c, t.fk_user_m, t.note_private, t.note_public, t.acl, t.src_object_type, t.src_object_id, t.agenda_id FROM llxkr_ecm_files as t WHERE 1 = 1 AND t.filepath = 'facture/FA2604-0552' AND t.filename = 'FA2604-0552.pdf' AND t.entity = 1
2026-05-25 11:50:03 DEBUG   197.219.82.26   2800004   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'ecm_files' ORDER BY pos
2026-05-25 11:50:03 DEBUG   197.219.82.26   2800004   1358 EcmFiles::update
2026-05-25 11:50:03 DEBUG   197.219.82.26   2800004   1358 BEGIN Transaction
2026-05-25 11:50:03 DEBUG   197.219.82.26   2800004   1358  sql=UPDATE llxkr_ecm_files SET ref = 'e2f8df82d409aacaaac131e4a22adda4', label = 'f8e98f659fb0e5db041377816b0e5f27', share = null, entity = 1, filename = 'FA2604-0552.pdf', filepath = 'facture/FA2604-0552', fullpath_orig = '', description = '', keywords = '', cover = null, position = 1, gen_or_uploaded = 'generated', extraparams = null, date_c = '2026-04-21 08:49:52', fk_user_m = 2, acl = null, src_object_id = 571, src_object_type = 'facture', agenda_id = null WHERE rowid=814
2026-05-25 11:50:03 DEBUG   197.219.82.26   2800004   1358 COMMIT Transaction
2026-05-25 11:50:03 DEBUG   197.219.82.26   2800004   1358 sql=UPDATE llxkr_facture SET last_main_doc = 'facture/FA2604-0552/FA2604-0552.pdf' WHERE rowid = 571
2026-05-25 11:50:03 INFO    197.219.82.26   2800004   1358 --- End access to /nacala/compta/facture/card.php
2026-05-25 11:50:04 DEBUG   197.219.82.26   2800043   1358 - This is an already logged session. _SESSION['dol_login']=imartinho _SESSION['dol_entity']=1
2026-05-25 11:50:04 DEBUG   197.219.82.26   2800043   1358 sql=SELECT u.rowid, u.lastname, u.firstname, u.employee, u.gender, u.civility as civility_code, u.birth, u.job, u.email, u.email_oauth2, u.personal_email, u.socialnetworks, u.signature, u.office_phone, u.office_fax, u.user_mobile, u.personal_mobile, u.address, u.zip, u.town, u.fk_state as state_id, u.fk_country as country_id, u.admin, u.login, u.note_private, u.note_public, u.pass, u.pass_crypted, u.pass_temp, u.api_key, u.fk_soc, u.fk_socpeople, u.fk_member, u.fk_user, u.ldap_sid, u.fk_user_expense_validator, u.fk_user_holiday_validator, fk_user_creat as user_creation_id, fk_user_modif as user_modification_id, u.statut as status, u.lang, u.entity, u.datec as datec, GREATEST(u.tms, uef.tms) as datem, u.datelastlogin as datel, u.datepreviouslogin as datep, u.flagdelsessionsbefore, u.iplastlogin, u.ippreviouslogin, u.datelastpassvalidation, u.datestartvalidity, u.dateendvalidity, u.photo as photo, u.openid as openid, u.accountancy_code_user_general, u.accountancy_code, u.thm, u.tjm, u.salary, u.salaryextra, u.weeklyhours, u.color, u.dateemployment, u.dateemploymentend, u.fk_warehouse, u.ref_ext, u.default_range, u.default_c_exp_tax_cat, u.national_registration_number, u.ref_employee, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, s.label as label_establishment, u.fk_establishment FROM llxkr_user as u LEFT JOIN llxkr_user_extrafields as uef ON uef.fk_object = u.rowid LEFT JOIN llxkr_c_country as c ON u.fk_country = c.rowid LEFT JOIN llxkr_c_departements as d ON u.fk_state = d.rowid LEFT JOIN llxkr_establishment as s ON u.fk_establishment = s.rowid WHERE u.entity IN (0, 1) AND u.login = 'imartinho' ORDER BY u.entity ASC
2026-05-25 11:50:04 DEBUG   197.219.82.26   2800043   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'user' ORDER BY pos
2026-05-25 11:50:04 DEBUG   197.219.82.26   2800043   1358 sql=SELECT param, value FROM llxkr_user_param WHERE fk_user = 2 AND entity = 1
2026-05-25 11:50:04 DEBUG   197.219.82.26   2800043   1358 sql=SELECT DISTINCT r.module, r.perms, r.subperms FROM llxkr_user_rights as ur, llxkr_rights_def as r WHERE r.id = ur.fk_id AND r.entity = 1 AND ur.entity = 1 AND ur.fk_user = 2 AND r.perms IS NOT NULL AND r.perms NOT LIKE '%_advance'
2026-05-25 11:50:04 DEBUG   197.219.82.26   2800043   1358 sql=SELECT DISTINCT r.module, r.perms, r.subperms, r.entity FROM llxkr_usergroup_rights as gr, llxkr_usergroup_user as gu, llxkr_rights_def as r WHERE r.id = gr.fk_id AND gr.entity = 1 AND gu.entity IN (0,1) AND r.entity = 1 AND gr.fk_usergroup = gu.fk_usergroup AND gu.fk_user = 2 AND r.perms IS NOT NULL AND r.perms NOT LIKE '%_advance'
2026-05-25 11:50:04 NOTICE  197.219.82.26   2800043   1358 --- Access to GET /nacala/compta/facture/card.php - action=, massaction=
2026-05-25 11:50:04 DEBUG   197.219.82.26   2800043   1358 sql=SELECT m.rowid, m.type, m.module, m.fk_menu, m.fk_mainmenu, m.fk_leftmenu, m.url, m.titre, m.prefix, m.langs, m.perms, m.enabled, m.target, m.mainmenu, m.leftmenu, m.position, m.showtopmenuinframe FROM llxkr_menu as m WHERE m.entity IN (0,1) AND m.menu_handler IN ('eldy','all') AND m.usertype IN (0,2) ORDER BY m.type DESC, m.position, m.rowid
2026-05-25 11:50:04 DEBUG   197.219.82.26   2800043   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'facture' ORDER BY pos
2026-05-25 11:50:04 DEBUG   197.219.82.26   2800043   1358 Facture::fetch
2026-05-25 11:50:04 DEBUG   197.219.82.26   2800043   1358 sql=SELECT f.rowid, f.entity, f.ref, f.ref_client, f.ref_ext, f.type, f.subtype, f.fk_soc, f.total_tva, f.localtax1, f.localtax2, f.total_ht, f.total_ttc, f.revenuestamp, f.datef as df, f.date_pointoftax, f.date_lim_reglement as dlr, f.datec as datec, f.date_valid as datev, f.tms as datem, f.note_private, f.note_public, f.fk_statut as status, f.paye, f.close_code, f.close_note, f.fk_user_author, f.fk_user_valid, f.fk_user_modif, f.model_pdf, f.last_main_doc, f.fk_input_reason, f.fk_facture_source, f.fk_fac_rec_source, f.fk_mode_reglement, f.fk_cond_reglement, f.fk_projet as fk_project, f.extraparams, f.situation_cycle_ref, f.situation_counter, f.situation_final, f.fk_account, f.fk_multicurrency, f.multicurrency_code, f.multicurrency_tx, f.multicurrency_total_ht, f.multicurrency_total_tva, f.multicurrency_total_ttc, p.code as mode_reglement_code, p.libelle as mode_reglement_libelle, c.code as cond_reglement_code, c.libelle as cond_reglement_libelle, c.libelle_facture as cond_reglement_libelle_doc, f.fk_incoterms, f.location_incoterms, f.module_source, f.pos_source, f.pos_print_counter, f.email_sent_counter, i.libelle as label_incoterms, f.retained_warranty as retained_warranty, f.retained_warranty_date_limit as retained_warranty_date_limit, f.retained_warranty_fk_cond_reglement as retained_warranty_fk_cond_reglement, f.payment_reference, f.dispute_status FROM llxkr_facture as f LEFT JOIN llxkr_c_payment_term as c ON f.fk_cond_reglement = c.rowid LEFT JOIN llxkr_c_paiement as p ON f.fk_mode_reglement = p.id LEFT JOIN llxkr_c_input_reason as dr ON dr.rowid = f.fk_input_reason LEFT JOIN llxkr_c_incoterms as i ON f.fk_incoterms = i.rowid WHERE f.rowid = 571
2026-05-25 11:50:04 DEBUG   197.219.82.26   2800043   1358 Facture::fetch_lines
2026-05-25 11:50:04 DEBUG   197.219.82.26   2800043   1358 sql=SELECT l.rowid, l.fk_facture, l.fk_product, l.fk_parent_line, l.label as custom_label, l.description, l.product_type, l.price, l.qty, l.vat_src_code, l.tva_tx, l.localtax1_tx, l.localtax2_tx, l.localtax1_type, l.localtax2_type, l.remise_percent, l.fk_remise_except, l.subprice, l.ref_ext, l.situation_percent, l.fk_prev_id, l.rang, l.special_code, l.batch, l.fk_warehouse, l.date_start as date_start, l.date_end as date_end, l.info_bits, l.total_ht, l.total_tva, l.total_localtax1, l.total_localtax2, l.total_ttc, l.fk_code_ventilation, l.fk_product_fournisseur_price as fk_fournprice, l.buy_price_ht as pa_ht, l.fk_unit, l.extraparams, l.fk_multicurrency, l.multicurrency_code, l.multicurrency_subprice, l.multicurrency_total_ht, l.multicurrency_total_tva, l.multicurrency_total_ttc, p.ref as product_ref, p.fk_product_type as fk_product_type, p.label as product_label, p.description as product_desc, p.barcode as product_barcode FROM llxkr_facturedet as l LEFT JOIN llxkr_product as p ON l.fk_product = p.rowid WHERE l.fk_facture = 571 ORDER BY l.rang, l.rowid
2026-05-25 11:50:04 DEBUG   197.219.82.26   2800043   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'facturedet' ORDER BY pos
2026-05-25 11:50:04 DEBUG   197.219.82.26   2800043   1358 sql=SELECT COUNT(sc.fk_soc) as nb FROM llxkr_facture as dbt, llxkr_societe_commerciaux as sc WHERE dbt.rowid IN (571) AND dbt.entity IN (1) AND sc.fk_soc = dbt.fk_soc AND (sc.fk_user = 2)
2026-05-25 11:50:04 DEBUG   197.219.82.26   2800043   1358 security.lib.php::checkUserAccessToObject::return True
2026-05-25 11:50:04 DEBUG   197.219.82.26   2800043   1358 sql=SELECT t.localtax1, t.localtax2 FROM llxkr_c_tva as t, llxkr_c_country as c WHERE t.fk_pays = c.rowid AND c.code = 'MZ' AND t.active = 1 AND t.entity IN (1) AND t.localtax1_type <> '0'
2026-05-25 11:50:04 DEBUG   197.219.82.26   2800043   1358 sql=SELECT t.localtax1, t.localtax2 FROM llxkr_c_tva as t, llxkr_c_country as c WHERE t.fk_pays = c.rowid AND c.code = 'MZ' AND t.active = 1 AND t.entity IN (1) AND t.localtax2_type <> '0'
2026-05-25 11:50:04 DEBUG   197.219.82.26   2800043   1358 sql=SELECT s.rowid, s.nom as name, s.name_alias, s.entity, s.ref_ext, s.address, s.datec as date_creation, s.prefix_comm, s.status, s.fk_warehouse, s.price_level, GREATEST(s.tms, sef.tms) as date_modification, s.fk_user_creat, s.fk_user_modif, s.phone, s.phone_mobile, s.fax, s.email, s.socialnetworks, s.url, s.zip, s.town, s.note_private, s.note_public, s.client, s.fournisseur, s.siren as idprof1, s.siret as idprof2, s.ape as idprof3, s.idprof4, s.idprof5, s.idprof6, s.capital, s.tva_intra, s.fk_typent as typent_id, s.fk_effectif as effectif_id, s.fk_forme_juridique as forme_juridique_code, s.birth, s.webservices_url, s.webservices_key, s.model_pdf, s.last_main_doc, s.accountancy_code_customer_general, s.code_compta, s.accountancy_code_supplier_general, s.code_compta_fournisseur, s.accountancy_code_buy, s.accountancy_code_sell, s.vat_reverse_charge as soc_vat_reverse_charge, s.code_client, s.code_fournisseur, s.parent, s.barcode, s.fk_departement as state_id, s.fk_pays as country_id, s.fk_stcomm, s.mode_reglement, s.cond_reglement, s.deposit_percent, s.transport_mode, s.fk_account, s.tva_assuj, s.mode_reglement_supplier, s.cond_reglement_supplier, s.transport_mode_supplier, s.localtax1_assuj, s.localtax1_value, s.localtax2_assuj, s.localtax2_value, s.fk_prospectlevel, s.default_lang, s.logo, s.logo_squarred, s.fk_shipping_method, s.outstanding_limit, s.import_key, s.canvas, s.fk_incoterms, s.location_incoterms, s.order_min_amount, s.supplier_order_min_amount, s.fk_multicurrency, s.multicurrency_code, fj.libelle as forme_juridique, e.libelle as effectif, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, r.rowid as region_id, r.code_region as region_code, st.libelle as stcomm, st.picto as stcomm_picto, te.code as typent_code, i.libelle as label_incoterms, s.remise_client, s.remise_supplier FROM llxkr_societe as s LEFT JOIN llxkr_societe_extrafields as sef ON sef.fk_object=s.rowid LEFT JOIN llxkr_c_effectif as e ON s.fk_effectif = e.id LEFT JOIN llxkr_c_country as c ON s.fk_pays = c.rowid LEFT JOIN llxkr_c_stcomm as st ON s.fk_stcomm = st.id LEFT JOIN llxkr_c_forme_juridique as fj ON s.fk_forme_juridique = fj.code LEFT JOIN llxkr_c_departements as d ON s.fk_departement = d.rowid LEFT JOIN llxkr_c_regions as r ON d.fk_region = r.code_region  LEFT JOIN llxkr_c_typent as te ON s.fk_typent = te.id LEFT JOIN llxkr_c_incoterms as i ON s.fk_incoterms = i.rowid WHERE s.entity IN (1) AND s.rowid = 8
2026-05-25 11:50:04 DEBUG   197.219.82.26   2800043   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'societe' ORDER BY pos
2026-05-25 11:50:04 DEBUG   197.219.82.26   2800043   1358 sql=SELECT s.rowid, s.nom as name, s.name_alias, s.entity, s.ref_ext, s.address, s.datec as date_creation, s.prefix_comm, s.status, s.fk_warehouse, s.price_level, GREATEST(s.tms, sef.tms) as date_modification, s.fk_user_creat, s.fk_user_modif, s.phone, s.phone_mobile, s.fax, s.email, s.socialnetworks, s.url, s.zip, s.town, s.note_private, s.note_public, s.client, s.fournisseur, s.siren as idprof1, s.siret as idprof2, s.ape as idprof3, s.idprof4, s.idprof5, s.idprof6, s.capital, s.tva_intra, s.fk_typent as typent_id, s.fk_effectif as effectif_id, s.fk_forme_juridique as forme_juridique_code, s.birth, s.webservices_url, s.webservices_key, s.model_pdf, s.last_main_doc, s.accountancy_code_customer_general, s.code_compta, s.accountancy_code_supplier_general, s.code_compta_fournisseur, s.accountancy_code_buy, s.accountancy_code_sell, s.vat_reverse_charge as soc_vat_reverse_charge, s.code_client, s.code_fournisseur, s.parent, s.barcode, s.fk_departement as state_id, s.fk_pays as country_id, s.fk_stcomm, s.mode_reglement, s.cond_reglement, s.deposit_percent, s.transport_mode, s.fk_account, s.tva_assuj, s.mode_reglement_supplier, s.cond_reglement_supplier, s.transport_mode_supplier, s.localtax1_assuj, s.localtax1_value, s.localtax2_assuj, s.localtax2_value, s.fk_prospectlevel, s.default_lang, s.logo, s.logo_squarred, s.fk_shipping_method, s.outstanding_limit, s.import_key, s.canvas, s.fk_incoterms, s.location_incoterms, s.order_min_amount, s.supplier_order_min_amount, s.fk_multicurrency, s.multicurrency_code, fj.libelle as forme_juridique, e.libelle as effectif, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, r.rowid as region_id, r.code_region as region_code, st.libelle as stcomm, st.picto as stcomm_picto, te.code as typent_code, i.libelle as label_incoterms, s.remise_client, s.remise_supplier FROM llxkr_societe as s LEFT JOIN llxkr_societe_extrafields as sef ON sef.fk_object=s.rowid LEFT JOIN llxkr_c_effectif as e ON s.fk_effectif = e.id LEFT JOIN llxkr_c_country as c ON s.fk_pays = c.rowid LEFT JOIN llxkr_c_stcomm as st ON s.fk_stcomm = st.id LEFT JOIN llxkr_c_forme_juridique as fj ON s.fk_forme_juridique = fj.code LEFT JOIN llxkr_c_departements as d ON s.fk_departement = d.rowid LEFT JOIN llxkr_c_regions as r ON d.fk_region = r.code_region  LEFT JOIN llxkr_c_typent as te ON s.fk_typent = te.id LEFT JOIN llxkr_c_incoterms as i ON s.fk_incoterms = i.rowid WHERE s.entity IN (1) AND s.rowid = 8
2026-05-25 11:50:04 DEBUG   197.219.82.26   2800043   1358 useRevenueStamp
2026-05-25 11:50:04 DEBUG   197.219.82.26   2800043   1358 sql=SELECT COUNT(*) as nb FROM llxkr_c_revenuestamp as r, llxkr_c_country as c WHERE r.fk_pays = c.rowid AND c.code = 'MZ' AND r.active = 1
2026-05-25 11:50:04 DEBUG   197.219.82.26   2800043   1358 Facture::getSommePaiement
2026-05-25 11:50:04 DEBUG   197.219.82.26   2800043   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 571
2026-05-25 11:50:04 DEBUG   197.219.82.26   2800043   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-05-25 11:50:04 DEBUG   197.219.82.26   2800043   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 571 AND f.type IN (0,2,5)
2026-05-25 11:50:04 DEBUG   197.219.82.26   2800043   1358 DiscountAbsolute::getSumDepositsUsed
2026-05-25 11:50:04 DEBUG   197.219.82.26   2800043   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 571 AND f.type = 3
2026-05-25 11:50:04 DEBUG   197.219.82.26   2800043   1358 DiscountAbsolute::getAvailableDiscounts discount_type=0
2026-05-25 11:50:04 DEBUG   197.219.82.26   2800043   1358 sql=SELECT SUM(rc.amount_ttc) as amount, SUM(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc WHERE rc.entity = 1 AND rc.discount_type=0 AND (rc.fk_facture IS NULL AND rc.fk_facture_line IS NULL) AND rc.fk_soc = 8 AND (fk_facture_source IS NULL OR (description LIKE '(DEPOSIT)%' AND description NOT LIKE '(EXCESS RECEIVED)%'))
2026-05-25 11:50:04 DEBUG   197.219.82.26   2800043   1358 DiscountAbsolute::getAvailableDiscounts discount_type=0
2026-05-25 11:50:04 DEBUG   197.219.82.26   2800043   1358 sql=SELECT SUM(rc.amount_ttc) as amount, SUM(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc WHERE rc.entity = 1 AND rc.discount_type=0 AND (rc.fk_facture IS NULL AND rc.fk_facture_line IS NULL) AND rc.fk_soc = 8 AND (fk_facture_source IS NOT NULL AND (description NOT LIKE '(DEPOSIT)%' OR description LIKE '(EXCESS RECEIVED)%'))
2026-05-25 11:50:04 DEBUG   197.219.82.26   2800043   1358 sql=SELECT COUNT(f.rowid) as nb, SUM(f.total_ttc) as amount, SUM(f.multicurrency_total_ttc) as multicurrency_amount FROM llxkr_facture as f WHERE f.entity = 1 AND paye = 0 AND fk_statut = 1 AND f.type = 2 AND NOT EXISTS (SELECT rowid FROM llxkr_societe_remise_except as rc WHERE rc.discount_type = 0 AND rc.fk_facture = f.rowid AND rc.fk_soc = 8) AND f.fk_soc = 8
2026-05-25 11:50:04 DEBUG   197.219.82.26   2800043   1358 sql=SELECT u.rowid, u.lastname, u.firstname, u.employee, u.gender, u.civility as civility_code, u.birth, u.job, u.email, u.email_oauth2, u.personal_email, u.socialnetworks, u.signature, u.office_phone, u.office_fax, u.user_mobile, u.personal_mobile, u.address, u.zip, u.town, u.fk_state as state_id, u.fk_country as country_id, u.admin, u.login, u.note_private, u.note_public, u.pass, u.pass_crypted, u.pass_temp, u.api_key, u.fk_soc, u.fk_socpeople, u.fk_member, u.fk_user, u.ldap_sid, u.fk_user_expense_validator, u.fk_user_holiday_validator, fk_user_creat as user_creation_id, fk_user_modif as user_modification_id, u.statut as status, u.lang, u.entity, u.datec as datec, GREATEST(u.tms, uef.tms) as datem, u.datelastlogin as datel, u.datepreviouslogin as datep, u.flagdelsessionsbefore, u.iplastlogin, u.ippreviouslogin, u.datelastpassvalidation, u.datestartvalidity, u.dateendvalidity, u.photo as photo, u.openid as openid, u.accountancy_code_user_general, u.accountancy_code, u.thm, u.tjm, u.salary, u.salaryextra, u.weeklyhours, u.color, u.dateemployment, u.dateemploymentend, u.fk_warehouse, u.ref_ext, u.default_range, u.default_c_exp_tax_cat, u.national_registration_number, u.ref_employee, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, s.label as label_establishment, u.fk_establishment FROM llxkr_user as u LEFT JOIN llxkr_user_extrafields as uef ON uef.fk_object = u.rowid LEFT JOIN llxkr_c_country as c ON u.fk_country = c.rowid LEFT JOIN llxkr_c_departements as d ON u.fk_state = d.rowid LEFT JOIN llxkr_establishment as s ON u.fk_establishment = s.rowid WHERE u.rowid = 2 ORDER BY u.entity ASC
2026-05-25 11:50:04 DEBUG   197.219.82.26   2800043   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'user' ORDER BY pos
2026-05-25 11:50:04 DEBUG   197.219.82.26   2800043   1358 sql=SELECT rowid FROM llxkr_facture WHERE fk_facture_source = 571 AND type < 2 ORDER BY fk_statut DESC
2026-05-25 11:50:04 DEBUG   197.219.82.26   2800043   1358 Facture::liste_contact
2026-05-25 11:50:04 DEBUG   197.219.82.26   2800043   1358 sql=SELECT ec.rowid, ec.statut as statuslink, ec.fk_socpeople as id, ec.fk_c_type_contact, '-1' as socid, t.statut as statuscontact, t.login, t.photo, t.gender, t.fk_country as country_id, t.civility as civility, t.lastname as lastname, t.firstname, t.email, t.address, t.zip, t.town, tc.source, tc.element, tc.code, tc.libelle as type_label, co.label as country FROM llxkr_c_type_contact as tc, llxkr_element_contact as ec LEFT JOIN llxkr_user as t on ec.fk_socpeople = t.rowid LEFT JOIN llxkr_c_country as co ON co.rowid = t.fk_country WHERE ec.element_id = 571 AND ec.fk_c_type_contact = tc.rowid AND tc.element = 'facture' AND tc.source = 'internal' AND tc.active = 1 ORDER BY t.lastname ASC
2026-05-25 11:50:04 DEBUG   197.219.82.26   2800043   1358 Facture::liste_contact
2026-05-25 11:50:04 DEBUG   197.219.82.26   2800043   1358 sql=SELECT ec.rowid, ec.statut as statuslink, ec.fk_socpeople as id, ec.fk_c_type_contact, t.fk_soc as socid, t.statut as statuscontact, t.fk_pays as country_id, t.civility as civility, t.lastname as lastname, t.firstname, t.email, t.address, t.zip, t.town, tc.source, tc.element, tc.code, tc.libelle as type_label, co.label as country FROM llxkr_c_type_contact as tc, llxkr_element_contact as ec LEFT JOIN llxkr_socpeople as t on ec.fk_socpeople = t.rowid LEFT JOIN llxkr_c_country as co ON co.rowid = t.fk_pays WHERE ec.element_id = 571 AND ec.fk_c_type_contact = tc.rowid AND tc.element = 'facture' AND tc.source = 'external' AND tc.active = 1 ORDER BY t.lastname ASC
2026-05-25 11:50:04 INFO    197.219.82.26   2800043   1358 files.lib.php::dol_dir_list path=/home/joderbya/ssdatadir/facture/FA2604-0552 types=files recursive=0 filter="" excludefilter="(\\.meta|_preview.*\\.png)$"
2026-05-25 11:50:04 DEBUG   197.219.82.26   2800043   1358 sql=SELECT COUNT(rowid) as nb FROM llxkr_links WHERE objecttype = 'facture' AND objectid = 571 AND entity = 1
2026-05-25 11:50:04 DEBUG   197.219.82.26   2800043   1358 sql=SELECT cc.code FROM llxkr_c_country as cc WHERE cc.eec = 1
2026-05-25 11:50:04 DEBUG   197.219.82.26   2800043   1358 Facture::getSommePaiement
2026-05-25 11:50:04 DEBUG   197.219.82.26   2800043   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 571
2026-05-25 11:50:04 DEBUG   197.219.82.26   2800043   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-05-25 11:50:04 DEBUG   197.219.82.26   2800043   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 571 AND f.type IN (0,2,5)
2026-05-25 11:50:04 DEBUG   197.219.82.26   2800043   1358 DiscountAbsolute::getSumDepositsUsed
2026-05-25 11:50:04 DEBUG   197.219.82.26   2800043   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 571 AND f.type = 3
2026-05-25 11:50:04 DEBUG   197.219.82.26   2800043   1358 sql=SELECT MAX(te.ref) FROM llxkr_facture as te, llxkr_societe as s LEFT JOIN llxkr_societe_commerciaux as sc ON s.rowid = sc.fk_soc WHERE te.ref < 'FA2604-0552' AND sc.fk_user = 2 AND te.fk_soc = s.rowid AND te.entity IN (1)
2026-05-25 11:50:04 DEBUG   197.219.82.26   2800043   1358 sql=SELECT MIN(te.ref) FROM llxkr_facture as te, llxkr_societe as s LEFT JOIN llxkr_societe_commerciaux as sc ON s.rowid = sc.fk_soc WHERE te.ref > 'FA2604-0552' AND (sc.fk_user = 2) AND te.fk_soc = s.rowid AND te.entity IN (1)
2026-05-25 11:50:04 DEBUG   197.219.82.26   2800043   1358 sql=SELECT rowid FROM llxkr_facture WHERE fk_facture_source = 571 AND type = 2
2026-05-25 11:50:04 DEBUG   197.219.82.26   2800043   1358 sql=SELECT rowid, code, label FROM llxkr_c_input_reason WHERE active > 0
2026-05-25 11:50:04 DEBUG   197.219.82.26   2800043   1358 Form::load_cache_conditions_paiements
2026-05-25 11:50:04 DEBUG   197.219.82.26   2800043   1358 sql=SELECT rowid, code, libelle as label, deposit_percent, entity FROM llxkr_c_payment_term WHERE entity IN (1) AND active > 0 ORDER BY sortorder
2026-05-25 11:50:04 DEBUG   197.219.82.26   2800043   1358 Form::load_cache_types_paiements
2026-05-25 11:50:04 DEBUG   197.219.82.26   2800043   1358 sql=SELECT id, code, libelle as label, type, entity, active FROM llxkr_c_paiement WHERE entity IN (1)
2026-05-25 11:50:04 DEBUG   197.219.82.26   2800043   1358 Translate::getLabelFromKey
2026-05-25 11:50:04 DEBUG   197.219.82.26   2800043   1358 sql=SELECT libelle as label FROM llxkr_c_paiement WHERE code = 'LCR' AND entity IN (1)
2026-05-25 11:50:04 DEBUG   197.219.82.26   2800043   1358 Translate::getLabelFromKey
2026-05-25 11:50:04 DEBUG   197.219.82.26   2800043   1358 sql=SELECT libelle as label FROM llxkr_c_paiement WHERE code = 'KLA' AND entity IN (1)
2026-05-25 11:50:04 DEBUG   197.219.82.26   2800043   1358 Translate::getLabelFromKey
2026-05-25 11:50:04 DEBUG   197.219.82.26   2800043   1358 sql=SELECT libelle as label FROM llxkr_c_paiement WHERE code = 'SOF' AND entity IN (1)
2026-05-25 11:50:04 DEBUG   197.219.82.26   2800043   1358 Translate::getLabelFromKey
2026-05-25 11:50:04 DEBUG   197.219.82.26   2800043   1358 sql=SELECT libelle as label FROM llxkr_c_paiement WHERE code = 'BANCON' AND entity IN (1)
2026-05-25 11:50:04 DEBUG   197.219.82.26   2800043   1358 Translate::getLabelFromKey
2026-05-25 11:50:04 DEBUG   197.219.82.26   2800043   1358 sql=SELECT libelle as label FROM llxkr_c_paiement WHERE code = 'IDE' AND entity IN (1)
2026-05-25 11:50:04 DEBUG   197.219.82.26   2800043   1358 Translate::getLabelFromKey
2026-05-25 11:50:04 DEBUG   197.219.82.26   2800043   1358 sql=SELECT libelle as label FROM llxkr_c_paiement WHERE code = 'GIR' AND entity IN (1)
2026-05-25 11:50:04 DEBUG   197.219.82.26   2800043   1358 Account::fetch
2026-05-25 11:50:04 DEBUG   197.219.82.26   2800043   1358 sql=SELECT ba.rowid, ba.ref, ba.label, ba.bank, ba.number, ba.courant as type, ba.clos as status, ba.rappro, ba.url, ba.code_banque, ba.code_guichet, ba.cle_rib, ba.bic, ba.iban_prefix as iban, ba.domiciliation as address, ba.pti_in_ctti, ba.proprio as owner_name, ba.owner_address, ba.owner_zip, ba.owner_town, ba.owner_country_id, ba.state_id, ba.fk_pays as country_id, ba.account_number, ba.fk_accountancy_journal, ba.currency_code, ba.min_allowed, ba.min_desired, ba.comment, ba.datec as date_creation, ba.tms as date_modification, ba.ics, ba.ics_transfer, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, aj.code as accountancy_journal FROM llxkr_bank_account as ba LEFT JOIN llxkr_c_country as c ON ba.fk_pays = c.rowid LEFT JOIN llxkr_c_departements as d ON ba.state_id = d.rowid LEFT JOIN llxkr_accounting_journal as aj ON aj.rowid=ba.fk_accountancy_journal WHERE ba.entity IN (1) AND ba.rowid = 1
2026-05-25 11:50:04 DEBUG   197.219.82.26   2800043   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'bank_account' ORDER BY pos
2026-05-25 11:50:04 DEBUG   197.219.82.26   2800043   1358 Translate::loadCacheCurrencies
2026-05-25 11:50:04 DEBUG   197.219.82.26   2800043   1358 sql=SELECT code_iso, label, unicode FROM llxkr_c_currencies WHERE active = 1 AND code_iso = 'MZN'
2026-05-25 11:50:04 DEBUG   197.219.82.26   2800043   1358 sql=SELECT p.datep as dp, p.ref, p.num_paiement as num_payment, p.rowid, p.fk_bank, c.code as payment_code, c.libelle as payment_label, pf.amount, ba.rowid as baid, ba.ref as baref, ba.label, ba.number as banumber, ba.account_number, ba.fk_accountancy_journal, ba.currency_code as bacurrency_code FROM llxkr_paiement_facture as pf, llxkr_paiement as p LEFT JOIN llxkr_c_paiement as c ON p.fk_paiement = c.id LEFT JOIN llxkr_bank as b ON p.fk_bank = b.rowid LEFT JOIN llxkr_bank_account as ba ON b.fk_account = ba.rowid WHERE pf.fk_facture = 571 AND pf.fk_paiement = p.rowid AND p.entity IN (1) ORDER BY p.datep, p.tms
2026-05-25 11:50:04 DEBUG   197.219.82.26   2800043   1358 sql=SELECT re.rowid, re.amount_ht, re.amount_tva, re.amount_ttc, re.description, re.fk_facture_source FROM llxkr_societe_remise_except as re WHERE fk_facture = 571
2026-05-25 11:50:04 DEBUG   197.219.82.26   2800043   1358 Facture::fetch_lines
2026-05-25 11:50:04 DEBUG   197.219.82.26   2800043   1358 sql=SELECT l.rowid, l.fk_facture, l.fk_product, l.fk_parent_line, l.label as custom_label, l.description, l.product_type, l.price, l.qty, l.vat_src_code, l.tva_tx, l.localtax1_tx, l.localtax2_tx, l.localtax1_type, l.localtax2_type, l.remise_percent, l.fk_remise_except, l.subprice, l.ref_ext, l.situation_percent, l.fk_prev_id, l.rang, l.special_code, l.batch, l.fk_warehouse, l.date_start as date_start, l.date_end as date_end, l.info_bits, l.total_ht, l.total_tva, l.total_localtax1, l.total_localtax2, l.total_ttc, l.fk_code_ventilation, l.fk_product_fournisseur_price as fk_fournprice, l.buy_price_ht as pa_ht, l.fk_unit, l.extraparams, l.fk_multicurrency, l.multicurrency_code, l.multicurrency_subprice, l.multicurrency_total_ht, l.multicurrency_total_tva, l.multicurrency_total_ttc, p.ref as product_ref, p.fk_product_type as fk_product_type, p.label as product_label, p.description as product_desc, p.barcode as product_barcode FROM llxkr_facturedet as l LEFT JOIN llxkr_product as p ON l.fk_product = p.rowid WHERE l.fk_facture = 571 ORDER BY l.rang, l.rowid
2026-05-25 11:50:04 DEBUG   197.219.82.26   2800043   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'facturedet' ORDER BY pos
2026-05-25 11:50:04 DEBUG   197.219.82.26   2800043   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'facturedet' ORDER BY pos
2026-05-25 11:50:04 DEBUG   197.219.82.26   2800043   1358 Form::select_produits_list search products
2026-05-25 11:50:04 DEBUG   197.219.82.26   2800043   1358 sql=SELECT p.rowid, p.ref, p.label, p.description, p.barcode, p.fk_country, p.fk_product_type, p.price, p.price_ttc, p.price_base_type, p.tva_tx, p.default_vat_code, p.duration, p.fk_price_expression, (CASE WHEN p.stock IS NULL THEN 0 ELSE p.stock END) AS stock FROM llxkr_product as p WHERE p.entity IN (1) AND p.tosell = 1 ORDER BY p.ref ASC LIMIT 1000
2026-05-25 11:50:04 INFO    197.219.82.26   2800043   1358 DolEditor::DolEditor htmlname=dp_desc width= height=100 toolbarname=dolibarr_details uselocalbrowser=1
2026-05-25 11:50:04 DEBUG   197.219.82.26   2800043   1358 Form::load_cache_vatrates
2026-05-25 11:50:04 DEBUG   197.219.82.26   2800043   1358 sql=SELECT t.rowid, t.type_vat, t.code, t.taux, t.localtax1, t.localtax1_type, t.localtax2, t.localtax2_type, t.recuperableonly FROM llxkr_c_tva as t, llxkr_c_country as c WHERE t.fk_pays = c.rowid AND t.active > 0 AND t.entity IN (1) AND c.code IN ('MZ') ORDER BY t.code ASC, t.taux ASC, t.recuperableonly ASC
2026-05-25 11:50:04 INFO    197.219.82.26   2800043   1358 get_default_tva: seller use vat=1, seller country=MZ, seller in cee=0, buyer vat number= buyer country=MZ, buyer state= buyer in cee=0, idprod=0, idprodfournprice=0, SERVICE_ARE_ECOMMERCE_200238EC=
2026-05-25 11:50:04 DEBUG   197.219.82.26   2800043   1358 sql=SELECT t.taux as vat_rate, t.code as default_vat_code FROM llxkr_c_tva as t, llxkr_c_country as c WHERE t.active = 1 AND t.fk_pays = c.rowid AND c.code = 'MZ' AND t.entity IN (1) ORDER BY t.use_default DESC, t.taux DESC, t.code ASC, t.recuperableonly ASC LIMIT 1
2026-05-25 11:50:04 INFO    197.219.82.26   2800043   1358 get_product_vat_for_country: ret=17
2026-05-25 11:50:04 DEBUG   197.219.82.26   2800043   1358 DiscountAbsolute::fetch
2026-05-25 11:50:04 DEBUG   197.219.82.26   2800043   1358 sql=SELECT sr.rowid, sr.fk_soc, sr.discount_type, sr.fk_user, sr.amount_ht, sr.amount_tva, sr.amount_ttc, sr.tva_tx, sr.vat_src_code, sr.multicurrency_amount_ht, sr.multicurrency_amount_tva, sr.multicurrency_amount_ttc, sr.fk_facture_line, sr.fk_facture, sr.fk_facture_source, sr.fk_invoice_supplier_line, sr.fk_invoice_supplier, sr.fk_invoice_supplier_source, sr.description, sr.datec, f.ref as ref_facture_source, f.type as type_facture_source, fsup.ref as ref_invoice_supplier_source, fsup.type as type_invoice_supplier_source FROM llxkr_societe_remise_except as sr LEFT JOIN llxkr_facture as f ON sr.fk_facture_source = f.rowid LEFT JOIN llxkr_facture_fourn as fsup ON sr.fk_invoice_supplier_source = fsup.rowid WHERE sr.entity IN (1) AND sr.fk_facture_source = 571
2026-05-25 11:50:04 DEBUG   197.219.82.26   2800043   1358 sql=SELECT COUNT(ab.rowid) as nb FROM llxkr_accounting_bookkeeping as ab WHERE ab.doc_type = 'customer_invoice' AND ab.fk_doc = 571
2026-05-25 11:50:04 DEBUG   197.219.82.26   2800043   1358 Call getNextNumRef with FACTURE_ADDON = mod_facture_terre, thirdparty=Programa Mundial Para Alimentação, type=TE_ADMIN, mode=last
2026-05-25 11:50:04 DEBUG   197.219.82.26   2800043   1358 mod_facture_terre::getNextValue mode=last
2026-05-25 11:50:04 DEBUG   197.219.82.26   2800043   1358 sql=SELECT MAX(CAST(SUBSTRING(ref FROM 8) AS SIGNED)) as max FROM llxkr_facture WHERE ref LIKE 'FA____-%' AND entity IN (1)
2026-05-25 11:50:04 DEBUG   197.219.82.26   2800043   1358 sql=SELECT ref as ref FROM llxkr_facture WHERE ref LIKE 'FA____-0559' AND entity IN (1) ORDER BY ref DESC
2026-05-25 11:50:04 INFO    197.219.82.26   2800043   1358 files.lib.php::dol_dir_list path=/home/joderbya/ssdatadir/facture/FA2604-0552 types=files recursive=0 filter="" excludefilter="(\\.meta|_preview.*.*\\.png)$"
2026-05-25 11:50:04 DEBUG   197.219.82.26   2800043   1358 /core/lib/function2.lib.php::getListOfModels
2026-05-25 11:50:04 DEBUG   197.219.82.26   2800043   1358 sql=SELECT nom as id, nom as doc_template_name, libelle as label, description as description FROM llxkr_document_model WHERE type = 'invoice' AND entity IN (0,1) ORDER BY description DESC
2026-05-25 11:50:04 DEBUG   197.219.82.26   2800043   1358 Link::fetchAll
2026-05-25 11:50:04 DEBUG   197.219.82.26   2800043   1358 sql=SELECT rowid, entity, datea, url, label, objecttype, objectid, share,share_pass  FROM llxkr_links WHERE objecttype = 'facture' AND objectid = 571 AND entity = 1
2026-05-25 11:50:04 DEBUG   197.219.82.26   2800043   1358 Link::fetchAll num=0
2026-05-25 11:50:04 DEBUG   197.219.82.26   2800043   1358 sql=SELECT rowid, label, entity, filename, filepath, fullpath_orig, keywords, cover, gen_or_uploaded, extraparams, date_c, tms as date_m, fk_user_c, fk_user_m, acl, position, share FROM llxkr_ecm_files WHERE entity = 1 AND filepath = 'facture/FA2604-0552'
2026-05-25 11:50:04 DEBUG   197.219.82.26   2800043   1358 Facture::fetchObjectLink
2026-05-25 11:50:04 DEBUG   197.219.82.26   2800043   1358 sql=SELECT rowid, fk_source, sourcetype, fk_target, targettype FROM llxkr_element_element WHERE (fk_source = 571 AND sourcetype = 'facture') OR (fk_target = 571 AND targettype = 'facture') ORDER BY sourcetype
2026-05-25 11:50:04 DEBUG   197.219.82.26   2800043   1358 sql=SELECT s.rowid as socid, s.nom as name, s.client, t.rowid, t.ref, t.ref_client, t.total_ht FROM llxkr_societe as s, llxkr_commande as t WHERE t.fk_soc = s.rowid AND t.fk_soc IN (8) AND t.entity IN (1)
2026-05-25 11:50:04 DEBUG   197.219.82.26   2800043   1358 sql=SELECT s.rowid as socid, s.nom as name, s.client, t.rowid, t.titre as ref, t.total_ht FROM llxkr_societe as s, llxkr_facture_rec as t WHERE t.fk_soc = s.rowid AND t.fk_soc IN (8) AND t.entity IN (1)
2026-05-25 11:50:04 DEBUG   197.219.82.26   2800043   1358 ActionComm::getActions
2026-05-25 11:50:04 DEBUG   197.219.82.26   2800043   1358 sql=SELECT a.id FROM llxkr_actioncomm as a WHERE a.entity IN (1) AND a.fk_element = 571 AND a.elementtype = 'invoice' ORDER BY a.datep DESC, a.id DESC LIMIT 11
2026-05-25 11:50:04 INFO    197.219.82.26   2800043   1358 --- End access to /nacala/compta/facture/card.php
2026-05-25 11:50:05 DEBUG   197.219.82.26   2800154   1358 - This is an already logged session. _SESSION['dol_login']=imartinho _SESSION['dol_entity']=1
2026-05-25 11:50:05 DEBUG   197.219.82.26   2800154   1358 sql=SELECT u.rowid, u.lastname, u.firstname, u.employee, u.gender, u.civility as civility_code, u.birth, u.job, u.email, u.email_oauth2, u.personal_email, u.socialnetworks, u.signature, u.office_phone, u.office_fax, u.user_mobile, u.personal_mobile, u.address, u.zip, u.town, u.fk_state as state_id, u.fk_country as country_id, u.admin, u.login, u.note_private, u.note_public, u.pass, u.pass_crypted, u.pass_temp, u.api_key, u.fk_soc, u.fk_socpeople, u.fk_member, u.fk_user, u.ldap_sid, u.fk_user_expense_validator, u.fk_user_holiday_validator, fk_user_creat as user_creation_id, fk_user_modif as user_modification_id, u.statut as status, u.lang, u.entity, u.datec as datec, GREATEST(u.tms, uef.tms) as datem, u.datelastlogin as datel, u.datepreviouslogin as datep, u.flagdelsessionsbefore, u.iplastlogin, u.ippreviouslogin, u.datelastpassvalidation, u.datestartvalidity, u.dateendvalidity, u.photo as photo, u.openid as openid, u.accountancy_code_user_general, u.accountancy_code, u.thm, u.tjm, u.salary, u.salaryextra, u.weeklyhours, u.color, u.dateemployment, u.dateemploymentend, u.fk_warehouse, u.ref_ext, u.default_range, u.default_c_exp_tax_cat, u.national_registration_number, u.ref_employee, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, s.label as label_establishment, u.fk_establishment FROM llxkr_user as u LEFT JOIN llxkr_user_extrafields as uef ON uef.fk_object = u.rowid LEFT JOIN llxkr_c_country as c ON u.fk_country = c.rowid LEFT JOIN llxkr_c_departements as d ON u.fk_state = d.rowid LEFT JOIN llxkr_establishment as s ON u.fk_establishment = s.rowid WHERE u.entity IN (0, 1) AND u.login = 'imartinho' ORDER BY u.entity ASC
2026-05-25 11:50:05 DEBUG   197.219.82.26   2800154   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'user' ORDER BY pos
2026-05-25 11:50:05 DEBUG   197.219.82.26   2800154   1358 sql=SELECT param, value FROM llxkr_user_param WHERE fk_user = 2 AND entity = 1
2026-05-25 11:50:05 DEBUG   197.219.82.26   2800154   1358 sql=SELECT DISTINCT r.module, r.perms, r.subperms FROM llxkr_user_rights as ur, llxkr_rights_def as r WHERE r.id = ur.fk_id AND r.entity = 1 AND ur.entity = 1 AND ur.fk_user = 2 AND r.perms IS NOT NULL AND r.perms NOT LIKE '%_advance'
2026-05-25 11:50:05 DEBUG   197.219.82.26   2800154   1358 sql=SELECT DISTINCT r.module, r.perms, r.subperms, r.entity FROM llxkr_usergroup_rights as gr, llxkr_usergroup_user as gu, llxkr_rights_def as r WHERE r.id = gr.fk_id AND gr.entity = 1 AND gu.entity IN (0,1) AND r.entity = 1 AND gr.fk_usergroup = gu.fk_usergroup AND gu.fk_user = 2 AND r.perms IS NOT NULL AND r.perms NOT LIKE '%_advance'
2026-05-25 11:50:05 NOTICE  197.219.82.26   2800154   1358 --- Access to GET /nacala/viewimage.php - action=, massaction= NOTOKENRENEWAL=1
2026-05-25 11:50:05 INFO    197.219.82.26   2800154   1358 dol_check_secure_access_document modulepart=apercufacture original_file=FA2604-0552/FA2604-0552.pdf_preview.png entity=1
2026-05-25 11:50:05 INFO    197.219.82.26   2800154   1358 viewimage.php return file /home/joderbya/ssdatadir/facture/FA2604-0552/FA2604-0552.pdf_preview.png filename=FA2604-0552.pdf_preview.png content-type=image/png
2026-05-25 11:50:05 INFO    197.219.82.26   2800154   1358 --- End access to /nacala/viewimage.php
2026-05-25 11:50:10 DEBUG   197.219.82.26   2800350   1358 - This is an already logged session. _SESSION['dol_login']=imartinho _SESSION['dol_entity']=1
2026-05-25 11:50:10 DEBUG   197.219.82.26   2800350   1358 sql=SELECT u.rowid, u.lastname, u.firstname, u.employee, u.gender, u.civility as civility_code, u.birth, u.job, u.email, u.email_oauth2, u.personal_email, u.socialnetworks, u.signature, u.office_phone, u.office_fax, u.user_mobile, u.personal_mobile, u.address, u.zip, u.town, u.fk_state as state_id, u.fk_country as country_id, u.admin, u.login, u.note_private, u.note_public, u.pass, u.pass_crypted, u.pass_temp, u.api_key, u.fk_soc, u.fk_socpeople, u.fk_member, u.fk_user, u.ldap_sid, u.fk_user_expense_validator, u.fk_user_holiday_validator, fk_user_creat as user_creation_id, fk_user_modif as user_modification_id, u.statut as status, u.lang, u.entity, u.datec as datec, GREATEST(u.tms, uef.tms) as datem, u.datelastlogin as datel, u.datepreviouslogin as datep, u.flagdelsessionsbefore, u.iplastlogin, u.ippreviouslogin, u.datelastpassvalidation, u.datestartvalidity, u.dateendvalidity, u.photo as photo, u.openid as openid, u.accountancy_code_user_general, u.accountancy_code, u.thm, u.tjm, u.salary, u.salaryextra, u.weeklyhours, u.color, u.dateemployment, u.dateemploymentend, u.fk_warehouse, u.ref_ext, u.default_range, u.default_c_exp_tax_cat, u.national_registration_number, u.ref_employee, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, s.label as label_establishment, u.fk_establishment FROM llxkr_user as u LEFT JOIN llxkr_user_extrafields as uef ON uef.fk_object = u.rowid LEFT JOIN llxkr_c_country as c ON u.fk_country = c.rowid LEFT JOIN llxkr_c_departements as d ON u.fk_state = d.rowid LEFT JOIN llxkr_establishment as s ON u.fk_establishment = s.rowid WHERE u.entity IN (0, 1) AND u.login = 'imartinho' ORDER BY u.entity ASC
2026-05-25 11:50:10 DEBUG   197.219.82.26   2800350   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'user' ORDER BY pos
2026-05-25 11:50:10 DEBUG   197.219.82.26   2800350   1358 sql=SELECT param, value FROM llxkr_user_param WHERE fk_user = 2 AND entity = 1
2026-05-25 11:50:10 DEBUG   197.219.82.26   2800350   1358 sql=SELECT DISTINCT r.module, r.perms, r.subperms FROM llxkr_user_rights as ur, llxkr_rights_def as r WHERE r.id = ur.fk_id AND r.entity = 1 AND ur.entity = 1 AND ur.fk_user = 2 AND r.perms IS NOT NULL AND r.perms NOT LIKE '%_advance'
2026-05-25 11:50:10 DEBUG   197.219.82.26   2800350   1358 sql=SELECT DISTINCT r.module, r.perms, r.subperms, r.entity FROM llxkr_usergroup_rights as gr, llxkr_usergroup_user as gu, llxkr_rights_def as r WHERE r.id = gr.fk_id AND gr.entity = 1 AND gu.entity IN (0,1) AND r.entity = 1 AND gr.fk_usergroup = gu.fk_usergroup AND gu.fk_user = 2 AND r.perms IS NOT NULL AND r.perms NOT LIKE '%_advance'
2026-05-25 11:50:10 NOTICE  197.219.82.26   2800350   1358 --- Access to GET /nacala/compta/facture/card.php - action=valid, massaction=
2026-05-25 11:50:10 DEBUG   197.219.82.26   2800350   1358 sql=SELECT m.rowid, m.type, m.module, m.fk_menu, m.fk_mainmenu, m.fk_leftmenu, m.url, m.titre, m.prefix, m.langs, m.perms, m.enabled, m.target, m.mainmenu, m.leftmenu, m.position, m.showtopmenuinframe FROM llxkr_menu as m WHERE m.entity IN (0,1) AND m.menu_handler IN ('eldy','all') AND m.usertype IN (0,2) ORDER BY m.type DESC, m.position, m.rowid
2026-05-25 11:50:10 DEBUG   197.219.82.26   2800350   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'facture' ORDER BY pos
2026-05-25 11:50:10 DEBUG   197.219.82.26   2800350   1358 Facture::fetch
2026-05-25 11:50:10 DEBUG   197.219.82.26   2800350   1358 sql=SELECT f.rowid, f.entity, f.ref, f.ref_client, f.ref_ext, f.type, f.subtype, f.fk_soc, f.total_tva, f.localtax1, f.localtax2, f.total_ht, f.total_ttc, f.revenuestamp, f.datef as df, f.date_pointoftax, f.date_lim_reglement as dlr, f.datec as datec, f.date_valid as datev, f.tms as datem, f.note_private, f.note_public, f.fk_statut as status, f.paye, f.close_code, f.close_note, f.fk_user_author, f.fk_user_valid, f.fk_user_modif, f.model_pdf, f.last_main_doc, f.fk_input_reason, f.fk_facture_source, f.fk_fac_rec_source, f.fk_mode_reglement, f.fk_cond_reglement, f.fk_projet as fk_project, f.extraparams, f.situation_cycle_ref, f.situation_counter, f.situation_final, f.fk_account, f.fk_multicurrency, f.multicurrency_code, f.multicurrency_tx, f.multicurrency_total_ht, f.multicurrency_total_tva, f.multicurrency_total_ttc, p.code as mode_reglement_code, p.libelle as mode_reglement_libelle, c.code as cond_reglement_code, c.libelle as cond_reglement_libelle, c.libelle_facture as cond_reglement_libelle_doc, f.fk_incoterms, f.location_incoterms, f.module_source, f.pos_source, f.pos_print_counter, f.email_sent_counter, i.libelle as label_incoterms, f.retained_warranty as retained_warranty, f.retained_warranty_date_limit as retained_warranty_date_limit, f.retained_warranty_fk_cond_reglement as retained_warranty_fk_cond_reglement, f.payment_reference, f.dispute_status FROM llxkr_facture as f LEFT JOIN llxkr_c_payment_term as c ON f.fk_cond_reglement = c.rowid LEFT JOIN llxkr_c_paiement as p ON f.fk_mode_reglement = p.id LEFT JOIN llxkr_c_input_reason as dr ON dr.rowid = f.fk_input_reason LEFT JOIN llxkr_c_incoterms as i ON f.fk_incoterms = i.rowid WHERE f.rowid = 571
2026-05-25 11:50:10 DEBUG   197.219.82.26   2800350   1358 Facture::fetch_lines
2026-05-25 11:50:10 DEBUG   197.219.82.26   2800350   1358 sql=SELECT l.rowid, l.fk_facture, l.fk_product, l.fk_parent_line, l.label as custom_label, l.description, l.product_type, l.price, l.qty, l.vat_src_code, l.tva_tx, l.localtax1_tx, l.localtax2_tx, l.localtax1_type, l.localtax2_type, l.remise_percent, l.fk_remise_except, l.subprice, l.ref_ext, l.situation_percent, l.fk_prev_id, l.rang, l.special_code, l.batch, l.fk_warehouse, l.date_start as date_start, l.date_end as date_end, l.info_bits, l.total_ht, l.total_tva, l.total_localtax1, l.total_localtax2, l.total_ttc, l.fk_code_ventilation, l.fk_product_fournisseur_price as fk_fournprice, l.buy_price_ht as pa_ht, l.fk_unit, l.extraparams, l.fk_multicurrency, l.multicurrency_code, l.multicurrency_subprice, l.multicurrency_total_ht, l.multicurrency_total_tva, l.multicurrency_total_ttc, p.ref as product_ref, p.fk_product_type as fk_product_type, p.label as product_label, p.description as product_desc, p.barcode as product_barcode FROM llxkr_facturedet as l LEFT JOIN llxkr_product as p ON l.fk_product = p.rowid WHERE l.fk_facture = 571 ORDER BY l.rang, l.rowid
2026-05-25 11:50:10 DEBUG   197.219.82.26   2800350   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'facturedet' ORDER BY pos
2026-05-25 11:50:10 DEBUG   197.219.82.26   2800350   1358 sql=SELECT COUNT(sc.fk_soc) as nb FROM llxkr_facture as dbt, llxkr_societe_commerciaux as sc WHERE dbt.rowid IN (571) AND dbt.entity IN (1) AND sc.fk_soc = dbt.fk_soc AND (sc.fk_user = 2)
2026-05-25 11:50:10 DEBUG   197.219.82.26   2800350   1358 security.lib.php::checkUserAccessToObject::return True
2026-05-25 11:50:10 DEBUG   197.219.82.26   2800350   1358 Facture::fetch
2026-05-25 11:50:10 DEBUG   197.219.82.26   2800350   1358 sql=SELECT f.rowid, f.entity, f.ref, f.ref_client, f.ref_ext, f.type, f.subtype, f.fk_soc, f.total_tva, f.localtax1, f.localtax2, f.total_ht, f.total_ttc, f.revenuestamp, f.datef as df, f.date_pointoftax, f.date_lim_reglement as dlr, f.datec as datec, f.date_valid as datev, f.tms as datem, f.note_private, f.note_public, f.fk_statut as status, f.paye, f.close_code, f.close_note, f.fk_user_author, f.fk_user_valid, f.fk_user_modif, f.model_pdf, f.last_main_doc, f.fk_input_reason, f.fk_facture_source, f.fk_fac_rec_source, f.fk_mode_reglement, f.fk_cond_reglement, f.fk_projet as fk_project, f.extraparams, f.situation_cycle_ref, f.situation_counter, f.situation_final, f.fk_account, f.fk_multicurrency, f.multicurrency_code, f.multicurrency_tx, f.multicurrency_total_ht, f.multicurrency_total_tva, f.multicurrency_total_ttc, p.code as mode_reglement_code, p.libelle as mode_reglement_libelle, c.code as cond_reglement_code, c.libelle as cond_reglement_libelle, c.libelle_facture as cond_reglement_libelle_doc, f.fk_incoterms, f.location_incoterms, f.module_source, f.pos_source, f.pos_print_counter, f.email_sent_counter, i.libelle as label_incoterms, f.retained_warranty as retained_warranty, f.retained_warranty_date_limit as retained_warranty_date_limit, f.retained_warranty_fk_cond_reglement as retained_warranty_fk_cond_reglement, f.payment_reference, f.dispute_status FROM llxkr_facture as f LEFT JOIN llxkr_c_payment_term as c ON f.fk_cond_reglement = c.rowid LEFT JOIN llxkr_c_paiement as p ON f.fk_mode_reglement = p.id LEFT JOIN llxkr_c_input_reason as dr ON dr.rowid = f.fk_input_reason LEFT JOIN llxkr_c_incoterms as i ON f.fk_incoterms = i.rowid WHERE f.rowid = 571
2026-05-25 11:50:10 DEBUG   197.219.82.26   2800350   1358 Facture::fetch_lines
2026-05-25 11:50:10 DEBUG   197.219.82.26   2800350   1358 sql=SELECT l.rowid, l.fk_facture, l.fk_product, l.fk_parent_line, l.label as custom_label, l.description, l.product_type, l.price, l.qty, l.vat_src_code, l.tva_tx, l.localtax1_tx, l.localtax2_tx, l.localtax1_type, l.localtax2_type, l.remise_percent, l.fk_remise_except, l.subprice, l.ref_ext, l.situation_percent, l.fk_prev_id, l.rang, l.special_code, l.batch, l.fk_warehouse, l.date_start as date_start, l.date_end as date_end, l.info_bits, l.total_ht, l.total_tva, l.total_localtax1, l.total_localtax2, l.total_ttc, l.fk_code_ventilation, l.fk_product_fournisseur_price as fk_fournprice, l.buy_price_ht as pa_ht, l.fk_unit, l.extraparams, l.fk_multicurrency, l.multicurrency_code, l.multicurrency_subprice, l.multicurrency_total_ht, l.multicurrency_total_tva, l.multicurrency_total_ttc, p.ref as product_ref, p.fk_product_type as fk_product_type, p.label as product_label, p.description as product_desc, p.barcode as product_barcode FROM llxkr_facturedet as l LEFT JOIN llxkr_product as p ON l.fk_product = p.rowid WHERE l.fk_facture = 571 ORDER BY l.rang, l.rowid
2026-05-25 11:50:10 DEBUG   197.219.82.26   2800350   1358 sql=SELECT t.localtax1, t.localtax2 FROM llxkr_c_tva as t, llxkr_c_country as c WHERE t.fk_pays = c.rowid AND c.code = 'MZ' AND t.active = 1 AND t.entity IN (1) AND t.localtax1_type <> '0'
2026-05-25 11:50:10 DEBUG   197.219.82.26   2800350   1358 sql=SELECT t.localtax1, t.localtax2 FROM llxkr_c_tva as t, llxkr_c_country as c WHERE t.fk_pays = c.rowid AND c.code = 'MZ' AND t.active = 1 AND t.entity IN (1) AND t.localtax2_type <> '0'
2026-05-25 11:50:10 DEBUG   197.219.82.26   2800350   1358 sql=SELECT s.rowid, s.nom as name, s.name_alias, s.entity, s.ref_ext, s.address, s.datec as date_creation, s.prefix_comm, s.status, s.fk_warehouse, s.price_level, GREATEST(s.tms, sef.tms) as date_modification, s.fk_user_creat, s.fk_user_modif, s.phone, s.phone_mobile, s.fax, s.email, s.socialnetworks, s.url, s.zip, s.town, s.note_private, s.note_public, s.client, s.fournisseur, s.siren as idprof1, s.siret as idprof2, s.ape as idprof3, s.idprof4, s.idprof5, s.idprof6, s.capital, s.tva_intra, s.fk_typent as typent_id, s.fk_effectif as effectif_id, s.fk_forme_juridique as forme_juridique_code, s.birth, s.webservices_url, s.webservices_key, s.model_pdf, s.last_main_doc, s.accountancy_code_customer_general, s.code_compta, s.accountancy_code_supplier_general, s.code_compta_fournisseur, s.accountancy_code_buy, s.accountancy_code_sell, s.vat_reverse_charge as soc_vat_reverse_charge, s.code_client, s.code_fournisseur, s.parent, s.barcode, s.fk_departement as state_id, s.fk_pays as country_id, s.fk_stcomm, s.mode_reglement, s.cond_reglement, s.deposit_percent, s.transport_mode, s.fk_account, s.tva_assuj, s.mode_reglement_supplier, s.cond_reglement_supplier, s.transport_mode_supplier, s.localtax1_assuj, s.localtax1_value, s.localtax2_assuj, s.localtax2_value, s.fk_prospectlevel, s.default_lang, s.logo, s.logo_squarred, s.fk_shipping_method, s.outstanding_limit, s.import_key, s.canvas, s.fk_incoterms, s.location_incoterms, s.order_min_amount, s.supplier_order_min_amount, s.fk_multicurrency, s.multicurrency_code, fj.libelle as forme_juridique, e.libelle as effectif, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, r.rowid as region_id, r.code_region as region_code, st.libelle as stcomm, st.picto as stcomm_picto, te.code as typent_code, i.libelle as label_incoterms, s.remise_client, s.remise_supplier FROM llxkr_societe as s LEFT JOIN llxkr_societe_extrafields as sef ON sef.fk_object=s.rowid LEFT JOIN llxkr_c_effectif as e ON s.fk_effectif = e.id LEFT JOIN llxkr_c_country as c ON s.fk_pays = c.rowid LEFT JOIN llxkr_c_stcomm as st ON s.fk_stcomm = st.id LEFT JOIN llxkr_c_forme_juridique as fj ON s.fk_forme_juridique = fj.code LEFT JOIN llxkr_c_departements as d ON s.fk_departement = d.rowid LEFT JOIN llxkr_c_regions as r ON d.fk_region = r.code_region  LEFT JOIN llxkr_c_typent as te ON s.fk_typent = te.id LEFT JOIN llxkr_c_incoterms as i ON s.fk_incoterms = i.rowid WHERE s.entity IN (1) AND s.rowid = 8
2026-05-25 11:50:10 DEBUG   197.219.82.26   2800350   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'societe' ORDER BY pos
2026-05-25 11:50:10 DEBUG   197.219.82.26   2800350   1358 sql=SELECT s.rowid, s.nom as name, s.name_alias, s.entity, s.ref_ext, s.address, s.datec as date_creation, s.prefix_comm, s.status, s.fk_warehouse, s.price_level, GREATEST(s.tms, sef.tms) as date_modification, s.fk_user_creat, s.fk_user_modif, s.phone, s.phone_mobile, s.fax, s.email, s.socialnetworks, s.url, s.zip, s.town, s.note_private, s.note_public, s.client, s.fournisseur, s.siren as idprof1, s.siret as idprof2, s.ape as idprof3, s.idprof4, s.idprof5, s.idprof6, s.capital, s.tva_intra, s.fk_typent as typent_id, s.fk_effectif as effectif_id, s.fk_forme_juridique as forme_juridique_code, s.birth, s.webservices_url, s.webservices_key, s.model_pdf, s.last_main_doc, s.accountancy_code_customer_general, s.code_compta, s.accountancy_code_supplier_general, s.code_compta_fournisseur, s.accountancy_code_buy, s.accountancy_code_sell, s.vat_reverse_charge as soc_vat_reverse_charge, s.code_client, s.code_fournisseur, s.parent, s.barcode, s.fk_departement as state_id, s.fk_pays as country_id, s.fk_stcomm, s.mode_reglement, s.cond_reglement, s.deposit_percent, s.transport_mode, s.fk_account, s.tva_assuj, s.mode_reglement_supplier, s.cond_reglement_supplier, s.transport_mode_supplier, s.localtax1_assuj, s.localtax1_value, s.localtax2_assuj, s.localtax2_value, s.fk_prospectlevel, s.default_lang, s.logo, s.logo_squarred, s.fk_shipping_method, s.outstanding_limit, s.import_key, s.canvas, s.fk_incoterms, s.location_incoterms, s.order_min_amount, s.supplier_order_min_amount, s.fk_multicurrency, s.multicurrency_code, fj.libelle as forme_juridique, e.libelle as effectif, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, r.rowid as region_id, r.code_region as region_code, st.libelle as stcomm, st.picto as stcomm_picto, te.code as typent_code, i.libelle as label_incoterms, s.remise_client, s.remise_supplier FROM llxkr_societe as s LEFT JOIN llxkr_societe_extrafields as sef ON sef.fk_object=s.rowid LEFT JOIN llxkr_c_effectif as e ON s.fk_effectif = e.id LEFT JOIN llxkr_c_country as c ON s.fk_pays = c.rowid LEFT JOIN llxkr_c_stcomm as st ON s.fk_stcomm = st.id LEFT JOIN llxkr_c_forme_juridique as fj ON s.fk_forme_juridique = fj.code LEFT JOIN llxkr_c_departements as d ON s.fk_departement = d.rowid LEFT JOIN llxkr_c_regions as r ON d.fk_region = r.code_region  LEFT JOIN llxkr_c_typent as te ON s.fk_typent = te.id LEFT JOIN llxkr_c_incoterms as i ON s.fk_incoterms = i.rowid WHERE s.entity IN (1) AND s.rowid = 8
2026-05-25 11:50:10 DEBUG   197.219.82.26   2800350   1358 useRevenueStamp
2026-05-25 11:50:10 DEBUG   197.219.82.26   2800350   1358 sql=SELECT COUNT(*) as nb FROM llxkr_c_revenuestamp as r, llxkr_c_country as c WHERE r.fk_pays = c.rowid AND c.code = 'MZ' AND r.active = 1
2026-05-25 11:50:10 DEBUG   197.219.82.26   2800350   1358 Facture::getSommePaiement
2026-05-25 11:50:10 DEBUG   197.219.82.26   2800350   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 571
2026-05-25 11:50:10 DEBUG   197.219.82.26   2800350   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-05-25 11:50:10 DEBUG   197.219.82.26   2800350   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 571 AND f.type IN (0,2,5)
2026-05-25 11:50:10 DEBUG   197.219.82.26   2800350   1358 DiscountAbsolute::getSumDepositsUsed
2026-05-25 11:50:10 DEBUG   197.219.82.26   2800350   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 571 AND f.type = 3
2026-05-25 11:50:10 DEBUG   197.219.82.26   2800350   1358 DiscountAbsolute::getAvailableDiscounts discount_type=0
2026-05-25 11:50:10 DEBUG   197.219.82.26   2800350   1358 sql=SELECT SUM(rc.amount_ttc) as amount, SUM(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc WHERE rc.entity = 1 AND rc.discount_type=0 AND (rc.fk_facture IS NULL AND rc.fk_facture_line IS NULL) AND rc.fk_soc = 8 AND (fk_facture_source IS NULL OR (description LIKE '(DEPOSIT)%' AND description NOT LIKE '(EXCESS RECEIVED)%'))
2026-05-25 11:50:10 DEBUG   197.219.82.26   2800350   1358 DiscountAbsolute::getAvailableDiscounts discount_type=0
2026-05-25 11:50:10 DEBUG   197.219.82.26   2800350   1358 sql=SELECT SUM(rc.amount_ttc) as amount, SUM(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc WHERE rc.entity = 1 AND rc.discount_type=0 AND (rc.fk_facture IS NULL AND rc.fk_facture_line IS NULL) AND rc.fk_soc = 8 AND (fk_facture_source IS NOT NULL AND (description NOT LIKE '(DEPOSIT)%' OR description LIKE '(EXCESS RECEIVED)%'))
2026-05-25 11:50:10 DEBUG   197.219.82.26   2800350   1358 sql=SELECT COUNT(f.rowid) as nb, SUM(f.total_ttc) as amount, SUM(f.multicurrency_total_ttc) as multicurrency_amount FROM llxkr_facture as f WHERE f.entity = 1 AND paye = 0 AND fk_statut = 1 AND f.type = 2 AND NOT EXISTS (SELECT rowid FROM llxkr_societe_remise_except as rc WHERE rc.discount_type = 0 AND rc.fk_facture = f.rowid AND rc.fk_soc = 8) AND f.fk_soc = 8
2026-05-25 11:50:10 DEBUG   197.219.82.26   2800350   1358 sql=SELECT u.rowid, u.lastname, u.firstname, u.employee, u.gender, u.civility as civility_code, u.birth, u.job, u.email, u.email_oauth2, u.personal_email, u.socialnetworks, u.signature, u.office_phone, u.office_fax, u.user_mobile, u.personal_mobile, u.address, u.zip, u.town, u.fk_state as state_id, u.fk_country as country_id, u.admin, u.login, u.note_private, u.note_public, u.pass, u.pass_crypted, u.pass_temp, u.api_key, u.fk_soc, u.fk_socpeople, u.fk_member, u.fk_user, u.ldap_sid, u.fk_user_expense_validator, u.fk_user_holiday_validator, fk_user_creat as user_creation_id, fk_user_modif as user_modification_id, u.statut as status, u.lang, u.entity, u.datec as datec, GREATEST(u.tms, uef.tms) as datem, u.datelastlogin as datel, u.datepreviouslogin as datep, u.flagdelsessionsbefore, u.iplastlogin, u.ippreviouslogin, u.datelastpassvalidation, u.datestartvalidity, u.dateendvalidity, u.photo as photo, u.openid as openid, u.accountancy_code_user_general, u.accountancy_code, u.thm, u.tjm, u.salary, u.salaryextra, u.weeklyhours, u.color, u.dateemployment, u.dateemploymentend, u.fk_warehouse, u.ref_ext, u.default_range, u.default_c_exp_tax_cat, u.national_registration_number, u.ref_employee, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, s.label as label_establishment, u.fk_establishment FROM llxkr_user as u LEFT JOIN llxkr_user_extrafields as uef ON uef.fk_object = u.rowid LEFT JOIN llxkr_c_country as c ON u.fk_country = c.rowid LEFT JOIN llxkr_c_departements as d ON u.fk_state = d.rowid LEFT JOIN llxkr_establishment as s ON u.fk_establishment = s.rowid WHERE u.rowid = 2 ORDER BY u.entity ASC
2026-05-25 11:50:10 DEBUG   197.219.82.26   2800350   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'user' ORDER BY pos
2026-05-25 11:50:10 DEBUG   197.219.82.26   2800350   1358 sql=SELECT rowid FROM llxkr_facture WHERE fk_facture_source = 571 AND type < 2 ORDER BY fk_statut DESC
2026-05-25 11:50:10 DEBUG   197.219.82.26   2800350   1358 Facture::liste_contact
2026-05-25 11:50:10 DEBUG   197.219.82.26   2800350   1358 sql=SELECT ec.rowid, ec.statut as statuslink, ec.fk_socpeople as id, ec.fk_c_type_contact, '-1' as socid, t.statut as statuscontact, t.login, t.photo, t.gender, t.fk_country as country_id, t.civility as civility, t.lastname as lastname, t.firstname, t.email, t.address, t.zip, t.town, tc.source, tc.element, tc.code, tc.libelle as type_label, co.label as country FROM llxkr_c_type_contact as tc, llxkr_element_contact as ec LEFT JOIN llxkr_user as t on ec.fk_socpeople = t.rowid LEFT JOIN llxkr_c_country as co ON co.rowid = t.fk_country WHERE ec.element_id = 571 AND ec.fk_c_type_contact = tc.rowid AND tc.element = 'facture' AND tc.source = 'internal' AND tc.active = 1 ORDER BY t.lastname ASC
2026-05-25 11:50:10 DEBUG   197.219.82.26   2800350   1358 Facture::liste_contact
2026-05-25 11:50:10 DEBUG   197.219.82.26   2800350   1358 sql=SELECT ec.rowid, ec.statut as statuslink, ec.fk_socpeople as id, ec.fk_c_type_contact, t.fk_soc as socid, t.statut as statuscontact, t.fk_pays as country_id, t.civility as civility, t.lastname as lastname, t.firstname, t.email, t.address, t.zip, t.town, tc.source, tc.element, tc.code, tc.libelle as type_label, co.label as country FROM llxkr_c_type_contact as tc, llxkr_element_contact as ec LEFT JOIN llxkr_socpeople as t on ec.fk_socpeople = t.rowid LEFT JOIN llxkr_c_country as co ON co.rowid = t.fk_pays WHERE ec.element_id = 571 AND ec.fk_c_type_contact = tc.rowid AND tc.element = 'facture' AND tc.source = 'external' AND tc.active = 1 ORDER BY t.lastname ASC
2026-05-25 11:50:10 INFO    197.219.82.26   2800350   1358 files.lib.php::dol_dir_list path=/home/joderbya/ssdatadir/facture/FA2604-0552 types=files recursive=0 filter="" excludefilter="(\\.meta|_preview.*\\.png)$"
2026-05-25 11:50:10 DEBUG   197.219.82.26   2800350   1358 sql=SELECT COUNT(rowid) as nb FROM llxkr_links WHERE objecttype = 'facture' AND objectid = 571 AND entity = 1
2026-05-25 11:50:10 DEBUG   197.219.82.26   2800350   1358 sql=SELECT cc.code FROM llxkr_c_country as cc WHERE cc.eec = 1
2026-05-25 11:50:10 DEBUG   197.219.82.26   2800350   1358 Facture::getSommePaiement
2026-05-25 11:50:10 DEBUG   197.219.82.26   2800350   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 571
2026-05-25 11:50:10 DEBUG   197.219.82.26   2800350   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-05-25 11:50:10 DEBUG   197.219.82.26   2800350   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 571 AND f.type IN (0,2,5)
2026-05-25 11:50:10 DEBUG   197.219.82.26   2800350   1358 DiscountAbsolute::getSumDepositsUsed
2026-05-25 11:50:10 DEBUG   197.219.82.26   2800350   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 571 AND f.type = 3
2026-05-25 11:50:10 DEBUG   197.219.82.26   2800350   1358 sql=SELECT MAX(te.ref) FROM llxkr_facture as te, llxkr_societe as s LEFT JOIN llxkr_societe_commerciaux as sc ON s.rowid = sc.fk_soc WHERE te.ref < 'FA2604-0552' AND sc.fk_user = 2 AND te.fk_soc = s.rowid AND te.entity IN (1)
2026-05-25 11:50:10 DEBUG   197.219.82.26   2800350   1358 sql=SELECT MIN(te.ref) FROM llxkr_facture as te, llxkr_societe as s LEFT JOIN llxkr_societe_commerciaux as sc ON s.rowid = sc.fk_soc WHERE te.ref > 'FA2604-0552' AND (sc.fk_user = 2) AND te.fk_soc = s.rowid AND te.entity IN (1)
2026-05-25 11:50:10 DEBUG   197.219.82.26   2800350   1358 sql=SELECT rowid FROM llxkr_facture WHERE fk_facture_source = 571 AND type = 2
2026-05-25 11:50:10 DEBUG   197.219.82.26   2800350   1358 sql=SELECT rowid, code, label FROM llxkr_c_input_reason WHERE active > 0
2026-05-25 11:50:10 DEBUG   197.219.82.26   2800350   1358 Form::load_cache_conditions_paiements
2026-05-25 11:50:10 DEBUG   197.219.82.26   2800350   1358 sql=SELECT rowid, code, libelle as label, deposit_percent, entity FROM llxkr_c_payment_term WHERE entity IN (1) AND active > 0 ORDER BY sortorder
2026-05-25 11:50:10 DEBUG   197.219.82.26   2800350   1358 Form::load_cache_types_paiements
2026-05-25 11:50:10 DEBUG   197.219.82.26   2800350   1358 sql=SELECT id, code, libelle as label, type, entity, active FROM llxkr_c_paiement WHERE entity IN (1)
2026-05-25 11:50:10 DEBUG   197.219.82.26   2800350   1358 Translate::getLabelFromKey
2026-05-25 11:50:10 DEBUG   197.219.82.26   2800350   1358 sql=SELECT libelle as label FROM llxkr_c_paiement WHERE code = 'LCR' AND entity IN (1)
2026-05-25 11:50:10 DEBUG   197.219.82.26   2800350   1358 Translate::getLabelFromKey
2026-05-25 11:50:10 DEBUG   197.219.82.26   2800350   1358 sql=SELECT libelle as label FROM llxkr_c_paiement WHERE code = 'KLA' AND entity IN (1)
2026-05-25 11:50:10 DEBUG   197.219.82.26   2800350   1358 Translate::getLabelFromKey
2026-05-25 11:50:10 DEBUG   197.219.82.26   2800350   1358 sql=SELECT libelle as label FROM llxkr_c_paiement WHERE code = 'SOF' AND entity IN (1)
2026-05-25 11:50:10 DEBUG   197.219.82.26   2800350   1358 Translate::getLabelFromKey
2026-05-25 11:50:10 DEBUG   197.219.82.26   2800350   1358 sql=SELECT libelle as label FROM llxkr_c_paiement WHERE code = 'BANCON' AND entity IN (1)
2026-05-25 11:50:10 DEBUG   197.219.82.26   2800350   1358 Translate::getLabelFromKey
2026-05-25 11:50:10 DEBUG   197.219.82.26   2800350   1358 sql=SELECT libelle as label FROM llxkr_c_paiement WHERE code = 'IDE' AND entity IN (1)
2026-05-25 11:50:10 DEBUG   197.219.82.26   2800350   1358 Translate::getLabelFromKey
2026-05-25 11:50:10 DEBUG   197.219.82.26   2800350   1358 sql=SELECT libelle as label FROM llxkr_c_paiement WHERE code = 'GIR' AND entity IN (1)
2026-05-25 11:50:10 DEBUG   197.219.82.26   2800350   1358 Account::fetch
2026-05-25 11:50:10 DEBUG   197.219.82.26   2800350   1358 sql=SELECT ba.rowid, ba.ref, ba.label, ba.bank, ba.number, ba.courant as type, ba.clos as status, ba.rappro, ba.url, ba.code_banque, ba.code_guichet, ba.cle_rib, ba.bic, ba.iban_prefix as iban, ba.domiciliation as address, ba.pti_in_ctti, ba.proprio as owner_name, ba.owner_address, ba.owner_zip, ba.owner_town, ba.owner_country_id, ba.state_id, ba.fk_pays as country_id, ba.account_number, ba.fk_accountancy_journal, ba.currency_code, ba.min_allowed, ba.min_desired, ba.comment, ba.datec as date_creation, ba.tms as date_modification, ba.ics, ba.ics_transfer, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, aj.code as accountancy_journal FROM llxkr_bank_account as ba LEFT JOIN llxkr_c_country as c ON ba.fk_pays = c.rowid LEFT JOIN llxkr_c_departements as d ON ba.state_id = d.rowid LEFT JOIN llxkr_accounting_journal as aj ON aj.rowid=ba.fk_accountancy_journal WHERE ba.entity IN (1) AND ba.rowid = 1
2026-05-25 11:50:10 DEBUG   197.219.82.26   2800350   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'bank_account' ORDER BY pos
2026-05-25 11:50:10 DEBUG   197.219.82.26   2800350   1358 Translate::loadCacheCurrencies
2026-05-25 11:50:10 DEBUG   197.219.82.26   2800350   1358 sql=SELECT code_iso, label, unicode FROM llxkr_c_currencies WHERE active = 1 AND code_iso = 'MZN'
2026-05-25 11:50:10 DEBUG   197.219.82.26   2800350   1358 sql=SELECT p.datep as dp, p.ref, p.num_paiement as num_payment, p.rowid, p.fk_bank, c.code as payment_code, c.libelle as payment_label, pf.amount, ba.rowid as baid, ba.ref as baref, ba.label, ba.number as banumber, ba.account_number, ba.fk_accountancy_journal, ba.currency_code as bacurrency_code FROM llxkr_paiement_facture as pf, llxkr_paiement as p LEFT JOIN llxkr_c_paiement as c ON p.fk_paiement = c.id LEFT JOIN llxkr_bank as b ON p.fk_bank = b.rowid LEFT JOIN llxkr_bank_account as ba ON b.fk_account = ba.rowid WHERE pf.fk_facture = 571 AND pf.fk_paiement = p.rowid AND p.entity IN (1) ORDER BY p.datep, p.tms
2026-05-25 11:50:10 DEBUG   197.219.82.26   2800350   1358 sql=SELECT re.rowid, re.amount_ht, re.amount_tva, re.amount_ttc, re.description, re.fk_facture_source FROM llxkr_societe_remise_except as re WHERE fk_facture = 571
2026-05-25 11:50:10 DEBUG   197.219.82.26   2800350   1358 Facture::fetch_lines
2026-05-25 11:50:10 DEBUG   197.219.82.26   2800350   1358 sql=SELECT l.rowid, l.fk_facture, l.fk_product, l.fk_parent_line, l.label as custom_label, l.description, l.product_type, l.price, l.qty, l.vat_src_code, l.tva_tx, l.localtax1_tx, l.localtax2_tx, l.localtax1_type, l.localtax2_type, l.remise_percent, l.fk_remise_except, l.subprice, l.ref_ext, l.situation_percent, l.fk_prev_id, l.rang, l.special_code, l.batch, l.fk_warehouse, l.date_start as date_start, l.date_end as date_end, l.info_bits, l.total_ht, l.total_tva, l.total_localtax1, l.total_localtax2, l.total_ttc, l.fk_code_ventilation, l.fk_product_fournisseur_price as fk_fournprice, l.buy_price_ht as pa_ht, l.fk_unit, l.extraparams, l.fk_multicurrency, l.multicurrency_code, l.multicurrency_subprice, l.multicurrency_total_ht, l.multicurrency_total_tva, l.multicurrency_total_ttc, p.ref as product_ref, p.fk_product_type as fk_product_type, p.label as product_label, p.description as product_desc, p.barcode as product_barcode FROM llxkr_facturedet as l LEFT JOIN llxkr_product as p ON l.fk_product = p.rowid WHERE l.fk_facture = 571 ORDER BY l.rang, l.rowid
2026-05-25 11:50:10 DEBUG   197.219.82.26   2800350   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'facturedet' ORDER BY pos
2026-05-25 11:50:10 INFO    197.219.82.26   2800350   1358 files.lib.php::dol_dir_list path=/home/joderbya/ssdatadir/facture/FA2604-0552 types=files recursive=0 filter="" excludefilter="(\\.meta|_preview.*.*\\.png)$"
2026-05-25 11:50:10 DEBUG   197.219.82.26   2800350   1358 /core/lib/function2.lib.php::getListOfModels
2026-05-25 11:50:10 DEBUG   197.219.82.26   2800350   1358 sql=SELECT nom as id, nom as doc_template_name, libelle as label, description as description FROM llxkr_document_model WHERE type = 'invoice' AND entity IN (0,1) ORDER BY description DESC
2026-05-25 11:50:10 DEBUG   197.219.82.26   2800350   1358 Link::fetchAll
2026-05-25 11:50:10 DEBUG   197.219.82.26   2800350   1358 sql=SELECT rowid, entity, datea, url, label, objecttype, objectid, share,share_pass  FROM llxkr_links WHERE objecttype = 'facture' AND objectid = 571 AND entity = 1
2026-05-25 11:50:10 DEBUG   197.219.82.26   2800350   1358 Link::fetchAll num=0
2026-05-25 11:50:10 DEBUG   197.219.82.26   2800350   1358 sql=SELECT rowid, label, entity, filename, filepath, fullpath_orig, keywords, cover, gen_or_uploaded, extraparams, date_c, tms as date_m, fk_user_c, fk_user_m, acl, position, share FROM llxkr_ecm_files WHERE entity = 1 AND filepath = 'facture/FA2604-0552'
2026-05-25 11:50:10 DEBUG   197.219.82.26   2800350   1358 Facture::fetchObjectLink
2026-05-25 11:50:10 DEBUG   197.219.82.26   2800350   1358 sql=SELECT rowid, fk_source, sourcetype, fk_target, targettype FROM llxkr_element_element WHERE (fk_source = 571 AND sourcetype = 'facture') OR (fk_target = 571 AND targettype = 'facture') ORDER BY sourcetype
2026-05-25 11:50:10 DEBUG   197.219.82.26   2800350   1358 sql=SELECT s.rowid as socid, s.nom as name, s.client, t.rowid, t.ref, t.ref_client, t.total_ht FROM llxkr_societe as s, llxkr_commande as t WHERE t.fk_soc = s.rowid AND t.fk_soc IN (8) AND t.entity IN (1)
2026-05-25 11:50:10 DEBUG   197.219.82.26   2800350   1358 sql=SELECT s.rowid as socid, s.nom as name, s.client, t.rowid, t.titre as ref, t.total_ht FROM llxkr_societe as s, llxkr_facture_rec as t WHERE t.fk_soc = s.rowid AND t.fk_soc IN (8) AND t.entity IN (1)
2026-05-25 11:50:10 DEBUG   197.219.82.26   2800350   1358 ActionComm::getActions
2026-05-25 11:50:10 DEBUG   197.219.82.26   2800350   1358 sql=SELECT a.id FROM llxkr_actioncomm as a WHERE a.entity IN (1) AND a.fk_element = 571 AND a.elementtype = 'invoice' ORDER BY a.datep DESC, a.id DESC LIMIT 11
2026-05-25 11:50:10 INFO    197.219.82.26   2800350   1358 --- End access to /nacala/compta/facture/card.php
2026-05-25 11:50:12 DEBUG   197.219.82.26   2800505   1358 - This is an already logged session. _SESSION['dol_login']=imartinho _SESSION['dol_entity']=1
2026-05-25 11:50:12 DEBUG   197.219.82.26   2800505   1358 sql=SELECT u.rowid, u.lastname, u.firstname, u.employee, u.gender, u.civility as civility_code, u.birth, u.job, u.email, u.email_oauth2, u.personal_email, u.socialnetworks, u.signature, u.office_phone, u.office_fax, u.user_mobile, u.personal_mobile, u.address, u.zip, u.town, u.fk_state as state_id, u.fk_country as country_id, u.admin, u.login, u.note_private, u.note_public, u.pass, u.pass_crypted, u.pass_temp, u.api_key, u.fk_soc, u.fk_socpeople, u.fk_member, u.fk_user, u.ldap_sid, u.fk_user_expense_validator, u.fk_user_holiday_validator, fk_user_creat as user_creation_id, fk_user_modif as user_modification_id, u.statut as status, u.lang, u.entity, u.datec as datec, GREATEST(u.tms, uef.tms) as datem, u.datelastlogin as datel, u.datepreviouslogin as datep, u.flagdelsessionsbefore, u.iplastlogin, u.ippreviouslogin, u.datelastpassvalidation, u.datestartvalidity, u.dateendvalidity, u.photo as photo, u.openid as openid, u.accountancy_code_user_general, u.accountancy_code, u.thm, u.tjm, u.salary, u.salaryextra, u.weeklyhours, u.color, u.dateemployment, u.dateemploymentend, u.fk_warehouse, u.ref_ext, u.default_range, u.default_c_exp_tax_cat, u.national_registration_number, u.ref_employee, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, s.label as label_establishment, u.fk_establishment FROM llxkr_user as u LEFT JOIN llxkr_user_extrafields as uef ON uef.fk_object = u.rowid LEFT JOIN llxkr_c_country as c ON u.fk_country = c.rowid LEFT JOIN llxkr_c_departements as d ON u.fk_state = d.rowid LEFT JOIN llxkr_establishment as s ON u.fk_establishment = s.rowid WHERE u.entity IN (0, 1) AND u.login = 'imartinho' ORDER BY u.entity ASC
2026-05-25 11:50:12 DEBUG   197.219.82.26   2800505   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'user' ORDER BY pos
2026-05-25 11:50:12 DEBUG   197.219.82.26   2800505   1358 sql=SELECT param, value FROM llxkr_user_param WHERE fk_user = 2 AND entity = 1
2026-05-25 11:50:12 DEBUG   197.219.82.26   2800505   1358 sql=SELECT DISTINCT r.module, r.perms, r.subperms FROM llxkr_user_rights as ur, llxkr_rights_def as r WHERE r.id = ur.fk_id AND r.entity = 1 AND ur.entity = 1 AND ur.fk_user = 2 AND r.perms IS NOT NULL AND r.perms NOT LIKE '%_advance'
2026-05-25 11:50:12 DEBUG   197.219.82.26   2800505   1358 sql=SELECT DISTINCT r.module, r.perms, r.subperms, r.entity FROM llxkr_usergroup_rights as gr, llxkr_usergroup_user as gu, llxkr_rights_def as r WHERE r.id = gr.fk_id AND gr.entity = 1 AND gu.entity IN (0,1) AND r.entity = 1 AND gr.fk_usergroup = gu.fk_usergroup AND gu.fk_user = 2 AND r.perms IS NOT NULL AND r.perms NOT LIKE '%_advance'
2026-05-25 11:50:12 NOTICE  197.219.82.26   2800505   1358 --- Access to GET /nacala/viewimage.php - action=, massaction= NOTOKENRENEWAL=1
2026-05-25 11:50:12 INFO    197.219.82.26   2800505   1358 dol_check_secure_access_document modulepart=apercufacture original_file=FA2604-0552/FA2604-0552.pdf_preview.png entity=1
2026-05-25 11:50:12 INFO    197.219.82.26   2800505   1358 viewimage.php return file /home/joderbya/ssdatadir/facture/FA2604-0552/FA2604-0552.pdf_preview.png filename=FA2604-0552.pdf_preview.png content-type=image/png
2026-05-25 11:50:12 INFO    197.219.82.26   2800505   1358 --- End access to /nacala/viewimage.php
2026-05-25 11:50:13 DEBUG   197.219.82.26   2800602   1358 - This is an already logged session. _SESSION['dol_login']=imartinho _SESSION['dol_entity']=1
2026-05-25 11:50:13 DEBUG   197.219.82.26   2800602   1358 sql=SELECT u.rowid, u.lastname, u.firstname, u.employee, u.gender, u.civility as civility_code, u.birth, u.job, u.email, u.email_oauth2, u.personal_email, u.socialnetworks, u.signature, u.office_phone, u.office_fax, u.user_mobile, u.personal_mobile, u.address, u.zip, u.town, u.fk_state as state_id, u.fk_country as country_id, u.admin, u.login, u.note_private, u.note_public, u.pass, u.pass_crypted, u.pass_temp, u.api_key, u.fk_soc, u.fk_socpeople, u.fk_member, u.fk_user, u.ldap_sid, u.fk_user_expense_validator, u.fk_user_holiday_validator, fk_user_creat as user_creation_id, fk_user_modif as user_modification_id, u.statut as status, u.lang, u.entity, u.datec as datec, GREATEST(u.tms, uef.tms) as datem, u.datelastlogin as datel, u.datepreviouslogin as datep, u.flagdelsessionsbefore, u.iplastlogin, u.ippreviouslogin, u.datelastpassvalidation, u.datestartvalidity, u.dateendvalidity, u.photo as photo, u.openid as openid, u.accountancy_code_user_general, u.accountancy_code, u.thm, u.tjm, u.salary, u.salaryextra, u.weeklyhours, u.color, u.dateemployment, u.dateemploymentend, u.fk_warehouse, u.ref_ext, u.default_range, u.default_c_exp_tax_cat, u.national_registration_number, u.ref_employee, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, s.label as label_establishment, u.fk_establishment FROM llxkr_user as u LEFT JOIN llxkr_user_extrafields as uef ON uef.fk_object = u.rowid LEFT JOIN llxkr_c_country as c ON u.fk_country = c.rowid LEFT JOIN llxkr_c_departements as d ON u.fk_state = d.rowid LEFT JOIN llxkr_establishment as s ON u.fk_establishment = s.rowid WHERE u.entity IN (0, 1) AND u.login = 'imartinho' ORDER BY u.entity ASC
2026-05-25 11:50:13 DEBUG   197.219.82.26   2800602   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'user' ORDER BY pos
2026-05-25 11:50:13 DEBUG   197.219.82.26   2800602   1358 sql=SELECT param, value FROM llxkr_user_param WHERE fk_user = 2 AND entity = 1
2026-05-25 11:50:13 DEBUG   197.219.82.26   2800602   1358 sql=SELECT DISTINCT r.module, r.perms, r.subperms FROM llxkr_user_rights as ur, llxkr_rights_def as r WHERE r.id = ur.fk_id AND r.entity = 1 AND ur.entity = 1 AND ur.fk_user = 2 AND r.perms IS NOT NULL AND r.perms NOT LIKE '%_advance'
2026-05-25 11:50:13 DEBUG   197.219.82.26   2800602   1358 sql=SELECT DISTINCT r.module, r.perms, r.subperms, r.entity FROM llxkr_usergroup_rights as gr, llxkr_usergroup_user as gu, llxkr_rights_def as r WHERE r.id = gr.fk_id AND gr.entity = 1 AND gu.entity IN (0,1) AND r.entity = 1 AND gr.fk_usergroup = gu.fk_usergroup AND gu.fk_user = 2 AND r.perms IS NOT NULL AND r.perms NOT LIKE '%_advance'
2026-05-25 11:50:13 NOTICE  197.219.82.26   2800602   1358 --- Access to GET /nacala/compta/facture/card.php - action=confirm_valid, massaction=
2026-05-25 11:50:13 DEBUG   197.219.82.26   2800602   1358 sql=SELECT m.rowid, m.type, m.module, m.fk_menu, m.fk_mainmenu, m.fk_leftmenu, m.url, m.titre, m.prefix, m.langs, m.perms, m.enabled, m.target, m.mainmenu, m.leftmenu, m.position, m.showtopmenuinframe FROM llxkr_menu as m WHERE m.entity IN (0,1) AND m.menu_handler IN ('eldy','all') AND m.usertype IN (0,2) ORDER BY m.type DESC, m.position, m.rowid
2026-05-25 11:50:13 DEBUG   197.219.82.26   2800602   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'facture' ORDER BY pos
2026-05-25 11:50:13 DEBUG   197.219.82.26   2800602   1358 Facture::fetch
2026-05-25 11:50:13 DEBUG   197.219.82.26   2800602   1358 sql=SELECT f.rowid, f.entity, f.ref, f.ref_client, f.ref_ext, f.type, f.subtype, f.fk_soc, f.total_tva, f.localtax1, f.localtax2, f.total_ht, f.total_ttc, f.revenuestamp, f.datef as df, f.date_pointoftax, f.date_lim_reglement as dlr, f.datec as datec, f.date_valid as datev, f.tms as datem, f.note_private, f.note_public, f.fk_statut as status, f.paye, f.close_code, f.close_note, f.fk_user_author, f.fk_user_valid, f.fk_user_modif, f.model_pdf, f.last_main_doc, f.fk_input_reason, f.fk_facture_source, f.fk_fac_rec_source, f.fk_mode_reglement, f.fk_cond_reglement, f.fk_projet as fk_project, f.extraparams, f.situation_cycle_ref, f.situation_counter, f.situation_final, f.fk_account, f.fk_multicurrency, f.multicurrency_code, f.multicurrency_tx, f.multicurrency_total_ht, f.multicurrency_total_tva, f.multicurrency_total_ttc, p.code as mode_reglement_code, p.libelle as mode_reglement_libelle, c.code as cond_reglement_code, c.libelle as cond_reglement_libelle, c.libelle_facture as cond_reglement_libelle_doc, f.fk_incoterms, f.location_incoterms, f.module_source, f.pos_source, f.pos_print_counter, f.email_sent_counter, i.libelle as label_incoterms, f.retained_warranty as retained_warranty, f.retained_warranty_date_limit as retained_warranty_date_limit, f.retained_warranty_fk_cond_reglement as retained_warranty_fk_cond_reglement, f.payment_reference, f.dispute_status FROM llxkr_facture as f LEFT JOIN llxkr_c_payment_term as c ON f.fk_cond_reglement = c.rowid LEFT JOIN llxkr_c_paiement as p ON f.fk_mode_reglement = p.id LEFT JOIN llxkr_c_input_reason as dr ON dr.rowid = f.fk_input_reason LEFT JOIN llxkr_c_incoterms as i ON f.fk_incoterms = i.rowid WHERE f.rowid = 571
2026-05-25 11:50:13 DEBUG   197.219.82.26   2800602   1358 Facture::fetch_lines
2026-05-25 11:50:13 DEBUG   197.219.82.26   2800602   1358 sql=SELECT l.rowid, l.fk_facture, l.fk_product, l.fk_parent_line, l.label as custom_label, l.description, l.product_type, l.price, l.qty, l.vat_src_code, l.tva_tx, l.localtax1_tx, l.localtax2_tx, l.localtax1_type, l.localtax2_type, l.remise_percent, l.fk_remise_except, l.subprice, l.ref_ext, l.situation_percent, l.fk_prev_id, l.rang, l.special_code, l.batch, l.fk_warehouse, l.date_start as date_start, l.date_end as date_end, l.info_bits, l.total_ht, l.total_tva, l.total_localtax1, l.total_localtax2, l.total_ttc, l.fk_code_ventilation, l.fk_product_fournisseur_price as fk_fournprice, l.buy_price_ht as pa_ht, l.fk_unit, l.extraparams, l.fk_multicurrency, l.multicurrency_code, l.multicurrency_subprice, l.multicurrency_total_ht, l.multicurrency_total_tva, l.multicurrency_total_ttc, p.ref as product_ref, p.fk_product_type as fk_product_type, p.label as product_label, p.description as product_desc, p.barcode as product_barcode FROM llxkr_facturedet as l LEFT JOIN llxkr_product as p ON l.fk_product = p.rowid WHERE l.fk_facture = 571 ORDER BY l.rang, l.rowid
2026-05-25 11:50:13 DEBUG   197.219.82.26   2800602   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'facturedet' ORDER BY pos
2026-05-25 11:50:13 DEBUG   197.219.82.26   2800602   1358 sql=SELECT COUNT(sc.fk_soc) as nb FROM llxkr_facture as dbt, llxkr_societe_commerciaux as sc WHERE dbt.rowid IN (571) AND dbt.entity IN (1) AND sc.fk_soc = dbt.fk_soc AND (sc.fk_user = 2)
2026-05-25 11:50:13 DEBUG   197.219.82.26   2800602   1358 security.lib.php::checkUserAccessToObject::return True
2026-05-25 11:50:13 DEBUG   197.219.82.26   2800602   1358 Facture::fetch
2026-05-25 11:50:13 DEBUG   197.219.82.26   2800602   1358 sql=SELECT f.rowid, f.entity, f.ref, f.ref_client, f.ref_ext, f.type, f.subtype, f.fk_soc, f.total_tva, f.localtax1, f.localtax2, f.total_ht, f.total_ttc, f.revenuestamp, f.datef as df, f.date_pointoftax, f.date_lim_reglement as dlr, f.datec as datec, f.date_valid as datev, f.tms as datem, f.note_private, f.note_public, f.fk_statut as status, f.paye, f.close_code, f.close_note, f.fk_user_author, f.fk_user_valid, f.fk_user_modif, f.model_pdf, f.last_main_doc, f.fk_input_reason, f.fk_facture_source, f.fk_fac_rec_source, f.fk_mode_reglement, f.fk_cond_reglement, f.fk_projet as fk_project, f.extraparams, f.situation_cycle_ref, f.situation_counter, f.situation_final, f.fk_account, f.fk_multicurrency, f.multicurrency_code, f.multicurrency_tx, f.multicurrency_total_ht, f.multicurrency_total_tva, f.multicurrency_total_ttc, p.code as mode_reglement_code, p.libelle as mode_reglement_libelle, c.code as cond_reglement_code, c.libelle as cond_reglement_libelle, c.libelle_facture as cond_reglement_libelle_doc, f.fk_incoterms, f.location_incoterms, f.module_source, f.pos_source, f.pos_print_counter, f.email_sent_counter, i.libelle as label_incoterms, f.retained_warranty as retained_warranty, f.retained_warranty_date_limit as retained_warranty_date_limit, f.retained_warranty_fk_cond_reglement as retained_warranty_fk_cond_reglement, f.payment_reference, f.dispute_status FROM llxkr_facture as f LEFT JOIN llxkr_c_payment_term as c ON f.fk_cond_reglement = c.rowid LEFT JOIN llxkr_c_paiement as p ON f.fk_mode_reglement = p.id LEFT JOIN llxkr_c_input_reason as dr ON dr.rowid = f.fk_input_reason LEFT JOIN llxkr_c_incoterms as i ON f.fk_incoterms = i.rowid WHERE f.rowid = 571
2026-05-25 11:50:13 DEBUG   197.219.82.26   2800602   1358 Facture::fetch_lines
2026-05-25 11:50:13 DEBUG   197.219.82.26   2800602   1358 sql=SELECT l.rowid, l.fk_facture, l.fk_product, l.fk_parent_line, l.label as custom_label, l.description, l.product_type, l.price, l.qty, l.vat_src_code, l.tva_tx, l.localtax1_tx, l.localtax2_tx, l.localtax1_type, l.localtax2_type, l.remise_percent, l.fk_remise_except, l.subprice, l.ref_ext, l.situation_percent, l.fk_prev_id, l.rang, l.special_code, l.batch, l.fk_warehouse, l.date_start as date_start, l.date_end as date_end, l.info_bits, l.total_ht, l.total_tva, l.total_localtax1, l.total_localtax2, l.total_ttc, l.fk_code_ventilation, l.fk_product_fournisseur_price as fk_fournprice, l.buy_price_ht as pa_ht, l.fk_unit, l.extraparams, l.fk_multicurrency, l.multicurrency_code, l.multicurrency_subprice, l.multicurrency_total_ht, l.multicurrency_total_tva, l.multicurrency_total_ttc, p.ref as product_ref, p.fk_product_type as fk_product_type, p.label as product_label, p.description as product_desc, p.barcode as product_barcode FROM llxkr_facturedet as l LEFT JOIN llxkr_product as p ON l.fk_product = p.rowid WHERE l.fk_facture = 571 ORDER BY l.rang, l.rowid
2026-05-25 11:50:13 DEBUG   197.219.82.26   2800602   1358 sql=SELECT s.rowid, s.nom as name, s.name_alias, s.entity, s.ref_ext, s.address, s.datec as date_creation, s.prefix_comm, s.status, s.fk_warehouse, s.price_level, GREATEST(s.tms, sef.tms) as date_modification, s.fk_user_creat, s.fk_user_modif, s.phone, s.phone_mobile, s.fax, s.email, s.socialnetworks, s.url, s.zip, s.town, s.note_private, s.note_public, s.client, s.fournisseur, s.siren as idprof1, s.siret as idprof2, s.ape as idprof3, s.idprof4, s.idprof5, s.idprof6, s.capital, s.tva_intra, s.fk_typent as typent_id, s.fk_effectif as effectif_id, s.fk_forme_juridique as forme_juridique_code, s.birth, s.webservices_url, s.webservices_key, s.model_pdf, s.last_main_doc, s.accountancy_code_customer_general, s.code_compta, s.accountancy_code_supplier_general, s.code_compta_fournisseur, s.accountancy_code_buy, s.accountancy_code_sell, s.vat_reverse_charge as soc_vat_reverse_charge, s.code_client, s.code_fournisseur, s.parent, s.barcode, s.fk_departement as state_id, s.fk_pays as country_id, s.fk_stcomm, s.mode_reglement, s.cond_reglement, s.deposit_percent, s.transport_mode, s.fk_account, s.tva_assuj, s.mode_reglement_supplier, s.cond_reglement_supplier, s.transport_mode_supplier, s.localtax1_assuj, s.localtax1_value, s.localtax2_assuj, s.localtax2_value, s.fk_prospectlevel, s.default_lang, s.logo, s.logo_squarred, s.fk_shipping_method, s.outstanding_limit, s.import_key, s.canvas, s.fk_incoterms, s.location_incoterms, s.order_min_amount, s.supplier_order_min_amount, s.fk_multicurrency, s.multicurrency_code, fj.libelle as forme_juridique, e.libelle as effectif, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, r.rowid as region_id, r.code_region as region_code, st.libelle as stcomm, st.picto as stcomm_picto, te.code as typent_code, i.libelle as label_incoterms, s.remise_client, s.remise_supplier FROM llxkr_societe as s LEFT JOIN llxkr_societe_extrafields as sef ON sef.fk_object=s.rowid LEFT JOIN llxkr_c_effectif as e ON s.fk_effectif = e.id LEFT JOIN llxkr_c_country as c ON s.fk_pays = c.rowid LEFT JOIN llxkr_c_stcomm as st ON s.fk_stcomm = st.id LEFT JOIN llxkr_c_forme_juridique as fj ON s.fk_forme_juridique = fj.code LEFT JOIN llxkr_c_departements as d ON s.fk_departement = d.rowid LEFT JOIN llxkr_c_regions as r ON d.fk_region = r.code_region  LEFT JOIN llxkr_c_typent as te ON s.fk_typent = te.id LEFT JOIN llxkr_c_incoterms as i ON s.fk_incoterms = i.rowid WHERE s.entity IN (1) AND s.rowid = 8
2026-05-25 11:50:13 DEBUG   197.219.82.26   2800602   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'societe' ORDER BY pos
2026-05-25 11:50:13 INFO    197.219.82.26   2800602   1358 Facture::validate user=2, force_number=, idwarehouse=0
2026-05-25 11:50:13 DEBUG   197.219.82.26   2800602   1358 sql=SELECT s.rowid, s.nom as name, s.name_alias, s.entity, s.ref_ext, s.address, s.datec as date_creation, s.prefix_comm, s.status, s.fk_warehouse, s.price_level, GREATEST(s.tms, sef.tms) as date_modification, s.fk_user_creat, s.fk_user_modif, s.phone, s.phone_mobile, s.fax, s.email, s.socialnetworks, s.url, s.zip, s.town, s.note_private, s.note_public, s.client, s.fournisseur, s.siren as idprof1, s.siret as idprof2, s.ape as idprof3, s.idprof4, s.idprof5, s.idprof6, s.capital, s.tva_intra, s.fk_typent as typent_id, s.fk_effectif as effectif_id, s.fk_forme_juridique as forme_juridique_code, s.birth, s.webservices_url, s.webservices_key, s.model_pdf, s.last_main_doc, s.accountancy_code_customer_general, s.code_compta, s.accountancy_code_supplier_general, s.code_compta_fournisseur, s.accountancy_code_buy, s.accountancy_code_sell, s.vat_reverse_charge as soc_vat_reverse_charge, s.code_client, s.code_fournisseur, s.parent, s.barcode, s.fk_departement as state_id, s.fk_pays as country_id, s.fk_stcomm, s.mode_reglement, s.cond_reglement, s.deposit_percent, s.transport_mode, s.fk_account, s.tva_assuj, s.mode_reglement_supplier, s.cond_reglement_supplier, s.transport_mode_supplier, s.localtax1_assuj, s.localtax1_value, s.localtax2_assuj, s.localtax2_value, s.fk_prospectlevel, s.default_lang, s.logo, s.logo_squarred, s.fk_shipping_method, s.outstanding_limit, s.import_key, s.canvas, s.fk_incoterms, s.location_incoterms, s.order_min_amount, s.supplier_order_min_amount, s.fk_multicurrency, s.multicurrency_code, fj.libelle as forme_juridique, e.libelle as effectif, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, r.rowid as region_id, r.code_region as region_code, st.libelle as stcomm, st.picto as stcomm_picto, te.code as typent_code, i.libelle as label_incoterms, s.remise_client, s.remise_supplier FROM llxkr_societe as s LEFT JOIN llxkr_societe_extrafields as sef ON sef.fk_object=s.rowid LEFT JOIN llxkr_c_effectif as e ON s.fk_effectif = e.id LEFT JOIN llxkr_c_country as c ON s.fk_pays = c.rowid LEFT JOIN llxkr_c_stcomm as st ON s.fk_stcomm = st.id LEFT JOIN llxkr_c_forme_juridique as fj ON s.fk_forme_juridique = fj.code LEFT JOIN llxkr_c_departements as d ON s.fk_departement = d.rowid LEFT JOIN llxkr_c_regions as r ON d.fk_region = r.code_region  LEFT JOIN llxkr_c_typent as te ON s.fk_typent = te.id LEFT JOIN llxkr_c_incoterms as i ON s.fk_incoterms = i.rowid WHERE s.entity IN (1) AND s.rowid = 8
2026-05-25 11:50:13 DEBUG   197.219.82.26   2800602   1358 Facture::fetch_lines
2026-05-25 11:50:13 DEBUG   197.219.82.26   2800602   1358 sql=SELECT l.rowid, l.fk_facture, l.fk_product, l.fk_parent_line, l.label as custom_label, l.description, l.product_type, l.price, l.qty, l.vat_src_code, l.tva_tx, l.localtax1_tx, l.localtax2_tx, l.localtax1_type, l.localtax2_type, l.remise_percent, l.fk_remise_except, l.subprice, l.ref_ext, l.situation_percent, l.fk_prev_id, l.rang, l.special_code, l.batch, l.fk_warehouse, l.date_start as date_start, l.date_end as date_end, l.info_bits, l.total_ht, l.total_tva, l.total_localtax1, l.total_localtax2, l.total_ttc, l.fk_code_ventilation, l.fk_product_fournisseur_price as fk_fournprice, l.buy_price_ht as pa_ht, l.fk_unit, l.extraparams, l.fk_multicurrency, l.multicurrency_code, l.multicurrency_subprice, l.multicurrency_total_ht, l.multicurrency_total_tva, l.multicurrency_total_ttc, p.ref as product_ref, p.fk_product_type as fk_product_type, p.label as product_label, p.description as product_desc, p.barcode as product_barcode FROM llxkr_facturedet as l LEFT JOIN llxkr_product as p ON l.fk_product = p.rowid WHERE l.fk_facture = 571 ORDER BY l.rang, l.rowid
2026-05-25 11:50:13 DEBUG   197.219.82.26   2800602   1358 BEGIN Transaction
2026-05-25 11:50:13 DEBUG   197.219.82.26   2800602   1358  Facture::update_price
2026-05-25 11:50:13 DEBUG   197.219.82.26   2800602   1358  sql=SELECT rowid, qty, subprice as up, remise_percent, total_ht, total_tva as total_tva, total_ttc, total_localtax1 as total_localtax1, total_localtax2 as total_localtax2, tva_tx as vatrate, localtax1_tx, localtax2_tx, localtax1_type, localtax2_type, info_bits, product_type, description, situation_percent, multicurrency_total_ht, multicurrency_total_tva, multicurrency_total_ttc FROM llxkr_facturedet WHERE fk_facture = 571 AND product_type <> 9 ORDER by rowid
2026-05-25 11:50:13 WARNING 197.219.82.26   2800602   1358   Price.lib::calcul_price_total Warning: function is called with parameter seller that is missing
2026-05-25 11:50:13 INFO    197.219.82.26   2800602   1358   Price.lib::calcul_price_total qty=36.7 pu=55.00000000 remise_percent_ligne=0 txtva=16.000 uselocaltax1_rate=0 uselocaltax2_rate=0 remise_percent_global=0 price_base_type=HT type=1 progress=100
2026-05-25 11:50:13 INFO    197.219.82.26   2800602   1358   Price.lib::calcul_price_total MAIN_ROUNDING_RULE_TOT= pu=55.00000000 qty=36.7 price_base_type=HT total_ht=2018.5-total_vat=322.96-total_ttc=2341.46
2026-05-25 11:50:13 WARNING 197.219.82.26   2800602   1358   Price.lib::calcul_price_total Warning: function is called with parameter seller that is missing
2026-05-25 11:50:13 INFO    197.219.82.26   2800602   1358   Price.lib::calcul_price_total qty=157.5 pu=55.00000000 remise_percent_ligne=0 txtva=16.000 uselocaltax1_rate=0 uselocaltax2_rate=0 remise_percent_global=0 price_base_type=HT type=1 progress=100
2026-05-25 11:50:13 INFO    197.219.82.26   2800602   1358   Price.lib::calcul_price_total MAIN_ROUNDING_RULE_TOT= pu=55.00000000 qty=157.5 price_base_type=HT total_ht=8662.5-total_vat=1386-total_ttc=10048.5
2026-05-25 11:50:13 WARNING 197.219.82.26   2800602   1358   Price.lib::calcul_price_total Warning: function is called with parameter seller that is missing
2026-05-25 11:50:13 INFO    197.219.82.26   2800602   1358   Price.lib::calcul_price_total qty=1 pu=5210.00000000 remise_percent_ligne=0 txtva=16.000 uselocaltax1_rate=0 uselocaltax2_rate=0 remise_percent_global=0 price_base_type=HT type=1 progress=100
2026-05-25 11:50:13 INFO    197.219.82.26   2800602   1358   Price.lib::calcul_price_total MAIN_ROUNDING_RULE_TOT= pu=5210.00000000 qty=1 price_base_type=HT total_ht=5210-total_vat=833.6-total_ttc=6043.6
2026-05-25 11:50:13 DEBUG   197.219.82.26   2800602   1358   Facture::update_price
2026-05-25 11:50:13 DEBUG   197.219.82.26   2800602   1358   sql=UPDATE llxkr_facture SET total_ht = 15891, total_tva = 2542.56, localtax1 = 0, localtax2 = 0, total_ttc = 18433.56, multicurrency_total_ht = 15891, multicurrency_total_tva = 2542.56, multicurrency_total_ttc = 18433.56 WHERE rowid = 571
2026-05-25 11:50:13 DEBUG   197.219.82.26   2800602   1358  Facture::validate
2026-05-25 11:50:13 DEBUG   197.219.82.26   2800602   1358  sql=UPDATE llxkr_facture SET ref = 'FA2604-0552', fk_statut = 1, fk_user_valid = 2, date_valid = '2026-05-25 11:50:13' WHERE rowid = 571
2026-05-25 11:50:13 DEBUG   197.219.82.26   2800602   1358  sql=UPDATE llxkr_societe SET client = 1 WHERE rowid = 8
2026-05-25 11:50:13 DEBUG   197.219.82.26   2800602   1358 COMMIT Transaction
2026-05-25 11:50:13 DEBUG   197.219.82.26   2800602   1358 Facture::fetch
2026-05-25 11:50:13 DEBUG   197.219.82.26   2800602   1358 sql=SELECT f.rowid, f.entity, f.ref, f.ref_client, f.ref_ext, f.type, f.subtype, f.fk_soc, f.total_tva, f.localtax1, f.localtax2, f.total_ht, f.total_ttc, f.revenuestamp, f.datef as df, f.date_pointoftax, f.date_lim_reglement as dlr, f.datec as datec, f.date_valid as datev, f.tms as datem, f.note_private, f.note_public, f.fk_statut as status, f.paye, f.close_code, f.close_note, f.fk_user_author, f.fk_user_valid, f.fk_user_modif, f.model_pdf, f.last_main_doc, f.fk_input_reason, f.fk_facture_source, f.fk_fac_rec_source, f.fk_mode_reglement, f.fk_cond_reglement, f.fk_projet as fk_project, f.extraparams, f.situation_cycle_ref, f.situation_counter, f.situation_final, f.fk_account, f.fk_multicurrency, f.multicurrency_code, f.multicurrency_tx, f.multicurrency_total_ht, f.multicurrency_total_tva, f.multicurrency_total_ttc, p.code as mode_reglement_code, p.libelle as mode_reglement_libelle, c.code as cond_reglement_code, c.libelle as cond_reglement_libelle, c.libelle_facture as cond_reglement_libelle_doc, f.fk_incoterms, f.location_incoterms, f.module_source, f.pos_source, f.pos_print_counter, f.email_sent_counter, i.libelle as label_incoterms, f.retained_warranty as retained_warranty, f.retained_warranty_date_limit as retained_warranty_date_limit, f.retained_warranty_fk_cond_reglement as retained_warranty_fk_cond_reglement, f.payment_reference, f.dispute_status FROM llxkr_facture as f LEFT JOIN llxkr_c_payment_term as c ON f.fk_cond_reglement = c.rowid LEFT JOIN llxkr_c_paiement as p ON f.fk_mode_reglement = p.id LEFT JOIN llxkr_c_input_reason as dr ON dr.rowid = f.fk_input_reason LEFT JOIN llxkr_c_incoterms as i ON f.fk_incoterms = i.rowid WHERE f.rowid = 571
2026-05-25 11:50:13 DEBUG   197.219.82.26   2800602   1358 Facture::fetch_lines
2026-05-25 11:50:13 DEBUG   197.219.82.26   2800602   1358 sql=SELECT l.rowid, l.fk_facture, l.fk_product, l.fk_parent_line, l.label as custom_label, l.description, l.product_type, l.price, l.qty, l.vat_src_code, l.tva_tx, l.localtax1_tx, l.localtax2_tx, l.localtax1_type, l.localtax2_type, l.remise_percent, l.fk_remise_except, l.subprice, l.ref_ext, l.situation_percent, l.fk_prev_id, l.rang, l.special_code, l.batch, l.fk_warehouse, l.date_start as date_start, l.date_end as date_end, l.info_bits, l.total_ht, l.total_tva, l.total_localtax1, l.total_localtax2, l.total_ttc, l.fk_code_ventilation, l.fk_product_fournisseur_price as fk_fournprice, l.buy_price_ht as pa_ht, l.fk_unit, l.extraparams, l.fk_multicurrency, l.multicurrency_code, l.multicurrency_subprice, l.multicurrency_total_ht, l.multicurrency_total_tva, l.multicurrency_total_ttc, p.ref as product_ref, p.fk_product_type as fk_product_type, p.label as product_label, p.description as product_desc, p.barcode as product_barcode FROM llxkr_facturedet as l LEFT JOIN llxkr_product as p ON l.fk_product = p.rowid WHERE l.fk_facture = 571 ORDER BY l.rang, l.rowid
2026-05-25 11:50:13 INFO    197.219.82.26   2800602   1358 commonGenerateDocument modele=crabe outputlangs->defaultlang=pt_PT
2026-05-25 11:50:13 INFO    197.219.82.26   2800602   1358 pdf_getFormat Get paper format with mode=setup MAIN_PDF_FORMAT=null outputlangs->defaultlang=null and langs->defaultlang=pt_PT
2026-05-25 11:50:13 DEBUG   197.219.82.26   2800602   1358 sql=SELECT code, label, width, height, unit FROM llxkr_c_paper_format WHERE code = 'EUA4'
2026-05-25 11:50:13 INFO    197.219.82.26   2800602   1358 write_file outputlangs->defaultlang=pt_PT
2026-05-25 11:50:13 DEBUG   197.219.82.26   2800602   1358 sql=SELECT s.rowid, s.nom as name, s.name_alias, s.entity, s.ref_ext, s.address, s.datec as date_creation, s.prefix_comm, s.status, s.fk_warehouse, s.price_level, GREATEST(s.tms, sef.tms) as date_modification, s.fk_user_creat, s.fk_user_modif, s.phone, s.phone_mobile, s.fax, s.email, s.socialnetworks, s.url, s.zip, s.town, s.note_private, s.note_public, s.client, s.fournisseur, s.siren as idprof1, s.siret as idprof2, s.ape as idprof3, s.idprof4, s.idprof5, s.idprof6, s.capital, s.tva_intra, s.fk_typent as typent_id, s.fk_effectif as effectif_id, s.fk_forme_juridique as forme_juridique_code, s.birth, s.webservices_url, s.webservices_key, s.model_pdf, s.last_main_doc, s.accountancy_code_customer_general, s.code_compta, s.accountancy_code_supplier_general, s.code_compta_fournisseur, s.accountancy_code_buy, s.accountancy_code_sell, s.vat_reverse_charge as soc_vat_reverse_charge, s.code_client, s.code_fournisseur, s.parent, s.barcode, s.fk_departement as state_id, s.fk_pays as country_id, s.fk_stcomm, s.mode_reglement, s.cond_reglement, s.deposit_percent, s.transport_mode, s.fk_account, s.tva_assuj, s.mode_reglement_supplier, s.cond_reglement_supplier, s.transport_mode_supplier, s.localtax1_assuj, s.localtax1_value, s.localtax2_assuj, s.localtax2_value, s.fk_prospectlevel, s.default_lang, s.logo, s.logo_squarred, s.fk_shipping_method, s.outstanding_limit, s.import_key, s.canvas, s.fk_incoterms, s.location_incoterms, s.order_min_amount, s.supplier_order_min_amount, s.fk_multicurrency, s.multicurrency_code, fj.libelle as forme_juridique, e.libelle as effectif, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, r.rowid as region_id, r.code_region as region_code, st.libelle as stcomm, st.picto as stcomm_picto, te.code as typent_code, i.libelle as label_incoterms, s.remise_client, s.remise_supplier FROM llxkr_societe as s LEFT JOIN llxkr_societe_extrafields as sef ON sef.fk_object=s.rowid LEFT JOIN llxkr_c_effectif as e ON s.fk_effectif = e.id LEFT JOIN llxkr_c_country as c ON s.fk_pays = c.rowid LEFT JOIN llxkr_c_stcomm as st ON s.fk_stcomm = st.id LEFT JOIN llxkr_c_forme_juridique as fj ON s.fk_forme_juridique = fj.code LEFT JOIN llxkr_c_departements as d ON s.fk_departement = d.rowid LEFT JOIN llxkr_c_regions as r ON d.fk_region = r.code_region  LEFT JOIN llxkr_c_typent as te ON s.fk_typent = te.id LEFT JOIN llxkr_c_incoterms as i ON s.fk_incoterms = i.rowid WHERE s.entity IN (1) AND s.rowid = 8
2026-05-25 11:50:13 DEBUG   197.219.82.26   2800602   1358 Facture::getSommePaiement
2026-05-25 11:50:13 DEBUG   197.219.82.26   2800602   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 571
2026-05-25 11:50:13 DEBUG   197.219.82.26   2800602   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-05-25 11:50:13 DEBUG   197.219.82.26   2800602   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 571 AND f.type IN (0,2,5)
2026-05-25 11:50:13 DEBUG   197.219.82.26   2800602   1358 DiscountAbsolute::getSumDepositsUsed
2026-05-25 11:50:13 DEBUG   197.219.82.26   2800602   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 571 AND f.type = 3
2026-05-25 11:50:13 DEBUG   197.219.82.26   2800602   1358 Facture::getListOfPayments filtertype= multicurrency=0 mode=0
2026-05-25 11:50:13 DEBUG   197.219.82.26   2800602   1358 sql=SELECT p.ref, pf.amount, pf.multicurrency_amount, p.fk_paiement, p.datep, p.num_paiement as num, t.code, p.ref_ext, p.fk_bank FROM llxkr_paiement_facture as pf, llxkr_paiement as p, llxkr_c_paiement as t WHERE pf.fk_facture = 571 AND pf.fk_paiement = p.rowid AND p.fk_paiement = t.id AND p.entity IN (1)
2026-05-25 11:50:13 DEBUG   197.219.82.26   2800602   1358 sql=SELECT rc.amount_ttc as amount, rc.multicurrency_amount_ttc as multicurrency_amount, rc.datec as date, f.ref as ref, rc.description as type FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 571 AND (f.type = 2 OR f.type = 0 OR f.type = 3)
2026-05-25 11:50:13 INFO    197.219.82.26   2800602   1358 functions.lib::dol_mkdir: dir=/home/joderbya/ssdatadir/admin/temp/
2026-05-25 11:50:13 DEBUG   197.219.82.26   2800602   1358 sql=SELECT rowid FROM llxkr_facture WHERE fk_facture_source = 571 AND type < 2 AND fk_statut = 1 ORDER BY fk_statut DESC
2026-05-25 11:50:13 DEBUG   197.219.82.26   2800602   1358 Facture::fetchObjectLink
2026-05-25 11:50:13 DEBUG   197.219.82.26   2800602   1358 sql=SELECT rowid, fk_source, sourcetype, fk_target, targettype FROM llxkr_element_element WHERE (fk_source = 571 AND sourcetype = 'facture') OR (fk_target = 571 AND targettype = 'facture') ORDER BY sourcetype
2026-05-25 11:50:13 DEBUG   197.219.82.26   2800602   1358 Facture::getIdContact
2026-05-25 11:50:13 DEBUG   197.219.82.26   2800602   1358 sql=SELECT ec.fk_socpeople FROM llxkr_element_contact as ec, llxkr_user as c, llxkr_c_type_contact as tc WHERE ec.element_id = 571 AND ec.fk_socpeople = c.rowid AND c.entity IN (0,1) AND ec.fk_c_type_contact = tc.rowid AND tc.element = 'facture' AND tc.source = 'internal' AND tc.code = 'BILLING' AND tc.active = 1
2026-05-25 11:50:13 DEBUG   197.219.82.26   2800602   1358 Facture::getIdContact
2026-05-25 11:50:13 DEBUG   197.219.82.26   2800602   1358 sql=SELECT ec.fk_socpeople FROM llxkr_element_contact as ec, llxkr_socpeople as c, llxkr_c_type_contact as tc WHERE ec.element_id = 571 AND ec.fk_socpeople = c.rowid AND c.entity IN (1) AND ec.fk_c_type_contact = tc.rowid AND tc.element = 'facture' AND tc.source = 'external' AND tc.code = 'BILLING' AND tc.active = 1
2026-05-25 11:50:13 DEBUG   197.219.82.26   2800602   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'facture' ORDER BY pos
2026-05-25 11:50:13 DEBUG   197.219.82.26   2800602   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'facture' ORDER BY pos
2026-05-25 11:50:13 DEBUG   197.219.82.26   2800602   1358 sql=SELECT t.localtax1, t.localtax2 FROM llxkr_c_tva as t, llxkr_c_country as c WHERE t.fk_pays = c.rowid AND c.code = 'MZ' AND t.active = 1 AND t.entity IN (1) AND (t.localtax1_type <> '0' OR t.localtax2_type <> '0')
2026-05-25 11:50:13 DEBUG   197.219.82.26   2800602   1358 Translate::loadCacheCurrencies
2026-05-25 11:50:13 DEBUG   197.219.82.26   2800602   1358 sql=SELECT code_iso, label, unicode FROM llxkr_c_currencies WHERE active = 1 AND code_iso = 'MZN'
2026-05-25 11:50:13 DEBUG   197.219.82.26   2800602   1358 Translate::getLabelFromKey
2026-05-25 11:50:13 DEBUG   197.219.82.26   2800602   1358 sql=SELECT label as label FROM llxkr_c_currencies WHERE code_iso = 'MZN'
2026-05-25 11:50:13 INFO    197.219.82.26   2800602   1358 bottomlasttab=225 this->page_hauteur=297 heightforinfotot=50 heightforfreetext=5 heightforfooter=18
2026-05-25 11:50:13 DEBUG   197.219.82.26   2800602   1358 Account::fetch
2026-05-25 11:50:13 DEBUG   197.219.82.26   2800602   1358 sql=SELECT ba.rowid, ba.ref, ba.label, ba.bank, ba.number, ba.courant as type, ba.clos as status, ba.rappro, ba.url, ba.code_banque, ba.code_guichet, ba.cle_rib, ba.bic, ba.iban_prefix as iban, ba.domiciliation as address, ba.pti_in_ctti, ba.proprio as owner_name, ba.owner_address, ba.owner_zip, ba.owner_town, ba.owner_country_id, ba.state_id, ba.fk_pays as country_id, ba.account_number, ba.fk_accountancy_journal, ba.currency_code, ba.min_allowed, ba.min_desired, ba.comment, ba.datec as date_creation, ba.tms as date_modification, ba.ics, ba.ics_transfer, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, aj.code as accountancy_journal FROM llxkr_bank_account as ba LEFT JOIN llxkr_c_country as c ON ba.fk_pays = c.rowid LEFT JOIN llxkr_c_departements as d ON ba.state_id = d.rowid LEFT JOIN llxkr_accounting_journal as aj ON aj.rowid=ba.fk_accountancy_journal WHERE ba.entity IN (1) AND ba.rowid = 1
2026-05-25 11:50:13 DEBUG   197.219.82.26   2800602   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'bank_account' ORDER BY pos
2026-05-25 11:50:13 DEBUG   197.219.82.26   2800602   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-05-25 11:50:13 DEBUG   197.219.82.26   2800602   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 571 AND f.type IN (0,2,5)
2026-05-25 11:50:13 DEBUG   197.219.82.26   2800602   1358 DiscountAbsolute::getSumDepositsUsed
2026-05-25 11:50:13 DEBUG   197.219.82.26   2800602   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 571 AND f.type = 3
2026-05-25 11:50:13 DEBUG   197.219.82.26   2800602   1358 Facture::getListOfPayments filtertype= multicurrency=0 mode=1
2026-05-25 11:50:13 DEBUG   197.219.82.26   2800602   1358 sql=SELECT p.ref, pf.amount, pf.multicurrency_amount, p.fk_paiement, p.datep, p.num_paiement as num, t.code, p.ref_ext, p.fk_bank FROM llxkr_paiement_facture as pf, llxkr_paiement as p, llxkr_c_paiement as t WHERE pf.fk_facture = 571 AND pf.fk_paiement = p.rowid AND p.fk_paiement = t.id AND p.entity IN (1)
2026-05-25 11:50:13 INFO    197.219.82.26   2800602   1358 dol_delete_file file=/home/joderbya/ssdatadir/facture/FA2604-0552/FA2604-0552.pdf_preview.png disableglob=1 nophperrors=0 nohook=0
2026-05-25 11:50:13 DEBUG   197.219.82.26   2800602   1358 Removed file /home/joderbya/ssdatadir/facture/FA2604-0552/FA2604-0552.pdf_preview.png
2026-05-25 11:50:13 DEBUG   197.219.82.26   2800602   1358 EcmFiles::fetch
2026-05-25 11:50:13 DEBUG   197.219.82.26   2800602   1358 sql=SELECT t.rowid, t.ref, t.label, t.share, t.entity, t.filename, t.filepath, t.fullpath_orig, t.description, t.keywords, t.cover, t.position, t.gen_or_uploaded, t.extraparams, t.date_c, t.tms as date_m, t.fk_user_c, t.fk_user_m, t.note_private, t.note_public, t.acl, t.src_object_type, t.src_object_id, t.agenda_id FROM llxkr_ecm_files as t WHERE 1 = 1 AND t.filepath = 'facture/FA2604-0552' AND t.filename = 'FA2604-0552.pdf' AND t.entity = 1
2026-05-25 11:50:13 DEBUG   197.219.82.26   2800602   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'ecm_files' ORDER BY pos
2026-05-25 11:50:13 DEBUG   197.219.82.26   2800602   1358 EcmFiles::update
2026-05-25 11:50:13 DEBUG   197.219.82.26   2800602   1358 BEGIN Transaction
2026-05-25 11:50:13 DEBUG   197.219.82.26   2800602   1358  sql=UPDATE llxkr_ecm_files SET ref = 'e2f8df82d409aacaaac131e4a22adda4', label = 'b1654fc3280df6fafa91558df168be29', share = null, entity = 1, filename = 'FA2604-0552.pdf', filepath = 'facture/FA2604-0552', fullpath_orig = '', description = '', keywords = '', cover = null, position = 1, gen_or_uploaded = 'generated', extraparams = null, date_c = '2026-04-21 08:49:52', fk_user_m = 2, acl = null, src_object_id = 571, src_object_type = 'facture', agenda_id = null WHERE rowid=814
2026-05-25 11:50:13 DEBUG   197.219.82.26   2800602   1358 COMMIT Transaction
2026-05-25 11:50:13 DEBUG   197.219.82.26   2800602   1358 sql=UPDATE llxkr_facture SET last_main_doc = 'facture/FA2604-0552/FA2604-0552.pdf' WHERE rowid = 571
2026-05-25 11:50:13 DEBUG   197.219.82.26   2800602   1358 sql=SELECT t.localtax1, t.localtax2 FROM llxkr_c_tva as t, llxkr_c_country as c WHERE t.fk_pays = c.rowid AND c.code = 'MZ' AND t.active = 1 AND t.entity IN (1) AND t.localtax1_type <> '0'
2026-05-25 11:50:13 DEBUG   197.219.82.26   2800602   1358 sql=SELECT t.localtax1, t.localtax2 FROM llxkr_c_tva as t, llxkr_c_country as c WHERE t.fk_pays = c.rowid AND c.code = 'MZ' AND t.active = 1 AND t.entity IN (1) AND t.localtax2_type <> '0'
2026-05-25 11:50:13 DEBUG   197.219.82.26   2800602   1358 sql=SELECT s.rowid, s.nom as name, s.name_alias, s.entity, s.ref_ext, s.address, s.datec as date_creation, s.prefix_comm, s.status, s.fk_warehouse, s.price_level, GREATEST(s.tms, sef.tms) as date_modification, s.fk_user_creat, s.fk_user_modif, s.phone, s.phone_mobile, s.fax, s.email, s.socialnetworks, s.url, s.zip, s.town, s.note_private, s.note_public, s.client, s.fournisseur, s.siren as idprof1, s.siret as idprof2, s.ape as idprof3, s.idprof4, s.idprof5, s.idprof6, s.capital, s.tva_intra, s.fk_typent as typent_id, s.fk_effectif as effectif_id, s.fk_forme_juridique as forme_juridique_code, s.birth, s.webservices_url, s.webservices_key, s.model_pdf, s.last_main_doc, s.accountancy_code_customer_general, s.code_compta, s.accountancy_code_supplier_general, s.code_compta_fournisseur, s.accountancy_code_buy, s.accountancy_code_sell, s.vat_reverse_charge as soc_vat_reverse_charge, s.code_client, s.code_fournisseur, s.parent, s.barcode, s.fk_departement as state_id, s.fk_pays as country_id, s.fk_stcomm, s.mode_reglement, s.cond_reglement, s.deposit_percent, s.transport_mode, s.fk_account, s.tva_assuj, s.mode_reglement_supplier, s.cond_reglement_supplier, s.transport_mode_supplier, s.localtax1_assuj, s.localtax1_value, s.localtax2_assuj, s.localtax2_value, s.fk_prospectlevel, s.default_lang, s.logo, s.logo_squarred, s.fk_shipping_method, s.outstanding_limit, s.import_key, s.canvas, s.fk_incoterms, s.location_incoterms, s.order_min_amount, s.supplier_order_min_amount, s.fk_multicurrency, s.multicurrency_code, fj.libelle as forme_juridique, e.libelle as effectif, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, r.rowid as region_id, r.code_region as region_code, st.libelle as stcomm, st.picto as stcomm_picto, te.code as typent_code, i.libelle as label_incoterms, s.remise_client, s.remise_supplier FROM llxkr_societe as s LEFT JOIN llxkr_societe_extrafields as sef ON sef.fk_object=s.rowid LEFT JOIN llxkr_c_effectif as e ON s.fk_effectif = e.id LEFT JOIN llxkr_c_country as c ON s.fk_pays = c.rowid LEFT JOIN llxkr_c_stcomm as st ON s.fk_stcomm = st.id LEFT JOIN llxkr_c_forme_juridique as fj ON s.fk_forme_juridique = fj.code LEFT JOIN llxkr_c_departements as d ON s.fk_departement = d.rowid LEFT JOIN llxkr_c_regions as r ON d.fk_region = r.code_region  LEFT JOIN llxkr_c_typent as te ON s.fk_typent = te.id LEFT JOIN llxkr_c_incoterms as i ON s.fk_incoterms = i.rowid WHERE s.entity IN (1) AND s.rowid = 8
2026-05-25 11:50:13 DEBUG   197.219.82.26   2800602   1358 sql=SELECT s.rowid, s.nom as name, s.name_alias, s.entity, s.ref_ext, s.address, s.datec as date_creation, s.prefix_comm, s.status, s.fk_warehouse, s.price_level, GREATEST(s.tms, sef.tms) as date_modification, s.fk_user_creat, s.fk_user_modif, s.phone, s.phone_mobile, s.fax, s.email, s.socialnetworks, s.url, s.zip, s.town, s.note_private, s.note_public, s.client, s.fournisseur, s.siren as idprof1, s.siret as idprof2, s.ape as idprof3, s.idprof4, s.idprof5, s.idprof6, s.capital, s.tva_intra, s.fk_typent as typent_id, s.fk_effectif as effectif_id, s.fk_forme_juridique as forme_juridique_code, s.birth, s.webservices_url, s.webservices_key, s.model_pdf, s.last_main_doc, s.accountancy_code_customer_general, s.code_compta, s.accountancy_code_supplier_general, s.code_compta_fournisseur, s.accountancy_code_buy, s.accountancy_code_sell, s.vat_reverse_charge as soc_vat_reverse_charge, s.code_client, s.code_fournisseur, s.parent, s.barcode, s.fk_departement as state_id, s.fk_pays as country_id, s.fk_stcomm, s.mode_reglement, s.cond_reglement, s.deposit_percent, s.transport_mode, s.fk_account, s.tva_assuj, s.mode_reglement_supplier, s.cond_reglement_supplier, s.transport_mode_supplier, s.localtax1_assuj, s.localtax1_value, s.localtax2_assuj, s.localtax2_value, s.fk_prospectlevel, s.default_lang, s.logo, s.logo_squarred, s.fk_shipping_method, s.outstanding_limit, s.import_key, s.canvas, s.fk_incoterms, s.location_incoterms, s.order_min_amount, s.supplier_order_min_amount, s.fk_multicurrency, s.multicurrency_code, fj.libelle as forme_juridique, e.libelle as effectif, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, r.rowid as region_id, r.code_region as region_code, st.libelle as stcomm, st.picto as stcomm_picto, te.code as typent_code, i.libelle as label_incoterms, s.remise_client, s.remise_supplier FROM llxkr_societe as s LEFT JOIN llxkr_societe_extrafields as sef ON sef.fk_object=s.rowid LEFT JOIN llxkr_c_effectif as e ON s.fk_effectif = e.id LEFT JOIN llxkr_c_country as c ON s.fk_pays = c.rowid LEFT JOIN llxkr_c_stcomm as st ON s.fk_stcomm = st.id LEFT JOIN llxkr_c_forme_juridique as fj ON s.fk_forme_juridique = fj.code LEFT JOIN llxkr_c_departements as d ON s.fk_departement = d.rowid LEFT JOIN llxkr_c_regions as r ON d.fk_region = r.code_region  LEFT JOIN llxkr_c_typent as te ON s.fk_typent = te.id LEFT JOIN llxkr_c_incoterms as i ON s.fk_incoterms = i.rowid WHERE s.entity IN (1) AND s.rowid = 8
2026-05-25 11:50:13 DEBUG   197.219.82.26   2800602   1358 useRevenueStamp
2026-05-25 11:50:13 DEBUG   197.219.82.26   2800602   1358 sql=SELECT COUNT(*) as nb FROM llxkr_c_revenuestamp as r, llxkr_c_country as c WHERE r.fk_pays = c.rowid AND c.code = 'MZ' AND r.active = 1
2026-05-25 11:50:13 DEBUG   197.219.82.26   2800602   1358 Facture::getSommePaiement
2026-05-25 11:50:13 DEBUG   197.219.82.26   2800602   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 571
2026-05-25 11:50:13 DEBUG   197.219.82.26   2800602   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-05-25 11:50:13 DEBUG   197.219.82.26   2800602   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 571 AND f.type IN (0,2,5)
2026-05-25 11:50:13 DEBUG   197.219.82.26   2800602   1358 DiscountAbsolute::getSumDepositsUsed
2026-05-25 11:50:13 DEBUG   197.219.82.26   2800602   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 571 AND f.type = 3
2026-05-25 11:50:13 DEBUG   197.219.82.26   2800602   1358 DiscountAbsolute::getAvailableDiscounts discount_type=0
2026-05-25 11:50:13 DEBUG   197.219.82.26   2800602   1358 sql=SELECT SUM(rc.amount_ttc) as amount, SUM(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc WHERE rc.entity = 1 AND rc.discount_type=0 AND (rc.fk_facture IS NULL AND rc.fk_facture_line IS NULL) AND rc.fk_soc = 8 AND (fk_facture_source IS NULL OR (description LIKE '(DEPOSIT)%' AND description NOT LIKE '(EXCESS RECEIVED)%'))
2026-05-25 11:50:13 DEBUG   197.219.82.26   2800602   1358 DiscountAbsolute::getAvailableDiscounts discount_type=0
2026-05-25 11:50:13 DEBUG   197.219.82.26   2800602   1358 sql=SELECT SUM(rc.amount_ttc) as amount, SUM(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc WHERE rc.entity = 1 AND rc.discount_type=0 AND (rc.fk_facture IS NULL AND rc.fk_facture_line IS NULL) AND rc.fk_soc = 8 AND (fk_facture_source IS NOT NULL AND (description NOT LIKE '(DEPOSIT)%' OR description LIKE '(EXCESS RECEIVED)%'))
2026-05-25 11:50:13 DEBUG   197.219.82.26   2800602   1358 sql=SELECT COUNT(f.rowid) as nb, SUM(f.total_ttc) as amount, SUM(f.multicurrency_total_ttc) as multicurrency_amount FROM llxkr_facture as f WHERE f.entity = 1 AND paye = 0 AND fk_statut = 1 AND f.type = 2 AND NOT EXISTS (SELECT rowid FROM llxkr_societe_remise_except as rc WHERE rc.discount_type = 0 AND rc.fk_facture = f.rowid AND rc.fk_soc = 8) AND f.fk_soc = 8
2026-05-25 11:50:13 DEBUG   197.219.82.26   2800602   1358 sql=SELECT u.rowid, u.lastname, u.firstname, u.employee, u.gender, u.civility as civility_code, u.birth, u.job, u.email, u.email_oauth2, u.personal_email, u.socialnetworks, u.signature, u.office_phone, u.office_fax, u.user_mobile, u.personal_mobile, u.address, u.zip, u.town, u.fk_state as state_id, u.fk_country as country_id, u.admin, u.login, u.note_private, u.note_public, u.pass, u.pass_crypted, u.pass_temp, u.api_key, u.fk_soc, u.fk_socpeople, u.fk_member, u.fk_user, u.ldap_sid, u.fk_user_expense_validator, u.fk_user_holiday_validator, fk_user_creat as user_creation_id, fk_user_modif as user_modification_id, u.statut as status, u.lang, u.entity, u.datec as datec, GREATEST(u.tms, uef.tms) as datem, u.datelastlogin as datel, u.datepreviouslogin as datep, u.flagdelsessionsbefore, u.iplastlogin, u.ippreviouslogin, u.datelastpassvalidation, u.datestartvalidity, u.dateendvalidity, u.photo as photo, u.openid as openid, u.accountancy_code_user_general, u.accountancy_code, u.thm, u.tjm, u.salary, u.salaryextra, u.weeklyhours, u.color, u.dateemployment, u.dateemploymentend, u.fk_warehouse, u.ref_ext, u.default_range, u.default_c_exp_tax_cat, u.national_registration_number, u.ref_employee, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, s.label as label_establishment, u.fk_establishment FROM llxkr_user as u LEFT JOIN llxkr_user_extrafields as uef ON uef.fk_object = u.rowid LEFT JOIN llxkr_c_country as c ON u.fk_country = c.rowid LEFT JOIN llxkr_c_departements as d ON u.fk_state = d.rowid LEFT JOIN llxkr_establishment as s ON u.fk_establishment = s.rowid WHERE u.rowid = 2 ORDER BY u.entity ASC
2026-05-25 11:50:13 DEBUG   197.219.82.26   2800602   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'user' ORDER BY pos
2026-05-25 11:50:13 DEBUG   197.219.82.26   2800602   1358 sql=SELECT rowid FROM llxkr_facture WHERE fk_facture_source = 571 AND type < 2 ORDER BY fk_statut DESC
2026-05-25 11:50:13 DEBUG   197.219.82.26   2800602   1358 Facture::liste_contact
2026-05-25 11:50:13 DEBUG   197.219.82.26   2800602   1358 sql=SELECT ec.rowid, ec.statut as statuslink, ec.fk_socpeople as id, ec.fk_c_type_contact, '-1' as socid, t.statut as statuscontact, t.login, t.photo, t.gender, t.fk_country as country_id, t.civility as civility, t.lastname as lastname, t.firstname, t.email, t.address, t.zip, t.town, tc.source, tc.element, tc.code, tc.libelle as type_label, co.label as country FROM llxkr_c_type_contact as tc, llxkr_element_contact as ec LEFT JOIN llxkr_user as t on ec.fk_socpeople = t.rowid LEFT JOIN llxkr_c_country as co ON co.rowid = t.fk_country WHERE ec.element_id = 571 AND ec.fk_c_type_contact = tc.rowid AND tc.element = 'facture' AND tc.source = 'internal' AND tc.active = 1 ORDER BY t.lastname ASC
2026-05-25 11:50:13 DEBUG   197.219.82.26   2800602   1358 Facture::liste_contact
2026-05-25 11:50:13 DEBUG   197.219.82.26   2800602   1358 sql=SELECT ec.rowid, ec.statut as statuslink, ec.fk_socpeople as id, ec.fk_c_type_contact, t.fk_soc as socid, t.statut as statuscontact, t.fk_pays as country_id, t.civility as civility, t.lastname as lastname, t.firstname, t.email, t.address, t.zip, t.town, tc.source, tc.element, tc.code, tc.libelle as type_label, co.label as country FROM llxkr_c_type_contact as tc, llxkr_element_contact as ec LEFT JOIN llxkr_socpeople as t on ec.fk_socpeople = t.rowid LEFT JOIN llxkr_c_country as co ON co.rowid = t.fk_pays WHERE ec.element_id = 571 AND ec.fk_c_type_contact = tc.rowid AND tc.element = 'facture' AND tc.source = 'external' AND tc.active = 1 ORDER BY t.lastname ASC
2026-05-25 11:50:13 INFO    197.219.82.26   2800602   1358 files.lib.php::dol_dir_list path=/home/joderbya/ssdatadir/facture/FA2604-0552 types=files recursive=0 filter="" excludefilter="(\\.meta|_preview.*\\.png)$"
2026-05-25 11:50:13 DEBUG   197.219.82.26   2800602   1358 sql=SELECT COUNT(rowid) as nb FROM llxkr_links WHERE objecttype = 'facture' AND objectid = 571 AND entity = 1
2026-05-25 11:50:13 DEBUG   197.219.82.26   2800602   1358 Facture::getSommePaiement
2026-05-25 11:50:13 DEBUG   197.219.82.26   2800602   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 571
2026-05-25 11:50:13 DEBUG   197.219.82.26   2800602   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-05-25 11:50:13 DEBUG   197.219.82.26   2800602   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 571 AND f.type IN (0,2,5)
2026-05-25 11:50:13 DEBUG   197.219.82.26   2800602   1358 DiscountAbsolute::getSumDepositsUsed
2026-05-25 11:50:13 DEBUG   197.219.82.26   2800602   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 571 AND f.type = 3
2026-05-25 11:50:13 DEBUG   197.219.82.26   2800602   1358 sql=SELECT MAX(te.ref) FROM llxkr_facture as te, llxkr_societe as s LEFT JOIN llxkr_societe_commerciaux as sc ON s.rowid = sc.fk_soc WHERE te.ref < 'FA2604-0552' AND sc.fk_user = 2 AND te.fk_soc = s.rowid AND te.entity IN (1)
2026-05-25 11:50:13 DEBUG   197.219.82.26   2800602   1358 sql=SELECT MIN(te.ref) FROM llxkr_facture as te, llxkr_societe as s LEFT JOIN llxkr_societe_commerciaux as sc ON s.rowid = sc.fk_soc WHERE te.ref > 'FA2604-0552' AND (sc.fk_user = 2) AND te.fk_soc = s.rowid AND te.entity IN (1)
2026-05-25 11:50:13 DEBUG   197.219.82.26   2800602   1358 sql=SELECT rowid FROM llxkr_facture WHERE fk_facture_source = 571 AND type = 2
2026-05-25 11:50:13 DEBUG   197.219.82.26   2800602   1358 sql=SELECT rowid, code, label FROM llxkr_c_input_reason WHERE active > 0
2026-05-25 11:50:13 DEBUG   197.219.82.26   2800602   1358 Form::load_cache_conditions_paiements
2026-05-25 11:50:13 DEBUG   197.219.82.26   2800602   1358 sql=SELECT rowid, code, libelle as label, deposit_percent, entity FROM llxkr_c_payment_term WHERE entity IN (1) AND active > 0 ORDER BY sortorder
2026-05-25 11:50:13 DEBUG   197.219.82.26   2800602   1358 Form::load_cache_types_paiements
2026-05-25 11:50:13 DEBUG   197.219.82.26   2800602   1358 sql=SELECT id, code, libelle as label, type, entity, active FROM llxkr_c_paiement WHERE entity IN (1)
2026-05-25 11:50:13 DEBUG   197.219.82.26   2800602   1358 Translate::getLabelFromKey
2026-05-25 11:50:13 DEBUG   197.219.82.26   2800602   1358 sql=SELECT libelle as label FROM llxkr_c_paiement WHERE code = 'LCR' AND entity IN (1)
2026-05-25 11:50:13 DEBUG   197.219.82.26   2800602   1358 Translate::getLabelFromKey
2026-05-25 11:50:13 DEBUG   197.219.82.26   2800602   1358 sql=SELECT libelle as label FROM llxkr_c_paiement WHERE code = 'KLA' AND entity IN (1)
2026-05-25 11:50:13 DEBUG   197.219.82.26   2800602   1358 Translate::getLabelFromKey
2026-05-25 11:50:13 DEBUG   197.219.82.26   2800602   1358 sql=SELECT libelle as label FROM llxkr_c_paiement WHERE code = 'SOF' AND entity IN (1)
2026-05-25 11:50:13 DEBUG   197.219.82.26   2800602   1358 Translate::getLabelFromKey
2026-05-25 11:50:13 DEBUG   197.219.82.26   2800602   1358 sql=SELECT libelle as label FROM llxkr_c_paiement WHERE code = 'BANCON' AND entity IN (1)
2026-05-25 11:50:13 DEBUG   197.219.82.26   2800602   1358 Translate::getLabelFromKey
2026-05-25 11:50:13 DEBUG   197.219.82.26   2800602   1358 sql=SELECT libelle as label FROM llxkr_c_paiement WHERE code = 'IDE' AND entity IN (1)
2026-05-25 11:50:13 DEBUG   197.219.82.26   2800602   1358 Translate::getLabelFromKey
2026-05-25 11:50:13 DEBUG   197.219.82.26   2800602   1358 sql=SELECT libelle as label FROM llxkr_c_paiement WHERE code = 'GIR' AND entity IN (1)
2026-05-25 11:50:13 DEBUG   197.219.82.26   2800602   1358 Account::fetch
2026-05-25 11:50:13 DEBUG   197.219.82.26   2800602   1358 sql=SELECT ba.rowid, ba.ref, ba.label, ba.bank, ba.number, ba.courant as type, ba.clos as status, ba.rappro, ba.url, ba.code_banque, ba.code_guichet, ba.cle_rib, ba.bic, ba.iban_prefix as iban, ba.domiciliation as address, ba.pti_in_ctti, ba.proprio as owner_name, ba.owner_address, ba.owner_zip, ba.owner_town, ba.owner_country_id, ba.state_id, ba.fk_pays as country_id, ba.account_number, ba.fk_accountancy_journal, ba.currency_code, ba.min_allowed, ba.min_desired, ba.comment, ba.datec as date_creation, ba.tms as date_modification, ba.ics, ba.ics_transfer, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, aj.code as accountancy_journal FROM llxkr_bank_account as ba LEFT JOIN llxkr_c_country as c ON ba.fk_pays = c.rowid LEFT JOIN llxkr_c_departements as d ON ba.state_id = d.rowid LEFT JOIN llxkr_accounting_journal as aj ON aj.rowid=ba.fk_accountancy_journal WHERE ba.entity IN (1) AND ba.rowid = 1
2026-05-25 11:50:13 DEBUG   197.219.82.26   2800602   1358 sql=SELECT p.datep as dp, p.ref, p.num_paiement as num_payment, p.rowid, p.fk_bank, c.code as payment_code, c.libelle as payment_label, pf.amount, ba.rowid as baid, ba.ref as baref, ba.label, ba.number as banumber, ba.account_number, ba.fk_accountancy_journal, ba.currency_code as bacurrency_code FROM llxkr_paiement_facture as pf, llxkr_paiement as p LEFT JOIN llxkr_c_paiement as c ON p.fk_paiement = c.id LEFT JOIN llxkr_bank as b ON p.fk_bank = b.rowid LEFT JOIN llxkr_bank_account as ba ON b.fk_account = ba.rowid WHERE pf.fk_facture = 571 AND pf.fk_paiement = p.rowid AND p.entity IN (1) ORDER BY p.datep, p.tms
2026-05-25 11:50:13 DEBUG   197.219.82.26   2800602   1358 sql=SELECT re.rowid, re.amount_ht, re.amount_tva, re.amount_ttc, re.description, re.fk_facture_source FROM llxkr_societe_remise_except as re WHERE fk_facture = 571
2026-05-25 11:50:13 DEBUG   197.219.82.26   2800602   1358 Facture::fetch_lines
2026-05-25 11:50:13 DEBUG   197.219.82.26   2800602   1358 sql=SELECT l.rowid, l.fk_facture, l.fk_product, l.fk_parent_line, l.label as custom_label, l.description, l.product_type, l.price, l.qty, l.vat_src_code, l.tva_tx, l.localtax1_tx, l.localtax2_tx, l.localtax1_type, l.localtax2_type, l.remise_percent, l.fk_remise_except, l.subprice, l.ref_ext, l.situation_percent, l.fk_prev_id, l.rang, l.special_code, l.batch, l.fk_warehouse, l.date_start as date_start, l.date_end as date_end, l.info_bits, l.total_ht, l.total_tva, l.total_localtax1, l.total_localtax2, l.total_ttc, l.fk_code_ventilation, l.fk_product_fournisseur_price as fk_fournprice, l.buy_price_ht as pa_ht, l.fk_unit, l.extraparams, l.fk_multicurrency, l.multicurrency_code, l.multicurrency_subprice, l.multicurrency_total_ht, l.multicurrency_total_tva, l.multicurrency_total_ttc, p.ref as product_ref, p.fk_product_type as fk_product_type, p.label as product_label, p.description as product_desc, p.barcode as product_barcode FROM llxkr_facturedet as l LEFT JOIN llxkr_product as p ON l.fk_product = p.rowid WHERE l.fk_facture = 571 ORDER BY l.rang, l.rowid
2026-05-25 11:50:13 DEBUG   197.219.82.26   2800602   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'facturedet' ORDER BY pos
2026-05-25 11:50:13 DEBUG   197.219.82.26   2800602   1358 sql=SELECT COUNT(ab.rowid) as nb FROM llxkr_accounting_bookkeeping as ab WHERE ab.doc_type = 'customer_invoice' AND ab.fk_doc = 571
2026-05-25 11:50:13 DEBUG   197.219.82.26   2800602   1358 DiscountAbsolute::fetch
2026-05-25 11:50:13 DEBUG   197.219.82.26   2800602   1358 sql=SELECT sr.rowid, sr.fk_soc, sr.discount_type, sr.fk_user, sr.amount_ht, sr.amount_tva, sr.amount_ttc, sr.tva_tx, sr.vat_src_code, sr.multicurrency_amount_ht, sr.multicurrency_amount_tva, sr.multicurrency_amount_ttc, sr.fk_facture_line, sr.fk_facture, sr.fk_facture_source, sr.fk_invoice_supplier_line, sr.fk_invoice_supplier, sr.fk_invoice_supplier_source, sr.description, sr.datec, f.ref as ref_facture_source, f.type as type_facture_source, fsup.ref as ref_invoice_supplier_source, fsup.type as type_invoice_supplier_source FROM llxkr_societe_remise_except as sr LEFT JOIN llxkr_facture as f ON sr.fk_facture_source = f.rowid LEFT JOIN llxkr_facture_fourn as fsup ON sr.fk_invoice_supplier_source = fsup.rowid WHERE sr.entity IN (1) AND sr.fk_facture_source = 571
2026-05-25 11:50:13 DEBUG   197.219.82.26   2800602   1358 sql=SELECT COUNT(ab.rowid) as nb FROM llxkr_accounting_bookkeeping as ab WHERE ab.doc_type = 'customer_invoice' AND ab.fk_doc = 571
2026-05-25 11:50:13 DEBUG   197.219.82.26   2800602   1358 Call getNextNumRef with FACTURE_ADDON = mod_facture_terre, thirdparty=Programa Mundial Para Alimentação, type=TE_ADMIN, mode=last
2026-05-25 11:50:13 DEBUG   197.219.82.26   2800602   1358 mod_facture_terre::getNextValue mode=last
2026-05-25 11:50:13 DEBUG   197.219.82.26   2800602   1358 sql=SELECT MAX(CAST(SUBSTRING(ref FROM 8) AS SIGNED)) as max FROM llxkr_facture WHERE ref LIKE 'FA____-%' AND entity IN (1)
2026-05-25 11:50:13 DEBUG   197.219.82.26   2800602   1358 sql=SELECT ref as ref FROM llxkr_facture WHERE ref LIKE 'FA____-0559' AND entity IN (1) ORDER BY ref DESC
2026-05-25 11:50:13 INFO    197.219.82.26   2800602   1358 files.lib.php::dol_dir_list path=/home/joderbya/ssdatadir/facture/FA2604-0552 types=files recursive=0 filter="" excludefilter="(\\.meta|_preview.*.*\\.png)$"
2026-05-25 11:50:13 DEBUG   197.219.82.26   2800602   1358 /core/lib/function2.lib.php::getListOfModels
2026-05-25 11:50:13 DEBUG   197.219.82.26   2800602   1358 sql=SELECT nom as id, nom as doc_template_name, libelle as label, description as description FROM llxkr_document_model WHERE type = 'invoice' AND entity IN (0,1) ORDER BY description DESC
2026-05-25 11:50:13 DEBUG   197.219.82.26   2800602   1358 Link::fetchAll
2026-05-25 11:50:13 DEBUG   197.219.82.26   2800602   1358 sql=SELECT rowid, entity, datea, url, label, objecttype, objectid, share,share_pass  FROM llxkr_links WHERE objecttype = 'facture' AND objectid = 571 AND entity = 1
2026-05-25 11:50:13 DEBUG   197.219.82.26   2800602   1358 Link::fetchAll num=0
2026-05-25 11:50:13 DEBUG   197.219.82.26   2800602   1358 sql=SELECT rowid, label, entity, filename, filepath, fullpath_orig, keywords, cover, gen_or_uploaded, extraparams, date_c, tms as date_m, fk_user_c, fk_user_m, acl, position, share FROM llxkr_ecm_files WHERE entity = 1 AND filepath = 'facture/FA2604-0552'
2026-05-25 11:50:13 DEBUG   197.219.82.26   2800602   1358 sql=SELECT s.rowid as socid, s.nom as name, s.client, t.rowid, t.ref, t.ref_client, t.total_ht FROM llxkr_societe as s, llxkr_commande as t WHERE t.fk_soc = s.rowid AND t.fk_soc IN (8) AND t.entity IN (1)
2026-05-25 11:50:13 DEBUG   197.219.82.26   2800602   1358 sql=SELECT s.rowid as socid, s.nom as name, s.client, t.rowid, t.titre as ref, t.total_ht FROM llxkr_societe as s, llxkr_facture_rec as t WHERE t.fk_soc = s.rowid AND t.fk_soc IN (8) AND t.entity IN (1)
2026-05-25 11:50:13 DEBUG   197.219.82.26   2800602   1358 ActionComm::getActions
2026-05-25 11:50:13 DEBUG   197.219.82.26   2800602   1358 sql=SELECT a.id FROM llxkr_actioncomm as a WHERE a.entity IN (1) AND a.fk_element = 571 AND a.elementtype = 'invoice' ORDER BY a.datep DESC, a.id DESC LIMIT 11
2026-05-25 11:50:13 INFO    197.219.82.26   2800602   1358 --- End access to /nacala/compta/facture/card.php
2026-05-25 11:50:17 DEBUG   197.219.82.26   2800828   1358 - This is an already logged session. _SESSION['dol_login']=imartinho _SESSION['dol_entity']=1
2026-05-25 11:50:17 DEBUG   197.219.82.26   2800828   1358 sql=SELECT u.rowid, u.lastname, u.firstname, u.employee, u.gender, u.civility as civility_code, u.birth, u.job, u.email, u.email_oauth2, u.personal_email, u.socialnetworks, u.signature, u.office_phone, u.office_fax, u.user_mobile, u.personal_mobile, u.address, u.zip, u.town, u.fk_state as state_id, u.fk_country as country_id, u.admin, u.login, u.note_private, u.note_public, u.pass, u.pass_crypted, u.pass_temp, u.api_key, u.fk_soc, u.fk_socpeople, u.fk_member, u.fk_user, u.ldap_sid, u.fk_user_expense_validator, u.fk_user_holiday_validator, fk_user_creat as user_creation_id, fk_user_modif as user_modification_id, u.statut as status, u.lang, u.entity, u.datec as datec, GREATEST(u.tms, uef.tms) as datem, u.datelastlogin as datel, u.datepreviouslogin as datep, u.flagdelsessionsbefore, u.iplastlogin, u.ippreviouslogin, u.datelastpassvalidation, u.datestartvalidity, u.dateendvalidity, u.photo as photo, u.openid as openid, u.accountancy_code_user_general, u.accountancy_code, u.thm, u.tjm, u.salary, u.salaryextra, u.weeklyhours, u.color, u.dateemployment, u.dateemploymentend, u.fk_warehouse, u.ref_ext, u.default_range, u.default_c_exp_tax_cat, u.national_registration_number, u.ref_employee, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, s.label as label_establishment, u.fk_establishment FROM llxkr_user as u LEFT JOIN llxkr_user_extrafields as uef ON uef.fk_object = u.rowid LEFT JOIN llxkr_c_country as c ON u.fk_country = c.rowid LEFT JOIN llxkr_c_departements as d ON u.fk_state = d.rowid LEFT JOIN llxkr_establishment as s ON u.fk_establishment = s.rowid WHERE u.entity IN (0, 1) AND u.login = 'imartinho' ORDER BY u.entity ASC
2026-05-25 11:50:17 DEBUG   197.219.82.26   2800828   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'user' ORDER BY pos
2026-05-25 11:50:17 DEBUG   197.219.82.26   2800828   1358 sql=SELECT param, value FROM llxkr_user_param WHERE fk_user = 2 AND entity = 1
2026-05-25 11:50:17 DEBUG   197.219.82.26   2800828   1358 sql=SELECT DISTINCT r.module, r.perms, r.subperms FROM llxkr_user_rights as ur, llxkr_rights_def as r WHERE r.id = ur.fk_id AND r.entity = 1 AND ur.entity = 1 AND ur.fk_user = 2 AND r.perms IS NOT NULL AND r.perms NOT LIKE '%_advance'
2026-05-25 11:50:17 DEBUG   197.219.82.26   2800828   1358 sql=SELECT DISTINCT r.module, r.perms, r.subperms, r.entity FROM llxkr_usergroup_rights as gr, llxkr_usergroup_user as gu, llxkr_rights_def as r WHERE r.id = gr.fk_id AND gr.entity = 1 AND gu.entity IN (0,1) AND r.entity = 1 AND gr.fk_usergroup = gu.fk_usergroup AND gu.fk_user = 2 AND r.perms IS NOT NULL AND r.perms NOT LIKE '%_advance'
2026-05-25 11:50:17 NOTICE  197.219.82.26   2800828   1358 --- Access to GET /nacala/viewimage.php - action=, massaction= NOTOKENRENEWAL=1
2026-05-25 11:50:17 INFO    197.219.82.26   2800828   1358 dol_check_secure_access_document modulepart=apercufacture original_file=FA2604-0552/FA2604-0552.pdf_preview.png entity=1
2026-05-25 11:50:17 INFO    197.219.82.26   2800828   1358 viewimage.php return file /home/joderbya/ssdatadir/facture/FA2604-0552/FA2604-0552.pdf_preview.png filename=FA2604-0552.pdf_preview.png content-type=image/png
2026-05-25 11:50:17 INFO    197.219.82.26   2800828   1358 --- End access to /nacala/viewimage.php
2026-05-25 11:50:18 DEBUG   197.219.82.26   2800876   1358 - This is an already logged session. _SESSION['dol_login']=imartinho _SESSION['dol_entity']=1
2026-05-25 11:50:18 DEBUG   197.219.82.26   2800876   1358 sql=SELECT u.rowid, u.lastname, u.firstname, u.employee, u.gender, u.civility as civility_code, u.birth, u.job, u.email, u.email_oauth2, u.personal_email, u.socialnetworks, u.signature, u.office_phone, u.office_fax, u.user_mobile, u.personal_mobile, u.address, u.zip, u.town, u.fk_state as state_id, u.fk_country as country_id, u.admin, u.login, u.note_private, u.note_public, u.pass, u.pass_crypted, u.pass_temp, u.api_key, u.fk_soc, u.fk_socpeople, u.fk_member, u.fk_user, u.ldap_sid, u.fk_user_expense_validator, u.fk_user_holiday_validator, fk_user_creat as user_creation_id, fk_user_modif as user_modification_id, u.statut as status, u.lang, u.entity, u.datec as datec, GREATEST(u.tms, uef.tms) as datem, u.datelastlogin as datel, u.datepreviouslogin as datep, u.flagdelsessionsbefore, u.iplastlogin, u.ippreviouslogin, u.datelastpassvalidation, u.datestartvalidity, u.dateendvalidity, u.photo as photo, u.openid as openid, u.accountancy_code_user_general, u.accountancy_code, u.thm, u.tjm, u.salary, u.salaryextra, u.weeklyhours, u.color, u.dateemployment, u.dateemploymentend, u.fk_warehouse, u.ref_ext, u.default_range, u.default_c_exp_tax_cat, u.national_registration_number, u.ref_employee, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, s.label as label_establishment, u.fk_establishment FROM llxkr_user as u LEFT JOIN llxkr_user_extrafields as uef ON uef.fk_object = u.rowid LEFT JOIN llxkr_c_country as c ON u.fk_country = c.rowid LEFT JOIN llxkr_c_departements as d ON u.fk_state = d.rowid LEFT JOIN llxkr_establishment as s ON u.fk_establishment = s.rowid WHERE u.entity IN (0, 1) AND u.login = 'imartinho' ORDER BY u.entity ASC
2026-05-25 11:50:18 DEBUG   197.219.82.26   2800876   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'user' ORDER BY pos
2026-05-25 11:50:18 DEBUG   197.219.82.26   2800876   1358 sql=SELECT param, value FROM llxkr_user_param WHERE fk_user = 2 AND entity = 1
2026-05-25 11:50:18 DEBUG   197.219.82.26   2800876   1358 sql=SELECT DISTINCT r.module, r.perms, r.subperms FROM llxkr_user_rights as ur, llxkr_rights_def as r WHERE r.id = ur.fk_id AND r.entity = 1 AND ur.entity = 1 AND ur.fk_user = 2 AND r.perms IS NOT NULL AND r.perms NOT LIKE '%_advance'
2026-05-25 11:50:18 DEBUG   197.219.82.26   2800876   1358 sql=SELECT DISTINCT r.module, r.perms, r.subperms, r.entity FROM llxkr_usergroup_rights as gr, llxkr_usergroup_user as gu, llxkr_rights_def as r WHERE r.id = gr.fk_id AND gr.entity = 1 AND gu.entity IN (0,1) AND r.entity = 1 AND gr.fk_usergroup = gu.fk_usergroup AND gu.fk_user = 2 AND r.perms IS NOT NULL AND r.perms NOT LIKE '%_advance'
2026-05-25 11:50:18 NOTICE  197.219.82.26   2800876   1358 --- Access to GET /nacala/document.php - action=, massaction= NOTOKENRENEWAL=1
2026-05-25 11:50:18 INFO    197.219.82.26   2800876   1358 dol_check_secure_access_document modulepart=invoice original_file=FA2604-0552/FA2604-0552.pdf entity=1
2026-05-25 11:50:18 INFO    197.219.82.26   2800876   1358 document.php download /home/joderbya/ssdatadir/facture/FA2604-0552/FA2604-0552.pdf filename=FA2604-0552.pdf content-type=application/pdf
2026-05-25 11:50:18 INFO    197.219.82.26   2800876   1358 --- End access to /nacala/document.php
2026-05-25 11:50:34 DEBUG   197.219.82.26   2801586   1358 - This is an already logged session. _SESSION['dol_login']=imartinho _SESSION['dol_entity']=1
2026-05-25 11:50:34 DEBUG   197.219.82.26   2801586   1358 sql=SELECT u.rowid, u.lastname, u.firstname, u.employee, u.gender, u.civility as civility_code, u.birth, u.job, u.email, u.email_oauth2, u.personal_email, u.socialnetworks, u.signature, u.office_phone, u.office_fax, u.user_mobile, u.personal_mobile, u.address, u.zip, u.town, u.fk_state as state_id, u.fk_country as country_id, u.admin, u.login, u.note_private, u.note_public, u.pass, u.pass_crypted, u.pass_temp, u.api_key, u.fk_soc, u.fk_socpeople, u.fk_member, u.fk_user, u.ldap_sid, u.fk_user_expense_validator, u.fk_user_holiday_validator, fk_user_creat as user_creation_id, fk_user_modif as user_modification_id, u.statut as status, u.lang, u.entity, u.datec as datec, GREATEST(u.tms, uef.tms) as datem, u.datelastlogin as datel, u.datepreviouslogin as datep, u.flagdelsessionsbefore, u.iplastlogin, u.ippreviouslogin, u.datelastpassvalidation, u.datestartvalidity, u.dateendvalidity, u.photo as photo, u.openid as openid, u.accountancy_code_user_general, u.accountancy_code, u.thm, u.tjm, u.salary, u.salaryextra, u.weeklyhours, u.color, u.dateemployment, u.dateemploymentend, u.fk_warehouse, u.ref_ext, u.default_range, u.default_c_exp_tax_cat, u.national_registration_number, u.ref_employee, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, s.label as label_establishment, u.fk_establishment FROM llxkr_user as u LEFT JOIN llxkr_user_extrafields as uef ON uef.fk_object = u.rowid LEFT JOIN llxkr_c_country as c ON u.fk_country = c.rowid LEFT JOIN llxkr_c_departements as d ON u.fk_state = d.rowid LEFT JOIN llxkr_establishment as s ON u.fk_establishment = s.rowid WHERE u.entity IN (0, 1) AND u.login = 'imartinho' ORDER BY u.entity ASC
2026-05-25 11:50:34 DEBUG   197.219.82.26   2801586   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'user' ORDER BY pos
2026-05-25 11:50:34 DEBUG   197.219.82.26   2801586   1358 sql=SELECT param, value FROM llxkr_user_param WHERE fk_user = 2 AND entity = 1
2026-05-25 11:50:34 DEBUG   197.219.82.26   2801586   1358 sql=SELECT DISTINCT r.module, r.perms, r.subperms FROM llxkr_user_rights as ur, llxkr_rights_def as r WHERE r.id = ur.fk_id AND r.entity = 1 AND ur.entity = 1 AND ur.fk_user = 2 AND r.perms IS NOT NULL AND r.perms NOT LIKE '%_advance'
2026-05-25 11:50:34 DEBUG   197.219.82.26   2801586   1358 sql=SELECT DISTINCT r.module, r.perms, r.subperms, r.entity FROM llxkr_usergroup_rights as gr, llxkr_usergroup_user as gu, llxkr_rights_def as r WHERE r.id = gr.fk_id AND gr.entity = 1 AND gu.entity IN (0,1) AND r.entity = 1 AND gr.fk_usergroup = gu.fk_usergroup AND gu.fk_user = 2 AND r.perms IS NOT NULL AND r.perms NOT LIKE '%_advance'
2026-05-25 11:50:34 NOTICE  197.219.82.26   2801586   1358 --- Access to GET /nacala/compta/facture/card.php - action=, massaction=
2026-05-25 11:50:34 DEBUG   197.219.82.26   2801586   1358 sql=SELECT m.rowid, m.type, m.module, m.fk_menu, m.fk_mainmenu, m.fk_leftmenu, m.url, m.titre, m.prefix, m.langs, m.perms, m.enabled, m.target, m.mainmenu, m.leftmenu, m.position, m.showtopmenuinframe FROM llxkr_menu as m WHERE m.entity IN (0,1) AND m.menu_handler IN ('eldy','all') AND m.usertype IN (0,2) ORDER BY m.type DESC, m.position, m.rowid
2026-05-25 11:50:34 DEBUG   197.219.82.26   2801586   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'facture' ORDER BY pos
2026-05-25 11:50:34 DEBUG   197.219.82.26   2801586   1358 Facture::fetch
2026-05-25 11:50:34 DEBUG   197.219.82.26   2801586   1358 sql=SELECT f.rowid, f.entity, f.ref, f.ref_client, f.ref_ext, f.type, f.subtype, f.fk_soc, f.total_tva, f.localtax1, f.localtax2, f.total_ht, f.total_ttc, f.revenuestamp, f.datef as df, f.date_pointoftax, f.date_lim_reglement as dlr, f.datec as datec, f.date_valid as datev, f.tms as datem, f.note_private, f.note_public, f.fk_statut as status, f.paye, f.close_code, f.close_note, f.fk_user_author, f.fk_user_valid, f.fk_user_modif, f.model_pdf, f.last_main_doc, f.fk_input_reason, f.fk_facture_source, f.fk_fac_rec_source, f.fk_mode_reglement, f.fk_cond_reglement, f.fk_projet as fk_project, f.extraparams, f.situation_cycle_ref, f.situation_counter, f.situation_final, f.fk_account, f.fk_multicurrency, f.multicurrency_code, f.multicurrency_tx, f.multicurrency_total_ht, f.multicurrency_total_tva, f.multicurrency_total_ttc, p.code as mode_reglement_code, p.libelle as mode_reglement_libelle, c.code as cond_reglement_code, c.libelle as cond_reglement_libelle, c.libelle_facture as cond_reglement_libelle_doc, f.fk_incoterms, f.location_incoterms, f.module_source, f.pos_source, f.pos_print_counter, f.email_sent_counter, i.libelle as label_incoterms, f.retained_warranty as retained_warranty, f.retained_warranty_date_limit as retained_warranty_date_limit, f.retained_warranty_fk_cond_reglement as retained_warranty_fk_cond_reglement, f.payment_reference, f.dispute_status FROM llxkr_facture as f LEFT JOIN llxkr_c_payment_term as c ON f.fk_cond_reglement = c.rowid LEFT JOIN llxkr_c_paiement as p ON f.fk_mode_reglement = p.id LEFT JOIN llxkr_c_input_reason as dr ON dr.rowid = f.fk_input_reason LEFT JOIN llxkr_c_incoterms as i ON f.fk_incoterms = i.rowid WHERE f.entity IN (1) AND f.ref = 'FA2604-0553'
2026-05-25 11:50:34 DEBUG   197.219.82.26   2801586   1358 Facture::fetch_lines
2026-05-25 11:50:34 DEBUG   197.219.82.26   2801586   1358 sql=SELECT l.rowid, l.fk_facture, l.fk_product, l.fk_parent_line, l.label as custom_label, l.description, l.product_type, l.price, l.qty, l.vat_src_code, l.tva_tx, l.localtax1_tx, l.localtax2_tx, l.localtax1_type, l.localtax2_type, l.remise_percent, l.fk_remise_except, l.subprice, l.ref_ext, l.situation_percent, l.fk_prev_id, l.rang, l.special_code, l.batch, l.fk_warehouse, l.date_start as date_start, l.date_end as date_end, l.info_bits, l.total_ht, l.total_tva, l.total_localtax1, l.total_localtax2, l.total_ttc, l.fk_code_ventilation, l.fk_product_fournisseur_price as fk_fournprice, l.buy_price_ht as pa_ht, l.fk_unit, l.extraparams, l.fk_multicurrency, l.multicurrency_code, l.multicurrency_subprice, l.multicurrency_total_ht, l.multicurrency_total_tva, l.multicurrency_total_ttc, p.ref as product_ref, p.fk_product_type as fk_product_type, p.label as product_label, p.description as product_desc, p.barcode as product_barcode FROM llxkr_facturedet as l LEFT JOIN llxkr_product as p ON l.fk_product = p.rowid WHERE l.fk_facture = 572 ORDER BY l.rang, l.rowid
2026-05-25 11:50:34 DEBUG   197.219.82.26   2801586   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'facturedet' ORDER BY pos
2026-05-25 11:50:34 DEBUG   197.219.82.26   2801586   1358 sql=SELECT COUNT(sc.fk_soc) as nb FROM llxkr_facture as dbt, llxkr_societe_commerciaux as sc WHERE dbt.rowid IN (572) AND dbt.entity IN (1) AND sc.fk_soc = dbt.fk_soc AND (sc.fk_user = 2)
2026-05-25 11:50:34 DEBUG   197.219.82.26   2801586   1358 security.lib.php::checkUserAccessToObject::return True
2026-05-25 11:50:34 DEBUG   197.219.82.26   2801586   1358 sql=SELECT t.localtax1, t.localtax2 FROM llxkr_c_tva as t, llxkr_c_country as c WHERE t.fk_pays = c.rowid AND c.code = 'MZ' AND t.active = 1 AND t.entity IN (1) AND t.localtax1_type <> '0'
2026-05-25 11:50:34 DEBUG   197.219.82.26   2801586   1358 sql=SELECT t.localtax1, t.localtax2 FROM llxkr_c_tva as t, llxkr_c_country as c WHERE t.fk_pays = c.rowid AND c.code = 'MZ' AND t.active = 1 AND t.entity IN (1) AND t.localtax2_type <> '0'
2026-05-25 11:50:34 DEBUG   197.219.82.26   2801586   1358 sql=SELECT s.rowid, s.nom as name, s.name_alias, s.entity, s.ref_ext, s.address, s.datec as date_creation, s.prefix_comm, s.status, s.fk_warehouse, s.price_level, GREATEST(s.tms, sef.tms) as date_modification, s.fk_user_creat, s.fk_user_modif, s.phone, s.phone_mobile, s.fax, s.email, s.socialnetworks, s.url, s.zip, s.town, s.note_private, s.note_public, s.client, s.fournisseur, s.siren as idprof1, s.siret as idprof2, s.ape as idprof3, s.idprof4, s.idprof5, s.idprof6, s.capital, s.tva_intra, s.fk_typent as typent_id, s.fk_effectif as effectif_id, s.fk_forme_juridique as forme_juridique_code, s.birth, s.webservices_url, s.webservices_key, s.model_pdf, s.last_main_doc, s.accountancy_code_customer_general, s.code_compta, s.accountancy_code_supplier_general, s.code_compta_fournisseur, s.accountancy_code_buy, s.accountancy_code_sell, s.vat_reverse_charge as soc_vat_reverse_charge, s.code_client, s.code_fournisseur, s.parent, s.barcode, s.fk_departement as state_id, s.fk_pays as country_id, s.fk_stcomm, s.mode_reglement, s.cond_reglement, s.deposit_percent, s.transport_mode, s.fk_account, s.tva_assuj, s.mode_reglement_supplier, s.cond_reglement_supplier, s.transport_mode_supplier, s.localtax1_assuj, s.localtax1_value, s.localtax2_assuj, s.localtax2_value, s.fk_prospectlevel, s.default_lang, s.logo, s.logo_squarred, s.fk_shipping_method, s.outstanding_limit, s.import_key, s.canvas, s.fk_incoterms, s.location_incoterms, s.order_min_amount, s.supplier_order_min_amount, s.fk_multicurrency, s.multicurrency_code, fj.libelle as forme_juridique, e.libelle as effectif, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, r.rowid as region_id, r.code_region as region_code, st.libelle as stcomm, st.picto as stcomm_picto, te.code as typent_code, i.libelle as label_incoterms, s.remise_client, s.remise_supplier FROM llxkr_societe as s LEFT JOIN llxkr_societe_extrafields as sef ON sef.fk_object=s.rowid LEFT JOIN llxkr_c_effectif as e ON s.fk_effectif = e.id LEFT JOIN llxkr_c_country as c ON s.fk_pays = c.rowid LEFT JOIN llxkr_c_stcomm as st ON s.fk_stcomm = st.id LEFT JOIN llxkr_c_forme_juridique as fj ON s.fk_forme_juridique = fj.code LEFT JOIN llxkr_c_departements as d ON s.fk_departement = d.rowid LEFT JOIN llxkr_c_regions as r ON d.fk_region = r.code_region  LEFT JOIN llxkr_c_typent as te ON s.fk_typent = te.id LEFT JOIN llxkr_c_incoterms as i ON s.fk_incoterms = i.rowid WHERE s.entity IN (1) AND s.rowid = 8
2026-05-25 11:50:34 DEBUG   197.219.82.26   2801586   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'societe' ORDER BY pos
2026-05-25 11:50:34 DEBUG   197.219.82.26   2801586   1358 sql=SELECT s.rowid, s.nom as name, s.name_alias, s.entity, s.ref_ext, s.address, s.datec as date_creation, s.prefix_comm, s.status, s.fk_warehouse, s.price_level, GREATEST(s.tms, sef.tms) as date_modification, s.fk_user_creat, s.fk_user_modif, s.phone, s.phone_mobile, s.fax, s.email, s.socialnetworks, s.url, s.zip, s.town, s.note_private, s.note_public, s.client, s.fournisseur, s.siren as idprof1, s.siret as idprof2, s.ape as idprof3, s.idprof4, s.idprof5, s.idprof6, s.capital, s.tva_intra, s.fk_typent as typent_id, s.fk_effectif as effectif_id, s.fk_forme_juridique as forme_juridique_code, s.birth, s.webservices_url, s.webservices_key, s.model_pdf, s.last_main_doc, s.accountancy_code_customer_general, s.code_compta, s.accountancy_code_supplier_general, s.code_compta_fournisseur, s.accountancy_code_buy, s.accountancy_code_sell, s.vat_reverse_charge as soc_vat_reverse_charge, s.code_client, s.code_fournisseur, s.parent, s.barcode, s.fk_departement as state_id, s.fk_pays as country_id, s.fk_stcomm, s.mode_reglement, s.cond_reglement, s.deposit_percent, s.transport_mode, s.fk_account, s.tva_assuj, s.mode_reglement_supplier, s.cond_reglement_supplier, s.transport_mode_supplier, s.localtax1_assuj, s.localtax1_value, s.localtax2_assuj, s.localtax2_value, s.fk_prospectlevel, s.default_lang, s.logo, s.logo_squarred, s.fk_shipping_method, s.outstanding_limit, s.import_key, s.canvas, s.fk_incoterms, s.location_incoterms, s.order_min_amount, s.supplier_order_min_amount, s.fk_multicurrency, s.multicurrency_code, fj.libelle as forme_juridique, e.libelle as effectif, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, r.rowid as region_id, r.code_region as region_code, st.libelle as stcomm, st.picto as stcomm_picto, te.code as typent_code, i.libelle as label_incoterms, s.remise_client, s.remise_supplier FROM llxkr_societe as s LEFT JOIN llxkr_societe_extrafields as sef ON sef.fk_object=s.rowid LEFT JOIN llxkr_c_effectif as e ON s.fk_effectif = e.id LEFT JOIN llxkr_c_country as c ON s.fk_pays = c.rowid LEFT JOIN llxkr_c_stcomm as st ON s.fk_stcomm = st.id LEFT JOIN llxkr_c_forme_juridique as fj ON s.fk_forme_juridique = fj.code LEFT JOIN llxkr_c_departements as d ON s.fk_departement = d.rowid LEFT JOIN llxkr_c_regions as r ON d.fk_region = r.code_region  LEFT JOIN llxkr_c_typent as te ON s.fk_typent = te.id LEFT JOIN llxkr_c_incoterms as i ON s.fk_incoterms = i.rowid WHERE s.entity IN (1) AND s.rowid = 8
2026-05-25 11:50:34 DEBUG   197.219.82.26   2801586   1358 useRevenueStamp
2026-05-25 11:50:34 DEBUG   197.219.82.26   2801586   1358 sql=SELECT COUNT(*) as nb FROM llxkr_c_revenuestamp as r, llxkr_c_country as c WHERE r.fk_pays = c.rowid AND c.code = 'MZ' AND r.active = 1
2026-05-25 11:50:34 DEBUG   197.219.82.26   2801586   1358 Facture::getSommePaiement
2026-05-25 11:50:34 DEBUG   197.219.82.26   2801586   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 572
2026-05-25 11:50:34 DEBUG   197.219.82.26   2801586   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-05-25 11:50:34 DEBUG   197.219.82.26   2801586   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 572 AND f.type IN (0,2,5)
2026-05-25 11:50:34 DEBUG   197.219.82.26   2801586   1358 DiscountAbsolute::getSumDepositsUsed
2026-05-25 11:50:34 DEBUG   197.219.82.26   2801586   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 572 AND f.type = 3
2026-05-25 11:50:34 DEBUG   197.219.82.26   2801586   1358 DiscountAbsolute::getAvailableDiscounts discount_type=0
2026-05-25 11:50:34 DEBUG   197.219.82.26   2801586   1358 sql=SELECT SUM(rc.amount_ttc) as amount, SUM(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc WHERE rc.entity = 1 AND rc.discount_type=0 AND (rc.fk_facture IS NULL AND rc.fk_facture_line IS NULL) AND rc.fk_soc = 8 AND (fk_facture_source IS NULL OR (description LIKE '(DEPOSIT)%' AND description NOT LIKE '(EXCESS RECEIVED)%'))
2026-05-25 11:50:34 DEBUG   197.219.82.26   2801586   1358 DiscountAbsolute::getAvailableDiscounts discount_type=0
2026-05-25 11:50:34 DEBUG   197.219.82.26   2801586   1358 sql=SELECT SUM(rc.amount_ttc) as amount, SUM(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc WHERE rc.entity = 1 AND rc.discount_type=0 AND (rc.fk_facture IS NULL AND rc.fk_facture_line IS NULL) AND rc.fk_soc = 8 AND (fk_facture_source IS NOT NULL AND (description NOT LIKE '(DEPOSIT)%' OR description LIKE '(EXCESS RECEIVED)%'))
2026-05-25 11:50:34 DEBUG   197.219.82.26   2801586   1358 sql=SELECT COUNT(f.rowid) as nb, SUM(f.total_ttc) as amount, SUM(f.multicurrency_total_ttc) as multicurrency_amount FROM llxkr_facture as f WHERE f.entity = 1 AND paye = 0 AND fk_statut = 1 AND f.type = 2 AND NOT EXISTS (SELECT rowid FROM llxkr_societe_remise_except as rc WHERE rc.discount_type = 0 AND rc.fk_facture = f.rowid AND rc.fk_soc = 8) AND f.fk_soc = 8
2026-05-25 11:50:34 DEBUG   197.219.82.26   2801586   1358 sql=SELECT u.rowid, u.lastname, u.firstname, u.employee, u.gender, u.civility as civility_code, u.birth, u.job, u.email, u.email_oauth2, u.personal_email, u.socialnetworks, u.signature, u.office_phone, u.office_fax, u.user_mobile, u.personal_mobile, u.address, u.zip, u.town, u.fk_state as state_id, u.fk_country as country_id, u.admin, u.login, u.note_private, u.note_public, u.pass, u.pass_crypted, u.pass_temp, u.api_key, u.fk_soc, u.fk_socpeople, u.fk_member, u.fk_user, u.ldap_sid, u.fk_user_expense_validator, u.fk_user_holiday_validator, fk_user_creat as user_creation_id, fk_user_modif as user_modification_id, u.statut as status, u.lang, u.entity, u.datec as datec, GREATEST(u.tms, uef.tms) as datem, u.datelastlogin as datel, u.datepreviouslogin as datep, u.flagdelsessionsbefore, u.iplastlogin, u.ippreviouslogin, u.datelastpassvalidation, u.datestartvalidity, u.dateendvalidity, u.photo as photo, u.openid as openid, u.accountancy_code_user_general, u.accountancy_code, u.thm, u.tjm, u.salary, u.salaryextra, u.weeklyhours, u.color, u.dateemployment, u.dateemploymentend, u.fk_warehouse, u.ref_ext, u.default_range, u.default_c_exp_tax_cat, u.national_registration_number, u.ref_employee, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, s.label as label_establishment, u.fk_establishment FROM llxkr_user as u LEFT JOIN llxkr_user_extrafields as uef ON uef.fk_object = u.rowid LEFT JOIN llxkr_c_country as c ON u.fk_country = c.rowid LEFT JOIN llxkr_c_departements as d ON u.fk_state = d.rowid LEFT JOIN llxkr_establishment as s ON u.fk_establishment = s.rowid WHERE u.rowid = 2 ORDER BY u.entity ASC
2026-05-25 11:50:34 DEBUG   197.219.82.26   2801586   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'user' ORDER BY pos
2026-05-25 11:50:34 DEBUG   197.219.82.26   2801586   1358 sql=SELECT rowid FROM llxkr_facture WHERE fk_facture_source = 572 AND type < 2 ORDER BY fk_statut DESC
2026-05-25 11:50:34 DEBUG   197.219.82.26   2801586   1358 Facture::liste_contact
2026-05-25 11:50:34 DEBUG   197.219.82.26   2801586   1358 sql=SELECT ec.rowid, ec.statut as statuslink, ec.fk_socpeople as id, ec.fk_c_type_contact, '-1' as socid, t.statut as statuscontact, t.login, t.photo, t.gender, t.fk_country as country_id, t.civility as civility, t.lastname as lastname, t.firstname, t.email, t.address, t.zip, t.town, tc.source, tc.element, tc.code, tc.libelle as type_label, co.label as country FROM llxkr_c_type_contact as tc, llxkr_element_contact as ec LEFT JOIN llxkr_user as t on ec.fk_socpeople = t.rowid LEFT JOIN llxkr_c_country as co ON co.rowid = t.fk_country WHERE ec.element_id = 572 AND ec.fk_c_type_contact = tc.rowid AND tc.element = 'facture' AND tc.source = 'internal' AND tc.active = 1 ORDER BY t.lastname ASC
2026-05-25 11:50:34 DEBUG   197.219.82.26   2801586   1358 Facture::liste_contact
2026-05-25 11:50:34 DEBUG   197.219.82.26   2801586   1358 sql=SELECT ec.rowid, ec.statut as statuslink, ec.fk_socpeople as id, ec.fk_c_type_contact, t.fk_soc as socid, t.statut as statuscontact, t.fk_pays as country_id, t.civility as civility, t.lastname as lastname, t.firstname, t.email, t.address, t.zip, t.town, tc.source, tc.element, tc.code, tc.libelle as type_label, co.label as country FROM llxkr_c_type_contact as tc, llxkr_element_contact as ec LEFT JOIN llxkr_socpeople as t on ec.fk_socpeople = t.rowid LEFT JOIN llxkr_c_country as co ON co.rowid = t.fk_pays WHERE ec.element_id = 572 AND ec.fk_c_type_contact = tc.rowid AND tc.element = 'facture' AND tc.source = 'external' AND tc.active = 1 ORDER BY t.lastname ASC
2026-05-25 11:50:34 INFO    197.219.82.26   2801586   1358 files.lib.php::dol_dir_list path=/home/joderbya/ssdatadir/facture/FA2604-0553 types=files recursive=0 filter="" excludefilter="(\\.meta|_preview.*\\.png)$"
2026-05-25 11:50:34 DEBUG   197.219.82.26   2801586   1358 sql=SELECT COUNT(rowid) as nb FROM llxkr_links WHERE objecttype = 'facture' AND objectid = 572 AND entity = 1
2026-05-25 11:50:34 DEBUG   197.219.82.26   2801586   1358 Facture::getSommePaiement
2026-05-25 11:50:34 DEBUG   197.219.82.26   2801586   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 572
2026-05-25 11:50:34 DEBUG   197.219.82.26   2801586   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-05-25 11:50:34 DEBUG   197.219.82.26   2801586   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 572 AND f.type IN (0,2,5)
2026-05-25 11:50:34 DEBUG   197.219.82.26   2801586   1358 DiscountAbsolute::getSumDepositsUsed
2026-05-25 11:50:34 DEBUG   197.219.82.26   2801586   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 572 AND f.type = 3
2026-05-25 11:50:34 DEBUG   197.219.82.26   2801586   1358 sql=SELECT MAX(te.ref) FROM llxkr_facture as te, llxkr_societe as s LEFT JOIN llxkr_societe_commerciaux as sc ON s.rowid = sc.fk_soc WHERE te.ref < 'FA2604-0553' AND sc.fk_user = 2 AND te.fk_soc = s.rowid AND te.entity IN (1)
2026-05-25 11:50:34 DEBUG   197.219.82.26   2801586   1358 sql=SELECT MIN(te.ref) FROM llxkr_facture as te, llxkr_societe as s LEFT JOIN llxkr_societe_commerciaux as sc ON s.rowid = sc.fk_soc WHERE te.ref > 'FA2604-0553' AND (sc.fk_user = 2) AND te.fk_soc = s.rowid AND te.entity IN (1)
2026-05-25 11:50:34 DEBUG   197.219.82.26   2801586   1358 sql=SELECT rowid FROM llxkr_facture WHERE fk_facture_source = 572 AND type = 2
2026-05-25 11:50:34 DEBUG   197.219.82.26   2801586   1358 sql=SELECT rowid, code, label FROM llxkr_c_input_reason WHERE active > 0
2026-05-25 11:50:34 DEBUG   197.219.82.26   2801586   1358 Form::load_cache_conditions_paiements
2026-05-25 11:50:34 DEBUG   197.219.82.26   2801586   1358 sql=SELECT rowid, code, libelle as label, deposit_percent, entity FROM llxkr_c_payment_term WHERE entity IN (1) AND active > 0 ORDER BY sortorder
2026-05-25 11:50:34 DEBUG   197.219.82.26   2801586   1358 Form::load_cache_types_paiements
2026-05-25 11:50:34 DEBUG   197.219.82.26   2801586   1358 sql=SELECT id, code, libelle as label, type, entity, active FROM llxkr_c_paiement WHERE entity IN (1)
2026-05-25 11:50:34 DEBUG   197.219.82.26   2801586   1358 Translate::getLabelFromKey
2026-05-25 11:50:34 DEBUG   197.219.82.26   2801586   1358 sql=SELECT libelle as label FROM llxkr_c_paiement WHERE code = 'LCR' AND entity IN (1)
2026-05-25 11:50:34 DEBUG   197.219.82.26   2801586   1358 Translate::getLabelFromKey
2026-05-25 11:50:34 DEBUG   197.219.82.26   2801586   1358 sql=SELECT libelle as label FROM llxkr_c_paiement WHERE code = 'KLA' AND entity IN (1)
2026-05-25 11:50:34 DEBUG   197.219.82.26   2801586   1358 Translate::getLabelFromKey
2026-05-25 11:50:34 DEBUG   197.219.82.26   2801586   1358 sql=SELECT libelle as label FROM llxkr_c_paiement WHERE code = 'SOF' AND entity IN (1)
2026-05-25 11:50:34 DEBUG   197.219.82.26   2801586   1358 Translate::getLabelFromKey
2026-05-25 11:50:34 DEBUG   197.219.82.26   2801586   1358 sql=SELECT libelle as label FROM llxkr_c_paiement WHERE code = 'BANCON' AND entity IN (1)
2026-05-25 11:50:34 DEBUG   197.219.82.26   2801586   1358 Translate::getLabelFromKey
2026-05-25 11:50:34 DEBUG   197.219.82.26   2801586   1358 sql=SELECT libelle as label FROM llxkr_c_paiement WHERE code = 'IDE' AND entity IN (1)
2026-05-25 11:50:34 DEBUG   197.219.82.26   2801586   1358 Translate::getLabelFromKey
2026-05-25 11:50:34 DEBUG   197.219.82.26   2801586   1358 sql=SELECT libelle as label FROM llxkr_c_paiement WHERE code = 'GIR' AND entity IN (1)
2026-05-25 11:50:34 DEBUG   197.219.82.26   2801586   1358 Account::fetch
2026-05-25 11:50:34 DEBUG   197.219.82.26   2801586   1358 sql=SELECT ba.rowid, ba.ref, ba.label, ba.bank, ba.number, ba.courant as type, ba.clos as status, ba.rappro, ba.url, ba.code_banque, ba.code_guichet, ba.cle_rib, ba.bic, ba.iban_prefix as iban, ba.domiciliation as address, ba.pti_in_ctti, ba.proprio as owner_name, ba.owner_address, ba.owner_zip, ba.owner_town, ba.owner_country_id, ba.state_id, ba.fk_pays as country_id, ba.account_number, ba.fk_accountancy_journal, ba.currency_code, ba.min_allowed, ba.min_desired, ba.comment, ba.datec as date_creation, ba.tms as date_modification, ba.ics, ba.ics_transfer, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, aj.code as accountancy_journal FROM llxkr_bank_account as ba LEFT JOIN llxkr_c_country as c ON ba.fk_pays = c.rowid LEFT JOIN llxkr_c_departements as d ON ba.state_id = d.rowid LEFT JOIN llxkr_accounting_journal as aj ON aj.rowid=ba.fk_accountancy_journal WHERE ba.entity IN (1) AND ba.rowid = 1
2026-05-25 11:50:34 DEBUG   197.219.82.26   2801586   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'bank_account' ORDER BY pos
2026-05-25 11:50:34 DEBUG   197.219.82.26   2801586   1358 Translate::loadCacheCurrencies
2026-05-25 11:50:34 DEBUG   197.219.82.26   2801586   1358 sql=SELECT code_iso, label, unicode FROM llxkr_c_currencies WHERE active = 1 AND code_iso = 'MZN'
2026-05-25 11:50:34 DEBUG   197.219.82.26   2801586   1358 sql=SELECT p.datep as dp, p.ref, p.num_paiement as num_payment, p.rowid, p.fk_bank, c.code as payment_code, c.libelle as payment_label, pf.amount, ba.rowid as baid, ba.ref as baref, ba.label, ba.number as banumber, ba.account_number, ba.fk_accountancy_journal, ba.currency_code as bacurrency_code FROM llxkr_paiement_facture as pf, llxkr_paiement as p LEFT JOIN llxkr_c_paiement as c ON p.fk_paiement = c.id LEFT JOIN llxkr_bank as b ON p.fk_bank = b.rowid LEFT JOIN llxkr_bank_account as ba ON b.fk_account = ba.rowid WHERE pf.fk_facture = 572 AND pf.fk_paiement = p.rowid AND p.entity IN (1) ORDER BY p.datep, p.tms
2026-05-25 11:50:34 DEBUG   197.219.82.26   2801586   1358 sql=SELECT re.rowid, re.amount_ht, re.amount_tva, re.amount_ttc, re.description, re.fk_facture_source FROM llxkr_societe_remise_except as re WHERE fk_facture = 572
2026-05-25 11:50:34 DEBUG   197.219.82.26   2801586   1358 Facture::fetch_lines
2026-05-25 11:50:34 DEBUG   197.219.82.26   2801586   1358 sql=SELECT l.rowid, l.fk_facture, l.fk_product, l.fk_parent_line, l.label as custom_label, l.description, l.product_type, l.price, l.qty, l.vat_src_code, l.tva_tx, l.localtax1_tx, l.localtax2_tx, l.localtax1_type, l.localtax2_type, l.remise_percent, l.fk_remise_except, l.subprice, l.ref_ext, l.situation_percent, l.fk_prev_id, l.rang, l.special_code, l.batch, l.fk_warehouse, l.date_start as date_start, l.date_end as date_end, l.info_bits, l.total_ht, l.total_tva, l.total_localtax1, l.total_localtax2, l.total_ttc, l.fk_code_ventilation, l.fk_product_fournisseur_price as fk_fournprice, l.buy_price_ht as pa_ht, l.fk_unit, l.extraparams, l.fk_multicurrency, l.multicurrency_code, l.multicurrency_subprice, l.multicurrency_total_ht, l.multicurrency_total_tva, l.multicurrency_total_ttc, p.ref as product_ref, p.fk_product_type as fk_product_type, p.label as product_label, p.description as product_desc, p.barcode as product_barcode FROM llxkr_facturedet as l LEFT JOIN llxkr_product as p ON l.fk_product = p.rowid WHERE l.fk_facture = 572 ORDER BY l.rang, l.rowid
2026-05-25 11:50:34 DEBUG   197.219.82.26   2801586   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'facturedet' ORDER BY pos
2026-05-25 11:50:34 DEBUG   197.219.82.26   2801586   1358 sql=SELECT COUNT(ab.rowid) as nb FROM llxkr_accounting_bookkeeping as ab WHERE ab.doc_type = 'customer_invoice' AND ab.fk_doc = 572
2026-05-25 11:50:34 DEBUG   197.219.82.26   2801586   1358 DiscountAbsolute::fetch
2026-05-25 11:50:34 DEBUG   197.219.82.26   2801586   1358 sql=SELECT sr.rowid, sr.fk_soc, sr.discount_type, sr.fk_user, sr.amount_ht, sr.amount_tva, sr.amount_ttc, sr.tva_tx, sr.vat_src_code, sr.multicurrency_amount_ht, sr.multicurrency_amount_tva, sr.multicurrency_amount_ttc, sr.fk_facture_line, sr.fk_facture, sr.fk_facture_source, sr.fk_invoice_supplier_line, sr.fk_invoice_supplier, sr.fk_invoice_supplier_source, sr.description, sr.datec, f.ref as ref_facture_source, f.type as type_facture_source, fsup.ref as ref_invoice_supplier_source, fsup.type as type_invoice_supplier_source FROM llxkr_societe_remise_except as sr LEFT JOIN llxkr_facture as f ON sr.fk_facture_source = f.rowid LEFT JOIN llxkr_facture_fourn as fsup ON sr.fk_invoice_supplier_source = fsup.rowid WHERE sr.entity IN (1) AND sr.fk_facture_source = 572
2026-05-25 11:50:34 DEBUG   197.219.82.26   2801586   1358 sql=SELECT COUNT(ab.rowid) as nb FROM llxkr_accounting_bookkeeping as ab WHERE ab.doc_type = 'customer_invoice' AND ab.fk_doc = 572
2026-05-25 11:50:34 DEBUG   197.219.82.26   2801586   1358 Call getNextNumRef with FACTURE_ADDON = mod_facture_terre, thirdparty=Programa Mundial Para Alimentação, type=TE_ADMIN, mode=last
2026-05-25 11:50:34 DEBUG   197.219.82.26   2801586   1358 mod_facture_terre::getNextValue mode=last
2026-05-25 11:50:34 DEBUG   197.219.82.26   2801586   1358 sql=SELECT MAX(CAST(SUBSTRING(ref FROM 8) AS SIGNED)) as max FROM llxkr_facture WHERE ref LIKE 'FA____-%' AND entity IN (1)
2026-05-25 11:50:34 DEBUG   197.219.82.26   2801586   1358 sql=SELECT ref as ref FROM llxkr_facture WHERE ref LIKE 'FA____-0559' AND entity IN (1) ORDER BY ref DESC
2026-05-25 11:50:34 INFO    197.219.82.26   2801586   1358 files.lib.php::dol_dir_list path=/home/joderbya/ssdatadir/facture/FA2604-0553 types=files recursive=0 filter="" excludefilter="(\\.meta|_preview.*.*\\.png)$"
2026-05-25 11:50:34 DEBUG   197.219.82.26   2801586   1358 /core/lib/function2.lib.php::getListOfModels
2026-05-25 11:50:34 DEBUG   197.219.82.26   2801586   1358 sql=SELECT nom as id, nom as doc_template_name, libelle as label, description as description FROM llxkr_document_model WHERE type = 'invoice' AND entity IN (0,1) ORDER BY description DESC
2026-05-25 11:50:34 DEBUG   197.219.82.26   2801586   1358 Link::fetchAll
2026-05-25 11:50:34 DEBUG   197.219.82.26   2801586   1358 sql=SELECT rowid, entity, datea, url, label, objecttype, objectid, share,share_pass  FROM llxkr_links WHERE objecttype = 'facture' AND objectid = 572 AND entity = 1
2026-05-25 11:50:34 DEBUG   197.219.82.26   2801586   1358 Link::fetchAll num=0
2026-05-25 11:50:34 DEBUG   197.219.82.26   2801586   1358 sql=SELECT rowid, label, entity, filename, filepath, fullpath_orig, keywords, cover, gen_or_uploaded, extraparams, date_c, tms as date_m, fk_user_c, fk_user_m, acl, position, share FROM llxkr_ecm_files WHERE entity = 1 AND filepath = 'facture/FA2604-0553'
2026-05-25 11:50:34 DEBUG   197.219.82.26   2801586   1358 Facture::fetchObjectLink
2026-05-25 11:50:34 DEBUG   197.219.82.26   2801586   1358 sql=SELECT rowid, fk_source, sourcetype, fk_target, targettype FROM llxkr_element_element WHERE (fk_source = 572 AND sourcetype = 'facture') OR (fk_target = 572 AND targettype = 'facture') ORDER BY sourcetype
2026-05-25 11:50:34 DEBUG   197.219.82.26   2801586   1358 sql=SELECT s.rowid as socid, s.nom as name, s.client, t.rowid, t.ref, t.ref_client, t.total_ht FROM llxkr_societe as s, llxkr_commande as t WHERE t.fk_soc = s.rowid AND t.fk_soc IN (8) AND t.entity IN (1)
2026-05-25 11:50:34 DEBUG   197.219.82.26   2801586   1358 sql=SELECT s.rowid as socid, s.nom as name, s.client, t.rowid, t.titre as ref, t.total_ht FROM llxkr_societe as s, llxkr_facture_rec as t WHERE t.fk_soc = s.rowid AND t.fk_soc IN (8) AND t.entity IN (1)
2026-05-25 11:50:34 DEBUG   197.219.82.26   2801586   1358 ActionComm::getActions
2026-05-25 11:50:34 DEBUG   197.219.82.26   2801586   1358 sql=SELECT a.id FROM llxkr_actioncomm as a WHERE a.entity IN (1) AND a.fk_element = 572 AND a.elementtype = 'invoice' ORDER BY a.datep DESC, a.id DESC LIMIT 11
2026-05-25 11:50:34 INFO    197.219.82.26   2801586   1358 --- End access to /nacala/compta/facture/card.php
2026-05-25 11:50:35 DEBUG   197.219.82.26   2801660   1358 - This is an already logged session. _SESSION['dol_login']=imartinho _SESSION['dol_entity']=1
2026-05-25 11:50:35 DEBUG   197.219.82.26   2801660   1358 sql=SELECT u.rowid, u.lastname, u.firstname, u.employee, u.gender, u.civility as civility_code, u.birth, u.job, u.email, u.email_oauth2, u.personal_email, u.socialnetworks, u.signature, u.office_phone, u.office_fax, u.user_mobile, u.personal_mobile, u.address, u.zip, u.town, u.fk_state as state_id, u.fk_country as country_id, u.admin, u.login, u.note_private, u.note_public, u.pass, u.pass_crypted, u.pass_temp, u.api_key, u.fk_soc, u.fk_socpeople, u.fk_member, u.fk_user, u.ldap_sid, u.fk_user_expense_validator, u.fk_user_holiday_validator, fk_user_creat as user_creation_id, fk_user_modif as user_modification_id, u.statut as status, u.lang, u.entity, u.datec as datec, GREATEST(u.tms, uef.tms) as datem, u.datelastlogin as datel, u.datepreviouslogin as datep, u.flagdelsessionsbefore, u.iplastlogin, u.ippreviouslogin, u.datelastpassvalidation, u.datestartvalidity, u.dateendvalidity, u.photo as photo, u.openid as openid, u.accountancy_code_user_general, u.accountancy_code, u.thm, u.tjm, u.salary, u.salaryextra, u.weeklyhours, u.color, u.dateemployment, u.dateemploymentend, u.fk_warehouse, u.ref_ext, u.default_range, u.default_c_exp_tax_cat, u.national_registration_number, u.ref_employee, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, s.label as label_establishment, u.fk_establishment FROM llxkr_user as u LEFT JOIN llxkr_user_extrafields as uef ON uef.fk_object = u.rowid LEFT JOIN llxkr_c_country as c ON u.fk_country = c.rowid LEFT JOIN llxkr_c_departements as d ON u.fk_state = d.rowid LEFT JOIN llxkr_establishment as s ON u.fk_establishment = s.rowid WHERE u.entity IN (0, 1) AND u.login = 'imartinho' ORDER BY u.entity ASC
2026-05-25 11:50:35 DEBUG   197.219.82.26   2801660   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'user' ORDER BY pos
2026-05-25 11:50:35 DEBUG   197.219.82.26   2801660   1358 sql=SELECT param, value FROM llxkr_user_param WHERE fk_user = 2 AND entity = 1
2026-05-25 11:50:35 DEBUG   197.219.82.26   2801660   1358 sql=SELECT DISTINCT r.module, r.perms, r.subperms FROM llxkr_user_rights as ur, llxkr_rights_def as r WHERE r.id = ur.fk_id AND r.entity = 1 AND ur.entity = 1 AND ur.fk_user = 2 AND r.perms IS NOT NULL AND r.perms NOT LIKE '%_advance'
2026-05-25 11:50:35 DEBUG   197.219.82.26   2801660   1358 sql=SELECT DISTINCT r.module, r.perms, r.subperms, r.entity FROM llxkr_usergroup_rights as gr, llxkr_usergroup_user as gu, llxkr_rights_def as r WHERE r.id = gr.fk_id AND gr.entity = 1 AND gu.entity IN (0,1) AND r.entity = 1 AND gr.fk_usergroup = gu.fk_usergroup AND gu.fk_user = 2 AND r.perms IS NOT NULL AND r.perms NOT LIKE '%_advance'
2026-05-25 11:50:35 NOTICE  197.219.82.26   2801660   1358 --- Access to GET /nacala/viewimage.php - action=, massaction= NOTOKENRENEWAL=1
2026-05-25 11:50:35 INFO    197.219.82.26   2801660   1358 dol_check_secure_access_document modulepart=apercufacture original_file=FA2604-0553/FA2604-0553.pdf_preview.png entity=1
2026-05-25 11:50:35 INFO    197.219.82.26   2801660   1358 viewimage.php return file /home/joderbya/ssdatadir/facture/FA2604-0553/FA2604-0553.pdf_preview.png filename=FA2604-0553.pdf_preview.png content-type=image/png
2026-05-25 11:50:35 INFO    197.219.82.26   2801660   1358 --- End access to /nacala/viewimage.php
2026-05-25 11:50:39 DEBUG   197.219.82.26   2801816   1358 - This is an already logged session. _SESSION['dol_login']=imartinho _SESSION['dol_entity']=1
2026-05-25 11:50:39 DEBUG   197.219.82.26   2801816   1358 sql=SELECT u.rowid, u.lastname, u.firstname, u.employee, u.gender, u.civility as civility_code, u.birth, u.job, u.email, u.email_oauth2, u.personal_email, u.socialnetworks, u.signature, u.office_phone, u.office_fax, u.user_mobile, u.personal_mobile, u.address, u.zip, u.town, u.fk_state as state_id, u.fk_country as country_id, u.admin, u.login, u.note_private, u.note_public, u.pass, u.pass_crypted, u.pass_temp, u.api_key, u.fk_soc, u.fk_socpeople, u.fk_member, u.fk_user, u.ldap_sid, u.fk_user_expense_validator, u.fk_user_holiday_validator, fk_user_creat as user_creation_id, fk_user_modif as user_modification_id, u.statut as status, u.lang, u.entity, u.datec as datec, GREATEST(u.tms, uef.tms) as datem, u.datelastlogin as datel, u.datepreviouslogin as datep, u.flagdelsessionsbefore, u.iplastlogin, u.ippreviouslogin, u.datelastpassvalidation, u.datestartvalidity, u.dateendvalidity, u.photo as photo, u.openid as openid, u.accountancy_code_user_general, u.accountancy_code, u.thm, u.tjm, u.salary, u.salaryextra, u.weeklyhours, u.color, u.dateemployment, u.dateemploymentend, u.fk_warehouse, u.ref_ext, u.default_range, u.default_c_exp_tax_cat, u.national_registration_number, u.ref_employee, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, s.label as label_establishment, u.fk_establishment FROM llxkr_user as u LEFT JOIN llxkr_user_extrafields as uef ON uef.fk_object = u.rowid LEFT JOIN llxkr_c_country as c ON u.fk_country = c.rowid LEFT JOIN llxkr_c_departements as d ON u.fk_state = d.rowid LEFT JOIN llxkr_establishment as s ON u.fk_establishment = s.rowid WHERE u.entity IN (0, 1) AND u.login = 'imartinho' ORDER BY u.entity ASC
2026-05-25 11:50:39 DEBUG   197.219.82.26   2801816   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'user' ORDER BY pos
2026-05-25 11:50:39 DEBUG   197.219.82.26   2801816   1358 sql=SELECT param, value FROM llxkr_user_param WHERE fk_user = 2 AND entity = 1
2026-05-25 11:50:39 DEBUG   197.219.82.26   2801816   1358 sql=SELECT DISTINCT r.module, r.perms, r.subperms FROM llxkr_user_rights as ur, llxkr_rights_def as r WHERE r.id = ur.fk_id AND r.entity = 1 AND ur.entity = 1 AND ur.fk_user = 2 AND r.perms IS NOT NULL AND r.perms NOT LIKE '%_advance'
2026-05-25 11:50:39 DEBUG   197.219.82.26   2801816   1358 sql=SELECT DISTINCT r.module, r.perms, r.subperms, r.entity FROM llxkr_usergroup_rights as gr, llxkr_usergroup_user as gu, llxkr_rights_def as r WHERE r.id = gr.fk_id AND gr.entity = 1 AND gu.entity IN (0,1) AND r.entity = 1 AND gr.fk_usergroup = gu.fk_usergroup AND gu.fk_user = 2 AND r.perms IS NOT NULL AND r.perms NOT LIKE '%_advance'
2026-05-25 11:50:39 NOTICE  197.219.82.26   2801816   1358 --- Access to POST /nacala/core/ajax/ajaxtooltip.php - action=, massaction= NOTOKENRENEWAL=1
2026-05-25 11:50:39 DEBUG   197.219.82.26   2801816   1358 Account::fetch
2026-05-25 11:50:39 DEBUG   197.219.82.26   2801816   1358 sql=SELECT ba.rowid, ba.ref, ba.label, ba.bank, ba.number, ba.courant as type, ba.clos as status, ba.rappro, ba.url, ba.code_banque, ba.code_guichet, ba.cle_rib, ba.bic, ba.iban_prefix as iban, ba.domiciliation as address, ba.pti_in_ctti, ba.proprio as owner_name, ba.owner_address, ba.owner_zip, ba.owner_town, ba.owner_country_id, ba.state_id, ba.fk_pays as country_id, ba.account_number, ba.fk_accountancy_journal, ba.currency_code, ba.min_allowed, ba.min_desired, ba.comment, ba.datec as date_creation, ba.tms as date_modification, ba.ics, ba.ics_transfer, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, aj.code as accountancy_journal FROM llxkr_bank_account as ba LEFT JOIN llxkr_c_country as c ON ba.fk_pays = c.rowid LEFT JOIN llxkr_c_departements as d ON ba.state_id = d.rowid LEFT JOIN llxkr_accounting_journal as aj ON aj.rowid=ba.fk_accountancy_journal WHERE ba.entity IN (1) AND ba.rowid = 1
2026-05-25 11:50:39 DEBUG   197.219.82.26   2801816   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'bank_account' ORDER BY pos
2026-05-25 11:50:39 DEBUG   197.219.82.26   2801816   1358 sql=SELECT COUNT(dbt.rowid) as nb FROM llxkr_bank_account as dbt WHERE dbt.rowid IN (1) AND dbt.entity IN (1)
2026-05-25 11:50:39 DEBUG   197.219.82.26   2801816   1358 security.lib.php::checkUserAccessToObject::return True
2026-05-25 11:50:39 INFO    197.219.82.26   2801816   1358 --- End access to /nacala/core/ajax/ajaxtooltip.php
2026-05-25 11:50:44 DEBUG   197.219.82.26   2802105   1358 - This is an already logged session. _SESSION['dol_login']=imartinho _SESSION['dol_entity']=1
2026-05-25 11:50:44 DEBUG   197.219.82.26   2802105   1358 sql=SELECT u.rowid, u.lastname, u.firstname, u.employee, u.gender, u.civility as civility_code, u.birth, u.job, u.email, u.email_oauth2, u.personal_email, u.socialnetworks, u.signature, u.office_phone, u.office_fax, u.user_mobile, u.personal_mobile, u.address, u.zip, u.town, u.fk_state as state_id, u.fk_country as country_id, u.admin, u.login, u.note_private, u.note_public, u.pass, u.pass_crypted, u.pass_temp, u.api_key, u.fk_soc, u.fk_socpeople, u.fk_member, u.fk_user, u.ldap_sid, u.fk_user_expense_validator, u.fk_user_holiday_validator, fk_user_creat as user_creation_id, fk_user_modif as user_modification_id, u.statut as status, u.lang, u.entity, u.datec as datec, GREATEST(u.tms, uef.tms) as datem, u.datelastlogin as datel, u.datepreviouslogin as datep, u.flagdelsessionsbefore, u.iplastlogin, u.ippreviouslogin, u.datelastpassvalidation, u.datestartvalidity, u.dateendvalidity, u.photo as photo, u.openid as openid, u.accountancy_code_user_general, u.accountancy_code, u.thm, u.tjm, u.salary, u.salaryextra, u.weeklyhours, u.color, u.dateemployment, u.dateemploymentend, u.fk_warehouse, u.ref_ext, u.default_range, u.default_c_exp_tax_cat, u.national_registration_number, u.ref_employee, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, s.label as label_establishment, u.fk_establishment FROM llxkr_user as u LEFT JOIN llxkr_user_extrafields as uef ON uef.fk_object = u.rowid LEFT JOIN llxkr_c_country as c ON u.fk_country = c.rowid LEFT JOIN llxkr_c_departements as d ON u.fk_state = d.rowid LEFT JOIN llxkr_establishment as s ON u.fk_establishment = s.rowid WHERE u.entity IN (0, 1) AND u.login = 'imartinho' ORDER BY u.entity ASC
2026-05-25 11:50:44 DEBUG   197.219.82.26   2802105   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'user' ORDER BY pos
2026-05-25 11:50:44 DEBUG   197.219.82.26   2802105   1358 sql=SELECT param, value FROM llxkr_user_param WHERE fk_user = 2 AND entity = 1
2026-05-25 11:50:44 DEBUG   197.219.82.26   2802105   1358 sql=SELECT DISTINCT r.module, r.perms, r.subperms FROM llxkr_user_rights as ur, llxkr_rights_def as r WHERE r.id = ur.fk_id AND r.entity = 1 AND ur.entity = 1 AND ur.fk_user = 2 AND r.perms IS NOT NULL AND r.perms NOT LIKE '%_advance'
2026-05-25 11:50:44 DEBUG   197.219.82.26   2802105   1358 sql=SELECT DISTINCT r.module, r.perms, r.subperms, r.entity FROM llxkr_usergroup_rights as gr, llxkr_usergroup_user as gu, llxkr_rights_def as r WHERE r.id = gr.fk_id AND gr.entity = 1 AND gu.entity IN (0,1) AND r.entity = 1 AND gr.fk_usergroup = gu.fk_usergroup AND gu.fk_user = 2 AND r.perms IS NOT NULL AND r.perms NOT LIKE '%_advance'
2026-05-25 11:50:44 NOTICE  197.219.82.26   2802105   1358 --- Access to GET /nacala/compta/facture/list.php - action=, massaction=
2026-05-25 11:50:44 DEBUG   197.219.82.26   2802105   1358 sql=SELECT m.rowid, m.type, m.module, m.fk_menu, m.fk_mainmenu, m.fk_leftmenu, m.url, m.titre, m.prefix, m.langs, m.perms, m.enabled, m.target, m.mainmenu, m.leftmenu, m.position, m.showtopmenuinframe FROM llxkr_menu as m WHERE m.entity IN (0,1) AND m.menu_handler IN ('eldy','all') AND m.usertype IN (0,2) ORDER BY m.type DESC, m.position, m.rowid
2026-05-25 11:50:44 DEBUG   197.219.82.26   2802105   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'facture' ORDER BY pos
2026-05-25 11:50:44 DEBUG   197.219.82.26   2802105   1358 Facture::getArrayOfInvoiceSubtypes
2026-05-25 11:50:44 DEBUG   197.219.82.26   2802105   1358 sql=SELECT rowid, code, label as label FROM llxkr_c_invoice_subtype WHERE active = 1 AND fk_country = 159 AND entity IN(1) ORDER by rowid, code
2026-05-25 11:50:44 DEBUG   197.219.82.26   2802105   1358 sql=SELECT COUNT(*) as nbtotalofrecords FROM llxkr_societe as s LEFT JOIN llxkr_societe as s2 ON s2.rowid = s.parent LEFT JOIN llxkr_c_country as country on (country.rowid = s.fk_pays) LEFT JOIN llxkr_c_typent as typent on (typent.id = s.fk_typent) LEFT JOIN llxkr_c_departements as state on (state.rowid = s.fk_departement), llxkr_facture as f FORCE INDEX(idx_facture_datef) LEFT JOIN llxkr_projet as p ON p.rowid = f.fk_projet LEFT JOIN llxkr_user AS u ON f.fk_user_author = u.rowid WHERE f.fk_soc = s.rowid AND f.entity IN (1) AND EXISTS (SELECT sc.fk_soc FROM llxkr_societe_commerciaux as sc WHERE sc.fk_soc = f.fk_soc AND sc.fk_user = 2)
2026-05-25 11:50:44 DEBUG   197.219.82.26   2802105   1358 sql=SELECT f.rowid as id, f.ref, f.ref_client, f.fk_soc, f.type, f.subtype, f.note_private, f.note_public, f.increment, f.fk_mode_reglement, f.fk_cond_reglement, f.total_ht, f.total_tva, f.total_ttc, f.localtax1 as total_localtax1, f.localtax2 as total_localtax2, f.fk_user_author, f.fk_multicurrency, f.multicurrency_code, f.multicurrency_tx, f.multicurrency_total_ht, f.multicurrency_total_tva as multicurrency_total_vat, f.multicurrency_total_ttc, f.datef, f.date_valid, f.date_lim_reglement as datelimite, f.fk_input_reason, f.module_source, f.pos_source, f.paye as paye, f.fk_statut as status, f.import_key, f.close_code, f.datec as date_creation, f.tms as date_modification, f.date_closing as date_closing, f.retained_warranty, f.retained_warranty_date_limit, f.situation_final, f.situation_cycle_ref, f.situation_counter, f.payment_reference, f.dispute_status, s.rowid as socid, s.nom as name, s.name_alias as alias, s.email, s.phone, s.fax, s.address, s.town, s.zip, s.fk_pays, s.client, s.fournisseur, s.code_client, s.code_fournisseur, s.code_compta as code_compta_client, s.code_compta_fournisseur, s.parent as fk_parent, s2.nom as name2, typent.code as typent_code, state.code_departement as state_code, state.nom as state_name, country.code as country_code, f.fk_fac_rec_source, p.rowid as project_id, p.ref as project_ref, p.title as project_label, u.login, u.lastname, u.firstname, u.email as user_email, u.statut as user_statut, u.entity, u.photo, u.office_phone, u.office_fax, u.user_mobile, u.job, u.gender FROM llxkr_societe as s LEFT JOIN llxkr_societe as s2 ON s2.rowid = s.parent LEFT JOIN llxkr_c_country as country on (country.rowid = s.fk_pays) LEFT JOIN llxkr_c_typent as typent on (typent.id = s.fk_typent) LEFT JOIN llxkr_c_departements as state on (state.rowid = s.fk_departement), llxkr_facture as f FORCE INDEX(idx_facture_datef) LEFT JOIN llxkr_projet as p ON p.rowid = f.fk_projet LEFT JOIN llxkr_user AS u ON f.fk_user_author = u.rowid WHERE f.fk_soc = s.rowid AND f.entity IN (1) AND EXISTS (SELECT sc.fk_soc FROM llxkr_societe_commerciaux as sc WHERE sc.fk_soc = f.fk_soc AND sc.fk_user = 2) ORDER BY f.datef DESC LIMIT 26
2026-05-25 11:50:44 DEBUG   197.219.82.26   2802105   1358 sql=SELECT t.localtax1, t.localtax2 FROM llxkr_c_tva as t, llxkr_c_country as c WHERE t.fk_pays = c.rowid AND c.code = 'MZ' AND t.active = 1 AND t.entity IN (1) AND t.localtax1_type <> '0'
2026-05-25 11:50:44 DEBUG   197.219.82.26   2802105   1358 sql=SELECT t.localtax1, t.localtax2 FROM llxkr_c_tva as t, llxkr_c_country as c WHERE t.fk_pays = c.rowid AND c.code = 'MZ' AND t.active = 1 AND t.entity IN (1) AND t.localtax2_type <> '0'
2026-05-25 11:50:44 DEBUG   197.219.82.26   2802105   1358 FormCompany::typent_array
2026-05-25 11:50:44 DEBUG   197.219.82.26   2802105   1358 sql=SELECT id, code, libelle as label FROM llxkr_c_typent WHERE active = 1 AND (fk_country IS NULL OR fk_country = 159) ORDER by position, id
2026-05-25 11:50:44 DEBUG   197.219.82.26   2802105   1358 Facture::getSommePaiement
2026-05-25 11:50:44 DEBUG   197.219.82.26   2802105   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 579
2026-05-25 11:50:44 DEBUG   197.219.82.26   2802105   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-05-25 11:50:44 DEBUG   197.219.82.26   2802105   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 579 AND f.type IN (0,2,5)
2026-05-25 11:50:44 DEBUG   197.219.82.26   2802105   1358 DiscountAbsolute::getSumDepositsUsed
2026-05-25 11:50:44 DEBUG   197.219.82.26   2802105   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 579 AND f.type = 3
2026-05-25 11:50:44 DEBUG   197.219.82.26   2802105   1358 Facture::getSommePaiement
2026-05-25 11:50:44 DEBUG   197.219.82.26   2802105   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 579
2026-05-25 11:50:44 DEBUG   197.219.82.26   2802105   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-05-25 11:50:44 DEBUG   197.219.82.26   2802105   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 579 AND f.type IN (0,2,5)
2026-05-25 11:50:44 DEBUG   197.219.82.26   2802105   1358 DiscountAbsolute::getSumDepositsUsed
2026-05-25 11:50:44 DEBUG   197.219.82.26   2802105   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 579 AND f.type = 3
2026-05-25 11:50:44 INFO    197.219.82.26   2802105   1358 files.lib.php::dol_dir_list path=/home/joderbya/ssdatadir/facture/FA2605-0559 types=files recursive=0 filter="^FA2605\\-0559\\." excludefilter="\\.meta$|\\.png$"
2026-05-25 11:50:44 DEBUG   197.219.82.26   2802105   1358 Facture::getSommePaiement
2026-05-25 11:50:44 DEBUG   197.219.82.26   2802105   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 578
2026-05-25 11:50:44 DEBUG   197.219.82.26   2802105   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-05-25 11:50:44 DEBUG   197.219.82.26   2802105   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 578 AND f.type IN (0,2,5)
2026-05-25 11:50:44 DEBUG   197.219.82.26   2802105   1358 DiscountAbsolute::getSumDepositsUsed
2026-05-25 11:50:44 DEBUG   197.219.82.26   2802105   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 578 AND f.type = 3
2026-05-25 11:50:44 DEBUG   197.219.82.26   2802105   1358 Facture::getSommePaiement
2026-05-25 11:50:44 DEBUG   197.219.82.26   2802105   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 578
2026-05-25 11:50:44 DEBUG   197.219.82.26   2802105   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-05-25 11:50:44 DEBUG   197.219.82.26   2802105   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 578 AND f.type IN (0,2,5)
2026-05-25 11:50:44 DEBUG   197.219.82.26   2802105   1358 DiscountAbsolute::getSumDepositsUsed
2026-05-25 11:50:44 DEBUG   197.219.82.26   2802105   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 578 AND f.type = 3
2026-05-25 11:50:44 INFO    197.219.82.26   2802105   1358 files.lib.php::dol_dir_list path=/home/joderbya/ssdatadir/facture/FA2605-0558 types=files recursive=0 filter="^FA2605\\-0558\\." excludefilter="\\.meta$|\\.png$"
2026-05-25 11:50:44 DEBUG   197.219.82.26   2802105   1358 Facture::getSommePaiement
2026-05-25 11:50:44 DEBUG   197.219.82.26   2802105   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 577
2026-05-25 11:50:44 DEBUG   197.219.82.26   2802105   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-05-25 11:50:44 DEBUG   197.219.82.26   2802105   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 577 AND f.type IN (0,2,5)
2026-05-25 11:50:44 DEBUG   197.219.82.26   2802105   1358 DiscountAbsolute::getSumDepositsUsed
2026-05-25 11:50:44 DEBUG   197.219.82.26   2802105   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 577 AND f.type = 3
2026-05-25 11:50:44 DEBUG   197.219.82.26   2802105   1358 Facture::getSommePaiement
2026-05-25 11:50:44 DEBUG   197.219.82.26   2802105   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 577
2026-05-25 11:50:44 DEBUG   197.219.82.26   2802105   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-05-25 11:50:44 DEBUG   197.219.82.26   2802105   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 577 AND f.type IN (0,2,5)
2026-05-25 11:50:44 DEBUG   197.219.82.26   2802105   1358 DiscountAbsolute::getSumDepositsUsed
2026-05-25 11:50:44 DEBUG   197.219.82.26   2802105   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 577 AND f.type = 3
2026-05-25 11:50:44 INFO    197.219.82.26   2802105   1358 files.lib.php::dol_dir_list path=/home/joderbya/ssdatadir/facture/(PROV577) types=files recursive=0 filter="^\\(PROV577\\)\\." excludefilter="\\.meta$|\\.png$"
2026-05-25 11:50:44 DEBUG   197.219.82.26   2802105   1358 Facture::getSommePaiement
2026-05-25 11:50:44 DEBUG   197.219.82.26   2802105   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 576
2026-05-25 11:50:44 DEBUG   197.219.82.26   2802105   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-05-25 11:50:44 DEBUG   197.219.82.26   2802105   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 576 AND f.type IN (0,2,5)
2026-05-25 11:50:44 DEBUG   197.219.82.26   2802105   1358 DiscountAbsolute::getSumDepositsUsed
2026-05-25 11:50:44 DEBUG   197.219.82.26   2802105   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 576 AND f.type = 3
2026-05-25 11:50:44 DEBUG   197.219.82.26   2802105   1358 Facture::getSommePaiement
2026-05-25 11:50:44 DEBUG   197.219.82.26   2802105   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 576
2026-05-25 11:50:44 DEBUG   197.219.82.26   2802105   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-05-25 11:50:44 DEBUG   197.219.82.26   2802105   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 576 AND f.type IN (0,2,5)
2026-05-25 11:50:44 DEBUG   197.219.82.26   2802105   1358 DiscountAbsolute::getSumDepositsUsed
2026-05-25 11:50:44 DEBUG   197.219.82.26   2802105   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 576 AND f.type = 3
2026-05-25 11:50:44 INFO    197.219.82.26   2802105   1358 files.lib.php::dol_dir_list path=/home/joderbya/ssdatadir/facture/FA2604-0557 types=files recursive=0 filter="^FA2604\\-0557\\." excludefilter="\\.meta$|\\.png$"
2026-05-25 11:50:44 DEBUG   197.219.82.26   2802105   1358 Facture::getSommePaiement
2026-05-25 11:50:44 DEBUG   197.219.82.26   2802105   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 575
2026-05-25 11:50:44 DEBUG   197.219.82.26   2802105   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-05-25 11:50:44 DEBUG   197.219.82.26   2802105   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 575 AND f.type IN (0,2,5)
2026-05-25 11:50:44 DEBUG   197.219.82.26   2802105   1358 DiscountAbsolute::getSumDepositsUsed
2026-05-25 11:50:44 DEBUG   197.219.82.26   2802105   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 575 AND f.type = 3
2026-05-25 11:50:44 DEBUG   197.219.82.26   2802105   1358 Facture::getSommePaiement
2026-05-25 11:50:44 DEBUG   197.219.82.26   2802105   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 575
2026-05-25 11:50:44 DEBUG   197.219.82.26   2802105   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-05-25 11:50:44 DEBUG   197.219.82.26   2802105   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 575 AND f.type IN (0,2,5)
2026-05-25 11:50:44 DEBUG   197.219.82.26   2802105   1358 DiscountAbsolute::getSumDepositsUsed
2026-05-25 11:50:44 DEBUG   197.219.82.26   2802105   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 575 AND f.type = 3
2026-05-25 11:50:44 INFO    197.219.82.26   2802105   1358 files.lib.php::dol_dir_list path=/home/joderbya/ssdatadir/facture/FA2604-0556 types=files recursive=0 filter="^FA2604\\-0556\\." excludefilter="\\.meta$|\\.png$"
2026-05-25 11:50:44 DEBUG   197.219.82.26   2802105   1358 Facture::getSommePaiement
2026-05-25 11:50:44 DEBUG   197.219.82.26   2802105   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 574
2026-05-25 11:50:44 DEBUG   197.219.82.26   2802105   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-05-25 11:50:44 DEBUG   197.219.82.26   2802105   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 574 AND f.type IN (0,2,5)
2026-05-25 11:50:44 DEBUG   197.219.82.26   2802105   1358 DiscountAbsolute::getSumDepositsUsed
2026-05-25 11:50:44 DEBUG   197.219.82.26   2802105   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 574 AND f.type = 3
2026-05-25 11:50:44 DEBUG   197.219.82.26   2802105   1358 Facture::getSommePaiement
2026-05-25 11:50:44 DEBUG   197.219.82.26   2802105   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 574
2026-05-25 11:50:44 DEBUG   197.219.82.26   2802105   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-05-25 11:50:44 DEBUG   197.219.82.26   2802105   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 574 AND f.type IN (0,2,5)
2026-05-25 11:50:44 DEBUG   197.219.82.26   2802105   1358 DiscountAbsolute::getSumDepositsUsed
2026-05-25 11:50:44 DEBUG   197.219.82.26   2802105   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 574 AND f.type = 3
2026-05-25 11:50:44 INFO    197.219.82.26   2802105   1358 files.lib.php::dol_dir_list path=/home/joderbya/ssdatadir/facture/FA2604-0555 types=files recursive=0 filter="^FA2604\\-0555\\." excludefilter="\\.meta$|\\.png$"
2026-05-25 11:50:44 DEBUG   197.219.82.26   2802105   1358 Facture::getSommePaiement
2026-05-25 11:50:44 DEBUG   197.219.82.26   2802105   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 573
2026-05-25 11:50:44 DEBUG   197.219.82.26   2802105   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-05-25 11:50:44 DEBUG   197.219.82.26   2802105   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 573 AND f.type IN (0,2,5)
2026-05-25 11:50:44 DEBUG   197.219.82.26   2802105   1358 DiscountAbsolute::getSumDepositsUsed
2026-05-25 11:50:44 DEBUG   197.219.82.26   2802105   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 573 AND f.type = 3
2026-05-25 11:50:44 DEBUG   197.219.82.26   2802105   1358 Facture::getSommePaiement
2026-05-25 11:50:44 DEBUG   197.219.82.26   2802105   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 573
2026-05-25 11:50:44 DEBUG   197.219.82.26   2802105   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-05-25 11:50:44 DEBUG   197.219.82.26   2802105   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 573 AND f.type IN (0,2,5)
2026-05-25 11:50:44 DEBUG   197.219.82.26   2802105   1358 DiscountAbsolute::getSumDepositsUsed
2026-05-25 11:50:44 DEBUG   197.219.82.26   2802105   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 573 AND f.type = 3
2026-05-25 11:50:44 INFO    197.219.82.26   2802105   1358 files.lib.php::dol_dir_list path=/home/joderbya/ssdatadir/facture/FA2604-0554 types=files recursive=0 filter="^FA2604\\-0554\\." excludefilter="\\.meta$|\\.png$"
2026-05-25 11:50:44 DEBUG   197.219.82.26   2802105   1358 Facture::getSommePaiement
2026-05-25 11:50:44 DEBUG   197.219.82.26   2802105   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 572
2026-05-25 11:50:44 DEBUG   197.219.82.26   2802105   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-05-25 11:50:44 DEBUG   197.219.82.26   2802105   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 572 AND f.type IN (0,2,5)
2026-05-25 11:50:44 DEBUG   197.219.82.26   2802105   1358 DiscountAbsolute::getSumDepositsUsed
2026-05-25 11:50:44 DEBUG   197.219.82.26   2802105   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 572 AND f.type = 3
2026-05-25 11:50:44 DEBUG   197.219.82.26   2802105   1358 Facture::getSommePaiement
2026-05-25 11:50:44 DEBUG   197.219.82.26   2802105   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 572
2026-05-25 11:50:44 DEBUG   197.219.82.26   2802105   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-05-25 11:50:44 DEBUG   197.219.82.26   2802105   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 572 AND f.type IN (0,2,5)
2026-05-25 11:50:44 DEBUG   197.219.82.26   2802105   1358 DiscountAbsolute::getSumDepositsUsed
2026-05-25 11:50:44 DEBUG   197.219.82.26   2802105   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 572 AND f.type = 3
2026-05-25 11:50:44 INFO    197.219.82.26   2802105   1358 files.lib.php::dol_dir_list path=/home/joderbya/ssdatadir/facture/FA2604-0553 types=files recursive=0 filter="^FA2604\\-0553\\." excludefilter="\\.meta$|\\.png$"
2026-05-25 11:50:44 DEBUG   197.219.82.26   2802105   1358 Facture::getSommePaiement
2026-05-25 11:50:44 DEBUG   197.219.82.26   2802105   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 571
2026-05-25 11:50:44 DEBUG   197.219.82.26   2802105   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-05-25 11:50:44 DEBUG   197.219.82.26   2802105   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 571 AND f.type IN (0,2,5)
2026-05-25 11:50:44 DEBUG   197.219.82.26   2802105   1358 DiscountAbsolute::getSumDepositsUsed
2026-05-25 11:50:44 DEBUG   197.219.82.26   2802105   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 571 AND f.type = 3
2026-05-25 11:50:44 DEBUG   197.219.82.26   2802105   1358 Facture::getSommePaiement
2026-05-25 11:50:44 DEBUG   197.219.82.26   2802105   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 571
2026-05-25 11:50:44 DEBUG   197.219.82.26   2802105   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-05-25 11:50:44 DEBUG   197.219.82.26   2802105   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 571 AND f.type IN (0,2,5)
2026-05-25 11:50:44 DEBUG   197.219.82.26   2802105   1358 DiscountAbsolute::getSumDepositsUsed
2026-05-25 11:50:44 DEBUG   197.219.82.26   2802105   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 571 AND f.type = 3
2026-05-25 11:50:44 INFO    197.219.82.26   2802105   1358 files.lib.php::dol_dir_list path=/home/joderbya/ssdatadir/facture/FA2604-0552 types=files recursive=0 filter="^FA2604\\-0552\\." excludefilter="\\.meta$|\\.png$"
2026-05-25 11:50:44 DEBUG   197.219.82.26   2802105   1358 Facture::getSommePaiement
2026-05-25 11:50:44 DEBUG   197.219.82.26   2802105   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 570
2026-05-25 11:50:44 DEBUG   197.219.82.26   2802105   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-05-25 11:50:44 DEBUG   197.219.82.26   2802105   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 570 AND f.type IN (0,2,5)
2026-05-25 11:50:44 DEBUG   197.219.82.26   2802105   1358 DiscountAbsolute::getSumDepositsUsed
2026-05-25 11:50:44 DEBUG   197.219.82.26   2802105   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 570 AND f.type = 3
2026-05-25 11:50:44 DEBUG   197.219.82.26   2802105   1358 Facture::getSommePaiement
2026-05-25 11:50:44 DEBUG   197.219.82.26   2802105   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 570
2026-05-25 11:50:44 DEBUG   197.219.82.26   2802105   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-05-25 11:50:44 DEBUG   197.219.82.26   2802105   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 570 AND f.type IN (0,2,5)
2026-05-25 11:50:44 DEBUG   197.219.82.26   2802105   1358 DiscountAbsolute::getSumDepositsUsed
2026-05-25 11:50:44 DEBUG   197.219.82.26   2802105   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 570 AND f.type = 3
2026-05-25 11:50:44 INFO    197.219.82.26   2802105   1358 files.lib.php::dol_dir_list path=/home/joderbya/ssdatadir/facture/FA2604-0551 types=files recursive=0 filter="^FA2604\\-0551\\." excludefilter="\\.meta$|\\.png$"
2026-05-25 11:50:44 DEBUG   197.219.82.26   2802105   1358 Facture::getSommePaiement
2026-05-25 11:50:44 DEBUG   197.219.82.26   2802105   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 569
2026-05-25 11:50:44 DEBUG   197.219.82.26   2802105   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-05-25 11:50:44 DEBUG   197.219.82.26   2802105   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 569 AND f.type IN (0,2,5)
2026-05-25 11:50:44 DEBUG   197.219.82.26   2802105   1358 DiscountAbsolute::getSumDepositsUsed
2026-05-25 11:50:44 DEBUG   197.219.82.26   2802105   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 569 AND f.type = 3
2026-05-25 11:50:44 DEBUG   197.219.82.26   2802105   1358 Facture::getSommePaiement
2026-05-25 11:50:44 DEBUG   197.219.82.26   2802105   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 569
2026-05-25 11:50:44 DEBUG   197.219.82.26   2802105   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-05-25 11:50:44 DEBUG   197.219.82.26   2802105   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 569 AND f.type IN (0,2,5)
2026-05-25 11:50:44 DEBUG   197.219.82.26   2802105   1358 DiscountAbsolute::getSumDepositsUsed
2026-05-25 11:50:44 DEBUG   197.219.82.26   2802105   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 569 AND f.type = 3
2026-05-25 11:50:44 INFO    197.219.82.26   2802105   1358 files.lib.php::dol_dir_list path=/home/joderbya/ssdatadir/facture/FA2604-0550 types=files recursive=0 filter="^FA2604\\-0550\\." excludefilter="\\.meta$|\\.png$"
2026-05-25 11:50:44 DEBUG   197.219.82.26   2802105   1358 Facture::getSommePaiement
2026-05-25 11:50:44 DEBUG   197.219.82.26   2802105   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 568
2026-05-25 11:50:44 DEBUG   197.219.82.26   2802105   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-05-25 11:50:44 DEBUG   197.219.82.26   2802105   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 568 AND f.type IN (0,2,5)
2026-05-25 11:50:44 DEBUG   197.219.82.26   2802105   1358 DiscountAbsolute::getSumDepositsUsed
2026-05-25 11:50:44 DEBUG   197.219.82.26   2802105   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 568 AND f.type = 3
2026-05-25 11:50:44 DEBUG   197.219.82.26   2802105   1358 Facture::getSommePaiement
2026-05-25 11:50:44 DEBUG   197.219.82.26   2802105   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 568
2026-05-25 11:50:44 DEBUG   197.219.82.26   2802105   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-05-25 11:50:44 DEBUG   197.219.82.26   2802105   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 568 AND f.type IN (0,2,5)
2026-05-25 11:50:44 DEBUG   197.219.82.26   2802105   1358 DiscountAbsolute::getSumDepositsUsed
2026-05-25 11:50:44 DEBUG   197.219.82.26   2802105   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 568 AND f.type = 3
2026-05-25 11:50:44 INFO    197.219.82.26   2802105   1358 files.lib.php::dol_dir_list path=/home/joderbya/ssdatadir/facture/FA2603-0549 types=files recursive=0 filter="^FA2603\\-0549\\." excludefilter="\\.meta$|\\.png$"
2026-05-25 11:50:44 DEBUG   197.219.82.26   2802105   1358 Facture::getSommePaiement
2026-05-25 11:50:44 DEBUG   197.219.82.26   2802105   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 567
2026-05-25 11:50:44 DEBUG   197.219.82.26   2802105   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-05-25 11:50:44 DEBUG   197.219.82.26   2802105   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 567 AND f.type IN (0,2,5)
2026-05-25 11:50:44 DEBUG   197.219.82.26   2802105   1358 DiscountAbsolute::getSumDepositsUsed
2026-05-25 11:50:44 DEBUG   197.219.82.26   2802105   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 567 AND f.type = 3
2026-05-25 11:50:44 DEBUG   197.219.82.26   2802105   1358 Facture::getSommePaiement
2026-05-25 11:50:44 DEBUG   197.219.82.26   2802105   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 567
2026-05-25 11:50:44 DEBUG   197.219.82.26   2802105   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-05-25 11:50:44 DEBUG   197.219.82.26   2802105   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 567 AND f.type IN (0,2,5)
2026-05-25 11:50:44 DEBUG   197.219.82.26   2802105   1358 DiscountAbsolute::getSumDepositsUsed
2026-05-25 11:50:44 DEBUG   197.219.82.26   2802105   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 567 AND f.type = 3
2026-05-25 11:50:44 INFO    197.219.82.26   2802105   1358 files.lib.php::dol_dir_list path=/home/joderbya/ssdatadir/facture/FA2603-0548 types=files recursive=0 filter="^FA2603\\-0548\\." excludefilter="\\.meta$|\\.png$"
2026-05-25 11:50:44 DEBUG   197.219.82.26   2802105   1358 Facture::getSommePaiement
2026-05-25 11:50:44 DEBUG   197.219.82.26   2802105   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 566
2026-05-25 11:50:44 DEBUG   197.219.82.26   2802105   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-05-25 11:50:44 DEBUG   197.219.82.26   2802105   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 566 AND f.type IN (0,2,5)
2026-05-25 11:50:44 DEBUG   197.219.82.26   2802105   1358 DiscountAbsolute::getSumDepositsUsed
2026-05-25 11:50:44 DEBUG   197.219.82.26   2802105   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 566 AND f.type = 3
2026-05-25 11:50:44 DEBUG   197.219.82.26   2802105   1358 Facture::getSommePaiement
2026-05-25 11:50:44 DEBUG   197.219.82.26   2802105   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 566
2026-05-25 11:50:44 DEBUG   197.219.82.26   2802105   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-05-25 11:50:44 DEBUG   197.219.82.26   2802105   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 566 AND f.type IN (0,2,5)
2026-05-25 11:50:44 DEBUG   197.219.82.26   2802105   1358 DiscountAbsolute::getSumDepositsUsed
2026-05-25 11:50:44 DEBUG   197.219.82.26   2802105   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 566 AND f.type = 3
2026-05-25 11:50:44 INFO    197.219.82.26   2802105   1358 files.lib.php::dol_dir_list path=/home/joderbya/ssdatadir/facture/FA2603-0547 types=files recursive=0 filter="^FA2603\\-0547\\." excludefilter="\\.meta$|\\.png$"
2026-05-25 11:50:44 DEBUG   197.219.82.26   2802105   1358 Facture::getSommePaiement
2026-05-25 11:50:44 DEBUG   197.219.82.26   2802105   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 565
2026-05-25 11:50:44 DEBUG   197.219.82.26   2802105   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-05-25 11:50:44 DEBUG   197.219.82.26   2802105   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 565 AND f.type IN (0,2,5)
2026-05-25 11:50:44 DEBUG   197.219.82.26   2802105   1358 DiscountAbsolute::getSumDepositsUsed
2026-05-25 11:50:44 DEBUG   197.219.82.26   2802105   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 565 AND f.type = 3
2026-05-25 11:50:44 DEBUG   197.219.82.26   2802105   1358 Facture::getSommePaiement
2026-05-25 11:50:44 DEBUG   197.219.82.26   2802105   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 565
2026-05-25 11:50:44 DEBUG   197.219.82.26   2802105   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-05-25 11:50:44 DEBUG   197.219.82.26   2802105   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 565 AND f.type IN (0,2,5)
2026-05-25 11:50:44 DEBUG   197.219.82.26   2802105   1358 DiscountAbsolute::getSumDepositsUsed
2026-05-25 11:50:44 DEBUG   197.219.82.26   2802105   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 565 AND f.type = 3
2026-05-25 11:50:44 INFO    197.219.82.26   2802105   1358 files.lib.php::dol_dir_list path=/home/joderbya/ssdatadir/facture/FA2603-0546 types=files recursive=0 filter="^FA2603\\-0546\\." excludefilter="\\.meta$|\\.png$"
2026-05-25 11:50:44 DEBUG   197.219.82.26   2802105   1358 Facture::getSommePaiement
2026-05-25 11:50:44 DEBUG   197.219.82.26   2802105   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 564
2026-05-25 11:50:44 DEBUG   197.219.82.26   2802105   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-05-25 11:50:44 DEBUG   197.219.82.26   2802105   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 564 AND f.type IN (0,2,5)
2026-05-25 11:50:44 DEBUG   197.219.82.26   2802105   1358 DiscountAbsolute::getSumDepositsUsed
2026-05-25 11:50:44 DEBUG   197.219.82.26   2802105   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 564 AND f.type = 3
2026-05-25 11:50:44 DEBUG   197.219.82.26   2802105   1358 Facture::getSommePaiement
2026-05-25 11:50:44 DEBUG   197.219.82.26   2802105   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 564
2026-05-25 11:50:44 DEBUG   197.219.82.26   2802105   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-05-25 11:50:44 DEBUG   197.219.82.26   2802105   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 564 AND f.type IN (0,2,5)
2026-05-25 11:50:44 DEBUG   197.219.82.26   2802105   1358 DiscountAbsolute::getSumDepositsUsed
2026-05-25 11:50:44 DEBUG   197.219.82.26   2802105   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 564 AND f.type = 3
2026-05-25 11:50:44 INFO    197.219.82.26   2802105   1358 files.lib.php::dol_dir_list path=/home/joderbya/ssdatadir/facture/FA2603-0545 types=files recursive=0 filter="^FA2603\\-0545\\." excludefilter="\\.meta$|\\.png$"
2026-05-25 11:50:44 DEBUG   197.219.82.26   2802105   1358 Facture::getSommePaiement
2026-05-25 11:50:44 DEBUG   197.219.82.26   2802105   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 563
2026-05-25 11:50:44 DEBUG   197.219.82.26   2802105   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-05-25 11:50:44 DEBUG   197.219.82.26   2802105   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 563 AND f.type IN (0,2,5)
2026-05-25 11:50:44 DEBUG   197.219.82.26   2802105   1358 DiscountAbsolute::getSumDepositsUsed
2026-05-25 11:50:44 DEBUG   197.219.82.26   2802105   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 563 AND f.type = 3
2026-05-25 11:50:44 DEBUG   197.219.82.26   2802105   1358 Facture::getSommePaiement
2026-05-25 11:50:44 DEBUG   197.219.82.26   2802105   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 563
2026-05-25 11:50:44 DEBUG   197.219.82.26   2802105   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-05-25 11:50:44 DEBUG   197.219.82.26   2802105   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 563 AND f.type IN (0,2,5)
2026-05-25 11:50:44 DEBUG   197.219.82.26   2802105   1358 DiscountAbsolute::getSumDepositsUsed
2026-05-25 11:50:44 DEBUG   197.219.82.26   2802105   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 563 AND f.type = 3
2026-05-25 11:50:44 INFO    197.219.82.26   2802105   1358 files.lib.php::dol_dir_list path=/home/joderbya/ssdatadir/facture/FA2603-0544 types=files recursive=0 filter="^FA2603\\-0544\\." excludefilter="\\.meta$|\\.png$"
2026-05-25 11:50:44 DEBUG   197.219.82.26   2802105   1358 Facture::getSommePaiement
2026-05-25 11:50:44 DEBUG   197.219.82.26   2802105   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 562
2026-05-25 11:50:44 DEBUG   197.219.82.26   2802105   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-05-25 11:50:44 DEBUG   197.219.82.26   2802105   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 562 AND f.type IN (0,2,5)
2026-05-25 11:50:44 DEBUG   197.219.82.26   2802105   1358 DiscountAbsolute::getSumDepositsUsed
2026-05-25 11:50:44 DEBUG   197.219.82.26   2802105   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 562 AND f.type = 3
2026-05-25 11:50:44 DEBUG   197.219.82.26   2802105   1358 Facture::getSommePaiement
2026-05-25 11:50:44 DEBUG   197.219.82.26   2802105   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 562
2026-05-25 11:50:44 DEBUG   197.219.82.26   2802105   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-05-25 11:50:44 DEBUG   197.219.82.26   2802105   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 562 AND f.type IN (0,2,5)
2026-05-25 11:50:44 DEBUG   197.219.82.26   2802105   1358 DiscountAbsolute::getSumDepositsUsed
2026-05-25 11:50:44 DEBUG   197.219.82.26   2802105   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 562 AND f.type = 3
2026-05-25 11:50:44 INFO    197.219.82.26   2802105   1358 files.lib.php::dol_dir_list path=/home/joderbya/ssdatadir/facture/FA2603-0543 types=files recursive=0 filter="^FA2603\\-0543\\." excludefilter="\\.meta$|\\.png$"
2026-05-25 11:50:44 DEBUG   197.219.82.26   2802105   1358 Facture::getSommePaiement
2026-05-25 11:50:44 DEBUG   197.219.82.26   2802105   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 561
2026-05-25 11:50:44 DEBUG   197.219.82.26   2802105   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-05-25 11:50:44 DEBUG   197.219.82.26   2802105   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 561 AND f.type IN (0,2,5)
2026-05-25 11:50:44 DEBUG   197.219.82.26   2802105   1358 DiscountAbsolute::getSumDepositsUsed
2026-05-25 11:50:44 DEBUG   197.219.82.26   2802105   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 561 AND f.type = 3
2026-05-25 11:50:44 DEBUG   197.219.82.26   2802105   1358 Facture::getSommePaiement
2026-05-25 11:50:44 DEBUG   197.219.82.26   2802105   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 561
2026-05-25 11:50:44 DEBUG   197.219.82.26   2802105   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-05-25 11:50:44 DEBUG   197.219.82.26   2802105   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 561 AND f.type IN (0,2,5)
2026-05-25 11:50:44 DEBUG   197.219.82.26   2802105   1358 DiscountAbsolute::getSumDepositsUsed
2026-05-25 11:50:44 DEBUG   197.219.82.26   2802105   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 561 AND f.type = 3
2026-05-25 11:50:44 INFO    197.219.82.26   2802105   1358 files.lib.php::dol_dir_list path=/home/joderbya/ssdatadir/facture/FA2603-0542 types=files recursive=0 filter="^FA2603\\-0542\\." excludefilter="\\.meta$|\\.png$"
2026-05-25 11:50:44 DEBUG   197.219.82.26   2802105   1358 Facture::getSommePaiement
2026-05-25 11:50:44 DEBUG   197.219.82.26   2802105   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 560
2026-05-25 11:50:44 DEBUG   197.219.82.26   2802105   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-05-25 11:50:44 DEBUG   197.219.82.26   2802105   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 560 AND f.type IN (0,2,5)
2026-05-25 11:50:44 DEBUG   197.219.82.26   2802105   1358 DiscountAbsolute::getSumDepositsUsed
2026-05-25 11:50:44 DEBUG   197.219.82.26   2802105   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 560 AND f.type = 3
2026-05-25 11:50:44 DEBUG   197.219.82.26   2802105   1358 Facture::getSommePaiement
2026-05-25 11:50:44 DEBUG   197.219.82.26   2802105   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 560
2026-05-25 11:50:44 DEBUG   197.219.82.26   2802105   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-05-25 11:50:44 DEBUG   197.219.82.26   2802105   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 560 AND f.type IN (0,2,5)
2026-05-25 11:50:44 DEBUG   197.219.82.26   2802105   1358 DiscountAbsolute::getSumDepositsUsed
2026-05-25 11:50:44 DEBUG   197.219.82.26   2802105   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 560 AND f.type = 3
2026-05-25 11:50:44 INFO    197.219.82.26   2802105   1358 files.lib.php::dol_dir_list path=/home/joderbya/ssdatadir/facture/FA2603-0541 types=files recursive=0 filter="^FA2603\\-0541\\." excludefilter="\\.meta$|\\.png$"
2026-05-25 11:50:44 DEBUG   197.219.82.26   2802105   1358 Facture::getSommePaiement
2026-05-25 11:50:44 DEBUG   197.219.82.26   2802105   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 559
2026-05-25 11:50:44 DEBUG   197.219.82.26   2802105   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-05-25 11:50:44 DEBUG   197.219.82.26   2802105   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 559 AND f.type IN (0,2,5)
2026-05-25 11:50:44 DEBUG   197.219.82.26   2802105   1358 DiscountAbsolute::getSumDepositsUsed
2026-05-25 11:50:44 DEBUG   197.219.82.26   2802105   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 559 AND f.type = 3
2026-05-25 11:50:44 DEBUG   197.219.82.26   2802105   1358 Facture::getSommePaiement
2026-05-25 11:50:44 DEBUG   197.219.82.26   2802105   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 559
2026-05-25 11:50:44 DEBUG   197.219.82.26   2802105   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-05-25 11:50:44 DEBUG   197.219.82.26   2802105   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 559 AND f.type IN (0,2,5)
2026-05-25 11:50:44 DEBUG   197.219.82.26   2802105   1358 DiscountAbsolute::getSumDepositsUsed
2026-05-25 11:50:44 DEBUG   197.219.82.26   2802105   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 559 AND f.type = 3
2026-05-25 11:50:44 INFO    197.219.82.26   2802105   1358 files.lib.php::dol_dir_list path=/home/joderbya/ssdatadir/facture/FA2602-0540 types=files recursive=0 filter="^FA2602\\-0540\\." excludefilter="\\.meta$|\\.png$"
2026-05-25 11:50:44 DEBUG   197.219.82.26   2802105   1358 Facture::getSommePaiement
2026-05-25 11:50:44 DEBUG   197.219.82.26   2802105   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 558
2026-05-25 11:50:44 DEBUG   197.219.82.26   2802105   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-05-25 11:50:44 DEBUG   197.219.82.26   2802105   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 558 AND f.type IN (0,2,5)
2026-05-25 11:50:44 DEBUG   197.219.82.26   2802105   1358 DiscountAbsolute::getSumDepositsUsed
2026-05-25 11:50:44 DEBUG   197.219.82.26   2802105   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 558 AND f.type = 3
2026-05-25 11:50:44 DEBUG   197.219.82.26   2802105   1358 Facture::getSommePaiement
2026-05-25 11:50:44 DEBUG   197.219.82.26   2802105   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 558
2026-05-25 11:50:44 DEBUG   197.219.82.26   2802105   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-05-25 11:50:44 DEBUG   197.219.82.26   2802105   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 558 AND f.type IN (0,2,5)
2026-05-25 11:50:44 DEBUG   197.219.82.26   2802105   1358 DiscountAbsolute::getSumDepositsUsed
2026-05-25 11:50:44 DEBUG   197.219.82.26   2802105   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 558 AND f.type = 3
2026-05-25 11:50:44 INFO    197.219.82.26   2802105   1358 files.lib.php::dol_dir_list path=/home/joderbya/ssdatadir/facture/AV2602-0014 types=files recursive=0 filter="^AV2602\\-0014\\." excludefilter="\\.meta$|\\.png$"
2026-05-25 11:50:44 DEBUG   197.219.82.26   2802105   1358 Facture::getSommePaiement
2026-05-25 11:50:44 DEBUG   197.219.82.26   2802105   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 557
2026-05-25 11:50:44 DEBUG   197.219.82.26   2802105   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-05-25 11:50:44 DEBUG   197.219.82.26   2802105   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 557 AND f.type IN (0,2,5)
2026-05-25 11:50:44 DEBUG   197.219.82.26   2802105   1358 DiscountAbsolute::getSumDepositsUsed
2026-05-25 11:50:44 DEBUG   197.219.82.26   2802105   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 557 AND f.type = 3
2026-05-25 11:50:44 DEBUG   197.219.82.26   2802105   1358 Facture::getSommePaiement
2026-05-25 11:50:44 DEBUG   197.219.82.26   2802105   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 557
2026-05-25 11:50:44 DEBUG   197.219.82.26   2802105   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-05-25 11:50:44 DEBUG   197.219.82.26   2802105   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 557 AND f.type IN (0,2,5)
2026-05-25 11:50:44 DEBUG   197.219.82.26   2802105   1358 DiscountAbsolute::getSumDepositsUsed
2026-05-25 11:50:44 DEBUG   197.219.82.26   2802105   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 557 AND f.type = 3
2026-05-25 11:50:44 INFO    197.219.82.26   2802105   1358 files.lib.php::dol_dir_list path=/home/joderbya/ssdatadir/facture/FA2602-0539 types=files recursive=0 filter="^FA2602\\-0539\\." excludefilter="\\.meta$|\\.png$"
2026-05-25 11:50:44 DEBUG   197.219.82.26   2802105   1358 Facture::getSommePaiement
2026-05-25 11:50:44 DEBUG   197.219.82.26   2802105   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 556
2026-05-25 11:50:44 DEBUG   197.219.82.26   2802105   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-05-25 11:50:44 DEBUG   197.219.82.26   2802105   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 556 AND f.type IN (0,2,5)
2026-05-25 11:50:44 DEBUG   197.219.82.26   2802105   1358 DiscountAbsolute::getSumDepositsUsed
2026-05-25 11:50:44 DEBUG   197.219.82.26   2802105   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 556 AND f.type = 3
2026-05-25 11:50:44 DEBUG   197.219.82.26   2802105   1358 Facture::getSommePaiement
2026-05-25 11:50:44 DEBUG   197.219.82.26   2802105   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 556
2026-05-25 11:50:44 DEBUG   197.219.82.26   2802105   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-05-25 11:50:44 DEBUG   197.219.82.26   2802105   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 556 AND f.type IN (0,2,5)
2026-05-25 11:50:44 DEBUG   197.219.82.26   2802105   1358 DiscountAbsolute::getSumDepositsUsed
2026-05-25 11:50:44 DEBUG   197.219.82.26   2802105   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 556 AND f.type = 3
2026-05-25 11:50:44 INFO    197.219.82.26   2802105   1358 files.lib.php::dol_dir_list path=/home/joderbya/ssdatadir/facture/FA2602-0538 types=files recursive=0 filter="^FA2602\\-0538\\." excludefilter="\\.meta$|\\.png$"
2026-05-25 11:50:44 DEBUG   197.219.82.26   2802105   1358 Facture::getSommePaiement
2026-05-25 11:50:44 DEBUG   197.219.82.26   2802105   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 555
2026-05-25 11:50:44 DEBUG   197.219.82.26   2802105   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-05-25 11:50:44 DEBUG   197.219.82.26   2802105   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 555 AND f.type IN (0,2,5)
2026-05-25 11:50:44 DEBUG   197.219.82.26   2802105   1358 DiscountAbsolute::getSumDepositsUsed
2026-05-25 11:50:44 DEBUG   197.219.82.26   2802105   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 555 AND f.type = 3
2026-05-25 11:50:44 DEBUG   197.219.82.26   2802105   1358 Facture::getSommePaiement
2026-05-25 11:50:44 DEBUG   197.219.82.26   2802105   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 555
2026-05-25 11:50:44 DEBUG   197.219.82.26   2802105   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-05-25 11:50:44 DEBUG   197.219.82.26   2802105   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 555 AND f.type IN (0,2,5)
2026-05-25 11:50:44 DEBUG   197.219.82.26   2802105   1358 DiscountAbsolute::getSumDepositsUsed
2026-05-25 11:50:44 DEBUG   197.219.82.26   2802105   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 555 AND f.type = 3
2026-05-25 11:50:44 INFO    197.219.82.26   2802105   1358 files.lib.php::dol_dir_list path=/home/joderbya/ssdatadir/facture/FA2602-0537 types=files recursive=0 filter="^FA2602\\-0537\\." excludefilter="\\.meta$|\\.png$"
2026-05-25 11:50:44 INFO    197.219.82.26   2802105   1358 files.lib.php::dol_dir_list path=/home/joderbya/ssdatadir/facture/temp/massgeneration/2 types=files recursive=0 filter="" excludefilter="(\\.meta|_preview.*.*\\.png)$"
2026-05-25 11:50:44 INFO    197.219.82.26   2802105   1358 Save lastsearch_values_tmp_compta/facture/list.php={"search_category_invoice_list":[]} (systematic recording of last search criteria)
2026-05-25 11:50:44 INFO    197.219.82.26   2802105   1358 --- End access to /nacala/compta/facture/list.php
2026-05-25 11:50:56 DEBUG   197.219.82.26   2802694   1358 - This is an already logged session. _SESSION['dol_login']=imartinho _SESSION['dol_entity']=1
2026-05-25 11:50:56 DEBUG   197.219.82.26   2802694   1358 sql=SELECT u.rowid, u.lastname, u.firstname, u.employee, u.gender, u.civility as civility_code, u.birth, u.job, u.email, u.email_oauth2, u.personal_email, u.socialnetworks, u.signature, u.office_phone, u.office_fax, u.user_mobile, u.personal_mobile, u.address, u.zip, u.town, u.fk_state as state_id, u.fk_country as country_id, u.admin, u.login, u.note_private, u.note_public, u.pass, u.pass_crypted, u.pass_temp, u.api_key, u.fk_soc, u.fk_socpeople, u.fk_member, u.fk_user, u.ldap_sid, u.fk_user_expense_validator, u.fk_user_holiday_validator, fk_user_creat as user_creation_id, fk_user_modif as user_modification_id, u.statut as status, u.lang, u.entity, u.datec as datec, GREATEST(u.tms, uef.tms) as datem, u.datelastlogin as datel, u.datepreviouslogin as datep, u.flagdelsessionsbefore, u.iplastlogin, u.ippreviouslogin, u.datelastpassvalidation, u.datestartvalidity, u.dateendvalidity, u.photo as photo, u.openid as openid, u.accountancy_code_user_general, u.accountancy_code, u.thm, u.tjm, u.salary, u.salaryextra, u.weeklyhours, u.color, u.dateemployment, u.dateemploymentend, u.fk_warehouse, u.ref_ext, u.default_range, u.default_c_exp_tax_cat, u.national_registration_number, u.ref_employee, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, s.label as label_establishment, u.fk_establishment FROM llxkr_user as u LEFT JOIN llxkr_user_extrafields as uef ON uef.fk_object = u.rowid LEFT JOIN llxkr_c_country as c ON u.fk_country = c.rowid LEFT JOIN llxkr_c_departements as d ON u.fk_state = d.rowid LEFT JOIN llxkr_establishment as s ON u.fk_establishment = s.rowid WHERE u.entity IN (0, 1) AND u.login = 'imartinho' ORDER BY u.entity ASC
2026-05-25 11:50:56 DEBUG   197.219.82.26   2802694   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'user' ORDER BY pos
2026-05-25 11:50:56 DEBUG   197.219.82.26   2802694   1358 sql=SELECT param, value FROM llxkr_user_param WHERE fk_user = 2 AND entity = 1
2026-05-25 11:50:56 DEBUG   197.219.82.26   2802694   1358 sql=SELECT DISTINCT r.module, r.perms, r.subperms FROM llxkr_user_rights as ur, llxkr_rights_def as r WHERE r.id = ur.fk_id AND r.entity = 1 AND ur.entity = 1 AND ur.fk_user = 2 AND r.perms IS NOT NULL AND r.perms NOT LIKE '%_advance'
2026-05-25 11:50:56 DEBUG   197.219.82.26   2802694   1358 sql=SELECT DISTINCT r.module, r.perms, r.subperms, r.entity FROM llxkr_usergroup_rights as gr, llxkr_usergroup_user as gu, llxkr_rights_def as r WHERE r.id = gr.fk_id AND gr.entity = 1 AND gu.entity IN (0,1) AND r.entity = 1 AND gr.fk_usergroup = gu.fk_usergroup AND gu.fk_user = 2 AND r.perms IS NOT NULL AND r.perms NOT LIKE '%_advance'
2026-05-25 11:50:56 NOTICE  197.219.82.26   2802694   1358 --- Access to GET /nacala/compta/facture/list.php - action=, massaction=
2026-05-25 11:50:56 DEBUG   197.219.82.26   2802694   1358 sql=SELECT m.rowid, m.type, m.module, m.fk_menu, m.fk_mainmenu, m.fk_leftmenu, m.url, m.titre, m.prefix, m.langs, m.perms, m.enabled, m.target, m.mainmenu, m.leftmenu, m.position, m.showtopmenuinframe FROM llxkr_menu as m WHERE m.entity IN (0,1) AND m.menu_handler IN ('eldy','all') AND m.usertype IN (0,2) ORDER BY m.type DESC, m.position, m.rowid
2026-05-25 11:50:56 DEBUG   197.219.82.26   2802694   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'facture' ORDER BY pos
2026-05-25 11:50:56 DEBUG   197.219.82.26   2802694   1358 Facture::getArrayOfInvoiceSubtypes
2026-05-25 11:50:56 DEBUG   197.219.82.26   2802694   1358 sql=SELECT rowid, code, label as label FROM llxkr_c_invoice_subtype WHERE active = 1 AND fk_country = 159 AND entity IN(1) ORDER by rowid, code
2026-05-25 11:50:56 DEBUG   197.219.82.26   2802694   1358 sql=SELECT COUNT(*) as nbtotalofrecords FROM llxkr_societe as s LEFT JOIN llxkr_societe as s2 ON s2.rowid = s.parent LEFT JOIN llxkr_c_country as country on (country.rowid = s.fk_pays) LEFT JOIN llxkr_c_typent as typent on (typent.id = s.fk_typent) LEFT JOIN llxkr_c_departements as state on (state.rowid = s.fk_departement), llxkr_facture as f FORCE INDEX(idx_facture_datef) LEFT JOIN llxkr_projet as p ON p.rowid = f.fk_projet LEFT JOIN llxkr_user AS u ON f.fk_user_author = u.rowid WHERE f.fk_soc = s.rowid AND f.entity IN (1) AND EXISTS (SELECT sc.fk_soc FROM llxkr_societe_commerciaux as sc WHERE sc.fk_soc = f.fk_soc AND sc.fk_user = 2)
2026-05-25 11:50:56 DEBUG   197.219.82.26   2802694   1358 sql=SELECT f.rowid as id, f.ref, f.ref_client, f.fk_soc, f.type, f.subtype, f.note_private, f.note_public, f.increment, f.fk_mode_reglement, f.fk_cond_reglement, f.total_ht, f.total_tva, f.total_ttc, f.localtax1 as total_localtax1, f.localtax2 as total_localtax2, f.fk_user_author, f.fk_multicurrency, f.multicurrency_code, f.multicurrency_tx, f.multicurrency_total_ht, f.multicurrency_total_tva as multicurrency_total_vat, f.multicurrency_total_ttc, f.datef, f.date_valid, f.date_lim_reglement as datelimite, f.fk_input_reason, f.module_source, f.pos_source, f.paye as paye, f.fk_statut as status, f.import_key, f.close_code, f.datec as date_creation, f.tms as date_modification, f.date_closing as date_closing, f.retained_warranty, f.retained_warranty_date_limit, f.situation_final, f.situation_cycle_ref, f.situation_counter, f.payment_reference, f.dispute_status, s.rowid as socid, s.nom as name, s.name_alias as alias, s.email, s.phone, s.fax, s.address, s.town, s.zip, s.fk_pays, s.client, s.fournisseur, s.code_client, s.code_fournisseur, s.code_compta as code_compta_client, s.code_compta_fournisseur, s.parent as fk_parent, s2.nom as name2, typent.code as typent_code, state.code_departement as state_code, state.nom as state_name, country.code as country_code, f.fk_fac_rec_source, p.rowid as project_id, p.ref as project_ref, p.title as project_label, u.login, u.lastname, u.firstname, u.email as user_email, u.statut as user_statut, u.entity, u.photo, u.office_phone, u.office_fax, u.user_mobile, u.job, u.gender FROM llxkr_societe as s LEFT JOIN llxkr_societe as s2 ON s2.rowid = s.parent LEFT JOIN llxkr_c_country as country on (country.rowid = s.fk_pays) LEFT JOIN llxkr_c_typent as typent on (typent.id = s.fk_typent) LEFT JOIN llxkr_c_departements as state on (state.rowid = s.fk_departement), llxkr_facture as f FORCE INDEX(idx_facture_datef) LEFT JOIN llxkr_projet as p ON p.rowid = f.fk_projet LEFT JOIN llxkr_user AS u ON f.fk_user_author = u.rowid WHERE f.fk_soc = s.rowid AND f.entity IN (1) AND EXISTS (SELECT sc.fk_soc FROM llxkr_societe_commerciaux as sc WHERE sc.fk_soc = f.fk_soc AND sc.fk_user = 2) ORDER BY f.datef DESC LIMIT 26
2026-05-25 11:50:56 DEBUG   197.219.82.26   2802694   1358 sql=SELECT t.localtax1, t.localtax2 FROM llxkr_c_tva as t, llxkr_c_country as c WHERE t.fk_pays = c.rowid AND c.code = 'MZ' AND t.active = 1 AND t.entity IN (1) AND t.localtax1_type <> '0'
2026-05-25 11:50:56 DEBUG   197.219.82.26   2802694   1358 sql=SELECT t.localtax1, t.localtax2 FROM llxkr_c_tva as t, llxkr_c_country as c WHERE t.fk_pays = c.rowid AND c.code = 'MZ' AND t.active = 1 AND t.entity IN (1) AND t.localtax2_type <> '0'
2026-05-25 11:50:56 DEBUG   197.219.82.26   2802694   1358 FormCompany::typent_array
2026-05-25 11:50:56 DEBUG   197.219.82.26   2802694   1358 sql=SELECT id, code, libelle as label FROM llxkr_c_typent WHERE active = 1 AND (fk_country IS NULL OR fk_country = 159) ORDER by position, id
2026-05-25 11:50:56 DEBUG   197.219.82.26   2802694   1358 Facture::getSommePaiement
2026-05-25 11:50:56 DEBUG   197.219.82.26   2802694   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 579
2026-05-25 11:50:56 DEBUG   197.219.82.26   2802694   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-05-25 11:50:56 DEBUG   197.219.82.26   2802694   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 579 AND f.type IN (0,2,5)
2026-05-25 11:50:56 DEBUG   197.219.82.26   2802694   1358 DiscountAbsolute::getSumDepositsUsed
2026-05-25 11:50:56 DEBUG   197.219.82.26   2802694   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 579 AND f.type = 3
2026-05-25 11:50:56 DEBUG   197.219.82.26   2802694   1358 Facture::getSommePaiement
2026-05-25 11:50:56 DEBUG   197.219.82.26   2802694   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 579
2026-05-25 11:50:56 DEBUG   197.219.82.26   2802694   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-05-25 11:50:56 DEBUG   197.219.82.26   2802694   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 579 AND f.type IN (0,2,5)
2026-05-25 11:50:56 DEBUG   197.219.82.26   2802694   1358 DiscountAbsolute::getSumDepositsUsed
2026-05-25 11:50:56 DEBUG   197.219.82.26   2802694   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 579 AND f.type = 3
2026-05-25 11:50:56 INFO    197.219.82.26   2802694   1358 files.lib.php::dol_dir_list path=/home/joderbya/ssdatadir/facture/FA2605-0559 types=files recursive=0 filter="^FA2605\\-0559\\." excludefilter="\\.meta$|\\.png$"
2026-05-25 11:50:56 DEBUG   197.219.82.26   2802694   1358 Facture::getSommePaiement
2026-05-25 11:50:56 DEBUG   197.219.82.26   2802694   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 578
2026-05-25 11:50:56 DEBUG   197.219.82.26   2802694   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-05-25 11:50:56 DEBUG   197.219.82.26   2802694   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 578 AND f.type IN (0,2,5)
2026-05-25 11:50:56 DEBUG   197.219.82.26   2802694   1358 DiscountAbsolute::getSumDepositsUsed
2026-05-25 11:50:56 DEBUG   197.219.82.26   2802694   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 578 AND f.type = 3
2026-05-25 11:50:56 DEBUG   197.219.82.26   2802694   1358 Facture::getSommePaiement
2026-05-25 11:50:56 DEBUG   197.219.82.26   2802694   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 578
2026-05-25 11:50:56 DEBUG   197.219.82.26   2802694   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-05-25 11:50:56 DEBUG   197.219.82.26   2802694   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 578 AND f.type IN (0,2,5)
2026-05-25 11:50:56 DEBUG   197.219.82.26   2802694   1358 DiscountAbsolute::getSumDepositsUsed
2026-05-25 11:50:56 DEBUG   197.219.82.26   2802694   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 578 AND f.type = 3
2026-05-25 11:50:56 INFO    197.219.82.26   2802694   1358 files.lib.php::dol_dir_list path=/home/joderbya/ssdatadir/facture/FA2605-0558 types=files recursive=0 filter="^FA2605\\-0558\\." excludefilter="\\.meta$|\\.png$"
2026-05-25 11:50:56 DEBUG   197.219.82.26   2802694   1358 Facture::getSommePaiement
2026-05-25 11:50:56 DEBUG   197.219.82.26   2802694   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 577
2026-05-25 11:50:56 DEBUG   197.219.82.26   2802694   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-05-25 11:50:56 DEBUG   197.219.82.26   2802694   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 577 AND f.type IN (0,2,5)
2026-05-25 11:50:56 DEBUG   197.219.82.26   2802694   1358 DiscountAbsolute::getSumDepositsUsed
2026-05-25 11:50:56 DEBUG   197.219.82.26   2802694   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 577 AND f.type = 3
2026-05-25 11:50:56 DEBUG   197.219.82.26   2802694   1358 Facture::getSommePaiement
2026-05-25 11:50:56 DEBUG   197.219.82.26   2802694   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 577
2026-05-25 11:50:56 DEBUG   197.219.82.26   2802694   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-05-25 11:50:56 DEBUG   197.219.82.26   2802694   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 577 AND f.type IN (0,2,5)
2026-05-25 11:50:56 DEBUG   197.219.82.26   2802694   1358 DiscountAbsolute::getSumDepositsUsed
2026-05-25 11:50:56 DEBUG   197.219.82.26   2802694   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 577 AND f.type = 3
2026-05-25 11:50:56 INFO    197.219.82.26   2802694   1358 files.lib.php::dol_dir_list path=/home/joderbya/ssdatadir/facture/(PROV577) types=files recursive=0 filter="^\\(PROV577\\)\\." excludefilter="\\.meta$|\\.png$"
2026-05-25 11:50:56 DEBUG   197.219.82.26   2802694   1358 Facture::getSommePaiement
2026-05-25 11:50:56 DEBUG   197.219.82.26   2802694   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 576
2026-05-25 11:50:56 DEBUG   197.219.82.26   2802694   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-05-25 11:50:56 DEBUG   197.219.82.26   2802694   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 576 AND f.type IN (0,2,5)
2026-05-25 11:50:56 DEBUG   197.219.82.26   2802694   1358 DiscountAbsolute::getSumDepositsUsed
2026-05-25 11:50:56 DEBUG   197.219.82.26   2802694   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 576 AND f.type = 3
2026-05-25 11:50:56 DEBUG   197.219.82.26   2802694   1358 Facture::getSommePaiement
2026-05-25 11:50:56 DEBUG   197.219.82.26   2802694   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 576
2026-05-25 11:50:56 DEBUG   197.219.82.26   2802694   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-05-25 11:50:56 DEBUG   197.219.82.26   2802694   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 576 AND f.type IN (0,2,5)
2026-05-25 11:50:56 DEBUG   197.219.82.26   2802694   1358 DiscountAbsolute::getSumDepositsUsed
2026-05-25 11:50:56 DEBUG   197.219.82.26   2802694   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 576 AND f.type = 3
2026-05-25 11:50:56 INFO    197.219.82.26   2802694   1358 files.lib.php::dol_dir_list path=/home/joderbya/ssdatadir/facture/FA2604-0557 types=files recursive=0 filter="^FA2604\\-0557\\." excludefilter="\\.meta$|\\.png$"
2026-05-25 11:50:56 DEBUG   197.219.82.26   2802694   1358 Facture::getSommePaiement
2026-05-25 11:50:56 DEBUG   197.219.82.26   2802694   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 575
2026-05-25 11:50:56 DEBUG   197.219.82.26   2802694   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-05-25 11:50:56 DEBUG   197.219.82.26   2802694   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 575 AND f.type IN (0,2,5)
2026-05-25 11:50:56 DEBUG   197.219.82.26   2802694   1358 DiscountAbsolute::getSumDepositsUsed
2026-05-25 11:50:56 DEBUG   197.219.82.26   2802694   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 575 AND f.type = 3
2026-05-25 11:50:56 DEBUG   197.219.82.26   2802694   1358 Facture::getSommePaiement
2026-05-25 11:50:56 DEBUG   197.219.82.26   2802694   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 575
2026-05-25 11:50:56 DEBUG   197.219.82.26   2802694   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-05-25 11:50:56 DEBUG   197.219.82.26   2802694   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 575 AND f.type IN (0,2,5)
2026-05-25 11:50:56 DEBUG   197.219.82.26   2802694   1358 DiscountAbsolute::getSumDepositsUsed
2026-05-25 11:50:56 DEBUG   197.219.82.26   2802694   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 575 AND f.type = 3
2026-05-25 11:50:56 INFO    197.219.82.26   2802694   1358 files.lib.php::dol_dir_list path=/home/joderbya/ssdatadir/facture/FA2604-0556 types=files recursive=0 filter="^FA2604\\-0556\\." excludefilter="\\.meta$|\\.png$"
2026-05-25 11:50:56 DEBUG   197.219.82.26   2802694   1358 Facture::getSommePaiement
2026-05-25 11:50:56 DEBUG   197.219.82.26   2802694   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 574
2026-05-25 11:50:56 DEBUG   197.219.82.26   2802694   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-05-25 11:50:56 DEBUG   197.219.82.26   2802694   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 574 AND f.type IN (0,2,5)
2026-05-25 11:50:56 DEBUG   197.219.82.26   2802694   1358 DiscountAbsolute::getSumDepositsUsed
2026-05-25 11:50:56 DEBUG   197.219.82.26   2802694   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 574 AND f.type = 3
2026-05-25 11:50:56 DEBUG   197.219.82.26   2802694   1358 Facture::getSommePaiement
2026-05-25 11:50:56 DEBUG   197.219.82.26   2802694   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 574
2026-05-25 11:50:56 DEBUG   197.219.82.26   2802694   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-05-25 11:50:56 DEBUG   197.219.82.26   2802694   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 574 AND f.type IN (0,2,5)
2026-05-25 11:50:56 DEBUG   197.219.82.26   2802694   1358 DiscountAbsolute::getSumDepositsUsed
2026-05-25 11:50:56 DEBUG   197.219.82.26   2802694   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 574 AND f.type = 3
2026-05-25 11:50:56 INFO    197.219.82.26   2802694   1358 files.lib.php::dol_dir_list path=/home/joderbya/ssdatadir/facture/FA2604-0555 types=files recursive=0 filter="^FA2604\\-0555\\." excludefilter="\\.meta$|\\.png$"
2026-05-25 11:50:56 DEBUG   197.219.82.26   2802694   1358 Facture::getSommePaiement
2026-05-25 11:50:56 DEBUG   197.219.82.26   2802694   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 573
2026-05-25 11:50:56 DEBUG   197.219.82.26   2802694   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-05-25 11:50:56 DEBUG   197.219.82.26   2802694   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 573 AND f.type IN (0,2,5)
2026-05-25 11:50:56 DEBUG   197.219.82.26   2802694   1358 DiscountAbsolute::getSumDepositsUsed
2026-05-25 11:50:56 DEBUG   197.219.82.26   2802694   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 573 AND f.type = 3
2026-05-25 11:50:56 DEBUG   197.219.82.26   2802694   1358 Facture::getSommePaiement
2026-05-25 11:50:56 DEBUG   197.219.82.26   2802694   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 573
2026-05-25 11:50:56 DEBUG   197.219.82.26   2802694   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-05-25 11:50:56 DEBUG   197.219.82.26   2802694   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 573 AND f.type IN (0,2,5)
2026-05-25 11:50:56 DEBUG   197.219.82.26   2802694   1358 DiscountAbsolute::getSumDepositsUsed
2026-05-25 11:50:56 DEBUG   197.219.82.26   2802694   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 573 AND f.type = 3
2026-05-25 11:50:56 INFO    197.219.82.26   2802694   1358 files.lib.php::dol_dir_list path=/home/joderbya/ssdatadir/facture/FA2604-0554 types=files recursive=0 filter="^FA2604\\-0554\\." excludefilter="\\.meta$|\\.png$"
2026-05-25 11:50:56 DEBUG   197.219.82.26   2802694   1358 Facture::getSommePaiement
2026-05-25 11:50:56 DEBUG   197.219.82.26   2802694   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 572
2026-05-25 11:50:56 DEBUG   197.219.82.26   2802694   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-05-25 11:50:56 DEBUG   197.219.82.26   2802694   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 572 AND f.type IN (0,2,5)
2026-05-25 11:50:56 DEBUG   197.219.82.26   2802694   1358 DiscountAbsolute::getSumDepositsUsed
2026-05-25 11:50:56 DEBUG   197.219.82.26   2802694   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 572 AND f.type = 3
2026-05-25 11:50:56 DEBUG   197.219.82.26   2802694   1358 Facture::getSommePaiement
2026-05-25 11:50:56 DEBUG   197.219.82.26   2802694   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 572
2026-05-25 11:50:56 DEBUG   197.219.82.26   2802694   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-05-25 11:50:56 DEBUG   197.219.82.26   2802694   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 572 AND f.type IN (0,2,5)
2026-05-25 11:50:56 DEBUG   197.219.82.26   2802694   1358 DiscountAbsolute::getSumDepositsUsed
2026-05-25 11:50:56 DEBUG   197.219.82.26   2802694   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 572 AND f.type = 3
2026-05-25 11:50:56 INFO    197.219.82.26   2802694   1358 files.lib.php::dol_dir_list path=/home/joderbya/ssdatadir/facture/FA2604-0553 types=files recursive=0 filter="^FA2604\\-0553\\." excludefilter="\\.meta$|\\.png$"
2026-05-25 11:50:56 DEBUG   197.219.82.26   2802694   1358 Facture::getSommePaiement
2026-05-25 11:50:56 DEBUG   197.219.82.26   2802694   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 571
2026-05-25 11:50:56 DEBUG   197.219.82.26   2802694   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-05-25 11:50:56 DEBUG   197.219.82.26   2802694   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 571 AND f.type IN (0,2,5)
2026-05-25 11:50:56 DEBUG   197.219.82.26   2802694   1358 DiscountAbsolute::getSumDepositsUsed
2026-05-25 11:50:56 DEBUG   197.219.82.26   2802694   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 571 AND f.type = 3
2026-05-25 11:50:56 DEBUG   197.219.82.26   2802694   1358 Facture::getSommePaiement
2026-05-25 11:50:56 DEBUG   197.219.82.26   2802694   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 571
2026-05-25 11:50:56 DEBUG   197.219.82.26   2802694   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-05-25 11:50:56 DEBUG   197.219.82.26   2802694   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 571 AND f.type IN (0,2,5)
2026-05-25 11:50:56 DEBUG   197.219.82.26   2802694   1358 DiscountAbsolute::getSumDepositsUsed
2026-05-25 11:50:56 DEBUG   197.219.82.26   2802694   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 571 AND f.type = 3
2026-05-25 11:50:56 INFO    197.219.82.26   2802694   1358 files.lib.php::dol_dir_list path=/home/joderbya/ssdatadir/facture/FA2604-0552 types=files recursive=0 filter="^FA2604\\-0552\\." excludefilter="\\.meta$|\\.png$"
2026-05-25 11:50:56 DEBUG   197.219.82.26   2802694   1358 Facture::getSommePaiement
2026-05-25 11:50:56 DEBUG   197.219.82.26   2802694   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 570
2026-05-25 11:50:56 DEBUG   197.219.82.26   2802694   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-05-25 11:50:56 DEBUG   197.219.82.26   2802694   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 570 AND f.type IN (0,2,5)
2026-05-25 11:50:56 DEBUG   197.219.82.26   2802694   1358 DiscountAbsolute::getSumDepositsUsed
2026-05-25 11:50:56 DEBUG   197.219.82.26   2802694   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 570 AND f.type = 3
2026-05-25 11:50:56 DEBUG   197.219.82.26   2802694   1358 Facture::getSommePaiement
2026-05-25 11:50:56 DEBUG   197.219.82.26   2802694   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 570
2026-05-25 11:50:56 DEBUG   197.219.82.26   2802694   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-05-25 11:50:56 DEBUG   197.219.82.26   2802694   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 570 AND f.type IN (0,2,5)
2026-05-25 11:50:56 DEBUG   197.219.82.26   2802694   1358 DiscountAbsolute::getSumDepositsUsed
2026-05-25 11:50:56 DEBUG   197.219.82.26   2802694   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 570 AND f.type = 3
2026-05-25 11:50:56 INFO    197.219.82.26   2802694   1358 files.lib.php::dol_dir_list path=/home/joderbya/ssdatadir/facture/FA2604-0551 types=files recursive=0 filter="^FA2604\\-0551\\." excludefilter="\\.meta$|\\.png$"
2026-05-25 11:50:56 DEBUG   197.219.82.26   2802694   1358 Facture::getSommePaiement
2026-05-25 11:50:56 DEBUG   197.219.82.26   2802694   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 569
2026-05-25 11:50:56 DEBUG   197.219.82.26   2802694   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-05-25 11:50:56 DEBUG   197.219.82.26   2802694   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 569 AND f.type IN (0,2,5)
2026-05-25 11:50:56 DEBUG   197.219.82.26   2802694   1358 DiscountAbsolute::getSumDepositsUsed
2026-05-25 11:50:56 DEBUG   197.219.82.26   2802694   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 569 AND f.type = 3
2026-05-25 11:50:56 DEBUG   197.219.82.26   2802694   1358 Facture::getSommePaiement
2026-05-25 11:50:56 DEBUG   197.219.82.26   2802694   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 569
2026-05-25 11:50:56 DEBUG   197.219.82.26   2802694   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-05-25 11:50:56 DEBUG   197.219.82.26   2802694   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 569 AND f.type IN (0,2,5)
2026-05-25 11:50:56 DEBUG   197.219.82.26   2802694   1358 DiscountAbsolute::getSumDepositsUsed
2026-05-25 11:50:56 DEBUG   197.219.82.26   2802694   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 569 AND f.type = 3
2026-05-25 11:50:56 INFO    197.219.82.26   2802694   1358 files.lib.php::dol_dir_list path=/home/joderbya/ssdatadir/facture/FA2604-0550 types=files recursive=0 filter="^FA2604\\-0550\\." excludefilter="\\.meta$|\\.png$"
2026-05-25 11:50:56 DEBUG   197.219.82.26   2802694   1358 Facture::getSommePaiement
2026-05-25 11:50:56 DEBUG   197.219.82.26   2802694   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 568
2026-05-25 11:50:56 DEBUG   197.219.82.26   2802694   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-05-25 11:50:56 DEBUG   197.219.82.26   2802694   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 568 AND f.type IN (0,2,5)
2026-05-25 11:50:56 DEBUG   197.219.82.26   2802694   1358 DiscountAbsolute::getSumDepositsUsed
2026-05-25 11:50:56 DEBUG   197.219.82.26   2802694   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 568 AND f.type = 3
2026-05-25 11:50:56 DEBUG   197.219.82.26   2802694   1358 Facture::getSommePaiement
2026-05-25 11:50:56 DEBUG   197.219.82.26   2802694   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 568
2026-05-25 11:50:56 DEBUG   197.219.82.26   2802694   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-05-25 11:50:56 DEBUG   197.219.82.26   2802694   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 568 AND f.type IN (0,2,5)
2026-05-25 11:50:56 DEBUG   197.219.82.26   2802694   1358 DiscountAbsolute::getSumDepositsUsed
2026-05-25 11:50:56 DEBUG   197.219.82.26   2802694   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 568 AND f.type = 3
2026-05-25 11:50:56 INFO    197.219.82.26   2802694   1358 files.lib.php::dol_dir_list path=/home/joderbya/ssdatadir/facture/FA2603-0549 types=files recursive=0 filter="^FA2603\\-0549\\." excludefilter="\\.meta$|\\.png$"
2026-05-25 11:50:56 DEBUG   197.219.82.26   2802694   1358 Facture::getSommePaiement
2026-05-25 11:50:56 DEBUG   197.219.82.26   2802694   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 567
2026-05-25 11:50:56 DEBUG   197.219.82.26   2802694   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-05-25 11:50:56 DEBUG   197.219.82.26   2802694   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 567 AND f.type IN (0,2,5)
2026-05-25 11:50:56 DEBUG   197.219.82.26   2802694   1358 DiscountAbsolute::getSumDepositsUsed
2026-05-25 11:50:56 DEBUG   197.219.82.26   2802694   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 567 AND f.type = 3
2026-05-25 11:50:56 DEBUG   197.219.82.26   2802694   1358 Facture::getSommePaiement
2026-05-25 11:50:56 DEBUG   197.219.82.26   2802694   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 567
2026-05-25 11:50:56 DEBUG   197.219.82.26   2802694   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-05-25 11:50:56 DEBUG   197.219.82.26   2802694   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 567 AND f.type IN (0,2,5)
2026-05-25 11:50:56 DEBUG   197.219.82.26   2802694   1358 DiscountAbsolute::getSumDepositsUsed
2026-05-25 11:50:56 DEBUG   197.219.82.26   2802694   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 567 AND f.type = 3
2026-05-25 11:50:56 INFO    197.219.82.26   2802694   1358 files.lib.php::dol_dir_list path=/home/joderbya/ssdatadir/facture/FA2603-0548 types=files recursive=0 filter="^FA2603\\-0548\\." excludefilter="\\.meta$|\\.png$"
2026-05-25 11:50:56 DEBUG   197.219.82.26   2802694   1358 Facture::getSommePaiement
2026-05-25 11:50:56 DEBUG   197.219.82.26   2802694   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 566
2026-05-25 11:50:56 DEBUG   197.219.82.26   2802694   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-05-25 11:50:56 DEBUG   197.219.82.26   2802694   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 566 AND f.type IN (0,2,5)
2026-05-25 11:50:56 DEBUG   197.219.82.26   2802694   1358 DiscountAbsolute::getSumDepositsUsed
2026-05-25 11:50:56 DEBUG   197.219.82.26   2802694   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 566 AND f.type = 3
2026-05-25 11:50:56 DEBUG   197.219.82.26   2802694   1358 Facture::getSommePaiement
2026-05-25 11:50:56 DEBUG   197.219.82.26   2802694   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 566
2026-05-25 11:50:56 DEBUG   197.219.82.26   2802694   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-05-25 11:50:56 DEBUG   197.219.82.26   2802694   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 566 AND f.type IN (0,2,5)
2026-05-25 11:50:56 DEBUG   197.219.82.26   2802694   1358 DiscountAbsolute::getSumDepositsUsed
2026-05-25 11:50:56 DEBUG   197.219.82.26   2802694   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 566 AND f.type = 3
2026-05-25 11:50:56 INFO    197.219.82.26   2802694   1358 files.lib.php::dol_dir_list path=/home/joderbya/ssdatadir/facture/FA2603-0547 types=files recursive=0 filter="^FA2603\\-0547\\." excludefilter="\\.meta$|\\.png$"
2026-05-25 11:50:56 DEBUG   197.219.82.26   2802694   1358 Facture::getSommePaiement
2026-05-25 11:50:56 DEBUG   197.219.82.26   2802694   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 565
2026-05-25 11:50:56 DEBUG   197.219.82.26   2802694   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-05-25 11:50:56 DEBUG   197.219.82.26   2802694   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 565 AND f.type IN (0,2,5)
2026-05-25 11:50:56 DEBUG   197.219.82.26   2802694   1358 DiscountAbsolute::getSumDepositsUsed
2026-05-25 11:50:56 DEBUG   197.219.82.26   2802694   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 565 AND f.type = 3
2026-05-25 11:50:56 DEBUG   197.219.82.26   2802694   1358 Facture::getSommePaiement
2026-05-25 11:50:56 DEBUG   197.219.82.26   2802694   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 565
2026-05-25 11:50:56 DEBUG   197.219.82.26   2802694   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-05-25 11:50:56 DEBUG   197.219.82.26   2802694   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 565 AND f.type IN (0,2,5)
2026-05-25 11:50:56 DEBUG   197.219.82.26   2802694   1358 DiscountAbsolute::getSumDepositsUsed
2026-05-25 11:50:56 DEBUG   197.219.82.26   2802694   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 565 AND f.type = 3
2026-05-25 11:50:56 INFO    197.219.82.26   2802694   1358 files.lib.php::dol_dir_list path=/home/joderbya/ssdatadir/facture/FA2603-0546 types=files recursive=0 filter="^FA2603\\-0546\\." excludefilter="\\.meta$|\\.png$"
2026-05-25 11:50:56 DEBUG   197.219.82.26   2802694   1358 Facture::getSommePaiement
2026-05-25 11:50:56 DEBUG   197.219.82.26   2802694   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 564
2026-05-25 11:50:56 DEBUG   197.219.82.26   2802694   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-05-25 11:50:56 DEBUG   197.219.82.26   2802694   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 564 AND f.type IN (0,2,5)
2026-05-25 11:50:56 DEBUG   197.219.82.26   2802694   1358 DiscountAbsolute::getSumDepositsUsed
2026-05-25 11:50:56 DEBUG   197.219.82.26   2802694   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 564 AND f.type = 3
2026-05-25 11:50:56 DEBUG   197.219.82.26   2802694   1358 Facture::getSommePaiement
2026-05-25 11:50:56 DEBUG   197.219.82.26   2802694   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 564
2026-05-25 11:50:56 DEBUG   197.219.82.26   2802694   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-05-25 11:50:56 DEBUG   197.219.82.26   2802694   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 564 AND f.type IN (0,2,5)
2026-05-25 11:50:56 DEBUG   197.219.82.26   2802694   1358 DiscountAbsolute::getSumDepositsUsed
2026-05-25 11:50:56 DEBUG   197.219.82.26   2802694   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 564 AND f.type = 3
2026-05-25 11:50:56 INFO    197.219.82.26   2802694   1358 files.lib.php::dol_dir_list path=/home/joderbya/ssdatadir/facture/FA2603-0545 types=files recursive=0 filter="^FA2603\\-0545\\." excludefilter="\\.meta$|\\.png$"
2026-05-25 11:50:56 DEBUG   197.219.82.26   2802694   1358 Facture::getSommePaiement
2026-05-25 11:50:56 DEBUG   197.219.82.26   2802694   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 563
2026-05-25 11:50:56 DEBUG   197.219.82.26   2802694   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-05-25 11:50:56 DEBUG   197.219.82.26   2802694   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 563 AND f.type IN (0,2,5)
2026-05-25 11:50:56 DEBUG   197.219.82.26   2802694   1358 DiscountAbsolute::getSumDepositsUsed
2026-05-25 11:50:56 DEBUG   197.219.82.26   2802694   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 563 AND f.type = 3
2026-05-25 11:50:56 DEBUG   197.219.82.26   2802694   1358 Facture::getSommePaiement
2026-05-25 11:50:56 DEBUG   197.219.82.26   2802694   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 563
2026-05-25 11:50:56 DEBUG   197.219.82.26   2802694   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-05-25 11:50:56 DEBUG   197.219.82.26   2802694   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 563 AND f.type IN (0,2,5)
2026-05-25 11:50:56 DEBUG   197.219.82.26   2802694   1358 DiscountAbsolute::getSumDepositsUsed
2026-05-25 11:50:56 DEBUG   197.219.82.26   2802694   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 563 AND f.type = 3
2026-05-25 11:50:56 INFO    197.219.82.26   2802694   1358 files.lib.php::dol_dir_list path=/home/joderbya/ssdatadir/facture/FA2603-0544 types=files recursive=0 filter="^FA2603\\-0544\\." excludefilter="\\.meta$|\\.png$"
2026-05-25 11:50:56 DEBUG   197.219.82.26   2802694   1358 Facture::getSommePaiement
2026-05-25 11:50:56 DEBUG   197.219.82.26   2802694   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 562
2026-05-25 11:50:56 DEBUG   197.219.82.26   2802694   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-05-25 11:50:56 DEBUG   197.219.82.26   2802694   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 562 AND f.type IN (0,2,5)
2026-05-25 11:50:56 DEBUG   197.219.82.26   2802694   1358 DiscountAbsolute::getSumDepositsUsed
2026-05-25 11:50:56 DEBUG   197.219.82.26   2802694   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 562 AND f.type = 3
2026-05-25 11:50:56 DEBUG   197.219.82.26   2802694   1358 Facture::getSommePaiement
2026-05-25 11:50:56 DEBUG   197.219.82.26   2802694   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 562
2026-05-25 11:50:56 DEBUG   197.219.82.26   2802694   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-05-25 11:50:56 DEBUG   197.219.82.26   2802694   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 562 AND f.type IN (0,2,5)
2026-05-25 11:50:56 DEBUG   197.219.82.26   2802694   1358 DiscountAbsolute::getSumDepositsUsed
2026-05-25 11:50:56 DEBUG   197.219.82.26   2802694   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 562 AND f.type = 3
2026-05-25 11:50:56 INFO    197.219.82.26   2802694   1358 files.lib.php::dol_dir_list path=/home/joderbya/ssdatadir/facture/FA2603-0543 types=files recursive=0 filter="^FA2603\\-0543\\." excludefilter="\\.meta$|\\.png$"
2026-05-25 11:50:57 DEBUG   197.219.82.26   2802694   1358 Facture::getSommePaiement
2026-05-25 11:50:57 DEBUG   197.219.82.26   2802694   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 561
2026-05-25 11:50:57 DEBUG   197.219.82.26   2802694   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-05-25 11:50:57 DEBUG   197.219.82.26   2802694   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 561 AND f.type IN (0,2,5)
2026-05-25 11:50:57 DEBUG   197.219.82.26   2802694   1358 DiscountAbsolute::getSumDepositsUsed
2026-05-25 11:50:57 DEBUG   197.219.82.26   2802694   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 561 AND f.type = 3
2026-05-25 11:50:57 DEBUG   197.219.82.26   2802694   1358 Facture::getSommePaiement
2026-05-25 11:50:57 DEBUG   197.219.82.26   2802694   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 561
2026-05-25 11:50:57 DEBUG   197.219.82.26   2802694   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-05-25 11:50:57 DEBUG   197.219.82.26   2802694   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 561 AND f.type IN (0,2,5)
2026-05-25 11:50:57 DEBUG   197.219.82.26   2802694   1358 DiscountAbsolute::getSumDepositsUsed
2026-05-25 11:50:57 DEBUG   197.219.82.26   2802694   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 561 AND f.type = 3
2026-05-25 11:50:57 INFO    197.219.82.26   2802694   1358 files.lib.php::dol_dir_list path=/home/joderbya/ssdatadir/facture/FA2603-0542 types=files recursive=0 filter="^FA2603\\-0542\\." excludefilter="\\.meta$|\\.png$"
2026-05-25 11:50:57 DEBUG   197.219.82.26   2802694   1358 Facture::getSommePaiement
2026-05-25 11:50:57 DEBUG   197.219.82.26   2802694   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 560
2026-05-25 11:50:57 DEBUG   197.219.82.26   2802694   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-05-25 11:50:57 DEBUG   197.219.82.26   2802694   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 560 AND f.type IN (0,2,5)
2026-05-25 11:50:57 DEBUG   197.219.82.26   2802694   1358 DiscountAbsolute::getSumDepositsUsed
2026-05-25 11:50:57 DEBUG   197.219.82.26   2802694   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 560 AND f.type = 3
2026-05-25 11:50:57 DEBUG   197.219.82.26   2802694   1358 Facture::getSommePaiement
2026-05-25 11:50:57 DEBUG   197.219.82.26   2802694   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 560
2026-05-25 11:50:57 DEBUG   197.219.82.26   2802694   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-05-25 11:50:57 DEBUG   197.219.82.26   2802694   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 560 AND f.type IN (0,2,5)
2026-05-25 11:50:57 DEBUG   197.219.82.26   2802694   1358 DiscountAbsolute::getSumDepositsUsed
2026-05-25 11:50:57 DEBUG   197.219.82.26   2802694   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 560 AND f.type = 3
2026-05-25 11:50:57 INFO    197.219.82.26   2802694   1358 files.lib.php::dol_dir_list path=/home/joderbya/ssdatadir/facture/FA2603-0541 types=files recursive=0 filter="^FA2603\\-0541\\." excludefilter="\\.meta$|\\.png$"
2026-05-25 11:50:57 DEBUG   197.219.82.26   2802694   1358 Facture::getSommePaiement
2026-05-25 11:50:57 DEBUG   197.219.82.26   2802694   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 559
2026-05-25 11:50:57 DEBUG   197.219.82.26   2802694   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-05-25 11:50:57 DEBUG   197.219.82.26   2802694   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 559 AND f.type IN (0,2,5)
2026-05-25 11:50:57 DEBUG   197.219.82.26   2802694   1358 DiscountAbsolute::getSumDepositsUsed
2026-05-25 11:50:57 DEBUG   197.219.82.26   2802694   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 559 AND f.type = 3
2026-05-25 11:50:57 DEBUG   197.219.82.26   2802694   1358 Facture::getSommePaiement
2026-05-25 11:50:57 DEBUG   197.219.82.26   2802694   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 559
2026-05-25 11:50:57 DEBUG   197.219.82.26   2802694   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-05-25 11:50:57 DEBUG   197.219.82.26   2802694   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 559 AND f.type IN (0,2,5)
2026-05-25 11:50:57 DEBUG   197.219.82.26   2802694   1358 DiscountAbsolute::getSumDepositsUsed
2026-05-25 11:50:57 DEBUG   197.219.82.26   2802694   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 559 AND f.type = 3
2026-05-25 11:50:57 INFO    197.219.82.26   2802694   1358 files.lib.php::dol_dir_list path=/home/joderbya/ssdatadir/facture/FA2602-0540 types=files recursive=0 filter="^FA2602\\-0540\\." excludefilter="\\.meta$|\\.png$"
2026-05-25 11:50:57 DEBUG   197.219.82.26   2802694   1358 Facture::getSommePaiement
2026-05-25 11:50:57 DEBUG   197.219.82.26   2802694   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 558
2026-05-25 11:50:57 DEBUG   197.219.82.26   2802694   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-05-25 11:50:57 DEBUG   197.219.82.26   2802694   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 558 AND f.type IN (0,2,5)
2026-05-25 11:50:57 DEBUG   197.219.82.26   2802694   1358 DiscountAbsolute::getSumDepositsUsed
2026-05-25 11:50:57 DEBUG   197.219.82.26   2802694   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 558 AND f.type = 3
2026-05-25 11:50:57 DEBUG   197.219.82.26   2802694   1358 Facture::getSommePaiement
2026-05-25 11:50:57 DEBUG   197.219.82.26   2802694   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 558
2026-05-25 11:50:57 DEBUG   197.219.82.26   2802694   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-05-25 11:50:57 DEBUG   197.219.82.26   2802694   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 558 AND f.type IN (0,2,5)
2026-05-25 11:50:57 DEBUG   197.219.82.26   2802694   1358 DiscountAbsolute::getSumDepositsUsed
2026-05-25 11:50:57 DEBUG   197.219.82.26   2802694   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 558 AND f.type = 3
2026-05-25 11:50:57 INFO    197.219.82.26   2802694   1358 files.lib.php::dol_dir_list path=/home/joderbya/ssdatadir/facture/AV2602-0014 types=files recursive=0 filter="^AV2602\\-0014\\." excludefilter="\\.meta$|\\.png$"
2026-05-25 11:50:57 DEBUG   197.219.82.26   2802694   1358 Facture::getSommePaiement
2026-05-25 11:50:57 DEBUG   197.219.82.26   2802694   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 557
2026-05-25 11:50:57 DEBUG   197.219.82.26   2802694   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-05-25 11:50:57 DEBUG   197.219.82.26   2802694   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 557 AND f.type IN (0,2,5)
2026-05-25 11:50:57 DEBUG   197.219.82.26   2802694   1358 DiscountAbsolute::getSumDepositsUsed
2026-05-25 11:50:57 DEBUG   197.219.82.26   2802694   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 557 AND f.type = 3
2026-05-25 11:50:57 DEBUG   197.219.82.26   2802694   1358 Facture::getSommePaiement
2026-05-25 11:50:57 DEBUG   197.219.82.26   2802694   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 557
2026-05-25 11:50:57 DEBUG   197.219.82.26   2802694   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-05-25 11:50:57 DEBUG   197.219.82.26   2802694   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 557 AND f.type IN (0,2,5)
2026-05-25 11:50:57 DEBUG   197.219.82.26   2802694   1358 DiscountAbsolute::getSumDepositsUsed
2026-05-25 11:50:57 DEBUG   197.219.82.26   2802694   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 557 AND f.type = 3
2026-05-25 11:50:57 INFO    197.219.82.26   2802694   1358 files.lib.php::dol_dir_list path=/home/joderbya/ssdatadir/facture/FA2602-0539 types=files recursive=0 filter="^FA2602\\-0539\\." excludefilter="\\.meta$|\\.png$"
2026-05-25 11:50:57 DEBUG   197.219.82.26   2802694   1358 Facture::getSommePaiement
2026-05-25 11:50:57 DEBUG   197.219.82.26   2802694   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 556
2026-05-25 11:50:57 DEBUG   197.219.82.26   2802694   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-05-25 11:50:57 DEBUG   197.219.82.26   2802694   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 556 AND f.type IN (0,2,5)
2026-05-25 11:50:57 DEBUG   197.219.82.26   2802694   1358 DiscountAbsolute::getSumDepositsUsed
2026-05-25 11:50:57 DEBUG   197.219.82.26   2802694   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 556 AND f.type = 3
2026-05-25 11:50:57 DEBUG   197.219.82.26   2802694   1358 Facture::getSommePaiement
2026-05-25 11:50:57 DEBUG   197.219.82.26   2802694   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 556
2026-05-25 11:50:57 DEBUG   197.219.82.26   2802694   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-05-25 11:50:57 DEBUG   197.219.82.26   2802694   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 556 AND f.type IN (0,2,5)
2026-05-25 11:50:57 DEBUG   197.219.82.26   2802694   1358 DiscountAbsolute::getSumDepositsUsed
2026-05-25 11:50:57 DEBUG   197.219.82.26   2802694   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 556 AND f.type = 3
2026-05-25 11:50:57 INFO    197.219.82.26   2802694   1358 files.lib.php::dol_dir_list path=/home/joderbya/ssdatadir/facture/FA2602-0538 types=files recursive=0 filter="^FA2602\\-0538\\." excludefilter="\\.meta$|\\.png$"
2026-05-25 11:50:57 DEBUG   197.219.82.26   2802694   1358 Facture::getSommePaiement
2026-05-25 11:50:57 DEBUG   197.219.82.26   2802694   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 555
2026-05-25 11:50:57 DEBUG   197.219.82.26   2802694   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-05-25 11:50:57 DEBUG   197.219.82.26   2802694   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 555 AND f.type IN (0,2,5)
2026-05-25 11:50:57 DEBUG   197.219.82.26   2802694   1358 DiscountAbsolute::getSumDepositsUsed
2026-05-25 11:50:57 DEBUG   197.219.82.26   2802694   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 555 AND f.type = 3
2026-05-25 11:50:57 DEBUG   197.219.82.26   2802694   1358 Facture::getSommePaiement
2026-05-25 11:50:57 DEBUG   197.219.82.26   2802694   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 555
2026-05-25 11:50:57 DEBUG   197.219.82.26   2802694   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-05-25 11:50:57 DEBUG   197.219.82.26   2802694   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 555 AND f.type IN (0,2,5)
2026-05-25 11:50:57 DEBUG   197.219.82.26   2802694   1358 DiscountAbsolute::getSumDepositsUsed
2026-05-25 11:50:57 DEBUG   197.219.82.26   2802694   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 555 AND f.type = 3
2026-05-25 11:50:57 INFO    197.219.82.26   2802694   1358 files.lib.php::dol_dir_list path=/home/joderbya/ssdatadir/facture/FA2602-0537 types=files recursive=0 filter="^FA2602\\-0537\\." excludefilter="\\.meta$|\\.png$"
2026-05-25 11:50:57 INFO    197.219.82.26   2802694   1358 files.lib.php::dol_dir_list path=/home/joderbya/ssdatadir/facture/temp/massgeneration/2 types=files recursive=0 filter="" excludefilter="(\\.meta|_preview.*.*\\.png)$"
2026-05-25 11:50:57 INFO    197.219.82.26   2802694   1358 Save lastsearch_values_tmp_compta/facture/list.php={"search_category_invoice_list":[]} (systematic recording of last search criteria)
2026-05-25 11:50:57 INFO    197.219.82.26   2802694   1358 --- End access to /nacala/compta/facture/list.php
2026-05-25 11:51:05 DEBUG   197.219.82.26   2803363   1358 - This is an already logged session. _SESSION['dol_login']=imartinho _SESSION['dol_entity']=1
2026-05-25 11:51:05 DEBUG   197.219.82.26   2803363   1358 sql=SELECT u.rowid, u.lastname, u.firstname, u.employee, u.gender, u.civility as civility_code, u.birth, u.job, u.email, u.email_oauth2, u.personal_email, u.socialnetworks, u.signature, u.office_phone, u.office_fax, u.user_mobile, u.personal_mobile, u.address, u.zip, u.town, u.fk_state as state_id, u.fk_country as country_id, u.admin, u.login, u.note_private, u.note_public, u.pass, u.pass_crypted, u.pass_temp, u.api_key, u.fk_soc, u.fk_socpeople, u.fk_member, u.fk_user, u.ldap_sid, u.fk_user_expense_validator, u.fk_user_holiday_validator, fk_user_creat as user_creation_id, fk_user_modif as user_modification_id, u.statut as status, u.lang, u.entity, u.datec as datec, GREATEST(u.tms, uef.tms) as datem, u.datelastlogin as datel, u.datepreviouslogin as datep, u.flagdelsessionsbefore, u.iplastlogin, u.ippreviouslogin, u.datelastpassvalidation, u.datestartvalidity, u.dateendvalidity, u.photo as photo, u.openid as openid, u.accountancy_code_user_general, u.accountancy_code, u.thm, u.tjm, u.salary, u.salaryextra, u.weeklyhours, u.color, u.dateemployment, u.dateemploymentend, u.fk_warehouse, u.ref_ext, u.default_range, u.default_c_exp_tax_cat, u.national_registration_number, u.ref_employee, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, s.label as label_establishment, u.fk_establishment FROM llxkr_user as u LEFT JOIN llxkr_user_extrafields as uef ON uef.fk_object = u.rowid LEFT JOIN llxkr_c_country as c ON u.fk_country = c.rowid LEFT JOIN llxkr_c_departements as d ON u.fk_state = d.rowid LEFT JOIN llxkr_establishment as s ON u.fk_establishment = s.rowid WHERE u.entity IN (0, 1) AND u.login = 'imartinho' ORDER BY u.entity ASC
2026-05-25 11:51:05 DEBUG   197.219.82.26   2803363   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'user' ORDER BY pos
2026-05-25 11:51:05 DEBUG   197.219.82.26   2803363   1358 sql=SELECT param, value FROM llxkr_user_param WHERE fk_user = 2 AND entity = 1
2026-05-25 11:51:05 DEBUG   197.219.82.26   2803363   1358 sql=SELECT DISTINCT r.module, r.perms, r.subperms FROM llxkr_user_rights as ur, llxkr_rights_def as r WHERE r.id = ur.fk_id AND r.entity = 1 AND ur.entity = 1 AND ur.fk_user = 2 AND r.perms IS NOT NULL AND r.perms NOT LIKE '%_advance'
2026-05-25 11:51:05 DEBUG   197.219.82.26   2803363   1358 sql=SELECT DISTINCT r.module, r.perms, r.subperms, r.entity FROM llxkr_usergroup_rights as gr, llxkr_usergroup_user as gu, llxkr_rights_def as r WHERE r.id = gr.fk_id AND gr.entity = 1 AND gu.entity IN (0,1) AND r.entity = 1 AND gr.fk_usergroup = gu.fk_usergroup AND gu.fk_user = 2 AND r.perms IS NOT NULL AND r.perms NOT LIKE '%_advance'
2026-05-25 11:51:05 NOTICE  197.219.82.26   2803363   1358 --- Access to POST /nacala/core/ajax/ajaxtooltip.php - action=, massaction= NOTOKENRENEWAL=1
2026-05-25 11:51:05 DEBUG   197.219.82.26   2803363   1358 Facture::fetch
2026-05-25 11:51:05 DEBUG   197.219.82.26   2803363   1358 sql=SELECT f.rowid, f.entity, f.ref, f.ref_client, f.ref_ext, f.type, f.subtype, f.fk_soc, f.total_tva, f.localtax1, f.localtax2, f.total_ht, f.total_ttc, f.revenuestamp, f.datef as df, f.date_pointoftax, f.date_lim_reglement as dlr, f.datec as datec, f.date_valid as datev, f.tms as datem, f.note_private, f.note_public, f.fk_statut as status, f.paye, f.close_code, f.close_note, f.fk_user_author, f.fk_user_valid, f.fk_user_modif, f.model_pdf, f.last_main_doc, f.fk_input_reason, f.fk_facture_source, f.fk_fac_rec_source, f.fk_mode_reglement, f.fk_cond_reglement, f.fk_projet as fk_project, f.extraparams, f.situation_cycle_ref, f.situation_counter, f.situation_final, f.fk_account, f.fk_multicurrency, f.multicurrency_code, f.multicurrency_tx, f.multicurrency_total_ht, f.multicurrency_total_tva, f.multicurrency_total_ttc, p.code as mode_reglement_code, p.libelle as mode_reglement_libelle, c.code as cond_reglement_code, c.libelle as cond_reglement_libelle, c.libelle_facture as cond_reglement_libelle_doc, f.fk_incoterms, f.location_incoterms, f.module_source, f.pos_source, f.pos_print_counter, f.email_sent_counter, i.libelle as label_incoterms, f.retained_warranty as retained_warranty, f.retained_warranty_date_limit as retained_warranty_date_limit, f.retained_warranty_fk_cond_reglement as retained_warranty_fk_cond_reglement, f.payment_reference, f.dispute_status FROM llxkr_facture as f LEFT JOIN llxkr_c_payment_term as c ON f.fk_cond_reglement = c.rowid LEFT JOIN llxkr_c_paiement as p ON f.fk_mode_reglement = p.id LEFT JOIN llxkr_c_input_reason as dr ON dr.rowid = f.fk_input_reason LEFT JOIN llxkr_c_incoterms as i ON f.fk_incoterms = i.rowid WHERE f.rowid = 576
2026-05-25 11:51:05 DEBUG   197.219.82.26   2803363   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'facture' ORDER BY pos
2026-05-25 11:51:05 DEBUG   197.219.82.26   2803363   1358 Facture::fetch_lines
2026-05-25 11:51:05 DEBUG   197.219.82.26   2803363   1358 sql=SELECT l.rowid, l.fk_facture, l.fk_product, l.fk_parent_line, l.label as custom_label, l.description, l.product_type, l.price, l.qty, l.vat_src_code, l.tva_tx, l.localtax1_tx, l.localtax2_tx, l.localtax1_type, l.localtax2_type, l.remise_percent, l.fk_remise_except, l.subprice, l.ref_ext, l.situation_percent, l.fk_prev_id, l.rang, l.special_code, l.batch, l.fk_warehouse, l.date_start as date_start, l.date_end as date_end, l.info_bits, l.total_ht, l.total_tva, l.total_localtax1, l.total_localtax2, l.total_ttc, l.fk_code_ventilation, l.fk_product_fournisseur_price as fk_fournprice, l.buy_price_ht as pa_ht, l.fk_unit, l.extraparams, l.fk_multicurrency, l.multicurrency_code, l.multicurrency_subprice, l.multicurrency_total_ht, l.multicurrency_total_tva, l.multicurrency_total_ttc, p.ref as product_ref, p.fk_product_type as fk_product_type, p.label as product_label, p.description as product_desc, p.barcode as product_barcode FROM llxkr_facturedet as l LEFT JOIN llxkr_product as p ON l.fk_product = p.rowid WHERE l.fk_facture = 576 ORDER BY l.rang, l.rowid
2026-05-25 11:51:05 DEBUG   197.219.82.26   2803363   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'facturedet' ORDER BY pos
2026-05-25 11:51:05 DEBUG   197.219.82.26   2803363   1358 sql=SELECT COUNT(sc.fk_soc) as nb FROM llxkr_facture as dbt, llxkr_societe_commerciaux as sc WHERE dbt.rowid IN (576) AND dbt.entity IN (1) AND sc.fk_soc = dbt.fk_soc AND (sc.fk_user = 2)
2026-05-25 11:51:05 DEBUG   197.219.82.26   2803363   1358 security.lib.php::checkUserAccessToObject::return True
2026-05-25 11:51:05 DEBUG   197.219.82.26   2803363   1358 Facture::getSommePaiement
2026-05-25 11:51:05 DEBUG   197.219.82.26   2803363   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 576
2026-05-25 11:51:05 DEBUG   197.219.82.26   2803363   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-05-25 11:51:05 DEBUG   197.219.82.26   2803363   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 576 AND f.type IN (0,2,5)
2026-05-25 11:51:05 DEBUG   197.219.82.26   2803363   1358 DiscountAbsolute::getSumDepositsUsed
2026-05-25 11:51:05 DEBUG   197.219.82.26   2803363   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 576 AND f.type = 3
2026-05-25 11:51:05 DEBUG   197.219.82.26   2803363   1358 Translate::loadCacheCurrencies
2026-05-25 11:51:05 DEBUG   197.219.82.26   2803363   1358 sql=SELECT code_iso, label, unicode FROM llxkr_c_currencies WHERE active = 1 AND code_iso = 'MZN'
2026-05-25 11:51:05 INFO    197.219.82.26   2803363   1358 --- End access to /nacala/core/ajax/ajaxtooltip.php
2026-05-25 11:51:06 DEBUG   197.219.82.26   2803377   1358 - This is an already logged session. _SESSION['dol_login']=imartinho _SESSION['dol_entity']=1
2026-05-25 11:51:06 DEBUG   197.219.82.26   2803377   1358 sql=SELECT u.rowid, u.lastname, u.firstname, u.employee, u.gender, u.civility as civility_code, u.birth, u.job, u.email, u.email_oauth2, u.personal_email, u.socialnetworks, u.signature, u.office_phone, u.office_fax, u.user_mobile, u.personal_mobile, u.address, u.zip, u.town, u.fk_state as state_id, u.fk_country as country_id, u.admin, u.login, u.note_private, u.note_public, u.pass, u.pass_crypted, u.pass_temp, u.api_key, u.fk_soc, u.fk_socpeople, u.fk_member, u.fk_user, u.ldap_sid, u.fk_user_expense_validator, u.fk_user_holiday_validator, fk_user_creat as user_creation_id, fk_user_modif as user_modification_id, u.statut as status, u.lang, u.entity, u.datec as datec, GREATEST(u.tms, uef.tms) as datem, u.datelastlogin as datel, u.datepreviouslogin as datep, u.flagdelsessionsbefore, u.iplastlogin, u.ippreviouslogin, u.datelastpassvalidation, u.datestartvalidity, u.dateendvalidity, u.photo as photo, u.openid as openid, u.accountancy_code_user_general, u.accountancy_code, u.thm, u.tjm, u.salary, u.salaryextra, u.weeklyhours, u.color, u.dateemployment, u.dateemploymentend, u.fk_warehouse, u.ref_ext, u.default_range, u.default_c_exp_tax_cat, u.national_registration_number, u.ref_employee, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, s.label as label_establishment, u.fk_establishment FROM llxkr_user as u LEFT JOIN llxkr_user_extrafields as uef ON uef.fk_object = u.rowid LEFT JOIN llxkr_c_country as c ON u.fk_country = c.rowid LEFT JOIN llxkr_c_departements as d ON u.fk_state = d.rowid LEFT JOIN llxkr_establishment as s ON u.fk_establishment = s.rowid WHERE u.entity IN (0, 1) AND u.login = 'imartinho' ORDER BY u.entity ASC
2026-05-25 11:51:06 DEBUG   197.219.82.26   2803377   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'user' ORDER BY pos
2026-05-25 11:51:06 DEBUG   197.219.82.26   2803377   1358 sql=SELECT param, value FROM llxkr_user_param WHERE fk_user = 2 AND entity = 1
2026-05-25 11:51:06 DEBUG   197.219.82.26   2803377   1358 sql=SELECT DISTINCT r.module, r.perms, r.subperms FROM llxkr_user_rights as ur, llxkr_rights_def as r WHERE r.id = ur.fk_id AND r.entity = 1 AND ur.entity = 1 AND ur.fk_user = 2 AND r.perms IS NOT NULL AND r.perms NOT LIKE '%_advance'
2026-05-25 11:51:06 DEBUG   197.219.82.26   2803377   1358 sql=SELECT DISTINCT r.module, r.perms, r.subperms, r.entity FROM llxkr_usergroup_rights as gr, llxkr_usergroup_user as gu, llxkr_rights_def as r WHERE r.id = gr.fk_id AND gr.entity = 1 AND gu.entity IN (0,1) AND r.entity = 1 AND gr.fk_usergroup = gu.fk_usergroup AND gu.fk_user = 2 AND r.perms IS NOT NULL AND r.perms NOT LIKE '%_advance'
2026-05-25 11:51:06 NOTICE  197.219.82.26   2803377   1358 --- Access to POST /nacala/core/ajax/ajaxtooltip.php - action=, massaction= NOTOKENRENEWAL=1
2026-05-25 11:51:06 DEBUG   197.219.82.26   2803377   1358 Facture::fetch
2026-05-25 11:51:06 DEBUG   197.219.82.26   2803377   1358 sql=SELECT f.rowid, f.entity, f.ref, f.ref_client, f.ref_ext, f.type, f.subtype, f.fk_soc, f.total_tva, f.localtax1, f.localtax2, f.total_ht, f.total_ttc, f.revenuestamp, f.datef as df, f.date_pointoftax, f.date_lim_reglement as dlr, f.datec as datec, f.date_valid as datev, f.tms as datem, f.note_private, f.note_public, f.fk_statut as status, f.paye, f.close_code, f.close_note, f.fk_user_author, f.fk_user_valid, f.fk_user_modif, f.model_pdf, f.last_main_doc, f.fk_input_reason, f.fk_facture_source, f.fk_fac_rec_source, f.fk_mode_reglement, f.fk_cond_reglement, f.fk_projet as fk_project, f.extraparams, f.situation_cycle_ref, f.situation_counter, f.situation_final, f.fk_account, f.fk_multicurrency, f.multicurrency_code, f.multicurrency_tx, f.multicurrency_total_ht, f.multicurrency_total_tva, f.multicurrency_total_ttc, p.code as mode_reglement_code, p.libelle as mode_reglement_libelle, c.code as cond_reglement_code, c.libelle as cond_reglement_libelle, c.libelle_facture as cond_reglement_libelle_doc, f.fk_incoterms, f.location_incoterms, f.module_source, f.pos_source, f.pos_print_counter, f.email_sent_counter, i.libelle as label_incoterms, f.retained_warranty as retained_warranty, f.retained_warranty_date_limit as retained_warranty_date_limit, f.retained_warranty_fk_cond_reglement as retained_warranty_fk_cond_reglement, f.payment_reference, f.dispute_status FROM llxkr_facture as f LEFT JOIN llxkr_c_payment_term as c ON f.fk_cond_reglement = c.rowid LEFT JOIN llxkr_c_paiement as p ON f.fk_mode_reglement = p.id LEFT JOIN llxkr_c_input_reason as dr ON dr.rowid = f.fk_input_reason LEFT JOIN llxkr_c_incoterms as i ON f.fk_incoterms = i.rowid WHERE f.rowid = 571
2026-05-25 11:51:06 DEBUG   197.219.82.26   2803377   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'facture' ORDER BY pos
2026-05-25 11:51:06 DEBUG   197.219.82.26   2803377   1358 Facture::fetch_lines
2026-05-25 11:51:06 DEBUG   197.219.82.26   2803377   1358 sql=SELECT l.rowid, l.fk_facture, l.fk_product, l.fk_parent_line, l.label as custom_label, l.description, l.product_type, l.price, l.qty, l.vat_src_code, l.tva_tx, l.localtax1_tx, l.localtax2_tx, l.localtax1_type, l.localtax2_type, l.remise_percent, l.fk_remise_except, l.subprice, l.ref_ext, l.situation_percent, l.fk_prev_id, l.rang, l.special_code, l.batch, l.fk_warehouse, l.date_start as date_start, l.date_end as date_end, l.info_bits, l.total_ht, l.total_tva, l.total_localtax1, l.total_localtax2, l.total_ttc, l.fk_code_ventilation, l.fk_product_fournisseur_price as fk_fournprice, l.buy_price_ht as pa_ht, l.fk_unit, l.extraparams, l.fk_multicurrency, l.multicurrency_code, l.multicurrency_subprice, l.multicurrency_total_ht, l.multicurrency_total_tva, l.multicurrency_total_ttc, p.ref as product_ref, p.fk_product_type as fk_product_type, p.label as product_label, p.description as product_desc, p.barcode as product_barcode FROM llxkr_facturedet as l LEFT JOIN llxkr_product as p ON l.fk_product = p.rowid WHERE l.fk_facture = 571 ORDER BY l.rang, l.rowid
2026-05-25 11:51:06 DEBUG   197.219.82.26   2803377   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'facturedet' ORDER BY pos
2026-05-25 11:51:06 DEBUG   197.219.82.26   2803377   1358 sql=SELECT COUNT(sc.fk_soc) as nb FROM llxkr_facture as dbt, llxkr_societe_commerciaux as sc WHERE dbt.rowid IN (571) AND dbt.entity IN (1) AND sc.fk_soc = dbt.fk_soc AND (sc.fk_user = 2)
2026-05-25 11:51:06 DEBUG   197.219.82.26   2803377   1358 security.lib.php::checkUserAccessToObject::return True
2026-05-25 11:51:06 DEBUG   197.219.82.26   2803377   1358 Facture::getSommePaiement
2026-05-25 11:51:06 DEBUG   197.219.82.26   2803377   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 571
2026-05-25 11:51:06 DEBUG   197.219.82.26   2803377   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-05-25 11:51:06 DEBUG   197.219.82.26   2803377   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 571 AND f.type IN (0,2,5)
2026-05-25 11:51:06 DEBUG   197.219.82.26   2803377   1358 DiscountAbsolute::getSumDepositsUsed
2026-05-25 11:51:06 DEBUG   197.219.82.26   2803377   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 571 AND f.type = 3
2026-05-25 11:51:06 DEBUG   197.219.82.26   2803377   1358 Translate::loadCacheCurrencies
2026-05-25 11:51:06 DEBUG   197.219.82.26   2803377   1358 sql=SELECT code_iso, label, unicode FROM llxkr_c_currencies WHERE active = 1 AND code_iso = 'MZN'
2026-05-25 11:51:06 INFO    197.219.82.26   2803377   1358 --- End access to /nacala/core/ajax/ajaxtooltip.php
2026-05-25 11:51:08 DEBUG   197.219.82.26   2803499   1358 - This is an already logged session. _SESSION['dol_login']=imartinho _SESSION['dol_entity']=1
2026-05-25 11:51:08 DEBUG   197.219.82.26   2803499   1358 sql=SELECT u.rowid, u.lastname, u.firstname, u.employee, u.gender, u.civility as civility_code, u.birth, u.job, u.email, u.email_oauth2, u.personal_email, u.socialnetworks, u.signature, u.office_phone, u.office_fax, u.user_mobile, u.personal_mobile, u.address, u.zip, u.town, u.fk_state as state_id, u.fk_country as country_id, u.admin, u.login, u.note_private, u.note_public, u.pass, u.pass_crypted, u.pass_temp, u.api_key, u.fk_soc, u.fk_socpeople, u.fk_member, u.fk_user, u.ldap_sid, u.fk_user_expense_validator, u.fk_user_holiday_validator, fk_user_creat as user_creation_id, fk_user_modif as user_modification_id, u.statut as status, u.lang, u.entity, u.datec as datec, GREATEST(u.tms, uef.tms) as datem, u.datelastlogin as datel, u.datepreviouslogin as datep, u.flagdelsessionsbefore, u.iplastlogin, u.ippreviouslogin, u.datelastpassvalidation, u.datestartvalidity, u.dateendvalidity, u.photo as photo, u.openid as openid, u.accountancy_code_user_general, u.accountancy_code, u.thm, u.tjm, u.salary, u.salaryextra, u.weeklyhours, u.color, u.dateemployment, u.dateemploymentend, u.fk_warehouse, u.ref_ext, u.default_range, u.default_c_exp_tax_cat, u.national_registration_number, u.ref_employee, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, s.label as label_establishment, u.fk_establishment FROM llxkr_user as u LEFT JOIN llxkr_user_extrafields as uef ON uef.fk_object = u.rowid LEFT JOIN llxkr_c_country as c ON u.fk_country = c.rowid LEFT JOIN llxkr_c_departements as d ON u.fk_state = d.rowid LEFT JOIN llxkr_establishment as s ON u.fk_establishment = s.rowid WHERE u.entity IN (0, 1) AND u.login = 'imartinho' ORDER BY u.entity ASC
2026-05-25 11:51:08 DEBUG   197.219.82.26   2803499   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'user' ORDER BY pos
2026-05-25 11:51:08 DEBUG   197.219.82.26   2803499   1358 sql=SELECT param, value FROM llxkr_user_param WHERE fk_user = 2 AND entity = 1
2026-05-25 11:51:08 DEBUG   197.219.82.26   2803499   1358 sql=SELECT DISTINCT r.module, r.perms, r.subperms FROM llxkr_user_rights as ur, llxkr_rights_def as r WHERE r.id = ur.fk_id AND r.entity = 1 AND ur.entity = 1 AND ur.fk_user = 2 AND r.perms IS NOT NULL AND r.perms NOT LIKE '%_advance'
2026-05-25 11:51:08 DEBUG   197.219.82.26   2803499   1358 sql=SELECT DISTINCT r.module, r.perms, r.subperms, r.entity FROM llxkr_usergroup_rights as gr, llxkr_usergroup_user as gu, llxkr_rights_def as r WHERE r.id = gr.fk_id AND gr.entity = 1 AND gu.entity IN (0,1) AND r.entity = 1 AND gr.fk_usergroup = gu.fk_usergroup AND gu.fk_user = 2 AND r.perms IS NOT NULL AND r.perms NOT LIKE '%_advance'
2026-05-25 11:51:08 NOTICE  197.219.82.26   2803499   1358 --- Access to POST /nacala/core/ajax/ajaxtooltip.php - action=, massaction= NOTOKENRENEWAL=1
2026-05-25 11:51:08 DEBUG   197.219.82.26   2803499   1358 Facture::fetch
2026-05-25 11:51:08 DEBUG   197.219.82.26   2803499   1358 sql=SELECT f.rowid, f.entity, f.ref, f.ref_client, f.ref_ext, f.type, f.subtype, f.fk_soc, f.total_tva, f.localtax1, f.localtax2, f.total_ht, f.total_ttc, f.revenuestamp, f.datef as df, f.date_pointoftax, f.date_lim_reglement as dlr, f.datec as datec, f.date_valid as datev, f.tms as datem, f.note_private, f.note_public, f.fk_statut as status, f.paye, f.close_code, f.close_note, f.fk_user_author, f.fk_user_valid, f.fk_user_modif, f.model_pdf, f.last_main_doc, f.fk_input_reason, f.fk_facture_source, f.fk_fac_rec_source, f.fk_mode_reglement, f.fk_cond_reglement, f.fk_projet as fk_project, f.extraparams, f.situation_cycle_ref, f.situation_counter, f.situation_final, f.fk_account, f.fk_multicurrency, f.multicurrency_code, f.multicurrency_tx, f.multicurrency_total_ht, f.multicurrency_total_tva, f.multicurrency_total_ttc, p.code as mode_reglement_code, p.libelle as mode_reglement_libelle, c.code as cond_reglement_code, c.libelle as cond_reglement_libelle, c.libelle_facture as cond_reglement_libelle_doc, f.fk_incoterms, f.location_incoterms, f.module_source, f.pos_source, f.pos_print_counter, f.email_sent_counter, i.libelle as label_incoterms, f.retained_warranty as retained_warranty, f.retained_warranty_date_limit as retained_warranty_date_limit, f.retained_warranty_fk_cond_reglement as retained_warranty_fk_cond_reglement, f.payment_reference, f.dispute_status FROM llxkr_facture as f LEFT JOIN llxkr_c_payment_term as c ON f.fk_cond_reglement = c.rowid LEFT JOIN llxkr_c_paiement as p ON f.fk_mode_reglement = p.id LEFT JOIN llxkr_c_input_reason as dr ON dr.rowid = f.fk_input_reason LEFT JOIN llxkr_c_incoterms as i ON f.fk_incoterms = i.rowid WHERE f.rowid = 573
2026-05-25 11:51:08 DEBUG   197.219.82.26   2803499   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'facture' ORDER BY pos
2026-05-25 11:51:08 DEBUG   197.219.82.26   2803499   1358 Facture::fetch_lines
2026-05-25 11:51:08 DEBUG   197.219.82.26   2803499   1358 sql=SELECT l.rowid, l.fk_facture, l.fk_product, l.fk_parent_line, l.label as custom_label, l.description, l.product_type, l.price, l.qty, l.vat_src_code, l.tva_tx, l.localtax1_tx, l.localtax2_tx, l.localtax1_type, l.localtax2_type, l.remise_percent, l.fk_remise_except, l.subprice, l.ref_ext, l.situation_percent, l.fk_prev_id, l.rang, l.special_code, l.batch, l.fk_warehouse, l.date_start as date_start, l.date_end as date_end, l.info_bits, l.total_ht, l.total_tva, l.total_localtax1, l.total_localtax2, l.total_ttc, l.fk_code_ventilation, l.fk_product_fournisseur_price as fk_fournprice, l.buy_price_ht as pa_ht, l.fk_unit, l.extraparams, l.fk_multicurrency, l.multicurrency_code, l.multicurrency_subprice, l.multicurrency_total_ht, l.multicurrency_total_tva, l.multicurrency_total_ttc, p.ref as product_ref, p.fk_product_type as fk_product_type, p.label as product_label, p.description as product_desc, p.barcode as product_barcode FROM llxkr_facturedet as l LEFT JOIN llxkr_product as p ON l.fk_product = p.rowid WHERE l.fk_facture = 573 ORDER BY l.rang, l.rowid
2026-05-25 11:51:08 DEBUG   197.219.82.26   2803499   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'facturedet' ORDER BY pos
2026-05-25 11:51:08 DEBUG   197.219.82.26   2803499   1358 sql=SELECT COUNT(sc.fk_soc) as nb FROM llxkr_facture as dbt, llxkr_societe_commerciaux as sc WHERE dbt.rowid IN (573) AND dbt.entity IN (1) AND sc.fk_soc = dbt.fk_soc AND (sc.fk_user = 2)
2026-05-25 11:51:08 DEBUG   197.219.82.26   2803499   1358 security.lib.php::checkUserAccessToObject::return True
2026-05-25 11:51:08 DEBUG   197.219.82.26   2803499   1358 Facture::getSommePaiement
2026-05-25 11:51:08 DEBUG   197.219.82.26   2803499   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 573
2026-05-25 11:51:08 DEBUG   197.219.82.26   2803499   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-05-25 11:51:08 DEBUG   197.219.82.26   2803499   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 573 AND f.type IN (0,2,5)
2026-05-25 11:51:08 DEBUG   197.219.82.26   2803499   1358 DiscountAbsolute::getSumDepositsUsed
2026-05-25 11:51:08 DEBUG   197.219.82.26   2803499   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 573 AND f.type = 3
2026-05-25 11:51:08 DEBUG   197.219.82.26   2803499   1358 Translate::loadCacheCurrencies
2026-05-25 11:51:08 DEBUG   197.219.82.26   2803499   1358 sql=SELECT code_iso, label, unicode FROM llxkr_c_currencies WHERE active = 1 AND code_iso = 'MZN'
2026-05-25 11:51:08 INFO    197.219.82.26   2803499   1358 --- End access to /nacala/core/ajax/ajaxtooltip.php
2026-05-25 11:51:08 DEBUG   197.219.82.26   2803521   1358 - This is an already logged session. _SESSION['dol_login']=imartinho _SESSION['dol_entity']=1
2026-05-25 11:51:08 DEBUG   197.219.82.26   2803521   1358 sql=SELECT u.rowid, u.lastname, u.firstname, u.employee, u.gender, u.civility as civility_code, u.birth, u.job, u.email, u.email_oauth2, u.personal_email, u.socialnetworks, u.signature, u.office_phone, u.office_fax, u.user_mobile, u.personal_mobile, u.address, u.zip, u.town, u.fk_state as state_id, u.fk_country as country_id, u.admin, u.login, u.note_private, u.note_public, u.pass, u.pass_crypted, u.pass_temp, u.api_key, u.fk_soc, u.fk_socpeople, u.fk_member, u.fk_user, u.ldap_sid, u.fk_user_expense_validator, u.fk_user_holiday_validator, fk_user_creat as user_creation_id, fk_user_modif as user_modification_id, u.statut as status, u.lang, u.entity, u.datec as datec, GREATEST(u.tms, uef.tms) as datem, u.datelastlogin as datel, u.datepreviouslogin as datep, u.flagdelsessionsbefore, u.iplastlogin, u.ippreviouslogin, u.datelastpassvalidation, u.datestartvalidity, u.dateendvalidity, u.photo as photo, u.openid as openid, u.accountancy_code_user_general, u.accountancy_code, u.thm, u.tjm, u.salary, u.salaryextra, u.weeklyhours, u.color, u.dateemployment, u.dateemploymentend, u.fk_warehouse, u.ref_ext, u.default_range, u.default_c_exp_tax_cat, u.national_registration_number, u.ref_employee, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, s.label as label_establishment, u.fk_establishment FROM llxkr_user as u LEFT JOIN llxkr_user_extrafields as uef ON uef.fk_object = u.rowid LEFT JOIN llxkr_c_country as c ON u.fk_country = c.rowid LEFT JOIN llxkr_c_departements as d ON u.fk_state = d.rowid LEFT JOIN llxkr_establishment as s ON u.fk_establishment = s.rowid WHERE u.entity IN (0, 1) AND u.login = 'imartinho' ORDER BY u.entity ASC
2026-05-25 11:51:08 DEBUG   197.219.82.26   2803521   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'user' ORDER BY pos
2026-05-25 11:51:08 DEBUG   197.219.82.26   2803521   1358 sql=SELECT param, value FROM llxkr_user_param WHERE fk_user = 2 AND entity = 1
2026-05-25 11:51:08 DEBUG   197.219.82.26   2803521   1358 sql=SELECT DISTINCT r.module, r.perms, r.subperms FROM llxkr_user_rights as ur, llxkr_rights_def as r WHERE r.id = ur.fk_id AND r.entity = 1 AND ur.entity = 1 AND ur.fk_user = 2 AND r.perms IS NOT NULL AND r.perms NOT LIKE '%_advance'
2026-05-25 11:51:08 DEBUG   197.219.82.26   2803521   1358 sql=SELECT DISTINCT r.module, r.perms, r.subperms, r.entity FROM llxkr_usergroup_rights as gr, llxkr_usergroup_user as gu, llxkr_rights_def as r WHERE r.id = gr.fk_id AND gr.entity = 1 AND gu.entity IN (0,1) AND r.entity = 1 AND gr.fk_usergroup = gu.fk_usergroup AND gu.fk_user = 2 AND r.perms IS NOT NULL AND r.perms NOT LIKE '%_advance'
2026-05-25 11:51:08 NOTICE  197.219.82.26   2803521   1358 --- Access to POST /nacala/core/ajax/ajaxtooltip.php - action=, massaction= NOTOKENRENEWAL=1
2026-05-25 11:51:08 DEBUG   197.219.82.26   2803521   1358 Facture::fetch
2026-05-25 11:51:08 DEBUG   197.219.82.26   2803521   1358 sql=SELECT f.rowid, f.entity, f.ref, f.ref_client, f.ref_ext, f.type, f.subtype, f.fk_soc, f.total_tva, f.localtax1, f.localtax2, f.total_ht, f.total_ttc, f.revenuestamp, f.datef as df, f.date_pointoftax, f.date_lim_reglement as dlr, f.datec as datec, f.date_valid as datev, f.tms as datem, f.note_private, f.note_public, f.fk_statut as status, f.paye, f.close_code, f.close_note, f.fk_user_author, f.fk_user_valid, f.fk_user_modif, f.model_pdf, f.last_main_doc, f.fk_input_reason, f.fk_facture_source, f.fk_fac_rec_source, f.fk_mode_reglement, f.fk_cond_reglement, f.fk_projet as fk_project, f.extraparams, f.situation_cycle_ref, f.situation_counter, f.situation_final, f.fk_account, f.fk_multicurrency, f.multicurrency_code, f.multicurrency_tx, f.multicurrency_total_ht, f.multicurrency_total_tva, f.multicurrency_total_ttc, p.code as mode_reglement_code, p.libelle as mode_reglement_libelle, c.code as cond_reglement_code, c.libelle as cond_reglement_libelle, c.libelle_facture as cond_reglement_libelle_doc, f.fk_incoterms, f.location_incoterms, f.module_source, f.pos_source, f.pos_print_counter, f.email_sent_counter, i.libelle as label_incoterms, f.retained_warranty as retained_warranty, f.retained_warranty_date_limit as retained_warranty_date_limit, f.retained_warranty_fk_cond_reglement as retained_warranty_fk_cond_reglement, f.payment_reference, f.dispute_status FROM llxkr_facture as f LEFT JOIN llxkr_c_payment_term as c ON f.fk_cond_reglement = c.rowid LEFT JOIN llxkr_c_paiement as p ON f.fk_mode_reglement = p.id LEFT JOIN llxkr_c_input_reason as dr ON dr.rowid = f.fk_input_reason LEFT JOIN llxkr_c_incoterms as i ON f.fk_incoterms = i.rowid WHERE f.rowid = 575
2026-05-25 11:51:08 DEBUG   197.219.82.26   2803521   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'facture' ORDER BY pos
2026-05-25 11:51:08 DEBUG   197.219.82.26   2803521   1358 Facture::fetch_lines
2026-05-25 11:51:08 DEBUG   197.219.82.26   2803521   1358 sql=SELECT l.rowid, l.fk_facture, l.fk_product, l.fk_parent_line, l.label as custom_label, l.description, l.product_type, l.price, l.qty, l.vat_src_code, l.tva_tx, l.localtax1_tx, l.localtax2_tx, l.localtax1_type, l.localtax2_type, l.remise_percent, l.fk_remise_except, l.subprice, l.ref_ext, l.situation_percent, l.fk_prev_id, l.rang, l.special_code, l.batch, l.fk_warehouse, l.date_start as date_start, l.date_end as date_end, l.info_bits, l.total_ht, l.total_tva, l.total_localtax1, l.total_localtax2, l.total_ttc, l.fk_code_ventilation, l.fk_product_fournisseur_price as fk_fournprice, l.buy_price_ht as pa_ht, l.fk_unit, l.extraparams, l.fk_multicurrency, l.multicurrency_code, l.multicurrency_subprice, l.multicurrency_total_ht, l.multicurrency_total_tva, l.multicurrency_total_ttc, p.ref as product_ref, p.fk_product_type as fk_product_type, p.label as product_label, p.description as product_desc, p.barcode as product_barcode FROM llxkr_facturedet as l LEFT JOIN llxkr_product as p ON l.fk_product = p.rowid WHERE l.fk_facture = 575 ORDER BY l.rang, l.rowid
2026-05-25 11:51:08 DEBUG   197.219.82.26   2803521   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'facturedet' ORDER BY pos
2026-05-25 11:51:08 DEBUG   197.219.82.26   2803521   1358 sql=SELECT COUNT(sc.fk_soc) as nb FROM llxkr_facture as dbt, llxkr_societe_commerciaux as sc WHERE dbt.rowid IN (575) AND dbt.entity IN (1) AND sc.fk_soc = dbt.fk_soc AND (sc.fk_user = 2)
2026-05-25 11:51:08 DEBUG   197.219.82.26   2803521   1358 security.lib.php::checkUserAccessToObject::return True
2026-05-25 11:51:08 DEBUG   197.219.82.26   2803521   1358 Facture::getSommePaiement
2026-05-25 11:51:08 DEBUG   197.219.82.26   2803521   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 575
2026-05-25 11:51:08 DEBUG   197.219.82.26   2803521   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-05-25 11:51:08 DEBUG   197.219.82.26   2803521   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 575 AND f.type IN (0,2,5)
2026-05-25 11:51:08 DEBUG   197.219.82.26   2803521   1358 DiscountAbsolute::getSumDepositsUsed
2026-05-25 11:51:08 DEBUG   197.219.82.26   2803521   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 575 AND f.type = 3
2026-05-25 11:51:08 DEBUG   197.219.82.26   2803521   1358 Translate::loadCacheCurrencies
2026-05-25 11:51:08 DEBUG   197.219.82.26   2803521   1358 sql=SELECT code_iso, label, unicode FROM llxkr_c_currencies WHERE active = 1 AND code_iso = 'MZN'
2026-05-25 11:51:08 INFO    197.219.82.26   2803521   1358 --- End access to /nacala/core/ajax/ajaxtooltip.php
2026-05-25 11:51:10 DEBUG   197.219.82.26   2803667   1358 - This is an already logged session. _SESSION['dol_login']=imartinho _SESSION['dol_entity']=1
2026-05-25 11:51:10 DEBUG   197.219.82.26   2803667   1358 sql=SELECT u.rowid, u.lastname, u.firstname, u.employee, u.gender, u.civility as civility_code, u.birth, u.job, u.email, u.email_oauth2, u.personal_email, u.socialnetworks, u.signature, u.office_phone, u.office_fax, u.user_mobile, u.personal_mobile, u.address, u.zip, u.town, u.fk_state as state_id, u.fk_country as country_id, u.admin, u.login, u.note_private, u.note_public, u.pass, u.pass_crypted, u.pass_temp, u.api_key, u.fk_soc, u.fk_socpeople, u.fk_member, u.fk_user, u.ldap_sid, u.fk_user_expense_validator, u.fk_user_holiday_validator, fk_user_creat as user_creation_id, fk_user_modif as user_modification_id, u.statut as status, u.lang, u.entity, u.datec as datec, GREATEST(u.tms, uef.tms) as datem, u.datelastlogin as datel, u.datepreviouslogin as datep, u.flagdelsessionsbefore, u.iplastlogin, u.ippreviouslogin, u.datelastpassvalidation, u.datestartvalidity, u.dateendvalidity, u.photo as photo, u.openid as openid, u.accountancy_code_user_general, u.accountancy_code, u.thm, u.tjm, u.salary, u.salaryextra, u.weeklyhours, u.color, u.dateemployment, u.dateemploymentend, u.fk_warehouse, u.ref_ext, u.default_range, u.default_c_exp_tax_cat, u.national_registration_number, u.ref_employee, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, s.label as label_establishment, u.fk_establishment FROM llxkr_user as u LEFT JOIN llxkr_user_extrafields as uef ON uef.fk_object = u.rowid LEFT JOIN llxkr_c_country as c ON u.fk_country = c.rowid LEFT JOIN llxkr_c_departements as d ON u.fk_state = d.rowid LEFT JOIN llxkr_establishment as s ON u.fk_establishment = s.rowid WHERE u.entity IN (0, 1) AND u.login = 'imartinho' ORDER BY u.entity ASC
2026-05-25 11:51:10 DEBUG   197.219.82.26   2803667   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'user' ORDER BY pos
2026-05-25 11:51:10 DEBUG   197.219.82.26   2803667   1358 sql=SELECT param, value FROM llxkr_user_param WHERE fk_user = 2 AND entity = 1
2026-05-25 11:51:10 DEBUG   197.219.82.26   2803667   1358 sql=SELECT DISTINCT r.module, r.perms, r.subperms FROM llxkr_user_rights as ur, llxkr_rights_def as r WHERE r.id = ur.fk_id AND r.entity = 1 AND ur.entity = 1 AND ur.fk_user = 2 AND r.perms IS NOT NULL AND r.perms NOT LIKE '%_advance'
2026-05-25 11:51:10 DEBUG   197.219.82.26   2803667   1358 sql=SELECT DISTINCT r.module, r.perms, r.subperms, r.entity FROM llxkr_usergroup_rights as gr, llxkr_usergroup_user as gu, llxkr_rights_def as r WHERE r.id = gr.fk_id AND gr.entity = 1 AND gu.entity IN (0,1) AND r.entity = 1 AND gr.fk_usergroup = gu.fk_usergroup AND gu.fk_user = 2 AND r.perms IS NOT NULL AND r.perms NOT LIKE '%_advance'
2026-05-25 11:51:10 NOTICE  197.219.82.26   2803667   1358 --- Access to POST /nacala/core/ajax/ajaxtooltip.php - action=, massaction= NOTOKENRENEWAL=1
2026-05-25 11:51:10 DEBUG   197.219.82.26   2803667   1358 Facture::fetch
2026-05-25 11:51:10 DEBUG   197.219.82.26   2803667   1358 sql=SELECT f.rowid, f.entity, f.ref, f.ref_client, f.ref_ext, f.type, f.subtype, f.fk_soc, f.total_tva, f.localtax1, f.localtax2, f.total_ht, f.total_ttc, f.revenuestamp, f.datef as df, f.date_pointoftax, f.date_lim_reglement as dlr, f.datec as datec, f.date_valid as datev, f.tms as datem, f.note_private, f.note_public, f.fk_statut as status, f.paye, f.close_code, f.close_note, f.fk_user_author, f.fk_user_valid, f.fk_user_modif, f.model_pdf, f.last_main_doc, f.fk_input_reason, f.fk_facture_source, f.fk_fac_rec_source, f.fk_mode_reglement, f.fk_cond_reglement, f.fk_projet as fk_project, f.extraparams, f.situation_cycle_ref, f.situation_counter, f.situation_final, f.fk_account, f.fk_multicurrency, f.multicurrency_code, f.multicurrency_tx, f.multicurrency_total_ht, f.multicurrency_total_tva, f.multicurrency_total_ttc, p.code as mode_reglement_code, p.libelle as mode_reglement_libelle, c.code as cond_reglement_code, c.libelle as cond_reglement_libelle, c.libelle_facture as cond_reglement_libelle_doc, f.fk_incoterms, f.location_incoterms, f.module_source, f.pos_source, f.pos_print_counter, f.email_sent_counter, i.libelle as label_incoterms, f.retained_warranty as retained_warranty, f.retained_warranty_date_limit as retained_warranty_date_limit, f.retained_warranty_fk_cond_reglement as retained_warranty_fk_cond_reglement, f.payment_reference, f.dispute_status FROM llxkr_facture as f LEFT JOIN llxkr_c_payment_term as c ON f.fk_cond_reglement = c.rowid LEFT JOIN llxkr_c_paiement as p ON f.fk_mode_reglement = p.id LEFT JOIN llxkr_c_input_reason as dr ON dr.rowid = f.fk_input_reason LEFT JOIN llxkr_c_incoterms as i ON f.fk_incoterms = i.rowid WHERE f.rowid = 572
2026-05-25 11:51:10 DEBUG   197.219.82.26   2803667   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'facture' ORDER BY pos
2026-05-25 11:51:10 DEBUG   197.219.82.26   2803667   1358 Facture::fetch_lines
2026-05-25 11:51:10 DEBUG   197.219.82.26   2803667   1358 sql=SELECT l.rowid, l.fk_facture, l.fk_product, l.fk_parent_line, l.label as custom_label, l.description, l.product_type, l.price, l.qty, l.vat_src_code, l.tva_tx, l.localtax1_tx, l.localtax2_tx, l.localtax1_type, l.localtax2_type, l.remise_percent, l.fk_remise_except, l.subprice, l.ref_ext, l.situation_percent, l.fk_prev_id, l.rang, l.special_code, l.batch, l.fk_warehouse, l.date_start as date_start, l.date_end as date_end, l.info_bits, l.total_ht, l.total_tva, l.total_localtax1, l.total_localtax2, l.total_ttc, l.fk_code_ventilation, l.fk_product_fournisseur_price as fk_fournprice, l.buy_price_ht as pa_ht, l.fk_unit, l.extraparams, l.fk_multicurrency, l.multicurrency_code, l.multicurrency_subprice, l.multicurrency_total_ht, l.multicurrency_total_tva, l.multicurrency_total_ttc, p.ref as product_ref, p.fk_product_type as fk_product_type, p.label as product_label, p.description as product_desc, p.barcode as product_barcode FROM llxkr_facturedet as l LEFT JOIN llxkr_product as p ON l.fk_product = p.rowid WHERE l.fk_facture = 572 ORDER BY l.rang, l.rowid
2026-05-25 11:51:10 DEBUG   197.219.82.26   2803667   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'facturedet' ORDER BY pos
2026-05-25 11:51:10 DEBUG   197.219.82.26   2803667   1358 sql=SELECT COUNT(sc.fk_soc) as nb FROM llxkr_facture as dbt, llxkr_societe_commerciaux as sc WHERE dbt.rowid IN (572) AND dbt.entity IN (1) AND sc.fk_soc = dbt.fk_soc AND (sc.fk_user = 2)
2026-05-25 11:51:10 DEBUG   197.219.82.26   2803667   1358 security.lib.php::checkUserAccessToObject::return True
2026-05-25 11:51:10 DEBUG   197.219.82.26   2803667   1358 Facture::getSommePaiement
2026-05-25 11:51:10 DEBUG   197.219.82.26   2803667   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 572
2026-05-25 11:51:10 DEBUG   197.219.82.26   2803667   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-05-25 11:51:10 DEBUG   197.219.82.26   2803667   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 572 AND f.type IN (0,2,5)
2026-05-25 11:51:10 DEBUG   197.219.82.26   2803667   1358 DiscountAbsolute::getSumDepositsUsed
2026-05-25 11:51:10 DEBUG   197.219.82.26   2803667   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 572 AND f.type = 3
2026-05-25 11:51:10 DEBUG   197.219.82.26   2803667   1358 Translate::loadCacheCurrencies
2026-05-25 11:51:10 DEBUG   197.219.82.26   2803667   1358 sql=SELECT code_iso, label, unicode FROM llxkr_c_currencies WHERE active = 1 AND code_iso = 'MZN'
2026-05-25 11:51:10 INFO    197.219.82.26   2803667   1358 --- End access to /nacala/core/ajax/ajaxtooltip.php
2026-05-25 11:51:12 DEBUG   197.219.82.26   2803754   1358 - This is an already logged session. _SESSION['dol_login']=imartinho _SESSION['dol_entity']=1
2026-05-25 11:51:12 DEBUG   197.219.82.26   2803754   1358 sql=SELECT u.rowid, u.lastname, u.firstname, u.employee, u.gender, u.civility as civility_code, u.birth, u.job, u.email, u.email_oauth2, u.personal_email, u.socialnetworks, u.signature, u.office_phone, u.office_fax, u.user_mobile, u.personal_mobile, u.address, u.zip, u.town, u.fk_state as state_id, u.fk_country as country_id, u.admin, u.login, u.note_private, u.note_public, u.pass, u.pass_crypted, u.pass_temp, u.api_key, u.fk_soc, u.fk_socpeople, u.fk_member, u.fk_user, u.ldap_sid, u.fk_user_expense_validator, u.fk_user_holiday_validator, fk_user_creat as user_creation_id, fk_user_modif as user_modification_id, u.statut as status, u.lang, u.entity, u.datec as datec, GREATEST(u.tms, uef.tms) as datem, u.datelastlogin as datel, u.datepreviouslogin as datep, u.flagdelsessionsbefore, u.iplastlogin, u.ippreviouslogin, u.datelastpassvalidation, u.datestartvalidity, u.dateendvalidity, u.photo as photo, u.openid as openid, u.accountancy_code_user_general, u.accountancy_code, u.thm, u.tjm, u.salary, u.salaryextra, u.weeklyhours, u.color, u.dateemployment, u.dateemploymentend, u.fk_warehouse, u.ref_ext, u.default_range, u.default_c_exp_tax_cat, u.national_registration_number, u.ref_employee, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, s.label as label_establishment, u.fk_establishment FROM llxkr_user as u LEFT JOIN llxkr_user_extrafields as uef ON uef.fk_object = u.rowid LEFT JOIN llxkr_c_country as c ON u.fk_country = c.rowid LEFT JOIN llxkr_c_departements as d ON u.fk_state = d.rowid LEFT JOIN llxkr_establishment as s ON u.fk_establishment = s.rowid WHERE u.entity IN (0, 1) AND u.login = 'imartinho' ORDER BY u.entity ASC
2026-05-25 11:51:12 DEBUG   197.219.82.26   2803754   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'user' ORDER BY pos
2026-05-25 11:51:12 DEBUG   197.219.82.26   2803754   1358 sql=SELECT param, value FROM llxkr_user_param WHERE fk_user = 2 AND entity = 1
2026-05-25 11:51:12 DEBUG   197.219.82.26   2803754   1358 sql=SELECT DISTINCT r.module, r.perms, r.subperms FROM llxkr_user_rights as ur, llxkr_rights_def as r WHERE r.id = ur.fk_id AND r.entity = 1 AND ur.entity = 1 AND ur.fk_user = 2 AND r.perms IS NOT NULL AND r.perms NOT LIKE '%_advance'
2026-05-25 11:51:12 DEBUG   197.219.82.26   2803754   1358 sql=SELECT DISTINCT r.module, r.perms, r.subperms, r.entity FROM llxkr_usergroup_rights as gr, llxkr_usergroup_user as gu, llxkr_rights_def as r WHERE r.id = gr.fk_id AND gr.entity = 1 AND gu.entity IN (0,1) AND r.entity = 1 AND gr.fk_usergroup = gu.fk_usergroup AND gu.fk_user = 2 AND r.perms IS NOT NULL AND r.perms NOT LIKE '%_advance'
2026-05-25 11:51:12 NOTICE  197.219.82.26   2803754   1358 --- Access to POST /nacala/core/ajax/ajaxtooltip.php - action=, massaction= NOTOKENRENEWAL=1
2026-05-25 11:51:12 DEBUG   197.219.82.26   2803754   1358 Facture::fetch
2026-05-25 11:51:12 DEBUG   197.219.82.26   2803754   1358 sql=SELECT f.rowid, f.entity, f.ref, f.ref_client, f.ref_ext, f.type, f.subtype, f.fk_soc, f.total_tva, f.localtax1, f.localtax2, f.total_ht, f.total_ttc, f.revenuestamp, f.datef as df, f.date_pointoftax, f.date_lim_reglement as dlr, f.datec as datec, f.date_valid as datev, f.tms as datem, f.note_private, f.note_public, f.fk_statut as status, f.paye, f.close_code, f.close_note, f.fk_user_author, f.fk_user_valid, f.fk_user_modif, f.model_pdf, f.last_main_doc, f.fk_input_reason, f.fk_facture_source, f.fk_fac_rec_source, f.fk_mode_reglement, f.fk_cond_reglement, f.fk_projet as fk_project, f.extraparams, f.situation_cycle_ref, f.situation_counter, f.situation_final, f.fk_account, f.fk_multicurrency, f.multicurrency_code, f.multicurrency_tx, f.multicurrency_total_ht, f.multicurrency_total_tva, f.multicurrency_total_ttc, p.code as mode_reglement_code, p.libelle as mode_reglement_libelle, c.code as cond_reglement_code, c.libelle as cond_reglement_libelle, c.libelle_facture as cond_reglement_libelle_doc, f.fk_incoterms, f.location_incoterms, f.module_source, f.pos_source, f.pos_print_counter, f.email_sent_counter, i.libelle as label_incoterms, f.retained_warranty as retained_warranty, f.retained_warranty_date_limit as retained_warranty_date_limit, f.retained_warranty_fk_cond_reglement as retained_warranty_fk_cond_reglement, f.payment_reference, f.dispute_status FROM llxkr_facture as f LEFT JOIN llxkr_c_payment_term as c ON f.fk_cond_reglement = c.rowid LEFT JOIN llxkr_c_paiement as p ON f.fk_mode_reglement = p.id LEFT JOIN llxkr_c_input_reason as dr ON dr.rowid = f.fk_input_reason LEFT JOIN llxkr_c_incoterms as i ON f.fk_incoterms = i.rowid WHERE f.rowid = 573
2026-05-25 11:51:12 DEBUG   197.219.82.26   2803754   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'facture' ORDER BY pos
2026-05-25 11:51:12 DEBUG   197.219.82.26   2803754   1358 Facture::fetch_lines
2026-05-25 11:51:12 DEBUG   197.219.82.26   2803754   1358 sql=SELECT l.rowid, l.fk_facture, l.fk_product, l.fk_parent_line, l.label as custom_label, l.description, l.product_type, l.price, l.qty, l.vat_src_code, l.tva_tx, l.localtax1_tx, l.localtax2_tx, l.localtax1_type, l.localtax2_type, l.remise_percent, l.fk_remise_except, l.subprice, l.ref_ext, l.situation_percent, l.fk_prev_id, l.rang, l.special_code, l.batch, l.fk_warehouse, l.date_start as date_start, l.date_end as date_end, l.info_bits, l.total_ht, l.total_tva, l.total_localtax1, l.total_localtax2, l.total_ttc, l.fk_code_ventilation, l.fk_product_fournisseur_price as fk_fournprice, l.buy_price_ht as pa_ht, l.fk_unit, l.extraparams, l.fk_multicurrency, l.multicurrency_code, l.multicurrency_subprice, l.multicurrency_total_ht, l.multicurrency_total_tva, l.multicurrency_total_ttc, p.ref as product_ref, p.fk_product_type as fk_product_type, p.label as product_label, p.description as product_desc, p.barcode as product_barcode FROM llxkr_facturedet as l LEFT JOIN llxkr_product as p ON l.fk_product = p.rowid WHERE l.fk_facture = 573 ORDER BY l.rang, l.rowid
2026-05-25 11:51:12 DEBUG   197.219.82.26   2803754   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'facturedet' ORDER BY pos
2026-05-25 11:51:12 DEBUG   197.219.82.26   2803754   1358 sql=SELECT COUNT(sc.fk_soc) as nb FROM llxkr_facture as dbt, llxkr_societe_commerciaux as sc WHERE dbt.rowid IN (573) AND dbt.entity IN (1) AND sc.fk_soc = dbt.fk_soc AND (sc.fk_user = 2)
2026-05-25 11:51:12 DEBUG   197.219.82.26   2803754   1358 security.lib.php::checkUserAccessToObject::return True
2026-05-25 11:51:12 DEBUG   197.219.82.26   2803754   1358 Facture::getSommePaiement
2026-05-25 11:51:12 DEBUG   197.219.82.26   2803754   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 573
2026-05-25 11:51:12 DEBUG   197.219.82.26   2803754   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-05-25 11:51:12 DEBUG   197.219.82.26   2803754   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 573 AND f.type IN (0,2,5)
2026-05-25 11:51:12 DEBUG   197.219.82.26   2803754   1358 DiscountAbsolute::getSumDepositsUsed
2026-05-25 11:51:12 DEBUG   197.219.82.26   2803754   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 573 AND f.type = 3
2026-05-25 11:51:12 DEBUG   197.219.82.26   2803754   1358 Translate::loadCacheCurrencies
2026-05-25 11:51:12 DEBUG   197.219.82.26   2803754   1358 sql=SELECT code_iso, label, unicode FROM llxkr_c_currencies WHERE active = 1 AND code_iso = 'MZN'
2026-05-25 11:51:12 INFO    197.219.82.26   2803754   1358 --- End access to /nacala/core/ajax/ajaxtooltip.php
2026-06-03 13:47:36 DEBUG   197.219.80.161  3354582   1358 NEW TOKEN generated by : /nacala/index.php
2026-06-03 13:47:36 NOTICE  197.219.80.161  3354582   1358 --- Access to GET /nacala/index.php - action= - actionlogin= - showing the login form and exit
2026-06-03 13:47:36 INFO    197.219.80.161  3354582   1358 --- End access to /nacala/index.php
2026-06-03 13:47:36 NOTICE  197.219.80.161  3354607   1358 --- Access to GET /nacala/theme/eldy/style.css.php - action=, massaction= NOTOKENRENEWAL=1
2026-06-03 13:47:36 DEBUG   197.219.80.161  3354607   1358 sql=SELECT m.rowid, m.type, m.module, m.fk_menu, m.fk_mainmenu, m.fk_leftmenu, m.url, m.titre, m.prefix, m.langs, m.perms, m.enabled, m.target, m.mainmenu, m.leftmenu, m.position, m.showtopmenuinframe FROM llxkr_menu as m WHERE m.entity IN (0,1) AND m.menu_handler IN ('eldy','all') AND m.usertype IN (0,2) ORDER BY m.type DESC, m.position, m.rowid
2026-06-03 13:47:37 INFO    197.219.80.161  3354607   1358 --- End access to /nacala/theme/eldy/style.css.php
2026-06-03 13:47:37 NOTICE  197.219.80.161  3354633   1358 --- Access to GET /nacala/core/js/lib_head.js.php - action=, massaction= NOTOKENRENEWAL=1
2026-06-03 13:47:37 INFO    197.219.80.161  3354633   1358 --- End access to /nacala/core/js/lib_head.js.php
2026-06-03 13:47:37 NOTICE  197.219.80.161  3354634   1358 --- Access to GET /nacala/viewimage.php - action=, massaction= NOTOKENRENEWAL=1
2026-06-03 13:47:37 INFO    197.219.80.161  3354634   1358 dol_check_secure_access_document modulepart=mycompany original_file=logos/thumbs/LOGO_small.png entity=1
2026-06-03 13:47:37 INFO    197.219.80.161  3354634   1358 viewimage.php return file /home/joderbya/ssdatadir/mycompany/logos/thumbs/LOGO_small.png filename=LOGO_small.png content-type=image/png
2026-06-03 13:47:37 INFO    197.219.80.161  3354634   1358 --- End access to /nacala/viewimage.php
2026-06-03 13:47:38 NOTICE  197.219.80.161  3354642   1358 --- Access to GET /nacala/theme/eldy/manifest.json.php - action=, massaction= NOTOKENRENEWAL=1
2026-06-03 13:47:38 INFO    197.219.80.161  3354642   1358 --- End access to /nacala/theme/eldy/manifest.json.php
2026-06-03 13:47:39 NOTICE  197.219.80.161  3354652   1358 --- Access to GET /nacala/viewimage.php - action=, massaction= NOTOKENRENEWAL=1
2026-06-03 13:47:39 INFO    197.219.80.161  3354652   1358 dol_check_secure_access_document modulepart=mycompany original_file=logos/thumbs/LOGO_mini.png entity=1
2026-06-03 13:47:39 INFO    197.219.80.161  3354652   1358 viewimage.php return file /home/joderbya/ssdatadir/mycompany/logos/thumbs/LOGO_mini.png filename=LOGO_mini.png content-type=image/png
2026-06-03 13:47:39 INFO    197.219.80.161  3354652   1358 --- End access to /nacala/viewimage.php
2026-06-03 13:47:42 INFO    197.219.80.161  3354725   1358 checkLoginPassEntity usertotest=imartinho entitytotest=1 authmode=dolibarr
2026-06-03 13:47:42 INFO    197.219.80.161  3354725   1358 functions_dolibarr::check_user_password_dolibarr usertotest=imartinho passwordtotest=************* entitytotest=1
2026-06-03 13:47:42 DEBUG   197.219.80.161  3354725   1358 sql=SELECT COUNT(e.rowid) as nbevent FROM llxkr_events as e WHERE e.type = 'USER_LOGIN_FAILED' AND e.ip = '197.219.80.161' AND e.dateevent > '2026-06-02 13:47:42'
2026-06-03 13:47:42 DEBUG   197.219.80.161  3354725   1358 sql=SELECT rowid, login, entity, pass, pass_crypted, datestartvalidity, dateendvalidity, flagdelsessionsbefore FROM llxkr_user WHERE (login = 'imartinho') AND entity IN (0,1) AND statut = 1 ORDER BY entity DESC
2026-06-03 13:47:42 NOTICE  197.219.80.161  3354725   1358 functions_dolibarr::check_user_password_dolibarr Authentication KO bad password for 'imartinho', cryptType=auto
2026-06-03 13:47:43 NOTICE  197.219.80.161  3354725   1358 Bad password, connection refused (see a previous notice message for more info)
2026-06-03 13:47:43 NOTICE  197.219.80.161  3354725   1358 --- Access to POST /nacala/index.php - action= - actionlogin=login - showing the login form and exit
2026-06-03 13:47:43 INFO    197.219.80.161  3354725   1358 --- End access to /nacala/index.php
2026-06-03 13:47:44 NOTICE  197.219.80.161  3354761   1358 --- Access to GET /nacala/theme/eldy/style.css.php - action=, massaction= NOTOKENRENEWAL=1
2026-06-03 13:47:44 DEBUG   197.219.80.161  3354761   1358 sql=SELECT m.rowid, m.type, m.module, m.fk_menu, m.fk_mainmenu, m.fk_leftmenu, m.url, m.titre, m.prefix, m.langs, m.perms, m.enabled, m.target, m.mainmenu, m.leftmenu, m.position, m.showtopmenuinframe FROM llxkr_menu as m WHERE m.entity IN (0,1) AND m.menu_handler IN ('eldy','all') AND m.usertype IN (0,2) ORDER BY m.type DESC, m.position, m.rowid
2026-06-03 13:47:44 INFO    197.219.80.161  3354761   1358 --- End access to /nacala/theme/eldy/style.css.php
2026-06-03 13:47:52 INFO    197.219.80.161  3354948   1358 checkLoginPassEntity usertotest=imartinho entitytotest=1 authmode=dolibarr
2026-06-03 13:47:52 INFO    197.219.80.161  3354948   1358 functions_dolibarr::check_user_password_dolibarr usertotest=imartinho passwordtotest=************ entitytotest=1
2026-06-03 13:47:52 DEBUG   197.219.80.161  3354948   1358 sql=SELECT COUNT(e.rowid) as nbevent FROM llxkr_events as e WHERE e.type = 'USER_LOGIN_FAILED' AND e.ip = '197.219.80.161' AND e.dateevent > '2026-06-02 13:47:52'
2026-06-03 13:47:52 DEBUG   197.219.80.161  3354948   1358 sql=SELECT rowid, login, entity, pass, pass_crypted, datestartvalidity, dateendvalidity, flagdelsessionsbefore FROM llxkr_user WHERE (login = 'imartinho') AND entity IN (0,1) AND statut = 1 ORDER BY entity DESC
2026-06-03 13:47:52 INFO    197.219.80.161  3354948   1358 functions_dolibarr::check_user_password_dolibarr Authentication ok - hash auto of pass is ok
2026-06-03 13:47:52 DEBUG   197.219.80.161  3354948   1358 sql=SELECT u.rowid, u.lastname, u.firstname, u.employee, u.gender, u.civility as civility_code, u.birth, u.job, u.email, u.email_oauth2, u.personal_email, u.socialnetworks, u.signature, u.office_phone, u.office_fax, u.user_mobile, u.personal_mobile, u.address, u.zip, u.town, u.fk_state as state_id, u.fk_country as country_id, u.admin, u.login, u.note_private, u.note_public, u.pass, u.pass_crypted, u.pass_temp, u.api_key, u.fk_soc, u.fk_socpeople, u.fk_member, u.fk_user, u.ldap_sid, u.fk_user_expense_validator, u.fk_user_holiday_validator, fk_user_creat as user_creation_id, fk_user_modif as user_modification_id, u.statut as status, u.lang, u.entity, u.datec as datec, GREATEST(u.tms, uef.tms) as datem, u.datelastlogin as datel, u.datepreviouslogin as datep, u.flagdelsessionsbefore, u.iplastlogin, u.ippreviouslogin, u.datelastpassvalidation, u.datestartvalidity, u.dateendvalidity, u.photo as photo, u.openid as openid, u.accountancy_code_user_general, u.accountancy_code, u.thm, u.tjm, u.salary, u.salaryextra, u.weeklyhours, u.color, u.dateemployment, u.dateemploymentend, u.fk_warehouse, u.ref_ext, u.default_range, u.default_c_exp_tax_cat, u.national_registration_number, u.ref_employee, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, s.label as label_establishment, u.fk_establishment FROM llxkr_user as u LEFT JOIN llxkr_user_extrafields as uef ON uef.fk_object = u.rowid LEFT JOIN llxkr_c_country as c ON u.fk_country = c.rowid LEFT JOIN llxkr_c_departements as d ON u.fk_state = d.rowid LEFT JOIN llxkr_establishment as s ON u.fk_establishment = s.rowid WHERE u.entity IN (0, 1) AND u.login = 'imartinho' ORDER BY u.entity ASC
2026-06-03 13:47:52 DEBUG   197.219.80.161  3354948   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'user' ORDER BY pos
2026-06-03 13:47:52 DEBUG   197.219.80.161  3354948   1358 sql=SELECT param, value FROM llxkr_user_param WHERE fk_user = 2 AND entity = 1
2026-06-03 13:47:52 INFO    197.219.80.161  3354948   1358 This is a new started user session. _SESSION['dol_login']=imartinho Session id=46835132b428c9a34b2b393912cb9728
2026-06-03 13:47:52 DEBUG   197.219.80.161  3354948   1358 BEGIN Transaction
2026-06-03 13:47:52 DEBUG   197.219.80.161  3354948   1358  User::update_last_login_date user->id=2 UPDATE llxkr_user SET datepreviouslogin = datelastlogin, ippreviouslogin = iplastlogin, datelastlogin = '2026-06-03 13:47:52', iplastlogin = '197.219.80.161', tms = tms WHERE rowid = 2
2026-06-03 13:47:52 DEBUG   197.219.80.161  3354948   1358  sql=UPDATE llxkr_user SET datepreviouslogin = datelastlogin, ippreviouslogin = iplastlogin, datelastlogin = '2026-06-03 13:47:52', iplastlogin = '197.219.80.161', tms = tms WHERE rowid = 2
2026-06-03 13:47:52 DEBUG   197.219.80.161  3354948   1358 COMMIT Transaction
2026-06-03 13:47:52 DEBUG   197.219.80.161  3354948   1358 sql=SELECT DISTINCT r.module, r.perms, r.subperms FROM llxkr_user_rights as ur, llxkr_rights_def as r WHERE r.id = ur.fk_id AND r.entity = 1 AND ur.entity = 1 AND ur.fk_user = 2 AND r.perms IS NOT NULL AND r.perms NOT LIKE '%_advance'
2026-06-03 13:47:52 DEBUG   197.219.80.161  3354948   1358 sql=SELECT DISTINCT r.module, r.perms, r.subperms, r.entity FROM llxkr_usergroup_rights as gr, llxkr_usergroup_user as gu, llxkr_rights_def as r WHERE r.id = gr.fk_id AND gr.entity = 1 AND gu.entity IN (0,1) AND r.entity = 1 AND gr.fk_usergroup = gu.fk_usergroup AND gu.fk_user = 2 AND r.perms IS NOT NULL AND r.perms NOT LIKE '%_advance'
2026-06-03 13:47:52 NOTICE  197.219.80.161  3354948   1358 --- Access to POST /nacala/index.php - action=, massaction=
2026-06-03 13:47:52 DEBUG   197.219.80.161  3354948   1358 sql=SELECT m.rowid, m.type, m.module, m.fk_menu, m.fk_mainmenu, m.fk_leftmenu, m.url, m.titre, m.prefix, m.langs, m.perms, m.enabled, m.target, m.mainmenu, m.leftmenu, m.position, m.showtopmenuinframe FROM llxkr_menu as m WHERE m.entity IN (0,1) AND m.menu_handler IN ('eldy','all') AND m.usertype IN (0,2) ORDER BY m.type DESC, m.position, m.rowid
2026-06-03 13:47:52 DEBUG   197.219.80.161  3354948   1358 InfoBox::listBoxes get default box list for mode=activated userid=
2026-06-03 13:47:52 DEBUG   197.219.80.161  3354948   1358 sql=SELECT b.rowid, b.position, b.box_order, b.fk_user, d.rowid as box_id, d.file, d.note, d.tms FROM llxkr_boxes as b, llxkr_boxes_def as d WHERE b.box_id = d.rowid AND b.entity IN (0,1) AND b.position = 0 AND b.fk_user = 0 ORDER BY b.box_order
2026-06-03 13:47:52 INFO    197.219.80.161  3354948   1358 box_lastlogin::showBox
2026-06-03 13:47:52 INFO    197.219.80.161  3354948   1358 CommandeStats::getAllByProductEntry cache file /home/joderbya/ssdatadir/users/temp/CommandeStats_getAllByProductEntry_customer_pt_PT_entity.1_user2.cache is not found or older than now - cachedelay (1780494472 - 86400) so we can't use it.
2026-06-03 13:47:52 DEBUG   197.219.80.161  3354948   1358 CommandeStats::_getAllByProduct
2026-06-03 13:47:52 DEBUG   197.219.80.161  3354948   1358 sql=SELECT product.ref, COUNT(product.ref) as nb, SUM(tl.total_ht) as total, AVG(tl.total_ht) as avg FROM llxkr_commande as c INNER JOIN llxkr_commandedet as tl ON c.rowid = tl.fk_commande INNER JOIN llxkr_product as product ON tl.fk_product = product.rowid  INNER JOIN llxkr_societe_commerciaux as sc ON c.fk_soc = sc.fk_soc AND sc.fk_user = 2 WHERE c.entity IN (1) AND c.date_commande BETWEEN '2026-01-01 00:00:00' AND '2026-12-31 23:59:59' GROUP BY product.ref ORDER BY nb DESC
2026-06-03 13:47:52 INFO    197.219.80.161  3354948   1358 CommandeStats::getAllByProductEntry save cache file /home/joderbya/ssdatadir/users/temp/CommandeStats_getAllByProductEntry_customer_pt_PT_entity.1_user2.cache onto disk.
2026-06-03 13:47:52 INFO    197.219.80.161  3354948   1358 DolGraph::draw_chart this->type=pie this->MaxValue=2
2026-06-03 13:47:53 INFO    197.219.80.161  3354948   1358 FactureStats::getAllByProductEntry cache file /home/joderbya/ssdatadir/users/temp/FactureStats_getAllByProductEntry_customer_pt_PT_entity.1_user2.cache is not found or older than now - cachedelay (1780494473 - 86400) so we can't use it.
2026-06-03 13:47:53 DEBUG   197.219.80.161  3354948   1358 FactureStats::_getAllByProduct
2026-06-03 13:47:53 DEBUG   197.219.80.161  3354948   1358 sql=SELECT product.ref, COUNT(product.ref) as nb, SUM(tl.total_ht) as total, AVG(tl.total_ht) as avg FROM llxkr_facture as f INNER JOIN llxkr_facturedet as tl ON f.rowid = tl.fk_facture INNER JOIN llxkr_product as product ON tl.fk_product = product.rowid INNER JOIN llxkr_societe_commerciaux as sc ON f.fk_soc = sc.fk_soc AND sc.fk_user = 2 WHERE  f.fk_statut >= 0 AND f.entity IN (1) AND (f.fk_statut <> 3 OR f.close_code <> 'replaced') AND f.type IN (0,1,2,3,5) AND f.datef BETWEEN '2026-01-01 00:00:00' AND '2026-12-31 23:59:59' GROUP BY product.ref ORDER BY nb DESC
2026-06-03 13:47:53 INFO    197.219.80.161  3354948   1358 FactureStats::getAllByProductEntry save cache file /home/joderbya/ssdatadir/users/temp/FactureStats_getAllByProductEntry_customer_pt_PT_entity.1_user2.cache onto disk.
2026-06-03 13:47:53 INFO    197.219.80.161  3354948   1358 DolGraph::draw_chart this->type=pie this->MaxValue=2
2026-06-03 13:47:53 INFO    197.219.80.161  3354948   1358 box_graph_product_distribution::showBox
2026-06-03 13:47:53 DEBUG   197.219.80.161  3354948   1358 sql=SELECT p.rowid, p.label, p.ref, p.price, p.price_base_type, p.price_ttc, p.fk_product_type, p.tms, p.tosell, p.tobuy, p.fk_price_expression, p.entity, p.accountancy_code_sell, p.accountancy_code_sell_intra, p.accountancy_code_sell_export, p.accountancy_code_buy, p.accountancy_code_buy_intra, p.accountancy_code_buy_export, p.barcode FROM llxkr_product as p WHERE p.entity IN (1) ORDER BY p.tms DESC LIMIT 3
2026-06-03 13:47:53 INFO    197.219.80.161  3354948   1358 box_produits::showBox
2026-06-03 13:47:53 INFO    197.219.80.161  3354948   1358 FactureStats::getNbByMonthWithPrevYear cache file /home/joderbya/ssdatadir/users/temp/FactureStats_getNbByMonthWithPrevYear_customer_pt_PT_entity.1_user2.cache is not found or older than now - cachedelay (1780494473 - 86400) so we can't use it.
2026-06-03 13:47:53 DEBUG   197.219.80.161  3354948   1358 FactureStats::_getNbByMonth
2026-06-03 13:47:53 DEBUG   197.219.80.161  3354948   1358 sql=SELECT date_format(f.datef,'%m') as dm, COUNT(*) as nb FROM llxkr_facture as f INNER JOIN llxkr_societe_commerciaux as sc ON f.fk_soc = sc.fk_soc AND sc.fk_user = 2 WHERE f.datef BETWEEN '2024-01-01 00:00:00' AND '2024-12-31 23:59:59' AND f.entity IN (1) AND f.fk_statut > 0 GROUP BY dm ORDER BY dm DESC
2026-06-03 13:47:53 DEBUG   197.219.80.161  3354948   1358 FactureStats::_getNbByMonth
2026-06-03 13:47:53 DEBUG   197.219.80.161  3354948   1358 sql=SELECT date_format(f.datef,'%m') as dm, COUNT(*) as nb FROM llxkr_facture as f INNER JOIN llxkr_societe_commerciaux as sc ON f.fk_soc = sc.fk_soc AND sc.fk_user = 2 WHERE f.datef BETWEEN '2025-01-01 00:00:00' AND '2025-12-31 23:59:59' AND f.entity IN (1) AND f.fk_statut > 0 GROUP BY dm ORDER BY dm DESC
2026-06-03 13:47:53 DEBUG   197.219.80.161  3354948   1358 FactureStats::_getNbByMonth
2026-06-03 13:47:53 DEBUG   197.219.80.161  3354948   1358 sql=SELECT date_format(f.datef,'%m') as dm, COUNT(*) as nb FROM llxkr_facture as f INNER JOIN llxkr_societe_commerciaux as sc ON f.fk_soc = sc.fk_soc AND sc.fk_user = 2 WHERE f.datef BETWEEN '2026-01-01 00:00:00' AND '2026-12-31 23:59:59' AND f.entity IN (1) AND f.fk_statut > 0 GROUP BY dm ORDER BY dm DESC
2026-06-03 13:47:53 INFO    197.219.80.161  3354948   1358 FactureStats::getNbByMonthWithPrevYear save cache file /home/joderbya/ssdatadir/users/temp/FactureStats_getNbByMonthWithPrevYear_customer_pt_PT_entity.1_user2.cache onto disk.
2026-06-03 13:47:53 INFO    197.219.80.161  3354948   1358 DolGraph::draw_chart this->type= this->MaxValue=20
2026-06-03 13:47:53 INFO    197.219.80.161  3354948   1358 FactureStats::getAmountByMonthWithPrevYear cache file /home/joderbya/ssdatadir/users/temp/FactureStats_getAmountByMonthWithPrevYear_customer_pt_PT_entity.1_user2.cache is not found or older than now - cachedelay (1780494473 - 86400) so we can't use it.
2026-06-03 13:47:53 DEBUG   197.219.80.161  3354948   1358 FactureStats::_getAmountByMonth
2026-06-03 13:47:53 DEBUG   197.219.80.161  3354948   1358 sql=SELECT date_format(datef,'%m') as dm, SUM(f.total_ht) FROM llxkr_facture as f INNER JOIN llxkr_societe_commerciaux as sc ON f.fk_soc = sc.fk_soc AND sc.fk_user = 2 WHERE f.datef BETWEEN '2024-01-01 00:00:00' AND '2024-12-31 23:59:59' AND f.entity IN (1) AND f.fk_statut > 0 GROUP BY dm ORDER BY dm DESC
2026-06-03 13:47:53 DEBUG   197.219.80.161  3354948   1358 FactureStats::_getAmountByMonth
2026-06-03 13:47:53 DEBUG   197.219.80.161  3354948   1358 sql=SELECT date_format(datef,'%m') as dm, SUM(f.total_ht) FROM llxkr_facture as f INNER JOIN llxkr_societe_commerciaux as sc ON f.fk_soc = sc.fk_soc AND sc.fk_user = 2 WHERE f.datef BETWEEN '2025-01-01 00:00:00' AND '2025-12-31 23:59:59' AND f.entity IN (1) AND f.fk_statut > 0 GROUP BY dm ORDER BY dm DESC
2026-06-03 13:47:53 DEBUG   197.219.80.161  3354948   1358 FactureStats::_getAmountByMonth
2026-06-03 13:47:53 DEBUG   197.219.80.161  3354948   1358 sql=SELECT date_format(datef,'%m') as dm, SUM(f.total_ht) FROM llxkr_facture as f INNER JOIN llxkr_societe_commerciaux as sc ON f.fk_soc = sc.fk_soc AND sc.fk_user = 2 WHERE f.datef BETWEEN '2026-01-01 00:00:00' AND '2026-12-31 23:59:59' AND f.entity IN (1) AND f.fk_statut > 0 GROUP BY dm ORDER BY dm DESC
2026-06-03 13:47:53 INFO    197.219.80.161  3354948   1358 FactureStats::getAmountByMonthWithPrevYear save cache file /home/joderbya/ssdatadir/users/temp/FactureStats_getAmountByMonthWithPrevYear_customer_pt_PT_entity.1_user2.cache onto disk.
2026-06-03 13:47:53 INFO    197.219.80.161  3354948   1358 DolGraph::draw_chart this->type= this->MaxValue=2000000
2026-06-03 13:47:53 INFO    197.219.80.161  3354948   1358 box_graph_invoices_permonth::showBox
2026-06-03 13:47:53 DEBUG   197.219.80.161  3354948   1358 sql=SELECT f.rowid as facid, f.ref, f.type, f.total_ht, f.total_tva, f.total_ttc, f.datef as date, f.paye, f.fk_statut as status, f.datec, f.tms, f.date_lim_reglement as datelimite, s.rowid as socid, s.nom as name, s.name_alias, s.code_client, s.code_compta, s.client, s.logo, s.email, s.entity, s.tva_intra, s.siren as idprof1, s.siret as idprof2, s.ape as idprof3, s.idprof4, s.idprof5, s.idprof6, SUM(pf.amount) as am FROM llxkr_facture as f LEFT JOIN llxkr_paiement_facture as pf ON f.rowid = pf.fk_facture, llxkr_societe as s, llxkr_societe_commerciaux as sc WHERE f.fk_soc = s.rowid AND f.fk_statut > 0 AND f.entity IN (1) AND s.rowid = sc.fk_soc AND sc.fk_user = 2 GROUP BY s.rowid, s.nom, s.name_alias, s.code_client, s.code_compta, s.client, s.logo, s.email, s.entity, s.tva_intra, s.siren, s.siret, s.ape, s.idprof4, s.idprof5, s.idprof6, f.rowid, f.ref, f.type, f.total_ht, f.total_tva, f.total_ttc, f.datef, f.paye, f.fk_statut, f.datec, f.tms, f.date_lim_reglement ORDER BY f.tms DESC, f.ref DESC  LIMIT 3
2026-06-03 13:47:53 DEBUG   197.219.80.161  3354948   1358 Translate::loadCacheCurrencies
2026-06-03 13:47:53 DEBUG   197.219.80.161  3354948   1358 sql=SELECT code_iso, label, unicode FROM llxkr_c_currencies WHERE active = 1 AND code_iso = 'MZN'
2026-06-03 13:47:53 INFO    197.219.80.161  3354948   1358 box_factures::showBox
2026-06-03 13:47:53 DEBUG   197.219.80.161  3354948   1358 sql=SELECT s.rowid as socid, s.nom as name, s.name_alias, s.code_client, s.client, s.code_compta as code_compta_client, s.logo, s.email, s.entity, s.tva_intra, s.siren as idprof1, s.siret as idprof2, s.ape as idprof3, s.idprof4, s.idprof5, s.idprof6, f.ref, f.date_lim_reglement as datelimit, f.type, f.datef as date, f.total_ht, f.total_tva, f.total_ttc, f.paye, f.fk_statut as status, f.rowid as facid, SUM(pf.amount) as am FROM llxkr_societe as s, llxkr_societe_commerciaux as sc, llxkr_facture as f LEFT JOIN llxkr_paiement_facture as pf ON f.rowid = pf.fk_facture WHERE f.fk_soc = s.rowid AND f.entity IN (1) AND f.paye = 0 AND fk_statut = 1 AND s.rowid = sc.fk_soc AND sc.fk_user = 2 GROUP BY s.rowid, s.nom, s.name_alias, s.code_client, s.client, s.logo, s.email, s.entity, s.tva_intra, s.siren, s.siret, s.ape, s.idprof4, s.idprof5, s.idprof6, s.code_compta, f.rowid, f.ref, f.date_lim_reglement, f.type, f.datef, f.total_ht, f.total_tva, f.total_ttc, f.paye, f.fk_statut ORDER BY date_lim_reglement ASC, f.ref ASC LIMIT 4
2026-06-03 13:47:53 DEBUG   197.219.80.161  3354948   1358 sql=SELECT SUM(f.total_ht) as total_ht  FROM llxkr_societe as s, llxkr_societe_commerciaux as sc, llxkr_facture as f LEFT JOIN llxkr_paiement_facture as pf ON f.rowid = pf.fk_facture WHERE f.fk_soc = s.rowid AND f.entity IN (1) AND f.paye = 0 AND fk_statut = 1 AND s.rowid = sc.fk_soc AND sc.fk_user = 2
2026-06-03 13:47:53 INFO    197.219.80.161  3354948   1358 box_factures_imp::showBox
2026-06-03 13:47:53 INFO    197.219.80.161  3354948   1358 ModeleBoxes::showBox
2026-06-03 13:47:53 INFO    197.219.80.161  3354948   1358 CommandeStats::getNbByMonthWithPrevYear cache file /home/joderbya/ssdatadir/users/temp/CommandeStats_getNbByMonthWithPrevYear_customer_pt_PT_entity.1_user2.cache is not found or older than now - cachedelay (1780494473 - 86400) so we can't use it.
2026-06-03 13:47:53 DEBUG   197.219.80.161  3354948   1358 CommandeStats::_getNbByMonth
2026-06-03 13:47:53 DEBUG   197.219.80.161  3354948   1358 sql=SELECT date_format(c.date_commande,'%m') as dm, COUNT(*) as nb FROM llxkr_commande as c  INNER JOIN llxkr_societe_commerciaux as sc ON c.fk_soc = sc.fk_soc AND sc.fk_user = 2 WHERE c.date_commande BETWEEN '2024-01-01 00:00:00' AND '2024-12-31 23:59:59' AND c.entity IN (1) GROUP BY dm ORDER BY dm DESC
2026-06-03 13:47:53 DEBUG   197.219.80.161  3354948   1358 CommandeStats::_getNbByMonth
2026-06-03 13:47:53 DEBUG   197.219.80.161  3354948   1358 sql=SELECT date_format(c.date_commande,'%m') as dm, COUNT(*) as nb FROM llxkr_commande as c  INNER JOIN llxkr_societe_commerciaux as sc ON c.fk_soc = sc.fk_soc AND sc.fk_user = 2 WHERE c.date_commande BETWEEN '2025-01-01 00:00:00' AND '2025-12-31 23:59:59' AND c.entity IN (1) GROUP BY dm ORDER BY dm DESC
2026-06-03 13:47:53 DEBUG   197.219.80.161  3354948   1358 CommandeStats::_getNbByMonth
2026-06-03 13:47:53 DEBUG   197.219.80.161  3354948   1358 sql=SELECT date_format(c.date_commande,'%m') as dm, COUNT(*) as nb FROM llxkr_commande as c  INNER JOIN llxkr_societe_commerciaux as sc ON c.fk_soc = sc.fk_soc AND sc.fk_user = 2 WHERE c.date_commande BETWEEN '2026-01-01 00:00:00' AND '2026-12-31 23:59:59' AND c.entity IN (1) GROUP BY dm ORDER BY dm DESC
2026-06-03 13:47:53 INFO    197.219.80.161  3354948   1358 CommandeStats::getNbByMonthWithPrevYear save cache file /home/joderbya/ssdatadir/users/temp/CommandeStats_getNbByMonthWithPrevYear_customer_pt_PT_entity.1_user2.cache onto disk.
2026-06-03 13:47:53 INFO    197.219.80.161  3354948   1358 DolGraph::draw_chart this->type= this->MaxValue=0
2026-06-03 13:47:53 INFO    197.219.80.161  3354948   1358 CommandeStats::getAmountByMonthWithPrevYear cache file /home/joderbya/ssdatadir/users/temp/CommandeStats_getAmountByMonthWithPrevYear_customer_pt_PT_entity.1_user2.cache is not found or older than now - cachedelay (1780494473 - 86400) so we can't use it.
2026-06-03 13:47:53 DEBUG   197.219.80.161  3354948   1358 CommandeStats::_getAmountByMonth
2026-06-03 13:47:53 DEBUG   197.219.80.161  3354948   1358 sql=SELECT date_format(c.date_commande,'%m') as dm, SUM(c.total_ht) FROM llxkr_commande as c  INNER JOIN llxkr_societe_commerciaux as sc ON c.fk_soc = sc.fk_soc AND sc.fk_user = 2 WHERE c.date_commande BETWEEN '2024-01-01 00:00:00' AND '2024-12-31 23:59:59' AND c.entity IN (1) GROUP BY dm ORDER BY dm DESC
2026-06-03 13:47:53 DEBUG   197.219.80.161  3354948   1358 CommandeStats::_getAmountByMonth
2026-06-03 13:47:53 DEBUG   197.219.80.161  3354948   1358 sql=SELECT date_format(c.date_commande,'%m') as dm, SUM(c.total_ht) FROM llxkr_commande as c  INNER JOIN llxkr_societe_commerciaux as sc ON c.fk_soc = sc.fk_soc AND sc.fk_user = 2 WHERE c.date_commande BETWEEN '2025-01-01 00:00:00' AND '2025-12-31 23:59:59' AND c.entity IN (1) GROUP BY dm ORDER BY dm DESC
2026-06-03 13:47:53 DEBUG   197.219.80.161  3354948   1358 CommandeStats::_getAmountByMonth
2026-06-03 13:47:53 DEBUG   197.219.80.161  3354948   1358 sql=SELECT date_format(c.date_commande,'%m') as dm, SUM(c.total_ht) FROM llxkr_commande as c  INNER JOIN llxkr_societe_commerciaux as sc ON c.fk_soc = sc.fk_soc AND sc.fk_user = 2 WHERE c.date_commande BETWEEN '2026-01-01 00:00:00' AND '2026-12-31 23:59:59' AND c.entity IN (1) GROUP BY dm ORDER BY dm DESC
2026-06-03 13:47:53 INFO    197.219.80.161  3354948   1358 CommandeStats::getAmountByMonthWithPrevYear save cache file /home/joderbya/ssdatadir/users/temp/CommandeStats_getAmountByMonthWithPrevYear_customer_pt_PT_entity.1_user2.cache onto disk.
2026-06-03 13:47:53 INFO    197.219.80.161  3354948   1358 DolGraph::draw_chart this->type= this->MaxValue=0
2026-06-03 13:47:53 INFO    197.219.80.161  3354948   1358 box_graph_orders_permonth::showBox
2026-06-03 13:47:53 DEBUG   197.219.80.161  3354948   1358 sql=SELECT s.rowid as socid, s.nom as name, s.name_alias, s.code_client, s.code_compta as code_compta_client, s.client, s.logo, s.email, s.entity, c.ref, c.tms, c.rowid, c.date_commande, c.ref_client, c.fk_statut, c.fk_user_valid, c.facture, c.total_ht, c.total_tva, c.total_ttc FROM llxkr_commande as c, llxkr_societe as s, llxkr_societe_commerciaux as sc WHERE c.fk_soc = s.rowid AND c.entity IN (1) AND s.rowid = sc.fk_soc AND sc.fk_user = 2 ORDER BY c.tms DESC, c.ref DESC  LIMIT 3
2026-06-03 13:47:53 INFO    197.219.80.161  3354948   1358 box_commandes::showBox
2026-06-03 13:47:53 DEBUG   197.219.80.161  3354948   1358 sql=SELECT sp.rowid as id, sp.lastname, sp.firstname, sp.civility as civility_id, sp.datec, sp.tms, sp.fk_soc, sp.statut as status, sp.address, sp.zip, sp.town, sp.phone, sp.phone_perso, sp.phone_mobile, sp.email as spemail, s.rowid as socid, s.nom as name, s.name_alias, s.code_client, s.client, s.code_fournisseur, s.code_compta_fournisseur, s.fournisseur, s.code_compta as code_compta_client, s.code_compta_fournisseur, s.logo, s.email, s.entity, co.label as country, co.code as country_code FROM llxkr_socpeople as sp LEFT JOIN llxkr_c_country as co ON sp.fk_pays = co.rowid LEFT JOIN llxkr_societe as s ON sp.fk_soc = s.rowid, llxkr_societe_commerciaux as sc WHERE sp.entity IN (1) AND s.rowid = sc.fk_soc AND sc.fk_user = 2 AND ((sp.fk_user_creat = 2 AND sp.priv = 1) OR sp.priv = 0) ORDER BY sp.tms DESC LIMIT 3
2026-06-03 13:47:53 INFO    197.219.80.161  3354948   1358 box_contacts::showBox
2026-06-03 13:47:53 DEBUG   197.219.80.161  3354948   1358 box_prospect::loadBox
2026-06-03 13:47:53 DEBUG   197.219.80.161  3354948   1358 sql=SELECT s.rowid as socid, s.nom as name, s.name_alias, s.code_client, s.code_compta, s.client, s.logo, s.email, s.entity, s.fk_stcomm, s.datec, s.tms, s.status FROM llxkr_societe as s, llxkr_societe_commerciaux as sc WHERE s.client IN (2, 3) AND s.entity IN (1) AND s.rowid = sc.fk_soc AND sc.fk_user = 2 ORDER BY s.tms DESC LIMIT 3
2026-06-03 13:47:53 INFO    197.219.80.161  3354948   1358 box_prospect::showBox
2026-06-03 13:47:53 DEBUG   197.219.80.161  3354948   1358 box_clients::loadBox
2026-06-03 13:47:53 DEBUG   197.219.80.161  3354948   1358 sql=SELECT s.rowid as socid, s.nom as name, s.name_alias, s.code_client, s.code_compta as code_compta_client, s.client, s.logo, s.email, s.entity, s.datec, s.tms, s.status FROM llxkr_societe as s, llxkr_societe_commerciaux as sc WHERE s.client IN (1, 3) AND s.entity IN (1) AND s.rowid = sc.fk_soc AND sc.fk_user = 2 ORDER BY s.tms DESC LIMIT 3
2026-06-03 13:47:53 INFO    197.219.80.161  3354948   1358 box_clients::showBox
2026-06-03 13:47:53 DEBUG   197.219.80.161  3354948   1358 box_comptes::loadBox
2026-06-03 13:47:53 DEBUG   197.219.80.161  3354948   1358 sql=SELECT b.rowid, b.ref, b.label, b.bank, b.number, b.courant, b.clos, b.rappro, b.url, b.code_banque, b.code_guichet, b.cle_rib, b.bic, b.iban_prefix as iban, b.domiciliation as address, b.proprio, b.owner_address, b.account_number, b.currency_code, b.min_allowed, b.min_desired, comment, b.fk_accountancy_journal, aj.code as accountancy_journal FROM llxkr_bank_account as b LEFT JOIN llxkr_accounting_journal as aj ON aj.rowid = b.fk_accountancy_journal WHERE b.entity = 1 AND clos = 0 ORDER BY label LIMIT 3
2026-06-03 13:47:53 DEBUG   197.219.80.161  3354948   1358 sql=SELECT sum(amount) as amount FROM llxkr_bank WHERE fk_account = 1
2026-06-03 13:47:53 INFO    197.219.80.161  3354948   1358 box_comptes::showBox
2026-06-03 13:47:53 INFO    197.219.80.161  3354948   1358 ModeleBoxes::showBox
2026-06-03 13:47:53 DEBUG   197.219.80.161  3354948   1358 sql=SELECT c.rowid, c.date_creation as datec, c.date_commande, c.date_livraison as delivery_date, c.fk_statut, c.total_ht FROM llxkr_commande as c LEFT JOIN llxkr_societe_commerciaux as sc ON c.fk_soc = sc.fk_soc WHERE sc.fk_user = 2 AND c.entity IN (1) AND c.fk_statut IN (1,2)
2026-06-03 13:47:53 DEBUG   197.219.80.161  3354948   1358 sql=SELECT c.rowid, c.date_creation as datec, c.date_commande, c.date_livraison as delivery_date, c.fk_statut, c.total_ht FROM llxkr_commande as c LEFT JOIN llxkr_societe_commerciaux as sc ON c.fk_soc = sc.fk_soc WHERE sc.fk_user = 2 AND c.entity IN (1) AND c.fk_statut IN (3) AND c.facture = 0
2026-06-03 13:47:53 DEBUG   197.219.80.161  3354948   1358 sql=SELECT f.rowid, f.date_lim_reglement as datefin, f.fk_statut as status, f.total_ht FROM llxkr_facture as f JOIN llxkr_societe_commerciaux as sc ON f.fk_soc = sc.fk_soc WHERE sc.fk_user = 2 AND f.paye=0 AND f.entity IN (1) AND f.fk_statut = 1
2026-06-03 13:47:53 DEBUG   197.219.80.161  3354948   1358 sql=SELECT COUNT(ba.rowid) as nb FROM llxkr_bank_account as ba WHERE ba.rappro > 0 and ba.clos = 0 AND ba.entity IN (1) AND ba.courant != 2
2026-06-03 13:47:53 DEBUG   197.219.80.161  3354948   1358 sql=SELECT b.rowid, b.datev as datefin FROM llxkr_bank as b, llxkr_bank_account as ba WHERE b.rappro=0 AND b.fk_account = ba.rowid AND ba.entity IN (1) AND (ba.rappro = 1 AND ba.courant != 2) AND clos = 0
2026-06-03 13:47:53 DEBUG   197.219.80.161  3354948   1358 sql=SELECT b.rowid, b.datev as datefin FROM llxkr_bank as b, llxkr_bank_account as ba WHERE b.fk_account = ba.rowid AND ba.entity IN (1) AND b.fk_type = 'CHQ' AND b.fk_bordereau = 0 AND b.amount > 0
2026-06-03 13:47:53 INFO    197.219.80.161  3354948   1358 --- End access to /nacala/index.php
2026-06-03 13:47:53 NOTICE  197.219.80.161  3354970   1358 --- Access to GET /nacala/theme/eldy/style.css.php - action=, massaction= NOTOKENRENEWAL=1
2026-06-03 13:47:53 DEBUG   197.219.80.161  3354970   1358 sql=SELECT m.rowid, m.type, m.module, m.fk_menu, m.fk_mainmenu, m.fk_leftmenu, m.url, m.titre, m.prefix, m.langs, m.perms, m.enabled, m.target, m.mainmenu, m.leftmenu, m.position, m.showtopmenuinframe FROM llxkr_menu as m WHERE m.entity IN (0,1) AND m.menu_handler IN ('eldy','all') AND m.usertype IN (0,2) ORDER BY m.type DESC, m.position, m.rowid
2026-06-03 13:47:53 DEBUG   197.219.80.161  3354970   1358 sql=SELECT u.rowid, u.lastname, u.firstname, u.employee, u.gender, u.civility as civility_code, u.birth, u.job, u.email, u.email_oauth2, u.personal_email, u.socialnetworks, u.signature, u.office_phone, u.office_fax, u.user_mobile, u.personal_mobile, u.address, u.zip, u.town, u.fk_state as state_id, u.fk_country as country_id, u.admin, u.login, u.note_private, u.note_public, u.pass, u.pass_crypted, u.pass_temp, u.api_key, u.fk_soc, u.fk_socpeople, u.fk_member, u.fk_user, u.ldap_sid, u.fk_user_expense_validator, u.fk_user_holiday_validator, fk_user_creat as user_creation_id, fk_user_modif as user_modification_id, u.statut as status, u.lang, u.entity, u.datec as datec, GREATEST(u.tms, uef.tms) as datem, u.datelastlogin as datel, u.datepreviouslogin as datep, u.flagdelsessionsbefore, u.iplastlogin, u.ippreviouslogin, u.datelastpassvalidation, u.datestartvalidity, u.dateendvalidity, u.photo as photo, u.openid as openid, u.accountancy_code_user_general, u.accountancy_code, u.thm, u.tjm, u.salary, u.salaryextra, u.weeklyhours, u.color, u.dateemployment, u.dateemploymentend, u.fk_warehouse, u.ref_ext, u.default_range, u.default_c_exp_tax_cat, u.national_registration_number, u.ref_employee, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, s.label as label_establishment, u.fk_establishment FROM llxkr_user as u LEFT JOIN llxkr_user_extrafields as uef ON uef.fk_object = u.rowid LEFT JOIN llxkr_c_country as c ON u.fk_country = c.rowid LEFT JOIN llxkr_c_departements as d ON u.fk_state = d.rowid LEFT JOIN llxkr_establishment as s ON u.fk_establishment = s.rowid WHERE u.entity IS NOT NULL AND u.login = 'imartinho' ORDER BY u.entity ASC
2026-06-03 13:47:53 DEBUG   197.219.80.161  3354970   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'user' ORDER BY pos
2026-06-03 13:47:53 DEBUG   197.219.80.161  3354970   1358 sql=SELECT param, value FROM llxkr_user_param WHERE fk_user = 2 AND entity IN (0, 1)
2026-06-03 13:47:53 DEBUG   197.219.80.161  3354970   1358 sql=SELECT DISTINCT r.module, r.perms, r.subperms FROM llxkr_user_rights as ur, llxkr_rights_def as r WHERE r.id = ur.fk_id AND r.entity = 1 AND ur.entity = 1 AND ur.fk_user = 2 AND r.perms IS NOT NULL AND r.perms NOT LIKE '%_advance'
2026-06-03 13:47:53 DEBUG   197.219.80.161  3354970   1358 sql=SELECT DISTINCT r.module, r.perms, r.subperms, r.entity FROM llxkr_usergroup_rights as gr, llxkr_usergroup_user as gu, llxkr_rights_def as r WHERE r.id = gr.fk_id AND gr.entity = 1 AND gu.entity IN (0,1) AND r.entity = 1 AND gr.fk_usergroup = gu.fk_usergroup AND gu.fk_user = 2 AND r.perms IS NOT NULL AND r.perms NOT LIKE '%_advance'
2026-06-03 13:47:53 DEBUG   197.219.80.161  3354970   1358 sql=SELECT m.rowid, m.type, m.module, m.fk_menu, m.fk_mainmenu, m.fk_leftmenu, m.url, m.titre, m.prefix, m.langs, m.perms, m.enabled, m.target, m.mainmenu, m.leftmenu, m.position, m.showtopmenuinframe FROM llxkr_menu as m WHERE m.entity IN (0,1) AND m.menu_handler IN ('eldy','all') AND m.usertype IN (0,2) ORDER BY m.type DESC, m.position, m.rowid
2026-06-03 13:47:54 INFO    197.219.80.161  3354970   1358 --- End access to /nacala/theme/eldy/style.css.php
2026-06-03 13:47:54 NOTICE  197.219.80.161  3354997   1358 --- Access to GET /nacala/core/js/lib_foot.js.php - action=, massaction= NOTOKENRENEWAL=1
2026-06-03 13:47:54 INFO    197.219.80.161  3354997   1358 --- End access to /nacala/core/js/lib_foot.js.php
2026-06-03 13:47:56 DEBUG   197.219.80.161  3355049   1358 - This is an already logged session. _SESSION['dol_login']=imartinho _SESSION['dol_entity']=1
2026-06-03 13:47:56 DEBUG   197.219.80.161  3355049   1358 sql=SELECT u.rowid, u.lastname, u.firstname, u.employee, u.gender, u.civility as civility_code, u.birth, u.job, u.email, u.email_oauth2, u.personal_email, u.socialnetworks, u.signature, u.office_phone, u.office_fax, u.user_mobile, u.personal_mobile, u.address, u.zip, u.town, u.fk_state as state_id, u.fk_country as country_id, u.admin, u.login, u.note_private, u.note_public, u.pass, u.pass_crypted, u.pass_temp, u.api_key, u.fk_soc, u.fk_socpeople, u.fk_member, u.fk_user, u.ldap_sid, u.fk_user_expense_validator, u.fk_user_holiday_validator, fk_user_creat as user_creation_id, fk_user_modif as user_modification_id, u.statut as status, u.lang, u.entity, u.datec as datec, GREATEST(u.tms, uef.tms) as datem, u.datelastlogin as datel, u.datepreviouslogin as datep, u.flagdelsessionsbefore, u.iplastlogin, u.ippreviouslogin, u.datelastpassvalidation, u.datestartvalidity, u.dateendvalidity, u.photo as photo, u.openid as openid, u.accountancy_code_user_general, u.accountancy_code, u.thm, u.tjm, u.salary, u.salaryextra, u.weeklyhours, u.color, u.dateemployment, u.dateemploymentend, u.fk_warehouse, u.ref_ext, u.default_range, u.default_c_exp_tax_cat, u.national_registration_number, u.ref_employee, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, s.label as label_establishment, u.fk_establishment FROM llxkr_user as u LEFT JOIN llxkr_user_extrafields as uef ON uef.fk_object = u.rowid LEFT JOIN llxkr_c_country as c ON u.fk_country = c.rowid LEFT JOIN llxkr_c_departements as d ON u.fk_state = d.rowid LEFT JOIN llxkr_establishment as s ON u.fk_establishment = s.rowid WHERE u.entity IN (0, 1) AND u.login = 'imartinho' ORDER BY u.entity ASC
2026-06-03 13:47:56 DEBUG   197.219.80.161  3355049   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'user' ORDER BY pos
2026-06-03 13:47:56 DEBUG   197.219.80.161  3355049   1358 sql=SELECT param, value FROM llxkr_user_param WHERE fk_user = 2 AND entity = 1
2026-06-03 13:47:56 DEBUG   197.219.80.161  3355049   1358 sql=SELECT DISTINCT r.module, r.perms, r.subperms FROM llxkr_user_rights as ur, llxkr_rights_def as r WHERE r.id = ur.fk_id AND r.entity = 1 AND ur.entity = 1 AND ur.fk_user = 2 AND r.perms IS NOT NULL AND r.perms NOT LIKE '%_advance'
2026-06-03 13:47:56 DEBUG   197.219.80.161  3355049   1358 sql=SELECT DISTINCT r.module, r.perms, r.subperms, r.entity FROM llxkr_usergroup_rights as gr, llxkr_usergroup_user as gu, llxkr_rights_def as r WHERE r.id = gr.fk_id AND gr.entity = 1 AND gu.entity IN (0,1) AND r.entity = 1 AND gr.fk_usergroup = gu.fk_usergroup AND gu.fk_user = 2 AND r.perms IS NOT NULL AND r.perms NOT LIKE '%_advance'
2026-06-03 13:47:56 NOTICE  197.219.80.161  3355049   1358 --- Access to GET /nacala/core/ajax/pingresult.php - action=MAIN_LAST_PING_KO_DATE, massaction= NOTOKENRENEWAL=1
2026-06-03 13:47:56 DEBUG   197.219.80.161  3355049   1358 BEGIN Transaction
2026-06-03 13:47:56 DEBUG   197.219.80.161  3355049   1358  admin.lib::dolibarr_set_const
2026-06-03 13:47:56 DEBUG   197.219.80.161  3355049   1358  sql=DELETE FROM llxkr_const WHERE name = 'MAIN_LAST_PING_KO_DATE' AND entity = 1
2026-06-03 13:47:56 DEBUG   197.219.80.161  3355049   1358  admin.lib::dolibarr_set_const
2026-06-03 13:47:56 DEBUG   197.219.80.161  3355049   1358  sql=INSERT INTO llxkr_const(name, value, type, visible, note, entity) VALUES ('MAIN_LAST_PING_KO_DATE', '20260603134756', 'chaine', 0, '', 1)
2026-06-03 13:47:56 DEBUG   197.219.80.161  3355049   1358 COMMIT Transaction
2026-06-03 13:47:56 INFO    197.219.80.161  3355049   1358 --- End access to /nacala/core/ajax/pingresult.php
2026-06-03 13:47:58 DEBUG   197.219.80.161  3355105   1358 - This is an already logged session. _SESSION['dol_login']=imartinho _SESSION['dol_entity']=1
2026-06-03 13:47:58 DEBUG   197.219.80.161  3355105   1358 sql=SELECT u.rowid, u.lastname, u.firstname, u.employee, u.gender, u.civility as civility_code, u.birth, u.job, u.email, u.email_oauth2, u.personal_email, u.socialnetworks, u.signature, u.office_phone, u.office_fax, u.user_mobile, u.personal_mobile, u.address, u.zip, u.town, u.fk_state as state_id, u.fk_country as country_id, u.admin, u.login, u.note_private, u.note_public, u.pass, u.pass_crypted, u.pass_temp, u.api_key, u.fk_soc, u.fk_socpeople, u.fk_member, u.fk_user, u.ldap_sid, u.fk_user_expense_validator, u.fk_user_holiday_validator, fk_user_creat as user_creation_id, fk_user_modif as user_modification_id, u.statut as status, u.lang, u.entity, u.datec as datec, GREATEST(u.tms, uef.tms) as datem, u.datelastlogin as datel, u.datepreviouslogin as datep, u.flagdelsessionsbefore, u.iplastlogin, u.ippreviouslogin, u.datelastpassvalidation, u.datestartvalidity, u.dateendvalidity, u.photo as photo, u.openid as openid, u.accountancy_code_user_general, u.accountancy_code, u.thm, u.tjm, u.salary, u.salaryextra, u.weeklyhours, u.color, u.dateemployment, u.dateemploymentend, u.fk_warehouse, u.ref_ext, u.default_range, u.default_c_exp_tax_cat, u.national_registration_number, u.ref_employee, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, s.label as label_establishment, u.fk_establishment FROM llxkr_user as u LEFT JOIN llxkr_user_extrafields as uef ON uef.fk_object = u.rowid LEFT JOIN llxkr_c_country as c ON u.fk_country = c.rowid LEFT JOIN llxkr_c_departements as d ON u.fk_state = d.rowid LEFT JOIN llxkr_establishment as s ON u.fk_establishment = s.rowid WHERE u.entity IN (0, 1) AND u.login = 'imartinho' ORDER BY u.entity ASC
2026-06-03 13:47:58 DEBUG   197.219.80.161  3355105   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'user' ORDER BY pos
2026-06-03 13:47:58 DEBUG   197.219.80.161  3355105   1358 sql=SELECT param, value FROM llxkr_user_param WHERE fk_user = 2 AND entity = 1
2026-06-03 13:47:58 DEBUG   197.219.80.161  3355105   1358 sql=SELECT DISTINCT r.module, r.perms, r.subperms FROM llxkr_user_rights as ur, llxkr_rights_def as r WHERE r.id = ur.fk_id AND r.entity = 1 AND ur.entity = 1 AND ur.fk_user = 2 AND r.perms IS NOT NULL AND r.perms NOT LIKE '%_advance'
2026-06-03 13:47:58 DEBUG   197.219.80.161  3355105   1358 sql=SELECT DISTINCT r.module, r.perms, r.subperms, r.entity FROM llxkr_usergroup_rights as gr, llxkr_usergroup_user as gu, llxkr_rights_def as r WHERE r.id = gr.fk_id AND gr.entity = 1 AND gu.entity IN (0,1) AND r.entity = 1 AND gr.fk_usergroup = gu.fk_usergroup AND gu.fk_user = 2 AND r.perms IS NOT NULL AND r.perms NOT LIKE '%_advance'
2026-06-03 13:47:58 NOTICE  197.219.80.161  3355105   1358 --- Access to GET /nacala/compta/index.php - action=, massaction=
2026-06-03 13:47:58 DEBUG   197.219.80.161  3355105   1358 sql=SELECT m.rowid, m.type, m.module, m.fk_menu, m.fk_mainmenu, m.fk_leftmenu, m.url, m.titre, m.prefix, m.langs, m.perms, m.enabled, m.target, m.mainmenu, m.leftmenu, m.position, m.showtopmenuinframe FROM llxkr_menu as m WHERE m.entity IN (0,1) AND m.menu_handler IN ('eldy','all') AND m.usertype IN (0,2) ORDER BY m.type DESC, m.position, m.rowid
2026-06-03 13:47:58 DEBUG   197.219.80.161  3355105   1358 sql=SELECT t.localtax1, t.localtax2 FROM llxkr_c_tva as t, llxkr_c_country as c WHERE t.fk_pays = c.rowid AND c.code = 'MZ' AND t.active = 1 AND t.entity IN (1) AND t.localtax1_type <> '0'
2026-06-03 13:47:58 DEBUG   197.219.80.161  3355105   1358 sql=SELECT t.localtax1, t.localtax2 FROM llxkr_c_tva as t, llxkr_c_country as c WHERE t.fk_pays = c.rowid AND c.code = 'MZ' AND t.active = 1 AND t.entity IN (1) AND t.localtax2_type <> '0'
2026-06-03 13:47:58 DEBUG   197.219.80.161  3355105   1358 sql=SELECT sum((CASE WHEN f.date_lim_reglement < '2026-05-04' THEN 1 ELSE 0 END)) as late30, sum((CASE WHEN f.date_lim_reglement < '2026-05-19' AND f.date_lim_reglement >= '2026-05-04' THEN 1 ELSE 0 END)) as late15, sum((CASE WHEN f.date_lim_reglement < '2026-06-03' AND f.date_lim_reglement >= '2026-05-19' THEN 1 ELSE 0 END)) as latenow, sum((CASE WHEN f.date_lim_reglement >= '2026-06-03' AND f.date_lim_reglement < '2026-06-18' THEN 1 ELSE 0 END)) as notlatenow, sum((CASE WHEN f.date_lim_reglement >= '2026-06-18' AND f.date_lim_reglement < '2026-07-03' THEN 1 ELSE 0 END)) as notlate15, sum((CASE WHEN f.date_lim_reglement >= '2026-07-03' THEN 1 ELSE 0 END)) as notlate30 FROM llxkr_facture as f WHERE f.entity IN (1) AND f.type <> 2 AND f.fk_statut = 1
2026-06-03 13:47:58 INFO    197.219.80.161  3355105   1358 DolGraph::draw_chart this->type=bars,bars,bars,bars,bars,bars this->MaxValue=0
2026-06-03 13:47:58 DEBUG   197.219.80.161  3355105   1358 sql=SELECT f.rowid, f.ref, f.datef as date, f.total_ht, f.total_tva, f.total_ttc, f.ref_client, f.type, f.fk_statut as status, f.paye, s.nom as name, s.rowid as socid, s.email, s.code_client, s.code_compta, s.code_fournisseur, s.code_compta_fournisseur, cc.rowid as country_id, cc.code as country_code, sc.fk_soc, sc.fk_user  FROM llxkr_facture as f, llxkr_societe as s LEFT JOIN llxkr_c_country as cc ON cc.rowid = s.fk_pays, llxkr_societe_commerciaux as sc WHERE s.rowid = f.fk_soc AND f.fk_statut = 0 AND f.entity IN (1) AND s.rowid = sc.fk_soc AND sc.fk_user = 2 GROUP BY f.rowid, f.ref, f.datef, f.total_ht, f.total_tva, f.total_ttc, f.ref_client, f.type, f.fk_statut, f.paye, s.nom, s.rowid, s.email, s.code_client, s.code_compta, s.code_fournisseur, s.code_compta_fournisseur, cc.rowid, cc.code, sc.fk_soc, sc.fk_user
2026-06-03 13:47:58 DEBUG   197.219.80.161  3355105   1358 sql=SELECT f.rowid, f.ref, f.fk_statut as status, f.type, f.total_ht, f.total_tva, f.total_ttc, f.paye, f.tms, f.date_lim_reglement as datelimite, s.nom as name, s.rowid as socid, s.code_client, s.code_compta as code_compta_client, s.email, cc.rowid as country_id, cc.code as country_code, (SELECT SUM(pf.amount) FROM llxkr_paiement_facture as pf WHERE pf.fk_facture = f.rowid) as am FROM llxkr_facture as f INNER JOIN llxkr_societe as s ON s.rowid = f.fk_soc LEFT JOIN llxkr_c_country as cc ON cc.rowid = s.fk_pays WHERE f.entity IN (1) AND EXISTS (SELECT sc.fk_soc FROM llxkr_societe_commerciaux as sc WHERE sc.fk_soc = f.fk_soc AND sc.fk_user = 2) ORDER BY f.tms DESC LIMIT 3
2026-06-03 13:47:58 DEBUG   197.219.80.161  3355105   1358 Facture::getSommePaiement
2026-06-03 13:47:58 DEBUG   197.219.80.161  3355105   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 571
2026-06-03 13:47:58 DEBUG   197.219.80.161  3355105   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-06-03 13:47:58 DEBUG   197.219.80.161  3355105   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 571 AND f.type IN (0,2,5)
2026-06-03 13:47:58 DEBUG   197.219.80.161  3355105   1358 DiscountAbsolute::getSumDepositsUsed
2026-06-03 13:47:58 DEBUG   197.219.80.161  3355105   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 571 AND f.type = 3
2026-06-03 13:47:58 INFO    197.219.80.161  3355105   1358 files.lib.php::dol_dir_list path=/home/joderbya/ssdatadir/facture/FA2604-0552 types=files recursive=0 filter="^FA2604\\-0552\\." excludefilter="\\.meta$|\\.png$"
2026-06-03 13:47:58 DEBUG   197.219.80.161  3355105   1358 Facture::getSommePaiement
2026-06-03 13:47:58 DEBUG   197.219.80.161  3355105   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 570
2026-06-03 13:47:58 DEBUG   197.219.80.161  3355105   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-06-03 13:47:58 DEBUG   197.219.80.161  3355105   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 570 AND f.type IN (0,2,5)
2026-06-03 13:47:58 DEBUG   197.219.80.161  3355105   1358 DiscountAbsolute::getSumDepositsUsed
2026-06-03 13:47:58 DEBUG   197.219.80.161  3355105   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 570 AND f.type = 3
2026-06-03 13:47:58 INFO    197.219.80.161  3355105   1358 files.lib.php::dol_dir_list path=/home/joderbya/ssdatadir/facture/FA2604-0551 types=files recursive=0 filter="^FA2604\\-0551\\." excludefilter="\\.meta$|\\.png$"
2026-06-03 13:47:58 DEBUG   197.219.80.161  3355105   1358 Facture::getSommePaiement
2026-06-03 13:47:58 DEBUG   197.219.80.161  3355105   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 569
2026-06-03 13:47:58 DEBUG   197.219.80.161  3355105   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-06-03 13:47:58 DEBUG   197.219.80.161  3355105   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 569 AND f.type IN (0,2,5)
2026-06-03 13:47:58 DEBUG   197.219.80.161  3355105   1358 DiscountAbsolute::getSumDepositsUsed
2026-06-03 13:47:58 DEBUG   197.219.80.161  3355105   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 569 AND f.type = 3
2026-06-03 13:47:58 INFO    197.219.80.161  3355105   1358 files.lib.php::dol_dir_list path=/home/joderbya/ssdatadir/facture/FA2604-0550 types=files recursive=0 filter="^FA2604\\-0550\\." excludefilter="\\.meta$|\\.png$"
2026-06-03 13:47:58 DEBUG   197.219.80.161  3355105   1358 sql=SELECT sum(f.total_ht) as tot_fht, sum(f.total_ttc) as tot_fttc, s.nom as name, s.email, s.rowid as socid, s.code_client, s.code_compta as code_compta_client, c.rowid, c.ref, c.facture, c.fk_statut as status, c.total_ht, c.total_tva, c.total_ttc, cc.rowid as country_id, cc.code as country_code FROM llxkr_societe as s LEFT JOIN llxkr_c_country as cc ON cc.rowid = s.fk_pays, llxkr_commande as c LEFT JOIN llxkr_element_element as el ON el.fk_source = c.rowid AND el.sourcetype = 'commande' LEFT JOIN llxkr_facture AS f ON el.fk_target = f.rowid AND el.targettype = 'facture' WHERE c.fk_soc = s.rowid AND c.entity IN (1) AND c.fk_statut = 3 AND c.facture = 0 AND EXISTS (SELECT sc.fk_soc FROM llxkr_societe_commerciaux as sc WHERE sc.fk_soc = c.fk_soc AND sc.fk_user = 2) GROUP BY s.nom, s.email, s.rowid, s.code_client, s.code_compta, c.rowid, c.ref, c.facture, c.fk_statut, c.total_ht, c.total_tva, c.total_ttc, cc.rowid, cc.code
2026-06-03 13:47:58 INFO    197.219.80.161  3355105   1358 --- End access to /nacala/compta/index.php
2026-06-03 13:47:59 NOTICE  197.219.80.161  3355135   1358 --- Access to GET /nacala/theme/eldy/style.css.php - action=, massaction= NOTOKENRENEWAL=1
2026-06-03 13:47:59 DEBUG   197.219.80.161  3355135   1358 sql=SELECT m.rowid, m.type, m.module, m.fk_menu, m.fk_mainmenu, m.fk_leftmenu, m.url, m.titre, m.prefix, m.langs, m.perms, m.enabled, m.target, m.mainmenu, m.leftmenu, m.position, m.showtopmenuinframe FROM llxkr_menu as m WHERE m.entity IN (0,1) AND m.menu_handler IN ('eldy','all') AND m.usertype IN (0,2) ORDER BY m.type DESC, m.position, m.rowid
2026-06-03 13:47:59 DEBUG   197.219.80.161  3355135   1358 sql=SELECT u.rowid, u.lastname, u.firstname, u.employee, u.gender, u.civility as civility_code, u.birth, u.job, u.email, u.email_oauth2, u.personal_email, u.socialnetworks, u.signature, u.office_phone, u.office_fax, u.user_mobile, u.personal_mobile, u.address, u.zip, u.town, u.fk_state as state_id, u.fk_country as country_id, u.admin, u.login, u.note_private, u.note_public, u.pass, u.pass_crypted, u.pass_temp, u.api_key, u.fk_soc, u.fk_socpeople, u.fk_member, u.fk_user, u.ldap_sid, u.fk_user_expense_validator, u.fk_user_holiday_validator, fk_user_creat as user_creation_id, fk_user_modif as user_modification_id, u.statut as status, u.lang, u.entity, u.datec as datec, GREATEST(u.tms, uef.tms) as datem, u.datelastlogin as datel, u.datepreviouslogin as datep, u.flagdelsessionsbefore, u.iplastlogin, u.ippreviouslogin, u.datelastpassvalidation, u.datestartvalidity, u.dateendvalidity, u.photo as photo, u.openid as openid, u.accountancy_code_user_general, u.accountancy_code, u.thm, u.tjm, u.salary, u.salaryextra, u.weeklyhours, u.color, u.dateemployment, u.dateemploymentend, u.fk_warehouse, u.ref_ext, u.default_range, u.default_c_exp_tax_cat, u.national_registration_number, u.ref_employee, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, s.label as label_establishment, u.fk_establishment FROM llxkr_user as u LEFT JOIN llxkr_user_extrafields as uef ON uef.fk_object = u.rowid LEFT JOIN llxkr_c_country as c ON u.fk_country = c.rowid LEFT JOIN llxkr_c_departements as d ON u.fk_state = d.rowid LEFT JOIN llxkr_establishment as s ON u.fk_establishment = s.rowid WHERE u.entity IS NOT NULL AND u.login = 'imartinho' ORDER BY u.entity ASC
2026-06-03 13:47:59 DEBUG   197.219.80.161  3355135   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'user' ORDER BY pos
2026-06-03 13:47:59 DEBUG   197.219.80.161  3355135   1358 sql=SELECT param, value FROM llxkr_user_param WHERE fk_user = 2 AND entity IN (0, 1)
2026-06-03 13:47:59 DEBUG   197.219.80.161  3355135   1358 sql=SELECT DISTINCT r.module, r.perms, r.subperms FROM llxkr_user_rights as ur, llxkr_rights_def as r WHERE r.id = ur.fk_id AND r.entity = 1 AND ur.entity = 1 AND ur.fk_user = 2 AND r.perms IS NOT NULL AND r.perms NOT LIKE '%_advance'
2026-06-03 13:47:59 DEBUG   197.219.80.161  3355135   1358 sql=SELECT DISTINCT r.module, r.perms, r.subperms, r.entity FROM llxkr_usergroup_rights as gr, llxkr_usergroup_user as gu, llxkr_rights_def as r WHERE r.id = gr.fk_id AND gr.entity = 1 AND gu.entity IN (0,1) AND r.entity = 1 AND gr.fk_usergroup = gu.fk_usergroup AND gu.fk_user = 2 AND r.perms IS NOT NULL AND r.perms NOT LIKE '%_advance'
2026-06-03 13:47:59 DEBUG   197.219.80.161  3355135   1358 sql=SELECT m.rowid, m.type, m.module, m.fk_menu, m.fk_mainmenu, m.fk_leftmenu, m.url, m.titre, m.prefix, m.langs, m.perms, m.enabled, m.target, m.mainmenu, m.leftmenu, m.position, m.showtopmenuinframe FROM llxkr_menu as m WHERE m.entity IN (0,1) AND m.menu_handler IN ('eldy','all') AND m.usertype IN (0,2) ORDER BY m.type DESC, m.position, m.rowid
2026-06-03 13:47:59 INFO    197.219.80.161  3355135   1358 --- End access to /nacala/theme/eldy/style.css.php
2026-06-03 13:48:02 DEBUG   197.219.80.161  3355346   1358 - This is an already logged session. _SESSION['dol_login']=imartinho _SESSION['dol_entity']=1
2026-06-03 13:48:02 DEBUG   197.219.80.161  3355346   1358 sql=SELECT u.rowid, u.lastname, u.firstname, u.employee, u.gender, u.civility as civility_code, u.birth, u.job, u.email, u.email_oauth2, u.personal_email, u.socialnetworks, u.signature, u.office_phone, u.office_fax, u.user_mobile, u.personal_mobile, u.address, u.zip, u.town, u.fk_state as state_id, u.fk_country as country_id, u.admin, u.login, u.note_private, u.note_public, u.pass, u.pass_crypted, u.pass_temp, u.api_key, u.fk_soc, u.fk_socpeople, u.fk_member, u.fk_user, u.ldap_sid, u.fk_user_expense_validator, u.fk_user_holiday_validator, fk_user_creat as user_creation_id, fk_user_modif as user_modification_id, u.statut as status, u.lang, u.entity, u.datec as datec, GREATEST(u.tms, uef.tms) as datem, u.datelastlogin as datel, u.datepreviouslogin as datep, u.flagdelsessionsbefore, u.iplastlogin, u.ippreviouslogin, u.datelastpassvalidation, u.datestartvalidity, u.dateendvalidity, u.photo as photo, u.openid as openid, u.accountancy_code_user_general, u.accountancy_code, u.thm, u.tjm, u.salary, u.salaryextra, u.weeklyhours, u.color, u.dateemployment, u.dateemploymentend, u.fk_warehouse, u.ref_ext, u.default_range, u.default_c_exp_tax_cat, u.national_registration_number, u.ref_employee, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, s.label as label_establishment, u.fk_establishment FROM llxkr_user as u LEFT JOIN llxkr_user_extrafields as uef ON uef.fk_object = u.rowid LEFT JOIN llxkr_c_country as c ON u.fk_country = c.rowid LEFT JOIN llxkr_c_departements as d ON u.fk_state = d.rowid LEFT JOIN llxkr_establishment as s ON u.fk_establishment = s.rowid WHERE u.entity IN (0, 1) AND u.login = 'imartinho' ORDER BY u.entity ASC
2026-06-03 13:48:02 DEBUG   197.219.80.161  3355346   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'user' ORDER BY pos
2026-06-03 13:48:02 DEBUG   197.219.80.161  3355346   1358 sql=SELECT param, value FROM llxkr_user_param WHERE fk_user = 2 AND entity = 1
2026-06-03 13:48:02 DEBUG   197.219.80.161  3355346   1358 sql=SELECT DISTINCT r.module, r.perms, r.subperms FROM llxkr_user_rights as ur, llxkr_rights_def as r WHERE r.id = ur.fk_id AND r.entity = 1 AND ur.entity = 1 AND ur.fk_user = 2 AND r.perms IS NOT NULL AND r.perms NOT LIKE '%_advance'
2026-06-03 13:48:02 DEBUG   197.219.80.161  3355346   1358 sql=SELECT DISTINCT r.module, r.perms, r.subperms, r.entity FROM llxkr_usergroup_rights as gr, llxkr_usergroup_user as gu, llxkr_rights_def as r WHERE r.id = gr.fk_id AND gr.entity = 1 AND gu.entity IN (0,1) AND r.entity = 1 AND gr.fk_usergroup = gu.fk_usergroup AND gu.fk_user = 2 AND r.perms IS NOT NULL AND r.perms NOT LIKE '%_advance'
2026-06-03 13:48:02 NOTICE  197.219.80.161  3355346   1358 --- Access to GET /nacala/compta/facture/list.php - action=, massaction=
2026-06-03 13:48:02 DEBUG   197.219.80.161  3355346   1358 sql=SELECT m.rowid, m.type, m.module, m.fk_menu, m.fk_mainmenu, m.fk_leftmenu, m.url, m.titre, m.prefix, m.langs, m.perms, m.enabled, m.target, m.mainmenu, m.leftmenu, m.position, m.showtopmenuinframe FROM llxkr_menu as m WHERE m.entity IN (0,1) AND m.menu_handler IN ('eldy','all') AND m.usertype IN (0,2) ORDER BY m.type DESC, m.position, m.rowid
2026-06-03 13:48:02 DEBUG   197.219.80.161  3355346   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'facture' ORDER BY pos
2026-06-03 13:48:02 DEBUG   197.219.80.161  3355346   1358 Facture::getArrayOfInvoiceSubtypes
2026-06-03 13:48:02 DEBUG   197.219.80.161  3355346   1358 sql=SELECT rowid, code, label as label FROM llxkr_c_invoice_subtype WHERE active = 1 AND fk_country = 159 AND entity IN(1) ORDER by rowid, code
2026-06-03 13:48:02 DEBUG   197.219.80.161  3355346   1358 sql=SELECT COUNT(*) as nbtotalofrecords FROM llxkr_societe as s LEFT JOIN llxkr_societe as s2 ON s2.rowid = s.parent LEFT JOIN llxkr_c_country as country on (country.rowid = s.fk_pays) LEFT JOIN llxkr_c_typent as typent on (typent.id = s.fk_typent) LEFT JOIN llxkr_c_departements as state on (state.rowid = s.fk_departement), llxkr_facture as f FORCE INDEX(idx_facture_datef) LEFT JOIN llxkr_projet as p ON p.rowid = f.fk_projet LEFT JOIN llxkr_user AS u ON f.fk_user_author = u.rowid WHERE f.fk_soc = s.rowid AND f.entity IN (1) AND EXISTS (SELECT sc.fk_soc FROM llxkr_societe_commerciaux as sc WHERE sc.fk_soc = f.fk_soc AND sc.fk_user = 2)
2026-06-03 13:48:02 DEBUG   197.219.80.161  3355346   1358 sql=SELECT f.rowid as id, f.ref, f.ref_client, f.fk_soc, f.type, f.subtype, f.note_private, f.note_public, f.increment, f.fk_mode_reglement, f.fk_cond_reglement, f.total_ht, f.total_tva, f.total_ttc, f.localtax1 as total_localtax1, f.localtax2 as total_localtax2, f.fk_user_author, f.fk_multicurrency, f.multicurrency_code, f.multicurrency_tx, f.multicurrency_total_ht, f.multicurrency_total_tva as multicurrency_total_vat, f.multicurrency_total_ttc, f.datef, f.date_valid, f.date_lim_reglement as datelimite, f.fk_input_reason, f.module_source, f.pos_source, f.paye as paye, f.fk_statut as status, f.import_key, f.close_code, f.datec as date_creation, f.tms as date_modification, f.date_closing as date_closing, f.retained_warranty, f.retained_warranty_date_limit, f.situation_final, f.situation_cycle_ref, f.situation_counter, f.payment_reference, f.dispute_status, s.rowid as socid, s.nom as name, s.name_alias as alias, s.email, s.phone, s.fax, s.address, s.town, s.zip, s.fk_pays, s.client, s.fournisseur, s.code_client, s.code_fournisseur, s.code_compta as code_compta_client, s.code_compta_fournisseur, s.parent as fk_parent, s2.nom as name2, typent.code as typent_code, state.code_departement as state_code, state.nom as state_name, country.code as country_code, f.fk_fac_rec_source, p.rowid as project_id, p.ref as project_ref, p.title as project_label, u.login, u.lastname, u.firstname, u.email as user_email, u.statut as user_statut, u.entity, u.photo, u.office_phone, u.office_fax, u.user_mobile, u.job, u.gender FROM llxkr_societe as s LEFT JOIN llxkr_societe as s2 ON s2.rowid = s.parent LEFT JOIN llxkr_c_country as country on (country.rowid = s.fk_pays) LEFT JOIN llxkr_c_typent as typent on (typent.id = s.fk_typent) LEFT JOIN llxkr_c_departements as state on (state.rowid = s.fk_departement), llxkr_facture as f FORCE INDEX(idx_facture_datef) LEFT JOIN llxkr_projet as p ON p.rowid = f.fk_projet LEFT JOIN llxkr_user AS u ON f.fk_user_author = u.rowid WHERE f.fk_soc = s.rowid AND f.entity IN (1) AND EXISTS (SELECT sc.fk_soc FROM llxkr_societe_commerciaux as sc WHERE sc.fk_soc = f.fk_soc AND sc.fk_user = 2) ORDER BY f.datef DESC LIMIT 26
2026-06-03 13:48:02 DEBUG   197.219.80.161  3355346   1358 sql=SELECT t.localtax1, t.localtax2 FROM llxkr_c_tva as t, llxkr_c_country as c WHERE t.fk_pays = c.rowid AND c.code = 'MZ' AND t.active = 1 AND t.entity IN (1) AND t.localtax1_type <> '0'
2026-06-03 13:48:02 DEBUG   197.219.80.161  3355346   1358 sql=SELECT t.localtax1, t.localtax2 FROM llxkr_c_tva as t, llxkr_c_country as c WHERE t.fk_pays = c.rowid AND c.code = 'MZ' AND t.active = 1 AND t.entity IN (1) AND t.localtax2_type <> '0'
2026-06-03 13:48:02 DEBUG   197.219.80.161  3355346   1358 FormCompany::typent_array
2026-06-03 13:48:02 DEBUG   197.219.80.161  3355346   1358 sql=SELECT id, code, libelle as label FROM llxkr_c_typent WHERE active = 1 AND (fk_country IS NULL OR fk_country = 159) ORDER by position, id
2026-06-03 13:48:02 DEBUG   197.219.80.161  3355346   1358 Facture::getSommePaiement
2026-06-03 13:48:02 DEBUG   197.219.80.161  3355346   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 579
2026-06-03 13:48:02 DEBUG   197.219.80.161  3355346   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-06-03 13:48:02 DEBUG   197.219.80.161  3355346   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 579 AND f.type IN (0,2,5)
2026-06-03 13:48:02 DEBUG   197.219.80.161  3355346   1358 DiscountAbsolute::getSumDepositsUsed
2026-06-03 13:48:02 DEBUG   197.219.80.161  3355346   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 579 AND f.type = 3
2026-06-03 13:48:02 DEBUG   197.219.80.161  3355346   1358 Facture::getSommePaiement
2026-06-03 13:48:02 DEBUG   197.219.80.161  3355346   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 579
2026-06-03 13:48:02 DEBUG   197.219.80.161  3355346   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-06-03 13:48:02 DEBUG   197.219.80.161  3355346   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 579 AND f.type IN (0,2,5)
2026-06-03 13:48:02 DEBUG   197.219.80.161  3355346   1358 DiscountAbsolute::getSumDepositsUsed
2026-06-03 13:48:02 DEBUG   197.219.80.161  3355346   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 579 AND f.type = 3
2026-06-03 13:48:02 INFO    197.219.80.161  3355346   1358 files.lib.php::dol_dir_list path=/home/joderbya/ssdatadir/facture/FA2605-0559 types=files recursive=0 filter="^FA2605\\-0559\\." excludefilter="\\.meta$|\\.png$"
2026-06-03 13:48:02 DEBUG   197.219.80.161  3355346   1358 Facture::getSommePaiement
2026-06-03 13:48:02 DEBUG   197.219.80.161  3355346   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 578
2026-06-03 13:48:02 DEBUG   197.219.80.161  3355346   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-06-03 13:48:02 DEBUG   197.219.80.161  3355346   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 578 AND f.type IN (0,2,5)
2026-06-03 13:48:02 DEBUG   197.219.80.161  3355346   1358 DiscountAbsolute::getSumDepositsUsed
2026-06-03 13:48:02 DEBUG   197.219.80.161  3355346   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 578 AND f.type = 3
2026-06-03 13:48:02 DEBUG   197.219.80.161  3355346   1358 Facture::getSommePaiement
2026-06-03 13:48:02 DEBUG   197.219.80.161  3355346   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 578
2026-06-03 13:48:02 DEBUG   197.219.80.161  3355346   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-06-03 13:48:02 DEBUG   197.219.80.161  3355346   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 578 AND f.type IN (0,2,5)
2026-06-03 13:48:02 DEBUG   197.219.80.161  3355346   1358 DiscountAbsolute::getSumDepositsUsed
2026-06-03 13:48:02 DEBUG   197.219.80.161  3355346   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 578 AND f.type = 3
2026-06-03 13:48:02 INFO    197.219.80.161  3355346   1358 files.lib.php::dol_dir_list path=/home/joderbya/ssdatadir/facture/FA2605-0558 types=files recursive=0 filter="^FA2605\\-0558\\." excludefilter="\\.meta$|\\.png$"
2026-06-03 13:48:02 DEBUG   197.219.80.161  3355346   1358 Facture::getSommePaiement
2026-06-03 13:48:02 DEBUG   197.219.80.161  3355346   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 577
2026-06-03 13:48:02 DEBUG   197.219.80.161  3355346   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-06-03 13:48:02 DEBUG   197.219.80.161  3355346   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 577 AND f.type IN (0,2,5)
2026-06-03 13:48:02 DEBUG   197.219.80.161  3355346   1358 DiscountAbsolute::getSumDepositsUsed
2026-06-03 13:48:02 DEBUG   197.219.80.161  3355346   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 577 AND f.type = 3
2026-06-03 13:48:02 DEBUG   197.219.80.161  3355346   1358 Facture::getSommePaiement
2026-06-03 13:48:02 DEBUG   197.219.80.161  3355346   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 577
2026-06-03 13:48:02 DEBUG   197.219.80.161  3355346   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-06-03 13:48:02 DEBUG   197.219.80.161  3355346   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 577 AND f.type IN (0,2,5)
2026-06-03 13:48:02 DEBUG   197.219.80.161  3355346   1358 DiscountAbsolute::getSumDepositsUsed
2026-06-03 13:48:02 DEBUG   197.219.80.161  3355346   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 577 AND f.type = 3
2026-06-03 13:48:02 INFO    197.219.80.161  3355346   1358 files.lib.php::dol_dir_list path=/home/joderbya/ssdatadir/facture/(PROV577) types=files recursive=0 filter="^\\(PROV577\\)\\." excludefilter="\\.meta$|\\.png$"
2026-06-03 13:48:02 DEBUG   197.219.80.161  3355346   1358 Facture::getSommePaiement
2026-06-03 13:48:02 DEBUG   197.219.80.161  3355346   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 576
2026-06-03 13:48:02 DEBUG   197.219.80.161  3355346   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-06-03 13:48:02 DEBUG   197.219.80.161  3355346   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 576 AND f.type IN (0,2,5)
2026-06-03 13:48:02 DEBUG   197.219.80.161  3355346   1358 DiscountAbsolute::getSumDepositsUsed
2026-06-03 13:48:02 DEBUG   197.219.80.161  3355346   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 576 AND f.type = 3
2026-06-03 13:48:02 DEBUG   197.219.80.161  3355346   1358 Facture::getSommePaiement
2026-06-03 13:48:02 DEBUG   197.219.80.161  3355346   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 576
2026-06-03 13:48:02 DEBUG   197.219.80.161  3355346   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-06-03 13:48:02 DEBUG   197.219.80.161  3355346   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 576 AND f.type IN (0,2,5)
2026-06-03 13:48:02 DEBUG   197.219.80.161  3355346   1358 DiscountAbsolute::getSumDepositsUsed
2026-06-03 13:48:02 DEBUG   197.219.80.161  3355346   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 576 AND f.type = 3
2026-06-03 13:48:02 INFO    197.219.80.161  3355346   1358 files.lib.php::dol_dir_list path=/home/joderbya/ssdatadir/facture/FA2604-0557 types=files recursive=0 filter="^FA2604\\-0557\\." excludefilter="\\.meta$|\\.png$"
2026-06-03 13:48:02 DEBUG   197.219.80.161  3355346   1358 Facture::getSommePaiement
2026-06-03 13:48:02 DEBUG   197.219.80.161  3355346   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 575
2026-06-03 13:48:02 DEBUG   197.219.80.161  3355346   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-06-03 13:48:02 DEBUG   197.219.80.161  3355346   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 575 AND f.type IN (0,2,5)
2026-06-03 13:48:02 DEBUG   197.219.80.161  3355346   1358 DiscountAbsolute::getSumDepositsUsed
2026-06-03 13:48:02 DEBUG   197.219.80.161  3355346   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 575 AND f.type = 3
2026-06-03 13:48:02 DEBUG   197.219.80.161  3355346   1358 Facture::getSommePaiement
2026-06-03 13:48:02 DEBUG   197.219.80.161  3355346   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 575
2026-06-03 13:48:02 DEBUG   197.219.80.161  3355346   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-06-03 13:48:02 DEBUG   197.219.80.161  3355346   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 575 AND f.type IN (0,2,5)
2026-06-03 13:48:02 DEBUG   197.219.80.161  3355346   1358 DiscountAbsolute::getSumDepositsUsed
2026-06-03 13:48:02 DEBUG   197.219.80.161  3355346   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 575 AND f.type = 3
2026-06-03 13:48:02 INFO    197.219.80.161  3355346   1358 files.lib.php::dol_dir_list path=/home/joderbya/ssdatadir/facture/FA2604-0556 types=files recursive=0 filter="^FA2604\\-0556\\." excludefilter="\\.meta$|\\.png$"
2026-06-03 13:48:02 DEBUG   197.219.80.161  3355346   1358 Facture::getSommePaiement
2026-06-03 13:48:02 DEBUG   197.219.80.161  3355346   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 574
2026-06-03 13:48:02 DEBUG   197.219.80.161  3355346   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-06-03 13:48:02 DEBUG   197.219.80.161  3355346   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 574 AND f.type IN (0,2,5)
2026-06-03 13:48:02 DEBUG   197.219.80.161  3355346   1358 DiscountAbsolute::getSumDepositsUsed
2026-06-03 13:48:02 DEBUG   197.219.80.161  3355346   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 574 AND f.type = 3
2026-06-03 13:48:02 DEBUG   197.219.80.161  3355346   1358 Facture::getSommePaiement
2026-06-03 13:48:02 DEBUG   197.219.80.161  3355346   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 574
2026-06-03 13:48:02 DEBUG   197.219.80.161  3355346   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-06-03 13:48:02 DEBUG   197.219.80.161  3355346   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 574 AND f.type IN (0,2,5)
2026-06-03 13:48:02 DEBUG   197.219.80.161  3355346   1358 DiscountAbsolute::getSumDepositsUsed
2026-06-03 13:48:02 DEBUG   197.219.80.161  3355346   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 574 AND f.type = 3
2026-06-03 13:48:02 INFO    197.219.80.161  3355346   1358 files.lib.php::dol_dir_list path=/home/joderbya/ssdatadir/facture/FA2604-0555 types=files recursive=0 filter="^FA2604\\-0555\\." excludefilter="\\.meta$|\\.png$"
2026-06-03 13:48:02 DEBUG   197.219.80.161  3355346   1358 Facture::getSommePaiement
2026-06-03 13:48:02 DEBUG   197.219.80.161  3355346   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 573
2026-06-03 13:48:02 DEBUG   197.219.80.161  3355346   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-06-03 13:48:02 DEBUG   197.219.80.161  3355346   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 573 AND f.type IN (0,2,5)
2026-06-03 13:48:02 DEBUG   197.219.80.161  3355346   1358 DiscountAbsolute::getSumDepositsUsed
2026-06-03 13:48:02 DEBUG   197.219.80.161  3355346   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 573 AND f.type = 3
2026-06-03 13:48:02 DEBUG   197.219.80.161  3355346   1358 Facture::getSommePaiement
2026-06-03 13:48:02 DEBUG   197.219.80.161  3355346   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 573
2026-06-03 13:48:02 DEBUG   197.219.80.161  3355346   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-06-03 13:48:02 DEBUG   197.219.80.161  3355346   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 573 AND f.type IN (0,2,5)
2026-06-03 13:48:02 DEBUG   197.219.80.161  3355346   1358 DiscountAbsolute::getSumDepositsUsed
2026-06-03 13:48:02 DEBUG   197.219.80.161  3355346   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 573 AND f.type = 3
2026-06-03 13:48:02 INFO    197.219.80.161  3355346   1358 files.lib.php::dol_dir_list path=/home/joderbya/ssdatadir/facture/FA2604-0554 types=files recursive=0 filter="^FA2604\\-0554\\." excludefilter="\\.meta$|\\.png$"
2026-06-03 13:48:02 DEBUG   197.219.80.161  3355346   1358 Facture::getSommePaiement
2026-06-03 13:48:02 DEBUG   197.219.80.161  3355346   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 572
2026-06-03 13:48:02 DEBUG   197.219.80.161  3355346   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-06-03 13:48:02 DEBUG   197.219.80.161  3355346   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 572 AND f.type IN (0,2,5)
2026-06-03 13:48:02 DEBUG   197.219.80.161  3355346   1358 DiscountAbsolute::getSumDepositsUsed
2026-06-03 13:48:02 DEBUG   197.219.80.161  3355346   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 572 AND f.type = 3
2026-06-03 13:48:02 DEBUG   197.219.80.161  3355346   1358 Facture::getSommePaiement
2026-06-03 13:48:02 DEBUG   197.219.80.161  3355346   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 572
2026-06-03 13:48:02 DEBUG   197.219.80.161  3355346   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-06-03 13:48:02 DEBUG   197.219.80.161  3355346   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 572 AND f.type IN (0,2,5)
2026-06-03 13:48:02 DEBUG   197.219.80.161  3355346   1358 DiscountAbsolute::getSumDepositsUsed
2026-06-03 13:48:02 DEBUG   197.219.80.161  3355346   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 572 AND f.type = 3
2026-06-03 13:48:02 INFO    197.219.80.161  3355346   1358 files.lib.php::dol_dir_list path=/home/joderbya/ssdatadir/facture/FA2604-0553 types=files recursive=0 filter="^FA2604\\-0553\\." excludefilter="\\.meta$|\\.png$"
2026-06-03 13:48:02 DEBUG   197.219.80.161  3355346   1358 Facture::getSommePaiement
2026-06-03 13:48:02 DEBUG   197.219.80.161  3355346   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 571
2026-06-03 13:48:02 DEBUG   197.219.80.161  3355346   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-06-03 13:48:02 DEBUG   197.219.80.161  3355346   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 571 AND f.type IN (0,2,5)
2026-06-03 13:48:02 DEBUG   197.219.80.161  3355346   1358 DiscountAbsolute::getSumDepositsUsed
2026-06-03 13:48:02 DEBUG   197.219.80.161  3355346   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 571 AND f.type = 3
2026-06-03 13:48:02 DEBUG   197.219.80.161  3355346   1358 Facture::getSommePaiement
2026-06-03 13:48:02 DEBUG   197.219.80.161  3355346   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 571
2026-06-03 13:48:02 DEBUG   197.219.80.161  3355346   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-06-03 13:48:02 DEBUG   197.219.80.161  3355346   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 571 AND f.type IN (0,2,5)
2026-06-03 13:48:02 DEBUG   197.219.80.161  3355346   1358 DiscountAbsolute::getSumDepositsUsed
2026-06-03 13:48:02 DEBUG   197.219.80.161  3355346   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 571 AND f.type = 3
2026-06-03 13:48:02 INFO    197.219.80.161  3355346   1358 files.lib.php::dol_dir_list path=/home/joderbya/ssdatadir/facture/FA2604-0552 types=files recursive=0 filter="^FA2604\\-0552\\." excludefilter="\\.meta$|\\.png$"
2026-06-03 13:48:02 DEBUG   197.219.80.161  3355346   1358 Facture::getSommePaiement
2026-06-03 13:48:02 DEBUG   197.219.80.161  3355346   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 570
2026-06-03 13:48:02 DEBUG   197.219.80.161  3355346   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-06-03 13:48:02 DEBUG   197.219.80.161  3355346   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 570 AND f.type IN (0,2,5)
2026-06-03 13:48:02 DEBUG   197.219.80.161  3355346   1358 DiscountAbsolute::getSumDepositsUsed
2026-06-03 13:48:02 DEBUG   197.219.80.161  3355346   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 570 AND f.type = 3
2026-06-03 13:48:02 DEBUG   197.219.80.161  3355346   1358 Facture::getSommePaiement
2026-06-03 13:48:02 DEBUG   197.219.80.161  3355346   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 570
2026-06-03 13:48:02 DEBUG   197.219.80.161  3355346   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-06-03 13:48:02 DEBUG   197.219.80.161  3355346   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 570 AND f.type IN (0,2,5)
2026-06-03 13:48:02 DEBUG   197.219.80.161  3355346   1358 DiscountAbsolute::getSumDepositsUsed
2026-06-03 13:48:02 DEBUG   197.219.80.161  3355346   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 570 AND f.type = 3
2026-06-03 13:48:02 INFO    197.219.80.161  3355346   1358 files.lib.php::dol_dir_list path=/home/joderbya/ssdatadir/facture/FA2604-0551 types=files recursive=0 filter="^FA2604\\-0551\\." excludefilter="\\.meta$|\\.png$"
2026-06-03 13:48:02 DEBUG   197.219.80.161  3355346   1358 Facture::getSommePaiement
2026-06-03 13:48:02 DEBUG   197.219.80.161  3355346   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 569
2026-06-03 13:48:02 DEBUG   197.219.80.161  3355346   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-06-03 13:48:02 DEBUG   197.219.80.161  3355346   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 569 AND f.type IN (0,2,5)
2026-06-03 13:48:02 DEBUG   197.219.80.161  3355346   1358 DiscountAbsolute::getSumDepositsUsed
2026-06-03 13:48:02 DEBUG   197.219.80.161  3355346   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 569 AND f.type = 3
2026-06-03 13:48:02 DEBUG   197.219.80.161  3355346   1358 Facture::getSommePaiement
2026-06-03 13:48:02 DEBUG   197.219.80.161  3355346   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 569
2026-06-03 13:48:02 DEBUG   197.219.80.161  3355346   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-06-03 13:48:02 DEBUG   197.219.80.161  3355346   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 569 AND f.type IN (0,2,5)
2026-06-03 13:48:02 DEBUG   197.219.80.161  3355346   1358 DiscountAbsolute::getSumDepositsUsed
2026-06-03 13:48:02 DEBUG   197.219.80.161  3355346   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 569 AND f.type = 3
2026-06-03 13:48:02 INFO    197.219.80.161  3355346   1358 files.lib.php::dol_dir_list path=/home/joderbya/ssdatadir/facture/FA2604-0550 types=files recursive=0 filter="^FA2604\\-0550\\." excludefilter="\\.meta$|\\.png$"
2026-06-03 13:48:02 DEBUG   197.219.80.161  3355346   1358 Facture::getSommePaiement
2026-06-03 13:48:02 DEBUG   197.219.80.161  3355346   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 568
2026-06-03 13:48:02 DEBUG   197.219.80.161  3355346   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-06-03 13:48:02 DEBUG   197.219.80.161  3355346   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 568 AND f.type IN (0,2,5)
2026-06-03 13:48:02 DEBUG   197.219.80.161  3355346   1358 DiscountAbsolute::getSumDepositsUsed
2026-06-03 13:48:02 DEBUG   197.219.80.161  3355346   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 568 AND f.type = 3
2026-06-03 13:48:02 DEBUG   197.219.80.161  3355346   1358 Facture::getSommePaiement
2026-06-03 13:48:02 DEBUG   197.219.80.161  3355346   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 568
2026-06-03 13:48:02 DEBUG   197.219.80.161  3355346   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-06-03 13:48:02 DEBUG   197.219.80.161  3355346   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 568 AND f.type IN (0,2,5)
2026-06-03 13:48:02 DEBUG   197.219.80.161  3355346   1358 DiscountAbsolute::getSumDepositsUsed
2026-06-03 13:48:02 DEBUG   197.219.80.161  3355346   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 568 AND f.type = 3
2026-06-03 13:48:02 INFO    197.219.80.161  3355346   1358 files.lib.php::dol_dir_list path=/home/joderbya/ssdatadir/facture/FA2603-0549 types=files recursive=0 filter="^FA2603\\-0549\\." excludefilter="\\.meta$|\\.png$"
2026-06-03 13:48:02 DEBUG   197.219.80.161  3355346   1358 Facture::getSommePaiement
2026-06-03 13:48:02 DEBUG   197.219.80.161  3355346   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 567
2026-06-03 13:48:02 DEBUG   197.219.80.161  3355346   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-06-03 13:48:02 DEBUG   197.219.80.161  3355346   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 567 AND f.type IN (0,2,5)
2026-06-03 13:48:02 DEBUG   197.219.80.161  3355346   1358 DiscountAbsolute::getSumDepositsUsed
2026-06-03 13:48:02 DEBUG   197.219.80.161  3355346   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 567 AND f.type = 3
2026-06-03 13:48:02 DEBUG   197.219.80.161  3355346   1358 Facture::getSommePaiement
2026-06-03 13:48:02 DEBUG   197.219.80.161  3355346   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 567
2026-06-03 13:48:02 DEBUG   197.219.80.161  3355346   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-06-03 13:48:02 DEBUG   197.219.80.161  3355346   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 567 AND f.type IN (0,2,5)
2026-06-03 13:48:02 DEBUG   197.219.80.161  3355346   1358 DiscountAbsolute::getSumDepositsUsed
2026-06-03 13:48:02 DEBUG   197.219.80.161  3355346   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 567 AND f.type = 3
2026-06-03 13:48:02 INFO    197.219.80.161  3355346   1358 files.lib.php::dol_dir_list path=/home/joderbya/ssdatadir/facture/FA2603-0548 types=files recursive=0 filter="^FA2603\\-0548\\." excludefilter="\\.meta$|\\.png$"
2026-06-03 13:48:02 DEBUG   197.219.80.161  3355346   1358 Facture::getSommePaiement
2026-06-03 13:48:02 DEBUG   197.219.80.161  3355346   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 566
2026-06-03 13:48:02 DEBUG   197.219.80.161  3355346   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-06-03 13:48:02 DEBUG   197.219.80.161  3355346   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 566 AND f.type IN (0,2,5)
2026-06-03 13:48:02 DEBUG   197.219.80.161  3355346   1358 DiscountAbsolute::getSumDepositsUsed
2026-06-03 13:48:02 DEBUG   197.219.80.161  3355346   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 566 AND f.type = 3
2026-06-03 13:48:02 DEBUG   197.219.80.161  3355346   1358 Facture::getSommePaiement
2026-06-03 13:48:02 DEBUG   197.219.80.161  3355346   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 566
2026-06-03 13:48:02 DEBUG   197.219.80.161  3355346   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-06-03 13:48:02 DEBUG   197.219.80.161  3355346   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 566 AND f.type IN (0,2,5)
2026-06-03 13:48:02 DEBUG   197.219.80.161  3355346   1358 DiscountAbsolute::getSumDepositsUsed
2026-06-03 13:48:02 DEBUG   197.219.80.161  3355346   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 566 AND f.type = 3
2026-06-03 13:48:02 INFO    197.219.80.161  3355346   1358 files.lib.php::dol_dir_list path=/home/joderbya/ssdatadir/facture/FA2603-0547 types=files recursive=0 filter="^FA2603\\-0547\\." excludefilter="\\.meta$|\\.png$"
2026-06-03 13:48:02 DEBUG   197.219.80.161  3355346   1358 Facture::getSommePaiement
2026-06-03 13:48:02 DEBUG   197.219.80.161  3355346   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 565
2026-06-03 13:48:02 DEBUG   197.219.80.161  3355346   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-06-03 13:48:02 DEBUG   197.219.80.161  3355346   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 565 AND f.type IN (0,2,5)
2026-06-03 13:48:02 DEBUG   197.219.80.161  3355346   1358 DiscountAbsolute::getSumDepositsUsed
2026-06-03 13:48:02 DEBUG   197.219.80.161  3355346   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 565 AND f.type = 3
2026-06-03 13:48:02 DEBUG   197.219.80.161  3355346   1358 Facture::getSommePaiement
2026-06-03 13:48:02 DEBUG   197.219.80.161  3355346   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 565
2026-06-03 13:48:02 DEBUG   197.219.80.161  3355346   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-06-03 13:48:02 DEBUG   197.219.80.161  3355346   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 565 AND f.type IN (0,2,5)
2026-06-03 13:48:02 DEBUG   197.219.80.161  3355346   1358 DiscountAbsolute::getSumDepositsUsed
2026-06-03 13:48:02 DEBUG   197.219.80.161  3355346   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 565 AND f.type = 3
2026-06-03 13:48:02 INFO    197.219.80.161  3355346   1358 files.lib.php::dol_dir_list path=/home/joderbya/ssdatadir/facture/FA2603-0546 types=files recursive=0 filter="^FA2603\\-0546\\." excludefilter="\\.meta$|\\.png$"
2026-06-03 13:48:02 DEBUG   197.219.80.161  3355346   1358 Facture::getSommePaiement
2026-06-03 13:48:02 DEBUG   197.219.80.161  3355346   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 564
2026-06-03 13:48:02 DEBUG   197.219.80.161  3355346   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-06-03 13:48:02 DEBUG   197.219.80.161  3355346   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 564 AND f.type IN (0,2,5)
2026-06-03 13:48:02 DEBUG   197.219.80.161  3355346   1358 DiscountAbsolute::getSumDepositsUsed
2026-06-03 13:48:02 DEBUG   197.219.80.161  3355346   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 564 AND f.type = 3
2026-06-03 13:48:02 DEBUG   197.219.80.161  3355346   1358 Facture::getSommePaiement
2026-06-03 13:48:02 DEBUG   197.219.80.161  3355346   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 564
2026-06-03 13:48:02 DEBUG   197.219.80.161  3355346   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-06-03 13:48:02 DEBUG   197.219.80.161  3355346   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 564 AND f.type IN (0,2,5)
2026-06-03 13:48:02 DEBUG   197.219.80.161  3355346   1358 DiscountAbsolute::getSumDepositsUsed
2026-06-03 13:48:02 DEBUG   197.219.80.161  3355346   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 564 AND f.type = 3
2026-06-03 13:48:02 INFO    197.219.80.161  3355346   1358 files.lib.php::dol_dir_list path=/home/joderbya/ssdatadir/facture/FA2603-0545 types=files recursive=0 filter="^FA2603\\-0545\\." excludefilter="\\.meta$|\\.png$"
2026-06-03 13:48:02 DEBUG   197.219.80.161  3355346   1358 Facture::getSommePaiement
2026-06-03 13:48:02 DEBUG   197.219.80.161  3355346   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 563
2026-06-03 13:48:02 DEBUG   197.219.80.161  3355346   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-06-03 13:48:02 DEBUG   197.219.80.161  3355346   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 563 AND f.type IN (0,2,5)
2026-06-03 13:48:02 DEBUG   197.219.80.161  3355346   1358 DiscountAbsolute::getSumDepositsUsed
2026-06-03 13:48:02 DEBUG   197.219.80.161  3355346   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 563 AND f.type = 3
2026-06-03 13:48:02 DEBUG   197.219.80.161  3355346   1358 Facture::getSommePaiement
2026-06-03 13:48:02 DEBUG   197.219.80.161  3355346   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 563
2026-06-03 13:48:02 DEBUG   197.219.80.161  3355346   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-06-03 13:48:02 DEBUG   197.219.80.161  3355346   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 563 AND f.type IN (0,2,5)
2026-06-03 13:48:02 DEBUG   197.219.80.161  3355346   1358 DiscountAbsolute::getSumDepositsUsed
2026-06-03 13:48:02 DEBUG   197.219.80.161  3355346   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 563 AND f.type = 3
2026-06-03 13:48:02 INFO    197.219.80.161  3355346   1358 files.lib.php::dol_dir_list path=/home/joderbya/ssdatadir/facture/FA2603-0544 types=files recursive=0 filter="^FA2603\\-0544\\." excludefilter="\\.meta$|\\.png$"
2026-06-03 13:48:02 DEBUG   197.219.80.161  3355346   1358 Facture::getSommePaiement
2026-06-03 13:48:02 DEBUG   197.219.80.161  3355346   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 562
2026-06-03 13:48:02 DEBUG   197.219.80.161  3355346   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-06-03 13:48:02 DEBUG   197.219.80.161  3355346   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 562 AND f.type IN (0,2,5)
2026-06-03 13:48:02 DEBUG   197.219.80.161  3355346   1358 DiscountAbsolute::getSumDepositsUsed
2026-06-03 13:48:02 DEBUG   197.219.80.161  3355346   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 562 AND f.type = 3
2026-06-03 13:48:02 DEBUG   197.219.80.161  3355346   1358 Facture::getSommePaiement
2026-06-03 13:48:02 DEBUG   197.219.80.161  3355346   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 562
2026-06-03 13:48:02 DEBUG   197.219.80.161  3355346   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-06-03 13:48:02 DEBUG   197.219.80.161  3355346   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 562 AND f.type IN (0,2,5)
2026-06-03 13:48:02 DEBUG   197.219.80.161  3355346   1358 DiscountAbsolute::getSumDepositsUsed
2026-06-03 13:48:02 DEBUG   197.219.80.161  3355346   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 562 AND f.type = 3
2026-06-03 13:48:02 INFO    197.219.80.161  3355346   1358 files.lib.php::dol_dir_list path=/home/joderbya/ssdatadir/facture/FA2603-0543 types=files recursive=0 filter="^FA2603\\-0543\\." excludefilter="\\.meta$|\\.png$"
2026-06-03 13:48:02 DEBUG   197.219.80.161  3355346   1358 Facture::getSommePaiement
2026-06-03 13:48:02 DEBUG   197.219.80.161  3355346   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 561
2026-06-03 13:48:02 DEBUG   197.219.80.161  3355346   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-06-03 13:48:02 DEBUG   197.219.80.161  3355346   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 561 AND f.type IN (0,2,5)
2026-06-03 13:48:02 DEBUG   197.219.80.161  3355346   1358 DiscountAbsolute::getSumDepositsUsed
2026-06-03 13:48:02 DEBUG   197.219.80.161  3355346   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 561 AND f.type = 3
2026-06-03 13:48:02 DEBUG   197.219.80.161  3355346   1358 Facture::getSommePaiement
2026-06-03 13:48:02 DEBUG   197.219.80.161  3355346   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 561
2026-06-03 13:48:02 DEBUG   197.219.80.161  3355346   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-06-03 13:48:02 DEBUG   197.219.80.161  3355346   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 561 AND f.type IN (0,2,5)
2026-06-03 13:48:02 DEBUG   197.219.80.161  3355346   1358 DiscountAbsolute::getSumDepositsUsed
2026-06-03 13:48:02 DEBUG   197.219.80.161  3355346   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 561 AND f.type = 3
2026-06-03 13:48:02 INFO    197.219.80.161  3355346   1358 files.lib.php::dol_dir_list path=/home/joderbya/ssdatadir/facture/FA2603-0542 types=files recursive=0 filter="^FA2603\\-0542\\." excludefilter="\\.meta$|\\.png$"
2026-06-03 13:48:02 DEBUG   197.219.80.161  3355346   1358 Facture::getSommePaiement
2026-06-03 13:48:02 DEBUG   197.219.80.161  3355346   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 560
2026-06-03 13:48:02 DEBUG   197.219.80.161  3355346   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-06-03 13:48:02 DEBUG   197.219.80.161  3355346   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 560 AND f.type IN (0,2,5)
2026-06-03 13:48:02 DEBUG   197.219.80.161  3355346   1358 DiscountAbsolute::getSumDepositsUsed
2026-06-03 13:48:02 DEBUG   197.219.80.161  3355346   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 560 AND f.type = 3
2026-06-03 13:48:02 DEBUG   197.219.80.161  3355346   1358 Facture::getSommePaiement
2026-06-03 13:48:02 DEBUG   197.219.80.161  3355346   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 560
2026-06-03 13:48:02 DEBUG   197.219.80.161  3355346   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-06-03 13:48:02 DEBUG   197.219.80.161  3355346   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 560 AND f.type IN (0,2,5)
2026-06-03 13:48:02 DEBUG   197.219.80.161  3355346   1358 DiscountAbsolute::getSumDepositsUsed
2026-06-03 13:48:02 DEBUG   197.219.80.161  3355346   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 560 AND f.type = 3
2026-06-03 13:48:02 INFO    197.219.80.161  3355346   1358 files.lib.php::dol_dir_list path=/home/joderbya/ssdatadir/facture/FA2603-0541 types=files recursive=0 filter="^FA2603\\-0541\\." excludefilter="\\.meta$|\\.png$"
2026-06-03 13:48:02 DEBUG   197.219.80.161  3355346   1358 Facture::getSommePaiement
2026-06-03 13:48:02 DEBUG   197.219.80.161  3355346   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 559
2026-06-03 13:48:02 DEBUG   197.219.80.161  3355346   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-06-03 13:48:02 DEBUG   197.219.80.161  3355346   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 559 AND f.type IN (0,2,5)
2026-06-03 13:48:02 DEBUG   197.219.80.161  3355346   1358 DiscountAbsolute::getSumDepositsUsed
2026-06-03 13:48:02 DEBUG   197.219.80.161  3355346   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 559 AND f.type = 3
2026-06-03 13:48:02 DEBUG   197.219.80.161  3355346   1358 Facture::getSommePaiement
2026-06-03 13:48:02 DEBUG   197.219.80.161  3355346   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 559
2026-06-03 13:48:02 DEBUG   197.219.80.161  3355346   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-06-03 13:48:02 DEBUG   197.219.80.161  3355346   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 559 AND f.type IN (0,2,5)
2026-06-03 13:48:02 DEBUG   197.219.80.161  3355346   1358 DiscountAbsolute::getSumDepositsUsed
2026-06-03 13:48:02 DEBUG   197.219.80.161  3355346   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 559 AND f.type = 3
2026-06-03 13:48:02 INFO    197.219.80.161  3355346   1358 files.lib.php::dol_dir_list path=/home/joderbya/ssdatadir/facture/FA2602-0540 types=files recursive=0 filter="^FA2602\\-0540\\." excludefilter="\\.meta$|\\.png$"
2026-06-03 13:48:02 DEBUG   197.219.80.161  3355346   1358 Facture::getSommePaiement
2026-06-03 13:48:02 DEBUG   197.219.80.161  3355346   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 558
2026-06-03 13:48:02 DEBUG   197.219.80.161  3355346   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-06-03 13:48:02 DEBUG   197.219.80.161  3355346   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 558 AND f.type IN (0,2,5)
2026-06-03 13:48:02 DEBUG   197.219.80.161  3355346   1358 DiscountAbsolute::getSumDepositsUsed
2026-06-03 13:48:02 DEBUG   197.219.80.161  3355346   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 558 AND f.type = 3
2026-06-03 13:48:02 DEBUG   197.219.80.161  3355346   1358 Facture::getSommePaiement
2026-06-03 13:48:02 DEBUG   197.219.80.161  3355346   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 558
2026-06-03 13:48:02 DEBUG   197.219.80.161  3355346   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-06-03 13:48:02 DEBUG   197.219.80.161  3355346   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 558 AND f.type IN (0,2,5)
2026-06-03 13:48:02 DEBUG   197.219.80.161  3355346   1358 DiscountAbsolute::getSumDepositsUsed
2026-06-03 13:48:02 DEBUG   197.219.80.161  3355346   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 558 AND f.type = 3
2026-06-03 13:48:02 INFO    197.219.80.161  3355346   1358 files.lib.php::dol_dir_list path=/home/joderbya/ssdatadir/facture/AV2602-0014 types=files recursive=0 filter="^AV2602\\-0014\\." excludefilter="\\.meta$|\\.png$"
2026-06-03 13:48:02 DEBUG   197.219.80.161  3355346   1358 Facture::getSommePaiement
2026-06-03 13:48:02 DEBUG   197.219.80.161  3355346   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 557
2026-06-03 13:48:02 DEBUG   197.219.80.161  3355346   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-06-03 13:48:02 DEBUG   197.219.80.161  3355346   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 557 AND f.type IN (0,2,5)
2026-06-03 13:48:02 DEBUG   197.219.80.161  3355346   1358 DiscountAbsolute::getSumDepositsUsed
2026-06-03 13:48:02 DEBUG   197.219.80.161  3355346   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 557 AND f.type = 3
2026-06-03 13:48:02 DEBUG   197.219.80.161  3355346   1358 Facture::getSommePaiement
2026-06-03 13:48:02 DEBUG   197.219.80.161  3355346   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 557
2026-06-03 13:48:02 DEBUG   197.219.80.161  3355346   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-06-03 13:48:02 DEBUG   197.219.80.161  3355346   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 557 AND f.type IN (0,2,5)
2026-06-03 13:48:02 DEBUG   197.219.80.161  3355346   1358 DiscountAbsolute::getSumDepositsUsed
2026-06-03 13:48:02 DEBUG   197.219.80.161  3355346   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 557 AND f.type = 3
2026-06-03 13:48:02 INFO    197.219.80.161  3355346   1358 files.lib.php::dol_dir_list path=/home/joderbya/ssdatadir/facture/FA2602-0539 types=files recursive=0 filter="^FA2602\\-0539\\." excludefilter="\\.meta$|\\.png$"
2026-06-03 13:48:02 DEBUG   197.219.80.161  3355346   1358 Facture::getSommePaiement
2026-06-03 13:48:02 DEBUG   197.219.80.161  3355346   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 556
2026-06-03 13:48:02 DEBUG   197.219.80.161  3355346   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-06-03 13:48:02 DEBUG   197.219.80.161  3355346   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 556 AND f.type IN (0,2,5)
2026-06-03 13:48:02 DEBUG   197.219.80.161  3355346   1358 DiscountAbsolute::getSumDepositsUsed
2026-06-03 13:48:02 DEBUG   197.219.80.161  3355346   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 556 AND f.type = 3
2026-06-03 13:48:02 DEBUG   197.219.80.161  3355346   1358 Facture::getSommePaiement
2026-06-03 13:48:02 DEBUG   197.219.80.161  3355346   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 556
2026-06-03 13:48:02 DEBUG   197.219.80.161  3355346   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-06-03 13:48:02 DEBUG   197.219.80.161  3355346   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 556 AND f.type IN (0,2,5)
2026-06-03 13:48:02 DEBUG   197.219.80.161  3355346   1358 DiscountAbsolute::getSumDepositsUsed
2026-06-03 13:48:02 DEBUG   197.219.80.161  3355346   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 556 AND f.type = 3
2026-06-03 13:48:02 INFO    197.219.80.161  3355346   1358 files.lib.php::dol_dir_list path=/home/joderbya/ssdatadir/facture/FA2602-0538 types=files recursive=0 filter="^FA2602\\-0538\\." excludefilter="\\.meta$|\\.png$"
2026-06-03 13:48:02 DEBUG   197.219.80.161  3355346   1358 Facture::getSommePaiement
2026-06-03 13:48:02 DEBUG   197.219.80.161  3355346   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 555
2026-06-03 13:48:02 DEBUG   197.219.80.161  3355346   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-06-03 13:48:02 DEBUG   197.219.80.161  3355346   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 555 AND f.type IN (0,2,5)
2026-06-03 13:48:02 DEBUG   197.219.80.161  3355346   1358 DiscountAbsolute::getSumDepositsUsed
2026-06-03 13:48:02 DEBUG   197.219.80.161  3355346   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 555 AND f.type = 3
2026-06-03 13:48:02 DEBUG   197.219.80.161  3355346   1358 Facture::getSommePaiement
2026-06-03 13:48:02 DEBUG   197.219.80.161  3355346   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 555
2026-06-03 13:48:02 DEBUG   197.219.80.161  3355346   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-06-03 13:48:02 DEBUG   197.219.80.161  3355346   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 555 AND f.type IN (0,2,5)
2026-06-03 13:48:02 DEBUG   197.219.80.161  3355346   1358 DiscountAbsolute::getSumDepositsUsed
2026-06-03 13:48:02 DEBUG   197.219.80.161  3355346   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 555 AND f.type = 3
2026-06-03 13:48:02 INFO    197.219.80.161  3355346   1358 files.lib.php::dol_dir_list path=/home/joderbya/ssdatadir/facture/FA2602-0537 types=files recursive=0 filter="^FA2602\\-0537\\." excludefilter="\\.meta$|\\.png$"
2026-06-03 13:48:02 INFO    197.219.80.161  3355346   1358 files.lib.php::dol_dir_list path=/home/joderbya/ssdatadir/facture/temp/massgeneration/2 types=files recursive=0 filter="" excludefilter="(\\.meta|_preview.*.*\\.png)$"
2026-06-03 13:48:02 INFO    197.219.80.161  3355346   1358 Save lastsearch_values_tmp_compta/facture/list.php={"search_category_invoice_list":[]} (systematic recording of last search criteria)
2026-06-03 13:48:02 INFO    197.219.80.161  3355346   1358 --- End access to /nacala/compta/facture/list.php
2026-06-03 13:48:04 DEBUG   197.219.80.161  3355466   1358 - This is an already logged session. _SESSION['dol_login']=imartinho _SESSION['dol_entity']=1
2026-06-03 13:48:04 DEBUG   197.219.80.161  3355466   1358 sql=SELECT u.rowid, u.lastname, u.firstname, u.employee, u.gender, u.civility as civility_code, u.birth, u.job, u.email, u.email_oauth2, u.personal_email, u.socialnetworks, u.signature, u.office_phone, u.office_fax, u.user_mobile, u.personal_mobile, u.address, u.zip, u.town, u.fk_state as state_id, u.fk_country as country_id, u.admin, u.login, u.note_private, u.note_public, u.pass, u.pass_crypted, u.pass_temp, u.api_key, u.fk_soc, u.fk_socpeople, u.fk_member, u.fk_user, u.ldap_sid, u.fk_user_expense_validator, u.fk_user_holiday_validator, fk_user_creat as user_creation_id, fk_user_modif as user_modification_id, u.statut as status, u.lang, u.entity, u.datec as datec, GREATEST(u.tms, uef.tms) as datem, u.datelastlogin as datel, u.datepreviouslogin as datep, u.flagdelsessionsbefore, u.iplastlogin, u.ippreviouslogin, u.datelastpassvalidation, u.datestartvalidity, u.dateendvalidity, u.photo as photo, u.openid as openid, u.accountancy_code_user_general, u.accountancy_code, u.thm, u.tjm, u.salary, u.salaryextra, u.weeklyhours, u.color, u.dateemployment, u.dateemploymentend, u.fk_warehouse, u.ref_ext, u.default_range, u.default_c_exp_tax_cat, u.national_registration_number, u.ref_employee, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, s.label as label_establishment, u.fk_establishment FROM llxkr_user as u LEFT JOIN llxkr_user_extrafields as uef ON uef.fk_object = u.rowid LEFT JOIN llxkr_c_country as c ON u.fk_country = c.rowid LEFT JOIN llxkr_c_departements as d ON u.fk_state = d.rowid LEFT JOIN llxkr_establishment as s ON u.fk_establishment = s.rowid WHERE u.entity IN (0, 1) AND u.login = 'imartinho' ORDER BY u.entity ASC
2026-06-03 13:48:04 DEBUG   197.219.80.161  3355466   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'user' ORDER BY pos
2026-06-03 13:48:04 DEBUG   197.219.80.161  3355466   1358 sql=SELECT param, value FROM llxkr_user_param WHERE fk_user = 2 AND entity = 1
2026-06-03 13:48:04 DEBUG   197.219.80.161  3355466   1358 sql=SELECT DISTINCT r.module, r.perms, r.subperms FROM llxkr_user_rights as ur, llxkr_rights_def as r WHERE r.id = ur.fk_id AND r.entity = 1 AND ur.entity = 1 AND ur.fk_user = 2 AND r.perms IS NOT NULL AND r.perms NOT LIKE '%_advance'
2026-06-03 13:48:04 DEBUG   197.219.80.161  3355466   1358 sql=SELECT DISTINCT r.module, r.perms, r.subperms, r.entity FROM llxkr_usergroup_rights as gr, llxkr_usergroup_user as gu, llxkr_rights_def as r WHERE r.id = gr.fk_id AND gr.entity = 1 AND gu.entity IN (0,1) AND r.entity = 1 AND gr.fk_usergroup = gu.fk_usergroup AND gu.fk_user = 2 AND r.perms IS NOT NULL AND r.perms NOT LIKE '%_advance'
2026-06-03 13:48:04 NOTICE  197.219.80.161  3355466   1358 --- Access to POST /nacala/core/ajax/ajaxtooltip.php - action=, massaction= NOTOKENRENEWAL=1
2026-06-03 13:48:04 DEBUG   197.219.80.161  3355466   1358 Facture::fetch
2026-06-03 13:48:04 DEBUG   197.219.80.161  3355466   1358 sql=SELECT f.rowid, f.entity, f.ref, f.ref_client, f.ref_ext, f.type, f.subtype, f.fk_soc, f.total_tva, f.localtax1, f.localtax2, f.total_ht, f.total_ttc, f.revenuestamp, f.datef as df, f.date_pointoftax, f.date_lim_reglement as dlr, f.datec as datec, f.date_valid as datev, f.tms as datem, f.note_private, f.note_public, f.fk_statut as status, f.paye, f.close_code, f.close_note, f.fk_user_author, f.fk_user_valid, f.fk_user_modif, f.model_pdf, f.last_main_doc, f.fk_input_reason, f.fk_facture_source, f.fk_fac_rec_source, f.fk_mode_reglement, f.fk_cond_reglement, f.fk_projet as fk_project, f.extraparams, f.situation_cycle_ref, f.situation_counter, f.situation_final, f.fk_account, f.fk_multicurrency, f.multicurrency_code, f.multicurrency_tx, f.multicurrency_total_ht, f.multicurrency_total_tva, f.multicurrency_total_ttc, p.code as mode_reglement_code, p.libelle as mode_reglement_libelle, c.code as cond_reglement_code, c.libelle as cond_reglement_libelle, c.libelle_facture as cond_reglement_libelle_doc, f.fk_incoterms, f.location_incoterms, f.module_source, f.pos_source, f.pos_print_counter, f.email_sent_counter, i.libelle as label_incoterms, f.retained_warranty as retained_warranty, f.retained_warranty_date_limit as retained_warranty_date_limit, f.retained_warranty_fk_cond_reglement as retained_warranty_fk_cond_reglement, f.payment_reference, f.dispute_status FROM llxkr_facture as f LEFT JOIN llxkr_c_payment_term as c ON f.fk_cond_reglement = c.rowid LEFT JOIN llxkr_c_paiement as p ON f.fk_mode_reglement = p.id LEFT JOIN llxkr_c_input_reason as dr ON dr.rowid = f.fk_input_reason LEFT JOIN llxkr_c_incoterms as i ON f.fk_incoterms = i.rowid WHERE f.rowid = 577
2026-06-03 13:48:04 DEBUG   197.219.80.161  3355466   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'facture' ORDER BY pos
2026-06-03 13:48:04 DEBUG   197.219.80.161  3355466   1358 Facture::fetch_lines
2026-06-03 13:48:04 DEBUG   197.219.80.161  3355466   1358 sql=SELECT l.rowid, l.fk_facture, l.fk_product, l.fk_parent_line, l.label as custom_label, l.description, l.product_type, l.price, l.qty, l.vat_src_code, l.tva_tx, l.localtax1_tx, l.localtax2_tx, l.localtax1_type, l.localtax2_type, l.remise_percent, l.fk_remise_except, l.subprice, l.ref_ext, l.situation_percent, l.fk_prev_id, l.rang, l.special_code, l.batch, l.fk_warehouse, l.date_start as date_start, l.date_end as date_end, l.info_bits, l.total_ht, l.total_tva, l.total_localtax1, l.total_localtax2, l.total_ttc, l.fk_code_ventilation, l.fk_product_fournisseur_price as fk_fournprice, l.buy_price_ht as pa_ht, l.fk_unit, l.extraparams, l.fk_multicurrency, l.multicurrency_code, l.multicurrency_subprice, l.multicurrency_total_ht, l.multicurrency_total_tva, l.multicurrency_total_ttc, p.ref as product_ref, p.fk_product_type as fk_product_type, p.label as product_label, p.description as product_desc, p.barcode as product_barcode FROM llxkr_facturedet as l LEFT JOIN llxkr_product as p ON l.fk_product = p.rowid WHERE l.fk_facture = 577 ORDER BY l.rang, l.rowid
2026-06-03 13:48:04 DEBUG   197.219.80.161  3355466   1358 sql=SELECT COUNT(sc.fk_soc) as nb FROM llxkr_facture as dbt, llxkr_societe_commerciaux as sc WHERE dbt.rowid IN (577) AND dbt.entity IN (1) AND sc.fk_soc = dbt.fk_soc AND (sc.fk_user = 2)
2026-06-03 13:48:04 DEBUG   197.219.80.161  3355466   1358 security.lib.php::checkUserAccessToObject::return True
2026-06-03 13:48:04 DEBUG   197.219.80.161  3355466   1358 Facture::getSommePaiement
2026-06-03 13:48:04 DEBUG   197.219.80.161  3355466   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 577
2026-06-03 13:48:04 DEBUG   197.219.80.161  3355466   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-06-03 13:48:04 DEBUG   197.219.80.161  3355466   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 577 AND f.type IN (0,2,5)
2026-06-03 13:48:04 DEBUG   197.219.80.161  3355466   1358 DiscountAbsolute::getSumDepositsUsed
2026-06-03 13:48:04 DEBUG   197.219.80.161  3355466   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 577 AND f.type = 3
2026-06-03 13:48:04 DEBUG   197.219.80.161  3355466   1358 Translate::loadCacheCurrencies
2026-06-03 13:48:04 DEBUG   197.219.80.161  3355466   1358 sql=SELECT code_iso, label, unicode FROM llxkr_c_currencies WHERE active = 1 AND code_iso = 'MZN'
2026-06-03 13:48:04 INFO    197.219.80.161  3355466   1358 --- End access to /nacala/core/ajax/ajaxtooltip.php
2026-06-03 13:48:05 DEBUG   197.219.80.161  3355481   1358 - This is an already logged session. _SESSION['dol_login']=imartinho _SESSION['dol_entity']=1
2026-06-03 13:48:05 DEBUG   197.219.80.161  3355481   1358 sql=SELECT u.rowid, u.lastname, u.firstname, u.employee, u.gender, u.civility as civility_code, u.birth, u.job, u.email, u.email_oauth2, u.personal_email, u.socialnetworks, u.signature, u.office_phone, u.office_fax, u.user_mobile, u.personal_mobile, u.address, u.zip, u.town, u.fk_state as state_id, u.fk_country as country_id, u.admin, u.login, u.note_private, u.note_public, u.pass, u.pass_crypted, u.pass_temp, u.api_key, u.fk_soc, u.fk_socpeople, u.fk_member, u.fk_user, u.ldap_sid, u.fk_user_expense_validator, u.fk_user_holiday_validator, fk_user_creat as user_creation_id, fk_user_modif as user_modification_id, u.statut as status, u.lang, u.entity, u.datec as datec, GREATEST(u.tms, uef.tms) as datem, u.datelastlogin as datel, u.datepreviouslogin as datep, u.flagdelsessionsbefore, u.iplastlogin, u.ippreviouslogin, u.datelastpassvalidation, u.datestartvalidity, u.dateendvalidity, u.photo as photo, u.openid as openid, u.accountancy_code_user_general, u.accountancy_code, u.thm, u.tjm, u.salary, u.salaryextra, u.weeklyhours, u.color, u.dateemployment, u.dateemploymentend, u.fk_warehouse, u.ref_ext, u.default_range, u.default_c_exp_tax_cat, u.national_registration_number, u.ref_employee, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, s.label as label_establishment, u.fk_establishment FROM llxkr_user as u LEFT JOIN llxkr_user_extrafields as uef ON uef.fk_object = u.rowid LEFT JOIN llxkr_c_country as c ON u.fk_country = c.rowid LEFT JOIN llxkr_c_departements as d ON u.fk_state = d.rowid LEFT JOIN llxkr_establishment as s ON u.fk_establishment = s.rowid WHERE u.entity IN (0, 1) AND u.login = 'imartinho' ORDER BY u.entity ASC
2026-06-03 13:48:05 DEBUG   197.219.80.161  3355481   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'user' ORDER BY pos
2026-06-03 13:48:05 DEBUG   197.219.80.161  3355481   1358 sql=SELECT param, value FROM llxkr_user_param WHERE fk_user = 2 AND entity = 1
2026-06-03 13:48:05 DEBUG   197.219.80.161  3355481   1358 sql=SELECT DISTINCT r.module, r.perms, r.subperms FROM llxkr_user_rights as ur, llxkr_rights_def as r WHERE r.id = ur.fk_id AND r.entity = 1 AND ur.entity = 1 AND ur.fk_user = 2 AND r.perms IS NOT NULL AND r.perms NOT LIKE '%_advance'
2026-06-03 13:48:05 DEBUG   197.219.80.161  3355481   1358 sql=SELECT DISTINCT r.module, r.perms, r.subperms, r.entity FROM llxkr_usergroup_rights as gr, llxkr_usergroup_user as gu, llxkr_rights_def as r WHERE r.id = gr.fk_id AND gr.entity = 1 AND gu.entity IN (0,1) AND r.entity = 1 AND gr.fk_usergroup = gu.fk_usergroup AND gu.fk_user = 2 AND r.perms IS NOT NULL AND r.perms NOT LIKE '%_advance'
2026-06-03 13:48:05 NOTICE  197.219.80.161  3355481   1358 --- Access to POST /nacala/core/ajax/ajaxtooltip.php - action=, massaction= NOTOKENRENEWAL=1
2026-06-03 13:48:05 DEBUG   197.219.80.161  3355481   1358 Facture::fetch
2026-06-03 13:48:05 DEBUG   197.219.80.161  3355481   1358 sql=SELECT f.rowid, f.entity, f.ref, f.ref_client, f.ref_ext, f.type, f.subtype, f.fk_soc, f.total_tva, f.localtax1, f.localtax2, f.total_ht, f.total_ttc, f.revenuestamp, f.datef as df, f.date_pointoftax, f.date_lim_reglement as dlr, f.datec as datec, f.date_valid as datev, f.tms as datem, f.note_private, f.note_public, f.fk_statut as status, f.paye, f.close_code, f.close_note, f.fk_user_author, f.fk_user_valid, f.fk_user_modif, f.model_pdf, f.last_main_doc, f.fk_input_reason, f.fk_facture_source, f.fk_fac_rec_source, f.fk_mode_reglement, f.fk_cond_reglement, f.fk_projet as fk_project, f.extraparams, f.situation_cycle_ref, f.situation_counter, f.situation_final, f.fk_account, f.fk_multicurrency, f.multicurrency_code, f.multicurrency_tx, f.multicurrency_total_ht, f.multicurrency_total_tva, f.multicurrency_total_ttc, p.code as mode_reglement_code, p.libelle as mode_reglement_libelle, c.code as cond_reglement_code, c.libelle as cond_reglement_libelle, c.libelle_facture as cond_reglement_libelle_doc, f.fk_incoterms, f.location_incoterms, f.module_source, f.pos_source, f.pos_print_counter, f.email_sent_counter, i.libelle as label_incoterms, f.retained_warranty as retained_warranty, f.retained_warranty_date_limit as retained_warranty_date_limit, f.retained_warranty_fk_cond_reglement as retained_warranty_fk_cond_reglement, f.payment_reference, f.dispute_status FROM llxkr_facture as f LEFT JOIN llxkr_c_payment_term as c ON f.fk_cond_reglement = c.rowid LEFT JOIN llxkr_c_paiement as p ON f.fk_mode_reglement = p.id LEFT JOIN llxkr_c_input_reason as dr ON dr.rowid = f.fk_input_reason LEFT JOIN llxkr_c_incoterms as i ON f.fk_incoterms = i.rowid WHERE f.rowid = 578
2026-06-03 13:48:05 DEBUG   197.219.80.161  3355481   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'facture' ORDER BY pos
2026-06-03 13:48:05 DEBUG   197.219.80.161  3355481   1358 Facture::fetch_lines
2026-06-03 13:48:05 DEBUG   197.219.80.161  3355481   1358 sql=SELECT l.rowid, l.fk_facture, l.fk_product, l.fk_parent_line, l.label as custom_label, l.description, l.product_type, l.price, l.qty, l.vat_src_code, l.tva_tx, l.localtax1_tx, l.localtax2_tx, l.localtax1_type, l.localtax2_type, l.remise_percent, l.fk_remise_except, l.subprice, l.ref_ext, l.situation_percent, l.fk_prev_id, l.rang, l.special_code, l.batch, l.fk_warehouse, l.date_start as date_start, l.date_end as date_end, l.info_bits, l.total_ht, l.total_tva, l.total_localtax1, l.total_localtax2, l.total_ttc, l.fk_code_ventilation, l.fk_product_fournisseur_price as fk_fournprice, l.buy_price_ht as pa_ht, l.fk_unit, l.extraparams, l.fk_multicurrency, l.multicurrency_code, l.multicurrency_subprice, l.multicurrency_total_ht, l.multicurrency_total_tva, l.multicurrency_total_ttc, p.ref as product_ref, p.fk_product_type as fk_product_type, p.label as product_label, p.description as product_desc, p.barcode as product_barcode FROM llxkr_facturedet as l LEFT JOIN llxkr_product as p ON l.fk_product = p.rowid WHERE l.fk_facture = 578 ORDER BY l.rang, l.rowid
2026-06-03 13:48:05 DEBUG   197.219.80.161  3355481   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'facturedet' ORDER BY pos
2026-06-03 13:48:05 DEBUG   197.219.80.161  3355481   1358 sql=SELECT COUNT(sc.fk_soc) as nb FROM llxkr_facture as dbt, llxkr_societe_commerciaux as sc WHERE dbt.rowid IN (578) AND dbt.entity IN (1) AND sc.fk_soc = dbt.fk_soc AND (sc.fk_user = 2)
2026-06-03 13:48:05 DEBUG   197.219.80.161  3355481   1358 security.lib.php::checkUserAccessToObject::return True
2026-06-03 13:48:05 DEBUG   197.219.80.161  3355481   1358 Facture::getSommePaiement
2026-06-03 13:48:05 DEBUG   197.219.80.161  3355481   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 578
2026-06-03 13:48:05 DEBUG   197.219.80.161  3355481   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-06-03 13:48:05 DEBUG   197.219.80.161  3355481   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 578 AND f.type IN (0,2,5)
2026-06-03 13:48:05 DEBUG   197.219.80.161  3355481   1358 DiscountAbsolute::getSumDepositsUsed
2026-06-03 13:48:05 DEBUG   197.219.80.161  3355481   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 578 AND f.type = 3
2026-06-03 13:48:05 DEBUG   197.219.80.161  3355481   1358 Translate::loadCacheCurrencies
2026-06-03 13:48:05 DEBUG   197.219.80.161  3355481   1358 sql=SELECT code_iso, label, unicode FROM llxkr_c_currencies WHERE active = 1 AND code_iso = 'MZN'
2026-06-03 13:48:05 INFO    197.219.80.161  3355481   1358 --- End access to /nacala/core/ajax/ajaxtooltip.php
2026-06-03 13:48:06 DEBUG   197.219.80.161  3355513   1358 - This is an already logged session. _SESSION['dol_login']=imartinho _SESSION['dol_entity']=1
2026-06-03 13:48:06 DEBUG   197.219.80.161  3355513   1358 sql=SELECT u.rowid, u.lastname, u.firstname, u.employee, u.gender, u.civility as civility_code, u.birth, u.job, u.email, u.email_oauth2, u.personal_email, u.socialnetworks, u.signature, u.office_phone, u.office_fax, u.user_mobile, u.personal_mobile, u.address, u.zip, u.town, u.fk_state as state_id, u.fk_country as country_id, u.admin, u.login, u.note_private, u.note_public, u.pass, u.pass_crypted, u.pass_temp, u.api_key, u.fk_soc, u.fk_socpeople, u.fk_member, u.fk_user, u.ldap_sid, u.fk_user_expense_validator, u.fk_user_holiday_validator, fk_user_creat as user_creation_id, fk_user_modif as user_modification_id, u.statut as status, u.lang, u.entity, u.datec as datec, GREATEST(u.tms, uef.tms) as datem, u.datelastlogin as datel, u.datepreviouslogin as datep, u.flagdelsessionsbefore, u.iplastlogin, u.ippreviouslogin, u.datelastpassvalidation, u.datestartvalidity, u.dateendvalidity, u.photo as photo, u.openid as openid, u.accountancy_code_user_general, u.accountancy_code, u.thm, u.tjm, u.salary, u.salaryextra, u.weeklyhours, u.color, u.dateemployment, u.dateemploymentend, u.fk_warehouse, u.ref_ext, u.default_range, u.default_c_exp_tax_cat, u.national_registration_number, u.ref_employee, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, s.label as label_establishment, u.fk_establishment FROM llxkr_user as u LEFT JOIN llxkr_user_extrafields as uef ON uef.fk_object = u.rowid LEFT JOIN llxkr_c_country as c ON u.fk_country = c.rowid LEFT JOIN llxkr_c_departements as d ON u.fk_state = d.rowid LEFT JOIN llxkr_establishment as s ON u.fk_establishment = s.rowid WHERE u.entity IN (0, 1) AND u.login = 'imartinho' ORDER BY u.entity ASC
2026-06-03 13:48:06 DEBUG   197.219.80.161  3355513   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'user' ORDER BY pos
2026-06-03 13:48:06 DEBUG   197.219.80.161  3355513   1358 sql=SELECT param, value FROM llxkr_user_param WHERE fk_user = 2 AND entity = 1
2026-06-03 13:48:06 DEBUG   197.219.80.161  3355513   1358 sql=SELECT DISTINCT r.module, r.perms, r.subperms FROM llxkr_user_rights as ur, llxkr_rights_def as r WHERE r.id = ur.fk_id AND r.entity = 1 AND ur.entity = 1 AND ur.fk_user = 2 AND r.perms IS NOT NULL AND r.perms NOT LIKE '%_advance'
2026-06-03 13:48:06 DEBUG   197.219.80.161  3355513   1358 sql=SELECT DISTINCT r.module, r.perms, r.subperms, r.entity FROM llxkr_usergroup_rights as gr, llxkr_usergroup_user as gu, llxkr_rights_def as r WHERE r.id = gr.fk_id AND gr.entity = 1 AND gu.entity IN (0,1) AND r.entity = 1 AND gr.fk_usergroup = gu.fk_usergroup AND gu.fk_user = 2 AND r.perms IS NOT NULL AND r.perms NOT LIKE '%_advance'
2026-06-03 13:48:06 NOTICE  197.219.80.161  3355513   1358 --- Access to POST /nacala/core/ajax/ajaxtooltip.php - action=, massaction= NOTOKENRENEWAL=1
2026-06-03 13:48:06 DEBUG   197.219.80.161  3355513   1358 Facture::fetch
2026-06-03 13:48:06 DEBUG   197.219.80.161  3355513   1358 sql=SELECT f.rowid, f.entity, f.ref, f.ref_client, f.ref_ext, f.type, f.subtype, f.fk_soc, f.total_tva, f.localtax1, f.localtax2, f.total_ht, f.total_ttc, f.revenuestamp, f.datef as df, f.date_pointoftax, f.date_lim_reglement as dlr, f.datec as datec, f.date_valid as datev, f.tms as datem, f.note_private, f.note_public, f.fk_statut as status, f.paye, f.close_code, f.close_note, f.fk_user_author, f.fk_user_valid, f.fk_user_modif, f.model_pdf, f.last_main_doc, f.fk_input_reason, f.fk_facture_source, f.fk_fac_rec_source, f.fk_mode_reglement, f.fk_cond_reglement, f.fk_projet as fk_project, f.extraparams, f.situation_cycle_ref, f.situation_counter, f.situation_final, f.fk_account, f.fk_multicurrency, f.multicurrency_code, f.multicurrency_tx, f.multicurrency_total_ht, f.multicurrency_total_tva, f.multicurrency_total_ttc, p.code as mode_reglement_code, p.libelle as mode_reglement_libelle, c.code as cond_reglement_code, c.libelle as cond_reglement_libelle, c.libelle_facture as cond_reglement_libelle_doc, f.fk_incoterms, f.location_incoterms, f.module_source, f.pos_source, f.pos_print_counter, f.email_sent_counter, i.libelle as label_incoterms, f.retained_warranty as retained_warranty, f.retained_warranty_date_limit as retained_warranty_date_limit, f.retained_warranty_fk_cond_reglement as retained_warranty_fk_cond_reglement, f.payment_reference, f.dispute_status FROM llxkr_facture as f LEFT JOIN llxkr_c_payment_term as c ON f.fk_cond_reglement = c.rowid LEFT JOIN llxkr_c_paiement as p ON f.fk_mode_reglement = p.id LEFT JOIN llxkr_c_input_reason as dr ON dr.rowid = f.fk_input_reason LEFT JOIN llxkr_c_incoterms as i ON f.fk_incoterms = i.rowid WHERE f.rowid = 578
2026-06-03 13:48:06 DEBUG   197.219.80.161  3355513   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'facture' ORDER BY pos
2026-06-03 13:48:06 DEBUG   197.219.80.161  3355513   1358 Facture::fetch_lines
2026-06-03 13:48:06 DEBUG   197.219.80.161  3355513   1358 sql=SELECT l.rowid, l.fk_facture, l.fk_product, l.fk_parent_line, l.label as custom_label, l.description, l.product_type, l.price, l.qty, l.vat_src_code, l.tva_tx, l.localtax1_tx, l.localtax2_tx, l.localtax1_type, l.localtax2_type, l.remise_percent, l.fk_remise_except, l.subprice, l.ref_ext, l.situation_percent, l.fk_prev_id, l.rang, l.special_code, l.batch, l.fk_warehouse, l.date_start as date_start, l.date_end as date_end, l.info_bits, l.total_ht, l.total_tva, l.total_localtax1, l.total_localtax2, l.total_ttc, l.fk_code_ventilation, l.fk_product_fournisseur_price as fk_fournprice, l.buy_price_ht as pa_ht, l.fk_unit, l.extraparams, l.fk_multicurrency, l.multicurrency_code, l.multicurrency_subprice, l.multicurrency_total_ht, l.multicurrency_total_tva, l.multicurrency_total_ttc, p.ref as product_ref, p.fk_product_type as fk_product_type, p.label as product_label, p.description as product_desc, p.barcode as product_barcode FROM llxkr_facturedet as l LEFT JOIN llxkr_product as p ON l.fk_product = p.rowid WHERE l.fk_facture = 578 ORDER BY l.rang, l.rowid
2026-06-03 13:48:06 DEBUG   197.219.80.161  3355513   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'facturedet' ORDER BY pos
2026-06-03 13:48:06 DEBUG   197.219.80.161  3355513   1358 sql=SELECT COUNT(sc.fk_soc) as nb FROM llxkr_facture as dbt, llxkr_societe_commerciaux as sc WHERE dbt.rowid IN (578) AND dbt.entity IN (1) AND sc.fk_soc = dbt.fk_soc AND (sc.fk_user = 2)
2026-06-03 13:48:06 DEBUG   197.219.80.161  3355513   1358 security.lib.php::checkUserAccessToObject::return True
2026-06-03 13:48:06 DEBUG   197.219.80.161  3355513   1358 Facture::getSommePaiement
2026-06-03 13:48:06 DEBUG   197.219.80.161  3355513   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 578
2026-06-03 13:48:06 DEBUG   197.219.80.161  3355513   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-06-03 13:48:06 DEBUG   197.219.80.161  3355513   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 578 AND f.type IN (0,2,5)
2026-06-03 13:48:06 DEBUG   197.219.80.161  3355513   1358 DiscountAbsolute::getSumDepositsUsed
2026-06-03 13:48:06 DEBUG   197.219.80.161  3355513   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 578 AND f.type = 3
2026-06-03 13:48:06 DEBUG   197.219.80.161  3355513   1358 Translate::loadCacheCurrencies
2026-06-03 13:48:06 DEBUG   197.219.80.161  3355513   1358 sql=SELECT code_iso, label, unicode FROM llxkr_c_currencies WHERE active = 1 AND code_iso = 'MZN'
2026-06-03 13:48:06 INFO    197.219.80.161  3355513   1358 --- End access to /nacala/core/ajax/ajaxtooltip.php
2026-06-03 13:48:07 DEBUG   197.219.80.161  3355522   1358 - This is an already logged session. _SESSION['dol_login']=imartinho _SESSION['dol_entity']=1
2026-06-03 13:48:07 DEBUG   197.219.80.161  3355522   1358 sql=SELECT u.rowid, u.lastname, u.firstname, u.employee, u.gender, u.civility as civility_code, u.birth, u.job, u.email, u.email_oauth2, u.personal_email, u.socialnetworks, u.signature, u.office_phone, u.office_fax, u.user_mobile, u.personal_mobile, u.address, u.zip, u.town, u.fk_state as state_id, u.fk_country as country_id, u.admin, u.login, u.note_private, u.note_public, u.pass, u.pass_crypted, u.pass_temp, u.api_key, u.fk_soc, u.fk_socpeople, u.fk_member, u.fk_user, u.ldap_sid, u.fk_user_expense_validator, u.fk_user_holiday_validator, fk_user_creat as user_creation_id, fk_user_modif as user_modification_id, u.statut as status, u.lang, u.entity, u.datec as datec, GREATEST(u.tms, uef.tms) as datem, u.datelastlogin as datel, u.datepreviouslogin as datep, u.flagdelsessionsbefore, u.iplastlogin, u.ippreviouslogin, u.datelastpassvalidation, u.datestartvalidity, u.dateendvalidity, u.photo as photo, u.openid as openid, u.accountancy_code_user_general, u.accountancy_code, u.thm, u.tjm, u.salary, u.salaryextra, u.weeklyhours, u.color, u.dateemployment, u.dateemploymentend, u.fk_warehouse, u.ref_ext, u.default_range, u.default_c_exp_tax_cat, u.national_registration_number, u.ref_employee, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, s.label as label_establishment, u.fk_establishment FROM llxkr_user as u LEFT JOIN llxkr_user_extrafields as uef ON uef.fk_object = u.rowid LEFT JOIN llxkr_c_country as c ON u.fk_country = c.rowid LEFT JOIN llxkr_c_departements as d ON u.fk_state = d.rowid LEFT JOIN llxkr_establishment as s ON u.fk_establishment = s.rowid WHERE u.entity IN (0, 1) AND u.login = 'imartinho' ORDER BY u.entity ASC
2026-06-03 13:48:07 DEBUG   197.219.80.161  3355522   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'user' ORDER BY pos
2026-06-03 13:48:07 DEBUG   197.219.80.161  3355522   1358 sql=SELECT param, value FROM llxkr_user_param WHERE fk_user = 2 AND entity = 1
2026-06-03 13:48:07 DEBUG   197.219.80.161  3355522   1358 sql=SELECT DISTINCT r.module, r.perms, r.subperms FROM llxkr_user_rights as ur, llxkr_rights_def as r WHERE r.id = ur.fk_id AND r.entity = 1 AND ur.entity = 1 AND ur.fk_user = 2 AND r.perms IS NOT NULL AND r.perms NOT LIKE '%_advance'
2026-06-03 13:48:07 DEBUG   197.219.80.161  3355522   1358 sql=SELECT DISTINCT r.module, r.perms, r.subperms, r.entity FROM llxkr_usergroup_rights as gr, llxkr_usergroup_user as gu, llxkr_rights_def as r WHERE r.id = gr.fk_id AND gr.entity = 1 AND gu.entity IN (0,1) AND r.entity = 1 AND gr.fk_usergroup = gu.fk_usergroup AND gu.fk_user = 2 AND r.perms IS NOT NULL AND r.perms NOT LIKE '%_advance'
2026-06-03 13:48:07 NOTICE  197.219.80.161  3355522   1358 --- Access to GET /nacala/compta/facture/card.php - action=, massaction=
2026-06-03 13:48:07 DEBUG   197.219.80.161  3355522   1358 sql=SELECT m.rowid, m.type, m.module, m.fk_menu, m.fk_mainmenu, m.fk_leftmenu, m.url, m.titre, m.prefix, m.langs, m.perms, m.enabled, m.target, m.mainmenu, m.leftmenu, m.position, m.showtopmenuinframe FROM llxkr_menu as m WHERE m.entity IN (0,1) AND m.menu_handler IN ('eldy','all') AND m.usertype IN (0,2) ORDER BY m.type DESC, m.position, m.rowid
2026-06-03 13:48:07 DEBUG   197.219.80.161  3355522   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'facture' ORDER BY pos
2026-06-03 13:48:07 DEBUG   197.219.80.161  3355522   1358 Facture::fetch
2026-06-03 13:48:07 DEBUG   197.219.80.161  3355522   1358 sql=SELECT f.rowid, f.entity, f.ref, f.ref_client, f.ref_ext, f.type, f.subtype, f.fk_soc, f.total_tva, f.localtax1, f.localtax2, f.total_ht, f.total_ttc, f.revenuestamp, f.datef as df, f.date_pointoftax, f.date_lim_reglement as dlr, f.datec as datec, f.date_valid as datev, f.tms as datem, f.note_private, f.note_public, f.fk_statut as status, f.paye, f.close_code, f.close_note, f.fk_user_author, f.fk_user_valid, f.fk_user_modif, f.model_pdf, f.last_main_doc, f.fk_input_reason, f.fk_facture_source, f.fk_fac_rec_source, f.fk_mode_reglement, f.fk_cond_reglement, f.fk_projet as fk_project, f.extraparams, f.situation_cycle_ref, f.situation_counter, f.situation_final, f.fk_account, f.fk_multicurrency, f.multicurrency_code, f.multicurrency_tx, f.multicurrency_total_ht, f.multicurrency_total_tva, f.multicurrency_total_ttc, p.code as mode_reglement_code, p.libelle as mode_reglement_libelle, c.code as cond_reglement_code, c.libelle as cond_reglement_libelle, c.libelle_facture as cond_reglement_libelle_doc, f.fk_incoterms, f.location_incoterms, f.module_source, f.pos_source, f.pos_print_counter, f.email_sent_counter, i.libelle as label_incoterms, f.retained_warranty as retained_warranty, f.retained_warranty_date_limit as retained_warranty_date_limit, f.retained_warranty_fk_cond_reglement as retained_warranty_fk_cond_reglement, f.payment_reference, f.dispute_status FROM llxkr_facture as f LEFT JOIN llxkr_c_payment_term as c ON f.fk_cond_reglement = c.rowid LEFT JOIN llxkr_c_paiement as p ON f.fk_mode_reglement = p.id LEFT JOIN llxkr_c_input_reason as dr ON dr.rowid = f.fk_input_reason LEFT JOIN llxkr_c_incoterms as i ON f.fk_incoterms = i.rowid WHERE f.rowid = 578
2026-06-03 13:48:07 DEBUG   197.219.80.161  3355522   1358 Facture::fetch_lines
2026-06-03 13:48:07 DEBUG   197.219.80.161  3355522   1358 sql=SELECT l.rowid, l.fk_facture, l.fk_product, l.fk_parent_line, l.label as custom_label, l.description, l.product_type, l.price, l.qty, l.vat_src_code, l.tva_tx, l.localtax1_tx, l.localtax2_tx, l.localtax1_type, l.localtax2_type, l.remise_percent, l.fk_remise_except, l.subprice, l.ref_ext, l.situation_percent, l.fk_prev_id, l.rang, l.special_code, l.batch, l.fk_warehouse, l.date_start as date_start, l.date_end as date_end, l.info_bits, l.total_ht, l.total_tva, l.total_localtax1, l.total_localtax2, l.total_ttc, l.fk_code_ventilation, l.fk_product_fournisseur_price as fk_fournprice, l.buy_price_ht as pa_ht, l.fk_unit, l.extraparams, l.fk_multicurrency, l.multicurrency_code, l.multicurrency_subprice, l.multicurrency_total_ht, l.multicurrency_total_tva, l.multicurrency_total_ttc, p.ref as product_ref, p.fk_product_type as fk_product_type, p.label as product_label, p.description as product_desc, p.barcode as product_barcode FROM llxkr_facturedet as l LEFT JOIN llxkr_product as p ON l.fk_product = p.rowid WHERE l.fk_facture = 578 ORDER BY l.rang, l.rowid
2026-06-03 13:48:07 DEBUG   197.219.80.161  3355522   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'facturedet' ORDER BY pos
2026-06-03 13:48:07 DEBUG   197.219.80.161  3355522   1358 sql=SELECT COUNT(sc.fk_soc) as nb FROM llxkr_facture as dbt, llxkr_societe_commerciaux as sc WHERE dbt.rowid IN (578) AND dbt.entity IN (1) AND sc.fk_soc = dbt.fk_soc AND (sc.fk_user = 2)
2026-06-03 13:48:07 DEBUG   197.219.80.161  3355522   1358 security.lib.php::checkUserAccessToObject::return True
2026-06-03 13:48:07 DEBUG   197.219.80.161  3355522   1358 sql=SELECT t.localtax1, t.localtax2 FROM llxkr_c_tva as t, llxkr_c_country as c WHERE t.fk_pays = c.rowid AND c.code = 'MZ' AND t.active = 1 AND t.entity IN (1) AND t.localtax1_type <> '0'
2026-06-03 13:48:07 DEBUG   197.219.80.161  3355522   1358 sql=SELECT t.localtax1, t.localtax2 FROM llxkr_c_tva as t, llxkr_c_country as c WHERE t.fk_pays = c.rowid AND c.code = 'MZ' AND t.active = 1 AND t.entity IN (1) AND t.localtax2_type <> '0'
2026-06-03 13:48:07 DEBUG   197.219.80.161  3355522   1358 sql=SELECT s.rowid, s.nom as name, s.name_alias, s.entity, s.ref_ext, s.address, s.datec as date_creation, s.prefix_comm, s.status, s.fk_warehouse, s.price_level, GREATEST(s.tms, sef.tms) as date_modification, s.fk_user_creat, s.fk_user_modif, s.phone, s.phone_mobile, s.fax, s.email, s.socialnetworks, s.url, s.zip, s.town, s.note_private, s.note_public, s.client, s.fournisseur, s.siren as idprof1, s.siret as idprof2, s.ape as idprof3, s.idprof4, s.idprof5, s.idprof6, s.capital, s.tva_intra, s.fk_typent as typent_id, s.fk_effectif as effectif_id, s.fk_forme_juridique as forme_juridique_code, s.birth, s.webservices_url, s.webservices_key, s.model_pdf, s.last_main_doc, s.accountancy_code_customer_general, s.code_compta, s.accountancy_code_supplier_general, s.code_compta_fournisseur, s.accountancy_code_buy, s.accountancy_code_sell, s.vat_reverse_charge as soc_vat_reverse_charge, s.code_client, s.code_fournisseur, s.parent, s.barcode, s.fk_departement as state_id, s.fk_pays as country_id, s.fk_stcomm, s.mode_reglement, s.cond_reglement, s.deposit_percent, s.transport_mode, s.fk_account, s.tva_assuj, s.mode_reglement_supplier, s.cond_reglement_supplier, s.transport_mode_supplier, s.localtax1_assuj, s.localtax1_value, s.localtax2_assuj, s.localtax2_value, s.fk_prospectlevel, s.default_lang, s.logo, s.logo_squarred, s.fk_shipping_method, s.outstanding_limit, s.import_key, s.canvas, s.fk_incoterms, s.location_incoterms, s.order_min_amount, s.supplier_order_min_amount, s.fk_multicurrency, s.multicurrency_code, fj.libelle as forme_juridique, e.libelle as effectif, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, r.rowid as region_id, r.code_region as region_code, st.libelle as stcomm, st.picto as stcomm_picto, te.code as typent_code, i.libelle as label_incoterms, s.remise_client, s.remise_supplier FROM llxkr_societe as s LEFT JOIN llxkr_societe_extrafields as sef ON sef.fk_object=s.rowid LEFT JOIN llxkr_c_effectif as e ON s.fk_effectif = e.id LEFT JOIN llxkr_c_country as c ON s.fk_pays = c.rowid LEFT JOIN llxkr_c_stcomm as st ON s.fk_stcomm = st.id LEFT JOIN llxkr_c_forme_juridique as fj ON s.fk_forme_juridique = fj.code LEFT JOIN llxkr_c_departements as d ON s.fk_departement = d.rowid LEFT JOIN llxkr_c_regions as r ON d.fk_region = r.code_region  LEFT JOIN llxkr_c_typent as te ON s.fk_typent = te.id LEFT JOIN llxkr_c_incoterms as i ON s.fk_incoterms = i.rowid WHERE s.entity IN (1) AND s.rowid = 12
2026-06-03 13:48:07 DEBUG   197.219.80.161  3355522   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'societe' ORDER BY pos
2026-06-03 13:48:07 DEBUG   197.219.80.161  3355522   1358 sql=SELECT s.rowid, s.nom as name, s.name_alias, s.entity, s.ref_ext, s.address, s.datec as date_creation, s.prefix_comm, s.status, s.fk_warehouse, s.price_level, GREATEST(s.tms, sef.tms) as date_modification, s.fk_user_creat, s.fk_user_modif, s.phone, s.phone_mobile, s.fax, s.email, s.socialnetworks, s.url, s.zip, s.town, s.note_private, s.note_public, s.client, s.fournisseur, s.siren as idprof1, s.siret as idprof2, s.ape as idprof3, s.idprof4, s.idprof5, s.idprof6, s.capital, s.tva_intra, s.fk_typent as typent_id, s.fk_effectif as effectif_id, s.fk_forme_juridique as forme_juridique_code, s.birth, s.webservices_url, s.webservices_key, s.model_pdf, s.last_main_doc, s.accountancy_code_customer_general, s.code_compta, s.accountancy_code_supplier_general, s.code_compta_fournisseur, s.accountancy_code_buy, s.accountancy_code_sell, s.vat_reverse_charge as soc_vat_reverse_charge, s.code_client, s.code_fournisseur, s.parent, s.barcode, s.fk_departement as state_id, s.fk_pays as country_id, s.fk_stcomm, s.mode_reglement, s.cond_reglement, s.deposit_percent, s.transport_mode, s.fk_account, s.tva_assuj, s.mode_reglement_supplier, s.cond_reglement_supplier, s.transport_mode_supplier, s.localtax1_assuj, s.localtax1_value, s.localtax2_assuj, s.localtax2_value, s.fk_prospectlevel, s.default_lang, s.logo, s.logo_squarred, s.fk_shipping_method, s.outstanding_limit, s.import_key, s.canvas, s.fk_incoterms, s.location_incoterms, s.order_min_amount, s.supplier_order_min_amount, s.fk_multicurrency, s.multicurrency_code, fj.libelle as forme_juridique, e.libelle as effectif, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, r.rowid as region_id, r.code_region as region_code, st.libelle as stcomm, st.picto as stcomm_picto, te.code as typent_code, i.libelle as label_incoterms, s.remise_client, s.remise_supplier FROM llxkr_societe as s LEFT JOIN llxkr_societe_extrafields as sef ON sef.fk_object=s.rowid LEFT JOIN llxkr_c_effectif as e ON s.fk_effectif = e.id LEFT JOIN llxkr_c_country as c ON s.fk_pays = c.rowid LEFT JOIN llxkr_c_stcomm as st ON s.fk_stcomm = st.id LEFT JOIN llxkr_c_forme_juridique as fj ON s.fk_forme_juridique = fj.code LEFT JOIN llxkr_c_departements as d ON s.fk_departement = d.rowid LEFT JOIN llxkr_c_regions as r ON d.fk_region = r.code_region  LEFT JOIN llxkr_c_typent as te ON s.fk_typent = te.id LEFT JOIN llxkr_c_incoterms as i ON s.fk_incoterms = i.rowid WHERE s.entity IN (1) AND s.rowid = 12
2026-06-03 13:48:07 DEBUG   197.219.80.161  3355522   1358 useRevenueStamp
2026-06-03 13:48:07 DEBUG   197.219.80.161  3355522   1358 sql=SELECT COUNT(*) as nb FROM llxkr_c_revenuestamp as r, llxkr_c_country as c WHERE r.fk_pays = c.rowid AND c.code = 'MZ' AND r.active = 1
2026-06-03 13:48:07 DEBUG   197.219.80.161  3355522   1358 Facture::getSommePaiement
2026-06-03 13:48:07 DEBUG   197.219.80.161  3355522   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 578
2026-06-03 13:48:07 DEBUG   197.219.80.161  3355522   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-06-03 13:48:07 DEBUG   197.219.80.161  3355522   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 578 AND f.type IN (0,2,5)
2026-06-03 13:48:07 DEBUG   197.219.80.161  3355522   1358 DiscountAbsolute::getSumDepositsUsed
2026-06-03 13:48:07 DEBUG   197.219.80.161  3355522   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 578 AND f.type = 3
2026-06-03 13:48:07 DEBUG   197.219.80.161  3355522   1358 DiscountAbsolute::getAvailableDiscounts discount_type=0
2026-06-03 13:48:07 DEBUG   197.219.80.161  3355522   1358 sql=SELECT SUM(rc.amount_ttc) as amount, SUM(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc WHERE rc.entity = 1 AND rc.discount_type=0 AND (rc.fk_facture IS NULL AND rc.fk_facture_line IS NULL) AND rc.fk_soc = 12 AND (fk_facture_source IS NULL OR (description LIKE '(DEPOSIT)%' AND description NOT LIKE '(EXCESS RECEIVED)%'))
2026-06-03 13:48:07 DEBUG   197.219.80.161  3355522   1358 DiscountAbsolute::getAvailableDiscounts discount_type=0
2026-06-03 13:48:07 DEBUG   197.219.80.161  3355522   1358 sql=SELECT SUM(rc.amount_ttc) as amount, SUM(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc WHERE rc.entity = 1 AND rc.discount_type=0 AND (rc.fk_facture IS NULL AND rc.fk_facture_line IS NULL) AND rc.fk_soc = 12 AND (fk_facture_source IS NOT NULL AND (description NOT LIKE '(DEPOSIT)%' OR description LIKE '(EXCESS RECEIVED)%'))
2026-06-03 13:48:07 DEBUG   197.219.80.161  3355522   1358 sql=SELECT COUNT(f.rowid) as nb, SUM(f.total_ttc) as amount, SUM(f.multicurrency_total_ttc) as multicurrency_amount FROM llxkr_facture as f WHERE f.entity = 1 AND paye = 0 AND fk_statut = 1 AND f.type = 2 AND NOT EXISTS (SELECT rowid FROM llxkr_societe_remise_except as rc WHERE rc.discount_type = 0 AND rc.fk_facture = f.rowid AND rc.fk_soc = 12) AND f.fk_soc = 12
2026-06-03 13:48:07 DEBUG   197.219.80.161  3355522   1358 sql=SELECT u.rowid, u.lastname, u.firstname, u.employee, u.gender, u.civility as civility_code, u.birth, u.job, u.email, u.email_oauth2, u.personal_email, u.socialnetworks, u.signature, u.office_phone, u.office_fax, u.user_mobile, u.personal_mobile, u.address, u.zip, u.town, u.fk_state as state_id, u.fk_country as country_id, u.admin, u.login, u.note_private, u.note_public, u.pass, u.pass_crypted, u.pass_temp, u.api_key, u.fk_soc, u.fk_socpeople, u.fk_member, u.fk_user, u.ldap_sid, u.fk_user_expense_validator, u.fk_user_holiday_validator, fk_user_creat as user_creation_id, fk_user_modif as user_modification_id, u.statut as status, u.lang, u.entity, u.datec as datec, GREATEST(u.tms, uef.tms) as datem, u.datelastlogin as datel, u.datepreviouslogin as datep, u.flagdelsessionsbefore, u.iplastlogin, u.ippreviouslogin, u.datelastpassvalidation, u.datestartvalidity, u.dateendvalidity, u.photo as photo, u.openid as openid, u.accountancy_code_user_general, u.accountancy_code, u.thm, u.tjm, u.salary, u.salaryextra, u.weeklyhours, u.color, u.dateemployment, u.dateemploymentend, u.fk_warehouse, u.ref_ext, u.default_range, u.default_c_exp_tax_cat, u.national_registration_number, u.ref_employee, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, s.label as label_establishment, u.fk_establishment FROM llxkr_user as u LEFT JOIN llxkr_user_extrafields as uef ON uef.fk_object = u.rowid LEFT JOIN llxkr_c_country as c ON u.fk_country = c.rowid LEFT JOIN llxkr_c_departements as d ON u.fk_state = d.rowid LEFT JOIN llxkr_establishment as s ON u.fk_establishment = s.rowid WHERE u.rowid = 2 ORDER BY u.entity ASC
2026-06-03 13:48:07 DEBUG   197.219.80.161  3355522   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'user' ORDER BY pos
2026-06-03 13:48:07 DEBUG   197.219.80.161  3355522   1358 sql=SELECT rowid FROM llxkr_facture WHERE fk_facture_source = 578 AND type < 2 ORDER BY fk_statut DESC
2026-06-03 13:48:07 DEBUG   197.219.80.161  3355522   1358 Facture::liste_contact
2026-06-03 13:48:07 DEBUG   197.219.80.161  3355522   1358 sql=SELECT ec.rowid, ec.statut as statuslink, ec.fk_socpeople as id, ec.fk_c_type_contact, '-1' as socid, t.statut as statuscontact, t.login, t.photo, t.gender, t.fk_country as country_id, t.civility as civility, t.lastname as lastname, t.firstname, t.email, t.address, t.zip, t.town, tc.source, tc.element, tc.code, tc.libelle as type_label, co.label as country FROM llxkr_c_type_contact as tc, llxkr_element_contact as ec LEFT JOIN llxkr_user as t on ec.fk_socpeople = t.rowid LEFT JOIN llxkr_c_country as co ON co.rowid = t.fk_country WHERE ec.element_id = 578 AND ec.fk_c_type_contact = tc.rowid AND tc.element = 'facture' AND tc.source = 'internal' AND tc.active = 1 ORDER BY t.lastname ASC
2026-06-03 13:48:07 DEBUG   197.219.80.161  3355522   1358 Facture::liste_contact
2026-06-03 13:48:07 DEBUG   197.219.80.161  3355522   1358 sql=SELECT ec.rowid, ec.statut as statuslink, ec.fk_socpeople as id, ec.fk_c_type_contact, t.fk_soc as socid, t.statut as statuscontact, t.fk_pays as country_id, t.civility as civility, t.lastname as lastname, t.firstname, t.email, t.address, t.zip, t.town, tc.source, tc.element, tc.code, tc.libelle as type_label, co.label as country FROM llxkr_c_type_contact as tc, llxkr_element_contact as ec LEFT JOIN llxkr_socpeople as t on ec.fk_socpeople = t.rowid LEFT JOIN llxkr_c_country as co ON co.rowid = t.fk_pays WHERE ec.element_id = 578 AND ec.fk_c_type_contact = tc.rowid AND tc.element = 'facture' AND tc.source = 'external' AND tc.active = 1 ORDER BY t.lastname ASC
2026-06-03 13:48:07 INFO    197.219.80.161  3355522   1358 files.lib.php::dol_dir_list path=/home/joderbya/ssdatadir/facture/FA2605-0558 types=files recursive=0 filter="" excludefilter="(\\.meta|_preview.*\\.png)$"
2026-06-03 13:48:07 DEBUG   197.219.80.161  3355522   1358 sql=SELECT COUNT(rowid) as nb FROM llxkr_links WHERE objecttype = 'facture' AND objectid = 578 AND entity = 1
2026-06-03 13:48:07 DEBUG   197.219.80.161  3355522   1358 Facture::getSommePaiement
2026-06-03 13:48:07 DEBUG   197.219.80.161  3355522   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 578
2026-06-03 13:48:07 DEBUG   197.219.80.161  3355522   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-06-03 13:48:07 DEBUG   197.219.80.161  3355522   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 578 AND f.type IN (0,2,5)
2026-06-03 13:48:07 DEBUG   197.219.80.161  3355522   1358 DiscountAbsolute::getSumDepositsUsed
2026-06-03 13:48:07 DEBUG   197.219.80.161  3355522   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 578 AND f.type = 3
2026-06-03 13:48:07 DEBUG   197.219.80.161  3355522   1358 sql=SELECT MAX(te.ref) FROM llxkr_facture as te, llxkr_societe as s LEFT JOIN llxkr_societe_commerciaux as sc ON s.rowid = sc.fk_soc WHERE te.ref < 'FA2605-0558' AND sc.fk_user = 2 AND te.fk_soc = s.rowid AND te.entity IN (1)
2026-06-03 13:48:07 DEBUG   197.219.80.161  3355522   1358 sql=SELECT MIN(te.ref) FROM llxkr_facture as te, llxkr_societe as s LEFT JOIN llxkr_societe_commerciaux as sc ON s.rowid = sc.fk_soc WHERE te.ref > 'FA2605-0558' AND (sc.fk_user = 2) AND te.fk_soc = s.rowid AND te.entity IN (1)
2026-06-03 13:48:07 DEBUG   197.219.80.161  3355522   1358 sql=SELECT rowid FROM llxkr_facture WHERE fk_facture_source = 578 AND type = 2
2026-06-03 13:48:07 DEBUG   197.219.80.161  3355522   1358 sql=SELECT rowid, code, label FROM llxkr_c_input_reason WHERE active > 0
2026-06-03 13:48:07 DEBUG   197.219.80.161  3355522   1358 Form::load_cache_conditions_paiements
2026-06-03 13:48:07 DEBUG   197.219.80.161  3355522   1358 sql=SELECT rowid, code, libelle as label, deposit_percent, entity FROM llxkr_c_payment_term WHERE entity IN (1) AND active > 0 ORDER BY sortorder
2026-06-03 13:48:07 DEBUG   197.219.80.161  3355522   1358 Form::load_cache_types_paiements
2026-06-03 13:48:07 DEBUG   197.219.80.161  3355522   1358 sql=SELECT id, code, libelle as label, type, entity, active FROM llxkr_c_paiement WHERE entity IN (1)
2026-06-03 13:48:07 DEBUG   197.219.80.161  3355522   1358 Translate::getLabelFromKey
2026-06-03 13:48:07 DEBUG   197.219.80.161  3355522   1358 sql=SELECT libelle as label FROM llxkr_c_paiement WHERE code = 'LCR' AND entity IN (1)
2026-06-03 13:48:07 DEBUG   197.219.80.161  3355522   1358 Translate::getLabelFromKey
2026-06-03 13:48:07 DEBUG   197.219.80.161  3355522   1358 sql=SELECT libelle as label FROM llxkr_c_paiement WHERE code = 'KLA' AND entity IN (1)
2026-06-03 13:48:07 DEBUG   197.219.80.161  3355522   1358 Translate::getLabelFromKey
2026-06-03 13:48:07 DEBUG   197.219.80.161  3355522   1358 sql=SELECT libelle as label FROM llxkr_c_paiement WHERE code = 'SOF' AND entity IN (1)
2026-06-03 13:48:07 DEBUG   197.219.80.161  3355522   1358 Translate::getLabelFromKey
2026-06-03 13:48:07 DEBUG   197.219.80.161  3355522   1358 sql=SELECT libelle as label FROM llxkr_c_paiement WHERE code = 'BANCON' AND entity IN (1)
2026-06-03 13:48:07 DEBUG   197.219.80.161  3355522   1358 Translate::getLabelFromKey
2026-06-03 13:48:07 DEBUG   197.219.80.161  3355522   1358 sql=SELECT libelle as label FROM llxkr_c_paiement WHERE code = 'IDE' AND entity IN (1)
2026-06-03 13:48:07 DEBUG   197.219.80.161  3355522   1358 Translate::getLabelFromKey
2026-06-03 13:48:07 DEBUG   197.219.80.161  3355522   1358 sql=SELECT libelle as label FROM llxkr_c_paiement WHERE code = 'GIR' AND entity IN (1)
2026-06-03 13:48:07 DEBUG   197.219.80.161  3355522   1358 Account::fetch
2026-06-03 13:48:07 DEBUG   197.219.80.161  3355522   1358 sql=SELECT ba.rowid, ba.ref, ba.label, ba.bank, ba.number, ba.courant as type, ba.clos as status, ba.rappro, ba.url, ba.code_banque, ba.code_guichet, ba.cle_rib, ba.bic, ba.iban_prefix as iban, ba.domiciliation as address, ba.pti_in_ctti, ba.proprio as owner_name, ba.owner_address, ba.owner_zip, ba.owner_town, ba.owner_country_id, ba.state_id, ba.fk_pays as country_id, ba.account_number, ba.fk_accountancy_journal, ba.currency_code, ba.min_allowed, ba.min_desired, ba.comment, ba.datec as date_creation, ba.tms as date_modification, ba.ics, ba.ics_transfer, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, aj.code as accountancy_journal FROM llxkr_bank_account as ba LEFT JOIN llxkr_c_country as c ON ba.fk_pays = c.rowid LEFT JOIN llxkr_c_departements as d ON ba.state_id = d.rowid LEFT JOIN llxkr_accounting_journal as aj ON aj.rowid=ba.fk_accountancy_journal WHERE ba.entity IN (1) AND ba.rowid = 1
2026-06-03 13:48:07 DEBUG   197.219.80.161  3355522   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'bank_account' ORDER BY pos
2026-06-03 13:48:07 DEBUG   197.219.80.161  3355522   1358 Translate::loadCacheCurrencies
2026-06-03 13:48:07 DEBUG   197.219.80.161  3355522   1358 sql=SELECT code_iso, label, unicode FROM llxkr_c_currencies WHERE active = 1 AND code_iso = 'MZN'
2026-06-03 13:48:07 DEBUG   197.219.80.161  3355522   1358 sql=SELECT p.datep as dp, p.ref, p.num_paiement as num_payment, p.rowid, p.fk_bank, c.code as payment_code, c.libelle as payment_label, pf.amount, ba.rowid as baid, ba.ref as baref, ba.label, ba.number as banumber, ba.account_number, ba.fk_accountancy_journal, ba.currency_code as bacurrency_code FROM llxkr_paiement_facture as pf, llxkr_paiement as p LEFT JOIN llxkr_c_paiement as c ON p.fk_paiement = c.id LEFT JOIN llxkr_bank as b ON p.fk_bank = b.rowid LEFT JOIN llxkr_bank_account as ba ON b.fk_account = ba.rowid WHERE pf.fk_facture = 578 AND pf.fk_paiement = p.rowid AND p.entity IN (1) ORDER BY p.datep, p.tms
2026-06-03 13:48:07 DEBUG   197.219.80.161  3355522   1358 sql=SELECT re.rowid, re.amount_ht, re.amount_tva, re.amount_ttc, re.description, re.fk_facture_source FROM llxkr_societe_remise_except as re WHERE fk_facture = 578
2026-06-03 13:48:07 DEBUG   197.219.80.161  3355522   1358 Facture::fetch_lines
2026-06-03 13:48:07 DEBUG   197.219.80.161  3355522   1358 sql=SELECT l.rowid, l.fk_facture, l.fk_product, l.fk_parent_line, l.label as custom_label, l.description, l.product_type, l.price, l.qty, l.vat_src_code, l.tva_tx, l.localtax1_tx, l.localtax2_tx, l.localtax1_type, l.localtax2_type, l.remise_percent, l.fk_remise_except, l.subprice, l.ref_ext, l.situation_percent, l.fk_prev_id, l.rang, l.special_code, l.batch, l.fk_warehouse, l.date_start as date_start, l.date_end as date_end, l.info_bits, l.total_ht, l.total_tva, l.total_localtax1, l.total_localtax2, l.total_ttc, l.fk_code_ventilation, l.fk_product_fournisseur_price as fk_fournprice, l.buy_price_ht as pa_ht, l.fk_unit, l.extraparams, l.fk_multicurrency, l.multicurrency_code, l.multicurrency_subprice, l.multicurrency_total_ht, l.multicurrency_total_tva, l.multicurrency_total_ttc, p.ref as product_ref, p.fk_product_type as fk_product_type, p.label as product_label, p.description as product_desc, p.barcode as product_barcode FROM llxkr_facturedet as l LEFT JOIN llxkr_product as p ON l.fk_product = p.rowid WHERE l.fk_facture = 578 ORDER BY l.rang, l.rowid
2026-06-03 13:48:07 DEBUG   197.219.80.161  3355522   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'facturedet' ORDER BY pos
2026-06-03 13:48:07 DEBUG   197.219.80.161  3355522   1358 sql=SELECT COUNT(ab.rowid) as nb FROM llxkr_accounting_bookkeeping as ab WHERE ab.doc_type = 'customer_invoice' AND ab.fk_doc = 578
2026-06-03 13:48:07 DEBUG   197.219.80.161  3355522   1358 DiscountAbsolute::fetch
2026-06-03 13:48:07 DEBUG   197.219.80.161  3355522   1358 sql=SELECT sr.rowid, sr.fk_soc, sr.discount_type, sr.fk_user, sr.amount_ht, sr.amount_tva, sr.amount_ttc, sr.tva_tx, sr.vat_src_code, sr.multicurrency_amount_ht, sr.multicurrency_amount_tva, sr.multicurrency_amount_ttc, sr.fk_facture_line, sr.fk_facture, sr.fk_facture_source, sr.fk_invoice_supplier_line, sr.fk_invoice_supplier, sr.fk_invoice_supplier_source, sr.description, sr.datec, f.ref as ref_facture_source, f.type as type_facture_source, fsup.ref as ref_invoice_supplier_source, fsup.type as type_invoice_supplier_source FROM llxkr_societe_remise_except as sr LEFT JOIN llxkr_facture as f ON sr.fk_facture_source = f.rowid LEFT JOIN llxkr_facture_fourn as fsup ON sr.fk_invoice_supplier_source = fsup.rowid WHERE sr.entity IN (1) AND sr.fk_facture_source = 578
2026-06-03 13:48:07 DEBUG   197.219.80.161  3355522   1358 sql=SELECT COUNT(ab.rowid) as nb FROM llxkr_accounting_bookkeeping as ab WHERE ab.doc_type = 'customer_invoice' AND ab.fk_doc = 578
2026-06-03 13:48:07 DEBUG   197.219.80.161  3355522   1358 Call getNextNumRef with FACTURE_ADDON = mod_facture_terre, thirdparty=ADITYA BIRLA GLOBAL TRADING ( MOZAMBIQUE), Lda, type=, mode=last
2026-06-03 13:48:07 DEBUG   197.219.80.161  3355522   1358 mod_facture_terre::getNextValue mode=last
2026-06-03 13:48:07 DEBUG   197.219.80.161  3355522   1358 sql=SELECT MAX(CAST(SUBSTRING(ref FROM 8) AS SIGNED)) as max FROM llxkr_facture WHERE ref LIKE 'FA____-%' AND entity IN (1)
2026-06-03 13:48:07 DEBUG   197.219.80.161  3355522   1358 sql=SELECT ref as ref FROM llxkr_facture WHERE ref LIKE 'FA____-0559' AND entity IN (1) ORDER BY ref DESC
2026-06-03 13:48:07 INFO    197.219.80.161  3355522   1358 files.lib.php::dol_dir_list path=/home/joderbya/ssdatadir/facture/FA2605-0558 types=files recursive=0 filter="" excludefilter="(\\.meta|_preview.*.*\\.png)$"
2026-06-03 13:48:07 DEBUG   197.219.80.161  3355522   1358 /core/lib/function2.lib.php::getListOfModels
2026-06-03 13:48:07 DEBUG   197.219.80.161  3355522   1358 sql=SELECT nom as id, nom as doc_template_name, libelle as label, description as description FROM llxkr_document_model WHERE type = 'invoice' AND entity IN (0,1) ORDER BY description DESC
2026-06-03 13:48:07 DEBUG   197.219.80.161  3355522   1358 Link::fetchAll
2026-06-03 13:48:07 DEBUG   197.219.80.161  3355522   1358 sql=SELECT rowid, entity, datea, url, label, objecttype, objectid, share,share_pass  FROM llxkr_links WHERE objecttype = 'facture' AND objectid = 578 AND entity = 1
2026-06-03 13:48:07 DEBUG   197.219.80.161  3355522   1358 Link::fetchAll num=0
2026-06-03 13:48:07 DEBUG   197.219.80.161  3355522   1358 sql=SELECT rowid, label, entity, filename, filepath, fullpath_orig, keywords, cover, gen_or_uploaded, extraparams, date_c, tms as date_m, fk_user_c, fk_user_m, acl, position, share FROM llxkr_ecm_files WHERE entity = 1 AND filepath = 'facture/FA2605-0558'
2026-06-03 13:48:07 DEBUG   197.219.80.161  3355522   1358 Facture::fetchObjectLink
2026-06-03 13:48:07 DEBUG   197.219.80.161  3355522   1358 sql=SELECT rowid, fk_source, sourcetype, fk_target, targettype FROM llxkr_element_element WHERE (fk_source = 578 AND sourcetype = 'facture') OR (fk_target = 578 AND targettype = 'facture') ORDER BY sourcetype
2026-06-03 13:48:07 DEBUG   197.219.80.161  3355522   1358 sql=SELECT s.rowid as socid, s.nom as name, s.client, t.rowid, t.ref, t.ref_client, t.total_ht FROM llxkr_societe as s, llxkr_commande as t WHERE t.fk_soc = s.rowid AND t.fk_soc IN (12) AND t.entity IN (1)
2026-06-03 13:48:07 DEBUG   197.219.80.161  3355522   1358 sql=SELECT s.rowid as socid, s.nom as name, s.client, t.rowid, t.titre as ref, t.total_ht FROM llxkr_societe as s, llxkr_facture_rec as t WHERE t.fk_soc = s.rowid AND t.fk_soc IN (12) AND t.entity IN (1)
2026-06-03 13:48:07 DEBUG   197.219.80.161  3355522   1358 ActionComm::getActions
2026-06-03 13:48:07 DEBUG   197.219.80.161  3355522   1358 sql=SELECT a.id FROM llxkr_actioncomm as a WHERE a.entity IN (1) AND a.fk_element = 578 AND a.elementtype = 'invoice' ORDER BY a.datep DESC, a.id DESC LIMIT 11
2026-06-03 13:48:07 INFO    197.219.80.161  3355522   1358 --- End access to /nacala/compta/facture/card.php
2026-06-03 13:48:07 DEBUG   197.219.80.161  3355533   1358 - This is an already logged session. _SESSION['dol_login']=imartinho _SESSION['dol_entity']=1
2026-06-03 13:48:07 DEBUG   197.219.80.161  3355533   1358 sql=SELECT u.rowid, u.lastname, u.firstname, u.employee, u.gender, u.civility as civility_code, u.birth, u.job, u.email, u.email_oauth2, u.personal_email, u.socialnetworks, u.signature, u.office_phone, u.office_fax, u.user_mobile, u.personal_mobile, u.address, u.zip, u.town, u.fk_state as state_id, u.fk_country as country_id, u.admin, u.login, u.note_private, u.note_public, u.pass, u.pass_crypted, u.pass_temp, u.api_key, u.fk_soc, u.fk_socpeople, u.fk_member, u.fk_user, u.ldap_sid, u.fk_user_expense_validator, u.fk_user_holiday_validator, fk_user_creat as user_creation_id, fk_user_modif as user_modification_id, u.statut as status, u.lang, u.entity, u.datec as datec, GREATEST(u.tms, uef.tms) as datem, u.datelastlogin as datel, u.datepreviouslogin as datep, u.flagdelsessionsbefore, u.iplastlogin, u.ippreviouslogin, u.datelastpassvalidation, u.datestartvalidity, u.dateendvalidity, u.photo as photo, u.openid as openid, u.accountancy_code_user_general, u.accountancy_code, u.thm, u.tjm, u.salary, u.salaryextra, u.weeklyhours, u.color, u.dateemployment, u.dateemploymentend, u.fk_warehouse, u.ref_ext, u.default_range, u.default_c_exp_tax_cat, u.national_registration_number, u.ref_employee, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, s.label as label_establishment, u.fk_establishment FROM llxkr_user as u LEFT JOIN llxkr_user_extrafields as uef ON uef.fk_object = u.rowid LEFT JOIN llxkr_c_country as c ON u.fk_country = c.rowid LEFT JOIN llxkr_c_departements as d ON u.fk_state = d.rowid LEFT JOIN llxkr_establishment as s ON u.fk_establishment = s.rowid WHERE u.entity IN (0, 1) AND u.login = 'imartinho' ORDER BY u.entity ASC
2026-06-03 13:48:07 DEBUG   197.219.80.161  3355533   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'user' ORDER BY pos
2026-06-03 13:48:07 DEBUG   197.219.80.161  3355533   1358 sql=SELECT param, value FROM llxkr_user_param WHERE fk_user = 2 AND entity = 1
2026-06-03 13:48:07 DEBUG   197.219.80.161  3355533   1358 sql=SELECT DISTINCT r.module, r.perms, r.subperms FROM llxkr_user_rights as ur, llxkr_rights_def as r WHERE r.id = ur.fk_id AND r.entity = 1 AND ur.entity = 1 AND ur.fk_user = 2 AND r.perms IS NOT NULL AND r.perms NOT LIKE '%_advance'
2026-06-03 13:48:07 DEBUG   197.219.80.161  3355533   1358 sql=SELECT DISTINCT r.module, r.perms, r.subperms, r.entity FROM llxkr_usergroup_rights as gr, llxkr_usergroup_user as gu, llxkr_rights_def as r WHERE r.id = gr.fk_id AND gr.entity = 1 AND gu.entity IN (0,1) AND r.entity = 1 AND gr.fk_usergroup = gu.fk_usergroup AND gu.fk_user = 2 AND r.perms IS NOT NULL AND r.perms NOT LIKE '%_advance'
2026-06-03 13:48:07 NOTICE  197.219.80.161  3355533   1358 --- Access to GET /nacala/viewimage.php - action=, massaction= NOTOKENRENEWAL=1
2026-06-03 13:48:07 INFO    197.219.80.161  3355533   1358 dol_check_secure_access_document modulepart=apercufacture original_file=FA2605-0558/FA2605-0558.pdf_preview.png entity=1
2026-06-03 13:48:07 INFO    197.219.80.161  3355533   1358 viewimage.php return file /home/joderbya/ssdatadir/facture/FA2605-0558/FA2605-0558.pdf_preview.png filename=FA2605-0558.pdf_preview.png content-type=image/png
2026-06-03 13:48:07 INFO    197.219.80.161  3355533   1358 --- End access to /nacala/viewimage.php
2026-06-03 13:48:15 DEBUG   197.219.80.161  3355700   1358 - This is an already logged session. _SESSION['dol_login']=imartinho _SESSION['dol_entity']=1
2026-06-03 13:48:15 DEBUG   197.219.80.161  3355700   1358 sql=SELECT u.rowid, u.lastname, u.firstname, u.employee, u.gender, u.civility as civility_code, u.birth, u.job, u.email, u.email_oauth2, u.personal_email, u.socialnetworks, u.signature, u.office_phone, u.office_fax, u.user_mobile, u.personal_mobile, u.address, u.zip, u.town, u.fk_state as state_id, u.fk_country as country_id, u.admin, u.login, u.note_private, u.note_public, u.pass, u.pass_crypted, u.pass_temp, u.api_key, u.fk_soc, u.fk_socpeople, u.fk_member, u.fk_user, u.ldap_sid, u.fk_user_expense_validator, u.fk_user_holiday_validator, fk_user_creat as user_creation_id, fk_user_modif as user_modification_id, u.statut as status, u.lang, u.entity, u.datec as datec, GREATEST(u.tms, uef.tms) as datem, u.datelastlogin as datel, u.datepreviouslogin as datep, u.flagdelsessionsbefore, u.iplastlogin, u.ippreviouslogin, u.datelastpassvalidation, u.datestartvalidity, u.dateendvalidity, u.photo as photo, u.openid as openid, u.accountancy_code_user_general, u.accountancy_code, u.thm, u.tjm, u.salary, u.salaryextra, u.weeklyhours, u.color, u.dateemployment, u.dateemploymentend, u.fk_warehouse, u.ref_ext, u.default_range, u.default_c_exp_tax_cat, u.national_registration_number, u.ref_employee, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, s.label as label_establishment, u.fk_establishment FROM llxkr_user as u LEFT JOIN llxkr_user_extrafields as uef ON uef.fk_object = u.rowid LEFT JOIN llxkr_c_country as c ON u.fk_country = c.rowid LEFT JOIN llxkr_c_departements as d ON u.fk_state = d.rowid LEFT JOIN llxkr_establishment as s ON u.fk_establishment = s.rowid WHERE u.entity IN (0, 1) AND u.login = 'imartinho' ORDER BY u.entity ASC
2026-06-03 13:48:15 DEBUG   197.219.80.161  3355700   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'user' ORDER BY pos
2026-06-03 13:48:15 DEBUG   197.219.80.161  3355700   1358 sql=SELECT param, value FROM llxkr_user_param WHERE fk_user = 2 AND entity = 1
2026-06-03 13:48:15 DEBUG   197.219.80.161  3355700   1358 sql=SELECT DISTINCT r.module, r.perms, r.subperms FROM llxkr_user_rights as ur, llxkr_rights_def as r WHERE r.id = ur.fk_id AND r.entity = 1 AND ur.entity = 1 AND ur.fk_user = 2 AND r.perms IS NOT NULL AND r.perms NOT LIKE '%_advance'
2026-06-03 13:48:15 DEBUG   197.219.80.161  3355700   1358 sql=SELECT DISTINCT r.module, r.perms, r.subperms, r.entity FROM llxkr_usergroup_rights as gr, llxkr_usergroup_user as gu, llxkr_rights_def as r WHERE r.id = gr.fk_id AND gr.entity = 1 AND gu.entity IN (0,1) AND r.entity = 1 AND gr.fk_usergroup = gu.fk_usergroup AND gu.fk_user = 2 AND r.perms IS NOT NULL AND r.perms NOT LIKE '%_advance'
2026-06-03 13:48:15 NOTICE  197.219.80.161  3355700   1358 --- Access to GET /nacala/compta/facture/list.php - action=, massaction=
2026-06-03 13:48:15 DEBUG   197.219.80.161  3355700   1358 sql=SELECT m.rowid, m.type, m.module, m.fk_menu, m.fk_mainmenu, m.fk_leftmenu, m.url, m.titre, m.prefix, m.langs, m.perms, m.enabled, m.target, m.mainmenu, m.leftmenu, m.position, m.showtopmenuinframe FROM llxkr_menu as m WHERE m.entity IN (0,1) AND m.menu_handler IN ('eldy','all') AND m.usertype IN (0,2) ORDER BY m.type DESC, m.position, m.rowid
2026-06-03 13:48:15 DEBUG   197.219.80.161  3355700   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'facture' ORDER BY pos
2026-06-03 13:48:15 DEBUG   197.219.80.161  3355700   1358 Facture::getArrayOfInvoiceSubtypes
2026-06-03 13:48:15 DEBUG   197.219.80.161  3355700   1358 sql=SELECT rowid, code, label as label FROM llxkr_c_invoice_subtype WHERE active = 1 AND fk_country = 159 AND entity IN(1) ORDER by rowid, code
2026-06-03 13:48:15 DEBUG   197.219.80.161  3355700   1358 sql=SELECT COUNT(*) as nbtotalofrecords FROM llxkr_societe as s LEFT JOIN llxkr_societe as s2 ON s2.rowid = s.parent LEFT JOIN llxkr_c_country as country on (country.rowid = s.fk_pays) LEFT JOIN llxkr_c_typent as typent on (typent.id = s.fk_typent) LEFT JOIN llxkr_c_departements as state on (state.rowid = s.fk_departement), llxkr_facture as f FORCE INDEX(idx_facture_datef) LEFT JOIN llxkr_projet as p ON p.rowid = f.fk_projet LEFT JOIN llxkr_user AS u ON f.fk_user_author = u.rowid WHERE f.fk_soc = s.rowid AND f.entity IN (1) AND EXISTS (SELECT sc.fk_soc FROM llxkr_societe_commerciaux as sc WHERE sc.fk_soc = f.fk_soc AND sc.fk_user = 2)
2026-06-03 13:48:15 DEBUG   197.219.80.161  3355700   1358 sql=SELECT f.rowid as id, f.ref, f.ref_client, f.fk_soc, f.type, f.subtype, f.note_private, f.note_public, f.increment, f.fk_mode_reglement, f.fk_cond_reglement, f.total_ht, f.total_tva, f.total_ttc, f.localtax1 as total_localtax1, f.localtax2 as total_localtax2, f.fk_user_author, f.fk_multicurrency, f.multicurrency_code, f.multicurrency_tx, f.multicurrency_total_ht, f.multicurrency_total_tva as multicurrency_total_vat, f.multicurrency_total_ttc, f.datef, f.date_valid, f.date_lim_reglement as datelimite, f.fk_input_reason, f.module_source, f.pos_source, f.paye as paye, f.fk_statut as status, f.import_key, f.close_code, f.datec as date_creation, f.tms as date_modification, f.date_closing as date_closing, f.retained_warranty, f.retained_warranty_date_limit, f.situation_final, f.situation_cycle_ref, f.situation_counter, f.payment_reference, f.dispute_status, s.rowid as socid, s.nom as name, s.name_alias as alias, s.email, s.phone, s.fax, s.address, s.town, s.zip, s.fk_pays, s.client, s.fournisseur, s.code_client, s.code_fournisseur, s.code_compta as code_compta_client, s.code_compta_fournisseur, s.parent as fk_parent, s2.nom as name2, typent.code as typent_code, state.code_departement as state_code, state.nom as state_name, country.code as country_code, f.fk_fac_rec_source, p.rowid as project_id, p.ref as project_ref, p.title as project_label, u.login, u.lastname, u.firstname, u.email as user_email, u.statut as user_statut, u.entity, u.photo, u.office_phone, u.office_fax, u.user_mobile, u.job, u.gender FROM llxkr_societe as s LEFT JOIN llxkr_societe as s2 ON s2.rowid = s.parent LEFT JOIN llxkr_c_country as country on (country.rowid = s.fk_pays) LEFT JOIN llxkr_c_typent as typent on (typent.id = s.fk_typent) LEFT JOIN llxkr_c_departements as state on (state.rowid = s.fk_departement), llxkr_facture as f FORCE INDEX(idx_facture_datef) LEFT JOIN llxkr_projet as p ON p.rowid = f.fk_projet LEFT JOIN llxkr_user AS u ON f.fk_user_author = u.rowid WHERE f.fk_soc = s.rowid AND f.entity IN (1) AND EXISTS (SELECT sc.fk_soc FROM llxkr_societe_commerciaux as sc WHERE sc.fk_soc = f.fk_soc AND sc.fk_user = 2) ORDER BY f.datef DESC LIMIT 26
2026-06-03 13:48:15 DEBUG   197.219.80.161  3355700   1358 sql=SELECT t.localtax1, t.localtax2 FROM llxkr_c_tva as t, llxkr_c_country as c WHERE t.fk_pays = c.rowid AND c.code = 'MZ' AND t.active = 1 AND t.entity IN (1) AND t.localtax1_type <> '0'
2026-06-03 13:48:15 DEBUG   197.219.80.161  3355700   1358 sql=SELECT t.localtax1, t.localtax2 FROM llxkr_c_tva as t, llxkr_c_country as c WHERE t.fk_pays = c.rowid AND c.code = 'MZ' AND t.active = 1 AND t.entity IN (1) AND t.localtax2_type <> '0'
2026-06-03 13:48:15 DEBUG   197.219.80.161  3355700   1358 FormCompany::typent_array
2026-06-03 13:48:15 DEBUG   197.219.80.161  3355700   1358 sql=SELECT id, code, libelle as label FROM llxkr_c_typent WHERE active = 1 AND (fk_country IS NULL OR fk_country = 159) ORDER by position, id
2026-06-03 13:48:15 DEBUG   197.219.80.161  3355700   1358 Facture::getSommePaiement
2026-06-03 13:48:15 DEBUG   197.219.80.161  3355700   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 579
2026-06-03 13:48:15 DEBUG   197.219.80.161  3355700   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-06-03 13:48:15 DEBUG   197.219.80.161  3355700   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 579 AND f.type IN (0,2,5)
2026-06-03 13:48:15 DEBUG   197.219.80.161  3355700   1358 DiscountAbsolute::getSumDepositsUsed
2026-06-03 13:48:15 DEBUG   197.219.80.161  3355700   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 579 AND f.type = 3
2026-06-03 13:48:15 DEBUG   197.219.80.161  3355700   1358 Facture::getSommePaiement
2026-06-03 13:48:15 DEBUG   197.219.80.161  3355700   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 579
2026-06-03 13:48:15 DEBUG   197.219.80.161  3355700   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-06-03 13:48:15 DEBUG   197.219.80.161  3355700   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 579 AND f.type IN (0,2,5)
2026-06-03 13:48:15 DEBUG   197.219.80.161  3355700   1358 DiscountAbsolute::getSumDepositsUsed
2026-06-03 13:48:15 DEBUG   197.219.80.161  3355700   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 579 AND f.type = 3
2026-06-03 13:48:15 INFO    197.219.80.161  3355700   1358 files.lib.php::dol_dir_list path=/home/joderbya/ssdatadir/facture/FA2605-0559 types=files recursive=0 filter="^FA2605\\-0559\\." excludefilter="\\.meta$|\\.png$"
2026-06-03 13:48:15 DEBUG   197.219.80.161  3355700   1358 Facture::getSommePaiement
2026-06-03 13:48:15 DEBUG   197.219.80.161  3355700   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 578
2026-06-03 13:48:15 DEBUG   197.219.80.161  3355700   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-06-03 13:48:15 DEBUG   197.219.80.161  3355700   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 578 AND f.type IN (0,2,5)
2026-06-03 13:48:15 DEBUG   197.219.80.161  3355700   1358 DiscountAbsolute::getSumDepositsUsed
2026-06-03 13:48:15 DEBUG   197.219.80.161  3355700   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 578 AND f.type = 3
2026-06-03 13:48:15 DEBUG   197.219.80.161  3355700   1358 Facture::getSommePaiement
2026-06-03 13:48:15 DEBUG   197.219.80.161  3355700   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 578
2026-06-03 13:48:15 DEBUG   197.219.80.161  3355700   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-06-03 13:48:15 DEBUG   197.219.80.161  3355700   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 578 AND f.type IN (0,2,5)
2026-06-03 13:48:15 DEBUG   197.219.80.161  3355700   1358 DiscountAbsolute::getSumDepositsUsed
2026-06-03 13:48:15 DEBUG   197.219.80.161  3355700   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 578 AND f.type = 3
2026-06-03 13:48:15 INFO    197.219.80.161  3355700   1358 files.lib.php::dol_dir_list path=/home/joderbya/ssdatadir/facture/FA2605-0558 types=files recursive=0 filter="^FA2605\\-0558\\." excludefilter="\\.meta$|\\.png$"
2026-06-03 13:48:15 DEBUG   197.219.80.161  3355700   1358 Facture::getSommePaiement
2026-06-03 13:48:15 DEBUG   197.219.80.161  3355700   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 577
2026-06-03 13:48:15 DEBUG   197.219.80.161  3355700   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-06-03 13:48:15 DEBUG   197.219.80.161  3355700   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 577 AND f.type IN (0,2,5)
2026-06-03 13:48:15 DEBUG   197.219.80.161  3355700   1358 DiscountAbsolute::getSumDepositsUsed
2026-06-03 13:48:15 DEBUG   197.219.80.161  3355700   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 577 AND f.type = 3
2026-06-03 13:48:15 DEBUG   197.219.80.161  3355700   1358 Facture::getSommePaiement
2026-06-03 13:48:15 DEBUG   197.219.80.161  3355700   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 577
2026-06-03 13:48:15 DEBUG   197.219.80.161  3355700   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-06-03 13:48:15 DEBUG   197.219.80.161  3355700   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 577 AND f.type IN (0,2,5)
2026-06-03 13:48:15 DEBUG   197.219.80.161  3355700   1358 DiscountAbsolute::getSumDepositsUsed
2026-06-03 13:48:15 DEBUG   197.219.80.161  3355700   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 577 AND f.type = 3
2026-06-03 13:48:15 INFO    197.219.80.161  3355700   1358 files.lib.php::dol_dir_list path=/home/joderbya/ssdatadir/facture/(PROV577) types=files recursive=0 filter="^\\(PROV577\\)\\." excludefilter="\\.meta$|\\.png$"
2026-06-03 13:48:15 DEBUG   197.219.80.161  3355700   1358 Facture::getSommePaiement
2026-06-03 13:48:15 DEBUG   197.219.80.161  3355700   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 576
2026-06-03 13:48:15 DEBUG   197.219.80.161  3355700   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-06-03 13:48:15 DEBUG   197.219.80.161  3355700   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 576 AND f.type IN (0,2,5)
2026-06-03 13:48:15 DEBUG   197.219.80.161  3355700   1358 DiscountAbsolute::getSumDepositsUsed
2026-06-03 13:48:15 DEBUG   197.219.80.161  3355700   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 576 AND f.type = 3
2026-06-03 13:48:15 DEBUG   197.219.80.161  3355700   1358 Facture::getSommePaiement
2026-06-03 13:48:15 DEBUG   197.219.80.161  3355700   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 576
2026-06-03 13:48:15 DEBUG   197.219.80.161  3355700   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-06-03 13:48:15 DEBUG   197.219.80.161  3355700   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 576 AND f.type IN (0,2,5)
2026-06-03 13:48:15 DEBUG   197.219.80.161  3355700   1358 DiscountAbsolute::getSumDepositsUsed
2026-06-03 13:48:15 DEBUG   197.219.80.161  3355700   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 576 AND f.type = 3
2026-06-03 13:48:15 INFO    197.219.80.161  3355700   1358 files.lib.php::dol_dir_list path=/home/joderbya/ssdatadir/facture/FA2604-0557 types=files recursive=0 filter="^FA2604\\-0557\\." excludefilter="\\.meta$|\\.png$"
2026-06-03 13:48:15 DEBUG   197.219.80.161  3355700   1358 Facture::getSommePaiement
2026-06-03 13:48:15 DEBUG   197.219.80.161  3355700   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 575
2026-06-03 13:48:15 DEBUG   197.219.80.161  3355700   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-06-03 13:48:15 DEBUG   197.219.80.161  3355700   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 575 AND f.type IN (0,2,5)
2026-06-03 13:48:15 DEBUG   197.219.80.161  3355700   1358 DiscountAbsolute::getSumDepositsUsed
2026-06-03 13:48:15 DEBUG   197.219.80.161  3355700   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 575 AND f.type = 3
2026-06-03 13:48:15 DEBUG   197.219.80.161  3355700   1358 Facture::getSommePaiement
2026-06-03 13:48:15 DEBUG   197.219.80.161  3355700   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 575
2026-06-03 13:48:15 DEBUG   197.219.80.161  3355700   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-06-03 13:48:15 DEBUG   197.219.80.161  3355700   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 575 AND f.type IN (0,2,5)
2026-06-03 13:48:15 DEBUG   197.219.80.161  3355700   1358 DiscountAbsolute::getSumDepositsUsed
2026-06-03 13:48:15 DEBUG   197.219.80.161  3355700   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 575 AND f.type = 3
2026-06-03 13:48:15 INFO    197.219.80.161  3355700   1358 files.lib.php::dol_dir_list path=/home/joderbya/ssdatadir/facture/FA2604-0556 types=files recursive=0 filter="^FA2604\\-0556\\." excludefilter="\\.meta$|\\.png$"
2026-06-03 13:48:15 DEBUG   197.219.80.161  3355700   1358 Facture::getSommePaiement
2026-06-03 13:48:15 DEBUG   197.219.80.161  3355700   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 574
2026-06-03 13:48:15 DEBUG   197.219.80.161  3355700   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-06-03 13:48:15 DEBUG   197.219.80.161  3355700   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 574 AND f.type IN (0,2,5)
2026-06-03 13:48:15 DEBUG   197.219.80.161  3355700   1358 DiscountAbsolute::getSumDepositsUsed
2026-06-03 13:48:15 DEBUG   197.219.80.161  3355700   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 574 AND f.type = 3
2026-06-03 13:48:15 DEBUG   197.219.80.161  3355700   1358 Facture::getSommePaiement
2026-06-03 13:48:15 DEBUG   197.219.80.161  3355700   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 574
2026-06-03 13:48:15 DEBUG   197.219.80.161  3355700   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-06-03 13:48:15 DEBUG   197.219.80.161  3355700   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 574 AND f.type IN (0,2,5)
2026-06-03 13:48:15 DEBUG   197.219.80.161  3355700   1358 DiscountAbsolute::getSumDepositsUsed
2026-06-03 13:48:15 DEBUG   197.219.80.161  3355700   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 574 AND f.type = 3
2026-06-03 13:48:15 INFO    197.219.80.161  3355700   1358 files.lib.php::dol_dir_list path=/home/joderbya/ssdatadir/facture/FA2604-0555 types=files recursive=0 filter="^FA2604\\-0555\\." excludefilter="\\.meta$|\\.png$"
2026-06-03 13:48:15 DEBUG   197.219.80.161  3355700   1358 Facture::getSommePaiement
2026-06-03 13:48:15 DEBUG   197.219.80.161  3355700   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 573
2026-06-03 13:48:15 DEBUG   197.219.80.161  3355700   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-06-03 13:48:15 DEBUG   197.219.80.161  3355700   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 573 AND f.type IN (0,2,5)
2026-06-03 13:48:15 DEBUG   197.219.80.161  3355700   1358 DiscountAbsolute::getSumDepositsUsed
2026-06-03 13:48:15 DEBUG   197.219.80.161  3355700   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 573 AND f.type = 3
2026-06-03 13:48:15 DEBUG   197.219.80.161  3355700   1358 Facture::getSommePaiement
2026-06-03 13:48:15 DEBUG   197.219.80.161  3355700   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 573
2026-06-03 13:48:15 DEBUG   197.219.80.161  3355700   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-06-03 13:48:15 DEBUG   197.219.80.161  3355700   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 573 AND f.type IN (0,2,5)
2026-06-03 13:48:15 DEBUG   197.219.80.161  3355700   1358 DiscountAbsolute::getSumDepositsUsed
2026-06-03 13:48:15 DEBUG   197.219.80.161  3355700   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 573 AND f.type = 3
2026-06-03 13:48:15 INFO    197.219.80.161  3355700   1358 files.lib.php::dol_dir_list path=/home/joderbya/ssdatadir/facture/FA2604-0554 types=files recursive=0 filter="^FA2604\\-0554\\." excludefilter="\\.meta$|\\.png$"
2026-06-03 13:48:15 DEBUG   197.219.80.161  3355700   1358 Facture::getSommePaiement
2026-06-03 13:48:15 DEBUG   197.219.80.161  3355700   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 572
2026-06-03 13:48:15 DEBUG   197.219.80.161  3355700   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-06-03 13:48:15 DEBUG   197.219.80.161  3355700   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 572 AND f.type IN (0,2,5)
2026-06-03 13:48:15 DEBUG   197.219.80.161  3355700   1358 DiscountAbsolute::getSumDepositsUsed
2026-06-03 13:48:15 DEBUG   197.219.80.161  3355700   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 572 AND f.type = 3
2026-06-03 13:48:15 DEBUG   197.219.80.161  3355700   1358 Facture::getSommePaiement
2026-06-03 13:48:15 DEBUG   197.219.80.161  3355700   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 572
2026-06-03 13:48:15 DEBUG   197.219.80.161  3355700   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-06-03 13:48:15 DEBUG   197.219.80.161  3355700   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 572 AND f.type IN (0,2,5)
2026-06-03 13:48:15 DEBUG   197.219.80.161  3355700   1358 DiscountAbsolute::getSumDepositsUsed
2026-06-03 13:48:15 DEBUG   197.219.80.161  3355700   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 572 AND f.type = 3
2026-06-03 13:48:15 INFO    197.219.80.161  3355700   1358 files.lib.php::dol_dir_list path=/home/joderbya/ssdatadir/facture/FA2604-0553 types=files recursive=0 filter="^FA2604\\-0553\\." excludefilter="\\.meta$|\\.png$"
2026-06-03 13:48:15 DEBUG   197.219.80.161  3355700   1358 Facture::getSommePaiement
2026-06-03 13:48:15 DEBUG   197.219.80.161  3355700   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 571
2026-06-03 13:48:15 DEBUG   197.219.80.161  3355700   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-06-03 13:48:15 DEBUG   197.219.80.161  3355700   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 571 AND f.type IN (0,2,5)
2026-06-03 13:48:15 DEBUG   197.219.80.161  3355700   1358 DiscountAbsolute::getSumDepositsUsed
2026-06-03 13:48:15 DEBUG   197.219.80.161  3355700   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 571 AND f.type = 3
2026-06-03 13:48:15 DEBUG   197.219.80.161  3355700   1358 Facture::getSommePaiement
2026-06-03 13:48:15 DEBUG   197.219.80.161  3355700   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 571
2026-06-03 13:48:15 DEBUG   197.219.80.161  3355700   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-06-03 13:48:15 DEBUG   197.219.80.161  3355700   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 571 AND f.type IN (0,2,5)
2026-06-03 13:48:15 DEBUG   197.219.80.161  3355700   1358 DiscountAbsolute::getSumDepositsUsed
2026-06-03 13:48:15 DEBUG   197.219.80.161  3355700   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 571 AND f.type = 3
2026-06-03 13:48:15 INFO    197.219.80.161  3355700   1358 files.lib.php::dol_dir_list path=/home/joderbya/ssdatadir/facture/FA2604-0552 types=files recursive=0 filter="^FA2604\\-0552\\." excludefilter="\\.meta$|\\.png$"
2026-06-03 13:48:15 DEBUG   197.219.80.161  3355700   1358 Facture::getSommePaiement
2026-06-03 13:48:15 DEBUG   197.219.80.161  3355700   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 570
2026-06-03 13:48:15 DEBUG   197.219.80.161  3355700   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-06-03 13:48:15 DEBUG   197.219.80.161  3355700   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 570 AND f.type IN (0,2,5)
2026-06-03 13:48:15 DEBUG   197.219.80.161  3355700   1358 DiscountAbsolute::getSumDepositsUsed
2026-06-03 13:48:15 DEBUG   197.219.80.161  3355700   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 570 AND f.type = 3
2026-06-03 13:48:15 DEBUG   197.219.80.161  3355700   1358 Facture::getSommePaiement
2026-06-03 13:48:15 DEBUG   197.219.80.161  3355700   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 570
2026-06-03 13:48:15 DEBUG   197.219.80.161  3355700   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-06-03 13:48:15 DEBUG   197.219.80.161  3355700   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 570 AND f.type IN (0,2,5)
2026-06-03 13:48:15 DEBUG   197.219.80.161  3355700   1358 DiscountAbsolute::getSumDepositsUsed
2026-06-03 13:48:15 DEBUG   197.219.80.161  3355700   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 570 AND f.type = 3
2026-06-03 13:48:15 INFO    197.219.80.161  3355700   1358 files.lib.php::dol_dir_list path=/home/joderbya/ssdatadir/facture/FA2604-0551 types=files recursive=0 filter="^FA2604\\-0551\\." excludefilter="\\.meta$|\\.png$"
2026-06-03 13:48:15 DEBUG   197.219.80.161  3355700   1358 Facture::getSommePaiement
2026-06-03 13:48:15 DEBUG   197.219.80.161  3355700   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 569
2026-06-03 13:48:15 DEBUG   197.219.80.161  3355700   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-06-03 13:48:15 DEBUG   197.219.80.161  3355700   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 569 AND f.type IN (0,2,5)
2026-06-03 13:48:15 DEBUG   197.219.80.161  3355700   1358 DiscountAbsolute::getSumDepositsUsed
2026-06-03 13:48:15 DEBUG   197.219.80.161  3355700   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 569 AND f.type = 3
2026-06-03 13:48:15 DEBUG   197.219.80.161  3355700   1358 Facture::getSommePaiement
2026-06-03 13:48:15 DEBUG   197.219.80.161  3355700   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 569
2026-06-03 13:48:15 DEBUG   197.219.80.161  3355700   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-06-03 13:48:15 DEBUG   197.219.80.161  3355700   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 569 AND f.type IN (0,2,5)
2026-06-03 13:48:15 DEBUG   197.219.80.161  3355700   1358 DiscountAbsolute::getSumDepositsUsed
2026-06-03 13:48:15 DEBUG   197.219.80.161  3355700   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 569 AND f.type = 3
2026-06-03 13:48:15 INFO    197.219.80.161  3355700   1358 files.lib.php::dol_dir_list path=/home/joderbya/ssdatadir/facture/FA2604-0550 types=files recursive=0 filter="^FA2604\\-0550\\." excludefilter="\\.meta$|\\.png$"
2026-06-03 13:48:15 DEBUG   197.219.80.161  3355700   1358 Facture::getSommePaiement
2026-06-03 13:48:15 DEBUG   197.219.80.161  3355700   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 568
2026-06-03 13:48:15 DEBUG   197.219.80.161  3355700   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-06-03 13:48:15 DEBUG   197.219.80.161  3355700   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 568 AND f.type IN (0,2,5)
2026-06-03 13:48:15 DEBUG   197.219.80.161  3355700   1358 DiscountAbsolute::getSumDepositsUsed
2026-06-03 13:48:15 DEBUG   197.219.80.161  3355700   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 568 AND f.type = 3
2026-06-03 13:48:15 DEBUG   197.219.80.161  3355700   1358 Facture::getSommePaiement
2026-06-03 13:48:15 DEBUG   197.219.80.161  3355700   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 568
2026-06-03 13:48:15 DEBUG   197.219.80.161  3355700   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-06-03 13:48:15 DEBUG   197.219.80.161  3355700   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 568 AND f.type IN (0,2,5)
2026-06-03 13:48:15 DEBUG   197.219.80.161  3355700   1358 DiscountAbsolute::getSumDepositsUsed
2026-06-03 13:48:15 DEBUG   197.219.80.161  3355700   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 568 AND f.type = 3
2026-06-03 13:48:15 INFO    197.219.80.161  3355700   1358 files.lib.php::dol_dir_list path=/home/joderbya/ssdatadir/facture/FA2603-0549 types=files recursive=0 filter="^FA2603\\-0549\\." excludefilter="\\.meta$|\\.png$"
2026-06-03 13:48:15 DEBUG   197.219.80.161  3355700   1358 Facture::getSommePaiement
2026-06-03 13:48:15 DEBUG   197.219.80.161  3355700   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 567
2026-06-03 13:48:15 DEBUG   197.219.80.161  3355700   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-06-03 13:48:15 DEBUG   197.219.80.161  3355700   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 567 AND f.type IN (0,2,5)
2026-06-03 13:48:15 DEBUG   197.219.80.161  3355700   1358 DiscountAbsolute::getSumDepositsUsed
2026-06-03 13:48:15 DEBUG   197.219.80.161  3355700   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 567 AND f.type = 3
2026-06-03 13:48:15 DEBUG   197.219.80.161  3355700   1358 Facture::getSommePaiement
2026-06-03 13:48:15 DEBUG   197.219.80.161  3355700   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 567
2026-06-03 13:48:15 DEBUG   197.219.80.161  3355700   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-06-03 13:48:15 DEBUG   197.219.80.161  3355700   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 567 AND f.type IN (0,2,5)
2026-06-03 13:48:15 DEBUG   197.219.80.161  3355700   1358 DiscountAbsolute::getSumDepositsUsed
2026-06-03 13:48:15 DEBUG   197.219.80.161  3355700   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 567 AND f.type = 3
2026-06-03 13:48:15 INFO    197.219.80.161  3355700   1358 files.lib.php::dol_dir_list path=/home/joderbya/ssdatadir/facture/FA2603-0548 types=files recursive=0 filter="^FA2603\\-0548\\." excludefilter="\\.meta$|\\.png$"
2026-06-03 13:48:15 DEBUG   197.219.80.161  3355700   1358 Facture::getSommePaiement
2026-06-03 13:48:15 DEBUG   197.219.80.161  3355700   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 566
2026-06-03 13:48:15 DEBUG   197.219.80.161  3355700   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-06-03 13:48:15 DEBUG   197.219.80.161  3355700   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 566 AND f.type IN (0,2,5)
2026-06-03 13:48:15 DEBUG   197.219.80.161  3355700   1358 DiscountAbsolute::getSumDepositsUsed
2026-06-03 13:48:15 DEBUG   197.219.80.161  3355700   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 566 AND f.type = 3
2026-06-03 13:48:15 DEBUG   197.219.80.161  3355700   1358 Facture::getSommePaiement
2026-06-03 13:48:15 DEBUG   197.219.80.161  3355700   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 566
2026-06-03 13:48:15 DEBUG   197.219.80.161  3355700   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-06-03 13:48:15 DEBUG   197.219.80.161  3355700   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 566 AND f.type IN (0,2,5)
2026-06-03 13:48:15 DEBUG   197.219.80.161  3355700   1358 DiscountAbsolute::getSumDepositsUsed
2026-06-03 13:48:15 DEBUG   197.219.80.161  3355700   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 566 AND f.type = 3
2026-06-03 13:48:15 INFO    197.219.80.161  3355700   1358 files.lib.php::dol_dir_list path=/home/joderbya/ssdatadir/facture/FA2603-0547 types=files recursive=0 filter="^FA2603\\-0547\\." excludefilter="\\.meta$|\\.png$"
2026-06-03 13:48:15 DEBUG   197.219.80.161  3355700   1358 Facture::getSommePaiement
2026-06-03 13:48:15 DEBUG   197.219.80.161  3355700   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 565
2026-06-03 13:48:15 DEBUG   197.219.80.161  3355700   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-06-03 13:48:15 DEBUG   197.219.80.161  3355700   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 565 AND f.type IN (0,2,5)
2026-06-03 13:48:15 DEBUG   197.219.80.161  3355700   1358 DiscountAbsolute::getSumDepositsUsed
2026-06-03 13:48:15 DEBUG   197.219.80.161  3355700   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 565 AND f.type = 3
2026-06-03 13:48:15 DEBUG   197.219.80.161  3355700   1358 Facture::getSommePaiement
2026-06-03 13:48:15 DEBUG   197.219.80.161  3355700   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 565
2026-06-03 13:48:15 DEBUG   197.219.80.161  3355700   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-06-03 13:48:15 DEBUG   197.219.80.161  3355700   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 565 AND f.type IN (0,2,5)
2026-06-03 13:48:15 DEBUG   197.219.80.161  3355700   1358 DiscountAbsolute::getSumDepositsUsed
2026-06-03 13:48:15 DEBUG   197.219.80.161  3355700   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 565 AND f.type = 3
2026-06-03 13:48:15 INFO    197.219.80.161  3355700   1358 files.lib.php::dol_dir_list path=/home/joderbya/ssdatadir/facture/FA2603-0546 types=files recursive=0 filter="^FA2603\\-0546\\." excludefilter="\\.meta$|\\.png$"
2026-06-03 13:48:15 DEBUG   197.219.80.161  3355700   1358 Facture::getSommePaiement
2026-06-03 13:48:15 DEBUG   197.219.80.161  3355700   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 564
2026-06-03 13:48:15 DEBUG   197.219.80.161  3355700   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-06-03 13:48:15 DEBUG   197.219.80.161  3355700   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 564 AND f.type IN (0,2,5)
2026-06-03 13:48:15 DEBUG   197.219.80.161  3355700   1358 DiscountAbsolute::getSumDepositsUsed
2026-06-03 13:48:15 DEBUG   197.219.80.161  3355700   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 564 AND f.type = 3
2026-06-03 13:48:15 DEBUG   197.219.80.161  3355700   1358 Facture::getSommePaiement
2026-06-03 13:48:15 DEBUG   197.219.80.161  3355700   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 564
2026-06-03 13:48:15 DEBUG   197.219.80.161  3355700   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-06-03 13:48:15 DEBUG   197.219.80.161  3355700   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 564 AND f.type IN (0,2,5)
2026-06-03 13:48:15 DEBUG   197.219.80.161  3355700   1358 DiscountAbsolute::getSumDepositsUsed
2026-06-03 13:48:15 DEBUG   197.219.80.161  3355700   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 564 AND f.type = 3
2026-06-03 13:48:15 INFO    197.219.80.161  3355700   1358 files.lib.php::dol_dir_list path=/home/joderbya/ssdatadir/facture/FA2603-0545 types=files recursive=0 filter="^FA2603\\-0545\\." excludefilter="\\.meta$|\\.png$"
2026-06-03 13:48:15 DEBUG   197.219.80.161  3355700   1358 Facture::getSommePaiement
2026-06-03 13:48:15 DEBUG   197.219.80.161  3355700   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 563
2026-06-03 13:48:15 DEBUG   197.219.80.161  3355700   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-06-03 13:48:15 DEBUG   197.219.80.161  3355700   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 563 AND f.type IN (0,2,5)
2026-06-03 13:48:15 DEBUG   197.219.80.161  3355700   1358 DiscountAbsolute::getSumDepositsUsed
2026-06-03 13:48:15 DEBUG   197.219.80.161  3355700   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 563 AND f.type = 3
2026-06-03 13:48:15 DEBUG   197.219.80.161  3355700   1358 Facture::getSommePaiement
2026-06-03 13:48:15 DEBUG   197.219.80.161  3355700   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 563
2026-06-03 13:48:15 DEBUG   197.219.80.161  3355700   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-06-03 13:48:15 DEBUG   197.219.80.161  3355700   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 563 AND f.type IN (0,2,5)
2026-06-03 13:48:15 DEBUG   197.219.80.161  3355700   1358 DiscountAbsolute::getSumDepositsUsed
2026-06-03 13:48:15 DEBUG   197.219.80.161  3355700   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 563 AND f.type = 3
2026-06-03 13:48:15 INFO    197.219.80.161  3355700   1358 files.lib.php::dol_dir_list path=/home/joderbya/ssdatadir/facture/FA2603-0544 types=files recursive=0 filter="^FA2603\\-0544\\." excludefilter="\\.meta$|\\.png$"
2026-06-03 13:48:15 DEBUG   197.219.80.161  3355700   1358 Facture::getSommePaiement
2026-06-03 13:48:15 DEBUG   197.219.80.161  3355700   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 562
2026-06-03 13:48:15 DEBUG   197.219.80.161  3355700   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-06-03 13:48:15 DEBUG   197.219.80.161  3355700   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 562 AND f.type IN (0,2,5)
2026-06-03 13:48:15 DEBUG   197.219.80.161  3355700   1358 DiscountAbsolute::getSumDepositsUsed
2026-06-03 13:48:15 DEBUG   197.219.80.161  3355700   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 562 AND f.type = 3
2026-06-03 13:48:15 DEBUG   197.219.80.161  3355700   1358 Facture::getSommePaiement
2026-06-03 13:48:15 DEBUG   197.219.80.161  3355700   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 562
2026-06-03 13:48:15 DEBUG   197.219.80.161  3355700   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-06-03 13:48:15 DEBUG   197.219.80.161  3355700   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 562 AND f.type IN (0,2,5)
2026-06-03 13:48:15 DEBUG   197.219.80.161  3355700   1358 DiscountAbsolute::getSumDepositsUsed
2026-06-03 13:48:15 DEBUG   197.219.80.161  3355700   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 562 AND f.type = 3
2026-06-03 13:48:15 INFO    197.219.80.161  3355700   1358 files.lib.php::dol_dir_list path=/home/joderbya/ssdatadir/facture/FA2603-0543 types=files recursive=0 filter="^FA2603\\-0543\\." excludefilter="\\.meta$|\\.png$"
2026-06-03 13:48:15 DEBUG   197.219.80.161  3355700   1358 Facture::getSommePaiement
2026-06-03 13:48:15 DEBUG   197.219.80.161  3355700   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 561
2026-06-03 13:48:15 DEBUG   197.219.80.161  3355700   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-06-03 13:48:15 DEBUG   197.219.80.161  3355700   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 561 AND f.type IN (0,2,5)
2026-06-03 13:48:15 DEBUG   197.219.80.161  3355700   1358 DiscountAbsolute::getSumDepositsUsed
2026-06-03 13:48:15 DEBUG   197.219.80.161  3355700   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 561 AND f.type = 3
2026-06-03 13:48:15 DEBUG   197.219.80.161  3355700   1358 Facture::getSommePaiement
2026-06-03 13:48:15 DEBUG   197.219.80.161  3355700   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 561
2026-06-03 13:48:15 DEBUG   197.219.80.161  3355700   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-06-03 13:48:15 DEBUG   197.219.80.161  3355700   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 561 AND f.type IN (0,2,5)
2026-06-03 13:48:15 DEBUG   197.219.80.161  3355700   1358 DiscountAbsolute::getSumDepositsUsed
2026-06-03 13:48:15 DEBUG   197.219.80.161  3355700   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 561 AND f.type = 3
2026-06-03 13:48:15 INFO    197.219.80.161  3355700   1358 files.lib.php::dol_dir_list path=/home/joderbya/ssdatadir/facture/FA2603-0542 types=files recursive=0 filter="^FA2603\\-0542\\." excludefilter="\\.meta$|\\.png$"
2026-06-03 13:48:15 DEBUG   197.219.80.161  3355700   1358 Facture::getSommePaiement
2026-06-03 13:48:15 DEBUG   197.219.80.161  3355700   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 560
2026-06-03 13:48:15 DEBUG   197.219.80.161  3355700   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-06-03 13:48:15 DEBUG   197.219.80.161  3355700   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 560 AND f.type IN (0,2,5)
2026-06-03 13:48:15 DEBUG   197.219.80.161  3355700   1358 DiscountAbsolute::getSumDepositsUsed
2026-06-03 13:48:15 DEBUG   197.219.80.161  3355700   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 560 AND f.type = 3
2026-06-03 13:48:15 DEBUG   197.219.80.161  3355700   1358 Facture::getSommePaiement
2026-06-03 13:48:15 DEBUG   197.219.80.161  3355700   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 560
2026-06-03 13:48:15 DEBUG   197.219.80.161  3355700   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-06-03 13:48:15 DEBUG   197.219.80.161  3355700   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 560 AND f.type IN (0,2,5)
2026-06-03 13:48:15 DEBUG   197.219.80.161  3355700   1358 DiscountAbsolute::getSumDepositsUsed
2026-06-03 13:48:15 DEBUG   197.219.80.161  3355700   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 560 AND f.type = 3
2026-06-03 13:48:15 INFO    197.219.80.161  3355700   1358 files.lib.php::dol_dir_list path=/home/joderbya/ssdatadir/facture/FA2603-0541 types=files recursive=0 filter="^FA2603\\-0541\\." excludefilter="\\.meta$|\\.png$"
2026-06-03 13:48:15 DEBUG   197.219.80.161  3355700   1358 Facture::getSommePaiement
2026-06-03 13:48:15 DEBUG   197.219.80.161  3355700   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 559
2026-06-03 13:48:15 DEBUG   197.219.80.161  3355700   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-06-03 13:48:15 DEBUG   197.219.80.161  3355700   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 559 AND f.type IN (0,2,5)
2026-06-03 13:48:15 DEBUG   197.219.80.161  3355700   1358 DiscountAbsolute::getSumDepositsUsed
2026-06-03 13:48:15 DEBUG   197.219.80.161  3355700   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 559 AND f.type = 3
2026-06-03 13:48:15 DEBUG   197.219.80.161  3355700   1358 Facture::getSommePaiement
2026-06-03 13:48:15 DEBUG   197.219.80.161  3355700   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 559
2026-06-03 13:48:15 DEBUG   197.219.80.161  3355700   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-06-03 13:48:15 DEBUG   197.219.80.161  3355700   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 559 AND f.type IN (0,2,5)
2026-06-03 13:48:15 DEBUG   197.219.80.161  3355700   1358 DiscountAbsolute::getSumDepositsUsed
2026-06-03 13:48:15 DEBUG   197.219.80.161  3355700   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 559 AND f.type = 3
2026-06-03 13:48:15 INFO    197.219.80.161  3355700   1358 files.lib.php::dol_dir_list path=/home/joderbya/ssdatadir/facture/FA2602-0540 types=files recursive=0 filter="^FA2602\\-0540\\." excludefilter="\\.meta$|\\.png$"
2026-06-03 13:48:15 DEBUG   197.219.80.161  3355700   1358 Facture::getSommePaiement
2026-06-03 13:48:15 DEBUG   197.219.80.161  3355700   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 558
2026-06-03 13:48:15 DEBUG   197.219.80.161  3355700   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-06-03 13:48:15 DEBUG   197.219.80.161  3355700   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 558 AND f.type IN (0,2,5)
2026-06-03 13:48:15 DEBUG   197.219.80.161  3355700   1358 DiscountAbsolute::getSumDepositsUsed
2026-06-03 13:48:15 DEBUG   197.219.80.161  3355700   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 558 AND f.type = 3
2026-06-03 13:48:15 DEBUG   197.219.80.161  3355700   1358 Facture::getSommePaiement
2026-06-03 13:48:15 DEBUG   197.219.80.161  3355700   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 558
2026-06-03 13:48:15 DEBUG   197.219.80.161  3355700   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-06-03 13:48:15 DEBUG   197.219.80.161  3355700   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 558 AND f.type IN (0,2,5)
2026-06-03 13:48:15 DEBUG   197.219.80.161  3355700   1358 DiscountAbsolute::getSumDepositsUsed
2026-06-03 13:48:15 DEBUG   197.219.80.161  3355700   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 558 AND f.type = 3
2026-06-03 13:48:15 INFO    197.219.80.161  3355700   1358 files.lib.php::dol_dir_list path=/home/joderbya/ssdatadir/facture/AV2602-0014 types=files recursive=0 filter="^AV2602\\-0014\\." excludefilter="\\.meta$|\\.png$"
2026-06-03 13:48:15 DEBUG   197.219.80.161  3355700   1358 Facture::getSommePaiement
2026-06-03 13:48:15 DEBUG   197.219.80.161  3355700   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 557
2026-06-03 13:48:15 DEBUG   197.219.80.161  3355700   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-06-03 13:48:15 DEBUG   197.219.80.161  3355700   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 557 AND f.type IN (0,2,5)
2026-06-03 13:48:15 DEBUG   197.219.80.161  3355700   1358 DiscountAbsolute::getSumDepositsUsed
2026-06-03 13:48:15 DEBUG   197.219.80.161  3355700   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 557 AND f.type = 3
2026-06-03 13:48:15 DEBUG   197.219.80.161  3355700   1358 Facture::getSommePaiement
2026-06-03 13:48:15 DEBUG   197.219.80.161  3355700   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 557
2026-06-03 13:48:15 DEBUG   197.219.80.161  3355700   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-06-03 13:48:15 DEBUG   197.219.80.161  3355700   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 557 AND f.type IN (0,2,5)
2026-06-03 13:48:15 DEBUG   197.219.80.161  3355700   1358 DiscountAbsolute::getSumDepositsUsed
2026-06-03 13:48:15 DEBUG   197.219.80.161  3355700   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 557 AND f.type = 3
2026-06-03 13:48:15 INFO    197.219.80.161  3355700   1358 files.lib.php::dol_dir_list path=/home/joderbya/ssdatadir/facture/FA2602-0539 types=files recursive=0 filter="^FA2602\\-0539\\." excludefilter="\\.meta$|\\.png$"
2026-06-03 13:48:15 DEBUG   197.219.80.161  3355700   1358 Facture::getSommePaiement
2026-06-03 13:48:15 DEBUG   197.219.80.161  3355700   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 556
2026-06-03 13:48:15 DEBUG   197.219.80.161  3355700   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-06-03 13:48:15 DEBUG   197.219.80.161  3355700   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 556 AND f.type IN (0,2,5)
2026-06-03 13:48:15 DEBUG   197.219.80.161  3355700   1358 DiscountAbsolute::getSumDepositsUsed
2026-06-03 13:48:15 DEBUG   197.219.80.161  3355700   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 556 AND f.type = 3
2026-06-03 13:48:15 DEBUG   197.219.80.161  3355700   1358 Facture::getSommePaiement
2026-06-03 13:48:15 DEBUG   197.219.80.161  3355700   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 556
2026-06-03 13:48:15 DEBUG   197.219.80.161  3355700   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-06-03 13:48:15 DEBUG   197.219.80.161  3355700   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 556 AND f.type IN (0,2,5)
2026-06-03 13:48:15 DEBUG   197.219.80.161  3355700   1358 DiscountAbsolute::getSumDepositsUsed
2026-06-03 13:48:15 DEBUG   197.219.80.161  3355700   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 556 AND f.type = 3
2026-06-03 13:48:15 INFO    197.219.80.161  3355700   1358 files.lib.php::dol_dir_list path=/home/joderbya/ssdatadir/facture/FA2602-0538 types=files recursive=0 filter="^FA2602\\-0538\\." excludefilter="\\.meta$|\\.png$"
2026-06-03 13:48:15 DEBUG   197.219.80.161  3355700   1358 Facture::getSommePaiement
2026-06-03 13:48:15 DEBUG   197.219.80.161  3355700   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 555
2026-06-03 13:48:15 DEBUG   197.219.80.161  3355700   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-06-03 13:48:15 DEBUG   197.219.80.161  3355700   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 555 AND f.type IN (0,2,5)
2026-06-03 13:48:15 DEBUG   197.219.80.161  3355700   1358 DiscountAbsolute::getSumDepositsUsed
2026-06-03 13:48:15 DEBUG   197.219.80.161  3355700   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 555 AND f.type = 3
2026-06-03 13:48:15 DEBUG   197.219.80.161  3355700   1358 Facture::getSommePaiement
2026-06-03 13:48:15 DEBUG   197.219.80.161  3355700   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 555
2026-06-03 13:48:15 DEBUG   197.219.80.161  3355700   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-06-03 13:48:15 DEBUG   197.219.80.161  3355700   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 555 AND f.type IN (0,2,5)
2026-06-03 13:48:15 DEBUG   197.219.80.161  3355700   1358 DiscountAbsolute::getSumDepositsUsed
2026-06-03 13:48:15 DEBUG   197.219.80.161  3355700   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 555 AND f.type = 3
2026-06-03 13:48:15 INFO    197.219.80.161  3355700   1358 files.lib.php::dol_dir_list path=/home/joderbya/ssdatadir/facture/FA2602-0537 types=files recursive=0 filter="^FA2602\\-0537\\." excludefilter="\\.meta$|\\.png$"
2026-06-03 13:48:15 INFO    197.219.80.161  3355700   1358 files.lib.php::dol_dir_list path=/home/joderbya/ssdatadir/facture/temp/massgeneration/2 types=files recursive=0 filter="" excludefilter="(\\.meta|_preview.*.*\\.png)$"
2026-06-03 13:48:15 INFO    197.219.80.161  3355700   1358 Save lastsearch_values_tmp_compta/facture/list.php={"search_category_invoice_list":[]} (systematic recording of last search criteria)
2026-06-03 13:48:15 INFO    197.219.80.161  3355700   1358 --- End access to /nacala/compta/facture/list.php
2026-06-03 13:48:17 DEBUG   197.219.80.161  3355756   1358 - This is an already logged session. _SESSION['dol_login']=imartinho _SESSION['dol_entity']=1
2026-06-03 13:48:17 DEBUG   197.219.80.161  3355756   1358 sql=SELECT u.rowid, u.lastname, u.firstname, u.employee, u.gender, u.civility as civility_code, u.birth, u.job, u.email, u.email_oauth2, u.personal_email, u.socialnetworks, u.signature, u.office_phone, u.office_fax, u.user_mobile, u.personal_mobile, u.address, u.zip, u.town, u.fk_state as state_id, u.fk_country as country_id, u.admin, u.login, u.note_private, u.note_public, u.pass, u.pass_crypted, u.pass_temp, u.api_key, u.fk_soc, u.fk_socpeople, u.fk_member, u.fk_user, u.ldap_sid, u.fk_user_expense_validator, u.fk_user_holiday_validator, fk_user_creat as user_creation_id, fk_user_modif as user_modification_id, u.statut as status, u.lang, u.entity, u.datec as datec, GREATEST(u.tms, uef.tms) as datem, u.datelastlogin as datel, u.datepreviouslogin as datep, u.flagdelsessionsbefore, u.iplastlogin, u.ippreviouslogin, u.datelastpassvalidation, u.datestartvalidity, u.dateendvalidity, u.photo as photo, u.openid as openid, u.accountancy_code_user_general, u.accountancy_code, u.thm, u.tjm, u.salary, u.salaryextra, u.weeklyhours, u.color, u.dateemployment, u.dateemploymentend, u.fk_warehouse, u.ref_ext, u.default_range, u.default_c_exp_tax_cat, u.national_registration_number, u.ref_employee, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, s.label as label_establishment, u.fk_establishment FROM llxkr_user as u LEFT JOIN llxkr_user_extrafields as uef ON uef.fk_object = u.rowid LEFT JOIN llxkr_c_country as c ON u.fk_country = c.rowid LEFT JOIN llxkr_c_departements as d ON u.fk_state = d.rowid LEFT JOIN llxkr_establishment as s ON u.fk_establishment = s.rowid WHERE u.entity IN (0, 1) AND u.login = 'imartinho' ORDER BY u.entity ASC
2026-06-03 13:48:17 DEBUG   197.219.80.161  3355756   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'user' ORDER BY pos
2026-06-03 13:48:17 DEBUG   197.219.80.161  3355756   1358 sql=SELECT param, value FROM llxkr_user_param WHERE fk_user = 2 AND entity = 1
2026-06-03 13:48:17 DEBUG   197.219.80.161  3355756   1358 sql=SELECT DISTINCT r.module, r.perms, r.subperms FROM llxkr_user_rights as ur, llxkr_rights_def as r WHERE r.id = ur.fk_id AND r.entity = 1 AND ur.entity = 1 AND ur.fk_user = 2 AND r.perms IS NOT NULL AND r.perms NOT LIKE '%_advance'
2026-06-03 13:48:17 DEBUG   197.219.80.161  3355756   1358 sql=SELECT DISTINCT r.module, r.perms, r.subperms, r.entity FROM llxkr_usergroup_rights as gr, llxkr_usergroup_user as gu, llxkr_rights_def as r WHERE r.id = gr.fk_id AND gr.entity = 1 AND gu.entity IN (0,1) AND r.entity = 1 AND gr.fk_usergroup = gu.fk_usergroup AND gu.fk_user = 2 AND r.perms IS NOT NULL AND r.perms NOT LIKE '%_advance'
2026-06-03 13:48:17 NOTICE  197.219.80.161  3355756   1358 --- Access to GET /nacala/compta/facture/card.php - action=create, massaction=
2026-06-03 13:48:17 DEBUG   197.219.80.161  3355756   1358 sql=SELECT m.rowid, m.type, m.module, m.fk_menu, m.fk_mainmenu, m.fk_leftmenu, m.url, m.titre, m.prefix, m.langs, m.perms, m.enabled, m.target, m.mainmenu, m.leftmenu, m.position, m.showtopmenuinframe FROM llxkr_menu as m WHERE m.entity IN (0,1) AND m.menu_handler IN ('eldy','all') AND m.usertype IN (0,2) ORDER BY m.type DESC, m.position, m.rowid
2026-06-03 13:48:17 DEBUG   197.219.80.161  3355756   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'facture' ORDER BY pos
2026-06-03 13:48:17 DEBUG   197.219.80.161  3355756   1358 sql=SELECT t.localtax1, t.localtax2 FROM llxkr_c_tva as t, llxkr_c_country as c WHERE t.fk_pays = c.rowid AND c.code = 'MZ' AND t.active = 1 AND t.entity IN (1) AND t.localtax1_type <> '0'
2026-06-03 13:48:17 DEBUG   197.219.80.161  3355756   1358 sql=SELECT t.localtax1, t.localtax2 FROM llxkr_c_tva as t, llxkr_c_country as c WHERE t.fk_pays = c.rowid AND c.code = 'MZ' AND t.active = 1 AND t.entity IN (1) AND t.localtax2_type <> '0'
2026-06-03 13:48:17 DEBUG   197.219.80.161  3355756   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'facture' ORDER BY pos
2026-06-03 13:48:17 DEBUG   197.219.80.161  3355756   1358 Form::select_thirdparty_list
2026-06-03 13:48:17 DEBUG   197.219.80.161  3355756   1358 sql=SELECT s.rowid, s.nom as name, s.name_alias, s.tva_intra, s.client, s.fournisseur, s.code_client, s.code_fournisseur FROM llxkr_societe as s, llxkr_societe_commerciaux as sc WHERE s.entity IN (1) AND ((((s.client IN (1,2,3)) AND (s.status = 1)))) AND s.rowid = sc.fk_soc AND sc.fk_user = 2 ORDER BY nom ASC
2026-06-03 13:48:17 DEBUG   197.219.80.161  3355756   1358 Translate::loadCacheCurrencies
2026-06-03 13:48:17 DEBUG   197.219.80.161  3355756   1358 sql=SELECT code_iso, label, unicode FROM llxkr_c_currencies WHERE active = 1 AND code_iso = 'MZN'
2026-06-03 13:48:17 DEBUG   197.219.80.161  3355756   1358 Form::getSelectConditionsPaiements selected=0, htmlname=cond_reglement_id
2026-06-03 13:48:17 DEBUG   197.219.80.161  3355756   1358 Form::load_cache_conditions_paiements
2026-06-03 13:48:17 DEBUG   197.219.80.161  3355756   1358 sql=SELECT rowid, code, libelle as label, deposit_percent, entity FROM llxkr_c_payment_term WHERE entity IN (1) AND active > 0 ORDER BY sortorder
2026-06-03 13:48:17 DEBUG   197.219.80.161  3355756   1358 Form::select_types_paiements 0, mode_reglement_id, CRDT, 0
2026-06-03 13:48:17 DEBUG   197.219.80.161  3355756   1358 Form::load_cache_types_paiements
2026-06-03 13:48:17 DEBUG   197.219.80.161  3355756   1358 sql=SELECT id, code, libelle as label, type, entity, active FROM llxkr_c_paiement WHERE entity IN (1)
2026-06-03 13:48:17 DEBUG   197.219.80.161  3355756   1358 Translate::getLabelFromKey
2026-06-03 13:48:17 DEBUG   197.219.80.161  3355756   1358 sql=SELECT libelle as label FROM llxkr_c_paiement WHERE code = 'LCR' AND entity IN (1)
2026-06-03 13:48:17 DEBUG   197.219.80.161  3355756   1358 Translate::getLabelFromKey
2026-06-03 13:48:17 DEBUG   197.219.80.161  3355756   1358 sql=SELECT libelle as label FROM llxkr_c_paiement WHERE code = 'KLA' AND entity IN (1)
2026-06-03 13:48:17 DEBUG   197.219.80.161  3355756   1358 Translate::getLabelFromKey
2026-06-03 13:48:17 DEBUG   197.219.80.161  3355756   1358 sql=SELECT libelle as label FROM llxkr_c_paiement WHERE code = 'SOF' AND entity IN (1)
2026-06-03 13:48:17 DEBUG   197.219.80.161  3355756   1358 Translate::getLabelFromKey
2026-06-03 13:48:17 DEBUG   197.219.80.161  3355756   1358 sql=SELECT libelle as label FROM llxkr_c_paiement WHERE code = 'BANCON' AND entity IN (1)
2026-06-03 13:48:17 DEBUG   197.219.80.161  3355756   1358 Translate::getLabelFromKey
2026-06-03 13:48:17 DEBUG   197.219.80.161  3355756   1358 sql=SELECT libelle as label FROM llxkr_c_paiement WHERE code = 'IDE' AND entity IN (1)
2026-06-03 13:48:17 DEBUG   197.219.80.161  3355756   1358 Translate::getLabelFromKey
2026-06-03 13:48:17 DEBUG   197.219.80.161  3355756   1358 sql=SELECT libelle as label FROM llxkr_c_paiement WHERE code = 'GIR' AND entity IN (1)
2026-06-03 13:48:17 DEBUG   197.219.80.161  3355756   1358 Form::select_comptes
2026-06-03 13:48:17 DEBUG   197.219.80.161  3355756   1358 sql=SELECT rowid, label, bank, clos as status, currency_code FROM llxkr_bank_account WHERE entity IN (1) AND clos = 0 ORDER BY label
2026-06-03 13:48:17 DEBUG   197.219.80.161  3355756   1358 sql=SELECT rowid, code, label FROM llxkr_c_input_reason WHERE active > 0
2026-06-03 13:48:17 DEBUG   197.219.80.161  3355756   1358 /core/lib/function2.lib.php::getListOfModels
2026-06-03 13:48:17 DEBUG   197.219.80.161  3355756   1358 sql=SELECT nom as id, nom as doc_template_name, libelle as label, description as description FROM llxkr_document_model WHERE type = 'invoice' AND entity IN (0,1) ORDER BY description DESC
2026-06-03 13:48:17 INFO    197.219.80.161  3355756   1358 DolEditor::DolEditor htmlname=note_public width= height=80 toolbarname=dolibarr_notes uselocalbrowser=
2026-06-03 13:48:17 INFO    197.219.80.161  3355756   1358 DolEditor::DolEditor htmlname=note_private width= height=80 toolbarname=dolibarr_notes uselocalbrowser=
2026-06-03 13:48:17 INFO    197.219.80.161  3355756   1358 --- End access to /nacala/compta/facture/card.php
2026-06-03 13:48:20 DEBUG   197.219.80.161  3355837   1358 - This is an already logged session. _SESSION['dol_login']=imartinho _SESSION['dol_entity']=1
2026-06-03 13:48:20 DEBUG   197.219.80.161  3355837   1358 sql=SELECT u.rowid, u.lastname, u.firstname, u.employee, u.gender, u.civility as civility_code, u.birth, u.job, u.email, u.email_oauth2, u.personal_email, u.socialnetworks, u.signature, u.office_phone, u.office_fax, u.user_mobile, u.personal_mobile, u.address, u.zip, u.town, u.fk_state as state_id, u.fk_country as country_id, u.admin, u.login, u.note_private, u.note_public, u.pass, u.pass_crypted, u.pass_temp, u.api_key, u.fk_soc, u.fk_socpeople, u.fk_member, u.fk_user, u.ldap_sid, u.fk_user_expense_validator, u.fk_user_holiday_validator, fk_user_creat as user_creation_id, fk_user_modif as user_modification_id, u.statut as status, u.lang, u.entity, u.datec as datec, GREATEST(u.tms, uef.tms) as datem, u.datelastlogin as datel, u.datepreviouslogin as datep, u.flagdelsessionsbefore, u.iplastlogin, u.ippreviouslogin, u.datelastpassvalidation, u.datestartvalidity, u.dateendvalidity, u.photo as photo, u.openid as openid, u.accountancy_code_user_general, u.accountancy_code, u.thm, u.tjm, u.salary, u.salaryextra, u.weeklyhours, u.color, u.dateemployment, u.dateemploymentend, u.fk_warehouse, u.ref_ext, u.default_range, u.default_c_exp_tax_cat, u.national_registration_number, u.ref_employee, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, s.label as label_establishment, u.fk_establishment FROM llxkr_user as u LEFT JOIN llxkr_user_extrafields as uef ON uef.fk_object = u.rowid LEFT JOIN llxkr_c_country as c ON u.fk_country = c.rowid LEFT JOIN llxkr_c_departements as d ON u.fk_state = d.rowid LEFT JOIN llxkr_establishment as s ON u.fk_establishment = s.rowid WHERE u.entity IN (0, 1) AND u.login = 'imartinho' ORDER BY u.entity ASC
2026-06-03 13:48:20 DEBUG   197.219.80.161  3355837   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'user' ORDER BY pos
2026-06-03 13:48:20 DEBUG   197.219.80.161  3355837   1358 sql=SELECT param, value FROM llxkr_user_param WHERE fk_user = 2 AND entity = 1
2026-06-03 13:48:20 DEBUG   197.219.80.161  3355837   1358 sql=SELECT DISTINCT r.module, r.perms, r.subperms FROM llxkr_user_rights as ur, llxkr_rights_def as r WHERE r.id = ur.fk_id AND r.entity = 1 AND ur.entity = 1 AND ur.fk_user = 2 AND r.perms IS NOT NULL AND r.perms NOT LIKE '%_advance'
2026-06-03 13:48:20 DEBUG   197.219.80.161  3355837   1358 sql=SELECT DISTINCT r.module, r.perms, r.subperms, r.entity FROM llxkr_usergroup_rights as gr, llxkr_usergroup_user as gu, llxkr_rights_def as r WHERE r.id = gr.fk_id AND gr.entity = 1 AND gu.entity IN (0,1) AND r.entity = 1 AND gr.fk_usergroup = gu.fk_usergroup AND gu.fk_user = 2 AND r.perms IS NOT NULL AND r.perms NOT LIKE '%_advance'
2026-06-03 13:48:20 NOTICE  197.219.80.161  3355837   1358 --- Access to POST /nacala/compta/facture/card.php - action=create, massaction=
2026-06-03 13:48:20 DEBUG   197.219.80.161  3355837   1358 sql=SELECT m.rowid, m.type, m.module, m.fk_menu, m.fk_mainmenu, m.fk_leftmenu, m.url, m.titre, m.prefix, m.langs, m.perms, m.enabled, m.target, m.mainmenu, m.leftmenu, m.position, m.showtopmenuinframe FROM llxkr_menu as m WHERE m.entity IN (0,1) AND m.menu_handler IN ('eldy','all') AND m.usertype IN (0,2) ORDER BY m.type DESC, m.position, m.rowid
2026-06-03 13:48:21 DEBUG   197.219.80.161  3355837   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'facture' ORDER BY pos
2026-06-03 13:48:21 DEBUG   197.219.80.161  3355837   1358 Facture::fetch
2026-06-03 13:48:21 DEBUG   197.219.80.161  3355837   1358 sql=SELECT f.rowid, f.entity, f.ref, f.ref_client, f.ref_ext, f.type, f.subtype, f.fk_soc, f.total_tva, f.localtax1, f.localtax2, f.total_ht, f.total_ttc, f.revenuestamp, f.datef as df, f.date_pointoftax, f.date_lim_reglement as dlr, f.datec as datec, f.date_valid as datev, f.tms as datem, f.note_private, f.note_public, f.fk_statut as status, f.paye, f.close_code, f.close_note, f.fk_user_author, f.fk_user_valid, f.fk_user_modif, f.model_pdf, f.last_main_doc, f.fk_input_reason, f.fk_facture_source, f.fk_fac_rec_source, f.fk_mode_reglement, f.fk_cond_reglement, f.fk_projet as fk_project, f.extraparams, f.situation_cycle_ref, f.situation_counter, f.situation_final, f.fk_account, f.fk_multicurrency, f.multicurrency_code, f.multicurrency_tx, f.multicurrency_total_ht, f.multicurrency_total_tva, f.multicurrency_total_ttc, p.code as mode_reglement_code, p.libelle as mode_reglement_libelle, c.code as cond_reglement_code, c.libelle as cond_reglement_libelle, c.libelle_facture as cond_reglement_libelle_doc, f.fk_incoterms, f.location_incoterms, f.module_source, f.pos_source, f.pos_print_counter, f.email_sent_counter, i.libelle as label_incoterms, f.retained_warranty as retained_warranty, f.retained_warranty_date_limit as retained_warranty_date_limit, f.retained_warranty_fk_cond_reglement as retained_warranty_fk_cond_reglement, f.payment_reference, f.dispute_status FROM llxkr_facture as f LEFT JOIN llxkr_c_payment_term as c ON f.fk_cond_reglement = c.rowid LEFT JOIN llxkr_c_paiement as p ON f.fk_mode_reglement = p.id LEFT JOIN llxkr_c_input_reason as dr ON dr.rowid = f.fk_input_reason LEFT JOIN llxkr_c_incoterms as i ON f.fk_incoterms = i.rowid WHERE f.entity IN (1) AND f.ref = 'provisoire'
2026-06-03 13:48:21 WARNING 197.219.80.161  3355837   1358 Facture::fetchInvoice with id=0 or ref=provisoire or ref_ext= not found
2026-06-03 13:48:21 DEBUG   197.219.80.161  3355837   1358 sql=SELECT t.localtax1, t.localtax2 FROM llxkr_c_tva as t, llxkr_c_country as c WHERE t.fk_pays = c.rowid AND c.code = 'MZ' AND t.active = 1 AND t.entity IN (1) AND t.localtax1_type <> '0'
2026-06-03 13:48:21 DEBUG   197.219.80.161  3355837   1358 sql=SELECT t.localtax1, t.localtax2 FROM llxkr_c_tva as t, llxkr_c_country as c WHERE t.fk_pays = c.rowid AND c.code = 'MZ' AND t.active = 1 AND t.entity IN (1) AND t.localtax2_type <> '0'
2026-06-03 13:48:21 DEBUG   197.219.80.161  3355837   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'facture' ORDER BY pos
2026-06-03 13:48:21 DEBUG   197.219.80.161  3355837   1358 sql=SELECT s.rowid, s.nom as name, s.name_alias, s.entity, s.ref_ext, s.address, s.datec as date_creation, s.prefix_comm, s.status, s.fk_warehouse, s.price_level, GREATEST(s.tms, sef.tms) as date_modification, s.fk_user_creat, s.fk_user_modif, s.phone, s.phone_mobile, s.fax, s.email, s.socialnetworks, s.url, s.zip, s.town, s.note_private, s.note_public, s.client, s.fournisseur, s.siren as idprof1, s.siret as idprof2, s.ape as idprof3, s.idprof4, s.idprof5, s.idprof6, s.capital, s.tva_intra, s.fk_typent as typent_id, s.fk_effectif as effectif_id, s.fk_forme_juridique as forme_juridique_code, s.birth, s.webservices_url, s.webservices_key, s.model_pdf, s.last_main_doc, s.accountancy_code_customer_general, s.code_compta, s.accountancy_code_supplier_general, s.code_compta_fournisseur, s.accountancy_code_buy, s.accountancy_code_sell, s.vat_reverse_charge as soc_vat_reverse_charge, s.code_client, s.code_fournisseur, s.parent, s.barcode, s.fk_departement as state_id, s.fk_pays as country_id, s.fk_stcomm, s.mode_reglement, s.cond_reglement, s.deposit_percent, s.transport_mode, s.fk_account, s.tva_assuj, s.mode_reglement_supplier, s.cond_reglement_supplier, s.transport_mode_supplier, s.localtax1_assuj, s.localtax1_value, s.localtax2_assuj, s.localtax2_value, s.fk_prospectlevel, s.default_lang, s.logo, s.logo_squarred, s.fk_shipping_method, s.outstanding_limit, s.import_key, s.canvas, s.fk_incoterms, s.location_incoterms, s.order_min_amount, s.supplier_order_min_amount, s.fk_multicurrency, s.multicurrency_code, fj.libelle as forme_juridique, e.libelle as effectif, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, r.rowid as region_id, r.code_region as region_code, st.libelle as stcomm, st.picto as stcomm_picto, te.code as typent_code, i.libelle as label_incoterms, s.remise_client, s.remise_supplier FROM llxkr_societe as s LEFT JOIN llxkr_societe_extrafields as sef ON sef.fk_object=s.rowid LEFT JOIN llxkr_c_effectif as e ON s.fk_effectif = e.id LEFT JOIN llxkr_c_country as c ON s.fk_pays = c.rowid LEFT JOIN llxkr_c_stcomm as st ON s.fk_stcomm = st.id LEFT JOIN llxkr_c_forme_juridique as fj ON s.fk_forme_juridique = fj.code LEFT JOIN llxkr_c_departements as d ON s.fk_departement = d.rowid LEFT JOIN llxkr_c_regions as r ON d.fk_region = r.code_region  LEFT JOIN llxkr_c_typent as te ON s.fk_typent = te.id LEFT JOIN llxkr_c_incoterms as i ON s.fk_incoterms = i.rowid WHERE s.entity IN (1) AND s.rowid = 12
2026-06-03 13:48:21 DEBUG   197.219.80.161  3355837   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'societe' ORDER BY pos
2026-06-03 13:48:21 DEBUG   197.219.80.161  3355837   1358 DiscountAbsolute::getAvailableDiscounts discount_type=0
2026-06-03 13:48:21 DEBUG   197.219.80.161  3355837   1358 sql=SELECT SUM(rc.amount_ttc) as amount, SUM(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc WHERE rc.entity = 1 AND rc.discount_type=0 AND (rc.fk_facture IS NULL AND rc.fk_facture_line IS NULL) AND rc.fk_soc = 12
2026-06-03 13:48:21 DEBUG   197.219.80.161  3355837   1358 getOutstandingBills
2026-06-03 13:48:21 DEBUG   197.219.80.161  3355837   1358 sql=SELECT rowid, ref, total_ht, total_ttc, paye, type, fk_statut as status, close_code FROM llxkr_facture as f WHERE fk_soc = 12 AND entity IN (1)
2026-06-03 13:48:21 DEBUG   197.219.80.161  3355837   1358 Facture::getSommePaiement
2026-06-03 13:48:21 DEBUG   197.219.80.161  3355837   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 355
2026-06-03 13:48:21 DEBUG   197.219.80.161  3355837   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-06-03 13:48:21 DEBUG   197.219.80.161  3355837   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 355 AND f.type IN (0,2,5)
2026-06-03 13:48:21 DEBUG   197.219.80.161  3355837   1358 DiscountAbsolute::getSumDepositsUsed
2026-06-03 13:48:21 DEBUG   197.219.80.161  3355837   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 355 AND f.type = 3
2026-06-03 13:48:21 DEBUG   197.219.80.161  3355837   1358 Facture::getSommePaiement
2026-06-03 13:48:21 DEBUG   197.219.80.161  3355837   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 361
2026-06-03 13:48:21 DEBUG   197.219.80.161  3355837   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-06-03 13:48:21 DEBUG   197.219.80.161  3355837   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 361 AND f.type IN (0,2,5)
2026-06-03 13:48:21 DEBUG   197.219.80.161  3355837   1358 DiscountAbsolute::getSumDepositsUsed
2026-06-03 13:48:21 DEBUG   197.219.80.161  3355837   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 361 AND f.type = 3
2026-06-03 13:48:21 DEBUG   197.219.80.161  3355837   1358 Facture::getSommePaiement
2026-06-03 13:48:21 DEBUG   197.219.80.161  3355837   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 369
2026-06-03 13:48:21 DEBUG   197.219.80.161  3355837   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-06-03 13:48:21 DEBUG   197.219.80.161  3355837   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 369 AND f.type IN (0,2,5)
2026-06-03 13:48:21 DEBUG   197.219.80.161  3355837   1358 DiscountAbsolute::getSumDepositsUsed
2026-06-03 13:48:21 DEBUG   197.219.80.161  3355837   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 369 AND f.type = 3
2026-06-03 13:48:21 DEBUG   197.219.80.161  3355837   1358 Facture::getSommePaiement
2026-06-03 13:48:21 DEBUG   197.219.80.161  3355837   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 370
2026-06-03 13:48:21 DEBUG   197.219.80.161  3355837   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-06-03 13:48:21 DEBUG   197.219.80.161  3355837   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 370 AND f.type IN (0,2,5)
2026-06-03 13:48:21 DEBUG   197.219.80.161  3355837   1358 DiscountAbsolute::getSumDepositsUsed
2026-06-03 13:48:21 DEBUG   197.219.80.161  3355837   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 370 AND f.type = 3
2026-06-03 13:48:21 DEBUG   197.219.80.161  3355837   1358 Facture::getSommePaiement
2026-06-03 13:48:21 DEBUG   197.219.80.161  3355837   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 371
2026-06-03 13:48:21 DEBUG   197.219.80.161  3355837   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-06-03 13:48:21 DEBUG   197.219.80.161  3355837   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 371 AND f.type IN (0,2,5)
2026-06-03 13:48:21 DEBUG   197.219.80.161  3355837   1358 DiscountAbsolute::getSumDepositsUsed
2026-06-03 13:48:21 DEBUG   197.219.80.161  3355837   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 371 AND f.type = 3
2026-06-03 13:48:21 DEBUG   197.219.80.161  3355837   1358 Facture::getSommePaiement
2026-06-03 13:48:21 DEBUG   197.219.80.161  3355837   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 376
2026-06-03 13:48:21 DEBUG   197.219.80.161  3355837   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-06-03 13:48:21 DEBUG   197.219.80.161  3355837   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 376 AND f.type IN (0,2,5)
2026-06-03 13:48:21 DEBUG   197.219.80.161  3355837   1358 DiscountAbsolute::getSumDepositsUsed
2026-06-03 13:48:21 DEBUG   197.219.80.161  3355837   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 376 AND f.type = 3
2026-06-03 13:48:21 DEBUG   197.219.80.161  3355837   1358 Facture::getSommePaiement
2026-06-03 13:48:21 DEBUG   197.219.80.161  3355837   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 386
2026-06-03 13:48:21 DEBUG   197.219.80.161  3355837   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-06-03 13:48:21 DEBUG   197.219.80.161  3355837   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 386 AND f.type IN (0,2,5)
2026-06-03 13:48:21 DEBUG   197.219.80.161  3355837   1358 DiscountAbsolute::getSumDepositsUsed
2026-06-03 13:48:21 DEBUG   197.219.80.161  3355837   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 386 AND f.type = 3
2026-06-03 13:48:21 DEBUG   197.219.80.161  3355837   1358 Facture::getSommePaiement
2026-06-03 13:48:21 DEBUG   197.219.80.161  3355837   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 387
2026-06-03 13:48:21 DEBUG   197.219.80.161  3355837   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-06-03 13:48:21 DEBUG   197.219.80.161  3355837   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 387 AND f.type IN (0,2,5)
2026-06-03 13:48:21 DEBUG   197.219.80.161  3355837   1358 DiscountAbsolute::getSumDepositsUsed
2026-06-03 13:48:21 DEBUG   197.219.80.161  3355837   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 387 AND f.type = 3
2026-06-03 13:48:21 DEBUG   197.219.80.161  3355837   1358 Facture::getSommePaiement
2026-06-03 13:48:21 DEBUG   197.219.80.161  3355837   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 392
2026-06-03 13:48:21 DEBUG   197.219.80.161  3355837   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-06-03 13:48:21 DEBUG   197.219.80.161  3355837   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 392 AND f.type IN (0,2,5)
2026-06-03 13:48:21 DEBUG   197.219.80.161  3355837   1358 DiscountAbsolute::getSumDepositsUsed
2026-06-03 13:48:21 DEBUG   197.219.80.161  3355837   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 392 AND f.type = 3
2026-06-03 13:48:21 DEBUG   197.219.80.161  3355837   1358 Facture::getSommePaiement
2026-06-03 13:48:21 DEBUG   197.219.80.161  3355837   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 393
2026-06-03 13:48:21 DEBUG   197.219.80.161  3355837   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-06-03 13:48:21 DEBUG   197.219.80.161  3355837   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 393 AND f.type IN (0,2,5)
2026-06-03 13:48:21 DEBUG   197.219.80.161  3355837   1358 DiscountAbsolute::getSumDepositsUsed
2026-06-03 13:48:21 DEBUG   197.219.80.161  3355837   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 393 AND f.type = 3
2026-06-03 13:48:21 DEBUG   197.219.80.161  3355837   1358 Facture::getSommePaiement
2026-06-03 13:48:21 DEBUG   197.219.80.161  3355837   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 396
2026-06-03 13:48:21 DEBUG   197.219.80.161  3355837   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-06-03 13:48:21 DEBUG   197.219.80.161  3355837   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 396 AND f.type IN (0,2,5)
2026-06-03 13:48:21 DEBUG   197.219.80.161  3355837   1358 DiscountAbsolute::getSumDepositsUsed
2026-06-03 13:48:21 DEBUG   197.219.80.161  3355837   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 396 AND f.type = 3
2026-06-03 13:48:21 DEBUG   197.219.80.161  3355837   1358 Facture::getSommePaiement
2026-06-03 13:48:21 DEBUG   197.219.80.161  3355837   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 401
2026-06-03 13:48:21 DEBUG   197.219.80.161  3355837   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-06-03 13:48:21 DEBUG   197.219.80.161  3355837   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 401 AND f.type IN (0,2,5)
2026-06-03 13:48:21 DEBUG   197.219.80.161  3355837   1358 DiscountAbsolute::getSumDepositsUsed
2026-06-03 13:48:21 DEBUG   197.219.80.161  3355837   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 401 AND f.type = 3
2026-06-03 13:48:21 DEBUG   197.219.80.161  3355837   1358 Facture::getSommePaiement
2026-06-03 13:48:21 DEBUG   197.219.80.161  3355837   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 402
2026-06-03 13:48:21 DEBUG   197.219.80.161  3355837   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-06-03 13:48:21 DEBUG   197.219.80.161  3355837   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 402 AND f.type IN (0,2,5)
2026-06-03 13:48:21 DEBUG   197.219.80.161  3355837   1358 DiscountAbsolute::getSumDepositsUsed
2026-06-03 13:48:21 DEBUG   197.219.80.161  3355837   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 402 AND f.type = 3
2026-06-03 13:48:21 DEBUG   197.219.80.161  3355837   1358 Facture::getSommePaiement
2026-06-03 13:48:21 DEBUG   197.219.80.161  3355837   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 416
2026-06-03 13:48:21 DEBUG   197.219.80.161  3355837   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-06-03 13:48:21 DEBUG   197.219.80.161  3355837   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 416 AND f.type IN (0,2,5)
2026-06-03 13:48:21 DEBUG   197.219.80.161  3355837   1358 DiscountAbsolute::getSumDepositsUsed
2026-06-03 13:48:21 DEBUG   197.219.80.161  3355837   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 416 AND f.type = 3
2026-06-03 13:48:21 DEBUG   197.219.80.161  3355837   1358 Facture::getSommePaiement
2026-06-03 13:48:21 DEBUG   197.219.80.161  3355837   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 417
2026-06-03 13:48:21 DEBUG   197.219.80.161  3355837   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-06-03 13:48:21 DEBUG   197.219.80.161  3355837   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 417 AND f.type IN (0,2,5)
2026-06-03 13:48:21 DEBUG   197.219.80.161  3355837   1358 DiscountAbsolute::getSumDepositsUsed
2026-06-03 13:48:21 DEBUG   197.219.80.161  3355837   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 417 AND f.type = 3
2026-06-03 13:48:21 DEBUG   197.219.80.161  3355837   1358 Facture::getSommePaiement
2026-06-03 13:48:21 DEBUG   197.219.80.161  3355837   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 427
2026-06-03 13:48:21 DEBUG   197.219.80.161  3355837   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-06-03 13:48:21 DEBUG   197.219.80.161  3355837   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 427 AND f.type IN (0,2,5)
2026-06-03 13:48:21 DEBUG   197.219.80.161  3355837   1358 DiscountAbsolute::getSumDepositsUsed
2026-06-03 13:48:21 DEBUG   197.219.80.161  3355837   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 427 AND f.type = 3
2026-06-03 13:48:21 DEBUG   197.219.80.161  3355837   1358 Facture::getSommePaiement
2026-06-03 13:48:21 DEBUG   197.219.80.161  3355837   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 428
2026-06-03 13:48:21 DEBUG   197.219.80.161  3355837   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-06-03 13:48:21 DEBUG   197.219.80.161  3355837   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 428 AND f.type IN (0,2,5)
2026-06-03 13:48:21 DEBUG   197.219.80.161  3355837   1358 DiscountAbsolute::getSumDepositsUsed
2026-06-03 13:48:21 DEBUG   197.219.80.161  3355837   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 428 AND f.type = 3
2026-06-03 13:48:21 DEBUG   197.219.80.161  3355837   1358 Facture::getSommePaiement
2026-06-03 13:48:21 DEBUG   197.219.80.161  3355837   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 432
2026-06-03 13:48:21 DEBUG   197.219.80.161  3355837   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-06-03 13:48:21 DEBUG   197.219.80.161  3355837   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 432 AND f.type IN (0,2,5)
2026-06-03 13:48:21 DEBUG   197.219.80.161  3355837   1358 DiscountAbsolute::getSumDepositsUsed
2026-06-03 13:48:21 DEBUG   197.219.80.161  3355837   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 432 AND f.type = 3
2026-06-03 13:48:21 DEBUG   197.219.80.161  3355837   1358 Facture::getSommePaiement
2026-06-03 13:48:21 DEBUG   197.219.80.161  3355837   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 433
2026-06-03 13:48:21 DEBUG   197.219.80.161  3355837   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-06-03 13:48:21 DEBUG   197.219.80.161  3355837   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 433 AND f.type IN (0,2,5)
2026-06-03 13:48:21 DEBUG   197.219.80.161  3355837   1358 DiscountAbsolute::getSumDepositsUsed
2026-06-03 13:48:21 DEBUG   197.219.80.161  3355837   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 433 AND f.type = 3
2026-06-03 13:48:21 DEBUG   197.219.80.161  3355837   1358 Facture::getSommePaiement
2026-06-03 13:48:21 DEBUG   197.219.80.161  3355837   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 439
2026-06-03 13:48:21 DEBUG   197.219.80.161  3355837   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-06-03 13:48:21 DEBUG   197.219.80.161  3355837   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 439 AND f.type IN (0,2,5)
2026-06-03 13:48:21 DEBUG   197.219.80.161  3355837   1358 DiscountAbsolute::getSumDepositsUsed
2026-06-03 13:48:21 DEBUG   197.219.80.161  3355837   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 439 AND f.type = 3
2026-06-03 13:48:21 DEBUG   197.219.80.161  3355837   1358 Facture::getSommePaiement
2026-06-03 13:48:21 DEBUG   197.219.80.161  3355837   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 440
2026-06-03 13:48:21 DEBUG   197.219.80.161  3355837   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-06-03 13:48:21 DEBUG   197.219.80.161  3355837   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 440 AND f.type IN (0,2,5)
2026-06-03 13:48:21 DEBUG   197.219.80.161  3355837   1358 DiscountAbsolute::getSumDepositsUsed
2026-06-03 13:48:21 DEBUG   197.219.80.161  3355837   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 440 AND f.type = 3
2026-06-03 13:48:21 DEBUG   197.219.80.161  3355837   1358 Facture::getSommePaiement
2026-06-03 13:48:21 DEBUG   197.219.80.161  3355837   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 447
2026-06-03 13:48:21 DEBUG   197.219.80.161  3355837   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-06-03 13:48:21 DEBUG   197.219.80.161  3355837   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 447 AND f.type IN (0,2,5)
2026-06-03 13:48:21 DEBUG   197.219.80.161  3355837   1358 DiscountAbsolute::getSumDepositsUsed
2026-06-03 13:48:21 DEBUG   197.219.80.161  3355837   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 447 AND f.type = 3
2026-06-03 13:48:21 DEBUG   197.219.80.161  3355837   1358 Facture::getSommePaiement
2026-06-03 13:48:21 DEBUG   197.219.80.161  3355837   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 457
2026-06-03 13:48:21 DEBUG   197.219.80.161  3355837   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-06-03 13:48:21 DEBUG   197.219.80.161  3355837   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 457 AND f.type IN (0,2,5)
2026-06-03 13:48:21 DEBUG   197.219.80.161  3355837   1358 DiscountAbsolute::getSumDepositsUsed
2026-06-03 13:48:21 DEBUG   197.219.80.161  3355837   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 457 AND f.type = 3
2026-06-03 13:48:21 DEBUG   197.219.80.161  3355837   1358 Facture::getSommePaiement
2026-06-03 13:48:21 DEBUG   197.219.80.161  3355837   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 458
2026-06-03 13:48:21 DEBUG   197.219.80.161  3355837   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-06-03 13:48:21 DEBUG   197.219.80.161  3355837   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 458 AND f.type IN (0,2,5)
2026-06-03 13:48:21 DEBUG   197.219.80.161  3355837   1358 DiscountAbsolute::getSumDepositsUsed
2026-06-03 13:48:21 DEBUG   197.219.80.161  3355837   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 458 AND f.type = 3
2026-06-03 13:48:21 DEBUG   197.219.80.161  3355837   1358 Facture::getSommePaiement
2026-06-03 13:48:21 DEBUG   197.219.80.161  3355837   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 467
2026-06-03 13:48:21 DEBUG   197.219.80.161  3355837   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-06-03 13:48:21 DEBUG   197.219.80.161  3355837   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 467 AND f.type IN (0,2,5)
2026-06-03 13:48:21 DEBUG   197.219.80.161  3355837   1358 DiscountAbsolute::getSumDepositsUsed
2026-06-03 13:48:21 DEBUG   197.219.80.161  3355837   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 467 AND f.type = 3
2026-06-03 13:48:21 DEBUG   197.219.80.161  3355837   1358 Facture::getSommePaiement
2026-06-03 13:48:21 DEBUG   197.219.80.161  3355837   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 469
2026-06-03 13:48:21 DEBUG   197.219.80.161  3355837   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-06-03 13:48:21 DEBUG   197.219.80.161  3355837   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 469 AND f.type IN (0,2,5)
2026-06-03 13:48:21 DEBUG   197.219.80.161  3355837   1358 DiscountAbsolute::getSumDepositsUsed
2026-06-03 13:48:21 DEBUG   197.219.80.161  3355837   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 469 AND f.type = 3
2026-06-03 13:48:21 DEBUG   197.219.80.161  3355837   1358 Facture::getSommePaiement
2026-06-03 13:48:21 DEBUG   197.219.80.161  3355837   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 470
2026-06-03 13:48:21 DEBUG   197.219.80.161  3355837   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-06-03 13:48:21 DEBUG   197.219.80.161  3355837   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 470 AND f.type IN (0,2,5)
2026-06-03 13:48:21 DEBUG   197.219.80.161  3355837   1358 DiscountAbsolute::getSumDepositsUsed
2026-06-03 13:48:21 DEBUG   197.219.80.161  3355837   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 470 AND f.type = 3
2026-06-03 13:48:21 DEBUG   197.219.80.161  3355837   1358 Facture::getSommePaiement
2026-06-03 13:48:21 DEBUG   197.219.80.161  3355837   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 474
2026-06-03 13:48:21 DEBUG   197.219.80.161  3355837   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-06-03 13:48:21 DEBUG   197.219.80.161  3355837   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 474 AND f.type IN (0,2,5)
2026-06-03 13:48:21 DEBUG   197.219.80.161  3355837   1358 DiscountAbsolute::getSumDepositsUsed
2026-06-03 13:48:21 DEBUG   197.219.80.161  3355837   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 474 AND f.type = 3
2026-06-03 13:48:21 DEBUG   197.219.80.161  3355837   1358 Facture::getSommePaiement
2026-06-03 13:48:21 DEBUG   197.219.80.161  3355837   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 475
2026-06-03 13:48:21 DEBUG   197.219.80.161  3355837   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-06-03 13:48:21 DEBUG   197.219.80.161  3355837   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 475 AND f.type IN (0,2,5)
2026-06-03 13:48:21 DEBUG   197.219.80.161  3355837   1358 DiscountAbsolute::getSumDepositsUsed
2026-06-03 13:48:21 DEBUG   197.219.80.161  3355837   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 475 AND f.type = 3
2026-06-03 13:48:21 DEBUG   197.219.80.161  3355837   1358 Facture::getSommePaiement
2026-06-03 13:48:21 DEBUG   197.219.80.161  3355837   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 482
2026-06-03 13:48:21 DEBUG   197.219.80.161  3355837   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-06-03 13:48:21 DEBUG   197.219.80.161  3355837   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 482 AND f.type IN (0,2,5)
2026-06-03 13:48:21 DEBUG   197.219.80.161  3355837   1358 DiscountAbsolute::getSumDepositsUsed
2026-06-03 13:48:21 DEBUG   197.219.80.161  3355837   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 482 AND f.type = 3
2026-06-03 13:48:21 DEBUG   197.219.80.161  3355837   1358 Facture::getSommePaiement
2026-06-03 13:48:21 DEBUG   197.219.80.161  3355837   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 483
2026-06-03 13:48:21 DEBUG   197.219.80.161  3355837   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-06-03 13:48:21 DEBUG   197.219.80.161  3355837   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 483 AND f.type IN (0,2,5)
2026-06-03 13:48:21 DEBUG   197.219.80.161  3355837   1358 DiscountAbsolute::getSumDepositsUsed
2026-06-03 13:48:21 DEBUG   197.219.80.161  3355837   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 483 AND f.type = 3
2026-06-03 13:48:21 DEBUG   197.219.80.161  3355837   1358 Facture::getSommePaiement
2026-06-03 13:48:21 DEBUG   197.219.80.161  3355837   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 489
2026-06-03 13:48:21 DEBUG   197.219.80.161  3355837   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-06-03 13:48:21 DEBUG   197.219.80.161  3355837   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 489 AND f.type IN (0,2,5)
2026-06-03 13:48:21 DEBUG   197.219.80.161  3355837   1358 DiscountAbsolute::getSumDepositsUsed
2026-06-03 13:48:21 DEBUG   197.219.80.161  3355837   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 489 AND f.type = 3
2026-06-03 13:48:21 DEBUG   197.219.80.161  3355837   1358 Facture::getSommePaiement
2026-06-03 13:48:21 DEBUG   197.219.80.161  3355837   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 490
2026-06-03 13:48:21 DEBUG   197.219.80.161  3355837   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-06-03 13:48:21 DEBUG   197.219.80.161  3355837   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 490 AND f.type IN (0,2,5)
2026-06-03 13:48:21 DEBUG   197.219.80.161  3355837   1358 DiscountAbsolute::getSumDepositsUsed
2026-06-03 13:48:21 DEBUG   197.219.80.161  3355837   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 490 AND f.type = 3
2026-06-03 13:48:21 DEBUG   197.219.80.161  3355837   1358 Facture::getSommePaiement
2026-06-03 13:48:21 DEBUG   197.219.80.161  3355837   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 498
2026-06-03 13:48:21 DEBUG   197.219.80.161  3355837   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-06-03 13:48:21 DEBUG   197.219.80.161  3355837   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 498 AND f.type IN (0,2,5)
2026-06-03 13:48:21 DEBUG   197.219.80.161  3355837   1358 DiscountAbsolute::getSumDepositsUsed
2026-06-03 13:48:21 DEBUG   197.219.80.161  3355837   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 498 AND f.type = 3
2026-06-03 13:48:21 DEBUG   197.219.80.161  3355837   1358 Facture::getSommePaiement
2026-06-03 13:48:21 DEBUG   197.219.80.161  3355837   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 499
2026-06-03 13:48:21 DEBUG   197.219.80.161  3355837   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-06-03 13:48:21 DEBUG   197.219.80.161  3355837   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 499 AND f.type IN (0,2,5)
2026-06-03 13:48:21 DEBUG   197.219.80.161  3355837   1358 DiscountAbsolute::getSumDepositsUsed
2026-06-03 13:48:21 DEBUG   197.219.80.161  3355837   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 499 AND f.type = 3
2026-06-03 13:48:21 DEBUG   197.219.80.161  3355837   1358 Facture::getSommePaiement
2026-06-03 13:48:21 DEBUG   197.219.80.161  3355837   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 506
2026-06-03 13:48:21 DEBUG   197.219.80.161  3355837   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-06-03 13:48:21 DEBUG   197.219.80.161  3355837   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 506 AND f.type IN (0,2,5)
2026-06-03 13:48:21 DEBUG   197.219.80.161  3355837   1358 DiscountAbsolute::getSumDepositsUsed
2026-06-03 13:48:21 DEBUG   197.219.80.161  3355837   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 506 AND f.type = 3
2026-06-03 13:48:21 DEBUG   197.219.80.161  3355837   1358 Facture::getSommePaiement
2026-06-03 13:48:21 DEBUG   197.219.80.161  3355837   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 509
2026-06-03 13:48:21 DEBUG   197.219.80.161  3355837   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-06-03 13:48:21 DEBUG   197.219.80.161  3355837   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 509 AND f.type IN (0,2,5)
2026-06-03 13:48:21 DEBUG   197.219.80.161  3355837   1358 DiscountAbsolute::getSumDepositsUsed
2026-06-03 13:48:21 DEBUG   197.219.80.161  3355837   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 509 AND f.type = 3
2026-06-03 13:48:21 DEBUG   197.219.80.161  3355837   1358 Facture::getSommePaiement
2026-06-03 13:48:21 DEBUG   197.219.80.161  3355837   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 512
2026-06-03 13:48:21 DEBUG   197.219.80.161  3355837   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-06-03 13:48:21 DEBUG   197.219.80.161  3355837   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 512 AND f.type IN (0,2,5)
2026-06-03 13:48:21 DEBUG   197.219.80.161  3355837   1358 DiscountAbsolute::getSumDepositsUsed
2026-06-03 13:48:21 DEBUG   197.219.80.161  3355837   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 512 AND f.type = 3
2026-06-03 13:48:21 DEBUG   197.219.80.161  3355837   1358 Facture::getSommePaiement
2026-06-03 13:48:21 DEBUG   197.219.80.161  3355837   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 513
2026-06-03 13:48:21 DEBUG   197.219.80.161  3355837   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-06-03 13:48:21 DEBUG   197.219.80.161  3355837   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 513 AND f.type IN (0,2,5)
2026-06-03 13:48:21 DEBUG   197.219.80.161  3355837   1358 DiscountAbsolute::getSumDepositsUsed
2026-06-03 13:48:21 DEBUG   197.219.80.161  3355837   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 513 AND f.type = 3
2026-06-03 13:48:21 DEBUG   197.219.80.161  3355837   1358 Facture::getSommePaiement
2026-06-03 13:48:21 DEBUG   197.219.80.161  3355837   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 514
2026-06-03 13:48:21 DEBUG   197.219.80.161  3355837   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-06-03 13:48:21 DEBUG   197.219.80.161  3355837   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 514 AND f.type IN (0,2,5)
2026-06-03 13:48:21 DEBUG   197.219.80.161  3355837   1358 DiscountAbsolute::getSumDepositsUsed
2026-06-03 13:48:21 DEBUG   197.219.80.161  3355837   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 514 AND f.type = 3
2026-06-03 13:48:21 DEBUG   197.219.80.161  3355837   1358 Facture::getSommePaiement
2026-06-03 13:48:21 DEBUG   197.219.80.161  3355837   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 515
2026-06-03 13:48:21 DEBUG   197.219.80.161  3355837   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-06-03 13:48:21 DEBUG   197.219.80.161  3355837   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 515 AND f.type IN (0,2,5)
2026-06-03 13:48:21 DEBUG   197.219.80.161  3355837   1358 DiscountAbsolute::getSumDepositsUsed
2026-06-03 13:48:21 DEBUG   197.219.80.161  3355837   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 515 AND f.type = 3
2026-06-03 13:48:21 DEBUG   197.219.80.161  3355837   1358 Facture::getSommePaiement
2026-06-03 13:48:21 DEBUG   197.219.80.161  3355837   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 517
2026-06-03 13:48:21 DEBUG   197.219.80.161  3355837   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-06-03 13:48:21 DEBUG   197.219.80.161  3355837   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 517 AND f.type IN (0,2,5)
2026-06-03 13:48:21 DEBUG   197.219.80.161  3355837   1358 DiscountAbsolute::getSumDepositsUsed
2026-06-03 13:48:21 DEBUG   197.219.80.161  3355837   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 517 AND f.type = 3
2026-06-03 13:48:21 DEBUG   197.219.80.161  3355837   1358 Facture::getSommePaiement
2026-06-03 13:48:21 DEBUG   197.219.80.161  3355837   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 524
2026-06-03 13:48:21 DEBUG   197.219.80.161  3355837   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-06-03 13:48:21 DEBUG   197.219.80.161  3355837   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 524 AND f.type IN (0,2,5)
2026-06-03 13:48:21 DEBUG   197.219.80.161  3355837   1358 DiscountAbsolute::getSumDepositsUsed
2026-06-03 13:48:21 DEBUG   197.219.80.161  3355837   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 524 AND f.type = 3
2026-06-03 13:48:21 DEBUG   197.219.80.161  3355837   1358 Facture::getSommePaiement
2026-06-03 13:48:21 DEBUG   197.219.80.161  3355837   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 525
2026-06-03 13:48:21 DEBUG   197.219.80.161  3355837   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-06-03 13:48:21 DEBUG   197.219.80.161  3355837   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 525 AND f.type IN (0,2,5)
2026-06-03 13:48:21 DEBUG   197.219.80.161  3355837   1358 DiscountAbsolute::getSumDepositsUsed
2026-06-03 13:48:21 DEBUG   197.219.80.161  3355837   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 525 AND f.type = 3
2026-06-03 13:48:21 DEBUG   197.219.80.161  3355837   1358 Facture::getSommePaiement
2026-06-03 13:48:21 DEBUG   197.219.80.161  3355837   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 526
2026-06-03 13:48:21 DEBUG   197.219.80.161  3355837   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-06-03 13:48:21 DEBUG   197.219.80.161  3355837   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 526 AND f.type IN (0,2,5)
2026-06-03 13:48:21 DEBUG   197.219.80.161  3355837   1358 DiscountAbsolute::getSumDepositsUsed
2026-06-03 13:48:21 DEBUG   197.219.80.161  3355837   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 526 AND f.type = 3
2026-06-03 13:48:21 DEBUG   197.219.80.161  3355837   1358 Facture::getSommePaiement
2026-06-03 13:48:21 DEBUG   197.219.80.161  3355837   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 528
2026-06-03 13:48:21 DEBUG   197.219.80.161  3355837   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-06-03 13:48:21 DEBUG   197.219.80.161  3355837   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 528 AND f.type IN (0,2,5)
2026-06-03 13:48:21 DEBUG   197.219.80.161  3355837   1358 DiscountAbsolute::getSumDepositsUsed
2026-06-03 13:48:21 DEBUG   197.219.80.161  3355837   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 528 AND f.type = 3
2026-06-03 13:48:21 DEBUG   197.219.80.161  3355837   1358 Facture::getSommePaiement
2026-06-03 13:48:21 DEBUG   197.219.80.161  3355837   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 539
2026-06-03 13:48:21 DEBUG   197.219.80.161  3355837   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-06-03 13:48:21 DEBUG   197.219.80.161  3355837   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 539 AND f.type IN (0,2,5)
2026-06-03 13:48:21 DEBUG   197.219.80.161  3355837   1358 DiscountAbsolute::getSumDepositsUsed
2026-06-03 13:48:21 DEBUG   197.219.80.161  3355837   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 539 AND f.type = 3
2026-06-03 13:48:21 DEBUG   197.219.80.161  3355837   1358 Facture::getSommePaiement
2026-06-03 13:48:21 DEBUG   197.219.80.161  3355837   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 540
2026-06-03 13:48:21 DEBUG   197.219.80.161  3355837   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-06-03 13:48:21 DEBUG   197.219.80.161  3355837   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 540 AND f.type IN (0,2,5)
2026-06-03 13:48:21 DEBUG   197.219.80.161  3355837   1358 DiscountAbsolute::getSumDepositsUsed
2026-06-03 13:48:21 DEBUG   197.219.80.161  3355837   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 540 AND f.type = 3
2026-06-03 13:48:21 DEBUG   197.219.80.161  3355837   1358 Facture::getSommePaiement
2026-06-03 13:48:21 DEBUG   197.219.80.161  3355837   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 543
2026-06-03 13:48:21 DEBUG   197.219.80.161  3355837   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-06-03 13:48:21 DEBUG   197.219.80.161  3355837   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 543 AND f.type IN (0,2,5)
2026-06-03 13:48:21 DEBUG   197.219.80.161  3355837   1358 DiscountAbsolute::getSumDepositsUsed
2026-06-03 13:48:21 DEBUG   197.219.80.161  3355837   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 543 AND f.type = 3
2026-06-03 13:48:21 DEBUG   197.219.80.161  3355837   1358 Facture::getSommePaiement
2026-06-03 13:48:21 DEBUG   197.219.80.161  3355837   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 544
2026-06-03 13:48:21 DEBUG   197.219.80.161  3355837   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-06-03 13:48:21 DEBUG   197.219.80.161  3355837   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 544 AND f.type IN (0,2,5)
2026-06-03 13:48:21 DEBUG   197.219.80.161  3355837   1358 DiscountAbsolute::getSumDepositsUsed
2026-06-03 13:48:21 DEBUG   197.219.80.161  3355837   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 544 AND f.type = 3
2026-06-03 13:48:21 DEBUG   197.219.80.161  3355837   1358 Facture::getSommePaiement
2026-06-03 13:48:21 DEBUG   197.219.80.161  3355837   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 545
2026-06-03 13:48:21 DEBUG   197.219.80.161  3355837   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-06-03 13:48:21 DEBUG   197.219.80.161  3355837   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 545 AND f.type IN (0,2,5)
2026-06-03 13:48:21 DEBUG   197.219.80.161  3355837   1358 DiscountAbsolute::getSumDepositsUsed
2026-06-03 13:48:21 DEBUG   197.219.80.161  3355837   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 545 AND f.type = 3
2026-06-03 13:48:21 DEBUG   197.219.80.161  3355837   1358 Facture::getSommePaiement
2026-06-03 13:48:21 DEBUG   197.219.80.161  3355837   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 546
2026-06-03 13:48:21 DEBUG   197.219.80.161  3355837   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-06-03 13:48:21 DEBUG   197.219.80.161  3355837   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 546 AND f.type IN (0,2,5)
2026-06-03 13:48:21 DEBUG   197.219.80.161  3355837   1358 DiscountAbsolute::getSumDepositsUsed
2026-06-03 13:48:21 DEBUG   197.219.80.161  3355837   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 546 AND f.type = 3
2026-06-03 13:48:21 DEBUG   197.219.80.161  3355837   1358 Facture::getSommePaiement
2026-06-03 13:48:21 DEBUG   197.219.80.161  3355837   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 554
2026-06-03 13:48:21 DEBUG   197.219.80.161  3355837   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-06-03 13:48:21 DEBUG   197.219.80.161  3355837   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 554 AND f.type IN (0,2,5)
2026-06-03 13:48:21 DEBUG   197.219.80.161  3355837   1358 DiscountAbsolute::getSumDepositsUsed
2026-06-03 13:48:21 DEBUG   197.219.80.161  3355837   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 554 AND f.type = 3
2026-06-03 13:48:21 DEBUG   197.219.80.161  3355837   1358 Facture::getSommePaiement
2026-06-03 13:48:21 DEBUG   197.219.80.161  3355837   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 555
2026-06-03 13:48:21 DEBUG   197.219.80.161  3355837   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-06-03 13:48:21 DEBUG   197.219.80.161  3355837   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 555 AND f.type IN (0,2,5)
2026-06-03 13:48:21 DEBUG   197.219.80.161  3355837   1358 DiscountAbsolute::getSumDepositsUsed
2026-06-03 13:48:21 DEBUG   197.219.80.161  3355837   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 555 AND f.type = 3
2026-06-03 13:48:21 DEBUG   197.219.80.161  3355837   1358 Facture::getSommePaiement
2026-06-03 13:48:21 DEBUG   197.219.80.161  3355837   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 556
2026-06-03 13:48:21 DEBUG   197.219.80.161  3355837   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-06-03 13:48:21 DEBUG   197.219.80.161  3355837   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 556 AND f.type IN (0,2,5)
2026-06-03 13:48:21 DEBUG   197.219.80.161  3355837   1358 DiscountAbsolute::getSumDepositsUsed
2026-06-03 13:48:21 DEBUG   197.219.80.161  3355837   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 556 AND f.type = 3
2026-06-03 13:48:21 DEBUG   197.219.80.161  3355837   1358 Facture::getSommePaiement
2026-06-03 13:48:21 DEBUG   197.219.80.161  3355837   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 565
2026-06-03 13:48:21 DEBUG   197.219.80.161  3355837   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-06-03 13:48:21 DEBUG   197.219.80.161  3355837   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 565 AND f.type IN (0,2,5)
2026-06-03 13:48:21 DEBUG   197.219.80.161  3355837   1358 DiscountAbsolute::getSumDepositsUsed
2026-06-03 13:48:21 DEBUG   197.219.80.161  3355837   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 565 AND f.type = 3
2026-06-03 13:48:21 DEBUG   197.219.80.161  3355837   1358 Facture::getSommePaiement
2026-06-03 13:48:21 DEBUG   197.219.80.161  3355837   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 566
2026-06-03 13:48:21 DEBUG   197.219.80.161  3355837   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-06-03 13:48:21 DEBUG   197.219.80.161  3355837   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 566 AND f.type IN (0,2,5)
2026-06-03 13:48:21 DEBUG   197.219.80.161  3355837   1358 DiscountAbsolute::getSumDepositsUsed
2026-06-03 13:48:21 DEBUG   197.219.80.161  3355837   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 566 AND f.type = 3
2026-06-03 13:48:21 DEBUG   197.219.80.161  3355837   1358 Facture::getSommePaiement
2026-06-03 13:48:21 DEBUG   197.219.80.161  3355837   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 569
2026-06-03 13:48:21 DEBUG   197.219.80.161  3355837   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-06-03 13:48:21 DEBUG   197.219.80.161  3355837   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 569 AND f.type IN (0,2,5)
2026-06-03 13:48:21 DEBUG   197.219.80.161  3355837   1358 DiscountAbsolute::getSumDepositsUsed
2026-06-03 13:48:21 DEBUG   197.219.80.161  3355837   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 569 AND f.type = 3
2026-06-03 13:48:21 DEBUG   197.219.80.161  3355837   1358 Facture::getSommePaiement
2026-06-03 13:48:21 DEBUG   197.219.80.161  3355837   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 570
2026-06-03 13:48:21 DEBUG   197.219.80.161  3355837   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-06-03 13:48:21 DEBUG   197.219.80.161  3355837   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 570 AND f.type IN (0,2,5)
2026-06-03 13:48:21 DEBUG   197.219.80.161  3355837   1358 DiscountAbsolute::getSumDepositsUsed
2026-06-03 13:48:21 DEBUG   197.219.80.161  3355837   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 570 AND f.type = 3
2026-06-03 13:48:21 DEBUG   197.219.80.161  3355837   1358 Facture::getSommePaiement
2026-06-03 13:48:21 DEBUG   197.219.80.161  3355837   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 578
2026-06-03 13:48:21 DEBUG   197.219.80.161  3355837   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-06-03 13:48:21 DEBUG   197.219.80.161  3355837   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 578 AND f.type IN (0,2,5)
2026-06-03 13:48:21 DEBUG   197.219.80.161  3355837   1358 DiscountAbsolute::getSumDepositsUsed
2026-06-03 13:48:21 DEBUG   197.219.80.161  3355837   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 578 AND f.type = 3
2026-06-03 13:48:21 DEBUG   197.219.80.161  3355837   1358 Facture::getSommePaiement
2026-06-03 13:48:21 DEBUG   197.219.80.161  3355837   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 579
2026-06-03 13:48:21 DEBUG   197.219.80.161  3355837   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-06-03 13:48:21 DEBUG   197.219.80.161  3355837   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 579 AND f.type IN (0,2,5)
2026-06-03 13:48:21 DEBUG   197.219.80.161  3355837   1358 DiscountAbsolute::getSumDepositsUsed
2026-06-03 13:48:21 DEBUG   197.219.80.161  3355837   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 579 AND f.type = 3
2026-06-03 13:48:21 DEBUG   197.219.80.161  3355837   1358 Translate::loadCacheCurrencies
2026-06-03 13:48:21 DEBUG   197.219.80.161  3355837   1358 sql=SELECT code_iso, label, unicode FROM llxkr_c_currencies WHERE active = 1 AND code_iso = 'MZN'
2026-06-03 13:48:21 DEBUG   197.219.80.161  3355837   1358 Facture::list_replacable_invoices
2026-06-03 13:48:21 DEBUG   197.219.80.161  3355837   1358 sql=SELECT f.rowid as rowid, f.ref, f.fk_statut as status, f.paye as paid, ff.rowid as rowidnext FROM llxkr_facture as f LEFT JOIN llxkr_paiement_facture as pf ON f.rowid = pf.fk_facture LEFT JOIN llxkr_facture as ff ON f.rowid = ff.fk_facture_source WHERE (f.fk_statut = 1 OR (f.fk_statut = 3 AND f.close_code = 'abandon')) AND f.entity IN (1) AND f.paye = 0 AND pf.fk_paiement IS NULL AND ff.fk_statut IS NULL AND f.fk_soc = 12 ORDER BY f.ref
2026-06-03 13:48:21 DEBUG   197.219.80.161  3355837   1358 Facture::list_qualified_avoir_invoices
2026-06-03 13:48:21 DEBUG   197.219.80.161  3355837   1358 sql=SELECT f.rowid as rowid, f.ref, f.fk_statut, f.type, f.subtype, f.paye, pf.fk_paiement FROM llxkr_facture as f LEFT JOIN llxkr_paiement_facture as pf ON f.rowid = pf.fk_facture LEFT JOIN llxkr_facture as ff ON (f.rowid = ff.fk_facture_source AND ff.type=1) WHERE f.entity IN (1) AND f.fk_statut in (1,2) AND ff.type IS NULL AND f.type <> 2 AND f.type <> 5 AND f.fk_soc = 12 ORDER BY f.ref
2026-06-03 13:48:21 DEBUG   197.219.80.161  3355837   1358 Form::getSelectConditionsPaiements selected=0, htmlname=cond_reglement_id
2026-06-03 13:48:21 DEBUG   197.219.80.161  3355837   1358 Form::load_cache_conditions_paiements
2026-06-03 13:48:21 DEBUG   197.219.80.161  3355837   1358 sql=SELECT rowid, code, libelle as label, deposit_percent, entity FROM llxkr_c_payment_term WHERE entity IN (1) AND active > 0 ORDER BY sortorder
2026-06-03 13:48:21 DEBUG   197.219.80.161  3355837   1358 Form::select_types_paiements 0, mode_reglement_id, CRDT, 0
2026-06-03 13:48:21 DEBUG   197.219.80.161  3355837   1358 Form::load_cache_types_paiements
2026-06-03 13:48:21 DEBUG   197.219.80.161  3355837   1358 sql=SELECT id, code, libelle as label, type, entity, active FROM llxkr_c_paiement WHERE entity IN (1)
2026-06-03 13:48:21 DEBUG   197.219.80.161  3355837   1358 Translate::getLabelFromKey
2026-06-03 13:48:21 DEBUG   197.219.80.161  3355837   1358 sql=SELECT libelle as label FROM llxkr_c_paiement WHERE code = 'LCR' AND entity IN (1)
2026-06-03 13:48:21 DEBUG   197.219.80.161  3355837   1358 Translate::getLabelFromKey
2026-06-03 13:48:21 DEBUG   197.219.80.161  3355837   1358 sql=SELECT libelle as label FROM llxkr_c_paiement WHERE code = 'KLA' AND entity IN (1)
2026-06-03 13:48:21 DEBUG   197.219.80.161  3355837   1358 Translate::getLabelFromKey
2026-06-03 13:48:21 DEBUG   197.219.80.161  3355837   1358 sql=SELECT libelle as label FROM llxkr_c_paiement WHERE code = 'SOF' AND entity IN (1)
2026-06-03 13:48:21 DEBUG   197.219.80.161  3355837   1358 Translate::getLabelFromKey
2026-06-03 13:48:21 DEBUG   197.219.80.161  3355837   1358 sql=SELECT libelle as label FROM llxkr_c_paiement WHERE code = 'BANCON' AND entity IN (1)
2026-06-03 13:48:21 DEBUG   197.219.80.161  3355837   1358 Translate::getLabelFromKey
2026-06-03 13:48:21 DEBUG   197.219.80.161  3355837   1358 sql=SELECT libelle as label FROM llxkr_c_paiement WHERE code = 'IDE' AND entity IN (1)
2026-06-03 13:48:21 DEBUG   197.219.80.161  3355837   1358 Translate::getLabelFromKey
2026-06-03 13:48:21 DEBUG   197.219.80.161  3355837   1358 sql=SELECT libelle as label FROM llxkr_c_paiement WHERE code = 'GIR' AND entity IN (1)
2026-06-03 13:48:21 DEBUG   197.219.80.161  3355837   1358 Form::select_comptes
2026-06-03 13:48:21 DEBUG   197.219.80.161  3355837   1358 sql=SELECT rowid, label, bank, clos as status, currency_code FROM llxkr_bank_account WHERE entity IN (1) AND clos = 0 ORDER BY label
2026-06-03 13:48:21 DEBUG   197.219.80.161  3355837   1358 sql=SELECT rowid, code, label FROM llxkr_c_input_reason WHERE active > 0
2026-06-03 13:48:21 DEBUG   197.219.80.161  3355837   1358 /core/lib/function2.lib.php::getListOfModels
2026-06-03 13:48:21 DEBUG   197.219.80.161  3355837   1358 sql=SELECT nom as id, nom as doc_template_name, libelle as label, description as description FROM llxkr_document_model WHERE type = 'invoice' AND entity IN (0,1) ORDER BY description DESC
2026-06-03 13:48:21 INFO    197.219.80.161  3355837   1358 DolEditor::DolEditor htmlname=note_public width= height=80 toolbarname=dolibarr_notes uselocalbrowser=
2026-06-03 13:48:21 INFO    197.219.80.161  3355837   1358 DolEditor::DolEditor htmlname=note_private width= height=80 toolbarname=dolibarr_notes uselocalbrowser=
2026-06-03 13:48:21 INFO    197.219.80.161  3355837   1358 --- End access to /nacala/compta/facture/card.php
2026-06-03 13:48:53 DEBUG   197.219.80.161  3356640   1358 - This is an already logged session. _SESSION['dol_login']=imartinho _SESSION['dol_entity']=1
2026-06-03 13:48:53 DEBUG   197.219.80.161  3356640   1358 sql=SELECT u.rowid, u.lastname, u.firstname, u.employee, u.gender, u.civility as civility_code, u.birth, u.job, u.email, u.email_oauth2, u.personal_email, u.socialnetworks, u.signature, u.office_phone, u.office_fax, u.user_mobile, u.personal_mobile, u.address, u.zip, u.town, u.fk_state as state_id, u.fk_country as country_id, u.admin, u.login, u.note_private, u.note_public, u.pass, u.pass_crypted, u.pass_temp, u.api_key, u.fk_soc, u.fk_socpeople, u.fk_member, u.fk_user, u.ldap_sid, u.fk_user_expense_validator, u.fk_user_holiday_validator, fk_user_creat as user_creation_id, fk_user_modif as user_modification_id, u.statut as status, u.lang, u.entity, u.datec as datec, GREATEST(u.tms, uef.tms) as datem, u.datelastlogin as datel, u.datepreviouslogin as datep, u.flagdelsessionsbefore, u.iplastlogin, u.ippreviouslogin, u.datelastpassvalidation, u.datestartvalidity, u.dateendvalidity, u.photo as photo, u.openid as openid, u.accountancy_code_user_general, u.accountancy_code, u.thm, u.tjm, u.salary, u.salaryextra, u.weeklyhours, u.color, u.dateemployment, u.dateemploymentend, u.fk_warehouse, u.ref_ext, u.default_range, u.default_c_exp_tax_cat, u.national_registration_number, u.ref_employee, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, s.label as label_establishment, u.fk_establishment FROM llxkr_user as u LEFT JOIN llxkr_user_extrafields as uef ON uef.fk_object = u.rowid LEFT JOIN llxkr_c_country as c ON u.fk_country = c.rowid LEFT JOIN llxkr_c_departements as d ON u.fk_state = d.rowid LEFT JOIN llxkr_establishment as s ON u.fk_establishment = s.rowid WHERE u.entity IN (0, 1) AND u.login = 'imartinho' ORDER BY u.entity ASC
2026-06-03 13:48:53 DEBUG   197.219.80.161  3356640   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'user' ORDER BY pos
2026-06-03 13:48:53 DEBUG   197.219.80.161  3356640   1358 sql=SELECT param, value FROM llxkr_user_param WHERE fk_user = 2 AND entity = 1
2026-06-03 13:48:53 DEBUG   197.219.80.161  3356640   1358 sql=SELECT DISTINCT r.module, r.perms, r.subperms FROM llxkr_user_rights as ur, llxkr_rights_def as r WHERE r.id = ur.fk_id AND r.entity = 1 AND ur.entity = 1 AND ur.fk_user = 2 AND r.perms IS NOT NULL AND r.perms NOT LIKE '%_advance'
2026-06-03 13:48:53 DEBUG   197.219.80.161  3356640   1358 sql=SELECT DISTINCT r.module, r.perms, r.subperms, r.entity FROM llxkr_usergroup_rights as gr, llxkr_usergroup_user as gu, llxkr_rights_def as r WHERE r.id = gr.fk_id AND gr.entity = 1 AND gu.entity IN (0,1) AND r.entity = 1 AND gr.fk_usergroup = gu.fk_usergroup AND gu.fk_user = 2 AND r.perms IS NOT NULL AND r.perms NOT LIKE '%_advance'
2026-06-03 13:48:53 NOTICE  197.219.80.161  3356640   1358 --- Access to POST /nacala/compta/facture/card.php - action=add, massaction=
2026-06-03 13:48:53 DEBUG   197.219.80.161  3356640   1358 sql=SELECT m.rowid, m.type, m.module, m.fk_menu, m.fk_mainmenu, m.fk_leftmenu, m.url, m.titre, m.prefix, m.langs, m.perms, m.enabled, m.target, m.mainmenu, m.leftmenu, m.position, m.showtopmenuinframe FROM llxkr_menu as m WHERE m.entity IN (0,1) AND m.menu_handler IN ('eldy','all') AND m.usertype IN (0,2) ORDER BY m.type DESC, m.position, m.rowid
2026-06-03 13:48:54 DEBUG   197.219.80.161  3356640   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'facture' ORDER BY pos
2026-06-03 13:48:54 DEBUG   197.219.80.161  3356640   1358 BEGIN Transaction
2026-06-03 13:48:54 DEBUG   197.219.80.161  3356640   1358  Facture::calculate_date_lim_reglement
2026-06-03 13:48:54 DEBUG   197.219.80.161  3356640   1358  sql=SELECT c.type_cdr, c.nbjour, c.decalage FROM llxkr_c_payment_term as c WHERE c.rowid=3
2026-06-03 13:48:54 DEBUG   197.219.80.161  3356640   1358  sql=SELECT s.rowid, s.nom as name, s.name_alias, s.entity, s.ref_ext, s.address, s.datec as date_creation, s.prefix_comm, s.status, s.fk_warehouse, s.price_level, GREATEST(s.tms, sef.tms) as date_modification, s.fk_user_creat, s.fk_user_modif, s.phone, s.phone_mobile, s.fax, s.email, s.socialnetworks, s.url, s.zip, s.town, s.note_private, s.note_public, s.client, s.fournisseur, s.siren as idprof1, s.siret as idprof2, s.ape as idprof3, s.idprof4, s.idprof5, s.idprof6, s.capital, s.tva_intra, s.fk_typent as typent_id, s.fk_effectif as effectif_id, s.fk_forme_juridique as forme_juridique_code, s.birth, s.webservices_url, s.webservices_key, s.model_pdf, s.last_main_doc, s.accountancy_code_customer_general, s.code_compta, s.accountancy_code_supplier_general, s.code_compta_fournisseur, s.accountancy_code_buy, s.accountancy_code_sell, s.vat_reverse_charge as soc_vat_reverse_charge, s.code_client, s.code_fournisseur, s.parent, s.barcode, s.fk_departement as state_id, s.fk_pays as country_id, s.fk_stcomm, s.mode_reglement, s.cond_reglement, s.deposit_percent, s.transport_mode, s.fk_account, s.tva_assuj, s.mode_reglement_supplier, s.cond_reglement_supplier, s.transport_mode_supplier, s.localtax1_assuj, s.localtax1_value, s.localtax2_assuj, s.localtax2_value, s.fk_prospectlevel, s.default_lang, s.logo, s.logo_squarred, s.fk_shipping_method, s.outstanding_limit, s.import_key, s.canvas, s.fk_incoterms, s.location_incoterms, s.order_min_amount, s.supplier_order_min_amount, s.fk_multicurrency, s.multicurrency_code, fj.libelle as forme_juridique, e.libelle as effectif, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, r.rowid as region_id, r.code_region as region_code, st.libelle as stcomm, st.picto as stcomm_picto, te.code as typent_code, i.libelle as label_incoterms, s.remise_client, s.remise_supplier FROM llxkr_societe as s LEFT JOIN llxkr_societe_extrafields as sef ON sef.fk_object=s.rowid LEFT JOIN llxkr_c_effectif as e ON s.fk_effectif = e.id LEFT JOIN llxkr_c_country as c ON s.fk_pays = c.rowid LEFT JOIN llxkr_c_stcomm as st ON s.fk_stcomm = st.id LEFT JOIN llxkr_c_forme_juridique as fj ON s.fk_forme_juridique = fj.code LEFT JOIN llxkr_c_departements as d ON s.fk_departement = d.rowid LEFT JOIN llxkr_c_regions as r ON d.fk_region = r.code_region  LEFT JOIN llxkr_c_typent as te ON s.fk_typent = te.id LEFT JOIN llxkr_c_incoterms as i ON s.fk_incoterms = i.rowid WHERE s.entity IN (1) AND s.rowid = 12
2026-06-03 13:48:54 DEBUG   197.219.80.161  3356640   1358  sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'societe' ORDER BY pos
2026-06-03 13:48:54 INFO    197.219.80.161  3356640   1358  Facture::create user=2 date=1780444800
2026-06-03 13:48:54 DEBUG   197.219.80.161  3356640   1358  sql=SELECT s.rowid, s.nom as name, s.name_alias, s.entity, s.ref_ext, s.address, s.datec as date_creation, s.prefix_comm, s.status, s.fk_warehouse, s.price_level, GREATEST(s.tms, sef.tms) as date_modification, s.fk_user_creat, s.fk_user_modif, s.phone, s.phone_mobile, s.fax, s.email, s.socialnetworks, s.url, s.zip, s.town, s.note_private, s.note_public, s.client, s.fournisseur, s.siren as idprof1, s.siret as idprof2, s.ape as idprof3, s.idprof4, s.idprof5, s.idprof6, s.capital, s.tva_intra, s.fk_typent as typent_id, s.fk_effectif as effectif_id, s.fk_forme_juridique as forme_juridique_code, s.birth, s.webservices_url, s.webservices_key, s.model_pdf, s.last_main_doc, s.accountancy_code_customer_general, s.code_compta, s.accountancy_code_supplier_general, s.code_compta_fournisseur, s.accountancy_code_buy, s.accountancy_code_sell, s.vat_reverse_charge as soc_vat_reverse_charge, s.code_client, s.code_fournisseur, s.parent, s.barcode, s.fk_departement as state_id, s.fk_pays as country_id, s.fk_stcomm, s.mode_reglement, s.cond_reglement, s.deposit_percent, s.transport_mode, s.fk_account, s.tva_assuj, s.mode_reglement_supplier, s.cond_reglement_supplier, s.transport_mode_supplier, s.localtax1_assuj, s.localtax1_value, s.localtax2_assuj, s.localtax2_value, s.fk_prospectlevel, s.default_lang, s.logo, s.logo_squarred, s.fk_shipping_method, s.outstanding_limit, s.import_key, s.canvas, s.fk_incoterms, s.location_incoterms, s.order_min_amount, s.supplier_order_min_amount, s.fk_multicurrency, s.multicurrency_code, fj.libelle as forme_juridique, e.libelle as effectif, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, r.rowid as region_id, r.code_region as region_code, st.libelle as stcomm, st.picto as stcomm_picto, te.code as typent_code, i.libelle as label_incoterms, s.remise_client, s.remise_supplier FROM llxkr_societe as s LEFT JOIN llxkr_societe_extrafields as sef ON sef.fk_object=s.rowid LEFT JOIN llxkr_c_effectif as e ON s.fk_effectif = e.id LEFT JOIN llxkr_c_country as c ON s.fk_pays = c.rowid LEFT JOIN llxkr_c_stcomm as st ON s.fk_stcomm = st.id LEFT JOIN llxkr_c_forme_juridique as fj ON s.fk_forme_juridique = fj.code LEFT JOIN llxkr_c_departements as d ON s.fk_departement = d.rowid LEFT JOIN llxkr_c_regions as r ON d.fk_region = r.code_region  LEFT JOIN llxkr_c_typent as te ON s.fk_typent = te.id LEFT JOIN llxkr_c_incoterms as i ON s.fk_incoterms = i.rowid WHERE s.entity IN (1) AND s.rowid = 12
2026-06-03 13:48:54 DEBUG   197.219.80.161  3356640   1358   Facture::calculate_date_lim_reglement
2026-06-03 13:48:54 DEBUG   197.219.80.161  3356640   1358   sql=SELECT c.type_cdr, c.nbjour, c.decalage FROM llxkr_c_payment_term as c WHERE c.rowid=3
2026-06-03 13:48:54 DEBUG   197.219.80.161  3356640   1358   sql=INSERT INTO llxkr_facture ( ref, entity, ref_ext, type, subtype, fk_soc, datec, datef, date_pointoftax, note_private, note_public, ref_client, fk_account, module_source, pos_source, pos_print_counter, fk_fac_rec_source, fk_facture_source, fk_user_author, fk_projet, fk_cond_reglement, fk_mode_reglement, date_lim_reglement, model_pdf, fk_input_reason, situation_cycle_ref, situation_counter, situation_final, fk_incoterms, location_incoterms, fk_multicurrency, multicurrency_code, multicurrency_tx, retained_warranty, retained_warranty_date_limit, retained_warranty_fk_cond_reglement, ip) VALUES ('(PROV)', 1, null, '0', 0, 12, '2026-06-03 13:48:54', '2026-06-03 00:00:00', null, null, 'Factura Pro Forma : 0560 - 2026', null, 1, null, null, 0, null, null, 2, null, 3, 2, '2026-07-31 12:00:00', 'crabe', 5, null, null, 0, 0, '', 0, 'MZN', 1, 0, '2026-07-31 12:00:00', 0, null)
2026-06-03 13:48:54 DEBUG   197.219.80.161  3356640   1358   sql=UPDATE llxkr_facture SET ref='(PROV580)' WHERE rowid=580
2026-06-03 13:48:54 INFO    197.219.80.161  3356640   1358   There is 0 lines into ->lines as a simple array
2026-06-03 13:48:54 DEBUG   197.219.80.161  3356640   1358   Facture::update_price
2026-06-03 13:48:54 DEBUG   197.219.80.161  3356640   1358   sql=SELECT rowid, qty, subprice as up, remise_percent, total_ht, total_tva as total_tva, total_ttc, total_localtax1 as total_localtax1, total_localtax2 as total_localtax2, tva_tx as vatrate, localtax1_tx, localtax2_tx, localtax1_type, localtax2_type, info_bits, product_type, description, situation_percent, multicurrency_total_ht, multicurrency_total_tva, multicurrency_total_ttc FROM llxkr_facturedet WHERE fk_facture = 580 AND product_type <> 9 ORDER by rowid
2026-06-03 13:48:54 DEBUG   197.219.80.161  3356640   1358    Facture::update_price
2026-06-03 13:48:54 DEBUG   197.219.80.161  3356640   1358    sql=UPDATE llxkr_facture SET total_ht = 0, total_tva = 0, localtax1 = 0, localtax2 = 0, total_ttc = 0, multicurrency_total_ht = 0, multicurrency_total_tva = 0, multicurrency_total_ttc = 0 WHERE rowid = 580
2026-06-03 13:48:54 INFO    197.219.80.161  3356640   1358   Trigger 'ContactRoles' for action 'BILL_CREATE' launched by /home/joderbya/public_html/ss-servicos/nacala/core/triggers/interface_90_modSociete_ContactRoles.class.php. id=580
2026-06-03 13:48:54 DEBUG   197.219.80.161  3356640   1358   sql=SELECT sc.fk_socpeople as id, sc.fk_c_type_contact FROM llxkr_c_type_contact tc, llxkr_societe_contacts sc INNER JOIN llxkr_socpeople sp ON sc.fk_socpeople = sp.rowid AND sp.statut = 1 WHERE sc.fk_soc = 12 AND sc.fk_c_type_contact=tc.rowid AND tc.element = 'facture' AND sp.entity IN (1) AND tc.active = 1
2026-06-03 13:48:54 DEBUG   197.219.80.161  3356640   1358  Facture::update_price
2026-06-03 13:48:54 DEBUG   197.219.80.161  3356640   1358  sql=SELECT rowid, qty, subprice as up, remise_percent, total_ht, total_tva as total_tva, total_ttc, total_localtax1 as total_localtax1, total_localtax2 as total_localtax2, tva_tx as vatrate, localtax1_tx, localtax2_tx, localtax1_type, localtax2_type, info_bits, product_type, description, situation_percent, multicurrency_total_ht, multicurrency_total_tva, multicurrency_total_ttc FROM llxkr_facturedet WHERE fk_facture = 580 AND product_type <> 9 ORDER by rowid
2026-06-03 13:48:54 DEBUG   197.219.80.161  3356640   1358   Facture::update_price
2026-06-03 13:48:54 DEBUG   197.219.80.161  3356640   1358   sql=UPDATE llxkr_facture SET total_ht = 0, total_tva = 0, localtax1 = 0, localtax2 = 0, total_ttc = 0, multicurrency_total_ht = 0, multicurrency_total_tva = 0, multicurrency_total_ttc = 0 WHERE rowid = 580
2026-06-03 13:48:54 DEBUG   197.219.80.161  3356640   1358 COMMIT Transaction
2026-06-03 13:48:54 INFO    197.219.80.161  3356640   1358 --- End access to /nacala/compta/facture/card.php
2026-06-03 13:48:54 DEBUG   197.219.80.161  3356650   1358 - This is an already logged session. _SESSION['dol_login']=imartinho _SESSION['dol_entity']=1
2026-06-03 13:48:54 DEBUG   197.219.80.161  3356650   1358 sql=SELECT u.rowid, u.lastname, u.firstname, u.employee, u.gender, u.civility as civility_code, u.birth, u.job, u.email, u.email_oauth2, u.personal_email, u.socialnetworks, u.signature, u.office_phone, u.office_fax, u.user_mobile, u.personal_mobile, u.address, u.zip, u.town, u.fk_state as state_id, u.fk_country as country_id, u.admin, u.login, u.note_private, u.note_public, u.pass, u.pass_crypted, u.pass_temp, u.api_key, u.fk_soc, u.fk_socpeople, u.fk_member, u.fk_user, u.ldap_sid, u.fk_user_expense_validator, u.fk_user_holiday_validator, fk_user_creat as user_creation_id, fk_user_modif as user_modification_id, u.statut as status, u.lang, u.entity, u.datec as datec, GREATEST(u.tms, uef.tms) as datem, u.datelastlogin as datel, u.datepreviouslogin as datep, u.flagdelsessionsbefore, u.iplastlogin, u.ippreviouslogin, u.datelastpassvalidation, u.datestartvalidity, u.dateendvalidity, u.photo as photo, u.openid as openid, u.accountancy_code_user_general, u.accountancy_code, u.thm, u.tjm, u.salary, u.salaryextra, u.weeklyhours, u.color, u.dateemployment, u.dateemploymentend, u.fk_warehouse, u.ref_ext, u.default_range, u.default_c_exp_tax_cat, u.national_registration_number, u.ref_employee, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, s.label as label_establishment, u.fk_establishment FROM llxkr_user as u LEFT JOIN llxkr_user_extrafields as uef ON uef.fk_object = u.rowid LEFT JOIN llxkr_c_country as c ON u.fk_country = c.rowid LEFT JOIN llxkr_c_departements as d ON u.fk_state = d.rowid LEFT JOIN llxkr_establishment as s ON u.fk_establishment = s.rowid WHERE u.entity IN (0, 1) AND u.login = 'imartinho' ORDER BY u.entity ASC
2026-06-03 13:48:54 DEBUG   197.219.80.161  3356650   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'user' ORDER BY pos
2026-06-03 13:48:54 DEBUG   197.219.80.161  3356650   1358 sql=SELECT param, value FROM llxkr_user_param WHERE fk_user = 2 AND entity = 1
2026-06-03 13:48:54 DEBUG   197.219.80.161  3356650   1358 sql=SELECT DISTINCT r.module, r.perms, r.subperms FROM llxkr_user_rights as ur, llxkr_rights_def as r WHERE r.id = ur.fk_id AND r.entity = 1 AND ur.entity = 1 AND ur.fk_user = 2 AND r.perms IS NOT NULL AND r.perms NOT LIKE '%_advance'
2026-06-03 13:48:54 DEBUG   197.219.80.161  3356650   1358 sql=SELECT DISTINCT r.module, r.perms, r.subperms, r.entity FROM llxkr_usergroup_rights as gr, llxkr_usergroup_user as gu, llxkr_rights_def as r WHERE r.id = gr.fk_id AND gr.entity = 1 AND gu.entity IN (0,1) AND r.entity = 1 AND gr.fk_usergroup = gu.fk_usergroup AND gu.fk_user = 2 AND r.perms IS NOT NULL AND r.perms NOT LIKE '%_advance'
2026-06-03 13:48:54 NOTICE  197.219.80.161  3356650   1358 --- Access to GET /nacala/compta/facture/card.php - action=, massaction=
2026-06-03 13:48:54 DEBUG   197.219.80.161  3356650   1358 sql=SELECT m.rowid, m.type, m.module, m.fk_menu, m.fk_mainmenu, m.fk_leftmenu, m.url, m.titre, m.prefix, m.langs, m.perms, m.enabled, m.target, m.mainmenu, m.leftmenu, m.position, m.showtopmenuinframe FROM llxkr_menu as m WHERE m.entity IN (0,1) AND m.menu_handler IN ('eldy','all') AND m.usertype IN (0,2) ORDER BY m.type DESC, m.position, m.rowid
2026-06-03 13:48:54 DEBUG   197.219.80.161  3356650   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'facture' ORDER BY pos
2026-06-03 13:48:54 DEBUG   197.219.80.161  3356650   1358 Facture::fetch
2026-06-03 13:48:54 DEBUG   197.219.80.161  3356650   1358 sql=SELECT f.rowid, f.entity, f.ref, f.ref_client, f.ref_ext, f.type, f.subtype, f.fk_soc, f.total_tva, f.localtax1, f.localtax2, f.total_ht, f.total_ttc, f.revenuestamp, f.datef as df, f.date_pointoftax, f.date_lim_reglement as dlr, f.datec as datec, f.date_valid as datev, f.tms as datem, f.note_private, f.note_public, f.fk_statut as status, f.paye, f.close_code, f.close_note, f.fk_user_author, f.fk_user_valid, f.fk_user_modif, f.model_pdf, f.last_main_doc, f.fk_input_reason, f.fk_facture_source, f.fk_fac_rec_source, f.fk_mode_reglement, f.fk_cond_reglement, f.fk_projet as fk_project, f.extraparams, f.situation_cycle_ref, f.situation_counter, f.situation_final, f.fk_account, f.fk_multicurrency, f.multicurrency_code, f.multicurrency_tx, f.multicurrency_total_ht, f.multicurrency_total_tva, f.multicurrency_total_ttc, p.code as mode_reglement_code, p.libelle as mode_reglement_libelle, c.code as cond_reglement_code, c.libelle as cond_reglement_libelle, c.libelle_facture as cond_reglement_libelle_doc, f.fk_incoterms, f.location_incoterms, f.module_source, f.pos_source, f.pos_print_counter, f.email_sent_counter, i.libelle as label_incoterms, f.retained_warranty as retained_warranty, f.retained_warranty_date_limit as retained_warranty_date_limit, f.retained_warranty_fk_cond_reglement as retained_warranty_fk_cond_reglement, f.payment_reference, f.dispute_status FROM llxkr_facture as f LEFT JOIN llxkr_c_payment_term as c ON f.fk_cond_reglement = c.rowid LEFT JOIN llxkr_c_paiement as p ON f.fk_mode_reglement = p.id LEFT JOIN llxkr_c_input_reason as dr ON dr.rowid = f.fk_input_reason LEFT JOIN llxkr_c_incoterms as i ON f.fk_incoterms = i.rowid WHERE f.rowid = 580
2026-06-03 13:48:54 DEBUG   197.219.80.161  3356650   1358 Facture::fetch_lines
2026-06-03 13:48:54 DEBUG   197.219.80.161  3356650   1358 sql=SELECT l.rowid, l.fk_facture, l.fk_product, l.fk_parent_line, l.label as custom_label, l.description, l.product_type, l.price, l.qty, l.vat_src_code, l.tva_tx, l.localtax1_tx, l.localtax2_tx, l.localtax1_type, l.localtax2_type, l.remise_percent, l.fk_remise_except, l.subprice, l.ref_ext, l.situation_percent, l.fk_prev_id, l.rang, l.special_code, l.batch, l.fk_warehouse, l.date_start as date_start, l.date_end as date_end, l.info_bits, l.total_ht, l.total_tva, l.total_localtax1, l.total_localtax2, l.total_ttc, l.fk_code_ventilation, l.fk_product_fournisseur_price as fk_fournprice, l.buy_price_ht as pa_ht, l.fk_unit, l.extraparams, l.fk_multicurrency, l.multicurrency_code, l.multicurrency_subprice, l.multicurrency_total_ht, l.multicurrency_total_tva, l.multicurrency_total_ttc, p.ref as product_ref, p.fk_product_type as fk_product_type, p.label as product_label, p.description as product_desc, p.barcode as product_barcode FROM llxkr_facturedet as l LEFT JOIN llxkr_product as p ON l.fk_product = p.rowid WHERE l.fk_facture = 580 ORDER BY l.rang, l.rowid
2026-06-03 13:48:54 DEBUG   197.219.80.161  3356650   1358 sql=SELECT COUNT(sc.fk_soc) as nb FROM llxkr_facture as dbt, llxkr_societe_commerciaux as sc WHERE dbt.rowid IN (580) AND dbt.entity IN (1) AND sc.fk_soc = dbt.fk_soc AND (sc.fk_user = 2)
2026-06-03 13:48:54 DEBUG   197.219.80.161  3356650   1358 security.lib.php::checkUserAccessToObject::return True
2026-06-03 13:48:54 DEBUG   197.219.80.161  3356650   1358 sql=SELECT t.localtax1, t.localtax2 FROM llxkr_c_tva as t, llxkr_c_country as c WHERE t.fk_pays = c.rowid AND c.code = 'MZ' AND t.active = 1 AND t.entity IN (1) AND t.localtax1_type <> '0'
2026-06-03 13:48:54 DEBUG   197.219.80.161  3356650   1358 sql=SELECT t.localtax1, t.localtax2 FROM llxkr_c_tva as t, llxkr_c_country as c WHERE t.fk_pays = c.rowid AND c.code = 'MZ' AND t.active = 1 AND t.entity IN (1) AND t.localtax2_type <> '0'
2026-06-03 13:48:54 DEBUG   197.219.80.161  3356650   1358 sql=SELECT s.rowid, s.nom as name, s.name_alias, s.entity, s.ref_ext, s.address, s.datec as date_creation, s.prefix_comm, s.status, s.fk_warehouse, s.price_level, GREATEST(s.tms, sef.tms) as date_modification, s.fk_user_creat, s.fk_user_modif, s.phone, s.phone_mobile, s.fax, s.email, s.socialnetworks, s.url, s.zip, s.town, s.note_private, s.note_public, s.client, s.fournisseur, s.siren as idprof1, s.siret as idprof2, s.ape as idprof3, s.idprof4, s.idprof5, s.idprof6, s.capital, s.tva_intra, s.fk_typent as typent_id, s.fk_effectif as effectif_id, s.fk_forme_juridique as forme_juridique_code, s.birth, s.webservices_url, s.webservices_key, s.model_pdf, s.last_main_doc, s.accountancy_code_customer_general, s.code_compta, s.accountancy_code_supplier_general, s.code_compta_fournisseur, s.accountancy_code_buy, s.accountancy_code_sell, s.vat_reverse_charge as soc_vat_reverse_charge, s.code_client, s.code_fournisseur, s.parent, s.barcode, s.fk_departement as state_id, s.fk_pays as country_id, s.fk_stcomm, s.mode_reglement, s.cond_reglement, s.deposit_percent, s.transport_mode, s.fk_account, s.tva_assuj, s.mode_reglement_supplier, s.cond_reglement_supplier, s.transport_mode_supplier, s.localtax1_assuj, s.localtax1_value, s.localtax2_assuj, s.localtax2_value, s.fk_prospectlevel, s.default_lang, s.logo, s.logo_squarred, s.fk_shipping_method, s.outstanding_limit, s.import_key, s.canvas, s.fk_incoterms, s.location_incoterms, s.order_min_amount, s.supplier_order_min_amount, s.fk_multicurrency, s.multicurrency_code, fj.libelle as forme_juridique, e.libelle as effectif, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, r.rowid as region_id, r.code_region as region_code, st.libelle as stcomm, st.picto as stcomm_picto, te.code as typent_code, i.libelle as label_incoterms, s.remise_client, s.remise_supplier FROM llxkr_societe as s LEFT JOIN llxkr_societe_extrafields as sef ON sef.fk_object=s.rowid LEFT JOIN llxkr_c_effectif as e ON s.fk_effectif = e.id LEFT JOIN llxkr_c_country as c ON s.fk_pays = c.rowid LEFT JOIN llxkr_c_stcomm as st ON s.fk_stcomm = st.id LEFT JOIN llxkr_c_forme_juridique as fj ON s.fk_forme_juridique = fj.code LEFT JOIN llxkr_c_departements as d ON s.fk_departement = d.rowid LEFT JOIN llxkr_c_regions as r ON d.fk_region = r.code_region  LEFT JOIN llxkr_c_typent as te ON s.fk_typent = te.id LEFT JOIN llxkr_c_incoterms as i ON s.fk_incoterms = i.rowid WHERE s.entity IN (1) AND s.rowid = 12
2026-06-03 13:48:54 DEBUG   197.219.80.161  3356650   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'societe' ORDER BY pos
2026-06-03 13:48:54 DEBUG   197.219.80.161  3356650   1358 sql=SELECT s.rowid, s.nom as name, s.name_alias, s.entity, s.ref_ext, s.address, s.datec as date_creation, s.prefix_comm, s.status, s.fk_warehouse, s.price_level, GREATEST(s.tms, sef.tms) as date_modification, s.fk_user_creat, s.fk_user_modif, s.phone, s.phone_mobile, s.fax, s.email, s.socialnetworks, s.url, s.zip, s.town, s.note_private, s.note_public, s.client, s.fournisseur, s.siren as idprof1, s.siret as idprof2, s.ape as idprof3, s.idprof4, s.idprof5, s.idprof6, s.capital, s.tva_intra, s.fk_typent as typent_id, s.fk_effectif as effectif_id, s.fk_forme_juridique as forme_juridique_code, s.birth, s.webservices_url, s.webservices_key, s.model_pdf, s.last_main_doc, s.accountancy_code_customer_general, s.code_compta, s.accountancy_code_supplier_general, s.code_compta_fournisseur, s.accountancy_code_buy, s.accountancy_code_sell, s.vat_reverse_charge as soc_vat_reverse_charge, s.code_client, s.code_fournisseur, s.parent, s.barcode, s.fk_departement as state_id, s.fk_pays as country_id, s.fk_stcomm, s.mode_reglement, s.cond_reglement, s.deposit_percent, s.transport_mode, s.fk_account, s.tva_assuj, s.mode_reglement_supplier, s.cond_reglement_supplier, s.transport_mode_supplier, s.localtax1_assuj, s.localtax1_value, s.localtax2_assuj, s.localtax2_value, s.fk_prospectlevel, s.default_lang, s.logo, s.logo_squarred, s.fk_shipping_method, s.outstanding_limit, s.import_key, s.canvas, s.fk_incoterms, s.location_incoterms, s.order_min_amount, s.supplier_order_min_amount, s.fk_multicurrency, s.multicurrency_code, fj.libelle as forme_juridique, e.libelle as effectif, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, r.rowid as region_id, r.code_region as region_code, st.libelle as stcomm, st.picto as stcomm_picto, te.code as typent_code, i.libelle as label_incoterms, s.remise_client, s.remise_supplier FROM llxkr_societe as s LEFT JOIN llxkr_societe_extrafields as sef ON sef.fk_object=s.rowid LEFT JOIN llxkr_c_effectif as e ON s.fk_effectif = e.id LEFT JOIN llxkr_c_country as c ON s.fk_pays = c.rowid LEFT JOIN llxkr_c_stcomm as st ON s.fk_stcomm = st.id LEFT JOIN llxkr_c_forme_juridique as fj ON s.fk_forme_juridique = fj.code LEFT JOIN llxkr_c_departements as d ON s.fk_departement = d.rowid LEFT JOIN llxkr_c_regions as r ON d.fk_region = r.code_region  LEFT JOIN llxkr_c_typent as te ON s.fk_typent = te.id LEFT JOIN llxkr_c_incoterms as i ON s.fk_incoterms = i.rowid WHERE s.entity IN (1) AND s.rowid = 12
2026-06-03 13:48:54 DEBUG   197.219.80.161  3356650   1358 useRevenueStamp
2026-06-03 13:48:54 DEBUG   197.219.80.161  3356650   1358 sql=SELECT COUNT(*) as nb FROM llxkr_c_revenuestamp as r, llxkr_c_country as c WHERE r.fk_pays = c.rowid AND c.code = 'MZ' AND r.active = 1
2026-06-03 13:48:54 DEBUG   197.219.80.161  3356650   1358 Facture::getSommePaiement
2026-06-03 13:48:54 DEBUG   197.219.80.161  3356650   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 580
2026-06-03 13:48:54 DEBUG   197.219.80.161  3356650   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-06-03 13:48:54 DEBUG   197.219.80.161  3356650   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 580 AND f.type IN (0,2,5)
2026-06-03 13:48:54 DEBUG   197.219.80.161  3356650   1358 DiscountAbsolute::getSumDepositsUsed
2026-06-03 13:48:54 DEBUG   197.219.80.161  3356650   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 580 AND f.type = 3
2026-06-03 13:48:54 DEBUG   197.219.80.161  3356650   1358 DiscountAbsolute::getAvailableDiscounts discount_type=0
2026-06-03 13:48:54 DEBUG   197.219.80.161  3356650   1358 sql=SELECT SUM(rc.amount_ttc) as amount, SUM(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc WHERE rc.entity = 1 AND rc.discount_type=0 AND (rc.fk_facture IS NULL AND rc.fk_facture_line IS NULL) AND rc.fk_soc = 12 AND (fk_facture_source IS NULL OR (description LIKE '(DEPOSIT)%' AND description NOT LIKE '(EXCESS RECEIVED)%'))
2026-06-03 13:48:54 DEBUG   197.219.80.161  3356650   1358 DiscountAbsolute::getAvailableDiscounts discount_type=0
2026-06-03 13:48:54 DEBUG   197.219.80.161  3356650   1358 sql=SELECT SUM(rc.amount_ttc) as amount, SUM(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc WHERE rc.entity = 1 AND rc.discount_type=0 AND (rc.fk_facture IS NULL AND rc.fk_facture_line IS NULL) AND rc.fk_soc = 12 AND (fk_facture_source IS NOT NULL AND (description NOT LIKE '(DEPOSIT)%' OR description LIKE '(EXCESS RECEIVED)%'))
2026-06-03 13:48:54 DEBUG   197.219.80.161  3356650   1358 sql=SELECT COUNT(f.rowid) as nb, SUM(f.total_ttc) as amount, SUM(f.multicurrency_total_ttc) as multicurrency_amount FROM llxkr_facture as f WHERE f.entity = 1 AND paye = 0 AND fk_statut = 1 AND f.type = 2 AND NOT EXISTS (SELECT rowid FROM llxkr_societe_remise_except as rc WHERE rc.discount_type = 0 AND rc.fk_facture = f.rowid AND rc.fk_soc = 12) AND f.fk_soc = 12
2026-06-03 13:48:54 DEBUG   197.219.80.161  3356650   1358 sql=SELECT u.rowid, u.lastname, u.firstname, u.employee, u.gender, u.civility as civility_code, u.birth, u.job, u.email, u.email_oauth2, u.personal_email, u.socialnetworks, u.signature, u.office_phone, u.office_fax, u.user_mobile, u.personal_mobile, u.address, u.zip, u.town, u.fk_state as state_id, u.fk_country as country_id, u.admin, u.login, u.note_private, u.note_public, u.pass, u.pass_crypted, u.pass_temp, u.api_key, u.fk_soc, u.fk_socpeople, u.fk_member, u.fk_user, u.ldap_sid, u.fk_user_expense_validator, u.fk_user_holiday_validator, fk_user_creat as user_creation_id, fk_user_modif as user_modification_id, u.statut as status, u.lang, u.entity, u.datec as datec, GREATEST(u.tms, uef.tms) as datem, u.datelastlogin as datel, u.datepreviouslogin as datep, u.flagdelsessionsbefore, u.iplastlogin, u.ippreviouslogin, u.datelastpassvalidation, u.datestartvalidity, u.dateendvalidity, u.photo as photo, u.openid as openid, u.accountancy_code_user_general, u.accountancy_code, u.thm, u.tjm, u.salary, u.salaryextra, u.weeklyhours, u.color, u.dateemployment, u.dateemploymentend, u.fk_warehouse, u.ref_ext, u.default_range, u.default_c_exp_tax_cat, u.national_registration_number, u.ref_employee, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, s.label as label_establishment, u.fk_establishment FROM llxkr_user as u LEFT JOIN llxkr_user_extrafields as uef ON uef.fk_object = u.rowid LEFT JOIN llxkr_c_country as c ON u.fk_country = c.rowid LEFT JOIN llxkr_c_departements as d ON u.fk_state = d.rowid LEFT JOIN llxkr_establishment as s ON u.fk_establishment = s.rowid WHERE u.rowid = 2 ORDER BY u.entity ASC
2026-06-03 13:48:54 DEBUG   197.219.80.161  3356650   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'user' ORDER BY pos
2026-06-03 13:48:54 DEBUG   197.219.80.161  3356650   1358 sql=SELECT rowid FROM llxkr_facture WHERE fk_facture_source = 580 AND type < 2 ORDER BY fk_statut DESC
2026-06-03 13:48:54 DEBUG   197.219.80.161  3356650   1358 Facture::liste_contact
2026-06-03 13:48:54 DEBUG   197.219.80.161  3356650   1358 sql=SELECT ec.rowid, ec.statut as statuslink, ec.fk_socpeople as id, ec.fk_c_type_contact, '-1' as socid, t.statut as statuscontact, t.login, t.photo, t.gender, t.fk_country as country_id, t.civility as civility, t.lastname as lastname, t.firstname, t.email, t.address, t.zip, t.town, tc.source, tc.element, tc.code, tc.libelle as type_label, co.label as country FROM llxkr_c_type_contact as tc, llxkr_element_contact as ec LEFT JOIN llxkr_user as t on ec.fk_socpeople = t.rowid LEFT JOIN llxkr_c_country as co ON co.rowid = t.fk_country WHERE ec.element_id = 580 AND ec.fk_c_type_contact = tc.rowid AND tc.element = 'facture' AND tc.source = 'internal' AND tc.active = 1 ORDER BY t.lastname ASC
2026-06-03 13:48:54 DEBUG   197.219.80.161  3356650   1358 Facture::liste_contact
2026-06-03 13:48:54 DEBUG   197.219.80.161  3356650   1358 sql=SELECT ec.rowid, ec.statut as statuslink, ec.fk_socpeople as id, ec.fk_c_type_contact, t.fk_soc as socid, t.statut as statuscontact, t.fk_pays as country_id, t.civility as civility, t.lastname as lastname, t.firstname, t.email, t.address, t.zip, t.town, tc.source, tc.element, tc.code, tc.libelle as type_label, co.label as country FROM llxkr_c_type_contact as tc, llxkr_element_contact as ec LEFT JOIN llxkr_socpeople as t on ec.fk_socpeople = t.rowid LEFT JOIN llxkr_c_country as co ON co.rowid = t.fk_pays WHERE ec.element_id = 580 AND ec.fk_c_type_contact = tc.rowid AND tc.element = 'facture' AND tc.source = 'external' AND tc.active = 1 ORDER BY t.lastname ASC
2026-06-03 13:48:54 INFO    197.219.80.161  3356650   1358 files.lib.php::dol_dir_list path=/home/joderbya/ssdatadir/facture/(PROV580) types=files recursive=0 filter="" excludefilter="(\\.meta|_preview.*\\.png)$"
2026-06-03 13:48:54 DEBUG   197.219.80.161  3356650   1358 sql=SELECT COUNT(rowid) as nb FROM llxkr_links WHERE objecttype = 'facture' AND objectid = 580 AND entity = 1
2026-06-03 13:48:54 DEBUG   197.219.80.161  3356650   1358 sql=SELECT cc.code FROM llxkr_c_country as cc WHERE cc.eec = 1
2026-06-03 13:48:54 DEBUG   197.219.80.161  3356650   1358 Facture::getSommePaiement
2026-06-03 13:48:54 DEBUG   197.219.80.161  3356650   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 580
2026-06-03 13:48:54 DEBUG   197.219.80.161  3356650   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-06-03 13:48:54 DEBUG   197.219.80.161  3356650   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 580 AND f.type IN (0,2,5)
2026-06-03 13:48:54 DEBUG   197.219.80.161  3356650   1358 DiscountAbsolute::getSumDepositsUsed
2026-06-03 13:48:54 DEBUG   197.219.80.161  3356650   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 580 AND f.type = 3
2026-06-03 13:48:54 DEBUG   197.219.80.161  3356650   1358 sql=SELECT MAX(te.ref) FROM llxkr_facture as te, llxkr_societe as s LEFT JOIN llxkr_societe_commerciaux as sc ON s.rowid = sc.fk_soc WHERE te.ref < '(PROV580)' AND sc.fk_user = 2 AND te.fk_soc = s.rowid AND te.entity IN (1)
2026-06-03 13:48:54 DEBUG   197.219.80.161  3356650   1358 sql=SELECT MIN(te.ref) FROM llxkr_facture as te, llxkr_societe as s LEFT JOIN llxkr_societe_commerciaux as sc ON s.rowid = sc.fk_soc WHERE te.ref > '(PROV580)' AND (sc.fk_user = 2) AND te.fk_soc = s.rowid AND te.entity IN (1)
2026-06-03 13:48:54 DEBUG   197.219.80.161  3356650   1358 sql=SELECT rowid FROM llxkr_facture WHERE fk_facture_source = 580 AND type = 2
2026-06-03 13:48:54 DEBUG   197.219.80.161  3356650   1358 sql=SELECT rowid, code, label FROM llxkr_c_input_reason WHERE active > 0
2026-06-03 13:48:54 DEBUG   197.219.80.161  3356650   1358 Form::load_cache_conditions_paiements
2026-06-03 13:48:54 DEBUG   197.219.80.161  3356650   1358 sql=SELECT rowid, code, libelle as label, deposit_percent, entity FROM llxkr_c_payment_term WHERE entity IN (1) AND active > 0 ORDER BY sortorder
2026-06-03 13:48:54 DEBUG   197.219.80.161  3356650   1358 Form::load_cache_types_paiements
2026-06-03 13:48:54 DEBUG   197.219.80.161  3356650   1358 sql=SELECT id, code, libelle as label, type, entity, active FROM llxkr_c_paiement WHERE entity IN (1)
2026-06-03 13:48:54 DEBUG   197.219.80.161  3356650   1358 Translate::getLabelFromKey
2026-06-03 13:48:54 DEBUG   197.219.80.161  3356650   1358 sql=SELECT libelle as label FROM llxkr_c_paiement WHERE code = 'LCR' AND entity IN (1)
2026-06-03 13:48:54 DEBUG   197.219.80.161  3356650   1358 Translate::getLabelFromKey
2026-06-03 13:48:54 DEBUG   197.219.80.161  3356650   1358 sql=SELECT libelle as label FROM llxkr_c_paiement WHERE code = 'KLA' AND entity IN (1)
2026-06-03 13:48:54 DEBUG   197.219.80.161  3356650   1358 Translate::getLabelFromKey
2026-06-03 13:48:54 DEBUG   197.219.80.161  3356650   1358 sql=SELECT libelle as label FROM llxkr_c_paiement WHERE code = 'SOF' AND entity IN (1)
2026-06-03 13:48:54 DEBUG   197.219.80.161  3356650   1358 Translate::getLabelFromKey
2026-06-03 13:48:54 DEBUG   197.219.80.161  3356650   1358 sql=SELECT libelle as label FROM llxkr_c_paiement WHERE code = 'BANCON' AND entity IN (1)
2026-06-03 13:48:54 DEBUG   197.219.80.161  3356650   1358 Translate::getLabelFromKey
2026-06-03 13:48:54 DEBUG   197.219.80.161  3356650   1358 sql=SELECT libelle as label FROM llxkr_c_paiement WHERE code = 'IDE' AND entity IN (1)
2026-06-03 13:48:54 DEBUG   197.219.80.161  3356650   1358 Translate::getLabelFromKey
2026-06-03 13:48:54 DEBUG   197.219.80.161  3356650   1358 sql=SELECT libelle as label FROM llxkr_c_paiement WHERE code = 'GIR' AND entity IN (1)
2026-06-03 13:48:54 DEBUG   197.219.80.161  3356650   1358 Account::fetch
2026-06-03 13:48:54 DEBUG   197.219.80.161  3356650   1358 sql=SELECT ba.rowid, ba.ref, ba.label, ba.bank, ba.number, ba.courant as type, ba.clos as status, ba.rappro, ba.url, ba.code_banque, ba.code_guichet, ba.cle_rib, ba.bic, ba.iban_prefix as iban, ba.domiciliation as address, ba.pti_in_ctti, ba.proprio as owner_name, ba.owner_address, ba.owner_zip, ba.owner_town, ba.owner_country_id, ba.state_id, ba.fk_pays as country_id, ba.account_number, ba.fk_accountancy_journal, ba.currency_code, ba.min_allowed, ba.min_desired, ba.comment, ba.datec as date_creation, ba.tms as date_modification, ba.ics, ba.ics_transfer, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, aj.code as accountancy_journal FROM llxkr_bank_account as ba LEFT JOIN llxkr_c_country as c ON ba.fk_pays = c.rowid LEFT JOIN llxkr_c_departements as d ON ba.state_id = d.rowid LEFT JOIN llxkr_accounting_journal as aj ON aj.rowid=ba.fk_accountancy_journal WHERE ba.entity IN (1) AND ba.rowid = 1
2026-06-03 13:48:54 DEBUG   197.219.80.161  3356650   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'bank_account' ORDER BY pos
2026-06-03 13:48:54 DEBUG   197.219.80.161  3356650   1358 Translate::loadCacheCurrencies
2026-06-03 13:48:54 DEBUG   197.219.80.161  3356650   1358 sql=SELECT code_iso, label, unicode FROM llxkr_c_currencies WHERE active = 1 AND code_iso = 'MZN'
2026-06-03 13:48:54 DEBUG   197.219.80.161  3356650   1358 sql=SELECT p.datep as dp, p.ref, p.num_paiement as num_payment, p.rowid, p.fk_bank, c.code as payment_code, c.libelle as payment_label, pf.amount, ba.rowid as baid, ba.ref as baref, ba.label, ba.number as banumber, ba.account_number, ba.fk_accountancy_journal, ba.currency_code as bacurrency_code FROM llxkr_paiement_facture as pf, llxkr_paiement as p LEFT JOIN llxkr_c_paiement as c ON p.fk_paiement = c.id LEFT JOIN llxkr_bank as b ON p.fk_bank = b.rowid LEFT JOIN llxkr_bank_account as ba ON b.fk_account = ba.rowid WHERE pf.fk_facture = 580 AND pf.fk_paiement = p.rowid AND p.entity IN (1) ORDER BY p.datep, p.tms
2026-06-03 13:48:54 DEBUG   197.219.80.161  3356650   1358 sql=SELECT re.rowid, re.amount_ht, re.amount_tva, re.amount_ttc, re.description, re.fk_facture_source FROM llxkr_societe_remise_except as re WHERE fk_facture = 580
2026-06-03 13:48:54 DEBUG   197.219.80.161  3356650   1358 Facture::fetch_lines
2026-06-03 13:48:54 DEBUG   197.219.80.161  3356650   1358 sql=SELECT l.rowid, l.fk_facture, l.fk_product, l.fk_parent_line, l.label as custom_label, l.description, l.product_type, l.price, l.qty, l.vat_src_code, l.tva_tx, l.localtax1_tx, l.localtax2_tx, l.localtax1_type, l.localtax2_type, l.remise_percent, l.fk_remise_except, l.subprice, l.ref_ext, l.situation_percent, l.fk_prev_id, l.rang, l.special_code, l.batch, l.fk_warehouse, l.date_start as date_start, l.date_end as date_end, l.info_bits, l.total_ht, l.total_tva, l.total_localtax1, l.total_localtax2, l.total_ttc, l.fk_code_ventilation, l.fk_product_fournisseur_price as fk_fournprice, l.buy_price_ht as pa_ht, l.fk_unit, l.extraparams, l.fk_multicurrency, l.multicurrency_code, l.multicurrency_subprice, l.multicurrency_total_ht, l.multicurrency_total_tva, l.multicurrency_total_ttc, p.ref as product_ref, p.fk_product_type as fk_product_type, p.label as product_label, p.description as product_desc, p.barcode as product_barcode FROM llxkr_facturedet as l LEFT JOIN llxkr_product as p ON l.fk_product = p.rowid WHERE l.fk_facture = 580 ORDER BY l.rang, l.rowid
2026-06-03 13:48:54 DEBUG   197.219.80.161  3356650   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'facturedet' ORDER BY pos
2026-06-03 13:48:54 DEBUG   197.219.80.161  3356650   1358 Form::select_produits_list search products
2026-06-03 13:48:54 DEBUG   197.219.80.161  3356650   1358 sql=SELECT p.rowid, p.ref, p.label, p.description, p.barcode, p.fk_country, p.fk_product_type, p.price, p.price_ttc, p.price_base_type, p.tva_tx, p.default_vat_code, p.duration, p.fk_price_expression, (CASE WHEN p.stock IS NULL THEN 0 ELSE p.stock END) AS stock FROM llxkr_product as p WHERE p.entity IN (1) AND p.tosell = 1 ORDER BY p.ref ASC LIMIT 1000
2026-06-03 13:48:54 INFO    197.219.80.161  3356650   1358 DolEditor::DolEditor htmlname=dp_desc width= height=100 toolbarname=dolibarr_details uselocalbrowser=1
2026-06-03 13:48:54 DEBUG   197.219.80.161  3356650   1358 Form::load_cache_vatrates
2026-06-03 13:48:54 DEBUG   197.219.80.161  3356650   1358 sql=SELECT t.rowid, t.type_vat, t.code, t.taux, t.localtax1, t.localtax1_type, t.localtax2, t.localtax2_type, t.recuperableonly FROM llxkr_c_tva as t, llxkr_c_country as c WHERE t.fk_pays = c.rowid AND t.active > 0 AND t.entity IN (1) AND c.code IN ('MZ') ORDER BY t.code ASC, t.taux ASC, t.recuperableonly ASC
2026-06-03 13:48:54 INFO    197.219.80.161  3356650   1358 get_default_tva: seller use vat=1, seller country=MZ, seller in cee=0, buyer vat number= buyer country=MZ, buyer state= buyer in cee=0, idprod=0, idprodfournprice=0, SERVICE_ARE_ECOMMERCE_200238EC=
2026-06-03 13:48:54 DEBUG   197.219.80.161  3356650   1358 sql=SELECT t.taux as vat_rate, t.code as default_vat_code FROM llxkr_c_tva as t, llxkr_c_country as c WHERE t.active = 1 AND t.fk_pays = c.rowid AND c.code = 'MZ' AND t.entity IN (1) ORDER BY t.use_default DESC, t.taux DESC, t.code ASC, t.recuperableonly ASC LIMIT 1
2026-06-03 13:48:54 INFO    197.219.80.161  3356650   1358 get_product_vat_for_country: ret=17
2026-06-03 13:48:54 DEBUG   197.219.80.161  3356650   1358 DiscountAbsolute::fetch
2026-06-03 13:48:54 DEBUG   197.219.80.161  3356650   1358 sql=SELECT sr.rowid, sr.fk_soc, sr.discount_type, sr.fk_user, sr.amount_ht, sr.amount_tva, sr.amount_ttc, sr.tva_tx, sr.vat_src_code, sr.multicurrency_amount_ht, sr.multicurrency_amount_tva, sr.multicurrency_amount_ttc, sr.fk_facture_line, sr.fk_facture, sr.fk_facture_source, sr.fk_invoice_supplier_line, sr.fk_invoice_supplier, sr.fk_invoice_supplier_source, sr.description, sr.datec, f.ref as ref_facture_source, f.type as type_facture_source, fsup.ref as ref_invoice_supplier_source, fsup.type as type_invoice_supplier_source FROM llxkr_societe_remise_except as sr LEFT JOIN llxkr_facture as f ON sr.fk_facture_source = f.rowid LEFT JOIN llxkr_facture_fourn as fsup ON sr.fk_invoice_supplier_source = fsup.rowid WHERE sr.entity IN (1) AND sr.fk_facture_source = 580
2026-06-03 13:48:54 INFO    197.219.80.161  3356650   1358 files.lib.php::dol_dir_list path=/home/joderbya/ssdatadir/facture/(PROV580) types=files recursive=0 filter="" excludefilter="(\\.meta|_preview.*.*\\.png)$"
2026-06-03 13:48:54 DEBUG   197.219.80.161  3356650   1358 /core/lib/function2.lib.php::getListOfModels
2026-06-03 13:48:54 DEBUG   197.219.80.161  3356650   1358 sql=SELECT nom as id, nom as doc_template_name, libelle as label, description as description FROM llxkr_document_model WHERE type = 'invoice' AND entity IN (0,1) ORDER BY description DESC
2026-06-03 13:48:54 DEBUG   197.219.80.161  3356650   1358 Link::fetchAll
2026-06-03 13:48:54 DEBUG   197.219.80.161  3356650   1358 sql=SELECT rowid, entity, datea, url, label, objecttype, objectid, share,share_pass  FROM llxkr_links WHERE objecttype = 'facture' AND objectid = 580 AND entity = 1
2026-06-03 13:48:54 DEBUG   197.219.80.161  3356650   1358 Link::fetchAll num=0
2026-06-03 13:48:54 DEBUG   197.219.80.161  3356650   1358 sql=SELECT rowid, label, entity, filename, filepath, fullpath_orig, keywords, cover, gen_or_uploaded, extraparams, date_c, tms as date_m, fk_user_c, fk_user_m, acl, position, share FROM llxkr_ecm_files WHERE entity = 1 AND filepath = 'facture/(PROV580)'
2026-06-03 13:48:54 DEBUG   197.219.80.161  3356650   1358 Facture::fetchObjectLink
2026-06-03 13:48:54 DEBUG   197.219.80.161  3356650   1358 sql=SELECT rowid, fk_source, sourcetype, fk_target, targettype FROM llxkr_element_element WHERE (fk_source = 580 AND sourcetype = 'facture') OR (fk_target = 580 AND targettype = 'facture') ORDER BY sourcetype
2026-06-03 13:48:54 DEBUG   197.219.80.161  3356650   1358 sql=SELECT s.rowid as socid, s.nom as name, s.client, t.rowid, t.ref, t.ref_client, t.total_ht FROM llxkr_societe as s, llxkr_commande as t WHERE t.fk_soc = s.rowid AND t.fk_soc IN (12) AND t.entity IN (1)
2026-06-03 13:48:54 DEBUG   197.219.80.161  3356650   1358 sql=SELECT s.rowid as socid, s.nom as name, s.client, t.rowid, t.titre as ref, t.total_ht FROM llxkr_societe as s, llxkr_facture_rec as t WHERE t.fk_soc = s.rowid AND t.fk_soc IN (12) AND t.entity IN (1)
2026-06-03 13:48:54 DEBUG   197.219.80.161  3356650   1358 ActionComm::getActions
2026-06-03 13:48:54 DEBUG   197.219.80.161  3356650   1358 sql=SELECT a.id FROM llxkr_actioncomm as a WHERE a.entity IN (1) AND a.fk_element = 580 AND a.elementtype = 'invoice' ORDER BY a.datep DESC, a.id DESC LIMIT 11
2026-06-03 13:48:54 INFO    197.219.80.161  3356650   1358 --- End access to /nacala/compta/facture/card.php
2026-06-03 13:50:22 DEBUG   197.219.80.161  3359245   1358 - This is an already logged session. _SESSION['dol_login']=imartinho _SESSION['dol_entity']=1
2026-06-03 13:50:22 DEBUG   197.219.80.161  3359245   1358 sql=SELECT u.rowid, u.lastname, u.firstname, u.employee, u.gender, u.civility as civility_code, u.birth, u.job, u.email, u.email_oauth2, u.personal_email, u.socialnetworks, u.signature, u.office_phone, u.office_fax, u.user_mobile, u.personal_mobile, u.address, u.zip, u.town, u.fk_state as state_id, u.fk_country as country_id, u.admin, u.login, u.note_private, u.note_public, u.pass, u.pass_crypted, u.pass_temp, u.api_key, u.fk_soc, u.fk_socpeople, u.fk_member, u.fk_user, u.ldap_sid, u.fk_user_expense_validator, u.fk_user_holiday_validator, fk_user_creat as user_creation_id, fk_user_modif as user_modification_id, u.statut as status, u.lang, u.entity, u.datec as datec, GREATEST(u.tms, uef.tms) as datem, u.datelastlogin as datel, u.datepreviouslogin as datep, u.flagdelsessionsbefore, u.iplastlogin, u.ippreviouslogin, u.datelastpassvalidation, u.datestartvalidity, u.dateendvalidity, u.photo as photo, u.openid as openid, u.accountancy_code_user_general, u.accountancy_code, u.thm, u.tjm, u.salary, u.salaryextra, u.weeklyhours, u.color, u.dateemployment, u.dateemploymentend, u.fk_warehouse, u.ref_ext, u.default_range, u.default_c_exp_tax_cat, u.national_registration_number, u.ref_employee, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, s.label as label_establishment, u.fk_establishment FROM llxkr_user as u LEFT JOIN llxkr_user_extrafields as uef ON uef.fk_object = u.rowid LEFT JOIN llxkr_c_country as c ON u.fk_country = c.rowid LEFT JOIN llxkr_c_departements as d ON u.fk_state = d.rowid LEFT JOIN llxkr_establishment as s ON u.fk_establishment = s.rowid WHERE u.entity IN (0, 1) AND u.login = 'imartinho' ORDER BY u.entity ASC
2026-06-03 13:50:22 DEBUG   197.219.80.161  3359245   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'user' ORDER BY pos
2026-06-03 13:50:22 DEBUG   197.219.80.161  3359245   1358 sql=SELECT param, value FROM llxkr_user_param WHERE fk_user = 2 AND entity = 1
2026-06-03 13:50:22 DEBUG   197.219.80.161  3359245   1358 sql=SELECT DISTINCT r.module, r.perms, r.subperms FROM llxkr_user_rights as ur, llxkr_rights_def as r WHERE r.id = ur.fk_id AND r.entity = 1 AND ur.entity = 1 AND ur.fk_user = 2 AND r.perms IS NOT NULL AND r.perms NOT LIKE '%_advance'
2026-06-03 13:50:22 DEBUG   197.219.80.161  3359245   1358 sql=SELECT DISTINCT r.module, r.perms, r.subperms, r.entity FROM llxkr_usergroup_rights as gr, llxkr_usergroup_user as gu, llxkr_rights_def as r WHERE r.id = gr.fk_id AND gr.entity = 1 AND gu.entity IN (0,1) AND r.entity = 1 AND gr.fk_usergroup = gu.fk_usergroup AND gu.fk_user = 2 AND r.perms IS NOT NULL AND r.perms NOT LIKE '%_advance'
2026-06-03 13:50:22 NOTICE  197.219.80.161  3359245   1358 --- Access to POST /nacala/compta/facture/card.php - action=addline, massaction=
2026-06-03 13:50:22 DEBUG   197.219.80.161  3359245   1358 sql=SELECT m.rowid, m.type, m.module, m.fk_menu, m.fk_mainmenu, m.fk_leftmenu, m.url, m.titre, m.prefix, m.langs, m.perms, m.enabled, m.target, m.mainmenu, m.leftmenu, m.position, m.showtopmenuinframe FROM llxkr_menu as m WHERE m.entity IN (0,1) AND m.menu_handler IN ('eldy','all') AND m.usertype IN (0,2) ORDER BY m.type DESC, m.position, m.rowid
2026-06-03 13:50:22 DEBUG   197.219.80.161  3359245   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'facture' ORDER BY pos
2026-06-03 13:50:22 DEBUG   197.219.80.161  3359245   1358 Facture::fetch
2026-06-03 13:50:22 DEBUG   197.219.80.161  3359245   1358 sql=SELECT f.rowid, f.entity, f.ref, f.ref_client, f.ref_ext, f.type, f.subtype, f.fk_soc, f.total_tva, f.localtax1, f.localtax2, f.total_ht, f.total_ttc, f.revenuestamp, f.datef as df, f.date_pointoftax, f.date_lim_reglement as dlr, f.datec as datec, f.date_valid as datev, f.tms as datem, f.note_private, f.note_public, f.fk_statut as status, f.paye, f.close_code, f.close_note, f.fk_user_author, f.fk_user_valid, f.fk_user_modif, f.model_pdf, f.last_main_doc, f.fk_input_reason, f.fk_facture_source, f.fk_fac_rec_source, f.fk_mode_reglement, f.fk_cond_reglement, f.fk_projet as fk_project, f.extraparams, f.situation_cycle_ref, f.situation_counter, f.situation_final, f.fk_account, f.fk_multicurrency, f.multicurrency_code, f.multicurrency_tx, f.multicurrency_total_ht, f.multicurrency_total_tva, f.multicurrency_total_ttc, p.code as mode_reglement_code, p.libelle as mode_reglement_libelle, c.code as cond_reglement_code, c.libelle as cond_reglement_libelle, c.libelle_facture as cond_reglement_libelle_doc, f.fk_incoterms, f.location_incoterms, f.module_source, f.pos_source, f.pos_print_counter, f.email_sent_counter, i.libelle as label_incoterms, f.retained_warranty as retained_warranty, f.retained_warranty_date_limit as retained_warranty_date_limit, f.retained_warranty_fk_cond_reglement as retained_warranty_fk_cond_reglement, f.payment_reference, f.dispute_status FROM llxkr_facture as f LEFT JOIN llxkr_c_payment_term as c ON f.fk_cond_reglement = c.rowid LEFT JOIN llxkr_c_paiement as p ON f.fk_mode_reglement = p.id LEFT JOIN llxkr_c_input_reason as dr ON dr.rowid = f.fk_input_reason LEFT JOIN llxkr_c_incoterms as i ON f.fk_incoterms = i.rowid WHERE f.rowid = 580
2026-06-03 13:50:22 DEBUG   197.219.80.161  3359245   1358 Facture::fetch_lines
2026-06-03 13:50:22 DEBUG   197.219.80.161  3359245   1358 sql=SELECT l.rowid, l.fk_facture, l.fk_product, l.fk_parent_line, l.label as custom_label, l.description, l.product_type, l.price, l.qty, l.vat_src_code, l.tva_tx, l.localtax1_tx, l.localtax2_tx, l.localtax1_type, l.localtax2_type, l.remise_percent, l.fk_remise_except, l.subprice, l.ref_ext, l.situation_percent, l.fk_prev_id, l.rang, l.special_code, l.batch, l.fk_warehouse, l.date_start as date_start, l.date_end as date_end, l.info_bits, l.total_ht, l.total_tva, l.total_localtax1, l.total_localtax2, l.total_ttc, l.fk_code_ventilation, l.fk_product_fournisseur_price as fk_fournprice, l.buy_price_ht as pa_ht, l.fk_unit, l.extraparams, l.fk_multicurrency, l.multicurrency_code, l.multicurrency_subprice, l.multicurrency_total_ht, l.multicurrency_total_tva, l.multicurrency_total_ttc, p.ref as product_ref, p.fk_product_type as fk_product_type, p.label as product_label, p.description as product_desc, p.barcode as product_barcode FROM llxkr_facturedet as l LEFT JOIN llxkr_product as p ON l.fk_product = p.rowid WHERE l.fk_facture = 580 ORDER BY l.rang, l.rowid
2026-06-03 13:50:22 DEBUG   197.219.80.161  3359245   1358 sql=SELECT COUNT(sc.fk_soc) as nb FROM llxkr_facture as dbt, llxkr_societe_commerciaux as sc WHERE dbt.rowid IN (580) AND dbt.entity IN (1) AND sc.fk_soc = dbt.fk_soc AND (sc.fk_user = 2)
2026-06-03 13:50:22 DEBUG   197.219.80.161  3359245   1358 security.lib.php::checkUserAccessToObject::return True
2026-06-03 13:50:22 DEBUG   197.219.80.161  3359245   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'facturedet' ORDER BY pos
2026-06-03 13:50:22 DEBUG   197.219.80.161  3359245   1358 Facture::fetch
2026-06-03 13:50:22 DEBUG   197.219.80.161  3359245   1358 sql=SELECT f.rowid, f.entity, f.ref, f.ref_client, f.ref_ext, f.type, f.subtype, f.fk_soc, f.total_tva, f.localtax1, f.localtax2, f.total_ht, f.total_ttc, f.revenuestamp, f.datef as df, f.date_pointoftax, f.date_lim_reglement as dlr, f.datec as datec, f.date_valid as datev, f.tms as datem, f.note_private, f.note_public, f.fk_statut as status, f.paye, f.close_code, f.close_note, f.fk_user_author, f.fk_user_valid, f.fk_user_modif, f.model_pdf, f.last_main_doc, f.fk_input_reason, f.fk_facture_source, f.fk_fac_rec_source, f.fk_mode_reglement, f.fk_cond_reglement, f.fk_projet as fk_project, f.extraparams, f.situation_cycle_ref, f.situation_counter, f.situation_final, f.fk_account, f.fk_multicurrency, f.multicurrency_code, f.multicurrency_tx, f.multicurrency_total_ht, f.multicurrency_total_tva, f.multicurrency_total_ttc, p.code as mode_reglement_code, p.libelle as mode_reglement_libelle, c.code as cond_reglement_code, c.libelle as cond_reglement_libelle, c.libelle_facture as cond_reglement_libelle_doc, f.fk_incoterms, f.location_incoterms, f.module_source, f.pos_source, f.pos_print_counter, f.email_sent_counter, i.libelle as label_incoterms, f.retained_warranty as retained_warranty, f.retained_warranty_date_limit as retained_warranty_date_limit, f.retained_warranty_fk_cond_reglement as retained_warranty_fk_cond_reglement, f.payment_reference, f.dispute_status FROM llxkr_facture as f LEFT JOIN llxkr_c_payment_term as c ON f.fk_cond_reglement = c.rowid LEFT JOIN llxkr_c_paiement as p ON f.fk_mode_reglement = p.id LEFT JOIN llxkr_c_input_reason as dr ON dr.rowid = f.fk_input_reason LEFT JOIN llxkr_c_incoterms as i ON f.fk_incoterms = i.rowid WHERE f.rowid = 580
2026-06-03 13:50:22 DEBUG   197.219.80.161  3359245   1358 Facture::fetch_lines
2026-06-03 13:50:22 DEBUG   197.219.80.161  3359245   1358 sql=SELECT l.rowid, l.fk_facture, l.fk_product, l.fk_parent_line, l.label as custom_label, l.description, l.product_type, l.price, l.qty, l.vat_src_code, l.tva_tx, l.localtax1_tx, l.localtax2_tx, l.localtax1_type, l.localtax2_type, l.remise_percent, l.fk_remise_except, l.subprice, l.ref_ext, l.situation_percent, l.fk_prev_id, l.rang, l.special_code, l.batch, l.fk_warehouse, l.date_start as date_start, l.date_end as date_end, l.info_bits, l.total_ht, l.total_tva, l.total_localtax1, l.total_localtax2, l.total_ttc, l.fk_code_ventilation, l.fk_product_fournisseur_price as fk_fournprice, l.buy_price_ht as pa_ht, l.fk_unit, l.extraparams, l.fk_multicurrency, l.multicurrency_code, l.multicurrency_subprice, l.multicurrency_total_ht, l.multicurrency_total_tva, l.multicurrency_total_ttc, p.ref as product_ref, p.fk_product_type as fk_product_type, p.label as product_label, p.description as product_desc, p.barcode as product_barcode FROM llxkr_facturedet as l LEFT JOIN llxkr_product as p ON l.fk_product = p.rowid WHERE l.fk_facture = 580 ORDER BY l.rang, l.rowid
2026-06-03 13:50:22 DEBUG   197.219.80.161  3359245   1358 sql=SELECT s.rowid, s.nom as name, s.name_alias, s.entity, s.ref_ext, s.address, s.datec as date_creation, s.prefix_comm, s.status, s.fk_warehouse, s.price_level, GREATEST(s.tms, sef.tms) as date_modification, s.fk_user_creat, s.fk_user_modif, s.phone, s.phone_mobile, s.fax, s.email, s.socialnetworks, s.url, s.zip, s.town, s.note_private, s.note_public, s.client, s.fournisseur, s.siren as idprof1, s.siret as idprof2, s.ape as idprof3, s.idprof4, s.idprof5, s.idprof6, s.capital, s.tva_intra, s.fk_typent as typent_id, s.fk_effectif as effectif_id, s.fk_forme_juridique as forme_juridique_code, s.birth, s.webservices_url, s.webservices_key, s.model_pdf, s.last_main_doc, s.accountancy_code_customer_general, s.code_compta, s.accountancy_code_supplier_general, s.code_compta_fournisseur, s.accountancy_code_buy, s.accountancy_code_sell, s.vat_reverse_charge as soc_vat_reverse_charge, s.code_client, s.code_fournisseur, s.parent, s.barcode, s.fk_departement as state_id, s.fk_pays as country_id, s.fk_stcomm, s.mode_reglement, s.cond_reglement, s.deposit_percent, s.transport_mode, s.fk_account, s.tva_assuj, s.mode_reglement_supplier, s.cond_reglement_supplier, s.transport_mode_supplier, s.localtax1_assuj, s.localtax1_value, s.localtax2_assuj, s.localtax2_value, s.fk_prospectlevel, s.default_lang, s.logo, s.logo_squarred, s.fk_shipping_method, s.outstanding_limit, s.import_key, s.canvas, s.fk_incoterms, s.location_incoterms, s.order_min_amount, s.supplier_order_min_amount, s.fk_multicurrency, s.multicurrency_code, fj.libelle as forme_juridique, e.libelle as effectif, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, r.rowid as region_id, r.code_region as region_code, st.libelle as stcomm, st.picto as stcomm_picto, te.code as typent_code, i.libelle as label_incoterms, s.remise_client, s.remise_supplier FROM llxkr_societe as s LEFT JOIN llxkr_societe_extrafields as sef ON sef.fk_object=s.rowid LEFT JOIN llxkr_c_effectif as e ON s.fk_effectif = e.id LEFT JOIN llxkr_c_country as c ON s.fk_pays = c.rowid LEFT JOIN llxkr_c_stcomm as st ON s.fk_stcomm = st.id LEFT JOIN llxkr_c_forme_juridique as fj ON s.fk_forme_juridique = fj.code LEFT JOIN llxkr_c_departements as d ON s.fk_departement = d.rowid LEFT JOIN llxkr_c_regions as r ON d.fk_region = r.code_region  LEFT JOIN llxkr_c_typent as te ON s.fk_typent = te.id LEFT JOIN llxkr_c_incoterms as i ON s.fk_incoterms = i.rowid WHERE s.entity IN (1) AND s.rowid = 12
2026-06-03 13:50:22 DEBUG   197.219.80.161  3359245   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'societe' ORDER BY pos
2026-06-03 13:50:22 INFO    197.219.80.161  3359245   1358 get_localtax tva=16 local=1 thirdparty_buyer id=12/country_code=MZ thirdparty_seller id=0/country_code=MZ thirdparty_seller localtax1_assuj=0  thirdparty_seller localtax2_assuj=0
2026-06-03 13:50:22 INFO    197.219.80.161  3359245   1358 get_localtax tva=16 local=2 thirdparty_buyer id=12/country_code=MZ thirdparty_seller id=0/country_code=MZ thirdparty_seller localtax1_assuj=0  thirdparty_seller localtax2_assuj=0
2026-06-03 13:50:22 DEBUG   197.219.80.161  3359245   1358 Facture::addline id=580, pu_ht=11700, qty=1, txtva=16, txlocaltax1=0, txlocaltax2=0, fk_product=0, remise_percent=0, date_start=, date_end=, fk_code_ventilation=0, info_bits=0, fk_remise_except=0, price_base_type=HT, pu_ttc=, type=1, fk_unit=, desc=1) Fumigacao da Instalaca…
2026-06-03 13:50:22 DEBUG   197.219.80.161  3359245   1358 BEGIN Transaction
2026-06-03 13:50:22 INFO    197.219.80.161  3359245   1358  getLocalTaxesFromRate vatrate=16 local=0
2026-06-03 13:50:22 DEBUG   197.219.80.161  3359245   1358  sql=SELECT t.taux as rate, t.code, t.localtax1, t.localtax1_type, t.localtax2, t.localtax2_type, t.accountancy_code_sell, t.accountancy_code_buy FROM llxkr_c_tva as t, llxkr_c_country as c WHERE t.fk_pays = c.rowid AND c.code = 'MZ' AND t.taux = 16 AND t.active = 1
2026-06-03 13:50:22 INFO    197.219.80.161  3359245   1358  get_localtax tva=16 local=1 thirdparty_buyer id=12/country_code=MZ thirdparty_seller id=0/country_code=MZ thirdparty_seller localtax1_assuj=0  thirdparty_seller localtax2_assuj=0
2026-06-03 13:50:22 INFO    197.219.80.161  3359245   1358  get_localtax tva=16 local=2 thirdparty_buyer id=12/country_code=MZ thirdparty_seller id=0/country_code=MZ thirdparty_seller localtax1_assuj=0  thirdparty_seller localtax2_assuj=0
2026-06-03 13:50:22 INFO    197.219.80.161  3359245   1358  Price.lib::calcul_price_total qty=1 pu=11700 remise_percent_ligne=0 txtva=16 uselocaltax1_rate=0 uselocaltax2_rate=0 remise_percent_global=0 price_base_type=HT type=1 progress=100
2026-06-03 13:50:22 INFO    197.219.80.161  3359245   1358  Price.lib::calcul_price_total MAIN_ROUNDING_RULE_TOT= pu=11700 qty=1 price_base_type=HT total_ht=11700-total_vat=1872-total_ttc=13572
2026-06-03 13:50:22 DEBUG   197.219.80.161  3359245   1358  Facture::line_max
2026-06-03 13:50:22 DEBUG   197.219.80.161  3359245   1358  sql=SELECT max(rang) FROM llxkr_facturedet WHERE fk_facture = 580
2026-06-03 13:50:22 DEBUG   197.219.80.161  3359245   1358  FactureLigne::insert rang=1
2026-06-03 13:50:22 DEBUG   197.219.80.161  3359245   1358   FactureLigne::insert
2026-06-03 13:50:22 DEBUG   197.219.80.161  3359245   1358   sql=INSERT INTO llxkr_facturedet (fk_facture, fk_parent_line, label, description, qty, vat_src_code, tva_tx, localtax1_tx, localtax2_tx, localtax1_type, localtax2_type, fk_product, product_type, remise_percent, subprice, ref_ext, fk_remise_except, date_start, date_end, fk_code_ventilation, rang, special_code, fk_product_fournisseur_price, buy_price_ht, info_bits, total_ht, total_tva, total_ttc, total_localtax1, total_localtax2, situation_percent, fk_prev_id, fk_unit, fk_user_author, fk_user_modif, fk_multicurrency, multicurrency_code, multicurrency_subprice, multicurrency_total_ht, multicurrency_total_tva, multicurrency_total_ttc, batch, fk_warehouse) VALUES (580, null, null, '1) Fumigacao da Instalacao Contra Rodentes e Monitoria Mensal no Aramzem&nbsp; Imobiliario 01- Nacala&nbsp;\n<ul>\n<li>Mes da Intervencao : Maio de 2026&nbsp;</li>\n</ul>', 1, '', 16, 0, 0, '0', '0', null, 1, 0, 11700, '', null, null, null, 0, 1, 0, null, 0, '0', 11700, 1872, 13572, 0, 0, 100, null, NULL, 2, 2, 0, 'MZN', 11700, 11700, 1872, 13572, '', 0)
2026-06-03 13:50:22 DEBUG   197.219.80.161  3359245   1358  Facture::update_price
2026-06-03 13:50:22 DEBUG   197.219.80.161  3359245   1358  sql=SELECT rowid, qty, subprice as up, remise_percent, total_ht, total_tva as total_tva, total_ttc, total_localtax1 as total_localtax1, total_localtax2 as total_localtax2, tva_tx as vatrate, localtax1_tx, localtax2_tx, localtax1_type, localtax2_type, info_bits, product_type, description, situation_percent, multicurrency_total_ht, multicurrency_total_tva, multicurrency_total_ttc FROM llxkr_facturedet WHERE fk_facture = 580 AND product_type <> 9 ORDER by rowid
2026-06-03 13:50:22 INFO    197.219.80.161  3359245   1358   Price.lib::calcul_price_total qty=1 pu=11700.00000000 remise_percent_ligne=0 txtva=16.000 uselocaltax1_rate=0 uselocaltax2_rate=0 remise_percent_global=0 price_base_type=HT type=1 progress=100
2026-06-03 13:50:22 INFO    197.219.80.161  3359245   1358   Price.lib::calcul_price_total MAIN_ROUNDING_RULE_TOT= pu=11700.00000000 qty=1 price_base_type=HT total_ht=11700-total_vat=1872-total_ttc=13572
2026-06-03 13:50:22 DEBUG   197.219.80.161  3359245   1358   Facture::update_price
2026-06-03 13:50:22 DEBUG   197.219.80.161  3359245   1358   sql=UPDATE llxkr_facture SET total_ht = 11700, total_tva = 1872, localtax1 = 0, localtax2 = 0, total_ttc = 13572, multicurrency_total_ht = 11700, multicurrency_total_tva = 1872, multicurrency_total_ttc = 13572 WHERE rowid = 580
2026-06-03 13:50:22 DEBUG   197.219.80.161  3359245   1358 COMMIT Transaction
2026-06-03 13:50:22 DEBUG   197.219.80.161  3359245   1358 Facture::fetch
2026-06-03 13:50:22 DEBUG   197.219.80.161  3359245   1358 sql=SELECT f.rowid, f.entity, f.ref, f.ref_client, f.ref_ext, f.type, f.subtype, f.fk_soc, f.total_tva, f.localtax1, f.localtax2, f.total_ht, f.total_ttc, f.revenuestamp, f.datef as df, f.date_pointoftax, f.date_lim_reglement as dlr, f.datec as datec, f.date_valid as datev, f.tms as datem, f.note_private, f.note_public, f.fk_statut as status, f.paye, f.close_code, f.close_note, f.fk_user_author, f.fk_user_valid, f.fk_user_modif, f.model_pdf, f.last_main_doc, f.fk_input_reason, f.fk_facture_source, f.fk_fac_rec_source, f.fk_mode_reglement, f.fk_cond_reglement, f.fk_projet as fk_project, f.extraparams, f.situation_cycle_ref, f.situation_counter, f.situation_final, f.fk_account, f.fk_multicurrency, f.multicurrency_code, f.multicurrency_tx, f.multicurrency_total_ht, f.multicurrency_total_tva, f.multicurrency_total_ttc, p.code as mode_reglement_code, p.libelle as mode_reglement_libelle, c.code as cond_reglement_code, c.libelle as cond_reglement_libelle, c.libelle_facture as cond_reglement_libelle_doc, f.fk_incoterms, f.location_incoterms, f.module_source, f.pos_source, f.pos_print_counter, f.email_sent_counter, i.libelle as label_incoterms, f.retained_warranty as retained_warranty, f.retained_warranty_date_limit as retained_warranty_date_limit, f.retained_warranty_fk_cond_reglement as retained_warranty_fk_cond_reglement, f.payment_reference, f.dispute_status FROM llxkr_facture as f LEFT JOIN llxkr_c_payment_term as c ON f.fk_cond_reglement = c.rowid LEFT JOIN llxkr_c_paiement as p ON f.fk_mode_reglement = p.id LEFT JOIN llxkr_c_input_reason as dr ON dr.rowid = f.fk_input_reason LEFT JOIN llxkr_c_incoterms as i ON f.fk_incoterms = i.rowid WHERE f.rowid = 580
2026-06-03 13:50:22 DEBUG   197.219.80.161  3359245   1358 Facture::fetch_lines
2026-06-03 13:50:22 DEBUG   197.219.80.161  3359245   1358 sql=SELECT l.rowid, l.fk_facture, l.fk_product, l.fk_parent_line, l.label as custom_label, l.description, l.product_type, l.price, l.qty, l.vat_src_code, l.tva_tx, l.localtax1_tx, l.localtax2_tx, l.localtax1_type, l.localtax2_type, l.remise_percent, l.fk_remise_except, l.subprice, l.ref_ext, l.situation_percent, l.fk_prev_id, l.rang, l.special_code, l.batch, l.fk_warehouse, l.date_start as date_start, l.date_end as date_end, l.info_bits, l.total_ht, l.total_tva, l.total_localtax1, l.total_localtax2, l.total_ttc, l.fk_code_ventilation, l.fk_product_fournisseur_price as fk_fournprice, l.buy_price_ht as pa_ht, l.fk_unit, l.extraparams, l.fk_multicurrency, l.multicurrency_code, l.multicurrency_subprice, l.multicurrency_total_ht, l.multicurrency_total_tva, l.multicurrency_total_ttc, p.ref as product_ref, p.fk_product_type as fk_product_type, p.label as product_label, p.description as product_desc, p.barcode as product_barcode FROM llxkr_facturedet as l LEFT JOIN llxkr_product as p ON l.fk_product = p.rowid WHERE l.fk_facture = 580 ORDER BY l.rang, l.rowid
2026-06-03 13:50:22 INFO    197.219.80.161  3359245   1358 commonGenerateDocument modele=crabe outputlangs->defaultlang=pt_PT
2026-06-03 13:50:22 INFO    197.219.80.161  3359245   1358 pdf_getFormat Get paper format with mode=setup MAIN_PDF_FORMAT=null outputlangs->defaultlang=null and langs->defaultlang=pt_PT
2026-06-03 13:50:22 DEBUG   197.219.80.161  3359245   1358 sql=SELECT code, label, width, height, unit FROM llxkr_c_paper_format WHERE code = 'EUA4'
2026-06-03 13:50:22 INFO    197.219.80.161  3359245   1358 write_file outputlangs->defaultlang=pt_PT
2026-06-03 13:50:22 DEBUG   197.219.80.161  3359245   1358 sql=SELECT s.rowid, s.nom as name, s.name_alias, s.entity, s.ref_ext, s.address, s.datec as date_creation, s.prefix_comm, s.status, s.fk_warehouse, s.price_level, GREATEST(s.tms, sef.tms) as date_modification, s.fk_user_creat, s.fk_user_modif, s.phone, s.phone_mobile, s.fax, s.email, s.socialnetworks, s.url, s.zip, s.town, s.note_private, s.note_public, s.client, s.fournisseur, s.siren as idprof1, s.siret as idprof2, s.ape as idprof3, s.idprof4, s.idprof5, s.idprof6, s.capital, s.tva_intra, s.fk_typent as typent_id, s.fk_effectif as effectif_id, s.fk_forme_juridique as forme_juridique_code, s.birth, s.webservices_url, s.webservices_key, s.model_pdf, s.last_main_doc, s.accountancy_code_customer_general, s.code_compta, s.accountancy_code_supplier_general, s.code_compta_fournisseur, s.accountancy_code_buy, s.accountancy_code_sell, s.vat_reverse_charge as soc_vat_reverse_charge, s.code_client, s.code_fournisseur, s.parent, s.barcode, s.fk_departement as state_id, s.fk_pays as country_id, s.fk_stcomm, s.mode_reglement, s.cond_reglement, s.deposit_percent, s.transport_mode, s.fk_account, s.tva_assuj, s.mode_reglement_supplier, s.cond_reglement_supplier, s.transport_mode_supplier, s.localtax1_assuj, s.localtax1_value, s.localtax2_assuj, s.localtax2_value, s.fk_prospectlevel, s.default_lang, s.logo, s.logo_squarred, s.fk_shipping_method, s.outstanding_limit, s.import_key, s.canvas, s.fk_incoterms, s.location_incoterms, s.order_min_amount, s.supplier_order_min_amount, s.fk_multicurrency, s.multicurrency_code, fj.libelle as forme_juridique, e.libelle as effectif, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, r.rowid as region_id, r.code_region as region_code, st.libelle as stcomm, st.picto as stcomm_picto, te.code as typent_code, i.libelle as label_incoterms, s.remise_client, s.remise_supplier FROM llxkr_societe as s LEFT JOIN llxkr_societe_extrafields as sef ON sef.fk_object=s.rowid LEFT JOIN llxkr_c_effectif as e ON s.fk_effectif = e.id LEFT JOIN llxkr_c_country as c ON s.fk_pays = c.rowid LEFT JOIN llxkr_c_stcomm as st ON s.fk_stcomm = st.id LEFT JOIN llxkr_c_forme_juridique as fj ON s.fk_forme_juridique = fj.code LEFT JOIN llxkr_c_departements as d ON s.fk_departement = d.rowid LEFT JOIN llxkr_c_regions as r ON d.fk_region = r.code_region  LEFT JOIN llxkr_c_typent as te ON s.fk_typent = te.id LEFT JOIN llxkr_c_incoterms as i ON s.fk_incoterms = i.rowid WHERE s.entity IN (1) AND s.rowid = 12
2026-06-03 13:50:22 DEBUG   197.219.80.161  3359245   1358 Facture::getSommePaiement
2026-06-03 13:50:22 DEBUG   197.219.80.161  3359245   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 580
2026-06-03 13:50:22 DEBUG   197.219.80.161  3359245   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-06-03 13:50:22 DEBUG   197.219.80.161  3359245   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 580 AND f.type IN (0,2,5)
2026-06-03 13:50:22 DEBUG   197.219.80.161  3359245   1358 DiscountAbsolute::getSumDepositsUsed
2026-06-03 13:50:22 DEBUG   197.219.80.161  3359245   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 580 AND f.type = 3
2026-06-03 13:50:22 INFO    197.219.80.161  3359245   1358 functions.lib::dol_mkdir: dir=/home/joderbya/ssdatadir/facture/(PROV580)
2026-06-03 13:50:22 DEBUG   197.219.80.161  3359245   1358 functions.lib::dol_mkdir: Directory '/home/joderbya/ssdatadir/facture/(PROV580)' is not found (does not exists or is outside open_basedir PHP setting).
2026-06-03 13:50:22 DEBUG   197.219.80.161  3359245   1358 functions.lib::dol_mkdir: Directory '/home/joderbya/ssdatadir/facture/(PROV580)' created
2026-06-03 13:50:22 DEBUG   197.219.80.161  3359245   1358 Facture::getListOfPayments filtertype= multicurrency=0 mode=0
2026-06-03 13:50:22 DEBUG   197.219.80.161  3359245   1358 sql=SELECT p.ref, pf.amount, pf.multicurrency_amount, p.fk_paiement, p.datep, p.num_paiement as num, t.code, p.ref_ext, p.fk_bank FROM llxkr_paiement_facture as pf, llxkr_paiement as p, llxkr_c_paiement as t WHERE pf.fk_facture = 580 AND pf.fk_paiement = p.rowid AND p.fk_paiement = t.id AND p.entity IN (1)
2026-06-03 13:50:22 DEBUG   197.219.80.161  3359245   1358 sql=SELECT rc.amount_ttc as amount, rc.multicurrency_amount_ttc as multicurrency_amount, rc.datec as date, f.ref as ref, rc.description as type FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 580 AND (f.type = 2 OR f.type = 0 OR f.type = 3)
2026-06-03 13:50:22 INFO    197.219.80.161  3359245   1358 functions.lib::dol_mkdir: dir=/home/joderbya/ssdatadir/admin/temp/
2026-06-03 13:50:22 DEBUG   197.219.80.161  3359245   1358 sql=SELECT rowid FROM llxkr_facture WHERE fk_facture_source = 580 AND type < 2 AND fk_statut = 1 ORDER BY fk_statut DESC
2026-06-03 13:50:22 DEBUG   197.219.80.161  3359245   1358 Facture::fetchObjectLink
2026-06-03 13:50:22 DEBUG   197.219.80.161  3359245   1358 sql=SELECT rowid, fk_source, sourcetype, fk_target, targettype FROM llxkr_element_element WHERE (fk_source = 580 AND sourcetype = 'facture') OR (fk_target = 580 AND targettype = 'facture') ORDER BY sourcetype
2026-06-03 13:50:22 DEBUG   197.219.80.161  3359245   1358 Facture::getIdContact
2026-06-03 13:50:22 DEBUG   197.219.80.161  3359245   1358 sql=SELECT ec.fk_socpeople FROM llxkr_element_contact as ec, llxkr_user as c, llxkr_c_type_contact as tc WHERE ec.element_id = 580 AND ec.fk_socpeople = c.rowid AND c.entity IN (0,1) AND ec.fk_c_type_contact = tc.rowid AND tc.element = 'facture' AND tc.source = 'internal' AND tc.code = 'BILLING' AND tc.active = 1
2026-06-03 13:50:22 DEBUG   197.219.80.161  3359245   1358 Facture::getIdContact
2026-06-03 13:50:22 DEBUG   197.219.80.161  3359245   1358 sql=SELECT ec.fk_socpeople FROM llxkr_element_contact as ec, llxkr_socpeople as c, llxkr_c_type_contact as tc WHERE ec.element_id = 580 AND ec.fk_socpeople = c.rowid AND c.entity IN (1) AND ec.fk_c_type_contact = tc.rowid AND tc.element = 'facture' AND tc.source = 'external' AND tc.code = 'BILLING' AND tc.active = 1
2026-06-03 13:50:22 DEBUG   197.219.80.161  3359245   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'facture' ORDER BY pos
2026-06-03 13:50:22 DEBUG   197.219.80.161  3359245   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'facture' ORDER BY pos
2026-06-03 13:50:22 DEBUG   197.219.80.161  3359245   1358 sql=SELECT t.localtax1, t.localtax2 FROM llxkr_c_tva as t, llxkr_c_country as c WHERE t.fk_pays = c.rowid AND c.code = 'MZ' AND t.active = 1 AND t.entity IN (1) AND (t.localtax1_type <> '0' OR t.localtax2_type <> '0')
2026-06-03 13:50:22 DEBUG   197.219.80.161  3359245   1358 Translate::loadCacheCurrencies
2026-06-03 13:50:22 DEBUG   197.219.80.161  3359245   1358 sql=SELECT code_iso, label, unicode FROM llxkr_c_currencies WHERE active = 1 AND code_iso = 'MZN'
2026-06-03 13:50:22 DEBUG   197.219.80.161  3359245   1358 Translate::getLabelFromKey
2026-06-03 13:50:22 DEBUG   197.219.80.161  3359245   1358 sql=SELECT label as label FROM llxkr_c_currencies WHERE code_iso = 'MZN'
2026-06-03 13:50:22 INFO    197.219.80.161  3359245   1358 bottomlasttab=225 this->page_hauteur=297 heightforinfotot=50 heightforfreetext=5 heightforfooter=18
2026-06-03 13:50:22 DEBUG   197.219.80.161  3359245   1358 Account::fetch
2026-06-03 13:50:22 DEBUG   197.219.80.161  3359245   1358 sql=SELECT ba.rowid, ba.ref, ba.label, ba.bank, ba.number, ba.courant as type, ba.clos as status, ba.rappro, ba.url, ba.code_banque, ba.code_guichet, ba.cle_rib, ba.bic, ba.iban_prefix as iban, ba.domiciliation as address, ba.pti_in_ctti, ba.proprio as owner_name, ba.owner_address, ba.owner_zip, ba.owner_town, ba.owner_country_id, ba.state_id, ba.fk_pays as country_id, ba.account_number, ba.fk_accountancy_journal, ba.currency_code, ba.min_allowed, ba.min_desired, ba.comment, ba.datec as date_creation, ba.tms as date_modification, ba.ics, ba.ics_transfer, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, aj.code as accountancy_journal FROM llxkr_bank_account as ba LEFT JOIN llxkr_c_country as c ON ba.fk_pays = c.rowid LEFT JOIN llxkr_c_departements as d ON ba.state_id = d.rowid LEFT JOIN llxkr_accounting_journal as aj ON aj.rowid=ba.fk_accountancy_journal WHERE ba.entity IN (1) AND ba.rowid = 1
2026-06-03 13:50:22 DEBUG   197.219.80.161  3359245   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'bank_account' ORDER BY pos
2026-06-03 13:50:22 DEBUG   197.219.80.161  3359245   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-06-03 13:50:22 DEBUG   197.219.80.161  3359245   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 580 AND f.type IN (0,2,5)
2026-06-03 13:50:22 DEBUG   197.219.80.161  3359245   1358 DiscountAbsolute::getSumDepositsUsed
2026-06-03 13:50:22 DEBUG   197.219.80.161  3359245   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 580 AND f.type = 3
2026-06-03 13:50:22 DEBUG   197.219.80.161  3359245   1358 Facture::getListOfPayments filtertype= multicurrency=0 mode=1
2026-06-03 13:50:22 DEBUG   197.219.80.161  3359245   1358 sql=SELECT p.ref, pf.amount, pf.multicurrency_amount, p.fk_paiement, p.datep, p.num_paiement as num, t.code, p.ref_ext, p.fk_bank FROM llxkr_paiement_facture as pf, llxkr_paiement as p, llxkr_c_paiement as t WHERE pf.fk_facture = 580 AND pf.fk_paiement = p.rowid AND p.fk_paiement = t.id AND p.entity IN (1)
2026-06-03 13:50:22 DEBUG   197.219.80.161  3359245   1358 EcmFiles::fetch
2026-06-03 13:50:22 DEBUG   197.219.80.161  3359245   1358 sql=SELECT t.rowid, t.ref, t.label, t.share, t.entity, t.filename, t.filepath, t.fullpath_orig, t.description, t.keywords, t.cover, t.position, t.gen_or_uploaded, t.extraparams, t.date_c, t.tms as date_m, t.fk_user_c, t.fk_user_m, t.note_private, t.note_public, t.acl, t.src_object_type, t.src_object_id, t.agenda_id FROM llxkr_ecm_files as t WHERE 1 = 1 AND t.filepath = 'facture/(PROV580)' AND t.filename = '(PROV580).pdf' AND t.entity = 1
2026-06-03 13:50:22 DEBUG   197.219.80.161  3359245   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'ecm_files' ORDER BY pos
2026-06-03 13:50:22 DEBUG   197.219.80.161  3359245   1358 EcmFiles::create
2026-06-03 13:50:22 DEBUG   197.219.80.161  3359245   1358 sql=SELECT MAX(position) as maxposition FROM llxkr_ecm_files WHERE filepath ='facture/(PROV580)'
2026-06-03 13:50:22 DEBUG   197.219.80.161  3359245   1358 BEGIN Transaction
2026-06-03 13:50:22 DEBUG   197.219.80.161  3359245   1358  sql=INSERT INTO llxkr_ecm_files(ref,label,share,entity,filename,filepath,fullpath_orig,description,keywords,cover,position,gen_or_uploaded,extraparams,date_c,tms,fk_user_c,fk_user_m,acl,src_object_type,src_object_id,agenda_id) VALUES ( '0cd9a931b64f2f36f21c5af0fcec5f5e',  '5f799c56bd95667a18cec4aa9bbe89ca', NULL, 1, '(PROV580).pdf', 'facture/(PROV580)', '', '', '', NULL, 1, 'generated', NULL, '2026-06-03 13:50:22', '2026-06-03 13:50:22', 2, NULL, NULL, 'facture', 580, NULL)
2026-06-03 13:50:22 DEBUG   197.219.80.161  3359245   1358 COMMIT Transaction
2026-06-03 13:50:22 DEBUG   197.219.80.161  3359245   1358 sql=UPDATE llxkr_facture SET last_main_doc = 'facture/(PROV580)/(PROV580).pdf' WHERE rowid = 580
2026-06-03 13:50:22 DEBUG   197.219.80.161  3359245   1358 sql=SELECT t.localtax1, t.localtax2 FROM llxkr_c_tva as t, llxkr_c_country as c WHERE t.fk_pays = c.rowid AND c.code = 'MZ' AND t.active = 1 AND t.entity IN (1) AND t.localtax1_type <> '0'
2026-06-03 13:50:22 DEBUG   197.219.80.161  3359245   1358 sql=SELECT t.localtax1, t.localtax2 FROM llxkr_c_tva as t, llxkr_c_country as c WHERE t.fk_pays = c.rowid AND c.code = 'MZ' AND t.active = 1 AND t.entity IN (1) AND t.localtax2_type <> '0'
2026-06-03 13:50:22 DEBUG   197.219.80.161  3359245   1358 sql=SELECT s.rowid, s.nom as name, s.name_alias, s.entity, s.ref_ext, s.address, s.datec as date_creation, s.prefix_comm, s.status, s.fk_warehouse, s.price_level, GREATEST(s.tms, sef.tms) as date_modification, s.fk_user_creat, s.fk_user_modif, s.phone, s.phone_mobile, s.fax, s.email, s.socialnetworks, s.url, s.zip, s.town, s.note_private, s.note_public, s.client, s.fournisseur, s.siren as idprof1, s.siret as idprof2, s.ape as idprof3, s.idprof4, s.idprof5, s.idprof6, s.capital, s.tva_intra, s.fk_typent as typent_id, s.fk_effectif as effectif_id, s.fk_forme_juridique as forme_juridique_code, s.birth, s.webservices_url, s.webservices_key, s.model_pdf, s.last_main_doc, s.accountancy_code_customer_general, s.code_compta, s.accountancy_code_supplier_general, s.code_compta_fournisseur, s.accountancy_code_buy, s.accountancy_code_sell, s.vat_reverse_charge as soc_vat_reverse_charge, s.code_client, s.code_fournisseur, s.parent, s.barcode, s.fk_departement as state_id, s.fk_pays as country_id, s.fk_stcomm, s.mode_reglement, s.cond_reglement, s.deposit_percent, s.transport_mode, s.fk_account, s.tva_assuj, s.mode_reglement_supplier, s.cond_reglement_supplier, s.transport_mode_supplier, s.localtax1_assuj, s.localtax1_value, s.localtax2_assuj, s.localtax2_value, s.fk_prospectlevel, s.default_lang, s.logo, s.logo_squarred, s.fk_shipping_method, s.outstanding_limit, s.import_key, s.canvas, s.fk_incoterms, s.location_incoterms, s.order_min_amount, s.supplier_order_min_amount, s.fk_multicurrency, s.multicurrency_code, fj.libelle as forme_juridique, e.libelle as effectif, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, r.rowid as region_id, r.code_region as region_code, st.libelle as stcomm, st.picto as stcomm_picto, te.code as typent_code, i.libelle as label_incoterms, s.remise_client, s.remise_supplier FROM llxkr_societe as s LEFT JOIN llxkr_societe_extrafields as sef ON sef.fk_object=s.rowid LEFT JOIN llxkr_c_effectif as e ON s.fk_effectif = e.id LEFT JOIN llxkr_c_country as c ON s.fk_pays = c.rowid LEFT JOIN llxkr_c_stcomm as st ON s.fk_stcomm = st.id LEFT JOIN llxkr_c_forme_juridique as fj ON s.fk_forme_juridique = fj.code LEFT JOIN llxkr_c_departements as d ON s.fk_departement = d.rowid LEFT JOIN llxkr_c_regions as r ON d.fk_region = r.code_region  LEFT JOIN llxkr_c_typent as te ON s.fk_typent = te.id LEFT JOIN llxkr_c_incoterms as i ON s.fk_incoterms = i.rowid WHERE s.entity IN (1) AND s.rowid = 12
2026-06-03 13:50:22 DEBUG   197.219.80.161  3359245   1358 sql=SELECT s.rowid, s.nom as name, s.name_alias, s.entity, s.ref_ext, s.address, s.datec as date_creation, s.prefix_comm, s.status, s.fk_warehouse, s.price_level, GREATEST(s.tms, sef.tms) as date_modification, s.fk_user_creat, s.fk_user_modif, s.phone, s.phone_mobile, s.fax, s.email, s.socialnetworks, s.url, s.zip, s.town, s.note_private, s.note_public, s.client, s.fournisseur, s.siren as idprof1, s.siret as idprof2, s.ape as idprof3, s.idprof4, s.idprof5, s.idprof6, s.capital, s.tva_intra, s.fk_typent as typent_id, s.fk_effectif as effectif_id, s.fk_forme_juridique as forme_juridique_code, s.birth, s.webservices_url, s.webservices_key, s.model_pdf, s.last_main_doc, s.accountancy_code_customer_general, s.code_compta, s.accountancy_code_supplier_general, s.code_compta_fournisseur, s.accountancy_code_buy, s.accountancy_code_sell, s.vat_reverse_charge as soc_vat_reverse_charge, s.code_client, s.code_fournisseur, s.parent, s.barcode, s.fk_departement as state_id, s.fk_pays as country_id, s.fk_stcomm, s.mode_reglement, s.cond_reglement, s.deposit_percent, s.transport_mode, s.fk_account, s.tva_assuj, s.mode_reglement_supplier, s.cond_reglement_supplier, s.transport_mode_supplier, s.localtax1_assuj, s.localtax1_value, s.localtax2_assuj, s.localtax2_value, s.fk_prospectlevel, s.default_lang, s.logo, s.logo_squarred, s.fk_shipping_method, s.outstanding_limit, s.import_key, s.canvas, s.fk_incoterms, s.location_incoterms, s.order_min_amount, s.supplier_order_min_amount, s.fk_multicurrency, s.multicurrency_code, fj.libelle as forme_juridique, e.libelle as effectif, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, r.rowid as region_id, r.code_region as region_code, st.libelle as stcomm, st.picto as stcomm_picto, te.code as typent_code, i.libelle as label_incoterms, s.remise_client, s.remise_supplier FROM llxkr_societe as s LEFT JOIN llxkr_societe_extrafields as sef ON sef.fk_object=s.rowid LEFT JOIN llxkr_c_effectif as e ON s.fk_effectif = e.id LEFT JOIN llxkr_c_country as c ON s.fk_pays = c.rowid LEFT JOIN llxkr_c_stcomm as st ON s.fk_stcomm = st.id LEFT JOIN llxkr_c_forme_juridique as fj ON s.fk_forme_juridique = fj.code LEFT JOIN llxkr_c_departements as d ON s.fk_departement = d.rowid LEFT JOIN llxkr_c_regions as r ON d.fk_region = r.code_region  LEFT JOIN llxkr_c_typent as te ON s.fk_typent = te.id LEFT JOIN llxkr_c_incoterms as i ON s.fk_incoterms = i.rowid WHERE s.entity IN (1) AND s.rowid = 12
2026-06-03 13:50:22 DEBUG   197.219.80.161  3359245   1358 useRevenueStamp
2026-06-03 13:50:22 DEBUG   197.219.80.161  3359245   1358 sql=SELECT COUNT(*) as nb FROM llxkr_c_revenuestamp as r, llxkr_c_country as c WHERE r.fk_pays = c.rowid AND c.code = 'MZ' AND r.active = 1
2026-06-03 13:50:22 DEBUG   197.219.80.161  3359245   1358 Facture::getSommePaiement
2026-06-03 13:50:22 DEBUG   197.219.80.161  3359245   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 580
2026-06-03 13:50:22 DEBUG   197.219.80.161  3359245   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-06-03 13:50:22 DEBUG   197.219.80.161  3359245   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 580 AND f.type IN (0,2,5)
2026-06-03 13:50:22 DEBUG   197.219.80.161  3359245   1358 DiscountAbsolute::getSumDepositsUsed
2026-06-03 13:50:22 DEBUG   197.219.80.161  3359245   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 580 AND f.type = 3
2026-06-03 13:50:22 DEBUG   197.219.80.161  3359245   1358 DiscountAbsolute::getAvailableDiscounts discount_type=0
2026-06-03 13:50:22 DEBUG   197.219.80.161  3359245   1358 sql=SELECT SUM(rc.amount_ttc) as amount, SUM(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc WHERE rc.entity = 1 AND rc.discount_type=0 AND (rc.fk_facture IS NULL AND rc.fk_facture_line IS NULL) AND rc.fk_soc = 12 AND (fk_facture_source IS NULL OR (description LIKE '(DEPOSIT)%' AND description NOT LIKE '(EXCESS RECEIVED)%'))
2026-06-03 13:50:22 DEBUG   197.219.80.161  3359245   1358 DiscountAbsolute::getAvailableDiscounts discount_type=0
2026-06-03 13:50:22 DEBUG   197.219.80.161  3359245   1358 sql=SELECT SUM(rc.amount_ttc) as amount, SUM(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc WHERE rc.entity = 1 AND rc.discount_type=0 AND (rc.fk_facture IS NULL AND rc.fk_facture_line IS NULL) AND rc.fk_soc = 12 AND (fk_facture_source IS NOT NULL AND (description NOT LIKE '(DEPOSIT)%' OR description LIKE '(EXCESS RECEIVED)%'))
2026-06-03 13:50:22 DEBUG   197.219.80.161  3359245   1358 sql=SELECT COUNT(f.rowid) as nb, SUM(f.total_ttc) as amount, SUM(f.multicurrency_total_ttc) as multicurrency_amount FROM llxkr_facture as f WHERE f.entity = 1 AND paye = 0 AND fk_statut = 1 AND f.type = 2 AND NOT EXISTS (SELECT rowid FROM llxkr_societe_remise_except as rc WHERE rc.discount_type = 0 AND rc.fk_facture = f.rowid AND rc.fk_soc = 12) AND f.fk_soc = 12
2026-06-03 13:50:22 DEBUG   197.219.80.161  3359245   1358 sql=SELECT u.rowid, u.lastname, u.firstname, u.employee, u.gender, u.civility as civility_code, u.birth, u.job, u.email, u.email_oauth2, u.personal_email, u.socialnetworks, u.signature, u.office_phone, u.office_fax, u.user_mobile, u.personal_mobile, u.address, u.zip, u.town, u.fk_state as state_id, u.fk_country as country_id, u.admin, u.login, u.note_private, u.note_public, u.pass, u.pass_crypted, u.pass_temp, u.api_key, u.fk_soc, u.fk_socpeople, u.fk_member, u.fk_user, u.ldap_sid, u.fk_user_expense_validator, u.fk_user_holiday_validator, fk_user_creat as user_creation_id, fk_user_modif as user_modification_id, u.statut as status, u.lang, u.entity, u.datec as datec, GREATEST(u.tms, uef.tms) as datem, u.datelastlogin as datel, u.datepreviouslogin as datep, u.flagdelsessionsbefore, u.iplastlogin, u.ippreviouslogin, u.datelastpassvalidation, u.datestartvalidity, u.dateendvalidity, u.photo as photo, u.openid as openid, u.accountancy_code_user_general, u.accountancy_code, u.thm, u.tjm, u.salary, u.salaryextra, u.weeklyhours, u.color, u.dateemployment, u.dateemploymentend, u.fk_warehouse, u.ref_ext, u.default_range, u.default_c_exp_tax_cat, u.national_registration_number, u.ref_employee, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, s.label as label_establishment, u.fk_establishment FROM llxkr_user as u LEFT JOIN llxkr_user_extrafields as uef ON uef.fk_object = u.rowid LEFT JOIN llxkr_c_country as c ON u.fk_country = c.rowid LEFT JOIN llxkr_c_departements as d ON u.fk_state = d.rowid LEFT JOIN llxkr_establishment as s ON u.fk_establishment = s.rowid WHERE u.rowid = 2 ORDER BY u.entity ASC
2026-06-03 13:50:22 DEBUG   197.219.80.161  3359245   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'user' ORDER BY pos
2026-06-03 13:50:22 DEBUG   197.219.80.161  3359245   1358 sql=SELECT rowid FROM llxkr_facture WHERE fk_facture_source = 580 AND type < 2 ORDER BY fk_statut DESC
2026-06-03 13:50:22 DEBUG   197.219.80.161  3359245   1358 Facture::liste_contact
2026-06-03 13:50:22 DEBUG   197.219.80.161  3359245   1358 sql=SELECT ec.rowid, ec.statut as statuslink, ec.fk_socpeople as id, ec.fk_c_type_contact, '-1' as socid, t.statut as statuscontact, t.login, t.photo, t.gender, t.fk_country as country_id, t.civility as civility, t.lastname as lastname, t.firstname, t.email, t.address, t.zip, t.town, tc.source, tc.element, tc.code, tc.libelle as type_label, co.label as country FROM llxkr_c_type_contact as tc, llxkr_element_contact as ec LEFT JOIN llxkr_user as t on ec.fk_socpeople = t.rowid LEFT JOIN llxkr_c_country as co ON co.rowid = t.fk_country WHERE ec.element_id = 580 AND ec.fk_c_type_contact = tc.rowid AND tc.element = 'facture' AND tc.source = 'internal' AND tc.active = 1 ORDER BY t.lastname ASC
2026-06-03 13:50:22 DEBUG   197.219.80.161  3359245   1358 Facture::liste_contact
2026-06-03 13:50:22 DEBUG   197.219.80.161  3359245   1358 sql=SELECT ec.rowid, ec.statut as statuslink, ec.fk_socpeople as id, ec.fk_c_type_contact, t.fk_soc as socid, t.statut as statuscontact, t.fk_pays as country_id, t.civility as civility, t.lastname as lastname, t.firstname, t.email, t.address, t.zip, t.town, tc.source, tc.element, tc.code, tc.libelle as type_label, co.label as country FROM llxkr_c_type_contact as tc, llxkr_element_contact as ec LEFT JOIN llxkr_socpeople as t on ec.fk_socpeople = t.rowid LEFT JOIN llxkr_c_country as co ON co.rowid = t.fk_pays WHERE ec.element_id = 580 AND ec.fk_c_type_contact = tc.rowid AND tc.element = 'facture' AND tc.source = 'external' AND tc.active = 1 ORDER BY t.lastname ASC
2026-06-03 13:50:22 INFO    197.219.80.161  3359245   1358 files.lib.php::dol_dir_list path=/home/joderbya/ssdatadir/facture/(PROV580) types=files recursive=0 filter="" excludefilter="(\\.meta|_preview.*\\.png)$"
2026-06-03 13:50:22 DEBUG   197.219.80.161  3359245   1358 sql=SELECT COUNT(rowid) as nb FROM llxkr_links WHERE objecttype = 'facture' AND objectid = 580 AND entity = 1
2026-06-03 13:50:22 DEBUG   197.219.80.161  3359245   1358 sql=SELECT cc.code FROM llxkr_c_country as cc WHERE cc.eec = 1
2026-06-03 13:50:22 DEBUG   197.219.80.161  3359245   1358 Facture::getSommePaiement
2026-06-03 13:50:22 DEBUG   197.219.80.161  3359245   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 580
2026-06-03 13:50:22 DEBUG   197.219.80.161  3359245   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-06-03 13:50:22 DEBUG   197.219.80.161  3359245   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 580 AND f.type IN (0,2,5)
2026-06-03 13:50:22 DEBUG   197.219.80.161  3359245   1358 DiscountAbsolute::getSumDepositsUsed
2026-06-03 13:50:22 DEBUG   197.219.80.161  3359245   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 580 AND f.type = 3
2026-06-03 13:50:22 DEBUG   197.219.80.161  3359245   1358 sql=SELECT MAX(te.ref) FROM llxkr_facture as te, llxkr_societe as s LEFT JOIN llxkr_societe_commerciaux as sc ON s.rowid = sc.fk_soc WHERE te.ref < '(PROV580)' AND sc.fk_user = 2 AND te.fk_soc = s.rowid AND te.entity IN (1)
2026-06-03 13:50:22 DEBUG   197.219.80.161  3359245   1358 sql=SELECT MIN(te.ref) FROM llxkr_facture as te, llxkr_societe as s LEFT JOIN llxkr_societe_commerciaux as sc ON s.rowid = sc.fk_soc WHERE te.ref > '(PROV580)' AND (sc.fk_user = 2) AND te.fk_soc = s.rowid AND te.entity IN (1)
2026-06-03 13:50:22 DEBUG   197.219.80.161  3359245   1358 sql=SELECT rowid FROM llxkr_facture WHERE fk_facture_source = 580 AND type = 2
2026-06-03 13:50:22 DEBUG   197.219.80.161  3359245   1358 sql=SELECT rowid, code, label FROM llxkr_c_input_reason WHERE active > 0
2026-06-03 13:50:22 DEBUG   197.219.80.161  3359245   1358 Form::load_cache_conditions_paiements
2026-06-03 13:50:22 DEBUG   197.219.80.161  3359245   1358 sql=SELECT rowid, code, libelle as label, deposit_percent, entity FROM llxkr_c_payment_term WHERE entity IN (1) AND active > 0 ORDER BY sortorder
2026-06-03 13:50:22 DEBUG   197.219.80.161  3359245   1358 Form::load_cache_types_paiements
2026-06-03 13:50:22 DEBUG   197.219.80.161  3359245   1358 sql=SELECT id, code, libelle as label, type, entity, active FROM llxkr_c_paiement WHERE entity IN (1)
2026-06-03 13:50:22 DEBUG   197.219.80.161  3359245   1358 Translate::getLabelFromKey
2026-06-03 13:50:22 DEBUG   197.219.80.161  3359245   1358 sql=SELECT libelle as label FROM llxkr_c_paiement WHERE code = 'LCR' AND entity IN (1)
2026-06-03 13:50:22 DEBUG   197.219.80.161  3359245   1358 Translate::getLabelFromKey
2026-06-03 13:50:22 DEBUG   197.219.80.161  3359245   1358 sql=SELECT libelle as label FROM llxkr_c_paiement WHERE code = 'KLA' AND entity IN (1)
2026-06-03 13:50:22 DEBUG   197.219.80.161  3359245   1358 Translate::getLabelFromKey
2026-06-03 13:50:22 DEBUG   197.219.80.161  3359245   1358 sql=SELECT libelle as label FROM llxkr_c_paiement WHERE code = 'SOF' AND entity IN (1)
2026-06-03 13:50:22 DEBUG   197.219.80.161  3359245   1358 Translate::getLabelFromKey
2026-06-03 13:50:22 DEBUG   197.219.80.161  3359245   1358 sql=SELECT libelle as label FROM llxkr_c_paiement WHERE code = 'BANCON' AND entity IN (1)
2026-06-03 13:50:22 DEBUG   197.219.80.161  3359245   1358 Translate::getLabelFromKey
2026-06-03 13:50:22 DEBUG   197.219.80.161  3359245   1358 sql=SELECT libelle as label FROM llxkr_c_paiement WHERE code = 'IDE' AND entity IN (1)
2026-06-03 13:50:22 DEBUG   197.219.80.161  3359245   1358 Translate::getLabelFromKey
2026-06-03 13:50:22 DEBUG   197.219.80.161  3359245   1358 sql=SELECT libelle as label FROM llxkr_c_paiement WHERE code = 'GIR' AND entity IN (1)
2026-06-03 13:50:22 DEBUG   197.219.80.161  3359245   1358 Account::fetch
2026-06-03 13:50:22 DEBUG   197.219.80.161  3359245   1358 sql=SELECT ba.rowid, ba.ref, ba.label, ba.bank, ba.number, ba.courant as type, ba.clos as status, ba.rappro, ba.url, ba.code_banque, ba.code_guichet, ba.cle_rib, ba.bic, ba.iban_prefix as iban, ba.domiciliation as address, ba.pti_in_ctti, ba.proprio as owner_name, ba.owner_address, ba.owner_zip, ba.owner_town, ba.owner_country_id, ba.state_id, ba.fk_pays as country_id, ba.account_number, ba.fk_accountancy_journal, ba.currency_code, ba.min_allowed, ba.min_desired, ba.comment, ba.datec as date_creation, ba.tms as date_modification, ba.ics, ba.ics_transfer, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, aj.code as accountancy_journal FROM llxkr_bank_account as ba LEFT JOIN llxkr_c_country as c ON ba.fk_pays = c.rowid LEFT JOIN llxkr_c_departements as d ON ba.state_id = d.rowid LEFT JOIN llxkr_accounting_journal as aj ON aj.rowid=ba.fk_accountancy_journal WHERE ba.entity IN (1) AND ba.rowid = 1
2026-06-03 13:50:22 DEBUG   197.219.80.161  3359245   1358 sql=SELECT p.datep as dp, p.ref, p.num_paiement as num_payment, p.rowid, p.fk_bank, c.code as payment_code, c.libelle as payment_label, pf.amount, ba.rowid as baid, ba.ref as baref, ba.label, ba.number as banumber, ba.account_number, ba.fk_accountancy_journal, ba.currency_code as bacurrency_code FROM llxkr_paiement_facture as pf, llxkr_paiement as p LEFT JOIN llxkr_c_paiement as c ON p.fk_paiement = c.id LEFT JOIN llxkr_bank as b ON p.fk_bank = b.rowid LEFT JOIN llxkr_bank_account as ba ON b.fk_account = ba.rowid WHERE pf.fk_facture = 580 AND pf.fk_paiement = p.rowid AND p.entity IN (1) ORDER BY p.datep, p.tms
2026-06-03 13:50:22 DEBUG   197.219.80.161  3359245   1358 sql=SELECT re.rowid, re.amount_ht, re.amount_tva, re.amount_ttc, re.description, re.fk_facture_source FROM llxkr_societe_remise_except as re WHERE fk_facture = 580
2026-06-03 13:50:22 DEBUG   197.219.80.161  3359245   1358 Facture::fetch_lines
2026-06-03 13:50:22 DEBUG   197.219.80.161  3359245   1358 sql=SELECT l.rowid, l.fk_facture, l.fk_product, l.fk_parent_line, l.label as custom_label, l.description, l.product_type, l.price, l.qty, l.vat_src_code, l.tva_tx, l.localtax1_tx, l.localtax2_tx, l.localtax1_type, l.localtax2_type, l.remise_percent, l.fk_remise_except, l.subprice, l.ref_ext, l.situation_percent, l.fk_prev_id, l.rang, l.special_code, l.batch, l.fk_warehouse, l.date_start as date_start, l.date_end as date_end, l.info_bits, l.total_ht, l.total_tva, l.total_localtax1, l.total_localtax2, l.total_ttc, l.fk_code_ventilation, l.fk_product_fournisseur_price as fk_fournprice, l.buy_price_ht as pa_ht, l.fk_unit, l.extraparams, l.fk_multicurrency, l.multicurrency_code, l.multicurrency_subprice, l.multicurrency_total_ht, l.multicurrency_total_tva, l.multicurrency_total_ttc, p.ref as product_ref, p.fk_product_type as fk_product_type, p.label as product_label, p.description as product_desc, p.barcode as product_barcode FROM llxkr_facturedet as l LEFT JOIN llxkr_product as p ON l.fk_product = p.rowid WHERE l.fk_facture = 580 ORDER BY l.rang, l.rowid
2026-06-03 13:50:22 DEBUG   197.219.80.161  3359245   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'facturedet' ORDER BY pos
2026-06-03 13:50:22 DEBUG   197.219.80.161  3359245   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'facturedet' ORDER BY pos
2026-06-03 13:50:22 DEBUG   197.219.80.161  3359245   1358 Form::select_produits_list search products
2026-06-03 13:50:22 DEBUG   197.219.80.161  3359245   1358 sql=SELECT p.rowid, p.ref, p.label, p.description, p.barcode, p.fk_country, p.fk_product_type, p.price, p.price_ttc, p.price_base_type, p.tva_tx, p.default_vat_code, p.duration, p.fk_price_expression, (CASE WHEN p.stock IS NULL THEN 0 ELSE p.stock END) AS stock FROM llxkr_product as p WHERE p.entity IN (1) AND p.tosell = 1 ORDER BY p.ref ASC LIMIT 1000
2026-06-03 13:50:22 INFO    197.219.80.161  3359245   1358 DolEditor::DolEditor htmlname=dp_desc width= height=100 toolbarname=dolibarr_details uselocalbrowser=1
2026-06-03 13:50:22 DEBUG   197.219.80.161  3359245   1358 Form::load_cache_vatrates
2026-06-03 13:50:22 DEBUG   197.219.80.161  3359245   1358 sql=SELECT t.rowid, t.type_vat, t.code, t.taux, t.localtax1, t.localtax1_type, t.localtax2, t.localtax2_type, t.recuperableonly FROM llxkr_c_tva as t, llxkr_c_country as c WHERE t.fk_pays = c.rowid AND t.active > 0 AND t.entity IN (1) AND c.code IN ('MZ') ORDER BY t.code ASC, t.taux ASC, t.recuperableonly ASC
2026-06-03 13:50:22 INFO    197.219.80.161  3359245   1358 get_default_tva: seller use vat=1, seller country=MZ, seller in cee=0, buyer vat number= buyer country=MZ, buyer state= buyer in cee=0, idprod=0, idprodfournprice=0, SERVICE_ARE_ECOMMERCE_200238EC=
2026-06-03 13:50:22 DEBUG   197.219.80.161  3359245   1358 sql=SELECT t.taux as vat_rate, t.code as default_vat_code FROM llxkr_c_tva as t, llxkr_c_country as c WHERE t.active = 1 AND t.fk_pays = c.rowid AND c.code = 'MZ' AND t.entity IN (1) ORDER BY t.use_default DESC, t.taux DESC, t.code ASC, t.recuperableonly ASC LIMIT 1
2026-06-03 13:50:22 INFO    197.219.80.161  3359245   1358 get_product_vat_for_country: ret=17
2026-06-03 13:50:22 DEBUG   197.219.80.161  3359245   1358 DiscountAbsolute::fetch
2026-06-03 13:50:22 DEBUG   197.219.80.161  3359245   1358 sql=SELECT sr.rowid, sr.fk_soc, sr.discount_type, sr.fk_user, sr.amount_ht, sr.amount_tva, sr.amount_ttc, sr.tva_tx, sr.vat_src_code, sr.multicurrency_amount_ht, sr.multicurrency_amount_tva, sr.multicurrency_amount_ttc, sr.fk_facture_line, sr.fk_facture, sr.fk_facture_source, sr.fk_invoice_supplier_line, sr.fk_invoice_supplier, sr.fk_invoice_supplier_source, sr.description, sr.datec, f.ref as ref_facture_source, f.type as type_facture_source, fsup.ref as ref_invoice_supplier_source, fsup.type as type_invoice_supplier_source FROM llxkr_societe_remise_except as sr LEFT JOIN llxkr_facture as f ON sr.fk_facture_source = f.rowid LEFT JOIN llxkr_facture_fourn as fsup ON sr.fk_invoice_supplier_source = fsup.rowid WHERE sr.entity IN (1) AND sr.fk_facture_source = 580
2026-06-03 13:50:22 INFO    197.219.80.161  3359245   1358 files.lib.php::dol_dir_list path=/home/joderbya/ssdatadir/facture/(PROV580) types=files recursive=0 filter="" excludefilter="(\\.meta|_preview.*.*\\.png)$"
2026-06-03 13:50:22 DEBUG   197.219.80.161  3359245   1358 /core/lib/function2.lib.php::getListOfModels
2026-06-03 13:50:22 DEBUG   197.219.80.161  3359245   1358 sql=SELECT nom as id, nom as doc_template_name, libelle as label, description as description FROM llxkr_document_model WHERE type = 'invoice' AND entity IN (0,1) ORDER BY description DESC
2026-06-03 13:50:22 DEBUG   197.219.80.161  3359245   1358 Link::fetchAll
2026-06-03 13:50:22 DEBUG   197.219.80.161  3359245   1358 sql=SELECT rowid, entity, datea, url, label, objecttype, objectid, share,share_pass  FROM llxkr_links WHERE objecttype = 'facture' AND objectid = 580 AND entity = 1
2026-06-03 13:50:22 DEBUG   197.219.80.161  3359245   1358 Link::fetchAll num=0
2026-06-03 13:50:22 DEBUG   197.219.80.161  3359245   1358 sql=SELECT rowid, label, entity, filename, filepath, fullpath_orig, keywords, cover, gen_or_uploaded, extraparams, date_c, tms as date_m, fk_user_c, fk_user_m, acl, position, share FROM llxkr_ecm_files WHERE entity = 1 AND filepath = 'facture/(PROV580)'
2026-06-03 13:50:22 DEBUG   197.219.80.161  3359245   1358 sql=SELECT s.rowid as socid, s.nom as name, s.client, t.rowid, t.ref, t.ref_client, t.total_ht FROM llxkr_societe as s, llxkr_commande as t WHERE t.fk_soc = s.rowid AND t.fk_soc IN (12) AND t.entity IN (1)
2026-06-03 13:50:22 DEBUG   197.219.80.161  3359245   1358 sql=SELECT s.rowid as socid, s.nom as name, s.client, t.rowid, t.titre as ref, t.total_ht FROM llxkr_societe as s, llxkr_facture_rec as t WHERE t.fk_soc = s.rowid AND t.fk_soc IN (12) AND t.entity IN (1)
2026-06-03 13:50:22 DEBUG   197.219.80.161  3359245   1358 ActionComm::getActions
2026-06-03 13:50:22 DEBUG   197.219.80.161  3359245   1358 sql=SELECT a.id FROM llxkr_actioncomm as a WHERE a.entity IN (1) AND a.fk_element = 580 AND a.elementtype = 'invoice' ORDER BY a.datep DESC, a.id DESC LIMIT 11
2026-06-03 13:50:22 INFO    197.219.80.161  3359245   1358 --- End access to /nacala/compta/facture/card.php
2026-06-03 13:50:23 DEBUG   197.219.80.161  3359263   1358 - This is an already logged session. _SESSION['dol_login']=imartinho _SESSION['dol_entity']=1
2026-06-03 13:50:23 DEBUG   197.219.80.161  3359263   1358 sql=SELECT u.rowid, u.lastname, u.firstname, u.employee, u.gender, u.civility as civility_code, u.birth, u.job, u.email, u.email_oauth2, u.personal_email, u.socialnetworks, u.signature, u.office_phone, u.office_fax, u.user_mobile, u.personal_mobile, u.address, u.zip, u.town, u.fk_state as state_id, u.fk_country as country_id, u.admin, u.login, u.note_private, u.note_public, u.pass, u.pass_crypted, u.pass_temp, u.api_key, u.fk_soc, u.fk_socpeople, u.fk_member, u.fk_user, u.ldap_sid, u.fk_user_expense_validator, u.fk_user_holiday_validator, fk_user_creat as user_creation_id, fk_user_modif as user_modification_id, u.statut as status, u.lang, u.entity, u.datec as datec, GREATEST(u.tms, uef.tms) as datem, u.datelastlogin as datel, u.datepreviouslogin as datep, u.flagdelsessionsbefore, u.iplastlogin, u.ippreviouslogin, u.datelastpassvalidation, u.datestartvalidity, u.dateendvalidity, u.photo as photo, u.openid as openid, u.accountancy_code_user_general, u.accountancy_code, u.thm, u.tjm, u.salary, u.salaryextra, u.weeklyhours, u.color, u.dateemployment, u.dateemploymentend, u.fk_warehouse, u.ref_ext, u.default_range, u.default_c_exp_tax_cat, u.national_registration_number, u.ref_employee, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, s.label as label_establishment, u.fk_establishment FROM llxkr_user as u LEFT JOIN llxkr_user_extrafields as uef ON uef.fk_object = u.rowid LEFT JOIN llxkr_c_country as c ON u.fk_country = c.rowid LEFT JOIN llxkr_c_departements as d ON u.fk_state = d.rowid LEFT JOIN llxkr_establishment as s ON u.fk_establishment = s.rowid WHERE u.entity IN (0, 1) AND u.login = 'imartinho' ORDER BY u.entity ASC
2026-06-03 13:50:23 DEBUG   197.219.80.161  3359263   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'user' ORDER BY pos
2026-06-03 13:50:23 DEBUG   197.219.80.161  3359263   1358 sql=SELECT param, value FROM llxkr_user_param WHERE fk_user = 2 AND entity = 1
2026-06-03 13:50:23 DEBUG   197.219.80.161  3359263   1358 sql=SELECT DISTINCT r.module, r.perms, r.subperms FROM llxkr_user_rights as ur, llxkr_rights_def as r WHERE r.id = ur.fk_id AND r.entity = 1 AND ur.entity = 1 AND ur.fk_user = 2 AND r.perms IS NOT NULL AND r.perms NOT LIKE '%_advance'
2026-06-03 13:50:23 DEBUG   197.219.80.161  3359263   1358 sql=SELECT DISTINCT r.module, r.perms, r.subperms, r.entity FROM llxkr_usergroup_rights as gr, llxkr_usergroup_user as gu, llxkr_rights_def as r WHERE r.id = gr.fk_id AND gr.entity = 1 AND gu.entity IN (0,1) AND r.entity = 1 AND gr.fk_usergroup = gu.fk_usergroup AND gu.fk_user = 2 AND r.perms IS NOT NULL AND r.perms NOT LIKE '%_advance'
2026-06-03 13:50:23 NOTICE  197.219.80.161  3359263   1358 --- Access to GET /nacala/viewimage.php - action=, massaction= NOTOKENRENEWAL=1
2026-06-03 13:50:23 INFO    197.219.80.161  3359263   1358 dol_check_secure_access_document modulepart=apercufacture original_file=(PROV580)/(PROV580).pdf_preview.png entity=1
2026-06-03 13:50:23 INFO    197.219.80.161  3359263   1358 viewimage.php return file /home/joderbya/ssdatadir/facture/(PROV580)/(PROV580).pdf_preview.png filename=(PROV580).pdf_preview.png content-type=image/png
2026-06-03 13:50:23 INFO    197.219.80.161  3359263   1358 --- End access to /nacala/viewimage.php
2026-06-03 13:50:41 DEBUG   197.219.80.161  3359751   1358 - This is an already logged session. _SESSION['dol_login']=imartinho _SESSION['dol_entity']=1
2026-06-03 13:50:41 DEBUG   197.219.80.161  3359751   1358 sql=SELECT u.rowid, u.lastname, u.firstname, u.employee, u.gender, u.civility as civility_code, u.birth, u.job, u.email, u.email_oauth2, u.personal_email, u.socialnetworks, u.signature, u.office_phone, u.office_fax, u.user_mobile, u.personal_mobile, u.address, u.zip, u.town, u.fk_state as state_id, u.fk_country as country_id, u.admin, u.login, u.note_private, u.note_public, u.pass, u.pass_crypted, u.pass_temp, u.api_key, u.fk_soc, u.fk_socpeople, u.fk_member, u.fk_user, u.ldap_sid, u.fk_user_expense_validator, u.fk_user_holiday_validator, fk_user_creat as user_creation_id, fk_user_modif as user_modification_id, u.statut as status, u.lang, u.entity, u.datec as datec, GREATEST(u.tms, uef.tms) as datem, u.datelastlogin as datel, u.datepreviouslogin as datep, u.flagdelsessionsbefore, u.iplastlogin, u.ippreviouslogin, u.datelastpassvalidation, u.datestartvalidity, u.dateendvalidity, u.photo as photo, u.openid as openid, u.accountancy_code_user_general, u.accountancy_code, u.thm, u.tjm, u.salary, u.salaryextra, u.weeklyhours, u.color, u.dateemployment, u.dateemploymentend, u.fk_warehouse, u.ref_ext, u.default_range, u.default_c_exp_tax_cat, u.national_registration_number, u.ref_employee, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, s.label as label_establishment, u.fk_establishment FROM llxkr_user as u LEFT JOIN llxkr_user_extrafields as uef ON uef.fk_object = u.rowid LEFT JOIN llxkr_c_country as c ON u.fk_country = c.rowid LEFT JOIN llxkr_c_departements as d ON u.fk_state = d.rowid LEFT JOIN llxkr_establishment as s ON u.fk_establishment = s.rowid WHERE u.entity IN (0, 1) AND u.login = 'imartinho' ORDER BY u.entity ASC
2026-06-03 13:50:41 DEBUG   197.219.80.161  3359751   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'user' ORDER BY pos
2026-06-03 13:50:41 DEBUG   197.219.80.161  3359751   1358 sql=SELECT param, value FROM llxkr_user_param WHERE fk_user = 2 AND entity = 1
2026-06-03 13:50:41 DEBUG   197.219.80.161  3359751   1358 sql=SELECT DISTINCT r.module, r.perms, r.subperms FROM llxkr_user_rights as ur, llxkr_rights_def as r WHERE r.id = ur.fk_id AND r.entity = 1 AND ur.entity = 1 AND ur.fk_user = 2 AND r.perms IS NOT NULL AND r.perms NOT LIKE '%_advance'
2026-06-03 13:50:41 DEBUG   197.219.80.161  3359751   1358 sql=SELECT DISTINCT r.module, r.perms, r.subperms, r.entity FROM llxkr_usergroup_rights as gr, llxkr_usergroup_user as gu, llxkr_rights_def as r WHERE r.id = gr.fk_id AND gr.entity = 1 AND gu.entity IN (0,1) AND r.entity = 1 AND gr.fk_usergroup = gu.fk_usergroup AND gu.fk_user = 2 AND r.perms IS NOT NULL AND r.perms NOT LIKE '%_advance'
2026-06-03 13:50:41 NOTICE  197.219.80.161  3359751   1358 --- Access to POST /nacala/compta/facture/card.php - action=addline, massaction=
2026-06-03 13:50:41 DEBUG   197.219.80.161  3359751   1358 sql=SELECT m.rowid, m.type, m.module, m.fk_menu, m.fk_mainmenu, m.fk_leftmenu, m.url, m.titre, m.prefix, m.langs, m.perms, m.enabled, m.target, m.mainmenu, m.leftmenu, m.position, m.showtopmenuinframe FROM llxkr_menu as m WHERE m.entity IN (0,1) AND m.menu_handler IN ('eldy','all') AND m.usertype IN (0,2) ORDER BY m.type DESC, m.position, m.rowid
2026-06-03 13:50:41 DEBUG   197.219.80.161  3359751   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'facture' ORDER BY pos
2026-06-03 13:50:41 DEBUG   197.219.80.161  3359751   1358 Facture::fetch
2026-06-03 13:50:41 DEBUG   197.219.80.161  3359751   1358 sql=SELECT f.rowid, f.entity, f.ref, f.ref_client, f.ref_ext, f.type, f.subtype, f.fk_soc, f.total_tva, f.localtax1, f.localtax2, f.total_ht, f.total_ttc, f.revenuestamp, f.datef as df, f.date_pointoftax, f.date_lim_reglement as dlr, f.datec as datec, f.date_valid as datev, f.tms as datem, f.note_private, f.note_public, f.fk_statut as status, f.paye, f.close_code, f.close_note, f.fk_user_author, f.fk_user_valid, f.fk_user_modif, f.model_pdf, f.last_main_doc, f.fk_input_reason, f.fk_facture_source, f.fk_fac_rec_source, f.fk_mode_reglement, f.fk_cond_reglement, f.fk_projet as fk_project, f.extraparams, f.situation_cycle_ref, f.situation_counter, f.situation_final, f.fk_account, f.fk_multicurrency, f.multicurrency_code, f.multicurrency_tx, f.multicurrency_total_ht, f.multicurrency_total_tva, f.multicurrency_total_ttc, p.code as mode_reglement_code, p.libelle as mode_reglement_libelle, c.code as cond_reglement_code, c.libelle as cond_reglement_libelle, c.libelle_facture as cond_reglement_libelle_doc, f.fk_incoterms, f.location_incoterms, f.module_source, f.pos_source, f.pos_print_counter, f.email_sent_counter, i.libelle as label_incoterms, f.retained_warranty as retained_warranty, f.retained_warranty_date_limit as retained_warranty_date_limit, f.retained_warranty_fk_cond_reglement as retained_warranty_fk_cond_reglement, f.payment_reference, f.dispute_status FROM llxkr_facture as f LEFT JOIN llxkr_c_payment_term as c ON f.fk_cond_reglement = c.rowid LEFT JOIN llxkr_c_paiement as p ON f.fk_mode_reglement = p.id LEFT JOIN llxkr_c_input_reason as dr ON dr.rowid = f.fk_input_reason LEFT JOIN llxkr_c_incoterms as i ON f.fk_incoterms = i.rowid WHERE f.rowid = 580
2026-06-03 13:50:41 DEBUG   197.219.80.161  3359751   1358 Facture::fetch_lines
2026-06-03 13:50:41 DEBUG   197.219.80.161  3359751   1358 sql=SELECT l.rowid, l.fk_facture, l.fk_product, l.fk_parent_line, l.label as custom_label, l.description, l.product_type, l.price, l.qty, l.vat_src_code, l.tva_tx, l.localtax1_tx, l.localtax2_tx, l.localtax1_type, l.localtax2_type, l.remise_percent, l.fk_remise_except, l.subprice, l.ref_ext, l.situation_percent, l.fk_prev_id, l.rang, l.special_code, l.batch, l.fk_warehouse, l.date_start as date_start, l.date_end as date_end, l.info_bits, l.total_ht, l.total_tva, l.total_localtax1, l.total_localtax2, l.total_ttc, l.fk_code_ventilation, l.fk_product_fournisseur_price as fk_fournprice, l.buy_price_ht as pa_ht, l.fk_unit, l.extraparams, l.fk_multicurrency, l.multicurrency_code, l.multicurrency_subprice, l.multicurrency_total_ht, l.multicurrency_total_tva, l.multicurrency_total_ttc, p.ref as product_ref, p.fk_product_type as fk_product_type, p.label as product_label, p.description as product_desc, p.barcode as product_barcode FROM llxkr_facturedet as l LEFT JOIN llxkr_product as p ON l.fk_product = p.rowid WHERE l.fk_facture = 580 ORDER BY l.rang, l.rowid
2026-06-03 13:50:41 DEBUG   197.219.80.161  3359751   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'facturedet' ORDER BY pos
2026-06-03 13:50:41 DEBUG   197.219.80.161  3359751   1358 sql=SELECT COUNT(sc.fk_soc) as nb FROM llxkr_facture as dbt, llxkr_societe_commerciaux as sc WHERE dbt.rowid IN (580) AND dbt.entity IN (1) AND sc.fk_soc = dbt.fk_soc AND (sc.fk_user = 2)
2026-06-03 13:50:41 DEBUG   197.219.80.161  3359751   1358 security.lib.php::checkUserAccessToObject::return True
2026-06-03 13:50:41 DEBUG   197.219.80.161  3359751   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'facturedet' ORDER BY pos
2026-06-03 13:50:41 DEBUG   197.219.80.161  3359751   1358 Facture::fetch
2026-06-03 13:50:41 DEBUG   197.219.80.161  3359751   1358 sql=SELECT f.rowid, f.entity, f.ref, f.ref_client, f.ref_ext, f.type, f.subtype, f.fk_soc, f.total_tva, f.localtax1, f.localtax2, f.total_ht, f.total_ttc, f.revenuestamp, f.datef as df, f.date_pointoftax, f.date_lim_reglement as dlr, f.datec as datec, f.date_valid as datev, f.tms as datem, f.note_private, f.note_public, f.fk_statut as status, f.paye, f.close_code, f.close_note, f.fk_user_author, f.fk_user_valid, f.fk_user_modif, f.model_pdf, f.last_main_doc, f.fk_input_reason, f.fk_facture_source, f.fk_fac_rec_source, f.fk_mode_reglement, f.fk_cond_reglement, f.fk_projet as fk_project, f.extraparams, f.situation_cycle_ref, f.situation_counter, f.situation_final, f.fk_account, f.fk_multicurrency, f.multicurrency_code, f.multicurrency_tx, f.multicurrency_total_ht, f.multicurrency_total_tva, f.multicurrency_total_ttc, p.code as mode_reglement_code, p.libelle as mode_reglement_libelle, c.code as cond_reglement_code, c.libelle as cond_reglement_libelle, c.libelle_facture as cond_reglement_libelle_doc, f.fk_incoterms, f.location_incoterms, f.module_source, f.pos_source, f.pos_print_counter, f.email_sent_counter, i.libelle as label_incoterms, f.retained_warranty as retained_warranty, f.retained_warranty_date_limit as retained_warranty_date_limit, f.retained_warranty_fk_cond_reglement as retained_warranty_fk_cond_reglement, f.payment_reference, f.dispute_status FROM llxkr_facture as f LEFT JOIN llxkr_c_payment_term as c ON f.fk_cond_reglement = c.rowid LEFT JOIN llxkr_c_paiement as p ON f.fk_mode_reglement = p.id LEFT JOIN llxkr_c_input_reason as dr ON dr.rowid = f.fk_input_reason LEFT JOIN llxkr_c_incoterms as i ON f.fk_incoterms = i.rowid WHERE f.rowid = 580
2026-06-03 13:50:41 DEBUG   197.219.80.161  3359751   1358 Facture::fetch_lines
2026-06-03 13:50:41 DEBUG   197.219.80.161  3359751   1358 sql=SELECT l.rowid, l.fk_facture, l.fk_product, l.fk_parent_line, l.label as custom_label, l.description, l.product_type, l.price, l.qty, l.vat_src_code, l.tva_tx, l.localtax1_tx, l.localtax2_tx, l.localtax1_type, l.localtax2_type, l.remise_percent, l.fk_remise_except, l.subprice, l.ref_ext, l.situation_percent, l.fk_prev_id, l.rang, l.special_code, l.batch, l.fk_warehouse, l.date_start as date_start, l.date_end as date_end, l.info_bits, l.total_ht, l.total_tva, l.total_localtax1, l.total_localtax2, l.total_ttc, l.fk_code_ventilation, l.fk_product_fournisseur_price as fk_fournprice, l.buy_price_ht as pa_ht, l.fk_unit, l.extraparams, l.fk_multicurrency, l.multicurrency_code, l.multicurrency_subprice, l.multicurrency_total_ht, l.multicurrency_total_tva, l.multicurrency_total_ttc, p.ref as product_ref, p.fk_product_type as fk_product_type, p.label as product_label, p.description as product_desc, p.barcode as product_barcode FROM llxkr_facturedet as l LEFT JOIN llxkr_product as p ON l.fk_product = p.rowid WHERE l.fk_facture = 580 ORDER BY l.rang, l.rowid
2026-06-03 13:50:41 DEBUG   197.219.80.161  3359751   1358 sql=SELECT s.rowid, s.nom as name, s.name_alias, s.entity, s.ref_ext, s.address, s.datec as date_creation, s.prefix_comm, s.status, s.fk_warehouse, s.price_level, GREATEST(s.tms, sef.tms) as date_modification, s.fk_user_creat, s.fk_user_modif, s.phone, s.phone_mobile, s.fax, s.email, s.socialnetworks, s.url, s.zip, s.town, s.note_private, s.note_public, s.client, s.fournisseur, s.siren as idprof1, s.siret as idprof2, s.ape as idprof3, s.idprof4, s.idprof5, s.idprof6, s.capital, s.tva_intra, s.fk_typent as typent_id, s.fk_effectif as effectif_id, s.fk_forme_juridique as forme_juridique_code, s.birth, s.webservices_url, s.webservices_key, s.model_pdf, s.last_main_doc, s.accountancy_code_customer_general, s.code_compta, s.accountancy_code_supplier_general, s.code_compta_fournisseur, s.accountancy_code_buy, s.accountancy_code_sell, s.vat_reverse_charge as soc_vat_reverse_charge, s.code_client, s.code_fournisseur, s.parent, s.barcode, s.fk_departement as state_id, s.fk_pays as country_id, s.fk_stcomm, s.mode_reglement, s.cond_reglement, s.deposit_percent, s.transport_mode, s.fk_account, s.tva_assuj, s.mode_reglement_supplier, s.cond_reglement_supplier, s.transport_mode_supplier, s.localtax1_assuj, s.localtax1_value, s.localtax2_assuj, s.localtax2_value, s.fk_prospectlevel, s.default_lang, s.logo, s.logo_squarred, s.fk_shipping_method, s.outstanding_limit, s.import_key, s.canvas, s.fk_incoterms, s.location_incoterms, s.order_min_amount, s.supplier_order_min_amount, s.fk_multicurrency, s.multicurrency_code, fj.libelle as forme_juridique, e.libelle as effectif, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, r.rowid as region_id, r.code_region as region_code, st.libelle as stcomm, st.picto as stcomm_picto, te.code as typent_code, i.libelle as label_incoterms, s.remise_client, s.remise_supplier FROM llxkr_societe as s LEFT JOIN llxkr_societe_extrafields as sef ON sef.fk_object=s.rowid LEFT JOIN llxkr_c_effectif as e ON s.fk_effectif = e.id LEFT JOIN llxkr_c_country as c ON s.fk_pays = c.rowid LEFT JOIN llxkr_c_stcomm as st ON s.fk_stcomm = st.id LEFT JOIN llxkr_c_forme_juridique as fj ON s.fk_forme_juridique = fj.code LEFT JOIN llxkr_c_departements as d ON s.fk_departement = d.rowid LEFT JOIN llxkr_c_regions as r ON d.fk_region = r.code_region  LEFT JOIN llxkr_c_typent as te ON s.fk_typent = te.id LEFT JOIN llxkr_c_incoterms as i ON s.fk_incoterms = i.rowid WHERE s.entity IN (1) AND s.rowid = 12
2026-06-03 13:50:41 DEBUG   197.219.80.161  3359751   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'societe' ORDER BY pos
2026-06-03 13:50:41 INFO    197.219.80.161  3359751   1358 get_localtax tva=16 local=1 thirdparty_buyer id=12/country_code=MZ thirdparty_seller id=0/country_code=MZ thirdparty_seller localtax1_assuj=0  thirdparty_seller localtax2_assuj=0
2026-06-03 13:50:41 INFO    197.219.80.161  3359751   1358 get_localtax tva=16 local=2 thirdparty_buyer id=12/country_code=MZ thirdparty_seller id=0/country_code=MZ thirdparty_seller localtax1_assuj=0  thirdparty_seller localtax2_assuj=0
2026-06-03 13:50:41 DEBUG   197.219.80.161  3359751   1358 Facture::addline id=580, pu_ht=11700, qty=1, txtva=16, txlocaltax1=0, txlocaltax2=0, fk_product=0, remise_percent=0, date_start=, date_end=, fk_code_ventilation=0, info_bits=0, fk_remise_except=0, price_base_type=HT, pu_ttc=, type=1, fk_unit=, desc=2) Fumigacao da Instalaca…
2026-06-03 13:50:41 DEBUG   197.219.80.161  3359751   1358 BEGIN Transaction
2026-06-03 13:50:41 INFO    197.219.80.161  3359751   1358  getLocalTaxesFromRate vatrate=16 local=0
2026-06-03 13:50:41 DEBUG   197.219.80.161  3359751   1358  sql=SELECT t.taux as rate, t.code, t.localtax1, t.localtax1_type, t.localtax2, t.localtax2_type, t.accountancy_code_sell, t.accountancy_code_buy FROM llxkr_c_tva as t, llxkr_c_country as c WHERE t.fk_pays = c.rowid AND c.code = 'MZ' AND t.taux = 16 AND t.active = 1
2026-06-03 13:50:41 INFO    197.219.80.161  3359751   1358  get_localtax tva=16 local=1 thirdparty_buyer id=12/country_code=MZ thirdparty_seller id=0/country_code=MZ thirdparty_seller localtax1_assuj=0  thirdparty_seller localtax2_assuj=0
2026-06-03 13:50:41 INFO    197.219.80.161  3359751   1358  get_localtax tva=16 local=2 thirdparty_buyer id=12/country_code=MZ thirdparty_seller id=0/country_code=MZ thirdparty_seller localtax1_assuj=0  thirdparty_seller localtax2_assuj=0
2026-06-03 13:50:41 INFO    197.219.80.161  3359751   1358  Price.lib::calcul_price_total qty=1 pu=11700 remise_percent_ligne=0 txtva=16 uselocaltax1_rate=0 uselocaltax2_rate=0 remise_percent_global=0 price_base_type=HT type=1 progress=100
2026-06-03 13:50:41 INFO    197.219.80.161  3359751   1358  Price.lib::calcul_price_total MAIN_ROUNDING_RULE_TOT= pu=11700 qty=1 price_base_type=HT total_ht=11700-total_vat=1872-total_ttc=13572
2026-06-03 13:50:41 DEBUG   197.219.80.161  3359751   1358  Facture::line_max
2026-06-03 13:50:41 DEBUG   197.219.80.161  3359751   1358  sql=SELECT max(rang) FROM llxkr_facturedet WHERE fk_facture = 580
2026-06-03 13:50:41 DEBUG   197.219.80.161  3359751   1358  FactureLigne::insert rang=2
2026-06-03 13:50:41 DEBUG   197.219.80.161  3359751   1358   FactureLigne::insert
2026-06-03 13:50:41 DEBUG   197.219.80.161  3359751   1358   sql=INSERT INTO llxkr_facturedet (fk_facture, fk_parent_line, label, description, qty, vat_src_code, tva_tx, localtax1_tx, localtax2_tx, localtax1_type, localtax2_type, fk_product, product_type, remise_percent, subprice, ref_ext, fk_remise_except, date_start, date_end, fk_code_ventilation, rang, special_code, fk_product_fournisseur_price, buy_price_ht, info_bits, total_ht, total_tva, total_ttc, total_localtax1, total_localtax2, situation_percent, fk_prev_id, fk_unit, fk_user_author, fk_user_modif, fk_multicurrency, multicurrency_code, multicurrency_subprice, multicurrency_total_ht, multicurrency_total_tva, multicurrency_total_ttc, batch, fk_warehouse) VALUES (580, null, null, '2)&nbsp;Fumigacao da Instalacao Contra Rodentes e Monitoria Mensal no Aramzem&nbsp; Imobiliario 02- Nacala&nbsp;\n<ul>\n<li>Mes da Intervencao : Maio de 2026</li>\n</ul>', 1, '', 16, 0, 0, '0', '0', null, 1, 0, 11700, '', null, null, null, 0, 2, 0, null, 0, '0', 11700, 1872, 13572, 0, 0, 100, null, NULL, 2, 2, 0, 'MZN', 11700, 11700, 1872, 13572, '', 0)
2026-06-03 13:50:41 DEBUG   197.219.80.161  3359751   1358  Facture::update_price
2026-06-03 13:50:41 DEBUG   197.219.80.161  3359751   1358  sql=SELECT rowid, qty, subprice as up, remise_percent, total_ht, total_tva as total_tva, total_ttc, total_localtax1 as total_localtax1, total_localtax2 as total_localtax2, tva_tx as vatrate, localtax1_tx, localtax2_tx, localtax1_type, localtax2_type, info_bits, product_type, description, situation_percent, multicurrency_total_ht, multicurrency_total_tva, multicurrency_total_ttc FROM llxkr_facturedet WHERE fk_facture = 580 AND product_type <> 9 ORDER by rowid
2026-06-03 13:50:41 INFO    197.219.80.161  3359751   1358   Price.lib::calcul_price_total qty=1 pu=11700.00000000 remise_percent_ligne=0 txtva=16.000 uselocaltax1_rate=0 uselocaltax2_rate=0 remise_percent_global=0 price_base_type=HT type=1 progress=100
2026-06-03 13:50:41 INFO    197.219.80.161  3359751   1358   Price.lib::calcul_price_total MAIN_ROUNDING_RULE_TOT= pu=11700.00000000 qty=1 price_base_type=HT total_ht=11700-total_vat=1872-total_ttc=13572
2026-06-03 13:50:41 INFO    197.219.80.161  3359751   1358   Price.lib::calcul_price_total qty=1 pu=11700.00000000 remise_percent_ligne=0 txtva=16.000 uselocaltax1_rate=0 uselocaltax2_rate=0 remise_percent_global=0 price_base_type=HT type=1 progress=100
2026-06-03 13:50:41 INFO    197.219.80.161  3359751   1358   Price.lib::calcul_price_total MAIN_ROUNDING_RULE_TOT= pu=11700.00000000 qty=1 price_base_type=HT total_ht=11700-total_vat=1872-total_ttc=13572
2026-06-03 13:50:41 DEBUG   197.219.80.161  3359751   1358   Facture::update_price
2026-06-03 13:50:41 DEBUG   197.219.80.161  3359751   1358   sql=UPDATE llxkr_facture SET total_ht = 23400, total_tva = 3744, localtax1 = 0, localtax2 = 0, total_ttc = 27144, multicurrency_total_ht = 23400, multicurrency_total_tva = 3744, multicurrency_total_ttc = 27144 WHERE rowid = 580
2026-06-03 13:50:41 DEBUG   197.219.80.161  3359751   1358 COMMIT Transaction
2026-06-03 13:50:41 DEBUG   197.219.80.161  3359751   1358 Facture::fetch
2026-06-03 13:50:41 DEBUG   197.219.80.161  3359751   1358 sql=SELECT f.rowid, f.entity, f.ref, f.ref_client, f.ref_ext, f.type, f.subtype, f.fk_soc, f.total_tva, f.localtax1, f.localtax2, f.total_ht, f.total_ttc, f.revenuestamp, f.datef as df, f.date_pointoftax, f.date_lim_reglement as dlr, f.datec as datec, f.date_valid as datev, f.tms as datem, f.note_private, f.note_public, f.fk_statut as status, f.paye, f.close_code, f.close_note, f.fk_user_author, f.fk_user_valid, f.fk_user_modif, f.model_pdf, f.last_main_doc, f.fk_input_reason, f.fk_facture_source, f.fk_fac_rec_source, f.fk_mode_reglement, f.fk_cond_reglement, f.fk_projet as fk_project, f.extraparams, f.situation_cycle_ref, f.situation_counter, f.situation_final, f.fk_account, f.fk_multicurrency, f.multicurrency_code, f.multicurrency_tx, f.multicurrency_total_ht, f.multicurrency_total_tva, f.multicurrency_total_ttc, p.code as mode_reglement_code, p.libelle as mode_reglement_libelle, c.code as cond_reglement_code, c.libelle as cond_reglement_libelle, c.libelle_facture as cond_reglement_libelle_doc, f.fk_incoterms, f.location_incoterms, f.module_source, f.pos_source, f.pos_print_counter, f.email_sent_counter, i.libelle as label_incoterms, f.retained_warranty as retained_warranty, f.retained_warranty_date_limit as retained_warranty_date_limit, f.retained_warranty_fk_cond_reglement as retained_warranty_fk_cond_reglement, f.payment_reference, f.dispute_status FROM llxkr_facture as f LEFT JOIN llxkr_c_payment_term as c ON f.fk_cond_reglement = c.rowid LEFT JOIN llxkr_c_paiement as p ON f.fk_mode_reglement = p.id LEFT JOIN llxkr_c_input_reason as dr ON dr.rowid = f.fk_input_reason LEFT JOIN llxkr_c_incoterms as i ON f.fk_incoterms = i.rowid WHERE f.rowid = 580
2026-06-03 13:50:41 DEBUG   197.219.80.161  3359751   1358 Facture::fetch_lines
2026-06-03 13:50:41 DEBUG   197.219.80.161  3359751   1358 sql=SELECT l.rowid, l.fk_facture, l.fk_product, l.fk_parent_line, l.label as custom_label, l.description, l.product_type, l.price, l.qty, l.vat_src_code, l.tva_tx, l.localtax1_tx, l.localtax2_tx, l.localtax1_type, l.localtax2_type, l.remise_percent, l.fk_remise_except, l.subprice, l.ref_ext, l.situation_percent, l.fk_prev_id, l.rang, l.special_code, l.batch, l.fk_warehouse, l.date_start as date_start, l.date_end as date_end, l.info_bits, l.total_ht, l.total_tva, l.total_localtax1, l.total_localtax2, l.total_ttc, l.fk_code_ventilation, l.fk_product_fournisseur_price as fk_fournprice, l.buy_price_ht as pa_ht, l.fk_unit, l.extraparams, l.fk_multicurrency, l.multicurrency_code, l.multicurrency_subprice, l.multicurrency_total_ht, l.multicurrency_total_tva, l.multicurrency_total_ttc, p.ref as product_ref, p.fk_product_type as fk_product_type, p.label as product_label, p.description as product_desc, p.barcode as product_barcode FROM llxkr_facturedet as l LEFT JOIN llxkr_product as p ON l.fk_product = p.rowid WHERE l.fk_facture = 580 ORDER BY l.rang, l.rowid
2026-06-03 13:50:41 INFO    197.219.80.161  3359751   1358 commonGenerateDocument modele=crabe outputlangs->defaultlang=pt_PT
2026-06-03 13:50:41 INFO    197.219.80.161  3359751   1358 pdf_getFormat Get paper format with mode=setup MAIN_PDF_FORMAT=null outputlangs->defaultlang=null and langs->defaultlang=pt_PT
2026-06-03 13:50:41 DEBUG   197.219.80.161  3359751   1358 sql=SELECT code, label, width, height, unit FROM llxkr_c_paper_format WHERE code = 'EUA4'
2026-06-03 13:50:41 INFO    197.219.80.161  3359751   1358 write_file outputlangs->defaultlang=pt_PT
2026-06-03 13:50:41 DEBUG   197.219.80.161  3359751   1358 sql=SELECT s.rowid, s.nom as name, s.name_alias, s.entity, s.ref_ext, s.address, s.datec as date_creation, s.prefix_comm, s.status, s.fk_warehouse, s.price_level, GREATEST(s.tms, sef.tms) as date_modification, s.fk_user_creat, s.fk_user_modif, s.phone, s.phone_mobile, s.fax, s.email, s.socialnetworks, s.url, s.zip, s.town, s.note_private, s.note_public, s.client, s.fournisseur, s.siren as idprof1, s.siret as idprof2, s.ape as idprof3, s.idprof4, s.idprof5, s.idprof6, s.capital, s.tva_intra, s.fk_typent as typent_id, s.fk_effectif as effectif_id, s.fk_forme_juridique as forme_juridique_code, s.birth, s.webservices_url, s.webservices_key, s.model_pdf, s.last_main_doc, s.accountancy_code_customer_general, s.code_compta, s.accountancy_code_supplier_general, s.code_compta_fournisseur, s.accountancy_code_buy, s.accountancy_code_sell, s.vat_reverse_charge as soc_vat_reverse_charge, s.code_client, s.code_fournisseur, s.parent, s.barcode, s.fk_departement as state_id, s.fk_pays as country_id, s.fk_stcomm, s.mode_reglement, s.cond_reglement, s.deposit_percent, s.transport_mode, s.fk_account, s.tva_assuj, s.mode_reglement_supplier, s.cond_reglement_supplier, s.transport_mode_supplier, s.localtax1_assuj, s.localtax1_value, s.localtax2_assuj, s.localtax2_value, s.fk_prospectlevel, s.default_lang, s.logo, s.logo_squarred, s.fk_shipping_method, s.outstanding_limit, s.import_key, s.canvas, s.fk_incoterms, s.location_incoterms, s.order_min_amount, s.supplier_order_min_amount, s.fk_multicurrency, s.multicurrency_code, fj.libelle as forme_juridique, e.libelle as effectif, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, r.rowid as region_id, r.code_region as region_code, st.libelle as stcomm, st.picto as stcomm_picto, te.code as typent_code, i.libelle as label_incoterms, s.remise_client, s.remise_supplier FROM llxkr_societe as s LEFT JOIN llxkr_societe_extrafields as sef ON sef.fk_object=s.rowid LEFT JOIN llxkr_c_effectif as e ON s.fk_effectif = e.id LEFT JOIN llxkr_c_country as c ON s.fk_pays = c.rowid LEFT JOIN llxkr_c_stcomm as st ON s.fk_stcomm = st.id LEFT JOIN llxkr_c_forme_juridique as fj ON s.fk_forme_juridique = fj.code LEFT JOIN llxkr_c_departements as d ON s.fk_departement = d.rowid LEFT JOIN llxkr_c_regions as r ON d.fk_region = r.code_region  LEFT JOIN llxkr_c_typent as te ON s.fk_typent = te.id LEFT JOIN llxkr_c_incoterms as i ON s.fk_incoterms = i.rowid WHERE s.entity IN (1) AND s.rowid = 12
2026-06-03 13:50:41 DEBUG   197.219.80.161  3359751   1358 Facture::getSommePaiement
2026-06-03 13:50:41 DEBUG   197.219.80.161  3359751   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 580
2026-06-03 13:50:41 DEBUG   197.219.80.161  3359751   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-06-03 13:50:41 DEBUG   197.219.80.161  3359751   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 580 AND f.type IN (0,2,5)
2026-06-03 13:50:41 DEBUG   197.219.80.161  3359751   1358 DiscountAbsolute::getSumDepositsUsed
2026-06-03 13:50:41 DEBUG   197.219.80.161  3359751   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 580 AND f.type = 3
2026-06-03 13:50:41 DEBUG   197.219.80.161  3359751   1358 Facture::getListOfPayments filtertype= multicurrency=0 mode=0
2026-06-03 13:50:41 DEBUG   197.219.80.161  3359751   1358 sql=SELECT p.ref, pf.amount, pf.multicurrency_amount, p.fk_paiement, p.datep, p.num_paiement as num, t.code, p.ref_ext, p.fk_bank FROM llxkr_paiement_facture as pf, llxkr_paiement as p, llxkr_c_paiement as t WHERE pf.fk_facture = 580 AND pf.fk_paiement = p.rowid AND p.fk_paiement = t.id AND p.entity IN (1)
2026-06-03 13:50:41 DEBUG   197.219.80.161  3359751   1358 sql=SELECT rc.amount_ttc as amount, rc.multicurrency_amount_ttc as multicurrency_amount, rc.datec as date, f.ref as ref, rc.description as type FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 580 AND (f.type = 2 OR f.type = 0 OR f.type = 3)
2026-06-03 13:50:41 INFO    197.219.80.161  3359751   1358 functions.lib::dol_mkdir: dir=/home/joderbya/ssdatadir/admin/temp/
2026-06-03 13:50:41 DEBUG   197.219.80.161  3359751   1358 sql=SELECT rowid FROM llxkr_facture WHERE fk_facture_source = 580 AND type < 2 AND fk_statut = 1 ORDER BY fk_statut DESC
2026-06-03 13:50:41 DEBUG   197.219.80.161  3359751   1358 Facture::fetchObjectLink
2026-06-03 13:50:41 DEBUG   197.219.80.161  3359751   1358 sql=SELECT rowid, fk_source, sourcetype, fk_target, targettype FROM llxkr_element_element WHERE (fk_source = 580 AND sourcetype = 'facture') OR (fk_target = 580 AND targettype = 'facture') ORDER BY sourcetype
2026-06-03 13:50:41 DEBUG   197.219.80.161  3359751   1358 Facture::getIdContact
2026-06-03 13:50:41 DEBUG   197.219.80.161  3359751   1358 sql=SELECT ec.fk_socpeople FROM llxkr_element_contact as ec, llxkr_user as c, llxkr_c_type_contact as tc WHERE ec.element_id = 580 AND ec.fk_socpeople = c.rowid AND c.entity IN (0,1) AND ec.fk_c_type_contact = tc.rowid AND tc.element = 'facture' AND tc.source = 'internal' AND tc.code = 'BILLING' AND tc.active = 1
2026-06-03 13:50:41 DEBUG   197.219.80.161  3359751   1358 Facture::getIdContact
2026-06-03 13:50:41 DEBUG   197.219.80.161  3359751   1358 sql=SELECT ec.fk_socpeople FROM llxkr_element_contact as ec, llxkr_socpeople as c, llxkr_c_type_contact as tc WHERE ec.element_id = 580 AND ec.fk_socpeople = c.rowid AND c.entity IN (1) AND ec.fk_c_type_contact = tc.rowid AND tc.element = 'facture' AND tc.source = 'external' AND tc.code = 'BILLING' AND tc.active = 1
2026-06-03 13:50:41 DEBUG   197.219.80.161  3359751   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'facture' ORDER BY pos
2026-06-03 13:50:41 DEBUG   197.219.80.161  3359751   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'facture' ORDER BY pos
2026-06-03 13:50:41 DEBUG   197.219.80.161  3359751   1358 sql=SELECT t.localtax1, t.localtax2 FROM llxkr_c_tva as t, llxkr_c_country as c WHERE t.fk_pays = c.rowid AND c.code = 'MZ' AND t.active = 1 AND t.entity IN (1) AND (t.localtax1_type <> '0' OR t.localtax2_type <> '0')
2026-06-03 13:50:41 DEBUG   197.219.80.161  3359751   1358 Translate::loadCacheCurrencies
2026-06-03 13:50:41 DEBUG   197.219.80.161  3359751   1358 sql=SELECT code_iso, label, unicode FROM llxkr_c_currencies WHERE active = 1 AND code_iso = 'MZN'
2026-06-03 13:50:41 DEBUG   197.219.80.161  3359751   1358 Translate::getLabelFromKey
2026-06-03 13:50:41 DEBUG   197.219.80.161  3359751   1358 sql=SELECT label as label FROM llxkr_c_currencies WHERE code_iso = 'MZN'
2026-06-03 13:50:41 INFO    197.219.80.161  3359751   1358 bottomlasttab=225 this->page_hauteur=297 heightforinfotot=50 heightforfreetext=5 heightforfooter=18
2026-06-03 13:50:41 DEBUG   197.219.80.161  3359751   1358 Account::fetch
2026-06-03 13:50:41 DEBUG   197.219.80.161  3359751   1358 sql=SELECT ba.rowid, ba.ref, ba.label, ba.bank, ba.number, ba.courant as type, ba.clos as status, ba.rappro, ba.url, ba.code_banque, ba.code_guichet, ba.cle_rib, ba.bic, ba.iban_prefix as iban, ba.domiciliation as address, ba.pti_in_ctti, ba.proprio as owner_name, ba.owner_address, ba.owner_zip, ba.owner_town, ba.owner_country_id, ba.state_id, ba.fk_pays as country_id, ba.account_number, ba.fk_accountancy_journal, ba.currency_code, ba.min_allowed, ba.min_desired, ba.comment, ba.datec as date_creation, ba.tms as date_modification, ba.ics, ba.ics_transfer, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, aj.code as accountancy_journal FROM llxkr_bank_account as ba LEFT JOIN llxkr_c_country as c ON ba.fk_pays = c.rowid LEFT JOIN llxkr_c_departements as d ON ba.state_id = d.rowid LEFT JOIN llxkr_accounting_journal as aj ON aj.rowid=ba.fk_accountancy_journal WHERE ba.entity IN (1) AND ba.rowid = 1
2026-06-03 13:50:41 DEBUG   197.219.80.161  3359751   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'bank_account' ORDER BY pos
2026-06-03 13:50:41 DEBUG   197.219.80.161  3359751   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-06-03 13:50:41 DEBUG   197.219.80.161  3359751   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 580 AND f.type IN (0,2,5)
2026-06-03 13:50:41 DEBUG   197.219.80.161  3359751   1358 DiscountAbsolute::getSumDepositsUsed
2026-06-03 13:50:41 DEBUG   197.219.80.161  3359751   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 580 AND f.type = 3
2026-06-03 13:50:41 DEBUG   197.219.80.161  3359751   1358 Facture::getListOfPayments filtertype= multicurrency=0 mode=1
2026-06-03 13:50:41 DEBUG   197.219.80.161  3359751   1358 sql=SELECT p.ref, pf.amount, pf.multicurrency_amount, p.fk_paiement, p.datep, p.num_paiement as num, t.code, p.ref_ext, p.fk_bank FROM llxkr_paiement_facture as pf, llxkr_paiement as p, llxkr_c_paiement as t WHERE pf.fk_facture = 580 AND pf.fk_paiement = p.rowid AND p.fk_paiement = t.id AND p.entity IN (1)
2026-06-03 13:50:41 INFO    197.219.80.161  3359751   1358 dol_delete_file file=/home/joderbya/ssdatadir/facture/(PROV580)/(PROV580).pdf_preview.png disableglob=1 nophperrors=0 nohook=0
2026-06-03 13:50:41 DEBUG   197.219.80.161  3359751   1358 Removed file /home/joderbya/ssdatadir/facture/(PROV580)/(PROV580).pdf_preview.png
2026-06-03 13:50:41 DEBUG   197.219.80.161  3359751   1358 EcmFiles::fetch
2026-06-03 13:50:41 DEBUG   197.219.80.161  3359751   1358 sql=SELECT t.rowid, t.ref, t.label, t.share, t.entity, t.filename, t.filepath, t.fullpath_orig, t.description, t.keywords, t.cover, t.position, t.gen_or_uploaded, t.extraparams, t.date_c, t.tms as date_m, t.fk_user_c, t.fk_user_m, t.note_private, t.note_public, t.acl, t.src_object_type, t.src_object_id, t.agenda_id FROM llxkr_ecm_files as t WHERE 1 = 1 AND t.filepath = 'facture/(PROV580)' AND t.filename = '(PROV580).pdf' AND t.entity = 1
2026-06-03 13:50:41 DEBUG   197.219.80.161  3359751   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'ecm_files' ORDER BY pos
2026-06-03 13:50:41 DEBUG   197.219.80.161  3359751   1358 EcmFiles::update
2026-06-03 13:50:41 DEBUG   197.219.80.161  3359751   1358 BEGIN Transaction
2026-06-03 13:50:41 DEBUG   197.219.80.161  3359751   1358  sql=UPDATE llxkr_ecm_files SET ref = '0cd9a931b64f2f36f21c5af0fcec5f5e', label = 'ec7def08b8286677c12765b98d953693', share = null, entity = 1, filename = '(PROV580).pdf', filepath = 'facture/(PROV580)', fullpath_orig = '', description = '', keywords = '', cover = null, position = 1, gen_or_uploaded = 'generated', extraparams = null, date_c = '2026-06-03 13:50:22', fk_user_m = 2, acl = null, src_object_id = 580, src_object_type = 'facture', agenda_id = null WHERE rowid=822
2026-06-03 13:50:41 DEBUG   197.219.80.161  3359751   1358 COMMIT Transaction
2026-06-03 13:50:41 DEBUG   197.219.80.161  3359751   1358 sql=UPDATE llxkr_facture SET last_main_doc = 'facture/(PROV580)/(PROV580).pdf' WHERE rowid = 580
2026-06-03 13:50:41 DEBUG   197.219.80.161  3359751   1358 sql=SELECT t.localtax1, t.localtax2 FROM llxkr_c_tva as t, llxkr_c_country as c WHERE t.fk_pays = c.rowid AND c.code = 'MZ' AND t.active = 1 AND t.entity IN (1) AND t.localtax1_type <> '0'
2026-06-03 13:50:41 DEBUG   197.219.80.161  3359751   1358 sql=SELECT t.localtax1, t.localtax2 FROM llxkr_c_tva as t, llxkr_c_country as c WHERE t.fk_pays = c.rowid AND c.code = 'MZ' AND t.active = 1 AND t.entity IN (1) AND t.localtax2_type <> '0'
2026-06-03 13:50:41 DEBUG   197.219.80.161  3359751   1358 sql=SELECT s.rowid, s.nom as name, s.name_alias, s.entity, s.ref_ext, s.address, s.datec as date_creation, s.prefix_comm, s.status, s.fk_warehouse, s.price_level, GREATEST(s.tms, sef.tms) as date_modification, s.fk_user_creat, s.fk_user_modif, s.phone, s.phone_mobile, s.fax, s.email, s.socialnetworks, s.url, s.zip, s.town, s.note_private, s.note_public, s.client, s.fournisseur, s.siren as idprof1, s.siret as idprof2, s.ape as idprof3, s.idprof4, s.idprof5, s.idprof6, s.capital, s.tva_intra, s.fk_typent as typent_id, s.fk_effectif as effectif_id, s.fk_forme_juridique as forme_juridique_code, s.birth, s.webservices_url, s.webservices_key, s.model_pdf, s.last_main_doc, s.accountancy_code_customer_general, s.code_compta, s.accountancy_code_supplier_general, s.code_compta_fournisseur, s.accountancy_code_buy, s.accountancy_code_sell, s.vat_reverse_charge as soc_vat_reverse_charge, s.code_client, s.code_fournisseur, s.parent, s.barcode, s.fk_departement as state_id, s.fk_pays as country_id, s.fk_stcomm, s.mode_reglement, s.cond_reglement, s.deposit_percent, s.transport_mode, s.fk_account, s.tva_assuj, s.mode_reglement_supplier, s.cond_reglement_supplier, s.transport_mode_supplier, s.localtax1_assuj, s.localtax1_value, s.localtax2_assuj, s.localtax2_value, s.fk_prospectlevel, s.default_lang, s.logo, s.logo_squarred, s.fk_shipping_method, s.outstanding_limit, s.import_key, s.canvas, s.fk_incoterms, s.location_incoterms, s.order_min_amount, s.supplier_order_min_amount, s.fk_multicurrency, s.multicurrency_code, fj.libelle as forme_juridique, e.libelle as effectif, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, r.rowid as region_id, r.code_region as region_code, st.libelle as stcomm, st.picto as stcomm_picto, te.code as typent_code, i.libelle as label_incoterms, s.remise_client, s.remise_supplier FROM llxkr_societe as s LEFT JOIN llxkr_societe_extrafields as sef ON sef.fk_object=s.rowid LEFT JOIN llxkr_c_effectif as e ON s.fk_effectif = e.id LEFT JOIN llxkr_c_country as c ON s.fk_pays = c.rowid LEFT JOIN llxkr_c_stcomm as st ON s.fk_stcomm = st.id LEFT JOIN llxkr_c_forme_juridique as fj ON s.fk_forme_juridique = fj.code LEFT JOIN llxkr_c_departements as d ON s.fk_departement = d.rowid LEFT JOIN llxkr_c_regions as r ON d.fk_region = r.code_region  LEFT JOIN llxkr_c_typent as te ON s.fk_typent = te.id LEFT JOIN llxkr_c_incoterms as i ON s.fk_incoterms = i.rowid WHERE s.entity IN (1) AND s.rowid = 12
2026-06-03 13:50:41 DEBUG   197.219.80.161  3359751   1358 sql=SELECT s.rowid, s.nom as name, s.name_alias, s.entity, s.ref_ext, s.address, s.datec as date_creation, s.prefix_comm, s.status, s.fk_warehouse, s.price_level, GREATEST(s.tms, sef.tms) as date_modification, s.fk_user_creat, s.fk_user_modif, s.phone, s.phone_mobile, s.fax, s.email, s.socialnetworks, s.url, s.zip, s.town, s.note_private, s.note_public, s.client, s.fournisseur, s.siren as idprof1, s.siret as idprof2, s.ape as idprof3, s.idprof4, s.idprof5, s.idprof6, s.capital, s.tva_intra, s.fk_typent as typent_id, s.fk_effectif as effectif_id, s.fk_forme_juridique as forme_juridique_code, s.birth, s.webservices_url, s.webservices_key, s.model_pdf, s.last_main_doc, s.accountancy_code_customer_general, s.code_compta, s.accountancy_code_supplier_general, s.code_compta_fournisseur, s.accountancy_code_buy, s.accountancy_code_sell, s.vat_reverse_charge as soc_vat_reverse_charge, s.code_client, s.code_fournisseur, s.parent, s.barcode, s.fk_departement as state_id, s.fk_pays as country_id, s.fk_stcomm, s.mode_reglement, s.cond_reglement, s.deposit_percent, s.transport_mode, s.fk_account, s.tva_assuj, s.mode_reglement_supplier, s.cond_reglement_supplier, s.transport_mode_supplier, s.localtax1_assuj, s.localtax1_value, s.localtax2_assuj, s.localtax2_value, s.fk_prospectlevel, s.default_lang, s.logo, s.logo_squarred, s.fk_shipping_method, s.outstanding_limit, s.import_key, s.canvas, s.fk_incoterms, s.location_incoterms, s.order_min_amount, s.supplier_order_min_amount, s.fk_multicurrency, s.multicurrency_code, fj.libelle as forme_juridique, e.libelle as effectif, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, r.rowid as region_id, r.code_region as region_code, st.libelle as stcomm, st.picto as stcomm_picto, te.code as typent_code, i.libelle as label_incoterms, s.remise_client, s.remise_supplier FROM llxkr_societe as s LEFT JOIN llxkr_societe_extrafields as sef ON sef.fk_object=s.rowid LEFT JOIN llxkr_c_effectif as e ON s.fk_effectif = e.id LEFT JOIN llxkr_c_country as c ON s.fk_pays = c.rowid LEFT JOIN llxkr_c_stcomm as st ON s.fk_stcomm = st.id LEFT JOIN llxkr_c_forme_juridique as fj ON s.fk_forme_juridique = fj.code LEFT JOIN llxkr_c_departements as d ON s.fk_departement = d.rowid LEFT JOIN llxkr_c_regions as r ON d.fk_region = r.code_region  LEFT JOIN llxkr_c_typent as te ON s.fk_typent = te.id LEFT JOIN llxkr_c_incoterms as i ON s.fk_incoterms = i.rowid WHERE s.entity IN (1) AND s.rowid = 12
2026-06-03 13:50:41 DEBUG   197.219.80.161  3359751   1358 useRevenueStamp
2026-06-03 13:50:41 DEBUG   197.219.80.161  3359751   1358 sql=SELECT COUNT(*) as nb FROM llxkr_c_revenuestamp as r, llxkr_c_country as c WHERE r.fk_pays = c.rowid AND c.code = 'MZ' AND r.active = 1
2026-06-03 13:50:41 DEBUG   197.219.80.161  3359751   1358 Facture::getSommePaiement
2026-06-03 13:50:41 DEBUG   197.219.80.161  3359751   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 580
2026-06-03 13:50:41 DEBUG   197.219.80.161  3359751   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-06-03 13:50:41 DEBUG   197.219.80.161  3359751   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 580 AND f.type IN (0,2,5)
2026-06-03 13:50:41 DEBUG   197.219.80.161  3359751   1358 DiscountAbsolute::getSumDepositsUsed
2026-06-03 13:50:41 DEBUG   197.219.80.161  3359751   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 580 AND f.type = 3
2026-06-03 13:50:41 DEBUG   197.219.80.161  3359751   1358 DiscountAbsolute::getAvailableDiscounts discount_type=0
2026-06-03 13:50:41 DEBUG   197.219.80.161  3359751   1358 sql=SELECT SUM(rc.amount_ttc) as amount, SUM(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc WHERE rc.entity = 1 AND rc.discount_type=0 AND (rc.fk_facture IS NULL AND rc.fk_facture_line IS NULL) AND rc.fk_soc = 12 AND (fk_facture_source IS NULL OR (description LIKE '(DEPOSIT)%' AND description NOT LIKE '(EXCESS RECEIVED)%'))
2026-06-03 13:50:41 DEBUG   197.219.80.161  3359751   1358 DiscountAbsolute::getAvailableDiscounts discount_type=0
2026-06-03 13:50:41 DEBUG   197.219.80.161  3359751   1358 sql=SELECT SUM(rc.amount_ttc) as amount, SUM(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc WHERE rc.entity = 1 AND rc.discount_type=0 AND (rc.fk_facture IS NULL AND rc.fk_facture_line IS NULL) AND rc.fk_soc = 12 AND (fk_facture_source IS NOT NULL AND (description NOT LIKE '(DEPOSIT)%' OR description LIKE '(EXCESS RECEIVED)%'))
2026-06-03 13:50:41 DEBUG   197.219.80.161  3359751   1358 sql=SELECT COUNT(f.rowid) as nb, SUM(f.total_ttc) as amount, SUM(f.multicurrency_total_ttc) as multicurrency_amount FROM llxkr_facture as f WHERE f.entity = 1 AND paye = 0 AND fk_statut = 1 AND f.type = 2 AND NOT EXISTS (SELECT rowid FROM llxkr_societe_remise_except as rc WHERE rc.discount_type = 0 AND rc.fk_facture = f.rowid AND rc.fk_soc = 12) AND f.fk_soc = 12
2026-06-03 13:50:41 DEBUG   197.219.80.161  3359751   1358 sql=SELECT u.rowid, u.lastname, u.firstname, u.employee, u.gender, u.civility as civility_code, u.birth, u.job, u.email, u.email_oauth2, u.personal_email, u.socialnetworks, u.signature, u.office_phone, u.office_fax, u.user_mobile, u.personal_mobile, u.address, u.zip, u.town, u.fk_state as state_id, u.fk_country as country_id, u.admin, u.login, u.note_private, u.note_public, u.pass, u.pass_crypted, u.pass_temp, u.api_key, u.fk_soc, u.fk_socpeople, u.fk_member, u.fk_user, u.ldap_sid, u.fk_user_expense_validator, u.fk_user_holiday_validator, fk_user_creat as user_creation_id, fk_user_modif as user_modification_id, u.statut as status, u.lang, u.entity, u.datec as datec, GREATEST(u.tms, uef.tms) as datem, u.datelastlogin as datel, u.datepreviouslogin as datep, u.flagdelsessionsbefore, u.iplastlogin, u.ippreviouslogin, u.datelastpassvalidation, u.datestartvalidity, u.dateendvalidity, u.photo as photo, u.openid as openid, u.accountancy_code_user_general, u.accountancy_code, u.thm, u.tjm, u.salary, u.salaryextra, u.weeklyhours, u.color, u.dateemployment, u.dateemploymentend, u.fk_warehouse, u.ref_ext, u.default_range, u.default_c_exp_tax_cat, u.national_registration_number, u.ref_employee, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, s.label as label_establishment, u.fk_establishment FROM llxkr_user as u LEFT JOIN llxkr_user_extrafields as uef ON uef.fk_object = u.rowid LEFT JOIN llxkr_c_country as c ON u.fk_country = c.rowid LEFT JOIN llxkr_c_departements as d ON u.fk_state = d.rowid LEFT JOIN llxkr_establishment as s ON u.fk_establishment = s.rowid WHERE u.rowid = 2 ORDER BY u.entity ASC
2026-06-03 13:50:41 DEBUG   197.219.80.161  3359751   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'user' ORDER BY pos
2026-06-03 13:50:41 DEBUG   197.219.80.161  3359751   1358 sql=SELECT rowid FROM llxkr_facture WHERE fk_facture_source = 580 AND type < 2 ORDER BY fk_statut DESC
2026-06-03 13:50:41 DEBUG   197.219.80.161  3359751   1358 Facture::liste_contact
2026-06-03 13:50:41 DEBUG   197.219.80.161  3359751   1358 sql=SELECT ec.rowid, ec.statut as statuslink, ec.fk_socpeople as id, ec.fk_c_type_contact, '-1' as socid, t.statut as statuscontact, t.login, t.photo, t.gender, t.fk_country as country_id, t.civility as civility, t.lastname as lastname, t.firstname, t.email, t.address, t.zip, t.town, tc.source, tc.element, tc.code, tc.libelle as type_label, co.label as country FROM llxkr_c_type_contact as tc, llxkr_element_contact as ec LEFT JOIN llxkr_user as t on ec.fk_socpeople = t.rowid LEFT JOIN llxkr_c_country as co ON co.rowid = t.fk_country WHERE ec.element_id = 580 AND ec.fk_c_type_contact = tc.rowid AND tc.element = 'facture' AND tc.source = 'internal' AND tc.active = 1 ORDER BY t.lastname ASC
2026-06-03 13:50:41 DEBUG   197.219.80.161  3359751   1358 Facture::liste_contact
2026-06-03 13:50:41 DEBUG   197.219.80.161  3359751   1358 sql=SELECT ec.rowid, ec.statut as statuslink, ec.fk_socpeople as id, ec.fk_c_type_contact, t.fk_soc as socid, t.statut as statuscontact, t.fk_pays as country_id, t.civility as civility, t.lastname as lastname, t.firstname, t.email, t.address, t.zip, t.town, tc.source, tc.element, tc.code, tc.libelle as type_label, co.label as country FROM llxkr_c_type_contact as tc, llxkr_element_contact as ec LEFT JOIN llxkr_socpeople as t on ec.fk_socpeople = t.rowid LEFT JOIN llxkr_c_country as co ON co.rowid = t.fk_pays WHERE ec.element_id = 580 AND ec.fk_c_type_contact = tc.rowid AND tc.element = 'facture' AND tc.source = 'external' AND tc.active = 1 ORDER BY t.lastname ASC
2026-06-03 13:50:41 INFO    197.219.80.161  3359751   1358 files.lib.php::dol_dir_list path=/home/joderbya/ssdatadir/facture/(PROV580) types=files recursive=0 filter="" excludefilter="(\\.meta|_preview.*\\.png)$"
2026-06-03 13:50:41 DEBUG   197.219.80.161  3359751   1358 sql=SELECT COUNT(rowid) as nb FROM llxkr_links WHERE objecttype = 'facture' AND objectid = 580 AND entity = 1
2026-06-03 13:50:41 DEBUG   197.219.80.161  3359751   1358 sql=SELECT cc.code FROM llxkr_c_country as cc WHERE cc.eec = 1
2026-06-03 13:50:42 DEBUG   197.219.80.161  3359751   1358 Facture::getSommePaiement
2026-06-03 13:50:42 DEBUG   197.219.80.161  3359751   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 580
2026-06-03 13:50:42 DEBUG   197.219.80.161  3359751   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-06-03 13:50:42 DEBUG   197.219.80.161  3359751   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 580 AND f.type IN (0,2,5)
2026-06-03 13:50:42 DEBUG   197.219.80.161  3359751   1358 DiscountAbsolute::getSumDepositsUsed
2026-06-03 13:50:42 DEBUG   197.219.80.161  3359751   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 580 AND f.type = 3
2026-06-03 13:50:42 DEBUG   197.219.80.161  3359751   1358 sql=SELECT MAX(te.ref) FROM llxkr_facture as te, llxkr_societe as s LEFT JOIN llxkr_societe_commerciaux as sc ON s.rowid = sc.fk_soc WHERE te.ref < '(PROV580)' AND sc.fk_user = 2 AND te.fk_soc = s.rowid AND te.entity IN (1)
2026-06-03 13:50:42 DEBUG   197.219.80.161  3359751   1358 sql=SELECT MIN(te.ref) FROM llxkr_facture as te, llxkr_societe as s LEFT JOIN llxkr_societe_commerciaux as sc ON s.rowid = sc.fk_soc WHERE te.ref > '(PROV580)' AND (sc.fk_user = 2) AND te.fk_soc = s.rowid AND te.entity IN (1)
2026-06-03 13:50:42 DEBUG   197.219.80.161  3359751   1358 sql=SELECT rowid FROM llxkr_facture WHERE fk_facture_source = 580 AND type = 2
2026-06-03 13:50:42 DEBUG   197.219.80.161  3359751   1358 sql=SELECT rowid, code, label FROM llxkr_c_input_reason WHERE active > 0
2026-06-03 13:50:42 DEBUG   197.219.80.161  3359751   1358 Form::load_cache_conditions_paiements
2026-06-03 13:50:42 DEBUG   197.219.80.161  3359751   1358 sql=SELECT rowid, code, libelle as label, deposit_percent, entity FROM llxkr_c_payment_term WHERE entity IN (1) AND active > 0 ORDER BY sortorder
2026-06-03 13:50:42 DEBUG   197.219.80.161  3359751   1358 Form::load_cache_types_paiements
2026-06-03 13:50:42 DEBUG   197.219.80.161  3359751   1358 sql=SELECT id, code, libelle as label, type, entity, active FROM llxkr_c_paiement WHERE entity IN (1)
2026-06-03 13:50:42 DEBUG   197.219.80.161  3359751   1358 Translate::getLabelFromKey
2026-06-03 13:50:42 DEBUG   197.219.80.161  3359751   1358 sql=SELECT libelle as label FROM llxkr_c_paiement WHERE code = 'LCR' AND entity IN (1)
2026-06-03 13:50:42 DEBUG   197.219.80.161  3359751   1358 Translate::getLabelFromKey
2026-06-03 13:50:42 DEBUG   197.219.80.161  3359751   1358 sql=SELECT libelle as label FROM llxkr_c_paiement WHERE code = 'KLA' AND entity IN (1)
2026-06-03 13:50:42 DEBUG   197.219.80.161  3359751   1358 Translate::getLabelFromKey
2026-06-03 13:50:42 DEBUG   197.219.80.161  3359751   1358 sql=SELECT libelle as label FROM llxkr_c_paiement WHERE code = 'SOF' AND entity IN (1)
2026-06-03 13:50:42 DEBUG   197.219.80.161  3359751   1358 Translate::getLabelFromKey
2026-06-03 13:50:42 DEBUG   197.219.80.161  3359751   1358 sql=SELECT libelle as label FROM llxkr_c_paiement WHERE code = 'BANCON' AND entity IN (1)
2026-06-03 13:50:42 DEBUG   197.219.80.161  3359751   1358 Translate::getLabelFromKey
2026-06-03 13:50:42 DEBUG   197.219.80.161  3359751   1358 sql=SELECT libelle as label FROM llxkr_c_paiement WHERE code = 'IDE' AND entity IN (1)
2026-06-03 13:50:42 DEBUG   197.219.80.161  3359751   1358 Translate::getLabelFromKey
2026-06-03 13:50:42 DEBUG   197.219.80.161  3359751   1358 sql=SELECT libelle as label FROM llxkr_c_paiement WHERE code = 'GIR' AND entity IN (1)
2026-06-03 13:50:42 DEBUG   197.219.80.161  3359751   1358 Account::fetch
2026-06-03 13:50:42 DEBUG   197.219.80.161  3359751   1358 sql=SELECT ba.rowid, ba.ref, ba.label, ba.bank, ba.number, ba.courant as type, ba.clos as status, ba.rappro, ba.url, ba.code_banque, ba.code_guichet, ba.cle_rib, ba.bic, ba.iban_prefix as iban, ba.domiciliation as address, ba.pti_in_ctti, ba.proprio as owner_name, ba.owner_address, ba.owner_zip, ba.owner_town, ba.owner_country_id, ba.state_id, ba.fk_pays as country_id, ba.account_number, ba.fk_accountancy_journal, ba.currency_code, ba.min_allowed, ba.min_desired, ba.comment, ba.datec as date_creation, ba.tms as date_modification, ba.ics, ba.ics_transfer, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, aj.code as accountancy_journal FROM llxkr_bank_account as ba LEFT JOIN llxkr_c_country as c ON ba.fk_pays = c.rowid LEFT JOIN llxkr_c_departements as d ON ba.state_id = d.rowid LEFT JOIN llxkr_accounting_journal as aj ON aj.rowid=ba.fk_accountancy_journal WHERE ba.entity IN (1) AND ba.rowid = 1
2026-06-03 13:50:42 DEBUG   197.219.80.161  3359751   1358 sql=SELECT p.datep as dp, p.ref, p.num_paiement as num_payment, p.rowid, p.fk_bank, c.code as payment_code, c.libelle as payment_label, pf.amount, ba.rowid as baid, ba.ref as baref, ba.label, ba.number as banumber, ba.account_number, ba.fk_accountancy_journal, ba.currency_code as bacurrency_code FROM llxkr_paiement_facture as pf, llxkr_paiement as p LEFT JOIN llxkr_c_paiement as c ON p.fk_paiement = c.id LEFT JOIN llxkr_bank as b ON p.fk_bank = b.rowid LEFT JOIN llxkr_bank_account as ba ON b.fk_account = ba.rowid WHERE pf.fk_facture = 580 AND pf.fk_paiement = p.rowid AND p.entity IN (1) ORDER BY p.datep, p.tms
2026-06-03 13:50:42 DEBUG   197.219.80.161  3359751   1358 sql=SELECT re.rowid, re.amount_ht, re.amount_tva, re.amount_ttc, re.description, re.fk_facture_source FROM llxkr_societe_remise_except as re WHERE fk_facture = 580
2026-06-03 13:50:42 DEBUG   197.219.80.161  3359751   1358 Facture::fetch_lines
2026-06-03 13:50:42 DEBUG   197.219.80.161  3359751   1358 sql=SELECT l.rowid, l.fk_facture, l.fk_product, l.fk_parent_line, l.label as custom_label, l.description, l.product_type, l.price, l.qty, l.vat_src_code, l.tva_tx, l.localtax1_tx, l.localtax2_tx, l.localtax1_type, l.localtax2_type, l.remise_percent, l.fk_remise_except, l.subprice, l.ref_ext, l.situation_percent, l.fk_prev_id, l.rang, l.special_code, l.batch, l.fk_warehouse, l.date_start as date_start, l.date_end as date_end, l.info_bits, l.total_ht, l.total_tva, l.total_localtax1, l.total_localtax2, l.total_ttc, l.fk_code_ventilation, l.fk_product_fournisseur_price as fk_fournprice, l.buy_price_ht as pa_ht, l.fk_unit, l.extraparams, l.fk_multicurrency, l.multicurrency_code, l.multicurrency_subprice, l.multicurrency_total_ht, l.multicurrency_total_tva, l.multicurrency_total_ttc, p.ref as product_ref, p.fk_product_type as fk_product_type, p.label as product_label, p.description as product_desc, p.barcode as product_barcode FROM llxkr_facturedet as l LEFT JOIN llxkr_product as p ON l.fk_product = p.rowid WHERE l.fk_facture = 580 ORDER BY l.rang, l.rowid
2026-06-03 13:50:42 DEBUG   197.219.80.161  3359751   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'facturedet' ORDER BY pos
2026-06-03 13:50:42 DEBUG   197.219.80.161  3359751   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'facturedet' ORDER BY pos
2026-06-03 13:50:42 DEBUG   197.219.80.161  3359751   1358 Form::select_produits_list search products
2026-06-03 13:50:42 DEBUG   197.219.80.161  3359751   1358 sql=SELECT p.rowid, p.ref, p.label, p.description, p.barcode, p.fk_country, p.fk_product_type, p.price, p.price_ttc, p.price_base_type, p.tva_tx, p.default_vat_code, p.duration, p.fk_price_expression, (CASE WHEN p.stock IS NULL THEN 0 ELSE p.stock END) AS stock FROM llxkr_product as p WHERE p.entity IN (1) AND p.tosell = 1 ORDER BY p.ref ASC LIMIT 1000
2026-06-03 13:50:42 INFO    197.219.80.161  3359751   1358 DolEditor::DolEditor htmlname=dp_desc width= height=100 toolbarname=dolibarr_details uselocalbrowser=1
2026-06-03 13:50:42 DEBUG   197.219.80.161  3359751   1358 Form::load_cache_vatrates
2026-06-03 13:50:42 DEBUG   197.219.80.161  3359751   1358 sql=SELECT t.rowid, t.type_vat, t.code, t.taux, t.localtax1, t.localtax1_type, t.localtax2, t.localtax2_type, t.recuperableonly FROM llxkr_c_tva as t, llxkr_c_country as c WHERE t.fk_pays = c.rowid AND t.active > 0 AND t.entity IN (1) AND c.code IN ('MZ') ORDER BY t.code ASC, t.taux ASC, t.recuperableonly ASC
2026-06-03 13:50:42 INFO    197.219.80.161  3359751   1358 get_default_tva: seller use vat=1, seller country=MZ, seller in cee=0, buyer vat number= buyer country=MZ, buyer state= buyer in cee=0, idprod=0, idprodfournprice=0, SERVICE_ARE_ECOMMERCE_200238EC=
2026-06-03 13:50:42 DEBUG   197.219.80.161  3359751   1358 sql=SELECT t.taux as vat_rate, t.code as default_vat_code FROM llxkr_c_tva as t, llxkr_c_country as c WHERE t.active = 1 AND t.fk_pays = c.rowid AND c.code = 'MZ' AND t.entity IN (1) ORDER BY t.use_default DESC, t.taux DESC, t.code ASC, t.recuperableonly ASC LIMIT 1
2026-06-03 13:50:42 INFO    197.219.80.161  3359751   1358 get_product_vat_for_country: ret=17
2026-06-03 13:50:42 DEBUG   197.219.80.161  3359751   1358 DiscountAbsolute::fetch
2026-06-03 13:50:42 DEBUG   197.219.80.161  3359751   1358 sql=SELECT sr.rowid, sr.fk_soc, sr.discount_type, sr.fk_user, sr.amount_ht, sr.amount_tva, sr.amount_ttc, sr.tva_tx, sr.vat_src_code, sr.multicurrency_amount_ht, sr.multicurrency_amount_tva, sr.multicurrency_amount_ttc, sr.fk_facture_line, sr.fk_facture, sr.fk_facture_source, sr.fk_invoice_supplier_line, sr.fk_invoice_supplier, sr.fk_invoice_supplier_source, sr.description, sr.datec, f.ref as ref_facture_source, f.type as type_facture_source, fsup.ref as ref_invoice_supplier_source, fsup.type as type_invoice_supplier_source FROM llxkr_societe_remise_except as sr LEFT JOIN llxkr_facture as f ON sr.fk_facture_source = f.rowid LEFT JOIN llxkr_facture_fourn as fsup ON sr.fk_invoice_supplier_source = fsup.rowid WHERE sr.entity IN (1) AND sr.fk_facture_source = 580
2026-06-03 13:50:42 INFO    197.219.80.161  3359751   1358 files.lib.php::dol_dir_list path=/home/joderbya/ssdatadir/facture/(PROV580) types=files recursive=0 filter="" excludefilter="(\\.meta|_preview.*.*\\.png)$"
2026-06-03 13:50:42 DEBUG   197.219.80.161  3359751   1358 /core/lib/function2.lib.php::getListOfModels
2026-06-03 13:50:42 DEBUG   197.219.80.161  3359751   1358 sql=SELECT nom as id, nom as doc_template_name, libelle as label, description as description FROM llxkr_document_model WHERE type = 'invoice' AND entity IN (0,1) ORDER BY description DESC
2026-06-03 13:50:42 DEBUG   197.219.80.161  3359751   1358 Link::fetchAll
2026-06-03 13:50:42 DEBUG   197.219.80.161  3359751   1358 sql=SELECT rowid, entity, datea, url, label, objecttype, objectid, share,share_pass  FROM llxkr_links WHERE objecttype = 'facture' AND objectid = 580 AND entity = 1
2026-06-03 13:50:42 DEBUG   197.219.80.161  3359751   1358 Link::fetchAll num=0
2026-06-03 13:50:42 DEBUG   197.219.80.161  3359751   1358 sql=SELECT rowid, label, entity, filename, filepath, fullpath_orig, keywords, cover, gen_or_uploaded, extraparams, date_c, tms as date_m, fk_user_c, fk_user_m, acl, position, share FROM llxkr_ecm_files WHERE entity = 1 AND filepath = 'facture/(PROV580)'
2026-06-03 13:50:42 DEBUG   197.219.80.161  3359751   1358 sql=SELECT s.rowid as socid, s.nom as name, s.client, t.rowid, t.ref, t.ref_client, t.total_ht FROM llxkr_societe as s, llxkr_commande as t WHERE t.fk_soc = s.rowid AND t.fk_soc IN (12) AND t.entity IN (1)
2026-06-03 13:50:42 DEBUG   197.219.80.161  3359751   1358 sql=SELECT s.rowid as socid, s.nom as name, s.client, t.rowid, t.titre as ref, t.total_ht FROM llxkr_societe as s, llxkr_facture_rec as t WHERE t.fk_soc = s.rowid AND t.fk_soc IN (12) AND t.entity IN (1)
2026-06-03 13:50:42 DEBUG   197.219.80.161  3359751   1358 ActionComm::getActions
2026-06-03 13:50:42 DEBUG   197.219.80.161  3359751   1358 sql=SELECT a.id FROM llxkr_actioncomm as a WHERE a.entity IN (1) AND a.fk_element = 580 AND a.elementtype = 'invoice' ORDER BY a.datep DESC, a.id DESC LIMIT 11
2026-06-03 13:50:42 INFO    197.219.80.161  3359751   1358 --- End access to /nacala/compta/facture/card.php
2026-06-03 13:50:43 DEBUG   197.219.80.161  3359780   1358 - This is an already logged session. _SESSION['dol_login']=imartinho _SESSION['dol_entity']=1
2026-06-03 13:50:43 DEBUG   197.219.80.161  3359780   1358 sql=SELECT u.rowid, u.lastname, u.firstname, u.employee, u.gender, u.civility as civility_code, u.birth, u.job, u.email, u.email_oauth2, u.personal_email, u.socialnetworks, u.signature, u.office_phone, u.office_fax, u.user_mobile, u.personal_mobile, u.address, u.zip, u.town, u.fk_state as state_id, u.fk_country as country_id, u.admin, u.login, u.note_private, u.note_public, u.pass, u.pass_crypted, u.pass_temp, u.api_key, u.fk_soc, u.fk_socpeople, u.fk_member, u.fk_user, u.ldap_sid, u.fk_user_expense_validator, u.fk_user_holiday_validator, fk_user_creat as user_creation_id, fk_user_modif as user_modification_id, u.statut as status, u.lang, u.entity, u.datec as datec, GREATEST(u.tms, uef.tms) as datem, u.datelastlogin as datel, u.datepreviouslogin as datep, u.flagdelsessionsbefore, u.iplastlogin, u.ippreviouslogin, u.datelastpassvalidation, u.datestartvalidity, u.dateendvalidity, u.photo as photo, u.openid as openid, u.accountancy_code_user_general, u.accountancy_code, u.thm, u.tjm, u.salary, u.salaryextra, u.weeklyhours, u.color, u.dateemployment, u.dateemploymentend, u.fk_warehouse, u.ref_ext, u.default_range, u.default_c_exp_tax_cat, u.national_registration_number, u.ref_employee, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, s.label as label_establishment, u.fk_establishment FROM llxkr_user as u LEFT JOIN llxkr_user_extrafields as uef ON uef.fk_object = u.rowid LEFT JOIN llxkr_c_country as c ON u.fk_country = c.rowid LEFT JOIN llxkr_c_departements as d ON u.fk_state = d.rowid LEFT JOIN llxkr_establishment as s ON u.fk_establishment = s.rowid WHERE u.entity IN (0, 1) AND u.login = 'imartinho' ORDER BY u.entity ASC
2026-06-03 13:50:43 DEBUG   197.219.80.161  3359780   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'user' ORDER BY pos
2026-06-03 13:50:43 DEBUG   197.219.80.161  3359780   1358 sql=SELECT param, value FROM llxkr_user_param WHERE fk_user = 2 AND entity = 1
2026-06-03 13:50:43 DEBUG   197.219.80.161  3359780   1358 sql=SELECT DISTINCT r.module, r.perms, r.subperms FROM llxkr_user_rights as ur, llxkr_rights_def as r WHERE r.id = ur.fk_id AND r.entity = 1 AND ur.entity = 1 AND ur.fk_user = 2 AND r.perms IS NOT NULL AND r.perms NOT LIKE '%_advance'
2026-06-03 13:50:43 DEBUG   197.219.80.161  3359780   1358 sql=SELECT DISTINCT r.module, r.perms, r.subperms, r.entity FROM llxkr_usergroup_rights as gr, llxkr_usergroup_user as gu, llxkr_rights_def as r WHERE r.id = gr.fk_id AND gr.entity = 1 AND gu.entity IN (0,1) AND r.entity = 1 AND gr.fk_usergroup = gu.fk_usergroup AND gu.fk_user = 2 AND r.perms IS NOT NULL AND r.perms NOT LIKE '%_advance'
2026-06-03 13:50:43 NOTICE  197.219.80.161  3359780   1358 --- Access to GET /nacala/viewimage.php - action=, massaction= NOTOKENRENEWAL=1
2026-06-03 13:50:43 INFO    197.219.80.161  3359780   1358 dol_check_secure_access_document modulepart=apercufacture original_file=(PROV580)/(PROV580).pdf_preview.png entity=1
2026-06-03 13:50:43 INFO    197.219.80.161  3359780   1358 viewimage.php return file /home/joderbya/ssdatadir/facture/(PROV580)/(PROV580).pdf_preview.png filename=(PROV580).pdf_preview.png content-type=image/png
2026-06-03 13:50:43 INFO    197.219.80.161  3359780   1358 --- End access to /nacala/viewimage.php
2026-06-03 13:51:11 DEBUG   197.219.80.161  3360671   1358 - This is an already logged session. _SESSION['dol_login']=imartinho _SESSION['dol_entity']=1
2026-06-03 13:51:11 DEBUG   197.219.80.161  3360671   1358 sql=SELECT u.rowid, u.lastname, u.firstname, u.employee, u.gender, u.civility as civility_code, u.birth, u.job, u.email, u.email_oauth2, u.personal_email, u.socialnetworks, u.signature, u.office_phone, u.office_fax, u.user_mobile, u.personal_mobile, u.address, u.zip, u.town, u.fk_state as state_id, u.fk_country as country_id, u.admin, u.login, u.note_private, u.note_public, u.pass, u.pass_crypted, u.pass_temp, u.api_key, u.fk_soc, u.fk_socpeople, u.fk_member, u.fk_user, u.ldap_sid, u.fk_user_expense_validator, u.fk_user_holiday_validator, fk_user_creat as user_creation_id, fk_user_modif as user_modification_id, u.statut as status, u.lang, u.entity, u.datec as datec, GREATEST(u.tms, uef.tms) as datem, u.datelastlogin as datel, u.datepreviouslogin as datep, u.flagdelsessionsbefore, u.iplastlogin, u.ippreviouslogin, u.datelastpassvalidation, u.datestartvalidity, u.dateendvalidity, u.photo as photo, u.openid as openid, u.accountancy_code_user_general, u.accountancy_code, u.thm, u.tjm, u.salary, u.salaryextra, u.weeklyhours, u.color, u.dateemployment, u.dateemploymentend, u.fk_warehouse, u.ref_ext, u.default_range, u.default_c_exp_tax_cat, u.national_registration_number, u.ref_employee, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, s.label as label_establishment, u.fk_establishment FROM llxkr_user as u LEFT JOIN llxkr_user_extrafields as uef ON uef.fk_object = u.rowid LEFT JOIN llxkr_c_country as c ON u.fk_country = c.rowid LEFT JOIN llxkr_c_departements as d ON u.fk_state = d.rowid LEFT JOIN llxkr_establishment as s ON u.fk_establishment = s.rowid WHERE u.entity IN (0, 1) AND u.login = 'imartinho' ORDER BY u.entity ASC
2026-06-03 13:51:11 DEBUG   197.219.80.161  3360671   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'user' ORDER BY pos
2026-06-03 13:51:11 DEBUG   197.219.80.161  3360671   1358 sql=SELECT param, value FROM llxkr_user_param WHERE fk_user = 2 AND entity = 1
2026-06-03 13:51:11 DEBUG   197.219.80.161  3360671   1358 sql=SELECT DISTINCT r.module, r.perms, r.subperms FROM llxkr_user_rights as ur, llxkr_rights_def as r WHERE r.id = ur.fk_id AND r.entity = 1 AND ur.entity = 1 AND ur.fk_user = 2 AND r.perms IS NOT NULL AND r.perms NOT LIKE '%_advance'
2026-06-03 13:51:11 DEBUG   197.219.80.161  3360671   1358 sql=SELECT DISTINCT r.module, r.perms, r.subperms, r.entity FROM llxkr_usergroup_rights as gr, llxkr_usergroup_user as gu, llxkr_rights_def as r WHERE r.id = gr.fk_id AND gr.entity = 1 AND gu.entity IN (0,1) AND r.entity = 1 AND gr.fk_usergroup = gu.fk_usergroup AND gu.fk_user = 2 AND r.perms IS NOT NULL AND r.perms NOT LIKE '%_advance'
2026-06-03 13:51:11 NOTICE  197.219.80.161  3360671   1358 --- Access to POST /nacala/compta/facture/card.php - action=addline, massaction=
2026-06-03 13:51:11 DEBUG   197.219.80.161  3360671   1358 sql=SELECT m.rowid, m.type, m.module, m.fk_menu, m.fk_mainmenu, m.fk_leftmenu, m.url, m.titre, m.prefix, m.langs, m.perms, m.enabled, m.target, m.mainmenu, m.leftmenu, m.position, m.showtopmenuinframe FROM llxkr_menu as m WHERE m.entity IN (0,1) AND m.menu_handler IN ('eldy','all') AND m.usertype IN (0,2) ORDER BY m.type DESC, m.position, m.rowid
2026-06-03 13:51:11 DEBUG   197.219.80.161  3360671   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'facture' ORDER BY pos
2026-06-03 13:51:11 DEBUG   197.219.80.161  3360671   1358 Facture::fetch
2026-06-03 13:51:11 DEBUG   197.219.80.161  3360671   1358 sql=SELECT f.rowid, f.entity, f.ref, f.ref_client, f.ref_ext, f.type, f.subtype, f.fk_soc, f.total_tva, f.localtax1, f.localtax2, f.total_ht, f.total_ttc, f.revenuestamp, f.datef as df, f.date_pointoftax, f.date_lim_reglement as dlr, f.datec as datec, f.date_valid as datev, f.tms as datem, f.note_private, f.note_public, f.fk_statut as status, f.paye, f.close_code, f.close_note, f.fk_user_author, f.fk_user_valid, f.fk_user_modif, f.model_pdf, f.last_main_doc, f.fk_input_reason, f.fk_facture_source, f.fk_fac_rec_source, f.fk_mode_reglement, f.fk_cond_reglement, f.fk_projet as fk_project, f.extraparams, f.situation_cycle_ref, f.situation_counter, f.situation_final, f.fk_account, f.fk_multicurrency, f.multicurrency_code, f.multicurrency_tx, f.multicurrency_total_ht, f.multicurrency_total_tva, f.multicurrency_total_ttc, p.code as mode_reglement_code, p.libelle as mode_reglement_libelle, c.code as cond_reglement_code, c.libelle as cond_reglement_libelle, c.libelle_facture as cond_reglement_libelle_doc, f.fk_incoterms, f.location_incoterms, f.module_source, f.pos_source, f.pos_print_counter, f.email_sent_counter, i.libelle as label_incoterms, f.retained_warranty as retained_warranty, f.retained_warranty_date_limit as retained_warranty_date_limit, f.retained_warranty_fk_cond_reglement as retained_warranty_fk_cond_reglement, f.payment_reference, f.dispute_status FROM llxkr_facture as f LEFT JOIN llxkr_c_payment_term as c ON f.fk_cond_reglement = c.rowid LEFT JOIN llxkr_c_paiement as p ON f.fk_mode_reglement = p.id LEFT JOIN llxkr_c_input_reason as dr ON dr.rowid = f.fk_input_reason LEFT JOIN llxkr_c_incoterms as i ON f.fk_incoterms = i.rowid WHERE f.rowid = 580
2026-06-03 13:51:11 DEBUG   197.219.80.161  3360671   1358 Facture::fetch_lines
2026-06-03 13:51:11 DEBUG   197.219.80.161  3360671   1358 sql=SELECT l.rowid, l.fk_facture, l.fk_product, l.fk_parent_line, l.label as custom_label, l.description, l.product_type, l.price, l.qty, l.vat_src_code, l.tva_tx, l.localtax1_tx, l.localtax2_tx, l.localtax1_type, l.localtax2_type, l.remise_percent, l.fk_remise_except, l.subprice, l.ref_ext, l.situation_percent, l.fk_prev_id, l.rang, l.special_code, l.batch, l.fk_warehouse, l.date_start as date_start, l.date_end as date_end, l.info_bits, l.total_ht, l.total_tva, l.total_localtax1, l.total_localtax2, l.total_ttc, l.fk_code_ventilation, l.fk_product_fournisseur_price as fk_fournprice, l.buy_price_ht as pa_ht, l.fk_unit, l.extraparams, l.fk_multicurrency, l.multicurrency_code, l.multicurrency_subprice, l.multicurrency_total_ht, l.multicurrency_total_tva, l.multicurrency_total_ttc, p.ref as product_ref, p.fk_product_type as fk_product_type, p.label as product_label, p.description as product_desc, p.barcode as product_barcode FROM llxkr_facturedet as l LEFT JOIN llxkr_product as p ON l.fk_product = p.rowid WHERE l.fk_facture = 580 ORDER BY l.rang, l.rowid
2026-06-03 13:51:11 DEBUG   197.219.80.161  3360671   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'facturedet' ORDER BY pos
2026-06-03 13:51:11 DEBUG   197.219.80.161  3360671   1358 sql=SELECT COUNT(sc.fk_soc) as nb FROM llxkr_facture as dbt, llxkr_societe_commerciaux as sc WHERE dbt.rowid IN (580) AND dbt.entity IN (1) AND sc.fk_soc = dbt.fk_soc AND (sc.fk_user = 2)
2026-06-03 13:51:11 DEBUG   197.219.80.161  3360671   1358 security.lib.php::checkUserAccessToObject::return True
2026-06-03 13:51:11 DEBUG   197.219.80.161  3360671   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'facturedet' ORDER BY pos
2026-06-03 13:51:11 DEBUG   197.219.80.161  3360671   1358 Facture::fetch
2026-06-03 13:51:11 DEBUG   197.219.80.161  3360671   1358 sql=SELECT f.rowid, f.entity, f.ref, f.ref_client, f.ref_ext, f.type, f.subtype, f.fk_soc, f.total_tva, f.localtax1, f.localtax2, f.total_ht, f.total_ttc, f.revenuestamp, f.datef as df, f.date_pointoftax, f.date_lim_reglement as dlr, f.datec as datec, f.date_valid as datev, f.tms as datem, f.note_private, f.note_public, f.fk_statut as status, f.paye, f.close_code, f.close_note, f.fk_user_author, f.fk_user_valid, f.fk_user_modif, f.model_pdf, f.last_main_doc, f.fk_input_reason, f.fk_facture_source, f.fk_fac_rec_source, f.fk_mode_reglement, f.fk_cond_reglement, f.fk_projet as fk_project, f.extraparams, f.situation_cycle_ref, f.situation_counter, f.situation_final, f.fk_account, f.fk_multicurrency, f.multicurrency_code, f.multicurrency_tx, f.multicurrency_total_ht, f.multicurrency_total_tva, f.multicurrency_total_ttc, p.code as mode_reglement_code, p.libelle as mode_reglement_libelle, c.code as cond_reglement_code, c.libelle as cond_reglement_libelle, c.libelle_facture as cond_reglement_libelle_doc, f.fk_incoterms, f.location_incoterms, f.module_source, f.pos_source, f.pos_print_counter, f.email_sent_counter, i.libelle as label_incoterms, f.retained_warranty as retained_warranty, f.retained_warranty_date_limit as retained_warranty_date_limit, f.retained_warranty_fk_cond_reglement as retained_warranty_fk_cond_reglement, f.payment_reference, f.dispute_status FROM llxkr_facture as f LEFT JOIN llxkr_c_payment_term as c ON f.fk_cond_reglement = c.rowid LEFT JOIN llxkr_c_paiement as p ON f.fk_mode_reglement = p.id LEFT JOIN llxkr_c_input_reason as dr ON dr.rowid = f.fk_input_reason LEFT JOIN llxkr_c_incoterms as i ON f.fk_incoterms = i.rowid WHERE f.rowid = 580
2026-06-03 13:51:11 DEBUG   197.219.80.161  3360671   1358 Facture::fetch_lines
2026-06-03 13:51:11 DEBUG   197.219.80.161  3360671   1358 sql=SELECT l.rowid, l.fk_facture, l.fk_product, l.fk_parent_line, l.label as custom_label, l.description, l.product_type, l.price, l.qty, l.vat_src_code, l.tva_tx, l.localtax1_tx, l.localtax2_tx, l.localtax1_type, l.localtax2_type, l.remise_percent, l.fk_remise_except, l.subprice, l.ref_ext, l.situation_percent, l.fk_prev_id, l.rang, l.special_code, l.batch, l.fk_warehouse, l.date_start as date_start, l.date_end as date_end, l.info_bits, l.total_ht, l.total_tva, l.total_localtax1, l.total_localtax2, l.total_ttc, l.fk_code_ventilation, l.fk_product_fournisseur_price as fk_fournprice, l.buy_price_ht as pa_ht, l.fk_unit, l.extraparams, l.fk_multicurrency, l.multicurrency_code, l.multicurrency_subprice, l.multicurrency_total_ht, l.multicurrency_total_tva, l.multicurrency_total_ttc, p.ref as product_ref, p.fk_product_type as fk_product_type, p.label as product_label, p.description as product_desc, p.barcode as product_barcode FROM llxkr_facturedet as l LEFT JOIN llxkr_product as p ON l.fk_product = p.rowid WHERE l.fk_facture = 580 ORDER BY l.rang, l.rowid
2026-06-03 13:51:11 DEBUG   197.219.80.161  3360671   1358 sql=SELECT s.rowid, s.nom as name, s.name_alias, s.entity, s.ref_ext, s.address, s.datec as date_creation, s.prefix_comm, s.status, s.fk_warehouse, s.price_level, GREATEST(s.tms, sef.tms) as date_modification, s.fk_user_creat, s.fk_user_modif, s.phone, s.phone_mobile, s.fax, s.email, s.socialnetworks, s.url, s.zip, s.town, s.note_private, s.note_public, s.client, s.fournisseur, s.siren as idprof1, s.siret as idprof2, s.ape as idprof3, s.idprof4, s.idprof5, s.idprof6, s.capital, s.tva_intra, s.fk_typent as typent_id, s.fk_effectif as effectif_id, s.fk_forme_juridique as forme_juridique_code, s.birth, s.webservices_url, s.webservices_key, s.model_pdf, s.last_main_doc, s.accountancy_code_customer_general, s.code_compta, s.accountancy_code_supplier_general, s.code_compta_fournisseur, s.accountancy_code_buy, s.accountancy_code_sell, s.vat_reverse_charge as soc_vat_reverse_charge, s.code_client, s.code_fournisseur, s.parent, s.barcode, s.fk_departement as state_id, s.fk_pays as country_id, s.fk_stcomm, s.mode_reglement, s.cond_reglement, s.deposit_percent, s.transport_mode, s.fk_account, s.tva_assuj, s.mode_reglement_supplier, s.cond_reglement_supplier, s.transport_mode_supplier, s.localtax1_assuj, s.localtax1_value, s.localtax2_assuj, s.localtax2_value, s.fk_prospectlevel, s.default_lang, s.logo, s.logo_squarred, s.fk_shipping_method, s.outstanding_limit, s.import_key, s.canvas, s.fk_incoterms, s.location_incoterms, s.order_min_amount, s.supplier_order_min_amount, s.fk_multicurrency, s.multicurrency_code, fj.libelle as forme_juridique, e.libelle as effectif, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, r.rowid as region_id, r.code_region as region_code, st.libelle as stcomm, st.picto as stcomm_picto, te.code as typent_code, i.libelle as label_incoterms, s.remise_client, s.remise_supplier FROM llxkr_societe as s LEFT JOIN llxkr_societe_extrafields as sef ON sef.fk_object=s.rowid LEFT JOIN llxkr_c_effectif as e ON s.fk_effectif = e.id LEFT JOIN llxkr_c_country as c ON s.fk_pays = c.rowid LEFT JOIN llxkr_c_stcomm as st ON s.fk_stcomm = st.id LEFT JOIN llxkr_c_forme_juridique as fj ON s.fk_forme_juridique = fj.code LEFT JOIN llxkr_c_departements as d ON s.fk_departement = d.rowid LEFT JOIN llxkr_c_regions as r ON d.fk_region = r.code_region  LEFT JOIN llxkr_c_typent as te ON s.fk_typent = te.id LEFT JOIN llxkr_c_incoterms as i ON s.fk_incoterms = i.rowid WHERE s.entity IN (1) AND s.rowid = 12
2026-06-03 13:51:11 DEBUG   197.219.80.161  3360671   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'societe' ORDER BY pos
2026-06-03 13:51:11 INFO    197.219.80.161  3360671   1358 get_localtax tva=16 local=1 thirdparty_buyer id=12/country_code=MZ thirdparty_seller id=0/country_code=MZ thirdparty_seller localtax1_assuj=0  thirdparty_seller localtax2_assuj=0
2026-06-03 13:51:11 INFO    197.219.80.161  3360671   1358 get_localtax tva=16 local=2 thirdparty_buyer id=12/country_code=MZ thirdparty_seller id=0/country_code=MZ thirdparty_seller localtax1_assuj=0  thirdparty_seller localtax2_assuj=0
2026-06-03 13:51:11 DEBUG   197.219.80.161  3360671   1358 Facture::addline id=580, pu_ht=11700, qty=1, txtva=16, txlocaltax1=0, txlocaltax2=0, fk_product=0, remise_percent=0, date_start=, date_end=, fk_code_ventilation=0, info_bits=0, fk_remise_except=0, price_base_type=HT, pu_ttc=, type=1, fk_unit=, desc=3) Fumigacao da Instalaca…
2026-06-03 13:51:11 DEBUG   197.219.80.161  3360671   1358 BEGIN Transaction
2026-06-03 13:51:11 INFO    197.219.80.161  3360671   1358  getLocalTaxesFromRate vatrate=16 local=0
2026-06-03 13:51:11 DEBUG   197.219.80.161  3360671   1358  sql=SELECT t.taux as rate, t.code, t.localtax1, t.localtax1_type, t.localtax2, t.localtax2_type, t.accountancy_code_sell, t.accountancy_code_buy FROM llxkr_c_tva as t, llxkr_c_country as c WHERE t.fk_pays = c.rowid AND c.code = 'MZ' AND t.taux = 16 AND t.active = 1
2026-06-03 13:51:11 INFO    197.219.80.161  3360671   1358  get_localtax tva=16 local=1 thirdparty_buyer id=12/country_code=MZ thirdparty_seller id=0/country_code=MZ thirdparty_seller localtax1_assuj=0  thirdparty_seller localtax2_assuj=0
2026-06-03 13:51:11 INFO    197.219.80.161  3360671   1358  get_localtax tva=16 local=2 thirdparty_buyer id=12/country_code=MZ thirdparty_seller id=0/country_code=MZ thirdparty_seller localtax1_assuj=0  thirdparty_seller localtax2_assuj=0
2026-06-03 13:51:11 INFO    197.219.80.161  3360671   1358  Price.lib::calcul_price_total qty=1 pu=11700 remise_percent_ligne=0 txtva=16 uselocaltax1_rate=0 uselocaltax2_rate=0 remise_percent_global=0 price_base_type=HT type=1 progress=100
2026-06-03 13:51:11 INFO    197.219.80.161  3360671   1358  Price.lib::calcul_price_total MAIN_ROUNDING_RULE_TOT= pu=11700 qty=1 price_base_type=HT total_ht=11700-total_vat=1872-total_ttc=13572
2026-06-03 13:51:11 DEBUG   197.219.80.161  3360671   1358  Facture::line_max
2026-06-03 13:51:11 DEBUG   197.219.80.161  3360671   1358  sql=SELECT max(rang) FROM llxkr_facturedet WHERE fk_facture = 580
2026-06-03 13:51:11 DEBUG   197.219.80.161  3360671   1358  FactureLigne::insert rang=3
2026-06-03 13:51:11 DEBUG   197.219.80.161  3360671   1358   FactureLigne::insert
2026-06-03 13:51:11 DEBUG   197.219.80.161  3360671   1358   sql=INSERT INTO llxkr_facturedet (fk_facture, fk_parent_line, label, description, qty, vat_src_code, tva_tx, localtax1_tx, localtax2_tx, localtax1_type, localtax2_type, fk_product, product_type, remise_percent, subprice, ref_ext, fk_remise_except, date_start, date_end, fk_code_ventilation, rang, special_code, fk_product_fournisseur_price, buy_price_ht, info_bits, total_ht, total_tva, total_ttc, total_localtax1, total_localtax2, situation_percent, fk_prev_id, fk_unit, fk_user_author, fk_user_modif, fk_multicurrency, multicurrency_code, multicurrency_subprice, multicurrency_total_ht, multicurrency_total_tva, multicurrency_total_ttc, batch, fk_warehouse) VALUES (580, null, null, '3)&nbsp;Fumigacao da Instalacao Contra Rodentes e Monitoria Mensal no Aramzem&nbsp; Imobiliario 03- Nacala&nbsp;\n<ul>\n<li>Mes da Intervencao : Maio de 2026</li>\n</ul>', 1, '', 16, 0, 0, '0', '0', null, 1, 0, 11700, '', null, null, null, 0, 3, 0, null, 0, '0', 11700, 1872, 13572, 0, 0, 100, null, NULL, 2, 2, 0, 'MZN', 11700, 11700, 1872, 13572, '', 0)
2026-06-03 13:51:11 DEBUG   197.219.80.161  3360671   1358  Facture::update_price
2026-06-03 13:51:11 DEBUG   197.219.80.161  3360671   1358  sql=SELECT rowid, qty, subprice as up, remise_percent, total_ht, total_tva as total_tva, total_ttc, total_localtax1 as total_localtax1, total_localtax2 as total_localtax2, tva_tx as vatrate, localtax1_tx, localtax2_tx, localtax1_type, localtax2_type, info_bits, product_type, description, situation_percent, multicurrency_total_ht, multicurrency_total_tva, multicurrency_total_ttc FROM llxkr_facturedet WHERE fk_facture = 580 AND product_type <> 9 ORDER by rowid
2026-06-03 13:51:11 INFO    197.219.80.161  3360671   1358   Price.lib::calcul_price_total qty=1 pu=11700.00000000 remise_percent_ligne=0 txtva=16.000 uselocaltax1_rate=0 uselocaltax2_rate=0 remise_percent_global=0 price_base_type=HT type=1 progress=100
2026-06-03 13:51:11 INFO    197.219.80.161  3360671   1358   Price.lib::calcul_price_total MAIN_ROUNDING_RULE_TOT= pu=11700.00000000 qty=1 price_base_type=HT total_ht=11700-total_vat=1872-total_ttc=13572
2026-06-03 13:51:11 INFO    197.219.80.161  3360671   1358   Price.lib::calcul_price_total qty=1 pu=11700.00000000 remise_percent_ligne=0 txtva=16.000 uselocaltax1_rate=0 uselocaltax2_rate=0 remise_percent_global=0 price_base_type=HT type=1 progress=100
2026-06-03 13:51:11 INFO    197.219.80.161  3360671   1358   Price.lib::calcul_price_total MAIN_ROUNDING_RULE_TOT= pu=11700.00000000 qty=1 price_base_type=HT total_ht=11700-total_vat=1872-total_ttc=13572
2026-06-03 13:51:11 INFO    197.219.80.161  3360671   1358   Price.lib::calcul_price_total qty=1 pu=11700.00000000 remise_percent_ligne=0 txtva=16.000 uselocaltax1_rate=0 uselocaltax2_rate=0 remise_percent_global=0 price_base_type=HT type=1 progress=100
2026-06-03 13:51:11 INFO    197.219.80.161  3360671   1358   Price.lib::calcul_price_total MAIN_ROUNDING_RULE_TOT= pu=11700.00000000 qty=1 price_base_type=HT total_ht=11700-total_vat=1872-total_ttc=13572
2026-06-03 13:51:11 DEBUG   197.219.80.161  3360671   1358   Facture::update_price
2026-06-03 13:51:11 DEBUG   197.219.80.161  3360671   1358   sql=UPDATE llxkr_facture SET total_ht = 35100, total_tva = 5616, localtax1 = 0, localtax2 = 0, total_ttc = 40716, multicurrency_total_ht = 35100, multicurrency_total_tva = 5616, multicurrency_total_ttc = 40716 WHERE rowid = 580
2026-06-03 13:51:11 DEBUG   197.219.80.161  3360671   1358 COMMIT Transaction
2026-06-03 13:51:11 DEBUG   197.219.80.161  3360671   1358 Facture::fetch
2026-06-03 13:51:11 DEBUG   197.219.80.161  3360671   1358 sql=SELECT f.rowid, f.entity, f.ref, f.ref_client, f.ref_ext, f.type, f.subtype, f.fk_soc, f.total_tva, f.localtax1, f.localtax2, f.total_ht, f.total_ttc, f.revenuestamp, f.datef as df, f.date_pointoftax, f.date_lim_reglement as dlr, f.datec as datec, f.date_valid as datev, f.tms as datem, f.note_private, f.note_public, f.fk_statut as status, f.paye, f.close_code, f.close_note, f.fk_user_author, f.fk_user_valid, f.fk_user_modif, f.model_pdf, f.last_main_doc, f.fk_input_reason, f.fk_facture_source, f.fk_fac_rec_source, f.fk_mode_reglement, f.fk_cond_reglement, f.fk_projet as fk_project, f.extraparams, f.situation_cycle_ref, f.situation_counter, f.situation_final, f.fk_account, f.fk_multicurrency, f.multicurrency_code, f.multicurrency_tx, f.multicurrency_total_ht, f.multicurrency_total_tva, f.multicurrency_total_ttc, p.code as mode_reglement_code, p.libelle as mode_reglement_libelle, c.code as cond_reglement_code, c.libelle as cond_reglement_libelle, c.libelle_facture as cond_reglement_libelle_doc, f.fk_incoterms, f.location_incoterms, f.module_source, f.pos_source, f.pos_print_counter, f.email_sent_counter, i.libelle as label_incoterms, f.retained_warranty as retained_warranty, f.retained_warranty_date_limit as retained_warranty_date_limit, f.retained_warranty_fk_cond_reglement as retained_warranty_fk_cond_reglement, f.payment_reference, f.dispute_status FROM llxkr_facture as f LEFT JOIN llxkr_c_payment_term as c ON f.fk_cond_reglement = c.rowid LEFT JOIN llxkr_c_paiement as p ON f.fk_mode_reglement = p.id LEFT JOIN llxkr_c_input_reason as dr ON dr.rowid = f.fk_input_reason LEFT JOIN llxkr_c_incoterms as i ON f.fk_incoterms = i.rowid WHERE f.rowid = 580
2026-06-03 13:51:11 DEBUG   197.219.80.161  3360671   1358 Facture::fetch_lines
2026-06-03 13:51:11 DEBUG   197.219.80.161  3360671   1358 sql=SELECT l.rowid, l.fk_facture, l.fk_product, l.fk_parent_line, l.label as custom_label, l.description, l.product_type, l.price, l.qty, l.vat_src_code, l.tva_tx, l.localtax1_tx, l.localtax2_tx, l.localtax1_type, l.localtax2_type, l.remise_percent, l.fk_remise_except, l.subprice, l.ref_ext, l.situation_percent, l.fk_prev_id, l.rang, l.special_code, l.batch, l.fk_warehouse, l.date_start as date_start, l.date_end as date_end, l.info_bits, l.total_ht, l.total_tva, l.total_localtax1, l.total_localtax2, l.total_ttc, l.fk_code_ventilation, l.fk_product_fournisseur_price as fk_fournprice, l.buy_price_ht as pa_ht, l.fk_unit, l.extraparams, l.fk_multicurrency, l.multicurrency_code, l.multicurrency_subprice, l.multicurrency_total_ht, l.multicurrency_total_tva, l.multicurrency_total_ttc, p.ref as product_ref, p.fk_product_type as fk_product_type, p.label as product_label, p.description as product_desc, p.barcode as product_barcode FROM llxkr_facturedet as l LEFT JOIN llxkr_product as p ON l.fk_product = p.rowid WHERE l.fk_facture = 580 ORDER BY l.rang, l.rowid
2026-06-03 13:51:11 INFO    197.219.80.161  3360671   1358 commonGenerateDocument modele=crabe outputlangs->defaultlang=pt_PT
2026-06-03 13:51:11 INFO    197.219.80.161  3360671   1358 pdf_getFormat Get paper format with mode=setup MAIN_PDF_FORMAT=null outputlangs->defaultlang=null and langs->defaultlang=pt_PT
2026-06-03 13:51:11 DEBUG   197.219.80.161  3360671   1358 sql=SELECT code, label, width, height, unit FROM llxkr_c_paper_format WHERE code = 'EUA4'
2026-06-03 13:51:11 INFO    197.219.80.161  3360671   1358 write_file outputlangs->defaultlang=pt_PT
2026-06-03 13:51:11 DEBUG   197.219.80.161  3360671   1358 sql=SELECT s.rowid, s.nom as name, s.name_alias, s.entity, s.ref_ext, s.address, s.datec as date_creation, s.prefix_comm, s.status, s.fk_warehouse, s.price_level, GREATEST(s.tms, sef.tms) as date_modification, s.fk_user_creat, s.fk_user_modif, s.phone, s.phone_mobile, s.fax, s.email, s.socialnetworks, s.url, s.zip, s.town, s.note_private, s.note_public, s.client, s.fournisseur, s.siren as idprof1, s.siret as idprof2, s.ape as idprof3, s.idprof4, s.idprof5, s.idprof6, s.capital, s.tva_intra, s.fk_typent as typent_id, s.fk_effectif as effectif_id, s.fk_forme_juridique as forme_juridique_code, s.birth, s.webservices_url, s.webservices_key, s.model_pdf, s.last_main_doc, s.accountancy_code_customer_general, s.code_compta, s.accountancy_code_supplier_general, s.code_compta_fournisseur, s.accountancy_code_buy, s.accountancy_code_sell, s.vat_reverse_charge as soc_vat_reverse_charge, s.code_client, s.code_fournisseur, s.parent, s.barcode, s.fk_departement as state_id, s.fk_pays as country_id, s.fk_stcomm, s.mode_reglement, s.cond_reglement, s.deposit_percent, s.transport_mode, s.fk_account, s.tva_assuj, s.mode_reglement_supplier, s.cond_reglement_supplier, s.transport_mode_supplier, s.localtax1_assuj, s.localtax1_value, s.localtax2_assuj, s.localtax2_value, s.fk_prospectlevel, s.default_lang, s.logo, s.logo_squarred, s.fk_shipping_method, s.outstanding_limit, s.import_key, s.canvas, s.fk_incoterms, s.location_incoterms, s.order_min_amount, s.supplier_order_min_amount, s.fk_multicurrency, s.multicurrency_code, fj.libelle as forme_juridique, e.libelle as effectif, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, r.rowid as region_id, r.code_region as region_code, st.libelle as stcomm, st.picto as stcomm_picto, te.code as typent_code, i.libelle as label_incoterms, s.remise_client, s.remise_supplier FROM llxkr_societe as s LEFT JOIN llxkr_societe_extrafields as sef ON sef.fk_object=s.rowid LEFT JOIN llxkr_c_effectif as e ON s.fk_effectif = e.id LEFT JOIN llxkr_c_country as c ON s.fk_pays = c.rowid LEFT JOIN llxkr_c_stcomm as st ON s.fk_stcomm = st.id LEFT JOIN llxkr_c_forme_juridique as fj ON s.fk_forme_juridique = fj.code LEFT JOIN llxkr_c_departements as d ON s.fk_departement = d.rowid LEFT JOIN llxkr_c_regions as r ON d.fk_region = r.code_region  LEFT JOIN llxkr_c_typent as te ON s.fk_typent = te.id LEFT JOIN llxkr_c_incoterms as i ON s.fk_incoterms = i.rowid WHERE s.entity IN (1) AND s.rowid = 12
2026-06-03 13:51:11 DEBUG   197.219.80.161  3360671   1358 Facture::getSommePaiement
2026-06-03 13:51:11 DEBUG   197.219.80.161  3360671   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 580
2026-06-03 13:51:11 DEBUG   197.219.80.161  3360671   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-06-03 13:51:11 DEBUG   197.219.80.161  3360671   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 580 AND f.type IN (0,2,5)
2026-06-03 13:51:11 DEBUG   197.219.80.161  3360671   1358 DiscountAbsolute::getSumDepositsUsed
2026-06-03 13:51:11 DEBUG   197.219.80.161  3360671   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 580 AND f.type = 3
2026-06-03 13:51:11 DEBUG   197.219.80.161  3360671   1358 Facture::getListOfPayments filtertype= multicurrency=0 mode=0
2026-06-03 13:51:11 DEBUG   197.219.80.161  3360671   1358 sql=SELECT p.ref, pf.amount, pf.multicurrency_amount, p.fk_paiement, p.datep, p.num_paiement as num, t.code, p.ref_ext, p.fk_bank FROM llxkr_paiement_facture as pf, llxkr_paiement as p, llxkr_c_paiement as t WHERE pf.fk_facture = 580 AND pf.fk_paiement = p.rowid AND p.fk_paiement = t.id AND p.entity IN (1)
2026-06-03 13:51:11 DEBUG   197.219.80.161  3360671   1358 sql=SELECT rc.amount_ttc as amount, rc.multicurrency_amount_ttc as multicurrency_amount, rc.datec as date, f.ref as ref, rc.description as type FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 580 AND (f.type = 2 OR f.type = 0 OR f.type = 3)
2026-06-03 13:51:11 INFO    197.219.80.161  3360671   1358 functions.lib::dol_mkdir: dir=/home/joderbya/ssdatadir/admin/temp/
2026-06-03 13:51:11 DEBUG   197.219.80.161  3360671   1358 sql=SELECT rowid FROM llxkr_facture WHERE fk_facture_source = 580 AND type < 2 AND fk_statut = 1 ORDER BY fk_statut DESC
2026-06-03 13:51:11 DEBUG   197.219.80.161  3360671   1358 Facture::fetchObjectLink
2026-06-03 13:51:11 DEBUG   197.219.80.161  3360671   1358 sql=SELECT rowid, fk_source, sourcetype, fk_target, targettype FROM llxkr_element_element WHERE (fk_source = 580 AND sourcetype = 'facture') OR (fk_target = 580 AND targettype = 'facture') ORDER BY sourcetype
2026-06-03 13:51:11 DEBUG   197.219.80.161  3360671   1358 Facture::getIdContact
2026-06-03 13:51:11 DEBUG   197.219.80.161  3360671   1358 sql=SELECT ec.fk_socpeople FROM llxkr_element_contact as ec, llxkr_user as c, llxkr_c_type_contact as tc WHERE ec.element_id = 580 AND ec.fk_socpeople = c.rowid AND c.entity IN (0,1) AND ec.fk_c_type_contact = tc.rowid AND tc.element = 'facture' AND tc.source = 'internal' AND tc.code = 'BILLING' AND tc.active = 1
2026-06-03 13:51:11 DEBUG   197.219.80.161  3360671   1358 Facture::getIdContact
2026-06-03 13:51:11 DEBUG   197.219.80.161  3360671   1358 sql=SELECT ec.fk_socpeople FROM llxkr_element_contact as ec, llxkr_socpeople as c, llxkr_c_type_contact as tc WHERE ec.element_id = 580 AND ec.fk_socpeople = c.rowid AND c.entity IN (1) AND ec.fk_c_type_contact = tc.rowid AND tc.element = 'facture' AND tc.source = 'external' AND tc.code = 'BILLING' AND tc.active = 1
2026-06-03 13:51:11 DEBUG   197.219.80.161  3360671   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'facture' ORDER BY pos
2026-06-03 13:51:11 DEBUG   197.219.80.161  3360671   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'facture' ORDER BY pos
2026-06-03 13:51:11 DEBUG   197.219.80.161  3360671   1358 sql=SELECT t.localtax1, t.localtax2 FROM llxkr_c_tva as t, llxkr_c_country as c WHERE t.fk_pays = c.rowid AND c.code = 'MZ' AND t.active = 1 AND t.entity IN (1) AND (t.localtax1_type <> '0' OR t.localtax2_type <> '0')
2026-06-03 13:51:11 DEBUG   197.219.80.161  3360671   1358 Translate::loadCacheCurrencies
2026-06-03 13:51:11 DEBUG   197.219.80.161  3360671   1358 sql=SELECT code_iso, label, unicode FROM llxkr_c_currencies WHERE active = 1 AND code_iso = 'MZN'
2026-06-03 13:51:11 DEBUG   197.219.80.161  3360671   1358 Translate::getLabelFromKey
2026-06-03 13:51:11 DEBUG   197.219.80.161  3360671   1358 sql=SELECT label as label FROM llxkr_c_currencies WHERE code_iso = 'MZN'
2026-06-03 13:51:11 INFO    197.219.80.161  3360671   1358 bottomlasttab=225 this->page_hauteur=297 heightforinfotot=50 heightforfreetext=5 heightforfooter=18
2026-06-03 13:51:11 DEBUG   197.219.80.161  3360671   1358 Account::fetch
2026-06-03 13:51:11 DEBUG   197.219.80.161  3360671   1358 sql=SELECT ba.rowid, ba.ref, ba.label, ba.bank, ba.number, ba.courant as type, ba.clos as status, ba.rappro, ba.url, ba.code_banque, ba.code_guichet, ba.cle_rib, ba.bic, ba.iban_prefix as iban, ba.domiciliation as address, ba.pti_in_ctti, ba.proprio as owner_name, ba.owner_address, ba.owner_zip, ba.owner_town, ba.owner_country_id, ba.state_id, ba.fk_pays as country_id, ba.account_number, ba.fk_accountancy_journal, ba.currency_code, ba.min_allowed, ba.min_desired, ba.comment, ba.datec as date_creation, ba.tms as date_modification, ba.ics, ba.ics_transfer, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, aj.code as accountancy_journal FROM llxkr_bank_account as ba LEFT JOIN llxkr_c_country as c ON ba.fk_pays = c.rowid LEFT JOIN llxkr_c_departements as d ON ba.state_id = d.rowid LEFT JOIN llxkr_accounting_journal as aj ON aj.rowid=ba.fk_accountancy_journal WHERE ba.entity IN (1) AND ba.rowid = 1
2026-06-03 13:51:11 DEBUG   197.219.80.161  3360671   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'bank_account' ORDER BY pos
2026-06-03 13:51:11 DEBUG   197.219.80.161  3360671   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-06-03 13:51:11 DEBUG   197.219.80.161  3360671   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 580 AND f.type IN (0,2,5)
2026-06-03 13:51:11 DEBUG   197.219.80.161  3360671   1358 DiscountAbsolute::getSumDepositsUsed
2026-06-03 13:51:11 DEBUG   197.219.80.161  3360671   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 580 AND f.type = 3
2026-06-03 13:51:11 DEBUG   197.219.80.161  3360671   1358 Facture::getListOfPayments filtertype= multicurrency=0 mode=1
2026-06-03 13:51:11 DEBUG   197.219.80.161  3360671   1358 sql=SELECT p.ref, pf.amount, pf.multicurrency_amount, p.fk_paiement, p.datep, p.num_paiement as num, t.code, p.ref_ext, p.fk_bank FROM llxkr_paiement_facture as pf, llxkr_paiement as p, llxkr_c_paiement as t WHERE pf.fk_facture = 580 AND pf.fk_paiement = p.rowid AND p.fk_paiement = t.id AND p.entity IN (1)
2026-06-03 13:51:11 INFO    197.219.80.161  3360671   1358 dol_delete_file file=/home/joderbya/ssdatadir/facture/(PROV580)/(PROV580).pdf_preview.png disableglob=1 nophperrors=0 nohook=0
2026-06-03 13:51:11 DEBUG   197.219.80.161  3360671   1358 Removed file /home/joderbya/ssdatadir/facture/(PROV580)/(PROV580).pdf_preview.png
2026-06-03 13:51:11 DEBUG   197.219.80.161  3360671   1358 EcmFiles::fetch
2026-06-03 13:51:11 DEBUG   197.219.80.161  3360671   1358 sql=SELECT t.rowid, t.ref, t.label, t.share, t.entity, t.filename, t.filepath, t.fullpath_orig, t.description, t.keywords, t.cover, t.position, t.gen_or_uploaded, t.extraparams, t.date_c, t.tms as date_m, t.fk_user_c, t.fk_user_m, t.note_private, t.note_public, t.acl, t.src_object_type, t.src_object_id, t.agenda_id FROM llxkr_ecm_files as t WHERE 1 = 1 AND t.filepath = 'facture/(PROV580)' AND t.filename = '(PROV580).pdf' AND t.entity = 1
2026-06-03 13:51:11 DEBUG   197.219.80.161  3360671   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'ecm_files' ORDER BY pos
2026-06-03 13:51:11 DEBUG   197.219.80.161  3360671   1358 EcmFiles::update
2026-06-03 13:51:11 DEBUG   197.219.80.161  3360671   1358 BEGIN Transaction
2026-06-03 13:51:11 DEBUG   197.219.80.161  3360671   1358  sql=UPDATE llxkr_ecm_files SET ref = '0cd9a931b64f2f36f21c5af0fcec5f5e', label = '61077c60ab55790b3314891395144d97', share = null, entity = 1, filename = '(PROV580).pdf', filepath = 'facture/(PROV580)', fullpath_orig = '', description = '', keywords = '', cover = null, position = 1, gen_or_uploaded = 'generated', extraparams = null, date_c = '2026-06-03 13:50:22', fk_user_m = 2, acl = null, src_object_id = 580, src_object_type = 'facture', agenda_id = null WHERE rowid=822
2026-06-03 13:51:11 DEBUG   197.219.80.161  3360671   1358 COMMIT Transaction
2026-06-03 13:51:11 DEBUG   197.219.80.161  3360671   1358 sql=UPDATE llxkr_facture SET last_main_doc = 'facture/(PROV580)/(PROV580).pdf' WHERE rowid = 580
2026-06-03 13:51:11 DEBUG   197.219.80.161  3360671   1358 sql=SELECT t.localtax1, t.localtax2 FROM llxkr_c_tva as t, llxkr_c_country as c WHERE t.fk_pays = c.rowid AND c.code = 'MZ' AND t.active = 1 AND t.entity IN (1) AND t.localtax1_type <> '0'
2026-06-03 13:51:11 DEBUG   197.219.80.161  3360671   1358 sql=SELECT t.localtax1, t.localtax2 FROM llxkr_c_tva as t, llxkr_c_country as c WHERE t.fk_pays = c.rowid AND c.code = 'MZ' AND t.active = 1 AND t.entity IN (1) AND t.localtax2_type <> '0'
2026-06-03 13:51:11 DEBUG   197.219.80.161  3360671   1358 sql=SELECT s.rowid, s.nom as name, s.name_alias, s.entity, s.ref_ext, s.address, s.datec as date_creation, s.prefix_comm, s.status, s.fk_warehouse, s.price_level, GREATEST(s.tms, sef.tms) as date_modification, s.fk_user_creat, s.fk_user_modif, s.phone, s.phone_mobile, s.fax, s.email, s.socialnetworks, s.url, s.zip, s.town, s.note_private, s.note_public, s.client, s.fournisseur, s.siren as idprof1, s.siret as idprof2, s.ape as idprof3, s.idprof4, s.idprof5, s.idprof6, s.capital, s.tva_intra, s.fk_typent as typent_id, s.fk_effectif as effectif_id, s.fk_forme_juridique as forme_juridique_code, s.birth, s.webservices_url, s.webservices_key, s.model_pdf, s.last_main_doc, s.accountancy_code_customer_general, s.code_compta, s.accountancy_code_supplier_general, s.code_compta_fournisseur, s.accountancy_code_buy, s.accountancy_code_sell, s.vat_reverse_charge as soc_vat_reverse_charge, s.code_client, s.code_fournisseur, s.parent, s.barcode, s.fk_departement as state_id, s.fk_pays as country_id, s.fk_stcomm, s.mode_reglement, s.cond_reglement, s.deposit_percent, s.transport_mode, s.fk_account, s.tva_assuj, s.mode_reglement_supplier, s.cond_reglement_supplier, s.transport_mode_supplier, s.localtax1_assuj, s.localtax1_value, s.localtax2_assuj, s.localtax2_value, s.fk_prospectlevel, s.default_lang, s.logo, s.logo_squarred, s.fk_shipping_method, s.outstanding_limit, s.import_key, s.canvas, s.fk_incoterms, s.location_incoterms, s.order_min_amount, s.supplier_order_min_amount, s.fk_multicurrency, s.multicurrency_code, fj.libelle as forme_juridique, e.libelle as effectif, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, r.rowid as region_id, r.code_region as region_code, st.libelle as stcomm, st.picto as stcomm_picto, te.code as typent_code, i.libelle as label_incoterms, s.remise_client, s.remise_supplier FROM llxkr_societe as s LEFT JOIN llxkr_societe_extrafields as sef ON sef.fk_object=s.rowid LEFT JOIN llxkr_c_effectif as e ON s.fk_effectif = e.id LEFT JOIN llxkr_c_country as c ON s.fk_pays = c.rowid LEFT JOIN llxkr_c_stcomm as st ON s.fk_stcomm = st.id LEFT JOIN llxkr_c_forme_juridique as fj ON s.fk_forme_juridique = fj.code LEFT JOIN llxkr_c_departements as d ON s.fk_departement = d.rowid LEFT JOIN llxkr_c_regions as r ON d.fk_region = r.code_region  LEFT JOIN llxkr_c_typent as te ON s.fk_typent = te.id LEFT JOIN llxkr_c_incoterms as i ON s.fk_incoterms = i.rowid WHERE s.entity IN (1) AND s.rowid = 12
2026-06-03 13:51:11 DEBUG   197.219.80.161  3360671   1358 sql=SELECT s.rowid, s.nom as name, s.name_alias, s.entity, s.ref_ext, s.address, s.datec as date_creation, s.prefix_comm, s.status, s.fk_warehouse, s.price_level, GREATEST(s.tms, sef.tms) as date_modification, s.fk_user_creat, s.fk_user_modif, s.phone, s.phone_mobile, s.fax, s.email, s.socialnetworks, s.url, s.zip, s.town, s.note_private, s.note_public, s.client, s.fournisseur, s.siren as idprof1, s.siret as idprof2, s.ape as idprof3, s.idprof4, s.idprof5, s.idprof6, s.capital, s.tva_intra, s.fk_typent as typent_id, s.fk_effectif as effectif_id, s.fk_forme_juridique as forme_juridique_code, s.birth, s.webservices_url, s.webservices_key, s.model_pdf, s.last_main_doc, s.accountancy_code_customer_general, s.code_compta, s.accountancy_code_supplier_general, s.code_compta_fournisseur, s.accountancy_code_buy, s.accountancy_code_sell, s.vat_reverse_charge as soc_vat_reverse_charge, s.code_client, s.code_fournisseur, s.parent, s.barcode, s.fk_departement as state_id, s.fk_pays as country_id, s.fk_stcomm, s.mode_reglement, s.cond_reglement, s.deposit_percent, s.transport_mode, s.fk_account, s.tva_assuj, s.mode_reglement_supplier, s.cond_reglement_supplier, s.transport_mode_supplier, s.localtax1_assuj, s.localtax1_value, s.localtax2_assuj, s.localtax2_value, s.fk_prospectlevel, s.default_lang, s.logo, s.logo_squarred, s.fk_shipping_method, s.outstanding_limit, s.import_key, s.canvas, s.fk_incoterms, s.location_incoterms, s.order_min_amount, s.supplier_order_min_amount, s.fk_multicurrency, s.multicurrency_code, fj.libelle as forme_juridique, e.libelle as effectif, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, r.rowid as region_id, r.code_region as region_code, st.libelle as stcomm, st.picto as stcomm_picto, te.code as typent_code, i.libelle as label_incoterms, s.remise_client, s.remise_supplier FROM llxkr_societe as s LEFT JOIN llxkr_societe_extrafields as sef ON sef.fk_object=s.rowid LEFT JOIN llxkr_c_effectif as e ON s.fk_effectif = e.id LEFT JOIN llxkr_c_country as c ON s.fk_pays = c.rowid LEFT JOIN llxkr_c_stcomm as st ON s.fk_stcomm = st.id LEFT JOIN llxkr_c_forme_juridique as fj ON s.fk_forme_juridique = fj.code LEFT JOIN llxkr_c_departements as d ON s.fk_departement = d.rowid LEFT JOIN llxkr_c_regions as r ON d.fk_region = r.code_region  LEFT JOIN llxkr_c_typent as te ON s.fk_typent = te.id LEFT JOIN llxkr_c_incoterms as i ON s.fk_incoterms = i.rowid WHERE s.entity IN (1) AND s.rowid = 12
2026-06-03 13:51:11 DEBUG   197.219.80.161  3360671   1358 useRevenueStamp
2026-06-03 13:51:11 DEBUG   197.219.80.161  3360671   1358 sql=SELECT COUNT(*) as nb FROM llxkr_c_revenuestamp as r, llxkr_c_country as c WHERE r.fk_pays = c.rowid AND c.code = 'MZ' AND r.active = 1
2026-06-03 13:51:11 DEBUG   197.219.80.161  3360671   1358 Facture::getSommePaiement
2026-06-03 13:51:11 DEBUG   197.219.80.161  3360671   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 580
2026-06-03 13:51:11 DEBUG   197.219.80.161  3360671   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-06-03 13:51:11 DEBUG   197.219.80.161  3360671   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 580 AND f.type IN (0,2,5)
2026-06-03 13:51:11 DEBUG   197.219.80.161  3360671   1358 DiscountAbsolute::getSumDepositsUsed
2026-06-03 13:51:11 DEBUG   197.219.80.161  3360671   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 580 AND f.type = 3
2026-06-03 13:51:11 DEBUG   197.219.80.161  3360671   1358 DiscountAbsolute::getAvailableDiscounts discount_type=0
2026-06-03 13:51:11 DEBUG   197.219.80.161  3360671   1358 sql=SELECT SUM(rc.amount_ttc) as amount, SUM(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc WHERE rc.entity = 1 AND rc.discount_type=0 AND (rc.fk_facture IS NULL AND rc.fk_facture_line IS NULL) AND rc.fk_soc = 12 AND (fk_facture_source IS NULL OR (description LIKE '(DEPOSIT)%' AND description NOT LIKE '(EXCESS RECEIVED)%'))
2026-06-03 13:51:11 DEBUG   197.219.80.161  3360671   1358 DiscountAbsolute::getAvailableDiscounts discount_type=0
2026-06-03 13:51:11 DEBUG   197.219.80.161  3360671   1358 sql=SELECT SUM(rc.amount_ttc) as amount, SUM(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc WHERE rc.entity = 1 AND rc.discount_type=0 AND (rc.fk_facture IS NULL AND rc.fk_facture_line IS NULL) AND rc.fk_soc = 12 AND (fk_facture_source IS NOT NULL AND (description NOT LIKE '(DEPOSIT)%' OR description LIKE '(EXCESS RECEIVED)%'))
2026-06-03 13:51:11 DEBUG   197.219.80.161  3360671   1358 sql=SELECT COUNT(f.rowid) as nb, SUM(f.total_ttc) as amount, SUM(f.multicurrency_total_ttc) as multicurrency_amount FROM llxkr_facture as f WHERE f.entity = 1 AND paye = 0 AND fk_statut = 1 AND f.type = 2 AND NOT EXISTS (SELECT rowid FROM llxkr_societe_remise_except as rc WHERE rc.discount_type = 0 AND rc.fk_facture = f.rowid AND rc.fk_soc = 12) AND f.fk_soc = 12
2026-06-03 13:51:11 DEBUG   197.219.80.161  3360671   1358 sql=SELECT u.rowid, u.lastname, u.firstname, u.employee, u.gender, u.civility as civility_code, u.birth, u.job, u.email, u.email_oauth2, u.personal_email, u.socialnetworks, u.signature, u.office_phone, u.office_fax, u.user_mobile, u.personal_mobile, u.address, u.zip, u.town, u.fk_state as state_id, u.fk_country as country_id, u.admin, u.login, u.note_private, u.note_public, u.pass, u.pass_crypted, u.pass_temp, u.api_key, u.fk_soc, u.fk_socpeople, u.fk_member, u.fk_user, u.ldap_sid, u.fk_user_expense_validator, u.fk_user_holiday_validator, fk_user_creat as user_creation_id, fk_user_modif as user_modification_id, u.statut as status, u.lang, u.entity, u.datec as datec, GREATEST(u.tms, uef.tms) as datem, u.datelastlogin as datel, u.datepreviouslogin as datep, u.flagdelsessionsbefore, u.iplastlogin, u.ippreviouslogin, u.datelastpassvalidation, u.datestartvalidity, u.dateendvalidity, u.photo as photo, u.openid as openid, u.accountancy_code_user_general, u.accountancy_code, u.thm, u.tjm, u.salary, u.salaryextra, u.weeklyhours, u.color, u.dateemployment, u.dateemploymentend, u.fk_warehouse, u.ref_ext, u.default_range, u.default_c_exp_tax_cat, u.national_registration_number, u.ref_employee, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, s.label as label_establishment, u.fk_establishment FROM llxkr_user as u LEFT JOIN llxkr_user_extrafields as uef ON uef.fk_object = u.rowid LEFT JOIN llxkr_c_country as c ON u.fk_country = c.rowid LEFT JOIN llxkr_c_departements as d ON u.fk_state = d.rowid LEFT JOIN llxkr_establishment as s ON u.fk_establishment = s.rowid WHERE u.rowid = 2 ORDER BY u.entity ASC
2026-06-03 13:51:11 DEBUG   197.219.80.161  3360671   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'user' ORDER BY pos
2026-06-03 13:51:11 DEBUG   197.219.80.161  3360671   1358 sql=SELECT rowid FROM llxkr_facture WHERE fk_facture_source = 580 AND type < 2 ORDER BY fk_statut DESC
2026-06-03 13:51:11 DEBUG   197.219.80.161  3360671   1358 Facture::liste_contact
2026-06-03 13:51:11 DEBUG   197.219.80.161  3360671   1358 sql=SELECT ec.rowid, ec.statut as statuslink, ec.fk_socpeople as id, ec.fk_c_type_contact, '-1' as socid, t.statut as statuscontact, t.login, t.photo, t.gender, t.fk_country as country_id, t.civility as civility, t.lastname as lastname, t.firstname, t.email, t.address, t.zip, t.town, tc.source, tc.element, tc.code, tc.libelle as type_label, co.label as country FROM llxkr_c_type_contact as tc, llxkr_element_contact as ec LEFT JOIN llxkr_user as t on ec.fk_socpeople = t.rowid LEFT JOIN llxkr_c_country as co ON co.rowid = t.fk_country WHERE ec.element_id = 580 AND ec.fk_c_type_contact = tc.rowid AND tc.element = 'facture' AND tc.source = 'internal' AND tc.active = 1 ORDER BY t.lastname ASC
2026-06-03 13:51:11 DEBUG   197.219.80.161  3360671   1358 Facture::liste_contact
2026-06-03 13:51:11 DEBUG   197.219.80.161  3360671   1358 sql=SELECT ec.rowid, ec.statut as statuslink, ec.fk_socpeople as id, ec.fk_c_type_contact, t.fk_soc as socid, t.statut as statuscontact, t.fk_pays as country_id, t.civility as civility, t.lastname as lastname, t.firstname, t.email, t.address, t.zip, t.town, tc.source, tc.element, tc.code, tc.libelle as type_label, co.label as country FROM llxkr_c_type_contact as tc, llxkr_element_contact as ec LEFT JOIN llxkr_socpeople as t on ec.fk_socpeople = t.rowid LEFT JOIN llxkr_c_country as co ON co.rowid = t.fk_pays WHERE ec.element_id = 580 AND ec.fk_c_type_contact = tc.rowid AND tc.element = 'facture' AND tc.source = 'external' AND tc.active = 1 ORDER BY t.lastname ASC
2026-06-03 13:51:11 INFO    197.219.80.161  3360671   1358 files.lib.php::dol_dir_list path=/home/joderbya/ssdatadir/facture/(PROV580) types=files recursive=0 filter="" excludefilter="(\\.meta|_preview.*\\.png)$"
2026-06-03 13:51:11 DEBUG   197.219.80.161  3360671   1358 sql=SELECT COUNT(rowid) as nb FROM llxkr_links WHERE objecttype = 'facture' AND objectid = 580 AND entity = 1
2026-06-03 13:51:11 DEBUG   197.219.80.161  3360671   1358 sql=SELECT cc.code FROM llxkr_c_country as cc WHERE cc.eec = 1
2026-06-03 13:51:11 DEBUG   197.219.80.161  3360671   1358 Facture::getSommePaiement
2026-06-03 13:51:11 DEBUG   197.219.80.161  3360671   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 580
2026-06-03 13:51:11 DEBUG   197.219.80.161  3360671   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-06-03 13:51:11 DEBUG   197.219.80.161  3360671   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 580 AND f.type IN (0,2,5)
2026-06-03 13:51:11 DEBUG   197.219.80.161  3360671   1358 DiscountAbsolute::getSumDepositsUsed
2026-06-03 13:51:11 DEBUG   197.219.80.161  3360671   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 580 AND f.type = 3
2026-06-03 13:51:11 DEBUG   197.219.80.161  3360671   1358 sql=SELECT MAX(te.ref) FROM llxkr_facture as te, llxkr_societe as s LEFT JOIN llxkr_societe_commerciaux as sc ON s.rowid = sc.fk_soc WHERE te.ref < '(PROV580)' AND sc.fk_user = 2 AND te.fk_soc = s.rowid AND te.entity IN (1)
2026-06-03 13:51:11 DEBUG   197.219.80.161  3360671   1358 sql=SELECT MIN(te.ref) FROM llxkr_facture as te, llxkr_societe as s LEFT JOIN llxkr_societe_commerciaux as sc ON s.rowid = sc.fk_soc WHERE te.ref > '(PROV580)' AND (sc.fk_user = 2) AND te.fk_soc = s.rowid AND te.entity IN (1)
2026-06-03 13:51:11 DEBUG   197.219.80.161  3360671   1358 sql=SELECT rowid FROM llxkr_facture WHERE fk_facture_source = 580 AND type = 2
2026-06-03 13:51:11 DEBUG   197.219.80.161  3360671   1358 sql=SELECT rowid, code, label FROM llxkr_c_input_reason WHERE active > 0
2026-06-03 13:51:11 DEBUG   197.219.80.161  3360671   1358 Form::load_cache_conditions_paiements
2026-06-03 13:51:11 DEBUG   197.219.80.161  3360671   1358 sql=SELECT rowid, code, libelle as label, deposit_percent, entity FROM llxkr_c_payment_term WHERE entity IN (1) AND active > 0 ORDER BY sortorder
2026-06-03 13:51:11 DEBUG   197.219.80.161  3360671   1358 Form::load_cache_types_paiements
2026-06-03 13:51:11 DEBUG   197.219.80.161  3360671   1358 sql=SELECT id, code, libelle as label, type, entity, active FROM llxkr_c_paiement WHERE entity IN (1)
2026-06-03 13:51:11 DEBUG   197.219.80.161  3360671   1358 Translate::getLabelFromKey
2026-06-03 13:51:11 DEBUG   197.219.80.161  3360671   1358 sql=SELECT libelle as label FROM llxkr_c_paiement WHERE code = 'LCR' AND entity IN (1)
2026-06-03 13:51:11 DEBUG   197.219.80.161  3360671   1358 Translate::getLabelFromKey
2026-06-03 13:51:11 DEBUG   197.219.80.161  3360671   1358 sql=SELECT libelle as label FROM llxkr_c_paiement WHERE code = 'KLA' AND entity IN (1)
2026-06-03 13:51:11 DEBUG   197.219.80.161  3360671   1358 Translate::getLabelFromKey
2026-06-03 13:51:11 DEBUG   197.219.80.161  3360671   1358 sql=SELECT libelle as label FROM llxkr_c_paiement WHERE code = 'SOF' AND entity IN (1)
2026-06-03 13:51:11 DEBUG   197.219.80.161  3360671   1358 Translate::getLabelFromKey
2026-06-03 13:51:11 DEBUG   197.219.80.161  3360671   1358 sql=SELECT libelle as label FROM llxkr_c_paiement WHERE code = 'BANCON' AND entity IN (1)
2026-06-03 13:51:11 DEBUG   197.219.80.161  3360671   1358 Translate::getLabelFromKey
2026-06-03 13:51:11 DEBUG   197.219.80.161  3360671   1358 sql=SELECT libelle as label FROM llxkr_c_paiement WHERE code = 'IDE' AND entity IN (1)
2026-06-03 13:51:11 DEBUG   197.219.80.161  3360671   1358 Translate::getLabelFromKey
2026-06-03 13:51:11 DEBUG   197.219.80.161  3360671   1358 sql=SELECT libelle as label FROM llxkr_c_paiement WHERE code = 'GIR' AND entity IN (1)
2026-06-03 13:51:11 DEBUG   197.219.80.161  3360671   1358 Account::fetch
2026-06-03 13:51:11 DEBUG   197.219.80.161  3360671   1358 sql=SELECT ba.rowid, ba.ref, ba.label, ba.bank, ba.number, ba.courant as type, ba.clos as status, ba.rappro, ba.url, ba.code_banque, ba.code_guichet, ba.cle_rib, ba.bic, ba.iban_prefix as iban, ba.domiciliation as address, ba.pti_in_ctti, ba.proprio as owner_name, ba.owner_address, ba.owner_zip, ba.owner_town, ba.owner_country_id, ba.state_id, ba.fk_pays as country_id, ba.account_number, ba.fk_accountancy_journal, ba.currency_code, ba.min_allowed, ba.min_desired, ba.comment, ba.datec as date_creation, ba.tms as date_modification, ba.ics, ba.ics_transfer, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, aj.code as accountancy_journal FROM llxkr_bank_account as ba LEFT JOIN llxkr_c_country as c ON ba.fk_pays = c.rowid LEFT JOIN llxkr_c_departements as d ON ba.state_id = d.rowid LEFT JOIN llxkr_accounting_journal as aj ON aj.rowid=ba.fk_accountancy_journal WHERE ba.entity IN (1) AND ba.rowid = 1
2026-06-03 13:51:11 DEBUG   197.219.80.161  3360671   1358 sql=SELECT p.datep as dp, p.ref, p.num_paiement as num_payment, p.rowid, p.fk_bank, c.code as payment_code, c.libelle as payment_label, pf.amount, ba.rowid as baid, ba.ref as baref, ba.label, ba.number as banumber, ba.account_number, ba.fk_accountancy_journal, ba.currency_code as bacurrency_code FROM llxkr_paiement_facture as pf, llxkr_paiement as p LEFT JOIN llxkr_c_paiement as c ON p.fk_paiement = c.id LEFT JOIN llxkr_bank as b ON p.fk_bank = b.rowid LEFT JOIN llxkr_bank_account as ba ON b.fk_account = ba.rowid WHERE pf.fk_facture = 580 AND pf.fk_paiement = p.rowid AND p.entity IN (1) ORDER BY p.datep, p.tms
2026-06-03 13:51:11 DEBUG   197.219.80.161  3360671   1358 sql=SELECT re.rowid, re.amount_ht, re.amount_tva, re.amount_ttc, re.description, re.fk_facture_source FROM llxkr_societe_remise_except as re WHERE fk_facture = 580
2026-06-03 13:51:11 DEBUG   197.219.80.161  3360671   1358 Facture::fetch_lines
2026-06-03 13:51:11 DEBUG   197.219.80.161  3360671   1358 sql=SELECT l.rowid, l.fk_facture, l.fk_product, l.fk_parent_line, l.label as custom_label, l.description, l.product_type, l.price, l.qty, l.vat_src_code, l.tva_tx, l.localtax1_tx, l.localtax2_tx, l.localtax1_type, l.localtax2_type, l.remise_percent, l.fk_remise_except, l.subprice, l.ref_ext, l.situation_percent, l.fk_prev_id, l.rang, l.special_code, l.batch, l.fk_warehouse, l.date_start as date_start, l.date_end as date_end, l.info_bits, l.total_ht, l.total_tva, l.total_localtax1, l.total_localtax2, l.total_ttc, l.fk_code_ventilation, l.fk_product_fournisseur_price as fk_fournprice, l.buy_price_ht as pa_ht, l.fk_unit, l.extraparams, l.fk_multicurrency, l.multicurrency_code, l.multicurrency_subprice, l.multicurrency_total_ht, l.multicurrency_total_tva, l.multicurrency_total_ttc, p.ref as product_ref, p.fk_product_type as fk_product_type, p.label as product_label, p.description as product_desc, p.barcode as product_barcode FROM llxkr_facturedet as l LEFT JOIN llxkr_product as p ON l.fk_product = p.rowid WHERE l.fk_facture = 580 ORDER BY l.rang, l.rowid
2026-06-03 13:51:11 DEBUG   197.219.80.161  3360671   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'facturedet' ORDER BY pos
2026-06-03 13:51:11 DEBUG   197.219.80.161  3360671   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'facturedet' ORDER BY pos
2026-06-03 13:51:11 DEBUG   197.219.80.161  3360671   1358 Form::select_produits_list search products
2026-06-03 13:51:11 DEBUG   197.219.80.161  3360671   1358 sql=SELECT p.rowid, p.ref, p.label, p.description, p.barcode, p.fk_country, p.fk_product_type, p.price, p.price_ttc, p.price_base_type, p.tva_tx, p.default_vat_code, p.duration, p.fk_price_expression, (CASE WHEN p.stock IS NULL THEN 0 ELSE p.stock END) AS stock FROM llxkr_product as p WHERE p.entity IN (1) AND p.tosell = 1 ORDER BY p.ref ASC LIMIT 1000
2026-06-03 13:51:11 INFO    197.219.80.161  3360671   1358 DolEditor::DolEditor htmlname=dp_desc width= height=100 toolbarname=dolibarr_details uselocalbrowser=1
2026-06-03 13:51:11 DEBUG   197.219.80.161  3360671   1358 Form::load_cache_vatrates
2026-06-03 13:51:11 DEBUG   197.219.80.161  3360671   1358 sql=SELECT t.rowid, t.type_vat, t.code, t.taux, t.localtax1, t.localtax1_type, t.localtax2, t.localtax2_type, t.recuperableonly FROM llxkr_c_tva as t, llxkr_c_country as c WHERE t.fk_pays = c.rowid AND t.active > 0 AND t.entity IN (1) AND c.code IN ('MZ') ORDER BY t.code ASC, t.taux ASC, t.recuperableonly ASC
2026-06-03 13:51:11 INFO    197.219.80.161  3360671   1358 get_default_tva: seller use vat=1, seller country=MZ, seller in cee=0, buyer vat number= buyer country=MZ, buyer state= buyer in cee=0, idprod=0, idprodfournprice=0, SERVICE_ARE_ECOMMERCE_200238EC=
2026-06-03 13:51:11 DEBUG   197.219.80.161  3360671   1358 sql=SELECT t.taux as vat_rate, t.code as default_vat_code FROM llxkr_c_tva as t, llxkr_c_country as c WHERE t.active = 1 AND t.fk_pays = c.rowid AND c.code = 'MZ' AND t.entity IN (1) ORDER BY t.use_default DESC, t.taux DESC, t.code ASC, t.recuperableonly ASC LIMIT 1
2026-06-03 13:51:11 INFO    197.219.80.161  3360671   1358 get_product_vat_for_country: ret=17
2026-06-03 13:51:11 DEBUG   197.219.80.161  3360671   1358 DiscountAbsolute::fetch
2026-06-03 13:51:11 DEBUG   197.219.80.161  3360671   1358 sql=SELECT sr.rowid, sr.fk_soc, sr.discount_type, sr.fk_user, sr.amount_ht, sr.amount_tva, sr.amount_ttc, sr.tva_tx, sr.vat_src_code, sr.multicurrency_amount_ht, sr.multicurrency_amount_tva, sr.multicurrency_amount_ttc, sr.fk_facture_line, sr.fk_facture, sr.fk_facture_source, sr.fk_invoice_supplier_line, sr.fk_invoice_supplier, sr.fk_invoice_supplier_source, sr.description, sr.datec, f.ref as ref_facture_source, f.type as type_facture_source, fsup.ref as ref_invoice_supplier_source, fsup.type as type_invoice_supplier_source FROM llxkr_societe_remise_except as sr LEFT JOIN llxkr_facture as f ON sr.fk_facture_source = f.rowid LEFT JOIN llxkr_facture_fourn as fsup ON sr.fk_invoice_supplier_source = fsup.rowid WHERE sr.entity IN (1) AND sr.fk_facture_source = 580
2026-06-03 13:51:11 INFO    197.219.80.161  3360671   1358 files.lib.php::dol_dir_list path=/home/joderbya/ssdatadir/facture/(PROV580) types=files recursive=0 filter="" excludefilter="(\\.meta|_preview.*.*\\.png)$"
2026-06-03 13:51:11 DEBUG   197.219.80.161  3360671   1358 /core/lib/function2.lib.php::getListOfModels
2026-06-03 13:51:11 DEBUG   197.219.80.161  3360671   1358 sql=SELECT nom as id, nom as doc_template_name, libelle as label, description as description FROM llxkr_document_model WHERE type = 'invoice' AND entity IN (0,1) ORDER BY description DESC
2026-06-03 13:51:11 DEBUG   197.219.80.161  3360671   1358 Link::fetchAll
2026-06-03 13:51:11 DEBUG   197.219.80.161  3360671   1358 sql=SELECT rowid, entity, datea, url, label, objecttype, objectid, share,share_pass  FROM llxkr_links WHERE objecttype = 'facture' AND objectid = 580 AND entity = 1
2026-06-03 13:51:11 DEBUG   197.219.80.161  3360671   1358 Link::fetchAll num=0
2026-06-03 13:51:11 DEBUG   197.219.80.161  3360671   1358 sql=SELECT rowid, label, entity, filename, filepath, fullpath_orig, keywords, cover, gen_or_uploaded, extraparams, date_c, tms as date_m, fk_user_c, fk_user_m, acl, position, share FROM llxkr_ecm_files WHERE entity = 1 AND filepath = 'facture/(PROV580)'
2026-06-03 13:51:11 DEBUG   197.219.80.161  3360671   1358 sql=SELECT s.rowid as socid, s.nom as name, s.client, t.rowid, t.ref, t.ref_client, t.total_ht FROM llxkr_societe as s, llxkr_commande as t WHERE t.fk_soc = s.rowid AND t.fk_soc IN (12) AND t.entity IN (1)
2026-06-03 13:51:11 DEBUG   197.219.80.161  3360671   1358 sql=SELECT s.rowid as socid, s.nom as name, s.client, t.rowid, t.titre as ref, t.total_ht FROM llxkr_societe as s, llxkr_facture_rec as t WHERE t.fk_soc = s.rowid AND t.fk_soc IN (12) AND t.entity IN (1)
2026-06-03 13:51:11 DEBUG   197.219.80.161  3360671   1358 ActionComm::getActions
2026-06-03 13:51:11 DEBUG   197.219.80.161  3360671   1358 sql=SELECT a.id FROM llxkr_actioncomm as a WHERE a.entity IN (1) AND a.fk_element = 580 AND a.elementtype = 'invoice' ORDER BY a.datep DESC, a.id DESC LIMIT 11
2026-06-03 13:51:11 INFO    197.219.80.161  3360671   1358 --- End access to /nacala/compta/facture/card.php
2026-06-03 13:51:12 DEBUG   197.219.80.161  3360698   1358 - This is an already logged session. _SESSION['dol_login']=imartinho _SESSION['dol_entity']=1
2026-06-03 13:51:12 DEBUG   197.219.80.161  3360698   1358 sql=SELECT u.rowid, u.lastname, u.firstname, u.employee, u.gender, u.civility as civility_code, u.birth, u.job, u.email, u.email_oauth2, u.personal_email, u.socialnetworks, u.signature, u.office_phone, u.office_fax, u.user_mobile, u.personal_mobile, u.address, u.zip, u.town, u.fk_state as state_id, u.fk_country as country_id, u.admin, u.login, u.note_private, u.note_public, u.pass, u.pass_crypted, u.pass_temp, u.api_key, u.fk_soc, u.fk_socpeople, u.fk_member, u.fk_user, u.ldap_sid, u.fk_user_expense_validator, u.fk_user_holiday_validator, fk_user_creat as user_creation_id, fk_user_modif as user_modification_id, u.statut as status, u.lang, u.entity, u.datec as datec, GREATEST(u.tms, uef.tms) as datem, u.datelastlogin as datel, u.datepreviouslogin as datep, u.flagdelsessionsbefore, u.iplastlogin, u.ippreviouslogin, u.datelastpassvalidation, u.datestartvalidity, u.dateendvalidity, u.photo as photo, u.openid as openid, u.accountancy_code_user_general, u.accountancy_code, u.thm, u.tjm, u.salary, u.salaryextra, u.weeklyhours, u.color, u.dateemployment, u.dateemploymentend, u.fk_warehouse, u.ref_ext, u.default_range, u.default_c_exp_tax_cat, u.national_registration_number, u.ref_employee, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, s.label as label_establishment, u.fk_establishment FROM llxkr_user as u LEFT JOIN llxkr_user_extrafields as uef ON uef.fk_object = u.rowid LEFT JOIN llxkr_c_country as c ON u.fk_country = c.rowid LEFT JOIN llxkr_c_departements as d ON u.fk_state = d.rowid LEFT JOIN llxkr_establishment as s ON u.fk_establishment = s.rowid WHERE u.entity IN (0, 1) AND u.login = 'imartinho' ORDER BY u.entity ASC
2026-06-03 13:51:12 DEBUG   197.219.80.161  3360698   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'user' ORDER BY pos
2026-06-03 13:51:12 DEBUG   197.219.80.161  3360698   1358 sql=SELECT param, value FROM llxkr_user_param WHERE fk_user = 2 AND entity = 1
2026-06-03 13:51:12 DEBUG   197.219.80.161  3360698   1358 sql=SELECT DISTINCT r.module, r.perms, r.subperms FROM llxkr_user_rights as ur, llxkr_rights_def as r WHERE r.id = ur.fk_id AND r.entity = 1 AND ur.entity = 1 AND ur.fk_user = 2 AND r.perms IS NOT NULL AND r.perms NOT LIKE '%_advance'
2026-06-03 13:51:12 DEBUG   197.219.80.161  3360698   1358 sql=SELECT DISTINCT r.module, r.perms, r.subperms, r.entity FROM llxkr_usergroup_rights as gr, llxkr_usergroup_user as gu, llxkr_rights_def as r WHERE r.id = gr.fk_id AND gr.entity = 1 AND gu.entity IN (0,1) AND r.entity = 1 AND gr.fk_usergroup = gu.fk_usergroup AND gu.fk_user = 2 AND r.perms IS NOT NULL AND r.perms NOT LIKE '%_advance'
2026-06-03 13:51:12 NOTICE  197.219.80.161  3360698   1358 --- Access to GET /nacala/viewimage.php - action=, massaction= NOTOKENRENEWAL=1
2026-06-03 13:51:12 INFO    197.219.80.161  3360698   1358 dol_check_secure_access_document modulepart=apercufacture original_file=(PROV580)/(PROV580).pdf_preview.png entity=1
2026-06-03 13:51:12 INFO    197.219.80.161  3360698   1358 viewimage.php return file /home/joderbya/ssdatadir/facture/(PROV580)/(PROV580).pdf_preview.png filename=(PROV580).pdf_preview.png content-type=image/png
2026-06-03 13:51:12 INFO    197.219.80.161  3360698   1358 --- End access to /nacala/viewimage.php
2026-06-03 13:51:30 DEBUG   197.219.80.161  3361166   1358 - This is an already logged session. _SESSION['dol_login']=imartinho _SESSION['dol_entity']=1
2026-06-03 13:51:30 DEBUG   197.219.80.161  3361166   1358 sql=SELECT u.rowid, u.lastname, u.firstname, u.employee, u.gender, u.civility as civility_code, u.birth, u.job, u.email, u.email_oauth2, u.personal_email, u.socialnetworks, u.signature, u.office_phone, u.office_fax, u.user_mobile, u.personal_mobile, u.address, u.zip, u.town, u.fk_state as state_id, u.fk_country as country_id, u.admin, u.login, u.note_private, u.note_public, u.pass, u.pass_crypted, u.pass_temp, u.api_key, u.fk_soc, u.fk_socpeople, u.fk_member, u.fk_user, u.ldap_sid, u.fk_user_expense_validator, u.fk_user_holiday_validator, fk_user_creat as user_creation_id, fk_user_modif as user_modification_id, u.statut as status, u.lang, u.entity, u.datec as datec, GREATEST(u.tms, uef.tms) as datem, u.datelastlogin as datel, u.datepreviouslogin as datep, u.flagdelsessionsbefore, u.iplastlogin, u.ippreviouslogin, u.datelastpassvalidation, u.datestartvalidity, u.dateendvalidity, u.photo as photo, u.openid as openid, u.accountancy_code_user_general, u.accountancy_code, u.thm, u.tjm, u.salary, u.salaryextra, u.weeklyhours, u.color, u.dateemployment, u.dateemploymentend, u.fk_warehouse, u.ref_ext, u.default_range, u.default_c_exp_tax_cat, u.national_registration_number, u.ref_employee, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, s.label as label_establishment, u.fk_establishment FROM llxkr_user as u LEFT JOIN llxkr_user_extrafields as uef ON uef.fk_object = u.rowid LEFT JOIN llxkr_c_country as c ON u.fk_country = c.rowid LEFT JOIN llxkr_c_departements as d ON u.fk_state = d.rowid LEFT JOIN llxkr_establishment as s ON u.fk_establishment = s.rowid WHERE u.entity IN (0, 1) AND u.login = 'imartinho' ORDER BY u.entity ASC
2026-06-03 13:51:30 DEBUG   197.219.80.161  3361166   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'user' ORDER BY pos
2026-06-03 13:51:30 DEBUG   197.219.80.161  3361166   1358 sql=SELECT param, value FROM llxkr_user_param WHERE fk_user = 2 AND entity = 1
2026-06-03 13:51:30 DEBUG   197.219.80.161  3361166   1358 sql=SELECT DISTINCT r.module, r.perms, r.subperms FROM llxkr_user_rights as ur, llxkr_rights_def as r WHERE r.id = ur.fk_id AND r.entity = 1 AND ur.entity = 1 AND ur.fk_user = 2 AND r.perms IS NOT NULL AND r.perms NOT LIKE '%_advance'
2026-06-03 13:51:30 DEBUG   197.219.80.161  3361166   1358 sql=SELECT DISTINCT r.module, r.perms, r.subperms, r.entity FROM llxkr_usergroup_rights as gr, llxkr_usergroup_user as gu, llxkr_rights_def as r WHERE r.id = gr.fk_id AND gr.entity = 1 AND gu.entity IN (0,1) AND r.entity = 1 AND gr.fk_usergroup = gu.fk_usergroup AND gu.fk_user = 2 AND r.perms IS NOT NULL AND r.perms NOT LIKE '%_advance'
2026-06-03 13:51:30 NOTICE  197.219.80.161  3361166   1358 --- Access to POST /nacala/compta/facture/card.php - action=addline, massaction=
2026-06-03 13:51:30 DEBUG   197.219.80.161  3361166   1358 sql=SELECT m.rowid, m.type, m.module, m.fk_menu, m.fk_mainmenu, m.fk_leftmenu, m.url, m.titre, m.prefix, m.langs, m.perms, m.enabled, m.target, m.mainmenu, m.leftmenu, m.position, m.showtopmenuinframe FROM llxkr_menu as m WHERE m.entity IN (0,1) AND m.menu_handler IN ('eldy','all') AND m.usertype IN (0,2) ORDER BY m.type DESC, m.position, m.rowid
2026-06-03 13:51:30 DEBUG   197.219.80.161  3361166   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'facture' ORDER BY pos
2026-06-03 13:51:30 DEBUG   197.219.80.161  3361166   1358 Facture::fetch
2026-06-03 13:51:30 DEBUG   197.219.80.161  3361166   1358 sql=SELECT f.rowid, f.entity, f.ref, f.ref_client, f.ref_ext, f.type, f.subtype, f.fk_soc, f.total_tva, f.localtax1, f.localtax2, f.total_ht, f.total_ttc, f.revenuestamp, f.datef as df, f.date_pointoftax, f.date_lim_reglement as dlr, f.datec as datec, f.date_valid as datev, f.tms as datem, f.note_private, f.note_public, f.fk_statut as status, f.paye, f.close_code, f.close_note, f.fk_user_author, f.fk_user_valid, f.fk_user_modif, f.model_pdf, f.last_main_doc, f.fk_input_reason, f.fk_facture_source, f.fk_fac_rec_source, f.fk_mode_reglement, f.fk_cond_reglement, f.fk_projet as fk_project, f.extraparams, f.situation_cycle_ref, f.situation_counter, f.situation_final, f.fk_account, f.fk_multicurrency, f.multicurrency_code, f.multicurrency_tx, f.multicurrency_total_ht, f.multicurrency_total_tva, f.multicurrency_total_ttc, p.code as mode_reglement_code, p.libelle as mode_reglement_libelle, c.code as cond_reglement_code, c.libelle as cond_reglement_libelle, c.libelle_facture as cond_reglement_libelle_doc, f.fk_incoterms, f.location_incoterms, f.module_source, f.pos_source, f.pos_print_counter, f.email_sent_counter, i.libelle as label_incoterms, f.retained_warranty as retained_warranty, f.retained_warranty_date_limit as retained_warranty_date_limit, f.retained_warranty_fk_cond_reglement as retained_warranty_fk_cond_reglement, f.payment_reference, f.dispute_status FROM llxkr_facture as f LEFT JOIN llxkr_c_payment_term as c ON f.fk_cond_reglement = c.rowid LEFT JOIN llxkr_c_paiement as p ON f.fk_mode_reglement = p.id LEFT JOIN llxkr_c_input_reason as dr ON dr.rowid = f.fk_input_reason LEFT JOIN llxkr_c_incoterms as i ON f.fk_incoterms = i.rowid WHERE f.rowid = 580
2026-06-03 13:51:30 DEBUG   197.219.80.161  3361166   1358 Facture::fetch_lines
2026-06-03 13:51:30 DEBUG   197.219.80.161  3361166   1358 sql=SELECT l.rowid, l.fk_facture, l.fk_product, l.fk_parent_line, l.label as custom_label, l.description, l.product_type, l.price, l.qty, l.vat_src_code, l.tva_tx, l.localtax1_tx, l.localtax2_tx, l.localtax1_type, l.localtax2_type, l.remise_percent, l.fk_remise_except, l.subprice, l.ref_ext, l.situation_percent, l.fk_prev_id, l.rang, l.special_code, l.batch, l.fk_warehouse, l.date_start as date_start, l.date_end as date_end, l.info_bits, l.total_ht, l.total_tva, l.total_localtax1, l.total_localtax2, l.total_ttc, l.fk_code_ventilation, l.fk_product_fournisseur_price as fk_fournprice, l.buy_price_ht as pa_ht, l.fk_unit, l.extraparams, l.fk_multicurrency, l.multicurrency_code, l.multicurrency_subprice, l.multicurrency_total_ht, l.multicurrency_total_tva, l.multicurrency_total_ttc, p.ref as product_ref, p.fk_product_type as fk_product_type, p.label as product_label, p.description as product_desc, p.barcode as product_barcode FROM llxkr_facturedet as l LEFT JOIN llxkr_product as p ON l.fk_product = p.rowid WHERE l.fk_facture = 580 ORDER BY l.rang, l.rowid
2026-06-03 13:51:30 DEBUG   197.219.80.161  3361166   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'facturedet' ORDER BY pos
2026-06-03 13:51:30 DEBUG   197.219.80.161  3361166   1358 sql=SELECT COUNT(sc.fk_soc) as nb FROM llxkr_facture as dbt, llxkr_societe_commerciaux as sc WHERE dbt.rowid IN (580) AND dbt.entity IN (1) AND sc.fk_soc = dbt.fk_soc AND (sc.fk_user = 2)
2026-06-03 13:51:30 DEBUG   197.219.80.161  3361166   1358 security.lib.php::checkUserAccessToObject::return True
2026-06-03 13:51:30 DEBUG   197.219.80.161  3361166   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'facturedet' ORDER BY pos
2026-06-03 13:51:30 DEBUG   197.219.80.161  3361166   1358 Facture::fetch
2026-06-03 13:51:30 DEBUG   197.219.80.161  3361166   1358 sql=SELECT f.rowid, f.entity, f.ref, f.ref_client, f.ref_ext, f.type, f.subtype, f.fk_soc, f.total_tva, f.localtax1, f.localtax2, f.total_ht, f.total_ttc, f.revenuestamp, f.datef as df, f.date_pointoftax, f.date_lim_reglement as dlr, f.datec as datec, f.date_valid as datev, f.tms as datem, f.note_private, f.note_public, f.fk_statut as status, f.paye, f.close_code, f.close_note, f.fk_user_author, f.fk_user_valid, f.fk_user_modif, f.model_pdf, f.last_main_doc, f.fk_input_reason, f.fk_facture_source, f.fk_fac_rec_source, f.fk_mode_reglement, f.fk_cond_reglement, f.fk_projet as fk_project, f.extraparams, f.situation_cycle_ref, f.situation_counter, f.situation_final, f.fk_account, f.fk_multicurrency, f.multicurrency_code, f.multicurrency_tx, f.multicurrency_total_ht, f.multicurrency_total_tva, f.multicurrency_total_ttc, p.code as mode_reglement_code, p.libelle as mode_reglement_libelle, c.code as cond_reglement_code, c.libelle as cond_reglement_libelle, c.libelle_facture as cond_reglement_libelle_doc, f.fk_incoterms, f.location_incoterms, f.module_source, f.pos_source, f.pos_print_counter, f.email_sent_counter, i.libelle as label_incoterms, f.retained_warranty as retained_warranty, f.retained_warranty_date_limit as retained_warranty_date_limit, f.retained_warranty_fk_cond_reglement as retained_warranty_fk_cond_reglement, f.payment_reference, f.dispute_status FROM llxkr_facture as f LEFT JOIN llxkr_c_payment_term as c ON f.fk_cond_reglement = c.rowid LEFT JOIN llxkr_c_paiement as p ON f.fk_mode_reglement = p.id LEFT JOIN llxkr_c_input_reason as dr ON dr.rowid = f.fk_input_reason LEFT JOIN llxkr_c_incoterms as i ON f.fk_incoterms = i.rowid WHERE f.rowid = 580
2026-06-03 13:51:30 DEBUG   197.219.80.161  3361166   1358 Facture::fetch_lines
2026-06-03 13:51:30 DEBUG   197.219.80.161  3361166   1358 sql=SELECT l.rowid, l.fk_facture, l.fk_product, l.fk_parent_line, l.label as custom_label, l.description, l.product_type, l.price, l.qty, l.vat_src_code, l.tva_tx, l.localtax1_tx, l.localtax2_tx, l.localtax1_type, l.localtax2_type, l.remise_percent, l.fk_remise_except, l.subprice, l.ref_ext, l.situation_percent, l.fk_prev_id, l.rang, l.special_code, l.batch, l.fk_warehouse, l.date_start as date_start, l.date_end as date_end, l.info_bits, l.total_ht, l.total_tva, l.total_localtax1, l.total_localtax2, l.total_ttc, l.fk_code_ventilation, l.fk_product_fournisseur_price as fk_fournprice, l.buy_price_ht as pa_ht, l.fk_unit, l.extraparams, l.fk_multicurrency, l.multicurrency_code, l.multicurrency_subprice, l.multicurrency_total_ht, l.multicurrency_total_tva, l.multicurrency_total_ttc, p.ref as product_ref, p.fk_product_type as fk_product_type, p.label as product_label, p.description as product_desc, p.barcode as product_barcode FROM llxkr_facturedet as l LEFT JOIN llxkr_product as p ON l.fk_product = p.rowid WHERE l.fk_facture = 580 ORDER BY l.rang, l.rowid
2026-06-03 13:51:30 DEBUG   197.219.80.161  3361166   1358 sql=SELECT s.rowid, s.nom as name, s.name_alias, s.entity, s.ref_ext, s.address, s.datec as date_creation, s.prefix_comm, s.status, s.fk_warehouse, s.price_level, GREATEST(s.tms, sef.tms) as date_modification, s.fk_user_creat, s.fk_user_modif, s.phone, s.phone_mobile, s.fax, s.email, s.socialnetworks, s.url, s.zip, s.town, s.note_private, s.note_public, s.client, s.fournisseur, s.siren as idprof1, s.siret as idprof2, s.ape as idprof3, s.idprof4, s.idprof5, s.idprof6, s.capital, s.tva_intra, s.fk_typent as typent_id, s.fk_effectif as effectif_id, s.fk_forme_juridique as forme_juridique_code, s.birth, s.webservices_url, s.webservices_key, s.model_pdf, s.last_main_doc, s.accountancy_code_customer_general, s.code_compta, s.accountancy_code_supplier_general, s.code_compta_fournisseur, s.accountancy_code_buy, s.accountancy_code_sell, s.vat_reverse_charge as soc_vat_reverse_charge, s.code_client, s.code_fournisseur, s.parent, s.barcode, s.fk_departement as state_id, s.fk_pays as country_id, s.fk_stcomm, s.mode_reglement, s.cond_reglement, s.deposit_percent, s.transport_mode, s.fk_account, s.tva_assuj, s.mode_reglement_supplier, s.cond_reglement_supplier, s.transport_mode_supplier, s.localtax1_assuj, s.localtax1_value, s.localtax2_assuj, s.localtax2_value, s.fk_prospectlevel, s.default_lang, s.logo, s.logo_squarred, s.fk_shipping_method, s.outstanding_limit, s.import_key, s.canvas, s.fk_incoterms, s.location_incoterms, s.order_min_amount, s.supplier_order_min_amount, s.fk_multicurrency, s.multicurrency_code, fj.libelle as forme_juridique, e.libelle as effectif, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, r.rowid as region_id, r.code_region as region_code, st.libelle as stcomm, st.picto as stcomm_picto, te.code as typent_code, i.libelle as label_incoterms, s.remise_client, s.remise_supplier FROM llxkr_societe as s LEFT JOIN llxkr_societe_extrafields as sef ON sef.fk_object=s.rowid LEFT JOIN llxkr_c_effectif as e ON s.fk_effectif = e.id LEFT JOIN llxkr_c_country as c ON s.fk_pays = c.rowid LEFT JOIN llxkr_c_stcomm as st ON s.fk_stcomm = st.id LEFT JOIN llxkr_c_forme_juridique as fj ON s.fk_forme_juridique = fj.code LEFT JOIN llxkr_c_departements as d ON s.fk_departement = d.rowid LEFT JOIN llxkr_c_regions as r ON d.fk_region = r.code_region  LEFT JOIN llxkr_c_typent as te ON s.fk_typent = te.id LEFT JOIN llxkr_c_incoterms as i ON s.fk_incoterms = i.rowid WHERE s.entity IN (1) AND s.rowid = 12
2026-06-03 13:51:30 DEBUG   197.219.80.161  3361166   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'societe' ORDER BY pos
2026-06-03 13:51:30 INFO    197.219.80.161  3361166   1358 get_localtax tva=16 local=1 thirdparty_buyer id=12/country_code=MZ thirdparty_seller id=0/country_code=MZ thirdparty_seller localtax1_assuj=0  thirdparty_seller localtax2_assuj=0
2026-06-03 13:51:30 INFO    197.219.80.161  3361166   1358 get_localtax tva=16 local=2 thirdparty_buyer id=12/country_code=MZ thirdparty_seller id=0/country_code=MZ thirdparty_seller localtax1_assuj=0  thirdparty_seller localtax2_assuj=0
2026-06-03 13:51:30 DEBUG   197.219.80.161  3361166   1358 Facture::addline id=580, pu_ht=111700, qty=1, txtva=16, txlocaltax1=0, txlocaltax2=0, fk_product=0, remise_percent=0, date_start=, date_end=, fk_code_ventilation=0, info_bits=0, fk_remise_except=0, price_base_type=HT, pu_ttc=, type=1, fk_unit=, desc=4) Fumigacao da Instalaca…
2026-06-03 13:51:30 DEBUG   197.219.80.161  3361166   1358 BEGIN Transaction
2026-06-03 13:51:30 INFO    197.219.80.161  3361166   1358  getLocalTaxesFromRate vatrate=16 local=0
2026-06-03 13:51:30 DEBUG   197.219.80.161  3361166   1358  sql=SELECT t.taux as rate, t.code, t.localtax1, t.localtax1_type, t.localtax2, t.localtax2_type, t.accountancy_code_sell, t.accountancy_code_buy FROM llxkr_c_tva as t, llxkr_c_country as c WHERE t.fk_pays = c.rowid AND c.code = 'MZ' AND t.taux = 16 AND t.active = 1
2026-06-03 13:51:30 INFO    197.219.80.161  3361166   1358  get_localtax tva=16 local=1 thirdparty_buyer id=12/country_code=MZ thirdparty_seller id=0/country_code=MZ thirdparty_seller localtax1_assuj=0  thirdparty_seller localtax2_assuj=0
2026-06-03 13:51:30 INFO    197.219.80.161  3361166   1358  get_localtax tva=16 local=2 thirdparty_buyer id=12/country_code=MZ thirdparty_seller id=0/country_code=MZ thirdparty_seller localtax1_assuj=0  thirdparty_seller localtax2_assuj=0
2026-06-03 13:51:30 INFO    197.219.80.161  3361166   1358  Price.lib::calcul_price_total qty=1 pu=111700 remise_percent_ligne=0 txtva=16 uselocaltax1_rate=0 uselocaltax2_rate=0 remise_percent_global=0 price_base_type=HT type=1 progress=100
2026-06-03 13:51:30 INFO    197.219.80.161  3361166   1358  Price.lib::calcul_price_total MAIN_ROUNDING_RULE_TOT= pu=111700 qty=1 price_base_type=HT total_ht=111700-total_vat=17872-total_ttc=129572
2026-06-03 13:51:30 DEBUG   197.219.80.161  3361166   1358  Facture::line_max
2026-06-03 13:51:30 DEBUG   197.219.80.161  3361166   1358  sql=SELECT max(rang) FROM llxkr_facturedet WHERE fk_facture = 580
2026-06-03 13:51:30 DEBUG   197.219.80.161  3361166   1358  FactureLigne::insert rang=4
2026-06-03 13:51:30 DEBUG   197.219.80.161  3361166   1358   FactureLigne::insert
2026-06-03 13:51:30 DEBUG   197.219.80.161  3361166   1358   sql=INSERT INTO llxkr_facturedet (fk_facture, fk_parent_line, label, description, qty, vat_src_code, tva_tx, localtax1_tx, localtax2_tx, localtax1_type, localtax2_type, fk_product, product_type, remise_percent, subprice, ref_ext, fk_remise_except, date_start, date_end, fk_code_ventilation, rang, special_code, fk_product_fournisseur_price, buy_price_ht, info_bits, total_ht, total_tva, total_ttc, total_localtax1, total_localtax2, situation_percent, fk_prev_id, fk_unit, fk_user_author, fk_user_modif, fk_multicurrency, multicurrency_code, multicurrency_subprice, multicurrency_total_ht, multicurrency_total_tva, multicurrency_total_ttc, batch, fk_warehouse) VALUES (580, null, null, '4)&nbsp;Fumigacao da Instalacao Contra Rodentes e Monitoria Mensal no Aramzem&nbsp; Imobiliario 04- Nacala&nbsp;\n<ul>\n<li>Mes da Intervencao : Maio de 2026</li>\n</ul>', 1, '', 16, 0, 0, '0', '0', null, 1, 0, 111700, '', null, null, null, 0, 4, 0, null, 0, '0', 111700, 17872, 129572, 0, 0, 100, null, NULL, 2, 2, 0, 'MZN', 111700, 111700, 17872, 129572, '', 0)
2026-06-03 13:51:30 DEBUG   197.219.80.161  3361166   1358  Facture::update_price
2026-06-03 13:51:30 DEBUG   197.219.80.161  3361166   1358  sql=SELECT rowid, qty, subprice as up, remise_percent, total_ht, total_tva as total_tva, total_ttc, total_localtax1 as total_localtax1, total_localtax2 as total_localtax2, tva_tx as vatrate, localtax1_tx, localtax2_tx, localtax1_type, localtax2_type, info_bits, product_type, description, situation_percent, multicurrency_total_ht, multicurrency_total_tva, multicurrency_total_ttc FROM llxkr_facturedet WHERE fk_facture = 580 AND product_type <> 9 ORDER by rowid
2026-06-03 13:51:30 INFO    197.219.80.161  3361166   1358   Price.lib::calcul_price_total qty=1 pu=11700.00000000 remise_percent_ligne=0 txtva=16.000 uselocaltax1_rate=0 uselocaltax2_rate=0 remise_percent_global=0 price_base_type=HT type=1 progress=100
2026-06-03 13:51:30 INFO    197.219.80.161  3361166   1358   Price.lib::calcul_price_total MAIN_ROUNDING_RULE_TOT= pu=11700.00000000 qty=1 price_base_type=HT total_ht=11700-total_vat=1872-total_ttc=13572
2026-06-03 13:51:30 INFO    197.219.80.161  3361166   1358   Price.lib::calcul_price_total qty=1 pu=11700.00000000 remise_percent_ligne=0 txtva=16.000 uselocaltax1_rate=0 uselocaltax2_rate=0 remise_percent_global=0 price_base_type=HT type=1 progress=100
2026-06-03 13:51:30 INFO    197.219.80.161  3361166   1358   Price.lib::calcul_price_total MAIN_ROUNDING_RULE_TOT= pu=11700.00000000 qty=1 price_base_type=HT total_ht=11700-total_vat=1872-total_ttc=13572
2026-06-03 13:51:30 INFO    197.219.80.161  3361166   1358   Price.lib::calcul_price_total qty=1 pu=11700.00000000 remise_percent_ligne=0 txtva=16.000 uselocaltax1_rate=0 uselocaltax2_rate=0 remise_percent_global=0 price_base_type=HT type=1 progress=100
2026-06-03 13:51:30 INFO    197.219.80.161  3361166   1358   Price.lib::calcul_price_total MAIN_ROUNDING_RULE_TOT= pu=11700.00000000 qty=1 price_base_type=HT total_ht=11700-total_vat=1872-total_ttc=13572
2026-06-03 13:51:30 INFO    197.219.80.161  3361166   1358   Price.lib::calcul_price_total qty=1 pu=111700.00000000 remise_percent_ligne=0 txtva=16.000 uselocaltax1_rate=0 uselocaltax2_rate=0 remise_percent_global=0 price_base_type=HT type=1 progress=100
2026-06-03 13:51:30 INFO    197.219.80.161  3361166   1358   Price.lib::calcul_price_total MAIN_ROUNDING_RULE_TOT= pu=111700.00000000 qty=1 price_base_type=HT total_ht=111700-total_vat=17872-total_ttc=129572
2026-06-03 13:51:30 DEBUG   197.219.80.161  3361166   1358   Facture::update_price
2026-06-03 13:51:30 DEBUG   197.219.80.161  3361166   1358   sql=UPDATE llxkr_facture SET total_ht = 146800, total_tva = 23488, localtax1 = 0, localtax2 = 0, total_ttc = 170288, multicurrency_total_ht = 146800, multicurrency_total_tva = 23488, multicurrency_total_ttc = 170288 WHERE rowid = 580
2026-06-03 13:51:30 DEBUG   197.219.80.161  3361166   1358 COMMIT Transaction
2026-06-03 13:51:30 DEBUG   197.219.80.161  3361166   1358 Facture::fetch
2026-06-03 13:51:30 DEBUG   197.219.80.161  3361166   1358 sql=SELECT f.rowid, f.entity, f.ref, f.ref_client, f.ref_ext, f.type, f.subtype, f.fk_soc, f.total_tva, f.localtax1, f.localtax2, f.total_ht, f.total_ttc, f.revenuestamp, f.datef as df, f.date_pointoftax, f.date_lim_reglement as dlr, f.datec as datec, f.date_valid as datev, f.tms as datem, f.note_private, f.note_public, f.fk_statut as status, f.paye, f.close_code, f.close_note, f.fk_user_author, f.fk_user_valid, f.fk_user_modif, f.model_pdf, f.last_main_doc, f.fk_input_reason, f.fk_facture_source, f.fk_fac_rec_source, f.fk_mode_reglement, f.fk_cond_reglement, f.fk_projet as fk_project, f.extraparams, f.situation_cycle_ref, f.situation_counter, f.situation_final, f.fk_account, f.fk_multicurrency, f.multicurrency_code, f.multicurrency_tx, f.multicurrency_total_ht, f.multicurrency_total_tva, f.multicurrency_total_ttc, p.code as mode_reglement_code, p.libelle as mode_reglement_libelle, c.code as cond_reglement_code, c.libelle as cond_reglement_libelle, c.libelle_facture as cond_reglement_libelle_doc, f.fk_incoterms, f.location_incoterms, f.module_source, f.pos_source, f.pos_print_counter, f.email_sent_counter, i.libelle as label_incoterms, f.retained_warranty as retained_warranty, f.retained_warranty_date_limit as retained_warranty_date_limit, f.retained_warranty_fk_cond_reglement as retained_warranty_fk_cond_reglement, f.payment_reference, f.dispute_status FROM llxkr_facture as f LEFT JOIN llxkr_c_payment_term as c ON f.fk_cond_reglement = c.rowid LEFT JOIN llxkr_c_paiement as p ON f.fk_mode_reglement = p.id LEFT JOIN llxkr_c_input_reason as dr ON dr.rowid = f.fk_input_reason LEFT JOIN llxkr_c_incoterms as i ON f.fk_incoterms = i.rowid WHERE f.rowid = 580
2026-06-03 13:51:30 DEBUG   197.219.80.161  3361166   1358 Facture::fetch_lines
2026-06-03 13:51:30 DEBUG   197.219.80.161  3361166   1358 sql=SELECT l.rowid, l.fk_facture, l.fk_product, l.fk_parent_line, l.label as custom_label, l.description, l.product_type, l.price, l.qty, l.vat_src_code, l.tva_tx, l.localtax1_tx, l.localtax2_tx, l.localtax1_type, l.localtax2_type, l.remise_percent, l.fk_remise_except, l.subprice, l.ref_ext, l.situation_percent, l.fk_prev_id, l.rang, l.special_code, l.batch, l.fk_warehouse, l.date_start as date_start, l.date_end as date_end, l.info_bits, l.total_ht, l.total_tva, l.total_localtax1, l.total_localtax2, l.total_ttc, l.fk_code_ventilation, l.fk_product_fournisseur_price as fk_fournprice, l.buy_price_ht as pa_ht, l.fk_unit, l.extraparams, l.fk_multicurrency, l.multicurrency_code, l.multicurrency_subprice, l.multicurrency_total_ht, l.multicurrency_total_tva, l.multicurrency_total_ttc, p.ref as product_ref, p.fk_product_type as fk_product_type, p.label as product_label, p.description as product_desc, p.barcode as product_barcode FROM llxkr_facturedet as l LEFT JOIN llxkr_product as p ON l.fk_product = p.rowid WHERE l.fk_facture = 580 ORDER BY l.rang, l.rowid
2026-06-03 13:51:30 INFO    197.219.80.161  3361166   1358 commonGenerateDocument modele=crabe outputlangs->defaultlang=pt_PT
2026-06-03 13:51:30 INFO    197.219.80.161  3361166   1358 pdf_getFormat Get paper format with mode=setup MAIN_PDF_FORMAT=null outputlangs->defaultlang=null and langs->defaultlang=pt_PT
2026-06-03 13:51:30 DEBUG   197.219.80.161  3361166   1358 sql=SELECT code, label, width, height, unit FROM llxkr_c_paper_format WHERE code = 'EUA4'
2026-06-03 13:51:30 INFO    197.219.80.161  3361166   1358 write_file outputlangs->defaultlang=pt_PT
2026-06-03 13:51:30 DEBUG   197.219.80.161  3361166   1358 sql=SELECT s.rowid, s.nom as name, s.name_alias, s.entity, s.ref_ext, s.address, s.datec as date_creation, s.prefix_comm, s.status, s.fk_warehouse, s.price_level, GREATEST(s.tms, sef.tms) as date_modification, s.fk_user_creat, s.fk_user_modif, s.phone, s.phone_mobile, s.fax, s.email, s.socialnetworks, s.url, s.zip, s.town, s.note_private, s.note_public, s.client, s.fournisseur, s.siren as idprof1, s.siret as idprof2, s.ape as idprof3, s.idprof4, s.idprof5, s.idprof6, s.capital, s.tva_intra, s.fk_typent as typent_id, s.fk_effectif as effectif_id, s.fk_forme_juridique as forme_juridique_code, s.birth, s.webservices_url, s.webservices_key, s.model_pdf, s.last_main_doc, s.accountancy_code_customer_general, s.code_compta, s.accountancy_code_supplier_general, s.code_compta_fournisseur, s.accountancy_code_buy, s.accountancy_code_sell, s.vat_reverse_charge as soc_vat_reverse_charge, s.code_client, s.code_fournisseur, s.parent, s.barcode, s.fk_departement as state_id, s.fk_pays as country_id, s.fk_stcomm, s.mode_reglement, s.cond_reglement, s.deposit_percent, s.transport_mode, s.fk_account, s.tva_assuj, s.mode_reglement_supplier, s.cond_reglement_supplier, s.transport_mode_supplier, s.localtax1_assuj, s.localtax1_value, s.localtax2_assuj, s.localtax2_value, s.fk_prospectlevel, s.default_lang, s.logo, s.logo_squarred, s.fk_shipping_method, s.outstanding_limit, s.import_key, s.canvas, s.fk_incoterms, s.location_incoterms, s.order_min_amount, s.supplier_order_min_amount, s.fk_multicurrency, s.multicurrency_code, fj.libelle as forme_juridique, e.libelle as effectif, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, r.rowid as region_id, r.code_region as region_code, st.libelle as stcomm, st.picto as stcomm_picto, te.code as typent_code, i.libelle as label_incoterms, s.remise_client, s.remise_supplier FROM llxkr_societe as s LEFT JOIN llxkr_societe_extrafields as sef ON sef.fk_object=s.rowid LEFT JOIN llxkr_c_effectif as e ON s.fk_effectif = e.id LEFT JOIN llxkr_c_country as c ON s.fk_pays = c.rowid LEFT JOIN llxkr_c_stcomm as st ON s.fk_stcomm = st.id LEFT JOIN llxkr_c_forme_juridique as fj ON s.fk_forme_juridique = fj.code LEFT JOIN llxkr_c_departements as d ON s.fk_departement = d.rowid LEFT JOIN llxkr_c_regions as r ON d.fk_region = r.code_region  LEFT JOIN llxkr_c_typent as te ON s.fk_typent = te.id LEFT JOIN llxkr_c_incoterms as i ON s.fk_incoterms = i.rowid WHERE s.entity IN (1) AND s.rowid = 12
2026-06-03 13:51:30 DEBUG   197.219.80.161  3361166   1358 Facture::getSommePaiement
2026-06-03 13:51:30 DEBUG   197.219.80.161  3361166   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 580
2026-06-03 13:51:30 DEBUG   197.219.80.161  3361166   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-06-03 13:51:30 DEBUG   197.219.80.161  3361166   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 580 AND f.type IN (0,2,5)
2026-06-03 13:51:30 DEBUG   197.219.80.161  3361166   1358 DiscountAbsolute::getSumDepositsUsed
2026-06-03 13:51:30 DEBUG   197.219.80.161  3361166   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 580 AND f.type = 3
2026-06-03 13:51:30 DEBUG   197.219.80.161  3361166   1358 Facture::getListOfPayments filtertype= multicurrency=0 mode=0
2026-06-03 13:51:30 DEBUG   197.219.80.161  3361166   1358 sql=SELECT p.ref, pf.amount, pf.multicurrency_amount, p.fk_paiement, p.datep, p.num_paiement as num, t.code, p.ref_ext, p.fk_bank FROM llxkr_paiement_facture as pf, llxkr_paiement as p, llxkr_c_paiement as t WHERE pf.fk_facture = 580 AND pf.fk_paiement = p.rowid AND p.fk_paiement = t.id AND p.entity IN (1)
2026-06-03 13:51:30 DEBUG   197.219.80.161  3361166   1358 sql=SELECT rc.amount_ttc as amount, rc.multicurrency_amount_ttc as multicurrency_amount, rc.datec as date, f.ref as ref, rc.description as type FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 580 AND (f.type = 2 OR f.type = 0 OR f.type = 3)
2026-06-03 13:51:30 INFO    197.219.80.161  3361166   1358 functions.lib::dol_mkdir: dir=/home/joderbya/ssdatadir/admin/temp/
2026-06-03 13:51:30 DEBUG   197.219.80.161  3361166   1358 sql=SELECT rowid FROM llxkr_facture WHERE fk_facture_source = 580 AND type < 2 AND fk_statut = 1 ORDER BY fk_statut DESC
2026-06-03 13:51:30 DEBUG   197.219.80.161  3361166   1358 Facture::fetchObjectLink
2026-06-03 13:51:30 DEBUG   197.219.80.161  3361166   1358 sql=SELECT rowid, fk_source, sourcetype, fk_target, targettype FROM llxkr_element_element WHERE (fk_source = 580 AND sourcetype = 'facture') OR (fk_target = 580 AND targettype = 'facture') ORDER BY sourcetype
2026-06-03 13:51:30 DEBUG   197.219.80.161  3361166   1358 Facture::getIdContact
2026-06-03 13:51:30 DEBUG   197.219.80.161  3361166   1358 sql=SELECT ec.fk_socpeople FROM llxkr_element_contact as ec, llxkr_user as c, llxkr_c_type_contact as tc WHERE ec.element_id = 580 AND ec.fk_socpeople = c.rowid AND c.entity IN (0,1) AND ec.fk_c_type_contact = tc.rowid AND tc.element = 'facture' AND tc.source = 'internal' AND tc.code = 'BILLING' AND tc.active = 1
2026-06-03 13:51:30 DEBUG   197.219.80.161  3361166   1358 Facture::getIdContact
2026-06-03 13:51:30 DEBUG   197.219.80.161  3361166   1358 sql=SELECT ec.fk_socpeople FROM llxkr_element_contact as ec, llxkr_socpeople as c, llxkr_c_type_contact as tc WHERE ec.element_id = 580 AND ec.fk_socpeople = c.rowid AND c.entity IN (1) AND ec.fk_c_type_contact = tc.rowid AND tc.element = 'facture' AND tc.source = 'external' AND tc.code = 'BILLING' AND tc.active = 1
2026-06-03 13:51:30 DEBUG   197.219.80.161  3361166   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'facture' ORDER BY pos
2026-06-03 13:51:30 DEBUG   197.219.80.161  3361166   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'facture' ORDER BY pos
2026-06-03 13:51:30 DEBUG   197.219.80.161  3361166   1358 sql=SELECT t.localtax1, t.localtax2 FROM llxkr_c_tva as t, llxkr_c_country as c WHERE t.fk_pays = c.rowid AND c.code = 'MZ' AND t.active = 1 AND t.entity IN (1) AND (t.localtax1_type <> '0' OR t.localtax2_type <> '0')
2026-06-03 13:51:30 DEBUG   197.219.80.161  3361166   1358 Translate::loadCacheCurrencies
2026-06-03 13:51:30 DEBUG   197.219.80.161  3361166   1358 sql=SELECT code_iso, label, unicode FROM llxkr_c_currencies WHERE active = 1 AND code_iso = 'MZN'
2026-06-03 13:51:30 DEBUG   197.219.80.161  3361166   1358 Translate::getLabelFromKey
2026-06-03 13:51:30 DEBUG   197.219.80.161  3361166   1358 sql=SELECT label as label FROM llxkr_c_currencies WHERE code_iso = 'MZN'
2026-06-03 13:51:30 INFO    197.219.80.161  3361166   1358 bottomlasttab=225 this->page_hauteur=297 heightforinfotot=50 heightforfreetext=5 heightforfooter=18
2026-06-03 13:51:30 DEBUG   197.219.80.161  3361166   1358 Account::fetch
2026-06-03 13:51:30 DEBUG   197.219.80.161  3361166   1358 sql=SELECT ba.rowid, ba.ref, ba.label, ba.bank, ba.number, ba.courant as type, ba.clos as status, ba.rappro, ba.url, ba.code_banque, ba.code_guichet, ba.cle_rib, ba.bic, ba.iban_prefix as iban, ba.domiciliation as address, ba.pti_in_ctti, ba.proprio as owner_name, ba.owner_address, ba.owner_zip, ba.owner_town, ba.owner_country_id, ba.state_id, ba.fk_pays as country_id, ba.account_number, ba.fk_accountancy_journal, ba.currency_code, ba.min_allowed, ba.min_desired, ba.comment, ba.datec as date_creation, ba.tms as date_modification, ba.ics, ba.ics_transfer, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, aj.code as accountancy_journal FROM llxkr_bank_account as ba LEFT JOIN llxkr_c_country as c ON ba.fk_pays = c.rowid LEFT JOIN llxkr_c_departements as d ON ba.state_id = d.rowid LEFT JOIN llxkr_accounting_journal as aj ON aj.rowid=ba.fk_accountancy_journal WHERE ba.entity IN (1) AND ba.rowid = 1
2026-06-03 13:51:30 DEBUG   197.219.80.161  3361166   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'bank_account' ORDER BY pos
2026-06-03 13:51:30 DEBUG   197.219.80.161  3361166   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-06-03 13:51:30 DEBUG   197.219.80.161  3361166   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 580 AND f.type IN (0,2,5)
2026-06-03 13:51:30 DEBUG   197.219.80.161  3361166   1358 DiscountAbsolute::getSumDepositsUsed
2026-06-03 13:51:30 DEBUG   197.219.80.161  3361166   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 580 AND f.type = 3
2026-06-03 13:51:30 DEBUG   197.219.80.161  3361166   1358 Facture::getListOfPayments filtertype= multicurrency=0 mode=1
2026-06-03 13:51:30 DEBUG   197.219.80.161  3361166   1358 sql=SELECT p.ref, pf.amount, pf.multicurrency_amount, p.fk_paiement, p.datep, p.num_paiement as num, t.code, p.ref_ext, p.fk_bank FROM llxkr_paiement_facture as pf, llxkr_paiement as p, llxkr_c_paiement as t WHERE pf.fk_facture = 580 AND pf.fk_paiement = p.rowid AND p.fk_paiement = t.id AND p.entity IN (1)
2026-06-03 13:51:30 INFO    197.219.80.161  3361166   1358 dol_delete_file file=/home/joderbya/ssdatadir/facture/(PROV580)/(PROV580).pdf_preview.png disableglob=1 nophperrors=0 nohook=0
2026-06-03 13:51:30 DEBUG   197.219.80.161  3361166   1358 Removed file /home/joderbya/ssdatadir/facture/(PROV580)/(PROV580).pdf_preview.png
2026-06-03 13:51:30 DEBUG   197.219.80.161  3361166   1358 EcmFiles::fetch
2026-06-03 13:51:30 DEBUG   197.219.80.161  3361166   1358 sql=SELECT t.rowid, t.ref, t.label, t.share, t.entity, t.filename, t.filepath, t.fullpath_orig, t.description, t.keywords, t.cover, t.position, t.gen_or_uploaded, t.extraparams, t.date_c, t.tms as date_m, t.fk_user_c, t.fk_user_m, t.note_private, t.note_public, t.acl, t.src_object_type, t.src_object_id, t.agenda_id FROM llxkr_ecm_files as t WHERE 1 = 1 AND t.filepath = 'facture/(PROV580)' AND t.filename = '(PROV580).pdf' AND t.entity = 1
2026-06-03 13:51:30 DEBUG   197.219.80.161  3361166   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'ecm_files' ORDER BY pos
2026-06-03 13:51:30 DEBUG   197.219.80.161  3361166   1358 EcmFiles::update
2026-06-03 13:51:30 DEBUG   197.219.80.161  3361166   1358 BEGIN Transaction
2026-06-03 13:51:30 DEBUG   197.219.80.161  3361166   1358  sql=UPDATE llxkr_ecm_files SET ref = '0cd9a931b64f2f36f21c5af0fcec5f5e', label = 'e4190c9c4d37e463d5cc456fadb28fcc', share = null, entity = 1, filename = '(PROV580).pdf', filepath = 'facture/(PROV580)', fullpath_orig = '', description = '', keywords = '', cover = null, position = 1, gen_or_uploaded = 'generated', extraparams = null, date_c = '2026-06-03 13:50:22', fk_user_m = 2, acl = null, src_object_id = 580, src_object_type = 'facture', agenda_id = null WHERE rowid=822
2026-06-03 13:51:30 DEBUG   197.219.80.161  3361166   1358 COMMIT Transaction
2026-06-03 13:51:30 DEBUG   197.219.80.161  3361166   1358 sql=UPDATE llxkr_facture SET last_main_doc = 'facture/(PROV580)/(PROV580).pdf' WHERE rowid = 580
2026-06-03 13:51:31 DEBUG   197.219.80.161  3361166   1358 sql=SELECT t.localtax1, t.localtax2 FROM llxkr_c_tva as t, llxkr_c_country as c WHERE t.fk_pays = c.rowid AND c.code = 'MZ' AND t.active = 1 AND t.entity IN (1) AND t.localtax1_type <> '0'
2026-06-03 13:51:31 DEBUG   197.219.80.161  3361166   1358 sql=SELECT t.localtax1, t.localtax2 FROM llxkr_c_tva as t, llxkr_c_country as c WHERE t.fk_pays = c.rowid AND c.code = 'MZ' AND t.active = 1 AND t.entity IN (1) AND t.localtax2_type <> '0'
2026-06-03 13:51:31 DEBUG   197.219.80.161  3361166   1358 sql=SELECT s.rowid, s.nom as name, s.name_alias, s.entity, s.ref_ext, s.address, s.datec as date_creation, s.prefix_comm, s.status, s.fk_warehouse, s.price_level, GREATEST(s.tms, sef.tms) as date_modification, s.fk_user_creat, s.fk_user_modif, s.phone, s.phone_mobile, s.fax, s.email, s.socialnetworks, s.url, s.zip, s.town, s.note_private, s.note_public, s.client, s.fournisseur, s.siren as idprof1, s.siret as idprof2, s.ape as idprof3, s.idprof4, s.idprof5, s.idprof6, s.capital, s.tva_intra, s.fk_typent as typent_id, s.fk_effectif as effectif_id, s.fk_forme_juridique as forme_juridique_code, s.birth, s.webservices_url, s.webservices_key, s.model_pdf, s.last_main_doc, s.accountancy_code_customer_general, s.code_compta, s.accountancy_code_supplier_general, s.code_compta_fournisseur, s.accountancy_code_buy, s.accountancy_code_sell, s.vat_reverse_charge as soc_vat_reverse_charge, s.code_client, s.code_fournisseur, s.parent, s.barcode, s.fk_departement as state_id, s.fk_pays as country_id, s.fk_stcomm, s.mode_reglement, s.cond_reglement, s.deposit_percent, s.transport_mode, s.fk_account, s.tva_assuj, s.mode_reglement_supplier, s.cond_reglement_supplier, s.transport_mode_supplier, s.localtax1_assuj, s.localtax1_value, s.localtax2_assuj, s.localtax2_value, s.fk_prospectlevel, s.default_lang, s.logo, s.logo_squarred, s.fk_shipping_method, s.outstanding_limit, s.import_key, s.canvas, s.fk_incoterms, s.location_incoterms, s.order_min_amount, s.supplier_order_min_amount, s.fk_multicurrency, s.multicurrency_code, fj.libelle as forme_juridique, e.libelle as effectif, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, r.rowid as region_id, r.code_region as region_code, st.libelle as stcomm, st.picto as stcomm_picto, te.code as typent_code, i.libelle as label_incoterms, s.remise_client, s.remise_supplier FROM llxkr_societe as s LEFT JOIN llxkr_societe_extrafields as sef ON sef.fk_object=s.rowid LEFT JOIN llxkr_c_effectif as e ON s.fk_effectif = e.id LEFT JOIN llxkr_c_country as c ON s.fk_pays = c.rowid LEFT JOIN llxkr_c_stcomm as st ON s.fk_stcomm = st.id LEFT JOIN llxkr_c_forme_juridique as fj ON s.fk_forme_juridique = fj.code LEFT JOIN llxkr_c_departements as d ON s.fk_departement = d.rowid LEFT JOIN llxkr_c_regions as r ON d.fk_region = r.code_region  LEFT JOIN llxkr_c_typent as te ON s.fk_typent = te.id LEFT JOIN llxkr_c_incoterms as i ON s.fk_incoterms = i.rowid WHERE s.entity IN (1) AND s.rowid = 12
2026-06-03 13:51:31 DEBUG   197.219.80.161  3361166   1358 sql=SELECT s.rowid, s.nom as name, s.name_alias, s.entity, s.ref_ext, s.address, s.datec as date_creation, s.prefix_comm, s.status, s.fk_warehouse, s.price_level, GREATEST(s.tms, sef.tms) as date_modification, s.fk_user_creat, s.fk_user_modif, s.phone, s.phone_mobile, s.fax, s.email, s.socialnetworks, s.url, s.zip, s.town, s.note_private, s.note_public, s.client, s.fournisseur, s.siren as idprof1, s.siret as idprof2, s.ape as idprof3, s.idprof4, s.idprof5, s.idprof6, s.capital, s.tva_intra, s.fk_typent as typent_id, s.fk_effectif as effectif_id, s.fk_forme_juridique as forme_juridique_code, s.birth, s.webservices_url, s.webservices_key, s.model_pdf, s.last_main_doc, s.accountancy_code_customer_general, s.code_compta, s.accountancy_code_supplier_general, s.code_compta_fournisseur, s.accountancy_code_buy, s.accountancy_code_sell, s.vat_reverse_charge as soc_vat_reverse_charge, s.code_client, s.code_fournisseur, s.parent, s.barcode, s.fk_departement as state_id, s.fk_pays as country_id, s.fk_stcomm, s.mode_reglement, s.cond_reglement, s.deposit_percent, s.transport_mode, s.fk_account, s.tva_assuj, s.mode_reglement_supplier, s.cond_reglement_supplier, s.transport_mode_supplier, s.localtax1_assuj, s.localtax1_value, s.localtax2_assuj, s.localtax2_value, s.fk_prospectlevel, s.default_lang, s.logo, s.logo_squarred, s.fk_shipping_method, s.outstanding_limit, s.import_key, s.canvas, s.fk_incoterms, s.location_incoterms, s.order_min_amount, s.supplier_order_min_amount, s.fk_multicurrency, s.multicurrency_code, fj.libelle as forme_juridique, e.libelle as effectif, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, r.rowid as region_id, r.code_region as region_code, st.libelle as stcomm, st.picto as stcomm_picto, te.code as typent_code, i.libelle as label_incoterms, s.remise_client, s.remise_supplier FROM llxkr_societe as s LEFT JOIN llxkr_societe_extrafields as sef ON sef.fk_object=s.rowid LEFT JOIN llxkr_c_effectif as e ON s.fk_effectif = e.id LEFT JOIN llxkr_c_country as c ON s.fk_pays = c.rowid LEFT JOIN llxkr_c_stcomm as st ON s.fk_stcomm = st.id LEFT JOIN llxkr_c_forme_juridique as fj ON s.fk_forme_juridique = fj.code LEFT JOIN llxkr_c_departements as d ON s.fk_departement = d.rowid LEFT JOIN llxkr_c_regions as r ON d.fk_region = r.code_region  LEFT JOIN llxkr_c_typent as te ON s.fk_typent = te.id LEFT JOIN llxkr_c_incoterms as i ON s.fk_incoterms = i.rowid WHERE s.entity IN (1) AND s.rowid = 12
2026-06-03 13:51:31 DEBUG   197.219.80.161  3361166   1358 useRevenueStamp
2026-06-03 13:51:31 DEBUG   197.219.80.161  3361166   1358 sql=SELECT COUNT(*) as nb FROM llxkr_c_revenuestamp as r, llxkr_c_country as c WHERE r.fk_pays = c.rowid AND c.code = 'MZ' AND r.active = 1
2026-06-03 13:51:31 DEBUG   197.219.80.161  3361166   1358 Facture::getSommePaiement
2026-06-03 13:51:31 DEBUG   197.219.80.161  3361166   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 580
2026-06-03 13:51:31 DEBUG   197.219.80.161  3361166   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-06-03 13:51:31 DEBUG   197.219.80.161  3361166   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 580 AND f.type IN (0,2,5)
2026-06-03 13:51:31 DEBUG   197.219.80.161  3361166   1358 DiscountAbsolute::getSumDepositsUsed
2026-06-03 13:51:31 DEBUG   197.219.80.161  3361166   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 580 AND f.type = 3
2026-06-03 13:51:31 DEBUG   197.219.80.161  3361166   1358 DiscountAbsolute::getAvailableDiscounts discount_type=0
2026-06-03 13:51:31 DEBUG   197.219.80.161  3361166   1358 sql=SELECT SUM(rc.amount_ttc) as amount, SUM(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc WHERE rc.entity = 1 AND rc.discount_type=0 AND (rc.fk_facture IS NULL AND rc.fk_facture_line IS NULL) AND rc.fk_soc = 12 AND (fk_facture_source IS NULL OR (description LIKE '(DEPOSIT)%' AND description NOT LIKE '(EXCESS RECEIVED)%'))
2026-06-03 13:51:31 DEBUG   197.219.80.161  3361166   1358 DiscountAbsolute::getAvailableDiscounts discount_type=0
2026-06-03 13:51:31 DEBUG   197.219.80.161  3361166   1358 sql=SELECT SUM(rc.amount_ttc) as amount, SUM(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc WHERE rc.entity = 1 AND rc.discount_type=0 AND (rc.fk_facture IS NULL AND rc.fk_facture_line IS NULL) AND rc.fk_soc = 12 AND (fk_facture_source IS NOT NULL AND (description NOT LIKE '(DEPOSIT)%' OR description LIKE '(EXCESS RECEIVED)%'))
2026-06-03 13:51:31 DEBUG   197.219.80.161  3361166   1358 sql=SELECT COUNT(f.rowid) as nb, SUM(f.total_ttc) as amount, SUM(f.multicurrency_total_ttc) as multicurrency_amount FROM llxkr_facture as f WHERE f.entity = 1 AND paye = 0 AND fk_statut = 1 AND f.type = 2 AND NOT EXISTS (SELECT rowid FROM llxkr_societe_remise_except as rc WHERE rc.discount_type = 0 AND rc.fk_facture = f.rowid AND rc.fk_soc = 12) AND f.fk_soc = 12
2026-06-03 13:51:31 DEBUG   197.219.80.161  3361166   1358 sql=SELECT u.rowid, u.lastname, u.firstname, u.employee, u.gender, u.civility as civility_code, u.birth, u.job, u.email, u.email_oauth2, u.personal_email, u.socialnetworks, u.signature, u.office_phone, u.office_fax, u.user_mobile, u.personal_mobile, u.address, u.zip, u.town, u.fk_state as state_id, u.fk_country as country_id, u.admin, u.login, u.note_private, u.note_public, u.pass, u.pass_crypted, u.pass_temp, u.api_key, u.fk_soc, u.fk_socpeople, u.fk_member, u.fk_user, u.ldap_sid, u.fk_user_expense_validator, u.fk_user_holiday_validator, fk_user_creat as user_creation_id, fk_user_modif as user_modification_id, u.statut as status, u.lang, u.entity, u.datec as datec, GREATEST(u.tms, uef.tms) as datem, u.datelastlogin as datel, u.datepreviouslogin as datep, u.flagdelsessionsbefore, u.iplastlogin, u.ippreviouslogin, u.datelastpassvalidation, u.datestartvalidity, u.dateendvalidity, u.photo as photo, u.openid as openid, u.accountancy_code_user_general, u.accountancy_code, u.thm, u.tjm, u.salary, u.salaryextra, u.weeklyhours, u.color, u.dateemployment, u.dateemploymentend, u.fk_warehouse, u.ref_ext, u.default_range, u.default_c_exp_tax_cat, u.national_registration_number, u.ref_employee, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, s.label as label_establishment, u.fk_establishment FROM llxkr_user as u LEFT JOIN llxkr_user_extrafields as uef ON uef.fk_object = u.rowid LEFT JOIN llxkr_c_country as c ON u.fk_country = c.rowid LEFT JOIN llxkr_c_departements as d ON u.fk_state = d.rowid LEFT JOIN llxkr_establishment as s ON u.fk_establishment = s.rowid WHERE u.rowid = 2 ORDER BY u.entity ASC
2026-06-03 13:51:31 DEBUG   197.219.80.161  3361166   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'user' ORDER BY pos
2026-06-03 13:51:31 DEBUG   197.219.80.161  3361166   1358 sql=SELECT rowid FROM llxkr_facture WHERE fk_facture_source = 580 AND type < 2 ORDER BY fk_statut DESC
2026-06-03 13:51:31 DEBUG   197.219.80.161  3361166   1358 Facture::liste_contact
2026-06-03 13:51:31 DEBUG   197.219.80.161  3361166   1358 sql=SELECT ec.rowid, ec.statut as statuslink, ec.fk_socpeople as id, ec.fk_c_type_contact, '-1' as socid, t.statut as statuscontact, t.login, t.photo, t.gender, t.fk_country as country_id, t.civility as civility, t.lastname as lastname, t.firstname, t.email, t.address, t.zip, t.town, tc.source, tc.element, tc.code, tc.libelle as type_label, co.label as country FROM llxkr_c_type_contact as tc, llxkr_element_contact as ec LEFT JOIN llxkr_user as t on ec.fk_socpeople = t.rowid LEFT JOIN llxkr_c_country as co ON co.rowid = t.fk_country WHERE ec.element_id = 580 AND ec.fk_c_type_contact = tc.rowid AND tc.element = 'facture' AND tc.source = 'internal' AND tc.active = 1 ORDER BY t.lastname ASC
2026-06-03 13:51:31 DEBUG   197.219.80.161  3361166   1358 Facture::liste_contact
2026-06-03 13:51:31 DEBUG   197.219.80.161  3361166   1358 sql=SELECT ec.rowid, ec.statut as statuslink, ec.fk_socpeople as id, ec.fk_c_type_contact, t.fk_soc as socid, t.statut as statuscontact, t.fk_pays as country_id, t.civility as civility, t.lastname as lastname, t.firstname, t.email, t.address, t.zip, t.town, tc.source, tc.element, tc.code, tc.libelle as type_label, co.label as country FROM llxkr_c_type_contact as tc, llxkr_element_contact as ec LEFT JOIN llxkr_socpeople as t on ec.fk_socpeople = t.rowid LEFT JOIN llxkr_c_country as co ON co.rowid = t.fk_pays WHERE ec.element_id = 580 AND ec.fk_c_type_contact = tc.rowid AND tc.element = 'facture' AND tc.source = 'external' AND tc.active = 1 ORDER BY t.lastname ASC
2026-06-03 13:51:31 INFO    197.219.80.161  3361166   1358 files.lib.php::dol_dir_list path=/home/joderbya/ssdatadir/facture/(PROV580) types=files recursive=0 filter="" excludefilter="(\\.meta|_preview.*\\.png)$"
2026-06-03 13:51:31 DEBUG   197.219.80.161  3361166   1358 sql=SELECT COUNT(rowid) as nb FROM llxkr_links WHERE objecttype = 'facture' AND objectid = 580 AND entity = 1
2026-06-03 13:51:31 DEBUG   197.219.80.161  3361166   1358 sql=SELECT cc.code FROM llxkr_c_country as cc WHERE cc.eec = 1
2026-06-03 13:51:31 DEBUG   197.219.80.161  3361166   1358 Facture::getSommePaiement
2026-06-03 13:51:31 DEBUG   197.219.80.161  3361166   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 580
2026-06-03 13:51:31 DEBUG   197.219.80.161  3361166   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-06-03 13:51:31 DEBUG   197.219.80.161  3361166   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 580 AND f.type IN (0,2,5)
2026-06-03 13:51:31 DEBUG   197.219.80.161  3361166   1358 DiscountAbsolute::getSumDepositsUsed
2026-06-03 13:51:31 DEBUG   197.219.80.161  3361166   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 580 AND f.type = 3
2026-06-03 13:51:31 DEBUG   197.219.80.161  3361166   1358 sql=SELECT MAX(te.ref) FROM llxkr_facture as te, llxkr_societe as s LEFT JOIN llxkr_societe_commerciaux as sc ON s.rowid = sc.fk_soc WHERE te.ref < '(PROV580)' AND sc.fk_user = 2 AND te.fk_soc = s.rowid AND te.entity IN (1)
2026-06-03 13:51:31 DEBUG   197.219.80.161  3361166   1358 sql=SELECT MIN(te.ref) FROM llxkr_facture as te, llxkr_societe as s LEFT JOIN llxkr_societe_commerciaux as sc ON s.rowid = sc.fk_soc WHERE te.ref > '(PROV580)' AND (sc.fk_user = 2) AND te.fk_soc = s.rowid AND te.entity IN (1)
2026-06-03 13:51:31 DEBUG   197.219.80.161  3361166   1358 sql=SELECT rowid FROM llxkr_facture WHERE fk_facture_source = 580 AND type = 2
2026-06-03 13:51:31 DEBUG   197.219.80.161  3361166   1358 sql=SELECT rowid, code, label FROM llxkr_c_input_reason WHERE active > 0
2026-06-03 13:51:31 DEBUG   197.219.80.161  3361166   1358 Form::load_cache_conditions_paiements
2026-06-03 13:51:31 DEBUG   197.219.80.161  3361166   1358 sql=SELECT rowid, code, libelle as label, deposit_percent, entity FROM llxkr_c_payment_term WHERE entity IN (1) AND active > 0 ORDER BY sortorder
2026-06-03 13:51:31 DEBUG   197.219.80.161  3361166   1358 Form::load_cache_types_paiements
2026-06-03 13:51:31 DEBUG   197.219.80.161  3361166   1358 sql=SELECT id, code, libelle as label, type, entity, active FROM llxkr_c_paiement WHERE entity IN (1)
2026-06-03 13:51:31 DEBUG   197.219.80.161  3361166   1358 Translate::getLabelFromKey
2026-06-03 13:51:31 DEBUG   197.219.80.161  3361166   1358 sql=SELECT libelle as label FROM llxkr_c_paiement WHERE code = 'LCR' AND entity IN (1)
2026-06-03 13:51:31 DEBUG   197.219.80.161  3361166   1358 Translate::getLabelFromKey
2026-06-03 13:51:31 DEBUG   197.219.80.161  3361166   1358 sql=SELECT libelle as label FROM llxkr_c_paiement WHERE code = 'KLA' AND entity IN (1)
2026-06-03 13:51:31 DEBUG   197.219.80.161  3361166   1358 Translate::getLabelFromKey
2026-06-03 13:51:31 DEBUG   197.219.80.161  3361166   1358 sql=SELECT libelle as label FROM llxkr_c_paiement WHERE code = 'SOF' AND entity IN (1)
2026-06-03 13:51:31 DEBUG   197.219.80.161  3361166   1358 Translate::getLabelFromKey
2026-06-03 13:51:31 DEBUG   197.219.80.161  3361166   1358 sql=SELECT libelle as label FROM llxkr_c_paiement WHERE code = 'BANCON' AND entity IN (1)
2026-06-03 13:51:31 DEBUG   197.219.80.161  3361166   1358 Translate::getLabelFromKey
2026-06-03 13:51:31 DEBUG   197.219.80.161  3361166   1358 sql=SELECT libelle as label FROM llxkr_c_paiement WHERE code = 'IDE' AND entity IN (1)
2026-06-03 13:51:31 DEBUG   197.219.80.161  3361166   1358 Translate::getLabelFromKey
2026-06-03 13:51:31 DEBUG   197.219.80.161  3361166   1358 sql=SELECT libelle as label FROM llxkr_c_paiement WHERE code = 'GIR' AND entity IN (1)
2026-06-03 13:51:31 DEBUG   197.219.80.161  3361166   1358 Account::fetch
2026-06-03 13:51:31 DEBUG   197.219.80.161  3361166   1358 sql=SELECT ba.rowid, ba.ref, ba.label, ba.bank, ba.number, ba.courant as type, ba.clos as status, ba.rappro, ba.url, ba.code_banque, ba.code_guichet, ba.cle_rib, ba.bic, ba.iban_prefix as iban, ba.domiciliation as address, ba.pti_in_ctti, ba.proprio as owner_name, ba.owner_address, ba.owner_zip, ba.owner_town, ba.owner_country_id, ba.state_id, ba.fk_pays as country_id, ba.account_number, ba.fk_accountancy_journal, ba.currency_code, ba.min_allowed, ba.min_desired, ba.comment, ba.datec as date_creation, ba.tms as date_modification, ba.ics, ba.ics_transfer, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, aj.code as accountancy_journal FROM llxkr_bank_account as ba LEFT JOIN llxkr_c_country as c ON ba.fk_pays = c.rowid LEFT JOIN llxkr_c_departements as d ON ba.state_id = d.rowid LEFT JOIN llxkr_accounting_journal as aj ON aj.rowid=ba.fk_accountancy_journal WHERE ba.entity IN (1) AND ba.rowid = 1
2026-06-03 13:51:31 DEBUG   197.219.80.161  3361166   1358 sql=SELECT p.datep as dp, p.ref, p.num_paiement as num_payment, p.rowid, p.fk_bank, c.code as payment_code, c.libelle as payment_label, pf.amount, ba.rowid as baid, ba.ref as baref, ba.label, ba.number as banumber, ba.account_number, ba.fk_accountancy_journal, ba.currency_code as bacurrency_code FROM llxkr_paiement_facture as pf, llxkr_paiement as p LEFT JOIN llxkr_c_paiement as c ON p.fk_paiement = c.id LEFT JOIN llxkr_bank as b ON p.fk_bank = b.rowid LEFT JOIN llxkr_bank_account as ba ON b.fk_account = ba.rowid WHERE pf.fk_facture = 580 AND pf.fk_paiement = p.rowid AND p.entity IN (1) ORDER BY p.datep, p.tms
2026-06-03 13:51:31 DEBUG   197.219.80.161  3361166   1358 sql=SELECT re.rowid, re.amount_ht, re.amount_tva, re.amount_ttc, re.description, re.fk_facture_source FROM llxkr_societe_remise_except as re WHERE fk_facture = 580
2026-06-03 13:51:31 DEBUG   197.219.80.161  3361166   1358 Facture::fetch_lines
2026-06-03 13:51:31 DEBUG   197.219.80.161  3361166   1358 sql=SELECT l.rowid, l.fk_facture, l.fk_product, l.fk_parent_line, l.label as custom_label, l.description, l.product_type, l.price, l.qty, l.vat_src_code, l.tva_tx, l.localtax1_tx, l.localtax2_tx, l.localtax1_type, l.localtax2_type, l.remise_percent, l.fk_remise_except, l.subprice, l.ref_ext, l.situation_percent, l.fk_prev_id, l.rang, l.special_code, l.batch, l.fk_warehouse, l.date_start as date_start, l.date_end as date_end, l.info_bits, l.total_ht, l.total_tva, l.total_localtax1, l.total_localtax2, l.total_ttc, l.fk_code_ventilation, l.fk_product_fournisseur_price as fk_fournprice, l.buy_price_ht as pa_ht, l.fk_unit, l.extraparams, l.fk_multicurrency, l.multicurrency_code, l.multicurrency_subprice, l.multicurrency_total_ht, l.multicurrency_total_tva, l.multicurrency_total_ttc, p.ref as product_ref, p.fk_product_type as fk_product_type, p.label as product_label, p.description as product_desc, p.barcode as product_barcode FROM llxkr_facturedet as l LEFT JOIN llxkr_product as p ON l.fk_product = p.rowid WHERE l.fk_facture = 580 ORDER BY l.rang, l.rowid
2026-06-03 13:51:31 DEBUG   197.219.80.161  3361166   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'facturedet' ORDER BY pos
2026-06-03 13:51:31 DEBUG   197.219.80.161  3361166   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'facturedet' ORDER BY pos
2026-06-03 13:51:31 DEBUG   197.219.80.161  3361166   1358 Form::select_produits_list search products
2026-06-03 13:51:31 DEBUG   197.219.80.161  3361166   1358 sql=SELECT p.rowid, p.ref, p.label, p.description, p.barcode, p.fk_country, p.fk_product_type, p.price, p.price_ttc, p.price_base_type, p.tva_tx, p.default_vat_code, p.duration, p.fk_price_expression, (CASE WHEN p.stock IS NULL THEN 0 ELSE p.stock END) AS stock FROM llxkr_product as p WHERE p.entity IN (1) AND p.tosell = 1 ORDER BY p.ref ASC LIMIT 1000
2026-06-03 13:51:31 INFO    197.219.80.161  3361166   1358 DolEditor::DolEditor htmlname=dp_desc width= height=100 toolbarname=dolibarr_details uselocalbrowser=1
2026-06-03 13:51:31 DEBUG   197.219.80.161  3361166   1358 Form::load_cache_vatrates
2026-06-03 13:51:31 DEBUG   197.219.80.161  3361166   1358 sql=SELECT t.rowid, t.type_vat, t.code, t.taux, t.localtax1, t.localtax1_type, t.localtax2, t.localtax2_type, t.recuperableonly FROM llxkr_c_tva as t, llxkr_c_country as c WHERE t.fk_pays = c.rowid AND t.active > 0 AND t.entity IN (1) AND c.code IN ('MZ') ORDER BY t.code ASC, t.taux ASC, t.recuperableonly ASC
2026-06-03 13:51:31 INFO    197.219.80.161  3361166   1358 get_default_tva: seller use vat=1, seller country=MZ, seller in cee=0, buyer vat number= buyer country=MZ, buyer state= buyer in cee=0, idprod=0, idprodfournprice=0, SERVICE_ARE_ECOMMERCE_200238EC=
2026-06-03 13:51:31 DEBUG   197.219.80.161  3361166   1358 sql=SELECT t.taux as vat_rate, t.code as default_vat_code FROM llxkr_c_tva as t, llxkr_c_country as c WHERE t.active = 1 AND t.fk_pays = c.rowid AND c.code = 'MZ' AND t.entity IN (1) ORDER BY t.use_default DESC, t.taux DESC, t.code ASC, t.recuperableonly ASC LIMIT 1
2026-06-03 13:51:31 INFO    197.219.80.161  3361166   1358 get_product_vat_for_country: ret=17
2026-06-03 13:51:31 DEBUG   197.219.80.161  3361166   1358 DiscountAbsolute::fetch
2026-06-03 13:51:31 DEBUG   197.219.80.161  3361166   1358 sql=SELECT sr.rowid, sr.fk_soc, sr.discount_type, sr.fk_user, sr.amount_ht, sr.amount_tva, sr.amount_ttc, sr.tva_tx, sr.vat_src_code, sr.multicurrency_amount_ht, sr.multicurrency_amount_tva, sr.multicurrency_amount_ttc, sr.fk_facture_line, sr.fk_facture, sr.fk_facture_source, sr.fk_invoice_supplier_line, sr.fk_invoice_supplier, sr.fk_invoice_supplier_source, sr.description, sr.datec, f.ref as ref_facture_source, f.type as type_facture_source, fsup.ref as ref_invoice_supplier_source, fsup.type as type_invoice_supplier_source FROM llxkr_societe_remise_except as sr LEFT JOIN llxkr_facture as f ON sr.fk_facture_source = f.rowid LEFT JOIN llxkr_facture_fourn as fsup ON sr.fk_invoice_supplier_source = fsup.rowid WHERE sr.entity IN (1) AND sr.fk_facture_source = 580
2026-06-03 13:51:31 INFO    197.219.80.161  3361166   1358 files.lib.php::dol_dir_list path=/home/joderbya/ssdatadir/facture/(PROV580) types=files recursive=0 filter="" excludefilter="(\\.meta|_preview.*.*\\.png)$"
2026-06-03 13:51:31 DEBUG   197.219.80.161  3361166   1358 /core/lib/function2.lib.php::getListOfModels
2026-06-03 13:51:31 DEBUG   197.219.80.161  3361166   1358 sql=SELECT nom as id, nom as doc_template_name, libelle as label, description as description FROM llxkr_document_model WHERE type = 'invoice' AND entity IN (0,1) ORDER BY description DESC
2026-06-03 13:51:31 DEBUG   197.219.80.161  3361166   1358 Link::fetchAll
2026-06-03 13:51:31 DEBUG   197.219.80.161  3361166   1358 sql=SELECT rowid, entity, datea, url, label, objecttype, objectid, share,share_pass  FROM llxkr_links WHERE objecttype = 'facture' AND objectid = 580 AND entity = 1
2026-06-03 13:51:31 DEBUG   197.219.80.161  3361166   1358 Link::fetchAll num=0
2026-06-03 13:51:31 DEBUG   197.219.80.161  3361166   1358 sql=SELECT rowid, label, entity, filename, filepath, fullpath_orig, keywords, cover, gen_or_uploaded, extraparams, date_c, tms as date_m, fk_user_c, fk_user_m, acl, position, share FROM llxkr_ecm_files WHERE entity = 1 AND filepath = 'facture/(PROV580)'
2026-06-03 13:51:31 DEBUG   197.219.80.161  3361166   1358 sql=SELECT s.rowid as socid, s.nom as name, s.client, t.rowid, t.ref, t.ref_client, t.total_ht FROM llxkr_societe as s, llxkr_commande as t WHERE t.fk_soc = s.rowid AND t.fk_soc IN (12) AND t.entity IN (1)
2026-06-03 13:51:31 DEBUG   197.219.80.161  3361166   1358 sql=SELECT s.rowid as socid, s.nom as name, s.client, t.rowid, t.titre as ref, t.total_ht FROM llxkr_societe as s, llxkr_facture_rec as t WHERE t.fk_soc = s.rowid AND t.fk_soc IN (12) AND t.entity IN (1)
2026-06-03 13:51:31 DEBUG   197.219.80.161  3361166   1358 ActionComm::getActions
2026-06-03 13:51:31 DEBUG   197.219.80.161  3361166   1358 sql=SELECT a.id FROM llxkr_actioncomm as a WHERE a.entity IN (1) AND a.fk_element = 580 AND a.elementtype = 'invoice' ORDER BY a.datep DESC, a.id DESC LIMIT 11
2026-06-03 13:51:31 INFO    197.219.80.161  3361166   1358 --- End access to /nacala/compta/facture/card.php
2026-06-03 13:51:32 DEBUG   197.219.80.161  3361191   1358 - This is an already logged session. _SESSION['dol_login']=imartinho _SESSION['dol_entity']=1
2026-06-03 13:51:32 DEBUG   197.219.80.161  3361191   1358 sql=SELECT u.rowid, u.lastname, u.firstname, u.employee, u.gender, u.civility as civility_code, u.birth, u.job, u.email, u.email_oauth2, u.personal_email, u.socialnetworks, u.signature, u.office_phone, u.office_fax, u.user_mobile, u.personal_mobile, u.address, u.zip, u.town, u.fk_state as state_id, u.fk_country as country_id, u.admin, u.login, u.note_private, u.note_public, u.pass, u.pass_crypted, u.pass_temp, u.api_key, u.fk_soc, u.fk_socpeople, u.fk_member, u.fk_user, u.ldap_sid, u.fk_user_expense_validator, u.fk_user_holiday_validator, fk_user_creat as user_creation_id, fk_user_modif as user_modification_id, u.statut as status, u.lang, u.entity, u.datec as datec, GREATEST(u.tms, uef.tms) as datem, u.datelastlogin as datel, u.datepreviouslogin as datep, u.flagdelsessionsbefore, u.iplastlogin, u.ippreviouslogin, u.datelastpassvalidation, u.datestartvalidity, u.dateendvalidity, u.photo as photo, u.openid as openid, u.accountancy_code_user_general, u.accountancy_code, u.thm, u.tjm, u.salary, u.salaryextra, u.weeklyhours, u.color, u.dateemployment, u.dateemploymentend, u.fk_warehouse, u.ref_ext, u.default_range, u.default_c_exp_tax_cat, u.national_registration_number, u.ref_employee, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, s.label as label_establishment, u.fk_establishment FROM llxkr_user as u LEFT JOIN llxkr_user_extrafields as uef ON uef.fk_object = u.rowid LEFT JOIN llxkr_c_country as c ON u.fk_country = c.rowid LEFT JOIN llxkr_c_departements as d ON u.fk_state = d.rowid LEFT JOIN llxkr_establishment as s ON u.fk_establishment = s.rowid WHERE u.entity IN (0, 1) AND u.login = 'imartinho' ORDER BY u.entity ASC
2026-06-03 13:51:32 DEBUG   197.219.80.161  3361191   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'user' ORDER BY pos
2026-06-03 13:51:32 DEBUG   197.219.80.161  3361191   1358 sql=SELECT param, value FROM llxkr_user_param WHERE fk_user = 2 AND entity = 1
2026-06-03 13:51:32 DEBUG   197.219.80.161  3361191   1358 sql=SELECT DISTINCT r.module, r.perms, r.subperms FROM llxkr_user_rights as ur, llxkr_rights_def as r WHERE r.id = ur.fk_id AND r.entity = 1 AND ur.entity = 1 AND ur.fk_user = 2 AND r.perms IS NOT NULL AND r.perms NOT LIKE '%_advance'
2026-06-03 13:51:32 DEBUG   197.219.80.161  3361191   1358 sql=SELECT DISTINCT r.module, r.perms, r.subperms, r.entity FROM llxkr_usergroup_rights as gr, llxkr_usergroup_user as gu, llxkr_rights_def as r WHERE r.id = gr.fk_id AND gr.entity = 1 AND gu.entity IN (0,1) AND r.entity = 1 AND gr.fk_usergroup = gu.fk_usergroup AND gu.fk_user = 2 AND r.perms IS NOT NULL AND r.perms NOT LIKE '%_advance'
2026-06-03 13:51:32 NOTICE  197.219.80.161  3361191   1358 --- Access to GET /nacala/viewimage.php - action=, massaction= NOTOKENRENEWAL=1
2026-06-03 13:51:32 INFO    197.219.80.161  3361191   1358 dol_check_secure_access_document modulepart=apercufacture original_file=(PROV580)/(PROV580).pdf_preview.png entity=1
2026-06-03 13:51:32 INFO    197.219.80.161  3361191   1358 viewimage.php return file /home/joderbya/ssdatadir/facture/(PROV580)/(PROV580).pdf_preview.png filename=(PROV580).pdf_preview.png content-type=image/png
2026-06-03 13:51:32 INFO    197.219.80.161  3361191   1358 --- End access to /nacala/viewimage.php
2026-06-03 13:52:01 DEBUG   197.219.80.161  3362024   1358 - This is an already logged session. _SESSION['dol_login']=imartinho _SESSION['dol_entity']=1
2026-06-03 13:52:01 DEBUG   197.219.80.161  3362024   1358 sql=SELECT u.rowid, u.lastname, u.firstname, u.employee, u.gender, u.civility as civility_code, u.birth, u.job, u.email, u.email_oauth2, u.personal_email, u.socialnetworks, u.signature, u.office_phone, u.office_fax, u.user_mobile, u.personal_mobile, u.address, u.zip, u.town, u.fk_state as state_id, u.fk_country as country_id, u.admin, u.login, u.note_private, u.note_public, u.pass, u.pass_crypted, u.pass_temp, u.api_key, u.fk_soc, u.fk_socpeople, u.fk_member, u.fk_user, u.ldap_sid, u.fk_user_expense_validator, u.fk_user_holiday_validator, fk_user_creat as user_creation_id, fk_user_modif as user_modification_id, u.statut as status, u.lang, u.entity, u.datec as datec, GREATEST(u.tms, uef.tms) as datem, u.datelastlogin as datel, u.datepreviouslogin as datep, u.flagdelsessionsbefore, u.iplastlogin, u.ippreviouslogin, u.datelastpassvalidation, u.datestartvalidity, u.dateendvalidity, u.photo as photo, u.openid as openid, u.accountancy_code_user_general, u.accountancy_code, u.thm, u.tjm, u.salary, u.salaryextra, u.weeklyhours, u.color, u.dateemployment, u.dateemploymentend, u.fk_warehouse, u.ref_ext, u.default_range, u.default_c_exp_tax_cat, u.national_registration_number, u.ref_employee, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, s.label as label_establishment, u.fk_establishment FROM llxkr_user as u LEFT JOIN llxkr_user_extrafields as uef ON uef.fk_object = u.rowid LEFT JOIN llxkr_c_country as c ON u.fk_country = c.rowid LEFT JOIN llxkr_c_departements as d ON u.fk_state = d.rowid LEFT JOIN llxkr_establishment as s ON u.fk_establishment = s.rowid WHERE u.entity IN (0, 1) AND u.login = 'imartinho' ORDER BY u.entity ASC
2026-06-03 13:52:01 DEBUG   197.219.80.161  3362024   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'user' ORDER BY pos
2026-06-03 13:52:01 DEBUG   197.219.80.161  3362024   1358 sql=SELECT param, value FROM llxkr_user_param WHERE fk_user = 2 AND entity = 1
2026-06-03 13:52:01 DEBUG   197.219.80.161  3362024   1358 sql=SELECT DISTINCT r.module, r.perms, r.subperms FROM llxkr_user_rights as ur, llxkr_rights_def as r WHERE r.id = ur.fk_id AND r.entity = 1 AND ur.entity = 1 AND ur.fk_user = 2 AND r.perms IS NOT NULL AND r.perms NOT LIKE '%_advance'
2026-06-03 13:52:01 DEBUG   197.219.80.161  3362024   1358 sql=SELECT DISTINCT r.module, r.perms, r.subperms, r.entity FROM llxkr_usergroup_rights as gr, llxkr_usergroup_user as gu, llxkr_rights_def as r WHERE r.id = gr.fk_id AND gr.entity = 1 AND gu.entity IN (0,1) AND r.entity = 1 AND gr.fk_usergroup = gu.fk_usergroup AND gu.fk_user = 2 AND r.perms IS NOT NULL AND r.perms NOT LIKE '%_advance'
2026-06-03 13:52:01 NOTICE  197.219.80.161  3362024   1358 --- Access to GET /nacala/compta/facture/card.php - action=editline, massaction=
2026-06-03 13:52:01 DEBUG   197.219.80.161  3362024   1358 sql=SELECT m.rowid, m.type, m.module, m.fk_menu, m.fk_mainmenu, m.fk_leftmenu, m.url, m.titre, m.prefix, m.langs, m.perms, m.enabled, m.target, m.mainmenu, m.leftmenu, m.position, m.showtopmenuinframe FROM llxkr_menu as m WHERE m.entity IN (0,1) AND m.menu_handler IN ('eldy','all') AND m.usertype IN (0,2) ORDER BY m.type DESC, m.position, m.rowid
2026-06-03 13:52:01 DEBUG   197.219.80.161  3362024   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'facture' ORDER BY pos
2026-06-03 13:52:01 DEBUG   197.219.80.161  3362024   1358 Facture::fetch
2026-06-03 13:52:01 DEBUG   197.219.80.161  3362024   1358 sql=SELECT f.rowid, f.entity, f.ref, f.ref_client, f.ref_ext, f.type, f.subtype, f.fk_soc, f.total_tva, f.localtax1, f.localtax2, f.total_ht, f.total_ttc, f.revenuestamp, f.datef as df, f.date_pointoftax, f.date_lim_reglement as dlr, f.datec as datec, f.date_valid as datev, f.tms as datem, f.note_private, f.note_public, f.fk_statut as status, f.paye, f.close_code, f.close_note, f.fk_user_author, f.fk_user_valid, f.fk_user_modif, f.model_pdf, f.last_main_doc, f.fk_input_reason, f.fk_facture_source, f.fk_fac_rec_source, f.fk_mode_reglement, f.fk_cond_reglement, f.fk_projet as fk_project, f.extraparams, f.situation_cycle_ref, f.situation_counter, f.situation_final, f.fk_account, f.fk_multicurrency, f.multicurrency_code, f.multicurrency_tx, f.multicurrency_total_ht, f.multicurrency_total_tva, f.multicurrency_total_ttc, p.code as mode_reglement_code, p.libelle as mode_reglement_libelle, c.code as cond_reglement_code, c.libelle as cond_reglement_libelle, c.libelle_facture as cond_reglement_libelle_doc, f.fk_incoterms, f.location_incoterms, f.module_source, f.pos_source, f.pos_print_counter, f.email_sent_counter, i.libelle as label_incoterms, f.retained_warranty as retained_warranty, f.retained_warranty_date_limit as retained_warranty_date_limit, f.retained_warranty_fk_cond_reglement as retained_warranty_fk_cond_reglement, f.payment_reference, f.dispute_status FROM llxkr_facture as f LEFT JOIN llxkr_c_payment_term as c ON f.fk_cond_reglement = c.rowid LEFT JOIN llxkr_c_paiement as p ON f.fk_mode_reglement = p.id LEFT JOIN llxkr_c_input_reason as dr ON dr.rowid = f.fk_input_reason LEFT JOIN llxkr_c_incoterms as i ON f.fk_incoterms = i.rowid WHERE f.rowid = 580
2026-06-03 13:52:01 DEBUG   197.219.80.161  3362024   1358 Facture::fetch_lines
2026-06-03 13:52:01 DEBUG   197.219.80.161  3362024   1358 sql=SELECT l.rowid, l.fk_facture, l.fk_product, l.fk_parent_line, l.label as custom_label, l.description, l.product_type, l.price, l.qty, l.vat_src_code, l.tva_tx, l.localtax1_tx, l.localtax2_tx, l.localtax1_type, l.localtax2_type, l.remise_percent, l.fk_remise_except, l.subprice, l.ref_ext, l.situation_percent, l.fk_prev_id, l.rang, l.special_code, l.batch, l.fk_warehouse, l.date_start as date_start, l.date_end as date_end, l.info_bits, l.total_ht, l.total_tva, l.total_localtax1, l.total_localtax2, l.total_ttc, l.fk_code_ventilation, l.fk_product_fournisseur_price as fk_fournprice, l.buy_price_ht as pa_ht, l.fk_unit, l.extraparams, l.fk_multicurrency, l.multicurrency_code, l.multicurrency_subprice, l.multicurrency_total_ht, l.multicurrency_total_tva, l.multicurrency_total_ttc, p.ref as product_ref, p.fk_product_type as fk_product_type, p.label as product_label, p.description as product_desc, p.barcode as product_barcode FROM llxkr_facturedet as l LEFT JOIN llxkr_product as p ON l.fk_product = p.rowid WHERE l.fk_facture = 580 ORDER BY l.rang, l.rowid
2026-06-03 13:52:01 DEBUG   197.219.80.161  3362024   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'facturedet' ORDER BY pos
2026-06-03 13:52:01 DEBUG   197.219.80.161  3362024   1358 sql=SELECT COUNT(sc.fk_soc) as nb FROM llxkr_facture as dbt, llxkr_societe_commerciaux as sc WHERE dbt.rowid IN (580) AND dbt.entity IN (1) AND sc.fk_soc = dbt.fk_soc AND (sc.fk_user = 2)
2026-06-03 13:52:01 DEBUG   197.219.80.161  3362024   1358 security.lib.php::checkUserAccessToObject::return True
2026-06-03 13:52:01 DEBUG   197.219.80.161  3362024   1358 sql=SELECT t.localtax1, t.localtax2 FROM llxkr_c_tva as t, llxkr_c_country as c WHERE t.fk_pays = c.rowid AND c.code = 'MZ' AND t.active = 1 AND t.entity IN (1) AND t.localtax1_type <> '0'
2026-06-03 13:52:01 DEBUG   197.219.80.161  3362024   1358 sql=SELECT t.localtax1, t.localtax2 FROM llxkr_c_tva as t, llxkr_c_country as c WHERE t.fk_pays = c.rowid AND c.code = 'MZ' AND t.active = 1 AND t.entity IN (1) AND t.localtax2_type <> '0'
2026-06-03 13:52:01 DEBUG   197.219.80.161  3362024   1358 sql=SELECT s.rowid, s.nom as name, s.name_alias, s.entity, s.ref_ext, s.address, s.datec as date_creation, s.prefix_comm, s.status, s.fk_warehouse, s.price_level, GREATEST(s.tms, sef.tms) as date_modification, s.fk_user_creat, s.fk_user_modif, s.phone, s.phone_mobile, s.fax, s.email, s.socialnetworks, s.url, s.zip, s.town, s.note_private, s.note_public, s.client, s.fournisseur, s.siren as idprof1, s.siret as idprof2, s.ape as idprof3, s.idprof4, s.idprof5, s.idprof6, s.capital, s.tva_intra, s.fk_typent as typent_id, s.fk_effectif as effectif_id, s.fk_forme_juridique as forme_juridique_code, s.birth, s.webservices_url, s.webservices_key, s.model_pdf, s.last_main_doc, s.accountancy_code_customer_general, s.code_compta, s.accountancy_code_supplier_general, s.code_compta_fournisseur, s.accountancy_code_buy, s.accountancy_code_sell, s.vat_reverse_charge as soc_vat_reverse_charge, s.code_client, s.code_fournisseur, s.parent, s.barcode, s.fk_departement as state_id, s.fk_pays as country_id, s.fk_stcomm, s.mode_reglement, s.cond_reglement, s.deposit_percent, s.transport_mode, s.fk_account, s.tva_assuj, s.mode_reglement_supplier, s.cond_reglement_supplier, s.transport_mode_supplier, s.localtax1_assuj, s.localtax1_value, s.localtax2_assuj, s.localtax2_value, s.fk_prospectlevel, s.default_lang, s.logo, s.logo_squarred, s.fk_shipping_method, s.outstanding_limit, s.import_key, s.canvas, s.fk_incoterms, s.location_incoterms, s.order_min_amount, s.supplier_order_min_amount, s.fk_multicurrency, s.multicurrency_code, fj.libelle as forme_juridique, e.libelle as effectif, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, r.rowid as region_id, r.code_region as region_code, st.libelle as stcomm, st.picto as stcomm_picto, te.code as typent_code, i.libelle as label_incoterms, s.remise_client, s.remise_supplier FROM llxkr_societe as s LEFT JOIN llxkr_societe_extrafields as sef ON sef.fk_object=s.rowid LEFT JOIN llxkr_c_effectif as e ON s.fk_effectif = e.id LEFT JOIN llxkr_c_country as c ON s.fk_pays = c.rowid LEFT JOIN llxkr_c_stcomm as st ON s.fk_stcomm = st.id LEFT JOIN llxkr_c_forme_juridique as fj ON s.fk_forme_juridique = fj.code LEFT JOIN llxkr_c_departements as d ON s.fk_departement = d.rowid LEFT JOIN llxkr_c_regions as r ON d.fk_region = r.code_region  LEFT JOIN llxkr_c_typent as te ON s.fk_typent = te.id LEFT JOIN llxkr_c_incoterms as i ON s.fk_incoterms = i.rowid WHERE s.entity IN (1) AND s.rowid = 12
2026-06-03 13:52:01 DEBUG   197.219.80.161  3362024   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'societe' ORDER BY pos
2026-06-03 13:52:01 DEBUG   197.219.80.161  3362024   1358 sql=SELECT s.rowid, s.nom as name, s.name_alias, s.entity, s.ref_ext, s.address, s.datec as date_creation, s.prefix_comm, s.status, s.fk_warehouse, s.price_level, GREATEST(s.tms, sef.tms) as date_modification, s.fk_user_creat, s.fk_user_modif, s.phone, s.phone_mobile, s.fax, s.email, s.socialnetworks, s.url, s.zip, s.town, s.note_private, s.note_public, s.client, s.fournisseur, s.siren as idprof1, s.siret as idprof2, s.ape as idprof3, s.idprof4, s.idprof5, s.idprof6, s.capital, s.tva_intra, s.fk_typent as typent_id, s.fk_effectif as effectif_id, s.fk_forme_juridique as forme_juridique_code, s.birth, s.webservices_url, s.webservices_key, s.model_pdf, s.last_main_doc, s.accountancy_code_customer_general, s.code_compta, s.accountancy_code_supplier_general, s.code_compta_fournisseur, s.accountancy_code_buy, s.accountancy_code_sell, s.vat_reverse_charge as soc_vat_reverse_charge, s.code_client, s.code_fournisseur, s.parent, s.barcode, s.fk_departement as state_id, s.fk_pays as country_id, s.fk_stcomm, s.mode_reglement, s.cond_reglement, s.deposit_percent, s.transport_mode, s.fk_account, s.tva_assuj, s.mode_reglement_supplier, s.cond_reglement_supplier, s.transport_mode_supplier, s.localtax1_assuj, s.localtax1_value, s.localtax2_assuj, s.localtax2_value, s.fk_prospectlevel, s.default_lang, s.logo, s.logo_squarred, s.fk_shipping_method, s.outstanding_limit, s.import_key, s.canvas, s.fk_incoterms, s.location_incoterms, s.order_min_amount, s.supplier_order_min_amount, s.fk_multicurrency, s.multicurrency_code, fj.libelle as forme_juridique, e.libelle as effectif, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, r.rowid as region_id, r.code_region as region_code, st.libelle as stcomm, st.picto as stcomm_picto, te.code as typent_code, i.libelle as label_incoterms, s.remise_client, s.remise_supplier FROM llxkr_societe as s LEFT JOIN llxkr_societe_extrafields as sef ON sef.fk_object=s.rowid LEFT JOIN llxkr_c_effectif as e ON s.fk_effectif = e.id LEFT JOIN llxkr_c_country as c ON s.fk_pays = c.rowid LEFT JOIN llxkr_c_stcomm as st ON s.fk_stcomm = st.id LEFT JOIN llxkr_c_forme_juridique as fj ON s.fk_forme_juridique = fj.code LEFT JOIN llxkr_c_departements as d ON s.fk_departement = d.rowid LEFT JOIN llxkr_c_regions as r ON d.fk_region = r.code_region  LEFT JOIN llxkr_c_typent as te ON s.fk_typent = te.id LEFT JOIN llxkr_c_incoterms as i ON s.fk_incoterms = i.rowid WHERE s.entity IN (1) AND s.rowid = 12
2026-06-03 13:52:01 DEBUG   197.219.80.161  3362024   1358 useRevenueStamp
2026-06-03 13:52:01 DEBUG   197.219.80.161  3362024   1358 sql=SELECT COUNT(*) as nb FROM llxkr_c_revenuestamp as r, llxkr_c_country as c WHERE r.fk_pays = c.rowid AND c.code = 'MZ' AND r.active = 1
2026-06-03 13:52:01 DEBUG   197.219.80.161  3362024   1358 Facture::getSommePaiement
2026-06-03 13:52:01 DEBUG   197.219.80.161  3362024   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 580
2026-06-03 13:52:01 DEBUG   197.219.80.161  3362024   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-06-03 13:52:01 DEBUG   197.219.80.161  3362024   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 580 AND f.type IN (0,2,5)
2026-06-03 13:52:01 DEBUG   197.219.80.161  3362024   1358 DiscountAbsolute::getSumDepositsUsed
2026-06-03 13:52:01 DEBUG   197.219.80.161  3362024   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 580 AND f.type = 3
2026-06-03 13:52:01 DEBUG   197.219.80.161  3362024   1358 DiscountAbsolute::getAvailableDiscounts discount_type=0
2026-06-03 13:52:01 DEBUG   197.219.80.161  3362024   1358 sql=SELECT SUM(rc.amount_ttc) as amount, SUM(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc WHERE rc.entity = 1 AND rc.discount_type=0 AND (rc.fk_facture IS NULL AND rc.fk_facture_line IS NULL) AND rc.fk_soc = 12 AND (fk_facture_source IS NULL OR (description LIKE '(DEPOSIT)%' AND description NOT LIKE '(EXCESS RECEIVED)%'))
2026-06-03 13:52:01 DEBUG   197.219.80.161  3362024   1358 DiscountAbsolute::getAvailableDiscounts discount_type=0
2026-06-03 13:52:01 DEBUG   197.219.80.161  3362024   1358 sql=SELECT SUM(rc.amount_ttc) as amount, SUM(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc WHERE rc.entity = 1 AND rc.discount_type=0 AND (rc.fk_facture IS NULL AND rc.fk_facture_line IS NULL) AND rc.fk_soc = 12 AND (fk_facture_source IS NOT NULL AND (description NOT LIKE '(DEPOSIT)%' OR description LIKE '(EXCESS RECEIVED)%'))
2026-06-03 13:52:01 DEBUG   197.219.80.161  3362024   1358 sql=SELECT COUNT(f.rowid) as nb, SUM(f.total_ttc) as amount, SUM(f.multicurrency_total_ttc) as multicurrency_amount FROM llxkr_facture as f WHERE f.entity = 1 AND paye = 0 AND fk_statut = 1 AND f.type = 2 AND NOT EXISTS (SELECT rowid FROM llxkr_societe_remise_except as rc WHERE rc.discount_type = 0 AND rc.fk_facture = f.rowid AND rc.fk_soc = 12) AND f.fk_soc = 12
2026-06-03 13:52:01 DEBUG   197.219.80.161  3362024   1358 sql=SELECT u.rowid, u.lastname, u.firstname, u.employee, u.gender, u.civility as civility_code, u.birth, u.job, u.email, u.email_oauth2, u.personal_email, u.socialnetworks, u.signature, u.office_phone, u.office_fax, u.user_mobile, u.personal_mobile, u.address, u.zip, u.town, u.fk_state as state_id, u.fk_country as country_id, u.admin, u.login, u.note_private, u.note_public, u.pass, u.pass_crypted, u.pass_temp, u.api_key, u.fk_soc, u.fk_socpeople, u.fk_member, u.fk_user, u.ldap_sid, u.fk_user_expense_validator, u.fk_user_holiday_validator, fk_user_creat as user_creation_id, fk_user_modif as user_modification_id, u.statut as status, u.lang, u.entity, u.datec as datec, GREATEST(u.tms, uef.tms) as datem, u.datelastlogin as datel, u.datepreviouslogin as datep, u.flagdelsessionsbefore, u.iplastlogin, u.ippreviouslogin, u.datelastpassvalidation, u.datestartvalidity, u.dateendvalidity, u.photo as photo, u.openid as openid, u.accountancy_code_user_general, u.accountancy_code, u.thm, u.tjm, u.salary, u.salaryextra, u.weeklyhours, u.color, u.dateemployment, u.dateemploymentend, u.fk_warehouse, u.ref_ext, u.default_range, u.default_c_exp_tax_cat, u.national_registration_number, u.ref_employee, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, s.label as label_establishment, u.fk_establishment FROM llxkr_user as u LEFT JOIN llxkr_user_extrafields as uef ON uef.fk_object = u.rowid LEFT JOIN llxkr_c_country as c ON u.fk_country = c.rowid LEFT JOIN llxkr_c_departements as d ON u.fk_state = d.rowid LEFT JOIN llxkr_establishment as s ON u.fk_establishment = s.rowid WHERE u.rowid = 2 ORDER BY u.entity ASC
2026-06-03 13:52:01 DEBUG   197.219.80.161  3362024   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'user' ORDER BY pos
2026-06-03 13:52:01 DEBUG   197.219.80.161  3362024   1358 sql=SELECT rowid FROM llxkr_facture WHERE fk_facture_source = 580 AND type < 2 ORDER BY fk_statut DESC
2026-06-03 13:52:01 DEBUG   197.219.80.161  3362024   1358 Facture::liste_contact
2026-06-03 13:52:01 DEBUG   197.219.80.161  3362024   1358 sql=SELECT ec.rowid, ec.statut as statuslink, ec.fk_socpeople as id, ec.fk_c_type_contact, '-1' as socid, t.statut as statuscontact, t.login, t.photo, t.gender, t.fk_country as country_id, t.civility as civility, t.lastname as lastname, t.firstname, t.email, t.address, t.zip, t.town, tc.source, tc.element, tc.code, tc.libelle as type_label, co.label as country FROM llxkr_c_type_contact as tc, llxkr_element_contact as ec LEFT JOIN llxkr_user as t on ec.fk_socpeople = t.rowid LEFT JOIN llxkr_c_country as co ON co.rowid = t.fk_country WHERE ec.element_id = 580 AND ec.fk_c_type_contact = tc.rowid AND tc.element = 'facture' AND tc.source = 'internal' AND tc.active = 1 ORDER BY t.lastname ASC
2026-06-03 13:52:01 DEBUG   197.219.80.161  3362024   1358 Facture::liste_contact
2026-06-03 13:52:01 DEBUG   197.219.80.161  3362024   1358 sql=SELECT ec.rowid, ec.statut as statuslink, ec.fk_socpeople as id, ec.fk_c_type_contact, t.fk_soc as socid, t.statut as statuscontact, t.fk_pays as country_id, t.civility as civility, t.lastname as lastname, t.firstname, t.email, t.address, t.zip, t.town, tc.source, tc.element, tc.code, tc.libelle as type_label, co.label as country FROM llxkr_c_type_contact as tc, llxkr_element_contact as ec LEFT JOIN llxkr_socpeople as t on ec.fk_socpeople = t.rowid LEFT JOIN llxkr_c_country as co ON co.rowid = t.fk_pays WHERE ec.element_id = 580 AND ec.fk_c_type_contact = tc.rowid AND tc.element = 'facture' AND tc.source = 'external' AND tc.active = 1 ORDER BY t.lastname ASC
2026-06-03 13:52:01 INFO    197.219.80.161  3362024   1358 files.lib.php::dol_dir_list path=/home/joderbya/ssdatadir/facture/(PROV580) types=files recursive=0 filter="" excludefilter="(\\.meta|_preview.*\\.png)$"
2026-06-03 13:52:01 DEBUG   197.219.80.161  3362024   1358 sql=SELECT COUNT(rowid) as nb FROM llxkr_links WHERE objecttype = 'facture' AND objectid = 580 AND entity = 1
2026-06-03 13:52:01 DEBUG   197.219.80.161  3362024   1358 sql=SELECT cc.code FROM llxkr_c_country as cc WHERE cc.eec = 1
2026-06-03 13:52:01 DEBUG   197.219.80.161  3362024   1358 Facture::getSommePaiement
2026-06-03 13:52:01 DEBUG   197.219.80.161  3362024   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 580
2026-06-03 13:52:01 DEBUG   197.219.80.161  3362024   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-06-03 13:52:01 DEBUG   197.219.80.161  3362024   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 580 AND f.type IN (0,2,5)
2026-06-03 13:52:01 DEBUG   197.219.80.161  3362024   1358 DiscountAbsolute::getSumDepositsUsed
2026-06-03 13:52:01 DEBUG   197.219.80.161  3362024   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 580 AND f.type = 3
2026-06-03 13:52:01 DEBUG   197.219.80.161  3362024   1358 sql=SELECT MAX(te.ref) FROM llxkr_facture as te, llxkr_societe as s LEFT JOIN llxkr_societe_commerciaux as sc ON s.rowid = sc.fk_soc WHERE te.ref < '(PROV580)' AND sc.fk_user = 2 AND te.fk_soc = s.rowid AND te.entity IN (1)
2026-06-03 13:52:01 DEBUG   197.219.80.161  3362024   1358 sql=SELECT MIN(te.ref) FROM llxkr_facture as te, llxkr_societe as s LEFT JOIN llxkr_societe_commerciaux as sc ON s.rowid = sc.fk_soc WHERE te.ref > '(PROV580)' AND (sc.fk_user = 2) AND te.fk_soc = s.rowid AND te.entity IN (1)
2026-06-03 13:52:01 DEBUG   197.219.80.161  3362024   1358 sql=SELECT rowid FROM llxkr_facture WHERE fk_facture_source = 580 AND type = 2
2026-06-03 13:52:01 DEBUG   197.219.80.161  3362024   1358 sql=SELECT rowid, code, label FROM llxkr_c_input_reason WHERE active > 0
2026-06-03 13:52:01 DEBUG   197.219.80.161  3362024   1358 Form::load_cache_conditions_paiements
2026-06-03 13:52:01 DEBUG   197.219.80.161  3362024   1358 sql=SELECT rowid, code, libelle as label, deposit_percent, entity FROM llxkr_c_payment_term WHERE entity IN (1) AND active > 0 ORDER BY sortorder
2026-06-03 13:52:01 DEBUG   197.219.80.161  3362024   1358 Form::load_cache_types_paiements
2026-06-03 13:52:01 DEBUG   197.219.80.161  3362024   1358 sql=SELECT id, code, libelle as label, type, entity, active FROM llxkr_c_paiement WHERE entity IN (1)
2026-06-03 13:52:01 DEBUG   197.219.80.161  3362024   1358 Translate::getLabelFromKey
2026-06-03 13:52:01 DEBUG   197.219.80.161  3362024   1358 sql=SELECT libelle as label FROM llxkr_c_paiement WHERE code = 'LCR' AND entity IN (1)
2026-06-03 13:52:01 DEBUG   197.219.80.161  3362024   1358 Translate::getLabelFromKey
2026-06-03 13:52:01 DEBUG   197.219.80.161  3362024   1358 sql=SELECT libelle as label FROM llxkr_c_paiement WHERE code = 'KLA' AND entity IN (1)
2026-06-03 13:52:01 DEBUG   197.219.80.161  3362024   1358 Translate::getLabelFromKey
2026-06-03 13:52:01 DEBUG   197.219.80.161  3362024   1358 sql=SELECT libelle as label FROM llxkr_c_paiement WHERE code = 'SOF' AND entity IN (1)
2026-06-03 13:52:01 DEBUG   197.219.80.161  3362024   1358 Translate::getLabelFromKey
2026-06-03 13:52:01 DEBUG   197.219.80.161  3362024   1358 sql=SELECT libelle as label FROM llxkr_c_paiement WHERE code = 'BANCON' AND entity IN (1)
2026-06-03 13:52:01 DEBUG   197.219.80.161  3362024   1358 Translate::getLabelFromKey
2026-06-03 13:52:01 DEBUG   197.219.80.161  3362024   1358 sql=SELECT libelle as label FROM llxkr_c_paiement WHERE code = 'IDE' AND entity IN (1)
2026-06-03 13:52:01 DEBUG   197.219.80.161  3362024   1358 Translate::getLabelFromKey
2026-06-03 13:52:01 DEBUG   197.219.80.161  3362024   1358 sql=SELECT libelle as label FROM llxkr_c_paiement WHERE code = 'GIR' AND entity IN (1)
2026-06-03 13:52:01 DEBUG   197.219.80.161  3362024   1358 Account::fetch
2026-06-03 13:52:01 DEBUG   197.219.80.161  3362024   1358 sql=SELECT ba.rowid, ba.ref, ba.label, ba.bank, ba.number, ba.courant as type, ba.clos as status, ba.rappro, ba.url, ba.code_banque, ba.code_guichet, ba.cle_rib, ba.bic, ba.iban_prefix as iban, ba.domiciliation as address, ba.pti_in_ctti, ba.proprio as owner_name, ba.owner_address, ba.owner_zip, ba.owner_town, ba.owner_country_id, ba.state_id, ba.fk_pays as country_id, ba.account_number, ba.fk_accountancy_journal, ba.currency_code, ba.min_allowed, ba.min_desired, ba.comment, ba.datec as date_creation, ba.tms as date_modification, ba.ics, ba.ics_transfer, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, aj.code as accountancy_journal FROM llxkr_bank_account as ba LEFT JOIN llxkr_c_country as c ON ba.fk_pays = c.rowid LEFT JOIN llxkr_c_departements as d ON ba.state_id = d.rowid LEFT JOIN llxkr_accounting_journal as aj ON aj.rowid=ba.fk_accountancy_journal WHERE ba.entity IN (1) AND ba.rowid = 1
2026-06-03 13:52:01 DEBUG   197.219.80.161  3362024   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'bank_account' ORDER BY pos
2026-06-03 13:52:01 DEBUG   197.219.80.161  3362024   1358 Translate::loadCacheCurrencies
2026-06-03 13:52:01 DEBUG   197.219.80.161  3362024   1358 sql=SELECT code_iso, label, unicode FROM llxkr_c_currencies WHERE active = 1 AND code_iso = 'MZN'
2026-06-03 13:52:01 DEBUG   197.219.80.161  3362024   1358 sql=SELECT p.datep as dp, p.ref, p.num_paiement as num_payment, p.rowid, p.fk_bank, c.code as payment_code, c.libelle as payment_label, pf.amount, ba.rowid as baid, ba.ref as baref, ba.label, ba.number as banumber, ba.account_number, ba.fk_accountancy_journal, ba.currency_code as bacurrency_code FROM llxkr_paiement_facture as pf, llxkr_paiement as p LEFT JOIN llxkr_c_paiement as c ON p.fk_paiement = c.id LEFT JOIN llxkr_bank as b ON p.fk_bank = b.rowid LEFT JOIN llxkr_bank_account as ba ON b.fk_account = ba.rowid WHERE pf.fk_facture = 580 AND pf.fk_paiement = p.rowid AND p.entity IN (1) ORDER BY p.datep, p.tms
2026-06-03 13:52:01 DEBUG   197.219.80.161  3362024   1358 sql=SELECT re.rowid, re.amount_ht, re.amount_tva, re.amount_ttc, re.description, re.fk_facture_source FROM llxkr_societe_remise_except as re WHERE fk_facture = 580
2026-06-03 13:52:01 DEBUG   197.219.80.161  3362024   1358 Facture::fetch_lines
2026-06-03 13:52:01 DEBUG   197.219.80.161  3362024   1358 sql=SELECT l.rowid, l.fk_facture, l.fk_product, l.fk_parent_line, l.label as custom_label, l.description, l.product_type, l.price, l.qty, l.vat_src_code, l.tva_tx, l.localtax1_tx, l.localtax2_tx, l.localtax1_type, l.localtax2_type, l.remise_percent, l.fk_remise_except, l.subprice, l.ref_ext, l.situation_percent, l.fk_prev_id, l.rang, l.special_code, l.batch, l.fk_warehouse, l.date_start as date_start, l.date_end as date_end, l.info_bits, l.total_ht, l.total_tva, l.total_localtax1, l.total_localtax2, l.total_ttc, l.fk_code_ventilation, l.fk_product_fournisseur_price as fk_fournprice, l.buy_price_ht as pa_ht, l.fk_unit, l.extraparams, l.fk_multicurrency, l.multicurrency_code, l.multicurrency_subprice, l.multicurrency_total_ht, l.multicurrency_total_tva, l.multicurrency_total_ttc, p.ref as product_ref, p.fk_product_type as fk_product_type, p.label as product_label, p.description as product_desc, p.barcode as product_barcode FROM llxkr_facturedet as l LEFT JOIN llxkr_product as p ON l.fk_product = p.rowid WHERE l.fk_facture = 580 ORDER BY l.rang, l.rowid
2026-06-03 13:52:01 DEBUG   197.219.80.161  3362024   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'facturedet' ORDER BY pos
2026-06-03 13:52:01 INFO    197.219.80.161  3362024   1358 DolEditor::DolEditor htmlname=product_desc width= height=164 toolbarname=dolibarr_details uselocalbrowser=1
2026-06-03 13:52:01 DEBUG   197.219.80.161  3362024   1358 Form::load_cache_vatrates
2026-06-03 13:52:01 DEBUG   197.219.80.161  3362024   1358 sql=SELECT t.rowid, t.type_vat, t.code, t.taux, t.localtax1, t.localtax1_type, t.localtax2, t.localtax2_type, t.recuperableonly FROM llxkr_c_tva as t, llxkr_c_country as c WHERE t.fk_pays = c.rowid AND t.active > 0 AND t.entity IN (1) AND c.code IN ('MZ') ORDER BY t.code ASC, t.taux ASC, t.recuperableonly ASC
2026-06-03 13:52:01 INFO    197.219.80.161  3362024   1358 files.lib.php::dol_dir_list path=/home/joderbya/ssdatadir/facture/(PROV580) types=files recursive=0 filter="" excludefilter="(\\.meta|_preview.*.*\\.png)$"
2026-06-03 13:52:01 DEBUG   197.219.80.161  3362024   1358 /core/lib/function2.lib.php::getListOfModels
2026-06-03 13:52:01 DEBUG   197.219.80.161  3362024   1358 sql=SELECT nom as id, nom as doc_template_name, libelle as label, description as description FROM llxkr_document_model WHERE type = 'invoice' AND entity IN (0,1) ORDER BY description DESC
2026-06-03 13:52:01 DEBUG   197.219.80.161  3362024   1358 Link::fetchAll
2026-06-03 13:52:01 DEBUG   197.219.80.161  3362024   1358 sql=SELECT rowid, entity, datea, url, label, objecttype, objectid, share,share_pass  FROM llxkr_links WHERE objecttype = 'facture' AND objectid = 580 AND entity = 1
2026-06-03 13:52:01 DEBUG   197.219.80.161  3362024   1358 Link::fetchAll num=0
2026-06-03 13:52:01 DEBUG   197.219.80.161  3362024   1358 sql=SELECT rowid, label, entity, filename, filepath, fullpath_orig, keywords, cover, gen_or_uploaded, extraparams, date_c, tms as date_m, fk_user_c, fk_user_m, acl, position, share FROM llxkr_ecm_files WHERE entity = 1 AND filepath = 'facture/(PROV580)'
2026-06-03 13:52:01 DEBUG   197.219.80.161  3362024   1358 Facture::fetchObjectLink
2026-06-03 13:52:01 DEBUG   197.219.80.161  3362024   1358 sql=SELECT rowid, fk_source, sourcetype, fk_target, targettype FROM llxkr_element_element WHERE (fk_source = 580 AND sourcetype = 'facture') OR (fk_target = 580 AND targettype = 'facture') ORDER BY sourcetype
2026-06-03 13:52:01 DEBUG   197.219.80.161  3362024   1358 sql=SELECT s.rowid as socid, s.nom as name, s.client, t.rowid, t.ref, t.ref_client, t.total_ht FROM llxkr_societe as s, llxkr_commande as t WHERE t.fk_soc = s.rowid AND t.fk_soc IN (12) AND t.entity IN (1)
2026-06-03 13:52:01 DEBUG   197.219.80.161  3362024   1358 sql=SELECT s.rowid as socid, s.nom as name, s.client, t.rowid, t.titre as ref, t.total_ht FROM llxkr_societe as s, llxkr_facture_rec as t WHERE t.fk_soc = s.rowid AND t.fk_soc IN (12) AND t.entity IN (1)
2026-06-03 13:52:01 DEBUG   197.219.80.161  3362024   1358 ActionComm::getActions
2026-06-03 13:52:01 DEBUG   197.219.80.161  3362024   1358 sql=SELECT a.id FROM llxkr_actioncomm as a WHERE a.entity IN (1) AND a.fk_element = 580 AND a.elementtype = 'invoice' ORDER BY a.datep DESC, a.id DESC LIMIT 11
2026-06-03 13:52:01 INFO    197.219.80.161  3362024   1358 --- End access to /nacala/compta/facture/card.php
2026-06-03 13:52:02 DEBUG   197.219.80.161  3362168   1358 - This is an already logged session. _SESSION['dol_login']=imartinho _SESSION['dol_entity']=1
2026-06-03 13:52:02 DEBUG   197.219.80.161  3362168   1358 sql=SELECT u.rowid, u.lastname, u.firstname, u.employee, u.gender, u.civility as civility_code, u.birth, u.job, u.email, u.email_oauth2, u.personal_email, u.socialnetworks, u.signature, u.office_phone, u.office_fax, u.user_mobile, u.personal_mobile, u.address, u.zip, u.town, u.fk_state as state_id, u.fk_country as country_id, u.admin, u.login, u.note_private, u.note_public, u.pass, u.pass_crypted, u.pass_temp, u.api_key, u.fk_soc, u.fk_socpeople, u.fk_member, u.fk_user, u.ldap_sid, u.fk_user_expense_validator, u.fk_user_holiday_validator, fk_user_creat as user_creation_id, fk_user_modif as user_modification_id, u.statut as status, u.lang, u.entity, u.datec as datec, GREATEST(u.tms, uef.tms) as datem, u.datelastlogin as datel, u.datepreviouslogin as datep, u.flagdelsessionsbefore, u.iplastlogin, u.ippreviouslogin, u.datelastpassvalidation, u.datestartvalidity, u.dateendvalidity, u.photo as photo, u.openid as openid, u.accountancy_code_user_general, u.accountancy_code, u.thm, u.tjm, u.salary, u.salaryextra, u.weeklyhours, u.color, u.dateemployment, u.dateemploymentend, u.fk_warehouse, u.ref_ext, u.default_range, u.default_c_exp_tax_cat, u.national_registration_number, u.ref_employee, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, s.label as label_establishment, u.fk_establishment FROM llxkr_user as u LEFT JOIN llxkr_user_extrafields as uef ON uef.fk_object = u.rowid LEFT JOIN llxkr_c_country as c ON u.fk_country = c.rowid LEFT JOIN llxkr_c_departements as d ON u.fk_state = d.rowid LEFT JOIN llxkr_establishment as s ON u.fk_establishment = s.rowid WHERE u.entity IN (0, 1) AND u.login = 'imartinho' ORDER BY u.entity ASC
2026-06-03 13:52:02 DEBUG   197.219.80.161  3362168   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'user' ORDER BY pos
2026-06-03 13:52:02 DEBUG   197.219.80.161  3362168   1358 sql=SELECT param, value FROM llxkr_user_param WHERE fk_user = 2 AND entity = 1
2026-06-03 13:52:02 DEBUG   197.219.80.161  3362168   1358 sql=SELECT DISTINCT r.module, r.perms, r.subperms FROM llxkr_user_rights as ur, llxkr_rights_def as r WHERE r.id = ur.fk_id AND r.entity = 1 AND ur.entity = 1 AND ur.fk_user = 2 AND r.perms IS NOT NULL AND r.perms NOT LIKE '%_advance'
2026-06-03 13:52:02 DEBUG   197.219.80.161  3362168   1358 sql=SELECT DISTINCT r.module, r.perms, r.subperms, r.entity FROM llxkr_usergroup_rights as gr, llxkr_usergroup_user as gu, llxkr_rights_def as r WHERE r.id = gr.fk_id AND gr.entity = 1 AND gu.entity IN (0,1) AND r.entity = 1 AND gr.fk_usergroup = gu.fk_usergroup AND gu.fk_user = 2 AND r.perms IS NOT NULL AND r.perms NOT LIKE '%_advance'
2026-06-03 13:52:02 NOTICE  197.219.80.161  3362168   1358 --- Access to GET /nacala/viewimage.php - action=, massaction= NOTOKENRENEWAL=1
2026-06-03 13:52:02 INFO    197.219.80.161  3362168   1358 dol_check_secure_access_document modulepart=apercufacture original_file=(PROV580)/(PROV580).pdf_preview.png entity=1
2026-06-03 13:52:02 INFO    197.219.80.161  3362168   1358 viewimage.php return file /home/joderbya/ssdatadir/facture/(PROV580)/(PROV580).pdf_preview.png filename=(PROV580).pdf_preview.png content-type=image/png
2026-06-03 13:52:02 INFO    197.219.80.161  3362168   1358 --- End access to /nacala/viewimage.php
2026-06-03 13:52:07 DEBUG   197.219.80.161  3362350   1358 - This is an already logged session. _SESSION['dol_login']=imartinho _SESSION['dol_entity']=1
2026-06-03 13:52:07 DEBUG   197.219.80.161  3362350   1358 sql=SELECT u.rowid, u.lastname, u.firstname, u.employee, u.gender, u.civility as civility_code, u.birth, u.job, u.email, u.email_oauth2, u.personal_email, u.socialnetworks, u.signature, u.office_phone, u.office_fax, u.user_mobile, u.personal_mobile, u.address, u.zip, u.town, u.fk_state as state_id, u.fk_country as country_id, u.admin, u.login, u.note_private, u.note_public, u.pass, u.pass_crypted, u.pass_temp, u.api_key, u.fk_soc, u.fk_socpeople, u.fk_member, u.fk_user, u.ldap_sid, u.fk_user_expense_validator, u.fk_user_holiday_validator, fk_user_creat as user_creation_id, fk_user_modif as user_modification_id, u.statut as status, u.lang, u.entity, u.datec as datec, GREATEST(u.tms, uef.tms) as datem, u.datelastlogin as datel, u.datepreviouslogin as datep, u.flagdelsessionsbefore, u.iplastlogin, u.ippreviouslogin, u.datelastpassvalidation, u.datestartvalidity, u.dateendvalidity, u.photo as photo, u.openid as openid, u.accountancy_code_user_general, u.accountancy_code, u.thm, u.tjm, u.salary, u.salaryextra, u.weeklyhours, u.color, u.dateemployment, u.dateemploymentend, u.fk_warehouse, u.ref_ext, u.default_range, u.default_c_exp_tax_cat, u.national_registration_number, u.ref_employee, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, s.label as label_establishment, u.fk_establishment FROM llxkr_user as u LEFT JOIN llxkr_user_extrafields as uef ON uef.fk_object = u.rowid LEFT JOIN llxkr_c_country as c ON u.fk_country = c.rowid LEFT JOIN llxkr_c_departements as d ON u.fk_state = d.rowid LEFT JOIN llxkr_establishment as s ON u.fk_establishment = s.rowid WHERE u.entity IN (0, 1) AND u.login = 'imartinho' ORDER BY u.entity ASC
2026-06-03 13:52:07 DEBUG   197.219.80.161  3362350   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'user' ORDER BY pos
2026-06-03 13:52:07 DEBUG   197.219.80.161  3362350   1358 sql=SELECT param, value FROM llxkr_user_param WHERE fk_user = 2 AND entity = 1
2026-06-03 13:52:07 DEBUG   197.219.80.161  3362350   1358 sql=SELECT DISTINCT r.module, r.perms, r.subperms FROM llxkr_user_rights as ur, llxkr_rights_def as r WHERE r.id = ur.fk_id AND r.entity = 1 AND ur.entity = 1 AND ur.fk_user = 2 AND r.perms IS NOT NULL AND r.perms NOT LIKE '%_advance'
2026-06-03 13:52:07 DEBUG   197.219.80.161  3362350   1358 sql=SELECT DISTINCT r.module, r.perms, r.subperms, r.entity FROM llxkr_usergroup_rights as gr, llxkr_usergroup_user as gu, llxkr_rights_def as r WHERE r.id = gr.fk_id AND gr.entity = 1 AND gu.entity IN (0,1) AND r.entity = 1 AND gr.fk_usergroup = gu.fk_usergroup AND gu.fk_user = 2 AND r.perms IS NOT NULL AND r.perms NOT LIKE '%_advance'
2026-06-03 13:52:07 NOTICE  197.219.80.161  3362350   1358 --- Access to POST /nacala/compta/facture/card.php - action=updateline, massaction=
2026-06-03 13:52:07 DEBUG   197.219.80.161  3362350   1358 sql=SELECT m.rowid, m.type, m.module, m.fk_menu, m.fk_mainmenu, m.fk_leftmenu, m.url, m.titre, m.prefix, m.langs, m.perms, m.enabled, m.target, m.mainmenu, m.leftmenu, m.position, m.showtopmenuinframe FROM llxkr_menu as m WHERE m.entity IN (0,1) AND m.menu_handler IN ('eldy','all') AND m.usertype IN (0,2) ORDER BY m.type DESC, m.position, m.rowid
2026-06-03 13:52:07 DEBUG   197.219.80.161  3362350   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'facture' ORDER BY pos
2026-06-03 13:52:07 DEBUG   197.219.80.161  3362350   1358 Facture::fetch
2026-06-03 13:52:07 DEBUG   197.219.80.161  3362350   1358 sql=SELECT f.rowid, f.entity, f.ref, f.ref_client, f.ref_ext, f.type, f.subtype, f.fk_soc, f.total_tva, f.localtax1, f.localtax2, f.total_ht, f.total_ttc, f.revenuestamp, f.datef as df, f.date_pointoftax, f.date_lim_reglement as dlr, f.datec as datec, f.date_valid as datev, f.tms as datem, f.note_private, f.note_public, f.fk_statut as status, f.paye, f.close_code, f.close_note, f.fk_user_author, f.fk_user_valid, f.fk_user_modif, f.model_pdf, f.last_main_doc, f.fk_input_reason, f.fk_facture_source, f.fk_fac_rec_source, f.fk_mode_reglement, f.fk_cond_reglement, f.fk_projet as fk_project, f.extraparams, f.situation_cycle_ref, f.situation_counter, f.situation_final, f.fk_account, f.fk_multicurrency, f.multicurrency_code, f.multicurrency_tx, f.multicurrency_total_ht, f.multicurrency_total_tva, f.multicurrency_total_ttc, p.code as mode_reglement_code, p.libelle as mode_reglement_libelle, c.code as cond_reglement_code, c.libelle as cond_reglement_libelle, c.libelle_facture as cond_reglement_libelle_doc, f.fk_incoterms, f.location_incoterms, f.module_source, f.pos_source, f.pos_print_counter, f.email_sent_counter, i.libelle as label_incoterms, f.retained_warranty as retained_warranty, f.retained_warranty_date_limit as retained_warranty_date_limit, f.retained_warranty_fk_cond_reglement as retained_warranty_fk_cond_reglement, f.payment_reference, f.dispute_status FROM llxkr_facture as f LEFT JOIN llxkr_c_payment_term as c ON f.fk_cond_reglement = c.rowid LEFT JOIN llxkr_c_paiement as p ON f.fk_mode_reglement = p.id LEFT JOIN llxkr_c_input_reason as dr ON dr.rowid = f.fk_input_reason LEFT JOIN llxkr_c_incoterms as i ON f.fk_incoterms = i.rowid WHERE f.rowid = 580
2026-06-03 13:52:07 DEBUG   197.219.80.161  3362350   1358 Facture::fetch_lines
2026-06-03 13:52:07 DEBUG   197.219.80.161  3362350   1358 sql=SELECT l.rowid, l.fk_facture, l.fk_product, l.fk_parent_line, l.label as custom_label, l.description, l.product_type, l.price, l.qty, l.vat_src_code, l.tva_tx, l.localtax1_tx, l.localtax2_tx, l.localtax1_type, l.localtax2_type, l.remise_percent, l.fk_remise_except, l.subprice, l.ref_ext, l.situation_percent, l.fk_prev_id, l.rang, l.special_code, l.batch, l.fk_warehouse, l.date_start as date_start, l.date_end as date_end, l.info_bits, l.total_ht, l.total_tva, l.total_localtax1, l.total_localtax2, l.total_ttc, l.fk_code_ventilation, l.fk_product_fournisseur_price as fk_fournprice, l.buy_price_ht as pa_ht, l.fk_unit, l.extraparams, l.fk_multicurrency, l.multicurrency_code, l.multicurrency_subprice, l.multicurrency_total_ht, l.multicurrency_total_tva, l.multicurrency_total_ttc, p.ref as product_ref, p.fk_product_type as fk_product_type, p.label as product_label, p.description as product_desc, p.barcode as product_barcode FROM llxkr_facturedet as l LEFT JOIN llxkr_product as p ON l.fk_product = p.rowid WHERE l.fk_facture = 580 ORDER BY l.rang, l.rowid
2026-06-03 13:52:07 DEBUG   197.219.80.161  3362350   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'facturedet' ORDER BY pos
2026-06-03 13:52:07 DEBUG   197.219.80.161  3362350   1358 sql=SELECT COUNT(sc.fk_soc) as nb FROM llxkr_facture as dbt, llxkr_societe_commerciaux as sc WHERE dbt.rowid IN (580) AND dbt.entity IN (1) AND sc.fk_soc = dbt.fk_soc AND (sc.fk_user = 2)
2026-06-03 13:52:07 DEBUG   197.219.80.161  3362350   1358 security.lib.php::checkUserAccessToObject::return True
2026-06-03 13:52:07 DEBUG   197.219.80.161  3362350   1358 Facture::fetch
2026-06-03 13:52:07 DEBUG   197.219.80.161  3362350   1358 sql=SELECT f.rowid, f.entity, f.ref, f.ref_client, f.ref_ext, f.type, f.subtype, f.fk_soc, f.total_tva, f.localtax1, f.localtax2, f.total_ht, f.total_ttc, f.revenuestamp, f.datef as df, f.date_pointoftax, f.date_lim_reglement as dlr, f.datec as datec, f.date_valid as datev, f.tms as datem, f.note_private, f.note_public, f.fk_statut as status, f.paye, f.close_code, f.close_note, f.fk_user_author, f.fk_user_valid, f.fk_user_modif, f.model_pdf, f.last_main_doc, f.fk_input_reason, f.fk_facture_source, f.fk_fac_rec_source, f.fk_mode_reglement, f.fk_cond_reglement, f.fk_projet as fk_project, f.extraparams, f.situation_cycle_ref, f.situation_counter, f.situation_final, f.fk_account, f.fk_multicurrency, f.multicurrency_code, f.multicurrency_tx, f.multicurrency_total_ht, f.multicurrency_total_tva, f.multicurrency_total_ttc, p.code as mode_reglement_code, p.libelle as mode_reglement_libelle, c.code as cond_reglement_code, c.libelle as cond_reglement_libelle, c.libelle_facture as cond_reglement_libelle_doc, f.fk_incoterms, f.location_incoterms, f.module_source, f.pos_source, f.pos_print_counter, f.email_sent_counter, i.libelle as label_incoterms, f.retained_warranty as retained_warranty, f.retained_warranty_date_limit as retained_warranty_date_limit, f.retained_warranty_fk_cond_reglement as retained_warranty_fk_cond_reglement, f.payment_reference, f.dispute_status FROM llxkr_facture as f LEFT JOIN llxkr_c_payment_term as c ON f.fk_cond_reglement = c.rowid LEFT JOIN llxkr_c_paiement as p ON f.fk_mode_reglement = p.id LEFT JOIN llxkr_c_input_reason as dr ON dr.rowid = f.fk_input_reason LEFT JOIN llxkr_c_incoterms as i ON f.fk_incoterms = i.rowid WHERE f.rowid = 580
2026-06-03 13:52:07 DEBUG   197.219.80.161  3362350   1358 Facture::fetch_lines
2026-06-03 13:52:07 DEBUG   197.219.80.161  3362350   1358 sql=SELECT l.rowid, l.fk_facture, l.fk_product, l.fk_parent_line, l.label as custom_label, l.description, l.product_type, l.price, l.qty, l.vat_src_code, l.tva_tx, l.localtax1_tx, l.localtax2_tx, l.localtax1_type, l.localtax2_type, l.remise_percent, l.fk_remise_except, l.subprice, l.ref_ext, l.situation_percent, l.fk_prev_id, l.rang, l.special_code, l.batch, l.fk_warehouse, l.date_start as date_start, l.date_end as date_end, l.info_bits, l.total_ht, l.total_tva, l.total_localtax1, l.total_localtax2, l.total_ttc, l.fk_code_ventilation, l.fk_product_fournisseur_price as fk_fournprice, l.buy_price_ht as pa_ht, l.fk_unit, l.extraparams, l.fk_multicurrency, l.multicurrency_code, l.multicurrency_subprice, l.multicurrency_total_ht, l.multicurrency_total_tva, l.multicurrency_total_ttc, p.ref as product_ref, p.fk_product_type as fk_product_type, p.label as product_label, p.description as product_desc, p.barcode as product_barcode FROM llxkr_facturedet as l LEFT JOIN llxkr_product as p ON l.fk_product = p.rowid WHERE l.fk_facture = 580 ORDER BY l.rang, l.rowid
2026-06-03 13:52:07 DEBUG   197.219.80.161  3362350   1358 sql=SELECT s.rowid, s.nom as name, s.name_alias, s.entity, s.ref_ext, s.address, s.datec as date_creation, s.prefix_comm, s.status, s.fk_warehouse, s.price_level, GREATEST(s.tms, sef.tms) as date_modification, s.fk_user_creat, s.fk_user_modif, s.phone, s.phone_mobile, s.fax, s.email, s.socialnetworks, s.url, s.zip, s.town, s.note_private, s.note_public, s.client, s.fournisseur, s.siren as idprof1, s.siret as idprof2, s.ape as idprof3, s.idprof4, s.idprof5, s.idprof6, s.capital, s.tva_intra, s.fk_typent as typent_id, s.fk_effectif as effectif_id, s.fk_forme_juridique as forme_juridique_code, s.birth, s.webservices_url, s.webservices_key, s.model_pdf, s.last_main_doc, s.accountancy_code_customer_general, s.code_compta, s.accountancy_code_supplier_general, s.code_compta_fournisseur, s.accountancy_code_buy, s.accountancy_code_sell, s.vat_reverse_charge as soc_vat_reverse_charge, s.code_client, s.code_fournisseur, s.parent, s.barcode, s.fk_departement as state_id, s.fk_pays as country_id, s.fk_stcomm, s.mode_reglement, s.cond_reglement, s.deposit_percent, s.transport_mode, s.fk_account, s.tva_assuj, s.mode_reglement_supplier, s.cond_reglement_supplier, s.transport_mode_supplier, s.localtax1_assuj, s.localtax1_value, s.localtax2_assuj, s.localtax2_value, s.fk_prospectlevel, s.default_lang, s.logo, s.logo_squarred, s.fk_shipping_method, s.outstanding_limit, s.import_key, s.canvas, s.fk_incoterms, s.location_incoterms, s.order_min_amount, s.supplier_order_min_amount, s.fk_multicurrency, s.multicurrency_code, fj.libelle as forme_juridique, e.libelle as effectif, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, r.rowid as region_id, r.code_region as region_code, st.libelle as stcomm, st.picto as stcomm_picto, te.code as typent_code, i.libelle as label_incoterms, s.remise_client, s.remise_supplier FROM llxkr_societe as s LEFT JOIN llxkr_societe_extrafields as sef ON sef.fk_object=s.rowid LEFT JOIN llxkr_c_effectif as e ON s.fk_effectif = e.id LEFT JOIN llxkr_c_country as c ON s.fk_pays = c.rowid LEFT JOIN llxkr_c_stcomm as st ON s.fk_stcomm = st.id LEFT JOIN llxkr_c_forme_juridique as fj ON s.fk_forme_juridique = fj.code LEFT JOIN llxkr_c_departements as d ON s.fk_departement = d.rowid LEFT JOIN llxkr_c_regions as r ON d.fk_region = r.code_region  LEFT JOIN llxkr_c_typent as te ON s.fk_typent = te.id LEFT JOIN llxkr_c_incoterms as i ON s.fk_incoterms = i.rowid WHERE s.entity IN (1) AND s.rowid = 12
2026-06-03 13:52:07 DEBUG   197.219.80.161  3362350   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'societe' ORDER BY pos
2026-06-03 13:52:07 INFO    197.219.80.161  3362350   1358 get_localtax tva=16 local=1 thirdparty_buyer id=12/country_code=MZ thirdparty_seller id=0/country_code=MZ thirdparty_seller localtax1_assuj=0  thirdparty_seller localtax2_assuj=0
2026-06-03 13:52:07 INFO    197.219.80.161  3362350   1358 get_localtax tva=16 local=2 thirdparty_buyer id=12/country_code=MZ thirdparty_seller id=0/country_code=MZ thirdparty_seller localtax1_assuj=0  thirdparty_seller localtax2_assuj=0
2026-06-03 13:52:07 DEBUG   197.219.80.161  3362350   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'facturedet' ORDER BY pos
2026-06-03 13:52:07 DEBUG   197.219.80.161  3362350   1358 sql=SELECT fd.rowid, fd.fk_facture, fd.fk_parent_line, fd.fk_product, fd.product_type, fd.label as custom_label, fd.description, fd.price, fd.qty, fd.vat_src_code, fd.tva_tx, fd.localtax1_tx, fd. localtax2_tx, fd.remise, fd.remise_percent, fd.fk_remise_except, fd.subprice, fd.ref_ext, fd.date_start as date_start, fd.date_end as date_end, fd.fk_product_fournisseur_price as fk_fournprice, fd.buy_price_ht as pa_ht, fd.info_bits, fd.special_code, fd.total_ht, fd.total_tva, fd.total_ttc, fd.total_localtax1, fd.total_localtax2, fd.rang, fd.fk_code_ventilation, fd.batch, fd.fk_warehouse, fd.fk_unit, fd.fk_user_author, fd.fk_user_modif, fd.situation_percent, fd.fk_prev_id, fd.extraparams, fd.multicurrency_subprice, fd.multicurrency_total_ht, fd.multicurrency_total_tva, fd.multicurrency_total_ttc, p.ref as product_ref, p.label as product_label, p.description as product_desc, p.packaging FROM llxkr_facturedet as fd LEFT JOIN llxkr_product as p ON fd.fk_product = p.rowid WHERE fd.rowid = 2437
2026-06-03 13:52:07 DEBUG   197.219.80.161  3362350   1358 Facture::updateline rowid=2437, desc=4)&nbsp;Fumigacao da Instalacao Contra Rodentes e Monitoria Mensal no Aramzem&nbsp; Imobiliario 04- Nacala&nbsp;
<ul>
<li>Mes da Intervencao : Maio de 2026</li>
</ul>, pu=11700, qty=1, remise_percent=0, date_start=, date_end=, txtva=16, txlocaltax1=0, txlocaltax2=0, price_base_type=HT, info_bits=0, type=1, fk_parent_line=0 pa_ht=0.00000000, special_code=0, fk_unit=0, pu_ht_devise=0
2026-06-03 13:52:07 DEBUG   197.219.80.161  3362350   1358 BEGIN Transaction
2026-06-03 13:52:07 INFO    197.219.80.161  3362350   1358  getLocalTaxesFromRate vatrate=16 local=0
2026-06-03 13:52:07 DEBUG   197.219.80.161  3362350   1358  sql=SELECT t.taux as rate, t.code, t.localtax1, t.localtax1_type, t.localtax2, t.localtax2_type, t.accountancy_code_sell, t.accountancy_code_buy FROM llxkr_c_tva as t, llxkr_c_country as c WHERE t.fk_pays = c.rowid AND c.code = 'MZ' AND t.taux = 16 AND t.active = 1
2026-06-03 13:52:07 INFO    197.219.80.161  3362350   1358  get_localtax tva=16 local=1 thirdparty_buyer id=12/country_code=MZ thirdparty_seller id=0/country_code=MZ thirdparty_seller localtax1_assuj=0  thirdparty_seller localtax2_assuj=0
2026-06-03 13:52:07 INFO    197.219.80.161  3362350   1358  get_localtax tva=16 local=2 thirdparty_buyer id=12/country_code=MZ thirdparty_seller id=0/country_code=MZ thirdparty_seller localtax1_assuj=0  thirdparty_seller localtax2_assuj=0
2026-06-03 13:52:07 INFO    197.219.80.161  3362350   1358  Price.lib::calcul_price_total qty=1 pu=11700 remise_percent_ligne=0 txtva=16 uselocaltax1_rate=0 uselocaltax2_rate=0 remise_percent_global=0 price_base_type=HT type=1 progress=100
2026-06-03 13:52:07 INFO    197.219.80.161  3362350   1358  Price.lib::calcul_price_total MAIN_ROUNDING_RULE_TOT= pu=11700 qty=1 price_base_type=HT total_ht=11700-total_vat=1872-total_ttc=13572
2026-06-03 13:52:07 DEBUG   197.219.80.161  3362350   1358  sql=SELECT fd.rowid, fd.fk_facture, fd.fk_parent_line, fd.fk_product, fd.product_type, fd.label as custom_label, fd.description, fd.price, fd.qty, fd.vat_src_code, fd.tva_tx, fd.localtax1_tx, fd. localtax2_tx, fd.remise, fd.remise_percent, fd.fk_remise_except, fd.subprice, fd.ref_ext, fd.date_start as date_start, fd.date_end as date_end, fd.fk_product_fournisseur_price as fk_fournprice, fd.buy_price_ht as pa_ht, fd.info_bits, fd.special_code, fd.total_ht, fd.total_tva, fd.total_ttc, fd.total_localtax1, fd.total_localtax2, fd.rang, fd.fk_code_ventilation, fd.batch, fd.fk_warehouse, fd.fk_unit, fd.fk_user_author, fd.fk_user_modif, fd.situation_percent, fd.fk_prev_id, fd.extraparams, fd.multicurrency_subprice, fd.multicurrency_total_ht, fd.multicurrency_total_tva, fd.multicurrency_total_ttc, p.ref as product_ref, p.label as product_label, p.description as product_desc, p.packaging FROM llxkr_facturedet as fd LEFT JOIN llxkr_product as p ON fd.fk_product = p.rowid WHERE fd.rowid = 2437
2026-06-03 13:52:07 DEBUG   197.219.80.161  3362350   1358   FactureLigne::update
2026-06-03 13:52:07 DEBUG   197.219.80.161  3362350   1358   sql=UPDATE llxkr_facturedet SET description='4)&nbsp;Fumigacao da Instalacao Contra Rodentes e Monitoria Mensal no Aramzem&nbsp; Imobiliario 04- Nacala&nbsp;\n<ul>\n<li>Mes da Intervencao : Maio de 2026</li>\n</ul>', ref_ext='', label=null, subprice=11700, remise_percent=0, fk_remise_except = null, vat_src_code = '', tva_tx=16, localtax1_tx=0, localtax2_tx=0, localtax1_type='0', localtax2_type='0', qty = 1, date_start = null, date_end = null, product_type = 1, info_bits = '0', special_code = 0, total_ht = 11700, total_tva = 1872, total_ttc = 13572, total_localtax1 = 0, total_localtax2 = 0, fk_product_fournisseur_price = null, buy_price_ht = 0, fk_parent_line = null, situation_percent = 100, fk_unit = NULL, fk_user_modif = 2, multicurrency_subprice=11700, multicurrency_total_ht=11700, multicurrency_total_tva=1872, multicurrency_total_ttc=13572, batch = '', fk_warehouse = 0 WHERE rowid = 2437
2026-06-03 13:52:07 DEBUG   197.219.80.161  3362350   1358  Facture::update_price
2026-06-03 13:52:07 DEBUG   197.219.80.161  3362350   1358  sql=SELECT rowid, qty, subprice as up, remise_percent, total_ht, total_tva as total_tva, total_ttc, total_localtax1 as total_localtax1, total_localtax2 as total_localtax2, tva_tx as vatrate, localtax1_tx, localtax2_tx, localtax1_type, localtax2_type, info_bits, product_type, description, situation_percent, multicurrency_total_ht, multicurrency_total_tva, multicurrency_total_ttc FROM llxkr_facturedet WHERE fk_facture = 580 AND product_type <> 9 ORDER by rowid
2026-06-03 13:52:07 WARNING 197.219.80.161  3362350   1358   Price.lib::calcul_price_total Warning: function is called with parameter seller that is missing
2026-06-03 13:52:07 INFO    197.219.80.161  3362350   1358   Price.lib::calcul_price_total qty=1 pu=11700.00000000 remise_percent_ligne=0 txtva=16.000 uselocaltax1_rate=0 uselocaltax2_rate=0 remise_percent_global=0 price_base_type=HT type=1 progress=100
2026-06-03 13:52:07 INFO    197.219.80.161  3362350   1358   Price.lib::calcul_price_total MAIN_ROUNDING_RULE_TOT= pu=11700.00000000 qty=1 price_base_type=HT total_ht=11700-total_vat=1872-total_ttc=13572
2026-06-03 13:52:07 WARNING 197.219.80.161  3362350   1358   Price.lib::calcul_price_total Warning: function is called with parameter seller that is missing
2026-06-03 13:52:07 INFO    197.219.80.161  3362350   1358   Price.lib::calcul_price_total qty=1 pu=11700.00000000 remise_percent_ligne=0 txtva=16.000 uselocaltax1_rate=0 uselocaltax2_rate=0 remise_percent_global=0 price_base_type=HT type=1 progress=100
2026-06-03 13:52:07 INFO    197.219.80.161  3362350   1358   Price.lib::calcul_price_total MAIN_ROUNDING_RULE_TOT= pu=11700.00000000 qty=1 price_base_type=HT total_ht=11700-total_vat=1872-total_ttc=13572
2026-06-03 13:52:07 WARNING 197.219.80.161  3362350   1358   Price.lib::calcul_price_total Warning: function is called with parameter seller that is missing
2026-06-03 13:52:07 INFO    197.219.80.161  3362350   1358   Price.lib::calcul_price_total qty=1 pu=11700.00000000 remise_percent_ligne=0 txtva=16.000 uselocaltax1_rate=0 uselocaltax2_rate=0 remise_percent_global=0 price_base_type=HT type=1 progress=100
2026-06-03 13:52:07 INFO    197.219.80.161  3362350   1358   Price.lib::calcul_price_total MAIN_ROUNDING_RULE_TOT= pu=11700.00000000 qty=1 price_base_type=HT total_ht=11700-total_vat=1872-total_ttc=13572
2026-06-03 13:52:07 WARNING 197.219.80.161  3362350   1358   Price.lib::calcul_price_total Warning: function is called with parameter seller that is missing
2026-06-03 13:52:07 INFO    197.219.80.161  3362350   1358   Price.lib::calcul_price_total qty=1 pu=11700.00000000 remise_percent_ligne=0 txtva=16.000 uselocaltax1_rate=0 uselocaltax2_rate=0 remise_percent_global=0 price_base_type=HT type=1 progress=100
2026-06-03 13:52:07 INFO    197.219.80.161  3362350   1358   Price.lib::calcul_price_total MAIN_ROUNDING_RULE_TOT= pu=11700.00000000 qty=1 price_base_type=HT total_ht=11700-total_vat=1872-total_ttc=13572
2026-06-03 13:52:07 DEBUG   197.219.80.161  3362350   1358   Facture::update_price
2026-06-03 13:52:07 DEBUG   197.219.80.161  3362350   1358   sql=UPDATE llxkr_facture SET total_ht = 46800, total_tva = 7488, localtax1 = 0, localtax2 = 0, total_ttc = 54288, multicurrency_total_ht = 46800, multicurrency_total_tva = 7488, multicurrency_total_ttc = 54288 WHERE rowid = 580
2026-06-03 13:52:07 DEBUG   197.219.80.161  3362350   1358 COMMIT Transaction
2026-06-03 13:52:07 DEBUG   197.219.80.161  3362350   1358 Facture::fetch
2026-06-03 13:52:07 DEBUG   197.219.80.161  3362350   1358 sql=SELECT f.rowid, f.entity, f.ref, f.ref_client, f.ref_ext, f.type, f.subtype, f.fk_soc, f.total_tva, f.localtax1, f.localtax2, f.total_ht, f.total_ttc, f.revenuestamp, f.datef as df, f.date_pointoftax, f.date_lim_reglement as dlr, f.datec as datec, f.date_valid as datev, f.tms as datem, f.note_private, f.note_public, f.fk_statut as status, f.paye, f.close_code, f.close_note, f.fk_user_author, f.fk_user_valid, f.fk_user_modif, f.model_pdf, f.last_main_doc, f.fk_input_reason, f.fk_facture_source, f.fk_fac_rec_source, f.fk_mode_reglement, f.fk_cond_reglement, f.fk_projet as fk_project, f.extraparams, f.situation_cycle_ref, f.situation_counter, f.situation_final, f.fk_account, f.fk_multicurrency, f.multicurrency_code, f.multicurrency_tx, f.multicurrency_total_ht, f.multicurrency_total_tva, f.multicurrency_total_ttc, p.code as mode_reglement_code, p.libelle as mode_reglement_libelle, c.code as cond_reglement_code, c.libelle as cond_reglement_libelle, c.libelle_facture as cond_reglement_libelle_doc, f.fk_incoterms, f.location_incoterms, f.module_source, f.pos_source, f.pos_print_counter, f.email_sent_counter, i.libelle as label_incoterms, f.retained_warranty as retained_warranty, f.retained_warranty_date_limit as retained_warranty_date_limit, f.retained_warranty_fk_cond_reglement as retained_warranty_fk_cond_reglement, f.payment_reference, f.dispute_status FROM llxkr_facture as f LEFT JOIN llxkr_c_payment_term as c ON f.fk_cond_reglement = c.rowid LEFT JOIN llxkr_c_paiement as p ON f.fk_mode_reglement = p.id LEFT JOIN llxkr_c_input_reason as dr ON dr.rowid = f.fk_input_reason LEFT JOIN llxkr_c_incoterms as i ON f.fk_incoterms = i.rowid WHERE f.rowid = 580
2026-06-03 13:52:07 DEBUG   197.219.80.161  3362350   1358 Facture::fetch_lines
2026-06-03 13:52:07 DEBUG   197.219.80.161  3362350   1358 sql=SELECT l.rowid, l.fk_facture, l.fk_product, l.fk_parent_line, l.label as custom_label, l.description, l.product_type, l.price, l.qty, l.vat_src_code, l.tva_tx, l.localtax1_tx, l.localtax2_tx, l.localtax1_type, l.localtax2_type, l.remise_percent, l.fk_remise_except, l.subprice, l.ref_ext, l.situation_percent, l.fk_prev_id, l.rang, l.special_code, l.batch, l.fk_warehouse, l.date_start as date_start, l.date_end as date_end, l.info_bits, l.total_ht, l.total_tva, l.total_localtax1, l.total_localtax2, l.total_ttc, l.fk_code_ventilation, l.fk_product_fournisseur_price as fk_fournprice, l.buy_price_ht as pa_ht, l.fk_unit, l.extraparams, l.fk_multicurrency, l.multicurrency_code, l.multicurrency_subprice, l.multicurrency_total_ht, l.multicurrency_total_tva, l.multicurrency_total_ttc, p.ref as product_ref, p.fk_product_type as fk_product_type, p.label as product_label, p.description as product_desc, p.barcode as product_barcode FROM llxkr_facturedet as l LEFT JOIN llxkr_product as p ON l.fk_product = p.rowid WHERE l.fk_facture = 580 ORDER BY l.rang, l.rowid
2026-06-03 13:52:07 INFO    197.219.80.161  3362350   1358 commonGenerateDocument modele=crabe outputlangs->defaultlang=pt_PT
2026-06-03 13:52:07 INFO    197.219.80.161  3362350   1358 pdf_getFormat Get paper format with mode=setup MAIN_PDF_FORMAT=null outputlangs->defaultlang=null and langs->defaultlang=pt_PT
2026-06-03 13:52:07 DEBUG   197.219.80.161  3362350   1358 sql=SELECT code, label, width, height, unit FROM llxkr_c_paper_format WHERE code = 'EUA4'
2026-06-03 13:52:07 INFO    197.219.80.161  3362350   1358 write_file outputlangs->defaultlang=pt_PT
2026-06-03 13:52:07 DEBUG   197.219.80.161  3362350   1358 sql=SELECT s.rowid, s.nom as name, s.name_alias, s.entity, s.ref_ext, s.address, s.datec as date_creation, s.prefix_comm, s.status, s.fk_warehouse, s.price_level, GREATEST(s.tms, sef.tms) as date_modification, s.fk_user_creat, s.fk_user_modif, s.phone, s.phone_mobile, s.fax, s.email, s.socialnetworks, s.url, s.zip, s.town, s.note_private, s.note_public, s.client, s.fournisseur, s.siren as idprof1, s.siret as idprof2, s.ape as idprof3, s.idprof4, s.idprof5, s.idprof6, s.capital, s.tva_intra, s.fk_typent as typent_id, s.fk_effectif as effectif_id, s.fk_forme_juridique as forme_juridique_code, s.birth, s.webservices_url, s.webservices_key, s.model_pdf, s.last_main_doc, s.accountancy_code_customer_general, s.code_compta, s.accountancy_code_supplier_general, s.code_compta_fournisseur, s.accountancy_code_buy, s.accountancy_code_sell, s.vat_reverse_charge as soc_vat_reverse_charge, s.code_client, s.code_fournisseur, s.parent, s.barcode, s.fk_departement as state_id, s.fk_pays as country_id, s.fk_stcomm, s.mode_reglement, s.cond_reglement, s.deposit_percent, s.transport_mode, s.fk_account, s.tva_assuj, s.mode_reglement_supplier, s.cond_reglement_supplier, s.transport_mode_supplier, s.localtax1_assuj, s.localtax1_value, s.localtax2_assuj, s.localtax2_value, s.fk_prospectlevel, s.default_lang, s.logo, s.logo_squarred, s.fk_shipping_method, s.outstanding_limit, s.import_key, s.canvas, s.fk_incoterms, s.location_incoterms, s.order_min_amount, s.supplier_order_min_amount, s.fk_multicurrency, s.multicurrency_code, fj.libelle as forme_juridique, e.libelle as effectif, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, r.rowid as region_id, r.code_region as region_code, st.libelle as stcomm, st.picto as stcomm_picto, te.code as typent_code, i.libelle as label_incoterms, s.remise_client, s.remise_supplier FROM llxkr_societe as s LEFT JOIN llxkr_societe_extrafields as sef ON sef.fk_object=s.rowid LEFT JOIN llxkr_c_effectif as e ON s.fk_effectif = e.id LEFT JOIN llxkr_c_country as c ON s.fk_pays = c.rowid LEFT JOIN llxkr_c_stcomm as st ON s.fk_stcomm = st.id LEFT JOIN llxkr_c_forme_juridique as fj ON s.fk_forme_juridique = fj.code LEFT JOIN llxkr_c_departements as d ON s.fk_departement = d.rowid LEFT JOIN llxkr_c_regions as r ON d.fk_region = r.code_region  LEFT JOIN llxkr_c_typent as te ON s.fk_typent = te.id LEFT JOIN llxkr_c_incoterms as i ON s.fk_incoterms = i.rowid WHERE s.entity IN (1) AND s.rowid = 12
2026-06-03 13:52:07 DEBUG   197.219.80.161  3362350   1358 Facture::getSommePaiement
2026-06-03 13:52:07 DEBUG   197.219.80.161  3362350   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 580
2026-06-03 13:52:07 DEBUG   197.219.80.161  3362350   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-06-03 13:52:07 DEBUG   197.219.80.161  3362350   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 580 AND f.type IN (0,2,5)
2026-06-03 13:52:07 DEBUG   197.219.80.161  3362350   1358 DiscountAbsolute::getSumDepositsUsed
2026-06-03 13:52:07 DEBUG   197.219.80.161  3362350   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 580 AND f.type = 3
2026-06-03 13:52:07 DEBUG   197.219.80.161  3362350   1358 Facture::getListOfPayments filtertype= multicurrency=0 mode=0
2026-06-03 13:52:07 DEBUG   197.219.80.161  3362350   1358 sql=SELECT p.ref, pf.amount, pf.multicurrency_amount, p.fk_paiement, p.datep, p.num_paiement as num, t.code, p.ref_ext, p.fk_bank FROM llxkr_paiement_facture as pf, llxkr_paiement as p, llxkr_c_paiement as t WHERE pf.fk_facture = 580 AND pf.fk_paiement = p.rowid AND p.fk_paiement = t.id AND p.entity IN (1)
2026-06-03 13:52:07 DEBUG   197.219.80.161  3362350   1358 sql=SELECT rc.amount_ttc as amount, rc.multicurrency_amount_ttc as multicurrency_amount, rc.datec as date, f.ref as ref, rc.description as type FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 580 AND (f.type = 2 OR f.type = 0 OR f.type = 3)
2026-06-03 13:52:07 INFO    197.219.80.161  3362350   1358 functions.lib::dol_mkdir: dir=/home/joderbya/ssdatadir/admin/temp/
2026-06-03 13:52:07 DEBUG   197.219.80.161  3362350   1358 sql=SELECT rowid FROM llxkr_facture WHERE fk_facture_source = 580 AND type < 2 AND fk_statut = 1 ORDER BY fk_statut DESC
2026-06-03 13:52:07 DEBUG   197.219.80.161  3362350   1358 Facture::fetchObjectLink
2026-06-03 13:52:07 DEBUG   197.219.80.161  3362350   1358 sql=SELECT rowid, fk_source, sourcetype, fk_target, targettype FROM llxkr_element_element WHERE (fk_source = 580 AND sourcetype = 'facture') OR (fk_target = 580 AND targettype = 'facture') ORDER BY sourcetype
2026-06-03 13:52:07 DEBUG   197.219.80.161  3362350   1358 Facture::getIdContact
2026-06-03 13:52:07 DEBUG   197.219.80.161  3362350   1358 sql=SELECT ec.fk_socpeople FROM llxkr_element_contact as ec, llxkr_user as c, llxkr_c_type_contact as tc WHERE ec.element_id = 580 AND ec.fk_socpeople = c.rowid AND c.entity IN (0,1) AND ec.fk_c_type_contact = tc.rowid AND tc.element = 'facture' AND tc.source = 'internal' AND tc.code = 'BILLING' AND tc.active = 1
2026-06-03 13:52:07 DEBUG   197.219.80.161  3362350   1358 Facture::getIdContact
2026-06-03 13:52:07 DEBUG   197.219.80.161  3362350   1358 sql=SELECT ec.fk_socpeople FROM llxkr_element_contact as ec, llxkr_socpeople as c, llxkr_c_type_contact as tc WHERE ec.element_id = 580 AND ec.fk_socpeople = c.rowid AND c.entity IN (1) AND ec.fk_c_type_contact = tc.rowid AND tc.element = 'facture' AND tc.source = 'external' AND tc.code = 'BILLING' AND tc.active = 1
2026-06-03 13:52:07 DEBUG   197.219.80.161  3362350   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'facture' ORDER BY pos
2026-06-03 13:52:07 DEBUG   197.219.80.161  3362350   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'facture' ORDER BY pos
2026-06-03 13:52:07 DEBUG   197.219.80.161  3362350   1358 sql=SELECT t.localtax1, t.localtax2 FROM llxkr_c_tva as t, llxkr_c_country as c WHERE t.fk_pays = c.rowid AND c.code = 'MZ' AND t.active = 1 AND t.entity IN (1) AND (t.localtax1_type <> '0' OR t.localtax2_type <> '0')
2026-06-03 13:52:07 DEBUG   197.219.80.161  3362350   1358 Translate::loadCacheCurrencies
2026-06-03 13:52:07 DEBUG   197.219.80.161  3362350   1358 sql=SELECT code_iso, label, unicode FROM llxkr_c_currencies WHERE active = 1 AND code_iso = 'MZN'
2026-06-03 13:52:07 DEBUG   197.219.80.161  3362350   1358 Translate::getLabelFromKey
2026-06-03 13:52:07 DEBUG   197.219.80.161  3362350   1358 sql=SELECT label as label FROM llxkr_c_currencies WHERE code_iso = 'MZN'
2026-06-03 13:52:07 INFO    197.219.80.161  3362350   1358 bottomlasttab=225 this->page_hauteur=297 heightforinfotot=50 heightforfreetext=5 heightforfooter=18
2026-06-03 13:52:07 DEBUG   197.219.80.161  3362350   1358 Account::fetch
2026-06-03 13:52:07 DEBUG   197.219.80.161  3362350   1358 sql=SELECT ba.rowid, ba.ref, ba.label, ba.bank, ba.number, ba.courant as type, ba.clos as status, ba.rappro, ba.url, ba.code_banque, ba.code_guichet, ba.cle_rib, ba.bic, ba.iban_prefix as iban, ba.domiciliation as address, ba.pti_in_ctti, ba.proprio as owner_name, ba.owner_address, ba.owner_zip, ba.owner_town, ba.owner_country_id, ba.state_id, ba.fk_pays as country_id, ba.account_number, ba.fk_accountancy_journal, ba.currency_code, ba.min_allowed, ba.min_desired, ba.comment, ba.datec as date_creation, ba.tms as date_modification, ba.ics, ba.ics_transfer, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, aj.code as accountancy_journal FROM llxkr_bank_account as ba LEFT JOIN llxkr_c_country as c ON ba.fk_pays = c.rowid LEFT JOIN llxkr_c_departements as d ON ba.state_id = d.rowid LEFT JOIN llxkr_accounting_journal as aj ON aj.rowid=ba.fk_accountancy_journal WHERE ba.entity IN (1) AND ba.rowid = 1
2026-06-03 13:52:07 DEBUG   197.219.80.161  3362350   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'bank_account' ORDER BY pos
2026-06-03 13:52:07 DEBUG   197.219.80.161  3362350   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-06-03 13:52:07 DEBUG   197.219.80.161  3362350   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 580 AND f.type IN (0,2,5)
2026-06-03 13:52:07 DEBUG   197.219.80.161  3362350   1358 DiscountAbsolute::getSumDepositsUsed
2026-06-03 13:52:07 DEBUG   197.219.80.161  3362350   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 580 AND f.type = 3
2026-06-03 13:52:07 DEBUG   197.219.80.161  3362350   1358 Facture::getListOfPayments filtertype= multicurrency=0 mode=1
2026-06-03 13:52:07 DEBUG   197.219.80.161  3362350   1358 sql=SELECT p.ref, pf.amount, pf.multicurrency_amount, p.fk_paiement, p.datep, p.num_paiement as num, t.code, p.ref_ext, p.fk_bank FROM llxkr_paiement_facture as pf, llxkr_paiement as p, llxkr_c_paiement as t WHERE pf.fk_facture = 580 AND pf.fk_paiement = p.rowid AND p.fk_paiement = t.id AND p.entity IN (1)
2026-06-03 13:52:07 INFO    197.219.80.161  3362350   1358 dol_delete_file file=/home/joderbya/ssdatadir/facture/(PROV580)/(PROV580).pdf_preview.png disableglob=1 nophperrors=0 nohook=0
2026-06-03 13:52:07 DEBUG   197.219.80.161  3362350   1358 Removed file /home/joderbya/ssdatadir/facture/(PROV580)/(PROV580).pdf_preview.png
2026-06-03 13:52:07 DEBUG   197.219.80.161  3362350   1358 EcmFiles::fetch
2026-06-03 13:52:07 DEBUG   197.219.80.161  3362350   1358 sql=SELECT t.rowid, t.ref, t.label, t.share, t.entity, t.filename, t.filepath, t.fullpath_orig, t.description, t.keywords, t.cover, t.position, t.gen_or_uploaded, t.extraparams, t.date_c, t.tms as date_m, t.fk_user_c, t.fk_user_m, t.note_private, t.note_public, t.acl, t.src_object_type, t.src_object_id, t.agenda_id FROM llxkr_ecm_files as t WHERE 1 = 1 AND t.filepath = 'facture/(PROV580)' AND t.filename = '(PROV580).pdf' AND t.entity = 1
2026-06-03 13:52:07 DEBUG   197.219.80.161  3362350   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'ecm_files' ORDER BY pos
2026-06-03 13:52:07 DEBUG   197.219.80.161  3362350   1358 EcmFiles::update
2026-06-03 13:52:07 DEBUG   197.219.80.161  3362350   1358 BEGIN Transaction
2026-06-03 13:52:07 DEBUG   197.219.80.161  3362350   1358  sql=UPDATE llxkr_ecm_files SET ref = '0cd9a931b64f2f36f21c5af0fcec5f5e', label = 'e753cd2f3f3ce0d2b6f1432a25a69cd9', share = null, entity = 1, filename = '(PROV580).pdf', filepath = 'facture/(PROV580)', fullpath_orig = '', description = '', keywords = '', cover = null, position = 1, gen_or_uploaded = 'generated', extraparams = null, date_c = '2026-06-03 13:50:22', fk_user_m = 2, acl = null, src_object_id = 580, src_object_type = 'facture', agenda_id = null WHERE rowid=822
2026-06-03 13:52:07 DEBUG   197.219.80.161  3362350   1358 COMMIT Transaction
2026-06-03 13:52:07 DEBUG   197.219.80.161  3362350   1358 sql=UPDATE llxkr_facture SET last_main_doc = 'facture/(PROV580)/(PROV580).pdf' WHERE rowid = 580
2026-06-03 13:52:07 DEBUG   197.219.80.161  3362350   1358 sql=SELECT t.localtax1, t.localtax2 FROM llxkr_c_tva as t, llxkr_c_country as c WHERE t.fk_pays = c.rowid AND c.code = 'MZ' AND t.active = 1 AND t.entity IN (1) AND t.localtax1_type <> '0'
2026-06-03 13:52:07 DEBUG   197.219.80.161  3362350   1358 sql=SELECT t.localtax1, t.localtax2 FROM llxkr_c_tva as t, llxkr_c_country as c WHERE t.fk_pays = c.rowid AND c.code = 'MZ' AND t.active = 1 AND t.entity IN (1) AND t.localtax2_type <> '0'
2026-06-03 13:52:07 DEBUG   197.219.80.161  3362350   1358 sql=SELECT s.rowid, s.nom as name, s.name_alias, s.entity, s.ref_ext, s.address, s.datec as date_creation, s.prefix_comm, s.status, s.fk_warehouse, s.price_level, GREATEST(s.tms, sef.tms) as date_modification, s.fk_user_creat, s.fk_user_modif, s.phone, s.phone_mobile, s.fax, s.email, s.socialnetworks, s.url, s.zip, s.town, s.note_private, s.note_public, s.client, s.fournisseur, s.siren as idprof1, s.siret as idprof2, s.ape as idprof3, s.idprof4, s.idprof5, s.idprof6, s.capital, s.tva_intra, s.fk_typent as typent_id, s.fk_effectif as effectif_id, s.fk_forme_juridique as forme_juridique_code, s.birth, s.webservices_url, s.webservices_key, s.model_pdf, s.last_main_doc, s.accountancy_code_customer_general, s.code_compta, s.accountancy_code_supplier_general, s.code_compta_fournisseur, s.accountancy_code_buy, s.accountancy_code_sell, s.vat_reverse_charge as soc_vat_reverse_charge, s.code_client, s.code_fournisseur, s.parent, s.barcode, s.fk_departement as state_id, s.fk_pays as country_id, s.fk_stcomm, s.mode_reglement, s.cond_reglement, s.deposit_percent, s.transport_mode, s.fk_account, s.tva_assuj, s.mode_reglement_supplier, s.cond_reglement_supplier, s.transport_mode_supplier, s.localtax1_assuj, s.localtax1_value, s.localtax2_assuj, s.localtax2_value, s.fk_prospectlevel, s.default_lang, s.logo, s.logo_squarred, s.fk_shipping_method, s.outstanding_limit, s.import_key, s.canvas, s.fk_incoterms, s.location_incoterms, s.order_min_amount, s.supplier_order_min_amount, s.fk_multicurrency, s.multicurrency_code, fj.libelle as forme_juridique, e.libelle as effectif, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, r.rowid as region_id, r.code_region as region_code, st.libelle as stcomm, st.picto as stcomm_picto, te.code as typent_code, i.libelle as label_incoterms, s.remise_client, s.remise_supplier FROM llxkr_societe as s LEFT JOIN llxkr_societe_extrafields as sef ON sef.fk_object=s.rowid LEFT JOIN llxkr_c_effectif as e ON s.fk_effectif = e.id LEFT JOIN llxkr_c_country as c ON s.fk_pays = c.rowid LEFT JOIN llxkr_c_stcomm as st ON s.fk_stcomm = st.id LEFT JOIN llxkr_c_forme_juridique as fj ON s.fk_forme_juridique = fj.code LEFT JOIN llxkr_c_departements as d ON s.fk_departement = d.rowid LEFT JOIN llxkr_c_regions as r ON d.fk_region = r.code_region  LEFT JOIN llxkr_c_typent as te ON s.fk_typent = te.id LEFT JOIN llxkr_c_incoterms as i ON s.fk_incoterms = i.rowid WHERE s.entity IN (1) AND s.rowid = 12
2026-06-03 13:52:07 DEBUG   197.219.80.161  3362350   1358 sql=SELECT s.rowid, s.nom as name, s.name_alias, s.entity, s.ref_ext, s.address, s.datec as date_creation, s.prefix_comm, s.status, s.fk_warehouse, s.price_level, GREATEST(s.tms, sef.tms) as date_modification, s.fk_user_creat, s.fk_user_modif, s.phone, s.phone_mobile, s.fax, s.email, s.socialnetworks, s.url, s.zip, s.town, s.note_private, s.note_public, s.client, s.fournisseur, s.siren as idprof1, s.siret as idprof2, s.ape as idprof3, s.idprof4, s.idprof5, s.idprof6, s.capital, s.tva_intra, s.fk_typent as typent_id, s.fk_effectif as effectif_id, s.fk_forme_juridique as forme_juridique_code, s.birth, s.webservices_url, s.webservices_key, s.model_pdf, s.last_main_doc, s.accountancy_code_customer_general, s.code_compta, s.accountancy_code_supplier_general, s.code_compta_fournisseur, s.accountancy_code_buy, s.accountancy_code_sell, s.vat_reverse_charge as soc_vat_reverse_charge, s.code_client, s.code_fournisseur, s.parent, s.barcode, s.fk_departement as state_id, s.fk_pays as country_id, s.fk_stcomm, s.mode_reglement, s.cond_reglement, s.deposit_percent, s.transport_mode, s.fk_account, s.tva_assuj, s.mode_reglement_supplier, s.cond_reglement_supplier, s.transport_mode_supplier, s.localtax1_assuj, s.localtax1_value, s.localtax2_assuj, s.localtax2_value, s.fk_prospectlevel, s.default_lang, s.logo, s.logo_squarred, s.fk_shipping_method, s.outstanding_limit, s.import_key, s.canvas, s.fk_incoterms, s.location_incoterms, s.order_min_amount, s.supplier_order_min_amount, s.fk_multicurrency, s.multicurrency_code, fj.libelle as forme_juridique, e.libelle as effectif, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, r.rowid as region_id, r.code_region as region_code, st.libelle as stcomm, st.picto as stcomm_picto, te.code as typent_code, i.libelle as label_incoterms, s.remise_client, s.remise_supplier FROM llxkr_societe as s LEFT JOIN llxkr_societe_extrafields as sef ON sef.fk_object=s.rowid LEFT JOIN llxkr_c_effectif as e ON s.fk_effectif = e.id LEFT JOIN llxkr_c_country as c ON s.fk_pays = c.rowid LEFT JOIN llxkr_c_stcomm as st ON s.fk_stcomm = st.id LEFT JOIN llxkr_c_forme_juridique as fj ON s.fk_forme_juridique = fj.code LEFT JOIN llxkr_c_departements as d ON s.fk_departement = d.rowid LEFT JOIN llxkr_c_regions as r ON d.fk_region = r.code_region  LEFT JOIN llxkr_c_typent as te ON s.fk_typent = te.id LEFT JOIN llxkr_c_incoterms as i ON s.fk_incoterms = i.rowid WHERE s.entity IN (1) AND s.rowid = 12
2026-06-03 13:52:07 DEBUG   197.219.80.161  3362350   1358 useRevenueStamp
2026-06-03 13:52:07 DEBUG   197.219.80.161  3362350   1358 sql=SELECT COUNT(*) as nb FROM llxkr_c_revenuestamp as r, llxkr_c_country as c WHERE r.fk_pays = c.rowid AND c.code = 'MZ' AND r.active = 1
2026-06-03 13:52:07 DEBUG   197.219.80.161  3362350   1358 Facture::getSommePaiement
2026-06-03 13:52:07 DEBUG   197.219.80.161  3362350   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 580
2026-06-03 13:52:07 DEBUG   197.219.80.161  3362350   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-06-03 13:52:07 DEBUG   197.219.80.161  3362350   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 580 AND f.type IN (0,2,5)
2026-06-03 13:52:07 DEBUG   197.219.80.161  3362350   1358 DiscountAbsolute::getSumDepositsUsed
2026-06-03 13:52:07 DEBUG   197.219.80.161  3362350   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 580 AND f.type = 3
2026-06-03 13:52:07 DEBUG   197.219.80.161  3362350   1358 DiscountAbsolute::getAvailableDiscounts discount_type=0
2026-06-03 13:52:07 DEBUG   197.219.80.161  3362350   1358 sql=SELECT SUM(rc.amount_ttc) as amount, SUM(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc WHERE rc.entity = 1 AND rc.discount_type=0 AND (rc.fk_facture IS NULL AND rc.fk_facture_line IS NULL) AND rc.fk_soc = 12 AND (fk_facture_source IS NULL OR (description LIKE '(DEPOSIT)%' AND description NOT LIKE '(EXCESS RECEIVED)%'))
2026-06-03 13:52:07 DEBUG   197.219.80.161  3362350   1358 DiscountAbsolute::getAvailableDiscounts discount_type=0
2026-06-03 13:52:07 DEBUG   197.219.80.161  3362350   1358 sql=SELECT SUM(rc.amount_ttc) as amount, SUM(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc WHERE rc.entity = 1 AND rc.discount_type=0 AND (rc.fk_facture IS NULL AND rc.fk_facture_line IS NULL) AND rc.fk_soc = 12 AND (fk_facture_source IS NOT NULL AND (description NOT LIKE '(DEPOSIT)%' OR description LIKE '(EXCESS RECEIVED)%'))
2026-06-03 13:52:07 DEBUG   197.219.80.161  3362350   1358 sql=SELECT COUNT(f.rowid) as nb, SUM(f.total_ttc) as amount, SUM(f.multicurrency_total_ttc) as multicurrency_amount FROM llxkr_facture as f WHERE f.entity = 1 AND paye = 0 AND fk_statut = 1 AND f.type = 2 AND NOT EXISTS (SELECT rowid FROM llxkr_societe_remise_except as rc WHERE rc.discount_type = 0 AND rc.fk_facture = f.rowid AND rc.fk_soc = 12) AND f.fk_soc = 12
2026-06-03 13:52:07 DEBUG   197.219.80.161  3362350   1358 sql=SELECT u.rowid, u.lastname, u.firstname, u.employee, u.gender, u.civility as civility_code, u.birth, u.job, u.email, u.email_oauth2, u.personal_email, u.socialnetworks, u.signature, u.office_phone, u.office_fax, u.user_mobile, u.personal_mobile, u.address, u.zip, u.town, u.fk_state as state_id, u.fk_country as country_id, u.admin, u.login, u.note_private, u.note_public, u.pass, u.pass_crypted, u.pass_temp, u.api_key, u.fk_soc, u.fk_socpeople, u.fk_member, u.fk_user, u.ldap_sid, u.fk_user_expense_validator, u.fk_user_holiday_validator, fk_user_creat as user_creation_id, fk_user_modif as user_modification_id, u.statut as status, u.lang, u.entity, u.datec as datec, GREATEST(u.tms, uef.tms) as datem, u.datelastlogin as datel, u.datepreviouslogin as datep, u.flagdelsessionsbefore, u.iplastlogin, u.ippreviouslogin, u.datelastpassvalidation, u.datestartvalidity, u.dateendvalidity, u.photo as photo, u.openid as openid, u.accountancy_code_user_general, u.accountancy_code, u.thm, u.tjm, u.salary, u.salaryextra, u.weeklyhours, u.color, u.dateemployment, u.dateemploymentend, u.fk_warehouse, u.ref_ext, u.default_range, u.default_c_exp_tax_cat, u.national_registration_number, u.ref_employee, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, s.label as label_establishment, u.fk_establishment FROM llxkr_user as u LEFT JOIN llxkr_user_extrafields as uef ON uef.fk_object = u.rowid LEFT JOIN llxkr_c_country as c ON u.fk_country = c.rowid LEFT JOIN llxkr_c_departements as d ON u.fk_state = d.rowid LEFT JOIN llxkr_establishment as s ON u.fk_establishment = s.rowid WHERE u.rowid = 2 ORDER BY u.entity ASC
2026-06-03 13:52:07 DEBUG   197.219.80.161  3362350   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'user' ORDER BY pos
2026-06-03 13:52:07 DEBUG   197.219.80.161  3362350   1358 sql=SELECT rowid FROM llxkr_facture WHERE fk_facture_source = 580 AND type < 2 ORDER BY fk_statut DESC
2026-06-03 13:52:07 DEBUG   197.219.80.161  3362350   1358 Facture::liste_contact
2026-06-03 13:52:07 DEBUG   197.219.80.161  3362350   1358 sql=SELECT ec.rowid, ec.statut as statuslink, ec.fk_socpeople as id, ec.fk_c_type_contact, '-1' as socid, t.statut as statuscontact, t.login, t.photo, t.gender, t.fk_country as country_id, t.civility as civility, t.lastname as lastname, t.firstname, t.email, t.address, t.zip, t.town, tc.source, tc.element, tc.code, tc.libelle as type_label, co.label as country FROM llxkr_c_type_contact as tc, llxkr_element_contact as ec LEFT JOIN llxkr_user as t on ec.fk_socpeople = t.rowid LEFT JOIN llxkr_c_country as co ON co.rowid = t.fk_country WHERE ec.element_id = 580 AND ec.fk_c_type_contact = tc.rowid AND tc.element = 'facture' AND tc.source = 'internal' AND tc.active = 1 ORDER BY t.lastname ASC
2026-06-03 13:52:07 DEBUG   197.219.80.161  3362350   1358 Facture::liste_contact
2026-06-03 13:52:07 DEBUG   197.219.80.161  3362350   1358 sql=SELECT ec.rowid, ec.statut as statuslink, ec.fk_socpeople as id, ec.fk_c_type_contact, t.fk_soc as socid, t.statut as statuscontact, t.fk_pays as country_id, t.civility as civility, t.lastname as lastname, t.firstname, t.email, t.address, t.zip, t.town, tc.source, tc.element, tc.code, tc.libelle as type_label, co.label as country FROM llxkr_c_type_contact as tc, llxkr_element_contact as ec LEFT JOIN llxkr_socpeople as t on ec.fk_socpeople = t.rowid LEFT JOIN llxkr_c_country as co ON co.rowid = t.fk_pays WHERE ec.element_id = 580 AND ec.fk_c_type_contact = tc.rowid AND tc.element = 'facture' AND tc.source = 'external' AND tc.active = 1 ORDER BY t.lastname ASC
2026-06-03 13:52:07 INFO    197.219.80.161  3362350   1358 files.lib.php::dol_dir_list path=/home/joderbya/ssdatadir/facture/(PROV580) types=files recursive=0 filter="" excludefilter="(\\.meta|_preview.*\\.png)$"
2026-06-03 13:52:07 DEBUG   197.219.80.161  3362350   1358 sql=SELECT COUNT(rowid) as nb FROM llxkr_links WHERE objecttype = 'facture' AND objectid = 580 AND entity = 1
2026-06-03 13:52:07 DEBUG   197.219.80.161  3362350   1358 sql=SELECT cc.code FROM llxkr_c_country as cc WHERE cc.eec = 1
2026-06-03 13:52:07 DEBUG   197.219.80.161  3362350   1358 Facture::getSommePaiement
2026-06-03 13:52:07 DEBUG   197.219.80.161  3362350   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 580
2026-06-03 13:52:07 DEBUG   197.219.80.161  3362350   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-06-03 13:52:07 DEBUG   197.219.80.161  3362350   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 580 AND f.type IN (0,2,5)
2026-06-03 13:52:07 DEBUG   197.219.80.161  3362350   1358 DiscountAbsolute::getSumDepositsUsed
2026-06-03 13:52:07 DEBUG   197.219.80.161  3362350   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 580 AND f.type = 3
2026-06-03 13:52:07 DEBUG   197.219.80.161  3362350   1358 sql=SELECT MAX(te.ref) FROM llxkr_facture as te, llxkr_societe as s LEFT JOIN llxkr_societe_commerciaux as sc ON s.rowid = sc.fk_soc WHERE te.ref < '(PROV580)' AND sc.fk_user = 2 AND te.fk_soc = s.rowid AND te.entity IN (1)
2026-06-03 13:52:07 DEBUG   197.219.80.161  3362350   1358 sql=SELECT MIN(te.ref) FROM llxkr_facture as te, llxkr_societe as s LEFT JOIN llxkr_societe_commerciaux as sc ON s.rowid = sc.fk_soc WHERE te.ref > '(PROV580)' AND (sc.fk_user = 2) AND te.fk_soc = s.rowid AND te.entity IN (1)
2026-06-03 13:52:07 DEBUG   197.219.80.161  3362350   1358 sql=SELECT rowid FROM llxkr_facture WHERE fk_facture_source = 580 AND type = 2
2026-06-03 13:52:07 DEBUG   197.219.80.161  3362350   1358 sql=SELECT rowid, code, label FROM llxkr_c_input_reason WHERE active > 0
2026-06-03 13:52:07 DEBUG   197.219.80.161  3362350   1358 Form::load_cache_conditions_paiements
2026-06-03 13:52:07 DEBUG   197.219.80.161  3362350   1358 sql=SELECT rowid, code, libelle as label, deposit_percent, entity FROM llxkr_c_payment_term WHERE entity IN (1) AND active > 0 ORDER BY sortorder
2026-06-03 13:52:07 DEBUG   197.219.80.161  3362350   1358 Form::load_cache_types_paiements
2026-06-03 13:52:07 DEBUG   197.219.80.161  3362350   1358 sql=SELECT id, code, libelle as label, type, entity, active FROM llxkr_c_paiement WHERE entity IN (1)
2026-06-03 13:52:07 DEBUG   197.219.80.161  3362350   1358 Translate::getLabelFromKey
2026-06-03 13:52:07 DEBUG   197.219.80.161  3362350   1358 sql=SELECT libelle as label FROM llxkr_c_paiement WHERE code = 'LCR' AND entity IN (1)
2026-06-03 13:52:07 DEBUG   197.219.80.161  3362350   1358 Translate::getLabelFromKey
2026-06-03 13:52:07 DEBUG   197.219.80.161  3362350   1358 sql=SELECT libelle as label FROM llxkr_c_paiement WHERE code = 'KLA' AND entity IN (1)
2026-06-03 13:52:07 DEBUG   197.219.80.161  3362350   1358 Translate::getLabelFromKey
2026-06-03 13:52:07 DEBUG   197.219.80.161  3362350   1358 sql=SELECT libelle as label FROM llxkr_c_paiement WHERE code = 'SOF' AND entity IN (1)
2026-06-03 13:52:07 DEBUG   197.219.80.161  3362350   1358 Translate::getLabelFromKey
2026-06-03 13:52:07 DEBUG   197.219.80.161  3362350   1358 sql=SELECT libelle as label FROM llxkr_c_paiement WHERE code = 'BANCON' AND entity IN (1)
2026-06-03 13:52:07 DEBUG   197.219.80.161  3362350   1358 Translate::getLabelFromKey
2026-06-03 13:52:07 DEBUG   197.219.80.161  3362350   1358 sql=SELECT libelle as label FROM llxkr_c_paiement WHERE code = 'IDE' AND entity IN (1)
2026-06-03 13:52:07 DEBUG   197.219.80.161  3362350   1358 Translate::getLabelFromKey
2026-06-03 13:52:07 DEBUG   197.219.80.161  3362350   1358 sql=SELECT libelle as label FROM llxkr_c_paiement WHERE code = 'GIR' AND entity IN (1)
2026-06-03 13:52:07 DEBUG   197.219.80.161  3362350   1358 Account::fetch
2026-06-03 13:52:07 DEBUG   197.219.80.161  3362350   1358 sql=SELECT ba.rowid, ba.ref, ba.label, ba.bank, ba.number, ba.courant as type, ba.clos as status, ba.rappro, ba.url, ba.code_banque, ba.code_guichet, ba.cle_rib, ba.bic, ba.iban_prefix as iban, ba.domiciliation as address, ba.pti_in_ctti, ba.proprio as owner_name, ba.owner_address, ba.owner_zip, ba.owner_town, ba.owner_country_id, ba.state_id, ba.fk_pays as country_id, ba.account_number, ba.fk_accountancy_journal, ba.currency_code, ba.min_allowed, ba.min_desired, ba.comment, ba.datec as date_creation, ba.tms as date_modification, ba.ics, ba.ics_transfer, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, aj.code as accountancy_journal FROM llxkr_bank_account as ba LEFT JOIN llxkr_c_country as c ON ba.fk_pays = c.rowid LEFT JOIN llxkr_c_departements as d ON ba.state_id = d.rowid LEFT JOIN llxkr_accounting_journal as aj ON aj.rowid=ba.fk_accountancy_journal WHERE ba.entity IN (1) AND ba.rowid = 1
2026-06-03 13:52:07 DEBUG   197.219.80.161  3362350   1358 sql=SELECT p.datep as dp, p.ref, p.num_paiement as num_payment, p.rowid, p.fk_bank, c.code as payment_code, c.libelle as payment_label, pf.amount, ba.rowid as baid, ba.ref as baref, ba.label, ba.number as banumber, ba.account_number, ba.fk_accountancy_journal, ba.currency_code as bacurrency_code FROM llxkr_paiement_facture as pf, llxkr_paiement as p LEFT JOIN llxkr_c_paiement as c ON p.fk_paiement = c.id LEFT JOIN llxkr_bank as b ON p.fk_bank = b.rowid LEFT JOIN llxkr_bank_account as ba ON b.fk_account = ba.rowid WHERE pf.fk_facture = 580 AND pf.fk_paiement = p.rowid AND p.entity IN (1) ORDER BY p.datep, p.tms
2026-06-03 13:52:07 DEBUG   197.219.80.161  3362350   1358 sql=SELECT re.rowid, re.amount_ht, re.amount_tva, re.amount_ttc, re.description, re.fk_facture_source FROM llxkr_societe_remise_except as re WHERE fk_facture = 580
2026-06-03 13:52:07 DEBUG   197.219.80.161  3362350   1358 Facture::fetch_lines
2026-06-03 13:52:07 DEBUG   197.219.80.161  3362350   1358 sql=SELECT l.rowid, l.fk_facture, l.fk_product, l.fk_parent_line, l.label as custom_label, l.description, l.product_type, l.price, l.qty, l.vat_src_code, l.tva_tx, l.localtax1_tx, l.localtax2_tx, l.localtax1_type, l.localtax2_type, l.remise_percent, l.fk_remise_except, l.subprice, l.ref_ext, l.situation_percent, l.fk_prev_id, l.rang, l.special_code, l.batch, l.fk_warehouse, l.date_start as date_start, l.date_end as date_end, l.info_bits, l.total_ht, l.total_tva, l.total_localtax1, l.total_localtax2, l.total_ttc, l.fk_code_ventilation, l.fk_product_fournisseur_price as fk_fournprice, l.buy_price_ht as pa_ht, l.fk_unit, l.extraparams, l.fk_multicurrency, l.multicurrency_code, l.multicurrency_subprice, l.multicurrency_total_ht, l.multicurrency_total_tva, l.multicurrency_total_ttc, p.ref as product_ref, p.fk_product_type as fk_product_type, p.label as product_label, p.description as product_desc, p.barcode as product_barcode FROM llxkr_facturedet as l LEFT JOIN llxkr_product as p ON l.fk_product = p.rowid WHERE l.fk_facture = 580 ORDER BY l.rang, l.rowid
2026-06-03 13:52:07 DEBUG   197.219.80.161  3362350   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'facturedet' ORDER BY pos
2026-06-03 13:52:07 DEBUG   197.219.80.161  3362350   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'facturedet' ORDER BY pos
2026-06-03 13:52:07 DEBUG   197.219.80.161  3362350   1358 Form::select_produits_list search products
2026-06-03 13:52:07 DEBUG   197.219.80.161  3362350   1358 sql=SELECT p.rowid, p.ref, p.label, p.description, p.barcode, p.fk_country, p.fk_product_type, p.price, p.price_ttc, p.price_base_type, p.tva_tx, p.default_vat_code, p.duration, p.fk_price_expression, (CASE WHEN p.stock IS NULL THEN 0 ELSE p.stock END) AS stock FROM llxkr_product as p WHERE p.entity IN (1) AND p.tosell = 1 ORDER BY p.ref ASC LIMIT 1000
2026-06-03 13:52:07 INFO    197.219.80.161  3362350   1358 DolEditor::DolEditor htmlname=dp_desc width= height=100 toolbarname=dolibarr_details uselocalbrowser=1
2026-06-03 13:52:07 DEBUG   197.219.80.161  3362350   1358 Form::load_cache_vatrates
2026-06-03 13:52:07 DEBUG   197.219.80.161  3362350   1358 sql=SELECT t.rowid, t.type_vat, t.code, t.taux, t.localtax1, t.localtax1_type, t.localtax2, t.localtax2_type, t.recuperableonly FROM llxkr_c_tva as t, llxkr_c_country as c WHERE t.fk_pays = c.rowid AND t.active > 0 AND t.entity IN (1) AND c.code IN ('MZ') ORDER BY t.code ASC, t.taux ASC, t.recuperableonly ASC
2026-06-03 13:52:07 INFO    197.219.80.161  3362350   1358 get_default_tva: seller use vat=1, seller country=MZ, seller in cee=0, buyer vat number= buyer country=MZ, buyer state= buyer in cee=0, idprod=0, idprodfournprice=0, SERVICE_ARE_ECOMMERCE_200238EC=
2026-06-03 13:52:07 DEBUG   197.219.80.161  3362350   1358 sql=SELECT t.taux as vat_rate, t.code as default_vat_code FROM llxkr_c_tva as t, llxkr_c_country as c WHERE t.active = 1 AND t.fk_pays = c.rowid AND c.code = 'MZ' AND t.entity IN (1) ORDER BY t.use_default DESC, t.taux DESC, t.code ASC, t.recuperableonly ASC LIMIT 1
2026-06-03 13:52:07 INFO    197.219.80.161  3362350   1358 get_product_vat_for_country: ret=17
2026-06-03 13:52:07 DEBUG   197.219.80.161  3362350   1358 DiscountAbsolute::fetch
2026-06-03 13:52:07 DEBUG   197.219.80.161  3362350   1358 sql=SELECT sr.rowid, sr.fk_soc, sr.discount_type, sr.fk_user, sr.amount_ht, sr.amount_tva, sr.amount_ttc, sr.tva_tx, sr.vat_src_code, sr.multicurrency_amount_ht, sr.multicurrency_amount_tva, sr.multicurrency_amount_ttc, sr.fk_facture_line, sr.fk_facture, sr.fk_facture_source, sr.fk_invoice_supplier_line, sr.fk_invoice_supplier, sr.fk_invoice_supplier_source, sr.description, sr.datec, f.ref as ref_facture_source, f.type as type_facture_source, fsup.ref as ref_invoice_supplier_source, fsup.type as type_invoice_supplier_source FROM llxkr_societe_remise_except as sr LEFT JOIN llxkr_facture as f ON sr.fk_facture_source = f.rowid LEFT JOIN llxkr_facture_fourn as fsup ON sr.fk_invoice_supplier_source = fsup.rowid WHERE sr.entity IN (1) AND sr.fk_facture_source = 580
2026-06-03 13:52:07 INFO    197.219.80.161  3362350   1358 files.lib.php::dol_dir_list path=/home/joderbya/ssdatadir/facture/(PROV580) types=files recursive=0 filter="" excludefilter="(\\.meta|_preview.*.*\\.png)$"
2026-06-03 13:52:07 DEBUG   197.219.80.161  3362350   1358 /core/lib/function2.lib.php::getListOfModels
2026-06-03 13:52:07 DEBUG   197.219.80.161  3362350   1358 sql=SELECT nom as id, nom as doc_template_name, libelle as label, description as description FROM llxkr_document_model WHERE type = 'invoice' AND entity IN (0,1) ORDER BY description DESC
2026-06-03 13:52:07 DEBUG   197.219.80.161  3362350   1358 Link::fetchAll
2026-06-03 13:52:07 DEBUG   197.219.80.161  3362350   1358 sql=SELECT rowid, entity, datea, url, label, objecttype, objectid, share,share_pass  FROM llxkr_links WHERE objecttype = 'facture' AND objectid = 580 AND entity = 1
2026-06-03 13:52:07 DEBUG   197.219.80.161  3362350   1358 Link::fetchAll num=0
2026-06-03 13:52:07 DEBUG   197.219.80.161  3362350   1358 sql=SELECT rowid, label, entity, filename, filepath, fullpath_orig, keywords, cover, gen_or_uploaded, extraparams, date_c, tms as date_m, fk_user_c, fk_user_m, acl, position, share FROM llxkr_ecm_files WHERE entity = 1 AND filepath = 'facture/(PROV580)'
2026-06-03 13:52:07 DEBUG   197.219.80.161  3362350   1358 sql=SELECT s.rowid as socid, s.nom as name, s.client, t.rowid, t.ref, t.ref_client, t.total_ht FROM llxkr_societe as s, llxkr_commande as t WHERE t.fk_soc = s.rowid AND t.fk_soc IN (12) AND t.entity IN (1)
2026-06-03 13:52:07 DEBUG   197.219.80.161  3362350   1358 sql=SELECT s.rowid as socid, s.nom as name, s.client, t.rowid, t.titre as ref, t.total_ht FROM llxkr_societe as s, llxkr_facture_rec as t WHERE t.fk_soc = s.rowid AND t.fk_soc IN (12) AND t.entity IN (1)
2026-06-03 13:52:07 DEBUG   197.219.80.161  3362350   1358 ActionComm::getActions
2026-06-03 13:52:07 DEBUG   197.219.80.161  3362350   1358 sql=SELECT a.id FROM llxkr_actioncomm as a WHERE a.entity IN (1) AND a.fk_element = 580 AND a.elementtype = 'invoice' ORDER BY a.datep DESC, a.id DESC LIMIT 11
2026-06-03 13:52:07 INFO    197.219.80.161  3362350   1358 --- End access to /nacala/compta/facture/card.php
2026-06-03 13:52:08 DEBUG   197.219.80.161  3362402   1358 - This is an already logged session. _SESSION['dol_login']=imartinho _SESSION['dol_entity']=1
2026-06-03 13:52:08 DEBUG   197.219.80.161  3362402   1358 sql=SELECT u.rowid, u.lastname, u.firstname, u.employee, u.gender, u.civility as civility_code, u.birth, u.job, u.email, u.email_oauth2, u.personal_email, u.socialnetworks, u.signature, u.office_phone, u.office_fax, u.user_mobile, u.personal_mobile, u.address, u.zip, u.town, u.fk_state as state_id, u.fk_country as country_id, u.admin, u.login, u.note_private, u.note_public, u.pass, u.pass_crypted, u.pass_temp, u.api_key, u.fk_soc, u.fk_socpeople, u.fk_member, u.fk_user, u.ldap_sid, u.fk_user_expense_validator, u.fk_user_holiday_validator, fk_user_creat as user_creation_id, fk_user_modif as user_modification_id, u.statut as status, u.lang, u.entity, u.datec as datec, GREATEST(u.tms, uef.tms) as datem, u.datelastlogin as datel, u.datepreviouslogin as datep, u.flagdelsessionsbefore, u.iplastlogin, u.ippreviouslogin, u.datelastpassvalidation, u.datestartvalidity, u.dateendvalidity, u.photo as photo, u.openid as openid, u.accountancy_code_user_general, u.accountancy_code, u.thm, u.tjm, u.salary, u.salaryextra, u.weeklyhours, u.color, u.dateemployment, u.dateemploymentend, u.fk_warehouse, u.ref_ext, u.default_range, u.default_c_exp_tax_cat, u.national_registration_number, u.ref_employee, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, s.label as label_establishment, u.fk_establishment FROM llxkr_user as u LEFT JOIN llxkr_user_extrafields as uef ON uef.fk_object = u.rowid LEFT JOIN llxkr_c_country as c ON u.fk_country = c.rowid LEFT JOIN llxkr_c_departements as d ON u.fk_state = d.rowid LEFT JOIN llxkr_establishment as s ON u.fk_establishment = s.rowid WHERE u.entity IN (0, 1) AND u.login = 'imartinho' ORDER BY u.entity ASC
2026-06-03 13:52:08 DEBUG   197.219.80.161  3362402   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'user' ORDER BY pos
2026-06-03 13:52:08 DEBUG   197.219.80.161  3362402   1358 sql=SELECT param, value FROM llxkr_user_param WHERE fk_user = 2 AND entity = 1
2026-06-03 13:52:08 DEBUG   197.219.80.161  3362402   1358 sql=SELECT DISTINCT r.module, r.perms, r.subperms FROM llxkr_user_rights as ur, llxkr_rights_def as r WHERE r.id = ur.fk_id AND r.entity = 1 AND ur.entity = 1 AND ur.fk_user = 2 AND r.perms IS NOT NULL AND r.perms NOT LIKE '%_advance'
2026-06-03 13:52:08 DEBUG   197.219.80.161  3362402   1358 sql=SELECT DISTINCT r.module, r.perms, r.subperms, r.entity FROM llxkr_usergroup_rights as gr, llxkr_usergroup_user as gu, llxkr_rights_def as r WHERE r.id = gr.fk_id AND gr.entity = 1 AND gu.entity IN (0,1) AND r.entity = 1 AND gr.fk_usergroup = gu.fk_usergroup AND gu.fk_user = 2 AND r.perms IS NOT NULL AND r.perms NOT LIKE '%_advance'
2026-06-03 13:52:08 NOTICE  197.219.80.161  3362402   1358 --- Access to GET /nacala/viewimage.php - action=, massaction= NOTOKENRENEWAL=1
2026-06-03 13:52:08 INFO    197.219.80.161  3362402   1358 dol_check_secure_access_document modulepart=apercufacture original_file=(PROV580)/(PROV580).pdf_preview.png entity=1
2026-06-03 13:52:08 INFO    197.219.80.161  3362402   1358 viewimage.php return file /home/joderbya/ssdatadir/facture/(PROV580)/(PROV580).pdf_preview.png filename=(PROV580).pdf_preview.png content-type=image/png
2026-06-03 13:52:08 INFO    197.219.80.161  3362402   1358 --- End access to /nacala/viewimage.php
2026-06-03 13:52:10 DEBUG   197.219.80.161  3362449   1358 - This is an already logged session. _SESSION['dol_login']=imartinho _SESSION['dol_entity']=1
2026-06-03 13:52:10 DEBUG   197.219.80.161  3362449   1358 sql=SELECT u.rowid, u.lastname, u.firstname, u.employee, u.gender, u.civility as civility_code, u.birth, u.job, u.email, u.email_oauth2, u.personal_email, u.socialnetworks, u.signature, u.office_phone, u.office_fax, u.user_mobile, u.personal_mobile, u.address, u.zip, u.town, u.fk_state as state_id, u.fk_country as country_id, u.admin, u.login, u.note_private, u.note_public, u.pass, u.pass_crypted, u.pass_temp, u.api_key, u.fk_soc, u.fk_socpeople, u.fk_member, u.fk_user, u.ldap_sid, u.fk_user_expense_validator, u.fk_user_holiday_validator, fk_user_creat as user_creation_id, fk_user_modif as user_modification_id, u.statut as status, u.lang, u.entity, u.datec as datec, GREATEST(u.tms, uef.tms) as datem, u.datelastlogin as datel, u.datepreviouslogin as datep, u.flagdelsessionsbefore, u.iplastlogin, u.ippreviouslogin, u.datelastpassvalidation, u.datestartvalidity, u.dateendvalidity, u.photo as photo, u.openid as openid, u.accountancy_code_user_general, u.accountancy_code, u.thm, u.tjm, u.salary, u.salaryextra, u.weeklyhours, u.color, u.dateemployment, u.dateemploymentend, u.fk_warehouse, u.ref_ext, u.default_range, u.default_c_exp_tax_cat, u.national_registration_number, u.ref_employee, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, s.label as label_establishment, u.fk_establishment FROM llxkr_user as u LEFT JOIN llxkr_user_extrafields as uef ON uef.fk_object = u.rowid LEFT JOIN llxkr_c_country as c ON u.fk_country = c.rowid LEFT JOIN llxkr_c_departements as d ON u.fk_state = d.rowid LEFT JOIN llxkr_establishment as s ON u.fk_establishment = s.rowid WHERE u.entity IN (0, 1) AND u.login = 'imartinho' ORDER BY u.entity ASC
2026-06-03 13:52:10 DEBUG   197.219.80.161  3362449   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'user' ORDER BY pos
2026-06-03 13:52:10 DEBUG   197.219.80.161  3362449   1358 sql=SELECT param, value FROM llxkr_user_param WHERE fk_user = 2 AND entity = 1
2026-06-03 13:52:10 DEBUG   197.219.80.161  3362449   1358 sql=SELECT DISTINCT r.module, r.perms, r.subperms FROM llxkr_user_rights as ur, llxkr_rights_def as r WHERE r.id = ur.fk_id AND r.entity = 1 AND ur.entity = 1 AND ur.fk_user = 2 AND r.perms IS NOT NULL AND r.perms NOT LIKE '%_advance'
2026-06-03 13:52:10 DEBUG   197.219.80.161  3362449   1358 sql=SELECT DISTINCT r.module, r.perms, r.subperms, r.entity FROM llxkr_usergroup_rights as gr, llxkr_usergroup_user as gu, llxkr_rights_def as r WHERE r.id = gr.fk_id AND gr.entity = 1 AND gu.entity IN (0,1) AND r.entity = 1 AND gr.fk_usergroup = gu.fk_usergroup AND gu.fk_user = 2 AND r.perms IS NOT NULL AND r.perms NOT LIKE '%_advance'
2026-06-03 13:52:10 NOTICE  197.219.80.161  3362449   1358 --- Access to GET /nacala/compta/facture/card.php - action=valid, massaction=
2026-06-03 13:52:10 DEBUG   197.219.80.161  3362449   1358 sql=SELECT m.rowid, m.type, m.module, m.fk_menu, m.fk_mainmenu, m.fk_leftmenu, m.url, m.titre, m.prefix, m.langs, m.perms, m.enabled, m.target, m.mainmenu, m.leftmenu, m.position, m.showtopmenuinframe FROM llxkr_menu as m WHERE m.entity IN (0,1) AND m.menu_handler IN ('eldy','all') AND m.usertype IN (0,2) ORDER BY m.type DESC, m.position, m.rowid
2026-06-03 13:52:10 DEBUG   197.219.80.161  3362449   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'facture' ORDER BY pos
2026-06-03 13:52:10 DEBUG   197.219.80.161  3362449   1358 Facture::fetch
2026-06-03 13:52:10 DEBUG   197.219.80.161  3362449   1358 sql=SELECT f.rowid, f.entity, f.ref, f.ref_client, f.ref_ext, f.type, f.subtype, f.fk_soc, f.total_tva, f.localtax1, f.localtax2, f.total_ht, f.total_ttc, f.revenuestamp, f.datef as df, f.date_pointoftax, f.date_lim_reglement as dlr, f.datec as datec, f.date_valid as datev, f.tms as datem, f.note_private, f.note_public, f.fk_statut as status, f.paye, f.close_code, f.close_note, f.fk_user_author, f.fk_user_valid, f.fk_user_modif, f.model_pdf, f.last_main_doc, f.fk_input_reason, f.fk_facture_source, f.fk_fac_rec_source, f.fk_mode_reglement, f.fk_cond_reglement, f.fk_projet as fk_project, f.extraparams, f.situation_cycle_ref, f.situation_counter, f.situation_final, f.fk_account, f.fk_multicurrency, f.multicurrency_code, f.multicurrency_tx, f.multicurrency_total_ht, f.multicurrency_total_tva, f.multicurrency_total_ttc, p.code as mode_reglement_code, p.libelle as mode_reglement_libelle, c.code as cond_reglement_code, c.libelle as cond_reglement_libelle, c.libelle_facture as cond_reglement_libelle_doc, f.fk_incoterms, f.location_incoterms, f.module_source, f.pos_source, f.pos_print_counter, f.email_sent_counter, i.libelle as label_incoterms, f.retained_warranty as retained_warranty, f.retained_warranty_date_limit as retained_warranty_date_limit, f.retained_warranty_fk_cond_reglement as retained_warranty_fk_cond_reglement, f.payment_reference, f.dispute_status FROM llxkr_facture as f LEFT JOIN llxkr_c_payment_term as c ON f.fk_cond_reglement = c.rowid LEFT JOIN llxkr_c_paiement as p ON f.fk_mode_reglement = p.id LEFT JOIN llxkr_c_input_reason as dr ON dr.rowid = f.fk_input_reason LEFT JOIN llxkr_c_incoterms as i ON f.fk_incoterms = i.rowid WHERE f.rowid = 580
2026-06-03 13:52:10 DEBUG   197.219.80.161  3362449   1358 Facture::fetch_lines
2026-06-03 13:52:10 DEBUG   197.219.80.161  3362449   1358 sql=SELECT l.rowid, l.fk_facture, l.fk_product, l.fk_parent_line, l.label as custom_label, l.description, l.product_type, l.price, l.qty, l.vat_src_code, l.tva_tx, l.localtax1_tx, l.localtax2_tx, l.localtax1_type, l.localtax2_type, l.remise_percent, l.fk_remise_except, l.subprice, l.ref_ext, l.situation_percent, l.fk_prev_id, l.rang, l.special_code, l.batch, l.fk_warehouse, l.date_start as date_start, l.date_end as date_end, l.info_bits, l.total_ht, l.total_tva, l.total_localtax1, l.total_localtax2, l.total_ttc, l.fk_code_ventilation, l.fk_product_fournisseur_price as fk_fournprice, l.buy_price_ht as pa_ht, l.fk_unit, l.extraparams, l.fk_multicurrency, l.multicurrency_code, l.multicurrency_subprice, l.multicurrency_total_ht, l.multicurrency_total_tva, l.multicurrency_total_ttc, p.ref as product_ref, p.fk_product_type as fk_product_type, p.label as product_label, p.description as product_desc, p.barcode as product_barcode FROM llxkr_facturedet as l LEFT JOIN llxkr_product as p ON l.fk_product = p.rowid WHERE l.fk_facture = 580 ORDER BY l.rang, l.rowid
2026-06-03 13:52:10 DEBUG   197.219.80.161  3362449   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'facturedet' ORDER BY pos
2026-06-03 13:52:10 DEBUG   197.219.80.161  3362449   1358 sql=SELECT COUNT(sc.fk_soc) as nb FROM llxkr_facture as dbt, llxkr_societe_commerciaux as sc WHERE dbt.rowid IN (580) AND dbt.entity IN (1) AND sc.fk_soc = dbt.fk_soc AND (sc.fk_user = 2)
2026-06-03 13:52:10 DEBUG   197.219.80.161  3362449   1358 security.lib.php::checkUserAccessToObject::return True
2026-06-03 13:52:10 DEBUG   197.219.80.161  3362449   1358 Facture::fetch
2026-06-03 13:52:10 DEBUG   197.219.80.161  3362449   1358 sql=SELECT f.rowid, f.entity, f.ref, f.ref_client, f.ref_ext, f.type, f.subtype, f.fk_soc, f.total_tva, f.localtax1, f.localtax2, f.total_ht, f.total_ttc, f.revenuestamp, f.datef as df, f.date_pointoftax, f.date_lim_reglement as dlr, f.datec as datec, f.date_valid as datev, f.tms as datem, f.note_private, f.note_public, f.fk_statut as status, f.paye, f.close_code, f.close_note, f.fk_user_author, f.fk_user_valid, f.fk_user_modif, f.model_pdf, f.last_main_doc, f.fk_input_reason, f.fk_facture_source, f.fk_fac_rec_source, f.fk_mode_reglement, f.fk_cond_reglement, f.fk_projet as fk_project, f.extraparams, f.situation_cycle_ref, f.situation_counter, f.situation_final, f.fk_account, f.fk_multicurrency, f.multicurrency_code, f.multicurrency_tx, f.multicurrency_total_ht, f.multicurrency_total_tva, f.multicurrency_total_ttc, p.code as mode_reglement_code, p.libelle as mode_reglement_libelle, c.code as cond_reglement_code, c.libelle as cond_reglement_libelle, c.libelle_facture as cond_reglement_libelle_doc, f.fk_incoterms, f.location_incoterms, f.module_source, f.pos_source, f.pos_print_counter, f.email_sent_counter, i.libelle as label_incoterms, f.retained_warranty as retained_warranty, f.retained_warranty_date_limit as retained_warranty_date_limit, f.retained_warranty_fk_cond_reglement as retained_warranty_fk_cond_reglement, f.payment_reference, f.dispute_status FROM llxkr_facture as f LEFT JOIN llxkr_c_payment_term as c ON f.fk_cond_reglement = c.rowid LEFT JOIN llxkr_c_paiement as p ON f.fk_mode_reglement = p.id LEFT JOIN llxkr_c_input_reason as dr ON dr.rowid = f.fk_input_reason LEFT JOIN llxkr_c_incoterms as i ON f.fk_incoterms = i.rowid WHERE f.rowid = 580
2026-06-03 13:52:10 DEBUG   197.219.80.161  3362449   1358 Facture::fetch_lines
2026-06-03 13:52:10 DEBUG   197.219.80.161  3362449   1358 sql=SELECT l.rowid, l.fk_facture, l.fk_product, l.fk_parent_line, l.label as custom_label, l.description, l.product_type, l.price, l.qty, l.vat_src_code, l.tva_tx, l.localtax1_tx, l.localtax2_tx, l.localtax1_type, l.localtax2_type, l.remise_percent, l.fk_remise_except, l.subprice, l.ref_ext, l.situation_percent, l.fk_prev_id, l.rang, l.special_code, l.batch, l.fk_warehouse, l.date_start as date_start, l.date_end as date_end, l.info_bits, l.total_ht, l.total_tva, l.total_localtax1, l.total_localtax2, l.total_ttc, l.fk_code_ventilation, l.fk_product_fournisseur_price as fk_fournprice, l.buy_price_ht as pa_ht, l.fk_unit, l.extraparams, l.fk_multicurrency, l.multicurrency_code, l.multicurrency_subprice, l.multicurrency_total_ht, l.multicurrency_total_tva, l.multicurrency_total_ttc, p.ref as product_ref, p.fk_product_type as fk_product_type, p.label as product_label, p.description as product_desc, p.barcode as product_barcode FROM llxkr_facturedet as l LEFT JOIN llxkr_product as p ON l.fk_product = p.rowid WHERE l.fk_facture = 580 ORDER BY l.rang, l.rowid
2026-06-03 13:52:10 DEBUG   197.219.80.161  3362449   1358 sql=SELECT t.localtax1, t.localtax2 FROM llxkr_c_tva as t, llxkr_c_country as c WHERE t.fk_pays = c.rowid AND c.code = 'MZ' AND t.active = 1 AND t.entity IN (1) AND t.localtax1_type <> '0'
2026-06-03 13:52:10 DEBUG   197.219.80.161  3362449   1358 sql=SELECT t.localtax1, t.localtax2 FROM llxkr_c_tva as t, llxkr_c_country as c WHERE t.fk_pays = c.rowid AND c.code = 'MZ' AND t.active = 1 AND t.entity IN (1) AND t.localtax2_type <> '0'
2026-06-03 13:52:10 DEBUG   197.219.80.161  3362449   1358 sql=SELECT s.rowid, s.nom as name, s.name_alias, s.entity, s.ref_ext, s.address, s.datec as date_creation, s.prefix_comm, s.status, s.fk_warehouse, s.price_level, GREATEST(s.tms, sef.tms) as date_modification, s.fk_user_creat, s.fk_user_modif, s.phone, s.phone_mobile, s.fax, s.email, s.socialnetworks, s.url, s.zip, s.town, s.note_private, s.note_public, s.client, s.fournisseur, s.siren as idprof1, s.siret as idprof2, s.ape as idprof3, s.idprof4, s.idprof5, s.idprof6, s.capital, s.tva_intra, s.fk_typent as typent_id, s.fk_effectif as effectif_id, s.fk_forme_juridique as forme_juridique_code, s.birth, s.webservices_url, s.webservices_key, s.model_pdf, s.last_main_doc, s.accountancy_code_customer_general, s.code_compta, s.accountancy_code_supplier_general, s.code_compta_fournisseur, s.accountancy_code_buy, s.accountancy_code_sell, s.vat_reverse_charge as soc_vat_reverse_charge, s.code_client, s.code_fournisseur, s.parent, s.barcode, s.fk_departement as state_id, s.fk_pays as country_id, s.fk_stcomm, s.mode_reglement, s.cond_reglement, s.deposit_percent, s.transport_mode, s.fk_account, s.tva_assuj, s.mode_reglement_supplier, s.cond_reglement_supplier, s.transport_mode_supplier, s.localtax1_assuj, s.localtax1_value, s.localtax2_assuj, s.localtax2_value, s.fk_prospectlevel, s.default_lang, s.logo, s.logo_squarred, s.fk_shipping_method, s.outstanding_limit, s.import_key, s.canvas, s.fk_incoterms, s.location_incoterms, s.order_min_amount, s.supplier_order_min_amount, s.fk_multicurrency, s.multicurrency_code, fj.libelle as forme_juridique, e.libelle as effectif, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, r.rowid as region_id, r.code_region as region_code, st.libelle as stcomm, st.picto as stcomm_picto, te.code as typent_code, i.libelle as label_incoterms, s.remise_client, s.remise_supplier FROM llxkr_societe as s LEFT JOIN llxkr_societe_extrafields as sef ON sef.fk_object=s.rowid LEFT JOIN llxkr_c_effectif as e ON s.fk_effectif = e.id LEFT JOIN llxkr_c_country as c ON s.fk_pays = c.rowid LEFT JOIN llxkr_c_stcomm as st ON s.fk_stcomm = st.id LEFT JOIN llxkr_c_forme_juridique as fj ON s.fk_forme_juridique = fj.code LEFT JOIN llxkr_c_departements as d ON s.fk_departement = d.rowid LEFT JOIN llxkr_c_regions as r ON d.fk_region = r.code_region  LEFT JOIN llxkr_c_typent as te ON s.fk_typent = te.id LEFT JOIN llxkr_c_incoterms as i ON s.fk_incoterms = i.rowid WHERE s.entity IN (1) AND s.rowid = 12
2026-06-03 13:52:10 DEBUG   197.219.80.161  3362449   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'societe' ORDER BY pos
2026-06-03 13:52:10 DEBUG   197.219.80.161  3362449   1358 sql=SELECT s.rowid, s.nom as name, s.name_alias, s.entity, s.ref_ext, s.address, s.datec as date_creation, s.prefix_comm, s.status, s.fk_warehouse, s.price_level, GREATEST(s.tms, sef.tms) as date_modification, s.fk_user_creat, s.fk_user_modif, s.phone, s.phone_mobile, s.fax, s.email, s.socialnetworks, s.url, s.zip, s.town, s.note_private, s.note_public, s.client, s.fournisseur, s.siren as idprof1, s.siret as idprof2, s.ape as idprof3, s.idprof4, s.idprof5, s.idprof6, s.capital, s.tva_intra, s.fk_typent as typent_id, s.fk_effectif as effectif_id, s.fk_forme_juridique as forme_juridique_code, s.birth, s.webservices_url, s.webservices_key, s.model_pdf, s.last_main_doc, s.accountancy_code_customer_general, s.code_compta, s.accountancy_code_supplier_general, s.code_compta_fournisseur, s.accountancy_code_buy, s.accountancy_code_sell, s.vat_reverse_charge as soc_vat_reverse_charge, s.code_client, s.code_fournisseur, s.parent, s.barcode, s.fk_departement as state_id, s.fk_pays as country_id, s.fk_stcomm, s.mode_reglement, s.cond_reglement, s.deposit_percent, s.transport_mode, s.fk_account, s.tva_assuj, s.mode_reglement_supplier, s.cond_reglement_supplier, s.transport_mode_supplier, s.localtax1_assuj, s.localtax1_value, s.localtax2_assuj, s.localtax2_value, s.fk_prospectlevel, s.default_lang, s.logo, s.logo_squarred, s.fk_shipping_method, s.outstanding_limit, s.import_key, s.canvas, s.fk_incoterms, s.location_incoterms, s.order_min_amount, s.supplier_order_min_amount, s.fk_multicurrency, s.multicurrency_code, fj.libelle as forme_juridique, e.libelle as effectif, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, r.rowid as region_id, r.code_region as region_code, st.libelle as stcomm, st.picto as stcomm_picto, te.code as typent_code, i.libelle as label_incoterms, s.remise_client, s.remise_supplier FROM llxkr_societe as s LEFT JOIN llxkr_societe_extrafields as sef ON sef.fk_object=s.rowid LEFT JOIN llxkr_c_effectif as e ON s.fk_effectif = e.id LEFT JOIN llxkr_c_country as c ON s.fk_pays = c.rowid LEFT JOIN llxkr_c_stcomm as st ON s.fk_stcomm = st.id LEFT JOIN llxkr_c_forme_juridique as fj ON s.fk_forme_juridique = fj.code LEFT JOIN llxkr_c_departements as d ON s.fk_departement = d.rowid LEFT JOIN llxkr_c_regions as r ON d.fk_region = r.code_region  LEFT JOIN llxkr_c_typent as te ON s.fk_typent = te.id LEFT JOIN llxkr_c_incoterms as i ON s.fk_incoterms = i.rowid WHERE s.entity IN (1) AND s.rowid = 12
2026-06-03 13:52:10 DEBUG   197.219.80.161  3362449   1358 useRevenueStamp
2026-06-03 13:52:10 DEBUG   197.219.80.161  3362449   1358 sql=SELECT COUNT(*) as nb FROM llxkr_c_revenuestamp as r, llxkr_c_country as c WHERE r.fk_pays = c.rowid AND c.code = 'MZ' AND r.active = 1
2026-06-03 13:52:10 DEBUG   197.219.80.161  3362449   1358 Facture::getSommePaiement
2026-06-03 13:52:10 DEBUG   197.219.80.161  3362449   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 580
2026-06-03 13:52:10 DEBUG   197.219.80.161  3362449   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-06-03 13:52:10 DEBUG   197.219.80.161  3362449   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 580 AND f.type IN (0,2,5)
2026-06-03 13:52:10 DEBUG   197.219.80.161  3362449   1358 DiscountAbsolute::getSumDepositsUsed
2026-06-03 13:52:10 DEBUG   197.219.80.161  3362449   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 580 AND f.type = 3
2026-06-03 13:52:10 DEBUG   197.219.80.161  3362449   1358 DiscountAbsolute::getAvailableDiscounts discount_type=0
2026-06-03 13:52:10 DEBUG   197.219.80.161  3362449   1358 sql=SELECT SUM(rc.amount_ttc) as amount, SUM(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc WHERE rc.entity = 1 AND rc.discount_type=0 AND (rc.fk_facture IS NULL AND rc.fk_facture_line IS NULL) AND rc.fk_soc = 12 AND (fk_facture_source IS NULL OR (description LIKE '(DEPOSIT)%' AND description NOT LIKE '(EXCESS RECEIVED)%'))
2026-06-03 13:52:10 DEBUG   197.219.80.161  3362449   1358 DiscountAbsolute::getAvailableDiscounts discount_type=0
2026-06-03 13:52:10 DEBUG   197.219.80.161  3362449   1358 sql=SELECT SUM(rc.amount_ttc) as amount, SUM(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc WHERE rc.entity = 1 AND rc.discount_type=0 AND (rc.fk_facture IS NULL AND rc.fk_facture_line IS NULL) AND rc.fk_soc = 12 AND (fk_facture_source IS NOT NULL AND (description NOT LIKE '(DEPOSIT)%' OR description LIKE '(EXCESS RECEIVED)%'))
2026-06-03 13:52:10 DEBUG   197.219.80.161  3362449   1358 sql=SELECT COUNT(f.rowid) as nb, SUM(f.total_ttc) as amount, SUM(f.multicurrency_total_ttc) as multicurrency_amount FROM llxkr_facture as f WHERE f.entity = 1 AND paye = 0 AND fk_statut = 1 AND f.type = 2 AND NOT EXISTS (SELECT rowid FROM llxkr_societe_remise_except as rc WHERE rc.discount_type = 0 AND rc.fk_facture = f.rowid AND rc.fk_soc = 12) AND f.fk_soc = 12
2026-06-03 13:52:10 DEBUG   197.219.80.161  3362449   1358 sql=SELECT u.rowid, u.lastname, u.firstname, u.employee, u.gender, u.civility as civility_code, u.birth, u.job, u.email, u.email_oauth2, u.personal_email, u.socialnetworks, u.signature, u.office_phone, u.office_fax, u.user_mobile, u.personal_mobile, u.address, u.zip, u.town, u.fk_state as state_id, u.fk_country as country_id, u.admin, u.login, u.note_private, u.note_public, u.pass, u.pass_crypted, u.pass_temp, u.api_key, u.fk_soc, u.fk_socpeople, u.fk_member, u.fk_user, u.ldap_sid, u.fk_user_expense_validator, u.fk_user_holiday_validator, fk_user_creat as user_creation_id, fk_user_modif as user_modification_id, u.statut as status, u.lang, u.entity, u.datec as datec, GREATEST(u.tms, uef.tms) as datem, u.datelastlogin as datel, u.datepreviouslogin as datep, u.flagdelsessionsbefore, u.iplastlogin, u.ippreviouslogin, u.datelastpassvalidation, u.datestartvalidity, u.dateendvalidity, u.photo as photo, u.openid as openid, u.accountancy_code_user_general, u.accountancy_code, u.thm, u.tjm, u.salary, u.salaryextra, u.weeklyhours, u.color, u.dateemployment, u.dateemploymentend, u.fk_warehouse, u.ref_ext, u.default_range, u.default_c_exp_tax_cat, u.national_registration_number, u.ref_employee, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, s.label as label_establishment, u.fk_establishment FROM llxkr_user as u LEFT JOIN llxkr_user_extrafields as uef ON uef.fk_object = u.rowid LEFT JOIN llxkr_c_country as c ON u.fk_country = c.rowid LEFT JOIN llxkr_c_departements as d ON u.fk_state = d.rowid LEFT JOIN llxkr_establishment as s ON u.fk_establishment = s.rowid WHERE u.rowid = 2 ORDER BY u.entity ASC
2026-06-03 13:52:10 DEBUG   197.219.80.161  3362449   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'user' ORDER BY pos
2026-06-03 13:52:10 DEBUG   197.219.80.161  3362449   1358 sql=SELECT rowid FROM llxkr_facture WHERE fk_facture_source = 580 AND type < 2 ORDER BY fk_statut DESC
2026-06-03 13:52:10 DEBUG   197.219.80.161  3362449   1358 Facture::liste_contact
2026-06-03 13:52:10 DEBUG   197.219.80.161  3362449   1358 sql=SELECT ec.rowid, ec.statut as statuslink, ec.fk_socpeople as id, ec.fk_c_type_contact, '-1' as socid, t.statut as statuscontact, t.login, t.photo, t.gender, t.fk_country as country_id, t.civility as civility, t.lastname as lastname, t.firstname, t.email, t.address, t.zip, t.town, tc.source, tc.element, tc.code, tc.libelle as type_label, co.label as country FROM llxkr_c_type_contact as tc, llxkr_element_contact as ec LEFT JOIN llxkr_user as t on ec.fk_socpeople = t.rowid LEFT JOIN llxkr_c_country as co ON co.rowid = t.fk_country WHERE ec.element_id = 580 AND ec.fk_c_type_contact = tc.rowid AND tc.element = 'facture' AND tc.source = 'internal' AND tc.active = 1 ORDER BY t.lastname ASC
2026-06-03 13:52:10 DEBUG   197.219.80.161  3362449   1358 Facture::liste_contact
2026-06-03 13:52:10 DEBUG   197.219.80.161  3362449   1358 sql=SELECT ec.rowid, ec.statut as statuslink, ec.fk_socpeople as id, ec.fk_c_type_contact, t.fk_soc as socid, t.statut as statuscontact, t.fk_pays as country_id, t.civility as civility, t.lastname as lastname, t.firstname, t.email, t.address, t.zip, t.town, tc.source, tc.element, tc.code, tc.libelle as type_label, co.label as country FROM llxkr_c_type_contact as tc, llxkr_element_contact as ec LEFT JOIN llxkr_socpeople as t on ec.fk_socpeople = t.rowid LEFT JOIN llxkr_c_country as co ON co.rowid = t.fk_pays WHERE ec.element_id = 580 AND ec.fk_c_type_contact = tc.rowid AND tc.element = 'facture' AND tc.source = 'external' AND tc.active = 1 ORDER BY t.lastname ASC
2026-06-03 13:52:10 INFO    197.219.80.161  3362449   1358 files.lib.php::dol_dir_list path=/home/joderbya/ssdatadir/facture/(PROV580) types=files recursive=0 filter="" excludefilter="(\\.meta|_preview.*\\.png)$"
2026-06-03 13:52:10 DEBUG   197.219.80.161  3362449   1358 sql=SELECT COUNT(rowid) as nb FROM llxkr_links WHERE objecttype = 'facture' AND objectid = 580 AND entity = 1
2026-06-03 13:52:10 DEBUG   197.219.80.161  3362449   1358 Call getNextNumRef with FACTURE_ADDON = mod_facture_terre, thirdparty=ADITYA BIRLA GLOBAL TRADING ( MOZAMBIQUE), Lda, type=, mode=next
2026-06-03 13:52:10 DEBUG   197.219.80.161  3362449   1358 mod_facture_terre::getNextValue mode=next
2026-06-03 13:52:10 DEBUG   197.219.80.161  3362449   1358 sql=SELECT MAX(CAST(SUBSTRING(ref FROM 8) AS SIGNED)) as max FROM llxkr_facture WHERE ref LIKE 'FA____-%' AND entity IN (1)
2026-06-03 13:52:10 INFO    197.219.80.161  3362449   1358 mod_facture_terre::getNextValue return FA2606-0560
2026-06-03 13:52:10 DEBUG   197.219.80.161  3362449   1358 sql=SELECT cc.code FROM llxkr_c_country as cc WHERE cc.eec = 1
2026-06-03 13:52:10 DEBUG   197.219.80.161  3362449   1358 Facture::getSommePaiement
2026-06-03 13:52:10 DEBUG   197.219.80.161  3362449   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 580
2026-06-03 13:52:10 DEBUG   197.219.80.161  3362449   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-06-03 13:52:10 DEBUG   197.219.80.161  3362449   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 580 AND f.type IN (0,2,5)
2026-06-03 13:52:10 DEBUG   197.219.80.161  3362449   1358 DiscountAbsolute::getSumDepositsUsed
2026-06-03 13:52:10 DEBUG   197.219.80.161  3362449   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 580 AND f.type = 3
2026-06-03 13:52:10 DEBUG   197.219.80.161  3362449   1358 sql=SELECT MAX(te.ref) FROM llxkr_facture as te, llxkr_societe as s LEFT JOIN llxkr_societe_commerciaux as sc ON s.rowid = sc.fk_soc WHERE te.ref < '(PROV580)' AND sc.fk_user = 2 AND te.fk_soc = s.rowid AND te.entity IN (1)
2026-06-03 13:52:10 DEBUG   197.219.80.161  3362449   1358 sql=SELECT MIN(te.ref) FROM llxkr_facture as te, llxkr_societe as s LEFT JOIN llxkr_societe_commerciaux as sc ON s.rowid = sc.fk_soc WHERE te.ref > '(PROV580)' AND (sc.fk_user = 2) AND te.fk_soc = s.rowid AND te.entity IN (1)
2026-06-03 13:52:10 DEBUG   197.219.80.161  3362449   1358 sql=SELECT rowid FROM llxkr_facture WHERE fk_facture_source = 580 AND type = 2
2026-06-03 13:52:10 DEBUG   197.219.80.161  3362449   1358 sql=SELECT rowid, code, label FROM llxkr_c_input_reason WHERE active > 0
2026-06-03 13:52:10 DEBUG   197.219.80.161  3362449   1358 Form::load_cache_conditions_paiements
2026-06-03 13:52:10 DEBUG   197.219.80.161  3362449   1358 sql=SELECT rowid, code, libelle as label, deposit_percent, entity FROM llxkr_c_payment_term WHERE entity IN (1) AND active > 0 ORDER BY sortorder
2026-06-03 13:52:10 DEBUG   197.219.80.161  3362449   1358 Form::load_cache_types_paiements
2026-06-03 13:52:10 DEBUG   197.219.80.161  3362449   1358 sql=SELECT id, code, libelle as label, type, entity, active FROM llxkr_c_paiement WHERE entity IN (1)
2026-06-03 13:52:10 DEBUG   197.219.80.161  3362449   1358 Translate::getLabelFromKey
2026-06-03 13:52:10 DEBUG   197.219.80.161  3362449   1358 sql=SELECT libelle as label FROM llxkr_c_paiement WHERE code = 'LCR' AND entity IN (1)
2026-06-03 13:52:10 DEBUG   197.219.80.161  3362449   1358 Translate::getLabelFromKey
2026-06-03 13:52:10 DEBUG   197.219.80.161  3362449   1358 sql=SELECT libelle as label FROM llxkr_c_paiement WHERE code = 'KLA' AND entity IN (1)
2026-06-03 13:52:10 DEBUG   197.219.80.161  3362449   1358 Translate::getLabelFromKey
2026-06-03 13:52:10 DEBUG   197.219.80.161  3362449   1358 sql=SELECT libelle as label FROM llxkr_c_paiement WHERE code = 'SOF' AND entity IN (1)
2026-06-03 13:52:10 DEBUG   197.219.80.161  3362449   1358 Translate::getLabelFromKey
2026-06-03 13:52:10 DEBUG   197.219.80.161  3362449   1358 sql=SELECT libelle as label FROM llxkr_c_paiement WHERE code = 'BANCON' AND entity IN (1)
2026-06-03 13:52:10 DEBUG   197.219.80.161  3362449   1358 Translate::getLabelFromKey
2026-06-03 13:52:10 DEBUG   197.219.80.161  3362449   1358 sql=SELECT libelle as label FROM llxkr_c_paiement WHERE code = 'IDE' AND entity IN (1)
2026-06-03 13:52:10 DEBUG   197.219.80.161  3362449   1358 Translate::getLabelFromKey
2026-06-03 13:52:10 DEBUG   197.219.80.161  3362449   1358 sql=SELECT libelle as label FROM llxkr_c_paiement WHERE code = 'GIR' AND entity IN (1)
2026-06-03 13:52:10 DEBUG   197.219.80.161  3362449   1358 Account::fetch
2026-06-03 13:52:10 DEBUG   197.219.80.161  3362449   1358 sql=SELECT ba.rowid, ba.ref, ba.label, ba.bank, ba.number, ba.courant as type, ba.clos as status, ba.rappro, ba.url, ba.code_banque, ba.code_guichet, ba.cle_rib, ba.bic, ba.iban_prefix as iban, ba.domiciliation as address, ba.pti_in_ctti, ba.proprio as owner_name, ba.owner_address, ba.owner_zip, ba.owner_town, ba.owner_country_id, ba.state_id, ba.fk_pays as country_id, ba.account_number, ba.fk_accountancy_journal, ba.currency_code, ba.min_allowed, ba.min_desired, ba.comment, ba.datec as date_creation, ba.tms as date_modification, ba.ics, ba.ics_transfer, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, aj.code as accountancy_journal FROM llxkr_bank_account as ba LEFT JOIN llxkr_c_country as c ON ba.fk_pays = c.rowid LEFT JOIN llxkr_c_departements as d ON ba.state_id = d.rowid LEFT JOIN llxkr_accounting_journal as aj ON aj.rowid=ba.fk_accountancy_journal WHERE ba.entity IN (1) AND ba.rowid = 1
2026-06-03 13:52:10 DEBUG   197.219.80.161  3362449   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'bank_account' ORDER BY pos
2026-06-03 13:52:10 DEBUG   197.219.80.161  3362449   1358 Translate::loadCacheCurrencies
2026-06-03 13:52:10 DEBUG   197.219.80.161  3362449   1358 sql=SELECT code_iso, label, unicode FROM llxkr_c_currencies WHERE active = 1 AND code_iso = 'MZN'
2026-06-03 13:52:10 DEBUG   197.219.80.161  3362449   1358 sql=SELECT p.datep as dp, p.ref, p.num_paiement as num_payment, p.rowid, p.fk_bank, c.code as payment_code, c.libelle as payment_label, pf.amount, ba.rowid as baid, ba.ref as baref, ba.label, ba.number as banumber, ba.account_number, ba.fk_accountancy_journal, ba.currency_code as bacurrency_code FROM llxkr_paiement_facture as pf, llxkr_paiement as p LEFT JOIN llxkr_c_paiement as c ON p.fk_paiement = c.id LEFT JOIN llxkr_bank as b ON p.fk_bank = b.rowid LEFT JOIN llxkr_bank_account as ba ON b.fk_account = ba.rowid WHERE pf.fk_facture = 580 AND pf.fk_paiement = p.rowid AND p.entity IN (1) ORDER BY p.datep, p.tms
2026-06-03 13:52:10 DEBUG   197.219.80.161  3362449   1358 sql=SELECT re.rowid, re.amount_ht, re.amount_tva, re.amount_ttc, re.description, re.fk_facture_source FROM llxkr_societe_remise_except as re WHERE fk_facture = 580
2026-06-03 13:52:10 DEBUG   197.219.80.161  3362449   1358 Facture::fetch_lines
2026-06-03 13:52:10 DEBUG   197.219.80.161  3362449   1358 sql=SELECT l.rowid, l.fk_facture, l.fk_product, l.fk_parent_line, l.label as custom_label, l.description, l.product_type, l.price, l.qty, l.vat_src_code, l.tva_tx, l.localtax1_tx, l.localtax2_tx, l.localtax1_type, l.localtax2_type, l.remise_percent, l.fk_remise_except, l.subprice, l.ref_ext, l.situation_percent, l.fk_prev_id, l.rang, l.special_code, l.batch, l.fk_warehouse, l.date_start as date_start, l.date_end as date_end, l.info_bits, l.total_ht, l.total_tva, l.total_localtax1, l.total_localtax2, l.total_ttc, l.fk_code_ventilation, l.fk_product_fournisseur_price as fk_fournprice, l.buy_price_ht as pa_ht, l.fk_unit, l.extraparams, l.fk_multicurrency, l.multicurrency_code, l.multicurrency_subprice, l.multicurrency_total_ht, l.multicurrency_total_tva, l.multicurrency_total_ttc, p.ref as product_ref, p.fk_product_type as fk_product_type, p.label as product_label, p.description as product_desc, p.barcode as product_barcode FROM llxkr_facturedet as l LEFT JOIN llxkr_product as p ON l.fk_product = p.rowid WHERE l.fk_facture = 580 ORDER BY l.rang, l.rowid
2026-06-03 13:52:10 DEBUG   197.219.80.161  3362449   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'facturedet' ORDER BY pos
2026-06-03 13:52:10 INFO    197.219.80.161  3362449   1358 files.lib.php::dol_dir_list path=/home/joderbya/ssdatadir/facture/(PROV580) types=files recursive=0 filter="" excludefilter="(\\.meta|_preview.*.*\\.png)$"
2026-06-03 13:52:10 DEBUG   197.219.80.161  3362449   1358 /core/lib/function2.lib.php::getListOfModels
2026-06-03 13:52:10 DEBUG   197.219.80.161  3362449   1358 sql=SELECT nom as id, nom as doc_template_name, libelle as label, description as description FROM llxkr_document_model WHERE type = 'invoice' AND entity IN (0,1) ORDER BY description DESC
2026-06-03 13:52:10 DEBUG   197.219.80.161  3362449   1358 Link::fetchAll
2026-06-03 13:52:10 DEBUG   197.219.80.161  3362449   1358 sql=SELECT rowid, entity, datea, url, label, objecttype, objectid, share,share_pass  FROM llxkr_links WHERE objecttype = 'facture' AND objectid = 580 AND entity = 1
2026-06-03 13:52:10 DEBUG   197.219.80.161  3362449   1358 Link::fetchAll num=0
2026-06-03 13:52:10 DEBUG   197.219.80.161  3362449   1358 sql=SELECT rowid, label, entity, filename, filepath, fullpath_orig, keywords, cover, gen_or_uploaded, extraparams, date_c, tms as date_m, fk_user_c, fk_user_m, acl, position, share FROM llxkr_ecm_files WHERE entity = 1 AND filepath = 'facture/(PROV580)'
2026-06-03 13:52:10 DEBUG   197.219.80.161  3362449   1358 Facture::fetchObjectLink
2026-06-03 13:52:10 DEBUG   197.219.80.161  3362449   1358 sql=SELECT rowid, fk_source, sourcetype, fk_target, targettype FROM llxkr_element_element WHERE (fk_source = 580 AND sourcetype = 'facture') OR (fk_target = 580 AND targettype = 'facture') ORDER BY sourcetype
2026-06-03 13:52:10 DEBUG   197.219.80.161  3362449   1358 sql=SELECT s.rowid as socid, s.nom as name, s.client, t.rowid, t.ref, t.ref_client, t.total_ht FROM llxkr_societe as s, llxkr_commande as t WHERE t.fk_soc = s.rowid AND t.fk_soc IN (12) AND t.entity IN (1)
2026-06-03 13:52:10 DEBUG   197.219.80.161  3362449   1358 sql=SELECT s.rowid as socid, s.nom as name, s.client, t.rowid, t.titre as ref, t.total_ht FROM llxkr_societe as s, llxkr_facture_rec as t WHERE t.fk_soc = s.rowid AND t.fk_soc IN (12) AND t.entity IN (1)
2026-06-03 13:52:10 DEBUG   197.219.80.161  3362449   1358 ActionComm::getActions
2026-06-03 13:52:10 DEBUG   197.219.80.161  3362449   1358 sql=SELECT a.id FROM llxkr_actioncomm as a WHERE a.entity IN (1) AND a.fk_element = 580 AND a.elementtype = 'invoice' ORDER BY a.datep DESC, a.id DESC LIMIT 11
2026-06-03 13:52:10 INFO    197.219.80.161  3362449   1358 --- End access to /nacala/compta/facture/card.php
2026-06-03 13:52:11 DEBUG   197.219.80.161  3362474   1358 - This is an already logged session. _SESSION['dol_login']=imartinho _SESSION['dol_entity']=1
2026-06-03 13:52:11 DEBUG   197.219.80.161  3362474   1358 sql=SELECT u.rowid, u.lastname, u.firstname, u.employee, u.gender, u.civility as civility_code, u.birth, u.job, u.email, u.email_oauth2, u.personal_email, u.socialnetworks, u.signature, u.office_phone, u.office_fax, u.user_mobile, u.personal_mobile, u.address, u.zip, u.town, u.fk_state as state_id, u.fk_country as country_id, u.admin, u.login, u.note_private, u.note_public, u.pass, u.pass_crypted, u.pass_temp, u.api_key, u.fk_soc, u.fk_socpeople, u.fk_member, u.fk_user, u.ldap_sid, u.fk_user_expense_validator, u.fk_user_holiday_validator, fk_user_creat as user_creation_id, fk_user_modif as user_modification_id, u.statut as status, u.lang, u.entity, u.datec as datec, GREATEST(u.tms, uef.tms) as datem, u.datelastlogin as datel, u.datepreviouslogin as datep, u.flagdelsessionsbefore, u.iplastlogin, u.ippreviouslogin, u.datelastpassvalidation, u.datestartvalidity, u.dateendvalidity, u.photo as photo, u.openid as openid, u.accountancy_code_user_general, u.accountancy_code, u.thm, u.tjm, u.salary, u.salaryextra, u.weeklyhours, u.color, u.dateemployment, u.dateemploymentend, u.fk_warehouse, u.ref_ext, u.default_range, u.default_c_exp_tax_cat, u.national_registration_number, u.ref_employee, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, s.label as label_establishment, u.fk_establishment FROM llxkr_user as u LEFT JOIN llxkr_user_extrafields as uef ON uef.fk_object = u.rowid LEFT JOIN llxkr_c_country as c ON u.fk_country = c.rowid LEFT JOIN llxkr_c_departements as d ON u.fk_state = d.rowid LEFT JOIN llxkr_establishment as s ON u.fk_establishment = s.rowid WHERE u.entity IN (0, 1) AND u.login = 'imartinho' ORDER BY u.entity ASC
2026-06-03 13:52:11 DEBUG   197.219.80.161  3362474   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'user' ORDER BY pos
2026-06-03 13:52:11 DEBUG   197.219.80.161  3362474   1358 sql=SELECT param, value FROM llxkr_user_param WHERE fk_user = 2 AND entity = 1
2026-06-03 13:52:11 DEBUG   197.219.80.161  3362474   1358 sql=SELECT DISTINCT r.module, r.perms, r.subperms FROM llxkr_user_rights as ur, llxkr_rights_def as r WHERE r.id = ur.fk_id AND r.entity = 1 AND ur.entity = 1 AND ur.fk_user = 2 AND r.perms IS NOT NULL AND r.perms NOT LIKE '%_advance'
2026-06-03 13:52:11 DEBUG   197.219.80.161  3362474   1358 sql=SELECT DISTINCT r.module, r.perms, r.subperms, r.entity FROM llxkr_usergroup_rights as gr, llxkr_usergroup_user as gu, llxkr_rights_def as r WHERE r.id = gr.fk_id AND gr.entity = 1 AND gu.entity IN (0,1) AND r.entity = 1 AND gr.fk_usergroup = gu.fk_usergroup AND gu.fk_user = 2 AND r.perms IS NOT NULL AND r.perms NOT LIKE '%_advance'
2026-06-03 13:52:11 NOTICE  197.219.80.161  3362474   1358 --- Access to GET /nacala/viewimage.php - action=, massaction= NOTOKENRENEWAL=1
2026-06-03 13:52:11 INFO    197.219.80.161  3362474   1358 dol_check_secure_access_document modulepart=apercufacture original_file=(PROV580)/(PROV580).pdf_preview.png entity=1
2026-06-03 13:52:11 INFO    197.219.80.161  3362474   1358 viewimage.php return file /home/joderbya/ssdatadir/facture/(PROV580)/(PROV580).pdf_preview.png filename=(PROV580).pdf_preview.png content-type=image/png
2026-06-03 13:52:11 INFO    197.219.80.161  3362474   1358 --- End access to /nacala/viewimage.php
2026-06-03 13:52:13 DEBUG   197.219.80.161  3362527   1358 - This is an already logged session. _SESSION['dol_login']=imartinho _SESSION['dol_entity']=1
2026-06-03 13:52:13 DEBUG   197.219.80.161  3362527   1358 sql=SELECT u.rowid, u.lastname, u.firstname, u.employee, u.gender, u.civility as civility_code, u.birth, u.job, u.email, u.email_oauth2, u.personal_email, u.socialnetworks, u.signature, u.office_phone, u.office_fax, u.user_mobile, u.personal_mobile, u.address, u.zip, u.town, u.fk_state as state_id, u.fk_country as country_id, u.admin, u.login, u.note_private, u.note_public, u.pass, u.pass_crypted, u.pass_temp, u.api_key, u.fk_soc, u.fk_socpeople, u.fk_member, u.fk_user, u.ldap_sid, u.fk_user_expense_validator, u.fk_user_holiday_validator, fk_user_creat as user_creation_id, fk_user_modif as user_modification_id, u.statut as status, u.lang, u.entity, u.datec as datec, GREATEST(u.tms, uef.tms) as datem, u.datelastlogin as datel, u.datepreviouslogin as datep, u.flagdelsessionsbefore, u.iplastlogin, u.ippreviouslogin, u.datelastpassvalidation, u.datestartvalidity, u.dateendvalidity, u.photo as photo, u.openid as openid, u.accountancy_code_user_general, u.accountancy_code, u.thm, u.tjm, u.salary, u.salaryextra, u.weeklyhours, u.color, u.dateemployment, u.dateemploymentend, u.fk_warehouse, u.ref_ext, u.default_range, u.default_c_exp_tax_cat, u.national_registration_number, u.ref_employee, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, s.label as label_establishment, u.fk_establishment FROM llxkr_user as u LEFT JOIN llxkr_user_extrafields as uef ON uef.fk_object = u.rowid LEFT JOIN llxkr_c_country as c ON u.fk_country = c.rowid LEFT JOIN llxkr_c_departements as d ON u.fk_state = d.rowid LEFT JOIN llxkr_establishment as s ON u.fk_establishment = s.rowid WHERE u.entity IN (0, 1) AND u.login = 'imartinho' ORDER BY u.entity ASC
2026-06-03 13:52:13 DEBUG   197.219.80.161  3362527   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'user' ORDER BY pos
2026-06-03 13:52:13 DEBUG   197.219.80.161  3362527   1358 sql=SELECT param, value FROM llxkr_user_param WHERE fk_user = 2 AND entity = 1
2026-06-03 13:52:13 DEBUG   197.219.80.161  3362527   1358 sql=SELECT DISTINCT r.module, r.perms, r.subperms FROM llxkr_user_rights as ur, llxkr_rights_def as r WHERE r.id = ur.fk_id AND r.entity = 1 AND ur.entity = 1 AND ur.fk_user = 2 AND r.perms IS NOT NULL AND r.perms NOT LIKE '%_advance'
2026-06-03 13:52:13 DEBUG   197.219.80.161  3362527   1358 sql=SELECT DISTINCT r.module, r.perms, r.subperms, r.entity FROM llxkr_usergroup_rights as gr, llxkr_usergroup_user as gu, llxkr_rights_def as r WHERE r.id = gr.fk_id AND gr.entity = 1 AND gu.entity IN (0,1) AND r.entity = 1 AND gr.fk_usergroup = gu.fk_usergroup AND gu.fk_user = 2 AND r.perms IS NOT NULL AND r.perms NOT LIKE '%_advance'
2026-06-03 13:52:13 NOTICE  197.219.80.161  3362527   1358 --- Access to GET /nacala/compta/facture/card.php - action=confirm_valid, massaction=
2026-06-03 13:52:13 DEBUG   197.219.80.161  3362527   1358 sql=SELECT m.rowid, m.type, m.module, m.fk_menu, m.fk_mainmenu, m.fk_leftmenu, m.url, m.titre, m.prefix, m.langs, m.perms, m.enabled, m.target, m.mainmenu, m.leftmenu, m.position, m.showtopmenuinframe FROM llxkr_menu as m WHERE m.entity IN (0,1) AND m.menu_handler IN ('eldy','all') AND m.usertype IN (0,2) ORDER BY m.type DESC, m.position, m.rowid
2026-06-03 13:52:13 DEBUG   197.219.80.161  3362527   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'facture' ORDER BY pos
2026-06-03 13:52:13 DEBUG   197.219.80.161  3362527   1358 Facture::fetch
2026-06-03 13:52:13 DEBUG   197.219.80.161  3362527   1358 sql=SELECT f.rowid, f.entity, f.ref, f.ref_client, f.ref_ext, f.type, f.subtype, f.fk_soc, f.total_tva, f.localtax1, f.localtax2, f.total_ht, f.total_ttc, f.revenuestamp, f.datef as df, f.date_pointoftax, f.date_lim_reglement as dlr, f.datec as datec, f.date_valid as datev, f.tms as datem, f.note_private, f.note_public, f.fk_statut as status, f.paye, f.close_code, f.close_note, f.fk_user_author, f.fk_user_valid, f.fk_user_modif, f.model_pdf, f.last_main_doc, f.fk_input_reason, f.fk_facture_source, f.fk_fac_rec_source, f.fk_mode_reglement, f.fk_cond_reglement, f.fk_projet as fk_project, f.extraparams, f.situation_cycle_ref, f.situation_counter, f.situation_final, f.fk_account, f.fk_multicurrency, f.multicurrency_code, f.multicurrency_tx, f.multicurrency_total_ht, f.multicurrency_total_tva, f.multicurrency_total_ttc, p.code as mode_reglement_code, p.libelle as mode_reglement_libelle, c.code as cond_reglement_code, c.libelle as cond_reglement_libelle, c.libelle_facture as cond_reglement_libelle_doc, f.fk_incoterms, f.location_incoterms, f.module_source, f.pos_source, f.pos_print_counter, f.email_sent_counter, i.libelle as label_incoterms, f.retained_warranty as retained_warranty, f.retained_warranty_date_limit as retained_warranty_date_limit, f.retained_warranty_fk_cond_reglement as retained_warranty_fk_cond_reglement, f.payment_reference, f.dispute_status FROM llxkr_facture as f LEFT JOIN llxkr_c_payment_term as c ON f.fk_cond_reglement = c.rowid LEFT JOIN llxkr_c_paiement as p ON f.fk_mode_reglement = p.id LEFT JOIN llxkr_c_input_reason as dr ON dr.rowid = f.fk_input_reason LEFT JOIN llxkr_c_incoterms as i ON f.fk_incoterms = i.rowid WHERE f.rowid = 580
2026-06-03 13:52:13 DEBUG   197.219.80.161  3362527   1358 Facture::fetch_lines
2026-06-03 13:52:13 DEBUG   197.219.80.161  3362527   1358 sql=SELECT l.rowid, l.fk_facture, l.fk_product, l.fk_parent_line, l.label as custom_label, l.description, l.product_type, l.price, l.qty, l.vat_src_code, l.tva_tx, l.localtax1_tx, l.localtax2_tx, l.localtax1_type, l.localtax2_type, l.remise_percent, l.fk_remise_except, l.subprice, l.ref_ext, l.situation_percent, l.fk_prev_id, l.rang, l.special_code, l.batch, l.fk_warehouse, l.date_start as date_start, l.date_end as date_end, l.info_bits, l.total_ht, l.total_tva, l.total_localtax1, l.total_localtax2, l.total_ttc, l.fk_code_ventilation, l.fk_product_fournisseur_price as fk_fournprice, l.buy_price_ht as pa_ht, l.fk_unit, l.extraparams, l.fk_multicurrency, l.multicurrency_code, l.multicurrency_subprice, l.multicurrency_total_ht, l.multicurrency_total_tva, l.multicurrency_total_ttc, p.ref as product_ref, p.fk_product_type as fk_product_type, p.label as product_label, p.description as product_desc, p.barcode as product_barcode FROM llxkr_facturedet as l LEFT JOIN llxkr_product as p ON l.fk_product = p.rowid WHERE l.fk_facture = 580 ORDER BY l.rang, l.rowid
2026-06-03 13:52:13 DEBUG   197.219.80.161  3362527   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'facturedet' ORDER BY pos
2026-06-03 13:52:13 DEBUG   197.219.80.161  3362527   1358 sql=SELECT COUNT(sc.fk_soc) as nb FROM llxkr_facture as dbt, llxkr_societe_commerciaux as sc WHERE dbt.rowid IN (580) AND dbt.entity IN (1) AND sc.fk_soc = dbt.fk_soc AND (sc.fk_user = 2)
2026-06-03 13:52:13 DEBUG   197.219.80.161  3362527   1358 security.lib.php::checkUserAccessToObject::return True
2026-06-03 13:52:13 DEBUG   197.219.80.161  3362527   1358 Facture::fetch
2026-06-03 13:52:13 DEBUG   197.219.80.161  3362527   1358 sql=SELECT f.rowid, f.entity, f.ref, f.ref_client, f.ref_ext, f.type, f.subtype, f.fk_soc, f.total_tva, f.localtax1, f.localtax2, f.total_ht, f.total_ttc, f.revenuestamp, f.datef as df, f.date_pointoftax, f.date_lim_reglement as dlr, f.datec as datec, f.date_valid as datev, f.tms as datem, f.note_private, f.note_public, f.fk_statut as status, f.paye, f.close_code, f.close_note, f.fk_user_author, f.fk_user_valid, f.fk_user_modif, f.model_pdf, f.last_main_doc, f.fk_input_reason, f.fk_facture_source, f.fk_fac_rec_source, f.fk_mode_reglement, f.fk_cond_reglement, f.fk_projet as fk_project, f.extraparams, f.situation_cycle_ref, f.situation_counter, f.situation_final, f.fk_account, f.fk_multicurrency, f.multicurrency_code, f.multicurrency_tx, f.multicurrency_total_ht, f.multicurrency_total_tva, f.multicurrency_total_ttc, p.code as mode_reglement_code, p.libelle as mode_reglement_libelle, c.code as cond_reglement_code, c.libelle as cond_reglement_libelle, c.libelle_facture as cond_reglement_libelle_doc, f.fk_incoterms, f.location_incoterms, f.module_source, f.pos_source, f.pos_print_counter, f.email_sent_counter, i.libelle as label_incoterms, f.retained_warranty as retained_warranty, f.retained_warranty_date_limit as retained_warranty_date_limit, f.retained_warranty_fk_cond_reglement as retained_warranty_fk_cond_reglement, f.payment_reference, f.dispute_status FROM llxkr_facture as f LEFT JOIN llxkr_c_payment_term as c ON f.fk_cond_reglement = c.rowid LEFT JOIN llxkr_c_paiement as p ON f.fk_mode_reglement = p.id LEFT JOIN llxkr_c_input_reason as dr ON dr.rowid = f.fk_input_reason LEFT JOIN llxkr_c_incoterms as i ON f.fk_incoterms = i.rowid WHERE f.rowid = 580
2026-06-03 13:52:13 DEBUG   197.219.80.161  3362527   1358 Facture::fetch_lines
2026-06-03 13:52:13 DEBUG   197.219.80.161  3362527   1358 sql=SELECT l.rowid, l.fk_facture, l.fk_product, l.fk_parent_line, l.label as custom_label, l.description, l.product_type, l.price, l.qty, l.vat_src_code, l.tva_tx, l.localtax1_tx, l.localtax2_tx, l.localtax1_type, l.localtax2_type, l.remise_percent, l.fk_remise_except, l.subprice, l.ref_ext, l.situation_percent, l.fk_prev_id, l.rang, l.special_code, l.batch, l.fk_warehouse, l.date_start as date_start, l.date_end as date_end, l.info_bits, l.total_ht, l.total_tva, l.total_localtax1, l.total_localtax2, l.total_ttc, l.fk_code_ventilation, l.fk_product_fournisseur_price as fk_fournprice, l.buy_price_ht as pa_ht, l.fk_unit, l.extraparams, l.fk_multicurrency, l.multicurrency_code, l.multicurrency_subprice, l.multicurrency_total_ht, l.multicurrency_total_tva, l.multicurrency_total_ttc, p.ref as product_ref, p.fk_product_type as fk_product_type, p.label as product_label, p.description as product_desc, p.barcode as product_barcode FROM llxkr_facturedet as l LEFT JOIN llxkr_product as p ON l.fk_product = p.rowid WHERE l.fk_facture = 580 ORDER BY l.rang, l.rowid
2026-06-03 13:52:13 DEBUG   197.219.80.161  3362527   1358 sql=SELECT s.rowid, s.nom as name, s.name_alias, s.entity, s.ref_ext, s.address, s.datec as date_creation, s.prefix_comm, s.status, s.fk_warehouse, s.price_level, GREATEST(s.tms, sef.tms) as date_modification, s.fk_user_creat, s.fk_user_modif, s.phone, s.phone_mobile, s.fax, s.email, s.socialnetworks, s.url, s.zip, s.town, s.note_private, s.note_public, s.client, s.fournisseur, s.siren as idprof1, s.siret as idprof2, s.ape as idprof3, s.idprof4, s.idprof5, s.idprof6, s.capital, s.tva_intra, s.fk_typent as typent_id, s.fk_effectif as effectif_id, s.fk_forme_juridique as forme_juridique_code, s.birth, s.webservices_url, s.webservices_key, s.model_pdf, s.last_main_doc, s.accountancy_code_customer_general, s.code_compta, s.accountancy_code_supplier_general, s.code_compta_fournisseur, s.accountancy_code_buy, s.accountancy_code_sell, s.vat_reverse_charge as soc_vat_reverse_charge, s.code_client, s.code_fournisseur, s.parent, s.barcode, s.fk_departement as state_id, s.fk_pays as country_id, s.fk_stcomm, s.mode_reglement, s.cond_reglement, s.deposit_percent, s.transport_mode, s.fk_account, s.tva_assuj, s.mode_reglement_supplier, s.cond_reglement_supplier, s.transport_mode_supplier, s.localtax1_assuj, s.localtax1_value, s.localtax2_assuj, s.localtax2_value, s.fk_prospectlevel, s.default_lang, s.logo, s.logo_squarred, s.fk_shipping_method, s.outstanding_limit, s.import_key, s.canvas, s.fk_incoterms, s.location_incoterms, s.order_min_amount, s.supplier_order_min_amount, s.fk_multicurrency, s.multicurrency_code, fj.libelle as forme_juridique, e.libelle as effectif, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, r.rowid as region_id, r.code_region as region_code, st.libelle as stcomm, st.picto as stcomm_picto, te.code as typent_code, i.libelle as label_incoterms, s.remise_client, s.remise_supplier FROM llxkr_societe as s LEFT JOIN llxkr_societe_extrafields as sef ON sef.fk_object=s.rowid LEFT JOIN llxkr_c_effectif as e ON s.fk_effectif = e.id LEFT JOIN llxkr_c_country as c ON s.fk_pays = c.rowid LEFT JOIN llxkr_c_stcomm as st ON s.fk_stcomm = st.id LEFT JOIN llxkr_c_forme_juridique as fj ON s.fk_forme_juridique = fj.code LEFT JOIN llxkr_c_departements as d ON s.fk_departement = d.rowid LEFT JOIN llxkr_c_regions as r ON d.fk_region = r.code_region  LEFT JOIN llxkr_c_typent as te ON s.fk_typent = te.id LEFT JOIN llxkr_c_incoterms as i ON s.fk_incoterms = i.rowid WHERE s.entity IN (1) AND s.rowid = 12
2026-06-03 13:52:13 DEBUG   197.219.80.161  3362527   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'societe' ORDER BY pos
2026-06-03 13:52:13 INFO    197.219.80.161  3362527   1358 Facture::validate user=2, force_number=, idwarehouse=0
2026-06-03 13:52:13 DEBUG   197.219.80.161  3362527   1358 sql=SELECT s.rowid, s.nom as name, s.name_alias, s.entity, s.ref_ext, s.address, s.datec as date_creation, s.prefix_comm, s.status, s.fk_warehouse, s.price_level, GREATEST(s.tms, sef.tms) as date_modification, s.fk_user_creat, s.fk_user_modif, s.phone, s.phone_mobile, s.fax, s.email, s.socialnetworks, s.url, s.zip, s.town, s.note_private, s.note_public, s.client, s.fournisseur, s.siren as idprof1, s.siret as idprof2, s.ape as idprof3, s.idprof4, s.idprof5, s.idprof6, s.capital, s.tva_intra, s.fk_typent as typent_id, s.fk_effectif as effectif_id, s.fk_forme_juridique as forme_juridique_code, s.birth, s.webservices_url, s.webservices_key, s.model_pdf, s.last_main_doc, s.accountancy_code_customer_general, s.code_compta, s.accountancy_code_supplier_general, s.code_compta_fournisseur, s.accountancy_code_buy, s.accountancy_code_sell, s.vat_reverse_charge as soc_vat_reverse_charge, s.code_client, s.code_fournisseur, s.parent, s.barcode, s.fk_departement as state_id, s.fk_pays as country_id, s.fk_stcomm, s.mode_reglement, s.cond_reglement, s.deposit_percent, s.transport_mode, s.fk_account, s.tva_assuj, s.mode_reglement_supplier, s.cond_reglement_supplier, s.transport_mode_supplier, s.localtax1_assuj, s.localtax1_value, s.localtax2_assuj, s.localtax2_value, s.fk_prospectlevel, s.default_lang, s.logo, s.logo_squarred, s.fk_shipping_method, s.outstanding_limit, s.import_key, s.canvas, s.fk_incoterms, s.location_incoterms, s.order_min_amount, s.supplier_order_min_amount, s.fk_multicurrency, s.multicurrency_code, fj.libelle as forme_juridique, e.libelle as effectif, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, r.rowid as region_id, r.code_region as region_code, st.libelle as stcomm, st.picto as stcomm_picto, te.code as typent_code, i.libelle as label_incoterms, s.remise_client, s.remise_supplier FROM llxkr_societe as s LEFT JOIN llxkr_societe_extrafields as sef ON sef.fk_object=s.rowid LEFT JOIN llxkr_c_effectif as e ON s.fk_effectif = e.id LEFT JOIN llxkr_c_country as c ON s.fk_pays = c.rowid LEFT JOIN llxkr_c_stcomm as st ON s.fk_stcomm = st.id LEFT JOIN llxkr_c_forme_juridique as fj ON s.fk_forme_juridique = fj.code LEFT JOIN llxkr_c_departements as d ON s.fk_departement = d.rowid LEFT JOIN llxkr_c_regions as r ON d.fk_region = r.code_region  LEFT JOIN llxkr_c_typent as te ON s.fk_typent = te.id LEFT JOIN llxkr_c_incoterms as i ON s.fk_incoterms = i.rowid WHERE s.entity IN (1) AND s.rowid = 12
2026-06-03 13:52:13 DEBUG   197.219.80.161  3362527   1358 Facture::fetch_lines
2026-06-03 13:52:13 DEBUG   197.219.80.161  3362527   1358 sql=SELECT l.rowid, l.fk_facture, l.fk_product, l.fk_parent_line, l.label as custom_label, l.description, l.product_type, l.price, l.qty, l.vat_src_code, l.tva_tx, l.localtax1_tx, l.localtax2_tx, l.localtax1_type, l.localtax2_type, l.remise_percent, l.fk_remise_except, l.subprice, l.ref_ext, l.situation_percent, l.fk_prev_id, l.rang, l.special_code, l.batch, l.fk_warehouse, l.date_start as date_start, l.date_end as date_end, l.info_bits, l.total_ht, l.total_tva, l.total_localtax1, l.total_localtax2, l.total_ttc, l.fk_code_ventilation, l.fk_product_fournisseur_price as fk_fournprice, l.buy_price_ht as pa_ht, l.fk_unit, l.extraparams, l.fk_multicurrency, l.multicurrency_code, l.multicurrency_subprice, l.multicurrency_total_ht, l.multicurrency_total_tva, l.multicurrency_total_ttc, p.ref as product_ref, p.fk_product_type as fk_product_type, p.label as product_label, p.description as product_desc, p.barcode as product_barcode FROM llxkr_facturedet as l LEFT JOIN llxkr_product as p ON l.fk_product = p.rowid WHERE l.fk_facture = 580 ORDER BY l.rang, l.rowid
2026-06-03 13:52:13 DEBUG   197.219.80.161  3362527   1358 BEGIN Transaction
2026-06-03 13:52:13 DEBUG   197.219.80.161  3362527   1358  Call getNextNumRef with FACTURE_ADDON = mod_facture_terre, thirdparty=ADITYA BIRLA GLOBAL TRADING ( MOZAMBIQUE), Lda, type=, mode=next
2026-06-03 13:52:13 DEBUG   197.219.80.161  3362527   1358  mod_facture_terre::getNextValue mode=next
2026-06-03 13:52:13 DEBUG   197.219.80.161  3362527   1358  sql=SELECT MAX(CAST(SUBSTRING(ref FROM 8) AS SIGNED)) as max FROM llxkr_facture WHERE ref LIKE 'FA____-%' AND entity IN (1)
2026-06-03 13:52:13 INFO    197.219.80.161  3362527   1358  mod_facture_terre::getNextValue return FA2606-0560
2026-06-03 13:52:13 DEBUG   197.219.80.161  3362527   1358  Facture::update_price
2026-06-03 13:52:13 DEBUG   197.219.80.161  3362527   1358  sql=SELECT rowid, qty, subprice as up, remise_percent, total_ht, total_tva as total_tva, total_ttc, total_localtax1 as total_localtax1, total_localtax2 as total_localtax2, tva_tx as vatrate, localtax1_tx, localtax2_tx, localtax1_type, localtax2_type, info_bits, product_type, description, situation_percent, multicurrency_total_ht, multicurrency_total_tva, multicurrency_total_ttc FROM llxkr_facturedet WHERE fk_facture = 580 AND product_type <> 9 ORDER by rowid
2026-06-03 13:52:13 WARNING 197.219.80.161  3362527   1358   Price.lib::calcul_price_total Warning: function is called with parameter seller that is missing
2026-06-03 13:52:13 INFO    197.219.80.161  3362527   1358   Price.lib::calcul_price_total qty=1 pu=11700.00000000 remise_percent_ligne=0 txtva=16.000 uselocaltax1_rate=0 uselocaltax2_rate=0 remise_percent_global=0 price_base_type=HT type=1 progress=100
2026-06-03 13:52:13 INFO    197.219.80.161  3362527   1358   Price.lib::calcul_price_total MAIN_ROUNDING_RULE_TOT= pu=11700.00000000 qty=1 price_base_type=HT total_ht=11700-total_vat=1872-total_ttc=13572
2026-06-03 13:52:13 WARNING 197.219.80.161  3362527   1358   Price.lib::calcul_price_total Warning: function is called with parameter seller that is missing
2026-06-03 13:52:13 INFO    197.219.80.161  3362527   1358   Price.lib::calcul_price_total qty=1 pu=11700.00000000 remise_percent_ligne=0 txtva=16.000 uselocaltax1_rate=0 uselocaltax2_rate=0 remise_percent_global=0 price_base_type=HT type=1 progress=100
2026-06-03 13:52:13 INFO    197.219.80.161  3362527   1358   Price.lib::calcul_price_total MAIN_ROUNDING_RULE_TOT= pu=11700.00000000 qty=1 price_base_type=HT total_ht=11700-total_vat=1872-total_ttc=13572
2026-06-03 13:52:13 WARNING 197.219.80.161  3362527   1358   Price.lib::calcul_price_total Warning: function is called with parameter seller that is missing
2026-06-03 13:52:13 INFO    197.219.80.161  3362527   1358   Price.lib::calcul_price_total qty=1 pu=11700.00000000 remise_percent_ligne=0 txtva=16.000 uselocaltax1_rate=0 uselocaltax2_rate=0 remise_percent_global=0 price_base_type=HT type=1 progress=100
2026-06-03 13:52:13 INFO    197.219.80.161  3362527   1358   Price.lib::calcul_price_total MAIN_ROUNDING_RULE_TOT= pu=11700.00000000 qty=1 price_base_type=HT total_ht=11700-total_vat=1872-total_ttc=13572
2026-06-03 13:52:13 WARNING 197.219.80.161  3362527   1358   Price.lib::calcul_price_total Warning: function is called with parameter seller that is missing
2026-06-03 13:52:13 INFO    197.219.80.161  3362527   1358   Price.lib::calcul_price_total qty=1 pu=11700.00000000 remise_percent_ligne=0 txtva=16.000 uselocaltax1_rate=0 uselocaltax2_rate=0 remise_percent_global=0 price_base_type=HT type=1 progress=100
2026-06-03 13:52:13 INFO    197.219.80.161  3362527   1358   Price.lib::calcul_price_total MAIN_ROUNDING_RULE_TOT= pu=11700.00000000 qty=1 price_base_type=HT total_ht=11700-total_vat=1872-total_ttc=13572
2026-06-03 13:52:13 DEBUG   197.219.80.161  3362527   1358   Facture::update_price
2026-06-03 13:52:13 DEBUG   197.219.80.161  3362527   1358   sql=UPDATE llxkr_facture SET total_ht = 46800, total_tva = 7488, localtax1 = 0, localtax2 = 0, total_ttc = 54288, multicurrency_total_ht = 46800, multicurrency_total_tva = 7488, multicurrency_total_ttc = 54288 WHERE rowid = 580
2026-06-03 13:52:13 DEBUG   197.219.80.161  3362527   1358  Facture::validate
2026-06-03 13:52:13 DEBUG   197.219.80.161  3362527   1358  sql=UPDATE llxkr_facture SET ref = 'FA2606-0560', fk_statut = 1, fk_user_valid = 2, date_valid = '2026-06-03 13:52:13' WHERE rowid = 580
2026-06-03 13:52:13 DEBUG   197.219.80.161  3362527   1358  sql=UPDATE llxkr_societe SET client = 1 WHERE rowid = 12
2026-06-03 13:52:13 DEBUG   197.219.80.161  3362527   1358  sql=UPDATE llxkr_ecm_files set filename = CONCAT('FA2606-0560', SUBSTR(filename, 10)), filepath = 'facture/FA2606-0560' WHERE filename LIKE '(PROV580)%' AND filepath = 'facture/(PROV580)' and entity = 1
2026-06-03 13:52:13 DEBUG   197.219.80.161  3362527   1358  sql=UPDATE llxkr_ecm_files set filepath = 'facture/FA2606-0560' WHERE filepath = 'facture/(PROV580)' and entity = 1
2026-06-03 13:52:13 INFO    197.219.80.161  3362527   1358  Facture::validate rename dir /home/joderbya/ssdatadir/facture/(PROV580) into /home/joderbya/ssdatadir/facture/FA2606-0560
2026-06-03 13:52:13 INFO    197.219.80.161  3362527   1358  Rename ok
2026-06-03 13:52:13 INFO    197.219.80.161  3362527   1358  files.lib.php::dol_dir_list path=/home/joderbya/ssdatadir/facture/FA2606-0560 types=files recursive=1 filter="^\\(PROV580\\)" excludefilter=null
2026-06-03 13:52:13 DEBUG   197.219.80.161  3362527   1358 COMMIT Transaction
2026-06-03 13:52:13 DEBUG   197.219.80.161  3362527   1358 Facture::fetch
2026-06-03 13:52:13 DEBUG   197.219.80.161  3362527   1358 sql=SELECT f.rowid, f.entity, f.ref, f.ref_client, f.ref_ext, f.type, f.subtype, f.fk_soc, f.total_tva, f.localtax1, f.localtax2, f.total_ht, f.total_ttc, f.revenuestamp, f.datef as df, f.date_pointoftax, f.date_lim_reglement as dlr, f.datec as datec, f.date_valid as datev, f.tms as datem, f.note_private, f.note_public, f.fk_statut as status, f.paye, f.close_code, f.close_note, f.fk_user_author, f.fk_user_valid, f.fk_user_modif, f.model_pdf, f.last_main_doc, f.fk_input_reason, f.fk_facture_source, f.fk_fac_rec_source, f.fk_mode_reglement, f.fk_cond_reglement, f.fk_projet as fk_project, f.extraparams, f.situation_cycle_ref, f.situation_counter, f.situation_final, f.fk_account, f.fk_multicurrency, f.multicurrency_code, f.multicurrency_tx, f.multicurrency_total_ht, f.multicurrency_total_tva, f.multicurrency_total_ttc, p.code as mode_reglement_code, p.libelle as mode_reglement_libelle, c.code as cond_reglement_code, c.libelle as cond_reglement_libelle, c.libelle_facture as cond_reglement_libelle_doc, f.fk_incoterms, f.location_incoterms, f.module_source, f.pos_source, f.pos_print_counter, f.email_sent_counter, i.libelle as label_incoterms, f.retained_warranty as retained_warranty, f.retained_warranty_date_limit as retained_warranty_date_limit, f.retained_warranty_fk_cond_reglement as retained_warranty_fk_cond_reglement, f.payment_reference, f.dispute_status FROM llxkr_facture as f LEFT JOIN llxkr_c_payment_term as c ON f.fk_cond_reglement = c.rowid LEFT JOIN llxkr_c_paiement as p ON f.fk_mode_reglement = p.id LEFT JOIN llxkr_c_input_reason as dr ON dr.rowid = f.fk_input_reason LEFT JOIN llxkr_c_incoterms as i ON f.fk_incoterms = i.rowid WHERE f.rowid = 580
2026-06-03 13:52:13 DEBUG   197.219.80.161  3362527   1358 Facture::fetch_lines
2026-06-03 13:52:13 DEBUG   197.219.80.161  3362527   1358 sql=SELECT l.rowid, l.fk_facture, l.fk_product, l.fk_parent_line, l.label as custom_label, l.description, l.product_type, l.price, l.qty, l.vat_src_code, l.tva_tx, l.localtax1_tx, l.localtax2_tx, l.localtax1_type, l.localtax2_type, l.remise_percent, l.fk_remise_except, l.subprice, l.ref_ext, l.situation_percent, l.fk_prev_id, l.rang, l.special_code, l.batch, l.fk_warehouse, l.date_start as date_start, l.date_end as date_end, l.info_bits, l.total_ht, l.total_tva, l.total_localtax1, l.total_localtax2, l.total_ttc, l.fk_code_ventilation, l.fk_product_fournisseur_price as fk_fournprice, l.buy_price_ht as pa_ht, l.fk_unit, l.extraparams, l.fk_multicurrency, l.multicurrency_code, l.multicurrency_subprice, l.multicurrency_total_ht, l.multicurrency_total_tva, l.multicurrency_total_ttc, p.ref as product_ref, p.fk_product_type as fk_product_type, p.label as product_label, p.description as product_desc, p.barcode as product_barcode FROM llxkr_facturedet as l LEFT JOIN llxkr_product as p ON l.fk_product = p.rowid WHERE l.fk_facture = 580 ORDER BY l.rang, l.rowid
2026-06-03 13:52:13 INFO    197.219.80.161  3362527   1358 commonGenerateDocument modele=crabe outputlangs->defaultlang=pt_PT
2026-06-03 13:52:13 INFO    197.219.80.161  3362527   1358 pdf_getFormat Get paper format with mode=setup MAIN_PDF_FORMAT=null outputlangs->defaultlang=null and langs->defaultlang=pt_PT
2026-06-03 13:52:13 DEBUG   197.219.80.161  3362527   1358 sql=SELECT code, label, width, height, unit FROM llxkr_c_paper_format WHERE code = 'EUA4'
2026-06-03 13:52:13 INFO    197.219.80.161  3362527   1358 write_file outputlangs->defaultlang=pt_PT
2026-06-03 13:52:13 DEBUG   197.219.80.161  3362527   1358 sql=SELECT s.rowid, s.nom as name, s.name_alias, s.entity, s.ref_ext, s.address, s.datec as date_creation, s.prefix_comm, s.status, s.fk_warehouse, s.price_level, GREATEST(s.tms, sef.tms) as date_modification, s.fk_user_creat, s.fk_user_modif, s.phone, s.phone_mobile, s.fax, s.email, s.socialnetworks, s.url, s.zip, s.town, s.note_private, s.note_public, s.client, s.fournisseur, s.siren as idprof1, s.siret as idprof2, s.ape as idprof3, s.idprof4, s.idprof5, s.idprof6, s.capital, s.tva_intra, s.fk_typent as typent_id, s.fk_effectif as effectif_id, s.fk_forme_juridique as forme_juridique_code, s.birth, s.webservices_url, s.webservices_key, s.model_pdf, s.last_main_doc, s.accountancy_code_customer_general, s.code_compta, s.accountancy_code_supplier_general, s.code_compta_fournisseur, s.accountancy_code_buy, s.accountancy_code_sell, s.vat_reverse_charge as soc_vat_reverse_charge, s.code_client, s.code_fournisseur, s.parent, s.barcode, s.fk_departement as state_id, s.fk_pays as country_id, s.fk_stcomm, s.mode_reglement, s.cond_reglement, s.deposit_percent, s.transport_mode, s.fk_account, s.tva_assuj, s.mode_reglement_supplier, s.cond_reglement_supplier, s.transport_mode_supplier, s.localtax1_assuj, s.localtax1_value, s.localtax2_assuj, s.localtax2_value, s.fk_prospectlevel, s.default_lang, s.logo, s.logo_squarred, s.fk_shipping_method, s.outstanding_limit, s.import_key, s.canvas, s.fk_incoterms, s.location_incoterms, s.order_min_amount, s.supplier_order_min_amount, s.fk_multicurrency, s.multicurrency_code, fj.libelle as forme_juridique, e.libelle as effectif, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, r.rowid as region_id, r.code_region as region_code, st.libelle as stcomm, st.picto as stcomm_picto, te.code as typent_code, i.libelle as label_incoterms, s.remise_client, s.remise_supplier FROM llxkr_societe as s LEFT JOIN llxkr_societe_extrafields as sef ON sef.fk_object=s.rowid LEFT JOIN llxkr_c_effectif as e ON s.fk_effectif = e.id LEFT JOIN llxkr_c_country as c ON s.fk_pays = c.rowid LEFT JOIN llxkr_c_stcomm as st ON s.fk_stcomm = st.id LEFT JOIN llxkr_c_forme_juridique as fj ON s.fk_forme_juridique = fj.code LEFT JOIN llxkr_c_departements as d ON s.fk_departement = d.rowid LEFT JOIN llxkr_c_regions as r ON d.fk_region = r.code_region  LEFT JOIN llxkr_c_typent as te ON s.fk_typent = te.id LEFT JOIN llxkr_c_incoterms as i ON s.fk_incoterms = i.rowid WHERE s.entity IN (1) AND s.rowid = 12
2026-06-03 13:52:13 DEBUG   197.219.80.161  3362527   1358 Facture::getSommePaiement
2026-06-03 13:52:13 DEBUG   197.219.80.161  3362527   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 580
2026-06-03 13:52:13 DEBUG   197.219.80.161  3362527   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-06-03 13:52:13 DEBUG   197.219.80.161  3362527   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 580 AND f.type IN (0,2,5)
2026-06-03 13:52:13 DEBUG   197.219.80.161  3362527   1358 DiscountAbsolute::getSumDepositsUsed
2026-06-03 13:52:13 DEBUG   197.219.80.161  3362527   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 580 AND f.type = 3
2026-06-03 13:52:13 DEBUG   197.219.80.161  3362527   1358 Facture::getListOfPayments filtertype= multicurrency=0 mode=0
2026-06-03 13:52:13 DEBUG   197.219.80.161  3362527   1358 sql=SELECT p.ref, pf.amount, pf.multicurrency_amount, p.fk_paiement, p.datep, p.num_paiement as num, t.code, p.ref_ext, p.fk_bank FROM llxkr_paiement_facture as pf, llxkr_paiement as p, llxkr_c_paiement as t WHERE pf.fk_facture = 580 AND pf.fk_paiement = p.rowid AND p.fk_paiement = t.id AND p.entity IN (1)
2026-06-03 13:52:13 DEBUG   197.219.80.161  3362527   1358 sql=SELECT rc.amount_ttc as amount, rc.multicurrency_amount_ttc as multicurrency_amount, rc.datec as date, f.ref as ref, rc.description as type FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 580 AND (f.type = 2 OR f.type = 0 OR f.type = 3)
2026-06-03 13:52:13 INFO    197.219.80.161  3362527   1358 functions.lib::dol_mkdir: dir=/home/joderbya/ssdatadir/admin/temp/
2026-06-03 13:52:13 DEBUG   197.219.80.161  3362527   1358 sql=SELECT rowid FROM llxkr_facture WHERE fk_facture_source = 580 AND type < 2 AND fk_statut = 1 ORDER BY fk_statut DESC
2026-06-03 13:52:13 DEBUG   197.219.80.161  3362527   1358 Facture::fetchObjectLink
2026-06-03 13:52:13 DEBUG   197.219.80.161  3362527   1358 sql=SELECT rowid, fk_source, sourcetype, fk_target, targettype FROM llxkr_element_element WHERE (fk_source = 580 AND sourcetype = 'facture') OR (fk_target = 580 AND targettype = 'facture') ORDER BY sourcetype
2026-06-03 13:52:13 DEBUG   197.219.80.161  3362527   1358 Facture::getIdContact
2026-06-03 13:52:13 DEBUG   197.219.80.161  3362527   1358 sql=SELECT ec.fk_socpeople FROM llxkr_element_contact as ec, llxkr_user as c, llxkr_c_type_contact as tc WHERE ec.element_id = 580 AND ec.fk_socpeople = c.rowid AND c.entity IN (0,1) AND ec.fk_c_type_contact = tc.rowid AND tc.element = 'facture' AND tc.source = 'internal' AND tc.code = 'BILLING' AND tc.active = 1
2026-06-03 13:52:13 DEBUG   197.219.80.161  3362527   1358 Facture::getIdContact
2026-06-03 13:52:13 DEBUG   197.219.80.161  3362527   1358 sql=SELECT ec.fk_socpeople FROM llxkr_element_contact as ec, llxkr_socpeople as c, llxkr_c_type_contact as tc WHERE ec.element_id = 580 AND ec.fk_socpeople = c.rowid AND c.entity IN (1) AND ec.fk_c_type_contact = tc.rowid AND tc.element = 'facture' AND tc.source = 'external' AND tc.code = 'BILLING' AND tc.active = 1
2026-06-03 13:52:13 DEBUG   197.219.80.161  3362527   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'facture' ORDER BY pos
2026-06-03 13:52:13 DEBUG   197.219.80.161  3362527   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'facture' ORDER BY pos
2026-06-03 13:52:13 DEBUG   197.219.80.161  3362527   1358 sql=SELECT t.localtax1, t.localtax2 FROM llxkr_c_tva as t, llxkr_c_country as c WHERE t.fk_pays = c.rowid AND c.code = 'MZ' AND t.active = 1 AND t.entity IN (1) AND (t.localtax1_type <> '0' OR t.localtax2_type <> '0')
2026-06-03 13:52:13 DEBUG   197.219.80.161  3362527   1358 Translate::loadCacheCurrencies
2026-06-03 13:52:13 DEBUG   197.219.80.161  3362527   1358 sql=SELECT code_iso, label, unicode FROM llxkr_c_currencies WHERE active = 1 AND code_iso = 'MZN'
2026-06-03 13:52:13 DEBUG   197.219.80.161  3362527   1358 Translate::getLabelFromKey
2026-06-03 13:52:13 DEBUG   197.219.80.161  3362527   1358 sql=SELECT label as label FROM llxkr_c_currencies WHERE code_iso = 'MZN'
2026-06-03 13:52:13 INFO    197.219.80.161  3362527   1358 bottomlasttab=225 this->page_hauteur=297 heightforinfotot=50 heightforfreetext=5 heightforfooter=18
2026-06-03 13:52:13 DEBUG   197.219.80.161  3362527   1358 Account::fetch
2026-06-03 13:52:13 DEBUG   197.219.80.161  3362527   1358 sql=SELECT ba.rowid, ba.ref, ba.label, ba.bank, ba.number, ba.courant as type, ba.clos as status, ba.rappro, ba.url, ba.code_banque, ba.code_guichet, ba.cle_rib, ba.bic, ba.iban_prefix as iban, ba.domiciliation as address, ba.pti_in_ctti, ba.proprio as owner_name, ba.owner_address, ba.owner_zip, ba.owner_town, ba.owner_country_id, ba.state_id, ba.fk_pays as country_id, ba.account_number, ba.fk_accountancy_journal, ba.currency_code, ba.min_allowed, ba.min_desired, ba.comment, ba.datec as date_creation, ba.tms as date_modification, ba.ics, ba.ics_transfer, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, aj.code as accountancy_journal FROM llxkr_bank_account as ba LEFT JOIN llxkr_c_country as c ON ba.fk_pays = c.rowid LEFT JOIN llxkr_c_departements as d ON ba.state_id = d.rowid LEFT JOIN llxkr_accounting_journal as aj ON aj.rowid=ba.fk_accountancy_journal WHERE ba.entity IN (1) AND ba.rowid = 1
2026-06-03 13:52:13 DEBUG   197.219.80.161  3362527   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'bank_account' ORDER BY pos
2026-06-03 13:52:13 DEBUG   197.219.80.161  3362527   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-06-03 13:52:13 DEBUG   197.219.80.161  3362527   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 580 AND f.type IN (0,2,5)
2026-06-03 13:52:13 DEBUG   197.219.80.161  3362527   1358 DiscountAbsolute::getSumDepositsUsed
2026-06-03 13:52:13 DEBUG   197.219.80.161  3362527   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 580 AND f.type = 3
2026-06-03 13:52:13 DEBUG   197.219.80.161  3362527   1358 Facture::getListOfPayments filtertype= multicurrency=0 mode=1
2026-06-03 13:52:13 DEBUG   197.219.80.161  3362527   1358 sql=SELECT p.ref, pf.amount, pf.multicurrency_amount, p.fk_paiement, p.datep, p.num_paiement as num, t.code, p.ref_ext, p.fk_bank FROM llxkr_paiement_facture as pf, llxkr_paiement as p, llxkr_c_paiement as t WHERE pf.fk_facture = 580 AND pf.fk_paiement = p.rowid AND p.fk_paiement = t.id AND p.entity IN (1)
2026-06-03 13:52:13 INFO    197.219.80.161  3362527   1358 dol_delete_file file=/home/joderbya/ssdatadir/facture/FA2606-0560/FA2606-0560.pdf_preview.png disableglob=1 nophperrors=0 nohook=0
2026-06-03 13:52:13 DEBUG   197.219.80.161  3362527   1358 Removed file /home/joderbya/ssdatadir/facture/FA2606-0560/FA2606-0560.pdf_preview.png
2026-06-03 13:52:13 DEBUG   197.219.80.161  3362527   1358 EcmFiles::fetch
2026-06-03 13:52:13 DEBUG   197.219.80.161  3362527   1358 sql=SELECT t.rowid, t.ref, t.label, t.share, t.entity, t.filename, t.filepath, t.fullpath_orig, t.description, t.keywords, t.cover, t.position, t.gen_or_uploaded, t.extraparams, t.date_c, t.tms as date_m, t.fk_user_c, t.fk_user_m, t.note_private, t.note_public, t.acl, t.src_object_type, t.src_object_id, t.agenda_id FROM llxkr_ecm_files as t WHERE 1 = 1 AND t.filepath = 'facture/FA2606-0560' AND t.filename = 'FA2606-0560.pdf' AND t.entity = 1
2026-06-03 13:52:13 DEBUG   197.219.80.161  3362527   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'ecm_files' ORDER BY pos
2026-06-03 13:52:13 DEBUG   197.219.80.161  3362527   1358 EcmFiles::update
2026-06-03 13:52:13 DEBUG   197.219.80.161  3362527   1358 BEGIN Transaction
2026-06-03 13:52:13 DEBUG   197.219.80.161  3362527   1358  sql=UPDATE llxkr_ecm_files SET ref = '869c6351b03a2d7beb63f89275d3c810', label = '52549adae57775325c76b9963346a666', share = null, entity = 1, filename = 'FA2606-0560.pdf', filepath = 'facture/FA2606-0560', fullpath_orig = '', description = '', keywords = '', cover = null, position = 1, gen_or_uploaded = 'generated', extraparams = null, date_c = '2026-06-03 13:50:22', fk_user_m = 2, acl = null, src_object_id = 580, src_object_type = 'facture', agenda_id = null WHERE rowid=822
2026-06-03 13:52:13 DEBUG   197.219.80.161  3362527   1358 COMMIT Transaction
2026-06-03 13:52:13 DEBUG   197.219.80.161  3362527   1358 sql=UPDATE llxkr_facture SET last_main_doc = 'facture/FA2606-0560/FA2606-0560.pdf' WHERE rowid = 580
2026-06-03 13:52:13 DEBUG   197.219.80.161  3362527   1358 sql=SELECT t.localtax1, t.localtax2 FROM llxkr_c_tva as t, llxkr_c_country as c WHERE t.fk_pays = c.rowid AND c.code = 'MZ' AND t.active = 1 AND t.entity IN (1) AND t.localtax1_type <> '0'
2026-06-03 13:52:13 DEBUG   197.219.80.161  3362527   1358 sql=SELECT t.localtax1, t.localtax2 FROM llxkr_c_tva as t, llxkr_c_country as c WHERE t.fk_pays = c.rowid AND c.code = 'MZ' AND t.active = 1 AND t.entity IN (1) AND t.localtax2_type <> '0'
2026-06-03 13:52:13 DEBUG   197.219.80.161  3362527   1358 sql=SELECT s.rowid, s.nom as name, s.name_alias, s.entity, s.ref_ext, s.address, s.datec as date_creation, s.prefix_comm, s.status, s.fk_warehouse, s.price_level, GREATEST(s.tms, sef.tms) as date_modification, s.fk_user_creat, s.fk_user_modif, s.phone, s.phone_mobile, s.fax, s.email, s.socialnetworks, s.url, s.zip, s.town, s.note_private, s.note_public, s.client, s.fournisseur, s.siren as idprof1, s.siret as idprof2, s.ape as idprof3, s.idprof4, s.idprof5, s.idprof6, s.capital, s.tva_intra, s.fk_typent as typent_id, s.fk_effectif as effectif_id, s.fk_forme_juridique as forme_juridique_code, s.birth, s.webservices_url, s.webservices_key, s.model_pdf, s.last_main_doc, s.accountancy_code_customer_general, s.code_compta, s.accountancy_code_supplier_general, s.code_compta_fournisseur, s.accountancy_code_buy, s.accountancy_code_sell, s.vat_reverse_charge as soc_vat_reverse_charge, s.code_client, s.code_fournisseur, s.parent, s.barcode, s.fk_departement as state_id, s.fk_pays as country_id, s.fk_stcomm, s.mode_reglement, s.cond_reglement, s.deposit_percent, s.transport_mode, s.fk_account, s.tva_assuj, s.mode_reglement_supplier, s.cond_reglement_supplier, s.transport_mode_supplier, s.localtax1_assuj, s.localtax1_value, s.localtax2_assuj, s.localtax2_value, s.fk_prospectlevel, s.default_lang, s.logo, s.logo_squarred, s.fk_shipping_method, s.outstanding_limit, s.import_key, s.canvas, s.fk_incoterms, s.location_incoterms, s.order_min_amount, s.supplier_order_min_amount, s.fk_multicurrency, s.multicurrency_code, fj.libelle as forme_juridique, e.libelle as effectif, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, r.rowid as region_id, r.code_region as region_code, st.libelle as stcomm, st.picto as stcomm_picto, te.code as typent_code, i.libelle as label_incoterms, s.remise_client, s.remise_supplier FROM llxkr_societe as s LEFT JOIN llxkr_societe_extrafields as sef ON sef.fk_object=s.rowid LEFT JOIN llxkr_c_effectif as e ON s.fk_effectif = e.id LEFT JOIN llxkr_c_country as c ON s.fk_pays = c.rowid LEFT JOIN llxkr_c_stcomm as st ON s.fk_stcomm = st.id LEFT JOIN llxkr_c_forme_juridique as fj ON s.fk_forme_juridique = fj.code LEFT JOIN llxkr_c_departements as d ON s.fk_departement = d.rowid LEFT JOIN llxkr_c_regions as r ON d.fk_region = r.code_region  LEFT JOIN llxkr_c_typent as te ON s.fk_typent = te.id LEFT JOIN llxkr_c_incoterms as i ON s.fk_incoterms = i.rowid WHERE s.entity IN (1) AND s.rowid = 12
2026-06-03 13:52:13 DEBUG   197.219.80.161  3362527   1358 sql=SELECT s.rowid, s.nom as name, s.name_alias, s.entity, s.ref_ext, s.address, s.datec as date_creation, s.prefix_comm, s.status, s.fk_warehouse, s.price_level, GREATEST(s.tms, sef.tms) as date_modification, s.fk_user_creat, s.fk_user_modif, s.phone, s.phone_mobile, s.fax, s.email, s.socialnetworks, s.url, s.zip, s.town, s.note_private, s.note_public, s.client, s.fournisseur, s.siren as idprof1, s.siret as idprof2, s.ape as idprof3, s.idprof4, s.idprof5, s.idprof6, s.capital, s.tva_intra, s.fk_typent as typent_id, s.fk_effectif as effectif_id, s.fk_forme_juridique as forme_juridique_code, s.birth, s.webservices_url, s.webservices_key, s.model_pdf, s.last_main_doc, s.accountancy_code_customer_general, s.code_compta, s.accountancy_code_supplier_general, s.code_compta_fournisseur, s.accountancy_code_buy, s.accountancy_code_sell, s.vat_reverse_charge as soc_vat_reverse_charge, s.code_client, s.code_fournisseur, s.parent, s.barcode, s.fk_departement as state_id, s.fk_pays as country_id, s.fk_stcomm, s.mode_reglement, s.cond_reglement, s.deposit_percent, s.transport_mode, s.fk_account, s.tva_assuj, s.mode_reglement_supplier, s.cond_reglement_supplier, s.transport_mode_supplier, s.localtax1_assuj, s.localtax1_value, s.localtax2_assuj, s.localtax2_value, s.fk_prospectlevel, s.default_lang, s.logo, s.logo_squarred, s.fk_shipping_method, s.outstanding_limit, s.import_key, s.canvas, s.fk_incoterms, s.location_incoterms, s.order_min_amount, s.supplier_order_min_amount, s.fk_multicurrency, s.multicurrency_code, fj.libelle as forme_juridique, e.libelle as effectif, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, r.rowid as region_id, r.code_region as region_code, st.libelle as stcomm, st.picto as stcomm_picto, te.code as typent_code, i.libelle as label_incoterms, s.remise_client, s.remise_supplier FROM llxkr_societe as s LEFT JOIN llxkr_societe_extrafields as sef ON sef.fk_object=s.rowid LEFT JOIN llxkr_c_effectif as e ON s.fk_effectif = e.id LEFT JOIN llxkr_c_country as c ON s.fk_pays = c.rowid LEFT JOIN llxkr_c_stcomm as st ON s.fk_stcomm = st.id LEFT JOIN llxkr_c_forme_juridique as fj ON s.fk_forme_juridique = fj.code LEFT JOIN llxkr_c_departements as d ON s.fk_departement = d.rowid LEFT JOIN llxkr_c_regions as r ON d.fk_region = r.code_region  LEFT JOIN llxkr_c_typent as te ON s.fk_typent = te.id LEFT JOIN llxkr_c_incoterms as i ON s.fk_incoterms = i.rowid WHERE s.entity IN (1) AND s.rowid = 12
2026-06-03 13:52:13 DEBUG   197.219.80.161  3362527   1358 useRevenueStamp
2026-06-03 13:52:13 DEBUG   197.219.80.161  3362527   1358 sql=SELECT COUNT(*) as nb FROM llxkr_c_revenuestamp as r, llxkr_c_country as c WHERE r.fk_pays = c.rowid AND c.code = 'MZ' AND r.active = 1
2026-06-03 13:52:13 DEBUG   197.219.80.161  3362527   1358 Facture::getSommePaiement
2026-06-03 13:52:13 DEBUG   197.219.80.161  3362527   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 580
2026-06-03 13:52:13 DEBUG   197.219.80.161  3362527   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-06-03 13:52:13 DEBUG   197.219.80.161  3362527   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 580 AND f.type IN (0,2,5)
2026-06-03 13:52:13 DEBUG   197.219.80.161  3362527   1358 DiscountAbsolute::getSumDepositsUsed
2026-06-03 13:52:13 DEBUG   197.219.80.161  3362527   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 580 AND f.type = 3
2026-06-03 13:52:13 DEBUG   197.219.80.161  3362527   1358 DiscountAbsolute::getAvailableDiscounts discount_type=0
2026-06-03 13:52:13 DEBUG   197.219.80.161  3362527   1358 sql=SELECT SUM(rc.amount_ttc) as amount, SUM(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc WHERE rc.entity = 1 AND rc.discount_type=0 AND (rc.fk_facture IS NULL AND rc.fk_facture_line IS NULL) AND rc.fk_soc = 12 AND (fk_facture_source IS NULL OR (description LIKE '(DEPOSIT)%' AND description NOT LIKE '(EXCESS RECEIVED)%'))
2026-06-03 13:52:13 DEBUG   197.219.80.161  3362527   1358 DiscountAbsolute::getAvailableDiscounts discount_type=0
2026-06-03 13:52:13 DEBUG   197.219.80.161  3362527   1358 sql=SELECT SUM(rc.amount_ttc) as amount, SUM(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc WHERE rc.entity = 1 AND rc.discount_type=0 AND (rc.fk_facture IS NULL AND rc.fk_facture_line IS NULL) AND rc.fk_soc = 12 AND (fk_facture_source IS NOT NULL AND (description NOT LIKE '(DEPOSIT)%' OR description LIKE '(EXCESS RECEIVED)%'))
2026-06-03 13:52:13 DEBUG   197.219.80.161  3362527   1358 sql=SELECT COUNT(f.rowid) as nb, SUM(f.total_ttc) as amount, SUM(f.multicurrency_total_ttc) as multicurrency_amount FROM llxkr_facture as f WHERE f.entity = 1 AND paye = 0 AND fk_statut = 1 AND f.type = 2 AND NOT EXISTS (SELECT rowid FROM llxkr_societe_remise_except as rc WHERE rc.discount_type = 0 AND rc.fk_facture = f.rowid AND rc.fk_soc = 12) AND f.fk_soc = 12
2026-06-03 13:52:13 DEBUG   197.219.80.161  3362527   1358 sql=SELECT u.rowid, u.lastname, u.firstname, u.employee, u.gender, u.civility as civility_code, u.birth, u.job, u.email, u.email_oauth2, u.personal_email, u.socialnetworks, u.signature, u.office_phone, u.office_fax, u.user_mobile, u.personal_mobile, u.address, u.zip, u.town, u.fk_state as state_id, u.fk_country as country_id, u.admin, u.login, u.note_private, u.note_public, u.pass, u.pass_crypted, u.pass_temp, u.api_key, u.fk_soc, u.fk_socpeople, u.fk_member, u.fk_user, u.ldap_sid, u.fk_user_expense_validator, u.fk_user_holiday_validator, fk_user_creat as user_creation_id, fk_user_modif as user_modification_id, u.statut as status, u.lang, u.entity, u.datec as datec, GREATEST(u.tms, uef.tms) as datem, u.datelastlogin as datel, u.datepreviouslogin as datep, u.flagdelsessionsbefore, u.iplastlogin, u.ippreviouslogin, u.datelastpassvalidation, u.datestartvalidity, u.dateendvalidity, u.photo as photo, u.openid as openid, u.accountancy_code_user_general, u.accountancy_code, u.thm, u.tjm, u.salary, u.salaryextra, u.weeklyhours, u.color, u.dateemployment, u.dateemploymentend, u.fk_warehouse, u.ref_ext, u.default_range, u.default_c_exp_tax_cat, u.national_registration_number, u.ref_employee, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, s.label as label_establishment, u.fk_establishment FROM llxkr_user as u LEFT JOIN llxkr_user_extrafields as uef ON uef.fk_object = u.rowid LEFT JOIN llxkr_c_country as c ON u.fk_country = c.rowid LEFT JOIN llxkr_c_departements as d ON u.fk_state = d.rowid LEFT JOIN llxkr_establishment as s ON u.fk_establishment = s.rowid WHERE u.rowid = 2 ORDER BY u.entity ASC
2026-06-03 13:52:13 DEBUG   197.219.80.161  3362527   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'user' ORDER BY pos
2026-06-03 13:52:13 DEBUG   197.219.80.161  3362527   1358 sql=SELECT rowid FROM llxkr_facture WHERE fk_facture_source = 580 AND type < 2 ORDER BY fk_statut DESC
2026-06-03 13:52:13 DEBUG   197.219.80.161  3362527   1358 Facture::liste_contact
2026-06-03 13:52:13 DEBUG   197.219.80.161  3362527   1358 sql=SELECT ec.rowid, ec.statut as statuslink, ec.fk_socpeople as id, ec.fk_c_type_contact, '-1' as socid, t.statut as statuscontact, t.login, t.photo, t.gender, t.fk_country as country_id, t.civility as civility, t.lastname as lastname, t.firstname, t.email, t.address, t.zip, t.town, tc.source, tc.element, tc.code, tc.libelle as type_label, co.label as country FROM llxkr_c_type_contact as tc, llxkr_element_contact as ec LEFT JOIN llxkr_user as t on ec.fk_socpeople = t.rowid LEFT JOIN llxkr_c_country as co ON co.rowid = t.fk_country WHERE ec.element_id = 580 AND ec.fk_c_type_contact = tc.rowid AND tc.element = 'facture' AND tc.source = 'internal' AND tc.active = 1 ORDER BY t.lastname ASC
2026-06-03 13:52:13 DEBUG   197.219.80.161  3362527   1358 Facture::liste_contact
2026-06-03 13:52:13 DEBUG   197.219.80.161  3362527   1358 sql=SELECT ec.rowid, ec.statut as statuslink, ec.fk_socpeople as id, ec.fk_c_type_contact, t.fk_soc as socid, t.statut as statuscontact, t.fk_pays as country_id, t.civility as civility, t.lastname as lastname, t.firstname, t.email, t.address, t.zip, t.town, tc.source, tc.element, tc.code, tc.libelle as type_label, co.label as country FROM llxkr_c_type_contact as tc, llxkr_element_contact as ec LEFT JOIN llxkr_socpeople as t on ec.fk_socpeople = t.rowid LEFT JOIN llxkr_c_country as co ON co.rowid = t.fk_pays WHERE ec.element_id = 580 AND ec.fk_c_type_contact = tc.rowid AND tc.element = 'facture' AND tc.source = 'external' AND tc.active = 1 ORDER BY t.lastname ASC
2026-06-03 13:52:13 INFO    197.219.80.161  3362527   1358 files.lib.php::dol_dir_list path=/home/joderbya/ssdatadir/facture/FA2606-0560 types=files recursive=0 filter="" excludefilter="(\\.meta|_preview.*\\.png)$"
2026-06-03 13:52:13 DEBUG   197.219.80.161  3362527   1358 sql=SELECT COUNT(rowid) as nb FROM llxkr_links WHERE objecttype = 'facture' AND objectid = 580 AND entity = 1
2026-06-03 13:52:13 DEBUG   197.219.80.161  3362527   1358 Facture::getSommePaiement
2026-06-03 13:52:13 DEBUG   197.219.80.161  3362527   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 580
2026-06-03 13:52:13 DEBUG   197.219.80.161  3362527   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-06-03 13:52:13 DEBUG   197.219.80.161  3362527   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 580 AND f.type IN (0,2,5)
2026-06-03 13:52:13 DEBUG   197.219.80.161  3362527   1358 DiscountAbsolute::getSumDepositsUsed
2026-06-03 13:52:13 DEBUG   197.219.80.161  3362527   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 580 AND f.type = 3
2026-06-03 13:52:13 DEBUG   197.219.80.161  3362527   1358 sql=SELECT MAX(te.ref) FROM llxkr_facture as te, llxkr_societe as s LEFT JOIN llxkr_societe_commerciaux as sc ON s.rowid = sc.fk_soc WHERE te.ref < 'FA2606-0560' AND sc.fk_user = 2 AND te.fk_soc = s.rowid AND te.entity IN (1)
2026-06-03 13:52:13 DEBUG   197.219.80.161  3362527   1358 sql=SELECT MIN(te.ref) FROM llxkr_facture as te, llxkr_societe as s LEFT JOIN llxkr_societe_commerciaux as sc ON s.rowid = sc.fk_soc WHERE te.ref > 'FA2606-0560' AND (sc.fk_user = 2) AND te.fk_soc = s.rowid AND te.entity IN (1)
2026-06-03 13:52:13 DEBUG   197.219.80.161  3362527   1358 sql=SELECT rowid FROM llxkr_facture WHERE fk_facture_source = 580 AND type = 2
2026-06-03 13:52:13 DEBUG   197.219.80.161  3362527   1358 sql=SELECT rowid, code, label FROM llxkr_c_input_reason WHERE active > 0
2026-06-03 13:52:13 DEBUG   197.219.80.161  3362527   1358 Form::load_cache_conditions_paiements
2026-06-03 13:52:13 DEBUG   197.219.80.161  3362527   1358 sql=SELECT rowid, code, libelle as label, deposit_percent, entity FROM llxkr_c_payment_term WHERE entity IN (1) AND active > 0 ORDER BY sortorder
2026-06-03 13:52:13 DEBUG   197.219.80.161  3362527   1358 Form::load_cache_types_paiements
2026-06-03 13:52:13 DEBUG   197.219.80.161  3362527   1358 sql=SELECT id, code, libelle as label, type, entity, active FROM llxkr_c_paiement WHERE entity IN (1)
2026-06-03 13:52:13 DEBUG   197.219.80.161  3362527   1358 Translate::getLabelFromKey
2026-06-03 13:52:13 DEBUG   197.219.80.161  3362527   1358 sql=SELECT libelle as label FROM llxkr_c_paiement WHERE code = 'LCR' AND entity IN (1)
2026-06-03 13:52:13 DEBUG   197.219.80.161  3362527   1358 Translate::getLabelFromKey
2026-06-03 13:52:13 DEBUG   197.219.80.161  3362527   1358 sql=SELECT libelle as label FROM llxkr_c_paiement WHERE code = 'KLA' AND entity IN (1)
2026-06-03 13:52:13 DEBUG   197.219.80.161  3362527   1358 Translate::getLabelFromKey
2026-06-03 13:52:13 DEBUG   197.219.80.161  3362527   1358 sql=SELECT libelle as label FROM llxkr_c_paiement WHERE code = 'SOF' AND entity IN (1)
2026-06-03 13:52:13 DEBUG   197.219.80.161  3362527   1358 Translate::getLabelFromKey
2026-06-03 13:52:13 DEBUG   197.219.80.161  3362527   1358 sql=SELECT libelle as label FROM llxkr_c_paiement WHERE code = 'BANCON' AND entity IN (1)
2026-06-03 13:52:13 DEBUG   197.219.80.161  3362527   1358 Translate::getLabelFromKey
2026-06-03 13:52:13 DEBUG   197.219.80.161  3362527   1358 sql=SELECT libelle as label FROM llxkr_c_paiement WHERE code = 'IDE' AND entity IN (1)
2026-06-03 13:52:13 DEBUG   197.219.80.161  3362527   1358 Translate::getLabelFromKey
2026-06-03 13:52:13 DEBUG   197.219.80.161  3362527   1358 sql=SELECT libelle as label FROM llxkr_c_paiement WHERE code = 'GIR' AND entity IN (1)
2026-06-03 13:52:13 DEBUG   197.219.80.161  3362527   1358 Account::fetch
2026-06-03 13:52:13 DEBUG   197.219.80.161  3362527   1358 sql=SELECT ba.rowid, ba.ref, ba.label, ba.bank, ba.number, ba.courant as type, ba.clos as status, ba.rappro, ba.url, ba.code_banque, ba.code_guichet, ba.cle_rib, ba.bic, ba.iban_prefix as iban, ba.domiciliation as address, ba.pti_in_ctti, ba.proprio as owner_name, ba.owner_address, ba.owner_zip, ba.owner_town, ba.owner_country_id, ba.state_id, ba.fk_pays as country_id, ba.account_number, ba.fk_accountancy_journal, ba.currency_code, ba.min_allowed, ba.min_desired, ba.comment, ba.datec as date_creation, ba.tms as date_modification, ba.ics, ba.ics_transfer, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, aj.code as accountancy_journal FROM llxkr_bank_account as ba LEFT JOIN llxkr_c_country as c ON ba.fk_pays = c.rowid LEFT JOIN llxkr_c_departements as d ON ba.state_id = d.rowid LEFT JOIN llxkr_accounting_journal as aj ON aj.rowid=ba.fk_accountancy_journal WHERE ba.entity IN (1) AND ba.rowid = 1
2026-06-03 13:52:13 DEBUG   197.219.80.161  3362527   1358 sql=SELECT p.datep as dp, p.ref, p.num_paiement as num_payment, p.rowid, p.fk_bank, c.code as payment_code, c.libelle as payment_label, pf.amount, ba.rowid as baid, ba.ref as baref, ba.label, ba.number as banumber, ba.account_number, ba.fk_accountancy_journal, ba.currency_code as bacurrency_code FROM llxkr_paiement_facture as pf, llxkr_paiement as p LEFT JOIN llxkr_c_paiement as c ON p.fk_paiement = c.id LEFT JOIN llxkr_bank as b ON p.fk_bank = b.rowid LEFT JOIN llxkr_bank_account as ba ON b.fk_account = ba.rowid WHERE pf.fk_facture = 580 AND pf.fk_paiement = p.rowid AND p.entity IN (1) ORDER BY p.datep, p.tms
2026-06-03 13:52:13 DEBUG   197.219.80.161  3362527   1358 sql=SELECT re.rowid, re.amount_ht, re.amount_tva, re.amount_ttc, re.description, re.fk_facture_source FROM llxkr_societe_remise_except as re WHERE fk_facture = 580
2026-06-03 13:52:13 DEBUG   197.219.80.161  3362527   1358 Facture::fetch_lines
2026-06-03 13:52:13 DEBUG   197.219.80.161  3362527   1358 sql=SELECT l.rowid, l.fk_facture, l.fk_product, l.fk_parent_line, l.label as custom_label, l.description, l.product_type, l.price, l.qty, l.vat_src_code, l.tva_tx, l.localtax1_tx, l.localtax2_tx, l.localtax1_type, l.localtax2_type, l.remise_percent, l.fk_remise_except, l.subprice, l.ref_ext, l.situation_percent, l.fk_prev_id, l.rang, l.special_code, l.batch, l.fk_warehouse, l.date_start as date_start, l.date_end as date_end, l.info_bits, l.total_ht, l.total_tva, l.total_localtax1, l.total_localtax2, l.total_ttc, l.fk_code_ventilation, l.fk_product_fournisseur_price as fk_fournprice, l.buy_price_ht as pa_ht, l.fk_unit, l.extraparams, l.fk_multicurrency, l.multicurrency_code, l.multicurrency_subprice, l.multicurrency_total_ht, l.multicurrency_total_tva, l.multicurrency_total_ttc, p.ref as product_ref, p.fk_product_type as fk_product_type, p.label as product_label, p.description as product_desc, p.barcode as product_barcode FROM llxkr_facturedet as l LEFT JOIN llxkr_product as p ON l.fk_product = p.rowid WHERE l.fk_facture = 580 ORDER BY l.rang, l.rowid
2026-06-03 13:52:13 DEBUG   197.219.80.161  3362527   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'facturedet' ORDER BY pos
2026-06-03 13:52:13 DEBUG   197.219.80.161  3362527   1358 sql=SELECT COUNT(ab.rowid) as nb FROM llxkr_accounting_bookkeeping as ab WHERE ab.doc_type = 'customer_invoice' AND ab.fk_doc = 580
2026-06-03 13:52:13 DEBUG   197.219.80.161  3362527   1358 DiscountAbsolute::fetch
2026-06-03 13:52:13 DEBUG   197.219.80.161  3362527   1358 sql=SELECT sr.rowid, sr.fk_soc, sr.discount_type, sr.fk_user, sr.amount_ht, sr.amount_tva, sr.amount_ttc, sr.tva_tx, sr.vat_src_code, sr.multicurrency_amount_ht, sr.multicurrency_amount_tva, sr.multicurrency_amount_ttc, sr.fk_facture_line, sr.fk_facture, sr.fk_facture_source, sr.fk_invoice_supplier_line, sr.fk_invoice_supplier, sr.fk_invoice_supplier_source, sr.description, sr.datec, f.ref as ref_facture_source, f.type as type_facture_source, fsup.ref as ref_invoice_supplier_source, fsup.type as type_invoice_supplier_source FROM llxkr_societe_remise_except as sr LEFT JOIN llxkr_facture as f ON sr.fk_facture_source = f.rowid LEFT JOIN llxkr_facture_fourn as fsup ON sr.fk_invoice_supplier_source = fsup.rowid WHERE sr.entity IN (1) AND sr.fk_facture_source = 580
2026-06-03 13:52:13 DEBUG   197.219.80.161  3362527   1358 sql=SELECT COUNT(ab.rowid) as nb FROM llxkr_accounting_bookkeeping as ab WHERE ab.doc_type = 'customer_invoice' AND ab.fk_doc = 580
2026-06-03 13:52:13 DEBUG   197.219.80.161  3362527   1358 Call getNextNumRef with FACTURE_ADDON = mod_facture_terre, thirdparty=ADITYA BIRLA GLOBAL TRADING ( MOZAMBIQUE), Lda, type=, mode=last
2026-06-03 13:52:13 DEBUG   197.219.80.161  3362527   1358 mod_facture_terre::getNextValue mode=last
2026-06-03 13:52:13 DEBUG   197.219.80.161  3362527   1358 sql=SELECT MAX(CAST(SUBSTRING(ref FROM 8) AS SIGNED)) as max FROM llxkr_facture WHERE ref LIKE 'FA____-%' AND entity IN (1)
2026-06-03 13:52:13 DEBUG   197.219.80.161  3362527   1358 sql=SELECT ref as ref FROM llxkr_facture WHERE ref LIKE 'FA____-0560' AND entity IN (1) ORDER BY ref DESC
2026-06-03 13:52:13 DEBUG   197.219.80.161  3362527   1358 Facture::getSommePaiement
2026-06-03 13:52:13 DEBUG   197.219.80.161  3362527   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 580
2026-06-03 13:52:13 INFO    197.219.80.161  3362527   1358 files.lib.php::dol_dir_list path=/home/joderbya/ssdatadir/facture/FA2606-0560 types=files recursive=0 filter="" excludefilter="(\\.meta|_preview.*.*\\.png)$"
2026-06-03 13:52:13 DEBUG   197.219.80.161  3362527   1358 /core/lib/function2.lib.php::getListOfModels
2026-06-03 13:52:13 DEBUG   197.219.80.161  3362527   1358 sql=SELECT nom as id, nom as doc_template_name, libelle as label, description as description FROM llxkr_document_model WHERE type = 'invoice' AND entity IN (0,1) ORDER BY description DESC
2026-06-03 13:52:13 DEBUG   197.219.80.161  3362527   1358 Link::fetchAll
2026-06-03 13:52:13 DEBUG   197.219.80.161  3362527   1358 sql=SELECT rowid, entity, datea, url, label, objecttype, objectid, share,share_pass  FROM llxkr_links WHERE objecttype = 'facture' AND objectid = 580 AND entity = 1
2026-06-03 13:52:13 DEBUG   197.219.80.161  3362527   1358 Link::fetchAll num=0
2026-06-03 13:52:13 DEBUG   197.219.80.161  3362527   1358 sql=SELECT rowid, label, entity, filename, filepath, fullpath_orig, keywords, cover, gen_or_uploaded, extraparams, date_c, tms as date_m, fk_user_c, fk_user_m, acl, position, share FROM llxkr_ecm_files WHERE entity = 1 AND filepath = 'facture/FA2606-0560'
2026-06-03 13:52:13 DEBUG   197.219.80.161  3362527   1358 sql=SELECT s.rowid as socid, s.nom as name, s.client, t.rowid, t.ref, t.ref_client, t.total_ht FROM llxkr_societe as s, llxkr_commande as t WHERE t.fk_soc = s.rowid AND t.fk_soc IN (12) AND t.entity IN (1)
2026-06-03 13:52:13 DEBUG   197.219.80.161  3362527   1358 sql=SELECT s.rowid as socid, s.nom as name, s.client, t.rowid, t.titre as ref, t.total_ht FROM llxkr_societe as s, llxkr_facture_rec as t WHERE t.fk_soc = s.rowid AND t.fk_soc IN (12) AND t.entity IN (1)
2026-06-03 13:52:13 DEBUG   197.219.80.161  3362527   1358 ActionComm::getActions
2026-06-03 13:52:13 DEBUG   197.219.80.161  3362527   1358 sql=SELECT a.id FROM llxkr_actioncomm as a WHERE a.entity IN (1) AND a.fk_element = 580 AND a.elementtype = 'invoice' ORDER BY a.datep DESC, a.id DESC LIMIT 11
2026-06-03 13:52:13 INFO    197.219.80.161  3362527   1358 --- End access to /nacala/compta/facture/card.php
2026-06-03 13:52:14 DEBUG   197.219.80.161  3362616   1358 - This is an already logged session. _SESSION['dol_login']=imartinho _SESSION['dol_entity']=1
2026-06-03 13:52:14 DEBUG   197.219.80.161  3362616   1358 sql=SELECT u.rowid, u.lastname, u.firstname, u.employee, u.gender, u.civility as civility_code, u.birth, u.job, u.email, u.email_oauth2, u.personal_email, u.socialnetworks, u.signature, u.office_phone, u.office_fax, u.user_mobile, u.personal_mobile, u.address, u.zip, u.town, u.fk_state as state_id, u.fk_country as country_id, u.admin, u.login, u.note_private, u.note_public, u.pass, u.pass_crypted, u.pass_temp, u.api_key, u.fk_soc, u.fk_socpeople, u.fk_member, u.fk_user, u.ldap_sid, u.fk_user_expense_validator, u.fk_user_holiday_validator, fk_user_creat as user_creation_id, fk_user_modif as user_modification_id, u.statut as status, u.lang, u.entity, u.datec as datec, GREATEST(u.tms, uef.tms) as datem, u.datelastlogin as datel, u.datepreviouslogin as datep, u.flagdelsessionsbefore, u.iplastlogin, u.ippreviouslogin, u.datelastpassvalidation, u.datestartvalidity, u.dateendvalidity, u.photo as photo, u.openid as openid, u.accountancy_code_user_general, u.accountancy_code, u.thm, u.tjm, u.salary, u.salaryextra, u.weeklyhours, u.color, u.dateemployment, u.dateemploymentend, u.fk_warehouse, u.ref_ext, u.default_range, u.default_c_exp_tax_cat, u.national_registration_number, u.ref_employee, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, s.label as label_establishment, u.fk_establishment FROM llxkr_user as u LEFT JOIN llxkr_user_extrafields as uef ON uef.fk_object = u.rowid LEFT JOIN llxkr_c_country as c ON u.fk_country = c.rowid LEFT JOIN llxkr_c_departements as d ON u.fk_state = d.rowid LEFT JOIN llxkr_establishment as s ON u.fk_establishment = s.rowid WHERE u.entity IN (0, 1) AND u.login = 'imartinho' ORDER BY u.entity ASC
2026-06-03 13:52:14 DEBUG   197.219.80.161  3362616   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'user' ORDER BY pos
2026-06-03 13:52:14 DEBUG   197.219.80.161  3362616   1358 sql=SELECT param, value FROM llxkr_user_param WHERE fk_user = 2 AND entity = 1
2026-06-03 13:52:14 DEBUG   197.219.80.161  3362616   1358 sql=SELECT DISTINCT r.module, r.perms, r.subperms FROM llxkr_user_rights as ur, llxkr_rights_def as r WHERE r.id = ur.fk_id AND r.entity = 1 AND ur.entity = 1 AND ur.fk_user = 2 AND r.perms IS NOT NULL AND r.perms NOT LIKE '%_advance'
2026-06-03 13:52:14 DEBUG   197.219.80.161  3362616   1358 sql=SELECT DISTINCT r.module, r.perms, r.subperms, r.entity FROM llxkr_usergroup_rights as gr, llxkr_usergroup_user as gu, llxkr_rights_def as r WHERE r.id = gr.fk_id AND gr.entity = 1 AND gu.entity IN (0,1) AND r.entity = 1 AND gr.fk_usergroup = gu.fk_usergroup AND gu.fk_user = 2 AND r.perms IS NOT NULL AND r.perms NOT LIKE '%_advance'
2026-06-03 13:52:14 NOTICE  197.219.80.161  3362616   1358 --- Access to GET /nacala/viewimage.php - action=, massaction= NOTOKENRENEWAL=1
2026-06-03 13:52:14 INFO    197.219.80.161  3362616   1358 dol_check_secure_access_document modulepart=apercufacture original_file=FA2606-0560/FA2606-0560.pdf_preview.png entity=1
2026-06-03 13:52:14 INFO    197.219.80.161  3362616   1358 viewimage.php return file /home/joderbya/ssdatadir/facture/FA2606-0560/FA2606-0560.pdf_preview.png filename=FA2606-0560.pdf_preview.png content-type=image/png
2026-06-03 13:52:14 INFO    197.219.80.161  3362616   1358 --- End access to /nacala/viewimage.php
2026-06-03 13:52:17 DEBUG   197.219.80.161  3362768   1358 - This is an already logged session. _SESSION['dol_login']=imartinho _SESSION['dol_entity']=1
2026-06-03 13:52:17 DEBUG   197.219.80.161  3362768   1358 sql=SELECT u.rowid, u.lastname, u.firstname, u.employee, u.gender, u.civility as civility_code, u.birth, u.job, u.email, u.email_oauth2, u.personal_email, u.socialnetworks, u.signature, u.office_phone, u.office_fax, u.user_mobile, u.personal_mobile, u.address, u.zip, u.town, u.fk_state as state_id, u.fk_country as country_id, u.admin, u.login, u.note_private, u.note_public, u.pass, u.pass_crypted, u.pass_temp, u.api_key, u.fk_soc, u.fk_socpeople, u.fk_member, u.fk_user, u.ldap_sid, u.fk_user_expense_validator, u.fk_user_holiday_validator, fk_user_creat as user_creation_id, fk_user_modif as user_modification_id, u.statut as status, u.lang, u.entity, u.datec as datec, GREATEST(u.tms, uef.tms) as datem, u.datelastlogin as datel, u.datepreviouslogin as datep, u.flagdelsessionsbefore, u.iplastlogin, u.ippreviouslogin, u.datelastpassvalidation, u.datestartvalidity, u.dateendvalidity, u.photo as photo, u.openid as openid, u.accountancy_code_user_general, u.accountancy_code, u.thm, u.tjm, u.salary, u.salaryextra, u.weeklyhours, u.color, u.dateemployment, u.dateemploymentend, u.fk_warehouse, u.ref_ext, u.default_range, u.default_c_exp_tax_cat, u.national_registration_number, u.ref_employee, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, s.label as label_establishment, u.fk_establishment FROM llxkr_user as u LEFT JOIN llxkr_user_extrafields as uef ON uef.fk_object = u.rowid LEFT JOIN llxkr_c_country as c ON u.fk_country = c.rowid LEFT JOIN llxkr_c_departements as d ON u.fk_state = d.rowid LEFT JOIN llxkr_establishment as s ON u.fk_establishment = s.rowid WHERE u.entity IN (0, 1) AND u.login = 'imartinho' ORDER BY u.entity ASC
2026-06-03 13:52:17 DEBUG   197.219.80.161  3362768   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'user' ORDER BY pos
2026-06-03 13:52:17 DEBUG   197.219.80.161  3362768   1358 sql=SELECT param, value FROM llxkr_user_param WHERE fk_user = 2 AND entity = 1
2026-06-03 13:52:17 DEBUG   197.219.80.161  3362768   1358 sql=SELECT DISTINCT r.module, r.perms, r.subperms FROM llxkr_user_rights as ur, llxkr_rights_def as r WHERE r.id = ur.fk_id AND r.entity = 1 AND ur.entity = 1 AND ur.fk_user = 2 AND r.perms IS NOT NULL AND r.perms NOT LIKE '%_advance'
2026-06-03 13:52:17 DEBUG   197.219.80.161  3362768   1358 sql=SELECT DISTINCT r.module, r.perms, r.subperms, r.entity FROM llxkr_usergroup_rights as gr, llxkr_usergroup_user as gu, llxkr_rights_def as r WHERE r.id = gr.fk_id AND gr.entity = 1 AND gu.entity IN (0,1) AND r.entity = 1 AND gr.fk_usergroup = gu.fk_usergroup AND gu.fk_user = 2 AND r.perms IS NOT NULL AND r.perms NOT LIKE '%_advance'
2026-06-03 13:52:17 NOTICE  197.219.80.161  3362768   1358 --- Access to GET /nacala/document.php - action=, massaction= NOTOKENRENEWAL=1
2026-06-03 13:52:17 INFO    197.219.80.161  3362768   1358 dol_check_secure_access_document modulepart=invoice original_file=FA2606-0560/FA2606-0560.pdf entity=1
2026-06-03 13:52:17 INFO    197.219.80.161  3362768   1358 document.php download /home/joderbya/ssdatadir/facture/FA2606-0560/FA2606-0560.pdf filename=FA2606-0560.pdf content-type=application/pdf
2026-06-03 13:52:17 INFO    197.219.80.161  3362768   1358 --- End access to /nacala/document.php
2026-06-03 21:34:33 DEBUG   114.119.130.97  4185782   1358 NEW TOKEN generated by : /nacala/user/passwordforgotten.php
2026-06-03 21:34:33 NOTICE  114.119.130.97  4185782   1358 --- Access to GET /nacala/user/passwordforgotten.php - action=, massaction=
2026-06-03 21:34:33 DEBUG   114.119.130.97  4185782   1358 sql=SELECT m.rowid, m.type, m.module, m.fk_menu, m.fk_mainmenu, m.fk_leftmenu, m.url, m.titre, m.prefix, m.langs, m.perms, m.enabled, m.target, m.mainmenu, m.leftmenu, m.position, m.showtopmenuinframe FROM llxkr_menu as m WHERE m.entity IN (0,1) AND m.menu_handler IN ('eldy','all') AND m.usertype IN (0,2) ORDER BY m.type DESC, m.position, m.rowid
2026-06-03 21:34:33 INFO    114.119.130.97  4185782   1358 --- End access to /nacala/user/passwordforgotten.php
2026-06-03 22:07:53 DEBUG   114.119.142.208   44399   1358 NEW TOKEN generated by : /nacala/user/passwordforgotten.php
2026-06-03 22:07:53 NOTICE  114.119.142.208   44399   1358 --- Access to GET /nacala/user/passwordforgotten.php - action=, massaction=
2026-06-03 22:07:53 DEBUG   114.119.142.208   44399   1358 sql=SELECT m.rowid, m.type, m.module, m.fk_menu, m.fk_mainmenu, m.fk_leftmenu, m.url, m.titre, m.prefix, m.langs, m.perms, m.enabled, m.target, m.mainmenu, m.leftmenu, m.position, m.showtopmenuinframe FROM llxkr_menu as m WHERE m.entity IN (0,1) AND m.menu_handler IN ('eldy','all') AND m.usertype IN (0,2) ORDER BY m.type DESC, m.position, m.rowid
2026-06-03 22:07:53 INFO    114.119.142.208   44399   1358 --- End access to /nacala/user/passwordforgotten.php
2026-06-10 12:52:48 DEBUG   197.219.82.223  2234651   1358 NEW TOKEN generated by : /nacala/index.php
2026-06-10 12:52:48 NOTICE  197.219.82.223  2234651   1358 --- Access to GET /nacala/index.php - action= - actionlogin= - showing the login form and exit
2026-06-10 12:52:48 INFO    197.219.82.223  2234651   1358 --- End access to /nacala/index.php
2026-06-10 12:52:48 NOTICE  197.219.82.223  2234654   1358 --- Access to GET /nacala/theme/eldy/style.css.php - action=, massaction= NOTOKENRENEWAL=1
2026-06-10 12:52:48 DEBUG   197.219.82.223  2234654   1358 sql=SELECT m.rowid, m.type, m.module, m.fk_menu, m.fk_mainmenu, m.fk_leftmenu, m.url, m.titre, m.prefix, m.langs, m.perms, m.enabled, m.target, m.mainmenu, m.leftmenu, m.position, m.showtopmenuinframe FROM llxkr_menu as m WHERE m.entity IN (0,1) AND m.menu_handler IN ('eldy','all') AND m.usertype IN (0,2) ORDER BY m.type DESC, m.position, m.rowid
2026-06-10 12:52:48 INFO    197.219.82.223  2234654   1358 --- End access to /nacala/theme/eldy/style.css.php
2026-06-10 12:52:48 NOTICE  197.219.82.223  2234653   1358 --- Access to GET /nacala/core/js/lib_head.js.php - action=, massaction= NOTOKENRENEWAL=1
2026-06-10 12:52:48 INFO    197.219.82.223  2234653   1358 --- End access to /nacala/core/js/lib_head.js.php
2026-06-10 12:52:49 NOTICE  197.219.82.223  2234658   1358 --- Access to GET /nacala/theme/eldy/manifest.json.php - action=, massaction= NOTOKENRENEWAL=1
2026-06-10 12:52:49 INFO    197.219.82.223  2234658   1358 --- End access to /nacala/theme/eldy/manifest.json.php
2026-06-10 12:52:49 NOTICE  197.219.82.223  2234660   1358 --- Access to GET /nacala/viewimage.php - action=, massaction= NOTOKENRENEWAL=1
2026-06-10 12:52:49 INFO    197.219.82.223  2234660   1358 dol_check_secure_access_document modulepart=mycompany original_file=logos/thumbs/LOGO_small.png entity=1
2026-06-10 12:52:49 INFO    197.219.82.223  2234660   1358 viewimage.php return file /home/joderbya/ssdatadir/mycompany/logos/thumbs/LOGO_small.png filename=LOGO_small.png content-type=image/png
2026-06-10 12:52:49 INFO    197.219.82.223  2234660   1358 --- End access to /nacala/viewimage.php
2026-06-10 12:52:52 INFO    197.219.82.223  2234703   1358 checkLoginPassEntity usertotest=imartinho entitytotest=1 authmode=dolibarr
2026-06-10 12:52:52 INFO    197.219.82.223  2234703   1358 functions_dolibarr::check_user_password_dolibarr usertotest=imartinho passwordtotest=************* entitytotest=1
2026-06-10 12:52:52 DEBUG   197.219.82.223  2234703   1358 sql=SELECT COUNT(e.rowid) as nbevent FROM llxkr_events as e WHERE e.type = 'USER_LOGIN_FAILED' AND e.ip = '197.219.82.223' AND e.dateevent > '2026-06-09 12:52:52'
2026-06-10 12:52:52 DEBUG   197.219.82.223  2234703   1358 sql=SELECT rowid, login, entity, pass, pass_crypted, datestartvalidity, dateendvalidity, flagdelsessionsbefore FROM llxkr_user WHERE (login = 'imartinho') AND entity IN (0,1) AND statut = 1 ORDER BY entity DESC
2026-06-10 12:52:52 NOTICE  197.219.82.223  2234703   1358 functions_dolibarr::check_user_password_dolibarr Authentication KO bad password for 'imartinho', cryptType=auto
2026-06-10 12:52:53 NOTICE  197.219.82.223  2234703   1358 Bad password, connection refused (see a previous notice message for more info)
2026-06-10 12:52:53 NOTICE  197.219.82.223  2234703   1358 --- Access to POST /nacala/index.php - action= - actionlogin=login - showing the login form and exit
2026-06-10 12:52:53 INFO    197.219.82.223  2234703   1358 --- End access to /nacala/index.php
2026-06-10 12:52:53 NOTICE  197.219.82.223  2234727   1358 --- Access to GET /nacala/theme/eldy/style.css.php - action=, massaction= NOTOKENRENEWAL=1
2026-06-10 12:52:53 DEBUG   197.219.82.223  2234727   1358 sql=SELECT m.rowid, m.type, m.module, m.fk_menu, m.fk_mainmenu, m.fk_leftmenu, m.url, m.titre, m.prefix, m.langs, m.perms, m.enabled, m.target, m.mainmenu, m.leftmenu, m.position, m.showtopmenuinframe FROM llxkr_menu as m WHERE m.entity IN (0,1) AND m.menu_handler IN ('eldy','all') AND m.usertype IN (0,2) ORDER BY m.type DESC, m.position, m.rowid
2026-06-10 12:52:53 INFO    197.219.82.223  2234727   1358 --- End access to /nacala/theme/eldy/style.css.php
2026-06-10 12:53:07 INFO    197.219.82.223  2235099   1358 checkLoginPassEntity usertotest=imartinho entitytotest=1 authmode=dolibarr
2026-06-10 12:53:07 INFO    197.219.82.223  2235099   1358 functions_dolibarr::check_user_password_dolibarr usertotest=imartinho passwordtotest=************ entitytotest=1
2026-06-10 12:53:07 DEBUG   197.219.82.223  2235099   1358 sql=SELECT COUNT(e.rowid) as nbevent FROM llxkr_events as e WHERE e.type = 'USER_LOGIN_FAILED' AND e.ip = '197.219.82.223' AND e.dateevent > '2026-06-09 12:53:07'
2026-06-10 12:53:07 DEBUG   197.219.82.223  2235099   1358 sql=SELECT rowid, login, entity, pass, pass_crypted, datestartvalidity, dateendvalidity, flagdelsessionsbefore FROM llxkr_user WHERE (login = 'imartinho') AND entity IN (0,1) AND statut = 1 ORDER BY entity DESC
2026-06-10 12:53:07 INFO    197.219.82.223  2235099   1358 functions_dolibarr::check_user_password_dolibarr Authentication ok - hash auto of pass is ok
2026-06-10 12:53:07 DEBUG   197.219.82.223  2235099   1358 sql=SELECT u.rowid, u.lastname, u.firstname, u.employee, u.gender, u.civility as civility_code, u.birth, u.job, u.email, u.email_oauth2, u.personal_email, u.socialnetworks, u.signature, u.office_phone, u.office_fax, u.user_mobile, u.personal_mobile, u.address, u.zip, u.town, u.fk_state as state_id, u.fk_country as country_id, u.admin, u.login, u.note_private, u.note_public, u.pass, u.pass_crypted, u.pass_temp, u.api_key, u.fk_soc, u.fk_socpeople, u.fk_member, u.fk_user, u.ldap_sid, u.fk_user_expense_validator, u.fk_user_holiday_validator, fk_user_creat as user_creation_id, fk_user_modif as user_modification_id, u.statut as status, u.lang, u.entity, u.datec as datec, GREATEST(u.tms, uef.tms) as datem, u.datelastlogin as datel, u.datepreviouslogin as datep, u.flagdelsessionsbefore, u.iplastlogin, u.ippreviouslogin, u.datelastpassvalidation, u.datestartvalidity, u.dateendvalidity, u.photo as photo, u.openid as openid, u.accountancy_code_user_general, u.accountancy_code, u.thm, u.tjm, u.salary, u.salaryextra, u.weeklyhours, u.color, u.dateemployment, u.dateemploymentend, u.fk_warehouse, u.ref_ext, u.default_range, u.default_c_exp_tax_cat, u.national_registration_number, u.ref_employee, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, s.label as label_establishment, u.fk_establishment FROM llxkr_user as u LEFT JOIN llxkr_user_extrafields as uef ON uef.fk_object = u.rowid LEFT JOIN llxkr_c_country as c ON u.fk_country = c.rowid LEFT JOIN llxkr_c_departements as d ON u.fk_state = d.rowid LEFT JOIN llxkr_establishment as s ON u.fk_establishment = s.rowid WHERE u.entity IN (0, 1) AND u.login = 'imartinho' ORDER BY u.entity ASC
2026-06-10 12:53:07 DEBUG   197.219.82.223  2235099   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'user' ORDER BY pos
2026-06-10 12:53:07 DEBUG   197.219.82.223  2235099   1358 sql=SELECT param, value FROM llxkr_user_param WHERE fk_user = 2 AND entity = 1
2026-06-10 12:53:07 INFO    197.219.82.223  2235099   1358 This is a new started user session. _SESSION['dol_login']=imartinho Session id=2f588581d446cbf65c8fba7b20ac525f
2026-06-10 12:53:07 DEBUG   197.219.82.223  2235099   1358 BEGIN Transaction
2026-06-10 12:53:07 DEBUG   197.219.82.223  2235099   1358  User::update_last_login_date user->id=2 UPDATE llxkr_user SET datepreviouslogin = datelastlogin, ippreviouslogin = iplastlogin, datelastlogin = '2026-06-10 12:53:07', iplastlogin = '197.219.82.223', tms = tms WHERE rowid = 2
2026-06-10 12:53:07 DEBUG   197.219.82.223  2235099   1358  sql=UPDATE llxkr_user SET datepreviouslogin = datelastlogin, ippreviouslogin = iplastlogin, datelastlogin = '2026-06-10 12:53:07', iplastlogin = '197.219.82.223', tms = tms WHERE rowid = 2
2026-06-10 12:53:07 DEBUG   197.219.82.223  2235099   1358 COMMIT Transaction
2026-06-10 12:53:07 DEBUG   197.219.82.223  2235099   1358 sql=SELECT DISTINCT r.module, r.perms, r.subperms FROM llxkr_user_rights as ur, llxkr_rights_def as r WHERE r.id = ur.fk_id AND r.entity = 1 AND ur.entity = 1 AND ur.fk_user = 2 AND r.perms IS NOT NULL AND r.perms NOT LIKE '%_advance'
2026-06-10 12:53:07 DEBUG   197.219.82.223  2235099   1358 sql=SELECT DISTINCT r.module, r.perms, r.subperms, r.entity FROM llxkr_usergroup_rights as gr, llxkr_usergroup_user as gu, llxkr_rights_def as r WHERE r.id = gr.fk_id AND gr.entity = 1 AND gu.entity IN (0,1) AND r.entity = 1 AND gr.fk_usergroup = gu.fk_usergroup AND gu.fk_user = 2 AND r.perms IS NOT NULL AND r.perms NOT LIKE '%_advance'
2026-06-10 12:53:07 NOTICE  197.219.82.223  2235099   1358 --- Access to POST /nacala/index.php - action=, massaction=
2026-06-10 12:53:07 DEBUG   197.219.82.223  2235099   1358 sql=SELECT m.rowid, m.type, m.module, m.fk_menu, m.fk_mainmenu, m.fk_leftmenu, m.url, m.titre, m.prefix, m.langs, m.perms, m.enabled, m.target, m.mainmenu, m.leftmenu, m.position, m.showtopmenuinframe FROM llxkr_menu as m WHERE m.entity IN (0,1) AND m.menu_handler IN ('eldy','all') AND m.usertype IN (0,2) ORDER BY m.type DESC, m.position, m.rowid
2026-06-10 12:53:07 DEBUG   197.219.82.223  2235099   1358 InfoBox::listBoxes get default box list for mode=activated userid=
2026-06-10 12:53:07 DEBUG   197.219.82.223  2235099   1358 sql=SELECT b.rowid, b.position, b.box_order, b.fk_user, d.rowid as box_id, d.file, d.note, d.tms FROM llxkr_boxes as b, llxkr_boxes_def as d WHERE b.box_id = d.rowid AND b.entity IN (0,1) AND b.position = 0 AND b.fk_user = 0 ORDER BY b.box_order
2026-06-10 12:53:07 INFO    197.219.82.223  2235099   1358 box_lastlogin::showBox
2026-06-10 12:53:07 INFO    197.219.82.223  2235099   1358 CommandeStats::getAllByProductEntry cache file /home/joderbya/ssdatadir/users/temp/CommandeStats_getAllByProductEntry_customer_pt_PT_entity.1_user2.cache is not found or older than now - cachedelay (1781095987 - 86400) so we can't use it.
2026-06-10 12:53:07 DEBUG   197.219.82.223  2235099   1358 CommandeStats::_getAllByProduct
2026-06-10 12:53:07 DEBUG   197.219.82.223  2235099   1358 sql=SELECT product.ref, COUNT(product.ref) as nb, SUM(tl.total_ht) as total, AVG(tl.total_ht) as avg FROM llxkr_commande as c INNER JOIN llxkr_commandedet as tl ON c.rowid = tl.fk_commande INNER JOIN llxkr_product as product ON tl.fk_product = product.rowid  INNER JOIN llxkr_societe_commerciaux as sc ON c.fk_soc = sc.fk_soc AND sc.fk_user = 2 WHERE c.entity IN (1) AND c.date_commande BETWEEN '2026-01-01 00:00:00' AND '2026-12-31 23:59:59' GROUP BY product.ref ORDER BY nb DESC
2026-06-10 12:53:07 INFO    197.219.82.223  2235099   1358 CommandeStats::getAllByProductEntry save cache file /home/joderbya/ssdatadir/users/temp/CommandeStats_getAllByProductEntry_customer_pt_PT_entity.1_user2.cache onto disk.
2026-06-10 12:53:07 INFO    197.219.82.223  2235099   1358 DolGraph::draw_chart this->type=pie this->MaxValue=2
2026-06-10 12:53:07 INFO    197.219.82.223  2235099   1358 FactureStats::getAllByProductEntry cache file /home/joderbya/ssdatadir/users/temp/FactureStats_getAllByProductEntry_customer_pt_PT_entity.1_user2.cache is not found or older than now - cachedelay (1781095987 - 86400) so we can't use it.
2026-06-10 12:53:07 DEBUG   197.219.82.223  2235099   1358 FactureStats::_getAllByProduct
2026-06-10 12:53:07 DEBUG   197.219.82.223  2235099   1358 sql=SELECT product.ref, COUNT(product.ref) as nb, SUM(tl.total_ht) as total, AVG(tl.total_ht) as avg FROM llxkr_facture as f INNER JOIN llxkr_facturedet as tl ON f.rowid = tl.fk_facture INNER JOIN llxkr_product as product ON tl.fk_product = product.rowid INNER JOIN llxkr_societe_commerciaux as sc ON f.fk_soc = sc.fk_soc AND sc.fk_user = 2 WHERE  f.fk_statut >= 0 AND f.entity IN (1) AND (f.fk_statut <> 3 OR f.close_code <> 'replaced') AND f.type IN (0,1,2,3,5) AND f.datef BETWEEN '2026-01-01 00:00:00' AND '2026-12-31 23:59:59' GROUP BY product.ref ORDER BY nb DESC
2026-06-10 12:53:07 INFO    197.219.82.223  2235099   1358 FactureStats::getAllByProductEntry save cache file /home/joderbya/ssdatadir/users/temp/FactureStats_getAllByProductEntry_customer_pt_PT_entity.1_user2.cache onto disk.
2026-06-10 12:53:07 INFO    197.219.82.223  2235099   1358 DolGraph::draw_chart this->type=pie this->MaxValue=2
2026-06-10 12:53:07 INFO    197.219.82.223  2235099   1358 box_graph_product_distribution::showBox
2026-06-10 12:53:07 DEBUG   197.219.82.223  2235099   1358 sql=SELECT p.rowid, p.label, p.ref, p.price, p.price_base_type, p.price_ttc, p.fk_product_type, p.tms, p.tosell, p.tobuy, p.fk_price_expression, p.entity, p.accountancy_code_sell, p.accountancy_code_sell_intra, p.accountancy_code_sell_export, p.accountancy_code_buy, p.accountancy_code_buy_intra, p.accountancy_code_buy_export, p.barcode FROM llxkr_product as p WHERE p.entity IN (1) ORDER BY p.tms DESC LIMIT 3
2026-06-10 12:53:07 INFO    197.219.82.223  2235099   1358 box_produits::showBox
2026-06-10 12:53:07 INFO    197.219.82.223  2235099   1358 FactureStats::getNbByMonthWithPrevYear cache file /home/joderbya/ssdatadir/users/temp/FactureStats_getNbByMonthWithPrevYear_customer_pt_PT_entity.1_user2.cache is not found or older than now - cachedelay (1781095987 - 86400) so we can't use it.
2026-06-10 12:53:07 DEBUG   197.219.82.223  2235099   1358 FactureStats::_getNbByMonth
2026-06-10 12:53:07 DEBUG   197.219.82.223  2235099   1358 sql=SELECT date_format(f.datef,'%m') as dm, COUNT(*) as nb FROM llxkr_facture as f INNER JOIN llxkr_societe_commerciaux as sc ON f.fk_soc = sc.fk_soc AND sc.fk_user = 2 WHERE f.datef BETWEEN '2024-01-01 00:00:00' AND '2024-12-31 23:59:59' AND f.entity IN (1) AND f.fk_statut > 0 GROUP BY dm ORDER BY dm DESC
2026-06-10 12:53:07 DEBUG   197.219.82.223  2235099   1358 FactureStats::_getNbByMonth
2026-06-10 12:53:07 DEBUG   197.219.82.223  2235099   1358 sql=SELECT date_format(f.datef,'%m') as dm, COUNT(*) as nb FROM llxkr_facture as f INNER JOIN llxkr_societe_commerciaux as sc ON f.fk_soc = sc.fk_soc AND sc.fk_user = 2 WHERE f.datef BETWEEN '2025-01-01 00:00:00' AND '2025-12-31 23:59:59' AND f.entity IN (1) AND f.fk_statut > 0 GROUP BY dm ORDER BY dm DESC
2026-06-10 12:53:07 DEBUG   197.219.82.223  2235099   1358 FactureStats::_getNbByMonth
2026-06-10 12:53:07 DEBUG   197.219.82.223  2235099   1358 sql=SELECT date_format(f.datef,'%m') as dm, COUNT(*) as nb FROM llxkr_facture as f INNER JOIN llxkr_societe_commerciaux as sc ON f.fk_soc = sc.fk_soc AND sc.fk_user = 2 WHERE f.datef BETWEEN '2026-01-01 00:00:00' AND '2026-12-31 23:59:59' AND f.entity IN (1) AND f.fk_statut > 0 GROUP BY dm ORDER BY dm DESC
2026-06-10 12:53:07 INFO    197.219.82.223  2235099   1358 FactureStats::getNbByMonthWithPrevYear save cache file /home/joderbya/ssdatadir/users/temp/FactureStats_getNbByMonthWithPrevYear_customer_pt_PT_entity.1_user2.cache onto disk.
2026-06-10 12:53:07 INFO    197.219.82.223  2235099   1358 DolGraph::draw_chart this->type= this->MaxValue=20
2026-06-10 12:53:07 INFO    197.219.82.223  2235099   1358 FactureStats::getAmountByMonthWithPrevYear cache file /home/joderbya/ssdatadir/users/temp/FactureStats_getAmountByMonthWithPrevYear_customer_pt_PT_entity.1_user2.cache is not found or older than now - cachedelay (1781095987 - 86400) so we can't use it.
2026-06-10 12:53:07 DEBUG   197.219.82.223  2235099   1358 FactureStats::_getAmountByMonth
2026-06-10 12:53:07 DEBUG   197.219.82.223  2235099   1358 sql=SELECT date_format(datef,'%m') as dm, SUM(f.total_ht) FROM llxkr_facture as f INNER JOIN llxkr_societe_commerciaux as sc ON f.fk_soc = sc.fk_soc AND sc.fk_user = 2 WHERE f.datef BETWEEN '2024-01-01 00:00:00' AND '2024-12-31 23:59:59' AND f.entity IN (1) AND f.fk_statut > 0 GROUP BY dm ORDER BY dm DESC
2026-06-10 12:53:07 DEBUG   197.219.82.223  2235099   1358 FactureStats::_getAmountByMonth
2026-06-10 12:53:07 DEBUG   197.219.82.223  2235099   1358 sql=SELECT date_format(datef,'%m') as dm, SUM(f.total_ht) FROM llxkr_facture as f INNER JOIN llxkr_societe_commerciaux as sc ON f.fk_soc = sc.fk_soc AND sc.fk_user = 2 WHERE f.datef BETWEEN '2025-01-01 00:00:00' AND '2025-12-31 23:59:59' AND f.entity IN (1) AND f.fk_statut > 0 GROUP BY dm ORDER BY dm DESC
2026-06-10 12:53:07 DEBUG   197.219.82.223  2235099   1358 FactureStats::_getAmountByMonth
2026-06-10 12:53:07 DEBUG   197.219.82.223  2235099   1358 sql=SELECT date_format(datef,'%m') as dm, SUM(f.total_ht) FROM llxkr_facture as f INNER JOIN llxkr_societe_commerciaux as sc ON f.fk_soc = sc.fk_soc AND sc.fk_user = 2 WHERE f.datef BETWEEN '2026-01-01 00:00:00' AND '2026-12-31 23:59:59' AND f.entity IN (1) AND f.fk_statut > 0 GROUP BY dm ORDER BY dm DESC
2026-06-10 12:53:07 INFO    197.219.82.223  2235099   1358 FactureStats::getAmountByMonthWithPrevYear save cache file /home/joderbya/ssdatadir/users/temp/FactureStats_getAmountByMonthWithPrevYear_customer_pt_PT_entity.1_user2.cache onto disk.
2026-06-10 12:53:07 INFO    197.219.82.223  2235099   1358 DolGraph::draw_chart this->type= this->MaxValue=2000000
2026-06-10 12:53:07 INFO    197.219.82.223  2235099   1358 box_graph_invoices_permonth::showBox
2026-06-10 12:53:07 DEBUG   197.219.82.223  2235099   1358 sql=SELECT f.rowid as facid, f.ref, f.type, f.total_ht, f.total_tva, f.total_ttc, f.datef as date, f.paye, f.fk_statut as status, f.datec, f.tms, f.date_lim_reglement as datelimite, s.rowid as socid, s.nom as name, s.name_alias, s.code_client, s.code_compta, s.client, s.logo, s.email, s.entity, s.tva_intra, s.siren as idprof1, s.siret as idprof2, s.ape as idprof3, s.idprof4, s.idprof5, s.idprof6, SUM(pf.amount) as am FROM llxkr_facture as f LEFT JOIN llxkr_paiement_facture as pf ON f.rowid = pf.fk_facture, llxkr_societe as s, llxkr_societe_commerciaux as sc WHERE f.fk_soc = s.rowid AND f.fk_statut > 0 AND f.entity IN (1) AND s.rowid = sc.fk_soc AND sc.fk_user = 2 GROUP BY s.rowid, s.nom, s.name_alias, s.code_client, s.code_compta, s.client, s.logo, s.email, s.entity, s.tva_intra, s.siren, s.siret, s.ape, s.idprof4, s.idprof5, s.idprof6, f.rowid, f.ref, f.type, f.total_ht, f.total_tva, f.total_ttc, f.datef, f.paye, f.fk_statut, f.datec, f.tms, f.date_lim_reglement ORDER BY f.tms DESC, f.ref DESC  LIMIT 3
2026-06-10 12:53:07 DEBUG   197.219.82.223  2235099   1358 Translate::loadCacheCurrencies
2026-06-10 12:53:07 DEBUG   197.219.82.223  2235099   1358 sql=SELECT code_iso, label, unicode FROM llxkr_c_currencies WHERE active = 1 AND code_iso = 'MZN'
2026-06-10 12:53:07 INFO    197.219.82.223  2235099   1358 box_factures::showBox
2026-06-10 12:53:07 DEBUG   197.219.82.223  2235099   1358 sql=SELECT s.rowid as socid, s.nom as name, s.name_alias, s.code_client, s.client, s.code_compta as code_compta_client, s.logo, s.email, s.entity, s.tva_intra, s.siren as idprof1, s.siret as idprof2, s.ape as idprof3, s.idprof4, s.idprof5, s.idprof6, f.ref, f.date_lim_reglement as datelimit, f.type, f.datef as date, f.total_ht, f.total_tva, f.total_ttc, f.paye, f.fk_statut as status, f.rowid as facid, SUM(pf.amount) as am FROM llxkr_societe as s, llxkr_societe_commerciaux as sc, llxkr_facture as f LEFT JOIN llxkr_paiement_facture as pf ON f.rowid = pf.fk_facture WHERE f.fk_soc = s.rowid AND f.entity IN (1) AND f.paye = 0 AND fk_statut = 1 AND s.rowid = sc.fk_soc AND sc.fk_user = 2 GROUP BY s.rowid, s.nom, s.name_alias, s.code_client, s.client, s.logo, s.email, s.entity, s.tva_intra, s.siren, s.siret, s.ape, s.idprof4, s.idprof5, s.idprof6, s.code_compta, f.rowid, f.ref, f.date_lim_reglement, f.type, f.datef, f.total_ht, f.total_tva, f.total_ttc, f.paye, f.fk_statut ORDER BY date_lim_reglement ASC, f.ref ASC LIMIT 4
2026-06-10 12:53:07 DEBUG   197.219.82.223  2235099   1358 sql=SELECT SUM(f.total_ht) as total_ht  FROM llxkr_societe as s, llxkr_societe_commerciaux as sc, llxkr_facture as f LEFT JOIN llxkr_paiement_facture as pf ON f.rowid = pf.fk_facture WHERE f.fk_soc = s.rowid AND f.entity IN (1) AND f.paye = 0 AND fk_statut = 1 AND s.rowid = sc.fk_soc AND sc.fk_user = 2
2026-06-10 12:53:07 INFO    197.219.82.223  2235099   1358 box_factures_imp::showBox
2026-06-10 12:53:07 INFO    197.219.82.223  2235099   1358 ModeleBoxes::showBox
2026-06-10 12:53:07 INFO    197.219.82.223  2235099   1358 CommandeStats::getNbByMonthWithPrevYear cache file /home/joderbya/ssdatadir/users/temp/CommandeStats_getNbByMonthWithPrevYear_customer_pt_PT_entity.1_user2.cache is not found or older than now - cachedelay (1781095987 - 86400) so we can't use it.
2026-06-10 12:53:07 DEBUG   197.219.82.223  2235099   1358 CommandeStats::_getNbByMonth
2026-06-10 12:53:07 DEBUG   197.219.82.223  2235099   1358 sql=SELECT date_format(c.date_commande,'%m') as dm, COUNT(*) as nb FROM llxkr_commande as c  INNER JOIN llxkr_societe_commerciaux as sc ON c.fk_soc = sc.fk_soc AND sc.fk_user = 2 WHERE c.date_commande BETWEEN '2024-01-01 00:00:00' AND '2024-12-31 23:59:59' AND c.entity IN (1) GROUP BY dm ORDER BY dm DESC
2026-06-10 12:53:07 DEBUG   197.219.82.223  2235099   1358 CommandeStats::_getNbByMonth
2026-06-10 12:53:07 DEBUG   197.219.82.223  2235099   1358 sql=SELECT date_format(c.date_commande,'%m') as dm, COUNT(*) as nb FROM llxkr_commande as c  INNER JOIN llxkr_societe_commerciaux as sc ON c.fk_soc = sc.fk_soc AND sc.fk_user = 2 WHERE c.date_commande BETWEEN '2025-01-01 00:00:00' AND '2025-12-31 23:59:59' AND c.entity IN (1) GROUP BY dm ORDER BY dm DESC
2026-06-10 12:53:07 DEBUG   197.219.82.223  2235099   1358 CommandeStats::_getNbByMonth
2026-06-10 12:53:07 DEBUG   197.219.82.223  2235099   1358 sql=SELECT date_format(c.date_commande,'%m') as dm, COUNT(*) as nb FROM llxkr_commande as c  INNER JOIN llxkr_societe_commerciaux as sc ON c.fk_soc = sc.fk_soc AND sc.fk_user = 2 WHERE c.date_commande BETWEEN '2026-01-01 00:00:00' AND '2026-12-31 23:59:59' AND c.entity IN (1) GROUP BY dm ORDER BY dm DESC
2026-06-10 12:53:07 INFO    197.219.82.223  2235099   1358 CommandeStats::getNbByMonthWithPrevYear save cache file /home/joderbya/ssdatadir/users/temp/CommandeStats_getNbByMonthWithPrevYear_customer_pt_PT_entity.1_user2.cache onto disk.
2026-06-10 12:53:07 INFO    197.219.82.223  2235099   1358 DolGraph::draw_chart this->type= this->MaxValue=0
2026-06-10 12:53:07 INFO    197.219.82.223  2235099   1358 CommandeStats::getAmountByMonthWithPrevYear cache file /home/joderbya/ssdatadir/users/temp/CommandeStats_getAmountByMonthWithPrevYear_customer_pt_PT_entity.1_user2.cache is not found or older than now - cachedelay (1781095987 - 86400) so we can't use it.
2026-06-10 12:53:07 DEBUG   197.219.82.223  2235099   1358 CommandeStats::_getAmountByMonth
2026-06-10 12:53:07 DEBUG   197.219.82.223  2235099   1358 sql=SELECT date_format(c.date_commande,'%m') as dm, SUM(c.total_ht) FROM llxkr_commande as c  INNER JOIN llxkr_societe_commerciaux as sc ON c.fk_soc = sc.fk_soc AND sc.fk_user = 2 WHERE c.date_commande BETWEEN '2024-01-01 00:00:00' AND '2024-12-31 23:59:59' AND c.entity IN (1) GROUP BY dm ORDER BY dm DESC
2026-06-10 12:53:07 DEBUG   197.219.82.223  2235099   1358 CommandeStats::_getAmountByMonth
2026-06-10 12:53:07 DEBUG   197.219.82.223  2235099   1358 sql=SELECT date_format(c.date_commande,'%m') as dm, SUM(c.total_ht) FROM llxkr_commande as c  INNER JOIN llxkr_societe_commerciaux as sc ON c.fk_soc = sc.fk_soc AND sc.fk_user = 2 WHERE c.date_commande BETWEEN '2025-01-01 00:00:00' AND '2025-12-31 23:59:59' AND c.entity IN (1) GROUP BY dm ORDER BY dm DESC
2026-06-10 12:53:07 DEBUG   197.219.82.223  2235099   1358 CommandeStats::_getAmountByMonth
2026-06-10 12:53:07 DEBUG   197.219.82.223  2235099   1358 sql=SELECT date_format(c.date_commande,'%m') as dm, SUM(c.total_ht) FROM llxkr_commande as c  INNER JOIN llxkr_societe_commerciaux as sc ON c.fk_soc = sc.fk_soc AND sc.fk_user = 2 WHERE c.date_commande BETWEEN '2026-01-01 00:00:00' AND '2026-12-31 23:59:59' AND c.entity IN (1) GROUP BY dm ORDER BY dm DESC
2026-06-10 12:53:07 INFO    197.219.82.223  2235099   1358 CommandeStats::getAmountByMonthWithPrevYear save cache file /home/joderbya/ssdatadir/users/temp/CommandeStats_getAmountByMonthWithPrevYear_customer_pt_PT_entity.1_user2.cache onto disk.
2026-06-10 12:53:07 INFO    197.219.82.223  2235099   1358 DolGraph::draw_chart this->type= this->MaxValue=0
2026-06-10 12:53:07 INFO    197.219.82.223  2235099   1358 box_graph_orders_permonth::showBox
2026-06-10 12:53:07 DEBUG   197.219.82.223  2235099   1358 sql=SELECT s.rowid as socid, s.nom as name, s.name_alias, s.code_client, s.code_compta as code_compta_client, s.client, s.logo, s.email, s.entity, c.ref, c.tms, c.rowid, c.date_commande, c.ref_client, c.fk_statut, c.fk_user_valid, c.facture, c.total_ht, c.total_tva, c.total_ttc FROM llxkr_commande as c, llxkr_societe as s, llxkr_societe_commerciaux as sc WHERE c.fk_soc = s.rowid AND c.entity IN (1) AND s.rowid = sc.fk_soc AND sc.fk_user = 2 ORDER BY c.tms DESC, c.ref DESC  LIMIT 3
2026-06-10 12:53:07 INFO    197.219.82.223  2235099   1358 box_commandes::showBox
2026-06-10 12:53:07 DEBUG   197.219.82.223  2235099   1358 sql=SELECT sp.rowid as id, sp.lastname, sp.firstname, sp.civility as civility_id, sp.datec, sp.tms, sp.fk_soc, sp.statut as status, sp.address, sp.zip, sp.town, sp.phone, sp.phone_perso, sp.phone_mobile, sp.email as spemail, s.rowid as socid, s.nom as name, s.name_alias, s.code_client, s.client, s.code_fournisseur, s.code_compta_fournisseur, s.fournisseur, s.code_compta as code_compta_client, s.code_compta_fournisseur, s.logo, s.email, s.entity, co.label as country, co.code as country_code FROM llxkr_socpeople as sp LEFT JOIN llxkr_c_country as co ON sp.fk_pays = co.rowid LEFT JOIN llxkr_societe as s ON sp.fk_soc = s.rowid, llxkr_societe_commerciaux as sc WHERE sp.entity IN (1) AND s.rowid = sc.fk_soc AND sc.fk_user = 2 AND ((sp.fk_user_creat = 2 AND sp.priv = 1) OR sp.priv = 0) ORDER BY sp.tms DESC LIMIT 3
2026-06-10 12:53:07 INFO    197.219.82.223  2235099   1358 box_contacts::showBox
2026-06-10 12:53:07 DEBUG   197.219.82.223  2235099   1358 box_prospect::loadBox
2026-06-10 12:53:07 DEBUG   197.219.82.223  2235099   1358 sql=SELECT s.rowid as socid, s.nom as name, s.name_alias, s.code_client, s.code_compta, s.client, s.logo, s.email, s.entity, s.fk_stcomm, s.datec, s.tms, s.status FROM llxkr_societe as s, llxkr_societe_commerciaux as sc WHERE s.client IN (2, 3) AND s.entity IN (1) AND s.rowid = sc.fk_soc AND sc.fk_user = 2 ORDER BY s.tms DESC LIMIT 3
2026-06-10 12:53:07 INFO    197.219.82.223  2235099   1358 box_prospect::showBox
2026-06-10 12:53:07 DEBUG   197.219.82.223  2235099   1358 box_clients::loadBox
2026-06-10 12:53:07 DEBUG   197.219.82.223  2235099   1358 sql=SELECT s.rowid as socid, s.nom as name, s.name_alias, s.code_client, s.code_compta as code_compta_client, s.client, s.logo, s.email, s.entity, s.datec, s.tms, s.status FROM llxkr_societe as s, llxkr_societe_commerciaux as sc WHERE s.client IN (1, 3) AND s.entity IN (1) AND s.rowid = sc.fk_soc AND sc.fk_user = 2 ORDER BY s.tms DESC LIMIT 3
2026-06-10 12:53:07 INFO    197.219.82.223  2235099   1358 box_clients::showBox
2026-06-10 12:53:07 DEBUG   197.219.82.223  2235099   1358 box_comptes::loadBox
2026-06-10 12:53:07 DEBUG   197.219.82.223  2235099   1358 sql=SELECT b.rowid, b.ref, b.label, b.bank, b.number, b.courant, b.clos, b.rappro, b.url, b.code_banque, b.code_guichet, b.cle_rib, b.bic, b.iban_prefix as iban, b.domiciliation as address, b.proprio, b.owner_address, b.account_number, b.currency_code, b.min_allowed, b.min_desired, comment, b.fk_accountancy_journal, aj.code as accountancy_journal FROM llxkr_bank_account as b LEFT JOIN llxkr_accounting_journal as aj ON aj.rowid = b.fk_accountancy_journal WHERE b.entity = 1 AND clos = 0 ORDER BY label LIMIT 3
2026-06-10 12:53:07 DEBUG   197.219.82.223  2235099   1358 sql=SELECT sum(amount) as amount FROM llxkr_bank WHERE fk_account = 1
2026-06-10 12:53:07 INFO    197.219.82.223  2235099   1358 box_comptes::showBox
2026-06-10 12:53:07 INFO    197.219.82.223  2235099   1358 ModeleBoxes::showBox
2026-06-10 12:53:07 DEBUG   197.219.82.223  2235099   1358 sql=SELECT c.rowid, c.date_creation as datec, c.date_commande, c.date_livraison as delivery_date, c.fk_statut, c.total_ht FROM llxkr_commande as c LEFT JOIN llxkr_societe_commerciaux as sc ON c.fk_soc = sc.fk_soc WHERE sc.fk_user = 2 AND c.entity IN (1) AND c.fk_statut IN (1,2)
2026-06-10 12:53:07 DEBUG   197.219.82.223  2235099   1358 sql=SELECT c.rowid, c.date_creation as datec, c.date_commande, c.date_livraison as delivery_date, c.fk_statut, c.total_ht FROM llxkr_commande as c LEFT JOIN llxkr_societe_commerciaux as sc ON c.fk_soc = sc.fk_soc WHERE sc.fk_user = 2 AND c.entity IN (1) AND c.fk_statut IN (3) AND c.facture = 0
2026-06-10 12:53:07 DEBUG   197.219.82.223  2235099   1358 sql=SELECT f.rowid, f.date_lim_reglement as datefin, f.fk_statut as status, f.total_ht FROM llxkr_facture as f JOIN llxkr_societe_commerciaux as sc ON f.fk_soc = sc.fk_soc WHERE sc.fk_user = 2 AND f.paye=0 AND f.entity IN (1) AND f.fk_statut = 1
2026-06-10 12:53:07 DEBUG   197.219.82.223  2235099   1358 sql=SELECT COUNT(ba.rowid) as nb FROM llxkr_bank_account as ba WHERE ba.rappro > 0 and ba.clos = 0 AND ba.entity IN (1) AND ba.courant != 2
2026-06-10 12:53:07 DEBUG   197.219.82.223  2235099   1358 sql=SELECT b.rowid, b.datev as datefin FROM llxkr_bank as b, llxkr_bank_account as ba WHERE b.rappro=0 AND b.fk_account = ba.rowid AND ba.entity IN (1) AND (ba.rappro = 1 AND ba.courant != 2) AND clos = 0
2026-06-10 12:53:07 DEBUG   197.219.82.223  2235099   1358 sql=SELECT b.rowid, b.datev as datefin FROM llxkr_bank as b, llxkr_bank_account as ba WHERE b.fk_account = ba.rowid AND ba.entity IN (1) AND b.fk_type = 'CHQ' AND b.fk_bordereau = 0 AND b.amount > 0
2026-06-10 12:53:07 INFO    197.219.82.223  2235099   1358 --- End access to /nacala/index.php
2026-06-10 12:53:07 NOTICE  197.219.82.223  2235106   1358 --- Access to GET /nacala/theme/eldy/style.css.php - action=, massaction= NOTOKENRENEWAL=1
2026-06-10 12:53:07 DEBUG   197.219.82.223  2235106   1358 sql=SELECT m.rowid, m.type, m.module, m.fk_menu, m.fk_mainmenu, m.fk_leftmenu, m.url, m.titre, m.prefix, m.langs, m.perms, m.enabled, m.target, m.mainmenu, m.leftmenu, m.position, m.showtopmenuinframe FROM llxkr_menu as m WHERE m.entity IN (0,1) AND m.menu_handler IN ('eldy','all') AND m.usertype IN (0,2) ORDER BY m.type DESC, m.position, m.rowid
2026-06-10 12:53:07 DEBUG   197.219.82.223  2235106   1358 sql=SELECT u.rowid, u.lastname, u.firstname, u.employee, u.gender, u.civility as civility_code, u.birth, u.job, u.email, u.email_oauth2, u.personal_email, u.socialnetworks, u.signature, u.office_phone, u.office_fax, u.user_mobile, u.personal_mobile, u.address, u.zip, u.town, u.fk_state as state_id, u.fk_country as country_id, u.admin, u.login, u.note_private, u.note_public, u.pass, u.pass_crypted, u.pass_temp, u.api_key, u.fk_soc, u.fk_socpeople, u.fk_member, u.fk_user, u.ldap_sid, u.fk_user_expense_validator, u.fk_user_holiday_validator, fk_user_creat as user_creation_id, fk_user_modif as user_modification_id, u.statut as status, u.lang, u.entity, u.datec as datec, GREATEST(u.tms, uef.tms) as datem, u.datelastlogin as datel, u.datepreviouslogin as datep, u.flagdelsessionsbefore, u.iplastlogin, u.ippreviouslogin, u.datelastpassvalidation, u.datestartvalidity, u.dateendvalidity, u.photo as photo, u.openid as openid, u.accountancy_code_user_general, u.accountancy_code, u.thm, u.tjm, u.salary, u.salaryextra, u.weeklyhours, u.color, u.dateemployment, u.dateemploymentend, u.fk_warehouse, u.ref_ext, u.default_range, u.default_c_exp_tax_cat, u.national_registration_number, u.ref_employee, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, s.label as label_establishment, u.fk_establishment FROM llxkr_user as u LEFT JOIN llxkr_user_extrafields as uef ON uef.fk_object = u.rowid LEFT JOIN llxkr_c_country as c ON u.fk_country = c.rowid LEFT JOIN llxkr_c_departements as d ON u.fk_state = d.rowid LEFT JOIN llxkr_establishment as s ON u.fk_establishment = s.rowid WHERE u.entity IS NOT NULL AND u.login = 'imartinho' ORDER BY u.entity ASC
2026-06-10 12:53:07 DEBUG   197.219.82.223  2235106   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'user' ORDER BY pos
2026-06-10 12:53:07 DEBUG   197.219.82.223  2235106   1358 sql=SELECT param, value FROM llxkr_user_param WHERE fk_user = 2 AND entity IN (0, 1)
2026-06-10 12:53:07 DEBUG   197.219.82.223  2235106   1358 sql=SELECT DISTINCT r.module, r.perms, r.subperms FROM llxkr_user_rights as ur, llxkr_rights_def as r WHERE r.id = ur.fk_id AND r.entity = 1 AND ur.entity = 1 AND ur.fk_user = 2 AND r.perms IS NOT NULL AND r.perms NOT LIKE '%_advance'
2026-06-10 12:53:07 DEBUG   197.219.82.223  2235106   1358 sql=SELECT DISTINCT r.module, r.perms, r.subperms, r.entity FROM llxkr_usergroup_rights as gr, llxkr_usergroup_user as gu, llxkr_rights_def as r WHERE r.id = gr.fk_id AND gr.entity = 1 AND gu.entity IN (0,1) AND r.entity = 1 AND gr.fk_usergroup = gu.fk_usergroup AND gu.fk_user = 2 AND r.perms IS NOT NULL AND r.perms NOT LIKE '%_advance'
2026-06-10 12:53:07 DEBUG   197.219.82.223  2235106   1358 sql=SELECT m.rowid, m.type, m.module, m.fk_menu, m.fk_mainmenu, m.fk_leftmenu, m.url, m.titre, m.prefix, m.langs, m.perms, m.enabled, m.target, m.mainmenu, m.leftmenu, m.position, m.showtopmenuinframe FROM llxkr_menu as m WHERE m.entity IN (0,1) AND m.menu_handler IN ('eldy','all') AND m.usertype IN (0,2) ORDER BY m.type DESC, m.position, m.rowid
2026-06-10 12:53:07 INFO    197.219.82.223  2235106   1358 --- End access to /nacala/theme/eldy/style.css.php
2026-06-10 12:53:12 DEBUG   197.219.82.223  2235179   1358 - This is an already logged session. _SESSION['dol_login']=imartinho _SESSION['dol_entity']=1
2026-06-10 12:53:12 DEBUG   197.219.82.223  2235179   1358 sql=SELECT u.rowid, u.lastname, u.firstname, u.employee, u.gender, u.civility as civility_code, u.birth, u.job, u.email, u.email_oauth2, u.personal_email, u.socialnetworks, u.signature, u.office_phone, u.office_fax, u.user_mobile, u.personal_mobile, u.address, u.zip, u.town, u.fk_state as state_id, u.fk_country as country_id, u.admin, u.login, u.note_private, u.note_public, u.pass, u.pass_crypted, u.pass_temp, u.api_key, u.fk_soc, u.fk_socpeople, u.fk_member, u.fk_user, u.ldap_sid, u.fk_user_expense_validator, u.fk_user_holiday_validator, fk_user_creat as user_creation_id, fk_user_modif as user_modification_id, u.statut as status, u.lang, u.entity, u.datec as datec, GREATEST(u.tms, uef.tms) as datem, u.datelastlogin as datel, u.datepreviouslogin as datep, u.flagdelsessionsbefore, u.iplastlogin, u.ippreviouslogin, u.datelastpassvalidation, u.datestartvalidity, u.dateendvalidity, u.photo as photo, u.openid as openid, u.accountancy_code_user_general, u.accountancy_code, u.thm, u.tjm, u.salary, u.salaryextra, u.weeklyhours, u.color, u.dateemployment, u.dateemploymentend, u.fk_warehouse, u.ref_ext, u.default_range, u.default_c_exp_tax_cat, u.national_registration_number, u.ref_employee, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, s.label as label_establishment, u.fk_establishment FROM llxkr_user as u LEFT JOIN llxkr_user_extrafields as uef ON uef.fk_object = u.rowid LEFT JOIN llxkr_c_country as c ON u.fk_country = c.rowid LEFT JOIN llxkr_c_departements as d ON u.fk_state = d.rowid LEFT JOIN llxkr_establishment as s ON u.fk_establishment = s.rowid WHERE u.entity IN (0, 1) AND u.login = 'imartinho' ORDER BY u.entity ASC
2026-06-10 12:53:12 DEBUG   197.219.82.223  2235179   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'user' ORDER BY pos
2026-06-10 12:53:12 DEBUG   197.219.82.223  2235179   1358 sql=SELECT param, value FROM llxkr_user_param WHERE fk_user = 2 AND entity = 1
2026-06-10 12:53:12 DEBUG   197.219.82.223  2235179   1358 sql=SELECT DISTINCT r.module, r.perms, r.subperms FROM llxkr_user_rights as ur, llxkr_rights_def as r WHERE r.id = ur.fk_id AND r.entity = 1 AND ur.entity = 1 AND ur.fk_user = 2 AND r.perms IS NOT NULL AND r.perms NOT LIKE '%_advance'
2026-06-10 12:53:12 DEBUG   197.219.82.223  2235179   1358 sql=SELECT DISTINCT r.module, r.perms, r.subperms, r.entity FROM llxkr_usergroup_rights as gr, llxkr_usergroup_user as gu, llxkr_rights_def as r WHERE r.id = gr.fk_id AND gr.entity = 1 AND gu.entity IN (0,1) AND r.entity = 1 AND gr.fk_usergroup = gu.fk_usergroup AND gu.fk_user = 2 AND r.perms IS NOT NULL AND r.perms NOT LIKE '%_advance'
2026-06-10 12:53:12 NOTICE  197.219.82.223  2235179   1358 --- Access to GET /nacala/compta/index.php - action=, massaction=
2026-06-10 12:53:12 DEBUG   197.219.82.223  2235179   1358 sql=SELECT m.rowid, m.type, m.module, m.fk_menu, m.fk_mainmenu, m.fk_leftmenu, m.url, m.titre, m.prefix, m.langs, m.perms, m.enabled, m.target, m.mainmenu, m.leftmenu, m.position, m.showtopmenuinframe FROM llxkr_menu as m WHERE m.entity IN (0,1) AND m.menu_handler IN ('eldy','all') AND m.usertype IN (0,2) ORDER BY m.type DESC, m.position, m.rowid
2026-06-10 12:53:12 DEBUG   197.219.82.223  2235179   1358 sql=SELECT t.localtax1, t.localtax2 FROM llxkr_c_tva as t, llxkr_c_country as c WHERE t.fk_pays = c.rowid AND c.code = 'MZ' AND t.active = 1 AND t.entity IN (1) AND t.localtax1_type <> '0'
2026-06-10 12:53:12 DEBUG   197.219.82.223  2235179   1358 sql=SELECT t.localtax1, t.localtax2 FROM llxkr_c_tva as t, llxkr_c_country as c WHERE t.fk_pays = c.rowid AND c.code = 'MZ' AND t.active = 1 AND t.entity IN (1) AND t.localtax2_type <> '0'
2026-06-10 12:53:12 DEBUG   197.219.82.223  2235179   1358 sql=SELECT sum((CASE WHEN f.date_lim_reglement < '2026-05-11' THEN 1 ELSE 0 END)) as late30, sum((CASE WHEN f.date_lim_reglement < '2026-05-26' AND f.date_lim_reglement >= '2026-05-11' THEN 1 ELSE 0 END)) as late15, sum((CASE WHEN f.date_lim_reglement < '2026-06-10' AND f.date_lim_reglement >= '2026-05-26' THEN 1 ELSE 0 END)) as latenow, sum((CASE WHEN f.date_lim_reglement >= '2026-06-10' AND f.date_lim_reglement < '2026-06-25' THEN 1 ELSE 0 END)) as notlatenow, sum((CASE WHEN f.date_lim_reglement >= '2026-06-25' AND f.date_lim_reglement < '2026-07-10' THEN 1 ELSE 0 END)) as notlate15, sum((CASE WHEN f.date_lim_reglement >= '2026-07-10' THEN 1 ELSE 0 END)) as notlate30 FROM llxkr_facture as f WHERE f.entity IN (1) AND f.type <> 2 AND f.fk_statut = 1
2026-06-10 12:53:12 INFO    197.219.82.223  2235179   1358 DolGraph::draw_chart this->type=bars,bars,bars,bars,bars,bars this->MaxValue=0
2026-06-10 12:53:12 DEBUG   197.219.82.223  2235179   1358 sql=SELECT f.rowid, f.ref, f.datef as date, f.total_ht, f.total_tva, f.total_ttc, f.ref_client, f.type, f.fk_statut as status, f.paye, s.nom as name, s.rowid as socid, s.email, s.code_client, s.code_compta, s.code_fournisseur, s.code_compta_fournisseur, cc.rowid as country_id, cc.code as country_code, sc.fk_soc, sc.fk_user  FROM llxkr_facture as f, llxkr_societe as s LEFT JOIN llxkr_c_country as cc ON cc.rowid = s.fk_pays, llxkr_societe_commerciaux as sc WHERE s.rowid = f.fk_soc AND f.fk_statut = 0 AND f.entity IN (1) AND s.rowid = sc.fk_soc AND sc.fk_user = 2 GROUP BY f.rowid, f.ref, f.datef, f.total_ht, f.total_tva, f.total_ttc, f.ref_client, f.type, f.fk_statut, f.paye, s.nom, s.rowid, s.email, s.code_client, s.code_compta, s.code_fournisseur, s.code_compta_fournisseur, cc.rowid, cc.code, sc.fk_soc, sc.fk_user
2026-06-10 12:53:12 DEBUG   197.219.82.223  2235179   1358 sql=SELECT f.rowid, f.ref, f.fk_statut as status, f.type, f.total_ht, f.total_tva, f.total_ttc, f.paye, f.tms, f.date_lim_reglement as datelimite, s.nom as name, s.rowid as socid, s.code_client, s.code_compta as code_compta_client, s.email, cc.rowid as country_id, cc.code as country_code, (SELECT SUM(pf.amount) FROM llxkr_paiement_facture as pf WHERE pf.fk_facture = f.rowid) as am FROM llxkr_facture as f INNER JOIN llxkr_societe as s ON s.rowid = f.fk_soc LEFT JOIN llxkr_c_country as cc ON cc.rowid = s.fk_pays WHERE f.entity IN (1) AND EXISTS (SELECT sc.fk_soc FROM llxkr_societe_commerciaux as sc WHERE sc.fk_soc = f.fk_soc AND sc.fk_user = 2) ORDER BY f.tms DESC LIMIT 3
2026-06-10 12:53:12 DEBUG   197.219.82.223  2235179   1358 Facture::getSommePaiement
2026-06-10 12:53:12 DEBUG   197.219.82.223  2235179   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 580
2026-06-10 12:53:12 DEBUG   197.219.82.223  2235179   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-06-10 12:53:12 DEBUG   197.219.82.223  2235179   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 580 AND f.type IN (0,2,5)
2026-06-10 12:53:12 DEBUG   197.219.82.223  2235179   1358 DiscountAbsolute::getSumDepositsUsed
2026-06-10 12:53:12 DEBUG   197.219.82.223  2235179   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 580 AND f.type = 3
2026-06-10 12:53:12 INFO    197.219.82.223  2235179   1358 files.lib.php::dol_dir_list path=/home/joderbya/ssdatadir/facture/FA2606-0560 types=files recursive=0 filter="^FA2606\\-0560\\." excludefilter="\\.meta$|\\.png$"
2026-06-10 12:53:12 DEBUG   197.219.82.223  2235179   1358 Facture::getSommePaiement
2026-06-10 12:53:12 DEBUG   197.219.82.223  2235179   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 571
2026-06-10 12:53:12 DEBUG   197.219.82.223  2235179   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-06-10 12:53:12 DEBUG   197.219.82.223  2235179   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 571 AND f.type IN (0,2,5)
2026-06-10 12:53:12 DEBUG   197.219.82.223  2235179   1358 DiscountAbsolute::getSumDepositsUsed
2026-06-10 12:53:12 DEBUG   197.219.82.223  2235179   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 571 AND f.type = 3
2026-06-10 12:53:12 INFO    197.219.82.223  2235179   1358 files.lib.php::dol_dir_list path=/home/joderbya/ssdatadir/facture/FA2604-0552 types=files recursive=0 filter="^FA2604\\-0552\\." excludefilter="\\.meta$|\\.png$"
2026-06-10 12:53:12 DEBUG   197.219.82.223  2235179   1358 Facture::getSommePaiement
2026-06-10 12:53:12 DEBUG   197.219.82.223  2235179   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 570
2026-06-10 12:53:12 DEBUG   197.219.82.223  2235179   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-06-10 12:53:12 DEBUG   197.219.82.223  2235179   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 570 AND f.type IN (0,2,5)
2026-06-10 12:53:12 DEBUG   197.219.82.223  2235179   1358 DiscountAbsolute::getSumDepositsUsed
2026-06-10 12:53:12 DEBUG   197.219.82.223  2235179   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 570 AND f.type = 3
2026-06-10 12:53:12 INFO    197.219.82.223  2235179   1358 files.lib.php::dol_dir_list path=/home/joderbya/ssdatadir/facture/FA2604-0551 types=files recursive=0 filter="^FA2604\\-0551\\." excludefilter="\\.meta$|\\.png$"
2026-06-10 12:53:12 DEBUG   197.219.82.223  2235179   1358 sql=SELECT sum(f.total_ht) as tot_fht, sum(f.total_ttc) as tot_fttc, s.nom as name, s.email, s.rowid as socid, s.code_client, s.code_compta as code_compta_client, c.rowid, c.ref, c.facture, c.fk_statut as status, c.total_ht, c.total_tva, c.total_ttc, cc.rowid as country_id, cc.code as country_code FROM llxkr_societe as s LEFT JOIN llxkr_c_country as cc ON cc.rowid = s.fk_pays, llxkr_commande as c LEFT JOIN llxkr_element_element as el ON el.fk_source = c.rowid AND el.sourcetype = 'commande' LEFT JOIN llxkr_facture AS f ON el.fk_target = f.rowid AND el.targettype = 'facture' WHERE c.fk_soc = s.rowid AND c.entity IN (1) AND c.fk_statut = 3 AND c.facture = 0 AND EXISTS (SELECT sc.fk_soc FROM llxkr_societe_commerciaux as sc WHERE sc.fk_soc = c.fk_soc AND sc.fk_user = 2) GROUP BY s.nom, s.email, s.rowid, s.code_client, s.code_compta, c.rowid, c.ref, c.facture, c.fk_statut, c.total_ht, c.total_tva, c.total_ttc, cc.rowid, cc.code
2026-06-10 12:53:12 INFO    197.219.82.223  2235179   1358 --- End access to /nacala/compta/index.php
2026-06-10 12:53:14 NOTICE  197.219.82.223  2235195   1358 --- Access to GET /nacala/theme/eldy/style.css.php - action=, massaction= NOTOKENRENEWAL=1
2026-06-10 12:53:14 DEBUG   197.219.82.223  2235195   1358 sql=SELECT m.rowid, m.type, m.module, m.fk_menu, m.fk_mainmenu, m.fk_leftmenu, m.url, m.titre, m.prefix, m.langs, m.perms, m.enabled, m.target, m.mainmenu, m.leftmenu, m.position, m.showtopmenuinframe FROM llxkr_menu as m WHERE m.entity IN (0,1) AND m.menu_handler IN ('eldy','all') AND m.usertype IN (0,2) ORDER BY m.type DESC, m.position, m.rowid
2026-06-10 12:53:14 DEBUG   197.219.82.223  2235195   1358 sql=SELECT u.rowid, u.lastname, u.firstname, u.employee, u.gender, u.civility as civility_code, u.birth, u.job, u.email, u.email_oauth2, u.personal_email, u.socialnetworks, u.signature, u.office_phone, u.office_fax, u.user_mobile, u.personal_mobile, u.address, u.zip, u.town, u.fk_state as state_id, u.fk_country as country_id, u.admin, u.login, u.note_private, u.note_public, u.pass, u.pass_crypted, u.pass_temp, u.api_key, u.fk_soc, u.fk_socpeople, u.fk_member, u.fk_user, u.ldap_sid, u.fk_user_expense_validator, u.fk_user_holiday_validator, fk_user_creat as user_creation_id, fk_user_modif as user_modification_id, u.statut as status, u.lang, u.entity, u.datec as datec, GREATEST(u.tms, uef.tms) as datem, u.datelastlogin as datel, u.datepreviouslogin as datep, u.flagdelsessionsbefore, u.iplastlogin, u.ippreviouslogin, u.datelastpassvalidation, u.datestartvalidity, u.dateendvalidity, u.photo as photo, u.openid as openid, u.accountancy_code_user_general, u.accountancy_code, u.thm, u.tjm, u.salary, u.salaryextra, u.weeklyhours, u.color, u.dateemployment, u.dateemploymentend, u.fk_warehouse, u.ref_ext, u.default_range, u.default_c_exp_tax_cat, u.national_registration_number, u.ref_employee, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, s.label as label_establishment, u.fk_establishment FROM llxkr_user as u LEFT JOIN llxkr_user_extrafields as uef ON uef.fk_object = u.rowid LEFT JOIN llxkr_c_country as c ON u.fk_country = c.rowid LEFT JOIN llxkr_c_departements as d ON u.fk_state = d.rowid LEFT JOIN llxkr_establishment as s ON u.fk_establishment = s.rowid WHERE u.entity IS NOT NULL AND u.login = 'imartinho' ORDER BY u.entity ASC
2026-06-10 12:53:14 DEBUG   197.219.82.223  2235195   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'user' ORDER BY pos
2026-06-10 12:53:14 DEBUG   197.219.82.223  2235195   1358 sql=SELECT param, value FROM llxkr_user_param WHERE fk_user = 2 AND entity IN (0, 1)
2026-06-10 12:53:14 DEBUG   197.219.82.223  2235195   1358 sql=SELECT DISTINCT r.module, r.perms, r.subperms FROM llxkr_user_rights as ur, llxkr_rights_def as r WHERE r.id = ur.fk_id AND r.entity = 1 AND ur.entity = 1 AND ur.fk_user = 2 AND r.perms IS NOT NULL AND r.perms NOT LIKE '%_advance'
2026-06-10 12:53:14 DEBUG   197.219.82.223  2235195   1358 sql=SELECT DISTINCT r.module, r.perms, r.subperms, r.entity FROM llxkr_usergroup_rights as gr, llxkr_usergroup_user as gu, llxkr_rights_def as r WHERE r.id = gr.fk_id AND gr.entity = 1 AND gu.entity IN (0,1) AND r.entity = 1 AND gr.fk_usergroup = gu.fk_usergroup AND gu.fk_user = 2 AND r.perms IS NOT NULL AND r.perms NOT LIKE '%_advance'
2026-06-10 12:53:14 DEBUG   197.219.82.223  2235195   1358 sql=SELECT m.rowid, m.type, m.module, m.fk_menu, m.fk_mainmenu, m.fk_leftmenu, m.url, m.titre, m.prefix, m.langs, m.perms, m.enabled, m.target, m.mainmenu, m.leftmenu, m.position, m.showtopmenuinframe FROM llxkr_menu as m WHERE m.entity IN (0,1) AND m.menu_handler IN ('eldy','all') AND m.usertype IN (0,2) ORDER BY m.type DESC, m.position, m.rowid
2026-06-10 12:53:14 INFO    197.219.82.223  2235195   1358 --- End access to /nacala/theme/eldy/style.css.php
2026-06-10 12:53:31 NOTICE  197.219.82.223  2235441   1358 --- Access to GET /nacala/core/js/lib_foot.js.php - action=, massaction= NOTOKENRENEWAL=1
2026-06-10 12:53:31 INFO    197.219.82.223  2235441   1358 --- End access to /nacala/core/js/lib_foot.js.php
2026-06-10 12:54:00 DEBUG   197.219.82.223  2235824   1358 - This is an already logged session. _SESSION['dol_login']=imartinho _SESSION['dol_entity']=1
2026-06-10 12:54:00 DEBUG   197.219.82.223  2235824   1358 sql=SELECT u.rowid, u.lastname, u.firstname, u.employee, u.gender, u.civility as civility_code, u.birth, u.job, u.email, u.email_oauth2, u.personal_email, u.socialnetworks, u.signature, u.office_phone, u.office_fax, u.user_mobile, u.personal_mobile, u.address, u.zip, u.town, u.fk_state as state_id, u.fk_country as country_id, u.admin, u.login, u.note_private, u.note_public, u.pass, u.pass_crypted, u.pass_temp, u.api_key, u.fk_soc, u.fk_socpeople, u.fk_member, u.fk_user, u.ldap_sid, u.fk_user_expense_validator, u.fk_user_holiday_validator, fk_user_creat as user_creation_id, fk_user_modif as user_modification_id, u.statut as status, u.lang, u.entity, u.datec as datec, GREATEST(u.tms, uef.tms) as datem, u.datelastlogin as datel, u.datepreviouslogin as datep, u.flagdelsessionsbefore, u.iplastlogin, u.ippreviouslogin, u.datelastpassvalidation, u.datestartvalidity, u.dateendvalidity, u.photo as photo, u.openid as openid, u.accountancy_code_user_general, u.accountancy_code, u.thm, u.tjm, u.salary, u.salaryextra, u.weeklyhours, u.color, u.dateemployment, u.dateemploymentend, u.fk_warehouse, u.ref_ext, u.default_range, u.default_c_exp_tax_cat, u.national_registration_number, u.ref_employee, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, s.label as label_establishment, u.fk_establishment FROM llxkr_user as u LEFT JOIN llxkr_user_extrafields as uef ON uef.fk_object = u.rowid LEFT JOIN llxkr_c_country as c ON u.fk_country = c.rowid LEFT JOIN llxkr_c_departements as d ON u.fk_state = d.rowid LEFT JOIN llxkr_establishment as s ON u.fk_establishment = s.rowid WHERE u.entity IN (0, 1) AND u.login = 'imartinho' ORDER BY u.entity ASC
2026-06-10 12:54:00 DEBUG   197.219.82.223  2235824   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'user' ORDER BY pos
2026-06-10 12:54:00 DEBUG   197.219.82.223  2235824   1358 sql=SELECT param, value FROM llxkr_user_param WHERE fk_user = 2 AND entity = 1
2026-06-10 12:54:00 DEBUG   197.219.82.223  2235824   1358 sql=SELECT DISTINCT r.module, r.perms, r.subperms FROM llxkr_user_rights as ur, llxkr_rights_def as r WHERE r.id = ur.fk_id AND r.entity = 1 AND ur.entity = 1 AND ur.fk_user = 2 AND r.perms IS NOT NULL AND r.perms NOT LIKE '%_advance'
2026-06-10 12:54:00 DEBUG   197.219.82.223  2235824   1358 sql=SELECT DISTINCT r.module, r.perms, r.subperms, r.entity FROM llxkr_usergroup_rights as gr, llxkr_usergroup_user as gu, llxkr_rights_def as r WHERE r.id = gr.fk_id AND gr.entity = 1 AND gu.entity IN (0,1) AND r.entity = 1 AND gr.fk_usergroup = gu.fk_usergroup AND gu.fk_user = 2 AND r.perms IS NOT NULL AND r.perms NOT LIKE '%_advance'
2026-06-10 12:54:00 NOTICE  197.219.82.223  2235824   1358 --- Access to GET /nacala/compta/facture/list.php - action=, massaction=
2026-06-10 12:54:00 DEBUG   197.219.82.223  2235824   1358 sql=SELECT m.rowid, m.type, m.module, m.fk_menu, m.fk_mainmenu, m.fk_leftmenu, m.url, m.titre, m.prefix, m.langs, m.perms, m.enabled, m.target, m.mainmenu, m.leftmenu, m.position, m.showtopmenuinframe FROM llxkr_menu as m WHERE m.entity IN (0,1) AND m.menu_handler IN ('eldy','all') AND m.usertype IN (0,2) ORDER BY m.type DESC, m.position, m.rowid
2026-06-10 12:54:00 DEBUG   197.219.82.223  2235824   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'facture' ORDER BY pos
2026-06-10 12:54:00 DEBUG   197.219.82.223  2235824   1358 Facture::getArrayOfInvoiceSubtypes
2026-06-10 12:54:00 DEBUG   197.219.82.223  2235824   1358 sql=SELECT rowid, code, label as label FROM llxkr_c_invoice_subtype WHERE active = 1 AND fk_country = 159 AND entity IN(1) ORDER by rowid, code
2026-06-10 12:54:00 DEBUG   197.219.82.223  2235824   1358 sql=SELECT COUNT(*) as nbtotalofrecords FROM llxkr_societe as s LEFT JOIN llxkr_societe as s2 ON s2.rowid = s.parent LEFT JOIN llxkr_c_country as country on (country.rowid = s.fk_pays) LEFT JOIN llxkr_c_typent as typent on (typent.id = s.fk_typent) LEFT JOIN llxkr_c_departements as state on (state.rowid = s.fk_departement), llxkr_facture as f FORCE INDEX(idx_facture_datef) LEFT JOIN llxkr_projet as p ON p.rowid = f.fk_projet LEFT JOIN llxkr_user AS u ON f.fk_user_author = u.rowid WHERE f.fk_soc = s.rowid AND f.entity IN (1) AND EXISTS (SELECT sc.fk_soc FROM llxkr_societe_commerciaux as sc WHERE sc.fk_soc = f.fk_soc AND sc.fk_user = 2)
2026-06-10 12:54:00 DEBUG   197.219.82.223  2235824   1358 sql=SELECT f.rowid as id, f.ref, f.ref_client, f.fk_soc, f.type, f.subtype, f.note_private, f.note_public, f.increment, f.fk_mode_reglement, f.fk_cond_reglement, f.total_ht, f.total_tva, f.total_ttc, f.localtax1 as total_localtax1, f.localtax2 as total_localtax2, f.fk_user_author, f.fk_multicurrency, f.multicurrency_code, f.multicurrency_tx, f.multicurrency_total_ht, f.multicurrency_total_tva as multicurrency_total_vat, f.multicurrency_total_ttc, f.datef, f.date_valid, f.date_lim_reglement as datelimite, f.fk_input_reason, f.module_source, f.pos_source, f.paye as paye, f.fk_statut as status, f.import_key, f.close_code, f.datec as date_creation, f.tms as date_modification, f.date_closing as date_closing, f.retained_warranty, f.retained_warranty_date_limit, f.situation_final, f.situation_cycle_ref, f.situation_counter, f.payment_reference, f.dispute_status, s.rowid as socid, s.nom as name, s.name_alias as alias, s.email, s.phone, s.fax, s.address, s.town, s.zip, s.fk_pays, s.client, s.fournisseur, s.code_client, s.code_fournisseur, s.code_compta as code_compta_client, s.code_compta_fournisseur, s.parent as fk_parent, s2.nom as name2, typent.code as typent_code, state.code_departement as state_code, state.nom as state_name, country.code as country_code, f.fk_fac_rec_source, p.rowid as project_id, p.ref as project_ref, p.title as project_label, u.login, u.lastname, u.firstname, u.email as user_email, u.statut as user_statut, u.entity, u.photo, u.office_phone, u.office_fax, u.user_mobile, u.job, u.gender FROM llxkr_societe as s LEFT JOIN llxkr_societe as s2 ON s2.rowid = s.parent LEFT JOIN llxkr_c_country as country on (country.rowid = s.fk_pays) LEFT JOIN llxkr_c_typent as typent on (typent.id = s.fk_typent) LEFT JOIN llxkr_c_departements as state on (state.rowid = s.fk_departement), llxkr_facture as f FORCE INDEX(idx_facture_datef) LEFT JOIN llxkr_projet as p ON p.rowid = f.fk_projet LEFT JOIN llxkr_user AS u ON f.fk_user_author = u.rowid WHERE f.fk_soc = s.rowid AND f.entity IN (1) AND EXISTS (SELECT sc.fk_soc FROM llxkr_societe_commerciaux as sc WHERE sc.fk_soc = f.fk_soc AND sc.fk_user = 2) ORDER BY f.datef DESC LIMIT 26
2026-06-10 12:54:00 DEBUG   197.219.82.223  2235824   1358 sql=SELECT t.localtax1, t.localtax2 FROM llxkr_c_tva as t, llxkr_c_country as c WHERE t.fk_pays = c.rowid AND c.code = 'MZ' AND t.active = 1 AND t.entity IN (1) AND t.localtax1_type <> '0'
2026-06-10 12:54:00 DEBUG   197.219.82.223  2235824   1358 sql=SELECT t.localtax1, t.localtax2 FROM llxkr_c_tva as t, llxkr_c_country as c WHERE t.fk_pays = c.rowid AND c.code = 'MZ' AND t.active = 1 AND t.entity IN (1) AND t.localtax2_type <> '0'
2026-06-10 12:54:00 DEBUG   197.219.82.223  2235824   1358 FormCompany::typent_array
2026-06-10 12:54:00 DEBUG   197.219.82.223  2235824   1358 sql=SELECT id, code, libelle as label FROM llxkr_c_typent WHERE active = 1 AND (fk_country IS NULL OR fk_country = 159) ORDER by position, id
2026-06-10 12:54:00 DEBUG   197.219.82.223  2235824   1358 Facture::getSommePaiement
2026-06-10 12:54:00 DEBUG   197.219.82.223  2235824   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 580
2026-06-10 12:54:00 DEBUG   197.219.82.223  2235824   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-06-10 12:54:00 DEBUG   197.219.82.223  2235824   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 580 AND f.type IN (0,2,5)
2026-06-10 12:54:00 DEBUG   197.219.82.223  2235824   1358 DiscountAbsolute::getSumDepositsUsed
2026-06-10 12:54:00 DEBUG   197.219.82.223  2235824   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 580 AND f.type = 3
2026-06-10 12:54:00 DEBUG   197.219.82.223  2235824   1358 Facture::getSommePaiement
2026-06-10 12:54:00 DEBUG   197.219.82.223  2235824   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 580
2026-06-10 12:54:00 DEBUG   197.219.82.223  2235824   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-06-10 12:54:00 DEBUG   197.219.82.223  2235824   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 580 AND f.type IN (0,2,5)
2026-06-10 12:54:00 DEBUG   197.219.82.223  2235824   1358 DiscountAbsolute::getSumDepositsUsed
2026-06-10 12:54:00 DEBUG   197.219.82.223  2235824   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 580 AND f.type = 3
2026-06-10 12:54:00 INFO    197.219.82.223  2235824   1358 files.lib.php::dol_dir_list path=/home/joderbya/ssdatadir/facture/FA2606-0560 types=files recursive=0 filter="^FA2606\\-0560\\." excludefilter="\\.meta$|\\.png$"
2026-06-10 12:54:00 DEBUG   197.219.82.223  2235824   1358 Facture::getSommePaiement
2026-06-10 12:54:00 DEBUG   197.219.82.223  2235824   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 579
2026-06-10 12:54:00 DEBUG   197.219.82.223  2235824   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-06-10 12:54:00 DEBUG   197.219.82.223  2235824   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 579 AND f.type IN (0,2,5)
2026-06-10 12:54:00 DEBUG   197.219.82.223  2235824   1358 DiscountAbsolute::getSumDepositsUsed
2026-06-10 12:54:00 DEBUG   197.219.82.223  2235824   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 579 AND f.type = 3
2026-06-10 12:54:00 DEBUG   197.219.82.223  2235824   1358 Facture::getSommePaiement
2026-06-10 12:54:00 DEBUG   197.219.82.223  2235824   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 579
2026-06-10 12:54:00 DEBUG   197.219.82.223  2235824   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-06-10 12:54:00 DEBUG   197.219.82.223  2235824   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 579 AND f.type IN (0,2,5)
2026-06-10 12:54:00 DEBUG   197.219.82.223  2235824   1358 DiscountAbsolute::getSumDepositsUsed
2026-06-10 12:54:00 DEBUG   197.219.82.223  2235824   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 579 AND f.type = 3
2026-06-10 12:54:00 INFO    197.219.82.223  2235824   1358 files.lib.php::dol_dir_list path=/home/joderbya/ssdatadir/facture/FA2605-0559 types=files recursive=0 filter="^FA2605\\-0559\\." excludefilter="\\.meta$|\\.png$"
2026-06-10 12:54:00 DEBUG   197.219.82.223  2235824   1358 Facture::getSommePaiement
2026-06-10 12:54:00 DEBUG   197.219.82.223  2235824   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 578
2026-06-10 12:54:00 DEBUG   197.219.82.223  2235824   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-06-10 12:54:00 DEBUG   197.219.82.223  2235824   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 578 AND f.type IN (0,2,5)
2026-06-10 12:54:00 DEBUG   197.219.82.223  2235824   1358 DiscountAbsolute::getSumDepositsUsed
2026-06-10 12:54:00 DEBUG   197.219.82.223  2235824   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 578 AND f.type = 3
2026-06-10 12:54:00 DEBUG   197.219.82.223  2235824   1358 Facture::getSommePaiement
2026-06-10 12:54:00 DEBUG   197.219.82.223  2235824   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 578
2026-06-10 12:54:00 DEBUG   197.219.82.223  2235824   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-06-10 12:54:00 DEBUG   197.219.82.223  2235824   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 578 AND f.type IN (0,2,5)
2026-06-10 12:54:00 DEBUG   197.219.82.223  2235824   1358 DiscountAbsolute::getSumDepositsUsed
2026-06-10 12:54:00 DEBUG   197.219.82.223  2235824   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 578 AND f.type = 3
2026-06-10 12:54:00 INFO    197.219.82.223  2235824   1358 files.lib.php::dol_dir_list path=/home/joderbya/ssdatadir/facture/FA2605-0558 types=files recursive=0 filter="^FA2605\\-0558\\." excludefilter="\\.meta$|\\.png$"
2026-06-10 12:54:00 DEBUG   197.219.82.223  2235824   1358 Facture::getSommePaiement
2026-06-10 12:54:00 DEBUG   197.219.82.223  2235824   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 577
2026-06-10 12:54:00 DEBUG   197.219.82.223  2235824   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-06-10 12:54:00 DEBUG   197.219.82.223  2235824   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 577 AND f.type IN (0,2,5)
2026-06-10 12:54:00 DEBUG   197.219.82.223  2235824   1358 DiscountAbsolute::getSumDepositsUsed
2026-06-10 12:54:00 DEBUG   197.219.82.223  2235824   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 577 AND f.type = 3
2026-06-10 12:54:00 DEBUG   197.219.82.223  2235824   1358 Facture::getSommePaiement
2026-06-10 12:54:00 DEBUG   197.219.82.223  2235824   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 577
2026-06-10 12:54:00 DEBUG   197.219.82.223  2235824   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-06-10 12:54:00 DEBUG   197.219.82.223  2235824   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 577 AND f.type IN (0,2,5)
2026-06-10 12:54:00 DEBUG   197.219.82.223  2235824   1358 DiscountAbsolute::getSumDepositsUsed
2026-06-10 12:54:00 DEBUG   197.219.82.223  2235824   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 577 AND f.type = 3
2026-06-10 12:54:00 INFO    197.219.82.223  2235824   1358 files.lib.php::dol_dir_list path=/home/joderbya/ssdatadir/facture/(PROV577) types=files recursive=0 filter="^\\(PROV577\\)\\." excludefilter="\\.meta$|\\.png$"
2026-06-10 12:54:00 DEBUG   197.219.82.223  2235824   1358 Facture::getSommePaiement
2026-06-10 12:54:00 DEBUG   197.219.82.223  2235824   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 576
2026-06-10 12:54:00 DEBUG   197.219.82.223  2235824   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-06-10 12:54:00 DEBUG   197.219.82.223  2235824   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 576 AND f.type IN (0,2,5)
2026-06-10 12:54:00 DEBUG   197.219.82.223  2235824   1358 DiscountAbsolute::getSumDepositsUsed
2026-06-10 12:54:00 DEBUG   197.219.82.223  2235824   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 576 AND f.type = 3
2026-06-10 12:54:00 DEBUG   197.219.82.223  2235824   1358 Facture::getSommePaiement
2026-06-10 12:54:00 DEBUG   197.219.82.223  2235824   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 576
2026-06-10 12:54:00 DEBUG   197.219.82.223  2235824   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-06-10 12:54:00 DEBUG   197.219.82.223  2235824   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 576 AND f.type IN (0,2,5)
2026-06-10 12:54:00 DEBUG   197.219.82.223  2235824   1358 DiscountAbsolute::getSumDepositsUsed
2026-06-10 12:54:00 DEBUG   197.219.82.223  2235824   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 576 AND f.type = 3
2026-06-10 12:54:00 INFO    197.219.82.223  2235824   1358 files.lib.php::dol_dir_list path=/home/joderbya/ssdatadir/facture/FA2604-0557 types=files recursive=0 filter="^FA2604\\-0557\\." excludefilter="\\.meta$|\\.png$"
2026-06-10 12:54:00 DEBUG   197.219.82.223  2235824   1358 Facture::getSommePaiement
2026-06-10 12:54:00 DEBUG   197.219.82.223  2235824   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 575
2026-06-10 12:54:00 DEBUG   197.219.82.223  2235824   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-06-10 12:54:00 DEBUG   197.219.82.223  2235824   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 575 AND f.type IN (0,2,5)
2026-06-10 12:54:00 DEBUG   197.219.82.223  2235824   1358 DiscountAbsolute::getSumDepositsUsed
2026-06-10 12:54:00 DEBUG   197.219.82.223  2235824   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 575 AND f.type = 3
2026-06-10 12:54:00 DEBUG   197.219.82.223  2235824   1358 Facture::getSommePaiement
2026-06-10 12:54:00 DEBUG   197.219.82.223  2235824   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 575
2026-06-10 12:54:00 DEBUG   197.219.82.223  2235824   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-06-10 12:54:00 DEBUG   197.219.82.223  2235824   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 575 AND f.type IN (0,2,5)
2026-06-10 12:54:00 DEBUG   197.219.82.223  2235824   1358 DiscountAbsolute::getSumDepositsUsed
2026-06-10 12:54:00 DEBUG   197.219.82.223  2235824   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 575 AND f.type = 3
2026-06-10 12:54:00 INFO    197.219.82.223  2235824   1358 files.lib.php::dol_dir_list path=/home/joderbya/ssdatadir/facture/FA2604-0556 types=files recursive=0 filter="^FA2604\\-0556\\." excludefilter="\\.meta$|\\.png$"
2026-06-10 12:54:00 DEBUG   197.219.82.223  2235824   1358 Facture::getSommePaiement
2026-06-10 12:54:00 DEBUG   197.219.82.223  2235824   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 574
2026-06-10 12:54:00 DEBUG   197.219.82.223  2235824   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-06-10 12:54:00 DEBUG   197.219.82.223  2235824   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 574 AND f.type IN (0,2,5)
2026-06-10 12:54:00 DEBUG   197.219.82.223  2235824   1358 DiscountAbsolute::getSumDepositsUsed
2026-06-10 12:54:00 DEBUG   197.219.82.223  2235824   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 574 AND f.type = 3
2026-06-10 12:54:00 DEBUG   197.219.82.223  2235824   1358 Facture::getSommePaiement
2026-06-10 12:54:00 DEBUG   197.219.82.223  2235824   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 574
2026-06-10 12:54:00 DEBUG   197.219.82.223  2235824   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-06-10 12:54:00 DEBUG   197.219.82.223  2235824   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 574 AND f.type IN (0,2,5)
2026-06-10 12:54:00 DEBUG   197.219.82.223  2235824   1358 DiscountAbsolute::getSumDepositsUsed
2026-06-10 12:54:00 DEBUG   197.219.82.223  2235824   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 574 AND f.type = 3
2026-06-10 12:54:00 INFO    197.219.82.223  2235824   1358 files.lib.php::dol_dir_list path=/home/joderbya/ssdatadir/facture/FA2604-0555 types=files recursive=0 filter="^FA2604\\-0555\\." excludefilter="\\.meta$|\\.png$"
2026-06-10 12:54:00 DEBUG   197.219.82.223  2235824   1358 Facture::getSommePaiement
2026-06-10 12:54:00 DEBUG   197.219.82.223  2235824   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 573
2026-06-10 12:54:00 DEBUG   197.219.82.223  2235824   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-06-10 12:54:00 DEBUG   197.219.82.223  2235824   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 573 AND f.type IN (0,2,5)
2026-06-10 12:54:00 DEBUG   197.219.82.223  2235824   1358 DiscountAbsolute::getSumDepositsUsed
2026-06-10 12:54:00 DEBUG   197.219.82.223  2235824   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 573 AND f.type = 3
2026-06-10 12:54:00 DEBUG   197.219.82.223  2235824   1358 Facture::getSommePaiement
2026-06-10 12:54:00 DEBUG   197.219.82.223  2235824   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 573
2026-06-10 12:54:00 DEBUG   197.219.82.223  2235824   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-06-10 12:54:00 DEBUG   197.219.82.223  2235824   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 573 AND f.type IN (0,2,5)
2026-06-10 12:54:00 DEBUG   197.219.82.223  2235824   1358 DiscountAbsolute::getSumDepositsUsed
2026-06-10 12:54:00 DEBUG   197.219.82.223  2235824   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 573 AND f.type = 3
2026-06-10 12:54:00 INFO    197.219.82.223  2235824   1358 files.lib.php::dol_dir_list path=/home/joderbya/ssdatadir/facture/FA2604-0554 types=files recursive=0 filter="^FA2604\\-0554\\." excludefilter="\\.meta$|\\.png$"
2026-06-10 12:54:00 DEBUG   197.219.82.223  2235824   1358 Facture::getSommePaiement
2026-06-10 12:54:00 DEBUG   197.219.82.223  2235824   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 572
2026-06-10 12:54:00 DEBUG   197.219.82.223  2235824   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-06-10 12:54:00 DEBUG   197.219.82.223  2235824   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 572 AND f.type IN (0,2,5)
2026-06-10 12:54:00 DEBUG   197.219.82.223  2235824   1358 DiscountAbsolute::getSumDepositsUsed
2026-06-10 12:54:00 DEBUG   197.219.82.223  2235824   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 572 AND f.type = 3
2026-06-10 12:54:00 DEBUG   197.219.82.223  2235824   1358 Facture::getSommePaiement
2026-06-10 12:54:00 DEBUG   197.219.82.223  2235824   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 572
2026-06-10 12:54:00 DEBUG   197.219.82.223  2235824   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-06-10 12:54:00 DEBUG   197.219.82.223  2235824   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 572 AND f.type IN (0,2,5)
2026-06-10 12:54:00 DEBUG   197.219.82.223  2235824   1358 DiscountAbsolute::getSumDepositsUsed
2026-06-10 12:54:00 DEBUG   197.219.82.223  2235824   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 572 AND f.type = 3
2026-06-10 12:54:00 INFO    197.219.82.223  2235824   1358 files.lib.php::dol_dir_list path=/home/joderbya/ssdatadir/facture/FA2604-0553 types=files recursive=0 filter="^FA2604\\-0553\\." excludefilter="\\.meta$|\\.png$"
2026-06-10 12:54:00 DEBUG   197.219.82.223  2235824   1358 Facture::getSommePaiement
2026-06-10 12:54:00 DEBUG   197.219.82.223  2235824   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 571
2026-06-10 12:54:00 DEBUG   197.219.82.223  2235824   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-06-10 12:54:00 DEBUG   197.219.82.223  2235824   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 571 AND f.type IN (0,2,5)
2026-06-10 12:54:00 DEBUG   197.219.82.223  2235824   1358 DiscountAbsolute::getSumDepositsUsed
2026-06-10 12:54:00 DEBUG   197.219.82.223  2235824   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 571 AND f.type = 3
2026-06-10 12:54:00 DEBUG   197.219.82.223  2235824   1358 Facture::getSommePaiement
2026-06-10 12:54:00 DEBUG   197.219.82.223  2235824   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 571
2026-06-10 12:54:00 DEBUG   197.219.82.223  2235824   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-06-10 12:54:00 DEBUG   197.219.82.223  2235824   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 571 AND f.type IN (0,2,5)
2026-06-10 12:54:00 DEBUG   197.219.82.223  2235824   1358 DiscountAbsolute::getSumDepositsUsed
2026-06-10 12:54:00 DEBUG   197.219.82.223  2235824   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 571 AND f.type = 3
2026-06-10 12:54:00 INFO    197.219.82.223  2235824   1358 files.lib.php::dol_dir_list path=/home/joderbya/ssdatadir/facture/FA2604-0552 types=files recursive=0 filter="^FA2604\\-0552\\." excludefilter="\\.meta$|\\.png$"
2026-06-10 12:54:00 DEBUG   197.219.82.223  2235824   1358 Facture::getSommePaiement
2026-06-10 12:54:00 DEBUG   197.219.82.223  2235824   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 570
2026-06-10 12:54:00 DEBUG   197.219.82.223  2235824   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-06-10 12:54:00 DEBUG   197.219.82.223  2235824   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 570 AND f.type IN (0,2,5)
2026-06-10 12:54:00 DEBUG   197.219.82.223  2235824   1358 DiscountAbsolute::getSumDepositsUsed
2026-06-10 12:54:00 DEBUG   197.219.82.223  2235824   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 570 AND f.type = 3
2026-06-10 12:54:00 DEBUG   197.219.82.223  2235824   1358 Facture::getSommePaiement
2026-06-10 12:54:00 DEBUG   197.219.82.223  2235824   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 570
2026-06-10 12:54:00 DEBUG   197.219.82.223  2235824   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-06-10 12:54:00 DEBUG   197.219.82.223  2235824   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 570 AND f.type IN (0,2,5)
2026-06-10 12:54:00 DEBUG   197.219.82.223  2235824   1358 DiscountAbsolute::getSumDepositsUsed
2026-06-10 12:54:00 DEBUG   197.219.82.223  2235824   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 570 AND f.type = 3
2026-06-10 12:54:00 INFO    197.219.82.223  2235824   1358 files.lib.php::dol_dir_list path=/home/joderbya/ssdatadir/facture/FA2604-0551 types=files recursive=0 filter="^FA2604\\-0551\\." excludefilter="\\.meta$|\\.png$"
2026-06-10 12:54:00 DEBUG   197.219.82.223  2235824   1358 Facture::getSommePaiement
2026-06-10 12:54:00 DEBUG   197.219.82.223  2235824   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 569
2026-06-10 12:54:00 DEBUG   197.219.82.223  2235824   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-06-10 12:54:00 DEBUG   197.219.82.223  2235824   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 569 AND f.type IN (0,2,5)
2026-06-10 12:54:00 DEBUG   197.219.82.223  2235824   1358 DiscountAbsolute::getSumDepositsUsed
2026-06-10 12:54:00 DEBUG   197.219.82.223  2235824   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 569 AND f.type = 3
2026-06-10 12:54:00 DEBUG   197.219.82.223  2235824   1358 Facture::getSommePaiement
2026-06-10 12:54:00 DEBUG   197.219.82.223  2235824   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 569
2026-06-10 12:54:00 DEBUG   197.219.82.223  2235824   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-06-10 12:54:00 DEBUG   197.219.82.223  2235824   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 569 AND f.type IN (0,2,5)
2026-06-10 12:54:00 DEBUG   197.219.82.223  2235824   1358 DiscountAbsolute::getSumDepositsUsed
2026-06-10 12:54:00 DEBUG   197.219.82.223  2235824   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 569 AND f.type = 3
2026-06-10 12:54:00 INFO    197.219.82.223  2235824   1358 files.lib.php::dol_dir_list path=/home/joderbya/ssdatadir/facture/FA2604-0550 types=files recursive=0 filter="^FA2604\\-0550\\." excludefilter="\\.meta$|\\.png$"
2026-06-10 12:54:00 DEBUG   197.219.82.223  2235824   1358 Facture::getSommePaiement
2026-06-10 12:54:00 DEBUG   197.219.82.223  2235824   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 568
2026-06-10 12:54:00 DEBUG   197.219.82.223  2235824   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-06-10 12:54:00 DEBUG   197.219.82.223  2235824   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 568 AND f.type IN (0,2,5)
2026-06-10 12:54:00 DEBUG   197.219.82.223  2235824   1358 DiscountAbsolute::getSumDepositsUsed
2026-06-10 12:54:00 DEBUG   197.219.82.223  2235824   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 568 AND f.type = 3
2026-06-10 12:54:00 DEBUG   197.219.82.223  2235824   1358 Facture::getSommePaiement
2026-06-10 12:54:00 DEBUG   197.219.82.223  2235824   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 568
2026-06-10 12:54:00 DEBUG   197.219.82.223  2235824   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-06-10 12:54:00 DEBUG   197.219.82.223  2235824   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 568 AND f.type IN (0,2,5)
2026-06-10 12:54:00 DEBUG   197.219.82.223  2235824   1358 DiscountAbsolute::getSumDepositsUsed
2026-06-10 12:54:00 DEBUG   197.219.82.223  2235824   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 568 AND f.type = 3
2026-06-10 12:54:00 INFO    197.219.82.223  2235824   1358 files.lib.php::dol_dir_list path=/home/joderbya/ssdatadir/facture/FA2603-0549 types=files recursive=0 filter="^FA2603\\-0549\\." excludefilter="\\.meta$|\\.png$"
2026-06-10 12:54:00 DEBUG   197.219.82.223  2235824   1358 Facture::getSommePaiement
2026-06-10 12:54:00 DEBUG   197.219.82.223  2235824   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 567
2026-06-10 12:54:00 DEBUG   197.219.82.223  2235824   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-06-10 12:54:00 DEBUG   197.219.82.223  2235824   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 567 AND f.type IN (0,2,5)
2026-06-10 12:54:00 DEBUG   197.219.82.223  2235824   1358 DiscountAbsolute::getSumDepositsUsed
2026-06-10 12:54:00 DEBUG   197.219.82.223  2235824   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 567 AND f.type = 3
2026-06-10 12:54:00 DEBUG   197.219.82.223  2235824   1358 Facture::getSommePaiement
2026-06-10 12:54:00 DEBUG   197.219.82.223  2235824   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 567
2026-06-10 12:54:00 DEBUG   197.219.82.223  2235824   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-06-10 12:54:00 DEBUG   197.219.82.223  2235824   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 567 AND f.type IN (0,2,5)
2026-06-10 12:54:00 DEBUG   197.219.82.223  2235824   1358 DiscountAbsolute::getSumDepositsUsed
2026-06-10 12:54:00 DEBUG   197.219.82.223  2235824   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 567 AND f.type = 3
2026-06-10 12:54:00 INFO    197.219.82.223  2235824   1358 files.lib.php::dol_dir_list path=/home/joderbya/ssdatadir/facture/FA2603-0548 types=files recursive=0 filter="^FA2603\\-0548\\." excludefilter="\\.meta$|\\.png$"
2026-06-10 12:54:00 DEBUG   197.219.82.223  2235824   1358 Facture::getSommePaiement
2026-06-10 12:54:00 DEBUG   197.219.82.223  2235824   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 566
2026-06-10 12:54:00 DEBUG   197.219.82.223  2235824   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-06-10 12:54:00 DEBUG   197.219.82.223  2235824   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 566 AND f.type IN (0,2,5)
2026-06-10 12:54:00 DEBUG   197.219.82.223  2235824   1358 DiscountAbsolute::getSumDepositsUsed
2026-06-10 12:54:00 DEBUG   197.219.82.223  2235824   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 566 AND f.type = 3
2026-06-10 12:54:00 DEBUG   197.219.82.223  2235824   1358 Facture::getSommePaiement
2026-06-10 12:54:00 DEBUG   197.219.82.223  2235824   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 566
2026-06-10 12:54:00 DEBUG   197.219.82.223  2235824   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-06-10 12:54:00 DEBUG   197.219.82.223  2235824   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 566 AND f.type IN (0,2,5)
2026-06-10 12:54:00 DEBUG   197.219.82.223  2235824   1358 DiscountAbsolute::getSumDepositsUsed
2026-06-10 12:54:00 DEBUG   197.219.82.223  2235824   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 566 AND f.type = 3
2026-06-10 12:54:00 INFO    197.219.82.223  2235824   1358 files.lib.php::dol_dir_list path=/home/joderbya/ssdatadir/facture/FA2603-0547 types=files recursive=0 filter="^FA2603\\-0547\\." excludefilter="\\.meta$|\\.png$"
2026-06-10 12:54:00 DEBUG   197.219.82.223  2235824   1358 Facture::getSommePaiement
2026-06-10 12:54:00 DEBUG   197.219.82.223  2235824   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 565
2026-06-10 12:54:00 DEBUG   197.219.82.223  2235824   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-06-10 12:54:00 DEBUG   197.219.82.223  2235824   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 565 AND f.type IN (0,2,5)
2026-06-10 12:54:00 DEBUG   197.219.82.223  2235824   1358 DiscountAbsolute::getSumDepositsUsed
2026-06-10 12:54:00 DEBUG   197.219.82.223  2235824   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 565 AND f.type = 3
2026-06-10 12:54:00 DEBUG   197.219.82.223  2235824   1358 Facture::getSommePaiement
2026-06-10 12:54:00 DEBUG   197.219.82.223  2235824   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 565
2026-06-10 12:54:00 DEBUG   197.219.82.223  2235824   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-06-10 12:54:00 DEBUG   197.219.82.223  2235824   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 565 AND f.type IN (0,2,5)
2026-06-10 12:54:00 DEBUG   197.219.82.223  2235824   1358 DiscountAbsolute::getSumDepositsUsed
2026-06-10 12:54:00 DEBUG   197.219.82.223  2235824   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 565 AND f.type = 3
2026-06-10 12:54:00 INFO    197.219.82.223  2235824   1358 files.lib.php::dol_dir_list path=/home/joderbya/ssdatadir/facture/FA2603-0546 types=files recursive=0 filter="^FA2603\\-0546\\." excludefilter="\\.meta$|\\.png$"
2026-06-10 12:54:00 DEBUG   197.219.82.223  2235824   1358 Facture::getSommePaiement
2026-06-10 12:54:00 DEBUG   197.219.82.223  2235824   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 564
2026-06-10 12:54:00 DEBUG   197.219.82.223  2235824   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-06-10 12:54:00 DEBUG   197.219.82.223  2235824   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 564 AND f.type IN (0,2,5)
2026-06-10 12:54:00 DEBUG   197.219.82.223  2235824   1358 DiscountAbsolute::getSumDepositsUsed
2026-06-10 12:54:00 DEBUG   197.219.82.223  2235824   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 564 AND f.type = 3
2026-06-10 12:54:00 DEBUG   197.219.82.223  2235824   1358 Facture::getSommePaiement
2026-06-10 12:54:00 DEBUG   197.219.82.223  2235824   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 564
2026-06-10 12:54:00 DEBUG   197.219.82.223  2235824   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-06-10 12:54:00 DEBUG   197.219.82.223  2235824   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 564 AND f.type IN (0,2,5)
2026-06-10 12:54:00 DEBUG   197.219.82.223  2235824   1358 DiscountAbsolute::getSumDepositsUsed
2026-06-10 12:54:00 DEBUG   197.219.82.223  2235824   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 564 AND f.type = 3
2026-06-10 12:54:00 INFO    197.219.82.223  2235824   1358 files.lib.php::dol_dir_list path=/home/joderbya/ssdatadir/facture/FA2603-0545 types=files recursive=0 filter="^FA2603\\-0545\\." excludefilter="\\.meta$|\\.png$"
2026-06-10 12:54:00 DEBUG   197.219.82.223  2235824   1358 Facture::getSommePaiement
2026-06-10 12:54:00 DEBUG   197.219.82.223  2235824   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 563
2026-06-10 12:54:00 DEBUG   197.219.82.223  2235824   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-06-10 12:54:00 DEBUG   197.219.82.223  2235824   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 563 AND f.type IN (0,2,5)
2026-06-10 12:54:00 DEBUG   197.219.82.223  2235824   1358 DiscountAbsolute::getSumDepositsUsed
2026-06-10 12:54:00 DEBUG   197.219.82.223  2235824   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 563 AND f.type = 3
2026-06-10 12:54:00 DEBUG   197.219.82.223  2235824   1358 Facture::getSommePaiement
2026-06-10 12:54:00 DEBUG   197.219.82.223  2235824   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 563
2026-06-10 12:54:00 DEBUG   197.219.82.223  2235824   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-06-10 12:54:00 DEBUG   197.219.82.223  2235824   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 563 AND f.type IN (0,2,5)
2026-06-10 12:54:00 DEBUG   197.219.82.223  2235824   1358 DiscountAbsolute::getSumDepositsUsed
2026-06-10 12:54:00 DEBUG   197.219.82.223  2235824   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 563 AND f.type = 3
2026-06-10 12:54:00 INFO    197.219.82.223  2235824   1358 files.lib.php::dol_dir_list path=/home/joderbya/ssdatadir/facture/FA2603-0544 types=files recursive=0 filter="^FA2603\\-0544\\." excludefilter="\\.meta$|\\.png$"
2026-06-10 12:54:01 DEBUG   197.219.82.223  2235824   1358 Facture::getSommePaiement
2026-06-10 12:54:01 DEBUG   197.219.82.223  2235824   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 562
2026-06-10 12:54:01 DEBUG   197.219.82.223  2235824   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-06-10 12:54:01 DEBUG   197.219.82.223  2235824   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 562 AND f.type IN (0,2,5)
2026-06-10 12:54:01 DEBUG   197.219.82.223  2235824   1358 DiscountAbsolute::getSumDepositsUsed
2026-06-10 12:54:01 DEBUG   197.219.82.223  2235824   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 562 AND f.type = 3
2026-06-10 12:54:01 DEBUG   197.219.82.223  2235824   1358 Facture::getSommePaiement
2026-06-10 12:54:01 DEBUG   197.219.82.223  2235824   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 562
2026-06-10 12:54:01 DEBUG   197.219.82.223  2235824   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-06-10 12:54:01 DEBUG   197.219.82.223  2235824   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 562 AND f.type IN (0,2,5)
2026-06-10 12:54:01 DEBUG   197.219.82.223  2235824   1358 DiscountAbsolute::getSumDepositsUsed
2026-06-10 12:54:01 DEBUG   197.219.82.223  2235824   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 562 AND f.type = 3
2026-06-10 12:54:01 INFO    197.219.82.223  2235824   1358 files.lib.php::dol_dir_list path=/home/joderbya/ssdatadir/facture/FA2603-0543 types=files recursive=0 filter="^FA2603\\-0543\\." excludefilter="\\.meta$|\\.png$"
2026-06-10 12:54:01 DEBUG   197.219.82.223  2235824   1358 Facture::getSommePaiement
2026-06-10 12:54:01 DEBUG   197.219.82.223  2235824   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 561
2026-06-10 12:54:01 DEBUG   197.219.82.223  2235824   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-06-10 12:54:01 DEBUG   197.219.82.223  2235824   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 561 AND f.type IN (0,2,5)
2026-06-10 12:54:01 DEBUG   197.219.82.223  2235824   1358 DiscountAbsolute::getSumDepositsUsed
2026-06-10 12:54:01 DEBUG   197.219.82.223  2235824   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 561 AND f.type = 3
2026-06-10 12:54:01 DEBUG   197.219.82.223  2235824   1358 Facture::getSommePaiement
2026-06-10 12:54:01 DEBUG   197.219.82.223  2235824   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 561
2026-06-10 12:54:01 DEBUG   197.219.82.223  2235824   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-06-10 12:54:01 DEBUG   197.219.82.223  2235824   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 561 AND f.type IN (0,2,5)
2026-06-10 12:54:01 DEBUG   197.219.82.223  2235824   1358 DiscountAbsolute::getSumDepositsUsed
2026-06-10 12:54:01 DEBUG   197.219.82.223  2235824   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 561 AND f.type = 3
2026-06-10 12:54:01 INFO    197.219.82.223  2235824   1358 files.lib.php::dol_dir_list path=/home/joderbya/ssdatadir/facture/FA2603-0542 types=files recursive=0 filter="^FA2603\\-0542\\." excludefilter="\\.meta$|\\.png$"
2026-06-10 12:54:01 DEBUG   197.219.82.223  2235824   1358 Facture::getSommePaiement
2026-06-10 12:54:01 DEBUG   197.219.82.223  2235824   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 560
2026-06-10 12:54:01 DEBUG   197.219.82.223  2235824   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-06-10 12:54:01 DEBUG   197.219.82.223  2235824   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 560 AND f.type IN (0,2,5)
2026-06-10 12:54:01 DEBUG   197.219.82.223  2235824   1358 DiscountAbsolute::getSumDepositsUsed
2026-06-10 12:54:01 DEBUG   197.219.82.223  2235824   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 560 AND f.type = 3
2026-06-10 12:54:01 DEBUG   197.219.82.223  2235824   1358 Facture::getSommePaiement
2026-06-10 12:54:01 DEBUG   197.219.82.223  2235824   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 560
2026-06-10 12:54:01 DEBUG   197.219.82.223  2235824   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-06-10 12:54:01 DEBUG   197.219.82.223  2235824   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 560 AND f.type IN (0,2,5)
2026-06-10 12:54:01 DEBUG   197.219.82.223  2235824   1358 DiscountAbsolute::getSumDepositsUsed
2026-06-10 12:54:01 DEBUG   197.219.82.223  2235824   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 560 AND f.type = 3
2026-06-10 12:54:01 INFO    197.219.82.223  2235824   1358 files.lib.php::dol_dir_list path=/home/joderbya/ssdatadir/facture/FA2603-0541 types=files recursive=0 filter="^FA2603\\-0541\\." excludefilter="\\.meta$|\\.png$"
2026-06-10 12:54:01 DEBUG   197.219.82.223  2235824   1358 Facture::getSommePaiement
2026-06-10 12:54:01 DEBUG   197.219.82.223  2235824   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 559
2026-06-10 12:54:01 DEBUG   197.219.82.223  2235824   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-06-10 12:54:01 DEBUG   197.219.82.223  2235824   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 559 AND f.type IN (0,2,5)
2026-06-10 12:54:01 DEBUG   197.219.82.223  2235824   1358 DiscountAbsolute::getSumDepositsUsed
2026-06-10 12:54:01 DEBUG   197.219.82.223  2235824   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 559 AND f.type = 3
2026-06-10 12:54:01 DEBUG   197.219.82.223  2235824   1358 Facture::getSommePaiement
2026-06-10 12:54:01 DEBUG   197.219.82.223  2235824   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 559
2026-06-10 12:54:01 DEBUG   197.219.82.223  2235824   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-06-10 12:54:01 DEBUG   197.219.82.223  2235824   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 559 AND f.type IN (0,2,5)
2026-06-10 12:54:01 DEBUG   197.219.82.223  2235824   1358 DiscountAbsolute::getSumDepositsUsed
2026-06-10 12:54:01 DEBUG   197.219.82.223  2235824   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 559 AND f.type = 3
2026-06-10 12:54:01 INFO    197.219.82.223  2235824   1358 files.lib.php::dol_dir_list path=/home/joderbya/ssdatadir/facture/FA2602-0540 types=files recursive=0 filter="^FA2602\\-0540\\." excludefilter="\\.meta$|\\.png$"
2026-06-10 12:54:01 DEBUG   197.219.82.223  2235824   1358 Facture::getSommePaiement
2026-06-10 12:54:01 DEBUG   197.219.82.223  2235824   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 558
2026-06-10 12:54:01 DEBUG   197.219.82.223  2235824   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-06-10 12:54:01 DEBUG   197.219.82.223  2235824   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 558 AND f.type IN (0,2,5)
2026-06-10 12:54:01 DEBUG   197.219.82.223  2235824   1358 DiscountAbsolute::getSumDepositsUsed
2026-06-10 12:54:01 DEBUG   197.219.82.223  2235824   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 558 AND f.type = 3
2026-06-10 12:54:01 DEBUG   197.219.82.223  2235824   1358 Facture::getSommePaiement
2026-06-10 12:54:01 DEBUG   197.219.82.223  2235824   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 558
2026-06-10 12:54:01 DEBUG   197.219.82.223  2235824   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-06-10 12:54:01 DEBUG   197.219.82.223  2235824   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 558 AND f.type IN (0,2,5)
2026-06-10 12:54:01 DEBUG   197.219.82.223  2235824   1358 DiscountAbsolute::getSumDepositsUsed
2026-06-10 12:54:01 DEBUG   197.219.82.223  2235824   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 558 AND f.type = 3
2026-06-10 12:54:01 INFO    197.219.82.223  2235824   1358 files.lib.php::dol_dir_list path=/home/joderbya/ssdatadir/facture/AV2602-0014 types=files recursive=0 filter="^AV2602\\-0014\\." excludefilter="\\.meta$|\\.png$"
2026-06-10 12:54:01 DEBUG   197.219.82.223  2235824   1358 Facture::getSommePaiement
2026-06-10 12:54:01 DEBUG   197.219.82.223  2235824   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 557
2026-06-10 12:54:01 DEBUG   197.219.82.223  2235824   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-06-10 12:54:01 DEBUG   197.219.82.223  2235824   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 557 AND f.type IN (0,2,5)
2026-06-10 12:54:01 DEBUG   197.219.82.223  2235824   1358 DiscountAbsolute::getSumDepositsUsed
2026-06-10 12:54:01 DEBUG   197.219.82.223  2235824   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 557 AND f.type = 3
2026-06-10 12:54:01 DEBUG   197.219.82.223  2235824   1358 Facture::getSommePaiement
2026-06-10 12:54:01 DEBUG   197.219.82.223  2235824   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 557
2026-06-10 12:54:01 DEBUG   197.219.82.223  2235824   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-06-10 12:54:01 DEBUG   197.219.82.223  2235824   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 557 AND f.type IN (0,2,5)
2026-06-10 12:54:01 DEBUG   197.219.82.223  2235824   1358 DiscountAbsolute::getSumDepositsUsed
2026-06-10 12:54:01 DEBUG   197.219.82.223  2235824   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 557 AND f.type = 3
2026-06-10 12:54:01 INFO    197.219.82.223  2235824   1358 files.lib.php::dol_dir_list path=/home/joderbya/ssdatadir/facture/FA2602-0539 types=files recursive=0 filter="^FA2602\\-0539\\." excludefilter="\\.meta$|\\.png$"
2026-06-10 12:54:01 DEBUG   197.219.82.223  2235824   1358 Facture::getSommePaiement
2026-06-10 12:54:01 DEBUG   197.219.82.223  2235824   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 556
2026-06-10 12:54:01 DEBUG   197.219.82.223  2235824   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-06-10 12:54:01 DEBUG   197.219.82.223  2235824   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 556 AND f.type IN (0,2,5)
2026-06-10 12:54:01 DEBUG   197.219.82.223  2235824   1358 DiscountAbsolute::getSumDepositsUsed
2026-06-10 12:54:01 DEBUG   197.219.82.223  2235824   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 556 AND f.type = 3
2026-06-10 12:54:01 DEBUG   197.219.82.223  2235824   1358 Facture::getSommePaiement
2026-06-10 12:54:01 DEBUG   197.219.82.223  2235824   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 556
2026-06-10 12:54:01 DEBUG   197.219.82.223  2235824   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-06-10 12:54:01 DEBUG   197.219.82.223  2235824   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 556 AND f.type IN (0,2,5)
2026-06-10 12:54:01 DEBUG   197.219.82.223  2235824   1358 DiscountAbsolute::getSumDepositsUsed
2026-06-10 12:54:01 DEBUG   197.219.82.223  2235824   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 556 AND f.type = 3
2026-06-10 12:54:01 INFO    197.219.82.223  2235824   1358 files.lib.php::dol_dir_list path=/home/joderbya/ssdatadir/facture/FA2602-0538 types=files recursive=0 filter="^FA2602\\-0538\\." excludefilter="\\.meta$|\\.png$"
2026-06-10 12:54:01 INFO    197.219.82.223  2235824   1358 files.lib.php::dol_dir_list path=/home/joderbya/ssdatadir/facture/temp/massgeneration/2 types=files recursive=0 filter="" excludefilter="(\\.meta|_preview.*.*\\.png)$"
2026-06-10 12:54:01 INFO    197.219.82.223  2235824   1358 Save lastsearch_values_tmp_compta/facture/list.php={"search_category_invoice_list":[]} (systematic recording of last search criteria)
2026-06-10 12:54:01 INFO    197.219.82.223  2235824   1358 --- End access to /nacala/compta/facture/list.php
2026-06-10 12:54:05 DEBUG   197.219.82.223  2236082   1358 - This is an already logged session. _SESSION['dol_login']=imartinho _SESSION['dol_entity']=1
2026-06-10 12:54:05 DEBUG   197.219.82.223  2236082   1358 sql=SELECT u.rowid, u.lastname, u.firstname, u.employee, u.gender, u.civility as civility_code, u.birth, u.job, u.email, u.email_oauth2, u.personal_email, u.socialnetworks, u.signature, u.office_phone, u.office_fax, u.user_mobile, u.personal_mobile, u.address, u.zip, u.town, u.fk_state as state_id, u.fk_country as country_id, u.admin, u.login, u.note_private, u.note_public, u.pass, u.pass_crypted, u.pass_temp, u.api_key, u.fk_soc, u.fk_socpeople, u.fk_member, u.fk_user, u.ldap_sid, u.fk_user_expense_validator, u.fk_user_holiday_validator, fk_user_creat as user_creation_id, fk_user_modif as user_modification_id, u.statut as status, u.lang, u.entity, u.datec as datec, GREATEST(u.tms, uef.tms) as datem, u.datelastlogin as datel, u.datepreviouslogin as datep, u.flagdelsessionsbefore, u.iplastlogin, u.ippreviouslogin, u.datelastpassvalidation, u.datestartvalidity, u.dateendvalidity, u.photo as photo, u.openid as openid, u.accountancy_code_user_general, u.accountancy_code, u.thm, u.tjm, u.salary, u.salaryextra, u.weeklyhours, u.color, u.dateemployment, u.dateemploymentend, u.fk_warehouse, u.ref_ext, u.default_range, u.default_c_exp_tax_cat, u.national_registration_number, u.ref_employee, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, s.label as label_establishment, u.fk_establishment FROM llxkr_user as u LEFT JOIN llxkr_user_extrafields as uef ON uef.fk_object = u.rowid LEFT JOIN llxkr_c_country as c ON u.fk_country = c.rowid LEFT JOIN llxkr_c_departements as d ON u.fk_state = d.rowid LEFT JOIN llxkr_establishment as s ON u.fk_establishment = s.rowid WHERE u.entity IN (0, 1) AND u.login = 'imartinho' ORDER BY u.entity ASC
2026-06-10 12:54:05 DEBUG   197.219.82.223  2236082   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'user' ORDER BY pos
2026-06-10 12:54:05 DEBUG   197.219.82.223  2236082   1358 sql=SELECT param, value FROM llxkr_user_param WHERE fk_user = 2 AND entity = 1
2026-06-10 12:54:05 DEBUG   197.219.82.223  2236082   1358 sql=SELECT DISTINCT r.module, r.perms, r.subperms FROM llxkr_user_rights as ur, llxkr_rights_def as r WHERE r.id = ur.fk_id AND r.entity = 1 AND ur.entity = 1 AND ur.fk_user = 2 AND r.perms IS NOT NULL AND r.perms NOT LIKE '%_advance'
2026-06-10 12:54:05 DEBUG   197.219.82.223  2236082   1358 sql=SELECT DISTINCT r.module, r.perms, r.subperms, r.entity FROM llxkr_usergroup_rights as gr, llxkr_usergroup_user as gu, llxkr_rights_def as r WHERE r.id = gr.fk_id AND gr.entity = 1 AND gu.entity IN (0,1) AND r.entity = 1 AND gr.fk_usergroup = gu.fk_usergroup AND gu.fk_user = 2 AND r.perms IS NOT NULL AND r.perms NOT LIKE '%_advance'
2026-06-10 12:54:05 NOTICE  197.219.82.223  2236082   1358 --- Access to POST /nacala/core/ajax/ajaxtooltip.php - action=, massaction= NOTOKENRENEWAL=1
2026-06-10 12:54:05 DEBUG   197.219.82.223  2236082   1358 Facture::fetch
2026-06-10 12:54:05 DEBUG   197.219.82.223  2236082   1358 sql=SELECT f.rowid, f.entity, f.ref, f.ref_client, f.ref_ext, f.type, f.subtype, f.fk_soc, f.total_tva, f.localtax1, f.localtax2, f.total_ht, f.total_ttc, f.revenuestamp, f.datef as df, f.date_pointoftax, f.date_lim_reglement as dlr, f.datec as datec, f.date_valid as datev, f.tms as datem, f.note_private, f.note_public, f.fk_statut as status, f.paye, f.close_code, f.close_note, f.fk_user_author, f.fk_user_valid, f.fk_user_modif, f.model_pdf, f.last_main_doc, f.fk_input_reason, f.fk_facture_source, f.fk_fac_rec_source, f.fk_mode_reglement, f.fk_cond_reglement, f.fk_projet as fk_project, f.extraparams, f.situation_cycle_ref, f.situation_counter, f.situation_final, f.fk_account, f.fk_multicurrency, f.multicurrency_code, f.multicurrency_tx, f.multicurrency_total_ht, f.multicurrency_total_tva, f.multicurrency_total_ttc, p.code as mode_reglement_code, p.libelle as mode_reglement_libelle, c.code as cond_reglement_code, c.libelle as cond_reglement_libelle, c.libelle_facture as cond_reglement_libelle_doc, f.fk_incoterms, f.location_incoterms, f.module_source, f.pos_source, f.pos_print_counter, f.email_sent_counter, i.libelle as label_incoterms, f.retained_warranty as retained_warranty, f.retained_warranty_date_limit as retained_warranty_date_limit, f.retained_warranty_fk_cond_reglement as retained_warranty_fk_cond_reglement, f.payment_reference, f.dispute_status FROM llxkr_facture as f LEFT JOIN llxkr_c_payment_term as c ON f.fk_cond_reglement = c.rowid LEFT JOIN llxkr_c_paiement as p ON f.fk_mode_reglement = p.id LEFT JOIN llxkr_c_input_reason as dr ON dr.rowid = f.fk_input_reason LEFT JOIN llxkr_c_incoterms as i ON f.fk_incoterms = i.rowid WHERE f.rowid = 579
2026-06-10 12:54:05 DEBUG   197.219.82.223  2236082   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'facture' ORDER BY pos
2026-06-10 12:54:05 DEBUG   197.219.82.223  2236082   1358 Facture::fetch_lines
2026-06-10 12:54:05 DEBUG   197.219.82.223  2236082   1358 sql=SELECT l.rowid, l.fk_facture, l.fk_product, l.fk_parent_line, l.label as custom_label, l.description, l.product_type, l.price, l.qty, l.vat_src_code, l.tva_tx, l.localtax1_tx, l.localtax2_tx, l.localtax1_type, l.localtax2_type, l.remise_percent, l.fk_remise_except, l.subprice, l.ref_ext, l.situation_percent, l.fk_prev_id, l.rang, l.special_code, l.batch, l.fk_warehouse, l.date_start as date_start, l.date_end as date_end, l.info_bits, l.total_ht, l.total_tva, l.total_localtax1, l.total_localtax2, l.total_ttc, l.fk_code_ventilation, l.fk_product_fournisseur_price as fk_fournprice, l.buy_price_ht as pa_ht, l.fk_unit, l.extraparams, l.fk_multicurrency, l.multicurrency_code, l.multicurrency_subprice, l.multicurrency_total_ht, l.multicurrency_total_tva, l.multicurrency_total_ttc, p.ref as product_ref, p.fk_product_type as fk_product_type, p.label as product_label, p.description as product_desc, p.barcode as product_barcode FROM llxkr_facturedet as l LEFT JOIN llxkr_product as p ON l.fk_product = p.rowid WHERE l.fk_facture = 579 ORDER BY l.rang, l.rowid
2026-06-10 12:54:05 DEBUG   197.219.82.223  2236082   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'facturedet' ORDER BY pos
2026-06-10 12:54:05 DEBUG   197.219.82.223  2236082   1358 sql=SELECT COUNT(sc.fk_soc) as nb FROM llxkr_facture as dbt, llxkr_societe_commerciaux as sc WHERE dbt.rowid IN (579) AND dbt.entity IN (1) AND sc.fk_soc = dbt.fk_soc AND (sc.fk_user = 2)
2026-06-10 12:54:05 DEBUG   197.219.82.223  2236082   1358 security.lib.php::checkUserAccessToObject::return True
2026-06-10 12:54:05 DEBUG   197.219.82.223  2236082   1358 Facture::getSommePaiement
2026-06-10 12:54:05 DEBUG   197.219.82.223  2236082   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 579
2026-06-10 12:54:05 DEBUG   197.219.82.223  2236082   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-06-10 12:54:05 DEBUG   197.219.82.223  2236082   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 579 AND f.type IN (0,2,5)
2026-06-10 12:54:05 DEBUG   197.219.82.223  2236082   1358 DiscountAbsolute::getSumDepositsUsed
2026-06-10 12:54:05 DEBUG   197.219.82.223  2236082   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 579 AND f.type = 3
2026-06-10 12:54:05 DEBUG   197.219.82.223  2236082   1358 Translate::loadCacheCurrencies
2026-06-10 12:54:05 DEBUG   197.219.82.223  2236082   1358 sql=SELECT code_iso, label, unicode FROM llxkr_c_currencies WHERE active = 1 AND code_iso = 'MZN'
2026-06-10 12:54:05 INFO    197.219.82.223  2236082   1358 --- End access to /nacala/core/ajax/ajaxtooltip.php
2026-06-10 12:54:05 DEBUG   197.219.82.223  2236085   1358 - This is an already logged session. _SESSION['dol_login']=imartinho _SESSION['dol_entity']=1
2026-06-10 12:54:05 DEBUG   197.219.82.223  2236085   1358 sql=SELECT u.rowid, u.lastname, u.firstname, u.employee, u.gender, u.civility as civility_code, u.birth, u.job, u.email, u.email_oauth2, u.personal_email, u.socialnetworks, u.signature, u.office_phone, u.office_fax, u.user_mobile, u.personal_mobile, u.address, u.zip, u.town, u.fk_state as state_id, u.fk_country as country_id, u.admin, u.login, u.note_private, u.note_public, u.pass, u.pass_crypted, u.pass_temp, u.api_key, u.fk_soc, u.fk_socpeople, u.fk_member, u.fk_user, u.ldap_sid, u.fk_user_expense_validator, u.fk_user_holiday_validator, fk_user_creat as user_creation_id, fk_user_modif as user_modification_id, u.statut as status, u.lang, u.entity, u.datec as datec, GREATEST(u.tms, uef.tms) as datem, u.datelastlogin as datel, u.datepreviouslogin as datep, u.flagdelsessionsbefore, u.iplastlogin, u.ippreviouslogin, u.datelastpassvalidation, u.datestartvalidity, u.dateendvalidity, u.photo as photo, u.openid as openid, u.accountancy_code_user_general, u.accountancy_code, u.thm, u.tjm, u.salary, u.salaryextra, u.weeklyhours, u.color, u.dateemployment, u.dateemploymentend, u.fk_warehouse, u.ref_ext, u.default_range, u.default_c_exp_tax_cat, u.national_registration_number, u.ref_employee, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, s.label as label_establishment, u.fk_establishment FROM llxkr_user as u LEFT JOIN llxkr_user_extrafields as uef ON uef.fk_object = u.rowid LEFT JOIN llxkr_c_country as c ON u.fk_country = c.rowid LEFT JOIN llxkr_c_departements as d ON u.fk_state = d.rowid LEFT JOIN llxkr_establishment as s ON u.fk_establishment = s.rowid WHERE u.entity IN (0, 1) AND u.login = 'imartinho' ORDER BY u.entity ASC
2026-06-10 12:54:05 DEBUG   197.219.82.223  2236085   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'user' ORDER BY pos
2026-06-10 12:54:05 DEBUG   197.219.82.223  2236085   1358 sql=SELECT param, value FROM llxkr_user_param WHERE fk_user = 2 AND entity = 1
2026-06-10 12:54:05 DEBUG   197.219.82.223  2236085   1358 sql=SELECT DISTINCT r.module, r.perms, r.subperms FROM llxkr_user_rights as ur, llxkr_rights_def as r WHERE r.id = ur.fk_id AND r.entity = 1 AND ur.entity = 1 AND ur.fk_user = 2 AND r.perms IS NOT NULL AND r.perms NOT LIKE '%_advance'
2026-06-10 12:54:05 DEBUG   197.219.82.223  2236085   1358 sql=SELECT DISTINCT r.module, r.perms, r.subperms, r.entity FROM llxkr_usergroup_rights as gr, llxkr_usergroup_user as gu, llxkr_rights_def as r WHERE r.id = gr.fk_id AND gr.entity = 1 AND gu.entity IN (0,1) AND r.entity = 1 AND gr.fk_usergroup = gu.fk_usergroup AND gu.fk_user = 2 AND r.perms IS NOT NULL AND r.perms NOT LIKE '%_advance'
2026-06-10 12:54:05 NOTICE  197.219.82.223  2236085   1358 --- Access to POST /nacala/core/ajax/ajaxtooltip.php - action=, massaction= NOTOKENRENEWAL=1
2026-06-10 12:54:05 DEBUG   197.219.82.223  2236085   1358 Facture::fetch
2026-06-10 12:54:05 DEBUG   197.219.82.223  2236085   1358 sql=SELECT f.rowid, f.entity, f.ref, f.ref_client, f.ref_ext, f.type, f.subtype, f.fk_soc, f.total_tva, f.localtax1, f.localtax2, f.total_ht, f.total_ttc, f.revenuestamp, f.datef as df, f.date_pointoftax, f.date_lim_reglement as dlr, f.datec as datec, f.date_valid as datev, f.tms as datem, f.note_private, f.note_public, f.fk_statut as status, f.paye, f.close_code, f.close_note, f.fk_user_author, f.fk_user_valid, f.fk_user_modif, f.model_pdf, f.last_main_doc, f.fk_input_reason, f.fk_facture_source, f.fk_fac_rec_source, f.fk_mode_reglement, f.fk_cond_reglement, f.fk_projet as fk_project, f.extraparams, f.situation_cycle_ref, f.situation_counter, f.situation_final, f.fk_account, f.fk_multicurrency, f.multicurrency_code, f.multicurrency_tx, f.multicurrency_total_ht, f.multicurrency_total_tva, f.multicurrency_total_ttc, p.code as mode_reglement_code, p.libelle as mode_reglement_libelle, c.code as cond_reglement_code, c.libelle as cond_reglement_libelle, c.libelle_facture as cond_reglement_libelle_doc, f.fk_incoterms, f.location_incoterms, f.module_source, f.pos_source, f.pos_print_counter, f.email_sent_counter, i.libelle as label_incoterms, f.retained_warranty as retained_warranty, f.retained_warranty_date_limit as retained_warranty_date_limit, f.retained_warranty_fk_cond_reglement as retained_warranty_fk_cond_reglement, f.payment_reference, f.dispute_status FROM llxkr_facture as f LEFT JOIN llxkr_c_payment_term as c ON f.fk_cond_reglement = c.rowid LEFT JOIN llxkr_c_paiement as p ON f.fk_mode_reglement = p.id LEFT JOIN llxkr_c_input_reason as dr ON dr.rowid = f.fk_input_reason LEFT JOIN llxkr_c_incoterms as i ON f.fk_incoterms = i.rowid WHERE f.rowid = 578
2026-06-10 12:54:05 DEBUG   197.219.82.223  2236085   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'facture' ORDER BY pos
2026-06-10 12:54:05 DEBUG   197.219.82.223  2236085   1358 Facture::fetch_lines
2026-06-10 12:54:05 DEBUG   197.219.82.223  2236085   1358 sql=SELECT l.rowid, l.fk_facture, l.fk_product, l.fk_parent_line, l.label as custom_label, l.description, l.product_type, l.price, l.qty, l.vat_src_code, l.tva_tx, l.localtax1_tx, l.localtax2_tx, l.localtax1_type, l.localtax2_type, l.remise_percent, l.fk_remise_except, l.subprice, l.ref_ext, l.situation_percent, l.fk_prev_id, l.rang, l.special_code, l.batch, l.fk_warehouse, l.date_start as date_start, l.date_end as date_end, l.info_bits, l.total_ht, l.total_tva, l.total_localtax1, l.total_localtax2, l.total_ttc, l.fk_code_ventilation, l.fk_product_fournisseur_price as fk_fournprice, l.buy_price_ht as pa_ht, l.fk_unit, l.extraparams, l.fk_multicurrency, l.multicurrency_code, l.multicurrency_subprice, l.multicurrency_total_ht, l.multicurrency_total_tva, l.multicurrency_total_ttc, p.ref as product_ref, p.fk_product_type as fk_product_type, p.label as product_label, p.description as product_desc, p.barcode as product_barcode FROM llxkr_facturedet as l LEFT JOIN llxkr_product as p ON l.fk_product = p.rowid WHERE l.fk_facture = 578 ORDER BY l.rang, l.rowid
2026-06-10 12:54:05 DEBUG   197.219.82.223  2236085   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'facturedet' ORDER BY pos
2026-06-10 12:54:05 DEBUG   197.219.82.223  2236085   1358 sql=SELECT COUNT(sc.fk_soc) as nb FROM llxkr_facture as dbt, llxkr_societe_commerciaux as sc WHERE dbt.rowid IN (578) AND dbt.entity IN (1) AND sc.fk_soc = dbt.fk_soc AND (sc.fk_user = 2)
2026-06-10 12:54:05 DEBUG   197.219.82.223  2236085   1358 security.lib.php::checkUserAccessToObject::return True
2026-06-10 12:54:05 DEBUG   197.219.82.223  2236085   1358 Facture::getSommePaiement
2026-06-10 12:54:05 DEBUG   197.219.82.223  2236085   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 578
2026-06-10 12:54:05 DEBUG   197.219.82.223  2236085   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-06-10 12:54:05 DEBUG   197.219.82.223  2236085   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 578 AND f.type IN (0,2,5)
2026-06-10 12:54:05 DEBUG   197.219.82.223  2236085   1358 DiscountAbsolute::getSumDepositsUsed
2026-06-10 12:54:05 DEBUG   197.219.82.223  2236085   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 578 AND f.type = 3
2026-06-10 12:54:05 DEBUG   197.219.82.223  2236085   1358 Translate::loadCacheCurrencies
2026-06-10 12:54:05 DEBUG   197.219.82.223  2236085   1358 sql=SELECT code_iso, label, unicode FROM llxkr_c_currencies WHERE active = 1 AND code_iso = 'MZN'
2026-06-10 12:54:05 INFO    197.219.82.223  2236085   1358 --- End access to /nacala/core/ajax/ajaxtooltip.php
2026-06-10 12:54:07 DEBUG   197.219.82.223  2236106   1358 - This is an already logged session. _SESSION['dol_login']=imartinho _SESSION['dol_entity']=1
2026-06-10 12:54:07 DEBUG   197.219.82.223  2236106   1358 sql=SELECT u.rowid, u.lastname, u.firstname, u.employee, u.gender, u.civility as civility_code, u.birth, u.job, u.email, u.email_oauth2, u.personal_email, u.socialnetworks, u.signature, u.office_phone, u.office_fax, u.user_mobile, u.personal_mobile, u.address, u.zip, u.town, u.fk_state as state_id, u.fk_country as country_id, u.admin, u.login, u.note_private, u.note_public, u.pass, u.pass_crypted, u.pass_temp, u.api_key, u.fk_soc, u.fk_socpeople, u.fk_member, u.fk_user, u.ldap_sid, u.fk_user_expense_validator, u.fk_user_holiday_validator, fk_user_creat as user_creation_id, fk_user_modif as user_modification_id, u.statut as status, u.lang, u.entity, u.datec as datec, GREATEST(u.tms, uef.tms) as datem, u.datelastlogin as datel, u.datepreviouslogin as datep, u.flagdelsessionsbefore, u.iplastlogin, u.ippreviouslogin, u.datelastpassvalidation, u.datestartvalidity, u.dateendvalidity, u.photo as photo, u.openid as openid, u.accountancy_code_user_general, u.accountancy_code, u.thm, u.tjm, u.salary, u.salaryextra, u.weeklyhours, u.color, u.dateemployment, u.dateemploymentend, u.fk_warehouse, u.ref_ext, u.default_range, u.default_c_exp_tax_cat, u.national_registration_number, u.ref_employee, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, s.label as label_establishment, u.fk_establishment FROM llxkr_user as u LEFT JOIN llxkr_user_extrafields as uef ON uef.fk_object = u.rowid LEFT JOIN llxkr_c_country as c ON u.fk_country = c.rowid LEFT JOIN llxkr_c_departements as d ON u.fk_state = d.rowid LEFT JOIN llxkr_establishment as s ON u.fk_establishment = s.rowid WHERE u.entity IN (0, 1) AND u.login = 'imartinho' ORDER BY u.entity ASC
2026-06-10 12:54:07 DEBUG   197.219.82.223  2236106   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'user' ORDER BY pos
2026-06-10 12:54:07 DEBUG   197.219.82.223  2236106   1358 sql=SELECT param, value FROM llxkr_user_param WHERE fk_user = 2 AND entity = 1
2026-06-10 12:54:07 DEBUG   197.219.82.223  2236106   1358 sql=SELECT DISTINCT r.module, r.perms, r.subperms FROM llxkr_user_rights as ur, llxkr_rights_def as r WHERE r.id = ur.fk_id AND r.entity = 1 AND ur.entity = 1 AND ur.fk_user = 2 AND r.perms IS NOT NULL AND r.perms NOT LIKE '%_advance'
2026-06-10 12:54:07 DEBUG   197.219.82.223  2236106   1358 sql=SELECT DISTINCT r.module, r.perms, r.subperms, r.entity FROM llxkr_usergroup_rights as gr, llxkr_usergroup_user as gu, llxkr_rights_def as r WHERE r.id = gr.fk_id AND gr.entity = 1 AND gu.entity IN (0,1) AND r.entity = 1 AND gr.fk_usergroup = gu.fk_usergroup AND gu.fk_user = 2 AND r.perms IS NOT NULL AND r.perms NOT LIKE '%_advance'
2026-06-10 12:54:07 NOTICE  197.219.82.223  2236106   1358 --- Access to POST /nacala/core/ajax/ajaxtooltip.php - action=, massaction= NOTOKENRENEWAL=1
2026-06-10 12:54:07 DEBUG   197.219.82.223  2236106   1358 Facture::fetch
2026-06-10 12:54:07 DEBUG   197.219.82.223  2236106   1358 sql=SELECT f.rowid, f.entity, f.ref, f.ref_client, f.ref_ext, f.type, f.subtype, f.fk_soc, f.total_tva, f.localtax1, f.localtax2, f.total_ht, f.total_ttc, f.revenuestamp, f.datef as df, f.date_pointoftax, f.date_lim_reglement as dlr, f.datec as datec, f.date_valid as datev, f.tms as datem, f.note_private, f.note_public, f.fk_statut as status, f.paye, f.close_code, f.close_note, f.fk_user_author, f.fk_user_valid, f.fk_user_modif, f.model_pdf, f.last_main_doc, f.fk_input_reason, f.fk_facture_source, f.fk_fac_rec_source, f.fk_mode_reglement, f.fk_cond_reglement, f.fk_projet as fk_project, f.extraparams, f.situation_cycle_ref, f.situation_counter, f.situation_final, f.fk_account, f.fk_multicurrency, f.multicurrency_code, f.multicurrency_tx, f.multicurrency_total_ht, f.multicurrency_total_tva, f.multicurrency_total_ttc, p.code as mode_reglement_code, p.libelle as mode_reglement_libelle, c.code as cond_reglement_code, c.libelle as cond_reglement_libelle, c.libelle_facture as cond_reglement_libelle_doc, f.fk_incoterms, f.location_incoterms, f.module_source, f.pos_source, f.pos_print_counter, f.email_sent_counter, i.libelle as label_incoterms, f.retained_warranty as retained_warranty, f.retained_warranty_date_limit as retained_warranty_date_limit, f.retained_warranty_fk_cond_reglement as retained_warranty_fk_cond_reglement, f.payment_reference, f.dispute_status FROM llxkr_facture as f LEFT JOIN llxkr_c_payment_term as c ON f.fk_cond_reglement = c.rowid LEFT JOIN llxkr_c_paiement as p ON f.fk_mode_reglement = p.id LEFT JOIN llxkr_c_input_reason as dr ON dr.rowid = f.fk_input_reason LEFT JOIN llxkr_c_incoterms as i ON f.fk_incoterms = i.rowid WHERE f.rowid = 577
2026-06-10 12:54:07 DEBUG   197.219.82.223  2236106   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'facture' ORDER BY pos
2026-06-10 12:54:07 DEBUG   197.219.82.223  2236106   1358 Facture::fetch_lines
2026-06-10 12:54:07 DEBUG   197.219.82.223  2236106   1358 sql=SELECT l.rowid, l.fk_facture, l.fk_product, l.fk_parent_line, l.label as custom_label, l.description, l.product_type, l.price, l.qty, l.vat_src_code, l.tva_tx, l.localtax1_tx, l.localtax2_tx, l.localtax1_type, l.localtax2_type, l.remise_percent, l.fk_remise_except, l.subprice, l.ref_ext, l.situation_percent, l.fk_prev_id, l.rang, l.special_code, l.batch, l.fk_warehouse, l.date_start as date_start, l.date_end as date_end, l.info_bits, l.total_ht, l.total_tva, l.total_localtax1, l.total_localtax2, l.total_ttc, l.fk_code_ventilation, l.fk_product_fournisseur_price as fk_fournprice, l.buy_price_ht as pa_ht, l.fk_unit, l.extraparams, l.fk_multicurrency, l.multicurrency_code, l.multicurrency_subprice, l.multicurrency_total_ht, l.multicurrency_total_tva, l.multicurrency_total_ttc, p.ref as product_ref, p.fk_product_type as fk_product_type, p.label as product_label, p.description as product_desc, p.barcode as product_barcode FROM llxkr_facturedet as l LEFT JOIN llxkr_product as p ON l.fk_product = p.rowid WHERE l.fk_facture = 577 ORDER BY l.rang, l.rowid
2026-06-10 12:54:07 DEBUG   197.219.82.223  2236106   1358 sql=SELECT COUNT(sc.fk_soc) as nb FROM llxkr_facture as dbt, llxkr_societe_commerciaux as sc WHERE dbt.rowid IN (577) AND dbt.entity IN (1) AND sc.fk_soc = dbt.fk_soc AND (sc.fk_user = 2)
2026-06-10 12:54:07 DEBUG   197.219.82.223  2236106   1358 security.lib.php::checkUserAccessToObject::return True
2026-06-10 12:54:07 DEBUG   197.219.82.223  2236106   1358 Facture::getSommePaiement
2026-06-10 12:54:07 DEBUG   197.219.82.223  2236106   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 577
2026-06-10 12:54:07 DEBUG   197.219.82.223  2236106   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-06-10 12:54:07 DEBUG   197.219.82.223  2236106   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 577 AND f.type IN (0,2,5)
2026-06-10 12:54:07 DEBUG   197.219.82.223  2236106   1358 DiscountAbsolute::getSumDepositsUsed
2026-06-10 12:54:07 DEBUG   197.219.82.223  2236106   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 577 AND f.type = 3
2026-06-10 12:54:07 DEBUG   197.219.82.223  2236106   1358 Translate::loadCacheCurrencies
2026-06-10 12:54:07 DEBUG   197.219.82.223  2236106   1358 sql=SELECT code_iso, label, unicode FROM llxkr_c_currencies WHERE active = 1 AND code_iso = 'MZN'
2026-06-10 12:54:07 INFO    197.219.82.223  2236106   1358 --- End access to /nacala/core/ajax/ajaxtooltip.php
2026-06-10 12:54:10 DEBUG   197.219.82.223  2236140   1358 - This is an already logged session. _SESSION['dol_login']=imartinho _SESSION['dol_entity']=1
2026-06-10 12:54:10 DEBUG   197.219.82.223  2236140   1358 sql=SELECT u.rowid, u.lastname, u.firstname, u.employee, u.gender, u.civility as civility_code, u.birth, u.job, u.email, u.email_oauth2, u.personal_email, u.socialnetworks, u.signature, u.office_phone, u.office_fax, u.user_mobile, u.personal_mobile, u.address, u.zip, u.town, u.fk_state as state_id, u.fk_country as country_id, u.admin, u.login, u.note_private, u.note_public, u.pass, u.pass_crypted, u.pass_temp, u.api_key, u.fk_soc, u.fk_socpeople, u.fk_member, u.fk_user, u.ldap_sid, u.fk_user_expense_validator, u.fk_user_holiday_validator, fk_user_creat as user_creation_id, fk_user_modif as user_modification_id, u.statut as status, u.lang, u.entity, u.datec as datec, GREATEST(u.tms, uef.tms) as datem, u.datelastlogin as datel, u.datepreviouslogin as datep, u.flagdelsessionsbefore, u.iplastlogin, u.ippreviouslogin, u.datelastpassvalidation, u.datestartvalidity, u.dateendvalidity, u.photo as photo, u.openid as openid, u.accountancy_code_user_general, u.accountancy_code, u.thm, u.tjm, u.salary, u.salaryextra, u.weeklyhours, u.color, u.dateemployment, u.dateemploymentend, u.fk_warehouse, u.ref_ext, u.default_range, u.default_c_exp_tax_cat, u.national_registration_number, u.ref_employee, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, s.label as label_establishment, u.fk_establishment FROM llxkr_user as u LEFT JOIN llxkr_user_extrafields as uef ON uef.fk_object = u.rowid LEFT JOIN llxkr_c_country as c ON u.fk_country = c.rowid LEFT JOIN llxkr_c_departements as d ON u.fk_state = d.rowid LEFT JOIN llxkr_establishment as s ON u.fk_establishment = s.rowid WHERE u.entity IN (0, 1) AND u.login = 'imartinho' ORDER BY u.entity ASC
2026-06-10 12:54:11 DEBUG   197.219.82.223  2236140   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'user' ORDER BY pos
2026-06-10 12:54:11 DEBUG   197.219.82.223  2236140   1358 sql=SELECT param, value FROM llxkr_user_param WHERE fk_user = 2 AND entity = 1
2026-06-10 12:54:11 DEBUG   197.219.82.223  2236140   1358 sql=SELECT DISTINCT r.module, r.perms, r.subperms FROM llxkr_user_rights as ur, llxkr_rights_def as r WHERE r.id = ur.fk_id AND r.entity = 1 AND ur.entity = 1 AND ur.fk_user = 2 AND r.perms IS NOT NULL AND r.perms NOT LIKE '%_advance'
2026-06-10 12:54:11 DEBUG   197.219.82.223  2236140   1358 sql=SELECT DISTINCT r.module, r.perms, r.subperms, r.entity FROM llxkr_usergroup_rights as gr, llxkr_usergroup_user as gu, llxkr_rights_def as r WHERE r.id = gr.fk_id AND gr.entity = 1 AND gu.entity IN (0,1) AND r.entity = 1 AND gr.fk_usergroup = gu.fk_usergroup AND gu.fk_user = 2 AND r.perms IS NOT NULL AND r.perms NOT LIKE '%_advance'
2026-06-10 12:54:11 NOTICE  197.219.82.223  2236140   1358 --- Access to POST /nacala/core/ajax/ajaxtooltip.php - action=, massaction= NOTOKENRENEWAL=1
2026-06-10 12:54:11 DEBUG   197.219.82.223  2236140   1358 Facture::fetch
2026-06-10 12:54:11 DEBUG   197.219.82.223  2236140   1358 sql=SELECT f.rowid, f.entity, f.ref, f.ref_client, f.ref_ext, f.type, f.subtype, f.fk_soc, f.total_tva, f.localtax1, f.localtax2, f.total_ht, f.total_ttc, f.revenuestamp, f.datef as df, f.date_pointoftax, f.date_lim_reglement as dlr, f.datec as datec, f.date_valid as datev, f.tms as datem, f.note_private, f.note_public, f.fk_statut as status, f.paye, f.close_code, f.close_note, f.fk_user_author, f.fk_user_valid, f.fk_user_modif, f.model_pdf, f.last_main_doc, f.fk_input_reason, f.fk_facture_source, f.fk_fac_rec_source, f.fk_mode_reglement, f.fk_cond_reglement, f.fk_projet as fk_project, f.extraparams, f.situation_cycle_ref, f.situation_counter, f.situation_final, f.fk_account, f.fk_multicurrency, f.multicurrency_code, f.multicurrency_tx, f.multicurrency_total_ht, f.multicurrency_total_tva, f.multicurrency_total_ttc, p.code as mode_reglement_code, p.libelle as mode_reglement_libelle, c.code as cond_reglement_code, c.libelle as cond_reglement_libelle, c.libelle_facture as cond_reglement_libelle_doc, f.fk_incoterms, f.location_incoterms, f.module_source, f.pos_source, f.pos_print_counter, f.email_sent_counter, i.libelle as label_incoterms, f.retained_warranty as retained_warranty, f.retained_warranty_date_limit as retained_warranty_date_limit, f.retained_warranty_fk_cond_reglement as retained_warranty_fk_cond_reglement, f.payment_reference, f.dispute_status FROM llxkr_facture as f LEFT JOIN llxkr_c_payment_term as c ON f.fk_cond_reglement = c.rowid LEFT JOIN llxkr_c_paiement as p ON f.fk_mode_reglement = p.id LEFT JOIN llxkr_c_input_reason as dr ON dr.rowid = f.fk_input_reason LEFT JOIN llxkr_c_incoterms as i ON f.fk_incoterms = i.rowid WHERE f.rowid = 575
2026-06-10 12:54:11 DEBUG   197.219.82.223  2236140   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'facture' ORDER BY pos
2026-06-10 12:54:11 DEBUG   197.219.82.223  2236140   1358 Facture::fetch_lines
2026-06-10 12:54:11 DEBUG   197.219.82.223  2236140   1358 sql=SELECT l.rowid, l.fk_facture, l.fk_product, l.fk_parent_line, l.label as custom_label, l.description, l.product_type, l.price, l.qty, l.vat_src_code, l.tva_tx, l.localtax1_tx, l.localtax2_tx, l.localtax1_type, l.localtax2_type, l.remise_percent, l.fk_remise_except, l.subprice, l.ref_ext, l.situation_percent, l.fk_prev_id, l.rang, l.special_code, l.batch, l.fk_warehouse, l.date_start as date_start, l.date_end as date_end, l.info_bits, l.total_ht, l.total_tva, l.total_localtax1, l.total_localtax2, l.total_ttc, l.fk_code_ventilation, l.fk_product_fournisseur_price as fk_fournprice, l.buy_price_ht as pa_ht, l.fk_unit, l.extraparams, l.fk_multicurrency, l.multicurrency_code, l.multicurrency_subprice, l.multicurrency_total_ht, l.multicurrency_total_tva, l.multicurrency_total_ttc, p.ref as product_ref, p.fk_product_type as fk_product_type, p.label as product_label, p.description as product_desc, p.barcode as product_barcode FROM llxkr_facturedet as l LEFT JOIN llxkr_product as p ON l.fk_product = p.rowid WHERE l.fk_facture = 575 ORDER BY l.rang, l.rowid
2026-06-10 12:54:11 DEBUG   197.219.82.223  2236140   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'facturedet' ORDER BY pos
2026-06-10 12:54:11 DEBUG   197.219.82.223  2236140   1358 sql=SELECT COUNT(sc.fk_soc) as nb FROM llxkr_facture as dbt, llxkr_societe_commerciaux as sc WHERE dbt.rowid IN (575) AND dbt.entity IN (1) AND sc.fk_soc = dbt.fk_soc AND (sc.fk_user = 2)
2026-06-10 12:54:11 DEBUG   197.219.82.223  2236140   1358 security.lib.php::checkUserAccessToObject::return True
2026-06-10 12:54:11 DEBUG   197.219.82.223  2236140   1358 Facture::getSommePaiement
2026-06-10 12:54:11 DEBUG   197.219.82.223  2236140   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 575
2026-06-10 12:54:11 DEBUG   197.219.82.223  2236140   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-06-10 12:54:11 DEBUG   197.219.82.223  2236140   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 575 AND f.type IN (0,2,5)
2026-06-10 12:54:11 DEBUG   197.219.82.223  2236140   1358 DiscountAbsolute::getSumDepositsUsed
2026-06-10 12:54:11 DEBUG   197.219.82.223  2236140   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 575 AND f.type = 3
2026-06-10 12:54:11 DEBUG   197.219.82.223  2236140   1358 Translate::loadCacheCurrencies
2026-06-10 12:54:11 DEBUG   197.219.82.223  2236140   1358 sql=SELECT code_iso, label, unicode FROM llxkr_c_currencies WHERE active = 1 AND code_iso = 'MZN'
2026-06-10 12:54:11 INFO    197.219.82.223  2236140   1358 --- End access to /nacala/core/ajax/ajaxtooltip.php
2026-06-10 12:55:04 DEBUG   197.219.82.223  2237294   1358 - This is an already logged session. _SESSION['dol_login']=imartinho _SESSION['dol_entity']=1
2026-06-10 12:55:04 DEBUG   197.219.82.223  2237294   1358 sql=SELECT u.rowid, u.lastname, u.firstname, u.employee, u.gender, u.civility as civility_code, u.birth, u.job, u.email, u.email_oauth2, u.personal_email, u.socialnetworks, u.signature, u.office_phone, u.office_fax, u.user_mobile, u.personal_mobile, u.address, u.zip, u.town, u.fk_state as state_id, u.fk_country as country_id, u.admin, u.login, u.note_private, u.note_public, u.pass, u.pass_crypted, u.pass_temp, u.api_key, u.fk_soc, u.fk_socpeople, u.fk_member, u.fk_user, u.ldap_sid, u.fk_user_expense_validator, u.fk_user_holiday_validator, fk_user_creat as user_creation_id, fk_user_modif as user_modification_id, u.statut as status, u.lang, u.entity, u.datec as datec, GREATEST(u.tms, uef.tms) as datem, u.datelastlogin as datel, u.datepreviouslogin as datep, u.flagdelsessionsbefore, u.iplastlogin, u.ippreviouslogin, u.datelastpassvalidation, u.datestartvalidity, u.dateendvalidity, u.photo as photo, u.openid as openid, u.accountancy_code_user_general, u.accountancy_code, u.thm, u.tjm, u.salary, u.salaryextra, u.weeklyhours, u.color, u.dateemployment, u.dateemploymentend, u.fk_warehouse, u.ref_ext, u.default_range, u.default_c_exp_tax_cat, u.national_registration_number, u.ref_employee, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, s.label as label_establishment, u.fk_establishment FROM llxkr_user as u LEFT JOIN llxkr_user_extrafields as uef ON uef.fk_object = u.rowid LEFT JOIN llxkr_c_country as c ON u.fk_country = c.rowid LEFT JOIN llxkr_c_departements as d ON u.fk_state = d.rowid LEFT JOIN llxkr_establishment as s ON u.fk_establishment = s.rowid WHERE u.entity IN (0, 1) AND u.login = 'imartinho' ORDER BY u.entity ASC
2026-06-10 12:55:04 DEBUG   197.219.82.223  2237294   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'user' ORDER BY pos
2026-06-10 12:55:04 DEBUG   197.219.82.223  2237294   1358 sql=SELECT param, value FROM llxkr_user_param WHERE fk_user = 2 AND entity = 1
2026-06-10 12:55:04 DEBUG   197.219.82.223  2237294   1358 sql=SELECT DISTINCT r.module, r.perms, r.subperms FROM llxkr_user_rights as ur, llxkr_rights_def as r WHERE r.id = ur.fk_id AND r.entity = 1 AND ur.entity = 1 AND ur.fk_user = 2 AND r.perms IS NOT NULL AND r.perms NOT LIKE '%_advance'
2026-06-10 12:55:04 DEBUG   197.219.82.223  2237294   1358 sql=SELECT DISTINCT r.module, r.perms, r.subperms, r.entity FROM llxkr_usergroup_rights as gr, llxkr_usergroup_user as gu, llxkr_rights_def as r WHERE r.id = gr.fk_id AND gr.entity = 1 AND gu.entity IN (0,1) AND r.entity = 1 AND gr.fk_usergroup = gu.fk_usergroup AND gu.fk_user = 2 AND r.perms IS NOT NULL AND r.perms NOT LIKE '%_advance'
2026-06-10 12:55:04 NOTICE  197.219.82.223  2237294   1358 --- Access to POST /nacala/core/ajax/ajaxtooltip.php - action=, massaction= NOTOKENRENEWAL=1
2026-06-10 12:55:04 DEBUG   197.219.82.223  2237294   1358 Facture::fetch
2026-06-10 12:55:04 DEBUG   197.219.82.223  2237294   1358 sql=SELECT f.rowid, f.entity, f.ref, f.ref_client, f.ref_ext, f.type, f.subtype, f.fk_soc, f.total_tva, f.localtax1, f.localtax2, f.total_ht, f.total_ttc, f.revenuestamp, f.datef as df, f.date_pointoftax, f.date_lim_reglement as dlr, f.datec as datec, f.date_valid as datev, f.tms as datem, f.note_private, f.note_public, f.fk_statut as status, f.paye, f.close_code, f.close_note, f.fk_user_author, f.fk_user_valid, f.fk_user_modif, f.model_pdf, f.last_main_doc, f.fk_input_reason, f.fk_facture_source, f.fk_fac_rec_source, f.fk_mode_reglement, f.fk_cond_reglement, f.fk_projet as fk_project, f.extraparams, f.situation_cycle_ref, f.situation_counter, f.situation_final, f.fk_account, f.fk_multicurrency, f.multicurrency_code, f.multicurrency_tx, f.multicurrency_total_ht, f.multicurrency_total_tva, f.multicurrency_total_ttc, p.code as mode_reglement_code, p.libelle as mode_reglement_libelle, c.code as cond_reglement_code, c.libelle as cond_reglement_libelle, c.libelle_facture as cond_reglement_libelle_doc, f.fk_incoterms, f.location_incoterms, f.module_source, f.pos_source, f.pos_print_counter, f.email_sent_counter, i.libelle as label_incoterms, f.retained_warranty as retained_warranty, f.retained_warranty_date_limit as retained_warranty_date_limit, f.retained_warranty_fk_cond_reglement as retained_warranty_fk_cond_reglement, f.payment_reference, f.dispute_status FROM llxkr_facture as f LEFT JOIN llxkr_c_payment_term as c ON f.fk_cond_reglement = c.rowid LEFT JOIN llxkr_c_paiement as p ON f.fk_mode_reglement = p.id LEFT JOIN llxkr_c_input_reason as dr ON dr.rowid = f.fk_input_reason LEFT JOIN llxkr_c_incoterms as i ON f.fk_incoterms = i.rowid WHERE f.rowid = 573
2026-06-10 12:55:04 DEBUG   197.219.82.223  2237294   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'facture' ORDER BY pos
2026-06-10 12:55:04 DEBUG   197.219.82.223  2237294   1358 Facture::fetch_lines
2026-06-10 12:55:04 DEBUG   197.219.82.223  2237294   1358 sql=SELECT l.rowid, l.fk_facture, l.fk_product, l.fk_parent_line, l.label as custom_label, l.description, l.product_type, l.price, l.qty, l.vat_src_code, l.tva_tx, l.localtax1_tx, l.localtax2_tx, l.localtax1_type, l.localtax2_type, l.remise_percent, l.fk_remise_except, l.subprice, l.ref_ext, l.situation_percent, l.fk_prev_id, l.rang, l.special_code, l.batch, l.fk_warehouse, l.date_start as date_start, l.date_end as date_end, l.info_bits, l.total_ht, l.total_tva, l.total_localtax1, l.total_localtax2, l.total_ttc, l.fk_code_ventilation, l.fk_product_fournisseur_price as fk_fournprice, l.buy_price_ht as pa_ht, l.fk_unit, l.extraparams, l.fk_multicurrency, l.multicurrency_code, l.multicurrency_subprice, l.multicurrency_total_ht, l.multicurrency_total_tva, l.multicurrency_total_ttc, p.ref as product_ref, p.fk_product_type as fk_product_type, p.label as product_label, p.description as product_desc, p.barcode as product_barcode FROM llxkr_facturedet as l LEFT JOIN llxkr_product as p ON l.fk_product = p.rowid WHERE l.fk_facture = 573 ORDER BY l.rang, l.rowid
2026-06-10 12:55:04 DEBUG   197.219.82.223  2237294   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'facturedet' ORDER BY pos
2026-06-10 12:55:04 DEBUG   197.219.82.223  2237294   1358 sql=SELECT COUNT(sc.fk_soc) as nb FROM llxkr_facture as dbt, llxkr_societe_commerciaux as sc WHERE dbt.rowid IN (573) AND dbt.entity IN (1) AND sc.fk_soc = dbt.fk_soc AND (sc.fk_user = 2)
2026-06-10 12:55:04 DEBUG   197.219.82.223  2237294   1358 security.lib.php::checkUserAccessToObject::return True
2026-06-10 12:55:04 DEBUG   197.219.82.223  2237294   1358 Facture::getSommePaiement
2026-06-10 12:55:04 DEBUG   197.219.82.223  2237294   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 573
2026-06-10 12:55:04 DEBUG   197.219.82.223  2237294   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-06-10 12:55:04 DEBUG   197.219.82.223  2237294   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 573 AND f.type IN (0,2,5)
2026-06-10 12:55:04 DEBUG   197.219.82.223  2237294   1358 DiscountAbsolute::getSumDepositsUsed
2026-06-10 12:55:04 DEBUG   197.219.82.223  2237294   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 573 AND f.type = 3
2026-06-10 12:55:04 DEBUG   197.219.82.223  2237294   1358 Translate::loadCacheCurrencies
2026-06-10 12:55:04 DEBUG   197.219.82.223  2237294   1358 sql=SELECT code_iso, label, unicode FROM llxkr_c_currencies WHERE active = 1 AND code_iso = 'MZN'
2026-06-10 12:55:04 INFO    197.219.82.223  2237294   1358 --- End access to /nacala/core/ajax/ajaxtooltip.php
2026-06-10 12:55:06 DEBUG   197.219.82.223  2237335   1358 - This is an already logged session. _SESSION['dol_login']=imartinho _SESSION['dol_entity']=1
2026-06-10 12:55:06 DEBUG   197.219.82.223  2237335   1358 sql=SELECT u.rowid, u.lastname, u.firstname, u.employee, u.gender, u.civility as civility_code, u.birth, u.job, u.email, u.email_oauth2, u.personal_email, u.socialnetworks, u.signature, u.office_phone, u.office_fax, u.user_mobile, u.personal_mobile, u.address, u.zip, u.town, u.fk_state as state_id, u.fk_country as country_id, u.admin, u.login, u.note_private, u.note_public, u.pass, u.pass_crypted, u.pass_temp, u.api_key, u.fk_soc, u.fk_socpeople, u.fk_member, u.fk_user, u.ldap_sid, u.fk_user_expense_validator, u.fk_user_holiday_validator, fk_user_creat as user_creation_id, fk_user_modif as user_modification_id, u.statut as status, u.lang, u.entity, u.datec as datec, GREATEST(u.tms, uef.tms) as datem, u.datelastlogin as datel, u.datepreviouslogin as datep, u.flagdelsessionsbefore, u.iplastlogin, u.ippreviouslogin, u.datelastpassvalidation, u.datestartvalidity, u.dateendvalidity, u.photo as photo, u.openid as openid, u.accountancy_code_user_general, u.accountancy_code, u.thm, u.tjm, u.salary, u.salaryextra, u.weeklyhours, u.color, u.dateemployment, u.dateemploymentend, u.fk_warehouse, u.ref_ext, u.default_range, u.default_c_exp_tax_cat, u.national_registration_number, u.ref_employee, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, s.label as label_establishment, u.fk_establishment FROM llxkr_user as u LEFT JOIN llxkr_user_extrafields as uef ON uef.fk_object = u.rowid LEFT JOIN llxkr_c_country as c ON u.fk_country = c.rowid LEFT JOIN llxkr_c_departements as d ON u.fk_state = d.rowid LEFT JOIN llxkr_establishment as s ON u.fk_establishment = s.rowid WHERE u.entity IN (0, 1) AND u.login = 'imartinho' ORDER BY u.entity ASC
2026-06-10 12:55:06 DEBUG   197.219.82.223  2237335   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'user' ORDER BY pos
2026-06-10 12:55:06 DEBUG   197.219.82.223  2237335   1358 sql=SELECT param, value FROM llxkr_user_param WHERE fk_user = 2 AND entity = 1
2026-06-10 12:55:06 DEBUG   197.219.82.223  2237335   1358 sql=SELECT DISTINCT r.module, r.perms, r.subperms FROM llxkr_user_rights as ur, llxkr_rights_def as r WHERE r.id = ur.fk_id AND r.entity = 1 AND ur.entity = 1 AND ur.fk_user = 2 AND r.perms IS NOT NULL AND r.perms NOT LIKE '%_advance'
2026-06-10 12:55:06 DEBUG   197.219.82.223  2237335   1358 sql=SELECT DISTINCT r.module, r.perms, r.subperms, r.entity FROM llxkr_usergroup_rights as gr, llxkr_usergroup_user as gu, llxkr_rights_def as r WHERE r.id = gr.fk_id AND gr.entity = 1 AND gu.entity IN (0,1) AND r.entity = 1 AND gr.fk_usergroup = gu.fk_usergroup AND gu.fk_user = 2 AND r.perms IS NOT NULL AND r.perms NOT LIKE '%_advance'
2026-06-10 12:55:06 NOTICE  197.219.82.223  2237335   1358 --- Access to POST /nacala/core/ajax/ajaxtooltip.php - action=, massaction= NOTOKENRENEWAL=1
2026-06-10 12:55:06 DEBUG   197.219.82.223  2237335   1358 Facture::fetch
2026-06-10 12:55:06 DEBUG   197.219.82.223  2237335   1358 sql=SELECT f.rowid, f.entity, f.ref, f.ref_client, f.ref_ext, f.type, f.subtype, f.fk_soc, f.total_tva, f.localtax1, f.localtax2, f.total_ht, f.total_ttc, f.revenuestamp, f.datef as df, f.date_pointoftax, f.date_lim_reglement as dlr, f.datec as datec, f.date_valid as datev, f.tms as datem, f.note_private, f.note_public, f.fk_statut as status, f.paye, f.close_code, f.close_note, f.fk_user_author, f.fk_user_valid, f.fk_user_modif, f.model_pdf, f.last_main_doc, f.fk_input_reason, f.fk_facture_source, f.fk_fac_rec_source, f.fk_mode_reglement, f.fk_cond_reglement, f.fk_projet as fk_project, f.extraparams, f.situation_cycle_ref, f.situation_counter, f.situation_final, f.fk_account, f.fk_multicurrency, f.multicurrency_code, f.multicurrency_tx, f.multicurrency_total_ht, f.multicurrency_total_tva, f.multicurrency_total_ttc, p.code as mode_reglement_code, p.libelle as mode_reglement_libelle, c.code as cond_reglement_code, c.libelle as cond_reglement_libelle, c.libelle_facture as cond_reglement_libelle_doc, f.fk_incoterms, f.location_incoterms, f.module_source, f.pos_source, f.pos_print_counter, f.email_sent_counter, i.libelle as label_incoterms, f.retained_warranty as retained_warranty, f.retained_warranty_date_limit as retained_warranty_date_limit, f.retained_warranty_fk_cond_reglement as retained_warranty_fk_cond_reglement, f.payment_reference, f.dispute_status FROM llxkr_facture as f LEFT JOIN llxkr_c_payment_term as c ON f.fk_cond_reglement = c.rowid LEFT JOIN llxkr_c_paiement as p ON f.fk_mode_reglement = p.id LEFT JOIN llxkr_c_input_reason as dr ON dr.rowid = f.fk_input_reason LEFT JOIN llxkr_c_incoterms as i ON f.fk_incoterms = i.rowid WHERE f.rowid = 575
2026-06-10 12:55:06 DEBUG   197.219.82.223  2237335   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'facture' ORDER BY pos
2026-06-10 12:55:06 DEBUG   197.219.82.223  2237335   1358 Facture::fetch_lines
2026-06-10 12:55:06 DEBUG   197.219.82.223  2237335   1358 sql=SELECT l.rowid, l.fk_facture, l.fk_product, l.fk_parent_line, l.label as custom_label, l.description, l.product_type, l.price, l.qty, l.vat_src_code, l.tva_tx, l.localtax1_tx, l.localtax2_tx, l.localtax1_type, l.localtax2_type, l.remise_percent, l.fk_remise_except, l.subprice, l.ref_ext, l.situation_percent, l.fk_prev_id, l.rang, l.special_code, l.batch, l.fk_warehouse, l.date_start as date_start, l.date_end as date_end, l.info_bits, l.total_ht, l.total_tva, l.total_localtax1, l.total_localtax2, l.total_ttc, l.fk_code_ventilation, l.fk_product_fournisseur_price as fk_fournprice, l.buy_price_ht as pa_ht, l.fk_unit, l.extraparams, l.fk_multicurrency, l.multicurrency_code, l.multicurrency_subprice, l.multicurrency_total_ht, l.multicurrency_total_tva, l.multicurrency_total_ttc, p.ref as product_ref, p.fk_product_type as fk_product_type, p.label as product_label, p.description as product_desc, p.barcode as product_barcode FROM llxkr_facturedet as l LEFT JOIN llxkr_product as p ON l.fk_product = p.rowid WHERE l.fk_facture = 575 ORDER BY l.rang, l.rowid
2026-06-10 12:55:06 DEBUG   197.219.82.223  2237335   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'facturedet' ORDER BY pos
2026-06-10 12:55:06 DEBUG   197.219.82.223  2237335   1358 sql=SELECT COUNT(sc.fk_soc) as nb FROM llxkr_facture as dbt, llxkr_societe_commerciaux as sc WHERE dbt.rowid IN (575) AND dbt.entity IN (1) AND sc.fk_soc = dbt.fk_soc AND (sc.fk_user = 2)
2026-06-10 12:55:06 DEBUG   197.219.82.223  2237335   1358 security.lib.php::checkUserAccessToObject::return True
2026-06-10 12:55:06 DEBUG   197.219.82.223  2237335   1358 Facture::getSommePaiement
2026-06-10 12:55:06 DEBUG   197.219.82.223  2237335   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 575
2026-06-10 12:55:06 DEBUG   197.219.82.223  2237335   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-06-10 12:55:06 DEBUG   197.219.82.223  2237335   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 575 AND f.type IN (0,2,5)
2026-06-10 12:55:06 DEBUG   197.219.82.223  2237335   1358 DiscountAbsolute::getSumDepositsUsed
2026-06-10 12:55:06 DEBUG   197.219.82.223  2237335   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 575 AND f.type = 3
2026-06-10 12:55:06 DEBUG   197.219.82.223  2237335   1358 Translate::loadCacheCurrencies
2026-06-10 12:55:06 DEBUG   197.219.82.223  2237335   1358 sql=SELECT code_iso, label, unicode FROM llxkr_c_currencies WHERE active = 1 AND code_iso = 'MZN'
2026-06-10 12:55:06 INFO    197.219.82.223  2237335   1358 --- End access to /nacala/core/ajax/ajaxtooltip.php
2026-06-10 12:55:15 DEBUG   197.219.82.223  2237693   1358 - This is an already logged session. _SESSION['dol_login']=imartinho _SESSION['dol_entity']=1
2026-06-10 12:55:15 DEBUG   197.219.82.223  2237693   1358 sql=SELECT u.rowid, u.lastname, u.firstname, u.employee, u.gender, u.civility as civility_code, u.birth, u.job, u.email, u.email_oauth2, u.personal_email, u.socialnetworks, u.signature, u.office_phone, u.office_fax, u.user_mobile, u.personal_mobile, u.address, u.zip, u.town, u.fk_state as state_id, u.fk_country as country_id, u.admin, u.login, u.note_private, u.note_public, u.pass, u.pass_crypted, u.pass_temp, u.api_key, u.fk_soc, u.fk_socpeople, u.fk_member, u.fk_user, u.ldap_sid, u.fk_user_expense_validator, u.fk_user_holiday_validator, fk_user_creat as user_creation_id, fk_user_modif as user_modification_id, u.statut as status, u.lang, u.entity, u.datec as datec, GREATEST(u.tms, uef.tms) as datem, u.datelastlogin as datel, u.datepreviouslogin as datep, u.flagdelsessionsbefore, u.iplastlogin, u.ippreviouslogin, u.datelastpassvalidation, u.datestartvalidity, u.dateendvalidity, u.photo as photo, u.openid as openid, u.accountancy_code_user_general, u.accountancy_code, u.thm, u.tjm, u.salary, u.salaryextra, u.weeklyhours, u.color, u.dateemployment, u.dateemploymentend, u.fk_warehouse, u.ref_ext, u.default_range, u.default_c_exp_tax_cat, u.national_registration_number, u.ref_employee, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, s.label as label_establishment, u.fk_establishment FROM llxkr_user as u LEFT JOIN llxkr_user_extrafields as uef ON uef.fk_object = u.rowid LEFT JOIN llxkr_c_country as c ON u.fk_country = c.rowid LEFT JOIN llxkr_c_departements as d ON u.fk_state = d.rowid LEFT JOIN llxkr_establishment as s ON u.fk_establishment = s.rowid WHERE u.entity IN (0, 1) AND u.login = 'imartinho' ORDER BY u.entity ASC
2026-06-10 12:55:15 DEBUG   197.219.82.223  2237693   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'user' ORDER BY pos
2026-06-10 12:55:15 DEBUG   197.219.82.223  2237693   1358 sql=SELECT param, value FROM llxkr_user_param WHERE fk_user = 2 AND entity = 1
2026-06-10 12:55:15 DEBUG   197.219.82.223  2237693   1358 sql=SELECT DISTINCT r.module, r.perms, r.subperms FROM llxkr_user_rights as ur, llxkr_rights_def as r WHERE r.id = ur.fk_id AND r.entity = 1 AND ur.entity = 1 AND ur.fk_user = 2 AND r.perms IS NOT NULL AND r.perms NOT LIKE '%_advance'
2026-06-10 12:55:15 DEBUG   197.219.82.223  2237693   1358 sql=SELECT DISTINCT r.module, r.perms, r.subperms, r.entity FROM llxkr_usergroup_rights as gr, llxkr_usergroup_user as gu, llxkr_rights_def as r WHERE r.id = gr.fk_id AND gr.entity = 1 AND gu.entity IN (0,1) AND r.entity = 1 AND gr.fk_usergroup = gu.fk_usergroup AND gu.fk_user = 2 AND r.perms IS NOT NULL AND r.perms NOT LIKE '%_advance'
2026-06-10 12:55:15 NOTICE  197.219.82.223  2237693   1358 --- Access to POST /nacala/core/ajax/ajaxtooltip.php - action=, massaction= NOTOKENRENEWAL=1
2026-06-10 12:55:15 DEBUG   197.219.82.223  2237693   1358 Facture::fetch
2026-06-10 12:55:15 DEBUG   197.219.82.223  2237693   1358 sql=SELECT f.rowid, f.entity, f.ref, f.ref_client, f.ref_ext, f.type, f.subtype, f.fk_soc, f.total_tva, f.localtax1, f.localtax2, f.total_ht, f.total_ttc, f.revenuestamp, f.datef as df, f.date_pointoftax, f.date_lim_reglement as dlr, f.datec as datec, f.date_valid as datev, f.tms as datem, f.note_private, f.note_public, f.fk_statut as status, f.paye, f.close_code, f.close_note, f.fk_user_author, f.fk_user_valid, f.fk_user_modif, f.model_pdf, f.last_main_doc, f.fk_input_reason, f.fk_facture_source, f.fk_fac_rec_source, f.fk_mode_reglement, f.fk_cond_reglement, f.fk_projet as fk_project, f.extraparams, f.situation_cycle_ref, f.situation_counter, f.situation_final, f.fk_account, f.fk_multicurrency, f.multicurrency_code, f.multicurrency_tx, f.multicurrency_total_ht, f.multicurrency_total_tva, f.multicurrency_total_ttc, p.code as mode_reglement_code, p.libelle as mode_reglement_libelle, c.code as cond_reglement_code, c.libelle as cond_reglement_libelle, c.libelle_facture as cond_reglement_libelle_doc, f.fk_incoterms, f.location_incoterms, f.module_source, f.pos_source, f.pos_print_counter, f.email_sent_counter, i.libelle as label_incoterms, f.retained_warranty as retained_warranty, f.retained_warranty_date_limit as retained_warranty_date_limit, f.retained_warranty_fk_cond_reglement as retained_warranty_fk_cond_reglement, f.payment_reference, f.dispute_status FROM llxkr_facture as f LEFT JOIN llxkr_c_payment_term as c ON f.fk_cond_reglement = c.rowid LEFT JOIN llxkr_c_paiement as p ON f.fk_mode_reglement = p.id LEFT JOIN llxkr_c_input_reason as dr ON dr.rowid = f.fk_input_reason LEFT JOIN llxkr_c_incoterms as i ON f.fk_incoterms = i.rowid WHERE f.rowid = 576
2026-06-10 12:55:15 DEBUG   197.219.82.223  2237693   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'facture' ORDER BY pos
2026-06-10 12:55:15 DEBUG   197.219.82.223  2237693   1358 Facture::fetch_lines
2026-06-10 12:55:15 DEBUG   197.219.82.223  2237693   1358 sql=SELECT l.rowid, l.fk_facture, l.fk_product, l.fk_parent_line, l.label as custom_label, l.description, l.product_type, l.price, l.qty, l.vat_src_code, l.tva_tx, l.localtax1_tx, l.localtax2_tx, l.localtax1_type, l.localtax2_type, l.remise_percent, l.fk_remise_except, l.subprice, l.ref_ext, l.situation_percent, l.fk_prev_id, l.rang, l.special_code, l.batch, l.fk_warehouse, l.date_start as date_start, l.date_end as date_end, l.info_bits, l.total_ht, l.total_tva, l.total_localtax1, l.total_localtax2, l.total_ttc, l.fk_code_ventilation, l.fk_product_fournisseur_price as fk_fournprice, l.buy_price_ht as pa_ht, l.fk_unit, l.extraparams, l.fk_multicurrency, l.multicurrency_code, l.multicurrency_subprice, l.multicurrency_total_ht, l.multicurrency_total_tva, l.multicurrency_total_ttc, p.ref as product_ref, p.fk_product_type as fk_product_type, p.label as product_label, p.description as product_desc, p.barcode as product_barcode FROM llxkr_facturedet as l LEFT JOIN llxkr_product as p ON l.fk_product = p.rowid WHERE l.fk_facture = 576 ORDER BY l.rang, l.rowid
2026-06-10 12:55:15 DEBUG   197.219.82.223  2237693   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'facturedet' ORDER BY pos
2026-06-10 12:55:15 DEBUG   197.219.82.223  2237693   1358 sql=SELECT COUNT(sc.fk_soc) as nb FROM llxkr_facture as dbt, llxkr_societe_commerciaux as sc WHERE dbt.rowid IN (576) AND dbt.entity IN (1) AND sc.fk_soc = dbt.fk_soc AND (sc.fk_user = 2)
2026-06-10 12:55:15 DEBUG   197.219.82.223  2237693   1358 security.lib.php::checkUserAccessToObject::return True
2026-06-10 12:55:15 DEBUG   197.219.82.223  2237693   1358 Facture::getSommePaiement
2026-06-10 12:55:15 DEBUG   197.219.82.223  2237693   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 576
2026-06-10 12:55:15 DEBUG   197.219.82.223  2237693   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-06-10 12:55:15 DEBUG   197.219.82.223  2237693   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 576 AND f.type IN (0,2,5)
2026-06-10 12:55:15 DEBUG   197.219.82.223  2237693   1358 DiscountAbsolute::getSumDepositsUsed
2026-06-10 12:55:15 DEBUG   197.219.82.223  2237693   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 576 AND f.type = 3
2026-06-10 12:55:15 DEBUG   197.219.82.223  2237693   1358 Translate::loadCacheCurrencies
2026-06-10 12:55:15 DEBUG   197.219.82.223  2237693   1358 sql=SELECT code_iso, label, unicode FROM llxkr_c_currencies WHERE active = 1 AND code_iso = 'MZN'
2026-06-10 12:55:15 INFO    197.219.82.223  2237693   1358 --- End access to /nacala/core/ajax/ajaxtooltip.php
2026-06-10 12:55:16 DEBUG   197.219.82.223  2237694   1358 - This is an already logged session. _SESSION['dol_login']=imartinho _SESSION['dol_entity']=1
2026-06-10 12:55:16 DEBUG   197.219.82.223  2237694   1358 sql=SELECT u.rowid, u.lastname, u.firstname, u.employee, u.gender, u.civility as civility_code, u.birth, u.job, u.email, u.email_oauth2, u.personal_email, u.socialnetworks, u.signature, u.office_phone, u.office_fax, u.user_mobile, u.personal_mobile, u.address, u.zip, u.town, u.fk_state as state_id, u.fk_country as country_id, u.admin, u.login, u.note_private, u.note_public, u.pass, u.pass_crypted, u.pass_temp, u.api_key, u.fk_soc, u.fk_socpeople, u.fk_member, u.fk_user, u.ldap_sid, u.fk_user_expense_validator, u.fk_user_holiday_validator, fk_user_creat as user_creation_id, fk_user_modif as user_modification_id, u.statut as status, u.lang, u.entity, u.datec as datec, GREATEST(u.tms, uef.tms) as datem, u.datelastlogin as datel, u.datepreviouslogin as datep, u.flagdelsessionsbefore, u.iplastlogin, u.ippreviouslogin, u.datelastpassvalidation, u.datestartvalidity, u.dateendvalidity, u.photo as photo, u.openid as openid, u.accountancy_code_user_general, u.accountancy_code, u.thm, u.tjm, u.salary, u.salaryextra, u.weeklyhours, u.color, u.dateemployment, u.dateemploymentend, u.fk_warehouse, u.ref_ext, u.default_range, u.default_c_exp_tax_cat, u.national_registration_number, u.ref_employee, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, s.label as label_establishment, u.fk_establishment FROM llxkr_user as u LEFT JOIN llxkr_user_extrafields as uef ON uef.fk_object = u.rowid LEFT JOIN llxkr_c_country as c ON u.fk_country = c.rowid LEFT JOIN llxkr_c_departements as d ON u.fk_state = d.rowid LEFT JOIN llxkr_establishment as s ON u.fk_establishment = s.rowid WHERE u.entity IN (0, 1) AND u.login = 'imartinho' ORDER BY u.entity ASC
2026-06-10 12:55:16 DEBUG   197.219.82.223  2237694   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'user' ORDER BY pos
2026-06-10 12:55:16 DEBUG   197.219.82.223  2237694   1358 sql=SELECT param, value FROM llxkr_user_param WHERE fk_user = 2 AND entity = 1
2026-06-10 12:55:16 DEBUG   197.219.82.223  2237694   1358 sql=SELECT DISTINCT r.module, r.perms, r.subperms FROM llxkr_user_rights as ur, llxkr_rights_def as r WHERE r.id = ur.fk_id AND r.entity = 1 AND ur.entity = 1 AND ur.fk_user = 2 AND r.perms IS NOT NULL AND r.perms NOT LIKE '%_advance'
2026-06-10 12:55:16 DEBUG   197.219.82.223  2237694   1358 sql=SELECT DISTINCT r.module, r.perms, r.subperms, r.entity FROM llxkr_usergroup_rights as gr, llxkr_usergroup_user as gu, llxkr_rights_def as r WHERE r.id = gr.fk_id AND gr.entity = 1 AND gu.entity IN (0,1) AND r.entity = 1 AND gr.fk_usergroup = gu.fk_usergroup AND gu.fk_user = 2 AND r.perms IS NOT NULL AND r.perms NOT LIKE '%_advance'
2026-06-10 12:55:16 NOTICE  197.219.82.223  2237694   1358 --- Access to POST /nacala/core/ajax/ajaxtooltip.php - action=, massaction= NOTOKENRENEWAL=1
2026-06-10 12:55:16 DEBUG   197.219.82.223  2237694   1358 Facture::fetch
2026-06-10 12:55:16 DEBUG   197.219.82.223  2237694   1358 sql=SELECT f.rowid, f.entity, f.ref, f.ref_client, f.ref_ext, f.type, f.subtype, f.fk_soc, f.total_tva, f.localtax1, f.localtax2, f.total_ht, f.total_ttc, f.revenuestamp, f.datef as df, f.date_pointoftax, f.date_lim_reglement as dlr, f.datec as datec, f.date_valid as datev, f.tms as datem, f.note_private, f.note_public, f.fk_statut as status, f.paye, f.close_code, f.close_note, f.fk_user_author, f.fk_user_valid, f.fk_user_modif, f.model_pdf, f.last_main_doc, f.fk_input_reason, f.fk_facture_source, f.fk_fac_rec_source, f.fk_mode_reglement, f.fk_cond_reglement, f.fk_projet as fk_project, f.extraparams, f.situation_cycle_ref, f.situation_counter, f.situation_final, f.fk_account, f.fk_multicurrency, f.multicurrency_code, f.multicurrency_tx, f.multicurrency_total_ht, f.multicurrency_total_tva, f.multicurrency_total_ttc, p.code as mode_reglement_code, p.libelle as mode_reglement_libelle, c.code as cond_reglement_code, c.libelle as cond_reglement_libelle, c.libelle_facture as cond_reglement_libelle_doc, f.fk_incoterms, f.location_incoterms, f.module_source, f.pos_source, f.pos_print_counter, f.email_sent_counter, i.libelle as label_incoterms, f.retained_warranty as retained_warranty, f.retained_warranty_date_limit as retained_warranty_date_limit, f.retained_warranty_fk_cond_reglement as retained_warranty_fk_cond_reglement, f.payment_reference, f.dispute_status FROM llxkr_facture as f LEFT JOIN llxkr_c_payment_term as c ON f.fk_cond_reglement = c.rowid LEFT JOIN llxkr_c_paiement as p ON f.fk_mode_reglement = p.id LEFT JOIN llxkr_c_input_reason as dr ON dr.rowid = f.fk_input_reason LEFT JOIN llxkr_c_incoterms as i ON f.fk_incoterms = i.rowid WHERE f.rowid = 576
2026-06-10 12:55:16 DEBUG   197.219.82.223  2237694   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'facture' ORDER BY pos
2026-06-10 12:55:16 DEBUG   197.219.82.223  2237694   1358 Facture::fetch_lines
2026-06-10 12:55:16 DEBUG   197.219.82.223  2237694   1358 sql=SELECT l.rowid, l.fk_facture, l.fk_product, l.fk_parent_line, l.label as custom_label, l.description, l.product_type, l.price, l.qty, l.vat_src_code, l.tva_tx, l.localtax1_tx, l.localtax2_tx, l.localtax1_type, l.localtax2_type, l.remise_percent, l.fk_remise_except, l.subprice, l.ref_ext, l.situation_percent, l.fk_prev_id, l.rang, l.special_code, l.batch, l.fk_warehouse, l.date_start as date_start, l.date_end as date_end, l.info_bits, l.total_ht, l.total_tva, l.total_localtax1, l.total_localtax2, l.total_ttc, l.fk_code_ventilation, l.fk_product_fournisseur_price as fk_fournprice, l.buy_price_ht as pa_ht, l.fk_unit, l.extraparams, l.fk_multicurrency, l.multicurrency_code, l.multicurrency_subprice, l.multicurrency_total_ht, l.multicurrency_total_tva, l.multicurrency_total_ttc, p.ref as product_ref, p.fk_product_type as fk_product_type, p.label as product_label, p.description as product_desc, p.barcode as product_barcode FROM llxkr_facturedet as l LEFT JOIN llxkr_product as p ON l.fk_product = p.rowid WHERE l.fk_facture = 576 ORDER BY l.rang, l.rowid
2026-06-10 12:55:16 DEBUG   197.219.82.223  2237694   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'facturedet' ORDER BY pos
2026-06-10 12:55:16 DEBUG   197.219.82.223  2237694   1358 sql=SELECT COUNT(sc.fk_soc) as nb FROM llxkr_facture as dbt, llxkr_societe_commerciaux as sc WHERE dbt.rowid IN (576) AND dbt.entity IN (1) AND sc.fk_soc = dbt.fk_soc AND (sc.fk_user = 2)
2026-06-10 12:55:16 DEBUG   197.219.82.223  2237694   1358 security.lib.php::checkUserAccessToObject::return True
2026-06-10 12:55:16 DEBUG   197.219.82.223  2237694   1358 Facture::getSommePaiement
2026-06-10 12:55:16 DEBUG   197.219.82.223  2237694   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 576
2026-06-10 12:55:16 DEBUG   197.219.82.223  2237694   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-06-10 12:55:16 DEBUG   197.219.82.223  2237694   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 576 AND f.type IN (0,2,5)
2026-06-10 12:55:16 DEBUG   197.219.82.223  2237694   1358 DiscountAbsolute::getSumDepositsUsed
2026-06-10 12:55:16 DEBUG   197.219.82.223  2237694   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 576 AND f.type = 3
2026-06-10 12:55:16 DEBUG   197.219.82.223  2237694   1358 Translate::loadCacheCurrencies
2026-06-10 12:55:16 DEBUG   197.219.82.223  2237694   1358 sql=SELECT code_iso, label, unicode FROM llxkr_c_currencies WHERE active = 1 AND code_iso = 'MZN'
2026-06-10 12:55:16 INFO    197.219.82.223  2237694   1358 --- End access to /nacala/core/ajax/ajaxtooltip.php
2026-06-10 12:55:16 DEBUG   197.219.82.223  2237738   1358 - This is an already logged session. _SESSION['dol_login']=imartinho _SESSION['dol_entity']=1
2026-06-10 12:55:16 DEBUG   197.219.82.223  2237738   1358 sql=SELECT u.rowid, u.lastname, u.firstname, u.employee, u.gender, u.civility as civility_code, u.birth, u.job, u.email, u.email_oauth2, u.personal_email, u.socialnetworks, u.signature, u.office_phone, u.office_fax, u.user_mobile, u.personal_mobile, u.address, u.zip, u.town, u.fk_state as state_id, u.fk_country as country_id, u.admin, u.login, u.note_private, u.note_public, u.pass, u.pass_crypted, u.pass_temp, u.api_key, u.fk_soc, u.fk_socpeople, u.fk_member, u.fk_user, u.ldap_sid, u.fk_user_expense_validator, u.fk_user_holiday_validator, fk_user_creat as user_creation_id, fk_user_modif as user_modification_id, u.statut as status, u.lang, u.entity, u.datec as datec, GREATEST(u.tms, uef.tms) as datem, u.datelastlogin as datel, u.datepreviouslogin as datep, u.flagdelsessionsbefore, u.iplastlogin, u.ippreviouslogin, u.datelastpassvalidation, u.datestartvalidity, u.dateendvalidity, u.photo as photo, u.openid as openid, u.accountancy_code_user_general, u.accountancy_code, u.thm, u.tjm, u.salary, u.salaryextra, u.weeklyhours, u.color, u.dateemployment, u.dateemploymentend, u.fk_warehouse, u.ref_ext, u.default_range, u.default_c_exp_tax_cat, u.national_registration_number, u.ref_employee, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, s.label as label_establishment, u.fk_establishment FROM llxkr_user as u LEFT JOIN llxkr_user_extrafields as uef ON uef.fk_object = u.rowid LEFT JOIN llxkr_c_country as c ON u.fk_country = c.rowid LEFT JOIN llxkr_c_departements as d ON u.fk_state = d.rowid LEFT JOIN llxkr_establishment as s ON u.fk_establishment = s.rowid WHERE u.entity IN (0, 1) AND u.login = 'imartinho' ORDER BY u.entity ASC
2026-06-10 12:55:16 DEBUG   197.219.82.223  2237738   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'user' ORDER BY pos
2026-06-10 12:55:16 DEBUG   197.219.82.223  2237738   1358 sql=SELECT param, value FROM llxkr_user_param WHERE fk_user = 2 AND entity = 1
2026-06-10 12:55:16 DEBUG   197.219.82.223  2237738   1358 sql=SELECT DISTINCT r.module, r.perms, r.subperms FROM llxkr_user_rights as ur, llxkr_rights_def as r WHERE r.id = ur.fk_id AND r.entity = 1 AND ur.entity = 1 AND ur.fk_user = 2 AND r.perms IS NOT NULL AND r.perms NOT LIKE '%_advance'
2026-06-10 12:55:16 DEBUG   197.219.82.223  2237738   1358 sql=SELECT DISTINCT r.module, r.perms, r.subperms, r.entity FROM llxkr_usergroup_rights as gr, llxkr_usergroup_user as gu, llxkr_rights_def as r WHERE r.id = gr.fk_id AND gr.entity = 1 AND gu.entity IN (0,1) AND r.entity = 1 AND gr.fk_usergroup = gu.fk_usergroup AND gu.fk_user = 2 AND r.perms IS NOT NULL AND r.perms NOT LIKE '%_advance'
2026-06-10 12:55:16 NOTICE  197.219.82.223  2237738   1358 --- Access to POST /nacala/core/ajax/ajaxtooltip.php - action=, massaction= NOTOKENRENEWAL=1
2026-06-10 12:55:16 DEBUG   197.219.82.223  2237738   1358 Facture::fetch
2026-06-10 12:55:16 DEBUG   197.219.82.223  2237738   1358 sql=SELECT f.rowid, f.entity, f.ref, f.ref_client, f.ref_ext, f.type, f.subtype, f.fk_soc, f.total_tva, f.localtax1, f.localtax2, f.total_ht, f.total_ttc, f.revenuestamp, f.datef as df, f.date_pointoftax, f.date_lim_reglement as dlr, f.datec as datec, f.date_valid as datev, f.tms as datem, f.note_private, f.note_public, f.fk_statut as status, f.paye, f.close_code, f.close_note, f.fk_user_author, f.fk_user_valid, f.fk_user_modif, f.model_pdf, f.last_main_doc, f.fk_input_reason, f.fk_facture_source, f.fk_fac_rec_source, f.fk_mode_reglement, f.fk_cond_reglement, f.fk_projet as fk_project, f.extraparams, f.situation_cycle_ref, f.situation_counter, f.situation_final, f.fk_account, f.fk_multicurrency, f.multicurrency_code, f.multicurrency_tx, f.multicurrency_total_ht, f.multicurrency_total_tva, f.multicurrency_total_ttc, p.code as mode_reglement_code, p.libelle as mode_reglement_libelle, c.code as cond_reglement_code, c.libelle as cond_reglement_libelle, c.libelle_facture as cond_reglement_libelle_doc, f.fk_incoterms, f.location_incoterms, f.module_source, f.pos_source, f.pos_print_counter, f.email_sent_counter, i.libelle as label_incoterms, f.retained_warranty as retained_warranty, f.retained_warranty_date_limit as retained_warranty_date_limit, f.retained_warranty_fk_cond_reglement as retained_warranty_fk_cond_reglement, f.payment_reference, f.dispute_status FROM llxkr_facture as f LEFT JOIN llxkr_c_payment_term as c ON f.fk_cond_reglement = c.rowid LEFT JOIN llxkr_c_paiement as p ON f.fk_mode_reglement = p.id LEFT JOIN llxkr_c_input_reason as dr ON dr.rowid = f.fk_input_reason LEFT JOIN llxkr_c_incoterms as i ON f.fk_incoterms = i.rowid WHERE f.rowid = 576
2026-06-10 12:55:16 DEBUG   197.219.82.223  2237738   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'facture' ORDER BY pos
2026-06-10 12:55:16 DEBUG   197.219.82.223  2237738   1358 Facture::fetch_lines
2026-06-10 12:55:16 DEBUG   197.219.82.223  2237738   1358 sql=SELECT l.rowid, l.fk_facture, l.fk_product, l.fk_parent_line, l.label as custom_label, l.description, l.product_type, l.price, l.qty, l.vat_src_code, l.tva_tx, l.localtax1_tx, l.localtax2_tx, l.localtax1_type, l.localtax2_type, l.remise_percent, l.fk_remise_except, l.subprice, l.ref_ext, l.situation_percent, l.fk_prev_id, l.rang, l.special_code, l.batch, l.fk_warehouse, l.date_start as date_start, l.date_end as date_end, l.info_bits, l.total_ht, l.total_tva, l.total_localtax1, l.total_localtax2, l.total_ttc, l.fk_code_ventilation, l.fk_product_fournisseur_price as fk_fournprice, l.buy_price_ht as pa_ht, l.fk_unit, l.extraparams, l.fk_multicurrency, l.multicurrency_code, l.multicurrency_subprice, l.multicurrency_total_ht, l.multicurrency_total_tva, l.multicurrency_total_ttc, p.ref as product_ref, p.fk_product_type as fk_product_type, p.label as product_label, p.description as product_desc, p.barcode as product_barcode FROM llxkr_facturedet as l LEFT JOIN llxkr_product as p ON l.fk_product = p.rowid WHERE l.fk_facture = 576 ORDER BY l.rang, l.rowid
2026-06-10 12:55:16 DEBUG   197.219.82.223  2237738   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'facturedet' ORDER BY pos
2026-06-10 12:55:16 DEBUG   197.219.82.223  2237738   1358 sql=SELECT COUNT(sc.fk_soc) as nb FROM llxkr_facture as dbt, llxkr_societe_commerciaux as sc WHERE dbt.rowid IN (576) AND dbt.entity IN (1) AND sc.fk_soc = dbt.fk_soc AND (sc.fk_user = 2)
2026-06-10 12:55:16 DEBUG   197.219.82.223  2237738   1358 security.lib.php::checkUserAccessToObject::return True
2026-06-10 12:55:16 DEBUG   197.219.82.223  2237738   1358 Facture::getSommePaiement
2026-06-10 12:55:16 DEBUG   197.219.82.223  2237738   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 576
2026-06-10 12:55:16 DEBUG   197.219.82.223  2237738   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-06-10 12:55:16 DEBUG   197.219.82.223  2237738   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 576 AND f.type IN (0,2,5)
2026-06-10 12:55:16 DEBUG   197.219.82.223  2237738   1358 DiscountAbsolute::getSumDepositsUsed
2026-06-10 12:55:16 DEBUG   197.219.82.223  2237738   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 576 AND f.type = 3
2026-06-10 12:55:16 DEBUG   197.219.82.223  2237738   1358 Translate::loadCacheCurrencies
2026-06-10 12:55:16 DEBUG   197.219.82.223  2237738   1358 sql=SELECT code_iso, label, unicode FROM llxkr_c_currencies WHERE active = 1 AND code_iso = 'MZN'
2026-06-10 12:55:16 INFO    197.219.82.223  2237738   1358 --- End access to /nacala/core/ajax/ajaxtooltip.php
2026-06-10 12:55:16 DEBUG   197.219.82.223  2237772   1358 - This is an already logged session. _SESSION['dol_login']=imartinho _SESSION['dol_entity']=1
2026-06-10 12:55:16 DEBUG   197.219.82.223  2237772   1358 sql=SELECT u.rowid, u.lastname, u.firstname, u.employee, u.gender, u.civility as civility_code, u.birth, u.job, u.email, u.email_oauth2, u.personal_email, u.socialnetworks, u.signature, u.office_phone, u.office_fax, u.user_mobile, u.personal_mobile, u.address, u.zip, u.town, u.fk_state as state_id, u.fk_country as country_id, u.admin, u.login, u.note_private, u.note_public, u.pass, u.pass_crypted, u.pass_temp, u.api_key, u.fk_soc, u.fk_socpeople, u.fk_member, u.fk_user, u.ldap_sid, u.fk_user_expense_validator, u.fk_user_holiday_validator, fk_user_creat as user_creation_id, fk_user_modif as user_modification_id, u.statut as status, u.lang, u.entity, u.datec as datec, GREATEST(u.tms, uef.tms) as datem, u.datelastlogin as datel, u.datepreviouslogin as datep, u.flagdelsessionsbefore, u.iplastlogin, u.ippreviouslogin, u.datelastpassvalidation, u.datestartvalidity, u.dateendvalidity, u.photo as photo, u.openid as openid, u.accountancy_code_user_general, u.accountancy_code, u.thm, u.tjm, u.salary, u.salaryextra, u.weeklyhours, u.color, u.dateemployment, u.dateemploymentend, u.fk_warehouse, u.ref_ext, u.default_range, u.default_c_exp_tax_cat, u.national_registration_number, u.ref_employee, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, s.label as label_establishment, u.fk_establishment FROM llxkr_user as u LEFT JOIN llxkr_user_extrafields as uef ON uef.fk_object = u.rowid LEFT JOIN llxkr_c_country as c ON u.fk_country = c.rowid LEFT JOIN llxkr_c_departements as d ON u.fk_state = d.rowid LEFT JOIN llxkr_establishment as s ON u.fk_establishment = s.rowid WHERE u.entity IN (0, 1) AND u.login = 'imartinho' ORDER BY u.entity ASC
2026-06-10 12:55:16 DEBUG   197.219.82.223  2237772   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'user' ORDER BY pos
2026-06-10 12:55:16 DEBUG   197.219.82.223  2237772   1358 sql=SELECT param, value FROM llxkr_user_param WHERE fk_user = 2 AND entity = 1
2026-06-10 12:55:16 DEBUG   197.219.82.223  2237772   1358 sql=SELECT DISTINCT r.module, r.perms, r.subperms FROM llxkr_user_rights as ur, llxkr_rights_def as r WHERE r.id = ur.fk_id AND r.entity = 1 AND ur.entity = 1 AND ur.fk_user = 2 AND r.perms IS NOT NULL AND r.perms NOT LIKE '%_advance'
2026-06-10 12:55:16 DEBUG   197.219.82.223  2237772   1358 sql=SELECT DISTINCT r.module, r.perms, r.subperms, r.entity FROM llxkr_usergroup_rights as gr, llxkr_usergroup_user as gu, llxkr_rights_def as r WHERE r.id = gr.fk_id AND gr.entity = 1 AND gu.entity IN (0,1) AND r.entity = 1 AND gr.fk_usergroup = gu.fk_usergroup AND gu.fk_user = 2 AND r.perms IS NOT NULL AND r.perms NOT LIKE '%_advance'
2026-06-10 12:55:16 NOTICE  197.219.82.223  2237772   1358 --- Access to POST /nacala/core/ajax/ajaxtooltip.php - action=, massaction= NOTOKENRENEWAL=1
2026-06-10 12:55:16 DEBUG   197.219.82.223  2237772   1358 Facture::fetch
2026-06-10 12:55:16 DEBUG   197.219.82.223  2237772   1358 sql=SELECT f.rowid, f.entity, f.ref, f.ref_client, f.ref_ext, f.type, f.subtype, f.fk_soc, f.total_tva, f.localtax1, f.localtax2, f.total_ht, f.total_ttc, f.revenuestamp, f.datef as df, f.date_pointoftax, f.date_lim_reglement as dlr, f.datec as datec, f.date_valid as datev, f.tms as datem, f.note_private, f.note_public, f.fk_statut as status, f.paye, f.close_code, f.close_note, f.fk_user_author, f.fk_user_valid, f.fk_user_modif, f.model_pdf, f.last_main_doc, f.fk_input_reason, f.fk_facture_source, f.fk_fac_rec_source, f.fk_mode_reglement, f.fk_cond_reglement, f.fk_projet as fk_project, f.extraparams, f.situation_cycle_ref, f.situation_counter, f.situation_final, f.fk_account, f.fk_multicurrency, f.multicurrency_code, f.multicurrency_tx, f.multicurrency_total_ht, f.multicurrency_total_tva, f.multicurrency_total_ttc, p.code as mode_reglement_code, p.libelle as mode_reglement_libelle, c.code as cond_reglement_code, c.libelle as cond_reglement_libelle, c.libelle_facture as cond_reglement_libelle_doc, f.fk_incoterms, f.location_incoterms, f.module_source, f.pos_source, f.pos_print_counter, f.email_sent_counter, i.libelle as label_incoterms, f.retained_warranty as retained_warranty, f.retained_warranty_date_limit as retained_warranty_date_limit, f.retained_warranty_fk_cond_reglement as retained_warranty_fk_cond_reglement, f.payment_reference, f.dispute_status FROM llxkr_facture as f LEFT JOIN llxkr_c_payment_term as c ON f.fk_cond_reglement = c.rowid LEFT JOIN llxkr_c_paiement as p ON f.fk_mode_reglement = p.id LEFT JOIN llxkr_c_input_reason as dr ON dr.rowid = f.fk_input_reason LEFT JOIN llxkr_c_incoterms as i ON f.fk_incoterms = i.rowid WHERE f.rowid = 576
2026-06-10 12:55:16 DEBUG   197.219.82.223  2237772   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'facture' ORDER BY pos
2026-06-10 12:55:16 DEBUG   197.219.82.223  2237772   1358 Facture::fetch_lines
2026-06-10 12:55:16 DEBUG   197.219.82.223  2237772   1358 sql=SELECT l.rowid, l.fk_facture, l.fk_product, l.fk_parent_line, l.label as custom_label, l.description, l.product_type, l.price, l.qty, l.vat_src_code, l.tva_tx, l.localtax1_tx, l.localtax2_tx, l.localtax1_type, l.localtax2_type, l.remise_percent, l.fk_remise_except, l.subprice, l.ref_ext, l.situation_percent, l.fk_prev_id, l.rang, l.special_code, l.batch, l.fk_warehouse, l.date_start as date_start, l.date_end as date_end, l.info_bits, l.total_ht, l.total_tva, l.total_localtax1, l.total_localtax2, l.total_ttc, l.fk_code_ventilation, l.fk_product_fournisseur_price as fk_fournprice, l.buy_price_ht as pa_ht, l.fk_unit, l.extraparams, l.fk_multicurrency, l.multicurrency_code, l.multicurrency_subprice, l.multicurrency_total_ht, l.multicurrency_total_tva, l.multicurrency_total_ttc, p.ref as product_ref, p.fk_product_type as fk_product_type, p.label as product_label, p.description as product_desc, p.barcode as product_barcode FROM llxkr_facturedet as l LEFT JOIN llxkr_product as p ON l.fk_product = p.rowid WHERE l.fk_facture = 576 ORDER BY l.rang, l.rowid
2026-06-10 12:55:16 DEBUG   197.219.82.223  2237772   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'facturedet' ORDER BY pos
2026-06-10 12:55:16 DEBUG   197.219.82.223  2237772   1358 sql=SELECT COUNT(sc.fk_soc) as nb FROM llxkr_facture as dbt, llxkr_societe_commerciaux as sc WHERE dbt.rowid IN (576) AND dbt.entity IN (1) AND sc.fk_soc = dbt.fk_soc AND (sc.fk_user = 2)
2026-06-10 12:55:16 DEBUG   197.219.82.223  2237772   1358 security.lib.php::checkUserAccessToObject::return True
2026-06-10 12:55:16 DEBUG   197.219.82.223  2237772   1358 Facture::getSommePaiement
2026-06-10 12:55:16 DEBUG   197.219.82.223  2237772   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 576
2026-06-10 12:55:16 DEBUG   197.219.82.223  2237772   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-06-10 12:55:16 DEBUG   197.219.82.223  2237772   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 576 AND f.type IN (0,2,5)
2026-06-10 12:55:16 DEBUG   197.219.82.223  2237772   1358 DiscountAbsolute::getSumDepositsUsed
2026-06-10 12:55:16 DEBUG   197.219.82.223  2237772   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 576 AND f.type = 3
2026-06-10 12:55:16 DEBUG   197.219.82.223  2237772   1358 Translate::loadCacheCurrencies
2026-06-10 12:55:16 DEBUG   197.219.82.223  2237772   1358 sql=SELECT code_iso, label, unicode FROM llxkr_c_currencies WHERE active = 1 AND code_iso = 'MZN'
2026-06-10 12:55:16 INFO    197.219.82.223  2237772   1358 --- End access to /nacala/core/ajax/ajaxtooltip.php
2026-06-10 12:55:17 DEBUG   197.219.82.223  2237782   1358 - This is an already logged session. _SESSION['dol_login']=imartinho _SESSION['dol_entity']=1
2026-06-10 12:55:17 DEBUG   197.219.82.223  2237782   1358 sql=SELECT u.rowid, u.lastname, u.firstname, u.employee, u.gender, u.civility as civility_code, u.birth, u.job, u.email, u.email_oauth2, u.personal_email, u.socialnetworks, u.signature, u.office_phone, u.office_fax, u.user_mobile, u.personal_mobile, u.address, u.zip, u.town, u.fk_state as state_id, u.fk_country as country_id, u.admin, u.login, u.note_private, u.note_public, u.pass, u.pass_crypted, u.pass_temp, u.api_key, u.fk_soc, u.fk_socpeople, u.fk_member, u.fk_user, u.ldap_sid, u.fk_user_expense_validator, u.fk_user_holiday_validator, fk_user_creat as user_creation_id, fk_user_modif as user_modification_id, u.statut as status, u.lang, u.entity, u.datec as datec, GREATEST(u.tms, uef.tms) as datem, u.datelastlogin as datel, u.datepreviouslogin as datep, u.flagdelsessionsbefore, u.iplastlogin, u.ippreviouslogin, u.datelastpassvalidation, u.datestartvalidity, u.dateendvalidity, u.photo as photo, u.openid as openid, u.accountancy_code_user_general, u.accountancy_code, u.thm, u.tjm, u.salary, u.salaryextra, u.weeklyhours, u.color, u.dateemployment, u.dateemploymentend, u.fk_warehouse, u.ref_ext, u.default_range, u.default_c_exp_tax_cat, u.national_registration_number, u.ref_employee, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, s.label as label_establishment, u.fk_establishment FROM llxkr_user as u LEFT JOIN llxkr_user_extrafields as uef ON uef.fk_object = u.rowid LEFT JOIN llxkr_c_country as c ON u.fk_country = c.rowid LEFT JOIN llxkr_c_departements as d ON u.fk_state = d.rowid LEFT JOIN llxkr_establishment as s ON u.fk_establishment = s.rowid WHERE u.entity IN (0, 1) AND u.login = 'imartinho' ORDER BY u.entity ASC
2026-06-10 12:55:17 DEBUG   197.219.82.223  2237782   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'user' ORDER BY pos
2026-06-10 12:55:17 DEBUG   197.219.82.223  2237782   1358 sql=SELECT param, value FROM llxkr_user_param WHERE fk_user = 2 AND entity = 1
2026-06-10 12:55:17 DEBUG   197.219.82.223  2237782   1358 sql=SELECT DISTINCT r.module, r.perms, r.subperms FROM llxkr_user_rights as ur, llxkr_rights_def as r WHERE r.id = ur.fk_id AND r.entity = 1 AND ur.entity = 1 AND ur.fk_user = 2 AND r.perms IS NOT NULL AND r.perms NOT LIKE '%_advance'
2026-06-10 12:55:17 DEBUG   197.219.82.223  2237782   1358 sql=SELECT DISTINCT r.module, r.perms, r.subperms, r.entity FROM llxkr_usergroup_rights as gr, llxkr_usergroup_user as gu, llxkr_rights_def as r WHERE r.id = gr.fk_id AND gr.entity = 1 AND gu.entity IN (0,1) AND r.entity = 1 AND gr.fk_usergroup = gu.fk_usergroup AND gu.fk_user = 2 AND r.perms IS NOT NULL AND r.perms NOT LIKE '%_advance'
2026-06-10 12:55:17 NOTICE  197.219.82.223  2237782   1358 --- Access to GET /nacala/compta/facture/card.php - action=, massaction=
2026-06-10 12:55:17 DEBUG   197.219.82.223  2237782   1358 sql=SELECT m.rowid, m.type, m.module, m.fk_menu, m.fk_mainmenu, m.fk_leftmenu, m.url, m.titre, m.prefix, m.langs, m.perms, m.enabled, m.target, m.mainmenu, m.leftmenu, m.position, m.showtopmenuinframe FROM llxkr_menu as m WHERE m.entity IN (0,1) AND m.menu_handler IN ('eldy','all') AND m.usertype IN (0,2) ORDER BY m.type DESC, m.position, m.rowid
2026-06-10 12:55:17 DEBUG   197.219.82.223  2237782   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'facture' ORDER BY pos
2026-06-10 12:55:17 DEBUG   197.219.82.223  2237782   1358 Facture::fetch
2026-06-10 12:55:17 DEBUG   197.219.82.223  2237782   1358 sql=SELECT f.rowid, f.entity, f.ref, f.ref_client, f.ref_ext, f.type, f.subtype, f.fk_soc, f.total_tva, f.localtax1, f.localtax2, f.total_ht, f.total_ttc, f.revenuestamp, f.datef as df, f.date_pointoftax, f.date_lim_reglement as dlr, f.datec as datec, f.date_valid as datev, f.tms as datem, f.note_private, f.note_public, f.fk_statut as status, f.paye, f.close_code, f.close_note, f.fk_user_author, f.fk_user_valid, f.fk_user_modif, f.model_pdf, f.last_main_doc, f.fk_input_reason, f.fk_facture_source, f.fk_fac_rec_source, f.fk_mode_reglement, f.fk_cond_reglement, f.fk_projet as fk_project, f.extraparams, f.situation_cycle_ref, f.situation_counter, f.situation_final, f.fk_account, f.fk_multicurrency, f.multicurrency_code, f.multicurrency_tx, f.multicurrency_total_ht, f.multicurrency_total_tva, f.multicurrency_total_ttc, p.code as mode_reglement_code, p.libelle as mode_reglement_libelle, c.code as cond_reglement_code, c.libelle as cond_reglement_libelle, c.libelle_facture as cond_reglement_libelle_doc, f.fk_incoterms, f.location_incoterms, f.module_source, f.pos_source, f.pos_print_counter, f.email_sent_counter, i.libelle as label_incoterms, f.retained_warranty as retained_warranty, f.retained_warranty_date_limit as retained_warranty_date_limit, f.retained_warranty_fk_cond_reglement as retained_warranty_fk_cond_reglement, f.payment_reference, f.dispute_status FROM llxkr_facture as f LEFT JOIN llxkr_c_payment_term as c ON f.fk_cond_reglement = c.rowid LEFT JOIN llxkr_c_paiement as p ON f.fk_mode_reglement = p.id LEFT JOIN llxkr_c_input_reason as dr ON dr.rowid = f.fk_input_reason LEFT JOIN llxkr_c_incoterms as i ON f.fk_incoterms = i.rowid WHERE f.rowid = 576
2026-06-10 12:55:17 DEBUG   197.219.82.223  2237782   1358 Facture::fetch_lines
2026-06-10 12:55:17 DEBUG   197.219.82.223  2237782   1358 sql=SELECT l.rowid, l.fk_facture, l.fk_product, l.fk_parent_line, l.label as custom_label, l.description, l.product_type, l.price, l.qty, l.vat_src_code, l.tva_tx, l.localtax1_tx, l.localtax2_tx, l.localtax1_type, l.localtax2_type, l.remise_percent, l.fk_remise_except, l.subprice, l.ref_ext, l.situation_percent, l.fk_prev_id, l.rang, l.special_code, l.batch, l.fk_warehouse, l.date_start as date_start, l.date_end as date_end, l.info_bits, l.total_ht, l.total_tva, l.total_localtax1, l.total_localtax2, l.total_ttc, l.fk_code_ventilation, l.fk_product_fournisseur_price as fk_fournprice, l.buy_price_ht as pa_ht, l.fk_unit, l.extraparams, l.fk_multicurrency, l.multicurrency_code, l.multicurrency_subprice, l.multicurrency_total_ht, l.multicurrency_total_tva, l.multicurrency_total_ttc, p.ref as product_ref, p.fk_product_type as fk_product_type, p.label as product_label, p.description as product_desc, p.barcode as product_barcode FROM llxkr_facturedet as l LEFT JOIN llxkr_product as p ON l.fk_product = p.rowid WHERE l.fk_facture = 576 ORDER BY l.rang, l.rowid
2026-06-10 12:55:17 DEBUG   197.219.82.223  2237782   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'facturedet' ORDER BY pos
2026-06-10 12:55:17 DEBUG   197.219.82.223  2237782   1358 sql=SELECT COUNT(sc.fk_soc) as nb FROM llxkr_facture as dbt, llxkr_societe_commerciaux as sc WHERE dbt.rowid IN (576) AND dbt.entity IN (1) AND sc.fk_soc = dbt.fk_soc AND (sc.fk_user = 2)
2026-06-10 12:55:17 DEBUG   197.219.82.223  2237782   1358 security.lib.php::checkUserAccessToObject::return True
2026-06-10 12:55:17 DEBUG   197.219.82.223  2237782   1358 sql=SELECT t.localtax1, t.localtax2 FROM llxkr_c_tva as t, llxkr_c_country as c WHERE t.fk_pays = c.rowid AND c.code = 'MZ' AND t.active = 1 AND t.entity IN (1) AND t.localtax1_type <> '0'
2026-06-10 12:55:17 DEBUG   197.219.82.223  2237782   1358 sql=SELECT t.localtax1, t.localtax2 FROM llxkr_c_tva as t, llxkr_c_country as c WHERE t.fk_pays = c.rowid AND c.code = 'MZ' AND t.active = 1 AND t.entity IN (1) AND t.localtax2_type <> '0'
2026-06-10 12:55:17 DEBUG   197.219.82.223  2237782   1358 sql=SELECT s.rowid, s.nom as name, s.name_alias, s.entity, s.ref_ext, s.address, s.datec as date_creation, s.prefix_comm, s.status, s.fk_warehouse, s.price_level, GREATEST(s.tms, sef.tms) as date_modification, s.fk_user_creat, s.fk_user_modif, s.phone, s.phone_mobile, s.fax, s.email, s.socialnetworks, s.url, s.zip, s.town, s.note_private, s.note_public, s.client, s.fournisseur, s.siren as idprof1, s.siret as idprof2, s.ape as idprof3, s.idprof4, s.idprof5, s.idprof6, s.capital, s.tva_intra, s.fk_typent as typent_id, s.fk_effectif as effectif_id, s.fk_forme_juridique as forme_juridique_code, s.birth, s.webservices_url, s.webservices_key, s.model_pdf, s.last_main_doc, s.accountancy_code_customer_general, s.code_compta, s.accountancy_code_supplier_general, s.code_compta_fournisseur, s.accountancy_code_buy, s.accountancy_code_sell, s.vat_reverse_charge as soc_vat_reverse_charge, s.code_client, s.code_fournisseur, s.parent, s.barcode, s.fk_departement as state_id, s.fk_pays as country_id, s.fk_stcomm, s.mode_reglement, s.cond_reglement, s.deposit_percent, s.transport_mode, s.fk_account, s.tva_assuj, s.mode_reglement_supplier, s.cond_reglement_supplier, s.transport_mode_supplier, s.localtax1_assuj, s.localtax1_value, s.localtax2_assuj, s.localtax2_value, s.fk_prospectlevel, s.default_lang, s.logo, s.logo_squarred, s.fk_shipping_method, s.outstanding_limit, s.import_key, s.canvas, s.fk_incoterms, s.location_incoterms, s.order_min_amount, s.supplier_order_min_amount, s.fk_multicurrency, s.multicurrency_code, fj.libelle as forme_juridique, e.libelle as effectif, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, r.rowid as region_id, r.code_region as region_code, st.libelle as stcomm, st.picto as stcomm_picto, te.code as typent_code, i.libelle as label_incoterms, s.remise_client, s.remise_supplier FROM llxkr_societe as s LEFT JOIN llxkr_societe_extrafields as sef ON sef.fk_object=s.rowid LEFT JOIN llxkr_c_effectif as e ON s.fk_effectif = e.id LEFT JOIN llxkr_c_country as c ON s.fk_pays = c.rowid LEFT JOIN llxkr_c_stcomm as st ON s.fk_stcomm = st.id LEFT JOIN llxkr_c_forme_juridique as fj ON s.fk_forme_juridique = fj.code LEFT JOIN llxkr_c_departements as d ON s.fk_departement = d.rowid LEFT JOIN llxkr_c_regions as r ON d.fk_region = r.code_region  LEFT JOIN llxkr_c_typent as te ON s.fk_typent = te.id LEFT JOIN llxkr_c_incoterms as i ON s.fk_incoterms = i.rowid WHERE s.entity IN (1) AND s.rowid = 8
2026-06-10 12:55:17 DEBUG   197.219.82.223  2237782   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'societe' ORDER BY pos
2026-06-10 12:55:17 DEBUG   197.219.82.223  2237782   1358 sql=SELECT s.rowid, s.nom as name, s.name_alias, s.entity, s.ref_ext, s.address, s.datec as date_creation, s.prefix_comm, s.status, s.fk_warehouse, s.price_level, GREATEST(s.tms, sef.tms) as date_modification, s.fk_user_creat, s.fk_user_modif, s.phone, s.phone_mobile, s.fax, s.email, s.socialnetworks, s.url, s.zip, s.town, s.note_private, s.note_public, s.client, s.fournisseur, s.siren as idprof1, s.siret as idprof2, s.ape as idprof3, s.idprof4, s.idprof5, s.idprof6, s.capital, s.tva_intra, s.fk_typent as typent_id, s.fk_effectif as effectif_id, s.fk_forme_juridique as forme_juridique_code, s.birth, s.webservices_url, s.webservices_key, s.model_pdf, s.last_main_doc, s.accountancy_code_customer_general, s.code_compta, s.accountancy_code_supplier_general, s.code_compta_fournisseur, s.accountancy_code_buy, s.accountancy_code_sell, s.vat_reverse_charge as soc_vat_reverse_charge, s.code_client, s.code_fournisseur, s.parent, s.barcode, s.fk_departement as state_id, s.fk_pays as country_id, s.fk_stcomm, s.mode_reglement, s.cond_reglement, s.deposit_percent, s.transport_mode, s.fk_account, s.tva_assuj, s.mode_reglement_supplier, s.cond_reglement_supplier, s.transport_mode_supplier, s.localtax1_assuj, s.localtax1_value, s.localtax2_assuj, s.localtax2_value, s.fk_prospectlevel, s.default_lang, s.logo, s.logo_squarred, s.fk_shipping_method, s.outstanding_limit, s.import_key, s.canvas, s.fk_incoterms, s.location_incoterms, s.order_min_amount, s.supplier_order_min_amount, s.fk_multicurrency, s.multicurrency_code, fj.libelle as forme_juridique, e.libelle as effectif, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, r.rowid as region_id, r.code_region as region_code, st.libelle as stcomm, st.picto as stcomm_picto, te.code as typent_code, i.libelle as label_incoterms, s.remise_client, s.remise_supplier FROM llxkr_societe as s LEFT JOIN llxkr_societe_extrafields as sef ON sef.fk_object=s.rowid LEFT JOIN llxkr_c_effectif as e ON s.fk_effectif = e.id LEFT JOIN llxkr_c_country as c ON s.fk_pays = c.rowid LEFT JOIN llxkr_c_stcomm as st ON s.fk_stcomm = st.id LEFT JOIN llxkr_c_forme_juridique as fj ON s.fk_forme_juridique = fj.code LEFT JOIN llxkr_c_departements as d ON s.fk_departement = d.rowid LEFT JOIN llxkr_c_regions as r ON d.fk_region = r.code_region  LEFT JOIN llxkr_c_typent as te ON s.fk_typent = te.id LEFT JOIN llxkr_c_incoterms as i ON s.fk_incoterms = i.rowid WHERE s.entity IN (1) AND s.rowid = 8
2026-06-10 12:55:17 DEBUG   197.219.82.223  2237782   1358 useRevenueStamp
2026-06-10 12:55:17 DEBUG   197.219.82.223  2237782   1358 sql=SELECT COUNT(*) as nb FROM llxkr_c_revenuestamp as r, llxkr_c_country as c WHERE r.fk_pays = c.rowid AND c.code = 'MZ' AND r.active = 1
2026-06-10 12:55:17 DEBUG   197.219.82.223  2237782   1358 Facture::getSommePaiement
2026-06-10 12:55:17 DEBUG   197.219.82.223  2237782   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 576
2026-06-10 12:55:17 DEBUG   197.219.82.223  2237782   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-06-10 12:55:17 DEBUG   197.219.82.223  2237782   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 576 AND f.type IN (0,2,5)
2026-06-10 12:55:17 DEBUG   197.219.82.223  2237782   1358 DiscountAbsolute::getSumDepositsUsed
2026-06-10 12:55:17 DEBUG   197.219.82.223  2237782   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 576 AND f.type = 3
2026-06-10 12:55:17 DEBUG   197.219.82.223  2237782   1358 DiscountAbsolute::getAvailableDiscounts discount_type=0
2026-06-10 12:55:17 DEBUG   197.219.82.223  2237782   1358 sql=SELECT SUM(rc.amount_ttc) as amount, SUM(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc WHERE rc.entity = 1 AND rc.discount_type=0 AND (rc.fk_facture IS NULL AND rc.fk_facture_line IS NULL) AND rc.fk_soc = 8 AND (fk_facture_source IS NULL OR (description LIKE '(DEPOSIT)%' AND description NOT LIKE '(EXCESS RECEIVED)%'))
2026-06-10 12:55:17 DEBUG   197.219.82.223  2237782   1358 DiscountAbsolute::getAvailableDiscounts discount_type=0
2026-06-10 12:55:17 DEBUG   197.219.82.223  2237782   1358 sql=SELECT SUM(rc.amount_ttc) as amount, SUM(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc WHERE rc.entity = 1 AND rc.discount_type=0 AND (rc.fk_facture IS NULL AND rc.fk_facture_line IS NULL) AND rc.fk_soc = 8 AND (fk_facture_source IS NOT NULL AND (description NOT LIKE '(DEPOSIT)%' OR description LIKE '(EXCESS RECEIVED)%'))
2026-06-10 12:55:17 DEBUG   197.219.82.223  2237782   1358 sql=SELECT COUNT(f.rowid) as nb, SUM(f.total_ttc) as amount, SUM(f.multicurrency_total_ttc) as multicurrency_amount FROM llxkr_facture as f WHERE f.entity = 1 AND paye = 0 AND fk_statut = 1 AND f.type = 2 AND NOT EXISTS (SELECT rowid FROM llxkr_societe_remise_except as rc WHERE rc.discount_type = 0 AND rc.fk_facture = f.rowid AND rc.fk_soc = 8) AND f.fk_soc = 8
2026-06-10 12:55:17 DEBUG   197.219.82.223  2237782   1358 sql=SELECT u.rowid, u.lastname, u.firstname, u.employee, u.gender, u.civility as civility_code, u.birth, u.job, u.email, u.email_oauth2, u.personal_email, u.socialnetworks, u.signature, u.office_phone, u.office_fax, u.user_mobile, u.personal_mobile, u.address, u.zip, u.town, u.fk_state as state_id, u.fk_country as country_id, u.admin, u.login, u.note_private, u.note_public, u.pass, u.pass_crypted, u.pass_temp, u.api_key, u.fk_soc, u.fk_socpeople, u.fk_member, u.fk_user, u.ldap_sid, u.fk_user_expense_validator, u.fk_user_holiday_validator, fk_user_creat as user_creation_id, fk_user_modif as user_modification_id, u.statut as status, u.lang, u.entity, u.datec as datec, GREATEST(u.tms, uef.tms) as datem, u.datelastlogin as datel, u.datepreviouslogin as datep, u.flagdelsessionsbefore, u.iplastlogin, u.ippreviouslogin, u.datelastpassvalidation, u.datestartvalidity, u.dateendvalidity, u.photo as photo, u.openid as openid, u.accountancy_code_user_general, u.accountancy_code, u.thm, u.tjm, u.salary, u.salaryextra, u.weeklyhours, u.color, u.dateemployment, u.dateemploymentend, u.fk_warehouse, u.ref_ext, u.default_range, u.default_c_exp_tax_cat, u.national_registration_number, u.ref_employee, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, s.label as label_establishment, u.fk_establishment FROM llxkr_user as u LEFT JOIN llxkr_user_extrafields as uef ON uef.fk_object = u.rowid LEFT JOIN llxkr_c_country as c ON u.fk_country = c.rowid LEFT JOIN llxkr_c_departements as d ON u.fk_state = d.rowid LEFT JOIN llxkr_establishment as s ON u.fk_establishment = s.rowid WHERE u.rowid = 2 ORDER BY u.entity ASC
2026-06-10 12:55:17 DEBUG   197.219.82.223  2237782   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'user' ORDER BY pos
2026-06-10 12:55:17 DEBUG   197.219.82.223  2237782   1358 sql=SELECT rowid FROM llxkr_facture WHERE fk_facture_source = 576 AND type < 2 ORDER BY fk_statut DESC
2026-06-10 12:55:17 DEBUG   197.219.82.223  2237782   1358 Facture::liste_contact
2026-06-10 12:55:17 DEBUG   197.219.82.223  2237782   1358 sql=SELECT ec.rowid, ec.statut as statuslink, ec.fk_socpeople as id, ec.fk_c_type_contact, '-1' as socid, t.statut as statuscontact, t.login, t.photo, t.gender, t.fk_country as country_id, t.civility as civility, t.lastname as lastname, t.firstname, t.email, t.address, t.zip, t.town, tc.source, tc.element, tc.code, tc.libelle as type_label, co.label as country FROM llxkr_c_type_contact as tc, llxkr_element_contact as ec LEFT JOIN llxkr_user as t on ec.fk_socpeople = t.rowid LEFT JOIN llxkr_c_country as co ON co.rowid = t.fk_country WHERE ec.element_id = 576 AND ec.fk_c_type_contact = tc.rowid AND tc.element = 'facture' AND tc.source = 'internal' AND tc.active = 1 ORDER BY t.lastname ASC
2026-06-10 12:55:17 DEBUG   197.219.82.223  2237782   1358 Facture::liste_contact
2026-06-10 12:55:17 DEBUG   197.219.82.223  2237782   1358 sql=SELECT ec.rowid, ec.statut as statuslink, ec.fk_socpeople as id, ec.fk_c_type_contact, t.fk_soc as socid, t.statut as statuscontact, t.fk_pays as country_id, t.civility as civility, t.lastname as lastname, t.firstname, t.email, t.address, t.zip, t.town, tc.source, tc.element, tc.code, tc.libelle as type_label, co.label as country FROM llxkr_c_type_contact as tc, llxkr_element_contact as ec LEFT JOIN llxkr_socpeople as t on ec.fk_socpeople = t.rowid LEFT JOIN llxkr_c_country as co ON co.rowid = t.fk_pays WHERE ec.element_id = 576 AND ec.fk_c_type_contact = tc.rowid AND tc.element = 'facture' AND tc.source = 'external' AND tc.active = 1 ORDER BY t.lastname ASC
2026-06-10 12:55:17 INFO    197.219.82.223  2237782   1358 files.lib.php::dol_dir_list path=/home/joderbya/ssdatadir/facture/FA2604-0557 types=files recursive=0 filter="" excludefilter="(\\.meta|_preview.*\\.png)$"
2026-06-10 12:55:17 DEBUG   197.219.82.223  2237782   1358 sql=SELECT COUNT(rowid) as nb FROM llxkr_links WHERE objecttype = 'facture' AND objectid = 576 AND entity = 1
2026-06-10 12:55:17 DEBUG   197.219.82.223  2237782   1358 Facture::getSommePaiement
2026-06-10 12:55:17 DEBUG   197.219.82.223  2237782   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 576
2026-06-10 12:55:17 DEBUG   197.219.82.223  2237782   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-06-10 12:55:17 DEBUG   197.219.82.223  2237782   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 576 AND f.type IN (0,2,5)
2026-06-10 12:55:17 DEBUG   197.219.82.223  2237782   1358 DiscountAbsolute::getSumDepositsUsed
2026-06-10 12:55:17 DEBUG   197.219.82.223  2237782   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 576 AND f.type = 3
2026-06-10 12:55:17 DEBUG   197.219.82.223  2237782   1358 sql=SELECT MAX(te.ref) FROM llxkr_facture as te, llxkr_societe as s LEFT JOIN llxkr_societe_commerciaux as sc ON s.rowid = sc.fk_soc WHERE te.ref < 'FA2604-0557' AND sc.fk_user = 2 AND te.fk_soc = s.rowid AND te.entity IN (1)
2026-06-10 12:55:17 DEBUG   197.219.82.223  2237782   1358 sql=SELECT MIN(te.ref) FROM llxkr_facture as te, llxkr_societe as s LEFT JOIN llxkr_societe_commerciaux as sc ON s.rowid = sc.fk_soc WHERE te.ref > 'FA2604-0557' AND (sc.fk_user = 2) AND te.fk_soc = s.rowid AND te.entity IN (1)
2026-06-10 12:55:17 DEBUG   197.219.82.223  2237782   1358 sql=SELECT rowid FROM llxkr_facture WHERE fk_facture_source = 576 AND type = 2
2026-06-10 12:55:17 DEBUG   197.219.82.223  2237782   1358 sql=SELECT rowid, code, label FROM llxkr_c_input_reason WHERE active > 0
2026-06-10 12:55:17 DEBUG   197.219.82.223  2237782   1358 Form::load_cache_conditions_paiements
2026-06-10 12:55:17 DEBUG   197.219.82.223  2237782   1358 sql=SELECT rowid, code, libelle as label, deposit_percent, entity FROM llxkr_c_payment_term WHERE entity IN (1) AND active > 0 ORDER BY sortorder
2026-06-10 12:55:17 DEBUG   197.219.82.223  2237782   1358 Form::load_cache_types_paiements
2026-06-10 12:55:17 DEBUG   197.219.82.223  2237782   1358 sql=SELECT id, code, libelle as label, type, entity, active FROM llxkr_c_paiement WHERE entity IN (1)
2026-06-10 12:55:17 DEBUG   197.219.82.223  2237782   1358 Translate::getLabelFromKey
2026-06-10 12:55:17 DEBUG   197.219.82.223  2237782   1358 sql=SELECT libelle as label FROM llxkr_c_paiement WHERE code = 'LCR' AND entity IN (1)
2026-06-10 12:55:17 DEBUG   197.219.82.223  2237782   1358 Translate::getLabelFromKey
2026-06-10 12:55:17 DEBUG   197.219.82.223  2237782   1358 sql=SELECT libelle as label FROM llxkr_c_paiement WHERE code = 'KLA' AND entity IN (1)
2026-06-10 12:55:17 DEBUG   197.219.82.223  2237782   1358 Translate::getLabelFromKey
2026-06-10 12:55:17 DEBUG   197.219.82.223  2237782   1358 sql=SELECT libelle as label FROM llxkr_c_paiement WHERE code = 'SOF' AND entity IN (1)
2026-06-10 12:55:17 DEBUG   197.219.82.223  2237782   1358 Translate::getLabelFromKey
2026-06-10 12:55:17 DEBUG   197.219.82.223  2237782   1358 sql=SELECT libelle as label FROM llxkr_c_paiement WHERE code = 'BANCON' AND entity IN (1)
2026-06-10 12:55:17 DEBUG   197.219.82.223  2237782   1358 Translate::getLabelFromKey
2026-06-10 12:55:17 DEBUG   197.219.82.223  2237782   1358 sql=SELECT libelle as label FROM llxkr_c_paiement WHERE code = 'IDE' AND entity IN (1)
2026-06-10 12:55:17 DEBUG   197.219.82.223  2237782   1358 Translate::getLabelFromKey
2026-06-10 12:55:17 DEBUG   197.219.82.223  2237782   1358 sql=SELECT libelle as label FROM llxkr_c_paiement WHERE code = 'GIR' AND entity IN (1)
2026-06-10 12:55:17 DEBUG   197.219.82.223  2237782   1358 Account::fetch
2026-06-10 12:55:17 DEBUG   197.219.82.223  2237782   1358 sql=SELECT ba.rowid, ba.ref, ba.label, ba.bank, ba.number, ba.courant as type, ba.clos as status, ba.rappro, ba.url, ba.code_banque, ba.code_guichet, ba.cle_rib, ba.bic, ba.iban_prefix as iban, ba.domiciliation as address, ba.pti_in_ctti, ba.proprio as owner_name, ba.owner_address, ba.owner_zip, ba.owner_town, ba.owner_country_id, ba.state_id, ba.fk_pays as country_id, ba.account_number, ba.fk_accountancy_journal, ba.currency_code, ba.min_allowed, ba.min_desired, ba.comment, ba.datec as date_creation, ba.tms as date_modification, ba.ics, ba.ics_transfer, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, aj.code as accountancy_journal FROM llxkr_bank_account as ba LEFT JOIN llxkr_c_country as c ON ba.fk_pays = c.rowid LEFT JOIN llxkr_c_departements as d ON ba.state_id = d.rowid LEFT JOIN llxkr_accounting_journal as aj ON aj.rowid=ba.fk_accountancy_journal WHERE ba.entity IN (1) AND ba.rowid = 1
2026-06-10 12:55:17 DEBUG   197.219.82.223  2237782   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'bank_account' ORDER BY pos
2026-06-10 12:55:17 DEBUG   197.219.82.223  2237782   1358 Translate::loadCacheCurrencies
2026-06-10 12:55:17 DEBUG   197.219.82.223  2237782   1358 sql=SELECT code_iso, label, unicode FROM llxkr_c_currencies WHERE active = 1 AND code_iso = 'MZN'
2026-06-10 12:55:17 DEBUG   197.219.82.223  2237782   1358 sql=SELECT p.datep as dp, p.ref, p.num_paiement as num_payment, p.rowid, p.fk_bank, c.code as payment_code, c.libelle as payment_label, pf.amount, ba.rowid as baid, ba.ref as baref, ba.label, ba.number as banumber, ba.account_number, ba.fk_accountancy_journal, ba.currency_code as bacurrency_code FROM llxkr_paiement_facture as pf, llxkr_paiement as p LEFT JOIN llxkr_c_paiement as c ON p.fk_paiement = c.id LEFT JOIN llxkr_bank as b ON p.fk_bank = b.rowid LEFT JOIN llxkr_bank_account as ba ON b.fk_account = ba.rowid WHERE pf.fk_facture = 576 AND pf.fk_paiement = p.rowid AND p.entity IN (1) ORDER BY p.datep, p.tms
2026-06-10 12:55:17 DEBUG   197.219.82.223  2237782   1358 sql=SELECT re.rowid, re.amount_ht, re.amount_tva, re.amount_ttc, re.description, re.fk_facture_source FROM llxkr_societe_remise_except as re WHERE fk_facture = 576
2026-06-10 12:55:17 DEBUG   197.219.82.223  2237782   1358 Facture::fetch_lines
2026-06-10 12:55:17 DEBUG   197.219.82.223  2237782   1358 sql=SELECT l.rowid, l.fk_facture, l.fk_product, l.fk_parent_line, l.label as custom_label, l.description, l.product_type, l.price, l.qty, l.vat_src_code, l.tva_tx, l.localtax1_tx, l.localtax2_tx, l.localtax1_type, l.localtax2_type, l.remise_percent, l.fk_remise_except, l.subprice, l.ref_ext, l.situation_percent, l.fk_prev_id, l.rang, l.special_code, l.batch, l.fk_warehouse, l.date_start as date_start, l.date_end as date_end, l.info_bits, l.total_ht, l.total_tva, l.total_localtax1, l.total_localtax2, l.total_ttc, l.fk_code_ventilation, l.fk_product_fournisseur_price as fk_fournprice, l.buy_price_ht as pa_ht, l.fk_unit, l.extraparams, l.fk_multicurrency, l.multicurrency_code, l.multicurrency_subprice, l.multicurrency_total_ht, l.multicurrency_total_tva, l.multicurrency_total_ttc, p.ref as product_ref, p.fk_product_type as fk_product_type, p.label as product_label, p.description as product_desc, p.barcode as product_barcode FROM llxkr_facturedet as l LEFT JOIN llxkr_product as p ON l.fk_product = p.rowid WHERE l.fk_facture = 576 ORDER BY l.rang, l.rowid
2026-06-10 12:55:17 DEBUG   197.219.82.223  2237782   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'facturedet' ORDER BY pos
2026-06-10 12:55:17 DEBUG   197.219.82.223  2237782   1358 sql=SELECT COUNT(ab.rowid) as nb FROM llxkr_accounting_bookkeeping as ab WHERE ab.doc_type = 'customer_invoice' AND ab.fk_doc = 576
2026-06-10 12:55:17 DEBUG   197.219.82.223  2237782   1358 DiscountAbsolute::fetch
2026-06-10 12:55:17 DEBUG   197.219.82.223  2237782   1358 sql=SELECT sr.rowid, sr.fk_soc, sr.discount_type, sr.fk_user, sr.amount_ht, sr.amount_tva, sr.amount_ttc, sr.tva_tx, sr.vat_src_code, sr.multicurrency_amount_ht, sr.multicurrency_amount_tva, sr.multicurrency_amount_ttc, sr.fk_facture_line, sr.fk_facture, sr.fk_facture_source, sr.fk_invoice_supplier_line, sr.fk_invoice_supplier, sr.fk_invoice_supplier_source, sr.description, sr.datec, f.ref as ref_facture_source, f.type as type_facture_source, fsup.ref as ref_invoice_supplier_source, fsup.type as type_invoice_supplier_source FROM llxkr_societe_remise_except as sr LEFT JOIN llxkr_facture as f ON sr.fk_facture_source = f.rowid LEFT JOIN llxkr_facture_fourn as fsup ON sr.fk_invoice_supplier_source = fsup.rowid WHERE sr.entity IN (1) AND sr.fk_facture_source = 576
2026-06-10 12:55:17 DEBUG   197.219.82.223  2237782   1358 sql=SELECT COUNT(ab.rowid) as nb FROM llxkr_accounting_bookkeeping as ab WHERE ab.doc_type = 'customer_invoice' AND ab.fk_doc = 576
2026-06-10 12:55:17 DEBUG   197.219.82.223  2237782   1358 Call getNextNumRef with FACTURE_ADDON = mod_facture_terre, thirdparty=Programa Mundial Para Alimentação, type=TE_ADMIN, mode=last
2026-06-10 12:55:17 DEBUG   197.219.82.223  2237782   1358 mod_facture_terre::getNextValue mode=last
2026-06-10 12:55:17 DEBUG   197.219.82.223  2237782   1358 sql=SELECT MAX(CAST(SUBSTRING(ref FROM 8) AS SIGNED)) as max FROM llxkr_facture WHERE ref LIKE 'FA____-%' AND entity IN (1)
2026-06-10 12:55:17 DEBUG   197.219.82.223  2237782   1358 sql=SELECT ref as ref FROM llxkr_facture WHERE ref LIKE 'FA____-0560' AND entity IN (1) ORDER BY ref DESC
2026-06-10 12:55:17 INFO    197.219.82.223  2237782   1358 files.lib.php::dol_dir_list path=/home/joderbya/ssdatadir/facture/FA2604-0557 types=files recursive=0 filter="" excludefilter="(\\.meta|_preview.*.*\\.png)$"
2026-06-10 12:55:17 DEBUG   197.219.82.223  2237782   1358 /core/lib/function2.lib.php::getListOfModels
2026-06-10 12:55:17 DEBUG   197.219.82.223  2237782   1358 sql=SELECT nom as id, nom as doc_template_name, libelle as label, description as description FROM llxkr_document_model WHERE type = 'invoice' AND entity IN (0,1) ORDER BY description DESC
2026-06-10 12:55:17 DEBUG   197.219.82.223  2237782   1358 Link::fetchAll
2026-06-10 12:55:17 DEBUG   197.219.82.223  2237782   1358 sql=SELECT rowid, entity, datea, url, label, objecttype, objectid, share,share_pass  FROM llxkr_links WHERE objecttype = 'facture' AND objectid = 576 AND entity = 1
2026-06-10 12:55:17 DEBUG   197.219.82.223  2237782   1358 Link::fetchAll num=0
2026-06-10 12:55:17 DEBUG   197.219.82.223  2237782   1358 sql=SELECT rowid, label, entity, filename, filepath, fullpath_orig, keywords, cover, gen_or_uploaded, extraparams, date_c, tms as date_m, fk_user_c, fk_user_m, acl, position, share FROM llxkr_ecm_files WHERE entity = 1 AND filepath = 'facture/FA2604-0557'
2026-06-10 12:55:17 DEBUG   197.219.82.223  2237782   1358 Facture::fetchObjectLink
2026-06-10 12:55:17 DEBUG   197.219.82.223  2237782   1358 sql=SELECT rowid, fk_source, sourcetype, fk_target, targettype FROM llxkr_element_element WHERE (fk_source = 576 AND sourcetype = 'facture') OR (fk_target = 576 AND targettype = 'facture') ORDER BY sourcetype
2026-06-10 12:55:17 DEBUG   197.219.82.223  2237782   1358 sql=SELECT s.rowid as socid, s.nom as name, s.client, t.rowid, t.ref, t.ref_client, t.total_ht FROM llxkr_societe as s, llxkr_commande as t WHERE t.fk_soc = s.rowid AND t.fk_soc IN (8) AND t.entity IN (1)
2026-06-10 12:55:17 DEBUG   197.219.82.223  2237782   1358 sql=SELECT s.rowid as socid, s.nom as name, s.client, t.rowid, t.titre as ref, t.total_ht FROM llxkr_societe as s, llxkr_facture_rec as t WHERE t.fk_soc = s.rowid AND t.fk_soc IN (8) AND t.entity IN (1)
2026-06-10 12:55:17 DEBUG   197.219.82.223  2237782   1358 ActionComm::getActions
2026-06-10 12:55:17 DEBUG   197.219.82.223  2237782   1358 sql=SELECT a.id FROM llxkr_actioncomm as a WHERE a.entity IN (1) AND a.fk_element = 576 AND a.elementtype = 'invoice' ORDER BY a.datep DESC, a.id DESC LIMIT 11
2026-06-10 12:55:17 INFO    197.219.82.223  2237782   1358 --- End access to /nacala/compta/facture/card.php
2026-06-10 12:55:17 DEBUG   197.219.82.223  2237787   1358 - This is an already logged session. _SESSION['dol_login']=imartinho _SESSION['dol_entity']=1
2026-06-10 12:55:17 DEBUG   197.219.82.223  2237787   1358 sql=SELECT u.rowid, u.lastname, u.firstname, u.employee, u.gender, u.civility as civility_code, u.birth, u.job, u.email, u.email_oauth2, u.personal_email, u.socialnetworks, u.signature, u.office_phone, u.office_fax, u.user_mobile, u.personal_mobile, u.address, u.zip, u.town, u.fk_state as state_id, u.fk_country as country_id, u.admin, u.login, u.note_private, u.note_public, u.pass, u.pass_crypted, u.pass_temp, u.api_key, u.fk_soc, u.fk_socpeople, u.fk_member, u.fk_user, u.ldap_sid, u.fk_user_expense_validator, u.fk_user_holiday_validator, fk_user_creat as user_creation_id, fk_user_modif as user_modification_id, u.statut as status, u.lang, u.entity, u.datec as datec, GREATEST(u.tms, uef.tms) as datem, u.datelastlogin as datel, u.datepreviouslogin as datep, u.flagdelsessionsbefore, u.iplastlogin, u.ippreviouslogin, u.datelastpassvalidation, u.datestartvalidity, u.dateendvalidity, u.photo as photo, u.openid as openid, u.accountancy_code_user_general, u.accountancy_code, u.thm, u.tjm, u.salary, u.salaryextra, u.weeklyhours, u.color, u.dateemployment, u.dateemploymentend, u.fk_warehouse, u.ref_ext, u.default_range, u.default_c_exp_tax_cat, u.national_registration_number, u.ref_employee, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, s.label as label_establishment, u.fk_establishment FROM llxkr_user as u LEFT JOIN llxkr_user_extrafields as uef ON uef.fk_object = u.rowid LEFT JOIN llxkr_c_country as c ON u.fk_country = c.rowid LEFT JOIN llxkr_c_departements as d ON u.fk_state = d.rowid LEFT JOIN llxkr_establishment as s ON u.fk_establishment = s.rowid WHERE u.entity IN (0, 1) AND u.login = 'imartinho' ORDER BY u.entity ASC
2026-06-10 12:55:17 DEBUG   197.219.82.223  2237787   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'user' ORDER BY pos
2026-06-10 12:55:17 DEBUG   197.219.82.223  2237787   1358 sql=SELECT param, value FROM llxkr_user_param WHERE fk_user = 2 AND entity = 1
2026-06-10 12:55:17 DEBUG   197.219.82.223  2237787   1358 sql=SELECT DISTINCT r.module, r.perms, r.subperms FROM llxkr_user_rights as ur, llxkr_rights_def as r WHERE r.id = ur.fk_id AND r.entity = 1 AND ur.entity = 1 AND ur.fk_user = 2 AND r.perms IS NOT NULL AND r.perms NOT LIKE '%_advance'
2026-06-10 12:55:17 DEBUG   197.219.82.223  2237787   1358 sql=SELECT DISTINCT r.module, r.perms, r.subperms, r.entity FROM llxkr_usergroup_rights as gr, llxkr_usergroup_user as gu, llxkr_rights_def as r WHERE r.id = gr.fk_id AND gr.entity = 1 AND gu.entity IN (0,1) AND r.entity = 1 AND gr.fk_usergroup = gu.fk_usergroup AND gu.fk_user = 2 AND r.perms IS NOT NULL AND r.perms NOT LIKE '%_advance'
2026-06-10 12:55:17 NOTICE  197.219.82.223  2237787   1358 --- Access to GET /nacala/compta/facture/card.php - action=, massaction=
2026-06-10 12:55:17 DEBUG   197.219.82.223  2237787   1358 sql=SELECT m.rowid, m.type, m.module, m.fk_menu, m.fk_mainmenu, m.fk_leftmenu, m.url, m.titre, m.prefix, m.langs, m.perms, m.enabled, m.target, m.mainmenu, m.leftmenu, m.position, m.showtopmenuinframe FROM llxkr_menu as m WHERE m.entity IN (0,1) AND m.menu_handler IN ('eldy','all') AND m.usertype IN (0,2) ORDER BY m.type DESC, m.position, m.rowid
2026-06-10 12:55:17 DEBUG   197.219.82.223  2237787   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'facture' ORDER BY pos
2026-06-10 12:55:17 DEBUG   197.219.82.223  2237787   1358 Facture::fetch
2026-06-10 12:55:17 DEBUG   197.219.82.223  2237787   1358 sql=SELECT f.rowid, f.entity, f.ref, f.ref_client, f.ref_ext, f.type, f.subtype, f.fk_soc, f.total_tva, f.localtax1, f.localtax2, f.total_ht, f.total_ttc, f.revenuestamp, f.datef as df, f.date_pointoftax, f.date_lim_reglement as dlr, f.datec as datec, f.date_valid as datev, f.tms as datem, f.note_private, f.note_public, f.fk_statut as status, f.paye, f.close_code, f.close_note, f.fk_user_author, f.fk_user_valid, f.fk_user_modif, f.model_pdf, f.last_main_doc, f.fk_input_reason, f.fk_facture_source, f.fk_fac_rec_source, f.fk_mode_reglement, f.fk_cond_reglement, f.fk_projet as fk_project, f.extraparams, f.situation_cycle_ref, f.situation_counter, f.situation_final, f.fk_account, f.fk_multicurrency, f.multicurrency_code, f.multicurrency_tx, f.multicurrency_total_ht, f.multicurrency_total_tva, f.multicurrency_total_ttc, p.code as mode_reglement_code, p.libelle as mode_reglement_libelle, c.code as cond_reglement_code, c.libelle as cond_reglement_libelle, c.libelle_facture as cond_reglement_libelle_doc, f.fk_incoterms, f.location_incoterms, f.module_source, f.pos_source, f.pos_print_counter, f.email_sent_counter, i.libelle as label_incoterms, f.retained_warranty as retained_warranty, f.retained_warranty_date_limit as retained_warranty_date_limit, f.retained_warranty_fk_cond_reglement as retained_warranty_fk_cond_reglement, f.payment_reference, f.dispute_status FROM llxkr_facture as f LEFT JOIN llxkr_c_payment_term as c ON f.fk_cond_reglement = c.rowid LEFT JOIN llxkr_c_paiement as p ON f.fk_mode_reglement = p.id LEFT JOIN llxkr_c_input_reason as dr ON dr.rowid = f.fk_input_reason LEFT JOIN llxkr_c_incoterms as i ON f.fk_incoterms = i.rowid WHERE f.rowid = 576
2026-06-10 12:55:17 DEBUG   197.219.82.223  2237787   1358 Facture::fetch_lines
2026-06-10 12:55:17 DEBUG   197.219.82.223  2237787   1358 sql=SELECT l.rowid, l.fk_facture, l.fk_product, l.fk_parent_line, l.label as custom_label, l.description, l.product_type, l.price, l.qty, l.vat_src_code, l.tva_tx, l.localtax1_tx, l.localtax2_tx, l.localtax1_type, l.localtax2_type, l.remise_percent, l.fk_remise_except, l.subprice, l.ref_ext, l.situation_percent, l.fk_prev_id, l.rang, l.special_code, l.batch, l.fk_warehouse, l.date_start as date_start, l.date_end as date_end, l.info_bits, l.total_ht, l.total_tva, l.total_localtax1, l.total_localtax2, l.total_ttc, l.fk_code_ventilation, l.fk_product_fournisseur_price as fk_fournprice, l.buy_price_ht as pa_ht, l.fk_unit, l.extraparams, l.fk_multicurrency, l.multicurrency_code, l.multicurrency_subprice, l.multicurrency_total_ht, l.multicurrency_total_tva, l.multicurrency_total_ttc, p.ref as product_ref, p.fk_product_type as fk_product_type, p.label as product_label, p.description as product_desc, p.barcode as product_barcode FROM llxkr_facturedet as l LEFT JOIN llxkr_product as p ON l.fk_product = p.rowid WHERE l.fk_facture = 576 ORDER BY l.rang, l.rowid
2026-06-10 12:55:17 DEBUG   197.219.82.223  2237787   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'facturedet' ORDER BY pos
2026-06-10 12:55:17 DEBUG   197.219.82.223  2237787   1358 sql=SELECT COUNT(sc.fk_soc) as nb FROM llxkr_facture as dbt, llxkr_societe_commerciaux as sc WHERE dbt.rowid IN (576) AND dbt.entity IN (1) AND sc.fk_soc = dbt.fk_soc AND (sc.fk_user = 2)
2026-06-10 12:55:17 DEBUG   197.219.82.223  2237787   1358 security.lib.php::checkUserAccessToObject::return True
2026-06-10 12:55:17 DEBUG   197.219.82.223  2237787   1358 sql=SELECT t.localtax1, t.localtax2 FROM llxkr_c_tva as t, llxkr_c_country as c WHERE t.fk_pays = c.rowid AND c.code = 'MZ' AND t.active = 1 AND t.entity IN (1) AND t.localtax1_type <> '0'
2026-06-10 12:55:17 DEBUG   197.219.82.223  2237787   1358 sql=SELECT t.localtax1, t.localtax2 FROM llxkr_c_tva as t, llxkr_c_country as c WHERE t.fk_pays = c.rowid AND c.code = 'MZ' AND t.active = 1 AND t.entity IN (1) AND t.localtax2_type <> '0'
2026-06-10 12:55:17 DEBUG   197.219.82.223  2237787   1358 sql=SELECT s.rowid, s.nom as name, s.name_alias, s.entity, s.ref_ext, s.address, s.datec as date_creation, s.prefix_comm, s.status, s.fk_warehouse, s.price_level, GREATEST(s.tms, sef.tms) as date_modification, s.fk_user_creat, s.fk_user_modif, s.phone, s.phone_mobile, s.fax, s.email, s.socialnetworks, s.url, s.zip, s.town, s.note_private, s.note_public, s.client, s.fournisseur, s.siren as idprof1, s.siret as idprof2, s.ape as idprof3, s.idprof4, s.idprof5, s.idprof6, s.capital, s.tva_intra, s.fk_typent as typent_id, s.fk_effectif as effectif_id, s.fk_forme_juridique as forme_juridique_code, s.birth, s.webservices_url, s.webservices_key, s.model_pdf, s.last_main_doc, s.accountancy_code_customer_general, s.code_compta, s.accountancy_code_supplier_general, s.code_compta_fournisseur, s.accountancy_code_buy, s.accountancy_code_sell, s.vat_reverse_charge as soc_vat_reverse_charge, s.code_client, s.code_fournisseur, s.parent, s.barcode, s.fk_departement as state_id, s.fk_pays as country_id, s.fk_stcomm, s.mode_reglement, s.cond_reglement, s.deposit_percent, s.transport_mode, s.fk_account, s.tva_assuj, s.mode_reglement_supplier, s.cond_reglement_supplier, s.transport_mode_supplier, s.localtax1_assuj, s.localtax1_value, s.localtax2_assuj, s.localtax2_value, s.fk_prospectlevel, s.default_lang, s.logo, s.logo_squarred, s.fk_shipping_method, s.outstanding_limit, s.import_key, s.canvas, s.fk_incoterms, s.location_incoterms, s.order_min_amount, s.supplier_order_min_amount, s.fk_multicurrency, s.multicurrency_code, fj.libelle as forme_juridique, e.libelle as effectif, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, r.rowid as region_id, r.code_region as region_code, st.libelle as stcomm, st.picto as stcomm_picto, te.code as typent_code, i.libelle as label_incoterms, s.remise_client, s.remise_supplier FROM llxkr_societe as s LEFT JOIN llxkr_societe_extrafields as sef ON sef.fk_object=s.rowid LEFT JOIN llxkr_c_effectif as e ON s.fk_effectif = e.id LEFT JOIN llxkr_c_country as c ON s.fk_pays = c.rowid LEFT JOIN llxkr_c_stcomm as st ON s.fk_stcomm = st.id LEFT JOIN llxkr_c_forme_juridique as fj ON s.fk_forme_juridique = fj.code LEFT JOIN llxkr_c_departements as d ON s.fk_departement = d.rowid LEFT JOIN llxkr_c_regions as r ON d.fk_region = r.code_region  LEFT JOIN llxkr_c_typent as te ON s.fk_typent = te.id LEFT JOIN llxkr_c_incoterms as i ON s.fk_incoterms = i.rowid WHERE s.entity IN (1) AND s.rowid = 8
2026-06-10 12:55:17 DEBUG   197.219.82.223  2237787   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'societe' ORDER BY pos
2026-06-10 12:55:17 DEBUG   197.219.82.223  2237787   1358 sql=SELECT s.rowid, s.nom as name, s.name_alias, s.entity, s.ref_ext, s.address, s.datec as date_creation, s.prefix_comm, s.status, s.fk_warehouse, s.price_level, GREATEST(s.tms, sef.tms) as date_modification, s.fk_user_creat, s.fk_user_modif, s.phone, s.phone_mobile, s.fax, s.email, s.socialnetworks, s.url, s.zip, s.town, s.note_private, s.note_public, s.client, s.fournisseur, s.siren as idprof1, s.siret as idprof2, s.ape as idprof3, s.idprof4, s.idprof5, s.idprof6, s.capital, s.tva_intra, s.fk_typent as typent_id, s.fk_effectif as effectif_id, s.fk_forme_juridique as forme_juridique_code, s.birth, s.webservices_url, s.webservices_key, s.model_pdf, s.last_main_doc, s.accountancy_code_customer_general, s.code_compta, s.accountancy_code_supplier_general, s.code_compta_fournisseur, s.accountancy_code_buy, s.accountancy_code_sell, s.vat_reverse_charge as soc_vat_reverse_charge, s.code_client, s.code_fournisseur, s.parent, s.barcode, s.fk_departement as state_id, s.fk_pays as country_id, s.fk_stcomm, s.mode_reglement, s.cond_reglement, s.deposit_percent, s.transport_mode, s.fk_account, s.tva_assuj, s.mode_reglement_supplier, s.cond_reglement_supplier, s.transport_mode_supplier, s.localtax1_assuj, s.localtax1_value, s.localtax2_assuj, s.localtax2_value, s.fk_prospectlevel, s.default_lang, s.logo, s.logo_squarred, s.fk_shipping_method, s.outstanding_limit, s.import_key, s.canvas, s.fk_incoterms, s.location_incoterms, s.order_min_amount, s.supplier_order_min_amount, s.fk_multicurrency, s.multicurrency_code, fj.libelle as forme_juridique, e.libelle as effectif, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, r.rowid as region_id, r.code_region as region_code, st.libelle as stcomm, st.picto as stcomm_picto, te.code as typent_code, i.libelle as label_incoterms, s.remise_client, s.remise_supplier FROM llxkr_societe as s LEFT JOIN llxkr_societe_extrafields as sef ON sef.fk_object=s.rowid LEFT JOIN llxkr_c_effectif as e ON s.fk_effectif = e.id LEFT JOIN llxkr_c_country as c ON s.fk_pays = c.rowid LEFT JOIN llxkr_c_stcomm as st ON s.fk_stcomm = st.id LEFT JOIN llxkr_c_forme_juridique as fj ON s.fk_forme_juridique = fj.code LEFT JOIN llxkr_c_departements as d ON s.fk_departement = d.rowid LEFT JOIN llxkr_c_regions as r ON d.fk_region = r.code_region  LEFT JOIN llxkr_c_typent as te ON s.fk_typent = te.id LEFT JOIN llxkr_c_incoterms as i ON s.fk_incoterms = i.rowid WHERE s.entity IN (1) AND s.rowid = 8
2026-06-10 12:55:17 DEBUG   197.219.82.223  2237787   1358 useRevenueStamp
2026-06-10 12:55:17 DEBUG   197.219.82.223  2237787   1358 sql=SELECT COUNT(*) as nb FROM llxkr_c_revenuestamp as r, llxkr_c_country as c WHERE r.fk_pays = c.rowid AND c.code = 'MZ' AND r.active = 1
2026-06-10 12:55:17 DEBUG   197.219.82.223  2237787   1358 Facture::getSommePaiement
2026-06-10 12:55:17 DEBUG   197.219.82.223  2237787   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 576
2026-06-10 12:55:17 DEBUG   197.219.82.223  2237787   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-06-10 12:55:17 DEBUG   197.219.82.223  2237787   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 576 AND f.type IN (0,2,5)
2026-06-10 12:55:17 DEBUG   197.219.82.223  2237787   1358 DiscountAbsolute::getSumDepositsUsed
2026-06-10 12:55:17 DEBUG   197.219.82.223  2237787   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 576 AND f.type = 3
2026-06-10 12:55:17 DEBUG   197.219.82.223  2237787   1358 DiscountAbsolute::getAvailableDiscounts discount_type=0
2026-06-10 12:55:17 DEBUG   197.219.82.223  2237787   1358 sql=SELECT SUM(rc.amount_ttc) as amount, SUM(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc WHERE rc.entity = 1 AND rc.discount_type=0 AND (rc.fk_facture IS NULL AND rc.fk_facture_line IS NULL) AND rc.fk_soc = 8 AND (fk_facture_source IS NULL OR (description LIKE '(DEPOSIT)%' AND description NOT LIKE '(EXCESS RECEIVED)%'))
2026-06-10 12:55:17 DEBUG   197.219.82.223  2237787   1358 DiscountAbsolute::getAvailableDiscounts discount_type=0
2026-06-10 12:55:17 DEBUG   197.219.82.223  2237787   1358 sql=SELECT SUM(rc.amount_ttc) as amount, SUM(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc WHERE rc.entity = 1 AND rc.discount_type=0 AND (rc.fk_facture IS NULL AND rc.fk_facture_line IS NULL) AND rc.fk_soc = 8 AND (fk_facture_source IS NOT NULL AND (description NOT LIKE '(DEPOSIT)%' OR description LIKE '(EXCESS RECEIVED)%'))
2026-06-10 12:55:17 DEBUG   197.219.82.223  2237787   1358 sql=SELECT COUNT(f.rowid) as nb, SUM(f.total_ttc) as amount, SUM(f.multicurrency_total_ttc) as multicurrency_amount FROM llxkr_facture as f WHERE f.entity = 1 AND paye = 0 AND fk_statut = 1 AND f.type = 2 AND NOT EXISTS (SELECT rowid FROM llxkr_societe_remise_except as rc WHERE rc.discount_type = 0 AND rc.fk_facture = f.rowid AND rc.fk_soc = 8) AND f.fk_soc = 8
2026-06-10 12:55:17 DEBUG   197.219.82.223  2237787   1358 sql=SELECT u.rowid, u.lastname, u.firstname, u.employee, u.gender, u.civility as civility_code, u.birth, u.job, u.email, u.email_oauth2, u.personal_email, u.socialnetworks, u.signature, u.office_phone, u.office_fax, u.user_mobile, u.personal_mobile, u.address, u.zip, u.town, u.fk_state as state_id, u.fk_country as country_id, u.admin, u.login, u.note_private, u.note_public, u.pass, u.pass_crypted, u.pass_temp, u.api_key, u.fk_soc, u.fk_socpeople, u.fk_member, u.fk_user, u.ldap_sid, u.fk_user_expense_validator, u.fk_user_holiday_validator, fk_user_creat as user_creation_id, fk_user_modif as user_modification_id, u.statut as status, u.lang, u.entity, u.datec as datec, GREATEST(u.tms, uef.tms) as datem, u.datelastlogin as datel, u.datepreviouslogin as datep, u.flagdelsessionsbefore, u.iplastlogin, u.ippreviouslogin, u.datelastpassvalidation, u.datestartvalidity, u.dateendvalidity, u.photo as photo, u.openid as openid, u.accountancy_code_user_general, u.accountancy_code, u.thm, u.tjm, u.salary, u.salaryextra, u.weeklyhours, u.color, u.dateemployment, u.dateemploymentend, u.fk_warehouse, u.ref_ext, u.default_range, u.default_c_exp_tax_cat, u.national_registration_number, u.ref_employee, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, s.label as label_establishment, u.fk_establishment FROM llxkr_user as u LEFT JOIN llxkr_user_extrafields as uef ON uef.fk_object = u.rowid LEFT JOIN llxkr_c_country as c ON u.fk_country = c.rowid LEFT JOIN llxkr_c_departements as d ON u.fk_state = d.rowid LEFT JOIN llxkr_establishment as s ON u.fk_establishment = s.rowid WHERE u.rowid = 2 ORDER BY u.entity ASC
2026-06-10 12:55:17 DEBUG   197.219.82.223  2237787   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'user' ORDER BY pos
2026-06-10 12:55:17 DEBUG   197.219.82.223  2237787   1358 sql=SELECT rowid FROM llxkr_facture WHERE fk_facture_source = 576 AND type < 2 ORDER BY fk_statut DESC
2026-06-10 12:55:17 DEBUG   197.219.82.223  2237787   1358 Facture::liste_contact
2026-06-10 12:55:17 DEBUG   197.219.82.223  2237787   1358 sql=SELECT ec.rowid, ec.statut as statuslink, ec.fk_socpeople as id, ec.fk_c_type_contact, '-1' as socid, t.statut as statuscontact, t.login, t.photo, t.gender, t.fk_country as country_id, t.civility as civility, t.lastname as lastname, t.firstname, t.email, t.address, t.zip, t.town, tc.source, tc.element, tc.code, tc.libelle as type_label, co.label as country FROM llxkr_c_type_contact as tc, llxkr_element_contact as ec LEFT JOIN llxkr_user as t on ec.fk_socpeople = t.rowid LEFT JOIN llxkr_c_country as co ON co.rowid = t.fk_country WHERE ec.element_id = 576 AND ec.fk_c_type_contact = tc.rowid AND tc.element = 'facture' AND tc.source = 'internal' AND tc.active = 1 ORDER BY t.lastname ASC
2026-06-10 12:55:17 DEBUG   197.219.82.223  2237787   1358 Facture::liste_contact
2026-06-10 12:55:17 DEBUG   197.219.82.223  2237787   1358 sql=SELECT ec.rowid, ec.statut as statuslink, ec.fk_socpeople as id, ec.fk_c_type_contact, t.fk_soc as socid, t.statut as statuscontact, t.fk_pays as country_id, t.civility as civility, t.lastname as lastname, t.firstname, t.email, t.address, t.zip, t.town, tc.source, tc.element, tc.code, tc.libelle as type_label, co.label as country FROM llxkr_c_type_contact as tc, llxkr_element_contact as ec LEFT JOIN llxkr_socpeople as t on ec.fk_socpeople = t.rowid LEFT JOIN llxkr_c_country as co ON co.rowid = t.fk_pays WHERE ec.element_id = 576 AND ec.fk_c_type_contact = tc.rowid AND tc.element = 'facture' AND tc.source = 'external' AND tc.active = 1 ORDER BY t.lastname ASC
2026-06-10 12:55:17 INFO    197.219.82.223  2237787   1358 files.lib.php::dol_dir_list path=/home/joderbya/ssdatadir/facture/FA2604-0557 types=files recursive=0 filter="" excludefilter="(\\.meta|_preview.*\\.png)$"
2026-06-10 12:55:17 DEBUG   197.219.82.223  2237787   1358 sql=SELECT COUNT(rowid) as nb FROM llxkr_links WHERE objecttype = 'facture' AND objectid = 576 AND entity = 1
2026-06-10 12:55:17 DEBUG   197.219.82.223  2237787   1358 Facture::getSommePaiement
2026-06-10 12:55:17 DEBUG   197.219.82.223  2237787   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 576
2026-06-10 12:55:17 DEBUG   197.219.82.223  2237787   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-06-10 12:55:17 DEBUG   197.219.82.223  2237787   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 576 AND f.type IN (0,2,5)
2026-06-10 12:55:17 DEBUG   197.219.82.223  2237787   1358 DiscountAbsolute::getSumDepositsUsed
2026-06-10 12:55:17 DEBUG   197.219.82.223  2237787   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 576 AND f.type = 3
2026-06-10 12:55:17 DEBUG   197.219.82.223  2237787   1358 sql=SELECT MAX(te.ref) FROM llxkr_facture as te, llxkr_societe as s LEFT JOIN llxkr_societe_commerciaux as sc ON s.rowid = sc.fk_soc WHERE te.ref < 'FA2604-0557' AND sc.fk_user = 2 AND te.fk_soc = s.rowid AND te.entity IN (1)
2026-06-10 12:55:17 DEBUG   197.219.82.223  2237787   1358 sql=SELECT MIN(te.ref) FROM llxkr_facture as te, llxkr_societe as s LEFT JOIN llxkr_societe_commerciaux as sc ON s.rowid = sc.fk_soc WHERE te.ref > 'FA2604-0557' AND (sc.fk_user = 2) AND te.fk_soc = s.rowid AND te.entity IN (1)
2026-06-10 12:55:17 DEBUG   197.219.82.223  2237787   1358 sql=SELECT rowid FROM llxkr_facture WHERE fk_facture_source = 576 AND type = 2
2026-06-10 12:55:17 DEBUG   197.219.82.223  2237787   1358 sql=SELECT rowid, code, label FROM llxkr_c_input_reason WHERE active > 0
2026-06-10 12:55:17 DEBUG   197.219.82.223  2237787   1358 Form::load_cache_conditions_paiements
2026-06-10 12:55:17 DEBUG   197.219.82.223  2237787   1358 sql=SELECT rowid, code, libelle as label, deposit_percent, entity FROM llxkr_c_payment_term WHERE entity IN (1) AND active > 0 ORDER BY sortorder
2026-06-10 12:55:17 DEBUG   197.219.82.223  2237787   1358 Form::load_cache_types_paiements
2026-06-10 12:55:17 DEBUG   197.219.82.223  2237787   1358 sql=SELECT id, code, libelle as label, type, entity, active FROM llxkr_c_paiement WHERE entity IN (1)
2026-06-10 12:55:17 DEBUG   197.219.82.223  2237787   1358 Translate::getLabelFromKey
2026-06-10 12:55:17 DEBUG   197.219.82.223  2237787   1358 sql=SELECT libelle as label FROM llxkr_c_paiement WHERE code = 'LCR' AND entity IN (1)
2026-06-10 12:55:17 DEBUG   197.219.82.223  2237787   1358 Translate::getLabelFromKey
2026-06-10 12:55:17 DEBUG   197.219.82.223  2237787   1358 sql=SELECT libelle as label FROM llxkr_c_paiement WHERE code = 'KLA' AND entity IN (1)
2026-06-10 12:55:17 DEBUG   197.219.82.223  2237787   1358 Translate::getLabelFromKey
2026-06-10 12:55:17 DEBUG   197.219.82.223  2237787   1358 sql=SELECT libelle as label FROM llxkr_c_paiement WHERE code = 'SOF' AND entity IN (1)
2026-06-10 12:55:17 DEBUG   197.219.82.223  2237787   1358 Translate::getLabelFromKey
2026-06-10 12:55:17 DEBUG   197.219.82.223  2237787   1358 sql=SELECT libelle as label FROM llxkr_c_paiement WHERE code = 'BANCON' AND entity IN (1)
2026-06-10 12:55:17 DEBUG   197.219.82.223  2237787   1358 Translate::getLabelFromKey
2026-06-10 12:55:17 DEBUG   197.219.82.223  2237787   1358 sql=SELECT libelle as label FROM llxkr_c_paiement WHERE code = 'IDE' AND entity IN (1)
2026-06-10 12:55:17 DEBUG   197.219.82.223  2237787   1358 Translate::getLabelFromKey
2026-06-10 12:55:17 DEBUG   197.219.82.223  2237787   1358 sql=SELECT libelle as label FROM llxkr_c_paiement WHERE code = 'GIR' AND entity IN (1)
2026-06-10 12:55:17 DEBUG   197.219.82.223  2237787   1358 Account::fetch
2026-06-10 12:55:17 DEBUG   197.219.82.223  2237787   1358 sql=SELECT ba.rowid, ba.ref, ba.label, ba.bank, ba.number, ba.courant as type, ba.clos as status, ba.rappro, ba.url, ba.code_banque, ba.code_guichet, ba.cle_rib, ba.bic, ba.iban_prefix as iban, ba.domiciliation as address, ba.pti_in_ctti, ba.proprio as owner_name, ba.owner_address, ba.owner_zip, ba.owner_town, ba.owner_country_id, ba.state_id, ba.fk_pays as country_id, ba.account_number, ba.fk_accountancy_journal, ba.currency_code, ba.min_allowed, ba.min_desired, ba.comment, ba.datec as date_creation, ba.tms as date_modification, ba.ics, ba.ics_transfer, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, aj.code as accountancy_journal FROM llxkr_bank_account as ba LEFT JOIN llxkr_c_country as c ON ba.fk_pays = c.rowid LEFT JOIN llxkr_c_departements as d ON ba.state_id = d.rowid LEFT JOIN llxkr_accounting_journal as aj ON aj.rowid=ba.fk_accountancy_journal WHERE ba.entity IN (1) AND ba.rowid = 1
2026-06-10 12:55:17 DEBUG   197.219.82.223  2237787   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'bank_account' ORDER BY pos
2026-06-10 12:55:17 DEBUG   197.219.82.223  2237787   1358 Translate::loadCacheCurrencies
2026-06-10 12:55:17 DEBUG   197.219.82.223  2237787   1358 sql=SELECT code_iso, label, unicode FROM llxkr_c_currencies WHERE active = 1 AND code_iso = 'MZN'
2026-06-10 12:55:17 DEBUG   197.219.82.223  2237787   1358 sql=SELECT p.datep as dp, p.ref, p.num_paiement as num_payment, p.rowid, p.fk_bank, c.code as payment_code, c.libelle as payment_label, pf.amount, ba.rowid as baid, ba.ref as baref, ba.label, ba.number as banumber, ba.account_number, ba.fk_accountancy_journal, ba.currency_code as bacurrency_code FROM llxkr_paiement_facture as pf, llxkr_paiement as p LEFT JOIN llxkr_c_paiement as c ON p.fk_paiement = c.id LEFT JOIN llxkr_bank as b ON p.fk_bank = b.rowid LEFT JOIN llxkr_bank_account as ba ON b.fk_account = ba.rowid WHERE pf.fk_facture = 576 AND pf.fk_paiement = p.rowid AND p.entity IN (1) ORDER BY p.datep, p.tms
2026-06-10 12:55:17 DEBUG   197.219.82.223  2237787   1358 sql=SELECT re.rowid, re.amount_ht, re.amount_tva, re.amount_ttc, re.description, re.fk_facture_source FROM llxkr_societe_remise_except as re WHERE fk_facture = 576
2026-06-10 12:55:17 DEBUG   197.219.82.223  2237787   1358 Facture::fetch_lines
2026-06-10 12:55:17 DEBUG   197.219.82.223  2237787   1358 sql=SELECT l.rowid, l.fk_facture, l.fk_product, l.fk_parent_line, l.label as custom_label, l.description, l.product_type, l.price, l.qty, l.vat_src_code, l.tva_tx, l.localtax1_tx, l.localtax2_tx, l.localtax1_type, l.localtax2_type, l.remise_percent, l.fk_remise_except, l.subprice, l.ref_ext, l.situation_percent, l.fk_prev_id, l.rang, l.special_code, l.batch, l.fk_warehouse, l.date_start as date_start, l.date_end as date_end, l.info_bits, l.total_ht, l.total_tva, l.total_localtax1, l.total_localtax2, l.total_ttc, l.fk_code_ventilation, l.fk_product_fournisseur_price as fk_fournprice, l.buy_price_ht as pa_ht, l.fk_unit, l.extraparams, l.fk_multicurrency, l.multicurrency_code, l.multicurrency_subprice, l.multicurrency_total_ht, l.multicurrency_total_tva, l.multicurrency_total_ttc, p.ref as product_ref, p.fk_product_type as fk_product_type, p.label as product_label, p.description as product_desc, p.barcode as product_barcode FROM llxkr_facturedet as l LEFT JOIN llxkr_product as p ON l.fk_product = p.rowid WHERE l.fk_facture = 576 ORDER BY l.rang, l.rowid
2026-06-10 12:55:17 DEBUG   197.219.82.223  2237787   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'facturedet' ORDER BY pos
2026-06-10 12:55:17 DEBUG   197.219.82.223  2237787   1358 sql=SELECT COUNT(ab.rowid) as nb FROM llxkr_accounting_bookkeeping as ab WHERE ab.doc_type = 'customer_invoice' AND ab.fk_doc = 576
2026-06-10 12:55:17 DEBUG   197.219.82.223  2237787   1358 DiscountAbsolute::fetch
2026-06-10 12:55:17 DEBUG   197.219.82.223  2237787   1358 sql=SELECT sr.rowid, sr.fk_soc, sr.discount_type, sr.fk_user, sr.amount_ht, sr.amount_tva, sr.amount_ttc, sr.tva_tx, sr.vat_src_code, sr.multicurrency_amount_ht, sr.multicurrency_amount_tva, sr.multicurrency_amount_ttc, sr.fk_facture_line, sr.fk_facture, sr.fk_facture_source, sr.fk_invoice_supplier_line, sr.fk_invoice_supplier, sr.fk_invoice_supplier_source, sr.description, sr.datec, f.ref as ref_facture_source, f.type as type_facture_source, fsup.ref as ref_invoice_supplier_source, fsup.type as type_invoice_supplier_source FROM llxkr_societe_remise_except as sr LEFT JOIN llxkr_facture as f ON sr.fk_facture_source = f.rowid LEFT JOIN llxkr_facture_fourn as fsup ON sr.fk_invoice_supplier_source = fsup.rowid WHERE sr.entity IN (1) AND sr.fk_facture_source = 576
2026-06-10 12:55:17 DEBUG   197.219.82.223  2237787   1358 sql=SELECT COUNT(ab.rowid) as nb FROM llxkr_accounting_bookkeeping as ab WHERE ab.doc_type = 'customer_invoice' AND ab.fk_doc = 576
2026-06-10 12:55:17 DEBUG   197.219.82.223  2237787   1358 Call getNextNumRef with FACTURE_ADDON = mod_facture_terre, thirdparty=Programa Mundial Para Alimentação, type=TE_ADMIN, mode=last
2026-06-10 12:55:17 DEBUG   197.219.82.223  2237787   1358 mod_facture_terre::getNextValue mode=last
2026-06-10 12:55:17 DEBUG   197.219.82.223  2237787   1358 sql=SELECT MAX(CAST(SUBSTRING(ref FROM 8) AS SIGNED)) as max FROM llxkr_facture WHERE ref LIKE 'FA____-%' AND entity IN (1)
2026-06-10 12:55:17 DEBUG   197.219.82.223  2237787   1358 sql=SELECT ref as ref FROM llxkr_facture WHERE ref LIKE 'FA____-0560' AND entity IN (1) ORDER BY ref DESC
2026-06-10 12:55:17 INFO    197.219.82.223  2237787   1358 files.lib.php::dol_dir_list path=/home/joderbya/ssdatadir/facture/FA2604-0557 types=files recursive=0 filter="" excludefilter="(\\.meta|_preview.*.*\\.png)$"
2026-06-10 12:55:17 DEBUG   197.219.82.223  2237787   1358 /core/lib/function2.lib.php::getListOfModels
2026-06-10 12:55:17 DEBUG   197.219.82.223  2237787   1358 sql=SELECT nom as id, nom as doc_template_name, libelle as label, description as description FROM llxkr_document_model WHERE type = 'invoice' AND entity IN (0,1) ORDER BY description DESC
2026-06-10 12:55:17 DEBUG   197.219.82.223  2237787   1358 Link::fetchAll
2026-06-10 12:55:17 DEBUG   197.219.82.223  2237787   1358 sql=SELECT rowid, entity, datea, url, label, objecttype, objectid, share,share_pass  FROM llxkr_links WHERE objecttype = 'facture' AND objectid = 576 AND entity = 1
2026-06-10 12:55:17 DEBUG   197.219.82.223  2237787   1358 Link::fetchAll num=0
2026-06-10 12:55:17 DEBUG   197.219.82.223  2237787   1358 sql=SELECT rowid, label, entity, filename, filepath, fullpath_orig, keywords, cover, gen_or_uploaded, extraparams, date_c, tms as date_m, fk_user_c, fk_user_m, acl, position, share FROM llxkr_ecm_files WHERE entity = 1 AND filepath = 'facture/FA2604-0557'
2026-06-10 12:55:17 DEBUG   197.219.82.223  2237787   1358 Facture::fetchObjectLink
2026-06-10 12:55:17 DEBUG   197.219.82.223  2237787   1358 sql=SELECT rowid, fk_source, sourcetype, fk_target, targettype FROM llxkr_element_element WHERE (fk_source = 576 AND sourcetype = 'facture') OR (fk_target = 576 AND targettype = 'facture') ORDER BY sourcetype
2026-06-10 12:55:17 DEBUG   197.219.82.223  2237787   1358 sql=SELECT s.rowid as socid, s.nom as name, s.client, t.rowid, t.ref, t.ref_client, t.total_ht FROM llxkr_societe as s, llxkr_commande as t WHERE t.fk_soc = s.rowid AND t.fk_soc IN (8) AND t.entity IN (1)
2026-06-10 12:55:17 DEBUG   197.219.82.223  2237787   1358 sql=SELECT s.rowid as socid, s.nom as name, s.client, t.rowid, t.titre as ref, t.total_ht FROM llxkr_societe as s, llxkr_facture_rec as t WHERE t.fk_soc = s.rowid AND t.fk_soc IN (8) AND t.entity IN (1)
2026-06-10 12:55:17 DEBUG   197.219.82.223  2237787   1358 ActionComm::getActions
2026-06-10 12:55:17 DEBUG   197.219.82.223  2237787   1358 sql=SELECT a.id FROM llxkr_actioncomm as a WHERE a.entity IN (1) AND a.fk_element = 576 AND a.elementtype = 'invoice' ORDER BY a.datep DESC, a.id DESC LIMIT 11
2026-06-10 12:55:17 INFO    197.219.82.223  2237787   1358 --- End access to /nacala/compta/facture/card.php
2026-06-10 12:55:18 DEBUG   197.219.82.223  2237830   1358 - This is an already logged session. _SESSION['dol_login']=imartinho _SESSION['dol_entity']=1
2026-06-10 12:55:18 DEBUG   197.219.82.223  2237830   1358 sql=SELECT u.rowid, u.lastname, u.firstname, u.employee, u.gender, u.civility as civility_code, u.birth, u.job, u.email, u.email_oauth2, u.personal_email, u.socialnetworks, u.signature, u.office_phone, u.office_fax, u.user_mobile, u.personal_mobile, u.address, u.zip, u.town, u.fk_state as state_id, u.fk_country as country_id, u.admin, u.login, u.note_private, u.note_public, u.pass, u.pass_crypted, u.pass_temp, u.api_key, u.fk_soc, u.fk_socpeople, u.fk_member, u.fk_user, u.ldap_sid, u.fk_user_expense_validator, u.fk_user_holiday_validator, fk_user_creat as user_creation_id, fk_user_modif as user_modification_id, u.statut as status, u.lang, u.entity, u.datec as datec, GREATEST(u.tms, uef.tms) as datem, u.datelastlogin as datel, u.datepreviouslogin as datep, u.flagdelsessionsbefore, u.iplastlogin, u.ippreviouslogin, u.datelastpassvalidation, u.datestartvalidity, u.dateendvalidity, u.photo as photo, u.openid as openid, u.accountancy_code_user_general, u.accountancy_code, u.thm, u.tjm, u.salary, u.salaryextra, u.weeklyhours, u.color, u.dateemployment, u.dateemploymentend, u.fk_warehouse, u.ref_ext, u.default_range, u.default_c_exp_tax_cat, u.national_registration_number, u.ref_employee, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, s.label as label_establishment, u.fk_establishment FROM llxkr_user as u LEFT JOIN llxkr_user_extrafields as uef ON uef.fk_object = u.rowid LEFT JOIN llxkr_c_country as c ON u.fk_country = c.rowid LEFT JOIN llxkr_c_departements as d ON u.fk_state = d.rowid LEFT JOIN llxkr_establishment as s ON u.fk_establishment = s.rowid WHERE u.entity IN (0, 1) AND u.login = 'imartinho' ORDER BY u.entity ASC
2026-06-10 12:55:18 DEBUG   197.219.82.223  2237830   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'user' ORDER BY pos
2026-06-10 12:55:18 DEBUG   197.219.82.223  2237830   1358 sql=SELECT param, value FROM llxkr_user_param WHERE fk_user = 2 AND entity = 1
2026-06-10 12:55:18 DEBUG   197.219.82.223  2237830   1358 sql=SELECT DISTINCT r.module, r.perms, r.subperms FROM llxkr_user_rights as ur, llxkr_rights_def as r WHERE r.id = ur.fk_id AND r.entity = 1 AND ur.entity = 1 AND ur.fk_user = 2 AND r.perms IS NOT NULL AND r.perms NOT LIKE '%_advance'
2026-06-10 12:55:18 DEBUG   197.219.82.223  2237830   1358 sql=SELECT DISTINCT r.module, r.perms, r.subperms, r.entity FROM llxkr_usergroup_rights as gr, llxkr_usergroup_user as gu, llxkr_rights_def as r WHERE r.id = gr.fk_id AND gr.entity = 1 AND gu.entity IN (0,1) AND r.entity = 1 AND gr.fk_usergroup = gu.fk_usergroup AND gu.fk_user = 2 AND r.perms IS NOT NULL AND r.perms NOT LIKE '%_advance'
2026-06-10 12:55:18 NOTICE  197.219.82.223  2237830   1358 --- Access to GET /nacala/viewimage.php - action=, massaction= NOTOKENRENEWAL=1
2026-06-10 12:55:18 INFO    197.219.82.223  2237830   1358 dol_check_secure_access_document modulepart=apercufacture original_file=FA2604-0557/FA2604-0557.pdf_preview.png entity=1
2026-06-10 12:55:18 INFO    197.219.82.223  2237830   1358 viewimage.php return file /home/joderbya/ssdatadir/facture/FA2604-0557/FA2604-0557.pdf_preview.png filename=FA2604-0557.pdf_preview.png content-type=image/png
2026-06-10 12:55:18 INFO    197.219.82.223  2237830   1358 --- End access to /nacala/viewimage.php
2026-06-10 12:55:25 DEBUG   197.219.82.223  2238060   1358 - This is an already logged session. _SESSION['dol_login']=imartinho _SESSION['dol_entity']=1
2026-06-10 12:55:25 DEBUG   197.219.82.223  2238060   1358 sql=SELECT u.rowid, u.lastname, u.firstname, u.employee, u.gender, u.civility as civility_code, u.birth, u.job, u.email, u.email_oauth2, u.personal_email, u.socialnetworks, u.signature, u.office_phone, u.office_fax, u.user_mobile, u.personal_mobile, u.address, u.zip, u.town, u.fk_state as state_id, u.fk_country as country_id, u.admin, u.login, u.note_private, u.note_public, u.pass, u.pass_crypted, u.pass_temp, u.api_key, u.fk_soc, u.fk_socpeople, u.fk_member, u.fk_user, u.ldap_sid, u.fk_user_expense_validator, u.fk_user_holiday_validator, fk_user_creat as user_creation_id, fk_user_modif as user_modification_id, u.statut as status, u.lang, u.entity, u.datec as datec, GREATEST(u.tms, uef.tms) as datem, u.datelastlogin as datel, u.datepreviouslogin as datep, u.flagdelsessionsbefore, u.iplastlogin, u.ippreviouslogin, u.datelastpassvalidation, u.datestartvalidity, u.dateendvalidity, u.photo as photo, u.openid as openid, u.accountancy_code_user_general, u.accountancy_code, u.thm, u.tjm, u.salary, u.salaryextra, u.weeklyhours, u.color, u.dateemployment, u.dateemploymentend, u.fk_warehouse, u.ref_ext, u.default_range, u.default_c_exp_tax_cat, u.national_registration_number, u.ref_employee, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, s.label as label_establishment, u.fk_establishment FROM llxkr_user as u LEFT JOIN llxkr_user_extrafields as uef ON uef.fk_object = u.rowid LEFT JOIN llxkr_c_country as c ON u.fk_country = c.rowid LEFT JOIN llxkr_c_departements as d ON u.fk_state = d.rowid LEFT JOIN llxkr_establishment as s ON u.fk_establishment = s.rowid WHERE u.entity IN (0, 1) AND u.login = 'imartinho' ORDER BY u.entity ASC
2026-06-10 12:55:25 DEBUG   197.219.82.223  2238060   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'user' ORDER BY pos
2026-06-10 12:55:25 DEBUG   197.219.82.223  2238060   1358 sql=SELECT param, value FROM llxkr_user_param WHERE fk_user = 2 AND entity = 1
2026-06-10 12:55:25 DEBUG   197.219.82.223  2238060   1358 sql=SELECT DISTINCT r.module, r.perms, r.subperms FROM llxkr_user_rights as ur, llxkr_rights_def as r WHERE r.id = ur.fk_id AND r.entity = 1 AND ur.entity = 1 AND ur.fk_user = 2 AND r.perms IS NOT NULL AND r.perms NOT LIKE '%_advance'
2026-06-10 12:55:25 DEBUG   197.219.82.223  2238060   1358 sql=SELECT DISTINCT r.module, r.perms, r.subperms, r.entity FROM llxkr_usergroup_rights as gr, llxkr_usergroup_user as gu, llxkr_rights_def as r WHERE r.id = gr.fk_id AND gr.entity = 1 AND gu.entity IN (0,1) AND r.entity = 1 AND gr.fk_usergroup = gu.fk_usergroup AND gu.fk_user = 2 AND r.perms IS NOT NULL AND r.perms NOT LIKE '%_advance'
2026-06-10 12:55:25 NOTICE  197.219.82.223  2238060   1358 --- Access to GET /nacala/compta/facture/card.php - action=modif, massaction=
2026-06-10 12:55:25 DEBUG   197.219.82.223  2238060   1358 sql=SELECT m.rowid, m.type, m.module, m.fk_menu, m.fk_mainmenu, m.fk_leftmenu, m.url, m.titre, m.prefix, m.langs, m.perms, m.enabled, m.target, m.mainmenu, m.leftmenu, m.position, m.showtopmenuinframe FROM llxkr_menu as m WHERE m.entity IN (0,1) AND m.menu_handler IN ('eldy','all') AND m.usertype IN (0,2) ORDER BY m.type DESC, m.position, m.rowid
2026-06-10 12:55:26 DEBUG   197.219.82.223  2238060   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'facture' ORDER BY pos
2026-06-10 12:55:26 DEBUG   197.219.82.223  2238060   1358 Facture::fetch
2026-06-10 12:55:26 DEBUG   197.219.82.223  2238060   1358 sql=SELECT f.rowid, f.entity, f.ref, f.ref_client, f.ref_ext, f.type, f.subtype, f.fk_soc, f.total_tva, f.localtax1, f.localtax2, f.total_ht, f.total_ttc, f.revenuestamp, f.datef as df, f.date_pointoftax, f.date_lim_reglement as dlr, f.datec as datec, f.date_valid as datev, f.tms as datem, f.note_private, f.note_public, f.fk_statut as status, f.paye, f.close_code, f.close_note, f.fk_user_author, f.fk_user_valid, f.fk_user_modif, f.model_pdf, f.last_main_doc, f.fk_input_reason, f.fk_facture_source, f.fk_fac_rec_source, f.fk_mode_reglement, f.fk_cond_reglement, f.fk_projet as fk_project, f.extraparams, f.situation_cycle_ref, f.situation_counter, f.situation_final, f.fk_account, f.fk_multicurrency, f.multicurrency_code, f.multicurrency_tx, f.multicurrency_total_ht, f.multicurrency_total_tva, f.multicurrency_total_ttc, p.code as mode_reglement_code, p.libelle as mode_reglement_libelle, c.code as cond_reglement_code, c.libelle as cond_reglement_libelle, c.libelle_facture as cond_reglement_libelle_doc, f.fk_incoterms, f.location_incoterms, f.module_source, f.pos_source, f.pos_print_counter, f.email_sent_counter, i.libelle as label_incoterms, f.retained_warranty as retained_warranty, f.retained_warranty_date_limit as retained_warranty_date_limit, f.retained_warranty_fk_cond_reglement as retained_warranty_fk_cond_reglement, f.payment_reference, f.dispute_status FROM llxkr_facture as f LEFT JOIN llxkr_c_payment_term as c ON f.fk_cond_reglement = c.rowid LEFT JOIN llxkr_c_paiement as p ON f.fk_mode_reglement = p.id LEFT JOIN llxkr_c_input_reason as dr ON dr.rowid = f.fk_input_reason LEFT JOIN llxkr_c_incoterms as i ON f.fk_incoterms = i.rowid WHERE f.rowid = 576
2026-06-10 12:55:26 DEBUG   197.219.82.223  2238060   1358 Facture::fetch_lines
2026-06-10 12:55:26 DEBUG   197.219.82.223  2238060   1358 sql=SELECT l.rowid, l.fk_facture, l.fk_product, l.fk_parent_line, l.label as custom_label, l.description, l.product_type, l.price, l.qty, l.vat_src_code, l.tva_tx, l.localtax1_tx, l.localtax2_tx, l.localtax1_type, l.localtax2_type, l.remise_percent, l.fk_remise_except, l.subprice, l.ref_ext, l.situation_percent, l.fk_prev_id, l.rang, l.special_code, l.batch, l.fk_warehouse, l.date_start as date_start, l.date_end as date_end, l.info_bits, l.total_ht, l.total_tva, l.total_localtax1, l.total_localtax2, l.total_ttc, l.fk_code_ventilation, l.fk_product_fournisseur_price as fk_fournprice, l.buy_price_ht as pa_ht, l.fk_unit, l.extraparams, l.fk_multicurrency, l.multicurrency_code, l.multicurrency_subprice, l.multicurrency_total_ht, l.multicurrency_total_tva, l.multicurrency_total_ttc, p.ref as product_ref, p.fk_product_type as fk_product_type, p.label as product_label, p.description as product_desc, p.barcode as product_barcode FROM llxkr_facturedet as l LEFT JOIN llxkr_product as p ON l.fk_product = p.rowid WHERE l.fk_facture = 576 ORDER BY l.rang, l.rowid
2026-06-10 12:55:26 DEBUG   197.219.82.223  2238060   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'facturedet' ORDER BY pos
2026-06-10 12:55:26 DEBUG   197.219.82.223  2238060   1358 sql=SELECT COUNT(sc.fk_soc) as nb FROM llxkr_facture as dbt, llxkr_societe_commerciaux as sc WHERE dbt.rowid IN (576) AND dbt.entity IN (1) AND sc.fk_soc = dbt.fk_soc AND (sc.fk_user = 2)
2026-06-10 12:55:26 DEBUG   197.219.82.223  2238060   1358 security.lib.php::checkUserAccessToObject::return True
2026-06-10 12:55:26 DEBUG   197.219.82.223  2238060   1358 sql=SELECT t.localtax1, t.localtax2 FROM llxkr_c_tva as t, llxkr_c_country as c WHERE t.fk_pays = c.rowid AND c.code = 'MZ' AND t.active = 1 AND t.entity IN (1) AND t.localtax1_type <> '0'
2026-06-10 12:55:26 DEBUG   197.219.82.223  2238060   1358 sql=SELECT t.localtax1, t.localtax2 FROM llxkr_c_tva as t, llxkr_c_country as c WHERE t.fk_pays = c.rowid AND c.code = 'MZ' AND t.active = 1 AND t.entity IN (1) AND t.localtax2_type <> '0'
2026-06-10 12:55:26 DEBUG   197.219.82.223  2238060   1358 sql=SELECT s.rowid, s.nom as name, s.name_alias, s.entity, s.ref_ext, s.address, s.datec as date_creation, s.prefix_comm, s.status, s.fk_warehouse, s.price_level, GREATEST(s.tms, sef.tms) as date_modification, s.fk_user_creat, s.fk_user_modif, s.phone, s.phone_mobile, s.fax, s.email, s.socialnetworks, s.url, s.zip, s.town, s.note_private, s.note_public, s.client, s.fournisseur, s.siren as idprof1, s.siret as idprof2, s.ape as idprof3, s.idprof4, s.idprof5, s.idprof6, s.capital, s.tva_intra, s.fk_typent as typent_id, s.fk_effectif as effectif_id, s.fk_forme_juridique as forme_juridique_code, s.birth, s.webservices_url, s.webservices_key, s.model_pdf, s.last_main_doc, s.accountancy_code_customer_general, s.code_compta, s.accountancy_code_supplier_general, s.code_compta_fournisseur, s.accountancy_code_buy, s.accountancy_code_sell, s.vat_reverse_charge as soc_vat_reverse_charge, s.code_client, s.code_fournisseur, s.parent, s.barcode, s.fk_departement as state_id, s.fk_pays as country_id, s.fk_stcomm, s.mode_reglement, s.cond_reglement, s.deposit_percent, s.transport_mode, s.fk_account, s.tva_assuj, s.mode_reglement_supplier, s.cond_reglement_supplier, s.transport_mode_supplier, s.localtax1_assuj, s.localtax1_value, s.localtax2_assuj, s.localtax2_value, s.fk_prospectlevel, s.default_lang, s.logo, s.logo_squarred, s.fk_shipping_method, s.outstanding_limit, s.import_key, s.canvas, s.fk_incoterms, s.location_incoterms, s.order_min_amount, s.supplier_order_min_amount, s.fk_multicurrency, s.multicurrency_code, fj.libelle as forme_juridique, e.libelle as effectif, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, r.rowid as region_id, r.code_region as region_code, st.libelle as stcomm, st.picto as stcomm_picto, te.code as typent_code, i.libelle as label_incoterms, s.remise_client, s.remise_supplier FROM llxkr_societe as s LEFT JOIN llxkr_societe_extrafields as sef ON sef.fk_object=s.rowid LEFT JOIN llxkr_c_effectif as e ON s.fk_effectif = e.id LEFT JOIN llxkr_c_country as c ON s.fk_pays = c.rowid LEFT JOIN llxkr_c_stcomm as st ON s.fk_stcomm = st.id LEFT JOIN llxkr_c_forme_juridique as fj ON s.fk_forme_juridique = fj.code LEFT JOIN llxkr_c_departements as d ON s.fk_departement = d.rowid LEFT JOIN llxkr_c_regions as r ON d.fk_region = r.code_region  LEFT JOIN llxkr_c_typent as te ON s.fk_typent = te.id LEFT JOIN llxkr_c_incoterms as i ON s.fk_incoterms = i.rowid WHERE s.entity IN (1) AND s.rowid = 8
2026-06-10 12:55:26 DEBUG   197.219.82.223  2238060   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'societe' ORDER BY pos
2026-06-10 12:55:26 DEBUG   197.219.82.223  2238060   1358 sql=SELECT s.rowid, s.nom as name, s.name_alias, s.entity, s.ref_ext, s.address, s.datec as date_creation, s.prefix_comm, s.status, s.fk_warehouse, s.price_level, GREATEST(s.tms, sef.tms) as date_modification, s.fk_user_creat, s.fk_user_modif, s.phone, s.phone_mobile, s.fax, s.email, s.socialnetworks, s.url, s.zip, s.town, s.note_private, s.note_public, s.client, s.fournisseur, s.siren as idprof1, s.siret as idprof2, s.ape as idprof3, s.idprof4, s.idprof5, s.idprof6, s.capital, s.tva_intra, s.fk_typent as typent_id, s.fk_effectif as effectif_id, s.fk_forme_juridique as forme_juridique_code, s.birth, s.webservices_url, s.webservices_key, s.model_pdf, s.last_main_doc, s.accountancy_code_customer_general, s.code_compta, s.accountancy_code_supplier_general, s.code_compta_fournisseur, s.accountancy_code_buy, s.accountancy_code_sell, s.vat_reverse_charge as soc_vat_reverse_charge, s.code_client, s.code_fournisseur, s.parent, s.barcode, s.fk_departement as state_id, s.fk_pays as country_id, s.fk_stcomm, s.mode_reglement, s.cond_reglement, s.deposit_percent, s.transport_mode, s.fk_account, s.tva_assuj, s.mode_reglement_supplier, s.cond_reglement_supplier, s.transport_mode_supplier, s.localtax1_assuj, s.localtax1_value, s.localtax2_assuj, s.localtax2_value, s.fk_prospectlevel, s.default_lang, s.logo, s.logo_squarred, s.fk_shipping_method, s.outstanding_limit, s.import_key, s.canvas, s.fk_incoterms, s.location_incoterms, s.order_min_amount, s.supplier_order_min_amount, s.fk_multicurrency, s.multicurrency_code, fj.libelle as forme_juridique, e.libelle as effectif, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, r.rowid as region_id, r.code_region as region_code, st.libelle as stcomm, st.picto as stcomm_picto, te.code as typent_code, i.libelle as label_incoterms, s.remise_client, s.remise_supplier FROM llxkr_societe as s LEFT JOIN llxkr_societe_extrafields as sef ON sef.fk_object=s.rowid LEFT JOIN llxkr_c_effectif as e ON s.fk_effectif = e.id LEFT JOIN llxkr_c_country as c ON s.fk_pays = c.rowid LEFT JOIN llxkr_c_stcomm as st ON s.fk_stcomm = st.id LEFT JOIN llxkr_c_forme_juridique as fj ON s.fk_forme_juridique = fj.code LEFT JOIN llxkr_c_departements as d ON s.fk_departement = d.rowid LEFT JOIN llxkr_c_regions as r ON d.fk_region = r.code_region  LEFT JOIN llxkr_c_typent as te ON s.fk_typent = te.id LEFT JOIN llxkr_c_incoterms as i ON s.fk_incoterms = i.rowid WHERE s.entity IN (1) AND s.rowid = 8
2026-06-10 12:55:26 DEBUG   197.219.82.223  2238060   1358 useRevenueStamp
2026-06-10 12:55:26 DEBUG   197.219.82.223  2238060   1358 sql=SELECT COUNT(*) as nb FROM llxkr_c_revenuestamp as r, llxkr_c_country as c WHERE r.fk_pays = c.rowid AND c.code = 'MZ' AND r.active = 1
2026-06-10 12:55:26 DEBUG   197.219.82.223  2238060   1358 Facture::getSommePaiement
2026-06-10 12:55:26 DEBUG   197.219.82.223  2238060   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 576
2026-06-10 12:55:26 DEBUG   197.219.82.223  2238060   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-06-10 12:55:26 DEBUG   197.219.82.223  2238060   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 576 AND f.type IN (0,2,5)
2026-06-10 12:55:26 DEBUG   197.219.82.223  2238060   1358 DiscountAbsolute::getSumDepositsUsed
2026-06-10 12:55:26 DEBUG   197.219.82.223  2238060   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 576 AND f.type = 3
2026-06-10 12:55:26 DEBUG   197.219.82.223  2238060   1358 DiscountAbsolute::getAvailableDiscounts discount_type=0
2026-06-10 12:55:26 DEBUG   197.219.82.223  2238060   1358 sql=SELECT SUM(rc.amount_ttc) as amount, SUM(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc WHERE rc.entity = 1 AND rc.discount_type=0 AND (rc.fk_facture IS NULL AND rc.fk_facture_line IS NULL) AND rc.fk_soc = 8 AND (fk_facture_source IS NULL OR (description LIKE '(DEPOSIT)%' AND description NOT LIKE '(EXCESS RECEIVED)%'))
2026-06-10 12:55:26 DEBUG   197.219.82.223  2238060   1358 DiscountAbsolute::getAvailableDiscounts discount_type=0
2026-06-10 12:55:26 DEBUG   197.219.82.223  2238060   1358 sql=SELECT SUM(rc.amount_ttc) as amount, SUM(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc WHERE rc.entity = 1 AND rc.discount_type=0 AND (rc.fk_facture IS NULL AND rc.fk_facture_line IS NULL) AND rc.fk_soc = 8 AND (fk_facture_source IS NOT NULL AND (description NOT LIKE '(DEPOSIT)%' OR description LIKE '(EXCESS RECEIVED)%'))
2026-06-10 12:55:26 DEBUG   197.219.82.223  2238060   1358 sql=SELECT COUNT(f.rowid) as nb, SUM(f.total_ttc) as amount, SUM(f.multicurrency_total_ttc) as multicurrency_amount FROM llxkr_facture as f WHERE f.entity = 1 AND paye = 0 AND fk_statut = 1 AND f.type = 2 AND NOT EXISTS (SELECT rowid FROM llxkr_societe_remise_except as rc WHERE rc.discount_type = 0 AND rc.fk_facture = f.rowid AND rc.fk_soc = 8) AND f.fk_soc = 8
2026-06-10 12:55:26 DEBUG   197.219.82.223  2238060   1358 sql=SELECT u.rowid, u.lastname, u.firstname, u.employee, u.gender, u.civility as civility_code, u.birth, u.job, u.email, u.email_oauth2, u.personal_email, u.socialnetworks, u.signature, u.office_phone, u.office_fax, u.user_mobile, u.personal_mobile, u.address, u.zip, u.town, u.fk_state as state_id, u.fk_country as country_id, u.admin, u.login, u.note_private, u.note_public, u.pass, u.pass_crypted, u.pass_temp, u.api_key, u.fk_soc, u.fk_socpeople, u.fk_member, u.fk_user, u.ldap_sid, u.fk_user_expense_validator, u.fk_user_holiday_validator, fk_user_creat as user_creation_id, fk_user_modif as user_modification_id, u.statut as status, u.lang, u.entity, u.datec as datec, GREATEST(u.tms, uef.tms) as datem, u.datelastlogin as datel, u.datepreviouslogin as datep, u.flagdelsessionsbefore, u.iplastlogin, u.ippreviouslogin, u.datelastpassvalidation, u.datestartvalidity, u.dateendvalidity, u.photo as photo, u.openid as openid, u.accountancy_code_user_general, u.accountancy_code, u.thm, u.tjm, u.salary, u.salaryextra, u.weeklyhours, u.color, u.dateemployment, u.dateemploymentend, u.fk_warehouse, u.ref_ext, u.default_range, u.default_c_exp_tax_cat, u.national_registration_number, u.ref_employee, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, s.label as label_establishment, u.fk_establishment FROM llxkr_user as u LEFT JOIN llxkr_user_extrafields as uef ON uef.fk_object = u.rowid LEFT JOIN llxkr_c_country as c ON u.fk_country = c.rowid LEFT JOIN llxkr_c_departements as d ON u.fk_state = d.rowid LEFT JOIN llxkr_establishment as s ON u.fk_establishment = s.rowid WHERE u.rowid = 2 ORDER BY u.entity ASC
2026-06-10 12:55:26 DEBUG   197.219.82.223  2238060   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'user' ORDER BY pos
2026-06-10 12:55:26 DEBUG   197.219.82.223  2238060   1358 sql=SELECT rowid FROM llxkr_facture WHERE fk_facture_source = 576 AND type < 2 ORDER BY fk_statut DESC
2026-06-10 12:55:26 DEBUG   197.219.82.223  2238060   1358 Facture::liste_contact
2026-06-10 12:55:26 DEBUG   197.219.82.223  2238060   1358 sql=SELECT ec.rowid, ec.statut as statuslink, ec.fk_socpeople as id, ec.fk_c_type_contact, '-1' as socid, t.statut as statuscontact, t.login, t.photo, t.gender, t.fk_country as country_id, t.civility as civility, t.lastname as lastname, t.firstname, t.email, t.address, t.zip, t.town, tc.source, tc.element, tc.code, tc.libelle as type_label, co.label as country FROM llxkr_c_type_contact as tc, llxkr_element_contact as ec LEFT JOIN llxkr_user as t on ec.fk_socpeople = t.rowid LEFT JOIN llxkr_c_country as co ON co.rowid = t.fk_country WHERE ec.element_id = 576 AND ec.fk_c_type_contact = tc.rowid AND tc.element = 'facture' AND tc.source = 'internal' AND tc.active = 1 ORDER BY t.lastname ASC
2026-06-10 12:55:26 DEBUG   197.219.82.223  2238060   1358 Facture::liste_contact
2026-06-10 12:55:26 DEBUG   197.219.82.223  2238060   1358 sql=SELECT ec.rowid, ec.statut as statuslink, ec.fk_socpeople as id, ec.fk_c_type_contact, t.fk_soc as socid, t.statut as statuscontact, t.fk_pays as country_id, t.civility as civility, t.lastname as lastname, t.firstname, t.email, t.address, t.zip, t.town, tc.source, tc.element, tc.code, tc.libelle as type_label, co.label as country FROM llxkr_c_type_contact as tc, llxkr_element_contact as ec LEFT JOIN llxkr_socpeople as t on ec.fk_socpeople = t.rowid LEFT JOIN llxkr_c_country as co ON co.rowid = t.fk_pays WHERE ec.element_id = 576 AND ec.fk_c_type_contact = tc.rowid AND tc.element = 'facture' AND tc.source = 'external' AND tc.active = 1 ORDER BY t.lastname ASC
2026-06-10 12:55:26 INFO    197.219.82.223  2238060   1358 files.lib.php::dol_dir_list path=/home/joderbya/ssdatadir/facture/FA2604-0557 types=files recursive=0 filter="" excludefilter="(\\.meta|_preview.*\\.png)$"
2026-06-10 12:55:26 DEBUG   197.219.82.223  2238060   1358 sql=SELECT COUNT(rowid) as nb FROM llxkr_links WHERE objecttype = 'facture' AND objectid = 576 AND entity = 1
2026-06-10 12:55:26 DEBUG   197.219.82.223  2238060   1358 sql=SELECT COUNT(ab.rowid) as nb FROM llxkr_accounting_bookkeeping as ab WHERE ab.doc_type = 'customer_invoice' AND ab.fk_doc = 576
2026-06-10 12:55:26 DEBUG   197.219.82.223  2238060   1358 Facture::getSommePaiement
2026-06-10 12:55:26 DEBUG   197.219.82.223  2238060   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 576
2026-06-10 12:55:26 DEBUG   197.219.82.223  2238060   1358 Facture::getSommePaiement
2026-06-10 12:55:26 DEBUG   197.219.82.223  2238060   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 576
2026-06-10 12:55:26 DEBUG   197.219.82.223  2238060   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-06-10 12:55:26 DEBUG   197.219.82.223  2238060   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 576 AND f.type IN (0,2,5)
2026-06-10 12:55:26 DEBUG   197.219.82.223  2238060   1358 DiscountAbsolute::getSumDepositsUsed
2026-06-10 12:55:26 DEBUG   197.219.82.223  2238060   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 576 AND f.type = 3
2026-06-10 12:55:26 DEBUG   197.219.82.223  2238060   1358 sql=SELECT MAX(te.ref) FROM llxkr_facture as te, llxkr_societe as s LEFT JOIN llxkr_societe_commerciaux as sc ON s.rowid = sc.fk_soc WHERE te.ref < 'FA2604-0557' AND sc.fk_user = 2 AND te.fk_soc = s.rowid AND te.entity IN (1)
2026-06-10 12:55:26 DEBUG   197.219.82.223  2238060   1358 sql=SELECT MIN(te.ref) FROM llxkr_facture as te, llxkr_societe as s LEFT JOIN llxkr_societe_commerciaux as sc ON s.rowid = sc.fk_soc WHERE te.ref > 'FA2604-0557' AND (sc.fk_user = 2) AND te.fk_soc = s.rowid AND te.entity IN (1)
2026-06-10 12:55:26 DEBUG   197.219.82.223  2238060   1358 sql=SELECT rowid FROM llxkr_facture WHERE fk_facture_source = 576 AND type = 2
2026-06-10 12:55:26 DEBUG   197.219.82.223  2238060   1358 sql=SELECT rowid, code, label FROM llxkr_c_input_reason WHERE active > 0
2026-06-10 12:55:26 DEBUG   197.219.82.223  2238060   1358 Form::load_cache_conditions_paiements
2026-06-10 12:55:26 DEBUG   197.219.82.223  2238060   1358 sql=SELECT rowid, code, libelle as label, deposit_percent, entity FROM llxkr_c_payment_term WHERE entity IN (1) AND active > 0 ORDER BY sortorder
2026-06-10 12:55:26 DEBUG   197.219.82.223  2238060   1358 Form::load_cache_types_paiements
2026-06-10 12:55:26 DEBUG   197.219.82.223  2238060   1358 sql=SELECT id, code, libelle as label, type, entity, active FROM llxkr_c_paiement WHERE entity IN (1)
2026-06-10 12:55:26 DEBUG   197.219.82.223  2238060   1358 Translate::getLabelFromKey
2026-06-10 12:55:26 DEBUG   197.219.82.223  2238060   1358 sql=SELECT libelle as label FROM llxkr_c_paiement WHERE code = 'LCR' AND entity IN (1)
2026-06-10 12:55:26 DEBUG   197.219.82.223  2238060   1358 Translate::getLabelFromKey
2026-06-10 12:55:26 DEBUG   197.219.82.223  2238060   1358 sql=SELECT libelle as label FROM llxkr_c_paiement WHERE code = 'KLA' AND entity IN (1)
2026-06-10 12:55:26 DEBUG   197.219.82.223  2238060   1358 Translate::getLabelFromKey
2026-06-10 12:55:26 DEBUG   197.219.82.223  2238060   1358 sql=SELECT libelle as label FROM llxkr_c_paiement WHERE code = 'SOF' AND entity IN (1)
2026-06-10 12:55:26 DEBUG   197.219.82.223  2238060   1358 Translate::getLabelFromKey
2026-06-10 12:55:26 DEBUG   197.219.82.223  2238060   1358 sql=SELECT libelle as label FROM llxkr_c_paiement WHERE code = 'BANCON' AND entity IN (1)
2026-06-10 12:55:26 DEBUG   197.219.82.223  2238060   1358 Translate::getLabelFromKey
2026-06-10 12:55:26 DEBUG   197.219.82.223  2238060   1358 sql=SELECT libelle as label FROM llxkr_c_paiement WHERE code = 'IDE' AND entity IN (1)
2026-06-10 12:55:26 DEBUG   197.219.82.223  2238060   1358 Translate::getLabelFromKey
2026-06-10 12:55:26 DEBUG   197.219.82.223  2238060   1358 sql=SELECT libelle as label FROM llxkr_c_paiement WHERE code = 'GIR' AND entity IN (1)
2026-06-10 12:55:26 DEBUG   197.219.82.223  2238060   1358 Account::fetch
2026-06-10 12:55:26 DEBUG   197.219.82.223  2238060   1358 sql=SELECT ba.rowid, ba.ref, ba.label, ba.bank, ba.number, ba.courant as type, ba.clos as status, ba.rappro, ba.url, ba.code_banque, ba.code_guichet, ba.cle_rib, ba.bic, ba.iban_prefix as iban, ba.domiciliation as address, ba.pti_in_ctti, ba.proprio as owner_name, ba.owner_address, ba.owner_zip, ba.owner_town, ba.owner_country_id, ba.state_id, ba.fk_pays as country_id, ba.account_number, ba.fk_accountancy_journal, ba.currency_code, ba.min_allowed, ba.min_desired, ba.comment, ba.datec as date_creation, ba.tms as date_modification, ba.ics, ba.ics_transfer, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, aj.code as accountancy_journal FROM llxkr_bank_account as ba LEFT JOIN llxkr_c_country as c ON ba.fk_pays = c.rowid LEFT JOIN llxkr_c_departements as d ON ba.state_id = d.rowid LEFT JOIN llxkr_accounting_journal as aj ON aj.rowid=ba.fk_accountancy_journal WHERE ba.entity IN (1) AND ba.rowid = 1
2026-06-10 12:55:26 DEBUG   197.219.82.223  2238060   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'bank_account' ORDER BY pos
2026-06-10 12:55:26 DEBUG   197.219.82.223  2238060   1358 Translate::loadCacheCurrencies
2026-06-10 12:55:26 DEBUG   197.219.82.223  2238060   1358 sql=SELECT code_iso, label, unicode FROM llxkr_c_currencies WHERE active = 1 AND code_iso = 'MZN'
2026-06-10 12:55:26 DEBUG   197.219.82.223  2238060   1358 sql=SELECT p.datep as dp, p.ref, p.num_paiement as num_payment, p.rowid, p.fk_bank, c.code as payment_code, c.libelle as payment_label, pf.amount, ba.rowid as baid, ba.ref as baref, ba.label, ba.number as banumber, ba.account_number, ba.fk_accountancy_journal, ba.currency_code as bacurrency_code FROM llxkr_paiement_facture as pf, llxkr_paiement as p LEFT JOIN llxkr_c_paiement as c ON p.fk_paiement = c.id LEFT JOIN llxkr_bank as b ON p.fk_bank = b.rowid LEFT JOIN llxkr_bank_account as ba ON b.fk_account = ba.rowid WHERE pf.fk_facture = 576 AND pf.fk_paiement = p.rowid AND p.entity IN (1) ORDER BY p.datep, p.tms
2026-06-10 12:55:26 DEBUG   197.219.82.223  2238060   1358 sql=SELECT re.rowid, re.amount_ht, re.amount_tva, re.amount_ttc, re.description, re.fk_facture_source FROM llxkr_societe_remise_except as re WHERE fk_facture = 576
2026-06-10 12:55:26 DEBUG   197.219.82.223  2238060   1358 Facture::fetch_lines
2026-06-10 12:55:26 DEBUG   197.219.82.223  2238060   1358 sql=SELECT l.rowid, l.fk_facture, l.fk_product, l.fk_parent_line, l.label as custom_label, l.description, l.product_type, l.price, l.qty, l.vat_src_code, l.tva_tx, l.localtax1_tx, l.localtax2_tx, l.localtax1_type, l.localtax2_type, l.remise_percent, l.fk_remise_except, l.subprice, l.ref_ext, l.situation_percent, l.fk_prev_id, l.rang, l.special_code, l.batch, l.fk_warehouse, l.date_start as date_start, l.date_end as date_end, l.info_bits, l.total_ht, l.total_tva, l.total_localtax1, l.total_localtax2, l.total_ttc, l.fk_code_ventilation, l.fk_product_fournisseur_price as fk_fournprice, l.buy_price_ht as pa_ht, l.fk_unit, l.extraparams, l.fk_multicurrency, l.multicurrency_code, l.multicurrency_subprice, l.multicurrency_total_ht, l.multicurrency_total_tva, l.multicurrency_total_ttc, p.ref as product_ref, p.fk_product_type as fk_product_type, p.label as product_label, p.description as product_desc, p.barcode as product_barcode FROM llxkr_facturedet as l LEFT JOIN llxkr_product as p ON l.fk_product = p.rowid WHERE l.fk_facture = 576 ORDER BY l.rang, l.rowid
2026-06-10 12:55:26 DEBUG   197.219.82.223  2238060   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'facturedet' ORDER BY pos
2026-06-10 12:55:26 DEBUG   197.219.82.223  2238060   1358 sql=SELECT COUNT(ab.rowid) as nb FROM llxkr_accounting_bookkeeping as ab WHERE ab.doc_type = 'customer_invoice' AND ab.fk_doc = 576
2026-06-10 12:55:26 DEBUG   197.219.82.223  2238060   1358 DiscountAbsolute::fetch
2026-06-10 12:55:26 DEBUG   197.219.82.223  2238060   1358 sql=SELECT sr.rowid, sr.fk_soc, sr.discount_type, sr.fk_user, sr.amount_ht, sr.amount_tva, sr.amount_ttc, sr.tva_tx, sr.vat_src_code, sr.multicurrency_amount_ht, sr.multicurrency_amount_tva, sr.multicurrency_amount_ttc, sr.fk_facture_line, sr.fk_facture, sr.fk_facture_source, sr.fk_invoice_supplier_line, sr.fk_invoice_supplier, sr.fk_invoice_supplier_source, sr.description, sr.datec, f.ref as ref_facture_source, f.type as type_facture_source, fsup.ref as ref_invoice_supplier_source, fsup.type as type_invoice_supplier_source FROM llxkr_societe_remise_except as sr LEFT JOIN llxkr_facture as f ON sr.fk_facture_source = f.rowid LEFT JOIN llxkr_facture_fourn as fsup ON sr.fk_invoice_supplier_source = fsup.rowid WHERE sr.entity IN (1) AND sr.fk_facture_source = 576
2026-06-10 12:55:26 DEBUG   197.219.82.223  2238060   1358 sql=SELECT COUNT(ab.rowid) as nb FROM llxkr_accounting_bookkeeping as ab WHERE ab.doc_type = 'customer_invoice' AND ab.fk_doc = 576
2026-06-10 12:55:26 DEBUG   197.219.82.223  2238060   1358 Call getNextNumRef with FACTURE_ADDON = mod_facture_terre, thirdparty=Programa Mundial Para Alimentação, type=TE_ADMIN, mode=last
2026-06-10 12:55:26 DEBUG   197.219.82.223  2238060   1358 mod_facture_terre::getNextValue mode=last
2026-06-10 12:55:26 DEBUG   197.219.82.223  2238060   1358 sql=SELECT MAX(CAST(SUBSTRING(ref FROM 8) AS SIGNED)) as max FROM llxkr_facture WHERE ref LIKE 'FA____-%' AND entity IN (1)
2026-06-10 12:55:26 DEBUG   197.219.82.223  2238060   1358 sql=SELECT ref as ref FROM llxkr_facture WHERE ref LIKE 'FA____-0560' AND entity IN (1) ORDER BY ref DESC
2026-06-10 12:55:26 INFO    197.219.82.223  2238060   1358 files.lib.php::dol_dir_list path=/home/joderbya/ssdatadir/facture/FA2604-0557 types=files recursive=0 filter="" excludefilter="(\\.meta|_preview.*.*\\.png)$"
2026-06-10 12:55:26 DEBUG   197.219.82.223  2238060   1358 /core/lib/function2.lib.php::getListOfModels
2026-06-10 12:55:26 DEBUG   197.219.82.223  2238060   1358 sql=SELECT nom as id, nom as doc_template_name, libelle as label, description as description FROM llxkr_document_model WHERE type = 'invoice' AND entity IN (0,1) ORDER BY description DESC
2026-06-10 12:55:26 DEBUG   197.219.82.223  2238060   1358 Link::fetchAll
2026-06-10 12:55:26 DEBUG   197.219.82.223  2238060   1358 sql=SELECT rowid, entity, datea, url, label, objecttype, objectid, share,share_pass  FROM llxkr_links WHERE objecttype = 'facture' AND objectid = 576 AND entity = 1
2026-06-10 12:55:26 DEBUG   197.219.82.223  2238060   1358 Link::fetchAll num=0
2026-06-10 12:55:26 DEBUG   197.219.82.223  2238060   1358 sql=SELECT rowid, label, entity, filename, filepath, fullpath_orig, keywords, cover, gen_or_uploaded, extraparams, date_c, tms as date_m, fk_user_c, fk_user_m, acl, position, share FROM llxkr_ecm_files WHERE entity = 1 AND filepath = 'facture/FA2604-0557'
2026-06-10 12:55:26 DEBUG   197.219.82.223  2238060   1358 Facture::fetchObjectLink
2026-06-10 12:55:26 DEBUG   197.219.82.223  2238060   1358 sql=SELECT rowid, fk_source, sourcetype, fk_target, targettype FROM llxkr_element_element WHERE (fk_source = 576 AND sourcetype = 'facture') OR (fk_target = 576 AND targettype = 'facture') ORDER BY sourcetype
2026-06-10 12:55:26 DEBUG   197.219.82.223  2238060   1358 sql=SELECT s.rowid as socid, s.nom as name, s.client, t.rowid, t.ref, t.ref_client, t.total_ht FROM llxkr_societe as s, llxkr_commande as t WHERE t.fk_soc = s.rowid AND t.fk_soc IN (8) AND t.entity IN (1)
2026-06-10 12:55:26 DEBUG   197.219.82.223  2238060   1358 sql=SELECT s.rowid as socid, s.nom as name, s.client, t.rowid, t.titre as ref, t.total_ht FROM llxkr_societe as s, llxkr_facture_rec as t WHERE t.fk_soc = s.rowid AND t.fk_soc IN (8) AND t.entity IN (1)
2026-06-10 12:55:26 DEBUG   197.219.82.223  2238060   1358 ActionComm::getActions
2026-06-10 12:55:26 DEBUG   197.219.82.223  2238060   1358 sql=SELECT a.id FROM llxkr_actioncomm as a WHERE a.entity IN (1) AND a.fk_element = 576 AND a.elementtype = 'invoice' ORDER BY a.datep DESC, a.id DESC LIMIT 11
2026-06-10 12:55:26 INFO    197.219.82.223  2238060   1358 --- End access to /nacala/compta/facture/card.php
2026-06-10 12:55:28 DEBUG   197.219.82.223  2238162   1358 - This is an already logged session. _SESSION['dol_login']=imartinho _SESSION['dol_entity']=1
2026-06-10 12:55:28 DEBUG   197.219.82.223  2238162   1358 sql=SELECT u.rowid, u.lastname, u.firstname, u.employee, u.gender, u.civility as civility_code, u.birth, u.job, u.email, u.email_oauth2, u.personal_email, u.socialnetworks, u.signature, u.office_phone, u.office_fax, u.user_mobile, u.personal_mobile, u.address, u.zip, u.town, u.fk_state as state_id, u.fk_country as country_id, u.admin, u.login, u.note_private, u.note_public, u.pass, u.pass_crypted, u.pass_temp, u.api_key, u.fk_soc, u.fk_socpeople, u.fk_member, u.fk_user, u.ldap_sid, u.fk_user_expense_validator, u.fk_user_holiday_validator, fk_user_creat as user_creation_id, fk_user_modif as user_modification_id, u.statut as status, u.lang, u.entity, u.datec as datec, GREATEST(u.tms, uef.tms) as datem, u.datelastlogin as datel, u.datepreviouslogin as datep, u.flagdelsessionsbefore, u.iplastlogin, u.ippreviouslogin, u.datelastpassvalidation, u.datestartvalidity, u.dateendvalidity, u.photo as photo, u.openid as openid, u.accountancy_code_user_general, u.accountancy_code, u.thm, u.tjm, u.salary, u.salaryextra, u.weeklyhours, u.color, u.dateemployment, u.dateemploymentend, u.fk_warehouse, u.ref_ext, u.default_range, u.default_c_exp_tax_cat, u.national_registration_number, u.ref_employee, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, s.label as label_establishment, u.fk_establishment FROM llxkr_user as u LEFT JOIN llxkr_user_extrafields as uef ON uef.fk_object = u.rowid LEFT JOIN llxkr_c_country as c ON u.fk_country = c.rowid LEFT JOIN llxkr_c_departements as d ON u.fk_state = d.rowid LEFT JOIN llxkr_establishment as s ON u.fk_establishment = s.rowid WHERE u.entity IN (0, 1) AND u.login = 'imartinho' ORDER BY u.entity ASC
2026-06-10 12:55:28 DEBUG   197.219.82.223  2238162   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'user' ORDER BY pos
2026-06-10 12:55:28 DEBUG   197.219.82.223  2238162   1358 sql=SELECT param, value FROM llxkr_user_param WHERE fk_user = 2 AND entity = 1
2026-06-10 12:55:28 DEBUG   197.219.82.223  2238162   1358 sql=SELECT DISTINCT r.module, r.perms, r.subperms FROM llxkr_user_rights as ur, llxkr_rights_def as r WHERE r.id = ur.fk_id AND r.entity = 1 AND ur.entity = 1 AND ur.fk_user = 2 AND r.perms IS NOT NULL AND r.perms NOT LIKE '%_advance'
2026-06-10 12:55:28 DEBUG   197.219.82.223  2238162   1358 sql=SELECT DISTINCT r.module, r.perms, r.subperms, r.entity FROM llxkr_usergroup_rights as gr, llxkr_usergroup_user as gu, llxkr_rights_def as r WHERE r.id = gr.fk_id AND gr.entity = 1 AND gu.entity IN (0,1) AND r.entity = 1 AND gr.fk_usergroup = gu.fk_usergroup AND gu.fk_user = 2 AND r.perms IS NOT NULL AND r.perms NOT LIKE '%_advance'
2026-06-10 12:55:28 NOTICE  197.219.82.223  2238162   1358 --- Access to GET /nacala/viewimage.php - action=, massaction= NOTOKENRENEWAL=1
2026-06-10 12:55:28 INFO    197.219.82.223  2238162   1358 dol_check_secure_access_document modulepart=apercufacture original_file=FA2604-0557/FA2604-0557.pdf_preview.png entity=1
2026-06-10 12:55:28 INFO    197.219.82.223  2238162   1358 viewimage.php return file /home/joderbya/ssdatadir/facture/FA2604-0557/FA2604-0557.pdf_preview.png filename=FA2604-0557.pdf_preview.png content-type=image/png
2026-06-10 12:55:28 INFO    197.219.82.223  2238162   1358 --- End access to /nacala/viewimage.php
2026-06-10 12:55:33 DEBUG   197.219.82.223  2238239   1358 - This is an already logged session. _SESSION['dol_login']=imartinho _SESSION['dol_entity']=1
2026-06-10 12:55:33 DEBUG   197.219.82.223  2238239   1358 sql=SELECT u.rowid, u.lastname, u.firstname, u.employee, u.gender, u.civility as civility_code, u.birth, u.job, u.email, u.email_oauth2, u.personal_email, u.socialnetworks, u.signature, u.office_phone, u.office_fax, u.user_mobile, u.personal_mobile, u.address, u.zip, u.town, u.fk_state as state_id, u.fk_country as country_id, u.admin, u.login, u.note_private, u.note_public, u.pass, u.pass_crypted, u.pass_temp, u.api_key, u.fk_soc, u.fk_socpeople, u.fk_member, u.fk_user, u.ldap_sid, u.fk_user_expense_validator, u.fk_user_holiday_validator, fk_user_creat as user_creation_id, fk_user_modif as user_modification_id, u.statut as status, u.lang, u.entity, u.datec as datec, GREATEST(u.tms, uef.tms) as datem, u.datelastlogin as datel, u.datepreviouslogin as datep, u.flagdelsessionsbefore, u.iplastlogin, u.ippreviouslogin, u.datelastpassvalidation, u.datestartvalidity, u.dateendvalidity, u.photo as photo, u.openid as openid, u.accountancy_code_user_general, u.accountancy_code, u.thm, u.tjm, u.salary, u.salaryextra, u.weeklyhours, u.color, u.dateemployment, u.dateemploymentend, u.fk_warehouse, u.ref_ext, u.default_range, u.default_c_exp_tax_cat, u.national_registration_number, u.ref_employee, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, s.label as label_establishment, u.fk_establishment FROM llxkr_user as u LEFT JOIN llxkr_user_extrafields as uef ON uef.fk_object = u.rowid LEFT JOIN llxkr_c_country as c ON u.fk_country = c.rowid LEFT JOIN llxkr_c_departements as d ON u.fk_state = d.rowid LEFT JOIN llxkr_establishment as s ON u.fk_establishment = s.rowid WHERE u.entity IN (0, 1) AND u.login = 'imartinho' ORDER BY u.entity ASC
2026-06-10 12:55:33 DEBUG   197.219.82.223  2238239   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'user' ORDER BY pos
2026-06-10 12:55:33 DEBUG   197.219.82.223  2238239   1358 sql=SELECT param, value FROM llxkr_user_param WHERE fk_user = 2 AND entity = 1
2026-06-10 12:55:33 DEBUG   197.219.82.223  2238239   1358 sql=SELECT DISTINCT r.module, r.perms, r.subperms FROM llxkr_user_rights as ur, llxkr_rights_def as r WHERE r.id = ur.fk_id AND r.entity = 1 AND ur.entity = 1 AND ur.fk_user = 2 AND r.perms IS NOT NULL AND r.perms NOT LIKE '%_advance'
2026-06-10 12:55:33 DEBUG   197.219.82.223  2238239   1358 sql=SELECT DISTINCT r.module, r.perms, r.subperms, r.entity FROM llxkr_usergroup_rights as gr, llxkr_usergroup_user as gu, llxkr_rights_def as r WHERE r.id = gr.fk_id AND gr.entity = 1 AND gu.entity IN (0,1) AND r.entity = 1 AND gr.fk_usergroup = gu.fk_usergroup AND gu.fk_user = 2 AND r.perms IS NOT NULL AND r.perms NOT LIKE '%_advance'
2026-06-10 12:55:33 NOTICE  197.219.82.223  2238239   1358 --- Access to GET /nacala/compta/facture/card.php - action=confirm_modif, massaction=
2026-06-10 12:55:33 DEBUG   197.219.82.223  2238239   1358 sql=SELECT m.rowid, m.type, m.module, m.fk_menu, m.fk_mainmenu, m.fk_leftmenu, m.url, m.titre, m.prefix, m.langs, m.perms, m.enabled, m.target, m.mainmenu, m.leftmenu, m.position, m.showtopmenuinframe FROM llxkr_menu as m WHERE m.entity IN (0,1) AND m.menu_handler IN ('eldy','all') AND m.usertype IN (0,2) ORDER BY m.type DESC, m.position, m.rowid
2026-06-10 12:55:33 DEBUG   197.219.82.223  2238239   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'facture' ORDER BY pos
2026-06-10 12:55:33 DEBUG   197.219.82.223  2238239   1358 Facture::fetch
2026-06-10 12:55:33 DEBUG   197.219.82.223  2238239   1358 sql=SELECT f.rowid, f.entity, f.ref, f.ref_client, f.ref_ext, f.type, f.subtype, f.fk_soc, f.total_tva, f.localtax1, f.localtax2, f.total_ht, f.total_ttc, f.revenuestamp, f.datef as df, f.date_pointoftax, f.date_lim_reglement as dlr, f.datec as datec, f.date_valid as datev, f.tms as datem, f.note_private, f.note_public, f.fk_statut as status, f.paye, f.close_code, f.close_note, f.fk_user_author, f.fk_user_valid, f.fk_user_modif, f.model_pdf, f.last_main_doc, f.fk_input_reason, f.fk_facture_source, f.fk_fac_rec_source, f.fk_mode_reglement, f.fk_cond_reglement, f.fk_projet as fk_project, f.extraparams, f.situation_cycle_ref, f.situation_counter, f.situation_final, f.fk_account, f.fk_multicurrency, f.multicurrency_code, f.multicurrency_tx, f.multicurrency_total_ht, f.multicurrency_total_tva, f.multicurrency_total_ttc, p.code as mode_reglement_code, p.libelle as mode_reglement_libelle, c.code as cond_reglement_code, c.libelle as cond_reglement_libelle, c.libelle_facture as cond_reglement_libelle_doc, f.fk_incoterms, f.location_incoterms, f.module_source, f.pos_source, f.pos_print_counter, f.email_sent_counter, i.libelle as label_incoterms, f.retained_warranty as retained_warranty, f.retained_warranty_date_limit as retained_warranty_date_limit, f.retained_warranty_fk_cond_reglement as retained_warranty_fk_cond_reglement, f.payment_reference, f.dispute_status FROM llxkr_facture as f LEFT JOIN llxkr_c_payment_term as c ON f.fk_cond_reglement = c.rowid LEFT JOIN llxkr_c_paiement as p ON f.fk_mode_reglement = p.id LEFT JOIN llxkr_c_input_reason as dr ON dr.rowid = f.fk_input_reason LEFT JOIN llxkr_c_incoterms as i ON f.fk_incoterms = i.rowid WHERE f.rowid = 576
2026-06-10 12:55:33 DEBUG   197.219.82.223  2238239   1358 Facture::fetch_lines
2026-06-10 12:55:33 DEBUG   197.219.82.223  2238239   1358 sql=SELECT l.rowid, l.fk_facture, l.fk_product, l.fk_parent_line, l.label as custom_label, l.description, l.product_type, l.price, l.qty, l.vat_src_code, l.tva_tx, l.localtax1_tx, l.localtax2_tx, l.localtax1_type, l.localtax2_type, l.remise_percent, l.fk_remise_except, l.subprice, l.ref_ext, l.situation_percent, l.fk_prev_id, l.rang, l.special_code, l.batch, l.fk_warehouse, l.date_start as date_start, l.date_end as date_end, l.info_bits, l.total_ht, l.total_tva, l.total_localtax1, l.total_localtax2, l.total_ttc, l.fk_code_ventilation, l.fk_product_fournisseur_price as fk_fournprice, l.buy_price_ht as pa_ht, l.fk_unit, l.extraparams, l.fk_multicurrency, l.multicurrency_code, l.multicurrency_subprice, l.multicurrency_total_ht, l.multicurrency_total_tva, l.multicurrency_total_ttc, p.ref as product_ref, p.fk_product_type as fk_product_type, p.label as product_label, p.description as product_desc, p.barcode as product_barcode FROM llxkr_facturedet as l LEFT JOIN llxkr_product as p ON l.fk_product = p.rowid WHERE l.fk_facture = 576 ORDER BY l.rang, l.rowid
2026-06-10 12:55:33 DEBUG   197.219.82.223  2238239   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'facturedet' ORDER BY pos
2026-06-10 12:55:33 DEBUG   197.219.82.223  2238239   1358 sql=SELECT COUNT(sc.fk_soc) as nb FROM llxkr_facture as dbt, llxkr_societe_commerciaux as sc WHERE dbt.rowid IN (576) AND dbt.entity IN (1) AND sc.fk_soc = dbt.fk_soc AND (sc.fk_user = 2)
2026-06-10 12:55:33 DEBUG   197.219.82.223  2238239   1358 security.lib.php::checkUserAccessToObject::return True
2026-06-10 12:55:33 DEBUG   197.219.82.223  2238239   1358 Facture::fetch
2026-06-10 12:55:33 DEBUG   197.219.82.223  2238239   1358 sql=SELECT f.rowid, f.entity, f.ref, f.ref_client, f.ref_ext, f.type, f.subtype, f.fk_soc, f.total_tva, f.localtax1, f.localtax2, f.total_ht, f.total_ttc, f.revenuestamp, f.datef as df, f.date_pointoftax, f.date_lim_reglement as dlr, f.datec as datec, f.date_valid as datev, f.tms as datem, f.note_private, f.note_public, f.fk_statut as status, f.paye, f.close_code, f.close_note, f.fk_user_author, f.fk_user_valid, f.fk_user_modif, f.model_pdf, f.last_main_doc, f.fk_input_reason, f.fk_facture_source, f.fk_fac_rec_source, f.fk_mode_reglement, f.fk_cond_reglement, f.fk_projet as fk_project, f.extraparams, f.situation_cycle_ref, f.situation_counter, f.situation_final, f.fk_account, f.fk_multicurrency, f.multicurrency_code, f.multicurrency_tx, f.multicurrency_total_ht, f.multicurrency_total_tva, f.multicurrency_total_ttc, p.code as mode_reglement_code, p.libelle as mode_reglement_libelle, c.code as cond_reglement_code, c.libelle as cond_reglement_libelle, c.libelle_facture as cond_reglement_libelle_doc, f.fk_incoterms, f.location_incoterms, f.module_source, f.pos_source, f.pos_print_counter, f.email_sent_counter, i.libelle as label_incoterms, f.retained_warranty as retained_warranty, f.retained_warranty_date_limit as retained_warranty_date_limit, f.retained_warranty_fk_cond_reglement as retained_warranty_fk_cond_reglement, f.payment_reference, f.dispute_status FROM llxkr_facture as f LEFT JOIN llxkr_c_payment_term as c ON f.fk_cond_reglement = c.rowid LEFT JOIN llxkr_c_paiement as p ON f.fk_mode_reglement = p.id LEFT JOIN llxkr_c_input_reason as dr ON dr.rowid = f.fk_input_reason LEFT JOIN llxkr_c_incoterms as i ON f.fk_incoterms = i.rowid WHERE f.rowid = 576
2026-06-10 12:55:33 DEBUG   197.219.82.223  2238239   1358 Facture::fetch_lines
2026-06-10 12:55:33 DEBUG   197.219.82.223  2238239   1358 sql=SELECT l.rowid, l.fk_facture, l.fk_product, l.fk_parent_line, l.label as custom_label, l.description, l.product_type, l.price, l.qty, l.vat_src_code, l.tva_tx, l.localtax1_tx, l.localtax2_tx, l.localtax1_type, l.localtax2_type, l.remise_percent, l.fk_remise_except, l.subprice, l.ref_ext, l.situation_percent, l.fk_prev_id, l.rang, l.special_code, l.batch, l.fk_warehouse, l.date_start as date_start, l.date_end as date_end, l.info_bits, l.total_ht, l.total_tva, l.total_localtax1, l.total_localtax2, l.total_ttc, l.fk_code_ventilation, l.fk_product_fournisseur_price as fk_fournprice, l.buy_price_ht as pa_ht, l.fk_unit, l.extraparams, l.fk_multicurrency, l.multicurrency_code, l.multicurrency_subprice, l.multicurrency_total_ht, l.multicurrency_total_tva, l.multicurrency_total_ttc, p.ref as product_ref, p.fk_product_type as fk_product_type, p.label as product_label, p.description as product_desc, p.barcode as product_barcode FROM llxkr_facturedet as l LEFT JOIN llxkr_product as p ON l.fk_product = p.rowid WHERE l.fk_facture = 576 ORDER BY l.rang, l.rowid
2026-06-10 12:55:33 DEBUG   197.219.82.223  2238239   1358 sql=SELECT s.rowid, s.nom as name, s.name_alias, s.entity, s.ref_ext, s.address, s.datec as date_creation, s.prefix_comm, s.status, s.fk_warehouse, s.price_level, GREATEST(s.tms, sef.tms) as date_modification, s.fk_user_creat, s.fk_user_modif, s.phone, s.phone_mobile, s.fax, s.email, s.socialnetworks, s.url, s.zip, s.town, s.note_private, s.note_public, s.client, s.fournisseur, s.siren as idprof1, s.siret as idprof2, s.ape as idprof3, s.idprof4, s.idprof5, s.idprof6, s.capital, s.tva_intra, s.fk_typent as typent_id, s.fk_effectif as effectif_id, s.fk_forme_juridique as forme_juridique_code, s.birth, s.webservices_url, s.webservices_key, s.model_pdf, s.last_main_doc, s.accountancy_code_customer_general, s.code_compta, s.accountancy_code_supplier_general, s.code_compta_fournisseur, s.accountancy_code_buy, s.accountancy_code_sell, s.vat_reverse_charge as soc_vat_reverse_charge, s.code_client, s.code_fournisseur, s.parent, s.barcode, s.fk_departement as state_id, s.fk_pays as country_id, s.fk_stcomm, s.mode_reglement, s.cond_reglement, s.deposit_percent, s.transport_mode, s.fk_account, s.tva_assuj, s.mode_reglement_supplier, s.cond_reglement_supplier, s.transport_mode_supplier, s.localtax1_assuj, s.localtax1_value, s.localtax2_assuj, s.localtax2_value, s.fk_prospectlevel, s.default_lang, s.logo, s.logo_squarred, s.fk_shipping_method, s.outstanding_limit, s.import_key, s.canvas, s.fk_incoterms, s.location_incoterms, s.order_min_amount, s.supplier_order_min_amount, s.fk_multicurrency, s.multicurrency_code, fj.libelle as forme_juridique, e.libelle as effectif, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, r.rowid as region_id, r.code_region as region_code, st.libelle as stcomm, st.picto as stcomm_picto, te.code as typent_code, i.libelle as label_incoterms, s.remise_client, s.remise_supplier FROM llxkr_societe as s LEFT JOIN llxkr_societe_extrafields as sef ON sef.fk_object=s.rowid LEFT JOIN llxkr_c_effectif as e ON s.fk_effectif = e.id LEFT JOIN llxkr_c_country as c ON s.fk_pays = c.rowid LEFT JOIN llxkr_c_stcomm as st ON s.fk_stcomm = st.id LEFT JOIN llxkr_c_forme_juridique as fj ON s.fk_forme_juridique = fj.code LEFT JOIN llxkr_c_departements as d ON s.fk_departement = d.rowid LEFT JOIN llxkr_c_regions as r ON d.fk_region = r.code_region  LEFT JOIN llxkr_c_typent as te ON s.fk_typent = te.id LEFT JOIN llxkr_c_incoterms as i ON s.fk_incoterms = i.rowid WHERE s.entity IN (1) AND s.rowid = 8
2026-06-10 12:55:33 DEBUG   197.219.82.223  2238239   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'societe' ORDER BY pos
2026-06-10 12:55:33 DEBUG   197.219.82.223  2238239   1358 sql=SELECT pf.amount FROM llxkr_paiement_facture as pf WHERE pf.fk_facture = 576
2026-06-10 12:55:33 DEBUG   197.219.82.223  2238239   1358 sql=SELECT COUNT(ab.rowid) as nb FROM llxkr_accounting_bookkeeping as ab WHERE ab.doc_type = 'customer_invoice' AND ab.fk_doc = 576
2026-06-10 12:55:33 DEBUG   197.219.82.223  2238239   1358 Facture::setDraft
2026-06-10 12:55:33 DEBUG   197.219.82.223  2238239   1358 BEGIN Transaction
2026-06-10 12:55:33 DEBUG   197.219.82.223  2238239   1358  sql=UPDATE llxkr_facture SET fk_statut = 0 WHERE rowid = 576
2026-06-10 12:55:33 DEBUG   197.219.82.223  2238239   1358 COMMIT Transaction
2026-06-10 12:55:33 DEBUG   197.219.82.223  2238239   1358 Facture::fetch
2026-06-10 12:55:33 DEBUG   197.219.82.223  2238239   1358 sql=SELECT f.rowid, f.entity, f.ref, f.ref_client, f.ref_ext, f.type, f.subtype, f.fk_soc, f.total_tva, f.localtax1, f.localtax2, f.total_ht, f.total_ttc, f.revenuestamp, f.datef as df, f.date_pointoftax, f.date_lim_reglement as dlr, f.datec as datec, f.date_valid as datev, f.tms as datem, f.note_private, f.note_public, f.fk_statut as status, f.paye, f.close_code, f.close_note, f.fk_user_author, f.fk_user_valid, f.fk_user_modif, f.model_pdf, f.last_main_doc, f.fk_input_reason, f.fk_facture_source, f.fk_fac_rec_source, f.fk_mode_reglement, f.fk_cond_reglement, f.fk_projet as fk_project, f.extraparams, f.situation_cycle_ref, f.situation_counter, f.situation_final, f.fk_account, f.fk_multicurrency, f.multicurrency_code, f.multicurrency_tx, f.multicurrency_total_ht, f.multicurrency_total_tva, f.multicurrency_total_ttc, p.code as mode_reglement_code, p.libelle as mode_reglement_libelle, c.code as cond_reglement_code, c.libelle as cond_reglement_libelle, c.libelle_facture as cond_reglement_libelle_doc, f.fk_incoterms, f.location_incoterms, f.module_source, f.pos_source, f.pos_print_counter, f.email_sent_counter, i.libelle as label_incoterms, f.retained_warranty as retained_warranty, f.retained_warranty_date_limit as retained_warranty_date_limit, f.retained_warranty_fk_cond_reglement as retained_warranty_fk_cond_reglement, f.payment_reference, f.dispute_status FROM llxkr_facture as f LEFT JOIN llxkr_c_payment_term as c ON f.fk_cond_reglement = c.rowid LEFT JOIN llxkr_c_paiement as p ON f.fk_mode_reglement = p.id LEFT JOIN llxkr_c_input_reason as dr ON dr.rowid = f.fk_input_reason LEFT JOIN llxkr_c_incoterms as i ON f.fk_incoterms = i.rowid WHERE f.rowid = 576
2026-06-10 12:55:33 DEBUG   197.219.82.223  2238239   1358 Facture::fetch_lines
2026-06-10 12:55:33 DEBUG   197.219.82.223  2238239   1358 sql=SELECT l.rowid, l.fk_facture, l.fk_product, l.fk_parent_line, l.label as custom_label, l.description, l.product_type, l.price, l.qty, l.vat_src_code, l.tva_tx, l.localtax1_tx, l.localtax2_tx, l.localtax1_type, l.localtax2_type, l.remise_percent, l.fk_remise_except, l.subprice, l.ref_ext, l.situation_percent, l.fk_prev_id, l.rang, l.special_code, l.batch, l.fk_warehouse, l.date_start as date_start, l.date_end as date_end, l.info_bits, l.total_ht, l.total_tva, l.total_localtax1, l.total_localtax2, l.total_ttc, l.fk_code_ventilation, l.fk_product_fournisseur_price as fk_fournprice, l.buy_price_ht as pa_ht, l.fk_unit, l.extraparams, l.fk_multicurrency, l.multicurrency_code, l.multicurrency_subprice, l.multicurrency_total_ht, l.multicurrency_total_tva, l.multicurrency_total_ttc, p.ref as product_ref, p.fk_product_type as fk_product_type, p.label as product_label, p.description as product_desc, p.barcode as product_barcode FROM llxkr_facturedet as l LEFT JOIN llxkr_product as p ON l.fk_product = p.rowid WHERE l.fk_facture = 576 ORDER BY l.rang, l.rowid
2026-06-10 12:55:33 INFO    197.219.82.223  2238239   1358 commonGenerateDocument modele=crabe outputlangs->defaultlang=pt_PT
2026-06-10 12:55:33 INFO    197.219.82.223  2238239   1358 pdf_getFormat Get paper format with mode=setup MAIN_PDF_FORMAT=null outputlangs->defaultlang=null and langs->defaultlang=pt_PT
2026-06-10 12:55:33 DEBUG   197.219.82.223  2238239   1358 sql=SELECT code, label, width, height, unit FROM llxkr_c_paper_format WHERE code = 'EUA4'
2026-06-10 12:55:33 INFO    197.219.82.223  2238239   1358 write_file outputlangs->defaultlang=pt_PT
2026-06-10 12:55:33 DEBUG   197.219.82.223  2238239   1358 sql=SELECT s.rowid, s.nom as name, s.name_alias, s.entity, s.ref_ext, s.address, s.datec as date_creation, s.prefix_comm, s.status, s.fk_warehouse, s.price_level, GREATEST(s.tms, sef.tms) as date_modification, s.fk_user_creat, s.fk_user_modif, s.phone, s.phone_mobile, s.fax, s.email, s.socialnetworks, s.url, s.zip, s.town, s.note_private, s.note_public, s.client, s.fournisseur, s.siren as idprof1, s.siret as idprof2, s.ape as idprof3, s.idprof4, s.idprof5, s.idprof6, s.capital, s.tva_intra, s.fk_typent as typent_id, s.fk_effectif as effectif_id, s.fk_forme_juridique as forme_juridique_code, s.birth, s.webservices_url, s.webservices_key, s.model_pdf, s.last_main_doc, s.accountancy_code_customer_general, s.code_compta, s.accountancy_code_supplier_general, s.code_compta_fournisseur, s.accountancy_code_buy, s.accountancy_code_sell, s.vat_reverse_charge as soc_vat_reverse_charge, s.code_client, s.code_fournisseur, s.parent, s.barcode, s.fk_departement as state_id, s.fk_pays as country_id, s.fk_stcomm, s.mode_reglement, s.cond_reglement, s.deposit_percent, s.transport_mode, s.fk_account, s.tva_assuj, s.mode_reglement_supplier, s.cond_reglement_supplier, s.transport_mode_supplier, s.localtax1_assuj, s.localtax1_value, s.localtax2_assuj, s.localtax2_value, s.fk_prospectlevel, s.default_lang, s.logo, s.logo_squarred, s.fk_shipping_method, s.outstanding_limit, s.import_key, s.canvas, s.fk_incoterms, s.location_incoterms, s.order_min_amount, s.supplier_order_min_amount, s.fk_multicurrency, s.multicurrency_code, fj.libelle as forme_juridique, e.libelle as effectif, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, r.rowid as region_id, r.code_region as region_code, st.libelle as stcomm, st.picto as stcomm_picto, te.code as typent_code, i.libelle as label_incoterms, s.remise_client, s.remise_supplier FROM llxkr_societe as s LEFT JOIN llxkr_societe_extrafields as sef ON sef.fk_object=s.rowid LEFT JOIN llxkr_c_effectif as e ON s.fk_effectif = e.id LEFT JOIN llxkr_c_country as c ON s.fk_pays = c.rowid LEFT JOIN llxkr_c_stcomm as st ON s.fk_stcomm = st.id LEFT JOIN llxkr_c_forme_juridique as fj ON s.fk_forme_juridique = fj.code LEFT JOIN llxkr_c_departements as d ON s.fk_departement = d.rowid LEFT JOIN llxkr_c_regions as r ON d.fk_region = r.code_region  LEFT JOIN llxkr_c_typent as te ON s.fk_typent = te.id LEFT JOIN llxkr_c_incoterms as i ON s.fk_incoterms = i.rowid WHERE s.entity IN (1) AND s.rowid = 8
2026-06-10 12:55:33 DEBUG   197.219.82.223  2238239   1358 Facture::getSommePaiement
2026-06-10 12:55:33 DEBUG   197.219.82.223  2238239   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 576
2026-06-10 12:55:33 DEBUG   197.219.82.223  2238239   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-06-10 12:55:33 DEBUG   197.219.82.223  2238239   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 576 AND f.type IN (0,2,5)
2026-06-10 12:55:33 DEBUG   197.219.82.223  2238239   1358 DiscountAbsolute::getSumDepositsUsed
2026-06-10 12:55:33 DEBUG   197.219.82.223  2238239   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 576 AND f.type = 3
2026-06-10 12:55:33 DEBUG   197.219.82.223  2238239   1358 Facture::getListOfPayments filtertype= multicurrency=0 mode=0
2026-06-10 12:55:33 DEBUG   197.219.82.223  2238239   1358 sql=SELECT p.ref, pf.amount, pf.multicurrency_amount, p.fk_paiement, p.datep, p.num_paiement as num, t.code, p.ref_ext, p.fk_bank FROM llxkr_paiement_facture as pf, llxkr_paiement as p, llxkr_c_paiement as t WHERE pf.fk_facture = 576 AND pf.fk_paiement = p.rowid AND p.fk_paiement = t.id AND p.entity IN (1)
2026-06-10 12:55:33 DEBUG   197.219.82.223  2238239   1358 sql=SELECT rc.amount_ttc as amount, rc.multicurrency_amount_ttc as multicurrency_amount, rc.datec as date, f.ref as ref, rc.description as type FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 576 AND (f.type = 2 OR f.type = 0 OR f.type = 3)
2026-06-10 12:55:33 INFO    197.219.82.223  2238239   1358 functions.lib::dol_mkdir: dir=/home/joderbya/ssdatadir/admin/temp/
2026-06-10 12:55:33 DEBUG   197.219.82.223  2238239   1358 sql=SELECT rowid FROM llxkr_facture WHERE fk_facture_source = 576 AND type < 2 AND fk_statut = 1 ORDER BY fk_statut DESC
2026-06-10 12:55:33 DEBUG   197.219.82.223  2238239   1358 Facture::fetchObjectLink
2026-06-10 12:55:33 DEBUG   197.219.82.223  2238239   1358 sql=SELECT rowid, fk_source, sourcetype, fk_target, targettype FROM llxkr_element_element WHERE (fk_source = 576 AND sourcetype = 'facture') OR (fk_target = 576 AND targettype = 'facture') ORDER BY sourcetype
2026-06-10 12:55:33 DEBUG   197.219.82.223  2238239   1358 Facture::getIdContact
2026-06-10 12:55:33 DEBUG   197.219.82.223  2238239   1358 sql=SELECT ec.fk_socpeople FROM llxkr_element_contact as ec, llxkr_user as c, llxkr_c_type_contact as tc WHERE ec.element_id = 576 AND ec.fk_socpeople = c.rowid AND c.entity IN (0,1) AND ec.fk_c_type_contact = tc.rowid AND tc.element = 'facture' AND tc.source = 'internal' AND tc.code = 'BILLING' AND tc.active = 1
2026-06-10 12:55:33 DEBUG   197.219.82.223  2238239   1358 Facture::getIdContact
2026-06-10 12:55:33 DEBUG   197.219.82.223  2238239   1358 sql=SELECT ec.fk_socpeople FROM llxkr_element_contact as ec, llxkr_socpeople as c, llxkr_c_type_contact as tc WHERE ec.element_id = 576 AND ec.fk_socpeople = c.rowid AND c.entity IN (1) AND ec.fk_c_type_contact = tc.rowid AND tc.element = 'facture' AND tc.source = 'external' AND tc.code = 'BILLING' AND tc.active = 1
2026-06-10 12:55:33 DEBUG   197.219.82.223  2238239   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'facture' ORDER BY pos
2026-06-10 12:55:33 DEBUG   197.219.82.223  2238239   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'facture' ORDER BY pos
2026-06-10 12:55:33 DEBUG   197.219.82.223  2238239   1358 sql=SELECT t.localtax1, t.localtax2 FROM llxkr_c_tva as t, llxkr_c_country as c WHERE t.fk_pays = c.rowid AND c.code = 'MZ' AND t.active = 1 AND t.entity IN (1) AND (t.localtax1_type <> '0' OR t.localtax2_type <> '0')
2026-06-10 12:55:33 DEBUG   197.219.82.223  2238239   1358 Translate::loadCacheCurrencies
2026-06-10 12:55:33 DEBUG   197.219.82.223  2238239   1358 sql=SELECT code_iso, label, unicode FROM llxkr_c_currencies WHERE active = 1 AND code_iso = 'MZN'
2026-06-10 12:55:33 DEBUG   197.219.82.223  2238239   1358 Translate::getLabelFromKey
2026-06-10 12:55:33 DEBUG   197.219.82.223  2238239   1358 sql=SELECT label as label FROM llxkr_c_currencies WHERE code_iso = 'MZN'
2026-06-10 12:55:33 INFO    197.219.82.223  2238239   1358 bottomlasttab=225 this->page_hauteur=297 heightforinfotot=50 heightforfreetext=5 heightforfooter=18
2026-06-10 12:55:33 DEBUG   197.219.82.223  2238239   1358 Account::fetch
2026-06-10 12:55:33 DEBUG   197.219.82.223  2238239   1358 sql=SELECT ba.rowid, ba.ref, ba.label, ba.bank, ba.number, ba.courant as type, ba.clos as status, ba.rappro, ba.url, ba.code_banque, ba.code_guichet, ba.cle_rib, ba.bic, ba.iban_prefix as iban, ba.domiciliation as address, ba.pti_in_ctti, ba.proprio as owner_name, ba.owner_address, ba.owner_zip, ba.owner_town, ba.owner_country_id, ba.state_id, ba.fk_pays as country_id, ba.account_number, ba.fk_accountancy_journal, ba.currency_code, ba.min_allowed, ba.min_desired, ba.comment, ba.datec as date_creation, ba.tms as date_modification, ba.ics, ba.ics_transfer, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, aj.code as accountancy_journal FROM llxkr_bank_account as ba LEFT JOIN llxkr_c_country as c ON ba.fk_pays = c.rowid LEFT JOIN llxkr_c_departements as d ON ba.state_id = d.rowid LEFT JOIN llxkr_accounting_journal as aj ON aj.rowid=ba.fk_accountancy_journal WHERE ba.entity IN (1) AND ba.rowid = 1
2026-06-10 12:55:33 DEBUG   197.219.82.223  2238239   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'bank_account' ORDER BY pos
2026-06-10 12:55:33 DEBUG   197.219.82.223  2238239   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-06-10 12:55:33 DEBUG   197.219.82.223  2238239   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 576 AND f.type IN (0,2,5)
2026-06-10 12:55:33 DEBUG   197.219.82.223  2238239   1358 DiscountAbsolute::getSumDepositsUsed
2026-06-10 12:55:33 DEBUG   197.219.82.223  2238239   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 576 AND f.type = 3
2026-06-10 12:55:33 DEBUG   197.219.82.223  2238239   1358 Facture::getListOfPayments filtertype= multicurrency=0 mode=1
2026-06-10 12:55:33 DEBUG   197.219.82.223  2238239   1358 sql=SELECT p.ref, pf.amount, pf.multicurrency_amount, p.fk_paiement, p.datep, p.num_paiement as num, t.code, p.ref_ext, p.fk_bank FROM llxkr_paiement_facture as pf, llxkr_paiement as p, llxkr_c_paiement as t WHERE pf.fk_facture = 576 AND pf.fk_paiement = p.rowid AND p.fk_paiement = t.id AND p.entity IN (1)
2026-06-10 12:55:33 INFO    197.219.82.223  2238239   1358 dol_delete_file file=/home/joderbya/ssdatadir/facture/FA2604-0557/FA2604-0557.pdf_preview.png disableglob=1 nophperrors=0 nohook=0
2026-06-10 12:55:33 DEBUG   197.219.82.223  2238239   1358 Removed file /home/joderbya/ssdatadir/facture/FA2604-0557/FA2604-0557.pdf_preview.png
2026-06-10 12:55:33 DEBUG   197.219.82.223  2238239   1358 EcmFiles::fetch
2026-06-10 12:55:33 DEBUG   197.219.82.223  2238239   1358 sql=SELECT t.rowid, t.ref, t.label, t.share, t.entity, t.filename, t.filepath, t.fullpath_orig, t.description, t.keywords, t.cover, t.position, t.gen_or_uploaded, t.extraparams, t.date_c, t.tms as date_m, t.fk_user_c, t.fk_user_m, t.note_private, t.note_public, t.acl, t.src_object_type, t.src_object_id, t.agenda_id FROM llxkr_ecm_files as t WHERE 1 = 1 AND t.filepath = 'facture/FA2604-0557' AND t.filename = 'FA2604-0557.pdf' AND t.entity = 1
2026-06-10 12:55:33 DEBUG   197.219.82.223  2238239   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'ecm_files' ORDER BY pos
2026-06-10 12:55:33 DEBUG   197.219.82.223  2238239   1358 EcmFiles::update
2026-06-10 12:55:33 DEBUG   197.219.82.223  2238239   1358 BEGIN Transaction
2026-06-10 12:55:33 DEBUG   197.219.82.223  2238239   1358  sql=UPDATE llxkr_ecm_files SET ref = '09f2a53bb25459d92be6213527aa2609', label = 'ec0248e9ce11fe963c2d3855390420b9', share = null, entity = 1, filename = 'FA2604-0557.pdf', filepath = 'facture/FA2604-0557', fullpath_orig = '', description = '', keywords = '', cover = null, position = 1, gen_or_uploaded = 'generated', extraparams = null, date_c = '2026-04-29 16:28:04', fk_user_m = 2, acl = null, src_object_id = 576, src_object_type = 'facture', agenda_id = null WHERE rowid=819
2026-06-10 12:55:33 DEBUG   197.219.82.223  2238239   1358 COMMIT Transaction
2026-06-10 12:55:33 DEBUG   197.219.82.223  2238239   1358 sql=UPDATE llxkr_facture SET last_main_doc = 'facture/FA2604-0557/FA2604-0557.pdf' WHERE rowid = 576
2026-06-10 12:55:33 DEBUG   197.219.82.223  2238239   1358 sql=SELECT t.localtax1, t.localtax2 FROM llxkr_c_tva as t, llxkr_c_country as c WHERE t.fk_pays = c.rowid AND c.code = 'MZ' AND t.active = 1 AND t.entity IN (1) AND t.localtax1_type <> '0'
2026-06-10 12:55:33 DEBUG   197.219.82.223  2238239   1358 sql=SELECT t.localtax1, t.localtax2 FROM llxkr_c_tva as t, llxkr_c_country as c WHERE t.fk_pays = c.rowid AND c.code = 'MZ' AND t.active = 1 AND t.entity IN (1) AND t.localtax2_type <> '0'
2026-06-10 12:55:33 DEBUG   197.219.82.223  2238239   1358 sql=SELECT s.rowid, s.nom as name, s.name_alias, s.entity, s.ref_ext, s.address, s.datec as date_creation, s.prefix_comm, s.status, s.fk_warehouse, s.price_level, GREATEST(s.tms, sef.tms) as date_modification, s.fk_user_creat, s.fk_user_modif, s.phone, s.phone_mobile, s.fax, s.email, s.socialnetworks, s.url, s.zip, s.town, s.note_private, s.note_public, s.client, s.fournisseur, s.siren as idprof1, s.siret as idprof2, s.ape as idprof3, s.idprof4, s.idprof5, s.idprof6, s.capital, s.tva_intra, s.fk_typent as typent_id, s.fk_effectif as effectif_id, s.fk_forme_juridique as forme_juridique_code, s.birth, s.webservices_url, s.webservices_key, s.model_pdf, s.last_main_doc, s.accountancy_code_customer_general, s.code_compta, s.accountancy_code_supplier_general, s.code_compta_fournisseur, s.accountancy_code_buy, s.accountancy_code_sell, s.vat_reverse_charge as soc_vat_reverse_charge, s.code_client, s.code_fournisseur, s.parent, s.barcode, s.fk_departement as state_id, s.fk_pays as country_id, s.fk_stcomm, s.mode_reglement, s.cond_reglement, s.deposit_percent, s.transport_mode, s.fk_account, s.tva_assuj, s.mode_reglement_supplier, s.cond_reglement_supplier, s.transport_mode_supplier, s.localtax1_assuj, s.localtax1_value, s.localtax2_assuj, s.localtax2_value, s.fk_prospectlevel, s.default_lang, s.logo, s.logo_squarred, s.fk_shipping_method, s.outstanding_limit, s.import_key, s.canvas, s.fk_incoterms, s.location_incoterms, s.order_min_amount, s.supplier_order_min_amount, s.fk_multicurrency, s.multicurrency_code, fj.libelle as forme_juridique, e.libelle as effectif, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, r.rowid as region_id, r.code_region as region_code, st.libelle as stcomm, st.picto as stcomm_picto, te.code as typent_code, i.libelle as label_incoterms, s.remise_client, s.remise_supplier FROM llxkr_societe as s LEFT JOIN llxkr_societe_extrafields as sef ON sef.fk_object=s.rowid LEFT JOIN llxkr_c_effectif as e ON s.fk_effectif = e.id LEFT JOIN llxkr_c_country as c ON s.fk_pays = c.rowid LEFT JOIN llxkr_c_stcomm as st ON s.fk_stcomm = st.id LEFT JOIN llxkr_c_forme_juridique as fj ON s.fk_forme_juridique = fj.code LEFT JOIN llxkr_c_departements as d ON s.fk_departement = d.rowid LEFT JOIN llxkr_c_regions as r ON d.fk_region = r.code_region  LEFT JOIN llxkr_c_typent as te ON s.fk_typent = te.id LEFT JOIN llxkr_c_incoterms as i ON s.fk_incoterms = i.rowid WHERE s.entity IN (1) AND s.rowid = 8
2026-06-10 12:55:33 DEBUG   197.219.82.223  2238239   1358 sql=SELECT s.rowid, s.nom as name, s.name_alias, s.entity, s.ref_ext, s.address, s.datec as date_creation, s.prefix_comm, s.status, s.fk_warehouse, s.price_level, GREATEST(s.tms, sef.tms) as date_modification, s.fk_user_creat, s.fk_user_modif, s.phone, s.phone_mobile, s.fax, s.email, s.socialnetworks, s.url, s.zip, s.town, s.note_private, s.note_public, s.client, s.fournisseur, s.siren as idprof1, s.siret as idprof2, s.ape as idprof3, s.idprof4, s.idprof5, s.idprof6, s.capital, s.tva_intra, s.fk_typent as typent_id, s.fk_effectif as effectif_id, s.fk_forme_juridique as forme_juridique_code, s.birth, s.webservices_url, s.webservices_key, s.model_pdf, s.last_main_doc, s.accountancy_code_customer_general, s.code_compta, s.accountancy_code_supplier_general, s.code_compta_fournisseur, s.accountancy_code_buy, s.accountancy_code_sell, s.vat_reverse_charge as soc_vat_reverse_charge, s.code_client, s.code_fournisseur, s.parent, s.barcode, s.fk_departement as state_id, s.fk_pays as country_id, s.fk_stcomm, s.mode_reglement, s.cond_reglement, s.deposit_percent, s.transport_mode, s.fk_account, s.tva_assuj, s.mode_reglement_supplier, s.cond_reglement_supplier, s.transport_mode_supplier, s.localtax1_assuj, s.localtax1_value, s.localtax2_assuj, s.localtax2_value, s.fk_prospectlevel, s.default_lang, s.logo, s.logo_squarred, s.fk_shipping_method, s.outstanding_limit, s.import_key, s.canvas, s.fk_incoterms, s.location_incoterms, s.order_min_amount, s.supplier_order_min_amount, s.fk_multicurrency, s.multicurrency_code, fj.libelle as forme_juridique, e.libelle as effectif, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, r.rowid as region_id, r.code_region as region_code, st.libelle as stcomm, st.picto as stcomm_picto, te.code as typent_code, i.libelle as label_incoterms, s.remise_client, s.remise_supplier FROM llxkr_societe as s LEFT JOIN llxkr_societe_extrafields as sef ON sef.fk_object=s.rowid LEFT JOIN llxkr_c_effectif as e ON s.fk_effectif = e.id LEFT JOIN llxkr_c_country as c ON s.fk_pays = c.rowid LEFT JOIN llxkr_c_stcomm as st ON s.fk_stcomm = st.id LEFT JOIN llxkr_c_forme_juridique as fj ON s.fk_forme_juridique = fj.code LEFT JOIN llxkr_c_departements as d ON s.fk_departement = d.rowid LEFT JOIN llxkr_c_regions as r ON d.fk_region = r.code_region  LEFT JOIN llxkr_c_typent as te ON s.fk_typent = te.id LEFT JOIN llxkr_c_incoterms as i ON s.fk_incoterms = i.rowid WHERE s.entity IN (1) AND s.rowid = 8
2026-06-10 12:55:33 DEBUG   197.219.82.223  2238239   1358 useRevenueStamp
2026-06-10 12:55:33 DEBUG   197.219.82.223  2238239   1358 sql=SELECT COUNT(*) as nb FROM llxkr_c_revenuestamp as r, llxkr_c_country as c WHERE r.fk_pays = c.rowid AND c.code = 'MZ' AND r.active = 1
2026-06-10 12:55:33 DEBUG   197.219.82.223  2238239   1358 Facture::getSommePaiement
2026-06-10 12:55:33 DEBUG   197.219.82.223  2238239   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 576
2026-06-10 12:55:33 DEBUG   197.219.82.223  2238239   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-06-10 12:55:33 DEBUG   197.219.82.223  2238239   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 576 AND f.type IN (0,2,5)
2026-06-10 12:55:33 DEBUG   197.219.82.223  2238239   1358 DiscountAbsolute::getSumDepositsUsed
2026-06-10 12:55:33 DEBUG   197.219.82.223  2238239   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 576 AND f.type = 3
2026-06-10 12:55:33 DEBUG   197.219.82.223  2238239   1358 DiscountAbsolute::getAvailableDiscounts discount_type=0
2026-06-10 12:55:33 DEBUG   197.219.82.223  2238239   1358 sql=SELECT SUM(rc.amount_ttc) as amount, SUM(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc WHERE rc.entity = 1 AND rc.discount_type=0 AND (rc.fk_facture IS NULL AND rc.fk_facture_line IS NULL) AND rc.fk_soc = 8 AND (fk_facture_source IS NULL OR (description LIKE '(DEPOSIT)%' AND description NOT LIKE '(EXCESS RECEIVED)%'))
2026-06-10 12:55:33 DEBUG   197.219.82.223  2238239   1358 DiscountAbsolute::getAvailableDiscounts discount_type=0
2026-06-10 12:55:33 DEBUG   197.219.82.223  2238239   1358 sql=SELECT SUM(rc.amount_ttc) as amount, SUM(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc WHERE rc.entity = 1 AND rc.discount_type=0 AND (rc.fk_facture IS NULL AND rc.fk_facture_line IS NULL) AND rc.fk_soc = 8 AND (fk_facture_source IS NOT NULL AND (description NOT LIKE '(DEPOSIT)%' OR description LIKE '(EXCESS RECEIVED)%'))
2026-06-10 12:55:33 DEBUG   197.219.82.223  2238239   1358 sql=SELECT COUNT(f.rowid) as nb, SUM(f.total_ttc) as amount, SUM(f.multicurrency_total_ttc) as multicurrency_amount FROM llxkr_facture as f WHERE f.entity = 1 AND paye = 0 AND fk_statut = 1 AND f.type = 2 AND NOT EXISTS (SELECT rowid FROM llxkr_societe_remise_except as rc WHERE rc.discount_type = 0 AND rc.fk_facture = f.rowid AND rc.fk_soc = 8) AND f.fk_soc = 8
2026-06-10 12:55:33 DEBUG   197.219.82.223  2238239   1358 sql=SELECT u.rowid, u.lastname, u.firstname, u.employee, u.gender, u.civility as civility_code, u.birth, u.job, u.email, u.email_oauth2, u.personal_email, u.socialnetworks, u.signature, u.office_phone, u.office_fax, u.user_mobile, u.personal_mobile, u.address, u.zip, u.town, u.fk_state as state_id, u.fk_country as country_id, u.admin, u.login, u.note_private, u.note_public, u.pass, u.pass_crypted, u.pass_temp, u.api_key, u.fk_soc, u.fk_socpeople, u.fk_member, u.fk_user, u.ldap_sid, u.fk_user_expense_validator, u.fk_user_holiday_validator, fk_user_creat as user_creation_id, fk_user_modif as user_modification_id, u.statut as status, u.lang, u.entity, u.datec as datec, GREATEST(u.tms, uef.tms) as datem, u.datelastlogin as datel, u.datepreviouslogin as datep, u.flagdelsessionsbefore, u.iplastlogin, u.ippreviouslogin, u.datelastpassvalidation, u.datestartvalidity, u.dateendvalidity, u.photo as photo, u.openid as openid, u.accountancy_code_user_general, u.accountancy_code, u.thm, u.tjm, u.salary, u.salaryextra, u.weeklyhours, u.color, u.dateemployment, u.dateemploymentend, u.fk_warehouse, u.ref_ext, u.default_range, u.default_c_exp_tax_cat, u.national_registration_number, u.ref_employee, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, s.label as label_establishment, u.fk_establishment FROM llxkr_user as u LEFT JOIN llxkr_user_extrafields as uef ON uef.fk_object = u.rowid LEFT JOIN llxkr_c_country as c ON u.fk_country = c.rowid LEFT JOIN llxkr_c_departements as d ON u.fk_state = d.rowid LEFT JOIN llxkr_establishment as s ON u.fk_establishment = s.rowid WHERE u.rowid = 2 ORDER BY u.entity ASC
2026-06-10 12:55:33 DEBUG   197.219.82.223  2238239   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'user' ORDER BY pos
2026-06-10 12:55:33 DEBUG   197.219.82.223  2238239   1358 sql=SELECT rowid FROM llxkr_facture WHERE fk_facture_source = 576 AND type < 2 ORDER BY fk_statut DESC
2026-06-10 12:55:33 DEBUG   197.219.82.223  2238239   1358 Facture::liste_contact
2026-06-10 12:55:33 DEBUG   197.219.82.223  2238239   1358 sql=SELECT ec.rowid, ec.statut as statuslink, ec.fk_socpeople as id, ec.fk_c_type_contact, '-1' as socid, t.statut as statuscontact, t.login, t.photo, t.gender, t.fk_country as country_id, t.civility as civility, t.lastname as lastname, t.firstname, t.email, t.address, t.zip, t.town, tc.source, tc.element, tc.code, tc.libelle as type_label, co.label as country FROM llxkr_c_type_contact as tc, llxkr_element_contact as ec LEFT JOIN llxkr_user as t on ec.fk_socpeople = t.rowid LEFT JOIN llxkr_c_country as co ON co.rowid = t.fk_country WHERE ec.element_id = 576 AND ec.fk_c_type_contact = tc.rowid AND tc.element = 'facture' AND tc.source = 'internal' AND tc.active = 1 ORDER BY t.lastname ASC
2026-06-10 12:55:33 DEBUG   197.219.82.223  2238239   1358 Facture::liste_contact
2026-06-10 12:55:33 DEBUG   197.219.82.223  2238239   1358 sql=SELECT ec.rowid, ec.statut as statuslink, ec.fk_socpeople as id, ec.fk_c_type_contact, t.fk_soc as socid, t.statut as statuscontact, t.fk_pays as country_id, t.civility as civility, t.lastname as lastname, t.firstname, t.email, t.address, t.zip, t.town, tc.source, tc.element, tc.code, tc.libelle as type_label, co.label as country FROM llxkr_c_type_contact as tc, llxkr_element_contact as ec LEFT JOIN llxkr_socpeople as t on ec.fk_socpeople = t.rowid LEFT JOIN llxkr_c_country as co ON co.rowid = t.fk_pays WHERE ec.element_id = 576 AND ec.fk_c_type_contact = tc.rowid AND tc.element = 'facture' AND tc.source = 'external' AND tc.active = 1 ORDER BY t.lastname ASC
2026-06-10 12:55:33 INFO    197.219.82.223  2238239   1358 files.lib.php::dol_dir_list path=/home/joderbya/ssdatadir/facture/FA2604-0557 types=files recursive=0 filter="" excludefilter="(\\.meta|_preview.*\\.png)$"
2026-06-10 12:55:33 DEBUG   197.219.82.223  2238239   1358 sql=SELECT COUNT(rowid) as nb FROM llxkr_links WHERE objecttype = 'facture' AND objectid = 576 AND entity = 1
2026-06-10 12:55:33 DEBUG   197.219.82.223  2238239   1358 sql=SELECT cc.code FROM llxkr_c_country as cc WHERE cc.eec = 1
2026-06-10 12:55:33 DEBUG   197.219.82.223  2238239   1358 Facture::getSommePaiement
2026-06-10 12:55:33 DEBUG   197.219.82.223  2238239   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 576
2026-06-10 12:55:33 DEBUG   197.219.82.223  2238239   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-06-10 12:55:33 DEBUG   197.219.82.223  2238239   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 576 AND f.type IN (0,2,5)
2026-06-10 12:55:33 DEBUG   197.219.82.223  2238239   1358 DiscountAbsolute::getSumDepositsUsed
2026-06-10 12:55:33 DEBUG   197.219.82.223  2238239   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 576 AND f.type = 3
2026-06-10 12:55:33 DEBUG   197.219.82.223  2238239   1358 sql=SELECT MAX(te.ref) FROM llxkr_facture as te, llxkr_societe as s LEFT JOIN llxkr_societe_commerciaux as sc ON s.rowid = sc.fk_soc WHERE te.ref < 'FA2604-0557' AND sc.fk_user = 2 AND te.fk_soc = s.rowid AND te.entity IN (1)
2026-06-10 12:55:33 DEBUG   197.219.82.223  2238239   1358 sql=SELECT MIN(te.ref) FROM llxkr_facture as te, llxkr_societe as s LEFT JOIN llxkr_societe_commerciaux as sc ON s.rowid = sc.fk_soc WHERE te.ref > 'FA2604-0557' AND (sc.fk_user = 2) AND te.fk_soc = s.rowid AND te.entity IN (1)
2026-06-10 12:55:33 DEBUG   197.219.82.223  2238239   1358 sql=SELECT rowid FROM llxkr_facture WHERE fk_facture_source = 576 AND type = 2
2026-06-10 12:55:33 DEBUG   197.219.82.223  2238239   1358 sql=SELECT rowid, code, label FROM llxkr_c_input_reason WHERE active > 0
2026-06-10 12:55:33 DEBUG   197.219.82.223  2238239   1358 Form::load_cache_conditions_paiements
2026-06-10 12:55:33 DEBUG   197.219.82.223  2238239   1358 sql=SELECT rowid, code, libelle as label, deposit_percent, entity FROM llxkr_c_payment_term WHERE entity IN (1) AND active > 0 ORDER BY sortorder
2026-06-10 12:55:33 DEBUG   197.219.82.223  2238239   1358 Form::load_cache_types_paiements
2026-06-10 12:55:33 DEBUG   197.219.82.223  2238239   1358 sql=SELECT id, code, libelle as label, type, entity, active FROM llxkr_c_paiement WHERE entity IN (1)
2026-06-10 12:55:33 DEBUG   197.219.82.223  2238239   1358 Translate::getLabelFromKey
2026-06-10 12:55:33 DEBUG   197.219.82.223  2238239   1358 sql=SELECT libelle as label FROM llxkr_c_paiement WHERE code = 'LCR' AND entity IN (1)
2026-06-10 12:55:33 DEBUG   197.219.82.223  2238239   1358 Translate::getLabelFromKey
2026-06-10 12:55:33 DEBUG   197.219.82.223  2238239   1358 sql=SELECT libelle as label FROM llxkr_c_paiement WHERE code = 'KLA' AND entity IN (1)
2026-06-10 12:55:33 DEBUG   197.219.82.223  2238239   1358 Translate::getLabelFromKey
2026-06-10 12:55:33 DEBUG   197.219.82.223  2238239   1358 sql=SELECT libelle as label FROM llxkr_c_paiement WHERE code = 'SOF' AND entity IN (1)
2026-06-10 12:55:33 DEBUG   197.219.82.223  2238239   1358 Translate::getLabelFromKey
2026-06-10 12:55:33 DEBUG   197.219.82.223  2238239   1358 sql=SELECT libelle as label FROM llxkr_c_paiement WHERE code = 'BANCON' AND entity IN (1)
2026-06-10 12:55:33 DEBUG   197.219.82.223  2238239   1358 Translate::getLabelFromKey
2026-06-10 12:55:33 DEBUG   197.219.82.223  2238239   1358 sql=SELECT libelle as label FROM llxkr_c_paiement WHERE code = 'IDE' AND entity IN (1)
2026-06-10 12:55:33 DEBUG   197.219.82.223  2238239   1358 Translate::getLabelFromKey
2026-06-10 12:55:33 DEBUG   197.219.82.223  2238239   1358 sql=SELECT libelle as label FROM llxkr_c_paiement WHERE code = 'GIR' AND entity IN (1)
2026-06-10 12:55:33 DEBUG   197.219.82.223  2238239   1358 Account::fetch
2026-06-10 12:55:33 DEBUG   197.219.82.223  2238239   1358 sql=SELECT ba.rowid, ba.ref, ba.label, ba.bank, ba.number, ba.courant as type, ba.clos as status, ba.rappro, ba.url, ba.code_banque, ba.code_guichet, ba.cle_rib, ba.bic, ba.iban_prefix as iban, ba.domiciliation as address, ba.pti_in_ctti, ba.proprio as owner_name, ba.owner_address, ba.owner_zip, ba.owner_town, ba.owner_country_id, ba.state_id, ba.fk_pays as country_id, ba.account_number, ba.fk_accountancy_journal, ba.currency_code, ba.min_allowed, ba.min_desired, ba.comment, ba.datec as date_creation, ba.tms as date_modification, ba.ics, ba.ics_transfer, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, aj.code as accountancy_journal FROM llxkr_bank_account as ba LEFT JOIN llxkr_c_country as c ON ba.fk_pays = c.rowid LEFT JOIN llxkr_c_departements as d ON ba.state_id = d.rowid LEFT JOIN llxkr_accounting_journal as aj ON aj.rowid=ba.fk_accountancy_journal WHERE ba.entity IN (1) AND ba.rowid = 1
2026-06-10 12:55:33 DEBUG   197.219.82.223  2238239   1358 sql=SELECT p.datep as dp, p.ref, p.num_paiement as num_payment, p.rowid, p.fk_bank, c.code as payment_code, c.libelle as payment_label, pf.amount, ba.rowid as baid, ba.ref as baref, ba.label, ba.number as banumber, ba.account_number, ba.fk_accountancy_journal, ba.currency_code as bacurrency_code FROM llxkr_paiement_facture as pf, llxkr_paiement as p LEFT JOIN llxkr_c_paiement as c ON p.fk_paiement = c.id LEFT JOIN llxkr_bank as b ON p.fk_bank = b.rowid LEFT JOIN llxkr_bank_account as ba ON b.fk_account = ba.rowid WHERE pf.fk_facture = 576 AND pf.fk_paiement = p.rowid AND p.entity IN (1) ORDER BY p.datep, p.tms
2026-06-10 12:55:33 DEBUG   197.219.82.223  2238239   1358 sql=SELECT re.rowid, re.amount_ht, re.amount_tva, re.amount_ttc, re.description, re.fk_facture_source FROM llxkr_societe_remise_except as re WHERE fk_facture = 576
2026-06-10 12:55:33 DEBUG   197.219.82.223  2238239   1358 Facture::fetch_lines
2026-06-10 12:55:33 DEBUG   197.219.82.223  2238239   1358 sql=SELECT l.rowid, l.fk_facture, l.fk_product, l.fk_parent_line, l.label as custom_label, l.description, l.product_type, l.price, l.qty, l.vat_src_code, l.tva_tx, l.localtax1_tx, l.localtax2_tx, l.localtax1_type, l.localtax2_type, l.remise_percent, l.fk_remise_except, l.subprice, l.ref_ext, l.situation_percent, l.fk_prev_id, l.rang, l.special_code, l.batch, l.fk_warehouse, l.date_start as date_start, l.date_end as date_end, l.info_bits, l.total_ht, l.total_tva, l.total_localtax1, l.total_localtax2, l.total_ttc, l.fk_code_ventilation, l.fk_product_fournisseur_price as fk_fournprice, l.buy_price_ht as pa_ht, l.fk_unit, l.extraparams, l.fk_multicurrency, l.multicurrency_code, l.multicurrency_subprice, l.multicurrency_total_ht, l.multicurrency_total_tva, l.multicurrency_total_ttc, p.ref as product_ref, p.fk_product_type as fk_product_type, p.label as product_label, p.description as product_desc, p.barcode as product_barcode FROM llxkr_facturedet as l LEFT JOIN llxkr_product as p ON l.fk_product = p.rowid WHERE l.fk_facture = 576 ORDER BY l.rang, l.rowid
2026-06-10 12:55:33 DEBUG   197.219.82.223  2238239   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'facturedet' ORDER BY pos
2026-06-10 12:55:33 DEBUG   197.219.82.223  2238239   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'facturedet' ORDER BY pos
2026-06-10 12:55:33 DEBUG   197.219.82.223  2238239   1358 Form::select_produits_list search products
2026-06-10 12:55:33 DEBUG   197.219.82.223  2238239   1358 sql=SELECT p.rowid, p.ref, p.label, p.description, p.barcode, p.fk_country, p.fk_product_type, p.price, p.price_ttc, p.price_base_type, p.tva_tx, p.default_vat_code, p.duration, p.fk_price_expression, (CASE WHEN p.stock IS NULL THEN 0 ELSE p.stock END) AS stock FROM llxkr_product as p WHERE p.entity IN (1) AND p.tosell = 1 ORDER BY p.ref ASC LIMIT 1000
2026-06-10 12:55:33 INFO    197.219.82.223  2238239   1358 DolEditor::DolEditor htmlname=dp_desc width= height=100 toolbarname=dolibarr_details uselocalbrowser=1
2026-06-10 12:55:33 DEBUG   197.219.82.223  2238239   1358 Form::load_cache_vatrates
2026-06-10 12:55:33 DEBUG   197.219.82.223  2238239   1358 sql=SELECT t.rowid, t.type_vat, t.code, t.taux, t.localtax1, t.localtax1_type, t.localtax2, t.localtax2_type, t.recuperableonly FROM llxkr_c_tva as t, llxkr_c_country as c WHERE t.fk_pays = c.rowid AND t.active > 0 AND t.entity IN (1) AND c.code IN ('MZ') ORDER BY t.code ASC, t.taux ASC, t.recuperableonly ASC
2026-06-10 12:55:33 INFO    197.219.82.223  2238239   1358 get_default_tva: seller use vat=1, seller country=MZ, seller in cee=0, buyer vat number= buyer country=MZ, buyer state= buyer in cee=0, idprod=0, idprodfournprice=0, SERVICE_ARE_ECOMMERCE_200238EC=
2026-06-10 12:55:33 DEBUG   197.219.82.223  2238239   1358 sql=SELECT t.taux as vat_rate, t.code as default_vat_code FROM llxkr_c_tva as t, llxkr_c_country as c WHERE t.active = 1 AND t.fk_pays = c.rowid AND c.code = 'MZ' AND t.entity IN (1) ORDER BY t.use_default DESC, t.taux DESC, t.code ASC, t.recuperableonly ASC LIMIT 1
2026-06-10 12:55:33 INFO    197.219.82.223  2238239   1358 get_product_vat_for_country: ret=17
2026-06-10 12:55:33 DEBUG   197.219.82.223  2238239   1358 DiscountAbsolute::fetch
2026-06-10 12:55:33 DEBUG   197.219.82.223  2238239   1358 sql=SELECT sr.rowid, sr.fk_soc, sr.discount_type, sr.fk_user, sr.amount_ht, sr.amount_tva, sr.amount_ttc, sr.tva_tx, sr.vat_src_code, sr.multicurrency_amount_ht, sr.multicurrency_amount_tva, sr.multicurrency_amount_ttc, sr.fk_facture_line, sr.fk_facture, sr.fk_facture_source, sr.fk_invoice_supplier_line, sr.fk_invoice_supplier, sr.fk_invoice_supplier_source, sr.description, sr.datec, f.ref as ref_facture_source, f.type as type_facture_source, fsup.ref as ref_invoice_supplier_source, fsup.type as type_invoice_supplier_source FROM llxkr_societe_remise_except as sr LEFT JOIN llxkr_facture as f ON sr.fk_facture_source = f.rowid LEFT JOIN llxkr_facture_fourn as fsup ON sr.fk_invoice_supplier_source = fsup.rowid WHERE sr.entity IN (1) AND sr.fk_facture_source = 576
2026-06-10 12:55:33 DEBUG   197.219.82.223  2238239   1358 sql=SELECT COUNT(ab.rowid) as nb FROM llxkr_accounting_bookkeeping as ab WHERE ab.doc_type = 'customer_invoice' AND ab.fk_doc = 576
2026-06-10 12:55:33 DEBUG   197.219.82.223  2238239   1358 Call getNextNumRef with FACTURE_ADDON = mod_facture_terre, thirdparty=Programa Mundial Para Alimentação, type=TE_ADMIN, mode=last
2026-06-10 12:55:33 DEBUG   197.219.82.223  2238239   1358 mod_facture_terre::getNextValue mode=last
2026-06-10 12:55:33 DEBUG   197.219.82.223  2238239   1358 sql=SELECT MAX(CAST(SUBSTRING(ref FROM 8) AS SIGNED)) as max FROM llxkr_facture WHERE ref LIKE 'FA____-%' AND entity IN (1)
2026-06-10 12:55:33 DEBUG   197.219.82.223  2238239   1358 sql=SELECT ref as ref FROM llxkr_facture WHERE ref LIKE 'FA____-0560' AND entity IN (1) ORDER BY ref DESC
2026-06-10 12:55:33 INFO    197.219.82.223  2238239   1358 files.lib.php::dol_dir_list path=/home/joderbya/ssdatadir/facture/FA2604-0557 types=files recursive=0 filter="" excludefilter="(\\.meta|_preview.*.*\\.png)$"
2026-06-10 12:55:33 DEBUG   197.219.82.223  2238239   1358 /core/lib/function2.lib.php::getListOfModels
2026-06-10 12:55:33 DEBUG   197.219.82.223  2238239   1358 sql=SELECT nom as id, nom as doc_template_name, libelle as label, description as description FROM llxkr_document_model WHERE type = 'invoice' AND entity IN (0,1) ORDER BY description DESC
2026-06-10 12:55:33 DEBUG   197.219.82.223  2238239   1358 Link::fetchAll
2026-06-10 12:55:33 DEBUG   197.219.82.223  2238239   1358 sql=SELECT rowid, entity, datea, url, label, objecttype, objectid, share,share_pass  FROM llxkr_links WHERE objecttype = 'facture' AND objectid = 576 AND entity = 1
2026-06-10 12:55:33 DEBUG   197.219.82.223  2238239   1358 Link::fetchAll num=0
2026-06-10 12:55:33 DEBUG   197.219.82.223  2238239   1358 sql=SELECT rowid, label, entity, filename, filepath, fullpath_orig, keywords, cover, gen_or_uploaded, extraparams, date_c, tms as date_m, fk_user_c, fk_user_m, acl, position, share FROM llxkr_ecm_files WHERE entity = 1 AND filepath = 'facture/FA2604-0557'
2026-06-10 12:55:33 DEBUG   197.219.82.223  2238239   1358 sql=SELECT s.rowid as socid, s.nom as name, s.client, t.rowid, t.ref, t.ref_client, t.total_ht FROM llxkr_societe as s, llxkr_commande as t WHERE t.fk_soc = s.rowid AND t.fk_soc IN (8) AND t.entity IN (1)
2026-06-10 12:55:33 DEBUG   197.219.82.223  2238239   1358 sql=SELECT s.rowid as socid, s.nom as name, s.client, t.rowid, t.titre as ref, t.total_ht FROM llxkr_societe as s, llxkr_facture_rec as t WHERE t.fk_soc = s.rowid AND t.fk_soc IN (8) AND t.entity IN (1)
2026-06-10 12:55:33 DEBUG   197.219.82.223  2238239   1358 ActionComm::getActions
2026-06-10 12:55:33 DEBUG   197.219.82.223  2238239   1358 sql=SELECT a.id FROM llxkr_actioncomm as a WHERE a.entity IN (1) AND a.fk_element = 576 AND a.elementtype = 'invoice' ORDER BY a.datep DESC, a.id DESC LIMIT 11
2026-06-10 12:55:33 INFO    197.219.82.223  2238239   1358 --- End access to /nacala/compta/facture/card.php
2026-06-10 12:55:35 DEBUG   197.219.82.223  2238288   1358 - This is an already logged session. _SESSION['dol_login']=imartinho _SESSION['dol_entity']=1
2026-06-10 12:55:35 DEBUG   197.219.82.223  2238288   1358 sql=SELECT u.rowid, u.lastname, u.firstname, u.employee, u.gender, u.civility as civility_code, u.birth, u.job, u.email, u.email_oauth2, u.personal_email, u.socialnetworks, u.signature, u.office_phone, u.office_fax, u.user_mobile, u.personal_mobile, u.address, u.zip, u.town, u.fk_state as state_id, u.fk_country as country_id, u.admin, u.login, u.note_private, u.note_public, u.pass, u.pass_crypted, u.pass_temp, u.api_key, u.fk_soc, u.fk_socpeople, u.fk_member, u.fk_user, u.ldap_sid, u.fk_user_expense_validator, u.fk_user_holiday_validator, fk_user_creat as user_creation_id, fk_user_modif as user_modification_id, u.statut as status, u.lang, u.entity, u.datec as datec, GREATEST(u.tms, uef.tms) as datem, u.datelastlogin as datel, u.datepreviouslogin as datep, u.flagdelsessionsbefore, u.iplastlogin, u.ippreviouslogin, u.datelastpassvalidation, u.datestartvalidity, u.dateendvalidity, u.photo as photo, u.openid as openid, u.accountancy_code_user_general, u.accountancy_code, u.thm, u.tjm, u.salary, u.salaryextra, u.weeklyhours, u.color, u.dateemployment, u.dateemploymentend, u.fk_warehouse, u.ref_ext, u.default_range, u.default_c_exp_tax_cat, u.national_registration_number, u.ref_employee, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, s.label as label_establishment, u.fk_establishment FROM llxkr_user as u LEFT JOIN llxkr_user_extrafields as uef ON uef.fk_object = u.rowid LEFT JOIN llxkr_c_country as c ON u.fk_country = c.rowid LEFT JOIN llxkr_c_departements as d ON u.fk_state = d.rowid LEFT JOIN llxkr_establishment as s ON u.fk_establishment = s.rowid WHERE u.entity IN (0, 1) AND u.login = 'imartinho' ORDER BY u.entity ASC
2026-06-10 12:55:35 DEBUG   197.219.82.223  2238288   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'user' ORDER BY pos
2026-06-10 12:55:35 DEBUG   197.219.82.223  2238288   1358 sql=SELECT param, value FROM llxkr_user_param WHERE fk_user = 2 AND entity = 1
2026-06-10 12:55:35 DEBUG   197.219.82.223  2238288   1358 sql=SELECT DISTINCT r.module, r.perms, r.subperms FROM llxkr_user_rights as ur, llxkr_rights_def as r WHERE r.id = ur.fk_id AND r.entity = 1 AND ur.entity = 1 AND ur.fk_user = 2 AND r.perms IS NOT NULL AND r.perms NOT LIKE '%_advance'
2026-06-10 12:55:35 DEBUG   197.219.82.223  2238288   1358 sql=SELECT DISTINCT r.module, r.perms, r.subperms, r.entity FROM llxkr_usergroup_rights as gr, llxkr_usergroup_user as gu, llxkr_rights_def as r WHERE r.id = gr.fk_id AND gr.entity = 1 AND gu.entity IN (0,1) AND r.entity = 1 AND gr.fk_usergroup = gu.fk_usergroup AND gu.fk_user = 2 AND r.perms IS NOT NULL AND r.perms NOT LIKE '%_advance'
2026-06-10 12:55:35 NOTICE  197.219.82.223  2238288   1358 --- Access to GET /nacala/viewimage.php - action=, massaction= NOTOKENRENEWAL=1
2026-06-10 12:55:35 INFO    197.219.82.223  2238288   1358 dol_check_secure_access_document modulepart=apercufacture original_file=FA2604-0557/FA2604-0557.pdf_preview.png entity=1
2026-06-10 12:55:35 INFO    197.219.82.223  2238288   1358 viewimage.php return file /home/joderbya/ssdatadir/facture/FA2604-0557/FA2604-0557.pdf_preview.png filename=FA2604-0557.pdf_preview.png content-type=image/png
2026-06-10 12:55:35 INFO    197.219.82.223  2238288   1358 --- End access to /nacala/viewimage.php
2026-06-10 12:55:38 DEBUG   197.219.82.223  2238329   1358 - This is an already logged session. _SESSION['dol_login']=imartinho _SESSION['dol_entity']=1
2026-06-10 12:55:38 DEBUG   197.219.82.223  2238329   1358 sql=SELECT u.rowid, u.lastname, u.firstname, u.employee, u.gender, u.civility as civility_code, u.birth, u.job, u.email, u.email_oauth2, u.personal_email, u.socialnetworks, u.signature, u.office_phone, u.office_fax, u.user_mobile, u.personal_mobile, u.address, u.zip, u.town, u.fk_state as state_id, u.fk_country as country_id, u.admin, u.login, u.note_private, u.note_public, u.pass, u.pass_crypted, u.pass_temp, u.api_key, u.fk_soc, u.fk_socpeople, u.fk_member, u.fk_user, u.ldap_sid, u.fk_user_expense_validator, u.fk_user_holiday_validator, fk_user_creat as user_creation_id, fk_user_modif as user_modification_id, u.statut as status, u.lang, u.entity, u.datec as datec, GREATEST(u.tms, uef.tms) as datem, u.datelastlogin as datel, u.datepreviouslogin as datep, u.flagdelsessionsbefore, u.iplastlogin, u.ippreviouslogin, u.datelastpassvalidation, u.datestartvalidity, u.dateendvalidity, u.photo as photo, u.openid as openid, u.accountancy_code_user_general, u.accountancy_code, u.thm, u.tjm, u.salary, u.salaryextra, u.weeklyhours, u.color, u.dateemployment, u.dateemploymentend, u.fk_warehouse, u.ref_ext, u.default_range, u.default_c_exp_tax_cat, u.national_registration_number, u.ref_employee, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, s.label as label_establishment, u.fk_establishment FROM llxkr_user as u LEFT JOIN llxkr_user_extrafields as uef ON uef.fk_object = u.rowid LEFT JOIN llxkr_c_country as c ON u.fk_country = c.rowid LEFT JOIN llxkr_c_departements as d ON u.fk_state = d.rowid LEFT JOIN llxkr_establishment as s ON u.fk_establishment = s.rowid WHERE u.entity IN (0, 1) AND u.login = 'imartinho' ORDER BY u.entity ASC
2026-06-10 12:55:38 DEBUG   197.219.82.223  2238329   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'user' ORDER BY pos
2026-06-10 12:55:38 DEBUG   197.219.82.223  2238329   1358 sql=SELECT param, value FROM llxkr_user_param WHERE fk_user = 2 AND entity = 1
2026-06-10 12:55:38 DEBUG   197.219.82.223  2238329   1358 sql=SELECT DISTINCT r.module, r.perms, r.subperms FROM llxkr_user_rights as ur, llxkr_rights_def as r WHERE r.id = ur.fk_id AND r.entity = 1 AND ur.entity = 1 AND ur.fk_user = 2 AND r.perms IS NOT NULL AND r.perms NOT LIKE '%_advance'
2026-06-10 12:55:38 DEBUG   197.219.82.223  2238329   1358 sql=SELECT DISTINCT r.module, r.perms, r.subperms, r.entity FROM llxkr_usergroup_rights as gr, llxkr_usergroup_user as gu, llxkr_rights_def as r WHERE r.id = gr.fk_id AND gr.entity = 1 AND gu.entity IN (0,1) AND r.entity = 1 AND gr.fk_usergroup = gu.fk_usergroup AND gu.fk_user = 2 AND r.perms IS NOT NULL AND r.perms NOT LIKE '%_advance'
2026-06-10 12:55:38 NOTICE  197.219.82.223  2238329   1358 --- Access to GET /nacala/compta/facture/card.php - action=editline, massaction=
2026-06-10 12:55:38 DEBUG   197.219.82.223  2238329   1358 sql=SELECT m.rowid, m.type, m.module, m.fk_menu, m.fk_mainmenu, m.fk_leftmenu, m.url, m.titre, m.prefix, m.langs, m.perms, m.enabled, m.target, m.mainmenu, m.leftmenu, m.position, m.showtopmenuinframe FROM llxkr_menu as m WHERE m.entity IN (0,1) AND m.menu_handler IN ('eldy','all') AND m.usertype IN (0,2) ORDER BY m.type DESC, m.position, m.rowid
2026-06-10 12:55:38 DEBUG   197.219.82.223  2238329   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'facture' ORDER BY pos
2026-06-10 12:55:38 DEBUG   197.219.82.223  2238329   1358 Facture::fetch
2026-06-10 12:55:38 DEBUG   197.219.82.223  2238329   1358 sql=SELECT f.rowid, f.entity, f.ref, f.ref_client, f.ref_ext, f.type, f.subtype, f.fk_soc, f.total_tva, f.localtax1, f.localtax2, f.total_ht, f.total_ttc, f.revenuestamp, f.datef as df, f.date_pointoftax, f.date_lim_reglement as dlr, f.datec as datec, f.date_valid as datev, f.tms as datem, f.note_private, f.note_public, f.fk_statut as status, f.paye, f.close_code, f.close_note, f.fk_user_author, f.fk_user_valid, f.fk_user_modif, f.model_pdf, f.last_main_doc, f.fk_input_reason, f.fk_facture_source, f.fk_fac_rec_source, f.fk_mode_reglement, f.fk_cond_reglement, f.fk_projet as fk_project, f.extraparams, f.situation_cycle_ref, f.situation_counter, f.situation_final, f.fk_account, f.fk_multicurrency, f.multicurrency_code, f.multicurrency_tx, f.multicurrency_total_ht, f.multicurrency_total_tva, f.multicurrency_total_ttc, p.code as mode_reglement_code, p.libelle as mode_reglement_libelle, c.code as cond_reglement_code, c.libelle as cond_reglement_libelle, c.libelle_facture as cond_reglement_libelle_doc, f.fk_incoterms, f.location_incoterms, f.module_source, f.pos_source, f.pos_print_counter, f.email_sent_counter, i.libelle as label_incoterms, f.retained_warranty as retained_warranty, f.retained_warranty_date_limit as retained_warranty_date_limit, f.retained_warranty_fk_cond_reglement as retained_warranty_fk_cond_reglement, f.payment_reference, f.dispute_status FROM llxkr_facture as f LEFT JOIN llxkr_c_payment_term as c ON f.fk_cond_reglement = c.rowid LEFT JOIN llxkr_c_paiement as p ON f.fk_mode_reglement = p.id LEFT JOIN llxkr_c_input_reason as dr ON dr.rowid = f.fk_input_reason LEFT JOIN llxkr_c_incoterms as i ON f.fk_incoterms = i.rowid WHERE f.rowid = 576
2026-06-10 12:55:38 DEBUG   197.219.82.223  2238329   1358 Facture::fetch_lines
2026-06-10 12:55:38 DEBUG   197.219.82.223  2238329   1358 sql=SELECT l.rowid, l.fk_facture, l.fk_product, l.fk_parent_line, l.label as custom_label, l.description, l.product_type, l.price, l.qty, l.vat_src_code, l.tva_tx, l.localtax1_tx, l.localtax2_tx, l.localtax1_type, l.localtax2_type, l.remise_percent, l.fk_remise_except, l.subprice, l.ref_ext, l.situation_percent, l.fk_prev_id, l.rang, l.special_code, l.batch, l.fk_warehouse, l.date_start as date_start, l.date_end as date_end, l.info_bits, l.total_ht, l.total_tva, l.total_localtax1, l.total_localtax2, l.total_ttc, l.fk_code_ventilation, l.fk_product_fournisseur_price as fk_fournprice, l.buy_price_ht as pa_ht, l.fk_unit, l.extraparams, l.fk_multicurrency, l.multicurrency_code, l.multicurrency_subprice, l.multicurrency_total_ht, l.multicurrency_total_tva, l.multicurrency_total_ttc, p.ref as product_ref, p.fk_product_type as fk_product_type, p.label as product_label, p.description as product_desc, p.barcode as product_barcode FROM llxkr_facturedet as l LEFT JOIN llxkr_product as p ON l.fk_product = p.rowid WHERE l.fk_facture = 576 ORDER BY l.rang, l.rowid
2026-06-10 12:55:38 DEBUG   197.219.82.223  2238329   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'facturedet' ORDER BY pos
2026-06-10 12:55:38 DEBUG   197.219.82.223  2238329   1358 sql=SELECT COUNT(sc.fk_soc) as nb FROM llxkr_facture as dbt, llxkr_societe_commerciaux as sc WHERE dbt.rowid IN (576) AND dbt.entity IN (1) AND sc.fk_soc = dbt.fk_soc AND (sc.fk_user = 2)
2026-06-10 12:55:38 DEBUG   197.219.82.223  2238329   1358 security.lib.php::checkUserAccessToObject::return True
2026-06-10 12:55:38 DEBUG   197.219.82.223  2238329   1358 sql=SELECT t.localtax1, t.localtax2 FROM llxkr_c_tva as t, llxkr_c_country as c WHERE t.fk_pays = c.rowid AND c.code = 'MZ' AND t.active = 1 AND t.entity IN (1) AND t.localtax1_type <> '0'
2026-06-10 12:55:38 DEBUG   197.219.82.223  2238329   1358 sql=SELECT t.localtax1, t.localtax2 FROM llxkr_c_tva as t, llxkr_c_country as c WHERE t.fk_pays = c.rowid AND c.code = 'MZ' AND t.active = 1 AND t.entity IN (1) AND t.localtax2_type <> '0'
2026-06-10 12:55:38 DEBUG   197.219.82.223  2238329   1358 sql=SELECT s.rowid, s.nom as name, s.name_alias, s.entity, s.ref_ext, s.address, s.datec as date_creation, s.prefix_comm, s.status, s.fk_warehouse, s.price_level, GREATEST(s.tms, sef.tms) as date_modification, s.fk_user_creat, s.fk_user_modif, s.phone, s.phone_mobile, s.fax, s.email, s.socialnetworks, s.url, s.zip, s.town, s.note_private, s.note_public, s.client, s.fournisseur, s.siren as idprof1, s.siret as idprof2, s.ape as idprof3, s.idprof4, s.idprof5, s.idprof6, s.capital, s.tva_intra, s.fk_typent as typent_id, s.fk_effectif as effectif_id, s.fk_forme_juridique as forme_juridique_code, s.birth, s.webservices_url, s.webservices_key, s.model_pdf, s.last_main_doc, s.accountancy_code_customer_general, s.code_compta, s.accountancy_code_supplier_general, s.code_compta_fournisseur, s.accountancy_code_buy, s.accountancy_code_sell, s.vat_reverse_charge as soc_vat_reverse_charge, s.code_client, s.code_fournisseur, s.parent, s.barcode, s.fk_departement as state_id, s.fk_pays as country_id, s.fk_stcomm, s.mode_reglement, s.cond_reglement, s.deposit_percent, s.transport_mode, s.fk_account, s.tva_assuj, s.mode_reglement_supplier, s.cond_reglement_supplier, s.transport_mode_supplier, s.localtax1_assuj, s.localtax1_value, s.localtax2_assuj, s.localtax2_value, s.fk_prospectlevel, s.default_lang, s.logo, s.logo_squarred, s.fk_shipping_method, s.outstanding_limit, s.import_key, s.canvas, s.fk_incoterms, s.location_incoterms, s.order_min_amount, s.supplier_order_min_amount, s.fk_multicurrency, s.multicurrency_code, fj.libelle as forme_juridique, e.libelle as effectif, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, r.rowid as region_id, r.code_region as region_code, st.libelle as stcomm, st.picto as stcomm_picto, te.code as typent_code, i.libelle as label_incoterms, s.remise_client, s.remise_supplier FROM llxkr_societe as s LEFT JOIN llxkr_societe_extrafields as sef ON sef.fk_object=s.rowid LEFT JOIN llxkr_c_effectif as e ON s.fk_effectif = e.id LEFT JOIN llxkr_c_country as c ON s.fk_pays = c.rowid LEFT JOIN llxkr_c_stcomm as st ON s.fk_stcomm = st.id LEFT JOIN llxkr_c_forme_juridique as fj ON s.fk_forme_juridique = fj.code LEFT JOIN llxkr_c_departements as d ON s.fk_departement = d.rowid LEFT JOIN llxkr_c_regions as r ON d.fk_region = r.code_region  LEFT JOIN llxkr_c_typent as te ON s.fk_typent = te.id LEFT JOIN llxkr_c_incoterms as i ON s.fk_incoterms = i.rowid WHERE s.entity IN (1) AND s.rowid = 8
2026-06-10 12:55:38 DEBUG   197.219.82.223  2238329   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'societe' ORDER BY pos
2026-06-10 12:55:38 DEBUG   197.219.82.223  2238329   1358 sql=SELECT s.rowid, s.nom as name, s.name_alias, s.entity, s.ref_ext, s.address, s.datec as date_creation, s.prefix_comm, s.status, s.fk_warehouse, s.price_level, GREATEST(s.tms, sef.tms) as date_modification, s.fk_user_creat, s.fk_user_modif, s.phone, s.phone_mobile, s.fax, s.email, s.socialnetworks, s.url, s.zip, s.town, s.note_private, s.note_public, s.client, s.fournisseur, s.siren as idprof1, s.siret as idprof2, s.ape as idprof3, s.idprof4, s.idprof5, s.idprof6, s.capital, s.tva_intra, s.fk_typent as typent_id, s.fk_effectif as effectif_id, s.fk_forme_juridique as forme_juridique_code, s.birth, s.webservices_url, s.webservices_key, s.model_pdf, s.last_main_doc, s.accountancy_code_customer_general, s.code_compta, s.accountancy_code_supplier_general, s.code_compta_fournisseur, s.accountancy_code_buy, s.accountancy_code_sell, s.vat_reverse_charge as soc_vat_reverse_charge, s.code_client, s.code_fournisseur, s.parent, s.barcode, s.fk_departement as state_id, s.fk_pays as country_id, s.fk_stcomm, s.mode_reglement, s.cond_reglement, s.deposit_percent, s.transport_mode, s.fk_account, s.tva_assuj, s.mode_reglement_supplier, s.cond_reglement_supplier, s.transport_mode_supplier, s.localtax1_assuj, s.localtax1_value, s.localtax2_assuj, s.localtax2_value, s.fk_prospectlevel, s.default_lang, s.logo, s.logo_squarred, s.fk_shipping_method, s.outstanding_limit, s.import_key, s.canvas, s.fk_incoterms, s.location_incoterms, s.order_min_amount, s.supplier_order_min_amount, s.fk_multicurrency, s.multicurrency_code, fj.libelle as forme_juridique, e.libelle as effectif, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, r.rowid as region_id, r.code_region as region_code, st.libelle as stcomm, st.picto as stcomm_picto, te.code as typent_code, i.libelle as label_incoterms, s.remise_client, s.remise_supplier FROM llxkr_societe as s LEFT JOIN llxkr_societe_extrafields as sef ON sef.fk_object=s.rowid LEFT JOIN llxkr_c_effectif as e ON s.fk_effectif = e.id LEFT JOIN llxkr_c_country as c ON s.fk_pays = c.rowid LEFT JOIN llxkr_c_stcomm as st ON s.fk_stcomm = st.id LEFT JOIN llxkr_c_forme_juridique as fj ON s.fk_forme_juridique = fj.code LEFT JOIN llxkr_c_departements as d ON s.fk_departement = d.rowid LEFT JOIN llxkr_c_regions as r ON d.fk_region = r.code_region  LEFT JOIN llxkr_c_typent as te ON s.fk_typent = te.id LEFT JOIN llxkr_c_incoterms as i ON s.fk_incoterms = i.rowid WHERE s.entity IN (1) AND s.rowid = 8
2026-06-10 12:55:38 DEBUG   197.219.82.223  2238329   1358 useRevenueStamp
2026-06-10 12:55:38 DEBUG   197.219.82.223  2238329   1358 sql=SELECT COUNT(*) as nb FROM llxkr_c_revenuestamp as r, llxkr_c_country as c WHERE r.fk_pays = c.rowid AND c.code = 'MZ' AND r.active = 1
2026-06-10 12:55:38 DEBUG   197.219.82.223  2238329   1358 Facture::getSommePaiement
2026-06-10 12:55:38 DEBUG   197.219.82.223  2238329   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 576
2026-06-10 12:55:38 DEBUG   197.219.82.223  2238329   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-06-10 12:55:38 DEBUG   197.219.82.223  2238329   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 576 AND f.type IN (0,2,5)
2026-06-10 12:55:38 DEBUG   197.219.82.223  2238329   1358 DiscountAbsolute::getSumDepositsUsed
2026-06-10 12:55:38 DEBUG   197.219.82.223  2238329   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 576 AND f.type = 3
2026-06-10 12:55:38 DEBUG   197.219.82.223  2238329   1358 DiscountAbsolute::getAvailableDiscounts discount_type=0
2026-06-10 12:55:38 DEBUG   197.219.82.223  2238329   1358 sql=SELECT SUM(rc.amount_ttc) as amount, SUM(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc WHERE rc.entity = 1 AND rc.discount_type=0 AND (rc.fk_facture IS NULL AND rc.fk_facture_line IS NULL) AND rc.fk_soc = 8 AND (fk_facture_source IS NULL OR (description LIKE '(DEPOSIT)%' AND description NOT LIKE '(EXCESS RECEIVED)%'))
2026-06-10 12:55:38 DEBUG   197.219.82.223  2238329   1358 DiscountAbsolute::getAvailableDiscounts discount_type=0
2026-06-10 12:55:38 DEBUG   197.219.82.223  2238329   1358 sql=SELECT SUM(rc.amount_ttc) as amount, SUM(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc WHERE rc.entity = 1 AND rc.discount_type=0 AND (rc.fk_facture IS NULL AND rc.fk_facture_line IS NULL) AND rc.fk_soc = 8 AND (fk_facture_source IS NOT NULL AND (description NOT LIKE '(DEPOSIT)%' OR description LIKE '(EXCESS RECEIVED)%'))
2026-06-10 12:55:38 DEBUG   197.219.82.223  2238329   1358 sql=SELECT COUNT(f.rowid) as nb, SUM(f.total_ttc) as amount, SUM(f.multicurrency_total_ttc) as multicurrency_amount FROM llxkr_facture as f WHERE f.entity = 1 AND paye = 0 AND fk_statut = 1 AND f.type = 2 AND NOT EXISTS (SELECT rowid FROM llxkr_societe_remise_except as rc WHERE rc.discount_type = 0 AND rc.fk_facture = f.rowid AND rc.fk_soc = 8) AND f.fk_soc = 8
2026-06-10 12:55:38 DEBUG   197.219.82.223  2238329   1358 sql=SELECT u.rowid, u.lastname, u.firstname, u.employee, u.gender, u.civility as civility_code, u.birth, u.job, u.email, u.email_oauth2, u.personal_email, u.socialnetworks, u.signature, u.office_phone, u.office_fax, u.user_mobile, u.personal_mobile, u.address, u.zip, u.town, u.fk_state as state_id, u.fk_country as country_id, u.admin, u.login, u.note_private, u.note_public, u.pass, u.pass_crypted, u.pass_temp, u.api_key, u.fk_soc, u.fk_socpeople, u.fk_member, u.fk_user, u.ldap_sid, u.fk_user_expense_validator, u.fk_user_holiday_validator, fk_user_creat as user_creation_id, fk_user_modif as user_modification_id, u.statut as status, u.lang, u.entity, u.datec as datec, GREATEST(u.tms, uef.tms) as datem, u.datelastlogin as datel, u.datepreviouslogin as datep, u.flagdelsessionsbefore, u.iplastlogin, u.ippreviouslogin, u.datelastpassvalidation, u.datestartvalidity, u.dateendvalidity, u.photo as photo, u.openid as openid, u.accountancy_code_user_general, u.accountancy_code, u.thm, u.tjm, u.salary, u.salaryextra, u.weeklyhours, u.color, u.dateemployment, u.dateemploymentend, u.fk_warehouse, u.ref_ext, u.default_range, u.default_c_exp_tax_cat, u.national_registration_number, u.ref_employee, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, s.label as label_establishment, u.fk_establishment FROM llxkr_user as u LEFT JOIN llxkr_user_extrafields as uef ON uef.fk_object = u.rowid LEFT JOIN llxkr_c_country as c ON u.fk_country = c.rowid LEFT JOIN llxkr_c_departements as d ON u.fk_state = d.rowid LEFT JOIN llxkr_establishment as s ON u.fk_establishment = s.rowid WHERE u.rowid = 2 ORDER BY u.entity ASC
2026-06-10 12:55:38 DEBUG   197.219.82.223  2238329   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'user' ORDER BY pos
2026-06-10 12:55:38 DEBUG   197.219.82.223  2238329   1358 sql=SELECT rowid FROM llxkr_facture WHERE fk_facture_source = 576 AND type < 2 ORDER BY fk_statut DESC
2026-06-10 12:55:38 DEBUG   197.219.82.223  2238329   1358 Facture::liste_contact
2026-06-10 12:55:38 DEBUG   197.219.82.223  2238329   1358 sql=SELECT ec.rowid, ec.statut as statuslink, ec.fk_socpeople as id, ec.fk_c_type_contact, '-1' as socid, t.statut as statuscontact, t.login, t.photo, t.gender, t.fk_country as country_id, t.civility as civility, t.lastname as lastname, t.firstname, t.email, t.address, t.zip, t.town, tc.source, tc.element, tc.code, tc.libelle as type_label, co.label as country FROM llxkr_c_type_contact as tc, llxkr_element_contact as ec LEFT JOIN llxkr_user as t on ec.fk_socpeople = t.rowid LEFT JOIN llxkr_c_country as co ON co.rowid = t.fk_country WHERE ec.element_id = 576 AND ec.fk_c_type_contact = tc.rowid AND tc.element = 'facture' AND tc.source = 'internal' AND tc.active = 1 ORDER BY t.lastname ASC
2026-06-10 12:55:38 DEBUG   197.219.82.223  2238329   1358 Facture::liste_contact
2026-06-10 12:55:38 DEBUG   197.219.82.223  2238329   1358 sql=SELECT ec.rowid, ec.statut as statuslink, ec.fk_socpeople as id, ec.fk_c_type_contact, t.fk_soc as socid, t.statut as statuscontact, t.fk_pays as country_id, t.civility as civility, t.lastname as lastname, t.firstname, t.email, t.address, t.zip, t.town, tc.source, tc.element, tc.code, tc.libelle as type_label, co.label as country FROM llxkr_c_type_contact as tc, llxkr_element_contact as ec LEFT JOIN llxkr_socpeople as t on ec.fk_socpeople = t.rowid LEFT JOIN llxkr_c_country as co ON co.rowid = t.fk_pays WHERE ec.element_id = 576 AND ec.fk_c_type_contact = tc.rowid AND tc.element = 'facture' AND tc.source = 'external' AND tc.active = 1 ORDER BY t.lastname ASC
2026-06-10 12:55:38 INFO    197.219.82.223  2238329   1358 files.lib.php::dol_dir_list path=/home/joderbya/ssdatadir/facture/FA2604-0557 types=files recursive=0 filter="" excludefilter="(\\.meta|_preview.*\\.png)$"
2026-06-10 12:55:38 DEBUG   197.219.82.223  2238329   1358 sql=SELECT COUNT(rowid) as nb FROM llxkr_links WHERE objecttype = 'facture' AND objectid = 576 AND entity = 1
2026-06-10 12:55:38 DEBUG   197.219.82.223  2238329   1358 sql=SELECT cc.code FROM llxkr_c_country as cc WHERE cc.eec = 1
2026-06-10 12:55:38 DEBUG   197.219.82.223  2238329   1358 Facture::getSommePaiement
2026-06-10 12:55:38 DEBUG   197.219.82.223  2238329   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 576
2026-06-10 12:55:38 DEBUG   197.219.82.223  2238329   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-06-10 12:55:38 DEBUG   197.219.82.223  2238329   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 576 AND f.type IN (0,2,5)
2026-06-10 12:55:38 DEBUG   197.219.82.223  2238329   1358 DiscountAbsolute::getSumDepositsUsed
2026-06-10 12:55:38 DEBUG   197.219.82.223  2238329   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 576 AND f.type = 3
2026-06-10 12:55:38 DEBUG   197.219.82.223  2238329   1358 sql=SELECT MAX(te.ref) FROM llxkr_facture as te, llxkr_societe as s LEFT JOIN llxkr_societe_commerciaux as sc ON s.rowid = sc.fk_soc WHERE te.ref < 'FA2604-0557' AND sc.fk_user = 2 AND te.fk_soc = s.rowid AND te.entity IN (1)
2026-06-10 12:55:38 DEBUG   197.219.82.223  2238329   1358 sql=SELECT MIN(te.ref) FROM llxkr_facture as te, llxkr_societe as s LEFT JOIN llxkr_societe_commerciaux as sc ON s.rowid = sc.fk_soc WHERE te.ref > 'FA2604-0557' AND (sc.fk_user = 2) AND te.fk_soc = s.rowid AND te.entity IN (1)
2026-06-10 12:55:38 DEBUG   197.219.82.223  2238329   1358 sql=SELECT rowid FROM llxkr_facture WHERE fk_facture_source = 576 AND type = 2
2026-06-10 12:55:38 DEBUG   197.219.82.223  2238329   1358 sql=SELECT rowid, code, label FROM llxkr_c_input_reason WHERE active > 0
2026-06-10 12:55:38 DEBUG   197.219.82.223  2238329   1358 Form::load_cache_conditions_paiements
2026-06-10 12:55:38 DEBUG   197.219.82.223  2238329   1358 sql=SELECT rowid, code, libelle as label, deposit_percent, entity FROM llxkr_c_payment_term WHERE entity IN (1) AND active > 0 ORDER BY sortorder
2026-06-10 12:55:38 DEBUG   197.219.82.223  2238329   1358 Form::load_cache_types_paiements
2026-06-10 12:55:38 DEBUG   197.219.82.223  2238329   1358 sql=SELECT id, code, libelle as label, type, entity, active FROM llxkr_c_paiement WHERE entity IN (1)
2026-06-10 12:55:38 DEBUG   197.219.82.223  2238329   1358 Translate::getLabelFromKey
2026-06-10 12:55:38 DEBUG   197.219.82.223  2238329   1358 sql=SELECT libelle as label FROM llxkr_c_paiement WHERE code = 'LCR' AND entity IN (1)
2026-06-10 12:55:38 DEBUG   197.219.82.223  2238329   1358 Translate::getLabelFromKey
2026-06-10 12:55:38 DEBUG   197.219.82.223  2238329   1358 sql=SELECT libelle as label FROM llxkr_c_paiement WHERE code = 'KLA' AND entity IN (1)
2026-06-10 12:55:38 DEBUG   197.219.82.223  2238329   1358 Translate::getLabelFromKey
2026-06-10 12:55:38 DEBUG   197.219.82.223  2238329   1358 sql=SELECT libelle as label FROM llxkr_c_paiement WHERE code = 'SOF' AND entity IN (1)
2026-06-10 12:55:38 DEBUG   197.219.82.223  2238329   1358 Translate::getLabelFromKey
2026-06-10 12:55:38 DEBUG   197.219.82.223  2238329   1358 sql=SELECT libelle as label FROM llxkr_c_paiement WHERE code = 'BANCON' AND entity IN (1)
2026-06-10 12:55:38 DEBUG   197.219.82.223  2238329   1358 Translate::getLabelFromKey
2026-06-10 12:55:38 DEBUG   197.219.82.223  2238329   1358 sql=SELECT libelle as label FROM llxkr_c_paiement WHERE code = 'IDE' AND entity IN (1)
2026-06-10 12:55:38 DEBUG   197.219.82.223  2238329   1358 Translate::getLabelFromKey
2026-06-10 12:55:38 DEBUG   197.219.82.223  2238329   1358 sql=SELECT libelle as label FROM llxkr_c_paiement WHERE code = 'GIR' AND entity IN (1)
2026-06-10 12:55:38 DEBUG   197.219.82.223  2238329   1358 Account::fetch
2026-06-10 12:55:38 DEBUG   197.219.82.223  2238329   1358 sql=SELECT ba.rowid, ba.ref, ba.label, ba.bank, ba.number, ba.courant as type, ba.clos as status, ba.rappro, ba.url, ba.code_banque, ba.code_guichet, ba.cle_rib, ba.bic, ba.iban_prefix as iban, ba.domiciliation as address, ba.pti_in_ctti, ba.proprio as owner_name, ba.owner_address, ba.owner_zip, ba.owner_town, ba.owner_country_id, ba.state_id, ba.fk_pays as country_id, ba.account_number, ba.fk_accountancy_journal, ba.currency_code, ba.min_allowed, ba.min_desired, ba.comment, ba.datec as date_creation, ba.tms as date_modification, ba.ics, ba.ics_transfer, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, aj.code as accountancy_journal FROM llxkr_bank_account as ba LEFT JOIN llxkr_c_country as c ON ba.fk_pays = c.rowid LEFT JOIN llxkr_c_departements as d ON ba.state_id = d.rowid LEFT JOIN llxkr_accounting_journal as aj ON aj.rowid=ba.fk_accountancy_journal WHERE ba.entity IN (1) AND ba.rowid = 1
2026-06-10 12:55:38 DEBUG   197.219.82.223  2238329   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'bank_account' ORDER BY pos
2026-06-10 12:55:38 DEBUG   197.219.82.223  2238329   1358 Translate::loadCacheCurrencies
2026-06-10 12:55:38 DEBUG   197.219.82.223  2238329   1358 sql=SELECT code_iso, label, unicode FROM llxkr_c_currencies WHERE active = 1 AND code_iso = 'MZN'
2026-06-10 12:55:38 DEBUG   197.219.82.223  2238329   1358 sql=SELECT p.datep as dp, p.ref, p.num_paiement as num_payment, p.rowid, p.fk_bank, c.code as payment_code, c.libelle as payment_label, pf.amount, ba.rowid as baid, ba.ref as baref, ba.label, ba.number as banumber, ba.account_number, ba.fk_accountancy_journal, ba.currency_code as bacurrency_code FROM llxkr_paiement_facture as pf, llxkr_paiement as p LEFT JOIN llxkr_c_paiement as c ON p.fk_paiement = c.id LEFT JOIN llxkr_bank as b ON p.fk_bank = b.rowid LEFT JOIN llxkr_bank_account as ba ON b.fk_account = ba.rowid WHERE pf.fk_facture = 576 AND pf.fk_paiement = p.rowid AND p.entity IN (1) ORDER BY p.datep, p.tms
2026-06-10 12:55:38 DEBUG   197.219.82.223  2238329   1358 sql=SELECT re.rowid, re.amount_ht, re.amount_tva, re.amount_ttc, re.description, re.fk_facture_source FROM llxkr_societe_remise_except as re WHERE fk_facture = 576
2026-06-10 12:55:38 DEBUG   197.219.82.223  2238329   1358 Facture::fetch_lines
2026-06-10 12:55:38 DEBUG   197.219.82.223  2238329   1358 sql=SELECT l.rowid, l.fk_facture, l.fk_product, l.fk_parent_line, l.label as custom_label, l.description, l.product_type, l.price, l.qty, l.vat_src_code, l.tva_tx, l.localtax1_tx, l.localtax2_tx, l.localtax1_type, l.localtax2_type, l.remise_percent, l.fk_remise_except, l.subprice, l.ref_ext, l.situation_percent, l.fk_prev_id, l.rang, l.special_code, l.batch, l.fk_warehouse, l.date_start as date_start, l.date_end as date_end, l.info_bits, l.total_ht, l.total_tva, l.total_localtax1, l.total_localtax2, l.total_ttc, l.fk_code_ventilation, l.fk_product_fournisseur_price as fk_fournprice, l.buy_price_ht as pa_ht, l.fk_unit, l.extraparams, l.fk_multicurrency, l.multicurrency_code, l.multicurrency_subprice, l.multicurrency_total_ht, l.multicurrency_total_tva, l.multicurrency_total_ttc, p.ref as product_ref, p.fk_product_type as fk_product_type, p.label as product_label, p.description as product_desc, p.barcode as product_barcode FROM llxkr_facturedet as l LEFT JOIN llxkr_product as p ON l.fk_product = p.rowid WHERE l.fk_facture = 576 ORDER BY l.rang, l.rowid
2026-06-10 12:55:38 DEBUG   197.219.82.223  2238329   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'facturedet' ORDER BY pos
2026-06-10 12:55:38 INFO    197.219.82.223  2238329   1358 DolEditor::DolEditor htmlname=product_desc width= height=164 toolbarname=dolibarr_details uselocalbrowser=1
2026-06-10 12:55:38 DEBUG   197.219.82.223  2238329   1358 Form::load_cache_vatrates
2026-06-10 12:55:38 DEBUG   197.219.82.223  2238329   1358 sql=SELECT t.rowid, t.type_vat, t.code, t.taux, t.localtax1, t.localtax1_type, t.localtax2, t.localtax2_type, t.recuperableonly FROM llxkr_c_tva as t, llxkr_c_country as c WHERE t.fk_pays = c.rowid AND t.active > 0 AND t.entity IN (1) AND c.code IN ('MZ') ORDER BY t.code ASC, t.taux ASC, t.recuperableonly ASC
2026-06-10 12:55:38 INFO    197.219.82.223  2238329   1358 files.lib.php::dol_dir_list path=/home/joderbya/ssdatadir/facture/FA2604-0557 types=files recursive=0 filter="" excludefilter="(\\.meta|_preview.*.*\\.png)$"
2026-06-10 12:55:38 DEBUG   197.219.82.223  2238329   1358 /core/lib/function2.lib.php::getListOfModels
2026-06-10 12:55:38 DEBUG   197.219.82.223  2238329   1358 sql=SELECT nom as id, nom as doc_template_name, libelle as label, description as description FROM llxkr_document_model WHERE type = 'invoice' AND entity IN (0,1) ORDER BY description DESC
2026-06-10 12:55:38 DEBUG   197.219.82.223  2238329   1358 Link::fetchAll
2026-06-10 12:55:38 DEBUG   197.219.82.223  2238329   1358 sql=SELECT rowid, entity, datea, url, label, objecttype, objectid, share,share_pass  FROM llxkr_links WHERE objecttype = 'facture' AND objectid = 576 AND entity = 1
2026-06-10 12:55:38 DEBUG   197.219.82.223  2238329   1358 Link::fetchAll num=0
2026-06-10 12:55:38 DEBUG   197.219.82.223  2238329   1358 sql=SELECT rowid, label, entity, filename, filepath, fullpath_orig, keywords, cover, gen_or_uploaded, extraparams, date_c, tms as date_m, fk_user_c, fk_user_m, acl, position, share FROM llxkr_ecm_files WHERE entity = 1 AND filepath = 'facture/FA2604-0557'
2026-06-10 12:55:38 DEBUG   197.219.82.223  2238329   1358 Facture::fetchObjectLink
2026-06-10 12:55:38 DEBUG   197.219.82.223  2238329   1358 sql=SELECT rowid, fk_source, sourcetype, fk_target, targettype FROM llxkr_element_element WHERE (fk_source = 576 AND sourcetype = 'facture') OR (fk_target = 576 AND targettype = 'facture') ORDER BY sourcetype
2026-06-10 12:55:38 DEBUG   197.219.82.223  2238329   1358 sql=SELECT s.rowid as socid, s.nom as name, s.client, t.rowid, t.ref, t.ref_client, t.total_ht FROM llxkr_societe as s, llxkr_commande as t WHERE t.fk_soc = s.rowid AND t.fk_soc IN (8) AND t.entity IN (1)
2026-06-10 12:55:38 DEBUG   197.219.82.223  2238329   1358 sql=SELECT s.rowid as socid, s.nom as name, s.client, t.rowid, t.titre as ref, t.total_ht FROM llxkr_societe as s, llxkr_facture_rec as t WHERE t.fk_soc = s.rowid AND t.fk_soc IN (8) AND t.entity IN (1)
2026-06-10 12:55:38 DEBUG   197.219.82.223  2238329   1358 ActionComm::getActions
2026-06-10 12:55:38 DEBUG   197.219.82.223  2238329   1358 sql=SELECT a.id FROM llxkr_actioncomm as a WHERE a.entity IN (1) AND a.fk_element = 576 AND a.elementtype = 'invoice' ORDER BY a.datep DESC, a.id DESC LIMIT 11
2026-06-10 12:55:38 INFO    197.219.82.223  2238329   1358 --- End access to /nacala/compta/facture/card.php
2026-06-10 12:55:39 DEBUG   197.219.82.223  2238354   1358 - This is an already logged session. _SESSION['dol_login']=imartinho _SESSION['dol_entity']=1
2026-06-10 12:55:39 DEBUG   197.219.82.223  2238354   1358 sql=SELECT u.rowid, u.lastname, u.firstname, u.employee, u.gender, u.civility as civility_code, u.birth, u.job, u.email, u.email_oauth2, u.personal_email, u.socialnetworks, u.signature, u.office_phone, u.office_fax, u.user_mobile, u.personal_mobile, u.address, u.zip, u.town, u.fk_state as state_id, u.fk_country as country_id, u.admin, u.login, u.note_private, u.note_public, u.pass, u.pass_crypted, u.pass_temp, u.api_key, u.fk_soc, u.fk_socpeople, u.fk_member, u.fk_user, u.ldap_sid, u.fk_user_expense_validator, u.fk_user_holiday_validator, fk_user_creat as user_creation_id, fk_user_modif as user_modification_id, u.statut as status, u.lang, u.entity, u.datec as datec, GREATEST(u.tms, uef.tms) as datem, u.datelastlogin as datel, u.datepreviouslogin as datep, u.flagdelsessionsbefore, u.iplastlogin, u.ippreviouslogin, u.datelastpassvalidation, u.datestartvalidity, u.dateendvalidity, u.photo as photo, u.openid as openid, u.accountancy_code_user_general, u.accountancy_code, u.thm, u.tjm, u.salary, u.salaryextra, u.weeklyhours, u.color, u.dateemployment, u.dateemploymentend, u.fk_warehouse, u.ref_ext, u.default_range, u.default_c_exp_tax_cat, u.national_registration_number, u.ref_employee, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, s.label as label_establishment, u.fk_establishment FROM llxkr_user as u LEFT JOIN llxkr_user_extrafields as uef ON uef.fk_object = u.rowid LEFT JOIN llxkr_c_country as c ON u.fk_country = c.rowid LEFT JOIN llxkr_c_departements as d ON u.fk_state = d.rowid LEFT JOIN llxkr_establishment as s ON u.fk_establishment = s.rowid WHERE u.entity IN (0, 1) AND u.login = 'imartinho' ORDER BY u.entity ASC
2026-06-10 12:55:39 DEBUG   197.219.82.223  2238354   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'user' ORDER BY pos
2026-06-10 12:55:39 DEBUG   197.219.82.223  2238354   1358 sql=SELECT param, value FROM llxkr_user_param WHERE fk_user = 2 AND entity = 1
2026-06-10 12:55:39 DEBUG   197.219.82.223  2238354   1358 sql=SELECT DISTINCT r.module, r.perms, r.subperms FROM llxkr_user_rights as ur, llxkr_rights_def as r WHERE r.id = ur.fk_id AND r.entity = 1 AND ur.entity = 1 AND ur.fk_user = 2 AND r.perms IS NOT NULL AND r.perms NOT LIKE '%_advance'
2026-06-10 12:55:39 DEBUG   197.219.82.223  2238354   1358 sql=SELECT DISTINCT r.module, r.perms, r.subperms, r.entity FROM llxkr_usergroup_rights as gr, llxkr_usergroup_user as gu, llxkr_rights_def as r WHERE r.id = gr.fk_id AND gr.entity = 1 AND gu.entity IN (0,1) AND r.entity = 1 AND gr.fk_usergroup = gu.fk_usergroup AND gu.fk_user = 2 AND r.perms IS NOT NULL AND r.perms NOT LIKE '%_advance'
2026-06-10 12:55:39 NOTICE  197.219.82.223  2238354   1358 --- Access to GET /nacala/viewimage.php - action=, massaction= NOTOKENRENEWAL=1
2026-06-10 12:55:39 INFO    197.219.82.223  2238354   1358 dol_check_secure_access_document modulepart=apercufacture original_file=FA2604-0557/FA2604-0557.pdf_preview.png entity=1
2026-06-10 12:55:39 INFO    197.219.82.223  2238354   1358 viewimage.php return file /home/joderbya/ssdatadir/facture/FA2604-0557/FA2604-0557.pdf_preview.png filename=FA2604-0557.pdf_preview.png content-type=image/png
2026-06-10 12:55:39 INFO    197.219.82.223  2238354   1358 --- End access to /nacala/viewimage.php
2026-06-10 12:56:15 DEBUG   197.219.82.223  2239136   1358 - This is an already logged session. _SESSION['dol_login']=imartinho _SESSION['dol_entity']=1
2026-06-10 12:56:15 DEBUG   197.219.82.223  2239136   1358 sql=SELECT u.rowid, u.lastname, u.firstname, u.employee, u.gender, u.civility as civility_code, u.birth, u.job, u.email, u.email_oauth2, u.personal_email, u.socialnetworks, u.signature, u.office_phone, u.office_fax, u.user_mobile, u.personal_mobile, u.address, u.zip, u.town, u.fk_state as state_id, u.fk_country as country_id, u.admin, u.login, u.note_private, u.note_public, u.pass, u.pass_crypted, u.pass_temp, u.api_key, u.fk_soc, u.fk_socpeople, u.fk_member, u.fk_user, u.ldap_sid, u.fk_user_expense_validator, u.fk_user_holiday_validator, fk_user_creat as user_creation_id, fk_user_modif as user_modification_id, u.statut as status, u.lang, u.entity, u.datec as datec, GREATEST(u.tms, uef.tms) as datem, u.datelastlogin as datel, u.datepreviouslogin as datep, u.flagdelsessionsbefore, u.iplastlogin, u.ippreviouslogin, u.datelastpassvalidation, u.datestartvalidity, u.dateendvalidity, u.photo as photo, u.openid as openid, u.accountancy_code_user_general, u.accountancy_code, u.thm, u.tjm, u.salary, u.salaryextra, u.weeklyhours, u.color, u.dateemployment, u.dateemploymentend, u.fk_warehouse, u.ref_ext, u.default_range, u.default_c_exp_tax_cat, u.national_registration_number, u.ref_employee, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, s.label as label_establishment, u.fk_establishment FROM llxkr_user as u LEFT JOIN llxkr_user_extrafields as uef ON uef.fk_object = u.rowid LEFT JOIN llxkr_c_country as c ON u.fk_country = c.rowid LEFT JOIN llxkr_c_departements as d ON u.fk_state = d.rowid LEFT JOIN llxkr_establishment as s ON u.fk_establishment = s.rowid WHERE u.entity IN (0, 1) AND u.login = 'imartinho' ORDER BY u.entity ASC
2026-06-10 12:56:15 DEBUG   197.219.82.223  2239136   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'user' ORDER BY pos
2026-06-10 12:56:15 DEBUG   197.219.82.223  2239136   1358 sql=SELECT param, value FROM llxkr_user_param WHERE fk_user = 2 AND entity = 1
2026-06-10 12:56:15 DEBUG   197.219.82.223  2239136   1358 sql=SELECT DISTINCT r.module, r.perms, r.subperms FROM llxkr_user_rights as ur, llxkr_rights_def as r WHERE r.id = ur.fk_id AND r.entity = 1 AND ur.entity = 1 AND ur.fk_user = 2 AND r.perms IS NOT NULL AND r.perms NOT LIKE '%_advance'
2026-06-10 12:56:15 DEBUG   197.219.82.223  2239136   1358 sql=SELECT DISTINCT r.module, r.perms, r.subperms, r.entity FROM llxkr_usergroup_rights as gr, llxkr_usergroup_user as gu, llxkr_rights_def as r WHERE r.id = gr.fk_id AND gr.entity = 1 AND gu.entity IN (0,1) AND r.entity = 1 AND gr.fk_usergroup = gu.fk_usergroup AND gu.fk_user = 2 AND r.perms IS NOT NULL AND r.perms NOT LIKE '%_advance'
2026-06-10 12:56:15 NOTICE  197.219.82.223  2239136   1358 --- Access to GET /nacala/compta/facture/card.php - action=editinvoicedate, massaction=
2026-06-10 12:56:15 DEBUG   197.219.82.223  2239136   1358 sql=SELECT m.rowid, m.type, m.module, m.fk_menu, m.fk_mainmenu, m.fk_leftmenu, m.url, m.titre, m.prefix, m.langs, m.perms, m.enabled, m.target, m.mainmenu, m.leftmenu, m.position, m.showtopmenuinframe FROM llxkr_menu as m WHERE m.entity IN (0,1) AND m.menu_handler IN ('eldy','all') AND m.usertype IN (0,2) ORDER BY m.type DESC, m.position, m.rowid
2026-06-10 12:56:15 DEBUG   197.219.82.223  2239136   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'facture' ORDER BY pos
2026-06-10 12:56:15 DEBUG   197.219.82.223  2239136   1358 Facture::fetch
2026-06-10 12:56:15 DEBUG   197.219.82.223  2239136   1358 sql=SELECT f.rowid, f.entity, f.ref, f.ref_client, f.ref_ext, f.type, f.subtype, f.fk_soc, f.total_tva, f.localtax1, f.localtax2, f.total_ht, f.total_ttc, f.revenuestamp, f.datef as df, f.date_pointoftax, f.date_lim_reglement as dlr, f.datec as datec, f.date_valid as datev, f.tms as datem, f.note_private, f.note_public, f.fk_statut as status, f.paye, f.close_code, f.close_note, f.fk_user_author, f.fk_user_valid, f.fk_user_modif, f.model_pdf, f.last_main_doc, f.fk_input_reason, f.fk_facture_source, f.fk_fac_rec_source, f.fk_mode_reglement, f.fk_cond_reglement, f.fk_projet as fk_project, f.extraparams, f.situation_cycle_ref, f.situation_counter, f.situation_final, f.fk_account, f.fk_multicurrency, f.multicurrency_code, f.multicurrency_tx, f.multicurrency_total_ht, f.multicurrency_total_tva, f.multicurrency_total_ttc, p.code as mode_reglement_code, p.libelle as mode_reglement_libelle, c.code as cond_reglement_code, c.libelle as cond_reglement_libelle, c.libelle_facture as cond_reglement_libelle_doc, f.fk_incoterms, f.location_incoterms, f.module_source, f.pos_source, f.pos_print_counter, f.email_sent_counter, i.libelle as label_incoterms, f.retained_warranty as retained_warranty, f.retained_warranty_date_limit as retained_warranty_date_limit, f.retained_warranty_fk_cond_reglement as retained_warranty_fk_cond_reglement, f.payment_reference, f.dispute_status FROM llxkr_facture as f LEFT JOIN llxkr_c_payment_term as c ON f.fk_cond_reglement = c.rowid LEFT JOIN llxkr_c_paiement as p ON f.fk_mode_reglement = p.id LEFT JOIN llxkr_c_input_reason as dr ON dr.rowid = f.fk_input_reason LEFT JOIN llxkr_c_incoterms as i ON f.fk_incoterms = i.rowid WHERE f.rowid = 576
2026-06-10 12:56:15 DEBUG   197.219.82.223  2239136   1358 Facture::fetch_lines
2026-06-10 12:56:15 DEBUG   197.219.82.223  2239136   1358 sql=SELECT l.rowid, l.fk_facture, l.fk_product, l.fk_parent_line, l.label as custom_label, l.description, l.product_type, l.price, l.qty, l.vat_src_code, l.tva_tx, l.localtax1_tx, l.localtax2_tx, l.localtax1_type, l.localtax2_type, l.remise_percent, l.fk_remise_except, l.subprice, l.ref_ext, l.situation_percent, l.fk_prev_id, l.rang, l.special_code, l.batch, l.fk_warehouse, l.date_start as date_start, l.date_end as date_end, l.info_bits, l.total_ht, l.total_tva, l.total_localtax1, l.total_localtax2, l.total_ttc, l.fk_code_ventilation, l.fk_product_fournisseur_price as fk_fournprice, l.buy_price_ht as pa_ht, l.fk_unit, l.extraparams, l.fk_multicurrency, l.multicurrency_code, l.multicurrency_subprice, l.multicurrency_total_ht, l.multicurrency_total_tva, l.multicurrency_total_ttc, p.ref as product_ref, p.fk_product_type as fk_product_type, p.label as product_label, p.description as product_desc, p.barcode as product_barcode FROM llxkr_facturedet as l LEFT JOIN llxkr_product as p ON l.fk_product = p.rowid WHERE l.fk_facture = 576 ORDER BY l.rang, l.rowid
2026-06-10 12:56:15 DEBUG   197.219.82.223  2239136   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'facturedet' ORDER BY pos
2026-06-10 12:56:15 DEBUG   197.219.82.223  2239136   1358 sql=SELECT COUNT(sc.fk_soc) as nb FROM llxkr_facture as dbt, llxkr_societe_commerciaux as sc WHERE dbt.rowid IN (576) AND dbt.entity IN (1) AND sc.fk_soc = dbt.fk_soc AND (sc.fk_user = 2)
2026-06-10 12:56:15 DEBUG   197.219.82.223  2239136   1358 security.lib.php::checkUserAccessToObject::return True
2026-06-10 12:56:15 DEBUG   197.219.82.223  2239136   1358 sql=SELECT t.localtax1, t.localtax2 FROM llxkr_c_tva as t, llxkr_c_country as c WHERE t.fk_pays = c.rowid AND c.code = 'MZ' AND t.active = 1 AND t.entity IN (1) AND t.localtax1_type <> '0'
2026-06-10 12:56:15 DEBUG   197.219.82.223  2239136   1358 sql=SELECT t.localtax1, t.localtax2 FROM llxkr_c_tva as t, llxkr_c_country as c WHERE t.fk_pays = c.rowid AND c.code = 'MZ' AND t.active = 1 AND t.entity IN (1) AND t.localtax2_type <> '0'
2026-06-10 12:56:15 DEBUG   197.219.82.223  2239136   1358 sql=SELECT s.rowid, s.nom as name, s.name_alias, s.entity, s.ref_ext, s.address, s.datec as date_creation, s.prefix_comm, s.status, s.fk_warehouse, s.price_level, GREATEST(s.tms, sef.tms) as date_modification, s.fk_user_creat, s.fk_user_modif, s.phone, s.phone_mobile, s.fax, s.email, s.socialnetworks, s.url, s.zip, s.town, s.note_private, s.note_public, s.client, s.fournisseur, s.siren as idprof1, s.siret as idprof2, s.ape as idprof3, s.idprof4, s.idprof5, s.idprof6, s.capital, s.tva_intra, s.fk_typent as typent_id, s.fk_effectif as effectif_id, s.fk_forme_juridique as forme_juridique_code, s.birth, s.webservices_url, s.webservices_key, s.model_pdf, s.last_main_doc, s.accountancy_code_customer_general, s.code_compta, s.accountancy_code_supplier_general, s.code_compta_fournisseur, s.accountancy_code_buy, s.accountancy_code_sell, s.vat_reverse_charge as soc_vat_reverse_charge, s.code_client, s.code_fournisseur, s.parent, s.barcode, s.fk_departement as state_id, s.fk_pays as country_id, s.fk_stcomm, s.mode_reglement, s.cond_reglement, s.deposit_percent, s.transport_mode, s.fk_account, s.tva_assuj, s.mode_reglement_supplier, s.cond_reglement_supplier, s.transport_mode_supplier, s.localtax1_assuj, s.localtax1_value, s.localtax2_assuj, s.localtax2_value, s.fk_prospectlevel, s.default_lang, s.logo, s.logo_squarred, s.fk_shipping_method, s.outstanding_limit, s.import_key, s.canvas, s.fk_incoterms, s.location_incoterms, s.order_min_amount, s.supplier_order_min_amount, s.fk_multicurrency, s.multicurrency_code, fj.libelle as forme_juridique, e.libelle as effectif, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, r.rowid as region_id, r.code_region as region_code, st.libelle as stcomm, st.picto as stcomm_picto, te.code as typent_code, i.libelle as label_incoterms, s.remise_client, s.remise_supplier FROM llxkr_societe as s LEFT JOIN llxkr_societe_extrafields as sef ON sef.fk_object=s.rowid LEFT JOIN llxkr_c_effectif as e ON s.fk_effectif = e.id LEFT JOIN llxkr_c_country as c ON s.fk_pays = c.rowid LEFT JOIN llxkr_c_stcomm as st ON s.fk_stcomm = st.id LEFT JOIN llxkr_c_forme_juridique as fj ON s.fk_forme_juridique = fj.code LEFT JOIN llxkr_c_departements as d ON s.fk_departement = d.rowid LEFT JOIN llxkr_c_regions as r ON d.fk_region = r.code_region  LEFT JOIN llxkr_c_typent as te ON s.fk_typent = te.id LEFT JOIN llxkr_c_incoterms as i ON s.fk_incoterms = i.rowid WHERE s.entity IN (1) AND s.rowid = 8
2026-06-10 12:56:15 DEBUG   197.219.82.223  2239136   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'societe' ORDER BY pos
2026-06-10 12:56:15 DEBUG   197.219.82.223  2239136   1358 sql=SELECT s.rowid, s.nom as name, s.name_alias, s.entity, s.ref_ext, s.address, s.datec as date_creation, s.prefix_comm, s.status, s.fk_warehouse, s.price_level, GREATEST(s.tms, sef.tms) as date_modification, s.fk_user_creat, s.fk_user_modif, s.phone, s.phone_mobile, s.fax, s.email, s.socialnetworks, s.url, s.zip, s.town, s.note_private, s.note_public, s.client, s.fournisseur, s.siren as idprof1, s.siret as idprof2, s.ape as idprof3, s.idprof4, s.idprof5, s.idprof6, s.capital, s.tva_intra, s.fk_typent as typent_id, s.fk_effectif as effectif_id, s.fk_forme_juridique as forme_juridique_code, s.birth, s.webservices_url, s.webservices_key, s.model_pdf, s.last_main_doc, s.accountancy_code_customer_general, s.code_compta, s.accountancy_code_supplier_general, s.code_compta_fournisseur, s.accountancy_code_buy, s.accountancy_code_sell, s.vat_reverse_charge as soc_vat_reverse_charge, s.code_client, s.code_fournisseur, s.parent, s.barcode, s.fk_departement as state_id, s.fk_pays as country_id, s.fk_stcomm, s.mode_reglement, s.cond_reglement, s.deposit_percent, s.transport_mode, s.fk_account, s.tva_assuj, s.mode_reglement_supplier, s.cond_reglement_supplier, s.transport_mode_supplier, s.localtax1_assuj, s.localtax1_value, s.localtax2_assuj, s.localtax2_value, s.fk_prospectlevel, s.default_lang, s.logo, s.logo_squarred, s.fk_shipping_method, s.outstanding_limit, s.import_key, s.canvas, s.fk_incoterms, s.location_incoterms, s.order_min_amount, s.supplier_order_min_amount, s.fk_multicurrency, s.multicurrency_code, fj.libelle as forme_juridique, e.libelle as effectif, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, r.rowid as region_id, r.code_region as region_code, st.libelle as stcomm, st.picto as stcomm_picto, te.code as typent_code, i.libelle as label_incoterms, s.remise_client, s.remise_supplier FROM llxkr_societe as s LEFT JOIN llxkr_societe_extrafields as sef ON sef.fk_object=s.rowid LEFT JOIN llxkr_c_effectif as e ON s.fk_effectif = e.id LEFT JOIN llxkr_c_country as c ON s.fk_pays = c.rowid LEFT JOIN llxkr_c_stcomm as st ON s.fk_stcomm = st.id LEFT JOIN llxkr_c_forme_juridique as fj ON s.fk_forme_juridique = fj.code LEFT JOIN llxkr_c_departements as d ON s.fk_departement = d.rowid LEFT JOIN llxkr_c_regions as r ON d.fk_region = r.code_region  LEFT JOIN llxkr_c_typent as te ON s.fk_typent = te.id LEFT JOIN llxkr_c_incoterms as i ON s.fk_incoterms = i.rowid WHERE s.entity IN (1) AND s.rowid = 8
2026-06-10 12:56:15 DEBUG   197.219.82.223  2239136   1358 useRevenueStamp
2026-06-10 12:56:15 DEBUG   197.219.82.223  2239136   1358 sql=SELECT COUNT(*) as nb FROM llxkr_c_revenuestamp as r, llxkr_c_country as c WHERE r.fk_pays = c.rowid AND c.code = 'MZ' AND r.active = 1
2026-06-10 12:56:15 DEBUG   197.219.82.223  2239136   1358 Facture::getSommePaiement
2026-06-10 12:56:15 DEBUG   197.219.82.223  2239136   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 576
2026-06-10 12:56:15 DEBUG   197.219.82.223  2239136   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-06-10 12:56:15 DEBUG   197.219.82.223  2239136   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 576 AND f.type IN (0,2,5)
2026-06-10 12:56:15 DEBUG   197.219.82.223  2239136   1358 DiscountAbsolute::getSumDepositsUsed
2026-06-10 12:56:15 DEBUG   197.219.82.223  2239136   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 576 AND f.type = 3
2026-06-10 12:56:15 DEBUG   197.219.82.223  2239136   1358 DiscountAbsolute::getAvailableDiscounts discount_type=0
2026-06-10 12:56:15 DEBUG   197.219.82.223  2239136   1358 sql=SELECT SUM(rc.amount_ttc) as amount, SUM(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc WHERE rc.entity = 1 AND rc.discount_type=0 AND (rc.fk_facture IS NULL AND rc.fk_facture_line IS NULL) AND rc.fk_soc = 8 AND (fk_facture_source IS NULL OR (description LIKE '(DEPOSIT)%' AND description NOT LIKE '(EXCESS RECEIVED)%'))
2026-06-10 12:56:15 DEBUG   197.219.82.223  2239136   1358 DiscountAbsolute::getAvailableDiscounts discount_type=0
2026-06-10 12:56:15 DEBUG   197.219.82.223  2239136   1358 sql=SELECT SUM(rc.amount_ttc) as amount, SUM(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc WHERE rc.entity = 1 AND rc.discount_type=0 AND (rc.fk_facture IS NULL AND rc.fk_facture_line IS NULL) AND rc.fk_soc = 8 AND (fk_facture_source IS NOT NULL AND (description NOT LIKE '(DEPOSIT)%' OR description LIKE '(EXCESS RECEIVED)%'))
2026-06-10 12:56:15 DEBUG   197.219.82.223  2239136   1358 sql=SELECT COUNT(f.rowid) as nb, SUM(f.total_ttc) as amount, SUM(f.multicurrency_total_ttc) as multicurrency_amount FROM llxkr_facture as f WHERE f.entity = 1 AND paye = 0 AND fk_statut = 1 AND f.type = 2 AND NOT EXISTS (SELECT rowid FROM llxkr_societe_remise_except as rc WHERE rc.discount_type = 0 AND rc.fk_facture = f.rowid AND rc.fk_soc = 8) AND f.fk_soc = 8
2026-06-10 12:56:15 DEBUG   197.219.82.223  2239136   1358 sql=SELECT u.rowid, u.lastname, u.firstname, u.employee, u.gender, u.civility as civility_code, u.birth, u.job, u.email, u.email_oauth2, u.personal_email, u.socialnetworks, u.signature, u.office_phone, u.office_fax, u.user_mobile, u.personal_mobile, u.address, u.zip, u.town, u.fk_state as state_id, u.fk_country as country_id, u.admin, u.login, u.note_private, u.note_public, u.pass, u.pass_crypted, u.pass_temp, u.api_key, u.fk_soc, u.fk_socpeople, u.fk_member, u.fk_user, u.ldap_sid, u.fk_user_expense_validator, u.fk_user_holiday_validator, fk_user_creat as user_creation_id, fk_user_modif as user_modification_id, u.statut as status, u.lang, u.entity, u.datec as datec, GREATEST(u.tms, uef.tms) as datem, u.datelastlogin as datel, u.datepreviouslogin as datep, u.flagdelsessionsbefore, u.iplastlogin, u.ippreviouslogin, u.datelastpassvalidation, u.datestartvalidity, u.dateendvalidity, u.photo as photo, u.openid as openid, u.accountancy_code_user_general, u.accountancy_code, u.thm, u.tjm, u.salary, u.salaryextra, u.weeklyhours, u.color, u.dateemployment, u.dateemploymentend, u.fk_warehouse, u.ref_ext, u.default_range, u.default_c_exp_tax_cat, u.national_registration_number, u.ref_employee, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, s.label as label_establishment, u.fk_establishment FROM llxkr_user as u LEFT JOIN llxkr_user_extrafields as uef ON uef.fk_object = u.rowid LEFT JOIN llxkr_c_country as c ON u.fk_country = c.rowid LEFT JOIN llxkr_c_departements as d ON u.fk_state = d.rowid LEFT JOIN llxkr_establishment as s ON u.fk_establishment = s.rowid WHERE u.rowid = 2 ORDER BY u.entity ASC
2026-06-10 12:56:15 DEBUG   197.219.82.223  2239136   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'user' ORDER BY pos
2026-06-10 12:56:15 DEBUG   197.219.82.223  2239136   1358 sql=SELECT rowid FROM llxkr_facture WHERE fk_facture_source = 576 AND type < 2 ORDER BY fk_statut DESC
2026-06-10 12:56:15 DEBUG   197.219.82.223  2239136   1358 Facture::liste_contact
2026-06-10 12:56:15 DEBUG   197.219.82.223  2239136   1358 sql=SELECT ec.rowid, ec.statut as statuslink, ec.fk_socpeople as id, ec.fk_c_type_contact, '-1' as socid, t.statut as statuscontact, t.login, t.photo, t.gender, t.fk_country as country_id, t.civility as civility, t.lastname as lastname, t.firstname, t.email, t.address, t.zip, t.town, tc.source, tc.element, tc.code, tc.libelle as type_label, co.label as country FROM llxkr_c_type_contact as tc, llxkr_element_contact as ec LEFT JOIN llxkr_user as t on ec.fk_socpeople = t.rowid LEFT JOIN llxkr_c_country as co ON co.rowid = t.fk_country WHERE ec.element_id = 576 AND ec.fk_c_type_contact = tc.rowid AND tc.element = 'facture' AND tc.source = 'internal' AND tc.active = 1 ORDER BY t.lastname ASC
2026-06-10 12:56:15 DEBUG   197.219.82.223  2239136   1358 Facture::liste_contact
2026-06-10 12:56:15 DEBUG   197.219.82.223  2239136   1358 sql=SELECT ec.rowid, ec.statut as statuslink, ec.fk_socpeople as id, ec.fk_c_type_contact, t.fk_soc as socid, t.statut as statuscontact, t.fk_pays as country_id, t.civility as civility, t.lastname as lastname, t.firstname, t.email, t.address, t.zip, t.town, tc.source, tc.element, tc.code, tc.libelle as type_label, co.label as country FROM llxkr_c_type_contact as tc, llxkr_element_contact as ec LEFT JOIN llxkr_socpeople as t on ec.fk_socpeople = t.rowid LEFT JOIN llxkr_c_country as co ON co.rowid = t.fk_pays WHERE ec.element_id = 576 AND ec.fk_c_type_contact = tc.rowid AND tc.element = 'facture' AND tc.source = 'external' AND tc.active = 1 ORDER BY t.lastname ASC
2026-06-10 12:56:15 INFO    197.219.82.223  2239136   1358 files.lib.php::dol_dir_list path=/home/joderbya/ssdatadir/facture/FA2604-0557 types=files recursive=0 filter="" excludefilter="(\\.meta|_preview.*\\.png)$"
2026-06-10 12:56:15 DEBUG   197.219.82.223  2239136   1358 sql=SELECT COUNT(rowid) as nb FROM llxkr_links WHERE objecttype = 'facture' AND objectid = 576 AND entity = 1
2026-06-10 12:56:15 DEBUG   197.219.82.223  2239136   1358 sql=SELECT cc.code FROM llxkr_c_country as cc WHERE cc.eec = 1
2026-06-10 12:56:15 DEBUG   197.219.82.223  2239136   1358 Facture::getSommePaiement
2026-06-10 12:56:15 DEBUG   197.219.82.223  2239136   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 576
2026-06-10 12:56:15 DEBUG   197.219.82.223  2239136   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-06-10 12:56:15 DEBUG   197.219.82.223  2239136   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 576 AND f.type IN (0,2,5)
2026-06-10 12:56:15 DEBUG   197.219.82.223  2239136   1358 DiscountAbsolute::getSumDepositsUsed
2026-06-10 12:56:15 DEBUG   197.219.82.223  2239136   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 576 AND f.type = 3
2026-06-10 12:56:15 DEBUG   197.219.82.223  2239136   1358 sql=SELECT MAX(te.ref) FROM llxkr_facture as te, llxkr_societe as s LEFT JOIN llxkr_societe_commerciaux as sc ON s.rowid = sc.fk_soc WHERE te.ref < 'FA2604-0557' AND sc.fk_user = 2 AND te.fk_soc = s.rowid AND te.entity IN (1)
2026-06-10 12:56:15 DEBUG   197.219.82.223  2239136   1358 sql=SELECT MIN(te.ref) FROM llxkr_facture as te, llxkr_societe as s LEFT JOIN llxkr_societe_commerciaux as sc ON s.rowid = sc.fk_soc WHERE te.ref > 'FA2604-0557' AND (sc.fk_user = 2) AND te.fk_soc = s.rowid AND te.entity IN (1)
2026-06-10 12:56:15 DEBUG   197.219.82.223  2239136   1358 sql=SELECT rowid FROM llxkr_facture WHERE fk_facture_source = 576 AND type = 2
2026-06-10 12:56:15 DEBUG   197.219.82.223  2239136   1358 sql=SELECT rowid, code, label FROM llxkr_c_input_reason WHERE active > 0
2026-06-10 12:56:15 DEBUG   197.219.82.223  2239136   1358 Form::load_cache_conditions_paiements
2026-06-10 12:56:15 DEBUG   197.219.82.223  2239136   1358 sql=SELECT rowid, code, libelle as label, deposit_percent, entity FROM llxkr_c_payment_term WHERE entity IN (1) AND active > 0 ORDER BY sortorder
2026-06-10 12:56:15 DEBUG   197.219.82.223  2239136   1358 Form::load_cache_types_paiements
2026-06-10 12:56:15 DEBUG   197.219.82.223  2239136   1358 sql=SELECT id, code, libelle as label, type, entity, active FROM llxkr_c_paiement WHERE entity IN (1)
2026-06-10 12:56:15 DEBUG   197.219.82.223  2239136   1358 Translate::getLabelFromKey
2026-06-10 12:56:15 DEBUG   197.219.82.223  2239136   1358 sql=SELECT libelle as label FROM llxkr_c_paiement WHERE code = 'LCR' AND entity IN (1)
2026-06-10 12:56:15 DEBUG   197.219.82.223  2239136   1358 Translate::getLabelFromKey
2026-06-10 12:56:15 DEBUG   197.219.82.223  2239136   1358 sql=SELECT libelle as label FROM llxkr_c_paiement WHERE code = 'KLA' AND entity IN (1)
2026-06-10 12:56:15 DEBUG   197.219.82.223  2239136   1358 Translate::getLabelFromKey
2026-06-10 12:56:15 DEBUG   197.219.82.223  2239136   1358 sql=SELECT libelle as label FROM llxkr_c_paiement WHERE code = 'SOF' AND entity IN (1)
2026-06-10 12:56:15 DEBUG   197.219.82.223  2239136   1358 Translate::getLabelFromKey
2026-06-10 12:56:15 DEBUG   197.219.82.223  2239136   1358 sql=SELECT libelle as label FROM llxkr_c_paiement WHERE code = 'BANCON' AND entity IN (1)
2026-06-10 12:56:15 DEBUG   197.219.82.223  2239136   1358 Translate::getLabelFromKey
2026-06-10 12:56:15 DEBUG   197.219.82.223  2239136   1358 sql=SELECT libelle as label FROM llxkr_c_paiement WHERE code = 'IDE' AND entity IN (1)
2026-06-10 12:56:15 DEBUG   197.219.82.223  2239136   1358 Translate::getLabelFromKey
2026-06-10 12:56:15 DEBUG   197.219.82.223  2239136   1358 sql=SELECT libelle as label FROM llxkr_c_paiement WHERE code = 'GIR' AND entity IN (1)
2026-06-10 12:56:15 DEBUG   197.219.82.223  2239136   1358 Account::fetch
2026-06-10 12:56:15 DEBUG   197.219.82.223  2239136   1358 sql=SELECT ba.rowid, ba.ref, ba.label, ba.bank, ba.number, ba.courant as type, ba.clos as status, ba.rappro, ba.url, ba.code_banque, ba.code_guichet, ba.cle_rib, ba.bic, ba.iban_prefix as iban, ba.domiciliation as address, ba.pti_in_ctti, ba.proprio as owner_name, ba.owner_address, ba.owner_zip, ba.owner_town, ba.owner_country_id, ba.state_id, ba.fk_pays as country_id, ba.account_number, ba.fk_accountancy_journal, ba.currency_code, ba.min_allowed, ba.min_desired, ba.comment, ba.datec as date_creation, ba.tms as date_modification, ba.ics, ba.ics_transfer, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, aj.code as accountancy_journal FROM llxkr_bank_account as ba LEFT JOIN llxkr_c_country as c ON ba.fk_pays = c.rowid LEFT JOIN llxkr_c_departements as d ON ba.state_id = d.rowid LEFT JOIN llxkr_accounting_journal as aj ON aj.rowid=ba.fk_accountancy_journal WHERE ba.entity IN (1) AND ba.rowid = 1
2026-06-10 12:56:15 DEBUG   197.219.82.223  2239136   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'bank_account' ORDER BY pos
2026-06-10 12:56:15 DEBUG   197.219.82.223  2239136   1358 Translate::loadCacheCurrencies
2026-06-10 12:56:15 DEBUG   197.219.82.223  2239136   1358 sql=SELECT code_iso, label, unicode FROM llxkr_c_currencies WHERE active = 1 AND code_iso = 'MZN'
2026-06-10 12:56:15 DEBUG   197.219.82.223  2239136   1358 sql=SELECT p.datep as dp, p.ref, p.num_paiement as num_payment, p.rowid, p.fk_bank, c.code as payment_code, c.libelle as payment_label, pf.amount, ba.rowid as baid, ba.ref as baref, ba.label, ba.number as banumber, ba.account_number, ba.fk_accountancy_journal, ba.currency_code as bacurrency_code FROM llxkr_paiement_facture as pf, llxkr_paiement as p LEFT JOIN llxkr_c_paiement as c ON p.fk_paiement = c.id LEFT JOIN llxkr_bank as b ON p.fk_bank = b.rowid LEFT JOIN llxkr_bank_account as ba ON b.fk_account = ba.rowid WHERE pf.fk_facture = 576 AND pf.fk_paiement = p.rowid AND p.entity IN (1) ORDER BY p.datep, p.tms
2026-06-10 12:56:15 DEBUG   197.219.82.223  2239136   1358 sql=SELECT re.rowid, re.amount_ht, re.amount_tva, re.amount_ttc, re.description, re.fk_facture_source FROM llxkr_societe_remise_except as re WHERE fk_facture = 576
2026-06-10 12:56:15 DEBUG   197.219.82.223  2239136   1358 Facture::fetch_lines
2026-06-10 12:56:15 DEBUG   197.219.82.223  2239136   1358 sql=SELECT l.rowid, l.fk_facture, l.fk_product, l.fk_parent_line, l.label as custom_label, l.description, l.product_type, l.price, l.qty, l.vat_src_code, l.tva_tx, l.localtax1_tx, l.localtax2_tx, l.localtax1_type, l.localtax2_type, l.remise_percent, l.fk_remise_except, l.subprice, l.ref_ext, l.situation_percent, l.fk_prev_id, l.rang, l.special_code, l.batch, l.fk_warehouse, l.date_start as date_start, l.date_end as date_end, l.info_bits, l.total_ht, l.total_tva, l.total_localtax1, l.total_localtax2, l.total_ttc, l.fk_code_ventilation, l.fk_product_fournisseur_price as fk_fournprice, l.buy_price_ht as pa_ht, l.fk_unit, l.extraparams, l.fk_multicurrency, l.multicurrency_code, l.multicurrency_subprice, l.multicurrency_total_ht, l.multicurrency_total_tva, l.multicurrency_total_ttc, p.ref as product_ref, p.fk_product_type as fk_product_type, p.label as product_label, p.description as product_desc, p.barcode as product_barcode FROM llxkr_facturedet as l LEFT JOIN llxkr_product as p ON l.fk_product = p.rowid WHERE l.fk_facture = 576 ORDER BY l.rang, l.rowid
2026-06-10 12:56:15 DEBUG   197.219.82.223  2239136   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'facturedet' ORDER BY pos
2026-06-10 12:56:15 DEBUG   197.219.82.223  2239136   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'facturedet' ORDER BY pos
2026-06-10 12:56:15 DEBUG   197.219.82.223  2239136   1358 Form::select_produits_list search products
2026-06-10 12:56:15 DEBUG   197.219.82.223  2239136   1358 sql=SELECT p.rowid, p.ref, p.label, p.description, p.barcode, p.fk_country, p.fk_product_type, p.price, p.price_ttc, p.price_base_type, p.tva_tx, p.default_vat_code, p.duration, p.fk_price_expression, (CASE WHEN p.stock IS NULL THEN 0 ELSE p.stock END) AS stock FROM llxkr_product as p WHERE p.entity IN (1) AND p.tosell = 1 ORDER BY p.ref ASC LIMIT 1000
2026-06-10 12:56:15 INFO    197.219.82.223  2239136   1358 DolEditor::DolEditor htmlname=dp_desc width= height=100 toolbarname=dolibarr_details uselocalbrowser=1
2026-06-10 12:56:15 DEBUG   197.219.82.223  2239136   1358 Form::load_cache_vatrates
2026-06-10 12:56:15 DEBUG   197.219.82.223  2239136   1358 sql=SELECT t.rowid, t.type_vat, t.code, t.taux, t.localtax1, t.localtax1_type, t.localtax2, t.localtax2_type, t.recuperableonly FROM llxkr_c_tva as t, llxkr_c_country as c WHERE t.fk_pays = c.rowid AND t.active > 0 AND t.entity IN (1) AND c.code IN ('MZ') ORDER BY t.code ASC, t.taux ASC, t.recuperableonly ASC
2026-06-10 12:56:15 INFO    197.219.82.223  2239136   1358 get_default_tva: seller use vat=1, seller country=MZ, seller in cee=0, buyer vat number= buyer country=MZ, buyer state= buyer in cee=0, idprod=0, idprodfournprice=0, SERVICE_ARE_ECOMMERCE_200238EC=
2026-06-10 12:56:15 DEBUG   197.219.82.223  2239136   1358 sql=SELECT t.taux as vat_rate, t.code as default_vat_code FROM llxkr_c_tva as t, llxkr_c_country as c WHERE t.active = 1 AND t.fk_pays = c.rowid AND c.code = 'MZ' AND t.entity IN (1) ORDER BY t.use_default DESC, t.taux DESC, t.code ASC, t.recuperableonly ASC LIMIT 1
2026-06-10 12:56:15 INFO    197.219.82.223  2239136   1358 get_product_vat_for_country: ret=17
2026-06-10 12:56:15 DEBUG   197.219.82.223  2239136   1358 DiscountAbsolute::fetch
2026-06-10 12:56:15 DEBUG   197.219.82.223  2239136   1358 sql=SELECT sr.rowid, sr.fk_soc, sr.discount_type, sr.fk_user, sr.amount_ht, sr.amount_tva, sr.amount_ttc, sr.tva_tx, sr.vat_src_code, sr.multicurrency_amount_ht, sr.multicurrency_amount_tva, sr.multicurrency_amount_ttc, sr.fk_facture_line, sr.fk_facture, sr.fk_facture_source, sr.fk_invoice_supplier_line, sr.fk_invoice_supplier, sr.fk_invoice_supplier_source, sr.description, sr.datec, f.ref as ref_facture_source, f.type as type_facture_source, fsup.ref as ref_invoice_supplier_source, fsup.type as type_invoice_supplier_source FROM llxkr_societe_remise_except as sr LEFT JOIN llxkr_facture as f ON sr.fk_facture_source = f.rowid LEFT JOIN llxkr_facture_fourn as fsup ON sr.fk_invoice_supplier_source = fsup.rowid WHERE sr.entity IN (1) AND sr.fk_facture_source = 576
2026-06-10 12:56:15 DEBUG   197.219.82.223  2239136   1358 sql=SELECT COUNT(ab.rowid) as nb FROM llxkr_accounting_bookkeeping as ab WHERE ab.doc_type = 'customer_invoice' AND ab.fk_doc = 576
2026-06-10 12:56:15 DEBUG   197.219.82.223  2239136   1358 Call getNextNumRef with FACTURE_ADDON = mod_facture_terre, thirdparty=Programa Mundial Para Alimentação, type=TE_ADMIN, mode=last
2026-06-10 12:56:15 DEBUG   197.219.82.223  2239136   1358 mod_facture_terre::getNextValue mode=last
2026-06-10 12:56:15 DEBUG   197.219.82.223  2239136   1358 sql=SELECT MAX(CAST(SUBSTRING(ref FROM 8) AS SIGNED)) as max FROM llxkr_facture WHERE ref LIKE 'FA____-%' AND entity IN (1)
2026-06-10 12:56:15 DEBUG   197.219.82.223  2239136   1358 sql=SELECT ref as ref FROM llxkr_facture WHERE ref LIKE 'FA____-0560' AND entity IN (1) ORDER BY ref DESC
2026-06-10 12:56:15 INFO    197.219.82.223  2239136   1358 files.lib.php::dol_dir_list path=/home/joderbya/ssdatadir/facture/FA2604-0557 types=files recursive=0 filter="" excludefilter="(\\.meta|_preview.*.*\\.png)$"
2026-06-10 12:56:15 DEBUG   197.219.82.223  2239136   1358 /core/lib/function2.lib.php::getListOfModels
2026-06-10 12:56:15 DEBUG   197.219.82.223  2239136   1358 sql=SELECT nom as id, nom as doc_template_name, libelle as label, description as description FROM llxkr_document_model WHERE type = 'invoice' AND entity IN (0,1) ORDER BY description DESC
2026-06-10 12:56:15 DEBUG   197.219.82.223  2239136   1358 Link::fetchAll
2026-06-10 12:56:15 DEBUG   197.219.82.223  2239136   1358 sql=SELECT rowid, entity, datea, url, label, objecttype, objectid, share,share_pass  FROM llxkr_links WHERE objecttype = 'facture' AND objectid = 576 AND entity = 1
2026-06-10 12:56:15 DEBUG   197.219.82.223  2239136   1358 Link::fetchAll num=0
2026-06-10 12:56:15 DEBUG   197.219.82.223  2239136   1358 sql=SELECT rowid, label, entity, filename, filepath, fullpath_orig, keywords, cover, gen_or_uploaded, extraparams, date_c, tms as date_m, fk_user_c, fk_user_m, acl, position, share FROM llxkr_ecm_files WHERE entity = 1 AND filepath = 'facture/FA2604-0557'
2026-06-10 12:56:15 DEBUG   197.219.82.223  2239136   1358 Facture::fetchObjectLink
2026-06-10 12:56:15 DEBUG   197.219.82.223  2239136   1358 sql=SELECT rowid, fk_source, sourcetype, fk_target, targettype FROM llxkr_element_element WHERE (fk_source = 576 AND sourcetype = 'facture') OR (fk_target = 576 AND targettype = 'facture') ORDER BY sourcetype
2026-06-10 12:56:15 DEBUG   197.219.82.223  2239136   1358 sql=SELECT s.rowid as socid, s.nom as name, s.client, t.rowid, t.ref, t.ref_client, t.total_ht FROM llxkr_societe as s, llxkr_commande as t WHERE t.fk_soc = s.rowid AND t.fk_soc IN (8) AND t.entity IN (1)
2026-06-10 12:56:15 DEBUG   197.219.82.223  2239136   1358 sql=SELECT s.rowid as socid, s.nom as name, s.client, t.rowid, t.titre as ref, t.total_ht FROM llxkr_societe as s, llxkr_facture_rec as t WHERE t.fk_soc = s.rowid AND t.fk_soc IN (8) AND t.entity IN (1)
2026-06-10 12:56:15 DEBUG   197.219.82.223  2239136   1358 ActionComm::getActions
2026-06-10 12:56:15 DEBUG   197.219.82.223  2239136   1358 sql=SELECT a.id FROM llxkr_actioncomm as a WHERE a.entity IN (1) AND a.fk_element = 576 AND a.elementtype = 'invoice' ORDER BY a.datep DESC, a.id DESC LIMIT 11
2026-06-10 12:56:15 INFO    197.219.82.223  2239136   1358 --- End access to /nacala/compta/facture/card.php
2026-06-10 12:56:16 DEBUG   197.219.82.223  2239171   1358 - This is an already logged session. _SESSION['dol_login']=imartinho _SESSION['dol_entity']=1
2026-06-10 12:56:16 DEBUG   197.219.82.223  2239171   1358 sql=SELECT u.rowid, u.lastname, u.firstname, u.employee, u.gender, u.civility as civility_code, u.birth, u.job, u.email, u.email_oauth2, u.personal_email, u.socialnetworks, u.signature, u.office_phone, u.office_fax, u.user_mobile, u.personal_mobile, u.address, u.zip, u.town, u.fk_state as state_id, u.fk_country as country_id, u.admin, u.login, u.note_private, u.note_public, u.pass, u.pass_crypted, u.pass_temp, u.api_key, u.fk_soc, u.fk_socpeople, u.fk_member, u.fk_user, u.ldap_sid, u.fk_user_expense_validator, u.fk_user_holiday_validator, fk_user_creat as user_creation_id, fk_user_modif as user_modification_id, u.statut as status, u.lang, u.entity, u.datec as datec, GREATEST(u.tms, uef.tms) as datem, u.datelastlogin as datel, u.datepreviouslogin as datep, u.flagdelsessionsbefore, u.iplastlogin, u.ippreviouslogin, u.datelastpassvalidation, u.datestartvalidity, u.dateendvalidity, u.photo as photo, u.openid as openid, u.accountancy_code_user_general, u.accountancy_code, u.thm, u.tjm, u.salary, u.salaryextra, u.weeklyhours, u.color, u.dateemployment, u.dateemploymentend, u.fk_warehouse, u.ref_ext, u.default_range, u.default_c_exp_tax_cat, u.national_registration_number, u.ref_employee, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, s.label as label_establishment, u.fk_establishment FROM llxkr_user as u LEFT JOIN llxkr_user_extrafields as uef ON uef.fk_object = u.rowid LEFT JOIN llxkr_c_country as c ON u.fk_country = c.rowid LEFT JOIN llxkr_c_departements as d ON u.fk_state = d.rowid LEFT JOIN llxkr_establishment as s ON u.fk_establishment = s.rowid WHERE u.entity IN (0, 1) AND u.login = 'imartinho' ORDER BY u.entity ASC
2026-06-10 12:56:16 DEBUG   197.219.82.223  2239171   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'user' ORDER BY pos
2026-06-10 12:56:16 DEBUG   197.219.82.223  2239171   1358 sql=SELECT param, value FROM llxkr_user_param WHERE fk_user = 2 AND entity = 1
2026-06-10 12:56:16 DEBUG   197.219.82.223  2239171   1358 sql=SELECT DISTINCT r.module, r.perms, r.subperms FROM llxkr_user_rights as ur, llxkr_rights_def as r WHERE r.id = ur.fk_id AND r.entity = 1 AND ur.entity = 1 AND ur.fk_user = 2 AND r.perms IS NOT NULL AND r.perms NOT LIKE '%_advance'
2026-06-10 12:56:16 DEBUG   197.219.82.223  2239171   1358 sql=SELECT DISTINCT r.module, r.perms, r.subperms, r.entity FROM llxkr_usergroup_rights as gr, llxkr_usergroup_user as gu, llxkr_rights_def as r WHERE r.id = gr.fk_id AND gr.entity = 1 AND gu.entity IN (0,1) AND r.entity = 1 AND gr.fk_usergroup = gu.fk_usergroup AND gu.fk_user = 2 AND r.perms IS NOT NULL AND r.perms NOT LIKE '%_advance'
2026-06-10 12:56:16 NOTICE  197.219.82.223  2239171   1358 --- Access to GET /nacala/viewimage.php - action=, massaction= NOTOKENRENEWAL=1
2026-06-10 12:56:16 INFO    197.219.82.223  2239171   1358 dol_check_secure_access_document modulepart=apercufacture original_file=FA2604-0557/FA2604-0557.pdf_preview.png entity=1
2026-06-10 12:56:16 INFO    197.219.82.223  2239171   1358 viewimage.php return file /home/joderbya/ssdatadir/facture/FA2604-0557/FA2604-0557.pdf_preview.png filename=FA2604-0557.pdf_preview.png content-type=image/png
2026-06-10 12:56:16 INFO    197.219.82.223  2239171   1358 --- End access to /nacala/viewimage.php
2026-06-10 12:56:24 DEBUG   197.219.82.223  2239266   1358 - This is an already logged session. _SESSION['dol_login']=imartinho _SESSION['dol_entity']=1
2026-06-10 12:56:24 DEBUG   197.219.82.223  2239266   1358 sql=SELECT u.rowid, u.lastname, u.firstname, u.employee, u.gender, u.civility as civility_code, u.birth, u.job, u.email, u.email_oauth2, u.personal_email, u.socialnetworks, u.signature, u.office_phone, u.office_fax, u.user_mobile, u.personal_mobile, u.address, u.zip, u.town, u.fk_state as state_id, u.fk_country as country_id, u.admin, u.login, u.note_private, u.note_public, u.pass, u.pass_crypted, u.pass_temp, u.api_key, u.fk_soc, u.fk_socpeople, u.fk_member, u.fk_user, u.ldap_sid, u.fk_user_expense_validator, u.fk_user_holiday_validator, fk_user_creat as user_creation_id, fk_user_modif as user_modification_id, u.statut as status, u.lang, u.entity, u.datec as datec, GREATEST(u.tms, uef.tms) as datem, u.datelastlogin as datel, u.datepreviouslogin as datep, u.flagdelsessionsbefore, u.iplastlogin, u.ippreviouslogin, u.datelastpassvalidation, u.datestartvalidity, u.dateendvalidity, u.photo as photo, u.openid as openid, u.accountancy_code_user_general, u.accountancy_code, u.thm, u.tjm, u.salary, u.salaryextra, u.weeklyhours, u.color, u.dateemployment, u.dateemploymentend, u.fk_warehouse, u.ref_ext, u.default_range, u.default_c_exp_tax_cat, u.national_registration_number, u.ref_employee, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, s.label as label_establishment, u.fk_establishment FROM llxkr_user as u LEFT JOIN llxkr_user_extrafields as uef ON uef.fk_object = u.rowid LEFT JOIN llxkr_c_country as c ON u.fk_country = c.rowid LEFT JOIN llxkr_c_departements as d ON u.fk_state = d.rowid LEFT JOIN llxkr_establishment as s ON u.fk_establishment = s.rowid WHERE u.entity IN (0, 1) AND u.login = 'imartinho' ORDER BY u.entity ASC
2026-06-10 12:56:24 DEBUG   197.219.82.223  2239266   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'user' ORDER BY pos
2026-06-10 12:56:24 DEBUG   197.219.82.223  2239266   1358 sql=SELECT param, value FROM llxkr_user_param WHERE fk_user = 2 AND entity = 1
2026-06-10 12:56:24 DEBUG   197.219.82.223  2239266   1358 sql=SELECT DISTINCT r.module, r.perms, r.subperms FROM llxkr_user_rights as ur, llxkr_rights_def as r WHERE r.id = ur.fk_id AND r.entity = 1 AND ur.entity = 1 AND ur.fk_user = 2 AND r.perms IS NOT NULL AND r.perms NOT LIKE '%_advance'
2026-06-10 12:56:24 DEBUG   197.219.82.223  2239266   1358 sql=SELECT DISTINCT r.module, r.perms, r.subperms, r.entity FROM llxkr_usergroup_rights as gr, llxkr_usergroup_user as gu, llxkr_rights_def as r WHERE r.id = gr.fk_id AND gr.entity = 1 AND gu.entity IN (0,1) AND r.entity = 1 AND gr.fk_usergroup = gu.fk_usergroup AND gu.fk_user = 2 AND r.perms IS NOT NULL AND r.perms NOT LIKE '%_advance'
2026-06-10 12:56:24 NOTICE  197.219.82.223  2239266   1358 --- Access to POST /nacala/compta/facture/card.php - action=setinvoicedate, massaction=
2026-06-10 12:56:24 DEBUG   197.219.82.223  2239266   1358 sql=SELECT m.rowid, m.type, m.module, m.fk_menu, m.fk_mainmenu, m.fk_leftmenu, m.url, m.titre, m.prefix, m.langs, m.perms, m.enabled, m.target, m.mainmenu, m.leftmenu, m.position, m.showtopmenuinframe FROM llxkr_menu as m WHERE m.entity IN (0,1) AND m.menu_handler IN ('eldy','all') AND m.usertype IN (0,2) ORDER BY m.type DESC, m.position, m.rowid
2026-06-10 12:56:24 DEBUG   197.219.82.223  2239266   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'facture' ORDER BY pos
2026-06-10 12:56:24 DEBUG   197.219.82.223  2239266   1358 Facture::fetch
2026-06-10 12:56:24 DEBUG   197.219.82.223  2239266   1358 sql=SELECT f.rowid, f.entity, f.ref, f.ref_client, f.ref_ext, f.type, f.subtype, f.fk_soc, f.total_tva, f.localtax1, f.localtax2, f.total_ht, f.total_ttc, f.revenuestamp, f.datef as df, f.date_pointoftax, f.date_lim_reglement as dlr, f.datec as datec, f.date_valid as datev, f.tms as datem, f.note_private, f.note_public, f.fk_statut as status, f.paye, f.close_code, f.close_note, f.fk_user_author, f.fk_user_valid, f.fk_user_modif, f.model_pdf, f.last_main_doc, f.fk_input_reason, f.fk_facture_source, f.fk_fac_rec_source, f.fk_mode_reglement, f.fk_cond_reglement, f.fk_projet as fk_project, f.extraparams, f.situation_cycle_ref, f.situation_counter, f.situation_final, f.fk_account, f.fk_multicurrency, f.multicurrency_code, f.multicurrency_tx, f.multicurrency_total_ht, f.multicurrency_total_tva, f.multicurrency_total_ttc, p.code as mode_reglement_code, p.libelle as mode_reglement_libelle, c.code as cond_reglement_code, c.libelle as cond_reglement_libelle, c.libelle_facture as cond_reglement_libelle_doc, f.fk_incoterms, f.location_incoterms, f.module_source, f.pos_source, f.pos_print_counter, f.email_sent_counter, i.libelle as label_incoterms, f.retained_warranty as retained_warranty, f.retained_warranty_date_limit as retained_warranty_date_limit, f.retained_warranty_fk_cond_reglement as retained_warranty_fk_cond_reglement, f.payment_reference, f.dispute_status FROM llxkr_facture as f LEFT JOIN llxkr_c_payment_term as c ON f.fk_cond_reglement = c.rowid LEFT JOIN llxkr_c_paiement as p ON f.fk_mode_reglement = p.id LEFT JOIN llxkr_c_input_reason as dr ON dr.rowid = f.fk_input_reason LEFT JOIN llxkr_c_incoterms as i ON f.fk_incoterms = i.rowid WHERE f.rowid = 576
2026-06-10 12:56:24 DEBUG   197.219.82.223  2239266   1358 Facture::fetch_lines
2026-06-10 12:56:24 DEBUG   197.219.82.223  2239266   1358 sql=SELECT l.rowid, l.fk_facture, l.fk_product, l.fk_parent_line, l.label as custom_label, l.description, l.product_type, l.price, l.qty, l.vat_src_code, l.tva_tx, l.localtax1_tx, l.localtax2_tx, l.localtax1_type, l.localtax2_type, l.remise_percent, l.fk_remise_except, l.subprice, l.ref_ext, l.situation_percent, l.fk_prev_id, l.rang, l.special_code, l.batch, l.fk_warehouse, l.date_start as date_start, l.date_end as date_end, l.info_bits, l.total_ht, l.total_tva, l.total_localtax1, l.total_localtax2, l.total_ttc, l.fk_code_ventilation, l.fk_product_fournisseur_price as fk_fournprice, l.buy_price_ht as pa_ht, l.fk_unit, l.extraparams, l.fk_multicurrency, l.multicurrency_code, l.multicurrency_subprice, l.multicurrency_total_ht, l.multicurrency_total_tva, l.multicurrency_total_ttc, p.ref as product_ref, p.fk_product_type as fk_product_type, p.label as product_label, p.description as product_desc, p.barcode as product_barcode FROM llxkr_facturedet as l LEFT JOIN llxkr_product as p ON l.fk_product = p.rowid WHERE l.fk_facture = 576 ORDER BY l.rang, l.rowid
2026-06-10 12:56:24 DEBUG   197.219.82.223  2239266   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'facturedet' ORDER BY pos
2026-06-10 12:56:24 DEBUG   197.219.82.223  2239266   1358 sql=SELECT COUNT(sc.fk_soc) as nb FROM llxkr_facture as dbt, llxkr_societe_commerciaux as sc WHERE dbt.rowid IN (576) AND dbt.entity IN (1) AND sc.fk_soc = dbt.fk_soc AND (sc.fk_user = 2)
2026-06-10 12:56:24 DEBUG   197.219.82.223  2239266   1358 security.lib.php::checkUserAccessToObject::return True
2026-06-10 12:56:24 DEBUG   197.219.82.223  2239266   1358 Facture::fetch
2026-06-10 12:56:24 DEBUG   197.219.82.223  2239266   1358 sql=SELECT f.rowid, f.entity, f.ref, f.ref_client, f.ref_ext, f.type, f.subtype, f.fk_soc, f.total_tva, f.localtax1, f.localtax2, f.total_ht, f.total_ttc, f.revenuestamp, f.datef as df, f.date_pointoftax, f.date_lim_reglement as dlr, f.datec as datec, f.date_valid as datev, f.tms as datem, f.note_private, f.note_public, f.fk_statut as status, f.paye, f.close_code, f.close_note, f.fk_user_author, f.fk_user_valid, f.fk_user_modif, f.model_pdf, f.last_main_doc, f.fk_input_reason, f.fk_facture_source, f.fk_fac_rec_source, f.fk_mode_reglement, f.fk_cond_reglement, f.fk_projet as fk_project, f.extraparams, f.situation_cycle_ref, f.situation_counter, f.situation_final, f.fk_account, f.fk_multicurrency, f.multicurrency_code, f.multicurrency_tx, f.multicurrency_total_ht, f.multicurrency_total_tva, f.multicurrency_total_ttc, p.code as mode_reglement_code, p.libelle as mode_reglement_libelle, c.code as cond_reglement_code, c.libelle as cond_reglement_libelle, c.libelle_facture as cond_reglement_libelle_doc, f.fk_incoterms, f.location_incoterms, f.module_source, f.pos_source, f.pos_print_counter, f.email_sent_counter, i.libelle as label_incoterms, f.retained_warranty as retained_warranty, f.retained_warranty_date_limit as retained_warranty_date_limit, f.retained_warranty_fk_cond_reglement as retained_warranty_fk_cond_reglement, f.payment_reference, f.dispute_status FROM llxkr_facture as f LEFT JOIN llxkr_c_payment_term as c ON f.fk_cond_reglement = c.rowid LEFT JOIN llxkr_c_paiement as p ON f.fk_mode_reglement = p.id LEFT JOIN llxkr_c_input_reason as dr ON dr.rowid = f.fk_input_reason LEFT JOIN llxkr_c_incoterms as i ON f.fk_incoterms = i.rowid WHERE f.rowid = 576
2026-06-10 12:56:24 DEBUG   197.219.82.223  2239266   1358 Facture::fetch_lines
2026-06-10 12:56:24 DEBUG   197.219.82.223  2239266   1358 sql=SELECT l.rowid, l.fk_facture, l.fk_product, l.fk_parent_line, l.label as custom_label, l.description, l.product_type, l.price, l.qty, l.vat_src_code, l.tva_tx, l.localtax1_tx, l.localtax2_tx, l.localtax1_type, l.localtax2_type, l.remise_percent, l.fk_remise_except, l.subprice, l.ref_ext, l.situation_percent, l.fk_prev_id, l.rang, l.special_code, l.batch, l.fk_warehouse, l.date_start as date_start, l.date_end as date_end, l.info_bits, l.total_ht, l.total_tva, l.total_localtax1, l.total_localtax2, l.total_ttc, l.fk_code_ventilation, l.fk_product_fournisseur_price as fk_fournprice, l.buy_price_ht as pa_ht, l.fk_unit, l.extraparams, l.fk_multicurrency, l.multicurrency_code, l.multicurrency_subprice, l.multicurrency_total_ht, l.multicurrency_total_tva, l.multicurrency_total_ttc, p.ref as product_ref, p.fk_product_type as fk_product_type, p.label as product_label, p.description as product_desc, p.barcode as product_barcode FROM llxkr_facturedet as l LEFT JOIN llxkr_product as p ON l.fk_product = p.rowid WHERE l.fk_facture = 576 ORDER BY l.rang, l.rowid
2026-06-10 12:56:24 DEBUG   197.219.82.223  2239266   1358 Facture::calculate_date_lim_reglement
2026-06-10 12:56:24 DEBUG   197.219.82.223  2239266   1358 sql=SELECT c.type_cdr, c.nbjour, c.decalage FROM llxkr_c_payment_term as c WHERE c.entity IN (1) AND c.code = '30DENDMONTH'
2026-06-10 12:56:24 DEBUG   197.219.82.223  2239266   1358 BEGIN Transaction
2026-06-10 12:56:24 DEBUG   197.219.82.223  2239266   1358  Facture::update
2026-06-10 12:56:24 DEBUG   197.219.82.223  2239266   1358  sql=UPDATE llxkr_facture SET ref='FA2604-0557', ref_ext=null, type=0, subtype=null, ref_client=null, increment=null, fk_soc=8, datec='2026-04-29 16:26:52', datef='2026-06-10 00:00:00', date_pointoftax=null, date_valid='2026-04-29 16:28:13', paye=0, close_code=null, close_note=null, total_tva=9360.56, localtax1=0, localtax2=0, total_ht=58503.5, total_ttc=67864.06, revenuestamp=0, fk_statut=0, fk_user_author=2, fk_user_modif=2, fk_user_valid=2, fk_facture_source=null, fk_projet=null, fk_cond_reglement=3, fk_mode_reglement=2, date_lim_reglement='2026-07-31 12:00:00', note_private = null, note_public = 'PO : 47 00 79 57 73<br>\nVENDOR : 500 47 118', model_pdf = 'crabe', import_key = null, module_source = null, pos_source = null, pos_print_counter = 0, situation_cycle_ref = null, situation_counter = null, situation_final = 0, retained_warranty = 0, retained_warranty_date_limit = '2026-05-31 00:00:00', retained_warranty_fk_cond_reglement = 0 WHERE rowid = 576
2026-06-10 12:56:24 DEBUG   197.219.82.223  2239266   1358 COMMIT Transaction
2026-06-10 12:56:24 DEBUG   197.219.82.223  2239266   1358 sql=SELECT t.localtax1, t.localtax2 FROM llxkr_c_tva as t, llxkr_c_country as c WHERE t.fk_pays = c.rowid AND c.code = 'MZ' AND t.active = 1 AND t.entity IN (1) AND t.localtax1_type <> '0'
2026-06-10 12:56:24 DEBUG   197.219.82.223  2239266   1358 sql=SELECT t.localtax1, t.localtax2 FROM llxkr_c_tva as t, llxkr_c_country as c WHERE t.fk_pays = c.rowid AND c.code = 'MZ' AND t.active = 1 AND t.entity IN (1) AND t.localtax2_type <> '0'
2026-06-10 12:56:24 DEBUG   197.219.82.223  2239266   1358 sql=SELECT s.rowid, s.nom as name, s.name_alias, s.entity, s.ref_ext, s.address, s.datec as date_creation, s.prefix_comm, s.status, s.fk_warehouse, s.price_level, GREATEST(s.tms, sef.tms) as date_modification, s.fk_user_creat, s.fk_user_modif, s.phone, s.phone_mobile, s.fax, s.email, s.socialnetworks, s.url, s.zip, s.town, s.note_private, s.note_public, s.client, s.fournisseur, s.siren as idprof1, s.siret as idprof2, s.ape as idprof3, s.idprof4, s.idprof5, s.idprof6, s.capital, s.tva_intra, s.fk_typent as typent_id, s.fk_effectif as effectif_id, s.fk_forme_juridique as forme_juridique_code, s.birth, s.webservices_url, s.webservices_key, s.model_pdf, s.last_main_doc, s.accountancy_code_customer_general, s.code_compta, s.accountancy_code_supplier_general, s.code_compta_fournisseur, s.accountancy_code_buy, s.accountancy_code_sell, s.vat_reverse_charge as soc_vat_reverse_charge, s.code_client, s.code_fournisseur, s.parent, s.barcode, s.fk_departement as state_id, s.fk_pays as country_id, s.fk_stcomm, s.mode_reglement, s.cond_reglement, s.deposit_percent, s.transport_mode, s.fk_account, s.tva_assuj, s.mode_reglement_supplier, s.cond_reglement_supplier, s.transport_mode_supplier, s.localtax1_assuj, s.localtax1_value, s.localtax2_assuj, s.localtax2_value, s.fk_prospectlevel, s.default_lang, s.logo, s.logo_squarred, s.fk_shipping_method, s.outstanding_limit, s.import_key, s.canvas, s.fk_incoterms, s.location_incoterms, s.order_min_amount, s.supplier_order_min_amount, s.fk_multicurrency, s.multicurrency_code, fj.libelle as forme_juridique, e.libelle as effectif, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, r.rowid as region_id, r.code_region as region_code, st.libelle as stcomm, st.picto as stcomm_picto, te.code as typent_code, i.libelle as label_incoterms, s.remise_client, s.remise_supplier FROM llxkr_societe as s LEFT JOIN llxkr_societe_extrafields as sef ON sef.fk_object=s.rowid LEFT JOIN llxkr_c_effectif as e ON s.fk_effectif = e.id LEFT JOIN llxkr_c_country as c ON s.fk_pays = c.rowid LEFT JOIN llxkr_c_stcomm as st ON s.fk_stcomm = st.id LEFT JOIN llxkr_c_forme_juridique as fj ON s.fk_forme_juridique = fj.code LEFT JOIN llxkr_c_departements as d ON s.fk_departement = d.rowid LEFT JOIN llxkr_c_regions as r ON d.fk_region = r.code_region  LEFT JOIN llxkr_c_typent as te ON s.fk_typent = te.id LEFT JOIN llxkr_c_incoterms as i ON s.fk_incoterms = i.rowid WHERE s.entity IN (1) AND s.rowid = 8
2026-06-10 12:56:24 DEBUG   197.219.82.223  2239266   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'societe' ORDER BY pos
2026-06-10 12:56:24 DEBUG   197.219.82.223  2239266   1358 sql=SELECT s.rowid, s.nom as name, s.name_alias, s.entity, s.ref_ext, s.address, s.datec as date_creation, s.prefix_comm, s.status, s.fk_warehouse, s.price_level, GREATEST(s.tms, sef.tms) as date_modification, s.fk_user_creat, s.fk_user_modif, s.phone, s.phone_mobile, s.fax, s.email, s.socialnetworks, s.url, s.zip, s.town, s.note_private, s.note_public, s.client, s.fournisseur, s.siren as idprof1, s.siret as idprof2, s.ape as idprof3, s.idprof4, s.idprof5, s.idprof6, s.capital, s.tva_intra, s.fk_typent as typent_id, s.fk_effectif as effectif_id, s.fk_forme_juridique as forme_juridique_code, s.birth, s.webservices_url, s.webservices_key, s.model_pdf, s.last_main_doc, s.accountancy_code_customer_general, s.code_compta, s.accountancy_code_supplier_general, s.code_compta_fournisseur, s.accountancy_code_buy, s.accountancy_code_sell, s.vat_reverse_charge as soc_vat_reverse_charge, s.code_client, s.code_fournisseur, s.parent, s.barcode, s.fk_departement as state_id, s.fk_pays as country_id, s.fk_stcomm, s.mode_reglement, s.cond_reglement, s.deposit_percent, s.transport_mode, s.fk_account, s.tva_assuj, s.mode_reglement_supplier, s.cond_reglement_supplier, s.transport_mode_supplier, s.localtax1_assuj, s.localtax1_value, s.localtax2_assuj, s.localtax2_value, s.fk_prospectlevel, s.default_lang, s.logo, s.logo_squarred, s.fk_shipping_method, s.outstanding_limit, s.import_key, s.canvas, s.fk_incoterms, s.location_incoterms, s.order_min_amount, s.supplier_order_min_amount, s.fk_multicurrency, s.multicurrency_code, fj.libelle as forme_juridique, e.libelle as effectif, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, r.rowid as region_id, r.code_region as region_code, st.libelle as stcomm, st.picto as stcomm_picto, te.code as typent_code, i.libelle as label_incoterms, s.remise_client, s.remise_supplier FROM llxkr_societe as s LEFT JOIN llxkr_societe_extrafields as sef ON sef.fk_object=s.rowid LEFT JOIN llxkr_c_effectif as e ON s.fk_effectif = e.id LEFT JOIN llxkr_c_country as c ON s.fk_pays = c.rowid LEFT JOIN llxkr_c_stcomm as st ON s.fk_stcomm = st.id LEFT JOIN llxkr_c_forme_juridique as fj ON s.fk_forme_juridique = fj.code LEFT JOIN llxkr_c_departements as d ON s.fk_departement = d.rowid LEFT JOIN llxkr_c_regions as r ON d.fk_region = r.code_region  LEFT JOIN llxkr_c_typent as te ON s.fk_typent = te.id LEFT JOIN llxkr_c_incoterms as i ON s.fk_incoterms = i.rowid WHERE s.entity IN (1) AND s.rowid = 8
2026-06-10 12:56:24 DEBUG   197.219.82.223  2239266   1358 useRevenueStamp
2026-06-10 12:56:24 DEBUG   197.219.82.223  2239266   1358 sql=SELECT COUNT(*) as nb FROM llxkr_c_revenuestamp as r, llxkr_c_country as c WHERE r.fk_pays = c.rowid AND c.code = 'MZ' AND r.active = 1
2026-06-10 12:56:24 DEBUG   197.219.82.223  2239266   1358 Facture::getSommePaiement
2026-06-10 12:56:24 DEBUG   197.219.82.223  2239266   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 576
2026-06-10 12:56:24 DEBUG   197.219.82.223  2239266   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-06-10 12:56:24 DEBUG   197.219.82.223  2239266   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 576 AND f.type IN (0,2,5)
2026-06-10 12:56:24 DEBUG   197.219.82.223  2239266   1358 DiscountAbsolute::getSumDepositsUsed
2026-06-10 12:56:24 DEBUG   197.219.82.223  2239266   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 576 AND f.type = 3
2026-06-10 12:56:24 DEBUG   197.219.82.223  2239266   1358 DiscountAbsolute::getAvailableDiscounts discount_type=0
2026-06-10 12:56:24 DEBUG   197.219.82.223  2239266   1358 sql=SELECT SUM(rc.amount_ttc) as amount, SUM(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc WHERE rc.entity = 1 AND rc.discount_type=0 AND (rc.fk_facture IS NULL AND rc.fk_facture_line IS NULL) AND rc.fk_soc = 8 AND (fk_facture_source IS NULL OR (description LIKE '(DEPOSIT)%' AND description NOT LIKE '(EXCESS RECEIVED)%'))
2026-06-10 12:56:24 DEBUG   197.219.82.223  2239266   1358 DiscountAbsolute::getAvailableDiscounts discount_type=0
2026-06-10 12:56:24 DEBUG   197.219.82.223  2239266   1358 sql=SELECT SUM(rc.amount_ttc) as amount, SUM(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc WHERE rc.entity = 1 AND rc.discount_type=0 AND (rc.fk_facture IS NULL AND rc.fk_facture_line IS NULL) AND rc.fk_soc = 8 AND (fk_facture_source IS NOT NULL AND (description NOT LIKE '(DEPOSIT)%' OR description LIKE '(EXCESS RECEIVED)%'))
2026-06-10 12:56:24 DEBUG   197.219.82.223  2239266   1358 sql=SELECT COUNT(f.rowid) as nb, SUM(f.total_ttc) as amount, SUM(f.multicurrency_total_ttc) as multicurrency_amount FROM llxkr_facture as f WHERE f.entity = 1 AND paye = 0 AND fk_statut = 1 AND f.type = 2 AND NOT EXISTS (SELECT rowid FROM llxkr_societe_remise_except as rc WHERE rc.discount_type = 0 AND rc.fk_facture = f.rowid AND rc.fk_soc = 8) AND f.fk_soc = 8
2026-06-10 12:56:24 DEBUG   197.219.82.223  2239266   1358 sql=SELECT u.rowid, u.lastname, u.firstname, u.employee, u.gender, u.civility as civility_code, u.birth, u.job, u.email, u.email_oauth2, u.personal_email, u.socialnetworks, u.signature, u.office_phone, u.office_fax, u.user_mobile, u.personal_mobile, u.address, u.zip, u.town, u.fk_state as state_id, u.fk_country as country_id, u.admin, u.login, u.note_private, u.note_public, u.pass, u.pass_crypted, u.pass_temp, u.api_key, u.fk_soc, u.fk_socpeople, u.fk_member, u.fk_user, u.ldap_sid, u.fk_user_expense_validator, u.fk_user_holiday_validator, fk_user_creat as user_creation_id, fk_user_modif as user_modification_id, u.statut as status, u.lang, u.entity, u.datec as datec, GREATEST(u.tms, uef.tms) as datem, u.datelastlogin as datel, u.datepreviouslogin as datep, u.flagdelsessionsbefore, u.iplastlogin, u.ippreviouslogin, u.datelastpassvalidation, u.datestartvalidity, u.dateendvalidity, u.photo as photo, u.openid as openid, u.accountancy_code_user_general, u.accountancy_code, u.thm, u.tjm, u.salary, u.salaryextra, u.weeklyhours, u.color, u.dateemployment, u.dateemploymentend, u.fk_warehouse, u.ref_ext, u.default_range, u.default_c_exp_tax_cat, u.national_registration_number, u.ref_employee, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, s.label as label_establishment, u.fk_establishment FROM llxkr_user as u LEFT JOIN llxkr_user_extrafields as uef ON uef.fk_object = u.rowid LEFT JOIN llxkr_c_country as c ON u.fk_country = c.rowid LEFT JOIN llxkr_c_departements as d ON u.fk_state = d.rowid LEFT JOIN llxkr_establishment as s ON u.fk_establishment = s.rowid WHERE u.rowid = 2 ORDER BY u.entity ASC
2026-06-10 12:56:24 DEBUG   197.219.82.223  2239266   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'user' ORDER BY pos
2026-06-10 12:56:24 DEBUG   197.219.82.223  2239266   1358 sql=SELECT rowid FROM llxkr_facture WHERE fk_facture_source = 576 AND type < 2 ORDER BY fk_statut DESC
2026-06-10 12:56:24 DEBUG   197.219.82.223  2239266   1358 Facture::liste_contact
2026-06-10 12:56:24 DEBUG   197.219.82.223  2239266   1358 sql=SELECT ec.rowid, ec.statut as statuslink, ec.fk_socpeople as id, ec.fk_c_type_contact, '-1' as socid, t.statut as statuscontact, t.login, t.photo, t.gender, t.fk_country as country_id, t.civility as civility, t.lastname as lastname, t.firstname, t.email, t.address, t.zip, t.town, tc.source, tc.element, tc.code, tc.libelle as type_label, co.label as country FROM llxkr_c_type_contact as tc, llxkr_element_contact as ec LEFT JOIN llxkr_user as t on ec.fk_socpeople = t.rowid LEFT JOIN llxkr_c_country as co ON co.rowid = t.fk_country WHERE ec.element_id = 576 AND ec.fk_c_type_contact = tc.rowid AND tc.element = 'facture' AND tc.source = 'internal' AND tc.active = 1 ORDER BY t.lastname ASC
2026-06-10 12:56:24 DEBUG   197.219.82.223  2239266   1358 Facture::liste_contact
2026-06-10 12:56:24 DEBUG   197.219.82.223  2239266   1358 sql=SELECT ec.rowid, ec.statut as statuslink, ec.fk_socpeople as id, ec.fk_c_type_contact, t.fk_soc as socid, t.statut as statuscontact, t.fk_pays as country_id, t.civility as civility, t.lastname as lastname, t.firstname, t.email, t.address, t.zip, t.town, tc.source, tc.element, tc.code, tc.libelle as type_label, co.label as country FROM llxkr_c_type_contact as tc, llxkr_element_contact as ec LEFT JOIN llxkr_socpeople as t on ec.fk_socpeople = t.rowid LEFT JOIN llxkr_c_country as co ON co.rowid = t.fk_pays WHERE ec.element_id = 576 AND ec.fk_c_type_contact = tc.rowid AND tc.element = 'facture' AND tc.source = 'external' AND tc.active = 1 ORDER BY t.lastname ASC
2026-06-10 12:56:24 INFO    197.219.82.223  2239266   1358 files.lib.php::dol_dir_list path=/home/joderbya/ssdatadir/facture/FA2604-0557 types=files recursive=0 filter="" excludefilter="(\\.meta|_preview.*\\.png)$"
2026-06-10 12:56:24 DEBUG   197.219.82.223  2239266   1358 sql=SELECT COUNT(rowid) as nb FROM llxkr_links WHERE objecttype = 'facture' AND objectid = 576 AND entity = 1
2026-06-10 12:56:24 DEBUG   197.219.82.223  2239266   1358 sql=SELECT cc.code FROM llxkr_c_country as cc WHERE cc.eec = 1
2026-06-10 12:56:24 DEBUG   197.219.82.223  2239266   1358 Facture::getSommePaiement
2026-06-10 12:56:24 DEBUG   197.219.82.223  2239266   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 576
2026-06-10 12:56:24 DEBUG   197.219.82.223  2239266   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-06-10 12:56:24 DEBUG   197.219.82.223  2239266   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 576 AND f.type IN (0,2,5)
2026-06-10 12:56:24 DEBUG   197.219.82.223  2239266   1358 DiscountAbsolute::getSumDepositsUsed
2026-06-10 12:56:24 DEBUG   197.219.82.223  2239266   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 576 AND f.type = 3
2026-06-10 12:56:24 DEBUG   197.219.82.223  2239266   1358 sql=SELECT MAX(te.ref) FROM llxkr_facture as te, llxkr_societe as s LEFT JOIN llxkr_societe_commerciaux as sc ON s.rowid = sc.fk_soc WHERE te.ref < 'FA2604-0557' AND sc.fk_user = 2 AND te.fk_soc = s.rowid AND te.entity IN (1)
2026-06-10 12:56:24 DEBUG   197.219.82.223  2239266   1358 sql=SELECT MIN(te.ref) FROM llxkr_facture as te, llxkr_societe as s LEFT JOIN llxkr_societe_commerciaux as sc ON s.rowid = sc.fk_soc WHERE te.ref > 'FA2604-0557' AND (sc.fk_user = 2) AND te.fk_soc = s.rowid AND te.entity IN (1)
2026-06-10 12:56:24 DEBUG   197.219.82.223  2239266   1358 sql=SELECT rowid FROM llxkr_facture WHERE fk_facture_source = 576 AND type = 2
2026-06-10 12:56:24 DEBUG   197.219.82.223  2239266   1358 sql=SELECT rowid, code, label FROM llxkr_c_input_reason WHERE active > 0
2026-06-10 12:56:24 DEBUG   197.219.82.223  2239266   1358 Form::load_cache_conditions_paiements
2026-06-10 12:56:24 DEBUG   197.219.82.223  2239266   1358 sql=SELECT rowid, code, libelle as label, deposit_percent, entity FROM llxkr_c_payment_term WHERE entity IN (1) AND active > 0 ORDER BY sortorder
2026-06-10 12:56:24 DEBUG   197.219.82.223  2239266   1358 Form::load_cache_types_paiements
2026-06-10 12:56:24 DEBUG   197.219.82.223  2239266   1358 sql=SELECT id, code, libelle as label, type, entity, active FROM llxkr_c_paiement WHERE entity IN (1)
2026-06-10 12:56:24 DEBUG   197.219.82.223  2239266   1358 Translate::getLabelFromKey
2026-06-10 12:56:24 DEBUG   197.219.82.223  2239266   1358 sql=SELECT libelle as label FROM llxkr_c_paiement WHERE code = 'LCR' AND entity IN (1)
2026-06-10 12:56:24 DEBUG   197.219.82.223  2239266   1358 Translate::getLabelFromKey
2026-06-10 12:56:24 DEBUG   197.219.82.223  2239266   1358 sql=SELECT libelle as label FROM llxkr_c_paiement WHERE code = 'KLA' AND entity IN (1)
2026-06-10 12:56:24 DEBUG   197.219.82.223  2239266   1358 Translate::getLabelFromKey
2026-06-10 12:56:24 DEBUG   197.219.82.223  2239266   1358 sql=SELECT libelle as label FROM llxkr_c_paiement WHERE code = 'SOF' AND entity IN (1)
2026-06-10 12:56:24 DEBUG   197.219.82.223  2239266   1358 Translate::getLabelFromKey
2026-06-10 12:56:24 DEBUG   197.219.82.223  2239266   1358 sql=SELECT libelle as label FROM llxkr_c_paiement WHERE code = 'BANCON' AND entity IN (1)
2026-06-10 12:56:24 DEBUG   197.219.82.223  2239266   1358 Translate::getLabelFromKey
2026-06-10 12:56:24 DEBUG   197.219.82.223  2239266   1358 sql=SELECT libelle as label FROM llxkr_c_paiement WHERE code = 'IDE' AND entity IN (1)
2026-06-10 12:56:24 DEBUG   197.219.82.223  2239266   1358 Translate::getLabelFromKey
2026-06-10 12:56:24 DEBUG   197.219.82.223  2239266   1358 sql=SELECT libelle as label FROM llxkr_c_paiement WHERE code = 'GIR' AND entity IN (1)
2026-06-10 12:56:24 DEBUG   197.219.82.223  2239266   1358 Account::fetch
2026-06-10 12:56:24 DEBUG   197.219.82.223  2239266   1358 sql=SELECT ba.rowid, ba.ref, ba.label, ba.bank, ba.number, ba.courant as type, ba.clos as status, ba.rappro, ba.url, ba.code_banque, ba.code_guichet, ba.cle_rib, ba.bic, ba.iban_prefix as iban, ba.domiciliation as address, ba.pti_in_ctti, ba.proprio as owner_name, ba.owner_address, ba.owner_zip, ba.owner_town, ba.owner_country_id, ba.state_id, ba.fk_pays as country_id, ba.account_number, ba.fk_accountancy_journal, ba.currency_code, ba.min_allowed, ba.min_desired, ba.comment, ba.datec as date_creation, ba.tms as date_modification, ba.ics, ba.ics_transfer, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, aj.code as accountancy_journal FROM llxkr_bank_account as ba LEFT JOIN llxkr_c_country as c ON ba.fk_pays = c.rowid LEFT JOIN llxkr_c_departements as d ON ba.state_id = d.rowid LEFT JOIN llxkr_accounting_journal as aj ON aj.rowid=ba.fk_accountancy_journal WHERE ba.entity IN (1) AND ba.rowid = 1
2026-06-10 12:56:24 DEBUG   197.219.82.223  2239266   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'bank_account' ORDER BY pos
2026-06-10 12:56:24 DEBUG   197.219.82.223  2239266   1358 Translate::loadCacheCurrencies
2026-06-10 12:56:24 DEBUG   197.219.82.223  2239266   1358 sql=SELECT code_iso, label, unicode FROM llxkr_c_currencies WHERE active = 1 AND code_iso = 'MZN'
2026-06-10 12:56:24 DEBUG   197.219.82.223  2239266   1358 sql=SELECT p.datep as dp, p.ref, p.num_paiement as num_payment, p.rowid, p.fk_bank, c.code as payment_code, c.libelle as payment_label, pf.amount, ba.rowid as baid, ba.ref as baref, ba.label, ba.number as banumber, ba.account_number, ba.fk_accountancy_journal, ba.currency_code as bacurrency_code FROM llxkr_paiement_facture as pf, llxkr_paiement as p LEFT JOIN llxkr_c_paiement as c ON p.fk_paiement = c.id LEFT JOIN llxkr_bank as b ON p.fk_bank = b.rowid LEFT JOIN llxkr_bank_account as ba ON b.fk_account = ba.rowid WHERE pf.fk_facture = 576 AND pf.fk_paiement = p.rowid AND p.entity IN (1) ORDER BY p.datep, p.tms
2026-06-10 12:56:24 DEBUG   197.219.82.223  2239266   1358 sql=SELECT re.rowid, re.amount_ht, re.amount_tva, re.amount_ttc, re.description, re.fk_facture_source FROM llxkr_societe_remise_except as re WHERE fk_facture = 576
2026-06-10 12:56:24 DEBUG   197.219.82.223  2239266   1358 Facture::fetch_lines
2026-06-10 12:56:24 DEBUG   197.219.82.223  2239266   1358 sql=SELECT l.rowid, l.fk_facture, l.fk_product, l.fk_parent_line, l.label as custom_label, l.description, l.product_type, l.price, l.qty, l.vat_src_code, l.tva_tx, l.localtax1_tx, l.localtax2_tx, l.localtax1_type, l.localtax2_type, l.remise_percent, l.fk_remise_except, l.subprice, l.ref_ext, l.situation_percent, l.fk_prev_id, l.rang, l.special_code, l.batch, l.fk_warehouse, l.date_start as date_start, l.date_end as date_end, l.info_bits, l.total_ht, l.total_tva, l.total_localtax1, l.total_localtax2, l.total_ttc, l.fk_code_ventilation, l.fk_product_fournisseur_price as fk_fournprice, l.buy_price_ht as pa_ht, l.fk_unit, l.extraparams, l.fk_multicurrency, l.multicurrency_code, l.multicurrency_subprice, l.multicurrency_total_ht, l.multicurrency_total_tva, l.multicurrency_total_ttc, p.ref as product_ref, p.fk_product_type as fk_product_type, p.label as product_label, p.description as product_desc, p.barcode as product_barcode FROM llxkr_facturedet as l LEFT JOIN llxkr_product as p ON l.fk_product = p.rowid WHERE l.fk_facture = 576 ORDER BY l.rang, l.rowid
2026-06-10 12:56:24 DEBUG   197.219.82.223  2239266   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'facturedet' ORDER BY pos
2026-06-10 12:56:24 DEBUG   197.219.82.223  2239266   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'facturedet' ORDER BY pos
2026-06-10 12:56:24 DEBUG   197.219.82.223  2239266   1358 Form::select_produits_list search products
2026-06-10 12:56:24 DEBUG   197.219.82.223  2239266   1358 sql=SELECT p.rowid, p.ref, p.label, p.description, p.barcode, p.fk_country, p.fk_product_type, p.price, p.price_ttc, p.price_base_type, p.tva_tx, p.default_vat_code, p.duration, p.fk_price_expression, (CASE WHEN p.stock IS NULL THEN 0 ELSE p.stock END) AS stock FROM llxkr_product as p WHERE p.entity IN (1) AND p.tosell = 1 ORDER BY p.ref ASC LIMIT 1000
2026-06-10 12:56:24 INFO    197.219.82.223  2239266   1358 DolEditor::DolEditor htmlname=dp_desc width= height=100 toolbarname=dolibarr_details uselocalbrowser=1
2026-06-10 12:56:24 DEBUG   197.219.82.223  2239266   1358 Form::load_cache_vatrates
2026-06-10 12:56:24 DEBUG   197.219.82.223  2239266   1358 sql=SELECT t.rowid, t.type_vat, t.code, t.taux, t.localtax1, t.localtax1_type, t.localtax2, t.localtax2_type, t.recuperableonly FROM llxkr_c_tva as t, llxkr_c_country as c WHERE t.fk_pays = c.rowid AND t.active > 0 AND t.entity IN (1) AND c.code IN ('MZ') ORDER BY t.code ASC, t.taux ASC, t.recuperableonly ASC
2026-06-10 12:56:24 INFO    197.219.82.223  2239266   1358 get_default_tva: seller use vat=1, seller country=MZ, seller in cee=0, buyer vat number= buyer country=MZ, buyer state= buyer in cee=0, idprod=0, idprodfournprice=0, SERVICE_ARE_ECOMMERCE_200238EC=
2026-06-10 12:56:24 DEBUG   197.219.82.223  2239266   1358 sql=SELECT t.taux as vat_rate, t.code as default_vat_code FROM llxkr_c_tva as t, llxkr_c_country as c WHERE t.active = 1 AND t.fk_pays = c.rowid AND c.code = 'MZ' AND t.entity IN (1) ORDER BY t.use_default DESC, t.taux DESC, t.code ASC, t.recuperableonly ASC LIMIT 1
2026-06-10 12:56:24 INFO    197.219.82.223  2239266   1358 get_product_vat_for_country: ret=17
2026-06-10 12:56:24 DEBUG   197.219.82.223  2239266   1358 DiscountAbsolute::fetch
2026-06-10 12:56:24 DEBUG   197.219.82.223  2239266   1358 sql=SELECT sr.rowid, sr.fk_soc, sr.discount_type, sr.fk_user, sr.amount_ht, sr.amount_tva, sr.amount_ttc, sr.tva_tx, sr.vat_src_code, sr.multicurrency_amount_ht, sr.multicurrency_amount_tva, sr.multicurrency_amount_ttc, sr.fk_facture_line, sr.fk_facture, sr.fk_facture_source, sr.fk_invoice_supplier_line, sr.fk_invoice_supplier, sr.fk_invoice_supplier_source, sr.description, sr.datec, f.ref as ref_facture_source, f.type as type_facture_source, fsup.ref as ref_invoice_supplier_source, fsup.type as type_invoice_supplier_source FROM llxkr_societe_remise_except as sr LEFT JOIN llxkr_facture as f ON sr.fk_facture_source = f.rowid LEFT JOIN llxkr_facture_fourn as fsup ON sr.fk_invoice_supplier_source = fsup.rowid WHERE sr.entity IN (1) AND sr.fk_facture_source = 576
2026-06-10 12:56:24 DEBUG   197.219.82.223  2239266   1358 sql=SELECT COUNT(ab.rowid) as nb FROM llxkr_accounting_bookkeeping as ab WHERE ab.doc_type = 'customer_invoice' AND ab.fk_doc = 576
2026-06-10 12:56:24 DEBUG   197.219.82.223  2239266   1358 Call getNextNumRef with FACTURE_ADDON = mod_facture_terre, thirdparty=Programa Mundial Para Alimentação, type=TE_ADMIN, mode=last
2026-06-10 12:56:24 DEBUG   197.219.82.223  2239266   1358 mod_facture_terre::getNextValue mode=last
2026-06-10 12:56:24 DEBUG   197.219.82.223  2239266   1358 sql=SELECT MAX(CAST(SUBSTRING(ref FROM 8) AS SIGNED)) as max FROM llxkr_facture WHERE ref LIKE 'FA____-%' AND entity IN (1)
2026-06-10 12:56:24 DEBUG   197.219.82.223  2239266   1358 sql=SELECT ref as ref FROM llxkr_facture WHERE ref LIKE 'FA____-0560' AND entity IN (1) ORDER BY ref DESC
2026-06-10 12:56:24 INFO    197.219.82.223  2239266   1358 files.lib.php::dol_dir_list path=/home/joderbya/ssdatadir/facture/FA2604-0557 types=files recursive=0 filter="" excludefilter="(\\.meta|_preview.*.*\\.png)$"
2026-06-10 12:56:24 DEBUG   197.219.82.223  2239266   1358 /core/lib/function2.lib.php::getListOfModels
2026-06-10 12:56:24 DEBUG   197.219.82.223  2239266   1358 sql=SELECT nom as id, nom as doc_template_name, libelle as label, description as description FROM llxkr_document_model WHERE type = 'invoice' AND entity IN (0,1) ORDER BY description DESC
2026-06-10 12:56:24 DEBUG   197.219.82.223  2239266   1358 Link::fetchAll
2026-06-10 12:56:24 DEBUG   197.219.82.223  2239266   1358 sql=SELECT rowid, entity, datea, url, label, objecttype, objectid, share,share_pass  FROM llxkr_links WHERE objecttype = 'facture' AND objectid = 576 AND entity = 1
2026-06-10 12:56:24 DEBUG   197.219.82.223  2239266   1358 Link::fetchAll num=0
2026-06-10 12:56:24 DEBUG   197.219.82.223  2239266   1358 sql=SELECT rowid, label, entity, filename, filepath, fullpath_orig, keywords, cover, gen_or_uploaded, extraparams, date_c, tms as date_m, fk_user_c, fk_user_m, acl, position, share FROM llxkr_ecm_files WHERE entity = 1 AND filepath = 'facture/FA2604-0557'
2026-06-10 12:56:24 DEBUG   197.219.82.223  2239266   1358 Facture::fetchObjectLink
2026-06-10 12:56:24 DEBUG   197.219.82.223  2239266   1358 sql=SELECT rowid, fk_source, sourcetype, fk_target, targettype FROM llxkr_element_element WHERE (fk_source = 576 AND sourcetype = 'facture') OR (fk_target = 576 AND targettype = 'facture') ORDER BY sourcetype
2026-06-10 12:56:24 DEBUG   197.219.82.223  2239266   1358 sql=SELECT s.rowid as socid, s.nom as name, s.client, t.rowid, t.ref, t.ref_client, t.total_ht FROM llxkr_societe as s, llxkr_commande as t WHERE t.fk_soc = s.rowid AND t.fk_soc IN (8) AND t.entity IN (1)
2026-06-10 12:56:24 DEBUG   197.219.82.223  2239266   1358 sql=SELECT s.rowid as socid, s.nom as name, s.client, t.rowid, t.titre as ref, t.total_ht FROM llxkr_societe as s, llxkr_facture_rec as t WHERE t.fk_soc = s.rowid AND t.fk_soc IN (8) AND t.entity IN (1)
2026-06-10 12:56:24 DEBUG   197.219.82.223  2239266   1358 ActionComm::getActions
2026-06-10 12:56:24 DEBUG   197.219.82.223  2239266   1358 sql=SELECT a.id FROM llxkr_actioncomm as a WHERE a.entity IN (1) AND a.fk_element = 576 AND a.elementtype = 'invoice' ORDER BY a.datep DESC, a.id DESC LIMIT 11
2026-06-10 12:56:24 INFO    197.219.82.223  2239266   1358 --- End access to /nacala/compta/facture/card.php
2026-06-10 12:56:25 DEBUG   197.219.82.223  2239288   1358 - This is an already logged session. _SESSION['dol_login']=imartinho _SESSION['dol_entity']=1
2026-06-10 12:56:25 DEBUG   197.219.82.223  2239288   1358 sql=SELECT u.rowid, u.lastname, u.firstname, u.employee, u.gender, u.civility as civility_code, u.birth, u.job, u.email, u.email_oauth2, u.personal_email, u.socialnetworks, u.signature, u.office_phone, u.office_fax, u.user_mobile, u.personal_mobile, u.address, u.zip, u.town, u.fk_state as state_id, u.fk_country as country_id, u.admin, u.login, u.note_private, u.note_public, u.pass, u.pass_crypted, u.pass_temp, u.api_key, u.fk_soc, u.fk_socpeople, u.fk_member, u.fk_user, u.ldap_sid, u.fk_user_expense_validator, u.fk_user_holiday_validator, fk_user_creat as user_creation_id, fk_user_modif as user_modification_id, u.statut as status, u.lang, u.entity, u.datec as datec, GREATEST(u.tms, uef.tms) as datem, u.datelastlogin as datel, u.datepreviouslogin as datep, u.flagdelsessionsbefore, u.iplastlogin, u.ippreviouslogin, u.datelastpassvalidation, u.datestartvalidity, u.dateendvalidity, u.photo as photo, u.openid as openid, u.accountancy_code_user_general, u.accountancy_code, u.thm, u.tjm, u.salary, u.salaryextra, u.weeklyhours, u.color, u.dateemployment, u.dateemploymentend, u.fk_warehouse, u.ref_ext, u.default_range, u.default_c_exp_tax_cat, u.national_registration_number, u.ref_employee, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, s.label as label_establishment, u.fk_establishment FROM llxkr_user as u LEFT JOIN llxkr_user_extrafields as uef ON uef.fk_object = u.rowid LEFT JOIN llxkr_c_country as c ON u.fk_country = c.rowid LEFT JOIN llxkr_c_departements as d ON u.fk_state = d.rowid LEFT JOIN llxkr_establishment as s ON u.fk_establishment = s.rowid WHERE u.entity IN (0, 1) AND u.login = 'imartinho' ORDER BY u.entity ASC
2026-06-10 12:56:25 DEBUG   197.219.82.223  2239288   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'user' ORDER BY pos
2026-06-10 12:56:25 DEBUG   197.219.82.223  2239288   1358 sql=SELECT param, value FROM llxkr_user_param WHERE fk_user = 2 AND entity = 1
2026-06-10 12:56:25 DEBUG   197.219.82.223  2239288   1358 sql=SELECT DISTINCT r.module, r.perms, r.subperms FROM llxkr_user_rights as ur, llxkr_rights_def as r WHERE r.id = ur.fk_id AND r.entity = 1 AND ur.entity = 1 AND ur.fk_user = 2 AND r.perms IS NOT NULL AND r.perms NOT LIKE '%_advance'
2026-06-10 12:56:25 DEBUG   197.219.82.223  2239288   1358 sql=SELECT DISTINCT r.module, r.perms, r.subperms, r.entity FROM llxkr_usergroup_rights as gr, llxkr_usergroup_user as gu, llxkr_rights_def as r WHERE r.id = gr.fk_id AND gr.entity = 1 AND gu.entity IN (0,1) AND r.entity = 1 AND gr.fk_usergroup = gu.fk_usergroup AND gu.fk_user = 2 AND r.perms IS NOT NULL AND r.perms NOT LIKE '%_advance'
2026-06-10 12:56:25 NOTICE  197.219.82.223  2239288   1358 --- Access to GET /nacala/viewimage.php - action=, massaction= NOTOKENRENEWAL=1
2026-06-10 12:56:25 INFO    197.219.82.223  2239288   1358 dol_check_secure_access_document modulepart=apercufacture original_file=FA2604-0557/FA2604-0557.pdf_preview.png entity=1
2026-06-10 12:56:25 INFO    197.219.82.223  2239288   1358 viewimage.php return file /home/joderbya/ssdatadir/facture/FA2604-0557/FA2604-0557.pdf_preview.png filename=FA2604-0557.pdf_preview.png content-type=image/png
2026-06-10 12:56:25 INFO    197.219.82.223  2239288   1358 --- End access to /nacala/viewimage.php
2026-06-10 12:56:39 DEBUG   197.219.82.223  2239500   1358 - This is an already logged session. _SESSION['dol_login']=imartinho _SESSION['dol_entity']=1
2026-06-10 12:56:39 DEBUG   197.219.82.223  2239500   1358 sql=SELECT u.rowid, u.lastname, u.firstname, u.employee, u.gender, u.civility as civility_code, u.birth, u.job, u.email, u.email_oauth2, u.personal_email, u.socialnetworks, u.signature, u.office_phone, u.office_fax, u.user_mobile, u.personal_mobile, u.address, u.zip, u.town, u.fk_state as state_id, u.fk_country as country_id, u.admin, u.login, u.note_private, u.note_public, u.pass, u.pass_crypted, u.pass_temp, u.api_key, u.fk_soc, u.fk_socpeople, u.fk_member, u.fk_user, u.ldap_sid, u.fk_user_expense_validator, u.fk_user_holiday_validator, fk_user_creat as user_creation_id, fk_user_modif as user_modification_id, u.statut as status, u.lang, u.entity, u.datec as datec, GREATEST(u.tms, uef.tms) as datem, u.datelastlogin as datel, u.datepreviouslogin as datep, u.flagdelsessionsbefore, u.iplastlogin, u.ippreviouslogin, u.datelastpassvalidation, u.datestartvalidity, u.dateendvalidity, u.photo as photo, u.openid as openid, u.accountancy_code_user_general, u.accountancy_code, u.thm, u.tjm, u.salary, u.salaryextra, u.weeklyhours, u.color, u.dateemployment, u.dateemploymentend, u.fk_warehouse, u.ref_ext, u.default_range, u.default_c_exp_tax_cat, u.national_registration_number, u.ref_employee, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, s.label as label_establishment, u.fk_establishment FROM llxkr_user as u LEFT JOIN llxkr_user_extrafields as uef ON uef.fk_object = u.rowid LEFT JOIN llxkr_c_country as c ON u.fk_country = c.rowid LEFT JOIN llxkr_c_departements as d ON u.fk_state = d.rowid LEFT JOIN llxkr_establishment as s ON u.fk_establishment = s.rowid WHERE u.entity IN (0, 1) AND u.login = 'imartinho' ORDER BY u.entity ASC
2026-06-10 12:56:39 DEBUG   197.219.82.223  2239500   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'user' ORDER BY pos
2026-06-10 12:56:39 DEBUG   197.219.82.223  2239500   1358 sql=SELECT param, value FROM llxkr_user_param WHERE fk_user = 2 AND entity = 1
2026-06-10 12:56:39 DEBUG   197.219.82.223  2239500   1358 sql=SELECT DISTINCT r.module, r.perms, r.subperms FROM llxkr_user_rights as ur, llxkr_rights_def as r WHERE r.id = ur.fk_id AND r.entity = 1 AND ur.entity = 1 AND ur.fk_user = 2 AND r.perms IS NOT NULL AND r.perms NOT LIKE '%_advance'
2026-06-10 12:56:39 DEBUG   197.219.82.223  2239500   1358 sql=SELECT DISTINCT r.module, r.perms, r.subperms, r.entity FROM llxkr_usergroup_rights as gr, llxkr_usergroup_user as gu, llxkr_rights_def as r WHERE r.id = gr.fk_id AND gr.entity = 1 AND gu.entity IN (0,1) AND r.entity = 1 AND gr.fk_usergroup = gu.fk_usergroup AND gu.fk_user = 2 AND r.perms IS NOT NULL AND r.perms NOT LIKE '%_advance'
2026-06-10 12:56:39 NOTICE  197.219.82.223  2239500   1358 --- Access to GET /nacala/compta/facture/card.php - action=editline, massaction=
2026-06-10 12:56:39 DEBUG   197.219.82.223  2239500   1358 sql=SELECT m.rowid, m.type, m.module, m.fk_menu, m.fk_mainmenu, m.fk_leftmenu, m.url, m.titre, m.prefix, m.langs, m.perms, m.enabled, m.target, m.mainmenu, m.leftmenu, m.position, m.showtopmenuinframe FROM llxkr_menu as m WHERE m.entity IN (0,1) AND m.menu_handler IN ('eldy','all') AND m.usertype IN (0,2) ORDER BY m.type DESC, m.position, m.rowid
2026-06-10 12:56:39 DEBUG   197.219.82.223  2239500   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'facture' ORDER BY pos
2026-06-10 12:56:39 DEBUG   197.219.82.223  2239500   1358 Facture::fetch
2026-06-10 12:56:39 DEBUG   197.219.82.223  2239500   1358 sql=SELECT f.rowid, f.entity, f.ref, f.ref_client, f.ref_ext, f.type, f.subtype, f.fk_soc, f.total_tva, f.localtax1, f.localtax2, f.total_ht, f.total_ttc, f.revenuestamp, f.datef as df, f.date_pointoftax, f.date_lim_reglement as dlr, f.datec as datec, f.date_valid as datev, f.tms as datem, f.note_private, f.note_public, f.fk_statut as status, f.paye, f.close_code, f.close_note, f.fk_user_author, f.fk_user_valid, f.fk_user_modif, f.model_pdf, f.last_main_doc, f.fk_input_reason, f.fk_facture_source, f.fk_fac_rec_source, f.fk_mode_reglement, f.fk_cond_reglement, f.fk_projet as fk_project, f.extraparams, f.situation_cycle_ref, f.situation_counter, f.situation_final, f.fk_account, f.fk_multicurrency, f.multicurrency_code, f.multicurrency_tx, f.multicurrency_total_ht, f.multicurrency_total_tva, f.multicurrency_total_ttc, p.code as mode_reglement_code, p.libelle as mode_reglement_libelle, c.code as cond_reglement_code, c.libelle as cond_reglement_libelle, c.libelle_facture as cond_reglement_libelle_doc, f.fk_incoterms, f.location_incoterms, f.module_source, f.pos_source, f.pos_print_counter, f.email_sent_counter, i.libelle as label_incoterms, f.retained_warranty as retained_warranty, f.retained_warranty_date_limit as retained_warranty_date_limit, f.retained_warranty_fk_cond_reglement as retained_warranty_fk_cond_reglement, f.payment_reference, f.dispute_status FROM llxkr_facture as f LEFT JOIN llxkr_c_payment_term as c ON f.fk_cond_reglement = c.rowid LEFT JOIN llxkr_c_paiement as p ON f.fk_mode_reglement = p.id LEFT JOIN llxkr_c_input_reason as dr ON dr.rowid = f.fk_input_reason LEFT JOIN llxkr_c_incoterms as i ON f.fk_incoterms = i.rowid WHERE f.rowid = 576
2026-06-10 12:56:39 DEBUG   197.219.82.223  2239500   1358 Facture::fetch_lines
2026-06-10 12:56:39 DEBUG   197.219.82.223  2239500   1358 sql=SELECT l.rowid, l.fk_facture, l.fk_product, l.fk_parent_line, l.label as custom_label, l.description, l.product_type, l.price, l.qty, l.vat_src_code, l.tva_tx, l.localtax1_tx, l.localtax2_tx, l.localtax1_type, l.localtax2_type, l.remise_percent, l.fk_remise_except, l.subprice, l.ref_ext, l.situation_percent, l.fk_prev_id, l.rang, l.special_code, l.batch, l.fk_warehouse, l.date_start as date_start, l.date_end as date_end, l.info_bits, l.total_ht, l.total_tva, l.total_localtax1, l.total_localtax2, l.total_ttc, l.fk_code_ventilation, l.fk_product_fournisseur_price as fk_fournprice, l.buy_price_ht as pa_ht, l.fk_unit, l.extraparams, l.fk_multicurrency, l.multicurrency_code, l.multicurrency_subprice, l.multicurrency_total_ht, l.multicurrency_total_tva, l.multicurrency_total_ttc, p.ref as product_ref, p.fk_product_type as fk_product_type, p.label as product_label, p.description as product_desc, p.barcode as product_barcode FROM llxkr_facturedet as l LEFT JOIN llxkr_product as p ON l.fk_product = p.rowid WHERE l.fk_facture = 576 ORDER BY l.rang, l.rowid
2026-06-10 12:56:40 DEBUG   197.219.82.223  2239500   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'facturedet' ORDER BY pos
2026-06-10 12:56:40 DEBUG   197.219.82.223  2239500   1358 sql=SELECT COUNT(sc.fk_soc) as nb FROM llxkr_facture as dbt, llxkr_societe_commerciaux as sc WHERE dbt.rowid IN (576) AND dbt.entity IN (1) AND sc.fk_soc = dbt.fk_soc AND (sc.fk_user = 2)
2026-06-10 12:56:40 DEBUG   197.219.82.223  2239500   1358 security.lib.php::checkUserAccessToObject::return True
2026-06-10 12:56:40 DEBUG   197.219.82.223  2239500   1358 sql=SELECT t.localtax1, t.localtax2 FROM llxkr_c_tva as t, llxkr_c_country as c WHERE t.fk_pays = c.rowid AND c.code = 'MZ' AND t.active = 1 AND t.entity IN (1) AND t.localtax1_type <> '0'
2026-06-10 12:56:40 DEBUG   197.219.82.223  2239500   1358 sql=SELECT t.localtax1, t.localtax2 FROM llxkr_c_tva as t, llxkr_c_country as c WHERE t.fk_pays = c.rowid AND c.code = 'MZ' AND t.active = 1 AND t.entity IN (1) AND t.localtax2_type <> '0'
2026-06-10 12:56:40 DEBUG   197.219.82.223  2239500   1358 sql=SELECT s.rowid, s.nom as name, s.name_alias, s.entity, s.ref_ext, s.address, s.datec as date_creation, s.prefix_comm, s.status, s.fk_warehouse, s.price_level, GREATEST(s.tms, sef.tms) as date_modification, s.fk_user_creat, s.fk_user_modif, s.phone, s.phone_mobile, s.fax, s.email, s.socialnetworks, s.url, s.zip, s.town, s.note_private, s.note_public, s.client, s.fournisseur, s.siren as idprof1, s.siret as idprof2, s.ape as idprof3, s.idprof4, s.idprof5, s.idprof6, s.capital, s.tva_intra, s.fk_typent as typent_id, s.fk_effectif as effectif_id, s.fk_forme_juridique as forme_juridique_code, s.birth, s.webservices_url, s.webservices_key, s.model_pdf, s.last_main_doc, s.accountancy_code_customer_general, s.code_compta, s.accountancy_code_supplier_general, s.code_compta_fournisseur, s.accountancy_code_buy, s.accountancy_code_sell, s.vat_reverse_charge as soc_vat_reverse_charge, s.code_client, s.code_fournisseur, s.parent, s.barcode, s.fk_departement as state_id, s.fk_pays as country_id, s.fk_stcomm, s.mode_reglement, s.cond_reglement, s.deposit_percent, s.transport_mode, s.fk_account, s.tva_assuj, s.mode_reglement_supplier, s.cond_reglement_supplier, s.transport_mode_supplier, s.localtax1_assuj, s.localtax1_value, s.localtax2_assuj, s.localtax2_value, s.fk_prospectlevel, s.default_lang, s.logo, s.logo_squarred, s.fk_shipping_method, s.outstanding_limit, s.import_key, s.canvas, s.fk_incoterms, s.location_incoterms, s.order_min_amount, s.supplier_order_min_amount, s.fk_multicurrency, s.multicurrency_code, fj.libelle as forme_juridique, e.libelle as effectif, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, r.rowid as region_id, r.code_region as region_code, st.libelle as stcomm, st.picto as stcomm_picto, te.code as typent_code, i.libelle as label_incoterms, s.remise_client, s.remise_supplier FROM llxkr_societe as s LEFT JOIN llxkr_societe_extrafields as sef ON sef.fk_object=s.rowid LEFT JOIN llxkr_c_effectif as e ON s.fk_effectif = e.id LEFT JOIN llxkr_c_country as c ON s.fk_pays = c.rowid LEFT JOIN llxkr_c_stcomm as st ON s.fk_stcomm = st.id LEFT JOIN llxkr_c_forme_juridique as fj ON s.fk_forme_juridique = fj.code LEFT JOIN llxkr_c_departements as d ON s.fk_departement = d.rowid LEFT JOIN llxkr_c_regions as r ON d.fk_region = r.code_region  LEFT JOIN llxkr_c_typent as te ON s.fk_typent = te.id LEFT JOIN llxkr_c_incoterms as i ON s.fk_incoterms = i.rowid WHERE s.entity IN (1) AND s.rowid = 8
2026-06-10 12:56:40 DEBUG   197.219.82.223  2239500   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'societe' ORDER BY pos
2026-06-10 12:56:40 DEBUG   197.219.82.223  2239500   1358 sql=SELECT s.rowid, s.nom as name, s.name_alias, s.entity, s.ref_ext, s.address, s.datec as date_creation, s.prefix_comm, s.status, s.fk_warehouse, s.price_level, GREATEST(s.tms, sef.tms) as date_modification, s.fk_user_creat, s.fk_user_modif, s.phone, s.phone_mobile, s.fax, s.email, s.socialnetworks, s.url, s.zip, s.town, s.note_private, s.note_public, s.client, s.fournisseur, s.siren as idprof1, s.siret as idprof2, s.ape as idprof3, s.idprof4, s.idprof5, s.idprof6, s.capital, s.tva_intra, s.fk_typent as typent_id, s.fk_effectif as effectif_id, s.fk_forme_juridique as forme_juridique_code, s.birth, s.webservices_url, s.webservices_key, s.model_pdf, s.last_main_doc, s.accountancy_code_customer_general, s.code_compta, s.accountancy_code_supplier_general, s.code_compta_fournisseur, s.accountancy_code_buy, s.accountancy_code_sell, s.vat_reverse_charge as soc_vat_reverse_charge, s.code_client, s.code_fournisseur, s.parent, s.barcode, s.fk_departement as state_id, s.fk_pays as country_id, s.fk_stcomm, s.mode_reglement, s.cond_reglement, s.deposit_percent, s.transport_mode, s.fk_account, s.tva_assuj, s.mode_reglement_supplier, s.cond_reglement_supplier, s.transport_mode_supplier, s.localtax1_assuj, s.localtax1_value, s.localtax2_assuj, s.localtax2_value, s.fk_prospectlevel, s.default_lang, s.logo, s.logo_squarred, s.fk_shipping_method, s.outstanding_limit, s.import_key, s.canvas, s.fk_incoterms, s.location_incoterms, s.order_min_amount, s.supplier_order_min_amount, s.fk_multicurrency, s.multicurrency_code, fj.libelle as forme_juridique, e.libelle as effectif, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, r.rowid as region_id, r.code_region as region_code, st.libelle as stcomm, st.picto as stcomm_picto, te.code as typent_code, i.libelle as label_incoterms, s.remise_client, s.remise_supplier FROM llxkr_societe as s LEFT JOIN llxkr_societe_extrafields as sef ON sef.fk_object=s.rowid LEFT JOIN llxkr_c_effectif as e ON s.fk_effectif = e.id LEFT JOIN llxkr_c_country as c ON s.fk_pays = c.rowid LEFT JOIN llxkr_c_stcomm as st ON s.fk_stcomm = st.id LEFT JOIN llxkr_c_forme_juridique as fj ON s.fk_forme_juridique = fj.code LEFT JOIN llxkr_c_departements as d ON s.fk_departement = d.rowid LEFT JOIN llxkr_c_regions as r ON d.fk_region = r.code_region  LEFT JOIN llxkr_c_typent as te ON s.fk_typent = te.id LEFT JOIN llxkr_c_incoterms as i ON s.fk_incoterms = i.rowid WHERE s.entity IN (1) AND s.rowid = 8
2026-06-10 12:56:40 DEBUG   197.219.82.223  2239500   1358 useRevenueStamp
2026-06-10 12:56:40 DEBUG   197.219.82.223  2239500   1358 sql=SELECT COUNT(*) as nb FROM llxkr_c_revenuestamp as r, llxkr_c_country as c WHERE r.fk_pays = c.rowid AND c.code = 'MZ' AND r.active = 1
2026-06-10 12:56:40 DEBUG   197.219.82.223  2239500   1358 Facture::getSommePaiement
2026-06-10 12:56:40 DEBUG   197.219.82.223  2239500   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 576
2026-06-10 12:56:40 DEBUG   197.219.82.223  2239500   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-06-10 12:56:40 DEBUG   197.219.82.223  2239500   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 576 AND f.type IN (0,2,5)
2026-06-10 12:56:40 DEBUG   197.219.82.223  2239500   1358 DiscountAbsolute::getSumDepositsUsed
2026-06-10 12:56:40 DEBUG   197.219.82.223  2239500   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 576 AND f.type = 3
2026-06-10 12:56:40 DEBUG   197.219.82.223  2239500   1358 DiscountAbsolute::getAvailableDiscounts discount_type=0
2026-06-10 12:56:40 DEBUG   197.219.82.223  2239500   1358 sql=SELECT SUM(rc.amount_ttc) as amount, SUM(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc WHERE rc.entity = 1 AND rc.discount_type=0 AND (rc.fk_facture IS NULL AND rc.fk_facture_line IS NULL) AND rc.fk_soc = 8 AND (fk_facture_source IS NULL OR (description LIKE '(DEPOSIT)%' AND description NOT LIKE '(EXCESS RECEIVED)%'))
2026-06-10 12:56:40 DEBUG   197.219.82.223  2239500   1358 DiscountAbsolute::getAvailableDiscounts discount_type=0
2026-06-10 12:56:40 DEBUG   197.219.82.223  2239500   1358 sql=SELECT SUM(rc.amount_ttc) as amount, SUM(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc WHERE rc.entity = 1 AND rc.discount_type=0 AND (rc.fk_facture IS NULL AND rc.fk_facture_line IS NULL) AND rc.fk_soc = 8 AND (fk_facture_source IS NOT NULL AND (description NOT LIKE '(DEPOSIT)%' OR description LIKE '(EXCESS RECEIVED)%'))
2026-06-10 12:56:40 DEBUG   197.219.82.223  2239500   1358 sql=SELECT COUNT(f.rowid) as nb, SUM(f.total_ttc) as amount, SUM(f.multicurrency_total_ttc) as multicurrency_amount FROM llxkr_facture as f WHERE f.entity = 1 AND paye = 0 AND fk_statut = 1 AND f.type = 2 AND NOT EXISTS (SELECT rowid FROM llxkr_societe_remise_except as rc WHERE rc.discount_type = 0 AND rc.fk_facture = f.rowid AND rc.fk_soc = 8) AND f.fk_soc = 8
2026-06-10 12:56:40 DEBUG   197.219.82.223  2239500   1358 sql=SELECT u.rowid, u.lastname, u.firstname, u.employee, u.gender, u.civility as civility_code, u.birth, u.job, u.email, u.email_oauth2, u.personal_email, u.socialnetworks, u.signature, u.office_phone, u.office_fax, u.user_mobile, u.personal_mobile, u.address, u.zip, u.town, u.fk_state as state_id, u.fk_country as country_id, u.admin, u.login, u.note_private, u.note_public, u.pass, u.pass_crypted, u.pass_temp, u.api_key, u.fk_soc, u.fk_socpeople, u.fk_member, u.fk_user, u.ldap_sid, u.fk_user_expense_validator, u.fk_user_holiday_validator, fk_user_creat as user_creation_id, fk_user_modif as user_modification_id, u.statut as status, u.lang, u.entity, u.datec as datec, GREATEST(u.tms, uef.tms) as datem, u.datelastlogin as datel, u.datepreviouslogin as datep, u.flagdelsessionsbefore, u.iplastlogin, u.ippreviouslogin, u.datelastpassvalidation, u.datestartvalidity, u.dateendvalidity, u.photo as photo, u.openid as openid, u.accountancy_code_user_general, u.accountancy_code, u.thm, u.tjm, u.salary, u.salaryextra, u.weeklyhours, u.color, u.dateemployment, u.dateemploymentend, u.fk_warehouse, u.ref_ext, u.default_range, u.default_c_exp_tax_cat, u.national_registration_number, u.ref_employee, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, s.label as label_establishment, u.fk_establishment FROM llxkr_user as u LEFT JOIN llxkr_user_extrafields as uef ON uef.fk_object = u.rowid LEFT JOIN llxkr_c_country as c ON u.fk_country = c.rowid LEFT JOIN llxkr_c_departements as d ON u.fk_state = d.rowid LEFT JOIN llxkr_establishment as s ON u.fk_establishment = s.rowid WHERE u.rowid = 2 ORDER BY u.entity ASC
2026-06-10 12:56:40 DEBUG   197.219.82.223  2239500   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'user' ORDER BY pos
2026-06-10 12:56:40 DEBUG   197.219.82.223  2239500   1358 sql=SELECT rowid FROM llxkr_facture WHERE fk_facture_source = 576 AND type < 2 ORDER BY fk_statut DESC
2026-06-10 12:56:40 DEBUG   197.219.82.223  2239500   1358 Facture::liste_contact
2026-06-10 12:56:40 DEBUG   197.219.82.223  2239500   1358 sql=SELECT ec.rowid, ec.statut as statuslink, ec.fk_socpeople as id, ec.fk_c_type_contact, '-1' as socid, t.statut as statuscontact, t.login, t.photo, t.gender, t.fk_country as country_id, t.civility as civility, t.lastname as lastname, t.firstname, t.email, t.address, t.zip, t.town, tc.source, tc.element, tc.code, tc.libelle as type_label, co.label as country FROM llxkr_c_type_contact as tc, llxkr_element_contact as ec LEFT JOIN llxkr_user as t on ec.fk_socpeople = t.rowid LEFT JOIN llxkr_c_country as co ON co.rowid = t.fk_country WHERE ec.element_id = 576 AND ec.fk_c_type_contact = tc.rowid AND tc.element = 'facture' AND tc.source = 'internal' AND tc.active = 1 ORDER BY t.lastname ASC
2026-06-10 12:56:40 DEBUG   197.219.82.223  2239500   1358 Facture::liste_contact
2026-06-10 12:56:40 DEBUG   197.219.82.223  2239500   1358 sql=SELECT ec.rowid, ec.statut as statuslink, ec.fk_socpeople as id, ec.fk_c_type_contact, t.fk_soc as socid, t.statut as statuscontact, t.fk_pays as country_id, t.civility as civility, t.lastname as lastname, t.firstname, t.email, t.address, t.zip, t.town, tc.source, tc.element, tc.code, tc.libelle as type_label, co.label as country FROM llxkr_c_type_contact as tc, llxkr_element_contact as ec LEFT JOIN llxkr_socpeople as t on ec.fk_socpeople = t.rowid LEFT JOIN llxkr_c_country as co ON co.rowid = t.fk_pays WHERE ec.element_id = 576 AND ec.fk_c_type_contact = tc.rowid AND tc.element = 'facture' AND tc.source = 'external' AND tc.active = 1 ORDER BY t.lastname ASC
2026-06-10 12:56:40 INFO    197.219.82.223  2239500   1358 files.lib.php::dol_dir_list path=/home/joderbya/ssdatadir/facture/FA2604-0557 types=files recursive=0 filter="" excludefilter="(\\.meta|_preview.*\\.png)$"
2026-06-10 12:56:40 DEBUG   197.219.82.223  2239500   1358 sql=SELECT COUNT(rowid) as nb FROM llxkr_links WHERE objecttype = 'facture' AND objectid = 576 AND entity = 1
2026-06-10 12:56:40 DEBUG   197.219.82.223  2239500   1358 sql=SELECT cc.code FROM llxkr_c_country as cc WHERE cc.eec = 1
2026-06-10 12:56:40 DEBUG   197.219.82.223  2239500   1358 Facture::getSommePaiement
2026-06-10 12:56:40 DEBUG   197.219.82.223  2239500   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 576
2026-06-10 12:56:40 DEBUG   197.219.82.223  2239500   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-06-10 12:56:40 DEBUG   197.219.82.223  2239500   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 576 AND f.type IN (0,2,5)
2026-06-10 12:56:40 DEBUG   197.219.82.223  2239500   1358 DiscountAbsolute::getSumDepositsUsed
2026-06-10 12:56:40 DEBUG   197.219.82.223  2239500   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 576 AND f.type = 3
2026-06-10 12:56:40 DEBUG   197.219.82.223  2239500   1358 sql=SELECT MAX(te.ref) FROM llxkr_facture as te, llxkr_societe as s LEFT JOIN llxkr_societe_commerciaux as sc ON s.rowid = sc.fk_soc WHERE te.ref < 'FA2604-0557' AND sc.fk_user = 2 AND te.fk_soc = s.rowid AND te.entity IN (1)
2026-06-10 12:56:40 DEBUG   197.219.82.223  2239500   1358 sql=SELECT MIN(te.ref) FROM llxkr_facture as te, llxkr_societe as s LEFT JOIN llxkr_societe_commerciaux as sc ON s.rowid = sc.fk_soc WHERE te.ref > 'FA2604-0557' AND (sc.fk_user = 2) AND te.fk_soc = s.rowid AND te.entity IN (1)
2026-06-10 12:56:40 DEBUG   197.219.82.223  2239500   1358 sql=SELECT rowid FROM llxkr_facture WHERE fk_facture_source = 576 AND type = 2
2026-06-10 12:56:40 DEBUG   197.219.82.223  2239500   1358 sql=SELECT rowid, code, label FROM llxkr_c_input_reason WHERE active > 0
2026-06-10 12:56:40 DEBUG   197.219.82.223  2239500   1358 Form::load_cache_conditions_paiements
2026-06-10 12:56:40 DEBUG   197.219.82.223  2239500   1358 sql=SELECT rowid, code, libelle as label, deposit_percent, entity FROM llxkr_c_payment_term WHERE entity IN (1) AND active > 0 ORDER BY sortorder
2026-06-10 12:56:40 DEBUG   197.219.82.223  2239500   1358 Form::load_cache_types_paiements
2026-06-10 12:56:40 DEBUG   197.219.82.223  2239500   1358 sql=SELECT id, code, libelle as label, type, entity, active FROM llxkr_c_paiement WHERE entity IN (1)
2026-06-10 12:56:40 DEBUG   197.219.82.223  2239500   1358 Translate::getLabelFromKey
2026-06-10 12:56:40 DEBUG   197.219.82.223  2239500   1358 sql=SELECT libelle as label FROM llxkr_c_paiement WHERE code = 'LCR' AND entity IN (1)
2026-06-10 12:56:40 DEBUG   197.219.82.223  2239500   1358 Translate::getLabelFromKey
2026-06-10 12:56:40 DEBUG   197.219.82.223  2239500   1358 sql=SELECT libelle as label FROM llxkr_c_paiement WHERE code = 'KLA' AND entity IN (1)
2026-06-10 12:56:40 DEBUG   197.219.82.223  2239500   1358 Translate::getLabelFromKey
2026-06-10 12:56:40 DEBUG   197.219.82.223  2239500   1358 sql=SELECT libelle as label FROM llxkr_c_paiement WHERE code = 'SOF' AND entity IN (1)
2026-06-10 12:56:40 DEBUG   197.219.82.223  2239500   1358 Translate::getLabelFromKey
2026-06-10 12:56:40 DEBUG   197.219.82.223  2239500   1358 sql=SELECT libelle as label FROM llxkr_c_paiement WHERE code = 'BANCON' AND entity IN (1)
2026-06-10 12:56:40 DEBUG   197.219.82.223  2239500   1358 Translate::getLabelFromKey
2026-06-10 12:56:40 DEBUG   197.219.82.223  2239500   1358 sql=SELECT libelle as label FROM llxkr_c_paiement WHERE code = 'IDE' AND entity IN (1)
2026-06-10 12:56:40 DEBUG   197.219.82.223  2239500   1358 Translate::getLabelFromKey
2026-06-10 12:56:40 DEBUG   197.219.82.223  2239500   1358 sql=SELECT libelle as label FROM llxkr_c_paiement WHERE code = 'GIR' AND entity IN (1)
2026-06-10 12:56:40 DEBUG   197.219.82.223  2239500   1358 Account::fetch
2026-06-10 12:56:40 DEBUG   197.219.82.223  2239500   1358 sql=SELECT ba.rowid, ba.ref, ba.label, ba.bank, ba.number, ba.courant as type, ba.clos as status, ba.rappro, ba.url, ba.code_banque, ba.code_guichet, ba.cle_rib, ba.bic, ba.iban_prefix as iban, ba.domiciliation as address, ba.pti_in_ctti, ba.proprio as owner_name, ba.owner_address, ba.owner_zip, ba.owner_town, ba.owner_country_id, ba.state_id, ba.fk_pays as country_id, ba.account_number, ba.fk_accountancy_journal, ba.currency_code, ba.min_allowed, ba.min_desired, ba.comment, ba.datec as date_creation, ba.tms as date_modification, ba.ics, ba.ics_transfer, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, aj.code as accountancy_journal FROM llxkr_bank_account as ba LEFT JOIN llxkr_c_country as c ON ba.fk_pays = c.rowid LEFT JOIN llxkr_c_departements as d ON ba.state_id = d.rowid LEFT JOIN llxkr_accounting_journal as aj ON aj.rowid=ba.fk_accountancy_journal WHERE ba.entity IN (1) AND ba.rowid = 1
2026-06-10 12:56:40 DEBUG   197.219.82.223  2239500   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'bank_account' ORDER BY pos
2026-06-10 12:56:40 DEBUG   197.219.82.223  2239500   1358 Translate::loadCacheCurrencies
2026-06-10 12:56:40 DEBUG   197.219.82.223  2239500   1358 sql=SELECT code_iso, label, unicode FROM llxkr_c_currencies WHERE active = 1 AND code_iso = 'MZN'
2026-06-10 12:56:40 DEBUG   197.219.82.223  2239500   1358 sql=SELECT p.datep as dp, p.ref, p.num_paiement as num_payment, p.rowid, p.fk_bank, c.code as payment_code, c.libelle as payment_label, pf.amount, ba.rowid as baid, ba.ref as baref, ba.label, ba.number as banumber, ba.account_number, ba.fk_accountancy_journal, ba.currency_code as bacurrency_code FROM llxkr_paiement_facture as pf, llxkr_paiement as p LEFT JOIN llxkr_c_paiement as c ON p.fk_paiement = c.id LEFT JOIN llxkr_bank as b ON p.fk_bank = b.rowid LEFT JOIN llxkr_bank_account as ba ON b.fk_account = ba.rowid WHERE pf.fk_facture = 576 AND pf.fk_paiement = p.rowid AND p.entity IN (1) ORDER BY p.datep, p.tms
2026-06-10 12:56:40 DEBUG   197.219.82.223  2239500   1358 sql=SELECT re.rowid, re.amount_ht, re.amount_tva, re.amount_ttc, re.description, re.fk_facture_source FROM llxkr_societe_remise_except as re WHERE fk_facture = 576
2026-06-10 12:56:40 DEBUG   197.219.82.223  2239500   1358 Facture::fetch_lines
2026-06-10 12:56:40 DEBUG   197.219.82.223  2239500   1358 sql=SELECT l.rowid, l.fk_facture, l.fk_product, l.fk_parent_line, l.label as custom_label, l.description, l.product_type, l.price, l.qty, l.vat_src_code, l.tva_tx, l.localtax1_tx, l.localtax2_tx, l.localtax1_type, l.localtax2_type, l.remise_percent, l.fk_remise_except, l.subprice, l.ref_ext, l.situation_percent, l.fk_prev_id, l.rang, l.special_code, l.batch, l.fk_warehouse, l.date_start as date_start, l.date_end as date_end, l.info_bits, l.total_ht, l.total_tva, l.total_localtax1, l.total_localtax2, l.total_ttc, l.fk_code_ventilation, l.fk_product_fournisseur_price as fk_fournprice, l.buy_price_ht as pa_ht, l.fk_unit, l.extraparams, l.fk_multicurrency, l.multicurrency_code, l.multicurrency_subprice, l.multicurrency_total_ht, l.multicurrency_total_tva, l.multicurrency_total_ttc, p.ref as product_ref, p.fk_product_type as fk_product_type, p.label as product_label, p.description as product_desc, p.barcode as product_barcode FROM llxkr_facturedet as l LEFT JOIN llxkr_product as p ON l.fk_product = p.rowid WHERE l.fk_facture = 576 ORDER BY l.rang, l.rowid
2026-06-10 12:56:40 DEBUG   197.219.82.223  2239500   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'facturedet' ORDER BY pos
2026-06-10 12:56:40 INFO    197.219.82.223  2239500   1358 DolEditor::DolEditor htmlname=product_desc width= height=164 toolbarname=dolibarr_details uselocalbrowser=1
2026-06-10 12:56:40 DEBUG   197.219.82.223  2239500   1358 Form::load_cache_vatrates
2026-06-10 12:56:40 DEBUG   197.219.82.223  2239500   1358 sql=SELECT t.rowid, t.type_vat, t.code, t.taux, t.localtax1, t.localtax1_type, t.localtax2, t.localtax2_type, t.recuperableonly FROM llxkr_c_tva as t, llxkr_c_country as c WHERE t.fk_pays = c.rowid AND t.active > 0 AND t.entity IN (1) AND c.code IN ('MZ') ORDER BY t.code ASC, t.taux ASC, t.recuperableonly ASC
2026-06-10 12:56:40 INFO    197.219.82.223  2239500   1358 files.lib.php::dol_dir_list path=/home/joderbya/ssdatadir/facture/FA2604-0557 types=files recursive=0 filter="" excludefilter="(\\.meta|_preview.*.*\\.png)$"
2026-06-10 12:56:40 DEBUG   197.219.82.223  2239500   1358 /core/lib/function2.lib.php::getListOfModels
2026-06-10 12:56:40 DEBUG   197.219.82.223  2239500   1358 sql=SELECT nom as id, nom as doc_template_name, libelle as label, description as description FROM llxkr_document_model WHERE type = 'invoice' AND entity IN (0,1) ORDER BY description DESC
2026-06-10 12:56:40 DEBUG   197.219.82.223  2239500   1358 Link::fetchAll
2026-06-10 12:56:40 DEBUG   197.219.82.223  2239500   1358 sql=SELECT rowid, entity, datea, url, label, objecttype, objectid, share,share_pass  FROM llxkr_links WHERE objecttype = 'facture' AND objectid = 576 AND entity = 1
2026-06-10 12:56:40 DEBUG   197.219.82.223  2239500   1358 Link::fetchAll num=0
2026-06-10 12:56:40 DEBUG   197.219.82.223  2239500   1358 sql=SELECT rowid, label, entity, filename, filepath, fullpath_orig, keywords, cover, gen_or_uploaded, extraparams, date_c, tms as date_m, fk_user_c, fk_user_m, acl, position, share FROM llxkr_ecm_files WHERE entity = 1 AND filepath = 'facture/FA2604-0557'
2026-06-10 12:56:40 DEBUG   197.219.82.223  2239500   1358 Facture::fetchObjectLink
2026-06-10 12:56:40 DEBUG   197.219.82.223  2239500   1358 sql=SELECT rowid, fk_source, sourcetype, fk_target, targettype FROM llxkr_element_element WHERE (fk_source = 576 AND sourcetype = 'facture') OR (fk_target = 576 AND targettype = 'facture') ORDER BY sourcetype
2026-06-10 12:56:40 DEBUG   197.219.82.223  2239500   1358 sql=SELECT s.rowid as socid, s.nom as name, s.client, t.rowid, t.ref, t.ref_client, t.total_ht FROM llxkr_societe as s, llxkr_commande as t WHERE t.fk_soc = s.rowid AND t.fk_soc IN (8) AND t.entity IN (1)
2026-06-10 12:56:40 DEBUG   197.219.82.223  2239500   1358 sql=SELECT s.rowid as socid, s.nom as name, s.client, t.rowid, t.titre as ref, t.total_ht FROM llxkr_societe as s, llxkr_facture_rec as t WHERE t.fk_soc = s.rowid AND t.fk_soc IN (8) AND t.entity IN (1)
2026-06-10 12:56:40 DEBUG   197.219.82.223  2239500   1358 ActionComm::getActions
2026-06-10 12:56:40 DEBUG   197.219.82.223  2239500   1358 sql=SELECT a.id FROM llxkr_actioncomm as a WHERE a.entity IN (1) AND a.fk_element = 576 AND a.elementtype = 'invoice' ORDER BY a.datep DESC, a.id DESC LIMIT 11
2026-06-10 12:56:40 INFO    197.219.82.223  2239500   1358 --- End access to /nacala/compta/facture/card.php
2026-06-10 12:56:41 DEBUG   197.219.82.223  2239517   1358 - This is an already logged session. _SESSION['dol_login']=imartinho _SESSION['dol_entity']=1
2026-06-10 12:56:41 DEBUG   197.219.82.223  2239517   1358 sql=SELECT u.rowid, u.lastname, u.firstname, u.employee, u.gender, u.civility as civility_code, u.birth, u.job, u.email, u.email_oauth2, u.personal_email, u.socialnetworks, u.signature, u.office_phone, u.office_fax, u.user_mobile, u.personal_mobile, u.address, u.zip, u.town, u.fk_state as state_id, u.fk_country as country_id, u.admin, u.login, u.note_private, u.note_public, u.pass, u.pass_crypted, u.pass_temp, u.api_key, u.fk_soc, u.fk_socpeople, u.fk_member, u.fk_user, u.ldap_sid, u.fk_user_expense_validator, u.fk_user_holiday_validator, fk_user_creat as user_creation_id, fk_user_modif as user_modification_id, u.statut as status, u.lang, u.entity, u.datec as datec, GREATEST(u.tms, uef.tms) as datem, u.datelastlogin as datel, u.datepreviouslogin as datep, u.flagdelsessionsbefore, u.iplastlogin, u.ippreviouslogin, u.datelastpassvalidation, u.datestartvalidity, u.dateendvalidity, u.photo as photo, u.openid as openid, u.accountancy_code_user_general, u.accountancy_code, u.thm, u.tjm, u.salary, u.salaryextra, u.weeklyhours, u.color, u.dateemployment, u.dateemploymentend, u.fk_warehouse, u.ref_ext, u.default_range, u.default_c_exp_tax_cat, u.national_registration_number, u.ref_employee, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, s.label as label_establishment, u.fk_establishment FROM llxkr_user as u LEFT JOIN llxkr_user_extrafields as uef ON uef.fk_object = u.rowid LEFT JOIN llxkr_c_country as c ON u.fk_country = c.rowid LEFT JOIN llxkr_c_departements as d ON u.fk_state = d.rowid LEFT JOIN llxkr_establishment as s ON u.fk_establishment = s.rowid WHERE u.entity IN (0, 1) AND u.login = 'imartinho' ORDER BY u.entity ASC
2026-06-10 12:56:41 DEBUG   197.219.82.223  2239517   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'user' ORDER BY pos
2026-06-10 12:56:41 DEBUG   197.219.82.223  2239517   1358 sql=SELECT param, value FROM llxkr_user_param WHERE fk_user = 2 AND entity = 1
2026-06-10 12:56:41 DEBUG   197.219.82.223  2239517   1358 sql=SELECT DISTINCT r.module, r.perms, r.subperms FROM llxkr_user_rights as ur, llxkr_rights_def as r WHERE r.id = ur.fk_id AND r.entity = 1 AND ur.entity = 1 AND ur.fk_user = 2 AND r.perms IS NOT NULL AND r.perms NOT LIKE '%_advance'
2026-06-10 12:56:41 DEBUG   197.219.82.223  2239517   1358 sql=SELECT DISTINCT r.module, r.perms, r.subperms, r.entity FROM llxkr_usergroup_rights as gr, llxkr_usergroup_user as gu, llxkr_rights_def as r WHERE r.id = gr.fk_id AND gr.entity = 1 AND gu.entity IN (0,1) AND r.entity = 1 AND gr.fk_usergroup = gu.fk_usergroup AND gu.fk_user = 2 AND r.perms IS NOT NULL AND r.perms NOT LIKE '%_advance'
2026-06-10 12:56:41 NOTICE  197.219.82.223  2239517   1358 --- Access to GET /nacala/viewimage.php - action=, massaction= NOTOKENRENEWAL=1
2026-06-10 12:56:41 INFO    197.219.82.223  2239517   1358 dol_check_secure_access_document modulepart=apercufacture original_file=FA2604-0557/FA2604-0557.pdf_preview.png entity=1
2026-06-10 12:56:41 INFO    197.219.82.223  2239517   1358 viewimage.php return file /home/joderbya/ssdatadir/facture/FA2604-0557/FA2604-0557.pdf_preview.png filename=FA2604-0557.pdf_preview.png content-type=image/png
2026-06-10 12:56:41 INFO    197.219.82.223  2239517   1358 --- End access to /nacala/viewimage.php
2026-06-10 12:58:10 DEBUG   197.219.82.223  2241212   1358 - This is an already logged session. _SESSION['dol_login']=imartinho _SESSION['dol_entity']=1
2026-06-10 12:58:10 DEBUG   197.219.82.223  2241212   1358 sql=SELECT u.rowid, u.lastname, u.firstname, u.employee, u.gender, u.civility as civility_code, u.birth, u.job, u.email, u.email_oauth2, u.personal_email, u.socialnetworks, u.signature, u.office_phone, u.office_fax, u.user_mobile, u.personal_mobile, u.address, u.zip, u.town, u.fk_state as state_id, u.fk_country as country_id, u.admin, u.login, u.note_private, u.note_public, u.pass, u.pass_crypted, u.pass_temp, u.api_key, u.fk_soc, u.fk_socpeople, u.fk_member, u.fk_user, u.ldap_sid, u.fk_user_expense_validator, u.fk_user_holiday_validator, fk_user_creat as user_creation_id, fk_user_modif as user_modification_id, u.statut as status, u.lang, u.entity, u.datec as datec, GREATEST(u.tms, uef.tms) as datem, u.datelastlogin as datel, u.datepreviouslogin as datep, u.flagdelsessionsbefore, u.iplastlogin, u.ippreviouslogin, u.datelastpassvalidation, u.datestartvalidity, u.dateendvalidity, u.photo as photo, u.openid as openid, u.accountancy_code_user_general, u.accountancy_code, u.thm, u.tjm, u.salary, u.salaryextra, u.weeklyhours, u.color, u.dateemployment, u.dateemploymentend, u.fk_warehouse, u.ref_ext, u.default_range, u.default_c_exp_tax_cat, u.national_registration_number, u.ref_employee, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, s.label as label_establishment, u.fk_establishment FROM llxkr_user as u LEFT JOIN llxkr_user_extrafields as uef ON uef.fk_object = u.rowid LEFT JOIN llxkr_c_country as c ON u.fk_country = c.rowid LEFT JOIN llxkr_c_departements as d ON u.fk_state = d.rowid LEFT JOIN llxkr_establishment as s ON u.fk_establishment = s.rowid WHERE u.entity IN (0, 1) AND u.login = 'imartinho' ORDER BY u.entity ASC
2026-06-10 12:58:10 DEBUG   197.219.82.223  2241212   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'user' ORDER BY pos
2026-06-10 12:58:10 DEBUG   197.219.82.223  2241212   1358 sql=SELECT param, value FROM llxkr_user_param WHERE fk_user = 2 AND entity = 1
2026-06-10 12:58:10 DEBUG   197.219.82.223  2241212   1358 sql=SELECT DISTINCT r.module, r.perms, r.subperms FROM llxkr_user_rights as ur, llxkr_rights_def as r WHERE r.id = ur.fk_id AND r.entity = 1 AND ur.entity = 1 AND ur.fk_user = 2 AND r.perms IS NOT NULL AND r.perms NOT LIKE '%_advance'
2026-06-10 12:58:10 DEBUG   197.219.82.223  2241212   1358 sql=SELECT DISTINCT r.module, r.perms, r.subperms, r.entity FROM llxkr_usergroup_rights as gr, llxkr_usergroup_user as gu, llxkr_rights_def as r WHERE r.id = gr.fk_id AND gr.entity = 1 AND gu.entity IN (0,1) AND r.entity = 1 AND gr.fk_usergroup = gu.fk_usergroup AND gu.fk_user = 2 AND r.perms IS NOT NULL AND r.perms NOT LIKE '%_advance'
2026-06-10 12:58:10 NOTICE  197.219.82.223  2241212   1358 --- Access to POST /nacala/compta/facture/card.php - action=updateline, massaction=
2026-06-10 12:58:10 DEBUG   197.219.82.223  2241212   1358 sql=SELECT m.rowid, m.type, m.module, m.fk_menu, m.fk_mainmenu, m.fk_leftmenu, m.url, m.titre, m.prefix, m.langs, m.perms, m.enabled, m.target, m.mainmenu, m.leftmenu, m.position, m.showtopmenuinframe FROM llxkr_menu as m WHERE m.entity IN (0,1) AND m.menu_handler IN ('eldy','all') AND m.usertype IN (0,2) ORDER BY m.type DESC, m.position, m.rowid
2026-06-10 12:58:10 DEBUG   197.219.82.223  2241212   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'facture' ORDER BY pos
2026-06-10 12:58:10 DEBUG   197.219.82.223  2241212   1358 Facture::fetch
2026-06-10 12:58:10 DEBUG   197.219.82.223  2241212   1358 sql=SELECT f.rowid, f.entity, f.ref, f.ref_client, f.ref_ext, f.type, f.subtype, f.fk_soc, f.total_tva, f.localtax1, f.localtax2, f.total_ht, f.total_ttc, f.revenuestamp, f.datef as df, f.date_pointoftax, f.date_lim_reglement as dlr, f.datec as datec, f.date_valid as datev, f.tms as datem, f.note_private, f.note_public, f.fk_statut as status, f.paye, f.close_code, f.close_note, f.fk_user_author, f.fk_user_valid, f.fk_user_modif, f.model_pdf, f.last_main_doc, f.fk_input_reason, f.fk_facture_source, f.fk_fac_rec_source, f.fk_mode_reglement, f.fk_cond_reglement, f.fk_projet as fk_project, f.extraparams, f.situation_cycle_ref, f.situation_counter, f.situation_final, f.fk_account, f.fk_multicurrency, f.multicurrency_code, f.multicurrency_tx, f.multicurrency_total_ht, f.multicurrency_total_tva, f.multicurrency_total_ttc, p.code as mode_reglement_code, p.libelle as mode_reglement_libelle, c.code as cond_reglement_code, c.libelle as cond_reglement_libelle, c.libelle_facture as cond_reglement_libelle_doc, f.fk_incoterms, f.location_incoterms, f.module_source, f.pos_source, f.pos_print_counter, f.email_sent_counter, i.libelle as label_incoterms, f.retained_warranty as retained_warranty, f.retained_warranty_date_limit as retained_warranty_date_limit, f.retained_warranty_fk_cond_reglement as retained_warranty_fk_cond_reglement, f.payment_reference, f.dispute_status FROM llxkr_facture as f LEFT JOIN llxkr_c_payment_term as c ON f.fk_cond_reglement = c.rowid LEFT JOIN llxkr_c_paiement as p ON f.fk_mode_reglement = p.id LEFT JOIN llxkr_c_input_reason as dr ON dr.rowid = f.fk_input_reason LEFT JOIN llxkr_c_incoterms as i ON f.fk_incoterms = i.rowid WHERE f.rowid = 576
2026-06-10 12:58:10 DEBUG   197.219.82.223  2241212   1358 Facture::fetch_lines
2026-06-10 12:58:10 DEBUG   197.219.82.223  2241212   1358 sql=SELECT l.rowid, l.fk_facture, l.fk_product, l.fk_parent_line, l.label as custom_label, l.description, l.product_type, l.price, l.qty, l.vat_src_code, l.tva_tx, l.localtax1_tx, l.localtax2_tx, l.localtax1_type, l.localtax2_type, l.remise_percent, l.fk_remise_except, l.subprice, l.ref_ext, l.situation_percent, l.fk_prev_id, l.rang, l.special_code, l.batch, l.fk_warehouse, l.date_start as date_start, l.date_end as date_end, l.info_bits, l.total_ht, l.total_tva, l.total_localtax1, l.total_localtax2, l.total_ttc, l.fk_code_ventilation, l.fk_product_fournisseur_price as fk_fournprice, l.buy_price_ht as pa_ht, l.fk_unit, l.extraparams, l.fk_multicurrency, l.multicurrency_code, l.multicurrency_subprice, l.multicurrency_total_ht, l.multicurrency_total_tva, l.multicurrency_total_ttc, p.ref as product_ref, p.fk_product_type as fk_product_type, p.label as product_label, p.description as product_desc, p.barcode as product_barcode FROM llxkr_facturedet as l LEFT JOIN llxkr_product as p ON l.fk_product = p.rowid WHERE l.fk_facture = 576 ORDER BY l.rang, l.rowid
2026-06-10 12:58:10 DEBUG   197.219.82.223  2241212   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'facturedet' ORDER BY pos
2026-06-10 12:58:10 DEBUG   197.219.82.223  2241212   1358 sql=SELECT COUNT(sc.fk_soc) as nb FROM llxkr_facture as dbt, llxkr_societe_commerciaux as sc WHERE dbt.rowid IN (576) AND dbt.entity IN (1) AND sc.fk_soc = dbt.fk_soc AND (sc.fk_user = 2)
2026-06-10 12:58:10 DEBUG   197.219.82.223  2241212   1358 security.lib.php::checkUserAccessToObject::return True
2026-06-10 12:58:10 DEBUG   197.219.82.223  2241212   1358 Facture::fetch
2026-06-10 12:58:10 DEBUG   197.219.82.223  2241212   1358 sql=SELECT f.rowid, f.entity, f.ref, f.ref_client, f.ref_ext, f.type, f.subtype, f.fk_soc, f.total_tva, f.localtax1, f.localtax2, f.total_ht, f.total_ttc, f.revenuestamp, f.datef as df, f.date_pointoftax, f.date_lim_reglement as dlr, f.datec as datec, f.date_valid as datev, f.tms as datem, f.note_private, f.note_public, f.fk_statut as status, f.paye, f.close_code, f.close_note, f.fk_user_author, f.fk_user_valid, f.fk_user_modif, f.model_pdf, f.last_main_doc, f.fk_input_reason, f.fk_facture_source, f.fk_fac_rec_source, f.fk_mode_reglement, f.fk_cond_reglement, f.fk_projet as fk_project, f.extraparams, f.situation_cycle_ref, f.situation_counter, f.situation_final, f.fk_account, f.fk_multicurrency, f.multicurrency_code, f.multicurrency_tx, f.multicurrency_total_ht, f.multicurrency_total_tva, f.multicurrency_total_ttc, p.code as mode_reglement_code, p.libelle as mode_reglement_libelle, c.code as cond_reglement_code, c.libelle as cond_reglement_libelle, c.libelle_facture as cond_reglement_libelle_doc, f.fk_incoterms, f.location_incoterms, f.module_source, f.pos_source, f.pos_print_counter, f.email_sent_counter, i.libelle as label_incoterms, f.retained_warranty as retained_warranty, f.retained_warranty_date_limit as retained_warranty_date_limit, f.retained_warranty_fk_cond_reglement as retained_warranty_fk_cond_reglement, f.payment_reference, f.dispute_status FROM llxkr_facture as f LEFT JOIN llxkr_c_payment_term as c ON f.fk_cond_reglement = c.rowid LEFT JOIN llxkr_c_paiement as p ON f.fk_mode_reglement = p.id LEFT JOIN llxkr_c_input_reason as dr ON dr.rowid = f.fk_input_reason LEFT JOIN llxkr_c_incoterms as i ON f.fk_incoterms = i.rowid WHERE f.rowid = 576
2026-06-10 12:58:10 DEBUG   197.219.82.223  2241212   1358 Facture::fetch_lines
2026-06-10 12:58:10 DEBUG   197.219.82.223  2241212   1358 sql=SELECT l.rowid, l.fk_facture, l.fk_product, l.fk_parent_line, l.label as custom_label, l.description, l.product_type, l.price, l.qty, l.vat_src_code, l.tva_tx, l.localtax1_tx, l.localtax2_tx, l.localtax1_type, l.localtax2_type, l.remise_percent, l.fk_remise_except, l.subprice, l.ref_ext, l.situation_percent, l.fk_prev_id, l.rang, l.special_code, l.batch, l.fk_warehouse, l.date_start as date_start, l.date_end as date_end, l.info_bits, l.total_ht, l.total_tva, l.total_localtax1, l.total_localtax2, l.total_ttc, l.fk_code_ventilation, l.fk_product_fournisseur_price as fk_fournprice, l.buy_price_ht as pa_ht, l.fk_unit, l.extraparams, l.fk_multicurrency, l.multicurrency_code, l.multicurrency_subprice, l.multicurrency_total_ht, l.multicurrency_total_tva, l.multicurrency_total_ttc, p.ref as product_ref, p.fk_product_type as fk_product_type, p.label as product_label, p.description as product_desc, p.barcode as product_barcode FROM llxkr_facturedet as l LEFT JOIN llxkr_product as p ON l.fk_product = p.rowid WHERE l.fk_facture = 576 ORDER BY l.rang, l.rowid
2026-06-10 12:58:10 DEBUG   197.219.82.223  2241212   1358 sql=SELECT s.rowid, s.nom as name, s.name_alias, s.entity, s.ref_ext, s.address, s.datec as date_creation, s.prefix_comm, s.status, s.fk_warehouse, s.price_level, GREATEST(s.tms, sef.tms) as date_modification, s.fk_user_creat, s.fk_user_modif, s.phone, s.phone_mobile, s.fax, s.email, s.socialnetworks, s.url, s.zip, s.town, s.note_private, s.note_public, s.client, s.fournisseur, s.siren as idprof1, s.siret as idprof2, s.ape as idprof3, s.idprof4, s.idprof5, s.idprof6, s.capital, s.tva_intra, s.fk_typent as typent_id, s.fk_effectif as effectif_id, s.fk_forme_juridique as forme_juridique_code, s.birth, s.webservices_url, s.webservices_key, s.model_pdf, s.last_main_doc, s.accountancy_code_customer_general, s.code_compta, s.accountancy_code_supplier_general, s.code_compta_fournisseur, s.accountancy_code_buy, s.accountancy_code_sell, s.vat_reverse_charge as soc_vat_reverse_charge, s.code_client, s.code_fournisseur, s.parent, s.barcode, s.fk_departement as state_id, s.fk_pays as country_id, s.fk_stcomm, s.mode_reglement, s.cond_reglement, s.deposit_percent, s.transport_mode, s.fk_account, s.tva_assuj, s.mode_reglement_supplier, s.cond_reglement_supplier, s.transport_mode_supplier, s.localtax1_assuj, s.localtax1_value, s.localtax2_assuj, s.localtax2_value, s.fk_prospectlevel, s.default_lang, s.logo, s.logo_squarred, s.fk_shipping_method, s.outstanding_limit, s.import_key, s.canvas, s.fk_incoterms, s.location_incoterms, s.order_min_amount, s.supplier_order_min_amount, s.fk_multicurrency, s.multicurrency_code, fj.libelle as forme_juridique, e.libelle as effectif, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, r.rowid as region_id, r.code_region as region_code, st.libelle as stcomm, st.picto as stcomm_picto, te.code as typent_code, i.libelle as label_incoterms, s.remise_client, s.remise_supplier FROM llxkr_societe as s LEFT JOIN llxkr_societe_extrafields as sef ON sef.fk_object=s.rowid LEFT JOIN llxkr_c_effectif as e ON s.fk_effectif = e.id LEFT JOIN llxkr_c_country as c ON s.fk_pays = c.rowid LEFT JOIN llxkr_c_stcomm as st ON s.fk_stcomm = st.id LEFT JOIN llxkr_c_forme_juridique as fj ON s.fk_forme_juridique = fj.code LEFT JOIN llxkr_c_departements as d ON s.fk_departement = d.rowid LEFT JOIN llxkr_c_regions as r ON d.fk_region = r.code_region  LEFT JOIN llxkr_c_typent as te ON s.fk_typent = te.id LEFT JOIN llxkr_c_incoterms as i ON s.fk_incoterms = i.rowid WHERE s.entity IN (1) AND s.rowid = 8
2026-06-10 12:58:10 DEBUG   197.219.82.223  2241212   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'societe' ORDER BY pos
2026-06-10 12:58:10 INFO    197.219.82.223  2241212   1358 get_localtax tva=16 local=1 thirdparty_buyer id=8/country_code=MZ thirdparty_seller id=0/country_code=MZ thirdparty_seller localtax1_assuj=0  thirdparty_seller localtax2_assuj=0
2026-06-10 12:58:10 INFO    197.219.82.223  2241212   1358 get_localtax tva=16 local=2 thirdparty_buyer id=8/country_code=MZ thirdparty_seller id=0/country_code=MZ thirdparty_seller localtax1_assuj=0  thirdparty_seller localtax2_assuj=0
2026-06-10 12:58:10 DEBUG   197.219.82.223  2241212   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'facturedet' ORDER BY pos
2026-06-10 12:58:10 DEBUG   197.219.82.223  2241212   1358 sql=SELECT fd.rowid, fd.fk_facture, fd.fk_parent_line, fd.fk_product, fd.product_type, fd.label as custom_label, fd.description, fd.price, fd.qty, fd.vat_src_code, fd.tva_tx, fd.localtax1_tx, fd. localtax2_tx, fd.remise, fd.remise_percent, fd.fk_remise_except, fd.subprice, fd.ref_ext, fd.date_start as date_start, fd.date_end as date_end, fd.fk_product_fournisseur_price as fk_fournprice, fd.buy_price_ht as pa_ht, fd.info_bits, fd.special_code, fd.total_ht, fd.total_tva, fd.total_ttc, fd.total_localtax1, fd.total_localtax2, fd.rang, fd.fk_code_ventilation, fd.batch, fd.fk_warehouse, fd.fk_unit, fd.fk_user_author, fd.fk_user_modif, fd.situation_percent, fd.fk_prev_id, fd.extraparams, fd.multicurrency_subprice, fd.multicurrency_total_ht, fd.multicurrency_total_tva, fd.multicurrency_total_ttc, p.ref as product_ref, p.label as product_label, p.description as product_desc, p.packaging FROM llxkr_facturedet as fd LEFT JOIN llxkr_product as p ON fd.fk_product = p.rowid WHERE fd.rowid = 2425
2026-06-10 12:58:10 DEBUG   197.219.82.223  2241212   1358 Facture::updateline rowid=2425, desc=Fumigacao da&nbsp; Carga Ensacada (255 Tons de Arroz)&nbsp; no Armazem INGD - Nampula&nbsp;&nbsp;
<ul>
<li>Data da Intervencao : 08&nbsp;de Abril&nbsp;de 2026</li>
</ul>, pu=55, qty=255, remise_percent=0, date_start=, date_end=, txtva=16, txlocaltax1=0, txlocaltax2=0, price_base_type=HT, info_bits=0, type=1, fk_parent_line=0 pa_ht=0.00000000, special_code=0, fk_unit=0, pu_ht_devise=0
2026-06-10 12:58:10 DEBUG   197.219.82.223  2241212   1358 BEGIN Transaction
2026-06-10 12:58:10 INFO    197.219.82.223  2241212   1358  getLocalTaxesFromRate vatrate=16 local=0
2026-06-10 12:58:10 DEBUG   197.219.82.223  2241212   1358  sql=SELECT t.taux as rate, t.code, t.localtax1, t.localtax1_type, t.localtax2, t.localtax2_type, t.accountancy_code_sell, t.accountancy_code_buy FROM llxkr_c_tva as t, llxkr_c_country as c WHERE t.fk_pays = c.rowid AND c.code = 'MZ' AND t.taux = 16 AND t.active = 1
2026-06-10 12:58:10 INFO    197.219.82.223  2241212   1358  get_localtax tva=16 local=1 thirdparty_buyer id=8/country_code=MZ thirdparty_seller id=0/country_code=MZ thirdparty_seller localtax1_assuj=0  thirdparty_seller localtax2_assuj=0
2026-06-10 12:58:10 INFO    197.219.82.223  2241212   1358  get_localtax tva=16 local=2 thirdparty_buyer id=8/country_code=MZ thirdparty_seller id=0/country_code=MZ thirdparty_seller localtax1_assuj=0  thirdparty_seller localtax2_assuj=0
2026-06-10 12:58:10 INFO    197.219.82.223  2241212   1358  Price.lib::calcul_price_total qty=255 pu=55 remise_percent_ligne=0 txtva=16 uselocaltax1_rate=0 uselocaltax2_rate=0 remise_percent_global=0 price_base_type=HT type=1 progress=100
2026-06-10 12:58:10 INFO    197.219.82.223  2241212   1358  Price.lib::calcul_price_total MAIN_ROUNDING_RULE_TOT= pu=55 qty=255 price_base_type=HT total_ht=14025-total_vat=2244-total_ttc=16269
2026-06-10 12:58:10 DEBUG   197.219.82.223  2241212   1358  sql=SELECT fd.rowid, fd.fk_facture, fd.fk_parent_line, fd.fk_product, fd.product_type, fd.label as custom_label, fd.description, fd.price, fd.qty, fd.vat_src_code, fd.tva_tx, fd.localtax1_tx, fd. localtax2_tx, fd.remise, fd.remise_percent, fd.fk_remise_except, fd.subprice, fd.ref_ext, fd.date_start as date_start, fd.date_end as date_end, fd.fk_product_fournisseur_price as fk_fournprice, fd.buy_price_ht as pa_ht, fd.info_bits, fd.special_code, fd.total_ht, fd.total_tva, fd.total_ttc, fd.total_localtax1, fd.total_localtax2, fd.rang, fd.fk_code_ventilation, fd.batch, fd.fk_warehouse, fd.fk_unit, fd.fk_user_author, fd.fk_user_modif, fd.situation_percent, fd.fk_prev_id, fd.extraparams, fd.multicurrency_subprice, fd.multicurrency_total_ht, fd.multicurrency_total_tva, fd.multicurrency_total_ttc, p.ref as product_ref, p.label as product_label, p.description as product_desc, p.packaging FROM llxkr_facturedet as fd LEFT JOIN llxkr_product as p ON fd.fk_product = p.rowid WHERE fd.rowid = 2425
2026-06-10 12:58:10 DEBUG   197.219.82.223  2241212   1358   FactureLigne::update
2026-06-10 12:58:10 DEBUG   197.219.82.223  2241212   1358   sql=UPDATE llxkr_facturedet SET description='Fumigacao da&nbsp; Carga Ensacada (255 Tons de Arroz)&nbsp; no Armazem INGD - Nampula&nbsp;&nbsp;\n<ul>\n<li>Data da Intervencao : 08&nbsp;de Abril&nbsp;de 2026</li>\n</ul>', ref_ext='', label=null, subprice=55, remise_percent=0, fk_remise_except = null, vat_src_code = '', tva_tx=16, localtax1_tx=0, localtax2_tx=0, localtax1_type='0', localtax2_type='0', qty = 255, date_start = null, date_end = null, product_type = 1, info_bits = '0', special_code = 0, total_ht = 14025, total_tva = 2244, total_ttc = 16269, total_localtax1 = 0, total_localtax2 = 0, fk_product_fournisseur_price = null, buy_price_ht = 0, fk_parent_line = null, situation_percent = 100, fk_unit = NULL, fk_user_modif = 2, multicurrency_subprice=55, multicurrency_total_ht=14025, multicurrency_total_tva=2244, multicurrency_total_ttc=16269, batch = '', fk_warehouse = 0 WHERE rowid = 2425
2026-06-10 12:58:10 DEBUG   197.219.82.223  2241212   1358  Facture::update_price
2026-06-10 12:58:10 DEBUG   197.219.82.223  2241212   1358  sql=SELECT rowid, qty, subprice as up, remise_percent, total_ht, total_tva as total_tva, total_ttc, total_localtax1 as total_localtax1, total_localtax2 as total_localtax2, tva_tx as vatrate, localtax1_tx, localtax2_tx, localtax1_type, localtax2_type, info_bits, product_type, description, situation_percent, multicurrency_total_ht, multicurrency_total_tva, multicurrency_total_ttc FROM llxkr_facturedet WHERE fk_facture = 576 AND product_type <> 9 ORDER by rowid
2026-06-10 12:58:10 WARNING 197.219.82.223  2241212   1358   Price.lib::calcul_price_total Warning: function is called with parameter seller that is missing
2026-06-10 12:58:10 INFO    197.219.82.223  2241212   1358   Price.lib::calcul_price_total qty=255 pu=55.00000000 remise_percent_ligne=0 txtva=16.000 uselocaltax1_rate=0 uselocaltax2_rate=0 remise_percent_global=0 price_base_type=HT type=1 progress=100
2026-06-10 12:58:10 INFO    197.219.82.223  2241212   1358   Price.lib::calcul_price_total MAIN_ROUNDING_RULE_TOT= pu=55.00000000 qty=255 price_base_type=HT total_ht=14025-total_vat=2244-total_ttc=16269
2026-06-10 12:58:10 DEBUG   197.219.82.223  2241212   1358   Facture::update_price
2026-06-10 12:58:10 DEBUG   197.219.82.223  2241212   1358   sql=UPDATE llxkr_facture SET total_ht = 14025, total_tva = 2244, localtax1 = 0, localtax2 = 0, total_ttc = 16269, multicurrency_total_ht = 14025, multicurrency_total_tva = 2244, multicurrency_total_ttc = 16269 WHERE rowid = 576
2026-06-10 12:58:10 DEBUG   197.219.82.223  2241212   1358 COMMIT Transaction
2026-06-10 12:58:10 DEBUG   197.219.82.223  2241212   1358 Facture::fetch
2026-06-10 12:58:10 DEBUG   197.219.82.223  2241212   1358 sql=SELECT f.rowid, f.entity, f.ref, f.ref_client, f.ref_ext, f.type, f.subtype, f.fk_soc, f.total_tva, f.localtax1, f.localtax2, f.total_ht, f.total_ttc, f.revenuestamp, f.datef as df, f.date_pointoftax, f.date_lim_reglement as dlr, f.datec as datec, f.date_valid as datev, f.tms as datem, f.note_private, f.note_public, f.fk_statut as status, f.paye, f.close_code, f.close_note, f.fk_user_author, f.fk_user_valid, f.fk_user_modif, f.model_pdf, f.last_main_doc, f.fk_input_reason, f.fk_facture_source, f.fk_fac_rec_source, f.fk_mode_reglement, f.fk_cond_reglement, f.fk_projet as fk_project, f.extraparams, f.situation_cycle_ref, f.situation_counter, f.situation_final, f.fk_account, f.fk_multicurrency, f.multicurrency_code, f.multicurrency_tx, f.multicurrency_total_ht, f.multicurrency_total_tva, f.multicurrency_total_ttc, p.code as mode_reglement_code, p.libelle as mode_reglement_libelle, c.code as cond_reglement_code, c.libelle as cond_reglement_libelle, c.libelle_facture as cond_reglement_libelle_doc, f.fk_incoterms, f.location_incoterms, f.module_source, f.pos_source, f.pos_print_counter, f.email_sent_counter, i.libelle as label_incoterms, f.retained_warranty as retained_warranty, f.retained_warranty_date_limit as retained_warranty_date_limit, f.retained_warranty_fk_cond_reglement as retained_warranty_fk_cond_reglement, f.payment_reference, f.dispute_status FROM llxkr_facture as f LEFT JOIN llxkr_c_payment_term as c ON f.fk_cond_reglement = c.rowid LEFT JOIN llxkr_c_paiement as p ON f.fk_mode_reglement = p.id LEFT JOIN llxkr_c_input_reason as dr ON dr.rowid = f.fk_input_reason LEFT JOIN llxkr_c_incoterms as i ON f.fk_incoterms = i.rowid WHERE f.rowid = 576
2026-06-10 12:58:10 DEBUG   197.219.82.223  2241212   1358 Facture::fetch_lines
2026-06-10 12:58:10 DEBUG   197.219.82.223  2241212   1358 sql=SELECT l.rowid, l.fk_facture, l.fk_product, l.fk_parent_line, l.label as custom_label, l.description, l.product_type, l.price, l.qty, l.vat_src_code, l.tva_tx, l.localtax1_tx, l.localtax2_tx, l.localtax1_type, l.localtax2_type, l.remise_percent, l.fk_remise_except, l.subprice, l.ref_ext, l.situation_percent, l.fk_prev_id, l.rang, l.special_code, l.batch, l.fk_warehouse, l.date_start as date_start, l.date_end as date_end, l.info_bits, l.total_ht, l.total_tva, l.total_localtax1, l.total_localtax2, l.total_ttc, l.fk_code_ventilation, l.fk_product_fournisseur_price as fk_fournprice, l.buy_price_ht as pa_ht, l.fk_unit, l.extraparams, l.fk_multicurrency, l.multicurrency_code, l.multicurrency_subprice, l.multicurrency_total_ht, l.multicurrency_total_tva, l.multicurrency_total_ttc, p.ref as product_ref, p.fk_product_type as fk_product_type, p.label as product_label, p.description as product_desc, p.barcode as product_barcode FROM llxkr_facturedet as l LEFT JOIN llxkr_product as p ON l.fk_product = p.rowid WHERE l.fk_facture = 576 ORDER BY l.rang, l.rowid
2026-06-10 12:58:10 INFO    197.219.82.223  2241212   1358 commonGenerateDocument modele=crabe outputlangs->defaultlang=pt_PT
2026-06-10 12:58:10 INFO    197.219.82.223  2241212   1358 pdf_getFormat Get paper format with mode=setup MAIN_PDF_FORMAT=null outputlangs->defaultlang=null and langs->defaultlang=pt_PT
2026-06-10 12:58:10 DEBUG   197.219.82.223  2241212   1358 sql=SELECT code, label, width, height, unit FROM llxkr_c_paper_format WHERE code = 'EUA4'
2026-06-10 12:58:10 INFO    197.219.82.223  2241212   1358 write_file outputlangs->defaultlang=pt_PT
2026-06-10 12:58:10 DEBUG   197.219.82.223  2241212   1358 sql=SELECT s.rowid, s.nom as name, s.name_alias, s.entity, s.ref_ext, s.address, s.datec as date_creation, s.prefix_comm, s.status, s.fk_warehouse, s.price_level, GREATEST(s.tms, sef.tms) as date_modification, s.fk_user_creat, s.fk_user_modif, s.phone, s.phone_mobile, s.fax, s.email, s.socialnetworks, s.url, s.zip, s.town, s.note_private, s.note_public, s.client, s.fournisseur, s.siren as idprof1, s.siret as idprof2, s.ape as idprof3, s.idprof4, s.idprof5, s.idprof6, s.capital, s.tva_intra, s.fk_typent as typent_id, s.fk_effectif as effectif_id, s.fk_forme_juridique as forme_juridique_code, s.birth, s.webservices_url, s.webservices_key, s.model_pdf, s.last_main_doc, s.accountancy_code_customer_general, s.code_compta, s.accountancy_code_supplier_general, s.code_compta_fournisseur, s.accountancy_code_buy, s.accountancy_code_sell, s.vat_reverse_charge as soc_vat_reverse_charge, s.code_client, s.code_fournisseur, s.parent, s.barcode, s.fk_departement as state_id, s.fk_pays as country_id, s.fk_stcomm, s.mode_reglement, s.cond_reglement, s.deposit_percent, s.transport_mode, s.fk_account, s.tva_assuj, s.mode_reglement_supplier, s.cond_reglement_supplier, s.transport_mode_supplier, s.localtax1_assuj, s.localtax1_value, s.localtax2_assuj, s.localtax2_value, s.fk_prospectlevel, s.default_lang, s.logo, s.logo_squarred, s.fk_shipping_method, s.outstanding_limit, s.import_key, s.canvas, s.fk_incoterms, s.location_incoterms, s.order_min_amount, s.supplier_order_min_amount, s.fk_multicurrency, s.multicurrency_code, fj.libelle as forme_juridique, e.libelle as effectif, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, r.rowid as region_id, r.code_region as region_code, st.libelle as stcomm, st.picto as stcomm_picto, te.code as typent_code, i.libelle as label_incoterms, s.remise_client, s.remise_supplier FROM llxkr_societe as s LEFT JOIN llxkr_societe_extrafields as sef ON sef.fk_object=s.rowid LEFT JOIN llxkr_c_effectif as e ON s.fk_effectif = e.id LEFT JOIN llxkr_c_country as c ON s.fk_pays = c.rowid LEFT JOIN llxkr_c_stcomm as st ON s.fk_stcomm = st.id LEFT JOIN llxkr_c_forme_juridique as fj ON s.fk_forme_juridique = fj.code LEFT JOIN llxkr_c_departements as d ON s.fk_departement = d.rowid LEFT JOIN llxkr_c_regions as r ON d.fk_region = r.code_region  LEFT JOIN llxkr_c_typent as te ON s.fk_typent = te.id LEFT JOIN llxkr_c_incoterms as i ON s.fk_incoterms = i.rowid WHERE s.entity IN (1) AND s.rowid = 8
2026-06-10 12:58:10 DEBUG   197.219.82.223  2241212   1358 Facture::getSommePaiement
2026-06-10 12:58:10 DEBUG   197.219.82.223  2241212   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 576
2026-06-10 12:58:10 DEBUG   197.219.82.223  2241212   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-06-10 12:58:10 DEBUG   197.219.82.223  2241212   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 576 AND f.type IN (0,2,5)
2026-06-10 12:58:10 DEBUG   197.219.82.223  2241212   1358 DiscountAbsolute::getSumDepositsUsed
2026-06-10 12:58:10 DEBUG   197.219.82.223  2241212   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 576 AND f.type = 3
2026-06-10 12:58:10 DEBUG   197.219.82.223  2241212   1358 Facture::getListOfPayments filtertype= multicurrency=0 mode=0
2026-06-10 12:58:10 DEBUG   197.219.82.223  2241212   1358 sql=SELECT p.ref, pf.amount, pf.multicurrency_amount, p.fk_paiement, p.datep, p.num_paiement as num, t.code, p.ref_ext, p.fk_bank FROM llxkr_paiement_facture as pf, llxkr_paiement as p, llxkr_c_paiement as t WHERE pf.fk_facture = 576 AND pf.fk_paiement = p.rowid AND p.fk_paiement = t.id AND p.entity IN (1)
2026-06-10 12:58:10 DEBUG   197.219.82.223  2241212   1358 sql=SELECT rc.amount_ttc as amount, rc.multicurrency_amount_ttc as multicurrency_amount, rc.datec as date, f.ref as ref, rc.description as type FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 576 AND (f.type = 2 OR f.type = 0 OR f.type = 3)
2026-06-10 12:58:10 INFO    197.219.82.223  2241212   1358 functions.lib::dol_mkdir: dir=/home/joderbya/ssdatadir/admin/temp/
2026-06-10 12:58:10 DEBUG   197.219.82.223  2241212   1358 sql=SELECT rowid FROM llxkr_facture WHERE fk_facture_source = 576 AND type < 2 AND fk_statut = 1 ORDER BY fk_statut DESC
2026-06-10 12:58:10 DEBUG   197.219.82.223  2241212   1358 Facture::fetchObjectLink
2026-06-10 12:58:10 DEBUG   197.219.82.223  2241212   1358 sql=SELECT rowid, fk_source, sourcetype, fk_target, targettype FROM llxkr_element_element WHERE (fk_source = 576 AND sourcetype = 'facture') OR (fk_target = 576 AND targettype = 'facture') ORDER BY sourcetype
2026-06-10 12:58:10 DEBUG   197.219.82.223  2241212   1358 Facture::getIdContact
2026-06-10 12:58:10 DEBUG   197.219.82.223  2241212   1358 sql=SELECT ec.fk_socpeople FROM llxkr_element_contact as ec, llxkr_user as c, llxkr_c_type_contact as tc WHERE ec.element_id = 576 AND ec.fk_socpeople = c.rowid AND c.entity IN (0,1) AND ec.fk_c_type_contact = tc.rowid AND tc.element = 'facture' AND tc.source = 'internal' AND tc.code = 'BILLING' AND tc.active = 1
2026-06-10 12:58:10 DEBUG   197.219.82.223  2241212   1358 Facture::getIdContact
2026-06-10 12:58:10 DEBUG   197.219.82.223  2241212   1358 sql=SELECT ec.fk_socpeople FROM llxkr_element_contact as ec, llxkr_socpeople as c, llxkr_c_type_contact as tc WHERE ec.element_id = 576 AND ec.fk_socpeople = c.rowid AND c.entity IN (1) AND ec.fk_c_type_contact = tc.rowid AND tc.element = 'facture' AND tc.source = 'external' AND tc.code = 'BILLING' AND tc.active = 1
2026-06-10 12:58:10 DEBUG   197.219.82.223  2241212   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'facture' ORDER BY pos
2026-06-10 12:58:10 DEBUG   197.219.82.223  2241212   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'facture' ORDER BY pos
2026-06-10 12:58:10 DEBUG   197.219.82.223  2241212   1358 sql=SELECT t.localtax1, t.localtax2 FROM llxkr_c_tva as t, llxkr_c_country as c WHERE t.fk_pays = c.rowid AND c.code = 'MZ' AND t.active = 1 AND t.entity IN (1) AND (t.localtax1_type <> '0' OR t.localtax2_type <> '0')
2026-06-10 12:58:10 DEBUG   197.219.82.223  2241212   1358 Translate::loadCacheCurrencies
2026-06-10 12:58:10 DEBUG   197.219.82.223  2241212   1358 sql=SELECT code_iso, label, unicode FROM llxkr_c_currencies WHERE active = 1 AND code_iso = 'MZN'
2026-06-10 12:58:10 DEBUG   197.219.82.223  2241212   1358 Translate::getLabelFromKey
2026-06-10 12:58:10 DEBUG   197.219.82.223  2241212   1358 sql=SELECT label as label FROM llxkr_c_currencies WHERE code_iso = 'MZN'
2026-06-10 12:58:10 INFO    197.219.82.223  2241212   1358 bottomlasttab=225 this->page_hauteur=297 heightforinfotot=50 heightforfreetext=5 heightforfooter=18
2026-06-10 12:58:10 DEBUG   197.219.82.223  2241212   1358 Account::fetch
2026-06-10 12:58:10 DEBUG   197.219.82.223  2241212   1358 sql=SELECT ba.rowid, ba.ref, ba.label, ba.bank, ba.number, ba.courant as type, ba.clos as status, ba.rappro, ba.url, ba.code_banque, ba.code_guichet, ba.cle_rib, ba.bic, ba.iban_prefix as iban, ba.domiciliation as address, ba.pti_in_ctti, ba.proprio as owner_name, ba.owner_address, ba.owner_zip, ba.owner_town, ba.owner_country_id, ba.state_id, ba.fk_pays as country_id, ba.account_number, ba.fk_accountancy_journal, ba.currency_code, ba.min_allowed, ba.min_desired, ba.comment, ba.datec as date_creation, ba.tms as date_modification, ba.ics, ba.ics_transfer, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, aj.code as accountancy_journal FROM llxkr_bank_account as ba LEFT JOIN llxkr_c_country as c ON ba.fk_pays = c.rowid LEFT JOIN llxkr_c_departements as d ON ba.state_id = d.rowid LEFT JOIN llxkr_accounting_journal as aj ON aj.rowid=ba.fk_accountancy_journal WHERE ba.entity IN (1) AND ba.rowid = 1
2026-06-10 12:58:10 DEBUG   197.219.82.223  2241212   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'bank_account' ORDER BY pos
2026-06-10 12:58:10 DEBUG   197.219.82.223  2241212   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-06-10 12:58:10 DEBUG   197.219.82.223  2241212   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 576 AND f.type IN (0,2,5)
2026-06-10 12:58:10 DEBUG   197.219.82.223  2241212   1358 DiscountAbsolute::getSumDepositsUsed
2026-06-10 12:58:10 DEBUG   197.219.82.223  2241212   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 576 AND f.type = 3
2026-06-10 12:58:10 DEBUG   197.219.82.223  2241212   1358 Facture::getListOfPayments filtertype= multicurrency=0 mode=1
2026-06-10 12:58:10 DEBUG   197.219.82.223  2241212   1358 sql=SELECT p.ref, pf.amount, pf.multicurrency_amount, p.fk_paiement, p.datep, p.num_paiement as num, t.code, p.ref_ext, p.fk_bank FROM llxkr_paiement_facture as pf, llxkr_paiement as p, llxkr_c_paiement as t WHERE pf.fk_facture = 576 AND pf.fk_paiement = p.rowid AND p.fk_paiement = t.id AND p.entity IN (1)
2026-06-10 12:58:10 INFO    197.219.82.223  2241212   1358 dol_delete_file file=/home/joderbya/ssdatadir/facture/FA2604-0557/FA2604-0557.pdf_preview.png disableglob=1 nophperrors=0 nohook=0
2026-06-10 12:58:10 DEBUG   197.219.82.223  2241212   1358 Removed file /home/joderbya/ssdatadir/facture/FA2604-0557/FA2604-0557.pdf_preview.png
2026-06-10 12:58:10 DEBUG   197.219.82.223  2241212   1358 EcmFiles::fetch
2026-06-10 12:58:10 DEBUG   197.219.82.223  2241212   1358 sql=SELECT t.rowid, t.ref, t.label, t.share, t.entity, t.filename, t.filepath, t.fullpath_orig, t.description, t.keywords, t.cover, t.position, t.gen_or_uploaded, t.extraparams, t.date_c, t.tms as date_m, t.fk_user_c, t.fk_user_m, t.note_private, t.note_public, t.acl, t.src_object_type, t.src_object_id, t.agenda_id FROM llxkr_ecm_files as t WHERE 1 = 1 AND t.filepath = 'facture/FA2604-0557' AND t.filename = 'FA2604-0557.pdf' AND t.entity = 1
2026-06-10 12:58:10 DEBUG   197.219.82.223  2241212   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'ecm_files' ORDER BY pos
2026-06-10 12:58:10 DEBUG   197.219.82.223  2241212   1358 EcmFiles::update
2026-06-10 12:58:10 DEBUG   197.219.82.223  2241212   1358 BEGIN Transaction
2026-06-10 12:58:10 DEBUG   197.219.82.223  2241212   1358  sql=UPDATE llxkr_ecm_files SET ref = '09f2a53bb25459d92be6213527aa2609', label = '23ef21751a69d28f4fe7f0f4a3d2b01b', share = null, entity = 1, filename = 'FA2604-0557.pdf', filepath = 'facture/FA2604-0557', fullpath_orig = '', description = '', keywords = '', cover = null, position = 1, gen_or_uploaded = 'generated', extraparams = null, date_c = '2026-04-29 16:28:04', fk_user_m = 2, acl = null, src_object_id = 576, src_object_type = 'facture', agenda_id = null WHERE rowid=819
2026-06-10 12:58:10 DEBUG   197.219.82.223  2241212   1358 COMMIT Transaction
2026-06-10 12:58:10 DEBUG   197.219.82.223  2241212   1358 sql=UPDATE llxkr_facture SET last_main_doc = 'facture/FA2604-0557/FA2604-0557.pdf' WHERE rowid = 576
2026-06-10 12:58:10 DEBUG   197.219.82.223  2241212   1358 sql=SELECT t.localtax1, t.localtax2 FROM llxkr_c_tva as t, llxkr_c_country as c WHERE t.fk_pays = c.rowid AND c.code = 'MZ' AND t.active = 1 AND t.entity IN (1) AND t.localtax1_type <> '0'
2026-06-10 12:58:10 DEBUG   197.219.82.223  2241212   1358 sql=SELECT t.localtax1, t.localtax2 FROM llxkr_c_tva as t, llxkr_c_country as c WHERE t.fk_pays = c.rowid AND c.code = 'MZ' AND t.active = 1 AND t.entity IN (1) AND t.localtax2_type <> '0'
2026-06-10 12:58:10 DEBUG   197.219.82.223  2241212   1358 sql=SELECT s.rowid, s.nom as name, s.name_alias, s.entity, s.ref_ext, s.address, s.datec as date_creation, s.prefix_comm, s.status, s.fk_warehouse, s.price_level, GREATEST(s.tms, sef.tms) as date_modification, s.fk_user_creat, s.fk_user_modif, s.phone, s.phone_mobile, s.fax, s.email, s.socialnetworks, s.url, s.zip, s.town, s.note_private, s.note_public, s.client, s.fournisseur, s.siren as idprof1, s.siret as idprof2, s.ape as idprof3, s.idprof4, s.idprof5, s.idprof6, s.capital, s.tva_intra, s.fk_typent as typent_id, s.fk_effectif as effectif_id, s.fk_forme_juridique as forme_juridique_code, s.birth, s.webservices_url, s.webservices_key, s.model_pdf, s.last_main_doc, s.accountancy_code_customer_general, s.code_compta, s.accountancy_code_supplier_general, s.code_compta_fournisseur, s.accountancy_code_buy, s.accountancy_code_sell, s.vat_reverse_charge as soc_vat_reverse_charge, s.code_client, s.code_fournisseur, s.parent, s.barcode, s.fk_departement as state_id, s.fk_pays as country_id, s.fk_stcomm, s.mode_reglement, s.cond_reglement, s.deposit_percent, s.transport_mode, s.fk_account, s.tva_assuj, s.mode_reglement_supplier, s.cond_reglement_supplier, s.transport_mode_supplier, s.localtax1_assuj, s.localtax1_value, s.localtax2_assuj, s.localtax2_value, s.fk_prospectlevel, s.default_lang, s.logo, s.logo_squarred, s.fk_shipping_method, s.outstanding_limit, s.import_key, s.canvas, s.fk_incoterms, s.location_incoterms, s.order_min_amount, s.supplier_order_min_amount, s.fk_multicurrency, s.multicurrency_code, fj.libelle as forme_juridique, e.libelle as effectif, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, r.rowid as region_id, r.code_region as region_code, st.libelle as stcomm, st.picto as stcomm_picto, te.code as typent_code, i.libelle as label_incoterms, s.remise_client, s.remise_supplier FROM llxkr_societe as s LEFT JOIN llxkr_societe_extrafields as sef ON sef.fk_object=s.rowid LEFT JOIN llxkr_c_effectif as e ON s.fk_effectif = e.id LEFT JOIN llxkr_c_country as c ON s.fk_pays = c.rowid LEFT JOIN llxkr_c_stcomm as st ON s.fk_stcomm = st.id LEFT JOIN llxkr_c_forme_juridique as fj ON s.fk_forme_juridique = fj.code LEFT JOIN llxkr_c_departements as d ON s.fk_departement = d.rowid LEFT JOIN llxkr_c_regions as r ON d.fk_region = r.code_region  LEFT JOIN llxkr_c_typent as te ON s.fk_typent = te.id LEFT JOIN llxkr_c_incoterms as i ON s.fk_incoterms = i.rowid WHERE s.entity IN (1) AND s.rowid = 8
2026-06-10 12:58:10 DEBUG   197.219.82.223  2241212   1358 sql=SELECT s.rowid, s.nom as name, s.name_alias, s.entity, s.ref_ext, s.address, s.datec as date_creation, s.prefix_comm, s.status, s.fk_warehouse, s.price_level, GREATEST(s.tms, sef.tms) as date_modification, s.fk_user_creat, s.fk_user_modif, s.phone, s.phone_mobile, s.fax, s.email, s.socialnetworks, s.url, s.zip, s.town, s.note_private, s.note_public, s.client, s.fournisseur, s.siren as idprof1, s.siret as idprof2, s.ape as idprof3, s.idprof4, s.idprof5, s.idprof6, s.capital, s.tva_intra, s.fk_typent as typent_id, s.fk_effectif as effectif_id, s.fk_forme_juridique as forme_juridique_code, s.birth, s.webservices_url, s.webservices_key, s.model_pdf, s.last_main_doc, s.accountancy_code_customer_general, s.code_compta, s.accountancy_code_supplier_general, s.code_compta_fournisseur, s.accountancy_code_buy, s.accountancy_code_sell, s.vat_reverse_charge as soc_vat_reverse_charge, s.code_client, s.code_fournisseur, s.parent, s.barcode, s.fk_departement as state_id, s.fk_pays as country_id, s.fk_stcomm, s.mode_reglement, s.cond_reglement, s.deposit_percent, s.transport_mode, s.fk_account, s.tva_assuj, s.mode_reglement_supplier, s.cond_reglement_supplier, s.transport_mode_supplier, s.localtax1_assuj, s.localtax1_value, s.localtax2_assuj, s.localtax2_value, s.fk_prospectlevel, s.default_lang, s.logo, s.logo_squarred, s.fk_shipping_method, s.outstanding_limit, s.import_key, s.canvas, s.fk_incoterms, s.location_incoterms, s.order_min_amount, s.supplier_order_min_amount, s.fk_multicurrency, s.multicurrency_code, fj.libelle as forme_juridique, e.libelle as effectif, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, r.rowid as region_id, r.code_region as region_code, st.libelle as stcomm, st.picto as stcomm_picto, te.code as typent_code, i.libelle as label_incoterms, s.remise_client, s.remise_supplier FROM llxkr_societe as s LEFT JOIN llxkr_societe_extrafields as sef ON sef.fk_object=s.rowid LEFT JOIN llxkr_c_effectif as e ON s.fk_effectif = e.id LEFT JOIN llxkr_c_country as c ON s.fk_pays = c.rowid LEFT JOIN llxkr_c_stcomm as st ON s.fk_stcomm = st.id LEFT JOIN llxkr_c_forme_juridique as fj ON s.fk_forme_juridique = fj.code LEFT JOIN llxkr_c_departements as d ON s.fk_departement = d.rowid LEFT JOIN llxkr_c_regions as r ON d.fk_region = r.code_region  LEFT JOIN llxkr_c_typent as te ON s.fk_typent = te.id LEFT JOIN llxkr_c_incoterms as i ON s.fk_incoterms = i.rowid WHERE s.entity IN (1) AND s.rowid = 8
2026-06-10 12:58:10 DEBUG   197.219.82.223  2241212   1358 useRevenueStamp
2026-06-10 12:58:10 DEBUG   197.219.82.223  2241212   1358 sql=SELECT COUNT(*) as nb FROM llxkr_c_revenuestamp as r, llxkr_c_country as c WHERE r.fk_pays = c.rowid AND c.code = 'MZ' AND r.active = 1
2026-06-10 12:58:10 DEBUG   197.219.82.223  2241212   1358 Facture::getSommePaiement
2026-06-10 12:58:10 DEBUG   197.219.82.223  2241212   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 576
2026-06-10 12:58:10 DEBUG   197.219.82.223  2241212   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-06-10 12:58:10 DEBUG   197.219.82.223  2241212   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 576 AND f.type IN (0,2,5)
2026-06-10 12:58:10 DEBUG   197.219.82.223  2241212   1358 DiscountAbsolute::getSumDepositsUsed
2026-06-10 12:58:10 DEBUG   197.219.82.223  2241212   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 576 AND f.type = 3
2026-06-10 12:58:10 DEBUG   197.219.82.223  2241212   1358 DiscountAbsolute::getAvailableDiscounts discount_type=0
2026-06-10 12:58:10 DEBUG   197.219.82.223  2241212   1358 sql=SELECT SUM(rc.amount_ttc) as amount, SUM(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc WHERE rc.entity = 1 AND rc.discount_type=0 AND (rc.fk_facture IS NULL AND rc.fk_facture_line IS NULL) AND rc.fk_soc = 8 AND (fk_facture_source IS NULL OR (description LIKE '(DEPOSIT)%' AND description NOT LIKE '(EXCESS RECEIVED)%'))
2026-06-10 12:58:10 DEBUG   197.219.82.223  2241212   1358 DiscountAbsolute::getAvailableDiscounts discount_type=0
2026-06-10 12:58:10 DEBUG   197.219.82.223  2241212   1358 sql=SELECT SUM(rc.amount_ttc) as amount, SUM(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc WHERE rc.entity = 1 AND rc.discount_type=0 AND (rc.fk_facture IS NULL AND rc.fk_facture_line IS NULL) AND rc.fk_soc = 8 AND (fk_facture_source IS NOT NULL AND (description NOT LIKE '(DEPOSIT)%' OR description LIKE '(EXCESS RECEIVED)%'))
2026-06-10 12:58:10 DEBUG   197.219.82.223  2241212   1358 sql=SELECT COUNT(f.rowid) as nb, SUM(f.total_ttc) as amount, SUM(f.multicurrency_total_ttc) as multicurrency_amount FROM llxkr_facture as f WHERE f.entity = 1 AND paye = 0 AND fk_statut = 1 AND f.type = 2 AND NOT EXISTS (SELECT rowid FROM llxkr_societe_remise_except as rc WHERE rc.discount_type = 0 AND rc.fk_facture = f.rowid AND rc.fk_soc = 8) AND f.fk_soc = 8
2026-06-10 12:58:10 DEBUG   197.219.82.223  2241212   1358 sql=SELECT u.rowid, u.lastname, u.firstname, u.employee, u.gender, u.civility as civility_code, u.birth, u.job, u.email, u.email_oauth2, u.personal_email, u.socialnetworks, u.signature, u.office_phone, u.office_fax, u.user_mobile, u.personal_mobile, u.address, u.zip, u.town, u.fk_state as state_id, u.fk_country as country_id, u.admin, u.login, u.note_private, u.note_public, u.pass, u.pass_crypted, u.pass_temp, u.api_key, u.fk_soc, u.fk_socpeople, u.fk_member, u.fk_user, u.ldap_sid, u.fk_user_expense_validator, u.fk_user_holiday_validator, fk_user_creat as user_creation_id, fk_user_modif as user_modification_id, u.statut as status, u.lang, u.entity, u.datec as datec, GREATEST(u.tms, uef.tms) as datem, u.datelastlogin as datel, u.datepreviouslogin as datep, u.flagdelsessionsbefore, u.iplastlogin, u.ippreviouslogin, u.datelastpassvalidation, u.datestartvalidity, u.dateendvalidity, u.photo as photo, u.openid as openid, u.accountancy_code_user_general, u.accountancy_code, u.thm, u.tjm, u.salary, u.salaryextra, u.weeklyhours, u.color, u.dateemployment, u.dateemploymentend, u.fk_warehouse, u.ref_ext, u.default_range, u.default_c_exp_tax_cat, u.national_registration_number, u.ref_employee, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, s.label as label_establishment, u.fk_establishment FROM llxkr_user as u LEFT JOIN llxkr_user_extrafields as uef ON uef.fk_object = u.rowid LEFT JOIN llxkr_c_country as c ON u.fk_country = c.rowid LEFT JOIN llxkr_c_departements as d ON u.fk_state = d.rowid LEFT JOIN llxkr_establishment as s ON u.fk_establishment = s.rowid WHERE u.rowid = 2 ORDER BY u.entity ASC
2026-06-10 12:58:10 DEBUG   197.219.82.223  2241212   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'user' ORDER BY pos
2026-06-10 12:58:10 DEBUG   197.219.82.223  2241212   1358 sql=SELECT rowid FROM llxkr_facture WHERE fk_facture_source = 576 AND type < 2 ORDER BY fk_statut DESC
2026-06-10 12:58:10 DEBUG   197.219.82.223  2241212   1358 Facture::liste_contact
2026-06-10 12:58:10 DEBUG   197.219.82.223  2241212   1358 sql=SELECT ec.rowid, ec.statut as statuslink, ec.fk_socpeople as id, ec.fk_c_type_contact, '-1' as socid, t.statut as statuscontact, t.login, t.photo, t.gender, t.fk_country as country_id, t.civility as civility, t.lastname as lastname, t.firstname, t.email, t.address, t.zip, t.town, tc.source, tc.element, tc.code, tc.libelle as type_label, co.label as country FROM llxkr_c_type_contact as tc, llxkr_element_contact as ec LEFT JOIN llxkr_user as t on ec.fk_socpeople = t.rowid LEFT JOIN llxkr_c_country as co ON co.rowid = t.fk_country WHERE ec.element_id = 576 AND ec.fk_c_type_contact = tc.rowid AND tc.element = 'facture' AND tc.source = 'internal' AND tc.active = 1 ORDER BY t.lastname ASC
2026-06-10 12:58:10 DEBUG   197.219.82.223  2241212   1358 Facture::liste_contact
2026-06-10 12:58:10 DEBUG   197.219.82.223  2241212   1358 sql=SELECT ec.rowid, ec.statut as statuslink, ec.fk_socpeople as id, ec.fk_c_type_contact, t.fk_soc as socid, t.statut as statuscontact, t.fk_pays as country_id, t.civility as civility, t.lastname as lastname, t.firstname, t.email, t.address, t.zip, t.town, tc.source, tc.element, tc.code, tc.libelle as type_label, co.label as country FROM llxkr_c_type_contact as tc, llxkr_element_contact as ec LEFT JOIN llxkr_socpeople as t on ec.fk_socpeople = t.rowid LEFT JOIN llxkr_c_country as co ON co.rowid = t.fk_pays WHERE ec.element_id = 576 AND ec.fk_c_type_contact = tc.rowid AND tc.element = 'facture' AND tc.source = 'external' AND tc.active = 1 ORDER BY t.lastname ASC
2026-06-10 12:58:10 INFO    197.219.82.223  2241212   1358 files.lib.php::dol_dir_list path=/home/joderbya/ssdatadir/facture/FA2604-0557 types=files recursive=0 filter="" excludefilter="(\\.meta|_preview.*\\.png)$"
2026-06-10 12:58:10 DEBUG   197.219.82.223  2241212   1358 sql=SELECT COUNT(rowid) as nb FROM llxkr_links WHERE objecttype = 'facture' AND objectid = 576 AND entity = 1
2026-06-10 12:58:10 DEBUG   197.219.82.223  2241212   1358 sql=SELECT cc.code FROM llxkr_c_country as cc WHERE cc.eec = 1
2026-06-10 12:58:11 DEBUG   197.219.82.223  2241212   1358 Facture::getSommePaiement
2026-06-10 12:58:11 DEBUG   197.219.82.223  2241212   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 576
2026-06-10 12:58:11 DEBUG   197.219.82.223  2241212   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-06-10 12:58:11 DEBUG   197.219.82.223  2241212   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 576 AND f.type IN (0,2,5)
2026-06-10 12:58:11 DEBUG   197.219.82.223  2241212   1358 DiscountAbsolute::getSumDepositsUsed
2026-06-10 12:58:11 DEBUG   197.219.82.223  2241212   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 576 AND f.type = 3
2026-06-10 12:58:11 DEBUG   197.219.82.223  2241212   1358 sql=SELECT MAX(te.ref) FROM llxkr_facture as te, llxkr_societe as s LEFT JOIN llxkr_societe_commerciaux as sc ON s.rowid = sc.fk_soc WHERE te.ref < 'FA2604-0557' AND sc.fk_user = 2 AND te.fk_soc = s.rowid AND te.entity IN (1)
2026-06-10 12:58:11 DEBUG   197.219.82.223  2241212   1358 sql=SELECT MIN(te.ref) FROM llxkr_facture as te, llxkr_societe as s LEFT JOIN llxkr_societe_commerciaux as sc ON s.rowid = sc.fk_soc WHERE te.ref > 'FA2604-0557' AND (sc.fk_user = 2) AND te.fk_soc = s.rowid AND te.entity IN (1)
2026-06-10 12:58:11 DEBUG   197.219.82.223  2241212   1358 sql=SELECT rowid FROM llxkr_facture WHERE fk_facture_source = 576 AND type = 2
2026-06-10 12:58:11 DEBUG   197.219.82.223  2241212   1358 sql=SELECT rowid, code, label FROM llxkr_c_input_reason WHERE active > 0
2026-06-10 12:58:11 DEBUG   197.219.82.223  2241212   1358 Form::load_cache_conditions_paiements
2026-06-10 12:58:11 DEBUG   197.219.82.223  2241212   1358 sql=SELECT rowid, code, libelle as label, deposit_percent, entity FROM llxkr_c_payment_term WHERE entity IN (1) AND active > 0 ORDER BY sortorder
2026-06-10 12:58:11 DEBUG   197.219.82.223  2241212   1358 Form::load_cache_types_paiements
2026-06-10 12:58:11 DEBUG   197.219.82.223  2241212   1358 sql=SELECT id, code, libelle as label, type, entity, active FROM llxkr_c_paiement WHERE entity IN (1)
2026-06-10 12:58:11 DEBUG   197.219.82.223  2241212   1358 Translate::getLabelFromKey
2026-06-10 12:58:11 DEBUG   197.219.82.223  2241212   1358 sql=SELECT libelle as label FROM llxkr_c_paiement WHERE code = 'LCR' AND entity IN (1)
2026-06-10 12:58:11 DEBUG   197.219.82.223  2241212   1358 Translate::getLabelFromKey
2026-06-10 12:58:11 DEBUG   197.219.82.223  2241212   1358 sql=SELECT libelle as label FROM llxkr_c_paiement WHERE code = 'KLA' AND entity IN (1)
2026-06-10 12:58:11 DEBUG   197.219.82.223  2241212   1358 Translate::getLabelFromKey
2026-06-10 12:58:11 DEBUG   197.219.82.223  2241212   1358 sql=SELECT libelle as label FROM llxkr_c_paiement WHERE code = 'SOF' AND entity IN (1)
2026-06-10 12:58:11 DEBUG   197.219.82.223  2241212   1358 Translate::getLabelFromKey
2026-06-10 12:58:11 DEBUG   197.219.82.223  2241212   1358 sql=SELECT libelle as label FROM llxkr_c_paiement WHERE code = 'BANCON' AND entity IN (1)
2026-06-10 12:58:11 DEBUG   197.219.82.223  2241212   1358 Translate::getLabelFromKey
2026-06-10 12:58:11 DEBUG   197.219.82.223  2241212   1358 sql=SELECT libelle as label FROM llxkr_c_paiement WHERE code = 'IDE' AND entity IN (1)
2026-06-10 12:58:11 DEBUG   197.219.82.223  2241212   1358 Translate::getLabelFromKey
2026-06-10 12:58:11 DEBUG   197.219.82.223  2241212   1358 sql=SELECT libelle as label FROM llxkr_c_paiement WHERE code = 'GIR' AND entity IN (1)
2026-06-10 12:58:11 DEBUG   197.219.82.223  2241212   1358 Account::fetch
2026-06-10 12:58:11 DEBUG   197.219.82.223  2241212   1358 sql=SELECT ba.rowid, ba.ref, ba.label, ba.bank, ba.number, ba.courant as type, ba.clos as status, ba.rappro, ba.url, ba.code_banque, ba.code_guichet, ba.cle_rib, ba.bic, ba.iban_prefix as iban, ba.domiciliation as address, ba.pti_in_ctti, ba.proprio as owner_name, ba.owner_address, ba.owner_zip, ba.owner_town, ba.owner_country_id, ba.state_id, ba.fk_pays as country_id, ba.account_number, ba.fk_accountancy_journal, ba.currency_code, ba.min_allowed, ba.min_desired, ba.comment, ba.datec as date_creation, ba.tms as date_modification, ba.ics, ba.ics_transfer, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, aj.code as accountancy_journal FROM llxkr_bank_account as ba LEFT JOIN llxkr_c_country as c ON ba.fk_pays = c.rowid LEFT JOIN llxkr_c_departements as d ON ba.state_id = d.rowid LEFT JOIN llxkr_accounting_journal as aj ON aj.rowid=ba.fk_accountancy_journal WHERE ba.entity IN (1) AND ba.rowid = 1
2026-06-10 12:58:11 DEBUG   197.219.82.223  2241212   1358 sql=SELECT p.datep as dp, p.ref, p.num_paiement as num_payment, p.rowid, p.fk_bank, c.code as payment_code, c.libelle as payment_label, pf.amount, ba.rowid as baid, ba.ref as baref, ba.label, ba.number as banumber, ba.account_number, ba.fk_accountancy_journal, ba.currency_code as bacurrency_code FROM llxkr_paiement_facture as pf, llxkr_paiement as p LEFT JOIN llxkr_c_paiement as c ON p.fk_paiement = c.id LEFT JOIN llxkr_bank as b ON p.fk_bank = b.rowid LEFT JOIN llxkr_bank_account as ba ON b.fk_account = ba.rowid WHERE pf.fk_facture = 576 AND pf.fk_paiement = p.rowid AND p.entity IN (1) ORDER BY p.datep, p.tms
2026-06-10 12:58:11 DEBUG   197.219.82.223  2241212   1358 sql=SELECT re.rowid, re.amount_ht, re.amount_tva, re.amount_ttc, re.description, re.fk_facture_source FROM llxkr_societe_remise_except as re WHERE fk_facture = 576
2026-06-10 12:58:11 DEBUG   197.219.82.223  2241212   1358 Facture::fetch_lines
2026-06-10 12:58:11 DEBUG   197.219.82.223  2241212   1358 sql=SELECT l.rowid, l.fk_facture, l.fk_product, l.fk_parent_line, l.label as custom_label, l.description, l.product_type, l.price, l.qty, l.vat_src_code, l.tva_tx, l.localtax1_tx, l.localtax2_tx, l.localtax1_type, l.localtax2_type, l.remise_percent, l.fk_remise_except, l.subprice, l.ref_ext, l.situation_percent, l.fk_prev_id, l.rang, l.special_code, l.batch, l.fk_warehouse, l.date_start as date_start, l.date_end as date_end, l.info_bits, l.total_ht, l.total_tva, l.total_localtax1, l.total_localtax2, l.total_ttc, l.fk_code_ventilation, l.fk_product_fournisseur_price as fk_fournprice, l.buy_price_ht as pa_ht, l.fk_unit, l.extraparams, l.fk_multicurrency, l.multicurrency_code, l.multicurrency_subprice, l.multicurrency_total_ht, l.multicurrency_total_tva, l.multicurrency_total_ttc, p.ref as product_ref, p.fk_product_type as fk_product_type, p.label as product_label, p.description as product_desc, p.barcode as product_barcode FROM llxkr_facturedet as l LEFT JOIN llxkr_product as p ON l.fk_product = p.rowid WHERE l.fk_facture = 576 ORDER BY l.rang, l.rowid
2026-06-10 12:58:11 DEBUG   197.219.82.223  2241212   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'facturedet' ORDER BY pos
2026-06-10 12:58:11 DEBUG   197.219.82.223  2241212   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'facturedet' ORDER BY pos
2026-06-10 12:58:11 DEBUG   197.219.82.223  2241212   1358 Form::select_produits_list search products
2026-06-10 12:58:11 DEBUG   197.219.82.223  2241212   1358 sql=SELECT p.rowid, p.ref, p.label, p.description, p.barcode, p.fk_country, p.fk_product_type, p.price, p.price_ttc, p.price_base_type, p.tva_tx, p.default_vat_code, p.duration, p.fk_price_expression, (CASE WHEN p.stock IS NULL THEN 0 ELSE p.stock END) AS stock FROM llxkr_product as p WHERE p.entity IN (1) AND p.tosell = 1 ORDER BY p.ref ASC LIMIT 1000
2026-06-10 12:58:11 INFO    197.219.82.223  2241212   1358 DolEditor::DolEditor htmlname=dp_desc width= height=100 toolbarname=dolibarr_details uselocalbrowser=1
2026-06-10 12:58:11 DEBUG   197.219.82.223  2241212   1358 Form::load_cache_vatrates
2026-06-10 12:58:11 DEBUG   197.219.82.223  2241212   1358 sql=SELECT t.rowid, t.type_vat, t.code, t.taux, t.localtax1, t.localtax1_type, t.localtax2, t.localtax2_type, t.recuperableonly FROM llxkr_c_tva as t, llxkr_c_country as c WHERE t.fk_pays = c.rowid AND t.active > 0 AND t.entity IN (1) AND c.code IN ('MZ') ORDER BY t.code ASC, t.taux ASC, t.recuperableonly ASC
2026-06-10 12:58:11 INFO    197.219.82.223  2241212   1358 get_default_tva: seller use vat=1, seller country=MZ, seller in cee=0, buyer vat number= buyer country=MZ, buyer state= buyer in cee=0, idprod=0, idprodfournprice=0, SERVICE_ARE_ECOMMERCE_200238EC=
2026-06-10 12:58:11 DEBUG   197.219.82.223  2241212   1358 sql=SELECT t.taux as vat_rate, t.code as default_vat_code FROM llxkr_c_tva as t, llxkr_c_country as c WHERE t.active = 1 AND t.fk_pays = c.rowid AND c.code = 'MZ' AND t.entity IN (1) ORDER BY t.use_default DESC, t.taux DESC, t.code ASC, t.recuperableonly ASC LIMIT 1
2026-06-10 12:58:11 INFO    197.219.82.223  2241212   1358 get_product_vat_for_country: ret=17
2026-06-10 12:58:11 DEBUG   197.219.82.223  2241212   1358 DiscountAbsolute::fetch
2026-06-10 12:58:11 DEBUG   197.219.82.223  2241212   1358 sql=SELECT sr.rowid, sr.fk_soc, sr.discount_type, sr.fk_user, sr.amount_ht, sr.amount_tva, sr.amount_ttc, sr.tva_tx, sr.vat_src_code, sr.multicurrency_amount_ht, sr.multicurrency_amount_tva, sr.multicurrency_amount_ttc, sr.fk_facture_line, sr.fk_facture, sr.fk_facture_source, sr.fk_invoice_supplier_line, sr.fk_invoice_supplier, sr.fk_invoice_supplier_source, sr.description, sr.datec, f.ref as ref_facture_source, f.type as type_facture_source, fsup.ref as ref_invoice_supplier_source, fsup.type as type_invoice_supplier_source FROM llxkr_societe_remise_except as sr LEFT JOIN llxkr_facture as f ON sr.fk_facture_source = f.rowid LEFT JOIN llxkr_facture_fourn as fsup ON sr.fk_invoice_supplier_source = fsup.rowid WHERE sr.entity IN (1) AND sr.fk_facture_source = 576
2026-06-10 12:58:11 DEBUG   197.219.82.223  2241212   1358 sql=SELECT COUNT(ab.rowid) as nb FROM llxkr_accounting_bookkeeping as ab WHERE ab.doc_type = 'customer_invoice' AND ab.fk_doc = 576
2026-06-10 12:58:11 DEBUG   197.219.82.223  2241212   1358 Call getNextNumRef with FACTURE_ADDON = mod_facture_terre, thirdparty=Programa Mundial Para Alimentação, type=TE_ADMIN, mode=last
2026-06-10 12:58:11 DEBUG   197.219.82.223  2241212   1358 mod_facture_terre::getNextValue mode=last
2026-06-10 12:58:11 DEBUG   197.219.82.223  2241212   1358 sql=SELECT MAX(CAST(SUBSTRING(ref FROM 8) AS SIGNED)) as max FROM llxkr_facture WHERE ref LIKE 'FA____-%' AND entity IN (1)
2026-06-10 12:58:11 DEBUG   197.219.82.223  2241212   1358 sql=SELECT ref as ref FROM llxkr_facture WHERE ref LIKE 'FA____-0560' AND entity IN (1) ORDER BY ref DESC
2026-06-10 12:58:11 INFO    197.219.82.223  2241212   1358 files.lib.php::dol_dir_list path=/home/joderbya/ssdatadir/facture/FA2604-0557 types=files recursive=0 filter="" excludefilter="(\\.meta|_preview.*.*\\.png)$"
2026-06-10 12:58:11 DEBUG   197.219.82.223  2241212   1358 /core/lib/function2.lib.php::getListOfModels
2026-06-10 12:58:11 DEBUG   197.219.82.223  2241212   1358 sql=SELECT nom as id, nom as doc_template_name, libelle as label, description as description FROM llxkr_document_model WHERE type = 'invoice' AND entity IN (0,1) ORDER BY description DESC
2026-06-10 12:58:11 DEBUG   197.219.82.223  2241212   1358 Link::fetchAll
2026-06-10 12:58:11 DEBUG   197.219.82.223  2241212   1358 sql=SELECT rowid, entity, datea, url, label, objecttype, objectid, share,share_pass  FROM llxkr_links WHERE objecttype = 'facture' AND objectid = 576 AND entity = 1
2026-06-10 12:58:11 DEBUG   197.219.82.223  2241212   1358 Link::fetchAll num=0
2026-06-10 12:58:11 DEBUG   197.219.82.223  2241212   1358 sql=SELECT rowid, label, entity, filename, filepath, fullpath_orig, keywords, cover, gen_or_uploaded, extraparams, date_c, tms as date_m, fk_user_c, fk_user_m, acl, position, share FROM llxkr_ecm_files WHERE entity = 1 AND filepath = 'facture/FA2604-0557'
2026-06-10 12:58:11 DEBUG   197.219.82.223  2241212   1358 sql=SELECT s.rowid as socid, s.nom as name, s.client, t.rowid, t.ref, t.ref_client, t.total_ht FROM llxkr_societe as s, llxkr_commande as t WHERE t.fk_soc = s.rowid AND t.fk_soc IN (8) AND t.entity IN (1)
2026-06-10 12:58:11 DEBUG   197.219.82.223  2241212   1358 sql=SELECT s.rowid as socid, s.nom as name, s.client, t.rowid, t.titre as ref, t.total_ht FROM llxkr_societe as s, llxkr_facture_rec as t WHERE t.fk_soc = s.rowid AND t.fk_soc IN (8) AND t.entity IN (1)
2026-06-10 12:58:11 DEBUG   197.219.82.223  2241212   1358 ActionComm::getActions
2026-06-10 12:58:11 DEBUG   197.219.82.223  2241212   1358 sql=SELECT a.id FROM llxkr_actioncomm as a WHERE a.entity IN (1) AND a.fk_element = 576 AND a.elementtype = 'invoice' ORDER BY a.datep DESC, a.id DESC LIMIT 11
2026-06-10 12:58:11 INFO    197.219.82.223  2241212   1358 --- End access to /nacala/compta/facture/card.php
2026-06-10 12:58:12 DEBUG   197.219.82.223  2241239   1358 - This is an already logged session. _SESSION['dol_login']=imartinho _SESSION['dol_entity']=1
2026-06-10 12:58:12 DEBUG   197.219.82.223  2241239   1358 sql=SELECT u.rowid, u.lastname, u.firstname, u.employee, u.gender, u.civility as civility_code, u.birth, u.job, u.email, u.email_oauth2, u.personal_email, u.socialnetworks, u.signature, u.office_phone, u.office_fax, u.user_mobile, u.personal_mobile, u.address, u.zip, u.town, u.fk_state as state_id, u.fk_country as country_id, u.admin, u.login, u.note_private, u.note_public, u.pass, u.pass_crypted, u.pass_temp, u.api_key, u.fk_soc, u.fk_socpeople, u.fk_member, u.fk_user, u.ldap_sid, u.fk_user_expense_validator, u.fk_user_holiday_validator, fk_user_creat as user_creation_id, fk_user_modif as user_modification_id, u.statut as status, u.lang, u.entity, u.datec as datec, GREATEST(u.tms, uef.tms) as datem, u.datelastlogin as datel, u.datepreviouslogin as datep, u.flagdelsessionsbefore, u.iplastlogin, u.ippreviouslogin, u.datelastpassvalidation, u.datestartvalidity, u.dateendvalidity, u.photo as photo, u.openid as openid, u.accountancy_code_user_general, u.accountancy_code, u.thm, u.tjm, u.salary, u.salaryextra, u.weeklyhours, u.color, u.dateemployment, u.dateemploymentend, u.fk_warehouse, u.ref_ext, u.default_range, u.default_c_exp_tax_cat, u.national_registration_number, u.ref_employee, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, s.label as label_establishment, u.fk_establishment FROM llxkr_user as u LEFT JOIN llxkr_user_extrafields as uef ON uef.fk_object = u.rowid LEFT JOIN llxkr_c_country as c ON u.fk_country = c.rowid LEFT JOIN llxkr_c_departements as d ON u.fk_state = d.rowid LEFT JOIN llxkr_establishment as s ON u.fk_establishment = s.rowid WHERE u.entity IN (0, 1) AND u.login = 'imartinho' ORDER BY u.entity ASC
2026-06-10 12:58:12 DEBUG   197.219.82.223  2241239   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'user' ORDER BY pos
2026-06-10 12:58:12 DEBUG   197.219.82.223  2241239   1358 sql=SELECT param, value FROM llxkr_user_param WHERE fk_user = 2 AND entity = 1
2026-06-10 12:58:12 DEBUG   197.219.82.223  2241239   1358 sql=SELECT DISTINCT r.module, r.perms, r.subperms FROM llxkr_user_rights as ur, llxkr_rights_def as r WHERE r.id = ur.fk_id AND r.entity = 1 AND ur.entity = 1 AND ur.fk_user = 2 AND r.perms IS NOT NULL AND r.perms NOT LIKE '%_advance'
2026-06-10 12:58:12 DEBUG   197.219.82.223  2241239   1358 sql=SELECT DISTINCT r.module, r.perms, r.subperms, r.entity FROM llxkr_usergroup_rights as gr, llxkr_usergroup_user as gu, llxkr_rights_def as r WHERE r.id = gr.fk_id AND gr.entity = 1 AND gu.entity IN (0,1) AND r.entity = 1 AND gr.fk_usergroup = gu.fk_usergroup AND gu.fk_user = 2 AND r.perms IS NOT NULL AND r.perms NOT LIKE '%_advance'
2026-06-10 12:58:12 NOTICE  197.219.82.223  2241239   1358 --- Access to GET /nacala/viewimage.php - action=, massaction= NOTOKENRENEWAL=1
2026-06-10 12:58:12 INFO    197.219.82.223  2241239   1358 dol_check_secure_access_document modulepart=apercufacture original_file=FA2604-0557/FA2604-0557.pdf_preview.png entity=1
2026-06-10 12:58:12 INFO    197.219.82.223  2241239   1358 viewimage.php return file /home/joderbya/ssdatadir/facture/FA2604-0557/FA2604-0557.pdf_preview.png filename=FA2604-0557.pdf_preview.png content-type=image/png
2026-06-10 12:58:12 INFO    197.219.82.223  2241239   1358 --- End access to /nacala/viewimage.php
2026-06-10 12:58:52 DEBUG   197.219.82.223  2241826   1358 - This is an already logged session. _SESSION['dol_login']=imartinho _SESSION['dol_entity']=1
2026-06-10 12:58:52 DEBUG   197.219.82.223  2241826   1358 sql=SELECT u.rowid, u.lastname, u.firstname, u.employee, u.gender, u.civility as civility_code, u.birth, u.job, u.email, u.email_oauth2, u.personal_email, u.socialnetworks, u.signature, u.office_phone, u.office_fax, u.user_mobile, u.personal_mobile, u.address, u.zip, u.town, u.fk_state as state_id, u.fk_country as country_id, u.admin, u.login, u.note_private, u.note_public, u.pass, u.pass_crypted, u.pass_temp, u.api_key, u.fk_soc, u.fk_socpeople, u.fk_member, u.fk_user, u.ldap_sid, u.fk_user_expense_validator, u.fk_user_holiday_validator, fk_user_creat as user_creation_id, fk_user_modif as user_modification_id, u.statut as status, u.lang, u.entity, u.datec as datec, GREATEST(u.tms, uef.tms) as datem, u.datelastlogin as datel, u.datepreviouslogin as datep, u.flagdelsessionsbefore, u.iplastlogin, u.ippreviouslogin, u.datelastpassvalidation, u.datestartvalidity, u.dateendvalidity, u.photo as photo, u.openid as openid, u.accountancy_code_user_general, u.accountancy_code, u.thm, u.tjm, u.salary, u.salaryextra, u.weeklyhours, u.color, u.dateemployment, u.dateemploymentend, u.fk_warehouse, u.ref_ext, u.default_range, u.default_c_exp_tax_cat, u.national_registration_number, u.ref_employee, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, s.label as label_establishment, u.fk_establishment FROM llxkr_user as u LEFT JOIN llxkr_user_extrafields as uef ON uef.fk_object = u.rowid LEFT JOIN llxkr_c_country as c ON u.fk_country = c.rowid LEFT JOIN llxkr_c_departements as d ON u.fk_state = d.rowid LEFT JOIN llxkr_establishment as s ON u.fk_establishment = s.rowid WHERE u.entity IN (0, 1) AND u.login = 'imartinho' ORDER BY u.entity ASC
2026-06-10 12:58:52 DEBUG   197.219.82.223  2241826   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'user' ORDER BY pos
2026-06-10 12:58:52 DEBUG   197.219.82.223  2241826   1358 sql=SELECT param, value FROM llxkr_user_param WHERE fk_user = 2 AND entity = 1
2026-06-10 12:58:52 DEBUG   197.219.82.223  2241826   1358 sql=SELECT DISTINCT r.module, r.perms, r.subperms FROM llxkr_user_rights as ur, llxkr_rights_def as r WHERE r.id = ur.fk_id AND r.entity = 1 AND ur.entity = 1 AND ur.fk_user = 2 AND r.perms IS NOT NULL AND r.perms NOT LIKE '%_advance'
2026-06-10 12:58:52 DEBUG   197.219.82.223  2241826   1358 sql=SELECT DISTINCT r.module, r.perms, r.subperms, r.entity FROM llxkr_usergroup_rights as gr, llxkr_usergroup_user as gu, llxkr_rights_def as r WHERE r.id = gr.fk_id AND gr.entity = 1 AND gu.entity IN (0,1) AND r.entity = 1 AND gr.fk_usergroup = gu.fk_usergroup AND gu.fk_user = 2 AND r.perms IS NOT NULL AND r.perms NOT LIKE '%_advance'
2026-06-10 12:58:52 NOTICE  197.219.82.223  2241826   1358 --- Access to POST /nacala/compta/facture/card.php - action=addline, massaction=
2026-06-10 12:58:52 DEBUG   197.219.82.223  2241826   1358 sql=SELECT m.rowid, m.type, m.module, m.fk_menu, m.fk_mainmenu, m.fk_leftmenu, m.url, m.titre, m.prefix, m.langs, m.perms, m.enabled, m.target, m.mainmenu, m.leftmenu, m.position, m.showtopmenuinframe FROM llxkr_menu as m WHERE m.entity IN (0,1) AND m.menu_handler IN ('eldy','all') AND m.usertype IN (0,2) ORDER BY m.type DESC, m.position, m.rowid
2026-06-10 12:58:52 DEBUG   197.219.82.223  2241826   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'facture' ORDER BY pos
2026-06-10 12:58:52 DEBUG   197.219.82.223  2241826   1358 Facture::fetch
2026-06-10 12:58:52 DEBUG   197.219.82.223  2241826   1358 sql=SELECT f.rowid, f.entity, f.ref, f.ref_client, f.ref_ext, f.type, f.subtype, f.fk_soc, f.total_tva, f.localtax1, f.localtax2, f.total_ht, f.total_ttc, f.revenuestamp, f.datef as df, f.date_pointoftax, f.date_lim_reglement as dlr, f.datec as datec, f.date_valid as datev, f.tms as datem, f.note_private, f.note_public, f.fk_statut as status, f.paye, f.close_code, f.close_note, f.fk_user_author, f.fk_user_valid, f.fk_user_modif, f.model_pdf, f.last_main_doc, f.fk_input_reason, f.fk_facture_source, f.fk_fac_rec_source, f.fk_mode_reglement, f.fk_cond_reglement, f.fk_projet as fk_project, f.extraparams, f.situation_cycle_ref, f.situation_counter, f.situation_final, f.fk_account, f.fk_multicurrency, f.multicurrency_code, f.multicurrency_tx, f.multicurrency_total_ht, f.multicurrency_total_tva, f.multicurrency_total_ttc, p.code as mode_reglement_code, p.libelle as mode_reglement_libelle, c.code as cond_reglement_code, c.libelle as cond_reglement_libelle, c.libelle_facture as cond_reglement_libelle_doc, f.fk_incoterms, f.location_incoterms, f.module_source, f.pos_source, f.pos_print_counter, f.email_sent_counter, i.libelle as label_incoterms, f.retained_warranty as retained_warranty, f.retained_warranty_date_limit as retained_warranty_date_limit, f.retained_warranty_fk_cond_reglement as retained_warranty_fk_cond_reglement, f.payment_reference, f.dispute_status FROM llxkr_facture as f LEFT JOIN llxkr_c_payment_term as c ON f.fk_cond_reglement = c.rowid LEFT JOIN llxkr_c_paiement as p ON f.fk_mode_reglement = p.id LEFT JOIN llxkr_c_input_reason as dr ON dr.rowid = f.fk_input_reason LEFT JOIN llxkr_c_incoterms as i ON f.fk_incoterms = i.rowid WHERE f.rowid = 576
2026-06-10 12:58:52 DEBUG   197.219.82.223  2241826   1358 Facture::fetch_lines
2026-06-10 12:58:52 DEBUG   197.219.82.223  2241826   1358 sql=SELECT l.rowid, l.fk_facture, l.fk_product, l.fk_parent_line, l.label as custom_label, l.description, l.product_type, l.price, l.qty, l.vat_src_code, l.tva_tx, l.localtax1_tx, l.localtax2_tx, l.localtax1_type, l.localtax2_type, l.remise_percent, l.fk_remise_except, l.subprice, l.ref_ext, l.situation_percent, l.fk_prev_id, l.rang, l.special_code, l.batch, l.fk_warehouse, l.date_start as date_start, l.date_end as date_end, l.info_bits, l.total_ht, l.total_tva, l.total_localtax1, l.total_localtax2, l.total_ttc, l.fk_code_ventilation, l.fk_product_fournisseur_price as fk_fournprice, l.buy_price_ht as pa_ht, l.fk_unit, l.extraparams, l.fk_multicurrency, l.multicurrency_code, l.multicurrency_subprice, l.multicurrency_total_ht, l.multicurrency_total_tva, l.multicurrency_total_ttc, p.ref as product_ref, p.fk_product_type as fk_product_type, p.label as product_label, p.description as product_desc, p.barcode as product_barcode FROM llxkr_facturedet as l LEFT JOIN llxkr_product as p ON l.fk_product = p.rowid WHERE l.fk_facture = 576 ORDER BY l.rang, l.rowid
2026-06-10 12:58:52 DEBUG   197.219.82.223  2241826   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'facturedet' ORDER BY pos
2026-06-10 12:58:52 DEBUG   197.219.82.223  2241826   1358 sql=SELECT COUNT(sc.fk_soc) as nb FROM llxkr_facture as dbt, llxkr_societe_commerciaux as sc WHERE dbt.rowid IN (576) AND dbt.entity IN (1) AND sc.fk_soc = dbt.fk_soc AND (sc.fk_user = 2)
2026-06-10 12:58:52 DEBUG   197.219.82.223  2241826   1358 security.lib.php::checkUserAccessToObject::return True
2026-06-10 12:58:52 DEBUG   197.219.82.223  2241826   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'facturedet' ORDER BY pos
2026-06-10 12:58:52 DEBUG   197.219.82.223  2241826   1358 Facture::fetch
2026-06-10 12:58:52 DEBUG   197.219.82.223  2241826   1358 sql=SELECT f.rowid, f.entity, f.ref, f.ref_client, f.ref_ext, f.type, f.subtype, f.fk_soc, f.total_tva, f.localtax1, f.localtax2, f.total_ht, f.total_ttc, f.revenuestamp, f.datef as df, f.date_pointoftax, f.date_lim_reglement as dlr, f.datec as datec, f.date_valid as datev, f.tms as datem, f.note_private, f.note_public, f.fk_statut as status, f.paye, f.close_code, f.close_note, f.fk_user_author, f.fk_user_valid, f.fk_user_modif, f.model_pdf, f.last_main_doc, f.fk_input_reason, f.fk_facture_source, f.fk_fac_rec_source, f.fk_mode_reglement, f.fk_cond_reglement, f.fk_projet as fk_project, f.extraparams, f.situation_cycle_ref, f.situation_counter, f.situation_final, f.fk_account, f.fk_multicurrency, f.multicurrency_code, f.multicurrency_tx, f.multicurrency_total_ht, f.multicurrency_total_tva, f.multicurrency_total_ttc, p.code as mode_reglement_code, p.libelle as mode_reglement_libelle, c.code as cond_reglement_code, c.libelle as cond_reglement_libelle, c.libelle_facture as cond_reglement_libelle_doc, f.fk_incoterms, f.location_incoterms, f.module_source, f.pos_source, f.pos_print_counter, f.email_sent_counter, i.libelle as label_incoterms, f.retained_warranty as retained_warranty, f.retained_warranty_date_limit as retained_warranty_date_limit, f.retained_warranty_fk_cond_reglement as retained_warranty_fk_cond_reglement, f.payment_reference, f.dispute_status FROM llxkr_facture as f LEFT JOIN llxkr_c_payment_term as c ON f.fk_cond_reglement = c.rowid LEFT JOIN llxkr_c_paiement as p ON f.fk_mode_reglement = p.id LEFT JOIN llxkr_c_input_reason as dr ON dr.rowid = f.fk_input_reason LEFT JOIN llxkr_c_incoterms as i ON f.fk_incoterms = i.rowid WHERE f.rowid = 576
2026-06-10 12:58:52 DEBUG   197.219.82.223  2241826   1358 Facture::fetch_lines
2026-06-10 12:58:52 DEBUG   197.219.82.223  2241826   1358 sql=SELECT l.rowid, l.fk_facture, l.fk_product, l.fk_parent_line, l.label as custom_label, l.description, l.product_type, l.price, l.qty, l.vat_src_code, l.tva_tx, l.localtax1_tx, l.localtax2_tx, l.localtax1_type, l.localtax2_type, l.remise_percent, l.fk_remise_except, l.subprice, l.ref_ext, l.situation_percent, l.fk_prev_id, l.rang, l.special_code, l.batch, l.fk_warehouse, l.date_start as date_start, l.date_end as date_end, l.info_bits, l.total_ht, l.total_tva, l.total_localtax1, l.total_localtax2, l.total_ttc, l.fk_code_ventilation, l.fk_product_fournisseur_price as fk_fournprice, l.buy_price_ht as pa_ht, l.fk_unit, l.extraparams, l.fk_multicurrency, l.multicurrency_code, l.multicurrency_subprice, l.multicurrency_total_ht, l.multicurrency_total_tva, l.multicurrency_total_ttc, p.ref as product_ref, p.fk_product_type as fk_product_type, p.label as product_label, p.description as product_desc, p.barcode as product_barcode FROM llxkr_facturedet as l LEFT JOIN llxkr_product as p ON l.fk_product = p.rowid WHERE l.fk_facture = 576 ORDER BY l.rang, l.rowid
2026-06-10 12:58:52 DEBUG   197.219.82.223  2241826   1358 sql=SELECT s.rowid, s.nom as name, s.name_alias, s.entity, s.ref_ext, s.address, s.datec as date_creation, s.prefix_comm, s.status, s.fk_warehouse, s.price_level, GREATEST(s.tms, sef.tms) as date_modification, s.fk_user_creat, s.fk_user_modif, s.phone, s.phone_mobile, s.fax, s.email, s.socialnetworks, s.url, s.zip, s.town, s.note_private, s.note_public, s.client, s.fournisseur, s.siren as idprof1, s.siret as idprof2, s.ape as idprof3, s.idprof4, s.idprof5, s.idprof6, s.capital, s.tva_intra, s.fk_typent as typent_id, s.fk_effectif as effectif_id, s.fk_forme_juridique as forme_juridique_code, s.birth, s.webservices_url, s.webservices_key, s.model_pdf, s.last_main_doc, s.accountancy_code_customer_general, s.code_compta, s.accountancy_code_supplier_general, s.code_compta_fournisseur, s.accountancy_code_buy, s.accountancy_code_sell, s.vat_reverse_charge as soc_vat_reverse_charge, s.code_client, s.code_fournisseur, s.parent, s.barcode, s.fk_departement as state_id, s.fk_pays as country_id, s.fk_stcomm, s.mode_reglement, s.cond_reglement, s.deposit_percent, s.transport_mode, s.fk_account, s.tva_assuj, s.mode_reglement_supplier, s.cond_reglement_supplier, s.transport_mode_supplier, s.localtax1_assuj, s.localtax1_value, s.localtax2_assuj, s.localtax2_value, s.fk_prospectlevel, s.default_lang, s.logo, s.logo_squarred, s.fk_shipping_method, s.outstanding_limit, s.import_key, s.canvas, s.fk_incoterms, s.location_incoterms, s.order_min_amount, s.supplier_order_min_amount, s.fk_multicurrency, s.multicurrency_code, fj.libelle as forme_juridique, e.libelle as effectif, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, r.rowid as region_id, r.code_region as region_code, st.libelle as stcomm, st.picto as stcomm_picto, te.code as typent_code, i.libelle as label_incoterms, s.remise_client, s.remise_supplier FROM llxkr_societe as s LEFT JOIN llxkr_societe_extrafields as sef ON sef.fk_object=s.rowid LEFT JOIN llxkr_c_effectif as e ON s.fk_effectif = e.id LEFT JOIN llxkr_c_country as c ON s.fk_pays = c.rowid LEFT JOIN llxkr_c_stcomm as st ON s.fk_stcomm = st.id LEFT JOIN llxkr_c_forme_juridique as fj ON s.fk_forme_juridique = fj.code LEFT JOIN llxkr_c_departements as d ON s.fk_departement = d.rowid LEFT JOIN llxkr_c_regions as r ON d.fk_region = r.code_region  LEFT JOIN llxkr_c_typent as te ON s.fk_typent = te.id LEFT JOIN llxkr_c_incoterms as i ON s.fk_incoterms = i.rowid WHERE s.entity IN (1) AND s.rowid = 8
2026-06-10 12:58:52 DEBUG   197.219.82.223  2241826   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'societe' ORDER BY pos
2026-06-10 12:58:52 INFO    197.219.82.223  2241826   1358 get_localtax tva=16 local=1 thirdparty_buyer id=8/country_code=MZ thirdparty_seller id=0/country_code=MZ thirdparty_seller localtax1_assuj=0  thirdparty_seller localtax2_assuj=0
2026-06-10 12:58:52 INFO    197.219.82.223  2241826   1358 get_localtax tva=16 local=2 thirdparty_buyer id=8/country_code=MZ thirdparty_seller id=0/country_code=MZ thirdparty_seller localtax1_assuj=0  thirdparty_seller localtax2_assuj=0
2026-06-10 12:58:52 DEBUG   197.219.82.223  2241826   1358 Facture::addline id=576, pu_ht=55, qty=82, txtva=16, txlocaltax1=0, txlocaltax2=0, fk_product=0, remise_percent=0, date_start=, date_end=, fk_code_ventilation=0, info_bits=0, fk_remise_except=0, price_base_type=HT, pu_ttc=, type=1, fk_unit=, desc=2)  Fumigacao da  Carga E…
2026-06-10 12:58:52 DEBUG   197.219.82.223  2241826   1358 BEGIN Transaction
2026-06-10 12:58:52 INFO    197.219.82.223  2241826   1358  getLocalTaxesFromRate vatrate=16 local=0
2026-06-10 12:58:52 DEBUG   197.219.82.223  2241826   1358  sql=SELECT t.taux as rate, t.code, t.localtax1, t.localtax1_type, t.localtax2, t.localtax2_type, t.accountancy_code_sell, t.accountancy_code_buy FROM llxkr_c_tva as t, llxkr_c_country as c WHERE t.fk_pays = c.rowid AND c.code = 'MZ' AND t.taux = 16 AND t.active = 1
2026-06-10 12:58:52 INFO    197.219.82.223  2241826   1358  get_localtax tva=16 local=1 thirdparty_buyer id=8/country_code=MZ thirdparty_seller id=0/country_code=MZ thirdparty_seller localtax1_assuj=0  thirdparty_seller localtax2_assuj=0
2026-06-10 12:58:52 INFO    197.219.82.223  2241826   1358  get_localtax tva=16 local=2 thirdparty_buyer id=8/country_code=MZ thirdparty_seller id=0/country_code=MZ thirdparty_seller localtax1_assuj=0  thirdparty_seller localtax2_assuj=0
2026-06-10 12:58:52 INFO    197.219.82.223  2241826   1358  Price.lib::calcul_price_total qty=82 pu=55 remise_percent_ligne=0 txtva=16 uselocaltax1_rate=0 uselocaltax2_rate=0 remise_percent_global=0 price_base_type=HT type=1 progress=100
2026-06-10 12:58:52 INFO    197.219.82.223  2241826   1358  Price.lib::calcul_price_total MAIN_ROUNDING_RULE_TOT= pu=55 qty=82 price_base_type=HT total_ht=4510-total_vat=721.6-total_ttc=5231.6
2026-06-10 12:58:52 DEBUG   197.219.82.223  2241826   1358  Facture::line_max
2026-06-10 12:58:52 DEBUG   197.219.82.223  2241826   1358  sql=SELECT max(rang) FROM llxkr_facturedet WHERE fk_facture = 576
2026-06-10 12:58:52 DEBUG   197.219.82.223  2241826   1358  FactureLigne::insert rang=2
2026-06-10 12:58:52 DEBUG   197.219.82.223  2241826   1358   FactureLigne::insert
2026-06-10 12:58:52 DEBUG   197.219.82.223  2241826   1358   sql=INSERT INTO llxkr_facturedet (fk_facture, fk_parent_line, label, description, qty, vat_src_code, tva_tx, localtax1_tx, localtax2_tx, localtax1_type, localtax2_type, fk_product, product_type, remise_percent, subprice, ref_ext, fk_remise_except, date_start, date_end, fk_code_ventilation, rang, special_code, fk_product_fournisseur_price, buy_price_ht, info_bits, total_ht, total_tva, total_ttc, total_localtax1, total_localtax2, situation_percent, fk_prev_id, fk_unit, fk_user_author, fk_user_modif, fk_multicurrency, multicurrency_code, multicurrency_subprice, multicurrency_total_ht, multicurrency_total_tva, multicurrency_total_ttc, batch, fk_warehouse) VALUES (576, null, null, '2)&nbsp;&nbsp;Fumigacao da&nbsp; Carga Ensacada (82 Tons de Feijao)&nbsp; no Armazem INGD - Nampula&nbsp;&nbsp;\n<ul>\n<li>Data da Intervencao : 08&nbsp;de Abril&nbsp;de 2026</li>\n</ul>', 82, '', 16, 0, 0, '0', '0', null, 1, 0, 55, '', null, null, null, 0, 2, 0, null, 0, '0', 4510, 721.6, 5231.6, 0, 0, 100, null, NULL, 2, 2, 0, 'MZN', 55, 4510, 721.6, 5231.6, '', 0)
2026-06-10 12:58:52 DEBUG   197.219.82.223  2241826   1358  Facture::update_price
2026-06-10 12:58:52 DEBUG   197.219.82.223  2241826   1358  sql=SELECT rowid, qty, subprice as up, remise_percent, total_ht, total_tva as total_tva, total_ttc, total_localtax1 as total_localtax1, total_localtax2 as total_localtax2, tva_tx as vatrate, localtax1_tx, localtax2_tx, localtax1_type, localtax2_type, info_bits, product_type, description, situation_percent, multicurrency_total_ht, multicurrency_total_tva, multicurrency_total_ttc FROM llxkr_facturedet WHERE fk_facture = 576 AND product_type <> 9 ORDER by rowid
2026-06-10 12:58:52 INFO    197.219.82.223  2241826   1358   Price.lib::calcul_price_total qty=255 pu=55.00000000 remise_percent_ligne=0 txtva=16.000 uselocaltax1_rate=0 uselocaltax2_rate=0 remise_percent_global=0 price_base_type=HT type=1 progress=100
2026-06-10 12:58:52 INFO    197.219.82.223  2241826   1358   Price.lib::calcul_price_total MAIN_ROUNDING_RULE_TOT= pu=55.00000000 qty=255 price_base_type=HT total_ht=14025-total_vat=2244-total_ttc=16269
2026-06-10 12:58:52 INFO    197.219.82.223  2241826   1358   Price.lib::calcul_price_total qty=82 pu=55.00000000 remise_percent_ligne=0 txtva=16.000 uselocaltax1_rate=0 uselocaltax2_rate=0 remise_percent_global=0 price_base_type=HT type=1 progress=100
2026-06-10 12:58:52 INFO    197.219.82.223  2241826   1358   Price.lib::calcul_price_total MAIN_ROUNDING_RULE_TOT= pu=55.00000000 qty=82 price_base_type=HT total_ht=4510-total_vat=721.6-total_ttc=5231.6
2026-06-10 12:58:52 DEBUG   197.219.82.223  2241826   1358   Facture::update_price
2026-06-10 12:58:52 DEBUG   197.219.82.223  2241826   1358   sql=UPDATE llxkr_facture SET total_ht = 18535, total_tva = 2965.6, localtax1 = 0, localtax2 = 0, total_ttc = 21500.6, multicurrency_total_ht = 18535, multicurrency_total_tva = 2965.6, multicurrency_total_ttc = 21500.6 WHERE rowid = 576
2026-06-10 12:58:52 DEBUG   197.219.82.223  2241826   1358 COMMIT Transaction
2026-06-10 12:58:52 DEBUG   197.219.82.223  2241826   1358 Facture::fetch
2026-06-10 12:58:52 DEBUG   197.219.82.223  2241826   1358 sql=SELECT f.rowid, f.entity, f.ref, f.ref_client, f.ref_ext, f.type, f.subtype, f.fk_soc, f.total_tva, f.localtax1, f.localtax2, f.total_ht, f.total_ttc, f.revenuestamp, f.datef as df, f.date_pointoftax, f.date_lim_reglement as dlr, f.datec as datec, f.date_valid as datev, f.tms as datem, f.note_private, f.note_public, f.fk_statut as status, f.paye, f.close_code, f.close_note, f.fk_user_author, f.fk_user_valid, f.fk_user_modif, f.model_pdf, f.last_main_doc, f.fk_input_reason, f.fk_facture_source, f.fk_fac_rec_source, f.fk_mode_reglement, f.fk_cond_reglement, f.fk_projet as fk_project, f.extraparams, f.situation_cycle_ref, f.situation_counter, f.situation_final, f.fk_account, f.fk_multicurrency, f.multicurrency_code, f.multicurrency_tx, f.multicurrency_total_ht, f.multicurrency_total_tva, f.multicurrency_total_ttc, p.code as mode_reglement_code, p.libelle as mode_reglement_libelle, c.code as cond_reglement_code, c.libelle as cond_reglement_libelle, c.libelle_facture as cond_reglement_libelle_doc, f.fk_incoterms, f.location_incoterms, f.module_source, f.pos_source, f.pos_print_counter, f.email_sent_counter, i.libelle as label_incoterms, f.retained_warranty as retained_warranty, f.retained_warranty_date_limit as retained_warranty_date_limit, f.retained_warranty_fk_cond_reglement as retained_warranty_fk_cond_reglement, f.payment_reference, f.dispute_status FROM llxkr_facture as f LEFT JOIN llxkr_c_payment_term as c ON f.fk_cond_reglement = c.rowid LEFT JOIN llxkr_c_paiement as p ON f.fk_mode_reglement = p.id LEFT JOIN llxkr_c_input_reason as dr ON dr.rowid = f.fk_input_reason LEFT JOIN llxkr_c_incoterms as i ON f.fk_incoterms = i.rowid WHERE f.rowid = 576
2026-06-10 12:58:52 DEBUG   197.219.82.223  2241826   1358 Facture::fetch_lines
2026-06-10 12:58:52 DEBUG   197.219.82.223  2241826   1358 sql=SELECT l.rowid, l.fk_facture, l.fk_product, l.fk_parent_line, l.label as custom_label, l.description, l.product_type, l.price, l.qty, l.vat_src_code, l.tva_tx, l.localtax1_tx, l.localtax2_tx, l.localtax1_type, l.localtax2_type, l.remise_percent, l.fk_remise_except, l.subprice, l.ref_ext, l.situation_percent, l.fk_prev_id, l.rang, l.special_code, l.batch, l.fk_warehouse, l.date_start as date_start, l.date_end as date_end, l.info_bits, l.total_ht, l.total_tva, l.total_localtax1, l.total_localtax2, l.total_ttc, l.fk_code_ventilation, l.fk_product_fournisseur_price as fk_fournprice, l.buy_price_ht as pa_ht, l.fk_unit, l.extraparams, l.fk_multicurrency, l.multicurrency_code, l.multicurrency_subprice, l.multicurrency_total_ht, l.multicurrency_total_tva, l.multicurrency_total_ttc, p.ref as product_ref, p.fk_product_type as fk_product_type, p.label as product_label, p.description as product_desc, p.barcode as product_barcode FROM llxkr_facturedet as l LEFT JOIN llxkr_product as p ON l.fk_product = p.rowid WHERE l.fk_facture = 576 ORDER BY l.rang, l.rowid
2026-06-10 12:58:52 INFO    197.219.82.223  2241826   1358 commonGenerateDocument modele=crabe outputlangs->defaultlang=pt_PT
2026-06-10 12:58:52 INFO    197.219.82.223  2241826   1358 pdf_getFormat Get paper format with mode=setup MAIN_PDF_FORMAT=null outputlangs->defaultlang=null and langs->defaultlang=pt_PT
2026-06-10 12:58:52 DEBUG   197.219.82.223  2241826   1358 sql=SELECT code, label, width, height, unit FROM llxkr_c_paper_format WHERE code = 'EUA4'
2026-06-10 12:58:52 INFO    197.219.82.223  2241826   1358 write_file outputlangs->defaultlang=pt_PT
2026-06-10 12:58:52 DEBUG   197.219.82.223  2241826   1358 sql=SELECT s.rowid, s.nom as name, s.name_alias, s.entity, s.ref_ext, s.address, s.datec as date_creation, s.prefix_comm, s.status, s.fk_warehouse, s.price_level, GREATEST(s.tms, sef.tms) as date_modification, s.fk_user_creat, s.fk_user_modif, s.phone, s.phone_mobile, s.fax, s.email, s.socialnetworks, s.url, s.zip, s.town, s.note_private, s.note_public, s.client, s.fournisseur, s.siren as idprof1, s.siret as idprof2, s.ape as idprof3, s.idprof4, s.idprof5, s.idprof6, s.capital, s.tva_intra, s.fk_typent as typent_id, s.fk_effectif as effectif_id, s.fk_forme_juridique as forme_juridique_code, s.birth, s.webservices_url, s.webservices_key, s.model_pdf, s.last_main_doc, s.accountancy_code_customer_general, s.code_compta, s.accountancy_code_supplier_general, s.code_compta_fournisseur, s.accountancy_code_buy, s.accountancy_code_sell, s.vat_reverse_charge as soc_vat_reverse_charge, s.code_client, s.code_fournisseur, s.parent, s.barcode, s.fk_departement as state_id, s.fk_pays as country_id, s.fk_stcomm, s.mode_reglement, s.cond_reglement, s.deposit_percent, s.transport_mode, s.fk_account, s.tva_assuj, s.mode_reglement_supplier, s.cond_reglement_supplier, s.transport_mode_supplier, s.localtax1_assuj, s.localtax1_value, s.localtax2_assuj, s.localtax2_value, s.fk_prospectlevel, s.default_lang, s.logo, s.logo_squarred, s.fk_shipping_method, s.outstanding_limit, s.import_key, s.canvas, s.fk_incoterms, s.location_incoterms, s.order_min_amount, s.supplier_order_min_amount, s.fk_multicurrency, s.multicurrency_code, fj.libelle as forme_juridique, e.libelle as effectif, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, r.rowid as region_id, r.code_region as region_code, st.libelle as stcomm, st.picto as stcomm_picto, te.code as typent_code, i.libelle as label_incoterms, s.remise_client, s.remise_supplier FROM llxkr_societe as s LEFT JOIN llxkr_societe_extrafields as sef ON sef.fk_object=s.rowid LEFT JOIN llxkr_c_effectif as e ON s.fk_effectif = e.id LEFT JOIN llxkr_c_country as c ON s.fk_pays = c.rowid LEFT JOIN llxkr_c_stcomm as st ON s.fk_stcomm = st.id LEFT JOIN llxkr_c_forme_juridique as fj ON s.fk_forme_juridique = fj.code LEFT JOIN llxkr_c_departements as d ON s.fk_departement = d.rowid LEFT JOIN llxkr_c_regions as r ON d.fk_region = r.code_region  LEFT JOIN llxkr_c_typent as te ON s.fk_typent = te.id LEFT JOIN llxkr_c_incoterms as i ON s.fk_incoterms = i.rowid WHERE s.entity IN (1) AND s.rowid = 8
2026-06-10 12:58:52 DEBUG   197.219.82.223  2241826   1358 Facture::getSommePaiement
2026-06-10 12:58:52 DEBUG   197.219.82.223  2241826   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 576
2026-06-10 12:58:52 DEBUG   197.219.82.223  2241826   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-06-10 12:58:52 DEBUG   197.219.82.223  2241826   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 576 AND f.type IN (0,2,5)
2026-06-10 12:58:52 DEBUG   197.219.82.223  2241826   1358 DiscountAbsolute::getSumDepositsUsed
2026-06-10 12:58:52 DEBUG   197.219.82.223  2241826   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 576 AND f.type = 3
2026-06-10 12:58:52 DEBUG   197.219.82.223  2241826   1358 Facture::getListOfPayments filtertype= multicurrency=0 mode=0
2026-06-10 12:58:52 DEBUG   197.219.82.223  2241826   1358 sql=SELECT p.ref, pf.amount, pf.multicurrency_amount, p.fk_paiement, p.datep, p.num_paiement as num, t.code, p.ref_ext, p.fk_bank FROM llxkr_paiement_facture as pf, llxkr_paiement as p, llxkr_c_paiement as t WHERE pf.fk_facture = 576 AND pf.fk_paiement = p.rowid AND p.fk_paiement = t.id AND p.entity IN (1)
2026-06-10 12:58:52 DEBUG   197.219.82.223  2241826   1358 sql=SELECT rc.amount_ttc as amount, rc.multicurrency_amount_ttc as multicurrency_amount, rc.datec as date, f.ref as ref, rc.description as type FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 576 AND (f.type = 2 OR f.type = 0 OR f.type = 3)
2026-06-10 12:58:52 INFO    197.219.82.223  2241826   1358 functions.lib::dol_mkdir: dir=/home/joderbya/ssdatadir/admin/temp/
2026-06-10 12:58:52 DEBUG   197.219.82.223  2241826   1358 sql=SELECT rowid FROM llxkr_facture WHERE fk_facture_source = 576 AND type < 2 AND fk_statut = 1 ORDER BY fk_statut DESC
2026-06-10 12:58:52 DEBUG   197.219.82.223  2241826   1358 Facture::fetchObjectLink
2026-06-10 12:58:52 DEBUG   197.219.82.223  2241826   1358 sql=SELECT rowid, fk_source, sourcetype, fk_target, targettype FROM llxkr_element_element WHERE (fk_source = 576 AND sourcetype = 'facture') OR (fk_target = 576 AND targettype = 'facture') ORDER BY sourcetype
2026-06-10 12:58:52 DEBUG   197.219.82.223  2241826   1358 Facture::getIdContact
2026-06-10 12:58:52 DEBUG   197.219.82.223  2241826   1358 sql=SELECT ec.fk_socpeople FROM llxkr_element_contact as ec, llxkr_user as c, llxkr_c_type_contact as tc WHERE ec.element_id = 576 AND ec.fk_socpeople = c.rowid AND c.entity IN (0,1) AND ec.fk_c_type_contact = tc.rowid AND tc.element = 'facture' AND tc.source = 'internal' AND tc.code = 'BILLING' AND tc.active = 1
2026-06-10 12:58:52 DEBUG   197.219.82.223  2241826   1358 Facture::getIdContact
2026-06-10 12:58:52 DEBUG   197.219.82.223  2241826   1358 sql=SELECT ec.fk_socpeople FROM llxkr_element_contact as ec, llxkr_socpeople as c, llxkr_c_type_contact as tc WHERE ec.element_id = 576 AND ec.fk_socpeople = c.rowid AND c.entity IN (1) AND ec.fk_c_type_contact = tc.rowid AND tc.element = 'facture' AND tc.source = 'external' AND tc.code = 'BILLING' AND tc.active = 1
2026-06-10 12:58:52 DEBUG   197.219.82.223  2241826   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'facture' ORDER BY pos
2026-06-10 12:58:52 DEBUG   197.219.82.223  2241826   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'facture' ORDER BY pos
2026-06-10 12:58:52 DEBUG   197.219.82.223  2241826   1358 sql=SELECT t.localtax1, t.localtax2 FROM llxkr_c_tva as t, llxkr_c_country as c WHERE t.fk_pays = c.rowid AND c.code = 'MZ' AND t.active = 1 AND t.entity IN (1) AND (t.localtax1_type <> '0' OR t.localtax2_type <> '0')
2026-06-10 12:58:52 DEBUG   197.219.82.223  2241826   1358 Translate::loadCacheCurrencies
2026-06-10 12:58:52 DEBUG   197.219.82.223  2241826   1358 sql=SELECT code_iso, label, unicode FROM llxkr_c_currencies WHERE active = 1 AND code_iso = 'MZN'
2026-06-10 12:58:52 DEBUG   197.219.82.223  2241826   1358 Translate::getLabelFromKey
2026-06-10 12:58:52 DEBUG   197.219.82.223  2241826   1358 sql=SELECT label as label FROM llxkr_c_currencies WHERE code_iso = 'MZN'
2026-06-10 12:58:52 INFO    197.219.82.223  2241826   1358 bottomlasttab=225 this->page_hauteur=297 heightforinfotot=50 heightforfreetext=5 heightforfooter=18
2026-06-10 12:58:52 DEBUG   197.219.82.223  2241826   1358 Account::fetch
2026-06-10 12:58:52 DEBUG   197.219.82.223  2241826   1358 sql=SELECT ba.rowid, ba.ref, ba.label, ba.bank, ba.number, ba.courant as type, ba.clos as status, ba.rappro, ba.url, ba.code_banque, ba.code_guichet, ba.cle_rib, ba.bic, ba.iban_prefix as iban, ba.domiciliation as address, ba.pti_in_ctti, ba.proprio as owner_name, ba.owner_address, ba.owner_zip, ba.owner_town, ba.owner_country_id, ba.state_id, ba.fk_pays as country_id, ba.account_number, ba.fk_accountancy_journal, ba.currency_code, ba.min_allowed, ba.min_desired, ba.comment, ba.datec as date_creation, ba.tms as date_modification, ba.ics, ba.ics_transfer, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, aj.code as accountancy_journal FROM llxkr_bank_account as ba LEFT JOIN llxkr_c_country as c ON ba.fk_pays = c.rowid LEFT JOIN llxkr_c_departements as d ON ba.state_id = d.rowid LEFT JOIN llxkr_accounting_journal as aj ON aj.rowid=ba.fk_accountancy_journal WHERE ba.entity IN (1) AND ba.rowid = 1
2026-06-10 12:58:52 DEBUG   197.219.82.223  2241826   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'bank_account' ORDER BY pos
2026-06-10 12:58:52 DEBUG   197.219.82.223  2241826   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-06-10 12:58:52 DEBUG   197.219.82.223  2241826   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 576 AND f.type IN (0,2,5)
2026-06-10 12:58:52 DEBUG   197.219.82.223  2241826   1358 DiscountAbsolute::getSumDepositsUsed
2026-06-10 12:58:52 DEBUG   197.219.82.223  2241826   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 576 AND f.type = 3
2026-06-10 12:58:52 DEBUG   197.219.82.223  2241826   1358 Facture::getListOfPayments filtertype= multicurrency=0 mode=1
2026-06-10 12:58:52 DEBUG   197.219.82.223  2241826   1358 sql=SELECT p.ref, pf.amount, pf.multicurrency_amount, p.fk_paiement, p.datep, p.num_paiement as num, t.code, p.ref_ext, p.fk_bank FROM llxkr_paiement_facture as pf, llxkr_paiement as p, llxkr_c_paiement as t WHERE pf.fk_facture = 576 AND pf.fk_paiement = p.rowid AND p.fk_paiement = t.id AND p.entity IN (1)
2026-06-10 12:58:52 INFO    197.219.82.223  2241826   1358 dol_delete_file file=/home/joderbya/ssdatadir/facture/FA2604-0557/FA2604-0557.pdf_preview.png disableglob=1 nophperrors=0 nohook=0
2026-06-10 12:58:52 DEBUG   197.219.82.223  2241826   1358 Removed file /home/joderbya/ssdatadir/facture/FA2604-0557/FA2604-0557.pdf_preview.png
2026-06-10 12:58:52 DEBUG   197.219.82.223  2241826   1358 EcmFiles::fetch
2026-06-10 12:58:52 DEBUG   197.219.82.223  2241826   1358 sql=SELECT t.rowid, t.ref, t.label, t.share, t.entity, t.filename, t.filepath, t.fullpath_orig, t.description, t.keywords, t.cover, t.position, t.gen_or_uploaded, t.extraparams, t.date_c, t.tms as date_m, t.fk_user_c, t.fk_user_m, t.note_private, t.note_public, t.acl, t.src_object_type, t.src_object_id, t.agenda_id FROM llxkr_ecm_files as t WHERE 1 = 1 AND t.filepath = 'facture/FA2604-0557' AND t.filename = 'FA2604-0557.pdf' AND t.entity = 1
2026-06-10 12:58:52 DEBUG   197.219.82.223  2241826   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'ecm_files' ORDER BY pos
2026-06-10 12:58:52 DEBUG   197.219.82.223  2241826   1358 EcmFiles::update
2026-06-10 12:58:52 DEBUG   197.219.82.223  2241826   1358 BEGIN Transaction
2026-06-10 12:58:52 DEBUG   197.219.82.223  2241826   1358  sql=UPDATE llxkr_ecm_files SET ref = '09f2a53bb25459d92be6213527aa2609', label = 'af29adf1ec392dae316aeae0631b1496', share = null, entity = 1, filename = 'FA2604-0557.pdf', filepath = 'facture/FA2604-0557', fullpath_orig = '', description = '', keywords = '', cover = null, position = 1, gen_or_uploaded = 'generated', extraparams = null, date_c = '2026-04-29 16:28:04', fk_user_m = 2, acl = null, src_object_id = 576, src_object_type = 'facture', agenda_id = null WHERE rowid=819
2026-06-10 12:58:52 DEBUG   197.219.82.223  2241826   1358 COMMIT Transaction
2026-06-10 12:58:52 DEBUG   197.219.82.223  2241826   1358 sql=UPDATE llxkr_facture SET last_main_doc = 'facture/FA2604-0557/FA2604-0557.pdf' WHERE rowid = 576
2026-06-10 12:58:52 DEBUG   197.219.82.223  2241826   1358 sql=SELECT t.localtax1, t.localtax2 FROM llxkr_c_tva as t, llxkr_c_country as c WHERE t.fk_pays = c.rowid AND c.code = 'MZ' AND t.active = 1 AND t.entity IN (1) AND t.localtax1_type <> '0'
2026-06-10 12:58:52 DEBUG   197.219.82.223  2241826   1358 sql=SELECT t.localtax1, t.localtax2 FROM llxkr_c_tva as t, llxkr_c_country as c WHERE t.fk_pays = c.rowid AND c.code = 'MZ' AND t.active = 1 AND t.entity IN (1) AND t.localtax2_type <> '0'
2026-06-10 12:58:52 DEBUG   197.219.82.223  2241826   1358 sql=SELECT s.rowid, s.nom as name, s.name_alias, s.entity, s.ref_ext, s.address, s.datec as date_creation, s.prefix_comm, s.status, s.fk_warehouse, s.price_level, GREATEST(s.tms, sef.tms) as date_modification, s.fk_user_creat, s.fk_user_modif, s.phone, s.phone_mobile, s.fax, s.email, s.socialnetworks, s.url, s.zip, s.town, s.note_private, s.note_public, s.client, s.fournisseur, s.siren as idprof1, s.siret as idprof2, s.ape as idprof3, s.idprof4, s.idprof5, s.idprof6, s.capital, s.tva_intra, s.fk_typent as typent_id, s.fk_effectif as effectif_id, s.fk_forme_juridique as forme_juridique_code, s.birth, s.webservices_url, s.webservices_key, s.model_pdf, s.last_main_doc, s.accountancy_code_customer_general, s.code_compta, s.accountancy_code_supplier_general, s.code_compta_fournisseur, s.accountancy_code_buy, s.accountancy_code_sell, s.vat_reverse_charge as soc_vat_reverse_charge, s.code_client, s.code_fournisseur, s.parent, s.barcode, s.fk_departement as state_id, s.fk_pays as country_id, s.fk_stcomm, s.mode_reglement, s.cond_reglement, s.deposit_percent, s.transport_mode, s.fk_account, s.tva_assuj, s.mode_reglement_supplier, s.cond_reglement_supplier, s.transport_mode_supplier, s.localtax1_assuj, s.localtax1_value, s.localtax2_assuj, s.localtax2_value, s.fk_prospectlevel, s.default_lang, s.logo, s.logo_squarred, s.fk_shipping_method, s.outstanding_limit, s.import_key, s.canvas, s.fk_incoterms, s.location_incoterms, s.order_min_amount, s.supplier_order_min_amount, s.fk_multicurrency, s.multicurrency_code, fj.libelle as forme_juridique, e.libelle as effectif, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, r.rowid as region_id, r.code_region as region_code, st.libelle as stcomm, st.picto as stcomm_picto, te.code as typent_code, i.libelle as label_incoterms, s.remise_client, s.remise_supplier FROM llxkr_societe as s LEFT JOIN llxkr_societe_extrafields as sef ON sef.fk_object=s.rowid LEFT JOIN llxkr_c_effectif as e ON s.fk_effectif = e.id LEFT JOIN llxkr_c_country as c ON s.fk_pays = c.rowid LEFT JOIN llxkr_c_stcomm as st ON s.fk_stcomm = st.id LEFT JOIN llxkr_c_forme_juridique as fj ON s.fk_forme_juridique = fj.code LEFT JOIN llxkr_c_departements as d ON s.fk_departement = d.rowid LEFT JOIN llxkr_c_regions as r ON d.fk_region = r.code_region  LEFT JOIN llxkr_c_typent as te ON s.fk_typent = te.id LEFT JOIN llxkr_c_incoterms as i ON s.fk_incoterms = i.rowid WHERE s.entity IN (1) AND s.rowid = 8
2026-06-10 12:58:52 DEBUG   197.219.82.223  2241826   1358 sql=SELECT s.rowid, s.nom as name, s.name_alias, s.entity, s.ref_ext, s.address, s.datec as date_creation, s.prefix_comm, s.status, s.fk_warehouse, s.price_level, GREATEST(s.tms, sef.tms) as date_modification, s.fk_user_creat, s.fk_user_modif, s.phone, s.phone_mobile, s.fax, s.email, s.socialnetworks, s.url, s.zip, s.town, s.note_private, s.note_public, s.client, s.fournisseur, s.siren as idprof1, s.siret as idprof2, s.ape as idprof3, s.idprof4, s.idprof5, s.idprof6, s.capital, s.tva_intra, s.fk_typent as typent_id, s.fk_effectif as effectif_id, s.fk_forme_juridique as forme_juridique_code, s.birth, s.webservices_url, s.webservices_key, s.model_pdf, s.last_main_doc, s.accountancy_code_customer_general, s.code_compta, s.accountancy_code_supplier_general, s.code_compta_fournisseur, s.accountancy_code_buy, s.accountancy_code_sell, s.vat_reverse_charge as soc_vat_reverse_charge, s.code_client, s.code_fournisseur, s.parent, s.barcode, s.fk_departement as state_id, s.fk_pays as country_id, s.fk_stcomm, s.mode_reglement, s.cond_reglement, s.deposit_percent, s.transport_mode, s.fk_account, s.tva_assuj, s.mode_reglement_supplier, s.cond_reglement_supplier, s.transport_mode_supplier, s.localtax1_assuj, s.localtax1_value, s.localtax2_assuj, s.localtax2_value, s.fk_prospectlevel, s.default_lang, s.logo, s.logo_squarred, s.fk_shipping_method, s.outstanding_limit, s.import_key, s.canvas, s.fk_incoterms, s.location_incoterms, s.order_min_amount, s.supplier_order_min_amount, s.fk_multicurrency, s.multicurrency_code, fj.libelle as forme_juridique, e.libelle as effectif, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, r.rowid as region_id, r.code_region as region_code, st.libelle as stcomm, st.picto as stcomm_picto, te.code as typent_code, i.libelle as label_incoterms, s.remise_client, s.remise_supplier FROM llxkr_societe as s LEFT JOIN llxkr_societe_extrafields as sef ON sef.fk_object=s.rowid LEFT JOIN llxkr_c_effectif as e ON s.fk_effectif = e.id LEFT JOIN llxkr_c_country as c ON s.fk_pays = c.rowid LEFT JOIN llxkr_c_stcomm as st ON s.fk_stcomm = st.id LEFT JOIN llxkr_c_forme_juridique as fj ON s.fk_forme_juridique = fj.code LEFT JOIN llxkr_c_departements as d ON s.fk_departement = d.rowid LEFT JOIN llxkr_c_regions as r ON d.fk_region = r.code_region  LEFT JOIN llxkr_c_typent as te ON s.fk_typent = te.id LEFT JOIN llxkr_c_incoterms as i ON s.fk_incoterms = i.rowid WHERE s.entity IN (1) AND s.rowid = 8
2026-06-10 12:58:52 DEBUG   197.219.82.223  2241826   1358 useRevenueStamp
2026-06-10 12:58:52 DEBUG   197.219.82.223  2241826   1358 sql=SELECT COUNT(*) as nb FROM llxkr_c_revenuestamp as r, llxkr_c_country as c WHERE r.fk_pays = c.rowid AND c.code = 'MZ' AND r.active = 1
2026-06-10 12:58:52 DEBUG   197.219.82.223  2241826   1358 Facture::getSommePaiement
2026-06-10 12:58:52 DEBUG   197.219.82.223  2241826   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 576
2026-06-10 12:58:52 DEBUG   197.219.82.223  2241826   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-06-10 12:58:52 DEBUG   197.219.82.223  2241826   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 576 AND f.type IN (0,2,5)
2026-06-10 12:58:52 DEBUG   197.219.82.223  2241826   1358 DiscountAbsolute::getSumDepositsUsed
2026-06-10 12:58:52 DEBUG   197.219.82.223  2241826   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 576 AND f.type = 3
2026-06-10 12:58:52 DEBUG   197.219.82.223  2241826   1358 DiscountAbsolute::getAvailableDiscounts discount_type=0
2026-06-10 12:58:52 DEBUG   197.219.82.223  2241826   1358 sql=SELECT SUM(rc.amount_ttc) as amount, SUM(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc WHERE rc.entity = 1 AND rc.discount_type=0 AND (rc.fk_facture IS NULL AND rc.fk_facture_line IS NULL) AND rc.fk_soc = 8 AND (fk_facture_source IS NULL OR (description LIKE '(DEPOSIT)%' AND description NOT LIKE '(EXCESS RECEIVED)%'))
2026-06-10 12:58:52 DEBUG   197.219.82.223  2241826   1358 DiscountAbsolute::getAvailableDiscounts discount_type=0
2026-06-10 12:58:52 DEBUG   197.219.82.223  2241826   1358 sql=SELECT SUM(rc.amount_ttc) as amount, SUM(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc WHERE rc.entity = 1 AND rc.discount_type=0 AND (rc.fk_facture IS NULL AND rc.fk_facture_line IS NULL) AND rc.fk_soc = 8 AND (fk_facture_source IS NOT NULL AND (description NOT LIKE '(DEPOSIT)%' OR description LIKE '(EXCESS RECEIVED)%'))
2026-06-10 12:58:52 DEBUG   197.219.82.223  2241826   1358 sql=SELECT COUNT(f.rowid) as nb, SUM(f.total_ttc) as amount, SUM(f.multicurrency_total_ttc) as multicurrency_amount FROM llxkr_facture as f WHERE f.entity = 1 AND paye = 0 AND fk_statut = 1 AND f.type = 2 AND NOT EXISTS (SELECT rowid FROM llxkr_societe_remise_except as rc WHERE rc.discount_type = 0 AND rc.fk_facture = f.rowid AND rc.fk_soc = 8) AND f.fk_soc = 8
2026-06-10 12:58:52 DEBUG   197.219.82.223  2241826   1358 sql=SELECT u.rowid, u.lastname, u.firstname, u.employee, u.gender, u.civility as civility_code, u.birth, u.job, u.email, u.email_oauth2, u.personal_email, u.socialnetworks, u.signature, u.office_phone, u.office_fax, u.user_mobile, u.personal_mobile, u.address, u.zip, u.town, u.fk_state as state_id, u.fk_country as country_id, u.admin, u.login, u.note_private, u.note_public, u.pass, u.pass_crypted, u.pass_temp, u.api_key, u.fk_soc, u.fk_socpeople, u.fk_member, u.fk_user, u.ldap_sid, u.fk_user_expense_validator, u.fk_user_holiday_validator, fk_user_creat as user_creation_id, fk_user_modif as user_modification_id, u.statut as status, u.lang, u.entity, u.datec as datec, GREATEST(u.tms, uef.tms) as datem, u.datelastlogin as datel, u.datepreviouslogin as datep, u.flagdelsessionsbefore, u.iplastlogin, u.ippreviouslogin, u.datelastpassvalidation, u.datestartvalidity, u.dateendvalidity, u.photo as photo, u.openid as openid, u.accountancy_code_user_general, u.accountancy_code, u.thm, u.tjm, u.salary, u.salaryextra, u.weeklyhours, u.color, u.dateemployment, u.dateemploymentend, u.fk_warehouse, u.ref_ext, u.default_range, u.default_c_exp_tax_cat, u.national_registration_number, u.ref_employee, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, s.label as label_establishment, u.fk_establishment FROM llxkr_user as u LEFT JOIN llxkr_user_extrafields as uef ON uef.fk_object = u.rowid LEFT JOIN llxkr_c_country as c ON u.fk_country = c.rowid LEFT JOIN llxkr_c_departements as d ON u.fk_state = d.rowid LEFT JOIN llxkr_establishment as s ON u.fk_establishment = s.rowid WHERE u.rowid = 2 ORDER BY u.entity ASC
2026-06-10 12:58:52 DEBUG   197.219.82.223  2241826   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'user' ORDER BY pos
2026-06-10 12:58:52 DEBUG   197.219.82.223  2241826   1358 sql=SELECT rowid FROM llxkr_facture WHERE fk_facture_source = 576 AND type < 2 ORDER BY fk_statut DESC
2026-06-10 12:58:52 DEBUG   197.219.82.223  2241826   1358 Facture::liste_contact
2026-06-10 12:58:52 DEBUG   197.219.82.223  2241826   1358 sql=SELECT ec.rowid, ec.statut as statuslink, ec.fk_socpeople as id, ec.fk_c_type_contact, '-1' as socid, t.statut as statuscontact, t.login, t.photo, t.gender, t.fk_country as country_id, t.civility as civility, t.lastname as lastname, t.firstname, t.email, t.address, t.zip, t.town, tc.source, tc.element, tc.code, tc.libelle as type_label, co.label as country FROM llxkr_c_type_contact as tc, llxkr_element_contact as ec LEFT JOIN llxkr_user as t on ec.fk_socpeople = t.rowid LEFT JOIN llxkr_c_country as co ON co.rowid = t.fk_country WHERE ec.element_id = 576 AND ec.fk_c_type_contact = tc.rowid AND tc.element = 'facture' AND tc.source = 'internal' AND tc.active = 1 ORDER BY t.lastname ASC
2026-06-10 12:58:52 DEBUG   197.219.82.223  2241826   1358 Facture::liste_contact
2026-06-10 12:58:52 DEBUG   197.219.82.223  2241826   1358 sql=SELECT ec.rowid, ec.statut as statuslink, ec.fk_socpeople as id, ec.fk_c_type_contact, t.fk_soc as socid, t.statut as statuscontact, t.fk_pays as country_id, t.civility as civility, t.lastname as lastname, t.firstname, t.email, t.address, t.zip, t.town, tc.source, tc.element, tc.code, tc.libelle as type_label, co.label as country FROM llxkr_c_type_contact as tc, llxkr_element_contact as ec LEFT JOIN llxkr_socpeople as t on ec.fk_socpeople = t.rowid LEFT JOIN llxkr_c_country as co ON co.rowid = t.fk_pays WHERE ec.element_id = 576 AND ec.fk_c_type_contact = tc.rowid AND tc.element = 'facture' AND tc.source = 'external' AND tc.active = 1 ORDER BY t.lastname ASC
2026-06-10 12:58:52 INFO    197.219.82.223  2241826   1358 files.lib.php::dol_dir_list path=/home/joderbya/ssdatadir/facture/FA2604-0557 types=files recursive=0 filter="" excludefilter="(\\.meta|_preview.*\\.png)$"
2026-06-10 12:58:52 DEBUG   197.219.82.223  2241826   1358 sql=SELECT COUNT(rowid) as nb FROM llxkr_links WHERE objecttype = 'facture' AND objectid = 576 AND entity = 1
2026-06-10 12:58:52 DEBUG   197.219.82.223  2241826   1358 sql=SELECT cc.code FROM llxkr_c_country as cc WHERE cc.eec = 1
2026-06-10 12:58:53 DEBUG   197.219.82.223  2241826   1358 Facture::getSommePaiement
2026-06-10 12:58:53 DEBUG   197.219.82.223  2241826   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 576
2026-06-10 12:58:53 DEBUG   197.219.82.223  2241826   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-06-10 12:58:53 DEBUG   197.219.82.223  2241826   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 576 AND f.type IN (0,2,5)
2026-06-10 12:58:53 DEBUG   197.219.82.223  2241826   1358 DiscountAbsolute::getSumDepositsUsed
2026-06-10 12:58:53 DEBUG   197.219.82.223  2241826   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 576 AND f.type = 3
2026-06-10 12:58:53 DEBUG   197.219.82.223  2241826   1358 sql=SELECT MAX(te.ref) FROM llxkr_facture as te, llxkr_societe as s LEFT JOIN llxkr_societe_commerciaux as sc ON s.rowid = sc.fk_soc WHERE te.ref < 'FA2604-0557' AND sc.fk_user = 2 AND te.fk_soc = s.rowid AND te.entity IN (1)
2026-06-10 12:58:53 DEBUG   197.219.82.223  2241826   1358 sql=SELECT MIN(te.ref) FROM llxkr_facture as te, llxkr_societe as s LEFT JOIN llxkr_societe_commerciaux as sc ON s.rowid = sc.fk_soc WHERE te.ref > 'FA2604-0557' AND (sc.fk_user = 2) AND te.fk_soc = s.rowid AND te.entity IN (1)
2026-06-10 12:58:53 DEBUG   197.219.82.223  2241826   1358 sql=SELECT rowid FROM llxkr_facture WHERE fk_facture_source = 576 AND type = 2
2026-06-10 12:58:53 DEBUG   197.219.82.223  2241826   1358 sql=SELECT rowid, code, label FROM llxkr_c_input_reason WHERE active > 0
2026-06-10 12:58:53 DEBUG   197.219.82.223  2241826   1358 Form::load_cache_conditions_paiements
2026-06-10 12:58:53 DEBUG   197.219.82.223  2241826   1358 sql=SELECT rowid, code, libelle as label, deposit_percent, entity FROM llxkr_c_payment_term WHERE entity IN (1) AND active > 0 ORDER BY sortorder
2026-06-10 12:58:53 DEBUG   197.219.82.223  2241826   1358 Form::load_cache_types_paiements
2026-06-10 12:58:53 DEBUG   197.219.82.223  2241826   1358 sql=SELECT id, code, libelle as label, type, entity, active FROM llxkr_c_paiement WHERE entity IN (1)
2026-06-10 12:58:53 DEBUG   197.219.82.223  2241826   1358 Translate::getLabelFromKey
2026-06-10 12:58:53 DEBUG   197.219.82.223  2241826   1358 sql=SELECT libelle as label FROM llxkr_c_paiement WHERE code = 'LCR' AND entity IN (1)
2026-06-10 12:58:53 DEBUG   197.219.82.223  2241826   1358 Translate::getLabelFromKey
2026-06-10 12:58:53 DEBUG   197.219.82.223  2241826   1358 sql=SELECT libelle as label FROM llxkr_c_paiement WHERE code = 'KLA' AND entity IN (1)
2026-06-10 12:58:53 DEBUG   197.219.82.223  2241826   1358 Translate::getLabelFromKey
2026-06-10 12:58:53 DEBUG   197.219.82.223  2241826   1358 sql=SELECT libelle as label FROM llxkr_c_paiement WHERE code = 'SOF' AND entity IN (1)
2026-06-10 12:58:53 DEBUG   197.219.82.223  2241826   1358 Translate::getLabelFromKey
2026-06-10 12:58:53 DEBUG   197.219.82.223  2241826   1358 sql=SELECT libelle as label FROM llxkr_c_paiement WHERE code = 'BANCON' AND entity IN (1)
2026-06-10 12:58:53 DEBUG   197.219.82.223  2241826   1358 Translate::getLabelFromKey
2026-06-10 12:58:53 DEBUG   197.219.82.223  2241826   1358 sql=SELECT libelle as label FROM llxkr_c_paiement WHERE code = 'IDE' AND entity IN (1)
2026-06-10 12:58:53 DEBUG   197.219.82.223  2241826   1358 Translate::getLabelFromKey
2026-06-10 12:58:53 DEBUG   197.219.82.223  2241826   1358 sql=SELECT libelle as label FROM llxkr_c_paiement WHERE code = 'GIR' AND entity IN (1)
2026-06-10 12:58:53 DEBUG   197.219.82.223  2241826   1358 Account::fetch
2026-06-10 12:58:53 DEBUG   197.219.82.223  2241826   1358 sql=SELECT ba.rowid, ba.ref, ba.label, ba.bank, ba.number, ba.courant as type, ba.clos as status, ba.rappro, ba.url, ba.code_banque, ba.code_guichet, ba.cle_rib, ba.bic, ba.iban_prefix as iban, ba.domiciliation as address, ba.pti_in_ctti, ba.proprio as owner_name, ba.owner_address, ba.owner_zip, ba.owner_town, ba.owner_country_id, ba.state_id, ba.fk_pays as country_id, ba.account_number, ba.fk_accountancy_journal, ba.currency_code, ba.min_allowed, ba.min_desired, ba.comment, ba.datec as date_creation, ba.tms as date_modification, ba.ics, ba.ics_transfer, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, aj.code as accountancy_journal FROM llxkr_bank_account as ba LEFT JOIN llxkr_c_country as c ON ba.fk_pays = c.rowid LEFT JOIN llxkr_c_departements as d ON ba.state_id = d.rowid LEFT JOIN llxkr_accounting_journal as aj ON aj.rowid=ba.fk_accountancy_journal WHERE ba.entity IN (1) AND ba.rowid = 1
2026-06-10 12:58:53 DEBUG   197.219.82.223  2241826   1358 sql=SELECT p.datep as dp, p.ref, p.num_paiement as num_payment, p.rowid, p.fk_bank, c.code as payment_code, c.libelle as payment_label, pf.amount, ba.rowid as baid, ba.ref as baref, ba.label, ba.number as banumber, ba.account_number, ba.fk_accountancy_journal, ba.currency_code as bacurrency_code FROM llxkr_paiement_facture as pf, llxkr_paiement as p LEFT JOIN llxkr_c_paiement as c ON p.fk_paiement = c.id LEFT JOIN llxkr_bank as b ON p.fk_bank = b.rowid LEFT JOIN llxkr_bank_account as ba ON b.fk_account = ba.rowid WHERE pf.fk_facture = 576 AND pf.fk_paiement = p.rowid AND p.entity IN (1) ORDER BY p.datep, p.tms
2026-06-10 12:58:53 DEBUG   197.219.82.223  2241826   1358 sql=SELECT re.rowid, re.amount_ht, re.amount_tva, re.amount_ttc, re.description, re.fk_facture_source FROM llxkr_societe_remise_except as re WHERE fk_facture = 576
2026-06-10 12:58:53 DEBUG   197.219.82.223  2241826   1358 Facture::fetch_lines
2026-06-10 12:58:53 DEBUG   197.219.82.223  2241826   1358 sql=SELECT l.rowid, l.fk_facture, l.fk_product, l.fk_parent_line, l.label as custom_label, l.description, l.product_type, l.price, l.qty, l.vat_src_code, l.tva_tx, l.localtax1_tx, l.localtax2_tx, l.localtax1_type, l.localtax2_type, l.remise_percent, l.fk_remise_except, l.subprice, l.ref_ext, l.situation_percent, l.fk_prev_id, l.rang, l.special_code, l.batch, l.fk_warehouse, l.date_start as date_start, l.date_end as date_end, l.info_bits, l.total_ht, l.total_tva, l.total_localtax1, l.total_localtax2, l.total_ttc, l.fk_code_ventilation, l.fk_product_fournisseur_price as fk_fournprice, l.buy_price_ht as pa_ht, l.fk_unit, l.extraparams, l.fk_multicurrency, l.multicurrency_code, l.multicurrency_subprice, l.multicurrency_total_ht, l.multicurrency_total_tva, l.multicurrency_total_ttc, p.ref as product_ref, p.fk_product_type as fk_product_type, p.label as product_label, p.description as product_desc, p.barcode as product_barcode FROM llxkr_facturedet as l LEFT JOIN llxkr_product as p ON l.fk_product = p.rowid WHERE l.fk_facture = 576 ORDER BY l.rang, l.rowid
2026-06-10 12:58:53 DEBUG   197.219.82.223  2241826   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'facturedet' ORDER BY pos
2026-06-10 12:58:53 DEBUG   197.219.82.223  2241826   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'facturedet' ORDER BY pos
2026-06-10 12:58:53 DEBUG   197.219.82.223  2241826   1358 Form::select_produits_list search products
2026-06-10 12:58:53 DEBUG   197.219.82.223  2241826   1358 sql=SELECT p.rowid, p.ref, p.label, p.description, p.barcode, p.fk_country, p.fk_product_type, p.price, p.price_ttc, p.price_base_type, p.tva_tx, p.default_vat_code, p.duration, p.fk_price_expression, (CASE WHEN p.stock IS NULL THEN 0 ELSE p.stock END) AS stock FROM llxkr_product as p WHERE p.entity IN (1) AND p.tosell = 1 ORDER BY p.ref ASC LIMIT 1000
2026-06-10 12:58:53 INFO    197.219.82.223  2241826   1358 DolEditor::DolEditor htmlname=dp_desc width= height=100 toolbarname=dolibarr_details uselocalbrowser=1
2026-06-10 12:58:53 DEBUG   197.219.82.223  2241826   1358 Form::load_cache_vatrates
2026-06-10 12:58:53 DEBUG   197.219.82.223  2241826   1358 sql=SELECT t.rowid, t.type_vat, t.code, t.taux, t.localtax1, t.localtax1_type, t.localtax2, t.localtax2_type, t.recuperableonly FROM llxkr_c_tva as t, llxkr_c_country as c WHERE t.fk_pays = c.rowid AND t.active > 0 AND t.entity IN (1) AND c.code IN ('MZ') ORDER BY t.code ASC, t.taux ASC, t.recuperableonly ASC
2026-06-10 12:58:53 INFO    197.219.82.223  2241826   1358 get_default_tva: seller use vat=1, seller country=MZ, seller in cee=0, buyer vat number= buyer country=MZ, buyer state= buyer in cee=0, idprod=0, idprodfournprice=0, SERVICE_ARE_ECOMMERCE_200238EC=
2026-06-10 12:58:53 DEBUG   197.219.82.223  2241826   1358 sql=SELECT t.taux as vat_rate, t.code as default_vat_code FROM llxkr_c_tva as t, llxkr_c_country as c WHERE t.active = 1 AND t.fk_pays = c.rowid AND c.code = 'MZ' AND t.entity IN (1) ORDER BY t.use_default DESC, t.taux DESC, t.code ASC, t.recuperableonly ASC LIMIT 1
2026-06-10 12:58:53 INFO    197.219.82.223  2241826   1358 get_product_vat_for_country: ret=17
2026-06-10 12:58:53 DEBUG   197.219.82.223  2241826   1358 DiscountAbsolute::fetch
2026-06-10 12:58:53 DEBUG   197.219.82.223  2241826   1358 sql=SELECT sr.rowid, sr.fk_soc, sr.discount_type, sr.fk_user, sr.amount_ht, sr.amount_tva, sr.amount_ttc, sr.tva_tx, sr.vat_src_code, sr.multicurrency_amount_ht, sr.multicurrency_amount_tva, sr.multicurrency_amount_ttc, sr.fk_facture_line, sr.fk_facture, sr.fk_facture_source, sr.fk_invoice_supplier_line, sr.fk_invoice_supplier, sr.fk_invoice_supplier_source, sr.description, sr.datec, f.ref as ref_facture_source, f.type as type_facture_source, fsup.ref as ref_invoice_supplier_source, fsup.type as type_invoice_supplier_source FROM llxkr_societe_remise_except as sr LEFT JOIN llxkr_facture as f ON sr.fk_facture_source = f.rowid LEFT JOIN llxkr_facture_fourn as fsup ON sr.fk_invoice_supplier_source = fsup.rowid WHERE sr.entity IN (1) AND sr.fk_facture_source = 576
2026-06-10 12:58:53 DEBUG   197.219.82.223  2241826   1358 sql=SELECT COUNT(ab.rowid) as nb FROM llxkr_accounting_bookkeeping as ab WHERE ab.doc_type = 'customer_invoice' AND ab.fk_doc = 576
2026-06-10 12:58:53 DEBUG   197.219.82.223  2241826   1358 Call getNextNumRef with FACTURE_ADDON = mod_facture_terre, thirdparty=Programa Mundial Para Alimentação, type=TE_ADMIN, mode=last
2026-06-10 12:58:53 DEBUG   197.219.82.223  2241826   1358 mod_facture_terre::getNextValue mode=last
2026-06-10 12:58:53 DEBUG   197.219.82.223  2241826   1358 sql=SELECT MAX(CAST(SUBSTRING(ref FROM 8) AS SIGNED)) as max FROM llxkr_facture WHERE ref LIKE 'FA____-%' AND entity IN (1)
2026-06-10 12:58:53 DEBUG   197.219.82.223  2241826   1358 sql=SELECT ref as ref FROM llxkr_facture WHERE ref LIKE 'FA____-0560' AND entity IN (1) ORDER BY ref DESC
2026-06-10 12:58:53 INFO    197.219.82.223  2241826   1358 files.lib.php::dol_dir_list path=/home/joderbya/ssdatadir/facture/FA2604-0557 types=files recursive=0 filter="" excludefilter="(\\.meta|_preview.*.*\\.png)$"
2026-06-10 12:58:53 DEBUG   197.219.82.223  2241826   1358 /core/lib/function2.lib.php::getListOfModels
2026-06-10 12:58:53 DEBUG   197.219.82.223  2241826   1358 sql=SELECT nom as id, nom as doc_template_name, libelle as label, description as description FROM llxkr_document_model WHERE type = 'invoice' AND entity IN (0,1) ORDER BY description DESC
2026-06-10 12:58:53 DEBUG   197.219.82.223  2241826   1358 Link::fetchAll
2026-06-10 12:58:53 DEBUG   197.219.82.223  2241826   1358 sql=SELECT rowid, entity, datea, url, label, objecttype, objectid, share,share_pass  FROM llxkr_links WHERE objecttype = 'facture' AND objectid = 576 AND entity = 1
2026-06-10 12:58:53 DEBUG   197.219.82.223  2241826   1358 Link::fetchAll num=0
2026-06-10 12:58:53 DEBUG   197.219.82.223  2241826   1358 sql=SELECT rowid, label, entity, filename, filepath, fullpath_orig, keywords, cover, gen_or_uploaded, extraparams, date_c, tms as date_m, fk_user_c, fk_user_m, acl, position, share FROM llxkr_ecm_files WHERE entity = 1 AND filepath = 'facture/FA2604-0557'
2026-06-10 12:58:53 DEBUG   197.219.82.223  2241826   1358 sql=SELECT s.rowid as socid, s.nom as name, s.client, t.rowid, t.ref, t.ref_client, t.total_ht FROM llxkr_societe as s, llxkr_commande as t WHERE t.fk_soc = s.rowid AND t.fk_soc IN (8) AND t.entity IN (1)
2026-06-10 12:58:53 DEBUG   197.219.82.223  2241826   1358 sql=SELECT s.rowid as socid, s.nom as name, s.client, t.rowid, t.titre as ref, t.total_ht FROM llxkr_societe as s, llxkr_facture_rec as t WHERE t.fk_soc = s.rowid AND t.fk_soc IN (8) AND t.entity IN (1)
2026-06-10 12:58:53 DEBUG   197.219.82.223  2241826   1358 ActionComm::getActions
2026-06-10 12:58:53 DEBUG   197.219.82.223  2241826   1358 sql=SELECT a.id FROM llxkr_actioncomm as a WHERE a.entity IN (1) AND a.fk_element = 576 AND a.elementtype = 'invoice' ORDER BY a.datep DESC, a.id DESC LIMIT 11
2026-06-10 12:58:53 INFO    197.219.82.223  2241826   1358 --- End access to /nacala/compta/facture/card.php
2026-06-10 12:58:54 DEBUG   197.219.82.223  2241844   1358 - This is an already logged session. _SESSION['dol_login']=imartinho _SESSION['dol_entity']=1
2026-06-10 12:58:54 DEBUG   197.219.82.223  2241844   1358 sql=SELECT u.rowid, u.lastname, u.firstname, u.employee, u.gender, u.civility as civility_code, u.birth, u.job, u.email, u.email_oauth2, u.personal_email, u.socialnetworks, u.signature, u.office_phone, u.office_fax, u.user_mobile, u.personal_mobile, u.address, u.zip, u.town, u.fk_state as state_id, u.fk_country as country_id, u.admin, u.login, u.note_private, u.note_public, u.pass, u.pass_crypted, u.pass_temp, u.api_key, u.fk_soc, u.fk_socpeople, u.fk_member, u.fk_user, u.ldap_sid, u.fk_user_expense_validator, u.fk_user_holiday_validator, fk_user_creat as user_creation_id, fk_user_modif as user_modification_id, u.statut as status, u.lang, u.entity, u.datec as datec, GREATEST(u.tms, uef.tms) as datem, u.datelastlogin as datel, u.datepreviouslogin as datep, u.flagdelsessionsbefore, u.iplastlogin, u.ippreviouslogin, u.datelastpassvalidation, u.datestartvalidity, u.dateendvalidity, u.photo as photo, u.openid as openid, u.accountancy_code_user_general, u.accountancy_code, u.thm, u.tjm, u.salary, u.salaryextra, u.weeklyhours, u.color, u.dateemployment, u.dateemploymentend, u.fk_warehouse, u.ref_ext, u.default_range, u.default_c_exp_tax_cat, u.national_registration_number, u.ref_employee, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, s.label as label_establishment, u.fk_establishment FROM llxkr_user as u LEFT JOIN llxkr_user_extrafields as uef ON uef.fk_object = u.rowid LEFT JOIN llxkr_c_country as c ON u.fk_country = c.rowid LEFT JOIN llxkr_c_departements as d ON u.fk_state = d.rowid LEFT JOIN llxkr_establishment as s ON u.fk_establishment = s.rowid WHERE u.entity IN (0, 1) AND u.login = 'imartinho' ORDER BY u.entity ASC
2026-06-10 12:58:54 DEBUG   197.219.82.223  2241844   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'user' ORDER BY pos
2026-06-10 12:58:54 DEBUG   197.219.82.223  2241844   1358 sql=SELECT param, value FROM llxkr_user_param WHERE fk_user = 2 AND entity = 1
2026-06-10 12:58:54 DEBUG   197.219.82.223  2241844   1358 sql=SELECT DISTINCT r.module, r.perms, r.subperms FROM llxkr_user_rights as ur, llxkr_rights_def as r WHERE r.id = ur.fk_id AND r.entity = 1 AND ur.entity = 1 AND ur.fk_user = 2 AND r.perms IS NOT NULL AND r.perms NOT LIKE '%_advance'
2026-06-10 12:58:54 DEBUG   197.219.82.223  2241844   1358 sql=SELECT DISTINCT r.module, r.perms, r.subperms, r.entity FROM llxkr_usergroup_rights as gr, llxkr_usergroup_user as gu, llxkr_rights_def as r WHERE r.id = gr.fk_id AND gr.entity = 1 AND gu.entity IN (0,1) AND r.entity = 1 AND gr.fk_usergroup = gu.fk_usergroup AND gu.fk_user = 2 AND r.perms IS NOT NULL AND r.perms NOT LIKE '%_advance'
2026-06-10 12:58:54 NOTICE  197.219.82.223  2241844   1358 --- Access to GET /nacala/viewimage.php - action=, massaction= NOTOKENRENEWAL=1
2026-06-10 12:58:54 INFO    197.219.82.223  2241844   1358 dol_check_secure_access_document modulepart=apercufacture original_file=FA2604-0557/FA2604-0557.pdf_preview.png entity=1
2026-06-10 12:58:54 INFO    197.219.82.223  2241844   1358 viewimage.php return file /home/joderbya/ssdatadir/facture/FA2604-0557/FA2604-0557.pdf_preview.png filename=FA2604-0557.pdf_preview.png content-type=image/png
2026-06-10 12:58:54 INFO    197.219.82.223  2241844   1358 --- End access to /nacala/viewimage.php
2026-06-10 12:59:47 DEBUG   197.219.82.223  2243113   1358 - This is an already logged session. _SESSION['dol_login']=imartinho _SESSION['dol_entity']=1
2026-06-10 12:59:47 DEBUG   197.219.82.223  2243113   1358 sql=SELECT u.rowid, u.lastname, u.firstname, u.employee, u.gender, u.civility as civility_code, u.birth, u.job, u.email, u.email_oauth2, u.personal_email, u.socialnetworks, u.signature, u.office_phone, u.office_fax, u.user_mobile, u.personal_mobile, u.address, u.zip, u.town, u.fk_state as state_id, u.fk_country as country_id, u.admin, u.login, u.note_private, u.note_public, u.pass, u.pass_crypted, u.pass_temp, u.api_key, u.fk_soc, u.fk_socpeople, u.fk_member, u.fk_user, u.ldap_sid, u.fk_user_expense_validator, u.fk_user_holiday_validator, fk_user_creat as user_creation_id, fk_user_modif as user_modification_id, u.statut as status, u.lang, u.entity, u.datec as datec, GREATEST(u.tms, uef.tms) as datem, u.datelastlogin as datel, u.datepreviouslogin as datep, u.flagdelsessionsbefore, u.iplastlogin, u.ippreviouslogin, u.datelastpassvalidation, u.datestartvalidity, u.dateendvalidity, u.photo as photo, u.openid as openid, u.accountancy_code_user_general, u.accountancy_code, u.thm, u.tjm, u.salary, u.salaryextra, u.weeklyhours, u.color, u.dateemployment, u.dateemploymentend, u.fk_warehouse, u.ref_ext, u.default_range, u.default_c_exp_tax_cat, u.national_registration_number, u.ref_employee, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, s.label as label_establishment, u.fk_establishment FROM llxkr_user as u LEFT JOIN llxkr_user_extrafields as uef ON uef.fk_object = u.rowid LEFT JOIN llxkr_c_country as c ON u.fk_country = c.rowid LEFT JOIN llxkr_c_departements as d ON u.fk_state = d.rowid LEFT JOIN llxkr_establishment as s ON u.fk_establishment = s.rowid WHERE u.entity IN (0, 1) AND u.login = 'imartinho' ORDER BY u.entity ASC
2026-06-10 12:59:47 DEBUG   197.219.82.223  2243113   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'user' ORDER BY pos
2026-06-10 12:59:47 DEBUG   197.219.82.223  2243113   1358 sql=SELECT param, value FROM llxkr_user_param WHERE fk_user = 2 AND entity = 1
2026-06-10 12:59:47 DEBUG   197.219.82.223  2243113   1358 sql=SELECT DISTINCT r.module, r.perms, r.subperms FROM llxkr_user_rights as ur, llxkr_rights_def as r WHERE r.id = ur.fk_id AND r.entity = 1 AND ur.entity = 1 AND ur.fk_user = 2 AND r.perms IS NOT NULL AND r.perms NOT LIKE '%_advance'
2026-06-10 12:59:47 DEBUG   197.219.82.223  2243113   1358 sql=SELECT DISTINCT r.module, r.perms, r.subperms, r.entity FROM llxkr_usergroup_rights as gr, llxkr_usergroup_user as gu, llxkr_rights_def as r WHERE r.id = gr.fk_id AND gr.entity = 1 AND gu.entity IN (0,1) AND r.entity = 1 AND gr.fk_usergroup = gu.fk_usergroup AND gu.fk_user = 2 AND r.perms IS NOT NULL AND r.perms NOT LIKE '%_advance'
2026-06-10 12:59:47 NOTICE  197.219.82.223  2243113   1358 --- Access to POST /nacala/compta/facture/card.php - action=addline, massaction=
2026-06-10 12:59:47 DEBUG   197.219.82.223  2243113   1358 sql=SELECT m.rowid, m.type, m.module, m.fk_menu, m.fk_mainmenu, m.fk_leftmenu, m.url, m.titre, m.prefix, m.langs, m.perms, m.enabled, m.target, m.mainmenu, m.leftmenu, m.position, m.showtopmenuinframe FROM llxkr_menu as m WHERE m.entity IN (0,1) AND m.menu_handler IN ('eldy','all') AND m.usertype IN (0,2) ORDER BY m.type DESC, m.position, m.rowid
2026-06-10 12:59:47 DEBUG   197.219.82.223  2243113   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'facture' ORDER BY pos
2026-06-10 12:59:47 DEBUG   197.219.82.223  2243113   1358 Facture::fetch
2026-06-10 12:59:47 DEBUG   197.219.82.223  2243113   1358 sql=SELECT f.rowid, f.entity, f.ref, f.ref_client, f.ref_ext, f.type, f.subtype, f.fk_soc, f.total_tva, f.localtax1, f.localtax2, f.total_ht, f.total_ttc, f.revenuestamp, f.datef as df, f.date_pointoftax, f.date_lim_reglement as dlr, f.datec as datec, f.date_valid as datev, f.tms as datem, f.note_private, f.note_public, f.fk_statut as status, f.paye, f.close_code, f.close_note, f.fk_user_author, f.fk_user_valid, f.fk_user_modif, f.model_pdf, f.last_main_doc, f.fk_input_reason, f.fk_facture_source, f.fk_fac_rec_source, f.fk_mode_reglement, f.fk_cond_reglement, f.fk_projet as fk_project, f.extraparams, f.situation_cycle_ref, f.situation_counter, f.situation_final, f.fk_account, f.fk_multicurrency, f.multicurrency_code, f.multicurrency_tx, f.multicurrency_total_ht, f.multicurrency_total_tva, f.multicurrency_total_ttc, p.code as mode_reglement_code, p.libelle as mode_reglement_libelle, c.code as cond_reglement_code, c.libelle as cond_reglement_libelle, c.libelle_facture as cond_reglement_libelle_doc, f.fk_incoterms, f.location_incoterms, f.module_source, f.pos_source, f.pos_print_counter, f.email_sent_counter, i.libelle as label_incoterms, f.retained_warranty as retained_warranty, f.retained_warranty_date_limit as retained_warranty_date_limit, f.retained_warranty_fk_cond_reglement as retained_warranty_fk_cond_reglement, f.payment_reference, f.dispute_status FROM llxkr_facture as f LEFT JOIN llxkr_c_payment_term as c ON f.fk_cond_reglement = c.rowid LEFT JOIN llxkr_c_paiement as p ON f.fk_mode_reglement = p.id LEFT JOIN llxkr_c_input_reason as dr ON dr.rowid = f.fk_input_reason LEFT JOIN llxkr_c_incoterms as i ON f.fk_incoterms = i.rowid WHERE f.rowid = 576
2026-06-10 12:59:47 DEBUG   197.219.82.223  2243113   1358 Facture::fetch_lines
2026-06-10 12:59:47 DEBUG   197.219.82.223  2243113   1358 sql=SELECT l.rowid, l.fk_facture, l.fk_product, l.fk_parent_line, l.label as custom_label, l.description, l.product_type, l.price, l.qty, l.vat_src_code, l.tva_tx, l.localtax1_tx, l.localtax2_tx, l.localtax1_type, l.localtax2_type, l.remise_percent, l.fk_remise_except, l.subprice, l.ref_ext, l.situation_percent, l.fk_prev_id, l.rang, l.special_code, l.batch, l.fk_warehouse, l.date_start as date_start, l.date_end as date_end, l.info_bits, l.total_ht, l.total_tva, l.total_localtax1, l.total_localtax2, l.total_ttc, l.fk_code_ventilation, l.fk_product_fournisseur_price as fk_fournprice, l.buy_price_ht as pa_ht, l.fk_unit, l.extraparams, l.fk_multicurrency, l.multicurrency_code, l.multicurrency_subprice, l.multicurrency_total_ht, l.multicurrency_total_tva, l.multicurrency_total_ttc, p.ref as product_ref, p.fk_product_type as fk_product_type, p.label as product_label, p.description as product_desc, p.barcode as product_barcode FROM llxkr_facturedet as l LEFT JOIN llxkr_product as p ON l.fk_product = p.rowid WHERE l.fk_facture = 576 ORDER BY l.rang, l.rowid
2026-06-10 12:59:47 DEBUG   197.219.82.223  2243113   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'facturedet' ORDER BY pos
2026-06-10 12:59:47 DEBUG   197.219.82.223  2243113   1358 sql=SELECT COUNT(sc.fk_soc) as nb FROM llxkr_facture as dbt, llxkr_societe_commerciaux as sc WHERE dbt.rowid IN (576) AND dbt.entity IN (1) AND sc.fk_soc = dbt.fk_soc AND (sc.fk_user = 2)
2026-06-10 12:59:47 DEBUG   197.219.82.223  2243113   1358 security.lib.php::checkUserAccessToObject::return True
2026-06-10 12:59:47 DEBUG   197.219.82.223  2243113   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'facturedet' ORDER BY pos
2026-06-10 12:59:47 DEBUG   197.219.82.223  2243113   1358 Facture::fetch
2026-06-10 12:59:47 DEBUG   197.219.82.223  2243113   1358 sql=SELECT f.rowid, f.entity, f.ref, f.ref_client, f.ref_ext, f.type, f.subtype, f.fk_soc, f.total_tva, f.localtax1, f.localtax2, f.total_ht, f.total_ttc, f.revenuestamp, f.datef as df, f.date_pointoftax, f.date_lim_reglement as dlr, f.datec as datec, f.date_valid as datev, f.tms as datem, f.note_private, f.note_public, f.fk_statut as status, f.paye, f.close_code, f.close_note, f.fk_user_author, f.fk_user_valid, f.fk_user_modif, f.model_pdf, f.last_main_doc, f.fk_input_reason, f.fk_facture_source, f.fk_fac_rec_source, f.fk_mode_reglement, f.fk_cond_reglement, f.fk_projet as fk_project, f.extraparams, f.situation_cycle_ref, f.situation_counter, f.situation_final, f.fk_account, f.fk_multicurrency, f.multicurrency_code, f.multicurrency_tx, f.multicurrency_total_ht, f.multicurrency_total_tva, f.multicurrency_total_ttc, p.code as mode_reglement_code, p.libelle as mode_reglement_libelle, c.code as cond_reglement_code, c.libelle as cond_reglement_libelle, c.libelle_facture as cond_reglement_libelle_doc, f.fk_incoterms, f.location_incoterms, f.module_source, f.pos_source, f.pos_print_counter, f.email_sent_counter, i.libelle as label_incoterms, f.retained_warranty as retained_warranty, f.retained_warranty_date_limit as retained_warranty_date_limit, f.retained_warranty_fk_cond_reglement as retained_warranty_fk_cond_reglement, f.payment_reference, f.dispute_status FROM llxkr_facture as f LEFT JOIN llxkr_c_payment_term as c ON f.fk_cond_reglement = c.rowid LEFT JOIN llxkr_c_paiement as p ON f.fk_mode_reglement = p.id LEFT JOIN llxkr_c_input_reason as dr ON dr.rowid = f.fk_input_reason LEFT JOIN llxkr_c_incoterms as i ON f.fk_incoterms = i.rowid WHERE f.rowid = 576
2026-06-10 12:59:47 DEBUG   197.219.82.223  2243113   1358 Facture::fetch_lines
2026-06-10 12:59:47 DEBUG   197.219.82.223  2243113   1358 sql=SELECT l.rowid, l.fk_facture, l.fk_product, l.fk_parent_line, l.label as custom_label, l.description, l.product_type, l.price, l.qty, l.vat_src_code, l.tva_tx, l.localtax1_tx, l.localtax2_tx, l.localtax1_type, l.localtax2_type, l.remise_percent, l.fk_remise_except, l.subprice, l.ref_ext, l.situation_percent, l.fk_prev_id, l.rang, l.special_code, l.batch, l.fk_warehouse, l.date_start as date_start, l.date_end as date_end, l.info_bits, l.total_ht, l.total_tva, l.total_localtax1, l.total_localtax2, l.total_ttc, l.fk_code_ventilation, l.fk_product_fournisseur_price as fk_fournprice, l.buy_price_ht as pa_ht, l.fk_unit, l.extraparams, l.fk_multicurrency, l.multicurrency_code, l.multicurrency_subprice, l.multicurrency_total_ht, l.multicurrency_total_tva, l.multicurrency_total_ttc, p.ref as product_ref, p.fk_product_type as fk_product_type, p.label as product_label, p.description as product_desc, p.barcode as product_barcode FROM llxkr_facturedet as l LEFT JOIN llxkr_product as p ON l.fk_product = p.rowid WHERE l.fk_facture = 576 ORDER BY l.rang, l.rowid
2026-06-10 12:59:47 DEBUG   197.219.82.223  2243113   1358 sql=SELECT s.rowid, s.nom as name, s.name_alias, s.entity, s.ref_ext, s.address, s.datec as date_creation, s.prefix_comm, s.status, s.fk_warehouse, s.price_level, GREATEST(s.tms, sef.tms) as date_modification, s.fk_user_creat, s.fk_user_modif, s.phone, s.phone_mobile, s.fax, s.email, s.socialnetworks, s.url, s.zip, s.town, s.note_private, s.note_public, s.client, s.fournisseur, s.siren as idprof1, s.siret as idprof2, s.ape as idprof3, s.idprof4, s.idprof5, s.idprof6, s.capital, s.tva_intra, s.fk_typent as typent_id, s.fk_effectif as effectif_id, s.fk_forme_juridique as forme_juridique_code, s.birth, s.webservices_url, s.webservices_key, s.model_pdf, s.last_main_doc, s.accountancy_code_customer_general, s.code_compta, s.accountancy_code_supplier_general, s.code_compta_fournisseur, s.accountancy_code_buy, s.accountancy_code_sell, s.vat_reverse_charge as soc_vat_reverse_charge, s.code_client, s.code_fournisseur, s.parent, s.barcode, s.fk_departement as state_id, s.fk_pays as country_id, s.fk_stcomm, s.mode_reglement, s.cond_reglement, s.deposit_percent, s.transport_mode, s.fk_account, s.tva_assuj, s.mode_reglement_supplier, s.cond_reglement_supplier, s.transport_mode_supplier, s.localtax1_assuj, s.localtax1_value, s.localtax2_assuj, s.localtax2_value, s.fk_prospectlevel, s.default_lang, s.logo, s.logo_squarred, s.fk_shipping_method, s.outstanding_limit, s.import_key, s.canvas, s.fk_incoterms, s.location_incoterms, s.order_min_amount, s.supplier_order_min_amount, s.fk_multicurrency, s.multicurrency_code, fj.libelle as forme_juridique, e.libelle as effectif, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, r.rowid as region_id, r.code_region as region_code, st.libelle as stcomm, st.picto as stcomm_picto, te.code as typent_code, i.libelle as label_incoterms, s.remise_client, s.remise_supplier FROM llxkr_societe as s LEFT JOIN llxkr_societe_extrafields as sef ON sef.fk_object=s.rowid LEFT JOIN llxkr_c_effectif as e ON s.fk_effectif = e.id LEFT JOIN llxkr_c_country as c ON s.fk_pays = c.rowid LEFT JOIN llxkr_c_stcomm as st ON s.fk_stcomm = st.id LEFT JOIN llxkr_c_forme_juridique as fj ON s.fk_forme_juridique = fj.code LEFT JOIN llxkr_c_departements as d ON s.fk_departement = d.rowid LEFT JOIN llxkr_c_regions as r ON d.fk_region = r.code_region  LEFT JOIN llxkr_c_typent as te ON s.fk_typent = te.id LEFT JOIN llxkr_c_incoterms as i ON s.fk_incoterms = i.rowid WHERE s.entity IN (1) AND s.rowid = 8
2026-06-10 12:59:47 DEBUG   197.219.82.223  2243113   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'societe' ORDER BY pos
2026-06-10 12:59:47 INFO    197.219.82.223  2243113   1358 get_localtax tva=16 local=1 thirdparty_buyer id=8/country_code=MZ thirdparty_seller id=0/country_code=MZ thirdparty_seller localtax1_assuj=0  thirdparty_seller localtax2_assuj=0
2026-06-10 12:59:47 INFO    197.219.82.223  2243113   1358 get_localtax tva=16 local=2 thirdparty_buyer id=8/country_code=MZ thirdparty_seller id=0/country_code=MZ thirdparty_seller localtax1_assuj=0  thirdparty_seller localtax2_assuj=0
2026-06-10 12:59:47 DEBUG   197.219.82.223  2243113   1358 Facture::addline id=576, pu_ht=1687.5, qty=1, txtva=16, txlocaltax1=0, txlocaltax2=0, fk_product=0, remise_percent=0, date_start=, date_end=, fk_code_ventilation=0, info_bits=0, fk_remise_except=0, price_base_type=HT, pu_ttc=, type=1, fk_unit=, desc=3) Pulverizacao do Armaze…
2026-06-10 12:59:47 DEBUG   197.219.82.223  2243113   1358 BEGIN Transaction
2026-06-10 12:59:47 INFO    197.219.82.223  2243113   1358  getLocalTaxesFromRate vatrate=16 local=0
2026-06-10 12:59:47 DEBUG   197.219.82.223  2243113   1358  sql=SELECT t.taux as rate, t.code, t.localtax1, t.localtax1_type, t.localtax2, t.localtax2_type, t.accountancy_code_sell, t.accountancy_code_buy FROM llxkr_c_tva as t, llxkr_c_country as c WHERE t.fk_pays = c.rowid AND c.code = 'MZ' AND t.taux = 16 AND t.active = 1
2026-06-10 12:59:47 INFO    197.219.82.223  2243113   1358  get_localtax tva=16 local=1 thirdparty_buyer id=8/country_code=MZ thirdparty_seller id=0/country_code=MZ thirdparty_seller localtax1_assuj=0  thirdparty_seller localtax2_assuj=0
2026-06-10 12:59:47 INFO    197.219.82.223  2243113   1358  get_localtax tva=16 local=2 thirdparty_buyer id=8/country_code=MZ thirdparty_seller id=0/country_code=MZ thirdparty_seller localtax1_assuj=0  thirdparty_seller localtax2_assuj=0
2026-06-10 12:59:47 INFO    197.219.82.223  2243113   1358  Price.lib::calcul_price_total qty=1 pu=1687.5 remise_percent_ligne=0 txtva=16 uselocaltax1_rate=0 uselocaltax2_rate=0 remise_percent_global=0 price_base_type=HT type=1 progress=100
2026-06-10 12:59:47 INFO    197.219.82.223  2243113   1358  Price.lib::calcul_price_total MAIN_ROUNDING_RULE_TOT= pu=1687.5 qty=1 price_base_type=HT total_ht=1687.5-total_vat=270-total_ttc=1957.5
2026-06-10 12:59:47 DEBUG   197.219.82.223  2243113   1358  Facture::line_max
2026-06-10 12:59:47 DEBUG   197.219.82.223  2243113   1358  sql=SELECT max(rang) FROM llxkr_facturedet WHERE fk_facture = 576
2026-06-10 12:59:47 DEBUG   197.219.82.223  2243113   1358  FactureLigne::insert rang=3
2026-06-10 12:59:47 DEBUG   197.219.82.223  2243113   1358   FactureLigne::insert
2026-06-10 12:59:47 DEBUG   197.219.82.223  2243113   1358   sql=INSERT INTO llxkr_facturedet (fk_facture, fk_parent_line, label, description, qty, vat_src_code, tva_tx, localtax1_tx, localtax2_tx, localtax1_type, localtax2_type, fk_product, product_type, remise_percent, subprice, ref_ext, fk_remise_except, date_start, date_end, fk_code_ventilation, rang, special_code, fk_product_fournisseur_price, buy_price_ht, info_bits, total_ht, total_tva, total_ttc, total_localtax1, total_localtax2, situation_percent, fk_prev_id, fk_unit, fk_user_author, fk_user_modif, fk_multicurrency, multicurrency_code, multicurrency_subprice, multicurrency_total_ht, multicurrency_total_tva, multicurrency_total_ttc, batch, fk_warehouse) VALUES (576, null, null, '3) Pulverizacao do Armazem INGD - Nampula&nbsp;\n<ul>\n<li>Data da Intervencao : 08&nbsp;de Abril&nbsp;de 2026</li>\n</ul>', 1, '', 16, 0, 0, '0', '0', null, 1, 0, 1687.5, '', null, null, null, 0, 3, 0, null, 0, '0', 1687.5, 270, 1957.5, 0, 0, 100, null, NULL, 2, 2, 0, 'MZN', 1687.5, 1687.5, 270, 1957.5, '', 0)
2026-06-10 12:59:47 DEBUG   197.219.82.223  2243113   1358  Facture::update_price
2026-06-10 12:59:47 DEBUG   197.219.82.223  2243113   1358  sql=SELECT rowid, qty, subprice as up, remise_percent, total_ht, total_tva as total_tva, total_ttc, total_localtax1 as total_localtax1, total_localtax2 as total_localtax2, tva_tx as vatrate, localtax1_tx, localtax2_tx, localtax1_type, localtax2_type, info_bits, product_type, description, situation_percent, multicurrency_total_ht, multicurrency_total_tva, multicurrency_total_ttc FROM llxkr_facturedet WHERE fk_facture = 576 AND product_type <> 9 ORDER by rowid
2026-06-10 12:59:47 INFO    197.219.82.223  2243113   1358   Price.lib::calcul_price_total qty=255 pu=55.00000000 remise_percent_ligne=0 txtva=16.000 uselocaltax1_rate=0 uselocaltax2_rate=0 remise_percent_global=0 price_base_type=HT type=1 progress=100
2026-06-10 12:59:47 INFO    197.219.82.223  2243113   1358   Price.lib::calcul_price_total MAIN_ROUNDING_RULE_TOT= pu=55.00000000 qty=255 price_base_type=HT total_ht=14025-total_vat=2244-total_ttc=16269
2026-06-10 12:59:47 INFO    197.219.82.223  2243113   1358   Price.lib::calcul_price_total qty=82 pu=55.00000000 remise_percent_ligne=0 txtva=16.000 uselocaltax1_rate=0 uselocaltax2_rate=0 remise_percent_global=0 price_base_type=HT type=1 progress=100
2026-06-10 12:59:47 INFO    197.219.82.223  2243113   1358   Price.lib::calcul_price_total MAIN_ROUNDING_RULE_TOT= pu=55.00000000 qty=82 price_base_type=HT total_ht=4510-total_vat=721.6-total_ttc=5231.6
2026-06-10 12:59:47 INFO    197.219.82.223  2243113   1358   Price.lib::calcul_price_total qty=1 pu=1687.50000000 remise_percent_ligne=0 txtva=16.000 uselocaltax1_rate=0 uselocaltax2_rate=0 remise_percent_global=0 price_base_type=HT type=1 progress=100
2026-06-10 12:59:47 INFO    197.219.82.223  2243113   1358   Price.lib::calcul_price_total MAIN_ROUNDING_RULE_TOT= pu=1687.50000000 qty=1 price_base_type=HT total_ht=1687.5-total_vat=270-total_ttc=1957.5
2026-06-10 12:59:47 DEBUG   197.219.82.223  2243113   1358   Facture::update_price
2026-06-10 12:59:47 DEBUG   197.219.82.223  2243113   1358   sql=UPDATE llxkr_facture SET total_ht = 20222.5, total_tva = 3235.6, localtax1 = 0, localtax2 = 0, total_ttc = 23458.1, multicurrency_total_ht = 20222.5, multicurrency_total_tva = 3235.6, multicurrency_total_ttc = 23458.1 WHERE rowid = 576
2026-06-10 12:59:47 DEBUG   197.219.82.223  2243113   1358 COMMIT Transaction
2026-06-10 12:59:47 DEBUG   197.219.82.223  2243113   1358 Facture::fetch
2026-06-10 12:59:47 DEBUG   197.219.82.223  2243113   1358 sql=SELECT f.rowid, f.entity, f.ref, f.ref_client, f.ref_ext, f.type, f.subtype, f.fk_soc, f.total_tva, f.localtax1, f.localtax2, f.total_ht, f.total_ttc, f.revenuestamp, f.datef as df, f.date_pointoftax, f.date_lim_reglement as dlr, f.datec as datec, f.date_valid as datev, f.tms as datem, f.note_private, f.note_public, f.fk_statut as status, f.paye, f.close_code, f.close_note, f.fk_user_author, f.fk_user_valid, f.fk_user_modif, f.model_pdf, f.last_main_doc, f.fk_input_reason, f.fk_facture_source, f.fk_fac_rec_source, f.fk_mode_reglement, f.fk_cond_reglement, f.fk_projet as fk_project, f.extraparams, f.situation_cycle_ref, f.situation_counter, f.situation_final, f.fk_account, f.fk_multicurrency, f.multicurrency_code, f.multicurrency_tx, f.multicurrency_total_ht, f.multicurrency_total_tva, f.multicurrency_total_ttc, p.code as mode_reglement_code, p.libelle as mode_reglement_libelle, c.code as cond_reglement_code, c.libelle as cond_reglement_libelle, c.libelle_facture as cond_reglement_libelle_doc, f.fk_incoterms, f.location_incoterms, f.module_source, f.pos_source, f.pos_print_counter, f.email_sent_counter, i.libelle as label_incoterms, f.retained_warranty as retained_warranty, f.retained_warranty_date_limit as retained_warranty_date_limit, f.retained_warranty_fk_cond_reglement as retained_warranty_fk_cond_reglement, f.payment_reference, f.dispute_status FROM llxkr_facture as f LEFT JOIN llxkr_c_payment_term as c ON f.fk_cond_reglement = c.rowid LEFT JOIN llxkr_c_paiement as p ON f.fk_mode_reglement = p.id LEFT JOIN llxkr_c_input_reason as dr ON dr.rowid = f.fk_input_reason LEFT JOIN llxkr_c_incoterms as i ON f.fk_incoterms = i.rowid WHERE f.rowid = 576
2026-06-10 12:59:47 DEBUG   197.219.82.223  2243113   1358 Facture::fetch_lines
2026-06-10 12:59:47 DEBUG   197.219.82.223  2243113   1358 sql=SELECT l.rowid, l.fk_facture, l.fk_product, l.fk_parent_line, l.label as custom_label, l.description, l.product_type, l.price, l.qty, l.vat_src_code, l.tva_tx, l.localtax1_tx, l.localtax2_tx, l.localtax1_type, l.localtax2_type, l.remise_percent, l.fk_remise_except, l.subprice, l.ref_ext, l.situation_percent, l.fk_prev_id, l.rang, l.special_code, l.batch, l.fk_warehouse, l.date_start as date_start, l.date_end as date_end, l.info_bits, l.total_ht, l.total_tva, l.total_localtax1, l.total_localtax2, l.total_ttc, l.fk_code_ventilation, l.fk_product_fournisseur_price as fk_fournprice, l.buy_price_ht as pa_ht, l.fk_unit, l.extraparams, l.fk_multicurrency, l.multicurrency_code, l.multicurrency_subprice, l.multicurrency_total_ht, l.multicurrency_total_tva, l.multicurrency_total_ttc, p.ref as product_ref, p.fk_product_type as fk_product_type, p.label as product_label, p.description as product_desc, p.barcode as product_barcode FROM llxkr_facturedet as l LEFT JOIN llxkr_product as p ON l.fk_product = p.rowid WHERE l.fk_facture = 576 ORDER BY l.rang, l.rowid
2026-06-10 12:59:47 INFO    197.219.82.223  2243113   1358 commonGenerateDocument modele=crabe outputlangs->defaultlang=pt_PT
2026-06-10 12:59:47 INFO    197.219.82.223  2243113   1358 pdf_getFormat Get paper format with mode=setup MAIN_PDF_FORMAT=null outputlangs->defaultlang=null and langs->defaultlang=pt_PT
2026-06-10 12:59:47 DEBUG   197.219.82.223  2243113   1358 sql=SELECT code, label, width, height, unit FROM llxkr_c_paper_format WHERE code = 'EUA4'
2026-06-10 12:59:47 INFO    197.219.82.223  2243113   1358 write_file outputlangs->defaultlang=pt_PT
2026-06-10 12:59:47 DEBUG   197.219.82.223  2243113   1358 sql=SELECT s.rowid, s.nom as name, s.name_alias, s.entity, s.ref_ext, s.address, s.datec as date_creation, s.prefix_comm, s.status, s.fk_warehouse, s.price_level, GREATEST(s.tms, sef.tms) as date_modification, s.fk_user_creat, s.fk_user_modif, s.phone, s.phone_mobile, s.fax, s.email, s.socialnetworks, s.url, s.zip, s.town, s.note_private, s.note_public, s.client, s.fournisseur, s.siren as idprof1, s.siret as idprof2, s.ape as idprof3, s.idprof4, s.idprof5, s.idprof6, s.capital, s.tva_intra, s.fk_typent as typent_id, s.fk_effectif as effectif_id, s.fk_forme_juridique as forme_juridique_code, s.birth, s.webservices_url, s.webservices_key, s.model_pdf, s.last_main_doc, s.accountancy_code_customer_general, s.code_compta, s.accountancy_code_supplier_general, s.code_compta_fournisseur, s.accountancy_code_buy, s.accountancy_code_sell, s.vat_reverse_charge as soc_vat_reverse_charge, s.code_client, s.code_fournisseur, s.parent, s.barcode, s.fk_departement as state_id, s.fk_pays as country_id, s.fk_stcomm, s.mode_reglement, s.cond_reglement, s.deposit_percent, s.transport_mode, s.fk_account, s.tva_assuj, s.mode_reglement_supplier, s.cond_reglement_supplier, s.transport_mode_supplier, s.localtax1_assuj, s.localtax1_value, s.localtax2_assuj, s.localtax2_value, s.fk_prospectlevel, s.default_lang, s.logo, s.logo_squarred, s.fk_shipping_method, s.outstanding_limit, s.import_key, s.canvas, s.fk_incoterms, s.location_incoterms, s.order_min_amount, s.supplier_order_min_amount, s.fk_multicurrency, s.multicurrency_code, fj.libelle as forme_juridique, e.libelle as effectif, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, r.rowid as region_id, r.code_region as region_code, st.libelle as stcomm, st.picto as stcomm_picto, te.code as typent_code, i.libelle as label_incoterms, s.remise_client, s.remise_supplier FROM llxkr_societe as s LEFT JOIN llxkr_societe_extrafields as sef ON sef.fk_object=s.rowid LEFT JOIN llxkr_c_effectif as e ON s.fk_effectif = e.id LEFT JOIN llxkr_c_country as c ON s.fk_pays = c.rowid LEFT JOIN llxkr_c_stcomm as st ON s.fk_stcomm = st.id LEFT JOIN llxkr_c_forme_juridique as fj ON s.fk_forme_juridique = fj.code LEFT JOIN llxkr_c_departements as d ON s.fk_departement = d.rowid LEFT JOIN llxkr_c_regions as r ON d.fk_region = r.code_region  LEFT JOIN llxkr_c_typent as te ON s.fk_typent = te.id LEFT JOIN llxkr_c_incoterms as i ON s.fk_incoterms = i.rowid WHERE s.entity IN (1) AND s.rowid = 8
2026-06-10 12:59:47 DEBUG   197.219.82.223  2243113   1358 Facture::getSommePaiement
2026-06-10 12:59:47 DEBUG   197.219.82.223  2243113   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 576
2026-06-10 12:59:47 DEBUG   197.219.82.223  2243113   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-06-10 12:59:47 DEBUG   197.219.82.223  2243113   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 576 AND f.type IN (0,2,5)
2026-06-10 12:59:47 DEBUG   197.219.82.223  2243113   1358 DiscountAbsolute::getSumDepositsUsed
2026-06-10 12:59:47 DEBUG   197.219.82.223  2243113   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 576 AND f.type = 3
2026-06-10 12:59:47 DEBUG   197.219.82.223  2243113   1358 Facture::getListOfPayments filtertype= multicurrency=0 mode=0
2026-06-10 12:59:47 DEBUG   197.219.82.223  2243113   1358 sql=SELECT p.ref, pf.amount, pf.multicurrency_amount, p.fk_paiement, p.datep, p.num_paiement as num, t.code, p.ref_ext, p.fk_bank FROM llxkr_paiement_facture as pf, llxkr_paiement as p, llxkr_c_paiement as t WHERE pf.fk_facture = 576 AND pf.fk_paiement = p.rowid AND p.fk_paiement = t.id AND p.entity IN (1)
2026-06-10 12:59:47 DEBUG   197.219.82.223  2243113   1358 sql=SELECT rc.amount_ttc as amount, rc.multicurrency_amount_ttc as multicurrency_amount, rc.datec as date, f.ref as ref, rc.description as type FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 576 AND (f.type = 2 OR f.type = 0 OR f.type = 3)
2026-06-10 12:59:47 INFO    197.219.82.223  2243113   1358 functions.lib::dol_mkdir: dir=/home/joderbya/ssdatadir/admin/temp/
2026-06-10 12:59:47 DEBUG   197.219.82.223  2243113   1358 sql=SELECT rowid FROM llxkr_facture WHERE fk_facture_source = 576 AND type < 2 AND fk_statut = 1 ORDER BY fk_statut DESC
2026-06-10 12:59:47 DEBUG   197.219.82.223  2243113   1358 Facture::fetchObjectLink
2026-06-10 12:59:47 DEBUG   197.219.82.223  2243113   1358 sql=SELECT rowid, fk_source, sourcetype, fk_target, targettype FROM llxkr_element_element WHERE (fk_source = 576 AND sourcetype = 'facture') OR (fk_target = 576 AND targettype = 'facture') ORDER BY sourcetype
2026-06-10 12:59:47 DEBUG   197.219.82.223  2243113   1358 Facture::getIdContact
2026-06-10 12:59:47 DEBUG   197.219.82.223  2243113   1358 sql=SELECT ec.fk_socpeople FROM llxkr_element_contact as ec, llxkr_user as c, llxkr_c_type_contact as tc WHERE ec.element_id = 576 AND ec.fk_socpeople = c.rowid AND c.entity IN (0,1) AND ec.fk_c_type_contact = tc.rowid AND tc.element = 'facture' AND tc.source = 'internal' AND tc.code = 'BILLING' AND tc.active = 1
2026-06-10 12:59:47 DEBUG   197.219.82.223  2243113   1358 Facture::getIdContact
2026-06-10 12:59:47 DEBUG   197.219.82.223  2243113   1358 sql=SELECT ec.fk_socpeople FROM llxkr_element_contact as ec, llxkr_socpeople as c, llxkr_c_type_contact as tc WHERE ec.element_id = 576 AND ec.fk_socpeople = c.rowid AND c.entity IN (1) AND ec.fk_c_type_contact = tc.rowid AND tc.element = 'facture' AND tc.source = 'external' AND tc.code = 'BILLING' AND tc.active = 1
2026-06-10 12:59:47 DEBUG   197.219.82.223  2243113   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'facture' ORDER BY pos
2026-06-10 12:59:47 DEBUG   197.219.82.223  2243113   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'facture' ORDER BY pos
2026-06-10 12:59:47 DEBUG   197.219.82.223  2243113   1358 sql=SELECT t.localtax1, t.localtax2 FROM llxkr_c_tva as t, llxkr_c_country as c WHERE t.fk_pays = c.rowid AND c.code = 'MZ' AND t.active = 1 AND t.entity IN (1) AND (t.localtax1_type <> '0' OR t.localtax2_type <> '0')
2026-06-10 12:59:47 DEBUG   197.219.82.223  2243113   1358 Translate::loadCacheCurrencies
2026-06-10 12:59:47 DEBUG   197.219.82.223  2243113   1358 sql=SELECT code_iso, label, unicode FROM llxkr_c_currencies WHERE active = 1 AND code_iso = 'MZN'
2026-06-10 12:59:47 DEBUG   197.219.82.223  2243113   1358 Translate::getLabelFromKey
2026-06-10 12:59:47 DEBUG   197.219.82.223  2243113   1358 sql=SELECT label as label FROM llxkr_c_currencies WHERE code_iso = 'MZN'
2026-06-10 12:59:47 INFO    197.219.82.223  2243113   1358 bottomlasttab=225 this->page_hauteur=297 heightforinfotot=50 heightforfreetext=5 heightforfooter=18
2026-06-10 12:59:47 DEBUG   197.219.82.223  2243113   1358 Account::fetch
2026-06-10 12:59:47 DEBUG   197.219.82.223  2243113   1358 sql=SELECT ba.rowid, ba.ref, ba.label, ba.bank, ba.number, ba.courant as type, ba.clos as status, ba.rappro, ba.url, ba.code_banque, ba.code_guichet, ba.cle_rib, ba.bic, ba.iban_prefix as iban, ba.domiciliation as address, ba.pti_in_ctti, ba.proprio as owner_name, ba.owner_address, ba.owner_zip, ba.owner_town, ba.owner_country_id, ba.state_id, ba.fk_pays as country_id, ba.account_number, ba.fk_accountancy_journal, ba.currency_code, ba.min_allowed, ba.min_desired, ba.comment, ba.datec as date_creation, ba.tms as date_modification, ba.ics, ba.ics_transfer, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, aj.code as accountancy_journal FROM llxkr_bank_account as ba LEFT JOIN llxkr_c_country as c ON ba.fk_pays = c.rowid LEFT JOIN llxkr_c_departements as d ON ba.state_id = d.rowid LEFT JOIN llxkr_accounting_journal as aj ON aj.rowid=ba.fk_accountancy_journal WHERE ba.entity IN (1) AND ba.rowid = 1
2026-06-10 12:59:47 DEBUG   197.219.82.223  2243113   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'bank_account' ORDER BY pos
2026-06-10 12:59:47 DEBUG   197.219.82.223  2243113   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-06-10 12:59:47 DEBUG   197.219.82.223  2243113   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 576 AND f.type IN (0,2,5)
2026-06-10 12:59:47 DEBUG   197.219.82.223  2243113   1358 DiscountAbsolute::getSumDepositsUsed
2026-06-10 12:59:47 DEBUG   197.219.82.223  2243113   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 576 AND f.type = 3
2026-06-10 12:59:47 DEBUG   197.219.82.223  2243113   1358 Facture::getListOfPayments filtertype= multicurrency=0 mode=1
2026-06-10 12:59:47 DEBUG   197.219.82.223  2243113   1358 sql=SELECT p.ref, pf.amount, pf.multicurrency_amount, p.fk_paiement, p.datep, p.num_paiement as num, t.code, p.ref_ext, p.fk_bank FROM llxkr_paiement_facture as pf, llxkr_paiement as p, llxkr_c_paiement as t WHERE pf.fk_facture = 576 AND pf.fk_paiement = p.rowid AND p.fk_paiement = t.id AND p.entity IN (1)
2026-06-10 12:59:47 INFO    197.219.82.223  2243113   1358 dol_delete_file file=/home/joderbya/ssdatadir/facture/FA2604-0557/FA2604-0557.pdf_preview.png disableglob=1 nophperrors=0 nohook=0
2026-06-10 12:59:47 DEBUG   197.219.82.223  2243113   1358 Removed file /home/joderbya/ssdatadir/facture/FA2604-0557/FA2604-0557.pdf_preview.png
2026-06-10 12:59:47 DEBUG   197.219.82.223  2243113   1358 EcmFiles::fetch
2026-06-10 12:59:47 DEBUG   197.219.82.223  2243113   1358 sql=SELECT t.rowid, t.ref, t.label, t.share, t.entity, t.filename, t.filepath, t.fullpath_orig, t.description, t.keywords, t.cover, t.position, t.gen_or_uploaded, t.extraparams, t.date_c, t.tms as date_m, t.fk_user_c, t.fk_user_m, t.note_private, t.note_public, t.acl, t.src_object_type, t.src_object_id, t.agenda_id FROM llxkr_ecm_files as t WHERE 1 = 1 AND t.filepath = 'facture/FA2604-0557' AND t.filename = 'FA2604-0557.pdf' AND t.entity = 1
2026-06-10 12:59:47 DEBUG   197.219.82.223  2243113   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'ecm_files' ORDER BY pos
2026-06-10 12:59:47 DEBUG   197.219.82.223  2243113   1358 EcmFiles::update
2026-06-10 12:59:47 DEBUG   197.219.82.223  2243113   1358 BEGIN Transaction
2026-06-10 12:59:47 DEBUG   197.219.82.223  2243113   1358  sql=UPDATE llxkr_ecm_files SET ref = '09f2a53bb25459d92be6213527aa2609', label = 'c1dfe08fd6f1d1bfd2eda6912fb1c13e', share = null, entity = 1, filename = 'FA2604-0557.pdf', filepath = 'facture/FA2604-0557', fullpath_orig = '', description = '', keywords = '', cover = null, position = 1, gen_or_uploaded = 'generated', extraparams = null, date_c = '2026-04-29 16:28:04', fk_user_m = 2, acl = null, src_object_id = 576, src_object_type = 'facture', agenda_id = null WHERE rowid=819
2026-06-10 12:59:47 DEBUG   197.219.82.223  2243113   1358 COMMIT Transaction
2026-06-10 12:59:47 DEBUG   197.219.82.223  2243113   1358 sql=UPDATE llxkr_facture SET last_main_doc = 'facture/FA2604-0557/FA2604-0557.pdf' WHERE rowid = 576
2026-06-10 12:59:47 DEBUG   197.219.82.223  2243113   1358 sql=SELECT t.localtax1, t.localtax2 FROM llxkr_c_tva as t, llxkr_c_country as c WHERE t.fk_pays = c.rowid AND c.code = 'MZ' AND t.active = 1 AND t.entity IN (1) AND t.localtax1_type <> '0'
2026-06-10 12:59:47 DEBUG   197.219.82.223  2243113   1358 sql=SELECT t.localtax1, t.localtax2 FROM llxkr_c_tva as t, llxkr_c_country as c WHERE t.fk_pays = c.rowid AND c.code = 'MZ' AND t.active = 1 AND t.entity IN (1) AND t.localtax2_type <> '0'
2026-06-10 12:59:47 DEBUG   197.219.82.223  2243113   1358 sql=SELECT s.rowid, s.nom as name, s.name_alias, s.entity, s.ref_ext, s.address, s.datec as date_creation, s.prefix_comm, s.status, s.fk_warehouse, s.price_level, GREATEST(s.tms, sef.tms) as date_modification, s.fk_user_creat, s.fk_user_modif, s.phone, s.phone_mobile, s.fax, s.email, s.socialnetworks, s.url, s.zip, s.town, s.note_private, s.note_public, s.client, s.fournisseur, s.siren as idprof1, s.siret as idprof2, s.ape as idprof3, s.idprof4, s.idprof5, s.idprof6, s.capital, s.tva_intra, s.fk_typent as typent_id, s.fk_effectif as effectif_id, s.fk_forme_juridique as forme_juridique_code, s.birth, s.webservices_url, s.webservices_key, s.model_pdf, s.last_main_doc, s.accountancy_code_customer_general, s.code_compta, s.accountancy_code_supplier_general, s.code_compta_fournisseur, s.accountancy_code_buy, s.accountancy_code_sell, s.vat_reverse_charge as soc_vat_reverse_charge, s.code_client, s.code_fournisseur, s.parent, s.barcode, s.fk_departement as state_id, s.fk_pays as country_id, s.fk_stcomm, s.mode_reglement, s.cond_reglement, s.deposit_percent, s.transport_mode, s.fk_account, s.tva_assuj, s.mode_reglement_supplier, s.cond_reglement_supplier, s.transport_mode_supplier, s.localtax1_assuj, s.localtax1_value, s.localtax2_assuj, s.localtax2_value, s.fk_prospectlevel, s.default_lang, s.logo, s.logo_squarred, s.fk_shipping_method, s.outstanding_limit, s.import_key, s.canvas, s.fk_incoterms, s.location_incoterms, s.order_min_amount, s.supplier_order_min_amount, s.fk_multicurrency, s.multicurrency_code, fj.libelle as forme_juridique, e.libelle as effectif, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, r.rowid as region_id, r.code_region as region_code, st.libelle as stcomm, st.picto as stcomm_picto, te.code as typent_code, i.libelle as label_incoterms, s.remise_client, s.remise_supplier FROM llxkr_societe as s LEFT JOIN llxkr_societe_extrafields as sef ON sef.fk_object=s.rowid LEFT JOIN llxkr_c_effectif as e ON s.fk_effectif = e.id LEFT JOIN llxkr_c_country as c ON s.fk_pays = c.rowid LEFT JOIN llxkr_c_stcomm as st ON s.fk_stcomm = st.id LEFT JOIN llxkr_c_forme_juridique as fj ON s.fk_forme_juridique = fj.code LEFT JOIN llxkr_c_departements as d ON s.fk_departement = d.rowid LEFT JOIN llxkr_c_regions as r ON d.fk_region = r.code_region  LEFT JOIN llxkr_c_typent as te ON s.fk_typent = te.id LEFT JOIN llxkr_c_incoterms as i ON s.fk_incoterms = i.rowid WHERE s.entity IN (1) AND s.rowid = 8
2026-06-10 12:59:47 DEBUG   197.219.82.223  2243113   1358 sql=SELECT s.rowid, s.nom as name, s.name_alias, s.entity, s.ref_ext, s.address, s.datec as date_creation, s.prefix_comm, s.status, s.fk_warehouse, s.price_level, GREATEST(s.tms, sef.tms) as date_modification, s.fk_user_creat, s.fk_user_modif, s.phone, s.phone_mobile, s.fax, s.email, s.socialnetworks, s.url, s.zip, s.town, s.note_private, s.note_public, s.client, s.fournisseur, s.siren as idprof1, s.siret as idprof2, s.ape as idprof3, s.idprof4, s.idprof5, s.idprof6, s.capital, s.tva_intra, s.fk_typent as typent_id, s.fk_effectif as effectif_id, s.fk_forme_juridique as forme_juridique_code, s.birth, s.webservices_url, s.webservices_key, s.model_pdf, s.last_main_doc, s.accountancy_code_customer_general, s.code_compta, s.accountancy_code_supplier_general, s.code_compta_fournisseur, s.accountancy_code_buy, s.accountancy_code_sell, s.vat_reverse_charge as soc_vat_reverse_charge, s.code_client, s.code_fournisseur, s.parent, s.barcode, s.fk_departement as state_id, s.fk_pays as country_id, s.fk_stcomm, s.mode_reglement, s.cond_reglement, s.deposit_percent, s.transport_mode, s.fk_account, s.tva_assuj, s.mode_reglement_supplier, s.cond_reglement_supplier, s.transport_mode_supplier, s.localtax1_assuj, s.localtax1_value, s.localtax2_assuj, s.localtax2_value, s.fk_prospectlevel, s.default_lang, s.logo, s.logo_squarred, s.fk_shipping_method, s.outstanding_limit, s.import_key, s.canvas, s.fk_incoterms, s.location_incoterms, s.order_min_amount, s.supplier_order_min_amount, s.fk_multicurrency, s.multicurrency_code, fj.libelle as forme_juridique, e.libelle as effectif, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, r.rowid as region_id, r.code_region as region_code, st.libelle as stcomm, st.picto as stcomm_picto, te.code as typent_code, i.libelle as label_incoterms, s.remise_client, s.remise_supplier FROM llxkr_societe as s LEFT JOIN llxkr_societe_extrafields as sef ON sef.fk_object=s.rowid LEFT JOIN llxkr_c_effectif as e ON s.fk_effectif = e.id LEFT JOIN llxkr_c_country as c ON s.fk_pays = c.rowid LEFT JOIN llxkr_c_stcomm as st ON s.fk_stcomm = st.id LEFT JOIN llxkr_c_forme_juridique as fj ON s.fk_forme_juridique = fj.code LEFT JOIN llxkr_c_departements as d ON s.fk_departement = d.rowid LEFT JOIN llxkr_c_regions as r ON d.fk_region = r.code_region  LEFT JOIN llxkr_c_typent as te ON s.fk_typent = te.id LEFT JOIN llxkr_c_incoterms as i ON s.fk_incoterms = i.rowid WHERE s.entity IN (1) AND s.rowid = 8
2026-06-10 12:59:47 DEBUG   197.219.82.223  2243113   1358 useRevenueStamp
2026-06-10 12:59:47 DEBUG   197.219.82.223  2243113   1358 sql=SELECT COUNT(*) as nb FROM llxkr_c_revenuestamp as r, llxkr_c_country as c WHERE r.fk_pays = c.rowid AND c.code = 'MZ' AND r.active = 1
2026-06-10 12:59:47 DEBUG   197.219.82.223  2243113   1358 Facture::getSommePaiement
2026-06-10 12:59:47 DEBUG   197.219.82.223  2243113   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 576
2026-06-10 12:59:47 DEBUG   197.219.82.223  2243113   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-06-10 12:59:47 DEBUG   197.219.82.223  2243113   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 576 AND f.type IN (0,2,5)
2026-06-10 12:59:47 DEBUG   197.219.82.223  2243113   1358 DiscountAbsolute::getSumDepositsUsed
2026-06-10 12:59:47 DEBUG   197.219.82.223  2243113   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 576 AND f.type = 3
2026-06-10 12:59:47 DEBUG   197.219.82.223  2243113   1358 DiscountAbsolute::getAvailableDiscounts discount_type=0
2026-06-10 12:59:47 DEBUG   197.219.82.223  2243113   1358 sql=SELECT SUM(rc.amount_ttc) as amount, SUM(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc WHERE rc.entity = 1 AND rc.discount_type=0 AND (rc.fk_facture IS NULL AND rc.fk_facture_line IS NULL) AND rc.fk_soc = 8 AND (fk_facture_source IS NULL OR (description LIKE '(DEPOSIT)%' AND description NOT LIKE '(EXCESS RECEIVED)%'))
2026-06-10 12:59:47 DEBUG   197.219.82.223  2243113   1358 DiscountAbsolute::getAvailableDiscounts discount_type=0
2026-06-10 12:59:47 DEBUG   197.219.82.223  2243113   1358 sql=SELECT SUM(rc.amount_ttc) as amount, SUM(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc WHERE rc.entity = 1 AND rc.discount_type=0 AND (rc.fk_facture IS NULL AND rc.fk_facture_line IS NULL) AND rc.fk_soc = 8 AND (fk_facture_source IS NOT NULL AND (description NOT LIKE '(DEPOSIT)%' OR description LIKE '(EXCESS RECEIVED)%'))
2026-06-10 12:59:47 DEBUG   197.219.82.223  2243113   1358 sql=SELECT COUNT(f.rowid) as nb, SUM(f.total_ttc) as amount, SUM(f.multicurrency_total_ttc) as multicurrency_amount FROM llxkr_facture as f WHERE f.entity = 1 AND paye = 0 AND fk_statut = 1 AND f.type = 2 AND NOT EXISTS (SELECT rowid FROM llxkr_societe_remise_except as rc WHERE rc.discount_type = 0 AND rc.fk_facture = f.rowid AND rc.fk_soc = 8) AND f.fk_soc = 8
2026-06-10 12:59:47 DEBUG   197.219.82.223  2243113   1358 sql=SELECT u.rowid, u.lastname, u.firstname, u.employee, u.gender, u.civility as civility_code, u.birth, u.job, u.email, u.email_oauth2, u.personal_email, u.socialnetworks, u.signature, u.office_phone, u.office_fax, u.user_mobile, u.personal_mobile, u.address, u.zip, u.town, u.fk_state as state_id, u.fk_country as country_id, u.admin, u.login, u.note_private, u.note_public, u.pass, u.pass_crypted, u.pass_temp, u.api_key, u.fk_soc, u.fk_socpeople, u.fk_member, u.fk_user, u.ldap_sid, u.fk_user_expense_validator, u.fk_user_holiday_validator, fk_user_creat as user_creation_id, fk_user_modif as user_modification_id, u.statut as status, u.lang, u.entity, u.datec as datec, GREATEST(u.tms, uef.tms) as datem, u.datelastlogin as datel, u.datepreviouslogin as datep, u.flagdelsessionsbefore, u.iplastlogin, u.ippreviouslogin, u.datelastpassvalidation, u.datestartvalidity, u.dateendvalidity, u.photo as photo, u.openid as openid, u.accountancy_code_user_general, u.accountancy_code, u.thm, u.tjm, u.salary, u.salaryextra, u.weeklyhours, u.color, u.dateemployment, u.dateemploymentend, u.fk_warehouse, u.ref_ext, u.default_range, u.default_c_exp_tax_cat, u.national_registration_number, u.ref_employee, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, s.label as label_establishment, u.fk_establishment FROM llxkr_user as u LEFT JOIN llxkr_user_extrafields as uef ON uef.fk_object = u.rowid LEFT JOIN llxkr_c_country as c ON u.fk_country = c.rowid LEFT JOIN llxkr_c_departements as d ON u.fk_state = d.rowid LEFT JOIN llxkr_establishment as s ON u.fk_establishment = s.rowid WHERE u.rowid = 2 ORDER BY u.entity ASC
2026-06-10 12:59:47 DEBUG   197.219.82.223  2243113   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'user' ORDER BY pos
2026-06-10 12:59:47 DEBUG   197.219.82.223  2243113   1358 sql=SELECT rowid FROM llxkr_facture WHERE fk_facture_source = 576 AND type < 2 ORDER BY fk_statut DESC
2026-06-10 12:59:47 DEBUG   197.219.82.223  2243113   1358 Facture::liste_contact
2026-06-10 12:59:47 DEBUG   197.219.82.223  2243113   1358 sql=SELECT ec.rowid, ec.statut as statuslink, ec.fk_socpeople as id, ec.fk_c_type_contact, '-1' as socid, t.statut as statuscontact, t.login, t.photo, t.gender, t.fk_country as country_id, t.civility as civility, t.lastname as lastname, t.firstname, t.email, t.address, t.zip, t.town, tc.source, tc.element, tc.code, tc.libelle as type_label, co.label as country FROM llxkr_c_type_contact as tc, llxkr_element_contact as ec LEFT JOIN llxkr_user as t on ec.fk_socpeople = t.rowid LEFT JOIN llxkr_c_country as co ON co.rowid = t.fk_country WHERE ec.element_id = 576 AND ec.fk_c_type_contact = tc.rowid AND tc.element = 'facture' AND tc.source = 'internal' AND tc.active = 1 ORDER BY t.lastname ASC
2026-06-10 12:59:47 DEBUG   197.219.82.223  2243113   1358 Facture::liste_contact
2026-06-10 12:59:47 DEBUG   197.219.82.223  2243113   1358 sql=SELECT ec.rowid, ec.statut as statuslink, ec.fk_socpeople as id, ec.fk_c_type_contact, t.fk_soc as socid, t.statut as statuscontact, t.fk_pays as country_id, t.civility as civility, t.lastname as lastname, t.firstname, t.email, t.address, t.zip, t.town, tc.source, tc.element, tc.code, tc.libelle as type_label, co.label as country FROM llxkr_c_type_contact as tc, llxkr_element_contact as ec LEFT JOIN llxkr_socpeople as t on ec.fk_socpeople = t.rowid LEFT JOIN llxkr_c_country as co ON co.rowid = t.fk_pays WHERE ec.element_id = 576 AND ec.fk_c_type_contact = tc.rowid AND tc.element = 'facture' AND tc.source = 'external' AND tc.active = 1 ORDER BY t.lastname ASC
2026-06-10 12:59:47 INFO    197.219.82.223  2243113   1358 files.lib.php::dol_dir_list path=/home/joderbya/ssdatadir/facture/FA2604-0557 types=files recursive=0 filter="" excludefilter="(\\.meta|_preview.*\\.png)$"
2026-06-10 12:59:47 DEBUG   197.219.82.223  2243113   1358 sql=SELECT COUNT(rowid) as nb FROM llxkr_links WHERE objecttype = 'facture' AND objectid = 576 AND entity = 1
2026-06-10 12:59:47 DEBUG   197.219.82.223  2243113   1358 sql=SELECT cc.code FROM llxkr_c_country as cc WHERE cc.eec = 1
2026-06-10 12:59:47 DEBUG   197.219.82.223  2243113   1358 Facture::getSommePaiement
2026-06-10 12:59:47 DEBUG   197.219.82.223  2243113   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 576
2026-06-10 12:59:47 DEBUG   197.219.82.223  2243113   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-06-10 12:59:47 DEBUG   197.219.82.223  2243113   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 576 AND f.type IN (0,2,5)
2026-06-10 12:59:47 DEBUG   197.219.82.223  2243113   1358 DiscountAbsolute::getSumDepositsUsed
2026-06-10 12:59:47 DEBUG   197.219.82.223  2243113   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 576 AND f.type = 3
2026-06-10 12:59:47 DEBUG   197.219.82.223  2243113   1358 sql=SELECT MAX(te.ref) FROM llxkr_facture as te, llxkr_societe as s LEFT JOIN llxkr_societe_commerciaux as sc ON s.rowid = sc.fk_soc WHERE te.ref < 'FA2604-0557' AND sc.fk_user = 2 AND te.fk_soc = s.rowid AND te.entity IN (1)
2026-06-10 12:59:47 DEBUG   197.219.82.223  2243113   1358 sql=SELECT MIN(te.ref) FROM llxkr_facture as te, llxkr_societe as s LEFT JOIN llxkr_societe_commerciaux as sc ON s.rowid = sc.fk_soc WHERE te.ref > 'FA2604-0557' AND (sc.fk_user = 2) AND te.fk_soc = s.rowid AND te.entity IN (1)
2026-06-10 12:59:47 DEBUG   197.219.82.223  2243113   1358 sql=SELECT rowid FROM llxkr_facture WHERE fk_facture_source = 576 AND type = 2
2026-06-10 12:59:47 DEBUG   197.219.82.223  2243113   1358 sql=SELECT rowid, code, label FROM llxkr_c_input_reason WHERE active > 0
2026-06-10 12:59:47 DEBUG   197.219.82.223  2243113   1358 Form::load_cache_conditions_paiements
2026-06-10 12:59:47 DEBUG   197.219.82.223  2243113   1358 sql=SELECT rowid, code, libelle as label, deposit_percent, entity FROM llxkr_c_payment_term WHERE entity IN (1) AND active > 0 ORDER BY sortorder
2026-06-10 12:59:47 DEBUG   197.219.82.223  2243113   1358 Form::load_cache_types_paiements
2026-06-10 12:59:47 DEBUG   197.219.82.223  2243113   1358 sql=SELECT id, code, libelle as label, type, entity, active FROM llxkr_c_paiement WHERE entity IN (1)
2026-06-10 12:59:47 DEBUG   197.219.82.223  2243113   1358 Translate::getLabelFromKey
2026-06-10 12:59:47 DEBUG   197.219.82.223  2243113   1358 sql=SELECT libelle as label FROM llxkr_c_paiement WHERE code = 'LCR' AND entity IN (1)
2026-06-10 12:59:47 DEBUG   197.219.82.223  2243113   1358 Translate::getLabelFromKey
2026-06-10 12:59:47 DEBUG   197.219.82.223  2243113   1358 sql=SELECT libelle as label FROM llxkr_c_paiement WHERE code = 'KLA' AND entity IN (1)
2026-06-10 12:59:47 DEBUG   197.219.82.223  2243113   1358 Translate::getLabelFromKey
2026-06-10 12:59:47 DEBUG   197.219.82.223  2243113   1358 sql=SELECT libelle as label FROM llxkr_c_paiement WHERE code = 'SOF' AND entity IN (1)
2026-06-10 12:59:47 DEBUG   197.219.82.223  2243113   1358 Translate::getLabelFromKey
2026-06-10 12:59:47 DEBUG   197.219.82.223  2243113   1358 sql=SELECT libelle as label FROM llxkr_c_paiement WHERE code = 'BANCON' AND entity IN (1)
2026-06-10 12:59:47 DEBUG   197.219.82.223  2243113   1358 Translate::getLabelFromKey
2026-06-10 12:59:47 DEBUG   197.219.82.223  2243113   1358 sql=SELECT libelle as label FROM llxkr_c_paiement WHERE code = 'IDE' AND entity IN (1)
2026-06-10 12:59:47 DEBUG   197.219.82.223  2243113   1358 Translate::getLabelFromKey
2026-06-10 12:59:47 DEBUG   197.219.82.223  2243113   1358 sql=SELECT libelle as label FROM llxkr_c_paiement WHERE code = 'GIR' AND entity IN (1)
2026-06-10 12:59:47 DEBUG   197.219.82.223  2243113   1358 Account::fetch
2026-06-10 12:59:47 DEBUG   197.219.82.223  2243113   1358 sql=SELECT ba.rowid, ba.ref, ba.label, ba.bank, ba.number, ba.courant as type, ba.clos as status, ba.rappro, ba.url, ba.code_banque, ba.code_guichet, ba.cle_rib, ba.bic, ba.iban_prefix as iban, ba.domiciliation as address, ba.pti_in_ctti, ba.proprio as owner_name, ba.owner_address, ba.owner_zip, ba.owner_town, ba.owner_country_id, ba.state_id, ba.fk_pays as country_id, ba.account_number, ba.fk_accountancy_journal, ba.currency_code, ba.min_allowed, ba.min_desired, ba.comment, ba.datec as date_creation, ba.tms as date_modification, ba.ics, ba.ics_transfer, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, aj.code as accountancy_journal FROM llxkr_bank_account as ba LEFT JOIN llxkr_c_country as c ON ba.fk_pays = c.rowid LEFT JOIN llxkr_c_departements as d ON ba.state_id = d.rowid LEFT JOIN llxkr_accounting_journal as aj ON aj.rowid=ba.fk_accountancy_journal WHERE ba.entity IN (1) AND ba.rowid = 1
2026-06-10 12:59:47 DEBUG   197.219.82.223  2243113   1358 sql=SELECT p.datep as dp, p.ref, p.num_paiement as num_payment, p.rowid, p.fk_bank, c.code as payment_code, c.libelle as payment_label, pf.amount, ba.rowid as baid, ba.ref as baref, ba.label, ba.number as banumber, ba.account_number, ba.fk_accountancy_journal, ba.currency_code as bacurrency_code FROM llxkr_paiement_facture as pf, llxkr_paiement as p LEFT JOIN llxkr_c_paiement as c ON p.fk_paiement = c.id LEFT JOIN llxkr_bank as b ON p.fk_bank = b.rowid LEFT JOIN llxkr_bank_account as ba ON b.fk_account = ba.rowid WHERE pf.fk_facture = 576 AND pf.fk_paiement = p.rowid AND p.entity IN (1) ORDER BY p.datep, p.tms
2026-06-10 12:59:47 DEBUG   197.219.82.223  2243113   1358 sql=SELECT re.rowid, re.amount_ht, re.amount_tva, re.amount_ttc, re.description, re.fk_facture_source FROM llxkr_societe_remise_except as re WHERE fk_facture = 576
2026-06-10 12:59:47 DEBUG   197.219.82.223  2243113   1358 Facture::fetch_lines
2026-06-10 12:59:47 DEBUG   197.219.82.223  2243113   1358 sql=SELECT l.rowid, l.fk_facture, l.fk_product, l.fk_parent_line, l.label as custom_label, l.description, l.product_type, l.price, l.qty, l.vat_src_code, l.tva_tx, l.localtax1_tx, l.localtax2_tx, l.localtax1_type, l.localtax2_type, l.remise_percent, l.fk_remise_except, l.subprice, l.ref_ext, l.situation_percent, l.fk_prev_id, l.rang, l.special_code, l.batch, l.fk_warehouse, l.date_start as date_start, l.date_end as date_end, l.info_bits, l.total_ht, l.total_tva, l.total_localtax1, l.total_localtax2, l.total_ttc, l.fk_code_ventilation, l.fk_product_fournisseur_price as fk_fournprice, l.buy_price_ht as pa_ht, l.fk_unit, l.extraparams, l.fk_multicurrency, l.multicurrency_code, l.multicurrency_subprice, l.multicurrency_total_ht, l.multicurrency_total_tva, l.multicurrency_total_ttc, p.ref as product_ref, p.fk_product_type as fk_product_type, p.label as product_label, p.description as product_desc, p.barcode as product_barcode FROM llxkr_facturedet as l LEFT JOIN llxkr_product as p ON l.fk_product = p.rowid WHERE l.fk_facture = 576 ORDER BY l.rang, l.rowid
2026-06-10 12:59:47 DEBUG   197.219.82.223  2243113   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'facturedet' ORDER BY pos
2026-06-10 12:59:47 DEBUG   197.219.82.223  2243113   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'facturedet' ORDER BY pos
2026-06-10 12:59:47 DEBUG   197.219.82.223  2243113   1358 Form::select_produits_list search products
2026-06-10 12:59:47 DEBUG   197.219.82.223  2243113   1358 sql=SELECT p.rowid, p.ref, p.label, p.description, p.barcode, p.fk_country, p.fk_product_type, p.price, p.price_ttc, p.price_base_type, p.tva_tx, p.default_vat_code, p.duration, p.fk_price_expression, (CASE WHEN p.stock IS NULL THEN 0 ELSE p.stock END) AS stock FROM llxkr_product as p WHERE p.entity IN (1) AND p.tosell = 1 ORDER BY p.ref ASC LIMIT 1000
2026-06-10 12:59:47 INFO    197.219.82.223  2243113   1358 DolEditor::DolEditor htmlname=dp_desc width= height=100 toolbarname=dolibarr_details uselocalbrowser=1
2026-06-10 12:59:47 DEBUG   197.219.82.223  2243113   1358 Form::load_cache_vatrates
2026-06-10 12:59:47 DEBUG   197.219.82.223  2243113   1358 sql=SELECT t.rowid, t.type_vat, t.code, t.taux, t.localtax1, t.localtax1_type, t.localtax2, t.localtax2_type, t.recuperableonly FROM llxkr_c_tva as t, llxkr_c_country as c WHERE t.fk_pays = c.rowid AND t.active > 0 AND t.entity IN (1) AND c.code IN ('MZ') ORDER BY t.code ASC, t.taux ASC, t.recuperableonly ASC
2026-06-10 12:59:47 INFO    197.219.82.223  2243113   1358 get_default_tva: seller use vat=1, seller country=MZ, seller in cee=0, buyer vat number= buyer country=MZ, buyer state= buyer in cee=0, idprod=0, idprodfournprice=0, SERVICE_ARE_ECOMMERCE_200238EC=
2026-06-10 12:59:47 DEBUG   197.219.82.223  2243113   1358 sql=SELECT t.taux as vat_rate, t.code as default_vat_code FROM llxkr_c_tva as t, llxkr_c_country as c WHERE t.active = 1 AND t.fk_pays = c.rowid AND c.code = 'MZ' AND t.entity IN (1) ORDER BY t.use_default DESC, t.taux DESC, t.code ASC, t.recuperableonly ASC LIMIT 1
2026-06-10 12:59:47 INFO    197.219.82.223  2243113   1358 get_product_vat_for_country: ret=17
2026-06-10 12:59:47 DEBUG   197.219.82.223  2243113   1358 DiscountAbsolute::fetch
2026-06-10 12:59:47 DEBUG   197.219.82.223  2243113   1358 sql=SELECT sr.rowid, sr.fk_soc, sr.discount_type, sr.fk_user, sr.amount_ht, sr.amount_tva, sr.amount_ttc, sr.tva_tx, sr.vat_src_code, sr.multicurrency_amount_ht, sr.multicurrency_amount_tva, sr.multicurrency_amount_ttc, sr.fk_facture_line, sr.fk_facture, sr.fk_facture_source, sr.fk_invoice_supplier_line, sr.fk_invoice_supplier, sr.fk_invoice_supplier_source, sr.description, sr.datec, f.ref as ref_facture_source, f.type as type_facture_source, fsup.ref as ref_invoice_supplier_source, fsup.type as type_invoice_supplier_source FROM llxkr_societe_remise_except as sr LEFT JOIN llxkr_facture as f ON sr.fk_facture_source = f.rowid LEFT JOIN llxkr_facture_fourn as fsup ON sr.fk_invoice_supplier_source = fsup.rowid WHERE sr.entity IN (1) AND sr.fk_facture_source = 576
2026-06-10 12:59:47 DEBUG   197.219.82.223  2243113   1358 sql=SELECT COUNT(ab.rowid) as nb FROM llxkr_accounting_bookkeeping as ab WHERE ab.doc_type = 'customer_invoice' AND ab.fk_doc = 576
2026-06-10 12:59:47 DEBUG   197.219.82.223  2243113   1358 Call getNextNumRef with FACTURE_ADDON = mod_facture_terre, thirdparty=Programa Mundial Para Alimentação, type=TE_ADMIN, mode=last
2026-06-10 12:59:47 DEBUG   197.219.82.223  2243113   1358 mod_facture_terre::getNextValue mode=last
2026-06-10 12:59:47 DEBUG   197.219.82.223  2243113   1358 sql=SELECT MAX(CAST(SUBSTRING(ref FROM 8) AS SIGNED)) as max FROM llxkr_facture WHERE ref LIKE 'FA____-%' AND entity IN (1)
2026-06-10 12:59:47 DEBUG   197.219.82.223  2243113   1358 sql=SELECT ref as ref FROM llxkr_facture WHERE ref LIKE 'FA____-0560' AND entity IN (1) ORDER BY ref DESC
2026-06-10 12:59:47 INFO    197.219.82.223  2243113   1358 files.lib.php::dol_dir_list path=/home/joderbya/ssdatadir/facture/FA2604-0557 types=files recursive=0 filter="" excludefilter="(\\.meta|_preview.*.*\\.png)$"
2026-06-10 12:59:47 DEBUG   197.219.82.223  2243113   1358 /core/lib/function2.lib.php::getListOfModels
2026-06-10 12:59:47 DEBUG   197.219.82.223  2243113   1358 sql=SELECT nom as id, nom as doc_template_name, libelle as label, description as description FROM llxkr_document_model WHERE type = 'invoice' AND entity IN (0,1) ORDER BY description DESC
2026-06-10 12:59:47 DEBUG   197.219.82.223  2243113   1358 Link::fetchAll
2026-06-10 12:59:47 DEBUG   197.219.82.223  2243113   1358 sql=SELECT rowid, entity, datea, url, label, objecttype, objectid, share,share_pass  FROM llxkr_links WHERE objecttype = 'facture' AND objectid = 576 AND entity = 1
2026-06-10 12:59:47 DEBUG   197.219.82.223  2243113   1358 Link::fetchAll num=0
2026-06-10 12:59:47 DEBUG   197.219.82.223  2243113   1358 sql=SELECT rowid, label, entity, filename, filepath, fullpath_orig, keywords, cover, gen_or_uploaded, extraparams, date_c, tms as date_m, fk_user_c, fk_user_m, acl, position, share FROM llxkr_ecm_files WHERE entity = 1 AND filepath = 'facture/FA2604-0557'
2026-06-10 12:59:47 DEBUG   197.219.82.223  2243113   1358 sql=SELECT s.rowid as socid, s.nom as name, s.client, t.rowid, t.ref, t.ref_client, t.total_ht FROM llxkr_societe as s, llxkr_commande as t WHERE t.fk_soc = s.rowid AND t.fk_soc IN (8) AND t.entity IN (1)
2026-06-10 12:59:47 DEBUG   197.219.82.223  2243113   1358 sql=SELECT s.rowid as socid, s.nom as name, s.client, t.rowid, t.titre as ref, t.total_ht FROM llxkr_societe as s, llxkr_facture_rec as t WHERE t.fk_soc = s.rowid AND t.fk_soc IN (8) AND t.entity IN (1)
2026-06-10 12:59:47 DEBUG   197.219.82.223  2243113   1358 ActionComm::getActions
2026-06-10 12:59:47 DEBUG   197.219.82.223  2243113   1358 sql=SELECT a.id FROM llxkr_actioncomm as a WHERE a.entity IN (1) AND a.fk_element = 576 AND a.elementtype = 'invoice' ORDER BY a.datep DESC, a.id DESC LIMIT 11
2026-06-10 12:59:47 INFO    197.219.82.223  2243113   1358 --- End access to /nacala/compta/facture/card.php
2026-06-10 12:59:52 DEBUG   197.219.82.223  2243185   1358 - This is an already logged session. _SESSION['dol_login']=imartinho _SESSION['dol_entity']=1
2026-06-10 12:59:52 DEBUG   197.219.82.223  2243185   1358 sql=SELECT u.rowid, u.lastname, u.firstname, u.employee, u.gender, u.civility as civility_code, u.birth, u.job, u.email, u.email_oauth2, u.personal_email, u.socialnetworks, u.signature, u.office_phone, u.office_fax, u.user_mobile, u.personal_mobile, u.address, u.zip, u.town, u.fk_state as state_id, u.fk_country as country_id, u.admin, u.login, u.note_private, u.note_public, u.pass, u.pass_crypted, u.pass_temp, u.api_key, u.fk_soc, u.fk_socpeople, u.fk_member, u.fk_user, u.ldap_sid, u.fk_user_expense_validator, u.fk_user_holiday_validator, fk_user_creat as user_creation_id, fk_user_modif as user_modification_id, u.statut as status, u.lang, u.entity, u.datec as datec, GREATEST(u.tms, uef.tms) as datem, u.datelastlogin as datel, u.datepreviouslogin as datep, u.flagdelsessionsbefore, u.iplastlogin, u.ippreviouslogin, u.datelastpassvalidation, u.datestartvalidity, u.dateendvalidity, u.photo as photo, u.openid as openid, u.accountancy_code_user_general, u.accountancy_code, u.thm, u.tjm, u.salary, u.salaryextra, u.weeklyhours, u.color, u.dateemployment, u.dateemploymentend, u.fk_warehouse, u.ref_ext, u.default_range, u.default_c_exp_tax_cat, u.national_registration_number, u.ref_employee, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, s.label as label_establishment, u.fk_establishment FROM llxkr_user as u LEFT JOIN llxkr_user_extrafields as uef ON uef.fk_object = u.rowid LEFT JOIN llxkr_c_country as c ON u.fk_country = c.rowid LEFT JOIN llxkr_c_departements as d ON u.fk_state = d.rowid LEFT JOIN llxkr_establishment as s ON u.fk_establishment = s.rowid WHERE u.entity IN (0, 1) AND u.login = 'imartinho' ORDER BY u.entity ASC
2026-06-10 12:59:52 DEBUG   197.219.82.223  2243185   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'user' ORDER BY pos
2026-06-10 12:59:52 DEBUG   197.219.82.223  2243185   1358 sql=SELECT param, value FROM llxkr_user_param WHERE fk_user = 2 AND entity = 1
2026-06-10 12:59:52 DEBUG   197.219.82.223  2243185   1358 sql=SELECT DISTINCT r.module, r.perms, r.subperms FROM llxkr_user_rights as ur, llxkr_rights_def as r WHERE r.id = ur.fk_id AND r.entity = 1 AND ur.entity = 1 AND ur.fk_user = 2 AND r.perms IS NOT NULL AND r.perms NOT LIKE '%_advance'
2026-06-10 12:59:52 DEBUG   197.219.82.223  2243185   1358 sql=SELECT DISTINCT r.module, r.perms, r.subperms, r.entity FROM llxkr_usergroup_rights as gr, llxkr_usergroup_user as gu, llxkr_rights_def as r WHERE r.id = gr.fk_id AND gr.entity = 1 AND gu.entity IN (0,1) AND r.entity = 1 AND gr.fk_usergroup = gu.fk_usergroup AND gu.fk_user = 2 AND r.perms IS NOT NULL AND r.perms NOT LIKE '%_advance'
2026-06-10 12:59:52 NOTICE  197.219.82.223  2243185   1358 --- Access to GET /nacala/viewimage.php - action=, massaction= NOTOKENRENEWAL=1
2026-06-10 12:59:52 INFO    197.219.82.223  2243185   1358 dol_check_secure_access_document modulepart=apercufacture original_file=FA2604-0557/FA2604-0557.pdf_preview.png entity=1
2026-06-10 12:59:52 INFO    197.219.82.223  2243185   1358 viewimage.php return file /home/joderbya/ssdatadir/facture/FA2604-0557/FA2604-0557.pdf_preview.png filename=FA2604-0557.pdf_preview.png content-type=image/png
2026-06-10 12:59:52 INFO    197.219.82.223  2243185   1358 --- End access to /nacala/viewimage.php
2026-06-10 13:02:25 DEBUG   197.219.82.223  2247060   1358 - This is an already logged session. _SESSION['dol_login']=imartinho _SESSION['dol_entity']=1
2026-06-10 13:02:25 DEBUG   197.219.82.223  2247060   1358 sql=SELECT u.rowid, u.lastname, u.firstname, u.employee, u.gender, u.civility as civility_code, u.birth, u.job, u.email, u.email_oauth2, u.personal_email, u.socialnetworks, u.signature, u.office_phone, u.office_fax, u.user_mobile, u.personal_mobile, u.address, u.zip, u.town, u.fk_state as state_id, u.fk_country as country_id, u.admin, u.login, u.note_private, u.note_public, u.pass, u.pass_crypted, u.pass_temp, u.api_key, u.fk_soc, u.fk_socpeople, u.fk_member, u.fk_user, u.ldap_sid, u.fk_user_expense_validator, u.fk_user_holiday_validator, fk_user_creat as user_creation_id, fk_user_modif as user_modification_id, u.statut as status, u.lang, u.entity, u.datec as datec, GREATEST(u.tms, uef.tms) as datem, u.datelastlogin as datel, u.datepreviouslogin as datep, u.flagdelsessionsbefore, u.iplastlogin, u.ippreviouslogin, u.datelastpassvalidation, u.datestartvalidity, u.dateendvalidity, u.photo as photo, u.openid as openid, u.accountancy_code_user_general, u.accountancy_code, u.thm, u.tjm, u.salary, u.salaryextra, u.weeklyhours, u.color, u.dateemployment, u.dateemploymentend, u.fk_warehouse, u.ref_ext, u.default_range, u.default_c_exp_tax_cat, u.national_registration_number, u.ref_employee, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, s.label as label_establishment, u.fk_establishment FROM llxkr_user as u LEFT JOIN llxkr_user_extrafields as uef ON uef.fk_object = u.rowid LEFT JOIN llxkr_c_country as c ON u.fk_country = c.rowid LEFT JOIN llxkr_c_departements as d ON u.fk_state = d.rowid LEFT JOIN llxkr_establishment as s ON u.fk_establishment = s.rowid WHERE u.entity IN (0, 1) AND u.login = 'imartinho' ORDER BY u.entity ASC
2026-06-10 13:02:25 DEBUG   197.219.82.223  2247060   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'user' ORDER BY pos
2026-06-10 13:02:25 DEBUG   197.219.82.223  2247060   1358 sql=SELECT param, value FROM llxkr_user_param WHERE fk_user = 2 AND entity = 1
2026-06-10 13:02:25 DEBUG   197.219.82.223  2247060   1358 sql=SELECT DISTINCT r.module, r.perms, r.subperms FROM llxkr_user_rights as ur, llxkr_rights_def as r WHERE r.id = ur.fk_id AND r.entity = 1 AND ur.entity = 1 AND ur.fk_user = 2 AND r.perms IS NOT NULL AND r.perms NOT LIKE '%_advance'
2026-06-10 13:02:25 DEBUG   197.219.82.223  2247060   1358 sql=SELECT DISTINCT r.module, r.perms, r.subperms, r.entity FROM llxkr_usergroup_rights as gr, llxkr_usergroup_user as gu, llxkr_rights_def as r WHERE r.id = gr.fk_id AND gr.entity = 1 AND gu.entity IN (0,1) AND r.entity = 1 AND gr.fk_usergroup = gu.fk_usergroup AND gu.fk_user = 2 AND r.perms IS NOT NULL AND r.perms NOT LIKE '%_advance'
2026-06-10 13:02:25 NOTICE  197.219.82.223  2247060   1358 --- Access to POST /nacala/compta/facture/card.php - action=addline, massaction=
2026-06-10 13:02:25 DEBUG   197.219.82.223  2247060   1358 sql=SELECT m.rowid, m.type, m.module, m.fk_menu, m.fk_mainmenu, m.fk_leftmenu, m.url, m.titre, m.prefix, m.langs, m.perms, m.enabled, m.target, m.mainmenu, m.leftmenu, m.position, m.showtopmenuinframe FROM llxkr_menu as m WHERE m.entity IN (0,1) AND m.menu_handler IN ('eldy','all') AND m.usertype IN (0,2) ORDER BY m.type DESC, m.position, m.rowid
2026-06-10 13:02:25 DEBUG   197.219.82.223  2247060   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'facture' ORDER BY pos
2026-06-10 13:02:25 DEBUG   197.219.82.223  2247060   1358 Facture::fetch
2026-06-10 13:02:25 DEBUG   197.219.82.223  2247060   1358 sql=SELECT f.rowid, f.entity, f.ref, f.ref_client, f.ref_ext, f.type, f.subtype, f.fk_soc, f.total_tva, f.localtax1, f.localtax2, f.total_ht, f.total_ttc, f.revenuestamp, f.datef as df, f.date_pointoftax, f.date_lim_reglement as dlr, f.datec as datec, f.date_valid as datev, f.tms as datem, f.note_private, f.note_public, f.fk_statut as status, f.paye, f.close_code, f.close_note, f.fk_user_author, f.fk_user_valid, f.fk_user_modif, f.model_pdf, f.last_main_doc, f.fk_input_reason, f.fk_facture_source, f.fk_fac_rec_source, f.fk_mode_reglement, f.fk_cond_reglement, f.fk_projet as fk_project, f.extraparams, f.situation_cycle_ref, f.situation_counter, f.situation_final, f.fk_account, f.fk_multicurrency, f.multicurrency_code, f.multicurrency_tx, f.multicurrency_total_ht, f.multicurrency_total_tva, f.multicurrency_total_ttc, p.code as mode_reglement_code, p.libelle as mode_reglement_libelle, c.code as cond_reglement_code, c.libelle as cond_reglement_libelle, c.libelle_facture as cond_reglement_libelle_doc, f.fk_incoterms, f.location_incoterms, f.module_source, f.pos_source, f.pos_print_counter, f.email_sent_counter, i.libelle as label_incoterms, f.retained_warranty as retained_warranty, f.retained_warranty_date_limit as retained_warranty_date_limit, f.retained_warranty_fk_cond_reglement as retained_warranty_fk_cond_reglement, f.payment_reference, f.dispute_status FROM llxkr_facture as f LEFT JOIN llxkr_c_payment_term as c ON f.fk_cond_reglement = c.rowid LEFT JOIN llxkr_c_paiement as p ON f.fk_mode_reglement = p.id LEFT JOIN llxkr_c_input_reason as dr ON dr.rowid = f.fk_input_reason LEFT JOIN llxkr_c_incoterms as i ON f.fk_incoterms = i.rowid WHERE f.rowid = 576
2026-06-10 13:02:25 DEBUG   197.219.82.223  2247060   1358 Facture::fetch_lines
2026-06-10 13:02:25 DEBUG   197.219.82.223  2247060   1358 sql=SELECT l.rowid, l.fk_facture, l.fk_product, l.fk_parent_line, l.label as custom_label, l.description, l.product_type, l.price, l.qty, l.vat_src_code, l.tva_tx, l.localtax1_tx, l.localtax2_tx, l.localtax1_type, l.localtax2_type, l.remise_percent, l.fk_remise_except, l.subprice, l.ref_ext, l.situation_percent, l.fk_prev_id, l.rang, l.special_code, l.batch, l.fk_warehouse, l.date_start as date_start, l.date_end as date_end, l.info_bits, l.total_ht, l.total_tva, l.total_localtax1, l.total_localtax2, l.total_ttc, l.fk_code_ventilation, l.fk_product_fournisseur_price as fk_fournprice, l.buy_price_ht as pa_ht, l.fk_unit, l.extraparams, l.fk_multicurrency, l.multicurrency_code, l.multicurrency_subprice, l.multicurrency_total_ht, l.multicurrency_total_tva, l.multicurrency_total_ttc, p.ref as product_ref, p.fk_product_type as fk_product_type, p.label as product_label, p.description as product_desc, p.barcode as product_barcode FROM llxkr_facturedet as l LEFT JOIN llxkr_product as p ON l.fk_product = p.rowid WHERE l.fk_facture = 576 ORDER BY l.rang, l.rowid
2026-06-10 13:02:25 DEBUG   197.219.82.223  2247060   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'facturedet' ORDER BY pos
2026-06-10 13:02:25 DEBUG   197.219.82.223  2247060   1358 sql=SELECT COUNT(sc.fk_soc) as nb FROM llxkr_facture as dbt, llxkr_societe_commerciaux as sc WHERE dbt.rowid IN (576) AND dbt.entity IN (1) AND sc.fk_soc = dbt.fk_soc AND (sc.fk_user = 2)
2026-06-10 13:02:25 DEBUG   197.219.82.223  2247060   1358 security.lib.php::checkUserAccessToObject::return True
2026-06-10 13:02:25 DEBUG   197.219.82.223  2247060   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'facturedet' ORDER BY pos
2026-06-10 13:02:25 DEBUG   197.219.82.223  2247060   1358 Facture::fetch
2026-06-10 13:02:25 DEBUG   197.219.82.223  2247060   1358 sql=SELECT f.rowid, f.entity, f.ref, f.ref_client, f.ref_ext, f.type, f.subtype, f.fk_soc, f.total_tva, f.localtax1, f.localtax2, f.total_ht, f.total_ttc, f.revenuestamp, f.datef as df, f.date_pointoftax, f.date_lim_reglement as dlr, f.datec as datec, f.date_valid as datev, f.tms as datem, f.note_private, f.note_public, f.fk_statut as status, f.paye, f.close_code, f.close_note, f.fk_user_author, f.fk_user_valid, f.fk_user_modif, f.model_pdf, f.last_main_doc, f.fk_input_reason, f.fk_facture_source, f.fk_fac_rec_source, f.fk_mode_reglement, f.fk_cond_reglement, f.fk_projet as fk_project, f.extraparams, f.situation_cycle_ref, f.situation_counter, f.situation_final, f.fk_account, f.fk_multicurrency, f.multicurrency_code, f.multicurrency_tx, f.multicurrency_total_ht, f.multicurrency_total_tva, f.multicurrency_total_ttc, p.code as mode_reglement_code, p.libelle as mode_reglement_libelle, c.code as cond_reglement_code, c.libelle as cond_reglement_libelle, c.libelle_facture as cond_reglement_libelle_doc, f.fk_incoterms, f.location_incoterms, f.module_source, f.pos_source, f.pos_print_counter, f.email_sent_counter, i.libelle as label_incoterms, f.retained_warranty as retained_warranty, f.retained_warranty_date_limit as retained_warranty_date_limit, f.retained_warranty_fk_cond_reglement as retained_warranty_fk_cond_reglement, f.payment_reference, f.dispute_status FROM llxkr_facture as f LEFT JOIN llxkr_c_payment_term as c ON f.fk_cond_reglement = c.rowid LEFT JOIN llxkr_c_paiement as p ON f.fk_mode_reglement = p.id LEFT JOIN llxkr_c_input_reason as dr ON dr.rowid = f.fk_input_reason LEFT JOIN llxkr_c_incoterms as i ON f.fk_incoterms = i.rowid WHERE f.rowid = 576
2026-06-10 13:02:25 DEBUG   197.219.82.223  2247060   1358 Facture::fetch_lines
2026-06-10 13:02:25 DEBUG   197.219.82.223  2247060   1358 sql=SELECT l.rowid, l.fk_facture, l.fk_product, l.fk_parent_line, l.label as custom_label, l.description, l.product_type, l.price, l.qty, l.vat_src_code, l.tva_tx, l.localtax1_tx, l.localtax2_tx, l.localtax1_type, l.localtax2_type, l.remise_percent, l.fk_remise_except, l.subprice, l.ref_ext, l.situation_percent, l.fk_prev_id, l.rang, l.special_code, l.batch, l.fk_warehouse, l.date_start as date_start, l.date_end as date_end, l.info_bits, l.total_ht, l.total_tva, l.total_localtax1, l.total_localtax2, l.total_ttc, l.fk_code_ventilation, l.fk_product_fournisseur_price as fk_fournprice, l.buy_price_ht as pa_ht, l.fk_unit, l.extraparams, l.fk_multicurrency, l.multicurrency_code, l.multicurrency_subprice, l.multicurrency_total_ht, l.multicurrency_total_tva, l.multicurrency_total_ttc, p.ref as product_ref, p.fk_product_type as fk_product_type, p.label as product_label, p.description as product_desc, p.barcode as product_barcode FROM llxkr_facturedet as l LEFT JOIN llxkr_product as p ON l.fk_product = p.rowid WHERE l.fk_facture = 576 ORDER BY l.rang, l.rowid
2026-06-10 13:02:25 DEBUG   197.219.82.223  2247060   1358 sql=SELECT s.rowid, s.nom as name, s.name_alias, s.entity, s.ref_ext, s.address, s.datec as date_creation, s.prefix_comm, s.status, s.fk_warehouse, s.price_level, GREATEST(s.tms, sef.tms) as date_modification, s.fk_user_creat, s.fk_user_modif, s.phone, s.phone_mobile, s.fax, s.email, s.socialnetworks, s.url, s.zip, s.town, s.note_private, s.note_public, s.client, s.fournisseur, s.siren as idprof1, s.siret as idprof2, s.ape as idprof3, s.idprof4, s.idprof5, s.idprof6, s.capital, s.tva_intra, s.fk_typent as typent_id, s.fk_effectif as effectif_id, s.fk_forme_juridique as forme_juridique_code, s.birth, s.webservices_url, s.webservices_key, s.model_pdf, s.last_main_doc, s.accountancy_code_customer_general, s.code_compta, s.accountancy_code_supplier_general, s.code_compta_fournisseur, s.accountancy_code_buy, s.accountancy_code_sell, s.vat_reverse_charge as soc_vat_reverse_charge, s.code_client, s.code_fournisseur, s.parent, s.barcode, s.fk_departement as state_id, s.fk_pays as country_id, s.fk_stcomm, s.mode_reglement, s.cond_reglement, s.deposit_percent, s.transport_mode, s.fk_account, s.tva_assuj, s.mode_reglement_supplier, s.cond_reglement_supplier, s.transport_mode_supplier, s.localtax1_assuj, s.localtax1_value, s.localtax2_assuj, s.localtax2_value, s.fk_prospectlevel, s.default_lang, s.logo, s.logo_squarred, s.fk_shipping_method, s.outstanding_limit, s.import_key, s.canvas, s.fk_incoterms, s.location_incoterms, s.order_min_amount, s.supplier_order_min_amount, s.fk_multicurrency, s.multicurrency_code, fj.libelle as forme_juridique, e.libelle as effectif, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, r.rowid as region_id, r.code_region as region_code, st.libelle as stcomm, st.picto as stcomm_picto, te.code as typent_code, i.libelle as label_incoterms, s.remise_client, s.remise_supplier FROM llxkr_societe as s LEFT JOIN llxkr_societe_extrafields as sef ON sef.fk_object=s.rowid LEFT JOIN llxkr_c_effectif as e ON s.fk_effectif = e.id LEFT JOIN llxkr_c_country as c ON s.fk_pays = c.rowid LEFT JOIN llxkr_c_stcomm as st ON s.fk_stcomm = st.id LEFT JOIN llxkr_c_forme_juridique as fj ON s.fk_forme_juridique = fj.code LEFT JOIN llxkr_c_departements as d ON s.fk_departement = d.rowid LEFT JOIN llxkr_c_regions as r ON d.fk_region = r.code_region  LEFT JOIN llxkr_c_typent as te ON s.fk_typent = te.id LEFT JOIN llxkr_c_incoterms as i ON s.fk_incoterms = i.rowid WHERE s.entity IN (1) AND s.rowid = 8
2026-06-10 13:02:25 DEBUG   197.219.82.223  2247060   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'societe' ORDER BY pos
2026-06-10 13:02:25 INFO    197.219.82.223  2247060   1358 get_localtax tva=16 local=1 thirdparty_buyer id=8/country_code=MZ thirdparty_seller id=0/country_code=MZ thirdparty_seller localtax1_assuj=0  thirdparty_seller localtax2_assuj=0
2026-06-10 13:02:25 INFO    197.219.82.223  2247060   1358 get_localtax tva=16 local=2 thirdparty_buyer id=8/country_code=MZ thirdparty_seller id=0/country_code=MZ thirdparty_seller localtax1_assuj=0  thirdparty_seller localtax2_assuj=0
2026-06-10 13:02:25 DEBUG   197.219.82.223  2247060   1358 Facture::addline id=576, pu_ht=4556.25, qty=1, txtva=16, txlocaltax1=0, txlocaltax2=0, fk_product=0, remise_percent=0, date_start=, date_end=, fk_code_ventilation=0, info_bits=0, fk_remise_except=0, price_base_type=HT, pu_ttc=, type=1, fk_unit=, desc=4) Atomizacao do Armazem …
2026-06-10 13:02:25 DEBUG   197.219.82.223  2247060   1358 BEGIN Transaction
2026-06-10 13:02:25 INFO    197.219.82.223  2247060   1358  getLocalTaxesFromRate vatrate=16 local=0
2026-06-10 13:02:25 DEBUG   197.219.82.223  2247060   1358  sql=SELECT t.taux as rate, t.code, t.localtax1, t.localtax1_type, t.localtax2, t.localtax2_type, t.accountancy_code_sell, t.accountancy_code_buy FROM llxkr_c_tva as t, llxkr_c_country as c WHERE t.fk_pays = c.rowid AND c.code = 'MZ' AND t.taux = 16 AND t.active = 1
2026-06-10 13:02:25 INFO    197.219.82.223  2247060   1358  get_localtax tva=16 local=1 thirdparty_buyer id=8/country_code=MZ thirdparty_seller id=0/country_code=MZ thirdparty_seller localtax1_assuj=0  thirdparty_seller localtax2_assuj=0
2026-06-10 13:02:25 INFO    197.219.82.223  2247060   1358  get_localtax tva=16 local=2 thirdparty_buyer id=8/country_code=MZ thirdparty_seller id=0/country_code=MZ thirdparty_seller localtax1_assuj=0  thirdparty_seller localtax2_assuj=0
2026-06-10 13:02:25 INFO    197.219.82.223  2247060   1358  Price.lib::calcul_price_total qty=1 pu=4556.25 remise_percent_ligne=0 txtva=16 uselocaltax1_rate=0 uselocaltax2_rate=0 remise_percent_global=0 price_base_type=HT type=1 progress=100
2026-06-10 13:02:25 INFO    197.219.82.223  2247060   1358  Price.lib::calcul_price_total MAIN_ROUNDING_RULE_TOT= pu=4556.25 qty=1 price_base_type=HT total_ht=4556.25-total_vat=729-total_ttc=5285.25
2026-06-10 13:02:25 DEBUG   197.219.82.223  2247060   1358  Facture::line_max
2026-06-10 13:02:25 DEBUG   197.219.82.223  2247060   1358  sql=SELECT max(rang) FROM llxkr_facturedet WHERE fk_facture = 576
2026-06-10 13:02:25 DEBUG   197.219.82.223  2247060   1358  FactureLigne::insert rang=4
2026-06-10 13:02:25 DEBUG   197.219.82.223  2247060   1358   FactureLigne::insert
2026-06-10 13:02:25 DEBUG   197.219.82.223  2247060   1358   sql=INSERT INTO llxkr_facturedet (fk_facture, fk_parent_line, label, description, qty, vat_src_code, tva_tx, localtax1_tx, localtax2_tx, localtax1_type, localtax2_type, fk_product, product_type, remise_percent, subprice, ref_ext, fk_remise_except, date_start, date_end, fk_code_ventilation, rang, special_code, fk_product_fournisseur_price, buy_price_ht, info_bits, total_ht, total_tva, total_ttc, total_localtax1, total_localtax2, situation_percent, fk_prev_id, fk_unit, fk_user_author, fk_user_modif, fk_multicurrency, multicurrency_code, multicurrency_subprice, multicurrency_total_ht, multicurrency_total_tva, multicurrency_total_ttc, batch, fk_warehouse) VALUES (576, null, null, '4) Atomizacao do Armazem INGD - Nampula&nbsp;\n<ul>\n<li>Data da Intervencao : 08&nbsp;de Abril&nbsp;de 2026</li>\n</ul>', 1, '', 16, 0, 0, '0', '0', null, 1, 0, 4556.25, '', null, null, null, 0, 4, 0, null, 0, '0', 4556.25, 729, 5285.25, 0, 0, 100, null, NULL, 2, 2, 0, 'MZN', 4556.25, 4556.25, 729, 5285.25, '', 0)
2026-06-10 13:02:25 DEBUG   197.219.82.223  2247060   1358  Facture::update_price
2026-06-10 13:02:25 DEBUG   197.219.82.223  2247060   1358  sql=SELECT rowid, qty, subprice as up, remise_percent, total_ht, total_tva as total_tva, total_ttc, total_localtax1 as total_localtax1, total_localtax2 as total_localtax2, tva_tx as vatrate, localtax1_tx, localtax2_tx, localtax1_type, localtax2_type, info_bits, product_type, description, situation_percent, multicurrency_total_ht, multicurrency_total_tva, multicurrency_total_ttc FROM llxkr_facturedet WHERE fk_facture = 576 AND product_type <> 9 ORDER by rowid
2026-06-10 13:02:25 INFO    197.219.82.223  2247060   1358   Price.lib::calcul_price_total qty=255 pu=55.00000000 remise_percent_ligne=0 txtva=16.000 uselocaltax1_rate=0 uselocaltax2_rate=0 remise_percent_global=0 price_base_type=HT type=1 progress=100
2026-06-10 13:02:25 INFO    197.219.82.223  2247060   1358   Price.lib::calcul_price_total MAIN_ROUNDING_RULE_TOT= pu=55.00000000 qty=255 price_base_type=HT total_ht=14025-total_vat=2244-total_ttc=16269
2026-06-10 13:02:25 INFO    197.219.82.223  2247060   1358   Price.lib::calcul_price_total qty=82 pu=55.00000000 remise_percent_ligne=0 txtva=16.000 uselocaltax1_rate=0 uselocaltax2_rate=0 remise_percent_global=0 price_base_type=HT type=1 progress=100
2026-06-10 13:02:25 INFO    197.219.82.223  2247060   1358   Price.lib::calcul_price_total MAIN_ROUNDING_RULE_TOT= pu=55.00000000 qty=82 price_base_type=HT total_ht=4510-total_vat=721.6-total_ttc=5231.6
2026-06-10 13:02:25 INFO    197.219.82.223  2247060   1358   Price.lib::calcul_price_total qty=1 pu=1687.50000000 remise_percent_ligne=0 txtva=16.000 uselocaltax1_rate=0 uselocaltax2_rate=0 remise_percent_global=0 price_base_type=HT type=1 progress=100
2026-06-10 13:02:25 INFO    197.219.82.223  2247060   1358   Price.lib::calcul_price_total MAIN_ROUNDING_RULE_TOT= pu=1687.50000000 qty=1 price_base_type=HT total_ht=1687.5-total_vat=270-total_ttc=1957.5
2026-06-10 13:02:25 INFO    197.219.82.223  2247060   1358   Price.lib::calcul_price_total qty=1 pu=4556.25000000 remise_percent_ligne=0 txtva=16.000 uselocaltax1_rate=0 uselocaltax2_rate=0 remise_percent_global=0 price_base_type=HT type=1 progress=100
2026-06-10 13:02:25 INFO    197.219.82.223  2247060   1358   Price.lib::calcul_price_total MAIN_ROUNDING_RULE_TOT= pu=4556.25000000 qty=1 price_base_type=HT total_ht=4556.25-total_vat=729-total_ttc=5285.25
2026-06-10 13:02:25 DEBUG   197.219.82.223  2247060   1358   Facture::update_price
2026-06-10 13:02:25 DEBUG   197.219.82.223  2247060   1358   sql=UPDATE llxkr_facture SET total_ht = 24778.75, total_tva = 3964.6, localtax1 = 0, localtax2 = 0, total_ttc = 28743.35, multicurrency_total_ht = 24778.75, multicurrency_total_tva = 3964.6, multicurrency_total_ttc = 28743.35 WHERE rowid = 576
2026-06-10 13:02:25 DEBUG   197.219.82.223  2247060   1358 COMMIT Transaction
2026-06-10 13:02:25 DEBUG   197.219.82.223  2247060   1358 Facture::fetch
2026-06-10 13:02:25 DEBUG   197.219.82.223  2247060   1358 sql=SELECT f.rowid, f.entity, f.ref, f.ref_client, f.ref_ext, f.type, f.subtype, f.fk_soc, f.total_tva, f.localtax1, f.localtax2, f.total_ht, f.total_ttc, f.revenuestamp, f.datef as df, f.date_pointoftax, f.date_lim_reglement as dlr, f.datec as datec, f.date_valid as datev, f.tms as datem, f.note_private, f.note_public, f.fk_statut as status, f.paye, f.close_code, f.close_note, f.fk_user_author, f.fk_user_valid, f.fk_user_modif, f.model_pdf, f.last_main_doc, f.fk_input_reason, f.fk_facture_source, f.fk_fac_rec_source, f.fk_mode_reglement, f.fk_cond_reglement, f.fk_projet as fk_project, f.extraparams, f.situation_cycle_ref, f.situation_counter, f.situation_final, f.fk_account, f.fk_multicurrency, f.multicurrency_code, f.multicurrency_tx, f.multicurrency_total_ht, f.multicurrency_total_tva, f.multicurrency_total_ttc, p.code as mode_reglement_code, p.libelle as mode_reglement_libelle, c.code as cond_reglement_code, c.libelle as cond_reglement_libelle, c.libelle_facture as cond_reglement_libelle_doc, f.fk_incoterms, f.location_incoterms, f.module_source, f.pos_source, f.pos_print_counter, f.email_sent_counter, i.libelle as label_incoterms, f.retained_warranty as retained_warranty, f.retained_warranty_date_limit as retained_warranty_date_limit, f.retained_warranty_fk_cond_reglement as retained_warranty_fk_cond_reglement, f.payment_reference, f.dispute_status FROM llxkr_facture as f LEFT JOIN llxkr_c_payment_term as c ON f.fk_cond_reglement = c.rowid LEFT JOIN llxkr_c_paiement as p ON f.fk_mode_reglement = p.id LEFT JOIN llxkr_c_input_reason as dr ON dr.rowid = f.fk_input_reason LEFT JOIN llxkr_c_incoterms as i ON f.fk_incoterms = i.rowid WHERE f.rowid = 576
2026-06-10 13:02:25 DEBUG   197.219.82.223  2247060   1358 Facture::fetch_lines
2026-06-10 13:02:25 DEBUG   197.219.82.223  2247060   1358 sql=SELECT l.rowid, l.fk_facture, l.fk_product, l.fk_parent_line, l.label as custom_label, l.description, l.product_type, l.price, l.qty, l.vat_src_code, l.tva_tx, l.localtax1_tx, l.localtax2_tx, l.localtax1_type, l.localtax2_type, l.remise_percent, l.fk_remise_except, l.subprice, l.ref_ext, l.situation_percent, l.fk_prev_id, l.rang, l.special_code, l.batch, l.fk_warehouse, l.date_start as date_start, l.date_end as date_end, l.info_bits, l.total_ht, l.total_tva, l.total_localtax1, l.total_localtax2, l.total_ttc, l.fk_code_ventilation, l.fk_product_fournisseur_price as fk_fournprice, l.buy_price_ht as pa_ht, l.fk_unit, l.extraparams, l.fk_multicurrency, l.multicurrency_code, l.multicurrency_subprice, l.multicurrency_total_ht, l.multicurrency_total_tva, l.multicurrency_total_ttc, p.ref as product_ref, p.fk_product_type as fk_product_type, p.label as product_label, p.description as product_desc, p.barcode as product_barcode FROM llxkr_facturedet as l LEFT JOIN llxkr_product as p ON l.fk_product = p.rowid WHERE l.fk_facture = 576 ORDER BY l.rang, l.rowid
2026-06-10 13:02:25 INFO    197.219.82.223  2247060   1358 commonGenerateDocument modele=crabe outputlangs->defaultlang=pt_PT
2026-06-10 13:02:25 INFO    197.219.82.223  2247060   1358 pdf_getFormat Get paper format with mode=setup MAIN_PDF_FORMAT=null outputlangs->defaultlang=null and langs->defaultlang=pt_PT
2026-06-10 13:02:25 DEBUG   197.219.82.223  2247060   1358 sql=SELECT code, label, width, height, unit FROM llxkr_c_paper_format WHERE code = 'EUA4'
2026-06-10 13:02:25 INFO    197.219.82.223  2247060   1358 write_file outputlangs->defaultlang=pt_PT
2026-06-10 13:02:25 DEBUG   197.219.82.223  2247060   1358 sql=SELECT s.rowid, s.nom as name, s.name_alias, s.entity, s.ref_ext, s.address, s.datec as date_creation, s.prefix_comm, s.status, s.fk_warehouse, s.price_level, GREATEST(s.tms, sef.tms) as date_modification, s.fk_user_creat, s.fk_user_modif, s.phone, s.phone_mobile, s.fax, s.email, s.socialnetworks, s.url, s.zip, s.town, s.note_private, s.note_public, s.client, s.fournisseur, s.siren as idprof1, s.siret as idprof2, s.ape as idprof3, s.idprof4, s.idprof5, s.idprof6, s.capital, s.tva_intra, s.fk_typent as typent_id, s.fk_effectif as effectif_id, s.fk_forme_juridique as forme_juridique_code, s.birth, s.webservices_url, s.webservices_key, s.model_pdf, s.last_main_doc, s.accountancy_code_customer_general, s.code_compta, s.accountancy_code_supplier_general, s.code_compta_fournisseur, s.accountancy_code_buy, s.accountancy_code_sell, s.vat_reverse_charge as soc_vat_reverse_charge, s.code_client, s.code_fournisseur, s.parent, s.barcode, s.fk_departement as state_id, s.fk_pays as country_id, s.fk_stcomm, s.mode_reglement, s.cond_reglement, s.deposit_percent, s.transport_mode, s.fk_account, s.tva_assuj, s.mode_reglement_supplier, s.cond_reglement_supplier, s.transport_mode_supplier, s.localtax1_assuj, s.localtax1_value, s.localtax2_assuj, s.localtax2_value, s.fk_prospectlevel, s.default_lang, s.logo, s.logo_squarred, s.fk_shipping_method, s.outstanding_limit, s.import_key, s.canvas, s.fk_incoterms, s.location_incoterms, s.order_min_amount, s.supplier_order_min_amount, s.fk_multicurrency, s.multicurrency_code, fj.libelle as forme_juridique, e.libelle as effectif, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, r.rowid as region_id, r.code_region as region_code, st.libelle as stcomm, st.picto as stcomm_picto, te.code as typent_code, i.libelle as label_incoterms, s.remise_client, s.remise_supplier FROM llxkr_societe as s LEFT JOIN llxkr_societe_extrafields as sef ON sef.fk_object=s.rowid LEFT JOIN llxkr_c_effectif as e ON s.fk_effectif = e.id LEFT JOIN llxkr_c_country as c ON s.fk_pays = c.rowid LEFT JOIN llxkr_c_stcomm as st ON s.fk_stcomm = st.id LEFT JOIN llxkr_c_forme_juridique as fj ON s.fk_forme_juridique = fj.code LEFT JOIN llxkr_c_departements as d ON s.fk_departement = d.rowid LEFT JOIN llxkr_c_regions as r ON d.fk_region = r.code_region  LEFT JOIN llxkr_c_typent as te ON s.fk_typent = te.id LEFT JOIN llxkr_c_incoterms as i ON s.fk_incoterms = i.rowid WHERE s.entity IN (1) AND s.rowid = 8
2026-06-10 13:02:25 DEBUG   197.219.82.223  2247060   1358 Facture::getSommePaiement
2026-06-10 13:02:25 DEBUG   197.219.82.223  2247060   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 576
2026-06-10 13:02:25 DEBUG   197.219.82.223  2247060   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-06-10 13:02:25 DEBUG   197.219.82.223  2247060   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 576 AND f.type IN (0,2,5)
2026-06-10 13:02:25 DEBUG   197.219.82.223  2247060   1358 DiscountAbsolute::getSumDepositsUsed
2026-06-10 13:02:25 DEBUG   197.219.82.223  2247060   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 576 AND f.type = 3
2026-06-10 13:02:25 DEBUG   197.219.82.223  2247060   1358 Facture::getListOfPayments filtertype= multicurrency=0 mode=0
2026-06-10 13:02:25 DEBUG   197.219.82.223  2247060   1358 sql=SELECT p.ref, pf.amount, pf.multicurrency_amount, p.fk_paiement, p.datep, p.num_paiement as num, t.code, p.ref_ext, p.fk_bank FROM llxkr_paiement_facture as pf, llxkr_paiement as p, llxkr_c_paiement as t WHERE pf.fk_facture = 576 AND pf.fk_paiement = p.rowid AND p.fk_paiement = t.id AND p.entity IN (1)
2026-06-10 13:02:25 DEBUG   197.219.82.223  2247060   1358 sql=SELECT rc.amount_ttc as amount, rc.multicurrency_amount_ttc as multicurrency_amount, rc.datec as date, f.ref as ref, rc.description as type FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 576 AND (f.type = 2 OR f.type = 0 OR f.type = 3)
2026-06-10 13:02:25 INFO    197.219.82.223  2247060   1358 functions.lib::dol_mkdir: dir=/home/joderbya/ssdatadir/admin/temp/
2026-06-10 13:02:25 DEBUG   197.219.82.223  2247060   1358 sql=SELECT rowid FROM llxkr_facture WHERE fk_facture_source = 576 AND type < 2 AND fk_statut = 1 ORDER BY fk_statut DESC
2026-06-10 13:02:25 DEBUG   197.219.82.223  2247060   1358 Facture::fetchObjectLink
2026-06-10 13:02:25 DEBUG   197.219.82.223  2247060   1358 sql=SELECT rowid, fk_source, sourcetype, fk_target, targettype FROM llxkr_element_element WHERE (fk_source = 576 AND sourcetype = 'facture') OR (fk_target = 576 AND targettype = 'facture') ORDER BY sourcetype
2026-06-10 13:02:25 DEBUG   197.219.82.223  2247060   1358 Facture::getIdContact
2026-06-10 13:02:25 DEBUG   197.219.82.223  2247060   1358 sql=SELECT ec.fk_socpeople FROM llxkr_element_contact as ec, llxkr_user as c, llxkr_c_type_contact as tc WHERE ec.element_id = 576 AND ec.fk_socpeople = c.rowid AND c.entity IN (0,1) AND ec.fk_c_type_contact = tc.rowid AND tc.element = 'facture' AND tc.source = 'internal' AND tc.code = 'BILLING' AND tc.active = 1
2026-06-10 13:02:25 DEBUG   197.219.82.223  2247060   1358 Facture::getIdContact
2026-06-10 13:02:25 DEBUG   197.219.82.223  2247060   1358 sql=SELECT ec.fk_socpeople FROM llxkr_element_contact as ec, llxkr_socpeople as c, llxkr_c_type_contact as tc WHERE ec.element_id = 576 AND ec.fk_socpeople = c.rowid AND c.entity IN (1) AND ec.fk_c_type_contact = tc.rowid AND tc.element = 'facture' AND tc.source = 'external' AND tc.code = 'BILLING' AND tc.active = 1
2026-06-10 13:02:25 DEBUG   197.219.82.223  2247060   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'facture' ORDER BY pos
2026-06-10 13:02:25 DEBUG   197.219.82.223  2247060   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'facture' ORDER BY pos
2026-06-10 13:02:25 DEBUG   197.219.82.223  2247060   1358 sql=SELECT t.localtax1, t.localtax2 FROM llxkr_c_tva as t, llxkr_c_country as c WHERE t.fk_pays = c.rowid AND c.code = 'MZ' AND t.active = 1 AND t.entity IN (1) AND (t.localtax1_type <> '0' OR t.localtax2_type <> '0')
2026-06-10 13:02:25 DEBUG   197.219.82.223  2247060   1358 Translate::loadCacheCurrencies
2026-06-10 13:02:25 DEBUG   197.219.82.223  2247060   1358 sql=SELECT code_iso, label, unicode FROM llxkr_c_currencies WHERE active = 1 AND code_iso = 'MZN'
2026-06-10 13:02:25 DEBUG   197.219.82.223  2247060   1358 Translate::getLabelFromKey
2026-06-10 13:02:25 DEBUG   197.219.82.223  2247060   1358 sql=SELECT label as label FROM llxkr_c_currencies WHERE code_iso = 'MZN'
2026-06-10 13:02:25 INFO    197.219.82.223  2247060   1358 bottomlasttab=225 this->page_hauteur=297 heightforinfotot=50 heightforfreetext=5 heightforfooter=18
2026-06-10 13:02:25 DEBUG   197.219.82.223  2247060   1358 Account::fetch
2026-06-10 13:02:25 DEBUG   197.219.82.223  2247060   1358 sql=SELECT ba.rowid, ba.ref, ba.label, ba.bank, ba.number, ba.courant as type, ba.clos as status, ba.rappro, ba.url, ba.code_banque, ba.code_guichet, ba.cle_rib, ba.bic, ba.iban_prefix as iban, ba.domiciliation as address, ba.pti_in_ctti, ba.proprio as owner_name, ba.owner_address, ba.owner_zip, ba.owner_town, ba.owner_country_id, ba.state_id, ba.fk_pays as country_id, ba.account_number, ba.fk_accountancy_journal, ba.currency_code, ba.min_allowed, ba.min_desired, ba.comment, ba.datec as date_creation, ba.tms as date_modification, ba.ics, ba.ics_transfer, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, aj.code as accountancy_journal FROM llxkr_bank_account as ba LEFT JOIN llxkr_c_country as c ON ba.fk_pays = c.rowid LEFT JOIN llxkr_c_departements as d ON ba.state_id = d.rowid LEFT JOIN llxkr_accounting_journal as aj ON aj.rowid=ba.fk_accountancy_journal WHERE ba.entity IN (1) AND ba.rowid = 1
2026-06-10 13:02:25 DEBUG   197.219.82.223  2247060   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'bank_account' ORDER BY pos
2026-06-10 13:02:25 DEBUG   197.219.82.223  2247060   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-06-10 13:02:25 DEBUG   197.219.82.223  2247060   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 576 AND f.type IN (0,2,5)
2026-06-10 13:02:25 DEBUG   197.219.82.223  2247060   1358 DiscountAbsolute::getSumDepositsUsed
2026-06-10 13:02:25 DEBUG   197.219.82.223  2247060   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 576 AND f.type = 3
2026-06-10 13:02:25 DEBUG   197.219.82.223  2247060   1358 Facture::getListOfPayments filtertype= multicurrency=0 mode=1
2026-06-10 13:02:25 DEBUG   197.219.82.223  2247060   1358 sql=SELECT p.ref, pf.amount, pf.multicurrency_amount, p.fk_paiement, p.datep, p.num_paiement as num, t.code, p.ref_ext, p.fk_bank FROM llxkr_paiement_facture as pf, llxkr_paiement as p, llxkr_c_paiement as t WHERE pf.fk_facture = 576 AND pf.fk_paiement = p.rowid AND p.fk_paiement = t.id AND p.entity IN (1)
2026-06-10 13:02:25 INFO    197.219.82.223  2247060   1358 dol_delete_file file=/home/joderbya/ssdatadir/facture/FA2604-0557/FA2604-0557.pdf_preview.png disableglob=1 nophperrors=0 nohook=0
2026-06-10 13:02:25 DEBUG   197.219.82.223  2247060   1358 Removed file /home/joderbya/ssdatadir/facture/FA2604-0557/FA2604-0557.pdf_preview.png
2026-06-10 13:02:25 DEBUG   197.219.82.223  2247060   1358 EcmFiles::fetch
2026-06-10 13:02:25 DEBUG   197.219.82.223  2247060   1358 sql=SELECT t.rowid, t.ref, t.label, t.share, t.entity, t.filename, t.filepath, t.fullpath_orig, t.description, t.keywords, t.cover, t.position, t.gen_or_uploaded, t.extraparams, t.date_c, t.tms as date_m, t.fk_user_c, t.fk_user_m, t.note_private, t.note_public, t.acl, t.src_object_type, t.src_object_id, t.agenda_id FROM llxkr_ecm_files as t WHERE 1 = 1 AND t.filepath = 'facture/FA2604-0557' AND t.filename = 'FA2604-0557.pdf' AND t.entity = 1
2026-06-10 13:02:25 DEBUG   197.219.82.223  2247060   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'ecm_files' ORDER BY pos
2026-06-10 13:02:25 DEBUG   197.219.82.223  2247060   1358 EcmFiles::update
2026-06-10 13:02:25 DEBUG   197.219.82.223  2247060   1358 BEGIN Transaction
2026-06-10 13:02:25 DEBUG   197.219.82.223  2247060   1358  sql=UPDATE llxkr_ecm_files SET ref = '09f2a53bb25459d92be6213527aa2609', label = '5337238956fcd1a4cf51ff6e89603416', share = null, entity = 1, filename = 'FA2604-0557.pdf', filepath = 'facture/FA2604-0557', fullpath_orig = '', description = '', keywords = '', cover = null, position = 1, gen_or_uploaded = 'generated', extraparams = null, date_c = '2026-04-29 16:28:04', fk_user_m = 2, acl = null, src_object_id = 576, src_object_type = 'facture', agenda_id = null WHERE rowid=819
2026-06-10 13:02:25 DEBUG   197.219.82.223  2247060   1358 COMMIT Transaction
2026-06-10 13:02:25 DEBUG   197.219.82.223  2247060   1358 sql=UPDATE llxkr_facture SET last_main_doc = 'facture/FA2604-0557/FA2604-0557.pdf' WHERE rowid = 576
2026-06-10 13:02:25 DEBUG   197.219.82.223  2247060   1358 sql=SELECT t.localtax1, t.localtax2 FROM llxkr_c_tva as t, llxkr_c_country as c WHERE t.fk_pays = c.rowid AND c.code = 'MZ' AND t.active = 1 AND t.entity IN (1) AND t.localtax1_type <> '0'
2026-06-10 13:02:25 DEBUG   197.219.82.223  2247060   1358 sql=SELECT t.localtax1, t.localtax2 FROM llxkr_c_tva as t, llxkr_c_country as c WHERE t.fk_pays = c.rowid AND c.code = 'MZ' AND t.active = 1 AND t.entity IN (1) AND t.localtax2_type <> '0'
2026-06-10 13:02:25 DEBUG   197.219.82.223  2247060   1358 sql=SELECT s.rowid, s.nom as name, s.name_alias, s.entity, s.ref_ext, s.address, s.datec as date_creation, s.prefix_comm, s.status, s.fk_warehouse, s.price_level, GREATEST(s.tms, sef.tms) as date_modification, s.fk_user_creat, s.fk_user_modif, s.phone, s.phone_mobile, s.fax, s.email, s.socialnetworks, s.url, s.zip, s.town, s.note_private, s.note_public, s.client, s.fournisseur, s.siren as idprof1, s.siret as idprof2, s.ape as idprof3, s.idprof4, s.idprof5, s.idprof6, s.capital, s.tva_intra, s.fk_typent as typent_id, s.fk_effectif as effectif_id, s.fk_forme_juridique as forme_juridique_code, s.birth, s.webservices_url, s.webservices_key, s.model_pdf, s.last_main_doc, s.accountancy_code_customer_general, s.code_compta, s.accountancy_code_supplier_general, s.code_compta_fournisseur, s.accountancy_code_buy, s.accountancy_code_sell, s.vat_reverse_charge as soc_vat_reverse_charge, s.code_client, s.code_fournisseur, s.parent, s.barcode, s.fk_departement as state_id, s.fk_pays as country_id, s.fk_stcomm, s.mode_reglement, s.cond_reglement, s.deposit_percent, s.transport_mode, s.fk_account, s.tva_assuj, s.mode_reglement_supplier, s.cond_reglement_supplier, s.transport_mode_supplier, s.localtax1_assuj, s.localtax1_value, s.localtax2_assuj, s.localtax2_value, s.fk_prospectlevel, s.default_lang, s.logo, s.logo_squarred, s.fk_shipping_method, s.outstanding_limit, s.import_key, s.canvas, s.fk_incoterms, s.location_incoterms, s.order_min_amount, s.supplier_order_min_amount, s.fk_multicurrency, s.multicurrency_code, fj.libelle as forme_juridique, e.libelle as effectif, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, r.rowid as region_id, r.code_region as region_code, st.libelle as stcomm, st.picto as stcomm_picto, te.code as typent_code, i.libelle as label_incoterms, s.remise_client, s.remise_supplier FROM llxkr_societe as s LEFT JOIN llxkr_societe_extrafields as sef ON sef.fk_object=s.rowid LEFT JOIN llxkr_c_effectif as e ON s.fk_effectif = e.id LEFT JOIN llxkr_c_country as c ON s.fk_pays = c.rowid LEFT JOIN llxkr_c_stcomm as st ON s.fk_stcomm = st.id LEFT JOIN llxkr_c_forme_juridique as fj ON s.fk_forme_juridique = fj.code LEFT JOIN llxkr_c_departements as d ON s.fk_departement = d.rowid LEFT JOIN llxkr_c_regions as r ON d.fk_region = r.code_region  LEFT JOIN llxkr_c_typent as te ON s.fk_typent = te.id LEFT JOIN llxkr_c_incoterms as i ON s.fk_incoterms = i.rowid WHERE s.entity IN (1) AND s.rowid = 8
2026-06-10 13:02:25 DEBUG   197.219.82.223  2247060   1358 sql=SELECT s.rowid, s.nom as name, s.name_alias, s.entity, s.ref_ext, s.address, s.datec as date_creation, s.prefix_comm, s.status, s.fk_warehouse, s.price_level, GREATEST(s.tms, sef.tms) as date_modification, s.fk_user_creat, s.fk_user_modif, s.phone, s.phone_mobile, s.fax, s.email, s.socialnetworks, s.url, s.zip, s.town, s.note_private, s.note_public, s.client, s.fournisseur, s.siren as idprof1, s.siret as idprof2, s.ape as idprof3, s.idprof4, s.idprof5, s.idprof6, s.capital, s.tva_intra, s.fk_typent as typent_id, s.fk_effectif as effectif_id, s.fk_forme_juridique as forme_juridique_code, s.birth, s.webservices_url, s.webservices_key, s.model_pdf, s.last_main_doc, s.accountancy_code_customer_general, s.code_compta, s.accountancy_code_supplier_general, s.code_compta_fournisseur, s.accountancy_code_buy, s.accountancy_code_sell, s.vat_reverse_charge as soc_vat_reverse_charge, s.code_client, s.code_fournisseur, s.parent, s.barcode, s.fk_departement as state_id, s.fk_pays as country_id, s.fk_stcomm, s.mode_reglement, s.cond_reglement, s.deposit_percent, s.transport_mode, s.fk_account, s.tva_assuj, s.mode_reglement_supplier, s.cond_reglement_supplier, s.transport_mode_supplier, s.localtax1_assuj, s.localtax1_value, s.localtax2_assuj, s.localtax2_value, s.fk_prospectlevel, s.default_lang, s.logo, s.logo_squarred, s.fk_shipping_method, s.outstanding_limit, s.import_key, s.canvas, s.fk_incoterms, s.location_incoterms, s.order_min_amount, s.supplier_order_min_amount, s.fk_multicurrency, s.multicurrency_code, fj.libelle as forme_juridique, e.libelle as effectif, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, r.rowid as region_id, r.code_region as region_code, st.libelle as stcomm, st.picto as stcomm_picto, te.code as typent_code, i.libelle as label_incoterms, s.remise_client, s.remise_supplier FROM llxkr_societe as s LEFT JOIN llxkr_societe_extrafields as sef ON sef.fk_object=s.rowid LEFT JOIN llxkr_c_effectif as e ON s.fk_effectif = e.id LEFT JOIN llxkr_c_country as c ON s.fk_pays = c.rowid LEFT JOIN llxkr_c_stcomm as st ON s.fk_stcomm = st.id LEFT JOIN llxkr_c_forme_juridique as fj ON s.fk_forme_juridique = fj.code LEFT JOIN llxkr_c_departements as d ON s.fk_departement = d.rowid LEFT JOIN llxkr_c_regions as r ON d.fk_region = r.code_region  LEFT JOIN llxkr_c_typent as te ON s.fk_typent = te.id LEFT JOIN llxkr_c_incoterms as i ON s.fk_incoterms = i.rowid WHERE s.entity IN (1) AND s.rowid = 8
2026-06-10 13:02:25 DEBUG   197.219.82.223  2247060   1358 useRevenueStamp
2026-06-10 13:02:25 DEBUG   197.219.82.223  2247060   1358 sql=SELECT COUNT(*) as nb FROM llxkr_c_revenuestamp as r, llxkr_c_country as c WHERE r.fk_pays = c.rowid AND c.code = 'MZ' AND r.active = 1
2026-06-10 13:02:25 DEBUG   197.219.82.223  2247060   1358 Facture::getSommePaiement
2026-06-10 13:02:25 DEBUG   197.219.82.223  2247060   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 576
2026-06-10 13:02:25 DEBUG   197.219.82.223  2247060   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-06-10 13:02:25 DEBUG   197.219.82.223  2247060   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 576 AND f.type IN (0,2,5)
2026-06-10 13:02:25 DEBUG   197.219.82.223  2247060   1358 DiscountAbsolute::getSumDepositsUsed
2026-06-10 13:02:25 DEBUG   197.219.82.223  2247060   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 576 AND f.type = 3
2026-06-10 13:02:25 DEBUG   197.219.82.223  2247060   1358 DiscountAbsolute::getAvailableDiscounts discount_type=0
2026-06-10 13:02:25 DEBUG   197.219.82.223  2247060   1358 sql=SELECT SUM(rc.amount_ttc) as amount, SUM(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc WHERE rc.entity = 1 AND rc.discount_type=0 AND (rc.fk_facture IS NULL AND rc.fk_facture_line IS NULL) AND rc.fk_soc = 8 AND (fk_facture_source IS NULL OR (description LIKE '(DEPOSIT)%' AND description NOT LIKE '(EXCESS RECEIVED)%'))
2026-06-10 13:02:25 DEBUG   197.219.82.223  2247060   1358 DiscountAbsolute::getAvailableDiscounts discount_type=0
2026-06-10 13:02:25 DEBUG   197.219.82.223  2247060   1358 sql=SELECT SUM(rc.amount_ttc) as amount, SUM(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc WHERE rc.entity = 1 AND rc.discount_type=0 AND (rc.fk_facture IS NULL AND rc.fk_facture_line IS NULL) AND rc.fk_soc = 8 AND (fk_facture_source IS NOT NULL AND (description NOT LIKE '(DEPOSIT)%' OR description LIKE '(EXCESS RECEIVED)%'))
2026-06-10 13:02:25 DEBUG   197.219.82.223  2247060   1358 sql=SELECT COUNT(f.rowid) as nb, SUM(f.total_ttc) as amount, SUM(f.multicurrency_total_ttc) as multicurrency_amount FROM llxkr_facture as f WHERE f.entity = 1 AND paye = 0 AND fk_statut = 1 AND f.type = 2 AND NOT EXISTS (SELECT rowid FROM llxkr_societe_remise_except as rc WHERE rc.discount_type = 0 AND rc.fk_facture = f.rowid AND rc.fk_soc = 8) AND f.fk_soc = 8
2026-06-10 13:02:25 DEBUG   197.219.82.223  2247060   1358 sql=SELECT u.rowid, u.lastname, u.firstname, u.employee, u.gender, u.civility as civility_code, u.birth, u.job, u.email, u.email_oauth2, u.personal_email, u.socialnetworks, u.signature, u.office_phone, u.office_fax, u.user_mobile, u.personal_mobile, u.address, u.zip, u.town, u.fk_state as state_id, u.fk_country as country_id, u.admin, u.login, u.note_private, u.note_public, u.pass, u.pass_crypted, u.pass_temp, u.api_key, u.fk_soc, u.fk_socpeople, u.fk_member, u.fk_user, u.ldap_sid, u.fk_user_expense_validator, u.fk_user_holiday_validator, fk_user_creat as user_creation_id, fk_user_modif as user_modification_id, u.statut as status, u.lang, u.entity, u.datec as datec, GREATEST(u.tms, uef.tms) as datem, u.datelastlogin as datel, u.datepreviouslogin as datep, u.flagdelsessionsbefore, u.iplastlogin, u.ippreviouslogin, u.datelastpassvalidation, u.datestartvalidity, u.dateendvalidity, u.photo as photo, u.openid as openid, u.accountancy_code_user_general, u.accountancy_code, u.thm, u.tjm, u.salary, u.salaryextra, u.weeklyhours, u.color, u.dateemployment, u.dateemploymentend, u.fk_warehouse, u.ref_ext, u.default_range, u.default_c_exp_tax_cat, u.national_registration_number, u.ref_employee, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, s.label as label_establishment, u.fk_establishment FROM llxkr_user as u LEFT JOIN llxkr_user_extrafields as uef ON uef.fk_object = u.rowid LEFT JOIN llxkr_c_country as c ON u.fk_country = c.rowid LEFT JOIN llxkr_c_departements as d ON u.fk_state = d.rowid LEFT JOIN llxkr_establishment as s ON u.fk_establishment = s.rowid WHERE u.rowid = 2 ORDER BY u.entity ASC
2026-06-10 13:02:25 DEBUG   197.219.82.223  2247060   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'user' ORDER BY pos
2026-06-10 13:02:25 DEBUG   197.219.82.223  2247060   1358 sql=SELECT rowid FROM llxkr_facture WHERE fk_facture_source = 576 AND type < 2 ORDER BY fk_statut DESC
2026-06-10 13:02:25 DEBUG   197.219.82.223  2247060   1358 Facture::liste_contact
2026-06-10 13:02:25 DEBUG   197.219.82.223  2247060   1358 sql=SELECT ec.rowid, ec.statut as statuslink, ec.fk_socpeople as id, ec.fk_c_type_contact, '-1' as socid, t.statut as statuscontact, t.login, t.photo, t.gender, t.fk_country as country_id, t.civility as civility, t.lastname as lastname, t.firstname, t.email, t.address, t.zip, t.town, tc.source, tc.element, tc.code, tc.libelle as type_label, co.label as country FROM llxkr_c_type_contact as tc, llxkr_element_contact as ec LEFT JOIN llxkr_user as t on ec.fk_socpeople = t.rowid LEFT JOIN llxkr_c_country as co ON co.rowid = t.fk_country WHERE ec.element_id = 576 AND ec.fk_c_type_contact = tc.rowid AND tc.element = 'facture' AND tc.source = 'internal' AND tc.active = 1 ORDER BY t.lastname ASC
2026-06-10 13:02:25 DEBUG   197.219.82.223  2247060   1358 Facture::liste_contact
2026-06-10 13:02:25 DEBUG   197.219.82.223  2247060   1358 sql=SELECT ec.rowid, ec.statut as statuslink, ec.fk_socpeople as id, ec.fk_c_type_contact, t.fk_soc as socid, t.statut as statuscontact, t.fk_pays as country_id, t.civility as civility, t.lastname as lastname, t.firstname, t.email, t.address, t.zip, t.town, tc.source, tc.element, tc.code, tc.libelle as type_label, co.label as country FROM llxkr_c_type_contact as tc, llxkr_element_contact as ec LEFT JOIN llxkr_socpeople as t on ec.fk_socpeople = t.rowid LEFT JOIN llxkr_c_country as co ON co.rowid = t.fk_pays WHERE ec.element_id = 576 AND ec.fk_c_type_contact = tc.rowid AND tc.element = 'facture' AND tc.source = 'external' AND tc.active = 1 ORDER BY t.lastname ASC
2026-06-10 13:02:25 INFO    197.219.82.223  2247060   1358 files.lib.php::dol_dir_list path=/home/joderbya/ssdatadir/facture/FA2604-0557 types=files recursive=0 filter="" excludefilter="(\\.meta|_preview.*\\.png)$"
2026-06-10 13:02:25 DEBUG   197.219.82.223  2247060   1358 sql=SELECT COUNT(rowid) as nb FROM llxkr_links WHERE objecttype = 'facture' AND objectid = 576 AND entity = 1
2026-06-10 13:02:25 DEBUG   197.219.82.223  2247060   1358 sql=SELECT cc.code FROM llxkr_c_country as cc WHERE cc.eec = 1
2026-06-10 13:02:26 DEBUG   197.219.82.223  2247060   1358 Facture::getSommePaiement
2026-06-10 13:02:26 DEBUG   197.219.82.223  2247060   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 576
2026-06-10 13:02:26 DEBUG   197.219.82.223  2247060   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-06-10 13:02:26 DEBUG   197.219.82.223  2247060   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 576 AND f.type IN (0,2,5)
2026-06-10 13:02:26 DEBUG   197.219.82.223  2247060   1358 DiscountAbsolute::getSumDepositsUsed
2026-06-10 13:02:26 DEBUG   197.219.82.223  2247060   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 576 AND f.type = 3
2026-06-10 13:02:26 DEBUG   197.219.82.223  2247060   1358 sql=SELECT MAX(te.ref) FROM llxkr_facture as te, llxkr_societe as s LEFT JOIN llxkr_societe_commerciaux as sc ON s.rowid = sc.fk_soc WHERE te.ref < 'FA2604-0557' AND sc.fk_user = 2 AND te.fk_soc = s.rowid AND te.entity IN (1)
2026-06-10 13:02:26 DEBUG   197.219.82.223  2247060   1358 sql=SELECT MIN(te.ref) FROM llxkr_facture as te, llxkr_societe as s LEFT JOIN llxkr_societe_commerciaux as sc ON s.rowid = sc.fk_soc WHERE te.ref > 'FA2604-0557' AND (sc.fk_user = 2) AND te.fk_soc = s.rowid AND te.entity IN (1)
2026-06-10 13:02:26 DEBUG   197.219.82.223  2247060   1358 sql=SELECT rowid FROM llxkr_facture WHERE fk_facture_source = 576 AND type = 2
2026-06-10 13:02:26 DEBUG   197.219.82.223  2247060   1358 sql=SELECT rowid, code, label FROM llxkr_c_input_reason WHERE active > 0
2026-06-10 13:02:26 DEBUG   197.219.82.223  2247060   1358 Form::load_cache_conditions_paiements
2026-06-10 13:02:26 DEBUG   197.219.82.223  2247060   1358 sql=SELECT rowid, code, libelle as label, deposit_percent, entity FROM llxkr_c_payment_term WHERE entity IN (1) AND active > 0 ORDER BY sortorder
2026-06-10 13:02:26 DEBUG   197.219.82.223  2247060   1358 Form::load_cache_types_paiements
2026-06-10 13:02:26 DEBUG   197.219.82.223  2247060   1358 sql=SELECT id, code, libelle as label, type, entity, active FROM llxkr_c_paiement WHERE entity IN (1)
2026-06-10 13:02:26 DEBUG   197.219.82.223  2247060   1358 Translate::getLabelFromKey
2026-06-10 13:02:26 DEBUG   197.219.82.223  2247060   1358 sql=SELECT libelle as label FROM llxkr_c_paiement WHERE code = 'LCR' AND entity IN (1)
2026-06-10 13:02:26 DEBUG   197.219.82.223  2247060   1358 Translate::getLabelFromKey
2026-06-10 13:02:26 DEBUG   197.219.82.223  2247060   1358 sql=SELECT libelle as label FROM llxkr_c_paiement WHERE code = 'KLA' AND entity IN (1)
2026-06-10 13:02:26 DEBUG   197.219.82.223  2247060   1358 Translate::getLabelFromKey
2026-06-10 13:02:26 DEBUG   197.219.82.223  2247060   1358 sql=SELECT libelle as label FROM llxkr_c_paiement WHERE code = 'SOF' AND entity IN (1)
2026-06-10 13:02:26 DEBUG   197.219.82.223  2247060   1358 Translate::getLabelFromKey
2026-06-10 13:02:26 DEBUG   197.219.82.223  2247060   1358 sql=SELECT libelle as label FROM llxkr_c_paiement WHERE code = 'BANCON' AND entity IN (1)
2026-06-10 13:02:26 DEBUG   197.219.82.223  2247060   1358 Translate::getLabelFromKey
2026-06-10 13:02:26 DEBUG   197.219.82.223  2247060   1358 sql=SELECT libelle as label FROM llxkr_c_paiement WHERE code = 'IDE' AND entity IN (1)
2026-06-10 13:02:26 DEBUG   197.219.82.223  2247060   1358 Translate::getLabelFromKey
2026-06-10 13:02:26 DEBUG   197.219.82.223  2247060   1358 sql=SELECT libelle as label FROM llxkr_c_paiement WHERE code = 'GIR' AND entity IN (1)
2026-06-10 13:02:26 DEBUG   197.219.82.223  2247060   1358 Account::fetch
2026-06-10 13:02:26 DEBUG   197.219.82.223  2247060   1358 sql=SELECT ba.rowid, ba.ref, ba.label, ba.bank, ba.number, ba.courant as type, ba.clos as status, ba.rappro, ba.url, ba.code_banque, ba.code_guichet, ba.cle_rib, ba.bic, ba.iban_prefix as iban, ba.domiciliation as address, ba.pti_in_ctti, ba.proprio as owner_name, ba.owner_address, ba.owner_zip, ba.owner_town, ba.owner_country_id, ba.state_id, ba.fk_pays as country_id, ba.account_number, ba.fk_accountancy_journal, ba.currency_code, ba.min_allowed, ba.min_desired, ba.comment, ba.datec as date_creation, ba.tms as date_modification, ba.ics, ba.ics_transfer, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, aj.code as accountancy_journal FROM llxkr_bank_account as ba LEFT JOIN llxkr_c_country as c ON ba.fk_pays = c.rowid LEFT JOIN llxkr_c_departements as d ON ba.state_id = d.rowid LEFT JOIN llxkr_accounting_journal as aj ON aj.rowid=ba.fk_accountancy_journal WHERE ba.entity IN (1) AND ba.rowid = 1
2026-06-10 13:02:26 DEBUG   197.219.82.223  2247060   1358 sql=SELECT p.datep as dp, p.ref, p.num_paiement as num_payment, p.rowid, p.fk_bank, c.code as payment_code, c.libelle as payment_label, pf.amount, ba.rowid as baid, ba.ref as baref, ba.label, ba.number as banumber, ba.account_number, ba.fk_accountancy_journal, ba.currency_code as bacurrency_code FROM llxkr_paiement_facture as pf, llxkr_paiement as p LEFT JOIN llxkr_c_paiement as c ON p.fk_paiement = c.id LEFT JOIN llxkr_bank as b ON p.fk_bank = b.rowid LEFT JOIN llxkr_bank_account as ba ON b.fk_account = ba.rowid WHERE pf.fk_facture = 576 AND pf.fk_paiement = p.rowid AND p.entity IN (1) ORDER BY p.datep, p.tms
2026-06-10 13:02:26 DEBUG   197.219.82.223  2247060   1358 sql=SELECT re.rowid, re.amount_ht, re.amount_tva, re.amount_ttc, re.description, re.fk_facture_source FROM llxkr_societe_remise_except as re WHERE fk_facture = 576
2026-06-10 13:02:26 DEBUG   197.219.82.223  2247060   1358 Facture::fetch_lines
2026-06-10 13:02:26 DEBUG   197.219.82.223  2247060   1358 sql=SELECT l.rowid, l.fk_facture, l.fk_product, l.fk_parent_line, l.label as custom_label, l.description, l.product_type, l.price, l.qty, l.vat_src_code, l.tva_tx, l.localtax1_tx, l.localtax2_tx, l.localtax1_type, l.localtax2_type, l.remise_percent, l.fk_remise_except, l.subprice, l.ref_ext, l.situation_percent, l.fk_prev_id, l.rang, l.special_code, l.batch, l.fk_warehouse, l.date_start as date_start, l.date_end as date_end, l.info_bits, l.total_ht, l.total_tva, l.total_localtax1, l.total_localtax2, l.total_ttc, l.fk_code_ventilation, l.fk_product_fournisseur_price as fk_fournprice, l.buy_price_ht as pa_ht, l.fk_unit, l.extraparams, l.fk_multicurrency, l.multicurrency_code, l.multicurrency_subprice, l.multicurrency_total_ht, l.multicurrency_total_tva, l.multicurrency_total_ttc, p.ref as product_ref, p.fk_product_type as fk_product_type, p.label as product_label, p.description as product_desc, p.barcode as product_barcode FROM llxkr_facturedet as l LEFT JOIN llxkr_product as p ON l.fk_product = p.rowid WHERE l.fk_facture = 576 ORDER BY l.rang, l.rowid
2026-06-10 13:02:26 DEBUG   197.219.82.223  2247060   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'facturedet' ORDER BY pos
2026-06-10 13:02:26 DEBUG   197.219.82.223  2247060   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'facturedet' ORDER BY pos
2026-06-10 13:02:26 DEBUG   197.219.82.223  2247060   1358 Form::select_produits_list search products
2026-06-10 13:02:26 DEBUG   197.219.82.223  2247060   1358 sql=SELECT p.rowid, p.ref, p.label, p.description, p.barcode, p.fk_country, p.fk_product_type, p.price, p.price_ttc, p.price_base_type, p.tva_tx, p.default_vat_code, p.duration, p.fk_price_expression, (CASE WHEN p.stock IS NULL THEN 0 ELSE p.stock END) AS stock FROM llxkr_product as p WHERE p.entity IN (1) AND p.tosell = 1 ORDER BY p.ref ASC LIMIT 1000
2026-06-10 13:02:26 INFO    197.219.82.223  2247060   1358 DolEditor::DolEditor htmlname=dp_desc width= height=100 toolbarname=dolibarr_details uselocalbrowser=1
2026-06-10 13:02:26 DEBUG   197.219.82.223  2247060   1358 Form::load_cache_vatrates
2026-06-10 13:02:26 DEBUG   197.219.82.223  2247060   1358 sql=SELECT t.rowid, t.type_vat, t.code, t.taux, t.localtax1, t.localtax1_type, t.localtax2, t.localtax2_type, t.recuperableonly FROM llxkr_c_tva as t, llxkr_c_country as c WHERE t.fk_pays = c.rowid AND t.active > 0 AND t.entity IN (1) AND c.code IN ('MZ') ORDER BY t.code ASC, t.taux ASC, t.recuperableonly ASC
2026-06-10 13:02:26 INFO    197.219.82.223  2247060   1358 get_default_tva: seller use vat=1, seller country=MZ, seller in cee=0, buyer vat number= buyer country=MZ, buyer state= buyer in cee=0, idprod=0, idprodfournprice=0, SERVICE_ARE_ECOMMERCE_200238EC=
2026-06-10 13:02:26 DEBUG   197.219.82.223  2247060   1358 sql=SELECT t.taux as vat_rate, t.code as default_vat_code FROM llxkr_c_tva as t, llxkr_c_country as c WHERE t.active = 1 AND t.fk_pays = c.rowid AND c.code = 'MZ' AND t.entity IN (1) ORDER BY t.use_default DESC, t.taux DESC, t.code ASC, t.recuperableonly ASC LIMIT 1
2026-06-10 13:02:26 INFO    197.219.82.223  2247060   1358 get_product_vat_for_country: ret=17
2026-06-10 13:02:26 DEBUG   197.219.82.223  2247060   1358 DiscountAbsolute::fetch
2026-06-10 13:02:26 DEBUG   197.219.82.223  2247060   1358 sql=SELECT sr.rowid, sr.fk_soc, sr.discount_type, sr.fk_user, sr.amount_ht, sr.amount_tva, sr.amount_ttc, sr.tva_tx, sr.vat_src_code, sr.multicurrency_amount_ht, sr.multicurrency_amount_tva, sr.multicurrency_amount_ttc, sr.fk_facture_line, sr.fk_facture, sr.fk_facture_source, sr.fk_invoice_supplier_line, sr.fk_invoice_supplier, sr.fk_invoice_supplier_source, sr.description, sr.datec, f.ref as ref_facture_source, f.type as type_facture_source, fsup.ref as ref_invoice_supplier_source, fsup.type as type_invoice_supplier_source FROM llxkr_societe_remise_except as sr LEFT JOIN llxkr_facture as f ON sr.fk_facture_source = f.rowid LEFT JOIN llxkr_facture_fourn as fsup ON sr.fk_invoice_supplier_source = fsup.rowid WHERE sr.entity IN (1) AND sr.fk_facture_source = 576
2026-06-10 13:02:26 DEBUG   197.219.82.223  2247060   1358 sql=SELECT COUNT(ab.rowid) as nb FROM llxkr_accounting_bookkeeping as ab WHERE ab.doc_type = 'customer_invoice' AND ab.fk_doc = 576
2026-06-10 13:02:26 DEBUG   197.219.82.223  2247060   1358 Call getNextNumRef with FACTURE_ADDON = mod_facture_terre, thirdparty=Programa Mundial Para Alimentação, type=TE_ADMIN, mode=last
2026-06-10 13:02:26 DEBUG   197.219.82.223  2247060   1358 mod_facture_terre::getNextValue mode=last
2026-06-10 13:02:26 DEBUG   197.219.82.223  2247060   1358 sql=SELECT MAX(CAST(SUBSTRING(ref FROM 8) AS SIGNED)) as max FROM llxkr_facture WHERE ref LIKE 'FA____-%' AND entity IN (1)
2026-06-10 13:02:26 DEBUG   197.219.82.223  2247060   1358 sql=SELECT ref as ref FROM llxkr_facture WHERE ref LIKE 'FA____-0560' AND entity IN (1) ORDER BY ref DESC
2026-06-10 13:02:26 INFO    197.219.82.223  2247060   1358 files.lib.php::dol_dir_list path=/home/joderbya/ssdatadir/facture/FA2604-0557 types=files recursive=0 filter="" excludefilter="(\\.meta|_preview.*.*\\.png)$"
2026-06-10 13:02:26 DEBUG   197.219.82.223  2247060   1358 /core/lib/function2.lib.php::getListOfModels
2026-06-10 13:02:26 DEBUG   197.219.82.223  2247060   1358 sql=SELECT nom as id, nom as doc_template_name, libelle as label, description as description FROM llxkr_document_model WHERE type = 'invoice' AND entity IN (0,1) ORDER BY description DESC
2026-06-10 13:02:26 DEBUG   197.219.82.223  2247060   1358 Link::fetchAll
2026-06-10 13:02:26 DEBUG   197.219.82.223  2247060   1358 sql=SELECT rowid, entity, datea, url, label, objecttype, objectid, share,share_pass  FROM llxkr_links WHERE objecttype = 'facture' AND objectid = 576 AND entity = 1
2026-06-10 13:02:26 DEBUG   197.219.82.223  2247060   1358 Link::fetchAll num=0
2026-06-10 13:02:26 DEBUG   197.219.82.223  2247060   1358 sql=SELECT rowid, label, entity, filename, filepath, fullpath_orig, keywords, cover, gen_or_uploaded, extraparams, date_c, tms as date_m, fk_user_c, fk_user_m, acl, position, share FROM llxkr_ecm_files WHERE entity = 1 AND filepath = 'facture/FA2604-0557'
2026-06-10 13:02:26 DEBUG   197.219.82.223  2247060   1358 sql=SELECT s.rowid as socid, s.nom as name, s.client, t.rowid, t.ref, t.ref_client, t.total_ht FROM llxkr_societe as s, llxkr_commande as t WHERE t.fk_soc = s.rowid AND t.fk_soc IN (8) AND t.entity IN (1)
2026-06-10 13:02:26 DEBUG   197.219.82.223  2247060   1358 sql=SELECT s.rowid as socid, s.nom as name, s.client, t.rowid, t.titre as ref, t.total_ht FROM llxkr_societe as s, llxkr_facture_rec as t WHERE t.fk_soc = s.rowid AND t.fk_soc IN (8) AND t.entity IN (1)
2026-06-10 13:02:26 DEBUG   197.219.82.223  2247060   1358 ActionComm::getActions
2026-06-10 13:02:26 DEBUG   197.219.82.223  2247060   1358 sql=SELECT a.id FROM llxkr_actioncomm as a WHERE a.entity IN (1) AND a.fk_element = 576 AND a.elementtype = 'invoice' ORDER BY a.datep DESC, a.id DESC LIMIT 11
2026-06-10 13:02:26 INFO    197.219.82.223  2247060   1358 --- End access to /nacala/compta/facture/card.php
2026-06-10 13:02:27 DEBUG   197.219.82.223  2247072   1358 - This is an already logged session. _SESSION['dol_login']=imartinho _SESSION['dol_entity']=1
2026-06-10 13:02:27 DEBUG   197.219.82.223  2247072   1358 sql=SELECT u.rowid, u.lastname, u.firstname, u.employee, u.gender, u.civility as civility_code, u.birth, u.job, u.email, u.email_oauth2, u.personal_email, u.socialnetworks, u.signature, u.office_phone, u.office_fax, u.user_mobile, u.personal_mobile, u.address, u.zip, u.town, u.fk_state as state_id, u.fk_country as country_id, u.admin, u.login, u.note_private, u.note_public, u.pass, u.pass_crypted, u.pass_temp, u.api_key, u.fk_soc, u.fk_socpeople, u.fk_member, u.fk_user, u.ldap_sid, u.fk_user_expense_validator, u.fk_user_holiday_validator, fk_user_creat as user_creation_id, fk_user_modif as user_modification_id, u.statut as status, u.lang, u.entity, u.datec as datec, GREATEST(u.tms, uef.tms) as datem, u.datelastlogin as datel, u.datepreviouslogin as datep, u.flagdelsessionsbefore, u.iplastlogin, u.ippreviouslogin, u.datelastpassvalidation, u.datestartvalidity, u.dateendvalidity, u.photo as photo, u.openid as openid, u.accountancy_code_user_general, u.accountancy_code, u.thm, u.tjm, u.salary, u.salaryextra, u.weeklyhours, u.color, u.dateemployment, u.dateemploymentend, u.fk_warehouse, u.ref_ext, u.default_range, u.default_c_exp_tax_cat, u.national_registration_number, u.ref_employee, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, s.label as label_establishment, u.fk_establishment FROM llxkr_user as u LEFT JOIN llxkr_user_extrafields as uef ON uef.fk_object = u.rowid LEFT JOIN llxkr_c_country as c ON u.fk_country = c.rowid LEFT JOIN llxkr_c_departements as d ON u.fk_state = d.rowid LEFT JOIN llxkr_establishment as s ON u.fk_establishment = s.rowid WHERE u.entity IN (0, 1) AND u.login = 'imartinho' ORDER BY u.entity ASC
2026-06-10 13:02:27 DEBUG   197.219.82.223  2247072   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'user' ORDER BY pos
2026-06-10 13:02:27 DEBUG   197.219.82.223  2247072   1358 sql=SELECT param, value FROM llxkr_user_param WHERE fk_user = 2 AND entity = 1
2026-06-10 13:02:27 DEBUG   197.219.82.223  2247072   1358 sql=SELECT DISTINCT r.module, r.perms, r.subperms FROM llxkr_user_rights as ur, llxkr_rights_def as r WHERE r.id = ur.fk_id AND r.entity = 1 AND ur.entity = 1 AND ur.fk_user = 2 AND r.perms IS NOT NULL AND r.perms NOT LIKE '%_advance'
2026-06-10 13:02:27 DEBUG   197.219.82.223  2247072   1358 sql=SELECT DISTINCT r.module, r.perms, r.subperms, r.entity FROM llxkr_usergroup_rights as gr, llxkr_usergroup_user as gu, llxkr_rights_def as r WHERE r.id = gr.fk_id AND gr.entity = 1 AND gu.entity IN (0,1) AND r.entity = 1 AND gr.fk_usergroup = gu.fk_usergroup AND gu.fk_user = 2 AND r.perms IS NOT NULL AND r.perms NOT LIKE '%_advance'
2026-06-10 13:02:27 NOTICE  197.219.82.223  2247072   1358 --- Access to GET /nacala/viewimage.php - action=, massaction= NOTOKENRENEWAL=1
2026-06-10 13:02:27 INFO    197.219.82.223  2247072   1358 dol_check_secure_access_document modulepart=apercufacture original_file=FA2604-0557/FA2604-0557.pdf_preview.png entity=1
2026-06-10 13:02:27 INFO    197.219.82.223  2247072   1358 viewimage.php return file /home/joderbya/ssdatadir/facture/FA2604-0557/FA2604-0557.pdf_preview.png filename=FA2604-0557.pdf_preview.png content-type=image/png
2026-06-10 13:02:27 INFO    197.219.82.223  2247072   1358 --- End access to /nacala/viewimage.php
2026-06-10 13:04:03 DEBUG   197.219.82.223  2249007   1358 - This is an already logged session. _SESSION['dol_login']=imartinho _SESSION['dol_entity']=1
2026-06-10 13:04:03 DEBUG   197.219.82.223  2249007   1358 sql=SELECT u.rowid, u.lastname, u.firstname, u.employee, u.gender, u.civility as civility_code, u.birth, u.job, u.email, u.email_oauth2, u.personal_email, u.socialnetworks, u.signature, u.office_phone, u.office_fax, u.user_mobile, u.personal_mobile, u.address, u.zip, u.town, u.fk_state as state_id, u.fk_country as country_id, u.admin, u.login, u.note_private, u.note_public, u.pass, u.pass_crypted, u.pass_temp, u.api_key, u.fk_soc, u.fk_socpeople, u.fk_member, u.fk_user, u.ldap_sid, u.fk_user_expense_validator, u.fk_user_holiday_validator, fk_user_creat as user_creation_id, fk_user_modif as user_modification_id, u.statut as status, u.lang, u.entity, u.datec as datec, GREATEST(u.tms, uef.tms) as datem, u.datelastlogin as datel, u.datepreviouslogin as datep, u.flagdelsessionsbefore, u.iplastlogin, u.ippreviouslogin, u.datelastpassvalidation, u.datestartvalidity, u.dateendvalidity, u.photo as photo, u.openid as openid, u.accountancy_code_user_general, u.accountancy_code, u.thm, u.tjm, u.salary, u.salaryextra, u.weeklyhours, u.color, u.dateemployment, u.dateemploymentend, u.fk_warehouse, u.ref_ext, u.default_range, u.default_c_exp_tax_cat, u.national_registration_number, u.ref_employee, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, s.label as label_establishment, u.fk_establishment FROM llxkr_user as u LEFT JOIN llxkr_user_extrafields as uef ON uef.fk_object = u.rowid LEFT JOIN llxkr_c_country as c ON u.fk_country = c.rowid LEFT JOIN llxkr_c_departements as d ON u.fk_state = d.rowid LEFT JOIN llxkr_establishment as s ON u.fk_establishment = s.rowid WHERE u.entity IN (0, 1) AND u.login = 'imartinho' ORDER BY u.entity ASC
2026-06-10 13:04:03 DEBUG   197.219.82.223  2249007   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'user' ORDER BY pos
2026-06-10 13:04:03 DEBUG   197.219.82.223  2249007   1358 sql=SELECT param, value FROM llxkr_user_param WHERE fk_user = 2 AND entity = 1
2026-06-10 13:04:03 DEBUG   197.219.82.223  2249007   1358 sql=SELECT DISTINCT r.module, r.perms, r.subperms FROM llxkr_user_rights as ur, llxkr_rights_def as r WHERE r.id = ur.fk_id AND r.entity = 1 AND ur.entity = 1 AND ur.fk_user = 2 AND r.perms IS NOT NULL AND r.perms NOT LIKE '%_advance'
2026-06-10 13:04:03 DEBUG   197.219.82.223  2249007   1358 sql=SELECT DISTINCT r.module, r.perms, r.subperms, r.entity FROM llxkr_usergroup_rights as gr, llxkr_usergroup_user as gu, llxkr_rights_def as r WHERE r.id = gr.fk_id AND gr.entity = 1 AND gu.entity IN (0,1) AND r.entity = 1 AND gr.fk_usergroup = gu.fk_usergroup AND gu.fk_user = 2 AND r.perms IS NOT NULL AND r.perms NOT LIKE '%_advance'
2026-06-10 13:04:03 NOTICE  197.219.82.223  2249007   1358 --- Access to POST /nacala/compta/facture/card.php - action=addline, massaction=
2026-06-10 13:04:03 DEBUG   197.219.82.223  2249007   1358 sql=SELECT m.rowid, m.type, m.module, m.fk_menu, m.fk_mainmenu, m.fk_leftmenu, m.url, m.titre, m.prefix, m.langs, m.perms, m.enabled, m.target, m.mainmenu, m.leftmenu, m.position, m.showtopmenuinframe FROM llxkr_menu as m WHERE m.entity IN (0,1) AND m.menu_handler IN ('eldy','all') AND m.usertype IN (0,2) ORDER BY m.type DESC, m.position, m.rowid
2026-06-10 13:04:03 DEBUG   197.219.82.223  2249007   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'facture' ORDER BY pos
2026-06-10 13:04:03 DEBUG   197.219.82.223  2249007   1358 Facture::fetch
2026-06-10 13:04:03 DEBUG   197.219.82.223  2249007   1358 sql=SELECT f.rowid, f.entity, f.ref, f.ref_client, f.ref_ext, f.type, f.subtype, f.fk_soc, f.total_tva, f.localtax1, f.localtax2, f.total_ht, f.total_ttc, f.revenuestamp, f.datef as df, f.date_pointoftax, f.date_lim_reglement as dlr, f.datec as datec, f.date_valid as datev, f.tms as datem, f.note_private, f.note_public, f.fk_statut as status, f.paye, f.close_code, f.close_note, f.fk_user_author, f.fk_user_valid, f.fk_user_modif, f.model_pdf, f.last_main_doc, f.fk_input_reason, f.fk_facture_source, f.fk_fac_rec_source, f.fk_mode_reglement, f.fk_cond_reglement, f.fk_projet as fk_project, f.extraparams, f.situation_cycle_ref, f.situation_counter, f.situation_final, f.fk_account, f.fk_multicurrency, f.multicurrency_code, f.multicurrency_tx, f.multicurrency_total_ht, f.multicurrency_total_tva, f.multicurrency_total_ttc, p.code as mode_reglement_code, p.libelle as mode_reglement_libelle, c.code as cond_reglement_code, c.libelle as cond_reglement_libelle, c.libelle_facture as cond_reglement_libelle_doc, f.fk_incoterms, f.location_incoterms, f.module_source, f.pos_source, f.pos_print_counter, f.email_sent_counter, i.libelle as label_incoterms, f.retained_warranty as retained_warranty, f.retained_warranty_date_limit as retained_warranty_date_limit, f.retained_warranty_fk_cond_reglement as retained_warranty_fk_cond_reglement, f.payment_reference, f.dispute_status FROM llxkr_facture as f LEFT JOIN llxkr_c_payment_term as c ON f.fk_cond_reglement = c.rowid LEFT JOIN llxkr_c_paiement as p ON f.fk_mode_reglement = p.id LEFT JOIN llxkr_c_input_reason as dr ON dr.rowid = f.fk_input_reason LEFT JOIN llxkr_c_incoterms as i ON f.fk_incoterms = i.rowid WHERE f.rowid = 576
2026-06-10 13:04:03 DEBUG   197.219.82.223  2249007   1358 Facture::fetch_lines
2026-06-10 13:04:03 DEBUG   197.219.82.223  2249007   1358 sql=SELECT l.rowid, l.fk_facture, l.fk_product, l.fk_parent_line, l.label as custom_label, l.description, l.product_type, l.price, l.qty, l.vat_src_code, l.tva_tx, l.localtax1_tx, l.localtax2_tx, l.localtax1_type, l.localtax2_type, l.remise_percent, l.fk_remise_except, l.subprice, l.ref_ext, l.situation_percent, l.fk_prev_id, l.rang, l.special_code, l.batch, l.fk_warehouse, l.date_start as date_start, l.date_end as date_end, l.info_bits, l.total_ht, l.total_tva, l.total_localtax1, l.total_localtax2, l.total_ttc, l.fk_code_ventilation, l.fk_product_fournisseur_price as fk_fournprice, l.buy_price_ht as pa_ht, l.fk_unit, l.extraparams, l.fk_multicurrency, l.multicurrency_code, l.multicurrency_subprice, l.multicurrency_total_ht, l.multicurrency_total_tva, l.multicurrency_total_ttc, p.ref as product_ref, p.fk_product_type as fk_product_type, p.label as product_label, p.description as product_desc, p.barcode as product_barcode FROM llxkr_facturedet as l LEFT JOIN llxkr_product as p ON l.fk_product = p.rowid WHERE l.fk_facture = 576 ORDER BY l.rang, l.rowid
2026-06-10 13:04:03 DEBUG   197.219.82.223  2249007   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'facturedet' ORDER BY pos
2026-06-10 13:04:03 DEBUG   197.219.82.223  2249007   1358 sql=SELECT COUNT(sc.fk_soc) as nb FROM llxkr_facture as dbt, llxkr_societe_commerciaux as sc WHERE dbt.rowid IN (576) AND dbt.entity IN (1) AND sc.fk_soc = dbt.fk_soc AND (sc.fk_user = 2)
2026-06-10 13:04:03 DEBUG   197.219.82.223  2249007   1358 security.lib.php::checkUserAccessToObject::return True
2026-06-10 13:04:03 DEBUG   197.219.82.223  2249007   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'facturedet' ORDER BY pos
2026-06-10 13:04:03 DEBUG   197.219.82.223  2249007   1358 Facture::fetch
2026-06-10 13:04:03 DEBUG   197.219.82.223  2249007   1358 sql=SELECT f.rowid, f.entity, f.ref, f.ref_client, f.ref_ext, f.type, f.subtype, f.fk_soc, f.total_tva, f.localtax1, f.localtax2, f.total_ht, f.total_ttc, f.revenuestamp, f.datef as df, f.date_pointoftax, f.date_lim_reglement as dlr, f.datec as datec, f.date_valid as datev, f.tms as datem, f.note_private, f.note_public, f.fk_statut as status, f.paye, f.close_code, f.close_note, f.fk_user_author, f.fk_user_valid, f.fk_user_modif, f.model_pdf, f.last_main_doc, f.fk_input_reason, f.fk_facture_source, f.fk_fac_rec_source, f.fk_mode_reglement, f.fk_cond_reglement, f.fk_projet as fk_project, f.extraparams, f.situation_cycle_ref, f.situation_counter, f.situation_final, f.fk_account, f.fk_multicurrency, f.multicurrency_code, f.multicurrency_tx, f.multicurrency_total_ht, f.multicurrency_total_tva, f.multicurrency_total_ttc, p.code as mode_reglement_code, p.libelle as mode_reglement_libelle, c.code as cond_reglement_code, c.libelle as cond_reglement_libelle, c.libelle_facture as cond_reglement_libelle_doc, f.fk_incoterms, f.location_incoterms, f.module_source, f.pos_source, f.pos_print_counter, f.email_sent_counter, i.libelle as label_incoterms, f.retained_warranty as retained_warranty, f.retained_warranty_date_limit as retained_warranty_date_limit, f.retained_warranty_fk_cond_reglement as retained_warranty_fk_cond_reglement, f.payment_reference, f.dispute_status FROM llxkr_facture as f LEFT JOIN llxkr_c_payment_term as c ON f.fk_cond_reglement = c.rowid LEFT JOIN llxkr_c_paiement as p ON f.fk_mode_reglement = p.id LEFT JOIN llxkr_c_input_reason as dr ON dr.rowid = f.fk_input_reason LEFT JOIN llxkr_c_incoterms as i ON f.fk_incoterms = i.rowid WHERE f.rowid = 576
2026-06-10 13:04:03 DEBUG   197.219.82.223  2249007   1358 Facture::fetch_lines
2026-06-10 13:04:03 DEBUG   197.219.82.223  2249007   1358 sql=SELECT l.rowid, l.fk_facture, l.fk_product, l.fk_parent_line, l.label as custom_label, l.description, l.product_type, l.price, l.qty, l.vat_src_code, l.tva_tx, l.localtax1_tx, l.localtax2_tx, l.localtax1_type, l.localtax2_type, l.remise_percent, l.fk_remise_except, l.subprice, l.ref_ext, l.situation_percent, l.fk_prev_id, l.rang, l.special_code, l.batch, l.fk_warehouse, l.date_start as date_start, l.date_end as date_end, l.info_bits, l.total_ht, l.total_tva, l.total_localtax1, l.total_localtax2, l.total_ttc, l.fk_code_ventilation, l.fk_product_fournisseur_price as fk_fournprice, l.buy_price_ht as pa_ht, l.fk_unit, l.extraparams, l.fk_multicurrency, l.multicurrency_code, l.multicurrency_subprice, l.multicurrency_total_ht, l.multicurrency_total_tva, l.multicurrency_total_ttc, p.ref as product_ref, p.fk_product_type as fk_product_type, p.label as product_label, p.description as product_desc, p.barcode as product_barcode FROM llxkr_facturedet as l LEFT JOIN llxkr_product as p ON l.fk_product = p.rowid WHERE l.fk_facture = 576 ORDER BY l.rang, l.rowid
2026-06-10 13:04:03 DEBUG   197.219.82.223  2249007   1358 sql=SELECT s.rowid, s.nom as name, s.name_alias, s.entity, s.ref_ext, s.address, s.datec as date_creation, s.prefix_comm, s.status, s.fk_warehouse, s.price_level, GREATEST(s.tms, sef.tms) as date_modification, s.fk_user_creat, s.fk_user_modif, s.phone, s.phone_mobile, s.fax, s.email, s.socialnetworks, s.url, s.zip, s.town, s.note_private, s.note_public, s.client, s.fournisseur, s.siren as idprof1, s.siret as idprof2, s.ape as idprof3, s.idprof4, s.idprof5, s.idprof6, s.capital, s.tva_intra, s.fk_typent as typent_id, s.fk_effectif as effectif_id, s.fk_forme_juridique as forme_juridique_code, s.birth, s.webservices_url, s.webservices_key, s.model_pdf, s.last_main_doc, s.accountancy_code_customer_general, s.code_compta, s.accountancy_code_supplier_general, s.code_compta_fournisseur, s.accountancy_code_buy, s.accountancy_code_sell, s.vat_reverse_charge as soc_vat_reverse_charge, s.code_client, s.code_fournisseur, s.parent, s.barcode, s.fk_departement as state_id, s.fk_pays as country_id, s.fk_stcomm, s.mode_reglement, s.cond_reglement, s.deposit_percent, s.transport_mode, s.fk_account, s.tva_assuj, s.mode_reglement_supplier, s.cond_reglement_supplier, s.transport_mode_supplier, s.localtax1_assuj, s.localtax1_value, s.localtax2_assuj, s.localtax2_value, s.fk_prospectlevel, s.default_lang, s.logo, s.logo_squarred, s.fk_shipping_method, s.outstanding_limit, s.import_key, s.canvas, s.fk_incoterms, s.location_incoterms, s.order_min_amount, s.supplier_order_min_amount, s.fk_multicurrency, s.multicurrency_code, fj.libelle as forme_juridique, e.libelle as effectif, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, r.rowid as region_id, r.code_region as region_code, st.libelle as stcomm, st.picto as stcomm_picto, te.code as typent_code, i.libelle as label_incoterms, s.remise_client, s.remise_supplier FROM llxkr_societe as s LEFT JOIN llxkr_societe_extrafields as sef ON sef.fk_object=s.rowid LEFT JOIN llxkr_c_effectif as e ON s.fk_effectif = e.id LEFT JOIN llxkr_c_country as c ON s.fk_pays = c.rowid LEFT JOIN llxkr_c_stcomm as st ON s.fk_stcomm = st.id LEFT JOIN llxkr_c_forme_juridique as fj ON s.fk_forme_juridique = fj.code LEFT JOIN llxkr_c_departements as d ON s.fk_departement = d.rowid LEFT JOIN llxkr_c_regions as r ON d.fk_region = r.code_region  LEFT JOIN llxkr_c_typent as te ON s.fk_typent = te.id LEFT JOIN llxkr_c_incoterms as i ON s.fk_incoterms = i.rowid WHERE s.entity IN (1) AND s.rowid = 8
2026-06-10 13:04:03 DEBUG   197.219.82.223  2249007   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'societe' ORDER BY pos
2026-06-10 13:04:03 INFO    197.219.82.223  2249007   1358 get_localtax tva=16 local=1 thirdparty_buyer id=8/country_code=MZ thirdparty_seller id=0/country_code=MZ thirdparty_seller localtax1_assuj=0  thirdparty_seller localtax2_assuj=0
2026-06-10 13:04:03 INFO    197.219.82.223  2249007   1358 get_localtax tva=16 local=2 thirdparty_buyer id=8/country_code=MZ thirdparty_seller id=0/country_code=MZ thirdparty_seller localtax1_assuj=0  thirdparty_seller localtax2_assuj=0
2026-06-10 13:04:03 DEBUG   197.219.82.223  2249007   1358 Facture::addline id=576, pu_ht=6000, qty=2, txtva=16, txlocaltax1=0, txlocaltax2=0, fk_product=0, remise_percent=0, date_start=, date_end=, fk_code_ventilation=0, info_bits=0, fk_remise_except=0, price_base_type=HT, pu_ttc=, type=1, fk_unit=, desc=5)Deslocacao de 02 Tecnic…
2026-06-10 13:04:03 DEBUG   197.219.82.223  2249007   1358 BEGIN Transaction
2026-06-10 13:04:03 INFO    197.219.82.223  2249007   1358  getLocalTaxesFromRate vatrate=16 local=0
2026-06-10 13:04:03 DEBUG   197.219.82.223  2249007   1358  sql=SELECT t.taux as rate, t.code, t.localtax1, t.localtax1_type, t.localtax2, t.localtax2_type, t.accountancy_code_sell, t.accountancy_code_buy FROM llxkr_c_tva as t, llxkr_c_country as c WHERE t.fk_pays = c.rowid AND c.code = 'MZ' AND t.taux = 16 AND t.active = 1
2026-06-10 13:04:03 INFO    197.219.82.223  2249007   1358  get_localtax tva=16 local=1 thirdparty_buyer id=8/country_code=MZ thirdparty_seller id=0/country_code=MZ thirdparty_seller localtax1_assuj=0  thirdparty_seller localtax2_assuj=0
2026-06-10 13:04:03 INFO    197.219.82.223  2249007   1358  get_localtax tva=16 local=2 thirdparty_buyer id=8/country_code=MZ thirdparty_seller id=0/country_code=MZ thirdparty_seller localtax1_assuj=0  thirdparty_seller localtax2_assuj=0
2026-06-10 13:04:03 INFO    197.219.82.223  2249007   1358  Price.lib::calcul_price_total qty=2 pu=6000 remise_percent_ligne=0 txtva=16 uselocaltax1_rate=0 uselocaltax2_rate=0 remise_percent_global=0 price_base_type=HT type=1 progress=100
2026-06-10 13:04:03 INFO    197.219.82.223  2249007   1358  Price.lib::calcul_price_total MAIN_ROUNDING_RULE_TOT= pu=6000 qty=2 price_base_type=HT total_ht=12000-total_vat=1920-total_ttc=13920
2026-06-10 13:04:03 DEBUG   197.219.82.223  2249007   1358  Facture::line_max
2026-06-10 13:04:03 DEBUG   197.219.82.223  2249007   1358  sql=SELECT max(rang) FROM llxkr_facturedet WHERE fk_facture = 576
2026-06-10 13:04:03 DEBUG   197.219.82.223  2249007   1358  FactureLigne::insert rang=5
2026-06-10 13:04:03 DEBUG   197.219.82.223  2249007   1358   FactureLigne::insert
2026-06-10 13:04:03 DEBUG   197.219.82.223  2249007   1358   sql=INSERT INTO llxkr_facturedet (fk_facture, fk_parent_line, label, description, qty, vat_src_code, tva_tx, localtax1_tx, localtax2_tx, localtax1_type, localtax2_type, fk_product, product_type, remise_percent, subprice, ref_ext, fk_remise_except, date_start, date_end, fk_code_ventilation, rang, special_code, fk_product_fournisseur_price, buy_price_ht, info_bits, total_ht, total_tva, total_ttc, total_localtax1, total_localtax2, situation_percent, fk_prev_id, fk_unit, fk_user_author, fk_user_modif, fk_multicurrency, multicurrency_code, multicurrency_subprice, multicurrency_total_ht, multicurrency_total_tva, multicurrency_total_ttc, batch, fk_warehouse) VALUES (576, null, null, '5)Deslocacao de 02 Tecnicos de Fumigacao de Nacala a Nampula para Intervencao de Fumigacao&nbsp;\n<ul>\n<li>Data da Intervencao : 08&nbsp;de Abril&nbsp;de 2026</li>\n</ul>', 2, '', 16, 0, 0, '0', '0', null, 1, 0, 6000, '', null, null, null, 0, 5, 0, null, 0, '0', 12000, 1920, 13920, 0, 0, 100, null, NULL, 2, 2, 0, 'MZN', 6000, 12000, 1920, 13920, '', 0)
2026-06-10 13:04:03 DEBUG   197.219.82.223  2249007   1358  Facture::update_price
2026-06-10 13:04:03 DEBUG   197.219.82.223  2249007   1358  sql=SELECT rowid, qty, subprice as up, remise_percent, total_ht, total_tva as total_tva, total_ttc, total_localtax1 as total_localtax1, total_localtax2 as total_localtax2, tva_tx as vatrate, localtax1_tx, localtax2_tx, localtax1_type, localtax2_type, info_bits, product_type, description, situation_percent, multicurrency_total_ht, multicurrency_total_tva, multicurrency_total_ttc FROM llxkr_facturedet WHERE fk_facture = 576 AND product_type <> 9 ORDER by rowid
2026-06-10 13:04:03 INFO    197.219.82.223  2249007   1358   Price.lib::calcul_price_total qty=255 pu=55.00000000 remise_percent_ligne=0 txtva=16.000 uselocaltax1_rate=0 uselocaltax2_rate=0 remise_percent_global=0 price_base_type=HT type=1 progress=100
2026-06-10 13:04:03 INFO    197.219.82.223  2249007   1358   Price.lib::calcul_price_total MAIN_ROUNDING_RULE_TOT= pu=55.00000000 qty=255 price_base_type=HT total_ht=14025-total_vat=2244-total_ttc=16269
2026-06-10 13:04:03 INFO    197.219.82.223  2249007   1358   Price.lib::calcul_price_total qty=82 pu=55.00000000 remise_percent_ligne=0 txtva=16.000 uselocaltax1_rate=0 uselocaltax2_rate=0 remise_percent_global=0 price_base_type=HT type=1 progress=100
2026-06-10 13:04:03 INFO    197.219.82.223  2249007   1358   Price.lib::calcul_price_total MAIN_ROUNDING_RULE_TOT= pu=55.00000000 qty=82 price_base_type=HT total_ht=4510-total_vat=721.6-total_ttc=5231.6
2026-06-10 13:04:03 INFO    197.219.82.223  2249007   1358   Price.lib::calcul_price_total qty=1 pu=1687.50000000 remise_percent_ligne=0 txtva=16.000 uselocaltax1_rate=0 uselocaltax2_rate=0 remise_percent_global=0 price_base_type=HT type=1 progress=100
2026-06-10 13:04:03 INFO    197.219.82.223  2249007   1358   Price.lib::calcul_price_total MAIN_ROUNDING_RULE_TOT= pu=1687.50000000 qty=1 price_base_type=HT total_ht=1687.5-total_vat=270-total_ttc=1957.5
2026-06-10 13:04:03 INFO    197.219.82.223  2249007   1358   Price.lib::calcul_price_total qty=1 pu=4556.25000000 remise_percent_ligne=0 txtva=16.000 uselocaltax1_rate=0 uselocaltax2_rate=0 remise_percent_global=0 price_base_type=HT type=1 progress=100
2026-06-10 13:04:03 INFO    197.219.82.223  2249007   1358   Price.lib::calcul_price_total MAIN_ROUNDING_RULE_TOT= pu=4556.25000000 qty=1 price_base_type=HT total_ht=4556.25-total_vat=729-total_ttc=5285.25
2026-06-10 13:04:03 INFO    197.219.82.223  2249007   1358   Price.lib::calcul_price_total qty=2 pu=6000.00000000 remise_percent_ligne=0 txtva=16.000 uselocaltax1_rate=0 uselocaltax2_rate=0 remise_percent_global=0 price_base_type=HT type=1 progress=100
2026-06-10 13:04:03 INFO    197.219.82.223  2249007   1358   Price.lib::calcul_price_total MAIN_ROUNDING_RULE_TOT= pu=6000.00000000 qty=2 price_base_type=HT total_ht=12000-total_vat=1920-total_ttc=13920
2026-06-10 13:04:03 DEBUG   197.219.82.223  2249007   1358   Facture::update_price
2026-06-10 13:04:03 DEBUG   197.219.82.223  2249007   1358   sql=UPDATE llxkr_facture SET total_ht = 36778.75, total_tva = 5884.6, localtax1 = 0, localtax2 = 0, total_ttc = 42663.35, multicurrency_total_ht = 36778.75, multicurrency_total_tva = 5884.6, multicurrency_total_ttc = 42663.35 WHERE rowid = 576
2026-06-10 13:04:03 DEBUG   197.219.82.223  2249007   1358 COMMIT Transaction
2026-06-10 13:04:03 DEBUG   197.219.82.223  2249007   1358 Facture::fetch
2026-06-10 13:04:03 DEBUG   197.219.82.223  2249007   1358 sql=SELECT f.rowid, f.entity, f.ref, f.ref_client, f.ref_ext, f.type, f.subtype, f.fk_soc, f.total_tva, f.localtax1, f.localtax2, f.total_ht, f.total_ttc, f.revenuestamp, f.datef as df, f.date_pointoftax, f.date_lim_reglement as dlr, f.datec as datec, f.date_valid as datev, f.tms as datem, f.note_private, f.note_public, f.fk_statut as status, f.paye, f.close_code, f.close_note, f.fk_user_author, f.fk_user_valid, f.fk_user_modif, f.model_pdf, f.last_main_doc, f.fk_input_reason, f.fk_facture_source, f.fk_fac_rec_source, f.fk_mode_reglement, f.fk_cond_reglement, f.fk_projet as fk_project, f.extraparams, f.situation_cycle_ref, f.situation_counter, f.situation_final, f.fk_account, f.fk_multicurrency, f.multicurrency_code, f.multicurrency_tx, f.multicurrency_total_ht, f.multicurrency_total_tva, f.multicurrency_total_ttc, p.code as mode_reglement_code, p.libelle as mode_reglement_libelle, c.code as cond_reglement_code, c.libelle as cond_reglement_libelle, c.libelle_facture as cond_reglement_libelle_doc, f.fk_incoterms, f.location_incoterms, f.module_source, f.pos_source, f.pos_print_counter, f.email_sent_counter, i.libelle as label_incoterms, f.retained_warranty as retained_warranty, f.retained_warranty_date_limit as retained_warranty_date_limit, f.retained_warranty_fk_cond_reglement as retained_warranty_fk_cond_reglement, f.payment_reference, f.dispute_status FROM llxkr_facture as f LEFT JOIN llxkr_c_payment_term as c ON f.fk_cond_reglement = c.rowid LEFT JOIN llxkr_c_paiement as p ON f.fk_mode_reglement = p.id LEFT JOIN llxkr_c_input_reason as dr ON dr.rowid = f.fk_input_reason LEFT JOIN llxkr_c_incoterms as i ON f.fk_incoterms = i.rowid WHERE f.rowid = 576
2026-06-10 13:04:03 DEBUG   197.219.82.223  2249007   1358 Facture::fetch_lines
2026-06-10 13:04:03 DEBUG   197.219.82.223  2249007   1358 sql=SELECT l.rowid, l.fk_facture, l.fk_product, l.fk_parent_line, l.label as custom_label, l.description, l.product_type, l.price, l.qty, l.vat_src_code, l.tva_tx, l.localtax1_tx, l.localtax2_tx, l.localtax1_type, l.localtax2_type, l.remise_percent, l.fk_remise_except, l.subprice, l.ref_ext, l.situation_percent, l.fk_prev_id, l.rang, l.special_code, l.batch, l.fk_warehouse, l.date_start as date_start, l.date_end as date_end, l.info_bits, l.total_ht, l.total_tva, l.total_localtax1, l.total_localtax2, l.total_ttc, l.fk_code_ventilation, l.fk_product_fournisseur_price as fk_fournprice, l.buy_price_ht as pa_ht, l.fk_unit, l.extraparams, l.fk_multicurrency, l.multicurrency_code, l.multicurrency_subprice, l.multicurrency_total_ht, l.multicurrency_total_tva, l.multicurrency_total_ttc, p.ref as product_ref, p.fk_product_type as fk_product_type, p.label as product_label, p.description as product_desc, p.barcode as product_barcode FROM llxkr_facturedet as l LEFT JOIN llxkr_product as p ON l.fk_product = p.rowid WHERE l.fk_facture = 576 ORDER BY l.rang, l.rowid
2026-06-10 13:04:03 INFO    197.219.82.223  2249007   1358 commonGenerateDocument modele=crabe outputlangs->defaultlang=pt_PT
2026-06-10 13:04:03 INFO    197.219.82.223  2249007   1358 pdf_getFormat Get paper format with mode=setup MAIN_PDF_FORMAT=null outputlangs->defaultlang=null and langs->defaultlang=pt_PT
2026-06-10 13:04:03 DEBUG   197.219.82.223  2249007   1358 sql=SELECT code, label, width, height, unit FROM llxkr_c_paper_format WHERE code = 'EUA4'
2026-06-10 13:04:03 INFO    197.219.82.223  2249007   1358 write_file outputlangs->defaultlang=pt_PT
2026-06-10 13:04:03 DEBUG   197.219.82.223  2249007   1358 sql=SELECT s.rowid, s.nom as name, s.name_alias, s.entity, s.ref_ext, s.address, s.datec as date_creation, s.prefix_comm, s.status, s.fk_warehouse, s.price_level, GREATEST(s.tms, sef.tms) as date_modification, s.fk_user_creat, s.fk_user_modif, s.phone, s.phone_mobile, s.fax, s.email, s.socialnetworks, s.url, s.zip, s.town, s.note_private, s.note_public, s.client, s.fournisseur, s.siren as idprof1, s.siret as idprof2, s.ape as idprof3, s.idprof4, s.idprof5, s.idprof6, s.capital, s.tva_intra, s.fk_typent as typent_id, s.fk_effectif as effectif_id, s.fk_forme_juridique as forme_juridique_code, s.birth, s.webservices_url, s.webservices_key, s.model_pdf, s.last_main_doc, s.accountancy_code_customer_general, s.code_compta, s.accountancy_code_supplier_general, s.code_compta_fournisseur, s.accountancy_code_buy, s.accountancy_code_sell, s.vat_reverse_charge as soc_vat_reverse_charge, s.code_client, s.code_fournisseur, s.parent, s.barcode, s.fk_departement as state_id, s.fk_pays as country_id, s.fk_stcomm, s.mode_reglement, s.cond_reglement, s.deposit_percent, s.transport_mode, s.fk_account, s.tva_assuj, s.mode_reglement_supplier, s.cond_reglement_supplier, s.transport_mode_supplier, s.localtax1_assuj, s.localtax1_value, s.localtax2_assuj, s.localtax2_value, s.fk_prospectlevel, s.default_lang, s.logo, s.logo_squarred, s.fk_shipping_method, s.outstanding_limit, s.import_key, s.canvas, s.fk_incoterms, s.location_incoterms, s.order_min_amount, s.supplier_order_min_amount, s.fk_multicurrency, s.multicurrency_code, fj.libelle as forme_juridique, e.libelle as effectif, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, r.rowid as region_id, r.code_region as region_code, st.libelle as stcomm, st.picto as stcomm_picto, te.code as typent_code, i.libelle as label_incoterms, s.remise_client, s.remise_supplier FROM llxkr_societe as s LEFT JOIN llxkr_societe_extrafields as sef ON sef.fk_object=s.rowid LEFT JOIN llxkr_c_effectif as e ON s.fk_effectif = e.id LEFT JOIN llxkr_c_country as c ON s.fk_pays = c.rowid LEFT JOIN llxkr_c_stcomm as st ON s.fk_stcomm = st.id LEFT JOIN llxkr_c_forme_juridique as fj ON s.fk_forme_juridique = fj.code LEFT JOIN llxkr_c_departements as d ON s.fk_departement = d.rowid LEFT JOIN llxkr_c_regions as r ON d.fk_region = r.code_region  LEFT JOIN llxkr_c_typent as te ON s.fk_typent = te.id LEFT JOIN llxkr_c_incoterms as i ON s.fk_incoterms = i.rowid WHERE s.entity IN (1) AND s.rowid = 8
2026-06-10 13:04:03 DEBUG   197.219.82.223  2249007   1358 Facture::getSommePaiement
2026-06-10 13:04:03 DEBUG   197.219.82.223  2249007   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 576
2026-06-10 13:04:03 DEBUG   197.219.82.223  2249007   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-06-10 13:04:03 DEBUG   197.219.82.223  2249007   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 576 AND f.type IN (0,2,5)
2026-06-10 13:04:03 DEBUG   197.219.82.223  2249007   1358 DiscountAbsolute::getSumDepositsUsed
2026-06-10 13:04:03 DEBUG   197.219.82.223  2249007   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 576 AND f.type = 3
2026-06-10 13:04:03 DEBUG   197.219.82.223  2249007   1358 Facture::getListOfPayments filtertype= multicurrency=0 mode=0
2026-06-10 13:04:03 DEBUG   197.219.82.223  2249007   1358 sql=SELECT p.ref, pf.amount, pf.multicurrency_amount, p.fk_paiement, p.datep, p.num_paiement as num, t.code, p.ref_ext, p.fk_bank FROM llxkr_paiement_facture as pf, llxkr_paiement as p, llxkr_c_paiement as t WHERE pf.fk_facture = 576 AND pf.fk_paiement = p.rowid AND p.fk_paiement = t.id AND p.entity IN (1)
2026-06-10 13:04:03 DEBUG   197.219.82.223  2249007   1358 sql=SELECT rc.amount_ttc as amount, rc.multicurrency_amount_ttc as multicurrency_amount, rc.datec as date, f.ref as ref, rc.description as type FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 576 AND (f.type = 2 OR f.type = 0 OR f.type = 3)
2026-06-10 13:04:03 INFO    197.219.82.223  2249007   1358 functions.lib::dol_mkdir: dir=/home/joderbya/ssdatadir/admin/temp/
2026-06-10 13:04:03 DEBUG   197.219.82.223  2249007   1358 sql=SELECT rowid FROM llxkr_facture WHERE fk_facture_source = 576 AND type < 2 AND fk_statut = 1 ORDER BY fk_statut DESC
2026-06-10 13:04:03 DEBUG   197.219.82.223  2249007   1358 Facture::fetchObjectLink
2026-06-10 13:04:03 DEBUG   197.219.82.223  2249007   1358 sql=SELECT rowid, fk_source, sourcetype, fk_target, targettype FROM llxkr_element_element WHERE (fk_source = 576 AND sourcetype = 'facture') OR (fk_target = 576 AND targettype = 'facture') ORDER BY sourcetype
2026-06-10 13:04:03 DEBUG   197.219.82.223  2249007   1358 Facture::getIdContact
2026-06-10 13:04:03 DEBUG   197.219.82.223  2249007   1358 sql=SELECT ec.fk_socpeople FROM llxkr_element_contact as ec, llxkr_user as c, llxkr_c_type_contact as tc WHERE ec.element_id = 576 AND ec.fk_socpeople = c.rowid AND c.entity IN (0,1) AND ec.fk_c_type_contact = tc.rowid AND tc.element = 'facture' AND tc.source = 'internal' AND tc.code = 'BILLING' AND tc.active = 1
2026-06-10 13:04:03 DEBUG   197.219.82.223  2249007   1358 Facture::getIdContact
2026-06-10 13:04:03 DEBUG   197.219.82.223  2249007   1358 sql=SELECT ec.fk_socpeople FROM llxkr_element_contact as ec, llxkr_socpeople as c, llxkr_c_type_contact as tc WHERE ec.element_id = 576 AND ec.fk_socpeople = c.rowid AND c.entity IN (1) AND ec.fk_c_type_contact = tc.rowid AND tc.element = 'facture' AND tc.source = 'external' AND tc.code = 'BILLING' AND tc.active = 1
2026-06-10 13:04:03 DEBUG   197.219.82.223  2249007   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'facture' ORDER BY pos
2026-06-10 13:04:03 DEBUG   197.219.82.223  2249007   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'facture' ORDER BY pos
2026-06-10 13:04:03 DEBUG   197.219.82.223  2249007   1358 sql=SELECT t.localtax1, t.localtax2 FROM llxkr_c_tva as t, llxkr_c_country as c WHERE t.fk_pays = c.rowid AND c.code = 'MZ' AND t.active = 1 AND t.entity IN (1) AND (t.localtax1_type <> '0' OR t.localtax2_type <> '0')
2026-06-10 13:04:03 DEBUG   197.219.82.223  2249007   1358 Translate::loadCacheCurrencies
2026-06-10 13:04:03 DEBUG   197.219.82.223  2249007   1358 sql=SELECT code_iso, label, unicode FROM llxkr_c_currencies WHERE active = 1 AND code_iso = 'MZN'
2026-06-10 13:04:03 DEBUG   197.219.82.223  2249007   1358 Translate::getLabelFromKey
2026-06-10 13:04:03 DEBUG   197.219.82.223  2249007   1358 sql=SELECT label as label FROM llxkr_c_currencies WHERE code_iso = 'MZN'
2026-06-10 13:04:03 INFO    197.219.82.223  2249007   1358 bottomlasttab=225 this->page_hauteur=297 heightforinfotot=50 heightforfreetext=5 heightforfooter=18
2026-06-10 13:04:03 DEBUG   197.219.82.223  2249007   1358 Account::fetch
2026-06-10 13:04:03 DEBUG   197.219.82.223  2249007   1358 sql=SELECT ba.rowid, ba.ref, ba.label, ba.bank, ba.number, ba.courant as type, ba.clos as status, ba.rappro, ba.url, ba.code_banque, ba.code_guichet, ba.cle_rib, ba.bic, ba.iban_prefix as iban, ba.domiciliation as address, ba.pti_in_ctti, ba.proprio as owner_name, ba.owner_address, ba.owner_zip, ba.owner_town, ba.owner_country_id, ba.state_id, ba.fk_pays as country_id, ba.account_number, ba.fk_accountancy_journal, ba.currency_code, ba.min_allowed, ba.min_desired, ba.comment, ba.datec as date_creation, ba.tms as date_modification, ba.ics, ba.ics_transfer, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, aj.code as accountancy_journal FROM llxkr_bank_account as ba LEFT JOIN llxkr_c_country as c ON ba.fk_pays = c.rowid LEFT JOIN llxkr_c_departements as d ON ba.state_id = d.rowid LEFT JOIN llxkr_accounting_journal as aj ON aj.rowid=ba.fk_accountancy_journal WHERE ba.entity IN (1) AND ba.rowid = 1
2026-06-10 13:04:03 DEBUG   197.219.82.223  2249007   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'bank_account' ORDER BY pos
2026-06-10 13:04:03 DEBUG   197.219.82.223  2249007   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-06-10 13:04:03 DEBUG   197.219.82.223  2249007   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 576 AND f.type IN (0,2,5)
2026-06-10 13:04:03 DEBUG   197.219.82.223  2249007   1358 DiscountAbsolute::getSumDepositsUsed
2026-06-10 13:04:03 DEBUG   197.219.82.223  2249007   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 576 AND f.type = 3
2026-06-10 13:04:03 DEBUG   197.219.82.223  2249007   1358 Facture::getListOfPayments filtertype= multicurrency=0 mode=1
2026-06-10 13:04:03 DEBUG   197.219.82.223  2249007   1358 sql=SELECT p.ref, pf.amount, pf.multicurrency_amount, p.fk_paiement, p.datep, p.num_paiement as num, t.code, p.ref_ext, p.fk_bank FROM llxkr_paiement_facture as pf, llxkr_paiement as p, llxkr_c_paiement as t WHERE pf.fk_facture = 576 AND pf.fk_paiement = p.rowid AND p.fk_paiement = t.id AND p.entity IN (1)
2026-06-10 13:04:03 INFO    197.219.82.223  2249007   1358 dol_delete_file file=/home/joderbya/ssdatadir/facture/FA2604-0557/FA2604-0557.pdf_preview.png disableglob=1 nophperrors=0 nohook=0
2026-06-10 13:04:03 DEBUG   197.219.82.223  2249007   1358 Removed file /home/joderbya/ssdatadir/facture/FA2604-0557/FA2604-0557.pdf_preview.png
2026-06-10 13:04:03 DEBUG   197.219.82.223  2249007   1358 EcmFiles::fetch
2026-06-10 13:04:03 DEBUG   197.219.82.223  2249007   1358 sql=SELECT t.rowid, t.ref, t.label, t.share, t.entity, t.filename, t.filepath, t.fullpath_orig, t.description, t.keywords, t.cover, t.position, t.gen_or_uploaded, t.extraparams, t.date_c, t.tms as date_m, t.fk_user_c, t.fk_user_m, t.note_private, t.note_public, t.acl, t.src_object_type, t.src_object_id, t.agenda_id FROM llxkr_ecm_files as t WHERE 1 = 1 AND t.filepath = 'facture/FA2604-0557' AND t.filename = 'FA2604-0557.pdf' AND t.entity = 1
2026-06-10 13:04:03 DEBUG   197.219.82.223  2249007   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'ecm_files' ORDER BY pos
2026-06-10 13:04:03 DEBUG   197.219.82.223  2249007   1358 EcmFiles::update
2026-06-10 13:04:03 DEBUG   197.219.82.223  2249007   1358 BEGIN Transaction
2026-06-10 13:04:03 DEBUG   197.219.82.223  2249007   1358  sql=UPDATE llxkr_ecm_files SET ref = '09f2a53bb25459d92be6213527aa2609', label = '4b84cc6f7e45ee680aa19357f24ede09', share = null, entity = 1, filename = 'FA2604-0557.pdf', filepath = 'facture/FA2604-0557', fullpath_orig = '', description = '', keywords = '', cover = null, position = 1, gen_or_uploaded = 'generated', extraparams = null, date_c = '2026-04-29 16:28:04', fk_user_m = 2, acl = null, src_object_id = 576, src_object_type = 'facture', agenda_id = null WHERE rowid=819
2026-06-10 13:04:03 DEBUG   197.219.82.223  2249007   1358 COMMIT Transaction
2026-06-10 13:04:03 DEBUG   197.219.82.223  2249007   1358 sql=UPDATE llxkr_facture SET last_main_doc = 'facture/FA2604-0557/FA2604-0557.pdf' WHERE rowid = 576
2026-06-10 13:04:03 DEBUG   197.219.82.223  2249007   1358 sql=SELECT t.localtax1, t.localtax2 FROM llxkr_c_tva as t, llxkr_c_country as c WHERE t.fk_pays = c.rowid AND c.code = 'MZ' AND t.active = 1 AND t.entity IN (1) AND t.localtax1_type <> '0'
2026-06-10 13:04:03 DEBUG   197.219.82.223  2249007   1358 sql=SELECT t.localtax1, t.localtax2 FROM llxkr_c_tva as t, llxkr_c_country as c WHERE t.fk_pays = c.rowid AND c.code = 'MZ' AND t.active = 1 AND t.entity IN (1) AND t.localtax2_type <> '0'
2026-06-10 13:04:03 DEBUG   197.219.82.223  2249007   1358 sql=SELECT s.rowid, s.nom as name, s.name_alias, s.entity, s.ref_ext, s.address, s.datec as date_creation, s.prefix_comm, s.status, s.fk_warehouse, s.price_level, GREATEST(s.tms, sef.tms) as date_modification, s.fk_user_creat, s.fk_user_modif, s.phone, s.phone_mobile, s.fax, s.email, s.socialnetworks, s.url, s.zip, s.town, s.note_private, s.note_public, s.client, s.fournisseur, s.siren as idprof1, s.siret as idprof2, s.ape as idprof3, s.idprof4, s.idprof5, s.idprof6, s.capital, s.tva_intra, s.fk_typent as typent_id, s.fk_effectif as effectif_id, s.fk_forme_juridique as forme_juridique_code, s.birth, s.webservices_url, s.webservices_key, s.model_pdf, s.last_main_doc, s.accountancy_code_customer_general, s.code_compta, s.accountancy_code_supplier_general, s.code_compta_fournisseur, s.accountancy_code_buy, s.accountancy_code_sell, s.vat_reverse_charge as soc_vat_reverse_charge, s.code_client, s.code_fournisseur, s.parent, s.barcode, s.fk_departement as state_id, s.fk_pays as country_id, s.fk_stcomm, s.mode_reglement, s.cond_reglement, s.deposit_percent, s.transport_mode, s.fk_account, s.tva_assuj, s.mode_reglement_supplier, s.cond_reglement_supplier, s.transport_mode_supplier, s.localtax1_assuj, s.localtax1_value, s.localtax2_assuj, s.localtax2_value, s.fk_prospectlevel, s.default_lang, s.logo, s.logo_squarred, s.fk_shipping_method, s.outstanding_limit, s.import_key, s.canvas, s.fk_incoterms, s.location_incoterms, s.order_min_amount, s.supplier_order_min_amount, s.fk_multicurrency, s.multicurrency_code, fj.libelle as forme_juridique, e.libelle as effectif, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, r.rowid as region_id, r.code_region as region_code, st.libelle as stcomm, st.picto as stcomm_picto, te.code as typent_code, i.libelle as label_incoterms, s.remise_client, s.remise_supplier FROM llxkr_societe as s LEFT JOIN llxkr_societe_extrafields as sef ON sef.fk_object=s.rowid LEFT JOIN llxkr_c_effectif as e ON s.fk_effectif = e.id LEFT JOIN llxkr_c_country as c ON s.fk_pays = c.rowid LEFT JOIN llxkr_c_stcomm as st ON s.fk_stcomm = st.id LEFT JOIN llxkr_c_forme_juridique as fj ON s.fk_forme_juridique = fj.code LEFT JOIN llxkr_c_departements as d ON s.fk_departement = d.rowid LEFT JOIN llxkr_c_regions as r ON d.fk_region = r.code_region  LEFT JOIN llxkr_c_typent as te ON s.fk_typent = te.id LEFT JOIN llxkr_c_incoterms as i ON s.fk_incoterms = i.rowid WHERE s.entity IN (1) AND s.rowid = 8
2026-06-10 13:04:03 DEBUG   197.219.82.223  2249007   1358 sql=SELECT s.rowid, s.nom as name, s.name_alias, s.entity, s.ref_ext, s.address, s.datec as date_creation, s.prefix_comm, s.status, s.fk_warehouse, s.price_level, GREATEST(s.tms, sef.tms) as date_modification, s.fk_user_creat, s.fk_user_modif, s.phone, s.phone_mobile, s.fax, s.email, s.socialnetworks, s.url, s.zip, s.town, s.note_private, s.note_public, s.client, s.fournisseur, s.siren as idprof1, s.siret as idprof2, s.ape as idprof3, s.idprof4, s.idprof5, s.idprof6, s.capital, s.tva_intra, s.fk_typent as typent_id, s.fk_effectif as effectif_id, s.fk_forme_juridique as forme_juridique_code, s.birth, s.webservices_url, s.webservices_key, s.model_pdf, s.last_main_doc, s.accountancy_code_customer_general, s.code_compta, s.accountancy_code_supplier_general, s.code_compta_fournisseur, s.accountancy_code_buy, s.accountancy_code_sell, s.vat_reverse_charge as soc_vat_reverse_charge, s.code_client, s.code_fournisseur, s.parent, s.barcode, s.fk_departement as state_id, s.fk_pays as country_id, s.fk_stcomm, s.mode_reglement, s.cond_reglement, s.deposit_percent, s.transport_mode, s.fk_account, s.tva_assuj, s.mode_reglement_supplier, s.cond_reglement_supplier, s.transport_mode_supplier, s.localtax1_assuj, s.localtax1_value, s.localtax2_assuj, s.localtax2_value, s.fk_prospectlevel, s.default_lang, s.logo, s.logo_squarred, s.fk_shipping_method, s.outstanding_limit, s.import_key, s.canvas, s.fk_incoterms, s.location_incoterms, s.order_min_amount, s.supplier_order_min_amount, s.fk_multicurrency, s.multicurrency_code, fj.libelle as forme_juridique, e.libelle as effectif, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, r.rowid as region_id, r.code_region as region_code, st.libelle as stcomm, st.picto as stcomm_picto, te.code as typent_code, i.libelle as label_incoterms, s.remise_client, s.remise_supplier FROM llxkr_societe as s LEFT JOIN llxkr_societe_extrafields as sef ON sef.fk_object=s.rowid LEFT JOIN llxkr_c_effectif as e ON s.fk_effectif = e.id LEFT JOIN llxkr_c_country as c ON s.fk_pays = c.rowid LEFT JOIN llxkr_c_stcomm as st ON s.fk_stcomm = st.id LEFT JOIN llxkr_c_forme_juridique as fj ON s.fk_forme_juridique = fj.code LEFT JOIN llxkr_c_departements as d ON s.fk_departement = d.rowid LEFT JOIN llxkr_c_regions as r ON d.fk_region = r.code_region  LEFT JOIN llxkr_c_typent as te ON s.fk_typent = te.id LEFT JOIN llxkr_c_incoterms as i ON s.fk_incoterms = i.rowid WHERE s.entity IN (1) AND s.rowid = 8
2026-06-10 13:04:03 DEBUG   197.219.82.223  2249007   1358 useRevenueStamp
2026-06-10 13:04:03 DEBUG   197.219.82.223  2249007   1358 sql=SELECT COUNT(*) as nb FROM llxkr_c_revenuestamp as r, llxkr_c_country as c WHERE r.fk_pays = c.rowid AND c.code = 'MZ' AND r.active = 1
2026-06-10 13:04:03 DEBUG   197.219.82.223  2249007   1358 Facture::getSommePaiement
2026-06-10 13:04:03 DEBUG   197.219.82.223  2249007   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 576
2026-06-10 13:04:03 DEBUG   197.219.82.223  2249007   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-06-10 13:04:03 DEBUG   197.219.82.223  2249007   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 576 AND f.type IN (0,2,5)
2026-06-10 13:04:03 DEBUG   197.219.82.223  2249007   1358 DiscountAbsolute::getSumDepositsUsed
2026-06-10 13:04:03 DEBUG   197.219.82.223  2249007   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 576 AND f.type = 3
2026-06-10 13:04:03 DEBUG   197.219.82.223  2249007   1358 DiscountAbsolute::getAvailableDiscounts discount_type=0
2026-06-10 13:04:03 DEBUG   197.219.82.223  2249007   1358 sql=SELECT SUM(rc.amount_ttc) as amount, SUM(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc WHERE rc.entity = 1 AND rc.discount_type=0 AND (rc.fk_facture IS NULL AND rc.fk_facture_line IS NULL) AND rc.fk_soc = 8 AND (fk_facture_source IS NULL OR (description LIKE '(DEPOSIT)%' AND description NOT LIKE '(EXCESS RECEIVED)%'))
2026-06-10 13:04:03 DEBUG   197.219.82.223  2249007   1358 DiscountAbsolute::getAvailableDiscounts discount_type=0
2026-06-10 13:04:03 DEBUG   197.219.82.223  2249007   1358 sql=SELECT SUM(rc.amount_ttc) as amount, SUM(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc WHERE rc.entity = 1 AND rc.discount_type=0 AND (rc.fk_facture IS NULL AND rc.fk_facture_line IS NULL) AND rc.fk_soc = 8 AND (fk_facture_source IS NOT NULL AND (description NOT LIKE '(DEPOSIT)%' OR description LIKE '(EXCESS RECEIVED)%'))
2026-06-10 13:04:03 DEBUG   197.219.82.223  2249007   1358 sql=SELECT COUNT(f.rowid) as nb, SUM(f.total_ttc) as amount, SUM(f.multicurrency_total_ttc) as multicurrency_amount FROM llxkr_facture as f WHERE f.entity = 1 AND paye = 0 AND fk_statut = 1 AND f.type = 2 AND NOT EXISTS (SELECT rowid FROM llxkr_societe_remise_except as rc WHERE rc.discount_type = 0 AND rc.fk_facture = f.rowid AND rc.fk_soc = 8) AND f.fk_soc = 8
2026-06-10 13:04:03 DEBUG   197.219.82.223  2249007   1358 sql=SELECT u.rowid, u.lastname, u.firstname, u.employee, u.gender, u.civility as civility_code, u.birth, u.job, u.email, u.email_oauth2, u.personal_email, u.socialnetworks, u.signature, u.office_phone, u.office_fax, u.user_mobile, u.personal_mobile, u.address, u.zip, u.town, u.fk_state as state_id, u.fk_country as country_id, u.admin, u.login, u.note_private, u.note_public, u.pass, u.pass_crypted, u.pass_temp, u.api_key, u.fk_soc, u.fk_socpeople, u.fk_member, u.fk_user, u.ldap_sid, u.fk_user_expense_validator, u.fk_user_holiday_validator, fk_user_creat as user_creation_id, fk_user_modif as user_modification_id, u.statut as status, u.lang, u.entity, u.datec as datec, GREATEST(u.tms, uef.tms) as datem, u.datelastlogin as datel, u.datepreviouslogin as datep, u.flagdelsessionsbefore, u.iplastlogin, u.ippreviouslogin, u.datelastpassvalidation, u.datestartvalidity, u.dateendvalidity, u.photo as photo, u.openid as openid, u.accountancy_code_user_general, u.accountancy_code, u.thm, u.tjm, u.salary, u.salaryextra, u.weeklyhours, u.color, u.dateemployment, u.dateemploymentend, u.fk_warehouse, u.ref_ext, u.default_range, u.default_c_exp_tax_cat, u.national_registration_number, u.ref_employee, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, s.label as label_establishment, u.fk_establishment FROM llxkr_user as u LEFT JOIN llxkr_user_extrafields as uef ON uef.fk_object = u.rowid LEFT JOIN llxkr_c_country as c ON u.fk_country = c.rowid LEFT JOIN llxkr_c_departements as d ON u.fk_state = d.rowid LEFT JOIN llxkr_establishment as s ON u.fk_establishment = s.rowid WHERE u.rowid = 2 ORDER BY u.entity ASC
2026-06-10 13:04:03 DEBUG   197.219.82.223  2249007   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'user' ORDER BY pos
2026-06-10 13:04:03 DEBUG   197.219.82.223  2249007   1358 sql=SELECT rowid FROM llxkr_facture WHERE fk_facture_source = 576 AND type < 2 ORDER BY fk_statut DESC
2026-06-10 13:04:03 DEBUG   197.219.82.223  2249007   1358 Facture::liste_contact
2026-06-10 13:04:03 DEBUG   197.219.82.223  2249007   1358 sql=SELECT ec.rowid, ec.statut as statuslink, ec.fk_socpeople as id, ec.fk_c_type_contact, '-1' as socid, t.statut as statuscontact, t.login, t.photo, t.gender, t.fk_country as country_id, t.civility as civility, t.lastname as lastname, t.firstname, t.email, t.address, t.zip, t.town, tc.source, tc.element, tc.code, tc.libelle as type_label, co.label as country FROM llxkr_c_type_contact as tc, llxkr_element_contact as ec LEFT JOIN llxkr_user as t on ec.fk_socpeople = t.rowid LEFT JOIN llxkr_c_country as co ON co.rowid = t.fk_country WHERE ec.element_id = 576 AND ec.fk_c_type_contact = tc.rowid AND tc.element = 'facture' AND tc.source = 'internal' AND tc.active = 1 ORDER BY t.lastname ASC
2026-06-10 13:04:03 DEBUG   197.219.82.223  2249007   1358 Facture::liste_contact
2026-06-10 13:04:03 DEBUG   197.219.82.223  2249007   1358 sql=SELECT ec.rowid, ec.statut as statuslink, ec.fk_socpeople as id, ec.fk_c_type_contact, t.fk_soc as socid, t.statut as statuscontact, t.fk_pays as country_id, t.civility as civility, t.lastname as lastname, t.firstname, t.email, t.address, t.zip, t.town, tc.source, tc.element, tc.code, tc.libelle as type_label, co.label as country FROM llxkr_c_type_contact as tc, llxkr_element_contact as ec LEFT JOIN llxkr_socpeople as t on ec.fk_socpeople = t.rowid LEFT JOIN llxkr_c_country as co ON co.rowid = t.fk_pays WHERE ec.element_id = 576 AND ec.fk_c_type_contact = tc.rowid AND tc.element = 'facture' AND tc.source = 'external' AND tc.active = 1 ORDER BY t.lastname ASC
2026-06-10 13:04:03 INFO    197.219.82.223  2249007   1358 files.lib.php::dol_dir_list path=/home/joderbya/ssdatadir/facture/FA2604-0557 types=files recursive=0 filter="" excludefilter="(\\.meta|_preview.*\\.png)$"
2026-06-10 13:04:03 DEBUG   197.219.82.223  2249007   1358 sql=SELECT COUNT(rowid) as nb FROM llxkr_links WHERE objecttype = 'facture' AND objectid = 576 AND entity = 1
2026-06-10 13:04:03 DEBUG   197.219.82.223  2249007   1358 sql=SELECT cc.code FROM llxkr_c_country as cc WHERE cc.eec = 1
2026-06-10 13:04:03 DEBUG   197.219.82.223  2249007   1358 Facture::getSommePaiement
2026-06-10 13:04:03 DEBUG   197.219.82.223  2249007   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 576
2026-06-10 13:04:03 DEBUG   197.219.82.223  2249007   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-06-10 13:04:03 DEBUG   197.219.82.223  2249007   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 576 AND f.type IN (0,2,5)
2026-06-10 13:04:03 DEBUG   197.219.82.223  2249007   1358 DiscountAbsolute::getSumDepositsUsed
2026-06-10 13:04:03 DEBUG   197.219.82.223  2249007   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 576 AND f.type = 3
2026-06-10 13:04:03 DEBUG   197.219.82.223  2249007   1358 sql=SELECT MAX(te.ref) FROM llxkr_facture as te, llxkr_societe as s LEFT JOIN llxkr_societe_commerciaux as sc ON s.rowid = sc.fk_soc WHERE te.ref < 'FA2604-0557' AND sc.fk_user = 2 AND te.fk_soc = s.rowid AND te.entity IN (1)
2026-06-10 13:04:03 DEBUG   197.219.82.223  2249007   1358 sql=SELECT MIN(te.ref) FROM llxkr_facture as te, llxkr_societe as s LEFT JOIN llxkr_societe_commerciaux as sc ON s.rowid = sc.fk_soc WHERE te.ref > 'FA2604-0557' AND (sc.fk_user = 2) AND te.fk_soc = s.rowid AND te.entity IN (1)
2026-06-10 13:04:03 DEBUG   197.219.82.223  2249007   1358 sql=SELECT rowid FROM llxkr_facture WHERE fk_facture_source = 576 AND type = 2
2026-06-10 13:04:03 DEBUG   197.219.82.223  2249007   1358 sql=SELECT rowid, code, label FROM llxkr_c_input_reason WHERE active > 0
2026-06-10 13:04:03 DEBUG   197.219.82.223  2249007   1358 Form::load_cache_conditions_paiements
2026-06-10 13:04:03 DEBUG   197.219.82.223  2249007   1358 sql=SELECT rowid, code, libelle as label, deposit_percent, entity FROM llxkr_c_payment_term WHERE entity IN (1) AND active > 0 ORDER BY sortorder
2026-06-10 13:04:03 DEBUG   197.219.82.223  2249007   1358 Form::load_cache_types_paiements
2026-06-10 13:04:03 DEBUG   197.219.82.223  2249007   1358 sql=SELECT id, code, libelle as label, type, entity, active FROM llxkr_c_paiement WHERE entity IN (1)
2026-06-10 13:04:03 DEBUG   197.219.82.223  2249007   1358 Translate::getLabelFromKey
2026-06-10 13:04:03 DEBUG   197.219.82.223  2249007   1358 sql=SELECT libelle as label FROM llxkr_c_paiement WHERE code = 'LCR' AND entity IN (1)
2026-06-10 13:04:03 DEBUG   197.219.82.223  2249007   1358 Translate::getLabelFromKey
2026-06-10 13:04:03 DEBUG   197.219.82.223  2249007   1358 sql=SELECT libelle as label FROM llxkr_c_paiement WHERE code = 'KLA' AND entity IN (1)
2026-06-10 13:04:03 DEBUG   197.219.82.223  2249007   1358 Translate::getLabelFromKey
2026-06-10 13:04:03 DEBUG   197.219.82.223  2249007   1358 sql=SELECT libelle as label FROM llxkr_c_paiement WHERE code = 'SOF' AND entity IN (1)
2026-06-10 13:04:03 DEBUG   197.219.82.223  2249007   1358 Translate::getLabelFromKey
2026-06-10 13:04:03 DEBUG   197.219.82.223  2249007   1358 sql=SELECT libelle as label FROM llxkr_c_paiement WHERE code = 'BANCON' AND entity IN (1)
2026-06-10 13:04:03 DEBUG   197.219.82.223  2249007   1358 Translate::getLabelFromKey
2026-06-10 13:04:03 DEBUG   197.219.82.223  2249007   1358 sql=SELECT libelle as label FROM llxkr_c_paiement WHERE code = 'IDE' AND entity IN (1)
2026-06-10 13:04:03 DEBUG   197.219.82.223  2249007   1358 Translate::getLabelFromKey
2026-06-10 13:04:03 DEBUG   197.219.82.223  2249007   1358 sql=SELECT libelle as label FROM llxkr_c_paiement WHERE code = 'GIR' AND entity IN (1)
2026-06-10 13:04:03 DEBUG   197.219.82.223  2249007   1358 Account::fetch
2026-06-10 13:04:03 DEBUG   197.219.82.223  2249007   1358 sql=SELECT ba.rowid, ba.ref, ba.label, ba.bank, ba.number, ba.courant as type, ba.clos as status, ba.rappro, ba.url, ba.code_banque, ba.code_guichet, ba.cle_rib, ba.bic, ba.iban_prefix as iban, ba.domiciliation as address, ba.pti_in_ctti, ba.proprio as owner_name, ba.owner_address, ba.owner_zip, ba.owner_town, ba.owner_country_id, ba.state_id, ba.fk_pays as country_id, ba.account_number, ba.fk_accountancy_journal, ba.currency_code, ba.min_allowed, ba.min_desired, ba.comment, ba.datec as date_creation, ba.tms as date_modification, ba.ics, ba.ics_transfer, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, aj.code as accountancy_journal FROM llxkr_bank_account as ba LEFT JOIN llxkr_c_country as c ON ba.fk_pays = c.rowid LEFT JOIN llxkr_c_departements as d ON ba.state_id = d.rowid LEFT JOIN llxkr_accounting_journal as aj ON aj.rowid=ba.fk_accountancy_journal WHERE ba.entity IN (1) AND ba.rowid = 1
2026-06-10 13:04:03 DEBUG   197.219.82.223  2249007   1358 sql=SELECT p.datep as dp, p.ref, p.num_paiement as num_payment, p.rowid, p.fk_bank, c.code as payment_code, c.libelle as payment_label, pf.amount, ba.rowid as baid, ba.ref as baref, ba.label, ba.number as banumber, ba.account_number, ba.fk_accountancy_journal, ba.currency_code as bacurrency_code FROM llxkr_paiement_facture as pf, llxkr_paiement as p LEFT JOIN llxkr_c_paiement as c ON p.fk_paiement = c.id LEFT JOIN llxkr_bank as b ON p.fk_bank = b.rowid LEFT JOIN llxkr_bank_account as ba ON b.fk_account = ba.rowid WHERE pf.fk_facture = 576 AND pf.fk_paiement = p.rowid AND p.entity IN (1) ORDER BY p.datep, p.tms
2026-06-10 13:04:03 DEBUG   197.219.82.223  2249007   1358 sql=SELECT re.rowid, re.amount_ht, re.amount_tva, re.amount_ttc, re.description, re.fk_facture_source FROM llxkr_societe_remise_except as re WHERE fk_facture = 576
2026-06-10 13:04:03 DEBUG   197.219.82.223  2249007   1358 Facture::fetch_lines
2026-06-10 13:04:03 DEBUG   197.219.82.223  2249007   1358 sql=SELECT l.rowid, l.fk_facture, l.fk_product, l.fk_parent_line, l.label as custom_label, l.description, l.product_type, l.price, l.qty, l.vat_src_code, l.tva_tx, l.localtax1_tx, l.localtax2_tx, l.localtax1_type, l.localtax2_type, l.remise_percent, l.fk_remise_except, l.subprice, l.ref_ext, l.situation_percent, l.fk_prev_id, l.rang, l.special_code, l.batch, l.fk_warehouse, l.date_start as date_start, l.date_end as date_end, l.info_bits, l.total_ht, l.total_tva, l.total_localtax1, l.total_localtax2, l.total_ttc, l.fk_code_ventilation, l.fk_product_fournisseur_price as fk_fournprice, l.buy_price_ht as pa_ht, l.fk_unit, l.extraparams, l.fk_multicurrency, l.multicurrency_code, l.multicurrency_subprice, l.multicurrency_total_ht, l.multicurrency_total_tva, l.multicurrency_total_ttc, p.ref as product_ref, p.fk_product_type as fk_product_type, p.label as product_label, p.description as product_desc, p.barcode as product_barcode FROM llxkr_facturedet as l LEFT JOIN llxkr_product as p ON l.fk_product = p.rowid WHERE l.fk_facture = 576 ORDER BY l.rang, l.rowid
2026-06-10 13:04:03 DEBUG   197.219.82.223  2249007   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'facturedet' ORDER BY pos
2026-06-10 13:04:03 DEBUG   197.219.82.223  2249007   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'facturedet' ORDER BY pos
2026-06-10 13:04:03 DEBUG   197.219.82.223  2249007   1358 Form::select_produits_list search products
2026-06-10 13:04:03 DEBUG   197.219.82.223  2249007   1358 sql=SELECT p.rowid, p.ref, p.label, p.description, p.barcode, p.fk_country, p.fk_product_type, p.price, p.price_ttc, p.price_base_type, p.tva_tx, p.default_vat_code, p.duration, p.fk_price_expression, (CASE WHEN p.stock IS NULL THEN 0 ELSE p.stock END) AS stock FROM llxkr_product as p WHERE p.entity IN (1) AND p.tosell = 1 ORDER BY p.ref ASC LIMIT 1000
2026-06-10 13:04:03 INFO    197.219.82.223  2249007   1358 DolEditor::DolEditor htmlname=dp_desc width= height=100 toolbarname=dolibarr_details uselocalbrowser=1
2026-06-10 13:04:03 DEBUG   197.219.82.223  2249007   1358 Form::load_cache_vatrates
2026-06-10 13:04:03 DEBUG   197.219.82.223  2249007   1358 sql=SELECT t.rowid, t.type_vat, t.code, t.taux, t.localtax1, t.localtax1_type, t.localtax2, t.localtax2_type, t.recuperableonly FROM llxkr_c_tva as t, llxkr_c_country as c WHERE t.fk_pays = c.rowid AND t.active > 0 AND t.entity IN (1) AND c.code IN ('MZ') ORDER BY t.code ASC, t.taux ASC, t.recuperableonly ASC
2026-06-10 13:04:03 INFO    197.219.82.223  2249007   1358 get_default_tva: seller use vat=1, seller country=MZ, seller in cee=0, buyer vat number= buyer country=MZ, buyer state= buyer in cee=0, idprod=0, idprodfournprice=0, SERVICE_ARE_ECOMMERCE_200238EC=
2026-06-10 13:04:03 DEBUG   197.219.82.223  2249007   1358 sql=SELECT t.taux as vat_rate, t.code as default_vat_code FROM llxkr_c_tva as t, llxkr_c_country as c WHERE t.active = 1 AND t.fk_pays = c.rowid AND c.code = 'MZ' AND t.entity IN (1) ORDER BY t.use_default DESC, t.taux DESC, t.code ASC, t.recuperableonly ASC LIMIT 1
2026-06-10 13:04:03 INFO    197.219.82.223  2249007   1358 get_product_vat_for_country: ret=17
2026-06-10 13:04:03 DEBUG   197.219.82.223  2249007   1358 DiscountAbsolute::fetch
2026-06-10 13:04:03 DEBUG   197.219.82.223  2249007   1358 sql=SELECT sr.rowid, sr.fk_soc, sr.discount_type, sr.fk_user, sr.amount_ht, sr.amount_tva, sr.amount_ttc, sr.tva_tx, sr.vat_src_code, sr.multicurrency_amount_ht, sr.multicurrency_amount_tva, sr.multicurrency_amount_ttc, sr.fk_facture_line, sr.fk_facture, sr.fk_facture_source, sr.fk_invoice_supplier_line, sr.fk_invoice_supplier, sr.fk_invoice_supplier_source, sr.description, sr.datec, f.ref as ref_facture_source, f.type as type_facture_source, fsup.ref as ref_invoice_supplier_source, fsup.type as type_invoice_supplier_source FROM llxkr_societe_remise_except as sr LEFT JOIN llxkr_facture as f ON sr.fk_facture_source = f.rowid LEFT JOIN llxkr_facture_fourn as fsup ON sr.fk_invoice_supplier_source = fsup.rowid WHERE sr.entity IN (1) AND sr.fk_facture_source = 576
2026-06-10 13:04:03 DEBUG   197.219.82.223  2249007   1358 sql=SELECT COUNT(ab.rowid) as nb FROM llxkr_accounting_bookkeeping as ab WHERE ab.doc_type = 'customer_invoice' AND ab.fk_doc = 576
2026-06-10 13:04:03 DEBUG   197.219.82.223  2249007   1358 Call getNextNumRef with FACTURE_ADDON = mod_facture_terre, thirdparty=Programa Mundial Para Alimentação, type=TE_ADMIN, mode=last
2026-06-10 13:04:03 DEBUG   197.219.82.223  2249007   1358 mod_facture_terre::getNextValue mode=last
2026-06-10 13:04:03 DEBUG   197.219.82.223  2249007   1358 sql=SELECT MAX(CAST(SUBSTRING(ref FROM 8) AS SIGNED)) as max FROM llxkr_facture WHERE ref LIKE 'FA____-%' AND entity IN (1)
2026-06-10 13:04:03 DEBUG   197.219.82.223  2249007   1358 sql=SELECT ref as ref FROM llxkr_facture WHERE ref LIKE 'FA____-0560' AND entity IN (1) ORDER BY ref DESC
2026-06-10 13:04:03 INFO    197.219.82.223  2249007   1358 files.lib.php::dol_dir_list path=/home/joderbya/ssdatadir/facture/FA2604-0557 types=files recursive=0 filter="" excludefilter="(\\.meta|_preview.*.*\\.png)$"
2026-06-10 13:04:03 DEBUG   197.219.82.223  2249007   1358 /core/lib/function2.lib.php::getListOfModels
2026-06-10 13:04:03 DEBUG   197.219.82.223  2249007   1358 sql=SELECT nom as id, nom as doc_template_name, libelle as label, description as description FROM llxkr_document_model WHERE type = 'invoice' AND entity IN (0,1) ORDER BY description DESC
2026-06-10 13:04:03 DEBUG   197.219.82.223  2249007   1358 Link::fetchAll
2026-06-10 13:04:03 DEBUG   197.219.82.223  2249007   1358 sql=SELECT rowid, entity, datea, url, label, objecttype, objectid, share,share_pass  FROM llxkr_links WHERE objecttype = 'facture' AND objectid = 576 AND entity = 1
2026-06-10 13:04:03 DEBUG   197.219.82.223  2249007   1358 Link::fetchAll num=0
2026-06-10 13:04:03 DEBUG   197.219.82.223  2249007   1358 sql=SELECT rowid, label, entity, filename, filepath, fullpath_orig, keywords, cover, gen_or_uploaded, extraparams, date_c, tms as date_m, fk_user_c, fk_user_m, acl, position, share FROM llxkr_ecm_files WHERE entity = 1 AND filepath = 'facture/FA2604-0557'
2026-06-10 13:04:03 DEBUG   197.219.82.223  2249007   1358 sql=SELECT s.rowid as socid, s.nom as name, s.client, t.rowid, t.ref, t.ref_client, t.total_ht FROM llxkr_societe as s, llxkr_commande as t WHERE t.fk_soc = s.rowid AND t.fk_soc IN (8) AND t.entity IN (1)
2026-06-10 13:04:03 DEBUG   197.219.82.223  2249007   1358 sql=SELECT s.rowid as socid, s.nom as name, s.client, t.rowid, t.titre as ref, t.total_ht FROM llxkr_societe as s, llxkr_facture_rec as t WHERE t.fk_soc = s.rowid AND t.fk_soc IN (8) AND t.entity IN (1)
2026-06-10 13:04:03 DEBUG   197.219.82.223  2249007   1358 ActionComm::getActions
2026-06-10 13:04:03 DEBUG   197.219.82.223  2249007   1358 sql=SELECT a.id FROM llxkr_actioncomm as a WHERE a.entity IN (1) AND a.fk_element = 576 AND a.elementtype = 'invoice' ORDER BY a.datep DESC, a.id DESC LIMIT 11
2026-06-10 13:04:04 INFO    197.219.82.223  2249007   1358 --- End access to /nacala/compta/facture/card.php
2026-06-10 13:04:04 DEBUG   197.219.82.223  2249074   1358 - This is an already logged session. _SESSION['dol_login']=imartinho _SESSION['dol_entity']=1
2026-06-10 13:04:04 DEBUG   197.219.82.223  2249074   1358 sql=SELECT u.rowid, u.lastname, u.firstname, u.employee, u.gender, u.civility as civility_code, u.birth, u.job, u.email, u.email_oauth2, u.personal_email, u.socialnetworks, u.signature, u.office_phone, u.office_fax, u.user_mobile, u.personal_mobile, u.address, u.zip, u.town, u.fk_state as state_id, u.fk_country as country_id, u.admin, u.login, u.note_private, u.note_public, u.pass, u.pass_crypted, u.pass_temp, u.api_key, u.fk_soc, u.fk_socpeople, u.fk_member, u.fk_user, u.ldap_sid, u.fk_user_expense_validator, u.fk_user_holiday_validator, fk_user_creat as user_creation_id, fk_user_modif as user_modification_id, u.statut as status, u.lang, u.entity, u.datec as datec, GREATEST(u.tms, uef.tms) as datem, u.datelastlogin as datel, u.datepreviouslogin as datep, u.flagdelsessionsbefore, u.iplastlogin, u.ippreviouslogin, u.datelastpassvalidation, u.datestartvalidity, u.dateendvalidity, u.photo as photo, u.openid as openid, u.accountancy_code_user_general, u.accountancy_code, u.thm, u.tjm, u.salary, u.salaryextra, u.weeklyhours, u.color, u.dateemployment, u.dateemploymentend, u.fk_warehouse, u.ref_ext, u.default_range, u.default_c_exp_tax_cat, u.national_registration_number, u.ref_employee, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, s.label as label_establishment, u.fk_establishment FROM llxkr_user as u LEFT JOIN llxkr_user_extrafields as uef ON uef.fk_object = u.rowid LEFT JOIN llxkr_c_country as c ON u.fk_country = c.rowid LEFT JOIN llxkr_c_departements as d ON u.fk_state = d.rowid LEFT JOIN llxkr_establishment as s ON u.fk_establishment = s.rowid WHERE u.entity IN (0, 1) AND u.login = 'imartinho' ORDER BY u.entity ASC
2026-06-10 13:04:04 DEBUG   197.219.82.223  2249074   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'user' ORDER BY pos
2026-06-10 13:04:04 DEBUG   197.219.82.223  2249074   1358 sql=SELECT param, value FROM llxkr_user_param WHERE fk_user = 2 AND entity = 1
2026-06-10 13:04:04 DEBUG   197.219.82.223  2249074   1358 sql=SELECT DISTINCT r.module, r.perms, r.subperms FROM llxkr_user_rights as ur, llxkr_rights_def as r WHERE r.id = ur.fk_id AND r.entity = 1 AND ur.entity = 1 AND ur.fk_user = 2 AND r.perms IS NOT NULL AND r.perms NOT LIKE '%_advance'
2026-06-10 13:04:04 DEBUG   197.219.82.223  2249074   1358 sql=SELECT DISTINCT r.module, r.perms, r.subperms, r.entity FROM llxkr_usergroup_rights as gr, llxkr_usergroup_user as gu, llxkr_rights_def as r WHERE r.id = gr.fk_id AND gr.entity = 1 AND gu.entity IN (0,1) AND r.entity = 1 AND gr.fk_usergroup = gu.fk_usergroup AND gu.fk_user = 2 AND r.perms IS NOT NULL AND r.perms NOT LIKE '%_advance'
2026-06-10 13:04:04 NOTICE  197.219.82.223  2249074   1358 --- Access to GET /nacala/viewimage.php - action=, massaction= NOTOKENRENEWAL=1
2026-06-10 13:04:04 INFO    197.219.82.223  2249074   1358 dol_check_secure_access_document modulepart=apercufacture original_file=FA2604-0557/FA2604-0557.pdf_preview.png entity=1
2026-06-10 13:04:04 INFO    197.219.82.223  2249074   1358 viewimage.php return file /home/joderbya/ssdatadir/facture/FA2604-0557/FA2604-0557.pdf_preview.png filename=FA2604-0557.pdf_preview.png content-type=image/png
2026-06-10 13:04:04 INFO    197.219.82.223  2249074   1358 --- End access to /nacala/viewimage.php
2026-06-10 13:04:58 DEBUG   197.219.82.223  2249992   1358 - This is an already logged session. _SESSION['dol_login']=imartinho _SESSION['dol_entity']=1
2026-06-10 13:04:58 DEBUG   197.219.82.223  2249992   1358 sql=SELECT u.rowid, u.lastname, u.firstname, u.employee, u.gender, u.civility as civility_code, u.birth, u.job, u.email, u.email_oauth2, u.personal_email, u.socialnetworks, u.signature, u.office_phone, u.office_fax, u.user_mobile, u.personal_mobile, u.address, u.zip, u.town, u.fk_state as state_id, u.fk_country as country_id, u.admin, u.login, u.note_private, u.note_public, u.pass, u.pass_crypted, u.pass_temp, u.api_key, u.fk_soc, u.fk_socpeople, u.fk_member, u.fk_user, u.ldap_sid, u.fk_user_expense_validator, u.fk_user_holiday_validator, fk_user_creat as user_creation_id, fk_user_modif as user_modification_id, u.statut as status, u.lang, u.entity, u.datec as datec, GREATEST(u.tms, uef.tms) as datem, u.datelastlogin as datel, u.datepreviouslogin as datep, u.flagdelsessionsbefore, u.iplastlogin, u.ippreviouslogin, u.datelastpassvalidation, u.datestartvalidity, u.dateendvalidity, u.photo as photo, u.openid as openid, u.accountancy_code_user_general, u.accountancy_code, u.thm, u.tjm, u.salary, u.salaryextra, u.weeklyhours, u.color, u.dateemployment, u.dateemploymentend, u.fk_warehouse, u.ref_ext, u.default_range, u.default_c_exp_tax_cat, u.national_registration_number, u.ref_employee, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, s.label as label_establishment, u.fk_establishment FROM llxkr_user as u LEFT JOIN llxkr_user_extrafields as uef ON uef.fk_object = u.rowid LEFT JOIN llxkr_c_country as c ON u.fk_country = c.rowid LEFT JOIN llxkr_c_departements as d ON u.fk_state = d.rowid LEFT JOIN llxkr_establishment as s ON u.fk_establishment = s.rowid WHERE u.entity IN (0, 1) AND u.login = 'imartinho' ORDER BY u.entity ASC
2026-06-10 13:04:58 DEBUG   197.219.82.223  2249992   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'user' ORDER BY pos
2026-06-10 13:04:58 DEBUG   197.219.82.223  2249992   1358 sql=SELECT param, value FROM llxkr_user_param WHERE fk_user = 2 AND entity = 1
2026-06-10 13:04:58 DEBUG   197.219.82.223  2249992   1358 sql=SELECT DISTINCT r.module, r.perms, r.subperms FROM llxkr_user_rights as ur, llxkr_rights_def as r WHERE r.id = ur.fk_id AND r.entity = 1 AND ur.entity = 1 AND ur.fk_user = 2 AND r.perms IS NOT NULL AND r.perms NOT LIKE '%_advance'
2026-06-10 13:04:58 DEBUG   197.219.82.223  2249992   1358 sql=SELECT DISTINCT r.module, r.perms, r.subperms, r.entity FROM llxkr_usergroup_rights as gr, llxkr_usergroup_user as gu, llxkr_rights_def as r WHERE r.id = gr.fk_id AND gr.entity = 1 AND gu.entity IN (0,1) AND r.entity = 1 AND gr.fk_usergroup = gu.fk_usergroup AND gu.fk_user = 2 AND r.perms IS NOT NULL AND r.perms NOT LIKE '%_advance'
2026-06-10 13:04:58 NOTICE  197.219.82.223  2249992   1358 --- Access to POST /nacala/compta/facture/card.php - action=addline, massaction=
2026-06-10 13:04:58 DEBUG   197.219.82.223  2249992   1358 sql=SELECT m.rowid, m.type, m.module, m.fk_menu, m.fk_mainmenu, m.fk_leftmenu, m.url, m.titre, m.prefix, m.langs, m.perms, m.enabled, m.target, m.mainmenu, m.leftmenu, m.position, m.showtopmenuinframe FROM llxkr_menu as m WHERE m.entity IN (0,1) AND m.menu_handler IN ('eldy','all') AND m.usertype IN (0,2) ORDER BY m.type DESC, m.position, m.rowid
2026-06-10 13:04:58 DEBUG   197.219.82.223  2249992   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'facture' ORDER BY pos
2026-06-10 13:04:58 DEBUG   197.219.82.223  2249992   1358 Facture::fetch
2026-06-10 13:04:58 DEBUG   197.219.82.223  2249992   1358 sql=SELECT f.rowid, f.entity, f.ref, f.ref_client, f.ref_ext, f.type, f.subtype, f.fk_soc, f.total_tva, f.localtax1, f.localtax2, f.total_ht, f.total_ttc, f.revenuestamp, f.datef as df, f.date_pointoftax, f.date_lim_reglement as dlr, f.datec as datec, f.date_valid as datev, f.tms as datem, f.note_private, f.note_public, f.fk_statut as status, f.paye, f.close_code, f.close_note, f.fk_user_author, f.fk_user_valid, f.fk_user_modif, f.model_pdf, f.last_main_doc, f.fk_input_reason, f.fk_facture_source, f.fk_fac_rec_source, f.fk_mode_reglement, f.fk_cond_reglement, f.fk_projet as fk_project, f.extraparams, f.situation_cycle_ref, f.situation_counter, f.situation_final, f.fk_account, f.fk_multicurrency, f.multicurrency_code, f.multicurrency_tx, f.multicurrency_total_ht, f.multicurrency_total_tva, f.multicurrency_total_ttc, p.code as mode_reglement_code, p.libelle as mode_reglement_libelle, c.code as cond_reglement_code, c.libelle as cond_reglement_libelle, c.libelle_facture as cond_reglement_libelle_doc, f.fk_incoterms, f.location_incoterms, f.module_source, f.pos_source, f.pos_print_counter, f.email_sent_counter, i.libelle as label_incoterms, f.retained_warranty as retained_warranty, f.retained_warranty_date_limit as retained_warranty_date_limit, f.retained_warranty_fk_cond_reglement as retained_warranty_fk_cond_reglement, f.payment_reference, f.dispute_status FROM llxkr_facture as f LEFT JOIN llxkr_c_payment_term as c ON f.fk_cond_reglement = c.rowid LEFT JOIN llxkr_c_paiement as p ON f.fk_mode_reglement = p.id LEFT JOIN llxkr_c_input_reason as dr ON dr.rowid = f.fk_input_reason LEFT JOIN llxkr_c_incoterms as i ON f.fk_incoterms = i.rowid WHERE f.rowid = 576
2026-06-10 13:04:58 DEBUG   197.219.82.223  2249992   1358 Facture::fetch_lines
2026-06-10 13:04:58 DEBUG   197.219.82.223  2249992   1358 sql=SELECT l.rowid, l.fk_facture, l.fk_product, l.fk_parent_line, l.label as custom_label, l.description, l.product_type, l.price, l.qty, l.vat_src_code, l.tva_tx, l.localtax1_tx, l.localtax2_tx, l.localtax1_type, l.localtax2_type, l.remise_percent, l.fk_remise_except, l.subprice, l.ref_ext, l.situation_percent, l.fk_prev_id, l.rang, l.special_code, l.batch, l.fk_warehouse, l.date_start as date_start, l.date_end as date_end, l.info_bits, l.total_ht, l.total_tva, l.total_localtax1, l.total_localtax2, l.total_ttc, l.fk_code_ventilation, l.fk_product_fournisseur_price as fk_fournprice, l.buy_price_ht as pa_ht, l.fk_unit, l.extraparams, l.fk_multicurrency, l.multicurrency_code, l.multicurrency_subprice, l.multicurrency_total_ht, l.multicurrency_total_tva, l.multicurrency_total_ttc, p.ref as product_ref, p.fk_product_type as fk_product_type, p.label as product_label, p.description as product_desc, p.barcode as product_barcode FROM llxkr_facturedet as l LEFT JOIN llxkr_product as p ON l.fk_product = p.rowid WHERE l.fk_facture = 576 ORDER BY l.rang, l.rowid
2026-06-10 13:04:58 DEBUG   197.219.82.223  2249992   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'facturedet' ORDER BY pos
2026-06-10 13:04:58 DEBUG   197.219.82.223  2249992   1358 sql=SELECT COUNT(sc.fk_soc) as nb FROM llxkr_facture as dbt, llxkr_societe_commerciaux as sc WHERE dbt.rowid IN (576) AND dbt.entity IN (1) AND sc.fk_soc = dbt.fk_soc AND (sc.fk_user = 2)
2026-06-10 13:04:58 DEBUG   197.219.82.223  2249992   1358 security.lib.php::checkUserAccessToObject::return True
2026-06-10 13:04:58 DEBUG   197.219.82.223  2249992   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'facturedet' ORDER BY pos
2026-06-10 13:04:58 DEBUG   197.219.82.223  2249992   1358 Facture::fetch
2026-06-10 13:04:58 DEBUG   197.219.82.223  2249992   1358 sql=SELECT f.rowid, f.entity, f.ref, f.ref_client, f.ref_ext, f.type, f.subtype, f.fk_soc, f.total_tva, f.localtax1, f.localtax2, f.total_ht, f.total_ttc, f.revenuestamp, f.datef as df, f.date_pointoftax, f.date_lim_reglement as dlr, f.datec as datec, f.date_valid as datev, f.tms as datem, f.note_private, f.note_public, f.fk_statut as status, f.paye, f.close_code, f.close_note, f.fk_user_author, f.fk_user_valid, f.fk_user_modif, f.model_pdf, f.last_main_doc, f.fk_input_reason, f.fk_facture_source, f.fk_fac_rec_source, f.fk_mode_reglement, f.fk_cond_reglement, f.fk_projet as fk_project, f.extraparams, f.situation_cycle_ref, f.situation_counter, f.situation_final, f.fk_account, f.fk_multicurrency, f.multicurrency_code, f.multicurrency_tx, f.multicurrency_total_ht, f.multicurrency_total_tva, f.multicurrency_total_ttc, p.code as mode_reglement_code, p.libelle as mode_reglement_libelle, c.code as cond_reglement_code, c.libelle as cond_reglement_libelle, c.libelle_facture as cond_reglement_libelle_doc, f.fk_incoterms, f.location_incoterms, f.module_source, f.pos_source, f.pos_print_counter, f.email_sent_counter, i.libelle as label_incoterms, f.retained_warranty as retained_warranty, f.retained_warranty_date_limit as retained_warranty_date_limit, f.retained_warranty_fk_cond_reglement as retained_warranty_fk_cond_reglement, f.payment_reference, f.dispute_status FROM llxkr_facture as f LEFT JOIN llxkr_c_payment_term as c ON f.fk_cond_reglement = c.rowid LEFT JOIN llxkr_c_paiement as p ON f.fk_mode_reglement = p.id LEFT JOIN llxkr_c_input_reason as dr ON dr.rowid = f.fk_input_reason LEFT JOIN llxkr_c_incoterms as i ON f.fk_incoterms = i.rowid WHERE f.rowid = 576
2026-06-10 13:04:58 DEBUG   197.219.82.223  2249992   1358 Facture::fetch_lines
2026-06-10 13:04:58 DEBUG   197.219.82.223  2249992   1358 sql=SELECT l.rowid, l.fk_facture, l.fk_product, l.fk_parent_line, l.label as custom_label, l.description, l.product_type, l.price, l.qty, l.vat_src_code, l.tva_tx, l.localtax1_tx, l.localtax2_tx, l.localtax1_type, l.localtax2_type, l.remise_percent, l.fk_remise_except, l.subprice, l.ref_ext, l.situation_percent, l.fk_prev_id, l.rang, l.special_code, l.batch, l.fk_warehouse, l.date_start as date_start, l.date_end as date_end, l.info_bits, l.total_ht, l.total_tva, l.total_localtax1, l.total_localtax2, l.total_ttc, l.fk_code_ventilation, l.fk_product_fournisseur_price as fk_fournprice, l.buy_price_ht as pa_ht, l.fk_unit, l.extraparams, l.fk_multicurrency, l.multicurrency_code, l.multicurrency_subprice, l.multicurrency_total_ht, l.multicurrency_total_tva, l.multicurrency_total_ttc, p.ref as product_ref, p.fk_product_type as fk_product_type, p.label as product_label, p.description as product_desc, p.barcode as product_barcode FROM llxkr_facturedet as l LEFT JOIN llxkr_product as p ON l.fk_product = p.rowid WHERE l.fk_facture = 576 ORDER BY l.rang, l.rowid
2026-06-10 13:04:58 DEBUG   197.219.82.223  2249992   1358 sql=SELECT s.rowid, s.nom as name, s.name_alias, s.entity, s.ref_ext, s.address, s.datec as date_creation, s.prefix_comm, s.status, s.fk_warehouse, s.price_level, GREATEST(s.tms, sef.tms) as date_modification, s.fk_user_creat, s.fk_user_modif, s.phone, s.phone_mobile, s.fax, s.email, s.socialnetworks, s.url, s.zip, s.town, s.note_private, s.note_public, s.client, s.fournisseur, s.siren as idprof1, s.siret as idprof2, s.ape as idprof3, s.idprof4, s.idprof5, s.idprof6, s.capital, s.tva_intra, s.fk_typent as typent_id, s.fk_effectif as effectif_id, s.fk_forme_juridique as forme_juridique_code, s.birth, s.webservices_url, s.webservices_key, s.model_pdf, s.last_main_doc, s.accountancy_code_customer_general, s.code_compta, s.accountancy_code_supplier_general, s.code_compta_fournisseur, s.accountancy_code_buy, s.accountancy_code_sell, s.vat_reverse_charge as soc_vat_reverse_charge, s.code_client, s.code_fournisseur, s.parent, s.barcode, s.fk_departement as state_id, s.fk_pays as country_id, s.fk_stcomm, s.mode_reglement, s.cond_reglement, s.deposit_percent, s.transport_mode, s.fk_account, s.tva_assuj, s.mode_reglement_supplier, s.cond_reglement_supplier, s.transport_mode_supplier, s.localtax1_assuj, s.localtax1_value, s.localtax2_assuj, s.localtax2_value, s.fk_prospectlevel, s.default_lang, s.logo, s.logo_squarred, s.fk_shipping_method, s.outstanding_limit, s.import_key, s.canvas, s.fk_incoterms, s.location_incoterms, s.order_min_amount, s.supplier_order_min_amount, s.fk_multicurrency, s.multicurrency_code, fj.libelle as forme_juridique, e.libelle as effectif, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, r.rowid as region_id, r.code_region as region_code, st.libelle as stcomm, st.picto as stcomm_picto, te.code as typent_code, i.libelle as label_incoterms, s.remise_client, s.remise_supplier FROM llxkr_societe as s LEFT JOIN llxkr_societe_extrafields as sef ON sef.fk_object=s.rowid LEFT JOIN llxkr_c_effectif as e ON s.fk_effectif = e.id LEFT JOIN llxkr_c_country as c ON s.fk_pays = c.rowid LEFT JOIN llxkr_c_stcomm as st ON s.fk_stcomm = st.id LEFT JOIN llxkr_c_forme_juridique as fj ON s.fk_forme_juridique = fj.code LEFT JOIN llxkr_c_departements as d ON s.fk_departement = d.rowid LEFT JOIN llxkr_c_regions as r ON d.fk_region = r.code_region  LEFT JOIN llxkr_c_typent as te ON s.fk_typent = te.id LEFT JOIN llxkr_c_incoterms as i ON s.fk_incoterms = i.rowid WHERE s.entity IN (1) AND s.rowid = 8
2026-06-10 13:04:58 DEBUG   197.219.82.223  2249992   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'societe' ORDER BY pos
2026-06-10 13:04:58 INFO    197.219.82.223  2249992   1358 get_localtax tva=16 local=1 thirdparty_buyer id=8/country_code=MZ thirdparty_seller id=0/country_code=MZ thirdparty_seller localtax1_assuj=0  thirdparty_seller localtax2_assuj=0
2026-06-10 13:04:58 INFO    197.219.82.223  2249992   1358 get_localtax tva=16 local=2 thirdparty_buyer id=8/country_code=MZ thirdparty_seller id=0/country_code=MZ thirdparty_seller localtax1_assuj=0  thirdparty_seller localtax2_assuj=0
2026-06-10 13:04:58 DEBUG   197.219.82.223  2249992   1358 Facture::addline id=576, pu_ht=6000, qty=2, txtva=16, txlocaltax1=0, txlocaltax2=0, fk_product=0, remise_percent=0, date_start=, date_end=, fk_code_ventilation=0, info_bits=0, fk_remise_except=0, price_base_type=HT, pu_ttc=, type=1, fk_unit=, desc=6) Acomodacao de  02 Tecn…
2026-06-10 13:04:58 DEBUG   197.219.82.223  2249992   1358 BEGIN Transaction
2026-06-10 13:04:58 INFO    197.219.82.223  2249992   1358  getLocalTaxesFromRate vatrate=16 local=0
2026-06-10 13:04:58 DEBUG   197.219.82.223  2249992   1358  sql=SELECT t.taux as rate, t.code, t.localtax1, t.localtax1_type, t.localtax2, t.localtax2_type, t.accountancy_code_sell, t.accountancy_code_buy FROM llxkr_c_tva as t, llxkr_c_country as c WHERE t.fk_pays = c.rowid AND c.code = 'MZ' AND t.taux = 16 AND t.active = 1
2026-06-10 13:04:58 INFO    197.219.82.223  2249992   1358  get_localtax tva=16 local=1 thirdparty_buyer id=8/country_code=MZ thirdparty_seller id=0/country_code=MZ thirdparty_seller localtax1_assuj=0  thirdparty_seller localtax2_assuj=0
2026-06-10 13:04:58 INFO    197.219.82.223  2249992   1358  get_localtax tva=16 local=2 thirdparty_buyer id=8/country_code=MZ thirdparty_seller id=0/country_code=MZ thirdparty_seller localtax1_assuj=0  thirdparty_seller localtax2_assuj=0
2026-06-10 13:04:58 INFO    197.219.82.223  2249992   1358  Price.lib::calcul_price_total qty=2 pu=6000 remise_percent_ligne=0 txtva=16 uselocaltax1_rate=0 uselocaltax2_rate=0 remise_percent_global=0 price_base_type=HT type=1 progress=100
2026-06-10 13:04:58 INFO    197.219.82.223  2249992   1358  Price.lib::calcul_price_total MAIN_ROUNDING_RULE_TOT= pu=6000 qty=2 price_base_type=HT total_ht=12000-total_vat=1920-total_ttc=13920
2026-06-10 13:04:58 DEBUG   197.219.82.223  2249992   1358  Facture::line_max
2026-06-10 13:04:58 DEBUG   197.219.82.223  2249992   1358  sql=SELECT max(rang) FROM llxkr_facturedet WHERE fk_facture = 576
2026-06-10 13:04:58 DEBUG   197.219.82.223  2249992   1358  FactureLigne::insert rang=6
2026-06-10 13:04:58 DEBUG   197.219.82.223  2249992   1358   FactureLigne::insert
2026-06-10 13:04:58 DEBUG   197.219.82.223  2249992   1358   sql=INSERT INTO llxkr_facturedet (fk_facture, fk_parent_line, label, description, qty, vat_src_code, tva_tx, localtax1_tx, localtax2_tx, localtax1_type, localtax2_type, fk_product, product_type, remise_percent, subprice, ref_ext, fk_remise_except, date_start, date_end, fk_code_ventilation, rang, special_code, fk_product_fournisseur_price, buy_price_ht, info_bits, total_ht, total_tva, total_ttc, total_localtax1, total_localtax2, situation_percent, fk_prev_id, fk_unit, fk_user_author, fk_user_modif, fk_multicurrency, multicurrency_code, multicurrency_subprice, multicurrency_total_ht, multicurrency_total_tva, multicurrency_total_ttc, batch, fk_warehouse) VALUES (576, null, null, '6) Acomodacao de&nbsp; 02 Tecnicos de Fumigacao de Nacala a Nampula para Intervencao de Fumigacao&nbsp;\n<ul>\n<li>Data da Intervencao : 08&nbsp;de Abril&nbsp;de 2026</li>\n</ul>', 2, '', 16, 0, 0, '0', '0', null, 1, 0, 6000, '', null, null, null, 0, 6, 0, null, 0, '0', 12000, 1920, 13920, 0, 0, 100, null, NULL, 2, 2, 0, 'MZN', 6000, 12000, 1920, 13920, '', 0)
2026-06-10 13:04:58 DEBUG   197.219.82.223  2249992   1358  Facture::update_price
2026-06-10 13:04:58 DEBUG   197.219.82.223  2249992   1358  sql=SELECT rowid, qty, subprice as up, remise_percent, total_ht, total_tva as total_tva, total_ttc, total_localtax1 as total_localtax1, total_localtax2 as total_localtax2, tva_tx as vatrate, localtax1_tx, localtax2_tx, localtax1_type, localtax2_type, info_bits, product_type, description, situation_percent, multicurrency_total_ht, multicurrency_total_tva, multicurrency_total_ttc FROM llxkr_facturedet WHERE fk_facture = 576 AND product_type <> 9 ORDER by rowid
2026-06-10 13:04:58 INFO    197.219.82.223  2249992   1358   Price.lib::calcul_price_total qty=255 pu=55.00000000 remise_percent_ligne=0 txtva=16.000 uselocaltax1_rate=0 uselocaltax2_rate=0 remise_percent_global=0 price_base_type=HT type=1 progress=100
2026-06-10 13:04:58 INFO    197.219.82.223  2249992   1358   Price.lib::calcul_price_total MAIN_ROUNDING_RULE_TOT= pu=55.00000000 qty=255 price_base_type=HT total_ht=14025-total_vat=2244-total_ttc=16269
2026-06-10 13:04:58 INFO    197.219.82.223  2249992   1358   Price.lib::calcul_price_total qty=82 pu=55.00000000 remise_percent_ligne=0 txtva=16.000 uselocaltax1_rate=0 uselocaltax2_rate=0 remise_percent_global=0 price_base_type=HT type=1 progress=100
2026-06-10 13:04:58 INFO    197.219.82.223  2249992   1358   Price.lib::calcul_price_total MAIN_ROUNDING_RULE_TOT= pu=55.00000000 qty=82 price_base_type=HT total_ht=4510-total_vat=721.6-total_ttc=5231.6
2026-06-10 13:04:58 INFO    197.219.82.223  2249992   1358   Price.lib::calcul_price_total qty=1 pu=1687.50000000 remise_percent_ligne=0 txtva=16.000 uselocaltax1_rate=0 uselocaltax2_rate=0 remise_percent_global=0 price_base_type=HT type=1 progress=100
2026-06-10 13:04:58 INFO    197.219.82.223  2249992   1358   Price.lib::calcul_price_total MAIN_ROUNDING_RULE_TOT= pu=1687.50000000 qty=1 price_base_type=HT total_ht=1687.5-total_vat=270-total_ttc=1957.5
2026-06-10 13:04:58 INFO    197.219.82.223  2249992   1358   Price.lib::calcul_price_total qty=1 pu=4556.25000000 remise_percent_ligne=0 txtva=16.000 uselocaltax1_rate=0 uselocaltax2_rate=0 remise_percent_global=0 price_base_type=HT type=1 progress=100
2026-06-10 13:04:58 INFO    197.219.82.223  2249992   1358   Price.lib::calcul_price_total MAIN_ROUNDING_RULE_TOT= pu=4556.25000000 qty=1 price_base_type=HT total_ht=4556.25-total_vat=729-total_ttc=5285.25
2026-06-10 13:04:58 INFO    197.219.82.223  2249992   1358   Price.lib::calcul_price_total qty=2 pu=6000.00000000 remise_percent_ligne=0 txtva=16.000 uselocaltax1_rate=0 uselocaltax2_rate=0 remise_percent_global=0 price_base_type=HT type=1 progress=100
2026-06-10 13:04:58 INFO    197.219.82.223  2249992   1358   Price.lib::calcul_price_total MAIN_ROUNDING_RULE_TOT= pu=6000.00000000 qty=2 price_base_type=HT total_ht=12000-total_vat=1920-total_ttc=13920
2026-06-10 13:04:58 INFO    197.219.82.223  2249992   1358   Price.lib::calcul_price_total qty=2 pu=6000.00000000 remise_percent_ligne=0 txtva=16.000 uselocaltax1_rate=0 uselocaltax2_rate=0 remise_percent_global=0 price_base_type=HT type=1 progress=100
2026-06-10 13:04:58 INFO    197.219.82.223  2249992   1358   Price.lib::calcul_price_total MAIN_ROUNDING_RULE_TOT= pu=6000.00000000 qty=2 price_base_type=HT total_ht=12000-total_vat=1920-total_ttc=13920
2026-06-10 13:04:58 DEBUG   197.219.82.223  2249992   1358   Facture::update_price
2026-06-10 13:04:58 DEBUG   197.219.82.223  2249992   1358   sql=UPDATE llxkr_facture SET total_ht = 48778.75, total_tva = 7804.6, localtax1 = 0, localtax2 = 0, total_ttc = 56583.35, multicurrency_total_ht = 48778.75, multicurrency_total_tva = 7804.6, multicurrency_total_ttc = 56583.35 WHERE rowid = 576
2026-06-10 13:04:58 DEBUG   197.219.82.223  2249992   1358 COMMIT Transaction
2026-06-10 13:04:58 DEBUG   197.219.82.223  2249992   1358 Facture::fetch
2026-06-10 13:04:58 DEBUG   197.219.82.223  2249992   1358 sql=SELECT f.rowid, f.entity, f.ref, f.ref_client, f.ref_ext, f.type, f.subtype, f.fk_soc, f.total_tva, f.localtax1, f.localtax2, f.total_ht, f.total_ttc, f.revenuestamp, f.datef as df, f.date_pointoftax, f.date_lim_reglement as dlr, f.datec as datec, f.date_valid as datev, f.tms as datem, f.note_private, f.note_public, f.fk_statut as status, f.paye, f.close_code, f.close_note, f.fk_user_author, f.fk_user_valid, f.fk_user_modif, f.model_pdf, f.last_main_doc, f.fk_input_reason, f.fk_facture_source, f.fk_fac_rec_source, f.fk_mode_reglement, f.fk_cond_reglement, f.fk_projet as fk_project, f.extraparams, f.situation_cycle_ref, f.situation_counter, f.situation_final, f.fk_account, f.fk_multicurrency, f.multicurrency_code, f.multicurrency_tx, f.multicurrency_total_ht, f.multicurrency_total_tva, f.multicurrency_total_ttc, p.code as mode_reglement_code, p.libelle as mode_reglement_libelle, c.code as cond_reglement_code, c.libelle as cond_reglement_libelle, c.libelle_facture as cond_reglement_libelle_doc, f.fk_incoterms, f.location_incoterms, f.module_source, f.pos_source, f.pos_print_counter, f.email_sent_counter, i.libelle as label_incoterms, f.retained_warranty as retained_warranty, f.retained_warranty_date_limit as retained_warranty_date_limit, f.retained_warranty_fk_cond_reglement as retained_warranty_fk_cond_reglement, f.payment_reference, f.dispute_status FROM llxkr_facture as f LEFT JOIN llxkr_c_payment_term as c ON f.fk_cond_reglement = c.rowid LEFT JOIN llxkr_c_paiement as p ON f.fk_mode_reglement = p.id LEFT JOIN llxkr_c_input_reason as dr ON dr.rowid = f.fk_input_reason LEFT JOIN llxkr_c_incoterms as i ON f.fk_incoterms = i.rowid WHERE f.rowid = 576
2026-06-10 13:04:58 DEBUG   197.219.82.223  2249992   1358 Facture::fetch_lines
2026-06-10 13:04:58 DEBUG   197.219.82.223  2249992   1358 sql=SELECT l.rowid, l.fk_facture, l.fk_product, l.fk_parent_line, l.label as custom_label, l.description, l.product_type, l.price, l.qty, l.vat_src_code, l.tva_tx, l.localtax1_tx, l.localtax2_tx, l.localtax1_type, l.localtax2_type, l.remise_percent, l.fk_remise_except, l.subprice, l.ref_ext, l.situation_percent, l.fk_prev_id, l.rang, l.special_code, l.batch, l.fk_warehouse, l.date_start as date_start, l.date_end as date_end, l.info_bits, l.total_ht, l.total_tva, l.total_localtax1, l.total_localtax2, l.total_ttc, l.fk_code_ventilation, l.fk_product_fournisseur_price as fk_fournprice, l.buy_price_ht as pa_ht, l.fk_unit, l.extraparams, l.fk_multicurrency, l.multicurrency_code, l.multicurrency_subprice, l.multicurrency_total_ht, l.multicurrency_total_tva, l.multicurrency_total_ttc, p.ref as product_ref, p.fk_product_type as fk_product_type, p.label as product_label, p.description as product_desc, p.barcode as product_barcode FROM llxkr_facturedet as l LEFT JOIN llxkr_product as p ON l.fk_product = p.rowid WHERE l.fk_facture = 576 ORDER BY l.rang, l.rowid
2026-06-10 13:04:58 INFO    197.219.82.223  2249992   1358 commonGenerateDocument modele=crabe outputlangs->defaultlang=pt_PT
2026-06-10 13:04:58 INFO    197.219.82.223  2249992   1358 pdf_getFormat Get paper format with mode=setup MAIN_PDF_FORMAT=null outputlangs->defaultlang=null and langs->defaultlang=pt_PT
2026-06-10 13:04:58 DEBUG   197.219.82.223  2249992   1358 sql=SELECT code, label, width, height, unit FROM llxkr_c_paper_format WHERE code = 'EUA4'
2026-06-10 13:04:58 INFO    197.219.82.223  2249992   1358 write_file outputlangs->defaultlang=pt_PT
2026-06-10 13:04:58 DEBUG   197.219.82.223  2249992   1358 sql=SELECT s.rowid, s.nom as name, s.name_alias, s.entity, s.ref_ext, s.address, s.datec as date_creation, s.prefix_comm, s.status, s.fk_warehouse, s.price_level, GREATEST(s.tms, sef.tms) as date_modification, s.fk_user_creat, s.fk_user_modif, s.phone, s.phone_mobile, s.fax, s.email, s.socialnetworks, s.url, s.zip, s.town, s.note_private, s.note_public, s.client, s.fournisseur, s.siren as idprof1, s.siret as idprof2, s.ape as idprof3, s.idprof4, s.idprof5, s.idprof6, s.capital, s.tva_intra, s.fk_typent as typent_id, s.fk_effectif as effectif_id, s.fk_forme_juridique as forme_juridique_code, s.birth, s.webservices_url, s.webservices_key, s.model_pdf, s.last_main_doc, s.accountancy_code_customer_general, s.code_compta, s.accountancy_code_supplier_general, s.code_compta_fournisseur, s.accountancy_code_buy, s.accountancy_code_sell, s.vat_reverse_charge as soc_vat_reverse_charge, s.code_client, s.code_fournisseur, s.parent, s.barcode, s.fk_departement as state_id, s.fk_pays as country_id, s.fk_stcomm, s.mode_reglement, s.cond_reglement, s.deposit_percent, s.transport_mode, s.fk_account, s.tva_assuj, s.mode_reglement_supplier, s.cond_reglement_supplier, s.transport_mode_supplier, s.localtax1_assuj, s.localtax1_value, s.localtax2_assuj, s.localtax2_value, s.fk_prospectlevel, s.default_lang, s.logo, s.logo_squarred, s.fk_shipping_method, s.outstanding_limit, s.import_key, s.canvas, s.fk_incoterms, s.location_incoterms, s.order_min_amount, s.supplier_order_min_amount, s.fk_multicurrency, s.multicurrency_code, fj.libelle as forme_juridique, e.libelle as effectif, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, r.rowid as region_id, r.code_region as region_code, st.libelle as stcomm, st.picto as stcomm_picto, te.code as typent_code, i.libelle as label_incoterms, s.remise_client, s.remise_supplier FROM llxkr_societe as s LEFT JOIN llxkr_societe_extrafields as sef ON sef.fk_object=s.rowid LEFT JOIN llxkr_c_effectif as e ON s.fk_effectif = e.id LEFT JOIN llxkr_c_country as c ON s.fk_pays = c.rowid LEFT JOIN llxkr_c_stcomm as st ON s.fk_stcomm = st.id LEFT JOIN llxkr_c_forme_juridique as fj ON s.fk_forme_juridique = fj.code LEFT JOIN llxkr_c_departements as d ON s.fk_departement = d.rowid LEFT JOIN llxkr_c_regions as r ON d.fk_region = r.code_region  LEFT JOIN llxkr_c_typent as te ON s.fk_typent = te.id LEFT JOIN llxkr_c_incoterms as i ON s.fk_incoterms = i.rowid WHERE s.entity IN (1) AND s.rowid = 8
2026-06-10 13:04:58 DEBUG   197.219.82.223  2249992   1358 Facture::getSommePaiement
2026-06-10 13:04:58 DEBUG   197.219.82.223  2249992   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 576
2026-06-10 13:04:58 DEBUG   197.219.82.223  2249992   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-06-10 13:04:58 DEBUG   197.219.82.223  2249992   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 576 AND f.type IN (0,2,5)
2026-06-10 13:04:58 DEBUG   197.219.82.223  2249992   1358 DiscountAbsolute::getSumDepositsUsed
2026-06-10 13:04:58 DEBUG   197.219.82.223  2249992   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 576 AND f.type = 3
2026-06-10 13:04:58 DEBUG   197.219.82.223  2249992   1358 Facture::getListOfPayments filtertype= multicurrency=0 mode=0
2026-06-10 13:04:58 DEBUG   197.219.82.223  2249992   1358 sql=SELECT p.ref, pf.amount, pf.multicurrency_amount, p.fk_paiement, p.datep, p.num_paiement as num, t.code, p.ref_ext, p.fk_bank FROM llxkr_paiement_facture as pf, llxkr_paiement as p, llxkr_c_paiement as t WHERE pf.fk_facture = 576 AND pf.fk_paiement = p.rowid AND p.fk_paiement = t.id AND p.entity IN (1)
2026-06-10 13:04:58 DEBUG   197.219.82.223  2249992   1358 sql=SELECT rc.amount_ttc as amount, rc.multicurrency_amount_ttc as multicurrency_amount, rc.datec as date, f.ref as ref, rc.description as type FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 576 AND (f.type = 2 OR f.type = 0 OR f.type = 3)
2026-06-10 13:04:58 INFO    197.219.82.223  2249992   1358 functions.lib::dol_mkdir: dir=/home/joderbya/ssdatadir/admin/temp/
2026-06-10 13:04:58 DEBUG   197.219.82.223  2249992   1358 sql=SELECT rowid FROM llxkr_facture WHERE fk_facture_source = 576 AND type < 2 AND fk_statut = 1 ORDER BY fk_statut DESC
2026-06-10 13:04:58 DEBUG   197.219.82.223  2249992   1358 Facture::fetchObjectLink
2026-06-10 13:04:58 DEBUG   197.219.82.223  2249992   1358 sql=SELECT rowid, fk_source, sourcetype, fk_target, targettype FROM llxkr_element_element WHERE (fk_source = 576 AND sourcetype = 'facture') OR (fk_target = 576 AND targettype = 'facture') ORDER BY sourcetype
2026-06-10 13:04:58 DEBUG   197.219.82.223  2249992   1358 Facture::getIdContact
2026-06-10 13:04:58 DEBUG   197.219.82.223  2249992   1358 sql=SELECT ec.fk_socpeople FROM llxkr_element_contact as ec, llxkr_user as c, llxkr_c_type_contact as tc WHERE ec.element_id = 576 AND ec.fk_socpeople = c.rowid AND c.entity IN (0,1) AND ec.fk_c_type_contact = tc.rowid AND tc.element = 'facture' AND tc.source = 'internal' AND tc.code = 'BILLING' AND tc.active = 1
2026-06-10 13:04:58 DEBUG   197.219.82.223  2249992   1358 Facture::getIdContact
2026-06-10 13:04:58 DEBUG   197.219.82.223  2249992   1358 sql=SELECT ec.fk_socpeople FROM llxkr_element_contact as ec, llxkr_socpeople as c, llxkr_c_type_contact as tc WHERE ec.element_id = 576 AND ec.fk_socpeople = c.rowid AND c.entity IN (1) AND ec.fk_c_type_contact = tc.rowid AND tc.element = 'facture' AND tc.source = 'external' AND tc.code = 'BILLING' AND tc.active = 1
2026-06-10 13:04:58 DEBUG   197.219.82.223  2249992   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'facture' ORDER BY pos
2026-06-10 13:04:58 DEBUG   197.219.82.223  2249992   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'facture' ORDER BY pos
2026-06-10 13:04:58 DEBUG   197.219.82.223  2249992   1358 sql=SELECT t.localtax1, t.localtax2 FROM llxkr_c_tva as t, llxkr_c_country as c WHERE t.fk_pays = c.rowid AND c.code = 'MZ' AND t.active = 1 AND t.entity IN (1) AND (t.localtax1_type <> '0' OR t.localtax2_type <> '0')
2026-06-10 13:04:58 DEBUG   197.219.82.223  2249992   1358 Translate::loadCacheCurrencies
2026-06-10 13:04:58 DEBUG   197.219.82.223  2249992   1358 sql=SELECT code_iso, label, unicode FROM llxkr_c_currencies WHERE active = 1 AND code_iso = 'MZN'
2026-06-10 13:04:59 DEBUG   197.219.82.223  2249992   1358 Translate::getLabelFromKey
2026-06-10 13:04:59 DEBUG   197.219.82.223  2249992   1358 sql=SELECT label as label FROM llxkr_c_currencies WHERE code_iso = 'MZN'
2026-06-10 13:04:59 INFO    197.219.82.223  2249992   1358 bottomlasttab=225 this->page_hauteur=297 heightforinfotot=50 heightforfreetext=5 heightforfooter=18
2026-06-10 13:04:59 DEBUG   197.219.82.223  2249992   1358 Account::fetch
2026-06-10 13:04:59 DEBUG   197.219.82.223  2249992   1358 sql=SELECT ba.rowid, ba.ref, ba.label, ba.bank, ba.number, ba.courant as type, ba.clos as status, ba.rappro, ba.url, ba.code_banque, ba.code_guichet, ba.cle_rib, ba.bic, ba.iban_prefix as iban, ba.domiciliation as address, ba.pti_in_ctti, ba.proprio as owner_name, ba.owner_address, ba.owner_zip, ba.owner_town, ba.owner_country_id, ba.state_id, ba.fk_pays as country_id, ba.account_number, ba.fk_accountancy_journal, ba.currency_code, ba.min_allowed, ba.min_desired, ba.comment, ba.datec as date_creation, ba.tms as date_modification, ba.ics, ba.ics_transfer, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, aj.code as accountancy_journal FROM llxkr_bank_account as ba LEFT JOIN llxkr_c_country as c ON ba.fk_pays = c.rowid LEFT JOIN llxkr_c_departements as d ON ba.state_id = d.rowid LEFT JOIN llxkr_accounting_journal as aj ON aj.rowid=ba.fk_accountancy_journal WHERE ba.entity IN (1) AND ba.rowid = 1
2026-06-10 13:04:59 DEBUG   197.219.82.223  2249992   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'bank_account' ORDER BY pos
2026-06-10 13:04:59 DEBUG   197.219.82.223  2249992   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-06-10 13:04:59 DEBUG   197.219.82.223  2249992   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 576 AND f.type IN (0,2,5)
2026-06-10 13:04:59 DEBUG   197.219.82.223  2249992   1358 DiscountAbsolute::getSumDepositsUsed
2026-06-10 13:04:59 DEBUG   197.219.82.223  2249992   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 576 AND f.type = 3
2026-06-10 13:04:59 DEBUG   197.219.82.223  2249992   1358 Facture::getListOfPayments filtertype= multicurrency=0 mode=1
2026-06-10 13:04:59 DEBUG   197.219.82.223  2249992   1358 sql=SELECT p.ref, pf.amount, pf.multicurrency_amount, p.fk_paiement, p.datep, p.num_paiement as num, t.code, p.ref_ext, p.fk_bank FROM llxkr_paiement_facture as pf, llxkr_paiement as p, llxkr_c_paiement as t WHERE pf.fk_facture = 576 AND pf.fk_paiement = p.rowid AND p.fk_paiement = t.id AND p.entity IN (1)
2026-06-10 13:04:59 INFO    197.219.82.223  2249992   1358 dol_delete_file file=/home/joderbya/ssdatadir/facture/FA2604-0557/FA2604-0557.pdf_preview.png disableglob=1 nophperrors=0 nohook=0
2026-06-10 13:04:59 DEBUG   197.219.82.223  2249992   1358 Removed file /home/joderbya/ssdatadir/facture/FA2604-0557/FA2604-0557.pdf_preview.png
2026-06-10 13:04:59 DEBUG   197.219.82.223  2249992   1358 EcmFiles::fetch
2026-06-10 13:04:59 DEBUG   197.219.82.223  2249992   1358 sql=SELECT t.rowid, t.ref, t.label, t.share, t.entity, t.filename, t.filepath, t.fullpath_orig, t.description, t.keywords, t.cover, t.position, t.gen_or_uploaded, t.extraparams, t.date_c, t.tms as date_m, t.fk_user_c, t.fk_user_m, t.note_private, t.note_public, t.acl, t.src_object_type, t.src_object_id, t.agenda_id FROM llxkr_ecm_files as t WHERE 1 = 1 AND t.filepath = 'facture/FA2604-0557' AND t.filename = 'FA2604-0557.pdf' AND t.entity = 1
2026-06-10 13:04:59 DEBUG   197.219.82.223  2249992   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'ecm_files' ORDER BY pos
2026-06-10 13:04:59 DEBUG   197.219.82.223  2249992   1358 EcmFiles::update
2026-06-10 13:04:59 DEBUG   197.219.82.223  2249992   1358 BEGIN Transaction
2026-06-10 13:04:59 DEBUG   197.219.82.223  2249992   1358  sql=UPDATE llxkr_ecm_files SET ref = '09f2a53bb25459d92be6213527aa2609', label = 'cbc40b506a33ac38e4d5484a7dbee70e', share = null, entity = 1, filename = 'FA2604-0557.pdf', filepath = 'facture/FA2604-0557', fullpath_orig = '', description = '', keywords = '', cover = null, position = 1, gen_or_uploaded = 'generated', extraparams = null, date_c = '2026-04-29 16:28:04', fk_user_m = 2, acl = null, src_object_id = 576, src_object_type = 'facture', agenda_id = null WHERE rowid=819
2026-06-10 13:04:59 DEBUG   197.219.82.223  2249992   1358 COMMIT Transaction
2026-06-10 13:04:59 DEBUG   197.219.82.223  2249992   1358 sql=UPDATE llxkr_facture SET last_main_doc = 'facture/FA2604-0557/FA2604-0557.pdf' WHERE rowid = 576
2026-06-10 13:04:59 DEBUG   197.219.82.223  2249992   1358 sql=SELECT t.localtax1, t.localtax2 FROM llxkr_c_tva as t, llxkr_c_country as c WHERE t.fk_pays = c.rowid AND c.code = 'MZ' AND t.active = 1 AND t.entity IN (1) AND t.localtax1_type <> '0'
2026-06-10 13:04:59 DEBUG   197.219.82.223  2249992   1358 sql=SELECT t.localtax1, t.localtax2 FROM llxkr_c_tva as t, llxkr_c_country as c WHERE t.fk_pays = c.rowid AND c.code = 'MZ' AND t.active = 1 AND t.entity IN (1) AND t.localtax2_type <> '0'
2026-06-10 13:04:59 DEBUG   197.219.82.223  2249992   1358 sql=SELECT s.rowid, s.nom as name, s.name_alias, s.entity, s.ref_ext, s.address, s.datec as date_creation, s.prefix_comm, s.status, s.fk_warehouse, s.price_level, GREATEST(s.tms, sef.tms) as date_modification, s.fk_user_creat, s.fk_user_modif, s.phone, s.phone_mobile, s.fax, s.email, s.socialnetworks, s.url, s.zip, s.town, s.note_private, s.note_public, s.client, s.fournisseur, s.siren as idprof1, s.siret as idprof2, s.ape as idprof3, s.idprof4, s.idprof5, s.idprof6, s.capital, s.tva_intra, s.fk_typent as typent_id, s.fk_effectif as effectif_id, s.fk_forme_juridique as forme_juridique_code, s.birth, s.webservices_url, s.webservices_key, s.model_pdf, s.last_main_doc, s.accountancy_code_customer_general, s.code_compta, s.accountancy_code_supplier_general, s.code_compta_fournisseur, s.accountancy_code_buy, s.accountancy_code_sell, s.vat_reverse_charge as soc_vat_reverse_charge, s.code_client, s.code_fournisseur, s.parent, s.barcode, s.fk_departement as state_id, s.fk_pays as country_id, s.fk_stcomm, s.mode_reglement, s.cond_reglement, s.deposit_percent, s.transport_mode, s.fk_account, s.tva_assuj, s.mode_reglement_supplier, s.cond_reglement_supplier, s.transport_mode_supplier, s.localtax1_assuj, s.localtax1_value, s.localtax2_assuj, s.localtax2_value, s.fk_prospectlevel, s.default_lang, s.logo, s.logo_squarred, s.fk_shipping_method, s.outstanding_limit, s.import_key, s.canvas, s.fk_incoterms, s.location_incoterms, s.order_min_amount, s.supplier_order_min_amount, s.fk_multicurrency, s.multicurrency_code, fj.libelle as forme_juridique, e.libelle as effectif, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, r.rowid as region_id, r.code_region as region_code, st.libelle as stcomm, st.picto as stcomm_picto, te.code as typent_code, i.libelle as label_incoterms, s.remise_client, s.remise_supplier FROM llxkr_societe as s LEFT JOIN llxkr_societe_extrafields as sef ON sef.fk_object=s.rowid LEFT JOIN llxkr_c_effectif as e ON s.fk_effectif = e.id LEFT JOIN llxkr_c_country as c ON s.fk_pays = c.rowid LEFT JOIN llxkr_c_stcomm as st ON s.fk_stcomm = st.id LEFT JOIN llxkr_c_forme_juridique as fj ON s.fk_forme_juridique = fj.code LEFT JOIN llxkr_c_departements as d ON s.fk_departement = d.rowid LEFT JOIN llxkr_c_regions as r ON d.fk_region = r.code_region  LEFT JOIN llxkr_c_typent as te ON s.fk_typent = te.id LEFT JOIN llxkr_c_incoterms as i ON s.fk_incoterms = i.rowid WHERE s.entity IN (1) AND s.rowid = 8
2026-06-10 13:04:59 DEBUG   197.219.82.223  2249992   1358 sql=SELECT s.rowid, s.nom as name, s.name_alias, s.entity, s.ref_ext, s.address, s.datec as date_creation, s.prefix_comm, s.status, s.fk_warehouse, s.price_level, GREATEST(s.tms, sef.tms) as date_modification, s.fk_user_creat, s.fk_user_modif, s.phone, s.phone_mobile, s.fax, s.email, s.socialnetworks, s.url, s.zip, s.town, s.note_private, s.note_public, s.client, s.fournisseur, s.siren as idprof1, s.siret as idprof2, s.ape as idprof3, s.idprof4, s.idprof5, s.idprof6, s.capital, s.tva_intra, s.fk_typent as typent_id, s.fk_effectif as effectif_id, s.fk_forme_juridique as forme_juridique_code, s.birth, s.webservices_url, s.webservices_key, s.model_pdf, s.last_main_doc, s.accountancy_code_customer_general, s.code_compta, s.accountancy_code_supplier_general, s.code_compta_fournisseur, s.accountancy_code_buy, s.accountancy_code_sell, s.vat_reverse_charge as soc_vat_reverse_charge, s.code_client, s.code_fournisseur, s.parent, s.barcode, s.fk_departement as state_id, s.fk_pays as country_id, s.fk_stcomm, s.mode_reglement, s.cond_reglement, s.deposit_percent, s.transport_mode, s.fk_account, s.tva_assuj, s.mode_reglement_supplier, s.cond_reglement_supplier, s.transport_mode_supplier, s.localtax1_assuj, s.localtax1_value, s.localtax2_assuj, s.localtax2_value, s.fk_prospectlevel, s.default_lang, s.logo, s.logo_squarred, s.fk_shipping_method, s.outstanding_limit, s.import_key, s.canvas, s.fk_incoterms, s.location_incoterms, s.order_min_amount, s.supplier_order_min_amount, s.fk_multicurrency, s.multicurrency_code, fj.libelle as forme_juridique, e.libelle as effectif, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, r.rowid as region_id, r.code_region as region_code, st.libelle as stcomm, st.picto as stcomm_picto, te.code as typent_code, i.libelle as label_incoterms, s.remise_client, s.remise_supplier FROM llxkr_societe as s LEFT JOIN llxkr_societe_extrafields as sef ON sef.fk_object=s.rowid LEFT JOIN llxkr_c_effectif as e ON s.fk_effectif = e.id LEFT JOIN llxkr_c_country as c ON s.fk_pays = c.rowid LEFT JOIN llxkr_c_stcomm as st ON s.fk_stcomm = st.id LEFT JOIN llxkr_c_forme_juridique as fj ON s.fk_forme_juridique = fj.code LEFT JOIN llxkr_c_departements as d ON s.fk_departement = d.rowid LEFT JOIN llxkr_c_regions as r ON d.fk_region = r.code_region  LEFT JOIN llxkr_c_typent as te ON s.fk_typent = te.id LEFT JOIN llxkr_c_incoterms as i ON s.fk_incoterms = i.rowid WHERE s.entity IN (1) AND s.rowid = 8
2026-06-10 13:04:59 DEBUG   197.219.82.223  2249992   1358 useRevenueStamp
2026-06-10 13:04:59 DEBUG   197.219.82.223  2249992   1358 sql=SELECT COUNT(*) as nb FROM llxkr_c_revenuestamp as r, llxkr_c_country as c WHERE r.fk_pays = c.rowid AND c.code = 'MZ' AND r.active = 1
2026-06-10 13:04:59 DEBUG   197.219.82.223  2249992   1358 Facture::getSommePaiement
2026-06-10 13:04:59 DEBUG   197.219.82.223  2249992   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 576
2026-06-10 13:04:59 DEBUG   197.219.82.223  2249992   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-06-10 13:04:59 DEBUG   197.219.82.223  2249992   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 576 AND f.type IN (0,2,5)
2026-06-10 13:04:59 DEBUG   197.219.82.223  2249992   1358 DiscountAbsolute::getSumDepositsUsed
2026-06-10 13:04:59 DEBUG   197.219.82.223  2249992   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 576 AND f.type = 3
2026-06-10 13:04:59 DEBUG   197.219.82.223  2249992   1358 DiscountAbsolute::getAvailableDiscounts discount_type=0
2026-06-10 13:04:59 DEBUG   197.219.82.223  2249992   1358 sql=SELECT SUM(rc.amount_ttc) as amount, SUM(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc WHERE rc.entity = 1 AND rc.discount_type=0 AND (rc.fk_facture IS NULL AND rc.fk_facture_line IS NULL) AND rc.fk_soc = 8 AND (fk_facture_source IS NULL OR (description LIKE '(DEPOSIT)%' AND description NOT LIKE '(EXCESS RECEIVED)%'))
2026-06-10 13:04:59 DEBUG   197.219.82.223  2249992   1358 DiscountAbsolute::getAvailableDiscounts discount_type=0
2026-06-10 13:04:59 DEBUG   197.219.82.223  2249992   1358 sql=SELECT SUM(rc.amount_ttc) as amount, SUM(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc WHERE rc.entity = 1 AND rc.discount_type=0 AND (rc.fk_facture IS NULL AND rc.fk_facture_line IS NULL) AND rc.fk_soc = 8 AND (fk_facture_source IS NOT NULL AND (description NOT LIKE '(DEPOSIT)%' OR description LIKE '(EXCESS RECEIVED)%'))
2026-06-10 13:04:59 DEBUG   197.219.82.223  2249992   1358 sql=SELECT COUNT(f.rowid) as nb, SUM(f.total_ttc) as amount, SUM(f.multicurrency_total_ttc) as multicurrency_amount FROM llxkr_facture as f WHERE f.entity = 1 AND paye = 0 AND fk_statut = 1 AND f.type = 2 AND NOT EXISTS (SELECT rowid FROM llxkr_societe_remise_except as rc WHERE rc.discount_type = 0 AND rc.fk_facture = f.rowid AND rc.fk_soc = 8) AND f.fk_soc = 8
2026-06-10 13:04:59 DEBUG   197.219.82.223  2249992   1358 sql=SELECT u.rowid, u.lastname, u.firstname, u.employee, u.gender, u.civility as civility_code, u.birth, u.job, u.email, u.email_oauth2, u.personal_email, u.socialnetworks, u.signature, u.office_phone, u.office_fax, u.user_mobile, u.personal_mobile, u.address, u.zip, u.town, u.fk_state as state_id, u.fk_country as country_id, u.admin, u.login, u.note_private, u.note_public, u.pass, u.pass_crypted, u.pass_temp, u.api_key, u.fk_soc, u.fk_socpeople, u.fk_member, u.fk_user, u.ldap_sid, u.fk_user_expense_validator, u.fk_user_holiday_validator, fk_user_creat as user_creation_id, fk_user_modif as user_modification_id, u.statut as status, u.lang, u.entity, u.datec as datec, GREATEST(u.tms, uef.tms) as datem, u.datelastlogin as datel, u.datepreviouslogin as datep, u.flagdelsessionsbefore, u.iplastlogin, u.ippreviouslogin, u.datelastpassvalidation, u.datestartvalidity, u.dateendvalidity, u.photo as photo, u.openid as openid, u.accountancy_code_user_general, u.accountancy_code, u.thm, u.tjm, u.salary, u.salaryextra, u.weeklyhours, u.color, u.dateemployment, u.dateemploymentend, u.fk_warehouse, u.ref_ext, u.default_range, u.default_c_exp_tax_cat, u.national_registration_number, u.ref_employee, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, s.label as label_establishment, u.fk_establishment FROM llxkr_user as u LEFT JOIN llxkr_user_extrafields as uef ON uef.fk_object = u.rowid LEFT JOIN llxkr_c_country as c ON u.fk_country = c.rowid LEFT JOIN llxkr_c_departements as d ON u.fk_state = d.rowid LEFT JOIN llxkr_establishment as s ON u.fk_establishment = s.rowid WHERE u.rowid = 2 ORDER BY u.entity ASC
2026-06-10 13:04:59 DEBUG   197.219.82.223  2249992   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'user' ORDER BY pos
2026-06-10 13:04:59 DEBUG   197.219.82.223  2249992   1358 sql=SELECT rowid FROM llxkr_facture WHERE fk_facture_source = 576 AND type < 2 ORDER BY fk_statut DESC
2026-06-10 13:04:59 DEBUG   197.219.82.223  2249992   1358 Facture::liste_contact
2026-06-10 13:04:59 DEBUG   197.219.82.223  2249992   1358 sql=SELECT ec.rowid, ec.statut as statuslink, ec.fk_socpeople as id, ec.fk_c_type_contact, '-1' as socid, t.statut as statuscontact, t.login, t.photo, t.gender, t.fk_country as country_id, t.civility as civility, t.lastname as lastname, t.firstname, t.email, t.address, t.zip, t.town, tc.source, tc.element, tc.code, tc.libelle as type_label, co.label as country FROM llxkr_c_type_contact as tc, llxkr_element_contact as ec LEFT JOIN llxkr_user as t on ec.fk_socpeople = t.rowid LEFT JOIN llxkr_c_country as co ON co.rowid = t.fk_country WHERE ec.element_id = 576 AND ec.fk_c_type_contact = tc.rowid AND tc.element = 'facture' AND tc.source = 'internal' AND tc.active = 1 ORDER BY t.lastname ASC
2026-06-10 13:04:59 DEBUG   197.219.82.223  2249992   1358 Facture::liste_contact
2026-06-10 13:04:59 DEBUG   197.219.82.223  2249992   1358 sql=SELECT ec.rowid, ec.statut as statuslink, ec.fk_socpeople as id, ec.fk_c_type_contact, t.fk_soc as socid, t.statut as statuscontact, t.fk_pays as country_id, t.civility as civility, t.lastname as lastname, t.firstname, t.email, t.address, t.zip, t.town, tc.source, tc.element, tc.code, tc.libelle as type_label, co.label as country FROM llxkr_c_type_contact as tc, llxkr_element_contact as ec LEFT JOIN llxkr_socpeople as t on ec.fk_socpeople = t.rowid LEFT JOIN llxkr_c_country as co ON co.rowid = t.fk_pays WHERE ec.element_id = 576 AND ec.fk_c_type_contact = tc.rowid AND tc.element = 'facture' AND tc.source = 'external' AND tc.active = 1 ORDER BY t.lastname ASC
2026-06-10 13:04:59 INFO    197.219.82.223  2249992   1358 files.lib.php::dol_dir_list path=/home/joderbya/ssdatadir/facture/FA2604-0557 types=files recursive=0 filter="" excludefilter="(\\.meta|_preview.*\\.png)$"
2026-06-10 13:04:59 DEBUG   197.219.82.223  2249992   1358 sql=SELECT COUNT(rowid) as nb FROM llxkr_links WHERE objecttype = 'facture' AND objectid = 576 AND entity = 1
2026-06-10 13:04:59 DEBUG   197.219.82.223  2249992   1358 sql=SELECT cc.code FROM llxkr_c_country as cc WHERE cc.eec = 1
2026-06-10 13:04:59 DEBUG   197.219.82.223  2249992   1358 Facture::getSommePaiement
2026-06-10 13:04:59 DEBUG   197.219.82.223  2249992   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 576
2026-06-10 13:04:59 DEBUG   197.219.82.223  2249992   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-06-10 13:04:59 DEBUG   197.219.82.223  2249992   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 576 AND f.type IN (0,2,5)
2026-06-10 13:04:59 DEBUG   197.219.82.223  2249992   1358 DiscountAbsolute::getSumDepositsUsed
2026-06-10 13:04:59 DEBUG   197.219.82.223  2249992   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 576 AND f.type = 3
2026-06-10 13:04:59 DEBUG   197.219.82.223  2249992   1358 sql=SELECT MAX(te.ref) FROM llxkr_facture as te, llxkr_societe as s LEFT JOIN llxkr_societe_commerciaux as sc ON s.rowid = sc.fk_soc WHERE te.ref < 'FA2604-0557' AND sc.fk_user = 2 AND te.fk_soc = s.rowid AND te.entity IN (1)
2026-06-10 13:04:59 DEBUG   197.219.82.223  2249992   1358 sql=SELECT MIN(te.ref) FROM llxkr_facture as te, llxkr_societe as s LEFT JOIN llxkr_societe_commerciaux as sc ON s.rowid = sc.fk_soc WHERE te.ref > 'FA2604-0557' AND (sc.fk_user = 2) AND te.fk_soc = s.rowid AND te.entity IN (1)
2026-06-10 13:04:59 DEBUG   197.219.82.223  2249992   1358 sql=SELECT rowid FROM llxkr_facture WHERE fk_facture_source = 576 AND type = 2
2026-06-10 13:04:59 DEBUG   197.219.82.223  2249992   1358 sql=SELECT rowid, code, label FROM llxkr_c_input_reason WHERE active > 0
2026-06-10 13:04:59 DEBUG   197.219.82.223  2249992   1358 Form::load_cache_conditions_paiements
2026-06-10 13:04:59 DEBUG   197.219.82.223  2249992   1358 sql=SELECT rowid, code, libelle as label, deposit_percent, entity FROM llxkr_c_payment_term WHERE entity IN (1) AND active > 0 ORDER BY sortorder
2026-06-10 13:04:59 DEBUG   197.219.82.223  2249992   1358 Form::load_cache_types_paiements
2026-06-10 13:04:59 DEBUG   197.219.82.223  2249992   1358 sql=SELECT id, code, libelle as label, type, entity, active FROM llxkr_c_paiement WHERE entity IN (1)
2026-06-10 13:04:59 DEBUG   197.219.82.223  2249992   1358 Translate::getLabelFromKey
2026-06-10 13:04:59 DEBUG   197.219.82.223  2249992   1358 sql=SELECT libelle as label FROM llxkr_c_paiement WHERE code = 'LCR' AND entity IN (1)
2026-06-10 13:04:59 DEBUG   197.219.82.223  2249992   1358 Translate::getLabelFromKey
2026-06-10 13:04:59 DEBUG   197.219.82.223  2249992   1358 sql=SELECT libelle as label FROM llxkr_c_paiement WHERE code = 'KLA' AND entity IN (1)
2026-06-10 13:04:59 DEBUG   197.219.82.223  2249992   1358 Translate::getLabelFromKey
2026-06-10 13:04:59 DEBUG   197.219.82.223  2249992   1358 sql=SELECT libelle as label FROM llxkr_c_paiement WHERE code = 'SOF' AND entity IN (1)
2026-06-10 13:04:59 DEBUG   197.219.82.223  2249992   1358 Translate::getLabelFromKey
2026-06-10 13:04:59 DEBUG   197.219.82.223  2249992   1358 sql=SELECT libelle as label FROM llxkr_c_paiement WHERE code = 'BANCON' AND entity IN (1)
2026-06-10 13:04:59 DEBUG   197.219.82.223  2249992   1358 Translate::getLabelFromKey
2026-06-10 13:04:59 DEBUG   197.219.82.223  2249992   1358 sql=SELECT libelle as label FROM llxkr_c_paiement WHERE code = 'IDE' AND entity IN (1)
2026-06-10 13:04:59 DEBUG   197.219.82.223  2249992   1358 Translate::getLabelFromKey
2026-06-10 13:04:59 DEBUG   197.219.82.223  2249992   1358 sql=SELECT libelle as label FROM llxkr_c_paiement WHERE code = 'GIR' AND entity IN (1)
2026-06-10 13:04:59 DEBUG   197.219.82.223  2249992   1358 Account::fetch
2026-06-10 13:04:59 DEBUG   197.219.82.223  2249992   1358 sql=SELECT ba.rowid, ba.ref, ba.label, ba.bank, ba.number, ba.courant as type, ba.clos as status, ba.rappro, ba.url, ba.code_banque, ba.code_guichet, ba.cle_rib, ba.bic, ba.iban_prefix as iban, ba.domiciliation as address, ba.pti_in_ctti, ba.proprio as owner_name, ba.owner_address, ba.owner_zip, ba.owner_town, ba.owner_country_id, ba.state_id, ba.fk_pays as country_id, ba.account_number, ba.fk_accountancy_journal, ba.currency_code, ba.min_allowed, ba.min_desired, ba.comment, ba.datec as date_creation, ba.tms as date_modification, ba.ics, ba.ics_transfer, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, aj.code as accountancy_journal FROM llxkr_bank_account as ba LEFT JOIN llxkr_c_country as c ON ba.fk_pays = c.rowid LEFT JOIN llxkr_c_departements as d ON ba.state_id = d.rowid LEFT JOIN llxkr_accounting_journal as aj ON aj.rowid=ba.fk_accountancy_journal WHERE ba.entity IN (1) AND ba.rowid = 1
2026-06-10 13:04:59 DEBUG   197.219.82.223  2249992   1358 sql=SELECT p.datep as dp, p.ref, p.num_paiement as num_payment, p.rowid, p.fk_bank, c.code as payment_code, c.libelle as payment_label, pf.amount, ba.rowid as baid, ba.ref as baref, ba.label, ba.number as banumber, ba.account_number, ba.fk_accountancy_journal, ba.currency_code as bacurrency_code FROM llxkr_paiement_facture as pf, llxkr_paiement as p LEFT JOIN llxkr_c_paiement as c ON p.fk_paiement = c.id LEFT JOIN llxkr_bank as b ON p.fk_bank = b.rowid LEFT JOIN llxkr_bank_account as ba ON b.fk_account = ba.rowid WHERE pf.fk_facture = 576 AND pf.fk_paiement = p.rowid AND p.entity IN (1) ORDER BY p.datep, p.tms
2026-06-10 13:04:59 DEBUG   197.219.82.223  2249992   1358 sql=SELECT re.rowid, re.amount_ht, re.amount_tva, re.amount_ttc, re.description, re.fk_facture_source FROM llxkr_societe_remise_except as re WHERE fk_facture = 576
2026-06-10 13:04:59 DEBUG   197.219.82.223  2249992   1358 Facture::fetch_lines
2026-06-10 13:04:59 DEBUG   197.219.82.223  2249992   1358 sql=SELECT l.rowid, l.fk_facture, l.fk_product, l.fk_parent_line, l.label as custom_label, l.description, l.product_type, l.price, l.qty, l.vat_src_code, l.tva_tx, l.localtax1_tx, l.localtax2_tx, l.localtax1_type, l.localtax2_type, l.remise_percent, l.fk_remise_except, l.subprice, l.ref_ext, l.situation_percent, l.fk_prev_id, l.rang, l.special_code, l.batch, l.fk_warehouse, l.date_start as date_start, l.date_end as date_end, l.info_bits, l.total_ht, l.total_tva, l.total_localtax1, l.total_localtax2, l.total_ttc, l.fk_code_ventilation, l.fk_product_fournisseur_price as fk_fournprice, l.buy_price_ht as pa_ht, l.fk_unit, l.extraparams, l.fk_multicurrency, l.multicurrency_code, l.multicurrency_subprice, l.multicurrency_total_ht, l.multicurrency_total_tva, l.multicurrency_total_ttc, p.ref as product_ref, p.fk_product_type as fk_product_type, p.label as product_label, p.description as product_desc, p.barcode as product_barcode FROM llxkr_facturedet as l LEFT JOIN llxkr_product as p ON l.fk_product = p.rowid WHERE l.fk_facture = 576 ORDER BY l.rang, l.rowid
2026-06-10 13:04:59 DEBUG   197.219.82.223  2249992   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'facturedet' ORDER BY pos
2026-06-10 13:04:59 DEBUG   197.219.82.223  2249992   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'facturedet' ORDER BY pos
2026-06-10 13:04:59 DEBUG   197.219.82.223  2249992   1358 Form::select_produits_list search products
2026-06-10 13:04:59 DEBUG   197.219.82.223  2249992   1358 sql=SELECT p.rowid, p.ref, p.label, p.description, p.barcode, p.fk_country, p.fk_product_type, p.price, p.price_ttc, p.price_base_type, p.tva_tx, p.default_vat_code, p.duration, p.fk_price_expression, (CASE WHEN p.stock IS NULL THEN 0 ELSE p.stock END) AS stock FROM llxkr_product as p WHERE p.entity IN (1) AND p.tosell = 1 ORDER BY p.ref ASC LIMIT 1000
2026-06-10 13:04:59 INFO    197.219.82.223  2249992   1358 DolEditor::DolEditor htmlname=dp_desc width= height=100 toolbarname=dolibarr_details uselocalbrowser=1
2026-06-10 13:04:59 DEBUG   197.219.82.223  2249992   1358 Form::load_cache_vatrates
2026-06-10 13:04:59 DEBUG   197.219.82.223  2249992   1358 sql=SELECT t.rowid, t.type_vat, t.code, t.taux, t.localtax1, t.localtax1_type, t.localtax2, t.localtax2_type, t.recuperableonly FROM llxkr_c_tva as t, llxkr_c_country as c WHERE t.fk_pays = c.rowid AND t.active > 0 AND t.entity IN (1) AND c.code IN ('MZ') ORDER BY t.code ASC, t.taux ASC, t.recuperableonly ASC
2026-06-10 13:04:59 INFO    197.219.82.223  2249992   1358 get_default_tva: seller use vat=1, seller country=MZ, seller in cee=0, buyer vat number= buyer country=MZ, buyer state= buyer in cee=0, idprod=0, idprodfournprice=0, SERVICE_ARE_ECOMMERCE_200238EC=
2026-06-10 13:04:59 DEBUG   197.219.82.223  2249992   1358 sql=SELECT t.taux as vat_rate, t.code as default_vat_code FROM llxkr_c_tva as t, llxkr_c_country as c WHERE t.active = 1 AND t.fk_pays = c.rowid AND c.code = 'MZ' AND t.entity IN (1) ORDER BY t.use_default DESC, t.taux DESC, t.code ASC, t.recuperableonly ASC LIMIT 1
2026-06-10 13:04:59 INFO    197.219.82.223  2249992   1358 get_product_vat_for_country: ret=17
2026-06-10 13:04:59 DEBUG   197.219.82.223  2249992   1358 DiscountAbsolute::fetch
2026-06-10 13:04:59 DEBUG   197.219.82.223  2249992   1358 sql=SELECT sr.rowid, sr.fk_soc, sr.discount_type, sr.fk_user, sr.amount_ht, sr.amount_tva, sr.amount_ttc, sr.tva_tx, sr.vat_src_code, sr.multicurrency_amount_ht, sr.multicurrency_amount_tva, sr.multicurrency_amount_ttc, sr.fk_facture_line, sr.fk_facture, sr.fk_facture_source, sr.fk_invoice_supplier_line, sr.fk_invoice_supplier, sr.fk_invoice_supplier_source, sr.description, sr.datec, f.ref as ref_facture_source, f.type as type_facture_source, fsup.ref as ref_invoice_supplier_source, fsup.type as type_invoice_supplier_source FROM llxkr_societe_remise_except as sr LEFT JOIN llxkr_facture as f ON sr.fk_facture_source = f.rowid LEFT JOIN llxkr_facture_fourn as fsup ON sr.fk_invoice_supplier_source = fsup.rowid WHERE sr.entity IN (1) AND sr.fk_facture_source = 576
2026-06-10 13:04:59 DEBUG   197.219.82.223  2249992   1358 sql=SELECT COUNT(ab.rowid) as nb FROM llxkr_accounting_bookkeeping as ab WHERE ab.doc_type = 'customer_invoice' AND ab.fk_doc = 576
2026-06-10 13:04:59 DEBUG   197.219.82.223  2249992   1358 Call getNextNumRef with FACTURE_ADDON = mod_facture_terre, thirdparty=Programa Mundial Para Alimentação, type=TE_ADMIN, mode=last
2026-06-10 13:04:59 DEBUG   197.219.82.223  2249992   1358 mod_facture_terre::getNextValue mode=last
2026-06-10 13:04:59 DEBUG   197.219.82.223  2249992   1358 sql=SELECT MAX(CAST(SUBSTRING(ref FROM 8) AS SIGNED)) as max FROM llxkr_facture WHERE ref LIKE 'FA____-%' AND entity IN (1)
2026-06-10 13:04:59 DEBUG   197.219.82.223  2249992   1358 sql=SELECT ref as ref FROM llxkr_facture WHERE ref LIKE 'FA____-0560' AND entity IN (1) ORDER BY ref DESC
2026-06-10 13:04:59 INFO    197.219.82.223  2249992   1358 files.lib.php::dol_dir_list path=/home/joderbya/ssdatadir/facture/FA2604-0557 types=files recursive=0 filter="" excludefilter="(\\.meta|_preview.*.*\\.png)$"
2026-06-10 13:04:59 DEBUG   197.219.82.223  2249992   1358 /core/lib/function2.lib.php::getListOfModels
2026-06-10 13:04:59 DEBUG   197.219.82.223  2249992   1358 sql=SELECT nom as id, nom as doc_template_name, libelle as label, description as description FROM llxkr_document_model WHERE type = 'invoice' AND entity IN (0,1) ORDER BY description DESC
2026-06-10 13:04:59 DEBUG   197.219.82.223  2249992   1358 Link::fetchAll
2026-06-10 13:04:59 DEBUG   197.219.82.223  2249992   1358 sql=SELECT rowid, entity, datea, url, label, objecttype, objectid, share,share_pass  FROM llxkr_links WHERE objecttype = 'facture' AND objectid = 576 AND entity = 1
2026-06-10 13:04:59 DEBUG   197.219.82.223  2249992   1358 Link::fetchAll num=0
2026-06-10 13:04:59 DEBUG   197.219.82.223  2249992   1358 sql=SELECT rowid, label, entity, filename, filepath, fullpath_orig, keywords, cover, gen_or_uploaded, extraparams, date_c, tms as date_m, fk_user_c, fk_user_m, acl, position, share FROM llxkr_ecm_files WHERE entity = 1 AND filepath = 'facture/FA2604-0557'
2026-06-10 13:04:59 DEBUG   197.219.82.223  2249992   1358 sql=SELECT s.rowid as socid, s.nom as name, s.client, t.rowid, t.ref, t.ref_client, t.total_ht FROM llxkr_societe as s, llxkr_commande as t WHERE t.fk_soc = s.rowid AND t.fk_soc IN (8) AND t.entity IN (1)
2026-06-10 13:04:59 DEBUG   197.219.82.223  2249992   1358 sql=SELECT s.rowid as socid, s.nom as name, s.client, t.rowid, t.titre as ref, t.total_ht FROM llxkr_societe as s, llxkr_facture_rec as t WHERE t.fk_soc = s.rowid AND t.fk_soc IN (8) AND t.entity IN (1)
2026-06-10 13:04:59 DEBUG   197.219.82.223  2249992   1358 ActionComm::getActions
2026-06-10 13:04:59 DEBUG   197.219.82.223  2249992   1358 sql=SELECT a.id FROM llxkr_actioncomm as a WHERE a.entity IN (1) AND a.fk_element = 576 AND a.elementtype = 'invoice' ORDER BY a.datep DESC, a.id DESC LIMIT 11
2026-06-10 13:05:00 INFO    197.219.82.223  2249992   1358 --- End access to /nacala/compta/facture/card.php
2026-06-10 13:05:00 DEBUG   197.219.82.223  2250013   1358 - This is an already logged session. _SESSION['dol_login']=imartinho _SESSION['dol_entity']=1
2026-06-10 13:05:00 DEBUG   197.219.82.223  2250013   1358 sql=SELECT u.rowid, u.lastname, u.firstname, u.employee, u.gender, u.civility as civility_code, u.birth, u.job, u.email, u.email_oauth2, u.personal_email, u.socialnetworks, u.signature, u.office_phone, u.office_fax, u.user_mobile, u.personal_mobile, u.address, u.zip, u.town, u.fk_state as state_id, u.fk_country as country_id, u.admin, u.login, u.note_private, u.note_public, u.pass, u.pass_crypted, u.pass_temp, u.api_key, u.fk_soc, u.fk_socpeople, u.fk_member, u.fk_user, u.ldap_sid, u.fk_user_expense_validator, u.fk_user_holiday_validator, fk_user_creat as user_creation_id, fk_user_modif as user_modification_id, u.statut as status, u.lang, u.entity, u.datec as datec, GREATEST(u.tms, uef.tms) as datem, u.datelastlogin as datel, u.datepreviouslogin as datep, u.flagdelsessionsbefore, u.iplastlogin, u.ippreviouslogin, u.datelastpassvalidation, u.datestartvalidity, u.dateendvalidity, u.photo as photo, u.openid as openid, u.accountancy_code_user_general, u.accountancy_code, u.thm, u.tjm, u.salary, u.salaryextra, u.weeklyhours, u.color, u.dateemployment, u.dateemploymentend, u.fk_warehouse, u.ref_ext, u.default_range, u.default_c_exp_tax_cat, u.national_registration_number, u.ref_employee, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, s.label as label_establishment, u.fk_establishment FROM llxkr_user as u LEFT JOIN llxkr_user_extrafields as uef ON uef.fk_object = u.rowid LEFT JOIN llxkr_c_country as c ON u.fk_country = c.rowid LEFT JOIN llxkr_c_departements as d ON u.fk_state = d.rowid LEFT JOIN llxkr_establishment as s ON u.fk_establishment = s.rowid WHERE u.entity IN (0, 1) AND u.login = 'imartinho' ORDER BY u.entity ASC
2026-06-10 13:05:00 DEBUG   197.219.82.223  2250013   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'user' ORDER BY pos
2026-06-10 13:05:00 DEBUG   197.219.82.223  2250013   1358 sql=SELECT param, value FROM llxkr_user_param WHERE fk_user = 2 AND entity = 1
2026-06-10 13:05:00 DEBUG   197.219.82.223  2250013   1358 sql=SELECT DISTINCT r.module, r.perms, r.subperms FROM llxkr_user_rights as ur, llxkr_rights_def as r WHERE r.id = ur.fk_id AND r.entity = 1 AND ur.entity = 1 AND ur.fk_user = 2 AND r.perms IS NOT NULL AND r.perms NOT LIKE '%_advance'
2026-06-10 13:05:00 DEBUG   197.219.82.223  2250013   1358 sql=SELECT DISTINCT r.module, r.perms, r.subperms, r.entity FROM llxkr_usergroup_rights as gr, llxkr_usergroup_user as gu, llxkr_rights_def as r WHERE r.id = gr.fk_id AND gr.entity = 1 AND gu.entity IN (0,1) AND r.entity = 1 AND gr.fk_usergroup = gu.fk_usergroup AND gu.fk_user = 2 AND r.perms IS NOT NULL AND r.perms NOT LIKE '%_advance'
2026-06-10 13:05:00 NOTICE  197.219.82.223  2250013   1358 --- Access to GET /nacala/viewimage.php - action=, massaction= NOTOKENRENEWAL=1
2026-06-10 13:05:00 INFO    197.219.82.223  2250013   1358 dol_check_secure_access_document modulepart=apercufacture original_file=FA2604-0557/FA2604-0557.pdf_preview.png entity=1
2026-06-10 13:05:00 INFO    197.219.82.223  2250013   1358 viewimage.php return file /home/joderbya/ssdatadir/facture/FA2604-0557/FA2604-0557.pdf_preview.png filename=FA2604-0557.pdf_preview.png content-type=image/png
2026-06-10 13:05:00 INFO    197.219.82.223  2250013   1358 --- End access to /nacala/viewimage.php
2026-06-10 13:05:05 DEBUG   197.219.82.223  2250530   1358 - This is an already logged session. _SESSION['dol_login']=imartinho _SESSION['dol_entity']=1
2026-06-10 13:05:05 DEBUG   197.219.82.223  2250530   1358 sql=SELECT u.rowid, u.lastname, u.firstname, u.employee, u.gender, u.civility as civility_code, u.birth, u.job, u.email, u.email_oauth2, u.personal_email, u.socialnetworks, u.signature, u.office_phone, u.office_fax, u.user_mobile, u.personal_mobile, u.address, u.zip, u.town, u.fk_state as state_id, u.fk_country as country_id, u.admin, u.login, u.note_private, u.note_public, u.pass, u.pass_crypted, u.pass_temp, u.api_key, u.fk_soc, u.fk_socpeople, u.fk_member, u.fk_user, u.ldap_sid, u.fk_user_expense_validator, u.fk_user_holiday_validator, fk_user_creat as user_creation_id, fk_user_modif as user_modification_id, u.statut as status, u.lang, u.entity, u.datec as datec, GREATEST(u.tms, uef.tms) as datem, u.datelastlogin as datel, u.datepreviouslogin as datep, u.flagdelsessionsbefore, u.iplastlogin, u.ippreviouslogin, u.datelastpassvalidation, u.datestartvalidity, u.dateendvalidity, u.photo as photo, u.openid as openid, u.accountancy_code_user_general, u.accountancy_code, u.thm, u.tjm, u.salary, u.salaryextra, u.weeklyhours, u.color, u.dateemployment, u.dateemploymentend, u.fk_warehouse, u.ref_ext, u.default_range, u.default_c_exp_tax_cat, u.national_registration_number, u.ref_employee, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, s.label as label_establishment, u.fk_establishment FROM llxkr_user as u LEFT JOIN llxkr_user_extrafields as uef ON uef.fk_object = u.rowid LEFT JOIN llxkr_c_country as c ON u.fk_country = c.rowid LEFT JOIN llxkr_c_departements as d ON u.fk_state = d.rowid LEFT JOIN llxkr_establishment as s ON u.fk_establishment = s.rowid WHERE u.entity IN (0, 1) AND u.login = 'imartinho' ORDER BY u.entity ASC
2026-06-10 13:05:05 DEBUG   197.219.82.223  2250530   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'user' ORDER BY pos
2026-06-10 13:05:05 DEBUG   197.219.82.223  2250530   1358 sql=SELECT param, value FROM llxkr_user_param WHERE fk_user = 2 AND entity = 1
2026-06-10 13:05:05 DEBUG   197.219.82.223  2250530   1358 sql=SELECT DISTINCT r.module, r.perms, r.subperms FROM llxkr_user_rights as ur, llxkr_rights_def as r WHERE r.id = ur.fk_id AND r.entity = 1 AND ur.entity = 1 AND ur.fk_user = 2 AND r.perms IS NOT NULL AND r.perms NOT LIKE '%_advance'
2026-06-10 13:05:05 DEBUG   197.219.82.223  2250530   1358 sql=SELECT DISTINCT r.module, r.perms, r.subperms, r.entity FROM llxkr_usergroup_rights as gr, llxkr_usergroup_user as gu, llxkr_rights_def as r WHERE r.id = gr.fk_id AND gr.entity = 1 AND gu.entity IN (0,1) AND r.entity = 1 AND gr.fk_usergroup = gu.fk_usergroup AND gu.fk_user = 2 AND r.perms IS NOT NULL AND r.perms NOT LIKE '%_advance'
2026-06-10 13:05:05 NOTICE  197.219.82.223  2250530   1358 --- Access to GET /nacala/compta/facture/card.php - action=editline, massaction=
2026-06-10 13:05:05 DEBUG   197.219.82.223  2250530   1358 sql=SELECT m.rowid, m.type, m.module, m.fk_menu, m.fk_mainmenu, m.fk_leftmenu, m.url, m.titre, m.prefix, m.langs, m.perms, m.enabled, m.target, m.mainmenu, m.leftmenu, m.position, m.showtopmenuinframe FROM llxkr_menu as m WHERE m.entity IN (0,1) AND m.menu_handler IN ('eldy','all') AND m.usertype IN (0,2) ORDER BY m.type DESC, m.position, m.rowid
2026-06-10 13:05:05 DEBUG   197.219.82.223  2250530   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'facture' ORDER BY pos
2026-06-10 13:05:05 DEBUG   197.219.82.223  2250530   1358 Facture::fetch
2026-06-10 13:05:05 DEBUG   197.219.82.223  2250530   1358 sql=SELECT f.rowid, f.entity, f.ref, f.ref_client, f.ref_ext, f.type, f.subtype, f.fk_soc, f.total_tva, f.localtax1, f.localtax2, f.total_ht, f.total_ttc, f.revenuestamp, f.datef as df, f.date_pointoftax, f.date_lim_reglement as dlr, f.datec as datec, f.date_valid as datev, f.tms as datem, f.note_private, f.note_public, f.fk_statut as status, f.paye, f.close_code, f.close_note, f.fk_user_author, f.fk_user_valid, f.fk_user_modif, f.model_pdf, f.last_main_doc, f.fk_input_reason, f.fk_facture_source, f.fk_fac_rec_source, f.fk_mode_reglement, f.fk_cond_reglement, f.fk_projet as fk_project, f.extraparams, f.situation_cycle_ref, f.situation_counter, f.situation_final, f.fk_account, f.fk_multicurrency, f.multicurrency_code, f.multicurrency_tx, f.multicurrency_total_ht, f.multicurrency_total_tva, f.multicurrency_total_ttc, p.code as mode_reglement_code, p.libelle as mode_reglement_libelle, c.code as cond_reglement_code, c.libelle as cond_reglement_libelle, c.libelle_facture as cond_reglement_libelle_doc, f.fk_incoterms, f.location_incoterms, f.module_source, f.pos_source, f.pos_print_counter, f.email_sent_counter, i.libelle as label_incoterms, f.retained_warranty as retained_warranty, f.retained_warranty_date_limit as retained_warranty_date_limit, f.retained_warranty_fk_cond_reglement as retained_warranty_fk_cond_reglement, f.payment_reference, f.dispute_status FROM llxkr_facture as f LEFT JOIN llxkr_c_payment_term as c ON f.fk_cond_reglement = c.rowid LEFT JOIN llxkr_c_paiement as p ON f.fk_mode_reglement = p.id LEFT JOIN llxkr_c_input_reason as dr ON dr.rowid = f.fk_input_reason LEFT JOIN llxkr_c_incoterms as i ON f.fk_incoterms = i.rowid WHERE f.rowid = 576
2026-06-10 13:05:05 DEBUG   197.219.82.223  2250530   1358 Facture::fetch_lines
2026-06-10 13:05:05 DEBUG   197.219.82.223  2250530   1358 sql=SELECT l.rowid, l.fk_facture, l.fk_product, l.fk_parent_line, l.label as custom_label, l.description, l.product_type, l.price, l.qty, l.vat_src_code, l.tva_tx, l.localtax1_tx, l.localtax2_tx, l.localtax1_type, l.localtax2_type, l.remise_percent, l.fk_remise_except, l.subprice, l.ref_ext, l.situation_percent, l.fk_prev_id, l.rang, l.special_code, l.batch, l.fk_warehouse, l.date_start as date_start, l.date_end as date_end, l.info_bits, l.total_ht, l.total_tva, l.total_localtax1, l.total_localtax2, l.total_ttc, l.fk_code_ventilation, l.fk_product_fournisseur_price as fk_fournprice, l.buy_price_ht as pa_ht, l.fk_unit, l.extraparams, l.fk_multicurrency, l.multicurrency_code, l.multicurrency_subprice, l.multicurrency_total_ht, l.multicurrency_total_tva, l.multicurrency_total_ttc, p.ref as product_ref, p.fk_product_type as fk_product_type, p.label as product_label, p.description as product_desc, p.barcode as product_barcode FROM llxkr_facturedet as l LEFT JOIN llxkr_product as p ON l.fk_product = p.rowid WHERE l.fk_facture = 576 ORDER BY l.rang, l.rowid
2026-06-10 13:05:05 DEBUG   197.219.82.223  2250530   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'facturedet' ORDER BY pos
2026-06-10 13:05:05 DEBUG   197.219.82.223  2250530   1358 sql=SELECT COUNT(sc.fk_soc) as nb FROM llxkr_facture as dbt, llxkr_societe_commerciaux as sc WHERE dbt.rowid IN (576) AND dbt.entity IN (1) AND sc.fk_soc = dbt.fk_soc AND (sc.fk_user = 2)
2026-06-10 13:05:05 DEBUG   197.219.82.223  2250530   1358 security.lib.php::checkUserAccessToObject::return True
2026-06-10 13:05:05 DEBUG   197.219.82.223  2250530   1358 sql=SELECT t.localtax1, t.localtax2 FROM llxkr_c_tva as t, llxkr_c_country as c WHERE t.fk_pays = c.rowid AND c.code = 'MZ' AND t.active = 1 AND t.entity IN (1) AND t.localtax1_type <> '0'
2026-06-10 13:05:05 DEBUG   197.219.82.223  2250530   1358 sql=SELECT t.localtax1, t.localtax2 FROM llxkr_c_tva as t, llxkr_c_country as c WHERE t.fk_pays = c.rowid AND c.code = 'MZ' AND t.active = 1 AND t.entity IN (1) AND t.localtax2_type <> '0'
2026-06-10 13:05:05 DEBUG   197.219.82.223  2250530   1358 sql=SELECT s.rowid, s.nom as name, s.name_alias, s.entity, s.ref_ext, s.address, s.datec as date_creation, s.prefix_comm, s.status, s.fk_warehouse, s.price_level, GREATEST(s.tms, sef.tms) as date_modification, s.fk_user_creat, s.fk_user_modif, s.phone, s.phone_mobile, s.fax, s.email, s.socialnetworks, s.url, s.zip, s.town, s.note_private, s.note_public, s.client, s.fournisseur, s.siren as idprof1, s.siret as idprof2, s.ape as idprof3, s.idprof4, s.idprof5, s.idprof6, s.capital, s.tva_intra, s.fk_typent as typent_id, s.fk_effectif as effectif_id, s.fk_forme_juridique as forme_juridique_code, s.birth, s.webservices_url, s.webservices_key, s.model_pdf, s.last_main_doc, s.accountancy_code_customer_general, s.code_compta, s.accountancy_code_supplier_general, s.code_compta_fournisseur, s.accountancy_code_buy, s.accountancy_code_sell, s.vat_reverse_charge as soc_vat_reverse_charge, s.code_client, s.code_fournisseur, s.parent, s.barcode, s.fk_departement as state_id, s.fk_pays as country_id, s.fk_stcomm, s.mode_reglement, s.cond_reglement, s.deposit_percent, s.transport_mode, s.fk_account, s.tva_assuj, s.mode_reglement_supplier, s.cond_reglement_supplier, s.transport_mode_supplier, s.localtax1_assuj, s.localtax1_value, s.localtax2_assuj, s.localtax2_value, s.fk_prospectlevel, s.default_lang, s.logo, s.logo_squarred, s.fk_shipping_method, s.outstanding_limit, s.import_key, s.canvas, s.fk_incoterms, s.location_incoterms, s.order_min_amount, s.supplier_order_min_amount, s.fk_multicurrency, s.multicurrency_code, fj.libelle as forme_juridique, e.libelle as effectif, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, r.rowid as region_id, r.code_region as region_code, st.libelle as stcomm, st.picto as stcomm_picto, te.code as typent_code, i.libelle as label_incoterms, s.remise_client, s.remise_supplier FROM llxkr_societe as s LEFT JOIN llxkr_societe_extrafields as sef ON sef.fk_object=s.rowid LEFT JOIN llxkr_c_effectif as e ON s.fk_effectif = e.id LEFT JOIN llxkr_c_country as c ON s.fk_pays = c.rowid LEFT JOIN llxkr_c_stcomm as st ON s.fk_stcomm = st.id LEFT JOIN llxkr_c_forme_juridique as fj ON s.fk_forme_juridique = fj.code LEFT JOIN llxkr_c_departements as d ON s.fk_departement = d.rowid LEFT JOIN llxkr_c_regions as r ON d.fk_region = r.code_region  LEFT JOIN llxkr_c_typent as te ON s.fk_typent = te.id LEFT JOIN llxkr_c_incoterms as i ON s.fk_incoterms = i.rowid WHERE s.entity IN (1) AND s.rowid = 8
2026-06-10 13:05:05 DEBUG   197.219.82.223  2250530   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'societe' ORDER BY pos
2026-06-10 13:05:05 DEBUG   197.219.82.223  2250530   1358 sql=SELECT s.rowid, s.nom as name, s.name_alias, s.entity, s.ref_ext, s.address, s.datec as date_creation, s.prefix_comm, s.status, s.fk_warehouse, s.price_level, GREATEST(s.tms, sef.tms) as date_modification, s.fk_user_creat, s.fk_user_modif, s.phone, s.phone_mobile, s.fax, s.email, s.socialnetworks, s.url, s.zip, s.town, s.note_private, s.note_public, s.client, s.fournisseur, s.siren as idprof1, s.siret as idprof2, s.ape as idprof3, s.idprof4, s.idprof5, s.idprof6, s.capital, s.tva_intra, s.fk_typent as typent_id, s.fk_effectif as effectif_id, s.fk_forme_juridique as forme_juridique_code, s.birth, s.webservices_url, s.webservices_key, s.model_pdf, s.last_main_doc, s.accountancy_code_customer_general, s.code_compta, s.accountancy_code_supplier_general, s.code_compta_fournisseur, s.accountancy_code_buy, s.accountancy_code_sell, s.vat_reverse_charge as soc_vat_reverse_charge, s.code_client, s.code_fournisseur, s.parent, s.barcode, s.fk_departement as state_id, s.fk_pays as country_id, s.fk_stcomm, s.mode_reglement, s.cond_reglement, s.deposit_percent, s.transport_mode, s.fk_account, s.tva_assuj, s.mode_reglement_supplier, s.cond_reglement_supplier, s.transport_mode_supplier, s.localtax1_assuj, s.localtax1_value, s.localtax2_assuj, s.localtax2_value, s.fk_prospectlevel, s.default_lang, s.logo, s.logo_squarred, s.fk_shipping_method, s.outstanding_limit, s.import_key, s.canvas, s.fk_incoterms, s.location_incoterms, s.order_min_amount, s.supplier_order_min_amount, s.fk_multicurrency, s.multicurrency_code, fj.libelle as forme_juridique, e.libelle as effectif, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, r.rowid as region_id, r.code_region as region_code, st.libelle as stcomm, st.picto as stcomm_picto, te.code as typent_code, i.libelle as label_incoterms, s.remise_client, s.remise_supplier FROM llxkr_societe as s LEFT JOIN llxkr_societe_extrafields as sef ON sef.fk_object=s.rowid LEFT JOIN llxkr_c_effectif as e ON s.fk_effectif = e.id LEFT JOIN llxkr_c_country as c ON s.fk_pays = c.rowid LEFT JOIN llxkr_c_stcomm as st ON s.fk_stcomm = st.id LEFT JOIN llxkr_c_forme_juridique as fj ON s.fk_forme_juridique = fj.code LEFT JOIN llxkr_c_departements as d ON s.fk_departement = d.rowid LEFT JOIN llxkr_c_regions as r ON d.fk_region = r.code_region  LEFT JOIN llxkr_c_typent as te ON s.fk_typent = te.id LEFT JOIN llxkr_c_incoterms as i ON s.fk_incoterms = i.rowid WHERE s.entity IN (1) AND s.rowid = 8
2026-06-10 13:05:05 DEBUG   197.219.82.223  2250530   1358 useRevenueStamp
2026-06-10 13:05:05 DEBUG   197.219.82.223  2250530   1358 sql=SELECT COUNT(*) as nb FROM llxkr_c_revenuestamp as r, llxkr_c_country as c WHERE r.fk_pays = c.rowid AND c.code = 'MZ' AND r.active = 1
2026-06-10 13:05:05 DEBUG   197.219.82.223  2250530   1358 Facture::getSommePaiement
2026-06-10 13:05:05 DEBUG   197.219.82.223  2250530   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 576
2026-06-10 13:05:05 DEBUG   197.219.82.223  2250530   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-06-10 13:05:05 DEBUG   197.219.82.223  2250530   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 576 AND f.type IN (0,2,5)
2026-06-10 13:05:05 DEBUG   197.219.82.223  2250530   1358 DiscountAbsolute::getSumDepositsUsed
2026-06-10 13:05:05 DEBUG   197.219.82.223  2250530   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 576 AND f.type = 3
2026-06-10 13:05:05 DEBUG   197.219.82.223  2250530   1358 DiscountAbsolute::getAvailableDiscounts discount_type=0
2026-06-10 13:05:05 DEBUG   197.219.82.223  2250530   1358 sql=SELECT SUM(rc.amount_ttc) as amount, SUM(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc WHERE rc.entity = 1 AND rc.discount_type=0 AND (rc.fk_facture IS NULL AND rc.fk_facture_line IS NULL) AND rc.fk_soc = 8 AND (fk_facture_source IS NULL OR (description LIKE '(DEPOSIT)%' AND description NOT LIKE '(EXCESS RECEIVED)%'))
2026-06-10 13:05:05 DEBUG   197.219.82.223  2250530   1358 DiscountAbsolute::getAvailableDiscounts discount_type=0
2026-06-10 13:05:05 DEBUG   197.219.82.223  2250530   1358 sql=SELECT SUM(rc.amount_ttc) as amount, SUM(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc WHERE rc.entity = 1 AND rc.discount_type=0 AND (rc.fk_facture IS NULL AND rc.fk_facture_line IS NULL) AND rc.fk_soc = 8 AND (fk_facture_source IS NOT NULL AND (description NOT LIKE '(DEPOSIT)%' OR description LIKE '(EXCESS RECEIVED)%'))
2026-06-10 13:05:05 DEBUG   197.219.82.223  2250530   1358 sql=SELECT COUNT(f.rowid) as nb, SUM(f.total_ttc) as amount, SUM(f.multicurrency_total_ttc) as multicurrency_amount FROM llxkr_facture as f WHERE f.entity = 1 AND paye = 0 AND fk_statut = 1 AND f.type = 2 AND NOT EXISTS (SELECT rowid FROM llxkr_societe_remise_except as rc WHERE rc.discount_type = 0 AND rc.fk_facture = f.rowid AND rc.fk_soc = 8) AND f.fk_soc = 8
2026-06-10 13:05:05 DEBUG   197.219.82.223  2250530   1358 sql=SELECT u.rowid, u.lastname, u.firstname, u.employee, u.gender, u.civility as civility_code, u.birth, u.job, u.email, u.email_oauth2, u.personal_email, u.socialnetworks, u.signature, u.office_phone, u.office_fax, u.user_mobile, u.personal_mobile, u.address, u.zip, u.town, u.fk_state as state_id, u.fk_country as country_id, u.admin, u.login, u.note_private, u.note_public, u.pass, u.pass_crypted, u.pass_temp, u.api_key, u.fk_soc, u.fk_socpeople, u.fk_member, u.fk_user, u.ldap_sid, u.fk_user_expense_validator, u.fk_user_holiday_validator, fk_user_creat as user_creation_id, fk_user_modif as user_modification_id, u.statut as status, u.lang, u.entity, u.datec as datec, GREATEST(u.tms, uef.tms) as datem, u.datelastlogin as datel, u.datepreviouslogin as datep, u.flagdelsessionsbefore, u.iplastlogin, u.ippreviouslogin, u.datelastpassvalidation, u.datestartvalidity, u.dateendvalidity, u.photo as photo, u.openid as openid, u.accountancy_code_user_general, u.accountancy_code, u.thm, u.tjm, u.salary, u.salaryextra, u.weeklyhours, u.color, u.dateemployment, u.dateemploymentend, u.fk_warehouse, u.ref_ext, u.default_range, u.default_c_exp_tax_cat, u.national_registration_number, u.ref_employee, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, s.label as label_establishment, u.fk_establishment FROM llxkr_user as u LEFT JOIN llxkr_user_extrafields as uef ON uef.fk_object = u.rowid LEFT JOIN llxkr_c_country as c ON u.fk_country = c.rowid LEFT JOIN llxkr_c_departements as d ON u.fk_state = d.rowid LEFT JOIN llxkr_establishment as s ON u.fk_establishment = s.rowid WHERE u.rowid = 2 ORDER BY u.entity ASC
2026-06-10 13:05:05 DEBUG   197.219.82.223  2250530   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'user' ORDER BY pos
2026-06-10 13:05:05 DEBUG   197.219.82.223  2250530   1358 sql=SELECT rowid FROM llxkr_facture WHERE fk_facture_source = 576 AND type < 2 ORDER BY fk_statut DESC
2026-06-10 13:05:05 DEBUG   197.219.82.223  2250530   1358 Facture::liste_contact
2026-06-10 13:05:05 DEBUG   197.219.82.223  2250530   1358 sql=SELECT ec.rowid, ec.statut as statuslink, ec.fk_socpeople as id, ec.fk_c_type_contact, '-1' as socid, t.statut as statuscontact, t.login, t.photo, t.gender, t.fk_country as country_id, t.civility as civility, t.lastname as lastname, t.firstname, t.email, t.address, t.zip, t.town, tc.source, tc.element, tc.code, tc.libelle as type_label, co.label as country FROM llxkr_c_type_contact as tc, llxkr_element_contact as ec LEFT JOIN llxkr_user as t on ec.fk_socpeople = t.rowid LEFT JOIN llxkr_c_country as co ON co.rowid = t.fk_country WHERE ec.element_id = 576 AND ec.fk_c_type_contact = tc.rowid AND tc.element = 'facture' AND tc.source = 'internal' AND tc.active = 1 ORDER BY t.lastname ASC
2026-06-10 13:05:05 DEBUG   197.219.82.223  2250530   1358 Facture::liste_contact
2026-06-10 13:05:05 DEBUG   197.219.82.223  2250530   1358 sql=SELECT ec.rowid, ec.statut as statuslink, ec.fk_socpeople as id, ec.fk_c_type_contact, t.fk_soc as socid, t.statut as statuscontact, t.fk_pays as country_id, t.civility as civility, t.lastname as lastname, t.firstname, t.email, t.address, t.zip, t.town, tc.source, tc.element, tc.code, tc.libelle as type_label, co.label as country FROM llxkr_c_type_contact as tc, llxkr_element_contact as ec LEFT JOIN llxkr_socpeople as t on ec.fk_socpeople = t.rowid LEFT JOIN llxkr_c_country as co ON co.rowid = t.fk_pays WHERE ec.element_id = 576 AND ec.fk_c_type_contact = tc.rowid AND tc.element = 'facture' AND tc.source = 'external' AND tc.active = 1 ORDER BY t.lastname ASC
2026-06-10 13:05:05 INFO    197.219.82.223  2250530   1358 files.lib.php::dol_dir_list path=/home/joderbya/ssdatadir/facture/FA2604-0557 types=files recursive=0 filter="" excludefilter="(\\.meta|_preview.*\\.png)$"
2026-06-10 13:05:05 DEBUG   197.219.82.223  2250530   1358 sql=SELECT COUNT(rowid) as nb FROM llxkr_links WHERE objecttype = 'facture' AND objectid = 576 AND entity = 1
2026-06-10 13:05:05 DEBUG   197.219.82.223  2250530   1358 sql=SELECT cc.code FROM llxkr_c_country as cc WHERE cc.eec = 1
2026-06-10 13:05:05 DEBUG   197.219.82.223  2250530   1358 Facture::getSommePaiement
2026-06-10 13:05:05 DEBUG   197.219.82.223  2250530   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 576
2026-06-10 13:05:05 DEBUG   197.219.82.223  2250530   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-06-10 13:05:05 DEBUG   197.219.82.223  2250530   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 576 AND f.type IN (0,2,5)
2026-06-10 13:05:05 DEBUG   197.219.82.223  2250530   1358 DiscountAbsolute::getSumDepositsUsed
2026-06-10 13:05:05 DEBUG   197.219.82.223  2250530   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 576 AND f.type = 3
2026-06-10 13:05:05 DEBUG   197.219.82.223  2250530   1358 sql=SELECT MAX(te.ref) FROM llxkr_facture as te, llxkr_societe as s LEFT JOIN llxkr_societe_commerciaux as sc ON s.rowid = sc.fk_soc WHERE te.ref < 'FA2604-0557' AND sc.fk_user = 2 AND te.fk_soc = s.rowid AND te.entity IN (1)
2026-06-10 13:05:05 DEBUG   197.219.82.223  2250530   1358 sql=SELECT MIN(te.ref) FROM llxkr_facture as te, llxkr_societe as s LEFT JOIN llxkr_societe_commerciaux as sc ON s.rowid = sc.fk_soc WHERE te.ref > 'FA2604-0557' AND (sc.fk_user = 2) AND te.fk_soc = s.rowid AND te.entity IN (1)
2026-06-10 13:05:05 DEBUG   197.219.82.223  2250530   1358 sql=SELECT rowid FROM llxkr_facture WHERE fk_facture_source = 576 AND type = 2
2026-06-10 13:05:05 DEBUG   197.219.82.223  2250530   1358 sql=SELECT rowid, code, label FROM llxkr_c_input_reason WHERE active > 0
2026-06-10 13:05:05 DEBUG   197.219.82.223  2250530   1358 Form::load_cache_conditions_paiements
2026-06-10 13:05:05 DEBUG   197.219.82.223  2250530   1358 sql=SELECT rowid, code, libelle as label, deposit_percent, entity FROM llxkr_c_payment_term WHERE entity IN (1) AND active > 0 ORDER BY sortorder
2026-06-10 13:05:05 DEBUG   197.219.82.223  2250530   1358 Form::load_cache_types_paiements
2026-06-10 13:05:05 DEBUG   197.219.82.223  2250530   1358 sql=SELECT id, code, libelle as label, type, entity, active FROM llxkr_c_paiement WHERE entity IN (1)
2026-06-10 13:05:05 DEBUG   197.219.82.223  2250530   1358 Translate::getLabelFromKey
2026-06-10 13:05:05 DEBUG   197.219.82.223  2250530   1358 sql=SELECT libelle as label FROM llxkr_c_paiement WHERE code = 'LCR' AND entity IN (1)
2026-06-10 13:05:05 DEBUG   197.219.82.223  2250530   1358 Translate::getLabelFromKey
2026-06-10 13:05:05 DEBUG   197.219.82.223  2250530   1358 sql=SELECT libelle as label FROM llxkr_c_paiement WHERE code = 'KLA' AND entity IN (1)
2026-06-10 13:05:05 DEBUG   197.219.82.223  2250530   1358 Translate::getLabelFromKey
2026-06-10 13:05:05 DEBUG   197.219.82.223  2250530   1358 sql=SELECT libelle as label FROM llxkr_c_paiement WHERE code = 'SOF' AND entity IN (1)
2026-06-10 13:05:05 DEBUG   197.219.82.223  2250530   1358 Translate::getLabelFromKey
2026-06-10 13:05:05 DEBUG   197.219.82.223  2250530   1358 sql=SELECT libelle as label FROM llxkr_c_paiement WHERE code = 'BANCON' AND entity IN (1)
2026-06-10 13:05:05 DEBUG   197.219.82.223  2250530   1358 Translate::getLabelFromKey
2026-06-10 13:05:05 DEBUG   197.219.82.223  2250530   1358 sql=SELECT libelle as label FROM llxkr_c_paiement WHERE code = 'IDE' AND entity IN (1)
2026-06-10 13:05:05 DEBUG   197.219.82.223  2250530   1358 Translate::getLabelFromKey
2026-06-10 13:05:05 DEBUG   197.219.82.223  2250530   1358 sql=SELECT libelle as label FROM llxkr_c_paiement WHERE code = 'GIR' AND entity IN (1)
2026-06-10 13:05:05 DEBUG   197.219.82.223  2250530   1358 Account::fetch
2026-06-10 13:05:05 DEBUG   197.219.82.223  2250530   1358 sql=SELECT ba.rowid, ba.ref, ba.label, ba.bank, ba.number, ba.courant as type, ba.clos as status, ba.rappro, ba.url, ba.code_banque, ba.code_guichet, ba.cle_rib, ba.bic, ba.iban_prefix as iban, ba.domiciliation as address, ba.pti_in_ctti, ba.proprio as owner_name, ba.owner_address, ba.owner_zip, ba.owner_town, ba.owner_country_id, ba.state_id, ba.fk_pays as country_id, ba.account_number, ba.fk_accountancy_journal, ba.currency_code, ba.min_allowed, ba.min_desired, ba.comment, ba.datec as date_creation, ba.tms as date_modification, ba.ics, ba.ics_transfer, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, aj.code as accountancy_journal FROM llxkr_bank_account as ba LEFT JOIN llxkr_c_country as c ON ba.fk_pays = c.rowid LEFT JOIN llxkr_c_departements as d ON ba.state_id = d.rowid LEFT JOIN llxkr_accounting_journal as aj ON aj.rowid=ba.fk_accountancy_journal WHERE ba.entity IN (1) AND ba.rowid = 1
2026-06-10 13:05:05 DEBUG   197.219.82.223  2250530   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'bank_account' ORDER BY pos
2026-06-10 13:05:05 DEBUG   197.219.82.223  2250530   1358 Translate::loadCacheCurrencies
2026-06-10 13:05:05 DEBUG   197.219.82.223  2250530   1358 sql=SELECT code_iso, label, unicode FROM llxkr_c_currencies WHERE active = 1 AND code_iso = 'MZN'
2026-06-10 13:05:05 DEBUG   197.219.82.223  2250530   1358 sql=SELECT p.datep as dp, p.ref, p.num_paiement as num_payment, p.rowid, p.fk_bank, c.code as payment_code, c.libelle as payment_label, pf.amount, ba.rowid as baid, ba.ref as baref, ba.label, ba.number as banumber, ba.account_number, ba.fk_accountancy_journal, ba.currency_code as bacurrency_code FROM llxkr_paiement_facture as pf, llxkr_paiement as p LEFT JOIN llxkr_c_paiement as c ON p.fk_paiement = c.id LEFT JOIN llxkr_bank as b ON p.fk_bank = b.rowid LEFT JOIN llxkr_bank_account as ba ON b.fk_account = ba.rowid WHERE pf.fk_facture = 576 AND pf.fk_paiement = p.rowid AND p.entity IN (1) ORDER BY p.datep, p.tms
2026-06-10 13:05:05 DEBUG   197.219.82.223  2250530   1358 sql=SELECT re.rowid, re.amount_ht, re.amount_tva, re.amount_ttc, re.description, re.fk_facture_source FROM llxkr_societe_remise_except as re WHERE fk_facture = 576
2026-06-10 13:05:05 DEBUG   197.219.82.223  2250530   1358 Facture::fetch_lines
2026-06-10 13:05:05 DEBUG   197.219.82.223  2250530   1358 sql=SELECT l.rowid, l.fk_facture, l.fk_product, l.fk_parent_line, l.label as custom_label, l.description, l.product_type, l.price, l.qty, l.vat_src_code, l.tva_tx, l.localtax1_tx, l.localtax2_tx, l.localtax1_type, l.localtax2_type, l.remise_percent, l.fk_remise_except, l.subprice, l.ref_ext, l.situation_percent, l.fk_prev_id, l.rang, l.special_code, l.batch, l.fk_warehouse, l.date_start as date_start, l.date_end as date_end, l.info_bits, l.total_ht, l.total_tva, l.total_localtax1, l.total_localtax2, l.total_ttc, l.fk_code_ventilation, l.fk_product_fournisseur_price as fk_fournprice, l.buy_price_ht as pa_ht, l.fk_unit, l.extraparams, l.fk_multicurrency, l.multicurrency_code, l.multicurrency_subprice, l.multicurrency_total_ht, l.multicurrency_total_tva, l.multicurrency_total_ttc, p.ref as product_ref, p.fk_product_type as fk_product_type, p.label as product_label, p.description as product_desc, p.barcode as product_barcode FROM llxkr_facturedet as l LEFT JOIN llxkr_product as p ON l.fk_product = p.rowid WHERE l.fk_facture = 576 ORDER BY l.rang, l.rowid
2026-06-10 13:05:05 DEBUG   197.219.82.223  2250530   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'facturedet' ORDER BY pos
2026-06-10 13:05:05 INFO    197.219.82.223  2250530   1358 DolEditor::DolEditor htmlname=product_desc width= height=164 toolbarname=dolibarr_details uselocalbrowser=1
2026-06-10 13:05:05 DEBUG   197.219.82.223  2250530   1358 Form::load_cache_vatrates
2026-06-10 13:05:05 DEBUG   197.219.82.223  2250530   1358 sql=SELECT t.rowid, t.type_vat, t.code, t.taux, t.localtax1, t.localtax1_type, t.localtax2, t.localtax2_type, t.recuperableonly FROM llxkr_c_tva as t, llxkr_c_country as c WHERE t.fk_pays = c.rowid AND t.active > 0 AND t.entity IN (1) AND c.code IN ('MZ') ORDER BY t.code ASC, t.taux ASC, t.recuperableonly ASC
2026-06-10 13:05:05 INFO    197.219.82.223  2250530   1358 files.lib.php::dol_dir_list path=/home/joderbya/ssdatadir/facture/FA2604-0557 types=files recursive=0 filter="" excludefilter="(\\.meta|_preview.*.*\\.png)$"
2026-06-10 13:05:05 DEBUG   197.219.82.223  2250530   1358 /core/lib/function2.lib.php::getListOfModels
2026-06-10 13:05:05 DEBUG   197.219.82.223  2250530   1358 sql=SELECT nom as id, nom as doc_template_name, libelle as label, description as description FROM llxkr_document_model WHERE type = 'invoice' AND entity IN (0,1) ORDER BY description DESC
2026-06-10 13:05:05 DEBUG   197.219.82.223  2250530   1358 Link::fetchAll
2026-06-10 13:05:05 DEBUG   197.219.82.223  2250530   1358 sql=SELECT rowid, entity, datea, url, label, objecttype, objectid, share,share_pass  FROM llxkr_links WHERE objecttype = 'facture' AND objectid = 576 AND entity = 1
2026-06-10 13:05:05 DEBUG   197.219.82.223  2250530   1358 Link::fetchAll num=0
2026-06-10 13:05:05 DEBUG   197.219.82.223  2250530   1358 sql=SELECT rowid, label, entity, filename, filepath, fullpath_orig, keywords, cover, gen_or_uploaded, extraparams, date_c, tms as date_m, fk_user_c, fk_user_m, acl, position, share FROM llxkr_ecm_files WHERE entity = 1 AND filepath = 'facture/FA2604-0557'
2026-06-10 13:05:05 DEBUG   197.219.82.223  2250530   1358 Facture::fetchObjectLink
2026-06-10 13:05:05 DEBUG   197.219.82.223  2250530   1358 sql=SELECT rowid, fk_source, sourcetype, fk_target, targettype FROM llxkr_element_element WHERE (fk_source = 576 AND sourcetype = 'facture') OR (fk_target = 576 AND targettype = 'facture') ORDER BY sourcetype
2026-06-10 13:05:05 DEBUG   197.219.82.223  2250530   1358 sql=SELECT s.rowid as socid, s.nom as name, s.client, t.rowid, t.ref, t.ref_client, t.total_ht FROM llxkr_societe as s, llxkr_commande as t WHERE t.fk_soc = s.rowid AND t.fk_soc IN (8) AND t.entity IN (1)
2026-06-10 13:05:05 DEBUG   197.219.82.223  2250530   1358 sql=SELECT s.rowid as socid, s.nom as name, s.client, t.rowid, t.titre as ref, t.total_ht FROM llxkr_societe as s, llxkr_facture_rec as t WHERE t.fk_soc = s.rowid AND t.fk_soc IN (8) AND t.entity IN (1)
2026-06-10 13:05:05 DEBUG   197.219.82.223  2250530   1358 ActionComm::getActions
2026-06-10 13:05:05 DEBUG   197.219.82.223  2250530   1358 sql=SELECT a.id FROM llxkr_actioncomm as a WHERE a.entity IN (1) AND a.fk_element = 576 AND a.elementtype = 'invoice' ORDER BY a.datep DESC, a.id DESC LIMIT 11
2026-06-10 13:05:05 INFO    197.219.82.223  2250530   1358 --- End access to /nacala/compta/facture/card.php
2026-06-10 13:05:08 DEBUG   197.219.82.223  2250605   1358 - This is an already logged session. _SESSION['dol_login']=imartinho _SESSION['dol_entity']=1
2026-06-10 13:05:08 DEBUG   197.219.82.223  2250605   1358 sql=SELECT u.rowid, u.lastname, u.firstname, u.employee, u.gender, u.civility as civility_code, u.birth, u.job, u.email, u.email_oauth2, u.personal_email, u.socialnetworks, u.signature, u.office_phone, u.office_fax, u.user_mobile, u.personal_mobile, u.address, u.zip, u.town, u.fk_state as state_id, u.fk_country as country_id, u.admin, u.login, u.note_private, u.note_public, u.pass, u.pass_crypted, u.pass_temp, u.api_key, u.fk_soc, u.fk_socpeople, u.fk_member, u.fk_user, u.ldap_sid, u.fk_user_expense_validator, u.fk_user_holiday_validator, fk_user_creat as user_creation_id, fk_user_modif as user_modification_id, u.statut as status, u.lang, u.entity, u.datec as datec, GREATEST(u.tms, uef.tms) as datem, u.datelastlogin as datel, u.datepreviouslogin as datep, u.flagdelsessionsbefore, u.iplastlogin, u.ippreviouslogin, u.datelastpassvalidation, u.datestartvalidity, u.dateendvalidity, u.photo as photo, u.openid as openid, u.accountancy_code_user_general, u.accountancy_code, u.thm, u.tjm, u.salary, u.salaryextra, u.weeklyhours, u.color, u.dateemployment, u.dateemploymentend, u.fk_warehouse, u.ref_ext, u.default_range, u.default_c_exp_tax_cat, u.national_registration_number, u.ref_employee, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, s.label as label_establishment, u.fk_establishment FROM llxkr_user as u LEFT JOIN llxkr_user_extrafields as uef ON uef.fk_object = u.rowid LEFT JOIN llxkr_c_country as c ON u.fk_country = c.rowid LEFT JOIN llxkr_c_departements as d ON u.fk_state = d.rowid LEFT JOIN llxkr_establishment as s ON u.fk_establishment = s.rowid WHERE u.entity IN (0, 1) AND u.login = 'imartinho' ORDER BY u.entity ASC
2026-06-10 13:05:08 DEBUG   197.219.82.223  2250605   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'user' ORDER BY pos
2026-06-10 13:05:08 DEBUG   197.219.82.223  2250605   1358 sql=SELECT param, value FROM llxkr_user_param WHERE fk_user = 2 AND entity = 1
2026-06-10 13:05:08 DEBUG   197.219.82.223  2250605   1358 sql=SELECT DISTINCT r.module, r.perms, r.subperms FROM llxkr_user_rights as ur, llxkr_rights_def as r WHERE r.id = ur.fk_id AND r.entity = 1 AND ur.entity = 1 AND ur.fk_user = 2 AND r.perms IS NOT NULL AND r.perms NOT LIKE '%_advance'
2026-06-10 13:05:08 DEBUG   197.219.82.223  2250605   1358 sql=SELECT DISTINCT r.module, r.perms, r.subperms, r.entity FROM llxkr_usergroup_rights as gr, llxkr_usergroup_user as gu, llxkr_rights_def as r WHERE r.id = gr.fk_id AND gr.entity = 1 AND gu.entity IN (0,1) AND r.entity = 1 AND gr.fk_usergroup = gu.fk_usergroup AND gu.fk_user = 2 AND r.perms IS NOT NULL AND r.perms NOT LIKE '%_advance'
2026-06-10 13:05:08 NOTICE  197.219.82.223  2250605   1358 --- Access to GET /nacala/viewimage.php - action=, massaction= NOTOKENRENEWAL=1
2026-06-10 13:05:08 INFO    197.219.82.223  2250605   1358 dol_check_secure_access_document modulepart=apercufacture original_file=FA2604-0557/FA2604-0557.pdf_preview.png entity=1
2026-06-10 13:05:08 INFO    197.219.82.223  2250605   1358 viewimage.php return file /home/joderbya/ssdatadir/facture/FA2604-0557/FA2604-0557.pdf_preview.png filename=FA2604-0557.pdf_preview.png content-type=image/png
2026-06-10 13:05:08 INFO    197.219.82.223  2250605   1358 --- End access to /nacala/viewimage.php
2026-06-10 13:06:17 DEBUG   197.219.82.223  2252818   1358 - This is an already logged session. _SESSION['dol_login']=imartinho _SESSION['dol_entity']=1
2026-06-10 13:06:17 DEBUG   197.219.82.223  2252818   1358 sql=SELECT u.rowid, u.lastname, u.firstname, u.employee, u.gender, u.civility as civility_code, u.birth, u.job, u.email, u.email_oauth2, u.personal_email, u.socialnetworks, u.signature, u.office_phone, u.office_fax, u.user_mobile, u.personal_mobile, u.address, u.zip, u.town, u.fk_state as state_id, u.fk_country as country_id, u.admin, u.login, u.note_private, u.note_public, u.pass, u.pass_crypted, u.pass_temp, u.api_key, u.fk_soc, u.fk_socpeople, u.fk_member, u.fk_user, u.ldap_sid, u.fk_user_expense_validator, u.fk_user_holiday_validator, fk_user_creat as user_creation_id, fk_user_modif as user_modification_id, u.statut as status, u.lang, u.entity, u.datec as datec, GREATEST(u.tms, uef.tms) as datem, u.datelastlogin as datel, u.datepreviouslogin as datep, u.flagdelsessionsbefore, u.iplastlogin, u.ippreviouslogin, u.datelastpassvalidation, u.datestartvalidity, u.dateendvalidity, u.photo as photo, u.openid as openid, u.accountancy_code_user_general, u.accountancy_code, u.thm, u.tjm, u.salary, u.salaryextra, u.weeklyhours, u.color, u.dateemployment, u.dateemploymentend, u.fk_warehouse, u.ref_ext, u.default_range, u.default_c_exp_tax_cat, u.national_registration_number, u.ref_employee, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, s.label as label_establishment, u.fk_establishment FROM llxkr_user as u LEFT JOIN llxkr_user_extrafields as uef ON uef.fk_object = u.rowid LEFT JOIN llxkr_c_country as c ON u.fk_country = c.rowid LEFT JOIN llxkr_c_departements as d ON u.fk_state = d.rowid LEFT JOIN llxkr_establishment as s ON u.fk_establishment = s.rowid WHERE u.entity IN (0, 1) AND u.login = 'imartinho' ORDER BY u.entity ASC
2026-06-10 13:06:17 DEBUG   197.219.82.223  2252818   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'user' ORDER BY pos
2026-06-10 13:06:17 DEBUG   197.219.82.223  2252818   1358 sql=SELECT param, value FROM llxkr_user_param WHERE fk_user = 2 AND entity = 1
2026-06-10 13:06:17 DEBUG   197.219.82.223  2252818   1358 sql=SELECT DISTINCT r.module, r.perms, r.subperms FROM llxkr_user_rights as ur, llxkr_rights_def as r WHERE r.id = ur.fk_id AND r.entity = 1 AND ur.entity = 1 AND ur.fk_user = 2 AND r.perms IS NOT NULL AND r.perms NOT LIKE '%_advance'
2026-06-10 13:06:17 DEBUG   197.219.82.223  2252818   1358 sql=SELECT DISTINCT r.module, r.perms, r.subperms, r.entity FROM llxkr_usergroup_rights as gr, llxkr_usergroup_user as gu, llxkr_rights_def as r WHERE r.id = gr.fk_id AND gr.entity = 1 AND gu.entity IN (0,1) AND r.entity = 1 AND gr.fk_usergroup = gu.fk_usergroup AND gu.fk_user = 2 AND r.perms IS NOT NULL AND r.perms NOT LIKE '%_advance'
2026-06-10 13:06:17 NOTICE  197.219.82.223  2252818   1358 --- Access to POST /nacala/compta/facture/card.php - action=updateline, massaction=
2026-06-10 13:06:17 DEBUG   197.219.82.223  2252818   1358 sql=SELECT m.rowid, m.type, m.module, m.fk_menu, m.fk_mainmenu, m.fk_leftmenu, m.url, m.titre, m.prefix, m.langs, m.perms, m.enabled, m.target, m.mainmenu, m.leftmenu, m.position, m.showtopmenuinframe FROM llxkr_menu as m WHERE m.entity IN (0,1) AND m.menu_handler IN ('eldy','all') AND m.usertype IN (0,2) ORDER BY m.type DESC, m.position, m.rowid
2026-06-10 13:06:17 DEBUG   197.219.82.223  2252818   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'facture' ORDER BY pos
2026-06-10 13:06:17 DEBUG   197.219.82.223  2252818   1358 Facture::fetch
2026-06-10 13:06:17 DEBUG   197.219.82.223  2252818   1358 sql=SELECT f.rowid, f.entity, f.ref, f.ref_client, f.ref_ext, f.type, f.subtype, f.fk_soc, f.total_tva, f.localtax1, f.localtax2, f.total_ht, f.total_ttc, f.revenuestamp, f.datef as df, f.date_pointoftax, f.date_lim_reglement as dlr, f.datec as datec, f.date_valid as datev, f.tms as datem, f.note_private, f.note_public, f.fk_statut as status, f.paye, f.close_code, f.close_note, f.fk_user_author, f.fk_user_valid, f.fk_user_modif, f.model_pdf, f.last_main_doc, f.fk_input_reason, f.fk_facture_source, f.fk_fac_rec_source, f.fk_mode_reglement, f.fk_cond_reglement, f.fk_projet as fk_project, f.extraparams, f.situation_cycle_ref, f.situation_counter, f.situation_final, f.fk_account, f.fk_multicurrency, f.multicurrency_code, f.multicurrency_tx, f.multicurrency_total_ht, f.multicurrency_total_tva, f.multicurrency_total_ttc, p.code as mode_reglement_code, p.libelle as mode_reglement_libelle, c.code as cond_reglement_code, c.libelle as cond_reglement_libelle, c.libelle_facture as cond_reglement_libelle_doc, f.fk_incoterms, f.location_incoterms, f.module_source, f.pos_source, f.pos_print_counter, f.email_sent_counter, i.libelle as label_incoterms, f.retained_warranty as retained_warranty, f.retained_warranty_date_limit as retained_warranty_date_limit, f.retained_warranty_fk_cond_reglement as retained_warranty_fk_cond_reglement, f.payment_reference, f.dispute_status FROM llxkr_facture as f LEFT JOIN llxkr_c_payment_term as c ON f.fk_cond_reglement = c.rowid LEFT JOIN llxkr_c_paiement as p ON f.fk_mode_reglement = p.id LEFT JOIN llxkr_c_input_reason as dr ON dr.rowid = f.fk_input_reason LEFT JOIN llxkr_c_incoterms as i ON f.fk_incoterms = i.rowid WHERE f.rowid = 576
2026-06-10 13:06:17 DEBUG   197.219.82.223  2252818   1358 Facture::fetch_lines
2026-06-10 13:06:17 DEBUG   197.219.82.223  2252818   1358 sql=SELECT l.rowid, l.fk_facture, l.fk_product, l.fk_parent_line, l.label as custom_label, l.description, l.product_type, l.price, l.qty, l.vat_src_code, l.tva_tx, l.localtax1_tx, l.localtax2_tx, l.localtax1_type, l.localtax2_type, l.remise_percent, l.fk_remise_except, l.subprice, l.ref_ext, l.situation_percent, l.fk_prev_id, l.rang, l.special_code, l.batch, l.fk_warehouse, l.date_start as date_start, l.date_end as date_end, l.info_bits, l.total_ht, l.total_tva, l.total_localtax1, l.total_localtax2, l.total_ttc, l.fk_code_ventilation, l.fk_product_fournisseur_price as fk_fournprice, l.buy_price_ht as pa_ht, l.fk_unit, l.extraparams, l.fk_multicurrency, l.multicurrency_code, l.multicurrency_subprice, l.multicurrency_total_ht, l.multicurrency_total_tva, l.multicurrency_total_ttc, p.ref as product_ref, p.fk_product_type as fk_product_type, p.label as product_label, p.description as product_desc, p.barcode as product_barcode FROM llxkr_facturedet as l LEFT JOIN llxkr_product as p ON l.fk_product = p.rowid WHERE l.fk_facture = 576 ORDER BY l.rang, l.rowid
2026-06-10 13:06:17 DEBUG   197.219.82.223  2252818   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'facturedet' ORDER BY pos
2026-06-10 13:06:17 DEBUG   197.219.82.223  2252818   1358 sql=SELECT COUNT(sc.fk_soc) as nb FROM llxkr_facture as dbt, llxkr_societe_commerciaux as sc WHERE dbt.rowid IN (576) AND dbt.entity IN (1) AND sc.fk_soc = dbt.fk_soc AND (sc.fk_user = 2)
2026-06-10 13:06:17 DEBUG   197.219.82.223  2252818   1358 security.lib.php::checkUserAccessToObject::return True
2026-06-10 13:06:17 DEBUG   197.219.82.223  2252818   1358 Facture::fetch
2026-06-10 13:06:17 DEBUG   197.219.82.223  2252818   1358 sql=SELECT f.rowid, f.entity, f.ref, f.ref_client, f.ref_ext, f.type, f.subtype, f.fk_soc, f.total_tva, f.localtax1, f.localtax2, f.total_ht, f.total_ttc, f.revenuestamp, f.datef as df, f.date_pointoftax, f.date_lim_reglement as dlr, f.datec as datec, f.date_valid as datev, f.tms as datem, f.note_private, f.note_public, f.fk_statut as status, f.paye, f.close_code, f.close_note, f.fk_user_author, f.fk_user_valid, f.fk_user_modif, f.model_pdf, f.last_main_doc, f.fk_input_reason, f.fk_facture_source, f.fk_fac_rec_source, f.fk_mode_reglement, f.fk_cond_reglement, f.fk_projet as fk_project, f.extraparams, f.situation_cycle_ref, f.situation_counter, f.situation_final, f.fk_account, f.fk_multicurrency, f.multicurrency_code, f.multicurrency_tx, f.multicurrency_total_ht, f.multicurrency_total_tva, f.multicurrency_total_ttc, p.code as mode_reglement_code, p.libelle as mode_reglement_libelle, c.code as cond_reglement_code, c.libelle as cond_reglement_libelle, c.libelle_facture as cond_reglement_libelle_doc, f.fk_incoterms, f.location_incoterms, f.module_source, f.pos_source, f.pos_print_counter, f.email_sent_counter, i.libelle as label_incoterms, f.retained_warranty as retained_warranty, f.retained_warranty_date_limit as retained_warranty_date_limit, f.retained_warranty_fk_cond_reglement as retained_warranty_fk_cond_reglement, f.payment_reference, f.dispute_status FROM llxkr_facture as f LEFT JOIN llxkr_c_payment_term as c ON f.fk_cond_reglement = c.rowid LEFT JOIN llxkr_c_paiement as p ON f.fk_mode_reglement = p.id LEFT JOIN llxkr_c_input_reason as dr ON dr.rowid = f.fk_input_reason LEFT JOIN llxkr_c_incoterms as i ON f.fk_incoterms = i.rowid WHERE f.rowid = 576
2026-06-10 13:06:17 DEBUG   197.219.82.223  2252818   1358 Facture::fetch_lines
2026-06-10 13:06:17 DEBUG   197.219.82.223  2252818   1358 sql=SELECT l.rowid, l.fk_facture, l.fk_product, l.fk_parent_line, l.label as custom_label, l.description, l.product_type, l.price, l.qty, l.vat_src_code, l.tva_tx, l.localtax1_tx, l.localtax2_tx, l.localtax1_type, l.localtax2_type, l.remise_percent, l.fk_remise_except, l.subprice, l.ref_ext, l.situation_percent, l.fk_prev_id, l.rang, l.special_code, l.batch, l.fk_warehouse, l.date_start as date_start, l.date_end as date_end, l.info_bits, l.total_ht, l.total_tva, l.total_localtax1, l.total_localtax2, l.total_ttc, l.fk_code_ventilation, l.fk_product_fournisseur_price as fk_fournprice, l.buy_price_ht as pa_ht, l.fk_unit, l.extraparams, l.fk_multicurrency, l.multicurrency_code, l.multicurrency_subprice, l.multicurrency_total_ht, l.multicurrency_total_tva, l.multicurrency_total_ttc, p.ref as product_ref, p.fk_product_type as fk_product_type, p.label as product_label, p.description as product_desc, p.barcode as product_barcode FROM llxkr_facturedet as l LEFT JOIN llxkr_product as p ON l.fk_product = p.rowid WHERE l.fk_facture = 576 ORDER BY l.rang, l.rowid
2026-06-10 13:06:17 DEBUG   197.219.82.223  2252818   1358 sql=SELECT s.rowid, s.nom as name, s.name_alias, s.entity, s.ref_ext, s.address, s.datec as date_creation, s.prefix_comm, s.status, s.fk_warehouse, s.price_level, GREATEST(s.tms, sef.tms) as date_modification, s.fk_user_creat, s.fk_user_modif, s.phone, s.phone_mobile, s.fax, s.email, s.socialnetworks, s.url, s.zip, s.town, s.note_private, s.note_public, s.client, s.fournisseur, s.siren as idprof1, s.siret as idprof2, s.ape as idprof3, s.idprof4, s.idprof5, s.idprof6, s.capital, s.tva_intra, s.fk_typent as typent_id, s.fk_effectif as effectif_id, s.fk_forme_juridique as forme_juridique_code, s.birth, s.webservices_url, s.webservices_key, s.model_pdf, s.last_main_doc, s.accountancy_code_customer_general, s.code_compta, s.accountancy_code_supplier_general, s.code_compta_fournisseur, s.accountancy_code_buy, s.accountancy_code_sell, s.vat_reverse_charge as soc_vat_reverse_charge, s.code_client, s.code_fournisseur, s.parent, s.barcode, s.fk_departement as state_id, s.fk_pays as country_id, s.fk_stcomm, s.mode_reglement, s.cond_reglement, s.deposit_percent, s.transport_mode, s.fk_account, s.tva_assuj, s.mode_reglement_supplier, s.cond_reglement_supplier, s.transport_mode_supplier, s.localtax1_assuj, s.localtax1_value, s.localtax2_assuj, s.localtax2_value, s.fk_prospectlevel, s.default_lang, s.logo, s.logo_squarred, s.fk_shipping_method, s.outstanding_limit, s.import_key, s.canvas, s.fk_incoterms, s.location_incoterms, s.order_min_amount, s.supplier_order_min_amount, s.fk_multicurrency, s.multicurrency_code, fj.libelle as forme_juridique, e.libelle as effectif, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, r.rowid as region_id, r.code_region as region_code, st.libelle as stcomm, st.picto as stcomm_picto, te.code as typent_code, i.libelle as label_incoterms, s.remise_client, s.remise_supplier FROM llxkr_societe as s LEFT JOIN llxkr_societe_extrafields as sef ON sef.fk_object=s.rowid LEFT JOIN llxkr_c_effectif as e ON s.fk_effectif = e.id LEFT JOIN llxkr_c_country as c ON s.fk_pays = c.rowid LEFT JOIN llxkr_c_stcomm as st ON s.fk_stcomm = st.id LEFT JOIN llxkr_c_forme_juridique as fj ON s.fk_forme_juridique = fj.code LEFT JOIN llxkr_c_departements as d ON s.fk_departement = d.rowid LEFT JOIN llxkr_c_regions as r ON d.fk_region = r.code_region  LEFT JOIN llxkr_c_typent as te ON s.fk_typent = te.id LEFT JOIN llxkr_c_incoterms as i ON s.fk_incoterms = i.rowid WHERE s.entity IN (1) AND s.rowid = 8
2026-06-10 13:06:17 DEBUG   197.219.82.223  2252818   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'societe' ORDER BY pos
2026-06-10 13:06:17 INFO    197.219.82.223  2252818   1358 get_localtax tva=16 local=1 thirdparty_buyer id=8/country_code=MZ thirdparty_seller id=0/country_code=MZ thirdparty_seller localtax1_assuj=0  thirdparty_seller localtax2_assuj=0
2026-06-10 13:06:17 INFO    197.219.82.223  2252818   1358 get_localtax tva=16 local=2 thirdparty_buyer id=8/country_code=MZ thirdparty_seller id=0/country_code=MZ thirdparty_seller localtax1_assuj=0  thirdparty_seller localtax2_assuj=0
2026-06-10 13:06:17 DEBUG   197.219.82.223  2252818   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'facturedet' ORDER BY pos
2026-06-10 13:06:17 DEBUG   197.219.82.223  2252818   1358 sql=SELECT fd.rowid, fd.fk_facture, fd.fk_parent_line, fd.fk_product, fd.product_type, fd.label as custom_label, fd.description, fd.price, fd.qty, fd.vat_src_code, fd.tva_tx, fd.localtax1_tx, fd. localtax2_tx, fd.remise, fd.remise_percent, fd.fk_remise_except, fd.subprice, fd.ref_ext, fd.date_start as date_start, fd.date_end as date_end, fd.fk_product_fournisseur_price as fk_fournprice, fd.buy_price_ht as pa_ht, fd.info_bits, fd.special_code, fd.total_ht, fd.total_tva, fd.total_ttc, fd.total_localtax1, fd.total_localtax2, fd.rang, fd.fk_code_ventilation, fd.batch, fd.fk_warehouse, fd.fk_unit, fd.fk_user_author, fd.fk_user_modif, fd.situation_percent, fd.fk_prev_id, fd.extraparams, fd.multicurrency_subprice, fd.multicurrency_total_ht, fd.multicurrency_total_tva, fd.multicurrency_total_ttc, p.ref as product_ref, p.label as product_label, p.description as product_desc, p.packaging FROM llxkr_facturedet as fd LEFT JOIN llxkr_product as p ON fd.fk_product = p.rowid WHERE fd.rowid = 2441
2026-06-10 13:06:17 DEBUG   197.219.82.223  2252818   1358 Facture::updateline rowid=2441, desc=5)Deslocacao de 02 Tecnicos de Fumigacao de Nacala a Nampula para Intervencao de Fumigacao&nbsp;
<ul>
<li>Data da Intervencao : 08&nbsp;de Abril&nbsp;de 2026</li>
</ul>, pu=65, qty=396, remise_percent=0, date_start=, date_end=, txtva=16, txlocaltax1=0, txlocaltax2=0, price_base_type=HT, info_bits=0, type=1, fk_parent_line=0 pa_ht=0.00000000, special_code=0, fk_unit=0, pu_ht_devise=0
2026-06-10 13:06:17 DEBUG   197.219.82.223  2252818   1358 BEGIN Transaction
2026-06-10 13:06:17 INFO    197.219.82.223  2252818   1358  getLocalTaxesFromRate vatrate=16 local=0
2026-06-10 13:06:17 DEBUG   197.219.82.223  2252818   1358  sql=SELECT t.taux as rate, t.code, t.localtax1, t.localtax1_type, t.localtax2, t.localtax2_type, t.accountancy_code_sell, t.accountancy_code_buy FROM llxkr_c_tva as t, llxkr_c_country as c WHERE t.fk_pays = c.rowid AND c.code = 'MZ' AND t.taux = 16 AND t.active = 1
2026-06-10 13:06:17 INFO    197.219.82.223  2252818   1358  get_localtax tva=16 local=1 thirdparty_buyer id=8/country_code=MZ thirdparty_seller id=0/country_code=MZ thirdparty_seller localtax1_assuj=0  thirdparty_seller localtax2_assuj=0
2026-06-10 13:06:17 INFO    197.219.82.223  2252818   1358  get_localtax tva=16 local=2 thirdparty_buyer id=8/country_code=MZ thirdparty_seller id=0/country_code=MZ thirdparty_seller localtax1_assuj=0  thirdparty_seller localtax2_assuj=0
2026-06-10 13:06:17 INFO    197.219.82.223  2252818   1358  Price.lib::calcul_price_total qty=396 pu=65 remise_percent_ligne=0 txtva=16 uselocaltax1_rate=0 uselocaltax2_rate=0 remise_percent_global=0 price_base_type=HT type=1 progress=100
2026-06-10 13:06:17 INFO    197.219.82.223  2252818   1358  Price.lib::calcul_price_total MAIN_ROUNDING_RULE_TOT= pu=65 qty=396 price_base_type=HT total_ht=25740-total_vat=4118.4-total_ttc=29858.4
2026-06-10 13:06:17 DEBUG   197.219.82.223  2252818   1358  sql=SELECT fd.rowid, fd.fk_facture, fd.fk_parent_line, fd.fk_product, fd.product_type, fd.label as custom_label, fd.description, fd.price, fd.qty, fd.vat_src_code, fd.tva_tx, fd.localtax1_tx, fd. localtax2_tx, fd.remise, fd.remise_percent, fd.fk_remise_except, fd.subprice, fd.ref_ext, fd.date_start as date_start, fd.date_end as date_end, fd.fk_product_fournisseur_price as fk_fournprice, fd.buy_price_ht as pa_ht, fd.info_bits, fd.special_code, fd.total_ht, fd.total_tva, fd.total_ttc, fd.total_localtax1, fd.total_localtax2, fd.rang, fd.fk_code_ventilation, fd.batch, fd.fk_warehouse, fd.fk_unit, fd.fk_user_author, fd.fk_user_modif, fd.situation_percent, fd.fk_prev_id, fd.extraparams, fd.multicurrency_subprice, fd.multicurrency_total_ht, fd.multicurrency_total_tva, fd.multicurrency_total_ttc, p.ref as product_ref, p.label as product_label, p.description as product_desc, p.packaging FROM llxkr_facturedet as fd LEFT JOIN llxkr_product as p ON fd.fk_product = p.rowid WHERE fd.rowid = 2441
2026-06-10 13:06:17 DEBUG   197.219.82.223  2252818   1358   FactureLigne::update
2026-06-10 13:06:17 DEBUG   197.219.82.223  2252818   1358   sql=UPDATE llxkr_facturedet SET description='5)Deslocacao de 02 Tecnicos de Fumigacao de Nacala a Nampula para Intervencao de Fumigacao&nbsp;\n<ul>\n<li>Data da Intervencao : 08&nbsp;de Abril&nbsp;de 2026</li>\n</ul>', ref_ext='', label=null, subprice=65, remise_percent=0, fk_remise_except = null, vat_src_code = '', tva_tx=16, localtax1_tx=0, localtax2_tx=0, localtax1_type='0', localtax2_type='0', qty = 396, date_start = null, date_end = null, product_type = 1, info_bits = '0', special_code = 0, total_ht = 25740, total_tva = 4118.4, total_ttc = 29858.4, total_localtax1 = 0, total_localtax2 = 0, fk_product_fournisseur_price = null, buy_price_ht = 0, fk_parent_line = null, situation_percent = 100, fk_unit = NULL, fk_user_modif = 2, multicurrency_subprice=65, multicurrency_total_ht=25740, multicurrency_total_tva=4118.4, multicurrency_total_ttc=29858.4, batch = '', fk_warehouse = 0 WHERE rowid = 2441
2026-06-10 13:06:17 DEBUG   197.219.82.223  2252818   1358  Facture::update_price
2026-06-10 13:06:17 DEBUG   197.219.82.223  2252818   1358  sql=SELECT rowid, qty, subprice as up, remise_percent, total_ht, total_tva as total_tva, total_ttc, total_localtax1 as total_localtax1, total_localtax2 as total_localtax2, tva_tx as vatrate, localtax1_tx, localtax2_tx, localtax1_type, localtax2_type, info_bits, product_type, description, situation_percent, multicurrency_total_ht, multicurrency_total_tva, multicurrency_total_ttc FROM llxkr_facturedet WHERE fk_facture = 576 AND product_type <> 9 ORDER by rowid
2026-06-10 13:06:17 WARNING 197.219.82.223  2252818   1358   Price.lib::calcul_price_total Warning: function is called with parameter seller that is missing
2026-06-10 13:06:17 INFO    197.219.82.223  2252818   1358   Price.lib::calcul_price_total qty=255 pu=55.00000000 remise_percent_ligne=0 txtva=16.000 uselocaltax1_rate=0 uselocaltax2_rate=0 remise_percent_global=0 price_base_type=HT type=1 progress=100
2026-06-10 13:06:17 INFO    197.219.82.223  2252818   1358   Price.lib::calcul_price_total MAIN_ROUNDING_RULE_TOT= pu=55.00000000 qty=255 price_base_type=HT total_ht=14025-total_vat=2244-total_ttc=16269
2026-06-10 13:06:17 WARNING 197.219.82.223  2252818   1358   Price.lib::calcul_price_total Warning: function is called with parameter seller that is missing
2026-06-10 13:06:17 INFO    197.219.82.223  2252818   1358   Price.lib::calcul_price_total qty=82 pu=55.00000000 remise_percent_ligne=0 txtva=16.000 uselocaltax1_rate=0 uselocaltax2_rate=0 remise_percent_global=0 price_base_type=HT type=1 progress=100
2026-06-10 13:06:17 INFO    197.219.82.223  2252818   1358   Price.lib::calcul_price_total MAIN_ROUNDING_RULE_TOT= pu=55.00000000 qty=82 price_base_type=HT total_ht=4510-total_vat=721.6-total_ttc=5231.6
2026-06-10 13:06:17 WARNING 197.219.82.223  2252818   1358   Price.lib::calcul_price_total Warning: function is called with parameter seller that is missing
2026-06-10 13:06:17 INFO    197.219.82.223  2252818   1358   Price.lib::calcul_price_total qty=1 pu=1687.50000000 remise_percent_ligne=0 txtva=16.000 uselocaltax1_rate=0 uselocaltax2_rate=0 remise_percent_global=0 price_base_type=HT type=1 progress=100
2026-06-10 13:06:17 INFO    197.219.82.223  2252818   1358   Price.lib::calcul_price_total MAIN_ROUNDING_RULE_TOT= pu=1687.50000000 qty=1 price_base_type=HT total_ht=1687.5-total_vat=270-total_ttc=1957.5
2026-06-10 13:06:17 WARNING 197.219.82.223  2252818   1358   Price.lib::calcul_price_total Warning: function is called with parameter seller that is missing
2026-06-10 13:06:17 INFO    197.219.82.223  2252818   1358   Price.lib::calcul_price_total qty=1 pu=4556.25000000 remise_percent_ligne=0 txtva=16.000 uselocaltax1_rate=0 uselocaltax2_rate=0 remise_percent_global=0 price_base_type=HT type=1 progress=100
2026-06-10 13:06:17 INFO    197.219.82.223  2252818   1358   Price.lib::calcul_price_total MAIN_ROUNDING_RULE_TOT= pu=4556.25000000 qty=1 price_base_type=HT total_ht=4556.25-total_vat=729-total_ttc=5285.25
2026-06-10 13:06:17 WARNING 197.219.82.223  2252818   1358   Price.lib::calcul_price_total Warning: function is called with parameter seller that is missing
2026-06-10 13:06:17 INFO    197.219.82.223  2252818   1358   Price.lib::calcul_price_total qty=396 pu=65.00000000 remise_percent_ligne=0 txtva=16.000 uselocaltax1_rate=0 uselocaltax2_rate=0 remise_percent_global=0 price_base_type=HT type=1 progress=100
2026-06-10 13:06:17 INFO    197.219.82.223  2252818   1358   Price.lib::calcul_price_total MAIN_ROUNDING_RULE_TOT= pu=65.00000000 qty=396 price_base_type=HT total_ht=25740-total_vat=4118.4-total_ttc=29858.4
2026-06-10 13:06:17 WARNING 197.219.82.223  2252818   1358   Price.lib::calcul_price_total Warning: function is called with parameter seller that is missing
2026-06-10 13:06:17 INFO    197.219.82.223  2252818   1358   Price.lib::calcul_price_total qty=2 pu=6000.00000000 remise_percent_ligne=0 txtva=16.000 uselocaltax1_rate=0 uselocaltax2_rate=0 remise_percent_global=0 price_base_type=HT type=1 progress=100
2026-06-10 13:06:17 INFO    197.219.82.223  2252818   1358   Price.lib::calcul_price_total MAIN_ROUNDING_RULE_TOT= pu=6000.00000000 qty=2 price_base_type=HT total_ht=12000-total_vat=1920-total_ttc=13920
2026-06-10 13:06:17 DEBUG   197.219.82.223  2252818   1358   Facture::update_price
2026-06-10 13:06:17 DEBUG   197.219.82.223  2252818   1358   sql=UPDATE llxkr_facture SET total_ht = 62518.75, total_tva = 10003, localtax1 = 0, localtax2 = 0, total_ttc = 72521.75, multicurrency_total_ht = 62518.75, multicurrency_total_tva = 10003, multicurrency_total_ttc = 72521.75 WHERE rowid = 576
2026-06-10 13:06:17 DEBUG   197.219.82.223  2252818   1358 COMMIT Transaction
2026-06-10 13:06:17 DEBUG   197.219.82.223  2252818   1358 Facture::fetch
2026-06-10 13:06:17 DEBUG   197.219.82.223  2252818   1358 sql=SELECT f.rowid, f.entity, f.ref, f.ref_client, f.ref_ext, f.type, f.subtype, f.fk_soc, f.total_tva, f.localtax1, f.localtax2, f.total_ht, f.total_ttc, f.revenuestamp, f.datef as df, f.date_pointoftax, f.date_lim_reglement as dlr, f.datec as datec, f.date_valid as datev, f.tms as datem, f.note_private, f.note_public, f.fk_statut as status, f.paye, f.close_code, f.close_note, f.fk_user_author, f.fk_user_valid, f.fk_user_modif, f.model_pdf, f.last_main_doc, f.fk_input_reason, f.fk_facture_source, f.fk_fac_rec_source, f.fk_mode_reglement, f.fk_cond_reglement, f.fk_projet as fk_project, f.extraparams, f.situation_cycle_ref, f.situation_counter, f.situation_final, f.fk_account, f.fk_multicurrency, f.multicurrency_code, f.multicurrency_tx, f.multicurrency_total_ht, f.multicurrency_total_tva, f.multicurrency_total_ttc, p.code as mode_reglement_code, p.libelle as mode_reglement_libelle, c.code as cond_reglement_code, c.libelle as cond_reglement_libelle, c.libelle_facture as cond_reglement_libelle_doc, f.fk_incoterms, f.location_incoterms, f.module_source, f.pos_source, f.pos_print_counter, f.email_sent_counter, i.libelle as label_incoterms, f.retained_warranty as retained_warranty, f.retained_warranty_date_limit as retained_warranty_date_limit, f.retained_warranty_fk_cond_reglement as retained_warranty_fk_cond_reglement, f.payment_reference, f.dispute_status FROM llxkr_facture as f LEFT JOIN llxkr_c_payment_term as c ON f.fk_cond_reglement = c.rowid LEFT JOIN llxkr_c_paiement as p ON f.fk_mode_reglement = p.id LEFT JOIN llxkr_c_input_reason as dr ON dr.rowid = f.fk_input_reason LEFT JOIN llxkr_c_incoterms as i ON f.fk_incoterms = i.rowid WHERE f.rowid = 576
2026-06-10 13:06:17 DEBUG   197.219.82.223  2252818   1358 Facture::fetch_lines
2026-06-10 13:06:17 DEBUG   197.219.82.223  2252818   1358 sql=SELECT l.rowid, l.fk_facture, l.fk_product, l.fk_parent_line, l.label as custom_label, l.description, l.product_type, l.price, l.qty, l.vat_src_code, l.tva_tx, l.localtax1_tx, l.localtax2_tx, l.localtax1_type, l.localtax2_type, l.remise_percent, l.fk_remise_except, l.subprice, l.ref_ext, l.situation_percent, l.fk_prev_id, l.rang, l.special_code, l.batch, l.fk_warehouse, l.date_start as date_start, l.date_end as date_end, l.info_bits, l.total_ht, l.total_tva, l.total_localtax1, l.total_localtax2, l.total_ttc, l.fk_code_ventilation, l.fk_product_fournisseur_price as fk_fournprice, l.buy_price_ht as pa_ht, l.fk_unit, l.extraparams, l.fk_multicurrency, l.multicurrency_code, l.multicurrency_subprice, l.multicurrency_total_ht, l.multicurrency_total_tva, l.multicurrency_total_ttc, p.ref as product_ref, p.fk_product_type as fk_product_type, p.label as product_label, p.description as product_desc, p.barcode as product_barcode FROM llxkr_facturedet as l LEFT JOIN llxkr_product as p ON l.fk_product = p.rowid WHERE l.fk_facture = 576 ORDER BY l.rang, l.rowid
2026-06-10 13:06:17 INFO    197.219.82.223  2252818   1358 commonGenerateDocument modele=crabe outputlangs->defaultlang=pt_PT
2026-06-10 13:06:17 INFO    197.219.82.223  2252818   1358 pdf_getFormat Get paper format with mode=setup MAIN_PDF_FORMAT=null outputlangs->defaultlang=null and langs->defaultlang=pt_PT
2026-06-10 13:06:17 DEBUG   197.219.82.223  2252818   1358 sql=SELECT code, label, width, height, unit FROM llxkr_c_paper_format WHERE code = 'EUA4'
2026-06-10 13:06:17 INFO    197.219.82.223  2252818   1358 write_file outputlangs->defaultlang=pt_PT
2026-06-10 13:06:17 DEBUG   197.219.82.223  2252818   1358 sql=SELECT s.rowid, s.nom as name, s.name_alias, s.entity, s.ref_ext, s.address, s.datec as date_creation, s.prefix_comm, s.status, s.fk_warehouse, s.price_level, GREATEST(s.tms, sef.tms) as date_modification, s.fk_user_creat, s.fk_user_modif, s.phone, s.phone_mobile, s.fax, s.email, s.socialnetworks, s.url, s.zip, s.town, s.note_private, s.note_public, s.client, s.fournisseur, s.siren as idprof1, s.siret as idprof2, s.ape as idprof3, s.idprof4, s.idprof5, s.idprof6, s.capital, s.tva_intra, s.fk_typent as typent_id, s.fk_effectif as effectif_id, s.fk_forme_juridique as forme_juridique_code, s.birth, s.webservices_url, s.webservices_key, s.model_pdf, s.last_main_doc, s.accountancy_code_customer_general, s.code_compta, s.accountancy_code_supplier_general, s.code_compta_fournisseur, s.accountancy_code_buy, s.accountancy_code_sell, s.vat_reverse_charge as soc_vat_reverse_charge, s.code_client, s.code_fournisseur, s.parent, s.barcode, s.fk_departement as state_id, s.fk_pays as country_id, s.fk_stcomm, s.mode_reglement, s.cond_reglement, s.deposit_percent, s.transport_mode, s.fk_account, s.tva_assuj, s.mode_reglement_supplier, s.cond_reglement_supplier, s.transport_mode_supplier, s.localtax1_assuj, s.localtax1_value, s.localtax2_assuj, s.localtax2_value, s.fk_prospectlevel, s.default_lang, s.logo, s.logo_squarred, s.fk_shipping_method, s.outstanding_limit, s.import_key, s.canvas, s.fk_incoterms, s.location_incoterms, s.order_min_amount, s.supplier_order_min_amount, s.fk_multicurrency, s.multicurrency_code, fj.libelle as forme_juridique, e.libelle as effectif, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, r.rowid as region_id, r.code_region as region_code, st.libelle as stcomm, st.picto as stcomm_picto, te.code as typent_code, i.libelle as label_incoterms, s.remise_client, s.remise_supplier FROM llxkr_societe as s LEFT JOIN llxkr_societe_extrafields as sef ON sef.fk_object=s.rowid LEFT JOIN llxkr_c_effectif as e ON s.fk_effectif = e.id LEFT JOIN llxkr_c_country as c ON s.fk_pays = c.rowid LEFT JOIN llxkr_c_stcomm as st ON s.fk_stcomm = st.id LEFT JOIN llxkr_c_forme_juridique as fj ON s.fk_forme_juridique = fj.code LEFT JOIN llxkr_c_departements as d ON s.fk_departement = d.rowid LEFT JOIN llxkr_c_regions as r ON d.fk_region = r.code_region  LEFT JOIN llxkr_c_typent as te ON s.fk_typent = te.id LEFT JOIN llxkr_c_incoterms as i ON s.fk_incoterms = i.rowid WHERE s.entity IN (1) AND s.rowid = 8
2026-06-10 13:06:17 DEBUG   197.219.82.223  2252818   1358 Facture::getSommePaiement
2026-06-10 13:06:17 DEBUG   197.219.82.223  2252818   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 576
2026-06-10 13:06:17 DEBUG   197.219.82.223  2252818   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-06-10 13:06:17 DEBUG   197.219.82.223  2252818   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 576 AND f.type IN (0,2,5)
2026-06-10 13:06:17 DEBUG   197.219.82.223  2252818   1358 DiscountAbsolute::getSumDepositsUsed
2026-06-10 13:06:17 DEBUG   197.219.82.223  2252818   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 576 AND f.type = 3
2026-06-10 13:06:17 DEBUG   197.219.82.223  2252818   1358 Facture::getListOfPayments filtertype= multicurrency=0 mode=0
2026-06-10 13:06:17 DEBUG   197.219.82.223  2252818   1358 sql=SELECT p.ref, pf.amount, pf.multicurrency_amount, p.fk_paiement, p.datep, p.num_paiement as num, t.code, p.ref_ext, p.fk_bank FROM llxkr_paiement_facture as pf, llxkr_paiement as p, llxkr_c_paiement as t WHERE pf.fk_facture = 576 AND pf.fk_paiement = p.rowid AND p.fk_paiement = t.id AND p.entity IN (1)
2026-06-10 13:06:17 DEBUG   197.219.82.223  2252818   1358 sql=SELECT rc.amount_ttc as amount, rc.multicurrency_amount_ttc as multicurrency_amount, rc.datec as date, f.ref as ref, rc.description as type FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 576 AND (f.type = 2 OR f.type = 0 OR f.type = 3)
2026-06-10 13:06:17 INFO    197.219.82.223  2252818   1358 functions.lib::dol_mkdir: dir=/home/joderbya/ssdatadir/admin/temp/
2026-06-10 13:06:17 DEBUG   197.219.82.223  2252818   1358 sql=SELECT rowid FROM llxkr_facture WHERE fk_facture_source = 576 AND type < 2 AND fk_statut = 1 ORDER BY fk_statut DESC
2026-06-10 13:06:17 DEBUG   197.219.82.223  2252818   1358 Facture::fetchObjectLink
2026-06-10 13:06:17 DEBUG   197.219.82.223  2252818   1358 sql=SELECT rowid, fk_source, sourcetype, fk_target, targettype FROM llxkr_element_element WHERE (fk_source = 576 AND sourcetype = 'facture') OR (fk_target = 576 AND targettype = 'facture') ORDER BY sourcetype
2026-06-10 13:06:17 DEBUG   197.219.82.223  2252818   1358 Facture::getIdContact
2026-06-10 13:06:17 DEBUG   197.219.82.223  2252818   1358 sql=SELECT ec.fk_socpeople FROM llxkr_element_contact as ec, llxkr_user as c, llxkr_c_type_contact as tc WHERE ec.element_id = 576 AND ec.fk_socpeople = c.rowid AND c.entity IN (0,1) AND ec.fk_c_type_contact = tc.rowid AND tc.element = 'facture' AND tc.source = 'internal' AND tc.code = 'BILLING' AND tc.active = 1
2026-06-10 13:06:17 DEBUG   197.219.82.223  2252818   1358 Facture::getIdContact
2026-06-10 13:06:17 DEBUG   197.219.82.223  2252818   1358 sql=SELECT ec.fk_socpeople FROM llxkr_element_contact as ec, llxkr_socpeople as c, llxkr_c_type_contact as tc WHERE ec.element_id = 576 AND ec.fk_socpeople = c.rowid AND c.entity IN (1) AND ec.fk_c_type_contact = tc.rowid AND tc.element = 'facture' AND tc.source = 'external' AND tc.code = 'BILLING' AND tc.active = 1
2026-06-10 13:06:17 DEBUG   197.219.82.223  2252818   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'facture' ORDER BY pos
2026-06-10 13:06:17 DEBUG   197.219.82.223  2252818   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'facture' ORDER BY pos
2026-06-10 13:06:17 DEBUG   197.219.82.223  2252818   1358 sql=SELECT t.localtax1, t.localtax2 FROM llxkr_c_tva as t, llxkr_c_country as c WHERE t.fk_pays = c.rowid AND c.code = 'MZ' AND t.active = 1 AND t.entity IN (1) AND (t.localtax1_type <> '0' OR t.localtax2_type <> '0')
2026-06-10 13:06:17 DEBUG   197.219.82.223  2252818   1358 Translate::loadCacheCurrencies
2026-06-10 13:06:17 DEBUG   197.219.82.223  2252818   1358 sql=SELECT code_iso, label, unicode FROM llxkr_c_currencies WHERE active = 1 AND code_iso = 'MZN'
2026-06-10 13:06:17 DEBUG   197.219.82.223  2252818   1358 Translate::getLabelFromKey
2026-06-10 13:06:17 DEBUG   197.219.82.223  2252818   1358 sql=SELECT label as label FROM llxkr_c_currencies WHERE code_iso = 'MZN'
2026-06-10 13:06:17 INFO    197.219.82.223  2252818   1358 bottomlasttab=225 this->page_hauteur=297 heightforinfotot=50 heightforfreetext=5 heightforfooter=18
2026-06-10 13:06:17 DEBUG   197.219.82.223  2252818   1358 Account::fetch
2026-06-10 13:06:17 DEBUG   197.219.82.223  2252818   1358 sql=SELECT ba.rowid, ba.ref, ba.label, ba.bank, ba.number, ba.courant as type, ba.clos as status, ba.rappro, ba.url, ba.code_banque, ba.code_guichet, ba.cle_rib, ba.bic, ba.iban_prefix as iban, ba.domiciliation as address, ba.pti_in_ctti, ba.proprio as owner_name, ba.owner_address, ba.owner_zip, ba.owner_town, ba.owner_country_id, ba.state_id, ba.fk_pays as country_id, ba.account_number, ba.fk_accountancy_journal, ba.currency_code, ba.min_allowed, ba.min_desired, ba.comment, ba.datec as date_creation, ba.tms as date_modification, ba.ics, ba.ics_transfer, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, aj.code as accountancy_journal FROM llxkr_bank_account as ba LEFT JOIN llxkr_c_country as c ON ba.fk_pays = c.rowid LEFT JOIN llxkr_c_departements as d ON ba.state_id = d.rowid LEFT JOIN llxkr_accounting_journal as aj ON aj.rowid=ba.fk_accountancy_journal WHERE ba.entity IN (1) AND ba.rowid = 1
2026-06-10 13:06:17 DEBUG   197.219.82.223  2252818   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'bank_account' ORDER BY pos
2026-06-10 13:06:17 DEBUG   197.219.82.223  2252818   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-06-10 13:06:17 DEBUG   197.219.82.223  2252818   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 576 AND f.type IN (0,2,5)
2026-06-10 13:06:17 DEBUG   197.219.82.223  2252818   1358 DiscountAbsolute::getSumDepositsUsed
2026-06-10 13:06:17 DEBUG   197.219.82.223  2252818   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 576 AND f.type = 3
2026-06-10 13:06:17 DEBUG   197.219.82.223  2252818   1358 Facture::getListOfPayments filtertype= multicurrency=0 mode=1
2026-06-10 13:06:17 DEBUG   197.219.82.223  2252818   1358 sql=SELECT p.ref, pf.amount, pf.multicurrency_amount, p.fk_paiement, p.datep, p.num_paiement as num, t.code, p.ref_ext, p.fk_bank FROM llxkr_paiement_facture as pf, llxkr_paiement as p, llxkr_c_paiement as t WHERE pf.fk_facture = 576 AND pf.fk_paiement = p.rowid AND p.fk_paiement = t.id AND p.entity IN (1)
2026-06-10 13:06:17 INFO    197.219.82.223  2252818   1358 dol_delete_file file=/home/joderbya/ssdatadir/facture/FA2604-0557/FA2604-0557.pdf_preview.png disableglob=1 nophperrors=0 nohook=0
2026-06-10 13:06:17 DEBUG   197.219.82.223  2252818   1358 Removed file /home/joderbya/ssdatadir/facture/FA2604-0557/FA2604-0557.pdf_preview.png
2026-06-10 13:06:17 DEBUG   197.219.82.223  2252818   1358 EcmFiles::fetch
2026-06-10 13:06:17 DEBUG   197.219.82.223  2252818   1358 sql=SELECT t.rowid, t.ref, t.label, t.share, t.entity, t.filename, t.filepath, t.fullpath_orig, t.description, t.keywords, t.cover, t.position, t.gen_or_uploaded, t.extraparams, t.date_c, t.tms as date_m, t.fk_user_c, t.fk_user_m, t.note_private, t.note_public, t.acl, t.src_object_type, t.src_object_id, t.agenda_id FROM llxkr_ecm_files as t WHERE 1 = 1 AND t.filepath = 'facture/FA2604-0557' AND t.filename = 'FA2604-0557.pdf' AND t.entity = 1
2026-06-10 13:06:17 DEBUG   197.219.82.223  2252818   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'ecm_files' ORDER BY pos
2026-06-10 13:06:17 DEBUG   197.219.82.223  2252818   1358 EcmFiles::update
2026-06-10 13:06:17 DEBUG   197.219.82.223  2252818   1358 BEGIN Transaction
2026-06-10 13:06:17 DEBUG   197.219.82.223  2252818   1358  sql=UPDATE llxkr_ecm_files SET ref = '09f2a53bb25459d92be6213527aa2609', label = '54b05460ab258a05cde1f38a045ea3e1', share = null, entity = 1, filename = 'FA2604-0557.pdf', filepath = 'facture/FA2604-0557', fullpath_orig = '', description = '', keywords = '', cover = null, position = 1, gen_or_uploaded = 'generated', extraparams = null, date_c = '2026-04-29 16:28:04', fk_user_m = 2, acl = null, src_object_id = 576, src_object_type = 'facture', agenda_id = null WHERE rowid=819
2026-06-10 13:06:17 DEBUG   197.219.82.223  2252818   1358 COMMIT Transaction
2026-06-10 13:06:17 DEBUG   197.219.82.223  2252818   1358 sql=UPDATE llxkr_facture SET last_main_doc = 'facture/FA2604-0557/FA2604-0557.pdf' WHERE rowid = 576
2026-06-10 13:06:17 DEBUG   197.219.82.223  2252818   1358 sql=SELECT t.localtax1, t.localtax2 FROM llxkr_c_tva as t, llxkr_c_country as c WHERE t.fk_pays = c.rowid AND c.code = 'MZ' AND t.active = 1 AND t.entity IN (1) AND t.localtax1_type <> '0'
2026-06-10 13:06:17 DEBUG   197.219.82.223  2252818   1358 sql=SELECT t.localtax1, t.localtax2 FROM llxkr_c_tva as t, llxkr_c_country as c WHERE t.fk_pays = c.rowid AND c.code = 'MZ' AND t.active = 1 AND t.entity IN (1) AND t.localtax2_type <> '0'
2026-06-10 13:06:17 DEBUG   197.219.82.223  2252818   1358 sql=SELECT s.rowid, s.nom as name, s.name_alias, s.entity, s.ref_ext, s.address, s.datec as date_creation, s.prefix_comm, s.status, s.fk_warehouse, s.price_level, GREATEST(s.tms, sef.tms) as date_modification, s.fk_user_creat, s.fk_user_modif, s.phone, s.phone_mobile, s.fax, s.email, s.socialnetworks, s.url, s.zip, s.town, s.note_private, s.note_public, s.client, s.fournisseur, s.siren as idprof1, s.siret as idprof2, s.ape as idprof3, s.idprof4, s.idprof5, s.idprof6, s.capital, s.tva_intra, s.fk_typent as typent_id, s.fk_effectif as effectif_id, s.fk_forme_juridique as forme_juridique_code, s.birth, s.webservices_url, s.webservices_key, s.model_pdf, s.last_main_doc, s.accountancy_code_customer_general, s.code_compta, s.accountancy_code_supplier_general, s.code_compta_fournisseur, s.accountancy_code_buy, s.accountancy_code_sell, s.vat_reverse_charge as soc_vat_reverse_charge, s.code_client, s.code_fournisseur, s.parent, s.barcode, s.fk_departement as state_id, s.fk_pays as country_id, s.fk_stcomm, s.mode_reglement, s.cond_reglement, s.deposit_percent, s.transport_mode, s.fk_account, s.tva_assuj, s.mode_reglement_supplier, s.cond_reglement_supplier, s.transport_mode_supplier, s.localtax1_assuj, s.localtax1_value, s.localtax2_assuj, s.localtax2_value, s.fk_prospectlevel, s.default_lang, s.logo, s.logo_squarred, s.fk_shipping_method, s.outstanding_limit, s.import_key, s.canvas, s.fk_incoterms, s.location_incoterms, s.order_min_amount, s.supplier_order_min_amount, s.fk_multicurrency, s.multicurrency_code, fj.libelle as forme_juridique, e.libelle as effectif, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, r.rowid as region_id, r.code_region as region_code, st.libelle as stcomm, st.picto as stcomm_picto, te.code as typent_code, i.libelle as label_incoterms, s.remise_client, s.remise_supplier FROM llxkr_societe as s LEFT JOIN llxkr_societe_extrafields as sef ON sef.fk_object=s.rowid LEFT JOIN llxkr_c_effectif as e ON s.fk_effectif = e.id LEFT JOIN llxkr_c_country as c ON s.fk_pays = c.rowid LEFT JOIN llxkr_c_stcomm as st ON s.fk_stcomm = st.id LEFT JOIN llxkr_c_forme_juridique as fj ON s.fk_forme_juridique = fj.code LEFT JOIN llxkr_c_departements as d ON s.fk_departement = d.rowid LEFT JOIN llxkr_c_regions as r ON d.fk_region = r.code_region  LEFT JOIN llxkr_c_typent as te ON s.fk_typent = te.id LEFT JOIN llxkr_c_incoterms as i ON s.fk_incoterms = i.rowid WHERE s.entity IN (1) AND s.rowid = 8
2026-06-10 13:06:17 DEBUG   197.219.82.223  2252818   1358 sql=SELECT s.rowid, s.nom as name, s.name_alias, s.entity, s.ref_ext, s.address, s.datec as date_creation, s.prefix_comm, s.status, s.fk_warehouse, s.price_level, GREATEST(s.tms, sef.tms) as date_modification, s.fk_user_creat, s.fk_user_modif, s.phone, s.phone_mobile, s.fax, s.email, s.socialnetworks, s.url, s.zip, s.town, s.note_private, s.note_public, s.client, s.fournisseur, s.siren as idprof1, s.siret as idprof2, s.ape as idprof3, s.idprof4, s.idprof5, s.idprof6, s.capital, s.tva_intra, s.fk_typent as typent_id, s.fk_effectif as effectif_id, s.fk_forme_juridique as forme_juridique_code, s.birth, s.webservices_url, s.webservices_key, s.model_pdf, s.last_main_doc, s.accountancy_code_customer_general, s.code_compta, s.accountancy_code_supplier_general, s.code_compta_fournisseur, s.accountancy_code_buy, s.accountancy_code_sell, s.vat_reverse_charge as soc_vat_reverse_charge, s.code_client, s.code_fournisseur, s.parent, s.barcode, s.fk_departement as state_id, s.fk_pays as country_id, s.fk_stcomm, s.mode_reglement, s.cond_reglement, s.deposit_percent, s.transport_mode, s.fk_account, s.tva_assuj, s.mode_reglement_supplier, s.cond_reglement_supplier, s.transport_mode_supplier, s.localtax1_assuj, s.localtax1_value, s.localtax2_assuj, s.localtax2_value, s.fk_prospectlevel, s.default_lang, s.logo, s.logo_squarred, s.fk_shipping_method, s.outstanding_limit, s.import_key, s.canvas, s.fk_incoterms, s.location_incoterms, s.order_min_amount, s.supplier_order_min_amount, s.fk_multicurrency, s.multicurrency_code, fj.libelle as forme_juridique, e.libelle as effectif, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, r.rowid as region_id, r.code_region as region_code, st.libelle as stcomm, st.picto as stcomm_picto, te.code as typent_code, i.libelle as label_incoterms, s.remise_client, s.remise_supplier FROM llxkr_societe as s LEFT JOIN llxkr_societe_extrafields as sef ON sef.fk_object=s.rowid LEFT JOIN llxkr_c_effectif as e ON s.fk_effectif = e.id LEFT JOIN llxkr_c_country as c ON s.fk_pays = c.rowid LEFT JOIN llxkr_c_stcomm as st ON s.fk_stcomm = st.id LEFT JOIN llxkr_c_forme_juridique as fj ON s.fk_forme_juridique = fj.code LEFT JOIN llxkr_c_departements as d ON s.fk_departement = d.rowid LEFT JOIN llxkr_c_regions as r ON d.fk_region = r.code_region  LEFT JOIN llxkr_c_typent as te ON s.fk_typent = te.id LEFT JOIN llxkr_c_incoterms as i ON s.fk_incoterms = i.rowid WHERE s.entity IN (1) AND s.rowid = 8
2026-06-10 13:06:17 DEBUG   197.219.82.223  2252818   1358 useRevenueStamp
2026-06-10 13:06:17 DEBUG   197.219.82.223  2252818   1358 sql=SELECT COUNT(*) as nb FROM llxkr_c_revenuestamp as r, llxkr_c_country as c WHERE r.fk_pays = c.rowid AND c.code = 'MZ' AND r.active = 1
2026-06-10 13:06:17 DEBUG   197.219.82.223  2252818   1358 Facture::getSommePaiement
2026-06-10 13:06:17 DEBUG   197.219.82.223  2252818   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 576
2026-06-10 13:06:17 DEBUG   197.219.82.223  2252818   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-06-10 13:06:17 DEBUG   197.219.82.223  2252818   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 576 AND f.type IN (0,2,5)
2026-06-10 13:06:17 DEBUG   197.219.82.223  2252818   1358 DiscountAbsolute::getSumDepositsUsed
2026-06-10 13:06:17 DEBUG   197.219.82.223  2252818   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 576 AND f.type = 3
2026-06-10 13:06:17 DEBUG   197.219.82.223  2252818   1358 DiscountAbsolute::getAvailableDiscounts discount_type=0
2026-06-10 13:06:17 DEBUG   197.219.82.223  2252818   1358 sql=SELECT SUM(rc.amount_ttc) as amount, SUM(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc WHERE rc.entity = 1 AND rc.discount_type=0 AND (rc.fk_facture IS NULL AND rc.fk_facture_line IS NULL) AND rc.fk_soc = 8 AND (fk_facture_source IS NULL OR (description LIKE '(DEPOSIT)%' AND description NOT LIKE '(EXCESS RECEIVED)%'))
2026-06-10 13:06:17 DEBUG   197.219.82.223  2252818   1358 DiscountAbsolute::getAvailableDiscounts discount_type=0
2026-06-10 13:06:17 DEBUG   197.219.82.223  2252818   1358 sql=SELECT SUM(rc.amount_ttc) as amount, SUM(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc WHERE rc.entity = 1 AND rc.discount_type=0 AND (rc.fk_facture IS NULL AND rc.fk_facture_line IS NULL) AND rc.fk_soc = 8 AND (fk_facture_source IS NOT NULL AND (description NOT LIKE '(DEPOSIT)%' OR description LIKE '(EXCESS RECEIVED)%'))
2026-06-10 13:06:17 DEBUG   197.219.82.223  2252818   1358 sql=SELECT COUNT(f.rowid) as nb, SUM(f.total_ttc) as amount, SUM(f.multicurrency_total_ttc) as multicurrency_amount FROM llxkr_facture as f WHERE f.entity = 1 AND paye = 0 AND fk_statut = 1 AND f.type = 2 AND NOT EXISTS (SELECT rowid FROM llxkr_societe_remise_except as rc WHERE rc.discount_type = 0 AND rc.fk_facture = f.rowid AND rc.fk_soc = 8) AND f.fk_soc = 8
2026-06-10 13:06:17 DEBUG   197.219.82.223  2252818   1358 sql=SELECT u.rowid, u.lastname, u.firstname, u.employee, u.gender, u.civility as civility_code, u.birth, u.job, u.email, u.email_oauth2, u.personal_email, u.socialnetworks, u.signature, u.office_phone, u.office_fax, u.user_mobile, u.personal_mobile, u.address, u.zip, u.town, u.fk_state as state_id, u.fk_country as country_id, u.admin, u.login, u.note_private, u.note_public, u.pass, u.pass_crypted, u.pass_temp, u.api_key, u.fk_soc, u.fk_socpeople, u.fk_member, u.fk_user, u.ldap_sid, u.fk_user_expense_validator, u.fk_user_holiday_validator, fk_user_creat as user_creation_id, fk_user_modif as user_modification_id, u.statut as status, u.lang, u.entity, u.datec as datec, GREATEST(u.tms, uef.tms) as datem, u.datelastlogin as datel, u.datepreviouslogin as datep, u.flagdelsessionsbefore, u.iplastlogin, u.ippreviouslogin, u.datelastpassvalidation, u.datestartvalidity, u.dateendvalidity, u.photo as photo, u.openid as openid, u.accountancy_code_user_general, u.accountancy_code, u.thm, u.tjm, u.salary, u.salaryextra, u.weeklyhours, u.color, u.dateemployment, u.dateemploymentend, u.fk_warehouse, u.ref_ext, u.default_range, u.default_c_exp_tax_cat, u.national_registration_number, u.ref_employee, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, s.label as label_establishment, u.fk_establishment FROM llxkr_user as u LEFT JOIN llxkr_user_extrafields as uef ON uef.fk_object = u.rowid LEFT JOIN llxkr_c_country as c ON u.fk_country = c.rowid LEFT JOIN llxkr_c_departements as d ON u.fk_state = d.rowid LEFT JOIN llxkr_establishment as s ON u.fk_establishment = s.rowid WHERE u.rowid = 2 ORDER BY u.entity ASC
2026-06-10 13:06:17 DEBUG   197.219.82.223  2252818   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'user' ORDER BY pos
2026-06-10 13:06:17 DEBUG   197.219.82.223  2252818   1358 sql=SELECT rowid FROM llxkr_facture WHERE fk_facture_source = 576 AND type < 2 ORDER BY fk_statut DESC
2026-06-10 13:06:17 DEBUG   197.219.82.223  2252818   1358 Facture::liste_contact
2026-06-10 13:06:17 DEBUG   197.219.82.223  2252818   1358 sql=SELECT ec.rowid, ec.statut as statuslink, ec.fk_socpeople as id, ec.fk_c_type_contact, '-1' as socid, t.statut as statuscontact, t.login, t.photo, t.gender, t.fk_country as country_id, t.civility as civility, t.lastname as lastname, t.firstname, t.email, t.address, t.zip, t.town, tc.source, tc.element, tc.code, tc.libelle as type_label, co.label as country FROM llxkr_c_type_contact as tc, llxkr_element_contact as ec LEFT JOIN llxkr_user as t on ec.fk_socpeople = t.rowid LEFT JOIN llxkr_c_country as co ON co.rowid = t.fk_country WHERE ec.element_id = 576 AND ec.fk_c_type_contact = tc.rowid AND tc.element = 'facture' AND tc.source = 'internal' AND tc.active = 1 ORDER BY t.lastname ASC
2026-06-10 13:06:17 DEBUG   197.219.82.223  2252818   1358 Facture::liste_contact
2026-06-10 13:06:17 DEBUG   197.219.82.223  2252818   1358 sql=SELECT ec.rowid, ec.statut as statuslink, ec.fk_socpeople as id, ec.fk_c_type_contact, t.fk_soc as socid, t.statut as statuscontact, t.fk_pays as country_id, t.civility as civility, t.lastname as lastname, t.firstname, t.email, t.address, t.zip, t.town, tc.source, tc.element, tc.code, tc.libelle as type_label, co.label as country FROM llxkr_c_type_contact as tc, llxkr_element_contact as ec LEFT JOIN llxkr_socpeople as t on ec.fk_socpeople = t.rowid LEFT JOIN llxkr_c_country as co ON co.rowid = t.fk_pays WHERE ec.element_id = 576 AND ec.fk_c_type_contact = tc.rowid AND tc.element = 'facture' AND tc.source = 'external' AND tc.active = 1 ORDER BY t.lastname ASC
2026-06-10 13:06:17 INFO    197.219.82.223  2252818   1358 files.lib.php::dol_dir_list path=/home/joderbya/ssdatadir/facture/FA2604-0557 types=files recursive=0 filter="" excludefilter="(\\.meta|_preview.*\\.png)$"
2026-06-10 13:06:17 DEBUG   197.219.82.223  2252818   1358 sql=SELECT COUNT(rowid) as nb FROM llxkr_links WHERE objecttype = 'facture' AND objectid = 576 AND entity = 1
2026-06-10 13:06:17 DEBUG   197.219.82.223  2252818   1358 sql=SELECT cc.code FROM llxkr_c_country as cc WHERE cc.eec = 1
2026-06-10 13:06:18 DEBUG   197.219.82.223  2252818   1358 Facture::getSommePaiement
2026-06-10 13:06:18 DEBUG   197.219.82.223  2252818   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 576
2026-06-10 13:06:18 DEBUG   197.219.82.223  2252818   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-06-10 13:06:18 DEBUG   197.219.82.223  2252818   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 576 AND f.type IN (0,2,5)
2026-06-10 13:06:18 DEBUG   197.219.82.223  2252818   1358 DiscountAbsolute::getSumDepositsUsed
2026-06-10 13:06:18 DEBUG   197.219.82.223  2252818   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 576 AND f.type = 3
2026-06-10 13:06:18 DEBUG   197.219.82.223  2252818   1358 sql=SELECT MAX(te.ref) FROM llxkr_facture as te, llxkr_societe as s LEFT JOIN llxkr_societe_commerciaux as sc ON s.rowid = sc.fk_soc WHERE te.ref < 'FA2604-0557' AND sc.fk_user = 2 AND te.fk_soc = s.rowid AND te.entity IN (1)
2026-06-10 13:06:18 DEBUG   197.219.82.223  2252818   1358 sql=SELECT MIN(te.ref) FROM llxkr_facture as te, llxkr_societe as s LEFT JOIN llxkr_societe_commerciaux as sc ON s.rowid = sc.fk_soc WHERE te.ref > 'FA2604-0557' AND (sc.fk_user = 2) AND te.fk_soc = s.rowid AND te.entity IN (1)
2026-06-10 13:06:18 DEBUG   197.219.82.223  2252818   1358 sql=SELECT rowid FROM llxkr_facture WHERE fk_facture_source = 576 AND type = 2
2026-06-10 13:06:18 DEBUG   197.219.82.223  2252818   1358 sql=SELECT rowid, code, label FROM llxkr_c_input_reason WHERE active > 0
2026-06-10 13:06:18 DEBUG   197.219.82.223  2252818   1358 Form::load_cache_conditions_paiements
2026-06-10 13:06:18 DEBUG   197.219.82.223  2252818   1358 sql=SELECT rowid, code, libelle as label, deposit_percent, entity FROM llxkr_c_payment_term WHERE entity IN (1) AND active > 0 ORDER BY sortorder
2026-06-10 13:06:18 DEBUG   197.219.82.223  2252818   1358 Form::load_cache_types_paiements
2026-06-10 13:06:18 DEBUG   197.219.82.223  2252818   1358 sql=SELECT id, code, libelle as label, type, entity, active FROM llxkr_c_paiement WHERE entity IN (1)
2026-06-10 13:06:18 DEBUG   197.219.82.223  2252818   1358 Translate::getLabelFromKey
2026-06-10 13:06:18 DEBUG   197.219.82.223  2252818   1358 sql=SELECT libelle as label FROM llxkr_c_paiement WHERE code = 'LCR' AND entity IN (1)
2026-06-10 13:06:18 DEBUG   197.219.82.223  2252818   1358 Translate::getLabelFromKey
2026-06-10 13:06:18 DEBUG   197.219.82.223  2252818   1358 sql=SELECT libelle as label FROM llxkr_c_paiement WHERE code = 'KLA' AND entity IN (1)
2026-06-10 13:06:18 DEBUG   197.219.82.223  2252818   1358 Translate::getLabelFromKey
2026-06-10 13:06:18 DEBUG   197.219.82.223  2252818   1358 sql=SELECT libelle as label FROM llxkr_c_paiement WHERE code = 'SOF' AND entity IN (1)
2026-06-10 13:06:18 DEBUG   197.219.82.223  2252818   1358 Translate::getLabelFromKey
2026-06-10 13:06:18 DEBUG   197.219.82.223  2252818   1358 sql=SELECT libelle as label FROM llxkr_c_paiement WHERE code = 'BANCON' AND entity IN (1)
2026-06-10 13:06:18 DEBUG   197.219.82.223  2252818   1358 Translate::getLabelFromKey
2026-06-10 13:06:18 DEBUG   197.219.82.223  2252818   1358 sql=SELECT libelle as label FROM llxkr_c_paiement WHERE code = 'IDE' AND entity IN (1)
2026-06-10 13:06:18 DEBUG   197.219.82.223  2252818   1358 Translate::getLabelFromKey
2026-06-10 13:06:18 DEBUG   197.219.82.223  2252818   1358 sql=SELECT libelle as label FROM llxkr_c_paiement WHERE code = 'GIR' AND entity IN (1)
2026-06-10 13:06:18 DEBUG   197.219.82.223  2252818   1358 Account::fetch
2026-06-10 13:06:18 DEBUG   197.219.82.223  2252818   1358 sql=SELECT ba.rowid, ba.ref, ba.label, ba.bank, ba.number, ba.courant as type, ba.clos as status, ba.rappro, ba.url, ba.code_banque, ba.code_guichet, ba.cle_rib, ba.bic, ba.iban_prefix as iban, ba.domiciliation as address, ba.pti_in_ctti, ba.proprio as owner_name, ba.owner_address, ba.owner_zip, ba.owner_town, ba.owner_country_id, ba.state_id, ba.fk_pays as country_id, ba.account_number, ba.fk_accountancy_journal, ba.currency_code, ba.min_allowed, ba.min_desired, ba.comment, ba.datec as date_creation, ba.tms as date_modification, ba.ics, ba.ics_transfer, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, aj.code as accountancy_journal FROM llxkr_bank_account as ba LEFT JOIN llxkr_c_country as c ON ba.fk_pays = c.rowid LEFT JOIN llxkr_c_departements as d ON ba.state_id = d.rowid LEFT JOIN llxkr_accounting_journal as aj ON aj.rowid=ba.fk_accountancy_journal WHERE ba.entity IN (1) AND ba.rowid = 1
2026-06-10 13:06:18 DEBUG   197.219.82.223  2252818   1358 sql=SELECT p.datep as dp, p.ref, p.num_paiement as num_payment, p.rowid, p.fk_bank, c.code as payment_code, c.libelle as payment_label, pf.amount, ba.rowid as baid, ba.ref as baref, ba.label, ba.number as banumber, ba.account_number, ba.fk_accountancy_journal, ba.currency_code as bacurrency_code FROM llxkr_paiement_facture as pf, llxkr_paiement as p LEFT JOIN llxkr_c_paiement as c ON p.fk_paiement = c.id LEFT JOIN llxkr_bank as b ON p.fk_bank = b.rowid LEFT JOIN llxkr_bank_account as ba ON b.fk_account = ba.rowid WHERE pf.fk_facture = 576 AND pf.fk_paiement = p.rowid AND p.entity IN (1) ORDER BY p.datep, p.tms
2026-06-10 13:06:18 DEBUG   197.219.82.223  2252818   1358 sql=SELECT re.rowid, re.amount_ht, re.amount_tva, re.amount_ttc, re.description, re.fk_facture_source FROM llxkr_societe_remise_except as re WHERE fk_facture = 576
2026-06-10 13:06:18 DEBUG   197.219.82.223  2252818   1358 Facture::fetch_lines
2026-06-10 13:06:18 DEBUG   197.219.82.223  2252818   1358 sql=SELECT l.rowid, l.fk_facture, l.fk_product, l.fk_parent_line, l.label as custom_label, l.description, l.product_type, l.price, l.qty, l.vat_src_code, l.tva_tx, l.localtax1_tx, l.localtax2_tx, l.localtax1_type, l.localtax2_type, l.remise_percent, l.fk_remise_except, l.subprice, l.ref_ext, l.situation_percent, l.fk_prev_id, l.rang, l.special_code, l.batch, l.fk_warehouse, l.date_start as date_start, l.date_end as date_end, l.info_bits, l.total_ht, l.total_tva, l.total_localtax1, l.total_localtax2, l.total_ttc, l.fk_code_ventilation, l.fk_product_fournisseur_price as fk_fournprice, l.buy_price_ht as pa_ht, l.fk_unit, l.extraparams, l.fk_multicurrency, l.multicurrency_code, l.multicurrency_subprice, l.multicurrency_total_ht, l.multicurrency_total_tva, l.multicurrency_total_ttc, p.ref as product_ref, p.fk_product_type as fk_product_type, p.label as product_label, p.description as product_desc, p.barcode as product_barcode FROM llxkr_facturedet as l LEFT JOIN llxkr_product as p ON l.fk_product = p.rowid WHERE l.fk_facture = 576 ORDER BY l.rang, l.rowid
2026-06-10 13:06:18 DEBUG   197.219.82.223  2252818   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'facturedet' ORDER BY pos
2026-06-10 13:06:18 DEBUG   197.219.82.223  2252818   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'facturedet' ORDER BY pos
2026-06-10 13:06:18 DEBUG   197.219.82.223  2252818   1358 Form::select_produits_list search products
2026-06-10 13:06:18 DEBUG   197.219.82.223  2252818   1358 sql=SELECT p.rowid, p.ref, p.label, p.description, p.barcode, p.fk_country, p.fk_product_type, p.price, p.price_ttc, p.price_base_type, p.tva_tx, p.default_vat_code, p.duration, p.fk_price_expression, (CASE WHEN p.stock IS NULL THEN 0 ELSE p.stock END) AS stock FROM llxkr_product as p WHERE p.entity IN (1) AND p.tosell = 1 ORDER BY p.ref ASC LIMIT 1000
2026-06-10 13:06:18 INFO    197.219.82.223  2252818   1358 DolEditor::DolEditor htmlname=dp_desc width= height=100 toolbarname=dolibarr_details uselocalbrowser=1
2026-06-10 13:06:18 DEBUG   197.219.82.223  2252818   1358 Form::load_cache_vatrates
2026-06-10 13:06:18 DEBUG   197.219.82.223  2252818   1358 sql=SELECT t.rowid, t.type_vat, t.code, t.taux, t.localtax1, t.localtax1_type, t.localtax2, t.localtax2_type, t.recuperableonly FROM llxkr_c_tva as t, llxkr_c_country as c WHERE t.fk_pays = c.rowid AND t.active > 0 AND t.entity IN (1) AND c.code IN ('MZ') ORDER BY t.code ASC, t.taux ASC, t.recuperableonly ASC
2026-06-10 13:06:18 INFO    197.219.82.223  2252818   1358 get_default_tva: seller use vat=1, seller country=MZ, seller in cee=0, buyer vat number= buyer country=MZ, buyer state= buyer in cee=0, idprod=0, idprodfournprice=0, SERVICE_ARE_ECOMMERCE_200238EC=
2026-06-10 13:06:18 DEBUG   197.219.82.223  2252818   1358 sql=SELECT t.taux as vat_rate, t.code as default_vat_code FROM llxkr_c_tva as t, llxkr_c_country as c WHERE t.active = 1 AND t.fk_pays = c.rowid AND c.code = 'MZ' AND t.entity IN (1) ORDER BY t.use_default DESC, t.taux DESC, t.code ASC, t.recuperableonly ASC LIMIT 1
2026-06-10 13:06:18 INFO    197.219.82.223  2252818   1358 get_product_vat_for_country: ret=17
2026-06-10 13:06:18 DEBUG   197.219.82.223  2252818   1358 DiscountAbsolute::fetch
2026-06-10 13:06:18 DEBUG   197.219.82.223  2252818   1358 sql=SELECT sr.rowid, sr.fk_soc, sr.discount_type, sr.fk_user, sr.amount_ht, sr.amount_tva, sr.amount_ttc, sr.tva_tx, sr.vat_src_code, sr.multicurrency_amount_ht, sr.multicurrency_amount_tva, sr.multicurrency_amount_ttc, sr.fk_facture_line, sr.fk_facture, sr.fk_facture_source, sr.fk_invoice_supplier_line, sr.fk_invoice_supplier, sr.fk_invoice_supplier_source, sr.description, sr.datec, f.ref as ref_facture_source, f.type as type_facture_source, fsup.ref as ref_invoice_supplier_source, fsup.type as type_invoice_supplier_source FROM llxkr_societe_remise_except as sr LEFT JOIN llxkr_facture as f ON sr.fk_facture_source = f.rowid LEFT JOIN llxkr_facture_fourn as fsup ON sr.fk_invoice_supplier_source = fsup.rowid WHERE sr.entity IN (1) AND sr.fk_facture_source = 576
2026-06-10 13:06:18 DEBUG   197.219.82.223  2252818   1358 sql=SELECT COUNT(ab.rowid) as nb FROM llxkr_accounting_bookkeeping as ab WHERE ab.doc_type = 'customer_invoice' AND ab.fk_doc = 576
2026-06-10 13:06:18 DEBUG   197.219.82.223  2252818   1358 Call getNextNumRef with FACTURE_ADDON = mod_facture_terre, thirdparty=Programa Mundial Para Alimentação, type=TE_ADMIN, mode=last
2026-06-10 13:06:18 DEBUG   197.219.82.223  2252818   1358 mod_facture_terre::getNextValue mode=last
2026-06-10 13:06:18 DEBUG   197.219.82.223  2252818   1358 sql=SELECT MAX(CAST(SUBSTRING(ref FROM 8) AS SIGNED)) as max FROM llxkr_facture WHERE ref LIKE 'FA____-%' AND entity IN (1)
2026-06-10 13:06:18 DEBUG   197.219.82.223  2252818   1358 sql=SELECT ref as ref FROM llxkr_facture WHERE ref LIKE 'FA____-0560' AND entity IN (1) ORDER BY ref DESC
2026-06-10 13:06:18 INFO    197.219.82.223  2252818   1358 files.lib.php::dol_dir_list path=/home/joderbya/ssdatadir/facture/FA2604-0557 types=files recursive=0 filter="" excludefilter="(\\.meta|_preview.*.*\\.png)$"
2026-06-10 13:06:18 DEBUG   197.219.82.223  2252818   1358 /core/lib/function2.lib.php::getListOfModels
2026-06-10 13:06:18 DEBUG   197.219.82.223  2252818   1358 sql=SELECT nom as id, nom as doc_template_name, libelle as label, description as description FROM llxkr_document_model WHERE type = 'invoice' AND entity IN (0,1) ORDER BY description DESC
2026-06-10 13:06:18 DEBUG   197.219.82.223  2252818   1358 Link::fetchAll
2026-06-10 13:06:18 DEBUG   197.219.82.223  2252818   1358 sql=SELECT rowid, entity, datea, url, label, objecttype, objectid, share,share_pass  FROM llxkr_links WHERE objecttype = 'facture' AND objectid = 576 AND entity = 1
2026-06-10 13:06:18 DEBUG   197.219.82.223  2252818   1358 Link::fetchAll num=0
2026-06-10 13:06:18 DEBUG   197.219.82.223  2252818   1358 sql=SELECT rowid, label, entity, filename, filepath, fullpath_orig, keywords, cover, gen_or_uploaded, extraparams, date_c, tms as date_m, fk_user_c, fk_user_m, acl, position, share FROM llxkr_ecm_files WHERE entity = 1 AND filepath = 'facture/FA2604-0557'
2026-06-10 13:06:18 DEBUG   197.219.82.223  2252818   1358 sql=SELECT s.rowid as socid, s.nom as name, s.client, t.rowid, t.ref, t.ref_client, t.total_ht FROM llxkr_societe as s, llxkr_commande as t WHERE t.fk_soc = s.rowid AND t.fk_soc IN (8) AND t.entity IN (1)
2026-06-10 13:06:18 DEBUG   197.219.82.223  2252818   1358 sql=SELECT s.rowid as socid, s.nom as name, s.client, t.rowid, t.titre as ref, t.total_ht FROM llxkr_societe as s, llxkr_facture_rec as t WHERE t.fk_soc = s.rowid AND t.fk_soc IN (8) AND t.entity IN (1)
2026-06-10 13:06:18 DEBUG   197.219.82.223  2252818   1358 ActionComm::getActions
2026-06-10 13:06:18 DEBUG   197.219.82.223  2252818   1358 sql=SELECT a.id FROM llxkr_actioncomm as a WHERE a.entity IN (1) AND a.fk_element = 576 AND a.elementtype = 'invoice' ORDER BY a.datep DESC, a.id DESC LIMIT 11
2026-06-10 13:06:18 INFO    197.219.82.223  2252818   1358 --- End access to /nacala/compta/facture/card.php
2026-06-10 13:06:21 DEBUG   197.219.82.223  2252906   1358 - This is an already logged session. _SESSION['dol_login']=imartinho _SESSION['dol_entity']=1
2026-06-10 13:06:21 DEBUG   197.219.82.223  2252906   1358 sql=SELECT u.rowid, u.lastname, u.firstname, u.employee, u.gender, u.civility as civility_code, u.birth, u.job, u.email, u.email_oauth2, u.personal_email, u.socialnetworks, u.signature, u.office_phone, u.office_fax, u.user_mobile, u.personal_mobile, u.address, u.zip, u.town, u.fk_state as state_id, u.fk_country as country_id, u.admin, u.login, u.note_private, u.note_public, u.pass, u.pass_crypted, u.pass_temp, u.api_key, u.fk_soc, u.fk_socpeople, u.fk_member, u.fk_user, u.ldap_sid, u.fk_user_expense_validator, u.fk_user_holiday_validator, fk_user_creat as user_creation_id, fk_user_modif as user_modification_id, u.statut as status, u.lang, u.entity, u.datec as datec, GREATEST(u.tms, uef.tms) as datem, u.datelastlogin as datel, u.datepreviouslogin as datep, u.flagdelsessionsbefore, u.iplastlogin, u.ippreviouslogin, u.datelastpassvalidation, u.datestartvalidity, u.dateendvalidity, u.photo as photo, u.openid as openid, u.accountancy_code_user_general, u.accountancy_code, u.thm, u.tjm, u.salary, u.salaryextra, u.weeklyhours, u.color, u.dateemployment, u.dateemploymentend, u.fk_warehouse, u.ref_ext, u.default_range, u.default_c_exp_tax_cat, u.national_registration_number, u.ref_employee, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, s.label as label_establishment, u.fk_establishment FROM llxkr_user as u LEFT JOIN llxkr_user_extrafields as uef ON uef.fk_object = u.rowid LEFT JOIN llxkr_c_country as c ON u.fk_country = c.rowid LEFT JOIN llxkr_c_departements as d ON u.fk_state = d.rowid LEFT JOIN llxkr_establishment as s ON u.fk_establishment = s.rowid WHERE u.entity IN (0, 1) AND u.login = 'imartinho' ORDER BY u.entity ASC
2026-06-10 13:06:21 DEBUG   197.219.82.223  2252906   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'user' ORDER BY pos
2026-06-10 13:06:21 DEBUG   197.219.82.223  2252906   1358 sql=SELECT param, value FROM llxkr_user_param WHERE fk_user = 2 AND entity = 1
2026-06-10 13:06:21 DEBUG   197.219.82.223  2252906   1358 sql=SELECT DISTINCT r.module, r.perms, r.subperms FROM llxkr_user_rights as ur, llxkr_rights_def as r WHERE r.id = ur.fk_id AND r.entity = 1 AND ur.entity = 1 AND ur.fk_user = 2 AND r.perms IS NOT NULL AND r.perms NOT LIKE '%_advance'
2026-06-10 13:06:21 DEBUG   197.219.82.223  2252906   1358 sql=SELECT DISTINCT r.module, r.perms, r.subperms, r.entity FROM llxkr_usergroup_rights as gr, llxkr_usergroup_user as gu, llxkr_rights_def as r WHERE r.id = gr.fk_id AND gr.entity = 1 AND gu.entity IN (0,1) AND r.entity = 1 AND gr.fk_usergroup = gu.fk_usergroup AND gu.fk_user = 2 AND r.perms IS NOT NULL AND r.perms NOT LIKE '%_advance'
2026-06-10 13:06:21 NOTICE  197.219.82.223  2252906   1358 --- Access to GET /nacala/viewimage.php - action=, massaction= NOTOKENRENEWAL=1
2026-06-10 13:06:21 INFO    197.219.82.223  2252906   1358 dol_check_secure_access_document modulepart=apercufacture original_file=FA2604-0557/FA2604-0557.pdf_preview.png entity=1
2026-06-10 13:06:21 INFO    197.219.82.223  2252906   1358 viewimage.php return file /home/joderbya/ssdatadir/facture/FA2604-0557/FA2604-0557.pdf_preview.png filename=FA2604-0557.pdf_preview.png content-type=image/png
2026-06-10 13:06:21 INFO    197.219.82.223  2252906   1358 --- End access to /nacala/viewimage.php
2026-06-10 13:07:22 DEBUG   197.219.82.223  2254245   1358 - This is an already logged session. _SESSION['dol_login']=imartinho _SESSION['dol_entity']=1
2026-06-10 13:07:22 DEBUG   197.219.82.223  2254245   1358 sql=SELECT u.rowid, u.lastname, u.firstname, u.employee, u.gender, u.civility as civility_code, u.birth, u.job, u.email, u.email_oauth2, u.personal_email, u.socialnetworks, u.signature, u.office_phone, u.office_fax, u.user_mobile, u.personal_mobile, u.address, u.zip, u.town, u.fk_state as state_id, u.fk_country as country_id, u.admin, u.login, u.note_private, u.note_public, u.pass, u.pass_crypted, u.pass_temp, u.api_key, u.fk_soc, u.fk_socpeople, u.fk_member, u.fk_user, u.ldap_sid, u.fk_user_expense_validator, u.fk_user_holiday_validator, fk_user_creat as user_creation_id, fk_user_modif as user_modification_id, u.statut as status, u.lang, u.entity, u.datec as datec, GREATEST(u.tms, uef.tms) as datem, u.datelastlogin as datel, u.datepreviouslogin as datep, u.flagdelsessionsbefore, u.iplastlogin, u.ippreviouslogin, u.datelastpassvalidation, u.datestartvalidity, u.dateendvalidity, u.photo as photo, u.openid as openid, u.accountancy_code_user_general, u.accountancy_code, u.thm, u.tjm, u.salary, u.salaryextra, u.weeklyhours, u.color, u.dateemployment, u.dateemploymentend, u.fk_warehouse, u.ref_ext, u.default_range, u.default_c_exp_tax_cat, u.national_registration_number, u.ref_employee, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, s.label as label_establishment, u.fk_establishment FROM llxkr_user as u LEFT JOIN llxkr_user_extrafields as uef ON uef.fk_object = u.rowid LEFT JOIN llxkr_c_country as c ON u.fk_country = c.rowid LEFT JOIN llxkr_c_departements as d ON u.fk_state = d.rowid LEFT JOIN llxkr_establishment as s ON u.fk_establishment = s.rowid WHERE u.entity IN (0, 1) AND u.login = 'imartinho' ORDER BY u.entity ASC
2026-06-10 13:07:22 DEBUG   197.219.82.223  2254245   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'user' ORDER BY pos
2026-06-10 13:07:22 DEBUG   197.219.82.223  2254245   1358 sql=SELECT param, value FROM llxkr_user_param WHERE fk_user = 2 AND entity = 1
2026-06-10 13:07:22 DEBUG   197.219.82.223  2254245   1358 sql=SELECT DISTINCT r.module, r.perms, r.subperms FROM llxkr_user_rights as ur, llxkr_rights_def as r WHERE r.id = ur.fk_id AND r.entity = 1 AND ur.entity = 1 AND ur.fk_user = 2 AND r.perms IS NOT NULL AND r.perms NOT LIKE '%_advance'
2026-06-10 13:07:22 DEBUG   197.219.82.223  2254245   1358 sql=SELECT DISTINCT r.module, r.perms, r.subperms, r.entity FROM llxkr_usergroup_rights as gr, llxkr_usergroup_user as gu, llxkr_rights_def as r WHERE r.id = gr.fk_id AND gr.entity = 1 AND gu.entity IN (0,1) AND r.entity = 1 AND gr.fk_usergroup = gu.fk_usergroup AND gu.fk_user = 2 AND r.perms IS NOT NULL AND r.perms NOT LIKE '%_advance'
2026-06-10 13:07:22 NOTICE  197.219.82.223  2254245   1358 --- Access to POST /nacala/compta/facture/card.php - action=addline, massaction=
2026-06-10 13:07:22 DEBUG   197.219.82.223  2254245   1358 sql=SELECT m.rowid, m.type, m.module, m.fk_menu, m.fk_mainmenu, m.fk_leftmenu, m.url, m.titre, m.prefix, m.langs, m.perms, m.enabled, m.target, m.mainmenu, m.leftmenu, m.position, m.showtopmenuinframe FROM llxkr_menu as m WHERE m.entity IN (0,1) AND m.menu_handler IN ('eldy','all') AND m.usertype IN (0,2) ORDER BY m.type DESC, m.position, m.rowid
2026-06-10 13:07:22 DEBUG   197.219.82.223  2254245   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'facture' ORDER BY pos
2026-06-10 13:07:22 DEBUG   197.219.82.223  2254245   1358 Facture::fetch
2026-06-10 13:07:22 DEBUG   197.219.82.223  2254245   1358 sql=SELECT f.rowid, f.entity, f.ref, f.ref_client, f.ref_ext, f.type, f.subtype, f.fk_soc, f.total_tva, f.localtax1, f.localtax2, f.total_ht, f.total_ttc, f.revenuestamp, f.datef as df, f.date_pointoftax, f.date_lim_reglement as dlr, f.datec as datec, f.date_valid as datev, f.tms as datem, f.note_private, f.note_public, f.fk_statut as status, f.paye, f.close_code, f.close_note, f.fk_user_author, f.fk_user_valid, f.fk_user_modif, f.model_pdf, f.last_main_doc, f.fk_input_reason, f.fk_facture_source, f.fk_fac_rec_source, f.fk_mode_reglement, f.fk_cond_reglement, f.fk_projet as fk_project, f.extraparams, f.situation_cycle_ref, f.situation_counter, f.situation_final, f.fk_account, f.fk_multicurrency, f.multicurrency_code, f.multicurrency_tx, f.multicurrency_total_ht, f.multicurrency_total_tva, f.multicurrency_total_ttc, p.code as mode_reglement_code, p.libelle as mode_reglement_libelle, c.code as cond_reglement_code, c.libelle as cond_reglement_libelle, c.libelle_facture as cond_reglement_libelle_doc, f.fk_incoterms, f.location_incoterms, f.module_source, f.pos_source, f.pos_print_counter, f.email_sent_counter, i.libelle as label_incoterms, f.retained_warranty as retained_warranty, f.retained_warranty_date_limit as retained_warranty_date_limit, f.retained_warranty_fk_cond_reglement as retained_warranty_fk_cond_reglement, f.payment_reference, f.dispute_status FROM llxkr_facture as f LEFT JOIN llxkr_c_payment_term as c ON f.fk_cond_reglement = c.rowid LEFT JOIN llxkr_c_paiement as p ON f.fk_mode_reglement = p.id LEFT JOIN llxkr_c_input_reason as dr ON dr.rowid = f.fk_input_reason LEFT JOIN llxkr_c_incoterms as i ON f.fk_incoterms = i.rowid WHERE f.rowid = 576
2026-06-10 13:07:22 DEBUG   197.219.82.223  2254245   1358 Facture::fetch_lines
2026-06-10 13:07:22 DEBUG   197.219.82.223  2254245   1358 sql=SELECT l.rowid, l.fk_facture, l.fk_product, l.fk_parent_line, l.label as custom_label, l.description, l.product_type, l.price, l.qty, l.vat_src_code, l.tva_tx, l.localtax1_tx, l.localtax2_tx, l.localtax1_type, l.localtax2_type, l.remise_percent, l.fk_remise_except, l.subprice, l.ref_ext, l.situation_percent, l.fk_prev_id, l.rang, l.special_code, l.batch, l.fk_warehouse, l.date_start as date_start, l.date_end as date_end, l.info_bits, l.total_ht, l.total_tva, l.total_localtax1, l.total_localtax2, l.total_ttc, l.fk_code_ventilation, l.fk_product_fournisseur_price as fk_fournprice, l.buy_price_ht as pa_ht, l.fk_unit, l.extraparams, l.fk_multicurrency, l.multicurrency_code, l.multicurrency_subprice, l.multicurrency_total_ht, l.multicurrency_total_tva, l.multicurrency_total_ttc, p.ref as product_ref, p.fk_product_type as fk_product_type, p.label as product_label, p.description as product_desc, p.barcode as product_barcode FROM llxkr_facturedet as l LEFT JOIN llxkr_product as p ON l.fk_product = p.rowid WHERE l.fk_facture = 576 ORDER BY l.rang, l.rowid
2026-06-10 13:07:22 DEBUG   197.219.82.223  2254245   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'facturedet' ORDER BY pos
2026-06-10 13:07:22 DEBUG   197.219.82.223  2254245   1358 sql=SELECT COUNT(sc.fk_soc) as nb FROM llxkr_facture as dbt, llxkr_societe_commerciaux as sc WHERE dbt.rowid IN (576) AND dbt.entity IN (1) AND sc.fk_soc = dbt.fk_soc AND (sc.fk_user = 2)
2026-06-10 13:07:22 DEBUG   197.219.82.223  2254245   1358 security.lib.php::checkUserAccessToObject::return True
2026-06-10 13:07:22 DEBUG   197.219.82.223  2254245   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'facturedet' ORDER BY pos
2026-06-10 13:07:22 DEBUG   197.219.82.223  2254245   1358 sql=SELECT t.localtax1, t.localtax2 FROM llxkr_c_tva as t, llxkr_c_country as c WHERE t.fk_pays = c.rowid AND c.code = 'MZ' AND t.active = 1 AND t.entity IN (1) AND t.localtax1_type <> '0'
2026-06-10 13:07:22 DEBUG   197.219.82.223  2254245   1358 sql=SELECT t.localtax1, t.localtax2 FROM llxkr_c_tva as t, llxkr_c_country as c WHERE t.fk_pays = c.rowid AND c.code = 'MZ' AND t.active = 1 AND t.entity IN (1) AND t.localtax2_type <> '0'
2026-06-10 13:07:22 DEBUG   197.219.82.223  2254245   1358 sql=SELECT s.rowid, s.nom as name, s.name_alias, s.entity, s.ref_ext, s.address, s.datec as date_creation, s.prefix_comm, s.status, s.fk_warehouse, s.price_level, GREATEST(s.tms, sef.tms) as date_modification, s.fk_user_creat, s.fk_user_modif, s.phone, s.phone_mobile, s.fax, s.email, s.socialnetworks, s.url, s.zip, s.town, s.note_private, s.note_public, s.client, s.fournisseur, s.siren as idprof1, s.siret as idprof2, s.ape as idprof3, s.idprof4, s.idprof5, s.idprof6, s.capital, s.tva_intra, s.fk_typent as typent_id, s.fk_effectif as effectif_id, s.fk_forme_juridique as forme_juridique_code, s.birth, s.webservices_url, s.webservices_key, s.model_pdf, s.last_main_doc, s.accountancy_code_customer_general, s.code_compta, s.accountancy_code_supplier_general, s.code_compta_fournisseur, s.accountancy_code_buy, s.accountancy_code_sell, s.vat_reverse_charge as soc_vat_reverse_charge, s.code_client, s.code_fournisseur, s.parent, s.barcode, s.fk_departement as state_id, s.fk_pays as country_id, s.fk_stcomm, s.mode_reglement, s.cond_reglement, s.deposit_percent, s.transport_mode, s.fk_account, s.tva_assuj, s.mode_reglement_supplier, s.cond_reglement_supplier, s.transport_mode_supplier, s.localtax1_assuj, s.localtax1_value, s.localtax2_assuj, s.localtax2_value, s.fk_prospectlevel, s.default_lang, s.logo, s.logo_squarred, s.fk_shipping_method, s.outstanding_limit, s.import_key, s.canvas, s.fk_incoterms, s.location_incoterms, s.order_min_amount, s.supplier_order_min_amount, s.fk_multicurrency, s.multicurrency_code, fj.libelle as forme_juridique, e.libelle as effectif, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, r.rowid as region_id, r.code_region as region_code, st.libelle as stcomm, st.picto as stcomm_picto, te.code as typent_code, i.libelle as label_incoterms, s.remise_client, s.remise_supplier FROM llxkr_societe as s LEFT JOIN llxkr_societe_extrafields as sef ON sef.fk_object=s.rowid LEFT JOIN llxkr_c_effectif as e ON s.fk_effectif = e.id LEFT JOIN llxkr_c_country as c ON s.fk_pays = c.rowid LEFT JOIN llxkr_c_stcomm as st ON s.fk_stcomm = st.id LEFT JOIN llxkr_c_forme_juridique as fj ON s.fk_forme_juridique = fj.code LEFT JOIN llxkr_c_departements as d ON s.fk_departement = d.rowid LEFT JOIN llxkr_c_regions as r ON d.fk_region = r.code_region  LEFT JOIN llxkr_c_typent as te ON s.fk_typent = te.id LEFT JOIN llxkr_c_incoterms as i ON s.fk_incoterms = i.rowid WHERE s.entity IN (1) AND s.rowid = 8
2026-06-10 13:07:22 DEBUG   197.219.82.223  2254245   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'societe' ORDER BY pos
2026-06-10 13:07:22 DEBUG   197.219.82.223  2254245   1358 sql=SELECT s.rowid, s.nom as name, s.name_alias, s.entity, s.ref_ext, s.address, s.datec as date_creation, s.prefix_comm, s.status, s.fk_warehouse, s.price_level, GREATEST(s.tms, sef.tms) as date_modification, s.fk_user_creat, s.fk_user_modif, s.phone, s.phone_mobile, s.fax, s.email, s.socialnetworks, s.url, s.zip, s.town, s.note_private, s.note_public, s.client, s.fournisseur, s.siren as idprof1, s.siret as idprof2, s.ape as idprof3, s.idprof4, s.idprof5, s.idprof6, s.capital, s.tva_intra, s.fk_typent as typent_id, s.fk_effectif as effectif_id, s.fk_forme_juridique as forme_juridique_code, s.birth, s.webservices_url, s.webservices_key, s.model_pdf, s.last_main_doc, s.accountancy_code_customer_general, s.code_compta, s.accountancy_code_supplier_general, s.code_compta_fournisseur, s.accountancy_code_buy, s.accountancy_code_sell, s.vat_reverse_charge as soc_vat_reverse_charge, s.code_client, s.code_fournisseur, s.parent, s.barcode, s.fk_departement as state_id, s.fk_pays as country_id, s.fk_stcomm, s.mode_reglement, s.cond_reglement, s.deposit_percent, s.transport_mode, s.fk_account, s.tva_assuj, s.mode_reglement_supplier, s.cond_reglement_supplier, s.transport_mode_supplier, s.localtax1_assuj, s.localtax1_value, s.localtax2_assuj, s.localtax2_value, s.fk_prospectlevel, s.default_lang, s.logo, s.logo_squarred, s.fk_shipping_method, s.outstanding_limit, s.import_key, s.canvas, s.fk_incoterms, s.location_incoterms, s.order_min_amount, s.supplier_order_min_amount, s.fk_multicurrency, s.multicurrency_code, fj.libelle as forme_juridique, e.libelle as effectif, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, r.rowid as region_id, r.code_region as region_code, st.libelle as stcomm, st.picto as stcomm_picto, te.code as typent_code, i.libelle as label_incoterms, s.remise_client, s.remise_supplier FROM llxkr_societe as s LEFT JOIN llxkr_societe_extrafields as sef ON sef.fk_object=s.rowid LEFT JOIN llxkr_c_effectif as e ON s.fk_effectif = e.id LEFT JOIN llxkr_c_country as c ON s.fk_pays = c.rowid LEFT JOIN llxkr_c_stcomm as st ON s.fk_stcomm = st.id LEFT JOIN llxkr_c_forme_juridique as fj ON s.fk_forme_juridique = fj.code LEFT JOIN llxkr_c_departements as d ON s.fk_departement = d.rowid LEFT JOIN llxkr_c_regions as r ON d.fk_region = r.code_region  LEFT JOIN llxkr_c_typent as te ON s.fk_typent = te.id LEFT JOIN llxkr_c_incoterms as i ON s.fk_incoterms = i.rowid WHERE s.entity IN (1) AND s.rowid = 8
2026-06-10 13:07:22 DEBUG   197.219.82.223  2254245   1358 useRevenueStamp
2026-06-10 13:07:22 DEBUG   197.219.82.223  2254245   1358 sql=SELECT COUNT(*) as nb FROM llxkr_c_revenuestamp as r, llxkr_c_country as c WHERE r.fk_pays = c.rowid AND c.code = 'MZ' AND r.active = 1
2026-06-10 13:07:22 DEBUG   197.219.82.223  2254245   1358 Facture::getSommePaiement
2026-06-10 13:07:22 DEBUG   197.219.82.223  2254245   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 576
2026-06-10 13:07:22 DEBUG   197.219.82.223  2254245   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-06-10 13:07:22 DEBUG   197.219.82.223  2254245   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 576 AND f.type IN (0,2,5)
2026-06-10 13:07:22 DEBUG   197.219.82.223  2254245   1358 DiscountAbsolute::getSumDepositsUsed
2026-06-10 13:07:22 DEBUG   197.219.82.223  2254245   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 576 AND f.type = 3
2026-06-10 13:07:22 DEBUG   197.219.82.223  2254245   1358 DiscountAbsolute::getAvailableDiscounts discount_type=0
2026-06-10 13:07:22 DEBUG   197.219.82.223  2254245   1358 sql=SELECT SUM(rc.amount_ttc) as amount, SUM(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc WHERE rc.entity = 1 AND rc.discount_type=0 AND (rc.fk_facture IS NULL AND rc.fk_facture_line IS NULL) AND rc.fk_soc = 8 AND (fk_facture_source IS NULL OR (description LIKE '(DEPOSIT)%' AND description NOT LIKE '(EXCESS RECEIVED)%'))
2026-06-10 13:07:22 DEBUG   197.219.82.223  2254245   1358 DiscountAbsolute::getAvailableDiscounts discount_type=0
2026-06-10 13:07:22 DEBUG   197.219.82.223  2254245   1358 sql=SELECT SUM(rc.amount_ttc) as amount, SUM(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc WHERE rc.entity = 1 AND rc.discount_type=0 AND (rc.fk_facture IS NULL AND rc.fk_facture_line IS NULL) AND rc.fk_soc = 8 AND (fk_facture_source IS NOT NULL AND (description NOT LIKE '(DEPOSIT)%' OR description LIKE '(EXCESS RECEIVED)%'))
2026-06-10 13:07:22 DEBUG   197.219.82.223  2254245   1358 sql=SELECT COUNT(f.rowid) as nb, SUM(f.total_ttc) as amount, SUM(f.multicurrency_total_ttc) as multicurrency_amount FROM llxkr_facture as f WHERE f.entity = 1 AND paye = 0 AND fk_statut = 1 AND f.type = 2 AND NOT EXISTS (SELECT rowid FROM llxkr_societe_remise_except as rc WHERE rc.discount_type = 0 AND rc.fk_facture = f.rowid AND rc.fk_soc = 8) AND f.fk_soc = 8
2026-06-10 13:07:22 DEBUG   197.219.82.223  2254245   1358 sql=SELECT u.rowid, u.lastname, u.firstname, u.employee, u.gender, u.civility as civility_code, u.birth, u.job, u.email, u.email_oauth2, u.personal_email, u.socialnetworks, u.signature, u.office_phone, u.office_fax, u.user_mobile, u.personal_mobile, u.address, u.zip, u.town, u.fk_state as state_id, u.fk_country as country_id, u.admin, u.login, u.note_private, u.note_public, u.pass, u.pass_crypted, u.pass_temp, u.api_key, u.fk_soc, u.fk_socpeople, u.fk_member, u.fk_user, u.ldap_sid, u.fk_user_expense_validator, u.fk_user_holiday_validator, fk_user_creat as user_creation_id, fk_user_modif as user_modification_id, u.statut as status, u.lang, u.entity, u.datec as datec, GREATEST(u.tms, uef.tms) as datem, u.datelastlogin as datel, u.datepreviouslogin as datep, u.flagdelsessionsbefore, u.iplastlogin, u.ippreviouslogin, u.datelastpassvalidation, u.datestartvalidity, u.dateendvalidity, u.photo as photo, u.openid as openid, u.accountancy_code_user_general, u.accountancy_code, u.thm, u.tjm, u.salary, u.salaryextra, u.weeklyhours, u.color, u.dateemployment, u.dateemploymentend, u.fk_warehouse, u.ref_ext, u.default_range, u.default_c_exp_tax_cat, u.national_registration_number, u.ref_employee, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, s.label as label_establishment, u.fk_establishment FROM llxkr_user as u LEFT JOIN llxkr_user_extrafields as uef ON uef.fk_object = u.rowid LEFT JOIN llxkr_c_country as c ON u.fk_country = c.rowid LEFT JOIN llxkr_c_departements as d ON u.fk_state = d.rowid LEFT JOIN llxkr_establishment as s ON u.fk_establishment = s.rowid WHERE u.rowid = 2 ORDER BY u.entity ASC
2026-06-10 13:07:22 DEBUG   197.219.82.223  2254245   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'user' ORDER BY pos
2026-06-10 13:07:22 DEBUG   197.219.82.223  2254245   1358 sql=SELECT rowid FROM llxkr_facture WHERE fk_facture_source = 576 AND type < 2 ORDER BY fk_statut DESC
2026-06-10 13:07:22 DEBUG   197.219.82.223  2254245   1358 Facture::liste_contact
2026-06-10 13:07:22 DEBUG   197.219.82.223  2254245   1358 sql=SELECT ec.rowid, ec.statut as statuslink, ec.fk_socpeople as id, ec.fk_c_type_contact, '-1' as socid, t.statut as statuscontact, t.login, t.photo, t.gender, t.fk_country as country_id, t.civility as civility, t.lastname as lastname, t.firstname, t.email, t.address, t.zip, t.town, tc.source, tc.element, tc.code, tc.libelle as type_label, co.label as country FROM llxkr_c_type_contact as tc, llxkr_element_contact as ec LEFT JOIN llxkr_user as t on ec.fk_socpeople = t.rowid LEFT JOIN llxkr_c_country as co ON co.rowid = t.fk_country WHERE ec.element_id = 576 AND ec.fk_c_type_contact = tc.rowid AND tc.element = 'facture' AND tc.source = 'internal' AND tc.active = 1 ORDER BY t.lastname ASC
2026-06-10 13:07:22 DEBUG   197.219.82.223  2254245   1358 Facture::liste_contact
2026-06-10 13:07:22 DEBUG   197.219.82.223  2254245   1358 sql=SELECT ec.rowid, ec.statut as statuslink, ec.fk_socpeople as id, ec.fk_c_type_contact, t.fk_soc as socid, t.statut as statuscontact, t.fk_pays as country_id, t.civility as civility, t.lastname as lastname, t.firstname, t.email, t.address, t.zip, t.town, tc.source, tc.element, tc.code, tc.libelle as type_label, co.label as country FROM llxkr_c_type_contact as tc, llxkr_element_contact as ec LEFT JOIN llxkr_socpeople as t on ec.fk_socpeople = t.rowid LEFT JOIN llxkr_c_country as co ON co.rowid = t.fk_pays WHERE ec.element_id = 576 AND ec.fk_c_type_contact = tc.rowid AND tc.element = 'facture' AND tc.source = 'external' AND tc.active = 1 ORDER BY t.lastname ASC
2026-06-10 13:07:22 INFO    197.219.82.223  2254245   1358 files.lib.php::dol_dir_list path=/home/joderbya/ssdatadir/facture/FA2604-0557 types=files recursive=0 filter="" excludefilter="(\\.meta|_preview.*\\.png)$"
2026-06-10 13:07:22 DEBUG   197.219.82.223  2254245   1358 sql=SELECT COUNT(rowid) as nb FROM llxkr_links WHERE objecttype = 'facture' AND objectid = 576 AND entity = 1
2026-06-10 13:07:22 DEBUG   197.219.82.223  2254245   1358 sql=SELECT cc.code FROM llxkr_c_country as cc WHERE cc.eec = 1
2026-06-10 13:07:22 DEBUG   197.219.82.223  2254245   1358 Facture::getSommePaiement
2026-06-10 13:07:22 DEBUG   197.219.82.223  2254245   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 576
2026-06-10 13:07:22 DEBUG   197.219.82.223  2254245   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-06-10 13:07:22 DEBUG   197.219.82.223  2254245   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 576 AND f.type IN (0,2,5)
2026-06-10 13:07:22 DEBUG   197.219.82.223  2254245   1358 DiscountAbsolute::getSumDepositsUsed
2026-06-10 13:07:22 DEBUG   197.219.82.223  2254245   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 576 AND f.type = 3
2026-06-10 13:07:22 DEBUG   197.219.82.223  2254245   1358 sql=SELECT MAX(te.ref) FROM llxkr_facture as te, llxkr_societe as s LEFT JOIN llxkr_societe_commerciaux as sc ON s.rowid = sc.fk_soc WHERE te.ref < 'FA2604-0557' AND sc.fk_user = 2 AND te.fk_soc = s.rowid AND te.entity IN (1)
2026-06-10 13:07:22 DEBUG   197.219.82.223  2254245   1358 sql=SELECT MIN(te.ref) FROM llxkr_facture as te, llxkr_societe as s LEFT JOIN llxkr_societe_commerciaux as sc ON s.rowid = sc.fk_soc WHERE te.ref > 'FA2604-0557' AND (sc.fk_user = 2) AND te.fk_soc = s.rowid AND te.entity IN (1)
2026-06-10 13:07:22 DEBUG   197.219.82.223  2254245   1358 sql=SELECT rowid FROM llxkr_facture WHERE fk_facture_source = 576 AND type = 2
2026-06-10 13:07:22 DEBUG   197.219.82.223  2254245   1358 sql=SELECT rowid, code, label FROM llxkr_c_input_reason WHERE active > 0
2026-06-10 13:07:22 DEBUG   197.219.82.223  2254245   1358 Form::load_cache_conditions_paiements
2026-06-10 13:07:22 DEBUG   197.219.82.223  2254245   1358 sql=SELECT rowid, code, libelle as label, deposit_percent, entity FROM llxkr_c_payment_term WHERE entity IN (1) AND active > 0 ORDER BY sortorder
2026-06-10 13:07:22 DEBUG   197.219.82.223  2254245   1358 Form::load_cache_types_paiements
2026-06-10 13:07:22 DEBUG   197.219.82.223  2254245   1358 sql=SELECT id, code, libelle as label, type, entity, active FROM llxkr_c_paiement WHERE entity IN (1)
2026-06-10 13:07:22 DEBUG   197.219.82.223  2254245   1358 Translate::getLabelFromKey
2026-06-10 13:07:22 DEBUG   197.219.82.223  2254245   1358 sql=SELECT libelle as label FROM llxkr_c_paiement WHERE code = 'LCR' AND entity IN (1)
2026-06-10 13:07:22 DEBUG   197.219.82.223  2254245   1358 Translate::getLabelFromKey
2026-06-10 13:07:22 DEBUG   197.219.82.223  2254245   1358 sql=SELECT libelle as label FROM llxkr_c_paiement WHERE code = 'KLA' AND entity IN (1)
2026-06-10 13:07:22 DEBUG   197.219.82.223  2254245   1358 Translate::getLabelFromKey
2026-06-10 13:07:22 DEBUG   197.219.82.223  2254245   1358 sql=SELECT libelle as label FROM llxkr_c_paiement WHERE code = 'SOF' AND entity IN (1)
2026-06-10 13:07:22 DEBUG   197.219.82.223  2254245   1358 Translate::getLabelFromKey
2026-06-10 13:07:22 DEBUG   197.219.82.223  2254245   1358 sql=SELECT libelle as label FROM llxkr_c_paiement WHERE code = 'BANCON' AND entity IN (1)
2026-06-10 13:07:22 DEBUG   197.219.82.223  2254245   1358 Translate::getLabelFromKey
2026-06-10 13:07:22 DEBUG   197.219.82.223  2254245   1358 sql=SELECT libelle as label FROM llxkr_c_paiement WHERE code = 'IDE' AND entity IN (1)
2026-06-10 13:07:22 DEBUG   197.219.82.223  2254245   1358 Translate::getLabelFromKey
2026-06-10 13:07:22 DEBUG   197.219.82.223  2254245   1358 sql=SELECT libelle as label FROM llxkr_c_paiement WHERE code = 'GIR' AND entity IN (1)
2026-06-10 13:07:22 DEBUG   197.219.82.223  2254245   1358 Account::fetch
2026-06-10 13:07:22 DEBUG   197.219.82.223  2254245   1358 sql=SELECT ba.rowid, ba.ref, ba.label, ba.bank, ba.number, ba.courant as type, ba.clos as status, ba.rappro, ba.url, ba.code_banque, ba.code_guichet, ba.cle_rib, ba.bic, ba.iban_prefix as iban, ba.domiciliation as address, ba.pti_in_ctti, ba.proprio as owner_name, ba.owner_address, ba.owner_zip, ba.owner_town, ba.owner_country_id, ba.state_id, ba.fk_pays as country_id, ba.account_number, ba.fk_accountancy_journal, ba.currency_code, ba.min_allowed, ba.min_desired, ba.comment, ba.datec as date_creation, ba.tms as date_modification, ba.ics, ba.ics_transfer, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, aj.code as accountancy_journal FROM llxkr_bank_account as ba LEFT JOIN llxkr_c_country as c ON ba.fk_pays = c.rowid LEFT JOIN llxkr_c_departements as d ON ba.state_id = d.rowid LEFT JOIN llxkr_accounting_journal as aj ON aj.rowid=ba.fk_accountancy_journal WHERE ba.entity IN (1) AND ba.rowid = 1
2026-06-10 13:07:22 DEBUG   197.219.82.223  2254245   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'bank_account' ORDER BY pos
2026-06-10 13:07:22 DEBUG   197.219.82.223  2254245   1358 Translate::loadCacheCurrencies
2026-06-10 13:07:22 DEBUG   197.219.82.223  2254245   1358 sql=SELECT code_iso, label, unicode FROM llxkr_c_currencies WHERE active = 1 AND code_iso = 'MZN'
2026-06-10 13:07:22 DEBUG   197.219.82.223  2254245   1358 sql=SELECT p.datep as dp, p.ref, p.num_paiement as num_payment, p.rowid, p.fk_bank, c.code as payment_code, c.libelle as payment_label, pf.amount, ba.rowid as baid, ba.ref as baref, ba.label, ba.number as banumber, ba.account_number, ba.fk_accountancy_journal, ba.currency_code as bacurrency_code FROM llxkr_paiement_facture as pf, llxkr_paiement as p LEFT JOIN llxkr_c_paiement as c ON p.fk_paiement = c.id LEFT JOIN llxkr_bank as b ON p.fk_bank = b.rowid LEFT JOIN llxkr_bank_account as ba ON b.fk_account = ba.rowid WHERE pf.fk_facture = 576 AND pf.fk_paiement = p.rowid AND p.entity IN (1) ORDER BY p.datep, p.tms
2026-06-10 13:07:22 DEBUG   197.219.82.223  2254245   1358 sql=SELECT re.rowid, re.amount_ht, re.amount_tva, re.amount_ttc, re.description, re.fk_facture_source FROM llxkr_societe_remise_except as re WHERE fk_facture = 576
2026-06-10 13:07:22 DEBUG   197.219.82.223  2254245   1358 Facture::fetch_lines
2026-06-10 13:07:22 DEBUG   197.219.82.223  2254245   1358 sql=SELECT l.rowid, l.fk_facture, l.fk_product, l.fk_parent_line, l.label as custom_label, l.description, l.product_type, l.price, l.qty, l.vat_src_code, l.tva_tx, l.localtax1_tx, l.localtax2_tx, l.localtax1_type, l.localtax2_type, l.remise_percent, l.fk_remise_except, l.subprice, l.ref_ext, l.situation_percent, l.fk_prev_id, l.rang, l.special_code, l.batch, l.fk_warehouse, l.date_start as date_start, l.date_end as date_end, l.info_bits, l.total_ht, l.total_tva, l.total_localtax1, l.total_localtax2, l.total_ttc, l.fk_code_ventilation, l.fk_product_fournisseur_price as fk_fournprice, l.buy_price_ht as pa_ht, l.fk_unit, l.extraparams, l.fk_multicurrency, l.multicurrency_code, l.multicurrency_subprice, l.multicurrency_total_ht, l.multicurrency_total_tva, l.multicurrency_total_ttc, p.ref as product_ref, p.fk_product_type as fk_product_type, p.label as product_label, p.description as product_desc, p.barcode as product_barcode FROM llxkr_facturedet as l LEFT JOIN llxkr_product as p ON l.fk_product = p.rowid WHERE l.fk_facture = 576 ORDER BY l.rang, l.rowid
2026-06-10 13:07:22 DEBUG   197.219.82.223  2254245   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'facturedet' ORDER BY pos
2026-06-10 13:07:22 DEBUG   197.219.82.223  2254245   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'facturedet' ORDER BY pos
2026-06-10 13:07:22 DEBUG   197.219.82.223  2254245   1358 Form::select_produits_list search products
2026-06-10 13:07:22 DEBUG   197.219.82.223  2254245   1358 sql=SELECT p.rowid, p.ref, p.label, p.description, p.barcode, p.fk_country, p.fk_product_type, p.price, p.price_ttc, p.price_base_type, p.tva_tx, p.default_vat_code, p.duration, p.fk_price_expression, (CASE WHEN p.stock IS NULL THEN 0 ELSE p.stock END) AS stock FROM llxkr_product as p WHERE p.entity IN (1) AND p.tosell = 1 ORDER BY p.ref ASC LIMIT 1000
2026-06-10 13:07:22 INFO    197.219.82.223  2254245   1358 DolEditor::DolEditor htmlname=dp_desc width= height=100 toolbarname=dolibarr_details uselocalbrowser=1
2026-06-10 13:07:22 DEBUG   197.219.82.223  2254245   1358 Form::load_cache_vatrates
2026-06-10 13:07:22 DEBUG   197.219.82.223  2254245   1358 sql=SELECT t.rowid, t.type_vat, t.code, t.taux, t.localtax1, t.localtax1_type, t.localtax2, t.localtax2_type, t.recuperableonly FROM llxkr_c_tva as t, llxkr_c_country as c WHERE t.fk_pays = c.rowid AND t.active > 0 AND t.entity IN (1) AND c.code IN ('MZ') ORDER BY t.code ASC, t.taux ASC, t.recuperableonly ASC
2026-06-10 13:07:22 DEBUG   197.219.82.223  2254245   1358 DiscountAbsolute::fetch
2026-06-10 13:07:22 DEBUG   197.219.82.223  2254245   1358 sql=SELECT sr.rowid, sr.fk_soc, sr.discount_type, sr.fk_user, sr.amount_ht, sr.amount_tva, sr.amount_ttc, sr.tva_tx, sr.vat_src_code, sr.multicurrency_amount_ht, sr.multicurrency_amount_tva, sr.multicurrency_amount_ttc, sr.fk_facture_line, sr.fk_facture, sr.fk_facture_source, sr.fk_invoice_supplier_line, sr.fk_invoice_supplier, sr.fk_invoice_supplier_source, sr.description, sr.datec, f.ref as ref_facture_source, f.type as type_facture_source, fsup.ref as ref_invoice_supplier_source, fsup.type as type_invoice_supplier_source FROM llxkr_societe_remise_except as sr LEFT JOIN llxkr_facture as f ON sr.fk_facture_source = f.rowid LEFT JOIN llxkr_facture_fourn as fsup ON sr.fk_invoice_supplier_source = fsup.rowid WHERE sr.entity IN (1) AND sr.fk_facture_source = 576
2026-06-10 13:07:22 DEBUG   197.219.82.223  2254245   1358 sql=SELECT COUNT(ab.rowid) as nb FROM llxkr_accounting_bookkeeping as ab WHERE ab.doc_type = 'customer_invoice' AND ab.fk_doc = 576
2026-06-10 13:07:22 DEBUG   197.219.82.223  2254245   1358 Call getNextNumRef with FACTURE_ADDON = mod_facture_terre, thirdparty=Programa Mundial Para Alimentação, type=TE_ADMIN, mode=last
2026-06-10 13:07:22 DEBUG   197.219.82.223  2254245   1358 mod_facture_terre::getNextValue mode=last
2026-06-10 13:07:22 DEBUG   197.219.82.223  2254245   1358 sql=SELECT MAX(CAST(SUBSTRING(ref FROM 8) AS SIGNED)) as max FROM llxkr_facture WHERE ref LIKE 'FA____-%' AND entity IN (1)
2026-06-10 13:07:22 DEBUG   197.219.82.223  2254245   1358 sql=SELECT ref as ref FROM llxkr_facture WHERE ref LIKE 'FA____-0560' AND entity IN (1) ORDER BY ref DESC
2026-06-10 13:07:22 INFO    197.219.82.223  2254245   1358 files.lib.php::dol_dir_list path=/home/joderbya/ssdatadir/facture/FA2604-0557 types=files recursive=0 filter="" excludefilter="(\\.meta|_preview.*.*\\.png)$"
2026-06-10 13:07:22 DEBUG   197.219.82.223  2254245   1358 /core/lib/function2.lib.php::getListOfModels
2026-06-10 13:07:22 DEBUG   197.219.82.223  2254245   1358 sql=SELECT nom as id, nom as doc_template_name, libelle as label, description as description FROM llxkr_document_model WHERE type = 'invoice' AND entity IN (0,1) ORDER BY description DESC
2026-06-10 13:07:22 DEBUG   197.219.82.223  2254245   1358 Link::fetchAll
2026-06-10 13:07:22 DEBUG   197.219.82.223  2254245   1358 sql=SELECT rowid, entity, datea, url, label, objecttype, objectid, share,share_pass  FROM llxkr_links WHERE objecttype = 'facture' AND objectid = 576 AND entity = 1
2026-06-10 13:07:22 DEBUG   197.219.82.223  2254245   1358 Link::fetchAll num=0
2026-06-10 13:07:22 DEBUG   197.219.82.223  2254245   1358 sql=SELECT rowid, label, entity, filename, filepath, fullpath_orig, keywords, cover, gen_or_uploaded, extraparams, date_c, tms as date_m, fk_user_c, fk_user_m, acl, position, share FROM llxkr_ecm_files WHERE entity = 1 AND filepath = 'facture/FA2604-0557'
2026-06-10 13:07:22 DEBUG   197.219.82.223  2254245   1358 Facture::fetchObjectLink
2026-06-10 13:07:22 DEBUG   197.219.82.223  2254245   1358 sql=SELECT rowid, fk_source, sourcetype, fk_target, targettype FROM llxkr_element_element WHERE (fk_source = 576 AND sourcetype = 'facture') OR (fk_target = 576 AND targettype = 'facture') ORDER BY sourcetype
2026-06-10 13:07:22 DEBUG   197.219.82.223  2254245   1358 sql=SELECT s.rowid as socid, s.nom as name, s.client, t.rowid, t.ref, t.ref_client, t.total_ht FROM llxkr_societe as s, llxkr_commande as t WHERE t.fk_soc = s.rowid AND t.fk_soc IN (8) AND t.entity IN (1)
2026-06-10 13:07:22 DEBUG   197.219.82.223  2254245   1358 sql=SELECT s.rowid as socid, s.nom as name, s.client, t.rowid, t.titre as ref, t.total_ht FROM llxkr_societe as s, llxkr_facture_rec as t WHERE t.fk_soc = s.rowid AND t.fk_soc IN (8) AND t.entity IN (1)
2026-06-10 13:07:22 DEBUG   197.219.82.223  2254245   1358 ActionComm::getActions
2026-06-10 13:07:22 DEBUG   197.219.82.223  2254245   1358 sql=SELECT a.id FROM llxkr_actioncomm as a WHERE a.entity IN (1) AND a.fk_element = 576 AND a.elementtype = 'invoice' ORDER BY a.datep DESC, a.id DESC LIMIT 11
2026-06-10 13:07:23 INFO    197.219.82.223  2254245   1358 --- End access to /nacala/compta/facture/card.php
2026-06-10 13:07:23 DEBUG   197.219.82.223  2254294   1358 - This is an already logged session. _SESSION['dol_login']=imartinho _SESSION['dol_entity']=1
2026-06-10 13:07:23 DEBUG   197.219.82.223  2254294   1358 sql=SELECT u.rowid, u.lastname, u.firstname, u.employee, u.gender, u.civility as civility_code, u.birth, u.job, u.email, u.email_oauth2, u.personal_email, u.socialnetworks, u.signature, u.office_phone, u.office_fax, u.user_mobile, u.personal_mobile, u.address, u.zip, u.town, u.fk_state as state_id, u.fk_country as country_id, u.admin, u.login, u.note_private, u.note_public, u.pass, u.pass_crypted, u.pass_temp, u.api_key, u.fk_soc, u.fk_socpeople, u.fk_member, u.fk_user, u.ldap_sid, u.fk_user_expense_validator, u.fk_user_holiday_validator, fk_user_creat as user_creation_id, fk_user_modif as user_modification_id, u.statut as status, u.lang, u.entity, u.datec as datec, GREATEST(u.tms, uef.tms) as datem, u.datelastlogin as datel, u.datepreviouslogin as datep, u.flagdelsessionsbefore, u.iplastlogin, u.ippreviouslogin, u.datelastpassvalidation, u.datestartvalidity, u.dateendvalidity, u.photo as photo, u.openid as openid, u.accountancy_code_user_general, u.accountancy_code, u.thm, u.tjm, u.salary, u.salaryextra, u.weeklyhours, u.color, u.dateemployment, u.dateemploymentend, u.fk_warehouse, u.ref_ext, u.default_range, u.default_c_exp_tax_cat, u.national_registration_number, u.ref_employee, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, s.label as label_establishment, u.fk_establishment FROM llxkr_user as u LEFT JOIN llxkr_user_extrafields as uef ON uef.fk_object = u.rowid LEFT JOIN llxkr_c_country as c ON u.fk_country = c.rowid LEFT JOIN llxkr_c_departements as d ON u.fk_state = d.rowid LEFT JOIN llxkr_establishment as s ON u.fk_establishment = s.rowid WHERE u.entity IN (0, 1) AND u.login = 'imartinho' ORDER BY u.entity ASC
2026-06-10 13:07:23 DEBUG   197.219.82.223  2254294   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'user' ORDER BY pos
2026-06-10 13:07:23 DEBUG   197.219.82.223  2254294   1358 sql=SELECT param, value FROM llxkr_user_param WHERE fk_user = 2 AND entity = 1
2026-06-10 13:07:23 DEBUG   197.219.82.223  2254294   1358 sql=SELECT DISTINCT r.module, r.perms, r.subperms FROM llxkr_user_rights as ur, llxkr_rights_def as r WHERE r.id = ur.fk_id AND r.entity = 1 AND ur.entity = 1 AND ur.fk_user = 2 AND r.perms IS NOT NULL AND r.perms NOT LIKE '%_advance'
2026-06-10 13:07:23 DEBUG   197.219.82.223  2254294   1358 sql=SELECT DISTINCT r.module, r.perms, r.subperms, r.entity FROM llxkr_usergroup_rights as gr, llxkr_usergroup_user as gu, llxkr_rights_def as r WHERE r.id = gr.fk_id AND gr.entity = 1 AND gu.entity IN (0,1) AND r.entity = 1 AND gr.fk_usergroup = gu.fk_usergroup AND gu.fk_user = 2 AND r.perms IS NOT NULL AND r.perms NOT LIKE '%_advance'
2026-06-10 13:07:23 NOTICE  197.219.82.223  2254294   1358 --- Access to GET /nacala/viewimage.php - action=, massaction= NOTOKENRENEWAL=1
2026-06-10 13:07:23 INFO    197.219.82.223  2254294   1358 dol_check_secure_access_document modulepart=apercufacture original_file=FA2604-0557/FA2604-0557.pdf_preview.png entity=1
2026-06-10 13:07:23 INFO    197.219.82.223  2254294   1358 viewimage.php return file /home/joderbya/ssdatadir/facture/FA2604-0557/FA2604-0557.pdf_preview.png filename=FA2604-0557.pdf_preview.png content-type=image/png
2026-06-10 13:07:23 INFO    197.219.82.223  2254294   1358 --- End access to /nacala/viewimage.php
2026-06-10 13:07:47 DEBUG   197.219.82.223  2254729   1358 - This is an already logged session. _SESSION['dol_login']=imartinho _SESSION['dol_entity']=1
2026-06-10 13:07:47 DEBUG   197.219.82.223  2254729   1358 sql=SELECT u.rowid, u.lastname, u.firstname, u.employee, u.gender, u.civility as civility_code, u.birth, u.job, u.email, u.email_oauth2, u.personal_email, u.socialnetworks, u.signature, u.office_phone, u.office_fax, u.user_mobile, u.personal_mobile, u.address, u.zip, u.town, u.fk_state as state_id, u.fk_country as country_id, u.admin, u.login, u.note_private, u.note_public, u.pass, u.pass_crypted, u.pass_temp, u.api_key, u.fk_soc, u.fk_socpeople, u.fk_member, u.fk_user, u.ldap_sid, u.fk_user_expense_validator, u.fk_user_holiday_validator, fk_user_creat as user_creation_id, fk_user_modif as user_modification_id, u.statut as status, u.lang, u.entity, u.datec as datec, GREATEST(u.tms, uef.tms) as datem, u.datelastlogin as datel, u.datepreviouslogin as datep, u.flagdelsessionsbefore, u.iplastlogin, u.ippreviouslogin, u.datelastpassvalidation, u.datestartvalidity, u.dateendvalidity, u.photo as photo, u.openid as openid, u.accountancy_code_user_general, u.accountancy_code, u.thm, u.tjm, u.salary, u.salaryextra, u.weeklyhours, u.color, u.dateemployment, u.dateemploymentend, u.fk_warehouse, u.ref_ext, u.default_range, u.default_c_exp_tax_cat, u.national_registration_number, u.ref_employee, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, s.label as label_establishment, u.fk_establishment FROM llxkr_user as u LEFT JOIN llxkr_user_extrafields as uef ON uef.fk_object = u.rowid LEFT JOIN llxkr_c_country as c ON u.fk_country = c.rowid LEFT JOIN llxkr_c_departements as d ON u.fk_state = d.rowid LEFT JOIN llxkr_establishment as s ON u.fk_establishment = s.rowid WHERE u.entity IN (0, 1) AND u.login = 'imartinho' ORDER BY u.entity ASC
2026-06-10 13:07:47 DEBUG   197.219.82.223  2254729   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'user' ORDER BY pos
2026-06-10 13:07:47 DEBUG   197.219.82.223  2254729   1358 sql=SELECT param, value FROM llxkr_user_param WHERE fk_user = 2 AND entity = 1
2026-06-10 13:07:47 DEBUG   197.219.82.223  2254729   1358 sql=SELECT DISTINCT r.module, r.perms, r.subperms FROM llxkr_user_rights as ur, llxkr_rights_def as r WHERE r.id = ur.fk_id AND r.entity = 1 AND ur.entity = 1 AND ur.fk_user = 2 AND r.perms IS NOT NULL AND r.perms NOT LIKE '%_advance'
2026-06-10 13:07:47 DEBUG   197.219.82.223  2254729   1358 sql=SELECT DISTINCT r.module, r.perms, r.subperms, r.entity FROM llxkr_usergroup_rights as gr, llxkr_usergroup_user as gu, llxkr_rights_def as r WHERE r.id = gr.fk_id AND gr.entity = 1 AND gu.entity IN (0,1) AND r.entity = 1 AND gr.fk_usergroup = gu.fk_usergroup AND gu.fk_user = 2 AND r.perms IS NOT NULL AND r.perms NOT LIKE '%_advance'
2026-06-10 13:07:47 NOTICE  197.219.82.223  2254729   1358 --- Access to POST /nacala/compta/facture/card.php - action=addline, massaction=
2026-06-10 13:07:47 DEBUG   197.219.82.223  2254729   1358 sql=SELECT m.rowid, m.type, m.module, m.fk_menu, m.fk_mainmenu, m.fk_leftmenu, m.url, m.titre, m.prefix, m.langs, m.perms, m.enabled, m.target, m.mainmenu, m.leftmenu, m.position, m.showtopmenuinframe FROM llxkr_menu as m WHERE m.entity IN (0,1) AND m.menu_handler IN ('eldy','all') AND m.usertype IN (0,2) ORDER BY m.type DESC, m.position, m.rowid
2026-06-10 13:07:48 DEBUG   197.219.82.223  2254729   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'facture' ORDER BY pos
2026-06-10 13:07:48 DEBUG   197.219.82.223  2254729   1358 Facture::fetch
2026-06-10 13:07:48 DEBUG   197.219.82.223  2254729   1358 sql=SELECT f.rowid, f.entity, f.ref, f.ref_client, f.ref_ext, f.type, f.subtype, f.fk_soc, f.total_tva, f.localtax1, f.localtax2, f.total_ht, f.total_ttc, f.revenuestamp, f.datef as df, f.date_pointoftax, f.date_lim_reglement as dlr, f.datec as datec, f.date_valid as datev, f.tms as datem, f.note_private, f.note_public, f.fk_statut as status, f.paye, f.close_code, f.close_note, f.fk_user_author, f.fk_user_valid, f.fk_user_modif, f.model_pdf, f.last_main_doc, f.fk_input_reason, f.fk_facture_source, f.fk_fac_rec_source, f.fk_mode_reglement, f.fk_cond_reglement, f.fk_projet as fk_project, f.extraparams, f.situation_cycle_ref, f.situation_counter, f.situation_final, f.fk_account, f.fk_multicurrency, f.multicurrency_code, f.multicurrency_tx, f.multicurrency_total_ht, f.multicurrency_total_tva, f.multicurrency_total_ttc, p.code as mode_reglement_code, p.libelle as mode_reglement_libelle, c.code as cond_reglement_code, c.libelle as cond_reglement_libelle, c.libelle_facture as cond_reglement_libelle_doc, f.fk_incoterms, f.location_incoterms, f.module_source, f.pos_source, f.pos_print_counter, f.email_sent_counter, i.libelle as label_incoterms, f.retained_warranty as retained_warranty, f.retained_warranty_date_limit as retained_warranty_date_limit, f.retained_warranty_fk_cond_reglement as retained_warranty_fk_cond_reglement, f.payment_reference, f.dispute_status FROM llxkr_facture as f LEFT JOIN llxkr_c_payment_term as c ON f.fk_cond_reglement = c.rowid LEFT JOIN llxkr_c_paiement as p ON f.fk_mode_reglement = p.id LEFT JOIN llxkr_c_input_reason as dr ON dr.rowid = f.fk_input_reason LEFT JOIN llxkr_c_incoterms as i ON f.fk_incoterms = i.rowid WHERE f.rowid = 576
2026-06-10 13:07:48 DEBUG   197.219.82.223  2254729   1358 Facture::fetch_lines
2026-06-10 13:07:48 DEBUG   197.219.82.223  2254729   1358 sql=SELECT l.rowid, l.fk_facture, l.fk_product, l.fk_parent_line, l.label as custom_label, l.description, l.product_type, l.price, l.qty, l.vat_src_code, l.tva_tx, l.localtax1_tx, l.localtax2_tx, l.localtax1_type, l.localtax2_type, l.remise_percent, l.fk_remise_except, l.subprice, l.ref_ext, l.situation_percent, l.fk_prev_id, l.rang, l.special_code, l.batch, l.fk_warehouse, l.date_start as date_start, l.date_end as date_end, l.info_bits, l.total_ht, l.total_tva, l.total_localtax1, l.total_localtax2, l.total_ttc, l.fk_code_ventilation, l.fk_product_fournisseur_price as fk_fournprice, l.buy_price_ht as pa_ht, l.fk_unit, l.extraparams, l.fk_multicurrency, l.multicurrency_code, l.multicurrency_subprice, l.multicurrency_total_ht, l.multicurrency_total_tva, l.multicurrency_total_ttc, p.ref as product_ref, p.fk_product_type as fk_product_type, p.label as product_label, p.description as product_desc, p.barcode as product_barcode FROM llxkr_facturedet as l LEFT JOIN llxkr_product as p ON l.fk_product = p.rowid WHERE l.fk_facture = 576 ORDER BY l.rang, l.rowid
2026-06-10 13:07:48 DEBUG   197.219.82.223  2254729   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'facturedet' ORDER BY pos
2026-06-10 13:07:48 DEBUG   197.219.82.223  2254729   1358 sql=SELECT COUNT(sc.fk_soc) as nb FROM llxkr_facture as dbt, llxkr_societe_commerciaux as sc WHERE dbt.rowid IN (576) AND dbt.entity IN (1) AND sc.fk_soc = dbt.fk_soc AND (sc.fk_user = 2)
2026-06-10 13:07:48 DEBUG   197.219.82.223  2254729   1358 security.lib.php::checkUserAccessToObject::return True
2026-06-10 13:07:48 DEBUG   197.219.82.223  2254729   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'facturedet' ORDER BY pos
2026-06-10 13:07:48 DEBUG   197.219.82.223  2254729   1358 sql=SELECT t.localtax1, t.localtax2 FROM llxkr_c_tva as t, llxkr_c_country as c WHERE t.fk_pays = c.rowid AND c.code = 'MZ' AND t.active = 1 AND t.entity IN (1) AND t.localtax1_type <> '0'
2026-06-10 13:07:48 DEBUG   197.219.82.223  2254729   1358 sql=SELECT t.localtax1, t.localtax2 FROM llxkr_c_tva as t, llxkr_c_country as c WHERE t.fk_pays = c.rowid AND c.code = 'MZ' AND t.active = 1 AND t.entity IN (1) AND t.localtax2_type <> '0'
2026-06-10 13:07:48 DEBUG   197.219.82.223  2254729   1358 sql=SELECT s.rowid, s.nom as name, s.name_alias, s.entity, s.ref_ext, s.address, s.datec as date_creation, s.prefix_comm, s.status, s.fk_warehouse, s.price_level, GREATEST(s.tms, sef.tms) as date_modification, s.fk_user_creat, s.fk_user_modif, s.phone, s.phone_mobile, s.fax, s.email, s.socialnetworks, s.url, s.zip, s.town, s.note_private, s.note_public, s.client, s.fournisseur, s.siren as idprof1, s.siret as idprof2, s.ape as idprof3, s.idprof4, s.idprof5, s.idprof6, s.capital, s.tva_intra, s.fk_typent as typent_id, s.fk_effectif as effectif_id, s.fk_forme_juridique as forme_juridique_code, s.birth, s.webservices_url, s.webservices_key, s.model_pdf, s.last_main_doc, s.accountancy_code_customer_general, s.code_compta, s.accountancy_code_supplier_general, s.code_compta_fournisseur, s.accountancy_code_buy, s.accountancy_code_sell, s.vat_reverse_charge as soc_vat_reverse_charge, s.code_client, s.code_fournisseur, s.parent, s.barcode, s.fk_departement as state_id, s.fk_pays as country_id, s.fk_stcomm, s.mode_reglement, s.cond_reglement, s.deposit_percent, s.transport_mode, s.fk_account, s.tva_assuj, s.mode_reglement_supplier, s.cond_reglement_supplier, s.transport_mode_supplier, s.localtax1_assuj, s.localtax1_value, s.localtax2_assuj, s.localtax2_value, s.fk_prospectlevel, s.default_lang, s.logo, s.logo_squarred, s.fk_shipping_method, s.outstanding_limit, s.import_key, s.canvas, s.fk_incoterms, s.location_incoterms, s.order_min_amount, s.supplier_order_min_amount, s.fk_multicurrency, s.multicurrency_code, fj.libelle as forme_juridique, e.libelle as effectif, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, r.rowid as region_id, r.code_region as region_code, st.libelle as stcomm, st.picto as stcomm_picto, te.code as typent_code, i.libelle as label_incoterms, s.remise_client, s.remise_supplier FROM llxkr_societe as s LEFT JOIN llxkr_societe_extrafields as sef ON sef.fk_object=s.rowid LEFT JOIN llxkr_c_effectif as e ON s.fk_effectif = e.id LEFT JOIN llxkr_c_country as c ON s.fk_pays = c.rowid LEFT JOIN llxkr_c_stcomm as st ON s.fk_stcomm = st.id LEFT JOIN llxkr_c_forme_juridique as fj ON s.fk_forme_juridique = fj.code LEFT JOIN llxkr_c_departements as d ON s.fk_departement = d.rowid LEFT JOIN llxkr_c_regions as r ON d.fk_region = r.code_region  LEFT JOIN llxkr_c_typent as te ON s.fk_typent = te.id LEFT JOIN llxkr_c_incoterms as i ON s.fk_incoterms = i.rowid WHERE s.entity IN (1) AND s.rowid = 8
2026-06-10 13:07:48 DEBUG   197.219.82.223  2254729   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'societe' ORDER BY pos
2026-06-10 13:07:48 DEBUG   197.219.82.223  2254729   1358 sql=SELECT s.rowid, s.nom as name, s.name_alias, s.entity, s.ref_ext, s.address, s.datec as date_creation, s.prefix_comm, s.status, s.fk_warehouse, s.price_level, GREATEST(s.tms, sef.tms) as date_modification, s.fk_user_creat, s.fk_user_modif, s.phone, s.phone_mobile, s.fax, s.email, s.socialnetworks, s.url, s.zip, s.town, s.note_private, s.note_public, s.client, s.fournisseur, s.siren as idprof1, s.siret as idprof2, s.ape as idprof3, s.idprof4, s.idprof5, s.idprof6, s.capital, s.tva_intra, s.fk_typent as typent_id, s.fk_effectif as effectif_id, s.fk_forme_juridique as forme_juridique_code, s.birth, s.webservices_url, s.webservices_key, s.model_pdf, s.last_main_doc, s.accountancy_code_customer_general, s.code_compta, s.accountancy_code_supplier_general, s.code_compta_fournisseur, s.accountancy_code_buy, s.accountancy_code_sell, s.vat_reverse_charge as soc_vat_reverse_charge, s.code_client, s.code_fournisseur, s.parent, s.barcode, s.fk_departement as state_id, s.fk_pays as country_id, s.fk_stcomm, s.mode_reglement, s.cond_reglement, s.deposit_percent, s.transport_mode, s.fk_account, s.tva_assuj, s.mode_reglement_supplier, s.cond_reglement_supplier, s.transport_mode_supplier, s.localtax1_assuj, s.localtax1_value, s.localtax2_assuj, s.localtax2_value, s.fk_prospectlevel, s.default_lang, s.logo, s.logo_squarred, s.fk_shipping_method, s.outstanding_limit, s.import_key, s.canvas, s.fk_incoterms, s.location_incoterms, s.order_min_amount, s.supplier_order_min_amount, s.fk_multicurrency, s.multicurrency_code, fj.libelle as forme_juridique, e.libelle as effectif, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, r.rowid as region_id, r.code_region as region_code, st.libelle as stcomm, st.picto as stcomm_picto, te.code as typent_code, i.libelle as label_incoterms, s.remise_client, s.remise_supplier FROM llxkr_societe as s LEFT JOIN llxkr_societe_extrafields as sef ON sef.fk_object=s.rowid LEFT JOIN llxkr_c_effectif as e ON s.fk_effectif = e.id LEFT JOIN llxkr_c_country as c ON s.fk_pays = c.rowid LEFT JOIN llxkr_c_stcomm as st ON s.fk_stcomm = st.id LEFT JOIN llxkr_c_forme_juridique as fj ON s.fk_forme_juridique = fj.code LEFT JOIN llxkr_c_departements as d ON s.fk_departement = d.rowid LEFT JOIN llxkr_c_regions as r ON d.fk_region = r.code_region  LEFT JOIN llxkr_c_typent as te ON s.fk_typent = te.id LEFT JOIN llxkr_c_incoterms as i ON s.fk_incoterms = i.rowid WHERE s.entity IN (1) AND s.rowid = 8
2026-06-10 13:07:48 DEBUG   197.219.82.223  2254729   1358 useRevenueStamp
2026-06-10 13:07:48 DEBUG   197.219.82.223  2254729   1358 sql=SELECT COUNT(*) as nb FROM llxkr_c_revenuestamp as r, llxkr_c_country as c WHERE r.fk_pays = c.rowid AND c.code = 'MZ' AND r.active = 1
2026-06-10 13:07:48 DEBUG   197.219.82.223  2254729   1358 Facture::getSommePaiement
2026-06-10 13:07:48 DEBUG   197.219.82.223  2254729   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 576
2026-06-10 13:07:48 DEBUG   197.219.82.223  2254729   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-06-10 13:07:48 DEBUG   197.219.82.223  2254729   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 576 AND f.type IN (0,2,5)
2026-06-10 13:07:48 DEBUG   197.219.82.223  2254729   1358 DiscountAbsolute::getSumDepositsUsed
2026-06-10 13:07:48 DEBUG   197.219.82.223  2254729   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 576 AND f.type = 3
2026-06-10 13:07:48 DEBUG   197.219.82.223  2254729   1358 DiscountAbsolute::getAvailableDiscounts discount_type=0
2026-06-10 13:07:48 DEBUG   197.219.82.223  2254729   1358 sql=SELECT SUM(rc.amount_ttc) as amount, SUM(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc WHERE rc.entity = 1 AND rc.discount_type=0 AND (rc.fk_facture IS NULL AND rc.fk_facture_line IS NULL) AND rc.fk_soc = 8 AND (fk_facture_source IS NULL OR (description LIKE '(DEPOSIT)%' AND description NOT LIKE '(EXCESS RECEIVED)%'))
2026-06-10 13:07:48 DEBUG   197.219.82.223  2254729   1358 DiscountAbsolute::getAvailableDiscounts discount_type=0
2026-06-10 13:07:48 DEBUG   197.219.82.223  2254729   1358 sql=SELECT SUM(rc.amount_ttc) as amount, SUM(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc WHERE rc.entity = 1 AND rc.discount_type=0 AND (rc.fk_facture IS NULL AND rc.fk_facture_line IS NULL) AND rc.fk_soc = 8 AND (fk_facture_source IS NOT NULL AND (description NOT LIKE '(DEPOSIT)%' OR description LIKE '(EXCESS RECEIVED)%'))
2026-06-10 13:07:48 DEBUG   197.219.82.223  2254729   1358 sql=SELECT COUNT(f.rowid) as nb, SUM(f.total_ttc) as amount, SUM(f.multicurrency_total_ttc) as multicurrency_amount FROM llxkr_facture as f WHERE f.entity = 1 AND paye = 0 AND fk_statut = 1 AND f.type = 2 AND NOT EXISTS (SELECT rowid FROM llxkr_societe_remise_except as rc WHERE rc.discount_type = 0 AND rc.fk_facture = f.rowid AND rc.fk_soc = 8) AND f.fk_soc = 8
2026-06-10 13:07:48 DEBUG   197.219.82.223  2254729   1358 sql=SELECT u.rowid, u.lastname, u.firstname, u.employee, u.gender, u.civility as civility_code, u.birth, u.job, u.email, u.email_oauth2, u.personal_email, u.socialnetworks, u.signature, u.office_phone, u.office_fax, u.user_mobile, u.personal_mobile, u.address, u.zip, u.town, u.fk_state as state_id, u.fk_country as country_id, u.admin, u.login, u.note_private, u.note_public, u.pass, u.pass_crypted, u.pass_temp, u.api_key, u.fk_soc, u.fk_socpeople, u.fk_member, u.fk_user, u.ldap_sid, u.fk_user_expense_validator, u.fk_user_holiday_validator, fk_user_creat as user_creation_id, fk_user_modif as user_modification_id, u.statut as status, u.lang, u.entity, u.datec as datec, GREATEST(u.tms, uef.tms) as datem, u.datelastlogin as datel, u.datepreviouslogin as datep, u.flagdelsessionsbefore, u.iplastlogin, u.ippreviouslogin, u.datelastpassvalidation, u.datestartvalidity, u.dateendvalidity, u.photo as photo, u.openid as openid, u.accountancy_code_user_general, u.accountancy_code, u.thm, u.tjm, u.salary, u.salaryextra, u.weeklyhours, u.color, u.dateemployment, u.dateemploymentend, u.fk_warehouse, u.ref_ext, u.default_range, u.default_c_exp_tax_cat, u.national_registration_number, u.ref_employee, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, s.label as label_establishment, u.fk_establishment FROM llxkr_user as u LEFT JOIN llxkr_user_extrafields as uef ON uef.fk_object = u.rowid LEFT JOIN llxkr_c_country as c ON u.fk_country = c.rowid LEFT JOIN llxkr_c_departements as d ON u.fk_state = d.rowid LEFT JOIN llxkr_establishment as s ON u.fk_establishment = s.rowid WHERE u.rowid = 2 ORDER BY u.entity ASC
2026-06-10 13:07:48 DEBUG   197.219.82.223  2254729   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'user' ORDER BY pos
2026-06-10 13:07:48 DEBUG   197.219.82.223  2254729   1358 sql=SELECT rowid FROM llxkr_facture WHERE fk_facture_source = 576 AND type < 2 ORDER BY fk_statut DESC
2026-06-10 13:07:48 DEBUG   197.219.82.223  2254729   1358 Facture::liste_contact
2026-06-10 13:07:48 DEBUG   197.219.82.223  2254729   1358 sql=SELECT ec.rowid, ec.statut as statuslink, ec.fk_socpeople as id, ec.fk_c_type_contact, '-1' as socid, t.statut as statuscontact, t.login, t.photo, t.gender, t.fk_country as country_id, t.civility as civility, t.lastname as lastname, t.firstname, t.email, t.address, t.zip, t.town, tc.source, tc.element, tc.code, tc.libelle as type_label, co.label as country FROM llxkr_c_type_contact as tc, llxkr_element_contact as ec LEFT JOIN llxkr_user as t on ec.fk_socpeople = t.rowid LEFT JOIN llxkr_c_country as co ON co.rowid = t.fk_country WHERE ec.element_id = 576 AND ec.fk_c_type_contact = tc.rowid AND tc.element = 'facture' AND tc.source = 'internal' AND tc.active = 1 ORDER BY t.lastname ASC
2026-06-10 13:07:48 DEBUG   197.219.82.223  2254729   1358 Facture::liste_contact
2026-06-10 13:07:48 DEBUG   197.219.82.223  2254729   1358 sql=SELECT ec.rowid, ec.statut as statuslink, ec.fk_socpeople as id, ec.fk_c_type_contact, t.fk_soc as socid, t.statut as statuscontact, t.fk_pays as country_id, t.civility as civility, t.lastname as lastname, t.firstname, t.email, t.address, t.zip, t.town, tc.source, tc.element, tc.code, tc.libelle as type_label, co.label as country FROM llxkr_c_type_contact as tc, llxkr_element_contact as ec LEFT JOIN llxkr_socpeople as t on ec.fk_socpeople = t.rowid LEFT JOIN llxkr_c_country as co ON co.rowid = t.fk_pays WHERE ec.element_id = 576 AND ec.fk_c_type_contact = tc.rowid AND tc.element = 'facture' AND tc.source = 'external' AND tc.active = 1 ORDER BY t.lastname ASC
2026-06-10 13:07:48 INFO    197.219.82.223  2254729   1358 files.lib.php::dol_dir_list path=/home/joderbya/ssdatadir/facture/FA2604-0557 types=files recursive=0 filter="" excludefilter="(\\.meta|_preview.*\\.png)$"
2026-06-10 13:07:48 DEBUG   197.219.82.223  2254729   1358 sql=SELECT COUNT(rowid) as nb FROM llxkr_links WHERE objecttype = 'facture' AND objectid = 576 AND entity = 1
2026-06-10 13:07:48 DEBUG   197.219.82.223  2254729   1358 sql=SELECT cc.code FROM llxkr_c_country as cc WHERE cc.eec = 1
2026-06-10 13:07:48 DEBUG   197.219.82.223  2254729   1358 Facture::getSommePaiement
2026-06-10 13:07:48 DEBUG   197.219.82.223  2254729   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 576
2026-06-10 13:07:48 DEBUG   197.219.82.223  2254729   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-06-10 13:07:48 DEBUG   197.219.82.223  2254729   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 576 AND f.type IN (0,2,5)
2026-06-10 13:07:48 DEBUG   197.219.82.223  2254729   1358 DiscountAbsolute::getSumDepositsUsed
2026-06-10 13:07:48 DEBUG   197.219.82.223  2254729   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 576 AND f.type = 3
2026-06-10 13:07:48 DEBUG   197.219.82.223  2254729   1358 sql=SELECT MAX(te.ref) FROM llxkr_facture as te, llxkr_societe as s LEFT JOIN llxkr_societe_commerciaux as sc ON s.rowid = sc.fk_soc WHERE te.ref < 'FA2604-0557' AND sc.fk_user = 2 AND te.fk_soc = s.rowid AND te.entity IN (1)
2026-06-10 13:07:48 DEBUG   197.219.82.223  2254729   1358 sql=SELECT MIN(te.ref) FROM llxkr_facture as te, llxkr_societe as s LEFT JOIN llxkr_societe_commerciaux as sc ON s.rowid = sc.fk_soc WHERE te.ref > 'FA2604-0557' AND (sc.fk_user = 2) AND te.fk_soc = s.rowid AND te.entity IN (1)
2026-06-10 13:07:48 DEBUG   197.219.82.223  2254729   1358 sql=SELECT rowid FROM llxkr_facture WHERE fk_facture_source = 576 AND type = 2
2026-06-10 13:07:48 DEBUG   197.219.82.223  2254729   1358 sql=SELECT rowid, code, label FROM llxkr_c_input_reason WHERE active > 0
2026-06-10 13:07:48 DEBUG   197.219.82.223  2254729   1358 Form::load_cache_conditions_paiements
2026-06-10 13:07:48 DEBUG   197.219.82.223  2254729   1358 sql=SELECT rowid, code, libelle as label, deposit_percent, entity FROM llxkr_c_payment_term WHERE entity IN (1) AND active > 0 ORDER BY sortorder
2026-06-10 13:07:48 DEBUG   197.219.82.223  2254729   1358 Form::load_cache_types_paiements
2026-06-10 13:07:48 DEBUG   197.219.82.223  2254729   1358 sql=SELECT id, code, libelle as label, type, entity, active FROM llxkr_c_paiement WHERE entity IN (1)
2026-06-10 13:07:48 DEBUG   197.219.82.223  2254729   1358 Translate::getLabelFromKey
2026-06-10 13:07:48 DEBUG   197.219.82.223  2254729   1358 sql=SELECT libelle as label FROM llxkr_c_paiement WHERE code = 'LCR' AND entity IN (1)
2026-06-10 13:07:48 DEBUG   197.219.82.223  2254729   1358 Translate::getLabelFromKey
2026-06-10 13:07:48 DEBUG   197.219.82.223  2254729   1358 sql=SELECT libelle as label FROM llxkr_c_paiement WHERE code = 'KLA' AND entity IN (1)
2026-06-10 13:07:48 DEBUG   197.219.82.223  2254729   1358 Translate::getLabelFromKey
2026-06-10 13:07:48 DEBUG   197.219.82.223  2254729   1358 sql=SELECT libelle as label FROM llxkr_c_paiement WHERE code = 'SOF' AND entity IN (1)
2026-06-10 13:07:48 DEBUG   197.219.82.223  2254729   1358 Translate::getLabelFromKey
2026-06-10 13:07:48 DEBUG   197.219.82.223  2254729   1358 sql=SELECT libelle as label FROM llxkr_c_paiement WHERE code = 'BANCON' AND entity IN (1)
2026-06-10 13:07:48 DEBUG   197.219.82.223  2254729   1358 Translate::getLabelFromKey
2026-06-10 13:07:48 DEBUG   197.219.82.223  2254729   1358 sql=SELECT libelle as label FROM llxkr_c_paiement WHERE code = 'IDE' AND entity IN (1)
2026-06-10 13:07:48 DEBUG   197.219.82.223  2254729   1358 Translate::getLabelFromKey
2026-06-10 13:07:48 DEBUG   197.219.82.223  2254729   1358 sql=SELECT libelle as label FROM llxkr_c_paiement WHERE code = 'GIR' AND entity IN (1)
2026-06-10 13:07:48 DEBUG   197.219.82.223  2254729   1358 Account::fetch
2026-06-10 13:07:48 DEBUG   197.219.82.223  2254729   1358 sql=SELECT ba.rowid, ba.ref, ba.label, ba.bank, ba.number, ba.courant as type, ba.clos as status, ba.rappro, ba.url, ba.code_banque, ba.code_guichet, ba.cle_rib, ba.bic, ba.iban_prefix as iban, ba.domiciliation as address, ba.pti_in_ctti, ba.proprio as owner_name, ba.owner_address, ba.owner_zip, ba.owner_town, ba.owner_country_id, ba.state_id, ba.fk_pays as country_id, ba.account_number, ba.fk_accountancy_journal, ba.currency_code, ba.min_allowed, ba.min_desired, ba.comment, ba.datec as date_creation, ba.tms as date_modification, ba.ics, ba.ics_transfer, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, aj.code as accountancy_journal FROM llxkr_bank_account as ba LEFT JOIN llxkr_c_country as c ON ba.fk_pays = c.rowid LEFT JOIN llxkr_c_departements as d ON ba.state_id = d.rowid LEFT JOIN llxkr_accounting_journal as aj ON aj.rowid=ba.fk_accountancy_journal WHERE ba.entity IN (1) AND ba.rowid = 1
2026-06-10 13:07:48 DEBUG   197.219.82.223  2254729   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'bank_account' ORDER BY pos
2026-06-10 13:07:48 DEBUG   197.219.82.223  2254729   1358 Translate::loadCacheCurrencies
2026-06-10 13:07:48 DEBUG   197.219.82.223  2254729   1358 sql=SELECT code_iso, label, unicode FROM llxkr_c_currencies WHERE active = 1 AND code_iso = 'MZN'
2026-06-10 13:07:48 DEBUG   197.219.82.223  2254729   1358 sql=SELECT p.datep as dp, p.ref, p.num_paiement as num_payment, p.rowid, p.fk_bank, c.code as payment_code, c.libelle as payment_label, pf.amount, ba.rowid as baid, ba.ref as baref, ba.label, ba.number as banumber, ba.account_number, ba.fk_accountancy_journal, ba.currency_code as bacurrency_code FROM llxkr_paiement_facture as pf, llxkr_paiement as p LEFT JOIN llxkr_c_paiement as c ON p.fk_paiement = c.id LEFT JOIN llxkr_bank as b ON p.fk_bank = b.rowid LEFT JOIN llxkr_bank_account as ba ON b.fk_account = ba.rowid WHERE pf.fk_facture = 576 AND pf.fk_paiement = p.rowid AND p.entity IN (1) ORDER BY p.datep, p.tms
2026-06-10 13:07:48 DEBUG   197.219.82.223  2254729   1358 sql=SELECT re.rowid, re.amount_ht, re.amount_tva, re.amount_ttc, re.description, re.fk_facture_source FROM llxkr_societe_remise_except as re WHERE fk_facture = 576
2026-06-10 13:07:48 DEBUG   197.219.82.223  2254729   1358 Facture::fetch_lines
2026-06-10 13:07:48 DEBUG   197.219.82.223  2254729   1358 sql=SELECT l.rowid, l.fk_facture, l.fk_product, l.fk_parent_line, l.label as custom_label, l.description, l.product_type, l.price, l.qty, l.vat_src_code, l.tva_tx, l.localtax1_tx, l.localtax2_tx, l.localtax1_type, l.localtax2_type, l.remise_percent, l.fk_remise_except, l.subprice, l.ref_ext, l.situation_percent, l.fk_prev_id, l.rang, l.special_code, l.batch, l.fk_warehouse, l.date_start as date_start, l.date_end as date_end, l.info_bits, l.total_ht, l.total_tva, l.total_localtax1, l.total_localtax2, l.total_ttc, l.fk_code_ventilation, l.fk_product_fournisseur_price as fk_fournprice, l.buy_price_ht as pa_ht, l.fk_unit, l.extraparams, l.fk_multicurrency, l.multicurrency_code, l.multicurrency_subprice, l.multicurrency_total_ht, l.multicurrency_total_tva, l.multicurrency_total_ttc, p.ref as product_ref, p.fk_product_type as fk_product_type, p.label as product_label, p.description as product_desc, p.barcode as product_barcode FROM llxkr_facturedet as l LEFT JOIN llxkr_product as p ON l.fk_product = p.rowid WHERE l.fk_facture = 576 ORDER BY l.rang, l.rowid
2026-06-10 13:07:48 DEBUG   197.219.82.223  2254729   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'facturedet' ORDER BY pos
2026-06-10 13:07:48 DEBUG   197.219.82.223  2254729   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'facturedet' ORDER BY pos
2026-06-10 13:07:48 DEBUG   197.219.82.223  2254729   1358 Form::select_produits_list search products
2026-06-10 13:07:48 DEBUG   197.219.82.223  2254729   1358 sql=SELECT p.rowid, p.ref, p.label, p.description, p.barcode, p.fk_country, p.fk_product_type, p.price, p.price_ttc, p.price_base_type, p.tva_tx, p.default_vat_code, p.duration, p.fk_price_expression, (CASE WHEN p.stock IS NULL THEN 0 ELSE p.stock END) AS stock FROM llxkr_product as p WHERE p.entity IN (1) AND p.tosell = 1 ORDER BY p.ref ASC LIMIT 1000
2026-06-10 13:07:48 INFO    197.219.82.223  2254729   1358 DolEditor::DolEditor htmlname=dp_desc width= height=100 toolbarname=dolibarr_details uselocalbrowser=1
2026-06-10 13:07:48 DEBUG   197.219.82.223  2254729   1358 Form::load_cache_vatrates
2026-06-10 13:07:48 DEBUG   197.219.82.223  2254729   1358 sql=SELECT t.rowid, t.type_vat, t.code, t.taux, t.localtax1, t.localtax1_type, t.localtax2, t.localtax2_type, t.recuperableonly FROM llxkr_c_tva as t, llxkr_c_country as c WHERE t.fk_pays = c.rowid AND t.active > 0 AND t.entity IN (1) AND c.code IN ('MZ') ORDER BY t.code ASC, t.taux ASC, t.recuperableonly ASC
2026-06-10 13:07:48 DEBUG   197.219.82.223  2254729   1358 DiscountAbsolute::fetch
2026-06-10 13:07:48 DEBUG   197.219.82.223  2254729   1358 sql=SELECT sr.rowid, sr.fk_soc, sr.discount_type, sr.fk_user, sr.amount_ht, sr.amount_tva, sr.amount_ttc, sr.tva_tx, sr.vat_src_code, sr.multicurrency_amount_ht, sr.multicurrency_amount_tva, sr.multicurrency_amount_ttc, sr.fk_facture_line, sr.fk_facture, sr.fk_facture_source, sr.fk_invoice_supplier_line, sr.fk_invoice_supplier, sr.fk_invoice_supplier_source, sr.description, sr.datec, f.ref as ref_facture_source, f.type as type_facture_source, fsup.ref as ref_invoice_supplier_source, fsup.type as type_invoice_supplier_source FROM llxkr_societe_remise_except as sr LEFT JOIN llxkr_facture as f ON sr.fk_facture_source = f.rowid LEFT JOIN llxkr_facture_fourn as fsup ON sr.fk_invoice_supplier_source = fsup.rowid WHERE sr.entity IN (1) AND sr.fk_facture_source = 576
2026-06-10 13:07:48 DEBUG   197.219.82.223  2254729   1358 sql=SELECT COUNT(ab.rowid) as nb FROM llxkr_accounting_bookkeeping as ab WHERE ab.doc_type = 'customer_invoice' AND ab.fk_doc = 576
2026-06-10 13:07:48 DEBUG   197.219.82.223  2254729   1358 Call getNextNumRef with FACTURE_ADDON = mod_facture_terre, thirdparty=Programa Mundial Para Alimentação, type=TE_ADMIN, mode=last
2026-06-10 13:07:48 DEBUG   197.219.82.223  2254729   1358 mod_facture_terre::getNextValue mode=last
2026-06-10 13:07:48 DEBUG   197.219.82.223  2254729   1358 sql=SELECT MAX(CAST(SUBSTRING(ref FROM 8) AS SIGNED)) as max FROM llxkr_facture WHERE ref LIKE 'FA____-%' AND entity IN (1)
2026-06-10 13:07:48 DEBUG   197.219.82.223  2254729   1358 sql=SELECT ref as ref FROM llxkr_facture WHERE ref LIKE 'FA____-0560' AND entity IN (1) ORDER BY ref DESC
2026-06-10 13:07:48 INFO    197.219.82.223  2254729   1358 files.lib.php::dol_dir_list path=/home/joderbya/ssdatadir/facture/FA2604-0557 types=files recursive=0 filter="" excludefilter="(\\.meta|_preview.*.*\\.png)$"
2026-06-10 13:07:48 DEBUG   197.219.82.223  2254729   1358 /core/lib/function2.lib.php::getListOfModels
2026-06-10 13:07:48 DEBUG   197.219.82.223  2254729   1358 sql=SELECT nom as id, nom as doc_template_name, libelle as label, description as description FROM llxkr_document_model WHERE type = 'invoice' AND entity IN (0,1) ORDER BY description DESC
2026-06-10 13:07:48 DEBUG   197.219.82.223  2254729   1358 Link::fetchAll
2026-06-10 13:07:48 DEBUG   197.219.82.223  2254729   1358 sql=SELECT rowid, entity, datea, url, label, objecttype, objectid, share,share_pass  FROM llxkr_links WHERE objecttype = 'facture' AND objectid = 576 AND entity = 1
2026-06-10 13:07:48 DEBUG   197.219.82.223  2254729   1358 Link::fetchAll num=0
2026-06-10 13:07:48 DEBUG   197.219.82.223  2254729   1358 sql=SELECT rowid, label, entity, filename, filepath, fullpath_orig, keywords, cover, gen_or_uploaded, extraparams, date_c, tms as date_m, fk_user_c, fk_user_m, acl, position, share FROM llxkr_ecm_files WHERE entity = 1 AND filepath = 'facture/FA2604-0557'
2026-06-10 13:07:48 DEBUG   197.219.82.223  2254729   1358 Facture::fetchObjectLink
2026-06-10 13:07:48 DEBUG   197.219.82.223  2254729   1358 sql=SELECT rowid, fk_source, sourcetype, fk_target, targettype FROM llxkr_element_element WHERE (fk_source = 576 AND sourcetype = 'facture') OR (fk_target = 576 AND targettype = 'facture') ORDER BY sourcetype
2026-06-10 13:07:48 DEBUG   197.219.82.223  2254729   1358 sql=SELECT s.rowid as socid, s.nom as name, s.client, t.rowid, t.ref, t.ref_client, t.total_ht FROM llxkr_societe as s, llxkr_commande as t WHERE t.fk_soc = s.rowid AND t.fk_soc IN (8) AND t.entity IN (1)
2026-06-10 13:07:48 DEBUG   197.219.82.223  2254729   1358 sql=SELECT s.rowid as socid, s.nom as name, s.client, t.rowid, t.titre as ref, t.total_ht FROM llxkr_societe as s, llxkr_facture_rec as t WHERE t.fk_soc = s.rowid AND t.fk_soc IN (8) AND t.entity IN (1)
2026-06-10 13:07:48 DEBUG   197.219.82.223  2254729   1358 ActionComm::getActions
2026-06-10 13:07:48 DEBUG   197.219.82.223  2254729   1358 sql=SELECT a.id FROM llxkr_actioncomm as a WHERE a.entity IN (1) AND a.fk_element = 576 AND a.elementtype = 'invoice' ORDER BY a.datep DESC, a.id DESC LIMIT 11
2026-06-10 13:07:48 INFO    197.219.82.223  2254729   1358 --- End access to /nacala/compta/facture/card.php
2026-06-10 13:07:49 DEBUG   197.219.82.223  2254756   1358 - This is an already logged session. _SESSION['dol_login']=imartinho _SESSION['dol_entity']=1
2026-06-10 13:07:49 DEBUG   197.219.82.223  2254756   1358 sql=SELECT u.rowid, u.lastname, u.firstname, u.employee, u.gender, u.civility as civility_code, u.birth, u.job, u.email, u.email_oauth2, u.personal_email, u.socialnetworks, u.signature, u.office_phone, u.office_fax, u.user_mobile, u.personal_mobile, u.address, u.zip, u.town, u.fk_state as state_id, u.fk_country as country_id, u.admin, u.login, u.note_private, u.note_public, u.pass, u.pass_crypted, u.pass_temp, u.api_key, u.fk_soc, u.fk_socpeople, u.fk_member, u.fk_user, u.ldap_sid, u.fk_user_expense_validator, u.fk_user_holiday_validator, fk_user_creat as user_creation_id, fk_user_modif as user_modification_id, u.statut as status, u.lang, u.entity, u.datec as datec, GREATEST(u.tms, uef.tms) as datem, u.datelastlogin as datel, u.datepreviouslogin as datep, u.flagdelsessionsbefore, u.iplastlogin, u.ippreviouslogin, u.datelastpassvalidation, u.datestartvalidity, u.dateendvalidity, u.photo as photo, u.openid as openid, u.accountancy_code_user_general, u.accountancy_code, u.thm, u.tjm, u.salary, u.salaryextra, u.weeklyhours, u.color, u.dateemployment, u.dateemploymentend, u.fk_warehouse, u.ref_ext, u.default_range, u.default_c_exp_tax_cat, u.national_registration_number, u.ref_employee, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, s.label as label_establishment, u.fk_establishment FROM llxkr_user as u LEFT JOIN llxkr_user_extrafields as uef ON uef.fk_object = u.rowid LEFT JOIN llxkr_c_country as c ON u.fk_country = c.rowid LEFT JOIN llxkr_c_departements as d ON u.fk_state = d.rowid LEFT JOIN llxkr_establishment as s ON u.fk_establishment = s.rowid WHERE u.entity IN (0, 1) AND u.login = 'imartinho' ORDER BY u.entity ASC
2026-06-10 13:07:49 DEBUG   197.219.82.223  2254756   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'user' ORDER BY pos
2026-06-10 13:07:49 DEBUG   197.219.82.223  2254756   1358 sql=SELECT param, value FROM llxkr_user_param WHERE fk_user = 2 AND entity = 1
2026-06-10 13:07:49 DEBUG   197.219.82.223  2254756   1358 sql=SELECT DISTINCT r.module, r.perms, r.subperms FROM llxkr_user_rights as ur, llxkr_rights_def as r WHERE r.id = ur.fk_id AND r.entity = 1 AND ur.entity = 1 AND ur.fk_user = 2 AND r.perms IS NOT NULL AND r.perms NOT LIKE '%_advance'
2026-06-10 13:07:49 DEBUG   197.219.82.223  2254756   1358 sql=SELECT DISTINCT r.module, r.perms, r.subperms, r.entity FROM llxkr_usergroup_rights as gr, llxkr_usergroup_user as gu, llxkr_rights_def as r WHERE r.id = gr.fk_id AND gr.entity = 1 AND gu.entity IN (0,1) AND r.entity = 1 AND gr.fk_usergroup = gu.fk_usergroup AND gu.fk_user = 2 AND r.perms IS NOT NULL AND r.perms NOT LIKE '%_advance'
2026-06-10 13:07:49 NOTICE  197.219.82.223  2254756   1358 --- Access to GET /nacala/viewimage.php - action=, massaction= NOTOKENRENEWAL=1
2026-06-10 13:07:49 INFO    197.219.82.223  2254756   1358 dol_check_secure_access_document modulepart=apercufacture original_file=FA2604-0557/FA2604-0557.pdf_preview.png entity=1
2026-06-10 13:07:49 INFO    197.219.82.223  2254756   1358 viewimage.php return file /home/joderbya/ssdatadir/facture/FA2604-0557/FA2604-0557.pdf_preview.png filename=FA2604-0557.pdf_preview.png content-type=image/png
2026-06-10 13:07:49 INFO    197.219.82.223  2254756   1358 --- End access to /nacala/viewimage.php
2026-06-10 13:07:53 DEBUG   197.219.82.223  2254849   1358 - This is an already logged session. _SESSION['dol_login']=imartinho _SESSION['dol_entity']=1
2026-06-10 13:07:53 DEBUG   197.219.82.223  2254849   1358 sql=SELECT u.rowid, u.lastname, u.firstname, u.employee, u.gender, u.civility as civility_code, u.birth, u.job, u.email, u.email_oauth2, u.personal_email, u.socialnetworks, u.signature, u.office_phone, u.office_fax, u.user_mobile, u.personal_mobile, u.address, u.zip, u.town, u.fk_state as state_id, u.fk_country as country_id, u.admin, u.login, u.note_private, u.note_public, u.pass, u.pass_crypted, u.pass_temp, u.api_key, u.fk_soc, u.fk_socpeople, u.fk_member, u.fk_user, u.ldap_sid, u.fk_user_expense_validator, u.fk_user_holiday_validator, fk_user_creat as user_creation_id, fk_user_modif as user_modification_id, u.statut as status, u.lang, u.entity, u.datec as datec, GREATEST(u.tms, uef.tms) as datem, u.datelastlogin as datel, u.datepreviouslogin as datep, u.flagdelsessionsbefore, u.iplastlogin, u.ippreviouslogin, u.datelastpassvalidation, u.datestartvalidity, u.dateendvalidity, u.photo as photo, u.openid as openid, u.accountancy_code_user_general, u.accountancy_code, u.thm, u.tjm, u.salary, u.salaryextra, u.weeklyhours, u.color, u.dateemployment, u.dateemploymentend, u.fk_warehouse, u.ref_ext, u.default_range, u.default_c_exp_tax_cat, u.national_registration_number, u.ref_employee, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, s.label as label_establishment, u.fk_establishment FROM llxkr_user as u LEFT JOIN llxkr_user_extrafields as uef ON uef.fk_object = u.rowid LEFT JOIN llxkr_c_country as c ON u.fk_country = c.rowid LEFT JOIN llxkr_c_departements as d ON u.fk_state = d.rowid LEFT JOIN llxkr_establishment as s ON u.fk_establishment = s.rowid WHERE u.entity IN (0, 1) AND u.login = 'imartinho' ORDER BY u.entity ASC
2026-06-10 13:07:53 DEBUG   197.219.82.223  2254849   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'user' ORDER BY pos
2026-06-10 13:07:53 DEBUG   197.219.82.223  2254849   1358 sql=SELECT param, value FROM llxkr_user_param WHERE fk_user = 2 AND entity = 1
2026-06-10 13:07:53 DEBUG   197.219.82.223  2254849   1358 sql=SELECT DISTINCT r.module, r.perms, r.subperms FROM llxkr_user_rights as ur, llxkr_rights_def as r WHERE r.id = ur.fk_id AND r.entity = 1 AND ur.entity = 1 AND ur.fk_user = 2 AND r.perms IS NOT NULL AND r.perms NOT LIKE '%_advance'
2026-06-10 13:07:53 DEBUG   197.219.82.223  2254849   1358 sql=SELECT DISTINCT r.module, r.perms, r.subperms, r.entity FROM llxkr_usergroup_rights as gr, llxkr_usergroup_user as gu, llxkr_rights_def as r WHERE r.id = gr.fk_id AND gr.entity = 1 AND gu.entity IN (0,1) AND r.entity = 1 AND gr.fk_usergroup = gu.fk_usergroup AND gu.fk_user = 2 AND r.perms IS NOT NULL AND r.perms NOT LIKE '%_advance'
2026-06-10 13:07:53 NOTICE  197.219.82.223  2254849   1358 --- Access to POST /nacala/compta/facture/card.php - action=addline, massaction=
2026-06-10 13:07:53 DEBUG   197.219.82.223  2254849   1358 sql=SELECT m.rowid, m.type, m.module, m.fk_menu, m.fk_mainmenu, m.fk_leftmenu, m.url, m.titre, m.prefix, m.langs, m.perms, m.enabled, m.target, m.mainmenu, m.leftmenu, m.position, m.showtopmenuinframe FROM llxkr_menu as m WHERE m.entity IN (0,1) AND m.menu_handler IN ('eldy','all') AND m.usertype IN (0,2) ORDER BY m.type DESC, m.position, m.rowid
2026-06-10 13:07:53 DEBUG   197.219.82.223  2254849   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'facture' ORDER BY pos
2026-06-10 13:07:53 DEBUG   197.219.82.223  2254849   1358 Facture::fetch
2026-06-10 13:07:53 DEBUG   197.219.82.223  2254849   1358 sql=SELECT f.rowid, f.entity, f.ref, f.ref_client, f.ref_ext, f.type, f.subtype, f.fk_soc, f.total_tva, f.localtax1, f.localtax2, f.total_ht, f.total_ttc, f.revenuestamp, f.datef as df, f.date_pointoftax, f.date_lim_reglement as dlr, f.datec as datec, f.date_valid as datev, f.tms as datem, f.note_private, f.note_public, f.fk_statut as status, f.paye, f.close_code, f.close_note, f.fk_user_author, f.fk_user_valid, f.fk_user_modif, f.model_pdf, f.last_main_doc, f.fk_input_reason, f.fk_facture_source, f.fk_fac_rec_source, f.fk_mode_reglement, f.fk_cond_reglement, f.fk_projet as fk_project, f.extraparams, f.situation_cycle_ref, f.situation_counter, f.situation_final, f.fk_account, f.fk_multicurrency, f.multicurrency_code, f.multicurrency_tx, f.multicurrency_total_ht, f.multicurrency_total_tva, f.multicurrency_total_ttc, p.code as mode_reglement_code, p.libelle as mode_reglement_libelle, c.code as cond_reglement_code, c.libelle as cond_reglement_libelle, c.libelle_facture as cond_reglement_libelle_doc, f.fk_incoterms, f.location_incoterms, f.module_source, f.pos_source, f.pos_print_counter, f.email_sent_counter, i.libelle as label_incoterms, f.retained_warranty as retained_warranty, f.retained_warranty_date_limit as retained_warranty_date_limit, f.retained_warranty_fk_cond_reglement as retained_warranty_fk_cond_reglement, f.payment_reference, f.dispute_status FROM llxkr_facture as f LEFT JOIN llxkr_c_payment_term as c ON f.fk_cond_reglement = c.rowid LEFT JOIN llxkr_c_paiement as p ON f.fk_mode_reglement = p.id LEFT JOIN llxkr_c_input_reason as dr ON dr.rowid = f.fk_input_reason LEFT JOIN llxkr_c_incoterms as i ON f.fk_incoterms = i.rowid WHERE f.rowid = 576
2026-06-10 13:07:53 DEBUG   197.219.82.223  2254849   1358 Facture::fetch_lines
2026-06-10 13:07:53 DEBUG   197.219.82.223  2254849   1358 sql=SELECT l.rowid, l.fk_facture, l.fk_product, l.fk_parent_line, l.label as custom_label, l.description, l.product_type, l.price, l.qty, l.vat_src_code, l.tva_tx, l.localtax1_tx, l.localtax2_tx, l.localtax1_type, l.localtax2_type, l.remise_percent, l.fk_remise_except, l.subprice, l.ref_ext, l.situation_percent, l.fk_prev_id, l.rang, l.special_code, l.batch, l.fk_warehouse, l.date_start as date_start, l.date_end as date_end, l.info_bits, l.total_ht, l.total_tva, l.total_localtax1, l.total_localtax2, l.total_ttc, l.fk_code_ventilation, l.fk_product_fournisseur_price as fk_fournprice, l.buy_price_ht as pa_ht, l.fk_unit, l.extraparams, l.fk_multicurrency, l.multicurrency_code, l.multicurrency_subprice, l.multicurrency_total_ht, l.multicurrency_total_tva, l.multicurrency_total_ttc, p.ref as product_ref, p.fk_product_type as fk_product_type, p.label as product_label, p.description as product_desc, p.barcode as product_barcode FROM llxkr_facturedet as l LEFT JOIN llxkr_product as p ON l.fk_product = p.rowid WHERE l.fk_facture = 576 ORDER BY l.rang, l.rowid
2026-06-10 13:07:53 DEBUG   197.219.82.223  2254849   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'facturedet' ORDER BY pos
2026-06-10 13:07:53 DEBUG   197.219.82.223  2254849   1358 sql=SELECT COUNT(sc.fk_soc) as nb FROM llxkr_facture as dbt, llxkr_societe_commerciaux as sc WHERE dbt.rowid IN (576) AND dbt.entity IN (1) AND sc.fk_soc = dbt.fk_soc AND (sc.fk_user = 2)
2026-06-10 13:07:53 DEBUG   197.219.82.223  2254849   1358 security.lib.php::checkUserAccessToObject::return True
2026-06-10 13:07:53 DEBUG   197.219.82.223  2254849   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'facturedet' ORDER BY pos
2026-06-10 13:07:53 DEBUG   197.219.82.223  2254849   1358 Facture::fetch
2026-06-10 13:07:53 DEBUG   197.219.82.223  2254849   1358 sql=SELECT f.rowid, f.entity, f.ref, f.ref_client, f.ref_ext, f.type, f.subtype, f.fk_soc, f.total_tva, f.localtax1, f.localtax2, f.total_ht, f.total_ttc, f.revenuestamp, f.datef as df, f.date_pointoftax, f.date_lim_reglement as dlr, f.datec as datec, f.date_valid as datev, f.tms as datem, f.note_private, f.note_public, f.fk_statut as status, f.paye, f.close_code, f.close_note, f.fk_user_author, f.fk_user_valid, f.fk_user_modif, f.model_pdf, f.last_main_doc, f.fk_input_reason, f.fk_facture_source, f.fk_fac_rec_source, f.fk_mode_reglement, f.fk_cond_reglement, f.fk_projet as fk_project, f.extraparams, f.situation_cycle_ref, f.situation_counter, f.situation_final, f.fk_account, f.fk_multicurrency, f.multicurrency_code, f.multicurrency_tx, f.multicurrency_total_ht, f.multicurrency_total_tva, f.multicurrency_total_ttc, p.code as mode_reglement_code, p.libelle as mode_reglement_libelle, c.code as cond_reglement_code, c.libelle as cond_reglement_libelle, c.libelle_facture as cond_reglement_libelle_doc, f.fk_incoterms, f.location_incoterms, f.module_source, f.pos_source, f.pos_print_counter, f.email_sent_counter, i.libelle as label_incoterms, f.retained_warranty as retained_warranty, f.retained_warranty_date_limit as retained_warranty_date_limit, f.retained_warranty_fk_cond_reglement as retained_warranty_fk_cond_reglement, f.payment_reference, f.dispute_status FROM llxkr_facture as f LEFT JOIN llxkr_c_payment_term as c ON f.fk_cond_reglement = c.rowid LEFT JOIN llxkr_c_paiement as p ON f.fk_mode_reglement = p.id LEFT JOIN llxkr_c_input_reason as dr ON dr.rowid = f.fk_input_reason LEFT JOIN llxkr_c_incoterms as i ON f.fk_incoterms = i.rowid WHERE f.rowid = 576
2026-06-10 13:07:53 DEBUG   197.219.82.223  2254849   1358 Facture::fetch_lines
2026-06-10 13:07:53 DEBUG   197.219.82.223  2254849   1358 sql=SELECT l.rowid, l.fk_facture, l.fk_product, l.fk_parent_line, l.label as custom_label, l.description, l.product_type, l.price, l.qty, l.vat_src_code, l.tva_tx, l.localtax1_tx, l.localtax2_tx, l.localtax1_type, l.localtax2_type, l.remise_percent, l.fk_remise_except, l.subprice, l.ref_ext, l.situation_percent, l.fk_prev_id, l.rang, l.special_code, l.batch, l.fk_warehouse, l.date_start as date_start, l.date_end as date_end, l.info_bits, l.total_ht, l.total_tva, l.total_localtax1, l.total_localtax2, l.total_ttc, l.fk_code_ventilation, l.fk_product_fournisseur_price as fk_fournprice, l.buy_price_ht as pa_ht, l.fk_unit, l.extraparams, l.fk_multicurrency, l.multicurrency_code, l.multicurrency_subprice, l.multicurrency_total_ht, l.multicurrency_total_tva, l.multicurrency_total_ttc, p.ref as product_ref, p.fk_product_type as fk_product_type, p.label as product_label, p.description as product_desc, p.barcode as product_barcode FROM llxkr_facturedet as l LEFT JOIN llxkr_product as p ON l.fk_product = p.rowid WHERE l.fk_facture = 576 ORDER BY l.rang, l.rowid
2026-06-10 13:07:53 DEBUG   197.219.82.223  2254849   1358 sql=SELECT s.rowid, s.nom as name, s.name_alias, s.entity, s.ref_ext, s.address, s.datec as date_creation, s.prefix_comm, s.status, s.fk_warehouse, s.price_level, GREATEST(s.tms, sef.tms) as date_modification, s.fk_user_creat, s.fk_user_modif, s.phone, s.phone_mobile, s.fax, s.email, s.socialnetworks, s.url, s.zip, s.town, s.note_private, s.note_public, s.client, s.fournisseur, s.siren as idprof1, s.siret as idprof2, s.ape as idprof3, s.idprof4, s.idprof5, s.idprof6, s.capital, s.tva_intra, s.fk_typent as typent_id, s.fk_effectif as effectif_id, s.fk_forme_juridique as forme_juridique_code, s.birth, s.webservices_url, s.webservices_key, s.model_pdf, s.last_main_doc, s.accountancy_code_customer_general, s.code_compta, s.accountancy_code_supplier_general, s.code_compta_fournisseur, s.accountancy_code_buy, s.accountancy_code_sell, s.vat_reverse_charge as soc_vat_reverse_charge, s.code_client, s.code_fournisseur, s.parent, s.barcode, s.fk_departement as state_id, s.fk_pays as country_id, s.fk_stcomm, s.mode_reglement, s.cond_reglement, s.deposit_percent, s.transport_mode, s.fk_account, s.tva_assuj, s.mode_reglement_supplier, s.cond_reglement_supplier, s.transport_mode_supplier, s.localtax1_assuj, s.localtax1_value, s.localtax2_assuj, s.localtax2_value, s.fk_prospectlevel, s.default_lang, s.logo, s.logo_squarred, s.fk_shipping_method, s.outstanding_limit, s.import_key, s.canvas, s.fk_incoterms, s.location_incoterms, s.order_min_amount, s.supplier_order_min_amount, s.fk_multicurrency, s.multicurrency_code, fj.libelle as forme_juridique, e.libelle as effectif, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, r.rowid as region_id, r.code_region as region_code, st.libelle as stcomm, st.picto as stcomm_picto, te.code as typent_code, i.libelle as label_incoterms, s.remise_client, s.remise_supplier FROM llxkr_societe as s LEFT JOIN llxkr_societe_extrafields as sef ON sef.fk_object=s.rowid LEFT JOIN llxkr_c_effectif as e ON s.fk_effectif = e.id LEFT JOIN llxkr_c_country as c ON s.fk_pays = c.rowid LEFT JOIN llxkr_c_stcomm as st ON s.fk_stcomm = st.id LEFT JOIN llxkr_c_forme_juridique as fj ON s.fk_forme_juridique = fj.code LEFT JOIN llxkr_c_departements as d ON s.fk_departement = d.rowid LEFT JOIN llxkr_c_regions as r ON d.fk_region = r.code_region  LEFT JOIN llxkr_c_typent as te ON s.fk_typent = te.id LEFT JOIN llxkr_c_incoterms as i ON s.fk_incoterms = i.rowid WHERE s.entity IN (1) AND s.rowid = 8
2026-06-10 13:07:53 DEBUG   197.219.82.223  2254849   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'societe' ORDER BY pos
2026-06-10 13:07:53 INFO    197.219.82.223  2254849   1358 get_localtax tva=16 local=1 thirdparty_buyer id=8/country_code=MZ thirdparty_seller id=0/country_code=MZ thirdparty_seller localtax1_assuj=0  thirdparty_seller localtax2_assuj=0
2026-06-10 13:07:53 INFO    197.219.82.223  2254849   1358 get_localtax tva=16 local=2 thirdparty_buyer id=8/country_code=MZ thirdparty_seller id=0/country_code=MZ thirdparty_seller localtax1_assuj=0  thirdparty_seller localtax2_assuj=0
2026-06-10 13:07:53 DEBUG   197.219.82.223  2254849   1358 Facture::addline id=576, pu_ht=65, qty=396, txtva=16, txlocaltax1=0, txlocaltax2=0, fk_product=0, remise_percent=0, date_start=, date_end=, fk_code_ventilation=0, info_bits=0, fk_remise_except=0, price_base_type=HT, pu_ttc=, type=1, fk_unit=, desc=7)Deslocacao de 02 Tecnic…
2026-06-10 13:07:53 DEBUG   197.219.82.223  2254849   1358 BEGIN Transaction
2026-06-10 13:07:53 INFO    197.219.82.223  2254849   1358  getLocalTaxesFromRate vatrate=16 local=0
2026-06-10 13:07:53 DEBUG   197.219.82.223  2254849   1358  sql=SELECT t.taux as rate, t.code, t.localtax1, t.localtax1_type, t.localtax2, t.localtax2_type, t.accountancy_code_sell, t.accountancy_code_buy FROM llxkr_c_tva as t, llxkr_c_country as c WHERE t.fk_pays = c.rowid AND c.code = 'MZ' AND t.taux = 16 AND t.active = 1
2026-06-10 13:07:53 INFO    197.219.82.223  2254849   1358  get_localtax tva=16 local=1 thirdparty_buyer id=8/country_code=MZ thirdparty_seller id=0/country_code=MZ thirdparty_seller localtax1_assuj=0  thirdparty_seller localtax2_assuj=0
2026-06-10 13:07:53 INFO    197.219.82.223  2254849   1358  get_localtax tva=16 local=2 thirdparty_buyer id=8/country_code=MZ thirdparty_seller id=0/country_code=MZ thirdparty_seller localtax1_assuj=0  thirdparty_seller localtax2_assuj=0
2026-06-10 13:07:53 INFO    197.219.82.223  2254849   1358  Price.lib::calcul_price_total qty=396 pu=65 remise_percent_ligne=0 txtva=16 uselocaltax1_rate=0 uselocaltax2_rate=0 remise_percent_global=0 price_base_type=HT type=1 progress=100
2026-06-10 13:07:53 INFO    197.219.82.223  2254849   1358  Price.lib::calcul_price_total MAIN_ROUNDING_RULE_TOT= pu=65 qty=396 price_base_type=HT total_ht=25740-total_vat=4118.4-total_ttc=29858.4
2026-06-10 13:07:53 DEBUG   197.219.82.223  2254849   1358  Facture::line_max
2026-06-10 13:07:53 DEBUG   197.219.82.223  2254849   1358  sql=SELECT max(rang) FROM llxkr_facturedet WHERE fk_facture = 576
2026-06-10 13:07:53 DEBUG   197.219.82.223  2254849   1358  FactureLigne::insert rang=7
2026-06-10 13:07:53 DEBUG   197.219.82.223  2254849   1358   FactureLigne::insert
2026-06-10 13:07:53 DEBUG   197.219.82.223  2254849   1358   sql=INSERT INTO llxkr_facturedet (fk_facture, fk_parent_line, label, description, qty, vat_src_code, tva_tx, localtax1_tx, localtax2_tx, localtax1_type, localtax2_type, fk_product, product_type, remise_percent, subprice, ref_ext, fk_remise_except, date_start, date_end, fk_code_ventilation, rang, special_code, fk_product_fournisseur_price, buy_price_ht, info_bits, total_ht, total_tva, total_ttc, total_localtax1, total_localtax2, situation_percent, fk_prev_id, fk_unit, fk_user_author, fk_user_modif, fk_multicurrency, multicurrency_code, multicurrency_subprice, multicurrency_total_ht, multicurrency_total_tva, multicurrency_total_ttc, batch, fk_warehouse) VALUES (576, null, null, '7)Deslocacao de 02 Tecnicos de Fumigacao de&nbsp; Nampulaa Nacala&nbsp; para Intervencao de Fumigacao ( Regresso da Viagem )&nbsp;', 396, '', 16, 0, 0, '0', '0', null, 1, 0, 65, '', null, null, null, 0, 7, 0, null, 0, '0', 25740, 4118.4, 29858.4, 0, 0, 100, null, NULL, 2, 2, 0, 'MZN', 65, 25740, 4118.4, 29858.4, '', 0)
2026-06-10 13:07:53 DEBUG   197.219.82.223  2254849   1358  Facture::update_price
2026-06-10 13:07:53 DEBUG   197.219.82.223  2254849   1358  sql=SELECT rowid, qty, subprice as up, remise_percent, total_ht, total_tva as total_tva, total_ttc, total_localtax1 as total_localtax1, total_localtax2 as total_localtax2, tva_tx as vatrate, localtax1_tx, localtax2_tx, localtax1_type, localtax2_type, info_bits, product_type, description, situation_percent, multicurrency_total_ht, multicurrency_total_tva, multicurrency_total_ttc FROM llxkr_facturedet WHERE fk_facture = 576 AND product_type <> 9 ORDER by rowid
2026-06-10 13:07:53 INFO    197.219.82.223  2254849   1358   Price.lib::calcul_price_total qty=255 pu=55.00000000 remise_percent_ligne=0 txtva=16.000 uselocaltax1_rate=0 uselocaltax2_rate=0 remise_percent_global=0 price_base_type=HT type=1 progress=100
2026-06-10 13:07:53 INFO    197.219.82.223  2254849   1358   Price.lib::calcul_price_total MAIN_ROUNDING_RULE_TOT= pu=55.00000000 qty=255 price_base_type=HT total_ht=14025-total_vat=2244-total_ttc=16269
2026-06-10 13:07:53 INFO    197.219.82.223  2254849   1358   Price.lib::calcul_price_total qty=82 pu=55.00000000 remise_percent_ligne=0 txtva=16.000 uselocaltax1_rate=0 uselocaltax2_rate=0 remise_percent_global=0 price_base_type=HT type=1 progress=100
2026-06-10 13:07:53 INFO    197.219.82.223  2254849   1358   Price.lib::calcul_price_total MAIN_ROUNDING_RULE_TOT= pu=55.00000000 qty=82 price_base_type=HT total_ht=4510-total_vat=721.6-total_ttc=5231.6
2026-06-10 13:07:53 INFO    197.219.82.223  2254849   1358   Price.lib::calcul_price_total qty=1 pu=1687.50000000 remise_percent_ligne=0 txtva=16.000 uselocaltax1_rate=0 uselocaltax2_rate=0 remise_percent_global=0 price_base_type=HT type=1 progress=100
2026-06-10 13:07:53 INFO    197.219.82.223  2254849   1358   Price.lib::calcul_price_total MAIN_ROUNDING_RULE_TOT= pu=1687.50000000 qty=1 price_base_type=HT total_ht=1687.5-total_vat=270-total_ttc=1957.5
2026-06-10 13:07:53 INFO    197.219.82.223  2254849   1358   Price.lib::calcul_price_total qty=1 pu=4556.25000000 remise_percent_ligne=0 txtva=16.000 uselocaltax1_rate=0 uselocaltax2_rate=0 remise_percent_global=0 price_base_type=HT type=1 progress=100
2026-06-10 13:07:53 INFO    197.219.82.223  2254849   1358   Price.lib::calcul_price_total MAIN_ROUNDING_RULE_TOT= pu=4556.25000000 qty=1 price_base_type=HT total_ht=4556.25-total_vat=729-total_ttc=5285.25
2026-06-10 13:07:53 INFO    197.219.82.223  2254849   1358   Price.lib::calcul_price_total qty=396 pu=65.00000000 remise_percent_ligne=0 txtva=16.000 uselocaltax1_rate=0 uselocaltax2_rate=0 remise_percent_global=0 price_base_type=HT type=1 progress=100
2026-06-10 13:07:53 INFO    197.219.82.223  2254849   1358   Price.lib::calcul_price_total MAIN_ROUNDING_RULE_TOT= pu=65.00000000 qty=396 price_base_type=HT total_ht=25740-total_vat=4118.4-total_ttc=29858.4
2026-06-10 13:07:53 INFO    197.219.82.223  2254849   1358   Price.lib::calcul_price_total qty=2 pu=6000.00000000 remise_percent_ligne=0 txtva=16.000 uselocaltax1_rate=0 uselocaltax2_rate=0 remise_percent_global=0 price_base_type=HT type=1 progress=100
2026-06-10 13:07:53 INFO    197.219.82.223  2254849   1358   Price.lib::calcul_price_total MAIN_ROUNDING_RULE_TOT= pu=6000.00000000 qty=2 price_base_type=HT total_ht=12000-total_vat=1920-total_ttc=13920
2026-06-10 13:07:53 INFO    197.219.82.223  2254849   1358   Price.lib::calcul_price_total qty=396 pu=65.00000000 remise_percent_ligne=0 txtva=16.000 uselocaltax1_rate=0 uselocaltax2_rate=0 remise_percent_global=0 price_base_type=HT type=1 progress=100
2026-06-10 13:07:53 INFO    197.219.82.223  2254849   1358   Price.lib::calcul_price_total MAIN_ROUNDING_RULE_TOT= pu=65.00000000 qty=396 price_base_type=HT total_ht=25740-total_vat=4118.4-total_ttc=29858.4
2026-06-10 13:07:53 DEBUG   197.219.82.223  2254849   1358   Facture::update_price
2026-06-10 13:07:53 DEBUG   197.219.82.223  2254849   1358   sql=UPDATE llxkr_facture SET total_ht = 88258.75, total_tva = 14121.4, localtax1 = 0, localtax2 = 0, total_ttc = 102380.15, multicurrency_total_ht = 88258.75, multicurrency_total_tva = 14121.4, multicurrency_total_ttc = 102380.15 WHERE rowid = 576
2026-06-10 13:07:53 DEBUG   197.219.82.223  2254849   1358 COMMIT Transaction
2026-06-10 13:07:53 DEBUG   197.219.82.223  2254849   1358 Facture::fetch
2026-06-10 13:07:53 DEBUG   197.219.82.223  2254849   1358 sql=SELECT f.rowid, f.entity, f.ref, f.ref_client, f.ref_ext, f.type, f.subtype, f.fk_soc, f.total_tva, f.localtax1, f.localtax2, f.total_ht, f.total_ttc, f.revenuestamp, f.datef as df, f.date_pointoftax, f.date_lim_reglement as dlr, f.datec as datec, f.date_valid as datev, f.tms as datem, f.note_private, f.note_public, f.fk_statut as status, f.paye, f.close_code, f.close_note, f.fk_user_author, f.fk_user_valid, f.fk_user_modif, f.model_pdf, f.last_main_doc, f.fk_input_reason, f.fk_facture_source, f.fk_fac_rec_source, f.fk_mode_reglement, f.fk_cond_reglement, f.fk_projet as fk_project, f.extraparams, f.situation_cycle_ref, f.situation_counter, f.situation_final, f.fk_account, f.fk_multicurrency, f.multicurrency_code, f.multicurrency_tx, f.multicurrency_total_ht, f.multicurrency_total_tva, f.multicurrency_total_ttc, p.code as mode_reglement_code, p.libelle as mode_reglement_libelle, c.code as cond_reglement_code, c.libelle as cond_reglement_libelle, c.libelle_facture as cond_reglement_libelle_doc, f.fk_incoterms, f.location_incoterms, f.module_source, f.pos_source, f.pos_print_counter, f.email_sent_counter, i.libelle as label_incoterms, f.retained_warranty as retained_warranty, f.retained_warranty_date_limit as retained_warranty_date_limit, f.retained_warranty_fk_cond_reglement as retained_warranty_fk_cond_reglement, f.payment_reference, f.dispute_status FROM llxkr_facture as f LEFT JOIN llxkr_c_payment_term as c ON f.fk_cond_reglement = c.rowid LEFT JOIN llxkr_c_paiement as p ON f.fk_mode_reglement = p.id LEFT JOIN llxkr_c_input_reason as dr ON dr.rowid = f.fk_input_reason LEFT JOIN llxkr_c_incoterms as i ON f.fk_incoterms = i.rowid WHERE f.rowid = 576
2026-06-10 13:07:53 DEBUG   197.219.82.223  2254849   1358 Facture::fetch_lines
2026-06-10 13:07:53 DEBUG   197.219.82.223  2254849   1358 sql=SELECT l.rowid, l.fk_facture, l.fk_product, l.fk_parent_line, l.label as custom_label, l.description, l.product_type, l.price, l.qty, l.vat_src_code, l.tva_tx, l.localtax1_tx, l.localtax2_tx, l.localtax1_type, l.localtax2_type, l.remise_percent, l.fk_remise_except, l.subprice, l.ref_ext, l.situation_percent, l.fk_prev_id, l.rang, l.special_code, l.batch, l.fk_warehouse, l.date_start as date_start, l.date_end as date_end, l.info_bits, l.total_ht, l.total_tva, l.total_localtax1, l.total_localtax2, l.total_ttc, l.fk_code_ventilation, l.fk_product_fournisseur_price as fk_fournprice, l.buy_price_ht as pa_ht, l.fk_unit, l.extraparams, l.fk_multicurrency, l.multicurrency_code, l.multicurrency_subprice, l.multicurrency_total_ht, l.multicurrency_total_tva, l.multicurrency_total_ttc, p.ref as product_ref, p.fk_product_type as fk_product_type, p.label as product_label, p.description as product_desc, p.barcode as product_barcode FROM llxkr_facturedet as l LEFT JOIN llxkr_product as p ON l.fk_product = p.rowid WHERE l.fk_facture = 576 ORDER BY l.rang, l.rowid
2026-06-10 13:07:53 INFO    197.219.82.223  2254849   1358 commonGenerateDocument modele=crabe outputlangs->defaultlang=pt_PT
2026-06-10 13:07:53 INFO    197.219.82.223  2254849   1358 pdf_getFormat Get paper format with mode=setup MAIN_PDF_FORMAT=null outputlangs->defaultlang=null and langs->defaultlang=pt_PT
2026-06-10 13:07:53 DEBUG   197.219.82.223  2254849   1358 sql=SELECT code, label, width, height, unit FROM llxkr_c_paper_format WHERE code = 'EUA4'
2026-06-10 13:07:53 INFO    197.219.82.223  2254849   1358 write_file outputlangs->defaultlang=pt_PT
2026-06-10 13:07:53 DEBUG   197.219.82.223  2254849   1358 sql=SELECT s.rowid, s.nom as name, s.name_alias, s.entity, s.ref_ext, s.address, s.datec as date_creation, s.prefix_comm, s.status, s.fk_warehouse, s.price_level, GREATEST(s.tms, sef.tms) as date_modification, s.fk_user_creat, s.fk_user_modif, s.phone, s.phone_mobile, s.fax, s.email, s.socialnetworks, s.url, s.zip, s.town, s.note_private, s.note_public, s.client, s.fournisseur, s.siren as idprof1, s.siret as idprof2, s.ape as idprof3, s.idprof4, s.idprof5, s.idprof6, s.capital, s.tva_intra, s.fk_typent as typent_id, s.fk_effectif as effectif_id, s.fk_forme_juridique as forme_juridique_code, s.birth, s.webservices_url, s.webservices_key, s.model_pdf, s.last_main_doc, s.accountancy_code_customer_general, s.code_compta, s.accountancy_code_supplier_general, s.code_compta_fournisseur, s.accountancy_code_buy, s.accountancy_code_sell, s.vat_reverse_charge as soc_vat_reverse_charge, s.code_client, s.code_fournisseur, s.parent, s.barcode, s.fk_departement as state_id, s.fk_pays as country_id, s.fk_stcomm, s.mode_reglement, s.cond_reglement, s.deposit_percent, s.transport_mode, s.fk_account, s.tva_assuj, s.mode_reglement_supplier, s.cond_reglement_supplier, s.transport_mode_supplier, s.localtax1_assuj, s.localtax1_value, s.localtax2_assuj, s.localtax2_value, s.fk_prospectlevel, s.default_lang, s.logo, s.logo_squarred, s.fk_shipping_method, s.outstanding_limit, s.import_key, s.canvas, s.fk_incoterms, s.location_incoterms, s.order_min_amount, s.supplier_order_min_amount, s.fk_multicurrency, s.multicurrency_code, fj.libelle as forme_juridique, e.libelle as effectif, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, r.rowid as region_id, r.code_region as region_code, st.libelle as stcomm, st.picto as stcomm_picto, te.code as typent_code, i.libelle as label_incoterms, s.remise_client, s.remise_supplier FROM llxkr_societe as s LEFT JOIN llxkr_societe_extrafields as sef ON sef.fk_object=s.rowid LEFT JOIN llxkr_c_effectif as e ON s.fk_effectif = e.id LEFT JOIN llxkr_c_country as c ON s.fk_pays = c.rowid LEFT JOIN llxkr_c_stcomm as st ON s.fk_stcomm = st.id LEFT JOIN llxkr_c_forme_juridique as fj ON s.fk_forme_juridique = fj.code LEFT JOIN llxkr_c_departements as d ON s.fk_departement = d.rowid LEFT JOIN llxkr_c_regions as r ON d.fk_region = r.code_region  LEFT JOIN llxkr_c_typent as te ON s.fk_typent = te.id LEFT JOIN llxkr_c_incoterms as i ON s.fk_incoterms = i.rowid WHERE s.entity IN (1) AND s.rowid = 8
2026-06-10 13:07:53 DEBUG   197.219.82.223  2254849   1358 Facture::getSommePaiement
2026-06-10 13:07:53 DEBUG   197.219.82.223  2254849   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 576
2026-06-10 13:07:53 DEBUG   197.219.82.223  2254849   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-06-10 13:07:53 DEBUG   197.219.82.223  2254849   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 576 AND f.type IN (0,2,5)
2026-06-10 13:07:53 DEBUG   197.219.82.223  2254849   1358 DiscountAbsolute::getSumDepositsUsed
2026-06-10 13:07:53 DEBUG   197.219.82.223  2254849   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 576 AND f.type = 3
2026-06-10 13:07:53 DEBUG   197.219.82.223  2254849   1358 Facture::getListOfPayments filtertype= multicurrency=0 mode=0
2026-06-10 13:07:53 DEBUG   197.219.82.223  2254849   1358 sql=SELECT p.ref, pf.amount, pf.multicurrency_amount, p.fk_paiement, p.datep, p.num_paiement as num, t.code, p.ref_ext, p.fk_bank FROM llxkr_paiement_facture as pf, llxkr_paiement as p, llxkr_c_paiement as t WHERE pf.fk_facture = 576 AND pf.fk_paiement = p.rowid AND p.fk_paiement = t.id AND p.entity IN (1)
2026-06-10 13:07:53 DEBUG   197.219.82.223  2254849   1358 sql=SELECT rc.amount_ttc as amount, rc.multicurrency_amount_ttc as multicurrency_amount, rc.datec as date, f.ref as ref, rc.description as type FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 576 AND (f.type = 2 OR f.type = 0 OR f.type = 3)
2026-06-10 13:07:53 INFO    197.219.82.223  2254849   1358 functions.lib::dol_mkdir: dir=/home/joderbya/ssdatadir/admin/temp/
2026-06-10 13:07:53 DEBUG   197.219.82.223  2254849   1358 sql=SELECT rowid FROM llxkr_facture WHERE fk_facture_source = 576 AND type < 2 AND fk_statut = 1 ORDER BY fk_statut DESC
2026-06-10 13:07:53 DEBUG   197.219.82.223  2254849   1358 Facture::fetchObjectLink
2026-06-10 13:07:53 DEBUG   197.219.82.223  2254849   1358 sql=SELECT rowid, fk_source, sourcetype, fk_target, targettype FROM llxkr_element_element WHERE (fk_source = 576 AND sourcetype = 'facture') OR (fk_target = 576 AND targettype = 'facture') ORDER BY sourcetype
2026-06-10 13:07:53 DEBUG   197.219.82.223  2254849   1358 Facture::getIdContact
2026-06-10 13:07:53 DEBUG   197.219.82.223  2254849   1358 sql=SELECT ec.fk_socpeople FROM llxkr_element_contact as ec, llxkr_user as c, llxkr_c_type_contact as tc WHERE ec.element_id = 576 AND ec.fk_socpeople = c.rowid AND c.entity IN (0,1) AND ec.fk_c_type_contact = tc.rowid AND tc.element = 'facture' AND tc.source = 'internal' AND tc.code = 'BILLING' AND tc.active = 1
2026-06-10 13:07:53 DEBUG   197.219.82.223  2254849   1358 Facture::getIdContact
2026-06-10 13:07:53 DEBUG   197.219.82.223  2254849   1358 sql=SELECT ec.fk_socpeople FROM llxkr_element_contact as ec, llxkr_socpeople as c, llxkr_c_type_contact as tc WHERE ec.element_id = 576 AND ec.fk_socpeople = c.rowid AND c.entity IN (1) AND ec.fk_c_type_contact = tc.rowid AND tc.element = 'facture' AND tc.source = 'external' AND tc.code = 'BILLING' AND tc.active = 1
2026-06-10 13:07:53 DEBUG   197.219.82.223  2254849   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'facture' ORDER BY pos
2026-06-10 13:07:53 DEBUG   197.219.82.223  2254849   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'facture' ORDER BY pos
2026-06-10 13:07:53 DEBUG   197.219.82.223  2254849   1358 sql=SELECT t.localtax1, t.localtax2 FROM llxkr_c_tva as t, llxkr_c_country as c WHERE t.fk_pays = c.rowid AND c.code = 'MZ' AND t.active = 1 AND t.entity IN (1) AND (t.localtax1_type <> '0' OR t.localtax2_type <> '0')
2026-06-10 13:07:53 DEBUG   197.219.82.223  2254849   1358 Translate::loadCacheCurrencies
2026-06-10 13:07:53 DEBUG   197.219.82.223  2254849   1358 sql=SELECT code_iso, label, unicode FROM llxkr_c_currencies WHERE active = 1 AND code_iso = 'MZN'
2026-06-10 13:07:53 DEBUG   197.219.82.223  2254849   1358 Translate::getLabelFromKey
2026-06-10 13:07:53 DEBUG   197.219.82.223  2254849   1358 sql=SELECT label as label FROM llxkr_c_currencies WHERE code_iso = 'MZN'
2026-06-10 13:07:53 INFO    197.219.82.223  2254849   1358 bottomlasttab=225 this->page_hauteur=297 heightforinfotot=50 heightforfreetext=5 heightforfooter=18
2026-06-10 13:07:53 DEBUG   197.219.82.223  2254849   1358 Account::fetch
2026-06-10 13:07:53 DEBUG   197.219.82.223  2254849   1358 sql=SELECT ba.rowid, ba.ref, ba.label, ba.bank, ba.number, ba.courant as type, ba.clos as status, ba.rappro, ba.url, ba.code_banque, ba.code_guichet, ba.cle_rib, ba.bic, ba.iban_prefix as iban, ba.domiciliation as address, ba.pti_in_ctti, ba.proprio as owner_name, ba.owner_address, ba.owner_zip, ba.owner_town, ba.owner_country_id, ba.state_id, ba.fk_pays as country_id, ba.account_number, ba.fk_accountancy_journal, ba.currency_code, ba.min_allowed, ba.min_desired, ba.comment, ba.datec as date_creation, ba.tms as date_modification, ba.ics, ba.ics_transfer, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, aj.code as accountancy_journal FROM llxkr_bank_account as ba LEFT JOIN llxkr_c_country as c ON ba.fk_pays = c.rowid LEFT JOIN llxkr_c_departements as d ON ba.state_id = d.rowid LEFT JOIN llxkr_accounting_journal as aj ON aj.rowid=ba.fk_accountancy_journal WHERE ba.entity IN (1) AND ba.rowid = 1
2026-06-10 13:07:53 DEBUG   197.219.82.223  2254849   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'bank_account' ORDER BY pos
2026-06-10 13:07:53 DEBUG   197.219.82.223  2254849   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-06-10 13:07:53 DEBUG   197.219.82.223  2254849   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 576 AND f.type IN (0,2,5)
2026-06-10 13:07:53 DEBUG   197.219.82.223  2254849   1358 DiscountAbsolute::getSumDepositsUsed
2026-06-10 13:07:53 DEBUG   197.219.82.223  2254849   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 576 AND f.type = 3
2026-06-10 13:07:53 DEBUG   197.219.82.223  2254849   1358 Facture::getListOfPayments filtertype= multicurrency=0 mode=1
2026-06-10 13:07:53 DEBUG   197.219.82.223  2254849   1358 sql=SELECT p.ref, pf.amount, pf.multicurrency_amount, p.fk_paiement, p.datep, p.num_paiement as num, t.code, p.ref_ext, p.fk_bank FROM llxkr_paiement_facture as pf, llxkr_paiement as p, llxkr_c_paiement as t WHERE pf.fk_facture = 576 AND pf.fk_paiement = p.rowid AND p.fk_paiement = t.id AND p.entity IN (1)
2026-06-10 13:07:53 INFO    197.219.82.223  2254849   1358 dol_delete_file file=/home/joderbya/ssdatadir/facture/FA2604-0557/FA2604-0557.pdf_preview.png disableglob=1 nophperrors=0 nohook=0
2026-06-10 13:07:53 DEBUG   197.219.82.223  2254849   1358 Removed file /home/joderbya/ssdatadir/facture/FA2604-0557/FA2604-0557.pdf_preview.png
2026-06-10 13:07:53 DEBUG   197.219.82.223  2254849   1358 EcmFiles::fetch
2026-06-10 13:07:53 DEBUG   197.219.82.223  2254849   1358 sql=SELECT t.rowid, t.ref, t.label, t.share, t.entity, t.filename, t.filepath, t.fullpath_orig, t.description, t.keywords, t.cover, t.position, t.gen_or_uploaded, t.extraparams, t.date_c, t.tms as date_m, t.fk_user_c, t.fk_user_m, t.note_private, t.note_public, t.acl, t.src_object_type, t.src_object_id, t.agenda_id FROM llxkr_ecm_files as t WHERE 1 = 1 AND t.filepath = 'facture/FA2604-0557' AND t.filename = 'FA2604-0557.pdf' AND t.entity = 1
2026-06-10 13:07:53 DEBUG   197.219.82.223  2254849   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'ecm_files' ORDER BY pos
2026-06-10 13:07:53 DEBUG   197.219.82.223  2254849   1358 EcmFiles::update
2026-06-10 13:07:53 DEBUG   197.219.82.223  2254849   1358 BEGIN Transaction
2026-06-10 13:07:53 DEBUG   197.219.82.223  2254849   1358  sql=UPDATE llxkr_ecm_files SET ref = '09f2a53bb25459d92be6213527aa2609', label = 'dc36c12d32c2f03e09cb8db3c7734930', share = null, entity = 1, filename = 'FA2604-0557.pdf', filepath = 'facture/FA2604-0557', fullpath_orig = '', description = '', keywords = '', cover = null, position = 1, gen_or_uploaded = 'generated', extraparams = null, date_c = '2026-04-29 16:28:04', fk_user_m = 2, acl = null, src_object_id = 576, src_object_type = 'facture', agenda_id = null WHERE rowid=819
2026-06-10 13:07:53 DEBUG   197.219.82.223  2254849   1358 COMMIT Transaction
2026-06-10 13:07:53 DEBUG   197.219.82.223  2254849   1358 sql=UPDATE llxkr_facture SET last_main_doc = 'facture/FA2604-0557/FA2604-0557.pdf' WHERE rowid = 576
2026-06-10 13:07:53 DEBUG   197.219.82.223  2254849   1358 sql=SELECT t.localtax1, t.localtax2 FROM llxkr_c_tva as t, llxkr_c_country as c WHERE t.fk_pays = c.rowid AND c.code = 'MZ' AND t.active = 1 AND t.entity IN (1) AND t.localtax1_type <> '0'
2026-06-10 13:07:53 DEBUG   197.219.82.223  2254849   1358 sql=SELECT t.localtax1, t.localtax2 FROM llxkr_c_tva as t, llxkr_c_country as c WHERE t.fk_pays = c.rowid AND c.code = 'MZ' AND t.active = 1 AND t.entity IN (1) AND t.localtax2_type <> '0'
2026-06-10 13:07:53 DEBUG   197.219.82.223  2254849   1358 sql=SELECT s.rowid, s.nom as name, s.name_alias, s.entity, s.ref_ext, s.address, s.datec as date_creation, s.prefix_comm, s.status, s.fk_warehouse, s.price_level, GREATEST(s.tms, sef.tms) as date_modification, s.fk_user_creat, s.fk_user_modif, s.phone, s.phone_mobile, s.fax, s.email, s.socialnetworks, s.url, s.zip, s.town, s.note_private, s.note_public, s.client, s.fournisseur, s.siren as idprof1, s.siret as idprof2, s.ape as idprof3, s.idprof4, s.idprof5, s.idprof6, s.capital, s.tva_intra, s.fk_typent as typent_id, s.fk_effectif as effectif_id, s.fk_forme_juridique as forme_juridique_code, s.birth, s.webservices_url, s.webservices_key, s.model_pdf, s.last_main_doc, s.accountancy_code_customer_general, s.code_compta, s.accountancy_code_supplier_general, s.code_compta_fournisseur, s.accountancy_code_buy, s.accountancy_code_sell, s.vat_reverse_charge as soc_vat_reverse_charge, s.code_client, s.code_fournisseur, s.parent, s.barcode, s.fk_departement as state_id, s.fk_pays as country_id, s.fk_stcomm, s.mode_reglement, s.cond_reglement, s.deposit_percent, s.transport_mode, s.fk_account, s.tva_assuj, s.mode_reglement_supplier, s.cond_reglement_supplier, s.transport_mode_supplier, s.localtax1_assuj, s.localtax1_value, s.localtax2_assuj, s.localtax2_value, s.fk_prospectlevel, s.default_lang, s.logo, s.logo_squarred, s.fk_shipping_method, s.outstanding_limit, s.import_key, s.canvas, s.fk_incoterms, s.location_incoterms, s.order_min_amount, s.supplier_order_min_amount, s.fk_multicurrency, s.multicurrency_code, fj.libelle as forme_juridique, e.libelle as effectif, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, r.rowid as region_id, r.code_region as region_code, st.libelle as stcomm, st.picto as stcomm_picto, te.code as typent_code, i.libelle as label_incoterms, s.remise_client, s.remise_supplier FROM llxkr_societe as s LEFT JOIN llxkr_societe_extrafields as sef ON sef.fk_object=s.rowid LEFT JOIN llxkr_c_effectif as e ON s.fk_effectif = e.id LEFT JOIN llxkr_c_country as c ON s.fk_pays = c.rowid LEFT JOIN llxkr_c_stcomm as st ON s.fk_stcomm = st.id LEFT JOIN llxkr_c_forme_juridique as fj ON s.fk_forme_juridique = fj.code LEFT JOIN llxkr_c_departements as d ON s.fk_departement = d.rowid LEFT JOIN llxkr_c_regions as r ON d.fk_region = r.code_region  LEFT JOIN llxkr_c_typent as te ON s.fk_typent = te.id LEFT JOIN llxkr_c_incoterms as i ON s.fk_incoterms = i.rowid WHERE s.entity IN (1) AND s.rowid = 8
2026-06-10 13:07:53 DEBUG   197.219.82.223  2254849   1358 sql=SELECT s.rowid, s.nom as name, s.name_alias, s.entity, s.ref_ext, s.address, s.datec as date_creation, s.prefix_comm, s.status, s.fk_warehouse, s.price_level, GREATEST(s.tms, sef.tms) as date_modification, s.fk_user_creat, s.fk_user_modif, s.phone, s.phone_mobile, s.fax, s.email, s.socialnetworks, s.url, s.zip, s.town, s.note_private, s.note_public, s.client, s.fournisseur, s.siren as idprof1, s.siret as idprof2, s.ape as idprof3, s.idprof4, s.idprof5, s.idprof6, s.capital, s.tva_intra, s.fk_typent as typent_id, s.fk_effectif as effectif_id, s.fk_forme_juridique as forme_juridique_code, s.birth, s.webservices_url, s.webservices_key, s.model_pdf, s.last_main_doc, s.accountancy_code_customer_general, s.code_compta, s.accountancy_code_supplier_general, s.code_compta_fournisseur, s.accountancy_code_buy, s.accountancy_code_sell, s.vat_reverse_charge as soc_vat_reverse_charge, s.code_client, s.code_fournisseur, s.parent, s.barcode, s.fk_departement as state_id, s.fk_pays as country_id, s.fk_stcomm, s.mode_reglement, s.cond_reglement, s.deposit_percent, s.transport_mode, s.fk_account, s.tva_assuj, s.mode_reglement_supplier, s.cond_reglement_supplier, s.transport_mode_supplier, s.localtax1_assuj, s.localtax1_value, s.localtax2_assuj, s.localtax2_value, s.fk_prospectlevel, s.default_lang, s.logo, s.logo_squarred, s.fk_shipping_method, s.outstanding_limit, s.import_key, s.canvas, s.fk_incoterms, s.location_incoterms, s.order_min_amount, s.supplier_order_min_amount, s.fk_multicurrency, s.multicurrency_code, fj.libelle as forme_juridique, e.libelle as effectif, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, r.rowid as region_id, r.code_region as region_code, st.libelle as stcomm, st.picto as stcomm_picto, te.code as typent_code, i.libelle as label_incoterms, s.remise_client, s.remise_supplier FROM llxkr_societe as s LEFT JOIN llxkr_societe_extrafields as sef ON sef.fk_object=s.rowid LEFT JOIN llxkr_c_effectif as e ON s.fk_effectif = e.id LEFT JOIN llxkr_c_country as c ON s.fk_pays = c.rowid LEFT JOIN llxkr_c_stcomm as st ON s.fk_stcomm = st.id LEFT JOIN llxkr_c_forme_juridique as fj ON s.fk_forme_juridique = fj.code LEFT JOIN llxkr_c_departements as d ON s.fk_departement = d.rowid LEFT JOIN llxkr_c_regions as r ON d.fk_region = r.code_region  LEFT JOIN llxkr_c_typent as te ON s.fk_typent = te.id LEFT JOIN llxkr_c_incoterms as i ON s.fk_incoterms = i.rowid WHERE s.entity IN (1) AND s.rowid = 8
2026-06-10 13:07:53 DEBUG   197.219.82.223  2254849   1358 useRevenueStamp
2026-06-10 13:07:53 DEBUG   197.219.82.223  2254849   1358 sql=SELECT COUNT(*) as nb FROM llxkr_c_revenuestamp as r, llxkr_c_country as c WHERE r.fk_pays = c.rowid AND c.code = 'MZ' AND r.active = 1
2026-06-10 13:07:53 DEBUG   197.219.82.223  2254849   1358 Facture::getSommePaiement
2026-06-10 13:07:53 DEBUG   197.219.82.223  2254849   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 576
2026-06-10 13:07:53 DEBUG   197.219.82.223  2254849   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-06-10 13:07:53 DEBUG   197.219.82.223  2254849   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 576 AND f.type IN (0,2,5)
2026-06-10 13:07:53 DEBUG   197.219.82.223  2254849   1358 DiscountAbsolute::getSumDepositsUsed
2026-06-10 13:07:53 DEBUG   197.219.82.223  2254849   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 576 AND f.type = 3
2026-06-10 13:07:53 DEBUG   197.219.82.223  2254849   1358 DiscountAbsolute::getAvailableDiscounts discount_type=0
2026-06-10 13:07:53 DEBUG   197.219.82.223  2254849   1358 sql=SELECT SUM(rc.amount_ttc) as amount, SUM(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc WHERE rc.entity = 1 AND rc.discount_type=0 AND (rc.fk_facture IS NULL AND rc.fk_facture_line IS NULL) AND rc.fk_soc = 8 AND (fk_facture_source IS NULL OR (description LIKE '(DEPOSIT)%' AND description NOT LIKE '(EXCESS RECEIVED)%'))
2026-06-10 13:07:53 DEBUG   197.219.82.223  2254849   1358 DiscountAbsolute::getAvailableDiscounts discount_type=0
2026-06-10 13:07:53 DEBUG   197.219.82.223  2254849   1358 sql=SELECT SUM(rc.amount_ttc) as amount, SUM(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc WHERE rc.entity = 1 AND rc.discount_type=0 AND (rc.fk_facture IS NULL AND rc.fk_facture_line IS NULL) AND rc.fk_soc = 8 AND (fk_facture_source IS NOT NULL AND (description NOT LIKE '(DEPOSIT)%' OR description LIKE '(EXCESS RECEIVED)%'))
2026-06-10 13:07:53 DEBUG   197.219.82.223  2254849   1358 sql=SELECT COUNT(f.rowid) as nb, SUM(f.total_ttc) as amount, SUM(f.multicurrency_total_ttc) as multicurrency_amount FROM llxkr_facture as f WHERE f.entity = 1 AND paye = 0 AND fk_statut = 1 AND f.type = 2 AND NOT EXISTS (SELECT rowid FROM llxkr_societe_remise_except as rc WHERE rc.discount_type = 0 AND rc.fk_facture = f.rowid AND rc.fk_soc = 8) AND f.fk_soc = 8
2026-06-10 13:07:53 DEBUG   197.219.82.223  2254849   1358 sql=SELECT u.rowid, u.lastname, u.firstname, u.employee, u.gender, u.civility as civility_code, u.birth, u.job, u.email, u.email_oauth2, u.personal_email, u.socialnetworks, u.signature, u.office_phone, u.office_fax, u.user_mobile, u.personal_mobile, u.address, u.zip, u.town, u.fk_state as state_id, u.fk_country as country_id, u.admin, u.login, u.note_private, u.note_public, u.pass, u.pass_crypted, u.pass_temp, u.api_key, u.fk_soc, u.fk_socpeople, u.fk_member, u.fk_user, u.ldap_sid, u.fk_user_expense_validator, u.fk_user_holiday_validator, fk_user_creat as user_creation_id, fk_user_modif as user_modification_id, u.statut as status, u.lang, u.entity, u.datec as datec, GREATEST(u.tms, uef.tms) as datem, u.datelastlogin as datel, u.datepreviouslogin as datep, u.flagdelsessionsbefore, u.iplastlogin, u.ippreviouslogin, u.datelastpassvalidation, u.datestartvalidity, u.dateendvalidity, u.photo as photo, u.openid as openid, u.accountancy_code_user_general, u.accountancy_code, u.thm, u.tjm, u.salary, u.salaryextra, u.weeklyhours, u.color, u.dateemployment, u.dateemploymentend, u.fk_warehouse, u.ref_ext, u.default_range, u.default_c_exp_tax_cat, u.national_registration_number, u.ref_employee, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, s.label as label_establishment, u.fk_establishment FROM llxkr_user as u LEFT JOIN llxkr_user_extrafields as uef ON uef.fk_object = u.rowid LEFT JOIN llxkr_c_country as c ON u.fk_country = c.rowid LEFT JOIN llxkr_c_departements as d ON u.fk_state = d.rowid LEFT JOIN llxkr_establishment as s ON u.fk_establishment = s.rowid WHERE u.rowid = 2 ORDER BY u.entity ASC
2026-06-10 13:07:53 DEBUG   197.219.82.223  2254849   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'user' ORDER BY pos
2026-06-10 13:07:53 DEBUG   197.219.82.223  2254849   1358 sql=SELECT rowid FROM llxkr_facture WHERE fk_facture_source = 576 AND type < 2 ORDER BY fk_statut DESC
2026-06-10 13:07:53 DEBUG   197.219.82.223  2254849   1358 Facture::liste_contact
2026-06-10 13:07:53 DEBUG   197.219.82.223  2254849   1358 sql=SELECT ec.rowid, ec.statut as statuslink, ec.fk_socpeople as id, ec.fk_c_type_contact, '-1' as socid, t.statut as statuscontact, t.login, t.photo, t.gender, t.fk_country as country_id, t.civility as civility, t.lastname as lastname, t.firstname, t.email, t.address, t.zip, t.town, tc.source, tc.element, tc.code, tc.libelle as type_label, co.label as country FROM llxkr_c_type_contact as tc, llxkr_element_contact as ec LEFT JOIN llxkr_user as t on ec.fk_socpeople = t.rowid LEFT JOIN llxkr_c_country as co ON co.rowid = t.fk_country WHERE ec.element_id = 576 AND ec.fk_c_type_contact = tc.rowid AND tc.element = 'facture' AND tc.source = 'internal' AND tc.active = 1 ORDER BY t.lastname ASC
2026-06-10 13:07:53 DEBUG   197.219.82.223  2254849   1358 Facture::liste_contact
2026-06-10 13:07:53 DEBUG   197.219.82.223  2254849   1358 sql=SELECT ec.rowid, ec.statut as statuslink, ec.fk_socpeople as id, ec.fk_c_type_contact, t.fk_soc as socid, t.statut as statuscontact, t.fk_pays as country_id, t.civility as civility, t.lastname as lastname, t.firstname, t.email, t.address, t.zip, t.town, tc.source, tc.element, tc.code, tc.libelle as type_label, co.label as country FROM llxkr_c_type_contact as tc, llxkr_element_contact as ec LEFT JOIN llxkr_socpeople as t on ec.fk_socpeople = t.rowid LEFT JOIN llxkr_c_country as co ON co.rowid = t.fk_pays WHERE ec.element_id = 576 AND ec.fk_c_type_contact = tc.rowid AND tc.element = 'facture' AND tc.source = 'external' AND tc.active = 1 ORDER BY t.lastname ASC
2026-06-10 13:07:54 INFO    197.219.82.223  2254849   1358 files.lib.php::dol_dir_list path=/home/joderbya/ssdatadir/facture/FA2604-0557 types=files recursive=0 filter="" excludefilter="(\\.meta|_preview.*\\.png)$"
2026-06-10 13:07:54 DEBUG   197.219.82.223  2254849   1358 sql=SELECT COUNT(rowid) as nb FROM llxkr_links WHERE objecttype = 'facture' AND objectid = 576 AND entity = 1
2026-06-10 13:07:54 DEBUG   197.219.82.223  2254849   1358 sql=SELECT cc.code FROM llxkr_c_country as cc WHERE cc.eec = 1
2026-06-10 13:07:54 DEBUG   197.219.82.223  2254849   1358 Facture::getSommePaiement
2026-06-10 13:07:54 DEBUG   197.219.82.223  2254849   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 576
2026-06-10 13:07:54 DEBUG   197.219.82.223  2254849   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-06-10 13:07:54 DEBUG   197.219.82.223  2254849   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 576 AND f.type IN (0,2,5)
2026-06-10 13:07:54 DEBUG   197.219.82.223  2254849   1358 DiscountAbsolute::getSumDepositsUsed
2026-06-10 13:07:54 DEBUG   197.219.82.223  2254849   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 576 AND f.type = 3
2026-06-10 13:07:54 DEBUG   197.219.82.223  2254849   1358 sql=SELECT MAX(te.ref) FROM llxkr_facture as te, llxkr_societe as s LEFT JOIN llxkr_societe_commerciaux as sc ON s.rowid = sc.fk_soc WHERE te.ref < 'FA2604-0557' AND sc.fk_user = 2 AND te.fk_soc = s.rowid AND te.entity IN (1)
2026-06-10 13:07:54 DEBUG   197.219.82.223  2254849   1358 sql=SELECT MIN(te.ref) FROM llxkr_facture as te, llxkr_societe as s LEFT JOIN llxkr_societe_commerciaux as sc ON s.rowid = sc.fk_soc WHERE te.ref > 'FA2604-0557' AND (sc.fk_user = 2) AND te.fk_soc = s.rowid AND te.entity IN (1)
2026-06-10 13:07:54 DEBUG   197.219.82.223  2254849   1358 sql=SELECT rowid FROM llxkr_facture WHERE fk_facture_source = 576 AND type = 2
2026-06-10 13:07:54 DEBUG   197.219.82.223  2254849   1358 sql=SELECT rowid, code, label FROM llxkr_c_input_reason WHERE active > 0
2026-06-10 13:07:54 DEBUG   197.219.82.223  2254849   1358 Form::load_cache_conditions_paiements
2026-06-10 13:07:54 DEBUG   197.219.82.223  2254849   1358 sql=SELECT rowid, code, libelle as label, deposit_percent, entity FROM llxkr_c_payment_term WHERE entity IN (1) AND active > 0 ORDER BY sortorder
2026-06-10 13:07:54 DEBUG   197.219.82.223  2254849   1358 Form::load_cache_types_paiements
2026-06-10 13:07:54 DEBUG   197.219.82.223  2254849   1358 sql=SELECT id, code, libelle as label, type, entity, active FROM llxkr_c_paiement WHERE entity IN (1)
2026-06-10 13:07:54 DEBUG   197.219.82.223  2254849   1358 Translate::getLabelFromKey
2026-06-10 13:07:54 DEBUG   197.219.82.223  2254849   1358 sql=SELECT libelle as label FROM llxkr_c_paiement WHERE code = 'LCR' AND entity IN (1)
2026-06-10 13:07:54 DEBUG   197.219.82.223  2254849   1358 Translate::getLabelFromKey
2026-06-10 13:07:54 DEBUG   197.219.82.223  2254849   1358 sql=SELECT libelle as label FROM llxkr_c_paiement WHERE code = 'KLA' AND entity IN (1)
2026-06-10 13:07:54 DEBUG   197.219.82.223  2254849   1358 Translate::getLabelFromKey
2026-06-10 13:07:54 DEBUG   197.219.82.223  2254849   1358 sql=SELECT libelle as label FROM llxkr_c_paiement WHERE code = 'SOF' AND entity IN (1)
2026-06-10 13:07:54 DEBUG   197.219.82.223  2254849   1358 Translate::getLabelFromKey
2026-06-10 13:07:54 DEBUG   197.219.82.223  2254849   1358 sql=SELECT libelle as label FROM llxkr_c_paiement WHERE code = 'BANCON' AND entity IN (1)
2026-06-10 13:07:54 DEBUG   197.219.82.223  2254849   1358 Translate::getLabelFromKey
2026-06-10 13:07:54 DEBUG   197.219.82.223  2254849   1358 sql=SELECT libelle as label FROM llxkr_c_paiement WHERE code = 'IDE' AND entity IN (1)
2026-06-10 13:07:54 DEBUG   197.219.82.223  2254849   1358 Translate::getLabelFromKey
2026-06-10 13:07:54 DEBUG   197.219.82.223  2254849   1358 sql=SELECT libelle as label FROM llxkr_c_paiement WHERE code = 'GIR' AND entity IN (1)
2026-06-10 13:07:54 DEBUG   197.219.82.223  2254849   1358 Account::fetch
2026-06-10 13:07:54 DEBUG   197.219.82.223  2254849   1358 sql=SELECT ba.rowid, ba.ref, ba.label, ba.bank, ba.number, ba.courant as type, ba.clos as status, ba.rappro, ba.url, ba.code_banque, ba.code_guichet, ba.cle_rib, ba.bic, ba.iban_prefix as iban, ba.domiciliation as address, ba.pti_in_ctti, ba.proprio as owner_name, ba.owner_address, ba.owner_zip, ba.owner_town, ba.owner_country_id, ba.state_id, ba.fk_pays as country_id, ba.account_number, ba.fk_accountancy_journal, ba.currency_code, ba.min_allowed, ba.min_desired, ba.comment, ba.datec as date_creation, ba.tms as date_modification, ba.ics, ba.ics_transfer, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, aj.code as accountancy_journal FROM llxkr_bank_account as ba LEFT JOIN llxkr_c_country as c ON ba.fk_pays = c.rowid LEFT JOIN llxkr_c_departements as d ON ba.state_id = d.rowid LEFT JOIN llxkr_accounting_journal as aj ON aj.rowid=ba.fk_accountancy_journal WHERE ba.entity IN (1) AND ba.rowid = 1
2026-06-10 13:07:54 DEBUG   197.219.82.223  2254849   1358 sql=SELECT p.datep as dp, p.ref, p.num_paiement as num_payment, p.rowid, p.fk_bank, c.code as payment_code, c.libelle as payment_label, pf.amount, ba.rowid as baid, ba.ref as baref, ba.label, ba.number as banumber, ba.account_number, ba.fk_accountancy_journal, ba.currency_code as bacurrency_code FROM llxkr_paiement_facture as pf, llxkr_paiement as p LEFT JOIN llxkr_c_paiement as c ON p.fk_paiement = c.id LEFT JOIN llxkr_bank as b ON p.fk_bank = b.rowid LEFT JOIN llxkr_bank_account as ba ON b.fk_account = ba.rowid WHERE pf.fk_facture = 576 AND pf.fk_paiement = p.rowid AND p.entity IN (1) ORDER BY p.datep, p.tms
2026-06-10 13:07:54 DEBUG   197.219.82.223  2254849   1358 sql=SELECT re.rowid, re.amount_ht, re.amount_tva, re.amount_ttc, re.description, re.fk_facture_source FROM llxkr_societe_remise_except as re WHERE fk_facture = 576
2026-06-10 13:07:54 DEBUG   197.219.82.223  2254849   1358 Facture::fetch_lines
2026-06-10 13:07:54 DEBUG   197.219.82.223  2254849   1358 sql=SELECT l.rowid, l.fk_facture, l.fk_product, l.fk_parent_line, l.label as custom_label, l.description, l.product_type, l.price, l.qty, l.vat_src_code, l.tva_tx, l.localtax1_tx, l.localtax2_tx, l.localtax1_type, l.localtax2_type, l.remise_percent, l.fk_remise_except, l.subprice, l.ref_ext, l.situation_percent, l.fk_prev_id, l.rang, l.special_code, l.batch, l.fk_warehouse, l.date_start as date_start, l.date_end as date_end, l.info_bits, l.total_ht, l.total_tva, l.total_localtax1, l.total_localtax2, l.total_ttc, l.fk_code_ventilation, l.fk_product_fournisseur_price as fk_fournprice, l.buy_price_ht as pa_ht, l.fk_unit, l.extraparams, l.fk_multicurrency, l.multicurrency_code, l.multicurrency_subprice, l.multicurrency_total_ht, l.multicurrency_total_tva, l.multicurrency_total_ttc, p.ref as product_ref, p.fk_product_type as fk_product_type, p.label as product_label, p.description as product_desc, p.barcode as product_barcode FROM llxkr_facturedet as l LEFT JOIN llxkr_product as p ON l.fk_product = p.rowid WHERE l.fk_facture = 576 ORDER BY l.rang, l.rowid
2026-06-10 13:07:54 DEBUG   197.219.82.223  2254849   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'facturedet' ORDER BY pos
2026-06-10 13:07:54 DEBUG   197.219.82.223  2254849   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'facturedet' ORDER BY pos
2026-06-10 13:07:54 DEBUG   197.219.82.223  2254849   1358 Form::select_produits_list search products
2026-06-10 13:07:54 DEBUG   197.219.82.223  2254849   1358 sql=SELECT p.rowid, p.ref, p.label, p.description, p.barcode, p.fk_country, p.fk_product_type, p.price, p.price_ttc, p.price_base_type, p.tva_tx, p.default_vat_code, p.duration, p.fk_price_expression, (CASE WHEN p.stock IS NULL THEN 0 ELSE p.stock END) AS stock FROM llxkr_product as p WHERE p.entity IN (1) AND p.tosell = 1 ORDER BY p.ref ASC LIMIT 1000
2026-06-10 13:07:54 INFO    197.219.82.223  2254849   1358 DolEditor::DolEditor htmlname=dp_desc width= height=100 toolbarname=dolibarr_details uselocalbrowser=1
2026-06-10 13:07:54 DEBUG   197.219.82.223  2254849   1358 Form::load_cache_vatrates
2026-06-10 13:07:54 DEBUG   197.219.82.223  2254849   1358 sql=SELECT t.rowid, t.type_vat, t.code, t.taux, t.localtax1, t.localtax1_type, t.localtax2, t.localtax2_type, t.recuperableonly FROM llxkr_c_tva as t, llxkr_c_country as c WHERE t.fk_pays = c.rowid AND t.active > 0 AND t.entity IN (1) AND c.code IN ('MZ') ORDER BY t.code ASC, t.taux ASC, t.recuperableonly ASC
2026-06-10 13:07:54 INFO    197.219.82.223  2254849   1358 get_default_tva: seller use vat=1, seller country=MZ, seller in cee=0, buyer vat number= buyer country=MZ, buyer state= buyer in cee=0, idprod=0, idprodfournprice=0, SERVICE_ARE_ECOMMERCE_200238EC=
2026-06-10 13:07:54 DEBUG   197.219.82.223  2254849   1358 sql=SELECT t.taux as vat_rate, t.code as default_vat_code FROM llxkr_c_tva as t, llxkr_c_country as c WHERE t.active = 1 AND t.fk_pays = c.rowid AND c.code = 'MZ' AND t.entity IN (1) ORDER BY t.use_default DESC, t.taux DESC, t.code ASC, t.recuperableonly ASC LIMIT 1
2026-06-10 13:07:54 INFO    197.219.82.223  2254849   1358 get_product_vat_for_country: ret=17
2026-06-10 13:07:54 DEBUG   197.219.82.223  2254849   1358 DiscountAbsolute::fetch
2026-06-10 13:07:54 DEBUG   197.219.82.223  2254849   1358 sql=SELECT sr.rowid, sr.fk_soc, sr.discount_type, sr.fk_user, sr.amount_ht, sr.amount_tva, sr.amount_ttc, sr.tva_tx, sr.vat_src_code, sr.multicurrency_amount_ht, sr.multicurrency_amount_tva, sr.multicurrency_amount_ttc, sr.fk_facture_line, sr.fk_facture, sr.fk_facture_source, sr.fk_invoice_supplier_line, sr.fk_invoice_supplier, sr.fk_invoice_supplier_source, sr.description, sr.datec, f.ref as ref_facture_source, f.type as type_facture_source, fsup.ref as ref_invoice_supplier_source, fsup.type as type_invoice_supplier_source FROM llxkr_societe_remise_except as sr LEFT JOIN llxkr_facture as f ON sr.fk_facture_source = f.rowid LEFT JOIN llxkr_facture_fourn as fsup ON sr.fk_invoice_supplier_source = fsup.rowid WHERE sr.entity IN (1) AND sr.fk_facture_source = 576
2026-06-10 13:07:54 DEBUG   197.219.82.223  2254849   1358 sql=SELECT COUNT(ab.rowid) as nb FROM llxkr_accounting_bookkeeping as ab WHERE ab.doc_type = 'customer_invoice' AND ab.fk_doc = 576
2026-06-10 13:07:54 DEBUG   197.219.82.223  2254849   1358 Call getNextNumRef with FACTURE_ADDON = mod_facture_terre, thirdparty=Programa Mundial Para Alimentação, type=TE_ADMIN, mode=last
2026-06-10 13:07:54 DEBUG   197.219.82.223  2254849   1358 mod_facture_terre::getNextValue mode=last
2026-06-10 13:07:54 DEBUG   197.219.82.223  2254849   1358 sql=SELECT MAX(CAST(SUBSTRING(ref FROM 8) AS SIGNED)) as max FROM llxkr_facture WHERE ref LIKE 'FA____-%' AND entity IN (1)
2026-06-10 13:07:54 DEBUG   197.219.82.223  2254849   1358 sql=SELECT ref as ref FROM llxkr_facture WHERE ref LIKE 'FA____-0560' AND entity IN (1) ORDER BY ref DESC
2026-06-10 13:07:54 INFO    197.219.82.223  2254849   1358 files.lib.php::dol_dir_list path=/home/joderbya/ssdatadir/facture/FA2604-0557 types=files recursive=0 filter="" excludefilter="(\\.meta|_preview.*.*\\.png)$"
2026-06-10 13:07:54 DEBUG   197.219.82.223  2254849   1358 /core/lib/function2.lib.php::getListOfModels
2026-06-10 13:07:54 DEBUG   197.219.82.223  2254849   1358 sql=SELECT nom as id, nom as doc_template_name, libelle as label, description as description FROM llxkr_document_model WHERE type = 'invoice' AND entity IN (0,1) ORDER BY description DESC
2026-06-10 13:07:54 DEBUG   197.219.82.223  2254849   1358 Link::fetchAll
2026-06-10 13:07:54 DEBUG   197.219.82.223  2254849   1358 sql=SELECT rowid, entity, datea, url, label, objecttype, objectid, share,share_pass  FROM llxkr_links WHERE objecttype = 'facture' AND objectid = 576 AND entity = 1
2026-06-10 13:07:54 DEBUG   197.219.82.223  2254849   1358 Link::fetchAll num=0
2026-06-10 13:07:54 DEBUG   197.219.82.223  2254849   1358 sql=SELECT rowid, label, entity, filename, filepath, fullpath_orig, keywords, cover, gen_or_uploaded, extraparams, date_c, tms as date_m, fk_user_c, fk_user_m, acl, position, share FROM llxkr_ecm_files WHERE entity = 1 AND filepath = 'facture/FA2604-0557'
2026-06-10 13:07:54 DEBUG   197.219.82.223  2254849   1358 sql=SELECT s.rowid as socid, s.nom as name, s.client, t.rowid, t.ref, t.ref_client, t.total_ht FROM llxkr_societe as s, llxkr_commande as t WHERE t.fk_soc = s.rowid AND t.fk_soc IN (8) AND t.entity IN (1)
2026-06-10 13:07:54 DEBUG   197.219.82.223  2254849   1358 sql=SELECT s.rowid as socid, s.nom as name, s.client, t.rowid, t.titre as ref, t.total_ht FROM llxkr_societe as s, llxkr_facture_rec as t WHERE t.fk_soc = s.rowid AND t.fk_soc IN (8) AND t.entity IN (1)
2026-06-10 13:07:54 DEBUG   197.219.82.223  2254849   1358 ActionComm::getActions
2026-06-10 13:07:54 DEBUG   197.219.82.223  2254849   1358 sql=SELECT a.id FROM llxkr_actioncomm as a WHERE a.entity IN (1) AND a.fk_element = 576 AND a.elementtype = 'invoice' ORDER BY a.datep DESC, a.id DESC LIMIT 11
2026-06-10 13:07:54 INFO    197.219.82.223  2254849   1358 --- End access to /nacala/compta/facture/card.php
2026-06-10 13:07:55 DEBUG   197.219.82.223  2254871   1358 - This is an already logged session. _SESSION['dol_login']=imartinho _SESSION['dol_entity']=1
2026-06-10 13:07:55 DEBUG   197.219.82.223  2254871   1358 sql=SELECT u.rowid, u.lastname, u.firstname, u.employee, u.gender, u.civility as civility_code, u.birth, u.job, u.email, u.email_oauth2, u.personal_email, u.socialnetworks, u.signature, u.office_phone, u.office_fax, u.user_mobile, u.personal_mobile, u.address, u.zip, u.town, u.fk_state as state_id, u.fk_country as country_id, u.admin, u.login, u.note_private, u.note_public, u.pass, u.pass_crypted, u.pass_temp, u.api_key, u.fk_soc, u.fk_socpeople, u.fk_member, u.fk_user, u.ldap_sid, u.fk_user_expense_validator, u.fk_user_holiday_validator, fk_user_creat as user_creation_id, fk_user_modif as user_modification_id, u.statut as status, u.lang, u.entity, u.datec as datec, GREATEST(u.tms, uef.tms) as datem, u.datelastlogin as datel, u.datepreviouslogin as datep, u.flagdelsessionsbefore, u.iplastlogin, u.ippreviouslogin, u.datelastpassvalidation, u.datestartvalidity, u.dateendvalidity, u.photo as photo, u.openid as openid, u.accountancy_code_user_general, u.accountancy_code, u.thm, u.tjm, u.salary, u.salaryextra, u.weeklyhours, u.color, u.dateemployment, u.dateemploymentend, u.fk_warehouse, u.ref_ext, u.default_range, u.default_c_exp_tax_cat, u.national_registration_number, u.ref_employee, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, s.label as label_establishment, u.fk_establishment FROM llxkr_user as u LEFT JOIN llxkr_user_extrafields as uef ON uef.fk_object = u.rowid LEFT JOIN llxkr_c_country as c ON u.fk_country = c.rowid LEFT JOIN llxkr_c_departements as d ON u.fk_state = d.rowid LEFT JOIN llxkr_establishment as s ON u.fk_establishment = s.rowid WHERE u.entity IN (0, 1) AND u.login = 'imartinho' ORDER BY u.entity ASC
2026-06-10 13:07:55 DEBUG   197.219.82.223  2254871   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'user' ORDER BY pos
2026-06-10 13:07:55 DEBUG   197.219.82.223  2254871   1358 sql=SELECT param, value FROM llxkr_user_param WHERE fk_user = 2 AND entity = 1
2026-06-10 13:07:55 DEBUG   197.219.82.223  2254871   1358 sql=SELECT DISTINCT r.module, r.perms, r.subperms FROM llxkr_user_rights as ur, llxkr_rights_def as r WHERE r.id = ur.fk_id AND r.entity = 1 AND ur.entity = 1 AND ur.fk_user = 2 AND r.perms IS NOT NULL AND r.perms NOT LIKE '%_advance'
2026-06-10 13:07:55 DEBUG   197.219.82.223  2254871   1358 sql=SELECT DISTINCT r.module, r.perms, r.subperms, r.entity FROM llxkr_usergroup_rights as gr, llxkr_usergroup_user as gu, llxkr_rights_def as r WHERE r.id = gr.fk_id AND gr.entity = 1 AND gu.entity IN (0,1) AND r.entity = 1 AND gr.fk_usergroup = gu.fk_usergroup AND gu.fk_user = 2 AND r.perms IS NOT NULL AND r.perms NOT LIKE '%_advance'
2026-06-10 13:07:55 NOTICE  197.219.82.223  2254871   1358 --- Access to GET /nacala/viewimage.php - action=, massaction= NOTOKENRENEWAL=1
2026-06-10 13:07:55 INFO    197.219.82.223  2254871   1358 dol_check_secure_access_document modulepart=apercufacture original_file=FA2604-0557/FA2604-0557.pdf_preview.png entity=1
2026-06-10 13:07:55 INFO    197.219.82.223  2254871   1358 viewimage.php return file /home/joderbya/ssdatadir/facture/FA2604-0557/FA2604-0557.pdf_preview.png filename=FA2604-0557.pdf_preview.png content-type=image/png
2026-06-10 13:07:55 INFO    197.219.82.223  2254871   1358 --- End access to /nacala/viewimage.php
2026-06-10 13:10:14 DEBUG   197.219.82.223  2258365   1358 - This is an already logged session. _SESSION['dol_login']=imartinho _SESSION['dol_entity']=1
2026-06-10 13:10:14 DEBUG   197.219.82.223  2258365   1358 sql=SELECT u.rowid, u.lastname, u.firstname, u.employee, u.gender, u.civility as civility_code, u.birth, u.job, u.email, u.email_oauth2, u.personal_email, u.socialnetworks, u.signature, u.office_phone, u.office_fax, u.user_mobile, u.personal_mobile, u.address, u.zip, u.town, u.fk_state as state_id, u.fk_country as country_id, u.admin, u.login, u.note_private, u.note_public, u.pass, u.pass_crypted, u.pass_temp, u.api_key, u.fk_soc, u.fk_socpeople, u.fk_member, u.fk_user, u.ldap_sid, u.fk_user_expense_validator, u.fk_user_holiday_validator, fk_user_creat as user_creation_id, fk_user_modif as user_modification_id, u.statut as status, u.lang, u.entity, u.datec as datec, GREATEST(u.tms, uef.tms) as datem, u.datelastlogin as datel, u.datepreviouslogin as datep, u.flagdelsessionsbefore, u.iplastlogin, u.ippreviouslogin, u.datelastpassvalidation, u.datestartvalidity, u.dateendvalidity, u.photo as photo, u.openid as openid, u.accountancy_code_user_general, u.accountancy_code, u.thm, u.tjm, u.salary, u.salaryextra, u.weeklyhours, u.color, u.dateemployment, u.dateemploymentend, u.fk_warehouse, u.ref_ext, u.default_range, u.default_c_exp_tax_cat, u.national_registration_number, u.ref_employee, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, s.label as label_establishment, u.fk_establishment FROM llxkr_user as u LEFT JOIN llxkr_user_extrafields as uef ON uef.fk_object = u.rowid LEFT JOIN llxkr_c_country as c ON u.fk_country = c.rowid LEFT JOIN llxkr_c_departements as d ON u.fk_state = d.rowid LEFT JOIN llxkr_establishment as s ON u.fk_establishment = s.rowid WHERE u.entity IN (0, 1) AND u.login = 'imartinho' ORDER BY u.entity ASC
2026-06-10 13:10:14 DEBUG   197.219.82.223  2258365   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'user' ORDER BY pos
2026-06-10 13:10:14 DEBUG   197.219.82.223  2258365   1358 sql=SELECT param, value FROM llxkr_user_param WHERE fk_user = 2 AND entity = 1
2026-06-10 13:10:14 DEBUG   197.219.82.223  2258365   1358 sql=SELECT DISTINCT r.module, r.perms, r.subperms FROM llxkr_user_rights as ur, llxkr_rights_def as r WHERE r.id = ur.fk_id AND r.entity = 1 AND ur.entity = 1 AND ur.fk_user = 2 AND r.perms IS NOT NULL AND r.perms NOT LIKE '%_advance'
2026-06-10 13:10:14 DEBUG   197.219.82.223  2258365   1358 sql=SELECT DISTINCT r.module, r.perms, r.subperms, r.entity FROM llxkr_usergroup_rights as gr, llxkr_usergroup_user as gu, llxkr_rights_def as r WHERE r.id = gr.fk_id AND gr.entity = 1 AND gu.entity IN (0,1) AND r.entity = 1 AND gr.fk_usergroup = gu.fk_usergroup AND gu.fk_user = 2 AND r.perms IS NOT NULL AND r.perms NOT LIKE '%_advance'
2026-06-10 13:10:14 NOTICE  197.219.82.223  2258365   1358 --- Access to POST /nacala/compta/facture/card.php - action=addline, massaction=
2026-06-10 13:10:14 DEBUG   197.219.82.223  2258365   1358 sql=SELECT m.rowid, m.type, m.module, m.fk_menu, m.fk_mainmenu, m.fk_leftmenu, m.url, m.titre, m.prefix, m.langs, m.perms, m.enabled, m.target, m.mainmenu, m.leftmenu, m.position, m.showtopmenuinframe FROM llxkr_menu as m WHERE m.entity IN (0,1) AND m.menu_handler IN ('eldy','all') AND m.usertype IN (0,2) ORDER BY m.type DESC, m.position, m.rowid
2026-06-10 13:10:14 DEBUG   197.219.82.223  2258365   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'facture' ORDER BY pos
2026-06-10 13:10:14 DEBUG   197.219.82.223  2258365   1358 Facture::fetch
2026-06-10 13:10:14 DEBUG   197.219.82.223  2258365   1358 sql=SELECT f.rowid, f.entity, f.ref, f.ref_client, f.ref_ext, f.type, f.subtype, f.fk_soc, f.total_tva, f.localtax1, f.localtax2, f.total_ht, f.total_ttc, f.revenuestamp, f.datef as df, f.date_pointoftax, f.date_lim_reglement as dlr, f.datec as datec, f.date_valid as datev, f.tms as datem, f.note_private, f.note_public, f.fk_statut as status, f.paye, f.close_code, f.close_note, f.fk_user_author, f.fk_user_valid, f.fk_user_modif, f.model_pdf, f.last_main_doc, f.fk_input_reason, f.fk_facture_source, f.fk_fac_rec_source, f.fk_mode_reglement, f.fk_cond_reglement, f.fk_projet as fk_project, f.extraparams, f.situation_cycle_ref, f.situation_counter, f.situation_final, f.fk_account, f.fk_multicurrency, f.multicurrency_code, f.multicurrency_tx, f.multicurrency_total_ht, f.multicurrency_total_tva, f.multicurrency_total_ttc, p.code as mode_reglement_code, p.libelle as mode_reglement_libelle, c.code as cond_reglement_code, c.libelle as cond_reglement_libelle, c.libelle_facture as cond_reglement_libelle_doc, f.fk_incoterms, f.location_incoterms, f.module_source, f.pos_source, f.pos_print_counter, f.email_sent_counter, i.libelle as label_incoterms, f.retained_warranty as retained_warranty, f.retained_warranty_date_limit as retained_warranty_date_limit, f.retained_warranty_fk_cond_reglement as retained_warranty_fk_cond_reglement, f.payment_reference, f.dispute_status FROM llxkr_facture as f LEFT JOIN llxkr_c_payment_term as c ON f.fk_cond_reglement = c.rowid LEFT JOIN llxkr_c_paiement as p ON f.fk_mode_reglement = p.id LEFT JOIN llxkr_c_input_reason as dr ON dr.rowid = f.fk_input_reason LEFT JOIN llxkr_c_incoterms as i ON f.fk_incoterms = i.rowid WHERE f.rowid = 576
2026-06-10 13:10:14 DEBUG   197.219.82.223  2258365   1358 Facture::fetch_lines
2026-06-10 13:10:14 DEBUG   197.219.82.223  2258365   1358 sql=SELECT l.rowid, l.fk_facture, l.fk_product, l.fk_parent_line, l.label as custom_label, l.description, l.product_type, l.price, l.qty, l.vat_src_code, l.tva_tx, l.localtax1_tx, l.localtax2_tx, l.localtax1_type, l.localtax2_type, l.remise_percent, l.fk_remise_except, l.subprice, l.ref_ext, l.situation_percent, l.fk_prev_id, l.rang, l.special_code, l.batch, l.fk_warehouse, l.date_start as date_start, l.date_end as date_end, l.info_bits, l.total_ht, l.total_tva, l.total_localtax1, l.total_localtax2, l.total_ttc, l.fk_code_ventilation, l.fk_product_fournisseur_price as fk_fournprice, l.buy_price_ht as pa_ht, l.fk_unit, l.extraparams, l.fk_multicurrency, l.multicurrency_code, l.multicurrency_subprice, l.multicurrency_total_ht, l.multicurrency_total_tva, l.multicurrency_total_ttc, p.ref as product_ref, p.fk_product_type as fk_product_type, p.label as product_label, p.description as product_desc, p.barcode as product_barcode FROM llxkr_facturedet as l LEFT JOIN llxkr_product as p ON l.fk_product = p.rowid WHERE l.fk_facture = 576 ORDER BY l.rang, l.rowid
2026-06-10 13:10:14 DEBUG   197.219.82.223  2258365   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'facturedet' ORDER BY pos
2026-06-10 13:10:14 DEBUG   197.219.82.223  2258365   1358 sql=SELECT COUNT(sc.fk_soc) as nb FROM llxkr_facture as dbt, llxkr_societe_commerciaux as sc WHERE dbt.rowid IN (576) AND dbt.entity IN (1) AND sc.fk_soc = dbt.fk_soc AND (sc.fk_user = 2)
2026-06-10 13:10:14 DEBUG   197.219.82.223  2258365   1358 security.lib.php::checkUserAccessToObject::return True
2026-06-10 13:10:14 DEBUG   197.219.82.223  2258365   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'facturedet' ORDER BY pos
2026-06-10 13:10:14 DEBUG   197.219.82.223  2258365   1358 sql=SELECT t.localtax1, t.localtax2 FROM llxkr_c_tva as t, llxkr_c_country as c WHERE t.fk_pays = c.rowid AND c.code = 'MZ' AND t.active = 1 AND t.entity IN (1) AND t.localtax1_type <> '0'
2026-06-10 13:10:14 DEBUG   197.219.82.223  2258365   1358 sql=SELECT t.localtax1, t.localtax2 FROM llxkr_c_tva as t, llxkr_c_country as c WHERE t.fk_pays = c.rowid AND c.code = 'MZ' AND t.active = 1 AND t.entity IN (1) AND t.localtax2_type <> '0'
2026-06-10 13:10:14 DEBUG   197.219.82.223  2258365   1358 sql=SELECT s.rowid, s.nom as name, s.name_alias, s.entity, s.ref_ext, s.address, s.datec as date_creation, s.prefix_comm, s.status, s.fk_warehouse, s.price_level, GREATEST(s.tms, sef.tms) as date_modification, s.fk_user_creat, s.fk_user_modif, s.phone, s.phone_mobile, s.fax, s.email, s.socialnetworks, s.url, s.zip, s.town, s.note_private, s.note_public, s.client, s.fournisseur, s.siren as idprof1, s.siret as idprof2, s.ape as idprof3, s.idprof4, s.idprof5, s.idprof6, s.capital, s.tva_intra, s.fk_typent as typent_id, s.fk_effectif as effectif_id, s.fk_forme_juridique as forme_juridique_code, s.birth, s.webservices_url, s.webservices_key, s.model_pdf, s.last_main_doc, s.accountancy_code_customer_general, s.code_compta, s.accountancy_code_supplier_general, s.code_compta_fournisseur, s.accountancy_code_buy, s.accountancy_code_sell, s.vat_reverse_charge as soc_vat_reverse_charge, s.code_client, s.code_fournisseur, s.parent, s.barcode, s.fk_departement as state_id, s.fk_pays as country_id, s.fk_stcomm, s.mode_reglement, s.cond_reglement, s.deposit_percent, s.transport_mode, s.fk_account, s.tva_assuj, s.mode_reglement_supplier, s.cond_reglement_supplier, s.transport_mode_supplier, s.localtax1_assuj, s.localtax1_value, s.localtax2_assuj, s.localtax2_value, s.fk_prospectlevel, s.default_lang, s.logo, s.logo_squarred, s.fk_shipping_method, s.outstanding_limit, s.import_key, s.canvas, s.fk_incoterms, s.location_incoterms, s.order_min_amount, s.supplier_order_min_amount, s.fk_multicurrency, s.multicurrency_code, fj.libelle as forme_juridique, e.libelle as effectif, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, r.rowid as region_id, r.code_region as region_code, st.libelle as stcomm, st.picto as stcomm_picto, te.code as typent_code, i.libelle as label_incoterms, s.remise_client, s.remise_supplier FROM llxkr_societe as s LEFT JOIN llxkr_societe_extrafields as sef ON sef.fk_object=s.rowid LEFT JOIN llxkr_c_effectif as e ON s.fk_effectif = e.id LEFT JOIN llxkr_c_country as c ON s.fk_pays = c.rowid LEFT JOIN llxkr_c_stcomm as st ON s.fk_stcomm = st.id LEFT JOIN llxkr_c_forme_juridique as fj ON s.fk_forme_juridique = fj.code LEFT JOIN llxkr_c_departements as d ON s.fk_departement = d.rowid LEFT JOIN llxkr_c_regions as r ON d.fk_region = r.code_region  LEFT JOIN llxkr_c_typent as te ON s.fk_typent = te.id LEFT JOIN llxkr_c_incoterms as i ON s.fk_incoterms = i.rowid WHERE s.entity IN (1) AND s.rowid = 8
2026-06-10 13:10:14 DEBUG   197.219.82.223  2258365   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'societe' ORDER BY pos
2026-06-10 13:10:14 DEBUG   197.219.82.223  2258365   1358 sql=SELECT s.rowid, s.nom as name, s.name_alias, s.entity, s.ref_ext, s.address, s.datec as date_creation, s.prefix_comm, s.status, s.fk_warehouse, s.price_level, GREATEST(s.tms, sef.tms) as date_modification, s.fk_user_creat, s.fk_user_modif, s.phone, s.phone_mobile, s.fax, s.email, s.socialnetworks, s.url, s.zip, s.town, s.note_private, s.note_public, s.client, s.fournisseur, s.siren as idprof1, s.siret as idprof2, s.ape as idprof3, s.idprof4, s.idprof5, s.idprof6, s.capital, s.tva_intra, s.fk_typent as typent_id, s.fk_effectif as effectif_id, s.fk_forme_juridique as forme_juridique_code, s.birth, s.webservices_url, s.webservices_key, s.model_pdf, s.last_main_doc, s.accountancy_code_customer_general, s.code_compta, s.accountancy_code_supplier_general, s.code_compta_fournisseur, s.accountancy_code_buy, s.accountancy_code_sell, s.vat_reverse_charge as soc_vat_reverse_charge, s.code_client, s.code_fournisseur, s.parent, s.barcode, s.fk_departement as state_id, s.fk_pays as country_id, s.fk_stcomm, s.mode_reglement, s.cond_reglement, s.deposit_percent, s.transport_mode, s.fk_account, s.tva_assuj, s.mode_reglement_supplier, s.cond_reglement_supplier, s.transport_mode_supplier, s.localtax1_assuj, s.localtax1_value, s.localtax2_assuj, s.localtax2_value, s.fk_prospectlevel, s.default_lang, s.logo, s.logo_squarred, s.fk_shipping_method, s.outstanding_limit, s.import_key, s.canvas, s.fk_incoterms, s.location_incoterms, s.order_min_amount, s.supplier_order_min_amount, s.fk_multicurrency, s.multicurrency_code, fj.libelle as forme_juridique, e.libelle as effectif, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, r.rowid as region_id, r.code_region as region_code, st.libelle as stcomm, st.picto as stcomm_picto, te.code as typent_code, i.libelle as label_incoterms, s.remise_client, s.remise_supplier FROM llxkr_societe as s LEFT JOIN llxkr_societe_extrafields as sef ON sef.fk_object=s.rowid LEFT JOIN llxkr_c_effectif as e ON s.fk_effectif = e.id LEFT JOIN llxkr_c_country as c ON s.fk_pays = c.rowid LEFT JOIN llxkr_c_stcomm as st ON s.fk_stcomm = st.id LEFT JOIN llxkr_c_forme_juridique as fj ON s.fk_forme_juridique = fj.code LEFT JOIN llxkr_c_departements as d ON s.fk_departement = d.rowid LEFT JOIN llxkr_c_regions as r ON d.fk_region = r.code_region  LEFT JOIN llxkr_c_typent as te ON s.fk_typent = te.id LEFT JOIN llxkr_c_incoterms as i ON s.fk_incoterms = i.rowid WHERE s.entity IN (1) AND s.rowid = 8
2026-06-10 13:10:14 DEBUG   197.219.82.223  2258365   1358 useRevenueStamp
2026-06-10 13:10:14 DEBUG   197.219.82.223  2258365   1358 sql=SELECT COUNT(*) as nb FROM llxkr_c_revenuestamp as r, llxkr_c_country as c WHERE r.fk_pays = c.rowid AND c.code = 'MZ' AND r.active = 1
2026-06-10 13:10:14 DEBUG   197.219.82.223  2258365   1358 Facture::getSommePaiement
2026-06-10 13:10:14 DEBUG   197.219.82.223  2258365   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 576
2026-06-10 13:10:14 DEBUG   197.219.82.223  2258365   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-06-10 13:10:14 DEBUG   197.219.82.223  2258365   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 576 AND f.type IN (0,2,5)
2026-06-10 13:10:14 DEBUG   197.219.82.223  2258365   1358 DiscountAbsolute::getSumDepositsUsed
2026-06-10 13:10:14 DEBUG   197.219.82.223  2258365   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 576 AND f.type = 3
2026-06-10 13:10:14 DEBUG   197.219.82.223  2258365   1358 DiscountAbsolute::getAvailableDiscounts discount_type=0
2026-06-10 13:10:14 DEBUG   197.219.82.223  2258365   1358 sql=SELECT SUM(rc.amount_ttc) as amount, SUM(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc WHERE rc.entity = 1 AND rc.discount_type=0 AND (rc.fk_facture IS NULL AND rc.fk_facture_line IS NULL) AND rc.fk_soc = 8 AND (fk_facture_source IS NULL OR (description LIKE '(DEPOSIT)%' AND description NOT LIKE '(EXCESS RECEIVED)%'))
2026-06-10 13:10:14 DEBUG   197.219.82.223  2258365   1358 DiscountAbsolute::getAvailableDiscounts discount_type=0
2026-06-10 13:10:14 DEBUG   197.219.82.223  2258365   1358 sql=SELECT SUM(rc.amount_ttc) as amount, SUM(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc WHERE rc.entity = 1 AND rc.discount_type=0 AND (rc.fk_facture IS NULL AND rc.fk_facture_line IS NULL) AND rc.fk_soc = 8 AND (fk_facture_source IS NOT NULL AND (description NOT LIKE '(DEPOSIT)%' OR description LIKE '(EXCESS RECEIVED)%'))
2026-06-10 13:10:14 DEBUG   197.219.82.223  2258365   1358 sql=SELECT COUNT(f.rowid) as nb, SUM(f.total_ttc) as amount, SUM(f.multicurrency_total_ttc) as multicurrency_amount FROM llxkr_facture as f WHERE f.entity = 1 AND paye = 0 AND fk_statut = 1 AND f.type = 2 AND NOT EXISTS (SELECT rowid FROM llxkr_societe_remise_except as rc WHERE rc.discount_type = 0 AND rc.fk_facture = f.rowid AND rc.fk_soc = 8) AND f.fk_soc = 8
2026-06-10 13:10:14 DEBUG   197.219.82.223  2258365   1358 sql=SELECT u.rowid, u.lastname, u.firstname, u.employee, u.gender, u.civility as civility_code, u.birth, u.job, u.email, u.email_oauth2, u.personal_email, u.socialnetworks, u.signature, u.office_phone, u.office_fax, u.user_mobile, u.personal_mobile, u.address, u.zip, u.town, u.fk_state as state_id, u.fk_country as country_id, u.admin, u.login, u.note_private, u.note_public, u.pass, u.pass_crypted, u.pass_temp, u.api_key, u.fk_soc, u.fk_socpeople, u.fk_member, u.fk_user, u.ldap_sid, u.fk_user_expense_validator, u.fk_user_holiday_validator, fk_user_creat as user_creation_id, fk_user_modif as user_modification_id, u.statut as status, u.lang, u.entity, u.datec as datec, GREATEST(u.tms, uef.tms) as datem, u.datelastlogin as datel, u.datepreviouslogin as datep, u.flagdelsessionsbefore, u.iplastlogin, u.ippreviouslogin, u.datelastpassvalidation, u.datestartvalidity, u.dateendvalidity, u.photo as photo, u.openid as openid, u.accountancy_code_user_general, u.accountancy_code, u.thm, u.tjm, u.salary, u.salaryextra, u.weeklyhours, u.color, u.dateemployment, u.dateemploymentend, u.fk_warehouse, u.ref_ext, u.default_range, u.default_c_exp_tax_cat, u.national_registration_number, u.ref_employee, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, s.label as label_establishment, u.fk_establishment FROM llxkr_user as u LEFT JOIN llxkr_user_extrafields as uef ON uef.fk_object = u.rowid LEFT JOIN llxkr_c_country as c ON u.fk_country = c.rowid LEFT JOIN llxkr_c_departements as d ON u.fk_state = d.rowid LEFT JOIN llxkr_establishment as s ON u.fk_establishment = s.rowid WHERE u.rowid = 2 ORDER BY u.entity ASC
2026-06-10 13:10:14 DEBUG   197.219.82.223  2258365   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'user' ORDER BY pos
2026-06-10 13:10:14 DEBUG   197.219.82.223  2258365   1358 sql=SELECT rowid FROM llxkr_facture WHERE fk_facture_source = 576 AND type < 2 ORDER BY fk_statut DESC
2026-06-10 13:10:14 DEBUG   197.219.82.223  2258365   1358 Facture::liste_contact
2026-06-10 13:10:14 DEBUG   197.219.82.223  2258365   1358 sql=SELECT ec.rowid, ec.statut as statuslink, ec.fk_socpeople as id, ec.fk_c_type_contact, '-1' as socid, t.statut as statuscontact, t.login, t.photo, t.gender, t.fk_country as country_id, t.civility as civility, t.lastname as lastname, t.firstname, t.email, t.address, t.zip, t.town, tc.source, tc.element, tc.code, tc.libelle as type_label, co.label as country FROM llxkr_c_type_contact as tc, llxkr_element_contact as ec LEFT JOIN llxkr_user as t on ec.fk_socpeople = t.rowid LEFT JOIN llxkr_c_country as co ON co.rowid = t.fk_country WHERE ec.element_id = 576 AND ec.fk_c_type_contact = tc.rowid AND tc.element = 'facture' AND tc.source = 'internal' AND tc.active = 1 ORDER BY t.lastname ASC
2026-06-10 13:10:14 DEBUG   197.219.82.223  2258365   1358 Facture::liste_contact
2026-06-10 13:10:14 DEBUG   197.219.82.223  2258365   1358 sql=SELECT ec.rowid, ec.statut as statuslink, ec.fk_socpeople as id, ec.fk_c_type_contact, t.fk_soc as socid, t.statut as statuscontact, t.fk_pays as country_id, t.civility as civility, t.lastname as lastname, t.firstname, t.email, t.address, t.zip, t.town, tc.source, tc.element, tc.code, tc.libelle as type_label, co.label as country FROM llxkr_c_type_contact as tc, llxkr_element_contact as ec LEFT JOIN llxkr_socpeople as t on ec.fk_socpeople = t.rowid LEFT JOIN llxkr_c_country as co ON co.rowid = t.fk_pays WHERE ec.element_id = 576 AND ec.fk_c_type_contact = tc.rowid AND tc.element = 'facture' AND tc.source = 'external' AND tc.active = 1 ORDER BY t.lastname ASC
2026-06-10 13:10:14 INFO    197.219.82.223  2258365   1358 files.lib.php::dol_dir_list path=/home/joderbya/ssdatadir/facture/FA2604-0557 types=files recursive=0 filter="" excludefilter="(\\.meta|_preview.*\\.png)$"
2026-06-10 13:10:14 DEBUG   197.219.82.223  2258365   1358 sql=SELECT COUNT(rowid) as nb FROM llxkr_links WHERE objecttype = 'facture' AND objectid = 576 AND entity = 1
2026-06-10 13:10:14 DEBUG   197.219.82.223  2258365   1358 sql=SELECT cc.code FROM llxkr_c_country as cc WHERE cc.eec = 1
2026-06-10 13:10:14 DEBUG   197.219.82.223  2258365   1358 Facture::getSommePaiement
2026-06-10 13:10:14 DEBUG   197.219.82.223  2258365   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 576
2026-06-10 13:10:14 DEBUG   197.219.82.223  2258365   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-06-10 13:10:14 DEBUG   197.219.82.223  2258365   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 576 AND f.type IN (0,2,5)
2026-06-10 13:10:14 DEBUG   197.219.82.223  2258365   1358 DiscountAbsolute::getSumDepositsUsed
2026-06-10 13:10:14 DEBUG   197.219.82.223  2258365   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 576 AND f.type = 3
2026-06-10 13:10:14 DEBUG   197.219.82.223  2258365   1358 sql=SELECT MAX(te.ref) FROM llxkr_facture as te, llxkr_societe as s LEFT JOIN llxkr_societe_commerciaux as sc ON s.rowid = sc.fk_soc WHERE te.ref < 'FA2604-0557' AND sc.fk_user = 2 AND te.fk_soc = s.rowid AND te.entity IN (1)
2026-06-10 13:10:14 DEBUG   197.219.82.223  2258365   1358 sql=SELECT MIN(te.ref) FROM llxkr_facture as te, llxkr_societe as s LEFT JOIN llxkr_societe_commerciaux as sc ON s.rowid = sc.fk_soc WHERE te.ref > 'FA2604-0557' AND (sc.fk_user = 2) AND te.fk_soc = s.rowid AND te.entity IN (1)
2026-06-10 13:10:14 DEBUG   197.219.82.223  2258365   1358 sql=SELECT rowid FROM llxkr_facture WHERE fk_facture_source = 576 AND type = 2
2026-06-10 13:10:14 DEBUG   197.219.82.223  2258365   1358 sql=SELECT rowid, code, label FROM llxkr_c_input_reason WHERE active > 0
2026-06-10 13:10:14 DEBUG   197.219.82.223  2258365   1358 Form::load_cache_conditions_paiements
2026-06-10 13:10:14 DEBUG   197.219.82.223  2258365   1358 sql=SELECT rowid, code, libelle as label, deposit_percent, entity FROM llxkr_c_payment_term WHERE entity IN (1) AND active > 0 ORDER BY sortorder
2026-06-10 13:10:14 DEBUG   197.219.82.223  2258365   1358 Form::load_cache_types_paiements
2026-06-10 13:10:14 DEBUG   197.219.82.223  2258365   1358 sql=SELECT id, code, libelle as label, type, entity, active FROM llxkr_c_paiement WHERE entity IN (1)
2026-06-10 13:10:14 DEBUG   197.219.82.223  2258365   1358 Translate::getLabelFromKey
2026-06-10 13:10:14 DEBUG   197.219.82.223  2258365   1358 sql=SELECT libelle as label FROM llxkr_c_paiement WHERE code = 'LCR' AND entity IN (1)
2026-06-10 13:10:14 DEBUG   197.219.82.223  2258365   1358 Translate::getLabelFromKey
2026-06-10 13:10:14 DEBUG   197.219.82.223  2258365   1358 sql=SELECT libelle as label FROM llxkr_c_paiement WHERE code = 'KLA' AND entity IN (1)
2026-06-10 13:10:14 DEBUG   197.219.82.223  2258365   1358 Translate::getLabelFromKey
2026-06-10 13:10:14 DEBUG   197.219.82.223  2258365   1358 sql=SELECT libelle as label FROM llxkr_c_paiement WHERE code = 'SOF' AND entity IN (1)
2026-06-10 13:10:14 DEBUG   197.219.82.223  2258365   1358 Translate::getLabelFromKey
2026-06-10 13:10:14 DEBUG   197.219.82.223  2258365   1358 sql=SELECT libelle as label FROM llxkr_c_paiement WHERE code = 'BANCON' AND entity IN (1)
2026-06-10 13:10:14 DEBUG   197.219.82.223  2258365   1358 Translate::getLabelFromKey
2026-06-10 13:10:14 DEBUG   197.219.82.223  2258365   1358 sql=SELECT libelle as label FROM llxkr_c_paiement WHERE code = 'IDE' AND entity IN (1)
2026-06-10 13:10:14 DEBUG   197.219.82.223  2258365   1358 Translate::getLabelFromKey
2026-06-10 13:10:14 DEBUG   197.219.82.223  2258365   1358 sql=SELECT libelle as label FROM llxkr_c_paiement WHERE code = 'GIR' AND entity IN (1)
2026-06-10 13:10:14 DEBUG   197.219.82.223  2258365   1358 Account::fetch
2026-06-10 13:10:14 DEBUG   197.219.82.223  2258365   1358 sql=SELECT ba.rowid, ba.ref, ba.label, ba.bank, ba.number, ba.courant as type, ba.clos as status, ba.rappro, ba.url, ba.code_banque, ba.code_guichet, ba.cle_rib, ba.bic, ba.iban_prefix as iban, ba.domiciliation as address, ba.pti_in_ctti, ba.proprio as owner_name, ba.owner_address, ba.owner_zip, ba.owner_town, ba.owner_country_id, ba.state_id, ba.fk_pays as country_id, ba.account_number, ba.fk_accountancy_journal, ba.currency_code, ba.min_allowed, ba.min_desired, ba.comment, ba.datec as date_creation, ba.tms as date_modification, ba.ics, ba.ics_transfer, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, aj.code as accountancy_journal FROM llxkr_bank_account as ba LEFT JOIN llxkr_c_country as c ON ba.fk_pays = c.rowid LEFT JOIN llxkr_c_departements as d ON ba.state_id = d.rowid LEFT JOIN llxkr_accounting_journal as aj ON aj.rowid=ba.fk_accountancy_journal WHERE ba.entity IN (1) AND ba.rowid = 1
2026-06-10 13:10:14 DEBUG   197.219.82.223  2258365   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'bank_account' ORDER BY pos
2026-06-10 13:10:14 DEBUG   197.219.82.223  2258365   1358 Translate::loadCacheCurrencies
2026-06-10 13:10:14 DEBUG   197.219.82.223  2258365   1358 sql=SELECT code_iso, label, unicode FROM llxkr_c_currencies WHERE active = 1 AND code_iso = 'MZN'
2026-06-10 13:10:14 DEBUG   197.219.82.223  2258365   1358 sql=SELECT p.datep as dp, p.ref, p.num_paiement as num_payment, p.rowid, p.fk_bank, c.code as payment_code, c.libelle as payment_label, pf.amount, ba.rowid as baid, ba.ref as baref, ba.label, ba.number as banumber, ba.account_number, ba.fk_accountancy_journal, ba.currency_code as bacurrency_code FROM llxkr_paiement_facture as pf, llxkr_paiement as p LEFT JOIN llxkr_c_paiement as c ON p.fk_paiement = c.id LEFT JOIN llxkr_bank as b ON p.fk_bank = b.rowid LEFT JOIN llxkr_bank_account as ba ON b.fk_account = ba.rowid WHERE pf.fk_facture = 576 AND pf.fk_paiement = p.rowid AND p.entity IN (1) ORDER BY p.datep, p.tms
2026-06-10 13:10:14 DEBUG   197.219.82.223  2258365   1358 sql=SELECT re.rowid, re.amount_ht, re.amount_tva, re.amount_ttc, re.description, re.fk_facture_source FROM llxkr_societe_remise_except as re WHERE fk_facture = 576
2026-06-10 13:10:14 DEBUG   197.219.82.223  2258365   1358 Facture::fetch_lines
2026-06-10 13:10:14 DEBUG   197.219.82.223  2258365   1358 sql=SELECT l.rowid, l.fk_facture, l.fk_product, l.fk_parent_line, l.label as custom_label, l.description, l.product_type, l.price, l.qty, l.vat_src_code, l.tva_tx, l.localtax1_tx, l.localtax2_tx, l.localtax1_type, l.localtax2_type, l.remise_percent, l.fk_remise_except, l.subprice, l.ref_ext, l.situation_percent, l.fk_prev_id, l.rang, l.special_code, l.batch, l.fk_warehouse, l.date_start as date_start, l.date_end as date_end, l.info_bits, l.total_ht, l.total_tva, l.total_localtax1, l.total_localtax2, l.total_ttc, l.fk_code_ventilation, l.fk_product_fournisseur_price as fk_fournprice, l.buy_price_ht as pa_ht, l.fk_unit, l.extraparams, l.fk_multicurrency, l.multicurrency_code, l.multicurrency_subprice, l.multicurrency_total_ht, l.multicurrency_total_tva, l.multicurrency_total_ttc, p.ref as product_ref, p.fk_product_type as fk_product_type, p.label as product_label, p.description as product_desc, p.barcode as product_barcode FROM llxkr_facturedet as l LEFT JOIN llxkr_product as p ON l.fk_product = p.rowid WHERE l.fk_facture = 576 ORDER BY l.rang, l.rowid
2026-06-10 13:10:14 DEBUG   197.219.82.223  2258365   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'facturedet' ORDER BY pos
2026-06-10 13:10:14 DEBUG   197.219.82.223  2258365   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'facturedet' ORDER BY pos
2026-06-10 13:10:14 DEBUG   197.219.82.223  2258365   1358 Form::select_produits_list search products
2026-06-10 13:10:14 DEBUG   197.219.82.223  2258365   1358 sql=SELECT p.rowid, p.ref, p.label, p.description, p.barcode, p.fk_country, p.fk_product_type, p.price, p.price_ttc, p.price_base_type, p.tva_tx, p.default_vat_code, p.duration, p.fk_price_expression, (CASE WHEN p.stock IS NULL THEN 0 ELSE p.stock END) AS stock FROM llxkr_product as p WHERE p.entity IN (1) AND p.tosell = 1 ORDER BY p.ref ASC LIMIT 1000
2026-06-10 13:10:14 INFO    197.219.82.223  2258365   1358 DolEditor::DolEditor htmlname=dp_desc width= height=100 toolbarname=dolibarr_details uselocalbrowser=1
2026-06-10 13:10:14 DEBUG   197.219.82.223  2258365   1358 Form::load_cache_vatrates
2026-06-10 13:10:14 DEBUG   197.219.82.223  2258365   1358 sql=SELECT t.rowid, t.type_vat, t.code, t.taux, t.localtax1, t.localtax1_type, t.localtax2, t.localtax2_type, t.recuperableonly FROM llxkr_c_tva as t, llxkr_c_country as c WHERE t.fk_pays = c.rowid AND t.active > 0 AND t.entity IN (1) AND c.code IN ('MZ') ORDER BY t.code ASC, t.taux ASC, t.recuperableonly ASC
2026-06-10 13:10:14 DEBUG   197.219.82.223  2258365   1358 DiscountAbsolute::fetch
2026-06-10 13:10:14 DEBUG   197.219.82.223  2258365   1358 sql=SELECT sr.rowid, sr.fk_soc, sr.discount_type, sr.fk_user, sr.amount_ht, sr.amount_tva, sr.amount_ttc, sr.tva_tx, sr.vat_src_code, sr.multicurrency_amount_ht, sr.multicurrency_amount_tva, sr.multicurrency_amount_ttc, sr.fk_facture_line, sr.fk_facture, sr.fk_facture_source, sr.fk_invoice_supplier_line, sr.fk_invoice_supplier, sr.fk_invoice_supplier_source, sr.description, sr.datec, f.ref as ref_facture_source, f.type as type_facture_source, fsup.ref as ref_invoice_supplier_source, fsup.type as type_invoice_supplier_source FROM llxkr_societe_remise_except as sr LEFT JOIN llxkr_facture as f ON sr.fk_facture_source = f.rowid LEFT JOIN llxkr_facture_fourn as fsup ON sr.fk_invoice_supplier_source = fsup.rowid WHERE sr.entity IN (1) AND sr.fk_facture_source = 576
2026-06-10 13:10:14 DEBUG   197.219.82.223  2258365   1358 sql=SELECT COUNT(ab.rowid) as nb FROM llxkr_accounting_bookkeeping as ab WHERE ab.doc_type = 'customer_invoice' AND ab.fk_doc = 576
2026-06-10 13:10:14 DEBUG   197.219.82.223  2258365   1358 Call getNextNumRef with FACTURE_ADDON = mod_facture_terre, thirdparty=Programa Mundial Para Alimentação, type=TE_ADMIN, mode=last
2026-06-10 13:10:14 DEBUG   197.219.82.223  2258365   1358 mod_facture_terre::getNextValue mode=last
2026-06-10 13:10:14 DEBUG   197.219.82.223  2258365   1358 sql=SELECT MAX(CAST(SUBSTRING(ref FROM 8) AS SIGNED)) as max FROM llxkr_facture WHERE ref LIKE 'FA____-%' AND entity IN (1)
2026-06-10 13:10:14 DEBUG   197.219.82.223  2258365   1358 sql=SELECT ref as ref FROM llxkr_facture WHERE ref LIKE 'FA____-0560' AND entity IN (1) ORDER BY ref DESC
2026-06-10 13:10:14 INFO    197.219.82.223  2258365   1358 files.lib.php::dol_dir_list path=/home/joderbya/ssdatadir/facture/FA2604-0557 types=files recursive=0 filter="" excludefilter="(\\.meta|_preview.*.*\\.png)$"
2026-06-10 13:10:14 DEBUG   197.219.82.223  2258365   1358 /core/lib/function2.lib.php::getListOfModels
2026-06-10 13:10:14 DEBUG   197.219.82.223  2258365   1358 sql=SELECT nom as id, nom as doc_template_name, libelle as label, description as description FROM llxkr_document_model WHERE type = 'invoice' AND entity IN (0,1) ORDER BY description DESC
2026-06-10 13:10:14 DEBUG   197.219.82.223  2258365   1358 Link::fetchAll
2026-06-10 13:10:14 DEBUG   197.219.82.223  2258365   1358 sql=SELECT rowid, entity, datea, url, label, objecttype, objectid, share,share_pass  FROM llxkr_links WHERE objecttype = 'facture' AND objectid = 576 AND entity = 1
2026-06-10 13:10:14 DEBUG   197.219.82.223  2258365   1358 Link::fetchAll num=0
2026-06-10 13:10:14 DEBUG   197.219.82.223  2258365   1358 sql=SELECT rowid, label, entity, filename, filepath, fullpath_orig, keywords, cover, gen_or_uploaded, extraparams, date_c, tms as date_m, fk_user_c, fk_user_m, acl, position, share FROM llxkr_ecm_files WHERE entity = 1 AND filepath = 'facture/FA2604-0557'
2026-06-10 13:10:14 DEBUG   197.219.82.223  2258365   1358 Facture::fetchObjectLink
2026-06-10 13:10:14 DEBUG   197.219.82.223  2258365   1358 sql=SELECT rowid, fk_source, sourcetype, fk_target, targettype FROM llxkr_element_element WHERE (fk_source = 576 AND sourcetype = 'facture') OR (fk_target = 576 AND targettype = 'facture') ORDER BY sourcetype
2026-06-10 13:10:14 DEBUG   197.219.82.223  2258365   1358 sql=SELECT s.rowid as socid, s.nom as name, s.client, t.rowid, t.ref, t.ref_client, t.total_ht FROM llxkr_societe as s, llxkr_commande as t WHERE t.fk_soc = s.rowid AND t.fk_soc IN (8) AND t.entity IN (1)
2026-06-10 13:10:14 DEBUG   197.219.82.223  2258365   1358 sql=SELECT s.rowid as socid, s.nom as name, s.client, t.rowid, t.titre as ref, t.total_ht FROM llxkr_societe as s, llxkr_facture_rec as t WHERE t.fk_soc = s.rowid AND t.fk_soc IN (8) AND t.entity IN (1)
2026-06-10 13:10:15 DEBUG   197.219.82.223  2258365   1358 ActionComm::getActions
2026-06-10 13:10:15 DEBUG   197.219.82.223  2258365   1358 sql=SELECT a.id FROM llxkr_actioncomm as a WHERE a.entity IN (1) AND a.fk_element = 576 AND a.elementtype = 'invoice' ORDER BY a.datep DESC, a.id DESC LIMIT 11
2026-06-10 13:10:15 INFO    197.219.82.223  2258365   1358 --- End access to /nacala/compta/facture/card.php
2026-06-10 13:10:16 DEBUG   197.219.82.223  2258447   1358 - This is an already logged session. _SESSION['dol_login']=imartinho _SESSION['dol_entity']=1
2026-06-10 13:10:16 DEBUG   197.219.82.223  2258447   1358 sql=SELECT u.rowid, u.lastname, u.firstname, u.employee, u.gender, u.civility as civility_code, u.birth, u.job, u.email, u.email_oauth2, u.personal_email, u.socialnetworks, u.signature, u.office_phone, u.office_fax, u.user_mobile, u.personal_mobile, u.address, u.zip, u.town, u.fk_state as state_id, u.fk_country as country_id, u.admin, u.login, u.note_private, u.note_public, u.pass, u.pass_crypted, u.pass_temp, u.api_key, u.fk_soc, u.fk_socpeople, u.fk_member, u.fk_user, u.ldap_sid, u.fk_user_expense_validator, u.fk_user_holiday_validator, fk_user_creat as user_creation_id, fk_user_modif as user_modification_id, u.statut as status, u.lang, u.entity, u.datec as datec, GREATEST(u.tms, uef.tms) as datem, u.datelastlogin as datel, u.datepreviouslogin as datep, u.flagdelsessionsbefore, u.iplastlogin, u.ippreviouslogin, u.datelastpassvalidation, u.datestartvalidity, u.dateendvalidity, u.photo as photo, u.openid as openid, u.accountancy_code_user_general, u.accountancy_code, u.thm, u.tjm, u.salary, u.salaryextra, u.weeklyhours, u.color, u.dateemployment, u.dateemploymentend, u.fk_warehouse, u.ref_ext, u.default_range, u.default_c_exp_tax_cat, u.national_registration_number, u.ref_employee, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, s.label as label_establishment, u.fk_establishment FROM llxkr_user as u LEFT JOIN llxkr_user_extrafields as uef ON uef.fk_object = u.rowid LEFT JOIN llxkr_c_country as c ON u.fk_country = c.rowid LEFT JOIN llxkr_c_departements as d ON u.fk_state = d.rowid LEFT JOIN llxkr_establishment as s ON u.fk_establishment = s.rowid WHERE u.entity IN (0, 1) AND u.login = 'imartinho' ORDER BY u.entity ASC
2026-06-10 13:10:16 DEBUG   197.219.82.223  2258447   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'user' ORDER BY pos
2026-06-10 13:10:16 DEBUG   197.219.82.223  2258447   1358 sql=SELECT param, value FROM llxkr_user_param WHERE fk_user = 2 AND entity = 1
2026-06-10 13:10:16 DEBUG   197.219.82.223  2258447   1358 sql=SELECT DISTINCT r.module, r.perms, r.subperms FROM llxkr_user_rights as ur, llxkr_rights_def as r WHERE r.id = ur.fk_id AND r.entity = 1 AND ur.entity = 1 AND ur.fk_user = 2 AND r.perms IS NOT NULL AND r.perms NOT LIKE '%_advance'
2026-06-10 13:10:16 DEBUG   197.219.82.223  2258447   1358 sql=SELECT DISTINCT r.module, r.perms, r.subperms, r.entity FROM llxkr_usergroup_rights as gr, llxkr_usergroup_user as gu, llxkr_rights_def as r WHERE r.id = gr.fk_id AND gr.entity = 1 AND gu.entity IN (0,1) AND r.entity = 1 AND gr.fk_usergroup = gu.fk_usergroup AND gu.fk_user = 2 AND r.perms IS NOT NULL AND r.perms NOT LIKE '%_advance'
2026-06-10 13:10:16 NOTICE  197.219.82.223  2258447   1358 --- Access to GET /nacala/viewimage.php - action=, massaction= NOTOKENRENEWAL=1
2026-06-10 13:10:16 INFO    197.219.82.223  2258447   1358 dol_check_secure_access_document modulepart=apercufacture original_file=FA2604-0557/FA2604-0557.pdf_preview.png entity=1
2026-06-10 13:10:16 INFO    197.219.82.223  2258447   1358 viewimage.php return file /home/joderbya/ssdatadir/facture/FA2604-0557/FA2604-0557.pdf_preview.png filename=FA2604-0557.pdf_preview.png content-type=image/png
2026-06-10 13:10:16 INFO    197.219.82.223  2258447   1358 --- End access to /nacala/viewimage.php
2026-06-10 13:10:27 DEBUG   197.219.82.223  2258656   1358 - This is an already logged session. _SESSION['dol_login']=imartinho _SESSION['dol_entity']=1
2026-06-10 13:10:27 DEBUG   197.219.82.223  2258656   1358 sql=SELECT u.rowid, u.lastname, u.firstname, u.employee, u.gender, u.civility as civility_code, u.birth, u.job, u.email, u.email_oauth2, u.personal_email, u.socialnetworks, u.signature, u.office_phone, u.office_fax, u.user_mobile, u.personal_mobile, u.address, u.zip, u.town, u.fk_state as state_id, u.fk_country as country_id, u.admin, u.login, u.note_private, u.note_public, u.pass, u.pass_crypted, u.pass_temp, u.api_key, u.fk_soc, u.fk_socpeople, u.fk_member, u.fk_user, u.ldap_sid, u.fk_user_expense_validator, u.fk_user_holiday_validator, fk_user_creat as user_creation_id, fk_user_modif as user_modification_id, u.statut as status, u.lang, u.entity, u.datec as datec, GREATEST(u.tms, uef.tms) as datem, u.datelastlogin as datel, u.datepreviouslogin as datep, u.flagdelsessionsbefore, u.iplastlogin, u.ippreviouslogin, u.datelastpassvalidation, u.datestartvalidity, u.dateendvalidity, u.photo as photo, u.openid as openid, u.accountancy_code_user_general, u.accountancy_code, u.thm, u.tjm, u.salary, u.salaryextra, u.weeklyhours, u.color, u.dateemployment, u.dateemploymentend, u.fk_warehouse, u.ref_ext, u.default_range, u.default_c_exp_tax_cat, u.national_registration_number, u.ref_employee, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, s.label as label_establishment, u.fk_establishment FROM llxkr_user as u LEFT JOIN llxkr_user_extrafields as uef ON uef.fk_object = u.rowid LEFT JOIN llxkr_c_country as c ON u.fk_country = c.rowid LEFT JOIN llxkr_c_departements as d ON u.fk_state = d.rowid LEFT JOIN llxkr_establishment as s ON u.fk_establishment = s.rowid WHERE u.entity IN (0, 1) AND u.login = 'imartinho' ORDER BY u.entity ASC
2026-06-10 13:10:27 DEBUG   197.219.82.223  2258656   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'user' ORDER BY pos
2026-06-10 13:10:27 DEBUG   197.219.82.223  2258656   1358 sql=SELECT param, value FROM llxkr_user_param WHERE fk_user = 2 AND entity = 1
2026-06-10 13:10:27 DEBUG   197.219.82.223  2258656   1358 sql=SELECT DISTINCT r.module, r.perms, r.subperms FROM llxkr_user_rights as ur, llxkr_rights_def as r WHERE r.id = ur.fk_id AND r.entity = 1 AND ur.entity = 1 AND ur.fk_user = 2 AND r.perms IS NOT NULL AND r.perms NOT LIKE '%_advance'
2026-06-10 13:10:27 DEBUG   197.219.82.223  2258656   1358 sql=SELECT DISTINCT r.module, r.perms, r.subperms, r.entity FROM llxkr_usergroup_rights as gr, llxkr_usergroup_user as gu, llxkr_rights_def as r WHERE r.id = gr.fk_id AND gr.entity = 1 AND gu.entity IN (0,1) AND r.entity = 1 AND gr.fk_usergroup = gu.fk_usergroup AND gu.fk_user = 2 AND r.perms IS NOT NULL AND r.perms NOT LIKE '%_advance'
2026-06-10 13:10:27 NOTICE  197.219.82.223  2258656   1358 --- Access to POST /nacala/compta/facture/card.php - action=addline, massaction=
2026-06-10 13:10:27 DEBUG   197.219.82.223  2258656   1358 sql=SELECT m.rowid, m.type, m.module, m.fk_menu, m.fk_mainmenu, m.fk_leftmenu, m.url, m.titre, m.prefix, m.langs, m.perms, m.enabled, m.target, m.mainmenu, m.leftmenu, m.position, m.showtopmenuinframe FROM llxkr_menu as m WHERE m.entity IN (0,1) AND m.menu_handler IN ('eldy','all') AND m.usertype IN (0,2) ORDER BY m.type DESC, m.position, m.rowid
2026-06-10 13:10:27 DEBUG   197.219.82.223  2258656   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'facture' ORDER BY pos
2026-06-10 13:10:27 DEBUG   197.219.82.223  2258656   1358 Facture::fetch
2026-06-10 13:10:27 DEBUG   197.219.82.223  2258656   1358 sql=SELECT f.rowid, f.entity, f.ref, f.ref_client, f.ref_ext, f.type, f.subtype, f.fk_soc, f.total_tva, f.localtax1, f.localtax2, f.total_ht, f.total_ttc, f.revenuestamp, f.datef as df, f.date_pointoftax, f.date_lim_reglement as dlr, f.datec as datec, f.date_valid as datev, f.tms as datem, f.note_private, f.note_public, f.fk_statut as status, f.paye, f.close_code, f.close_note, f.fk_user_author, f.fk_user_valid, f.fk_user_modif, f.model_pdf, f.last_main_doc, f.fk_input_reason, f.fk_facture_source, f.fk_fac_rec_source, f.fk_mode_reglement, f.fk_cond_reglement, f.fk_projet as fk_project, f.extraparams, f.situation_cycle_ref, f.situation_counter, f.situation_final, f.fk_account, f.fk_multicurrency, f.multicurrency_code, f.multicurrency_tx, f.multicurrency_total_ht, f.multicurrency_total_tva, f.multicurrency_total_ttc, p.code as mode_reglement_code, p.libelle as mode_reglement_libelle, c.code as cond_reglement_code, c.libelle as cond_reglement_libelle, c.libelle_facture as cond_reglement_libelle_doc, f.fk_incoterms, f.location_incoterms, f.module_source, f.pos_source, f.pos_print_counter, f.email_sent_counter, i.libelle as label_incoterms, f.retained_warranty as retained_warranty, f.retained_warranty_date_limit as retained_warranty_date_limit, f.retained_warranty_fk_cond_reglement as retained_warranty_fk_cond_reglement, f.payment_reference, f.dispute_status FROM llxkr_facture as f LEFT JOIN llxkr_c_payment_term as c ON f.fk_cond_reglement = c.rowid LEFT JOIN llxkr_c_paiement as p ON f.fk_mode_reglement = p.id LEFT JOIN llxkr_c_input_reason as dr ON dr.rowid = f.fk_input_reason LEFT JOIN llxkr_c_incoterms as i ON f.fk_incoterms = i.rowid WHERE f.rowid = 576
2026-06-10 13:10:27 DEBUG   197.219.82.223  2258656   1358 Facture::fetch_lines
2026-06-10 13:10:27 DEBUG   197.219.82.223  2258656   1358 sql=SELECT l.rowid, l.fk_facture, l.fk_product, l.fk_parent_line, l.label as custom_label, l.description, l.product_type, l.price, l.qty, l.vat_src_code, l.tva_tx, l.localtax1_tx, l.localtax2_tx, l.localtax1_type, l.localtax2_type, l.remise_percent, l.fk_remise_except, l.subprice, l.ref_ext, l.situation_percent, l.fk_prev_id, l.rang, l.special_code, l.batch, l.fk_warehouse, l.date_start as date_start, l.date_end as date_end, l.info_bits, l.total_ht, l.total_tva, l.total_localtax1, l.total_localtax2, l.total_ttc, l.fk_code_ventilation, l.fk_product_fournisseur_price as fk_fournprice, l.buy_price_ht as pa_ht, l.fk_unit, l.extraparams, l.fk_multicurrency, l.multicurrency_code, l.multicurrency_subprice, l.multicurrency_total_ht, l.multicurrency_total_tva, l.multicurrency_total_ttc, p.ref as product_ref, p.fk_product_type as fk_product_type, p.label as product_label, p.description as product_desc, p.barcode as product_barcode FROM llxkr_facturedet as l LEFT JOIN llxkr_product as p ON l.fk_product = p.rowid WHERE l.fk_facture = 576 ORDER BY l.rang, l.rowid
2026-06-10 13:10:27 DEBUG   197.219.82.223  2258656   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'facturedet' ORDER BY pos
2026-06-10 13:10:27 DEBUG   197.219.82.223  2258656   1358 sql=SELECT COUNT(sc.fk_soc) as nb FROM llxkr_facture as dbt, llxkr_societe_commerciaux as sc WHERE dbt.rowid IN (576) AND dbt.entity IN (1) AND sc.fk_soc = dbt.fk_soc AND (sc.fk_user = 2)
2026-06-10 13:10:27 DEBUG   197.219.82.223  2258656   1358 security.lib.php::checkUserAccessToObject::return True
2026-06-10 13:10:27 DEBUG   197.219.82.223  2258656   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'facturedet' ORDER BY pos
2026-06-10 13:10:27 DEBUG   197.219.82.223  2258656   1358 Facture::fetch
2026-06-10 13:10:27 DEBUG   197.219.82.223  2258656   1358 sql=SELECT f.rowid, f.entity, f.ref, f.ref_client, f.ref_ext, f.type, f.subtype, f.fk_soc, f.total_tva, f.localtax1, f.localtax2, f.total_ht, f.total_ttc, f.revenuestamp, f.datef as df, f.date_pointoftax, f.date_lim_reglement as dlr, f.datec as datec, f.date_valid as datev, f.tms as datem, f.note_private, f.note_public, f.fk_statut as status, f.paye, f.close_code, f.close_note, f.fk_user_author, f.fk_user_valid, f.fk_user_modif, f.model_pdf, f.last_main_doc, f.fk_input_reason, f.fk_facture_source, f.fk_fac_rec_source, f.fk_mode_reglement, f.fk_cond_reglement, f.fk_projet as fk_project, f.extraparams, f.situation_cycle_ref, f.situation_counter, f.situation_final, f.fk_account, f.fk_multicurrency, f.multicurrency_code, f.multicurrency_tx, f.multicurrency_total_ht, f.multicurrency_total_tva, f.multicurrency_total_ttc, p.code as mode_reglement_code, p.libelle as mode_reglement_libelle, c.code as cond_reglement_code, c.libelle as cond_reglement_libelle, c.libelle_facture as cond_reglement_libelle_doc, f.fk_incoterms, f.location_incoterms, f.module_source, f.pos_source, f.pos_print_counter, f.email_sent_counter, i.libelle as label_incoterms, f.retained_warranty as retained_warranty, f.retained_warranty_date_limit as retained_warranty_date_limit, f.retained_warranty_fk_cond_reglement as retained_warranty_fk_cond_reglement, f.payment_reference, f.dispute_status FROM llxkr_facture as f LEFT JOIN llxkr_c_payment_term as c ON f.fk_cond_reglement = c.rowid LEFT JOIN llxkr_c_paiement as p ON f.fk_mode_reglement = p.id LEFT JOIN llxkr_c_input_reason as dr ON dr.rowid = f.fk_input_reason LEFT JOIN llxkr_c_incoterms as i ON f.fk_incoterms = i.rowid WHERE f.rowid = 576
2026-06-10 13:10:27 DEBUG   197.219.82.223  2258656   1358 Facture::fetch_lines
2026-06-10 13:10:27 DEBUG   197.219.82.223  2258656   1358 sql=SELECT l.rowid, l.fk_facture, l.fk_product, l.fk_parent_line, l.label as custom_label, l.description, l.product_type, l.price, l.qty, l.vat_src_code, l.tva_tx, l.localtax1_tx, l.localtax2_tx, l.localtax1_type, l.localtax2_type, l.remise_percent, l.fk_remise_except, l.subprice, l.ref_ext, l.situation_percent, l.fk_prev_id, l.rang, l.special_code, l.batch, l.fk_warehouse, l.date_start as date_start, l.date_end as date_end, l.info_bits, l.total_ht, l.total_tva, l.total_localtax1, l.total_localtax2, l.total_ttc, l.fk_code_ventilation, l.fk_product_fournisseur_price as fk_fournprice, l.buy_price_ht as pa_ht, l.fk_unit, l.extraparams, l.fk_multicurrency, l.multicurrency_code, l.multicurrency_subprice, l.multicurrency_total_ht, l.multicurrency_total_tva, l.multicurrency_total_ttc, p.ref as product_ref, p.fk_product_type as fk_product_type, p.label as product_label, p.description as product_desc, p.barcode as product_barcode FROM llxkr_facturedet as l LEFT JOIN llxkr_product as p ON l.fk_product = p.rowid WHERE l.fk_facture = 576 ORDER BY l.rang, l.rowid
2026-06-10 13:10:27 DEBUG   197.219.82.223  2258656   1358 sql=SELECT s.rowid, s.nom as name, s.name_alias, s.entity, s.ref_ext, s.address, s.datec as date_creation, s.prefix_comm, s.status, s.fk_warehouse, s.price_level, GREATEST(s.tms, sef.tms) as date_modification, s.fk_user_creat, s.fk_user_modif, s.phone, s.phone_mobile, s.fax, s.email, s.socialnetworks, s.url, s.zip, s.town, s.note_private, s.note_public, s.client, s.fournisseur, s.siren as idprof1, s.siret as idprof2, s.ape as idprof3, s.idprof4, s.idprof5, s.idprof6, s.capital, s.tva_intra, s.fk_typent as typent_id, s.fk_effectif as effectif_id, s.fk_forme_juridique as forme_juridique_code, s.birth, s.webservices_url, s.webservices_key, s.model_pdf, s.last_main_doc, s.accountancy_code_customer_general, s.code_compta, s.accountancy_code_supplier_general, s.code_compta_fournisseur, s.accountancy_code_buy, s.accountancy_code_sell, s.vat_reverse_charge as soc_vat_reverse_charge, s.code_client, s.code_fournisseur, s.parent, s.barcode, s.fk_departement as state_id, s.fk_pays as country_id, s.fk_stcomm, s.mode_reglement, s.cond_reglement, s.deposit_percent, s.transport_mode, s.fk_account, s.tva_assuj, s.mode_reglement_supplier, s.cond_reglement_supplier, s.transport_mode_supplier, s.localtax1_assuj, s.localtax1_value, s.localtax2_assuj, s.localtax2_value, s.fk_prospectlevel, s.default_lang, s.logo, s.logo_squarred, s.fk_shipping_method, s.outstanding_limit, s.import_key, s.canvas, s.fk_incoterms, s.location_incoterms, s.order_min_amount, s.supplier_order_min_amount, s.fk_multicurrency, s.multicurrency_code, fj.libelle as forme_juridique, e.libelle as effectif, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, r.rowid as region_id, r.code_region as region_code, st.libelle as stcomm, st.picto as stcomm_picto, te.code as typent_code, i.libelle as label_incoterms, s.remise_client, s.remise_supplier FROM llxkr_societe as s LEFT JOIN llxkr_societe_extrafields as sef ON sef.fk_object=s.rowid LEFT JOIN llxkr_c_effectif as e ON s.fk_effectif = e.id LEFT JOIN llxkr_c_country as c ON s.fk_pays = c.rowid LEFT JOIN llxkr_c_stcomm as st ON s.fk_stcomm = st.id LEFT JOIN llxkr_c_forme_juridique as fj ON s.fk_forme_juridique = fj.code LEFT JOIN llxkr_c_departements as d ON s.fk_departement = d.rowid LEFT JOIN llxkr_c_regions as r ON d.fk_region = r.code_region  LEFT JOIN llxkr_c_typent as te ON s.fk_typent = te.id LEFT JOIN llxkr_c_incoterms as i ON s.fk_incoterms = i.rowid WHERE s.entity IN (1) AND s.rowid = 8
2026-06-10 13:10:27 DEBUG   197.219.82.223  2258656   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'societe' ORDER BY pos
2026-06-10 13:10:27 INFO    197.219.82.223  2258656   1358 get_localtax tva=16 local=1 thirdparty_buyer id=8/country_code=MZ thirdparty_seller id=0/country_code=MZ thirdparty_seller localtax1_assuj=0  thirdparty_seller localtax2_assuj=0
2026-06-10 13:10:27 INFO    197.219.82.223  2258656   1358 get_localtax tva=16 local=2 thirdparty_buyer id=8/country_code=MZ thirdparty_seller id=0/country_code=MZ thirdparty_seller localtax1_assuj=0  thirdparty_seller localtax2_assuj=0
2026-06-10 13:10:27 DEBUG   197.219.82.223  2258656   1358 Facture::addline id=576, pu_ht=6000, qty=2, txtva=16, txlocaltax1=0, txlocaltax2=0, fk_product=0, remise_percent=0, date_start=, date_end=, fk_code_ventilation=0, info_bits=0, fk_remise_except=0, price_base_type=HT, pu_ttc=, type=1, fk_unit=, desc=8) Acomodacao de  02 Tecn…
2026-06-10 13:10:27 DEBUG   197.219.82.223  2258656   1358 BEGIN Transaction
2026-06-10 13:10:27 INFO    197.219.82.223  2258656   1358  getLocalTaxesFromRate vatrate=16 local=0
2026-06-10 13:10:27 DEBUG   197.219.82.223  2258656   1358  sql=SELECT t.taux as rate, t.code, t.localtax1, t.localtax1_type, t.localtax2, t.localtax2_type, t.accountancy_code_sell, t.accountancy_code_buy FROM llxkr_c_tva as t, llxkr_c_country as c WHERE t.fk_pays = c.rowid AND c.code = 'MZ' AND t.taux = 16 AND t.active = 1
2026-06-10 13:10:27 INFO    197.219.82.223  2258656   1358  get_localtax tva=16 local=1 thirdparty_buyer id=8/country_code=MZ thirdparty_seller id=0/country_code=MZ thirdparty_seller localtax1_assuj=0  thirdparty_seller localtax2_assuj=0
2026-06-10 13:10:27 INFO    197.219.82.223  2258656   1358  get_localtax tva=16 local=2 thirdparty_buyer id=8/country_code=MZ thirdparty_seller id=0/country_code=MZ thirdparty_seller localtax1_assuj=0  thirdparty_seller localtax2_assuj=0
2026-06-10 13:10:27 INFO    197.219.82.223  2258656   1358  Price.lib::calcul_price_total qty=2 pu=6000 remise_percent_ligne=0 txtva=16 uselocaltax1_rate=0 uselocaltax2_rate=0 remise_percent_global=0 price_base_type=HT type=1 progress=100
2026-06-10 13:10:27 INFO    197.219.82.223  2258656   1358  Price.lib::calcul_price_total MAIN_ROUNDING_RULE_TOT= pu=6000 qty=2 price_base_type=HT total_ht=12000-total_vat=1920-total_ttc=13920
2026-06-10 13:10:27 DEBUG   197.219.82.223  2258656   1358  Facture::line_max
2026-06-10 13:10:27 DEBUG   197.219.82.223  2258656   1358  sql=SELECT max(rang) FROM llxkr_facturedet WHERE fk_facture = 576
2026-06-10 13:10:27 DEBUG   197.219.82.223  2258656   1358  FactureLigne::insert rang=8
2026-06-10 13:10:27 DEBUG   197.219.82.223  2258656   1358   FactureLigne::insert
2026-06-10 13:10:27 DEBUG   197.219.82.223  2258656   1358   sql=INSERT INTO llxkr_facturedet (fk_facture, fk_parent_line, label, description, qty, vat_src_code, tva_tx, localtax1_tx, localtax2_tx, localtax1_type, localtax2_type, fk_product, product_type, remise_percent, subprice, ref_ext, fk_remise_except, date_start, date_end, fk_code_ventilation, rang, special_code, fk_product_fournisseur_price, buy_price_ht, info_bits, total_ht, total_tva, total_ttc, total_localtax1, total_localtax2, situation_percent, fk_prev_id, fk_unit, fk_user_author, fk_user_modif, fk_multicurrency, multicurrency_code, multicurrency_subprice, multicurrency_total_ht, multicurrency_total_tva, multicurrency_total_ttc, batch, fk_warehouse) VALUES (576, null, null, '8)&nbsp;Acomodacao de&nbsp; 02 Tecnicos de Fumigacao de&nbsp; Nampula para Intervencao de Fumigacao&nbsp;\n<ul>\n<li>Data da Intervencao : &nbsp;de Abril&nbsp;de 2026</li>\n</ul>', 2, '', 16, 0, 0, '0', '0', null, 1, 0, 6000, '', null, null, null, 0, 8, 0, null, 0, '0', 12000, 1920, 13920, 0, 0, 100, null, NULL, 2, 2, 0, 'MZN', 6000, 12000, 1920, 13920, '', 0)
2026-06-10 13:10:27 DEBUG   197.219.82.223  2258656   1358  Facture::update_price
2026-06-10 13:10:27 DEBUG   197.219.82.223  2258656   1358  sql=SELECT rowid, qty, subprice as up, remise_percent, total_ht, total_tva as total_tva, total_ttc, total_localtax1 as total_localtax1, total_localtax2 as total_localtax2, tva_tx as vatrate, localtax1_tx, localtax2_tx, localtax1_type, localtax2_type, info_bits, product_type, description, situation_percent, multicurrency_total_ht, multicurrency_total_tva, multicurrency_total_ttc FROM llxkr_facturedet WHERE fk_facture = 576 AND product_type <> 9 ORDER by rowid
2026-06-10 13:10:27 INFO    197.219.82.223  2258656   1358   Price.lib::calcul_price_total qty=255 pu=55.00000000 remise_percent_ligne=0 txtva=16.000 uselocaltax1_rate=0 uselocaltax2_rate=0 remise_percent_global=0 price_base_type=HT type=1 progress=100
2026-06-10 13:10:27 INFO    197.219.82.223  2258656   1358   Price.lib::calcul_price_total MAIN_ROUNDING_RULE_TOT= pu=55.00000000 qty=255 price_base_type=HT total_ht=14025-total_vat=2244-total_ttc=16269
2026-06-10 13:10:27 INFO    197.219.82.223  2258656   1358   Price.lib::calcul_price_total qty=82 pu=55.00000000 remise_percent_ligne=0 txtva=16.000 uselocaltax1_rate=0 uselocaltax2_rate=0 remise_percent_global=0 price_base_type=HT type=1 progress=100
2026-06-10 13:10:27 INFO    197.219.82.223  2258656   1358   Price.lib::calcul_price_total MAIN_ROUNDING_RULE_TOT= pu=55.00000000 qty=82 price_base_type=HT total_ht=4510-total_vat=721.6-total_ttc=5231.6
2026-06-10 13:10:27 INFO    197.219.82.223  2258656   1358   Price.lib::calcul_price_total qty=1 pu=1687.50000000 remise_percent_ligne=0 txtva=16.000 uselocaltax1_rate=0 uselocaltax2_rate=0 remise_percent_global=0 price_base_type=HT type=1 progress=100
2026-06-10 13:10:27 INFO    197.219.82.223  2258656   1358   Price.lib::calcul_price_total MAIN_ROUNDING_RULE_TOT= pu=1687.50000000 qty=1 price_base_type=HT total_ht=1687.5-total_vat=270-total_ttc=1957.5
2026-06-10 13:10:27 INFO    197.219.82.223  2258656   1358   Price.lib::calcul_price_total qty=1 pu=4556.25000000 remise_percent_ligne=0 txtva=16.000 uselocaltax1_rate=0 uselocaltax2_rate=0 remise_percent_global=0 price_base_type=HT type=1 progress=100
2026-06-10 13:10:27 INFO    197.219.82.223  2258656   1358   Price.lib::calcul_price_total MAIN_ROUNDING_RULE_TOT= pu=4556.25000000 qty=1 price_base_type=HT total_ht=4556.25-total_vat=729-total_ttc=5285.25
2026-06-10 13:10:27 INFO    197.219.82.223  2258656   1358   Price.lib::calcul_price_total qty=396 pu=65.00000000 remise_percent_ligne=0 txtva=16.000 uselocaltax1_rate=0 uselocaltax2_rate=0 remise_percent_global=0 price_base_type=HT type=1 progress=100
2026-06-10 13:10:27 INFO    197.219.82.223  2258656   1358   Price.lib::calcul_price_total MAIN_ROUNDING_RULE_TOT= pu=65.00000000 qty=396 price_base_type=HT total_ht=25740-total_vat=4118.4-total_ttc=29858.4
2026-06-10 13:10:27 INFO    197.219.82.223  2258656   1358   Price.lib::calcul_price_total qty=2 pu=6000.00000000 remise_percent_ligne=0 txtva=16.000 uselocaltax1_rate=0 uselocaltax2_rate=0 remise_percent_global=0 price_base_type=HT type=1 progress=100
2026-06-10 13:10:27 INFO    197.219.82.223  2258656   1358   Price.lib::calcul_price_total MAIN_ROUNDING_RULE_TOT= pu=6000.00000000 qty=2 price_base_type=HT total_ht=12000-total_vat=1920-total_ttc=13920
2026-06-10 13:10:27 INFO    197.219.82.223  2258656   1358   Price.lib::calcul_price_total qty=396 pu=65.00000000 remise_percent_ligne=0 txtva=16.000 uselocaltax1_rate=0 uselocaltax2_rate=0 remise_percent_global=0 price_base_type=HT type=1 progress=100
2026-06-10 13:10:27 INFO    197.219.82.223  2258656   1358   Price.lib::calcul_price_total MAIN_ROUNDING_RULE_TOT= pu=65.00000000 qty=396 price_base_type=HT total_ht=25740-total_vat=4118.4-total_ttc=29858.4
2026-06-10 13:10:27 INFO    197.219.82.223  2258656   1358   Price.lib::calcul_price_total qty=2 pu=6000.00000000 remise_percent_ligne=0 txtva=16.000 uselocaltax1_rate=0 uselocaltax2_rate=0 remise_percent_global=0 price_base_type=HT type=1 progress=100
2026-06-10 13:10:27 INFO    197.219.82.223  2258656   1358   Price.lib::calcul_price_total MAIN_ROUNDING_RULE_TOT= pu=6000.00000000 qty=2 price_base_type=HT total_ht=12000-total_vat=1920-total_ttc=13920
2026-06-10 13:10:27 DEBUG   197.219.82.223  2258656   1358   Facture::update_price
2026-06-10 13:10:27 DEBUG   197.219.82.223  2258656   1358   sql=UPDATE llxkr_facture SET total_ht = 100258.75, total_tva = 16041.4, localtax1 = 0, localtax2 = 0, total_ttc = 116300.15, multicurrency_total_ht = 100258.75, multicurrency_total_tva = 16041.4, multicurrency_total_ttc = 116300.15 WHERE rowid = 576
2026-06-10 13:10:27 DEBUG   197.219.82.223  2258656   1358 COMMIT Transaction
2026-06-10 13:10:27 DEBUG   197.219.82.223  2258656   1358 Facture::fetch
2026-06-10 13:10:27 DEBUG   197.219.82.223  2258656   1358 sql=SELECT f.rowid, f.entity, f.ref, f.ref_client, f.ref_ext, f.type, f.subtype, f.fk_soc, f.total_tva, f.localtax1, f.localtax2, f.total_ht, f.total_ttc, f.revenuestamp, f.datef as df, f.date_pointoftax, f.date_lim_reglement as dlr, f.datec as datec, f.date_valid as datev, f.tms as datem, f.note_private, f.note_public, f.fk_statut as status, f.paye, f.close_code, f.close_note, f.fk_user_author, f.fk_user_valid, f.fk_user_modif, f.model_pdf, f.last_main_doc, f.fk_input_reason, f.fk_facture_source, f.fk_fac_rec_source, f.fk_mode_reglement, f.fk_cond_reglement, f.fk_projet as fk_project, f.extraparams, f.situation_cycle_ref, f.situation_counter, f.situation_final, f.fk_account, f.fk_multicurrency, f.multicurrency_code, f.multicurrency_tx, f.multicurrency_total_ht, f.multicurrency_total_tva, f.multicurrency_total_ttc, p.code as mode_reglement_code, p.libelle as mode_reglement_libelle, c.code as cond_reglement_code, c.libelle as cond_reglement_libelle, c.libelle_facture as cond_reglement_libelle_doc, f.fk_incoterms, f.location_incoterms, f.module_source, f.pos_source, f.pos_print_counter, f.email_sent_counter, i.libelle as label_incoterms, f.retained_warranty as retained_warranty, f.retained_warranty_date_limit as retained_warranty_date_limit, f.retained_warranty_fk_cond_reglement as retained_warranty_fk_cond_reglement, f.payment_reference, f.dispute_status FROM llxkr_facture as f LEFT JOIN llxkr_c_payment_term as c ON f.fk_cond_reglement = c.rowid LEFT JOIN llxkr_c_paiement as p ON f.fk_mode_reglement = p.id LEFT JOIN llxkr_c_input_reason as dr ON dr.rowid = f.fk_input_reason LEFT JOIN llxkr_c_incoterms as i ON f.fk_incoterms = i.rowid WHERE f.rowid = 576
2026-06-10 13:10:27 DEBUG   197.219.82.223  2258656   1358 Facture::fetch_lines
2026-06-10 13:10:27 DEBUG   197.219.82.223  2258656   1358 sql=SELECT l.rowid, l.fk_facture, l.fk_product, l.fk_parent_line, l.label as custom_label, l.description, l.product_type, l.price, l.qty, l.vat_src_code, l.tva_tx, l.localtax1_tx, l.localtax2_tx, l.localtax1_type, l.localtax2_type, l.remise_percent, l.fk_remise_except, l.subprice, l.ref_ext, l.situation_percent, l.fk_prev_id, l.rang, l.special_code, l.batch, l.fk_warehouse, l.date_start as date_start, l.date_end as date_end, l.info_bits, l.total_ht, l.total_tva, l.total_localtax1, l.total_localtax2, l.total_ttc, l.fk_code_ventilation, l.fk_product_fournisseur_price as fk_fournprice, l.buy_price_ht as pa_ht, l.fk_unit, l.extraparams, l.fk_multicurrency, l.multicurrency_code, l.multicurrency_subprice, l.multicurrency_total_ht, l.multicurrency_total_tva, l.multicurrency_total_ttc, p.ref as product_ref, p.fk_product_type as fk_product_type, p.label as product_label, p.description as product_desc, p.barcode as product_barcode FROM llxkr_facturedet as l LEFT JOIN llxkr_product as p ON l.fk_product = p.rowid WHERE l.fk_facture = 576 ORDER BY l.rang, l.rowid
2026-06-10 13:10:27 INFO    197.219.82.223  2258656   1358 commonGenerateDocument modele=crabe outputlangs->defaultlang=pt_PT
2026-06-10 13:10:27 INFO    197.219.82.223  2258656   1358 pdf_getFormat Get paper format with mode=setup MAIN_PDF_FORMAT=null outputlangs->defaultlang=null and langs->defaultlang=pt_PT
2026-06-10 13:10:27 DEBUG   197.219.82.223  2258656   1358 sql=SELECT code, label, width, height, unit FROM llxkr_c_paper_format WHERE code = 'EUA4'
2026-06-10 13:10:27 INFO    197.219.82.223  2258656   1358 write_file outputlangs->defaultlang=pt_PT
2026-06-10 13:10:27 DEBUG   197.219.82.223  2258656   1358 sql=SELECT s.rowid, s.nom as name, s.name_alias, s.entity, s.ref_ext, s.address, s.datec as date_creation, s.prefix_comm, s.status, s.fk_warehouse, s.price_level, GREATEST(s.tms, sef.tms) as date_modification, s.fk_user_creat, s.fk_user_modif, s.phone, s.phone_mobile, s.fax, s.email, s.socialnetworks, s.url, s.zip, s.town, s.note_private, s.note_public, s.client, s.fournisseur, s.siren as idprof1, s.siret as idprof2, s.ape as idprof3, s.idprof4, s.idprof5, s.idprof6, s.capital, s.tva_intra, s.fk_typent as typent_id, s.fk_effectif as effectif_id, s.fk_forme_juridique as forme_juridique_code, s.birth, s.webservices_url, s.webservices_key, s.model_pdf, s.last_main_doc, s.accountancy_code_customer_general, s.code_compta, s.accountancy_code_supplier_general, s.code_compta_fournisseur, s.accountancy_code_buy, s.accountancy_code_sell, s.vat_reverse_charge as soc_vat_reverse_charge, s.code_client, s.code_fournisseur, s.parent, s.barcode, s.fk_departement as state_id, s.fk_pays as country_id, s.fk_stcomm, s.mode_reglement, s.cond_reglement, s.deposit_percent, s.transport_mode, s.fk_account, s.tva_assuj, s.mode_reglement_supplier, s.cond_reglement_supplier, s.transport_mode_supplier, s.localtax1_assuj, s.localtax1_value, s.localtax2_assuj, s.localtax2_value, s.fk_prospectlevel, s.default_lang, s.logo, s.logo_squarred, s.fk_shipping_method, s.outstanding_limit, s.import_key, s.canvas, s.fk_incoterms, s.location_incoterms, s.order_min_amount, s.supplier_order_min_amount, s.fk_multicurrency, s.multicurrency_code, fj.libelle as forme_juridique, e.libelle as effectif, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, r.rowid as region_id, r.code_region as region_code, st.libelle as stcomm, st.picto as stcomm_picto, te.code as typent_code, i.libelle as label_incoterms, s.remise_client, s.remise_supplier FROM llxkr_societe as s LEFT JOIN llxkr_societe_extrafields as sef ON sef.fk_object=s.rowid LEFT JOIN llxkr_c_effectif as e ON s.fk_effectif = e.id LEFT JOIN llxkr_c_country as c ON s.fk_pays = c.rowid LEFT JOIN llxkr_c_stcomm as st ON s.fk_stcomm = st.id LEFT JOIN llxkr_c_forme_juridique as fj ON s.fk_forme_juridique = fj.code LEFT JOIN llxkr_c_departements as d ON s.fk_departement = d.rowid LEFT JOIN llxkr_c_regions as r ON d.fk_region = r.code_region  LEFT JOIN llxkr_c_typent as te ON s.fk_typent = te.id LEFT JOIN llxkr_c_incoterms as i ON s.fk_incoterms = i.rowid WHERE s.entity IN (1) AND s.rowid = 8
2026-06-10 13:10:27 DEBUG   197.219.82.223  2258656   1358 Facture::getSommePaiement
2026-06-10 13:10:27 DEBUG   197.219.82.223  2258656   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 576
2026-06-10 13:10:27 DEBUG   197.219.82.223  2258656   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-06-10 13:10:27 DEBUG   197.219.82.223  2258656   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 576 AND f.type IN (0,2,5)
2026-06-10 13:10:27 DEBUG   197.219.82.223  2258656   1358 DiscountAbsolute::getSumDepositsUsed
2026-06-10 13:10:27 DEBUG   197.219.82.223  2258656   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 576 AND f.type = 3
2026-06-10 13:10:27 DEBUG   197.219.82.223  2258656   1358 Facture::getListOfPayments filtertype= multicurrency=0 mode=0
2026-06-10 13:10:27 DEBUG   197.219.82.223  2258656   1358 sql=SELECT p.ref, pf.amount, pf.multicurrency_amount, p.fk_paiement, p.datep, p.num_paiement as num, t.code, p.ref_ext, p.fk_bank FROM llxkr_paiement_facture as pf, llxkr_paiement as p, llxkr_c_paiement as t WHERE pf.fk_facture = 576 AND pf.fk_paiement = p.rowid AND p.fk_paiement = t.id AND p.entity IN (1)
2026-06-10 13:10:27 DEBUG   197.219.82.223  2258656   1358 sql=SELECT rc.amount_ttc as amount, rc.multicurrency_amount_ttc as multicurrency_amount, rc.datec as date, f.ref as ref, rc.description as type FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 576 AND (f.type = 2 OR f.type = 0 OR f.type = 3)
2026-06-10 13:10:27 INFO    197.219.82.223  2258656   1358 functions.lib::dol_mkdir: dir=/home/joderbya/ssdatadir/admin/temp/
2026-06-10 13:10:27 DEBUG   197.219.82.223  2258656   1358 sql=SELECT rowid FROM llxkr_facture WHERE fk_facture_source = 576 AND type < 2 AND fk_statut = 1 ORDER BY fk_statut DESC
2026-06-10 13:10:27 DEBUG   197.219.82.223  2258656   1358 Facture::fetchObjectLink
2026-06-10 13:10:27 DEBUG   197.219.82.223  2258656   1358 sql=SELECT rowid, fk_source, sourcetype, fk_target, targettype FROM llxkr_element_element WHERE (fk_source = 576 AND sourcetype = 'facture') OR (fk_target = 576 AND targettype = 'facture') ORDER BY sourcetype
2026-06-10 13:10:27 DEBUG   197.219.82.223  2258656   1358 Facture::getIdContact
2026-06-10 13:10:27 DEBUG   197.219.82.223  2258656   1358 sql=SELECT ec.fk_socpeople FROM llxkr_element_contact as ec, llxkr_user as c, llxkr_c_type_contact as tc WHERE ec.element_id = 576 AND ec.fk_socpeople = c.rowid AND c.entity IN (0,1) AND ec.fk_c_type_contact = tc.rowid AND tc.element = 'facture' AND tc.source = 'internal' AND tc.code = 'BILLING' AND tc.active = 1
2026-06-10 13:10:27 DEBUG   197.219.82.223  2258656   1358 Facture::getIdContact
2026-06-10 13:10:27 DEBUG   197.219.82.223  2258656   1358 sql=SELECT ec.fk_socpeople FROM llxkr_element_contact as ec, llxkr_socpeople as c, llxkr_c_type_contact as tc WHERE ec.element_id = 576 AND ec.fk_socpeople = c.rowid AND c.entity IN (1) AND ec.fk_c_type_contact = tc.rowid AND tc.element = 'facture' AND tc.source = 'external' AND tc.code = 'BILLING' AND tc.active = 1
2026-06-10 13:10:27 DEBUG   197.219.82.223  2258656   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'facture' ORDER BY pos
2026-06-10 13:10:27 DEBUG   197.219.82.223  2258656   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'facture' ORDER BY pos
2026-06-10 13:10:27 DEBUG   197.219.82.223  2258656   1358 sql=SELECT t.localtax1, t.localtax2 FROM llxkr_c_tva as t, llxkr_c_country as c WHERE t.fk_pays = c.rowid AND c.code = 'MZ' AND t.active = 1 AND t.entity IN (1) AND (t.localtax1_type <> '0' OR t.localtax2_type <> '0')
2026-06-10 13:10:27 DEBUG   197.219.82.223  2258656   1358 Translate::loadCacheCurrencies
2026-06-10 13:10:27 DEBUG   197.219.82.223  2258656   1358 sql=SELECT code_iso, label, unicode FROM llxkr_c_currencies WHERE active = 1 AND code_iso = 'MZN'
2026-06-10 13:10:27 DEBUG   197.219.82.223  2258656   1358 sql=SELECT rowid FROM llxkr_facture WHERE fk_facture_source = 576 AND type < 2 AND fk_statut = 1 ORDER BY fk_statut DESC
2026-06-10 13:10:27 DEBUG   197.219.82.223  2258656   1358 Translate::getLabelFromKey
2026-06-10 13:10:27 DEBUG   197.219.82.223  2258656   1358 sql=SELECT label as label FROM llxkr_c_currencies WHERE code_iso = 'MZN'
2026-06-10 13:10:27 DEBUG   197.219.82.223  2258656   1358 sql=SELECT rowid FROM llxkr_facture WHERE fk_facture_source = 576 AND type < 2 AND fk_statut = 1 ORDER BY fk_statut DESC
2026-06-10 13:10:27 INFO    197.219.82.223  2258656   1358 bottomlasttab=225 this->page_hauteur=297 heightforinfotot=50 heightforfreetext=5 heightforfooter=18
2026-06-10 13:10:27 DEBUG   197.219.82.223  2258656   1358 Account::fetch
2026-06-10 13:10:27 DEBUG   197.219.82.223  2258656   1358 sql=SELECT ba.rowid, ba.ref, ba.label, ba.bank, ba.number, ba.courant as type, ba.clos as status, ba.rappro, ba.url, ba.code_banque, ba.code_guichet, ba.cle_rib, ba.bic, ba.iban_prefix as iban, ba.domiciliation as address, ba.pti_in_ctti, ba.proprio as owner_name, ba.owner_address, ba.owner_zip, ba.owner_town, ba.owner_country_id, ba.state_id, ba.fk_pays as country_id, ba.account_number, ba.fk_accountancy_journal, ba.currency_code, ba.min_allowed, ba.min_desired, ba.comment, ba.datec as date_creation, ba.tms as date_modification, ba.ics, ba.ics_transfer, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, aj.code as accountancy_journal FROM llxkr_bank_account as ba LEFT JOIN llxkr_c_country as c ON ba.fk_pays = c.rowid LEFT JOIN llxkr_c_departements as d ON ba.state_id = d.rowid LEFT JOIN llxkr_accounting_journal as aj ON aj.rowid=ba.fk_accountancy_journal WHERE ba.entity IN (1) AND ba.rowid = 1
2026-06-10 13:10:27 DEBUG   197.219.82.223  2258656   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'bank_account' ORDER BY pos
2026-06-10 13:10:27 DEBUG   197.219.82.223  2258656   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-06-10 13:10:27 DEBUG   197.219.82.223  2258656   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 576 AND f.type IN (0,2,5)
2026-06-10 13:10:27 DEBUG   197.219.82.223  2258656   1358 DiscountAbsolute::getSumDepositsUsed
2026-06-10 13:10:27 DEBUG   197.219.82.223  2258656   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 576 AND f.type = 3
2026-06-10 13:10:27 DEBUG   197.219.82.223  2258656   1358 Facture::getListOfPayments filtertype= multicurrency=0 mode=1
2026-06-10 13:10:27 DEBUG   197.219.82.223  2258656   1358 sql=SELECT p.ref, pf.amount, pf.multicurrency_amount, p.fk_paiement, p.datep, p.num_paiement as num, t.code, p.ref_ext, p.fk_bank FROM llxkr_paiement_facture as pf, llxkr_paiement as p, llxkr_c_paiement as t WHERE pf.fk_facture = 576 AND pf.fk_paiement = p.rowid AND p.fk_paiement = t.id AND p.entity IN (1)
2026-06-10 13:10:27 INFO    197.219.82.223  2258656   1358 dol_delete_file file=/home/joderbya/ssdatadir/facture/FA2604-0557/FA2604-0557.pdf_preview.png disableglob=1 nophperrors=0 nohook=0
2026-06-10 13:10:27 DEBUG   197.219.82.223  2258656   1358 Removed file /home/joderbya/ssdatadir/facture/FA2604-0557/FA2604-0557.pdf_preview.png
2026-06-10 13:10:27 DEBUG   197.219.82.223  2258656   1358 EcmFiles::fetch
2026-06-10 13:10:27 DEBUG   197.219.82.223  2258656   1358 sql=SELECT t.rowid, t.ref, t.label, t.share, t.entity, t.filename, t.filepath, t.fullpath_orig, t.description, t.keywords, t.cover, t.position, t.gen_or_uploaded, t.extraparams, t.date_c, t.tms as date_m, t.fk_user_c, t.fk_user_m, t.note_private, t.note_public, t.acl, t.src_object_type, t.src_object_id, t.agenda_id FROM llxkr_ecm_files as t WHERE 1 = 1 AND t.filepath = 'facture/FA2604-0557' AND t.filename = 'FA2604-0557.pdf' AND t.entity = 1
2026-06-10 13:10:27 DEBUG   197.219.82.223  2258656   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'ecm_files' ORDER BY pos
2026-06-10 13:10:27 DEBUG   197.219.82.223  2258656   1358 EcmFiles::update
2026-06-10 13:10:27 DEBUG   197.219.82.223  2258656   1358 BEGIN Transaction
2026-06-10 13:10:27 DEBUG   197.219.82.223  2258656   1358  sql=UPDATE llxkr_ecm_files SET ref = '09f2a53bb25459d92be6213527aa2609', label = 'dac203c0c78adb694a75cc03660830fd', share = null, entity = 1, filename = 'FA2604-0557.pdf', filepath = 'facture/FA2604-0557', fullpath_orig = '', description = '', keywords = '', cover = null, position = 1, gen_or_uploaded = 'generated', extraparams = null, date_c = '2026-04-29 16:28:04', fk_user_m = 2, acl = null, src_object_id = 576, src_object_type = 'facture', agenda_id = null WHERE rowid=819
2026-06-10 13:10:27 DEBUG   197.219.82.223  2258656   1358 COMMIT Transaction
2026-06-10 13:10:27 DEBUG   197.219.82.223  2258656   1358 sql=UPDATE llxkr_facture SET last_main_doc = 'facture/FA2604-0557/FA2604-0557.pdf' WHERE rowid = 576
2026-06-10 13:10:27 DEBUG   197.219.82.223  2258656   1358 sql=SELECT t.localtax1, t.localtax2 FROM llxkr_c_tva as t, llxkr_c_country as c WHERE t.fk_pays = c.rowid AND c.code = 'MZ' AND t.active = 1 AND t.entity IN (1) AND t.localtax1_type <> '0'
2026-06-10 13:10:27 DEBUG   197.219.82.223  2258656   1358 sql=SELECT t.localtax1, t.localtax2 FROM llxkr_c_tva as t, llxkr_c_country as c WHERE t.fk_pays = c.rowid AND c.code = 'MZ' AND t.active = 1 AND t.entity IN (1) AND t.localtax2_type <> '0'
2026-06-10 13:10:27 DEBUG   197.219.82.223  2258656   1358 sql=SELECT s.rowid, s.nom as name, s.name_alias, s.entity, s.ref_ext, s.address, s.datec as date_creation, s.prefix_comm, s.status, s.fk_warehouse, s.price_level, GREATEST(s.tms, sef.tms) as date_modification, s.fk_user_creat, s.fk_user_modif, s.phone, s.phone_mobile, s.fax, s.email, s.socialnetworks, s.url, s.zip, s.town, s.note_private, s.note_public, s.client, s.fournisseur, s.siren as idprof1, s.siret as idprof2, s.ape as idprof3, s.idprof4, s.idprof5, s.idprof6, s.capital, s.tva_intra, s.fk_typent as typent_id, s.fk_effectif as effectif_id, s.fk_forme_juridique as forme_juridique_code, s.birth, s.webservices_url, s.webservices_key, s.model_pdf, s.last_main_doc, s.accountancy_code_customer_general, s.code_compta, s.accountancy_code_supplier_general, s.code_compta_fournisseur, s.accountancy_code_buy, s.accountancy_code_sell, s.vat_reverse_charge as soc_vat_reverse_charge, s.code_client, s.code_fournisseur, s.parent, s.barcode, s.fk_departement as state_id, s.fk_pays as country_id, s.fk_stcomm, s.mode_reglement, s.cond_reglement, s.deposit_percent, s.transport_mode, s.fk_account, s.tva_assuj, s.mode_reglement_supplier, s.cond_reglement_supplier, s.transport_mode_supplier, s.localtax1_assuj, s.localtax1_value, s.localtax2_assuj, s.localtax2_value, s.fk_prospectlevel, s.default_lang, s.logo, s.logo_squarred, s.fk_shipping_method, s.outstanding_limit, s.import_key, s.canvas, s.fk_incoterms, s.location_incoterms, s.order_min_amount, s.supplier_order_min_amount, s.fk_multicurrency, s.multicurrency_code, fj.libelle as forme_juridique, e.libelle as effectif, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, r.rowid as region_id, r.code_region as region_code, st.libelle as stcomm, st.picto as stcomm_picto, te.code as typent_code, i.libelle as label_incoterms, s.remise_client, s.remise_supplier FROM llxkr_societe as s LEFT JOIN llxkr_societe_extrafields as sef ON sef.fk_object=s.rowid LEFT JOIN llxkr_c_effectif as e ON s.fk_effectif = e.id LEFT JOIN llxkr_c_country as c ON s.fk_pays = c.rowid LEFT JOIN llxkr_c_stcomm as st ON s.fk_stcomm = st.id LEFT JOIN llxkr_c_forme_juridique as fj ON s.fk_forme_juridique = fj.code LEFT JOIN llxkr_c_departements as d ON s.fk_departement = d.rowid LEFT JOIN llxkr_c_regions as r ON d.fk_region = r.code_region  LEFT JOIN llxkr_c_typent as te ON s.fk_typent = te.id LEFT JOIN llxkr_c_incoterms as i ON s.fk_incoterms = i.rowid WHERE s.entity IN (1) AND s.rowid = 8
2026-06-10 13:10:27 DEBUG   197.219.82.223  2258656   1358 sql=SELECT s.rowid, s.nom as name, s.name_alias, s.entity, s.ref_ext, s.address, s.datec as date_creation, s.prefix_comm, s.status, s.fk_warehouse, s.price_level, GREATEST(s.tms, sef.tms) as date_modification, s.fk_user_creat, s.fk_user_modif, s.phone, s.phone_mobile, s.fax, s.email, s.socialnetworks, s.url, s.zip, s.town, s.note_private, s.note_public, s.client, s.fournisseur, s.siren as idprof1, s.siret as idprof2, s.ape as idprof3, s.idprof4, s.idprof5, s.idprof6, s.capital, s.tva_intra, s.fk_typent as typent_id, s.fk_effectif as effectif_id, s.fk_forme_juridique as forme_juridique_code, s.birth, s.webservices_url, s.webservices_key, s.model_pdf, s.last_main_doc, s.accountancy_code_customer_general, s.code_compta, s.accountancy_code_supplier_general, s.code_compta_fournisseur, s.accountancy_code_buy, s.accountancy_code_sell, s.vat_reverse_charge as soc_vat_reverse_charge, s.code_client, s.code_fournisseur, s.parent, s.barcode, s.fk_departement as state_id, s.fk_pays as country_id, s.fk_stcomm, s.mode_reglement, s.cond_reglement, s.deposit_percent, s.transport_mode, s.fk_account, s.tva_assuj, s.mode_reglement_supplier, s.cond_reglement_supplier, s.transport_mode_supplier, s.localtax1_assuj, s.localtax1_value, s.localtax2_assuj, s.localtax2_value, s.fk_prospectlevel, s.default_lang, s.logo, s.logo_squarred, s.fk_shipping_method, s.outstanding_limit, s.import_key, s.canvas, s.fk_incoterms, s.location_incoterms, s.order_min_amount, s.supplier_order_min_amount, s.fk_multicurrency, s.multicurrency_code, fj.libelle as forme_juridique, e.libelle as effectif, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, r.rowid as region_id, r.code_region as region_code, st.libelle as stcomm, st.picto as stcomm_picto, te.code as typent_code, i.libelle as label_incoterms, s.remise_client, s.remise_supplier FROM llxkr_societe as s LEFT JOIN llxkr_societe_extrafields as sef ON sef.fk_object=s.rowid LEFT JOIN llxkr_c_effectif as e ON s.fk_effectif = e.id LEFT JOIN llxkr_c_country as c ON s.fk_pays = c.rowid LEFT JOIN llxkr_c_stcomm as st ON s.fk_stcomm = st.id LEFT JOIN llxkr_c_forme_juridique as fj ON s.fk_forme_juridique = fj.code LEFT JOIN llxkr_c_departements as d ON s.fk_departement = d.rowid LEFT JOIN llxkr_c_regions as r ON d.fk_region = r.code_region  LEFT JOIN llxkr_c_typent as te ON s.fk_typent = te.id LEFT JOIN llxkr_c_incoterms as i ON s.fk_incoterms = i.rowid WHERE s.entity IN (1) AND s.rowid = 8
2026-06-10 13:10:27 DEBUG   197.219.82.223  2258656   1358 useRevenueStamp
2026-06-10 13:10:27 DEBUG   197.219.82.223  2258656   1358 sql=SELECT COUNT(*) as nb FROM llxkr_c_revenuestamp as r, llxkr_c_country as c WHERE r.fk_pays = c.rowid AND c.code = 'MZ' AND r.active = 1
2026-06-10 13:10:27 DEBUG   197.219.82.223  2258656   1358 Facture::getSommePaiement
2026-06-10 13:10:27 DEBUG   197.219.82.223  2258656   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 576
2026-06-10 13:10:27 DEBUG   197.219.82.223  2258656   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-06-10 13:10:27 DEBUG   197.219.82.223  2258656   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 576 AND f.type IN (0,2,5)
2026-06-10 13:10:27 DEBUG   197.219.82.223  2258656   1358 DiscountAbsolute::getSumDepositsUsed
2026-06-10 13:10:27 DEBUG   197.219.82.223  2258656   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 576 AND f.type = 3
2026-06-10 13:10:27 DEBUG   197.219.82.223  2258656   1358 DiscountAbsolute::getAvailableDiscounts discount_type=0
2026-06-10 13:10:27 DEBUG   197.219.82.223  2258656   1358 sql=SELECT SUM(rc.amount_ttc) as amount, SUM(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc WHERE rc.entity = 1 AND rc.discount_type=0 AND (rc.fk_facture IS NULL AND rc.fk_facture_line IS NULL) AND rc.fk_soc = 8 AND (fk_facture_source IS NULL OR (description LIKE '(DEPOSIT)%' AND description NOT LIKE '(EXCESS RECEIVED)%'))
2026-06-10 13:10:27 DEBUG   197.219.82.223  2258656   1358 DiscountAbsolute::getAvailableDiscounts discount_type=0
2026-06-10 13:10:27 DEBUG   197.219.82.223  2258656   1358 sql=SELECT SUM(rc.amount_ttc) as amount, SUM(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc WHERE rc.entity = 1 AND rc.discount_type=0 AND (rc.fk_facture IS NULL AND rc.fk_facture_line IS NULL) AND rc.fk_soc = 8 AND (fk_facture_source IS NOT NULL AND (description NOT LIKE '(DEPOSIT)%' OR description LIKE '(EXCESS RECEIVED)%'))
2026-06-10 13:10:27 DEBUG   197.219.82.223  2258656   1358 sql=SELECT COUNT(f.rowid) as nb, SUM(f.total_ttc) as amount, SUM(f.multicurrency_total_ttc) as multicurrency_amount FROM llxkr_facture as f WHERE f.entity = 1 AND paye = 0 AND fk_statut = 1 AND f.type = 2 AND NOT EXISTS (SELECT rowid FROM llxkr_societe_remise_except as rc WHERE rc.discount_type = 0 AND rc.fk_facture = f.rowid AND rc.fk_soc = 8) AND f.fk_soc = 8
2026-06-10 13:10:27 DEBUG   197.219.82.223  2258656   1358 sql=SELECT u.rowid, u.lastname, u.firstname, u.employee, u.gender, u.civility as civility_code, u.birth, u.job, u.email, u.email_oauth2, u.personal_email, u.socialnetworks, u.signature, u.office_phone, u.office_fax, u.user_mobile, u.personal_mobile, u.address, u.zip, u.town, u.fk_state as state_id, u.fk_country as country_id, u.admin, u.login, u.note_private, u.note_public, u.pass, u.pass_crypted, u.pass_temp, u.api_key, u.fk_soc, u.fk_socpeople, u.fk_member, u.fk_user, u.ldap_sid, u.fk_user_expense_validator, u.fk_user_holiday_validator, fk_user_creat as user_creation_id, fk_user_modif as user_modification_id, u.statut as status, u.lang, u.entity, u.datec as datec, GREATEST(u.tms, uef.tms) as datem, u.datelastlogin as datel, u.datepreviouslogin as datep, u.flagdelsessionsbefore, u.iplastlogin, u.ippreviouslogin, u.datelastpassvalidation, u.datestartvalidity, u.dateendvalidity, u.photo as photo, u.openid as openid, u.accountancy_code_user_general, u.accountancy_code, u.thm, u.tjm, u.salary, u.salaryextra, u.weeklyhours, u.color, u.dateemployment, u.dateemploymentend, u.fk_warehouse, u.ref_ext, u.default_range, u.default_c_exp_tax_cat, u.national_registration_number, u.ref_employee, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, s.label as label_establishment, u.fk_establishment FROM llxkr_user as u LEFT JOIN llxkr_user_extrafields as uef ON uef.fk_object = u.rowid LEFT JOIN llxkr_c_country as c ON u.fk_country = c.rowid LEFT JOIN llxkr_c_departements as d ON u.fk_state = d.rowid LEFT JOIN llxkr_establishment as s ON u.fk_establishment = s.rowid WHERE u.rowid = 2 ORDER BY u.entity ASC
2026-06-10 13:10:27 DEBUG   197.219.82.223  2258656   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'user' ORDER BY pos
2026-06-10 13:10:27 DEBUG   197.219.82.223  2258656   1358 sql=SELECT rowid FROM llxkr_facture WHERE fk_facture_source = 576 AND type < 2 ORDER BY fk_statut DESC
2026-06-10 13:10:27 DEBUG   197.219.82.223  2258656   1358 Facture::liste_contact
2026-06-10 13:10:27 DEBUG   197.219.82.223  2258656   1358 sql=SELECT ec.rowid, ec.statut as statuslink, ec.fk_socpeople as id, ec.fk_c_type_contact, '-1' as socid, t.statut as statuscontact, t.login, t.photo, t.gender, t.fk_country as country_id, t.civility as civility, t.lastname as lastname, t.firstname, t.email, t.address, t.zip, t.town, tc.source, tc.element, tc.code, tc.libelle as type_label, co.label as country FROM llxkr_c_type_contact as tc, llxkr_element_contact as ec LEFT JOIN llxkr_user as t on ec.fk_socpeople = t.rowid LEFT JOIN llxkr_c_country as co ON co.rowid = t.fk_country WHERE ec.element_id = 576 AND ec.fk_c_type_contact = tc.rowid AND tc.element = 'facture' AND tc.source = 'internal' AND tc.active = 1 ORDER BY t.lastname ASC
2026-06-10 13:10:27 DEBUG   197.219.82.223  2258656   1358 Facture::liste_contact
2026-06-10 13:10:27 DEBUG   197.219.82.223  2258656   1358 sql=SELECT ec.rowid, ec.statut as statuslink, ec.fk_socpeople as id, ec.fk_c_type_contact, t.fk_soc as socid, t.statut as statuscontact, t.fk_pays as country_id, t.civility as civility, t.lastname as lastname, t.firstname, t.email, t.address, t.zip, t.town, tc.source, tc.element, tc.code, tc.libelle as type_label, co.label as country FROM llxkr_c_type_contact as tc, llxkr_element_contact as ec LEFT JOIN llxkr_socpeople as t on ec.fk_socpeople = t.rowid LEFT JOIN llxkr_c_country as co ON co.rowid = t.fk_pays WHERE ec.element_id = 576 AND ec.fk_c_type_contact = tc.rowid AND tc.element = 'facture' AND tc.source = 'external' AND tc.active = 1 ORDER BY t.lastname ASC
2026-06-10 13:10:27 INFO    197.219.82.223  2258656   1358 files.lib.php::dol_dir_list path=/home/joderbya/ssdatadir/facture/FA2604-0557 types=files recursive=0 filter="" excludefilter="(\\.meta|_preview.*\\.png)$"
2026-06-10 13:10:27 DEBUG   197.219.82.223  2258656   1358 sql=SELECT COUNT(rowid) as nb FROM llxkr_links WHERE objecttype = 'facture' AND objectid = 576 AND entity = 1
2026-06-10 13:10:27 DEBUG   197.219.82.223  2258656   1358 sql=SELECT cc.code FROM llxkr_c_country as cc WHERE cc.eec = 1
2026-06-10 13:10:27 DEBUG   197.219.82.223  2258656   1358 Facture::getSommePaiement
2026-06-10 13:10:27 DEBUG   197.219.82.223  2258656   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 576
2026-06-10 13:10:27 DEBUG   197.219.82.223  2258656   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-06-10 13:10:27 DEBUG   197.219.82.223  2258656   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 576 AND f.type IN (0,2,5)
2026-06-10 13:10:27 DEBUG   197.219.82.223  2258656   1358 DiscountAbsolute::getSumDepositsUsed
2026-06-10 13:10:27 DEBUG   197.219.82.223  2258656   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 576 AND f.type = 3
2026-06-10 13:10:27 DEBUG   197.219.82.223  2258656   1358 sql=SELECT MAX(te.ref) FROM llxkr_facture as te, llxkr_societe as s LEFT JOIN llxkr_societe_commerciaux as sc ON s.rowid = sc.fk_soc WHERE te.ref < 'FA2604-0557' AND sc.fk_user = 2 AND te.fk_soc = s.rowid AND te.entity IN (1)
2026-06-10 13:10:27 DEBUG   197.219.82.223  2258656   1358 sql=SELECT MIN(te.ref) FROM llxkr_facture as te, llxkr_societe as s LEFT JOIN llxkr_societe_commerciaux as sc ON s.rowid = sc.fk_soc WHERE te.ref > 'FA2604-0557' AND (sc.fk_user = 2) AND te.fk_soc = s.rowid AND te.entity IN (1)
2026-06-10 13:10:27 DEBUG   197.219.82.223  2258656   1358 sql=SELECT rowid FROM llxkr_facture WHERE fk_facture_source = 576 AND type = 2
2026-06-10 13:10:27 DEBUG   197.219.82.223  2258656   1358 sql=SELECT rowid, code, label FROM llxkr_c_input_reason WHERE active > 0
2026-06-10 13:10:27 DEBUG   197.219.82.223  2258656   1358 Form::load_cache_conditions_paiements
2026-06-10 13:10:27 DEBUG   197.219.82.223  2258656   1358 sql=SELECT rowid, code, libelle as label, deposit_percent, entity FROM llxkr_c_payment_term WHERE entity IN (1) AND active > 0 ORDER BY sortorder
2026-06-10 13:10:27 DEBUG   197.219.82.223  2258656   1358 Form::load_cache_types_paiements
2026-06-10 13:10:27 DEBUG   197.219.82.223  2258656   1358 sql=SELECT id, code, libelle as label, type, entity, active FROM llxkr_c_paiement WHERE entity IN (1)
2026-06-10 13:10:27 DEBUG   197.219.82.223  2258656   1358 Translate::getLabelFromKey
2026-06-10 13:10:27 DEBUG   197.219.82.223  2258656   1358 sql=SELECT libelle as label FROM llxkr_c_paiement WHERE code = 'LCR' AND entity IN (1)
2026-06-10 13:10:27 DEBUG   197.219.82.223  2258656   1358 Translate::getLabelFromKey
2026-06-10 13:10:27 DEBUG   197.219.82.223  2258656   1358 sql=SELECT libelle as label FROM llxkr_c_paiement WHERE code = 'KLA' AND entity IN (1)
2026-06-10 13:10:27 DEBUG   197.219.82.223  2258656   1358 Translate::getLabelFromKey
2026-06-10 13:10:27 DEBUG   197.219.82.223  2258656   1358 sql=SELECT libelle as label FROM llxkr_c_paiement WHERE code = 'SOF' AND entity IN (1)
2026-06-10 13:10:27 DEBUG   197.219.82.223  2258656   1358 Translate::getLabelFromKey
2026-06-10 13:10:27 DEBUG   197.219.82.223  2258656   1358 sql=SELECT libelle as label FROM llxkr_c_paiement WHERE code = 'BANCON' AND entity IN (1)
2026-06-10 13:10:27 DEBUG   197.219.82.223  2258656   1358 Translate::getLabelFromKey
2026-06-10 13:10:27 DEBUG   197.219.82.223  2258656   1358 sql=SELECT libelle as label FROM llxkr_c_paiement WHERE code = 'IDE' AND entity IN (1)
2026-06-10 13:10:27 DEBUG   197.219.82.223  2258656   1358 Translate::getLabelFromKey
2026-06-10 13:10:27 DEBUG   197.219.82.223  2258656   1358 sql=SELECT libelle as label FROM llxkr_c_paiement WHERE code = 'GIR' AND entity IN (1)
2026-06-10 13:10:27 DEBUG   197.219.82.223  2258656   1358 Account::fetch
2026-06-10 13:10:27 DEBUG   197.219.82.223  2258656   1358 sql=SELECT ba.rowid, ba.ref, ba.label, ba.bank, ba.number, ba.courant as type, ba.clos as status, ba.rappro, ba.url, ba.code_banque, ba.code_guichet, ba.cle_rib, ba.bic, ba.iban_prefix as iban, ba.domiciliation as address, ba.pti_in_ctti, ba.proprio as owner_name, ba.owner_address, ba.owner_zip, ba.owner_town, ba.owner_country_id, ba.state_id, ba.fk_pays as country_id, ba.account_number, ba.fk_accountancy_journal, ba.currency_code, ba.min_allowed, ba.min_desired, ba.comment, ba.datec as date_creation, ba.tms as date_modification, ba.ics, ba.ics_transfer, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, aj.code as accountancy_journal FROM llxkr_bank_account as ba LEFT JOIN llxkr_c_country as c ON ba.fk_pays = c.rowid LEFT JOIN llxkr_c_departements as d ON ba.state_id = d.rowid LEFT JOIN llxkr_accounting_journal as aj ON aj.rowid=ba.fk_accountancy_journal WHERE ba.entity IN (1) AND ba.rowid = 1
2026-06-10 13:10:27 DEBUG   197.219.82.223  2258656   1358 sql=SELECT p.datep as dp, p.ref, p.num_paiement as num_payment, p.rowid, p.fk_bank, c.code as payment_code, c.libelle as payment_label, pf.amount, ba.rowid as baid, ba.ref as baref, ba.label, ba.number as banumber, ba.account_number, ba.fk_accountancy_journal, ba.currency_code as bacurrency_code FROM llxkr_paiement_facture as pf, llxkr_paiement as p LEFT JOIN llxkr_c_paiement as c ON p.fk_paiement = c.id LEFT JOIN llxkr_bank as b ON p.fk_bank = b.rowid LEFT JOIN llxkr_bank_account as ba ON b.fk_account = ba.rowid WHERE pf.fk_facture = 576 AND pf.fk_paiement = p.rowid AND p.entity IN (1) ORDER BY p.datep, p.tms
2026-06-10 13:10:27 DEBUG   197.219.82.223  2258656   1358 sql=SELECT re.rowid, re.amount_ht, re.amount_tva, re.amount_ttc, re.description, re.fk_facture_source FROM llxkr_societe_remise_except as re WHERE fk_facture = 576
2026-06-10 13:10:27 DEBUG   197.219.82.223  2258656   1358 Facture::fetch_lines
2026-06-10 13:10:27 DEBUG   197.219.82.223  2258656   1358 sql=SELECT l.rowid, l.fk_facture, l.fk_product, l.fk_parent_line, l.label as custom_label, l.description, l.product_type, l.price, l.qty, l.vat_src_code, l.tva_tx, l.localtax1_tx, l.localtax2_tx, l.localtax1_type, l.localtax2_type, l.remise_percent, l.fk_remise_except, l.subprice, l.ref_ext, l.situation_percent, l.fk_prev_id, l.rang, l.special_code, l.batch, l.fk_warehouse, l.date_start as date_start, l.date_end as date_end, l.info_bits, l.total_ht, l.total_tva, l.total_localtax1, l.total_localtax2, l.total_ttc, l.fk_code_ventilation, l.fk_product_fournisseur_price as fk_fournprice, l.buy_price_ht as pa_ht, l.fk_unit, l.extraparams, l.fk_multicurrency, l.multicurrency_code, l.multicurrency_subprice, l.multicurrency_total_ht, l.multicurrency_total_tva, l.multicurrency_total_ttc, p.ref as product_ref, p.fk_product_type as fk_product_type, p.label as product_label, p.description as product_desc, p.barcode as product_barcode FROM llxkr_facturedet as l LEFT JOIN llxkr_product as p ON l.fk_product = p.rowid WHERE l.fk_facture = 576 ORDER BY l.rang, l.rowid
2026-06-10 13:10:27 DEBUG   197.219.82.223  2258656   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'facturedet' ORDER BY pos
2026-06-10 13:10:27 DEBUG   197.219.82.223  2258656   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'facturedet' ORDER BY pos
2026-06-10 13:10:27 DEBUG   197.219.82.223  2258656   1358 Form::select_produits_list search products
2026-06-10 13:10:27 DEBUG   197.219.82.223  2258656   1358 sql=SELECT p.rowid, p.ref, p.label, p.description, p.barcode, p.fk_country, p.fk_product_type, p.price, p.price_ttc, p.price_base_type, p.tva_tx, p.default_vat_code, p.duration, p.fk_price_expression, (CASE WHEN p.stock IS NULL THEN 0 ELSE p.stock END) AS stock FROM llxkr_product as p WHERE p.entity IN (1) AND p.tosell = 1 ORDER BY p.ref ASC LIMIT 1000
2026-06-10 13:10:27 INFO    197.219.82.223  2258656   1358 DolEditor::DolEditor htmlname=dp_desc width= height=100 toolbarname=dolibarr_details uselocalbrowser=1
2026-06-10 13:10:27 DEBUG   197.219.82.223  2258656   1358 Form::load_cache_vatrates
2026-06-10 13:10:27 DEBUG   197.219.82.223  2258656   1358 sql=SELECT t.rowid, t.type_vat, t.code, t.taux, t.localtax1, t.localtax1_type, t.localtax2, t.localtax2_type, t.recuperableonly FROM llxkr_c_tva as t, llxkr_c_country as c WHERE t.fk_pays = c.rowid AND t.active > 0 AND t.entity IN (1) AND c.code IN ('MZ') ORDER BY t.code ASC, t.taux ASC, t.recuperableonly ASC
2026-06-10 13:10:27 INFO    197.219.82.223  2258656   1358 get_default_tva: seller use vat=1, seller country=MZ, seller in cee=0, buyer vat number= buyer country=MZ, buyer state= buyer in cee=0, idprod=0, idprodfournprice=0, SERVICE_ARE_ECOMMERCE_200238EC=
2026-06-10 13:10:27 DEBUG   197.219.82.223  2258656   1358 sql=SELECT t.taux as vat_rate, t.code as default_vat_code FROM llxkr_c_tva as t, llxkr_c_country as c WHERE t.active = 1 AND t.fk_pays = c.rowid AND c.code = 'MZ' AND t.entity IN (1) ORDER BY t.use_default DESC, t.taux DESC, t.code ASC, t.recuperableonly ASC LIMIT 1
2026-06-10 13:10:27 INFO    197.219.82.223  2258656   1358 get_product_vat_for_country: ret=17
2026-06-10 13:10:27 DEBUG   197.219.82.223  2258656   1358 DiscountAbsolute::fetch
2026-06-10 13:10:27 DEBUG   197.219.82.223  2258656   1358 sql=SELECT sr.rowid, sr.fk_soc, sr.discount_type, sr.fk_user, sr.amount_ht, sr.amount_tva, sr.amount_ttc, sr.tva_tx, sr.vat_src_code, sr.multicurrency_amount_ht, sr.multicurrency_amount_tva, sr.multicurrency_amount_ttc, sr.fk_facture_line, sr.fk_facture, sr.fk_facture_source, sr.fk_invoice_supplier_line, sr.fk_invoice_supplier, sr.fk_invoice_supplier_source, sr.description, sr.datec, f.ref as ref_facture_source, f.type as type_facture_source, fsup.ref as ref_invoice_supplier_source, fsup.type as type_invoice_supplier_source FROM llxkr_societe_remise_except as sr LEFT JOIN llxkr_facture as f ON sr.fk_facture_source = f.rowid LEFT JOIN llxkr_facture_fourn as fsup ON sr.fk_invoice_supplier_source = fsup.rowid WHERE sr.entity IN (1) AND sr.fk_facture_source = 576
2026-06-10 13:10:27 DEBUG   197.219.82.223  2258656   1358 sql=SELECT COUNT(ab.rowid) as nb FROM llxkr_accounting_bookkeeping as ab WHERE ab.doc_type = 'customer_invoice' AND ab.fk_doc = 576
2026-06-10 13:10:27 DEBUG   197.219.82.223  2258656   1358 Call getNextNumRef with FACTURE_ADDON = mod_facture_terre, thirdparty=Programa Mundial Para Alimentação, type=TE_ADMIN, mode=last
2026-06-10 13:10:27 DEBUG   197.219.82.223  2258656   1358 mod_facture_terre::getNextValue mode=last
2026-06-10 13:10:27 DEBUG   197.219.82.223  2258656   1358 sql=SELECT MAX(CAST(SUBSTRING(ref FROM 8) AS SIGNED)) as max FROM llxkr_facture WHERE ref LIKE 'FA____-%' AND entity IN (1)
2026-06-10 13:10:27 DEBUG   197.219.82.223  2258656   1358 sql=SELECT ref as ref FROM llxkr_facture WHERE ref LIKE 'FA____-0560' AND entity IN (1) ORDER BY ref DESC
2026-06-10 13:10:27 INFO    197.219.82.223  2258656   1358 files.lib.php::dol_dir_list path=/home/joderbya/ssdatadir/facture/FA2604-0557 types=files recursive=0 filter="" excludefilter="(\\.meta|_preview.*.*\\.png)$"
2026-06-10 13:10:27 DEBUG   197.219.82.223  2258656   1358 /core/lib/function2.lib.php::getListOfModels
2026-06-10 13:10:27 DEBUG   197.219.82.223  2258656   1358 sql=SELECT nom as id, nom as doc_template_name, libelle as label, description as description FROM llxkr_document_model WHERE type = 'invoice' AND entity IN (0,1) ORDER BY description DESC
2026-06-10 13:10:27 DEBUG   197.219.82.223  2258656   1358 Link::fetchAll
2026-06-10 13:10:27 DEBUG   197.219.82.223  2258656   1358 sql=SELECT rowid, entity, datea, url, label, objecttype, objectid, share,share_pass  FROM llxkr_links WHERE objecttype = 'facture' AND objectid = 576 AND entity = 1
2026-06-10 13:10:27 DEBUG   197.219.82.223  2258656   1358 Link::fetchAll num=0
2026-06-10 13:10:27 DEBUG   197.219.82.223  2258656   1358 sql=SELECT rowid, label, entity, filename, filepath, fullpath_orig, keywords, cover, gen_or_uploaded, extraparams, date_c, tms as date_m, fk_user_c, fk_user_m, acl, position, share FROM llxkr_ecm_files WHERE entity = 1 AND filepath = 'facture/FA2604-0557'
2026-06-10 13:10:27 DEBUG   197.219.82.223  2258656   1358 sql=SELECT s.rowid as socid, s.nom as name, s.client, t.rowid, t.ref, t.ref_client, t.total_ht FROM llxkr_societe as s, llxkr_commande as t WHERE t.fk_soc = s.rowid AND t.fk_soc IN (8) AND t.entity IN (1)
2026-06-10 13:10:27 DEBUG   197.219.82.223  2258656   1358 sql=SELECT s.rowid as socid, s.nom as name, s.client, t.rowid, t.titre as ref, t.total_ht FROM llxkr_societe as s, llxkr_facture_rec as t WHERE t.fk_soc = s.rowid AND t.fk_soc IN (8) AND t.entity IN (1)
2026-06-10 13:10:28 DEBUG   197.219.82.223  2258656   1358 ActionComm::getActions
2026-06-10 13:10:28 DEBUG   197.219.82.223  2258656   1358 sql=SELECT a.id FROM llxkr_actioncomm as a WHERE a.entity IN (1) AND a.fk_element = 576 AND a.elementtype = 'invoice' ORDER BY a.datep DESC, a.id DESC LIMIT 11
2026-06-10 13:10:28 INFO    197.219.82.223  2258656   1358 --- End access to /nacala/compta/facture/card.php
2026-06-10 13:10:29 DEBUG   197.219.82.223  2258758   1358 - This is an already logged session. _SESSION['dol_login']=imartinho _SESSION['dol_entity']=1
2026-06-10 13:10:29 DEBUG   197.219.82.223  2258758   1358 sql=SELECT u.rowid, u.lastname, u.firstname, u.employee, u.gender, u.civility as civility_code, u.birth, u.job, u.email, u.email_oauth2, u.personal_email, u.socialnetworks, u.signature, u.office_phone, u.office_fax, u.user_mobile, u.personal_mobile, u.address, u.zip, u.town, u.fk_state as state_id, u.fk_country as country_id, u.admin, u.login, u.note_private, u.note_public, u.pass, u.pass_crypted, u.pass_temp, u.api_key, u.fk_soc, u.fk_socpeople, u.fk_member, u.fk_user, u.ldap_sid, u.fk_user_expense_validator, u.fk_user_holiday_validator, fk_user_creat as user_creation_id, fk_user_modif as user_modification_id, u.statut as status, u.lang, u.entity, u.datec as datec, GREATEST(u.tms, uef.tms) as datem, u.datelastlogin as datel, u.datepreviouslogin as datep, u.flagdelsessionsbefore, u.iplastlogin, u.ippreviouslogin, u.datelastpassvalidation, u.datestartvalidity, u.dateendvalidity, u.photo as photo, u.openid as openid, u.accountancy_code_user_general, u.accountancy_code, u.thm, u.tjm, u.salary, u.salaryextra, u.weeklyhours, u.color, u.dateemployment, u.dateemploymentend, u.fk_warehouse, u.ref_ext, u.default_range, u.default_c_exp_tax_cat, u.national_registration_number, u.ref_employee, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, s.label as label_establishment, u.fk_establishment FROM llxkr_user as u LEFT JOIN llxkr_user_extrafields as uef ON uef.fk_object = u.rowid LEFT JOIN llxkr_c_country as c ON u.fk_country = c.rowid LEFT JOIN llxkr_c_departements as d ON u.fk_state = d.rowid LEFT JOIN llxkr_establishment as s ON u.fk_establishment = s.rowid WHERE u.entity IN (0, 1) AND u.login = 'imartinho' ORDER BY u.entity ASC
2026-06-10 13:10:29 DEBUG   197.219.82.223  2258758   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'user' ORDER BY pos
2026-06-10 13:10:29 DEBUG   197.219.82.223  2258758   1358 sql=SELECT param, value FROM llxkr_user_param WHERE fk_user = 2 AND entity = 1
2026-06-10 13:10:29 DEBUG   197.219.82.223  2258758   1358 sql=SELECT DISTINCT r.module, r.perms, r.subperms FROM llxkr_user_rights as ur, llxkr_rights_def as r WHERE r.id = ur.fk_id AND r.entity = 1 AND ur.entity = 1 AND ur.fk_user = 2 AND r.perms IS NOT NULL AND r.perms NOT LIKE '%_advance'
2026-06-10 13:10:29 DEBUG   197.219.82.223  2258758   1358 sql=SELECT DISTINCT r.module, r.perms, r.subperms, r.entity FROM llxkr_usergroup_rights as gr, llxkr_usergroup_user as gu, llxkr_rights_def as r WHERE r.id = gr.fk_id AND gr.entity = 1 AND gu.entity IN (0,1) AND r.entity = 1 AND gr.fk_usergroup = gu.fk_usergroup AND gu.fk_user = 2 AND r.perms IS NOT NULL AND r.perms NOT LIKE '%_advance'
2026-06-10 13:10:29 NOTICE  197.219.82.223  2258758   1358 --- Access to GET /nacala/viewimage.php - action=, massaction= NOTOKENRENEWAL=1
2026-06-10 13:10:29 INFO    197.219.82.223  2258758   1358 dol_check_secure_access_document modulepart=apercufacture original_file=FA2604-0557/FA2604-0557.pdf_preview.png entity=1
2026-06-10 13:10:29 INFO    197.219.82.223  2258758   1358 viewimage.php return file /home/joderbya/ssdatadir/facture/FA2604-0557/FA2604-0557.pdf_preview.png filename=FA2604-0557.pdf_preview.png content-type=image/png
2026-06-10 13:10:29 INFO    197.219.82.223  2258758   1358 --- End access to /nacala/viewimage.php
2026-06-10 13:11:08 DEBUG   197.219.82.223  2259695   1358 - This is an already logged session. _SESSION['dol_login']=imartinho _SESSION['dol_entity']=1
2026-06-10 13:11:08 DEBUG   197.219.82.223  2259695   1358 sql=SELECT u.rowid, u.lastname, u.firstname, u.employee, u.gender, u.civility as civility_code, u.birth, u.job, u.email, u.email_oauth2, u.personal_email, u.socialnetworks, u.signature, u.office_phone, u.office_fax, u.user_mobile, u.personal_mobile, u.address, u.zip, u.town, u.fk_state as state_id, u.fk_country as country_id, u.admin, u.login, u.note_private, u.note_public, u.pass, u.pass_crypted, u.pass_temp, u.api_key, u.fk_soc, u.fk_socpeople, u.fk_member, u.fk_user, u.ldap_sid, u.fk_user_expense_validator, u.fk_user_holiday_validator, fk_user_creat as user_creation_id, fk_user_modif as user_modification_id, u.statut as status, u.lang, u.entity, u.datec as datec, GREATEST(u.tms, uef.tms) as datem, u.datelastlogin as datel, u.datepreviouslogin as datep, u.flagdelsessionsbefore, u.iplastlogin, u.ippreviouslogin, u.datelastpassvalidation, u.datestartvalidity, u.dateendvalidity, u.photo as photo, u.openid as openid, u.accountancy_code_user_general, u.accountancy_code, u.thm, u.tjm, u.salary, u.salaryextra, u.weeklyhours, u.color, u.dateemployment, u.dateemploymentend, u.fk_warehouse, u.ref_ext, u.default_range, u.default_c_exp_tax_cat, u.national_registration_number, u.ref_employee, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, s.label as label_establishment, u.fk_establishment FROM llxkr_user as u LEFT JOIN llxkr_user_extrafields as uef ON uef.fk_object = u.rowid LEFT JOIN llxkr_c_country as c ON u.fk_country = c.rowid LEFT JOIN llxkr_c_departements as d ON u.fk_state = d.rowid LEFT JOIN llxkr_establishment as s ON u.fk_establishment = s.rowid WHERE u.entity IN (0, 1) AND u.login = 'imartinho' ORDER BY u.entity ASC
2026-06-10 13:11:08 DEBUG   197.219.82.223  2259695   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'user' ORDER BY pos
2026-06-10 13:11:08 DEBUG   197.219.82.223  2259695   1358 sql=SELECT param, value FROM llxkr_user_param WHERE fk_user = 2 AND entity = 1
2026-06-10 13:11:08 DEBUG   197.219.82.223  2259695   1358 sql=SELECT DISTINCT r.module, r.perms, r.subperms FROM llxkr_user_rights as ur, llxkr_rights_def as r WHERE r.id = ur.fk_id AND r.entity = 1 AND ur.entity = 1 AND ur.fk_user = 2 AND r.perms IS NOT NULL AND r.perms NOT LIKE '%_advance'
2026-06-10 13:11:08 DEBUG   197.219.82.223  2259695   1358 sql=SELECT DISTINCT r.module, r.perms, r.subperms, r.entity FROM llxkr_usergroup_rights as gr, llxkr_usergroup_user as gu, llxkr_rights_def as r WHERE r.id = gr.fk_id AND gr.entity = 1 AND gu.entity IN (0,1) AND r.entity = 1 AND gr.fk_usergroup = gu.fk_usergroup AND gu.fk_user = 2 AND r.perms IS NOT NULL AND r.perms NOT LIKE '%_advance'
2026-06-10 13:11:08 NOTICE  197.219.82.223  2259695   1358 --- Access to GET /nacala/compta/facture/card.php - action=valid, massaction=
2026-06-10 13:11:08 DEBUG   197.219.82.223  2259695   1358 sql=SELECT m.rowid, m.type, m.module, m.fk_menu, m.fk_mainmenu, m.fk_leftmenu, m.url, m.titre, m.prefix, m.langs, m.perms, m.enabled, m.target, m.mainmenu, m.leftmenu, m.position, m.showtopmenuinframe FROM llxkr_menu as m WHERE m.entity IN (0,1) AND m.menu_handler IN ('eldy','all') AND m.usertype IN (0,2) ORDER BY m.type DESC, m.position, m.rowid
2026-06-10 13:11:08 DEBUG   197.219.82.223  2259695   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'facture' ORDER BY pos
2026-06-10 13:11:08 DEBUG   197.219.82.223  2259695   1358 Facture::fetch
2026-06-10 13:11:08 DEBUG   197.219.82.223  2259695   1358 sql=SELECT f.rowid, f.entity, f.ref, f.ref_client, f.ref_ext, f.type, f.subtype, f.fk_soc, f.total_tva, f.localtax1, f.localtax2, f.total_ht, f.total_ttc, f.revenuestamp, f.datef as df, f.date_pointoftax, f.date_lim_reglement as dlr, f.datec as datec, f.date_valid as datev, f.tms as datem, f.note_private, f.note_public, f.fk_statut as status, f.paye, f.close_code, f.close_note, f.fk_user_author, f.fk_user_valid, f.fk_user_modif, f.model_pdf, f.last_main_doc, f.fk_input_reason, f.fk_facture_source, f.fk_fac_rec_source, f.fk_mode_reglement, f.fk_cond_reglement, f.fk_projet as fk_project, f.extraparams, f.situation_cycle_ref, f.situation_counter, f.situation_final, f.fk_account, f.fk_multicurrency, f.multicurrency_code, f.multicurrency_tx, f.multicurrency_total_ht, f.multicurrency_total_tva, f.multicurrency_total_ttc, p.code as mode_reglement_code, p.libelle as mode_reglement_libelle, c.code as cond_reglement_code, c.libelle as cond_reglement_libelle, c.libelle_facture as cond_reglement_libelle_doc, f.fk_incoterms, f.location_incoterms, f.module_source, f.pos_source, f.pos_print_counter, f.email_sent_counter, i.libelle as label_incoterms, f.retained_warranty as retained_warranty, f.retained_warranty_date_limit as retained_warranty_date_limit, f.retained_warranty_fk_cond_reglement as retained_warranty_fk_cond_reglement, f.payment_reference, f.dispute_status FROM llxkr_facture as f LEFT JOIN llxkr_c_payment_term as c ON f.fk_cond_reglement = c.rowid LEFT JOIN llxkr_c_paiement as p ON f.fk_mode_reglement = p.id LEFT JOIN llxkr_c_input_reason as dr ON dr.rowid = f.fk_input_reason LEFT JOIN llxkr_c_incoterms as i ON f.fk_incoterms = i.rowid WHERE f.rowid = 576
2026-06-10 13:11:08 DEBUG   197.219.82.223  2259695   1358 Facture::fetch_lines
2026-06-10 13:11:08 DEBUG   197.219.82.223  2259695   1358 sql=SELECT l.rowid, l.fk_facture, l.fk_product, l.fk_parent_line, l.label as custom_label, l.description, l.product_type, l.price, l.qty, l.vat_src_code, l.tva_tx, l.localtax1_tx, l.localtax2_tx, l.localtax1_type, l.localtax2_type, l.remise_percent, l.fk_remise_except, l.subprice, l.ref_ext, l.situation_percent, l.fk_prev_id, l.rang, l.special_code, l.batch, l.fk_warehouse, l.date_start as date_start, l.date_end as date_end, l.info_bits, l.total_ht, l.total_tva, l.total_localtax1, l.total_localtax2, l.total_ttc, l.fk_code_ventilation, l.fk_product_fournisseur_price as fk_fournprice, l.buy_price_ht as pa_ht, l.fk_unit, l.extraparams, l.fk_multicurrency, l.multicurrency_code, l.multicurrency_subprice, l.multicurrency_total_ht, l.multicurrency_total_tva, l.multicurrency_total_ttc, p.ref as product_ref, p.fk_product_type as fk_product_type, p.label as product_label, p.description as product_desc, p.barcode as product_barcode FROM llxkr_facturedet as l LEFT JOIN llxkr_product as p ON l.fk_product = p.rowid WHERE l.fk_facture = 576 ORDER BY l.rang, l.rowid
2026-06-10 13:11:08 DEBUG   197.219.82.223  2259695   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'facturedet' ORDER BY pos
2026-06-10 13:11:08 DEBUG   197.219.82.223  2259695   1358 sql=SELECT COUNT(sc.fk_soc) as nb FROM llxkr_facture as dbt, llxkr_societe_commerciaux as sc WHERE dbt.rowid IN (576) AND dbt.entity IN (1) AND sc.fk_soc = dbt.fk_soc AND (sc.fk_user = 2)
2026-06-10 13:11:08 DEBUG   197.219.82.223  2259695   1358 security.lib.php::checkUserAccessToObject::return True
2026-06-10 13:11:08 DEBUG   197.219.82.223  2259695   1358 Facture::fetch
2026-06-10 13:11:08 DEBUG   197.219.82.223  2259695   1358 sql=SELECT f.rowid, f.entity, f.ref, f.ref_client, f.ref_ext, f.type, f.subtype, f.fk_soc, f.total_tva, f.localtax1, f.localtax2, f.total_ht, f.total_ttc, f.revenuestamp, f.datef as df, f.date_pointoftax, f.date_lim_reglement as dlr, f.datec as datec, f.date_valid as datev, f.tms as datem, f.note_private, f.note_public, f.fk_statut as status, f.paye, f.close_code, f.close_note, f.fk_user_author, f.fk_user_valid, f.fk_user_modif, f.model_pdf, f.last_main_doc, f.fk_input_reason, f.fk_facture_source, f.fk_fac_rec_source, f.fk_mode_reglement, f.fk_cond_reglement, f.fk_projet as fk_project, f.extraparams, f.situation_cycle_ref, f.situation_counter, f.situation_final, f.fk_account, f.fk_multicurrency, f.multicurrency_code, f.multicurrency_tx, f.multicurrency_total_ht, f.multicurrency_total_tva, f.multicurrency_total_ttc, p.code as mode_reglement_code, p.libelle as mode_reglement_libelle, c.code as cond_reglement_code, c.libelle as cond_reglement_libelle, c.libelle_facture as cond_reglement_libelle_doc, f.fk_incoterms, f.location_incoterms, f.module_source, f.pos_source, f.pos_print_counter, f.email_sent_counter, i.libelle as label_incoterms, f.retained_warranty as retained_warranty, f.retained_warranty_date_limit as retained_warranty_date_limit, f.retained_warranty_fk_cond_reglement as retained_warranty_fk_cond_reglement, f.payment_reference, f.dispute_status FROM llxkr_facture as f LEFT JOIN llxkr_c_payment_term as c ON f.fk_cond_reglement = c.rowid LEFT JOIN llxkr_c_paiement as p ON f.fk_mode_reglement = p.id LEFT JOIN llxkr_c_input_reason as dr ON dr.rowid = f.fk_input_reason LEFT JOIN llxkr_c_incoterms as i ON f.fk_incoterms = i.rowid WHERE f.rowid = 576
2026-06-10 13:11:08 DEBUG   197.219.82.223  2259695   1358 Facture::fetch_lines
2026-06-10 13:11:08 DEBUG   197.219.82.223  2259695   1358 sql=SELECT l.rowid, l.fk_facture, l.fk_product, l.fk_parent_line, l.label as custom_label, l.description, l.product_type, l.price, l.qty, l.vat_src_code, l.tva_tx, l.localtax1_tx, l.localtax2_tx, l.localtax1_type, l.localtax2_type, l.remise_percent, l.fk_remise_except, l.subprice, l.ref_ext, l.situation_percent, l.fk_prev_id, l.rang, l.special_code, l.batch, l.fk_warehouse, l.date_start as date_start, l.date_end as date_end, l.info_bits, l.total_ht, l.total_tva, l.total_localtax1, l.total_localtax2, l.total_ttc, l.fk_code_ventilation, l.fk_product_fournisseur_price as fk_fournprice, l.buy_price_ht as pa_ht, l.fk_unit, l.extraparams, l.fk_multicurrency, l.multicurrency_code, l.multicurrency_subprice, l.multicurrency_total_ht, l.multicurrency_total_tva, l.multicurrency_total_ttc, p.ref as product_ref, p.fk_product_type as fk_product_type, p.label as product_label, p.description as product_desc, p.barcode as product_barcode FROM llxkr_facturedet as l LEFT JOIN llxkr_product as p ON l.fk_product = p.rowid WHERE l.fk_facture = 576 ORDER BY l.rang, l.rowid
2026-06-10 13:11:08 DEBUG   197.219.82.223  2259695   1358 sql=SELECT t.localtax1, t.localtax2 FROM llxkr_c_tva as t, llxkr_c_country as c WHERE t.fk_pays = c.rowid AND c.code = 'MZ' AND t.active = 1 AND t.entity IN (1) AND t.localtax1_type <> '0'
2026-06-10 13:11:08 DEBUG   197.219.82.223  2259695   1358 sql=SELECT t.localtax1, t.localtax2 FROM llxkr_c_tva as t, llxkr_c_country as c WHERE t.fk_pays = c.rowid AND c.code = 'MZ' AND t.active = 1 AND t.entity IN (1) AND t.localtax2_type <> '0'
2026-06-10 13:11:08 DEBUG   197.219.82.223  2259695   1358 sql=SELECT s.rowid, s.nom as name, s.name_alias, s.entity, s.ref_ext, s.address, s.datec as date_creation, s.prefix_comm, s.status, s.fk_warehouse, s.price_level, GREATEST(s.tms, sef.tms) as date_modification, s.fk_user_creat, s.fk_user_modif, s.phone, s.phone_mobile, s.fax, s.email, s.socialnetworks, s.url, s.zip, s.town, s.note_private, s.note_public, s.client, s.fournisseur, s.siren as idprof1, s.siret as idprof2, s.ape as idprof3, s.idprof4, s.idprof5, s.idprof6, s.capital, s.tva_intra, s.fk_typent as typent_id, s.fk_effectif as effectif_id, s.fk_forme_juridique as forme_juridique_code, s.birth, s.webservices_url, s.webservices_key, s.model_pdf, s.last_main_doc, s.accountancy_code_customer_general, s.code_compta, s.accountancy_code_supplier_general, s.code_compta_fournisseur, s.accountancy_code_buy, s.accountancy_code_sell, s.vat_reverse_charge as soc_vat_reverse_charge, s.code_client, s.code_fournisseur, s.parent, s.barcode, s.fk_departement as state_id, s.fk_pays as country_id, s.fk_stcomm, s.mode_reglement, s.cond_reglement, s.deposit_percent, s.transport_mode, s.fk_account, s.tva_assuj, s.mode_reglement_supplier, s.cond_reglement_supplier, s.transport_mode_supplier, s.localtax1_assuj, s.localtax1_value, s.localtax2_assuj, s.localtax2_value, s.fk_prospectlevel, s.default_lang, s.logo, s.logo_squarred, s.fk_shipping_method, s.outstanding_limit, s.import_key, s.canvas, s.fk_incoterms, s.location_incoterms, s.order_min_amount, s.supplier_order_min_amount, s.fk_multicurrency, s.multicurrency_code, fj.libelle as forme_juridique, e.libelle as effectif, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, r.rowid as region_id, r.code_region as region_code, st.libelle as stcomm, st.picto as stcomm_picto, te.code as typent_code, i.libelle as label_incoterms, s.remise_client, s.remise_supplier FROM llxkr_societe as s LEFT JOIN llxkr_societe_extrafields as sef ON sef.fk_object=s.rowid LEFT JOIN llxkr_c_effectif as e ON s.fk_effectif = e.id LEFT JOIN llxkr_c_country as c ON s.fk_pays = c.rowid LEFT JOIN llxkr_c_stcomm as st ON s.fk_stcomm = st.id LEFT JOIN llxkr_c_forme_juridique as fj ON s.fk_forme_juridique = fj.code LEFT JOIN llxkr_c_departements as d ON s.fk_departement = d.rowid LEFT JOIN llxkr_c_regions as r ON d.fk_region = r.code_region  LEFT JOIN llxkr_c_typent as te ON s.fk_typent = te.id LEFT JOIN llxkr_c_incoterms as i ON s.fk_incoterms = i.rowid WHERE s.entity IN (1) AND s.rowid = 8
2026-06-10 13:11:08 DEBUG   197.219.82.223  2259695   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'societe' ORDER BY pos
2026-06-10 13:11:08 DEBUG   197.219.82.223  2259695   1358 sql=SELECT s.rowid, s.nom as name, s.name_alias, s.entity, s.ref_ext, s.address, s.datec as date_creation, s.prefix_comm, s.status, s.fk_warehouse, s.price_level, GREATEST(s.tms, sef.tms) as date_modification, s.fk_user_creat, s.fk_user_modif, s.phone, s.phone_mobile, s.fax, s.email, s.socialnetworks, s.url, s.zip, s.town, s.note_private, s.note_public, s.client, s.fournisseur, s.siren as idprof1, s.siret as idprof2, s.ape as idprof3, s.idprof4, s.idprof5, s.idprof6, s.capital, s.tva_intra, s.fk_typent as typent_id, s.fk_effectif as effectif_id, s.fk_forme_juridique as forme_juridique_code, s.birth, s.webservices_url, s.webservices_key, s.model_pdf, s.last_main_doc, s.accountancy_code_customer_general, s.code_compta, s.accountancy_code_supplier_general, s.code_compta_fournisseur, s.accountancy_code_buy, s.accountancy_code_sell, s.vat_reverse_charge as soc_vat_reverse_charge, s.code_client, s.code_fournisseur, s.parent, s.barcode, s.fk_departement as state_id, s.fk_pays as country_id, s.fk_stcomm, s.mode_reglement, s.cond_reglement, s.deposit_percent, s.transport_mode, s.fk_account, s.tva_assuj, s.mode_reglement_supplier, s.cond_reglement_supplier, s.transport_mode_supplier, s.localtax1_assuj, s.localtax1_value, s.localtax2_assuj, s.localtax2_value, s.fk_prospectlevel, s.default_lang, s.logo, s.logo_squarred, s.fk_shipping_method, s.outstanding_limit, s.import_key, s.canvas, s.fk_incoterms, s.location_incoterms, s.order_min_amount, s.supplier_order_min_amount, s.fk_multicurrency, s.multicurrency_code, fj.libelle as forme_juridique, e.libelle as effectif, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, r.rowid as region_id, r.code_region as region_code, st.libelle as stcomm, st.picto as stcomm_picto, te.code as typent_code, i.libelle as label_incoterms, s.remise_client, s.remise_supplier FROM llxkr_societe as s LEFT JOIN llxkr_societe_extrafields as sef ON sef.fk_object=s.rowid LEFT JOIN llxkr_c_effectif as e ON s.fk_effectif = e.id LEFT JOIN llxkr_c_country as c ON s.fk_pays = c.rowid LEFT JOIN llxkr_c_stcomm as st ON s.fk_stcomm = st.id LEFT JOIN llxkr_c_forme_juridique as fj ON s.fk_forme_juridique = fj.code LEFT JOIN llxkr_c_departements as d ON s.fk_departement = d.rowid LEFT JOIN llxkr_c_regions as r ON d.fk_region = r.code_region  LEFT JOIN llxkr_c_typent as te ON s.fk_typent = te.id LEFT JOIN llxkr_c_incoterms as i ON s.fk_incoterms = i.rowid WHERE s.entity IN (1) AND s.rowid = 8
2026-06-10 13:11:08 DEBUG   197.219.82.223  2259695   1358 useRevenueStamp
2026-06-10 13:11:08 DEBUG   197.219.82.223  2259695   1358 sql=SELECT COUNT(*) as nb FROM llxkr_c_revenuestamp as r, llxkr_c_country as c WHERE r.fk_pays = c.rowid AND c.code = 'MZ' AND r.active = 1
2026-06-10 13:11:08 DEBUG   197.219.82.223  2259695   1358 Facture::getSommePaiement
2026-06-10 13:11:08 DEBUG   197.219.82.223  2259695   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 576
2026-06-10 13:11:08 DEBUG   197.219.82.223  2259695   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-06-10 13:11:08 DEBUG   197.219.82.223  2259695   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 576 AND f.type IN (0,2,5)
2026-06-10 13:11:08 DEBUG   197.219.82.223  2259695   1358 DiscountAbsolute::getSumDepositsUsed
2026-06-10 13:11:08 DEBUG   197.219.82.223  2259695   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 576 AND f.type = 3
2026-06-10 13:11:08 DEBUG   197.219.82.223  2259695   1358 DiscountAbsolute::getAvailableDiscounts discount_type=0
2026-06-10 13:11:08 DEBUG   197.219.82.223  2259695   1358 sql=SELECT SUM(rc.amount_ttc) as amount, SUM(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc WHERE rc.entity = 1 AND rc.discount_type=0 AND (rc.fk_facture IS NULL AND rc.fk_facture_line IS NULL) AND rc.fk_soc = 8 AND (fk_facture_source IS NULL OR (description LIKE '(DEPOSIT)%' AND description NOT LIKE '(EXCESS RECEIVED)%'))
2026-06-10 13:11:08 DEBUG   197.219.82.223  2259695   1358 DiscountAbsolute::getAvailableDiscounts discount_type=0
2026-06-10 13:11:08 DEBUG   197.219.82.223  2259695   1358 sql=SELECT SUM(rc.amount_ttc) as amount, SUM(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc WHERE rc.entity = 1 AND rc.discount_type=0 AND (rc.fk_facture IS NULL AND rc.fk_facture_line IS NULL) AND rc.fk_soc = 8 AND (fk_facture_source IS NOT NULL AND (description NOT LIKE '(DEPOSIT)%' OR description LIKE '(EXCESS RECEIVED)%'))
2026-06-10 13:11:08 DEBUG   197.219.82.223  2259695   1358 sql=SELECT COUNT(f.rowid) as nb, SUM(f.total_ttc) as amount, SUM(f.multicurrency_total_ttc) as multicurrency_amount FROM llxkr_facture as f WHERE f.entity = 1 AND paye = 0 AND fk_statut = 1 AND f.type = 2 AND NOT EXISTS (SELECT rowid FROM llxkr_societe_remise_except as rc WHERE rc.discount_type = 0 AND rc.fk_facture = f.rowid AND rc.fk_soc = 8) AND f.fk_soc = 8
2026-06-10 13:11:08 DEBUG   197.219.82.223  2259695   1358 sql=SELECT u.rowid, u.lastname, u.firstname, u.employee, u.gender, u.civility as civility_code, u.birth, u.job, u.email, u.email_oauth2, u.personal_email, u.socialnetworks, u.signature, u.office_phone, u.office_fax, u.user_mobile, u.personal_mobile, u.address, u.zip, u.town, u.fk_state as state_id, u.fk_country as country_id, u.admin, u.login, u.note_private, u.note_public, u.pass, u.pass_crypted, u.pass_temp, u.api_key, u.fk_soc, u.fk_socpeople, u.fk_member, u.fk_user, u.ldap_sid, u.fk_user_expense_validator, u.fk_user_holiday_validator, fk_user_creat as user_creation_id, fk_user_modif as user_modification_id, u.statut as status, u.lang, u.entity, u.datec as datec, GREATEST(u.tms, uef.tms) as datem, u.datelastlogin as datel, u.datepreviouslogin as datep, u.flagdelsessionsbefore, u.iplastlogin, u.ippreviouslogin, u.datelastpassvalidation, u.datestartvalidity, u.dateendvalidity, u.photo as photo, u.openid as openid, u.accountancy_code_user_general, u.accountancy_code, u.thm, u.tjm, u.salary, u.salaryextra, u.weeklyhours, u.color, u.dateemployment, u.dateemploymentend, u.fk_warehouse, u.ref_ext, u.default_range, u.default_c_exp_tax_cat, u.national_registration_number, u.ref_employee, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, s.label as label_establishment, u.fk_establishment FROM llxkr_user as u LEFT JOIN llxkr_user_extrafields as uef ON uef.fk_object = u.rowid LEFT JOIN llxkr_c_country as c ON u.fk_country = c.rowid LEFT JOIN llxkr_c_departements as d ON u.fk_state = d.rowid LEFT JOIN llxkr_establishment as s ON u.fk_establishment = s.rowid WHERE u.rowid = 2 ORDER BY u.entity ASC
2026-06-10 13:11:08 DEBUG   197.219.82.223  2259695   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'user' ORDER BY pos
2026-06-10 13:11:08 DEBUG   197.219.82.223  2259695   1358 sql=SELECT rowid FROM llxkr_facture WHERE fk_facture_source = 576 AND type < 2 ORDER BY fk_statut DESC
2026-06-10 13:11:08 DEBUG   197.219.82.223  2259695   1358 Facture::liste_contact
2026-06-10 13:11:08 DEBUG   197.219.82.223  2259695   1358 sql=SELECT ec.rowid, ec.statut as statuslink, ec.fk_socpeople as id, ec.fk_c_type_contact, '-1' as socid, t.statut as statuscontact, t.login, t.photo, t.gender, t.fk_country as country_id, t.civility as civility, t.lastname as lastname, t.firstname, t.email, t.address, t.zip, t.town, tc.source, tc.element, tc.code, tc.libelle as type_label, co.label as country FROM llxkr_c_type_contact as tc, llxkr_element_contact as ec LEFT JOIN llxkr_user as t on ec.fk_socpeople = t.rowid LEFT JOIN llxkr_c_country as co ON co.rowid = t.fk_country WHERE ec.element_id = 576 AND ec.fk_c_type_contact = tc.rowid AND tc.element = 'facture' AND tc.source = 'internal' AND tc.active = 1 ORDER BY t.lastname ASC
2026-06-10 13:11:08 DEBUG   197.219.82.223  2259695   1358 Facture::liste_contact
2026-06-10 13:11:08 DEBUG   197.219.82.223  2259695   1358 sql=SELECT ec.rowid, ec.statut as statuslink, ec.fk_socpeople as id, ec.fk_c_type_contact, t.fk_soc as socid, t.statut as statuscontact, t.fk_pays as country_id, t.civility as civility, t.lastname as lastname, t.firstname, t.email, t.address, t.zip, t.town, tc.source, tc.element, tc.code, tc.libelle as type_label, co.label as country FROM llxkr_c_type_contact as tc, llxkr_element_contact as ec LEFT JOIN llxkr_socpeople as t on ec.fk_socpeople = t.rowid LEFT JOIN llxkr_c_country as co ON co.rowid = t.fk_pays WHERE ec.element_id = 576 AND ec.fk_c_type_contact = tc.rowid AND tc.element = 'facture' AND tc.source = 'external' AND tc.active = 1 ORDER BY t.lastname ASC
2026-06-10 13:11:08 INFO    197.219.82.223  2259695   1358 files.lib.php::dol_dir_list path=/home/joderbya/ssdatadir/facture/FA2604-0557 types=files recursive=0 filter="" excludefilter="(\\.meta|_preview.*\\.png)$"
2026-06-10 13:11:08 DEBUG   197.219.82.223  2259695   1358 sql=SELECT COUNT(rowid) as nb FROM llxkr_links WHERE objecttype = 'facture' AND objectid = 576 AND entity = 1
2026-06-10 13:11:08 DEBUG   197.219.82.223  2259695   1358 sql=SELECT cc.code FROM llxkr_c_country as cc WHERE cc.eec = 1
2026-06-10 13:11:08 DEBUG   197.219.82.223  2259695   1358 Facture::getSommePaiement
2026-06-10 13:11:08 DEBUG   197.219.82.223  2259695   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 576
2026-06-10 13:11:08 DEBUG   197.219.82.223  2259695   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-06-10 13:11:08 DEBUG   197.219.82.223  2259695   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 576 AND f.type IN (0,2,5)
2026-06-10 13:11:08 DEBUG   197.219.82.223  2259695   1358 DiscountAbsolute::getSumDepositsUsed
2026-06-10 13:11:08 DEBUG   197.219.82.223  2259695   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 576 AND f.type = 3
2026-06-10 13:11:08 DEBUG   197.219.82.223  2259695   1358 sql=SELECT MAX(te.ref) FROM llxkr_facture as te, llxkr_societe as s LEFT JOIN llxkr_societe_commerciaux as sc ON s.rowid = sc.fk_soc WHERE te.ref < 'FA2604-0557' AND sc.fk_user = 2 AND te.fk_soc = s.rowid AND te.entity IN (1)
2026-06-10 13:11:08 DEBUG   197.219.82.223  2259695   1358 sql=SELECT MIN(te.ref) FROM llxkr_facture as te, llxkr_societe as s LEFT JOIN llxkr_societe_commerciaux as sc ON s.rowid = sc.fk_soc WHERE te.ref > 'FA2604-0557' AND (sc.fk_user = 2) AND te.fk_soc = s.rowid AND te.entity IN (1)
2026-06-10 13:11:08 DEBUG   197.219.82.223  2259695   1358 sql=SELECT rowid FROM llxkr_facture WHERE fk_facture_source = 576 AND type = 2
2026-06-10 13:11:08 DEBUG   197.219.82.223  2259695   1358 sql=SELECT rowid, code, label FROM llxkr_c_input_reason WHERE active > 0
2026-06-10 13:11:08 DEBUG   197.219.82.223  2259695   1358 Form::load_cache_conditions_paiements
2026-06-10 13:11:08 DEBUG   197.219.82.223  2259695   1358 sql=SELECT rowid, code, libelle as label, deposit_percent, entity FROM llxkr_c_payment_term WHERE entity IN (1) AND active > 0 ORDER BY sortorder
2026-06-10 13:11:08 DEBUG   197.219.82.223  2259695   1358 Form::load_cache_types_paiements
2026-06-10 13:11:08 DEBUG   197.219.82.223  2259695   1358 sql=SELECT id, code, libelle as label, type, entity, active FROM llxkr_c_paiement WHERE entity IN (1)
2026-06-10 13:11:08 DEBUG   197.219.82.223  2259695   1358 Translate::getLabelFromKey
2026-06-10 13:11:08 DEBUG   197.219.82.223  2259695   1358 sql=SELECT libelle as label FROM llxkr_c_paiement WHERE code = 'LCR' AND entity IN (1)
2026-06-10 13:11:08 DEBUG   197.219.82.223  2259695   1358 Translate::getLabelFromKey
2026-06-10 13:11:08 DEBUG   197.219.82.223  2259695   1358 sql=SELECT libelle as label FROM llxkr_c_paiement WHERE code = 'KLA' AND entity IN (1)
2026-06-10 13:11:08 DEBUG   197.219.82.223  2259695   1358 Translate::getLabelFromKey
2026-06-10 13:11:08 DEBUG   197.219.82.223  2259695   1358 sql=SELECT libelle as label FROM llxkr_c_paiement WHERE code = 'SOF' AND entity IN (1)
2026-06-10 13:11:08 DEBUG   197.219.82.223  2259695   1358 Translate::getLabelFromKey
2026-06-10 13:11:08 DEBUG   197.219.82.223  2259695   1358 sql=SELECT libelle as label FROM llxkr_c_paiement WHERE code = 'BANCON' AND entity IN (1)
2026-06-10 13:11:08 DEBUG   197.219.82.223  2259695   1358 Translate::getLabelFromKey
2026-06-10 13:11:08 DEBUG   197.219.82.223  2259695   1358 sql=SELECT libelle as label FROM llxkr_c_paiement WHERE code = 'IDE' AND entity IN (1)
2026-06-10 13:11:08 DEBUG   197.219.82.223  2259695   1358 Translate::getLabelFromKey
2026-06-10 13:11:08 DEBUG   197.219.82.223  2259695   1358 sql=SELECT libelle as label FROM llxkr_c_paiement WHERE code = 'GIR' AND entity IN (1)
2026-06-10 13:11:08 DEBUG   197.219.82.223  2259695   1358 Account::fetch
2026-06-10 13:11:08 DEBUG   197.219.82.223  2259695   1358 sql=SELECT ba.rowid, ba.ref, ba.label, ba.bank, ba.number, ba.courant as type, ba.clos as status, ba.rappro, ba.url, ba.code_banque, ba.code_guichet, ba.cle_rib, ba.bic, ba.iban_prefix as iban, ba.domiciliation as address, ba.pti_in_ctti, ba.proprio as owner_name, ba.owner_address, ba.owner_zip, ba.owner_town, ba.owner_country_id, ba.state_id, ba.fk_pays as country_id, ba.account_number, ba.fk_accountancy_journal, ba.currency_code, ba.min_allowed, ba.min_desired, ba.comment, ba.datec as date_creation, ba.tms as date_modification, ba.ics, ba.ics_transfer, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, aj.code as accountancy_journal FROM llxkr_bank_account as ba LEFT JOIN llxkr_c_country as c ON ba.fk_pays = c.rowid LEFT JOIN llxkr_c_departements as d ON ba.state_id = d.rowid LEFT JOIN llxkr_accounting_journal as aj ON aj.rowid=ba.fk_accountancy_journal WHERE ba.entity IN (1) AND ba.rowid = 1
2026-06-10 13:11:08 DEBUG   197.219.82.223  2259695   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'bank_account' ORDER BY pos
2026-06-10 13:11:08 DEBUG   197.219.82.223  2259695   1358 Translate::loadCacheCurrencies
2026-06-10 13:11:08 DEBUG   197.219.82.223  2259695   1358 sql=SELECT code_iso, label, unicode FROM llxkr_c_currencies WHERE active = 1 AND code_iso = 'MZN'
2026-06-10 13:11:08 DEBUG   197.219.82.223  2259695   1358 sql=SELECT p.datep as dp, p.ref, p.num_paiement as num_payment, p.rowid, p.fk_bank, c.code as payment_code, c.libelle as payment_label, pf.amount, ba.rowid as baid, ba.ref as baref, ba.label, ba.number as banumber, ba.account_number, ba.fk_accountancy_journal, ba.currency_code as bacurrency_code FROM llxkr_paiement_facture as pf, llxkr_paiement as p LEFT JOIN llxkr_c_paiement as c ON p.fk_paiement = c.id LEFT JOIN llxkr_bank as b ON p.fk_bank = b.rowid LEFT JOIN llxkr_bank_account as ba ON b.fk_account = ba.rowid WHERE pf.fk_facture = 576 AND pf.fk_paiement = p.rowid AND p.entity IN (1) ORDER BY p.datep, p.tms
2026-06-10 13:11:08 DEBUG   197.219.82.223  2259695   1358 sql=SELECT re.rowid, re.amount_ht, re.amount_tva, re.amount_ttc, re.description, re.fk_facture_source FROM llxkr_societe_remise_except as re WHERE fk_facture = 576
2026-06-10 13:11:08 DEBUG   197.219.82.223  2259695   1358 Facture::fetch_lines
2026-06-10 13:11:08 DEBUG   197.219.82.223  2259695   1358 sql=SELECT l.rowid, l.fk_facture, l.fk_product, l.fk_parent_line, l.label as custom_label, l.description, l.product_type, l.price, l.qty, l.vat_src_code, l.tva_tx, l.localtax1_tx, l.localtax2_tx, l.localtax1_type, l.localtax2_type, l.remise_percent, l.fk_remise_except, l.subprice, l.ref_ext, l.situation_percent, l.fk_prev_id, l.rang, l.special_code, l.batch, l.fk_warehouse, l.date_start as date_start, l.date_end as date_end, l.info_bits, l.total_ht, l.total_tva, l.total_localtax1, l.total_localtax2, l.total_ttc, l.fk_code_ventilation, l.fk_product_fournisseur_price as fk_fournprice, l.buy_price_ht as pa_ht, l.fk_unit, l.extraparams, l.fk_multicurrency, l.multicurrency_code, l.multicurrency_subprice, l.multicurrency_total_ht, l.multicurrency_total_tva, l.multicurrency_total_ttc, p.ref as product_ref, p.fk_product_type as fk_product_type, p.label as product_label, p.description as product_desc, p.barcode as product_barcode FROM llxkr_facturedet as l LEFT JOIN llxkr_product as p ON l.fk_product = p.rowid WHERE l.fk_facture = 576 ORDER BY l.rang, l.rowid
2026-06-10 13:11:08 DEBUG   197.219.82.223  2259695   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'facturedet' ORDER BY pos
2026-06-10 13:11:08 INFO    197.219.82.223  2259695   1358 files.lib.php::dol_dir_list path=/home/joderbya/ssdatadir/facture/FA2604-0557 types=files recursive=0 filter="" excludefilter="(\\.meta|_preview.*.*\\.png)$"
2026-06-10 13:11:08 DEBUG   197.219.82.223  2259695   1358 /core/lib/function2.lib.php::getListOfModels
2026-06-10 13:11:08 DEBUG   197.219.82.223  2259695   1358 sql=SELECT nom as id, nom as doc_template_name, libelle as label, description as description FROM llxkr_document_model WHERE type = 'invoice' AND entity IN (0,1) ORDER BY description DESC
2026-06-10 13:11:08 DEBUG   197.219.82.223  2259695   1358 Link::fetchAll
2026-06-10 13:11:08 DEBUG   197.219.82.223  2259695   1358 sql=SELECT rowid, entity, datea, url, label, objecttype, objectid, share,share_pass  FROM llxkr_links WHERE objecttype = 'facture' AND objectid = 576 AND entity = 1
2026-06-10 13:11:08 DEBUG   197.219.82.223  2259695   1358 Link::fetchAll num=0
2026-06-10 13:11:08 DEBUG   197.219.82.223  2259695   1358 sql=SELECT rowid, label, entity, filename, filepath, fullpath_orig, keywords, cover, gen_or_uploaded, extraparams, date_c, tms as date_m, fk_user_c, fk_user_m, acl, position, share FROM llxkr_ecm_files WHERE entity = 1 AND filepath = 'facture/FA2604-0557'
2026-06-10 13:11:08 DEBUG   197.219.82.223  2259695   1358 Facture::fetchObjectLink
2026-06-10 13:11:08 DEBUG   197.219.82.223  2259695   1358 sql=SELECT rowid, fk_source, sourcetype, fk_target, targettype FROM llxkr_element_element WHERE (fk_source = 576 AND sourcetype = 'facture') OR (fk_target = 576 AND targettype = 'facture') ORDER BY sourcetype
2026-06-10 13:11:08 DEBUG   197.219.82.223  2259695   1358 sql=SELECT s.rowid as socid, s.nom as name, s.client, t.rowid, t.ref, t.ref_client, t.total_ht FROM llxkr_societe as s, llxkr_commande as t WHERE t.fk_soc = s.rowid AND t.fk_soc IN (8) AND t.entity IN (1)
2026-06-10 13:11:08 DEBUG   197.219.82.223  2259695   1358 sql=SELECT s.rowid as socid, s.nom as name, s.client, t.rowid, t.titre as ref, t.total_ht FROM llxkr_societe as s, llxkr_facture_rec as t WHERE t.fk_soc = s.rowid AND t.fk_soc IN (8) AND t.entity IN (1)
2026-06-10 13:11:08 DEBUG   197.219.82.223  2259695   1358 ActionComm::getActions
2026-06-10 13:11:08 DEBUG   197.219.82.223  2259695   1358 sql=SELECT a.id FROM llxkr_actioncomm as a WHERE a.entity IN (1) AND a.fk_element = 576 AND a.elementtype = 'invoice' ORDER BY a.datep DESC, a.id DESC LIMIT 11
2026-06-10 13:11:08 INFO    197.219.82.223  2259695   1358 --- End access to /nacala/compta/facture/card.php
2026-06-10 13:11:09 DEBUG   197.219.82.223  2259710   1358 - This is an already logged session. _SESSION['dol_login']=imartinho _SESSION['dol_entity']=1
2026-06-10 13:11:09 DEBUG   197.219.82.223  2259710   1358 sql=SELECT u.rowid, u.lastname, u.firstname, u.employee, u.gender, u.civility as civility_code, u.birth, u.job, u.email, u.email_oauth2, u.personal_email, u.socialnetworks, u.signature, u.office_phone, u.office_fax, u.user_mobile, u.personal_mobile, u.address, u.zip, u.town, u.fk_state as state_id, u.fk_country as country_id, u.admin, u.login, u.note_private, u.note_public, u.pass, u.pass_crypted, u.pass_temp, u.api_key, u.fk_soc, u.fk_socpeople, u.fk_member, u.fk_user, u.ldap_sid, u.fk_user_expense_validator, u.fk_user_holiday_validator, fk_user_creat as user_creation_id, fk_user_modif as user_modification_id, u.statut as status, u.lang, u.entity, u.datec as datec, GREATEST(u.tms, uef.tms) as datem, u.datelastlogin as datel, u.datepreviouslogin as datep, u.flagdelsessionsbefore, u.iplastlogin, u.ippreviouslogin, u.datelastpassvalidation, u.datestartvalidity, u.dateendvalidity, u.photo as photo, u.openid as openid, u.accountancy_code_user_general, u.accountancy_code, u.thm, u.tjm, u.salary, u.salaryextra, u.weeklyhours, u.color, u.dateemployment, u.dateemploymentend, u.fk_warehouse, u.ref_ext, u.default_range, u.default_c_exp_tax_cat, u.national_registration_number, u.ref_employee, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, s.label as label_establishment, u.fk_establishment FROM llxkr_user as u LEFT JOIN llxkr_user_extrafields as uef ON uef.fk_object = u.rowid LEFT JOIN llxkr_c_country as c ON u.fk_country = c.rowid LEFT JOIN llxkr_c_departements as d ON u.fk_state = d.rowid LEFT JOIN llxkr_establishment as s ON u.fk_establishment = s.rowid WHERE u.entity IN (0, 1) AND u.login = 'imartinho' ORDER BY u.entity ASC
2026-06-10 13:11:09 DEBUG   197.219.82.223  2259710   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'user' ORDER BY pos
2026-06-10 13:11:09 DEBUG   197.219.82.223  2259710   1358 sql=SELECT param, value FROM llxkr_user_param WHERE fk_user = 2 AND entity = 1
2026-06-10 13:11:09 DEBUG   197.219.82.223  2259710   1358 sql=SELECT DISTINCT r.module, r.perms, r.subperms FROM llxkr_user_rights as ur, llxkr_rights_def as r WHERE r.id = ur.fk_id AND r.entity = 1 AND ur.entity = 1 AND ur.fk_user = 2 AND r.perms IS NOT NULL AND r.perms NOT LIKE '%_advance'
2026-06-10 13:11:09 DEBUG   197.219.82.223  2259710   1358 sql=SELECT DISTINCT r.module, r.perms, r.subperms, r.entity FROM llxkr_usergroup_rights as gr, llxkr_usergroup_user as gu, llxkr_rights_def as r WHERE r.id = gr.fk_id AND gr.entity = 1 AND gu.entity IN (0,1) AND r.entity = 1 AND gr.fk_usergroup = gu.fk_usergroup AND gu.fk_user = 2 AND r.perms IS NOT NULL AND r.perms NOT LIKE '%_advance'
2026-06-10 13:11:09 NOTICE  197.219.82.223  2259710   1358 --- Access to GET /nacala/viewimage.php - action=, massaction= NOTOKENRENEWAL=1
2026-06-10 13:11:09 INFO    197.219.82.223  2259710   1358 dol_check_secure_access_document modulepart=apercufacture original_file=FA2604-0557/FA2604-0557.pdf_preview.png entity=1
2026-06-10 13:11:09 INFO    197.219.82.223  2259710   1358 viewimage.php return file /home/joderbya/ssdatadir/facture/FA2604-0557/FA2604-0557.pdf_preview.png filename=FA2604-0557.pdf_preview.png content-type=image/png
2026-06-10 13:11:09 INFO    197.219.82.223  2259710   1358 --- End access to /nacala/viewimage.php
2026-06-10 13:11:25 DEBUG   197.219.82.223  2260253   1358 - This is an already logged session. _SESSION['dol_login']=imartinho _SESSION['dol_entity']=1
2026-06-10 13:11:25 DEBUG   197.219.82.223  2260253   1358 sql=SELECT u.rowid, u.lastname, u.firstname, u.employee, u.gender, u.civility as civility_code, u.birth, u.job, u.email, u.email_oauth2, u.personal_email, u.socialnetworks, u.signature, u.office_phone, u.office_fax, u.user_mobile, u.personal_mobile, u.address, u.zip, u.town, u.fk_state as state_id, u.fk_country as country_id, u.admin, u.login, u.note_private, u.note_public, u.pass, u.pass_crypted, u.pass_temp, u.api_key, u.fk_soc, u.fk_socpeople, u.fk_member, u.fk_user, u.ldap_sid, u.fk_user_expense_validator, u.fk_user_holiday_validator, fk_user_creat as user_creation_id, fk_user_modif as user_modification_id, u.statut as status, u.lang, u.entity, u.datec as datec, GREATEST(u.tms, uef.tms) as datem, u.datelastlogin as datel, u.datepreviouslogin as datep, u.flagdelsessionsbefore, u.iplastlogin, u.ippreviouslogin, u.datelastpassvalidation, u.datestartvalidity, u.dateendvalidity, u.photo as photo, u.openid as openid, u.accountancy_code_user_general, u.accountancy_code, u.thm, u.tjm, u.salary, u.salaryextra, u.weeklyhours, u.color, u.dateemployment, u.dateemploymentend, u.fk_warehouse, u.ref_ext, u.default_range, u.default_c_exp_tax_cat, u.national_registration_number, u.ref_employee, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, s.label as label_establishment, u.fk_establishment FROM llxkr_user as u LEFT JOIN llxkr_user_extrafields as uef ON uef.fk_object = u.rowid LEFT JOIN llxkr_c_country as c ON u.fk_country = c.rowid LEFT JOIN llxkr_c_departements as d ON u.fk_state = d.rowid LEFT JOIN llxkr_establishment as s ON u.fk_establishment = s.rowid WHERE u.entity IN (0, 1) AND u.login = 'imartinho' ORDER BY u.entity ASC
2026-06-10 13:11:25 DEBUG   197.219.82.223  2260253   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'user' ORDER BY pos
2026-06-10 13:11:25 DEBUG   197.219.82.223  2260253   1358 sql=SELECT param, value FROM llxkr_user_param WHERE fk_user = 2 AND entity = 1
2026-06-10 13:11:25 DEBUG   197.219.82.223  2260253   1358 sql=SELECT DISTINCT r.module, r.perms, r.subperms FROM llxkr_user_rights as ur, llxkr_rights_def as r WHERE r.id = ur.fk_id AND r.entity = 1 AND ur.entity = 1 AND ur.fk_user = 2 AND r.perms IS NOT NULL AND r.perms NOT LIKE '%_advance'
2026-06-10 13:11:25 DEBUG   197.219.82.223  2260253   1358 sql=SELECT DISTINCT r.module, r.perms, r.subperms, r.entity FROM llxkr_usergroup_rights as gr, llxkr_usergroup_user as gu, llxkr_rights_def as r WHERE r.id = gr.fk_id AND gr.entity = 1 AND gu.entity IN (0,1) AND r.entity = 1 AND gr.fk_usergroup = gu.fk_usergroup AND gu.fk_user = 2 AND r.perms IS NOT NULL AND r.perms NOT LIKE '%_advance'
2026-06-10 13:11:25 NOTICE  197.219.82.223  2260253   1358 --- Access to GET /nacala/compta/facture/card.php - action=editline, massaction=
2026-06-10 13:11:25 DEBUG   197.219.82.223  2260253   1358 sql=SELECT m.rowid, m.type, m.module, m.fk_menu, m.fk_mainmenu, m.fk_leftmenu, m.url, m.titre, m.prefix, m.langs, m.perms, m.enabled, m.target, m.mainmenu, m.leftmenu, m.position, m.showtopmenuinframe FROM llxkr_menu as m WHERE m.entity IN (0,1) AND m.menu_handler IN ('eldy','all') AND m.usertype IN (0,2) ORDER BY m.type DESC, m.position, m.rowid
2026-06-10 13:11:25 DEBUG   197.219.82.223  2260253   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'facture' ORDER BY pos
2026-06-10 13:11:25 DEBUG   197.219.82.223  2260253   1358 Facture::fetch
2026-06-10 13:11:25 DEBUG   197.219.82.223  2260253   1358 sql=SELECT f.rowid, f.entity, f.ref, f.ref_client, f.ref_ext, f.type, f.subtype, f.fk_soc, f.total_tva, f.localtax1, f.localtax2, f.total_ht, f.total_ttc, f.revenuestamp, f.datef as df, f.date_pointoftax, f.date_lim_reglement as dlr, f.datec as datec, f.date_valid as datev, f.tms as datem, f.note_private, f.note_public, f.fk_statut as status, f.paye, f.close_code, f.close_note, f.fk_user_author, f.fk_user_valid, f.fk_user_modif, f.model_pdf, f.last_main_doc, f.fk_input_reason, f.fk_facture_source, f.fk_fac_rec_source, f.fk_mode_reglement, f.fk_cond_reglement, f.fk_projet as fk_project, f.extraparams, f.situation_cycle_ref, f.situation_counter, f.situation_final, f.fk_account, f.fk_multicurrency, f.multicurrency_code, f.multicurrency_tx, f.multicurrency_total_ht, f.multicurrency_total_tva, f.multicurrency_total_ttc, p.code as mode_reglement_code, p.libelle as mode_reglement_libelle, c.code as cond_reglement_code, c.libelle as cond_reglement_libelle, c.libelle_facture as cond_reglement_libelle_doc, f.fk_incoterms, f.location_incoterms, f.module_source, f.pos_source, f.pos_print_counter, f.email_sent_counter, i.libelle as label_incoterms, f.retained_warranty as retained_warranty, f.retained_warranty_date_limit as retained_warranty_date_limit, f.retained_warranty_fk_cond_reglement as retained_warranty_fk_cond_reglement, f.payment_reference, f.dispute_status FROM llxkr_facture as f LEFT JOIN llxkr_c_payment_term as c ON f.fk_cond_reglement = c.rowid LEFT JOIN llxkr_c_paiement as p ON f.fk_mode_reglement = p.id LEFT JOIN llxkr_c_input_reason as dr ON dr.rowid = f.fk_input_reason LEFT JOIN llxkr_c_incoterms as i ON f.fk_incoterms = i.rowid WHERE f.rowid = 576
2026-06-10 13:11:25 DEBUG   197.219.82.223  2260253   1358 Facture::fetch_lines
2026-06-10 13:11:25 DEBUG   197.219.82.223  2260253   1358 sql=SELECT l.rowid, l.fk_facture, l.fk_product, l.fk_parent_line, l.label as custom_label, l.description, l.product_type, l.price, l.qty, l.vat_src_code, l.tva_tx, l.localtax1_tx, l.localtax2_tx, l.localtax1_type, l.localtax2_type, l.remise_percent, l.fk_remise_except, l.subprice, l.ref_ext, l.situation_percent, l.fk_prev_id, l.rang, l.special_code, l.batch, l.fk_warehouse, l.date_start as date_start, l.date_end as date_end, l.info_bits, l.total_ht, l.total_tva, l.total_localtax1, l.total_localtax2, l.total_ttc, l.fk_code_ventilation, l.fk_product_fournisseur_price as fk_fournprice, l.buy_price_ht as pa_ht, l.fk_unit, l.extraparams, l.fk_multicurrency, l.multicurrency_code, l.multicurrency_subprice, l.multicurrency_total_ht, l.multicurrency_total_tva, l.multicurrency_total_ttc, p.ref as product_ref, p.fk_product_type as fk_product_type, p.label as product_label, p.description as product_desc, p.barcode as product_barcode FROM llxkr_facturedet as l LEFT JOIN llxkr_product as p ON l.fk_product = p.rowid WHERE l.fk_facture = 576 ORDER BY l.rang, l.rowid
2026-06-10 13:11:25 DEBUG   197.219.82.223  2260253   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'facturedet' ORDER BY pos
2026-06-10 13:11:25 DEBUG   197.219.82.223  2260253   1358 sql=SELECT COUNT(sc.fk_soc) as nb FROM llxkr_facture as dbt, llxkr_societe_commerciaux as sc WHERE dbt.rowid IN (576) AND dbt.entity IN (1) AND sc.fk_soc = dbt.fk_soc AND (sc.fk_user = 2)
2026-06-10 13:11:25 DEBUG   197.219.82.223  2260253   1358 security.lib.php::checkUserAccessToObject::return True
2026-06-10 13:11:25 DEBUG   197.219.82.223  2260253   1358 sql=SELECT t.localtax1, t.localtax2 FROM llxkr_c_tva as t, llxkr_c_country as c WHERE t.fk_pays = c.rowid AND c.code = 'MZ' AND t.active = 1 AND t.entity IN (1) AND t.localtax1_type <> '0'
2026-06-10 13:11:25 DEBUG   197.219.82.223  2260253   1358 sql=SELECT t.localtax1, t.localtax2 FROM llxkr_c_tva as t, llxkr_c_country as c WHERE t.fk_pays = c.rowid AND c.code = 'MZ' AND t.active = 1 AND t.entity IN (1) AND t.localtax2_type <> '0'
2026-06-10 13:11:25 DEBUG   197.219.82.223  2260253   1358 sql=SELECT s.rowid, s.nom as name, s.name_alias, s.entity, s.ref_ext, s.address, s.datec as date_creation, s.prefix_comm, s.status, s.fk_warehouse, s.price_level, GREATEST(s.tms, sef.tms) as date_modification, s.fk_user_creat, s.fk_user_modif, s.phone, s.phone_mobile, s.fax, s.email, s.socialnetworks, s.url, s.zip, s.town, s.note_private, s.note_public, s.client, s.fournisseur, s.siren as idprof1, s.siret as idprof2, s.ape as idprof3, s.idprof4, s.idprof5, s.idprof6, s.capital, s.tva_intra, s.fk_typent as typent_id, s.fk_effectif as effectif_id, s.fk_forme_juridique as forme_juridique_code, s.birth, s.webservices_url, s.webservices_key, s.model_pdf, s.last_main_doc, s.accountancy_code_customer_general, s.code_compta, s.accountancy_code_supplier_general, s.code_compta_fournisseur, s.accountancy_code_buy, s.accountancy_code_sell, s.vat_reverse_charge as soc_vat_reverse_charge, s.code_client, s.code_fournisseur, s.parent, s.barcode, s.fk_departement as state_id, s.fk_pays as country_id, s.fk_stcomm, s.mode_reglement, s.cond_reglement, s.deposit_percent, s.transport_mode, s.fk_account, s.tva_assuj, s.mode_reglement_supplier, s.cond_reglement_supplier, s.transport_mode_supplier, s.localtax1_assuj, s.localtax1_value, s.localtax2_assuj, s.localtax2_value, s.fk_prospectlevel, s.default_lang, s.logo, s.logo_squarred, s.fk_shipping_method, s.outstanding_limit, s.import_key, s.canvas, s.fk_incoterms, s.location_incoterms, s.order_min_amount, s.supplier_order_min_amount, s.fk_multicurrency, s.multicurrency_code, fj.libelle as forme_juridique, e.libelle as effectif, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, r.rowid as region_id, r.code_region as region_code, st.libelle as stcomm, st.picto as stcomm_picto, te.code as typent_code, i.libelle as label_incoterms, s.remise_client, s.remise_supplier FROM llxkr_societe as s LEFT JOIN llxkr_societe_extrafields as sef ON sef.fk_object=s.rowid LEFT JOIN llxkr_c_effectif as e ON s.fk_effectif = e.id LEFT JOIN llxkr_c_country as c ON s.fk_pays = c.rowid LEFT JOIN llxkr_c_stcomm as st ON s.fk_stcomm = st.id LEFT JOIN llxkr_c_forme_juridique as fj ON s.fk_forme_juridique = fj.code LEFT JOIN llxkr_c_departements as d ON s.fk_departement = d.rowid LEFT JOIN llxkr_c_regions as r ON d.fk_region = r.code_region  LEFT JOIN llxkr_c_typent as te ON s.fk_typent = te.id LEFT JOIN llxkr_c_incoterms as i ON s.fk_incoterms = i.rowid WHERE s.entity IN (1) AND s.rowid = 8
2026-06-10 13:11:25 DEBUG   197.219.82.223  2260253   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'societe' ORDER BY pos
2026-06-10 13:11:25 DEBUG   197.219.82.223  2260253   1358 sql=SELECT s.rowid, s.nom as name, s.name_alias, s.entity, s.ref_ext, s.address, s.datec as date_creation, s.prefix_comm, s.status, s.fk_warehouse, s.price_level, GREATEST(s.tms, sef.tms) as date_modification, s.fk_user_creat, s.fk_user_modif, s.phone, s.phone_mobile, s.fax, s.email, s.socialnetworks, s.url, s.zip, s.town, s.note_private, s.note_public, s.client, s.fournisseur, s.siren as idprof1, s.siret as idprof2, s.ape as idprof3, s.idprof4, s.idprof5, s.idprof6, s.capital, s.tva_intra, s.fk_typent as typent_id, s.fk_effectif as effectif_id, s.fk_forme_juridique as forme_juridique_code, s.birth, s.webservices_url, s.webservices_key, s.model_pdf, s.last_main_doc, s.accountancy_code_customer_general, s.code_compta, s.accountancy_code_supplier_general, s.code_compta_fournisseur, s.accountancy_code_buy, s.accountancy_code_sell, s.vat_reverse_charge as soc_vat_reverse_charge, s.code_client, s.code_fournisseur, s.parent, s.barcode, s.fk_departement as state_id, s.fk_pays as country_id, s.fk_stcomm, s.mode_reglement, s.cond_reglement, s.deposit_percent, s.transport_mode, s.fk_account, s.tva_assuj, s.mode_reglement_supplier, s.cond_reglement_supplier, s.transport_mode_supplier, s.localtax1_assuj, s.localtax1_value, s.localtax2_assuj, s.localtax2_value, s.fk_prospectlevel, s.default_lang, s.logo, s.logo_squarred, s.fk_shipping_method, s.outstanding_limit, s.import_key, s.canvas, s.fk_incoterms, s.location_incoterms, s.order_min_amount, s.supplier_order_min_amount, s.fk_multicurrency, s.multicurrency_code, fj.libelle as forme_juridique, e.libelle as effectif, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, r.rowid as region_id, r.code_region as region_code, st.libelle as stcomm, st.picto as stcomm_picto, te.code as typent_code, i.libelle as label_incoterms, s.remise_client, s.remise_supplier FROM llxkr_societe as s LEFT JOIN llxkr_societe_extrafields as sef ON sef.fk_object=s.rowid LEFT JOIN llxkr_c_effectif as e ON s.fk_effectif = e.id LEFT JOIN llxkr_c_country as c ON s.fk_pays = c.rowid LEFT JOIN llxkr_c_stcomm as st ON s.fk_stcomm = st.id LEFT JOIN llxkr_c_forme_juridique as fj ON s.fk_forme_juridique = fj.code LEFT JOIN llxkr_c_departements as d ON s.fk_departement = d.rowid LEFT JOIN llxkr_c_regions as r ON d.fk_region = r.code_region  LEFT JOIN llxkr_c_typent as te ON s.fk_typent = te.id LEFT JOIN llxkr_c_incoterms as i ON s.fk_incoterms = i.rowid WHERE s.entity IN (1) AND s.rowid = 8
2026-06-10 13:11:25 DEBUG   197.219.82.223  2260253   1358 useRevenueStamp
2026-06-10 13:11:25 DEBUG   197.219.82.223  2260253   1358 sql=SELECT COUNT(*) as nb FROM llxkr_c_revenuestamp as r, llxkr_c_country as c WHERE r.fk_pays = c.rowid AND c.code = 'MZ' AND r.active = 1
2026-06-10 13:11:25 DEBUG   197.219.82.223  2260253   1358 Facture::getSommePaiement
2026-06-10 13:11:25 DEBUG   197.219.82.223  2260253   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 576
2026-06-10 13:11:25 DEBUG   197.219.82.223  2260253   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-06-10 13:11:25 DEBUG   197.219.82.223  2260253   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 576 AND f.type IN (0,2,5)
2026-06-10 13:11:25 DEBUG   197.219.82.223  2260253   1358 DiscountAbsolute::getSumDepositsUsed
2026-06-10 13:11:25 DEBUG   197.219.82.223  2260253   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 576 AND f.type = 3
2026-06-10 13:11:25 DEBUG   197.219.82.223  2260253   1358 DiscountAbsolute::getAvailableDiscounts discount_type=0
2026-06-10 13:11:25 DEBUG   197.219.82.223  2260253   1358 sql=SELECT SUM(rc.amount_ttc) as amount, SUM(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc WHERE rc.entity = 1 AND rc.discount_type=0 AND (rc.fk_facture IS NULL AND rc.fk_facture_line IS NULL) AND rc.fk_soc = 8 AND (fk_facture_source IS NULL OR (description LIKE '(DEPOSIT)%' AND description NOT LIKE '(EXCESS RECEIVED)%'))
2026-06-10 13:11:25 DEBUG   197.219.82.223  2260253   1358 DiscountAbsolute::getAvailableDiscounts discount_type=0
2026-06-10 13:11:25 DEBUG   197.219.82.223  2260253   1358 sql=SELECT SUM(rc.amount_ttc) as amount, SUM(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc WHERE rc.entity = 1 AND rc.discount_type=0 AND (rc.fk_facture IS NULL AND rc.fk_facture_line IS NULL) AND rc.fk_soc = 8 AND (fk_facture_source IS NOT NULL AND (description NOT LIKE '(DEPOSIT)%' OR description LIKE '(EXCESS RECEIVED)%'))
2026-06-10 13:11:25 DEBUG   197.219.82.223  2260253   1358 sql=SELECT COUNT(f.rowid) as nb, SUM(f.total_ttc) as amount, SUM(f.multicurrency_total_ttc) as multicurrency_amount FROM llxkr_facture as f WHERE f.entity = 1 AND paye = 0 AND fk_statut = 1 AND f.type = 2 AND NOT EXISTS (SELECT rowid FROM llxkr_societe_remise_except as rc WHERE rc.discount_type = 0 AND rc.fk_facture = f.rowid AND rc.fk_soc = 8) AND f.fk_soc = 8
2026-06-10 13:11:25 DEBUG   197.219.82.223  2260253   1358 sql=SELECT u.rowid, u.lastname, u.firstname, u.employee, u.gender, u.civility as civility_code, u.birth, u.job, u.email, u.email_oauth2, u.personal_email, u.socialnetworks, u.signature, u.office_phone, u.office_fax, u.user_mobile, u.personal_mobile, u.address, u.zip, u.town, u.fk_state as state_id, u.fk_country as country_id, u.admin, u.login, u.note_private, u.note_public, u.pass, u.pass_crypted, u.pass_temp, u.api_key, u.fk_soc, u.fk_socpeople, u.fk_member, u.fk_user, u.ldap_sid, u.fk_user_expense_validator, u.fk_user_holiday_validator, fk_user_creat as user_creation_id, fk_user_modif as user_modification_id, u.statut as status, u.lang, u.entity, u.datec as datec, GREATEST(u.tms, uef.tms) as datem, u.datelastlogin as datel, u.datepreviouslogin as datep, u.flagdelsessionsbefore, u.iplastlogin, u.ippreviouslogin, u.datelastpassvalidation, u.datestartvalidity, u.dateendvalidity, u.photo as photo, u.openid as openid, u.accountancy_code_user_general, u.accountancy_code, u.thm, u.tjm, u.salary, u.salaryextra, u.weeklyhours, u.color, u.dateemployment, u.dateemploymentend, u.fk_warehouse, u.ref_ext, u.default_range, u.default_c_exp_tax_cat, u.national_registration_number, u.ref_employee, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, s.label as label_establishment, u.fk_establishment FROM llxkr_user as u LEFT JOIN llxkr_user_extrafields as uef ON uef.fk_object = u.rowid LEFT JOIN llxkr_c_country as c ON u.fk_country = c.rowid LEFT JOIN llxkr_c_departements as d ON u.fk_state = d.rowid LEFT JOIN llxkr_establishment as s ON u.fk_establishment = s.rowid WHERE u.rowid = 2 ORDER BY u.entity ASC
2026-06-10 13:11:25 DEBUG   197.219.82.223  2260253   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'user' ORDER BY pos
2026-06-10 13:11:25 DEBUG   197.219.82.223  2260253   1358 sql=SELECT rowid FROM llxkr_facture WHERE fk_facture_source = 576 AND type < 2 ORDER BY fk_statut DESC
2026-06-10 13:11:25 DEBUG   197.219.82.223  2260253   1358 Facture::liste_contact
2026-06-10 13:11:25 DEBUG   197.219.82.223  2260253   1358 sql=SELECT ec.rowid, ec.statut as statuslink, ec.fk_socpeople as id, ec.fk_c_type_contact, '-1' as socid, t.statut as statuscontact, t.login, t.photo, t.gender, t.fk_country as country_id, t.civility as civility, t.lastname as lastname, t.firstname, t.email, t.address, t.zip, t.town, tc.source, tc.element, tc.code, tc.libelle as type_label, co.label as country FROM llxkr_c_type_contact as tc, llxkr_element_contact as ec LEFT JOIN llxkr_user as t on ec.fk_socpeople = t.rowid LEFT JOIN llxkr_c_country as co ON co.rowid = t.fk_country WHERE ec.element_id = 576 AND ec.fk_c_type_contact = tc.rowid AND tc.element = 'facture' AND tc.source = 'internal' AND tc.active = 1 ORDER BY t.lastname ASC
2026-06-10 13:11:25 DEBUG   197.219.82.223  2260253   1358 Facture::liste_contact
2026-06-10 13:11:25 DEBUG   197.219.82.223  2260253   1358 sql=SELECT ec.rowid, ec.statut as statuslink, ec.fk_socpeople as id, ec.fk_c_type_contact, t.fk_soc as socid, t.statut as statuscontact, t.fk_pays as country_id, t.civility as civility, t.lastname as lastname, t.firstname, t.email, t.address, t.zip, t.town, tc.source, tc.element, tc.code, tc.libelle as type_label, co.label as country FROM llxkr_c_type_contact as tc, llxkr_element_contact as ec LEFT JOIN llxkr_socpeople as t on ec.fk_socpeople = t.rowid LEFT JOIN llxkr_c_country as co ON co.rowid = t.fk_pays WHERE ec.element_id = 576 AND ec.fk_c_type_contact = tc.rowid AND tc.element = 'facture' AND tc.source = 'external' AND tc.active = 1 ORDER BY t.lastname ASC
2026-06-10 13:11:25 INFO    197.219.82.223  2260253   1358 files.lib.php::dol_dir_list path=/home/joderbya/ssdatadir/facture/FA2604-0557 types=files recursive=0 filter="" excludefilter="(\\.meta|_preview.*\\.png)$"
2026-06-10 13:11:25 DEBUG   197.219.82.223  2260253   1358 sql=SELECT COUNT(rowid) as nb FROM llxkr_links WHERE objecttype = 'facture' AND objectid = 576 AND entity = 1
2026-06-10 13:11:25 DEBUG   197.219.82.223  2260253   1358 sql=SELECT cc.code FROM llxkr_c_country as cc WHERE cc.eec = 1
2026-06-10 13:11:25 DEBUG   197.219.82.223  2260253   1358 Facture::getSommePaiement
2026-06-10 13:11:25 DEBUG   197.219.82.223  2260253   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 576
2026-06-10 13:11:25 DEBUG   197.219.82.223  2260253   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-06-10 13:11:25 DEBUG   197.219.82.223  2260253   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 576 AND f.type IN (0,2,5)
2026-06-10 13:11:25 DEBUG   197.219.82.223  2260253   1358 DiscountAbsolute::getSumDepositsUsed
2026-06-10 13:11:25 DEBUG   197.219.82.223  2260253   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 576 AND f.type = 3
2026-06-10 13:11:25 DEBUG   197.219.82.223  2260253   1358 sql=SELECT MAX(te.ref) FROM llxkr_facture as te, llxkr_societe as s LEFT JOIN llxkr_societe_commerciaux as sc ON s.rowid = sc.fk_soc WHERE te.ref < 'FA2604-0557' AND sc.fk_user = 2 AND te.fk_soc = s.rowid AND te.entity IN (1)
2026-06-10 13:11:25 DEBUG   197.219.82.223  2260253   1358 sql=SELECT MIN(te.ref) FROM llxkr_facture as te, llxkr_societe as s LEFT JOIN llxkr_societe_commerciaux as sc ON s.rowid = sc.fk_soc WHERE te.ref > 'FA2604-0557' AND (sc.fk_user = 2) AND te.fk_soc = s.rowid AND te.entity IN (1)
2026-06-10 13:11:25 DEBUG   197.219.82.223  2260253   1358 sql=SELECT rowid FROM llxkr_facture WHERE fk_facture_source = 576 AND type = 2
2026-06-10 13:11:25 DEBUG   197.219.82.223  2260253   1358 sql=SELECT rowid, code, label FROM llxkr_c_input_reason WHERE active > 0
2026-06-10 13:11:25 DEBUG   197.219.82.223  2260253   1358 Form::load_cache_conditions_paiements
2026-06-10 13:11:25 DEBUG   197.219.82.223  2260253   1358 sql=SELECT rowid, code, libelle as label, deposit_percent, entity FROM llxkr_c_payment_term WHERE entity IN (1) AND active > 0 ORDER BY sortorder
2026-06-10 13:11:25 DEBUG   197.219.82.223  2260253   1358 Form::load_cache_types_paiements
2026-06-10 13:11:25 DEBUG   197.219.82.223  2260253   1358 sql=SELECT id, code, libelle as label, type, entity, active FROM llxkr_c_paiement WHERE entity IN (1)
2026-06-10 13:11:25 DEBUG   197.219.82.223  2260253   1358 Translate::getLabelFromKey
2026-06-10 13:11:25 DEBUG   197.219.82.223  2260253   1358 sql=SELECT libelle as label FROM llxkr_c_paiement WHERE code = 'LCR' AND entity IN (1)
2026-06-10 13:11:25 DEBUG   197.219.82.223  2260253   1358 Translate::getLabelFromKey
2026-06-10 13:11:25 DEBUG   197.219.82.223  2260253   1358 sql=SELECT libelle as label FROM llxkr_c_paiement WHERE code = 'KLA' AND entity IN (1)
2026-06-10 13:11:25 DEBUG   197.219.82.223  2260253   1358 Translate::getLabelFromKey
2026-06-10 13:11:25 DEBUG   197.219.82.223  2260253   1358 sql=SELECT libelle as label FROM llxkr_c_paiement WHERE code = 'SOF' AND entity IN (1)
2026-06-10 13:11:25 DEBUG   197.219.82.223  2260253   1358 Translate::getLabelFromKey
2026-06-10 13:11:25 DEBUG   197.219.82.223  2260253   1358 sql=SELECT libelle as label FROM llxkr_c_paiement WHERE code = 'BANCON' AND entity IN (1)
2026-06-10 13:11:25 DEBUG   197.219.82.223  2260253   1358 Translate::getLabelFromKey
2026-06-10 13:11:25 DEBUG   197.219.82.223  2260253   1358 sql=SELECT libelle as label FROM llxkr_c_paiement WHERE code = 'IDE' AND entity IN (1)
2026-06-10 13:11:25 DEBUG   197.219.82.223  2260253   1358 Translate::getLabelFromKey
2026-06-10 13:11:25 DEBUG   197.219.82.223  2260253   1358 sql=SELECT libelle as label FROM llxkr_c_paiement WHERE code = 'GIR' AND entity IN (1)
2026-06-10 13:11:25 DEBUG   197.219.82.223  2260253   1358 Account::fetch
2026-06-10 13:11:25 DEBUG   197.219.82.223  2260253   1358 sql=SELECT ba.rowid, ba.ref, ba.label, ba.bank, ba.number, ba.courant as type, ba.clos as status, ba.rappro, ba.url, ba.code_banque, ba.code_guichet, ba.cle_rib, ba.bic, ba.iban_prefix as iban, ba.domiciliation as address, ba.pti_in_ctti, ba.proprio as owner_name, ba.owner_address, ba.owner_zip, ba.owner_town, ba.owner_country_id, ba.state_id, ba.fk_pays as country_id, ba.account_number, ba.fk_accountancy_journal, ba.currency_code, ba.min_allowed, ba.min_desired, ba.comment, ba.datec as date_creation, ba.tms as date_modification, ba.ics, ba.ics_transfer, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, aj.code as accountancy_journal FROM llxkr_bank_account as ba LEFT JOIN llxkr_c_country as c ON ba.fk_pays = c.rowid LEFT JOIN llxkr_c_departements as d ON ba.state_id = d.rowid LEFT JOIN llxkr_accounting_journal as aj ON aj.rowid=ba.fk_accountancy_journal WHERE ba.entity IN (1) AND ba.rowid = 1
2026-06-10 13:11:25 DEBUG   197.219.82.223  2260253   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'bank_account' ORDER BY pos
2026-06-10 13:11:25 DEBUG   197.219.82.223  2260253   1358 Translate::loadCacheCurrencies
2026-06-10 13:11:25 DEBUG   197.219.82.223  2260253   1358 sql=SELECT code_iso, label, unicode FROM llxkr_c_currencies WHERE active = 1 AND code_iso = 'MZN'
2026-06-10 13:11:25 DEBUG   197.219.82.223  2260253   1358 sql=SELECT p.datep as dp, p.ref, p.num_paiement as num_payment, p.rowid, p.fk_bank, c.code as payment_code, c.libelle as payment_label, pf.amount, ba.rowid as baid, ba.ref as baref, ba.label, ba.number as banumber, ba.account_number, ba.fk_accountancy_journal, ba.currency_code as bacurrency_code FROM llxkr_paiement_facture as pf, llxkr_paiement as p LEFT JOIN llxkr_c_paiement as c ON p.fk_paiement = c.id LEFT JOIN llxkr_bank as b ON p.fk_bank = b.rowid LEFT JOIN llxkr_bank_account as ba ON b.fk_account = ba.rowid WHERE pf.fk_facture = 576 AND pf.fk_paiement = p.rowid AND p.entity IN (1) ORDER BY p.datep, p.tms
2026-06-10 13:11:25 DEBUG   197.219.82.223  2260253   1358 sql=SELECT re.rowid, re.amount_ht, re.amount_tva, re.amount_ttc, re.description, re.fk_facture_source FROM llxkr_societe_remise_except as re WHERE fk_facture = 576
2026-06-10 13:11:25 DEBUG   197.219.82.223  2260253   1358 Facture::fetch_lines
2026-06-10 13:11:25 DEBUG   197.219.82.223  2260253   1358 sql=SELECT l.rowid, l.fk_facture, l.fk_product, l.fk_parent_line, l.label as custom_label, l.description, l.product_type, l.price, l.qty, l.vat_src_code, l.tva_tx, l.localtax1_tx, l.localtax2_tx, l.localtax1_type, l.localtax2_type, l.remise_percent, l.fk_remise_except, l.subprice, l.ref_ext, l.situation_percent, l.fk_prev_id, l.rang, l.special_code, l.batch, l.fk_warehouse, l.date_start as date_start, l.date_end as date_end, l.info_bits, l.total_ht, l.total_tva, l.total_localtax1, l.total_localtax2, l.total_ttc, l.fk_code_ventilation, l.fk_product_fournisseur_price as fk_fournprice, l.buy_price_ht as pa_ht, l.fk_unit, l.extraparams, l.fk_multicurrency, l.multicurrency_code, l.multicurrency_subprice, l.multicurrency_total_ht, l.multicurrency_total_tva, l.multicurrency_total_ttc, p.ref as product_ref, p.fk_product_type as fk_product_type, p.label as product_label, p.description as product_desc, p.barcode as product_barcode FROM llxkr_facturedet as l LEFT JOIN llxkr_product as p ON l.fk_product = p.rowid WHERE l.fk_facture = 576 ORDER BY l.rang, l.rowid
2026-06-10 13:11:25 DEBUG   197.219.82.223  2260253   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'facturedet' ORDER BY pos
2026-06-10 13:11:25 INFO    197.219.82.223  2260253   1358 DolEditor::DolEditor htmlname=product_desc width= height=164 toolbarname=dolibarr_details uselocalbrowser=1
2026-06-10 13:11:25 DEBUG   197.219.82.223  2260253   1358 Form::load_cache_vatrates
2026-06-10 13:11:25 DEBUG   197.219.82.223  2260253   1358 sql=SELECT t.rowid, t.type_vat, t.code, t.taux, t.localtax1, t.localtax1_type, t.localtax2, t.localtax2_type, t.recuperableonly FROM llxkr_c_tva as t, llxkr_c_country as c WHERE t.fk_pays = c.rowid AND t.active > 0 AND t.entity IN (1) AND c.code IN ('MZ') ORDER BY t.code ASC, t.taux ASC, t.recuperableonly ASC
2026-06-10 13:11:25 INFO    197.219.82.223  2260253   1358 files.lib.php::dol_dir_list path=/home/joderbya/ssdatadir/facture/FA2604-0557 types=files recursive=0 filter="" excludefilter="(\\.meta|_preview.*.*\\.png)$"
2026-06-10 13:11:25 DEBUG   197.219.82.223  2260253   1358 /core/lib/function2.lib.php::getListOfModels
2026-06-10 13:11:25 DEBUG   197.219.82.223  2260253   1358 sql=SELECT nom as id, nom as doc_template_name, libelle as label, description as description FROM llxkr_document_model WHERE type = 'invoice' AND entity IN (0,1) ORDER BY description DESC
2026-06-10 13:11:25 DEBUG   197.219.82.223  2260253   1358 Link::fetchAll
2026-06-10 13:11:25 DEBUG   197.219.82.223  2260253   1358 sql=SELECT rowid, entity, datea, url, label, objecttype, objectid, share,share_pass  FROM llxkr_links WHERE objecttype = 'facture' AND objectid = 576 AND entity = 1
2026-06-10 13:11:25 DEBUG   197.219.82.223  2260253   1358 Link::fetchAll num=0
2026-06-10 13:11:25 DEBUG   197.219.82.223  2260253   1358 sql=SELECT rowid, label, entity, filename, filepath, fullpath_orig, keywords, cover, gen_or_uploaded, extraparams, date_c, tms as date_m, fk_user_c, fk_user_m, acl, position, share FROM llxkr_ecm_files WHERE entity = 1 AND filepath = 'facture/FA2604-0557'
2026-06-10 13:11:25 DEBUG   197.219.82.223  2260253   1358 Facture::fetchObjectLink
2026-06-10 13:11:25 DEBUG   197.219.82.223  2260253   1358 sql=SELECT rowid, fk_source, sourcetype, fk_target, targettype FROM llxkr_element_element WHERE (fk_source = 576 AND sourcetype = 'facture') OR (fk_target = 576 AND targettype = 'facture') ORDER BY sourcetype
2026-06-10 13:11:25 DEBUG   197.219.82.223  2260253   1358 sql=SELECT s.rowid as socid, s.nom as name, s.client, t.rowid, t.ref, t.ref_client, t.total_ht FROM llxkr_societe as s, llxkr_commande as t WHERE t.fk_soc = s.rowid AND t.fk_soc IN (8) AND t.entity IN (1)
2026-06-10 13:11:25 DEBUG   197.219.82.223  2260253   1358 sql=SELECT s.rowid as socid, s.nom as name, s.client, t.rowid, t.titre as ref, t.total_ht FROM llxkr_societe as s, llxkr_facture_rec as t WHERE t.fk_soc = s.rowid AND t.fk_soc IN (8) AND t.entity IN (1)
2026-06-10 13:11:25 DEBUG   197.219.82.223  2260253   1358 ActionComm::getActions
2026-06-10 13:11:25 DEBUG   197.219.82.223  2260253   1358 sql=SELECT a.id FROM llxkr_actioncomm as a WHERE a.entity IN (1) AND a.fk_element = 576 AND a.elementtype = 'invoice' ORDER BY a.datep DESC, a.id DESC LIMIT 11
2026-06-10 13:11:25 INFO    197.219.82.223  2260253   1358 --- End access to /nacala/compta/facture/card.php
2026-06-10 13:11:26 DEBUG   197.219.82.223  2260280   1358 - This is an already logged session. _SESSION['dol_login']=imartinho _SESSION['dol_entity']=1
2026-06-10 13:11:26 DEBUG   197.219.82.223  2260280   1358 sql=SELECT u.rowid, u.lastname, u.firstname, u.employee, u.gender, u.civility as civility_code, u.birth, u.job, u.email, u.email_oauth2, u.personal_email, u.socialnetworks, u.signature, u.office_phone, u.office_fax, u.user_mobile, u.personal_mobile, u.address, u.zip, u.town, u.fk_state as state_id, u.fk_country as country_id, u.admin, u.login, u.note_private, u.note_public, u.pass, u.pass_crypted, u.pass_temp, u.api_key, u.fk_soc, u.fk_socpeople, u.fk_member, u.fk_user, u.ldap_sid, u.fk_user_expense_validator, u.fk_user_holiday_validator, fk_user_creat as user_creation_id, fk_user_modif as user_modification_id, u.statut as status, u.lang, u.entity, u.datec as datec, GREATEST(u.tms, uef.tms) as datem, u.datelastlogin as datel, u.datepreviouslogin as datep, u.flagdelsessionsbefore, u.iplastlogin, u.ippreviouslogin, u.datelastpassvalidation, u.datestartvalidity, u.dateendvalidity, u.photo as photo, u.openid as openid, u.accountancy_code_user_general, u.accountancy_code, u.thm, u.tjm, u.salary, u.salaryextra, u.weeklyhours, u.color, u.dateemployment, u.dateemploymentend, u.fk_warehouse, u.ref_ext, u.default_range, u.default_c_exp_tax_cat, u.national_registration_number, u.ref_employee, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, s.label as label_establishment, u.fk_establishment FROM llxkr_user as u LEFT JOIN llxkr_user_extrafields as uef ON uef.fk_object = u.rowid LEFT JOIN llxkr_c_country as c ON u.fk_country = c.rowid LEFT JOIN llxkr_c_departements as d ON u.fk_state = d.rowid LEFT JOIN llxkr_establishment as s ON u.fk_establishment = s.rowid WHERE u.entity IN (0, 1) AND u.login = 'imartinho' ORDER BY u.entity ASC
2026-06-10 13:11:26 DEBUG   197.219.82.223  2260280   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'user' ORDER BY pos
2026-06-10 13:11:26 DEBUG   197.219.82.223  2260280   1358 sql=SELECT param, value FROM llxkr_user_param WHERE fk_user = 2 AND entity = 1
2026-06-10 13:11:26 DEBUG   197.219.82.223  2260280   1358 sql=SELECT DISTINCT r.module, r.perms, r.subperms FROM llxkr_user_rights as ur, llxkr_rights_def as r WHERE r.id = ur.fk_id AND r.entity = 1 AND ur.entity = 1 AND ur.fk_user = 2 AND r.perms IS NOT NULL AND r.perms NOT LIKE '%_advance'
2026-06-10 13:11:26 DEBUG   197.219.82.223  2260280   1358 sql=SELECT DISTINCT r.module, r.perms, r.subperms, r.entity FROM llxkr_usergroup_rights as gr, llxkr_usergroup_user as gu, llxkr_rights_def as r WHERE r.id = gr.fk_id AND gr.entity = 1 AND gu.entity IN (0,1) AND r.entity = 1 AND gr.fk_usergroup = gu.fk_usergroup AND gu.fk_user = 2 AND r.perms IS NOT NULL AND r.perms NOT LIKE '%_advance'
2026-06-10 13:11:26 NOTICE  197.219.82.223  2260280   1358 --- Access to GET /nacala/viewimage.php - action=, massaction= NOTOKENRENEWAL=1
2026-06-10 13:11:26 INFO    197.219.82.223  2260280   1358 dol_check_secure_access_document modulepart=apercufacture original_file=FA2604-0557/FA2604-0557.pdf_preview.png entity=1
2026-06-10 13:11:26 INFO    197.219.82.223  2260280   1358 viewimage.php return file /home/joderbya/ssdatadir/facture/FA2604-0557/FA2604-0557.pdf_preview.png filename=FA2604-0557.pdf_preview.png content-type=image/png
2026-06-10 13:11:26 INFO    197.219.82.223  2260280   1358 --- End access to /nacala/viewimage.php
2026-06-10 13:11:42 DEBUG   197.219.82.223  2260553   1358 - This is an already logged session. _SESSION['dol_login']=imartinho _SESSION['dol_entity']=1
2026-06-10 13:11:42 DEBUG   197.219.82.223  2260553   1358 sql=SELECT u.rowid, u.lastname, u.firstname, u.employee, u.gender, u.civility as civility_code, u.birth, u.job, u.email, u.email_oauth2, u.personal_email, u.socialnetworks, u.signature, u.office_phone, u.office_fax, u.user_mobile, u.personal_mobile, u.address, u.zip, u.town, u.fk_state as state_id, u.fk_country as country_id, u.admin, u.login, u.note_private, u.note_public, u.pass, u.pass_crypted, u.pass_temp, u.api_key, u.fk_soc, u.fk_socpeople, u.fk_member, u.fk_user, u.ldap_sid, u.fk_user_expense_validator, u.fk_user_holiday_validator, fk_user_creat as user_creation_id, fk_user_modif as user_modification_id, u.statut as status, u.lang, u.entity, u.datec as datec, GREATEST(u.tms, uef.tms) as datem, u.datelastlogin as datel, u.datepreviouslogin as datep, u.flagdelsessionsbefore, u.iplastlogin, u.ippreviouslogin, u.datelastpassvalidation, u.datestartvalidity, u.dateendvalidity, u.photo as photo, u.openid as openid, u.accountancy_code_user_general, u.accountancy_code, u.thm, u.tjm, u.salary, u.salaryextra, u.weeklyhours, u.color, u.dateemployment, u.dateemploymentend, u.fk_warehouse, u.ref_ext, u.default_range, u.default_c_exp_tax_cat, u.national_registration_number, u.ref_employee, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, s.label as label_establishment, u.fk_establishment FROM llxkr_user as u LEFT JOIN llxkr_user_extrafields as uef ON uef.fk_object = u.rowid LEFT JOIN llxkr_c_country as c ON u.fk_country = c.rowid LEFT JOIN llxkr_c_departements as d ON u.fk_state = d.rowid LEFT JOIN llxkr_establishment as s ON u.fk_establishment = s.rowid WHERE u.entity IN (0, 1) AND u.login = 'imartinho' ORDER BY u.entity ASC
2026-06-10 13:11:42 DEBUG   197.219.82.223  2260553   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'user' ORDER BY pos
2026-06-10 13:11:42 DEBUG   197.219.82.223  2260553   1358 sql=SELECT param, value FROM llxkr_user_param WHERE fk_user = 2 AND entity = 1
2026-06-10 13:11:42 DEBUG   197.219.82.223  2260553   1358 sql=SELECT DISTINCT r.module, r.perms, r.subperms FROM llxkr_user_rights as ur, llxkr_rights_def as r WHERE r.id = ur.fk_id AND r.entity = 1 AND ur.entity = 1 AND ur.fk_user = 2 AND r.perms IS NOT NULL AND r.perms NOT LIKE '%_advance'
2026-06-10 13:11:42 DEBUG   197.219.82.223  2260553   1358 sql=SELECT DISTINCT r.module, r.perms, r.subperms, r.entity FROM llxkr_usergroup_rights as gr, llxkr_usergroup_user as gu, llxkr_rights_def as r WHERE r.id = gr.fk_id AND gr.entity = 1 AND gu.entity IN (0,1) AND r.entity = 1 AND gr.fk_usergroup = gu.fk_usergroup AND gu.fk_user = 2 AND r.perms IS NOT NULL AND r.perms NOT LIKE '%_advance'
2026-06-10 13:11:42 NOTICE  197.219.82.223  2260553   1358 --- Access to POST /nacala/compta/facture/card.php - action=updateline, massaction=
2026-06-10 13:11:42 DEBUG   197.219.82.223  2260553   1358 sql=SELECT m.rowid, m.type, m.module, m.fk_menu, m.fk_mainmenu, m.fk_leftmenu, m.url, m.titre, m.prefix, m.langs, m.perms, m.enabled, m.target, m.mainmenu, m.leftmenu, m.position, m.showtopmenuinframe FROM llxkr_menu as m WHERE m.entity IN (0,1) AND m.menu_handler IN ('eldy','all') AND m.usertype IN (0,2) ORDER BY m.type DESC, m.position, m.rowid
2026-06-10 13:11:43 DEBUG   197.219.82.223  2260553   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'facture' ORDER BY pos
2026-06-10 13:11:43 DEBUG   197.219.82.223  2260553   1358 Facture::fetch
2026-06-10 13:11:43 DEBUG   197.219.82.223  2260553   1358 sql=SELECT f.rowid, f.entity, f.ref, f.ref_client, f.ref_ext, f.type, f.subtype, f.fk_soc, f.total_tva, f.localtax1, f.localtax2, f.total_ht, f.total_ttc, f.revenuestamp, f.datef as df, f.date_pointoftax, f.date_lim_reglement as dlr, f.datec as datec, f.date_valid as datev, f.tms as datem, f.note_private, f.note_public, f.fk_statut as status, f.paye, f.close_code, f.close_note, f.fk_user_author, f.fk_user_valid, f.fk_user_modif, f.model_pdf, f.last_main_doc, f.fk_input_reason, f.fk_facture_source, f.fk_fac_rec_source, f.fk_mode_reglement, f.fk_cond_reglement, f.fk_projet as fk_project, f.extraparams, f.situation_cycle_ref, f.situation_counter, f.situation_final, f.fk_account, f.fk_multicurrency, f.multicurrency_code, f.multicurrency_tx, f.multicurrency_total_ht, f.multicurrency_total_tva, f.multicurrency_total_ttc, p.code as mode_reglement_code, p.libelle as mode_reglement_libelle, c.code as cond_reglement_code, c.libelle as cond_reglement_libelle, c.libelle_facture as cond_reglement_libelle_doc, f.fk_incoterms, f.location_incoterms, f.module_source, f.pos_source, f.pos_print_counter, f.email_sent_counter, i.libelle as label_incoterms, f.retained_warranty as retained_warranty, f.retained_warranty_date_limit as retained_warranty_date_limit, f.retained_warranty_fk_cond_reglement as retained_warranty_fk_cond_reglement, f.payment_reference, f.dispute_status FROM llxkr_facture as f LEFT JOIN llxkr_c_payment_term as c ON f.fk_cond_reglement = c.rowid LEFT JOIN llxkr_c_paiement as p ON f.fk_mode_reglement = p.id LEFT JOIN llxkr_c_input_reason as dr ON dr.rowid = f.fk_input_reason LEFT JOIN llxkr_c_incoterms as i ON f.fk_incoterms = i.rowid WHERE f.rowid = 576
2026-06-10 13:11:43 DEBUG   197.219.82.223  2260553   1358 Facture::fetch_lines
2026-06-10 13:11:43 DEBUG   197.219.82.223  2260553   1358 sql=SELECT l.rowid, l.fk_facture, l.fk_product, l.fk_parent_line, l.label as custom_label, l.description, l.product_type, l.price, l.qty, l.vat_src_code, l.tva_tx, l.localtax1_tx, l.localtax2_tx, l.localtax1_type, l.localtax2_type, l.remise_percent, l.fk_remise_except, l.subprice, l.ref_ext, l.situation_percent, l.fk_prev_id, l.rang, l.special_code, l.batch, l.fk_warehouse, l.date_start as date_start, l.date_end as date_end, l.info_bits, l.total_ht, l.total_tva, l.total_localtax1, l.total_localtax2, l.total_ttc, l.fk_code_ventilation, l.fk_product_fournisseur_price as fk_fournprice, l.buy_price_ht as pa_ht, l.fk_unit, l.extraparams, l.fk_multicurrency, l.multicurrency_code, l.multicurrency_subprice, l.multicurrency_total_ht, l.multicurrency_total_tva, l.multicurrency_total_ttc, p.ref as product_ref, p.fk_product_type as fk_product_type, p.label as product_label, p.description as product_desc, p.barcode as product_barcode FROM llxkr_facturedet as l LEFT JOIN llxkr_product as p ON l.fk_product = p.rowid WHERE l.fk_facture = 576 ORDER BY l.rang, l.rowid
2026-06-10 13:11:43 DEBUG   197.219.82.223  2260553   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'facturedet' ORDER BY pos
2026-06-10 13:11:43 DEBUG   197.219.82.223  2260553   1358 sql=SELECT COUNT(sc.fk_soc) as nb FROM llxkr_facture as dbt, llxkr_societe_commerciaux as sc WHERE dbt.rowid IN (576) AND dbt.entity IN (1) AND sc.fk_soc = dbt.fk_soc AND (sc.fk_user = 2)
2026-06-10 13:11:43 DEBUG   197.219.82.223  2260553   1358 security.lib.php::checkUserAccessToObject::return True
2026-06-10 13:11:43 DEBUG   197.219.82.223  2260553   1358 Facture::fetch
2026-06-10 13:11:43 DEBUG   197.219.82.223  2260553   1358 sql=SELECT f.rowid, f.entity, f.ref, f.ref_client, f.ref_ext, f.type, f.subtype, f.fk_soc, f.total_tva, f.localtax1, f.localtax2, f.total_ht, f.total_ttc, f.revenuestamp, f.datef as df, f.date_pointoftax, f.date_lim_reglement as dlr, f.datec as datec, f.date_valid as datev, f.tms as datem, f.note_private, f.note_public, f.fk_statut as status, f.paye, f.close_code, f.close_note, f.fk_user_author, f.fk_user_valid, f.fk_user_modif, f.model_pdf, f.last_main_doc, f.fk_input_reason, f.fk_facture_source, f.fk_fac_rec_source, f.fk_mode_reglement, f.fk_cond_reglement, f.fk_projet as fk_project, f.extraparams, f.situation_cycle_ref, f.situation_counter, f.situation_final, f.fk_account, f.fk_multicurrency, f.multicurrency_code, f.multicurrency_tx, f.multicurrency_total_ht, f.multicurrency_total_tva, f.multicurrency_total_ttc, p.code as mode_reglement_code, p.libelle as mode_reglement_libelle, c.code as cond_reglement_code, c.libelle as cond_reglement_libelle, c.libelle_facture as cond_reglement_libelle_doc, f.fk_incoterms, f.location_incoterms, f.module_source, f.pos_source, f.pos_print_counter, f.email_sent_counter, i.libelle as label_incoterms, f.retained_warranty as retained_warranty, f.retained_warranty_date_limit as retained_warranty_date_limit, f.retained_warranty_fk_cond_reglement as retained_warranty_fk_cond_reglement, f.payment_reference, f.dispute_status FROM llxkr_facture as f LEFT JOIN llxkr_c_payment_term as c ON f.fk_cond_reglement = c.rowid LEFT JOIN llxkr_c_paiement as p ON f.fk_mode_reglement = p.id LEFT JOIN llxkr_c_input_reason as dr ON dr.rowid = f.fk_input_reason LEFT JOIN llxkr_c_incoterms as i ON f.fk_incoterms = i.rowid WHERE f.rowid = 576
2026-06-10 13:11:43 DEBUG   197.219.82.223  2260553   1358 Facture::fetch_lines
2026-06-10 13:11:43 DEBUG   197.219.82.223  2260553   1358 sql=SELECT l.rowid, l.fk_facture, l.fk_product, l.fk_parent_line, l.label as custom_label, l.description, l.product_type, l.price, l.qty, l.vat_src_code, l.tva_tx, l.localtax1_tx, l.localtax2_tx, l.localtax1_type, l.localtax2_type, l.remise_percent, l.fk_remise_except, l.subprice, l.ref_ext, l.situation_percent, l.fk_prev_id, l.rang, l.special_code, l.batch, l.fk_warehouse, l.date_start as date_start, l.date_end as date_end, l.info_bits, l.total_ht, l.total_tva, l.total_localtax1, l.total_localtax2, l.total_ttc, l.fk_code_ventilation, l.fk_product_fournisseur_price as fk_fournprice, l.buy_price_ht as pa_ht, l.fk_unit, l.extraparams, l.fk_multicurrency, l.multicurrency_code, l.multicurrency_subprice, l.multicurrency_total_ht, l.multicurrency_total_tva, l.multicurrency_total_ttc, p.ref as product_ref, p.fk_product_type as fk_product_type, p.label as product_label, p.description as product_desc, p.barcode as product_barcode FROM llxkr_facturedet as l LEFT JOIN llxkr_product as p ON l.fk_product = p.rowid WHERE l.fk_facture = 576 ORDER BY l.rang, l.rowid
2026-06-10 13:11:43 DEBUG   197.219.82.223  2260553   1358 sql=SELECT s.rowid, s.nom as name, s.name_alias, s.entity, s.ref_ext, s.address, s.datec as date_creation, s.prefix_comm, s.status, s.fk_warehouse, s.price_level, GREATEST(s.tms, sef.tms) as date_modification, s.fk_user_creat, s.fk_user_modif, s.phone, s.phone_mobile, s.fax, s.email, s.socialnetworks, s.url, s.zip, s.town, s.note_private, s.note_public, s.client, s.fournisseur, s.siren as idprof1, s.siret as idprof2, s.ape as idprof3, s.idprof4, s.idprof5, s.idprof6, s.capital, s.tva_intra, s.fk_typent as typent_id, s.fk_effectif as effectif_id, s.fk_forme_juridique as forme_juridique_code, s.birth, s.webservices_url, s.webservices_key, s.model_pdf, s.last_main_doc, s.accountancy_code_customer_general, s.code_compta, s.accountancy_code_supplier_general, s.code_compta_fournisseur, s.accountancy_code_buy, s.accountancy_code_sell, s.vat_reverse_charge as soc_vat_reverse_charge, s.code_client, s.code_fournisseur, s.parent, s.barcode, s.fk_departement as state_id, s.fk_pays as country_id, s.fk_stcomm, s.mode_reglement, s.cond_reglement, s.deposit_percent, s.transport_mode, s.fk_account, s.tva_assuj, s.mode_reglement_supplier, s.cond_reglement_supplier, s.transport_mode_supplier, s.localtax1_assuj, s.localtax1_value, s.localtax2_assuj, s.localtax2_value, s.fk_prospectlevel, s.default_lang, s.logo, s.logo_squarred, s.fk_shipping_method, s.outstanding_limit, s.import_key, s.canvas, s.fk_incoterms, s.location_incoterms, s.order_min_amount, s.supplier_order_min_amount, s.fk_multicurrency, s.multicurrency_code, fj.libelle as forme_juridique, e.libelle as effectif, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, r.rowid as region_id, r.code_region as region_code, st.libelle as stcomm, st.picto as stcomm_picto, te.code as typent_code, i.libelle as label_incoterms, s.remise_client, s.remise_supplier FROM llxkr_societe as s LEFT JOIN llxkr_societe_extrafields as sef ON sef.fk_object=s.rowid LEFT JOIN llxkr_c_effectif as e ON s.fk_effectif = e.id LEFT JOIN llxkr_c_country as c ON s.fk_pays = c.rowid LEFT JOIN llxkr_c_stcomm as st ON s.fk_stcomm = st.id LEFT JOIN llxkr_c_forme_juridique as fj ON s.fk_forme_juridique = fj.code LEFT JOIN llxkr_c_departements as d ON s.fk_departement = d.rowid LEFT JOIN llxkr_c_regions as r ON d.fk_region = r.code_region  LEFT JOIN llxkr_c_typent as te ON s.fk_typent = te.id LEFT JOIN llxkr_c_incoterms as i ON s.fk_incoterms = i.rowid WHERE s.entity IN (1) AND s.rowid = 8
2026-06-10 13:11:43 DEBUG   197.219.82.223  2260553   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'societe' ORDER BY pos
2026-06-10 13:11:43 INFO    197.219.82.223  2260553   1358 get_localtax tva=16 local=1 thirdparty_buyer id=8/country_code=MZ thirdparty_seller id=0/country_code=MZ thirdparty_seller localtax1_assuj=0  thirdparty_seller localtax2_assuj=0
2026-06-10 13:11:43 INFO    197.219.82.223  2260553   1358 get_localtax tva=16 local=2 thirdparty_buyer id=8/country_code=MZ thirdparty_seller id=0/country_code=MZ thirdparty_seller localtax1_assuj=0  thirdparty_seller localtax2_assuj=0
2026-06-10 13:11:43 DEBUG   197.219.82.223  2260553   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'facturedet' ORDER BY pos
2026-06-10 13:11:43 DEBUG   197.219.82.223  2260553   1358 sql=SELECT fd.rowid, fd.fk_facture, fd.fk_parent_line, fd.fk_product, fd.product_type, fd.label as custom_label, fd.description, fd.price, fd.qty, fd.vat_src_code, fd.tva_tx, fd.localtax1_tx, fd. localtax2_tx, fd.remise, fd.remise_percent, fd.fk_remise_except, fd.subprice, fd.ref_ext, fd.date_start as date_start, fd.date_end as date_end, fd.fk_product_fournisseur_price as fk_fournprice, fd.buy_price_ht as pa_ht, fd.info_bits, fd.special_code, fd.total_ht, fd.total_tva, fd.total_ttc, fd.total_localtax1, fd.total_localtax2, fd.rang, fd.fk_code_ventilation, fd.batch, fd.fk_warehouse, fd.fk_unit, fd.fk_user_author, fd.fk_user_modif, fd.situation_percent, fd.fk_prev_id, fd.extraparams, fd.multicurrency_subprice, fd.multicurrency_total_ht, fd.multicurrency_total_tva, fd.multicurrency_total_ttc, p.ref as product_ref, p.label as product_label, p.description as product_desc, p.packaging FROM llxkr_facturedet as fd LEFT JOIN llxkr_product as p ON fd.fk_product = p.rowid WHERE fd.rowid = 2443
2026-06-10 13:11:43 DEBUG   197.219.82.223  2260553   1358 Facture::updateline rowid=2443, desc=7)Deslocacao de 02 Tecnicos de Fumigacao de&nbsp; Nampulaa Nacala&nbsp; para Intervencao de Fumigacao ( Regresso da Viagem )&nbsp;
<ul>
<li>Data da Intervencao : 21&nbsp;de Abril&nbsp;de 2026</li>
</ul>, pu=65, qty=396, remise_percent=0, date_start=, date_end=, txtva=16, txlocaltax1=0, txlocaltax2=0, price_base_type=HT, info_bits=0, type=1, fk_parent_line=0 pa_ht=0.00000000, special_code=0, fk_unit=0, pu_ht_devise=0
2026-06-10 13:11:43 DEBUG   197.219.82.223  2260553   1358 BEGIN Transaction
2026-06-10 13:11:43 INFO    197.219.82.223  2260553   1358  getLocalTaxesFromRate vatrate=16 local=0
2026-06-10 13:11:43 DEBUG   197.219.82.223  2260553   1358  sql=SELECT t.taux as rate, t.code, t.localtax1, t.localtax1_type, t.localtax2, t.localtax2_type, t.accountancy_code_sell, t.accountancy_code_buy FROM llxkr_c_tva as t, llxkr_c_country as c WHERE t.fk_pays = c.rowid AND c.code = 'MZ' AND t.taux = 16 AND t.active = 1
2026-06-10 13:11:43 INFO    197.219.82.223  2260553   1358  get_localtax tva=16 local=1 thirdparty_buyer id=8/country_code=MZ thirdparty_seller id=0/country_code=MZ thirdparty_seller localtax1_assuj=0  thirdparty_seller localtax2_assuj=0
2026-06-10 13:11:43 INFO    197.219.82.223  2260553   1358  get_localtax tva=16 local=2 thirdparty_buyer id=8/country_code=MZ thirdparty_seller id=0/country_code=MZ thirdparty_seller localtax1_assuj=0  thirdparty_seller localtax2_assuj=0
2026-06-10 13:11:43 INFO    197.219.82.223  2260553   1358  Price.lib::calcul_price_total qty=396 pu=65 remise_percent_ligne=0 txtva=16 uselocaltax1_rate=0 uselocaltax2_rate=0 remise_percent_global=0 price_base_type=HT type=1 progress=100
2026-06-10 13:11:43 INFO    197.219.82.223  2260553   1358  Price.lib::calcul_price_total MAIN_ROUNDING_RULE_TOT= pu=65 qty=396 price_base_type=HT total_ht=25740-total_vat=4118.4-total_ttc=29858.4
2026-06-10 13:11:43 DEBUG   197.219.82.223  2260553   1358  sql=SELECT fd.rowid, fd.fk_facture, fd.fk_parent_line, fd.fk_product, fd.product_type, fd.label as custom_label, fd.description, fd.price, fd.qty, fd.vat_src_code, fd.tva_tx, fd.localtax1_tx, fd. localtax2_tx, fd.remise, fd.remise_percent, fd.fk_remise_except, fd.subprice, fd.ref_ext, fd.date_start as date_start, fd.date_end as date_end, fd.fk_product_fournisseur_price as fk_fournprice, fd.buy_price_ht as pa_ht, fd.info_bits, fd.special_code, fd.total_ht, fd.total_tva, fd.total_ttc, fd.total_localtax1, fd.total_localtax2, fd.rang, fd.fk_code_ventilation, fd.batch, fd.fk_warehouse, fd.fk_unit, fd.fk_user_author, fd.fk_user_modif, fd.situation_percent, fd.fk_prev_id, fd.extraparams, fd.multicurrency_subprice, fd.multicurrency_total_ht, fd.multicurrency_total_tva, fd.multicurrency_total_ttc, p.ref as product_ref, p.label as product_label, p.description as product_desc, p.packaging FROM llxkr_facturedet as fd LEFT JOIN llxkr_product as p ON fd.fk_product = p.rowid WHERE fd.rowid = 2443
2026-06-10 13:11:43 DEBUG   197.219.82.223  2260553   1358   FactureLigne::update
2026-06-10 13:11:43 DEBUG   197.219.82.223  2260553   1358   sql=UPDATE llxkr_facturedet SET description='7)Deslocacao de 02 Tecnicos de Fumigacao de&nbsp; Nampulaa Nacala&nbsp; para Intervencao de Fumigacao ( Regresso da Viagem )&nbsp;\n<ul>\n<li>Data da Intervencao : 21&nbsp;de Abril&nbsp;de 2026</li>\n</ul>', ref_ext='', label=null, subprice=65, remise_percent=0, fk_remise_except = null, vat_src_code = '', tva_tx=16, localtax1_tx=0, localtax2_tx=0, localtax1_type='0', localtax2_type='0', qty = 396, date_start = null, date_end = null, product_type = 1, info_bits = '0', special_code = 0, total_ht = 25740, total_tva = 4118.4, total_ttc = 29858.4, total_localtax1 = 0, total_localtax2 = 0, fk_product_fournisseur_price = null, buy_price_ht = 0, fk_parent_line = null, situation_percent = 100, fk_unit = NULL, fk_user_modif = 2, multicurrency_subprice=65, multicurrency_total_ht=25740, multicurrency_total_tva=4118.4, multicurrency_total_ttc=29858.4, batch = '', fk_warehouse = 0 WHERE rowid = 2443
2026-06-10 13:11:43 DEBUG   197.219.82.223  2260553   1358  Facture::update_price
2026-06-10 13:11:43 DEBUG   197.219.82.223  2260553   1358  sql=SELECT rowid, qty, subprice as up, remise_percent, total_ht, total_tva as total_tva, total_ttc, total_localtax1 as total_localtax1, total_localtax2 as total_localtax2, tva_tx as vatrate, localtax1_tx, localtax2_tx, localtax1_type, localtax2_type, info_bits, product_type, description, situation_percent, multicurrency_total_ht, multicurrency_total_tva, multicurrency_total_ttc FROM llxkr_facturedet WHERE fk_facture = 576 AND product_type <> 9 ORDER by rowid
2026-06-10 13:11:43 WARNING 197.219.82.223  2260553   1358   Price.lib::calcul_price_total Warning: function is called with parameter seller that is missing
2026-06-10 13:11:43 INFO    197.219.82.223  2260553   1358   Price.lib::calcul_price_total qty=255 pu=55.00000000 remise_percent_ligne=0 txtva=16.000 uselocaltax1_rate=0 uselocaltax2_rate=0 remise_percent_global=0 price_base_type=HT type=1 progress=100
2026-06-10 13:11:43 INFO    197.219.82.223  2260553   1358   Price.lib::calcul_price_total MAIN_ROUNDING_RULE_TOT= pu=55.00000000 qty=255 price_base_type=HT total_ht=14025-total_vat=2244-total_ttc=16269
2026-06-10 13:11:43 WARNING 197.219.82.223  2260553   1358   Price.lib::calcul_price_total Warning: function is called with parameter seller that is missing
2026-06-10 13:11:43 INFO    197.219.82.223  2260553   1358   Price.lib::calcul_price_total qty=82 pu=55.00000000 remise_percent_ligne=0 txtva=16.000 uselocaltax1_rate=0 uselocaltax2_rate=0 remise_percent_global=0 price_base_type=HT type=1 progress=100
2026-06-10 13:11:43 INFO    197.219.82.223  2260553   1358   Price.lib::calcul_price_total MAIN_ROUNDING_RULE_TOT= pu=55.00000000 qty=82 price_base_type=HT total_ht=4510-total_vat=721.6-total_ttc=5231.6
2026-06-10 13:11:43 WARNING 197.219.82.223  2260553   1358   Price.lib::calcul_price_total Warning: function is called with parameter seller that is missing
2026-06-10 13:11:43 INFO    197.219.82.223  2260553   1358   Price.lib::calcul_price_total qty=1 pu=1687.50000000 remise_percent_ligne=0 txtva=16.000 uselocaltax1_rate=0 uselocaltax2_rate=0 remise_percent_global=0 price_base_type=HT type=1 progress=100
2026-06-10 13:11:43 INFO    197.219.82.223  2260553   1358   Price.lib::calcul_price_total MAIN_ROUNDING_RULE_TOT= pu=1687.50000000 qty=1 price_base_type=HT total_ht=1687.5-total_vat=270-total_ttc=1957.5
2026-06-10 13:11:43 WARNING 197.219.82.223  2260553   1358   Price.lib::calcul_price_total Warning: function is called with parameter seller that is missing
2026-06-10 13:11:43 INFO    197.219.82.223  2260553   1358   Price.lib::calcul_price_total qty=1 pu=4556.25000000 remise_percent_ligne=0 txtva=16.000 uselocaltax1_rate=0 uselocaltax2_rate=0 remise_percent_global=0 price_base_type=HT type=1 progress=100
2026-06-10 13:11:43 INFO    197.219.82.223  2260553   1358   Price.lib::calcul_price_total MAIN_ROUNDING_RULE_TOT= pu=4556.25000000 qty=1 price_base_type=HT total_ht=4556.25-total_vat=729-total_ttc=5285.25
2026-06-10 13:11:43 WARNING 197.219.82.223  2260553   1358   Price.lib::calcul_price_total Warning: function is called with parameter seller that is missing
2026-06-10 13:11:43 INFO    197.219.82.223  2260553   1358   Price.lib::calcul_price_total qty=396 pu=65.00000000 remise_percent_ligne=0 txtva=16.000 uselocaltax1_rate=0 uselocaltax2_rate=0 remise_percent_global=0 price_base_type=HT type=1 progress=100
2026-06-10 13:11:43 INFO    197.219.82.223  2260553   1358   Price.lib::calcul_price_total MAIN_ROUNDING_RULE_TOT= pu=65.00000000 qty=396 price_base_type=HT total_ht=25740-total_vat=4118.4-total_ttc=29858.4
2026-06-10 13:11:43 WARNING 197.219.82.223  2260553   1358   Price.lib::calcul_price_total Warning: function is called with parameter seller that is missing
2026-06-10 13:11:43 INFO    197.219.82.223  2260553   1358   Price.lib::calcul_price_total qty=2 pu=6000.00000000 remise_percent_ligne=0 txtva=16.000 uselocaltax1_rate=0 uselocaltax2_rate=0 remise_percent_global=0 price_base_type=HT type=1 progress=100
2026-06-10 13:11:43 INFO    197.219.82.223  2260553   1358   Price.lib::calcul_price_total MAIN_ROUNDING_RULE_TOT= pu=6000.00000000 qty=2 price_base_type=HT total_ht=12000-total_vat=1920-total_ttc=13920
2026-06-10 13:11:43 WARNING 197.219.82.223  2260553   1358   Price.lib::calcul_price_total Warning: function is called with parameter seller that is missing
2026-06-10 13:11:43 INFO    197.219.82.223  2260553   1358   Price.lib::calcul_price_total qty=396 pu=65.00000000 remise_percent_ligne=0 txtva=16.000 uselocaltax1_rate=0 uselocaltax2_rate=0 remise_percent_global=0 price_base_type=HT type=1 progress=100
2026-06-10 13:11:43 INFO    197.219.82.223  2260553   1358   Price.lib::calcul_price_total MAIN_ROUNDING_RULE_TOT= pu=65.00000000 qty=396 price_base_type=HT total_ht=25740-total_vat=4118.4-total_ttc=29858.4
2026-06-10 13:11:43 WARNING 197.219.82.223  2260553   1358   Price.lib::calcul_price_total Warning: function is called with parameter seller that is missing
2026-06-10 13:11:43 INFO    197.219.82.223  2260553   1358   Price.lib::calcul_price_total qty=2 pu=6000.00000000 remise_percent_ligne=0 txtva=16.000 uselocaltax1_rate=0 uselocaltax2_rate=0 remise_percent_global=0 price_base_type=HT type=1 progress=100
2026-06-10 13:11:43 INFO    197.219.82.223  2260553   1358   Price.lib::calcul_price_total MAIN_ROUNDING_RULE_TOT= pu=6000.00000000 qty=2 price_base_type=HT total_ht=12000-total_vat=1920-total_ttc=13920
2026-06-10 13:11:43 DEBUG   197.219.82.223  2260553   1358   Facture::update_price
2026-06-10 13:11:43 DEBUG   197.219.82.223  2260553   1358   sql=UPDATE llxkr_facture SET total_ht = 100258.75, total_tva = 16041.4, localtax1 = 0, localtax2 = 0, total_ttc = 116300.15, multicurrency_total_ht = 100258.75, multicurrency_total_tva = 16041.4, multicurrency_total_ttc = 116300.15 WHERE rowid = 576
2026-06-10 13:11:43 DEBUG   197.219.82.223  2260553   1358 COMMIT Transaction
2026-06-10 13:11:43 DEBUG   197.219.82.223  2260553   1358 Facture::fetch
2026-06-10 13:11:43 DEBUG   197.219.82.223  2260553   1358 sql=SELECT f.rowid, f.entity, f.ref, f.ref_client, f.ref_ext, f.type, f.subtype, f.fk_soc, f.total_tva, f.localtax1, f.localtax2, f.total_ht, f.total_ttc, f.revenuestamp, f.datef as df, f.date_pointoftax, f.date_lim_reglement as dlr, f.datec as datec, f.date_valid as datev, f.tms as datem, f.note_private, f.note_public, f.fk_statut as status, f.paye, f.close_code, f.close_note, f.fk_user_author, f.fk_user_valid, f.fk_user_modif, f.model_pdf, f.last_main_doc, f.fk_input_reason, f.fk_facture_source, f.fk_fac_rec_source, f.fk_mode_reglement, f.fk_cond_reglement, f.fk_projet as fk_project, f.extraparams, f.situation_cycle_ref, f.situation_counter, f.situation_final, f.fk_account, f.fk_multicurrency, f.multicurrency_code, f.multicurrency_tx, f.multicurrency_total_ht, f.multicurrency_total_tva, f.multicurrency_total_ttc, p.code as mode_reglement_code, p.libelle as mode_reglement_libelle, c.code as cond_reglement_code, c.libelle as cond_reglement_libelle, c.libelle_facture as cond_reglement_libelle_doc, f.fk_incoterms, f.location_incoterms, f.module_source, f.pos_source, f.pos_print_counter, f.email_sent_counter, i.libelle as label_incoterms, f.retained_warranty as retained_warranty, f.retained_warranty_date_limit as retained_warranty_date_limit, f.retained_warranty_fk_cond_reglement as retained_warranty_fk_cond_reglement, f.payment_reference, f.dispute_status FROM llxkr_facture as f LEFT JOIN llxkr_c_payment_term as c ON f.fk_cond_reglement = c.rowid LEFT JOIN llxkr_c_paiement as p ON f.fk_mode_reglement = p.id LEFT JOIN llxkr_c_input_reason as dr ON dr.rowid = f.fk_input_reason LEFT JOIN llxkr_c_incoterms as i ON f.fk_incoterms = i.rowid WHERE f.rowid = 576
2026-06-10 13:11:43 DEBUG   197.219.82.223  2260553   1358 Facture::fetch_lines
2026-06-10 13:11:43 DEBUG   197.219.82.223  2260553   1358 sql=SELECT l.rowid, l.fk_facture, l.fk_product, l.fk_parent_line, l.label as custom_label, l.description, l.product_type, l.price, l.qty, l.vat_src_code, l.tva_tx, l.localtax1_tx, l.localtax2_tx, l.localtax1_type, l.localtax2_type, l.remise_percent, l.fk_remise_except, l.subprice, l.ref_ext, l.situation_percent, l.fk_prev_id, l.rang, l.special_code, l.batch, l.fk_warehouse, l.date_start as date_start, l.date_end as date_end, l.info_bits, l.total_ht, l.total_tva, l.total_localtax1, l.total_localtax2, l.total_ttc, l.fk_code_ventilation, l.fk_product_fournisseur_price as fk_fournprice, l.buy_price_ht as pa_ht, l.fk_unit, l.extraparams, l.fk_multicurrency, l.multicurrency_code, l.multicurrency_subprice, l.multicurrency_total_ht, l.multicurrency_total_tva, l.multicurrency_total_ttc, p.ref as product_ref, p.fk_product_type as fk_product_type, p.label as product_label, p.description as product_desc, p.barcode as product_barcode FROM llxkr_facturedet as l LEFT JOIN llxkr_product as p ON l.fk_product = p.rowid WHERE l.fk_facture = 576 ORDER BY l.rang, l.rowid
2026-06-10 13:11:43 INFO    197.219.82.223  2260553   1358 commonGenerateDocument modele=crabe outputlangs->defaultlang=pt_PT
2026-06-10 13:11:43 INFO    197.219.82.223  2260553   1358 pdf_getFormat Get paper format with mode=setup MAIN_PDF_FORMAT=null outputlangs->defaultlang=null and langs->defaultlang=pt_PT
2026-06-10 13:11:43 DEBUG   197.219.82.223  2260553   1358 sql=SELECT code, label, width, height, unit FROM llxkr_c_paper_format WHERE code = 'EUA4'
2026-06-10 13:11:43 INFO    197.219.82.223  2260553   1358 write_file outputlangs->defaultlang=pt_PT
2026-06-10 13:11:43 DEBUG   197.219.82.223  2260553   1358 sql=SELECT s.rowid, s.nom as name, s.name_alias, s.entity, s.ref_ext, s.address, s.datec as date_creation, s.prefix_comm, s.status, s.fk_warehouse, s.price_level, GREATEST(s.tms, sef.tms) as date_modification, s.fk_user_creat, s.fk_user_modif, s.phone, s.phone_mobile, s.fax, s.email, s.socialnetworks, s.url, s.zip, s.town, s.note_private, s.note_public, s.client, s.fournisseur, s.siren as idprof1, s.siret as idprof2, s.ape as idprof3, s.idprof4, s.idprof5, s.idprof6, s.capital, s.tva_intra, s.fk_typent as typent_id, s.fk_effectif as effectif_id, s.fk_forme_juridique as forme_juridique_code, s.birth, s.webservices_url, s.webservices_key, s.model_pdf, s.last_main_doc, s.accountancy_code_customer_general, s.code_compta, s.accountancy_code_supplier_general, s.code_compta_fournisseur, s.accountancy_code_buy, s.accountancy_code_sell, s.vat_reverse_charge as soc_vat_reverse_charge, s.code_client, s.code_fournisseur, s.parent, s.barcode, s.fk_departement as state_id, s.fk_pays as country_id, s.fk_stcomm, s.mode_reglement, s.cond_reglement, s.deposit_percent, s.transport_mode, s.fk_account, s.tva_assuj, s.mode_reglement_supplier, s.cond_reglement_supplier, s.transport_mode_supplier, s.localtax1_assuj, s.localtax1_value, s.localtax2_assuj, s.localtax2_value, s.fk_prospectlevel, s.default_lang, s.logo, s.logo_squarred, s.fk_shipping_method, s.outstanding_limit, s.import_key, s.canvas, s.fk_incoterms, s.location_incoterms, s.order_min_amount, s.supplier_order_min_amount, s.fk_multicurrency, s.multicurrency_code, fj.libelle as forme_juridique, e.libelle as effectif, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, r.rowid as region_id, r.code_region as region_code, st.libelle as stcomm, st.picto as stcomm_picto, te.code as typent_code, i.libelle as label_incoterms, s.remise_client, s.remise_supplier FROM llxkr_societe as s LEFT JOIN llxkr_societe_extrafields as sef ON sef.fk_object=s.rowid LEFT JOIN llxkr_c_effectif as e ON s.fk_effectif = e.id LEFT JOIN llxkr_c_country as c ON s.fk_pays = c.rowid LEFT JOIN llxkr_c_stcomm as st ON s.fk_stcomm = st.id LEFT JOIN llxkr_c_forme_juridique as fj ON s.fk_forme_juridique = fj.code LEFT JOIN llxkr_c_departements as d ON s.fk_departement = d.rowid LEFT JOIN llxkr_c_regions as r ON d.fk_region = r.code_region  LEFT JOIN llxkr_c_typent as te ON s.fk_typent = te.id LEFT JOIN llxkr_c_incoterms as i ON s.fk_incoterms = i.rowid WHERE s.entity IN (1) AND s.rowid = 8
2026-06-10 13:11:43 DEBUG   197.219.82.223  2260553   1358 Facture::getSommePaiement
2026-06-10 13:11:43 DEBUG   197.219.82.223  2260553   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 576
2026-06-10 13:11:43 DEBUG   197.219.82.223  2260553   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-06-10 13:11:43 DEBUG   197.219.82.223  2260553   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 576 AND f.type IN (0,2,5)
2026-06-10 13:11:43 DEBUG   197.219.82.223  2260553   1358 DiscountAbsolute::getSumDepositsUsed
2026-06-10 13:11:43 DEBUG   197.219.82.223  2260553   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 576 AND f.type = 3
2026-06-10 13:11:43 DEBUG   197.219.82.223  2260553   1358 Facture::getListOfPayments filtertype= multicurrency=0 mode=0
2026-06-10 13:11:43 DEBUG   197.219.82.223  2260553   1358 sql=SELECT p.ref, pf.amount, pf.multicurrency_amount, p.fk_paiement, p.datep, p.num_paiement as num, t.code, p.ref_ext, p.fk_bank FROM llxkr_paiement_facture as pf, llxkr_paiement as p, llxkr_c_paiement as t WHERE pf.fk_facture = 576 AND pf.fk_paiement = p.rowid AND p.fk_paiement = t.id AND p.entity IN (1)
2026-06-10 13:11:43 DEBUG   197.219.82.223  2260553   1358 sql=SELECT rc.amount_ttc as amount, rc.multicurrency_amount_ttc as multicurrency_amount, rc.datec as date, f.ref as ref, rc.description as type FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 576 AND (f.type = 2 OR f.type = 0 OR f.type = 3)
2026-06-10 13:11:43 INFO    197.219.82.223  2260553   1358 functions.lib::dol_mkdir: dir=/home/joderbya/ssdatadir/admin/temp/
2026-06-10 13:11:43 DEBUG   197.219.82.223  2260553   1358 sql=SELECT rowid FROM llxkr_facture WHERE fk_facture_source = 576 AND type < 2 AND fk_statut = 1 ORDER BY fk_statut DESC
2026-06-10 13:11:43 DEBUG   197.219.82.223  2260553   1358 Facture::fetchObjectLink
2026-06-10 13:11:43 DEBUG   197.219.82.223  2260553   1358 sql=SELECT rowid, fk_source, sourcetype, fk_target, targettype FROM llxkr_element_element WHERE (fk_source = 576 AND sourcetype = 'facture') OR (fk_target = 576 AND targettype = 'facture') ORDER BY sourcetype
2026-06-10 13:11:43 DEBUG   197.219.82.223  2260553   1358 Facture::getIdContact
2026-06-10 13:11:43 DEBUG   197.219.82.223  2260553   1358 sql=SELECT ec.fk_socpeople FROM llxkr_element_contact as ec, llxkr_user as c, llxkr_c_type_contact as tc WHERE ec.element_id = 576 AND ec.fk_socpeople = c.rowid AND c.entity IN (0,1) AND ec.fk_c_type_contact = tc.rowid AND tc.element = 'facture' AND tc.source = 'internal' AND tc.code = 'BILLING' AND tc.active = 1
2026-06-10 13:11:43 DEBUG   197.219.82.223  2260553   1358 Facture::getIdContact
2026-06-10 13:11:43 DEBUG   197.219.82.223  2260553   1358 sql=SELECT ec.fk_socpeople FROM llxkr_element_contact as ec, llxkr_socpeople as c, llxkr_c_type_contact as tc WHERE ec.element_id = 576 AND ec.fk_socpeople = c.rowid AND c.entity IN (1) AND ec.fk_c_type_contact = tc.rowid AND tc.element = 'facture' AND tc.source = 'external' AND tc.code = 'BILLING' AND tc.active = 1
2026-06-10 13:11:43 DEBUG   197.219.82.223  2260553   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'facture' ORDER BY pos
2026-06-10 13:11:43 DEBUG   197.219.82.223  2260553   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'facture' ORDER BY pos
2026-06-10 13:11:43 DEBUG   197.219.82.223  2260553   1358 sql=SELECT t.localtax1, t.localtax2 FROM llxkr_c_tva as t, llxkr_c_country as c WHERE t.fk_pays = c.rowid AND c.code = 'MZ' AND t.active = 1 AND t.entity IN (1) AND (t.localtax1_type <> '0' OR t.localtax2_type <> '0')
2026-06-10 13:11:43 DEBUG   197.219.82.223  2260553   1358 Translate::loadCacheCurrencies
2026-06-10 13:11:43 DEBUG   197.219.82.223  2260553   1358 sql=SELECT code_iso, label, unicode FROM llxkr_c_currencies WHERE active = 1 AND code_iso = 'MZN'
2026-06-10 13:11:43 DEBUG   197.219.82.223  2260553   1358 sql=SELECT rowid FROM llxkr_facture WHERE fk_facture_source = 576 AND type < 2 AND fk_statut = 1 ORDER BY fk_statut DESC
2026-06-10 13:11:43 DEBUG   197.219.82.223  2260553   1358 Translate::getLabelFromKey
2026-06-10 13:11:43 DEBUG   197.219.82.223  2260553   1358 sql=SELECT label as label FROM llxkr_c_currencies WHERE code_iso = 'MZN'
2026-06-10 13:11:43 DEBUG   197.219.82.223  2260553   1358 sql=SELECT rowid FROM llxkr_facture WHERE fk_facture_source = 576 AND type < 2 AND fk_statut = 1 ORDER BY fk_statut DESC
2026-06-10 13:11:43 INFO    197.219.82.223  2260553   1358 bottomlasttab=225 this->page_hauteur=297 heightforinfotot=50 heightforfreetext=5 heightforfooter=18
2026-06-10 13:11:43 DEBUG   197.219.82.223  2260553   1358 Account::fetch
2026-06-10 13:11:43 DEBUG   197.219.82.223  2260553   1358 sql=SELECT ba.rowid, ba.ref, ba.label, ba.bank, ba.number, ba.courant as type, ba.clos as status, ba.rappro, ba.url, ba.code_banque, ba.code_guichet, ba.cle_rib, ba.bic, ba.iban_prefix as iban, ba.domiciliation as address, ba.pti_in_ctti, ba.proprio as owner_name, ba.owner_address, ba.owner_zip, ba.owner_town, ba.owner_country_id, ba.state_id, ba.fk_pays as country_id, ba.account_number, ba.fk_accountancy_journal, ba.currency_code, ba.min_allowed, ba.min_desired, ba.comment, ba.datec as date_creation, ba.tms as date_modification, ba.ics, ba.ics_transfer, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, aj.code as accountancy_journal FROM llxkr_bank_account as ba LEFT JOIN llxkr_c_country as c ON ba.fk_pays = c.rowid LEFT JOIN llxkr_c_departements as d ON ba.state_id = d.rowid LEFT JOIN llxkr_accounting_journal as aj ON aj.rowid=ba.fk_accountancy_journal WHERE ba.entity IN (1) AND ba.rowid = 1
2026-06-10 13:11:43 DEBUG   197.219.82.223  2260553   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'bank_account' ORDER BY pos
2026-06-10 13:11:43 DEBUG   197.219.82.223  2260553   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-06-10 13:11:43 DEBUG   197.219.82.223  2260553   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 576 AND f.type IN (0,2,5)
2026-06-10 13:11:43 DEBUG   197.219.82.223  2260553   1358 DiscountAbsolute::getSumDepositsUsed
2026-06-10 13:11:43 DEBUG   197.219.82.223  2260553   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 576 AND f.type = 3
2026-06-10 13:11:43 DEBUG   197.219.82.223  2260553   1358 Facture::getListOfPayments filtertype= multicurrency=0 mode=1
2026-06-10 13:11:43 DEBUG   197.219.82.223  2260553   1358 sql=SELECT p.ref, pf.amount, pf.multicurrency_amount, p.fk_paiement, p.datep, p.num_paiement as num, t.code, p.ref_ext, p.fk_bank FROM llxkr_paiement_facture as pf, llxkr_paiement as p, llxkr_c_paiement as t WHERE pf.fk_facture = 576 AND pf.fk_paiement = p.rowid AND p.fk_paiement = t.id AND p.entity IN (1)
2026-06-10 13:11:43 INFO    197.219.82.223  2260553   1358 dol_delete_file file=/home/joderbya/ssdatadir/facture/FA2604-0557/FA2604-0557.pdf_preview.png disableglob=1 nophperrors=0 nohook=0
2026-06-10 13:11:43 DEBUG   197.219.82.223  2260553   1358 Removed file /home/joderbya/ssdatadir/facture/FA2604-0557/FA2604-0557.pdf_preview.png
2026-06-10 13:11:43 DEBUG   197.219.82.223  2260553   1358 EcmFiles::fetch
2026-06-10 13:11:43 DEBUG   197.219.82.223  2260553   1358 sql=SELECT t.rowid, t.ref, t.label, t.share, t.entity, t.filename, t.filepath, t.fullpath_orig, t.description, t.keywords, t.cover, t.position, t.gen_or_uploaded, t.extraparams, t.date_c, t.tms as date_m, t.fk_user_c, t.fk_user_m, t.note_private, t.note_public, t.acl, t.src_object_type, t.src_object_id, t.agenda_id FROM llxkr_ecm_files as t WHERE 1 = 1 AND t.filepath = 'facture/FA2604-0557' AND t.filename = 'FA2604-0557.pdf' AND t.entity = 1
2026-06-10 13:11:43 DEBUG   197.219.82.223  2260553   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'ecm_files' ORDER BY pos
2026-06-10 13:11:43 DEBUG   197.219.82.223  2260553   1358 EcmFiles::update
2026-06-10 13:11:43 DEBUG   197.219.82.223  2260553   1358 BEGIN Transaction
2026-06-10 13:11:43 DEBUG   197.219.82.223  2260553   1358  sql=UPDATE llxkr_ecm_files SET ref = '09f2a53bb25459d92be6213527aa2609', label = '32216464764479d3e94981cc979296b1', share = null, entity = 1, filename = 'FA2604-0557.pdf', filepath = 'facture/FA2604-0557', fullpath_orig = '', description = '', keywords = '', cover = null, position = 1, gen_or_uploaded = 'generated', extraparams = null, date_c = '2026-04-29 16:28:04', fk_user_m = 2, acl = null, src_object_id = 576, src_object_type = 'facture', agenda_id = null WHERE rowid=819
2026-06-10 13:11:43 DEBUG   197.219.82.223  2260553   1358 COMMIT Transaction
2026-06-10 13:11:43 DEBUG   197.219.82.223  2260553   1358 sql=UPDATE llxkr_facture SET last_main_doc = 'facture/FA2604-0557/FA2604-0557.pdf' WHERE rowid = 576
2026-06-10 13:11:43 DEBUG   197.219.82.223  2260553   1358 sql=SELECT t.localtax1, t.localtax2 FROM llxkr_c_tva as t, llxkr_c_country as c WHERE t.fk_pays = c.rowid AND c.code = 'MZ' AND t.active = 1 AND t.entity IN (1) AND t.localtax1_type <> '0'
2026-06-10 13:11:43 DEBUG   197.219.82.223  2260553   1358 sql=SELECT t.localtax1, t.localtax2 FROM llxkr_c_tva as t, llxkr_c_country as c WHERE t.fk_pays = c.rowid AND c.code = 'MZ' AND t.active = 1 AND t.entity IN (1) AND t.localtax2_type <> '0'
2026-06-10 13:11:43 DEBUG   197.219.82.223  2260553   1358 sql=SELECT s.rowid, s.nom as name, s.name_alias, s.entity, s.ref_ext, s.address, s.datec as date_creation, s.prefix_comm, s.status, s.fk_warehouse, s.price_level, GREATEST(s.tms, sef.tms) as date_modification, s.fk_user_creat, s.fk_user_modif, s.phone, s.phone_mobile, s.fax, s.email, s.socialnetworks, s.url, s.zip, s.town, s.note_private, s.note_public, s.client, s.fournisseur, s.siren as idprof1, s.siret as idprof2, s.ape as idprof3, s.idprof4, s.idprof5, s.idprof6, s.capital, s.tva_intra, s.fk_typent as typent_id, s.fk_effectif as effectif_id, s.fk_forme_juridique as forme_juridique_code, s.birth, s.webservices_url, s.webservices_key, s.model_pdf, s.last_main_doc, s.accountancy_code_customer_general, s.code_compta, s.accountancy_code_supplier_general, s.code_compta_fournisseur, s.accountancy_code_buy, s.accountancy_code_sell, s.vat_reverse_charge as soc_vat_reverse_charge, s.code_client, s.code_fournisseur, s.parent, s.barcode, s.fk_departement as state_id, s.fk_pays as country_id, s.fk_stcomm, s.mode_reglement, s.cond_reglement, s.deposit_percent, s.transport_mode, s.fk_account, s.tva_assuj, s.mode_reglement_supplier, s.cond_reglement_supplier, s.transport_mode_supplier, s.localtax1_assuj, s.localtax1_value, s.localtax2_assuj, s.localtax2_value, s.fk_prospectlevel, s.default_lang, s.logo, s.logo_squarred, s.fk_shipping_method, s.outstanding_limit, s.import_key, s.canvas, s.fk_incoterms, s.location_incoterms, s.order_min_amount, s.supplier_order_min_amount, s.fk_multicurrency, s.multicurrency_code, fj.libelle as forme_juridique, e.libelle as effectif, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, r.rowid as region_id, r.code_region as region_code, st.libelle as stcomm, st.picto as stcomm_picto, te.code as typent_code, i.libelle as label_incoterms, s.remise_client, s.remise_supplier FROM llxkr_societe as s LEFT JOIN llxkr_societe_extrafields as sef ON sef.fk_object=s.rowid LEFT JOIN llxkr_c_effectif as e ON s.fk_effectif = e.id LEFT JOIN llxkr_c_country as c ON s.fk_pays = c.rowid LEFT JOIN llxkr_c_stcomm as st ON s.fk_stcomm = st.id LEFT JOIN llxkr_c_forme_juridique as fj ON s.fk_forme_juridique = fj.code LEFT JOIN llxkr_c_departements as d ON s.fk_departement = d.rowid LEFT JOIN llxkr_c_regions as r ON d.fk_region = r.code_region  LEFT JOIN llxkr_c_typent as te ON s.fk_typent = te.id LEFT JOIN llxkr_c_incoterms as i ON s.fk_incoterms = i.rowid WHERE s.entity IN (1) AND s.rowid = 8
2026-06-10 13:11:43 DEBUG   197.219.82.223  2260553   1358 sql=SELECT s.rowid, s.nom as name, s.name_alias, s.entity, s.ref_ext, s.address, s.datec as date_creation, s.prefix_comm, s.status, s.fk_warehouse, s.price_level, GREATEST(s.tms, sef.tms) as date_modification, s.fk_user_creat, s.fk_user_modif, s.phone, s.phone_mobile, s.fax, s.email, s.socialnetworks, s.url, s.zip, s.town, s.note_private, s.note_public, s.client, s.fournisseur, s.siren as idprof1, s.siret as idprof2, s.ape as idprof3, s.idprof4, s.idprof5, s.idprof6, s.capital, s.tva_intra, s.fk_typent as typent_id, s.fk_effectif as effectif_id, s.fk_forme_juridique as forme_juridique_code, s.birth, s.webservices_url, s.webservices_key, s.model_pdf, s.last_main_doc, s.accountancy_code_customer_general, s.code_compta, s.accountancy_code_supplier_general, s.code_compta_fournisseur, s.accountancy_code_buy, s.accountancy_code_sell, s.vat_reverse_charge as soc_vat_reverse_charge, s.code_client, s.code_fournisseur, s.parent, s.barcode, s.fk_departement as state_id, s.fk_pays as country_id, s.fk_stcomm, s.mode_reglement, s.cond_reglement, s.deposit_percent, s.transport_mode, s.fk_account, s.tva_assuj, s.mode_reglement_supplier, s.cond_reglement_supplier, s.transport_mode_supplier, s.localtax1_assuj, s.localtax1_value, s.localtax2_assuj, s.localtax2_value, s.fk_prospectlevel, s.default_lang, s.logo, s.logo_squarred, s.fk_shipping_method, s.outstanding_limit, s.import_key, s.canvas, s.fk_incoterms, s.location_incoterms, s.order_min_amount, s.supplier_order_min_amount, s.fk_multicurrency, s.multicurrency_code, fj.libelle as forme_juridique, e.libelle as effectif, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, r.rowid as region_id, r.code_region as region_code, st.libelle as stcomm, st.picto as stcomm_picto, te.code as typent_code, i.libelle as label_incoterms, s.remise_client, s.remise_supplier FROM llxkr_societe as s LEFT JOIN llxkr_societe_extrafields as sef ON sef.fk_object=s.rowid LEFT JOIN llxkr_c_effectif as e ON s.fk_effectif = e.id LEFT JOIN llxkr_c_country as c ON s.fk_pays = c.rowid LEFT JOIN llxkr_c_stcomm as st ON s.fk_stcomm = st.id LEFT JOIN llxkr_c_forme_juridique as fj ON s.fk_forme_juridique = fj.code LEFT JOIN llxkr_c_departements as d ON s.fk_departement = d.rowid LEFT JOIN llxkr_c_regions as r ON d.fk_region = r.code_region  LEFT JOIN llxkr_c_typent as te ON s.fk_typent = te.id LEFT JOIN llxkr_c_incoterms as i ON s.fk_incoterms = i.rowid WHERE s.entity IN (1) AND s.rowid = 8
2026-06-10 13:11:43 DEBUG   197.219.82.223  2260553   1358 useRevenueStamp
2026-06-10 13:11:43 DEBUG   197.219.82.223  2260553   1358 sql=SELECT COUNT(*) as nb FROM llxkr_c_revenuestamp as r, llxkr_c_country as c WHERE r.fk_pays = c.rowid AND c.code = 'MZ' AND r.active = 1
2026-06-10 13:11:43 DEBUG   197.219.82.223  2260553   1358 Facture::getSommePaiement
2026-06-10 13:11:43 DEBUG   197.219.82.223  2260553   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 576
2026-06-10 13:11:43 DEBUG   197.219.82.223  2260553   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-06-10 13:11:43 DEBUG   197.219.82.223  2260553   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 576 AND f.type IN (0,2,5)
2026-06-10 13:11:43 DEBUG   197.219.82.223  2260553   1358 DiscountAbsolute::getSumDepositsUsed
2026-06-10 13:11:43 DEBUG   197.219.82.223  2260553   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 576 AND f.type = 3
2026-06-10 13:11:43 DEBUG   197.219.82.223  2260553   1358 DiscountAbsolute::getAvailableDiscounts discount_type=0
2026-06-10 13:11:43 DEBUG   197.219.82.223  2260553   1358 sql=SELECT SUM(rc.amount_ttc) as amount, SUM(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc WHERE rc.entity = 1 AND rc.discount_type=0 AND (rc.fk_facture IS NULL AND rc.fk_facture_line IS NULL) AND rc.fk_soc = 8 AND (fk_facture_source IS NULL OR (description LIKE '(DEPOSIT)%' AND description NOT LIKE '(EXCESS RECEIVED)%'))
2026-06-10 13:11:43 DEBUG   197.219.82.223  2260553   1358 DiscountAbsolute::getAvailableDiscounts discount_type=0
2026-06-10 13:11:43 DEBUG   197.219.82.223  2260553   1358 sql=SELECT SUM(rc.amount_ttc) as amount, SUM(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc WHERE rc.entity = 1 AND rc.discount_type=0 AND (rc.fk_facture IS NULL AND rc.fk_facture_line IS NULL) AND rc.fk_soc = 8 AND (fk_facture_source IS NOT NULL AND (description NOT LIKE '(DEPOSIT)%' OR description LIKE '(EXCESS RECEIVED)%'))
2026-06-10 13:11:43 DEBUG   197.219.82.223  2260553   1358 sql=SELECT COUNT(f.rowid) as nb, SUM(f.total_ttc) as amount, SUM(f.multicurrency_total_ttc) as multicurrency_amount FROM llxkr_facture as f WHERE f.entity = 1 AND paye = 0 AND fk_statut = 1 AND f.type = 2 AND NOT EXISTS (SELECT rowid FROM llxkr_societe_remise_except as rc WHERE rc.discount_type = 0 AND rc.fk_facture = f.rowid AND rc.fk_soc = 8) AND f.fk_soc = 8
2026-06-10 13:11:43 DEBUG   197.219.82.223  2260553   1358 sql=SELECT u.rowid, u.lastname, u.firstname, u.employee, u.gender, u.civility as civility_code, u.birth, u.job, u.email, u.email_oauth2, u.personal_email, u.socialnetworks, u.signature, u.office_phone, u.office_fax, u.user_mobile, u.personal_mobile, u.address, u.zip, u.town, u.fk_state as state_id, u.fk_country as country_id, u.admin, u.login, u.note_private, u.note_public, u.pass, u.pass_crypted, u.pass_temp, u.api_key, u.fk_soc, u.fk_socpeople, u.fk_member, u.fk_user, u.ldap_sid, u.fk_user_expense_validator, u.fk_user_holiday_validator, fk_user_creat as user_creation_id, fk_user_modif as user_modification_id, u.statut as status, u.lang, u.entity, u.datec as datec, GREATEST(u.tms, uef.tms) as datem, u.datelastlogin as datel, u.datepreviouslogin as datep, u.flagdelsessionsbefore, u.iplastlogin, u.ippreviouslogin, u.datelastpassvalidation, u.datestartvalidity, u.dateendvalidity, u.photo as photo, u.openid as openid, u.accountancy_code_user_general, u.accountancy_code, u.thm, u.tjm, u.salary, u.salaryextra, u.weeklyhours, u.color, u.dateemployment, u.dateemploymentend, u.fk_warehouse, u.ref_ext, u.default_range, u.default_c_exp_tax_cat, u.national_registration_number, u.ref_employee, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, s.label as label_establishment, u.fk_establishment FROM llxkr_user as u LEFT JOIN llxkr_user_extrafields as uef ON uef.fk_object = u.rowid LEFT JOIN llxkr_c_country as c ON u.fk_country = c.rowid LEFT JOIN llxkr_c_departements as d ON u.fk_state = d.rowid LEFT JOIN llxkr_establishment as s ON u.fk_establishment = s.rowid WHERE u.rowid = 2 ORDER BY u.entity ASC
2026-06-10 13:11:43 DEBUG   197.219.82.223  2260553   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'user' ORDER BY pos
2026-06-10 13:11:43 DEBUG   197.219.82.223  2260553   1358 sql=SELECT rowid FROM llxkr_facture WHERE fk_facture_source = 576 AND type < 2 ORDER BY fk_statut DESC
2026-06-10 13:11:43 DEBUG   197.219.82.223  2260553   1358 Facture::liste_contact
2026-06-10 13:11:43 DEBUG   197.219.82.223  2260553   1358 sql=SELECT ec.rowid, ec.statut as statuslink, ec.fk_socpeople as id, ec.fk_c_type_contact, '-1' as socid, t.statut as statuscontact, t.login, t.photo, t.gender, t.fk_country as country_id, t.civility as civility, t.lastname as lastname, t.firstname, t.email, t.address, t.zip, t.town, tc.source, tc.element, tc.code, tc.libelle as type_label, co.label as country FROM llxkr_c_type_contact as tc, llxkr_element_contact as ec LEFT JOIN llxkr_user as t on ec.fk_socpeople = t.rowid LEFT JOIN llxkr_c_country as co ON co.rowid = t.fk_country WHERE ec.element_id = 576 AND ec.fk_c_type_contact = tc.rowid AND tc.element = 'facture' AND tc.source = 'internal' AND tc.active = 1 ORDER BY t.lastname ASC
2026-06-10 13:11:43 DEBUG   197.219.82.223  2260553   1358 Facture::liste_contact
2026-06-10 13:11:43 DEBUG   197.219.82.223  2260553   1358 sql=SELECT ec.rowid, ec.statut as statuslink, ec.fk_socpeople as id, ec.fk_c_type_contact, t.fk_soc as socid, t.statut as statuscontact, t.fk_pays as country_id, t.civility as civility, t.lastname as lastname, t.firstname, t.email, t.address, t.zip, t.town, tc.source, tc.element, tc.code, tc.libelle as type_label, co.label as country FROM llxkr_c_type_contact as tc, llxkr_element_contact as ec LEFT JOIN llxkr_socpeople as t on ec.fk_socpeople = t.rowid LEFT JOIN llxkr_c_country as co ON co.rowid = t.fk_pays WHERE ec.element_id = 576 AND ec.fk_c_type_contact = tc.rowid AND tc.element = 'facture' AND tc.source = 'external' AND tc.active = 1 ORDER BY t.lastname ASC
2026-06-10 13:11:43 INFO    197.219.82.223  2260553   1358 files.lib.php::dol_dir_list path=/home/joderbya/ssdatadir/facture/FA2604-0557 types=files recursive=0 filter="" excludefilter="(\\.meta|_preview.*\\.png)$"
2026-06-10 13:11:43 DEBUG   197.219.82.223  2260553   1358 sql=SELECT COUNT(rowid) as nb FROM llxkr_links WHERE objecttype = 'facture' AND objectid = 576 AND entity = 1
2026-06-10 13:11:43 DEBUG   197.219.82.223  2260553   1358 sql=SELECT cc.code FROM llxkr_c_country as cc WHERE cc.eec = 1
2026-06-10 13:11:43 DEBUG   197.219.82.223  2260553   1358 Facture::getSommePaiement
2026-06-10 13:11:43 DEBUG   197.219.82.223  2260553   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 576
2026-06-10 13:11:43 DEBUG   197.219.82.223  2260553   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-06-10 13:11:43 DEBUG   197.219.82.223  2260553   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 576 AND f.type IN (0,2,5)
2026-06-10 13:11:43 DEBUG   197.219.82.223  2260553   1358 DiscountAbsolute::getSumDepositsUsed
2026-06-10 13:11:43 DEBUG   197.219.82.223  2260553   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 576 AND f.type = 3
2026-06-10 13:11:43 DEBUG   197.219.82.223  2260553   1358 sql=SELECT MAX(te.ref) FROM llxkr_facture as te, llxkr_societe as s LEFT JOIN llxkr_societe_commerciaux as sc ON s.rowid = sc.fk_soc WHERE te.ref < 'FA2604-0557' AND sc.fk_user = 2 AND te.fk_soc = s.rowid AND te.entity IN (1)
2026-06-10 13:11:43 DEBUG   197.219.82.223  2260553   1358 sql=SELECT MIN(te.ref) FROM llxkr_facture as te, llxkr_societe as s LEFT JOIN llxkr_societe_commerciaux as sc ON s.rowid = sc.fk_soc WHERE te.ref > 'FA2604-0557' AND (sc.fk_user = 2) AND te.fk_soc = s.rowid AND te.entity IN (1)
2026-06-10 13:11:43 DEBUG   197.219.82.223  2260553   1358 sql=SELECT rowid FROM llxkr_facture WHERE fk_facture_source = 576 AND type = 2
2026-06-10 13:11:43 DEBUG   197.219.82.223  2260553   1358 sql=SELECT rowid, code, label FROM llxkr_c_input_reason WHERE active > 0
2026-06-10 13:11:43 DEBUG   197.219.82.223  2260553   1358 Form::load_cache_conditions_paiements
2026-06-10 13:11:43 DEBUG   197.219.82.223  2260553   1358 sql=SELECT rowid, code, libelle as label, deposit_percent, entity FROM llxkr_c_payment_term WHERE entity IN (1) AND active > 0 ORDER BY sortorder
2026-06-10 13:11:43 DEBUG   197.219.82.223  2260553   1358 Form::load_cache_types_paiements
2026-06-10 13:11:43 DEBUG   197.219.82.223  2260553   1358 sql=SELECT id, code, libelle as label, type, entity, active FROM llxkr_c_paiement WHERE entity IN (1)
2026-06-10 13:11:43 DEBUG   197.219.82.223  2260553   1358 Translate::getLabelFromKey
2026-06-10 13:11:43 DEBUG   197.219.82.223  2260553   1358 sql=SELECT libelle as label FROM llxkr_c_paiement WHERE code = 'LCR' AND entity IN (1)
2026-06-10 13:11:43 DEBUG   197.219.82.223  2260553   1358 Translate::getLabelFromKey
2026-06-10 13:11:43 DEBUG   197.219.82.223  2260553   1358 sql=SELECT libelle as label FROM llxkr_c_paiement WHERE code = 'KLA' AND entity IN (1)
2026-06-10 13:11:43 DEBUG   197.219.82.223  2260553   1358 Translate::getLabelFromKey
2026-06-10 13:11:43 DEBUG   197.219.82.223  2260553   1358 sql=SELECT libelle as label FROM llxkr_c_paiement WHERE code = 'SOF' AND entity IN (1)
2026-06-10 13:11:43 DEBUG   197.219.82.223  2260553   1358 Translate::getLabelFromKey
2026-06-10 13:11:43 DEBUG   197.219.82.223  2260553   1358 sql=SELECT libelle as label FROM llxkr_c_paiement WHERE code = 'BANCON' AND entity IN (1)
2026-06-10 13:11:43 DEBUG   197.219.82.223  2260553   1358 Translate::getLabelFromKey
2026-06-10 13:11:43 DEBUG   197.219.82.223  2260553   1358 sql=SELECT libelle as label FROM llxkr_c_paiement WHERE code = 'IDE' AND entity IN (1)
2026-06-10 13:11:43 DEBUG   197.219.82.223  2260553   1358 Translate::getLabelFromKey
2026-06-10 13:11:43 DEBUG   197.219.82.223  2260553   1358 sql=SELECT libelle as label FROM llxkr_c_paiement WHERE code = 'GIR' AND entity IN (1)
2026-06-10 13:11:43 DEBUG   197.219.82.223  2260553   1358 Account::fetch
2026-06-10 13:11:43 DEBUG   197.219.82.223  2260553   1358 sql=SELECT ba.rowid, ba.ref, ba.label, ba.bank, ba.number, ba.courant as type, ba.clos as status, ba.rappro, ba.url, ba.code_banque, ba.code_guichet, ba.cle_rib, ba.bic, ba.iban_prefix as iban, ba.domiciliation as address, ba.pti_in_ctti, ba.proprio as owner_name, ba.owner_address, ba.owner_zip, ba.owner_town, ba.owner_country_id, ba.state_id, ba.fk_pays as country_id, ba.account_number, ba.fk_accountancy_journal, ba.currency_code, ba.min_allowed, ba.min_desired, ba.comment, ba.datec as date_creation, ba.tms as date_modification, ba.ics, ba.ics_transfer, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, aj.code as accountancy_journal FROM llxkr_bank_account as ba LEFT JOIN llxkr_c_country as c ON ba.fk_pays = c.rowid LEFT JOIN llxkr_c_departements as d ON ba.state_id = d.rowid LEFT JOIN llxkr_accounting_journal as aj ON aj.rowid=ba.fk_accountancy_journal WHERE ba.entity IN (1) AND ba.rowid = 1
2026-06-10 13:11:43 DEBUG   197.219.82.223  2260553   1358 sql=SELECT p.datep as dp, p.ref, p.num_paiement as num_payment, p.rowid, p.fk_bank, c.code as payment_code, c.libelle as payment_label, pf.amount, ba.rowid as baid, ba.ref as baref, ba.label, ba.number as banumber, ba.account_number, ba.fk_accountancy_journal, ba.currency_code as bacurrency_code FROM llxkr_paiement_facture as pf, llxkr_paiement as p LEFT JOIN llxkr_c_paiement as c ON p.fk_paiement = c.id LEFT JOIN llxkr_bank as b ON p.fk_bank = b.rowid LEFT JOIN llxkr_bank_account as ba ON b.fk_account = ba.rowid WHERE pf.fk_facture = 576 AND pf.fk_paiement = p.rowid AND p.entity IN (1) ORDER BY p.datep, p.tms
2026-06-10 13:11:43 DEBUG   197.219.82.223  2260553   1358 sql=SELECT re.rowid, re.amount_ht, re.amount_tva, re.amount_ttc, re.description, re.fk_facture_source FROM llxkr_societe_remise_except as re WHERE fk_facture = 576
2026-06-10 13:11:43 DEBUG   197.219.82.223  2260553   1358 Facture::fetch_lines
2026-06-10 13:11:43 DEBUG   197.219.82.223  2260553   1358 sql=SELECT l.rowid, l.fk_facture, l.fk_product, l.fk_parent_line, l.label as custom_label, l.description, l.product_type, l.price, l.qty, l.vat_src_code, l.tva_tx, l.localtax1_tx, l.localtax2_tx, l.localtax1_type, l.localtax2_type, l.remise_percent, l.fk_remise_except, l.subprice, l.ref_ext, l.situation_percent, l.fk_prev_id, l.rang, l.special_code, l.batch, l.fk_warehouse, l.date_start as date_start, l.date_end as date_end, l.info_bits, l.total_ht, l.total_tva, l.total_localtax1, l.total_localtax2, l.total_ttc, l.fk_code_ventilation, l.fk_product_fournisseur_price as fk_fournprice, l.buy_price_ht as pa_ht, l.fk_unit, l.extraparams, l.fk_multicurrency, l.multicurrency_code, l.multicurrency_subprice, l.multicurrency_total_ht, l.multicurrency_total_tva, l.multicurrency_total_ttc, p.ref as product_ref, p.fk_product_type as fk_product_type, p.label as product_label, p.description as product_desc, p.barcode as product_barcode FROM llxkr_facturedet as l LEFT JOIN llxkr_product as p ON l.fk_product = p.rowid WHERE l.fk_facture = 576 ORDER BY l.rang, l.rowid
2026-06-10 13:11:43 DEBUG   197.219.82.223  2260553   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'facturedet' ORDER BY pos
2026-06-10 13:11:43 DEBUG   197.219.82.223  2260553   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'facturedet' ORDER BY pos
2026-06-10 13:11:43 DEBUG   197.219.82.223  2260553   1358 Form::select_produits_list search products
2026-06-10 13:11:43 DEBUG   197.219.82.223  2260553   1358 sql=SELECT p.rowid, p.ref, p.label, p.description, p.barcode, p.fk_country, p.fk_product_type, p.price, p.price_ttc, p.price_base_type, p.tva_tx, p.default_vat_code, p.duration, p.fk_price_expression, (CASE WHEN p.stock IS NULL THEN 0 ELSE p.stock END) AS stock FROM llxkr_product as p WHERE p.entity IN (1) AND p.tosell = 1 ORDER BY p.ref ASC LIMIT 1000
2026-06-10 13:11:43 INFO    197.219.82.223  2260553   1358 DolEditor::DolEditor htmlname=dp_desc width= height=100 toolbarname=dolibarr_details uselocalbrowser=1
2026-06-10 13:11:43 DEBUG   197.219.82.223  2260553   1358 Form::load_cache_vatrates
2026-06-10 13:11:43 DEBUG   197.219.82.223  2260553   1358 sql=SELECT t.rowid, t.type_vat, t.code, t.taux, t.localtax1, t.localtax1_type, t.localtax2, t.localtax2_type, t.recuperableonly FROM llxkr_c_tva as t, llxkr_c_country as c WHERE t.fk_pays = c.rowid AND t.active > 0 AND t.entity IN (1) AND c.code IN ('MZ') ORDER BY t.code ASC, t.taux ASC, t.recuperableonly ASC
2026-06-10 13:11:43 INFO    197.219.82.223  2260553   1358 get_default_tva: seller use vat=1, seller country=MZ, seller in cee=0, buyer vat number= buyer country=MZ, buyer state= buyer in cee=0, idprod=0, idprodfournprice=0, SERVICE_ARE_ECOMMERCE_200238EC=
2026-06-10 13:11:43 DEBUG   197.219.82.223  2260553   1358 sql=SELECT t.taux as vat_rate, t.code as default_vat_code FROM llxkr_c_tva as t, llxkr_c_country as c WHERE t.active = 1 AND t.fk_pays = c.rowid AND c.code = 'MZ' AND t.entity IN (1) ORDER BY t.use_default DESC, t.taux DESC, t.code ASC, t.recuperableonly ASC LIMIT 1
2026-06-10 13:11:43 INFO    197.219.82.223  2260553   1358 get_product_vat_for_country: ret=17
2026-06-10 13:11:43 DEBUG   197.219.82.223  2260553   1358 DiscountAbsolute::fetch
2026-06-10 13:11:43 DEBUG   197.219.82.223  2260553   1358 sql=SELECT sr.rowid, sr.fk_soc, sr.discount_type, sr.fk_user, sr.amount_ht, sr.amount_tva, sr.amount_ttc, sr.tva_tx, sr.vat_src_code, sr.multicurrency_amount_ht, sr.multicurrency_amount_tva, sr.multicurrency_amount_ttc, sr.fk_facture_line, sr.fk_facture, sr.fk_facture_source, sr.fk_invoice_supplier_line, sr.fk_invoice_supplier, sr.fk_invoice_supplier_source, sr.description, sr.datec, f.ref as ref_facture_source, f.type as type_facture_source, fsup.ref as ref_invoice_supplier_source, fsup.type as type_invoice_supplier_source FROM llxkr_societe_remise_except as sr LEFT JOIN llxkr_facture as f ON sr.fk_facture_source = f.rowid LEFT JOIN llxkr_facture_fourn as fsup ON sr.fk_invoice_supplier_source = fsup.rowid WHERE sr.entity IN (1) AND sr.fk_facture_source = 576
2026-06-10 13:11:43 DEBUG   197.219.82.223  2260553   1358 sql=SELECT COUNT(ab.rowid) as nb FROM llxkr_accounting_bookkeeping as ab WHERE ab.doc_type = 'customer_invoice' AND ab.fk_doc = 576
2026-06-10 13:11:43 DEBUG   197.219.82.223  2260553   1358 Call getNextNumRef with FACTURE_ADDON = mod_facture_terre, thirdparty=Programa Mundial Para Alimentação, type=TE_ADMIN, mode=last
2026-06-10 13:11:43 DEBUG   197.219.82.223  2260553   1358 mod_facture_terre::getNextValue mode=last
2026-06-10 13:11:43 DEBUG   197.219.82.223  2260553   1358 sql=SELECT MAX(CAST(SUBSTRING(ref FROM 8) AS SIGNED)) as max FROM llxkr_facture WHERE ref LIKE 'FA____-%' AND entity IN (1)
2026-06-10 13:11:43 DEBUG   197.219.82.223  2260553   1358 sql=SELECT ref as ref FROM llxkr_facture WHERE ref LIKE 'FA____-0560' AND entity IN (1) ORDER BY ref DESC
2026-06-10 13:11:43 INFO    197.219.82.223  2260553   1358 files.lib.php::dol_dir_list path=/home/joderbya/ssdatadir/facture/FA2604-0557 types=files recursive=0 filter="" excludefilter="(\\.meta|_preview.*.*\\.png)$"
2026-06-10 13:11:43 DEBUG   197.219.82.223  2260553   1358 /core/lib/function2.lib.php::getListOfModels
2026-06-10 13:11:43 DEBUG   197.219.82.223  2260553   1358 sql=SELECT nom as id, nom as doc_template_name, libelle as label, description as description FROM llxkr_document_model WHERE type = 'invoice' AND entity IN (0,1) ORDER BY description DESC
2026-06-10 13:11:43 DEBUG   197.219.82.223  2260553   1358 Link::fetchAll
2026-06-10 13:11:43 DEBUG   197.219.82.223  2260553   1358 sql=SELECT rowid, entity, datea, url, label, objecttype, objectid, share,share_pass  FROM llxkr_links WHERE objecttype = 'facture' AND objectid = 576 AND entity = 1
2026-06-10 13:11:43 DEBUG   197.219.82.223  2260553   1358 Link::fetchAll num=0
2026-06-10 13:11:43 DEBUG   197.219.82.223  2260553   1358 sql=SELECT rowid, label, entity, filename, filepath, fullpath_orig, keywords, cover, gen_or_uploaded, extraparams, date_c, tms as date_m, fk_user_c, fk_user_m, acl, position, share FROM llxkr_ecm_files WHERE entity = 1 AND filepath = 'facture/FA2604-0557'
2026-06-10 13:11:43 DEBUG   197.219.82.223  2260553   1358 sql=SELECT s.rowid as socid, s.nom as name, s.client, t.rowid, t.ref, t.ref_client, t.total_ht FROM llxkr_societe as s, llxkr_commande as t WHERE t.fk_soc = s.rowid AND t.fk_soc IN (8) AND t.entity IN (1)
2026-06-10 13:11:43 DEBUG   197.219.82.223  2260553   1358 sql=SELECT s.rowid as socid, s.nom as name, s.client, t.rowid, t.titre as ref, t.total_ht FROM llxkr_societe as s, llxkr_facture_rec as t WHERE t.fk_soc = s.rowid AND t.fk_soc IN (8) AND t.entity IN (1)
2026-06-10 13:11:43 DEBUG   197.219.82.223  2260553   1358 ActionComm::getActions
2026-06-10 13:11:43 DEBUG   197.219.82.223  2260553   1358 sql=SELECT a.id FROM llxkr_actioncomm as a WHERE a.entity IN (1) AND a.fk_element = 576 AND a.elementtype = 'invoice' ORDER BY a.datep DESC, a.id DESC LIMIT 11
2026-06-10 13:11:43 INFO    197.219.82.223  2260553   1358 --- End access to /nacala/compta/facture/card.php
2026-06-10 13:11:44 DEBUG   197.219.82.223  2260603   1358 - This is an already logged session. _SESSION['dol_login']=imartinho _SESSION['dol_entity']=1
2026-06-10 13:11:44 DEBUG   197.219.82.223  2260603   1358 sql=SELECT u.rowid, u.lastname, u.firstname, u.employee, u.gender, u.civility as civility_code, u.birth, u.job, u.email, u.email_oauth2, u.personal_email, u.socialnetworks, u.signature, u.office_phone, u.office_fax, u.user_mobile, u.personal_mobile, u.address, u.zip, u.town, u.fk_state as state_id, u.fk_country as country_id, u.admin, u.login, u.note_private, u.note_public, u.pass, u.pass_crypted, u.pass_temp, u.api_key, u.fk_soc, u.fk_socpeople, u.fk_member, u.fk_user, u.ldap_sid, u.fk_user_expense_validator, u.fk_user_holiday_validator, fk_user_creat as user_creation_id, fk_user_modif as user_modification_id, u.statut as status, u.lang, u.entity, u.datec as datec, GREATEST(u.tms, uef.tms) as datem, u.datelastlogin as datel, u.datepreviouslogin as datep, u.flagdelsessionsbefore, u.iplastlogin, u.ippreviouslogin, u.datelastpassvalidation, u.datestartvalidity, u.dateendvalidity, u.photo as photo, u.openid as openid, u.accountancy_code_user_general, u.accountancy_code, u.thm, u.tjm, u.salary, u.salaryextra, u.weeklyhours, u.color, u.dateemployment, u.dateemploymentend, u.fk_warehouse, u.ref_ext, u.default_range, u.default_c_exp_tax_cat, u.national_registration_number, u.ref_employee, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, s.label as label_establishment, u.fk_establishment FROM llxkr_user as u LEFT JOIN llxkr_user_extrafields as uef ON uef.fk_object = u.rowid LEFT JOIN llxkr_c_country as c ON u.fk_country = c.rowid LEFT JOIN llxkr_c_departements as d ON u.fk_state = d.rowid LEFT JOIN llxkr_establishment as s ON u.fk_establishment = s.rowid WHERE u.entity IN (0, 1) AND u.login = 'imartinho' ORDER BY u.entity ASC
2026-06-10 13:11:44 DEBUG   197.219.82.223  2260603   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'user' ORDER BY pos
2026-06-10 13:11:44 DEBUG   197.219.82.223  2260603   1358 sql=SELECT param, value FROM llxkr_user_param WHERE fk_user = 2 AND entity = 1
2026-06-10 13:11:44 DEBUG   197.219.82.223  2260603   1358 sql=SELECT DISTINCT r.module, r.perms, r.subperms FROM llxkr_user_rights as ur, llxkr_rights_def as r WHERE r.id = ur.fk_id AND r.entity = 1 AND ur.entity = 1 AND ur.fk_user = 2 AND r.perms IS NOT NULL AND r.perms NOT LIKE '%_advance'
2026-06-10 13:11:44 DEBUG   197.219.82.223  2260603   1358 sql=SELECT DISTINCT r.module, r.perms, r.subperms, r.entity FROM llxkr_usergroup_rights as gr, llxkr_usergroup_user as gu, llxkr_rights_def as r WHERE r.id = gr.fk_id AND gr.entity = 1 AND gu.entity IN (0,1) AND r.entity = 1 AND gr.fk_usergroup = gu.fk_usergroup AND gu.fk_user = 2 AND r.perms IS NOT NULL AND r.perms NOT LIKE '%_advance'
2026-06-10 13:11:44 NOTICE  197.219.82.223  2260603   1358 --- Access to GET /nacala/viewimage.php - action=, massaction= NOTOKENRENEWAL=1
2026-06-10 13:11:44 INFO    197.219.82.223  2260603   1358 dol_check_secure_access_document modulepart=apercufacture original_file=FA2604-0557/FA2604-0557.pdf_preview.png entity=1
2026-06-10 13:11:44 INFO    197.219.82.223  2260603   1358 viewimage.php return file /home/joderbya/ssdatadir/facture/FA2604-0557/FA2604-0557.pdf_preview.png filename=FA2604-0557.pdf_preview.png content-type=image/png
2026-06-10 13:11:44 INFO    197.219.82.223  2260603   1358 --- End access to /nacala/viewimage.php
2026-06-10 13:11:49 DEBUG   197.219.82.223  2260672   1358 - This is an already logged session. _SESSION['dol_login']=imartinho _SESSION['dol_entity']=1
2026-06-10 13:11:49 DEBUG   197.219.82.223  2260672   1358 sql=SELECT u.rowid, u.lastname, u.firstname, u.employee, u.gender, u.civility as civility_code, u.birth, u.job, u.email, u.email_oauth2, u.personal_email, u.socialnetworks, u.signature, u.office_phone, u.office_fax, u.user_mobile, u.personal_mobile, u.address, u.zip, u.town, u.fk_state as state_id, u.fk_country as country_id, u.admin, u.login, u.note_private, u.note_public, u.pass, u.pass_crypted, u.pass_temp, u.api_key, u.fk_soc, u.fk_socpeople, u.fk_member, u.fk_user, u.ldap_sid, u.fk_user_expense_validator, u.fk_user_holiday_validator, fk_user_creat as user_creation_id, fk_user_modif as user_modification_id, u.statut as status, u.lang, u.entity, u.datec as datec, GREATEST(u.tms, uef.tms) as datem, u.datelastlogin as datel, u.datepreviouslogin as datep, u.flagdelsessionsbefore, u.iplastlogin, u.ippreviouslogin, u.datelastpassvalidation, u.datestartvalidity, u.dateendvalidity, u.photo as photo, u.openid as openid, u.accountancy_code_user_general, u.accountancy_code, u.thm, u.tjm, u.salary, u.salaryextra, u.weeklyhours, u.color, u.dateemployment, u.dateemploymentend, u.fk_warehouse, u.ref_ext, u.default_range, u.default_c_exp_tax_cat, u.national_registration_number, u.ref_employee, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, s.label as label_establishment, u.fk_establishment FROM llxkr_user as u LEFT JOIN llxkr_user_extrafields as uef ON uef.fk_object = u.rowid LEFT JOIN llxkr_c_country as c ON u.fk_country = c.rowid LEFT JOIN llxkr_c_departements as d ON u.fk_state = d.rowid LEFT JOIN llxkr_establishment as s ON u.fk_establishment = s.rowid WHERE u.entity IN (0, 1) AND u.login = 'imartinho' ORDER BY u.entity ASC
2026-06-10 13:11:49 DEBUG   197.219.82.223  2260672   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'user' ORDER BY pos
2026-06-10 13:11:49 DEBUG   197.219.82.223  2260672   1358 sql=SELECT param, value FROM llxkr_user_param WHERE fk_user = 2 AND entity = 1
2026-06-10 13:11:49 DEBUG   197.219.82.223  2260672   1358 sql=SELECT DISTINCT r.module, r.perms, r.subperms FROM llxkr_user_rights as ur, llxkr_rights_def as r WHERE r.id = ur.fk_id AND r.entity = 1 AND ur.entity = 1 AND ur.fk_user = 2 AND r.perms IS NOT NULL AND r.perms NOT LIKE '%_advance'
2026-06-10 13:11:49 DEBUG   197.219.82.223  2260672   1358 sql=SELECT DISTINCT r.module, r.perms, r.subperms, r.entity FROM llxkr_usergroup_rights as gr, llxkr_usergroup_user as gu, llxkr_rights_def as r WHERE r.id = gr.fk_id AND gr.entity = 1 AND gu.entity IN (0,1) AND r.entity = 1 AND gr.fk_usergroup = gu.fk_usergroup AND gu.fk_user = 2 AND r.perms IS NOT NULL AND r.perms NOT LIKE '%_advance'
2026-06-10 13:11:49 NOTICE  197.219.82.223  2260672   1358 --- Access to GET /nacala/compta/facture/card.php - action=editline, massaction=
2026-06-10 13:11:49 DEBUG   197.219.82.223  2260672   1358 sql=SELECT m.rowid, m.type, m.module, m.fk_menu, m.fk_mainmenu, m.fk_leftmenu, m.url, m.titre, m.prefix, m.langs, m.perms, m.enabled, m.target, m.mainmenu, m.leftmenu, m.position, m.showtopmenuinframe FROM llxkr_menu as m WHERE m.entity IN (0,1) AND m.menu_handler IN ('eldy','all') AND m.usertype IN (0,2) ORDER BY m.type DESC, m.position, m.rowid
2026-06-10 13:11:49 DEBUG   197.219.82.223  2260672   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'facture' ORDER BY pos
2026-06-10 13:11:49 DEBUG   197.219.82.223  2260672   1358 Facture::fetch
2026-06-10 13:11:49 DEBUG   197.219.82.223  2260672   1358 sql=SELECT f.rowid, f.entity, f.ref, f.ref_client, f.ref_ext, f.type, f.subtype, f.fk_soc, f.total_tva, f.localtax1, f.localtax2, f.total_ht, f.total_ttc, f.revenuestamp, f.datef as df, f.date_pointoftax, f.date_lim_reglement as dlr, f.datec as datec, f.date_valid as datev, f.tms as datem, f.note_private, f.note_public, f.fk_statut as status, f.paye, f.close_code, f.close_note, f.fk_user_author, f.fk_user_valid, f.fk_user_modif, f.model_pdf, f.last_main_doc, f.fk_input_reason, f.fk_facture_source, f.fk_fac_rec_source, f.fk_mode_reglement, f.fk_cond_reglement, f.fk_projet as fk_project, f.extraparams, f.situation_cycle_ref, f.situation_counter, f.situation_final, f.fk_account, f.fk_multicurrency, f.multicurrency_code, f.multicurrency_tx, f.multicurrency_total_ht, f.multicurrency_total_tva, f.multicurrency_total_ttc, p.code as mode_reglement_code, p.libelle as mode_reglement_libelle, c.code as cond_reglement_code, c.libelle as cond_reglement_libelle, c.libelle_facture as cond_reglement_libelle_doc, f.fk_incoterms, f.location_incoterms, f.module_source, f.pos_source, f.pos_print_counter, f.email_sent_counter, i.libelle as label_incoterms, f.retained_warranty as retained_warranty, f.retained_warranty_date_limit as retained_warranty_date_limit, f.retained_warranty_fk_cond_reglement as retained_warranty_fk_cond_reglement, f.payment_reference, f.dispute_status FROM llxkr_facture as f LEFT JOIN llxkr_c_payment_term as c ON f.fk_cond_reglement = c.rowid LEFT JOIN llxkr_c_paiement as p ON f.fk_mode_reglement = p.id LEFT JOIN llxkr_c_input_reason as dr ON dr.rowid = f.fk_input_reason LEFT JOIN llxkr_c_incoterms as i ON f.fk_incoterms = i.rowid WHERE f.rowid = 576
2026-06-10 13:11:49 DEBUG   197.219.82.223  2260672   1358 Facture::fetch_lines
2026-06-10 13:11:49 DEBUG   197.219.82.223  2260672   1358 sql=SELECT l.rowid, l.fk_facture, l.fk_product, l.fk_parent_line, l.label as custom_label, l.description, l.product_type, l.price, l.qty, l.vat_src_code, l.tva_tx, l.localtax1_tx, l.localtax2_tx, l.localtax1_type, l.localtax2_type, l.remise_percent, l.fk_remise_except, l.subprice, l.ref_ext, l.situation_percent, l.fk_prev_id, l.rang, l.special_code, l.batch, l.fk_warehouse, l.date_start as date_start, l.date_end as date_end, l.info_bits, l.total_ht, l.total_tva, l.total_localtax1, l.total_localtax2, l.total_ttc, l.fk_code_ventilation, l.fk_product_fournisseur_price as fk_fournprice, l.buy_price_ht as pa_ht, l.fk_unit, l.extraparams, l.fk_multicurrency, l.multicurrency_code, l.multicurrency_subprice, l.multicurrency_total_ht, l.multicurrency_total_tva, l.multicurrency_total_ttc, p.ref as product_ref, p.fk_product_type as fk_product_type, p.label as product_label, p.description as product_desc, p.barcode as product_barcode FROM llxkr_facturedet as l LEFT JOIN llxkr_product as p ON l.fk_product = p.rowid WHERE l.fk_facture = 576 ORDER BY l.rang, l.rowid
2026-06-10 13:11:49 DEBUG   197.219.82.223  2260672   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'facturedet' ORDER BY pos
2026-06-10 13:11:49 DEBUG   197.219.82.223  2260672   1358 sql=SELECT COUNT(sc.fk_soc) as nb FROM llxkr_facture as dbt, llxkr_societe_commerciaux as sc WHERE dbt.rowid IN (576) AND dbt.entity IN (1) AND sc.fk_soc = dbt.fk_soc AND (sc.fk_user = 2)
2026-06-10 13:11:49 DEBUG   197.219.82.223  2260672   1358 security.lib.php::checkUserAccessToObject::return True
2026-06-10 13:11:49 DEBUG   197.219.82.223  2260672   1358 sql=SELECT t.localtax1, t.localtax2 FROM llxkr_c_tva as t, llxkr_c_country as c WHERE t.fk_pays = c.rowid AND c.code = 'MZ' AND t.active = 1 AND t.entity IN (1) AND t.localtax1_type <> '0'
2026-06-10 13:11:49 DEBUG   197.219.82.223  2260672   1358 sql=SELECT t.localtax1, t.localtax2 FROM llxkr_c_tva as t, llxkr_c_country as c WHERE t.fk_pays = c.rowid AND c.code = 'MZ' AND t.active = 1 AND t.entity IN (1) AND t.localtax2_type <> '0'
2026-06-10 13:11:49 DEBUG   197.219.82.223  2260672   1358 sql=SELECT s.rowid, s.nom as name, s.name_alias, s.entity, s.ref_ext, s.address, s.datec as date_creation, s.prefix_comm, s.status, s.fk_warehouse, s.price_level, GREATEST(s.tms, sef.tms) as date_modification, s.fk_user_creat, s.fk_user_modif, s.phone, s.phone_mobile, s.fax, s.email, s.socialnetworks, s.url, s.zip, s.town, s.note_private, s.note_public, s.client, s.fournisseur, s.siren as idprof1, s.siret as idprof2, s.ape as idprof3, s.idprof4, s.idprof5, s.idprof6, s.capital, s.tva_intra, s.fk_typent as typent_id, s.fk_effectif as effectif_id, s.fk_forme_juridique as forme_juridique_code, s.birth, s.webservices_url, s.webservices_key, s.model_pdf, s.last_main_doc, s.accountancy_code_customer_general, s.code_compta, s.accountancy_code_supplier_general, s.code_compta_fournisseur, s.accountancy_code_buy, s.accountancy_code_sell, s.vat_reverse_charge as soc_vat_reverse_charge, s.code_client, s.code_fournisseur, s.parent, s.barcode, s.fk_departement as state_id, s.fk_pays as country_id, s.fk_stcomm, s.mode_reglement, s.cond_reglement, s.deposit_percent, s.transport_mode, s.fk_account, s.tva_assuj, s.mode_reglement_supplier, s.cond_reglement_supplier, s.transport_mode_supplier, s.localtax1_assuj, s.localtax1_value, s.localtax2_assuj, s.localtax2_value, s.fk_prospectlevel, s.default_lang, s.logo, s.logo_squarred, s.fk_shipping_method, s.outstanding_limit, s.import_key, s.canvas, s.fk_incoterms, s.location_incoterms, s.order_min_amount, s.supplier_order_min_amount, s.fk_multicurrency, s.multicurrency_code, fj.libelle as forme_juridique, e.libelle as effectif, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, r.rowid as region_id, r.code_region as region_code, st.libelle as stcomm, st.picto as stcomm_picto, te.code as typent_code, i.libelle as label_incoterms, s.remise_client, s.remise_supplier FROM llxkr_societe as s LEFT JOIN llxkr_societe_extrafields as sef ON sef.fk_object=s.rowid LEFT JOIN llxkr_c_effectif as e ON s.fk_effectif = e.id LEFT JOIN llxkr_c_country as c ON s.fk_pays = c.rowid LEFT JOIN llxkr_c_stcomm as st ON s.fk_stcomm = st.id LEFT JOIN llxkr_c_forme_juridique as fj ON s.fk_forme_juridique = fj.code LEFT JOIN llxkr_c_departements as d ON s.fk_departement = d.rowid LEFT JOIN llxkr_c_regions as r ON d.fk_region = r.code_region  LEFT JOIN llxkr_c_typent as te ON s.fk_typent = te.id LEFT JOIN llxkr_c_incoterms as i ON s.fk_incoterms = i.rowid WHERE s.entity IN (1) AND s.rowid = 8
2026-06-10 13:11:49 DEBUG   197.219.82.223  2260672   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'societe' ORDER BY pos
2026-06-10 13:11:49 DEBUG   197.219.82.223  2260672   1358 sql=SELECT s.rowid, s.nom as name, s.name_alias, s.entity, s.ref_ext, s.address, s.datec as date_creation, s.prefix_comm, s.status, s.fk_warehouse, s.price_level, GREATEST(s.tms, sef.tms) as date_modification, s.fk_user_creat, s.fk_user_modif, s.phone, s.phone_mobile, s.fax, s.email, s.socialnetworks, s.url, s.zip, s.town, s.note_private, s.note_public, s.client, s.fournisseur, s.siren as idprof1, s.siret as idprof2, s.ape as idprof3, s.idprof4, s.idprof5, s.idprof6, s.capital, s.tva_intra, s.fk_typent as typent_id, s.fk_effectif as effectif_id, s.fk_forme_juridique as forme_juridique_code, s.birth, s.webservices_url, s.webservices_key, s.model_pdf, s.last_main_doc, s.accountancy_code_customer_general, s.code_compta, s.accountancy_code_supplier_general, s.code_compta_fournisseur, s.accountancy_code_buy, s.accountancy_code_sell, s.vat_reverse_charge as soc_vat_reverse_charge, s.code_client, s.code_fournisseur, s.parent, s.barcode, s.fk_departement as state_id, s.fk_pays as country_id, s.fk_stcomm, s.mode_reglement, s.cond_reglement, s.deposit_percent, s.transport_mode, s.fk_account, s.tva_assuj, s.mode_reglement_supplier, s.cond_reglement_supplier, s.transport_mode_supplier, s.localtax1_assuj, s.localtax1_value, s.localtax2_assuj, s.localtax2_value, s.fk_prospectlevel, s.default_lang, s.logo, s.logo_squarred, s.fk_shipping_method, s.outstanding_limit, s.import_key, s.canvas, s.fk_incoterms, s.location_incoterms, s.order_min_amount, s.supplier_order_min_amount, s.fk_multicurrency, s.multicurrency_code, fj.libelle as forme_juridique, e.libelle as effectif, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, r.rowid as region_id, r.code_region as region_code, st.libelle as stcomm, st.picto as stcomm_picto, te.code as typent_code, i.libelle as label_incoterms, s.remise_client, s.remise_supplier FROM llxkr_societe as s LEFT JOIN llxkr_societe_extrafields as sef ON sef.fk_object=s.rowid LEFT JOIN llxkr_c_effectif as e ON s.fk_effectif = e.id LEFT JOIN llxkr_c_country as c ON s.fk_pays = c.rowid LEFT JOIN llxkr_c_stcomm as st ON s.fk_stcomm = st.id LEFT JOIN llxkr_c_forme_juridique as fj ON s.fk_forme_juridique = fj.code LEFT JOIN llxkr_c_departements as d ON s.fk_departement = d.rowid LEFT JOIN llxkr_c_regions as r ON d.fk_region = r.code_region  LEFT JOIN llxkr_c_typent as te ON s.fk_typent = te.id LEFT JOIN llxkr_c_incoterms as i ON s.fk_incoterms = i.rowid WHERE s.entity IN (1) AND s.rowid = 8
2026-06-10 13:11:49 DEBUG   197.219.82.223  2260672   1358 useRevenueStamp
2026-06-10 13:11:49 DEBUG   197.219.82.223  2260672   1358 sql=SELECT COUNT(*) as nb FROM llxkr_c_revenuestamp as r, llxkr_c_country as c WHERE r.fk_pays = c.rowid AND c.code = 'MZ' AND r.active = 1
2026-06-10 13:11:49 DEBUG   197.219.82.223  2260672   1358 Facture::getSommePaiement
2026-06-10 13:11:49 DEBUG   197.219.82.223  2260672   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 576
2026-06-10 13:11:49 DEBUG   197.219.82.223  2260672   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-06-10 13:11:49 DEBUG   197.219.82.223  2260672   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 576 AND f.type IN (0,2,5)
2026-06-10 13:11:49 DEBUG   197.219.82.223  2260672   1358 DiscountAbsolute::getSumDepositsUsed
2026-06-10 13:11:49 DEBUG   197.219.82.223  2260672   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 576 AND f.type = 3
2026-06-10 13:11:49 DEBUG   197.219.82.223  2260672   1358 DiscountAbsolute::getAvailableDiscounts discount_type=0
2026-06-10 13:11:49 DEBUG   197.219.82.223  2260672   1358 sql=SELECT SUM(rc.amount_ttc) as amount, SUM(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc WHERE rc.entity = 1 AND rc.discount_type=0 AND (rc.fk_facture IS NULL AND rc.fk_facture_line IS NULL) AND rc.fk_soc = 8 AND (fk_facture_source IS NULL OR (description LIKE '(DEPOSIT)%' AND description NOT LIKE '(EXCESS RECEIVED)%'))
2026-06-10 13:11:49 DEBUG   197.219.82.223  2260672   1358 DiscountAbsolute::getAvailableDiscounts discount_type=0
2026-06-10 13:11:49 DEBUG   197.219.82.223  2260672   1358 sql=SELECT SUM(rc.amount_ttc) as amount, SUM(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc WHERE rc.entity = 1 AND rc.discount_type=0 AND (rc.fk_facture IS NULL AND rc.fk_facture_line IS NULL) AND rc.fk_soc = 8 AND (fk_facture_source IS NOT NULL AND (description NOT LIKE '(DEPOSIT)%' OR description LIKE '(EXCESS RECEIVED)%'))
2026-06-10 13:11:49 DEBUG   197.219.82.223  2260672   1358 sql=SELECT COUNT(f.rowid) as nb, SUM(f.total_ttc) as amount, SUM(f.multicurrency_total_ttc) as multicurrency_amount FROM llxkr_facture as f WHERE f.entity = 1 AND paye = 0 AND fk_statut = 1 AND f.type = 2 AND NOT EXISTS (SELECT rowid FROM llxkr_societe_remise_except as rc WHERE rc.discount_type = 0 AND rc.fk_facture = f.rowid AND rc.fk_soc = 8) AND f.fk_soc = 8
2026-06-10 13:11:49 DEBUG   197.219.82.223  2260672   1358 sql=SELECT u.rowid, u.lastname, u.firstname, u.employee, u.gender, u.civility as civility_code, u.birth, u.job, u.email, u.email_oauth2, u.personal_email, u.socialnetworks, u.signature, u.office_phone, u.office_fax, u.user_mobile, u.personal_mobile, u.address, u.zip, u.town, u.fk_state as state_id, u.fk_country as country_id, u.admin, u.login, u.note_private, u.note_public, u.pass, u.pass_crypted, u.pass_temp, u.api_key, u.fk_soc, u.fk_socpeople, u.fk_member, u.fk_user, u.ldap_sid, u.fk_user_expense_validator, u.fk_user_holiday_validator, fk_user_creat as user_creation_id, fk_user_modif as user_modification_id, u.statut as status, u.lang, u.entity, u.datec as datec, GREATEST(u.tms, uef.tms) as datem, u.datelastlogin as datel, u.datepreviouslogin as datep, u.flagdelsessionsbefore, u.iplastlogin, u.ippreviouslogin, u.datelastpassvalidation, u.datestartvalidity, u.dateendvalidity, u.photo as photo, u.openid as openid, u.accountancy_code_user_general, u.accountancy_code, u.thm, u.tjm, u.salary, u.salaryextra, u.weeklyhours, u.color, u.dateemployment, u.dateemploymentend, u.fk_warehouse, u.ref_ext, u.default_range, u.default_c_exp_tax_cat, u.national_registration_number, u.ref_employee, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, s.label as label_establishment, u.fk_establishment FROM llxkr_user as u LEFT JOIN llxkr_user_extrafields as uef ON uef.fk_object = u.rowid LEFT JOIN llxkr_c_country as c ON u.fk_country = c.rowid LEFT JOIN llxkr_c_departements as d ON u.fk_state = d.rowid LEFT JOIN llxkr_establishment as s ON u.fk_establishment = s.rowid WHERE u.rowid = 2 ORDER BY u.entity ASC
2026-06-10 13:11:49 DEBUG   197.219.82.223  2260672   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'user' ORDER BY pos
2026-06-10 13:11:49 DEBUG   197.219.82.223  2260672   1358 sql=SELECT rowid FROM llxkr_facture WHERE fk_facture_source = 576 AND type < 2 ORDER BY fk_statut DESC
2026-06-10 13:11:49 DEBUG   197.219.82.223  2260672   1358 Facture::liste_contact
2026-06-10 13:11:49 DEBUG   197.219.82.223  2260672   1358 sql=SELECT ec.rowid, ec.statut as statuslink, ec.fk_socpeople as id, ec.fk_c_type_contact, '-1' as socid, t.statut as statuscontact, t.login, t.photo, t.gender, t.fk_country as country_id, t.civility as civility, t.lastname as lastname, t.firstname, t.email, t.address, t.zip, t.town, tc.source, tc.element, tc.code, tc.libelle as type_label, co.label as country FROM llxkr_c_type_contact as tc, llxkr_element_contact as ec LEFT JOIN llxkr_user as t on ec.fk_socpeople = t.rowid LEFT JOIN llxkr_c_country as co ON co.rowid = t.fk_country WHERE ec.element_id = 576 AND ec.fk_c_type_contact = tc.rowid AND tc.element = 'facture' AND tc.source = 'internal' AND tc.active = 1 ORDER BY t.lastname ASC
2026-06-10 13:11:49 DEBUG   197.219.82.223  2260672   1358 Facture::liste_contact
2026-06-10 13:11:49 DEBUG   197.219.82.223  2260672   1358 sql=SELECT ec.rowid, ec.statut as statuslink, ec.fk_socpeople as id, ec.fk_c_type_contact, t.fk_soc as socid, t.statut as statuscontact, t.fk_pays as country_id, t.civility as civility, t.lastname as lastname, t.firstname, t.email, t.address, t.zip, t.town, tc.source, tc.element, tc.code, tc.libelle as type_label, co.label as country FROM llxkr_c_type_contact as tc, llxkr_element_contact as ec LEFT JOIN llxkr_socpeople as t on ec.fk_socpeople = t.rowid LEFT JOIN llxkr_c_country as co ON co.rowid = t.fk_pays WHERE ec.element_id = 576 AND ec.fk_c_type_contact = tc.rowid AND tc.element = 'facture' AND tc.source = 'external' AND tc.active = 1 ORDER BY t.lastname ASC
2026-06-10 13:11:49 INFO    197.219.82.223  2260672   1358 files.lib.php::dol_dir_list path=/home/joderbya/ssdatadir/facture/FA2604-0557 types=files recursive=0 filter="" excludefilter="(\\.meta|_preview.*\\.png)$"
2026-06-10 13:11:49 DEBUG   197.219.82.223  2260672   1358 sql=SELECT COUNT(rowid) as nb FROM llxkr_links WHERE objecttype = 'facture' AND objectid = 576 AND entity = 1
2026-06-10 13:11:49 DEBUG   197.219.82.223  2260672   1358 sql=SELECT cc.code FROM llxkr_c_country as cc WHERE cc.eec = 1
2026-06-10 13:11:49 DEBUG   197.219.82.223  2260672   1358 Facture::getSommePaiement
2026-06-10 13:11:49 DEBUG   197.219.82.223  2260672   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 576
2026-06-10 13:11:49 DEBUG   197.219.82.223  2260672   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-06-10 13:11:49 DEBUG   197.219.82.223  2260672   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 576 AND f.type IN (0,2,5)
2026-06-10 13:11:49 DEBUG   197.219.82.223  2260672   1358 DiscountAbsolute::getSumDepositsUsed
2026-06-10 13:11:49 DEBUG   197.219.82.223  2260672   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 576 AND f.type = 3
2026-06-10 13:11:49 DEBUG   197.219.82.223  2260672   1358 sql=SELECT MAX(te.ref) FROM llxkr_facture as te, llxkr_societe as s LEFT JOIN llxkr_societe_commerciaux as sc ON s.rowid = sc.fk_soc WHERE te.ref < 'FA2604-0557' AND sc.fk_user = 2 AND te.fk_soc = s.rowid AND te.entity IN (1)
2026-06-10 13:11:49 DEBUG   197.219.82.223  2260672   1358 sql=SELECT MIN(te.ref) FROM llxkr_facture as te, llxkr_societe as s LEFT JOIN llxkr_societe_commerciaux as sc ON s.rowid = sc.fk_soc WHERE te.ref > 'FA2604-0557' AND (sc.fk_user = 2) AND te.fk_soc = s.rowid AND te.entity IN (1)
2026-06-10 13:11:49 DEBUG   197.219.82.223  2260672   1358 sql=SELECT rowid FROM llxkr_facture WHERE fk_facture_source = 576 AND type = 2
2026-06-10 13:11:49 DEBUG   197.219.82.223  2260672   1358 sql=SELECT rowid, code, label FROM llxkr_c_input_reason WHERE active > 0
2026-06-10 13:11:49 DEBUG   197.219.82.223  2260672   1358 Form::load_cache_conditions_paiements
2026-06-10 13:11:49 DEBUG   197.219.82.223  2260672   1358 sql=SELECT rowid, code, libelle as label, deposit_percent, entity FROM llxkr_c_payment_term WHERE entity IN (1) AND active > 0 ORDER BY sortorder
2026-06-10 13:11:49 DEBUG   197.219.82.223  2260672   1358 Form::load_cache_types_paiements
2026-06-10 13:11:49 DEBUG   197.219.82.223  2260672   1358 sql=SELECT id, code, libelle as label, type, entity, active FROM llxkr_c_paiement WHERE entity IN (1)
2026-06-10 13:11:49 DEBUG   197.219.82.223  2260672   1358 Translate::getLabelFromKey
2026-06-10 13:11:49 DEBUG   197.219.82.223  2260672   1358 sql=SELECT libelle as label FROM llxkr_c_paiement WHERE code = 'LCR' AND entity IN (1)
2026-06-10 13:11:49 DEBUG   197.219.82.223  2260672   1358 Translate::getLabelFromKey
2026-06-10 13:11:49 DEBUG   197.219.82.223  2260672   1358 sql=SELECT libelle as label FROM llxkr_c_paiement WHERE code = 'KLA' AND entity IN (1)
2026-06-10 13:11:49 DEBUG   197.219.82.223  2260672   1358 Translate::getLabelFromKey
2026-06-10 13:11:49 DEBUG   197.219.82.223  2260672   1358 sql=SELECT libelle as label FROM llxkr_c_paiement WHERE code = 'SOF' AND entity IN (1)
2026-06-10 13:11:49 DEBUG   197.219.82.223  2260672   1358 Translate::getLabelFromKey
2026-06-10 13:11:49 DEBUG   197.219.82.223  2260672   1358 sql=SELECT libelle as label FROM llxkr_c_paiement WHERE code = 'BANCON' AND entity IN (1)
2026-06-10 13:11:49 DEBUG   197.219.82.223  2260672   1358 Translate::getLabelFromKey
2026-06-10 13:11:49 DEBUG   197.219.82.223  2260672   1358 sql=SELECT libelle as label FROM llxkr_c_paiement WHERE code = 'IDE' AND entity IN (1)
2026-06-10 13:11:49 DEBUG   197.219.82.223  2260672   1358 Translate::getLabelFromKey
2026-06-10 13:11:49 DEBUG   197.219.82.223  2260672   1358 sql=SELECT libelle as label FROM llxkr_c_paiement WHERE code = 'GIR' AND entity IN (1)
2026-06-10 13:11:49 DEBUG   197.219.82.223  2260672   1358 Account::fetch
2026-06-10 13:11:49 DEBUG   197.219.82.223  2260672   1358 sql=SELECT ba.rowid, ba.ref, ba.label, ba.bank, ba.number, ba.courant as type, ba.clos as status, ba.rappro, ba.url, ba.code_banque, ba.code_guichet, ba.cle_rib, ba.bic, ba.iban_prefix as iban, ba.domiciliation as address, ba.pti_in_ctti, ba.proprio as owner_name, ba.owner_address, ba.owner_zip, ba.owner_town, ba.owner_country_id, ba.state_id, ba.fk_pays as country_id, ba.account_number, ba.fk_accountancy_journal, ba.currency_code, ba.min_allowed, ba.min_desired, ba.comment, ba.datec as date_creation, ba.tms as date_modification, ba.ics, ba.ics_transfer, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, aj.code as accountancy_journal FROM llxkr_bank_account as ba LEFT JOIN llxkr_c_country as c ON ba.fk_pays = c.rowid LEFT JOIN llxkr_c_departements as d ON ba.state_id = d.rowid LEFT JOIN llxkr_accounting_journal as aj ON aj.rowid=ba.fk_accountancy_journal WHERE ba.entity IN (1) AND ba.rowid = 1
2026-06-10 13:11:49 DEBUG   197.219.82.223  2260672   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'bank_account' ORDER BY pos
2026-06-10 13:11:49 DEBUG   197.219.82.223  2260672   1358 Translate::loadCacheCurrencies
2026-06-10 13:11:49 DEBUG   197.219.82.223  2260672   1358 sql=SELECT code_iso, label, unicode FROM llxkr_c_currencies WHERE active = 1 AND code_iso = 'MZN'
2026-06-10 13:11:49 DEBUG   197.219.82.223  2260672   1358 sql=SELECT p.datep as dp, p.ref, p.num_paiement as num_payment, p.rowid, p.fk_bank, c.code as payment_code, c.libelle as payment_label, pf.amount, ba.rowid as baid, ba.ref as baref, ba.label, ba.number as banumber, ba.account_number, ba.fk_accountancy_journal, ba.currency_code as bacurrency_code FROM llxkr_paiement_facture as pf, llxkr_paiement as p LEFT JOIN llxkr_c_paiement as c ON p.fk_paiement = c.id LEFT JOIN llxkr_bank as b ON p.fk_bank = b.rowid LEFT JOIN llxkr_bank_account as ba ON b.fk_account = ba.rowid WHERE pf.fk_facture = 576 AND pf.fk_paiement = p.rowid AND p.entity IN (1) ORDER BY p.datep, p.tms
2026-06-10 13:11:49 DEBUG   197.219.82.223  2260672   1358 sql=SELECT re.rowid, re.amount_ht, re.amount_tva, re.amount_ttc, re.description, re.fk_facture_source FROM llxkr_societe_remise_except as re WHERE fk_facture = 576
2026-06-10 13:11:49 DEBUG   197.219.82.223  2260672   1358 Facture::fetch_lines
2026-06-10 13:11:49 DEBUG   197.219.82.223  2260672   1358 sql=SELECT l.rowid, l.fk_facture, l.fk_product, l.fk_parent_line, l.label as custom_label, l.description, l.product_type, l.price, l.qty, l.vat_src_code, l.tva_tx, l.localtax1_tx, l.localtax2_tx, l.localtax1_type, l.localtax2_type, l.remise_percent, l.fk_remise_except, l.subprice, l.ref_ext, l.situation_percent, l.fk_prev_id, l.rang, l.special_code, l.batch, l.fk_warehouse, l.date_start as date_start, l.date_end as date_end, l.info_bits, l.total_ht, l.total_tva, l.total_localtax1, l.total_localtax2, l.total_ttc, l.fk_code_ventilation, l.fk_product_fournisseur_price as fk_fournprice, l.buy_price_ht as pa_ht, l.fk_unit, l.extraparams, l.fk_multicurrency, l.multicurrency_code, l.multicurrency_subprice, l.multicurrency_total_ht, l.multicurrency_total_tva, l.multicurrency_total_ttc, p.ref as product_ref, p.fk_product_type as fk_product_type, p.label as product_label, p.description as product_desc, p.barcode as product_barcode FROM llxkr_facturedet as l LEFT JOIN llxkr_product as p ON l.fk_product = p.rowid WHERE l.fk_facture = 576 ORDER BY l.rang, l.rowid
2026-06-10 13:11:49 DEBUG   197.219.82.223  2260672   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'facturedet' ORDER BY pos
2026-06-10 13:11:49 INFO    197.219.82.223  2260672   1358 DolEditor::DolEditor htmlname=product_desc width= height=164 toolbarname=dolibarr_details uselocalbrowser=1
2026-06-10 13:11:49 DEBUG   197.219.82.223  2260672   1358 Form::load_cache_vatrates
2026-06-10 13:11:49 DEBUG   197.219.82.223  2260672   1358 sql=SELECT t.rowid, t.type_vat, t.code, t.taux, t.localtax1, t.localtax1_type, t.localtax2, t.localtax2_type, t.recuperableonly FROM llxkr_c_tva as t, llxkr_c_country as c WHERE t.fk_pays = c.rowid AND t.active > 0 AND t.entity IN (1) AND c.code IN ('MZ') ORDER BY t.code ASC, t.taux ASC, t.recuperableonly ASC
2026-06-10 13:11:49 INFO    197.219.82.223  2260672   1358 files.lib.php::dol_dir_list path=/home/joderbya/ssdatadir/facture/FA2604-0557 types=files recursive=0 filter="" excludefilter="(\\.meta|_preview.*.*\\.png)$"
2026-06-10 13:11:49 DEBUG   197.219.82.223  2260672   1358 /core/lib/function2.lib.php::getListOfModels
2026-06-10 13:11:49 DEBUG   197.219.82.223  2260672   1358 sql=SELECT nom as id, nom as doc_template_name, libelle as label, description as description FROM llxkr_document_model WHERE type = 'invoice' AND entity IN (0,1) ORDER BY description DESC
2026-06-10 13:11:49 DEBUG   197.219.82.223  2260672   1358 Link::fetchAll
2026-06-10 13:11:49 DEBUG   197.219.82.223  2260672   1358 sql=SELECT rowid, entity, datea, url, label, objecttype, objectid, share,share_pass  FROM llxkr_links WHERE objecttype = 'facture' AND objectid = 576 AND entity = 1
2026-06-10 13:11:49 DEBUG   197.219.82.223  2260672   1358 Link::fetchAll num=0
2026-06-10 13:11:49 DEBUG   197.219.82.223  2260672   1358 sql=SELECT rowid, label, entity, filename, filepath, fullpath_orig, keywords, cover, gen_or_uploaded, extraparams, date_c, tms as date_m, fk_user_c, fk_user_m, acl, position, share FROM llxkr_ecm_files WHERE entity = 1 AND filepath = 'facture/FA2604-0557'
2026-06-10 13:11:49 DEBUG   197.219.82.223  2260672   1358 Facture::fetchObjectLink
2026-06-10 13:11:49 DEBUG   197.219.82.223  2260672   1358 sql=SELECT rowid, fk_source, sourcetype, fk_target, targettype FROM llxkr_element_element WHERE (fk_source = 576 AND sourcetype = 'facture') OR (fk_target = 576 AND targettype = 'facture') ORDER BY sourcetype
2026-06-10 13:11:49 DEBUG   197.219.82.223  2260672   1358 sql=SELECT s.rowid as socid, s.nom as name, s.client, t.rowid, t.ref, t.ref_client, t.total_ht FROM llxkr_societe as s, llxkr_commande as t WHERE t.fk_soc = s.rowid AND t.fk_soc IN (8) AND t.entity IN (1)
2026-06-10 13:11:49 DEBUG   197.219.82.223  2260672   1358 sql=SELECT s.rowid as socid, s.nom as name, s.client, t.rowid, t.titre as ref, t.total_ht FROM llxkr_societe as s, llxkr_facture_rec as t WHERE t.fk_soc = s.rowid AND t.fk_soc IN (8) AND t.entity IN (1)
2026-06-10 13:11:49 DEBUG   197.219.82.223  2260672   1358 ActionComm::getActions
2026-06-10 13:11:49 DEBUG   197.219.82.223  2260672   1358 sql=SELECT a.id FROM llxkr_actioncomm as a WHERE a.entity IN (1) AND a.fk_element = 576 AND a.elementtype = 'invoice' ORDER BY a.datep DESC, a.id DESC LIMIT 11
2026-06-10 13:11:49 INFO    197.219.82.223  2260672   1358 --- End access to /nacala/compta/facture/card.php
2026-06-10 13:11:50 DEBUG   197.219.82.223  2260687   1358 - This is an already logged session. _SESSION['dol_login']=imartinho _SESSION['dol_entity']=1
2026-06-10 13:11:50 DEBUG   197.219.82.223  2260687   1358 sql=SELECT u.rowid, u.lastname, u.firstname, u.employee, u.gender, u.civility as civility_code, u.birth, u.job, u.email, u.email_oauth2, u.personal_email, u.socialnetworks, u.signature, u.office_phone, u.office_fax, u.user_mobile, u.personal_mobile, u.address, u.zip, u.town, u.fk_state as state_id, u.fk_country as country_id, u.admin, u.login, u.note_private, u.note_public, u.pass, u.pass_crypted, u.pass_temp, u.api_key, u.fk_soc, u.fk_socpeople, u.fk_member, u.fk_user, u.ldap_sid, u.fk_user_expense_validator, u.fk_user_holiday_validator, fk_user_creat as user_creation_id, fk_user_modif as user_modification_id, u.statut as status, u.lang, u.entity, u.datec as datec, GREATEST(u.tms, uef.tms) as datem, u.datelastlogin as datel, u.datepreviouslogin as datep, u.flagdelsessionsbefore, u.iplastlogin, u.ippreviouslogin, u.datelastpassvalidation, u.datestartvalidity, u.dateendvalidity, u.photo as photo, u.openid as openid, u.accountancy_code_user_general, u.accountancy_code, u.thm, u.tjm, u.salary, u.salaryextra, u.weeklyhours, u.color, u.dateemployment, u.dateemploymentend, u.fk_warehouse, u.ref_ext, u.default_range, u.default_c_exp_tax_cat, u.national_registration_number, u.ref_employee, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, s.label as label_establishment, u.fk_establishment FROM llxkr_user as u LEFT JOIN llxkr_user_extrafields as uef ON uef.fk_object = u.rowid LEFT JOIN llxkr_c_country as c ON u.fk_country = c.rowid LEFT JOIN llxkr_c_departements as d ON u.fk_state = d.rowid LEFT JOIN llxkr_establishment as s ON u.fk_establishment = s.rowid WHERE u.entity IN (0, 1) AND u.login = 'imartinho' ORDER BY u.entity ASC
2026-06-10 13:11:50 DEBUG   197.219.82.223  2260687   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'user' ORDER BY pos
2026-06-10 13:11:50 DEBUG   197.219.82.223  2260687   1358 sql=SELECT param, value FROM llxkr_user_param WHERE fk_user = 2 AND entity = 1
2026-06-10 13:11:50 DEBUG   197.219.82.223  2260687   1358 sql=SELECT DISTINCT r.module, r.perms, r.subperms FROM llxkr_user_rights as ur, llxkr_rights_def as r WHERE r.id = ur.fk_id AND r.entity = 1 AND ur.entity = 1 AND ur.fk_user = 2 AND r.perms IS NOT NULL AND r.perms NOT LIKE '%_advance'
2026-06-10 13:11:50 DEBUG   197.219.82.223  2260687   1358 sql=SELECT DISTINCT r.module, r.perms, r.subperms, r.entity FROM llxkr_usergroup_rights as gr, llxkr_usergroup_user as gu, llxkr_rights_def as r WHERE r.id = gr.fk_id AND gr.entity = 1 AND gu.entity IN (0,1) AND r.entity = 1 AND gr.fk_usergroup = gu.fk_usergroup AND gu.fk_user = 2 AND r.perms IS NOT NULL AND r.perms NOT LIKE '%_advance'
2026-06-10 13:11:50 NOTICE  197.219.82.223  2260687   1358 --- Access to GET /nacala/viewimage.php - action=, massaction= NOTOKENRENEWAL=1
2026-06-10 13:11:50 INFO    197.219.82.223  2260687   1358 dol_check_secure_access_document modulepart=apercufacture original_file=FA2604-0557/FA2604-0557.pdf_preview.png entity=1
2026-06-10 13:11:50 INFO    197.219.82.223  2260687   1358 viewimage.php return file /home/joderbya/ssdatadir/facture/FA2604-0557/FA2604-0557.pdf_preview.png filename=FA2604-0557.pdf_preview.png content-type=image/png
2026-06-10 13:11:50 INFO    197.219.82.223  2260687   1358 --- End access to /nacala/viewimage.php
2026-06-10 13:11:55 DEBUG   197.219.82.223  2260766   1358 - This is an already logged session. _SESSION['dol_login']=imartinho _SESSION['dol_entity']=1
2026-06-10 13:11:55 DEBUG   197.219.82.223  2260766   1358 sql=SELECT u.rowid, u.lastname, u.firstname, u.employee, u.gender, u.civility as civility_code, u.birth, u.job, u.email, u.email_oauth2, u.personal_email, u.socialnetworks, u.signature, u.office_phone, u.office_fax, u.user_mobile, u.personal_mobile, u.address, u.zip, u.town, u.fk_state as state_id, u.fk_country as country_id, u.admin, u.login, u.note_private, u.note_public, u.pass, u.pass_crypted, u.pass_temp, u.api_key, u.fk_soc, u.fk_socpeople, u.fk_member, u.fk_user, u.ldap_sid, u.fk_user_expense_validator, u.fk_user_holiday_validator, fk_user_creat as user_creation_id, fk_user_modif as user_modification_id, u.statut as status, u.lang, u.entity, u.datec as datec, GREATEST(u.tms, uef.tms) as datem, u.datelastlogin as datel, u.datepreviouslogin as datep, u.flagdelsessionsbefore, u.iplastlogin, u.ippreviouslogin, u.datelastpassvalidation, u.datestartvalidity, u.dateendvalidity, u.photo as photo, u.openid as openid, u.accountancy_code_user_general, u.accountancy_code, u.thm, u.tjm, u.salary, u.salaryextra, u.weeklyhours, u.color, u.dateemployment, u.dateemploymentend, u.fk_warehouse, u.ref_ext, u.default_range, u.default_c_exp_tax_cat, u.national_registration_number, u.ref_employee, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, s.label as label_establishment, u.fk_establishment FROM llxkr_user as u LEFT JOIN llxkr_user_extrafields as uef ON uef.fk_object = u.rowid LEFT JOIN llxkr_c_country as c ON u.fk_country = c.rowid LEFT JOIN llxkr_c_departements as d ON u.fk_state = d.rowid LEFT JOIN llxkr_establishment as s ON u.fk_establishment = s.rowid WHERE u.entity IN (0, 1) AND u.login = 'imartinho' ORDER BY u.entity ASC
2026-06-10 13:11:55 DEBUG   197.219.82.223  2260766   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'user' ORDER BY pos
2026-06-10 13:11:55 DEBUG   197.219.82.223  2260766   1358 sql=SELECT param, value FROM llxkr_user_param WHERE fk_user = 2 AND entity = 1
2026-06-10 13:11:55 DEBUG   197.219.82.223  2260766   1358 sql=SELECT DISTINCT r.module, r.perms, r.subperms FROM llxkr_user_rights as ur, llxkr_rights_def as r WHERE r.id = ur.fk_id AND r.entity = 1 AND ur.entity = 1 AND ur.fk_user = 2 AND r.perms IS NOT NULL AND r.perms NOT LIKE '%_advance'
2026-06-10 13:11:55 DEBUG   197.219.82.223  2260766   1358 sql=SELECT DISTINCT r.module, r.perms, r.subperms, r.entity FROM llxkr_usergroup_rights as gr, llxkr_usergroup_user as gu, llxkr_rights_def as r WHERE r.id = gr.fk_id AND gr.entity = 1 AND gu.entity IN (0,1) AND r.entity = 1 AND gr.fk_usergroup = gu.fk_usergroup AND gu.fk_user = 2 AND r.perms IS NOT NULL AND r.perms NOT LIKE '%_advance'
2026-06-10 13:11:55 NOTICE  197.219.82.223  2260766   1358 --- Access to POST /nacala/compta/facture/card.php - action=updateline, massaction=
2026-06-10 13:11:55 DEBUG   197.219.82.223  2260766   1358 sql=SELECT m.rowid, m.type, m.module, m.fk_menu, m.fk_mainmenu, m.fk_leftmenu, m.url, m.titre, m.prefix, m.langs, m.perms, m.enabled, m.target, m.mainmenu, m.leftmenu, m.position, m.showtopmenuinframe FROM llxkr_menu as m WHERE m.entity IN (0,1) AND m.menu_handler IN ('eldy','all') AND m.usertype IN (0,2) ORDER BY m.type DESC, m.position, m.rowid
2026-06-10 13:11:55 DEBUG   197.219.82.223  2260766   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'facture' ORDER BY pos
2026-06-10 13:11:55 DEBUG   197.219.82.223  2260766   1358 Facture::fetch
2026-06-10 13:11:55 DEBUG   197.219.82.223  2260766   1358 sql=SELECT f.rowid, f.entity, f.ref, f.ref_client, f.ref_ext, f.type, f.subtype, f.fk_soc, f.total_tva, f.localtax1, f.localtax2, f.total_ht, f.total_ttc, f.revenuestamp, f.datef as df, f.date_pointoftax, f.date_lim_reglement as dlr, f.datec as datec, f.date_valid as datev, f.tms as datem, f.note_private, f.note_public, f.fk_statut as status, f.paye, f.close_code, f.close_note, f.fk_user_author, f.fk_user_valid, f.fk_user_modif, f.model_pdf, f.last_main_doc, f.fk_input_reason, f.fk_facture_source, f.fk_fac_rec_source, f.fk_mode_reglement, f.fk_cond_reglement, f.fk_projet as fk_project, f.extraparams, f.situation_cycle_ref, f.situation_counter, f.situation_final, f.fk_account, f.fk_multicurrency, f.multicurrency_code, f.multicurrency_tx, f.multicurrency_total_ht, f.multicurrency_total_tva, f.multicurrency_total_ttc, p.code as mode_reglement_code, p.libelle as mode_reglement_libelle, c.code as cond_reglement_code, c.libelle as cond_reglement_libelle, c.libelle_facture as cond_reglement_libelle_doc, f.fk_incoterms, f.location_incoterms, f.module_source, f.pos_source, f.pos_print_counter, f.email_sent_counter, i.libelle as label_incoterms, f.retained_warranty as retained_warranty, f.retained_warranty_date_limit as retained_warranty_date_limit, f.retained_warranty_fk_cond_reglement as retained_warranty_fk_cond_reglement, f.payment_reference, f.dispute_status FROM llxkr_facture as f LEFT JOIN llxkr_c_payment_term as c ON f.fk_cond_reglement = c.rowid LEFT JOIN llxkr_c_paiement as p ON f.fk_mode_reglement = p.id LEFT JOIN llxkr_c_input_reason as dr ON dr.rowid = f.fk_input_reason LEFT JOIN llxkr_c_incoterms as i ON f.fk_incoterms = i.rowid WHERE f.rowid = 576
2026-06-10 13:11:55 DEBUG   197.219.82.223  2260766   1358 Facture::fetch_lines
2026-06-10 13:11:55 DEBUG   197.219.82.223  2260766   1358 sql=SELECT l.rowid, l.fk_facture, l.fk_product, l.fk_parent_line, l.label as custom_label, l.description, l.product_type, l.price, l.qty, l.vat_src_code, l.tva_tx, l.localtax1_tx, l.localtax2_tx, l.localtax1_type, l.localtax2_type, l.remise_percent, l.fk_remise_except, l.subprice, l.ref_ext, l.situation_percent, l.fk_prev_id, l.rang, l.special_code, l.batch, l.fk_warehouse, l.date_start as date_start, l.date_end as date_end, l.info_bits, l.total_ht, l.total_tva, l.total_localtax1, l.total_localtax2, l.total_ttc, l.fk_code_ventilation, l.fk_product_fournisseur_price as fk_fournprice, l.buy_price_ht as pa_ht, l.fk_unit, l.extraparams, l.fk_multicurrency, l.multicurrency_code, l.multicurrency_subprice, l.multicurrency_total_ht, l.multicurrency_total_tva, l.multicurrency_total_ttc, p.ref as product_ref, p.fk_product_type as fk_product_type, p.label as product_label, p.description as product_desc, p.barcode as product_barcode FROM llxkr_facturedet as l LEFT JOIN llxkr_product as p ON l.fk_product = p.rowid WHERE l.fk_facture = 576 ORDER BY l.rang, l.rowid
2026-06-10 13:11:55 DEBUG   197.219.82.223  2260766   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'facturedet' ORDER BY pos
2026-06-10 13:11:55 DEBUG   197.219.82.223  2260766   1358 sql=SELECT COUNT(sc.fk_soc) as nb FROM llxkr_facture as dbt, llxkr_societe_commerciaux as sc WHERE dbt.rowid IN (576) AND dbt.entity IN (1) AND sc.fk_soc = dbt.fk_soc AND (sc.fk_user = 2)
2026-06-10 13:11:55 DEBUG   197.219.82.223  2260766   1358 security.lib.php::checkUserAccessToObject::return True
2026-06-10 13:11:55 DEBUG   197.219.82.223  2260766   1358 Facture::fetch
2026-06-10 13:11:55 DEBUG   197.219.82.223  2260766   1358 sql=SELECT f.rowid, f.entity, f.ref, f.ref_client, f.ref_ext, f.type, f.subtype, f.fk_soc, f.total_tva, f.localtax1, f.localtax2, f.total_ht, f.total_ttc, f.revenuestamp, f.datef as df, f.date_pointoftax, f.date_lim_reglement as dlr, f.datec as datec, f.date_valid as datev, f.tms as datem, f.note_private, f.note_public, f.fk_statut as status, f.paye, f.close_code, f.close_note, f.fk_user_author, f.fk_user_valid, f.fk_user_modif, f.model_pdf, f.last_main_doc, f.fk_input_reason, f.fk_facture_source, f.fk_fac_rec_source, f.fk_mode_reglement, f.fk_cond_reglement, f.fk_projet as fk_project, f.extraparams, f.situation_cycle_ref, f.situation_counter, f.situation_final, f.fk_account, f.fk_multicurrency, f.multicurrency_code, f.multicurrency_tx, f.multicurrency_total_ht, f.multicurrency_total_tva, f.multicurrency_total_ttc, p.code as mode_reglement_code, p.libelle as mode_reglement_libelle, c.code as cond_reglement_code, c.libelle as cond_reglement_libelle, c.libelle_facture as cond_reglement_libelle_doc, f.fk_incoterms, f.location_incoterms, f.module_source, f.pos_source, f.pos_print_counter, f.email_sent_counter, i.libelle as label_incoterms, f.retained_warranty as retained_warranty, f.retained_warranty_date_limit as retained_warranty_date_limit, f.retained_warranty_fk_cond_reglement as retained_warranty_fk_cond_reglement, f.payment_reference, f.dispute_status FROM llxkr_facture as f LEFT JOIN llxkr_c_payment_term as c ON f.fk_cond_reglement = c.rowid LEFT JOIN llxkr_c_paiement as p ON f.fk_mode_reglement = p.id LEFT JOIN llxkr_c_input_reason as dr ON dr.rowid = f.fk_input_reason LEFT JOIN llxkr_c_incoterms as i ON f.fk_incoterms = i.rowid WHERE f.rowid = 576
2026-06-10 13:11:55 DEBUG   197.219.82.223  2260766   1358 Facture::fetch_lines
2026-06-10 13:11:55 DEBUG   197.219.82.223  2260766   1358 sql=SELECT l.rowid, l.fk_facture, l.fk_product, l.fk_parent_line, l.label as custom_label, l.description, l.product_type, l.price, l.qty, l.vat_src_code, l.tva_tx, l.localtax1_tx, l.localtax2_tx, l.localtax1_type, l.localtax2_type, l.remise_percent, l.fk_remise_except, l.subprice, l.ref_ext, l.situation_percent, l.fk_prev_id, l.rang, l.special_code, l.batch, l.fk_warehouse, l.date_start as date_start, l.date_end as date_end, l.info_bits, l.total_ht, l.total_tva, l.total_localtax1, l.total_localtax2, l.total_ttc, l.fk_code_ventilation, l.fk_product_fournisseur_price as fk_fournprice, l.buy_price_ht as pa_ht, l.fk_unit, l.extraparams, l.fk_multicurrency, l.multicurrency_code, l.multicurrency_subprice, l.multicurrency_total_ht, l.multicurrency_total_tva, l.multicurrency_total_ttc, p.ref as product_ref, p.fk_product_type as fk_product_type, p.label as product_label, p.description as product_desc, p.barcode as product_barcode FROM llxkr_facturedet as l LEFT JOIN llxkr_product as p ON l.fk_product = p.rowid WHERE l.fk_facture = 576 ORDER BY l.rang, l.rowid
2026-06-10 13:11:55 DEBUG   197.219.82.223  2260766   1358 sql=SELECT s.rowid, s.nom as name, s.name_alias, s.entity, s.ref_ext, s.address, s.datec as date_creation, s.prefix_comm, s.status, s.fk_warehouse, s.price_level, GREATEST(s.tms, sef.tms) as date_modification, s.fk_user_creat, s.fk_user_modif, s.phone, s.phone_mobile, s.fax, s.email, s.socialnetworks, s.url, s.zip, s.town, s.note_private, s.note_public, s.client, s.fournisseur, s.siren as idprof1, s.siret as idprof2, s.ape as idprof3, s.idprof4, s.idprof5, s.idprof6, s.capital, s.tva_intra, s.fk_typent as typent_id, s.fk_effectif as effectif_id, s.fk_forme_juridique as forme_juridique_code, s.birth, s.webservices_url, s.webservices_key, s.model_pdf, s.last_main_doc, s.accountancy_code_customer_general, s.code_compta, s.accountancy_code_supplier_general, s.code_compta_fournisseur, s.accountancy_code_buy, s.accountancy_code_sell, s.vat_reverse_charge as soc_vat_reverse_charge, s.code_client, s.code_fournisseur, s.parent, s.barcode, s.fk_departement as state_id, s.fk_pays as country_id, s.fk_stcomm, s.mode_reglement, s.cond_reglement, s.deposit_percent, s.transport_mode, s.fk_account, s.tva_assuj, s.mode_reglement_supplier, s.cond_reglement_supplier, s.transport_mode_supplier, s.localtax1_assuj, s.localtax1_value, s.localtax2_assuj, s.localtax2_value, s.fk_prospectlevel, s.default_lang, s.logo, s.logo_squarred, s.fk_shipping_method, s.outstanding_limit, s.import_key, s.canvas, s.fk_incoterms, s.location_incoterms, s.order_min_amount, s.supplier_order_min_amount, s.fk_multicurrency, s.multicurrency_code, fj.libelle as forme_juridique, e.libelle as effectif, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, r.rowid as region_id, r.code_region as region_code, st.libelle as stcomm, st.picto as stcomm_picto, te.code as typent_code, i.libelle as label_incoterms, s.remise_client, s.remise_supplier FROM llxkr_societe as s LEFT JOIN llxkr_societe_extrafields as sef ON sef.fk_object=s.rowid LEFT JOIN llxkr_c_effectif as e ON s.fk_effectif = e.id LEFT JOIN llxkr_c_country as c ON s.fk_pays = c.rowid LEFT JOIN llxkr_c_stcomm as st ON s.fk_stcomm = st.id LEFT JOIN llxkr_c_forme_juridique as fj ON s.fk_forme_juridique = fj.code LEFT JOIN llxkr_c_departements as d ON s.fk_departement = d.rowid LEFT JOIN llxkr_c_regions as r ON d.fk_region = r.code_region  LEFT JOIN llxkr_c_typent as te ON s.fk_typent = te.id LEFT JOIN llxkr_c_incoterms as i ON s.fk_incoterms = i.rowid WHERE s.entity IN (1) AND s.rowid = 8
2026-06-10 13:11:55 DEBUG   197.219.82.223  2260766   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'societe' ORDER BY pos
2026-06-10 13:11:55 INFO    197.219.82.223  2260766   1358 get_localtax tva=16 local=1 thirdparty_buyer id=8/country_code=MZ thirdparty_seller id=0/country_code=MZ thirdparty_seller localtax1_assuj=0  thirdparty_seller localtax2_assuj=0
2026-06-10 13:11:55 INFO    197.219.82.223  2260766   1358 get_localtax tva=16 local=2 thirdparty_buyer id=8/country_code=MZ thirdparty_seller id=0/country_code=MZ thirdparty_seller localtax1_assuj=0  thirdparty_seller localtax2_assuj=0
2026-06-10 13:11:55 DEBUG   197.219.82.223  2260766   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'facturedet' ORDER BY pos
2026-06-10 13:11:55 DEBUG   197.219.82.223  2260766   1358 sql=SELECT fd.rowid, fd.fk_facture, fd.fk_parent_line, fd.fk_product, fd.product_type, fd.label as custom_label, fd.description, fd.price, fd.qty, fd.vat_src_code, fd.tva_tx, fd.localtax1_tx, fd. localtax2_tx, fd.remise, fd.remise_percent, fd.fk_remise_except, fd.subprice, fd.ref_ext, fd.date_start as date_start, fd.date_end as date_end, fd.fk_product_fournisseur_price as fk_fournprice, fd.buy_price_ht as pa_ht, fd.info_bits, fd.special_code, fd.total_ht, fd.total_tva, fd.total_ttc, fd.total_localtax1, fd.total_localtax2, fd.rang, fd.fk_code_ventilation, fd.batch, fd.fk_warehouse, fd.fk_unit, fd.fk_user_author, fd.fk_user_modif, fd.situation_percent, fd.fk_prev_id, fd.extraparams, fd.multicurrency_subprice, fd.multicurrency_total_ht, fd.multicurrency_total_tva, fd.multicurrency_total_ttc, p.ref as product_ref, p.label as product_label, p.description as product_desc, p.packaging FROM llxkr_facturedet as fd LEFT JOIN llxkr_product as p ON fd.fk_product = p.rowid WHERE fd.rowid = 2444
2026-06-10 13:11:55 DEBUG   197.219.82.223  2260766   1358 Facture::updateline rowid=2444, desc=8)&nbsp;Acomodacao de&nbsp; 02 Tecnicos de Fumigacao de&nbsp; Nampula para Intervencao de Fumigacao&nbsp;
<ul>
<li>Data da Intervencao : 21 de Abril&nbsp;de 2026</li>
</ul>, pu=6000, qty=2, remise_percent=0, date_start=, date_end=, txtva=16, txlocaltax1=0, txlocaltax2=0, price_base_type=HT, info_bits=0, type=1, fk_parent_line=0 pa_ht=0.00000000, special_code=0, fk_unit=0, pu_ht_devise=0
2026-06-10 13:11:55 DEBUG   197.219.82.223  2260766   1358 BEGIN Transaction
2026-06-10 13:11:55 INFO    197.219.82.223  2260766   1358  getLocalTaxesFromRate vatrate=16 local=0
2026-06-10 13:11:55 DEBUG   197.219.82.223  2260766   1358  sql=SELECT t.taux as rate, t.code, t.localtax1, t.localtax1_type, t.localtax2, t.localtax2_type, t.accountancy_code_sell, t.accountancy_code_buy FROM llxkr_c_tva as t, llxkr_c_country as c WHERE t.fk_pays = c.rowid AND c.code = 'MZ' AND t.taux = 16 AND t.active = 1
2026-06-10 13:11:55 INFO    197.219.82.223  2260766   1358  get_localtax tva=16 local=1 thirdparty_buyer id=8/country_code=MZ thirdparty_seller id=0/country_code=MZ thirdparty_seller localtax1_assuj=0  thirdparty_seller localtax2_assuj=0
2026-06-10 13:11:55 INFO    197.219.82.223  2260766   1358  get_localtax tva=16 local=2 thirdparty_buyer id=8/country_code=MZ thirdparty_seller id=0/country_code=MZ thirdparty_seller localtax1_assuj=0  thirdparty_seller localtax2_assuj=0
2026-06-10 13:11:55 INFO    197.219.82.223  2260766   1358  Price.lib::calcul_price_total qty=2 pu=6000 remise_percent_ligne=0 txtva=16 uselocaltax1_rate=0 uselocaltax2_rate=0 remise_percent_global=0 price_base_type=HT type=1 progress=100
2026-06-10 13:11:55 INFO    197.219.82.223  2260766   1358  Price.lib::calcul_price_total MAIN_ROUNDING_RULE_TOT= pu=6000 qty=2 price_base_type=HT total_ht=12000-total_vat=1920-total_ttc=13920
2026-06-10 13:11:55 DEBUG   197.219.82.223  2260766   1358  sql=SELECT fd.rowid, fd.fk_facture, fd.fk_parent_line, fd.fk_product, fd.product_type, fd.label as custom_label, fd.description, fd.price, fd.qty, fd.vat_src_code, fd.tva_tx, fd.localtax1_tx, fd. localtax2_tx, fd.remise, fd.remise_percent, fd.fk_remise_except, fd.subprice, fd.ref_ext, fd.date_start as date_start, fd.date_end as date_end, fd.fk_product_fournisseur_price as fk_fournprice, fd.buy_price_ht as pa_ht, fd.info_bits, fd.special_code, fd.total_ht, fd.total_tva, fd.total_ttc, fd.total_localtax1, fd.total_localtax2, fd.rang, fd.fk_code_ventilation, fd.batch, fd.fk_warehouse, fd.fk_unit, fd.fk_user_author, fd.fk_user_modif, fd.situation_percent, fd.fk_prev_id, fd.extraparams, fd.multicurrency_subprice, fd.multicurrency_total_ht, fd.multicurrency_total_tva, fd.multicurrency_total_ttc, p.ref as product_ref, p.label as product_label, p.description as product_desc, p.packaging FROM llxkr_facturedet as fd LEFT JOIN llxkr_product as p ON fd.fk_product = p.rowid WHERE fd.rowid = 2444
2026-06-10 13:11:55 DEBUG   197.219.82.223  2260766   1358   FactureLigne::update
2026-06-10 13:11:55 DEBUG   197.219.82.223  2260766   1358   sql=UPDATE llxkr_facturedet SET description='8)&nbsp;Acomodacao de&nbsp; 02 Tecnicos de Fumigacao de&nbsp; Nampula para Intervencao de Fumigacao&nbsp;\n<ul>\n<li>Data da Intervencao : 21 de Abril&nbsp;de 2026</li>\n</ul>', ref_ext='', label=null, subprice=6000, remise_percent=0, fk_remise_except = null, vat_src_code = '', tva_tx=16, localtax1_tx=0, localtax2_tx=0, localtax1_type='0', localtax2_type='0', qty = 2, date_start = null, date_end = null, product_type = 1, info_bits = '0', special_code = 0, total_ht = 12000, total_tva = 1920, total_ttc = 13920, total_localtax1 = 0, total_localtax2 = 0, fk_product_fournisseur_price = null, buy_price_ht = 0, fk_parent_line = null, situation_percent = 100, fk_unit = NULL, fk_user_modif = 2, multicurrency_subprice=6000, multicurrency_total_ht=12000, multicurrency_total_tva=1920, multicurrency_total_ttc=13920, batch = '', fk_warehouse = 0 WHERE rowid = 2444
2026-06-10 13:11:55 DEBUG   197.219.82.223  2260766   1358  Facture::update_price
2026-06-10 13:11:55 DEBUG   197.219.82.223  2260766   1358  sql=SELECT rowid, qty, subprice as up, remise_percent, total_ht, total_tva as total_tva, total_ttc, total_localtax1 as total_localtax1, total_localtax2 as total_localtax2, tva_tx as vatrate, localtax1_tx, localtax2_tx, localtax1_type, localtax2_type, info_bits, product_type, description, situation_percent, multicurrency_total_ht, multicurrency_total_tva, multicurrency_total_ttc FROM llxkr_facturedet WHERE fk_facture = 576 AND product_type <> 9 ORDER by rowid
2026-06-10 13:11:55 WARNING 197.219.82.223  2260766   1358   Price.lib::calcul_price_total Warning: function is called with parameter seller that is missing
2026-06-10 13:11:55 INFO    197.219.82.223  2260766   1358   Price.lib::calcul_price_total qty=255 pu=55.00000000 remise_percent_ligne=0 txtva=16.000 uselocaltax1_rate=0 uselocaltax2_rate=0 remise_percent_global=0 price_base_type=HT type=1 progress=100
2026-06-10 13:11:55 INFO    197.219.82.223  2260766   1358   Price.lib::calcul_price_total MAIN_ROUNDING_RULE_TOT= pu=55.00000000 qty=255 price_base_type=HT total_ht=14025-total_vat=2244-total_ttc=16269
2026-06-10 13:11:55 WARNING 197.219.82.223  2260766   1358   Price.lib::calcul_price_total Warning: function is called with parameter seller that is missing
2026-06-10 13:11:55 INFO    197.219.82.223  2260766   1358   Price.lib::calcul_price_total qty=82 pu=55.00000000 remise_percent_ligne=0 txtva=16.000 uselocaltax1_rate=0 uselocaltax2_rate=0 remise_percent_global=0 price_base_type=HT type=1 progress=100
2026-06-10 13:11:55 INFO    197.219.82.223  2260766   1358   Price.lib::calcul_price_total MAIN_ROUNDING_RULE_TOT= pu=55.00000000 qty=82 price_base_type=HT total_ht=4510-total_vat=721.6-total_ttc=5231.6
2026-06-10 13:11:55 WARNING 197.219.82.223  2260766   1358   Price.lib::calcul_price_total Warning: function is called with parameter seller that is missing
2026-06-10 13:11:55 INFO    197.219.82.223  2260766   1358   Price.lib::calcul_price_total qty=1 pu=1687.50000000 remise_percent_ligne=0 txtva=16.000 uselocaltax1_rate=0 uselocaltax2_rate=0 remise_percent_global=0 price_base_type=HT type=1 progress=100
2026-06-10 13:11:55 INFO    197.219.82.223  2260766   1358   Price.lib::calcul_price_total MAIN_ROUNDING_RULE_TOT= pu=1687.50000000 qty=1 price_base_type=HT total_ht=1687.5-total_vat=270-total_ttc=1957.5
2026-06-10 13:11:55 WARNING 197.219.82.223  2260766   1358   Price.lib::calcul_price_total Warning: function is called with parameter seller that is missing
2026-06-10 13:11:55 INFO    197.219.82.223  2260766   1358   Price.lib::calcul_price_total qty=1 pu=4556.25000000 remise_percent_ligne=0 txtva=16.000 uselocaltax1_rate=0 uselocaltax2_rate=0 remise_percent_global=0 price_base_type=HT type=1 progress=100
2026-06-10 13:11:55 INFO    197.219.82.223  2260766   1358   Price.lib::calcul_price_total MAIN_ROUNDING_RULE_TOT= pu=4556.25000000 qty=1 price_base_type=HT total_ht=4556.25-total_vat=729-total_ttc=5285.25
2026-06-10 13:11:55 WARNING 197.219.82.223  2260766   1358   Price.lib::calcul_price_total Warning: function is called with parameter seller that is missing
2026-06-10 13:11:55 INFO    197.219.82.223  2260766   1358   Price.lib::calcul_price_total qty=396 pu=65.00000000 remise_percent_ligne=0 txtva=16.000 uselocaltax1_rate=0 uselocaltax2_rate=0 remise_percent_global=0 price_base_type=HT type=1 progress=100
2026-06-10 13:11:55 INFO    197.219.82.223  2260766   1358   Price.lib::calcul_price_total MAIN_ROUNDING_RULE_TOT= pu=65.00000000 qty=396 price_base_type=HT total_ht=25740-total_vat=4118.4-total_ttc=29858.4
2026-06-10 13:11:55 WARNING 197.219.82.223  2260766   1358   Price.lib::calcul_price_total Warning: function is called with parameter seller that is missing
2026-06-10 13:11:55 INFO    197.219.82.223  2260766   1358   Price.lib::calcul_price_total qty=2 pu=6000.00000000 remise_percent_ligne=0 txtva=16.000 uselocaltax1_rate=0 uselocaltax2_rate=0 remise_percent_global=0 price_base_type=HT type=1 progress=100
2026-06-10 13:11:55 INFO    197.219.82.223  2260766   1358   Price.lib::calcul_price_total MAIN_ROUNDING_RULE_TOT= pu=6000.00000000 qty=2 price_base_type=HT total_ht=12000-total_vat=1920-total_ttc=13920
2026-06-10 13:11:55 WARNING 197.219.82.223  2260766   1358   Price.lib::calcul_price_total Warning: function is called with parameter seller that is missing
2026-06-10 13:11:55 INFO    197.219.82.223  2260766   1358   Price.lib::calcul_price_total qty=396 pu=65.00000000 remise_percent_ligne=0 txtva=16.000 uselocaltax1_rate=0 uselocaltax2_rate=0 remise_percent_global=0 price_base_type=HT type=1 progress=100
2026-06-10 13:11:55 INFO    197.219.82.223  2260766   1358   Price.lib::calcul_price_total MAIN_ROUNDING_RULE_TOT= pu=65.00000000 qty=396 price_base_type=HT total_ht=25740-total_vat=4118.4-total_ttc=29858.4
2026-06-10 13:11:55 WARNING 197.219.82.223  2260766   1358   Price.lib::calcul_price_total Warning: function is called with parameter seller that is missing
2026-06-10 13:11:55 INFO    197.219.82.223  2260766   1358   Price.lib::calcul_price_total qty=2 pu=6000.00000000 remise_percent_ligne=0 txtva=16.000 uselocaltax1_rate=0 uselocaltax2_rate=0 remise_percent_global=0 price_base_type=HT type=1 progress=100
2026-06-10 13:11:55 INFO    197.219.82.223  2260766   1358   Price.lib::calcul_price_total MAIN_ROUNDING_RULE_TOT= pu=6000.00000000 qty=2 price_base_type=HT total_ht=12000-total_vat=1920-total_ttc=13920
2026-06-10 13:11:55 DEBUG   197.219.82.223  2260766   1358   Facture::update_price
2026-06-10 13:11:55 DEBUG   197.219.82.223  2260766   1358   sql=UPDATE llxkr_facture SET total_ht = 100258.75, total_tva = 16041.4, localtax1 = 0, localtax2 = 0, total_ttc = 116300.15, multicurrency_total_ht = 100258.75, multicurrency_total_tva = 16041.4, multicurrency_total_ttc = 116300.15 WHERE rowid = 576
2026-06-10 13:11:55 DEBUG   197.219.82.223  2260766   1358 COMMIT Transaction
2026-06-10 13:11:55 DEBUG   197.219.82.223  2260766   1358 Facture::fetch
2026-06-10 13:11:55 DEBUG   197.219.82.223  2260766   1358 sql=SELECT f.rowid, f.entity, f.ref, f.ref_client, f.ref_ext, f.type, f.subtype, f.fk_soc, f.total_tva, f.localtax1, f.localtax2, f.total_ht, f.total_ttc, f.revenuestamp, f.datef as df, f.date_pointoftax, f.date_lim_reglement as dlr, f.datec as datec, f.date_valid as datev, f.tms as datem, f.note_private, f.note_public, f.fk_statut as status, f.paye, f.close_code, f.close_note, f.fk_user_author, f.fk_user_valid, f.fk_user_modif, f.model_pdf, f.last_main_doc, f.fk_input_reason, f.fk_facture_source, f.fk_fac_rec_source, f.fk_mode_reglement, f.fk_cond_reglement, f.fk_projet as fk_project, f.extraparams, f.situation_cycle_ref, f.situation_counter, f.situation_final, f.fk_account, f.fk_multicurrency, f.multicurrency_code, f.multicurrency_tx, f.multicurrency_total_ht, f.multicurrency_total_tva, f.multicurrency_total_ttc, p.code as mode_reglement_code, p.libelle as mode_reglement_libelle, c.code as cond_reglement_code, c.libelle as cond_reglement_libelle, c.libelle_facture as cond_reglement_libelle_doc, f.fk_incoterms, f.location_incoterms, f.module_source, f.pos_source, f.pos_print_counter, f.email_sent_counter, i.libelle as label_incoterms, f.retained_warranty as retained_warranty, f.retained_warranty_date_limit as retained_warranty_date_limit, f.retained_warranty_fk_cond_reglement as retained_warranty_fk_cond_reglement, f.payment_reference, f.dispute_status FROM llxkr_facture as f LEFT JOIN llxkr_c_payment_term as c ON f.fk_cond_reglement = c.rowid LEFT JOIN llxkr_c_paiement as p ON f.fk_mode_reglement = p.id LEFT JOIN llxkr_c_input_reason as dr ON dr.rowid = f.fk_input_reason LEFT JOIN llxkr_c_incoterms as i ON f.fk_incoterms = i.rowid WHERE f.rowid = 576
2026-06-10 13:11:55 DEBUG   197.219.82.223  2260766   1358 Facture::fetch_lines
2026-06-10 13:11:55 DEBUG   197.219.82.223  2260766   1358 sql=SELECT l.rowid, l.fk_facture, l.fk_product, l.fk_parent_line, l.label as custom_label, l.description, l.product_type, l.price, l.qty, l.vat_src_code, l.tva_tx, l.localtax1_tx, l.localtax2_tx, l.localtax1_type, l.localtax2_type, l.remise_percent, l.fk_remise_except, l.subprice, l.ref_ext, l.situation_percent, l.fk_prev_id, l.rang, l.special_code, l.batch, l.fk_warehouse, l.date_start as date_start, l.date_end as date_end, l.info_bits, l.total_ht, l.total_tva, l.total_localtax1, l.total_localtax2, l.total_ttc, l.fk_code_ventilation, l.fk_product_fournisseur_price as fk_fournprice, l.buy_price_ht as pa_ht, l.fk_unit, l.extraparams, l.fk_multicurrency, l.multicurrency_code, l.multicurrency_subprice, l.multicurrency_total_ht, l.multicurrency_total_tva, l.multicurrency_total_ttc, p.ref as product_ref, p.fk_product_type as fk_product_type, p.label as product_label, p.description as product_desc, p.barcode as product_barcode FROM llxkr_facturedet as l LEFT JOIN llxkr_product as p ON l.fk_product = p.rowid WHERE l.fk_facture = 576 ORDER BY l.rang, l.rowid
2026-06-10 13:11:55 INFO    197.219.82.223  2260766   1358 commonGenerateDocument modele=crabe outputlangs->defaultlang=pt_PT
2026-06-10 13:11:55 INFO    197.219.82.223  2260766   1358 pdf_getFormat Get paper format with mode=setup MAIN_PDF_FORMAT=null outputlangs->defaultlang=null and langs->defaultlang=pt_PT
2026-06-10 13:11:55 DEBUG   197.219.82.223  2260766   1358 sql=SELECT code, label, width, height, unit FROM llxkr_c_paper_format WHERE code = 'EUA4'
2026-06-10 13:11:55 INFO    197.219.82.223  2260766   1358 write_file outputlangs->defaultlang=pt_PT
2026-06-10 13:11:55 DEBUG   197.219.82.223  2260766   1358 sql=SELECT s.rowid, s.nom as name, s.name_alias, s.entity, s.ref_ext, s.address, s.datec as date_creation, s.prefix_comm, s.status, s.fk_warehouse, s.price_level, GREATEST(s.tms, sef.tms) as date_modification, s.fk_user_creat, s.fk_user_modif, s.phone, s.phone_mobile, s.fax, s.email, s.socialnetworks, s.url, s.zip, s.town, s.note_private, s.note_public, s.client, s.fournisseur, s.siren as idprof1, s.siret as idprof2, s.ape as idprof3, s.idprof4, s.idprof5, s.idprof6, s.capital, s.tva_intra, s.fk_typent as typent_id, s.fk_effectif as effectif_id, s.fk_forme_juridique as forme_juridique_code, s.birth, s.webservices_url, s.webservices_key, s.model_pdf, s.last_main_doc, s.accountancy_code_customer_general, s.code_compta, s.accountancy_code_supplier_general, s.code_compta_fournisseur, s.accountancy_code_buy, s.accountancy_code_sell, s.vat_reverse_charge as soc_vat_reverse_charge, s.code_client, s.code_fournisseur, s.parent, s.barcode, s.fk_departement as state_id, s.fk_pays as country_id, s.fk_stcomm, s.mode_reglement, s.cond_reglement, s.deposit_percent, s.transport_mode, s.fk_account, s.tva_assuj, s.mode_reglement_supplier, s.cond_reglement_supplier, s.transport_mode_supplier, s.localtax1_assuj, s.localtax1_value, s.localtax2_assuj, s.localtax2_value, s.fk_prospectlevel, s.default_lang, s.logo, s.logo_squarred, s.fk_shipping_method, s.outstanding_limit, s.import_key, s.canvas, s.fk_incoterms, s.location_incoterms, s.order_min_amount, s.supplier_order_min_amount, s.fk_multicurrency, s.multicurrency_code, fj.libelle as forme_juridique, e.libelle as effectif, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, r.rowid as region_id, r.code_region as region_code, st.libelle as stcomm, st.picto as stcomm_picto, te.code as typent_code, i.libelle as label_incoterms, s.remise_client, s.remise_supplier FROM llxkr_societe as s LEFT JOIN llxkr_societe_extrafields as sef ON sef.fk_object=s.rowid LEFT JOIN llxkr_c_effectif as e ON s.fk_effectif = e.id LEFT JOIN llxkr_c_country as c ON s.fk_pays = c.rowid LEFT JOIN llxkr_c_stcomm as st ON s.fk_stcomm = st.id LEFT JOIN llxkr_c_forme_juridique as fj ON s.fk_forme_juridique = fj.code LEFT JOIN llxkr_c_departements as d ON s.fk_departement = d.rowid LEFT JOIN llxkr_c_regions as r ON d.fk_region = r.code_region  LEFT JOIN llxkr_c_typent as te ON s.fk_typent = te.id LEFT JOIN llxkr_c_incoterms as i ON s.fk_incoterms = i.rowid WHERE s.entity IN (1) AND s.rowid = 8
2026-06-10 13:11:55 DEBUG   197.219.82.223  2260766   1358 Facture::getSommePaiement
2026-06-10 13:11:55 DEBUG   197.219.82.223  2260766   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 576
2026-06-10 13:11:55 DEBUG   197.219.82.223  2260766   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-06-10 13:11:55 DEBUG   197.219.82.223  2260766   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 576 AND f.type IN (0,2,5)
2026-06-10 13:11:55 DEBUG   197.219.82.223  2260766   1358 DiscountAbsolute::getSumDepositsUsed
2026-06-10 13:11:55 DEBUG   197.219.82.223  2260766   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 576 AND f.type = 3
2026-06-10 13:11:55 DEBUG   197.219.82.223  2260766   1358 Facture::getListOfPayments filtertype= multicurrency=0 mode=0
2026-06-10 13:11:55 DEBUG   197.219.82.223  2260766   1358 sql=SELECT p.ref, pf.amount, pf.multicurrency_amount, p.fk_paiement, p.datep, p.num_paiement as num, t.code, p.ref_ext, p.fk_bank FROM llxkr_paiement_facture as pf, llxkr_paiement as p, llxkr_c_paiement as t WHERE pf.fk_facture = 576 AND pf.fk_paiement = p.rowid AND p.fk_paiement = t.id AND p.entity IN (1)
2026-06-10 13:11:55 DEBUG   197.219.82.223  2260766   1358 sql=SELECT rc.amount_ttc as amount, rc.multicurrency_amount_ttc as multicurrency_amount, rc.datec as date, f.ref as ref, rc.description as type FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 576 AND (f.type = 2 OR f.type = 0 OR f.type = 3)
2026-06-10 13:11:55 INFO    197.219.82.223  2260766   1358 functions.lib::dol_mkdir: dir=/home/joderbya/ssdatadir/admin/temp/
2026-06-10 13:11:55 DEBUG   197.219.82.223  2260766   1358 sql=SELECT rowid FROM llxkr_facture WHERE fk_facture_source = 576 AND type < 2 AND fk_statut = 1 ORDER BY fk_statut DESC
2026-06-10 13:11:55 DEBUG   197.219.82.223  2260766   1358 Facture::fetchObjectLink
2026-06-10 13:11:55 DEBUG   197.219.82.223  2260766   1358 sql=SELECT rowid, fk_source, sourcetype, fk_target, targettype FROM llxkr_element_element WHERE (fk_source = 576 AND sourcetype = 'facture') OR (fk_target = 576 AND targettype = 'facture') ORDER BY sourcetype
2026-06-10 13:11:55 DEBUG   197.219.82.223  2260766   1358 Facture::getIdContact
2026-06-10 13:11:55 DEBUG   197.219.82.223  2260766   1358 sql=SELECT ec.fk_socpeople FROM llxkr_element_contact as ec, llxkr_user as c, llxkr_c_type_contact as tc WHERE ec.element_id = 576 AND ec.fk_socpeople = c.rowid AND c.entity IN (0,1) AND ec.fk_c_type_contact = tc.rowid AND tc.element = 'facture' AND tc.source = 'internal' AND tc.code = 'BILLING' AND tc.active = 1
2026-06-10 13:11:55 DEBUG   197.219.82.223  2260766   1358 Facture::getIdContact
2026-06-10 13:11:55 DEBUG   197.219.82.223  2260766   1358 sql=SELECT ec.fk_socpeople FROM llxkr_element_contact as ec, llxkr_socpeople as c, llxkr_c_type_contact as tc WHERE ec.element_id = 576 AND ec.fk_socpeople = c.rowid AND c.entity IN (1) AND ec.fk_c_type_contact = tc.rowid AND tc.element = 'facture' AND tc.source = 'external' AND tc.code = 'BILLING' AND tc.active = 1
2026-06-10 13:11:55 DEBUG   197.219.82.223  2260766   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'facture' ORDER BY pos
2026-06-10 13:11:55 DEBUG   197.219.82.223  2260766   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'facture' ORDER BY pos
2026-06-10 13:11:55 DEBUG   197.219.82.223  2260766   1358 sql=SELECT t.localtax1, t.localtax2 FROM llxkr_c_tva as t, llxkr_c_country as c WHERE t.fk_pays = c.rowid AND c.code = 'MZ' AND t.active = 1 AND t.entity IN (1) AND (t.localtax1_type <> '0' OR t.localtax2_type <> '0')
2026-06-10 13:11:55 DEBUG   197.219.82.223  2260766   1358 Translate::loadCacheCurrencies
2026-06-10 13:11:55 DEBUG   197.219.82.223  2260766   1358 sql=SELECT code_iso, label, unicode FROM llxkr_c_currencies WHERE active = 1 AND code_iso = 'MZN'
2026-06-10 13:11:55 DEBUG   197.219.82.223  2260766   1358 sql=SELECT rowid FROM llxkr_facture WHERE fk_facture_source = 576 AND type < 2 AND fk_statut = 1 ORDER BY fk_statut DESC
2026-06-10 13:11:55 DEBUG   197.219.82.223  2260766   1358 Translate::getLabelFromKey
2026-06-10 13:11:55 DEBUG   197.219.82.223  2260766   1358 sql=SELECT label as label FROM llxkr_c_currencies WHERE code_iso = 'MZN'
2026-06-10 13:11:55 DEBUG   197.219.82.223  2260766   1358 sql=SELECT rowid FROM llxkr_facture WHERE fk_facture_source = 576 AND type < 2 AND fk_statut = 1 ORDER BY fk_statut DESC
2026-06-10 13:11:55 INFO    197.219.82.223  2260766   1358 bottomlasttab=225 this->page_hauteur=297 heightforinfotot=50 heightforfreetext=5 heightforfooter=18
2026-06-10 13:11:55 DEBUG   197.219.82.223  2260766   1358 Account::fetch
2026-06-10 13:11:55 DEBUG   197.219.82.223  2260766   1358 sql=SELECT ba.rowid, ba.ref, ba.label, ba.bank, ba.number, ba.courant as type, ba.clos as status, ba.rappro, ba.url, ba.code_banque, ba.code_guichet, ba.cle_rib, ba.bic, ba.iban_prefix as iban, ba.domiciliation as address, ba.pti_in_ctti, ba.proprio as owner_name, ba.owner_address, ba.owner_zip, ba.owner_town, ba.owner_country_id, ba.state_id, ba.fk_pays as country_id, ba.account_number, ba.fk_accountancy_journal, ba.currency_code, ba.min_allowed, ba.min_desired, ba.comment, ba.datec as date_creation, ba.tms as date_modification, ba.ics, ba.ics_transfer, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, aj.code as accountancy_journal FROM llxkr_bank_account as ba LEFT JOIN llxkr_c_country as c ON ba.fk_pays = c.rowid LEFT JOIN llxkr_c_departements as d ON ba.state_id = d.rowid LEFT JOIN llxkr_accounting_journal as aj ON aj.rowid=ba.fk_accountancy_journal WHERE ba.entity IN (1) AND ba.rowid = 1
2026-06-10 13:11:55 DEBUG   197.219.82.223  2260766   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'bank_account' ORDER BY pos
2026-06-10 13:11:55 DEBUG   197.219.82.223  2260766   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-06-10 13:11:55 DEBUG   197.219.82.223  2260766   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 576 AND f.type IN (0,2,5)
2026-06-10 13:11:55 DEBUG   197.219.82.223  2260766   1358 DiscountAbsolute::getSumDepositsUsed
2026-06-10 13:11:55 DEBUG   197.219.82.223  2260766   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 576 AND f.type = 3
2026-06-10 13:11:55 DEBUG   197.219.82.223  2260766   1358 Facture::getListOfPayments filtertype= multicurrency=0 mode=1
2026-06-10 13:11:55 DEBUG   197.219.82.223  2260766   1358 sql=SELECT p.ref, pf.amount, pf.multicurrency_amount, p.fk_paiement, p.datep, p.num_paiement as num, t.code, p.ref_ext, p.fk_bank FROM llxkr_paiement_facture as pf, llxkr_paiement as p, llxkr_c_paiement as t WHERE pf.fk_facture = 576 AND pf.fk_paiement = p.rowid AND p.fk_paiement = t.id AND p.entity IN (1)
2026-06-10 13:11:55 INFO    197.219.82.223  2260766   1358 dol_delete_file file=/home/joderbya/ssdatadir/facture/FA2604-0557/FA2604-0557.pdf_preview.png disableglob=1 nophperrors=0 nohook=0
2026-06-10 13:11:55 DEBUG   197.219.82.223  2260766   1358 Removed file /home/joderbya/ssdatadir/facture/FA2604-0557/FA2604-0557.pdf_preview.png
2026-06-10 13:11:55 DEBUG   197.219.82.223  2260766   1358 EcmFiles::fetch
2026-06-10 13:11:55 DEBUG   197.219.82.223  2260766   1358 sql=SELECT t.rowid, t.ref, t.label, t.share, t.entity, t.filename, t.filepath, t.fullpath_orig, t.description, t.keywords, t.cover, t.position, t.gen_or_uploaded, t.extraparams, t.date_c, t.tms as date_m, t.fk_user_c, t.fk_user_m, t.note_private, t.note_public, t.acl, t.src_object_type, t.src_object_id, t.agenda_id FROM llxkr_ecm_files as t WHERE 1 = 1 AND t.filepath = 'facture/FA2604-0557' AND t.filename = 'FA2604-0557.pdf' AND t.entity = 1
2026-06-10 13:11:55 DEBUG   197.219.82.223  2260766   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'ecm_files' ORDER BY pos
2026-06-10 13:11:55 DEBUG   197.219.82.223  2260766   1358 EcmFiles::update
2026-06-10 13:11:55 DEBUG   197.219.82.223  2260766   1358 BEGIN Transaction
2026-06-10 13:11:55 DEBUG   197.219.82.223  2260766   1358  sql=UPDATE llxkr_ecm_files SET ref = '09f2a53bb25459d92be6213527aa2609', label = '57c26b56c4f11f0eba155e4590a76384', share = null, entity = 1, filename = 'FA2604-0557.pdf', filepath = 'facture/FA2604-0557', fullpath_orig = '', description = '', keywords = '', cover = null, position = 1, gen_or_uploaded = 'generated', extraparams = null, date_c = '2026-04-29 16:28:04', fk_user_m = 2, acl = null, src_object_id = 576, src_object_type = 'facture', agenda_id = null WHERE rowid=819
2026-06-10 13:11:55 DEBUG   197.219.82.223  2260766   1358 COMMIT Transaction
2026-06-10 13:11:55 DEBUG   197.219.82.223  2260766   1358 sql=UPDATE llxkr_facture SET last_main_doc = 'facture/FA2604-0557/FA2604-0557.pdf' WHERE rowid = 576
2026-06-10 13:11:55 DEBUG   197.219.82.223  2260766   1358 sql=SELECT t.localtax1, t.localtax2 FROM llxkr_c_tva as t, llxkr_c_country as c WHERE t.fk_pays = c.rowid AND c.code = 'MZ' AND t.active = 1 AND t.entity IN (1) AND t.localtax1_type <> '0'
2026-06-10 13:11:55 DEBUG   197.219.82.223  2260766   1358 sql=SELECT t.localtax1, t.localtax2 FROM llxkr_c_tva as t, llxkr_c_country as c WHERE t.fk_pays = c.rowid AND c.code = 'MZ' AND t.active = 1 AND t.entity IN (1) AND t.localtax2_type <> '0'
2026-06-10 13:11:55 DEBUG   197.219.82.223  2260766   1358 sql=SELECT s.rowid, s.nom as name, s.name_alias, s.entity, s.ref_ext, s.address, s.datec as date_creation, s.prefix_comm, s.status, s.fk_warehouse, s.price_level, GREATEST(s.tms, sef.tms) as date_modification, s.fk_user_creat, s.fk_user_modif, s.phone, s.phone_mobile, s.fax, s.email, s.socialnetworks, s.url, s.zip, s.town, s.note_private, s.note_public, s.client, s.fournisseur, s.siren as idprof1, s.siret as idprof2, s.ape as idprof3, s.idprof4, s.idprof5, s.idprof6, s.capital, s.tva_intra, s.fk_typent as typent_id, s.fk_effectif as effectif_id, s.fk_forme_juridique as forme_juridique_code, s.birth, s.webservices_url, s.webservices_key, s.model_pdf, s.last_main_doc, s.accountancy_code_customer_general, s.code_compta, s.accountancy_code_supplier_general, s.code_compta_fournisseur, s.accountancy_code_buy, s.accountancy_code_sell, s.vat_reverse_charge as soc_vat_reverse_charge, s.code_client, s.code_fournisseur, s.parent, s.barcode, s.fk_departement as state_id, s.fk_pays as country_id, s.fk_stcomm, s.mode_reglement, s.cond_reglement, s.deposit_percent, s.transport_mode, s.fk_account, s.tva_assuj, s.mode_reglement_supplier, s.cond_reglement_supplier, s.transport_mode_supplier, s.localtax1_assuj, s.localtax1_value, s.localtax2_assuj, s.localtax2_value, s.fk_prospectlevel, s.default_lang, s.logo, s.logo_squarred, s.fk_shipping_method, s.outstanding_limit, s.import_key, s.canvas, s.fk_incoterms, s.location_incoterms, s.order_min_amount, s.supplier_order_min_amount, s.fk_multicurrency, s.multicurrency_code, fj.libelle as forme_juridique, e.libelle as effectif, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, r.rowid as region_id, r.code_region as region_code, st.libelle as stcomm, st.picto as stcomm_picto, te.code as typent_code, i.libelle as label_incoterms, s.remise_client, s.remise_supplier FROM llxkr_societe as s LEFT JOIN llxkr_societe_extrafields as sef ON sef.fk_object=s.rowid LEFT JOIN llxkr_c_effectif as e ON s.fk_effectif = e.id LEFT JOIN llxkr_c_country as c ON s.fk_pays = c.rowid LEFT JOIN llxkr_c_stcomm as st ON s.fk_stcomm = st.id LEFT JOIN llxkr_c_forme_juridique as fj ON s.fk_forme_juridique = fj.code LEFT JOIN llxkr_c_departements as d ON s.fk_departement = d.rowid LEFT JOIN llxkr_c_regions as r ON d.fk_region = r.code_region  LEFT JOIN llxkr_c_typent as te ON s.fk_typent = te.id LEFT JOIN llxkr_c_incoterms as i ON s.fk_incoterms = i.rowid WHERE s.entity IN (1) AND s.rowid = 8
2026-06-10 13:11:55 DEBUG   197.219.82.223  2260766   1358 sql=SELECT s.rowid, s.nom as name, s.name_alias, s.entity, s.ref_ext, s.address, s.datec as date_creation, s.prefix_comm, s.status, s.fk_warehouse, s.price_level, GREATEST(s.tms, sef.tms) as date_modification, s.fk_user_creat, s.fk_user_modif, s.phone, s.phone_mobile, s.fax, s.email, s.socialnetworks, s.url, s.zip, s.town, s.note_private, s.note_public, s.client, s.fournisseur, s.siren as idprof1, s.siret as idprof2, s.ape as idprof3, s.idprof4, s.idprof5, s.idprof6, s.capital, s.tva_intra, s.fk_typent as typent_id, s.fk_effectif as effectif_id, s.fk_forme_juridique as forme_juridique_code, s.birth, s.webservices_url, s.webservices_key, s.model_pdf, s.last_main_doc, s.accountancy_code_customer_general, s.code_compta, s.accountancy_code_supplier_general, s.code_compta_fournisseur, s.accountancy_code_buy, s.accountancy_code_sell, s.vat_reverse_charge as soc_vat_reverse_charge, s.code_client, s.code_fournisseur, s.parent, s.barcode, s.fk_departement as state_id, s.fk_pays as country_id, s.fk_stcomm, s.mode_reglement, s.cond_reglement, s.deposit_percent, s.transport_mode, s.fk_account, s.tva_assuj, s.mode_reglement_supplier, s.cond_reglement_supplier, s.transport_mode_supplier, s.localtax1_assuj, s.localtax1_value, s.localtax2_assuj, s.localtax2_value, s.fk_prospectlevel, s.default_lang, s.logo, s.logo_squarred, s.fk_shipping_method, s.outstanding_limit, s.import_key, s.canvas, s.fk_incoterms, s.location_incoterms, s.order_min_amount, s.supplier_order_min_amount, s.fk_multicurrency, s.multicurrency_code, fj.libelle as forme_juridique, e.libelle as effectif, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, r.rowid as region_id, r.code_region as region_code, st.libelle as stcomm, st.picto as stcomm_picto, te.code as typent_code, i.libelle as label_incoterms, s.remise_client, s.remise_supplier FROM llxkr_societe as s LEFT JOIN llxkr_societe_extrafields as sef ON sef.fk_object=s.rowid LEFT JOIN llxkr_c_effectif as e ON s.fk_effectif = e.id LEFT JOIN llxkr_c_country as c ON s.fk_pays = c.rowid LEFT JOIN llxkr_c_stcomm as st ON s.fk_stcomm = st.id LEFT JOIN llxkr_c_forme_juridique as fj ON s.fk_forme_juridique = fj.code LEFT JOIN llxkr_c_departements as d ON s.fk_departement = d.rowid LEFT JOIN llxkr_c_regions as r ON d.fk_region = r.code_region  LEFT JOIN llxkr_c_typent as te ON s.fk_typent = te.id LEFT JOIN llxkr_c_incoterms as i ON s.fk_incoterms = i.rowid WHERE s.entity IN (1) AND s.rowid = 8
2026-06-10 13:11:55 DEBUG   197.219.82.223  2260766   1358 useRevenueStamp
2026-06-10 13:11:55 DEBUG   197.219.82.223  2260766   1358 sql=SELECT COUNT(*) as nb FROM llxkr_c_revenuestamp as r, llxkr_c_country as c WHERE r.fk_pays = c.rowid AND c.code = 'MZ' AND r.active = 1
2026-06-10 13:11:55 DEBUG   197.219.82.223  2260766   1358 Facture::getSommePaiement
2026-06-10 13:11:55 DEBUG   197.219.82.223  2260766   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 576
2026-06-10 13:11:55 DEBUG   197.219.82.223  2260766   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-06-10 13:11:55 DEBUG   197.219.82.223  2260766   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 576 AND f.type IN (0,2,5)
2026-06-10 13:11:55 DEBUG   197.219.82.223  2260766   1358 DiscountAbsolute::getSumDepositsUsed
2026-06-10 13:11:55 DEBUG   197.219.82.223  2260766   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 576 AND f.type = 3
2026-06-10 13:11:55 DEBUG   197.219.82.223  2260766   1358 DiscountAbsolute::getAvailableDiscounts discount_type=0
2026-06-10 13:11:55 DEBUG   197.219.82.223  2260766   1358 sql=SELECT SUM(rc.amount_ttc) as amount, SUM(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc WHERE rc.entity = 1 AND rc.discount_type=0 AND (rc.fk_facture IS NULL AND rc.fk_facture_line IS NULL) AND rc.fk_soc = 8 AND (fk_facture_source IS NULL OR (description LIKE '(DEPOSIT)%' AND description NOT LIKE '(EXCESS RECEIVED)%'))
2026-06-10 13:11:55 DEBUG   197.219.82.223  2260766   1358 DiscountAbsolute::getAvailableDiscounts discount_type=0
2026-06-10 13:11:55 DEBUG   197.219.82.223  2260766   1358 sql=SELECT SUM(rc.amount_ttc) as amount, SUM(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc WHERE rc.entity = 1 AND rc.discount_type=0 AND (rc.fk_facture IS NULL AND rc.fk_facture_line IS NULL) AND rc.fk_soc = 8 AND (fk_facture_source IS NOT NULL AND (description NOT LIKE '(DEPOSIT)%' OR description LIKE '(EXCESS RECEIVED)%'))
2026-06-10 13:11:55 DEBUG   197.219.82.223  2260766   1358 sql=SELECT COUNT(f.rowid) as nb, SUM(f.total_ttc) as amount, SUM(f.multicurrency_total_ttc) as multicurrency_amount FROM llxkr_facture as f WHERE f.entity = 1 AND paye = 0 AND fk_statut = 1 AND f.type = 2 AND NOT EXISTS (SELECT rowid FROM llxkr_societe_remise_except as rc WHERE rc.discount_type = 0 AND rc.fk_facture = f.rowid AND rc.fk_soc = 8) AND f.fk_soc = 8
2026-06-10 13:11:55 DEBUG   197.219.82.223  2260766   1358 sql=SELECT u.rowid, u.lastname, u.firstname, u.employee, u.gender, u.civility as civility_code, u.birth, u.job, u.email, u.email_oauth2, u.personal_email, u.socialnetworks, u.signature, u.office_phone, u.office_fax, u.user_mobile, u.personal_mobile, u.address, u.zip, u.town, u.fk_state as state_id, u.fk_country as country_id, u.admin, u.login, u.note_private, u.note_public, u.pass, u.pass_crypted, u.pass_temp, u.api_key, u.fk_soc, u.fk_socpeople, u.fk_member, u.fk_user, u.ldap_sid, u.fk_user_expense_validator, u.fk_user_holiday_validator, fk_user_creat as user_creation_id, fk_user_modif as user_modification_id, u.statut as status, u.lang, u.entity, u.datec as datec, GREATEST(u.tms, uef.tms) as datem, u.datelastlogin as datel, u.datepreviouslogin as datep, u.flagdelsessionsbefore, u.iplastlogin, u.ippreviouslogin, u.datelastpassvalidation, u.datestartvalidity, u.dateendvalidity, u.photo as photo, u.openid as openid, u.accountancy_code_user_general, u.accountancy_code, u.thm, u.tjm, u.salary, u.salaryextra, u.weeklyhours, u.color, u.dateemployment, u.dateemploymentend, u.fk_warehouse, u.ref_ext, u.default_range, u.default_c_exp_tax_cat, u.national_registration_number, u.ref_employee, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, s.label as label_establishment, u.fk_establishment FROM llxkr_user as u LEFT JOIN llxkr_user_extrafields as uef ON uef.fk_object = u.rowid LEFT JOIN llxkr_c_country as c ON u.fk_country = c.rowid LEFT JOIN llxkr_c_departements as d ON u.fk_state = d.rowid LEFT JOIN llxkr_establishment as s ON u.fk_establishment = s.rowid WHERE u.rowid = 2 ORDER BY u.entity ASC
2026-06-10 13:11:55 DEBUG   197.219.82.223  2260766   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'user' ORDER BY pos
2026-06-10 13:11:55 DEBUG   197.219.82.223  2260766   1358 sql=SELECT rowid FROM llxkr_facture WHERE fk_facture_source = 576 AND type < 2 ORDER BY fk_statut DESC
2026-06-10 13:11:55 DEBUG   197.219.82.223  2260766   1358 Facture::liste_contact
2026-06-10 13:11:55 DEBUG   197.219.82.223  2260766   1358 sql=SELECT ec.rowid, ec.statut as statuslink, ec.fk_socpeople as id, ec.fk_c_type_contact, '-1' as socid, t.statut as statuscontact, t.login, t.photo, t.gender, t.fk_country as country_id, t.civility as civility, t.lastname as lastname, t.firstname, t.email, t.address, t.zip, t.town, tc.source, tc.element, tc.code, tc.libelle as type_label, co.label as country FROM llxkr_c_type_contact as tc, llxkr_element_contact as ec LEFT JOIN llxkr_user as t on ec.fk_socpeople = t.rowid LEFT JOIN llxkr_c_country as co ON co.rowid = t.fk_country WHERE ec.element_id = 576 AND ec.fk_c_type_contact = tc.rowid AND tc.element = 'facture' AND tc.source = 'internal' AND tc.active = 1 ORDER BY t.lastname ASC
2026-06-10 13:11:55 DEBUG   197.219.82.223  2260766   1358 Facture::liste_contact
2026-06-10 13:11:55 DEBUG   197.219.82.223  2260766   1358 sql=SELECT ec.rowid, ec.statut as statuslink, ec.fk_socpeople as id, ec.fk_c_type_contact, t.fk_soc as socid, t.statut as statuscontact, t.fk_pays as country_id, t.civility as civility, t.lastname as lastname, t.firstname, t.email, t.address, t.zip, t.town, tc.source, tc.element, tc.code, tc.libelle as type_label, co.label as country FROM llxkr_c_type_contact as tc, llxkr_element_contact as ec LEFT JOIN llxkr_socpeople as t on ec.fk_socpeople = t.rowid LEFT JOIN llxkr_c_country as co ON co.rowid = t.fk_pays WHERE ec.element_id = 576 AND ec.fk_c_type_contact = tc.rowid AND tc.element = 'facture' AND tc.source = 'external' AND tc.active = 1 ORDER BY t.lastname ASC
2026-06-10 13:11:55 INFO    197.219.82.223  2260766   1358 files.lib.php::dol_dir_list path=/home/joderbya/ssdatadir/facture/FA2604-0557 types=files recursive=0 filter="" excludefilter="(\\.meta|_preview.*\\.png)$"
2026-06-10 13:11:55 DEBUG   197.219.82.223  2260766   1358 sql=SELECT COUNT(rowid) as nb FROM llxkr_links WHERE objecttype = 'facture' AND objectid = 576 AND entity = 1
2026-06-10 13:11:55 DEBUG   197.219.82.223  2260766   1358 sql=SELECT cc.code FROM llxkr_c_country as cc WHERE cc.eec = 1
2026-06-10 13:11:55 DEBUG   197.219.82.223  2260766   1358 Facture::getSommePaiement
2026-06-10 13:11:55 DEBUG   197.219.82.223  2260766   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 576
2026-06-10 13:11:55 DEBUG   197.219.82.223  2260766   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-06-10 13:11:55 DEBUG   197.219.82.223  2260766   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 576 AND f.type IN (0,2,5)
2026-06-10 13:11:55 DEBUG   197.219.82.223  2260766   1358 DiscountAbsolute::getSumDepositsUsed
2026-06-10 13:11:55 DEBUG   197.219.82.223  2260766   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 576 AND f.type = 3
2026-06-10 13:11:55 DEBUG   197.219.82.223  2260766   1358 sql=SELECT MAX(te.ref) FROM llxkr_facture as te, llxkr_societe as s LEFT JOIN llxkr_societe_commerciaux as sc ON s.rowid = sc.fk_soc WHERE te.ref < 'FA2604-0557' AND sc.fk_user = 2 AND te.fk_soc = s.rowid AND te.entity IN (1)
2026-06-10 13:11:55 DEBUG   197.219.82.223  2260766   1358 sql=SELECT MIN(te.ref) FROM llxkr_facture as te, llxkr_societe as s LEFT JOIN llxkr_societe_commerciaux as sc ON s.rowid = sc.fk_soc WHERE te.ref > 'FA2604-0557' AND (sc.fk_user = 2) AND te.fk_soc = s.rowid AND te.entity IN (1)
2026-06-10 13:11:55 DEBUG   197.219.82.223  2260766   1358 sql=SELECT rowid FROM llxkr_facture WHERE fk_facture_source = 576 AND type = 2
2026-06-10 13:11:55 DEBUG   197.219.82.223  2260766   1358 sql=SELECT rowid, code, label FROM llxkr_c_input_reason WHERE active > 0
2026-06-10 13:11:55 DEBUG   197.219.82.223  2260766   1358 Form::load_cache_conditions_paiements
2026-06-10 13:11:55 DEBUG   197.219.82.223  2260766   1358 sql=SELECT rowid, code, libelle as label, deposit_percent, entity FROM llxkr_c_payment_term WHERE entity IN (1) AND active > 0 ORDER BY sortorder
2026-06-10 13:11:55 DEBUG   197.219.82.223  2260766   1358 Form::load_cache_types_paiements
2026-06-10 13:11:55 DEBUG   197.219.82.223  2260766   1358 sql=SELECT id, code, libelle as label, type, entity, active FROM llxkr_c_paiement WHERE entity IN (1)
2026-06-10 13:11:55 DEBUG   197.219.82.223  2260766   1358 Translate::getLabelFromKey
2026-06-10 13:11:55 DEBUG   197.219.82.223  2260766   1358 sql=SELECT libelle as label FROM llxkr_c_paiement WHERE code = 'LCR' AND entity IN (1)
2026-06-10 13:11:55 DEBUG   197.219.82.223  2260766   1358 Translate::getLabelFromKey
2026-06-10 13:11:55 DEBUG   197.219.82.223  2260766   1358 sql=SELECT libelle as label FROM llxkr_c_paiement WHERE code = 'KLA' AND entity IN (1)
2026-06-10 13:11:55 DEBUG   197.219.82.223  2260766   1358 Translate::getLabelFromKey
2026-06-10 13:11:55 DEBUG   197.219.82.223  2260766   1358 sql=SELECT libelle as label FROM llxkr_c_paiement WHERE code = 'SOF' AND entity IN (1)
2026-06-10 13:11:55 DEBUG   197.219.82.223  2260766   1358 Translate::getLabelFromKey
2026-06-10 13:11:55 DEBUG   197.219.82.223  2260766   1358 sql=SELECT libelle as label FROM llxkr_c_paiement WHERE code = 'BANCON' AND entity IN (1)
2026-06-10 13:11:55 DEBUG   197.219.82.223  2260766   1358 Translate::getLabelFromKey
2026-06-10 13:11:55 DEBUG   197.219.82.223  2260766   1358 sql=SELECT libelle as label FROM llxkr_c_paiement WHERE code = 'IDE' AND entity IN (1)
2026-06-10 13:11:55 DEBUG   197.219.82.223  2260766   1358 Translate::getLabelFromKey
2026-06-10 13:11:55 DEBUG   197.219.82.223  2260766   1358 sql=SELECT libelle as label FROM llxkr_c_paiement WHERE code = 'GIR' AND entity IN (1)
2026-06-10 13:11:55 DEBUG   197.219.82.223  2260766   1358 Account::fetch
2026-06-10 13:11:55 DEBUG   197.219.82.223  2260766   1358 sql=SELECT ba.rowid, ba.ref, ba.label, ba.bank, ba.number, ba.courant as type, ba.clos as status, ba.rappro, ba.url, ba.code_banque, ba.code_guichet, ba.cle_rib, ba.bic, ba.iban_prefix as iban, ba.domiciliation as address, ba.pti_in_ctti, ba.proprio as owner_name, ba.owner_address, ba.owner_zip, ba.owner_town, ba.owner_country_id, ba.state_id, ba.fk_pays as country_id, ba.account_number, ba.fk_accountancy_journal, ba.currency_code, ba.min_allowed, ba.min_desired, ba.comment, ba.datec as date_creation, ba.tms as date_modification, ba.ics, ba.ics_transfer, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, aj.code as accountancy_journal FROM llxkr_bank_account as ba LEFT JOIN llxkr_c_country as c ON ba.fk_pays = c.rowid LEFT JOIN llxkr_c_departements as d ON ba.state_id = d.rowid LEFT JOIN llxkr_accounting_journal as aj ON aj.rowid=ba.fk_accountancy_journal WHERE ba.entity IN (1) AND ba.rowid = 1
2026-06-10 13:11:55 DEBUG   197.219.82.223  2260766   1358 sql=SELECT p.datep as dp, p.ref, p.num_paiement as num_payment, p.rowid, p.fk_bank, c.code as payment_code, c.libelle as payment_label, pf.amount, ba.rowid as baid, ba.ref as baref, ba.label, ba.number as banumber, ba.account_number, ba.fk_accountancy_journal, ba.currency_code as bacurrency_code FROM llxkr_paiement_facture as pf, llxkr_paiement as p LEFT JOIN llxkr_c_paiement as c ON p.fk_paiement = c.id LEFT JOIN llxkr_bank as b ON p.fk_bank = b.rowid LEFT JOIN llxkr_bank_account as ba ON b.fk_account = ba.rowid WHERE pf.fk_facture = 576 AND pf.fk_paiement = p.rowid AND p.entity IN (1) ORDER BY p.datep, p.tms
2026-06-10 13:11:55 DEBUG   197.219.82.223  2260766   1358 sql=SELECT re.rowid, re.amount_ht, re.amount_tva, re.amount_ttc, re.description, re.fk_facture_source FROM llxkr_societe_remise_except as re WHERE fk_facture = 576
2026-06-10 13:11:55 DEBUG   197.219.82.223  2260766   1358 Facture::fetch_lines
2026-06-10 13:11:55 DEBUG   197.219.82.223  2260766   1358 sql=SELECT l.rowid, l.fk_facture, l.fk_product, l.fk_parent_line, l.label as custom_label, l.description, l.product_type, l.price, l.qty, l.vat_src_code, l.tva_tx, l.localtax1_tx, l.localtax2_tx, l.localtax1_type, l.localtax2_type, l.remise_percent, l.fk_remise_except, l.subprice, l.ref_ext, l.situation_percent, l.fk_prev_id, l.rang, l.special_code, l.batch, l.fk_warehouse, l.date_start as date_start, l.date_end as date_end, l.info_bits, l.total_ht, l.total_tva, l.total_localtax1, l.total_localtax2, l.total_ttc, l.fk_code_ventilation, l.fk_product_fournisseur_price as fk_fournprice, l.buy_price_ht as pa_ht, l.fk_unit, l.extraparams, l.fk_multicurrency, l.multicurrency_code, l.multicurrency_subprice, l.multicurrency_total_ht, l.multicurrency_total_tva, l.multicurrency_total_ttc, p.ref as product_ref, p.fk_product_type as fk_product_type, p.label as product_label, p.description as product_desc, p.barcode as product_barcode FROM llxkr_facturedet as l LEFT JOIN llxkr_product as p ON l.fk_product = p.rowid WHERE l.fk_facture = 576 ORDER BY l.rang, l.rowid
2026-06-10 13:11:55 DEBUG   197.219.82.223  2260766   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'facturedet' ORDER BY pos
2026-06-10 13:11:55 DEBUG   197.219.82.223  2260766   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'facturedet' ORDER BY pos
2026-06-10 13:11:55 DEBUG   197.219.82.223  2260766   1358 Form::select_produits_list search products
2026-06-10 13:11:55 DEBUG   197.219.82.223  2260766   1358 sql=SELECT p.rowid, p.ref, p.label, p.description, p.barcode, p.fk_country, p.fk_product_type, p.price, p.price_ttc, p.price_base_type, p.tva_tx, p.default_vat_code, p.duration, p.fk_price_expression, (CASE WHEN p.stock IS NULL THEN 0 ELSE p.stock END) AS stock FROM llxkr_product as p WHERE p.entity IN (1) AND p.tosell = 1 ORDER BY p.ref ASC LIMIT 1000
2026-06-10 13:11:55 INFO    197.219.82.223  2260766   1358 DolEditor::DolEditor htmlname=dp_desc width= height=100 toolbarname=dolibarr_details uselocalbrowser=1
2026-06-10 13:11:55 DEBUG   197.219.82.223  2260766   1358 Form::load_cache_vatrates
2026-06-10 13:11:55 DEBUG   197.219.82.223  2260766   1358 sql=SELECT t.rowid, t.type_vat, t.code, t.taux, t.localtax1, t.localtax1_type, t.localtax2, t.localtax2_type, t.recuperableonly FROM llxkr_c_tva as t, llxkr_c_country as c WHERE t.fk_pays = c.rowid AND t.active > 0 AND t.entity IN (1) AND c.code IN ('MZ') ORDER BY t.code ASC, t.taux ASC, t.recuperableonly ASC
2026-06-10 13:11:55 INFO    197.219.82.223  2260766   1358 get_default_tva: seller use vat=1, seller country=MZ, seller in cee=0, buyer vat number= buyer country=MZ, buyer state= buyer in cee=0, idprod=0, idprodfournprice=0, SERVICE_ARE_ECOMMERCE_200238EC=
2026-06-10 13:11:55 DEBUG   197.219.82.223  2260766   1358 sql=SELECT t.taux as vat_rate, t.code as default_vat_code FROM llxkr_c_tva as t, llxkr_c_country as c WHERE t.active = 1 AND t.fk_pays = c.rowid AND c.code = 'MZ' AND t.entity IN (1) ORDER BY t.use_default DESC, t.taux DESC, t.code ASC, t.recuperableonly ASC LIMIT 1
2026-06-10 13:11:55 INFO    197.219.82.223  2260766   1358 get_product_vat_for_country: ret=17
2026-06-10 13:11:55 DEBUG   197.219.82.223  2260766   1358 DiscountAbsolute::fetch
2026-06-10 13:11:55 DEBUG   197.219.82.223  2260766   1358 sql=SELECT sr.rowid, sr.fk_soc, sr.discount_type, sr.fk_user, sr.amount_ht, sr.amount_tva, sr.amount_ttc, sr.tva_tx, sr.vat_src_code, sr.multicurrency_amount_ht, sr.multicurrency_amount_tva, sr.multicurrency_amount_ttc, sr.fk_facture_line, sr.fk_facture, sr.fk_facture_source, sr.fk_invoice_supplier_line, sr.fk_invoice_supplier, sr.fk_invoice_supplier_source, sr.description, sr.datec, f.ref as ref_facture_source, f.type as type_facture_source, fsup.ref as ref_invoice_supplier_source, fsup.type as type_invoice_supplier_source FROM llxkr_societe_remise_except as sr LEFT JOIN llxkr_facture as f ON sr.fk_facture_source = f.rowid LEFT JOIN llxkr_facture_fourn as fsup ON sr.fk_invoice_supplier_source = fsup.rowid WHERE sr.entity IN (1) AND sr.fk_facture_source = 576
2026-06-10 13:11:55 DEBUG   197.219.82.223  2260766   1358 sql=SELECT COUNT(ab.rowid) as nb FROM llxkr_accounting_bookkeeping as ab WHERE ab.doc_type = 'customer_invoice' AND ab.fk_doc = 576
2026-06-10 13:11:55 DEBUG   197.219.82.223  2260766   1358 Call getNextNumRef with FACTURE_ADDON = mod_facture_terre, thirdparty=Programa Mundial Para Alimentação, type=TE_ADMIN, mode=last
2026-06-10 13:11:55 DEBUG   197.219.82.223  2260766   1358 mod_facture_terre::getNextValue mode=last
2026-06-10 13:11:55 DEBUG   197.219.82.223  2260766   1358 sql=SELECT MAX(CAST(SUBSTRING(ref FROM 8) AS SIGNED)) as max FROM llxkr_facture WHERE ref LIKE 'FA____-%' AND entity IN (1)
2026-06-10 13:11:55 DEBUG   197.219.82.223  2260766   1358 sql=SELECT ref as ref FROM llxkr_facture WHERE ref LIKE 'FA____-0560' AND entity IN (1) ORDER BY ref DESC
2026-06-10 13:11:55 INFO    197.219.82.223  2260766   1358 files.lib.php::dol_dir_list path=/home/joderbya/ssdatadir/facture/FA2604-0557 types=files recursive=0 filter="" excludefilter="(\\.meta|_preview.*.*\\.png)$"
2026-06-10 13:11:55 DEBUG   197.219.82.223  2260766   1358 /core/lib/function2.lib.php::getListOfModels
2026-06-10 13:11:55 DEBUG   197.219.82.223  2260766   1358 sql=SELECT nom as id, nom as doc_template_name, libelle as label, description as description FROM llxkr_document_model WHERE type = 'invoice' AND entity IN (0,1) ORDER BY description DESC
2026-06-10 13:11:55 DEBUG   197.219.82.223  2260766   1358 Link::fetchAll
2026-06-10 13:11:55 DEBUG   197.219.82.223  2260766   1358 sql=SELECT rowid, entity, datea, url, label, objecttype, objectid, share,share_pass  FROM llxkr_links WHERE objecttype = 'facture' AND objectid = 576 AND entity = 1
2026-06-10 13:11:55 DEBUG   197.219.82.223  2260766   1358 Link::fetchAll num=0
2026-06-10 13:11:55 DEBUG   197.219.82.223  2260766   1358 sql=SELECT rowid, label, entity, filename, filepath, fullpath_orig, keywords, cover, gen_or_uploaded, extraparams, date_c, tms as date_m, fk_user_c, fk_user_m, acl, position, share FROM llxkr_ecm_files WHERE entity = 1 AND filepath = 'facture/FA2604-0557'
2026-06-10 13:11:55 DEBUG   197.219.82.223  2260766   1358 sql=SELECT s.rowid as socid, s.nom as name, s.client, t.rowid, t.ref, t.ref_client, t.total_ht FROM llxkr_societe as s, llxkr_commande as t WHERE t.fk_soc = s.rowid AND t.fk_soc IN (8) AND t.entity IN (1)
2026-06-10 13:11:55 DEBUG   197.219.82.223  2260766   1358 sql=SELECT s.rowid as socid, s.nom as name, s.client, t.rowid, t.titre as ref, t.total_ht FROM llxkr_societe as s, llxkr_facture_rec as t WHERE t.fk_soc = s.rowid AND t.fk_soc IN (8) AND t.entity IN (1)
2026-06-10 13:11:56 DEBUG   197.219.82.223  2260766   1358 ActionComm::getActions
2026-06-10 13:11:56 DEBUG   197.219.82.223  2260766   1358 sql=SELECT a.id FROM llxkr_actioncomm as a WHERE a.entity IN (1) AND a.fk_element = 576 AND a.elementtype = 'invoice' ORDER BY a.datep DESC, a.id DESC LIMIT 11
2026-06-10 13:11:56 INFO    197.219.82.223  2260766   1358 --- End access to /nacala/compta/facture/card.php
2026-06-10 13:11:57 DEBUG   197.219.82.223  2260789   1358 - This is an already logged session. _SESSION['dol_login']=imartinho _SESSION['dol_entity']=1
2026-06-10 13:11:57 DEBUG   197.219.82.223  2260789   1358 sql=SELECT u.rowid, u.lastname, u.firstname, u.employee, u.gender, u.civility as civility_code, u.birth, u.job, u.email, u.email_oauth2, u.personal_email, u.socialnetworks, u.signature, u.office_phone, u.office_fax, u.user_mobile, u.personal_mobile, u.address, u.zip, u.town, u.fk_state as state_id, u.fk_country as country_id, u.admin, u.login, u.note_private, u.note_public, u.pass, u.pass_crypted, u.pass_temp, u.api_key, u.fk_soc, u.fk_socpeople, u.fk_member, u.fk_user, u.ldap_sid, u.fk_user_expense_validator, u.fk_user_holiday_validator, fk_user_creat as user_creation_id, fk_user_modif as user_modification_id, u.statut as status, u.lang, u.entity, u.datec as datec, GREATEST(u.tms, uef.tms) as datem, u.datelastlogin as datel, u.datepreviouslogin as datep, u.flagdelsessionsbefore, u.iplastlogin, u.ippreviouslogin, u.datelastpassvalidation, u.datestartvalidity, u.dateendvalidity, u.photo as photo, u.openid as openid, u.accountancy_code_user_general, u.accountancy_code, u.thm, u.tjm, u.salary, u.salaryextra, u.weeklyhours, u.color, u.dateemployment, u.dateemploymentend, u.fk_warehouse, u.ref_ext, u.default_range, u.default_c_exp_tax_cat, u.national_registration_number, u.ref_employee, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, s.label as label_establishment, u.fk_establishment FROM llxkr_user as u LEFT JOIN llxkr_user_extrafields as uef ON uef.fk_object = u.rowid LEFT JOIN llxkr_c_country as c ON u.fk_country = c.rowid LEFT JOIN llxkr_c_departements as d ON u.fk_state = d.rowid LEFT JOIN llxkr_establishment as s ON u.fk_establishment = s.rowid WHERE u.entity IN (0, 1) AND u.login = 'imartinho' ORDER BY u.entity ASC
2026-06-10 13:11:57 DEBUG   197.219.82.223  2260789   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'user' ORDER BY pos
2026-06-10 13:11:57 DEBUG   197.219.82.223  2260789   1358 sql=SELECT param, value FROM llxkr_user_param WHERE fk_user = 2 AND entity = 1
2026-06-10 13:11:57 DEBUG   197.219.82.223  2260789   1358 sql=SELECT DISTINCT r.module, r.perms, r.subperms FROM llxkr_user_rights as ur, llxkr_rights_def as r WHERE r.id = ur.fk_id AND r.entity = 1 AND ur.entity = 1 AND ur.fk_user = 2 AND r.perms IS NOT NULL AND r.perms NOT LIKE '%_advance'
2026-06-10 13:11:57 DEBUG   197.219.82.223  2260789   1358 sql=SELECT DISTINCT r.module, r.perms, r.subperms, r.entity FROM llxkr_usergroup_rights as gr, llxkr_usergroup_user as gu, llxkr_rights_def as r WHERE r.id = gr.fk_id AND gr.entity = 1 AND gu.entity IN (0,1) AND r.entity = 1 AND gr.fk_usergroup = gu.fk_usergroup AND gu.fk_user = 2 AND r.perms IS NOT NULL AND r.perms NOT LIKE '%_advance'
2026-06-10 13:11:57 NOTICE  197.219.82.223  2260789   1358 --- Access to GET /nacala/viewimage.php - action=, massaction= NOTOKENRENEWAL=1
2026-06-10 13:11:57 INFO    197.219.82.223  2260789   1358 dol_check_secure_access_document modulepart=apercufacture original_file=FA2604-0557/FA2604-0557.pdf_preview.png entity=1
2026-06-10 13:11:57 INFO    197.219.82.223  2260789   1358 viewimage.php return file /home/joderbya/ssdatadir/facture/FA2604-0557/FA2604-0557.pdf_preview.png filename=FA2604-0557.pdf_preview.png content-type=image/png
2026-06-10 13:11:57 INFO    197.219.82.223  2260789   1358 --- End access to /nacala/viewimage.php
2026-06-10 13:12:11 DEBUG   197.219.82.223  2261177   1358 - This is an already logged session. _SESSION['dol_login']=imartinho _SESSION['dol_entity']=1
2026-06-10 13:12:11 DEBUG   197.219.82.223  2261177   1358 sql=SELECT u.rowid, u.lastname, u.firstname, u.employee, u.gender, u.civility as civility_code, u.birth, u.job, u.email, u.email_oauth2, u.personal_email, u.socialnetworks, u.signature, u.office_phone, u.office_fax, u.user_mobile, u.personal_mobile, u.address, u.zip, u.town, u.fk_state as state_id, u.fk_country as country_id, u.admin, u.login, u.note_private, u.note_public, u.pass, u.pass_crypted, u.pass_temp, u.api_key, u.fk_soc, u.fk_socpeople, u.fk_member, u.fk_user, u.ldap_sid, u.fk_user_expense_validator, u.fk_user_holiday_validator, fk_user_creat as user_creation_id, fk_user_modif as user_modification_id, u.statut as status, u.lang, u.entity, u.datec as datec, GREATEST(u.tms, uef.tms) as datem, u.datelastlogin as datel, u.datepreviouslogin as datep, u.flagdelsessionsbefore, u.iplastlogin, u.ippreviouslogin, u.datelastpassvalidation, u.datestartvalidity, u.dateendvalidity, u.photo as photo, u.openid as openid, u.accountancy_code_user_general, u.accountancy_code, u.thm, u.tjm, u.salary, u.salaryextra, u.weeklyhours, u.color, u.dateemployment, u.dateemploymentend, u.fk_warehouse, u.ref_ext, u.default_range, u.default_c_exp_tax_cat, u.national_registration_number, u.ref_employee, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, s.label as label_establishment, u.fk_establishment FROM llxkr_user as u LEFT JOIN llxkr_user_extrafields as uef ON uef.fk_object = u.rowid LEFT JOIN llxkr_c_country as c ON u.fk_country = c.rowid LEFT JOIN llxkr_c_departements as d ON u.fk_state = d.rowid LEFT JOIN llxkr_establishment as s ON u.fk_establishment = s.rowid WHERE u.entity IN (0, 1) AND u.login = 'imartinho' ORDER BY u.entity ASC
2026-06-10 13:12:11 DEBUG   197.219.82.223  2261177   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'user' ORDER BY pos
2026-06-10 13:12:11 DEBUG   197.219.82.223  2261177   1358 sql=SELECT param, value FROM llxkr_user_param WHERE fk_user = 2 AND entity = 1
2026-06-10 13:12:11 DEBUG   197.219.82.223  2261177   1358 sql=SELECT DISTINCT r.module, r.perms, r.subperms FROM llxkr_user_rights as ur, llxkr_rights_def as r WHERE r.id = ur.fk_id AND r.entity = 1 AND ur.entity = 1 AND ur.fk_user = 2 AND r.perms IS NOT NULL AND r.perms NOT LIKE '%_advance'
2026-06-10 13:12:11 DEBUG   197.219.82.223  2261177   1358 sql=SELECT DISTINCT r.module, r.perms, r.subperms, r.entity FROM llxkr_usergroup_rights as gr, llxkr_usergroup_user as gu, llxkr_rights_def as r WHERE r.id = gr.fk_id AND gr.entity = 1 AND gu.entity IN (0,1) AND r.entity = 1 AND gr.fk_usergroup = gu.fk_usergroup AND gu.fk_user = 2 AND r.perms IS NOT NULL AND r.perms NOT LIKE '%_advance'
2026-06-10 13:12:11 NOTICE  197.219.82.223  2261177   1358 --- Access to GET /nacala/compta/facture/card.php - action=valid, massaction=
2026-06-10 13:12:11 DEBUG   197.219.82.223  2261177   1358 sql=SELECT m.rowid, m.type, m.module, m.fk_menu, m.fk_mainmenu, m.fk_leftmenu, m.url, m.titre, m.prefix, m.langs, m.perms, m.enabled, m.target, m.mainmenu, m.leftmenu, m.position, m.showtopmenuinframe FROM llxkr_menu as m WHERE m.entity IN (0,1) AND m.menu_handler IN ('eldy','all') AND m.usertype IN (0,2) ORDER BY m.type DESC, m.position, m.rowid
2026-06-10 13:12:11 DEBUG   197.219.82.223  2261177   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'facture' ORDER BY pos
2026-06-10 13:12:11 DEBUG   197.219.82.223  2261177   1358 Facture::fetch
2026-06-10 13:12:11 DEBUG   197.219.82.223  2261177   1358 sql=SELECT f.rowid, f.entity, f.ref, f.ref_client, f.ref_ext, f.type, f.subtype, f.fk_soc, f.total_tva, f.localtax1, f.localtax2, f.total_ht, f.total_ttc, f.revenuestamp, f.datef as df, f.date_pointoftax, f.date_lim_reglement as dlr, f.datec as datec, f.date_valid as datev, f.tms as datem, f.note_private, f.note_public, f.fk_statut as status, f.paye, f.close_code, f.close_note, f.fk_user_author, f.fk_user_valid, f.fk_user_modif, f.model_pdf, f.last_main_doc, f.fk_input_reason, f.fk_facture_source, f.fk_fac_rec_source, f.fk_mode_reglement, f.fk_cond_reglement, f.fk_projet as fk_project, f.extraparams, f.situation_cycle_ref, f.situation_counter, f.situation_final, f.fk_account, f.fk_multicurrency, f.multicurrency_code, f.multicurrency_tx, f.multicurrency_total_ht, f.multicurrency_total_tva, f.multicurrency_total_ttc, p.code as mode_reglement_code, p.libelle as mode_reglement_libelle, c.code as cond_reglement_code, c.libelle as cond_reglement_libelle, c.libelle_facture as cond_reglement_libelle_doc, f.fk_incoterms, f.location_incoterms, f.module_source, f.pos_source, f.pos_print_counter, f.email_sent_counter, i.libelle as label_incoterms, f.retained_warranty as retained_warranty, f.retained_warranty_date_limit as retained_warranty_date_limit, f.retained_warranty_fk_cond_reglement as retained_warranty_fk_cond_reglement, f.payment_reference, f.dispute_status FROM llxkr_facture as f LEFT JOIN llxkr_c_payment_term as c ON f.fk_cond_reglement = c.rowid LEFT JOIN llxkr_c_paiement as p ON f.fk_mode_reglement = p.id LEFT JOIN llxkr_c_input_reason as dr ON dr.rowid = f.fk_input_reason LEFT JOIN llxkr_c_incoterms as i ON f.fk_incoterms = i.rowid WHERE f.rowid = 576
2026-06-10 13:12:11 DEBUG   197.219.82.223  2261177   1358 Facture::fetch_lines
2026-06-10 13:12:11 DEBUG   197.219.82.223  2261177   1358 sql=SELECT l.rowid, l.fk_facture, l.fk_product, l.fk_parent_line, l.label as custom_label, l.description, l.product_type, l.price, l.qty, l.vat_src_code, l.tva_tx, l.localtax1_tx, l.localtax2_tx, l.localtax1_type, l.localtax2_type, l.remise_percent, l.fk_remise_except, l.subprice, l.ref_ext, l.situation_percent, l.fk_prev_id, l.rang, l.special_code, l.batch, l.fk_warehouse, l.date_start as date_start, l.date_end as date_end, l.info_bits, l.total_ht, l.total_tva, l.total_localtax1, l.total_localtax2, l.total_ttc, l.fk_code_ventilation, l.fk_product_fournisseur_price as fk_fournprice, l.buy_price_ht as pa_ht, l.fk_unit, l.extraparams, l.fk_multicurrency, l.multicurrency_code, l.multicurrency_subprice, l.multicurrency_total_ht, l.multicurrency_total_tva, l.multicurrency_total_ttc, p.ref as product_ref, p.fk_product_type as fk_product_type, p.label as product_label, p.description as product_desc, p.barcode as product_barcode FROM llxkr_facturedet as l LEFT JOIN llxkr_product as p ON l.fk_product = p.rowid WHERE l.fk_facture = 576 ORDER BY l.rang, l.rowid
2026-06-10 13:12:11 DEBUG   197.219.82.223  2261177   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'facturedet' ORDER BY pos
2026-06-10 13:12:11 DEBUG   197.219.82.223  2261177   1358 sql=SELECT COUNT(sc.fk_soc) as nb FROM llxkr_facture as dbt, llxkr_societe_commerciaux as sc WHERE dbt.rowid IN (576) AND dbt.entity IN (1) AND sc.fk_soc = dbt.fk_soc AND (sc.fk_user = 2)
2026-06-10 13:12:11 DEBUG   197.219.82.223  2261177   1358 security.lib.php::checkUserAccessToObject::return True
2026-06-10 13:12:11 DEBUG   197.219.82.223  2261177   1358 Facture::fetch
2026-06-10 13:12:11 DEBUG   197.219.82.223  2261177   1358 sql=SELECT f.rowid, f.entity, f.ref, f.ref_client, f.ref_ext, f.type, f.subtype, f.fk_soc, f.total_tva, f.localtax1, f.localtax2, f.total_ht, f.total_ttc, f.revenuestamp, f.datef as df, f.date_pointoftax, f.date_lim_reglement as dlr, f.datec as datec, f.date_valid as datev, f.tms as datem, f.note_private, f.note_public, f.fk_statut as status, f.paye, f.close_code, f.close_note, f.fk_user_author, f.fk_user_valid, f.fk_user_modif, f.model_pdf, f.last_main_doc, f.fk_input_reason, f.fk_facture_source, f.fk_fac_rec_source, f.fk_mode_reglement, f.fk_cond_reglement, f.fk_projet as fk_project, f.extraparams, f.situation_cycle_ref, f.situation_counter, f.situation_final, f.fk_account, f.fk_multicurrency, f.multicurrency_code, f.multicurrency_tx, f.multicurrency_total_ht, f.multicurrency_total_tva, f.multicurrency_total_ttc, p.code as mode_reglement_code, p.libelle as mode_reglement_libelle, c.code as cond_reglement_code, c.libelle as cond_reglement_libelle, c.libelle_facture as cond_reglement_libelle_doc, f.fk_incoterms, f.location_incoterms, f.module_source, f.pos_source, f.pos_print_counter, f.email_sent_counter, i.libelle as label_incoterms, f.retained_warranty as retained_warranty, f.retained_warranty_date_limit as retained_warranty_date_limit, f.retained_warranty_fk_cond_reglement as retained_warranty_fk_cond_reglement, f.payment_reference, f.dispute_status FROM llxkr_facture as f LEFT JOIN llxkr_c_payment_term as c ON f.fk_cond_reglement = c.rowid LEFT JOIN llxkr_c_paiement as p ON f.fk_mode_reglement = p.id LEFT JOIN llxkr_c_input_reason as dr ON dr.rowid = f.fk_input_reason LEFT JOIN llxkr_c_incoterms as i ON f.fk_incoterms = i.rowid WHERE f.rowid = 576
2026-06-10 13:12:11 DEBUG   197.219.82.223  2261177   1358 Facture::fetch_lines
2026-06-10 13:12:11 DEBUG   197.219.82.223  2261177   1358 sql=SELECT l.rowid, l.fk_facture, l.fk_product, l.fk_parent_line, l.label as custom_label, l.description, l.product_type, l.price, l.qty, l.vat_src_code, l.tva_tx, l.localtax1_tx, l.localtax2_tx, l.localtax1_type, l.localtax2_type, l.remise_percent, l.fk_remise_except, l.subprice, l.ref_ext, l.situation_percent, l.fk_prev_id, l.rang, l.special_code, l.batch, l.fk_warehouse, l.date_start as date_start, l.date_end as date_end, l.info_bits, l.total_ht, l.total_tva, l.total_localtax1, l.total_localtax2, l.total_ttc, l.fk_code_ventilation, l.fk_product_fournisseur_price as fk_fournprice, l.buy_price_ht as pa_ht, l.fk_unit, l.extraparams, l.fk_multicurrency, l.multicurrency_code, l.multicurrency_subprice, l.multicurrency_total_ht, l.multicurrency_total_tva, l.multicurrency_total_ttc, p.ref as product_ref, p.fk_product_type as fk_product_type, p.label as product_label, p.description as product_desc, p.barcode as product_barcode FROM llxkr_facturedet as l LEFT JOIN llxkr_product as p ON l.fk_product = p.rowid WHERE l.fk_facture = 576 ORDER BY l.rang, l.rowid
2026-06-10 13:12:11 DEBUG   197.219.82.223  2261177   1358 sql=SELECT t.localtax1, t.localtax2 FROM llxkr_c_tva as t, llxkr_c_country as c WHERE t.fk_pays = c.rowid AND c.code = 'MZ' AND t.active = 1 AND t.entity IN (1) AND t.localtax1_type <> '0'
2026-06-10 13:12:11 DEBUG   197.219.82.223  2261177   1358 sql=SELECT t.localtax1, t.localtax2 FROM llxkr_c_tva as t, llxkr_c_country as c WHERE t.fk_pays = c.rowid AND c.code = 'MZ' AND t.active = 1 AND t.entity IN (1) AND t.localtax2_type <> '0'
2026-06-10 13:12:11 DEBUG   197.219.82.223  2261177   1358 sql=SELECT s.rowid, s.nom as name, s.name_alias, s.entity, s.ref_ext, s.address, s.datec as date_creation, s.prefix_comm, s.status, s.fk_warehouse, s.price_level, GREATEST(s.tms, sef.tms) as date_modification, s.fk_user_creat, s.fk_user_modif, s.phone, s.phone_mobile, s.fax, s.email, s.socialnetworks, s.url, s.zip, s.town, s.note_private, s.note_public, s.client, s.fournisseur, s.siren as idprof1, s.siret as idprof2, s.ape as idprof3, s.idprof4, s.idprof5, s.idprof6, s.capital, s.tva_intra, s.fk_typent as typent_id, s.fk_effectif as effectif_id, s.fk_forme_juridique as forme_juridique_code, s.birth, s.webservices_url, s.webservices_key, s.model_pdf, s.last_main_doc, s.accountancy_code_customer_general, s.code_compta, s.accountancy_code_supplier_general, s.code_compta_fournisseur, s.accountancy_code_buy, s.accountancy_code_sell, s.vat_reverse_charge as soc_vat_reverse_charge, s.code_client, s.code_fournisseur, s.parent, s.barcode, s.fk_departement as state_id, s.fk_pays as country_id, s.fk_stcomm, s.mode_reglement, s.cond_reglement, s.deposit_percent, s.transport_mode, s.fk_account, s.tva_assuj, s.mode_reglement_supplier, s.cond_reglement_supplier, s.transport_mode_supplier, s.localtax1_assuj, s.localtax1_value, s.localtax2_assuj, s.localtax2_value, s.fk_prospectlevel, s.default_lang, s.logo, s.logo_squarred, s.fk_shipping_method, s.outstanding_limit, s.import_key, s.canvas, s.fk_incoterms, s.location_incoterms, s.order_min_amount, s.supplier_order_min_amount, s.fk_multicurrency, s.multicurrency_code, fj.libelle as forme_juridique, e.libelle as effectif, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, r.rowid as region_id, r.code_region as region_code, st.libelle as stcomm, st.picto as stcomm_picto, te.code as typent_code, i.libelle as label_incoterms, s.remise_client, s.remise_supplier FROM llxkr_societe as s LEFT JOIN llxkr_societe_extrafields as sef ON sef.fk_object=s.rowid LEFT JOIN llxkr_c_effectif as e ON s.fk_effectif = e.id LEFT JOIN llxkr_c_country as c ON s.fk_pays = c.rowid LEFT JOIN llxkr_c_stcomm as st ON s.fk_stcomm = st.id LEFT JOIN llxkr_c_forme_juridique as fj ON s.fk_forme_juridique = fj.code LEFT JOIN llxkr_c_departements as d ON s.fk_departement = d.rowid LEFT JOIN llxkr_c_regions as r ON d.fk_region = r.code_region  LEFT JOIN llxkr_c_typent as te ON s.fk_typent = te.id LEFT JOIN llxkr_c_incoterms as i ON s.fk_incoterms = i.rowid WHERE s.entity IN (1) AND s.rowid = 8
2026-06-10 13:12:11 DEBUG   197.219.82.223  2261177   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'societe' ORDER BY pos
2026-06-10 13:12:11 DEBUG   197.219.82.223  2261177   1358 sql=SELECT s.rowid, s.nom as name, s.name_alias, s.entity, s.ref_ext, s.address, s.datec as date_creation, s.prefix_comm, s.status, s.fk_warehouse, s.price_level, GREATEST(s.tms, sef.tms) as date_modification, s.fk_user_creat, s.fk_user_modif, s.phone, s.phone_mobile, s.fax, s.email, s.socialnetworks, s.url, s.zip, s.town, s.note_private, s.note_public, s.client, s.fournisseur, s.siren as idprof1, s.siret as idprof2, s.ape as idprof3, s.idprof4, s.idprof5, s.idprof6, s.capital, s.tva_intra, s.fk_typent as typent_id, s.fk_effectif as effectif_id, s.fk_forme_juridique as forme_juridique_code, s.birth, s.webservices_url, s.webservices_key, s.model_pdf, s.last_main_doc, s.accountancy_code_customer_general, s.code_compta, s.accountancy_code_supplier_general, s.code_compta_fournisseur, s.accountancy_code_buy, s.accountancy_code_sell, s.vat_reverse_charge as soc_vat_reverse_charge, s.code_client, s.code_fournisseur, s.parent, s.barcode, s.fk_departement as state_id, s.fk_pays as country_id, s.fk_stcomm, s.mode_reglement, s.cond_reglement, s.deposit_percent, s.transport_mode, s.fk_account, s.tva_assuj, s.mode_reglement_supplier, s.cond_reglement_supplier, s.transport_mode_supplier, s.localtax1_assuj, s.localtax1_value, s.localtax2_assuj, s.localtax2_value, s.fk_prospectlevel, s.default_lang, s.logo, s.logo_squarred, s.fk_shipping_method, s.outstanding_limit, s.import_key, s.canvas, s.fk_incoterms, s.location_incoterms, s.order_min_amount, s.supplier_order_min_amount, s.fk_multicurrency, s.multicurrency_code, fj.libelle as forme_juridique, e.libelle as effectif, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, r.rowid as region_id, r.code_region as region_code, st.libelle as stcomm, st.picto as stcomm_picto, te.code as typent_code, i.libelle as label_incoterms, s.remise_client, s.remise_supplier FROM llxkr_societe as s LEFT JOIN llxkr_societe_extrafields as sef ON sef.fk_object=s.rowid LEFT JOIN llxkr_c_effectif as e ON s.fk_effectif = e.id LEFT JOIN llxkr_c_country as c ON s.fk_pays = c.rowid LEFT JOIN llxkr_c_stcomm as st ON s.fk_stcomm = st.id LEFT JOIN llxkr_c_forme_juridique as fj ON s.fk_forme_juridique = fj.code LEFT JOIN llxkr_c_departements as d ON s.fk_departement = d.rowid LEFT JOIN llxkr_c_regions as r ON d.fk_region = r.code_region  LEFT JOIN llxkr_c_typent as te ON s.fk_typent = te.id LEFT JOIN llxkr_c_incoterms as i ON s.fk_incoterms = i.rowid WHERE s.entity IN (1) AND s.rowid = 8
2026-06-10 13:12:11 DEBUG   197.219.82.223  2261177   1358 useRevenueStamp
2026-06-10 13:12:11 DEBUG   197.219.82.223  2261177   1358 sql=SELECT COUNT(*) as nb FROM llxkr_c_revenuestamp as r, llxkr_c_country as c WHERE r.fk_pays = c.rowid AND c.code = 'MZ' AND r.active = 1
2026-06-10 13:12:11 DEBUG   197.219.82.223  2261177   1358 Facture::getSommePaiement
2026-06-10 13:12:11 DEBUG   197.219.82.223  2261177   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 576
2026-06-10 13:12:11 DEBUG   197.219.82.223  2261177   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-06-10 13:12:11 DEBUG   197.219.82.223  2261177   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 576 AND f.type IN (0,2,5)
2026-06-10 13:12:11 DEBUG   197.219.82.223  2261177   1358 DiscountAbsolute::getSumDepositsUsed
2026-06-10 13:12:11 DEBUG   197.219.82.223  2261177   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 576 AND f.type = 3
2026-06-10 13:12:11 DEBUG   197.219.82.223  2261177   1358 DiscountAbsolute::getAvailableDiscounts discount_type=0
2026-06-10 13:12:11 DEBUG   197.219.82.223  2261177   1358 sql=SELECT SUM(rc.amount_ttc) as amount, SUM(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc WHERE rc.entity = 1 AND rc.discount_type=0 AND (rc.fk_facture IS NULL AND rc.fk_facture_line IS NULL) AND rc.fk_soc = 8 AND (fk_facture_source IS NULL OR (description LIKE '(DEPOSIT)%' AND description NOT LIKE '(EXCESS RECEIVED)%'))
2026-06-10 13:12:11 DEBUG   197.219.82.223  2261177   1358 DiscountAbsolute::getAvailableDiscounts discount_type=0
2026-06-10 13:12:11 DEBUG   197.219.82.223  2261177   1358 sql=SELECT SUM(rc.amount_ttc) as amount, SUM(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc WHERE rc.entity = 1 AND rc.discount_type=0 AND (rc.fk_facture IS NULL AND rc.fk_facture_line IS NULL) AND rc.fk_soc = 8 AND (fk_facture_source IS NOT NULL AND (description NOT LIKE '(DEPOSIT)%' OR description LIKE '(EXCESS RECEIVED)%'))
2026-06-10 13:12:11 DEBUG   197.219.82.223  2261177   1358 sql=SELECT COUNT(f.rowid) as nb, SUM(f.total_ttc) as amount, SUM(f.multicurrency_total_ttc) as multicurrency_amount FROM llxkr_facture as f WHERE f.entity = 1 AND paye = 0 AND fk_statut = 1 AND f.type = 2 AND NOT EXISTS (SELECT rowid FROM llxkr_societe_remise_except as rc WHERE rc.discount_type = 0 AND rc.fk_facture = f.rowid AND rc.fk_soc = 8) AND f.fk_soc = 8
2026-06-10 13:12:11 DEBUG   197.219.82.223  2261177   1358 sql=SELECT u.rowid, u.lastname, u.firstname, u.employee, u.gender, u.civility as civility_code, u.birth, u.job, u.email, u.email_oauth2, u.personal_email, u.socialnetworks, u.signature, u.office_phone, u.office_fax, u.user_mobile, u.personal_mobile, u.address, u.zip, u.town, u.fk_state as state_id, u.fk_country as country_id, u.admin, u.login, u.note_private, u.note_public, u.pass, u.pass_crypted, u.pass_temp, u.api_key, u.fk_soc, u.fk_socpeople, u.fk_member, u.fk_user, u.ldap_sid, u.fk_user_expense_validator, u.fk_user_holiday_validator, fk_user_creat as user_creation_id, fk_user_modif as user_modification_id, u.statut as status, u.lang, u.entity, u.datec as datec, GREATEST(u.tms, uef.tms) as datem, u.datelastlogin as datel, u.datepreviouslogin as datep, u.flagdelsessionsbefore, u.iplastlogin, u.ippreviouslogin, u.datelastpassvalidation, u.datestartvalidity, u.dateendvalidity, u.photo as photo, u.openid as openid, u.accountancy_code_user_general, u.accountancy_code, u.thm, u.tjm, u.salary, u.salaryextra, u.weeklyhours, u.color, u.dateemployment, u.dateemploymentend, u.fk_warehouse, u.ref_ext, u.default_range, u.default_c_exp_tax_cat, u.national_registration_number, u.ref_employee, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, s.label as label_establishment, u.fk_establishment FROM llxkr_user as u LEFT JOIN llxkr_user_extrafields as uef ON uef.fk_object = u.rowid LEFT JOIN llxkr_c_country as c ON u.fk_country = c.rowid LEFT JOIN llxkr_c_departements as d ON u.fk_state = d.rowid LEFT JOIN llxkr_establishment as s ON u.fk_establishment = s.rowid WHERE u.rowid = 2 ORDER BY u.entity ASC
2026-06-10 13:12:11 DEBUG   197.219.82.223  2261177   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'user' ORDER BY pos
2026-06-10 13:12:11 DEBUG   197.219.82.223  2261177   1358 sql=SELECT rowid FROM llxkr_facture WHERE fk_facture_source = 576 AND type < 2 ORDER BY fk_statut DESC
2026-06-10 13:12:11 DEBUG   197.219.82.223  2261177   1358 Facture::liste_contact
2026-06-10 13:12:11 DEBUG   197.219.82.223  2261177   1358 sql=SELECT ec.rowid, ec.statut as statuslink, ec.fk_socpeople as id, ec.fk_c_type_contact, '-1' as socid, t.statut as statuscontact, t.login, t.photo, t.gender, t.fk_country as country_id, t.civility as civility, t.lastname as lastname, t.firstname, t.email, t.address, t.zip, t.town, tc.source, tc.element, tc.code, tc.libelle as type_label, co.label as country FROM llxkr_c_type_contact as tc, llxkr_element_contact as ec LEFT JOIN llxkr_user as t on ec.fk_socpeople = t.rowid LEFT JOIN llxkr_c_country as co ON co.rowid = t.fk_country WHERE ec.element_id = 576 AND ec.fk_c_type_contact = tc.rowid AND tc.element = 'facture' AND tc.source = 'internal' AND tc.active = 1 ORDER BY t.lastname ASC
2026-06-10 13:12:11 DEBUG   197.219.82.223  2261177   1358 Facture::liste_contact
2026-06-10 13:12:11 DEBUG   197.219.82.223  2261177   1358 sql=SELECT ec.rowid, ec.statut as statuslink, ec.fk_socpeople as id, ec.fk_c_type_contact, t.fk_soc as socid, t.statut as statuscontact, t.fk_pays as country_id, t.civility as civility, t.lastname as lastname, t.firstname, t.email, t.address, t.zip, t.town, tc.source, tc.element, tc.code, tc.libelle as type_label, co.label as country FROM llxkr_c_type_contact as tc, llxkr_element_contact as ec LEFT JOIN llxkr_socpeople as t on ec.fk_socpeople = t.rowid LEFT JOIN llxkr_c_country as co ON co.rowid = t.fk_pays WHERE ec.element_id = 576 AND ec.fk_c_type_contact = tc.rowid AND tc.element = 'facture' AND tc.source = 'external' AND tc.active = 1 ORDER BY t.lastname ASC
2026-06-10 13:12:11 INFO    197.219.82.223  2261177   1358 files.lib.php::dol_dir_list path=/home/joderbya/ssdatadir/facture/FA2604-0557 types=files recursive=0 filter="" excludefilter="(\\.meta|_preview.*\\.png)$"
2026-06-10 13:12:11 DEBUG   197.219.82.223  2261177   1358 sql=SELECT COUNT(rowid) as nb FROM llxkr_links WHERE objecttype = 'facture' AND objectid = 576 AND entity = 1
2026-06-10 13:12:11 DEBUG   197.219.82.223  2261177   1358 sql=SELECT cc.code FROM llxkr_c_country as cc WHERE cc.eec = 1
2026-06-10 13:12:11 DEBUG   197.219.82.223  2261177   1358 Facture::getSommePaiement
2026-06-10 13:12:11 DEBUG   197.219.82.223  2261177   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 576
2026-06-10 13:12:11 DEBUG   197.219.82.223  2261177   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-06-10 13:12:11 DEBUG   197.219.82.223  2261177   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 576 AND f.type IN (0,2,5)
2026-06-10 13:12:11 DEBUG   197.219.82.223  2261177   1358 DiscountAbsolute::getSumDepositsUsed
2026-06-10 13:12:11 DEBUG   197.219.82.223  2261177   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 576 AND f.type = 3
2026-06-10 13:12:11 DEBUG   197.219.82.223  2261177   1358 sql=SELECT MAX(te.ref) FROM llxkr_facture as te, llxkr_societe as s LEFT JOIN llxkr_societe_commerciaux as sc ON s.rowid = sc.fk_soc WHERE te.ref < 'FA2604-0557' AND sc.fk_user = 2 AND te.fk_soc = s.rowid AND te.entity IN (1)
2026-06-10 13:12:11 DEBUG   197.219.82.223  2261177   1358 sql=SELECT MIN(te.ref) FROM llxkr_facture as te, llxkr_societe as s LEFT JOIN llxkr_societe_commerciaux as sc ON s.rowid = sc.fk_soc WHERE te.ref > 'FA2604-0557' AND (sc.fk_user = 2) AND te.fk_soc = s.rowid AND te.entity IN (1)
2026-06-10 13:12:11 DEBUG   197.219.82.223  2261177   1358 sql=SELECT rowid FROM llxkr_facture WHERE fk_facture_source = 576 AND type = 2
2026-06-10 13:12:11 DEBUG   197.219.82.223  2261177   1358 sql=SELECT rowid, code, label FROM llxkr_c_input_reason WHERE active > 0
2026-06-10 13:12:11 DEBUG   197.219.82.223  2261177   1358 Form::load_cache_conditions_paiements
2026-06-10 13:12:11 DEBUG   197.219.82.223  2261177   1358 sql=SELECT rowid, code, libelle as label, deposit_percent, entity FROM llxkr_c_payment_term WHERE entity IN (1) AND active > 0 ORDER BY sortorder
2026-06-10 13:12:11 DEBUG   197.219.82.223  2261177   1358 Form::load_cache_types_paiements
2026-06-10 13:12:11 DEBUG   197.219.82.223  2261177   1358 sql=SELECT id, code, libelle as label, type, entity, active FROM llxkr_c_paiement WHERE entity IN (1)
2026-06-10 13:12:11 DEBUG   197.219.82.223  2261177   1358 Translate::getLabelFromKey
2026-06-10 13:12:11 DEBUG   197.219.82.223  2261177   1358 sql=SELECT libelle as label FROM llxkr_c_paiement WHERE code = 'LCR' AND entity IN (1)
2026-06-10 13:12:11 DEBUG   197.219.82.223  2261177   1358 Translate::getLabelFromKey
2026-06-10 13:12:11 DEBUG   197.219.82.223  2261177   1358 sql=SELECT libelle as label FROM llxkr_c_paiement WHERE code = 'KLA' AND entity IN (1)
2026-06-10 13:12:11 DEBUG   197.219.82.223  2261177   1358 Translate::getLabelFromKey
2026-06-10 13:12:11 DEBUG   197.219.82.223  2261177   1358 sql=SELECT libelle as label FROM llxkr_c_paiement WHERE code = 'SOF' AND entity IN (1)
2026-06-10 13:12:11 DEBUG   197.219.82.223  2261177   1358 Translate::getLabelFromKey
2026-06-10 13:12:11 DEBUG   197.219.82.223  2261177   1358 sql=SELECT libelle as label FROM llxkr_c_paiement WHERE code = 'BANCON' AND entity IN (1)
2026-06-10 13:12:11 DEBUG   197.219.82.223  2261177   1358 Translate::getLabelFromKey
2026-06-10 13:12:11 DEBUG   197.219.82.223  2261177   1358 sql=SELECT libelle as label FROM llxkr_c_paiement WHERE code = 'IDE' AND entity IN (1)
2026-06-10 13:12:11 DEBUG   197.219.82.223  2261177   1358 Translate::getLabelFromKey
2026-06-10 13:12:11 DEBUG   197.219.82.223  2261177   1358 sql=SELECT libelle as label FROM llxkr_c_paiement WHERE code = 'GIR' AND entity IN (1)
2026-06-10 13:12:11 DEBUG   197.219.82.223  2261177   1358 Account::fetch
2026-06-10 13:12:11 DEBUG   197.219.82.223  2261177   1358 sql=SELECT ba.rowid, ba.ref, ba.label, ba.bank, ba.number, ba.courant as type, ba.clos as status, ba.rappro, ba.url, ba.code_banque, ba.code_guichet, ba.cle_rib, ba.bic, ba.iban_prefix as iban, ba.domiciliation as address, ba.pti_in_ctti, ba.proprio as owner_name, ba.owner_address, ba.owner_zip, ba.owner_town, ba.owner_country_id, ba.state_id, ba.fk_pays as country_id, ba.account_number, ba.fk_accountancy_journal, ba.currency_code, ba.min_allowed, ba.min_desired, ba.comment, ba.datec as date_creation, ba.tms as date_modification, ba.ics, ba.ics_transfer, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, aj.code as accountancy_journal FROM llxkr_bank_account as ba LEFT JOIN llxkr_c_country as c ON ba.fk_pays = c.rowid LEFT JOIN llxkr_c_departements as d ON ba.state_id = d.rowid LEFT JOIN llxkr_accounting_journal as aj ON aj.rowid=ba.fk_accountancy_journal WHERE ba.entity IN (1) AND ba.rowid = 1
2026-06-10 13:12:11 DEBUG   197.219.82.223  2261177   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'bank_account' ORDER BY pos
2026-06-10 13:12:11 DEBUG   197.219.82.223  2261177   1358 Translate::loadCacheCurrencies
2026-06-10 13:12:11 DEBUG   197.219.82.223  2261177   1358 sql=SELECT code_iso, label, unicode FROM llxkr_c_currencies WHERE active = 1 AND code_iso = 'MZN'
2026-06-10 13:12:11 DEBUG   197.219.82.223  2261177   1358 sql=SELECT p.datep as dp, p.ref, p.num_paiement as num_payment, p.rowid, p.fk_bank, c.code as payment_code, c.libelle as payment_label, pf.amount, ba.rowid as baid, ba.ref as baref, ba.label, ba.number as banumber, ba.account_number, ba.fk_accountancy_journal, ba.currency_code as bacurrency_code FROM llxkr_paiement_facture as pf, llxkr_paiement as p LEFT JOIN llxkr_c_paiement as c ON p.fk_paiement = c.id LEFT JOIN llxkr_bank as b ON p.fk_bank = b.rowid LEFT JOIN llxkr_bank_account as ba ON b.fk_account = ba.rowid WHERE pf.fk_facture = 576 AND pf.fk_paiement = p.rowid AND p.entity IN (1) ORDER BY p.datep, p.tms
2026-06-10 13:12:11 DEBUG   197.219.82.223  2261177   1358 sql=SELECT re.rowid, re.amount_ht, re.amount_tva, re.amount_ttc, re.description, re.fk_facture_source FROM llxkr_societe_remise_except as re WHERE fk_facture = 576
2026-06-10 13:12:11 DEBUG   197.219.82.223  2261177   1358 Facture::fetch_lines
2026-06-10 13:12:11 DEBUG   197.219.82.223  2261177   1358 sql=SELECT l.rowid, l.fk_facture, l.fk_product, l.fk_parent_line, l.label as custom_label, l.description, l.product_type, l.price, l.qty, l.vat_src_code, l.tva_tx, l.localtax1_tx, l.localtax2_tx, l.localtax1_type, l.localtax2_type, l.remise_percent, l.fk_remise_except, l.subprice, l.ref_ext, l.situation_percent, l.fk_prev_id, l.rang, l.special_code, l.batch, l.fk_warehouse, l.date_start as date_start, l.date_end as date_end, l.info_bits, l.total_ht, l.total_tva, l.total_localtax1, l.total_localtax2, l.total_ttc, l.fk_code_ventilation, l.fk_product_fournisseur_price as fk_fournprice, l.buy_price_ht as pa_ht, l.fk_unit, l.extraparams, l.fk_multicurrency, l.multicurrency_code, l.multicurrency_subprice, l.multicurrency_total_ht, l.multicurrency_total_tva, l.multicurrency_total_ttc, p.ref as product_ref, p.fk_product_type as fk_product_type, p.label as product_label, p.description as product_desc, p.barcode as product_barcode FROM llxkr_facturedet as l LEFT JOIN llxkr_product as p ON l.fk_product = p.rowid WHERE l.fk_facture = 576 ORDER BY l.rang, l.rowid
2026-06-10 13:12:11 DEBUG   197.219.82.223  2261177   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'facturedet' ORDER BY pos
2026-06-10 13:12:11 INFO    197.219.82.223  2261177   1358 files.lib.php::dol_dir_list path=/home/joderbya/ssdatadir/facture/FA2604-0557 types=files recursive=0 filter="" excludefilter="(\\.meta|_preview.*.*\\.png)$"
2026-06-10 13:12:11 DEBUG   197.219.82.223  2261177   1358 /core/lib/function2.lib.php::getListOfModels
2026-06-10 13:12:11 DEBUG   197.219.82.223  2261177   1358 sql=SELECT nom as id, nom as doc_template_name, libelle as label, description as description FROM llxkr_document_model WHERE type = 'invoice' AND entity IN (0,1) ORDER BY description DESC
2026-06-10 13:12:11 DEBUG   197.219.82.223  2261177   1358 Link::fetchAll
2026-06-10 13:12:11 DEBUG   197.219.82.223  2261177   1358 sql=SELECT rowid, entity, datea, url, label, objecttype, objectid, share,share_pass  FROM llxkr_links WHERE objecttype = 'facture' AND objectid = 576 AND entity = 1
2026-06-10 13:12:11 DEBUG   197.219.82.223  2261177   1358 Link::fetchAll num=0
2026-06-10 13:12:11 DEBUG   197.219.82.223  2261177   1358 sql=SELECT rowid, label, entity, filename, filepath, fullpath_orig, keywords, cover, gen_or_uploaded, extraparams, date_c, tms as date_m, fk_user_c, fk_user_m, acl, position, share FROM llxkr_ecm_files WHERE entity = 1 AND filepath = 'facture/FA2604-0557'
2026-06-10 13:12:11 DEBUG   197.219.82.223  2261177   1358 Facture::fetchObjectLink
2026-06-10 13:12:11 DEBUG   197.219.82.223  2261177   1358 sql=SELECT rowid, fk_source, sourcetype, fk_target, targettype FROM llxkr_element_element WHERE (fk_source = 576 AND sourcetype = 'facture') OR (fk_target = 576 AND targettype = 'facture') ORDER BY sourcetype
2026-06-10 13:12:11 DEBUG   197.219.82.223  2261177   1358 sql=SELECT s.rowid as socid, s.nom as name, s.client, t.rowid, t.ref, t.ref_client, t.total_ht FROM llxkr_societe as s, llxkr_commande as t WHERE t.fk_soc = s.rowid AND t.fk_soc IN (8) AND t.entity IN (1)
2026-06-10 13:12:11 DEBUG   197.219.82.223  2261177   1358 sql=SELECT s.rowid as socid, s.nom as name, s.client, t.rowid, t.titre as ref, t.total_ht FROM llxkr_societe as s, llxkr_facture_rec as t WHERE t.fk_soc = s.rowid AND t.fk_soc IN (8) AND t.entity IN (1)
2026-06-10 13:12:11 DEBUG   197.219.82.223  2261177   1358 ActionComm::getActions
2026-06-10 13:12:11 DEBUG   197.219.82.223  2261177   1358 sql=SELECT a.id FROM llxkr_actioncomm as a WHERE a.entity IN (1) AND a.fk_element = 576 AND a.elementtype = 'invoice' ORDER BY a.datep DESC, a.id DESC LIMIT 11
2026-06-10 13:12:11 INFO    197.219.82.223  2261177   1358 --- End access to /nacala/compta/facture/card.php
2026-06-10 13:12:12 DEBUG   197.219.82.223  2261190   1358 - This is an already logged session. _SESSION['dol_login']=imartinho _SESSION['dol_entity']=1
2026-06-10 13:12:12 DEBUG   197.219.82.223  2261190   1358 sql=SELECT u.rowid, u.lastname, u.firstname, u.employee, u.gender, u.civility as civility_code, u.birth, u.job, u.email, u.email_oauth2, u.personal_email, u.socialnetworks, u.signature, u.office_phone, u.office_fax, u.user_mobile, u.personal_mobile, u.address, u.zip, u.town, u.fk_state as state_id, u.fk_country as country_id, u.admin, u.login, u.note_private, u.note_public, u.pass, u.pass_crypted, u.pass_temp, u.api_key, u.fk_soc, u.fk_socpeople, u.fk_member, u.fk_user, u.ldap_sid, u.fk_user_expense_validator, u.fk_user_holiday_validator, fk_user_creat as user_creation_id, fk_user_modif as user_modification_id, u.statut as status, u.lang, u.entity, u.datec as datec, GREATEST(u.tms, uef.tms) as datem, u.datelastlogin as datel, u.datepreviouslogin as datep, u.flagdelsessionsbefore, u.iplastlogin, u.ippreviouslogin, u.datelastpassvalidation, u.datestartvalidity, u.dateendvalidity, u.photo as photo, u.openid as openid, u.accountancy_code_user_general, u.accountancy_code, u.thm, u.tjm, u.salary, u.salaryextra, u.weeklyhours, u.color, u.dateemployment, u.dateemploymentend, u.fk_warehouse, u.ref_ext, u.default_range, u.default_c_exp_tax_cat, u.national_registration_number, u.ref_employee, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, s.label as label_establishment, u.fk_establishment FROM llxkr_user as u LEFT JOIN llxkr_user_extrafields as uef ON uef.fk_object = u.rowid LEFT JOIN llxkr_c_country as c ON u.fk_country = c.rowid LEFT JOIN llxkr_c_departements as d ON u.fk_state = d.rowid LEFT JOIN llxkr_establishment as s ON u.fk_establishment = s.rowid WHERE u.entity IN (0, 1) AND u.login = 'imartinho' ORDER BY u.entity ASC
2026-06-10 13:12:12 DEBUG   197.219.82.223  2261190   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'user' ORDER BY pos
2026-06-10 13:12:12 DEBUG   197.219.82.223  2261190   1358 sql=SELECT param, value FROM llxkr_user_param WHERE fk_user = 2 AND entity = 1
2026-06-10 13:12:12 DEBUG   197.219.82.223  2261190   1358 sql=SELECT DISTINCT r.module, r.perms, r.subperms FROM llxkr_user_rights as ur, llxkr_rights_def as r WHERE r.id = ur.fk_id AND r.entity = 1 AND ur.entity = 1 AND ur.fk_user = 2 AND r.perms IS NOT NULL AND r.perms NOT LIKE '%_advance'
2026-06-10 13:12:12 DEBUG   197.219.82.223  2261190   1358 sql=SELECT DISTINCT r.module, r.perms, r.subperms, r.entity FROM llxkr_usergroup_rights as gr, llxkr_usergroup_user as gu, llxkr_rights_def as r WHERE r.id = gr.fk_id AND gr.entity = 1 AND gu.entity IN (0,1) AND r.entity = 1 AND gr.fk_usergroup = gu.fk_usergroup AND gu.fk_user = 2 AND r.perms IS NOT NULL AND r.perms NOT LIKE '%_advance'
2026-06-10 13:12:12 NOTICE  197.219.82.223  2261190   1358 --- Access to GET /nacala/viewimage.php - action=, massaction= NOTOKENRENEWAL=1
2026-06-10 13:12:12 INFO    197.219.82.223  2261190   1358 dol_check_secure_access_document modulepart=apercufacture original_file=FA2604-0557/FA2604-0557.pdf_preview.png entity=1
2026-06-10 13:12:12 INFO    197.219.82.223  2261190   1358 viewimage.php return file /home/joderbya/ssdatadir/facture/FA2604-0557/FA2604-0557.pdf_preview.png filename=FA2604-0557.pdf_preview.png content-type=image/png
2026-06-10 13:12:12 INFO    197.219.82.223  2261190   1358 --- End access to /nacala/viewimage.php
2026-06-10 13:12:16 DEBUG   197.219.82.223  2261259   1358 - This is an already logged session. _SESSION['dol_login']=imartinho _SESSION['dol_entity']=1
2026-06-10 13:12:16 DEBUG   197.219.82.223  2261259   1358 sql=SELECT u.rowid, u.lastname, u.firstname, u.employee, u.gender, u.civility as civility_code, u.birth, u.job, u.email, u.email_oauth2, u.personal_email, u.socialnetworks, u.signature, u.office_phone, u.office_fax, u.user_mobile, u.personal_mobile, u.address, u.zip, u.town, u.fk_state as state_id, u.fk_country as country_id, u.admin, u.login, u.note_private, u.note_public, u.pass, u.pass_crypted, u.pass_temp, u.api_key, u.fk_soc, u.fk_socpeople, u.fk_member, u.fk_user, u.ldap_sid, u.fk_user_expense_validator, u.fk_user_holiday_validator, fk_user_creat as user_creation_id, fk_user_modif as user_modification_id, u.statut as status, u.lang, u.entity, u.datec as datec, GREATEST(u.tms, uef.tms) as datem, u.datelastlogin as datel, u.datepreviouslogin as datep, u.flagdelsessionsbefore, u.iplastlogin, u.ippreviouslogin, u.datelastpassvalidation, u.datestartvalidity, u.dateendvalidity, u.photo as photo, u.openid as openid, u.accountancy_code_user_general, u.accountancy_code, u.thm, u.tjm, u.salary, u.salaryextra, u.weeklyhours, u.color, u.dateemployment, u.dateemploymentend, u.fk_warehouse, u.ref_ext, u.default_range, u.default_c_exp_tax_cat, u.national_registration_number, u.ref_employee, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, s.label as label_establishment, u.fk_establishment FROM llxkr_user as u LEFT JOIN llxkr_user_extrafields as uef ON uef.fk_object = u.rowid LEFT JOIN llxkr_c_country as c ON u.fk_country = c.rowid LEFT JOIN llxkr_c_departements as d ON u.fk_state = d.rowid LEFT JOIN llxkr_establishment as s ON u.fk_establishment = s.rowid WHERE u.entity IN (0, 1) AND u.login = 'imartinho' ORDER BY u.entity ASC
2026-06-10 13:12:16 DEBUG   197.219.82.223  2261259   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'user' ORDER BY pos
2026-06-10 13:12:16 DEBUG   197.219.82.223  2261259   1358 sql=SELECT param, value FROM llxkr_user_param WHERE fk_user = 2 AND entity = 1
2026-06-10 13:12:16 DEBUG   197.219.82.223  2261259   1358 sql=SELECT DISTINCT r.module, r.perms, r.subperms FROM llxkr_user_rights as ur, llxkr_rights_def as r WHERE r.id = ur.fk_id AND r.entity = 1 AND ur.entity = 1 AND ur.fk_user = 2 AND r.perms IS NOT NULL AND r.perms NOT LIKE '%_advance'
2026-06-10 13:12:16 DEBUG   197.219.82.223  2261259   1358 sql=SELECT DISTINCT r.module, r.perms, r.subperms, r.entity FROM llxkr_usergroup_rights as gr, llxkr_usergroup_user as gu, llxkr_rights_def as r WHERE r.id = gr.fk_id AND gr.entity = 1 AND gu.entity IN (0,1) AND r.entity = 1 AND gr.fk_usergroup = gu.fk_usergroup AND gu.fk_user = 2 AND r.perms IS NOT NULL AND r.perms NOT LIKE '%_advance'
2026-06-10 13:12:16 NOTICE  197.219.82.223  2261259   1358 --- Access to GET /nacala/compta/facture/card.php - action=confirm_valid, massaction=
2026-06-10 13:12:16 DEBUG   197.219.82.223  2261259   1358 sql=SELECT m.rowid, m.type, m.module, m.fk_menu, m.fk_mainmenu, m.fk_leftmenu, m.url, m.titre, m.prefix, m.langs, m.perms, m.enabled, m.target, m.mainmenu, m.leftmenu, m.position, m.showtopmenuinframe FROM llxkr_menu as m WHERE m.entity IN (0,1) AND m.menu_handler IN ('eldy','all') AND m.usertype IN (0,2) ORDER BY m.type DESC, m.position, m.rowid
2026-06-10 13:12:16 DEBUG   197.219.82.223  2261259   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'facture' ORDER BY pos
2026-06-10 13:12:16 DEBUG   197.219.82.223  2261259   1358 Facture::fetch
2026-06-10 13:12:16 DEBUG   197.219.82.223  2261259   1358 sql=SELECT f.rowid, f.entity, f.ref, f.ref_client, f.ref_ext, f.type, f.subtype, f.fk_soc, f.total_tva, f.localtax1, f.localtax2, f.total_ht, f.total_ttc, f.revenuestamp, f.datef as df, f.date_pointoftax, f.date_lim_reglement as dlr, f.datec as datec, f.date_valid as datev, f.tms as datem, f.note_private, f.note_public, f.fk_statut as status, f.paye, f.close_code, f.close_note, f.fk_user_author, f.fk_user_valid, f.fk_user_modif, f.model_pdf, f.last_main_doc, f.fk_input_reason, f.fk_facture_source, f.fk_fac_rec_source, f.fk_mode_reglement, f.fk_cond_reglement, f.fk_projet as fk_project, f.extraparams, f.situation_cycle_ref, f.situation_counter, f.situation_final, f.fk_account, f.fk_multicurrency, f.multicurrency_code, f.multicurrency_tx, f.multicurrency_total_ht, f.multicurrency_total_tva, f.multicurrency_total_ttc, p.code as mode_reglement_code, p.libelle as mode_reglement_libelle, c.code as cond_reglement_code, c.libelle as cond_reglement_libelle, c.libelle_facture as cond_reglement_libelle_doc, f.fk_incoterms, f.location_incoterms, f.module_source, f.pos_source, f.pos_print_counter, f.email_sent_counter, i.libelle as label_incoterms, f.retained_warranty as retained_warranty, f.retained_warranty_date_limit as retained_warranty_date_limit, f.retained_warranty_fk_cond_reglement as retained_warranty_fk_cond_reglement, f.payment_reference, f.dispute_status FROM llxkr_facture as f LEFT JOIN llxkr_c_payment_term as c ON f.fk_cond_reglement = c.rowid LEFT JOIN llxkr_c_paiement as p ON f.fk_mode_reglement = p.id LEFT JOIN llxkr_c_input_reason as dr ON dr.rowid = f.fk_input_reason LEFT JOIN llxkr_c_incoterms as i ON f.fk_incoterms = i.rowid WHERE f.rowid = 576
2026-06-10 13:12:16 DEBUG   197.219.82.223  2261259   1358 Facture::fetch_lines
2026-06-10 13:12:16 DEBUG   197.219.82.223  2261259   1358 sql=SELECT l.rowid, l.fk_facture, l.fk_product, l.fk_parent_line, l.label as custom_label, l.description, l.product_type, l.price, l.qty, l.vat_src_code, l.tva_tx, l.localtax1_tx, l.localtax2_tx, l.localtax1_type, l.localtax2_type, l.remise_percent, l.fk_remise_except, l.subprice, l.ref_ext, l.situation_percent, l.fk_prev_id, l.rang, l.special_code, l.batch, l.fk_warehouse, l.date_start as date_start, l.date_end as date_end, l.info_bits, l.total_ht, l.total_tva, l.total_localtax1, l.total_localtax2, l.total_ttc, l.fk_code_ventilation, l.fk_product_fournisseur_price as fk_fournprice, l.buy_price_ht as pa_ht, l.fk_unit, l.extraparams, l.fk_multicurrency, l.multicurrency_code, l.multicurrency_subprice, l.multicurrency_total_ht, l.multicurrency_total_tva, l.multicurrency_total_ttc, p.ref as product_ref, p.fk_product_type as fk_product_type, p.label as product_label, p.description as product_desc, p.barcode as product_barcode FROM llxkr_facturedet as l LEFT JOIN llxkr_product as p ON l.fk_product = p.rowid WHERE l.fk_facture = 576 ORDER BY l.rang, l.rowid
2026-06-10 13:12:16 DEBUG   197.219.82.223  2261259   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'facturedet' ORDER BY pos
2026-06-10 13:12:16 DEBUG   197.219.82.223  2261259   1358 sql=SELECT COUNT(sc.fk_soc) as nb FROM llxkr_facture as dbt, llxkr_societe_commerciaux as sc WHERE dbt.rowid IN (576) AND dbt.entity IN (1) AND sc.fk_soc = dbt.fk_soc AND (sc.fk_user = 2)
2026-06-10 13:12:16 DEBUG   197.219.82.223  2261259   1358 security.lib.php::checkUserAccessToObject::return True
2026-06-10 13:12:16 DEBUG   197.219.82.223  2261259   1358 Facture::fetch
2026-06-10 13:12:16 DEBUG   197.219.82.223  2261259   1358 sql=SELECT f.rowid, f.entity, f.ref, f.ref_client, f.ref_ext, f.type, f.subtype, f.fk_soc, f.total_tva, f.localtax1, f.localtax2, f.total_ht, f.total_ttc, f.revenuestamp, f.datef as df, f.date_pointoftax, f.date_lim_reglement as dlr, f.datec as datec, f.date_valid as datev, f.tms as datem, f.note_private, f.note_public, f.fk_statut as status, f.paye, f.close_code, f.close_note, f.fk_user_author, f.fk_user_valid, f.fk_user_modif, f.model_pdf, f.last_main_doc, f.fk_input_reason, f.fk_facture_source, f.fk_fac_rec_source, f.fk_mode_reglement, f.fk_cond_reglement, f.fk_projet as fk_project, f.extraparams, f.situation_cycle_ref, f.situation_counter, f.situation_final, f.fk_account, f.fk_multicurrency, f.multicurrency_code, f.multicurrency_tx, f.multicurrency_total_ht, f.multicurrency_total_tva, f.multicurrency_total_ttc, p.code as mode_reglement_code, p.libelle as mode_reglement_libelle, c.code as cond_reglement_code, c.libelle as cond_reglement_libelle, c.libelle_facture as cond_reglement_libelle_doc, f.fk_incoterms, f.location_incoterms, f.module_source, f.pos_source, f.pos_print_counter, f.email_sent_counter, i.libelle as label_incoterms, f.retained_warranty as retained_warranty, f.retained_warranty_date_limit as retained_warranty_date_limit, f.retained_warranty_fk_cond_reglement as retained_warranty_fk_cond_reglement, f.payment_reference, f.dispute_status FROM llxkr_facture as f LEFT JOIN llxkr_c_payment_term as c ON f.fk_cond_reglement = c.rowid LEFT JOIN llxkr_c_paiement as p ON f.fk_mode_reglement = p.id LEFT JOIN llxkr_c_input_reason as dr ON dr.rowid = f.fk_input_reason LEFT JOIN llxkr_c_incoterms as i ON f.fk_incoterms = i.rowid WHERE f.rowid = 576
2026-06-10 13:12:16 DEBUG   197.219.82.223  2261259   1358 Facture::fetch_lines
2026-06-10 13:12:16 DEBUG   197.219.82.223  2261259   1358 sql=SELECT l.rowid, l.fk_facture, l.fk_product, l.fk_parent_line, l.label as custom_label, l.description, l.product_type, l.price, l.qty, l.vat_src_code, l.tva_tx, l.localtax1_tx, l.localtax2_tx, l.localtax1_type, l.localtax2_type, l.remise_percent, l.fk_remise_except, l.subprice, l.ref_ext, l.situation_percent, l.fk_prev_id, l.rang, l.special_code, l.batch, l.fk_warehouse, l.date_start as date_start, l.date_end as date_end, l.info_bits, l.total_ht, l.total_tva, l.total_localtax1, l.total_localtax2, l.total_ttc, l.fk_code_ventilation, l.fk_product_fournisseur_price as fk_fournprice, l.buy_price_ht as pa_ht, l.fk_unit, l.extraparams, l.fk_multicurrency, l.multicurrency_code, l.multicurrency_subprice, l.multicurrency_total_ht, l.multicurrency_total_tva, l.multicurrency_total_ttc, p.ref as product_ref, p.fk_product_type as fk_product_type, p.label as product_label, p.description as product_desc, p.barcode as product_barcode FROM llxkr_facturedet as l LEFT JOIN llxkr_product as p ON l.fk_product = p.rowid WHERE l.fk_facture = 576 ORDER BY l.rang, l.rowid
2026-06-10 13:12:16 DEBUG   197.219.82.223  2261259   1358 sql=SELECT s.rowid, s.nom as name, s.name_alias, s.entity, s.ref_ext, s.address, s.datec as date_creation, s.prefix_comm, s.status, s.fk_warehouse, s.price_level, GREATEST(s.tms, sef.tms) as date_modification, s.fk_user_creat, s.fk_user_modif, s.phone, s.phone_mobile, s.fax, s.email, s.socialnetworks, s.url, s.zip, s.town, s.note_private, s.note_public, s.client, s.fournisseur, s.siren as idprof1, s.siret as idprof2, s.ape as idprof3, s.idprof4, s.idprof5, s.idprof6, s.capital, s.tva_intra, s.fk_typent as typent_id, s.fk_effectif as effectif_id, s.fk_forme_juridique as forme_juridique_code, s.birth, s.webservices_url, s.webservices_key, s.model_pdf, s.last_main_doc, s.accountancy_code_customer_general, s.code_compta, s.accountancy_code_supplier_general, s.code_compta_fournisseur, s.accountancy_code_buy, s.accountancy_code_sell, s.vat_reverse_charge as soc_vat_reverse_charge, s.code_client, s.code_fournisseur, s.parent, s.barcode, s.fk_departement as state_id, s.fk_pays as country_id, s.fk_stcomm, s.mode_reglement, s.cond_reglement, s.deposit_percent, s.transport_mode, s.fk_account, s.tva_assuj, s.mode_reglement_supplier, s.cond_reglement_supplier, s.transport_mode_supplier, s.localtax1_assuj, s.localtax1_value, s.localtax2_assuj, s.localtax2_value, s.fk_prospectlevel, s.default_lang, s.logo, s.logo_squarred, s.fk_shipping_method, s.outstanding_limit, s.import_key, s.canvas, s.fk_incoterms, s.location_incoterms, s.order_min_amount, s.supplier_order_min_amount, s.fk_multicurrency, s.multicurrency_code, fj.libelle as forme_juridique, e.libelle as effectif, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, r.rowid as region_id, r.code_region as region_code, st.libelle as stcomm, st.picto as stcomm_picto, te.code as typent_code, i.libelle as label_incoterms, s.remise_client, s.remise_supplier FROM llxkr_societe as s LEFT JOIN llxkr_societe_extrafields as sef ON sef.fk_object=s.rowid LEFT JOIN llxkr_c_effectif as e ON s.fk_effectif = e.id LEFT JOIN llxkr_c_country as c ON s.fk_pays = c.rowid LEFT JOIN llxkr_c_stcomm as st ON s.fk_stcomm = st.id LEFT JOIN llxkr_c_forme_juridique as fj ON s.fk_forme_juridique = fj.code LEFT JOIN llxkr_c_departements as d ON s.fk_departement = d.rowid LEFT JOIN llxkr_c_regions as r ON d.fk_region = r.code_region  LEFT JOIN llxkr_c_typent as te ON s.fk_typent = te.id LEFT JOIN llxkr_c_incoterms as i ON s.fk_incoterms = i.rowid WHERE s.entity IN (1) AND s.rowid = 8
2026-06-10 13:12:16 DEBUG   197.219.82.223  2261259   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'societe' ORDER BY pos
2026-06-10 13:12:16 INFO    197.219.82.223  2261259   1358 Facture::validate user=2, force_number=, idwarehouse=0
2026-06-10 13:12:16 DEBUG   197.219.82.223  2261259   1358 sql=SELECT s.rowid, s.nom as name, s.name_alias, s.entity, s.ref_ext, s.address, s.datec as date_creation, s.prefix_comm, s.status, s.fk_warehouse, s.price_level, GREATEST(s.tms, sef.tms) as date_modification, s.fk_user_creat, s.fk_user_modif, s.phone, s.phone_mobile, s.fax, s.email, s.socialnetworks, s.url, s.zip, s.town, s.note_private, s.note_public, s.client, s.fournisseur, s.siren as idprof1, s.siret as idprof2, s.ape as idprof3, s.idprof4, s.idprof5, s.idprof6, s.capital, s.tva_intra, s.fk_typent as typent_id, s.fk_effectif as effectif_id, s.fk_forme_juridique as forme_juridique_code, s.birth, s.webservices_url, s.webservices_key, s.model_pdf, s.last_main_doc, s.accountancy_code_customer_general, s.code_compta, s.accountancy_code_supplier_general, s.code_compta_fournisseur, s.accountancy_code_buy, s.accountancy_code_sell, s.vat_reverse_charge as soc_vat_reverse_charge, s.code_client, s.code_fournisseur, s.parent, s.barcode, s.fk_departement as state_id, s.fk_pays as country_id, s.fk_stcomm, s.mode_reglement, s.cond_reglement, s.deposit_percent, s.transport_mode, s.fk_account, s.tva_assuj, s.mode_reglement_supplier, s.cond_reglement_supplier, s.transport_mode_supplier, s.localtax1_assuj, s.localtax1_value, s.localtax2_assuj, s.localtax2_value, s.fk_prospectlevel, s.default_lang, s.logo, s.logo_squarred, s.fk_shipping_method, s.outstanding_limit, s.import_key, s.canvas, s.fk_incoterms, s.location_incoterms, s.order_min_amount, s.supplier_order_min_amount, s.fk_multicurrency, s.multicurrency_code, fj.libelle as forme_juridique, e.libelle as effectif, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, r.rowid as region_id, r.code_region as region_code, st.libelle as stcomm, st.picto as stcomm_picto, te.code as typent_code, i.libelle as label_incoterms, s.remise_client, s.remise_supplier FROM llxkr_societe as s LEFT JOIN llxkr_societe_extrafields as sef ON sef.fk_object=s.rowid LEFT JOIN llxkr_c_effectif as e ON s.fk_effectif = e.id LEFT JOIN llxkr_c_country as c ON s.fk_pays = c.rowid LEFT JOIN llxkr_c_stcomm as st ON s.fk_stcomm = st.id LEFT JOIN llxkr_c_forme_juridique as fj ON s.fk_forme_juridique = fj.code LEFT JOIN llxkr_c_departements as d ON s.fk_departement = d.rowid LEFT JOIN llxkr_c_regions as r ON d.fk_region = r.code_region  LEFT JOIN llxkr_c_typent as te ON s.fk_typent = te.id LEFT JOIN llxkr_c_incoterms as i ON s.fk_incoterms = i.rowid WHERE s.entity IN (1) AND s.rowid = 8
2026-06-10 13:12:16 DEBUG   197.219.82.223  2261259   1358 Facture::fetch_lines
2026-06-10 13:12:16 DEBUG   197.219.82.223  2261259   1358 sql=SELECT l.rowid, l.fk_facture, l.fk_product, l.fk_parent_line, l.label as custom_label, l.description, l.product_type, l.price, l.qty, l.vat_src_code, l.tva_tx, l.localtax1_tx, l.localtax2_tx, l.localtax1_type, l.localtax2_type, l.remise_percent, l.fk_remise_except, l.subprice, l.ref_ext, l.situation_percent, l.fk_prev_id, l.rang, l.special_code, l.batch, l.fk_warehouse, l.date_start as date_start, l.date_end as date_end, l.info_bits, l.total_ht, l.total_tva, l.total_localtax1, l.total_localtax2, l.total_ttc, l.fk_code_ventilation, l.fk_product_fournisseur_price as fk_fournprice, l.buy_price_ht as pa_ht, l.fk_unit, l.extraparams, l.fk_multicurrency, l.multicurrency_code, l.multicurrency_subprice, l.multicurrency_total_ht, l.multicurrency_total_tva, l.multicurrency_total_ttc, p.ref as product_ref, p.fk_product_type as fk_product_type, p.label as product_label, p.description as product_desc, p.barcode as product_barcode FROM llxkr_facturedet as l LEFT JOIN llxkr_product as p ON l.fk_product = p.rowid WHERE l.fk_facture = 576 ORDER BY l.rang, l.rowid
2026-06-10 13:12:16 DEBUG   197.219.82.223  2261259   1358 BEGIN Transaction
2026-06-10 13:12:16 DEBUG   197.219.82.223  2261259   1358  Facture::update_price
2026-06-10 13:12:16 DEBUG   197.219.82.223  2261259   1358  sql=SELECT rowid, qty, subprice as up, remise_percent, total_ht, total_tva as total_tva, total_ttc, total_localtax1 as total_localtax1, total_localtax2 as total_localtax2, tva_tx as vatrate, localtax1_tx, localtax2_tx, localtax1_type, localtax2_type, info_bits, product_type, description, situation_percent, multicurrency_total_ht, multicurrency_total_tva, multicurrency_total_ttc FROM llxkr_facturedet WHERE fk_facture = 576 AND product_type <> 9 ORDER by rowid
2026-06-10 13:12:16 WARNING 197.219.82.223  2261259   1358   Price.lib::calcul_price_total Warning: function is called with parameter seller that is missing
2026-06-10 13:12:16 INFO    197.219.82.223  2261259   1358   Price.lib::calcul_price_total qty=255 pu=55.00000000 remise_percent_ligne=0 txtva=16.000 uselocaltax1_rate=0 uselocaltax2_rate=0 remise_percent_global=0 price_base_type=HT type=1 progress=100
2026-06-10 13:12:16 INFO    197.219.82.223  2261259   1358   Price.lib::calcul_price_total MAIN_ROUNDING_RULE_TOT= pu=55.00000000 qty=255 price_base_type=HT total_ht=14025-total_vat=2244-total_ttc=16269
2026-06-10 13:12:16 WARNING 197.219.82.223  2261259   1358   Price.lib::calcul_price_total Warning: function is called with parameter seller that is missing
2026-06-10 13:12:16 INFO    197.219.82.223  2261259   1358   Price.lib::calcul_price_total qty=82 pu=55.00000000 remise_percent_ligne=0 txtva=16.000 uselocaltax1_rate=0 uselocaltax2_rate=0 remise_percent_global=0 price_base_type=HT type=1 progress=100
2026-06-10 13:12:16 INFO    197.219.82.223  2261259   1358   Price.lib::calcul_price_total MAIN_ROUNDING_RULE_TOT= pu=55.00000000 qty=82 price_base_type=HT total_ht=4510-total_vat=721.6-total_ttc=5231.6
2026-06-10 13:12:16 WARNING 197.219.82.223  2261259   1358   Price.lib::calcul_price_total Warning: function is called with parameter seller that is missing
2026-06-10 13:12:16 INFO    197.219.82.223  2261259   1358   Price.lib::calcul_price_total qty=1 pu=1687.50000000 remise_percent_ligne=0 txtva=16.000 uselocaltax1_rate=0 uselocaltax2_rate=0 remise_percent_global=0 price_base_type=HT type=1 progress=100
2026-06-10 13:12:16 INFO    197.219.82.223  2261259   1358   Price.lib::calcul_price_total MAIN_ROUNDING_RULE_TOT= pu=1687.50000000 qty=1 price_base_type=HT total_ht=1687.5-total_vat=270-total_ttc=1957.5
2026-06-10 13:12:16 WARNING 197.219.82.223  2261259   1358   Price.lib::calcul_price_total Warning: function is called with parameter seller that is missing
2026-06-10 13:12:16 INFO    197.219.82.223  2261259   1358   Price.lib::calcul_price_total qty=1 pu=4556.25000000 remise_percent_ligne=0 txtva=16.000 uselocaltax1_rate=0 uselocaltax2_rate=0 remise_percent_global=0 price_base_type=HT type=1 progress=100
2026-06-10 13:12:16 INFO    197.219.82.223  2261259   1358   Price.lib::calcul_price_total MAIN_ROUNDING_RULE_TOT= pu=4556.25000000 qty=1 price_base_type=HT total_ht=4556.25-total_vat=729-total_ttc=5285.25
2026-06-10 13:12:16 WARNING 197.219.82.223  2261259   1358   Price.lib::calcul_price_total Warning: function is called with parameter seller that is missing
2026-06-10 13:12:16 INFO    197.219.82.223  2261259   1358   Price.lib::calcul_price_total qty=396 pu=65.00000000 remise_percent_ligne=0 txtva=16.000 uselocaltax1_rate=0 uselocaltax2_rate=0 remise_percent_global=0 price_base_type=HT type=1 progress=100
2026-06-10 13:12:16 INFO    197.219.82.223  2261259   1358   Price.lib::calcul_price_total MAIN_ROUNDING_RULE_TOT= pu=65.00000000 qty=396 price_base_type=HT total_ht=25740-total_vat=4118.4-total_ttc=29858.4
2026-06-10 13:12:16 WARNING 197.219.82.223  2261259   1358   Price.lib::calcul_price_total Warning: function is called with parameter seller that is missing
2026-06-10 13:12:16 INFO    197.219.82.223  2261259   1358   Price.lib::calcul_price_total qty=2 pu=6000.00000000 remise_percent_ligne=0 txtva=16.000 uselocaltax1_rate=0 uselocaltax2_rate=0 remise_percent_global=0 price_base_type=HT type=1 progress=100
2026-06-10 13:12:16 INFO    197.219.82.223  2261259   1358   Price.lib::calcul_price_total MAIN_ROUNDING_RULE_TOT= pu=6000.00000000 qty=2 price_base_type=HT total_ht=12000-total_vat=1920-total_ttc=13920
2026-06-10 13:12:16 WARNING 197.219.82.223  2261259   1358   Price.lib::calcul_price_total Warning: function is called with parameter seller that is missing
2026-06-10 13:12:16 INFO    197.219.82.223  2261259   1358   Price.lib::calcul_price_total qty=396 pu=65.00000000 remise_percent_ligne=0 txtva=16.000 uselocaltax1_rate=0 uselocaltax2_rate=0 remise_percent_global=0 price_base_type=HT type=1 progress=100
2026-06-10 13:12:16 INFO    197.219.82.223  2261259   1358   Price.lib::calcul_price_total MAIN_ROUNDING_RULE_TOT= pu=65.00000000 qty=396 price_base_type=HT total_ht=25740-total_vat=4118.4-total_ttc=29858.4
2026-06-10 13:12:16 WARNING 197.219.82.223  2261259   1358   Price.lib::calcul_price_total Warning: function is called with parameter seller that is missing
2026-06-10 13:12:16 INFO    197.219.82.223  2261259   1358   Price.lib::calcul_price_total qty=2 pu=6000.00000000 remise_percent_ligne=0 txtva=16.000 uselocaltax1_rate=0 uselocaltax2_rate=0 remise_percent_global=0 price_base_type=HT type=1 progress=100
2026-06-10 13:12:16 INFO    197.219.82.223  2261259   1358   Price.lib::calcul_price_total MAIN_ROUNDING_RULE_TOT= pu=6000.00000000 qty=2 price_base_type=HT total_ht=12000-total_vat=1920-total_ttc=13920
2026-06-10 13:12:16 DEBUG   197.219.82.223  2261259   1358   Facture::update_price
2026-06-10 13:12:16 DEBUG   197.219.82.223  2261259   1358   sql=UPDATE llxkr_facture SET total_ht = 100258.75, total_tva = 16041.4, localtax1 = 0, localtax2 = 0, total_ttc = 116300.15, multicurrency_total_ht = 100258.75, multicurrency_total_tva = 16041.4, multicurrency_total_ttc = 116300.15 WHERE rowid = 576
2026-06-10 13:12:16 DEBUG   197.219.82.223  2261259   1358  Facture::validate
2026-06-10 13:12:16 DEBUG   197.219.82.223  2261259   1358  sql=UPDATE llxkr_facture SET ref = 'FA2604-0557', fk_statut = 1, fk_user_valid = 2, date_valid = '2026-06-10 13:12:16' WHERE rowid = 576
2026-06-10 13:12:16 DEBUG   197.219.82.223  2261259   1358  sql=UPDATE llxkr_societe SET client = 1 WHERE rowid = 8
2026-06-10 13:12:16 DEBUG   197.219.82.223  2261259   1358 COMMIT Transaction
2026-06-10 13:12:16 DEBUG   197.219.82.223  2261259   1358 Facture::fetch
2026-06-10 13:12:16 DEBUG   197.219.82.223  2261259   1358 sql=SELECT f.rowid, f.entity, f.ref, f.ref_client, f.ref_ext, f.type, f.subtype, f.fk_soc, f.total_tva, f.localtax1, f.localtax2, f.total_ht, f.total_ttc, f.revenuestamp, f.datef as df, f.date_pointoftax, f.date_lim_reglement as dlr, f.datec as datec, f.date_valid as datev, f.tms as datem, f.note_private, f.note_public, f.fk_statut as status, f.paye, f.close_code, f.close_note, f.fk_user_author, f.fk_user_valid, f.fk_user_modif, f.model_pdf, f.last_main_doc, f.fk_input_reason, f.fk_facture_source, f.fk_fac_rec_source, f.fk_mode_reglement, f.fk_cond_reglement, f.fk_projet as fk_project, f.extraparams, f.situation_cycle_ref, f.situation_counter, f.situation_final, f.fk_account, f.fk_multicurrency, f.multicurrency_code, f.multicurrency_tx, f.multicurrency_total_ht, f.multicurrency_total_tva, f.multicurrency_total_ttc, p.code as mode_reglement_code, p.libelle as mode_reglement_libelle, c.code as cond_reglement_code, c.libelle as cond_reglement_libelle, c.libelle_facture as cond_reglement_libelle_doc, f.fk_incoterms, f.location_incoterms, f.module_source, f.pos_source, f.pos_print_counter, f.email_sent_counter, i.libelle as label_incoterms, f.retained_warranty as retained_warranty, f.retained_warranty_date_limit as retained_warranty_date_limit, f.retained_warranty_fk_cond_reglement as retained_warranty_fk_cond_reglement, f.payment_reference, f.dispute_status FROM llxkr_facture as f LEFT JOIN llxkr_c_payment_term as c ON f.fk_cond_reglement = c.rowid LEFT JOIN llxkr_c_paiement as p ON f.fk_mode_reglement = p.id LEFT JOIN llxkr_c_input_reason as dr ON dr.rowid = f.fk_input_reason LEFT JOIN llxkr_c_incoterms as i ON f.fk_incoterms = i.rowid WHERE f.rowid = 576
2026-06-10 13:12:16 DEBUG   197.219.82.223  2261259   1358 Facture::fetch_lines
2026-06-10 13:12:16 DEBUG   197.219.82.223  2261259   1358 sql=SELECT l.rowid, l.fk_facture, l.fk_product, l.fk_parent_line, l.label as custom_label, l.description, l.product_type, l.price, l.qty, l.vat_src_code, l.tva_tx, l.localtax1_tx, l.localtax2_tx, l.localtax1_type, l.localtax2_type, l.remise_percent, l.fk_remise_except, l.subprice, l.ref_ext, l.situation_percent, l.fk_prev_id, l.rang, l.special_code, l.batch, l.fk_warehouse, l.date_start as date_start, l.date_end as date_end, l.info_bits, l.total_ht, l.total_tva, l.total_localtax1, l.total_localtax2, l.total_ttc, l.fk_code_ventilation, l.fk_product_fournisseur_price as fk_fournprice, l.buy_price_ht as pa_ht, l.fk_unit, l.extraparams, l.fk_multicurrency, l.multicurrency_code, l.multicurrency_subprice, l.multicurrency_total_ht, l.multicurrency_total_tva, l.multicurrency_total_ttc, p.ref as product_ref, p.fk_product_type as fk_product_type, p.label as product_label, p.description as product_desc, p.barcode as product_barcode FROM llxkr_facturedet as l LEFT JOIN llxkr_product as p ON l.fk_product = p.rowid WHERE l.fk_facture = 576 ORDER BY l.rang, l.rowid
2026-06-10 13:12:16 INFO    197.219.82.223  2261259   1358 commonGenerateDocument modele=crabe outputlangs->defaultlang=pt_PT
2026-06-10 13:12:16 INFO    197.219.82.223  2261259   1358 pdf_getFormat Get paper format with mode=setup MAIN_PDF_FORMAT=null outputlangs->defaultlang=null and langs->defaultlang=pt_PT
2026-06-10 13:12:16 DEBUG   197.219.82.223  2261259   1358 sql=SELECT code, label, width, height, unit FROM llxkr_c_paper_format WHERE code = 'EUA4'
2026-06-10 13:12:16 INFO    197.219.82.223  2261259   1358 write_file outputlangs->defaultlang=pt_PT
2026-06-10 13:12:16 DEBUG   197.219.82.223  2261259   1358 sql=SELECT s.rowid, s.nom as name, s.name_alias, s.entity, s.ref_ext, s.address, s.datec as date_creation, s.prefix_comm, s.status, s.fk_warehouse, s.price_level, GREATEST(s.tms, sef.tms) as date_modification, s.fk_user_creat, s.fk_user_modif, s.phone, s.phone_mobile, s.fax, s.email, s.socialnetworks, s.url, s.zip, s.town, s.note_private, s.note_public, s.client, s.fournisseur, s.siren as idprof1, s.siret as idprof2, s.ape as idprof3, s.idprof4, s.idprof5, s.idprof6, s.capital, s.tva_intra, s.fk_typent as typent_id, s.fk_effectif as effectif_id, s.fk_forme_juridique as forme_juridique_code, s.birth, s.webservices_url, s.webservices_key, s.model_pdf, s.last_main_doc, s.accountancy_code_customer_general, s.code_compta, s.accountancy_code_supplier_general, s.code_compta_fournisseur, s.accountancy_code_buy, s.accountancy_code_sell, s.vat_reverse_charge as soc_vat_reverse_charge, s.code_client, s.code_fournisseur, s.parent, s.barcode, s.fk_departement as state_id, s.fk_pays as country_id, s.fk_stcomm, s.mode_reglement, s.cond_reglement, s.deposit_percent, s.transport_mode, s.fk_account, s.tva_assuj, s.mode_reglement_supplier, s.cond_reglement_supplier, s.transport_mode_supplier, s.localtax1_assuj, s.localtax1_value, s.localtax2_assuj, s.localtax2_value, s.fk_prospectlevel, s.default_lang, s.logo, s.logo_squarred, s.fk_shipping_method, s.outstanding_limit, s.import_key, s.canvas, s.fk_incoterms, s.location_incoterms, s.order_min_amount, s.supplier_order_min_amount, s.fk_multicurrency, s.multicurrency_code, fj.libelle as forme_juridique, e.libelle as effectif, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, r.rowid as region_id, r.code_region as region_code, st.libelle as stcomm, st.picto as stcomm_picto, te.code as typent_code, i.libelle as label_incoterms, s.remise_client, s.remise_supplier FROM llxkr_societe as s LEFT JOIN llxkr_societe_extrafields as sef ON sef.fk_object=s.rowid LEFT JOIN llxkr_c_effectif as e ON s.fk_effectif = e.id LEFT JOIN llxkr_c_country as c ON s.fk_pays = c.rowid LEFT JOIN llxkr_c_stcomm as st ON s.fk_stcomm = st.id LEFT JOIN llxkr_c_forme_juridique as fj ON s.fk_forme_juridique = fj.code LEFT JOIN llxkr_c_departements as d ON s.fk_departement = d.rowid LEFT JOIN llxkr_c_regions as r ON d.fk_region = r.code_region  LEFT JOIN llxkr_c_typent as te ON s.fk_typent = te.id LEFT JOIN llxkr_c_incoterms as i ON s.fk_incoterms = i.rowid WHERE s.entity IN (1) AND s.rowid = 8
2026-06-10 13:12:16 DEBUG   197.219.82.223  2261259   1358 Facture::getSommePaiement
2026-06-10 13:12:16 DEBUG   197.219.82.223  2261259   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 576
2026-06-10 13:12:16 DEBUG   197.219.82.223  2261259   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-06-10 13:12:16 DEBUG   197.219.82.223  2261259   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 576 AND f.type IN (0,2,5)
2026-06-10 13:12:16 DEBUG   197.219.82.223  2261259   1358 DiscountAbsolute::getSumDepositsUsed
2026-06-10 13:12:16 DEBUG   197.219.82.223  2261259   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 576 AND f.type = 3
2026-06-10 13:12:16 DEBUG   197.219.82.223  2261259   1358 Facture::getListOfPayments filtertype= multicurrency=0 mode=0
2026-06-10 13:12:16 DEBUG   197.219.82.223  2261259   1358 sql=SELECT p.ref, pf.amount, pf.multicurrency_amount, p.fk_paiement, p.datep, p.num_paiement as num, t.code, p.ref_ext, p.fk_bank FROM llxkr_paiement_facture as pf, llxkr_paiement as p, llxkr_c_paiement as t WHERE pf.fk_facture = 576 AND pf.fk_paiement = p.rowid AND p.fk_paiement = t.id AND p.entity IN (1)
2026-06-10 13:12:16 DEBUG   197.219.82.223  2261259   1358 sql=SELECT rc.amount_ttc as amount, rc.multicurrency_amount_ttc as multicurrency_amount, rc.datec as date, f.ref as ref, rc.description as type FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 576 AND (f.type = 2 OR f.type = 0 OR f.type = 3)
2026-06-10 13:12:16 INFO    197.219.82.223  2261259   1358 functions.lib::dol_mkdir: dir=/home/joderbya/ssdatadir/admin/temp/
2026-06-10 13:12:16 DEBUG   197.219.82.223  2261259   1358 sql=SELECT rowid FROM llxkr_facture WHERE fk_facture_source = 576 AND type < 2 AND fk_statut = 1 ORDER BY fk_statut DESC
2026-06-10 13:12:16 DEBUG   197.219.82.223  2261259   1358 Facture::fetchObjectLink
2026-06-10 13:12:16 DEBUG   197.219.82.223  2261259   1358 sql=SELECT rowid, fk_source, sourcetype, fk_target, targettype FROM llxkr_element_element WHERE (fk_source = 576 AND sourcetype = 'facture') OR (fk_target = 576 AND targettype = 'facture') ORDER BY sourcetype
2026-06-10 13:12:16 DEBUG   197.219.82.223  2261259   1358 Facture::getIdContact
2026-06-10 13:12:16 DEBUG   197.219.82.223  2261259   1358 sql=SELECT ec.fk_socpeople FROM llxkr_element_contact as ec, llxkr_user as c, llxkr_c_type_contact as tc WHERE ec.element_id = 576 AND ec.fk_socpeople = c.rowid AND c.entity IN (0,1) AND ec.fk_c_type_contact = tc.rowid AND tc.element = 'facture' AND tc.source = 'internal' AND tc.code = 'BILLING' AND tc.active = 1
2026-06-10 13:12:16 DEBUG   197.219.82.223  2261259   1358 Facture::getIdContact
2026-06-10 13:12:16 DEBUG   197.219.82.223  2261259   1358 sql=SELECT ec.fk_socpeople FROM llxkr_element_contact as ec, llxkr_socpeople as c, llxkr_c_type_contact as tc WHERE ec.element_id = 576 AND ec.fk_socpeople = c.rowid AND c.entity IN (1) AND ec.fk_c_type_contact = tc.rowid AND tc.element = 'facture' AND tc.source = 'external' AND tc.code = 'BILLING' AND tc.active = 1
2026-06-10 13:12:16 DEBUG   197.219.82.223  2261259   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'facture' ORDER BY pos
2026-06-10 13:12:16 DEBUG   197.219.82.223  2261259   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'facture' ORDER BY pos
2026-06-10 13:12:16 DEBUG   197.219.82.223  2261259   1358 sql=SELECT t.localtax1, t.localtax2 FROM llxkr_c_tva as t, llxkr_c_country as c WHERE t.fk_pays = c.rowid AND c.code = 'MZ' AND t.active = 1 AND t.entity IN (1) AND (t.localtax1_type <> '0' OR t.localtax2_type <> '0')
2026-06-10 13:12:16 DEBUG   197.219.82.223  2261259   1358 Translate::loadCacheCurrencies
2026-06-10 13:12:16 DEBUG   197.219.82.223  2261259   1358 sql=SELECT code_iso, label, unicode FROM llxkr_c_currencies WHERE active = 1 AND code_iso = 'MZN'
2026-06-10 13:12:16 DEBUG   197.219.82.223  2261259   1358 sql=SELECT rowid FROM llxkr_facture WHERE fk_facture_source = 576 AND type < 2 AND fk_statut = 1 ORDER BY fk_statut DESC
2026-06-10 13:12:16 DEBUG   197.219.82.223  2261259   1358 Translate::getLabelFromKey
2026-06-10 13:12:16 DEBUG   197.219.82.223  2261259   1358 sql=SELECT label as label FROM llxkr_c_currencies WHERE code_iso = 'MZN'
2026-06-10 13:12:16 DEBUG   197.219.82.223  2261259   1358 sql=SELECT rowid FROM llxkr_facture WHERE fk_facture_source = 576 AND type < 2 AND fk_statut = 1 ORDER BY fk_statut DESC
2026-06-10 13:12:16 INFO    197.219.82.223  2261259   1358 bottomlasttab=225 this->page_hauteur=297 heightforinfotot=50 heightforfreetext=5 heightforfooter=18
2026-06-10 13:12:16 DEBUG   197.219.82.223  2261259   1358 Account::fetch
2026-06-10 13:12:16 DEBUG   197.219.82.223  2261259   1358 sql=SELECT ba.rowid, ba.ref, ba.label, ba.bank, ba.number, ba.courant as type, ba.clos as status, ba.rappro, ba.url, ba.code_banque, ba.code_guichet, ba.cle_rib, ba.bic, ba.iban_prefix as iban, ba.domiciliation as address, ba.pti_in_ctti, ba.proprio as owner_name, ba.owner_address, ba.owner_zip, ba.owner_town, ba.owner_country_id, ba.state_id, ba.fk_pays as country_id, ba.account_number, ba.fk_accountancy_journal, ba.currency_code, ba.min_allowed, ba.min_desired, ba.comment, ba.datec as date_creation, ba.tms as date_modification, ba.ics, ba.ics_transfer, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, aj.code as accountancy_journal FROM llxkr_bank_account as ba LEFT JOIN llxkr_c_country as c ON ba.fk_pays = c.rowid LEFT JOIN llxkr_c_departements as d ON ba.state_id = d.rowid LEFT JOIN llxkr_accounting_journal as aj ON aj.rowid=ba.fk_accountancy_journal WHERE ba.entity IN (1) AND ba.rowid = 1
2026-06-10 13:12:16 DEBUG   197.219.82.223  2261259   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'bank_account' ORDER BY pos
2026-06-10 13:12:16 DEBUG   197.219.82.223  2261259   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-06-10 13:12:16 DEBUG   197.219.82.223  2261259   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 576 AND f.type IN (0,2,5)
2026-06-10 13:12:16 DEBUG   197.219.82.223  2261259   1358 DiscountAbsolute::getSumDepositsUsed
2026-06-10 13:12:16 DEBUG   197.219.82.223  2261259   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 576 AND f.type = 3
2026-06-10 13:12:16 DEBUG   197.219.82.223  2261259   1358 Facture::getListOfPayments filtertype= multicurrency=0 mode=1
2026-06-10 13:12:16 DEBUG   197.219.82.223  2261259   1358 sql=SELECT p.ref, pf.amount, pf.multicurrency_amount, p.fk_paiement, p.datep, p.num_paiement as num, t.code, p.ref_ext, p.fk_bank FROM llxkr_paiement_facture as pf, llxkr_paiement as p, llxkr_c_paiement as t WHERE pf.fk_facture = 576 AND pf.fk_paiement = p.rowid AND p.fk_paiement = t.id AND p.entity IN (1)
2026-06-10 13:12:16 INFO    197.219.82.223  2261259   1358 dol_delete_file file=/home/joderbya/ssdatadir/facture/FA2604-0557/FA2604-0557.pdf_preview.png disableglob=1 nophperrors=0 nohook=0
2026-06-10 13:12:16 DEBUG   197.219.82.223  2261259   1358 Removed file /home/joderbya/ssdatadir/facture/FA2604-0557/FA2604-0557.pdf_preview.png
2026-06-10 13:12:16 DEBUG   197.219.82.223  2261259   1358 EcmFiles::fetch
2026-06-10 13:12:16 DEBUG   197.219.82.223  2261259   1358 sql=SELECT t.rowid, t.ref, t.label, t.share, t.entity, t.filename, t.filepath, t.fullpath_orig, t.description, t.keywords, t.cover, t.position, t.gen_or_uploaded, t.extraparams, t.date_c, t.tms as date_m, t.fk_user_c, t.fk_user_m, t.note_private, t.note_public, t.acl, t.src_object_type, t.src_object_id, t.agenda_id FROM llxkr_ecm_files as t WHERE 1 = 1 AND t.filepath = 'facture/FA2604-0557' AND t.filename = 'FA2604-0557.pdf' AND t.entity = 1
2026-06-10 13:12:16 DEBUG   197.219.82.223  2261259   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'ecm_files' ORDER BY pos
2026-06-10 13:12:16 DEBUG   197.219.82.223  2261259   1358 EcmFiles::update
2026-06-10 13:12:16 DEBUG   197.219.82.223  2261259   1358 BEGIN Transaction
2026-06-10 13:12:16 DEBUG   197.219.82.223  2261259   1358  sql=UPDATE llxkr_ecm_files SET ref = '09f2a53bb25459d92be6213527aa2609', label = 'fa0d9e146127840ee76473f67626c3e4', share = null, entity = 1, filename = 'FA2604-0557.pdf', filepath = 'facture/FA2604-0557', fullpath_orig = '', description = '', keywords = '', cover = null, position = 1, gen_or_uploaded = 'generated', extraparams = null, date_c = '2026-04-29 16:28:04', fk_user_m = 2, acl = null, src_object_id = 576, src_object_type = 'facture', agenda_id = null WHERE rowid=819
2026-06-10 13:12:16 DEBUG   197.219.82.223  2261259   1358 COMMIT Transaction
2026-06-10 13:12:16 DEBUG   197.219.82.223  2261259   1358 sql=UPDATE llxkr_facture SET last_main_doc = 'facture/FA2604-0557/FA2604-0557.pdf' WHERE rowid = 576
2026-06-10 13:12:16 DEBUG   197.219.82.223  2261259   1358 sql=SELECT t.localtax1, t.localtax2 FROM llxkr_c_tva as t, llxkr_c_country as c WHERE t.fk_pays = c.rowid AND c.code = 'MZ' AND t.active = 1 AND t.entity IN (1) AND t.localtax1_type <> '0'
2026-06-10 13:12:16 DEBUG   197.219.82.223  2261259   1358 sql=SELECT t.localtax1, t.localtax2 FROM llxkr_c_tva as t, llxkr_c_country as c WHERE t.fk_pays = c.rowid AND c.code = 'MZ' AND t.active = 1 AND t.entity IN (1) AND t.localtax2_type <> '0'
2026-06-10 13:12:16 DEBUG   197.219.82.223  2261259   1358 sql=SELECT s.rowid, s.nom as name, s.name_alias, s.entity, s.ref_ext, s.address, s.datec as date_creation, s.prefix_comm, s.status, s.fk_warehouse, s.price_level, GREATEST(s.tms, sef.tms) as date_modification, s.fk_user_creat, s.fk_user_modif, s.phone, s.phone_mobile, s.fax, s.email, s.socialnetworks, s.url, s.zip, s.town, s.note_private, s.note_public, s.client, s.fournisseur, s.siren as idprof1, s.siret as idprof2, s.ape as idprof3, s.idprof4, s.idprof5, s.idprof6, s.capital, s.tva_intra, s.fk_typent as typent_id, s.fk_effectif as effectif_id, s.fk_forme_juridique as forme_juridique_code, s.birth, s.webservices_url, s.webservices_key, s.model_pdf, s.last_main_doc, s.accountancy_code_customer_general, s.code_compta, s.accountancy_code_supplier_general, s.code_compta_fournisseur, s.accountancy_code_buy, s.accountancy_code_sell, s.vat_reverse_charge as soc_vat_reverse_charge, s.code_client, s.code_fournisseur, s.parent, s.barcode, s.fk_departement as state_id, s.fk_pays as country_id, s.fk_stcomm, s.mode_reglement, s.cond_reglement, s.deposit_percent, s.transport_mode, s.fk_account, s.tva_assuj, s.mode_reglement_supplier, s.cond_reglement_supplier, s.transport_mode_supplier, s.localtax1_assuj, s.localtax1_value, s.localtax2_assuj, s.localtax2_value, s.fk_prospectlevel, s.default_lang, s.logo, s.logo_squarred, s.fk_shipping_method, s.outstanding_limit, s.import_key, s.canvas, s.fk_incoterms, s.location_incoterms, s.order_min_amount, s.supplier_order_min_amount, s.fk_multicurrency, s.multicurrency_code, fj.libelle as forme_juridique, e.libelle as effectif, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, r.rowid as region_id, r.code_region as region_code, st.libelle as stcomm, st.picto as stcomm_picto, te.code as typent_code, i.libelle as label_incoterms, s.remise_client, s.remise_supplier FROM llxkr_societe as s LEFT JOIN llxkr_societe_extrafields as sef ON sef.fk_object=s.rowid LEFT JOIN llxkr_c_effectif as e ON s.fk_effectif = e.id LEFT JOIN llxkr_c_country as c ON s.fk_pays = c.rowid LEFT JOIN llxkr_c_stcomm as st ON s.fk_stcomm = st.id LEFT JOIN llxkr_c_forme_juridique as fj ON s.fk_forme_juridique = fj.code LEFT JOIN llxkr_c_departements as d ON s.fk_departement = d.rowid LEFT JOIN llxkr_c_regions as r ON d.fk_region = r.code_region  LEFT JOIN llxkr_c_typent as te ON s.fk_typent = te.id LEFT JOIN llxkr_c_incoterms as i ON s.fk_incoterms = i.rowid WHERE s.entity IN (1) AND s.rowid = 8
2026-06-10 13:12:16 DEBUG   197.219.82.223  2261259   1358 sql=SELECT s.rowid, s.nom as name, s.name_alias, s.entity, s.ref_ext, s.address, s.datec as date_creation, s.prefix_comm, s.status, s.fk_warehouse, s.price_level, GREATEST(s.tms, sef.tms) as date_modification, s.fk_user_creat, s.fk_user_modif, s.phone, s.phone_mobile, s.fax, s.email, s.socialnetworks, s.url, s.zip, s.town, s.note_private, s.note_public, s.client, s.fournisseur, s.siren as idprof1, s.siret as idprof2, s.ape as idprof3, s.idprof4, s.idprof5, s.idprof6, s.capital, s.tva_intra, s.fk_typent as typent_id, s.fk_effectif as effectif_id, s.fk_forme_juridique as forme_juridique_code, s.birth, s.webservices_url, s.webservices_key, s.model_pdf, s.last_main_doc, s.accountancy_code_customer_general, s.code_compta, s.accountancy_code_supplier_general, s.code_compta_fournisseur, s.accountancy_code_buy, s.accountancy_code_sell, s.vat_reverse_charge as soc_vat_reverse_charge, s.code_client, s.code_fournisseur, s.parent, s.barcode, s.fk_departement as state_id, s.fk_pays as country_id, s.fk_stcomm, s.mode_reglement, s.cond_reglement, s.deposit_percent, s.transport_mode, s.fk_account, s.tva_assuj, s.mode_reglement_supplier, s.cond_reglement_supplier, s.transport_mode_supplier, s.localtax1_assuj, s.localtax1_value, s.localtax2_assuj, s.localtax2_value, s.fk_prospectlevel, s.default_lang, s.logo, s.logo_squarred, s.fk_shipping_method, s.outstanding_limit, s.import_key, s.canvas, s.fk_incoterms, s.location_incoterms, s.order_min_amount, s.supplier_order_min_amount, s.fk_multicurrency, s.multicurrency_code, fj.libelle as forme_juridique, e.libelle as effectif, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, r.rowid as region_id, r.code_region as region_code, st.libelle as stcomm, st.picto as stcomm_picto, te.code as typent_code, i.libelle as label_incoterms, s.remise_client, s.remise_supplier FROM llxkr_societe as s LEFT JOIN llxkr_societe_extrafields as sef ON sef.fk_object=s.rowid LEFT JOIN llxkr_c_effectif as e ON s.fk_effectif = e.id LEFT JOIN llxkr_c_country as c ON s.fk_pays = c.rowid LEFT JOIN llxkr_c_stcomm as st ON s.fk_stcomm = st.id LEFT JOIN llxkr_c_forme_juridique as fj ON s.fk_forme_juridique = fj.code LEFT JOIN llxkr_c_departements as d ON s.fk_departement = d.rowid LEFT JOIN llxkr_c_regions as r ON d.fk_region = r.code_region  LEFT JOIN llxkr_c_typent as te ON s.fk_typent = te.id LEFT JOIN llxkr_c_incoterms as i ON s.fk_incoterms = i.rowid WHERE s.entity IN (1) AND s.rowid = 8
2026-06-10 13:12:16 DEBUG   197.219.82.223  2261259   1358 useRevenueStamp
2026-06-10 13:12:16 DEBUG   197.219.82.223  2261259   1358 sql=SELECT COUNT(*) as nb FROM llxkr_c_revenuestamp as r, llxkr_c_country as c WHERE r.fk_pays = c.rowid AND c.code = 'MZ' AND r.active = 1
2026-06-10 13:12:16 DEBUG   197.219.82.223  2261259   1358 Facture::getSommePaiement
2026-06-10 13:12:16 DEBUG   197.219.82.223  2261259   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 576
2026-06-10 13:12:16 DEBUG   197.219.82.223  2261259   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-06-10 13:12:16 DEBUG   197.219.82.223  2261259   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 576 AND f.type IN (0,2,5)
2026-06-10 13:12:16 DEBUG   197.219.82.223  2261259   1358 DiscountAbsolute::getSumDepositsUsed
2026-06-10 13:12:16 DEBUG   197.219.82.223  2261259   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 576 AND f.type = 3
2026-06-10 13:12:16 DEBUG   197.219.82.223  2261259   1358 DiscountAbsolute::getAvailableDiscounts discount_type=0
2026-06-10 13:12:16 DEBUG   197.219.82.223  2261259   1358 sql=SELECT SUM(rc.amount_ttc) as amount, SUM(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc WHERE rc.entity = 1 AND rc.discount_type=0 AND (rc.fk_facture IS NULL AND rc.fk_facture_line IS NULL) AND rc.fk_soc = 8 AND (fk_facture_source IS NULL OR (description LIKE '(DEPOSIT)%' AND description NOT LIKE '(EXCESS RECEIVED)%'))
2026-06-10 13:12:16 DEBUG   197.219.82.223  2261259   1358 DiscountAbsolute::getAvailableDiscounts discount_type=0
2026-06-10 13:12:16 DEBUG   197.219.82.223  2261259   1358 sql=SELECT SUM(rc.amount_ttc) as amount, SUM(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc WHERE rc.entity = 1 AND rc.discount_type=0 AND (rc.fk_facture IS NULL AND rc.fk_facture_line IS NULL) AND rc.fk_soc = 8 AND (fk_facture_source IS NOT NULL AND (description NOT LIKE '(DEPOSIT)%' OR description LIKE '(EXCESS RECEIVED)%'))
2026-06-10 13:12:16 DEBUG   197.219.82.223  2261259   1358 sql=SELECT COUNT(f.rowid) as nb, SUM(f.total_ttc) as amount, SUM(f.multicurrency_total_ttc) as multicurrency_amount FROM llxkr_facture as f WHERE f.entity = 1 AND paye = 0 AND fk_statut = 1 AND f.type = 2 AND NOT EXISTS (SELECT rowid FROM llxkr_societe_remise_except as rc WHERE rc.discount_type = 0 AND rc.fk_facture = f.rowid AND rc.fk_soc = 8) AND f.fk_soc = 8
2026-06-10 13:12:16 DEBUG   197.219.82.223  2261259   1358 sql=SELECT u.rowid, u.lastname, u.firstname, u.employee, u.gender, u.civility as civility_code, u.birth, u.job, u.email, u.email_oauth2, u.personal_email, u.socialnetworks, u.signature, u.office_phone, u.office_fax, u.user_mobile, u.personal_mobile, u.address, u.zip, u.town, u.fk_state as state_id, u.fk_country as country_id, u.admin, u.login, u.note_private, u.note_public, u.pass, u.pass_crypted, u.pass_temp, u.api_key, u.fk_soc, u.fk_socpeople, u.fk_member, u.fk_user, u.ldap_sid, u.fk_user_expense_validator, u.fk_user_holiday_validator, fk_user_creat as user_creation_id, fk_user_modif as user_modification_id, u.statut as status, u.lang, u.entity, u.datec as datec, GREATEST(u.tms, uef.tms) as datem, u.datelastlogin as datel, u.datepreviouslogin as datep, u.flagdelsessionsbefore, u.iplastlogin, u.ippreviouslogin, u.datelastpassvalidation, u.datestartvalidity, u.dateendvalidity, u.photo as photo, u.openid as openid, u.accountancy_code_user_general, u.accountancy_code, u.thm, u.tjm, u.salary, u.salaryextra, u.weeklyhours, u.color, u.dateemployment, u.dateemploymentend, u.fk_warehouse, u.ref_ext, u.default_range, u.default_c_exp_tax_cat, u.national_registration_number, u.ref_employee, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, s.label as label_establishment, u.fk_establishment FROM llxkr_user as u LEFT JOIN llxkr_user_extrafields as uef ON uef.fk_object = u.rowid LEFT JOIN llxkr_c_country as c ON u.fk_country = c.rowid LEFT JOIN llxkr_c_departements as d ON u.fk_state = d.rowid LEFT JOIN llxkr_establishment as s ON u.fk_establishment = s.rowid WHERE u.rowid = 2 ORDER BY u.entity ASC
2026-06-10 13:12:16 DEBUG   197.219.82.223  2261259   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'user' ORDER BY pos
2026-06-10 13:12:16 DEBUG   197.219.82.223  2261259   1358 sql=SELECT rowid FROM llxkr_facture WHERE fk_facture_source = 576 AND type < 2 ORDER BY fk_statut DESC
2026-06-10 13:12:16 DEBUG   197.219.82.223  2261259   1358 Facture::liste_contact
2026-06-10 13:12:16 DEBUG   197.219.82.223  2261259   1358 sql=SELECT ec.rowid, ec.statut as statuslink, ec.fk_socpeople as id, ec.fk_c_type_contact, '-1' as socid, t.statut as statuscontact, t.login, t.photo, t.gender, t.fk_country as country_id, t.civility as civility, t.lastname as lastname, t.firstname, t.email, t.address, t.zip, t.town, tc.source, tc.element, tc.code, tc.libelle as type_label, co.label as country FROM llxkr_c_type_contact as tc, llxkr_element_contact as ec LEFT JOIN llxkr_user as t on ec.fk_socpeople = t.rowid LEFT JOIN llxkr_c_country as co ON co.rowid = t.fk_country WHERE ec.element_id = 576 AND ec.fk_c_type_contact = tc.rowid AND tc.element = 'facture' AND tc.source = 'internal' AND tc.active = 1 ORDER BY t.lastname ASC
2026-06-10 13:12:16 DEBUG   197.219.82.223  2261259   1358 Facture::liste_contact
2026-06-10 13:12:16 DEBUG   197.219.82.223  2261259   1358 sql=SELECT ec.rowid, ec.statut as statuslink, ec.fk_socpeople as id, ec.fk_c_type_contact, t.fk_soc as socid, t.statut as statuscontact, t.fk_pays as country_id, t.civility as civility, t.lastname as lastname, t.firstname, t.email, t.address, t.zip, t.town, tc.source, tc.element, tc.code, tc.libelle as type_label, co.label as country FROM llxkr_c_type_contact as tc, llxkr_element_contact as ec LEFT JOIN llxkr_socpeople as t on ec.fk_socpeople = t.rowid LEFT JOIN llxkr_c_country as co ON co.rowid = t.fk_pays WHERE ec.element_id = 576 AND ec.fk_c_type_contact = tc.rowid AND tc.element = 'facture' AND tc.source = 'external' AND tc.active = 1 ORDER BY t.lastname ASC
2026-06-10 13:12:16 INFO    197.219.82.223  2261259   1358 files.lib.php::dol_dir_list path=/home/joderbya/ssdatadir/facture/FA2604-0557 types=files recursive=0 filter="" excludefilter="(\\.meta|_preview.*\\.png)$"
2026-06-10 13:12:16 DEBUG   197.219.82.223  2261259   1358 sql=SELECT COUNT(rowid) as nb FROM llxkr_links WHERE objecttype = 'facture' AND objectid = 576 AND entity = 1
2026-06-10 13:12:16 DEBUG   197.219.82.223  2261259   1358 Facture::getSommePaiement
2026-06-10 13:12:16 DEBUG   197.219.82.223  2261259   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 576
2026-06-10 13:12:16 DEBUG   197.219.82.223  2261259   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-06-10 13:12:16 DEBUG   197.219.82.223  2261259   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 576 AND f.type IN (0,2,5)
2026-06-10 13:12:16 DEBUG   197.219.82.223  2261259   1358 DiscountAbsolute::getSumDepositsUsed
2026-06-10 13:12:16 DEBUG   197.219.82.223  2261259   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 576 AND f.type = 3
2026-06-10 13:12:16 DEBUG   197.219.82.223  2261259   1358 sql=SELECT MAX(te.ref) FROM llxkr_facture as te, llxkr_societe as s LEFT JOIN llxkr_societe_commerciaux as sc ON s.rowid = sc.fk_soc WHERE te.ref < 'FA2604-0557' AND sc.fk_user = 2 AND te.fk_soc = s.rowid AND te.entity IN (1)
2026-06-10 13:12:16 DEBUG   197.219.82.223  2261259   1358 sql=SELECT MIN(te.ref) FROM llxkr_facture as te, llxkr_societe as s LEFT JOIN llxkr_societe_commerciaux as sc ON s.rowid = sc.fk_soc WHERE te.ref > 'FA2604-0557' AND (sc.fk_user = 2) AND te.fk_soc = s.rowid AND te.entity IN (1)
2026-06-10 13:12:16 DEBUG   197.219.82.223  2261259   1358 sql=SELECT rowid FROM llxkr_facture WHERE fk_facture_source = 576 AND type = 2
2026-06-10 13:12:16 DEBUG   197.219.82.223  2261259   1358 sql=SELECT rowid, code, label FROM llxkr_c_input_reason WHERE active > 0
2026-06-10 13:12:16 DEBUG   197.219.82.223  2261259   1358 Form::load_cache_conditions_paiements
2026-06-10 13:12:16 DEBUG   197.219.82.223  2261259   1358 sql=SELECT rowid, code, libelle as label, deposit_percent, entity FROM llxkr_c_payment_term WHERE entity IN (1) AND active > 0 ORDER BY sortorder
2026-06-10 13:12:16 DEBUG   197.219.82.223  2261259   1358 Form::load_cache_types_paiements
2026-06-10 13:12:16 DEBUG   197.219.82.223  2261259   1358 sql=SELECT id, code, libelle as label, type, entity, active FROM llxkr_c_paiement WHERE entity IN (1)
2026-06-10 13:12:16 DEBUG   197.219.82.223  2261259   1358 Translate::getLabelFromKey
2026-06-10 13:12:16 DEBUG   197.219.82.223  2261259   1358 sql=SELECT libelle as label FROM llxkr_c_paiement WHERE code = 'LCR' AND entity IN (1)
2026-06-10 13:12:16 DEBUG   197.219.82.223  2261259   1358 Translate::getLabelFromKey
2026-06-10 13:12:16 DEBUG   197.219.82.223  2261259   1358 sql=SELECT libelle as label FROM llxkr_c_paiement WHERE code = 'KLA' AND entity IN (1)
2026-06-10 13:12:16 DEBUG   197.219.82.223  2261259   1358 Translate::getLabelFromKey
2026-06-10 13:12:16 DEBUG   197.219.82.223  2261259   1358 sql=SELECT libelle as label FROM llxkr_c_paiement WHERE code = 'SOF' AND entity IN (1)
2026-06-10 13:12:16 DEBUG   197.219.82.223  2261259   1358 Translate::getLabelFromKey
2026-06-10 13:12:16 DEBUG   197.219.82.223  2261259   1358 sql=SELECT libelle as label FROM llxkr_c_paiement WHERE code = 'BANCON' AND entity IN (1)
2026-06-10 13:12:16 DEBUG   197.219.82.223  2261259   1358 Translate::getLabelFromKey
2026-06-10 13:12:16 DEBUG   197.219.82.223  2261259   1358 sql=SELECT libelle as label FROM llxkr_c_paiement WHERE code = 'IDE' AND entity IN (1)
2026-06-10 13:12:16 DEBUG   197.219.82.223  2261259   1358 Translate::getLabelFromKey
2026-06-10 13:12:16 DEBUG   197.219.82.223  2261259   1358 sql=SELECT libelle as label FROM llxkr_c_paiement WHERE code = 'GIR' AND entity IN (1)
2026-06-10 13:12:16 DEBUG   197.219.82.223  2261259   1358 Account::fetch
2026-06-10 13:12:16 DEBUG   197.219.82.223  2261259   1358 sql=SELECT ba.rowid, ba.ref, ba.label, ba.bank, ba.number, ba.courant as type, ba.clos as status, ba.rappro, ba.url, ba.code_banque, ba.code_guichet, ba.cle_rib, ba.bic, ba.iban_prefix as iban, ba.domiciliation as address, ba.pti_in_ctti, ba.proprio as owner_name, ba.owner_address, ba.owner_zip, ba.owner_town, ba.owner_country_id, ba.state_id, ba.fk_pays as country_id, ba.account_number, ba.fk_accountancy_journal, ba.currency_code, ba.min_allowed, ba.min_desired, ba.comment, ba.datec as date_creation, ba.tms as date_modification, ba.ics, ba.ics_transfer, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, aj.code as accountancy_journal FROM llxkr_bank_account as ba LEFT JOIN llxkr_c_country as c ON ba.fk_pays = c.rowid LEFT JOIN llxkr_c_departements as d ON ba.state_id = d.rowid LEFT JOIN llxkr_accounting_journal as aj ON aj.rowid=ba.fk_accountancy_journal WHERE ba.entity IN (1) AND ba.rowid = 1
2026-06-10 13:12:16 DEBUG   197.219.82.223  2261259   1358 sql=SELECT p.datep as dp, p.ref, p.num_paiement as num_payment, p.rowid, p.fk_bank, c.code as payment_code, c.libelle as payment_label, pf.amount, ba.rowid as baid, ba.ref as baref, ba.label, ba.number as banumber, ba.account_number, ba.fk_accountancy_journal, ba.currency_code as bacurrency_code FROM llxkr_paiement_facture as pf, llxkr_paiement as p LEFT JOIN llxkr_c_paiement as c ON p.fk_paiement = c.id LEFT JOIN llxkr_bank as b ON p.fk_bank = b.rowid LEFT JOIN llxkr_bank_account as ba ON b.fk_account = ba.rowid WHERE pf.fk_facture = 576 AND pf.fk_paiement = p.rowid AND p.entity IN (1) ORDER BY p.datep, p.tms
2026-06-10 13:12:16 DEBUG   197.219.82.223  2261259   1358 sql=SELECT re.rowid, re.amount_ht, re.amount_tva, re.amount_ttc, re.description, re.fk_facture_source FROM llxkr_societe_remise_except as re WHERE fk_facture = 576
2026-06-10 13:12:16 DEBUG   197.219.82.223  2261259   1358 Facture::fetch_lines
2026-06-10 13:12:16 DEBUG   197.219.82.223  2261259   1358 sql=SELECT l.rowid, l.fk_facture, l.fk_product, l.fk_parent_line, l.label as custom_label, l.description, l.product_type, l.price, l.qty, l.vat_src_code, l.tva_tx, l.localtax1_tx, l.localtax2_tx, l.localtax1_type, l.localtax2_type, l.remise_percent, l.fk_remise_except, l.subprice, l.ref_ext, l.situation_percent, l.fk_prev_id, l.rang, l.special_code, l.batch, l.fk_warehouse, l.date_start as date_start, l.date_end as date_end, l.info_bits, l.total_ht, l.total_tva, l.total_localtax1, l.total_localtax2, l.total_ttc, l.fk_code_ventilation, l.fk_product_fournisseur_price as fk_fournprice, l.buy_price_ht as pa_ht, l.fk_unit, l.extraparams, l.fk_multicurrency, l.multicurrency_code, l.multicurrency_subprice, l.multicurrency_total_ht, l.multicurrency_total_tva, l.multicurrency_total_ttc, p.ref as product_ref, p.fk_product_type as fk_product_type, p.label as product_label, p.description as product_desc, p.barcode as product_barcode FROM llxkr_facturedet as l LEFT JOIN llxkr_product as p ON l.fk_product = p.rowid WHERE l.fk_facture = 576 ORDER BY l.rang, l.rowid
2026-06-10 13:12:16 DEBUG   197.219.82.223  2261259   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'facturedet' ORDER BY pos
2026-06-10 13:12:16 DEBUG   197.219.82.223  2261259   1358 sql=SELECT COUNT(ab.rowid) as nb FROM llxkr_accounting_bookkeeping as ab WHERE ab.doc_type = 'customer_invoice' AND ab.fk_doc = 576
2026-06-10 13:12:16 DEBUG   197.219.82.223  2261259   1358 DiscountAbsolute::fetch
2026-06-10 13:12:16 DEBUG   197.219.82.223  2261259   1358 sql=SELECT sr.rowid, sr.fk_soc, sr.discount_type, sr.fk_user, sr.amount_ht, sr.amount_tva, sr.amount_ttc, sr.tva_tx, sr.vat_src_code, sr.multicurrency_amount_ht, sr.multicurrency_amount_tva, sr.multicurrency_amount_ttc, sr.fk_facture_line, sr.fk_facture, sr.fk_facture_source, sr.fk_invoice_supplier_line, sr.fk_invoice_supplier, sr.fk_invoice_supplier_source, sr.description, sr.datec, f.ref as ref_facture_source, f.type as type_facture_source, fsup.ref as ref_invoice_supplier_source, fsup.type as type_invoice_supplier_source FROM llxkr_societe_remise_except as sr LEFT JOIN llxkr_facture as f ON sr.fk_facture_source = f.rowid LEFT JOIN llxkr_facture_fourn as fsup ON sr.fk_invoice_supplier_source = fsup.rowid WHERE sr.entity IN (1) AND sr.fk_facture_source = 576
2026-06-10 13:12:16 DEBUG   197.219.82.223  2261259   1358 sql=SELECT COUNT(ab.rowid) as nb FROM llxkr_accounting_bookkeeping as ab WHERE ab.doc_type = 'customer_invoice' AND ab.fk_doc = 576
2026-06-10 13:12:16 DEBUG   197.219.82.223  2261259   1358 Call getNextNumRef with FACTURE_ADDON = mod_facture_terre, thirdparty=Programa Mundial Para Alimentação, type=TE_ADMIN, mode=last
2026-06-10 13:12:16 DEBUG   197.219.82.223  2261259   1358 mod_facture_terre::getNextValue mode=last
2026-06-10 13:12:16 DEBUG   197.219.82.223  2261259   1358 sql=SELECT MAX(CAST(SUBSTRING(ref FROM 8) AS SIGNED)) as max FROM llxkr_facture WHERE ref LIKE 'FA____-%' AND entity IN (1)
2026-06-10 13:12:16 DEBUG   197.219.82.223  2261259   1358 sql=SELECT ref as ref FROM llxkr_facture WHERE ref LIKE 'FA____-0560' AND entity IN (1) ORDER BY ref DESC
2026-06-10 13:12:16 INFO    197.219.82.223  2261259   1358 files.lib.php::dol_dir_list path=/home/joderbya/ssdatadir/facture/FA2604-0557 types=files recursive=0 filter="" excludefilter="(\\.meta|_preview.*.*\\.png)$"
2026-06-10 13:12:16 DEBUG   197.219.82.223  2261259   1358 /core/lib/function2.lib.php::getListOfModels
2026-06-10 13:12:16 DEBUG   197.219.82.223  2261259   1358 sql=SELECT nom as id, nom as doc_template_name, libelle as label, description as description FROM llxkr_document_model WHERE type = 'invoice' AND entity IN (0,1) ORDER BY description DESC
2026-06-10 13:12:16 DEBUG   197.219.82.223  2261259   1358 Link::fetchAll
2026-06-10 13:12:16 DEBUG   197.219.82.223  2261259   1358 sql=SELECT rowid, entity, datea, url, label, objecttype, objectid, share,share_pass  FROM llxkr_links WHERE objecttype = 'facture' AND objectid = 576 AND entity = 1
2026-06-10 13:12:16 DEBUG   197.219.82.223  2261259   1358 Link::fetchAll num=0
2026-06-10 13:12:16 DEBUG   197.219.82.223  2261259   1358 sql=SELECT rowid, label, entity, filename, filepath, fullpath_orig, keywords, cover, gen_or_uploaded, extraparams, date_c, tms as date_m, fk_user_c, fk_user_m, acl, position, share FROM llxkr_ecm_files WHERE entity = 1 AND filepath = 'facture/FA2604-0557'
2026-06-10 13:12:16 DEBUG   197.219.82.223  2261259   1358 sql=SELECT s.rowid as socid, s.nom as name, s.client, t.rowid, t.ref, t.ref_client, t.total_ht FROM llxkr_societe as s, llxkr_commande as t WHERE t.fk_soc = s.rowid AND t.fk_soc IN (8) AND t.entity IN (1)
2026-06-10 13:12:16 DEBUG   197.219.82.223  2261259   1358 sql=SELECT s.rowid as socid, s.nom as name, s.client, t.rowid, t.titre as ref, t.total_ht FROM llxkr_societe as s, llxkr_facture_rec as t WHERE t.fk_soc = s.rowid AND t.fk_soc IN (8) AND t.entity IN (1)
2026-06-10 13:12:16 DEBUG   197.219.82.223  2261259   1358 ActionComm::getActions
2026-06-10 13:12:16 DEBUG   197.219.82.223  2261259   1358 sql=SELECT a.id FROM llxkr_actioncomm as a WHERE a.entity IN (1) AND a.fk_element = 576 AND a.elementtype = 'invoice' ORDER BY a.datep DESC, a.id DESC LIMIT 11
2026-06-10 13:12:16 INFO    197.219.82.223  2261259   1358 --- End access to /nacala/compta/facture/card.php
2026-06-10 13:12:19 DEBUG   197.219.82.223  2261385   1358 - This is an already logged session. _SESSION['dol_login']=imartinho _SESSION['dol_entity']=1
2026-06-10 13:12:19 DEBUG   197.219.82.223  2261385   1358 sql=SELECT u.rowid, u.lastname, u.firstname, u.employee, u.gender, u.civility as civility_code, u.birth, u.job, u.email, u.email_oauth2, u.personal_email, u.socialnetworks, u.signature, u.office_phone, u.office_fax, u.user_mobile, u.personal_mobile, u.address, u.zip, u.town, u.fk_state as state_id, u.fk_country as country_id, u.admin, u.login, u.note_private, u.note_public, u.pass, u.pass_crypted, u.pass_temp, u.api_key, u.fk_soc, u.fk_socpeople, u.fk_member, u.fk_user, u.ldap_sid, u.fk_user_expense_validator, u.fk_user_holiday_validator, fk_user_creat as user_creation_id, fk_user_modif as user_modification_id, u.statut as status, u.lang, u.entity, u.datec as datec, GREATEST(u.tms, uef.tms) as datem, u.datelastlogin as datel, u.datepreviouslogin as datep, u.flagdelsessionsbefore, u.iplastlogin, u.ippreviouslogin, u.datelastpassvalidation, u.datestartvalidity, u.dateendvalidity, u.photo as photo, u.openid as openid, u.accountancy_code_user_general, u.accountancy_code, u.thm, u.tjm, u.salary, u.salaryextra, u.weeklyhours, u.color, u.dateemployment, u.dateemploymentend, u.fk_warehouse, u.ref_ext, u.default_range, u.default_c_exp_tax_cat, u.national_registration_number, u.ref_employee, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, s.label as label_establishment, u.fk_establishment FROM llxkr_user as u LEFT JOIN llxkr_user_extrafields as uef ON uef.fk_object = u.rowid LEFT JOIN llxkr_c_country as c ON u.fk_country = c.rowid LEFT JOIN llxkr_c_departements as d ON u.fk_state = d.rowid LEFT JOIN llxkr_establishment as s ON u.fk_establishment = s.rowid WHERE u.entity IN (0, 1) AND u.login = 'imartinho' ORDER BY u.entity ASC
2026-06-10 13:12:19 DEBUG   197.219.82.223  2261385   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'user' ORDER BY pos
2026-06-10 13:12:19 DEBUG   197.219.82.223  2261385   1358 sql=SELECT param, value FROM llxkr_user_param WHERE fk_user = 2 AND entity = 1
2026-06-10 13:12:19 DEBUG   197.219.82.223  2261385   1358 sql=SELECT DISTINCT r.module, r.perms, r.subperms FROM llxkr_user_rights as ur, llxkr_rights_def as r WHERE r.id = ur.fk_id AND r.entity = 1 AND ur.entity = 1 AND ur.fk_user = 2 AND r.perms IS NOT NULL AND r.perms NOT LIKE '%_advance'
2026-06-10 13:12:19 DEBUG   197.219.82.223  2261385   1358 sql=SELECT DISTINCT r.module, r.perms, r.subperms, r.entity FROM llxkr_usergroup_rights as gr, llxkr_usergroup_user as gu, llxkr_rights_def as r WHERE r.id = gr.fk_id AND gr.entity = 1 AND gu.entity IN (0,1) AND r.entity = 1 AND gr.fk_usergroup = gu.fk_usergroup AND gu.fk_user = 2 AND r.perms IS NOT NULL AND r.perms NOT LIKE '%_advance'
2026-06-10 13:12:19 NOTICE  197.219.82.223  2261385   1358 --- Access to GET /nacala/viewimage.php - action=, massaction= NOTOKENRENEWAL=1
2026-06-10 13:12:19 INFO    197.219.82.223  2261385   1358 dol_check_secure_access_document modulepart=apercufacture original_file=FA2604-0557/FA2604-0557.pdf_preview.png entity=1
2026-06-10 13:12:19 INFO    197.219.82.223  2261385   1358 viewimage.php return file /home/joderbya/ssdatadir/facture/FA2604-0557/FA2604-0557.pdf_preview.png filename=FA2604-0557.pdf_preview.png content-type=image/png
2026-06-10 13:12:19 INFO    197.219.82.223  2261385   1358 --- End access to /nacala/viewimage.php
2026-06-10 13:12:31 DEBUG   197.219.82.223  2261558   1358 - This is an already logged session. _SESSION['dol_login']=imartinho _SESSION['dol_entity']=1
2026-06-10 13:12:31 DEBUG   197.219.82.223  2261558   1358 sql=SELECT u.rowid, u.lastname, u.firstname, u.employee, u.gender, u.civility as civility_code, u.birth, u.job, u.email, u.email_oauth2, u.personal_email, u.socialnetworks, u.signature, u.office_phone, u.office_fax, u.user_mobile, u.personal_mobile, u.address, u.zip, u.town, u.fk_state as state_id, u.fk_country as country_id, u.admin, u.login, u.note_private, u.note_public, u.pass, u.pass_crypted, u.pass_temp, u.api_key, u.fk_soc, u.fk_socpeople, u.fk_member, u.fk_user, u.ldap_sid, u.fk_user_expense_validator, u.fk_user_holiday_validator, fk_user_creat as user_creation_id, fk_user_modif as user_modification_id, u.statut as status, u.lang, u.entity, u.datec as datec, GREATEST(u.tms, uef.tms) as datem, u.datelastlogin as datel, u.datepreviouslogin as datep, u.flagdelsessionsbefore, u.iplastlogin, u.ippreviouslogin, u.datelastpassvalidation, u.datestartvalidity, u.dateendvalidity, u.photo as photo, u.openid as openid, u.accountancy_code_user_general, u.accountancy_code, u.thm, u.tjm, u.salary, u.salaryextra, u.weeklyhours, u.color, u.dateemployment, u.dateemploymentend, u.fk_warehouse, u.ref_ext, u.default_range, u.default_c_exp_tax_cat, u.national_registration_number, u.ref_employee, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, s.label as label_establishment, u.fk_establishment FROM llxkr_user as u LEFT JOIN llxkr_user_extrafields as uef ON uef.fk_object = u.rowid LEFT JOIN llxkr_c_country as c ON u.fk_country = c.rowid LEFT JOIN llxkr_c_departements as d ON u.fk_state = d.rowid LEFT JOIN llxkr_establishment as s ON u.fk_establishment = s.rowid WHERE u.entity IN (0, 1) AND u.login = 'imartinho' ORDER BY u.entity ASC
2026-06-10 13:12:31 DEBUG   197.219.82.223  2261558   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'user' ORDER BY pos
2026-06-10 13:12:31 DEBUG   197.219.82.223  2261558   1358 sql=SELECT param, value FROM llxkr_user_param WHERE fk_user = 2 AND entity = 1
2026-06-10 13:12:31 DEBUG   197.219.82.223  2261558   1358 sql=SELECT DISTINCT r.module, r.perms, r.subperms FROM llxkr_user_rights as ur, llxkr_rights_def as r WHERE r.id = ur.fk_id AND r.entity = 1 AND ur.entity = 1 AND ur.fk_user = 2 AND r.perms IS NOT NULL AND r.perms NOT LIKE '%_advance'
2026-06-10 13:12:31 DEBUG   197.219.82.223  2261558   1358 sql=SELECT DISTINCT r.module, r.perms, r.subperms, r.entity FROM llxkr_usergroup_rights as gr, llxkr_usergroup_user as gu, llxkr_rights_def as r WHERE r.id = gr.fk_id AND gr.entity = 1 AND gu.entity IN (0,1) AND r.entity = 1 AND gr.fk_usergroup = gu.fk_usergroup AND gu.fk_user = 2 AND r.perms IS NOT NULL AND r.perms NOT LIKE '%_advance'
2026-06-10 13:12:31 NOTICE  197.219.82.223  2261558   1358 --- Access to GET /nacala/compta/facture/card.php - action=confirm_valid, massaction=
2026-06-10 13:12:31 DEBUG   197.219.82.223  2261558   1358 sql=SELECT m.rowid, m.type, m.module, m.fk_menu, m.fk_mainmenu, m.fk_leftmenu, m.url, m.titre, m.prefix, m.langs, m.perms, m.enabled, m.target, m.mainmenu, m.leftmenu, m.position, m.showtopmenuinframe FROM llxkr_menu as m WHERE m.entity IN (0,1) AND m.menu_handler IN ('eldy','all') AND m.usertype IN (0,2) ORDER BY m.type DESC, m.position, m.rowid
2026-06-10 13:12:31 DEBUG   197.219.82.223  2261558   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'facture' ORDER BY pos
2026-06-10 13:12:31 DEBUG   197.219.82.223  2261558   1358 Facture::fetch
2026-06-10 13:12:31 DEBUG   197.219.82.223  2261558   1358 sql=SELECT f.rowid, f.entity, f.ref, f.ref_client, f.ref_ext, f.type, f.subtype, f.fk_soc, f.total_tva, f.localtax1, f.localtax2, f.total_ht, f.total_ttc, f.revenuestamp, f.datef as df, f.date_pointoftax, f.date_lim_reglement as dlr, f.datec as datec, f.date_valid as datev, f.tms as datem, f.note_private, f.note_public, f.fk_statut as status, f.paye, f.close_code, f.close_note, f.fk_user_author, f.fk_user_valid, f.fk_user_modif, f.model_pdf, f.last_main_doc, f.fk_input_reason, f.fk_facture_source, f.fk_fac_rec_source, f.fk_mode_reglement, f.fk_cond_reglement, f.fk_projet as fk_project, f.extraparams, f.situation_cycle_ref, f.situation_counter, f.situation_final, f.fk_account, f.fk_multicurrency, f.multicurrency_code, f.multicurrency_tx, f.multicurrency_total_ht, f.multicurrency_total_tva, f.multicurrency_total_ttc, p.code as mode_reglement_code, p.libelle as mode_reglement_libelle, c.code as cond_reglement_code, c.libelle as cond_reglement_libelle, c.libelle_facture as cond_reglement_libelle_doc, f.fk_incoterms, f.location_incoterms, f.module_source, f.pos_source, f.pos_print_counter, f.email_sent_counter, i.libelle as label_incoterms, f.retained_warranty as retained_warranty, f.retained_warranty_date_limit as retained_warranty_date_limit, f.retained_warranty_fk_cond_reglement as retained_warranty_fk_cond_reglement, f.payment_reference, f.dispute_status FROM llxkr_facture as f LEFT JOIN llxkr_c_payment_term as c ON f.fk_cond_reglement = c.rowid LEFT JOIN llxkr_c_paiement as p ON f.fk_mode_reglement = p.id LEFT JOIN llxkr_c_input_reason as dr ON dr.rowid = f.fk_input_reason LEFT JOIN llxkr_c_incoterms as i ON f.fk_incoterms = i.rowid WHERE f.rowid = 576
2026-06-10 13:12:31 DEBUG   197.219.82.223  2261558   1358 Facture::fetch_lines
2026-06-10 13:12:31 DEBUG   197.219.82.223  2261558   1358 sql=SELECT l.rowid, l.fk_facture, l.fk_product, l.fk_parent_line, l.label as custom_label, l.description, l.product_type, l.price, l.qty, l.vat_src_code, l.tva_tx, l.localtax1_tx, l.localtax2_tx, l.localtax1_type, l.localtax2_type, l.remise_percent, l.fk_remise_except, l.subprice, l.ref_ext, l.situation_percent, l.fk_prev_id, l.rang, l.special_code, l.batch, l.fk_warehouse, l.date_start as date_start, l.date_end as date_end, l.info_bits, l.total_ht, l.total_tva, l.total_localtax1, l.total_localtax2, l.total_ttc, l.fk_code_ventilation, l.fk_product_fournisseur_price as fk_fournprice, l.buy_price_ht as pa_ht, l.fk_unit, l.extraparams, l.fk_multicurrency, l.multicurrency_code, l.multicurrency_subprice, l.multicurrency_total_ht, l.multicurrency_total_tva, l.multicurrency_total_ttc, p.ref as product_ref, p.fk_product_type as fk_product_type, p.label as product_label, p.description as product_desc, p.barcode as product_barcode FROM llxkr_facturedet as l LEFT JOIN llxkr_product as p ON l.fk_product = p.rowid WHERE l.fk_facture = 576 ORDER BY l.rang, l.rowid
2026-06-10 13:12:31 DEBUG   197.219.82.223  2261558   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'facturedet' ORDER BY pos
2026-06-10 13:12:31 DEBUG   197.219.82.223  2261558   1358 sql=SELECT COUNT(sc.fk_soc) as nb FROM llxkr_facture as dbt, llxkr_societe_commerciaux as sc WHERE dbt.rowid IN (576) AND dbt.entity IN (1) AND sc.fk_soc = dbt.fk_soc AND (sc.fk_user = 2)
2026-06-10 13:12:31 DEBUG   197.219.82.223  2261558   1358 security.lib.php::checkUserAccessToObject::return True
2026-06-10 13:12:31 DEBUG   197.219.82.223  2261558   1358 Facture::fetch
2026-06-10 13:12:31 DEBUG   197.219.82.223  2261558   1358 sql=SELECT f.rowid, f.entity, f.ref, f.ref_client, f.ref_ext, f.type, f.subtype, f.fk_soc, f.total_tva, f.localtax1, f.localtax2, f.total_ht, f.total_ttc, f.revenuestamp, f.datef as df, f.date_pointoftax, f.date_lim_reglement as dlr, f.datec as datec, f.date_valid as datev, f.tms as datem, f.note_private, f.note_public, f.fk_statut as status, f.paye, f.close_code, f.close_note, f.fk_user_author, f.fk_user_valid, f.fk_user_modif, f.model_pdf, f.last_main_doc, f.fk_input_reason, f.fk_facture_source, f.fk_fac_rec_source, f.fk_mode_reglement, f.fk_cond_reglement, f.fk_projet as fk_project, f.extraparams, f.situation_cycle_ref, f.situation_counter, f.situation_final, f.fk_account, f.fk_multicurrency, f.multicurrency_code, f.multicurrency_tx, f.multicurrency_total_ht, f.multicurrency_total_tva, f.multicurrency_total_ttc, p.code as mode_reglement_code, p.libelle as mode_reglement_libelle, c.code as cond_reglement_code, c.libelle as cond_reglement_libelle, c.libelle_facture as cond_reglement_libelle_doc, f.fk_incoterms, f.location_incoterms, f.module_source, f.pos_source, f.pos_print_counter, f.email_sent_counter, i.libelle as label_incoterms, f.retained_warranty as retained_warranty, f.retained_warranty_date_limit as retained_warranty_date_limit, f.retained_warranty_fk_cond_reglement as retained_warranty_fk_cond_reglement, f.payment_reference, f.dispute_status FROM llxkr_facture as f LEFT JOIN llxkr_c_payment_term as c ON f.fk_cond_reglement = c.rowid LEFT JOIN llxkr_c_paiement as p ON f.fk_mode_reglement = p.id LEFT JOIN llxkr_c_input_reason as dr ON dr.rowid = f.fk_input_reason LEFT JOIN llxkr_c_incoterms as i ON f.fk_incoterms = i.rowid WHERE f.rowid = 576
2026-06-10 13:12:31 DEBUG   197.219.82.223  2261558   1358 Facture::fetch_lines
2026-06-10 13:12:31 DEBUG   197.219.82.223  2261558   1358 sql=SELECT l.rowid, l.fk_facture, l.fk_product, l.fk_parent_line, l.label as custom_label, l.description, l.product_type, l.price, l.qty, l.vat_src_code, l.tva_tx, l.localtax1_tx, l.localtax2_tx, l.localtax1_type, l.localtax2_type, l.remise_percent, l.fk_remise_except, l.subprice, l.ref_ext, l.situation_percent, l.fk_prev_id, l.rang, l.special_code, l.batch, l.fk_warehouse, l.date_start as date_start, l.date_end as date_end, l.info_bits, l.total_ht, l.total_tva, l.total_localtax1, l.total_localtax2, l.total_ttc, l.fk_code_ventilation, l.fk_product_fournisseur_price as fk_fournprice, l.buy_price_ht as pa_ht, l.fk_unit, l.extraparams, l.fk_multicurrency, l.multicurrency_code, l.multicurrency_subprice, l.multicurrency_total_ht, l.multicurrency_total_tva, l.multicurrency_total_ttc, p.ref as product_ref, p.fk_product_type as fk_product_type, p.label as product_label, p.description as product_desc, p.barcode as product_barcode FROM llxkr_facturedet as l LEFT JOIN llxkr_product as p ON l.fk_product = p.rowid WHERE l.fk_facture = 576 ORDER BY l.rang, l.rowid
2026-06-10 13:12:31 DEBUG   197.219.82.223  2261558   1358 sql=SELECT s.rowid, s.nom as name, s.name_alias, s.entity, s.ref_ext, s.address, s.datec as date_creation, s.prefix_comm, s.status, s.fk_warehouse, s.price_level, GREATEST(s.tms, sef.tms) as date_modification, s.fk_user_creat, s.fk_user_modif, s.phone, s.phone_mobile, s.fax, s.email, s.socialnetworks, s.url, s.zip, s.town, s.note_private, s.note_public, s.client, s.fournisseur, s.siren as idprof1, s.siret as idprof2, s.ape as idprof3, s.idprof4, s.idprof5, s.idprof6, s.capital, s.tva_intra, s.fk_typent as typent_id, s.fk_effectif as effectif_id, s.fk_forme_juridique as forme_juridique_code, s.birth, s.webservices_url, s.webservices_key, s.model_pdf, s.last_main_doc, s.accountancy_code_customer_general, s.code_compta, s.accountancy_code_supplier_general, s.code_compta_fournisseur, s.accountancy_code_buy, s.accountancy_code_sell, s.vat_reverse_charge as soc_vat_reverse_charge, s.code_client, s.code_fournisseur, s.parent, s.barcode, s.fk_departement as state_id, s.fk_pays as country_id, s.fk_stcomm, s.mode_reglement, s.cond_reglement, s.deposit_percent, s.transport_mode, s.fk_account, s.tva_assuj, s.mode_reglement_supplier, s.cond_reglement_supplier, s.transport_mode_supplier, s.localtax1_assuj, s.localtax1_value, s.localtax2_assuj, s.localtax2_value, s.fk_prospectlevel, s.default_lang, s.logo, s.logo_squarred, s.fk_shipping_method, s.outstanding_limit, s.import_key, s.canvas, s.fk_incoterms, s.location_incoterms, s.order_min_amount, s.supplier_order_min_amount, s.fk_multicurrency, s.multicurrency_code, fj.libelle as forme_juridique, e.libelle as effectif, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, r.rowid as region_id, r.code_region as region_code, st.libelle as stcomm, st.picto as stcomm_picto, te.code as typent_code, i.libelle as label_incoterms, s.remise_client, s.remise_supplier FROM llxkr_societe as s LEFT JOIN llxkr_societe_extrafields as sef ON sef.fk_object=s.rowid LEFT JOIN llxkr_c_effectif as e ON s.fk_effectif = e.id LEFT JOIN llxkr_c_country as c ON s.fk_pays = c.rowid LEFT JOIN llxkr_c_stcomm as st ON s.fk_stcomm = st.id LEFT JOIN llxkr_c_forme_juridique as fj ON s.fk_forme_juridique = fj.code LEFT JOIN llxkr_c_departements as d ON s.fk_departement = d.rowid LEFT JOIN llxkr_c_regions as r ON d.fk_region = r.code_region  LEFT JOIN llxkr_c_typent as te ON s.fk_typent = te.id LEFT JOIN llxkr_c_incoterms as i ON s.fk_incoterms = i.rowid WHERE s.entity IN (1) AND s.rowid = 8
2026-06-10 13:12:31 DEBUG   197.219.82.223  2261558   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'societe' ORDER BY pos
2026-06-10 13:12:31 INFO    197.219.82.223  2261558   1358 Facture::validate user=2, force_number=, idwarehouse=0
2026-06-10 13:12:31 DEBUG   197.219.82.223  2261558   1358 sql=SELECT s.rowid, s.nom as name, s.name_alias, s.entity, s.ref_ext, s.address, s.datec as date_creation, s.prefix_comm, s.status, s.fk_warehouse, s.price_level, GREATEST(s.tms, sef.tms) as date_modification, s.fk_user_creat, s.fk_user_modif, s.phone, s.phone_mobile, s.fax, s.email, s.socialnetworks, s.url, s.zip, s.town, s.note_private, s.note_public, s.client, s.fournisseur, s.siren as idprof1, s.siret as idprof2, s.ape as idprof3, s.idprof4, s.idprof5, s.idprof6, s.capital, s.tva_intra, s.fk_typent as typent_id, s.fk_effectif as effectif_id, s.fk_forme_juridique as forme_juridique_code, s.birth, s.webservices_url, s.webservices_key, s.model_pdf, s.last_main_doc, s.accountancy_code_customer_general, s.code_compta, s.accountancy_code_supplier_general, s.code_compta_fournisseur, s.accountancy_code_buy, s.accountancy_code_sell, s.vat_reverse_charge as soc_vat_reverse_charge, s.code_client, s.code_fournisseur, s.parent, s.barcode, s.fk_departement as state_id, s.fk_pays as country_id, s.fk_stcomm, s.mode_reglement, s.cond_reglement, s.deposit_percent, s.transport_mode, s.fk_account, s.tva_assuj, s.mode_reglement_supplier, s.cond_reglement_supplier, s.transport_mode_supplier, s.localtax1_assuj, s.localtax1_value, s.localtax2_assuj, s.localtax2_value, s.fk_prospectlevel, s.default_lang, s.logo, s.logo_squarred, s.fk_shipping_method, s.outstanding_limit, s.import_key, s.canvas, s.fk_incoterms, s.location_incoterms, s.order_min_amount, s.supplier_order_min_amount, s.fk_multicurrency, s.multicurrency_code, fj.libelle as forme_juridique, e.libelle as effectif, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, r.rowid as region_id, r.code_region as region_code, st.libelle as stcomm, st.picto as stcomm_picto, te.code as typent_code, i.libelle as label_incoterms, s.remise_client, s.remise_supplier FROM llxkr_societe as s LEFT JOIN llxkr_societe_extrafields as sef ON sef.fk_object=s.rowid LEFT JOIN llxkr_c_effectif as e ON s.fk_effectif = e.id LEFT JOIN llxkr_c_country as c ON s.fk_pays = c.rowid LEFT JOIN llxkr_c_stcomm as st ON s.fk_stcomm = st.id LEFT JOIN llxkr_c_forme_juridique as fj ON s.fk_forme_juridique = fj.code LEFT JOIN llxkr_c_departements as d ON s.fk_departement = d.rowid LEFT JOIN llxkr_c_regions as r ON d.fk_region = r.code_region  LEFT JOIN llxkr_c_typent as te ON s.fk_typent = te.id LEFT JOIN llxkr_c_incoterms as i ON s.fk_incoterms = i.rowid WHERE s.entity IN (1) AND s.rowid = 8
2026-06-10 13:12:31 DEBUG   197.219.82.223  2261558   1358 Facture::fetch_lines
2026-06-10 13:12:31 DEBUG   197.219.82.223  2261558   1358 sql=SELECT l.rowid, l.fk_facture, l.fk_product, l.fk_parent_line, l.label as custom_label, l.description, l.product_type, l.price, l.qty, l.vat_src_code, l.tva_tx, l.localtax1_tx, l.localtax2_tx, l.localtax1_type, l.localtax2_type, l.remise_percent, l.fk_remise_except, l.subprice, l.ref_ext, l.situation_percent, l.fk_prev_id, l.rang, l.special_code, l.batch, l.fk_warehouse, l.date_start as date_start, l.date_end as date_end, l.info_bits, l.total_ht, l.total_tva, l.total_localtax1, l.total_localtax2, l.total_ttc, l.fk_code_ventilation, l.fk_product_fournisseur_price as fk_fournprice, l.buy_price_ht as pa_ht, l.fk_unit, l.extraparams, l.fk_multicurrency, l.multicurrency_code, l.multicurrency_subprice, l.multicurrency_total_ht, l.multicurrency_total_tva, l.multicurrency_total_ttc, p.ref as product_ref, p.fk_product_type as fk_product_type, p.label as product_label, p.description as product_desc, p.barcode as product_barcode FROM llxkr_facturedet as l LEFT JOIN llxkr_product as p ON l.fk_product = p.rowid WHERE l.fk_facture = 576 ORDER BY l.rang, l.rowid
2026-06-10 13:12:31 WARNING 197.219.82.223  2261558   1358 Facture::validate Current status is not draft. operation canceled.
2026-06-10 13:12:31 DEBUG   197.219.82.223  2261558   1358 Facture::fetch
2026-06-10 13:12:31 DEBUG   197.219.82.223  2261558   1358 sql=SELECT f.rowid, f.entity, f.ref, f.ref_client, f.ref_ext, f.type, f.subtype, f.fk_soc, f.total_tva, f.localtax1, f.localtax2, f.total_ht, f.total_ttc, f.revenuestamp, f.datef as df, f.date_pointoftax, f.date_lim_reglement as dlr, f.datec as datec, f.date_valid as datev, f.tms as datem, f.note_private, f.note_public, f.fk_statut as status, f.paye, f.close_code, f.close_note, f.fk_user_author, f.fk_user_valid, f.fk_user_modif, f.model_pdf, f.last_main_doc, f.fk_input_reason, f.fk_facture_source, f.fk_fac_rec_source, f.fk_mode_reglement, f.fk_cond_reglement, f.fk_projet as fk_project, f.extraparams, f.situation_cycle_ref, f.situation_counter, f.situation_final, f.fk_account, f.fk_multicurrency, f.multicurrency_code, f.multicurrency_tx, f.multicurrency_total_ht, f.multicurrency_total_tva, f.multicurrency_total_ttc, p.code as mode_reglement_code, p.libelle as mode_reglement_libelle, c.code as cond_reglement_code, c.libelle as cond_reglement_libelle, c.libelle_facture as cond_reglement_libelle_doc, f.fk_incoterms, f.location_incoterms, f.module_source, f.pos_source, f.pos_print_counter, f.email_sent_counter, i.libelle as label_incoterms, f.retained_warranty as retained_warranty, f.retained_warranty_date_limit as retained_warranty_date_limit, f.retained_warranty_fk_cond_reglement as retained_warranty_fk_cond_reglement, f.payment_reference, f.dispute_status FROM llxkr_facture as f LEFT JOIN llxkr_c_payment_term as c ON f.fk_cond_reglement = c.rowid LEFT JOIN llxkr_c_paiement as p ON f.fk_mode_reglement = p.id LEFT JOIN llxkr_c_input_reason as dr ON dr.rowid = f.fk_input_reason LEFT JOIN llxkr_c_incoterms as i ON f.fk_incoterms = i.rowid WHERE f.rowid = 576
2026-06-10 13:12:31 DEBUG   197.219.82.223  2261558   1358 Facture::fetch_lines
2026-06-10 13:12:31 DEBUG   197.219.82.223  2261558   1358 sql=SELECT l.rowid, l.fk_facture, l.fk_product, l.fk_parent_line, l.label as custom_label, l.description, l.product_type, l.price, l.qty, l.vat_src_code, l.tva_tx, l.localtax1_tx, l.localtax2_tx, l.localtax1_type, l.localtax2_type, l.remise_percent, l.fk_remise_except, l.subprice, l.ref_ext, l.situation_percent, l.fk_prev_id, l.rang, l.special_code, l.batch, l.fk_warehouse, l.date_start as date_start, l.date_end as date_end, l.info_bits, l.total_ht, l.total_tva, l.total_localtax1, l.total_localtax2, l.total_ttc, l.fk_code_ventilation, l.fk_product_fournisseur_price as fk_fournprice, l.buy_price_ht as pa_ht, l.fk_unit, l.extraparams, l.fk_multicurrency, l.multicurrency_code, l.multicurrency_subprice, l.multicurrency_total_ht, l.multicurrency_total_tva, l.multicurrency_total_ttc, p.ref as product_ref, p.fk_product_type as fk_product_type, p.label as product_label, p.description as product_desc, p.barcode as product_barcode FROM llxkr_facturedet as l LEFT JOIN llxkr_product as p ON l.fk_product = p.rowid WHERE l.fk_facture = 576 ORDER BY l.rang, l.rowid
2026-06-10 13:12:31 INFO    197.219.82.223  2261558   1358 commonGenerateDocument modele=crabe outputlangs->defaultlang=pt_PT
2026-06-10 13:12:31 INFO    197.219.82.223  2261558   1358 pdf_getFormat Get paper format with mode=setup MAIN_PDF_FORMAT=null outputlangs->defaultlang=null and langs->defaultlang=pt_PT
2026-06-10 13:12:31 DEBUG   197.219.82.223  2261558   1358 sql=SELECT code, label, width, height, unit FROM llxkr_c_paper_format WHERE code = 'EUA4'
2026-06-10 13:12:31 INFO    197.219.82.223  2261558   1358 write_file outputlangs->defaultlang=pt_PT
2026-06-10 13:12:31 DEBUG   197.219.82.223  2261558   1358 sql=SELECT s.rowid, s.nom as name, s.name_alias, s.entity, s.ref_ext, s.address, s.datec as date_creation, s.prefix_comm, s.status, s.fk_warehouse, s.price_level, GREATEST(s.tms, sef.tms) as date_modification, s.fk_user_creat, s.fk_user_modif, s.phone, s.phone_mobile, s.fax, s.email, s.socialnetworks, s.url, s.zip, s.town, s.note_private, s.note_public, s.client, s.fournisseur, s.siren as idprof1, s.siret as idprof2, s.ape as idprof3, s.idprof4, s.idprof5, s.idprof6, s.capital, s.tva_intra, s.fk_typent as typent_id, s.fk_effectif as effectif_id, s.fk_forme_juridique as forme_juridique_code, s.birth, s.webservices_url, s.webservices_key, s.model_pdf, s.last_main_doc, s.accountancy_code_customer_general, s.code_compta, s.accountancy_code_supplier_general, s.code_compta_fournisseur, s.accountancy_code_buy, s.accountancy_code_sell, s.vat_reverse_charge as soc_vat_reverse_charge, s.code_client, s.code_fournisseur, s.parent, s.barcode, s.fk_departement as state_id, s.fk_pays as country_id, s.fk_stcomm, s.mode_reglement, s.cond_reglement, s.deposit_percent, s.transport_mode, s.fk_account, s.tva_assuj, s.mode_reglement_supplier, s.cond_reglement_supplier, s.transport_mode_supplier, s.localtax1_assuj, s.localtax1_value, s.localtax2_assuj, s.localtax2_value, s.fk_prospectlevel, s.default_lang, s.logo, s.logo_squarred, s.fk_shipping_method, s.outstanding_limit, s.import_key, s.canvas, s.fk_incoterms, s.location_incoterms, s.order_min_amount, s.supplier_order_min_amount, s.fk_multicurrency, s.multicurrency_code, fj.libelle as forme_juridique, e.libelle as effectif, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, r.rowid as region_id, r.code_region as region_code, st.libelle as stcomm, st.picto as stcomm_picto, te.code as typent_code, i.libelle as label_incoterms, s.remise_client, s.remise_supplier FROM llxkr_societe as s LEFT JOIN llxkr_societe_extrafields as sef ON sef.fk_object=s.rowid LEFT JOIN llxkr_c_effectif as e ON s.fk_effectif = e.id LEFT JOIN llxkr_c_country as c ON s.fk_pays = c.rowid LEFT JOIN llxkr_c_stcomm as st ON s.fk_stcomm = st.id LEFT JOIN llxkr_c_forme_juridique as fj ON s.fk_forme_juridique = fj.code LEFT JOIN llxkr_c_departements as d ON s.fk_departement = d.rowid LEFT JOIN llxkr_c_regions as r ON d.fk_region = r.code_region  LEFT JOIN llxkr_c_typent as te ON s.fk_typent = te.id LEFT JOIN llxkr_c_incoterms as i ON s.fk_incoterms = i.rowid WHERE s.entity IN (1) AND s.rowid = 8
2026-06-10 13:12:31 DEBUG   197.219.82.223  2261558   1358 Facture::getSommePaiement
2026-06-10 13:12:31 DEBUG   197.219.82.223  2261558   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 576
2026-06-10 13:12:31 DEBUG   197.219.82.223  2261558   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-06-10 13:12:31 DEBUG   197.219.82.223  2261558   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 576 AND f.type IN (0,2,5)
2026-06-10 13:12:31 DEBUG   197.219.82.223  2261558   1358 DiscountAbsolute::getSumDepositsUsed
2026-06-10 13:12:31 DEBUG   197.219.82.223  2261558   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 576 AND f.type = 3
2026-06-10 13:12:31 DEBUG   197.219.82.223  2261558   1358 Facture::getListOfPayments filtertype= multicurrency=0 mode=0
2026-06-10 13:12:31 DEBUG   197.219.82.223  2261558   1358 sql=SELECT p.ref, pf.amount, pf.multicurrency_amount, p.fk_paiement, p.datep, p.num_paiement as num, t.code, p.ref_ext, p.fk_bank FROM llxkr_paiement_facture as pf, llxkr_paiement as p, llxkr_c_paiement as t WHERE pf.fk_facture = 576 AND pf.fk_paiement = p.rowid AND p.fk_paiement = t.id AND p.entity IN (1)
2026-06-10 13:12:31 DEBUG   197.219.82.223  2261558   1358 sql=SELECT rc.amount_ttc as amount, rc.multicurrency_amount_ttc as multicurrency_amount, rc.datec as date, f.ref as ref, rc.description as type FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 576 AND (f.type = 2 OR f.type = 0 OR f.type = 3)
2026-06-10 13:12:31 INFO    197.219.82.223  2261558   1358 functions.lib::dol_mkdir: dir=/home/joderbya/ssdatadir/admin/temp/
2026-06-10 13:12:32 DEBUG   197.219.82.223  2261558   1358 sql=SELECT rowid FROM llxkr_facture WHERE fk_facture_source = 576 AND type < 2 AND fk_statut = 1 ORDER BY fk_statut DESC
2026-06-10 13:12:32 DEBUG   197.219.82.223  2261558   1358 Facture::fetchObjectLink
2026-06-10 13:12:32 DEBUG   197.219.82.223  2261558   1358 sql=SELECT rowid, fk_source, sourcetype, fk_target, targettype FROM llxkr_element_element WHERE (fk_source = 576 AND sourcetype = 'facture') OR (fk_target = 576 AND targettype = 'facture') ORDER BY sourcetype
2026-06-10 13:12:32 DEBUG   197.219.82.223  2261558   1358 Facture::getIdContact
2026-06-10 13:12:32 DEBUG   197.219.82.223  2261558   1358 sql=SELECT ec.fk_socpeople FROM llxkr_element_contact as ec, llxkr_user as c, llxkr_c_type_contact as tc WHERE ec.element_id = 576 AND ec.fk_socpeople = c.rowid AND c.entity IN (0,1) AND ec.fk_c_type_contact = tc.rowid AND tc.element = 'facture' AND tc.source = 'internal' AND tc.code = 'BILLING' AND tc.active = 1
2026-06-10 13:12:32 DEBUG   197.219.82.223  2261558   1358 Facture::getIdContact
2026-06-10 13:12:32 DEBUG   197.219.82.223  2261558   1358 sql=SELECT ec.fk_socpeople FROM llxkr_element_contact as ec, llxkr_socpeople as c, llxkr_c_type_contact as tc WHERE ec.element_id = 576 AND ec.fk_socpeople = c.rowid AND c.entity IN (1) AND ec.fk_c_type_contact = tc.rowid AND tc.element = 'facture' AND tc.source = 'external' AND tc.code = 'BILLING' AND tc.active = 1
2026-06-10 13:12:32 DEBUG   197.219.82.223  2261558   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'facture' ORDER BY pos
2026-06-10 13:12:32 DEBUG   197.219.82.223  2261558   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'facture' ORDER BY pos
2026-06-10 13:12:32 DEBUG   197.219.82.223  2261558   1358 sql=SELECT t.localtax1, t.localtax2 FROM llxkr_c_tva as t, llxkr_c_country as c WHERE t.fk_pays = c.rowid AND c.code = 'MZ' AND t.active = 1 AND t.entity IN (1) AND (t.localtax1_type <> '0' OR t.localtax2_type <> '0')
2026-06-10 13:12:32 DEBUG   197.219.82.223  2261558   1358 Translate::loadCacheCurrencies
2026-06-10 13:12:32 DEBUG   197.219.82.223  2261558   1358 sql=SELECT code_iso, label, unicode FROM llxkr_c_currencies WHERE active = 1 AND code_iso = 'MZN'
2026-06-10 13:12:32 DEBUG   197.219.82.223  2261558   1358 sql=SELECT rowid FROM llxkr_facture WHERE fk_facture_source = 576 AND type < 2 AND fk_statut = 1 ORDER BY fk_statut DESC
2026-06-10 13:12:32 DEBUG   197.219.82.223  2261558   1358 Translate::getLabelFromKey
2026-06-10 13:12:32 DEBUG   197.219.82.223  2261558   1358 sql=SELECT label as label FROM llxkr_c_currencies WHERE code_iso = 'MZN'
2026-06-10 13:12:32 DEBUG   197.219.82.223  2261558   1358 sql=SELECT rowid FROM llxkr_facture WHERE fk_facture_source = 576 AND type < 2 AND fk_statut = 1 ORDER BY fk_statut DESC
2026-06-10 13:12:32 INFO    197.219.82.223  2261558   1358 bottomlasttab=225 this->page_hauteur=297 heightforinfotot=50 heightforfreetext=5 heightforfooter=18
2026-06-10 13:12:32 DEBUG   197.219.82.223  2261558   1358 Account::fetch
2026-06-10 13:12:32 DEBUG   197.219.82.223  2261558   1358 sql=SELECT ba.rowid, ba.ref, ba.label, ba.bank, ba.number, ba.courant as type, ba.clos as status, ba.rappro, ba.url, ba.code_banque, ba.code_guichet, ba.cle_rib, ba.bic, ba.iban_prefix as iban, ba.domiciliation as address, ba.pti_in_ctti, ba.proprio as owner_name, ba.owner_address, ba.owner_zip, ba.owner_town, ba.owner_country_id, ba.state_id, ba.fk_pays as country_id, ba.account_number, ba.fk_accountancy_journal, ba.currency_code, ba.min_allowed, ba.min_desired, ba.comment, ba.datec as date_creation, ba.tms as date_modification, ba.ics, ba.ics_transfer, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, aj.code as accountancy_journal FROM llxkr_bank_account as ba LEFT JOIN llxkr_c_country as c ON ba.fk_pays = c.rowid LEFT JOIN llxkr_c_departements as d ON ba.state_id = d.rowid LEFT JOIN llxkr_accounting_journal as aj ON aj.rowid=ba.fk_accountancy_journal WHERE ba.entity IN (1) AND ba.rowid = 1
2026-06-10 13:12:32 DEBUG   197.219.82.223  2261558   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'bank_account' ORDER BY pos
2026-06-10 13:12:32 DEBUG   197.219.82.223  2261558   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-06-10 13:12:32 DEBUG   197.219.82.223  2261558   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 576 AND f.type IN (0,2,5)
2026-06-10 13:12:32 DEBUG   197.219.82.223  2261558   1358 DiscountAbsolute::getSumDepositsUsed
2026-06-10 13:12:32 DEBUG   197.219.82.223  2261558   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 576 AND f.type = 3
2026-06-10 13:12:32 DEBUG   197.219.82.223  2261558   1358 Facture::getListOfPayments filtertype= multicurrency=0 mode=1
2026-06-10 13:12:32 DEBUG   197.219.82.223  2261558   1358 sql=SELECT p.ref, pf.amount, pf.multicurrency_amount, p.fk_paiement, p.datep, p.num_paiement as num, t.code, p.ref_ext, p.fk_bank FROM llxkr_paiement_facture as pf, llxkr_paiement as p, llxkr_c_paiement as t WHERE pf.fk_facture = 576 AND pf.fk_paiement = p.rowid AND p.fk_paiement = t.id AND p.entity IN (1)
2026-06-10 13:12:32 INFO    197.219.82.223  2261558   1358 dol_delete_file file=/home/joderbya/ssdatadir/facture/FA2604-0557/FA2604-0557.pdf_preview.png disableglob=1 nophperrors=0 nohook=0
2026-06-10 13:12:32 DEBUG   197.219.82.223  2261558   1358 Removed file /home/joderbya/ssdatadir/facture/FA2604-0557/FA2604-0557.pdf_preview.png
2026-06-10 13:12:32 DEBUG   197.219.82.223  2261558   1358 EcmFiles::fetch
2026-06-10 13:12:32 DEBUG   197.219.82.223  2261558   1358 sql=SELECT t.rowid, t.ref, t.label, t.share, t.entity, t.filename, t.filepath, t.fullpath_orig, t.description, t.keywords, t.cover, t.position, t.gen_or_uploaded, t.extraparams, t.date_c, t.tms as date_m, t.fk_user_c, t.fk_user_m, t.note_private, t.note_public, t.acl, t.src_object_type, t.src_object_id, t.agenda_id FROM llxkr_ecm_files as t WHERE 1 = 1 AND t.filepath = 'facture/FA2604-0557' AND t.filename = 'FA2604-0557.pdf' AND t.entity = 1
2026-06-10 13:12:32 DEBUG   197.219.82.223  2261558   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'ecm_files' ORDER BY pos
2026-06-10 13:12:32 DEBUG   197.219.82.223  2261558   1358 EcmFiles::update
2026-06-10 13:12:32 DEBUG   197.219.82.223  2261558   1358 BEGIN Transaction
2026-06-10 13:12:32 DEBUG   197.219.82.223  2261558   1358  sql=UPDATE llxkr_ecm_files SET ref = '09f2a53bb25459d92be6213527aa2609', label = '1b75ca31c821eeb1b51896d4eb0ba4ff', share = null, entity = 1, filename = 'FA2604-0557.pdf', filepath = 'facture/FA2604-0557', fullpath_orig = '', description = '', keywords = '', cover = null, position = 1, gen_or_uploaded = 'generated', extraparams = null, date_c = '2026-04-29 16:28:04', fk_user_m = 2, acl = null, src_object_id = 576, src_object_type = 'facture', agenda_id = null WHERE rowid=819
2026-06-10 13:12:32 DEBUG   197.219.82.223  2261558   1358 COMMIT Transaction
2026-06-10 13:12:32 DEBUG   197.219.82.223  2261558   1358 sql=UPDATE llxkr_facture SET last_main_doc = 'facture/FA2604-0557/FA2604-0557.pdf' WHERE rowid = 576
2026-06-10 13:12:32 DEBUG   197.219.82.223  2261558   1358 sql=SELECT t.localtax1, t.localtax2 FROM llxkr_c_tva as t, llxkr_c_country as c WHERE t.fk_pays = c.rowid AND c.code = 'MZ' AND t.active = 1 AND t.entity IN (1) AND t.localtax1_type <> '0'
2026-06-10 13:12:32 DEBUG   197.219.82.223  2261558   1358 sql=SELECT t.localtax1, t.localtax2 FROM llxkr_c_tva as t, llxkr_c_country as c WHERE t.fk_pays = c.rowid AND c.code = 'MZ' AND t.active = 1 AND t.entity IN (1) AND t.localtax2_type <> '0'
2026-06-10 13:12:32 DEBUG   197.219.82.223  2261558   1358 sql=SELECT s.rowid, s.nom as name, s.name_alias, s.entity, s.ref_ext, s.address, s.datec as date_creation, s.prefix_comm, s.status, s.fk_warehouse, s.price_level, GREATEST(s.tms, sef.tms) as date_modification, s.fk_user_creat, s.fk_user_modif, s.phone, s.phone_mobile, s.fax, s.email, s.socialnetworks, s.url, s.zip, s.town, s.note_private, s.note_public, s.client, s.fournisseur, s.siren as idprof1, s.siret as idprof2, s.ape as idprof3, s.idprof4, s.idprof5, s.idprof6, s.capital, s.tva_intra, s.fk_typent as typent_id, s.fk_effectif as effectif_id, s.fk_forme_juridique as forme_juridique_code, s.birth, s.webservices_url, s.webservices_key, s.model_pdf, s.last_main_doc, s.accountancy_code_customer_general, s.code_compta, s.accountancy_code_supplier_general, s.code_compta_fournisseur, s.accountancy_code_buy, s.accountancy_code_sell, s.vat_reverse_charge as soc_vat_reverse_charge, s.code_client, s.code_fournisseur, s.parent, s.barcode, s.fk_departement as state_id, s.fk_pays as country_id, s.fk_stcomm, s.mode_reglement, s.cond_reglement, s.deposit_percent, s.transport_mode, s.fk_account, s.tva_assuj, s.mode_reglement_supplier, s.cond_reglement_supplier, s.transport_mode_supplier, s.localtax1_assuj, s.localtax1_value, s.localtax2_assuj, s.localtax2_value, s.fk_prospectlevel, s.default_lang, s.logo, s.logo_squarred, s.fk_shipping_method, s.outstanding_limit, s.import_key, s.canvas, s.fk_incoterms, s.location_incoterms, s.order_min_amount, s.supplier_order_min_amount, s.fk_multicurrency, s.multicurrency_code, fj.libelle as forme_juridique, e.libelle as effectif, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, r.rowid as region_id, r.code_region as region_code, st.libelle as stcomm, st.picto as stcomm_picto, te.code as typent_code, i.libelle as label_incoterms, s.remise_client, s.remise_supplier FROM llxkr_societe as s LEFT JOIN llxkr_societe_extrafields as sef ON sef.fk_object=s.rowid LEFT JOIN llxkr_c_effectif as e ON s.fk_effectif = e.id LEFT JOIN llxkr_c_country as c ON s.fk_pays = c.rowid LEFT JOIN llxkr_c_stcomm as st ON s.fk_stcomm = st.id LEFT JOIN llxkr_c_forme_juridique as fj ON s.fk_forme_juridique = fj.code LEFT JOIN llxkr_c_departements as d ON s.fk_departement = d.rowid LEFT JOIN llxkr_c_regions as r ON d.fk_region = r.code_region  LEFT JOIN llxkr_c_typent as te ON s.fk_typent = te.id LEFT JOIN llxkr_c_incoterms as i ON s.fk_incoterms = i.rowid WHERE s.entity IN (1) AND s.rowid = 8
2026-06-10 13:12:32 DEBUG   197.219.82.223  2261558   1358 sql=SELECT s.rowid, s.nom as name, s.name_alias, s.entity, s.ref_ext, s.address, s.datec as date_creation, s.prefix_comm, s.status, s.fk_warehouse, s.price_level, GREATEST(s.tms, sef.tms) as date_modification, s.fk_user_creat, s.fk_user_modif, s.phone, s.phone_mobile, s.fax, s.email, s.socialnetworks, s.url, s.zip, s.town, s.note_private, s.note_public, s.client, s.fournisseur, s.siren as idprof1, s.siret as idprof2, s.ape as idprof3, s.idprof4, s.idprof5, s.idprof6, s.capital, s.tva_intra, s.fk_typent as typent_id, s.fk_effectif as effectif_id, s.fk_forme_juridique as forme_juridique_code, s.birth, s.webservices_url, s.webservices_key, s.model_pdf, s.last_main_doc, s.accountancy_code_customer_general, s.code_compta, s.accountancy_code_supplier_general, s.code_compta_fournisseur, s.accountancy_code_buy, s.accountancy_code_sell, s.vat_reverse_charge as soc_vat_reverse_charge, s.code_client, s.code_fournisseur, s.parent, s.barcode, s.fk_departement as state_id, s.fk_pays as country_id, s.fk_stcomm, s.mode_reglement, s.cond_reglement, s.deposit_percent, s.transport_mode, s.fk_account, s.tva_assuj, s.mode_reglement_supplier, s.cond_reglement_supplier, s.transport_mode_supplier, s.localtax1_assuj, s.localtax1_value, s.localtax2_assuj, s.localtax2_value, s.fk_prospectlevel, s.default_lang, s.logo, s.logo_squarred, s.fk_shipping_method, s.outstanding_limit, s.import_key, s.canvas, s.fk_incoterms, s.location_incoterms, s.order_min_amount, s.supplier_order_min_amount, s.fk_multicurrency, s.multicurrency_code, fj.libelle as forme_juridique, e.libelle as effectif, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, r.rowid as region_id, r.code_region as region_code, st.libelle as stcomm, st.picto as stcomm_picto, te.code as typent_code, i.libelle as label_incoterms, s.remise_client, s.remise_supplier FROM llxkr_societe as s LEFT JOIN llxkr_societe_extrafields as sef ON sef.fk_object=s.rowid LEFT JOIN llxkr_c_effectif as e ON s.fk_effectif = e.id LEFT JOIN llxkr_c_country as c ON s.fk_pays = c.rowid LEFT JOIN llxkr_c_stcomm as st ON s.fk_stcomm = st.id LEFT JOIN llxkr_c_forme_juridique as fj ON s.fk_forme_juridique = fj.code LEFT JOIN llxkr_c_departements as d ON s.fk_departement = d.rowid LEFT JOIN llxkr_c_regions as r ON d.fk_region = r.code_region  LEFT JOIN llxkr_c_typent as te ON s.fk_typent = te.id LEFT JOIN llxkr_c_incoterms as i ON s.fk_incoterms = i.rowid WHERE s.entity IN (1) AND s.rowid = 8
2026-06-10 13:12:32 DEBUG   197.219.82.223  2261558   1358 useRevenueStamp
2026-06-10 13:12:32 DEBUG   197.219.82.223  2261558   1358 sql=SELECT COUNT(*) as nb FROM llxkr_c_revenuestamp as r, llxkr_c_country as c WHERE r.fk_pays = c.rowid AND c.code = 'MZ' AND r.active = 1
2026-06-10 13:12:32 DEBUG   197.219.82.223  2261558   1358 Facture::getSommePaiement
2026-06-10 13:12:32 DEBUG   197.219.82.223  2261558   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 576
2026-06-10 13:12:32 DEBUG   197.219.82.223  2261558   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-06-10 13:12:32 DEBUG   197.219.82.223  2261558   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 576 AND f.type IN (0,2,5)
2026-06-10 13:12:32 DEBUG   197.219.82.223  2261558   1358 DiscountAbsolute::getSumDepositsUsed
2026-06-10 13:12:32 DEBUG   197.219.82.223  2261558   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 576 AND f.type = 3
2026-06-10 13:12:32 DEBUG   197.219.82.223  2261558   1358 DiscountAbsolute::getAvailableDiscounts discount_type=0
2026-06-10 13:12:32 DEBUG   197.219.82.223  2261558   1358 sql=SELECT SUM(rc.amount_ttc) as amount, SUM(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc WHERE rc.entity = 1 AND rc.discount_type=0 AND (rc.fk_facture IS NULL AND rc.fk_facture_line IS NULL) AND rc.fk_soc = 8 AND (fk_facture_source IS NULL OR (description LIKE '(DEPOSIT)%' AND description NOT LIKE '(EXCESS RECEIVED)%'))
2026-06-10 13:12:32 DEBUG   197.219.82.223  2261558   1358 DiscountAbsolute::getAvailableDiscounts discount_type=0
2026-06-10 13:12:32 DEBUG   197.219.82.223  2261558   1358 sql=SELECT SUM(rc.amount_ttc) as amount, SUM(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc WHERE rc.entity = 1 AND rc.discount_type=0 AND (rc.fk_facture IS NULL AND rc.fk_facture_line IS NULL) AND rc.fk_soc = 8 AND (fk_facture_source IS NOT NULL AND (description NOT LIKE '(DEPOSIT)%' OR description LIKE '(EXCESS RECEIVED)%'))
2026-06-10 13:12:32 DEBUG   197.219.82.223  2261558   1358 sql=SELECT COUNT(f.rowid) as nb, SUM(f.total_ttc) as amount, SUM(f.multicurrency_total_ttc) as multicurrency_amount FROM llxkr_facture as f WHERE f.entity = 1 AND paye = 0 AND fk_statut = 1 AND f.type = 2 AND NOT EXISTS (SELECT rowid FROM llxkr_societe_remise_except as rc WHERE rc.discount_type = 0 AND rc.fk_facture = f.rowid AND rc.fk_soc = 8) AND f.fk_soc = 8
2026-06-10 13:12:32 DEBUG   197.219.82.223  2261558   1358 sql=SELECT u.rowid, u.lastname, u.firstname, u.employee, u.gender, u.civility as civility_code, u.birth, u.job, u.email, u.email_oauth2, u.personal_email, u.socialnetworks, u.signature, u.office_phone, u.office_fax, u.user_mobile, u.personal_mobile, u.address, u.zip, u.town, u.fk_state as state_id, u.fk_country as country_id, u.admin, u.login, u.note_private, u.note_public, u.pass, u.pass_crypted, u.pass_temp, u.api_key, u.fk_soc, u.fk_socpeople, u.fk_member, u.fk_user, u.ldap_sid, u.fk_user_expense_validator, u.fk_user_holiday_validator, fk_user_creat as user_creation_id, fk_user_modif as user_modification_id, u.statut as status, u.lang, u.entity, u.datec as datec, GREATEST(u.tms, uef.tms) as datem, u.datelastlogin as datel, u.datepreviouslogin as datep, u.flagdelsessionsbefore, u.iplastlogin, u.ippreviouslogin, u.datelastpassvalidation, u.datestartvalidity, u.dateendvalidity, u.photo as photo, u.openid as openid, u.accountancy_code_user_general, u.accountancy_code, u.thm, u.tjm, u.salary, u.salaryextra, u.weeklyhours, u.color, u.dateemployment, u.dateemploymentend, u.fk_warehouse, u.ref_ext, u.default_range, u.default_c_exp_tax_cat, u.national_registration_number, u.ref_employee, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, s.label as label_establishment, u.fk_establishment FROM llxkr_user as u LEFT JOIN llxkr_user_extrafields as uef ON uef.fk_object = u.rowid LEFT JOIN llxkr_c_country as c ON u.fk_country = c.rowid LEFT JOIN llxkr_c_departements as d ON u.fk_state = d.rowid LEFT JOIN llxkr_establishment as s ON u.fk_establishment = s.rowid WHERE u.rowid = 2 ORDER BY u.entity ASC
2026-06-10 13:12:32 DEBUG   197.219.82.223  2261558   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'user' ORDER BY pos
2026-06-10 13:12:32 DEBUG   197.219.82.223  2261558   1358 sql=SELECT rowid FROM llxkr_facture WHERE fk_facture_source = 576 AND type < 2 ORDER BY fk_statut DESC
2026-06-10 13:12:32 DEBUG   197.219.82.223  2261558   1358 Facture::liste_contact
2026-06-10 13:12:32 DEBUG   197.219.82.223  2261558   1358 sql=SELECT ec.rowid, ec.statut as statuslink, ec.fk_socpeople as id, ec.fk_c_type_contact, '-1' as socid, t.statut as statuscontact, t.login, t.photo, t.gender, t.fk_country as country_id, t.civility as civility, t.lastname as lastname, t.firstname, t.email, t.address, t.zip, t.town, tc.source, tc.element, tc.code, tc.libelle as type_label, co.label as country FROM llxkr_c_type_contact as tc, llxkr_element_contact as ec LEFT JOIN llxkr_user as t on ec.fk_socpeople = t.rowid LEFT JOIN llxkr_c_country as co ON co.rowid = t.fk_country WHERE ec.element_id = 576 AND ec.fk_c_type_contact = tc.rowid AND tc.element = 'facture' AND tc.source = 'internal' AND tc.active = 1 ORDER BY t.lastname ASC
2026-06-10 13:12:32 DEBUG   197.219.82.223  2261558   1358 Facture::liste_contact
2026-06-10 13:12:32 DEBUG   197.219.82.223  2261558   1358 sql=SELECT ec.rowid, ec.statut as statuslink, ec.fk_socpeople as id, ec.fk_c_type_contact, t.fk_soc as socid, t.statut as statuscontact, t.fk_pays as country_id, t.civility as civility, t.lastname as lastname, t.firstname, t.email, t.address, t.zip, t.town, tc.source, tc.element, tc.code, tc.libelle as type_label, co.label as country FROM llxkr_c_type_contact as tc, llxkr_element_contact as ec LEFT JOIN llxkr_socpeople as t on ec.fk_socpeople = t.rowid LEFT JOIN llxkr_c_country as co ON co.rowid = t.fk_pays WHERE ec.element_id = 576 AND ec.fk_c_type_contact = tc.rowid AND tc.element = 'facture' AND tc.source = 'external' AND tc.active = 1 ORDER BY t.lastname ASC
2026-06-10 13:12:32 INFO    197.219.82.223  2261558   1358 files.lib.php::dol_dir_list path=/home/joderbya/ssdatadir/facture/FA2604-0557 types=files recursive=0 filter="" excludefilter="(\\.meta|_preview.*\\.png)$"
2026-06-10 13:12:32 DEBUG   197.219.82.223  2261558   1358 sql=SELECT COUNT(rowid) as nb FROM llxkr_links WHERE objecttype = 'facture' AND objectid = 576 AND entity = 1
2026-06-10 13:12:32 DEBUG   197.219.82.223  2261558   1358 Facture::getSommePaiement
2026-06-10 13:12:32 DEBUG   197.219.82.223  2261558   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 576
2026-06-10 13:12:32 DEBUG   197.219.82.223  2261558   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-06-10 13:12:32 DEBUG   197.219.82.223  2261558   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 576 AND f.type IN (0,2,5)
2026-06-10 13:12:32 DEBUG   197.219.82.223  2261558   1358 DiscountAbsolute::getSumDepositsUsed
2026-06-10 13:12:32 DEBUG   197.219.82.223  2261558   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 576 AND f.type = 3
2026-06-10 13:12:32 DEBUG   197.219.82.223  2261558   1358 sql=SELECT MAX(te.ref) FROM llxkr_facture as te, llxkr_societe as s LEFT JOIN llxkr_societe_commerciaux as sc ON s.rowid = sc.fk_soc WHERE te.ref < 'FA2604-0557' AND sc.fk_user = 2 AND te.fk_soc = s.rowid AND te.entity IN (1)
2026-06-10 13:12:32 DEBUG   197.219.82.223  2261558   1358 sql=SELECT MIN(te.ref) FROM llxkr_facture as te, llxkr_societe as s LEFT JOIN llxkr_societe_commerciaux as sc ON s.rowid = sc.fk_soc WHERE te.ref > 'FA2604-0557' AND (sc.fk_user = 2) AND te.fk_soc = s.rowid AND te.entity IN (1)
2026-06-10 13:12:32 DEBUG   197.219.82.223  2261558   1358 sql=SELECT rowid FROM llxkr_facture WHERE fk_facture_source = 576 AND type = 2
2026-06-10 13:12:32 DEBUG   197.219.82.223  2261558   1358 sql=SELECT rowid, code, label FROM llxkr_c_input_reason WHERE active > 0
2026-06-10 13:12:32 DEBUG   197.219.82.223  2261558   1358 Form::load_cache_conditions_paiements
2026-06-10 13:12:32 DEBUG   197.219.82.223  2261558   1358 sql=SELECT rowid, code, libelle as label, deposit_percent, entity FROM llxkr_c_payment_term WHERE entity IN (1) AND active > 0 ORDER BY sortorder
2026-06-10 13:12:32 DEBUG   197.219.82.223  2261558   1358 Form::load_cache_types_paiements
2026-06-10 13:12:32 DEBUG   197.219.82.223  2261558   1358 sql=SELECT id, code, libelle as label, type, entity, active FROM llxkr_c_paiement WHERE entity IN (1)
2026-06-10 13:12:32 DEBUG   197.219.82.223  2261558   1358 Translate::getLabelFromKey
2026-06-10 13:12:32 DEBUG   197.219.82.223  2261558   1358 sql=SELECT libelle as label FROM llxkr_c_paiement WHERE code = 'LCR' AND entity IN (1)
2026-06-10 13:12:32 DEBUG   197.219.82.223  2261558   1358 Translate::getLabelFromKey
2026-06-10 13:12:32 DEBUG   197.219.82.223  2261558   1358 sql=SELECT libelle as label FROM llxkr_c_paiement WHERE code = 'KLA' AND entity IN (1)
2026-06-10 13:12:32 DEBUG   197.219.82.223  2261558   1358 Translate::getLabelFromKey
2026-06-10 13:12:32 DEBUG   197.219.82.223  2261558   1358 sql=SELECT libelle as label FROM llxkr_c_paiement WHERE code = 'SOF' AND entity IN (1)
2026-06-10 13:12:32 DEBUG   197.219.82.223  2261558   1358 Translate::getLabelFromKey
2026-06-10 13:12:32 DEBUG   197.219.82.223  2261558   1358 sql=SELECT libelle as label FROM llxkr_c_paiement WHERE code = 'BANCON' AND entity IN (1)
2026-06-10 13:12:32 DEBUG   197.219.82.223  2261558   1358 Translate::getLabelFromKey
2026-06-10 13:12:32 DEBUG   197.219.82.223  2261558   1358 sql=SELECT libelle as label FROM llxkr_c_paiement WHERE code = 'IDE' AND entity IN (1)
2026-06-10 13:12:32 DEBUG   197.219.82.223  2261558   1358 Translate::getLabelFromKey
2026-06-10 13:12:32 DEBUG   197.219.82.223  2261558   1358 sql=SELECT libelle as label FROM llxkr_c_paiement WHERE code = 'GIR' AND entity IN (1)
2026-06-10 13:12:32 DEBUG   197.219.82.223  2261558   1358 Account::fetch
2026-06-10 13:12:32 DEBUG   197.219.82.223  2261558   1358 sql=SELECT ba.rowid, ba.ref, ba.label, ba.bank, ba.number, ba.courant as type, ba.clos as status, ba.rappro, ba.url, ba.code_banque, ba.code_guichet, ba.cle_rib, ba.bic, ba.iban_prefix as iban, ba.domiciliation as address, ba.pti_in_ctti, ba.proprio as owner_name, ba.owner_address, ba.owner_zip, ba.owner_town, ba.owner_country_id, ba.state_id, ba.fk_pays as country_id, ba.account_number, ba.fk_accountancy_journal, ba.currency_code, ba.min_allowed, ba.min_desired, ba.comment, ba.datec as date_creation, ba.tms as date_modification, ba.ics, ba.ics_transfer, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, aj.code as accountancy_journal FROM llxkr_bank_account as ba LEFT JOIN llxkr_c_country as c ON ba.fk_pays = c.rowid LEFT JOIN llxkr_c_departements as d ON ba.state_id = d.rowid LEFT JOIN llxkr_accounting_journal as aj ON aj.rowid=ba.fk_accountancy_journal WHERE ba.entity IN (1) AND ba.rowid = 1
2026-06-10 13:12:32 DEBUG   197.219.82.223  2261558   1358 sql=SELECT p.datep as dp, p.ref, p.num_paiement as num_payment, p.rowid, p.fk_bank, c.code as payment_code, c.libelle as payment_label, pf.amount, ba.rowid as baid, ba.ref as baref, ba.label, ba.number as banumber, ba.account_number, ba.fk_accountancy_journal, ba.currency_code as bacurrency_code FROM llxkr_paiement_facture as pf, llxkr_paiement as p LEFT JOIN llxkr_c_paiement as c ON p.fk_paiement = c.id LEFT JOIN llxkr_bank as b ON p.fk_bank = b.rowid LEFT JOIN llxkr_bank_account as ba ON b.fk_account = ba.rowid WHERE pf.fk_facture = 576 AND pf.fk_paiement = p.rowid AND p.entity IN (1) ORDER BY p.datep, p.tms
2026-06-10 13:12:32 DEBUG   197.219.82.223  2261558   1358 sql=SELECT re.rowid, re.amount_ht, re.amount_tva, re.amount_ttc, re.description, re.fk_facture_source FROM llxkr_societe_remise_except as re WHERE fk_facture = 576
2026-06-10 13:12:32 DEBUG   197.219.82.223  2261558   1358 Facture::fetch_lines
2026-06-10 13:12:32 DEBUG   197.219.82.223  2261558   1358 sql=SELECT l.rowid, l.fk_facture, l.fk_product, l.fk_parent_line, l.label as custom_label, l.description, l.product_type, l.price, l.qty, l.vat_src_code, l.tva_tx, l.localtax1_tx, l.localtax2_tx, l.localtax1_type, l.localtax2_type, l.remise_percent, l.fk_remise_except, l.subprice, l.ref_ext, l.situation_percent, l.fk_prev_id, l.rang, l.special_code, l.batch, l.fk_warehouse, l.date_start as date_start, l.date_end as date_end, l.info_bits, l.total_ht, l.total_tva, l.total_localtax1, l.total_localtax2, l.total_ttc, l.fk_code_ventilation, l.fk_product_fournisseur_price as fk_fournprice, l.buy_price_ht as pa_ht, l.fk_unit, l.extraparams, l.fk_multicurrency, l.multicurrency_code, l.multicurrency_subprice, l.multicurrency_total_ht, l.multicurrency_total_tva, l.multicurrency_total_ttc, p.ref as product_ref, p.fk_product_type as fk_product_type, p.label as product_label, p.description as product_desc, p.barcode as product_barcode FROM llxkr_facturedet as l LEFT JOIN llxkr_product as p ON l.fk_product = p.rowid WHERE l.fk_facture = 576 ORDER BY l.rang, l.rowid
2026-06-10 13:12:32 DEBUG   197.219.82.223  2261558   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'facturedet' ORDER BY pos
2026-06-10 13:12:32 DEBUG   197.219.82.223  2261558   1358 sql=SELECT COUNT(ab.rowid) as nb FROM llxkr_accounting_bookkeeping as ab WHERE ab.doc_type = 'customer_invoice' AND ab.fk_doc = 576
2026-06-10 13:12:32 DEBUG   197.219.82.223  2261558   1358 DiscountAbsolute::fetch
2026-06-10 13:12:32 DEBUG   197.219.82.223  2261558   1358 sql=SELECT sr.rowid, sr.fk_soc, sr.discount_type, sr.fk_user, sr.amount_ht, sr.amount_tva, sr.amount_ttc, sr.tva_tx, sr.vat_src_code, sr.multicurrency_amount_ht, sr.multicurrency_amount_tva, sr.multicurrency_amount_ttc, sr.fk_facture_line, sr.fk_facture, sr.fk_facture_source, sr.fk_invoice_supplier_line, sr.fk_invoice_supplier, sr.fk_invoice_supplier_source, sr.description, sr.datec, f.ref as ref_facture_source, f.type as type_facture_source, fsup.ref as ref_invoice_supplier_source, fsup.type as type_invoice_supplier_source FROM llxkr_societe_remise_except as sr LEFT JOIN llxkr_facture as f ON sr.fk_facture_source = f.rowid LEFT JOIN llxkr_facture_fourn as fsup ON sr.fk_invoice_supplier_source = fsup.rowid WHERE sr.entity IN (1) AND sr.fk_facture_source = 576
2026-06-10 13:12:32 DEBUG   197.219.82.223  2261558   1358 sql=SELECT COUNT(ab.rowid) as nb FROM llxkr_accounting_bookkeeping as ab WHERE ab.doc_type = 'customer_invoice' AND ab.fk_doc = 576
2026-06-10 13:12:32 DEBUG   197.219.82.223  2261558   1358 Call getNextNumRef with FACTURE_ADDON = mod_facture_terre, thirdparty=Programa Mundial Para Alimentação, type=TE_ADMIN, mode=last
2026-06-10 13:12:32 DEBUG   197.219.82.223  2261558   1358 mod_facture_terre::getNextValue mode=last
2026-06-10 13:12:32 DEBUG   197.219.82.223  2261558   1358 sql=SELECT MAX(CAST(SUBSTRING(ref FROM 8) AS SIGNED)) as max FROM llxkr_facture WHERE ref LIKE 'FA____-%' AND entity IN (1)
2026-06-10 13:12:32 DEBUG   197.219.82.223  2261558   1358 sql=SELECT ref as ref FROM llxkr_facture WHERE ref LIKE 'FA____-0560' AND entity IN (1) ORDER BY ref DESC
2026-06-10 13:12:32 INFO    197.219.82.223  2261558   1358 files.lib.php::dol_dir_list path=/home/joderbya/ssdatadir/facture/FA2604-0557 types=files recursive=0 filter="" excludefilter="(\\.meta|_preview.*.*\\.png)$"
2026-06-10 13:12:32 DEBUG   197.219.82.223  2261558   1358 /core/lib/function2.lib.php::getListOfModels
2026-06-10 13:12:32 DEBUG   197.219.82.223  2261558   1358 sql=SELECT nom as id, nom as doc_template_name, libelle as label, description as description FROM llxkr_document_model WHERE type = 'invoice' AND entity IN (0,1) ORDER BY description DESC
2026-06-10 13:12:32 DEBUG   197.219.82.223  2261558   1358 Link::fetchAll
2026-06-10 13:12:32 DEBUG   197.219.82.223  2261558   1358 sql=SELECT rowid, entity, datea, url, label, objecttype, objectid, share,share_pass  FROM llxkr_links WHERE objecttype = 'facture' AND objectid = 576 AND entity = 1
2026-06-10 13:12:32 DEBUG   197.219.82.223  2261558   1358 Link::fetchAll num=0
2026-06-10 13:12:32 DEBUG   197.219.82.223  2261558   1358 sql=SELECT rowid, label, entity, filename, filepath, fullpath_orig, keywords, cover, gen_or_uploaded, extraparams, date_c, tms as date_m, fk_user_c, fk_user_m, acl, position, share FROM llxkr_ecm_files WHERE entity = 1 AND filepath = 'facture/FA2604-0557'
2026-06-10 13:12:32 DEBUG   197.219.82.223  2261558   1358 sql=SELECT s.rowid as socid, s.nom as name, s.client, t.rowid, t.ref, t.ref_client, t.total_ht FROM llxkr_societe as s, llxkr_commande as t WHERE t.fk_soc = s.rowid AND t.fk_soc IN (8) AND t.entity IN (1)
2026-06-10 13:12:32 DEBUG   197.219.82.223  2261558   1358 sql=SELECT s.rowid as socid, s.nom as name, s.client, t.rowid, t.titre as ref, t.total_ht FROM llxkr_societe as s, llxkr_facture_rec as t WHERE t.fk_soc = s.rowid AND t.fk_soc IN (8) AND t.entity IN (1)
2026-06-10 13:12:32 DEBUG   197.219.82.223  2261558   1358 ActionComm::getActions
2026-06-10 13:12:32 DEBUG   197.219.82.223  2261558   1358 sql=SELECT a.id FROM llxkr_actioncomm as a WHERE a.entity IN (1) AND a.fk_element = 576 AND a.elementtype = 'invoice' ORDER BY a.datep DESC, a.id DESC LIMIT 11
2026-06-10 13:12:32 INFO    197.219.82.223  2261558   1358 --- End access to /nacala/compta/facture/card.php
2026-06-10 13:12:34 DEBUG   197.219.82.223  2261599   1358 - This is an already logged session. _SESSION['dol_login']=imartinho _SESSION['dol_entity']=1
2026-06-10 13:12:34 DEBUG   197.219.82.223  2261599   1358 sql=SELECT u.rowid, u.lastname, u.firstname, u.employee, u.gender, u.civility as civility_code, u.birth, u.job, u.email, u.email_oauth2, u.personal_email, u.socialnetworks, u.signature, u.office_phone, u.office_fax, u.user_mobile, u.personal_mobile, u.address, u.zip, u.town, u.fk_state as state_id, u.fk_country as country_id, u.admin, u.login, u.note_private, u.note_public, u.pass, u.pass_crypted, u.pass_temp, u.api_key, u.fk_soc, u.fk_socpeople, u.fk_member, u.fk_user, u.ldap_sid, u.fk_user_expense_validator, u.fk_user_holiday_validator, fk_user_creat as user_creation_id, fk_user_modif as user_modification_id, u.statut as status, u.lang, u.entity, u.datec as datec, GREATEST(u.tms, uef.tms) as datem, u.datelastlogin as datel, u.datepreviouslogin as datep, u.flagdelsessionsbefore, u.iplastlogin, u.ippreviouslogin, u.datelastpassvalidation, u.datestartvalidity, u.dateendvalidity, u.photo as photo, u.openid as openid, u.accountancy_code_user_general, u.accountancy_code, u.thm, u.tjm, u.salary, u.salaryextra, u.weeklyhours, u.color, u.dateemployment, u.dateemploymentend, u.fk_warehouse, u.ref_ext, u.default_range, u.default_c_exp_tax_cat, u.national_registration_number, u.ref_employee, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, s.label as label_establishment, u.fk_establishment FROM llxkr_user as u LEFT JOIN llxkr_user_extrafields as uef ON uef.fk_object = u.rowid LEFT JOIN llxkr_c_country as c ON u.fk_country = c.rowid LEFT JOIN llxkr_c_departements as d ON u.fk_state = d.rowid LEFT JOIN llxkr_establishment as s ON u.fk_establishment = s.rowid WHERE u.entity IN (0, 1) AND u.login = 'imartinho' ORDER BY u.entity ASC
2026-06-10 13:12:34 DEBUG   197.219.82.223  2261599   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'user' ORDER BY pos
2026-06-10 13:12:34 DEBUG   197.219.82.223  2261599   1358 sql=SELECT param, value FROM llxkr_user_param WHERE fk_user = 2 AND entity = 1
2026-06-10 13:12:34 DEBUG   197.219.82.223  2261599   1358 sql=SELECT DISTINCT r.module, r.perms, r.subperms FROM llxkr_user_rights as ur, llxkr_rights_def as r WHERE r.id = ur.fk_id AND r.entity = 1 AND ur.entity = 1 AND ur.fk_user = 2 AND r.perms IS NOT NULL AND r.perms NOT LIKE '%_advance'
2026-06-10 13:12:34 DEBUG   197.219.82.223  2261599   1358 sql=SELECT DISTINCT r.module, r.perms, r.subperms, r.entity FROM llxkr_usergroup_rights as gr, llxkr_usergroup_user as gu, llxkr_rights_def as r WHERE r.id = gr.fk_id AND gr.entity = 1 AND gu.entity IN (0,1) AND r.entity = 1 AND gr.fk_usergroup = gu.fk_usergroup AND gu.fk_user = 2 AND r.perms IS NOT NULL AND r.perms NOT LIKE '%_advance'
2026-06-10 13:12:34 NOTICE  197.219.82.223  2261599   1358 --- Access to GET /nacala/viewimage.php - action=, massaction= NOTOKENRENEWAL=1
2026-06-10 13:12:34 INFO    197.219.82.223  2261599   1358 dol_check_secure_access_document modulepart=apercufacture original_file=FA2604-0557/FA2604-0557.pdf_preview.png entity=1
2026-06-10 13:12:34 INFO    197.219.82.223  2261599   1358 viewimage.php return file /home/joderbya/ssdatadir/facture/FA2604-0557/FA2604-0557.pdf_preview.png filename=FA2604-0557.pdf_preview.png content-type=image/png
2026-06-10 13:12:34 INFO    197.219.82.223  2261599   1358 --- End access to /nacala/viewimage.php
2026-06-10 13:12:38 DEBUG   197.219.82.223  2261648   1358 - This is an already logged session. _SESSION['dol_login']=imartinho _SESSION['dol_entity']=1
2026-06-10 13:12:38 DEBUG   197.219.82.223  2261648   1358 sql=SELECT u.rowid, u.lastname, u.firstname, u.employee, u.gender, u.civility as civility_code, u.birth, u.job, u.email, u.email_oauth2, u.personal_email, u.socialnetworks, u.signature, u.office_phone, u.office_fax, u.user_mobile, u.personal_mobile, u.address, u.zip, u.town, u.fk_state as state_id, u.fk_country as country_id, u.admin, u.login, u.note_private, u.note_public, u.pass, u.pass_crypted, u.pass_temp, u.api_key, u.fk_soc, u.fk_socpeople, u.fk_member, u.fk_user, u.ldap_sid, u.fk_user_expense_validator, u.fk_user_holiday_validator, fk_user_creat as user_creation_id, fk_user_modif as user_modification_id, u.statut as status, u.lang, u.entity, u.datec as datec, GREATEST(u.tms, uef.tms) as datem, u.datelastlogin as datel, u.datepreviouslogin as datep, u.flagdelsessionsbefore, u.iplastlogin, u.ippreviouslogin, u.datelastpassvalidation, u.datestartvalidity, u.dateendvalidity, u.photo as photo, u.openid as openid, u.accountancy_code_user_general, u.accountancy_code, u.thm, u.tjm, u.salary, u.salaryextra, u.weeklyhours, u.color, u.dateemployment, u.dateemploymentend, u.fk_warehouse, u.ref_ext, u.default_range, u.default_c_exp_tax_cat, u.national_registration_number, u.ref_employee, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, s.label as label_establishment, u.fk_establishment FROM llxkr_user as u LEFT JOIN llxkr_user_extrafields as uef ON uef.fk_object = u.rowid LEFT JOIN llxkr_c_country as c ON u.fk_country = c.rowid LEFT JOIN llxkr_c_departements as d ON u.fk_state = d.rowid LEFT JOIN llxkr_establishment as s ON u.fk_establishment = s.rowid WHERE u.entity IN (0, 1) AND u.login = 'imartinho' ORDER BY u.entity ASC
2026-06-10 13:12:38 DEBUG   197.219.82.223  2261648   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'user' ORDER BY pos
2026-06-10 13:12:38 DEBUG   197.219.82.223  2261648   1358 sql=SELECT param, value FROM llxkr_user_param WHERE fk_user = 2 AND entity = 1
2026-06-10 13:12:38 DEBUG   197.219.82.223  2261648   1358 sql=SELECT DISTINCT r.module, r.perms, r.subperms FROM llxkr_user_rights as ur, llxkr_rights_def as r WHERE r.id = ur.fk_id AND r.entity = 1 AND ur.entity = 1 AND ur.fk_user = 2 AND r.perms IS NOT NULL AND r.perms NOT LIKE '%_advance'
2026-06-10 13:12:38 DEBUG   197.219.82.223  2261648   1358 sql=SELECT DISTINCT r.module, r.perms, r.subperms, r.entity FROM llxkr_usergroup_rights as gr, llxkr_usergroup_user as gu, llxkr_rights_def as r WHERE r.id = gr.fk_id AND gr.entity = 1 AND gu.entity IN (0,1) AND r.entity = 1 AND gr.fk_usergroup = gu.fk_usergroup AND gu.fk_user = 2 AND r.perms IS NOT NULL AND r.perms NOT LIKE '%_advance'
2026-06-10 13:12:38 NOTICE  197.219.82.223  2261648   1358 --- Access to GET /nacala/document.php - action=, massaction= NOTOKENRENEWAL=1
2026-06-10 13:12:38 INFO    197.219.82.223  2261648   1358 dol_check_secure_access_document modulepart=invoice original_file=FA2604-0557/FA2604-0557.pdf entity=1
2026-06-10 13:12:38 INFO    197.219.82.223  2261648   1358 document.php download /home/joderbya/ssdatadir/facture/FA2604-0557/FA2604-0557.pdf filename=FA2604-0557.pdf content-type=application/pdf
2026-06-10 13:12:38 INFO    197.219.82.223  2261648   1358 --- End access to /nacala/document.php
2026-06-10 13:12:51 DEBUG   197.219.82.223  2261841   1358 - This is an already logged session. _SESSION['dol_login']=imartinho _SESSION['dol_entity']=1
2026-06-10 13:12:51 DEBUG   197.219.82.223  2261841   1358 sql=SELECT u.rowid, u.lastname, u.firstname, u.employee, u.gender, u.civility as civility_code, u.birth, u.job, u.email, u.email_oauth2, u.personal_email, u.socialnetworks, u.signature, u.office_phone, u.office_fax, u.user_mobile, u.personal_mobile, u.address, u.zip, u.town, u.fk_state as state_id, u.fk_country as country_id, u.admin, u.login, u.note_private, u.note_public, u.pass, u.pass_crypted, u.pass_temp, u.api_key, u.fk_soc, u.fk_socpeople, u.fk_member, u.fk_user, u.ldap_sid, u.fk_user_expense_validator, u.fk_user_holiday_validator, fk_user_creat as user_creation_id, fk_user_modif as user_modification_id, u.statut as status, u.lang, u.entity, u.datec as datec, GREATEST(u.tms, uef.tms) as datem, u.datelastlogin as datel, u.datepreviouslogin as datep, u.flagdelsessionsbefore, u.iplastlogin, u.ippreviouslogin, u.datelastpassvalidation, u.datestartvalidity, u.dateendvalidity, u.photo as photo, u.openid as openid, u.accountancy_code_user_general, u.accountancy_code, u.thm, u.tjm, u.salary, u.salaryextra, u.weeklyhours, u.color, u.dateemployment, u.dateemploymentend, u.fk_warehouse, u.ref_ext, u.default_range, u.default_c_exp_tax_cat, u.national_registration_number, u.ref_employee, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, s.label as label_establishment, u.fk_establishment FROM llxkr_user as u LEFT JOIN llxkr_user_extrafields as uef ON uef.fk_object = u.rowid LEFT JOIN llxkr_c_country as c ON u.fk_country = c.rowid LEFT JOIN llxkr_c_departements as d ON u.fk_state = d.rowid LEFT JOIN llxkr_establishment as s ON u.fk_establishment = s.rowid WHERE u.entity IN (0, 1) AND u.login = 'imartinho' ORDER BY u.entity ASC
2026-06-10 13:12:51 DEBUG   197.219.82.223  2261841   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'user' ORDER BY pos
2026-06-10 13:12:51 DEBUG   197.219.82.223  2261841   1358 sql=SELECT param, value FROM llxkr_user_param WHERE fk_user = 2 AND entity = 1
2026-06-10 13:12:51 DEBUG   197.219.82.223  2261841   1358 sql=SELECT DISTINCT r.module, r.perms, r.subperms FROM llxkr_user_rights as ur, llxkr_rights_def as r WHERE r.id = ur.fk_id AND r.entity = 1 AND ur.entity = 1 AND ur.fk_user = 2 AND r.perms IS NOT NULL AND r.perms NOT LIKE '%_advance'
2026-06-10 13:12:51 DEBUG   197.219.82.223  2261841   1358 sql=SELECT DISTINCT r.module, r.perms, r.subperms, r.entity FROM llxkr_usergroup_rights as gr, llxkr_usergroup_user as gu, llxkr_rights_def as r WHERE r.id = gr.fk_id AND gr.entity = 1 AND gu.entity IN (0,1) AND r.entity = 1 AND gr.fk_usergroup = gu.fk_usergroup AND gu.fk_user = 2 AND r.perms IS NOT NULL AND r.perms NOT LIKE '%_advance'
2026-06-10 13:12:51 NOTICE  197.219.82.223  2261841   1358 --- Access to GET /nacala/compta/facture/list.php - action=, massaction=
2026-06-10 13:12:51 DEBUG   197.219.82.223  2261841   1358 sql=SELECT m.rowid, m.type, m.module, m.fk_menu, m.fk_mainmenu, m.fk_leftmenu, m.url, m.titre, m.prefix, m.langs, m.perms, m.enabled, m.target, m.mainmenu, m.leftmenu, m.position, m.showtopmenuinframe FROM llxkr_menu as m WHERE m.entity IN (0,1) AND m.menu_handler IN ('eldy','all') AND m.usertype IN (0,2) ORDER BY m.type DESC, m.position, m.rowid
2026-06-10 13:12:51 DEBUG   197.219.82.223  2261841   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'facture' ORDER BY pos
2026-06-10 13:12:51 DEBUG   197.219.82.223  2261841   1358 Facture::getArrayOfInvoiceSubtypes
2026-06-10 13:12:51 DEBUG   197.219.82.223  2261841   1358 sql=SELECT rowid, code, label as label FROM llxkr_c_invoice_subtype WHERE active = 1 AND fk_country = 159 AND entity IN(1) ORDER by rowid, code
2026-06-10 13:12:51 DEBUG   197.219.82.223  2261841   1358 sql=SELECT COUNT(*) as nbtotalofrecords FROM llxkr_societe as s LEFT JOIN llxkr_societe as s2 ON s2.rowid = s.parent LEFT JOIN llxkr_c_country as country on (country.rowid = s.fk_pays) LEFT JOIN llxkr_c_typent as typent on (typent.id = s.fk_typent) LEFT JOIN llxkr_c_departements as state on (state.rowid = s.fk_departement), llxkr_facture as f FORCE INDEX(idx_facture_datef) LEFT JOIN llxkr_projet as p ON p.rowid = f.fk_projet LEFT JOIN llxkr_user AS u ON f.fk_user_author = u.rowid WHERE f.fk_soc = s.rowid AND f.entity IN (1) AND EXISTS (SELECT sc.fk_soc FROM llxkr_societe_commerciaux as sc WHERE sc.fk_soc = f.fk_soc AND sc.fk_user = 2)
2026-06-10 13:12:51 DEBUG   197.219.82.223  2261841   1358 sql=SELECT f.rowid as id, f.ref, f.ref_client, f.fk_soc, f.type, f.subtype, f.note_private, f.note_public, f.increment, f.fk_mode_reglement, f.fk_cond_reglement, f.total_ht, f.total_tva, f.total_ttc, f.localtax1 as total_localtax1, f.localtax2 as total_localtax2, f.fk_user_author, f.fk_multicurrency, f.multicurrency_code, f.multicurrency_tx, f.multicurrency_total_ht, f.multicurrency_total_tva as multicurrency_total_vat, f.multicurrency_total_ttc, f.datef, f.date_valid, f.date_lim_reglement as datelimite, f.fk_input_reason, f.module_source, f.pos_source, f.paye as paye, f.fk_statut as status, f.import_key, f.close_code, f.datec as date_creation, f.tms as date_modification, f.date_closing as date_closing, f.retained_warranty, f.retained_warranty_date_limit, f.situation_final, f.situation_cycle_ref, f.situation_counter, f.payment_reference, f.dispute_status, s.rowid as socid, s.nom as name, s.name_alias as alias, s.email, s.phone, s.fax, s.address, s.town, s.zip, s.fk_pays, s.client, s.fournisseur, s.code_client, s.code_fournisseur, s.code_compta as code_compta_client, s.code_compta_fournisseur, s.parent as fk_parent, s2.nom as name2, typent.code as typent_code, state.code_departement as state_code, state.nom as state_name, country.code as country_code, f.fk_fac_rec_source, p.rowid as project_id, p.ref as project_ref, p.title as project_label, u.login, u.lastname, u.firstname, u.email as user_email, u.statut as user_statut, u.entity, u.photo, u.office_phone, u.office_fax, u.user_mobile, u.job, u.gender FROM llxkr_societe as s LEFT JOIN llxkr_societe as s2 ON s2.rowid = s.parent LEFT JOIN llxkr_c_country as country on (country.rowid = s.fk_pays) LEFT JOIN llxkr_c_typent as typent on (typent.id = s.fk_typent) LEFT JOIN llxkr_c_departements as state on (state.rowid = s.fk_departement), llxkr_facture as f FORCE INDEX(idx_facture_datef) LEFT JOIN llxkr_projet as p ON p.rowid = f.fk_projet LEFT JOIN llxkr_user AS u ON f.fk_user_author = u.rowid WHERE f.fk_soc = s.rowid AND f.entity IN (1) AND EXISTS (SELECT sc.fk_soc FROM llxkr_societe_commerciaux as sc WHERE sc.fk_soc = f.fk_soc AND sc.fk_user = 2) ORDER BY f.datef DESC LIMIT 26
2026-06-10 13:12:51 DEBUG   197.219.82.223  2261841   1358 sql=SELECT t.localtax1, t.localtax2 FROM llxkr_c_tva as t, llxkr_c_country as c WHERE t.fk_pays = c.rowid AND c.code = 'MZ' AND t.active = 1 AND t.entity IN (1) AND t.localtax1_type <> '0'
2026-06-10 13:12:51 DEBUG   197.219.82.223  2261841   1358 sql=SELECT t.localtax1, t.localtax2 FROM llxkr_c_tva as t, llxkr_c_country as c WHERE t.fk_pays = c.rowid AND c.code = 'MZ' AND t.active = 1 AND t.entity IN (1) AND t.localtax2_type <> '0'
2026-06-10 13:12:51 DEBUG   197.219.82.223  2261841   1358 FormCompany::typent_array
2026-06-10 13:12:51 DEBUG   197.219.82.223  2261841   1358 sql=SELECT id, code, libelle as label FROM llxkr_c_typent WHERE active = 1 AND (fk_country IS NULL OR fk_country = 159) ORDER by position, id
2026-06-10 13:12:51 DEBUG   197.219.82.223  2261841   1358 Facture::getSommePaiement
2026-06-10 13:12:51 DEBUG   197.219.82.223  2261841   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 576
2026-06-10 13:12:51 DEBUG   197.219.82.223  2261841   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-06-10 13:12:51 DEBUG   197.219.82.223  2261841   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 576 AND f.type IN (0,2,5)
2026-06-10 13:12:51 DEBUG   197.219.82.223  2261841   1358 DiscountAbsolute::getSumDepositsUsed
2026-06-10 13:12:51 DEBUG   197.219.82.223  2261841   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 576 AND f.type = 3
2026-06-10 13:12:51 DEBUG   197.219.82.223  2261841   1358 Facture::getSommePaiement
2026-06-10 13:12:51 DEBUG   197.219.82.223  2261841   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 576
2026-06-10 13:12:51 DEBUG   197.219.82.223  2261841   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-06-10 13:12:51 DEBUG   197.219.82.223  2261841   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 576 AND f.type IN (0,2,5)
2026-06-10 13:12:51 DEBUG   197.219.82.223  2261841   1358 DiscountAbsolute::getSumDepositsUsed
2026-06-10 13:12:51 DEBUG   197.219.82.223  2261841   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 576 AND f.type = 3
2026-06-10 13:12:51 INFO    197.219.82.223  2261841   1358 files.lib.php::dol_dir_list path=/home/joderbya/ssdatadir/facture/FA2604-0557 types=files recursive=0 filter="^FA2604\\-0557\\." excludefilter="\\.meta$|\\.png$"
2026-06-10 13:12:51 DEBUG   197.219.82.223  2261841   1358 Facture::getSommePaiement
2026-06-10 13:12:51 DEBUG   197.219.82.223  2261841   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 580
2026-06-10 13:12:51 DEBUG   197.219.82.223  2261841   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-06-10 13:12:51 DEBUG   197.219.82.223  2261841   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 580 AND f.type IN (0,2,5)
2026-06-10 13:12:51 DEBUG   197.219.82.223  2261841   1358 DiscountAbsolute::getSumDepositsUsed
2026-06-10 13:12:51 DEBUG   197.219.82.223  2261841   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 580 AND f.type = 3
2026-06-10 13:12:51 DEBUG   197.219.82.223  2261841   1358 Facture::getSommePaiement
2026-06-10 13:12:51 DEBUG   197.219.82.223  2261841   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 580
2026-06-10 13:12:51 DEBUG   197.219.82.223  2261841   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-06-10 13:12:51 DEBUG   197.219.82.223  2261841   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 580 AND f.type IN (0,2,5)
2026-06-10 13:12:51 DEBUG   197.219.82.223  2261841   1358 DiscountAbsolute::getSumDepositsUsed
2026-06-10 13:12:51 DEBUG   197.219.82.223  2261841   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 580 AND f.type = 3
2026-06-10 13:12:51 INFO    197.219.82.223  2261841   1358 files.lib.php::dol_dir_list path=/home/joderbya/ssdatadir/facture/FA2606-0560 types=files recursive=0 filter="^FA2606\\-0560\\." excludefilter="\\.meta$|\\.png$"
2026-06-10 13:12:51 DEBUG   197.219.82.223  2261841   1358 Facture::getSommePaiement
2026-06-10 13:12:51 DEBUG   197.219.82.223  2261841   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 579
2026-06-10 13:12:51 DEBUG   197.219.82.223  2261841   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-06-10 13:12:51 DEBUG   197.219.82.223  2261841   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 579 AND f.type IN (0,2,5)
2026-06-10 13:12:51 DEBUG   197.219.82.223  2261841   1358 DiscountAbsolute::getSumDepositsUsed
2026-06-10 13:12:51 DEBUG   197.219.82.223  2261841   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 579 AND f.type = 3
2026-06-10 13:12:51 DEBUG   197.219.82.223  2261841   1358 Facture::getSommePaiement
2026-06-10 13:12:51 DEBUG   197.219.82.223  2261841   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 579
2026-06-10 13:12:51 DEBUG   197.219.82.223  2261841   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-06-10 13:12:51 DEBUG   197.219.82.223  2261841   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 579 AND f.type IN (0,2,5)
2026-06-10 13:12:51 DEBUG   197.219.82.223  2261841   1358 DiscountAbsolute::getSumDepositsUsed
2026-06-10 13:12:51 DEBUG   197.219.82.223  2261841   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 579 AND f.type = 3
2026-06-10 13:12:51 INFO    197.219.82.223  2261841   1358 files.lib.php::dol_dir_list path=/home/joderbya/ssdatadir/facture/FA2605-0559 types=files recursive=0 filter="^FA2605\\-0559\\." excludefilter="\\.meta$|\\.png$"
2026-06-10 13:12:51 DEBUG   197.219.82.223  2261841   1358 Facture::getSommePaiement
2026-06-10 13:12:51 DEBUG   197.219.82.223  2261841   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 578
2026-06-10 13:12:51 DEBUG   197.219.82.223  2261841   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-06-10 13:12:51 DEBUG   197.219.82.223  2261841   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 578 AND f.type IN (0,2,5)
2026-06-10 13:12:51 DEBUG   197.219.82.223  2261841   1358 DiscountAbsolute::getSumDepositsUsed
2026-06-10 13:12:51 DEBUG   197.219.82.223  2261841   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 578 AND f.type = 3
2026-06-10 13:12:51 DEBUG   197.219.82.223  2261841   1358 Facture::getSommePaiement
2026-06-10 13:12:51 DEBUG   197.219.82.223  2261841   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 578
2026-06-10 13:12:51 DEBUG   197.219.82.223  2261841   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-06-10 13:12:51 DEBUG   197.219.82.223  2261841   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 578 AND f.type IN (0,2,5)
2026-06-10 13:12:51 DEBUG   197.219.82.223  2261841   1358 DiscountAbsolute::getSumDepositsUsed
2026-06-10 13:12:51 DEBUG   197.219.82.223  2261841   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 578 AND f.type = 3
2026-06-10 13:12:51 INFO    197.219.82.223  2261841   1358 files.lib.php::dol_dir_list path=/home/joderbya/ssdatadir/facture/FA2605-0558 types=files recursive=0 filter="^FA2605\\-0558\\." excludefilter="\\.meta$|\\.png$"
2026-06-10 13:12:51 DEBUG   197.219.82.223  2261841   1358 Facture::getSommePaiement
2026-06-10 13:12:51 DEBUG   197.219.82.223  2261841   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 577
2026-06-10 13:12:51 DEBUG   197.219.82.223  2261841   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-06-10 13:12:51 DEBUG   197.219.82.223  2261841   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 577 AND f.type IN (0,2,5)
2026-06-10 13:12:51 DEBUG   197.219.82.223  2261841   1358 DiscountAbsolute::getSumDepositsUsed
2026-06-10 13:12:51 DEBUG   197.219.82.223  2261841   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 577 AND f.type = 3
2026-06-10 13:12:51 DEBUG   197.219.82.223  2261841   1358 Facture::getSommePaiement
2026-06-10 13:12:51 DEBUG   197.219.82.223  2261841   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 577
2026-06-10 13:12:51 DEBUG   197.219.82.223  2261841   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-06-10 13:12:51 DEBUG   197.219.82.223  2261841   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 577 AND f.type IN (0,2,5)
2026-06-10 13:12:51 DEBUG   197.219.82.223  2261841   1358 DiscountAbsolute::getSumDepositsUsed
2026-06-10 13:12:51 DEBUG   197.219.82.223  2261841   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 577 AND f.type = 3
2026-06-10 13:12:51 INFO    197.219.82.223  2261841   1358 files.lib.php::dol_dir_list path=/home/joderbya/ssdatadir/facture/(PROV577) types=files recursive=0 filter="^\\(PROV577\\)\\." excludefilter="\\.meta$|\\.png$"
2026-06-10 13:12:51 DEBUG   197.219.82.223  2261841   1358 Facture::getSommePaiement
2026-06-10 13:12:51 DEBUG   197.219.82.223  2261841   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 575
2026-06-10 13:12:51 DEBUG   197.219.82.223  2261841   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-06-10 13:12:51 DEBUG   197.219.82.223  2261841   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 575 AND f.type IN (0,2,5)
2026-06-10 13:12:51 DEBUG   197.219.82.223  2261841   1358 DiscountAbsolute::getSumDepositsUsed
2026-06-10 13:12:51 DEBUG   197.219.82.223  2261841   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 575 AND f.type = 3
2026-06-10 13:12:51 DEBUG   197.219.82.223  2261841   1358 Facture::getSommePaiement
2026-06-10 13:12:51 DEBUG   197.219.82.223  2261841   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 575
2026-06-10 13:12:51 DEBUG   197.219.82.223  2261841   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-06-10 13:12:51 DEBUG   197.219.82.223  2261841   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 575 AND f.type IN (0,2,5)
2026-06-10 13:12:51 DEBUG   197.219.82.223  2261841   1358 DiscountAbsolute::getSumDepositsUsed
2026-06-10 13:12:51 DEBUG   197.219.82.223  2261841   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 575 AND f.type = 3
2026-06-10 13:12:51 INFO    197.219.82.223  2261841   1358 files.lib.php::dol_dir_list path=/home/joderbya/ssdatadir/facture/FA2604-0556 types=files recursive=0 filter="^FA2604\\-0556\\." excludefilter="\\.meta$|\\.png$"
2026-06-10 13:12:51 DEBUG   197.219.82.223  2261841   1358 Facture::getSommePaiement
2026-06-10 13:12:51 DEBUG   197.219.82.223  2261841   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 574
2026-06-10 13:12:51 DEBUG   197.219.82.223  2261841   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-06-10 13:12:51 DEBUG   197.219.82.223  2261841   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 574 AND f.type IN (0,2,5)
2026-06-10 13:12:51 DEBUG   197.219.82.223  2261841   1358 DiscountAbsolute::getSumDepositsUsed
2026-06-10 13:12:51 DEBUG   197.219.82.223  2261841   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 574 AND f.type = 3
2026-06-10 13:12:51 DEBUG   197.219.82.223  2261841   1358 Facture::getSommePaiement
2026-06-10 13:12:51 DEBUG   197.219.82.223  2261841   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 574
2026-06-10 13:12:51 DEBUG   197.219.82.223  2261841   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-06-10 13:12:51 DEBUG   197.219.82.223  2261841   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 574 AND f.type IN (0,2,5)
2026-06-10 13:12:51 DEBUG   197.219.82.223  2261841   1358 DiscountAbsolute::getSumDepositsUsed
2026-06-10 13:12:51 DEBUG   197.219.82.223  2261841   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 574 AND f.type = 3
2026-06-10 13:12:51 INFO    197.219.82.223  2261841   1358 files.lib.php::dol_dir_list path=/home/joderbya/ssdatadir/facture/FA2604-0555 types=files recursive=0 filter="^FA2604\\-0555\\." excludefilter="\\.meta$|\\.png$"
2026-06-10 13:12:51 DEBUG   197.219.82.223  2261841   1358 Facture::getSommePaiement
2026-06-10 13:12:51 DEBUG   197.219.82.223  2261841   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 573
2026-06-10 13:12:51 DEBUG   197.219.82.223  2261841   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-06-10 13:12:51 DEBUG   197.219.82.223  2261841   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 573 AND f.type IN (0,2,5)
2026-06-10 13:12:51 DEBUG   197.219.82.223  2261841   1358 DiscountAbsolute::getSumDepositsUsed
2026-06-10 13:12:51 DEBUG   197.219.82.223  2261841   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 573 AND f.type = 3
2026-06-10 13:12:51 DEBUG   197.219.82.223  2261841   1358 Facture::getSommePaiement
2026-06-10 13:12:51 DEBUG   197.219.82.223  2261841   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 573
2026-06-10 13:12:51 DEBUG   197.219.82.223  2261841   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-06-10 13:12:51 DEBUG   197.219.82.223  2261841   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 573 AND f.type IN (0,2,5)
2026-06-10 13:12:51 DEBUG   197.219.82.223  2261841   1358 DiscountAbsolute::getSumDepositsUsed
2026-06-10 13:12:51 DEBUG   197.219.82.223  2261841   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 573 AND f.type = 3
2026-06-10 13:12:51 INFO    197.219.82.223  2261841   1358 files.lib.php::dol_dir_list path=/home/joderbya/ssdatadir/facture/FA2604-0554 types=files recursive=0 filter="^FA2604\\-0554\\." excludefilter="\\.meta$|\\.png$"
2026-06-10 13:12:51 DEBUG   197.219.82.223  2261841   1358 Facture::getSommePaiement
2026-06-10 13:12:51 DEBUG   197.219.82.223  2261841   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 572
2026-06-10 13:12:51 DEBUG   197.219.82.223  2261841   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-06-10 13:12:51 DEBUG   197.219.82.223  2261841   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 572 AND f.type IN (0,2,5)
2026-06-10 13:12:51 DEBUG   197.219.82.223  2261841   1358 DiscountAbsolute::getSumDepositsUsed
2026-06-10 13:12:51 DEBUG   197.219.82.223  2261841   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 572 AND f.type = 3
2026-06-10 13:12:51 DEBUG   197.219.82.223  2261841   1358 Facture::getSommePaiement
2026-06-10 13:12:51 DEBUG   197.219.82.223  2261841   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 572
2026-06-10 13:12:51 DEBUG   197.219.82.223  2261841   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-06-10 13:12:51 DEBUG   197.219.82.223  2261841   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 572 AND f.type IN (0,2,5)
2026-06-10 13:12:51 DEBUG   197.219.82.223  2261841   1358 DiscountAbsolute::getSumDepositsUsed
2026-06-10 13:12:51 DEBUG   197.219.82.223  2261841   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 572 AND f.type = 3
2026-06-10 13:12:51 INFO    197.219.82.223  2261841   1358 files.lib.php::dol_dir_list path=/home/joderbya/ssdatadir/facture/FA2604-0553 types=files recursive=0 filter="^FA2604\\-0553\\." excludefilter="\\.meta$|\\.png$"
2026-06-10 13:12:51 DEBUG   197.219.82.223  2261841   1358 Facture::getSommePaiement
2026-06-10 13:12:51 DEBUG   197.219.82.223  2261841   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 571
2026-06-10 13:12:51 DEBUG   197.219.82.223  2261841   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-06-10 13:12:51 DEBUG   197.219.82.223  2261841   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 571 AND f.type IN (0,2,5)
2026-06-10 13:12:51 DEBUG   197.219.82.223  2261841   1358 DiscountAbsolute::getSumDepositsUsed
2026-06-10 13:12:51 DEBUG   197.219.82.223  2261841   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 571 AND f.type = 3
2026-06-10 13:12:51 DEBUG   197.219.82.223  2261841   1358 Facture::getSommePaiement
2026-06-10 13:12:51 DEBUG   197.219.82.223  2261841   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 571
2026-06-10 13:12:51 DEBUG   197.219.82.223  2261841   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-06-10 13:12:51 DEBUG   197.219.82.223  2261841   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 571 AND f.type IN (0,2,5)
2026-06-10 13:12:51 DEBUG   197.219.82.223  2261841   1358 DiscountAbsolute::getSumDepositsUsed
2026-06-10 13:12:51 DEBUG   197.219.82.223  2261841   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 571 AND f.type = 3
2026-06-10 13:12:51 INFO    197.219.82.223  2261841   1358 files.lib.php::dol_dir_list path=/home/joderbya/ssdatadir/facture/FA2604-0552 types=files recursive=0 filter="^FA2604\\-0552\\." excludefilter="\\.meta$|\\.png$"
2026-06-10 13:12:51 DEBUG   197.219.82.223  2261841   1358 Facture::getSommePaiement
2026-06-10 13:12:51 DEBUG   197.219.82.223  2261841   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 570
2026-06-10 13:12:51 DEBUG   197.219.82.223  2261841   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-06-10 13:12:51 DEBUG   197.219.82.223  2261841   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 570 AND f.type IN (0,2,5)
2026-06-10 13:12:51 DEBUG   197.219.82.223  2261841   1358 DiscountAbsolute::getSumDepositsUsed
2026-06-10 13:12:51 DEBUG   197.219.82.223  2261841   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 570 AND f.type = 3
2026-06-10 13:12:51 DEBUG   197.219.82.223  2261841   1358 Facture::getSommePaiement
2026-06-10 13:12:51 DEBUG   197.219.82.223  2261841   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 570
2026-06-10 13:12:51 DEBUG   197.219.82.223  2261841   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-06-10 13:12:51 DEBUG   197.219.82.223  2261841   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 570 AND f.type IN (0,2,5)
2026-06-10 13:12:51 DEBUG   197.219.82.223  2261841   1358 DiscountAbsolute::getSumDepositsUsed
2026-06-10 13:12:51 DEBUG   197.219.82.223  2261841   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 570 AND f.type = 3
2026-06-10 13:12:51 INFO    197.219.82.223  2261841   1358 files.lib.php::dol_dir_list path=/home/joderbya/ssdatadir/facture/FA2604-0551 types=files recursive=0 filter="^FA2604\\-0551\\." excludefilter="\\.meta$|\\.png$"
2026-06-10 13:12:51 DEBUG   197.219.82.223  2261841   1358 Facture::getSommePaiement
2026-06-10 13:12:51 DEBUG   197.219.82.223  2261841   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 569
2026-06-10 13:12:51 DEBUG   197.219.82.223  2261841   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-06-10 13:12:51 DEBUG   197.219.82.223  2261841   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 569 AND f.type IN (0,2,5)
2026-06-10 13:12:51 DEBUG   197.219.82.223  2261841   1358 DiscountAbsolute::getSumDepositsUsed
2026-06-10 13:12:51 DEBUG   197.219.82.223  2261841   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 569 AND f.type = 3
2026-06-10 13:12:51 DEBUG   197.219.82.223  2261841   1358 Facture::getSommePaiement
2026-06-10 13:12:51 DEBUG   197.219.82.223  2261841   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 569
2026-06-10 13:12:51 DEBUG   197.219.82.223  2261841   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-06-10 13:12:51 DEBUG   197.219.82.223  2261841   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 569 AND f.type IN (0,2,5)
2026-06-10 13:12:51 DEBUG   197.219.82.223  2261841   1358 DiscountAbsolute::getSumDepositsUsed
2026-06-10 13:12:51 DEBUG   197.219.82.223  2261841   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 569 AND f.type = 3
2026-06-10 13:12:51 INFO    197.219.82.223  2261841   1358 files.lib.php::dol_dir_list path=/home/joderbya/ssdatadir/facture/FA2604-0550 types=files recursive=0 filter="^FA2604\\-0550\\." excludefilter="\\.meta$|\\.png$"
2026-06-10 13:12:51 DEBUG   197.219.82.223  2261841   1358 Facture::getSommePaiement
2026-06-10 13:12:51 DEBUG   197.219.82.223  2261841   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 568
2026-06-10 13:12:51 DEBUG   197.219.82.223  2261841   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-06-10 13:12:51 DEBUG   197.219.82.223  2261841   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 568 AND f.type IN (0,2,5)
2026-06-10 13:12:51 DEBUG   197.219.82.223  2261841   1358 DiscountAbsolute::getSumDepositsUsed
2026-06-10 13:12:51 DEBUG   197.219.82.223  2261841   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 568 AND f.type = 3
2026-06-10 13:12:51 DEBUG   197.219.82.223  2261841   1358 Facture::getSommePaiement
2026-06-10 13:12:51 DEBUG   197.219.82.223  2261841   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 568
2026-06-10 13:12:51 DEBUG   197.219.82.223  2261841   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-06-10 13:12:51 DEBUG   197.219.82.223  2261841   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 568 AND f.type IN (0,2,5)
2026-06-10 13:12:51 DEBUG   197.219.82.223  2261841   1358 DiscountAbsolute::getSumDepositsUsed
2026-06-10 13:12:51 DEBUG   197.219.82.223  2261841   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 568 AND f.type = 3
2026-06-10 13:12:51 INFO    197.219.82.223  2261841   1358 files.lib.php::dol_dir_list path=/home/joderbya/ssdatadir/facture/FA2603-0549 types=files recursive=0 filter="^FA2603\\-0549\\." excludefilter="\\.meta$|\\.png$"
2026-06-10 13:12:51 DEBUG   197.219.82.223  2261841   1358 Facture::getSommePaiement
2026-06-10 13:12:51 DEBUG   197.219.82.223  2261841   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 567
2026-06-10 13:12:51 DEBUG   197.219.82.223  2261841   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-06-10 13:12:51 DEBUG   197.219.82.223  2261841   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 567 AND f.type IN (0,2,5)
2026-06-10 13:12:51 DEBUG   197.219.82.223  2261841   1358 DiscountAbsolute::getSumDepositsUsed
2026-06-10 13:12:51 DEBUG   197.219.82.223  2261841   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 567 AND f.type = 3
2026-06-10 13:12:51 DEBUG   197.219.82.223  2261841   1358 Facture::getSommePaiement
2026-06-10 13:12:51 DEBUG   197.219.82.223  2261841   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 567
2026-06-10 13:12:51 DEBUG   197.219.82.223  2261841   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-06-10 13:12:51 DEBUG   197.219.82.223  2261841   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 567 AND f.type IN (0,2,5)
2026-06-10 13:12:51 DEBUG   197.219.82.223  2261841   1358 DiscountAbsolute::getSumDepositsUsed
2026-06-10 13:12:51 DEBUG   197.219.82.223  2261841   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 567 AND f.type = 3
2026-06-10 13:12:51 INFO    197.219.82.223  2261841   1358 files.lib.php::dol_dir_list path=/home/joderbya/ssdatadir/facture/FA2603-0548 types=files recursive=0 filter="^FA2603\\-0548\\." excludefilter="\\.meta$|\\.png$"
2026-06-10 13:12:51 DEBUG   197.219.82.223  2261841   1358 Facture::getSommePaiement
2026-06-10 13:12:51 DEBUG   197.219.82.223  2261841   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 566
2026-06-10 13:12:51 DEBUG   197.219.82.223  2261841   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-06-10 13:12:51 DEBUG   197.219.82.223  2261841   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 566 AND f.type IN (0,2,5)
2026-06-10 13:12:51 DEBUG   197.219.82.223  2261841   1358 DiscountAbsolute::getSumDepositsUsed
2026-06-10 13:12:51 DEBUG   197.219.82.223  2261841   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 566 AND f.type = 3
2026-06-10 13:12:51 DEBUG   197.219.82.223  2261841   1358 Facture::getSommePaiement
2026-06-10 13:12:51 DEBUG   197.219.82.223  2261841   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 566
2026-06-10 13:12:51 DEBUG   197.219.82.223  2261841   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-06-10 13:12:51 DEBUG   197.219.82.223  2261841   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 566 AND f.type IN (0,2,5)
2026-06-10 13:12:51 DEBUG   197.219.82.223  2261841   1358 DiscountAbsolute::getSumDepositsUsed
2026-06-10 13:12:51 DEBUG   197.219.82.223  2261841   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 566 AND f.type = 3
2026-06-10 13:12:51 INFO    197.219.82.223  2261841   1358 files.lib.php::dol_dir_list path=/home/joderbya/ssdatadir/facture/FA2603-0547 types=files recursive=0 filter="^FA2603\\-0547\\." excludefilter="\\.meta$|\\.png$"
2026-06-10 13:12:51 DEBUG   197.219.82.223  2261841   1358 Facture::getSommePaiement
2026-06-10 13:12:51 DEBUG   197.219.82.223  2261841   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 565
2026-06-10 13:12:51 DEBUG   197.219.82.223  2261841   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-06-10 13:12:51 DEBUG   197.219.82.223  2261841   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 565 AND f.type IN (0,2,5)
2026-06-10 13:12:51 DEBUG   197.219.82.223  2261841   1358 DiscountAbsolute::getSumDepositsUsed
2026-06-10 13:12:51 DEBUG   197.219.82.223  2261841   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 565 AND f.type = 3
2026-06-10 13:12:51 DEBUG   197.219.82.223  2261841   1358 Facture::getSommePaiement
2026-06-10 13:12:51 DEBUG   197.219.82.223  2261841   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 565
2026-06-10 13:12:51 DEBUG   197.219.82.223  2261841   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-06-10 13:12:51 DEBUG   197.219.82.223  2261841   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 565 AND f.type IN (0,2,5)
2026-06-10 13:12:51 DEBUG   197.219.82.223  2261841   1358 DiscountAbsolute::getSumDepositsUsed
2026-06-10 13:12:51 DEBUG   197.219.82.223  2261841   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 565 AND f.type = 3
2026-06-10 13:12:51 INFO    197.219.82.223  2261841   1358 files.lib.php::dol_dir_list path=/home/joderbya/ssdatadir/facture/FA2603-0546 types=files recursive=0 filter="^FA2603\\-0546\\." excludefilter="\\.meta$|\\.png$"
2026-06-10 13:12:51 DEBUG   197.219.82.223  2261841   1358 Facture::getSommePaiement
2026-06-10 13:12:51 DEBUG   197.219.82.223  2261841   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 564
2026-06-10 13:12:51 DEBUG   197.219.82.223  2261841   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-06-10 13:12:51 DEBUG   197.219.82.223  2261841   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 564 AND f.type IN (0,2,5)
2026-06-10 13:12:51 DEBUG   197.219.82.223  2261841   1358 DiscountAbsolute::getSumDepositsUsed
2026-06-10 13:12:51 DEBUG   197.219.82.223  2261841   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 564 AND f.type = 3
2026-06-10 13:12:51 DEBUG   197.219.82.223  2261841   1358 Facture::getSommePaiement
2026-06-10 13:12:51 DEBUG   197.219.82.223  2261841   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 564
2026-06-10 13:12:51 DEBUG   197.219.82.223  2261841   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-06-10 13:12:51 DEBUG   197.219.82.223  2261841   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 564 AND f.type IN (0,2,5)
2026-06-10 13:12:51 DEBUG   197.219.82.223  2261841   1358 DiscountAbsolute::getSumDepositsUsed
2026-06-10 13:12:51 DEBUG   197.219.82.223  2261841   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 564 AND f.type = 3
2026-06-10 13:12:51 INFO    197.219.82.223  2261841   1358 files.lib.php::dol_dir_list path=/home/joderbya/ssdatadir/facture/FA2603-0545 types=files recursive=0 filter="^FA2603\\-0545\\." excludefilter="\\.meta$|\\.png$"
2026-06-10 13:12:51 DEBUG   197.219.82.223  2261841   1358 Facture::getSommePaiement
2026-06-10 13:12:51 DEBUG   197.219.82.223  2261841   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 563
2026-06-10 13:12:51 DEBUG   197.219.82.223  2261841   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-06-10 13:12:51 DEBUG   197.219.82.223  2261841   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 563 AND f.type IN (0,2,5)
2026-06-10 13:12:51 DEBUG   197.219.82.223  2261841   1358 DiscountAbsolute::getSumDepositsUsed
2026-06-10 13:12:51 DEBUG   197.219.82.223  2261841   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 563 AND f.type = 3
2026-06-10 13:12:51 DEBUG   197.219.82.223  2261841   1358 Facture::getSommePaiement
2026-06-10 13:12:51 DEBUG   197.219.82.223  2261841   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 563
2026-06-10 13:12:51 DEBUG   197.219.82.223  2261841   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-06-10 13:12:51 DEBUG   197.219.82.223  2261841   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 563 AND f.type IN (0,2,5)
2026-06-10 13:12:51 DEBUG   197.219.82.223  2261841   1358 DiscountAbsolute::getSumDepositsUsed
2026-06-10 13:12:51 DEBUG   197.219.82.223  2261841   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 563 AND f.type = 3
2026-06-10 13:12:51 INFO    197.219.82.223  2261841   1358 files.lib.php::dol_dir_list path=/home/joderbya/ssdatadir/facture/FA2603-0544 types=files recursive=0 filter="^FA2603\\-0544\\." excludefilter="\\.meta$|\\.png$"
2026-06-10 13:12:52 DEBUG   197.219.82.223  2261841   1358 Facture::getSommePaiement
2026-06-10 13:12:52 DEBUG   197.219.82.223  2261841   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 562
2026-06-10 13:12:52 DEBUG   197.219.82.223  2261841   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-06-10 13:12:52 DEBUG   197.219.82.223  2261841   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 562 AND f.type IN (0,2,5)
2026-06-10 13:12:52 DEBUG   197.219.82.223  2261841   1358 DiscountAbsolute::getSumDepositsUsed
2026-06-10 13:12:52 DEBUG   197.219.82.223  2261841   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 562 AND f.type = 3
2026-06-10 13:12:52 DEBUG   197.219.82.223  2261841   1358 Facture::getSommePaiement
2026-06-10 13:12:52 DEBUG   197.219.82.223  2261841   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 562
2026-06-10 13:12:52 DEBUG   197.219.82.223  2261841   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-06-10 13:12:52 DEBUG   197.219.82.223  2261841   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 562 AND f.type IN (0,2,5)
2026-06-10 13:12:52 DEBUG   197.219.82.223  2261841   1358 DiscountAbsolute::getSumDepositsUsed
2026-06-10 13:12:52 DEBUG   197.219.82.223  2261841   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 562 AND f.type = 3
2026-06-10 13:12:52 INFO    197.219.82.223  2261841   1358 files.lib.php::dol_dir_list path=/home/joderbya/ssdatadir/facture/FA2603-0543 types=files recursive=0 filter="^FA2603\\-0543\\." excludefilter="\\.meta$|\\.png$"
2026-06-10 13:12:52 DEBUG   197.219.82.223  2261841   1358 Facture::getSommePaiement
2026-06-10 13:12:52 DEBUG   197.219.82.223  2261841   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 561
2026-06-10 13:12:52 DEBUG   197.219.82.223  2261841   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-06-10 13:12:52 DEBUG   197.219.82.223  2261841   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 561 AND f.type IN (0,2,5)
2026-06-10 13:12:52 DEBUG   197.219.82.223  2261841   1358 DiscountAbsolute::getSumDepositsUsed
2026-06-10 13:12:52 DEBUG   197.219.82.223  2261841   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 561 AND f.type = 3
2026-06-10 13:12:52 DEBUG   197.219.82.223  2261841   1358 Facture::getSommePaiement
2026-06-10 13:12:52 DEBUG   197.219.82.223  2261841   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 561
2026-06-10 13:12:52 DEBUG   197.219.82.223  2261841   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-06-10 13:12:52 DEBUG   197.219.82.223  2261841   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 561 AND f.type IN (0,2,5)
2026-06-10 13:12:52 DEBUG   197.219.82.223  2261841   1358 DiscountAbsolute::getSumDepositsUsed
2026-06-10 13:12:52 DEBUG   197.219.82.223  2261841   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 561 AND f.type = 3
2026-06-10 13:12:52 INFO    197.219.82.223  2261841   1358 files.lib.php::dol_dir_list path=/home/joderbya/ssdatadir/facture/FA2603-0542 types=files recursive=0 filter="^FA2603\\-0542\\." excludefilter="\\.meta$|\\.png$"
2026-06-10 13:12:52 DEBUG   197.219.82.223  2261841   1358 Facture::getSommePaiement
2026-06-10 13:12:52 DEBUG   197.219.82.223  2261841   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 560
2026-06-10 13:12:52 DEBUG   197.219.82.223  2261841   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-06-10 13:12:52 DEBUG   197.219.82.223  2261841   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 560 AND f.type IN (0,2,5)
2026-06-10 13:12:52 DEBUG   197.219.82.223  2261841   1358 DiscountAbsolute::getSumDepositsUsed
2026-06-10 13:12:52 DEBUG   197.219.82.223  2261841   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 560 AND f.type = 3
2026-06-10 13:12:52 DEBUG   197.219.82.223  2261841   1358 Facture::getSommePaiement
2026-06-10 13:12:52 DEBUG   197.219.82.223  2261841   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 560
2026-06-10 13:12:52 DEBUG   197.219.82.223  2261841   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-06-10 13:12:52 DEBUG   197.219.82.223  2261841   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 560 AND f.type IN (0,2,5)
2026-06-10 13:12:52 DEBUG   197.219.82.223  2261841   1358 DiscountAbsolute::getSumDepositsUsed
2026-06-10 13:12:52 DEBUG   197.219.82.223  2261841   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 560 AND f.type = 3
2026-06-10 13:12:52 INFO    197.219.82.223  2261841   1358 files.lib.php::dol_dir_list path=/home/joderbya/ssdatadir/facture/FA2603-0541 types=files recursive=0 filter="^FA2603\\-0541\\." excludefilter="\\.meta$|\\.png$"
2026-06-10 13:12:52 DEBUG   197.219.82.223  2261841   1358 Facture::getSommePaiement
2026-06-10 13:12:52 DEBUG   197.219.82.223  2261841   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 559
2026-06-10 13:12:52 DEBUG   197.219.82.223  2261841   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-06-10 13:12:52 DEBUG   197.219.82.223  2261841   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 559 AND f.type IN (0,2,5)
2026-06-10 13:12:52 DEBUG   197.219.82.223  2261841   1358 DiscountAbsolute::getSumDepositsUsed
2026-06-10 13:12:52 DEBUG   197.219.82.223  2261841   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 559 AND f.type = 3
2026-06-10 13:12:52 DEBUG   197.219.82.223  2261841   1358 Facture::getSommePaiement
2026-06-10 13:12:52 DEBUG   197.219.82.223  2261841   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 559
2026-06-10 13:12:52 DEBUG   197.219.82.223  2261841   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-06-10 13:12:52 DEBUG   197.219.82.223  2261841   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 559 AND f.type IN (0,2,5)
2026-06-10 13:12:52 DEBUG   197.219.82.223  2261841   1358 DiscountAbsolute::getSumDepositsUsed
2026-06-10 13:12:52 DEBUG   197.219.82.223  2261841   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 559 AND f.type = 3
2026-06-10 13:12:52 INFO    197.219.82.223  2261841   1358 files.lib.php::dol_dir_list path=/home/joderbya/ssdatadir/facture/FA2602-0540 types=files recursive=0 filter="^FA2602\\-0540\\." excludefilter="\\.meta$|\\.png$"
2026-06-10 13:12:52 DEBUG   197.219.82.223  2261841   1358 Facture::getSommePaiement
2026-06-10 13:12:52 DEBUG   197.219.82.223  2261841   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 558
2026-06-10 13:12:52 DEBUG   197.219.82.223  2261841   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-06-10 13:12:52 DEBUG   197.219.82.223  2261841   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 558 AND f.type IN (0,2,5)
2026-06-10 13:12:52 DEBUG   197.219.82.223  2261841   1358 DiscountAbsolute::getSumDepositsUsed
2026-06-10 13:12:52 DEBUG   197.219.82.223  2261841   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 558 AND f.type = 3
2026-06-10 13:12:52 DEBUG   197.219.82.223  2261841   1358 Facture::getSommePaiement
2026-06-10 13:12:52 DEBUG   197.219.82.223  2261841   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 558
2026-06-10 13:12:52 DEBUG   197.219.82.223  2261841   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-06-10 13:12:52 DEBUG   197.219.82.223  2261841   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 558 AND f.type IN (0,2,5)
2026-06-10 13:12:52 DEBUG   197.219.82.223  2261841   1358 DiscountAbsolute::getSumDepositsUsed
2026-06-10 13:12:52 DEBUG   197.219.82.223  2261841   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 558 AND f.type = 3
2026-06-10 13:12:52 INFO    197.219.82.223  2261841   1358 files.lib.php::dol_dir_list path=/home/joderbya/ssdatadir/facture/AV2602-0014 types=files recursive=0 filter="^AV2602\\-0014\\." excludefilter="\\.meta$|\\.png$"
2026-06-10 13:12:52 DEBUG   197.219.82.223  2261841   1358 Facture::getSommePaiement
2026-06-10 13:12:52 DEBUG   197.219.82.223  2261841   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 557
2026-06-10 13:12:52 DEBUG   197.219.82.223  2261841   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-06-10 13:12:52 DEBUG   197.219.82.223  2261841   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 557 AND f.type IN (0,2,5)
2026-06-10 13:12:52 DEBUG   197.219.82.223  2261841   1358 DiscountAbsolute::getSumDepositsUsed
2026-06-10 13:12:52 DEBUG   197.219.82.223  2261841   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 557 AND f.type = 3
2026-06-10 13:12:52 DEBUG   197.219.82.223  2261841   1358 Facture::getSommePaiement
2026-06-10 13:12:52 DEBUG   197.219.82.223  2261841   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 557
2026-06-10 13:12:52 DEBUG   197.219.82.223  2261841   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-06-10 13:12:52 DEBUG   197.219.82.223  2261841   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 557 AND f.type IN (0,2,5)
2026-06-10 13:12:52 DEBUG   197.219.82.223  2261841   1358 DiscountAbsolute::getSumDepositsUsed
2026-06-10 13:12:52 DEBUG   197.219.82.223  2261841   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 557 AND f.type = 3
2026-06-10 13:12:52 INFO    197.219.82.223  2261841   1358 files.lib.php::dol_dir_list path=/home/joderbya/ssdatadir/facture/FA2602-0539 types=files recursive=0 filter="^FA2602\\-0539\\." excludefilter="\\.meta$|\\.png$"
2026-06-10 13:12:52 DEBUG   197.219.82.223  2261841   1358 Facture::getSommePaiement
2026-06-10 13:12:52 DEBUG   197.219.82.223  2261841   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 556
2026-06-10 13:12:52 DEBUG   197.219.82.223  2261841   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-06-10 13:12:52 DEBUG   197.219.82.223  2261841   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 556 AND f.type IN (0,2,5)
2026-06-10 13:12:52 DEBUG   197.219.82.223  2261841   1358 DiscountAbsolute::getSumDepositsUsed
2026-06-10 13:12:52 DEBUG   197.219.82.223  2261841   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 556 AND f.type = 3
2026-06-10 13:12:52 DEBUG   197.219.82.223  2261841   1358 Facture::getSommePaiement
2026-06-10 13:12:52 DEBUG   197.219.82.223  2261841   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 556
2026-06-10 13:12:52 DEBUG   197.219.82.223  2261841   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-06-10 13:12:52 DEBUG   197.219.82.223  2261841   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 556 AND f.type IN (0,2,5)
2026-06-10 13:12:52 DEBUG   197.219.82.223  2261841   1358 DiscountAbsolute::getSumDepositsUsed
2026-06-10 13:12:52 DEBUG   197.219.82.223  2261841   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 556 AND f.type = 3
2026-06-10 13:12:52 INFO    197.219.82.223  2261841   1358 files.lib.php::dol_dir_list path=/home/joderbya/ssdatadir/facture/FA2602-0538 types=files recursive=0 filter="^FA2602\\-0538\\." excludefilter="\\.meta$|\\.png$"
2026-06-10 13:12:52 INFO    197.219.82.223  2261841   1358 files.lib.php::dol_dir_list path=/home/joderbya/ssdatadir/facture/temp/massgeneration/2 types=files recursive=0 filter="" excludefilter="(\\.meta|_preview.*.*\\.png)$"
2026-06-10 13:12:52 INFO    197.219.82.223  2261841   1358 Save lastsearch_values_tmp_compta/facture/list.php={"search_category_invoice_list":[]} (systematic recording of last search criteria)
2026-06-10 13:12:52 INFO    197.219.82.223  2261841   1358 --- End access to /nacala/compta/facture/list.php
2026-06-10 13:12:58 DEBUG   197.219.82.223  2261949   1358 - This is an already logged session. _SESSION['dol_login']=imartinho _SESSION['dol_entity']=1
2026-06-10 13:12:58 DEBUG   197.219.82.223  2261949   1358 sql=SELECT u.rowid, u.lastname, u.firstname, u.employee, u.gender, u.civility as civility_code, u.birth, u.job, u.email, u.email_oauth2, u.personal_email, u.socialnetworks, u.signature, u.office_phone, u.office_fax, u.user_mobile, u.personal_mobile, u.address, u.zip, u.town, u.fk_state as state_id, u.fk_country as country_id, u.admin, u.login, u.note_private, u.note_public, u.pass, u.pass_crypted, u.pass_temp, u.api_key, u.fk_soc, u.fk_socpeople, u.fk_member, u.fk_user, u.ldap_sid, u.fk_user_expense_validator, u.fk_user_holiday_validator, fk_user_creat as user_creation_id, fk_user_modif as user_modification_id, u.statut as status, u.lang, u.entity, u.datec as datec, GREATEST(u.tms, uef.tms) as datem, u.datelastlogin as datel, u.datepreviouslogin as datep, u.flagdelsessionsbefore, u.iplastlogin, u.ippreviouslogin, u.datelastpassvalidation, u.datestartvalidity, u.dateendvalidity, u.photo as photo, u.openid as openid, u.accountancy_code_user_general, u.accountancy_code, u.thm, u.tjm, u.salary, u.salaryextra, u.weeklyhours, u.color, u.dateemployment, u.dateemploymentend, u.fk_warehouse, u.ref_ext, u.default_range, u.default_c_exp_tax_cat, u.national_registration_number, u.ref_employee, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, s.label as label_establishment, u.fk_establishment FROM llxkr_user as u LEFT JOIN llxkr_user_extrafields as uef ON uef.fk_object = u.rowid LEFT JOIN llxkr_c_country as c ON u.fk_country = c.rowid LEFT JOIN llxkr_c_departements as d ON u.fk_state = d.rowid LEFT JOIN llxkr_establishment as s ON u.fk_establishment = s.rowid WHERE u.entity IN (0, 1) AND u.login = 'imartinho' ORDER BY u.entity ASC
2026-06-10 13:12:59 DEBUG   197.219.82.223  2261949   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'user' ORDER BY pos
2026-06-10 13:12:59 DEBUG   197.219.82.223  2261949   1358 sql=SELECT param, value FROM llxkr_user_param WHERE fk_user = 2 AND entity = 1
2026-06-10 13:12:59 DEBUG   197.219.82.223  2261949   1358 sql=SELECT DISTINCT r.module, r.perms, r.subperms FROM llxkr_user_rights as ur, llxkr_rights_def as r WHERE r.id = ur.fk_id AND r.entity = 1 AND ur.entity = 1 AND ur.fk_user = 2 AND r.perms IS NOT NULL AND r.perms NOT LIKE '%_advance'
2026-06-10 13:12:59 DEBUG   197.219.82.223  2261949   1358 sql=SELECT DISTINCT r.module, r.perms, r.subperms, r.entity FROM llxkr_usergroup_rights as gr, llxkr_usergroup_user as gu, llxkr_rights_def as r WHERE r.id = gr.fk_id AND gr.entity = 1 AND gu.entity IN (0,1) AND r.entity = 1 AND gr.fk_usergroup = gu.fk_usergroup AND gu.fk_user = 2 AND r.perms IS NOT NULL AND r.perms NOT LIKE '%_advance'
2026-06-10 13:12:59 NOTICE  197.219.82.223  2261949   1358 --- Access to POST /nacala/core/ajax/ajaxtooltip.php - action=, massaction= NOTOKENRENEWAL=1
2026-06-10 13:12:59 DEBUG   197.219.82.223  2261949   1358 Facture::fetch
2026-06-10 13:12:59 DEBUG   197.219.82.223  2261949   1358 sql=SELECT f.rowid, f.entity, f.ref, f.ref_client, f.ref_ext, f.type, f.subtype, f.fk_soc, f.total_tva, f.localtax1, f.localtax2, f.total_ht, f.total_ttc, f.revenuestamp, f.datef as df, f.date_pointoftax, f.date_lim_reglement as dlr, f.datec as datec, f.date_valid as datev, f.tms as datem, f.note_private, f.note_public, f.fk_statut as status, f.paye, f.close_code, f.close_note, f.fk_user_author, f.fk_user_valid, f.fk_user_modif, f.model_pdf, f.last_main_doc, f.fk_input_reason, f.fk_facture_source, f.fk_fac_rec_source, f.fk_mode_reglement, f.fk_cond_reglement, f.fk_projet as fk_project, f.extraparams, f.situation_cycle_ref, f.situation_counter, f.situation_final, f.fk_account, f.fk_multicurrency, f.multicurrency_code, f.multicurrency_tx, f.multicurrency_total_ht, f.multicurrency_total_tva, f.multicurrency_total_ttc, p.code as mode_reglement_code, p.libelle as mode_reglement_libelle, c.code as cond_reglement_code, c.libelle as cond_reglement_libelle, c.libelle_facture as cond_reglement_libelle_doc, f.fk_incoterms, f.location_incoterms, f.module_source, f.pos_source, f.pos_print_counter, f.email_sent_counter, i.libelle as label_incoterms, f.retained_warranty as retained_warranty, f.retained_warranty_date_limit as retained_warranty_date_limit, f.retained_warranty_fk_cond_reglement as retained_warranty_fk_cond_reglement, f.payment_reference, f.dispute_status FROM llxkr_facture as f LEFT JOIN llxkr_c_payment_term as c ON f.fk_cond_reglement = c.rowid LEFT JOIN llxkr_c_paiement as p ON f.fk_mode_reglement = p.id LEFT JOIN llxkr_c_input_reason as dr ON dr.rowid = f.fk_input_reason LEFT JOIN llxkr_c_incoterms as i ON f.fk_incoterms = i.rowid WHERE f.rowid = 578
2026-06-10 13:12:59 DEBUG   197.219.82.223  2261949   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'facture' ORDER BY pos
2026-06-10 13:12:59 DEBUG   197.219.82.223  2261949   1358 Facture::fetch_lines
2026-06-10 13:12:59 DEBUG   197.219.82.223  2261949   1358 sql=SELECT l.rowid, l.fk_facture, l.fk_product, l.fk_parent_line, l.label as custom_label, l.description, l.product_type, l.price, l.qty, l.vat_src_code, l.tva_tx, l.localtax1_tx, l.localtax2_tx, l.localtax1_type, l.localtax2_type, l.remise_percent, l.fk_remise_except, l.subprice, l.ref_ext, l.situation_percent, l.fk_prev_id, l.rang, l.special_code, l.batch, l.fk_warehouse, l.date_start as date_start, l.date_end as date_end, l.info_bits, l.total_ht, l.total_tva, l.total_localtax1, l.total_localtax2, l.total_ttc, l.fk_code_ventilation, l.fk_product_fournisseur_price as fk_fournprice, l.buy_price_ht as pa_ht, l.fk_unit, l.extraparams, l.fk_multicurrency, l.multicurrency_code, l.multicurrency_subprice, l.multicurrency_total_ht, l.multicurrency_total_tva, l.multicurrency_total_ttc, p.ref as product_ref, p.fk_product_type as fk_product_type, p.label as product_label, p.description as product_desc, p.barcode as product_barcode FROM llxkr_facturedet as l LEFT JOIN llxkr_product as p ON l.fk_product = p.rowid WHERE l.fk_facture = 578 ORDER BY l.rang, l.rowid
2026-06-10 13:12:59 DEBUG   197.219.82.223  2261949   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'facturedet' ORDER BY pos
2026-06-10 13:12:59 DEBUG   197.219.82.223  2261949   1358 sql=SELECT COUNT(sc.fk_soc) as nb FROM llxkr_facture as dbt, llxkr_societe_commerciaux as sc WHERE dbt.rowid IN (578) AND dbt.entity IN (1) AND sc.fk_soc = dbt.fk_soc AND (sc.fk_user = 2)
2026-06-10 13:12:59 DEBUG   197.219.82.223  2261949   1358 security.lib.php::checkUserAccessToObject::return True
2026-06-10 13:12:59 DEBUG   197.219.82.223  2261949   1358 Facture::getSommePaiement
2026-06-10 13:12:59 DEBUG   197.219.82.223  2261949   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 578
2026-06-10 13:12:59 DEBUG   197.219.82.223  2261949   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-06-10 13:12:59 DEBUG   197.219.82.223  2261949   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 578 AND f.type IN (0,2,5)
2026-06-10 13:12:59 DEBUG   197.219.82.223  2261949   1358 DiscountAbsolute::getSumDepositsUsed
2026-06-10 13:12:59 DEBUG   197.219.82.223  2261949   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 578 AND f.type = 3
2026-06-10 13:12:59 DEBUG   197.219.82.223  2261949   1358 Translate::loadCacheCurrencies
2026-06-10 13:12:59 DEBUG   197.219.82.223  2261949   1358 sql=SELECT code_iso, label, unicode FROM llxkr_c_currencies WHERE active = 1 AND code_iso = 'MZN'
2026-06-10 13:12:59 INFO    197.219.82.223  2261949   1358 --- End access to /nacala/core/ajax/ajaxtooltip.php
2026-06-10 13:13:04 DEBUG   197.219.82.223  2262199   1358 - This is an already logged session. _SESSION['dol_login']=imartinho _SESSION['dol_entity']=1
2026-06-10 13:13:04 DEBUG   197.219.82.223  2262199   1358 sql=SELECT u.rowid, u.lastname, u.firstname, u.employee, u.gender, u.civility as civility_code, u.birth, u.job, u.email, u.email_oauth2, u.personal_email, u.socialnetworks, u.signature, u.office_phone, u.office_fax, u.user_mobile, u.personal_mobile, u.address, u.zip, u.town, u.fk_state as state_id, u.fk_country as country_id, u.admin, u.login, u.note_private, u.note_public, u.pass, u.pass_crypted, u.pass_temp, u.api_key, u.fk_soc, u.fk_socpeople, u.fk_member, u.fk_user, u.ldap_sid, u.fk_user_expense_validator, u.fk_user_holiday_validator, fk_user_creat as user_creation_id, fk_user_modif as user_modification_id, u.statut as status, u.lang, u.entity, u.datec as datec, GREATEST(u.tms, uef.tms) as datem, u.datelastlogin as datel, u.datepreviouslogin as datep, u.flagdelsessionsbefore, u.iplastlogin, u.ippreviouslogin, u.datelastpassvalidation, u.datestartvalidity, u.dateendvalidity, u.photo as photo, u.openid as openid, u.accountancy_code_user_general, u.accountancy_code, u.thm, u.tjm, u.salary, u.salaryextra, u.weeklyhours, u.color, u.dateemployment, u.dateemploymentend, u.fk_warehouse, u.ref_ext, u.default_range, u.default_c_exp_tax_cat, u.national_registration_number, u.ref_employee, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, s.label as label_establishment, u.fk_establishment FROM llxkr_user as u LEFT JOIN llxkr_user_extrafields as uef ON uef.fk_object = u.rowid LEFT JOIN llxkr_c_country as c ON u.fk_country = c.rowid LEFT JOIN llxkr_c_departements as d ON u.fk_state = d.rowid LEFT JOIN llxkr_establishment as s ON u.fk_establishment = s.rowid WHERE u.entity IN (0, 1) AND u.login = 'imartinho' ORDER BY u.entity ASC
2026-06-10 13:13:04 DEBUG   197.219.82.223  2262199   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'user' ORDER BY pos
2026-06-10 13:13:04 DEBUG   197.219.82.223  2262199   1358 sql=SELECT param, value FROM llxkr_user_param WHERE fk_user = 2 AND entity = 1
2026-06-10 13:13:04 DEBUG   197.219.82.223  2262199   1358 sql=SELECT DISTINCT r.module, r.perms, r.subperms FROM llxkr_user_rights as ur, llxkr_rights_def as r WHERE r.id = ur.fk_id AND r.entity = 1 AND ur.entity = 1 AND ur.fk_user = 2 AND r.perms IS NOT NULL AND r.perms NOT LIKE '%_advance'
2026-06-10 13:13:04 DEBUG   197.219.82.223  2262199   1358 sql=SELECT DISTINCT r.module, r.perms, r.subperms, r.entity FROM llxkr_usergroup_rights as gr, llxkr_usergroup_user as gu, llxkr_rights_def as r WHERE r.id = gr.fk_id AND gr.entity = 1 AND gu.entity IN (0,1) AND r.entity = 1 AND gr.fk_usergroup = gu.fk_usergroup AND gu.fk_user = 2 AND r.perms IS NOT NULL AND r.perms NOT LIKE '%_advance'
2026-06-10 13:13:04 NOTICE  197.219.82.223  2262199   1358 --- Access to POST /nacala/core/ajax/ajaxtooltip.php - action=, massaction= NOTOKENRENEWAL=1
2026-06-10 13:13:04 DEBUG   197.219.82.223  2262199   1358 Facture::fetch
2026-06-10 13:13:04 DEBUG   197.219.82.223  2262199   1358 sql=SELECT f.rowid, f.entity, f.ref, f.ref_client, f.ref_ext, f.type, f.subtype, f.fk_soc, f.total_tva, f.localtax1, f.localtax2, f.total_ht, f.total_ttc, f.revenuestamp, f.datef as df, f.date_pointoftax, f.date_lim_reglement as dlr, f.datec as datec, f.date_valid as datev, f.tms as datem, f.note_private, f.note_public, f.fk_statut as status, f.paye, f.close_code, f.close_note, f.fk_user_author, f.fk_user_valid, f.fk_user_modif, f.model_pdf, f.last_main_doc, f.fk_input_reason, f.fk_facture_source, f.fk_fac_rec_source, f.fk_mode_reglement, f.fk_cond_reglement, f.fk_projet as fk_project, f.extraparams, f.situation_cycle_ref, f.situation_counter, f.situation_final, f.fk_account, f.fk_multicurrency, f.multicurrency_code, f.multicurrency_tx, f.multicurrency_total_ht, f.multicurrency_total_tva, f.multicurrency_total_ttc, p.code as mode_reglement_code, p.libelle as mode_reglement_libelle, c.code as cond_reglement_code, c.libelle as cond_reglement_libelle, c.libelle_facture as cond_reglement_libelle_doc, f.fk_incoterms, f.location_incoterms, f.module_source, f.pos_source, f.pos_print_counter, f.email_sent_counter, i.libelle as label_incoterms, f.retained_warranty as retained_warranty, f.retained_warranty_date_limit as retained_warranty_date_limit, f.retained_warranty_fk_cond_reglement as retained_warranty_fk_cond_reglement, f.payment_reference, f.dispute_status FROM llxkr_facture as f LEFT JOIN llxkr_c_payment_term as c ON f.fk_cond_reglement = c.rowid LEFT JOIN llxkr_c_paiement as p ON f.fk_mode_reglement = p.id LEFT JOIN llxkr_c_input_reason as dr ON dr.rowid = f.fk_input_reason LEFT JOIN llxkr_c_incoterms as i ON f.fk_incoterms = i.rowid WHERE f.rowid = 575
2026-06-10 13:13:04 DEBUG   197.219.82.223  2262199   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'facture' ORDER BY pos
2026-06-10 13:13:04 DEBUG   197.219.82.223  2262199   1358 Facture::fetch_lines
2026-06-10 13:13:04 DEBUG   197.219.82.223  2262199   1358 sql=SELECT l.rowid, l.fk_facture, l.fk_product, l.fk_parent_line, l.label as custom_label, l.description, l.product_type, l.price, l.qty, l.vat_src_code, l.tva_tx, l.localtax1_tx, l.localtax2_tx, l.localtax1_type, l.localtax2_type, l.remise_percent, l.fk_remise_except, l.subprice, l.ref_ext, l.situation_percent, l.fk_prev_id, l.rang, l.special_code, l.batch, l.fk_warehouse, l.date_start as date_start, l.date_end as date_end, l.info_bits, l.total_ht, l.total_tva, l.total_localtax1, l.total_localtax2, l.total_ttc, l.fk_code_ventilation, l.fk_product_fournisseur_price as fk_fournprice, l.buy_price_ht as pa_ht, l.fk_unit, l.extraparams, l.fk_multicurrency, l.multicurrency_code, l.multicurrency_subprice, l.multicurrency_total_ht, l.multicurrency_total_tva, l.multicurrency_total_ttc, p.ref as product_ref, p.fk_product_type as fk_product_type, p.label as product_label, p.description as product_desc, p.barcode as product_barcode FROM llxkr_facturedet as l LEFT JOIN llxkr_product as p ON l.fk_product = p.rowid WHERE l.fk_facture = 575 ORDER BY l.rang, l.rowid
2026-06-10 13:13:04 DEBUG   197.219.82.223  2262199   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'facturedet' ORDER BY pos
2026-06-10 13:13:04 DEBUG   197.219.82.223  2262199   1358 sql=SELECT COUNT(sc.fk_soc) as nb FROM llxkr_facture as dbt, llxkr_societe_commerciaux as sc WHERE dbt.rowid IN (575) AND dbt.entity IN (1) AND sc.fk_soc = dbt.fk_soc AND (sc.fk_user = 2)
2026-06-10 13:13:04 DEBUG   197.219.82.223  2262199   1358 security.lib.php::checkUserAccessToObject::return True
2026-06-10 13:13:04 DEBUG   197.219.82.223  2262199   1358 Facture::getSommePaiement
2026-06-10 13:13:04 DEBUG   197.219.82.223  2262199   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 575
2026-06-10 13:13:04 DEBUG   197.219.82.223  2262199   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-06-10 13:13:04 DEBUG   197.219.82.223  2262199   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 575 AND f.type IN (0,2,5)
2026-06-10 13:13:04 DEBUG   197.219.82.223  2262199   1358 DiscountAbsolute::getSumDepositsUsed
2026-06-10 13:13:04 DEBUG   197.219.82.223  2262199   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 575 AND f.type = 3
2026-06-10 13:13:04 DEBUG   197.219.82.223  2262199   1358 Translate::loadCacheCurrencies
2026-06-10 13:13:04 DEBUG   197.219.82.223  2262199   1358 sql=SELECT code_iso, label, unicode FROM llxkr_c_currencies WHERE active = 1 AND code_iso = 'MZN'
2026-06-10 13:13:04 INFO    197.219.82.223  2262199   1358 --- End access to /nacala/core/ajax/ajaxtooltip.php
2026-06-10 13:13:06 DEBUG   197.219.82.223  2262229   1358 - This is an already logged session. _SESSION['dol_login']=imartinho _SESSION['dol_entity']=1
2026-06-10 13:13:06 DEBUG   197.219.82.223  2262229   1358 sql=SELECT u.rowid, u.lastname, u.firstname, u.employee, u.gender, u.civility as civility_code, u.birth, u.job, u.email, u.email_oauth2, u.personal_email, u.socialnetworks, u.signature, u.office_phone, u.office_fax, u.user_mobile, u.personal_mobile, u.address, u.zip, u.town, u.fk_state as state_id, u.fk_country as country_id, u.admin, u.login, u.note_private, u.note_public, u.pass, u.pass_crypted, u.pass_temp, u.api_key, u.fk_soc, u.fk_socpeople, u.fk_member, u.fk_user, u.ldap_sid, u.fk_user_expense_validator, u.fk_user_holiday_validator, fk_user_creat as user_creation_id, fk_user_modif as user_modification_id, u.statut as status, u.lang, u.entity, u.datec as datec, GREATEST(u.tms, uef.tms) as datem, u.datelastlogin as datel, u.datepreviouslogin as datep, u.flagdelsessionsbefore, u.iplastlogin, u.ippreviouslogin, u.datelastpassvalidation, u.datestartvalidity, u.dateendvalidity, u.photo as photo, u.openid as openid, u.accountancy_code_user_general, u.accountancy_code, u.thm, u.tjm, u.salary, u.salaryextra, u.weeklyhours, u.color, u.dateemployment, u.dateemploymentend, u.fk_warehouse, u.ref_ext, u.default_range, u.default_c_exp_tax_cat, u.national_registration_number, u.ref_employee, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, s.label as label_establishment, u.fk_establishment FROM llxkr_user as u LEFT JOIN llxkr_user_extrafields as uef ON uef.fk_object = u.rowid LEFT JOIN llxkr_c_country as c ON u.fk_country = c.rowid LEFT JOIN llxkr_c_departements as d ON u.fk_state = d.rowid LEFT JOIN llxkr_establishment as s ON u.fk_establishment = s.rowid WHERE u.entity IN (0, 1) AND u.login = 'imartinho' ORDER BY u.entity ASC
2026-06-10 13:13:06 DEBUG   197.219.82.223  2262229   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'user' ORDER BY pos
2026-06-10 13:13:06 DEBUG   197.219.82.223  2262229   1358 sql=SELECT param, value FROM llxkr_user_param WHERE fk_user = 2 AND entity = 1
2026-06-10 13:13:06 DEBUG   197.219.82.223  2262229   1358 sql=SELECT DISTINCT r.module, r.perms, r.subperms FROM llxkr_user_rights as ur, llxkr_rights_def as r WHERE r.id = ur.fk_id AND r.entity = 1 AND ur.entity = 1 AND ur.fk_user = 2 AND r.perms IS NOT NULL AND r.perms NOT LIKE '%_advance'
2026-06-10 13:13:06 DEBUG   197.219.82.223  2262229   1358 sql=SELECT DISTINCT r.module, r.perms, r.subperms, r.entity FROM llxkr_usergroup_rights as gr, llxkr_usergroup_user as gu, llxkr_rights_def as r WHERE r.id = gr.fk_id AND gr.entity = 1 AND gu.entity IN (0,1) AND r.entity = 1 AND gr.fk_usergroup = gu.fk_usergroup AND gu.fk_user = 2 AND r.perms IS NOT NULL AND r.perms NOT LIKE '%_advance'
2026-06-10 13:13:06 NOTICE  197.219.82.223  2262229   1358 --- Access to POST /nacala/core/ajax/ajaxtooltip.php - action=, massaction= NOTOKENRENEWAL=1
2026-06-10 13:13:06 DEBUG   197.219.82.223  2262229   1358 Facture::fetch
2026-06-10 13:13:06 DEBUG   197.219.82.223  2262229   1358 sql=SELECT f.rowid, f.entity, f.ref, f.ref_client, f.ref_ext, f.type, f.subtype, f.fk_soc, f.total_tva, f.localtax1, f.localtax2, f.total_ht, f.total_ttc, f.revenuestamp, f.datef as df, f.date_pointoftax, f.date_lim_reglement as dlr, f.datec as datec, f.date_valid as datev, f.tms as datem, f.note_private, f.note_public, f.fk_statut as status, f.paye, f.close_code, f.close_note, f.fk_user_author, f.fk_user_valid, f.fk_user_modif, f.model_pdf, f.last_main_doc, f.fk_input_reason, f.fk_facture_source, f.fk_fac_rec_source, f.fk_mode_reglement, f.fk_cond_reglement, f.fk_projet as fk_project, f.extraparams, f.situation_cycle_ref, f.situation_counter, f.situation_final, f.fk_account, f.fk_multicurrency, f.multicurrency_code, f.multicurrency_tx, f.multicurrency_total_ht, f.multicurrency_total_tva, f.multicurrency_total_ttc, p.code as mode_reglement_code, p.libelle as mode_reglement_libelle, c.code as cond_reglement_code, c.libelle as cond_reglement_libelle, c.libelle_facture as cond_reglement_libelle_doc, f.fk_incoterms, f.location_incoterms, f.module_source, f.pos_source, f.pos_print_counter, f.email_sent_counter, i.libelle as label_incoterms, f.retained_warranty as retained_warranty, f.retained_warranty_date_limit as retained_warranty_date_limit, f.retained_warranty_fk_cond_reglement as retained_warranty_fk_cond_reglement, f.payment_reference, f.dispute_status FROM llxkr_facture as f LEFT JOIN llxkr_c_payment_term as c ON f.fk_cond_reglement = c.rowid LEFT JOIN llxkr_c_paiement as p ON f.fk_mode_reglement = p.id LEFT JOIN llxkr_c_input_reason as dr ON dr.rowid = f.fk_input_reason LEFT JOIN llxkr_c_incoterms as i ON f.fk_incoterms = i.rowid WHERE f.rowid = 577
2026-06-10 13:13:06 DEBUG   197.219.82.223  2262229   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'facture' ORDER BY pos
2026-06-10 13:13:06 DEBUG   197.219.82.223  2262229   1358 Facture::fetch_lines
2026-06-10 13:13:06 DEBUG   197.219.82.223  2262229   1358 sql=SELECT l.rowid, l.fk_facture, l.fk_product, l.fk_parent_line, l.label as custom_label, l.description, l.product_type, l.price, l.qty, l.vat_src_code, l.tva_tx, l.localtax1_tx, l.localtax2_tx, l.localtax1_type, l.localtax2_type, l.remise_percent, l.fk_remise_except, l.subprice, l.ref_ext, l.situation_percent, l.fk_prev_id, l.rang, l.special_code, l.batch, l.fk_warehouse, l.date_start as date_start, l.date_end as date_end, l.info_bits, l.total_ht, l.total_tva, l.total_localtax1, l.total_localtax2, l.total_ttc, l.fk_code_ventilation, l.fk_product_fournisseur_price as fk_fournprice, l.buy_price_ht as pa_ht, l.fk_unit, l.extraparams, l.fk_multicurrency, l.multicurrency_code, l.multicurrency_subprice, l.multicurrency_total_ht, l.multicurrency_total_tva, l.multicurrency_total_ttc, p.ref as product_ref, p.fk_product_type as fk_product_type, p.label as product_label, p.description as product_desc, p.barcode as product_barcode FROM llxkr_facturedet as l LEFT JOIN llxkr_product as p ON l.fk_product = p.rowid WHERE l.fk_facture = 577 ORDER BY l.rang, l.rowid
2026-06-10 13:13:06 DEBUG   197.219.82.223  2262229   1358 sql=SELECT COUNT(sc.fk_soc) as nb FROM llxkr_facture as dbt, llxkr_societe_commerciaux as sc WHERE dbt.rowid IN (577) AND dbt.entity IN (1) AND sc.fk_soc = dbt.fk_soc AND (sc.fk_user = 2)
2026-06-10 13:13:06 DEBUG   197.219.82.223  2262229   1358 security.lib.php::checkUserAccessToObject::return True
2026-06-10 13:13:06 DEBUG   197.219.82.223  2262229   1358 Facture::getSommePaiement
2026-06-10 13:13:06 DEBUG   197.219.82.223  2262229   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 577
2026-06-10 13:13:06 DEBUG   197.219.82.223  2262229   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-06-10 13:13:06 DEBUG   197.219.82.223  2262229   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 577 AND f.type IN (0,2,5)
2026-06-10 13:13:06 DEBUG   197.219.82.223  2262229   1358 DiscountAbsolute::getSumDepositsUsed
2026-06-10 13:13:06 DEBUG   197.219.82.223  2262229   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 577 AND f.type = 3
2026-06-10 13:13:06 DEBUG   197.219.82.223  2262229   1358 Translate::loadCacheCurrencies
2026-06-10 13:13:06 DEBUG   197.219.82.223  2262229   1358 sql=SELECT code_iso, label, unicode FROM llxkr_c_currencies WHERE active = 1 AND code_iso = 'MZN'
2026-06-10 13:13:06 INFO    197.219.82.223  2262229   1358 --- End access to /nacala/core/ajax/ajaxtooltip.php
2026-06-10 13:13:15 DEBUG   197.219.82.223  2262383   1358 - This is an already logged session. _SESSION['dol_login']=imartinho _SESSION['dol_entity']=1
2026-06-10 13:13:15 DEBUG   197.219.82.223  2262383   1358 sql=SELECT u.rowid, u.lastname, u.firstname, u.employee, u.gender, u.civility as civility_code, u.birth, u.job, u.email, u.email_oauth2, u.personal_email, u.socialnetworks, u.signature, u.office_phone, u.office_fax, u.user_mobile, u.personal_mobile, u.address, u.zip, u.town, u.fk_state as state_id, u.fk_country as country_id, u.admin, u.login, u.note_private, u.note_public, u.pass, u.pass_crypted, u.pass_temp, u.api_key, u.fk_soc, u.fk_socpeople, u.fk_member, u.fk_user, u.ldap_sid, u.fk_user_expense_validator, u.fk_user_holiday_validator, fk_user_creat as user_creation_id, fk_user_modif as user_modification_id, u.statut as status, u.lang, u.entity, u.datec as datec, GREATEST(u.tms, uef.tms) as datem, u.datelastlogin as datel, u.datepreviouslogin as datep, u.flagdelsessionsbefore, u.iplastlogin, u.ippreviouslogin, u.datelastpassvalidation, u.datestartvalidity, u.dateendvalidity, u.photo as photo, u.openid as openid, u.accountancy_code_user_general, u.accountancy_code, u.thm, u.tjm, u.salary, u.salaryextra, u.weeklyhours, u.color, u.dateemployment, u.dateemploymentend, u.fk_warehouse, u.ref_ext, u.default_range, u.default_c_exp_tax_cat, u.national_registration_number, u.ref_employee, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, s.label as label_establishment, u.fk_establishment FROM llxkr_user as u LEFT JOIN llxkr_user_extrafields as uef ON uef.fk_object = u.rowid LEFT JOIN llxkr_c_country as c ON u.fk_country = c.rowid LEFT JOIN llxkr_c_departements as d ON u.fk_state = d.rowid LEFT JOIN llxkr_establishment as s ON u.fk_establishment = s.rowid WHERE u.entity IN (0, 1) AND u.login = 'imartinho' ORDER BY u.entity ASC
2026-06-10 13:13:15 DEBUG   197.219.82.223  2262383   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'user' ORDER BY pos
2026-06-10 13:13:15 DEBUG   197.219.82.223  2262383   1358 sql=SELECT param, value FROM llxkr_user_param WHERE fk_user = 2 AND entity = 1
2026-06-10 13:13:15 DEBUG   197.219.82.223  2262383   1358 sql=SELECT DISTINCT r.module, r.perms, r.subperms FROM llxkr_user_rights as ur, llxkr_rights_def as r WHERE r.id = ur.fk_id AND r.entity = 1 AND ur.entity = 1 AND ur.fk_user = 2 AND r.perms IS NOT NULL AND r.perms NOT LIKE '%_advance'
2026-06-10 13:13:15 DEBUG   197.219.82.223  2262383   1358 sql=SELECT DISTINCT r.module, r.perms, r.subperms, r.entity FROM llxkr_usergroup_rights as gr, llxkr_usergroup_user as gu, llxkr_rights_def as r WHERE r.id = gr.fk_id AND gr.entity = 1 AND gu.entity IN (0,1) AND r.entity = 1 AND gr.fk_usergroup = gu.fk_usergroup AND gu.fk_user = 2 AND r.perms IS NOT NULL AND r.perms NOT LIKE '%_advance'
2026-06-10 13:13:15 NOTICE  197.219.82.223  2262383   1358 --- Access to POST /nacala/core/ajax/ajaxtooltip.php - action=, massaction= NOTOKENRENEWAL=1
2026-06-10 13:13:15 DEBUG   197.219.82.223  2262383   1358 Facture::fetch
2026-06-10 13:13:15 DEBUG   197.219.82.223  2262383   1358 sql=SELECT f.rowid, f.entity, f.ref, f.ref_client, f.ref_ext, f.type, f.subtype, f.fk_soc, f.total_tva, f.localtax1, f.localtax2, f.total_ht, f.total_ttc, f.revenuestamp, f.datef as df, f.date_pointoftax, f.date_lim_reglement as dlr, f.datec as datec, f.date_valid as datev, f.tms as datem, f.note_private, f.note_public, f.fk_statut as status, f.paye, f.close_code, f.close_note, f.fk_user_author, f.fk_user_valid, f.fk_user_modif, f.model_pdf, f.last_main_doc, f.fk_input_reason, f.fk_facture_source, f.fk_fac_rec_source, f.fk_mode_reglement, f.fk_cond_reglement, f.fk_projet as fk_project, f.extraparams, f.situation_cycle_ref, f.situation_counter, f.situation_final, f.fk_account, f.fk_multicurrency, f.multicurrency_code, f.multicurrency_tx, f.multicurrency_total_ht, f.multicurrency_total_tva, f.multicurrency_total_ttc, p.code as mode_reglement_code, p.libelle as mode_reglement_libelle, c.code as cond_reglement_code, c.libelle as cond_reglement_libelle, c.libelle_facture as cond_reglement_libelle_doc, f.fk_incoterms, f.location_incoterms, f.module_source, f.pos_source, f.pos_print_counter, f.email_sent_counter, i.libelle as label_incoterms, f.retained_warranty as retained_warranty, f.retained_warranty_date_limit as retained_warranty_date_limit, f.retained_warranty_fk_cond_reglement as retained_warranty_fk_cond_reglement, f.payment_reference, f.dispute_status FROM llxkr_facture as f LEFT JOIN llxkr_c_payment_term as c ON f.fk_cond_reglement = c.rowid LEFT JOIN llxkr_c_paiement as p ON f.fk_mode_reglement = p.id LEFT JOIN llxkr_c_input_reason as dr ON dr.rowid = f.fk_input_reason LEFT JOIN llxkr_c_incoterms as i ON f.fk_incoterms = i.rowid WHERE f.rowid = 574
2026-06-10 13:13:15 DEBUG   197.219.82.223  2262383   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'facture' ORDER BY pos
2026-06-10 13:13:15 DEBUG   197.219.82.223  2262383   1358 Facture::fetch_lines
2026-06-10 13:13:15 DEBUG   197.219.82.223  2262383   1358 sql=SELECT l.rowid, l.fk_facture, l.fk_product, l.fk_parent_line, l.label as custom_label, l.description, l.product_type, l.price, l.qty, l.vat_src_code, l.tva_tx, l.localtax1_tx, l.localtax2_tx, l.localtax1_type, l.localtax2_type, l.remise_percent, l.fk_remise_except, l.subprice, l.ref_ext, l.situation_percent, l.fk_prev_id, l.rang, l.special_code, l.batch, l.fk_warehouse, l.date_start as date_start, l.date_end as date_end, l.info_bits, l.total_ht, l.total_tva, l.total_localtax1, l.total_localtax2, l.total_ttc, l.fk_code_ventilation, l.fk_product_fournisseur_price as fk_fournprice, l.buy_price_ht as pa_ht, l.fk_unit, l.extraparams, l.fk_multicurrency, l.multicurrency_code, l.multicurrency_subprice, l.multicurrency_total_ht, l.multicurrency_total_tva, l.multicurrency_total_ttc, p.ref as product_ref, p.fk_product_type as fk_product_type, p.label as product_label, p.description as product_desc, p.barcode as product_barcode FROM llxkr_facturedet as l LEFT JOIN llxkr_product as p ON l.fk_product = p.rowid WHERE l.fk_facture = 574 ORDER BY l.rang, l.rowid
2026-06-10 13:13:15 DEBUG   197.219.82.223  2262383   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'facturedet' ORDER BY pos
2026-06-10 13:13:15 DEBUG   197.219.82.223  2262383   1358 sql=SELECT COUNT(sc.fk_soc) as nb FROM llxkr_facture as dbt, llxkr_societe_commerciaux as sc WHERE dbt.rowid IN (574) AND dbt.entity IN (1) AND sc.fk_soc = dbt.fk_soc AND (sc.fk_user = 2)
2026-06-10 13:13:15 DEBUG   197.219.82.223  2262383   1358 security.lib.php::checkUserAccessToObject::return True
2026-06-10 13:13:15 DEBUG   197.219.82.223  2262383   1358 Facture::getSommePaiement
2026-06-10 13:13:15 DEBUG   197.219.82.223  2262383   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 574
2026-06-10 13:13:15 DEBUG   197.219.82.223  2262383   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-06-10 13:13:15 DEBUG   197.219.82.223  2262383   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 574 AND f.type IN (0,2,5)
2026-06-10 13:13:15 DEBUG   197.219.82.223  2262383   1358 DiscountAbsolute::getSumDepositsUsed
2026-06-10 13:13:15 DEBUG   197.219.82.223  2262383   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 574 AND f.type = 3
2026-06-10 13:13:15 DEBUG   197.219.82.223  2262383   1358 Translate::loadCacheCurrencies
2026-06-10 13:13:15 DEBUG   197.219.82.223  2262383   1358 sql=SELECT code_iso, label, unicode FROM llxkr_c_currencies WHERE active = 1 AND code_iso = 'MZN'
2026-06-10 13:13:15 INFO    197.219.82.223  2262383   1358 --- End access to /nacala/core/ajax/ajaxtooltip.php
2026-06-10 13:13:16 DEBUG   197.219.82.223  2262403   1358 - This is an already logged session. _SESSION['dol_login']=imartinho _SESSION['dol_entity']=1
2026-06-10 13:13:16 DEBUG   197.219.82.223  2262403   1358 sql=SELECT u.rowid, u.lastname, u.firstname, u.employee, u.gender, u.civility as civility_code, u.birth, u.job, u.email, u.email_oauth2, u.personal_email, u.socialnetworks, u.signature, u.office_phone, u.office_fax, u.user_mobile, u.personal_mobile, u.address, u.zip, u.town, u.fk_state as state_id, u.fk_country as country_id, u.admin, u.login, u.note_private, u.note_public, u.pass, u.pass_crypted, u.pass_temp, u.api_key, u.fk_soc, u.fk_socpeople, u.fk_member, u.fk_user, u.ldap_sid, u.fk_user_expense_validator, u.fk_user_holiday_validator, fk_user_creat as user_creation_id, fk_user_modif as user_modification_id, u.statut as status, u.lang, u.entity, u.datec as datec, GREATEST(u.tms, uef.tms) as datem, u.datelastlogin as datel, u.datepreviouslogin as datep, u.flagdelsessionsbefore, u.iplastlogin, u.ippreviouslogin, u.datelastpassvalidation, u.datestartvalidity, u.dateendvalidity, u.photo as photo, u.openid as openid, u.accountancy_code_user_general, u.accountancy_code, u.thm, u.tjm, u.salary, u.salaryextra, u.weeklyhours, u.color, u.dateemployment, u.dateemploymentend, u.fk_warehouse, u.ref_ext, u.default_range, u.default_c_exp_tax_cat, u.national_registration_number, u.ref_employee, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, s.label as label_establishment, u.fk_establishment FROM llxkr_user as u LEFT JOIN llxkr_user_extrafields as uef ON uef.fk_object = u.rowid LEFT JOIN llxkr_c_country as c ON u.fk_country = c.rowid LEFT JOIN llxkr_c_departements as d ON u.fk_state = d.rowid LEFT JOIN llxkr_establishment as s ON u.fk_establishment = s.rowid WHERE u.entity IN (0, 1) AND u.login = 'imartinho' ORDER BY u.entity ASC
2026-06-10 13:13:16 DEBUG   197.219.82.223  2262403   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'user' ORDER BY pos
2026-06-10 13:13:16 DEBUG   197.219.82.223  2262403   1358 sql=SELECT param, value FROM llxkr_user_param WHERE fk_user = 2 AND entity = 1
2026-06-10 13:13:16 DEBUG   197.219.82.223  2262403   1358 sql=SELECT DISTINCT r.module, r.perms, r.subperms FROM llxkr_user_rights as ur, llxkr_rights_def as r WHERE r.id = ur.fk_id AND r.entity = 1 AND ur.entity = 1 AND ur.fk_user = 2 AND r.perms IS NOT NULL AND r.perms NOT LIKE '%_advance'
2026-06-10 13:13:16 DEBUG   197.219.82.223  2262403   1358 sql=SELECT DISTINCT r.module, r.perms, r.subperms, r.entity FROM llxkr_usergroup_rights as gr, llxkr_usergroup_user as gu, llxkr_rights_def as r WHERE r.id = gr.fk_id AND gr.entity = 1 AND gu.entity IN (0,1) AND r.entity = 1 AND gr.fk_usergroup = gu.fk_usergroup AND gu.fk_user = 2 AND r.perms IS NOT NULL AND r.perms NOT LIKE '%_advance'
2026-06-10 13:13:16 NOTICE  197.219.82.223  2262403   1358 --- Access to POST /nacala/core/ajax/ajaxtooltip.php - action=, massaction= NOTOKENRENEWAL=1
2026-06-10 13:13:16 DEBUG   197.219.82.223  2262403   1358 Facture::fetch
2026-06-10 13:13:16 DEBUG   197.219.82.223  2262403   1358 sql=SELECT f.rowid, f.entity, f.ref, f.ref_client, f.ref_ext, f.type, f.subtype, f.fk_soc, f.total_tva, f.localtax1, f.localtax2, f.total_ht, f.total_ttc, f.revenuestamp, f.datef as df, f.date_pointoftax, f.date_lim_reglement as dlr, f.datec as datec, f.date_valid as datev, f.tms as datem, f.note_private, f.note_public, f.fk_statut as status, f.paye, f.close_code, f.close_note, f.fk_user_author, f.fk_user_valid, f.fk_user_modif, f.model_pdf, f.last_main_doc, f.fk_input_reason, f.fk_facture_source, f.fk_fac_rec_source, f.fk_mode_reglement, f.fk_cond_reglement, f.fk_projet as fk_project, f.extraparams, f.situation_cycle_ref, f.situation_counter, f.situation_final, f.fk_account, f.fk_multicurrency, f.multicurrency_code, f.multicurrency_tx, f.multicurrency_total_ht, f.multicurrency_total_tva, f.multicurrency_total_ttc, p.code as mode_reglement_code, p.libelle as mode_reglement_libelle, c.code as cond_reglement_code, c.libelle as cond_reglement_libelle, c.libelle_facture as cond_reglement_libelle_doc, f.fk_incoterms, f.location_incoterms, f.module_source, f.pos_source, f.pos_print_counter, f.email_sent_counter, i.libelle as label_incoterms, f.retained_warranty as retained_warranty, f.retained_warranty_date_limit as retained_warranty_date_limit, f.retained_warranty_fk_cond_reglement as retained_warranty_fk_cond_reglement, f.payment_reference, f.dispute_status FROM llxkr_facture as f LEFT JOIN llxkr_c_payment_term as c ON f.fk_cond_reglement = c.rowid LEFT JOIN llxkr_c_paiement as p ON f.fk_mode_reglement = p.id LEFT JOIN llxkr_c_input_reason as dr ON dr.rowid = f.fk_input_reason LEFT JOIN llxkr_c_incoterms as i ON f.fk_incoterms = i.rowid WHERE f.rowid = 575
2026-06-10 13:13:16 DEBUG   197.219.82.223  2262403   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'facture' ORDER BY pos
2026-06-10 13:13:16 DEBUG   197.219.82.223  2262403   1358 Facture::fetch_lines
2026-06-10 13:13:16 DEBUG   197.219.82.223  2262403   1358 sql=SELECT l.rowid, l.fk_facture, l.fk_product, l.fk_parent_line, l.label as custom_label, l.description, l.product_type, l.price, l.qty, l.vat_src_code, l.tva_tx, l.localtax1_tx, l.localtax2_tx, l.localtax1_type, l.localtax2_type, l.remise_percent, l.fk_remise_except, l.subprice, l.ref_ext, l.situation_percent, l.fk_prev_id, l.rang, l.special_code, l.batch, l.fk_warehouse, l.date_start as date_start, l.date_end as date_end, l.info_bits, l.total_ht, l.total_tva, l.total_localtax1, l.total_localtax2, l.total_ttc, l.fk_code_ventilation, l.fk_product_fournisseur_price as fk_fournprice, l.buy_price_ht as pa_ht, l.fk_unit, l.extraparams, l.fk_multicurrency, l.multicurrency_code, l.multicurrency_subprice, l.multicurrency_total_ht, l.multicurrency_total_tva, l.multicurrency_total_ttc, p.ref as product_ref, p.fk_product_type as fk_product_type, p.label as product_label, p.description as product_desc, p.barcode as product_barcode FROM llxkr_facturedet as l LEFT JOIN llxkr_product as p ON l.fk_product = p.rowid WHERE l.fk_facture = 575 ORDER BY l.rang, l.rowid
2026-06-10 13:13:16 DEBUG   197.219.82.223  2262403   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'facturedet' ORDER BY pos
2026-06-10 13:13:16 DEBUG   197.219.82.223  2262403   1358 sql=SELECT COUNT(sc.fk_soc) as nb FROM llxkr_facture as dbt, llxkr_societe_commerciaux as sc WHERE dbt.rowid IN (575) AND dbt.entity IN (1) AND sc.fk_soc = dbt.fk_soc AND (sc.fk_user = 2)
2026-06-10 13:13:16 DEBUG   197.219.82.223  2262403   1358 security.lib.php::checkUserAccessToObject::return True
2026-06-10 13:13:16 DEBUG   197.219.82.223  2262403   1358 Facture::getSommePaiement
2026-06-10 13:13:16 DEBUG   197.219.82.223  2262403   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 575
2026-06-10 13:13:16 DEBUG   197.219.82.223  2262403   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-06-10 13:13:16 DEBUG   197.219.82.223  2262403   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 575 AND f.type IN (0,2,5)
2026-06-10 13:13:16 DEBUG   197.219.82.223  2262403   1358 DiscountAbsolute::getSumDepositsUsed
2026-06-10 13:13:16 DEBUG   197.219.82.223  2262403   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 575 AND f.type = 3
2026-06-10 13:13:16 DEBUG   197.219.82.223  2262403   1358 Translate::loadCacheCurrencies
2026-06-10 13:13:16 DEBUG   197.219.82.223  2262403   1358 sql=SELECT code_iso, label, unicode FROM llxkr_c_currencies WHERE active = 1 AND code_iso = 'MZN'
2026-06-10 13:13:16 INFO    197.219.82.223  2262403   1358 --- End access to /nacala/core/ajax/ajaxtooltip.php
2026-06-10 13:13:17 DEBUG   197.219.82.223  2262417   1358 - This is an already logged session. _SESSION['dol_login']=imartinho _SESSION['dol_entity']=1
2026-06-10 13:13:17 DEBUG   197.219.82.223  2262417   1358 sql=SELECT u.rowid, u.lastname, u.firstname, u.employee, u.gender, u.civility as civility_code, u.birth, u.job, u.email, u.email_oauth2, u.personal_email, u.socialnetworks, u.signature, u.office_phone, u.office_fax, u.user_mobile, u.personal_mobile, u.address, u.zip, u.town, u.fk_state as state_id, u.fk_country as country_id, u.admin, u.login, u.note_private, u.note_public, u.pass, u.pass_crypted, u.pass_temp, u.api_key, u.fk_soc, u.fk_socpeople, u.fk_member, u.fk_user, u.ldap_sid, u.fk_user_expense_validator, u.fk_user_holiday_validator, fk_user_creat as user_creation_id, fk_user_modif as user_modification_id, u.statut as status, u.lang, u.entity, u.datec as datec, GREATEST(u.tms, uef.tms) as datem, u.datelastlogin as datel, u.datepreviouslogin as datep, u.flagdelsessionsbefore, u.iplastlogin, u.ippreviouslogin, u.datelastpassvalidation, u.datestartvalidity, u.dateendvalidity, u.photo as photo, u.openid as openid, u.accountancy_code_user_general, u.accountancy_code, u.thm, u.tjm, u.salary, u.salaryextra, u.weeklyhours, u.color, u.dateemployment, u.dateemploymentend, u.fk_warehouse, u.ref_ext, u.default_range, u.default_c_exp_tax_cat, u.national_registration_number, u.ref_employee, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, s.label as label_establishment, u.fk_establishment FROM llxkr_user as u LEFT JOIN llxkr_user_extrafields as uef ON uef.fk_object = u.rowid LEFT JOIN llxkr_c_country as c ON u.fk_country = c.rowid LEFT JOIN llxkr_c_departements as d ON u.fk_state = d.rowid LEFT JOIN llxkr_establishment as s ON u.fk_establishment = s.rowid WHERE u.entity IN (0, 1) AND u.login = 'imartinho' ORDER BY u.entity ASC
2026-06-10 13:13:17 DEBUG   197.219.82.223  2262417   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'user' ORDER BY pos
2026-06-10 13:13:17 DEBUG   197.219.82.223  2262417   1358 sql=SELECT param, value FROM llxkr_user_param WHERE fk_user = 2 AND entity = 1
2026-06-10 13:13:17 DEBUG   197.219.82.223  2262417   1358 sql=SELECT DISTINCT r.module, r.perms, r.subperms FROM llxkr_user_rights as ur, llxkr_rights_def as r WHERE r.id = ur.fk_id AND r.entity = 1 AND ur.entity = 1 AND ur.fk_user = 2 AND r.perms IS NOT NULL AND r.perms NOT LIKE '%_advance'
2026-06-10 13:13:17 DEBUG   197.219.82.223  2262417   1358 sql=SELECT DISTINCT r.module, r.perms, r.subperms, r.entity FROM llxkr_usergroup_rights as gr, llxkr_usergroup_user as gu, llxkr_rights_def as r WHERE r.id = gr.fk_id AND gr.entity = 1 AND gu.entity IN (0,1) AND r.entity = 1 AND gr.fk_usergroup = gu.fk_usergroup AND gu.fk_user = 2 AND r.perms IS NOT NULL AND r.perms NOT LIKE '%_advance'
2026-06-10 13:13:17 NOTICE  197.219.82.223  2262417   1358 --- Access to POST /nacala/core/ajax/ajaxtooltip.php - action=, massaction= NOTOKENRENEWAL=1
2026-06-10 13:13:17 DEBUG   197.219.82.223  2262417   1358 Facture::fetch
2026-06-10 13:13:17 DEBUG   197.219.82.223  2262417   1358 sql=SELECT f.rowid, f.entity, f.ref, f.ref_client, f.ref_ext, f.type, f.subtype, f.fk_soc, f.total_tva, f.localtax1, f.localtax2, f.total_ht, f.total_ttc, f.revenuestamp, f.datef as df, f.date_pointoftax, f.date_lim_reglement as dlr, f.datec as datec, f.date_valid as datev, f.tms as datem, f.note_private, f.note_public, f.fk_statut as status, f.paye, f.close_code, f.close_note, f.fk_user_author, f.fk_user_valid, f.fk_user_modif, f.model_pdf, f.last_main_doc, f.fk_input_reason, f.fk_facture_source, f.fk_fac_rec_source, f.fk_mode_reglement, f.fk_cond_reglement, f.fk_projet as fk_project, f.extraparams, f.situation_cycle_ref, f.situation_counter, f.situation_final, f.fk_account, f.fk_multicurrency, f.multicurrency_code, f.multicurrency_tx, f.multicurrency_total_ht, f.multicurrency_total_tva, f.multicurrency_total_ttc, p.code as mode_reglement_code, p.libelle as mode_reglement_libelle, c.code as cond_reglement_code, c.libelle as cond_reglement_libelle, c.libelle_facture as cond_reglement_libelle_doc, f.fk_incoterms, f.location_incoterms, f.module_source, f.pos_source, f.pos_print_counter, f.email_sent_counter, i.libelle as label_incoterms, f.retained_warranty as retained_warranty, f.retained_warranty_date_limit as retained_warranty_date_limit, f.retained_warranty_fk_cond_reglement as retained_warranty_fk_cond_reglement, f.payment_reference, f.dispute_status FROM llxkr_facture as f LEFT JOIN llxkr_c_payment_term as c ON f.fk_cond_reglement = c.rowid LEFT JOIN llxkr_c_paiement as p ON f.fk_mode_reglement = p.id LEFT JOIN llxkr_c_input_reason as dr ON dr.rowid = f.fk_input_reason LEFT JOIN llxkr_c_incoterms as i ON f.fk_incoterms = i.rowid WHERE f.rowid = 578
2026-06-10 13:13:17 DEBUG   197.219.82.223  2262417   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'facture' ORDER BY pos
2026-06-10 13:13:17 DEBUG   197.219.82.223  2262417   1358 Facture::fetch_lines
2026-06-10 13:13:17 DEBUG   197.219.82.223  2262417   1358 sql=SELECT l.rowid, l.fk_facture, l.fk_product, l.fk_parent_line, l.label as custom_label, l.description, l.product_type, l.price, l.qty, l.vat_src_code, l.tva_tx, l.localtax1_tx, l.localtax2_tx, l.localtax1_type, l.localtax2_type, l.remise_percent, l.fk_remise_except, l.subprice, l.ref_ext, l.situation_percent, l.fk_prev_id, l.rang, l.special_code, l.batch, l.fk_warehouse, l.date_start as date_start, l.date_end as date_end, l.info_bits, l.total_ht, l.total_tva, l.total_localtax1, l.total_localtax2, l.total_ttc, l.fk_code_ventilation, l.fk_product_fournisseur_price as fk_fournprice, l.buy_price_ht as pa_ht, l.fk_unit, l.extraparams, l.fk_multicurrency, l.multicurrency_code, l.multicurrency_subprice, l.multicurrency_total_ht, l.multicurrency_total_tva, l.multicurrency_total_ttc, p.ref as product_ref, p.fk_product_type as fk_product_type, p.label as product_label, p.description as product_desc, p.barcode as product_barcode FROM llxkr_facturedet as l LEFT JOIN llxkr_product as p ON l.fk_product = p.rowid WHERE l.fk_facture = 578 ORDER BY l.rang, l.rowid
2026-06-10 13:13:17 DEBUG   197.219.82.223  2262417   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'facturedet' ORDER BY pos
2026-06-10 13:13:17 DEBUG   197.219.82.223  2262417   1358 sql=SELECT COUNT(sc.fk_soc) as nb FROM llxkr_facture as dbt, llxkr_societe_commerciaux as sc WHERE dbt.rowid IN (578) AND dbt.entity IN (1) AND sc.fk_soc = dbt.fk_soc AND (sc.fk_user = 2)
2026-06-10 13:13:17 DEBUG   197.219.82.223  2262417   1358 security.lib.php::checkUserAccessToObject::return True
2026-06-10 13:13:17 DEBUG   197.219.82.223  2262417   1358 Facture::getSommePaiement
2026-06-10 13:13:17 DEBUG   197.219.82.223  2262417   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 578
2026-06-10 13:13:17 DEBUG   197.219.82.223  2262417   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-06-10 13:13:17 DEBUG   197.219.82.223  2262417   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 578 AND f.type IN (0,2,5)
2026-06-10 13:13:17 DEBUG   197.219.82.223  2262417   1358 DiscountAbsolute::getSumDepositsUsed
2026-06-10 13:13:17 DEBUG   197.219.82.223  2262417   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 578 AND f.type = 3
2026-06-10 13:13:17 DEBUG   197.219.82.223  2262417   1358 Translate::loadCacheCurrencies
2026-06-10 13:13:17 DEBUG   197.219.82.223  2262417   1358 sql=SELECT code_iso, label, unicode FROM llxkr_c_currencies WHERE active = 1 AND code_iso = 'MZN'
2026-06-10 13:13:17 INFO    197.219.82.223  2262417   1358 --- End access to /nacala/core/ajax/ajaxtooltip.php
2026-06-10 13:13:19 DEBUG   197.219.82.223  2262463   1358 - This is an already logged session. _SESSION['dol_login']=imartinho _SESSION['dol_entity']=1
2026-06-10 13:13:19 DEBUG   197.219.82.223  2262463   1358 sql=SELECT u.rowid, u.lastname, u.firstname, u.employee, u.gender, u.civility as civility_code, u.birth, u.job, u.email, u.email_oauth2, u.personal_email, u.socialnetworks, u.signature, u.office_phone, u.office_fax, u.user_mobile, u.personal_mobile, u.address, u.zip, u.town, u.fk_state as state_id, u.fk_country as country_id, u.admin, u.login, u.note_private, u.note_public, u.pass, u.pass_crypted, u.pass_temp, u.api_key, u.fk_soc, u.fk_socpeople, u.fk_member, u.fk_user, u.ldap_sid, u.fk_user_expense_validator, u.fk_user_holiday_validator, fk_user_creat as user_creation_id, fk_user_modif as user_modification_id, u.statut as status, u.lang, u.entity, u.datec as datec, GREATEST(u.tms, uef.tms) as datem, u.datelastlogin as datel, u.datepreviouslogin as datep, u.flagdelsessionsbefore, u.iplastlogin, u.ippreviouslogin, u.datelastpassvalidation, u.datestartvalidity, u.dateendvalidity, u.photo as photo, u.openid as openid, u.accountancy_code_user_general, u.accountancy_code, u.thm, u.tjm, u.salary, u.salaryextra, u.weeklyhours, u.color, u.dateemployment, u.dateemploymentend, u.fk_warehouse, u.ref_ext, u.default_range, u.default_c_exp_tax_cat, u.national_registration_number, u.ref_employee, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, s.label as label_establishment, u.fk_establishment FROM llxkr_user as u LEFT JOIN llxkr_user_extrafields as uef ON uef.fk_object = u.rowid LEFT JOIN llxkr_c_country as c ON u.fk_country = c.rowid LEFT JOIN llxkr_c_departements as d ON u.fk_state = d.rowid LEFT JOIN llxkr_establishment as s ON u.fk_establishment = s.rowid WHERE u.entity IN (0, 1) AND u.login = 'imartinho' ORDER BY u.entity ASC
2026-06-10 13:13:19 DEBUG   197.219.82.223  2262463   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'user' ORDER BY pos
2026-06-10 13:13:19 DEBUG   197.219.82.223  2262463   1358 sql=SELECT param, value FROM llxkr_user_param WHERE fk_user = 2 AND entity = 1
2026-06-10 13:13:19 DEBUG   197.219.82.223  2262463   1358 sql=SELECT DISTINCT r.module, r.perms, r.subperms FROM llxkr_user_rights as ur, llxkr_rights_def as r WHERE r.id = ur.fk_id AND r.entity = 1 AND ur.entity = 1 AND ur.fk_user = 2 AND r.perms IS NOT NULL AND r.perms NOT LIKE '%_advance'
2026-06-10 13:13:19 DEBUG   197.219.82.223  2262463   1358 sql=SELECT DISTINCT r.module, r.perms, r.subperms, r.entity FROM llxkr_usergroup_rights as gr, llxkr_usergroup_user as gu, llxkr_rights_def as r WHERE r.id = gr.fk_id AND gr.entity = 1 AND gu.entity IN (0,1) AND r.entity = 1 AND gr.fk_usergroup = gu.fk_usergroup AND gu.fk_user = 2 AND r.perms IS NOT NULL AND r.perms NOT LIKE '%_advance'
2026-06-10 13:13:19 NOTICE  197.219.82.223  2262463   1358 --- Access to POST /nacala/core/ajax/ajaxtooltip.php - action=, massaction= NOTOKENRENEWAL=1
2026-06-10 13:13:19 DEBUG   197.219.82.223  2262463   1358 Facture::fetch
2026-06-10 13:13:19 DEBUG   197.219.82.223  2262463   1358 sql=SELECT f.rowid, f.entity, f.ref, f.ref_client, f.ref_ext, f.type, f.subtype, f.fk_soc, f.total_tva, f.localtax1, f.localtax2, f.total_ht, f.total_ttc, f.revenuestamp, f.datef as df, f.date_pointoftax, f.date_lim_reglement as dlr, f.datec as datec, f.date_valid as datev, f.tms as datem, f.note_private, f.note_public, f.fk_statut as status, f.paye, f.close_code, f.close_note, f.fk_user_author, f.fk_user_valid, f.fk_user_modif, f.model_pdf, f.last_main_doc, f.fk_input_reason, f.fk_facture_source, f.fk_fac_rec_source, f.fk_mode_reglement, f.fk_cond_reglement, f.fk_projet as fk_project, f.extraparams, f.situation_cycle_ref, f.situation_counter, f.situation_final, f.fk_account, f.fk_multicurrency, f.multicurrency_code, f.multicurrency_tx, f.multicurrency_total_ht, f.multicurrency_total_tva, f.multicurrency_total_ttc, p.code as mode_reglement_code, p.libelle as mode_reglement_libelle, c.code as cond_reglement_code, c.libelle as cond_reglement_libelle, c.libelle_facture as cond_reglement_libelle_doc, f.fk_incoterms, f.location_incoterms, f.module_source, f.pos_source, f.pos_print_counter, f.email_sent_counter, i.libelle as label_incoterms, f.retained_warranty as retained_warranty, f.retained_warranty_date_limit as retained_warranty_date_limit, f.retained_warranty_fk_cond_reglement as retained_warranty_fk_cond_reglement, f.payment_reference, f.dispute_status FROM llxkr_facture as f LEFT JOIN llxkr_c_payment_term as c ON f.fk_cond_reglement = c.rowid LEFT JOIN llxkr_c_paiement as p ON f.fk_mode_reglement = p.id LEFT JOIN llxkr_c_input_reason as dr ON dr.rowid = f.fk_input_reason LEFT JOIN llxkr_c_incoterms as i ON f.fk_incoterms = i.rowid WHERE f.rowid = 576
2026-06-10 13:13:19 DEBUG   197.219.82.223  2262463   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'facture' ORDER BY pos
2026-06-10 13:13:19 DEBUG   197.219.82.223  2262463   1358 Facture::fetch_lines
2026-06-10 13:13:19 DEBUG   197.219.82.223  2262463   1358 sql=SELECT l.rowid, l.fk_facture, l.fk_product, l.fk_parent_line, l.label as custom_label, l.description, l.product_type, l.price, l.qty, l.vat_src_code, l.tva_tx, l.localtax1_tx, l.localtax2_tx, l.localtax1_type, l.localtax2_type, l.remise_percent, l.fk_remise_except, l.subprice, l.ref_ext, l.situation_percent, l.fk_prev_id, l.rang, l.special_code, l.batch, l.fk_warehouse, l.date_start as date_start, l.date_end as date_end, l.info_bits, l.total_ht, l.total_tva, l.total_localtax1, l.total_localtax2, l.total_ttc, l.fk_code_ventilation, l.fk_product_fournisseur_price as fk_fournprice, l.buy_price_ht as pa_ht, l.fk_unit, l.extraparams, l.fk_multicurrency, l.multicurrency_code, l.multicurrency_subprice, l.multicurrency_total_ht, l.multicurrency_total_tva, l.multicurrency_total_ttc, p.ref as product_ref, p.fk_product_type as fk_product_type, p.label as product_label, p.description as product_desc, p.barcode as product_barcode FROM llxkr_facturedet as l LEFT JOIN llxkr_product as p ON l.fk_product = p.rowid WHERE l.fk_facture = 576 ORDER BY l.rang, l.rowid
2026-06-10 13:13:19 DEBUG   197.219.82.223  2262463   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'facturedet' ORDER BY pos
2026-06-10 13:13:19 DEBUG   197.219.82.223  2262463   1358 sql=SELECT COUNT(sc.fk_soc) as nb FROM llxkr_facture as dbt, llxkr_societe_commerciaux as sc WHERE dbt.rowid IN (576) AND dbt.entity IN (1) AND sc.fk_soc = dbt.fk_soc AND (sc.fk_user = 2)
2026-06-10 13:13:19 DEBUG   197.219.82.223  2262463   1358 security.lib.php::checkUserAccessToObject::return True
2026-06-10 13:13:19 DEBUG   197.219.82.223  2262463   1358 Facture::getSommePaiement
2026-06-10 13:13:19 DEBUG   197.219.82.223  2262463   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 576
2026-06-10 13:13:19 DEBUG   197.219.82.223  2262463   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-06-10 13:13:19 DEBUG   197.219.82.223  2262463   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 576 AND f.type IN (0,2,5)
2026-06-10 13:13:19 DEBUG   197.219.82.223  2262463   1358 DiscountAbsolute::getSumDepositsUsed
2026-06-10 13:13:19 DEBUG   197.219.82.223  2262463   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 576 AND f.type = 3
2026-06-10 13:13:19 DEBUG   197.219.82.223  2262463   1358 Translate::loadCacheCurrencies
2026-06-10 13:13:19 DEBUG   197.219.82.223  2262463   1358 sql=SELECT code_iso, label, unicode FROM llxkr_c_currencies WHERE active = 1 AND code_iso = 'MZN'
2026-06-10 13:13:19 INFO    197.219.82.223  2262463   1358 --- End access to /nacala/core/ajax/ajaxtooltip.php
2026-06-10 13:13:22 DEBUG   197.219.82.223  2262511   1358 - This is an already logged session. _SESSION['dol_login']=imartinho _SESSION['dol_entity']=1
2026-06-10 13:13:22 DEBUG   197.219.82.223  2262511   1358 sql=SELECT u.rowid, u.lastname, u.firstname, u.employee, u.gender, u.civility as civility_code, u.birth, u.job, u.email, u.email_oauth2, u.personal_email, u.socialnetworks, u.signature, u.office_phone, u.office_fax, u.user_mobile, u.personal_mobile, u.address, u.zip, u.town, u.fk_state as state_id, u.fk_country as country_id, u.admin, u.login, u.note_private, u.note_public, u.pass, u.pass_crypted, u.pass_temp, u.api_key, u.fk_soc, u.fk_socpeople, u.fk_member, u.fk_user, u.ldap_sid, u.fk_user_expense_validator, u.fk_user_holiday_validator, fk_user_creat as user_creation_id, fk_user_modif as user_modification_id, u.statut as status, u.lang, u.entity, u.datec as datec, GREATEST(u.tms, uef.tms) as datem, u.datelastlogin as datel, u.datepreviouslogin as datep, u.flagdelsessionsbefore, u.iplastlogin, u.ippreviouslogin, u.datelastpassvalidation, u.datestartvalidity, u.dateendvalidity, u.photo as photo, u.openid as openid, u.accountancy_code_user_general, u.accountancy_code, u.thm, u.tjm, u.salary, u.salaryextra, u.weeklyhours, u.color, u.dateemployment, u.dateemploymentend, u.fk_warehouse, u.ref_ext, u.default_range, u.default_c_exp_tax_cat, u.national_registration_number, u.ref_employee, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, s.label as label_establishment, u.fk_establishment FROM llxkr_user as u LEFT JOIN llxkr_user_extrafields as uef ON uef.fk_object = u.rowid LEFT JOIN llxkr_c_country as c ON u.fk_country = c.rowid LEFT JOIN llxkr_c_departements as d ON u.fk_state = d.rowid LEFT JOIN llxkr_establishment as s ON u.fk_establishment = s.rowid WHERE u.entity IN (0, 1) AND u.login = 'imartinho' ORDER BY u.entity ASC
2026-06-10 13:13:22 DEBUG   197.219.82.223  2262511   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'user' ORDER BY pos
2026-06-10 13:13:22 DEBUG   197.219.82.223  2262511   1358 sql=SELECT param, value FROM llxkr_user_param WHERE fk_user = 2 AND entity = 1
2026-06-10 13:13:22 DEBUG   197.219.82.223  2262511   1358 sql=SELECT DISTINCT r.module, r.perms, r.subperms FROM llxkr_user_rights as ur, llxkr_rights_def as r WHERE r.id = ur.fk_id AND r.entity = 1 AND ur.entity = 1 AND ur.fk_user = 2 AND r.perms IS NOT NULL AND r.perms NOT LIKE '%_advance'
2026-06-10 13:13:22 DEBUG   197.219.82.223  2262511   1358 sql=SELECT DISTINCT r.module, r.perms, r.subperms, r.entity FROM llxkr_usergroup_rights as gr, llxkr_usergroup_user as gu, llxkr_rights_def as r WHERE r.id = gr.fk_id AND gr.entity = 1 AND gu.entity IN (0,1) AND r.entity = 1 AND gr.fk_usergroup = gu.fk_usergroup AND gu.fk_user = 2 AND r.perms IS NOT NULL AND r.perms NOT LIKE '%_advance'
2026-06-10 13:13:22 NOTICE  197.219.82.223  2262511   1358 --- Access to POST /nacala/core/ajax/ajaxtooltip.php - action=, massaction= NOTOKENRENEWAL=1
2026-06-10 13:13:22 DEBUG   197.219.82.223  2262511   1358 Facture::fetch
2026-06-10 13:13:22 DEBUG   197.219.82.223  2262511   1358 sql=SELECT f.rowid, f.entity, f.ref, f.ref_client, f.ref_ext, f.type, f.subtype, f.fk_soc, f.total_tva, f.localtax1, f.localtax2, f.total_ht, f.total_ttc, f.revenuestamp, f.datef as df, f.date_pointoftax, f.date_lim_reglement as dlr, f.datec as datec, f.date_valid as datev, f.tms as datem, f.note_private, f.note_public, f.fk_statut as status, f.paye, f.close_code, f.close_note, f.fk_user_author, f.fk_user_valid, f.fk_user_modif, f.model_pdf, f.last_main_doc, f.fk_input_reason, f.fk_facture_source, f.fk_fac_rec_source, f.fk_mode_reglement, f.fk_cond_reglement, f.fk_projet as fk_project, f.extraparams, f.situation_cycle_ref, f.situation_counter, f.situation_final, f.fk_account, f.fk_multicurrency, f.multicurrency_code, f.multicurrency_tx, f.multicurrency_total_ht, f.multicurrency_total_tva, f.multicurrency_total_ttc, p.code as mode_reglement_code, p.libelle as mode_reglement_libelle, c.code as cond_reglement_code, c.libelle as cond_reglement_libelle, c.libelle_facture as cond_reglement_libelle_doc, f.fk_incoterms, f.location_incoterms, f.module_source, f.pos_source, f.pos_print_counter, f.email_sent_counter, i.libelle as label_incoterms, f.retained_warranty as retained_warranty, f.retained_warranty_date_limit as retained_warranty_date_limit, f.retained_warranty_fk_cond_reglement as retained_warranty_fk_cond_reglement, f.payment_reference, f.dispute_status FROM llxkr_facture as f LEFT JOIN llxkr_c_payment_term as c ON f.fk_cond_reglement = c.rowid LEFT JOIN llxkr_c_paiement as p ON f.fk_mode_reglement = p.id LEFT JOIN llxkr_c_input_reason as dr ON dr.rowid = f.fk_input_reason LEFT JOIN llxkr_c_incoterms as i ON f.fk_incoterms = i.rowid WHERE f.rowid = 577
2026-06-10 13:13:22 DEBUG   197.219.82.223  2262511   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'facture' ORDER BY pos
2026-06-10 13:13:22 DEBUG   197.219.82.223  2262511   1358 Facture::fetch_lines
2026-06-10 13:13:22 DEBUG   197.219.82.223  2262511   1358 sql=SELECT l.rowid, l.fk_facture, l.fk_product, l.fk_parent_line, l.label as custom_label, l.description, l.product_type, l.price, l.qty, l.vat_src_code, l.tva_tx, l.localtax1_tx, l.localtax2_tx, l.localtax1_type, l.localtax2_type, l.remise_percent, l.fk_remise_except, l.subprice, l.ref_ext, l.situation_percent, l.fk_prev_id, l.rang, l.special_code, l.batch, l.fk_warehouse, l.date_start as date_start, l.date_end as date_end, l.info_bits, l.total_ht, l.total_tva, l.total_localtax1, l.total_localtax2, l.total_ttc, l.fk_code_ventilation, l.fk_product_fournisseur_price as fk_fournprice, l.buy_price_ht as pa_ht, l.fk_unit, l.extraparams, l.fk_multicurrency, l.multicurrency_code, l.multicurrency_subprice, l.multicurrency_total_ht, l.multicurrency_total_tva, l.multicurrency_total_ttc, p.ref as product_ref, p.fk_product_type as fk_product_type, p.label as product_label, p.description as product_desc, p.barcode as product_barcode FROM llxkr_facturedet as l LEFT JOIN llxkr_product as p ON l.fk_product = p.rowid WHERE l.fk_facture = 577 ORDER BY l.rang, l.rowid
2026-06-10 13:13:22 DEBUG   197.219.82.223  2262511   1358 sql=SELECT COUNT(sc.fk_soc) as nb FROM llxkr_facture as dbt, llxkr_societe_commerciaux as sc WHERE dbt.rowid IN (577) AND dbt.entity IN (1) AND sc.fk_soc = dbt.fk_soc AND (sc.fk_user = 2)
2026-06-10 13:13:22 DEBUG   197.219.82.223  2262511   1358 security.lib.php::checkUserAccessToObject::return True
2026-06-10 13:13:22 DEBUG   197.219.82.223  2262511   1358 Facture::getSommePaiement
2026-06-10 13:13:22 DEBUG   197.219.82.223  2262511   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 577
2026-06-10 13:13:22 DEBUG   197.219.82.223  2262511   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-06-10 13:13:22 DEBUG   197.219.82.223  2262511   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 577 AND f.type IN (0,2,5)
2026-06-10 13:13:22 DEBUG   197.219.82.223  2262511   1358 DiscountAbsolute::getSumDepositsUsed
2026-06-10 13:13:22 DEBUG   197.219.82.223  2262511   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 577 AND f.type = 3
2026-06-10 13:13:22 DEBUG   197.219.82.223  2262511   1358 Translate::loadCacheCurrencies
2026-06-10 13:13:22 DEBUG   197.219.82.223  2262511   1358 sql=SELECT code_iso, label, unicode FROM llxkr_c_currencies WHERE active = 1 AND code_iso = 'MZN'
2026-06-10 13:13:22 INFO    197.219.82.223  2262511   1358 --- End access to /nacala/core/ajax/ajaxtooltip.php
2026-06-10 13:13:23 DEBUG   197.219.82.223  2262548   1358 - This is an already logged session. _SESSION['dol_login']=imartinho _SESSION['dol_entity']=1
2026-06-10 13:13:23 DEBUG   197.219.82.223  2262548   1358 sql=SELECT u.rowid, u.lastname, u.firstname, u.employee, u.gender, u.civility as civility_code, u.birth, u.job, u.email, u.email_oauth2, u.personal_email, u.socialnetworks, u.signature, u.office_phone, u.office_fax, u.user_mobile, u.personal_mobile, u.address, u.zip, u.town, u.fk_state as state_id, u.fk_country as country_id, u.admin, u.login, u.note_private, u.note_public, u.pass, u.pass_crypted, u.pass_temp, u.api_key, u.fk_soc, u.fk_socpeople, u.fk_member, u.fk_user, u.ldap_sid, u.fk_user_expense_validator, u.fk_user_holiday_validator, fk_user_creat as user_creation_id, fk_user_modif as user_modification_id, u.statut as status, u.lang, u.entity, u.datec as datec, GREATEST(u.tms, uef.tms) as datem, u.datelastlogin as datel, u.datepreviouslogin as datep, u.flagdelsessionsbefore, u.iplastlogin, u.ippreviouslogin, u.datelastpassvalidation, u.datestartvalidity, u.dateendvalidity, u.photo as photo, u.openid as openid, u.accountancy_code_user_general, u.accountancy_code, u.thm, u.tjm, u.salary, u.salaryextra, u.weeklyhours, u.color, u.dateemployment, u.dateemploymentend, u.fk_warehouse, u.ref_ext, u.default_range, u.default_c_exp_tax_cat, u.national_registration_number, u.ref_employee, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, s.label as label_establishment, u.fk_establishment FROM llxkr_user as u LEFT JOIN llxkr_user_extrafields as uef ON uef.fk_object = u.rowid LEFT JOIN llxkr_c_country as c ON u.fk_country = c.rowid LEFT JOIN llxkr_c_departements as d ON u.fk_state = d.rowid LEFT JOIN llxkr_establishment as s ON u.fk_establishment = s.rowid WHERE u.entity IN (0, 1) AND u.login = 'imartinho' ORDER BY u.entity ASC
2026-06-10 13:13:23 DEBUG   197.219.82.223  2262548   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'user' ORDER BY pos
2026-06-10 13:13:23 DEBUG   197.219.82.223  2262548   1358 sql=SELECT param, value FROM llxkr_user_param WHERE fk_user = 2 AND entity = 1
2026-06-10 13:13:23 DEBUG   197.219.82.223  2262548   1358 sql=SELECT DISTINCT r.module, r.perms, r.subperms FROM llxkr_user_rights as ur, llxkr_rights_def as r WHERE r.id = ur.fk_id AND r.entity = 1 AND ur.entity = 1 AND ur.fk_user = 2 AND r.perms IS NOT NULL AND r.perms NOT LIKE '%_advance'
2026-06-10 13:13:23 DEBUG   197.219.82.223  2262548   1358 sql=SELECT DISTINCT r.module, r.perms, r.subperms, r.entity FROM llxkr_usergroup_rights as gr, llxkr_usergroup_user as gu, llxkr_rights_def as r WHERE r.id = gr.fk_id AND gr.entity = 1 AND gu.entity IN (0,1) AND r.entity = 1 AND gr.fk_usergroup = gu.fk_usergroup AND gu.fk_user = 2 AND r.perms IS NOT NULL AND r.perms NOT LIKE '%_advance'
2026-06-10 13:13:23 NOTICE  197.219.82.223  2262548   1358 --- Access to POST /nacala/core/ajax/ajaxtooltip.php - action=, massaction= NOTOKENRENEWAL=1
2026-06-10 13:13:23 DEBUG   197.219.82.223  2262548   1358 Facture::fetch
2026-06-10 13:13:23 DEBUG   197.219.82.223  2262548   1358 sql=SELECT f.rowid, f.entity, f.ref, f.ref_client, f.ref_ext, f.type, f.subtype, f.fk_soc, f.total_tva, f.localtax1, f.localtax2, f.total_ht, f.total_ttc, f.revenuestamp, f.datef as df, f.date_pointoftax, f.date_lim_reglement as dlr, f.datec as datec, f.date_valid as datev, f.tms as datem, f.note_private, f.note_public, f.fk_statut as status, f.paye, f.close_code, f.close_note, f.fk_user_author, f.fk_user_valid, f.fk_user_modif, f.model_pdf, f.last_main_doc, f.fk_input_reason, f.fk_facture_source, f.fk_fac_rec_source, f.fk_mode_reglement, f.fk_cond_reglement, f.fk_projet as fk_project, f.extraparams, f.situation_cycle_ref, f.situation_counter, f.situation_final, f.fk_account, f.fk_multicurrency, f.multicurrency_code, f.multicurrency_tx, f.multicurrency_total_ht, f.multicurrency_total_tva, f.multicurrency_total_ttc, p.code as mode_reglement_code, p.libelle as mode_reglement_libelle, c.code as cond_reglement_code, c.libelle as cond_reglement_libelle, c.libelle_facture as cond_reglement_libelle_doc, f.fk_incoterms, f.location_incoterms, f.module_source, f.pos_source, f.pos_print_counter, f.email_sent_counter, i.libelle as label_incoterms, f.retained_warranty as retained_warranty, f.retained_warranty_date_limit as retained_warranty_date_limit, f.retained_warranty_fk_cond_reglement as retained_warranty_fk_cond_reglement, f.payment_reference, f.dispute_status FROM llxkr_facture as f LEFT JOIN llxkr_c_payment_term as c ON f.fk_cond_reglement = c.rowid LEFT JOIN llxkr_c_paiement as p ON f.fk_mode_reglement = p.id LEFT JOIN llxkr_c_input_reason as dr ON dr.rowid = f.fk_input_reason LEFT JOIN llxkr_c_incoterms as i ON f.fk_incoterms = i.rowid WHERE f.rowid = 575
2026-06-10 13:13:23 DEBUG   197.219.82.223  2262548   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'facture' ORDER BY pos
2026-06-10 13:13:23 DEBUG   197.219.82.223  2262548   1358 Facture::fetch_lines
2026-06-10 13:13:23 DEBUG   197.219.82.223  2262548   1358 sql=SELECT l.rowid, l.fk_facture, l.fk_product, l.fk_parent_line, l.label as custom_label, l.description, l.product_type, l.price, l.qty, l.vat_src_code, l.tva_tx, l.localtax1_tx, l.localtax2_tx, l.localtax1_type, l.localtax2_type, l.remise_percent, l.fk_remise_except, l.subprice, l.ref_ext, l.situation_percent, l.fk_prev_id, l.rang, l.special_code, l.batch, l.fk_warehouse, l.date_start as date_start, l.date_end as date_end, l.info_bits, l.total_ht, l.total_tva, l.total_localtax1, l.total_localtax2, l.total_ttc, l.fk_code_ventilation, l.fk_product_fournisseur_price as fk_fournprice, l.buy_price_ht as pa_ht, l.fk_unit, l.extraparams, l.fk_multicurrency, l.multicurrency_code, l.multicurrency_subprice, l.multicurrency_total_ht, l.multicurrency_total_tva, l.multicurrency_total_ttc, p.ref as product_ref, p.fk_product_type as fk_product_type, p.label as product_label, p.description as product_desc, p.barcode as product_barcode FROM llxkr_facturedet as l LEFT JOIN llxkr_product as p ON l.fk_product = p.rowid WHERE l.fk_facture = 575 ORDER BY l.rang, l.rowid
2026-06-10 13:13:23 DEBUG   197.219.82.223  2262548   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'facturedet' ORDER BY pos
2026-06-10 13:13:23 DEBUG   197.219.82.223  2262548   1358 sql=SELECT COUNT(sc.fk_soc) as nb FROM llxkr_facture as dbt, llxkr_societe_commerciaux as sc WHERE dbt.rowid IN (575) AND dbt.entity IN (1) AND sc.fk_soc = dbt.fk_soc AND (sc.fk_user = 2)
2026-06-10 13:13:23 DEBUG   197.219.82.223  2262548   1358 security.lib.php::checkUserAccessToObject::return True
2026-06-10 13:13:23 DEBUG   197.219.82.223  2262548   1358 Facture::getSommePaiement
2026-06-10 13:13:23 DEBUG   197.219.82.223  2262548   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 575
2026-06-10 13:13:23 DEBUG   197.219.82.223  2262548   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-06-10 13:13:23 DEBUG   197.219.82.223  2262548   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 575 AND f.type IN (0,2,5)
2026-06-10 13:13:23 DEBUG   197.219.82.223  2262548   1358 DiscountAbsolute::getSumDepositsUsed
2026-06-10 13:13:23 DEBUG   197.219.82.223  2262548   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 575 AND f.type = 3
2026-06-10 13:13:23 DEBUG   197.219.82.223  2262548   1358 Translate::loadCacheCurrencies
2026-06-10 13:13:23 DEBUG   197.219.82.223  2262548   1358 sql=SELECT code_iso, label, unicode FROM llxkr_c_currencies WHERE active = 1 AND code_iso = 'MZN'
2026-06-10 13:13:23 INFO    197.219.82.223  2262548   1358 --- End access to /nacala/core/ajax/ajaxtooltip.php
2026-06-10 13:13:24 DEBUG   197.219.82.223  2262589   1358 - This is an already logged session. _SESSION['dol_login']=imartinho _SESSION['dol_entity']=1
2026-06-10 13:13:24 DEBUG   197.219.82.223  2262589   1358 sql=SELECT u.rowid, u.lastname, u.firstname, u.employee, u.gender, u.civility as civility_code, u.birth, u.job, u.email, u.email_oauth2, u.personal_email, u.socialnetworks, u.signature, u.office_phone, u.office_fax, u.user_mobile, u.personal_mobile, u.address, u.zip, u.town, u.fk_state as state_id, u.fk_country as country_id, u.admin, u.login, u.note_private, u.note_public, u.pass, u.pass_crypted, u.pass_temp, u.api_key, u.fk_soc, u.fk_socpeople, u.fk_member, u.fk_user, u.ldap_sid, u.fk_user_expense_validator, u.fk_user_holiday_validator, fk_user_creat as user_creation_id, fk_user_modif as user_modification_id, u.statut as status, u.lang, u.entity, u.datec as datec, GREATEST(u.tms, uef.tms) as datem, u.datelastlogin as datel, u.datepreviouslogin as datep, u.flagdelsessionsbefore, u.iplastlogin, u.ippreviouslogin, u.datelastpassvalidation, u.datestartvalidity, u.dateendvalidity, u.photo as photo, u.openid as openid, u.accountancy_code_user_general, u.accountancy_code, u.thm, u.tjm, u.salary, u.salaryextra, u.weeklyhours, u.color, u.dateemployment, u.dateemploymentend, u.fk_warehouse, u.ref_ext, u.default_range, u.default_c_exp_tax_cat, u.national_registration_number, u.ref_employee, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, s.label as label_establishment, u.fk_establishment FROM llxkr_user as u LEFT JOIN llxkr_user_extrafields as uef ON uef.fk_object = u.rowid LEFT JOIN llxkr_c_country as c ON u.fk_country = c.rowid LEFT JOIN llxkr_c_departements as d ON u.fk_state = d.rowid LEFT JOIN llxkr_establishment as s ON u.fk_establishment = s.rowid WHERE u.entity IN (0, 1) AND u.login = 'imartinho' ORDER BY u.entity ASC
2026-06-10 13:13:24 DEBUG   197.219.82.223  2262589   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'user' ORDER BY pos
2026-06-10 13:13:24 DEBUG   197.219.82.223  2262589   1358 sql=SELECT param, value FROM llxkr_user_param WHERE fk_user = 2 AND entity = 1
2026-06-10 13:13:24 DEBUG   197.219.82.223  2262589   1358 sql=SELECT DISTINCT r.module, r.perms, r.subperms FROM llxkr_user_rights as ur, llxkr_rights_def as r WHERE r.id = ur.fk_id AND r.entity = 1 AND ur.entity = 1 AND ur.fk_user = 2 AND r.perms IS NOT NULL AND r.perms NOT LIKE '%_advance'
2026-06-10 13:13:24 DEBUG   197.219.82.223  2262589   1358 sql=SELECT DISTINCT r.module, r.perms, r.subperms, r.entity FROM llxkr_usergroup_rights as gr, llxkr_usergroup_user as gu, llxkr_rights_def as r WHERE r.id = gr.fk_id AND gr.entity = 1 AND gu.entity IN (0,1) AND r.entity = 1 AND gr.fk_usergroup = gu.fk_usergroup AND gu.fk_user = 2 AND r.perms IS NOT NULL AND r.perms NOT LIKE '%_advance'
2026-06-10 13:13:24 NOTICE  197.219.82.223  2262589   1358 --- Access to POST /nacala/core/ajax/ajaxtooltip.php - action=, massaction= NOTOKENRENEWAL=1
2026-06-10 13:13:24 DEBUG   197.219.82.223  2262589   1358 Facture::fetch
2026-06-10 13:13:24 DEBUG   197.219.82.223  2262589   1358 sql=SELECT f.rowid, f.entity, f.ref, f.ref_client, f.ref_ext, f.type, f.subtype, f.fk_soc, f.total_tva, f.localtax1, f.localtax2, f.total_ht, f.total_ttc, f.revenuestamp, f.datef as df, f.date_pointoftax, f.date_lim_reglement as dlr, f.datec as datec, f.date_valid as datev, f.tms as datem, f.note_private, f.note_public, f.fk_statut as status, f.paye, f.close_code, f.close_note, f.fk_user_author, f.fk_user_valid, f.fk_user_modif, f.model_pdf, f.last_main_doc, f.fk_input_reason, f.fk_facture_source, f.fk_fac_rec_source, f.fk_mode_reglement, f.fk_cond_reglement, f.fk_projet as fk_project, f.extraparams, f.situation_cycle_ref, f.situation_counter, f.situation_final, f.fk_account, f.fk_multicurrency, f.multicurrency_code, f.multicurrency_tx, f.multicurrency_total_ht, f.multicurrency_total_tva, f.multicurrency_total_ttc, p.code as mode_reglement_code, p.libelle as mode_reglement_libelle, c.code as cond_reglement_code, c.libelle as cond_reglement_libelle, c.libelle_facture as cond_reglement_libelle_doc, f.fk_incoterms, f.location_incoterms, f.module_source, f.pos_source, f.pos_print_counter, f.email_sent_counter, i.libelle as label_incoterms, f.retained_warranty as retained_warranty, f.retained_warranty_date_limit as retained_warranty_date_limit, f.retained_warranty_fk_cond_reglement as retained_warranty_fk_cond_reglement, f.payment_reference, f.dispute_status FROM llxkr_facture as f LEFT JOIN llxkr_c_payment_term as c ON f.fk_cond_reglement = c.rowid LEFT JOIN llxkr_c_paiement as p ON f.fk_mode_reglement = p.id LEFT JOIN llxkr_c_input_reason as dr ON dr.rowid = f.fk_input_reason LEFT JOIN llxkr_c_incoterms as i ON f.fk_incoterms = i.rowid WHERE f.rowid = 575
2026-06-10 13:13:24 DEBUG   197.219.82.223  2262589   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'facture' ORDER BY pos
2026-06-10 13:13:24 DEBUG   197.219.82.223  2262589   1358 Facture::fetch_lines
2026-06-10 13:13:24 DEBUG   197.219.82.223  2262589   1358 sql=SELECT l.rowid, l.fk_facture, l.fk_product, l.fk_parent_line, l.label as custom_label, l.description, l.product_type, l.price, l.qty, l.vat_src_code, l.tva_tx, l.localtax1_tx, l.localtax2_tx, l.localtax1_type, l.localtax2_type, l.remise_percent, l.fk_remise_except, l.subprice, l.ref_ext, l.situation_percent, l.fk_prev_id, l.rang, l.special_code, l.batch, l.fk_warehouse, l.date_start as date_start, l.date_end as date_end, l.info_bits, l.total_ht, l.total_tva, l.total_localtax1, l.total_localtax2, l.total_ttc, l.fk_code_ventilation, l.fk_product_fournisseur_price as fk_fournprice, l.buy_price_ht as pa_ht, l.fk_unit, l.extraparams, l.fk_multicurrency, l.multicurrency_code, l.multicurrency_subprice, l.multicurrency_total_ht, l.multicurrency_total_tva, l.multicurrency_total_ttc, p.ref as product_ref, p.fk_product_type as fk_product_type, p.label as product_label, p.description as product_desc, p.barcode as product_barcode FROM llxkr_facturedet as l LEFT JOIN llxkr_product as p ON l.fk_product = p.rowid WHERE l.fk_facture = 575 ORDER BY l.rang, l.rowid
2026-06-10 13:13:24 DEBUG   197.219.82.223  2262589   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'facturedet' ORDER BY pos
2026-06-10 13:13:24 DEBUG   197.219.82.223  2262589   1358 sql=SELECT COUNT(sc.fk_soc) as nb FROM llxkr_facture as dbt, llxkr_societe_commerciaux as sc WHERE dbt.rowid IN (575) AND dbt.entity IN (1) AND sc.fk_soc = dbt.fk_soc AND (sc.fk_user = 2)
2026-06-10 13:13:24 DEBUG   197.219.82.223  2262589   1358 security.lib.php::checkUserAccessToObject::return True
2026-06-10 13:13:24 DEBUG   197.219.82.223  2262589   1358 Facture::getSommePaiement
2026-06-10 13:13:24 DEBUG   197.219.82.223  2262589   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 575
2026-06-10 13:13:24 DEBUG   197.219.82.223  2262589   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-06-10 13:13:24 DEBUG   197.219.82.223  2262589   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 575 AND f.type IN (0,2,5)
2026-06-10 13:13:24 DEBUG   197.219.82.223  2262589   1358 DiscountAbsolute::getSumDepositsUsed
2026-06-10 13:13:24 DEBUG   197.219.82.223  2262589   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 575 AND f.type = 3
2026-06-10 13:13:24 DEBUG   197.219.82.223  2262589   1358 Translate::loadCacheCurrencies
2026-06-10 13:13:24 DEBUG   197.219.82.223  2262589   1358 sql=SELECT code_iso, label, unicode FROM llxkr_c_currencies WHERE active = 1 AND code_iso = 'MZN'
2026-06-10 13:13:24 INFO    197.219.82.223  2262589   1358 --- End access to /nacala/core/ajax/ajaxtooltip.php
2026-06-10 13:13:25 DEBUG   197.219.82.223  2262606   1358 - This is an already logged session. _SESSION['dol_login']=imartinho _SESSION['dol_entity']=1
2026-06-10 13:13:25 DEBUG   197.219.82.223  2262606   1358 sql=SELECT u.rowid, u.lastname, u.firstname, u.employee, u.gender, u.civility as civility_code, u.birth, u.job, u.email, u.email_oauth2, u.personal_email, u.socialnetworks, u.signature, u.office_phone, u.office_fax, u.user_mobile, u.personal_mobile, u.address, u.zip, u.town, u.fk_state as state_id, u.fk_country as country_id, u.admin, u.login, u.note_private, u.note_public, u.pass, u.pass_crypted, u.pass_temp, u.api_key, u.fk_soc, u.fk_socpeople, u.fk_member, u.fk_user, u.ldap_sid, u.fk_user_expense_validator, u.fk_user_holiday_validator, fk_user_creat as user_creation_id, fk_user_modif as user_modification_id, u.statut as status, u.lang, u.entity, u.datec as datec, GREATEST(u.tms, uef.tms) as datem, u.datelastlogin as datel, u.datepreviouslogin as datep, u.flagdelsessionsbefore, u.iplastlogin, u.ippreviouslogin, u.datelastpassvalidation, u.datestartvalidity, u.dateendvalidity, u.photo as photo, u.openid as openid, u.accountancy_code_user_general, u.accountancy_code, u.thm, u.tjm, u.salary, u.salaryextra, u.weeklyhours, u.color, u.dateemployment, u.dateemploymentend, u.fk_warehouse, u.ref_ext, u.default_range, u.default_c_exp_tax_cat, u.national_registration_number, u.ref_employee, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, s.label as label_establishment, u.fk_establishment FROM llxkr_user as u LEFT JOIN llxkr_user_extrafields as uef ON uef.fk_object = u.rowid LEFT JOIN llxkr_c_country as c ON u.fk_country = c.rowid LEFT JOIN llxkr_c_departements as d ON u.fk_state = d.rowid LEFT JOIN llxkr_establishment as s ON u.fk_establishment = s.rowid WHERE u.entity IN (0, 1) AND u.login = 'imartinho' ORDER BY u.entity ASC
2026-06-10 13:13:25 DEBUG   197.219.82.223  2262606   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'user' ORDER BY pos
2026-06-10 13:13:25 DEBUG   197.219.82.223  2262606   1358 sql=SELECT param, value FROM llxkr_user_param WHERE fk_user = 2 AND entity = 1
2026-06-10 13:13:25 DEBUG   197.219.82.223  2262606   1358 sql=SELECT DISTINCT r.module, r.perms, r.subperms FROM llxkr_user_rights as ur, llxkr_rights_def as r WHERE r.id = ur.fk_id AND r.entity = 1 AND ur.entity = 1 AND ur.fk_user = 2 AND r.perms IS NOT NULL AND r.perms NOT LIKE '%_advance'
2026-06-10 13:13:25 DEBUG   197.219.82.223  2262606   1358 sql=SELECT DISTINCT r.module, r.perms, r.subperms, r.entity FROM llxkr_usergroup_rights as gr, llxkr_usergroup_user as gu, llxkr_rights_def as r WHERE r.id = gr.fk_id AND gr.entity = 1 AND gu.entity IN (0,1) AND r.entity = 1 AND gr.fk_usergroup = gu.fk_usergroup AND gu.fk_user = 2 AND r.perms IS NOT NULL AND r.perms NOT LIKE '%_advance'
2026-06-10 13:13:25 NOTICE  197.219.82.223  2262606   1358 --- Access to POST /nacala/core/ajax/ajaxtooltip.php - action=, massaction= NOTOKENRENEWAL=1
2026-06-10 13:13:25 DEBUG   197.219.82.223  2262606   1358 Facture::fetch
2026-06-10 13:13:25 DEBUG   197.219.82.223  2262606   1358 sql=SELECT f.rowid, f.entity, f.ref, f.ref_client, f.ref_ext, f.type, f.subtype, f.fk_soc, f.total_tva, f.localtax1, f.localtax2, f.total_ht, f.total_ttc, f.revenuestamp, f.datef as df, f.date_pointoftax, f.date_lim_reglement as dlr, f.datec as datec, f.date_valid as datev, f.tms as datem, f.note_private, f.note_public, f.fk_statut as status, f.paye, f.close_code, f.close_note, f.fk_user_author, f.fk_user_valid, f.fk_user_modif, f.model_pdf, f.last_main_doc, f.fk_input_reason, f.fk_facture_source, f.fk_fac_rec_source, f.fk_mode_reglement, f.fk_cond_reglement, f.fk_projet as fk_project, f.extraparams, f.situation_cycle_ref, f.situation_counter, f.situation_final, f.fk_account, f.fk_multicurrency, f.multicurrency_code, f.multicurrency_tx, f.multicurrency_total_ht, f.multicurrency_total_tva, f.multicurrency_total_ttc, p.code as mode_reglement_code, p.libelle as mode_reglement_libelle, c.code as cond_reglement_code, c.libelle as cond_reglement_libelle, c.libelle_facture as cond_reglement_libelle_doc, f.fk_incoterms, f.location_incoterms, f.module_source, f.pos_source, f.pos_print_counter, f.email_sent_counter, i.libelle as label_incoterms, f.retained_warranty as retained_warranty, f.retained_warranty_date_limit as retained_warranty_date_limit, f.retained_warranty_fk_cond_reglement as retained_warranty_fk_cond_reglement, f.payment_reference, f.dispute_status FROM llxkr_facture as f LEFT JOIN llxkr_c_payment_term as c ON f.fk_cond_reglement = c.rowid LEFT JOIN llxkr_c_paiement as p ON f.fk_mode_reglement = p.id LEFT JOIN llxkr_c_input_reason as dr ON dr.rowid = f.fk_input_reason LEFT JOIN llxkr_c_incoterms as i ON f.fk_incoterms = i.rowid WHERE f.rowid = 577
2026-06-10 13:13:25 DEBUG   197.219.82.223  2262606   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'facture' ORDER BY pos
2026-06-10 13:13:25 DEBUG   197.219.82.223  2262606   1358 Facture::fetch_lines
2026-06-10 13:13:25 DEBUG   197.219.82.223  2262606   1358 sql=SELECT l.rowid, l.fk_facture, l.fk_product, l.fk_parent_line, l.label as custom_label, l.description, l.product_type, l.price, l.qty, l.vat_src_code, l.tva_tx, l.localtax1_tx, l.localtax2_tx, l.localtax1_type, l.localtax2_type, l.remise_percent, l.fk_remise_except, l.subprice, l.ref_ext, l.situation_percent, l.fk_prev_id, l.rang, l.special_code, l.batch, l.fk_warehouse, l.date_start as date_start, l.date_end as date_end, l.info_bits, l.total_ht, l.total_tva, l.total_localtax1, l.total_localtax2, l.total_ttc, l.fk_code_ventilation, l.fk_product_fournisseur_price as fk_fournprice, l.buy_price_ht as pa_ht, l.fk_unit, l.extraparams, l.fk_multicurrency, l.multicurrency_code, l.multicurrency_subprice, l.multicurrency_total_ht, l.multicurrency_total_tva, l.multicurrency_total_ttc, p.ref as product_ref, p.fk_product_type as fk_product_type, p.label as product_label, p.description as product_desc, p.barcode as product_barcode FROM llxkr_facturedet as l LEFT JOIN llxkr_product as p ON l.fk_product = p.rowid WHERE l.fk_facture = 577 ORDER BY l.rang, l.rowid
2026-06-10 13:13:25 DEBUG   197.219.82.223  2262606   1358 sql=SELECT COUNT(sc.fk_soc) as nb FROM llxkr_facture as dbt, llxkr_societe_commerciaux as sc WHERE dbt.rowid IN (577) AND dbt.entity IN (1) AND sc.fk_soc = dbt.fk_soc AND (sc.fk_user = 2)
2026-06-10 13:13:25 DEBUG   197.219.82.223  2262606   1358 security.lib.php::checkUserAccessToObject::return True
2026-06-10 13:13:25 DEBUG   197.219.82.223  2262606   1358 Facture::getSommePaiement
2026-06-10 13:13:25 DEBUG   197.219.82.223  2262606   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 577
2026-06-10 13:13:25 DEBUG   197.219.82.223  2262606   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-06-10 13:13:25 DEBUG   197.219.82.223  2262606   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 577 AND f.type IN (0,2,5)
2026-06-10 13:13:25 DEBUG   197.219.82.223  2262606   1358 DiscountAbsolute::getSumDepositsUsed
2026-06-10 13:13:25 DEBUG   197.219.82.223  2262606   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 577 AND f.type = 3
2026-06-10 13:13:25 DEBUG   197.219.82.223  2262606   1358 Translate::loadCacheCurrencies
2026-06-10 13:13:25 DEBUG   197.219.82.223  2262606   1358 sql=SELECT code_iso, label, unicode FROM llxkr_c_currencies WHERE active = 1 AND code_iso = 'MZN'
2026-06-10 13:13:25 INFO    197.219.82.223  2262606   1358 --- End access to /nacala/core/ajax/ajaxtooltip.php
2026-06-10 13:13:28 DEBUG   197.219.82.223  2262658   1358 - This is an already logged session. _SESSION['dol_login']=imartinho _SESSION['dol_entity']=1
2026-06-10 13:13:28 DEBUG   197.219.82.223  2262658   1358 sql=SELECT u.rowid, u.lastname, u.firstname, u.employee, u.gender, u.civility as civility_code, u.birth, u.job, u.email, u.email_oauth2, u.personal_email, u.socialnetworks, u.signature, u.office_phone, u.office_fax, u.user_mobile, u.personal_mobile, u.address, u.zip, u.town, u.fk_state as state_id, u.fk_country as country_id, u.admin, u.login, u.note_private, u.note_public, u.pass, u.pass_crypted, u.pass_temp, u.api_key, u.fk_soc, u.fk_socpeople, u.fk_member, u.fk_user, u.ldap_sid, u.fk_user_expense_validator, u.fk_user_holiday_validator, fk_user_creat as user_creation_id, fk_user_modif as user_modification_id, u.statut as status, u.lang, u.entity, u.datec as datec, GREATEST(u.tms, uef.tms) as datem, u.datelastlogin as datel, u.datepreviouslogin as datep, u.flagdelsessionsbefore, u.iplastlogin, u.ippreviouslogin, u.datelastpassvalidation, u.datestartvalidity, u.dateendvalidity, u.photo as photo, u.openid as openid, u.accountancy_code_user_general, u.accountancy_code, u.thm, u.tjm, u.salary, u.salaryextra, u.weeklyhours, u.color, u.dateemployment, u.dateemploymentend, u.fk_warehouse, u.ref_ext, u.default_range, u.default_c_exp_tax_cat, u.national_registration_number, u.ref_employee, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, s.label as label_establishment, u.fk_establishment FROM llxkr_user as u LEFT JOIN llxkr_user_extrafields as uef ON uef.fk_object = u.rowid LEFT JOIN llxkr_c_country as c ON u.fk_country = c.rowid LEFT JOIN llxkr_c_departements as d ON u.fk_state = d.rowid LEFT JOIN llxkr_establishment as s ON u.fk_establishment = s.rowid WHERE u.entity IN (0, 1) AND u.login = 'imartinho' ORDER BY u.entity ASC
2026-06-10 13:13:28 DEBUG   197.219.82.223  2262658   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'user' ORDER BY pos
2026-06-10 13:13:28 DEBUG   197.219.82.223  2262658   1358 sql=SELECT param, value FROM llxkr_user_param WHERE fk_user = 2 AND entity = 1
2026-06-10 13:13:28 DEBUG   197.219.82.223  2262658   1358 sql=SELECT DISTINCT r.module, r.perms, r.subperms FROM llxkr_user_rights as ur, llxkr_rights_def as r WHERE r.id = ur.fk_id AND r.entity = 1 AND ur.entity = 1 AND ur.fk_user = 2 AND r.perms IS NOT NULL AND r.perms NOT LIKE '%_advance'
2026-06-10 13:13:28 DEBUG   197.219.82.223  2262658   1358 sql=SELECT DISTINCT r.module, r.perms, r.subperms, r.entity FROM llxkr_usergroup_rights as gr, llxkr_usergroup_user as gu, llxkr_rights_def as r WHERE r.id = gr.fk_id AND gr.entity = 1 AND gu.entity IN (0,1) AND r.entity = 1 AND gr.fk_usergroup = gu.fk_usergroup AND gu.fk_user = 2 AND r.perms IS NOT NULL AND r.perms NOT LIKE '%_advance'
2026-06-10 13:13:28 NOTICE  197.219.82.223  2262658   1358 --- Access to POST /nacala/core/ajax/ajaxtooltip.php - action=, massaction= NOTOKENRENEWAL=1
2026-06-10 13:13:28 DEBUG   197.219.82.223  2262658   1358 Facture::fetch
2026-06-10 13:13:28 DEBUG   197.219.82.223  2262658   1358 sql=SELECT f.rowid, f.entity, f.ref, f.ref_client, f.ref_ext, f.type, f.subtype, f.fk_soc, f.total_tva, f.localtax1, f.localtax2, f.total_ht, f.total_ttc, f.revenuestamp, f.datef as df, f.date_pointoftax, f.date_lim_reglement as dlr, f.datec as datec, f.date_valid as datev, f.tms as datem, f.note_private, f.note_public, f.fk_statut as status, f.paye, f.close_code, f.close_note, f.fk_user_author, f.fk_user_valid, f.fk_user_modif, f.model_pdf, f.last_main_doc, f.fk_input_reason, f.fk_facture_source, f.fk_fac_rec_source, f.fk_mode_reglement, f.fk_cond_reglement, f.fk_projet as fk_project, f.extraparams, f.situation_cycle_ref, f.situation_counter, f.situation_final, f.fk_account, f.fk_multicurrency, f.multicurrency_code, f.multicurrency_tx, f.multicurrency_total_ht, f.multicurrency_total_tva, f.multicurrency_total_ttc, p.code as mode_reglement_code, p.libelle as mode_reglement_libelle, c.code as cond_reglement_code, c.libelle as cond_reglement_libelle, c.libelle_facture as cond_reglement_libelle_doc, f.fk_incoterms, f.location_incoterms, f.module_source, f.pos_source, f.pos_print_counter, f.email_sent_counter, i.libelle as label_incoterms, f.retained_warranty as retained_warranty, f.retained_warranty_date_limit as retained_warranty_date_limit, f.retained_warranty_fk_cond_reglement as retained_warranty_fk_cond_reglement, f.payment_reference, f.dispute_status FROM llxkr_facture as f LEFT JOIN llxkr_c_payment_term as c ON f.fk_cond_reglement = c.rowid LEFT JOIN llxkr_c_paiement as p ON f.fk_mode_reglement = p.id LEFT JOIN llxkr_c_input_reason as dr ON dr.rowid = f.fk_input_reason LEFT JOIN llxkr_c_incoterms as i ON f.fk_incoterms = i.rowid WHERE f.rowid = 575
2026-06-10 13:13:28 DEBUG   197.219.82.223  2262658   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'facture' ORDER BY pos
2026-06-10 13:13:28 DEBUG   197.219.82.223  2262658   1358 Facture::fetch_lines
2026-06-10 13:13:28 DEBUG   197.219.82.223  2262658   1358 sql=SELECT l.rowid, l.fk_facture, l.fk_product, l.fk_parent_line, l.label as custom_label, l.description, l.product_type, l.price, l.qty, l.vat_src_code, l.tva_tx, l.localtax1_tx, l.localtax2_tx, l.localtax1_type, l.localtax2_type, l.remise_percent, l.fk_remise_except, l.subprice, l.ref_ext, l.situation_percent, l.fk_prev_id, l.rang, l.special_code, l.batch, l.fk_warehouse, l.date_start as date_start, l.date_end as date_end, l.info_bits, l.total_ht, l.total_tva, l.total_localtax1, l.total_localtax2, l.total_ttc, l.fk_code_ventilation, l.fk_product_fournisseur_price as fk_fournprice, l.buy_price_ht as pa_ht, l.fk_unit, l.extraparams, l.fk_multicurrency, l.multicurrency_code, l.multicurrency_subprice, l.multicurrency_total_ht, l.multicurrency_total_tva, l.multicurrency_total_ttc, p.ref as product_ref, p.fk_product_type as fk_product_type, p.label as product_label, p.description as product_desc, p.barcode as product_barcode FROM llxkr_facturedet as l LEFT JOIN llxkr_product as p ON l.fk_product = p.rowid WHERE l.fk_facture = 575 ORDER BY l.rang, l.rowid
2026-06-10 13:13:28 DEBUG   197.219.82.223  2262658   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'facturedet' ORDER BY pos
2026-06-10 13:13:28 DEBUG   197.219.82.223  2262658   1358 sql=SELECT COUNT(sc.fk_soc) as nb FROM llxkr_facture as dbt, llxkr_societe_commerciaux as sc WHERE dbt.rowid IN (575) AND dbt.entity IN (1) AND sc.fk_soc = dbt.fk_soc AND (sc.fk_user = 2)
2026-06-10 13:13:28 DEBUG   197.219.82.223  2262658   1358 security.lib.php::checkUserAccessToObject::return True
2026-06-10 13:13:28 DEBUG   197.219.82.223  2262658   1358 Facture::getSommePaiement
2026-06-10 13:13:28 DEBUG   197.219.82.223  2262658   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 575
2026-06-10 13:13:28 DEBUG   197.219.82.223  2262658   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-06-10 13:13:28 DEBUG   197.219.82.223  2262658   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 575 AND f.type IN (0,2,5)
2026-06-10 13:13:28 DEBUG   197.219.82.223  2262658   1358 DiscountAbsolute::getSumDepositsUsed
2026-06-10 13:13:28 DEBUG   197.219.82.223  2262658   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 575 AND f.type = 3
2026-06-10 13:13:28 DEBUG   197.219.82.223  2262658   1358 Translate::loadCacheCurrencies
2026-06-10 13:13:28 DEBUG   197.219.82.223  2262658   1358 sql=SELECT code_iso, label, unicode FROM llxkr_c_currencies WHERE active = 1 AND code_iso = 'MZN'
2026-06-10 13:13:28 INFO    197.219.82.223  2262658   1358 --- End access to /nacala/core/ajax/ajaxtooltip.php
2026-06-10 13:13:29 DEBUG   197.219.82.223  2262668   1358 - This is an already logged session. _SESSION['dol_login']=imartinho _SESSION['dol_entity']=1
2026-06-10 13:13:29 DEBUG   197.219.82.223  2262668   1358 sql=SELECT u.rowid, u.lastname, u.firstname, u.employee, u.gender, u.civility as civility_code, u.birth, u.job, u.email, u.email_oauth2, u.personal_email, u.socialnetworks, u.signature, u.office_phone, u.office_fax, u.user_mobile, u.personal_mobile, u.address, u.zip, u.town, u.fk_state as state_id, u.fk_country as country_id, u.admin, u.login, u.note_private, u.note_public, u.pass, u.pass_crypted, u.pass_temp, u.api_key, u.fk_soc, u.fk_socpeople, u.fk_member, u.fk_user, u.ldap_sid, u.fk_user_expense_validator, u.fk_user_holiday_validator, fk_user_creat as user_creation_id, fk_user_modif as user_modification_id, u.statut as status, u.lang, u.entity, u.datec as datec, GREATEST(u.tms, uef.tms) as datem, u.datelastlogin as datel, u.datepreviouslogin as datep, u.flagdelsessionsbefore, u.iplastlogin, u.ippreviouslogin, u.datelastpassvalidation, u.datestartvalidity, u.dateendvalidity, u.photo as photo, u.openid as openid, u.accountancy_code_user_general, u.accountancy_code, u.thm, u.tjm, u.salary, u.salaryextra, u.weeklyhours, u.color, u.dateemployment, u.dateemploymentend, u.fk_warehouse, u.ref_ext, u.default_range, u.default_c_exp_tax_cat, u.national_registration_number, u.ref_employee, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, s.label as label_establishment, u.fk_establishment FROM llxkr_user as u LEFT JOIN llxkr_user_extrafields as uef ON uef.fk_object = u.rowid LEFT JOIN llxkr_c_country as c ON u.fk_country = c.rowid LEFT JOIN llxkr_c_departements as d ON u.fk_state = d.rowid LEFT JOIN llxkr_establishment as s ON u.fk_establishment = s.rowid WHERE u.entity IN (0, 1) AND u.login = 'imartinho' ORDER BY u.entity ASC
2026-06-10 13:13:29 DEBUG   197.219.82.223  2262668   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'user' ORDER BY pos
2026-06-10 13:13:29 DEBUG   197.219.82.223  2262668   1358 sql=SELECT param, value FROM llxkr_user_param WHERE fk_user = 2 AND entity = 1
2026-06-10 13:13:29 DEBUG   197.219.82.223  2262668   1358 sql=SELECT DISTINCT r.module, r.perms, r.subperms FROM llxkr_user_rights as ur, llxkr_rights_def as r WHERE r.id = ur.fk_id AND r.entity = 1 AND ur.entity = 1 AND ur.fk_user = 2 AND r.perms IS NOT NULL AND r.perms NOT LIKE '%_advance'
2026-06-10 13:13:29 DEBUG   197.219.82.223  2262668   1358 sql=SELECT DISTINCT r.module, r.perms, r.subperms, r.entity FROM llxkr_usergroup_rights as gr, llxkr_usergroup_user as gu, llxkr_rights_def as r WHERE r.id = gr.fk_id AND gr.entity = 1 AND gu.entity IN (0,1) AND r.entity = 1 AND gr.fk_usergroup = gu.fk_usergroup AND gu.fk_user = 2 AND r.perms IS NOT NULL AND r.perms NOT LIKE '%_advance'
2026-06-10 13:13:29 NOTICE  197.219.82.223  2262668   1358 --- Access to POST /nacala/core/ajax/ajaxtooltip.php - action=, massaction= NOTOKENRENEWAL=1
2026-06-10 13:13:29 DEBUG   197.219.82.223  2262668   1358 Facture::fetch
2026-06-10 13:13:29 DEBUG   197.219.82.223  2262668   1358 sql=SELECT f.rowid, f.entity, f.ref, f.ref_client, f.ref_ext, f.type, f.subtype, f.fk_soc, f.total_tva, f.localtax1, f.localtax2, f.total_ht, f.total_ttc, f.revenuestamp, f.datef as df, f.date_pointoftax, f.date_lim_reglement as dlr, f.datec as datec, f.date_valid as datev, f.tms as datem, f.note_private, f.note_public, f.fk_statut as status, f.paye, f.close_code, f.close_note, f.fk_user_author, f.fk_user_valid, f.fk_user_modif, f.model_pdf, f.last_main_doc, f.fk_input_reason, f.fk_facture_source, f.fk_fac_rec_source, f.fk_mode_reglement, f.fk_cond_reglement, f.fk_projet as fk_project, f.extraparams, f.situation_cycle_ref, f.situation_counter, f.situation_final, f.fk_account, f.fk_multicurrency, f.multicurrency_code, f.multicurrency_tx, f.multicurrency_total_ht, f.multicurrency_total_tva, f.multicurrency_total_ttc, p.code as mode_reglement_code, p.libelle as mode_reglement_libelle, c.code as cond_reglement_code, c.libelle as cond_reglement_libelle, c.libelle_facture as cond_reglement_libelle_doc, f.fk_incoterms, f.location_incoterms, f.module_source, f.pos_source, f.pos_print_counter, f.email_sent_counter, i.libelle as label_incoterms, f.retained_warranty as retained_warranty, f.retained_warranty_date_limit as retained_warranty_date_limit, f.retained_warranty_fk_cond_reglement as retained_warranty_fk_cond_reglement, f.payment_reference, f.dispute_status FROM llxkr_facture as f LEFT JOIN llxkr_c_payment_term as c ON f.fk_cond_reglement = c.rowid LEFT JOIN llxkr_c_paiement as p ON f.fk_mode_reglement = p.id LEFT JOIN llxkr_c_input_reason as dr ON dr.rowid = f.fk_input_reason LEFT JOIN llxkr_c_incoterms as i ON f.fk_incoterms = i.rowid WHERE f.rowid = 577
2026-06-10 13:13:29 DEBUG   197.219.82.223  2262668   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'facture' ORDER BY pos
2026-06-10 13:13:29 DEBUG   197.219.82.223  2262668   1358 Facture::fetch_lines
2026-06-10 13:13:29 DEBUG   197.219.82.223  2262668   1358 sql=SELECT l.rowid, l.fk_facture, l.fk_product, l.fk_parent_line, l.label as custom_label, l.description, l.product_type, l.price, l.qty, l.vat_src_code, l.tva_tx, l.localtax1_tx, l.localtax2_tx, l.localtax1_type, l.localtax2_type, l.remise_percent, l.fk_remise_except, l.subprice, l.ref_ext, l.situation_percent, l.fk_prev_id, l.rang, l.special_code, l.batch, l.fk_warehouse, l.date_start as date_start, l.date_end as date_end, l.info_bits, l.total_ht, l.total_tva, l.total_localtax1, l.total_localtax2, l.total_ttc, l.fk_code_ventilation, l.fk_product_fournisseur_price as fk_fournprice, l.buy_price_ht as pa_ht, l.fk_unit, l.extraparams, l.fk_multicurrency, l.multicurrency_code, l.multicurrency_subprice, l.multicurrency_total_ht, l.multicurrency_total_tva, l.multicurrency_total_ttc, p.ref as product_ref, p.fk_product_type as fk_product_type, p.label as product_label, p.description as product_desc, p.barcode as product_barcode FROM llxkr_facturedet as l LEFT JOIN llxkr_product as p ON l.fk_product = p.rowid WHERE l.fk_facture = 577 ORDER BY l.rang, l.rowid
2026-06-10 13:13:29 DEBUG   197.219.82.223  2262668   1358 sql=SELECT COUNT(sc.fk_soc) as nb FROM llxkr_facture as dbt, llxkr_societe_commerciaux as sc WHERE dbt.rowid IN (577) AND dbt.entity IN (1) AND sc.fk_soc = dbt.fk_soc AND (sc.fk_user = 2)
2026-06-10 13:13:29 DEBUG   197.219.82.223  2262668   1358 security.lib.php::checkUserAccessToObject::return True
2026-06-10 13:13:29 DEBUG   197.219.82.223  2262668   1358 Facture::getSommePaiement
2026-06-10 13:13:29 DEBUG   197.219.82.223  2262668   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 577
2026-06-10 13:13:29 DEBUG   197.219.82.223  2262668   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-06-10 13:13:29 DEBUG   197.219.82.223  2262668   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 577 AND f.type IN (0,2,5)
2026-06-10 13:13:29 DEBUG   197.219.82.223  2262668   1358 DiscountAbsolute::getSumDepositsUsed
2026-06-10 13:13:29 DEBUG   197.219.82.223  2262668   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 577 AND f.type = 3
2026-06-10 13:13:29 DEBUG   197.219.82.223  2262668   1358 Translate::loadCacheCurrencies
2026-06-10 13:13:29 DEBUG   197.219.82.223  2262668   1358 sql=SELECT code_iso, label, unicode FROM llxkr_c_currencies WHERE active = 1 AND code_iso = 'MZN'
2026-06-10 13:13:29 INFO    197.219.82.223  2262668   1358 --- End access to /nacala/core/ajax/ajaxtooltip.php
2026-06-10 13:13:30 DEBUG   197.219.82.223  2262673   1358 - This is an already logged session. _SESSION['dol_login']=imartinho _SESSION['dol_entity']=1
2026-06-10 13:13:30 DEBUG   197.219.82.223  2262673   1358 sql=SELECT u.rowid, u.lastname, u.firstname, u.employee, u.gender, u.civility as civility_code, u.birth, u.job, u.email, u.email_oauth2, u.personal_email, u.socialnetworks, u.signature, u.office_phone, u.office_fax, u.user_mobile, u.personal_mobile, u.address, u.zip, u.town, u.fk_state as state_id, u.fk_country as country_id, u.admin, u.login, u.note_private, u.note_public, u.pass, u.pass_crypted, u.pass_temp, u.api_key, u.fk_soc, u.fk_socpeople, u.fk_member, u.fk_user, u.ldap_sid, u.fk_user_expense_validator, u.fk_user_holiday_validator, fk_user_creat as user_creation_id, fk_user_modif as user_modification_id, u.statut as status, u.lang, u.entity, u.datec as datec, GREATEST(u.tms, uef.tms) as datem, u.datelastlogin as datel, u.datepreviouslogin as datep, u.flagdelsessionsbefore, u.iplastlogin, u.ippreviouslogin, u.datelastpassvalidation, u.datestartvalidity, u.dateendvalidity, u.photo as photo, u.openid as openid, u.accountancy_code_user_general, u.accountancy_code, u.thm, u.tjm, u.salary, u.salaryextra, u.weeklyhours, u.color, u.dateemployment, u.dateemploymentend, u.fk_warehouse, u.ref_ext, u.default_range, u.default_c_exp_tax_cat, u.national_registration_number, u.ref_employee, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, s.label as label_establishment, u.fk_establishment FROM llxkr_user as u LEFT JOIN llxkr_user_extrafields as uef ON uef.fk_object = u.rowid LEFT JOIN llxkr_c_country as c ON u.fk_country = c.rowid LEFT JOIN llxkr_c_departements as d ON u.fk_state = d.rowid LEFT JOIN llxkr_establishment as s ON u.fk_establishment = s.rowid WHERE u.entity IN (0, 1) AND u.login = 'imartinho' ORDER BY u.entity ASC
2026-06-10 13:13:30 DEBUG   197.219.82.223  2262673   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'user' ORDER BY pos
2026-06-10 13:13:30 DEBUG   197.219.82.223  2262673   1358 sql=SELECT param, value FROM llxkr_user_param WHERE fk_user = 2 AND entity = 1
2026-06-10 13:13:30 DEBUG   197.219.82.223  2262673   1358 sql=SELECT DISTINCT r.module, r.perms, r.subperms FROM llxkr_user_rights as ur, llxkr_rights_def as r WHERE r.id = ur.fk_id AND r.entity = 1 AND ur.entity = 1 AND ur.fk_user = 2 AND r.perms IS NOT NULL AND r.perms NOT LIKE '%_advance'
2026-06-10 13:13:30 DEBUG   197.219.82.223  2262673   1358 sql=SELECT DISTINCT r.module, r.perms, r.subperms, r.entity FROM llxkr_usergroup_rights as gr, llxkr_usergroup_user as gu, llxkr_rights_def as r WHERE r.id = gr.fk_id AND gr.entity = 1 AND gu.entity IN (0,1) AND r.entity = 1 AND gr.fk_usergroup = gu.fk_usergroup AND gu.fk_user = 2 AND r.perms IS NOT NULL AND r.perms NOT LIKE '%_advance'
2026-06-10 13:13:30 NOTICE  197.219.82.223  2262673   1358 --- Access to GET /nacala/compta/facture/card.php - action=, massaction=
2026-06-10 13:13:30 DEBUG   197.219.82.223  2262673   1358 sql=SELECT m.rowid, m.type, m.module, m.fk_menu, m.fk_mainmenu, m.fk_leftmenu, m.url, m.titre, m.prefix, m.langs, m.perms, m.enabled, m.target, m.mainmenu, m.leftmenu, m.position, m.showtopmenuinframe FROM llxkr_menu as m WHERE m.entity IN (0,1) AND m.menu_handler IN ('eldy','all') AND m.usertype IN (0,2) ORDER BY m.type DESC, m.position, m.rowid
2026-06-10 13:13:30 DEBUG   197.219.82.223  2262673   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'facture' ORDER BY pos
2026-06-10 13:13:30 DEBUG   197.219.82.223  2262673   1358 Facture::fetch
2026-06-10 13:13:30 DEBUG   197.219.82.223  2262673   1358 sql=SELECT f.rowid, f.entity, f.ref, f.ref_client, f.ref_ext, f.type, f.subtype, f.fk_soc, f.total_tva, f.localtax1, f.localtax2, f.total_ht, f.total_ttc, f.revenuestamp, f.datef as df, f.date_pointoftax, f.date_lim_reglement as dlr, f.datec as datec, f.date_valid as datev, f.tms as datem, f.note_private, f.note_public, f.fk_statut as status, f.paye, f.close_code, f.close_note, f.fk_user_author, f.fk_user_valid, f.fk_user_modif, f.model_pdf, f.last_main_doc, f.fk_input_reason, f.fk_facture_source, f.fk_fac_rec_source, f.fk_mode_reglement, f.fk_cond_reglement, f.fk_projet as fk_project, f.extraparams, f.situation_cycle_ref, f.situation_counter, f.situation_final, f.fk_account, f.fk_multicurrency, f.multicurrency_code, f.multicurrency_tx, f.multicurrency_total_ht, f.multicurrency_total_tva, f.multicurrency_total_ttc, p.code as mode_reglement_code, p.libelle as mode_reglement_libelle, c.code as cond_reglement_code, c.libelle as cond_reglement_libelle, c.libelle_facture as cond_reglement_libelle_doc, f.fk_incoterms, f.location_incoterms, f.module_source, f.pos_source, f.pos_print_counter, f.email_sent_counter, i.libelle as label_incoterms, f.retained_warranty as retained_warranty, f.retained_warranty_date_limit as retained_warranty_date_limit, f.retained_warranty_fk_cond_reglement as retained_warranty_fk_cond_reglement, f.payment_reference, f.dispute_status FROM llxkr_facture as f LEFT JOIN llxkr_c_payment_term as c ON f.fk_cond_reglement = c.rowid LEFT JOIN llxkr_c_paiement as p ON f.fk_mode_reglement = p.id LEFT JOIN llxkr_c_input_reason as dr ON dr.rowid = f.fk_input_reason LEFT JOIN llxkr_c_incoterms as i ON f.fk_incoterms = i.rowid WHERE f.rowid = 577
2026-06-10 13:13:30 DEBUG   197.219.82.223  2262673   1358 Facture::fetch_lines
2026-06-10 13:13:30 DEBUG   197.219.82.223  2262673   1358 sql=SELECT l.rowid, l.fk_facture, l.fk_product, l.fk_parent_line, l.label as custom_label, l.description, l.product_type, l.price, l.qty, l.vat_src_code, l.tva_tx, l.localtax1_tx, l.localtax2_tx, l.localtax1_type, l.localtax2_type, l.remise_percent, l.fk_remise_except, l.subprice, l.ref_ext, l.situation_percent, l.fk_prev_id, l.rang, l.special_code, l.batch, l.fk_warehouse, l.date_start as date_start, l.date_end as date_end, l.info_bits, l.total_ht, l.total_tva, l.total_localtax1, l.total_localtax2, l.total_ttc, l.fk_code_ventilation, l.fk_product_fournisseur_price as fk_fournprice, l.buy_price_ht as pa_ht, l.fk_unit, l.extraparams, l.fk_multicurrency, l.multicurrency_code, l.multicurrency_subprice, l.multicurrency_total_ht, l.multicurrency_total_tva, l.multicurrency_total_ttc, p.ref as product_ref, p.fk_product_type as fk_product_type, p.label as product_label, p.description as product_desc, p.barcode as product_barcode FROM llxkr_facturedet as l LEFT JOIN llxkr_product as p ON l.fk_product = p.rowid WHERE l.fk_facture = 577 ORDER BY l.rang, l.rowid
2026-06-10 13:13:30 DEBUG   197.219.82.223  2262673   1358 sql=SELECT COUNT(sc.fk_soc) as nb FROM llxkr_facture as dbt, llxkr_societe_commerciaux as sc WHERE dbt.rowid IN (577) AND dbt.entity IN (1) AND sc.fk_soc = dbt.fk_soc AND (sc.fk_user = 2)
2026-06-10 13:13:30 DEBUG   197.219.82.223  2262673   1358 security.lib.php::checkUserAccessToObject::return True
2026-06-10 13:13:30 DEBUG   197.219.82.223  2262673   1358 sql=SELECT t.localtax1, t.localtax2 FROM llxkr_c_tva as t, llxkr_c_country as c WHERE t.fk_pays = c.rowid AND c.code = 'MZ' AND t.active = 1 AND t.entity IN (1) AND t.localtax1_type <> '0'
2026-06-10 13:13:30 DEBUG   197.219.82.223  2262673   1358 sql=SELECT t.localtax1, t.localtax2 FROM llxkr_c_tva as t, llxkr_c_country as c WHERE t.fk_pays = c.rowid AND c.code = 'MZ' AND t.active = 1 AND t.entity IN (1) AND t.localtax2_type <> '0'
2026-06-10 13:13:30 DEBUG   197.219.82.223  2262673   1358 sql=SELECT s.rowid, s.nom as name, s.name_alias, s.entity, s.ref_ext, s.address, s.datec as date_creation, s.prefix_comm, s.status, s.fk_warehouse, s.price_level, GREATEST(s.tms, sef.tms) as date_modification, s.fk_user_creat, s.fk_user_modif, s.phone, s.phone_mobile, s.fax, s.email, s.socialnetworks, s.url, s.zip, s.town, s.note_private, s.note_public, s.client, s.fournisseur, s.siren as idprof1, s.siret as idprof2, s.ape as idprof3, s.idprof4, s.idprof5, s.idprof6, s.capital, s.tva_intra, s.fk_typent as typent_id, s.fk_effectif as effectif_id, s.fk_forme_juridique as forme_juridique_code, s.birth, s.webservices_url, s.webservices_key, s.model_pdf, s.last_main_doc, s.accountancy_code_customer_general, s.code_compta, s.accountancy_code_supplier_general, s.code_compta_fournisseur, s.accountancy_code_buy, s.accountancy_code_sell, s.vat_reverse_charge as soc_vat_reverse_charge, s.code_client, s.code_fournisseur, s.parent, s.barcode, s.fk_departement as state_id, s.fk_pays as country_id, s.fk_stcomm, s.mode_reglement, s.cond_reglement, s.deposit_percent, s.transport_mode, s.fk_account, s.tva_assuj, s.mode_reglement_supplier, s.cond_reglement_supplier, s.transport_mode_supplier, s.localtax1_assuj, s.localtax1_value, s.localtax2_assuj, s.localtax2_value, s.fk_prospectlevel, s.default_lang, s.logo, s.logo_squarred, s.fk_shipping_method, s.outstanding_limit, s.import_key, s.canvas, s.fk_incoterms, s.location_incoterms, s.order_min_amount, s.supplier_order_min_amount, s.fk_multicurrency, s.multicurrency_code, fj.libelle as forme_juridique, e.libelle as effectif, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, r.rowid as region_id, r.code_region as region_code, st.libelle as stcomm, st.picto as stcomm_picto, te.code as typent_code, i.libelle as label_incoterms, s.remise_client, s.remise_supplier FROM llxkr_societe as s LEFT JOIN llxkr_societe_extrafields as sef ON sef.fk_object=s.rowid LEFT JOIN llxkr_c_effectif as e ON s.fk_effectif = e.id LEFT JOIN llxkr_c_country as c ON s.fk_pays = c.rowid LEFT JOIN llxkr_c_stcomm as st ON s.fk_stcomm = st.id LEFT JOIN llxkr_c_forme_juridique as fj ON s.fk_forme_juridique = fj.code LEFT JOIN llxkr_c_departements as d ON s.fk_departement = d.rowid LEFT JOIN llxkr_c_regions as r ON d.fk_region = r.code_region  LEFT JOIN llxkr_c_typent as te ON s.fk_typent = te.id LEFT JOIN llxkr_c_incoterms as i ON s.fk_incoterms = i.rowid WHERE s.entity IN (1) AND s.rowid = 8
2026-06-10 13:13:30 DEBUG   197.219.82.223  2262673   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'societe' ORDER BY pos
2026-06-10 13:13:30 DEBUG   197.219.82.223  2262673   1358 sql=SELECT s.rowid, s.nom as name, s.name_alias, s.entity, s.ref_ext, s.address, s.datec as date_creation, s.prefix_comm, s.status, s.fk_warehouse, s.price_level, GREATEST(s.tms, sef.tms) as date_modification, s.fk_user_creat, s.fk_user_modif, s.phone, s.phone_mobile, s.fax, s.email, s.socialnetworks, s.url, s.zip, s.town, s.note_private, s.note_public, s.client, s.fournisseur, s.siren as idprof1, s.siret as idprof2, s.ape as idprof3, s.idprof4, s.idprof5, s.idprof6, s.capital, s.tva_intra, s.fk_typent as typent_id, s.fk_effectif as effectif_id, s.fk_forme_juridique as forme_juridique_code, s.birth, s.webservices_url, s.webservices_key, s.model_pdf, s.last_main_doc, s.accountancy_code_customer_general, s.code_compta, s.accountancy_code_supplier_general, s.code_compta_fournisseur, s.accountancy_code_buy, s.accountancy_code_sell, s.vat_reverse_charge as soc_vat_reverse_charge, s.code_client, s.code_fournisseur, s.parent, s.barcode, s.fk_departement as state_id, s.fk_pays as country_id, s.fk_stcomm, s.mode_reglement, s.cond_reglement, s.deposit_percent, s.transport_mode, s.fk_account, s.tva_assuj, s.mode_reglement_supplier, s.cond_reglement_supplier, s.transport_mode_supplier, s.localtax1_assuj, s.localtax1_value, s.localtax2_assuj, s.localtax2_value, s.fk_prospectlevel, s.default_lang, s.logo, s.logo_squarred, s.fk_shipping_method, s.outstanding_limit, s.import_key, s.canvas, s.fk_incoterms, s.location_incoterms, s.order_min_amount, s.supplier_order_min_amount, s.fk_multicurrency, s.multicurrency_code, fj.libelle as forme_juridique, e.libelle as effectif, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, r.rowid as region_id, r.code_region as region_code, st.libelle as stcomm, st.picto as stcomm_picto, te.code as typent_code, i.libelle as label_incoterms, s.remise_client, s.remise_supplier FROM llxkr_societe as s LEFT JOIN llxkr_societe_extrafields as sef ON sef.fk_object=s.rowid LEFT JOIN llxkr_c_effectif as e ON s.fk_effectif = e.id LEFT JOIN llxkr_c_country as c ON s.fk_pays = c.rowid LEFT JOIN llxkr_c_stcomm as st ON s.fk_stcomm = st.id LEFT JOIN llxkr_c_forme_juridique as fj ON s.fk_forme_juridique = fj.code LEFT JOIN llxkr_c_departements as d ON s.fk_departement = d.rowid LEFT JOIN llxkr_c_regions as r ON d.fk_region = r.code_region  LEFT JOIN llxkr_c_typent as te ON s.fk_typent = te.id LEFT JOIN llxkr_c_incoterms as i ON s.fk_incoterms = i.rowid WHERE s.entity IN (1) AND s.rowid = 8
2026-06-10 13:13:30 DEBUG   197.219.82.223  2262673   1358 useRevenueStamp
2026-06-10 13:13:30 DEBUG   197.219.82.223  2262673   1358 sql=SELECT COUNT(*) as nb FROM llxkr_c_revenuestamp as r, llxkr_c_country as c WHERE r.fk_pays = c.rowid AND c.code = 'MZ' AND r.active = 1
2026-06-10 13:13:30 DEBUG   197.219.82.223  2262673   1358 Facture::getSommePaiement
2026-06-10 13:13:30 DEBUG   197.219.82.223  2262673   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 577
2026-06-10 13:13:30 DEBUG   197.219.82.223  2262673   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-06-10 13:13:30 DEBUG   197.219.82.223  2262673   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 577 AND f.type IN (0,2,5)
2026-06-10 13:13:30 DEBUG   197.219.82.223  2262673   1358 DiscountAbsolute::getSumDepositsUsed
2026-06-10 13:13:30 DEBUG   197.219.82.223  2262673   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 577 AND f.type = 3
2026-06-10 13:13:30 DEBUG   197.219.82.223  2262673   1358 DiscountAbsolute::getAvailableDiscounts discount_type=0
2026-06-10 13:13:30 DEBUG   197.219.82.223  2262673   1358 sql=SELECT SUM(rc.amount_ttc) as amount, SUM(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc WHERE rc.entity = 1 AND rc.discount_type=0 AND (rc.fk_facture IS NULL AND rc.fk_facture_line IS NULL) AND rc.fk_soc = 8 AND (fk_facture_source IS NULL OR (description LIKE '(DEPOSIT)%' AND description NOT LIKE '(EXCESS RECEIVED)%'))
2026-06-10 13:13:30 DEBUG   197.219.82.223  2262673   1358 DiscountAbsolute::getAvailableDiscounts discount_type=0
2026-06-10 13:13:30 DEBUG   197.219.82.223  2262673   1358 sql=SELECT SUM(rc.amount_ttc) as amount, SUM(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc WHERE rc.entity = 1 AND rc.discount_type=0 AND (rc.fk_facture IS NULL AND rc.fk_facture_line IS NULL) AND rc.fk_soc = 8 AND (fk_facture_source IS NOT NULL AND (description NOT LIKE '(DEPOSIT)%' OR description LIKE '(EXCESS RECEIVED)%'))
2026-06-10 13:13:30 DEBUG   197.219.82.223  2262673   1358 sql=SELECT COUNT(f.rowid) as nb, SUM(f.total_ttc) as amount, SUM(f.multicurrency_total_ttc) as multicurrency_amount FROM llxkr_facture as f WHERE f.entity = 1 AND paye = 0 AND fk_statut = 1 AND f.type = 2 AND NOT EXISTS (SELECT rowid FROM llxkr_societe_remise_except as rc WHERE rc.discount_type = 0 AND rc.fk_facture = f.rowid AND rc.fk_soc = 8) AND f.fk_soc = 8
2026-06-10 13:13:30 DEBUG   197.219.82.223  2262673   1358 sql=SELECT u.rowid, u.lastname, u.firstname, u.employee, u.gender, u.civility as civility_code, u.birth, u.job, u.email, u.email_oauth2, u.personal_email, u.socialnetworks, u.signature, u.office_phone, u.office_fax, u.user_mobile, u.personal_mobile, u.address, u.zip, u.town, u.fk_state as state_id, u.fk_country as country_id, u.admin, u.login, u.note_private, u.note_public, u.pass, u.pass_crypted, u.pass_temp, u.api_key, u.fk_soc, u.fk_socpeople, u.fk_member, u.fk_user, u.ldap_sid, u.fk_user_expense_validator, u.fk_user_holiday_validator, fk_user_creat as user_creation_id, fk_user_modif as user_modification_id, u.statut as status, u.lang, u.entity, u.datec as datec, GREATEST(u.tms, uef.tms) as datem, u.datelastlogin as datel, u.datepreviouslogin as datep, u.flagdelsessionsbefore, u.iplastlogin, u.ippreviouslogin, u.datelastpassvalidation, u.datestartvalidity, u.dateendvalidity, u.photo as photo, u.openid as openid, u.accountancy_code_user_general, u.accountancy_code, u.thm, u.tjm, u.salary, u.salaryextra, u.weeklyhours, u.color, u.dateemployment, u.dateemploymentend, u.fk_warehouse, u.ref_ext, u.default_range, u.default_c_exp_tax_cat, u.national_registration_number, u.ref_employee, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, s.label as label_establishment, u.fk_establishment FROM llxkr_user as u LEFT JOIN llxkr_user_extrafields as uef ON uef.fk_object = u.rowid LEFT JOIN llxkr_c_country as c ON u.fk_country = c.rowid LEFT JOIN llxkr_c_departements as d ON u.fk_state = d.rowid LEFT JOIN llxkr_establishment as s ON u.fk_establishment = s.rowid WHERE u.rowid = 2 ORDER BY u.entity ASC
2026-06-10 13:13:30 DEBUG   197.219.82.223  2262673   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'user' ORDER BY pos
2026-06-10 13:13:30 DEBUG   197.219.82.223  2262673   1358 sql=SELECT rowid FROM llxkr_facture WHERE fk_facture_source = 577 AND type < 2 ORDER BY fk_statut DESC
2026-06-10 13:13:30 DEBUG   197.219.82.223  2262673   1358 Facture::liste_contact
2026-06-10 13:13:30 DEBUG   197.219.82.223  2262673   1358 sql=SELECT ec.rowid, ec.statut as statuslink, ec.fk_socpeople as id, ec.fk_c_type_contact, '-1' as socid, t.statut as statuscontact, t.login, t.photo, t.gender, t.fk_country as country_id, t.civility as civility, t.lastname as lastname, t.firstname, t.email, t.address, t.zip, t.town, tc.source, tc.element, tc.code, tc.libelle as type_label, co.label as country FROM llxkr_c_type_contact as tc, llxkr_element_contact as ec LEFT JOIN llxkr_user as t on ec.fk_socpeople = t.rowid LEFT JOIN llxkr_c_country as co ON co.rowid = t.fk_country WHERE ec.element_id = 577 AND ec.fk_c_type_contact = tc.rowid AND tc.element = 'facture' AND tc.source = 'internal' AND tc.active = 1 ORDER BY t.lastname ASC
2026-06-10 13:13:30 DEBUG   197.219.82.223  2262673   1358 Facture::liste_contact
2026-06-10 13:13:30 DEBUG   197.219.82.223  2262673   1358 sql=SELECT ec.rowid, ec.statut as statuslink, ec.fk_socpeople as id, ec.fk_c_type_contact, t.fk_soc as socid, t.statut as statuscontact, t.fk_pays as country_id, t.civility as civility, t.lastname as lastname, t.firstname, t.email, t.address, t.zip, t.town, tc.source, tc.element, tc.code, tc.libelle as type_label, co.label as country FROM llxkr_c_type_contact as tc, llxkr_element_contact as ec LEFT JOIN llxkr_socpeople as t on ec.fk_socpeople = t.rowid LEFT JOIN llxkr_c_country as co ON co.rowid = t.fk_pays WHERE ec.element_id = 577 AND ec.fk_c_type_contact = tc.rowid AND tc.element = 'facture' AND tc.source = 'external' AND tc.active = 1 ORDER BY t.lastname ASC
2026-06-10 13:13:30 INFO    197.219.82.223  2262673   1358 files.lib.php::dol_dir_list path=/home/joderbya/ssdatadir/facture/(PROV577) types=files recursive=0 filter="" excludefilter="(\\.meta|_preview.*\\.png)$"
2026-06-10 13:13:30 DEBUG   197.219.82.223  2262673   1358 sql=SELECT COUNT(rowid) as nb FROM llxkr_links WHERE objecttype = 'facture' AND objectid = 577 AND entity = 1
2026-06-10 13:13:30 DEBUG   197.219.82.223  2262673   1358 sql=SELECT cc.code FROM llxkr_c_country as cc WHERE cc.eec = 1
2026-06-10 13:13:30 DEBUG   197.219.82.223  2262673   1358 Facture::getSommePaiement
2026-06-10 13:13:30 DEBUG   197.219.82.223  2262673   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 577
2026-06-10 13:13:30 DEBUG   197.219.82.223  2262673   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-06-10 13:13:30 DEBUG   197.219.82.223  2262673   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 577 AND f.type IN (0,2,5)
2026-06-10 13:13:30 DEBUG   197.219.82.223  2262673   1358 DiscountAbsolute::getSumDepositsUsed
2026-06-10 13:13:30 DEBUG   197.219.82.223  2262673   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 577 AND f.type = 3
2026-06-10 13:13:30 DEBUG   197.219.82.223  2262673   1358 sql=SELECT MAX(te.ref) FROM llxkr_facture as te, llxkr_societe as s LEFT JOIN llxkr_societe_commerciaux as sc ON s.rowid = sc.fk_soc WHERE te.ref < '(PROV577)' AND sc.fk_user = 2 AND te.fk_soc = s.rowid AND te.entity IN (1)
2026-06-10 13:13:30 DEBUG   197.219.82.223  2262673   1358 sql=SELECT MIN(te.ref) FROM llxkr_facture as te, llxkr_societe as s LEFT JOIN llxkr_societe_commerciaux as sc ON s.rowid = sc.fk_soc WHERE te.ref > '(PROV577)' AND (sc.fk_user = 2) AND te.fk_soc = s.rowid AND te.entity IN (1)
2026-06-10 13:13:30 DEBUG   197.219.82.223  2262673   1358 sql=SELECT rowid FROM llxkr_facture WHERE fk_facture_source = 577 AND type = 2
2026-06-10 13:13:30 DEBUG   197.219.82.223  2262673   1358 sql=SELECT rowid, code, label FROM llxkr_c_input_reason WHERE active > 0
2026-06-10 13:13:30 DEBUG   197.219.82.223  2262673   1358 Form::load_cache_conditions_paiements
2026-06-10 13:13:30 DEBUG   197.219.82.223  2262673   1358 sql=SELECT rowid, code, libelle as label, deposit_percent, entity FROM llxkr_c_payment_term WHERE entity IN (1) AND active > 0 ORDER BY sortorder
2026-06-10 13:13:30 DEBUG   197.219.82.223  2262673   1358 Form::load_cache_types_paiements
2026-06-10 13:13:30 DEBUG   197.219.82.223  2262673   1358 sql=SELECT id, code, libelle as label, type, entity, active FROM llxkr_c_paiement WHERE entity IN (1)
2026-06-10 13:13:30 DEBUG   197.219.82.223  2262673   1358 Translate::getLabelFromKey
2026-06-10 13:13:30 DEBUG   197.219.82.223  2262673   1358 sql=SELECT libelle as label FROM llxkr_c_paiement WHERE code = 'LCR' AND entity IN (1)
2026-06-10 13:13:30 DEBUG   197.219.82.223  2262673   1358 Translate::getLabelFromKey
2026-06-10 13:13:30 DEBUG   197.219.82.223  2262673   1358 sql=SELECT libelle as label FROM llxkr_c_paiement WHERE code = 'KLA' AND entity IN (1)
2026-06-10 13:13:30 DEBUG   197.219.82.223  2262673   1358 Translate::getLabelFromKey
2026-06-10 13:13:30 DEBUG   197.219.82.223  2262673   1358 sql=SELECT libelle as label FROM llxkr_c_paiement WHERE code = 'SOF' AND entity IN (1)
2026-06-10 13:13:30 DEBUG   197.219.82.223  2262673   1358 Translate::getLabelFromKey
2026-06-10 13:13:30 DEBUG   197.219.82.223  2262673   1358 sql=SELECT libelle as label FROM llxkr_c_paiement WHERE code = 'BANCON' AND entity IN (1)
2026-06-10 13:13:30 DEBUG   197.219.82.223  2262673   1358 Translate::getLabelFromKey
2026-06-10 13:13:30 DEBUG   197.219.82.223  2262673   1358 sql=SELECT libelle as label FROM llxkr_c_paiement WHERE code = 'IDE' AND entity IN (1)
2026-06-10 13:13:30 DEBUG   197.219.82.223  2262673   1358 Translate::getLabelFromKey
2026-06-10 13:13:30 DEBUG   197.219.82.223  2262673   1358 sql=SELECT libelle as label FROM llxkr_c_paiement WHERE code = 'GIR' AND entity IN (1)
2026-06-10 13:13:30 DEBUG   197.219.82.223  2262673   1358 Account::fetch
2026-06-10 13:13:30 DEBUG   197.219.82.223  2262673   1358 sql=SELECT ba.rowid, ba.ref, ba.label, ba.bank, ba.number, ba.courant as type, ba.clos as status, ba.rappro, ba.url, ba.code_banque, ba.code_guichet, ba.cle_rib, ba.bic, ba.iban_prefix as iban, ba.domiciliation as address, ba.pti_in_ctti, ba.proprio as owner_name, ba.owner_address, ba.owner_zip, ba.owner_town, ba.owner_country_id, ba.state_id, ba.fk_pays as country_id, ba.account_number, ba.fk_accountancy_journal, ba.currency_code, ba.min_allowed, ba.min_desired, ba.comment, ba.datec as date_creation, ba.tms as date_modification, ba.ics, ba.ics_transfer, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, aj.code as accountancy_journal FROM llxkr_bank_account as ba LEFT JOIN llxkr_c_country as c ON ba.fk_pays = c.rowid LEFT JOIN llxkr_c_departements as d ON ba.state_id = d.rowid LEFT JOIN llxkr_accounting_journal as aj ON aj.rowid=ba.fk_accountancy_journal WHERE ba.entity IN (1) AND ba.rowid = 1
2026-06-10 13:13:30 DEBUG   197.219.82.223  2262673   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'bank_account' ORDER BY pos
2026-06-10 13:13:30 DEBUG   197.219.82.223  2262673   1358 Translate::loadCacheCurrencies
2026-06-10 13:13:30 DEBUG   197.219.82.223  2262673   1358 sql=SELECT code_iso, label, unicode FROM llxkr_c_currencies WHERE active = 1 AND code_iso = 'MZN'
2026-06-10 13:13:30 DEBUG   197.219.82.223  2262673   1358 sql=SELECT p.datep as dp, p.ref, p.num_paiement as num_payment, p.rowid, p.fk_bank, c.code as payment_code, c.libelle as payment_label, pf.amount, ba.rowid as baid, ba.ref as baref, ba.label, ba.number as banumber, ba.account_number, ba.fk_accountancy_journal, ba.currency_code as bacurrency_code FROM llxkr_paiement_facture as pf, llxkr_paiement as p LEFT JOIN llxkr_c_paiement as c ON p.fk_paiement = c.id LEFT JOIN llxkr_bank as b ON p.fk_bank = b.rowid LEFT JOIN llxkr_bank_account as ba ON b.fk_account = ba.rowid WHERE pf.fk_facture = 577 AND pf.fk_paiement = p.rowid AND p.entity IN (1) ORDER BY p.datep, p.tms
2026-06-10 13:13:30 DEBUG   197.219.82.223  2262673   1358 sql=SELECT re.rowid, re.amount_ht, re.amount_tva, re.amount_ttc, re.description, re.fk_facture_source FROM llxkr_societe_remise_except as re WHERE fk_facture = 577
2026-06-10 13:13:30 DEBUG   197.219.82.223  2262673   1358 Facture::fetch_lines
2026-06-10 13:13:30 DEBUG   197.219.82.223  2262673   1358 sql=SELECT l.rowid, l.fk_facture, l.fk_product, l.fk_parent_line, l.label as custom_label, l.description, l.product_type, l.price, l.qty, l.vat_src_code, l.tva_tx, l.localtax1_tx, l.localtax2_tx, l.localtax1_type, l.localtax2_type, l.remise_percent, l.fk_remise_except, l.subprice, l.ref_ext, l.situation_percent, l.fk_prev_id, l.rang, l.special_code, l.batch, l.fk_warehouse, l.date_start as date_start, l.date_end as date_end, l.info_bits, l.total_ht, l.total_tva, l.total_localtax1, l.total_localtax2, l.total_ttc, l.fk_code_ventilation, l.fk_product_fournisseur_price as fk_fournprice, l.buy_price_ht as pa_ht, l.fk_unit, l.extraparams, l.fk_multicurrency, l.multicurrency_code, l.multicurrency_subprice, l.multicurrency_total_ht, l.multicurrency_total_tva, l.multicurrency_total_ttc, p.ref as product_ref, p.fk_product_type as fk_product_type, p.label as product_label, p.description as product_desc, p.barcode as product_barcode FROM llxkr_facturedet as l LEFT JOIN llxkr_product as p ON l.fk_product = p.rowid WHERE l.fk_facture = 577 ORDER BY l.rang, l.rowid
2026-06-10 13:13:30 DEBUG   197.219.82.223  2262673   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'facturedet' ORDER BY pos
2026-06-10 13:13:30 DEBUG   197.219.82.223  2262673   1358 Form::select_produits_list search products
2026-06-10 13:13:30 DEBUG   197.219.82.223  2262673   1358 sql=SELECT p.rowid, p.ref, p.label, p.description, p.barcode, p.fk_country, p.fk_product_type, p.price, p.price_ttc, p.price_base_type, p.tva_tx, p.default_vat_code, p.duration, p.fk_price_expression, (CASE WHEN p.stock IS NULL THEN 0 ELSE p.stock END) AS stock FROM llxkr_product as p WHERE p.entity IN (1) AND p.tosell = 1 ORDER BY p.ref ASC LIMIT 1000
2026-06-10 13:13:30 INFO    197.219.82.223  2262673   1358 DolEditor::DolEditor htmlname=dp_desc width= height=100 toolbarname=dolibarr_details uselocalbrowser=1
2026-06-10 13:13:30 DEBUG   197.219.82.223  2262673   1358 Form::load_cache_vatrates
2026-06-10 13:13:30 DEBUG   197.219.82.223  2262673   1358 sql=SELECT t.rowid, t.type_vat, t.code, t.taux, t.localtax1, t.localtax1_type, t.localtax2, t.localtax2_type, t.recuperableonly FROM llxkr_c_tva as t, llxkr_c_country as c WHERE t.fk_pays = c.rowid AND t.active > 0 AND t.entity IN (1) AND c.code IN ('MZ') ORDER BY t.code ASC, t.taux ASC, t.recuperableonly ASC
2026-06-10 13:13:30 INFO    197.219.82.223  2262673   1358 get_default_tva: seller use vat=1, seller country=MZ, seller in cee=0, buyer vat number= buyer country=MZ, buyer state= buyer in cee=0, idprod=0, idprodfournprice=0, SERVICE_ARE_ECOMMERCE_200238EC=
2026-06-10 13:13:30 DEBUG   197.219.82.223  2262673   1358 sql=SELECT t.taux as vat_rate, t.code as default_vat_code FROM llxkr_c_tva as t, llxkr_c_country as c WHERE t.active = 1 AND t.fk_pays = c.rowid AND c.code = 'MZ' AND t.entity IN (1) ORDER BY t.use_default DESC, t.taux DESC, t.code ASC, t.recuperableonly ASC LIMIT 1
2026-06-10 13:13:30 INFO    197.219.82.223  2262673   1358 get_product_vat_for_country: ret=17
2026-06-10 13:13:30 DEBUG   197.219.82.223  2262673   1358 DiscountAbsolute::fetch
2026-06-10 13:13:30 DEBUG   197.219.82.223  2262673   1358 sql=SELECT sr.rowid, sr.fk_soc, sr.discount_type, sr.fk_user, sr.amount_ht, sr.amount_tva, sr.amount_ttc, sr.tva_tx, sr.vat_src_code, sr.multicurrency_amount_ht, sr.multicurrency_amount_tva, sr.multicurrency_amount_ttc, sr.fk_facture_line, sr.fk_facture, sr.fk_facture_source, sr.fk_invoice_supplier_line, sr.fk_invoice_supplier, sr.fk_invoice_supplier_source, sr.description, sr.datec, f.ref as ref_facture_source, f.type as type_facture_source, fsup.ref as ref_invoice_supplier_source, fsup.type as type_invoice_supplier_source FROM llxkr_societe_remise_except as sr LEFT JOIN llxkr_facture as f ON sr.fk_facture_source = f.rowid LEFT JOIN llxkr_facture_fourn as fsup ON sr.fk_invoice_supplier_source = fsup.rowid WHERE sr.entity IN (1) AND sr.fk_facture_source = 577
2026-06-10 13:13:30 INFO    197.219.82.223  2262673   1358 files.lib.php::dol_dir_list path=/home/joderbya/ssdatadir/facture/(PROV577) types=files recursive=0 filter="" excludefilter="(\\.meta|_preview.*.*\\.png)$"
2026-06-10 13:13:30 DEBUG   197.219.82.223  2262673   1358 /core/lib/function2.lib.php::getListOfModels
2026-06-10 13:13:30 DEBUG   197.219.82.223  2262673   1358 sql=SELECT nom as id, nom as doc_template_name, libelle as label, description as description FROM llxkr_document_model WHERE type = 'invoice' AND entity IN (0,1) ORDER BY description DESC
2026-06-10 13:13:30 DEBUG   197.219.82.223  2262673   1358 Link::fetchAll
2026-06-10 13:13:30 DEBUG   197.219.82.223  2262673   1358 sql=SELECT rowid, entity, datea, url, label, objecttype, objectid, share,share_pass  FROM llxkr_links WHERE objecttype = 'facture' AND objectid = 577 AND entity = 1
2026-06-10 13:13:30 DEBUG   197.219.82.223  2262673   1358 Link::fetchAll num=0
2026-06-10 13:13:30 DEBUG   197.219.82.223  2262673   1358 sql=SELECT rowid, label, entity, filename, filepath, fullpath_orig, keywords, cover, gen_or_uploaded, extraparams, date_c, tms as date_m, fk_user_c, fk_user_m, acl, position, share FROM llxkr_ecm_files WHERE entity = 1 AND filepath = 'facture/(PROV577)'
2026-06-10 13:13:30 DEBUG   197.219.82.223  2262673   1358 Facture::fetchObjectLink
2026-06-10 13:13:30 DEBUG   197.219.82.223  2262673   1358 sql=SELECT rowid, fk_source, sourcetype, fk_target, targettype FROM llxkr_element_element WHERE (fk_source = 577 AND sourcetype = 'facture') OR (fk_target = 577 AND targettype = 'facture') ORDER BY sourcetype
2026-06-10 13:13:30 DEBUG   197.219.82.223  2262673   1358 sql=SELECT s.rowid as socid, s.nom as name, s.client, t.rowid, t.ref, t.ref_client, t.total_ht FROM llxkr_societe as s, llxkr_commande as t WHERE t.fk_soc = s.rowid AND t.fk_soc IN (8) AND t.entity IN (1)
2026-06-10 13:13:30 DEBUG   197.219.82.223  2262673   1358 sql=SELECT s.rowid as socid, s.nom as name, s.client, t.rowid, t.titre as ref, t.total_ht FROM llxkr_societe as s, llxkr_facture_rec as t WHERE t.fk_soc = s.rowid AND t.fk_soc IN (8) AND t.entity IN (1)
2026-06-10 13:13:30 DEBUG   197.219.82.223  2262673   1358 ActionComm::getActions
2026-06-10 13:13:30 DEBUG   197.219.82.223  2262673   1358 sql=SELECT a.id FROM llxkr_actioncomm as a WHERE a.entity IN (1) AND a.fk_element = 577 AND a.elementtype = 'invoice' ORDER BY a.datep DESC, a.id DESC LIMIT 11
2026-06-10 13:13:30 INFO    197.219.82.223  2262673   1358 --- End access to /nacala/compta/facture/card.php
2026-06-10 13:13:33 DEBUG   197.219.82.223  2262715   1358 - This is an already logged session. _SESSION['dol_login']=imartinho _SESSION['dol_entity']=1
2026-06-10 13:13:33 DEBUG   197.219.82.223  2262715   1358 sql=SELECT u.rowid, u.lastname, u.firstname, u.employee, u.gender, u.civility as civility_code, u.birth, u.job, u.email, u.email_oauth2, u.personal_email, u.socialnetworks, u.signature, u.office_phone, u.office_fax, u.user_mobile, u.personal_mobile, u.address, u.zip, u.town, u.fk_state as state_id, u.fk_country as country_id, u.admin, u.login, u.note_private, u.note_public, u.pass, u.pass_crypted, u.pass_temp, u.api_key, u.fk_soc, u.fk_socpeople, u.fk_member, u.fk_user, u.ldap_sid, u.fk_user_expense_validator, u.fk_user_holiday_validator, fk_user_creat as user_creation_id, fk_user_modif as user_modification_id, u.statut as status, u.lang, u.entity, u.datec as datec, GREATEST(u.tms, uef.tms) as datem, u.datelastlogin as datel, u.datepreviouslogin as datep, u.flagdelsessionsbefore, u.iplastlogin, u.ippreviouslogin, u.datelastpassvalidation, u.datestartvalidity, u.dateendvalidity, u.photo as photo, u.openid as openid, u.accountancy_code_user_general, u.accountancy_code, u.thm, u.tjm, u.salary, u.salaryextra, u.weeklyhours, u.color, u.dateemployment, u.dateemploymentend, u.fk_warehouse, u.ref_ext, u.default_range, u.default_c_exp_tax_cat, u.national_registration_number, u.ref_employee, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, s.label as label_establishment, u.fk_establishment FROM llxkr_user as u LEFT JOIN llxkr_user_extrafields as uef ON uef.fk_object = u.rowid LEFT JOIN llxkr_c_country as c ON u.fk_country = c.rowid LEFT JOIN llxkr_c_departements as d ON u.fk_state = d.rowid LEFT JOIN llxkr_establishment as s ON u.fk_establishment = s.rowid WHERE u.entity IN (0, 1) AND u.login = 'imartinho' ORDER BY u.entity ASC
2026-06-10 13:13:33 DEBUG   197.219.82.223  2262715   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'user' ORDER BY pos
2026-06-10 13:13:33 DEBUG   197.219.82.223  2262715   1358 sql=SELECT param, value FROM llxkr_user_param WHERE fk_user = 2 AND entity = 1
2026-06-10 13:13:33 DEBUG   197.219.82.223  2262715   1358 sql=SELECT DISTINCT r.module, r.perms, r.subperms FROM llxkr_user_rights as ur, llxkr_rights_def as r WHERE r.id = ur.fk_id AND r.entity = 1 AND ur.entity = 1 AND ur.fk_user = 2 AND r.perms IS NOT NULL AND r.perms NOT LIKE '%_advance'
2026-06-10 13:13:33 DEBUG   197.219.82.223  2262715   1358 sql=SELECT DISTINCT r.module, r.perms, r.subperms, r.entity FROM llxkr_usergroup_rights as gr, llxkr_usergroup_user as gu, llxkr_rights_def as r WHERE r.id = gr.fk_id AND gr.entity = 1 AND gu.entity IN (0,1) AND r.entity = 1 AND gr.fk_usergroup = gu.fk_usergroup AND gu.fk_user = 2 AND r.perms IS NOT NULL AND r.perms NOT LIKE '%_advance'
2026-06-10 13:13:33 NOTICE  197.219.82.223  2262715   1358 --- Access to GET /nacala/compta/facture/card.php - action=editinvoicedate, massaction=
2026-06-10 13:13:33 DEBUG   197.219.82.223  2262715   1358 sql=SELECT m.rowid, m.type, m.module, m.fk_menu, m.fk_mainmenu, m.fk_leftmenu, m.url, m.titre, m.prefix, m.langs, m.perms, m.enabled, m.target, m.mainmenu, m.leftmenu, m.position, m.showtopmenuinframe FROM llxkr_menu as m WHERE m.entity IN (0,1) AND m.menu_handler IN ('eldy','all') AND m.usertype IN (0,2) ORDER BY m.type DESC, m.position, m.rowid
2026-06-10 13:13:33 DEBUG   197.219.82.223  2262715   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'facture' ORDER BY pos
2026-06-10 13:13:33 DEBUG   197.219.82.223  2262715   1358 Facture::fetch
2026-06-10 13:13:33 DEBUG   197.219.82.223  2262715   1358 sql=SELECT f.rowid, f.entity, f.ref, f.ref_client, f.ref_ext, f.type, f.subtype, f.fk_soc, f.total_tva, f.localtax1, f.localtax2, f.total_ht, f.total_ttc, f.revenuestamp, f.datef as df, f.date_pointoftax, f.date_lim_reglement as dlr, f.datec as datec, f.date_valid as datev, f.tms as datem, f.note_private, f.note_public, f.fk_statut as status, f.paye, f.close_code, f.close_note, f.fk_user_author, f.fk_user_valid, f.fk_user_modif, f.model_pdf, f.last_main_doc, f.fk_input_reason, f.fk_facture_source, f.fk_fac_rec_source, f.fk_mode_reglement, f.fk_cond_reglement, f.fk_projet as fk_project, f.extraparams, f.situation_cycle_ref, f.situation_counter, f.situation_final, f.fk_account, f.fk_multicurrency, f.multicurrency_code, f.multicurrency_tx, f.multicurrency_total_ht, f.multicurrency_total_tva, f.multicurrency_total_ttc, p.code as mode_reglement_code, p.libelle as mode_reglement_libelle, c.code as cond_reglement_code, c.libelle as cond_reglement_libelle, c.libelle_facture as cond_reglement_libelle_doc, f.fk_incoterms, f.location_incoterms, f.module_source, f.pos_source, f.pos_print_counter, f.email_sent_counter, i.libelle as label_incoterms, f.retained_warranty as retained_warranty, f.retained_warranty_date_limit as retained_warranty_date_limit, f.retained_warranty_fk_cond_reglement as retained_warranty_fk_cond_reglement, f.payment_reference, f.dispute_status FROM llxkr_facture as f LEFT JOIN llxkr_c_payment_term as c ON f.fk_cond_reglement = c.rowid LEFT JOIN llxkr_c_paiement as p ON f.fk_mode_reglement = p.id LEFT JOIN llxkr_c_input_reason as dr ON dr.rowid = f.fk_input_reason LEFT JOIN llxkr_c_incoterms as i ON f.fk_incoterms = i.rowid WHERE f.rowid = 577
2026-06-10 13:13:33 DEBUG   197.219.82.223  2262715   1358 Facture::fetch_lines
2026-06-10 13:13:33 DEBUG   197.219.82.223  2262715   1358 sql=SELECT l.rowid, l.fk_facture, l.fk_product, l.fk_parent_line, l.label as custom_label, l.description, l.product_type, l.price, l.qty, l.vat_src_code, l.tva_tx, l.localtax1_tx, l.localtax2_tx, l.localtax1_type, l.localtax2_type, l.remise_percent, l.fk_remise_except, l.subprice, l.ref_ext, l.situation_percent, l.fk_prev_id, l.rang, l.special_code, l.batch, l.fk_warehouse, l.date_start as date_start, l.date_end as date_end, l.info_bits, l.total_ht, l.total_tva, l.total_localtax1, l.total_localtax2, l.total_ttc, l.fk_code_ventilation, l.fk_product_fournisseur_price as fk_fournprice, l.buy_price_ht as pa_ht, l.fk_unit, l.extraparams, l.fk_multicurrency, l.multicurrency_code, l.multicurrency_subprice, l.multicurrency_total_ht, l.multicurrency_total_tva, l.multicurrency_total_ttc, p.ref as product_ref, p.fk_product_type as fk_product_type, p.label as product_label, p.description as product_desc, p.barcode as product_barcode FROM llxkr_facturedet as l LEFT JOIN llxkr_product as p ON l.fk_product = p.rowid WHERE l.fk_facture = 577 ORDER BY l.rang, l.rowid
2026-06-10 13:13:33 DEBUG   197.219.82.223  2262715   1358 sql=SELECT COUNT(sc.fk_soc) as nb FROM llxkr_facture as dbt, llxkr_societe_commerciaux as sc WHERE dbt.rowid IN (577) AND dbt.entity IN (1) AND sc.fk_soc = dbt.fk_soc AND (sc.fk_user = 2)
2026-06-10 13:13:33 DEBUG   197.219.82.223  2262715   1358 security.lib.php::checkUserAccessToObject::return True
2026-06-10 13:13:33 DEBUG   197.219.82.223  2262715   1358 sql=SELECT t.localtax1, t.localtax2 FROM llxkr_c_tva as t, llxkr_c_country as c WHERE t.fk_pays = c.rowid AND c.code = 'MZ' AND t.active = 1 AND t.entity IN (1) AND t.localtax1_type <> '0'
2026-06-10 13:13:33 DEBUG   197.219.82.223  2262715   1358 sql=SELECT t.localtax1, t.localtax2 FROM llxkr_c_tva as t, llxkr_c_country as c WHERE t.fk_pays = c.rowid AND c.code = 'MZ' AND t.active = 1 AND t.entity IN (1) AND t.localtax2_type <> '0'
2026-06-10 13:13:33 DEBUG   197.219.82.223  2262715   1358 sql=SELECT s.rowid, s.nom as name, s.name_alias, s.entity, s.ref_ext, s.address, s.datec as date_creation, s.prefix_comm, s.status, s.fk_warehouse, s.price_level, GREATEST(s.tms, sef.tms) as date_modification, s.fk_user_creat, s.fk_user_modif, s.phone, s.phone_mobile, s.fax, s.email, s.socialnetworks, s.url, s.zip, s.town, s.note_private, s.note_public, s.client, s.fournisseur, s.siren as idprof1, s.siret as idprof2, s.ape as idprof3, s.idprof4, s.idprof5, s.idprof6, s.capital, s.tva_intra, s.fk_typent as typent_id, s.fk_effectif as effectif_id, s.fk_forme_juridique as forme_juridique_code, s.birth, s.webservices_url, s.webservices_key, s.model_pdf, s.last_main_doc, s.accountancy_code_customer_general, s.code_compta, s.accountancy_code_supplier_general, s.code_compta_fournisseur, s.accountancy_code_buy, s.accountancy_code_sell, s.vat_reverse_charge as soc_vat_reverse_charge, s.code_client, s.code_fournisseur, s.parent, s.barcode, s.fk_departement as state_id, s.fk_pays as country_id, s.fk_stcomm, s.mode_reglement, s.cond_reglement, s.deposit_percent, s.transport_mode, s.fk_account, s.tva_assuj, s.mode_reglement_supplier, s.cond_reglement_supplier, s.transport_mode_supplier, s.localtax1_assuj, s.localtax1_value, s.localtax2_assuj, s.localtax2_value, s.fk_prospectlevel, s.default_lang, s.logo, s.logo_squarred, s.fk_shipping_method, s.outstanding_limit, s.import_key, s.canvas, s.fk_incoterms, s.location_incoterms, s.order_min_amount, s.supplier_order_min_amount, s.fk_multicurrency, s.multicurrency_code, fj.libelle as forme_juridique, e.libelle as effectif, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, r.rowid as region_id, r.code_region as region_code, st.libelle as stcomm, st.picto as stcomm_picto, te.code as typent_code, i.libelle as label_incoterms, s.remise_client, s.remise_supplier FROM llxkr_societe as s LEFT JOIN llxkr_societe_extrafields as sef ON sef.fk_object=s.rowid LEFT JOIN llxkr_c_effectif as e ON s.fk_effectif = e.id LEFT JOIN llxkr_c_country as c ON s.fk_pays = c.rowid LEFT JOIN llxkr_c_stcomm as st ON s.fk_stcomm = st.id LEFT JOIN llxkr_c_forme_juridique as fj ON s.fk_forme_juridique = fj.code LEFT JOIN llxkr_c_departements as d ON s.fk_departement = d.rowid LEFT JOIN llxkr_c_regions as r ON d.fk_region = r.code_region  LEFT JOIN llxkr_c_typent as te ON s.fk_typent = te.id LEFT JOIN llxkr_c_incoterms as i ON s.fk_incoterms = i.rowid WHERE s.entity IN (1) AND s.rowid = 8
2026-06-10 13:13:33 DEBUG   197.219.82.223  2262715   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'societe' ORDER BY pos
2026-06-10 13:13:33 DEBUG   197.219.82.223  2262715   1358 sql=SELECT s.rowid, s.nom as name, s.name_alias, s.entity, s.ref_ext, s.address, s.datec as date_creation, s.prefix_comm, s.status, s.fk_warehouse, s.price_level, GREATEST(s.tms, sef.tms) as date_modification, s.fk_user_creat, s.fk_user_modif, s.phone, s.phone_mobile, s.fax, s.email, s.socialnetworks, s.url, s.zip, s.town, s.note_private, s.note_public, s.client, s.fournisseur, s.siren as idprof1, s.siret as idprof2, s.ape as idprof3, s.idprof4, s.idprof5, s.idprof6, s.capital, s.tva_intra, s.fk_typent as typent_id, s.fk_effectif as effectif_id, s.fk_forme_juridique as forme_juridique_code, s.birth, s.webservices_url, s.webservices_key, s.model_pdf, s.last_main_doc, s.accountancy_code_customer_general, s.code_compta, s.accountancy_code_supplier_general, s.code_compta_fournisseur, s.accountancy_code_buy, s.accountancy_code_sell, s.vat_reverse_charge as soc_vat_reverse_charge, s.code_client, s.code_fournisseur, s.parent, s.barcode, s.fk_departement as state_id, s.fk_pays as country_id, s.fk_stcomm, s.mode_reglement, s.cond_reglement, s.deposit_percent, s.transport_mode, s.fk_account, s.tva_assuj, s.mode_reglement_supplier, s.cond_reglement_supplier, s.transport_mode_supplier, s.localtax1_assuj, s.localtax1_value, s.localtax2_assuj, s.localtax2_value, s.fk_prospectlevel, s.default_lang, s.logo, s.logo_squarred, s.fk_shipping_method, s.outstanding_limit, s.import_key, s.canvas, s.fk_incoterms, s.location_incoterms, s.order_min_amount, s.supplier_order_min_amount, s.fk_multicurrency, s.multicurrency_code, fj.libelle as forme_juridique, e.libelle as effectif, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, r.rowid as region_id, r.code_region as region_code, st.libelle as stcomm, st.picto as stcomm_picto, te.code as typent_code, i.libelle as label_incoterms, s.remise_client, s.remise_supplier FROM llxkr_societe as s LEFT JOIN llxkr_societe_extrafields as sef ON sef.fk_object=s.rowid LEFT JOIN llxkr_c_effectif as e ON s.fk_effectif = e.id LEFT JOIN llxkr_c_country as c ON s.fk_pays = c.rowid LEFT JOIN llxkr_c_stcomm as st ON s.fk_stcomm = st.id LEFT JOIN llxkr_c_forme_juridique as fj ON s.fk_forme_juridique = fj.code LEFT JOIN llxkr_c_departements as d ON s.fk_departement = d.rowid LEFT JOIN llxkr_c_regions as r ON d.fk_region = r.code_region  LEFT JOIN llxkr_c_typent as te ON s.fk_typent = te.id LEFT JOIN llxkr_c_incoterms as i ON s.fk_incoterms = i.rowid WHERE s.entity IN (1) AND s.rowid = 8
2026-06-10 13:13:33 DEBUG   197.219.82.223  2262715   1358 useRevenueStamp
2026-06-10 13:13:33 DEBUG   197.219.82.223  2262715   1358 sql=SELECT COUNT(*) as nb FROM llxkr_c_revenuestamp as r, llxkr_c_country as c WHERE r.fk_pays = c.rowid AND c.code = 'MZ' AND r.active = 1
2026-06-10 13:13:33 DEBUG   197.219.82.223  2262715   1358 Facture::getSommePaiement
2026-06-10 13:13:33 DEBUG   197.219.82.223  2262715   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 577
2026-06-10 13:13:33 DEBUG   197.219.82.223  2262715   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-06-10 13:13:33 DEBUG   197.219.82.223  2262715   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 577 AND f.type IN (0,2,5)
2026-06-10 13:13:33 DEBUG   197.219.82.223  2262715   1358 DiscountAbsolute::getSumDepositsUsed
2026-06-10 13:13:33 DEBUG   197.219.82.223  2262715   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 577 AND f.type = 3
2026-06-10 13:13:33 DEBUG   197.219.82.223  2262715   1358 DiscountAbsolute::getAvailableDiscounts discount_type=0
2026-06-10 13:13:33 DEBUG   197.219.82.223  2262715   1358 sql=SELECT SUM(rc.amount_ttc) as amount, SUM(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc WHERE rc.entity = 1 AND rc.discount_type=0 AND (rc.fk_facture IS NULL AND rc.fk_facture_line IS NULL) AND rc.fk_soc = 8 AND (fk_facture_source IS NULL OR (description LIKE '(DEPOSIT)%' AND description NOT LIKE '(EXCESS RECEIVED)%'))
2026-06-10 13:13:33 DEBUG   197.219.82.223  2262715   1358 DiscountAbsolute::getAvailableDiscounts discount_type=0
2026-06-10 13:13:33 DEBUG   197.219.82.223  2262715   1358 sql=SELECT SUM(rc.amount_ttc) as amount, SUM(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc WHERE rc.entity = 1 AND rc.discount_type=0 AND (rc.fk_facture IS NULL AND rc.fk_facture_line IS NULL) AND rc.fk_soc = 8 AND (fk_facture_source IS NOT NULL AND (description NOT LIKE '(DEPOSIT)%' OR description LIKE '(EXCESS RECEIVED)%'))
2026-06-10 13:13:33 DEBUG   197.219.82.223  2262715   1358 sql=SELECT COUNT(f.rowid) as nb, SUM(f.total_ttc) as amount, SUM(f.multicurrency_total_ttc) as multicurrency_amount FROM llxkr_facture as f WHERE f.entity = 1 AND paye = 0 AND fk_statut = 1 AND f.type = 2 AND NOT EXISTS (SELECT rowid FROM llxkr_societe_remise_except as rc WHERE rc.discount_type = 0 AND rc.fk_facture = f.rowid AND rc.fk_soc = 8) AND f.fk_soc = 8
2026-06-10 13:13:33 DEBUG   197.219.82.223  2262715   1358 sql=SELECT u.rowid, u.lastname, u.firstname, u.employee, u.gender, u.civility as civility_code, u.birth, u.job, u.email, u.email_oauth2, u.personal_email, u.socialnetworks, u.signature, u.office_phone, u.office_fax, u.user_mobile, u.personal_mobile, u.address, u.zip, u.town, u.fk_state as state_id, u.fk_country as country_id, u.admin, u.login, u.note_private, u.note_public, u.pass, u.pass_crypted, u.pass_temp, u.api_key, u.fk_soc, u.fk_socpeople, u.fk_member, u.fk_user, u.ldap_sid, u.fk_user_expense_validator, u.fk_user_holiday_validator, fk_user_creat as user_creation_id, fk_user_modif as user_modification_id, u.statut as status, u.lang, u.entity, u.datec as datec, GREATEST(u.tms, uef.tms) as datem, u.datelastlogin as datel, u.datepreviouslogin as datep, u.flagdelsessionsbefore, u.iplastlogin, u.ippreviouslogin, u.datelastpassvalidation, u.datestartvalidity, u.dateendvalidity, u.photo as photo, u.openid as openid, u.accountancy_code_user_general, u.accountancy_code, u.thm, u.tjm, u.salary, u.salaryextra, u.weeklyhours, u.color, u.dateemployment, u.dateemploymentend, u.fk_warehouse, u.ref_ext, u.default_range, u.default_c_exp_tax_cat, u.national_registration_number, u.ref_employee, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, s.label as label_establishment, u.fk_establishment FROM llxkr_user as u LEFT JOIN llxkr_user_extrafields as uef ON uef.fk_object = u.rowid LEFT JOIN llxkr_c_country as c ON u.fk_country = c.rowid LEFT JOIN llxkr_c_departements as d ON u.fk_state = d.rowid LEFT JOIN llxkr_establishment as s ON u.fk_establishment = s.rowid WHERE u.rowid = 2 ORDER BY u.entity ASC
2026-06-10 13:13:33 DEBUG   197.219.82.223  2262715   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'user' ORDER BY pos
2026-06-10 13:13:33 DEBUG   197.219.82.223  2262715   1358 sql=SELECT rowid FROM llxkr_facture WHERE fk_facture_source = 577 AND type < 2 ORDER BY fk_statut DESC
2026-06-10 13:13:33 DEBUG   197.219.82.223  2262715   1358 Facture::liste_contact
2026-06-10 13:13:33 DEBUG   197.219.82.223  2262715   1358 sql=SELECT ec.rowid, ec.statut as statuslink, ec.fk_socpeople as id, ec.fk_c_type_contact, '-1' as socid, t.statut as statuscontact, t.login, t.photo, t.gender, t.fk_country as country_id, t.civility as civility, t.lastname as lastname, t.firstname, t.email, t.address, t.zip, t.town, tc.source, tc.element, tc.code, tc.libelle as type_label, co.label as country FROM llxkr_c_type_contact as tc, llxkr_element_contact as ec LEFT JOIN llxkr_user as t on ec.fk_socpeople = t.rowid LEFT JOIN llxkr_c_country as co ON co.rowid = t.fk_country WHERE ec.element_id = 577 AND ec.fk_c_type_contact = tc.rowid AND tc.element = 'facture' AND tc.source = 'internal' AND tc.active = 1 ORDER BY t.lastname ASC
2026-06-10 13:13:33 DEBUG   197.219.82.223  2262715   1358 Facture::liste_contact
2026-06-10 13:13:33 DEBUG   197.219.82.223  2262715   1358 sql=SELECT ec.rowid, ec.statut as statuslink, ec.fk_socpeople as id, ec.fk_c_type_contact, t.fk_soc as socid, t.statut as statuscontact, t.fk_pays as country_id, t.civility as civility, t.lastname as lastname, t.firstname, t.email, t.address, t.zip, t.town, tc.source, tc.element, tc.code, tc.libelle as type_label, co.label as country FROM llxkr_c_type_contact as tc, llxkr_element_contact as ec LEFT JOIN llxkr_socpeople as t on ec.fk_socpeople = t.rowid LEFT JOIN llxkr_c_country as co ON co.rowid = t.fk_pays WHERE ec.element_id = 577 AND ec.fk_c_type_contact = tc.rowid AND tc.element = 'facture' AND tc.source = 'external' AND tc.active = 1 ORDER BY t.lastname ASC
2026-06-10 13:13:33 INFO    197.219.82.223  2262715   1358 files.lib.php::dol_dir_list path=/home/joderbya/ssdatadir/facture/(PROV577) types=files recursive=0 filter="" excludefilter="(\\.meta|_preview.*\\.png)$"
2026-06-10 13:13:33 DEBUG   197.219.82.223  2262715   1358 sql=SELECT COUNT(rowid) as nb FROM llxkr_links WHERE objecttype = 'facture' AND objectid = 577 AND entity = 1
2026-06-10 13:13:33 DEBUG   197.219.82.223  2262715   1358 sql=SELECT cc.code FROM llxkr_c_country as cc WHERE cc.eec = 1
2026-06-10 13:13:33 DEBUG   197.219.82.223  2262715   1358 Facture::getSommePaiement
2026-06-10 13:13:33 DEBUG   197.219.82.223  2262715   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 577
2026-06-10 13:13:33 DEBUG   197.219.82.223  2262715   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-06-10 13:13:33 DEBUG   197.219.82.223  2262715   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 577 AND f.type IN (0,2,5)
2026-06-10 13:13:33 DEBUG   197.219.82.223  2262715   1358 DiscountAbsolute::getSumDepositsUsed
2026-06-10 13:13:33 DEBUG   197.219.82.223  2262715   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 577 AND f.type = 3
2026-06-10 13:13:33 DEBUG   197.219.82.223  2262715   1358 sql=SELECT MAX(te.ref) FROM llxkr_facture as te, llxkr_societe as s LEFT JOIN llxkr_societe_commerciaux as sc ON s.rowid = sc.fk_soc WHERE te.ref < '(PROV577)' AND sc.fk_user = 2 AND te.fk_soc = s.rowid AND te.entity IN (1)
2026-06-10 13:13:33 DEBUG   197.219.82.223  2262715   1358 sql=SELECT MIN(te.ref) FROM llxkr_facture as te, llxkr_societe as s LEFT JOIN llxkr_societe_commerciaux as sc ON s.rowid = sc.fk_soc WHERE te.ref > '(PROV577)' AND (sc.fk_user = 2) AND te.fk_soc = s.rowid AND te.entity IN (1)
2026-06-10 13:13:33 DEBUG   197.219.82.223  2262715   1358 sql=SELECT rowid FROM llxkr_facture WHERE fk_facture_source = 577 AND type = 2
2026-06-10 13:13:33 DEBUG   197.219.82.223  2262715   1358 sql=SELECT rowid, code, label FROM llxkr_c_input_reason WHERE active > 0
2026-06-10 13:13:33 DEBUG   197.219.82.223  2262715   1358 Form::load_cache_conditions_paiements
2026-06-10 13:13:33 DEBUG   197.219.82.223  2262715   1358 sql=SELECT rowid, code, libelle as label, deposit_percent, entity FROM llxkr_c_payment_term WHERE entity IN (1) AND active > 0 ORDER BY sortorder
2026-06-10 13:13:33 DEBUG   197.219.82.223  2262715   1358 Form::load_cache_types_paiements
2026-06-10 13:13:33 DEBUG   197.219.82.223  2262715   1358 sql=SELECT id, code, libelle as label, type, entity, active FROM llxkr_c_paiement WHERE entity IN (1)
2026-06-10 13:13:33 DEBUG   197.219.82.223  2262715   1358 Translate::getLabelFromKey
2026-06-10 13:13:33 DEBUG   197.219.82.223  2262715   1358 sql=SELECT libelle as label FROM llxkr_c_paiement WHERE code = 'LCR' AND entity IN (1)
2026-06-10 13:13:33 DEBUG   197.219.82.223  2262715   1358 Translate::getLabelFromKey
2026-06-10 13:13:33 DEBUG   197.219.82.223  2262715   1358 sql=SELECT libelle as label FROM llxkr_c_paiement WHERE code = 'KLA' AND entity IN (1)
2026-06-10 13:13:33 DEBUG   197.219.82.223  2262715   1358 Translate::getLabelFromKey
2026-06-10 13:13:33 DEBUG   197.219.82.223  2262715   1358 sql=SELECT libelle as label FROM llxkr_c_paiement WHERE code = 'SOF' AND entity IN (1)
2026-06-10 13:13:33 DEBUG   197.219.82.223  2262715   1358 Translate::getLabelFromKey
2026-06-10 13:13:33 DEBUG   197.219.82.223  2262715   1358 sql=SELECT libelle as label FROM llxkr_c_paiement WHERE code = 'BANCON' AND entity IN (1)
2026-06-10 13:13:33 DEBUG   197.219.82.223  2262715   1358 Translate::getLabelFromKey
2026-06-10 13:13:33 DEBUG   197.219.82.223  2262715   1358 sql=SELECT libelle as label FROM llxkr_c_paiement WHERE code = 'IDE' AND entity IN (1)
2026-06-10 13:13:33 DEBUG   197.219.82.223  2262715   1358 Translate::getLabelFromKey
2026-06-10 13:13:33 DEBUG   197.219.82.223  2262715   1358 sql=SELECT libelle as label FROM llxkr_c_paiement WHERE code = 'GIR' AND entity IN (1)
2026-06-10 13:13:33 DEBUG   197.219.82.223  2262715   1358 Account::fetch
2026-06-10 13:13:33 DEBUG   197.219.82.223  2262715   1358 sql=SELECT ba.rowid, ba.ref, ba.label, ba.bank, ba.number, ba.courant as type, ba.clos as status, ba.rappro, ba.url, ba.code_banque, ba.code_guichet, ba.cle_rib, ba.bic, ba.iban_prefix as iban, ba.domiciliation as address, ba.pti_in_ctti, ba.proprio as owner_name, ba.owner_address, ba.owner_zip, ba.owner_town, ba.owner_country_id, ba.state_id, ba.fk_pays as country_id, ba.account_number, ba.fk_accountancy_journal, ba.currency_code, ba.min_allowed, ba.min_desired, ba.comment, ba.datec as date_creation, ba.tms as date_modification, ba.ics, ba.ics_transfer, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, aj.code as accountancy_journal FROM llxkr_bank_account as ba LEFT JOIN llxkr_c_country as c ON ba.fk_pays = c.rowid LEFT JOIN llxkr_c_departements as d ON ba.state_id = d.rowid LEFT JOIN llxkr_accounting_journal as aj ON aj.rowid=ba.fk_accountancy_journal WHERE ba.entity IN (1) AND ba.rowid = 1
2026-06-10 13:13:33 DEBUG   197.219.82.223  2262715   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'bank_account' ORDER BY pos
2026-06-10 13:13:33 DEBUG   197.219.82.223  2262715   1358 Translate::loadCacheCurrencies
2026-06-10 13:13:33 DEBUG   197.219.82.223  2262715   1358 sql=SELECT code_iso, label, unicode FROM llxkr_c_currencies WHERE active = 1 AND code_iso = 'MZN'
2026-06-10 13:13:33 DEBUG   197.219.82.223  2262715   1358 sql=SELECT p.datep as dp, p.ref, p.num_paiement as num_payment, p.rowid, p.fk_bank, c.code as payment_code, c.libelle as payment_label, pf.amount, ba.rowid as baid, ba.ref as baref, ba.label, ba.number as banumber, ba.account_number, ba.fk_accountancy_journal, ba.currency_code as bacurrency_code FROM llxkr_paiement_facture as pf, llxkr_paiement as p LEFT JOIN llxkr_c_paiement as c ON p.fk_paiement = c.id LEFT JOIN llxkr_bank as b ON p.fk_bank = b.rowid LEFT JOIN llxkr_bank_account as ba ON b.fk_account = ba.rowid WHERE pf.fk_facture = 577 AND pf.fk_paiement = p.rowid AND p.entity IN (1) ORDER BY p.datep, p.tms
2026-06-10 13:13:33 DEBUG   197.219.82.223  2262715   1358 sql=SELECT re.rowid, re.amount_ht, re.amount_tva, re.amount_ttc, re.description, re.fk_facture_source FROM llxkr_societe_remise_except as re WHERE fk_facture = 577
2026-06-10 13:13:33 DEBUG   197.219.82.223  2262715   1358 Facture::fetch_lines
2026-06-10 13:13:33 DEBUG   197.219.82.223  2262715   1358 sql=SELECT l.rowid, l.fk_facture, l.fk_product, l.fk_parent_line, l.label as custom_label, l.description, l.product_type, l.price, l.qty, l.vat_src_code, l.tva_tx, l.localtax1_tx, l.localtax2_tx, l.localtax1_type, l.localtax2_type, l.remise_percent, l.fk_remise_except, l.subprice, l.ref_ext, l.situation_percent, l.fk_prev_id, l.rang, l.special_code, l.batch, l.fk_warehouse, l.date_start as date_start, l.date_end as date_end, l.info_bits, l.total_ht, l.total_tva, l.total_localtax1, l.total_localtax2, l.total_ttc, l.fk_code_ventilation, l.fk_product_fournisseur_price as fk_fournprice, l.buy_price_ht as pa_ht, l.fk_unit, l.extraparams, l.fk_multicurrency, l.multicurrency_code, l.multicurrency_subprice, l.multicurrency_total_ht, l.multicurrency_total_tva, l.multicurrency_total_ttc, p.ref as product_ref, p.fk_product_type as fk_product_type, p.label as product_label, p.description as product_desc, p.barcode as product_barcode FROM llxkr_facturedet as l LEFT JOIN llxkr_product as p ON l.fk_product = p.rowid WHERE l.fk_facture = 577 ORDER BY l.rang, l.rowid
2026-06-10 13:13:33 DEBUG   197.219.82.223  2262715   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'facturedet' ORDER BY pos
2026-06-10 13:13:33 DEBUG   197.219.82.223  2262715   1358 Form::select_produits_list search products
2026-06-10 13:13:33 DEBUG   197.219.82.223  2262715   1358 sql=SELECT p.rowid, p.ref, p.label, p.description, p.barcode, p.fk_country, p.fk_product_type, p.price, p.price_ttc, p.price_base_type, p.tva_tx, p.default_vat_code, p.duration, p.fk_price_expression, (CASE WHEN p.stock IS NULL THEN 0 ELSE p.stock END) AS stock FROM llxkr_product as p WHERE p.entity IN (1) AND p.tosell = 1 ORDER BY p.ref ASC LIMIT 1000
2026-06-10 13:13:33 INFO    197.219.82.223  2262715   1358 DolEditor::DolEditor htmlname=dp_desc width= height=100 toolbarname=dolibarr_details uselocalbrowser=1
2026-06-10 13:13:33 DEBUG   197.219.82.223  2262715   1358 Form::load_cache_vatrates
2026-06-10 13:13:33 DEBUG   197.219.82.223  2262715   1358 sql=SELECT t.rowid, t.type_vat, t.code, t.taux, t.localtax1, t.localtax1_type, t.localtax2, t.localtax2_type, t.recuperableonly FROM llxkr_c_tva as t, llxkr_c_country as c WHERE t.fk_pays = c.rowid AND t.active > 0 AND t.entity IN (1) AND c.code IN ('MZ') ORDER BY t.code ASC, t.taux ASC, t.recuperableonly ASC
2026-06-10 13:13:33 INFO    197.219.82.223  2262715   1358 get_default_tva: seller use vat=1, seller country=MZ, seller in cee=0, buyer vat number= buyer country=MZ, buyer state= buyer in cee=0, idprod=0, idprodfournprice=0, SERVICE_ARE_ECOMMERCE_200238EC=
2026-06-10 13:13:33 DEBUG   197.219.82.223  2262715   1358 sql=SELECT t.taux as vat_rate, t.code as default_vat_code FROM llxkr_c_tva as t, llxkr_c_country as c WHERE t.active = 1 AND t.fk_pays = c.rowid AND c.code = 'MZ' AND t.entity IN (1) ORDER BY t.use_default DESC, t.taux DESC, t.code ASC, t.recuperableonly ASC LIMIT 1
2026-06-10 13:13:33 INFO    197.219.82.223  2262715   1358 get_product_vat_for_country: ret=17
2026-06-10 13:13:33 DEBUG   197.219.82.223  2262715   1358 DiscountAbsolute::fetch
2026-06-10 13:13:33 DEBUG   197.219.82.223  2262715   1358 sql=SELECT sr.rowid, sr.fk_soc, sr.discount_type, sr.fk_user, sr.amount_ht, sr.amount_tva, sr.amount_ttc, sr.tva_tx, sr.vat_src_code, sr.multicurrency_amount_ht, sr.multicurrency_amount_tva, sr.multicurrency_amount_ttc, sr.fk_facture_line, sr.fk_facture, sr.fk_facture_source, sr.fk_invoice_supplier_line, sr.fk_invoice_supplier, sr.fk_invoice_supplier_source, sr.description, sr.datec, f.ref as ref_facture_source, f.type as type_facture_source, fsup.ref as ref_invoice_supplier_source, fsup.type as type_invoice_supplier_source FROM llxkr_societe_remise_except as sr LEFT JOIN llxkr_facture as f ON sr.fk_facture_source = f.rowid LEFT JOIN llxkr_facture_fourn as fsup ON sr.fk_invoice_supplier_source = fsup.rowid WHERE sr.entity IN (1) AND sr.fk_facture_source = 577
2026-06-10 13:13:33 INFO    197.219.82.223  2262715   1358 files.lib.php::dol_dir_list path=/home/joderbya/ssdatadir/facture/(PROV577) types=files recursive=0 filter="" excludefilter="(\\.meta|_preview.*.*\\.png)$"
2026-06-10 13:13:33 DEBUG   197.219.82.223  2262715   1358 /core/lib/function2.lib.php::getListOfModels
2026-06-10 13:13:33 DEBUG   197.219.82.223  2262715   1358 sql=SELECT nom as id, nom as doc_template_name, libelle as label, description as description FROM llxkr_document_model WHERE type = 'invoice' AND entity IN (0,1) ORDER BY description DESC
2026-06-10 13:13:33 DEBUG   197.219.82.223  2262715   1358 Link::fetchAll
2026-06-10 13:13:33 DEBUG   197.219.82.223  2262715   1358 sql=SELECT rowid, entity, datea, url, label, objecttype, objectid, share,share_pass  FROM llxkr_links WHERE objecttype = 'facture' AND objectid = 577 AND entity = 1
2026-06-10 13:13:33 DEBUG   197.219.82.223  2262715   1358 Link::fetchAll num=0
2026-06-10 13:13:33 DEBUG   197.219.82.223  2262715   1358 sql=SELECT rowid, label, entity, filename, filepath, fullpath_orig, keywords, cover, gen_or_uploaded, extraparams, date_c, tms as date_m, fk_user_c, fk_user_m, acl, position, share FROM llxkr_ecm_files WHERE entity = 1 AND filepath = 'facture/(PROV577)'
2026-06-10 13:13:33 DEBUG   197.219.82.223  2262715   1358 Facture::fetchObjectLink
2026-06-10 13:13:33 DEBUG   197.219.82.223  2262715   1358 sql=SELECT rowid, fk_source, sourcetype, fk_target, targettype FROM llxkr_element_element WHERE (fk_source = 577 AND sourcetype = 'facture') OR (fk_target = 577 AND targettype = 'facture') ORDER BY sourcetype
2026-06-10 13:13:33 DEBUG   197.219.82.223  2262715   1358 sql=SELECT s.rowid as socid, s.nom as name, s.client, t.rowid, t.ref, t.ref_client, t.total_ht FROM llxkr_societe as s, llxkr_commande as t WHERE t.fk_soc = s.rowid AND t.fk_soc IN (8) AND t.entity IN (1)
2026-06-10 13:13:33 DEBUG   197.219.82.223  2262715   1358 sql=SELECT s.rowid as socid, s.nom as name, s.client, t.rowid, t.titre as ref, t.total_ht FROM llxkr_societe as s, llxkr_facture_rec as t WHERE t.fk_soc = s.rowid AND t.fk_soc IN (8) AND t.entity IN (1)
2026-06-10 13:13:33 DEBUG   197.219.82.223  2262715   1358 ActionComm::getActions
2026-06-10 13:13:33 DEBUG   197.219.82.223  2262715   1358 sql=SELECT a.id FROM llxkr_actioncomm as a WHERE a.entity IN (1) AND a.fk_element = 577 AND a.elementtype = 'invoice' ORDER BY a.datep DESC, a.id DESC LIMIT 11
2026-06-10 13:13:33 INFO    197.219.82.223  2262715   1358 --- End access to /nacala/compta/facture/card.php
2026-06-10 13:13:40 DEBUG   197.219.82.223  2262819   1358 - This is an already logged session. _SESSION['dol_login']=imartinho _SESSION['dol_entity']=1
2026-06-10 13:13:40 DEBUG   197.219.82.223  2262819   1358 sql=SELECT u.rowid, u.lastname, u.firstname, u.employee, u.gender, u.civility as civility_code, u.birth, u.job, u.email, u.email_oauth2, u.personal_email, u.socialnetworks, u.signature, u.office_phone, u.office_fax, u.user_mobile, u.personal_mobile, u.address, u.zip, u.town, u.fk_state as state_id, u.fk_country as country_id, u.admin, u.login, u.note_private, u.note_public, u.pass, u.pass_crypted, u.pass_temp, u.api_key, u.fk_soc, u.fk_socpeople, u.fk_member, u.fk_user, u.ldap_sid, u.fk_user_expense_validator, u.fk_user_holiday_validator, fk_user_creat as user_creation_id, fk_user_modif as user_modification_id, u.statut as status, u.lang, u.entity, u.datec as datec, GREATEST(u.tms, uef.tms) as datem, u.datelastlogin as datel, u.datepreviouslogin as datep, u.flagdelsessionsbefore, u.iplastlogin, u.ippreviouslogin, u.datelastpassvalidation, u.datestartvalidity, u.dateendvalidity, u.photo as photo, u.openid as openid, u.accountancy_code_user_general, u.accountancy_code, u.thm, u.tjm, u.salary, u.salaryextra, u.weeklyhours, u.color, u.dateemployment, u.dateemploymentend, u.fk_warehouse, u.ref_ext, u.default_range, u.default_c_exp_tax_cat, u.national_registration_number, u.ref_employee, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, s.label as label_establishment, u.fk_establishment FROM llxkr_user as u LEFT JOIN llxkr_user_extrafields as uef ON uef.fk_object = u.rowid LEFT JOIN llxkr_c_country as c ON u.fk_country = c.rowid LEFT JOIN llxkr_c_departements as d ON u.fk_state = d.rowid LEFT JOIN llxkr_establishment as s ON u.fk_establishment = s.rowid WHERE u.entity IN (0, 1) AND u.login = 'imartinho' ORDER BY u.entity ASC
2026-06-10 13:13:40 DEBUG   197.219.82.223  2262819   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'user' ORDER BY pos
2026-06-10 13:13:40 DEBUG   197.219.82.223  2262819   1358 sql=SELECT param, value FROM llxkr_user_param WHERE fk_user = 2 AND entity = 1
2026-06-10 13:13:40 DEBUG   197.219.82.223  2262819   1358 sql=SELECT DISTINCT r.module, r.perms, r.subperms FROM llxkr_user_rights as ur, llxkr_rights_def as r WHERE r.id = ur.fk_id AND r.entity = 1 AND ur.entity = 1 AND ur.fk_user = 2 AND r.perms IS NOT NULL AND r.perms NOT LIKE '%_advance'
2026-06-10 13:13:40 DEBUG   197.219.82.223  2262819   1358 sql=SELECT DISTINCT r.module, r.perms, r.subperms, r.entity FROM llxkr_usergroup_rights as gr, llxkr_usergroup_user as gu, llxkr_rights_def as r WHERE r.id = gr.fk_id AND gr.entity = 1 AND gu.entity IN (0,1) AND r.entity = 1 AND gr.fk_usergroup = gu.fk_usergroup AND gu.fk_user = 2 AND r.perms IS NOT NULL AND r.perms NOT LIKE '%_advance'
2026-06-10 13:13:40 NOTICE  197.219.82.223  2262819   1358 --- Access to POST /nacala/compta/facture/card.php - action=setinvoicedate, massaction=
2026-06-10 13:13:40 DEBUG   197.219.82.223  2262819   1358 sql=SELECT m.rowid, m.type, m.module, m.fk_menu, m.fk_mainmenu, m.fk_leftmenu, m.url, m.titre, m.prefix, m.langs, m.perms, m.enabled, m.target, m.mainmenu, m.leftmenu, m.position, m.showtopmenuinframe FROM llxkr_menu as m WHERE m.entity IN (0,1) AND m.menu_handler IN ('eldy','all') AND m.usertype IN (0,2) ORDER BY m.type DESC, m.position, m.rowid
2026-06-10 13:13:40 DEBUG   197.219.82.223  2262819   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'facture' ORDER BY pos
2026-06-10 13:13:40 DEBUG   197.219.82.223  2262819   1358 Facture::fetch
2026-06-10 13:13:40 DEBUG   197.219.82.223  2262819   1358 sql=SELECT f.rowid, f.entity, f.ref, f.ref_client, f.ref_ext, f.type, f.subtype, f.fk_soc, f.total_tva, f.localtax1, f.localtax2, f.total_ht, f.total_ttc, f.revenuestamp, f.datef as df, f.date_pointoftax, f.date_lim_reglement as dlr, f.datec as datec, f.date_valid as datev, f.tms as datem, f.note_private, f.note_public, f.fk_statut as status, f.paye, f.close_code, f.close_note, f.fk_user_author, f.fk_user_valid, f.fk_user_modif, f.model_pdf, f.last_main_doc, f.fk_input_reason, f.fk_facture_source, f.fk_fac_rec_source, f.fk_mode_reglement, f.fk_cond_reglement, f.fk_projet as fk_project, f.extraparams, f.situation_cycle_ref, f.situation_counter, f.situation_final, f.fk_account, f.fk_multicurrency, f.multicurrency_code, f.multicurrency_tx, f.multicurrency_total_ht, f.multicurrency_total_tva, f.multicurrency_total_ttc, p.code as mode_reglement_code, p.libelle as mode_reglement_libelle, c.code as cond_reglement_code, c.libelle as cond_reglement_libelle, c.libelle_facture as cond_reglement_libelle_doc, f.fk_incoterms, f.location_incoterms, f.module_source, f.pos_source, f.pos_print_counter, f.email_sent_counter, i.libelle as label_incoterms, f.retained_warranty as retained_warranty, f.retained_warranty_date_limit as retained_warranty_date_limit, f.retained_warranty_fk_cond_reglement as retained_warranty_fk_cond_reglement, f.payment_reference, f.dispute_status FROM llxkr_facture as f LEFT JOIN llxkr_c_payment_term as c ON f.fk_cond_reglement = c.rowid LEFT JOIN llxkr_c_paiement as p ON f.fk_mode_reglement = p.id LEFT JOIN llxkr_c_input_reason as dr ON dr.rowid = f.fk_input_reason LEFT JOIN llxkr_c_incoterms as i ON f.fk_incoterms = i.rowid WHERE f.rowid = 577
2026-06-10 13:13:40 DEBUG   197.219.82.223  2262819   1358 Facture::fetch_lines
2026-06-10 13:13:40 DEBUG   197.219.82.223  2262819   1358 sql=SELECT l.rowid, l.fk_facture, l.fk_product, l.fk_parent_line, l.label as custom_label, l.description, l.product_type, l.price, l.qty, l.vat_src_code, l.tva_tx, l.localtax1_tx, l.localtax2_tx, l.localtax1_type, l.localtax2_type, l.remise_percent, l.fk_remise_except, l.subprice, l.ref_ext, l.situation_percent, l.fk_prev_id, l.rang, l.special_code, l.batch, l.fk_warehouse, l.date_start as date_start, l.date_end as date_end, l.info_bits, l.total_ht, l.total_tva, l.total_localtax1, l.total_localtax2, l.total_ttc, l.fk_code_ventilation, l.fk_product_fournisseur_price as fk_fournprice, l.buy_price_ht as pa_ht, l.fk_unit, l.extraparams, l.fk_multicurrency, l.multicurrency_code, l.multicurrency_subprice, l.multicurrency_total_ht, l.multicurrency_total_tva, l.multicurrency_total_ttc, p.ref as product_ref, p.fk_product_type as fk_product_type, p.label as product_label, p.description as product_desc, p.barcode as product_barcode FROM llxkr_facturedet as l LEFT JOIN llxkr_product as p ON l.fk_product = p.rowid WHERE l.fk_facture = 577 ORDER BY l.rang, l.rowid
2026-06-10 13:13:40 DEBUG   197.219.82.223  2262819   1358 sql=SELECT COUNT(sc.fk_soc) as nb FROM llxkr_facture as dbt, llxkr_societe_commerciaux as sc WHERE dbt.rowid IN (577) AND dbt.entity IN (1) AND sc.fk_soc = dbt.fk_soc AND (sc.fk_user = 2)
2026-06-10 13:13:40 DEBUG   197.219.82.223  2262819   1358 security.lib.php::checkUserAccessToObject::return True
2026-06-10 13:13:40 DEBUG   197.219.82.223  2262819   1358 Facture::fetch
2026-06-10 13:13:40 DEBUG   197.219.82.223  2262819   1358 sql=SELECT f.rowid, f.entity, f.ref, f.ref_client, f.ref_ext, f.type, f.subtype, f.fk_soc, f.total_tva, f.localtax1, f.localtax2, f.total_ht, f.total_ttc, f.revenuestamp, f.datef as df, f.date_pointoftax, f.date_lim_reglement as dlr, f.datec as datec, f.date_valid as datev, f.tms as datem, f.note_private, f.note_public, f.fk_statut as status, f.paye, f.close_code, f.close_note, f.fk_user_author, f.fk_user_valid, f.fk_user_modif, f.model_pdf, f.last_main_doc, f.fk_input_reason, f.fk_facture_source, f.fk_fac_rec_source, f.fk_mode_reglement, f.fk_cond_reglement, f.fk_projet as fk_project, f.extraparams, f.situation_cycle_ref, f.situation_counter, f.situation_final, f.fk_account, f.fk_multicurrency, f.multicurrency_code, f.multicurrency_tx, f.multicurrency_total_ht, f.multicurrency_total_tva, f.multicurrency_total_ttc, p.code as mode_reglement_code, p.libelle as mode_reglement_libelle, c.code as cond_reglement_code, c.libelle as cond_reglement_libelle, c.libelle_facture as cond_reglement_libelle_doc, f.fk_incoterms, f.location_incoterms, f.module_source, f.pos_source, f.pos_print_counter, f.email_sent_counter, i.libelle as label_incoterms, f.retained_warranty as retained_warranty, f.retained_warranty_date_limit as retained_warranty_date_limit, f.retained_warranty_fk_cond_reglement as retained_warranty_fk_cond_reglement, f.payment_reference, f.dispute_status FROM llxkr_facture as f LEFT JOIN llxkr_c_payment_term as c ON f.fk_cond_reglement = c.rowid LEFT JOIN llxkr_c_paiement as p ON f.fk_mode_reglement = p.id LEFT JOIN llxkr_c_input_reason as dr ON dr.rowid = f.fk_input_reason LEFT JOIN llxkr_c_incoterms as i ON f.fk_incoterms = i.rowid WHERE f.rowid = 577
2026-06-10 13:13:40 DEBUG   197.219.82.223  2262819   1358 Facture::fetch_lines
2026-06-10 13:13:40 DEBUG   197.219.82.223  2262819   1358 sql=SELECT l.rowid, l.fk_facture, l.fk_product, l.fk_parent_line, l.label as custom_label, l.description, l.product_type, l.price, l.qty, l.vat_src_code, l.tva_tx, l.localtax1_tx, l.localtax2_tx, l.localtax1_type, l.localtax2_type, l.remise_percent, l.fk_remise_except, l.subprice, l.ref_ext, l.situation_percent, l.fk_prev_id, l.rang, l.special_code, l.batch, l.fk_warehouse, l.date_start as date_start, l.date_end as date_end, l.info_bits, l.total_ht, l.total_tva, l.total_localtax1, l.total_localtax2, l.total_ttc, l.fk_code_ventilation, l.fk_product_fournisseur_price as fk_fournprice, l.buy_price_ht as pa_ht, l.fk_unit, l.extraparams, l.fk_multicurrency, l.multicurrency_code, l.multicurrency_subprice, l.multicurrency_total_ht, l.multicurrency_total_tva, l.multicurrency_total_ttc, p.ref as product_ref, p.fk_product_type as fk_product_type, p.label as product_label, p.description as product_desc, p.barcode as product_barcode FROM llxkr_facturedet as l LEFT JOIN llxkr_product as p ON l.fk_product = p.rowid WHERE l.fk_facture = 577 ORDER BY l.rang, l.rowid
2026-06-10 13:13:40 DEBUG   197.219.82.223  2262819   1358 Facture::calculate_date_lim_reglement
2026-06-10 13:13:40 DEBUG   197.219.82.223  2262819   1358 sql=SELECT c.type_cdr, c.nbjour, c.decalage FROM llxkr_c_payment_term as c WHERE c.entity IN (1) AND c.code = '30DENDMONTH'
2026-06-10 13:13:40 DEBUG   197.219.82.223  2262819   1358 BEGIN Transaction
2026-06-10 13:13:40 DEBUG   197.219.82.223  2262819   1358  Facture::update
2026-06-10 13:13:40 DEBUG   197.219.82.223  2262819   1358  sql=UPDATE llxkr_facture SET ref='(PROV577)', ref_ext=null, type=0, subtype=null, ref_client=null, increment=null, fk_soc=8, datec='2026-04-29 16:33:13', datef='2026-06-10 00:00:00', date_pointoftax=null, date_valid=null, paye=0, close_code=null, close_note=null, total_tva=0, localtax1=0, localtax2=0, total_ht=0, total_ttc=0, revenuestamp=0, fk_statut=0, fk_user_author=2, fk_user_modif=2, fk_user_valid=null, fk_facture_source=null, fk_projet=null, fk_cond_reglement=3, fk_mode_reglement=2, date_lim_reglement='2026-07-31 12:00:00', note_private = null, note_public = 'PO : 500 47 118<br>\nVENDOR : 47 00 79 57 73', model_pdf = 'crabe', import_key = null, module_source = null, pos_source = null, pos_print_counter = 0, situation_cycle_ref = null, situation_counter = null, situation_final = 0, retained_warranty = 0, retained_warranty_date_limit = '2026-05-31 00:00:00', retained_warranty_fk_cond_reglement = 0 WHERE rowid = 577
2026-06-10 13:13:40 DEBUG   197.219.82.223  2262819   1358 COMMIT Transaction
2026-06-10 13:13:40 DEBUG   197.219.82.223  2262819   1358 sql=SELECT t.localtax1, t.localtax2 FROM llxkr_c_tva as t, llxkr_c_country as c WHERE t.fk_pays = c.rowid AND c.code = 'MZ' AND t.active = 1 AND t.entity IN (1) AND t.localtax1_type <> '0'
2026-06-10 13:13:40 DEBUG   197.219.82.223  2262819   1358 sql=SELECT t.localtax1, t.localtax2 FROM llxkr_c_tva as t, llxkr_c_country as c WHERE t.fk_pays = c.rowid AND c.code = 'MZ' AND t.active = 1 AND t.entity IN (1) AND t.localtax2_type <> '0'
2026-06-10 13:13:40 DEBUG   197.219.82.223  2262819   1358 sql=SELECT s.rowid, s.nom as name, s.name_alias, s.entity, s.ref_ext, s.address, s.datec as date_creation, s.prefix_comm, s.status, s.fk_warehouse, s.price_level, GREATEST(s.tms, sef.tms) as date_modification, s.fk_user_creat, s.fk_user_modif, s.phone, s.phone_mobile, s.fax, s.email, s.socialnetworks, s.url, s.zip, s.town, s.note_private, s.note_public, s.client, s.fournisseur, s.siren as idprof1, s.siret as idprof2, s.ape as idprof3, s.idprof4, s.idprof5, s.idprof6, s.capital, s.tva_intra, s.fk_typent as typent_id, s.fk_effectif as effectif_id, s.fk_forme_juridique as forme_juridique_code, s.birth, s.webservices_url, s.webservices_key, s.model_pdf, s.last_main_doc, s.accountancy_code_customer_general, s.code_compta, s.accountancy_code_supplier_general, s.code_compta_fournisseur, s.accountancy_code_buy, s.accountancy_code_sell, s.vat_reverse_charge as soc_vat_reverse_charge, s.code_client, s.code_fournisseur, s.parent, s.barcode, s.fk_departement as state_id, s.fk_pays as country_id, s.fk_stcomm, s.mode_reglement, s.cond_reglement, s.deposit_percent, s.transport_mode, s.fk_account, s.tva_assuj, s.mode_reglement_supplier, s.cond_reglement_supplier, s.transport_mode_supplier, s.localtax1_assuj, s.localtax1_value, s.localtax2_assuj, s.localtax2_value, s.fk_prospectlevel, s.default_lang, s.logo, s.logo_squarred, s.fk_shipping_method, s.outstanding_limit, s.import_key, s.canvas, s.fk_incoterms, s.location_incoterms, s.order_min_amount, s.supplier_order_min_amount, s.fk_multicurrency, s.multicurrency_code, fj.libelle as forme_juridique, e.libelle as effectif, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, r.rowid as region_id, r.code_region as region_code, st.libelle as stcomm, st.picto as stcomm_picto, te.code as typent_code, i.libelle as label_incoterms, s.remise_client, s.remise_supplier FROM llxkr_societe as s LEFT JOIN llxkr_societe_extrafields as sef ON sef.fk_object=s.rowid LEFT JOIN llxkr_c_effectif as e ON s.fk_effectif = e.id LEFT JOIN llxkr_c_country as c ON s.fk_pays = c.rowid LEFT JOIN llxkr_c_stcomm as st ON s.fk_stcomm = st.id LEFT JOIN llxkr_c_forme_juridique as fj ON s.fk_forme_juridique = fj.code LEFT JOIN llxkr_c_departements as d ON s.fk_departement = d.rowid LEFT JOIN llxkr_c_regions as r ON d.fk_region = r.code_region  LEFT JOIN llxkr_c_typent as te ON s.fk_typent = te.id LEFT JOIN llxkr_c_incoterms as i ON s.fk_incoterms = i.rowid WHERE s.entity IN (1) AND s.rowid = 8
2026-06-10 13:13:40 DEBUG   197.219.82.223  2262819   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'societe' ORDER BY pos
2026-06-10 13:13:40 DEBUG   197.219.82.223  2262819   1358 sql=SELECT s.rowid, s.nom as name, s.name_alias, s.entity, s.ref_ext, s.address, s.datec as date_creation, s.prefix_comm, s.status, s.fk_warehouse, s.price_level, GREATEST(s.tms, sef.tms) as date_modification, s.fk_user_creat, s.fk_user_modif, s.phone, s.phone_mobile, s.fax, s.email, s.socialnetworks, s.url, s.zip, s.town, s.note_private, s.note_public, s.client, s.fournisseur, s.siren as idprof1, s.siret as idprof2, s.ape as idprof3, s.idprof4, s.idprof5, s.idprof6, s.capital, s.tva_intra, s.fk_typent as typent_id, s.fk_effectif as effectif_id, s.fk_forme_juridique as forme_juridique_code, s.birth, s.webservices_url, s.webservices_key, s.model_pdf, s.last_main_doc, s.accountancy_code_customer_general, s.code_compta, s.accountancy_code_supplier_general, s.code_compta_fournisseur, s.accountancy_code_buy, s.accountancy_code_sell, s.vat_reverse_charge as soc_vat_reverse_charge, s.code_client, s.code_fournisseur, s.parent, s.barcode, s.fk_departement as state_id, s.fk_pays as country_id, s.fk_stcomm, s.mode_reglement, s.cond_reglement, s.deposit_percent, s.transport_mode, s.fk_account, s.tva_assuj, s.mode_reglement_supplier, s.cond_reglement_supplier, s.transport_mode_supplier, s.localtax1_assuj, s.localtax1_value, s.localtax2_assuj, s.localtax2_value, s.fk_prospectlevel, s.default_lang, s.logo, s.logo_squarred, s.fk_shipping_method, s.outstanding_limit, s.import_key, s.canvas, s.fk_incoterms, s.location_incoterms, s.order_min_amount, s.supplier_order_min_amount, s.fk_multicurrency, s.multicurrency_code, fj.libelle as forme_juridique, e.libelle as effectif, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, r.rowid as region_id, r.code_region as region_code, st.libelle as stcomm, st.picto as stcomm_picto, te.code as typent_code, i.libelle as label_incoterms, s.remise_client, s.remise_supplier FROM llxkr_societe as s LEFT JOIN llxkr_societe_extrafields as sef ON sef.fk_object=s.rowid LEFT JOIN llxkr_c_effectif as e ON s.fk_effectif = e.id LEFT JOIN llxkr_c_country as c ON s.fk_pays = c.rowid LEFT JOIN llxkr_c_stcomm as st ON s.fk_stcomm = st.id LEFT JOIN llxkr_c_forme_juridique as fj ON s.fk_forme_juridique = fj.code LEFT JOIN llxkr_c_departements as d ON s.fk_departement = d.rowid LEFT JOIN llxkr_c_regions as r ON d.fk_region = r.code_region  LEFT JOIN llxkr_c_typent as te ON s.fk_typent = te.id LEFT JOIN llxkr_c_incoterms as i ON s.fk_incoterms = i.rowid WHERE s.entity IN (1) AND s.rowid = 8
2026-06-10 13:13:40 DEBUG   197.219.82.223  2262819   1358 useRevenueStamp
2026-06-10 13:13:40 DEBUG   197.219.82.223  2262819   1358 sql=SELECT COUNT(*) as nb FROM llxkr_c_revenuestamp as r, llxkr_c_country as c WHERE r.fk_pays = c.rowid AND c.code = 'MZ' AND r.active = 1
2026-06-10 13:13:40 DEBUG   197.219.82.223  2262819   1358 Facture::getSommePaiement
2026-06-10 13:13:40 DEBUG   197.219.82.223  2262819   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 577
2026-06-10 13:13:40 DEBUG   197.219.82.223  2262819   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-06-10 13:13:40 DEBUG   197.219.82.223  2262819   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 577 AND f.type IN (0,2,5)
2026-06-10 13:13:40 DEBUG   197.219.82.223  2262819   1358 DiscountAbsolute::getSumDepositsUsed
2026-06-10 13:13:40 DEBUG   197.219.82.223  2262819   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 577 AND f.type = 3
2026-06-10 13:13:40 DEBUG   197.219.82.223  2262819   1358 DiscountAbsolute::getAvailableDiscounts discount_type=0
2026-06-10 13:13:40 DEBUG   197.219.82.223  2262819   1358 sql=SELECT SUM(rc.amount_ttc) as amount, SUM(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc WHERE rc.entity = 1 AND rc.discount_type=0 AND (rc.fk_facture IS NULL AND rc.fk_facture_line IS NULL) AND rc.fk_soc = 8 AND (fk_facture_source IS NULL OR (description LIKE '(DEPOSIT)%' AND description NOT LIKE '(EXCESS RECEIVED)%'))
2026-06-10 13:13:40 DEBUG   197.219.82.223  2262819   1358 DiscountAbsolute::getAvailableDiscounts discount_type=0
2026-06-10 13:13:40 DEBUG   197.219.82.223  2262819   1358 sql=SELECT SUM(rc.amount_ttc) as amount, SUM(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc WHERE rc.entity = 1 AND rc.discount_type=0 AND (rc.fk_facture IS NULL AND rc.fk_facture_line IS NULL) AND rc.fk_soc = 8 AND (fk_facture_source IS NOT NULL AND (description NOT LIKE '(DEPOSIT)%' OR description LIKE '(EXCESS RECEIVED)%'))
2026-06-10 13:13:40 DEBUG   197.219.82.223  2262819   1358 sql=SELECT COUNT(f.rowid) as nb, SUM(f.total_ttc) as amount, SUM(f.multicurrency_total_ttc) as multicurrency_amount FROM llxkr_facture as f WHERE f.entity = 1 AND paye = 0 AND fk_statut = 1 AND f.type = 2 AND NOT EXISTS (SELECT rowid FROM llxkr_societe_remise_except as rc WHERE rc.discount_type = 0 AND rc.fk_facture = f.rowid AND rc.fk_soc = 8) AND f.fk_soc = 8
2026-06-10 13:13:40 DEBUG   197.219.82.223  2262819   1358 sql=SELECT u.rowid, u.lastname, u.firstname, u.employee, u.gender, u.civility as civility_code, u.birth, u.job, u.email, u.email_oauth2, u.personal_email, u.socialnetworks, u.signature, u.office_phone, u.office_fax, u.user_mobile, u.personal_mobile, u.address, u.zip, u.town, u.fk_state as state_id, u.fk_country as country_id, u.admin, u.login, u.note_private, u.note_public, u.pass, u.pass_crypted, u.pass_temp, u.api_key, u.fk_soc, u.fk_socpeople, u.fk_member, u.fk_user, u.ldap_sid, u.fk_user_expense_validator, u.fk_user_holiday_validator, fk_user_creat as user_creation_id, fk_user_modif as user_modification_id, u.statut as status, u.lang, u.entity, u.datec as datec, GREATEST(u.tms, uef.tms) as datem, u.datelastlogin as datel, u.datepreviouslogin as datep, u.flagdelsessionsbefore, u.iplastlogin, u.ippreviouslogin, u.datelastpassvalidation, u.datestartvalidity, u.dateendvalidity, u.photo as photo, u.openid as openid, u.accountancy_code_user_general, u.accountancy_code, u.thm, u.tjm, u.salary, u.salaryextra, u.weeklyhours, u.color, u.dateemployment, u.dateemploymentend, u.fk_warehouse, u.ref_ext, u.default_range, u.default_c_exp_tax_cat, u.national_registration_number, u.ref_employee, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, s.label as label_establishment, u.fk_establishment FROM llxkr_user as u LEFT JOIN llxkr_user_extrafields as uef ON uef.fk_object = u.rowid LEFT JOIN llxkr_c_country as c ON u.fk_country = c.rowid LEFT JOIN llxkr_c_departements as d ON u.fk_state = d.rowid LEFT JOIN llxkr_establishment as s ON u.fk_establishment = s.rowid WHERE u.rowid = 2 ORDER BY u.entity ASC
2026-06-10 13:13:40 DEBUG   197.219.82.223  2262819   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'user' ORDER BY pos
2026-06-10 13:13:40 DEBUG   197.219.82.223  2262819   1358 sql=SELECT rowid FROM llxkr_facture WHERE fk_facture_source = 577 AND type < 2 ORDER BY fk_statut DESC
2026-06-10 13:13:40 DEBUG   197.219.82.223  2262819   1358 Facture::liste_contact
2026-06-10 13:13:40 DEBUG   197.219.82.223  2262819   1358 sql=SELECT ec.rowid, ec.statut as statuslink, ec.fk_socpeople as id, ec.fk_c_type_contact, '-1' as socid, t.statut as statuscontact, t.login, t.photo, t.gender, t.fk_country as country_id, t.civility as civility, t.lastname as lastname, t.firstname, t.email, t.address, t.zip, t.town, tc.source, tc.element, tc.code, tc.libelle as type_label, co.label as country FROM llxkr_c_type_contact as tc, llxkr_element_contact as ec LEFT JOIN llxkr_user as t on ec.fk_socpeople = t.rowid LEFT JOIN llxkr_c_country as co ON co.rowid = t.fk_country WHERE ec.element_id = 577 AND ec.fk_c_type_contact = tc.rowid AND tc.element = 'facture' AND tc.source = 'internal' AND tc.active = 1 ORDER BY t.lastname ASC
2026-06-10 13:13:40 DEBUG   197.219.82.223  2262819   1358 Facture::liste_contact
2026-06-10 13:13:40 DEBUG   197.219.82.223  2262819   1358 sql=SELECT ec.rowid, ec.statut as statuslink, ec.fk_socpeople as id, ec.fk_c_type_contact, t.fk_soc as socid, t.statut as statuscontact, t.fk_pays as country_id, t.civility as civility, t.lastname as lastname, t.firstname, t.email, t.address, t.zip, t.town, tc.source, tc.element, tc.code, tc.libelle as type_label, co.label as country FROM llxkr_c_type_contact as tc, llxkr_element_contact as ec LEFT JOIN llxkr_socpeople as t on ec.fk_socpeople = t.rowid LEFT JOIN llxkr_c_country as co ON co.rowid = t.fk_pays WHERE ec.element_id = 577 AND ec.fk_c_type_contact = tc.rowid AND tc.element = 'facture' AND tc.source = 'external' AND tc.active = 1 ORDER BY t.lastname ASC
2026-06-10 13:13:40 INFO    197.219.82.223  2262819   1358 files.lib.php::dol_dir_list path=/home/joderbya/ssdatadir/facture/(PROV577) types=files recursive=0 filter="" excludefilter="(\\.meta|_preview.*\\.png)$"
2026-06-10 13:13:40 DEBUG   197.219.82.223  2262819   1358 sql=SELECT COUNT(rowid) as nb FROM llxkr_links WHERE objecttype = 'facture' AND objectid = 577 AND entity = 1
2026-06-10 13:13:40 DEBUG   197.219.82.223  2262819   1358 sql=SELECT cc.code FROM llxkr_c_country as cc WHERE cc.eec = 1
2026-06-10 13:13:40 DEBUG   197.219.82.223  2262819   1358 Facture::getSommePaiement
2026-06-10 13:13:40 DEBUG   197.219.82.223  2262819   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 577
2026-06-10 13:13:40 DEBUG   197.219.82.223  2262819   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-06-10 13:13:40 DEBUG   197.219.82.223  2262819   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 577 AND f.type IN (0,2,5)
2026-06-10 13:13:40 DEBUG   197.219.82.223  2262819   1358 DiscountAbsolute::getSumDepositsUsed
2026-06-10 13:13:40 DEBUG   197.219.82.223  2262819   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 577 AND f.type = 3
2026-06-10 13:13:40 DEBUG   197.219.82.223  2262819   1358 sql=SELECT MAX(te.ref) FROM llxkr_facture as te, llxkr_societe as s LEFT JOIN llxkr_societe_commerciaux as sc ON s.rowid = sc.fk_soc WHERE te.ref < '(PROV577)' AND sc.fk_user = 2 AND te.fk_soc = s.rowid AND te.entity IN (1)
2026-06-10 13:13:40 DEBUG   197.219.82.223  2262819   1358 sql=SELECT MIN(te.ref) FROM llxkr_facture as te, llxkr_societe as s LEFT JOIN llxkr_societe_commerciaux as sc ON s.rowid = sc.fk_soc WHERE te.ref > '(PROV577)' AND (sc.fk_user = 2) AND te.fk_soc = s.rowid AND te.entity IN (1)
2026-06-10 13:13:40 DEBUG   197.219.82.223  2262819   1358 sql=SELECT rowid FROM llxkr_facture WHERE fk_facture_source = 577 AND type = 2
2026-06-10 13:13:40 DEBUG   197.219.82.223  2262819   1358 sql=SELECT rowid, code, label FROM llxkr_c_input_reason WHERE active > 0
2026-06-10 13:13:40 DEBUG   197.219.82.223  2262819   1358 Form::load_cache_conditions_paiements
2026-06-10 13:13:40 DEBUG   197.219.82.223  2262819   1358 sql=SELECT rowid, code, libelle as label, deposit_percent, entity FROM llxkr_c_payment_term WHERE entity IN (1) AND active > 0 ORDER BY sortorder
2026-06-10 13:13:40 DEBUG   197.219.82.223  2262819   1358 Form::load_cache_types_paiements
2026-06-10 13:13:40 DEBUG   197.219.82.223  2262819   1358 sql=SELECT id, code, libelle as label, type, entity, active FROM llxkr_c_paiement WHERE entity IN (1)
2026-06-10 13:13:40 DEBUG   197.219.82.223  2262819   1358 Translate::getLabelFromKey
2026-06-10 13:13:40 DEBUG   197.219.82.223  2262819   1358 sql=SELECT libelle as label FROM llxkr_c_paiement WHERE code = 'LCR' AND entity IN (1)
2026-06-10 13:13:40 DEBUG   197.219.82.223  2262819   1358 Translate::getLabelFromKey
2026-06-10 13:13:40 DEBUG   197.219.82.223  2262819   1358 sql=SELECT libelle as label FROM llxkr_c_paiement WHERE code = 'KLA' AND entity IN (1)
2026-06-10 13:13:40 DEBUG   197.219.82.223  2262819   1358 Translate::getLabelFromKey
2026-06-10 13:13:40 DEBUG   197.219.82.223  2262819   1358 sql=SELECT libelle as label FROM llxkr_c_paiement WHERE code = 'SOF' AND entity IN (1)
2026-06-10 13:13:40 DEBUG   197.219.82.223  2262819   1358 Translate::getLabelFromKey
2026-06-10 13:13:40 DEBUG   197.219.82.223  2262819   1358 sql=SELECT libelle as label FROM llxkr_c_paiement WHERE code = 'BANCON' AND entity IN (1)
2026-06-10 13:13:40 DEBUG   197.219.82.223  2262819   1358 Translate::getLabelFromKey
2026-06-10 13:13:40 DEBUG   197.219.82.223  2262819   1358 sql=SELECT libelle as label FROM llxkr_c_paiement WHERE code = 'IDE' AND entity IN (1)
2026-06-10 13:13:40 DEBUG   197.219.82.223  2262819   1358 Translate::getLabelFromKey
2026-06-10 13:13:40 DEBUG   197.219.82.223  2262819   1358 sql=SELECT libelle as label FROM llxkr_c_paiement WHERE code = 'GIR' AND entity IN (1)
2026-06-10 13:13:40 DEBUG   197.219.82.223  2262819   1358 Account::fetch
2026-06-10 13:13:40 DEBUG   197.219.82.223  2262819   1358 sql=SELECT ba.rowid, ba.ref, ba.label, ba.bank, ba.number, ba.courant as type, ba.clos as status, ba.rappro, ba.url, ba.code_banque, ba.code_guichet, ba.cle_rib, ba.bic, ba.iban_prefix as iban, ba.domiciliation as address, ba.pti_in_ctti, ba.proprio as owner_name, ba.owner_address, ba.owner_zip, ba.owner_town, ba.owner_country_id, ba.state_id, ba.fk_pays as country_id, ba.account_number, ba.fk_accountancy_journal, ba.currency_code, ba.min_allowed, ba.min_desired, ba.comment, ba.datec as date_creation, ba.tms as date_modification, ba.ics, ba.ics_transfer, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, aj.code as accountancy_journal FROM llxkr_bank_account as ba LEFT JOIN llxkr_c_country as c ON ba.fk_pays = c.rowid LEFT JOIN llxkr_c_departements as d ON ba.state_id = d.rowid LEFT JOIN llxkr_accounting_journal as aj ON aj.rowid=ba.fk_accountancy_journal WHERE ba.entity IN (1) AND ba.rowid = 1
2026-06-10 13:13:40 DEBUG   197.219.82.223  2262819   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'bank_account' ORDER BY pos
2026-06-10 13:13:40 DEBUG   197.219.82.223  2262819   1358 Translate::loadCacheCurrencies
2026-06-10 13:13:40 DEBUG   197.219.82.223  2262819   1358 sql=SELECT code_iso, label, unicode FROM llxkr_c_currencies WHERE active = 1 AND code_iso = 'MZN'
2026-06-10 13:13:40 DEBUG   197.219.82.223  2262819   1358 sql=SELECT p.datep as dp, p.ref, p.num_paiement as num_payment, p.rowid, p.fk_bank, c.code as payment_code, c.libelle as payment_label, pf.amount, ba.rowid as baid, ba.ref as baref, ba.label, ba.number as banumber, ba.account_number, ba.fk_accountancy_journal, ba.currency_code as bacurrency_code FROM llxkr_paiement_facture as pf, llxkr_paiement as p LEFT JOIN llxkr_c_paiement as c ON p.fk_paiement = c.id LEFT JOIN llxkr_bank as b ON p.fk_bank = b.rowid LEFT JOIN llxkr_bank_account as ba ON b.fk_account = ba.rowid WHERE pf.fk_facture = 577 AND pf.fk_paiement = p.rowid AND p.entity IN (1) ORDER BY p.datep, p.tms
2026-06-10 13:13:40 DEBUG   197.219.82.223  2262819   1358 sql=SELECT re.rowid, re.amount_ht, re.amount_tva, re.amount_ttc, re.description, re.fk_facture_source FROM llxkr_societe_remise_except as re WHERE fk_facture = 577
2026-06-10 13:13:40 DEBUG   197.219.82.223  2262819   1358 Facture::fetch_lines
2026-06-10 13:13:40 DEBUG   197.219.82.223  2262819   1358 sql=SELECT l.rowid, l.fk_facture, l.fk_product, l.fk_parent_line, l.label as custom_label, l.description, l.product_type, l.price, l.qty, l.vat_src_code, l.tva_tx, l.localtax1_tx, l.localtax2_tx, l.localtax1_type, l.localtax2_type, l.remise_percent, l.fk_remise_except, l.subprice, l.ref_ext, l.situation_percent, l.fk_prev_id, l.rang, l.special_code, l.batch, l.fk_warehouse, l.date_start as date_start, l.date_end as date_end, l.info_bits, l.total_ht, l.total_tva, l.total_localtax1, l.total_localtax2, l.total_ttc, l.fk_code_ventilation, l.fk_product_fournisseur_price as fk_fournprice, l.buy_price_ht as pa_ht, l.fk_unit, l.extraparams, l.fk_multicurrency, l.multicurrency_code, l.multicurrency_subprice, l.multicurrency_total_ht, l.multicurrency_total_tva, l.multicurrency_total_ttc, p.ref as product_ref, p.fk_product_type as fk_product_type, p.label as product_label, p.description as product_desc, p.barcode as product_barcode FROM llxkr_facturedet as l LEFT JOIN llxkr_product as p ON l.fk_product = p.rowid WHERE l.fk_facture = 577 ORDER BY l.rang, l.rowid
2026-06-10 13:13:40 DEBUG   197.219.82.223  2262819   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'facturedet' ORDER BY pos
2026-06-10 13:13:40 DEBUG   197.219.82.223  2262819   1358 Form::select_produits_list search products
2026-06-10 13:13:40 DEBUG   197.219.82.223  2262819   1358 sql=SELECT p.rowid, p.ref, p.label, p.description, p.barcode, p.fk_country, p.fk_product_type, p.price, p.price_ttc, p.price_base_type, p.tva_tx, p.default_vat_code, p.duration, p.fk_price_expression, (CASE WHEN p.stock IS NULL THEN 0 ELSE p.stock END) AS stock FROM llxkr_product as p WHERE p.entity IN (1) AND p.tosell = 1 ORDER BY p.ref ASC LIMIT 1000
2026-06-10 13:13:40 INFO    197.219.82.223  2262819   1358 DolEditor::DolEditor htmlname=dp_desc width= height=100 toolbarname=dolibarr_details uselocalbrowser=1
2026-06-10 13:13:40 DEBUG   197.219.82.223  2262819   1358 Form::load_cache_vatrates
2026-06-10 13:13:40 DEBUG   197.219.82.223  2262819   1358 sql=SELECT t.rowid, t.type_vat, t.code, t.taux, t.localtax1, t.localtax1_type, t.localtax2, t.localtax2_type, t.recuperableonly FROM llxkr_c_tva as t, llxkr_c_country as c WHERE t.fk_pays = c.rowid AND t.active > 0 AND t.entity IN (1) AND c.code IN ('MZ') ORDER BY t.code ASC, t.taux ASC, t.recuperableonly ASC
2026-06-10 13:13:40 INFO    197.219.82.223  2262819   1358 get_default_tva: seller use vat=1, seller country=MZ, seller in cee=0, buyer vat number= buyer country=MZ, buyer state= buyer in cee=0, idprod=0, idprodfournprice=0, SERVICE_ARE_ECOMMERCE_200238EC=
2026-06-10 13:13:40 DEBUG   197.219.82.223  2262819   1358 sql=SELECT t.taux as vat_rate, t.code as default_vat_code FROM llxkr_c_tva as t, llxkr_c_country as c WHERE t.active = 1 AND t.fk_pays = c.rowid AND c.code = 'MZ' AND t.entity IN (1) ORDER BY t.use_default DESC, t.taux DESC, t.code ASC, t.recuperableonly ASC LIMIT 1
2026-06-10 13:13:40 INFO    197.219.82.223  2262819   1358 get_product_vat_for_country: ret=17
2026-06-10 13:13:40 DEBUG   197.219.82.223  2262819   1358 DiscountAbsolute::fetch
2026-06-10 13:13:40 DEBUG   197.219.82.223  2262819   1358 sql=SELECT sr.rowid, sr.fk_soc, sr.discount_type, sr.fk_user, sr.amount_ht, sr.amount_tva, sr.amount_ttc, sr.tva_tx, sr.vat_src_code, sr.multicurrency_amount_ht, sr.multicurrency_amount_tva, sr.multicurrency_amount_ttc, sr.fk_facture_line, sr.fk_facture, sr.fk_facture_source, sr.fk_invoice_supplier_line, sr.fk_invoice_supplier, sr.fk_invoice_supplier_source, sr.description, sr.datec, f.ref as ref_facture_source, f.type as type_facture_source, fsup.ref as ref_invoice_supplier_source, fsup.type as type_invoice_supplier_source FROM llxkr_societe_remise_except as sr LEFT JOIN llxkr_facture as f ON sr.fk_facture_source = f.rowid LEFT JOIN llxkr_facture_fourn as fsup ON sr.fk_invoice_supplier_source = fsup.rowid WHERE sr.entity IN (1) AND sr.fk_facture_source = 577
2026-06-10 13:13:40 INFO    197.219.82.223  2262819   1358 files.lib.php::dol_dir_list path=/home/joderbya/ssdatadir/facture/(PROV577) types=files recursive=0 filter="" excludefilter="(\\.meta|_preview.*.*\\.png)$"
2026-06-10 13:13:40 DEBUG   197.219.82.223  2262819   1358 /core/lib/function2.lib.php::getListOfModels
2026-06-10 13:13:40 DEBUG   197.219.82.223  2262819   1358 sql=SELECT nom as id, nom as doc_template_name, libelle as label, description as description FROM llxkr_document_model WHERE type = 'invoice' AND entity IN (0,1) ORDER BY description DESC
2026-06-10 13:13:40 DEBUG   197.219.82.223  2262819   1358 Link::fetchAll
2026-06-10 13:13:40 DEBUG   197.219.82.223  2262819   1358 sql=SELECT rowid, entity, datea, url, label, objecttype, objectid, share,share_pass  FROM llxkr_links WHERE objecttype = 'facture' AND objectid = 577 AND entity = 1
2026-06-10 13:13:40 DEBUG   197.219.82.223  2262819   1358 Link::fetchAll num=0
2026-06-10 13:13:40 DEBUG   197.219.82.223  2262819   1358 sql=SELECT rowid, label, entity, filename, filepath, fullpath_orig, keywords, cover, gen_or_uploaded, extraparams, date_c, tms as date_m, fk_user_c, fk_user_m, acl, position, share FROM llxkr_ecm_files WHERE entity = 1 AND filepath = 'facture/(PROV577)'
2026-06-10 13:13:40 DEBUG   197.219.82.223  2262819   1358 Facture::fetchObjectLink
2026-06-10 13:13:40 DEBUG   197.219.82.223  2262819   1358 sql=SELECT rowid, fk_source, sourcetype, fk_target, targettype FROM llxkr_element_element WHERE (fk_source = 577 AND sourcetype = 'facture') OR (fk_target = 577 AND targettype = 'facture') ORDER BY sourcetype
2026-06-10 13:13:40 DEBUG   197.219.82.223  2262819   1358 sql=SELECT s.rowid as socid, s.nom as name, s.client, t.rowid, t.ref, t.ref_client, t.total_ht FROM llxkr_societe as s, llxkr_commande as t WHERE t.fk_soc = s.rowid AND t.fk_soc IN (8) AND t.entity IN (1)
2026-06-10 13:13:40 DEBUG   197.219.82.223  2262819   1358 sql=SELECT s.rowid as socid, s.nom as name, s.client, t.rowid, t.titre as ref, t.total_ht FROM llxkr_societe as s, llxkr_facture_rec as t WHERE t.fk_soc = s.rowid AND t.fk_soc IN (8) AND t.entity IN (1)
2026-06-10 13:13:40 DEBUG   197.219.82.223  2262819   1358 ActionComm::getActions
2026-06-10 13:13:40 DEBUG   197.219.82.223  2262819   1358 sql=SELECT a.id FROM llxkr_actioncomm as a WHERE a.entity IN (1) AND a.fk_element = 577 AND a.elementtype = 'invoice' ORDER BY a.datep DESC, a.id DESC LIMIT 11
2026-06-10 13:13:40 INFO    197.219.82.223  2262819   1358 --- End access to /nacala/compta/facture/card.php
2026-06-10 13:13:46 DEBUG   197.219.82.223  2262905   1358 - This is an already logged session. _SESSION['dol_login']=imartinho _SESSION['dol_entity']=1
2026-06-10 13:13:46 DEBUG   197.219.82.223  2262905   1358 sql=SELECT u.rowid, u.lastname, u.firstname, u.employee, u.gender, u.civility as civility_code, u.birth, u.job, u.email, u.email_oauth2, u.personal_email, u.socialnetworks, u.signature, u.office_phone, u.office_fax, u.user_mobile, u.personal_mobile, u.address, u.zip, u.town, u.fk_state as state_id, u.fk_country as country_id, u.admin, u.login, u.note_private, u.note_public, u.pass, u.pass_crypted, u.pass_temp, u.api_key, u.fk_soc, u.fk_socpeople, u.fk_member, u.fk_user, u.ldap_sid, u.fk_user_expense_validator, u.fk_user_holiday_validator, fk_user_creat as user_creation_id, fk_user_modif as user_modification_id, u.statut as status, u.lang, u.entity, u.datec as datec, GREATEST(u.tms, uef.tms) as datem, u.datelastlogin as datel, u.datepreviouslogin as datep, u.flagdelsessionsbefore, u.iplastlogin, u.ippreviouslogin, u.datelastpassvalidation, u.datestartvalidity, u.dateendvalidity, u.photo as photo, u.openid as openid, u.accountancy_code_user_general, u.accountancy_code, u.thm, u.tjm, u.salary, u.salaryextra, u.weeklyhours, u.color, u.dateemployment, u.dateemploymentend, u.fk_warehouse, u.ref_ext, u.default_range, u.default_c_exp_tax_cat, u.national_registration_number, u.ref_employee, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, s.label as label_establishment, u.fk_establishment FROM llxkr_user as u LEFT JOIN llxkr_user_extrafields as uef ON uef.fk_object = u.rowid LEFT JOIN llxkr_c_country as c ON u.fk_country = c.rowid LEFT JOIN llxkr_c_departements as d ON u.fk_state = d.rowid LEFT JOIN llxkr_establishment as s ON u.fk_establishment = s.rowid WHERE u.entity IN (0, 1) AND u.login = 'imartinho' ORDER BY u.entity ASC
2026-06-10 13:13:46 DEBUG   197.219.82.223  2262905   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'user' ORDER BY pos
2026-06-10 13:13:46 DEBUG   197.219.82.223  2262905   1358 sql=SELECT param, value FROM llxkr_user_param WHERE fk_user = 2 AND entity = 1
2026-06-10 13:13:46 DEBUG   197.219.82.223  2262905   1358 sql=SELECT DISTINCT r.module, r.perms, r.subperms FROM llxkr_user_rights as ur, llxkr_rights_def as r WHERE r.id = ur.fk_id AND r.entity = 1 AND ur.entity = 1 AND ur.fk_user = 2 AND r.perms IS NOT NULL AND r.perms NOT LIKE '%_advance'
2026-06-10 13:13:46 DEBUG   197.219.82.223  2262905   1358 sql=SELECT DISTINCT r.module, r.perms, r.subperms, r.entity FROM llxkr_usergroup_rights as gr, llxkr_usergroup_user as gu, llxkr_rights_def as r WHERE r.id = gr.fk_id AND gr.entity = 1 AND gu.entity IN (0,1) AND r.entity = 1 AND gr.fk_usergroup = gu.fk_usergroup AND gu.fk_user = 2 AND r.perms IS NOT NULL AND r.perms NOT LIKE '%_advance'
2026-06-10 13:13:46 NOTICE  197.219.82.223  2262905   1358 --- Access to GET /nacala/compta/facture/card.php - action=editinvoicedate, massaction=
2026-06-10 13:13:46 DEBUG   197.219.82.223  2262905   1358 sql=SELECT m.rowid, m.type, m.module, m.fk_menu, m.fk_mainmenu, m.fk_leftmenu, m.url, m.titre, m.prefix, m.langs, m.perms, m.enabled, m.target, m.mainmenu, m.leftmenu, m.position, m.showtopmenuinframe FROM llxkr_menu as m WHERE m.entity IN (0,1) AND m.menu_handler IN ('eldy','all') AND m.usertype IN (0,2) ORDER BY m.type DESC, m.position, m.rowid
2026-06-10 13:13:46 DEBUG   197.219.82.223  2262905   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'facture' ORDER BY pos
2026-06-10 13:13:46 DEBUG   197.219.82.223  2262905   1358 Facture::fetch
2026-06-10 13:13:46 DEBUG   197.219.82.223  2262905   1358 sql=SELECT f.rowid, f.entity, f.ref, f.ref_client, f.ref_ext, f.type, f.subtype, f.fk_soc, f.total_tva, f.localtax1, f.localtax2, f.total_ht, f.total_ttc, f.revenuestamp, f.datef as df, f.date_pointoftax, f.date_lim_reglement as dlr, f.datec as datec, f.date_valid as datev, f.tms as datem, f.note_private, f.note_public, f.fk_statut as status, f.paye, f.close_code, f.close_note, f.fk_user_author, f.fk_user_valid, f.fk_user_modif, f.model_pdf, f.last_main_doc, f.fk_input_reason, f.fk_facture_source, f.fk_fac_rec_source, f.fk_mode_reglement, f.fk_cond_reglement, f.fk_projet as fk_project, f.extraparams, f.situation_cycle_ref, f.situation_counter, f.situation_final, f.fk_account, f.fk_multicurrency, f.multicurrency_code, f.multicurrency_tx, f.multicurrency_total_ht, f.multicurrency_total_tva, f.multicurrency_total_ttc, p.code as mode_reglement_code, p.libelle as mode_reglement_libelle, c.code as cond_reglement_code, c.libelle as cond_reglement_libelle, c.libelle_facture as cond_reglement_libelle_doc, f.fk_incoterms, f.location_incoterms, f.module_source, f.pos_source, f.pos_print_counter, f.email_sent_counter, i.libelle as label_incoterms, f.retained_warranty as retained_warranty, f.retained_warranty_date_limit as retained_warranty_date_limit, f.retained_warranty_fk_cond_reglement as retained_warranty_fk_cond_reglement, f.payment_reference, f.dispute_status FROM llxkr_facture as f LEFT JOIN llxkr_c_payment_term as c ON f.fk_cond_reglement = c.rowid LEFT JOIN llxkr_c_paiement as p ON f.fk_mode_reglement = p.id LEFT JOIN llxkr_c_input_reason as dr ON dr.rowid = f.fk_input_reason LEFT JOIN llxkr_c_incoterms as i ON f.fk_incoterms = i.rowid WHERE f.rowid = 577
2026-06-10 13:13:46 DEBUG   197.219.82.223  2262905   1358 Facture::fetch_lines
2026-06-10 13:13:46 DEBUG   197.219.82.223  2262905   1358 sql=SELECT l.rowid, l.fk_facture, l.fk_product, l.fk_parent_line, l.label as custom_label, l.description, l.product_type, l.price, l.qty, l.vat_src_code, l.tva_tx, l.localtax1_tx, l.localtax2_tx, l.localtax1_type, l.localtax2_type, l.remise_percent, l.fk_remise_except, l.subprice, l.ref_ext, l.situation_percent, l.fk_prev_id, l.rang, l.special_code, l.batch, l.fk_warehouse, l.date_start as date_start, l.date_end as date_end, l.info_bits, l.total_ht, l.total_tva, l.total_localtax1, l.total_localtax2, l.total_ttc, l.fk_code_ventilation, l.fk_product_fournisseur_price as fk_fournprice, l.buy_price_ht as pa_ht, l.fk_unit, l.extraparams, l.fk_multicurrency, l.multicurrency_code, l.multicurrency_subprice, l.multicurrency_total_ht, l.multicurrency_total_tva, l.multicurrency_total_ttc, p.ref as product_ref, p.fk_product_type as fk_product_type, p.label as product_label, p.description as product_desc, p.barcode as product_barcode FROM llxkr_facturedet as l LEFT JOIN llxkr_product as p ON l.fk_product = p.rowid WHERE l.fk_facture = 577 ORDER BY l.rang, l.rowid
2026-06-10 13:13:46 DEBUG   197.219.82.223  2262905   1358 sql=SELECT COUNT(sc.fk_soc) as nb FROM llxkr_facture as dbt, llxkr_societe_commerciaux as sc WHERE dbt.rowid IN (577) AND dbt.entity IN (1) AND sc.fk_soc = dbt.fk_soc AND (sc.fk_user = 2)
2026-06-10 13:13:46 DEBUG   197.219.82.223  2262905   1358 security.lib.php::checkUserAccessToObject::return True
2026-06-10 13:13:46 DEBUG   197.219.82.223  2262905   1358 sql=SELECT t.localtax1, t.localtax2 FROM llxkr_c_tva as t, llxkr_c_country as c WHERE t.fk_pays = c.rowid AND c.code = 'MZ' AND t.active = 1 AND t.entity IN (1) AND t.localtax1_type <> '0'
2026-06-10 13:13:46 DEBUG   197.219.82.223  2262905   1358 sql=SELECT t.localtax1, t.localtax2 FROM llxkr_c_tva as t, llxkr_c_country as c WHERE t.fk_pays = c.rowid AND c.code = 'MZ' AND t.active = 1 AND t.entity IN (1) AND t.localtax2_type <> '0'
2026-06-10 13:13:46 DEBUG   197.219.82.223  2262905   1358 sql=SELECT s.rowid, s.nom as name, s.name_alias, s.entity, s.ref_ext, s.address, s.datec as date_creation, s.prefix_comm, s.status, s.fk_warehouse, s.price_level, GREATEST(s.tms, sef.tms) as date_modification, s.fk_user_creat, s.fk_user_modif, s.phone, s.phone_mobile, s.fax, s.email, s.socialnetworks, s.url, s.zip, s.town, s.note_private, s.note_public, s.client, s.fournisseur, s.siren as idprof1, s.siret as idprof2, s.ape as idprof3, s.idprof4, s.idprof5, s.idprof6, s.capital, s.tva_intra, s.fk_typent as typent_id, s.fk_effectif as effectif_id, s.fk_forme_juridique as forme_juridique_code, s.birth, s.webservices_url, s.webservices_key, s.model_pdf, s.last_main_doc, s.accountancy_code_customer_general, s.code_compta, s.accountancy_code_supplier_general, s.code_compta_fournisseur, s.accountancy_code_buy, s.accountancy_code_sell, s.vat_reverse_charge as soc_vat_reverse_charge, s.code_client, s.code_fournisseur, s.parent, s.barcode, s.fk_departement as state_id, s.fk_pays as country_id, s.fk_stcomm, s.mode_reglement, s.cond_reglement, s.deposit_percent, s.transport_mode, s.fk_account, s.tva_assuj, s.mode_reglement_supplier, s.cond_reglement_supplier, s.transport_mode_supplier, s.localtax1_assuj, s.localtax1_value, s.localtax2_assuj, s.localtax2_value, s.fk_prospectlevel, s.default_lang, s.logo, s.logo_squarred, s.fk_shipping_method, s.outstanding_limit, s.import_key, s.canvas, s.fk_incoterms, s.location_incoterms, s.order_min_amount, s.supplier_order_min_amount, s.fk_multicurrency, s.multicurrency_code, fj.libelle as forme_juridique, e.libelle as effectif, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, r.rowid as region_id, r.code_region as region_code, st.libelle as stcomm, st.picto as stcomm_picto, te.code as typent_code, i.libelle as label_incoterms, s.remise_client, s.remise_supplier FROM llxkr_societe as s LEFT JOIN llxkr_societe_extrafields as sef ON sef.fk_object=s.rowid LEFT JOIN llxkr_c_effectif as e ON s.fk_effectif = e.id LEFT JOIN llxkr_c_country as c ON s.fk_pays = c.rowid LEFT JOIN llxkr_c_stcomm as st ON s.fk_stcomm = st.id LEFT JOIN llxkr_c_forme_juridique as fj ON s.fk_forme_juridique = fj.code LEFT JOIN llxkr_c_departements as d ON s.fk_departement = d.rowid LEFT JOIN llxkr_c_regions as r ON d.fk_region = r.code_region  LEFT JOIN llxkr_c_typent as te ON s.fk_typent = te.id LEFT JOIN llxkr_c_incoterms as i ON s.fk_incoterms = i.rowid WHERE s.entity IN (1) AND s.rowid = 8
2026-06-10 13:13:46 DEBUG   197.219.82.223  2262905   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'societe' ORDER BY pos
2026-06-10 13:13:46 DEBUG   197.219.82.223  2262905   1358 sql=SELECT s.rowid, s.nom as name, s.name_alias, s.entity, s.ref_ext, s.address, s.datec as date_creation, s.prefix_comm, s.status, s.fk_warehouse, s.price_level, GREATEST(s.tms, sef.tms) as date_modification, s.fk_user_creat, s.fk_user_modif, s.phone, s.phone_mobile, s.fax, s.email, s.socialnetworks, s.url, s.zip, s.town, s.note_private, s.note_public, s.client, s.fournisseur, s.siren as idprof1, s.siret as idprof2, s.ape as idprof3, s.idprof4, s.idprof5, s.idprof6, s.capital, s.tva_intra, s.fk_typent as typent_id, s.fk_effectif as effectif_id, s.fk_forme_juridique as forme_juridique_code, s.birth, s.webservices_url, s.webservices_key, s.model_pdf, s.last_main_doc, s.accountancy_code_customer_general, s.code_compta, s.accountancy_code_supplier_general, s.code_compta_fournisseur, s.accountancy_code_buy, s.accountancy_code_sell, s.vat_reverse_charge as soc_vat_reverse_charge, s.code_client, s.code_fournisseur, s.parent, s.barcode, s.fk_departement as state_id, s.fk_pays as country_id, s.fk_stcomm, s.mode_reglement, s.cond_reglement, s.deposit_percent, s.transport_mode, s.fk_account, s.tva_assuj, s.mode_reglement_supplier, s.cond_reglement_supplier, s.transport_mode_supplier, s.localtax1_assuj, s.localtax1_value, s.localtax2_assuj, s.localtax2_value, s.fk_prospectlevel, s.default_lang, s.logo, s.logo_squarred, s.fk_shipping_method, s.outstanding_limit, s.import_key, s.canvas, s.fk_incoterms, s.location_incoterms, s.order_min_amount, s.supplier_order_min_amount, s.fk_multicurrency, s.multicurrency_code, fj.libelle as forme_juridique, e.libelle as effectif, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, r.rowid as region_id, r.code_region as region_code, st.libelle as stcomm, st.picto as stcomm_picto, te.code as typent_code, i.libelle as label_incoterms, s.remise_client, s.remise_supplier FROM llxkr_societe as s LEFT JOIN llxkr_societe_extrafields as sef ON sef.fk_object=s.rowid LEFT JOIN llxkr_c_effectif as e ON s.fk_effectif = e.id LEFT JOIN llxkr_c_country as c ON s.fk_pays = c.rowid LEFT JOIN llxkr_c_stcomm as st ON s.fk_stcomm = st.id LEFT JOIN llxkr_c_forme_juridique as fj ON s.fk_forme_juridique = fj.code LEFT JOIN llxkr_c_departements as d ON s.fk_departement = d.rowid LEFT JOIN llxkr_c_regions as r ON d.fk_region = r.code_region  LEFT JOIN llxkr_c_typent as te ON s.fk_typent = te.id LEFT JOIN llxkr_c_incoterms as i ON s.fk_incoterms = i.rowid WHERE s.entity IN (1) AND s.rowid = 8
2026-06-10 13:13:46 DEBUG   197.219.82.223  2262905   1358 useRevenueStamp
2026-06-10 13:13:46 DEBUG   197.219.82.223  2262905   1358 sql=SELECT COUNT(*) as nb FROM llxkr_c_revenuestamp as r, llxkr_c_country as c WHERE r.fk_pays = c.rowid AND c.code = 'MZ' AND r.active = 1
2026-06-10 13:13:46 DEBUG   197.219.82.223  2262905   1358 Facture::getSommePaiement
2026-06-10 13:13:46 DEBUG   197.219.82.223  2262905   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 577
2026-06-10 13:13:46 DEBUG   197.219.82.223  2262905   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-06-10 13:13:46 DEBUG   197.219.82.223  2262905   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 577 AND f.type IN (0,2,5)
2026-06-10 13:13:46 DEBUG   197.219.82.223  2262905   1358 DiscountAbsolute::getSumDepositsUsed
2026-06-10 13:13:46 DEBUG   197.219.82.223  2262905   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 577 AND f.type = 3
2026-06-10 13:13:46 DEBUG   197.219.82.223  2262905   1358 DiscountAbsolute::getAvailableDiscounts discount_type=0
2026-06-10 13:13:46 DEBUG   197.219.82.223  2262905   1358 sql=SELECT SUM(rc.amount_ttc) as amount, SUM(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc WHERE rc.entity = 1 AND rc.discount_type=0 AND (rc.fk_facture IS NULL AND rc.fk_facture_line IS NULL) AND rc.fk_soc = 8 AND (fk_facture_source IS NULL OR (description LIKE '(DEPOSIT)%' AND description NOT LIKE '(EXCESS RECEIVED)%'))
2026-06-10 13:13:46 DEBUG   197.219.82.223  2262905   1358 DiscountAbsolute::getAvailableDiscounts discount_type=0
2026-06-10 13:13:46 DEBUG   197.219.82.223  2262905   1358 sql=SELECT SUM(rc.amount_ttc) as amount, SUM(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc WHERE rc.entity = 1 AND rc.discount_type=0 AND (rc.fk_facture IS NULL AND rc.fk_facture_line IS NULL) AND rc.fk_soc = 8 AND (fk_facture_source IS NOT NULL AND (description NOT LIKE '(DEPOSIT)%' OR description LIKE '(EXCESS RECEIVED)%'))
2026-06-10 13:13:46 DEBUG   197.219.82.223  2262905   1358 sql=SELECT COUNT(f.rowid) as nb, SUM(f.total_ttc) as amount, SUM(f.multicurrency_total_ttc) as multicurrency_amount FROM llxkr_facture as f WHERE f.entity = 1 AND paye = 0 AND fk_statut = 1 AND f.type = 2 AND NOT EXISTS (SELECT rowid FROM llxkr_societe_remise_except as rc WHERE rc.discount_type = 0 AND rc.fk_facture = f.rowid AND rc.fk_soc = 8) AND f.fk_soc = 8
2026-06-10 13:13:46 DEBUG   197.219.82.223  2262905   1358 sql=SELECT u.rowid, u.lastname, u.firstname, u.employee, u.gender, u.civility as civility_code, u.birth, u.job, u.email, u.email_oauth2, u.personal_email, u.socialnetworks, u.signature, u.office_phone, u.office_fax, u.user_mobile, u.personal_mobile, u.address, u.zip, u.town, u.fk_state as state_id, u.fk_country as country_id, u.admin, u.login, u.note_private, u.note_public, u.pass, u.pass_crypted, u.pass_temp, u.api_key, u.fk_soc, u.fk_socpeople, u.fk_member, u.fk_user, u.ldap_sid, u.fk_user_expense_validator, u.fk_user_holiday_validator, fk_user_creat as user_creation_id, fk_user_modif as user_modification_id, u.statut as status, u.lang, u.entity, u.datec as datec, GREATEST(u.tms, uef.tms) as datem, u.datelastlogin as datel, u.datepreviouslogin as datep, u.flagdelsessionsbefore, u.iplastlogin, u.ippreviouslogin, u.datelastpassvalidation, u.datestartvalidity, u.dateendvalidity, u.photo as photo, u.openid as openid, u.accountancy_code_user_general, u.accountancy_code, u.thm, u.tjm, u.salary, u.salaryextra, u.weeklyhours, u.color, u.dateemployment, u.dateemploymentend, u.fk_warehouse, u.ref_ext, u.default_range, u.default_c_exp_tax_cat, u.national_registration_number, u.ref_employee, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, s.label as label_establishment, u.fk_establishment FROM llxkr_user as u LEFT JOIN llxkr_user_extrafields as uef ON uef.fk_object = u.rowid LEFT JOIN llxkr_c_country as c ON u.fk_country = c.rowid LEFT JOIN llxkr_c_departements as d ON u.fk_state = d.rowid LEFT JOIN llxkr_establishment as s ON u.fk_establishment = s.rowid WHERE u.rowid = 2 ORDER BY u.entity ASC
2026-06-10 13:13:46 DEBUG   197.219.82.223  2262905   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'user' ORDER BY pos
2026-06-10 13:13:46 DEBUG   197.219.82.223  2262905   1358 sql=SELECT rowid FROM llxkr_facture WHERE fk_facture_source = 577 AND type < 2 ORDER BY fk_statut DESC
2026-06-10 13:13:46 DEBUG   197.219.82.223  2262905   1358 Facture::liste_contact
2026-06-10 13:13:46 DEBUG   197.219.82.223  2262905   1358 sql=SELECT ec.rowid, ec.statut as statuslink, ec.fk_socpeople as id, ec.fk_c_type_contact, '-1' as socid, t.statut as statuscontact, t.login, t.photo, t.gender, t.fk_country as country_id, t.civility as civility, t.lastname as lastname, t.firstname, t.email, t.address, t.zip, t.town, tc.source, tc.element, tc.code, tc.libelle as type_label, co.label as country FROM llxkr_c_type_contact as tc, llxkr_element_contact as ec LEFT JOIN llxkr_user as t on ec.fk_socpeople = t.rowid LEFT JOIN llxkr_c_country as co ON co.rowid = t.fk_country WHERE ec.element_id = 577 AND ec.fk_c_type_contact = tc.rowid AND tc.element = 'facture' AND tc.source = 'internal' AND tc.active = 1 ORDER BY t.lastname ASC
2026-06-10 13:13:46 DEBUG   197.219.82.223  2262905   1358 Facture::liste_contact
2026-06-10 13:13:46 DEBUG   197.219.82.223  2262905   1358 sql=SELECT ec.rowid, ec.statut as statuslink, ec.fk_socpeople as id, ec.fk_c_type_contact, t.fk_soc as socid, t.statut as statuscontact, t.fk_pays as country_id, t.civility as civility, t.lastname as lastname, t.firstname, t.email, t.address, t.zip, t.town, tc.source, tc.element, tc.code, tc.libelle as type_label, co.label as country FROM llxkr_c_type_contact as tc, llxkr_element_contact as ec LEFT JOIN llxkr_socpeople as t on ec.fk_socpeople = t.rowid LEFT JOIN llxkr_c_country as co ON co.rowid = t.fk_pays WHERE ec.element_id = 577 AND ec.fk_c_type_contact = tc.rowid AND tc.element = 'facture' AND tc.source = 'external' AND tc.active = 1 ORDER BY t.lastname ASC
2026-06-10 13:13:46 INFO    197.219.82.223  2262905   1358 files.lib.php::dol_dir_list path=/home/joderbya/ssdatadir/facture/(PROV577) types=files recursive=0 filter="" excludefilter="(\\.meta|_preview.*\\.png)$"
2026-06-10 13:13:46 DEBUG   197.219.82.223  2262905   1358 sql=SELECT COUNT(rowid) as nb FROM llxkr_links WHERE objecttype = 'facture' AND objectid = 577 AND entity = 1
2026-06-10 13:13:46 DEBUG   197.219.82.223  2262905   1358 sql=SELECT cc.code FROM llxkr_c_country as cc WHERE cc.eec = 1
2026-06-10 13:13:46 DEBUG   197.219.82.223  2262905   1358 Facture::getSommePaiement
2026-06-10 13:13:46 DEBUG   197.219.82.223  2262905   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 577
2026-06-10 13:13:46 DEBUG   197.219.82.223  2262905   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-06-10 13:13:46 DEBUG   197.219.82.223  2262905   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 577 AND f.type IN (0,2,5)
2026-06-10 13:13:46 DEBUG   197.219.82.223  2262905   1358 DiscountAbsolute::getSumDepositsUsed
2026-06-10 13:13:46 DEBUG   197.219.82.223  2262905   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 577 AND f.type = 3
2026-06-10 13:13:46 DEBUG   197.219.82.223  2262905   1358 sql=SELECT MAX(te.ref) FROM llxkr_facture as te, llxkr_societe as s LEFT JOIN llxkr_societe_commerciaux as sc ON s.rowid = sc.fk_soc WHERE te.ref < '(PROV577)' AND sc.fk_user = 2 AND te.fk_soc = s.rowid AND te.entity IN (1)
2026-06-10 13:13:46 DEBUG   197.219.82.223  2262905   1358 sql=SELECT MIN(te.ref) FROM llxkr_facture as te, llxkr_societe as s LEFT JOIN llxkr_societe_commerciaux as sc ON s.rowid = sc.fk_soc WHERE te.ref > '(PROV577)' AND (sc.fk_user = 2) AND te.fk_soc = s.rowid AND te.entity IN (1)
2026-06-10 13:13:46 DEBUG   197.219.82.223  2262905   1358 sql=SELECT rowid FROM llxkr_facture WHERE fk_facture_source = 577 AND type = 2
2026-06-10 13:13:46 DEBUG   197.219.82.223  2262905   1358 sql=SELECT rowid, code, label FROM llxkr_c_input_reason WHERE active > 0
2026-06-10 13:13:46 DEBUG   197.219.82.223  2262905   1358 Form::load_cache_conditions_paiements
2026-06-10 13:13:46 DEBUG   197.219.82.223  2262905   1358 sql=SELECT rowid, code, libelle as label, deposit_percent, entity FROM llxkr_c_payment_term WHERE entity IN (1) AND active > 0 ORDER BY sortorder
2026-06-10 13:13:46 DEBUG   197.219.82.223  2262905   1358 Form::load_cache_types_paiements
2026-06-10 13:13:46 DEBUG   197.219.82.223  2262905   1358 sql=SELECT id, code, libelle as label, type, entity, active FROM llxkr_c_paiement WHERE entity IN (1)
2026-06-10 13:13:46 DEBUG   197.219.82.223  2262905   1358 Translate::getLabelFromKey
2026-06-10 13:13:46 DEBUG   197.219.82.223  2262905   1358 sql=SELECT libelle as label FROM llxkr_c_paiement WHERE code = 'LCR' AND entity IN (1)
2026-06-10 13:13:46 DEBUG   197.219.82.223  2262905   1358 Translate::getLabelFromKey
2026-06-10 13:13:46 DEBUG   197.219.82.223  2262905   1358 sql=SELECT libelle as label FROM llxkr_c_paiement WHERE code = 'KLA' AND entity IN (1)
2026-06-10 13:13:46 DEBUG   197.219.82.223  2262905   1358 Translate::getLabelFromKey
2026-06-10 13:13:46 DEBUG   197.219.82.223  2262905   1358 sql=SELECT libelle as label FROM llxkr_c_paiement WHERE code = 'SOF' AND entity IN (1)
2026-06-10 13:13:46 DEBUG   197.219.82.223  2262905   1358 Translate::getLabelFromKey
2026-06-10 13:13:46 DEBUG   197.219.82.223  2262905   1358 sql=SELECT libelle as label FROM llxkr_c_paiement WHERE code = 'BANCON' AND entity IN (1)
2026-06-10 13:13:46 DEBUG   197.219.82.223  2262905   1358 Translate::getLabelFromKey
2026-06-10 13:13:46 DEBUG   197.219.82.223  2262905   1358 sql=SELECT libelle as label FROM llxkr_c_paiement WHERE code = 'IDE' AND entity IN (1)
2026-06-10 13:13:46 DEBUG   197.219.82.223  2262905   1358 Translate::getLabelFromKey
2026-06-10 13:13:46 DEBUG   197.219.82.223  2262905   1358 sql=SELECT libelle as label FROM llxkr_c_paiement WHERE code = 'GIR' AND entity IN (1)
2026-06-10 13:13:46 DEBUG   197.219.82.223  2262905   1358 Account::fetch
2026-06-10 13:13:46 DEBUG   197.219.82.223  2262905   1358 sql=SELECT ba.rowid, ba.ref, ba.label, ba.bank, ba.number, ba.courant as type, ba.clos as status, ba.rappro, ba.url, ba.code_banque, ba.code_guichet, ba.cle_rib, ba.bic, ba.iban_prefix as iban, ba.domiciliation as address, ba.pti_in_ctti, ba.proprio as owner_name, ba.owner_address, ba.owner_zip, ba.owner_town, ba.owner_country_id, ba.state_id, ba.fk_pays as country_id, ba.account_number, ba.fk_accountancy_journal, ba.currency_code, ba.min_allowed, ba.min_desired, ba.comment, ba.datec as date_creation, ba.tms as date_modification, ba.ics, ba.ics_transfer, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, aj.code as accountancy_journal FROM llxkr_bank_account as ba LEFT JOIN llxkr_c_country as c ON ba.fk_pays = c.rowid LEFT JOIN llxkr_c_departements as d ON ba.state_id = d.rowid LEFT JOIN llxkr_accounting_journal as aj ON aj.rowid=ba.fk_accountancy_journal WHERE ba.entity IN (1) AND ba.rowid = 1
2026-06-10 13:13:46 DEBUG   197.219.82.223  2262905   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'bank_account' ORDER BY pos
2026-06-10 13:13:46 DEBUG   197.219.82.223  2262905   1358 Translate::loadCacheCurrencies
2026-06-10 13:13:46 DEBUG   197.219.82.223  2262905   1358 sql=SELECT code_iso, label, unicode FROM llxkr_c_currencies WHERE active = 1 AND code_iso = 'MZN'
2026-06-10 13:13:46 DEBUG   197.219.82.223  2262905   1358 sql=SELECT p.datep as dp, p.ref, p.num_paiement as num_payment, p.rowid, p.fk_bank, c.code as payment_code, c.libelle as payment_label, pf.amount, ba.rowid as baid, ba.ref as baref, ba.label, ba.number as banumber, ba.account_number, ba.fk_accountancy_journal, ba.currency_code as bacurrency_code FROM llxkr_paiement_facture as pf, llxkr_paiement as p LEFT JOIN llxkr_c_paiement as c ON p.fk_paiement = c.id LEFT JOIN llxkr_bank as b ON p.fk_bank = b.rowid LEFT JOIN llxkr_bank_account as ba ON b.fk_account = ba.rowid WHERE pf.fk_facture = 577 AND pf.fk_paiement = p.rowid AND p.entity IN (1) ORDER BY p.datep, p.tms
2026-06-10 13:13:46 DEBUG   197.219.82.223  2262905   1358 sql=SELECT re.rowid, re.amount_ht, re.amount_tva, re.amount_ttc, re.description, re.fk_facture_source FROM llxkr_societe_remise_except as re WHERE fk_facture = 577
2026-06-10 13:13:46 DEBUG   197.219.82.223  2262905   1358 Facture::fetch_lines
2026-06-10 13:13:46 DEBUG   197.219.82.223  2262905   1358 sql=SELECT l.rowid, l.fk_facture, l.fk_product, l.fk_parent_line, l.label as custom_label, l.description, l.product_type, l.price, l.qty, l.vat_src_code, l.tva_tx, l.localtax1_tx, l.localtax2_tx, l.localtax1_type, l.localtax2_type, l.remise_percent, l.fk_remise_except, l.subprice, l.ref_ext, l.situation_percent, l.fk_prev_id, l.rang, l.special_code, l.batch, l.fk_warehouse, l.date_start as date_start, l.date_end as date_end, l.info_bits, l.total_ht, l.total_tva, l.total_localtax1, l.total_localtax2, l.total_ttc, l.fk_code_ventilation, l.fk_product_fournisseur_price as fk_fournprice, l.buy_price_ht as pa_ht, l.fk_unit, l.extraparams, l.fk_multicurrency, l.multicurrency_code, l.multicurrency_subprice, l.multicurrency_total_ht, l.multicurrency_total_tva, l.multicurrency_total_ttc, p.ref as product_ref, p.fk_product_type as fk_product_type, p.label as product_label, p.description as product_desc, p.barcode as product_barcode FROM llxkr_facturedet as l LEFT JOIN llxkr_product as p ON l.fk_product = p.rowid WHERE l.fk_facture = 577 ORDER BY l.rang, l.rowid
2026-06-10 13:13:46 DEBUG   197.219.82.223  2262905   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'facturedet' ORDER BY pos
2026-06-10 13:13:46 DEBUG   197.219.82.223  2262905   1358 Form::select_produits_list search products
2026-06-10 13:13:46 DEBUG   197.219.82.223  2262905   1358 sql=SELECT p.rowid, p.ref, p.label, p.description, p.barcode, p.fk_country, p.fk_product_type, p.price, p.price_ttc, p.price_base_type, p.tva_tx, p.default_vat_code, p.duration, p.fk_price_expression, (CASE WHEN p.stock IS NULL THEN 0 ELSE p.stock END) AS stock FROM llxkr_product as p WHERE p.entity IN (1) AND p.tosell = 1 ORDER BY p.ref ASC LIMIT 1000
2026-06-10 13:13:46 INFO    197.219.82.223  2262905   1358 DolEditor::DolEditor htmlname=dp_desc width= height=100 toolbarname=dolibarr_details uselocalbrowser=1
2026-06-10 13:13:46 DEBUG   197.219.82.223  2262905   1358 Form::load_cache_vatrates
2026-06-10 13:13:46 DEBUG   197.219.82.223  2262905   1358 sql=SELECT t.rowid, t.type_vat, t.code, t.taux, t.localtax1, t.localtax1_type, t.localtax2, t.localtax2_type, t.recuperableonly FROM llxkr_c_tva as t, llxkr_c_country as c WHERE t.fk_pays = c.rowid AND t.active > 0 AND t.entity IN (1) AND c.code IN ('MZ') ORDER BY t.code ASC, t.taux ASC, t.recuperableonly ASC
2026-06-10 13:13:46 INFO    197.219.82.223  2262905   1358 get_default_tva: seller use vat=1, seller country=MZ, seller in cee=0, buyer vat number= buyer country=MZ, buyer state= buyer in cee=0, idprod=0, idprodfournprice=0, SERVICE_ARE_ECOMMERCE_200238EC=
2026-06-10 13:13:46 DEBUG   197.219.82.223  2262905   1358 sql=SELECT t.taux as vat_rate, t.code as default_vat_code FROM llxkr_c_tva as t, llxkr_c_country as c WHERE t.active = 1 AND t.fk_pays = c.rowid AND c.code = 'MZ' AND t.entity IN (1) ORDER BY t.use_default DESC, t.taux DESC, t.code ASC, t.recuperableonly ASC LIMIT 1
2026-06-10 13:13:46 INFO    197.219.82.223  2262905   1358 get_product_vat_for_country: ret=17
2026-06-10 13:13:46 DEBUG   197.219.82.223  2262905   1358 DiscountAbsolute::fetch
2026-06-10 13:13:46 DEBUG   197.219.82.223  2262905   1358 sql=SELECT sr.rowid, sr.fk_soc, sr.discount_type, sr.fk_user, sr.amount_ht, sr.amount_tva, sr.amount_ttc, sr.tva_tx, sr.vat_src_code, sr.multicurrency_amount_ht, sr.multicurrency_amount_tva, sr.multicurrency_amount_ttc, sr.fk_facture_line, sr.fk_facture, sr.fk_facture_source, sr.fk_invoice_supplier_line, sr.fk_invoice_supplier, sr.fk_invoice_supplier_source, sr.description, sr.datec, f.ref as ref_facture_source, f.type as type_facture_source, fsup.ref as ref_invoice_supplier_source, fsup.type as type_invoice_supplier_source FROM llxkr_societe_remise_except as sr LEFT JOIN llxkr_facture as f ON sr.fk_facture_source = f.rowid LEFT JOIN llxkr_facture_fourn as fsup ON sr.fk_invoice_supplier_source = fsup.rowid WHERE sr.entity IN (1) AND sr.fk_facture_source = 577
2026-06-10 13:13:46 INFO    197.219.82.223  2262905   1358 files.lib.php::dol_dir_list path=/home/joderbya/ssdatadir/facture/(PROV577) types=files recursive=0 filter="" excludefilter="(\\.meta|_preview.*.*\\.png)$"
2026-06-10 13:13:46 DEBUG   197.219.82.223  2262905   1358 /core/lib/function2.lib.php::getListOfModels
2026-06-10 13:13:46 DEBUG   197.219.82.223  2262905   1358 sql=SELECT nom as id, nom as doc_template_name, libelle as label, description as description FROM llxkr_document_model WHERE type = 'invoice' AND entity IN (0,1) ORDER BY description DESC
2026-06-10 13:13:46 DEBUG   197.219.82.223  2262905   1358 Link::fetchAll
2026-06-10 13:13:46 DEBUG   197.219.82.223  2262905   1358 sql=SELECT rowid, entity, datea, url, label, objecttype, objectid, share,share_pass  FROM llxkr_links WHERE objecttype = 'facture' AND objectid = 577 AND entity = 1
2026-06-10 13:13:46 DEBUG   197.219.82.223  2262905   1358 Link::fetchAll num=0
2026-06-10 13:13:46 DEBUG   197.219.82.223  2262905   1358 sql=SELECT rowid, label, entity, filename, filepath, fullpath_orig, keywords, cover, gen_or_uploaded, extraparams, date_c, tms as date_m, fk_user_c, fk_user_m, acl, position, share FROM llxkr_ecm_files WHERE entity = 1 AND filepath = 'facture/(PROV577)'
2026-06-10 13:13:46 DEBUG   197.219.82.223  2262905   1358 Facture::fetchObjectLink
2026-06-10 13:13:46 DEBUG   197.219.82.223  2262905   1358 sql=SELECT rowid, fk_source, sourcetype, fk_target, targettype FROM llxkr_element_element WHERE (fk_source = 577 AND sourcetype = 'facture') OR (fk_target = 577 AND targettype = 'facture') ORDER BY sourcetype
2026-06-10 13:13:46 DEBUG   197.219.82.223  2262905   1358 sql=SELECT s.rowid as socid, s.nom as name, s.client, t.rowid, t.ref, t.ref_client, t.total_ht FROM llxkr_societe as s, llxkr_commande as t WHERE t.fk_soc = s.rowid AND t.fk_soc IN (8) AND t.entity IN (1)
2026-06-10 13:13:46 DEBUG   197.219.82.223  2262905   1358 sql=SELECT s.rowid as socid, s.nom as name, s.client, t.rowid, t.titre as ref, t.total_ht FROM llxkr_societe as s, llxkr_facture_rec as t WHERE t.fk_soc = s.rowid AND t.fk_soc IN (8) AND t.entity IN (1)
2026-06-10 13:13:46 DEBUG   197.219.82.223  2262905   1358 ActionComm::getActions
2026-06-10 13:13:46 DEBUG   197.219.82.223  2262905   1358 sql=SELECT a.id FROM llxkr_actioncomm as a WHERE a.entity IN (1) AND a.fk_element = 577 AND a.elementtype = 'invoice' ORDER BY a.datep DESC, a.id DESC LIMIT 11
2026-06-10 13:13:46 INFO    197.219.82.223  2262905   1358 --- End access to /nacala/compta/facture/card.php
2026-06-10 13:14:18 DEBUG   197.219.82.223  2263640   1358 - This is an already logged session. _SESSION['dol_login']=imartinho _SESSION['dol_entity']=1
2026-06-10 13:14:18 DEBUG   197.219.82.223  2263640   1358 sql=SELECT u.rowid, u.lastname, u.firstname, u.employee, u.gender, u.civility as civility_code, u.birth, u.job, u.email, u.email_oauth2, u.personal_email, u.socialnetworks, u.signature, u.office_phone, u.office_fax, u.user_mobile, u.personal_mobile, u.address, u.zip, u.town, u.fk_state as state_id, u.fk_country as country_id, u.admin, u.login, u.note_private, u.note_public, u.pass, u.pass_crypted, u.pass_temp, u.api_key, u.fk_soc, u.fk_socpeople, u.fk_member, u.fk_user, u.ldap_sid, u.fk_user_expense_validator, u.fk_user_holiday_validator, fk_user_creat as user_creation_id, fk_user_modif as user_modification_id, u.statut as status, u.lang, u.entity, u.datec as datec, GREATEST(u.tms, uef.tms) as datem, u.datelastlogin as datel, u.datepreviouslogin as datep, u.flagdelsessionsbefore, u.iplastlogin, u.ippreviouslogin, u.datelastpassvalidation, u.datestartvalidity, u.dateendvalidity, u.photo as photo, u.openid as openid, u.accountancy_code_user_general, u.accountancy_code, u.thm, u.tjm, u.salary, u.salaryextra, u.weeklyhours, u.color, u.dateemployment, u.dateemploymentend, u.fk_warehouse, u.ref_ext, u.default_range, u.default_c_exp_tax_cat, u.national_registration_number, u.ref_employee, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, s.label as label_establishment, u.fk_establishment FROM llxkr_user as u LEFT JOIN llxkr_user_extrafields as uef ON uef.fk_object = u.rowid LEFT JOIN llxkr_c_country as c ON u.fk_country = c.rowid LEFT JOIN llxkr_c_departements as d ON u.fk_state = d.rowid LEFT JOIN llxkr_establishment as s ON u.fk_establishment = s.rowid WHERE u.entity IN (0, 1) AND u.login = 'imartinho' ORDER BY u.entity ASC
2026-06-10 13:14:18 DEBUG   197.219.82.223  2263640   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'user' ORDER BY pos
2026-06-10 13:14:18 DEBUG   197.219.82.223  2263640   1358 sql=SELECT param, value FROM llxkr_user_param WHERE fk_user = 2 AND entity = 1
2026-06-10 13:14:18 DEBUG   197.219.82.223  2263640   1358 sql=SELECT DISTINCT r.module, r.perms, r.subperms FROM llxkr_user_rights as ur, llxkr_rights_def as r WHERE r.id = ur.fk_id AND r.entity = 1 AND ur.entity = 1 AND ur.fk_user = 2 AND r.perms IS NOT NULL AND r.perms NOT LIKE '%_advance'
2026-06-10 13:14:18 DEBUG   197.219.82.223  2263640   1358 sql=SELECT DISTINCT r.module, r.perms, r.subperms, r.entity FROM llxkr_usergroup_rights as gr, llxkr_usergroup_user as gu, llxkr_rights_def as r WHERE r.id = gr.fk_id AND gr.entity = 1 AND gu.entity IN (0,1) AND r.entity = 1 AND gr.fk_usergroup = gu.fk_usergroup AND gu.fk_user = 2 AND r.perms IS NOT NULL AND r.perms NOT LIKE '%_advance'
2026-06-10 13:14:18 NOTICE  197.219.82.223  2263640   1358 --- Access to GET /nacala/compta/facture/card.php - action=editdispute_status, massaction=
2026-06-10 13:14:18 DEBUG   197.219.82.223  2263640   1358 sql=SELECT m.rowid, m.type, m.module, m.fk_menu, m.fk_mainmenu, m.fk_leftmenu, m.url, m.titre, m.prefix, m.langs, m.perms, m.enabled, m.target, m.mainmenu, m.leftmenu, m.position, m.showtopmenuinframe FROM llxkr_menu as m WHERE m.entity IN (0,1) AND m.menu_handler IN ('eldy','all') AND m.usertype IN (0,2) ORDER BY m.type DESC, m.position, m.rowid
2026-06-10 13:14:18 DEBUG   197.219.82.223  2263640   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'facture' ORDER BY pos
2026-06-10 13:14:18 DEBUG   197.219.82.223  2263640   1358 Facture::fetch
2026-06-10 13:14:18 DEBUG   197.219.82.223  2263640   1358 sql=SELECT f.rowid, f.entity, f.ref, f.ref_client, f.ref_ext, f.type, f.subtype, f.fk_soc, f.total_tva, f.localtax1, f.localtax2, f.total_ht, f.total_ttc, f.revenuestamp, f.datef as df, f.date_pointoftax, f.date_lim_reglement as dlr, f.datec as datec, f.date_valid as datev, f.tms as datem, f.note_private, f.note_public, f.fk_statut as status, f.paye, f.close_code, f.close_note, f.fk_user_author, f.fk_user_valid, f.fk_user_modif, f.model_pdf, f.last_main_doc, f.fk_input_reason, f.fk_facture_source, f.fk_fac_rec_source, f.fk_mode_reglement, f.fk_cond_reglement, f.fk_projet as fk_project, f.extraparams, f.situation_cycle_ref, f.situation_counter, f.situation_final, f.fk_account, f.fk_multicurrency, f.multicurrency_code, f.multicurrency_tx, f.multicurrency_total_ht, f.multicurrency_total_tva, f.multicurrency_total_ttc, p.code as mode_reglement_code, p.libelle as mode_reglement_libelle, c.code as cond_reglement_code, c.libelle as cond_reglement_libelle, c.libelle_facture as cond_reglement_libelle_doc, f.fk_incoterms, f.location_incoterms, f.module_source, f.pos_source, f.pos_print_counter, f.email_sent_counter, i.libelle as label_incoterms, f.retained_warranty as retained_warranty, f.retained_warranty_date_limit as retained_warranty_date_limit, f.retained_warranty_fk_cond_reglement as retained_warranty_fk_cond_reglement, f.payment_reference, f.dispute_status FROM llxkr_facture as f LEFT JOIN llxkr_c_payment_term as c ON f.fk_cond_reglement = c.rowid LEFT JOIN llxkr_c_paiement as p ON f.fk_mode_reglement = p.id LEFT JOIN llxkr_c_input_reason as dr ON dr.rowid = f.fk_input_reason LEFT JOIN llxkr_c_incoterms as i ON f.fk_incoterms = i.rowid WHERE f.rowid = 577
2026-06-10 13:14:18 DEBUG   197.219.82.223  2263640   1358 Facture::fetch_lines
2026-06-10 13:14:18 DEBUG   197.219.82.223  2263640   1358 sql=SELECT l.rowid, l.fk_facture, l.fk_product, l.fk_parent_line, l.label as custom_label, l.description, l.product_type, l.price, l.qty, l.vat_src_code, l.tva_tx, l.localtax1_tx, l.localtax2_tx, l.localtax1_type, l.localtax2_type, l.remise_percent, l.fk_remise_except, l.subprice, l.ref_ext, l.situation_percent, l.fk_prev_id, l.rang, l.special_code, l.batch, l.fk_warehouse, l.date_start as date_start, l.date_end as date_end, l.info_bits, l.total_ht, l.total_tva, l.total_localtax1, l.total_localtax2, l.total_ttc, l.fk_code_ventilation, l.fk_product_fournisseur_price as fk_fournprice, l.buy_price_ht as pa_ht, l.fk_unit, l.extraparams, l.fk_multicurrency, l.multicurrency_code, l.multicurrency_subprice, l.multicurrency_total_ht, l.multicurrency_total_tva, l.multicurrency_total_ttc, p.ref as product_ref, p.fk_product_type as fk_product_type, p.label as product_label, p.description as product_desc, p.barcode as product_barcode FROM llxkr_facturedet as l LEFT JOIN llxkr_product as p ON l.fk_product = p.rowid WHERE l.fk_facture = 577 ORDER BY l.rang, l.rowid
2026-06-10 13:14:18 DEBUG   197.219.82.223  2263640   1358 sql=SELECT COUNT(sc.fk_soc) as nb FROM llxkr_facture as dbt, llxkr_societe_commerciaux as sc WHERE dbt.rowid IN (577) AND dbt.entity IN (1) AND sc.fk_soc = dbt.fk_soc AND (sc.fk_user = 2)
2026-06-10 13:14:18 DEBUG   197.219.82.223  2263640   1358 security.lib.php::checkUserAccessToObject::return True
2026-06-10 13:14:18 DEBUG   197.219.82.223  2263640   1358 sql=SELECT t.localtax1, t.localtax2 FROM llxkr_c_tva as t, llxkr_c_country as c WHERE t.fk_pays = c.rowid AND c.code = 'MZ' AND t.active = 1 AND t.entity IN (1) AND t.localtax1_type <> '0'
2026-06-10 13:14:18 DEBUG   197.219.82.223  2263640   1358 sql=SELECT t.localtax1, t.localtax2 FROM llxkr_c_tva as t, llxkr_c_country as c WHERE t.fk_pays = c.rowid AND c.code = 'MZ' AND t.active = 1 AND t.entity IN (1) AND t.localtax2_type <> '0'
2026-06-10 13:14:18 DEBUG   197.219.82.223  2263640   1358 sql=SELECT s.rowid, s.nom as name, s.name_alias, s.entity, s.ref_ext, s.address, s.datec as date_creation, s.prefix_comm, s.status, s.fk_warehouse, s.price_level, GREATEST(s.tms, sef.tms) as date_modification, s.fk_user_creat, s.fk_user_modif, s.phone, s.phone_mobile, s.fax, s.email, s.socialnetworks, s.url, s.zip, s.town, s.note_private, s.note_public, s.client, s.fournisseur, s.siren as idprof1, s.siret as idprof2, s.ape as idprof3, s.idprof4, s.idprof5, s.idprof6, s.capital, s.tva_intra, s.fk_typent as typent_id, s.fk_effectif as effectif_id, s.fk_forme_juridique as forme_juridique_code, s.birth, s.webservices_url, s.webservices_key, s.model_pdf, s.last_main_doc, s.accountancy_code_customer_general, s.code_compta, s.accountancy_code_supplier_general, s.code_compta_fournisseur, s.accountancy_code_buy, s.accountancy_code_sell, s.vat_reverse_charge as soc_vat_reverse_charge, s.code_client, s.code_fournisseur, s.parent, s.barcode, s.fk_departement as state_id, s.fk_pays as country_id, s.fk_stcomm, s.mode_reglement, s.cond_reglement, s.deposit_percent, s.transport_mode, s.fk_account, s.tva_assuj, s.mode_reglement_supplier, s.cond_reglement_supplier, s.transport_mode_supplier, s.localtax1_assuj, s.localtax1_value, s.localtax2_assuj, s.localtax2_value, s.fk_prospectlevel, s.default_lang, s.logo, s.logo_squarred, s.fk_shipping_method, s.outstanding_limit, s.import_key, s.canvas, s.fk_incoterms, s.location_incoterms, s.order_min_amount, s.supplier_order_min_amount, s.fk_multicurrency, s.multicurrency_code, fj.libelle as forme_juridique, e.libelle as effectif, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, r.rowid as region_id, r.code_region as region_code, st.libelle as stcomm, st.picto as stcomm_picto, te.code as typent_code, i.libelle as label_incoterms, s.remise_client, s.remise_supplier FROM llxkr_societe as s LEFT JOIN llxkr_societe_extrafields as sef ON sef.fk_object=s.rowid LEFT JOIN llxkr_c_effectif as e ON s.fk_effectif = e.id LEFT JOIN llxkr_c_country as c ON s.fk_pays = c.rowid LEFT JOIN llxkr_c_stcomm as st ON s.fk_stcomm = st.id LEFT JOIN llxkr_c_forme_juridique as fj ON s.fk_forme_juridique = fj.code LEFT JOIN llxkr_c_departements as d ON s.fk_departement = d.rowid LEFT JOIN llxkr_c_regions as r ON d.fk_region = r.code_region  LEFT JOIN llxkr_c_typent as te ON s.fk_typent = te.id LEFT JOIN llxkr_c_incoterms as i ON s.fk_incoterms = i.rowid WHERE s.entity IN (1) AND s.rowid = 8
2026-06-10 13:14:18 DEBUG   197.219.82.223  2263640   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'societe' ORDER BY pos
2026-06-10 13:14:18 DEBUG   197.219.82.223  2263640   1358 sql=SELECT s.rowid, s.nom as name, s.name_alias, s.entity, s.ref_ext, s.address, s.datec as date_creation, s.prefix_comm, s.status, s.fk_warehouse, s.price_level, GREATEST(s.tms, sef.tms) as date_modification, s.fk_user_creat, s.fk_user_modif, s.phone, s.phone_mobile, s.fax, s.email, s.socialnetworks, s.url, s.zip, s.town, s.note_private, s.note_public, s.client, s.fournisseur, s.siren as idprof1, s.siret as idprof2, s.ape as idprof3, s.idprof4, s.idprof5, s.idprof6, s.capital, s.tva_intra, s.fk_typent as typent_id, s.fk_effectif as effectif_id, s.fk_forme_juridique as forme_juridique_code, s.birth, s.webservices_url, s.webservices_key, s.model_pdf, s.last_main_doc, s.accountancy_code_customer_general, s.code_compta, s.accountancy_code_supplier_general, s.code_compta_fournisseur, s.accountancy_code_buy, s.accountancy_code_sell, s.vat_reverse_charge as soc_vat_reverse_charge, s.code_client, s.code_fournisseur, s.parent, s.barcode, s.fk_departement as state_id, s.fk_pays as country_id, s.fk_stcomm, s.mode_reglement, s.cond_reglement, s.deposit_percent, s.transport_mode, s.fk_account, s.tva_assuj, s.mode_reglement_supplier, s.cond_reglement_supplier, s.transport_mode_supplier, s.localtax1_assuj, s.localtax1_value, s.localtax2_assuj, s.localtax2_value, s.fk_prospectlevel, s.default_lang, s.logo, s.logo_squarred, s.fk_shipping_method, s.outstanding_limit, s.import_key, s.canvas, s.fk_incoterms, s.location_incoterms, s.order_min_amount, s.supplier_order_min_amount, s.fk_multicurrency, s.multicurrency_code, fj.libelle as forme_juridique, e.libelle as effectif, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, r.rowid as region_id, r.code_region as region_code, st.libelle as stcomm, st.picto as stcomm_picto, te.code as typent_code, i.libelle as label_incoterms, s.remise_client, s.remise_supplier FROM llxkr_societe as s LEFT JOIN llxkr_societe_extrafields as sef ON sef.fk_object=s.rowid LEFT JOIN llxkr_c_effectif as e ON s.fk_effectif = e.id LEFT JOIN llxkr_c_country as c ON s.fk_pays = c.rowid LEFT JOIN llxkr_c_stcomm as st ON s.fk_stcomm = st.id LEFT JOIN llxkr_c_forme_juridique as fj ON s.fk_forme_juridique = fj.code LEFT JOIN llxkr_c_departements as d ON s.fk_departement = d.rowid LEFT JOIN llxkr_c_regions as r ON d.fk_region = r.code_region  LEFT JOIN llxkr_c_typent as te ON s.fk_typent = te.id LEFT JOIN llxkr_c_incoterms as i ON s.fk_incoterms = i.rowid WHERE s.entity IN (1) AND s.rowid = 8
2026-06-10 13:14:18 DEBUG   197.219.82.223  2263640   1358 useRevenueStamp
2026-06-10 13:14:18 DEBUG   197.219.82.223  2263640   1358 sql=SELECT COUNT(*) as nb FROM llxkr_c_revenuestamp as r, llxkr_c_country as c WHERE r.fk_pays = c.rowid AND c.code = 'MZ' AND r.active = 1
2026-06-10 13:14:18 DEBUG   197.219.82.223  2263640   1358 Facture::getSommePaiement
2026-06-10 13:14:18 DEBUG   197.219.82.223  2263640   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 577
2026-06-10 13:14:18 DEBUG   197.219.82.223  2263640   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-06-10 13:14:18 DEBUG   197.219.82.223  2263640   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 577 AND f.type IN (0,2,5)
2026-06-10 13:14:18 DEBUG   197.219.82.223  2263640   1358 DiscountAbsolute::getSumDepositsUsed
2026-06-10 13:14:18 DEBUG   197.219.82.223  2263640   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 577 AND f.type = 3
2026-06-10 13:14:18 DEBUG   197.219.82.223  2263640   1358 DiscountAbsolute::getAvailableDiscounts discount_type=0
2026-06-10 13:14:18 DEBUG   197.219.82.223  2263640   1358 sql=SELECT SUM(rc.amount_ttc) as amount, SUM(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc WHERE rc.entity = 1 AND rc.discount_type=0 AND (rc.fk_facture IS NULL AND rc.fk_facture_line IS NULL) AND rc.fk_soc = 8 AND (fk_facture_source IS NULL OR (description LIKE '(DEPOSIT)%' AND description NOT LIKE '(EXCESS RECEIVED)%'))
2026-06-10 13:14:18 DEBUG   197.219.82.223  2263640   1358 DiscountAbsolute::getAvailableDiscounts discount_type=0
2026-06-10 13:14:18 DEBUG   197.219.82.223  2263640   1358 sql=SELECT SUM(rc.amount_ttc) as amount, SUM(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc WHERE rc.entity = 1 AND rc.discount_type=0 AND (rc.fk_facture IS NULL AND rc.fk_facture_line IS NULL) AND rc.fk_soc = 8 AND (fk_facture_source IS NOT NULL AND (description NOT LIKE '(DEPOSIT)%' OR description LIKE '(EXCESS RECEIVED)%'))
2026-06-10 13:14:18 DEBUG   197.219.82.223  2263640   1358 sql=SELECT COUNT(f.rowid) as nb, SUM(f.total_ttc) as amount, SUM(f.multicurrency_total_ttc) as multicurrency_amount FROM llxkr_facture as f WHERE f.entity = 1 AND paye = 0 AND fk_statut = 1 AND f.type = 2 AND NOT EXISTS (SELECT rowid FROM llxkr_societe_remise_except as rc WHERE rc.discount_type = 0 AND rc.fk_facture = f.rowid AND rc.fk_soc = 8) AND f.fk_soc = 8
2026-06-10 13:14:18 DEBUG   197.219.82.223  2263640   1358 sql=SELECT u.rowid, u.lastname, u.firstname, u.employee, u.gender, u.civility as civility_code, u.birth, u.job, u.email, u.email_oauth2, u.personal_email, u.socialnetworks, u.signature, u.office_phone, u.office_fax, u.user_mobile, u.personal_mobile, u.address, u.zip, u.town, u.fk_state as state_id, u.fk_country as country_id, u.admin, u.login, u.note_private, u.note_public, u.pass, u.pass_crypted, u.pass_temp, u.api_key, u.fk_soc, u.fk_socpeople, u.fk_member, u.fk_user, u.ldap_sid, u.fk_user_expense_validator, u.fk_user_holiday_validator, fk_user_creat as user_creation_id, fk_user_modif as user_modification_id, u.statut as status, u.lang, u.entity, u.datec as datec, GREATEST(u.tms, uef.tms) as datem, u.datelastlogin as datel, u.datepreviouslogin as datep, u.flagdelsessionsbefore, u.iplastlogin, u.ippreviouslogin, u.datelastpassvalidation, u.datestartvalidity, u.dateendvalidity, u.photo as photo, u.openid as openid, u.accountancy_code_user_general, u.accountancy_code, u.thm, u.tjm, u.salary, u.salaryextra, u.weeklyhours, u.color, u.dateemployment, u.dateemploymentend, u.fk_warehouse, u.ref_ext, u.default_range, u.default_c_exp_tax_cat, u.national_registration_number, u.ref_employee, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, s.label as label_establishment, u.fk_establishment FROM llxkr_user as u LEFT JOIN llxkr_user_extrafields as uef ON uef.fk_object = u.rowid LEFT JOIN llxkr_c_country as c ON u.fk_country = c.rowid LEFT JOIN llxkr_c_departements as d ON u.fk_state = d.rowid LEFT JOIN llxkr_establishment as s ON u.fk_establishment = s.rowid WHERE u.rowid = 2 ORDER BY u.entity ASC
2026-06-10 13:14:18 DEBUG   197.219.82.223  2263640   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'user' ORDER BY pos
2026-06-10 13:14:18 DEBUG   197.219.82.223  2263640   1358 sql=SELECT rowid FROM llxkr_facture WHERE fk_facture_source = 577 AND type < 2 ORDER BY fk_statut DESC
2026-06-10 13:14:18 DEBUG   197.219.82.223  2263640   1358 Facture::liste_contact
2026-06-10 13:14:18 DEBUG   197.219.82.223  2263640   1358 sql=SELECT ec.rowid, ec.statut as statuslink, ec.fk_socpeople as id, ec.fk_c_type_contact, '-1' as socid, t.statut as statuscontact, t.login, t.photo, t.gender, t.fk_country as country_id, t.civility as civility, t.lastname as lastname, t.firstname, t.email, t.address, t.zip, t.town, tc.source, tc.element, tc.code, tc.libelle as type_label, co.label as country FROM llxkr_c_type_contact as tc, llxkr_element_contact as ec LEFT JOIN llxkr_user as t on ec.fk_socpeople = t.rowid LEFT JOIN llxkr_c_country as co ON co.rowid = t.fk_country WHERE ec.element_id = 577 AND ec.fk_c_type_contact = tc.rowid AND tc.element = 'facture' AND tc.source = 'internal' AND tc.active = 1 ORDER BY t.lastname ASC
2026-06-10 13:14:18 DEBUG   197.219.82.223  2263640   1358 Facture::liste_contact
2026-06-10 13:14:18 DEBUG   197.219.82.223  2263640   1358 sql=SELECT ec.rowid, ec.statut as statuslink, ec.fk_socpeople as id, ec.fk_c_type_contact, t.fk_soc as socid, t.statut as statuscontact, t.fk_pays as country_id, t.civility as civility, t.lastname as lastname, t.firstname, t.email, t.address, t.zip, t.town, tc.source, tc.element, tc.code, tc.libelle as type_label, co.label as country FROM llxkr_c_type_contact as tc, llxkr_element_contact as ec LEFT JOIN llxkr_socpeople as t on ec.fk_socpeople = t.rowid LEFT JOIN llxkr_c_country as co ON co.rowid = t.fk_pays WHERE ec.element_id = 577 AND ec.fk_c_type_contact = tc.rowid AND tc.element = 'facture' AND tc.source = 'external' AND tc.active = 1 ORDER BY t.lastname ASC
2026-06-10 13:14:18 INFO    197.219.82.223  2263640   1358 files.lib.php::dol_dir_list path=/home/joderbya/ssdatadir/facture/(PROV577) types=files recursive=0 filter="" excludefilter="(\\.meta|_preview.*\\.png)$"
2026-06-10 13:14:18 DEBUG   197.219.82.223  2263640   1358 sql=SELECT COUNT(rowid) as nb FROM llxkr_links WHERE objecttype = 'facture' AND objectid = 577 AND entity = 1
2026-06-10 13:14:18 DEBUG   197.219.82.223  2263640   1358 sql=SELECT cc.code FROM llxkr_c_country as cc WHERE cc.eec = 1
2026-06-10 13:14:18 DEBUG   197.219.82.223  2263640   1358 Facture::getSommePaiement
2026-06-10 13:14:18 DEBUG   197.219.82.223  2263640   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 577
2026-06-10 13:14:18 DEBUG   197.219.82.223  2263640   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-06-10 13:14:18 DEBUG   197.219.82.223  2263640   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 577 AND f.type IN (0,2,5)
2026-06-10 13:14:18 DEBUG   197.219.82.223  2263640   1358 DiscountAbsolute::getSumDepositsUsed
2026-06-10 13:14:18 DEBUG   197.219.82.223  2263640   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 577 AND f.type = 3
2026-06-10 13:14:18 DEBUG   197.219.82.223  2263640   1358 sql=SELECT MAX(te.ref) FROM llxkr_facture as te, llxkr_societe as s LEFT JOIN llxkr_societe_commerciaux as sc ON s.rowid = sc.fk_soc WHERE te.ref < '(PROV577)' AND sc.fk_user = 2 AND te.fk_soc = s.rowid AND te.entity IN (1)
2026-06-10 13:14:18 DEBUG   197.219.82.223  2263640   1358 sql=SELECT MIN(te.ref) FROM llxkr_facture as te, llxkr_societe as s LEFT JOIN llxkr_societe_commerciaux as sc ON s.rowid = sc.fk_soc WHERE te.ref > '(PROV577)' AND (sc.fk_user = 2) AND te.fk_soc = s.rowid AND te.entity IN (1)
2026-06-10 13:14:18 DEBUG   197.219.82.223  2263640   1358 sql=SELECT rowid FROM llxkr_facture WHERE fk_facture_source = 577 AND type = 2
2026-06-10 13:14:18 DEBUG   197.219.82.223  2263640   1358 sql=SELECT rowid, code, label FROM llxkr_c_input_reason WHERE active > 0
2026-06-10 13:14:18 DEBUG   197.219.82.223  2263640   1358 Form::load_cache_conditions_paiements
2026-06-10 13:14:18 DEBUG   197.219.82.223  2263640   1358 sql=SELECT rowid, code, libelle as label, deposit_percent, entity FROM llxkr_c_payment_term WHERE entity IN (1) AND active > 0 ORDER BY sortorder
2026-06-10 13:14:18 DEBUG   197.219.82.223  2263640   1358 Form::load_cache_types_paiements
2026-06-10 13:14:18 DEBUG   197.219.82.223  2263640   1358 sql=SELECT id, code, libelle as label, type, entity, active FROM llxkr_c_paiement WHERE entity IN (1)
2026-06-10 13:14:18 DEBUG   197.219.82.223  2263640   1358 Translate::getLabelFromKey
2026-06-10 13:14:18 DEBUG   197.219.82.223  2263640   1358 sql=SELECT libelle as label FROM llxkr_c_paiement WHERE code = 'LCR' AND entity IN (1)
2026-06-10 13:14:18 DEBUG   197.219.82.223  2263640   1358 Translate::getLabelFromKey
2026-06-10 13:14:18 DEBUG   197.219.82.223  2263640   1358 sql=SELECT libelle as label FROM llxkr_c_paiement WHERE code = 'KLA' AND entity IN (1)
2026-06-10 13:14:18 DEBUG   197.219.82.223  2263640   1358 Translate::getLabelFromKey
2026-06-10 13:14:18 DEBUG   197.219.82.223  2263640   1358 sql=SELECT libelle as label FROM llxkr_c_paiement WHERE code = 'SOF' AND entity IN (1)
2026-06-10 13:14:18 DEBUG   197.219.82.223  2263640   1358 Translate::getLabelFromKey
2026-06-10 13:14:18 DEBUG   197.219.82.223  2263640   1358 sql=SELECT libelle as label FROM llxkr_c_paiement WHERE code = 'BANCON' AND entity IN (1)
2026-06-10 13:14:18 DEBUG   197.219.82.223  2263640   1358 Translate::getLabelFromKey
2026-06-10 13:14:18 DEBUG   197.219.82.223  2263640   1358 sql=SELECT libelle as label FROM llxkr_c_paiement WHERE code = 'IDE' AND entity IN (1)
2026-06-10 13:14:18 DEBUG   197.219.82.223  2263640   1358 Translate::getLabelFromKey
2026-06-10 13:14:18 DEBUG   197.219.82.223  2263640   1358 sql=SELECT libelle as label FROM llxkr_c_paiement WHERE code = 'GIR' AND entity IN (1)
2026-06-10 13:14:18 DEBUG   197.219.82.223  2263640   1358 Account::fetch
2026-06-10 13:14:18 DEBUG   197.219.82.223  2263640   1358 sql=SELECT ba.rowid, ba.ref, ba.label, ba.bank, ba.number, ba.courant as type, ba.clos as status, ba.rappro, ba.url, ba.code_banque, ba.code_guichet, ba.cle_rib, ba.bic, ba.iban_prefix as iban, ba.domiciliation as address, ba.pti_in_ctti, ba.proprio as owner_name, ba.owner_address, ba.owner_zip, ba.owner_town, ba.owner_country_id, ba.state_id, ba.fk_pays as country_id, ba.account_number, ba.fk_accountancy_journal, ba.currency_code, ba.min_allowed, ba.min_desired, ba.comment, ba.datec as date_creation, ba.tms as date_modification, ba.ics, ba.ics_transfer, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, aj.code as accountancy_journal FROM llxkr_bank_account as ba LEFT JOIN llxkr_c_country as c ON ba.fk_pays = c.rowid LEFT JOIN llxkr_c_departements as d ON ba.state_id = d.rowid LEFT JOIN llxkr_accounting_journal as aj ON aj.rowid=ba.fk_accountancy_journal WHERE ba.entity IN (1) AND ba.rowid = 1
2026-06-10 13:14:18 DEBUG   197.219.82.223  2263640   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'bank_account' ORDER BY pos
2026-06-10 13:14:18 DEBUG   197.219.82.223  2263640   1358 Translate::loadCacheCurrencies
2026-06-10 13:14:18 DEBUG   197.219.82.223  2263640   1358 sql=SELECT code_iso, label, unicode FROM llxkr_c_currencies WHERE active = 1 AND code_iso = 'MZN'
2026-06-10 13:14:18 DEBUG   197.219.82.223  2263640   1358 sql=SELECT p.datep as dp, p.ref, p.num_paiement as num_payment, p.rowid, p.fk_bank, c.code as payment_code, c.libelle as payment_label, pf.amount, ba.rowid as baid, ba.ref as baref, ba.label, ba.number as banumber, ba.account_number, ba.fk_accountancy_journal, ba.currency_code as bacurrency_code FROM llxkr_paiement_facture as pf, llxkr_paiement as p LEFT JOIN llxkr_c_paiement as c ON p.fk_paiement = c.id LEFT JOIN llxkr_bank as b ON p.fk_bank = b.rowid LEFT JOIN llxkr_bank_account as ba ON b.fk_account = ba.rowid WHERE pf.fk_facture = 577 AND pf.fk_paiement = p.rowid AND p.entity IN (1) ORDER BY p.datep, p.tms
2026-06-10 13:14:18 DEBUG   197.219.82.223  2263640   1358 sql=SELECT re.rowid, re.amount_ht, re.amount_tva, re.amount_ttc, re.description, re.fk_facture_source FROM llxkr_societe_remise_except as re WHERE fk_facture = 577
2026-06-10 13:14:18 DEBUG   197.219.82.223  2263640   1358 Facture::fetch_lines
2026-06-10 13:14:18 DEBUG   197.219.82.223  2263640   1358 sql=SELECT l.rowid, l.fk_facture, l.fk_product, l.fk_parent_line, l.label as custom_label, l.description, l.product_type, l.price, l.qty, l.vat_src_code, l.tva_tx, l.localtax1_tx, l.localtax2_tx, l.localtax1_type, l.localtax2_type, l.remise_percent, l.fk_remise_except, l.subprice, l.ref_ext, l.situation_percent, l.fk_prev_id, l.rang, l.special_code, l.batch, l.fk_warehouse, l.date_start as date_start, l.date_end as date_end, l.info_bits, l.total_ht, l.total_tva, l.total_localtax1, l.total_localtax2, l.total_ttc, l.fk_code_ventilation, l.fk_product_fournisseur_price as fk_fournprice, l.buy_price_ht as pa_ht, l.fk_unit, l.extraparams, l.fk_multicurrency, l.multicurrency_code, l.multicurrency_subprice, l.multicurrency_total_ht, l.multicurrency_total_tva, l.multicurrency_total_ttc, p.ref as product_ref, p.fk_product_type as fk_product_type, p.label as product_label, p.description as product_desc, p.barcode as product_barcode FROM llxkr_facturedet as l LEFT JOIN llxkr_product as p ON l.fk_product = p.rowid WHERE l.fk_facture = 577 ORDER BY l.rang, l.rowid
2026-06-10 13:14:18 DEBUG   197.219.82.223  2263640   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'facturedet' ORDER BY pos
2026-06-10 13:14:18 DEBUG   197.219.82.223  2263640   1358 Form::select_produits_list search products
2026-06-10 13:14:18 DEBUG   197.219.82.223  2263640   1358 sql=SELECT p.rowid, p.ref, p.label, p.description, p.barcode, p.fk_country, p.fk_product_type, p.price, p.price_ttc, p.price_base_type, p.tva_tx, p.default_vat_code, p.duration, p.fk_price_expression, (CASE WHEN p.stock IS NULL THEN 0 ELSE p.stock END) AS stock FROM llxkr_product as p WHERE p.entity IN (1) AND p.tosell = 1 ORDER BY p.ref ASC LIMIT 1000
2026-06-10 13:14:18 INFO    197.219.82.223  2263640   1358 DolEditor::DolEditor htmlname=dp_desc width= height=100 toolbarname=dolibarr_details uselocalbrowser=1
2026-06-10 13:14:18 DEBUG   197.219.82.223  2263640   1358 Form::load_cache_vatrates
2026-06-10 13:14:18 DEBUG   197.219.82.223  2263640   1358 sql=SELECT t.rowid, t.type_vat, t.code, t.taux, t.localtax1, t.localtax1_type, t.localtax2, t.localtax2_type, t.recuperableonly FROM llxkr_c_tva as t, llxkr_c_country as c WHERE t.fk_pays = c.rowid AND t.active > 0 AND t.entity IN (1) AND c.code IN ('MZ') ORDER BY t.code ASC, t.taux ASC, t.recuperableonly ASC
2026-06-10 13:14:18 INFO    197.219.82.223  2263640   1358 get_default_tva: seller use vat=1, seller country=MZ, seller in cee=0, buyer vat number= buyer country=MZ, buyer state= buyer in cee=0, idprod=0, idprodfournprice=0, SERVICE_ARE_ECOMMERCE_200238EC=
2026-06-10 13:14:18 DEBUG   197.219.82.223  2263640   1358 sql=SELECT t.taux as vat_rate, t.code as default_vat_code FROM llxkr_c_tva as t, llxkr_c_country as c WHERE t.active = 1 AND t.fk_pays = c.rowid AND c.code = 'MZ' AND t.entity IN (1) ORDER BY t.use_default DESC, t.taux DESC, t.code ASC, t.recuperableonly ASC LIMIT 1
2026-06-10 13:14:18 INFO    197.219.82.223  2263640   1358 get_product_vat_for_country: ret=17
2026-06-10 13:14:18 DEBUG   197.219.82.223  2263640   1358 DiscountAbsolute::fetch
2026-06-10 13:14:18 DEBUG   197.219.82.223  2263640   1358 sql=SELECT sr.rowid, sr.fk_soc, sr.discount_type, sr.fk_user, sr.amount_ht, sr.amount_tva, sr.amount_ttc, sr.tva_tx, sr.vat_src_code, sr.multicurrency_amount_ht, sr.multicurrency_amount_tva, sr.multicurrency_amount_ttc, sr.fk_facture_line, sr.fk_facture, sr.fk_facture_source, sr.fk_invoice_supplier_line, sr.fk_invoice_supplier, sr.fk_invoice_supplier_source, sr.description, sr.datec, f.ref as ref_facture_source, f.type as type_facture_source, fsup.ref as ref_invoice_supplier_source, fsup.type as type_invoice_supplier_source FROM llxkr_societe_remise_except as sr LEFT JOIN llxkr_facture as f ON sr.fk_facture_source = f.rowid LEFT JOIN llxkr_facture_fourn as fsup ON sr.fk_invoice_supplier_source = fsup.rowid WHERE sr.entity IN (1) AND sr.fk_facture_source = 577
2026-06-10 13:14:18 INFO    197.219.82.223  2263640   1358 files.lib.php::dol_dir_list path=/home/joderbya/ssdatadir/facture/(PROV577) types=files recursive=0 filter="" excludefilter="(\\.meta|_preview.*.*\\.png)$"
2026-06-10 13:14:18 DEBUG   197.219.82.223  2263640   1358 /core/lib/function2.lib.php::getListOfModels
2026-06-10 13:14:18 DEBUG   197.219.82.223  2263640   1358 sql=SELECT nom as id, nom as doc_template_name, libelle as label, description as description FROM llxkr_document_model WHERE type = 'invoice' AND entity IN (0,1) ORDER BY description DESC
2026-06-10 13:14:18 DEBUG   197.219.82.223  2263640   1358 Link::fetchAll
2026-06-10 13:14:18 DEBUG   197.219.82.223  2263640   1358 sql=SELECT rowid, entity, datea, url, label, objecttype, objectid, share,share_pass  FROM llxkr_links WHERE objecttype = 'facture' AND objectid = 577 AND entity = 1
2026-06-10 13:14:18 DEBUG   197.219.82.223  2263640   1358 Link::fetchAll num=0
2026-06-10 13:14:18 DEBUG   197.219.82.223  2263640   1358 sql=SELECT rowid, label, entity, filename, filepath, fullpath_orig, keywords, cover, gen_or_uploaded, extraparams, date_c, tms as date_m, fk_user_c, fk_user_m, acl, position, share FROM llxkr_ecm_files WHERE entity = 1 AND filepath = 'facture/(PROV577)'
2026-06-10 13:14:18 DEBUG   197.219.82.223  2263640   1358 Facture::fetchObjectLink
2026-06-10 13:14:18 DEBUG   197.219.82.223  2263640   1358 sql=SELECT rowid, fk_source, sourcetype, fk_target, targettype FROM llxkr_element_element WHERE (fk_source = 577 AND sourcetype = 'facture') OR (fk_target = 577 AND targettype = 'facture') ORDER BY sourcetype
2026-06-10 13:14:18 DEBUG   197.219.82.223  2263640   1358 sql=SELECT s.rowid as socid, s.nom as name, s.client, t.rowid, t.ref, t.ref_client, t.total_ht FROM llxkr_societe as s, llxkr_commande as t WHERE t.fk_soc = s.rowid AND t.fk_soc IN (8) AND t.entity IN (1)
2026-06-10 13:14:18 DEBUG   197.219.82.223  2263640   1358 sql=SELECT s.rowid as socid, s.nom as name, s.client, t.rowid, t.titre as ref, t.total_ht FROM llxkr_societe as s, llxkr_facture_rec as t WHERE t.fk_soc = s.rowid AND t.fk_soc IN (8) AND t.entity IN (1)
2026-06-10 13:14:18 DEBUG   197.219.82.223  2263640   1358 ActionComm::getActions
2026-06-10 13:14:18 DEBUG   197.219.82.223  2263640   1358 sql=SELECT a.id FROM llxkr_actioncomm as a WHERE a.entity IN (1) AND a.fk_element = 577 AND a.elementtype = 'invoice' ORDER BY a.datep DESC, a.id DESC LIMIT 11
2026-06-10 13:14:18 INFO    197.219.82.223  2263640   1358 --- End access to /nacala/compta/facture/card.php
2026-06-10 13:14:23 DEBUG   197.219.82.223  2263783   1358 - This is an already logged session. _SESSION['dol_login']=imartinho _SESSION['dol_entity']=1
2026-06-10 13:14:23 DEBUG   197.219.82.223  2263783   1358 sql=SELECT u.rowid, u.lastname, u.firstname, u.employee, u.gender, u.civility as civility_code, u.birth, u.job, u.email, u.email_oauth2, u.personal_email, u.socialnetworks, u.signature, u.office_phone, u.office_fax, u.user_mobile, u.personal_mobile, u.address, u.zip, u.town, u.fk_state as state_id, u.fk_country as country_id, u.admin, u.login, u.note_private, u.note_public, u.pass, u.pass_crypted, u.pass_temp, u.api_key, u.fk_soc, u.fk_socpeople, u.fk_member, u.fk_user, u.ldap_sid, u.fk_user_expense_validator, u.fk_user_holiday_validator, fk_user_creat as user_creation_id, fk_user_modif as user_modification_id, u.statut as status, u.lang, u.entity, u.datec as datec, GREATEST(u.tms, uef.tms) as datem, u.datelastlogin as datel, u.datepreviouslogin as datep, u.flagdelsessionsbefore, u.iplastlogin, u.ippreviouslogin, u.datelastpassvalidation, u.datestartvalidity, u.dateendvalidity, u.photo as photo, u.openid as openid, u.accountancy_code_user_general, u.accountancy_code, u.thm, u.tjm, u.salary, u.salaryextra, u.weeklyhours, u.color, u.dateemployment, u.dateemploymentend, u.fk_warehouse, u.ref_ext, u.default_range, u.default_c_exp_tax_cat, u.national_registration_number, u.ref_employee, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, s.label as label_establishment, u.fk_establishment FROM llxkr_user as u LEFT JOIN llxkr_user_extrafields as uef ON uef.fk_object = u.rowid LEFT JOIN llxkr_c_country as c ON u.fk_country = c.rowid LEFT JOIN llxkr_c_departements as d ON u.fk_state = d.rowid LEFT JOIN llxkr_establishment as s ON u.fk_establishment = s.rowid WHERE u.entity IN (0, 1) AND u.login = 'imartinho' ORDER BY u.entity ASC
2026-06-10 13:14:23 DEBUG   197.219.82.223  2263783   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'user' ORDER BY pos
2026-06-10 13:14:23 DEBUG   197.219.82.223  2263783   1358 sql=SELECT param, value FROM llxkr_user_param WHERE fk_user = 2 AND entity = 1
2026-06-10 13:14:23 DEBUG   197.219.82.223  2263783   1358 sql=SELECT DISTINCT r.module, r.perms, r.subperms FROM llxkr_user_rights as ur, llxkr_rights_def as r WHERE r.id = ur.fk_id AND r.entity = 1 AND ur.entity = 1 AND ur.fk_user = 2 AND r.perms IS NOT NULL AND r.perms NOT LIKE '%_advance'
2026-06-10 13:14:23 DEBUG   197.219.82.223  2263783   1358 sql=SELECT DISTINCT r.module, r.perms, r.subperms, r.entity FROM llxkr_usergroup_rights as gr, llxkr_usergroup_user as gu, llxkr_rights_def as r WHERE r.id = gr.fk_id AND gr.entity = 1 AND gu.entity IN (0,1) AND r.entity = 1 AND gr.fk_usergroup = gu.fk_usergroup AND gu.fk_user = 2 AND r.perms IS NOT NULL AND r.perms NOT LIKE '%_advance'
2026-06-10 13:14:23 NOTICE  197.219.82.223  2263783   1358 --- Access to GET /nacala/compta/facture/note.php - action=, massaction=
2026-06-10 13:14:23 DEBUG   197.219.82.223  2263783   1358 sql=SELECT m.rowid, m.type, m.module, m.fk_menu, m.fk_mainmenu, m.fk_leftmenu, m.url, m.titre, m.prefix, m.langs, m.perms, m.enabled, m.target, m.mainmenu, m.leftmenu, m.position, m.showtopmenuinframe FROM llxkr_menu as m WHERE m.entity IN (0,1) AND m.menu_handler IN ('eldy','all') AND m.usertype IN (0,2) ORDER BY m.type DESC, m.position, m.rowid
2026-06-10 13:14:23 DEBUG   197.219.82.223  2263783   1358 Facture::fetch
2026-06-10 13:14:23 DEBUG   197.219.82.223  2263783   1358 sql=SELECT f.rowid, f.entity, f.ref, f.ref_client, f.ref_ext, f.type, f.subtype, f.fk_soc, f.total_tva, f.localtax1, f.localtax2, f.total_ht, f.total_ttc, f.revenuestamp, f.datef as df, f.date_pointoftax, f.date_lim_reglement as dlr, f.datec as datec, f.date_valid as datev, f.tms as datem, f.note_private, f.note_public, f.fk_statut as status, f.paye, f.close_code, f.close_note, f.fk_user_author, f.fk_user_valid, f.fk_user_modif, f.model_pdf, f.last_main_doc, f.fk_input_reason, f.fk_facture_source, f.fk_fac_rec_source, f.fk_mode_reglement, f.fk_cond_reglement, f.fk_projet as fk_project, f.extraparams, f.situation_cycle_ref, f.situation_counter, f.situation_final, f.fk_account, f.fk_multicurrency, f.multicurrency_code, f.multicurrency_tx, f.multicurrency_total_ht, f.multicurrency_total_tva, f.multicurrency_total_ttc, p.code as mode_reglement_code, p.libelle as mode_reglement_libelle, c.code as cond_reglement_code, c.libelle as cond_reglement_libelle, c.libelle_facture as cond_reglement_libelle_doc, f.fk_incoterms, f.location_incoterms, f.module_source, f.pos_source, f.pos_print_counter, f.email_sent_counter, i.libelle as label_incoterms, f.retained_warranty as retained_warranty, f.retained_warranty_date_limit as retained_warranty_date_limit, f.retained_warranty_fk_cond_reglement as retained_warranty_fk_cond_reglement, f.payment_reference, f.dispute_status FROM llxkr_facture as f LEFT JOIN llxkr_c_payment_term as c ON f.fk_cond_reglement = c.rowid LEFT JOIN llxkr_c_paiement as p ON f.fk_mode_reglement = p.id LEFT JOIN llxkr_c_input_reason as dr ON dr.rowid = f.fk_input_reason LEFT JOIN llxkr_c_incoterms as i ON f.fk_incoterms = i.rowid WHERE f.rowid = 577
2026-06-10 13:14:23 DEBUG   197.219.82.223  2263783   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'facture' ORDER BY pos
2026-06-10 13:14:23 DEBUG   197.219.82.223  2263783   1358 Facture::fetch_lines
2026-06-10 13:14:23 DEBUG   197.219.82.223  2263783   1358 sql=SELECT l.rowid, l.fk_facture, l.fk_product, l.fk_parent_line, l.label as custom_label, l.description, l.product_type, l.price, l.qty, l.vat_src_code, l.tva_tx, l.localtax1_tx, l.localtax2_tx, l.localtax1_type, l.localtax2_type, l.remise_percent, l.fk_remise_except, l.subprice, l.ref_ext, l.situation_percent, l.fk_prev_id, l.rang, l.special_code, l.batch, l.fk_warehouse, l.date_start as date_start, l.date_end as date_end, l.info_bits, l.total_ht, l.total_tva, l.total_localtax1, l.total_localtax2, l.total_ttc, l.fk_code_ventilation, l.fk_product_fournisseur_price as fk_fournprice, l.buy_price_ht as pa_ht, l.fk_unit, l.extraparams, l.fk_multicurrency, l.multicurrency_code, l.multicurrency_subprice, l.multicurrency_total_ht, l.multicurrency_total_tva, l.multicurrency_total_ttc, p.ref as product_ref, p.fk_product_type as fk_product_type, p.label as product_label, p.description as product_desc, p.barcode as product_barcode FROM llxkr_facturedet as l LEFT JOIN llxkr_product as p ON l.fk_product = p.rowid WHERE l.fk_facture = 577 ORDER BY l.rang, l.rowid
2026-06-10 13:14:23 DEBUG   197.219.82.223  2263783   1358 sql=SELECT COUNT(sc.fk_soc) as nb FROM llxkr_facture as dbt, llxkr_societe_commerciaux as sc WHERE dbt.rowid IN (577) AND dbt.entity IN (1) AND sc.fk_soc = dbt.fk_soc AND (sc.fk_user = 2)
2026-06-10 13:14:23 DEBUG   197.219.82.223  2263783   1358 security.lib.php::checkUserAccessToObject::return True
2026-06-10 13:14:23 DEBUG   197.219.82.223  2263783   1358 sql=SELECT t.localtax1, t.localtax2 FROM llxkr_c_tva as t, llxkr_c_country as c WHERE t.fk_pays = c.rowid AND c.code = 'MZ' AND t.active = 1 AND t.entity IN (1) AND t.localtax1_type <> '0'
2026-06-10 13:14:23 DEBUG   197.219.82.223  2263783   1358 sql=SELECT t.localtax1, t.localtax2 FROM llxkr_c_tva as t, llxkr_c_country as c WHERE t.fk_pays = c.rowid AND c.code = 'MZ' AND t.active = 1 AND t.entity IN (1) AND t.localtax2_type <> '0'
2026-06-10 13:14:23 DEBUG   197.219.82.223  2263783   1358 Facture::fetch
2026-06-10 13:14:23 DEBUG   197.219.82.223  2263783   1358 sql=SELECT f.rowid, f.entity, f.ref, f.ref_client, f.ref_ext, f.type, f.subtype, f.fk_soc, f.total_tva, f.localtax1, f.localtax2, f.total_ht, f.total_ttc, f.revenuestamp, f.datef as df, f.date_pointoftax, f.date_lim_reglement as dlr, f.datec as datec, f.date_valid as datev, f.tms as datem, f.note_private, f.note_public, f.fk_statut as status, f.paye, f.close_code, f.close_note, f.fk_user_author, f.fk_user_valid, f.fk_user_modif, f.model_pdf, f.last_main_doc, f.fk_input_reason, f.fk_facture_source, f.fk_fac_rec_source, f.fk_mode_reglement, f.fk_cond_reglement, f.fk_projet as fk_project, f.extraparams, f.situation_cycle_ref, f.situation_counter, f.situation_final, f.fk_account, f.fk_multicurrency, f.multicurrency_code, f.multicurrency_tx, f.multicurrency_total_ht, f.multicurrency_total_tva, f.multicurrency_total_ttc, p.code as mode_reglement_code, p.libelle as mode_reglement_libelle, c.code as cond_reglement_code, c.libelle as cond_reglement_libelle, c.libelle_facture as cond_reglement_libelle_doc, f.fk_incoterms, f.location_incoterms, f.module_source, f.pos_source, f.pos_print_counter, f.email_sent_counter, i.libelle as label_incoterms, f.retained_warranty as retained_warranty, f.retained_warranty_date_limit as retained_warranty_date_limit, f.retained_warranty_fk_cond_reglement as retained_warranty_fk_cond_reglement, f.payment_reference, f.dispute_status FROM llxkr_facture as f LEFT JOIN llxkr_c_payment_term as c ON f.fk_cond_reglement = c.rowid LEFT JOIN llxkr_c_paiement as p ON f.fk_mode_reglement = p.id LEFT JOIN llxkr_c_input_reason as dr ON dr.rowid = f.fk_input_reason LEFT JOIN llxkr_c_incoterms as i ON f.fk_incoterms = i.rowid WHERE f.rowid = 577
2026-06-10 13:14:23 DEBUG   197.219.82.223  2263783   1358 Facture::fetch_lines
2026-06-10 13:14:23 DEBUG   197.219.82.223  2263783   1358 sql=SELECT l.rowid, l.fk_facture, l.fk_product, l.fk_parent_line, l.label as custom_label, l.description, l.product_type, l.price, l.qty, l.vat_src_code, l.tva_tx, l.localtax1_tx, l.localtax2_tx, l.localtax1_type, l.localtax2_type, l.remise_percent, l.fk_remise_except, l.subprice, l.ref_ext, l.situation_percent, l.fk_prev_id, l.rang, l.special_code, l.batch, l.fk_warehouse, l.date_start as date_start, l.date_end as date_end, l.info_bits, l.total_ht, l.total_tva, l.total_localtax1, l.total_localtax2, l.total_ttc, l.fk_code_ventilation, l.fk_product_fournisseur_price as fk_fournprice, l.buy_price_ht as pa_ht, l.fk_unit, l.extraparams, l.fk_multicurrency, l.multicurrency_code, l.multicurrency_subprice, l.multicurrency_total_ht, l.multicurrency_total_tva, l.multicurrency_total_ttc, p.ref as product_ref, p.fk_product_type as fk_product_type, p.label as product_label, p.description as product_desc, p.barcode as product_barcode FROM llxkr_facturedet as l LEFT JOIN llxkr_product as p ON l.fk_product = p.rowid WHERE l.fk_facture = 577 ORDER BY l.rang, l.rowid
2026-06-10 13:14:23 DEBUG   197.219.82.223  2263783   1358 sql=SELECT s.rowid, s.nom as name, s.name_alias, s.entity, s.ref_ext, s.address, s.datec as date_creation, s.prefix_comm, s.status, s.fk_warehouse, s.price_level, GREATEST(s.tms, sef.tms) as date_modification, s.fk_user_creat, s.fk_user_modif, s.phone, s.phone_mobile, s.fax, s.email, s.socialnetworks, s.url, s.zip, s.town, s.note_private, s.note_public, s.client, s.fournisseur, s.siren as idprof1, s.siret as idprof2, s.ape as idprof3, s.idprof4, s.idprof5, s.idprof6, s.capital, s.tva_intra, s.fk_typent as typent_id, s.fk_effectif as effectif_id, s.fk_forme_juridique as forme_juridique_code, s.birth, s.webservices_url, s.webservices_key, s.model_pdf, s.last_main_doc, s.accountancy_code_customer_general, s.code_compta, s.accountancy_code_supplier_general, s.code_compta_fournisseur, s.accountancy_code_buy, s.accountancy_code_sell, s.vat_reverse_charge as soc_vat_reverse_charge, s.code_client, s.code_fournisseur, s.parent, s.barcode, s.fk_departement as state_id, s.fk_pays as country_id, s.fk_stcomm, s.mode_reglement, s.cond_reglement, s.deposit_percent, s.transport_mode, s.fk_account, s.tva_assuj, s.mode_reglement_supplier, s.cond_reglement_supplier, s.transport_mode_supplier, s.localtax1_assuj, s.localtax1_value, s.localtax2_assuj, s.localtax2_value, s.fk_prospectlevel, s.default_lang, s.logo, s.logo_squarred, s.fk_shipping_method, s.outstanding_limit, s.import_key, s.canvas, s.fk_incoterms, s.location_incoterms, s.order_min_amount, s.supplier_order_min_amount, s.fk_multicurrency, s.multicurrency_code, fj.libelle as forme_juridique, e.libelle as effectif, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, r.rowid as region_id, r.code_region as region_code, st.libelle as stcomm, st.picto as stcomm_picto, te.code as typent_code, i.libelle as label_incoterms, s.remise_client, s.remise_supplier FROM llxkr_societe as s LEFT JOIN llxkr_societe_extrafields as sef ON sef.fk_object=s.rowid LEFT JOIN llxkr_c_effectif as e ON s.fk_effectif = e.id LEFT JOIN llxkr_c_country as c ON s.fk_pays = c.rowid LEFT JOIN llxkr_c_stcomm as st ON s.fk_stcomm = st.id LEFT JOIN llxkr_c_forme_juridique as fj ON s.fk_forme_juridique = fj.code LEFT JOIN llxkr_c_departements as d ON s.fk_departement = d.rowid LEFT JOIN llxkr_c_regions as r ON d.fk_region = r.code_region  LEFT JOIN llxkr_c_typent as te ON s.fk_typent = te.id LEFT JOIN llxkr_c_incoterms as i ON s.fk_incoterms = i.rowid WHERE s.entity IN (1) AND s.rowid = 8
2026-06-10 13:14:23 DEBUG   197.219.82.223  2263783   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'societe' ORDER BY pos
2026-06-10 13:14:23 DEBUG   197.219.82.223  2263783   1358 Facture::liste_contact
2026-06-10 13:14:23 DEBUG   197.219.82.223  2263783   1358 sql=SELECT ec.rowid, ec.statut as statuslink, ec.fk_socpeople as id, ec.fk_c_type_contact, '-1' as socid, t.statut as statuscontact, t.login, t.photo, t.gender, t.fk_country as country_id, t.civility as civility, t.lastname as lastname, t.firstname, t.email, t.address, t.zip, t.town, tc.source, tc.element, tc.code, tc.libelle as type_label, co.label as country FROM llxkr_c_type_contact as tc, llxkr_element_contact as ec LEFT JOIN llxkr_user as t on ec.fk_socpeople = t.rowid LEFT JOIN llxkr_c_country as co ON co.rowid = t.fk_country WHERE ec.element_id = 577 AND ec.fk_c_type_contact = tc.rowid AND tc.element = 'facture' AND tc.source = 'internal' AND tc.active = 1 ORDER BY t.lastname ASC
2026-06-10 13:14:23 DEBUG   197.219.82.223  2263783   1358 Facture::liste_contact
2026-06-10 13:14:23 DEBUG   197.219.82.223  2263783   1358 sql=SELECT ec.rowid, ec.statut as statuslink, ec.fk_socpeople as id, ec.fk_c_type_contact, t.fk_soc as socid, t.statut as statuscontact, t.fk_pays as country_id, t.civility as civility, t.lastname as lastname, t.firstname, t.email, t.address, t.zip, t.town, tc.source, tc.element, tc.code, tc.libelle as type_label, co.label as country FROM llxkr_c_type_contact as tc, llxkr_element_contact as ec LEFT JOIN llxkr_socpeople as t on ec.fk_socpeople = t.rowid LEFT JOIN llxkr_c_country as co ON co.rowid = t.fk_pays WHERE ec.element_id = 577 AND ec.fk_c_type_contact = tc.rowid AND tc.element = 'facture' AND tc.source = 'external' AND tc.active = 1 ORDER BY t.lastname ASC
2026-06-10 13:14:23 INFO    197.219.82.223  2263783   1358 files.lib.php::dol_dir_list path=/home/joderbya/ssdatadir/facture/(PROV577) types=files recursive=0 filter="" excludefilter="(\\.meta|_preview.*\\.png)$"
2026-06-10 13:14:23 DEBUG   197.219.82.223  2263783   1358 sql=SELECT COUNT(rowid) as nb FROM llxkr_links WHERE objecttype = 'facture' AND objectid = 577 AND entity = 1
2026-06-10 13:14:23 DEBUG   197.219.82.223  2263783   1358 Facture::getSommePaiement
2026-06-10 13:14:23 DEBUG   197.219.82.223  2263783   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 577
2026-06-10 13:14:23 DEBUG   197.219.82.223  2263783   1358 Facture::getSommePaiement
2026-06-10 13:14:23 DEBUG   197.219.82.223  2263783   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 577
2026-06-10 13:14:23 DEBUG   197.219.82.223  2263783   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-06-10 13:14:23 DEBUG   197.219.82.223  2263783   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 577 AND f.type IN (0,2,5)
2026-06-10 13:14:23 DEBUG   197.219.82.223  2263783   1358 DiscountAbsolute::getSumDepositsUsed
2026-06-10 13:14:23 DEBUG   197.219.82.223  2263783   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 577 AND f.type = 3
2026-06-10 13:14:23 DEBUG   197.219.82.223  2263783   1358 sql=SELECT MAX(te.ref) FROM llxkr_facture as te, llxkr_societe as s LEFT JOIN llxkr_societe_commerciaux as sc ON s.rowid = sc.fk_soc WHERE te.ref < '(PROV577)' AND sc.fk_user = 2 AND te.fk_soc = s.rowid AND te.entity IN (1)
2026-06-10 13:14:23 DEBUG   197.219.82.223  2263783   1358 sql=SELECT MIN(te.ref) FROM llxkr_facture as te, llxkr_societe as s LEFT JOIN llxkr_societe_commerciaux as sc ON s.rowid = sc.fk_soc WHERE te.ref > '(PROV577)' AND (sc.fk_user = 2) AND te.fk_soc = s.rowid AND te.entity IN (1)
2026-06-10 13:14:23 INFO    197.219.82.223  2263783   1358 --- End access to /nacala/compta/facture/note.php
2026-06-10 13:14:51 DEBUG   197.219.82.223  2264334   1358 - This is an already logged session. _SESSION['dol_login']=imartinho _SESSION['dol_entity']=1
2026-06-10 13:14:51 DEBUG   197.219.82.223  2264334   1358 sql=SELECT u.rowid, u.lastname, u.firstname, u.employee, u.gender, u.civility as civility_code, u.birth, u.job, u.email, u.email_oauth2, u.personal_email, u.socialnetworks, u.signature, u.office_phone, u.office_fax, u.user_mobile, u.personal_mobile, u.address, u.zip, u.town, u.fk_state as state_id, u.fk_country as country_id, u.admin, u.login, u.note_private, u.note_public, u.pass, u.pass_crypted, u.pass_temp, u.api_key, u.fk_soc, u.fk_socpeople, u.fk_member, u.fk_user, u.ldap_sid, u.fk_user_expense_validator, u.fk_user_holiday_validator, fk_user_creat as user_creation_id, fk_user_modif as user_modification_id, u.statut as status, u.lang, u.entity, u.datec as datec, GREATEST(u.tms, uef.tms) as datem, u.datelastlogin as datel, u.datepreviouslogin as datep, u.flagdelsessionsbefore, u.iplastlogin, u.ippreviouslogin, u.datelastpassvalidation, u.datestartvalidity, u.dateendvalidity, u.photo as photo, u.openid as openid, u.accountancy_code_user_general, u.accountancy_code, u.thm, u.tjm, u.salary, u.salaryextra, u.weeklyhours, u.color, u.dateemployment, u.dateemploymentend, u.fk_warehouse, u.ref_ext, u.default_range, u.default_c_exp_tax_cat, u.national_registration_number, u.ref_employee, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, s.label as label_establishment, u.fk_establishment FROM llxkr_user as u LEFT JOIN llxkr_user_extrafields as uef ON uef.fk_object = u.rowid LEFT JOIN llxkr_c_country as c ON u.fk_country = c.rowid LEFT JOIN llxkr_c_departements as d ON u.fk_state = d.rowid LEFT JOIN llxkr_establishment as s ON u.fk_establishment = s.rowid WHERE u.entity IN (0, 1) AND u.login = 'imartinho' ORDER BY u.entity ASC
2026-06-10 13:14:51 DEBUG   197.219.82.223  2264334   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'user' ORDER BY pos
2026-06-10 13:14:51 DEBUG   197.219.82.223  2264334   1358 sql=SELECT param, value FROM llxkr_user_param WHERE fk_user = 2 AND entity = 1
2026-06-10 13:14:51 DEBUG   197.219.82.223  2264334   1358 sql=SELECT DISTINCT r.module, r.perms, r.subperms FROM llxkr_user_rights as ur, llxkr_rights_def as r WHERE r.id = ur.fk_id AND r.entity = 1 AND ur.entity = 1 AND ur.fk_user = 2 AND r.perms IS NOT NULL AND r.perms NOT LIKE '%_advance'
2026-06-10 13:14:51 DEBUG   197.219.82.223  2264334   1358 sql=SELECT DISTINCT r.module, r.perms, r.subperms, r.entity FROM llxkr_usergroup_rights as gr, llxkr_usergroup_user as gu, llxkr_rights_def as r WHERE r.id = gr.fk_id AND gr.entity = 1 AND gu.entity IN (0,1) AND r.entity = 1 AND gr.fk_usergroup = gu.fk_usergroup AND gu.fk_user = 2 AND r.perms IS NOT NULL AND r.perms NOT LIKE '%_advance'
2026-06-10 13:14:51 NOTICE  197.219.82.223  2264334   1358 --- Access to GET /nacala/compta/facture/note.php - action=editnote_public, massaction=
2026-06-10 13:14:51 DEBUG   197.219.82.223  2264334   1358 sql=SELECT m.rowid, m.type, m.module, m.fk_menu, m.fk_mainmenu, m.fk_leftmenu, m.url, m.titre, m.prefix, m.langs, m.perms, m.enabled, m.target, m.mainmenu, m.leftmenu, m.position, m.showtopmenuinframe FROM llxkr_menu as m WHERE m.entity IN (0,1) AND m.menu_handler IN ('eldy','all') AND m.usertype IN (0,2) ORDER BY m.type DESC, m.position, m.rowid
2026-06-10 13:14:51 DEBUG   197.219.82.223  2264334   1358 Facture::fetch
2026-06-10 13:14:51 DEBUG   197.219.82.223  2264334   1358 sql=SELECT f.rowid, f.entity, f.ref, f.ref_client, f.ref_ext, f.type, f.subtype, f.fk_soc, f.total_tva, f.localtax1, f.localtax2, f.total_ht, f.total_ttc, f.revenuestamp, f.datef as df, f.date_pointoftax, f.date_lim_reglement as dlr, f.datec as datec, f.date_valid as datev, f.tms as datem, f.note_private, f.note_public, f.fk_statut as status, f.paye, f.close_code, f.close_note, f.fk_user_author, f.fk_user_valid, f.fk_user_modif, f.model_pdf, f.last_main_doc, f.fk_input_reason, f.fk_facture_source, f.fk_fac_rec_source, f.fk_mode_reglement, f.fk_cond_reglement, f.fk_projet as fk_project, f.extraparams, f.situation_cycle_ref, f.situation_counter, f.situation_final, f.fk_account, f.fk_multicurrency, f.multicurrency_code, f.multicurrency_tx, f.multicurrency_total_ht, f.multicurrency_total_tva, f.multicurrency_total_ttc, p.code as mode_reglement_code, p.libelle as mode_reglement_libelle, c.code as cond_reglement_code, c.libelle as cond_reglement_libelle, c.libelle_facture as cond_reglement_libelle_doc, f.fk_incoterms, f.location_incoterms, f.module_source, f.pos_source, f.pos_print_counter, f.email_sent_counter, i.libelle as label_incoterms, f.retained_warranty as retained_warranty, f.retained_warranty_date_limit as retained_warranty_date_limit, f.retained_warranty_fk_cond_reglement as retained_warranty_fk_cond_reglement, f.payment_reference, f.dispute_status FROM llxkr_facture as f LEFT JOIN llxkr_c_payment_term as c ON f.fk_cond_reglement = c.rowid LEFT JOIN llxkr_c_paiement as p ON f.fk_mode_reglement = p.id LEFT JOIN llxkr_c_input_reason as dr ON dr.rowid = f.fk_input_reason LEFT JOIN llxkr_c_incoterms as i ON f.fk_incoterms = i.rowid WHERE f.rowid = 577
2026-06-10 13:14:51 DEBUG   197.219.82.223  2264334   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'facture' ORDER BY pos
2026-06-10 13:14:51 DEBUG   197.219.82.223  2264334   1358 Facture::fetch_lines
2026-06-10 13:14:51 DEBUG   197.219.82.223  2264334   1358 sql=SELECT l.rowid, l.fk_facture, l.fk_product, l.fk_parent_line, l.label as custom_label, l.description, l.product_type, l.price, l.qty, l.vat_src_code, l.tva_tx, l.localtax1_tx, l.localtax2_tx, l.localtax1_type, l.localtax2_type, l.remise_percent, l.fk_remise_except, l.subprice, l.ref_ext, l.situation_percent, l.fk_prev_id, l.rang, l.special_code, l.batch, l.fk_warehouse, l.date_start as date_start, l.date_end as date_end, l.info_bits, l.total_ht, l.total_tva, l.total_localtax1, l.total_localtax2, l.total_ttc, l.fk_code_ventilation, l.fk_product_fournisseur_price as fk_fournprice, l.buy_price_ht as pa_ht, l.fk_unit, l.extraparams, l.fk_multicurrency, l.multicurrency_code, l.multicurrency_subprice, l.multicurrency_total_ht, l.multicurrency_total_tva, l.multicurrency_total_ttc, p.ref as product_ref, p.fk_product_type as fk_product_type, p.label as product_label, p.description as product_desc, p.barcode as product_barcode FROM llxkr_facturedet as l LEFT JOIN llxkr_product as p ON l.fk_product = p.rowid WHERE l.fk_facture = 577 ORDER BY l.rang, l.rowid
2026-06-10 13:14:51 DEBUG   197.219.82.223  2264334   1358 sql=SELECT COUNT(sc.fk_soc) as nb FROM llxkr_facture as dbt, llxkr_societe_commerciaux as sc WHERE dbt.rowid IN (577) AND dbt.entity IN (1) AND sc.fk_soc = dbt.fk_soc AND (sc.fk_user = 2)
2026-06-10 13:14:51 DEBUG   197.219.82.223  2264334   1358 security.lib.php::checkUserAccessToObject::return True
2026-06-10 13:14:51 DEBUG   197.219.82.223  2264334   1358 sql=SELECT t.localtax1, t.localtax2 FROM llxkr_c_tva as t, llxkr_c_country as c WHERE t.fk_pays = c.rowid AND c.code = 'MZ' AND t.active = 1 AND t.entity IN (1) AND t.localtax1_type <> '0'
2026-06-10 13:14:51 DEBUG   197.219.82.223  2264334   1358 sql=SELECT t.localtax1, t.localtax2 FROM llxkr_c_tva as t, llxkr_c_country as c WHERE t.fk_pays = c.rowid AND c.code = 'MZ' AND t.active = 1 AND t.entity IN (1) AND t.localtax2_type <> '0'
2026-06-10 13:14:51 DEBUG   197.219.82.223  2264334   1358 Facture::fetch
2026-06-10 13:14:51 DEBUG   197.219.82.223  2264334   1358 sql=SELECT f.rowid, f.entity, f.ref, f.ref_client, f.ref_ext, f.type, f.subtype, f.fk_soc, f.total_tva, f.localtax1, f.localtax2, f.total_ht, f.total_ttc, f.revenuestamp, f.datef as df, f.date_pointoftax, f.date_lim_reglement as dlr, f.datec as datec, f.date_valid as datev, f.tms as datem, f.note_private, f.note_public, f.fk_statut as status, f.paye, f.close_code, f.close_note, f.fk_user_author, f.fk_user_valid, f.fk_user_modif, f.model_pdf, f.last_main_doc, f.fk_input_reason, f.fk_facture_source, f.fk_fac_rec_source, f.fk_mode_reglement, f.fk_cond_reglement, f.fk_projet as fk_project, f.extraparams, f.situation_cycle_ref, f.situation_counter, f.situation_final, f.fk_account, f.fk_multicurrency, f.multicurrency_code, f.multicurrency_tx, f.multicurrency_total_ht, f.multicurrency_total_tva, f.multicurrency_total_ttc, p.code as mode_reglement_code, p.libelle as mode_reglement_libelle, c.code as cond_reglement_code, c.libelle as cond_reglement_libelle, c.libelle_facture as cond_reglement_libelle_doc, f.fk_incoterms, f.location_incoterms, f.module_source, f.pos_source, f.pos_print_counter, f.email_sent_counter, i.libelle as label_incoterms, f.retained_warranty as retained_warranty, f.retained_warranty_date_limit as retained_warranty_date_limit, f.retained_warranty_fk_cond_reglement as retained_warranty_fk_cond_reglement, f.payment_reference, f.dispute_status FROM llxkr_facture as f LEFT JOIN llxkr_c_payment_term as c ON f.fk_cond_reglement = c.rowid LEFT JOIN llxkr_c_paiement as p ON f.fk_mode_reglement = p.id LEFT JOIN llxkr_c_input_reason as dr ON dr.rowid = f.fk_input_reason LEFT JOIN llxkr_c_incoterms as i ON f.fk_incoterms = i.rowid WHERE f.rowid = 577
2026-06-10 13:14:51 DEBUG   197.219.82.223  2264334   1358 Facture::fetch_lines
2026-06-10 13:14:51 DEBUG   197.219.82.223  2264334   1358 sql=SELECT l.rowid, l.fk_facture, l.fk_product, l.fk_parent_line, l.label as custom_label, l.description, l.product_type, l.price, l.qty, l.vat_src_code, l.tva_tx, l.localtax1_tx, l.localtax2_tx, l.localtax1_type, l.localtax2_type, l.remise_percent, l.fk_remise_except, l.subprice, l.ref_ext, l.situation_percent, l.fk_prev_id, l.rang, l.special_code, l.batch, l.fk_warehouse, l.date_start as date_start, l.date_end as date_end, l.info_bits, l.total_ht, l.total_tva, l.total_localtax1, l.total_localtax2, l.total_ttc, l.fk_code_ventilation, l.fk_product_fournisseur_price as fk_fournprice, l.buy_price_ht as pa_ht, l.fk_unit, l.extraparams, l.fk_multicurrency, l.multicurrency_code, l.multicurrency_subprice, l.multicurrency_total_ht, l.multicurrency_total_tva, l.multicurrency_total_ttc, p.ref as product_ref, p.fk_product_type as fk_product_type, p.label as product_label, p.description as product_desc, p.barcode as product_barcode FROM llxkr_facturedet as l LEFT JOIN llxkr_product as p ON l.fk_product = p.rowid WHERE l.fk_facture = 577 ORDER BY l.rang, l.rowid
2026-06-10 13:14:51 DEBUG   197.219.82.223  2264334   1358 sql=SELECT s.rowid, s.nom as name, s.name_alias, s.entity, s.ref_ext, s.address, s.datec as date_creation, s.prefix_comm, s.status, s.fk_warehouse, s.price_level, GREATEST(s.tms, sef.tms) as date_modification, s.fk_user_creat, s.fk_user_modif, s.phone, s.phone_mobile, s.fax, s.email, s.socialnetworks, s.url, s.zip, s.town, s.note_private, s.note_public, s.client, s.fournisseur, s.siren as idprof1, s.siret as idprof2, s.ape as idprof3, s.idprof4, s.idprof5, s.idprof6, s.capital, s.tva_intra, s.fk_typent as typent_id, s.fk_effectif as effectif_id, s.fk_forme_juridique as forme_juridique_code, s.birth, s.webservices_url, s.webservices_key, s.model_pdf, s.last_main_doc, s.accountancy_code_customer_general, s.code_compta, s.accountancy_code_supplier_general, s.code_compta_fournisseur, s.accountancy_code_buy, s.accountancy_code_sell, s.vat_reverse_charge as soc_vat_reverse_charge, s.code_client, s.code_fournisseur, s.parent, s.barcode, s.fk_departement as state_id, s.fk_pays as country_id, s.fk_stcomm, s.mode_reglement, s.cond_reglement, s.deposit_percent, s.transport_mode, s.fk_account, s.tva_assuj, s.mode_reglement_supplier, s.cond_reglement_supplier, s.transport_mode_supplier, s.localtax1_assuj, s.localtax1_value, s.localtax2_assuj, s.localtax2_value, s.fk_prospectlevel, s.default_lang, s.logo, s.logo_squarred, s.fk_shipping_method, s.outstanding_limit, s.import_key, s.canvas, s.fk_incoterms, s.location_incoterms, s.order_min_amount, s.supplier_order_min_amount, s.fk_multicurrency, s.multicurrency_code, fj.libelle as forme_juridique, e.libelle as effectif, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, r.rowid as region_id, r.code_region as region_code, st.libelle as stcomm, st.picto as stcomm_picto, te.code as typent_code, i.libelle as label_incoterms, s.remise_client, s.remise_supplier FROM llxkr_societe as s LEFT JOIN llxkr_societe_extrafields as sef ON sef.fk_object=s.rowid LEFT JOIN llxkr_c_effectif as e ON s.fk_effectif = e.id LEFT JOIN llxkr_c_country as c ON s.fk_pays = c.rowid LEFT JOIN llxkr_c_stcomm as st ON s.fk_stcomm = st.id LEFT JOIN llxkr_c_forme_juridique as fj ON s.fk_forme_juridique = fj.code LEFT JOIN llxkr_c_departements as d ON s.fk_departement = d.rowid LEFT JOIN llxkr_c_regions as r ON d.fk_region = r.code_region  LEFT JOIN llxkr_c_typent as te ON s.fk_typent = te.id LEFT JOIN llxkr_c_incoterms as i ON s.fk_incoterms = i.rowid WHERE s.entity IN (1) AND s.rowid = 8
2026-06-10 13:14:51 DEBUG   197.219.82.223  2264334   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'societe' ORDER BY pos
2026-06-10 13:14:51 DEBUG   197.219.82.223  2264334   1358 Facture::liste_contact
2026-06-10 13:14:51 DEBUG   197.219.82.223  2264334   1358 sql=SELECT ec.rowid, ec.statut as statuslink, ec.fk_socpeople as id, ec.fk_c_type_contact, '-1' as socid, t.statut as statuscontact, t.login, t.photo, t.gender, t.fk_country as country_id, t.civility as civility, t.lastname as lastname, t.firstname, t.email, t.address, t.zip, t.town, tc.source, tc.element, tc.code, tc.libelle as type_label, co.label as country FROM llxkr_c_type_contact as tc, llxkr_element_contact as ec LEFT JOIN llxkr_user as t on ec.fk_socpeople = t.rowid LEFT JOIN llxkr_c_country as co ON co.rowid = t.fk_country WHERE ec.element_id = 577 AND ec.fk_c_type_contact = tc.rowid AND tc.element = 'facture' AND tc.source = 'internal' AND tc.active = 1 ORDER BY t.lastname ASC
2026-06-10 13:14:51 DEBUG   197.219.82.223  2264334   1358 Facture::liste_contact
2026-06-10 13:14:51 DEBUG   197.219.82.223  2264334   1358 sql=SELECT ec.rowid, ec.statut as statuslink, ec.fk_socpeople as id, ec.fk_c_type_contact, t.fk_soc as socid, t.statut as statuscontact, t.fk_pays as country_id, t.civility as civility, t.lastname as lastname, t.firstname, t.email, t.address, t.zip, t.town, tc.source, tc.element, tc.code, tc.libelle as type_label, co.label as country FROM llxkr_c_type_contact as tc, llxkr_element_contact as ec LEFT JOIN llxkr_socpeople as t on ec.fk_socpeople = t.rowid LEFT JOIN llxkr_c_country as co ON co.rowid = t.fk_pays WHERE ec.element_id = 577 AND ec.fk_c_type_contact = tc.rowid AND tc.element = 'facture' AND tc.source = 'external' AND tc.active = 1 ORDER BY t.lastname ASC
2026-06-10 13:14:51 INFO    197.219.82.223  2264334   1358 files.lib.php::dol_dir_list path=/home/joderbya/ssdatadir/facture/(PROV577) types=files recursive=0 filter="" excludefilter="(\\.meta|_preview.*\\.png)$"
2026-06-10 13:14:51 DEBUG   197.219.82.223  2264334   1358 sql=SELECT COUNT(rowid) as nb FROM llxkr_links WHERE objecttype = 'facture' AND objectid = 577 AND entity = 1
2026-06-10 13:14:51 DEBUG   197.219.82.223  2264334   1358 Facture::getSommePaiement
2026-06-10 13:14:51 DEBUG   197.219.82.223  2264334   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 577
2026-06-10 13:14:51 DEBUG   197.219.82.223  2264334   1358 Facture::getSommePaiement
2026-06-10 13:14:51 DEBUG   197.219.82.223  2264334   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 577
2026-06-10 13:14:51 DEBUG   197.219.82.223  2264334   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-06-10 13:14:51 DEBUG   197.219.82.223  2264334   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 577 AND f.type IN (0,2,5)
2026-06-10 13:14:51 DEBUG   197.219.82.223  2264334   1358 DiscountAbsolute::getSumDepositsUsed
2026-06-10 13:14:51 DEBUG   197.219.82.223  2264334   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 577 AND f.type = 3
2026-06-10 13:14:51 DEBUG   197.219.82.223  2264334   1358 sql=SELECT MAX(te.ref) FROM llxkr_facture as te, llxkr_societe as s LEFT JOIN llxkr_societe_commerciaux as sc ON s.rowid = sc.fk_soc WHERE te.ref < '(PROV577)' AND sc.fk_user = 2 AND te.fk_soc = s.rowid AND te.entity IN (1)
2026-06-10 13:14:51 DEBUG   197.219.82.223  2264334   1358 sql=SELECT MIN(te.ref) FROM llxkr_facture as te, llxkr_societe as s LEFT JOIN llxkr_societe_commerciaux as sc ON s.rowid = sc.fk_soc WHERE te.ref > '(PROV577)' AND (sc.fk_user = 2) AND te.fk_soc = s.rowid AND te.entity IN (1)
2026-06-10 13:14:51 INFO    197.219.82.223  2264334   1358 --- End access to /nacala/compta/facture/note.php
2026-06-10 13:15:15 DEBUG   197.219.82.223  2265465   1358 - This is an already logged session. _SESSION['dol_login']=imartinho _SESSION['dol_entity']=1
2026-06-10 13:15:15 DEBUG   197.219.82.223  2265465   1358 sql=SELECT u.rowid, u.lastname, u.firstname, u.employee, u.gender, u.civility as civility_code, u.birth, u.job, u.email, u.email_oauth2, u.personal_email, u.socialnetworks, u.signature, u.office_phone, u.office_fax, u.user_mobile, u.personal_mobile, u.address, u.zip, u.town, u.fk_state as state_id, u.fk_country as country_id, u.admin, u.login, u.note_private, u.note_public, u.pass, u.pass_crypted, u.pass_temp, u.api_key, u.fk_soc, u.fk_socpeople, u.fk_member, u.fk_user, u.ldap_sid, u.fk_user_expense_validator, u.fk_user_holiday_validator, fk_user_creat as user_creation_id, fk_user_modif as user_modification_id, u.statut as status, u.lang, u.entity, u.datec as datec, GREATEST(u.tms, uef.tms) as datem, u.datelastlogin as datel, u.datepreviouslogin as datep, u.flagdelsessionsbefore, u.iplastlogin, u.ippreviouslogin, u.datelastpassvalidation, u.datestartvalidity, u.dateendvalidity, u.photo as photo, u.openid as openid, u.accountancy_code_user_general, u.accountancy_code, u.thm, u.tjm, u.salary, u.salaryextra, u.weeklyhours, u.color, u.dateemployment, u.dateemploymentend, u.fk_warehouse, u.ref_ext, u.default_range, u.default_c_exp_tax_cat, u.national_registration_number, u.ref_employee, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, s.label as label_establishment, u.fk_establishment FROM llxkr_user as u LEFT JOIN llxkr_user_extrafields as uef ON uef.fk_object = u.rowid LEFT JOIN llxkr_c_country as c ON u.fk_country = c.rowid LEFT JOIN llxkr_c_departements as d ON u.fk_state = d.rowid LEFT JOIN llxkr_establishment as s ON u.fk_establishment = s.rowid WHERE u.entity IN (0, 1) AND u.login = 'imartinho' ORDER BY u.entity ASC
2026-06-10 13:15:15 DEBUG   197.219.82.223  2265465   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'user' ORDER BY pos
2026-06-10 13:15:15 DEBUG   197.219.82.223  2265465   1358 sql=SELECT param, value FROM llxkr_user_param WHERE fk_user = 2 AND entity = 1
2026-06-10 13:15:15 DEBUG   197.219.82.223  2265465   1358 sql=SELECT DISTINCT r.module, r.perms, r.subperms FROM llxkr_user_rights as ur, llxkr_rights_def as r WHERE r.id = ur.fk_id AND r.entity = 1 AND ur.entity = 1 AND ur.fk_user = 2 AND r.perms IS NOT NULL AND r.perms NOT LIKE '%_advance'
2026-06-10 13:15:15 DEBUG   197.219.82.223  2265465   1358 sql=SELECT DISTINCT r.module, r.perms, r.subperms, r.entity FROM llxkr_usergroup_rights as gr, llxkr_usergroup_user as gu, llxkr_rights_def as r WHERE r.id = gr.fk_id AND gr.entity = 1 AND gu.entity IN (0,1) AND r.entity = 1 AND gr.fk_usergroup = gu.fk_usergroup AND gu.fk_user = 2 AND r.perms IS NOT NULL AND r.perms NOT LIKE '%_advance'
2026-06-10 13:15:15 NOTICE  197.219.82.223  2265465   1358 --- Access to POST /nacala/compta/facture/note.php - action=setnote_public, massaction=
2026-06-10 13:15:15 DEBUG   197.219.82.223  2265465   1358 sql=SELECT m.rowid, m.type, m.module, m.fk_menu, m.fk_mainmenu, m.fk_leftmenu, m.url, m.titre, m.prefix, m.langs, m.perms, m.enabled, m.target, m.mainmenu, m.leftmenu, m.position, m.showtopmenuinframe FROM llxkr_menu as m WHERE m.entity IN (0,1) AND m.menu_handler IN ('eldy','all') AND m.usertype IN (0,2) ORDER BY m.type DESC, m.position, m.rowid
2026-06-10 13:15:15 DEBUG   197.219.82.223  2265465   1358 Facture::fetch
2026-06-10 13:15:15 DEBUG   197.219.82.223  2265465   1358 sql=SELECT f.rowid, f.entity, f.ref, f.ref_client, f.ref_ext, f.type, f.subtype, f.fk_soc, f.total_tva, f.localtax1, f.localtax2, f.total_ht, f.total_ttc, f.revenuestamp, f.datef as df, f.date_pointoftax, f.date_lim_reglement as dlr, f.datec as datec, f.date_valid as datev, f.tms as datem, f.note_private, f.note_public, f.fk_statut as status, f.paye, f.close_code, f.close_note, f.fk_user_author, f.fk_user_valid, f.fk_user_modif, f.model_pdf, f.last_main_doc, f.fk_input_reason, f.fk_facture_source, f.fk_fac_rec_source, f.fk_mode_reglement, f.fk_cond_reglement, f.fk_projet as fk_project, f.extraparams, f.situation_cycle_ref, f.situation_counter, f.situation_final, f.fk_account, f.fk_multicurrency, f.multicurrency_code, f.multicurrency_tx, f.multicurrency_total_ht, f.multicurrency_total_tva, f.multicurrency_total_ttc, p.code as mode_reglement_code, p.libelle as mode_reglement_libelle, c.code as cond_reglement_code, c.libelle as cond_reglement_libelle, c.libelle_facture as cond_reglement_libelle_doc, f.fk_incoterms, f.location_incoterms, f.module_source, f.pos_source, f.pos_print_counter, f.email_sent_counter, i.libelle as label_incoterms, f.retained_warranty as retained_warranty, f.retained_warranty_date_limit as retained_warranty_date_limit, f.retained_warranty_fk_cond_reglement as retained_warranty_fk_cond_reglement, f.payment_reference, f.dispute_status FROM llxkr_facture as f LEFT JOIN llxkr_c_payment_term as c ON f.fk_cond_reglement = c.rowid LEFT JOIN llxkr_c_paiement as p ON f.fk_mode_reglement = p.id LEFT JOIN llxkr_c_input_reason as dr ON dr.rowid = f.fk_input_reason LEFT JOIN llxkr_c_incoterms as i ON f.fk_incoterms = i.rowid WHERE f.rowid = 577
2026-06-10 13:15:15 DEBUG   197.219.82.223  2265465   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'facture' ORDER BY pos
2026-06-10 13:15:15 DEBUG   197.219.82.223  2265465   1358 Facture::fetch_lines
2026-06-10 13:15:15 DEBUG   197.219.82.223  2265465   1358 sql=SELECT l.rowid, l.fk_facture, l.fk_product, l.fk_parent_line, l.label as custom_label, l.description, l.product_type, l.price, l.qty, l.vat_src_code, l.tva_tx, l.localtax1_tx, l.localtax2_tx, l.localtax1_type, l.localtax2_type, l.remise_percent, l.fk_remise_except, l.subprice, l.ref_ext, l.situation_percent, l.fk_prev_id, l.rang, l.special_code, l.batch, l.fk_warehouse, l.date_start as date_start, l.date_end as date_end, l.info_bits, l.total_ht, l.total_tva, l.total_localtax1, l.total_localtax2, l.total_ttc, l.fk_code_ventilation, l.fk_product_fournisseur_price as fk_fournprice, l.buy_price_ht as pa_ht, l.fk_unit, l.extraparams, l.fk_multicurrency, l.multicurrency_code, l.multicurrency_subprice, l.multicurrency_total_ht, l.multicurrency_total_tva, l.multicurrency_total_ttc, p.ref as product_ref, p.fk_product_type as fk_product_type, p.label as product_label, p.description as product_desc, p.barcode as product_barcode FROM llxkr_facturedet as l LEFT JOIN llxkr_product as p ON l.fk_product = p.rowid WHERE l.fk_facture = 577 ORDER BY l.rang, l.rowid
2026-06-10 13:15:15 DEBUG   197.219.82.223  2265465   1358 sql=SELECT COUNT(sc.fk_soc) as nb FROM llxkr_facture as dbt, llxkr_societe_commerciaux as sc WHERE dbt.rowid IN (577) AND dbt.entity IN (1) AND sc.fk_soc = dbt.fk_soc AND (sc.fk_user = 2)
2026-06-10 13:15:15 DEBUG   197.219.82.223  2265465   1358 security.lib.php::checkUserAccessToObject::return True
2026-06-10 13:15:15 DEBUG   197.219.82.223  2265465   1358 Facture::update_note
2026-06-10 13:15:15 DEBUG   197.219.82.223  2265465   1358 sql=UPDATE llxkr_facture SET note_public = 'PO : 500 47 118\r\nVENDOR : 47 00 76 43 92 ', fk_user_modif = 2 WHERE rowid = 577
2026-06-10 13:15:15 INFO    197.219.82.223  2265465   1358 commonGenerateDocument modele=crabe outputlangs->defaultlang=pt_PT
2026-06-10 13:15:15 INFO    197.219.82.223  2265465   1358 pdf_getFormat Get paper format with mode=setup MAIN_PDF_FORMAT=null outputlangs->defaultlang=null and langs->defaultlang=pt_PT
2026-06-10 13:15:15 DEBUG   197.219.82.223  2265465   1358 sql=SELECT code, label, width, height, unit FROM llxkr_c_paper_format WHERE code = 'EUA4'
2026-06-10 13:15:15 INFO    197.219.82.223  2265465   1358 write_file outputlangs->defaultlang=pt_PT
2026-06-10 13:15:15 DEBUG   197.219.82.223  2265465   1358 sql=SELECT s.rowid, s.nom as name, s.name_alias, s.entity, s.ref_ext, s.address, s.datec as date_creation, s.prefix_comm, s.status, s.fk_warehouse, s.price_level, GREATEST(s.tms, sef.tms) as date_modification, s.fk_user_creat, s.fk_user_modif, s.phone, s.phone_mobile, s.fax, s.email, s.socialnetworks, s.url, s.zip, s.town, s.note_private, s.note_public, s.client, s.fournisseur, s.siren as idprof1, s.siret as idprof2, s.ape as idprof3, s.idprof4, s.idprof5, s.idprof6, s.capital, s.tva_intra, s.fk_typent as typent_id, s.fk_effectif as effectif_id, s.fk_forme_juridique as forme_juridique_code, s.birth, s.webservices_url, s.webservices_key, s.model_pdf, s.last_main_doc, s.accountancy_code_customer_general, s.code_compta, s.accountancy_code_supplier_general, s.code_compta_fournisseur, s.accountancy_code_buy, s.accountancy_code_sell, s.vat_reverse_charge as soc_vat_reverse_charge, s.code_client, s.code_fournisseur, s.parent, s.barcode, s.fk_departement as state_id, s.fk_pays as country_id, s.fk_stcomm, s.mode_reglement, s.cond_reglement, s.deposit_percent, s.transport_mode, s.fk_account, s.tva_assuj, s.mode_reglement_supplier, s.cond_reglement_supplier, s.transport_mode_supplier, s.localtax1_assuj, s.localtax1_value, s.localtax2_assuj, s.localtax2_value, s.fk_prospectlevel, s.default_lang, s.logo, s.logo_squarred, s.fk_shipping_method, s.outstanding_limit, s.import_key, s.canvas, s.fk_incoterms, s.location_incoterms, s.order_min_amount, s.supplier_order_min_amount, s.fk_multicurrency, s.multicurrency_code, fj.libelle as forme_juridique, e.libelle as effectif, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, r.rowid as region_id, r.code_region as region_code, st.libelle as stcomm, st.picto as stcomm_picto, te.code as typent_code, i.libelle as label_incoterms, s.remise_client, s.remise_supplier FROM llxkr_societe as s LEFT JOIN llxkr_societe_extrafields as sef ON sef.fk_object=s.rowid LEFT JOIN llxkr_c_effectif as e ON s.fk_effectif = e.id LEFT JOIN llxkr_c_country as c ON s.fk_pays = c.rowid LEFT JOIN llxkr_c_stcomm as st ON s.fk_stcomm = st.id LEFT JOIN llxkr_c_forme_juridique as fj ON s.fk_forme_juridique = fj.code LEFT JOIN llxkr_c_departements as d ON s.fk_departement = d.rowid LEFT JOIN llxkr_c_regions as r ON d.fk_region = r.code_region  LEFT JOIN llxkr_c_typent as te ON s.fk_typent = te.id LEFT JOIN llxkr_c_incoterms as i ON s.fk_incoterms = i.rowid WHERE s.entity IN (1) AND s.rowid = 8
2026-06-10 13:15:15 DEBUG   197.219.82.223  2265465   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'societe' ORDER BY pos
2026-06-10 13:15:15 DEBUG   197.219.82.223  2265465   1358 Facture::getSommePaiement
2026-06-10 13:15:15 DEBUG   197.219.82.223  2265465   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 577
2026-06-10 13:15:15 DEBUG   197.219.82.223  2265465   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-06-10 13:15:15 DEBUG   197.219.82.223  2265465   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 577 AND f.type IN (0,2,5)
2026-06-10 13:15:15 DEBUG   197.219.82.223  2265465   1358 DiscountAbsolute::getSumDepositsUsed
2026-06-10 13:15:15 DEBUG   197.219.82.223  2265465   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 577 AND f.type = 3
2026-06-10 13:15:15 INFO    197.219.82.223  2265465   1358 functions.lib::dol_mkdir: dir=/home/joderbya/ssdatadir/facture/(PROV577)
2026-06-10 13:15:15 DEBUG   197.219.82.223  2265465   1358 functions.lib::dol_mkdir: Directory '/home/joderbya/ssdatadir/facture/(PROV577)' is not found (does not exists or is outside open_basedir PHP setting).
2026-06-10 13:15:15 DEBUG   197.219.82.223  2265465   1358 functions.lib::dol_mkdir: Directory '/home/joderbya/ssdatadir/facture/(PROV577)' created
2026-06-10 13:15:15 DEBUG   197.219.82.223  2265465   1358 Facture::getListOfPayments filtertype= multicurrency=0 mode=0
2026-06-10 13:15:15 DEBUG   197.219.82.223  2265465   1358 sql=SELECT p.ref, pf.amount, pf.multicurrency_amount, p.fk_paiement, p.datep, p.num_paiement as num, t.code, p.ref_ext, p.fk_bank FROM llxkr_paiement_facture as pf, llxkr_paiement as p, llxkr_c_paiement as t WHERE pf.fk_facture = 577 AND pf.fk_paiement = p.rowid AND p.fk_paiement = t.id AND p.entity IN (1)
2026-06-10 13:15:15 DEBUG   197.219.82.223  2265465   1358 sql=SELECT rc.amount_ttc as amount, rc.multicurrency_amount_ttc as multicurrency_amount, rc.datec as date, f.ref as ref, rc.description as type FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 577 AND (f.type = 2 OR f.type = 0 OR f.type = 3)
2026-06-10 13:15:15 INFO    197.219.82.223  2265465   1358 functions.lib::dol_mkdir: dir=/home/joderbya/ssdatadir/admin/temp/
2026-06-10 13:15:15 DEBUG   197.219.82.223  2265465   1358 sql=SELECT rowid FROM llxkr_facture WHERE fk_facture_source = 577 AND type < 2 AND fk_statut = 1 ORDER BY fk_statut DESC
2026-06-10 13:15:15 DEBUG   197.219.82.223  2265465   1358 Facture::fetchObjectLink
2026-06-10 13:15:15 DEBUG   197.219.82.223  2265465   1358 sql=SELECT rowid, fk_source, sourcetype, fk_target, targettype FROM llxkr_element_element WHERE (fk_source = 577 AND sourcetype = 'facture') OR (fk_target = 577 AND targettype = 'facture') ORDER BY sourcetype
2026-06-10 13:15:15 DEBUG   197.219.82.223  2265465   1358 Facture::getIdContact
2026-06-10 13:15:15 DEBUG   197.219.82.223  2265465   1358 sql=SELECT ec.fk_socpeople FROM llxkr_element_contact as ec, llxkr_user as c, llxkr_c_type_contact as tc WHERE ec.element_id = 577 AND ec.fk_socpeople = c.rowid AND c.entity IN (0,1) AND ec.fk_c_type_contact = tc.rowid AND tc.element = 'facture' AND tc.source = 'internal' AND tc.code = 'BILLING' AND tc.active = 1
2026-06-10 13:15:15 DEBUG   197.219.82.223  2265465   1358 Facture::getIdContact
2026-06-10 13:15:15 DEBUG   197.219.82.223  2265465   1358 sql=SELECT ec.fk_socpeople FROM llxkr_element_contact as ec, llxkr_socpeople as c, llxkr_c_type_contact as tc WHERE ec.element_id = 577 AND ec.fk_socpeople = c.rowid AND c.entity IN (1) AND ec.fk_c_type_contact = tc.rowid AND tc.element = 'facture' AND tc.source = 'external' AND tc.code = 'BILLING' AND tc.active = 1
2026-06-10 13:15:15 DEBUG   197.219.82.223  2265465   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'facture' ORDER BY pos
2026-06-10 13:15:15 DEBUG   197.219.82.223  2265465   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'facture' ORDER BY pos
2026-06-10 13:15:15 DEBUG   197.219.82.223  2265465   1358 sql=SELECT t.localtax1, t.localtax2 FROM llxkr_c_tva as t, llxkr_c_country as c WHERE t.fk_pays = c.rowid AND c.code = 'MZ' AND t.active = 1 AND t.entity IN (1) AND (t.localtax1_type <> '0' OR t.localtax2_type <> '0')
2026-06-10 13:15:15 DEBUG   197.219.82.223  2265465   1358 Translate::loadCacheCurrencies
2026-06-10 13:15:15 DEBUG   197.219.82.223  2265465   1358 sql=SELECT code_iso, label, unicode FROM llxkr_c_currencies WHERE active = 1 AND code_iso = 'MZN'
2026-06-10 13:15:15 DEBUG   197.219.82.223  2265465   1358 Translate::getLabelFromKey
2026-06-10 13:15:15 DEBUG   197.219.82.223  2265465   1358 sql=SELECT label as label FROM llxkr_c_currencies WHERE code_iso = 'MZN'
2026-06-10 13:15:15 INFO    197.219.82.223  2265465   1358 bottomlasttab=225 this->page_hauteur=297 heightforinfotot=50 heightforfreetext=5 heightforfooter=18
2026-06-10 13:15:15 DEBUG   197.219.82.223  2265465   1358 Account::fetch
2026-06-10 13:15:15 DEBUG   197.219.82.223  2265465   1358 sql=SELECT ba.rowid, ba.ref, ba.label, ba.bank, ba.number, ba.courant as type, ba.clos as status, ba.rappro, ba.url, ba.code_banque, ba.code_guichet, ba.cle_rib, ba.bic, ba.iban_prefix as iban, ba.domiciliation as address, ba.pti_in_ctti, ba.proprio as owner_name, ba.owner_address, ba.owner_zip, ba.owner_town, ba.owner_country_id, ba.state_id, ba.fk_pays as country_id, ba.account_number, ba.fk_accountancy_journal, ba.currency_code, ba.min_allowed, ba.min_desired, ba.comment, ba.datec as date_creation, ba.tms as date_modification, ba.ics, ba.ics_transfer, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, aj.code as accountancy_journal FROM llxkr_bank_account as ba LEFT JOIN llxkr_c_country as c ON ba.fk_pays = c.rowid LEFT JOIN llxkr_c_departements as d ON ba.state_id = d.rowid LEFT JOIN llxkr_accounting_journal as aj ON aj.rowid=ba.fk_accountancy_journal WHERE ba.entity IN (1) AND ba.rowid = 1
2026-06-10 13:15:15 DEBUG   197.219.82.223  2265465   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'bank_account' ORDER BY pos
2026-06-10 13:15:15 DEBUG   197.219.82.223  2265465   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-06-10 13:15:15 DEBUG   197.219.82.223  2265465   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 577 AND f.type IN (0,2,5)
2026-06-10 13:15:15 DEBUG   197.219.82.223  2265465   1358 DiscountAbsolute::getSumDepositsUsed
2026-06-10 13:15:15 DEBUG   197.219.82.223  2265465   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 577 AND f.type = 3
2026-06-10 13:15:15 DEBUG   197.219.82.223  2265465   1358 Facture::getListOfPayments filtertype= multicurrency=0 mode=1
2026-06-10 13:15:15 DEBUG   197.219.82.223  2265465   1358 sql=SELECT p.ref, pf.amount, pf.multicurrency_amount, p.fk_paiement, p.datep, p.num_paiement as num, t.code, p.ref_ext, p.fk_bank FROM llxkr_paiement_facture as pf, llxkr_paiement as p, llxkr_c_paiement as t WHERE pf.fk_facture = 577 AND pf.fk_paiement = p.rowid AND p.fk_paiement = t.id AND p.entity IN (1)
2026-06-10 13:15:15 DEBUG   197.219.82.223  2265465   1358 EcmFiles::fetch
2026-06-10 13:15:15 DEBUG   197.219.82.223  2265465   1358 sql=SELECT t.rowid, t.ref, t.label, t.share, t.entity, t.filename, t.filepath, t.fullpath_orig, t.description, t.keywords, t.cover, t.position, t.gen_or_uploaded, t.extraparams, t.date_c, t.tms as date_m, t.fk_user_c, t.fk_user_m, t.note_private, t.note_public, t.acl, t.src_object_type, t.src_object_id, t.agenda_id FROM llxkr_ecm_files as t WHERE 1 = 1 AND t.filepath = 'facture/(PROV577)' AND t.filename = '(PROV577).pdf' AND t.entity = 1
2026-06-10 13:15:15 DEBUG   197.219.82.223  2265465   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'ecm_files' ORDER BY pos
2026-06-10 13:15:15 DEBUG   197.219.82.223  2265465   1358 EcmFiles::create
2026-06-10 13:15:15 DEBUG   197.219.82.223  2265465   1358 sql=SELECT MAX(position) as maxposition FROM llxkr_ecm_files WHERE filepath ='facture/(PROV577)'
2026-06-10 13:15:15 DEBUG   197.219.82.223  2265465   1358 BEGIN Transaction
2026-06-10 13:15:15 DEBUG   197.219.82.223  2265465   1358  sql=INSERT INTO llxkr_ecm_files(ref,label,share,entity,filename,filepath,fullpath_orig,description,keywords,cover,position,gen_or_uploaded,extraparams,date_c,tms,fk_user_c,fk_user_m,acl,src_object_type,src_object_id,agenda_id) VALUES ( '7d8565010c9f4745274959bd3b07158e',  'd1504d98ecba8367636bfe9dfe88827d', NULL, 1, '(PROV577).pdf', 'facture/(PROV577)', '', '', '', NULL, 1, 'generated', NULL, '2026-06-10 13:15:15', '2026-06-10 13:15:15', 2, NULL, NULL, 'facture', 577, NULL)
2026-06-10 13:15:15 DEBUG   197.219.82.223  2265465   1358 COMMIT Transaction
2026-06-10 13:15:15 DEBUG   197.219.82.223  2265465   1358 sql=UPDATE llxkr_facture SET last_main_doc = 'facture/(PROV577)/(PROV577).pdf' WHERE rowid = 577
2026-06-10 13:15:15 DEBUG   197.219.82.223  2265465   1358 sql=SELECT t.localtax1, t.localtax2 FROM llxkr_c_tva as t, llxkr_c_country as c WHERE t.fk_pays = c.rowid AND c.code = 'MZ' AND t.active = 1 AND t.entity IN (1) AND t.localtax1_type <> '0'
2026-06-10 13:15:15 DEBUG   197.219.82.223  2265465   1358 sql=SELECT t.localtax1, t.localtax2 FROM llxkr_c_tva as t, llxkr_c_country as c WHERE t.fk_pays = c.rowid AND c.code = 'MZ' AND t.active = 1 AND t.entity IN (1) AND t.localtax2_type <> '0'
2026-06-10 13:15:15 DEBUG   197.219.82.223  2265465   1358 Facture::fetch
2026-06-10 13:15:15 DEBUG   197.219.82.223  2265465   1358 sql=SELECT f.rowid, f.entity, f.ref, f.ref_client, f.ref_ext, f.type, f.subtype, f.fk_soc, f.total_tva, f.localtax1, f.localtax2, f.total_ht, f.total_ttc, f.revenuestamp, f.datef as df, f.date_pointoftax, f.date_lim_reglement as dlr, f.datec as datec, f.date_valid as datev, f.tms as datem, f.note_private, f.note_public, f.fk_statut as status, f.paye, f.close_code, f.close_note, f.fk_user_author, f.fk_user_valid, f.fk_user_modif, f.model_pdf, f.last_main_doc, f.fk_input_reason, f.fk_facture_source, f.fk_fac_rec_source, f.fk_mode_reglement, f.fk_cond_reglement, f.fk_projet as fk_project, f.extraparams, f.situation_cycle_ref, f.situation_counter, f.situation_final, f.fk_account, f.fk_multicurrency, f.multicurrency_code, f.multicurrency_tx, f.multicurrency_total_ht, f.multicurrency_total_tva, f.multicurrency_total_ttc, p.code as mode_reglement_code, p.libelle as mode_reglement_libelle, c.code as cond_reglement_code, c.libelle as cond_reglement_libelle, c.libelle_facture as cond_reglement_libelle_doc, f.fk_incoterms, f.location_incoterms, f.module_source, f.pos_source, f.pos_print_counter, f.email_sent_counter, i.libelle as label_incoterms, f.retained_warranty as retained_warranty, f.retained_warranty_date_limit as retained_warranty_date_limit, f.retained_warranty_fk_cond_reglement as retained_warranty_fk_cond_reglement, f.payment_reference, f.dispute_status FROM llxkr_facture as f LEFT JOIN llxkr_c_payment_term as c ON f.fk_cond_reglement = c.rowid LEFT JOIN llxkr_c_paiement as p ON f.fk_mode_reglement = p.id LEFT JOIN llxkr_c_input_reason as dr ON dr.rowid = f.fk_input_reason LEFT JOIN llxkr_c_incoterms as i ON f.fk_incoterms = i.rowid WHERE f.rowid = 577
2026-06-10 13:15:15 DEBUG   197.219.82.223  2265465   1358 Facture::fetch_lines
2026-06-10 13:15:15 DEBUG   197.219.82.223  2265465   1358 sql=SELECT l.rowid, l.fk_facture, l.fk_product, l.fk_parent_line, l.label as custom_label, l.description, l.product_type, l.price, l.qty, l.vat_src_code, l.tva_tx, l.localtax1_tx, l.localtax2_tx, l.localtax1_type, l.localtax2_type, l.remise_percent, l.fk_remise_except, l.subprice, l.ref_ext, l.situation_percent, l.fk_prev_id, l.rang, l.special_code, l.batch, l.fk_warehouse, l.date_start as date_start, l.date_end as date_end, l.info_bits, l.total_ht, l.total_tva, l.total_localtax1, l.total_localtax2, l.total_ttc, l.fk_code_ventilation, l.fk_product_fournisseur_price as fk_fournprice, l.buy_price_ht as pa_ht, l.fk_unit, l.extraparams, l.fk_multicurrency, l.multicurrency_code, l.multicurrency_subprice, l.multicurrency_total_ht, l.multicurrency_total_tva, l.multicurrency_total_ttc, p.ref as product_ref, p.fk_product_type as fk_product_type, p.label as product_label, p.description as product_desc, p.barcode as product_barcode FROM llxkr_facturedet as l LEFT JOIN llxkr_product as p ON l.fk_product = p.rowid WHERE l.fk_facture = 577 ORDER BY l.rang, l.rowid
2026-06-10 13:15:15 DEBUG   197.219.82.223  2265465   1358 sql=SELECT s.rowid, s.nom as name, s.name_alias, s.entity, s.ref_ext, s.address, s.datec as date_creation, s.prefix_comm, s.status, s.fk_warehouse, s.price_level, GREATEST(s.tms, sef.tms) as date_modification, s.fk_user_creat, s.fk_user_modif, s.phone, s.phone_mobile, s.fax, s.email, s.socialnetworks, s.url, s.zip, s.town, s.note_private, s.note_public, s.client, s.fournisseur, s.siren as idprof1, s.siret as idprof2, s.ape as idprof3, s.idprof4, s.idprof5, s.idprof6, s.capital, s.tva_intra, s.fk_typent as typent_id, s.fk_effectif as effectif_id, s.fk_forme_juridique as forme_juridique_code, s.birth, s.webservices_url, s.webservices_key, s.model_pdf, s.last_main_doc, s.accountancy_code_customer_general, s.code_compta, s.accountancy_code_supplier_general, s.code_compta_fournisseur, s.accountancy_code_buy, s.accountancy_code_sell, s.vat_reverse_charge as soc_vat_reverse_charge, s.code_client, s.code_fournisseur, s.parent, s.barcode, s.fk_departement as state_id, s.fk_pays as country_id, s.fk_stcomm, s.mode_reglement, s.cond_reglement, s.deposit_percent, s.transport_mode, s.fk_account, s.tva_assuj, s.mode_reglement_supplier, s.cond_reglement_supplier, s.transport_mode_supplier, s.localtax1_assuj, s.localtax1_value, s.localtax2_assuj, s.localtax2_value, s.fk_prospectlevel, s.default_lang, s.logo, s.logo_squarred, s.fk_shipping_method, s.outstanding_limit, s.import_key, s.canvas, s.fk_incoterms, s.location_incoterms, s.order_min_amount, s.supplier_order_min_amount, s.fk_multicurrency, s.multicurrency_code, fj.libelle as forme_juridique, e.libelle as effectif, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, r.rowid as region_id, r.code_region as region_code, st.libelle as stcomm, st.picto as stcomm_picto, te.code as typent_code, i.libelle as label_incoterms, s.remise_client, s.remise_supplier FROM llxkr_societe as s LEFT JOIN llxkr_societe_extrafields as sef ON sef.fk_object=s.rowid LEFT JOIN llxkr_c_effectif as e ON s.fk_effectif = e.id LEFT JOIN llxkr_c_country as c ON s.fk_pays = c.rowid LEFT JOIN llxkr_c_stcomm as st ON s.fk_stcomm = st.id LEFT JOIN llxkr_c_forme_juridique as fj ON s.fk_forme_juridique = fj.code LEFT JOIN llxkr_c_departements as d ON s.fk_departement = d.rowid LEFT JOIN llxkr_c_regions as r ON d.fk_region = r.code_region  LEFT JOIN llxkr_c_typent as te ON s.fk_typent = te.id LEFT JOIN llxkr_c_incoterms as i ON s.fk_incoterms = i.rowid WHERE s.entity IN (1) AND s.rowid = 8
2026-06-10 13:15:15 DEBUG   197.219.82.223  2265465   1358 Facture::liste_contact
2026-06-10 13:15:15 DEBUG   197.219.82.223  2265465   1358 sql=SELECT ec.rowid, ec.statut as statuslink, ec.fk_socpeople as id, ec.fk_c_type_contact, '-1' as socid, t.statut as statuscontact, t.login, t.photo, t.gender, t.fk_country as country_id, t.civility as civility, t.lastname as lastname, t.firstname, t.email, t.address, t.zip, t.town, tc.source, tc.element, tc.code, tc.libelle as type_label, co.label as country FROM llxkr_c_type_contact as tc, llxkr_element_contact as ec LEFT JOIN llxkr_user as t on ec.fk_socpeople = t.rowid LEFT JOIN llxkr_c_country as co ON co.rowid = t.fk_country WHERE ec.element_id = 577 AND ec.fk_c_type_contact = tc.rowid AND tc.element = 'facture' AND tc.source = 'internal' AND tc.active = 1 ORDER BY t.lastname ASC
2026-06-10 13:15:15 DEBUG   197.219.82.223  2265465   1358 Facture::liste_contact
2026-06-10 13:15:15 DEBUG   197.219.82.223  2265465   1358 sql=SELECT ec.rowid, ec.statut as statuslink, ec.fk_socpeople as id, ec.fk_c_type_contact, t.fk_soc as socid, t.statut as statuscontact, t.fk_pays as country_id, t.civility as civility, t.lastname as lastname, t.firstname, t.email, t.address, t.zip, t.town, tc.source, tc.element, tc.code, tc.libelle as type_label, co.label as country FROM llxkr_c_type_contact as tc, llxkr_element_contact as ec LEFT JOIN llxkr_socpeople as t on ec.fk_socpeople = t.rowid LEFT JOIN llxkr_c_country as co ON co.rowid = t.fk_pays WHERE ec.element_id = 577 AND ec.fk_c_type_contact = tc.rowid AND tc.element = 'facture' AND tc.source = 'external' AND tc.active = 1 ORDER BY t.lastname ASC
2026-06-10 13:15:15 INFO    197.219.82.223  2265465   1358 files.lib.php::dol_dir_list path=/home/joderbya/ssdatadir/facture/(PROV577) types=files recursive=0 filter="" excludefilter="(\\.meta|_preview.*\\.png)$"
2026-06-10 13:15:15 DEBUG   197.219.82.223  2265465   1358 sql=SELECT COUNT(rowid) as nb FROM llxkr_links WHERE objecttype = 'facture' AND objectid = 577 AND entity = 1
2026-06-10 13:15:15 DEBUG   197.219.82.223  2265465   1358 Facture::getSommePaiement
2026-06-10 13:15:15 DEBUG   197.219.82.223  2265465   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 577
2026-06-10 13:15:15 DEBUG   197.219.82.223  2265465   1358 Facture::getSommePaiement
2026-06-10 13:15:15 DEBUG   197.219.82.223  2265465   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 577
2026-06-10 13:15:15 DEBUG   197.219.82.223  2265465   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-06-10 13:15:15 DEBUG   197.219.82.223  2265465   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 577 AND f.type IN (0,2,5)
2026-06-10 13:15:15 DEBUG   197.219.82.223  2265465   1358 DiscountAbsolute::getSumDepositsUsed
2026-06-10 13:15:15 DEBUG   197.219.82.223  2265465   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 577 AND f.type = 3
2026-06-10 13:15:15 DEBUG   197.219.82.223  2265465   1358 sql=SELECT MAX(te.ref) FROM llxkr_facture as te, llxkr_societe as s LEFT JOIN llxkr_societe_commerciaux as sc ON s.rowid = sc.fk_soc WHERE te.ref < '(PROV577)' AND sc.fk_user = 2 AND te.fk_soc = s.rowid AND te.entity IN (1)
2026-06-10 13:15:15 DEBUG   197.219.82.223  2265465   1358 sql=SELECT MIN(te.ref) FROM llxkr_facture as te, llxkr_societe as s LEFT JOIN llxkr_societe_commerciaux as sc ON s.rowid = sc.fk_soc WHERE te.ref > '(PROV577)' AND (sc.fk_user = 2) AND te.fk_soc = s.rowid AND te.entity IN (1)
2026-06-10 13:15:15 INFO    197.219.82.223  2265465   1358 --- End access to /nacala/compta/facture/note.php
2026-06-10 13:15:16 DEBUG   197.219.82.223  2265494   1358 - This is an already logged session. _SESSION['dol_login']=imartinho _SESSION['dol_entity']=1
2026-06-10 13:15:16 DEBUG   197.219.82.223  2265494   1358 sql=SELECT u.rowid, u.lastname, u.firstname, u.employee, u.gender, u.civility as civility_code, u.birth, u.job, u.email, u.email_oauth2, u.personal_email, u.socialnetworks, u.signature, u.office_phone, u.office_fax, u.user_mobile, u.personal_mobile, u.address, u.zip, u.town, u.fk_state as state_id, u.fk_country as country_id, u.admin, u.login, u.note_private, u.note_public, u.pass, u.pass_crypted, u.pass_temp, u.api_key, u.fk_soc, u.fk_socpeople, u.fk_member, u.fk_user, u.ldap_sid, u.fk_user_expense_validator, u.fk_user_holiday_validator, fk_user_creat as user_creation_id, fk_user_modif as user_modification_id, u.statut as status, u.lang, u.entity, u.datec as datec, GREATEST(u.tms, uef.tms) as datem, u.datelastlogin as datel, u.datepreviouslogin as datep, u.flagdelsessionsbefore, u.iplastlogin, u.ippreviouslogin, u.datelastpassvalidation, u.datestartvalidity, u.dateendvalidity, u.photo as photo, u.openid as openid, u.accountancy_code_user_general, u.accountancy_code, u.thm, u.tjm, u.salary, u.salaryextra, u.weeklyhours, u.color, u.dateemployment, u.dateemploymentend, u.fk_warehouse, u.ref_ext, u.default_range, u.default_c_exp_tax_cat, u.national_registration_number, u.ref_employee, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, s.label as label_establishment, u.fk_establishment FROM llxkr_user as u LEFT JOIN llxkr_user_extrafields as uef ON uef.fk_object = u.rowid LEFT JOIN llxkr_c_country as c ON u.fk_country = c.rowid LEFT JOIN llxkr_c_departements as d ON u.fk_state = d.rowid LEFT JOIN llxkr_establishment as s ON u.fk_establishment = s.rowid WHERE u.entity IN (0, 1) AND u.login = 'imartinho' ORDER BY u.entity ASC
2026-06-10 13:15:16 DEBUG   197.219.82.223  2265494   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'user' ORDER BY pos
2026-06-10 13:15:16 DEBUG   197.219.82.223  2265494   1358 sql=SELECT param, value FROM llxkr_user_param WHERE fk_user = 2 AND entity = 1
2026-06-10 13:15:16 DEBUG   197.219.82.223  2265494   1358 sql=SELECT DISTINCT r.module, r.perms, r.subperms FROM llxkr_user_rights as ur, llxkr_rights_def as r WHERE r.id = ur.fk_id AND r.entity = 1 AND ur.entity = 1 AND ur.fk_user = 2 AND r.perms IS NOT NULL AND r.perms NOT LIKE '%_advance'
2026-06-10 13:15:16 DEBUG   197.219.82.223  2265494   1358 sql=SELECT DISTINCT r.module, r.perms, r.subperms, r.entity FROM llxkr_usergroup_rights as gr, llxkr_usergroup_user as gu, llxkr_rights_def as r WHERE r.id = gr.fk_id AND gr.entity = 1 AND gu.entity IN (0,1) AND r.entity = 1 AND gr.fk_usergroup = gu.fk_usergroup AND gu.fk_user = 2 AND r.perms IS NOT NULL AND r.perms NOT LIKE '%_advance'
2026-06-10 13:15:16 NOTICE  197.219.82.223  2265494   1358 --- Access to GET /nacala/viewimage.php - action=, massaction= NOTOKENRENEWAL=1
2026-06-10 13:15:16 INFO    197.219.82.223  2265494   1358 dol_check_secure_access_document modulepart=apercufacture original_file=(PROV577)/(PROV577).pdf_preview.png entity=1
2026-06-10 13:15:16 INFO    197.219.82.223  2265494   1358 viewimage.php return file /home/joderbya/ssdatadir/facture/(PROV577)/(PROV577).pdf_preview.png filename=(PROV577).pdf_preview.png content-type=image/png
2026-06-10 13:15:16 INFO    197.219.82.223  2265494   1358 --- End access to /nacala/viewimage.php
2026-06-10 13:15:30 DEBUG   197.219.82.223  2265852   1358 - This is an already logged session. _SESSION['dol_login']=imartinho _SESSION['dol_entity']=1
2026-06-10 13:15:30 DEBUG   197.219.82.223  2265852   1358 sql=SELECT u.rowid, u.lastname, u.firstname, u.employee, u.gender, u.civility as civility_code, u.birth, u.job, u.email, u.email_oauth2, u.personal_email, u.socialnetworks, u.signature, u.office_phone, u.office_fax, u.user_mobile, u.personal_mobile, u.address, u.zip, u.town, u.fk_state as state_id, u.fk_country as country_id, u.admin, u.login, u.note_private, u.note_public, u.pass, u.pass_crypted, u.pass_temp, u.api_key, u.fk_soc, u.fk_socpeople, u.fk_member, u.fk_user, u.ldap_sid, u.fk_user_expense_validator, u.fk_user_holiday_validator, fk_user_creat as user_creation_id, fk_user_modif as user_modification_id, u.statut as status, u.lang, u.entity, u.datec as datec, GREATEST(u.tms, uef.tms) as datem, u.datelastlogin as datel, u.datepreviouslogin as datep, u.flagdelsessionsbefore, u.iplastlogin, u.ippreviouslogin, u.datelastpassvalidation, u.datestartvalidity, u.dateendvalidity, u.photo as photo, u.openid as openid, u.accountancy_code_user_general, u.accountancy_code, u.thm, u.tjm, u.salary, u.salaryextra, u.weeklyhours, u.color, u.dateemployment, u.dateemploymentend, u.fk_warehouse, u.ref_ext, u.default_range, u.default_c_exp_tax_cat, u.national_registration_number, u.ref_employee, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, s.label as label_establishment, u.fk_establishment FROM llxkr_user as u LEFT JOIN llxkr_user_extrafields as uef ON uef.fk_object = u.rowid LEFT JOIN llxkr_c_country as c ON u.fk_country = c.rowid LEFT JOIN llxkr_c_departements as d ON u.fk_state = d.rowid LEFT JOIN llxkr_establishment as s ON u.fk_establishment = s.rowid WHERE u.entity IN (0, 1) AND u.login = 'imartinho' ORDER BY u.entity ASC
2026-06-10 13:15:30 DEBUG   197.219.82.223  2265852   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'user' ORDER BY pos
2026-06-10 13:15:30 DEBUG   197.219.82.223  2265852   1358 sql=SELECT param, value FROM llxkr_user_param WHERE fk_user = 2 AND entity = 1
2026-06-10 13:15:30 DEBUG   197.219.82.223  2265852   1358 sql=SELECT DISTINCT r.module, r.perms, r.subperms FROM llxkr_user_rights as ur, llxkr_rights_def as r WHERE r.id = ur.fk_id AND r.entity = 1 AND ur.entity = 1 AND ur.fk_user = 2 AND r.perms IS NOT NULL AND r.perms NOT LIKE '%_advance'
2026-06-10 13:15:30 DEBUG   197.219.82.223  2265852   1358 sql=SELECT DISTINCT r.module, r.perms, r.subperms, r.entity FROM llxkr_usergroup_rights as gr, llxkr_usergroup_user as gu, llxkr_rights_def as r WHERE r.id = gr.fk_id AND gr.entity = 1 AND gu.entity IN (0,1) AND r.entity = 1 AND gr.fk_usergroup = gu.fk_usergroup AND gu.fk_user = 2 AND r.perms IS NOT NULL AND r.perms NOT LIKE '%_advance'
2026-06-10 13:15:30 NOTICE  197.219.82.223  2265852   1358 --- Access to GET /nacala/compta/facture/card.php - action=, massaction=
2026-06-10 13:15:30 DEBUG   197.219.82.223  2265852   1358 sql=SELECT m.rowid, m.type, m.module, m.fk_menu, m.fk_mainmenu, m.fk_leftmenu, m.url, m.titre, m.prefix, m.langs, m.perms, m.enabled, m.target, m.mainmenu, m.leftmenu, m.position, m.showtopmenuinframe FROM llxkr_menu as m WHERE m.entity IN (0,1) AND m.menu_handler IN ('eldy','all') AND m.usertype IN (0,2) ORDER BY m.type DESC, m.position, m.rowid
2026-06-10 13:15:30 DEBUG   197.219.82.223  2265852   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'facture' ORDER BY pos
2026-06-10 13:15:30 DEBUG   197.219.82.223  2265852   1358 Facture::fetch
2026-06-10 13:15:30 DEBUG   197.219.82.223  2265852   1358 sql=SELECT f.rowid, f.entity, f.ref, f.ref_client, f.ref_ext, f.type, f.subtype, f.fk_soc, f.total_tva, f.localtax1, f.localtax2, f.total_ht, f.total_ttc, f.revenuestamp, f.datef as df, f.date_pointoftax, f.date_lim_reglement as dlr, f.datec as datec, f.date_valid as datev, f.tms as datem, f.note_private, f.note_public, f.fk_statut as status, f.paye, f.close_code, f.close_note, f.fk_user_author, f.fk_user_valid, f.fk_user_modif, f.model_pdf, f.last_main_doc, f.fk_input_reason, f.fk_facture_source, f.fk_fac_rec_source, f.fk_mode_reglement, f.fk_cond_reglement, f.fk_projet as fk_project, f.extraparams, f.situation_cycle_ref, f.situation_counter, f.situation_final, f.fk_account, f.fk_multicurrency, f.multicurrency_code, f.multicurrency_tx, f.multicurrency_total_ht, f.multicurrency_total_tva, f.multicurrency_total_ttc, p.code as mode_reglement_code, p.libelle as mode_reglement_libelle, c.code as cond_reglement_code, c.libelle as cond_reglement_libelle, c.libelle_facture as cond_reglement_libelle_doc, f.fk_incoterms, f.location_incoterms, f.module_source, f.pos_source, f.pos_print_counter, f.email_sent_counter, i.libelle as label_incoterms, f.retained_warranty as retained_warranty, f.retained_warranty_date_limit as retained_warranty_date_limit, f.retained_warranty_fk_cond_reglement as retained_warranty_fk_cond_reglement, f.payment_reference, f.dispute_status FROM llxkr_facture as f LEFT JOIN llxkr_c_payment_term as c ON f.fk_cond_reglement = c.rowid LEFT JOIN llxkr_c_paiement as p ON f.fk_mode_reglement = p.id LEFT JOIN llxkr_c_input_reason as dr ON dr.rowid = f.fk_input_reason LEFT JOIN llxkr_c_incoterms as i ON f.fk_incoterms = i.rowid WHERE f.rowid = 577
2026-06-10 13:15:30 DEBUG   197.219.82.223  2265852   1358 Facture::fetch_lines
2026-06-10 13:15:30 DEBUG   197.219.82.223  2265852   1358 sql=SELECT l.rowid, l.fk_facture, l.fk_product, l.fk_parent_line, l.label as custom_label, l.description, l.product_type, l.price, l.qty, l.vat_src_code, l.tva_tx, l.localtax1_tx, l.localtax2_tx, l.localtax1_type, l.localtax2_type, l.remise_percent, l.fk_remise_except, l.subprice, l.ref_ext, l.situation_percent, l.fk_prev_id, l.rang, l.special_code, l.batch, l.fk_warehouse, l.date_start as date_start, l.date_end as date_end, l.info_bits, l.total_ht, l.total_tva, l.total_localtax1, l.total_localtax2, l.total_ttc, l.fk_code_ventilation, l.fk_product_fournisseur_price as fk_fournprice, l.buy_price_ht as pa_ht, l.fk_unit, l.extraparams, l.fk_multicurrency, l.multicurrency_code, l.multicurrency_subprice, l.multicurrency_total_ht, l.multicurrency_total_tva, l.multicurrency_total_ttc, p.ref as product_ref, p.fk_product_type as fk_product_type, p.label as product_label, p.description as product_desc, p.barcode as product_barcode FROM llxkr_facturedet as l LEFT JOIN llxkr_product as p ON l.fk_product = p.rowid WHERE l.fk_facture = 577 ORDER BY l.rang, l.rowid
2026-06-10 13:15:30 DEBUG   197.219.82.223  2265852   1358 sql=SELECT COUNT(sc.fk_soc) as nb FROM llxkr_facture as dbt, llxkr_societe_commerciaux as sc WHERE dbt.rowid IN (577) AND dbt.entity IN (1) AND sc.fk_soc = dbt.fk_soc AND (sc.fk_user = 2)
2026-06-10 13:15:30 DEBUG   197.219.82.223  2265852   1358 security.lib.php::checkUserAccessToObject::return True
2026-06-10 13:15:30 DEBUG   197.219.82.223  2265852   1358 sql=SELECT t.localtax1, t.localtax2 FROM llxkr_c_tva as t, llxkr_c_country as c WHERE t.fk_pays = c.rowid AND c.code = 'MZ' AND t.active = 1 AND t.entity IN (1) AND t.localtax1_type <> '0'
2026-06-10 13:15:30 DEBUG   197.219.82.223  2265852   1358 sql=SELECT t.localtax1, t.localtax2 FROM llxkr_c_tva as t, llxkr_c_country as c WHERE t.fk_pays = c.rowid AND c.code = 'MZ' AND t.active = 1 AND t.entity IN (1) AND t.localtax2_type <> '0'
2026-06-10 13:15:30 DEBUG   197.219.82.223  2265852   1358 sql=SELECT s.rowid, s.nom as name, s.name_alias, s.entity, s.ref_ext, s.address, s.datec as date_creation, s.prefix_comm, s.status, s.fk_warehouse, s.price_level, GREATEST(s.tms, sef.tms) as date_modification, s.fk_user_creat, s.fk_user_modif, s.phone, s.phone_mobile, s.fax, s.email, s.socialnetworks, s.url, s.zip, s.town, s.note_private, s.note_public, s.client, s.fournisseur, s.siren as idprof1, s.siret as idprof2, s.ape as idprof3, s.idprof4, s.idprof5, s.idprof6, s.capital, s.tva_intra, s.fk_typent as typent_id, s.fk_effectif as effectif_id, s.fk_forme_juridique as forme_juridique_code, s.birth, s.webservices_url, s.webservices_key, s.model_pdf, s.last_main_doc, s.accountancy_code_customer_general, s.code_compta, s.accountancy_code_supplier_general, s.code_compta_fournisseur, s.accountancy_code_buy, s.accountancy_code_sell, s.vat_reverse_charge as soc_vat_reverse_charge, s.code_client, s.code_fournisseur, s.parent, s.barcode, s.fk_departement as state_id, s.fk_pays as country_id, s.fk_stcomm, s.mode_reglement, s.cond_reglement, s.deposit_percent, s.transport_mode, s.fk_account, s.tva_assuj, s.mode_reglement_supplier, s.cond_reglement_supplier, s.transport_mode_supplier, s.localtax1_assuj, s.localtax1_value, s.localtax2_assuj, s.localtax2_value, s.fk_prospectlevel, s.default_lang, s.logo, s.logo_squarred, s.fk_shipping_method, s.outstanding_limit, s.import_key, s.canvas, s.fk_incoterms, s.location_incoterms, s.order_min_amount, s.supplier_order_min_amount, s.fk_multicurrency, s.multicurrency_code, fj.libelle as forme_juridique, e.libelle as effectif, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, r.rowid as region_id, r.code_region as region_code, st.libelle as stcomm, st.picto as stcomm_picto, te.code as typent_code, i.libelle as label_incoterms, s.remise_client, s.remise_supplier FROM llxkr_societe as s LEFT JOIN llxkr_societe_extrafields as sef ON sef.fk_object=s.rowid LEFT JOIN llxkr_c_effectif as e ON s.fk_effectif = e.id LEFT JOIN llxkr_c_country as c ON s.fk_pays = c.rowid LEFT JOIN llxkr_c_stcomm as st ON s.fk_stcomm = st.id LEFT JOIN llxkr_c_forme_juridique as fj ON s.fk_forme_juridique = fj.code LEFT JOIN llxkr_c_departements as d ON s.fk_departement = d.rowid LEFT JOIN llxkr_c_regions as r ON d.fk_region = r.code_region  LEFT JOIN llxkr_c_typent as te ON s.fk_typent = te.id LEFT JOIN llxkr_c_incoterms as i ON s.fk_incoterms = i.rowid WHERE s.entity IN (1) AND s.rowid = 8
2026-06-10 13:15:30 DEBUG   197.219.82.223  2265852   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'societe' ORDER BY pos
2026-06-10 13:15:30 DEBUG   197.219.82.223  2265852   1358 sql=SELECT s.rowid, s.nom as name, s.name_alias, s.entity, s.ref_ext, s.address, s.datec as date_creation, s.prefix_comm, s.status, s.fk_warehouse, s.price_level, GREATEST(s.tms, sef.tms) as date_modification, s.fk_user_creat, s.fk_user_modif, s.phone, s.phone_mobile, s.fax, s.email, s.socialnetworks, s.url, s.zip, s.town, s.note_private, s.note_public, s.client, s.fournisseur, s.siren as idprof1, s.siret as idprof2, s.ape as idprof3, s.idprof4, s.idprof5, s.idprof6, s.capital, s.tva_intra, s.fk_typent as typent_id, s.fk_effectif as effectif_id, s.fk_forme_juridique as forme_juridique_code, s.birth, s.webservices_url, s.webservices_key, s.model_pdf, s.last_main_doc, s.accountancy_code_customer_general, s.code_compta, s.accountancy_code_supplier_general, s.code_compta_fournisseur, s.accountancy_code_buy, s.accountancy_code_sell, s.vat_reverse_charge as soc_vat_reverse_charge, s.code_client, s.code_fournisseur, s.parent, s.barcode, s.fk_departement as state_id, s.fk_pays as country_id, s.fk_stcomm, s.mode_reglement, s.cond_reglement, s.deposit_percent, s.transport_mode, s.fk_account, s.tva_assuj, s.mode_reglement_supplier, s.cond_reglement_supplier, s.transport_mode_supplier, s.localtax1_assuj, s.localtax1_value, s.localtax2_assuj, s.localtax2_value, s.fk_prospectlevel, s.default_lang, s.logo, s.logo_squarred, s.fk_shipping_method, s.outstanding_limit, s.import_key, s.canvas, s.fk_incoterms, s.location_incoterms, s.order_min_amount, s.supplier_order_min_amount, s.fk_multicurrency, s.multicurrency_code, fj.libelle as forme_juridique, e.libelle as effectif, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, r.rowid as region_id, r.code_region as region_code, st.libelle as stcomm, st.picto as stcomm_picto, te.code as typent_code, i.libelle as label_incoterms, s.remise_client, s.remise_supplier FROM llxkr_societe as s LEFT JOIN llxkr_societe_extrafields as sef ON sef.fk_object=s.rowid LEFT JOIN llxkr_c_effectif as e ON s.fk_effectif = e.id LEFT JOIN llxkr_c_country as c ON s.fk_pays = c.rowid LEFT JOIN llxkr_c_stcomm as st ON s.fk_stcomm = st.id LEFT JOIN llxkr_c_forme_juridique as fj ON s.fk_forme_juridique = fj.code LEFT JOIN llxkr_c_departements as d ON s.fk_departement = d.rowid LEFT JOIN llxkr_c_regions as r ON d.fk_region = r.code_region  LEFT JOIN llxkr_c_typent as te ON s.fk_typent = te.id LEFT JOIN llxkr_c_incoterms as i ON s.fk_incoterms = i.rowid WHERE s.entity IN (1) AND s.rowid = 8
2026-06-10 13:15:30 DEBUG   197.219.82.223  2265852   1358 useRevenueStamp
2026-06-10 13:15:30 DEBUG   197.219.82.223  2265852   1358 sql=SELECT COUNT(*) as nb FROM llxkr_c_revenuestamp as r, llxkr_c_country as c WHERE r.fk_pays = c.rowid AND c.code = 'MZ' AND r.active = 1
2026-06-10 13:15:30 DEBUG   197.219.82.223  2265852   1358 Facture::getSommePaiement
2026-06-10 13:15:30 DEBUG   197.219.82.223  2265852   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 577
2026-06-10 13:15:30 DEBUG   197.219.82.223  2265852   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-06-10 13:15:30 DEBUG   197.219.82.223  2265852   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 577 AND f.type IN (0,2,5)
2026-06-10 13:15:30 DEBUG   197.219.82.223  2265852   1358 DiscountAbsolute::getSumDepositsUsed
2026-06-10 13:15:30 DEBUG   197.219.82.223  2265852   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 577 AND f.type = 3
2026-06-10 13:15:30 DEBUG   197.219.82.223  2265852   1358 DiscountAbsolute::getAvailableDiscounts discount_type=0
2026-06-10 13:15:30 DEBUG   197.219.82.223  2265852   1358 sql=SELECT SUM(rc.amount_ttc) as amount, SUM(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc WHERE rc.entity = 1 AND rc.discount_type=0 AND (rc.fk_facture IS NULL AND rc.fk_facture_line IS NULL) AND rc.fk_soc = 8 AND (fk_facture_source IS NULL OR (description LIKE '(DEPOSIT)%' AND description NOT LIKE '(EXCESS RECEIVED)%'))
2026-06-10 13:15:30 DEBUG   197.219.82.223  2265852   1358 DiscountAbsolute::getAvailableDiscounts discount_type=0
2026-06-10 13:15:30 DEBUG   197.219.82.223  2265852   1358 sql=SELECT SUM(rc.amount_ttc) as amount, SUM(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc WHERE rc.entity = 1 AND rc.discount_type=0 AND (rc.fk_facture IS NULL AND rc.fk_facture_line IS NULL) AND rc.fk_soc = 8 AND (fk_facture_source IS NOT NULL AND (description NOT LIKE '(DEPOSIT)%' OR description LIKE '(EXCESS RECEIVED)%'))
2026-06-10 13:15:30 DEBUG   197.219.82.223  2265852   1358 sql=SELECT COUNT(f.rowid) as nb, SUM(f.total_ttc) as amount, SUM(f.multicurrency_total_ttc) as multicurrency_amount FROM llxkr_facture as f WHERE f.entity = 1 AND paye = 0 AND fk_statut = 1 AND f.type = 2 AND NOT EXISTS (SELECT rowid FROM llxkr_societe_remise_except as rc WHERE rc.discount_type = 0 AND rc.fk_facture = f.rowid AND rc.fk_soc = 8) AND f.fk_soc = 8
2026-06-10 13:15:30 DEBUG   197.219.82.223  2265852   1358 sql=SELECT u.rowid, u.lastname, u.firstname, u.employee, u.gender, u.civility as civility_code, u.birth, u.job, u.email, u.email_oauth2, u.personal_email, u.socialnetworks, u.signature, u.office_phone, u.office_fax, u.user_mobile, u.personal_mobile, u.address, u.zip, u.town, u.fk_state as state_id, u.fk_country as country_id, u.admin, u.login, u.note_private, u.note_public, u.pass, u.pass_crypted, u.pass_temp, u.api_key, u.fk_soc, u.fk_socpeople, u.fk_member, u.fk_user, u.ldap_sid, u.fk_user_expense_validator, u.fk_user_holiday_validator, fk_user_creat as user_creation_id, fk_user_modif as user_modification_id, u.statut as status, u.lang, u.entity, u.datec as datec, GREATEST(u.tms, uef.tms) as datem, u.datelastlogin as datel, u.datepreviouslogin as datep, u.flagdelsessionsbefore, u.iplastlogin, u.ippreviouslogin, u.datelastpassvalidation, u.datestartvalidity, u.dateendvalidity, u.photo as photo, u.openid as openid, u.accountancy_code_user_general, u.accountancy_code, u.thm, u.tjm, u.salary, u.salaryextra, u.weeklyhours, u.color, u.dateemployment, u.dateemploymentend, u.fk_warehouse, u.ref_ext, u.default_range, u.default_c_exp_tax_cat, u.national_registration_number, u.ref_employee, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, s.label as label_establishment, u.fk_establishment FROM llxkr_user as u LEFT JOIN llxkr_user_extrafields as uef ON uef.fk_object = u.rowid LEFT JOIN llxkr_c_country as c ON u.fk_country = c.rowid LEFT JOIN llxkr_c_departements as d ON u.fk_state = d.rowid LEFT JOIN llxkr_establishment as s ON u.fk_establishment = s.rowid WHERE u.rowid = 2 ORDER BY u.entity ASC
2026-06-10 13:15:30 DEBUG   197.219.82.223  2265852   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'user' ORDER BY pos
2026-06-10 13:15:30 DEBUG   197.219.82.223  2265852   1358 sql=SELECT rowid FROM llxkr_facture WHERE fk_facture_source = 577 AND type < 2 ORDER BY fk_statut DESC
2026-06-10 13:15:30 DEBUG   197.219.82.223  2265852   1358 Facture::liste_contact
2026-06-10 13:15:30 DEBUG   197.219.82.223  2265852   1358 sql=SELECT ec.rowid, ec.statut as statuslink, ec.fk_socpeople as id, ec.fk_c_type_contact, '-1' as socid, t.statut as statuscontact, t.login, t.photo, t.gender, t.fk_country as country_id, t.civility as civility, t.lastname as lastname, t.firstname, t.email, t.address, t.zip, t.town, tc.source, tc.element, tc.code, tc.libelle as type_label, co.label as country FROM llxkr_c_type_contact as tc, llxkr_element_contact as ec LEFT JOIN llxkr_user as t on ec.fk_socpeople = t.rowid LEFT JOIN llxkr_c_country as co ON co.rowid = t.fk_country WHERE ec.element_id = 577 AND ec.fk_c_type_contact = tc.rowid AND tc.element = 'facture' AND tc.source = 'internal' AND tc.active = 1 ORDER BY t.lastname ASC
2026-06-10 13:15:30 DEBUG   197.219.82.223  2265852   1358 Facture::liste_contact
2026-06-10 13:15:30 DEBUG   197.219.82.223  2265852   1358 sql=SELECT ec.rowid, ec.statut as statuslink, ec.fk_socpeople as id, ec.fk_c_type_contact, t.fk_soc as socid, t.statut as statuscontact, t.fk_pays as country_id, t.civility as civility, t.lastname as lastname, t.firstname, t.email, t.address, t.zip, t.town, tc.source, tc.element, tc.code, tc.libelle as type_label, co.label as country FROM llxkr_c_type_contact as tc, llxkr_element_contact as ec LEFT JOIN llxkr_socpeople as t on ec.fk_socpeople = t.rowid LEFT JOIN llxkr_c_country as co ON co.rowid = t.fk_pays WHERE ec.element_id = 577 AND ec.fk_c_type_contact = tc.rowid AND tc.element = 'facture' AND tc.source = 'external' AND tc.active = 1 ORDER BY t.lastname ASC
2026-06-10 13:15:30 INFO    197.219.82.223  2265852   1358 files.lib.php::dol_dir_list path=/home/joderbya/ssdatadir/facture/(PROV577) types=files recursive=0 filter="" excludefilter="(\\.meta|_preview.*\\.png)$"
2026-06-10 13:15:30 DEBUG   197.219.82.223  2265852   1358 sql=SELECT COUNT(rowid) as nb FROM llxkr_links WHERE objecttype = 'facture' AND objectid = 577 AND entity = 1
2026-06-10 13:15:30 DEBUG   197.219.82.223  2265852   1358 sql=SELECT cc.code FROM llxkr_c_country as cc WHERE cc.eec = 1
2026-06-10 13:15:30 DEBUG   197.219.82.223  2265852   1358 Facture::getSommePaiement
2026-06-10 13:15:30 DEBUG   197.219.82.223  2265852   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 577
2026-06-10 13:15:30 DEBUG   197.219.82.223  2265852   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-06-10 13:15:30 DEBUG   197.219.82.223  2265852   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 577 AND f.type IN (0,2,5)
2026-06-10 13:15:30 DEBUG   197.219.82.223  2265852   1358 DiscountAbsolute::getSumDepositsUsed
2026-06-10 13:15:30 DEBUG   197.219.82.223  2265852   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 577 AND f.type = 3
2026-06-10 13:15:30 DEBUG   197.219.82.223  2265852   1358 sql=SELECT MAX(te.ref) FROM llxkr_facture as te, llxkr_societe as s LEFT JOIN llxkr_societe_commerciaux as sc ON s.rowid = sc.fk_soc WHERE te.ref < '(PROV577)' AND sc.fk_user = 2 AND te.fk_soc = s.rowid AND te.entity IN (1)
2026-06-10 13:15:30 DEBUG   197.219.82.223  2265852   1358 sql=SELECT MIN(te.ref) FROM llxkr_facture as te, llxkr_societe as s LEFT JOIN llxkr_societe_commerciaux as sc ON s.rowid = sc.fk_soc WHERE te.ref > '(PROV577)' AND (sc.fk_user = 2) AND te.fk_soc = s.rowid AND te.entity IN (1)
2026-06-10 13:15:30 DEBUG   197.219.82.223  2265852   1358 sql=SELECT rowid FROM llxkr_facture WHERE fk_facture_source = 577 AND type = 2
2026-06-10 13:15:30 DEBUG   197.219.82.223  2265852   1358 sql=SELECT rowid, code, label FROM llxkr_c_input_reason WHERE active > 0
2026-06-10 13:15:30 DEBUG   197.219.82.223  2265852   1358 Form::load_cache_conditions_paiements
2026-06-10 13:15:30 DEBUG   197.219.82.223  2265852   1358 sql=SELECT rowid, code, libelle as label, deposit_percent, entity FROM llxkr_c_payment_term WHERE entity IN (1) AND active > 0 ORDER BY sortorder
2026-06-10 13:15:30 DEBUG   197.219.82.223  2265852   1358 Form::load_cache_types_paiements
2026-06-10 13:15:30 DEBUG   197.219.82.223  2265852   1358 sql=SELECT id, code, libelle as label, type, entity, active FROM llxkr_c_paiement WHERE entity IN (1)
2026-06-10 13:15:30 DEBUG   197.219.82.223  2265852   1358 Translate::getLabelFromKey
2026-06-10 13:15:30 DEBUG   197.219.82.223  2265852   1358 sql=SELECT libelle as label FROM llxkr_c_paiement WHERE code = 'LCR' AND entity IN (1)
2026-06-10 13:15:30 DEBUG   197.219.82.223  2265852   1358 Translate::getLabelFromKey
2026-06-10 13:15:30 DEBUG   197.219.82.223  2265852   1358 sql=SELECT libelle as label FROM llxkr_c_paiement WHERE code = 'KLA' AND entity IN (1)
2026-06-10 13:15:30 DEBUG   197.219.82.223  2265852   1358 Translate::getLabelFromKey
2026-06-10 13:15:30 DEBUG   197.219.82.223  2265852   1358 sql=SELECT libelle as label FROM llxkr_c_paiement WHERE code = 'SOF' AND entity IN (1)
2026-06-10 13:15:30 DEBUG   197.219.82.223  2265852   1358 Translate::getLabelFromKey
2026-06-10 13:15:30 DEBUG   197.219.82.223  2265852   1358 sql=SELECT libelle as label FROM llxkr_c_paiement WHERE code = 'BANCON' AND entity IN (1)
2026-06-10 13:15:30 DEBUG   197.219.82.223  2265852   1358 Translate::getLabelFromKey
2026-06-10 13:15:30 DEBUG   197.219.82.223  2265852   1358 sql=SELECT libelle as label FROM llxkr_c_paiement WHERE code = 'IDE' AND entity IN (1)
2026-06-10 13:15:30 DEBUG   197.219.82.223  2265852   1358 Translate::getLabelFromKey
2026-06-10 13:15:30 DEBUG   197.219.82.223  2265852   1358 sql=SELECT libelle as label FROM llxkr_c_paiement WHERE code = 'GIR' AND entity IN (1)
2026-06-10 13:15:30 DEBUG   197.219.82.223  2265852   1358 Account::fetch
2026-06-10 13:15:30 DEBUG   197.219.82.223  2265852   1358 sql=SELECT ba.rowid, ba.ref, ba.label, ba.bank, ba.number, ba.courant as type, ba.clos as status, ba.rappro, ba.url, ba.code_banque, ba.code_guichet, ba.cle_rib, ba.bic, ba.iban_prefix as iban, ba.domiciliation as address, ba.pti_in_ctti, ba.proprio as owner_name, ba.owner_address, ba.owner_zip, ba.owner_town, ba.owner_country_id, ba.state_id, ba.fk_pays as country_id, ba.account_number, ba.fk_accountancy_journal, ba.currency_code, ba.min_allowed, ba.min_desired, ba.comment, ba.datec as date_creation, ba.tms as date_modification, ba.ics, ba.ics_transfer, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, aj.code as accountancy_journal FROM llxkr_bank_account as ba LEFT JOIN llxkr_c_country as c ON ba.fk_pays = c.rowid LEFT JOIN llxkr_c_departements as d ON ba.state_id = d.rowid LEFT JOIN llxkr_accounting_journal as aj ON aj.rowid=ba.fk_accountancy_journal WHERE ba.entity IN (1) AND ba.rowid = 1
2026-06-10 13:15:30 DEBUG   197.219.82.223  2265852   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'bank_account' ORDER BY pos
2026-06-10 13:15:30 DEBUG   197.219.82.223  2265852   1358 Translate::loadCacheCurrencies
2026-06-10 13:15:30 DEBUG   197.219.82.223  2265852   1358 sql=SELECT code_iso, label, unicode FROM llxkr_c_currencies WHERE active = 1 AND code_iso = 'MZN'
2026-06-10 13:15:30 DEBUG   197.219.82.223  2265852   1358 sql=SELECT p.datep as dp, p.ref, p.num_paiement as num_payment, p.rowid, p.fk_bank, c.code as payment_code, c.libelle as payment_label, pf.amount, ba.rowid as baid, ba.ref as baref, ba.label, ba.number as banumber, ba.account_number, ba.fk_accountancy_journal, ba.currency_code as bacurrency_code FROM llxkr_paiement_facture as pf, llxkr_paiement as p LEFT JOIN llxkr_c_paiement as c ON p.fk_paiement = c.id LEFT JOIN llxkr_bank as b ON p.fk_bank = b.rowid LEFT JOIN llxkr_bank_account as ba ON b.fk_account = ba.rowid WHERE pf.fk_facture = 577 AND pf.fk_paiement = p.rowid AND p.entity IN (1) ORDER BY p.datep, p.tms
2026-06-10 13:15:30 DEBUG   197.219.82.223  2265852   1358 sql=SELECT re.rowid, re.amount_ht, re.amount_tva, re.amount_ttc, re.description, re.fk_facture_source FROM llxkr_societe_remise_except as re WHERE fk_facture = 577
2026-06-10 13:15:30 DEBUG   197.219.82.223  2265852   1358 Facture::fetch_lines
2026-06-10 13:15:30 DEBUG   197.219.82.223  2265852   1358 sql=SELECT l.rowid, l.fk_facture, l.fk_product, l.fk_parent_line, l.label as custom_label, l.description, l.product_type, l.price, l.qty, l.vat_src_code, l.tva_tx, l.localtax1_tx, l.localtax2_tx, l.localtax1_type, l.localtax2_type, l.remise_percent, l.fk_remise_except, l.subprice, l.ref_ext, l.situation_percent, l.fk_prev_id, l.rang, l.special_code, l.batch, l.fk_warehouse, l.date_start as date_start, l.date_end as date_end, l.info_bits, l.total_ht, l.total_tva, l.total_localtax1, l.total_localtax2, l.total_ttc, l.fk_code_ventilation, l.fk_product_fournisseur_price as fk_fournprice, l.buy_price_ht as pa_ht, l.fk_unit, l.extraparams, l.fk_multicurrency, l.multicurrency_code, l.multicurrency_subprice, l.multicurrency_total_ht, l.multicurrency_total_tva, l.multicurrency_total_ttc, p.ref as product_ref, p.fk_product_type as fk_product_type, p.label as product_label, p.description as product_desc, p.barcode as product_barcode FROM llxkr_facturedet as l LEFT JOIN llxkr_product as p ON l.fk_product = p.rowid WHERE l.fk_facture = 577 ORDER BY l.rang, l.rowid
2026-06-10 13:15:30 DEBUG   197.219.82.223  2265852   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'facturedet' ORDER BY pos
2026-06-10 13:15:30 DEBUG   197.219.82.223  2265852   1358 Form::select_produits_list search products
2026-06-10 13:15:30 DEBUG   197.219.82.223  2265852   1358 sql=SELECT p.rowid, p.ref, p.label, p.description, p.barcode, p.fk_country, p.fk_product_type, p.price, p.price_ttc, p.price_base_type, p.tva_tx, p.default_vat_code, p.duration, p.fk_price_expression, (CASE WHEN p.stock IS NULL THEN 0 ELSE p.stock END) AS stock FROM llxkr_product as p WHERE p.entity IN (1) AND p.tosell = 1 ORDER BY p.ref ASC LIMIT 1000
2026-06-10 13:15:30 INFO    197.219.82.223  2265852   1358 DolEditor::DolEditor htmlname=dp_desc width= height=100 toolbarname=dolibarr_details uselocalbrowser=1
2026-06-10 13:15:30 DEBUG   197.219.82.223  2265852   1358 Form::load_cache_vatrates
2026-06-10 13:15:30 DEBUG   197.219.82.223  2265852   1358 sql=SELECT t.rowid, t.type_vat, t.code, t.taux, t.localtax1, t.localtax1_type, t.localtax2, t.localtax2_type, t.recuperableonly FROM llxkr_c_tva as t, llxkr_c_country as c WHERE t.fk_pays = c.rowid AND t.active > 0 AND t.entity IN (1) AND c.code IN ('MZ') ORDER BY t.code ASC, t.taux ASC, t.recuperableonly ASC
2026-06-10 13:15:30 INFO    197.219.82.223  2265852   1358 get_default_tva: seller use vat=1, seller country=MZ, seller in cee=0, buyer vat number= buyer country=MZ, buyer state= buyer in cee=0, idprod=0, idprodfournprice=0, SERVICE_ARE_ECOMMERCE_200238EC=
2026-06-10 13:15:30 DEBUG   197.219.82.223  2265852   1358 sql=SELECT t.taux as vat_rate, t.code as default_vat_code FROM llxkr_c_tva as t, llxkr_c_country as c WHERE t.active = 1 AND t.fk_pays = c.rowid AND c.code = 'MZ' AND t.entity IN (1) ORDER BY t.use_default DESC, t.taux DESC, t.code ASC, t.recuperableonly ASC LIMIT 1
2026-06-10 13:15:30 INFO    197.219.82.223  2265852   1358 get_product_vat_for_country: ret=17
2026-06-10 13:15:30 DEBUG   197.219.82.223  2265852   1358 DiscountAbsolute::fetch
2026-06-10 13:15:30 DEBUG   197.219.82.223  2265852   1358 sql=SELECT sr.rowid, sr.fk_soc, sr.discount_type, sr.fk_user, sr.amount_ht, sr.amount_tva, sr.amount_ttc, sr.tva_tx, sr.vat_src_code, sr.multicurrency_amount_ht, sr.multicurrency_amount_tva, sr.multicurrency_amount_ttc, sr.fk_facture_line, sr.fk_facture, sr.fk_facture_source, sr.fk_invoice_supplier_line, sr.fk_invoice_supplier, sr.fk_invoice_supplier_source, sr.description, sr.datec, f.ref as ref_facture_source, f.type as type_facture_source, fsup.ref as ref_invoice_supplier_source, fsup.type as type_invoice_supplier_source FROM llxkr_societe_remise_except as sr LEFT JOIN llxkr_facture as f ON sr.fk_facture_source = f.rowid LEFT JOIN llxkr_facture_fourn as fsup ON sr.fk_invoice_supplier_source = fsup.rowid WHERE sr.entity IN (1) AND sr.fk_facture_source = 577
2026-06-10 13:15:30 INFO    197.219.82.223  2265852   1358 files.lib.php::dol_dir_list path=/home/joderbya/ssdatadir/facture/(PROV577) types=files recursive=0 filter="" excludefilter="(\\.meta|_preview.*.*\\.png)$"
2026-06-10 13:15:30 DEBUG   197.219.82.223  2265852   1358 /core/lib/function2.lib.php::getListOfModels
2026-06-10 13:15:30 DEBUG   197.219.82.223  2265852   1358 sql=SELECT nom as id, nom as doc_template_name, libelle as label, description as description FROM llxkr_document_model WHERE type = 'invoice' AND entity IN (0,1) ORDER BY description DESC
2026-06-10 13:15:30 DEBUG   197.219.82.223  2265852   1358 Link::fetchAll
2026-06-10 13:15:30 DEBUG   197.219.82.223  2265852   1358 sql=SELECT rowid, entity, datea, url, label, objecttype, objectid, share,share_pass  FROM llxkr_links WHERE objecttype = 'facture' AND objectid = 577 AND entity = 1
2026-06-10 13:15:30 DEBUG   197.219.82.223  2265852   1358 Link::fetchAll num=0
2026-06-10 13:15:30 DEBUG   197.219.82.223  2265852   1358 sql=SELECT rowid, label, entity, filename, filepath, fullpath_orig, keywords, cover, gen_or_uploaded, extraparams, date_c, tms as date_m, fk_user_c, fk_user_m, acl, position, share FROM llxkr_ecm_files WHERE entity = 1 AND filepath = 'facture/(PROV577)'
2026-06-10 13:15:30 DEBUG   197.219.82.223  2265852   1358 Facture::fetchObjectLink
2026-06-10 13:15:30 DEBUG   197.219.82.223  2265852   1358 sql=SELECT rowid, fk_source, sourcetype, fk_target, targettype FROM llxkr_element_element WHERE (fk_source = 577 AND sourcetype = 'facture') OR (fk_target = 577 AND targettype = 'facture') ORDER BY sourcetype
2026-06-10 13:15:30 DEBUG   197.219.82.223  2265852   1358 sql=SELECT s.rowid as socid, s.nom as name, s.client, t.rowid, t.ref, t.ref_client, t.total_ht FROM llxkr_societe as s, llxkr_commande as t WHERE t.fk_soc = s.rowid AND t.fk_soc IN (8) AND t.entity IN (1)
2026-06-10 13:15:30 DEBUG   197.219.82.223  2265852   1358 sql=SELECT s.rowid as socid, s.nom as name, s.client, t.rowid, t.titre as ref, t.total_ht FROM llxkr_societe as s, llxkr_facture_rec as t WHERE t.fk_soc = s.rowid AND t.fk_soc IN (8) AND t.entity IN (1)
2026-06-10 13:15:30 DEBUG   197.219.82.223  2265852   1358 ActionComm::getActions
2026-06-10 13:15:30 DEBUG   197.219.82.223  2265852   1358 sql=SELECT a.id FROM llxkr_actioncomm as a WHERE a.entity IN (1) AND a.fk_element = 577 AND a.elementtype = 'invoice' ORDER BY a.datep DESC, a.id DESC LIMIT 11
2026-06-10 13:15:30 INFO    197.219.82.223  2265852   1358 --- End access to /nacala/compta/facture/card.php
2026-06-10 13:15:31 DEBUG   197.219.82.223  2265935   1358 - This is an already logged session. _SESSION['dol_login']=imartinho _SESSION['dol_entity']=1
2026-06-10 13:15:31 DEBUG   197.219.82.223  2265935   1358 sql=SELECT u.rowid, u.lastname, u.firstname, u.employee, u.gender, u.civility as civility_code, u.birth, u.job, u.email, u.email_oauth2, u.personal_email, u.socialnetworks, u.signature, u.office_phone, u.office_fax, u.user_mobile, u.personal_mobile, u.address, u.zip, u.town, u.fk_state as state_id, u.fk_country as country_id, u.admin, u.login, u.note_private, u.note_public, u.pass, u.pass_crypted, u.pass_temp, u.api_key, u.fk_soc, u.fk_socpeople, u.fk_member, u.fk_user, u.ldap_sid, u.fk_user_expense_validator, u.fk_user_holiday_validator, fk_user_creat as user_creation_id, fk_user_modif as user_modification_id, u.statut as status, u.lang, u.entity, u.datec as datec, GREATEST(u.tms, uef.tms) as datem, u.datelastlogin as datel, u.datepreviouslogin as datep, u.flagdelsessionsbefore, u.iplastlogin, u.ippreviouslogin, u.datelastpassvalidation, u.datestartvalidity, u.dateendvalidity, u.photo as photo, u.openid as openid, u.accountancy_code_user_general, u.accountancy_code, u.thm, u.tjm, u.salary, u.salaryextra, u.weeklyhours, u.color, u.dateemployment, u.dateemploymentend, u.fk_warehouse, u.ref_ext, u.default_range, u.default_c_exp_tax_cat, u.national_registration_number, u.ref_employee, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, s.label as label_establishment, u.fk_establishment FROM llxkr_user as u LEFT JOIN llxkr_user_extrafields as uef ON uef.fk_object = u.rowid LEFT JOIN llxkr_c_country as c ON u.fk_country = c.rowid LEFT JOIN llxkr_c_departements as d ON u.fk_state = d.rowid LEFT JOIN llxkr_establishment as s ON u.fk_establishment = s.rowid WHERE u.entity IN (0, 1) AND u.login = 'imartinho' ORDER BY u.entity ASC
2026-06-10 13:15:32 DEBUG   197.219.82.223  2265935   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'user' ORDER BY pos
2026-06-10 13:15:32 DEBUG   197.219.82.223  2265935   1358 sql=SELECT param, value FROM llxkr_user_param WHERE fk_user = 2 AND entity = 1
2026-06-10 13:15:32 DEBUG   197.219.82.223  2265935   1358 sql=SELECT DISTINCT r.module, r.perms, r.subperms FROM llxkr_user_rights as ur, llxkr_rights_def as r WHERE r.id = ur.fk_id AND r.entity = 1 AND ur.entity = 1 AND ur.fk_user = 2 AND r.perms IS NOT NULL AND r.perms NOT LIKE '%_advance'
2026-06-10 13:15:32 DEBUG   197.219.82.223  2265935   1358 sql=SELECT DISTINCT r.module, r.perms, r.subperms, r.entity FROM llxkr_usergroup_rights as gr, llxkr_usergroup_user as gu, llxkr_rights_def as r WHERE r.id = gr.fk_id AND gr.entity = 1 AND gu.entity IN (0,1) AND r.entity = 1 AND gr.fk_usergroup = gu.fk_usergroup AND gu.fk_user = 2 AND r.perms IS NOT NULL AND r.perms NOT LIKE '%_advance'
2026-06-10 13:15:32 NOTICE  197.219.82.223  2265935   1358 --- Access to GET /nacala/viewimage.php - action=, massaction= NOTOKENRENEWAL=1
2026-06-10 13:15:32 INFO    197.219.82.223  2265935   1358 dol_check_secure_access_document modulepart=apercufacture original_file=(PROV577)/(PROV577).pdf_preview.png entity=1
2026-06-10 13:15:32 INFO    197.219.82.223  2265935   1358 viewimage.php return file /home/joderbya/ssdatadir/facture/(PROV577)/(PROV577).pdf_preview.png filename=(PROV577).pdf_preview.png content-type=image/png
2026-06-10 13:15:32 INFO    197.219.82.223  2265935   1358 --- End access to /nacala/viewimage.php
2026-06-10 13:17:12 DEBUG   197.219.82.223  2268237   1358 - This is an already logged session. _SESSION['dol_login']=imartinho _SESSION['dol_entity']=1
2026-06-10 13:17:12 DEBUG   197.219.82.223  2268237   1358 sql=SELECT u.rowid, u.lastname, u.firstname, u.employee, u.gender, u.civility as civility_code, u.birth, u.job, u.email, u.email_oauth2, u.personal_email, u.socialnetworks, u.signature, u.office_phone, u.office_fax, u.user_mobile, u.personal_mobile, u.address, u.zip, u.town, u.fk_state as state_id, u.fk_country as country_id, u.admin, u.login, u.note_private, u.note_public, u.pass, u.pass_crypted, u.pass_temp, u.api_key, u.fk_soc, u.fk_socpeople, u.fk_member, u.fk_user, u.ldap_sid, u.fk_user_expense_validator, u.fk_user_holiday_validator, fk_user_creat as user_creation_id, fk_user_modif as user_modification_id, u.statut as status, u.lang, u.entity, u.datec as datec, GREATEST(u.tms, uef.tms) as datem, u.datelastlogin as datel, u.datepreviouslogin as datep, u.flagdelsessionsbefore, u.iplastlogin, u.ippreviouslogin, u.datelastpassvalidation, u.datestartvalidity, u.dateendvalidity, u.photo as photo, u.openid as openid, u.accountancy_code_user_general, u.accountancy_code, u.thm, u.tjm, u.salary, u.salaryextra, u.weeklyhours, u.color, u.dateemployment, u.dateemploymentend, u.fk_warehouse, u.ref_ext, u.default_range, u.default_c_exp_tax_cat, u.national_registration_number, u.ref_employee, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, s.label as label_establishment, u.fk_establishment FROM llxkr_user as u LEFT JOIN llxkr_user_extrafields as uef ON uef.fk_object = u.rowid LEFT JOIN llxkr_c_country as c ON u.fk_country = c.rowid LEFT JOIN llxkr_c_departements as d ON u.fk_state = d.rowid LEFT JOIN llxkr_establishment as s ON u.fk_establishment = s.rowid WHERE u.entity IN (0, 1) AND u.login = 'imartinho' ORDER BY u.entity ASC
2026-06-10 13:17:12 DEBUG   197.219.82.223  2268237   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'user' ORDER BY pos
2026-06-10 13:17:12 DEBUG   197.219.82.223  2268237   1358 sql=SELECT param, value FROM llxkr_user_param WHERE fk_user = 2 AND entity = 1
2026-06-10 13:17:12 DEBUG   197.219.82.223  2268237   1358 sql=SELECT DISTINCT r.module, r.perms, r.subperms FROM llxkr_user_rights as ur, llxkr_rights_def as r WHERE r.id = ur.fk_id AND r.entity = 1 AND ur.entity = 1 AND ur.fk_user = 2 AND r.perms IS NOT NULL AND r.perms NOT LIKE '%_advance'
2026-06-10 13:17:12 DEBUG   197.219.82.223  2268237   1358 sql=SELECT DISTINCT r.module, r.perms, r.subperms, r.entity FROM llxkr_usergroup_rights as gr, llxkr_usergroup_user as gu, llxkr_rights_def as r WHERE r.id = gr.fk_id AND gr.entity = 1 AND gu.entity IN (0,1) AND r.entity = 1 AND gr.fk_usergroup = gu.fk_usergroup AND gu.fk_user = 2 AND r.perms IS NOT NULL AND r.perms NOT LIKE '%_advance'
2026-06-10 13:17:12 NOTICE  197.219.82.223  2268237   1358 --- Access to POST /nacala/compta/facture/card.php - action=addline, massaction=
2026-06-10 13:17:12 DEBUG   197.219.82.223  2268237   1358 sql=SELECT m.rowid, m.type, m.module, m.fk_menu, m.fk_mainmenu, m.fk_leftmenu, m.url, m.titre, m.prefix, m.langs, m.perms, m.enabled, m.target, m.mainmenu, m.leftmenu, m.position, m.showtopmenuinframe FROM llxkr_menu as m WHERE m.entity IN (0,1) AND m.menu_handler IN ('eldy','all') AND m.usertype IN (0,2) ORDER BY m.type DESC, m.position, m.rowid
2026-06-10 13:17:12 DEBUG   197.219.82.223  2268237   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'facture' ORDER BY pos
2026-06-10 13:17:12 DEBUG   197.219.82.223  2268237   1358 Facture::fetch
2026-06-10 13:17:12 DEBUG   197.219.82.223  2268237   1358 sql=SELECT f.rowid, f.entity, f.ref, f.ref_client, f.ref_ext, f.type, f.subtype, f.fk_soc, f.total_tva, f.localtax1, f.localtax2, f.total_ht, f.total_ttc, f.revenuestamp, f.datef as df, f.date_pointoftax, f.date_lim_reglement as dlr, f.datec as datec, f.date_valid as datev, f.tms as datem, f.note_private, f.note_public, f.fk_statut as status, f.paye, f.close_code, f.close_note, f.fk_user_author, f.fk_user_valid, f.fk_user_modif, f.model_pdf, f.last_main_doc, f.fk_input_reason, f.fk_facture_source, f.fk_fac_rec_source, f.fk_mode_reglement, f.fk_cond_reglement, f.fk_projet as fk_project, f.extraparams, f.situation_cycle_ref, f.situation_counter, f.situation_final, f.fk_account, f.fk_multicurrency, f.multicurrency_code, f.multicurrency_tx, f.multicurrency_total_ht, f.multicurrency_total_tva, f.multicurrency_total_ttc, p.code as mode_reglement_code, p.libelle as mode_reglement_libelle, c.code as cond_reglement_code, c.libelle as cond_reglement_libelle, c.libelle_facture as cond_reglement_libelle_doc, f.fk_incoterms, f.location_incoterms, f.module_source, f.pos_source, f.pos_print_counter, f.email_sent_counter, i.libelle as label_incoterms, f.retained_warranty as retained_warranty, f.retained_warranty_date_limit as retained_warranty_date_limit, f.retained_warranty_fk_cond_reglement as retained_warranty_fk_cond_reglement, f.payment_reference, f.dispute_status FROM llxkr_facture as f LEFT JOIN llxkr_c_payment_term as c ON f.fk_cond_reglement = c.rowid LEFT JOIN llxkr_c_paiement as p ON f.fk_mode_reglement = p.id LEFT JOIN llxkr_c_input_reason as dr ON dr.rowid = f.fk_input_reason LEFT JOIN llxkr_c_incoterms as i ON f.fk_incoterms = i.rowid WHERE f.rowid = 577
2026-06-10 13:17:12 DEBUG   197.219.82.223  2268237   1358 Facture::fetch_lines
2026-06-10 13:17:12 DEBUG   197.219.82.223  2268237   1358 sql=SELECT l.rowid, l.fk_facture, l.fk_product, l.fk_parent_line, l.label as custom_label, l.description, l.product_type, l.price, l.qty, l.vat_src_code, l.tva_tx, l.localtax1_tx, l.localtax2_tx, l.localtax1_type, l.localtax2_type, l.remise_percent, l.fk_remise_except, l.subprice, l.ref_ext, l.situation_percent, l.fk_prev_id, l.rang, l.special_code, l.batch, l.fk_warehouse, l.date_start as date_start, l.date_end as date_end, l.info_bits, l.total_ht, l.total_tva, l.total_localtax1, l.total_localtax2, l.total_ttc, l.fk_code_ventilation, l.fk_product_fournisseur_price as fk_fournprice, l.buy_price_ht as pa_ht, l.fk_unit, l.extraparams, l.fk_multicurrency, l.multicurrency_code, l.multicurrency_subprice, l.multicurrency_total_ht, l.multicurrency_total_tva, l.multicurrency_total_ttc, p.ref as product_ref, p.fk_product_type as fk_product_type, p.label as product_label, p.description as product_desc, p.barcode as product_barcode FROM llxkr_facturedet as l LEFT JOIN llxkr_product as p ON l.fk_product = p.rowid WHERE l.fk_facture = 577 ORDER BY l.rang, l.rowid
2026-06-10 13:17:12 DEBUG   197.219.82.223  2268237   1358 sql=SELECT COUNT(sc.fk_soc) as nb FROM llxkr_facture as dbt, llxkr_societe_commerciaux as sc WHERE dbt.rowid IN (577) AND dbt.entity IN (1) AND sc.fk_soc = dbt.fk_soc AND (sc.fk_user = 2)
2026-06-10 13:17:12 DEBUG   197.219.82.223  2268237   1358 security.lib.php::checkUserAccessToObject::return True
2026-06-10 13:17:12 DEBUG   197.219.82.223  2268237   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'facturedet' ORDER BY pos
2026-06-10 13:17:12 DEBUG   197.219.82.223  2268237   1358 Facture::fetch
2026-06-10 13:17:12 DEBUG   197.219.82.223  2268237   1358 sql=SELECT f.rowid, f.entity, f.ref, f.ref_client, f.ref_ext, f.type, f.subtype, f.fk_soc, f.total_tva, f.localtax1, f.localtax2, f.total_ht, f.total_ttc, f.revenuestamp, f.datef as df, f.date_pointoftax, f.date_lim_reglement as dlr, f.datec as datec, f.date_valid as datev, f.tms as datem, f.note_private, f.note_public, f.fk_statut as status, f.paye, f.close_code, f.close_note, f.fk_user_author, f.fk_user_valid, f.fk_user_modif, f.model_pdf, f.last_main_doc, f.fk_input_reason, f.fk_facture_source, f.fk_fac_rec_source, f.fk_mode_reglement, f.fk_cond_reglement, f.fk_projet as fk_project, f.extraparams, f.situation_cycle_ref, f.situation_counter, f.situation_final, f.fk_account, f.fk_multicurrency, f.multicurrency_code, f.multicurrency_tx, f.multicurrency_total_ht, f.multicurrency_total_tva, f.multicurrency_total_ttc, p.code as mode_reglement_code, p.libelle as mode_reglement_libelle, c.code as cond_reglement_code, c.libelle as cond_reglement_libelle, c.libelle_facture as cond_reglement_libelle_doc, f.fk_incoterms, f.location_incoterms, f.module_source, f.pos_source, f.pos_print_counter, f.email_sent_counter, i.libelle as label_incoterms, f.retained_warranty as retained_warranty, f.retained_warranty_date_limit as retained_warranty_date_limit, f.retained_warranty_fk_cond_reglement as retained_warranty_fk_cond_reglement, f.payment_reference, f.dispute_status FROM llxkr_facture as f LEFT JOIN llxkr_c_payment_term as c ON f.fk_cond_reglement = c.rowid LEFT JOIN llxkr_c_paiement as p ON f.fk_mode_reglement = p.id LEFT JOIN llxkr_c_input_reason as dr ON dr.rowid = f.fk_input_reason LEFT JOIN llxkr_c_incoterms as i ON f.fk_incoterms = i.rowid WHERE f.rowid = 577
2026-06-10 13:17:12 DEBUG   197.219.82.223  2268237   1358 Facture::fetch_lines
2026-06-10 13:17:12 DEBUG   197.219.82.223  2268237   1358 sql=SELECT l.rowid, l.fk_facture, l.fk_product, l.fk_parent_line, l.label as custom_label, l.description, l.product_type, l.price, l.qty, l.vat_src_code, l.tva_tx, l.localtax1_tx, l.localtax2_tx, l.localtax1_type, l.localtax2_type, l.remise_percent, l.fk_remise_except, l.subprice, l.ref_ext, l.situation_percent, l.fk_prev_id, l.rang, l.special_code, l.batch, l.fk_warehouse, l.date_start as date_start, l.date_end as date_end, l.info_bits, l.total_ht, l.total_tva, l.total_localtax1, l.total_localtax2, l.total_ttc, l.fk_code_ventilation, l.fk_product_fournisseur_price as fk_fournprice, l.buy_price_ht as pa_ht, l.fk_unit, l.extraparams, l.fk_multicurrency, l.multicurrency_code, l.multicurrency_subprice, l.multicurrency_total_ht, l.multicurrency_total_tva, l.multicurrency_total_ttc, p.ref as product_ref, p.fk_product_type as fk_product_type, p.label as product_label, p.description as product_desc, p.barcode as product_barcode FROM llxkr_facturedet as l LEFT JOIN llxkr_product as p ON l.fk_product = p.rowid WHERE l.fk_facture = 577 ORDER BY l.rang, l.rowid
2026-06-10 13:17:12 DEBUG   197.219.82.223  2268237   1358 sql=SELECT s.rowid, s.nom as name, s.name_alias, s.entity, s.ref_ext, s.address, s.datec as date_creation, s.prefix_comm, s.status, s.fk_warehouse, s.price_level, GREATEST(s.tms, sef.tms) as date_modification, s.fk_user_creat, s.fk_user_modif, s.phone, s.phone_mobile, s.fax, s.email, s.socialnetworks, s.url, s.zip, s.town, s.note_private, s.note_public, s.client, s.fournisseur, s.siren as idprof1, s.siret as idprof2, s.ape as idprof3, s.idprof4, s.idprof5, s.idprof6, s.capital, s.tva_intra, s.fk_typent as typent_id, s.fk_effectif as effectif_id, s.fk_forme_juridique as forme_juridique_code, s.birth, s.webservices_url, s.webservices_key, s.model_pdf, s.last_main_doc, s.accountancy_code_customer_general, s.code_compta, s.accountancy_code_supplier_general, s.code_compta_fournisseur, s.accountancy_code_buy, s.accountancy_code_sell, s.vat_reverse_charge as soc_vat_reverse_charge, s.code_client, s.code_fournisseur, s.parent, s.barcode, s.fk_departement as state_id, s.fk_pays as country_id, s.fk_stcomm, s.mode_reglement, s.cond_reglement, s.deposit_percent, s.transport_mode, s.fk_account, s.tva_assuj, s.mode_reglement_supplier, s.cond_reglement_supplier, s.transport_mode_supplier, s.localtax1_assuj, s.localtax1_value, s.localtax2_assuj, s.localtax2_value, s.fk_prospectlevel, s.default_lang, s.logo, s.logo_squarred, s.fk_shipping_method, s.outstanding_limit, s.import_key, s.canvas, s.fk_incoterms, s.location_incoterms, s.order_min_amount, s.supplier_order_min_amount, s.fk_multicurrency, s.multicurrency_code, fj.libelle as forme_juridique, e.libelle as effectif, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, r.rowid as region_id, r.code_region as region_code, st.libelle as stcomm, st.picto as stcomm_picto, te.code as typent_code, i.libelle as label_incoterms, s.remise_client, s.remise_supplier FROM llxkr_societe as s LEFT JOIN llxkr_societe_extrafields as sef ON sef.fk_object=s.rowid LEFT JOIN llxkr_c_effectif as e ON s.fk_effectif = e.id LEFT JOIN llxkr_c_country as c ON s.fk_pays = c.rowid LEFT JOIN llxkr_c_stcomm as st ON s.fk_stcomm = st.id LEFT JOIN llxkr_c_forme_juridique as fj ON s.fk_forme_juridique = fj.code LEFT JOIN llxkr_c_departements as d ON s.fk_departement = d.rowid LEFT JOIN llxkr_c_regions as r ON d.fk_region = r.code_region  LEFT JOIN llxkr_c_typent as te ON s.fk_typent = te.id LEFT JOIN llxkr_c_incoterms as i ON s.fk_incoterms = i.rowid WHERE s.entity IN (1) AND s.rowid = 8
2026-06-10 13:17:12 DEBUG   197.219.82.223  2268237   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'societe' ORDER BY pos
2026-06-10 13:17:12 INFO    197.219.82.223  2268237   1358 get_localtax tva=16 local=1 thirdparty_buyer id=8/country_code=MZ thirdparty_seller id=0/country_code=MZ thirdparty_seller localtax1_assuj=0  thirdparty_seller localtax2_assuj=0
2026-06-10 13:17:12 INFO    197.219.82.223  2268237   1358 get_localtax tva=16 local=2 thirdparty_buyer id=8/country_code=MZ thirdparty_seller id=0/country_code=MZ thirdparty_seller localtax1_assuj=0  thirdparty_seller localtax2_assuj=0
2026-06-10 13:17:12 DEBUG   197.219.82.223  2268237   1358 Facture::addline id=577, pu_ht=3268.5, qty=1, txtva=16, txlocaltax1=0, txlocaltax2=0, fk_product=0, remise_percent=0, date_start=, date_end=, fk_code_ventilation=0, info_bits=0, fk_remise_except=0, price_base_type=HT, pu_ttc=, type=1, fk_unit=, desc=1) Pulverizacao do Armaze…
2026-06-10 13:17:12 DEBUG   197.219.82.223  2268237   1358 BEGIN Transaction
2026-06-10 13:17:12 INFO    197.219.82.223  2268237   1358  getLocalTaxesFromRate vatrate=16 local=0
2026-06-10 13:17:12 DEBUG   197.219.82.223  2268237   1358  sql=SELECT t.taux as rate, t.code, t.localtax1, t.localtax1_type, t.localtax2, t.localtax2_type, t.accountancy_code_sell, t.accountancy_code_buy FROM llxkr_c_tva as t, llxkr_c_country as c WHERE t.fk_pays = c.rowid AND c.code = 'MZ' AND t.taux = 16 AND t.active = 1
2026-06-10 13:17:12 INFO    197.219.82.223  2268237   1358  get_localtax tva=16 local=1 thirdparty_buyer id=8/country_code=MZ thirdparty_seller id=0/country_code=MZ thirdparty_seller localtax1_assuj=0  thirdparty_seller localtax2_assuj=0
2026-06-10 13:17:12 INFO    197.219.82.223  2268237   1358  get_localtax tva=16 local=2 thirdparty_buyer id=8/country_code=MZ thirdparty_seller id=0/country_code=MZ thirdparty_seller localtax1_assuj=0  thirdparty_seller localtax2_assuj=0
2026-06-10 13:17:12 INFO    197.219.82.223  2268237   1358  Price.lib::calcul_price_total qty=1 pu=3268.5 remise_percent_ligne=0 txtva=16 uselocaltax1_rate=0 uselocaltax2_rate=0 remise_percent_global=0 price_base_type=HT type=1 progress=100
2026-06-10 13:17:12 INFO    197.219.82.223  2268237   1358  Price.lib::calcul_price_total MAIN_ROUNDING_RULE_TOT= pu=3268.5 qty=1 price_base_type=HT total_ht=3268.5-total_vat=522.96-total_ttc=3791.46
2026-06-10 13:17:12 DEBUG   197.219.82.223  2268237   1358  Facture::line_max
2026-06-10 13:17:12 DEBUG   197.219.82.223  2268237   1358  sql=SELECT max(rang) FROM llxkr_facturedet WHERE fk_facture = 577
2026-06-10 13:17:12 DEBUG   197.219.82.223  2268237   1358  FactureLigne::insert rang=1
2026-06-10 13:17:12 DEBUG   197.219.82.223  2268237   1358   FactureLigne::insert
2026-06-10 13:17:12 DEBUG   197.219.82.223  2268237   1358   sql=INSERT INTO llxkr_facturedet (fk_facture, fk_parent_line, label, description, qty, vat_src_code, tva_tx, localtax1_tx, localtax2_tx, localtax1_type, localtax2_type, fk_product, product_type, remise_percent, subprice, ref_ext, fk_remise_except, date_start, date_end, fk_code_ventilation, rang, special_code, fk_product_fournisseur_price, buy_price_ht, info_bits, total_ht, total_tva, total_ttc, total_localtax1, total_localtax2, situation_percent, fk_prev_id, fk_unit, fk_user_author, fk_user_modif, fk_multicurrency, multicurrency_code, multicurrency_subprice, multicurrency_total_ht, multicurrency_total_tva, multicurrency_total_ttc, batch, fk_warehouse) VALUES (577, null, null, '1) Pulverizacao do Armazem GDI ( Sheed 1-4)&nbsp; do PMA -&nbsp; Pemba\n<ul>\n<li>Data da Intervencao : 29 de Maiod e 2026&nbsp;&nbsp;</li>\n</ul>', 1, '', 16, 0, 0, '0', '0', null, 1, 0, 3268.5, '', null, null, null, 0, 1, 0, null, 0, '0', 3268.5, 522.96, 3791.46, 0, 0, 100, null, NULL, 2, 2, 0, 'MZN', 3268.5, 3268.5, 522.96, 3791.46, '', 0)
2026-06-10 13:17:12 DEBUG   197.219.82.223  2268237   1358  Facture::update_price
2026-06-10 13:17:12 DEBUG   197.219.82.223  2268237   1358  sql=SELECT rowid, qty, subprice as up, remise_percent, total_ht, total_tva as total_tva, total_ttc, total_localtax1 as total_localtax1, total_localtax2 as total_localtax2, tva_tx as vatrate, localtax1_tx, localtax2_tx, localtax1_type, localtax2_type, info_bits, product_type, description, situation_percent, multicurrency_total_ht, multicurrency_total_tva, multicurrency_total_ttc FROM llxkr_facturedet WHERE fk_facture = 577 AND product_type <> 9 ORDER by rowid
2026-06-10 13:17:12 INFO    197.219.82.223  2268237   1358   Price.lib::calcul_price_total qty=1 pu=3268.50000000 remise_percent_ligne=0 txtva=16.000 uselocaltax1_rate=0 uselocaltax2_rate=0 remise_percent_global=0 price_base_type=HT type=1 progress=100
2026-06-10 13:17:12 INFO    197.219.82.223  2268237   1358   Price.lib::calcul_price_total MAIN_ROUNDING_RULE_TOT= pu=3268.50000000 qty=1 price_base_type=HT total_ht=3268.5-total_vat=522.96-total_ttc=3791.46
2026-06-10 13:17:12 DEBUG   197.219.82.223  2268237   1358   Facture::update_price
2026-06-10 13:17:12 DEBUG   197.219.82.223  2268237   1358   sql=UPDATE llxkr_facture SET total_ht = 3268.5, total_tva = 522.96, localtax1 = 0, localtax2 = 0, total_ttc = 3791.46, multicurrency_total_ht = 3268.5, multicurrency_total_tva = 522.96, multicurrency_total_ttc = 3791.46 WHERE rowid = 577
2026-06-10 13:17:12 DEBUG   197.219.82.223  2268237   1358 COMMIT Transaction
2026-06-10 13:17:12 DEBUG   197.219.82.223  2268237   1358 Facture::fetch
2026-06-10 13:17:12 DEBUG   197.219.82.223  2268237   1358 sql=SELECT f.rowid, f.entity, f.ref, f.ref_client, f.ref_ext, f.type, f.subtype, f.fk_soc, f.total_tva, f.localtax1, f.localtax2, f.total_ht, f.total_ttc, f.revenuestamp, f.datef as df, f.date_pointoftax, f.date_lim_reglement as dlr, f.datec as datec, f.date_valid as datev, f.tms as datem, f.note_private, f.note_public, f.fk_statut as status, f.paye, f.close_code, f.close_note, f.fk_user_author, f.fk_user_valid, f.fk_user_modif, f.model_pdf, f.last_main_doc, f.fk_input_reason, f.fk_facture_source, f.fk_fac_rec_source, f.fk_mode_reglement, f.fk_cond_reglement, f.fk_projet as fk_project, f.extraparams, f.situation_cycle_ref, f.situation_counter, f.situation_final, f.fk_account, f.fk_multicurrency, f.multicurrency_code, f.multicurrency_tx, f.multicurrency_total_ht, f.multicurrency_total_tva, f.multicurrency_total_ttc, p.code as mode_reglement_code, p.libelle as mode_reglement_libelle, c.code as cond_reglement_code, c.libelle as cond_reglement_libelle, c.libelle_facture as cond_reglement_libelle_doc, f.fk_incoterms, f.location_incoterms, f.module_source, f.pos_source, f.pos_print_counter, f.email_sent_counter, i.libelle as label_incoterms, f.retained_warranty as retained_warranty, f.retained_warranty_date_limit as retained_warranty_date_limit, f.retained_warranty_fk_cond_reglement as retained_warranty_fk_cond_reglement, f.payment_reference, f.dispute_status FROM llxkr_facture as f LEFT JOIN llxkr_c_payment_term as c ON f.fk_cond_reglement = c.rowid LEFT JOIN llxkr_c_paiement as p ON f.fk_mode_reglement = p.id LEFT JOIN llxkr_c_input_reason as dr ON dr.rowid = f.fk_input_reason LEFT JOIN llxkr_c_incoterms as i ON f.fk_incoterms = i.rowid WHERE f.rowid = 577
2026-06-10 13:17:12 DEBUG   197.219.82.223  2268237   1358 Facture::fetch_lines
2026-06-10 13:17:12 DEBUG   197.219.82.223  2268237   1358 sql=SELECT l.rowid, l.fk_facture, l.fk_product, l.fk_parent_line, l.label as custom_label, l.description, l.product_type, l.price, l.qty, l.vat_src_code, l.tva_tx, l.localtax1_tx, l.localtax2_tx, l.localtax1_type, l.localtax2_type, l.remise_percent, l.fk_remise_except, l.subprice, l.ref_ext, l.situation_percent, l.fk_prev_id, l.rang, l.special_code, l.batch, l.fk_warehouse, l.date_start as date_start, l.date_end as date_end, l.info_bits, l.total_ht, l.total_tva, l.total_localtax1, l.total_localtax2, l.total_ttc, l.fk_code_ventilation, l.fk_product_fournisseur_price as fk_fournprice, l.buy_price_ht as pa_ht, l.fk_unit, l.extraparams, l.fk_multicurrency, l.multicurrency_code, l.multicurrency_subprice, l.multicurrency_total_ht, l.multicurrency_total_tva, l.multicurrency_total_ttc, p.ref as product_ref, p.fk_product_type as fk_product_type, p.label as product_label, p.description as product_desc, p.barcode as product_barcode FROM llxkr_facturedet as l LEFT JOIN llxkr_product as p ON l.fk_product = p.rowid WHERE l.fk_facture = 577 ORDER BY l.rang, l.rowid
2026-06-10 13:17:12 INFO    197.219.82.223  2268237   1358 commonGenerateDocument modele=crabe outputlangs->defaultlang=pt_PT
2026-06-10 13:17:12 INFO    197.219.82.223  2268237   1358 pdf_getFormat Get paper format with mode=setup MAIN_PDF_FORMAT=null outputlangs->defaultlang=null and langs->defaultlang=pt_PT
2026-06-10 13:17:12 DEBUG   197.219.82.223  2268237   1358 sql=SELECT code, label, width, height, unit FROM llxkr_c_paper_format WHERE code = 'EUA4'
2026-06-10 13:17:12 INFO    197.219.82.223  2268237   1358 write_file outputlangs->defaultlang=pt_PT
2026-06-10 13:17:12 DEBUG   197.219.82.223  2268237   1358 sql=SELECT s.rowid, s.nom as name, s.name_alias, s.entity, s.ref_ext, s.address, s.datec as date_creation, s.prefix_comm, s.status, s.fk_warehouse, s.price_level, GREATEST(s.tms, sef.tms) as date_modification, s.fk_user_creat, s.fk_user_modif, s.phone, s.phone_mobile, s.fax, s.email, s.socialnetworks, s.url, s.zip, s.town, s.note_private, s.note_public, s.client, s.fournisseur, s.siren as idprof1, s.siret as idprof2, s.ape as idprof3, s.idprof4, s.idprof5, s.idprof6, s.capital, s.tva_intra, s.fk_typent as typent_id, s.fk_effectif as effectif_id, s.fk_forme_juridique as forme_juridique_code, s.birth, s.webservices_url, s.webservices_key, s.model_pdf, s.last_main_doc, s.accountancy_code_customer_general, s.code_compta, s.accountancy_code_supplier_general, s.code_compta_fournisseur, s.accountancy_code_buy, s.accountancy_code_sell, s.vat_reverse_charge as soc_vat_reverse_charge, s.code_client, s.code_fournisseur, s.parent, s.barcode, s.fk_departement as state_id, s.fk_pays as country_id, s.fk_stcomm, s.mode_reglement, s.cond_reglement, s.deposit_percent, s.transport_mode, s.fk_account, s.tva_assuj, s.mode_reglement_supplier, s.cond_reglement_supplier, s.transport_mode_supplier, s.localtax1_assuj, s.localtax1_value, s.localtax2_assuj, s.localtax2_value, s.fk_prospectlevel, s.default_lang, s.logo, s.logo_squarred, s.fk_shipping_method, s.outstanding_limit, s.import_key, s.canvas, s.fk_incoterms, s.location_incoterms, s.order_min_amount, s.supplier_order_min_amount, s.fk_multicurrency, s.multicurrency_code, fj.libelle as forme_juridique, e.libelle as effectif, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, r.rowid as region_id, r.code_region as region_code, st.libelle as stcomm, st.picto as stcomm_picto, te.code as typent_code, i.libelle as label_incoterms, s.remise_client, s.remise_supplier FROM llxkr_societe as s LEFT JOIN llxkr_societe_extrafields as sef ON sef.fk_object=s.rowid LEFT JOIN llxkr_c_effectif as e ON s.fk_effectif = e.id LEFT JOIN llxkr_c_country as c ON s.fk_pays = c.rowid LEFT JOIN llxkr_c_stcomm as st ON s.fk_stcomm = st.id LEFT JOIN llxkr_c_forme_juridique as fj ON s.fk_forme_juridique = fj.code LEFT JOIN llxkr_c_departements as d ON s.fk_departement = d.rowid LEFT JOIN llxkr_c_regions as r ON d.fk_region = r.code_region  LEFT JOIN llxkr_c_typent as te ON s.fk_typent = te.id LEFT JOIN llxkr_c_incoterms as i ON s.fk_incoterms = i.rowid WHERE s.entity IN (1) AND s.rowid = 8
2026-06-10 13:17:12 DEBUG   197.219.82.223  2268237   1358 Facture::getSommePaiement
2026-06-10 13:17:12 DEBUG   197.219.82.223  2268237   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 577
2026-06-10 13:17:12 DEBUG   197.219.82.223  2268237   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-06-10 13:17:12 DEBUG   197.219.82.223  2268237   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 577 AND f.type IN (0,2,5)
2026-06-10 13:17:12 DEBUG   197.219.82.223  2268237   1358 DiscountAbsolute::getSumDepositsUsed
2026-06-10 13:17:12 DEBUG   197.219.82.223  2268237   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 577 AND f.type = 3
2026-06-10 13:17:12 DEBUG   197.219.82.223  2268237   1358 Facture::getListOfPayments filtertype= multicurrency=0 mode=0
2026-06-10 13:17:12 DEBUG   197.219.82.223  2268237   1358 sql=SELECT p.ref, pf.amount, pf.multicurrency_amount, p.fk_paiement, p.datep, p.num_paiement as num, t.code, p.ref_ext, p.fk_bank FROM llxkr_paiement_facture as pf, llxkr_paiement as p, llxkr_c_paiement as t WHERE pf.fk_facture = 577 AND pf.fk_paiement = p.rowid AND p.fk_paiement = t.id AND p.entity IN (1)
2026-06-10 13:17:12 DEBUG   197.219.82.223  2268237   1358 sql=SELECT rc.amount_ttc as amount, rc.multicurrency_amount_ttc as multicurrency_amount, rc.datec as date, f.ref as ref, rc.description as type FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 577 AND (f.type = 2 OR f.type = 0 OR f.type = 3)
2026-06-10 13:17:12 INFO    197.219.82.223  2268237   1358 functions.lib::dol_mkdir: dir=/home/joderbya/ssdatadir/admin/temp/
2026-06-10 13:17:12 DEBUG   197.219.82.223  2268237   1358 sql=SELECT rowid FROM llxkr_facture WHERE fk_facture_source = 577 AND type < 2 AND fk_statut = 1 ORDER BY fk_statut DESC
2026-06-10 13:17:12 DEBUG   197.219.82.223  2268237   1358 Facture::fetchObjectLink
2026-06-10 13:17:12 DEBUG   197.219.82.223  2268237   1358 sql=SELECT rowid, fk_source, sourcetype, fk_target, targettype FROM llxkr_element_element WHERE (fk_source = 577 AND sourcetype = 'facture') OR (fk_target = 577 AND targettype = 'facture') ORDER BY sourcetype
2026-06-10 13:17:12 DEBUG   197.219.82.223  2268237   1358 Facture::getIdContact
2026-06-10 13:17:12 DEBUG   197.219.82.223  2268237   1358 sql=SELECT ec.fk_socpeople FROM llxkr_element_contact as ec, llxkr_user as c, llxkr_c_type_contact as tc WHERE ec.element_id = 577 AND ec.fk_socpeople = c.rowid AND c.entity IN (0,1) AND ec.fk_c_type_contact = tc.rowid AND tc.element = 'facture' AND tc.source = 'internal' AND tc.code = 'BILLING' AND tc.active = 1
2026-06-10 13:17:12 DEBUG   197.219.82.223  2268237   1358 Facture::getIdContact
2026-06-10 13:17:12 DEBUG   197.219.82.223  2268237   1358 sql=SELECT ec.fk_socpeople FROM llxkr_element_contact as ec, llxkr_socpeople as c, llxkr_c_type_contact as tc WHERE ec.element_id = 577 AND ec.fk_socpeople = c.rowid AND c.entity IN (1) AND ec.fk_c_type_contact = tc.rowid AND tc.element = 'facture' AND tc.source = 'external' AND tc.code = 'BILLING' AND tc.active = 1
2026-06-10 13:17:12 DEBUG   197.219.82.223  2268237   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'facture' ORDER BY pos
2026-06-10 13:17:12 DEBUG   197.219.82.223  2268237   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'facture' ORDER BY pos
2026-06-10 13:17:12 DEBUG   197.219.82.223  2268237   1358 sql=SELECT t.localtax1, t.localtax2 FROM llxkr_c_tva as t, llxkr_c_country as c WHERE t.fk_pays = c.rowid AND c.code = 'MZ' AND t.active = 1 AND t.entity IN (1) AND (t.localtax1_type <> '0' OR t.localtax2_type <> '0')
2026-06-10 13:17:12 DEBUG   197.219.82.223  2268237   1358 Translate::loadCacheCurrencies
2026-06-10 13:17:12 DEBUG   197.219.82.223  2268237   1358 sql=SELECT code_iso, label, unicode FROM llxkr_c_currencies WHERE active = 1 AND code_iso = 'MZN'
2026-06-10 13:17:12 DEBUG   197.219.82.223  2268237   1358 Translate::getLabelFromKey
2026-06-10 13:17:12 DEBUG   197.219.82.223  2268237   1358 sql=SELECT label as label FROM llxkr_c_currencies WHERE code_iso = 'MZN'
2026-06-10 13:17:12 INFO    197.219.82.223  2268237   1358 bottomlasttab=225 this->page_hauteur=297 heightforinfotot=50 heightforfreetext=5 heightforfooter=18
2026-06-10 13:17:12 DEBUG   197.219.82.223  2268237   1358 Account::fetch
2026-06-10 13:17:12 DEBUG   197.219.82.223  2268237   1358 sql=SELECT ba.rowid, ba.ref, ba.label, ba.bank, ba.number, ba.courant as type, ba.clos as status, ba.rappro, ba.url, ba.code_banque, ba.code_guichet, ba.cle_rib, ba.bic, ba.iban_prefix as iban, ba.domiciliation as address, ba.pti_in_ctti, ba.proprio as owner_name, ba.owner_address, ba.owner_zip, ba.owner_town, ba.owner_country_id, ba.state_id, ba.fk_pays as country_id, ba.account_number, ba.fk_accountancy_journal, ba.currency_code, ba.min_allowed, ba.min_desired, ba.comment, ba.datec as date_creation, ba.tms as date_modification, ba.ics, ba.ics_transfer, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, aj.code as accountancy_journal FROM llxkr_bank_account as ba LEFT JOIN llxkr_c_country as c ON ba.fk_pays = c.rowid LEFT JOIN llxkr_c_departements as d ON ba.state_id = d.rowid LEFT JOIN llxkr_accounting_journal as aj ON aj.rowid=ba.fk_accountancy_journal WHERE ba.entity IN (1) AND ba.rowid = 1
2026-06-10 13:17:12 DEBUG   197.219.82.223  2268237   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'bank_account' ORDER BY pos
2026-06-10 13:17:12 DEBUG   197.219.82.223  2268237   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-06-10 13:17:12 DEBUG   197.219.82.223  2268237   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 577 AND f.type IN (0,2,5)
2026-06-10 13:17:12 DEBUG   197.219.82.223  2268237   1358 DiscountAbsolute::getSumDepositsUsed
2026-06-10 13:17:12 DEBUG   197.219.82.223  2268237   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 577 AND f.type = 3
2026-06-10 13:17:12 DEBUG   197.219.82.223  2268237   1358 Facture::getListOfPayments filtertype= multicurrency=0 mode=1
2026-06-10 13:17:12 DEBUG   197.219.82.223  2268237   1358 sql=SELECT p.ref, pf.amount, pf.multicurrency_amount, p.fk_paiement, p.datep, p.num_paiement as num, t.code, p.ref_ext, p.fk_bank FROM llxkr_paiement_facture as pf, llxkr_paiement as p, llxkr_c_paiement as t WHERE pf.fk_facture = 577 AND pf.fk_paiement = p.rowid AND p.fk_paiement = t.id AND p.entity IN (1)
2026-06-10 13:17:12 INFO    197.219.82.223  2268237   1358 dol_delete_file file=/home/joderbya/ssdatadir/facture/(PROV577)/(PROV577).pdf_preview.png disableglob=1 nophperrors=0 nohook=0
2026-06-10 13:17:12 DEBUG   197.219.82.223  2268237   1358 Removed file /home/joderbya/ssdatadir/facture/(PROV577)/(PROV577).pdf_preview.png
2026-06-10 13:17:12 DEBUG   197.219.82.223  2268237   1358 EcmFiles::fetch
2026-06-10 13:17:12 DEBUG   197.219.82.223  2268237   1358 sql=SELECT t.rowid, t.ref, t.label, t.share, t.entity, t.filename, t.filepath, t.fullpath_orig, t.description, t.keywords, t.cover, t.position, t.gen_or_uploaded, t.extraparams, t.date_c, t.tms as date_m, t.fk_user_c, t.fk_user_m, t.note_private, t.note_public, t.acl, t.src_object_type, t.src_object_id, t.agenda_id FROM llxkr_ecm_files as t WHERE 1 = 1 AND t.filepath = 'facture/(PROV577)' AND t.filename = '(PROV577).pdf' AND t.entity = 1
2026-06-10 13:17:12 DEBUG   197.219.82.223  2268237   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'ecm_files' ORDER BY pos
2026-06-10 13:17:12 DEBUG   197.219.82.223  2268237   1358 EcmFiles::update
2026-06-10 13:17:12 DEBUG   197.219.82.223  2268237   1358 BEGIN Transaction
2026-06-10 13:17:12 DEBUG   197.219.82.223  2268237   1358  sql=UPDATE llxkr_ecm_files SET ref = '7d8565010c9f4745274959bd3b07158e', label = 'd27b3b88f4468beb9097e28e014ca363', share = null, entity = 1, filename = '(PROV577).pdf', filepath = 'facture/(PROV577)', fullpath_orig = '', description = '', keywords = '', cover = null, position = 1, gen_or_uploaded = 'generated', extraparams = null, date_c = '2026-06-10 13:15:15', fk_user_m = 2, acl = null, src_object_id = 577, src_object_type = 'facture', agenda_id = null WHERE rowid=823
2026-06-10 13:17:12 DEBUG   197.219.82.223  2268237   1358 COMMIT Transaction
2026-06-10 13:17:12 DEBUG   197.219.82.223  2268237   1358 sql=UPDATE llxkr_facture SET last_main_doc = 'facture/(PROV577)/(PROV577).pdf' WHERE rowid = 577
2026-06-10 13:17:12 DEBUG   197.219.82.223  2268237   1358 sql=SELECT t.localtax1, t.localtax2 FROM llxkr_c_tva as t, llxkr_c_country as c WHERE t.fk_pays = c.rowid AND c.code = 'MZ' AND t.active = 1 AND t.entity IN (1) AND t.localtax1_type <> '0'
2026-06-10 13:17:12 DEBUG   197.219.82.223  2268237   1358 sql=SELECT t.localtax1, t.localtax2 FROM llxkr_c_tva as t, llxkr_c_country as c WHERE t.fk_pays = c.rowid AND c.code = 'MZ' AND t.active = 1 AND t.entity IN (1) AND t.localtax2_type <> '0'
2026-06-10 13:17:12 DEBUG   197.219.82.223  2268237   1358 sql=SELECT s.rowid, s.nom as name, s.name_alias, s.entity, s.ref_ext, s.address, s.datec as date_creation, s.prefix_comm, s.status, s.fk_warehouse, s.price_level, GREATEST(s.tms, sef.tms) as date_modification, s.fk_user_creat, s.fk_user_modif, s.phone, s.phone_mobile, s.fax, s.email, s.socialnetworks, s.url, s.zip, s.town, s.note_private, s.note_public, s.client, s.fournisseur, s.siren as idprof1, s.siret as idprof2, s.ape as idprof3, s.idprof4, s.idprof5, s.idprof6, s.capital, s.tva_intra, s.fk_typent as typent_id, s.fk_effectif as effectif_id, s.fk_forme_juridique as forme_juridique_code, s.birth, s.webservices_url, s.webservices_key, s.model_pdf, s.last_main_doc, s.accountancy_code_customer_general, s.code_compta, s.accountancy_code_supplier_general, s.code_compta_fournisseur, s.accountancy_code_buy, s.accountancy_code_sell, s.vat_reverse_charge as soc_vat_reverse_charge, s.code_client, s.code_fournisseur, s.parent, s.barcode, s.fk_departement as state_id, s.fk_pays as country_id, s.fk_stcomm, s.mode_reglement, s.cond_reglement, s.deposit_percent, s.transport_mode, s.fk_account, s.tva_assuj, s.mode_reglement_supplier, s.cond_reglement_supplier, s.transport_mode_supplier, s.localtax1_assuj, s.localtax1_value, s.localtax2_assuj, s.localtax2_value, s.fk_prospectlevel, s.default_lang, s.logo, s.logo_squarred, s.fk_shipping_method, s.outstanding_limit, s.import_key, s.canvas, s.fk_incoterms, s.location_incoterms, s.order_min_amount, s.supplier_order_min_amount, s.fk_multicurrency, s.multicurrency_code, fj.libelle as forme_juridique, e.libelle as effectif, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, r.rowid as region_id, r.code_region as region_code, st.libelle as stcomm, st.picto as stcomm_picto, te.code as typent_code, i.libelle as label_incoterms, s.remise_client, s.remise_supplier FROM llxkr_societe as s LEFT JOIN llxkr_societe_extrafields as sef ON sef.fk_object=s.rowid LEFT JOIN llxkr_c_effectif as e ON s.fk_effectif = e.id LEFT JOIN llxkr_c_country as c ON s.fk_pays = c.rowid LEFT JOIN llxkr_c_stcomm as st ON s.fk_stcomm = st.id LEFT JOIN llxkr_c_forme_juridique as fj ON s.fk_forme_juridique = fj.code LEFT JOIN llxkr_c_departements as d ON s.fk_departement = d.rowid LEFT JOIN llxkr_c_regions as r ON d.fk_region = r.code_region  LEFT JOIN llxkr_c_typent as te ON s.fk_typent = te.id LEFT JOIN llxkr_c_incoterms as i ON s.fk_incoterms = i.rowid WHERE s.entity IN (1) AND s.rowid = 8
2026-06-10 13:17:12 DEBUG   197.219.82.223  2268237   1358 sql=SELECT s.rowid, s.nom as name, s.name_alias, s.entity, s.ref_ext, s.address, s.datec as date_creation, s.prefix_comm, s.status, s.fk_warehouse, s.price_level, GREATEST(s.tms, sef.tms) as date_modification, s.fk_user_creat, s.fk_user_modif, s.phone, s.phone_mobile, s.fax, s.email, s.socialnetworks, s.url, s.zip, s.town, s.note_private, s.note_public, s.client, s.fournisseur, s.siren as idprof1, s.siret as idprof2, s.ape as idprof3, s.idprof4, s.idprof5, s.idprof6, s.capital, s.tva_intra, s.fk_typent as typent_id, s.fk_effectif as effectif_id, s.fk_forme_juridique as forme_juridique_code, s.birth, s.webservices_url, s.webservices_key, s.model_pdf, s.last_main_doc, s.accountancy_code_customer_general, s.code_compta, s.accountancy_code_supplier_general, s.code_compta_fournisseur, s.accountancy_code_buy, s.accountancy_code_sell, s.vat_reverse_charge as soc_vat_reverse_charge, s.code_client, s.code_fournisseur, s.parent, s.barcode, s.fk_departement as state_id, s.fk_pays as country_id, s.fk_stcomm, s.mode_reglement, s.cond_reglement, s.deposit_percent, s.transport_mode, s.fk_account, s.tva_assuj, s.mode_reglement_supplier, s.cond_reglement_supplier, s.transport_mode_supplier, s.localtax1_assuj, s.localtax1_value, s.localtax2_assuj, s.localtax2_value, s.fk_prospectlevel, s.default_lang, s.logo, s.logo_squarred, s.fk_shipping_method, s.outstanding_limit, s.import_key, s.canvas, s.fk_incoterms, s.location_incoterms, s.order_min_amount, s.supplier_order_min_amount, s.fk_multicurrency, s.multicurrency_code, fj.libelle as forme_juridique, e.libelle as effectif, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, r.rowid as region_id, r.code_region as region_code, st.libelle as stcomm, st.picto as stcomm_picto, te.code as typent_code, i.libelle as label_incoterms, s.remise_client, s.remise_supplier FROM llxkr_societe as s LEFT JOIN llxkr_societe_extrafields as sef ON sef.fk_object=s.rowid LEFT JOIN llxkr_c_effectif as e ON s.fk_effectif = e.id LEFT JOIN llxkr_c_country as c ON s.fk_pays = c.rowid LEFT JOIN llxkr_c_stcomm as st ON s.fk_stcomm = st.id LEFT JOIN llxkr_c_forme_juridique as fj ON s.fk_forme_juridique = fj.code LEFT JOIN llxkr_c_departements as d ON s.fk_departement = d.rowid LEFT JOIN llxkr_c_regions as r ON d.fk_region = r.code_region  LEFT JOIN llxkr_c_typent as te ON s.fk_typent = te.id LEFT JOIN llxkr_c_incoterms as i ON s.fk_incoterms = i.rowid WHERE s.entity IN (1) AND s.rowid = 8
2026-06-10 13:17:12 DEBUG   197.219.82.223  2268237   1358 useRevenueStamp
2026-06-10 13:17:12 DEBUG   197.219.82.223  2268237   1358 sql=SELECT COUNT(*) as nb FROM llxkr_c_revenuestamp as r, llxkr_c_country as c WHERE r.fk_pays = c.rowid AND c.code = 'MZ' AND r.active = 1
2026-06-10 13:17:12 DEBUG   197.219.82.223  2268237   1358 Facture::getSommePaiement
2026-06-10 13:17:12 DEBUG   197.219.82.223  2268237   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 577
2026-06-10 13:17:12 DEBUG   197.219.82.223  2268237   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-06-10 13:17:12 DEBUG   197.219.82.223  2268237   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 577 AND f.type IN (0,2,5)
2026-06-10 13:17:12 DEBUG   197.219.82.223  2268237   1358 DiscountAbsolute::getSumDepositsUsed
2026-06-10 13:17:12 DEBUG   197.219.82.223  2268237   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 577 AND f.type = 3
2026-06-10 13:17:12 DEBUG   197.219.82.223  2268237   1358 DiscountAbsolute::getAvailableDiscounts discount_type=0
2026-06-10 13:17:12 DEBUG   197.219.82.223  2268237   1358 sql=SELECT SUM(rc.amount_ttc) as amount, SUM(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc WHERE rc.entity = 1 AND rc.discount_type=0 AND (rc.fk_facture IS NULL AND rc.fk_facture_line IS NULL) AND rc.fk_soc = 8 AND (fk_facture_source IS NULL OR (description LIKE '(DEPOSIT)%' AND description NOT LIKE '(EXCESS RECEIVED)%'))
2026-06-10 13:17:12 DEBUG   197.219.82.223  2268237   1358 DiscountAbsolute::getAvailableDiscounts discount_type=0
2026-06-10 13:17:12 DEBUG   197.219.82.223  2268237   1358 sql=SELECT SUM(rc.amount_ttc) as amount, SUM(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc WHERE rc.entity = 1 AND rc.discount_type=0 AND (rc.fk_facture IS NULL AND rc.fk_facture_line IS NULL) AND rc.fk_soc = 8 AND (fk_facture_source IS NOT NULL AND (description NOT LIKE '(DEPOSIT)%' OR description LIKE '(EXCESS RECEIVED)%'))
2026-06-10 13:17:12 DEBUG   197.219.82.223  2268237   1358 sql=SELECT COUNT(f.rowid) as nb, SUM(f.total_ttc) as amount, SUM(f.multicurrency_total_ttc) as multicurrency_amount FROM llxkr_facture as f WHERE f.entity = 1 AND paye = 0 AND fk_statut = 1 AND f.type = 2 AND NOT EXISTS (SELECT rowid FROM llxkr_societe_remise_except as rc WHERE rc.discount_type = 0 AND rc.fk_facture = f.rowid AND rc.fk_soc = 8) AND f.fk_soc = 8
2026-06-10 13:17:12 DEBUG   197.219.82.223  2268237   1358 sql=SELECT u.rowid, u.lastname, u.firstname, u.employee, u.gender, u.civility as civility_code, u.birth, u.job, u.email, u.email_oauth2, u.personal_email, u.socialnetworks, u.signature, u.office_phone, u.office_fax, u.user_mobile, u.personal_mobile, u.address, u.zip, u.town, u.fk_state as state_id, u.fk_country as country_id, u.admin, u.login, u.note_private, u.note_public, u.pass, u.pass_crypted, u.pass_temp, u.api_key, u.fk_soc, u.fk_socpeople, u.fk_member, u.fk_user, u.ldap_sid, u.fk_user_expense_validator, u.fk_user_holiday_validator, fk_user_creat as user_creation_id, fk_user_modif as user_modification_id, u.statut as status, u.lang, u.entity, u.datec as datec, GREATEST(u.tms, uef.tms) as datem, u.datelastlogin as datel, u.datepreviouslogin as datep, u.flagdelsessionsbefore, u.iplastlogin, u.ippreviouslogin, u.datelastpassvalidation, u.datestartvalidity, u.dateendvalidity, u.photo as photo, u.openid as openid, u.accountancy_code_user_general, u.accountancy_code, u.thm, u.tjm, u.salary, u.salaryextra, u.weeklyhours, u.color, u.dateemployment, u.dateemploymentend, u.fk_warehouse, u.ref_ext, u.default_range, u.default_c_exp_tax_cat, u.national_registration_number, u.ref_employee, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, s.label as label_establishment, u.fk_establishment FROM llxkr_user as u LEFT JOIN llxkr_user_extrafields as uef ON uef.fk_object = u.rowid LEFT JOIN llxkr_c_country as c ON u.fk_country = c.rowid LEFT JOIN llxkr_c_departements as d ON u.fk_state = d.rowid LEFT JOIN llxkr_establishment as s ON u.fk_establishment = s.rowid WHERE u.rowid = 2 ORDER BY u.entity ASC
2026-06-10 13:17:12 DEBUG   197.219.82.223  2268237   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'user' ORDER BY pos
2026-06-10 13:17:12 DEBUG   197.219.82.223  2268237   1358 sql=SELECT rowid FROM llxkr_facture WHERE fk_facture_source = 577 AND type < 2 ORDER BY fk_statut DESC
2026-06-10 13:17:12 DEBUG   197.219.82.223  2268237   1358 Facture::liste_contact
2026-06-10 13:17:12 DEBUG   197.219.82.223  2268237   1358 sql=SELECT ec.rowid, ec.statut as statuslink, ec.fk_socpeople as id, ec.fk_c_type_contact, '-1' as socid, t.statut as statuscontact, t.login, t.photo, t.gender, t.fk_country as country_id, t.civility as civility, t.lastname as lastname, t.firstname, t.email, t.address, t.zip, t.town, tc.source, tc.element, tc.code, tc.libelle as type_label, co.label as country FROM llxkr_c_type_contact as tc, llxkr_element_contact as ec LEFT JOIN llxkr_user as t on ec.fk_socpeople = t.rowid LEFT JOIN llxkr_c_country as co ON co.rowid = t.fk_country WHERE ec.element_id = 577 AND ec.fk_c_type_contact = tc.rowid AND tc.element = 'facture' AND tc.source = 'internal' AND tc.active = 1 ORDER BY t.lastname ASC
2026-06-10 13:17:12 DEBUG   197.219.82.223  2268237   1358 Facture::liste_contact
2026-06-10 13:17:12 DEBUG   197.219.82.223  2268237   1358 sql=SELECT ec.rowid, ec.statut as statuslink, ec.fk_socpeople as id, ec.fk_c_type_contact, t.fk_soc as socid, t.statut as statuscontact, t.fk_pays as country_id, t.civility as civility, t.lastname as lastname, t.firstname, t.email, t.address, t.zip, t.town, tc.source, tc.element, tc.code, tc.libelle as type_label, co.label as country FROM llxkr_c_type_contact as tc, llxkr_element_contact as ec LEFT JOIN llxkr_socpeople as t on ec.fk_socpeople = t.rowid LEFT JOIN llxkr_c_country as co ON co.rowid = t.fk_pays WHERE ec.element_id = 577 AND ec.fk_c_type_contact = tc.rowid AND tc.element = 'facture' AND tc.source = 'external' AND tc.active = 1 ORDER BY t.lastname ASC
2026-06-10 13:17:12 INFO    197.219.82.223  2268237   1358 files.lib.php::dol_dir_list path=/home/joderbya/ssdatadir/facture/(PROV577) types=files recursive=0 filter="" excludefilter="(\\.meta|_preview.*\\.png)$"
2026-06-10 13:17:12 DEBUG   197.219.82.223  2268237   1358 sql=SELECT COUNT(rowid) as nb FROM llxkr_links WHERE objecttype = 'facture' AND objectid = 577 AND entity = 1
2026-06-10 13:17:12 DEBUG   197.219.82.223  2268237   1358 sql=SELECT cc.code FROM llxkr_c_country as cc WHERE cc.eec = 1
2026-06-10 13:17:13 DEBUG   197.219.82.223  2268237   1358 Facture::getSommePaiement
2026-06-10 13:17:13 DEBUG   197.219.82.223  2268237   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 577
2026-06-10 13:17:13 DEBUG   197.219.82.223  2268237   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-06-10 13:17:13 DEBUG   197.219.82.223  2268237   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 577 AND f.type IN (0,2,5)
2026-06-10 13:17:13 DEBUG   197.219.82.223  2268237   1358 DiscountAbsolute::getSumDepositsUsed
2026-06-10 13:17:13 DEBUG   197.219.82.223  2268237   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 577 AND f.type = 3
2026-06-10 13:17:13 DEBUG   197.219.82.223  2268237   1358 sql=SELECT MAX(te.ref) FROM llxkr_facture as te, llxkr_societe as s LEFT JOIN llxkr_societe_commerciaux as sc ON s.rowid = sc.fk_soc WHERE te.ref < '(PROV577)' AND sc.fk_user = 2 AND te.fk_soc = s.rowid AND te.entity IN (1)
2026-06-10 13:17:13 DEBUG   197.219.82.223  2268237   1358 sql=SELECT MIN(te.ref) FROM llxkr_facture as te, llxkr_societe as s LEFT JOIN llxkr_societe_commerciaux as sc ON s.rowid = sc.fk_soc WHERE te.ref > '(PROV577)' AND (sc.fk_user = 2) AND te.fk_soc = s.rowid AND te.entity IN (1)
2026-06-10 13:17:13 DEBUG   197.219.82.223  2268237   1358 sql=SELECT rowid FROM llxkr_facture WHERE fk_facture_source = 577 AND type = 2
2026-06-10 13:17:13 DEBUG   197.219.82.223  2268237   1358 sql=SELECT rowid, code, label FROM llxkr_c_input_reason WHERE active > 0
2026-06-10 13:17:13 DEBUG   197.219.82.223  2268237   1358 Form::load_cache_conditions_paiements
2026-06-10 13:17:13 DEBUG   197.219.82.223  2268237   1358 sql=SELECT rowid, code, libelle as label, deposit_percent, entity FROM llxkr_c_payment_term WHERE entity IN (1) AND active > 0 ORDER BY sortorder
2026-06-10 13:17:13 DEBUG   197.219.82.223  2268237   1358 Form::load_cache_types_paiements
2026-06-10 13:17:13 DEBUG   197.219.82.223  2268237   1358 sql=SELECT id, code, libelle as label, type, entity, active FROM llxkr_c_paiement WHERE entity IN (1)
2026-06-10 13:17:13 DEBUG   197.219.82.223  2268237   1358 Translate::getLabelFromKey
2026-06-10 13:17:13 DEBUG   197.219.82.223  2268237   1358 sql=SELECT libelle as label FROM llxkr_c_paiement WHERE code = 'LCR' AND entity IN (1)
2026-06-10 13:17:13 DEBUG   197.219.82.223  2268237   1358 Translate::getLabelFromKey
2026-06-10 13:17:13 DEBUG   197.219.82.223  2268237   1358 sql=SELECT libelle as label FROM llxkr_c_paiement WHERE code = 'KLA' AND entity IN (1)
2026-06-10 13:17:13 DEBUG   197.219.82.223  2268237   1358 Translate::getLabelFromKey
2026-06-10 13:17:13 DEBUG   197.219.82.223  2268237   1358 sql=SELECT libelle as label FROM llxkr_c_paiement WHERE code = 'SOF' AND entity IN (1)
2026-06-10 13:17:13 DEBUG   197.219.82.223  2268237   1358 Translate::getLabelFromKey
2026-06-10 13:17:13 DEBUG   197.219.82.223  2268237   1358 sql=SELECT libelle as label FROM llxkr_c_paiement WHERE code = 'BANCON' AND entity IN (1)
2026-06-10 13:17:13 DEBUG   197.219.82.223  2268237   1358 Translate::getLabelFromKey
2026-06-10 13:17:13 DEBUG   197.219.82.223  2268237   1358 sql=SELECT libelle as label FROM llxkr_c_paiement WHERE code = 'IDE' AND entity IN (1)
2026-06-10 13:17:13 DEBUG   197.219.82.223  2268237   1358 Translate::getLabelFromKey
2026-06-10 13:17:13 DEBUG   197.219.82.223  2268237   1358 sql=SELECT libelle as label FROM llxkr_c_paiement WHERE code = 'GIR' AND entity IN (1)
2026-06-10 13:17:13 DEBUG   197.219.82.223  2268237   1358 Account::fetch
2026-06-10 13:17:13 DEBUG   197.219.82.223  2268237   1358 sql=SELECT ba.rowid, ba.ref, ba.label, ba.bank, ba.number, ba.courant as type, ba.clos as status, ba.rappro, ba.url, ba.code_banque, ba.code_guichet, ba.cle_rib, ba.bic, ba.iban_prefix as iban, ba.domiciliation as address, ba.pti_in_ctti, ba.proprio as owner_name, ba.owner_address, ba.owner_zip, ba.owner_town, ba.owner_country_id, ba.state_id, ba.fk_pays as country_id, ba.account_number, ba.fk_accountancy_journal, ba.currency_code, ba.min_allowed, ba.min_desired, ba.comment, ba.datec as date_creation, ba.tms as date_modification, ba.ics, ba.ics_transfer, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, aj.code as accountancy_journal FROM llxkr_bank_account as ba LEFT JOIN llxkr_c_country as c ON ba.fk_pays = c.rowid LEFT JOIN llxkr_c_departements as d ON ba.state_id = d.rowid LEFT JOIN llxkr_accounting_journal as aj ON aj.rowid=ba.fk_accountancy_journal WHERE ba.entity IN (1) AND ba.rowid = 1
2026-06-10 13:17:13 DEBUG   197.219.82.223  2268237   1358 sql=SELECT p.datep as dp, p.ref, p.num_paiement as num_payment, p.rowid, p.fk_bank, c.code as payment_code, c.libelle as payment_label, pf.amount, ba.rowid as baid, ba.ref as baref, ba.label, ba.number as banumber, ba.account_number, ba.fk_accountancy_journal, ba.currency_code as bacurrency_code FROM llxkr_paiement_facture as pf, llxkr_paiement as p LEFT JOIN llxkr_c_paiement as c ON p.fk_paiement = c.id LEFT JOIN llxkr_bank as b ON p.fk_bank = b.rowid LEFT JOIN llxkr_bank_account as ba ON b.fk_account = ba.rowid WHERE pf.fk_facture = 577 AND pf.fk_paiement = p.rowid AND p.entity IN (1) ORDER BY p.datep, p.tms
2026-06-10 13:17:13 DEBUG   197.219.82.223  2268237   1358 sql=SELECT re.rowid, re.amount_ht, re.amount_tva, re.amount_ttc, re.description, re.fk_facture_source FROM llxkr_societe_remise_except as re WHERE fk_facture = 577
2026-06-10 13:17:13 DEBUG   197.219.82.223  2268237   1358 Facture::fetch_lines
2026-06-10 13:17:13 DEBUG   197.219.82.223  2268237   1358 sql=SELECT l.rowid, l.fk_facture, l.fk_product, l.fk_parent_line, l.label as custom_label, l.description, l.product_type, l.price, l.qty, l.vat_src_code, l.tva_tx, l.localtax1_tx, l.localtax2_tx, l.localtax1_type, l.localtax2_type, l.remise_percent, l.fk_remise_except, l.subprice, l.ref_ext, l.situation_percent, l.fk_prev_id, l.rang, l.special_code, l.batch, l.fk_warehouse, l.date_start as date_start, l.date_end as date_end, l.info_bits, l.total_ht, l.total_tva, l.total_localtax1, l.total_localtax2, l.total_ttc, l.fk_code_ventilation, l.fk_product_fournisseur_price as fk_fournprice, l.buy_price_ht as pa_ht, l.fk_unit, l.extraparams, l.fk_multicurrency, l.multicurrency_code, l.multicurrency_subprice, l.multicurrency_total_ht, l.multicurrency_total_tva, l.multicurrency_total_ttc, p.ref as product_ref, p.fk_product_type as fk_product_type, p.label as product_label, p.description as product_desc, p.barcode as product_barcode FROM llxkr_facturedet as l LEFT JOIN llxkr_product as p ON l.fk_product = p.rowid WHERE l.fk_facture = 577 ORDER BY l.rang, l.rowid
2026-06-10 13:17:13 DEBUG   197.219.82.223  2268237   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'facturedet' ORDER BY pos
2026-06-10 13:17:13 DEBUG   197.219.82.223  2268237   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'facturedet' ORDER BY pos
2026-06-10 13:17:13 DEBUG   197.219.82.223  2268237   1358 Form::select_produits_list search products
2026-06-10 13:17:13 DEBUG   197.219.82.223  2268237   1358 sql=SELECT p.rowid, p.ref, p.label, p.description, p.barcode, p.fk_country, p.fk_product_type, p.price, p.price_ttc, p.price_base_type, p.tva_tx, p.default_vat_code, p.duration, p.fk_price_expression, (CASE WHEN p.stock IS NULL THEN 0 ELSE p.stock END) AS stock FROM llxkr_product as p WHERE p.entity IN (1) AND p.tosell = 1 ORDER BY p.ref ASC LIMIT 1000
2026-06-10 13:17:13 INFO    197.219.82.223  2268237   1358 DolEditor::DolEditor htmlname=dp_desc width= height=100 toolbarname=dolibarr_details uselocalbrowser=1
2026-06-10 13:17:13 DEBUG   197.219.82.223  2268237   1358 Form::load_cache_vatrates
2026-06-10 13:17:13 DEBUG   197.219.82.223  2268237   1358 sql=SELECT t.rowid, t.type_vat, t.code, t.taux, t.localtax1, t.localtax1_type, t.localtax2, t.localtax2_type, t.recuperableonly FROM llxkr_c_tva as t, llxkr_c_country as c WHERE t.fk_pays = c.rowid AND t.active > 0 AND t.entity IN (1) AND c.code IN ('MZ') ORDER BY t.code ASC, t.taux ASC, t.recuperableonly ASC
2026-06-10 13:17:13 INFO    197.219.82.223  2268237   1358 get_default_tva: seller use vat=1, seller country=MZ, seller in cee=0, buyer vat number= buyer country=MZ, buyer state= buyer in cee=0, idprod=0, idprodfournprice=0, SERVICE_ARE_ECOMMERCE_200238EC=
2026-06-10 13:17:13 DEBUG   197.219.82.223  2268237   1358 sql=SELECT t.taux as vat_rate, t.code as default_vat_code FROM llxkr_c_tva as t, llxkr_c_country as c WHERE t.active = 1 AND t.fk_pays = c.rowid AND c.code = 'MZ' AND t.entity IN (1) ORDER BY t.use_default DESC, t.taux DESC, t.code ASC, t.recuperableonly ASC LIMIT 1
2026-06-10 13:17:13 INFO    197.219.82.223  2268237   1358 get_product_vat_for_country: ret=17
2026-06-10 13:17:13 DEBUG   197.219.82.223  2268237   1358 DiscountAbsolute::fetch
2026-06-10 13:17:13 DEBUG   197.219.82.223  2268237   1358 sql=SELECT sr.rowid, sr.fk_soc, sr.discount_type, sr.fk_user, sr.amount_ht, sr.amount_tva, sr.amount_ttc, sr.tva_tx, sr.vat_src_code, sr.multicurrency_amount_ht, sr.multicurrency_amount_tva, sr.multicurrency_amount_ttc, sr.fk_facture_line, sr.fk_facture, sr.fk_facture_source, sr.fk_invoice_supplier_line, sr.fk_invoice_supplier, sr.fk_invoice_supplier_source, sr.description, sr.datec, f.ref as ref_facture_source, f.type as type_facture_source, fsup.ref as ref_invoice_supplier_source, fsup.type as type_invoice_supplier_source FROM llxkr_societe_remise_except as sr LEFT JOIN llxkr_facture as f ON sr.fk_facture_source = f.rowid LEFT JOIN llxkr_facture_fourn as fsup ON sr.fk_invoice_supplier_source = fsup.rowid WHERE sr.entity IN (1) AND sr.fk_facture_source = 577
2026-06-10 13:17:13 INFO    197.219.82.223  2268237   1358 files.lib.php::dol_dir_list path=/home/joderbya/ssdatadir/facture/(PROV577) types=files recursive=0 filter="" excludefilter="(\\.meta|_preview.*.*\\.png)$"
2026-06-10 13:17:13 DEBUG   197.219.82.223  2268237   1358 /core/lib/function2.lib.php::getListOfModels
2026-06-10 13:17:13 DEBUG   197.219.82.223  2268237   1358 sql=SELECT nom as id, nom as doc_template_name, libelle as label, description as description FROM llxkr_document_model WHERE type = 'invoice' AND entity IN (0,1) ORDER BY description DESC
2026-06-10 13:17:13 DEBUG   197.219.82.223  2268237   1358 Link::fetchAll
2026-06-10 13:17:13 DEBUG   197.219.82.223  2268237   1358 sql=SELECT rowid, entity, datea, url, label, objecttype, objectid, share,share_pass  FROM llxkr_links WHERE objecttype = 'facture' AND objectid = 577 AND entity = 1
2026-06-10 13:17:13 DEBUG   197.219.82.223  2268237   1358 Link::fetchAll num=0
2026-06-10 13:17:13 DEBUG   197.219.82.223  2268237   1358 sql=SELECT rowid, label, entity, filename, filepath, fullpath_orig, keywords, cover, gen_or_uploaded, extraparams, date_c, tms as date_m, fk_user_c, fk_user_m, acl, position, share FROM llxkr_ecm_files WHERE entity = 1 AND filepath = 'facture/(PROV577)'
2026-06-10 13:17:13 DEBUG   197.219.82.223  2268237   1358 sql=SELECT s.rowid as socid, s.nom as name, s.client, t.rowid, t.ref, t.ref_client, t.total_ht FROM llxkr_societe as s, llxkr_commande as t WHERE t.fk_soc = s.rowid AND t.fk_soc IN (8) AND t.entity IN (1)
2026-06-10 13:17:13 DEBUG   197.219.82.223  2268237   1358 sql=SELECT s.rowid as socid, s.nom as name, s.client, t.rowid, t.titre as ref, t.total_ht FROM llxkr_societe as s, llxkr_facture_rec as t WHERE t.fk_soc = s.rowid AND t.fk_soc IN (8) AND t.entity IN (1)
2026-06-10 13:17:13 DEBUG   197.219.82.223  2268237   1358 ActionComm::getActions
2026-06-10 13:17:13 DEBUG   197.219.82.223  2268237   1358 sql=SELECT a.id FROM llxkr_actioncomm as a WHERE a.entity IN (1) AND a.fk_element = 577 AND a.elementtype = 'invoice' ORDER BY a.datep DESC, a.id DESC LIMIT 11
2026-06-10 13:17:13 INFO    197.219.82.223  2268237   1358 --- End access to /nacala/compta/facture/card.php
2026-06-10 13:17:14 DEBUG   197.219.82.223  2268279   1358 - This is an already logged session. _SESSION['dol_login']=imartinho _SESSION['dol_entity']=1
2026-06-10 13:17:14 DEBUG   197.219.82.223  2268279   1358 sql=SELECT u.rowid, u.lastname, u.firstname, u.employee, u.gender, u.civility as civility_code, u.birth, u.job, u.email, u.email_oauth2, u.personal_email, u.socialnetworks, u.signature, u.office_phone, u.office_fax, u.user_mobile, u.personal_mobile, u.address, u.zip, u.town, u.fk_state as state_id, u.fk_country as country_id, u.admin, u.login, u.note_private, u.note_public, u.pass, u.pass_crypted, u.pass_temp, u.api_key, u.fk_soc, u.fk_socpeople, u.fk_member, u.fk_user, u.ldap_sid, u.fk_user_expense_validator, u.fk_user_holiday_validator, fk_user_creat as user_creation_id, fk_user_modif as user_modification_id, u.statut as status, u.lang, u.entity, u.datec as datec, GREATEST(u.tms, uef.tms) as datem, u.datelastlogin as datel, u.datepreviouslogin as datep, u.flagdelsessionsbefore, u.iplastlogin, u.ippreviouslogin, u.datelastpassvalidation, u.datestartvalidity, u.dateendvalidity, u.photo as photo, u.openid as openid, u.accountancy_code_user_general, u.accountancy_code, u.thm, u.tjm, u.salary, u.salaryextra, u.weeklyhours, u.color, u.dateemployment, u.dateemploymentend, u.fk_warehouse, u.ref_ext, u.default_range, u.default_c_exp_tax_cat, u.national_registration_number, u.ref_employee, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, s.label as label_establishment, u.fk_establishment FROM llxkr_user as u LEFT JOIN llxkr_user_extrafields as uef ON uef.fk_object = u.rowid LEFT JOIN llxkr_c_country as c ON u.fk_country = c.rowid LEFT JOIN llxkr_c_departements as d ON u.fk_state = d.rowid LEFT JOIN llxkr_establishment as s ON u.fk_establishment = s.rowid WHERE u.entity IN (0, 1) AND u.login = 'imartinho' ORDER BY u.entity ASC
2026-06-10 13:17:14 DEBUG   197.219.82.223  2268279   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'user' ORDER BY pos
2026-06-10 13:17:14 DEBUG   197.219.82.223  2268279   1358 sql=SELECT param, value FROM llxkr_user_param WHERE fk_user = 2 AND entity = 1
2026-06-10 13:17:14 DEBUG   197.219.82.223  2268279   1358 sql=SELECT DISTINCT r.module, r.perms, r.subperms FROM llxkr_user_rights as ur, llxkr_rights_def as r WHERE r.id = ur.fk_id AND r.entity = 1 AND ur.entity = 1 AND ur.fk_user = 2 AND r.perms IS NOT NULL AND r.perms NOT LIKE '%_advance'
2026-06-10 13:17:14 DEBUG   197.219.82.223  2268279   1358 sql=SELECT DISTINCT r.module, r.perms, r.subperms, r.entity FROM llxkr_usergroup_rights as gr, llxkr_usergroup_user as gu, llxkr_rights_def as r WHERE r.id = gr.fk_id AND gr.entity = 1 AND gu.entity IN (0,1) AND r.entity = 1 AND gr.fk_usergroup = gu.fk_usergroup AND gu.fk_user = 2 AND r.perms IS NOT NULL AND r.perms NOT LIKE '%_advance'
2026-06-10 13:17:14 NOTICE  197.219.82.223  2268279   1358 --- Access to GET /nacala/viewimage.php - action=, massaction= NOTOKENRENEWAL=1
2026-06-10 13:17:14 INFO    197.219.82.223  2268279   1358 dol_check_secure_access_document modulepart=apercufacture original_file=(PROV577)/(PROV577).pdf_preview.png entity=1
2026-06-10 13:17:14 INFO    197.219.82.223  2268279   1358 viewimage.php return file /home/joderbya/ssdatadir/facture/(PROV577)/(PROV577).pdf_preview.png filename=(PROV577).pdf_preview.png content-type=image/png
2026-06-10 13:17:14 INFO    197.219.82.223  2268279   1358 --- End access to /nacala/viewimage.php
2026-06-10 13:17:45 DEBUG   197.219.82.223  2268877   1358 - This is an already logged session. _SESSION['dol_login']=imartinho _SESSION['dol_entity']=1
2026-06-10 13:17:45 DEBUG   197.219.82.223  2268877   1358 sql=SELECT u.rowid, u.lastname, u.firstname, u.employee, u.gender, u.civility as civility_code, u.birth, u.job, u.email, u.email_oauth2, u.personal_email, u.socialnetworks, u.signature, u.office_phone, u.office_fax, u.user_mobile, u.personal_mobile, u.address, u.zip, u.town, u.fk_state as state_id, u.fk_country as country_id, u.admin, u.login, u.note_private, u.note_public, u.pass, u.pass_crypted, u.pass_temp, u.api_key, u.fk_soc, u.fk_socpeople, u.fk_member, u.fk_user, u.ldap_sid, u.fk_user_expense_validator, u.fk_user_holiday_validator, fk_user_creat as user_creation_id, fk_user_modif as user_modification_id, u.statut as status, u.lang, u.entity, u.datec as datec, GREATEST(u.tms, uef.tms) as datem, u.datelastlogin as datel, u.datepreviouslogin as datep, u.flagdelsessionsbefore, u.iplastlogin, u.ippreviouslogin, u.datelastpassvalidation, u.datestartvalidity, u.dateendvalidity, u.photo as photo, u.openid as openid, u.accountancy_code_user_general, u.accountancy_code, u.thm, u.tjm, u.salary, u.salaryextra, u.weeklyhours, u.color, u.dateemployment, u.dateemploymentend, u.fk_warehouse, u.ref_ext, u.default_range, u.default_c_exp_tax_cat, u.national_registration_number, u.ref_employee, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, s.label as label_establishment, u.fk_establishment FROM llxkr_user as u LEFT JOIN llxkr_user_extrafields as uef ON uef.fk_object = u.rowid LEFT JOIN llxkr_c_country as c ON u.fk_country = c.rowid LEFT JOIN llxkr_c_departements as d ON u.fk_state = d.rowid LEFT JOIN llxkr_establishment as s ON u.fk_establishment = s.rowid WHERE u.entity IN (0, 1) AND u.login = 'imartinho' ORDER BY u.entity ASC
2026-06-10 13:17:45 DEBUG   197.219.82.223  2268877   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'user' ORDER BY pos
2026-06-10 13:17:45 DEBUG   197.219.82.223  2268877   1358 sql=SELECT param, value FROM llxkr_user_param WHERE fk_user = 2 AND entity = 1
2026-06-10 13:17:45 DEBUG   197.219.82.223  2268877   1358 sql=SELECT DISTINCT r.module, r.perms, r.subperms FROM llxkr_user_rights as ur, llxkr_rights_def as r WHERE r.id = ur.fk_id AND r.entity = 1 AND ur.entity = 1 AND ur.fk_user = 2 AND r.perms IS NOT NULL AND r.perms NOT LIKE '%_advance'
2026-06-10 13:17:45 DEBUG   197.219.82.223  2268877   1358 sql=SELECT DISTINCT r.module, r.perms, r.subperms, r.entity FROM llxkr_usergroup_rights as gr, llxkr_usergroup_user as gu, llxkr_rights_def as r WHERE r.id = gr.fk_id AND gr.entity = 1 AND gu.entity IN (0,1) AND r.entity = 1 AND gr.fk_usergroup = gu.fk_usergroup AND gu.fk_user = 2 AND r.perms IS NOT NULL AND r.perms NOT LIKE '%_advance'
2026-06-10 13:17:45 NOTICE  197.219.82.223  2268877   1358 --- Access to POST /nacala/compta/facture/card.php - action=addline, massaction=
2026-06-10 13:17:45 DEBUG   197.219.82.223  2268877   1358 sql=SELECT m.rowid, m.type, m.module, m.fk_menu, m.fk_mainmenu, m.fk_leftmenu, m.url, m.titre, m.prefix, m.langs, m.perms, m.enabled, m.target, m.mainmenu, m.leftmenu, m.position, m.showtopmenuinframe FROM llxkr_menu as m WHERE m.entity IN (0,1) AND m.menu_handler IN ('eldy','all') AND m.usertype IN (0,2) ORDER BY m.type DESC, m.position, m.rowid
2026-06-10 13:17:45 DEBUG   197.219.82.223  2268877   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'facture' ORDER BY pos
2026-06-10 13:17:45 DEBUG   197.219.82.223  2268877   1358 Facture::fetch
2026-06-10 13:17:45 DEBUG   197.219.82.223  2268877   1358 sql=SELECT f.rowid, f.entity, f.ref, f.ref_client, f.ref_ext, f.type, f.subtype, f.fk_soc, f.total_tva, f.localtax1, f.localtax2, f.total_ht, f.total_ttc, f.revenuestamp, f.datef as df, f.date_pointoftax, f.date_lim_reglement as dlr, f.datec as datec, f.date_valid as datev, f.tms as datem, f.note_private, f.note_public, f.fk_statut as status, f.paye, f.close_code, f.close_note, f.fk_user_author, f.fk_user_valid, f.fk_user_modif, f.model_pdf, f.last_main_doc, f.fk_input_reason, f.fk_facture_source, f.fk_fac_rec_source, f.fk_mode_reglement, f.fk_cond_reglement, f.fk_projet as fk_project, f.extraparams, f.situation_cycle_ref, f.situation_counter, f.situation_final, f.fk_account, f.fk_multicurrency, f.multicurrency_code, f.multicurrency_tx, f.multicurrency_total_ht, f.multicurrency_total_tva, f.multicurrency_total_ttc, p.code as mode_reglement_code, p.libelle as mode_reglement_libelle, c.code as cond_reglement_code, c.libelle as cond_reglement_libelle, c.libelle_facture as cond_reglement_libelle_doc, f.fk_incoterms, f.location_incoterms, f.module_source, f.pos_source, f.pos_print_counter, f.email_sent_counter, i.libelle as label_incoterms, f.retained_warranty as retained_warranty, f.retained_warranty_date_limit as retained_warranty_date_limit, f.retained_warranty_fk_cond_reglement as retained_warranty_fk_cond_reglement, f.payment_reference, f.dispute_status FROM llxkr_facture as f LEFT JOIN llxkr_c_payment_term as c ON f.fk_cond_reglement = c.rowid LEFT JOIN llxkr_c_paiement as p ON f.fk_mode_reglement = p.id LEFT JOIN llxkr_c_input_reason as dr ON dr.rowid = f.fk_input_reason LEFT JOIN llxkr_c_incoterms as i ON f.fk_incoterms = i.rowid WHERE f.rowid = 577
2026-06-10 13:17:45 DEBUG   197.219.82.223  2268877   1358 Facture::fetch_lines
2026-06-10 13:17:45 DEBUG   197.219.82.223  2268877   1358 sql=SELECT l.rowid, l.fk_facture, l.fk_product, l.fk_parent_line, l.label as custom_label, l.description, l.product_type, l.price, l.qty, l.vat_src_code, l.tva_tx, l.localtax1_tx, l.localtax2_tx, l.localtax1_type, l.localtax2_type, l.remise_percent, l.fk_remise_except, l.subprice, l.ref_ext, l.situation_percent, l.fk_prev_id, l.rang, l.special_code, l.batch, l.fk_warehouse, l.date_start as date_start, l.date_end as date_end, l.info_bits, l.total_ht, l.total_tva, l.total_localtax1, l.total_localtax2, l.total_ttc, l.fk_code_ventilation, l.fk_product_fournisseur_price as fk_fournprice, l.buy_price_ht as pa_ht, l.fk_unit, l.extraparams, l.fk_multicurrency, l.multicurrency_code, l.multicurrency_subprice, l.multicurrency_total_ht, l.multicurrency_total_tva, l.multicurrency_total_ttc, p.ref as product_ref, p.fk_product_type as fk_product_type, p.label as product_label, p.description as product_desc, p.barcode as product_barcode FROM llxkr_facturedet as l LEFT JOIN llxkr_product as p ON l.fk_product = p.rowid WHERE l.fk_facture = 577 ORDER BY l.rang, l.rowid
2026-06-10 13:17:45 DEBUG   197.219.82.223  2268877   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'facturedet' ORDER BY pos
2026-06-10 13:17:45 DEBUG   197.219.82.223  2268877   1358 sql=SELECT COUNT(sc.fk_soc) as nb FROM llxkr_facture as dbt, llxkr_societe_commerciaux as sc WHERE dbt.rowid IN (577) AND dbt.entity IN (1) AND sc.fk_soc = dbt.fk_soc AND (sc.fk_user = 2)
2026-06-10 13:17:45 DEBUG   197.219.82.223  2268877   1358 security.lib.php::checkUserAccessToObject::return True
2026-06-10 13:17:45 DEBUG   197.219.82.223  2268877   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'facturedet' ORDER BY pos
2026-06-10 13:17:45 DEBUG   197.219.82.223  2268877   1358 Facture::fetch
2026-06-10 13:17:45 DEBUG   197.219.82.223  2268877   1358 sql=SELECT f.rowid, f.entity, f.ref, f.ref_client, f.ref_ext, f.type, f.subtype, f.fk_soc, f.total_tva, f.localtax1, f.localtax2, f.total_ht, f.total_ttc, f.revenuestamp, f.datef as df, f.date_pointoftax, f.date_lim_reglement as dlr, f.datec as datec, f.date_valid as datev, f.tms as datem, f.note_private, f.note_public, f.fk_statut as status, f.paye, f.close_code, f.close_note, f.fk_user_author, f.fk_user_valid, f.fk_user_modif, f.model_pdf, f.last_main_doc, f.fk_input_reason, f.fk_facture_source, f.fk_fac_rec_source, f.fk_mode_reglement, f.fk_cond_reglement, f.fk_projet as fk_project, f.extraparams, f.situation_cycle_ref, f.situation_counter, f.situation_final, f.fk_account, f.fk_multicurrency, f.multicurrency_code, f.multicurrency_tx, f.multicurrency_total_ht, f.multicurrency_total_tva, f.multicurrency_total_ttc, p.code as mode_reglement_code, p.libelle as mode_reglement_libelle, c.code as cond_reglement_code, c.libelle as cond_reglement_libelle, c.libelle_facture as cond_reglement_libelle_doc, f.fk_incoterms, f.location_incoterms, f.module_source, f.pos_source, f.pos_print_counter, f.email_sent_counter, i.libelle as label_incoterms, f.retained_warranty as retained_warranty, f.retained_warranty_date_limit as retained_warranty_date_limit, f.retained_warranty_fk_cond_reglement as retained_warranty_fk_cond_reglement, f.payment_reference, f.dispute_status FROM llxkr_facture as f LEFT JOIN llxkr_c_payment_term as c ON f.fk_cond_reglement = c.rowid LEFT JOIN llxkr_c_paiement as p ON f.fk_mode_reglement = p.id LEFT JOIN llxkr_c_input_reason as dr ON dr.rowid = f.fk_input_reason LEFT JOIN llxkr_c_incoterms as i ON f.fk_incoterms = i.rowid WHERE f.rowid = 577
2026-06-10 13:17:45 DEBUG   197.219.82.223  2268877   1358 Facture::fetch_lines
2026-06-10 13:17:45 DEBUG   197.219.82.223  2268877   1358 sql=SELECT l.rowid, l.fk_facture, l.fk_product, l.fk_parent_line, l.label as custom_label, l.description, l.product_type, l.price, l.qty, l.vat_src_code, l.tva_tx, l.localtax1_tx, l.localtax2_tx, l.localtax1_type, l.localtax2_type, l.remise_percent, l.fk_remise_except, l.subprice, l.ref_ext, l.situation_percent, l.fk_prev_id, l.rang, l.special_code, l.batch, l.fk_warehouse, l.date_start as date_start, l.date_end as date_end, l.info_bits, l.total_ht, l.total_tva, l.total_localtax1, l.total_localtax2, l.total_ttc, l.fk_code_ventilation, l.fk_product_fournisseur_price as fk_fournprice, l.buy_price_ht as pa_ht, l.fk_unit, l.extraparams, l.fk_multicurrency, l.multicurrency_code, l.multicurrency_subprice, l.multicurrency_total_ht, l.multicurrency_total_tva, l.multicurrency_total_ttc, p.ref as product_ref, p.fk_product_type as fk_product_type, p.label as product_label, p.description as product_desc, p.barcode as product_barcode FROM llxkr_facturedet as l LEFT JOIN llxkr_product as p ON l.fk_product = p.rowid WHERE l.fk_facture = 577 ORDER BY l.rang, l.rowid
2026-06-10 13:17:45 DEBUG   197.219.82.223  2268877   1358 sql=SELECT s.rowid, s.nom as name, s.name_alias, s.entity, s.ref_ext, s.address, s.datec as date_creation, s.prefix_comm, s.status, s.fk_warehouse, s.price_level, GREATEST(s.tms, sef.tms) as date_modification, s.fk_user_creat, s.fk_user_modif, s.phone, s.phone_mobile, s.fax, s.email, s.socialnetworks, s.url, s.zip, s.town, s.note_private, s.note_public, s.client, s.fournisseur, s.siren as idprof1, s.siret as idprof2, s.ape as idprof3, s.idprof4, s.idprof5, s.idprof6, s.capital, s.tva_intra, s.fk_typent as typent_id, s.fk_effectif as effectif_id, s.fk_forme_juridique as forme_juridique_code, s.birth, s.webservices_url, s.webservices_key, s.model_pdf, s.last_main_doc, s.accountancy_code_customer_general, s.code_compta, s.accountancy_code_supplier_general, s.code_compta_fournisseur, s.accountancy_code_buy, s.accountancy_code_sell, s.vat_reverse_charge as soc_vat_reverse_charge, s.code_client, s.code_fournisseur, s.parent, s.barcode, s.fk_departement as state_id, s.fk_pays as country_id, s.fk_stcomm, s.mode_reglement, s.cond_reglement, s.deposit_percent, s.transport_mode, s.fk_account, s.tva_assuj, s.mode_reglement_supplier, s.cond_reglement_supplier, s.transport_mode_supplier, s.localtax1_assuj, s.localtax1_value, s.localtax2_assuj, s.localtax2_value, s.fk_prospectlevel, s.default_lang, s.logo, s.logo_squarred, s.fk_shipping_method, s.outstanding_limit, s.import_key, s.canvas, s.fk_incoterms, s.location_incoterms, s.order_min_amount, s.supplier_order_min_amount, s.fk_multicurrency, s.multicurrency_code, fj.libelle as forme_juridique, e.libelle as effectif, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, r.rowid as region_id, r.code_region as region_code, st.libelle as stcomm, st.picto as stcomm_picto, te.code as typent_code, i.libelle as label_incoterms, s.remise_client, s.remise_supplier FROM llxkr_societe as s LEFT JOIN llxkr_societe_extrafields as sef ON sef.fk_object=s.rowid LEFT JOIN llxkr_c_effectif as e ON s.fk_effectif = e.id LEFT JOIN llxkr_c_country as c ON s.fk_pays = c.rowid LEFT JOIN llxkr_c_stcomm as st ON s.fk_stcomm = st.id LEFT JOIN llxkr_c_forme_juridique as fj ON s.fk_forme_juridique = fj.code LEFT JOIN llxkr_c_departements as d ON s.fk_departement = d.rowid LEFT JOIN llxkr_c_regions as r ON d.fk_region = r.code_region  LEFT JOIN llxkr_c_typent as te ON s.fk_typent = te.id LEFT JOIN llxkr_c_incoterms as i ON s.fk_incoterms = i.rowid WHERE s.entity IN (1) AND s.rowid = 8
2026-06-10 13:17:45 DEBUG   197.219.82.223  2268877   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'societe' ORDER BY pos
2026-06-10 13:17:45 INFO    197.219.82.223  2268877   1358 get_localtax tva=16 local=1 thirdparty_buyer id=8/country_code=MZ thirdparty_seller id=0/country_code=MZ thirdparty_seller localtax1_assuj=0  thirdparty_seller localtax2_assuj=0
2026-06-10 13:17:45 INFO    197.219.82.223  2268877   1358 get_localtax tva=16 local=2 thirdparty_buyer id=8/country_code=MZ thirdparty_seller id=0/country_code=MZ thirdparty_seller localtax1_assuj=0  thirdparty_seller localtax2_assuj=0
2026-06-10 13:17:45 DEBUG   197.219.82.223  2268877   1358 Facture::addline id=577, pu_ht=9478.65, qty=1, txtva=16, txlocaltax1=0, txlocaltax2=0, fk_product=0, remise_percent=0, date_start=, date_end=, fk_code_ventilation=0, info_bits=0, fk_remise_except=0, price_base_type=HT, pu_ttc=, type=1, fk_unit=, desc=2) Atomizacao do Armazem …
2026-06-10 13:17:45 DEBUG   197.219.82.223  2268877   1358 BEGIN Transaction
2026-06-10 13:17:45 INFO    197.219.82.223  2268877   1358  getLocalTaxesFromRate vatrate=16 local=0
2026-06-10 13:17:45 DEBUG   197.219.82.223  2268877   1358  sql=SELECT t.taux as rate, t.code, t.localtax1, t.localtax1_type, t.localtax2, t.localtax2_type, t.accountancy_code_sell, t.accountancy_code_buy FROM llxkr_c_tva as t, llxkr_c_country as c WHERE t.fk_pays = c.rowid AND c.code = 'MZ' AND t.taux = 16 AND t.active = 1
2026-06-10 13:17:45 INFO    197.219.82.223  2268877   1358  get_localtax tva=16 local=1 thirdparty_buyer id=8/country_code=MZ thirdparty_seller id=0/country_code=MZ thirdparty_seller localtax1_assuj=0  thirdparty_seller localtax2_assuj=0
2026-06-10 13:17:45 INFO    197.219.82.223  2268877   1358  get_localtax tva=16 local=2 thirdparty_buyer id=8/country_code=MZ thirdparty_seller id=0/country_code=MZ thirdparty_seller localtax1_assuj=0  thirdparty_seller localtax2_assuj=0
2026-06-10 13:17:45 INFO    197.219.82.223  2268877   1358  Price.lib::calcul_price_total qty=1 pu=9478.65 remise_percent_ligne=0 txtva=16 uselocaltax1_rate=0 uselocaltax2_rate=0 remise_percent_global=0 price_base_type=HT type=1 progress=100
2026-06-10 13:17:45 INFO    197.219.82.223  2268877   1358  Price.lib::calcul_price_total MAIN_ROUNDING_RULE_TOT= pu=9478.65 qty=1 price_base_type=HT total_ht=9478.65-total_vat=1516.58-total_ttc=10995.23
2026-06-10 13:17:45 DEBUG   197.219.82.223  2268877   1358  Facture::line_max
2026-06-10 13:17:45 DEBUG   197.219.82.223  2268877   1358  sql=SELECT max(rang) FROM llxkr_facturedet WHERE fk_facture = 577
2026-06-10 13:17:45 DEBUG   197.219.82.223  2268877   1358  FactureLigne::insert rang=2
2026-06-10 13:17:45 DEBUG   197.219.82.223  2268877   1358   FactureLigne::insert
2026-06-10 13:17:45 DEBUG   197.219.82.223  2268877   1358   sql=INSERT INTO llxkr_facturedet (fk_facture, fk_parent_line, label, description, qty, vat_src_code, tva_tx, localtax1_tx, localtax2_tx, localtax1_type, localtax2_type, fk_product, product_type, remise_percent, subprice, ref_ext, fk_remise_except, date_start, date_end, fk_code_ventilation, rang, special_code, fk_product_fournisseur_price, buy_price_ht, info_bits, total_ht, total_tva, total_ttc, total_localtax1, total_localtax2, situation_percent, fk_prev_id, fk_unit, fk_user_author, fk_user_modif, fk_multicurrency, multicurrency_code, multicurrency_subprice, multicurrency_total_ht, multicurrency_total_tva, multicurrency_total_ttc, batch, fk_warehouse) VALUES (577, null, null, '2) Atomizacao do Armazem GDI ( Sheed 1-4)&nbsp; do PMA -&nbsp; Pemba\n<ul>\n<li>Data da Intervencao : 29 de Maio de 2026&nbsp;&nbsp;</li>\n</ul>', 1, '', 16, 0, 0, '0', '0', null, 1, 0, 9478.65, '', null, null, null, 0, 2, 0, null, 0, '0', 9478.65, 1516.58, 10995.23, 0, 0, 100, null, NULL, 2, 2, 0, 'MZN', 9478.65, 9478.65, 1516.58, 10995.23, '', 0)
2026-06-10 13:17:46 DEBUG   197.219.82.223  2268877   1358  Facture::update_price
2026-06-10 13:17:46 DEBUG   197.219.82.223  2268877   1358  sql=SELECT rowid, qty, subprice as up, remise_percent, total_ht, total_tva as total_tva, total_ttc, total_localtax1 as total_localtax1, total_localtax2 as total_localtax2, tva_tx as vatrate, localtax1_tx, localtax2_tx, localtax1_type, localtax2_type, info_bits, product_type, description, situation_percent, multicurrency_total_ht, multicurrency_total_tva, multicurrency_total_ttc FROM llxkr_facturedet WHERE fk_facture = 577 AND product_type <> 9 ORDER by rowid
2026-06-10 13:17:46 INFO    197.219.82.223  2268877   1358   Price.lib::calcul_price_total qty=1 pu=3268.50000000 remise_percent_ligne=0 txtva=16.000 uselocaltax1_rate=0 uselocaltax2_rate=0 remise_percent_global=0 price_base_type=HT type=1 progress=100
2026-06-10 13:17:46 INFO    197.219.82.223  2268877   1358   Price.lib::calcul_price_total MAIN_ROUNDING_RULE_TOT= pu=3268.50000000 qty=1 price_base_type=HT total_ht=3268.5-total_vat=522.96-total_ttc=3791.46
2026-06-10 13:17:46 INFO    197.219.82.223  2268877   1358   Price.lib::calcul_price_total qty=1 pu=9478.65000000 remise_percent_ligne=0 txtva=16.000 uselocaltax1_rate=0 uselocaltax2_rate=0 remise_percent_global=0 price_base_type=HT type=1 progress=100
2026-06-10 13:17:46 INFO    197.219.82.223  2268877   1358   Price.lib::calcul_price_total MAIN_ROUNDING_RULE_TOT= pu=9478.65000000 qty=1 price_base_type=HT total_ht=9478.65-total_vat=1516.58-total_ttc=10995.23
2026-06-10 13:17:46 DEBUG   197.219.82.223  2268877   1358   Facture::update_price
2026-06-10 13:17:46 DEBUG   197.219.82.223  2268877   1358   sql=UPDATE llxkr_facture SET total_ht = 12747.15, total_tva = 2039.54, localtax1 = 0, localtax2 = 0, total_ttc = 14786.69, multicurrency_total_ht = 12747.15, multicurrency_total_tva = 2039.54, multicurrency_total_ttc = 14786.69 WHERE rowid = 577
2026-06-10 13:17:46 DEBUG   197.219.82.223  2268877   1358 COMMIT Transaction
2026-06-10 13:17:46 DEBUG   197.219.82.223  2268877   1358 Facture::fetch
2026-06-10 13:17:46 DEBUG   197.219.82.223  2268877   1358 sql=SELECT f.rowid, f.entity, f.ref, f.ref_client, f.ref_ext, f.type, f.subtype, f.fk_soc, f.total_tva, f.localtax1, f.localtax2, f.total_ht, f.total_ttc, f.revenuestamp, f.datef as df, f.date_pointoftax, f.date_lim_reglement as dlr, f.datec as datec, f.date_valid as datev, f.tms as datem, f.note_private, f.note_public, f.fk_statut as status, f.paye, f.close_code, f.close_note, f.fk_user_author, f.fk_user_valid, f.fk_user_modif, f.model_pdf, f.last_main_doc, f.fk_input_reason, f.fk_facture_source, f.fk_fac_rec_source, f.fk_mode_reglement, f.fk_cond_reglement, f.fk_projet as fk_project, f.extraparams, f.situation_cycle_ref, f.situation_counter, f.situation_final, f.fk_account, f.fk_multicurrency, f.multicurrency_code, f.multicurrency_tx, f.multicurrency_total_ht, f.multicurrency_total_tva, f.multicurrency_total_ttc, p.code as mode_reglement_code, p.libelle as mode_reglement_libelle, c.code as cond_reglement_code, c.libelle as cond_reglement_libelle, c.libelle_facture as cond_reglement_libelle_doc, f.fk_incoterms, f.location_incoterms, f.module_source, f.pos_source, f.pos_print_counter, f.email_sent_counter, i.libelle as label_incoterms, f.retained_warranty as retained_warranty, f.retained_warranty_date_limit as retained_warranty_date_limit, f.retained_warranty_fk_cond_reglement as retained_warranty_fk_cond_reglement, f.payment_reference, f.dispute_status FROM llxkr_facture as f LEFT JOIN llxkr_c_payment_term as c ON f.fk_cond_reglement = c.rowid LEFT JOIN llxkr_c_paiement as p ON f.fk_mode_reglement = p.id LEFT JOIN llxkr_c_input_reason as dr ON dr.rowid = f.fk_input_reason LEFT JOIN llxkr_c_incoterms as i ON f.fk_incoterms = i.rowid WHERE f.rowid = 577
2026-06-10 13:17:46 DEBUG   197.219.82.223  2268877   1358 Facture::fetch_lines
2026-06-10 13:17:46 DEBUG   197.219.82.223  2268877   1358 sql=SELECT l.rowid, l.fk_facture, l.fk_product, l.fk_parent_line, l.label as custom_label, l.description, l.product_type, l.price, l.qty, l.vat_src_code, l.tva_tx, l.localtax1_tx, l.localtax2_tx, l.localtax1_type, l.localtax2_type, l.remise_percent, l.fk_remise_except, l.subprice, l.ref_ext, l.situation_percent, l.fk_prev_id, l.rang, l.special_code, l.batch, l.fk_warehouse, l.date_start as date_start, l.date_end as date_end, l.info_bits, l.total_ht, l.total_tva, l.total_localtax1, l.total_localtax2, l.total_ttc, l.fk_code_ventilation, l.fk_product_fournisseur_price as fk_fournprice, l.buy_price_ht as pa_ht, l.fk_unit, l.extraparams, l.fk_multicurrency, l.multicurrency_code, l.multicurrency_subprice, l.multicurrency_total_ht, l.multicurrency_total_tva, l.multicurrency_total_ttc, p.ref as product_ref, p.fk_product_type as fk_product_type, p.label as product_label, p.description as product_desc, p.barcode as product_barcode FROM llxkr_facturedet as l LEFT JOIN llxkr_product as p ON l.fk_product = p.rowid WHERE l.fk_facture = 577 ORDER BY l.rang, l.rowid
2026-06-10 13:17:46 INFO    197.219.82.223  2268877   1358 commonGenerateDocument modele=crabe outputlangs->defaultlang=pt_PT
2026-06-10 13:17:46 INFO    197.219.82.223  2268877   1358 pdf_getFormat Get paper format with mode=setup MAIN_PDF_FORMAT=null outputlangs->defaultlang=null and langs->defaultlang=pt_PT
2026-06-10 13:17:46 DEBUG   197.219.82.223  2268877   1358 sql=SELECT code, label, width, height, unit FROM llxkr_c_paper_format WHERE code = 'EUA4'
2026-06-10 13:17:46 INFO    197.219.82.223  2268877   1358 write_file outputlangs->defaultlang=pt_PT
2026-06-10 13:17:46 DEBUG   197.219.82.223  2268877   1358 sql=SELECT s.rowid, s.nom as name, s.name_alias, s.entity, s.ref_ext, s.address, s.datec as date_creation, s.prefix_comm, s.status, s.fk_warehouse, s.price_level, GREATEST(s.tms, sef.tms) as date_modification, s.fk_user_creat, s.fk_user_modif, s.phone, s.phone_mobile, s.fax, s.email, s.socialnetworks, s.url, s.zip, s.town, s.note_private, s.note_public, s.client, s.fournisseur, s.siren as idprof1, s.siret as idprof2, s.ape as idprof3, s.idprof4, s.idprof5, s.idprof6, s.capital, s.tva_intra, s.fk_typent as typent_id, s.fk_effectif as effectif_id, s.fk_forme_juridique as forme_juridique_code, s.birth, s.webservices_url, s.webservices_key, s.model_pdf, s.last_main_doc, s.accountancy_code_customer_general, s.code_compta, s.accountancy_code_supplier_general, s.code_compta_fournisseur, s.accountancy_code_buy, s.accountancy_code_sell, s.vat_reverse_charge as soc_vat_reverse_charge, s.code_client, s.code_fournisseur, s.parent, s.barcode, s.fk_departement as state_id, s.fk_pays as country_id, s.fk_stcomm, s.mode_reglement, s.cond_reglement, s.deposit_percent, s.transport_mode, s.fk_account, s.tva_assuj, s.mode_reglement_supplier, s.cond_reglement_supplier, s.transport_mode_supplier, s.localtax1_assuj, s.localtax1_value, s.localtax2_assuj, s.localtax2_value, s.fk_prospectlevel, s.default_lang, s.logo, s.logo_squarred, s.fk_shipping_method, s.outstanding_limit, s.import_key, s.canvas, s.fk_incoterms, s.location_incoterms, s.order_min_amount, s.supplier_order_min_amount, s.fk_multicurrency, s.multicurrency_code, fj.libelle as forme_juridique, e.libelle as effectif, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, r.rowid as region_id, r.code_region as region_code, st.libelle as stcomm, st.picto as stcomm_picto, te.code as typent_code, i.libelle as label_incoterms, s.remise_client, s.remise_supplier FROM llxkr_societe as s LEFT JOIN llxkr_societe_extrafields as sef ON sef.fk_object=s.rowid LEFT JOIN llxkr_c_effectif as e ON s.fk_effectif = e.id LEFT JOIN llxkr_c_country as c ON s.fk_pays = c.rowid LEFT JOIN llxkr_c_stcomm as st ON s.fk_stcomm = st.id LEFT JOIN llxkr_c_forme_juridique as fj ON s.fk_forme_juridique = fj.code LEFT JOIN llxkr_c_departements as d ON s.fk_departement = d.rowid LEFT JOIN llxkr_c_regions as r ON d.fk_region = r.code_region  LEFT JOIN llxkr_c_typent as te ON s.fk_typent = te.id LEFT JOIN llxkr_c_incoterms as i ON s.fk_incoterms = i.rowid WHERE s.entity IN (1) AND s.rowid = 8
2026-06-10 13:17:46 DEBUG   197.219.82.223  2268877   1358 Facture::getSommePaiement
2026-06-10 13:17:46 DEBUG   197.219.82.223  2268877   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 577
2026-06-10 13:17:46 DEBUG   197.219.82.223  2268877   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-06-10 13:17:46 DEBUG   197.219.82.223  2268877   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 577 AND f.type IN (0,2,5)
2026-06-10 13:17:46 DEBUG   197.219.82.223  2268877   1358 DiscountAbsolute::getSumDepositsUsed
2026-06-10 13:17:46 DEBUG   197.219.82.223  2268877   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 577 AND f.type = 3
2026-06-10 13:17:46 DEBUG   197.219.82.223  2268877   1358 Facture::getListOfPayments filtertype= multicurrency=0 mode=0
2026-06-10 13:17:46 DEBUG   197.219.82.223  2268877   1358 sql=SELECT p.ref, pf.amount, pf.multicurrency_amount, p.fk_paiement, p.datep, p.num_paiement as num, t.code, p.ref_ext, p.fk_bank FROM llxkr_paiement_facture as pf, llxkr_paiement as p, llxkr_c_paiement as t WHERE pf.fk_facture = 577 AND pf.fk_paiement = p.rowid AND p.fk_paiement = t.id AND p.entity IN (1)
2026-06-10 13:17:46 DEBUG   197.219.82.223  2268877   1358 sql=SELECT rc.amount_ttc as amount, rc.multicurrency_amount_ttc as multicurrency_amount, rc.datec as date, f.ref as ref, rc.description as type FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 577 AND (f.type = 2 OR f.type = 0 OR f.type = 3)
2026-06-10 13:17:46 INFO    197.219.82.223  2268877   1358 functions.lib::dol_mkdir: dir=/home/joderbya/ssdatadir/admin/temp/
2026-06-10 13:17:46 DEBUG   197.219.82.223  2268877   1358 sql=SELECT rowid FROM llxkr_facture WHERE fk_facture_source = 577 AND type < 2 AND fk_statut = 1 ORDER BY fk_statut DESC
2026-06-10 13:17:46 DEBUG   197.219.82.223  2268877   1358 Facture::fetchObjectLink
2026-06-10 13:17:46 DEBUG   197.219.82.223  2268877   1358 sql=SELECT rowid, fk_source, sourcetype, fk_target, targettype FROM llxkr_element_element WHERE (fk_source = 577 AND sourcetype = 'facture') OR (fk_target = 577 AND targettype = 'facture') ORDER BY sourcetype
2026-06-10 13:17:46 DEBUG   197.219.82.223  2268877   1358 Facture::getIdContact
2026-06-10 13:17:46 DEBUG   197.219.82.223  2268877   1358 sql=SELECT ec.fk_socpeople FROM llxkr_element_contact as ec, llxkr_user as c, llxkr_c_type_contact as tc WHERE ec.element_id = 577 AND ec.fk_socpeople = c.rowid AND c.entity IN (0,1) AND ec.fk_c_type_contact = tc.rowid AND tc.element = 'facture' AND tc.source = 'internal' AND tc.code = 'BILLING' AND tc.active = 1
2026-06-10 13:17:46 DEBUG   197.219.82.223  2268877   1358 Facture::getIdContact
2026-06-10 13:17:46 DEBUG   197.219.82.223  2268877   1358 sql=SELECT ec.fk_socpeople FROM llxkr_element_contact as ec, llxkr_socpeople as c, llxkr_c_type_contact as tc WHERE ec.element_id = 577 AND ec.fk_socpeople = c.rowid AND c.entity IN (1) AND ec.fk_c_type_contact = tc.rowid AND tc.element = 'facture' AND tc.source = 'external' AND tc.code = 'BILLING' AND tc.active = 1
2026-06-10 13:17:46 DEBUG   197.219.82.223  2268877   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'facture' ORDER BY pos
2026-06-10 13:17:46 DEBUG   197.219.82.223  2268877   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'facture' ORDER BY pos
2026-06-10 13:17:46 DEBUG   197.219.82.223  2268877   1358 sql=SELECT t.localtax1, t.localtax2 FROM llxkr_c_tva as t, llxkr_c_country as c WHERE t.fk_pays = c.rowid AND c.code = 'MZ' AND t.active = 1 AND t.entity IN (1) AND (t.localtax1_type <> '0' OR t.localtax2_type <> '0')
2026-06-10 13:17:46 DEBUG   197.219.82.223  2268877   1358 Translate::loadCacheCurrencies
2026-06-10 13:17:46 DEBUG   197.219.82.223  2268877   1358 sql=SELECT code_iso, label, unicode FROM llxkr_c_currencies WHERE active = 1 AND code_iso = 'MZN'
2026-06-10 13:17:46 DEBUG   197.219.82.223  2268877   1358 Translate::getLabelFromKey
2026-06-10 13:17:46 DEBUG   197.219.82.223  2268877   1358 sql=SELECT label as label FROM llxkr_c_currencies WHERE code_iso = 'MZN'
2026-06-10 13:17:46 INFO    197.219.82.223  2268877   1358 bottomlasttab=225 this->page_hauteur=297 heightforinfotot=50 heightforfreetext=5 heightforfooter=18
2026-06-10 13:17:46 DEBUG   197.219.82.223  2268877   1358 Account::fetch
2026-06-10 13:17:46 DEBUG   197.219.82.223  2268877   1358 sql=SELECT ba.rowid, ba.ref, ba.label, ba.bank, ba.number, ba.courant as type, ba.clos as status, ba.rappro, ba.url, ba.code_banque, ba.code_guichet, ba.cle_rib, ba.bic, ba.iban_prefix as iban, ba.domiciliation as address, ba.pti_in_ctti, ba.proprio as owner_name, ba.owner_address, ba.owner_zip, ba.owner_town, ba.owner_country_id, ba.state_id, ba.fk_pays as country_id, ba.account_number, ba.fk_accountancy_journal, ba.currency_code, ba.min_allowed, ba.min_desired, ba.comment, ba.datec as date_creation, ba.tms as date_modification, ba.ics, ba.ics_transfer, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, aj.code as accountancy_journal FROM llxkr_bank_account as ba LEFT JOIN llxkr_c_country as c ON ba.fk_pays = c.rowid LEFT JOIN llxkr_c_departements as d ON ba.state_id = d.rowid LEFT JOIN llxkr_accounting_journal as aj ON aj.rowid=ba.fk_accountancy_journal WHERE ba.entity IN (1) AND ba.rowid = 1
2026-06-10 13:17:46 DEBUG   197.219.82.223  2268877   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'bank_account' ORDER BY pos
2026-06-10 13:17:46 DEBUG   197.219.82.223  2268877   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-06-10 13:17:46 DEBUG   197.219.82.223  2268877   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 577 AND f.type IN (0,2,5)
2026-06-10 13:17:46 DEBUG   197.219.82.223  2268877   1358 DiscountAbsolute::getSumDepositsUsed
2026-06-10 13:17:46 DEBUG   197.219.82.223  2268877   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 577 AND f.type = 3
2026-06-10 13:17:46 DEBUG   197.219.82.223  2268877   1358 Facture::getListOfPayments filtertype= multicurrency=0 mode=1
2026-06-10 13:17:46 DEBUG   197.219.82.223  2268877   1358 sql=SELECT p.ref, pf.amount, pf.multicurrency_amount, p.fk_paiement, p.datep, p.num_paiement as num, t.code, p.ref_ext, p.fk_bank FROM llxkr_paiement_facture as pf, llxkr_paiement as p, llxkr_c_paiement as t WHERE pf.fk_facture = 577 AND pf.fk_paiement = p.rowid AND p.fk_paiement = t.id AND p.entity IN (1)
2026-06-10 13:17:46 INFO    197.219.82.223  2268877   1358 dol_delete_file file=/home/joderbya/ssdatadir/facture/(PROV577)/(PROV577).pdf_preview.png disableglob=1 nophperrors=0 nohook=0
2026-06-10 13:17:46 DEBUG   197.219.82.223  2268877   1358 Removed file /home/joderbya/ssdatadir/facture/(PROV577)/(PROV577).pdf_preview.png
2026-06-10 13:17:46 DEBUG   197.219.82.223  2268877   1358 EcmFiles::fetch
2026-06-10 13:17:46 DEBUG   197.219.82.223  2268877   1358 sql=SELECT t.rowid, t.ref, t.label, t.share, t.entity, t.filename, t.filepath, t.fullpath_orig, t.description, t.keywords, t.cover, t.position, t.gen_or_uploaded, t.extraparams, t.date_c, t.tms as date_m, t.fk_user_c, t.fk_user_m, t.note_private, t.note_public, t.acl, t.src_object_type, t.src_object_id, t.agenda_id FROM llxkr_ecm_files as t WHERE 1 = 1 AND t.filepath = 'facture/(PROV577)' AND t.filename = '(PROV577).pdf' AND t.entity = 1
2026-06-10 13:17:46 DEBUG   197.219.82.223  2268877   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'ecm_files' ORDER BY pos
2026-06-10 13:17:46 DEBUG   197.219.82.223  2268877   1358 EcmFiles::update
2026-06-10 13:17:46 DEBUG   197.219.82.223  2268877   1358 BEGIN Transaction
2026-06-10 13:17:46 DEBUG   197.219.82.223  2268877   1358  sql=UPDATE llxkr_ecm_files SET ref = '7d8565010c9f4745274959bd3b07158e', label = '72d4635718ce6405fc323d913fca41da', share = null, entity = 1, filename = '(PROV577).pdf', filepath = 'facture/(PROV577)', fullpath_orig = '', description = '', keywords = '', cover = null, position = 1, gen_or_uploaded = 'generated', extraparams = null, date_c = '2026-06-10 13:15:15', fk_user_m = 2, acl = null, src_object_id = 577, src_object_type = 'facture', agenda_id = null WHERE rowid=823
2026-06-10 13:17:46 DEBUG   197.219.82.223  2268877   1358 COMMIT Transaction
2026-06-10 13:17:46 DEBUG   197.219.82.223  2268877   1358 sql=UPDATE llxkr_facture SET last_main_doc = 'facture/(PROV577)/(PROV577).pdf' WHERE rowid = 577
2026-06-10 13:17:46 DEBUG   197.219.82.223  2268877   1358 sql=SELECT t.localtax1, t.localtax2 FROM llxkr_c_tva as t, llxkr_c_country as c WHERE t.fk_pays = c.rowid AND c.code = 'MZ' AND t.active = 1 AND t.entity IN (1) AND t.localtax1_type <> '0'
2026-06-10 13:17:46 DEBUG   197.219.82.223  2268877   1358 sql=SELECT t.localtax1, t.localtax2 FROM llxkr_c_tva as t, llxkr_c_country as c WHERE t.fk_pays = c.rowid AND c.code = 'MZ' AND t.active = 1 AND t.entity IN (1) AND t.localtax2_type <> '0'
2026-06-10 13:17:46 DEBUG   197.219.82.223  2268877   1358 sql=SELECT s.rowid, s.nom as name, s.name_alias, s.entity, s.ref_ext, s.address, s.datec as date_creation, s.prefix_comm, s.status, s.fk_warehouse, s.price_level, GREATEST(s.tms, sef.tms) as date_modification, s.fk_user_creat, s.fk_user_modif, s.phone, s.phone_mobile, s.fax, s.email, s.socialnetworks, s.url, s.zip, s.town, s.note_private, s.note_public, s.client, s.fournisseur, s.siren as idprof1, s.siret as idprof2, s.ape as idprof3, s.idprof4, s.idprof5, s.idprof6, s.capital, s.tva_intra, s.fk_typent as typent_id, s.fk_effectif as effectif_id, s.fk_forme_juridique as forme_juridique_code, s.birth, s.webservices_url, s.webservices_key, s.model_pdf, s.last_main_doc, s.accountancy_code_customer_general, s.code_compta, s.accountancy_code_supplier_general, s.code_compta_fournisseur, s.accountancy_code_buy, s.accountancy_code_sell, s.vat_reverse_charge as soc_vat_reverse_charge, s.code_client, s.code_fournisseur, s.parent, s.barcode, s.fk_departement as state_id, s.fk_pays as country_id, s.fk_stcomm, s.mode_reglement, s.cond_reglement, s.deposit_percent, s.transport_mode, s.fk_account, s.tva_assuj, s.mode_reglement_supplier, s.cond_reglement_supplier, s.transport_mode_supplier, s.localtax1_assuj, s.localtax1_value, s.localtax2_assuj, s.localtax2_value, s.fk_prospectlevel, s.default_lang, s.logo, s.logo_squarred, s.fk_shipping_method, s.outstanding_limit, s.import_key, s.canvas, s.fk_incoterms, s.location_incoterms, s.order_min_amount, s.supplier_order_min_amount, s.fk_multicurrency, s.multicurrency_code, fj.libelle as forme_juridique, e.libelle as effectif, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, r.rowid as region_id, r.code_region as region_code, st.libelle as stcomm, st.picto as stcomm_picto, te.code as typent_code, i.libelle as label_incoterms, s.remise_client, s.remise_supplier FROM llxkr_societe as s LEFT JOIN llxkr_societe_extrafields as sef ON sef.fk_object=s.rowid LEFT JOIN llxkr_c_effectif as e ON s.fk_effectif = e.id LEFT JOIN llxkr_c_country as c ON s.fk_pays = c.rowid LEFT JOIN llxkr_c_stcomm as st ON s.fk_stcomm = st.id LEFT JOIN llxkr_c_forme_juridique as fj ON s.fk_forme_juridique = fj.code LEFT JOIN llxkr_c_departements as d ON s.fk_departement = d.rowid LEFT JOIN llxkr_c_regions as r ON d.fk_region = r.code_region  LEFT JOIN llxkr_c_typent as te ON s.fk_typent = te.id LEFT JOIN llxkr_c_incoterms as i ON s.fk_incoterms = i.rowid WHERE s.entity IN (1) AND s.rowid = 8
2026-06-10 13:17:46 DEBUG   197.219.82.223  2268877   1358 sql=SELECT s.rowid, s.nom as name, s.name_alias, s.entity, s.ref_ext, s.address, s.datec as date_creation, s.prefix_comm, s.status, s.fk_warehouse, s.price_level, GREATEST(s.tms, sef.tms) as date_modification, s.fk_user_creat, s.fk_user_modif, s.phone, s.phone_mobile, s.fax, s.email, s.socialnetworks, s.url, s.zip, s.town, s.note_private, s.note_public, s.client, s.fournisseur, s.siren as idprof1, s.siret as idprof2, s.ape as idprof3, s.idprof4, s.idprof5, s.idprof6, s.capital, s.tva_intra, s.fk_typent as typent_id, s.fk_effectif as effectif_id, s.fk_forme_juridique as forme_juridique_code, s.birth, s.webservices_url, s.webservices_key, s.model_pdf, s.last_main_doc, s.accountancy_code_customer_general, s.code_compta, s.accountancy_code_supplier_general, s.code_compta_fournisseur, s.accountancy_code_buy, s.accountancy_code_sell, s.vat_reverse_charge as soc_vat_reverse_charge, s.code_client, s.code_fournisseur, s.parent, s.barcode, s.fk_departement as state_id, s.fk_pays as country_id, s.fk_stcomm, s.mode_reglement, s.cond_reglement, s.deposit_percent, s.transport_mode, s.fk_account, s.tva_assuj, s.mode_reglement_supplier, s.cond_reglement_supplier, s.transport_mode_supplier, s.localtax1_assuj, s.localtax1_value, s.localtax2_assuj, s.localtax2_value, s.fk_prospectlevel, s.default_lang, s.logo, s.logo_squarred, s.fk_shipping_method, s.outstanding_limit, s.import_key, s.canvas, s.fk_incoterms, s.location_incoterms, s.order_min_amount, s.supplier_order_min_amount, s.fk_multicurrency, s.multicurrency_code, fj.libelle as forme_juridique, e.libelle as effectif, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, r.rowid as region_id, r.code_region as region_code, st.libelle as stcomm, st.picto as stcomm_picto, te.code as typent_code, i.libelle as label_incoterms, s.remise_client, s.remise_supplier FROM llxkr_societe as s LEFT JOIN llxkr_societe_extrafields as sef ON sef.fk_object=s.rowid LEFT JOIN llxkr_c_effectif as e ON s.fk_effectif = e.id LEFT JOIN llxkr_c_country as c ON s.fk_pays = c.rowid LEFT JOIN llxkr_c_stcomm as st ON s.fk_stcomm = st.id LEFT JOIN llxkr_c_forme_juridique as fj ON s.fk_forme_juridique = fj.code LEFT JOIN llxkr_c_departements as d ON s.fk_departement = d.rowid LEFT JOIN llxkr_c_regions as r ON d.fk_region = r.code_region  LEFT JOIN llxkr_c_typent as te ON s.fk_typent = te.id LEFT JOIN llxkr_c_incoterms as i ON s.fk_incoterms = i.rowid WHERE s.entity IN (1) AND s.rowid = 8
2026-06-10 13:17:46 DEBUG   197.219.82.223  2268877   1358 useRevenueStamp
2026-06-10 13:17:46 DEBUG   197.219.82.223  2268877   1358 sql=SELECT COUNT(*) as nb FROM llxkr_c_revenuestamp as r, llxkr_c_country as c WHERE r.fk_pays = c.rowid AND c.code = 'MZ' AND r.active = 1
2026-06-10 13:17:46 DEBUG   197.219.82.223  2268877   1358 Facture::getSommePaiement
2026-06-10 13:17:46 DEBUG   197.219.82.223  2268877   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 577
2026-06-10 13:17:46 DEBUG   197.219.82.223  2268877   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-06-10 13:17:46 DEBUG   197.219.82.223  2268877   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 577 AND f.type IN (0,2,5)
2026-06-10 13:17:46 DEBUG   197.219.82.223  2268877   1358 DiscountAbsolute::getSumDepositsUsed
2026-06-10 13:17:46 DEBUG   197.219.82.223  2268877   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 577 AND f.type = 3
2026-06-10 13:17:46 DEBUG   197.219.82.223  2268877   1358 DiscountAbsolute::getAvailableDiscounts discount_type=0
2026-06-10 13:17:46 DEBUG   197.219.82.223  2268877   1358 sql=SELECT SUM(rc.amount_ttc) as amount, SUM(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc WHERE rc.entity = 1 AND rc.discount_type=0 AND (rc.fk_facture IS NULL AND rc.fk_facture_line IS NULL) AND rc.fk_soc = 8 AND (fk_facture_source IS NULL OR (description LIKE '(DEPOSIT)%' AND description NOT LIKE '(EXCESS RECEIVED)%'))
2026-06-10 13:17:46 DEBUG   197.219.82.223  2268877   1358 DiscountAbsolute::getAvailableDiscounts discount_type=0
2026-06-10 13:17:46 DEBUG   197.219.82.223  2268877   1358 sql=SELECT SUM(rc.amount_ttc) as amount, SUM(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc WHERE rc.entity = 1 AND rc.discount_type=0 AND (rc.fk_facture IS NULL AND rc.fk_facture_line IS NULL) AND rc.fk_soc = 8 AND (fk_facture_source IS NOT NULL AND (description NOT LIKE '(DEPOSIT)%' OR description LIKE '(EXCESS RECEIVED)%'))
2026-06-10 13:17:46 DEBUG   197.219.82.223  2268877   1358 sql=SELECT COUNT(f.rowid) as nb, SUM(f.total_ttc) as amount, SUM(f.multicurrency_total_ttc) as multicurrency_amount FROM llxkr_facture as f WHERE f.entity = 1 AND paye = 0 AND fk_statut = 1 AND f.type = 2 AND NOT EXISTS (SELECT rowid FROM llxkr_societe_remise_except as rc WHERE rc.discount_type = 0 AND rc.fk_facture = f.rowid AND rc.fk_soc = 8) AND f.fk_soc = 8
2026-06-10 13:17:46 DEBUG   197.219.82.223  2268877   1358 sql=SELECT u.rowid, u.lastname, u.firstname, u.employee, u.gender, u.civility as civility_code, u.birth, u.job, u.email, u.email_oauth2, u.personal_email, u.socialnetworks, u.signature, u.office_phone, u.office_fax, u.user_mobile, u.personal_mobile, u.address, u.zip, u.town, u.fk_state as state_id, u.fk_country as country_id, u.admin, u.login, u.note_private, u.note_public, u.pass, u.pass_crypted, u.pass_temp, u.api_key, u.fk_soc, u.fk_socpeople, u.fk_member, u.fk_user, u.ldap_sid, u.fk_user_expense_validator, u.fk_user_holiday_validator, fk_user_creat as user_creation_id, fk_user_modif as user_modification_id, u.statut as status, u.lang, u.entity, u.datec as datec, GREATEST(u.tms, uef.tms) as datem, u.datelastlogin as datel, u.datepreviouslogin as datep, u.flagdelsessionsbefore, u.iplastlogin, u.ippreviouslogin, u.datelastpassvalidation, u.datestartvalidity, u.dateendvalidity, u.photo as photo, u.openid as openid, u.accountancy_code_user_general, u.accountancy_code, u.thm, u.tjm, u.salary, u.salaryextra, u.weeklyhours, u.color, u.dateemployment, u.dateemploymentend, u.fk_warehouse, u.ref_ext, u.default_range, u.default_c_exp_tax_cat, u.national_registration_number, u.ref_employee, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, s.label as label_establishment, u.fk_establishment FROM llxkr_user as u LEFT JOIN llxkr_user_extrafields as uef ON uef.fk_object = u.rowid LEFT JOIN llxkr_c_country as c ON u.fk_country = c.rowid LEFT JOIN llxkr_c_departements as d ON u.fk_state = d.rowid LEFT JOIN llxkr_establishment as s ON u.fk_establishment = s.rowid WHERE u.rowid = 2 ORDER BY u.entity ASC
2026-06-10 13:17:46 DEBUG   197.219.82.223  2268877   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'user' ORDER BY pos
2026-06-10 13:17:46 DEBUG   197.219.82.223  2268877   1358 sql=SELECT rowid FROM llxkr_facture WHERE fk_facture_source = 577 AND type < 2 ORDER BY fk_statut DESC
2026-06-10 13:17:46 DEBUG   197.219.82.223  2268877   1358 Facture::liste_contact
2026-06-10 13:17:46 DEBUG   197.219.82.223  2268877   1358 sql=SELECT ec.rowid, ec.statut as statuslink, ec.fk_socpeople as id, ec.fk_c_type_contact, '-1' as socid, t.statut as statuscontact, t.login, t.photo, t.gender, t.fk_country as country_id, t.civility as civility, t.lastname as lastname, t.firstname, t.email, t.address, t.zip, t.town, tc.source, tc.element, tc.code, tc.libelle as type_label, co.label as country FROM llxkr_c_type_contact as tc, llxkr_element_contact as ec LEFT JOIN llxkr_user as t on ec.fk_socpeople = t.rowid LEFT JOIN llxkr_c_country as co ON co.rowid = t.fk_country WHERE ec.element_id = 577 AND ec.fk_c_type_contact = tc.rowid AND tc.element = 'facture' AND tc.source = 'internal' AND tc.active = 1 ORDER BY t.lastname ASC
2026-06-10 13:17:46 DEBUG   197.219.82.223  2268877   1358 Facture::liste_contact
2026-06-10 13:17:46 DEBUG   197.219.82.223  2268877   1358 sql=SELECT ec.rowid, ec.statut as statuslink, ec.fk_socpeople as id, ec.fk_c_type_contact, t.fk_soc as socid, t.statut as statuscontact, t.fk_pays as country_id, t.civility as civility, t.lastname as lastname, t.firstname, t.email, t.address, t.zip, t.town, tc.source, tc.element, tc.code, tc.libelle as type_label, co.label as country FROM llxkr_c_type_contact as tc, llxkr_element_contact as ec LEFT JOIN llxkr_socpeople as t on ec.fk_socpeople = t.rowid LEFT JOIN llxkr_c_country as co ON co.rowid = t.fk_pays WHERE ec.element_id = 577 AND ec.fk_c_type_contact = tc.rowid AND tc.element = 'facture' AND tc.source = 'external' AND tc.active = 1 ORDER BY t.lastname ASC
2026-06-10 13:17:46 INFO    197.219.82.223  2268877   1358 files.lib.php::dol_dir_list path=/home/joderbya/ssdatadir/facture/(PROV577) types=files recursive=0 filter="" excludefilter="(\\.meta|_preview.*\\.png)$"
2026-06-10 13:17:46 DEBUG   197.219.82.223  2268877   1358 sql=SELECT COUNT(rowid) as nb FROM llxkr_links WHERE objecttype = 'facture' AND objectid = 577 AND entity = 1
2026-06-10 13:17:46 DEBUG   197.219.82.223  2268877   1358 sql=SELECT cc.code FROM llxkr_c_country as cc WHERE cc.eec = 1
2026-06-10 13:17:46 DEBUG   197.219.82.223  2268877   1358 Facture::getSommePaiement
2026-06-10 13:17:46 DEBUG   197.219.82.223  2268877   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 577
2026-06-10 13:17:46 DEBUG   197.219.82.223  2268877   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-06-10 13:17:46 DEBUG   197.219.82.223  2268877   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 577 AND f.type IN (0,2,5)
2026-06-10 13:17:46 DEBUG   197.219.82.223  2268877   1358 DiscountAbsolute::getSumDepositsUsed
2026-06-10 13:17:46 DEBUG   197.219.82.223  2268877   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 577 AND f.type = 3
2026-06-10 13:17:46 DEBUG   197.219.82.223  2268877   1358 sql=SELECT MAX(te.ref) FROM llxkr_facture as te, llxkr_societe as s LEFT JOIN llxkr_societe_commerciaux as sc ON s.rowid = sc.fk_soc WHERE te.ref < '(PROV577)' AND sc.fk_user = 2 AND te.fk_soc = s.rowid AND te.entity IN (1)
2026-06-10 13:17:46 DEBUG   197.219.82.223  2268877   1358 sql=SELECT MIN(te.ref) FROM llxkr_facture as te, llxkr_societe as s LEFT JOIN llxkr_societe_commerciaux as sc ON s.rowid = sc.fk_soc WHERE te.ref > '(PROV577)' AND (sc.fk_user = 2) AND te.fk_soc = s.rowid AND te.entity IN (1)
2026-06-10 13:17:46 DEBUG   197.219.82.223  2268877   1358 sql=SELECT rowid FROM llxkr_facture WHERE fk_facture_source = 577 AND type = 2
2026-06-10 13:17:46 DEBUG   197.219.82.223  2268877   1358 sql=SELECT rowid, code, label FROM llxkr_c_input_reason WHERE active > 0
2026-06-10 13:17:46 DEBUG   197.219.82.223  2268877   1358 Form::load_cache_conditions_paiements
2026-06-10 13:17:46 DEBUG   197.219.82.223  2268877   1358 sql=SELECT rowid, code, libelle as label, deposit_percent, entity FROM llxkr_c_payment_term WHERE entity IN (1) AND active > 0 ORDER BY sortorder
2026-06-10 13:17:46 DEBUG   197.219.82.223  2268877   1358 Form::load_cache_types_paiements
2026-06-10 13:17:46 DEBUG   197.219.82.223  2268877   1358 sql=SELECT id, code, libelle as label, type, entity, active FROM llxkr_c_paiement WHERE entity IN (1)
2026-06-10 13:17:46 DEBUG   197.219.82.223  2268877   1358 Translate::getLabelFromKey
2026-06-10 13:17:46 DEBUG   197.219.82.223  2268877   1358 sql=SELECT libelle as label FROM llxkr_c_paiement WHERE code = 'LCR' AND entity IN (1)
2026-06-10 13:17:46 DEBUG   197.219.82.223  2268877   1358 Translate::getLabelFromKey
2026-06-10 13:17:46 DEBUG   197.219.82.223  2268877   1358 sql=SELECT libelle as label FROM llxkr_c_paiement WHERE code = 'KLA' AND entity IN (1)
2026-06-10 13:17:46 DEBUG   197.219.82.223  2268877   1358 Translate::getLabelFromKey
2026-06-10 13:17:46 DEBUG   197.219.82.223  2268877   1358 sql=SELECT libelle as label FROM llxkr_c_paiement WHERE code = 'SOF' AND entity IN (1)
2026-06-10 13:17:46 DEBUG   197.219.82.223  2268877   1358 Translate::getLabelFromKey
2026-06-10 13:17:46 DEBUG   197.219.82.223  2268877   1358 sql=SELECT libelle as label FROM llxkr_c_paiement WHERE code = 'BANCON' AND entity IN (1)
2026-06-10 13:17:46 DEBUG   197.219.82.223  2268877   1358 Translate::getLabelFromKey
2026-06-10 13:17:46 DEBUG   197.219.82.223  2268877   1358 sql=SELECT libelle as label FROM llxkr_c_paiement WHERE code = 'IDE' AND entity IN (1)
2026-06-10 13:17:46 DEBUG   197.219.82.223  2268877   1358 Translate::getLabelFromKey
2026-06-10 13:17:46 DEBUG   197.219.82.223  2268877   1358 sql=SELECT libelle as label FROM llxkr_c_paiement WHERE code = 'GIR' AND entity IN (1)
2026-06-10 13:17:46 DEBUG   197.219.82.223  2268877   1358 Account::fetch
2026-06-10 13:17:46 DEBUG   197.219.82.223  2268877   1358 sql=SELECT ba.rowid, ba.ref, ba.label, ba.bank, ba.number, ba.courant as type, ba.clos as status, ba.rappro, ba.url, ba.code_banque, ba.code_guichet, ba.cle_rib, ba.bic, ba.iban_prefix as iban, ba.domiciliation as address, ba.pti_in_ctti, ba.proprio as owner_name, ba.owner_address, ba.owner_zip, ba.owner_town, ba.owner_country_id, ba.state_id, ba.fk_pays as country_id, ba.account_number, ba.fk_accountancy_journal, ba.currency_code, ba.min_allowed, ba.min_desired, ba.comment, ba.datec as date_creation, ba.tms as date_modification, ba.ics, ba.ics_transfer, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, aj.code as accountancy_journal FROM llxkr_bank_account as ba LEFT JOIN llxkr_c_country as c ON ba.fk_pays = c.rowid LEFT JOIN llxkr_c_departements as d ON ba.state_id = d.rowid LEFT JOIN llxkr_accounting_journal as aj ON aj.rowid=ba.fk_accountancy_journal WHERE ba.entity IN (1) AND ba.rowid = 1
2026-06-10 13:17:46 DEBUG   197.219.82.223  2268877   1358 sql=SELECT p.datep as dp, p.ref, p.num_paiement as num_payment, p.rowid, p.fk_bank, c.code as payment_code, c.libelle as payment_label, pf.amount, ba.rowid as baid, ba.ref as baref, ba.label, ba.number as banumber, ba.account_number, ba.fk_accountancy_journal, ba.currency_code as bacurrency_code FROM llxkr_paiement_facture as pf, llxkr_paiement as p LEFT JOIN llxkr_c_paiement as c ON p.fk_paiement = c.id LEFT JOIN llxkr_bank as b ON p.fk_bank = b.rowid LEFT JOIN llxkr_bank_account as ba ON b.fk_account = ba.rowid WHERE pf.fk_facture = 577 AND pf.fk_paiement = p.rowid AND p.entity IN (1) ORDER BY p.datep, p.tms
2026-06-10 13:17:46 DEBUG   197.219.82.223  2268877   1358 sql=SELECT re.rowid, re.amount_ht, re.amount_tva, re.amount_ttc, re.description, re.fk_facture_source FROM llxkr_societe_remise_except as re WHERE fk_facture = 577
2026-06-10 13:17:46 DEBUG   197.219.82.223  2268877   1358 Facture::fetch_lines
2026-06-10 13:17:46 DEBUG   197.219.82.223  2268877   1358 sql=SELECT l.rowid, l.fk_facture, l.fk_product, l.fk_parent_line, l.label as custom_label, l.description, l.product_type, l.price, l.qty, l.vat_src_code, l.tva_tx, l.localtax1_tx, l.localtax2_tx, l.localtax1_type, l.localtax2_type, l.remise_percent, l.fk_remise_except, l.subprice, l.ref_ext, l.situation_percent, l.fk_prev_id, l.rang, l.special_code, l.batch, l.fk_warehouse, l.date_start as date_start, l.date_end as date_end, l.info_bits, l.total_ht, l.total_tva, l.total_localtax1, l.total_localtax2, l.total_ttc, l.fk_code_ventilation, l.fk_product_fournisseur_price as fk_fournprice, l.buy_price_ht as pa_ht, l.fk_unit, l.extraparams, l.fk_multicurrency, l.multicurrency_code, l.multicurrency_subprice, l.multicurrency_total_ht, l.multicurrency_total_tva, l.multicurrency_total_ttc, p.ref as product_ref, p.fk_product_type as fk_product_type, p.label as product_label, p.description as product_desc, p.barcode as product_barcode FROM llxkr_facturedet as l LEFT JOIN llxkr_product as p ON l.fk_product = p.rowid WHERE l.fk_facture = 577 ORDER BY l.rang, l.rowid
2026-06-10 13:17:46 DEBUG   197.219.82.223  2268877   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'facturedet' ORDER BY pos
2026-06-10 13:17:46 DEBUG   197.219.82.223  2268877   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'facturedet' ORDER BY pos
2026-06-10 13:17:46 DEBUG   197.219.82.223  2268877   1358 Form::select_produits_list search products
2026-06-10 13:17:46 DEBUG   197.219.82.223  2268877   1358 sql=SELECT p.rowid, p.ref, p.label, p.description, p.barcode, p.fk_country, p.fk_product_type, p.price, p.price_ttc, p.price_base_type, p.tva_tx, p.default_vat_code, p.duration, p.fk_price_expression, (CASE WHEN p.stock IS NULL THEN 0 ELSE p.stock END) AS stock FROM llxkr_product as p WHERE p.entity IN (1) AND p.tosell = 1 ORDER BY p.ref ASC LIMIT 1000
2026-06-10 13:17:46 INFO    197.219.82.223  2268877   1358 DolEditor::DolEditor htmlname=dp_desc width= height=100 toolbarname=dolibarr_details uselocalbrowser=1
2026-06-10 13:17:46 DEBUG   197.219.82.223  2268877   1358 Form::load_cache_vatrates
2026-06-10 13:17:46 DEBUG   197.219.82.223  2268877   1358 sql=SELECT t.rowid, t.type_vat, t.code, t.taux, t.localtax1, t.localtax1_type, t.localtax2, t.localtax2_type, t.recuperableonly FROM llxkr_c_tva as t, llxkr_c_country as c WHERE t.fk_pays = c.rowid AND t.active > 0 AND t.entity IN (1) AND c.code IN ('MZ') ORDER BY t.code ASC, t.taux ASC, t.recuperableonly ASC
2026-06-10 13:17:46 INFO    197.219.82.223  2268877   1358 get_default_tva: seller use vat=1, seller country=MZ, seller in cee=0, buyer vat number= buyer country=MZ, buyer state= buyer in cee=0, idprod=0, idprodfournprice=0, SERVICE_ARE_ECOMMERCE_200238EC=
2026-06-10 13:17:46 DEBUG   197.219.82.223  2268877   1358 sql=SELECT t.taux as vat_rate, t.code as default_vat_code FROM llxkr_c_tva as t, llxkr_c_country as c WHERE t.active = 1 AND t.fk_pays = c.rowid AND c.code = 'MZ' AND t.entity IN (1) ORDER BY t.use_default DESC, t.taux DESC, t.code ASC, t.recuperableonly ASC LIMIT 1
2026-06-10 13:17:46 INFO    197.219.82.223  2268877   1358 get_product_vat_for_country: ret=17
2026-06-10 13:17:46 DEBUG   197.219.82.223  2268877   1358 DiscountAbsolute::fetch
2026-06-10 13:17:46 DEBUG   197.219.82.223  2268877   1358 sql=SELECT sr.rowid, sr.fk_soc, sr.discount_type, sr.fk_user, sr.amount_ht, sr.amount_tva, sr.amount_ttc, sr.tva_tx, sr.vat_src_code, sr.multicurrency_amount_ht, sr.multicurrency_amount_tva, sr.multicurrency_amount_ttc, sr.fk_facture_line, sr.fk_facture, sr.fk_facture_source, sr.fk_invoice_supplier_line, sr.fk_invoice_supplier, sr.fk_invoice_supplier_source, sr.description, sr.datec, f.ref as ref_facture_source, f.type as type_facture_source, fsup.ref as ref_invoice_supplier_source, fsup.type as type_invoice_supplier_source FROM llxkr_societe_remise_except as sr LEFT JOIN llxkr_facture as f ON sr.fk_facture_source = f.rowid LEFT JOIN llxkr_facture_fourn as fsup ON sr.fk_invoice_supplier_source = fsup.rowid WHERE sr.entity IN (1) AND sr.fk_facture_source = 577
2026-06-10 13:17:46 INFO    197.219.82.223  2268877   1358 files.lib.php::dol_dir_list path=/home/joderbya/ssdatadir/facture/(PROV577) types=files recursive=0 filter="" excludefilter="(\\.meta|_preview.*.*\\.png)$"
2026-06-10 13:17:46 DEBUG   197.219.82.223  2268877   1358 /core/lib/function2.lib.php::getListOfModels
2026-06-10 13:17:46 DEBUG   197.219.82.223  2268877   1358 sql=SELECT nom as id, nom as doc_template_name, libelle as label, description as description FROM llxkr_document_model WHERE type = 'invoice' AND entity IN (0,1) ORDER BY description DESC
2026-06-10 13:17:46 DEBUG   197.219.82.223  2268877   1358 Link::fetchAll
2026-06-10 13:17:46 DEBUG   197.219.82.223  2268877   1358 sql=SELECT rowid, entity, datea, url, label, objecttype, objectid, share,share_pass  FROM llxkr_links WHERE objecttype = 'facture' AND objectid = 577 AND entity = 1
2026-06-10 13:17:46 DEBUG   197.219.82.223  2268877   1358 Link::fetchAll num=0
2026-06-10 13:17:46 DEBUG   197.219.82.223  2268877   1358 sql=SELECT rowid, label, entity, filename, filepath, fullpath_orig, keywords, cover, gen_or_uploaded, extraparams, date_c, tms as date_m, fk_user_c, fk_user_m, acl, position, share FROM llxkr_ecm_files WHERE entity = 1 AND filepath = 'facture/(PROV577)'
2026-06-10 13:17:46 DEBUG   197.219.82.223  2268877   1358 sql=SELECT s.rowid as socid, s.nom as name, s.client, t.rowid, t.ref, t.ref_client, t.total_ht FROM llxkr_societe as s, llxkr_commande as t WHERE t.fk_soc = s.rowid AND t.fk_soc IN (8) AND t.entity IN (1)
2026-06-10 13:17:46 DEBUG   197.219.82.223  2268877   1358 sql=SELECT s.rowid as socid, s.nom as name, s.client, t.rowid, t.titre as ref, t.total_ht FROM llxkr_societe as s, llxkr_facture_rec as t WHERE t.fk_soc = s.rowid AND t.fk_soc IN (8) AND t.entity IN (1)
2026-06-10 13:17:46 DEBUG   197.219.82.223  2268877   1358 ActionComm::getActions
2026-06-10 13:17:46 DEBUG   197.219.82.223  2268877   1358 sql=SELECT a.id FROM llxkr_actioncomm as a WHERE a.entity IN (1) AND a.fk_element = 577 AND a.elementtype = 'invoice' ORDER BY a.datep DESC, a.id DESC LIMIT 11
2026-06-10 13:17:46 INFO    197.219.82.223  2268877   1358 --- End access to /nacala/compta/facture/card.php
2026-06-10 13:17:47 DEBUG   197.219.82.223  2268889   1358 - This is an already logged session. _SESSION['dol_login']=imartinho _SESSION['dol_entity']=1
2026-06-10 13:17:47 DEBUG   197.219.82.223  2268889   1358 sql=SELECT u.rowid, u.lastname, u.firstname, u.employee, u.gender, u.civility as civility_code, u.birth, u.job, u.email, u.email_oauth2, u.personal_email, u.socialnetworks, u.signature, u.office_phone, u.office_fax, u.user_mobile, u.personal_mobile, u.address, u.zip, u.town, u.fk_state as state_id, u.fk_country as country_id, u.admin, u.login, u.note_private, u.note_public, u.pass, u.pass_crypted, u.pass_temp, u.api_key, u.fk_soc, u.fk_socpeople, u.fk_member, u.fk_user, u.ldap_sid, u.fk_user_expense_validator, u.fk_user_holiday_validator, fk_user_creat as user_creation_id, fk_user_modif as user_modification_id, u.statut as status, u.lang, u.entity, u.datec as datec, GREATEST(u.tms, uef.tms) as datem, u.datelastlogin as datel, u.datepreviouslogin as datep, u.flagdelsessionsbefore, u.iplastlogin, u.ippreviouslogin, u.datelastpassvalidation, u.datestartvalidity, u.dateendvalidity, u.photo as photo, u.openid as openid, u.accountancy_code_user_general, u.accountancy_code, u.thm, u.tjm, u.salary, u.salaryextra, u.weeklyhours, u.color, u.dateemployment, u.dateemploymentend, u.fk_warehouse, u.ref_ext, u.default_range, u.default_c_exp_tax_cat, u.national_registration_number, u.ref_employee, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, s.label as label_establishment, u.fk_establishment FROM llxkr_user as u LEFT JOIN llxkr_user_extrafields as uef ON uef.fk_object = u.rowid LEFT JOIN llxkr_c_country as c ON u.fk_country = c.rowid LEFT JOIN llxkr_c_departements as d ON u.fk_state = d.rowid LEFT JOIN llxkr_establishment as s ON u.fk_establishment = s.rowid WHERE u.entity IN (0, 1) AND u.login = 'imartinho' ORDER BY u.entity ASC
2026-06-10 13:17:47 DEBUG   197.219.82.223  2268889   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'user' ORDER BY pos
2026-06-10 13:17:47 DEBUG   197.219.82.223  2268889   1358 sql=SELECT param, value FROM llxkr_user_param WHERE fk_user = 2 AND entity = 1
2026-06-10 13:17:47 DEBUG   197.219.82.223  2268889   1358 sql=SELECT DISTINCT r.module, r.perms, r.subperms FROM llxkr_user_rights as ur, llxkr_rights_def as r WHERE r.id = ur.fk_id AND r.entity = 1 AND ur.entity = 1 AND ur.fk_user = 2 AND r.perms IS NOT NULL AND r.perms NOT LIKE '%_advance'
2026-06-10 13:17:47 DEBUG   197.219.82.223  2268889   1358 sql=SELECT DISTINCT r.module, r.perms, r.subperms, r.entity FROM llxkr_usergroup_rights as gr, llxkr_usergroup_user as gu, llxkr_rights_def as r WHERE r.id = gr.fk_id AND gr.entity = 1 AND gu.entity IN (0,1) AND r.entity = 1 AND gr.fk_usergroup = gu.fk_usergroup AND gu.fk_user = 2 AND r.perms IS NOT NULL AND r.perms NOT LIKE '%_advance'
2026-06-10 13:17:47 NOTICE  197.219.82.223  2268889   1358 --- Access to GET /nacala/viewimage.php - action=, massaction= NOTOKENRENEWAL=1
2026-06-10 13:17:47 INFO    197.219.82.223  2268889   1358 dol_check_secure_access_document modulepart=apercufacture original_file=(PROV577)/(PROV577).pdf_preview.png entity=1
2026-06-10 13:17:47 INFO    197.219.82.223  2268889   1358 viewimage.php return file /home/joderbya/ssdatadir/facture/(PROV577)/(PROV577).pdf_preview.png filename=(PROV577).pdf_preview.png content-type=image/png
2026-06-10 13:17:47 INFO    197.219.82.223  2268889   1358 --- End access to /nacala/viewimage.php
2026-06-10 13:18:26 DEBUG   197.219.82.223  2269791   1358 - This is an already logged session. _SESSION['dol_login']=imartinho _SESSION['dol_entity']=1
2026-06-10 13:18:26 DEBUG   197.219.82.223  2269791   1358 sql=SELECT u.rowid, u.lastname, u.firstname, u.employee, u.gender, u.civility as civility_code, u.birth, u.job, u.email, u.email_oauth2, u.personal_email, u.socialnetworks, u.signature, u.office_phone, u.office_fax, u.user_mobile, u.personal_mobile, u.address, u.zip, u.town, u.fk_state as state_id, u.fk_country as country_id, u.admin, u.login, u.note_private, u.note_public, u.pass, u.pass_crypted, u.pass_temp, u.api_key, u.fk_soc, u.fk_socpeople, u.fk_member, u.fk_user, u.ldap_sid, u.fk_user_expense_validator, u.fk_user_holiday_validator, fk_user_creat as user_creation_id, fk_user_modif as user_modification_id, u.statut as status, u.lang, u.entity, u.datec as datec, GREATEST(u.tms, uef.tms) as datem, u.datelastlogin as datel, u.datepreviouslogin as datep, u.flagdelsessionsbefore, u.iplastlogin, u.ippreviouslogin, u.datelastpassvalidation, u.datestartvalidity, u.dateendvalidity, u.photo as photo, u.openid as openid, u.accountancy_code_user_general, u.accountancy_code, u.thm, u.tjm, u.salary, u.salaryextra, u.weeklyhours, u.color, u.dateemployment, u.dateemploymentend, u.fk_warehouse, u.ref_ext, u.default_range, u.default_c_exp_tax_cat, u.national_registration_number, u.ref_employee, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, s.label as label_establishment, u.fk_establishment FROM llxkr_user as u LEFT JOIN llxkr_user_extrafields as uef ON uef.fk_object = u.rowid LEFT JOIN llxkr_c_country as c ON u.fk_country = c.rowid LEFT JOIN llxkr_c_departements as d ON u.fk_state = d.rowid LEFT JOIN llxkr_establishment as s ON u.fk_establishment = s.rowid WHERE u.entity IN (0, 1) AND u.login = 'imartinho' ORDER BY u.entity ASC
2026-06-10 13:18:26 DEBUG   197.219.82.223  2269791   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'user' ORDER BY pos
2026-06-10 13:18:26 DEBUG   197.219.82.223  2269791   1358 sql=SELECT param, value FROM llxkr_user_param WHERE fk_user = 2 AND entity = 1
2026-06-10 13:18:26 DEBUG   197.219.82.223  2269791   1358 sql=SELECT DISTINCT r.module, r.perms, r.subperms FROM llxkr_user_rights as ur, llxkr_rights_def as r WHERE r.id = ur.fk_id AND r.entity = 1 AND ur.entity = 1 AND ur.fk_user = 2 AND r.perms IS NOT NULL AND r.perms NOT LIKE '%_advance'
2026-06-10 13:18:26 DEBUG   197.219.82.223  2269791   1358 sql=SELECT DISTINCT r.module, r.perms, r.subperms, r.entity FROM llxkr_usergroup_rights as gr, llxkr_usergroup_user as gu, llxkr_rights_def as r WHERE r.id = gr.fk_id AND gr.entity = 1 AND gu.entity IN (0,1) AND r.entity = 1 AND gr.fk_usergroup = gu.fk_usergroup AND gu.fk_user = 2 AND r.perms IS NOT NULL AND r.perms NOT LIKE '%_advance'
2026-06-10 13:18:26 NOTICE  197.219.82.223  2269791   1358 --- Access to POST /nacala/compta/facture/card.php - action=addline, massaction=
2026-06-10 13:18:26 DEBUG   197.219.82.223  2269791   1358 sql=SELECT m.rowid, m.type, m.module, m.fk_menu, m.fk_mainmenu, m.fk_leftmenu, m.url, m.titre, m.prefix, m.langs, m.perms, m.enabled, m.target, m.mainmenu, m.leftmenu, m.position, m.showtopmenuinframe FROM llxkr_menu as m WHERE m.entity IN (0,1) AND m.menu_handler IN ('eldy','all') AND m.usertype IN (0,2) ORDER BY m.type DESC, m.position, m.rowid
2026-06-10 13:18:26 DEBUG   197.219.82.223  2269791   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'facture' ORDER BY pos
2026-06-10 13:18:26 DEBUG   197.219.82.223  2269791   1358 Facture::fetch
2026-06-10 13:18:26 DEBUG   197.219.82.223  2269791   1358 sql=SELECT f.rowid, f.entity, f.ref, f.ref_client, f.ref_ext, f.type, f.subtype, f.fk_soc, f.total_tva, f.localtax1, f.localtax2, f.total_ht, f.total_ttc, f.revenuestamp, f.datef as df, f.date_pointoftax, f.date_lim_reglement as dlr, f.datec as datec, f.date_valid as datev, f.tms as datem, f.note_private, f.note_public, f.fk_statut as status, f.paye, f.close_code, f.close_note, f.fk_user_author, f.fk_user_valid, f.fk_user_modif, f.model_pdf, f.last_main_doc, f.fk_input_reason, f.fk_facture_source, f.fk_fac_rec_source, f.fk_mode_reglement, f.fk_cond_reglement, f.fk_projet as fk_project, f.extraparams, f.situation_cycle_ref, f.situation_counter, f.situation_final, f.fk_account, f.fk_multicurrency, f.multicurrency_code, f.multicurrency_tx, f.multicurrency_total_ht, f.multicurrency_total_tva, f.multicurrency_total_ttc, p.code as mode_reglement_code, p.libelle as mode_reglement_libelle, c.code as cond_reglement_code, c.libelle as cond_reglement_libelle, c.libelle_facture as cond_reglement_libelle_doc, f.fk_incoterms, f.location_incoterms, f.module_source, f.pos_source, f.pos_print_counter, f.email_sent_counter, i.libelle as label_incoterms, f.retained_warranty as retained_warranty, f.retained_warranty_date_limit as retained_warranty_date_limit, f.retained_warranty_fk_cond_reglement as retained_warranty_fk_cond_reglement, f.payment_reference, f.dispute_status FROM llxkr_facture as f LEFT JOIN llxkr_c_payment_term as c ON f.fk_cond_reglement = c.rowid LEFT JOIN llxkr_c_paiement as p ON f.fk_mode_reglement = p.id LEFT JOIN llxkr_c_input_reason as dr ON dr.rowid = f.fk_input_reason LEFT JOIN llxkr_c_incoterms as i ON f.fk_incoterms = i.rowid WHERE f.rowid = 577
2026-06-10 13:18:26 DEBUG   197.219.82.223  2269791   1358 Facture::fetch_lines
2026-06-10 13:18:26 DEBUG   197.219.82.223  2269791   1358 sql=SELECT l.rowid, l.fk_facture, l.fk_product, l.fk_parent_line, l.label as custom_label, l.description, l.product_type, l.price, l.qty, l.vat_src_code, l.tva_tx, l.localtax1_tx, l.localtax2_tx, l.localtax1_type, l.localtax2_type, l.remise_percent, l.fk_remise_except, l.subprice, l.ref_ext, l.situation_percent, l.fk_prev_id, l.rang, l.special_code, l.batch, l.fk_warehouse, l.date_start as date_start, l.date_end as date_end, l.info_bits, l.total_ht, l.total_tva, l.total_localtax1, l.total_localtax2, l.total_ttc, l.fk_code_ventilation, l.fk_product_fournisseur_price as fk_fournprice, l.buy_price_ht as pa_ht, l.fk_unit, l.extraparams, l.fk_multicurrency, l.multicurrency_code, l.multicurrency_subprice, l.multicurrency_total_ht, l.multicurrency_total_tva, l.multicurrency_total_ttc, p.ref as product_ref, p.fk_product_type as fk_product_type, p.label as product_label, p.description as product_desc, p.barcode as product_barcode FROM llxkr_facturedet as l LEFT JOIN llxkr_product as p ON l.fk_product = p.rowid WHERE l.fk_facture = 577 ORDER BY l.rang, l.rowid
2026-06-10 13:18:26 DEBUG   197.219.82.223  2269791   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'facturedet' ORDER BY pos
2026-06-10 13:18:26 DEBUG   197.219.82.223  2269791   1358 sql=SELECT COUNT(sc.fk_soc) as nb FROM llxkr_facture as dbt, llxkr_societe_commerciaux as sc WHERE dbt.rowid IN (577) AND dbt.entity IN (1) AND sc.fk_soc = dbt.fk_soc AND (sc.fk_user = 2)
2026-06-10 13:18:26 DEBUG   197.219.82.223  2269791   1358 security.lib.php::checkUserAccessToObject::return True
2026-06-10 13:18:26 DEBUG   197.219.82.223  2269791   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'facturedet' ORDER BY pos
2026-06-10 13:18:26 DEBUG   197.219.82.223  2269791   1358 Facture::fetch
2026-06-10 13:18:26 DEBUG   197.219.82.223  2269791   1358 sql=SELECT f.rowid, f.entity, f.ref, f.ref_client, f.ref_ext, f.type, f.subtype, f.fk_soc, f.total_tva, f.localtax1, f.localtax2, f.total_ht, f.total_ttc, f.revenuestamp, f.datef as df, f.date_pointoftax, f.date_lim_reglement as dlr, f.datec as datec, f.date_valid as datev, f.tms as datem, f.note_private, f.note_public, f.fk_statut as status, f.paye, f.close_code, f.close_note, f.fk_user_author, f.fk_user_valid, f.fk_user_modif, f.model_pdf, f.last_main_doc, f.fk_input_reason, f.fk_facture_source, f.fk_fac_rec_source, f.fk_mode_reglement, f.fk_cond_reglement, f.fk_projet as fk_project, f.extraparams, f.situation_cycle_ref, f.situation_counter, f.situation_final, f.fk_account, f.fk_multicurrency, f.multicurrency_code, f.multicurrency_tx, f.multicurrency_total_ht, f.multicurrency_total_tva, f.multicurrency_total_ttc, p.code as mode_reglement_code, p.libelle as mode_reglement_libelle, c.code as cond_reglement_code, c.libelle as cond_reglement_libelle, c.libelle_facture as cond_reglement_libelle_doc, f.fk_incoterms, f.location_incoterms, f.module_source, f.pos_source, f.pos_print_counter, f.email_sent_counter, i.libelle as label_incoterms, f.retained_warranty as retained_warranty, f.retained_warranty_date_limit as retained_warranty_date_limit, f.retained_warranty_fk_cond_reglement as retained_warranty_fk_cond_reglement, f.payment_reference, f.dispute_status FROM llxkr_facture as f LEFT JOIN llxkr_c_payment_term as c ON f.fk_cond_reglement = c.rowid LEFT JOIN llxkr_c_paiement as p ON f.fk_mode_reglement = p.id LEFT JOIN llxkr_c_input_reason as dr ON dr.rowid = f.fk_input_reason LEFT JOIN llxkr_c_incoterms as i ON f.fk_incoterms = i.rowid WHERE f.rowid = 577
2026-06-10 13:18:26 DEBUG   197.219.82.223  2269791   1358 Facture::fetch_lines
2026-06-10 13:18:26 DEBUG   197.219.82.223  2269791   1358 sql=SELECT l.rowid, l.fk_facture, l.fk_product, l.fk_parent_line, l.label as custom_label, l.description, l.product_type, l.price, l.qty, l.vat_src_code, l.tva_tx, l.localtax1_tx, l.localtax2_tx, l.localtax1_type, l.localtax2_type, l.remise_percent, l.fk_remise_except, l.subprice, l.ref_ext, l.situation_percent, l.fk_prev_id, l.rang, l.special_code, l.batch, l.fk_warehouse, l.date_start as date_start, l.date_end as date_end, l.info_bits, l.total_ht, l.total_tva, l.total_localtax1, l.total_localtax2, l.total_ttc, l.fk_code_ventilation, l.fk_product_fournisseur_price as fk_fournprice, l.buy_price_ht as pa_ht, l.fk_unit, l.extraparams, l.fk_multicurrency, l.multicurrency_code, l.multicurrency_subprice, l.multicurrency_total_ht, l.multicurrency_total_tva, l.multicurrency_total_ttc, p.ref as product_ref, p.fk_product_type as fk_product_type, p.label as product_label, p.description as product_desc, p.barcode as product_barcode FROM llxkr_facturedet as l LEFT JOIN llxkr_product as p ON l.fk_product = p.rowid WHERE l.fk_facture = 577 ORDER BY l.rang, l.rowid
2026-06-10 13:18:26 DEBUG   197.219.82.223  2269791   1358 sql=SELECT s.rowid, s.nom as name, s.name_alias, s.entity, s.ref_ext, s.address, s.datec as date_creation, s.prefix_comm, s.status, s.fk_warehouse, s.price_level, GREATEST(s.tms, sef.tms) as date_modification, s.fk_user_creat, s.fk_user_modif, s.phone, s.phone_mobile, s.fax, s.email, s.socialnetworks, s.url, s.zip, s.town, s.note_private, s.note_public, s.client, s.fournisseur, s.siren as idprof1, s.siret as idprof2, s.ape as idprof3, s.idprof4, s.idprof5, s.idprof6, s.capital, s.tva_intra, s.fk_typent as typent_id, s.fk_effectif as effectif_id, s.fk_forme_juridique as forme_juridique_code, s.birth, s.webservices_url, s.webservices_key, s.model_pdf, s.last_main_doc, s.accountancy_code_customer_general, s.code_compta, s.accountancy_code_supplier_general, s.code_compta_fournisseur, s.accountancy_code_buy, s.accountancy_code_sell, s.vat_reverse_charge as soc_vat_reverse_charge, s.code_client, s.code_fournisseur, s.parent, s.barcode, s.fk_departement as state_id, s.fk_pays as country_id, s.fk_stcomm, s.mode_reglement, s.cond_reglement, s.deposit_percent, s.transport_mode, s.fk_account, s.tva_assuj, s.mode_reglement_supplier, s.cond_reglement_supplier, s.transport_mode_supplier, s.localtax1_assuj, s.localtax1_value, s.localtax2_assuj, s.localtax2_value, s.fk_prospectlevel, s.default_lang, s.logo, s.logo_squarred, s.fk_shipping_method, s.outstanding_limit, s.import_key, s.canvas, s.fk_incoterms, s.location_incoterms, s.order_min_amount, s.supplier_order_min_amount, s.fk_multicurrency, s.multicurrency_code, fj.libelle as forme_juridique, e.libelle as effectif, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, r.rowid as region_id, r.code_region as region_code, st.libelle as stcomm, st.picto as stcomm_picto, te.code as typent_code, i.libelle as label_incoterms, s.remise_client, s.remise_supplier FROM llxkr_societe as s LEFT JOIN llxkr_societe_extrafields as sef ON sef.fk_object=s.rowid LEFT JOIN llxkr_c_effectif as e ON s.fk_effectif = e.id LEFT JOIN llxkr_c_country as c ON s.fk_pays = c.rowid LEFT JOIN llxkr_c_stcomm as st ON s.fk_stcomm = st.id LEFT JOIN llxkr_c_forme_juridique as fj ON s.fk_forme_juridique = fj.code LEFT JOIN llxkr_c_departements as d ON s.fk_departement = d.rowid LEFT JOIN llxkr_c_regions as r ON d.fk_region = r.code_region  LEFT JOIN llxkr_c_typent as te ON s.fk_typent = te.id LEFT JOIN llxkr_c_incoterms as i ON s.fk_incoterms = i.rowid WHERE s.entity IN (1) AND s.rowid = 8
2026-06-10 13:18:26 DEBUG   197.219.82.223  2269791   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'societe' ORDER BY pos
2026-06-10 13:18:26 INFO    197.219.82.223  2269791   1358 get_localtax tva=16 local=1 thirdparty_buyer id=8/country_code=MZ thirdparty_seller id=0/country_code=MZ thirdparty_seller localtax1_assuj=0  thirdparty_seller localtax2_assuj=0
2026-06-10 13:18:26 INFO    197.219.82.223  2269791   1358 get_localtax tva=16 local=2 thirdparty_buyer id=8/country_code=MZ thirdparty_seller id=0/country_code=MZ thirdparty_seller localtax1_assuj=0  thirdparty_seller localtax2_assuj=0
2026-06-10 13:18:26 DEBUG   197.219.82.223  2269791   1358 Facture::addline id=577, pu_ht=4536, qty=1, txtva=16, txlocaltax1=0, txlocaltax2=0, fk_product=0, remise_percent=0, date_start=, date_end=, fk_code_ventilation=0, info_bits=0, fk_remise_except=0, price_base_type=HT, pu_ttc=, type=1, fk_unit=, desc=3)  Pulverizacao do Armaz…
2026-06-10 13:18:26 DEBUG   197.219.82.223  2269791   1358 BEGIN Transaction
2026-06-10 13:18:26 INFO    197.219.82.223  2269791   1358  getLocalTaxesFromRate vatrate=16 local=0
2026-06-10 13:18:26 DEBUG   197.219.82.223  2269791   1358  sql=SELECT t.taux as rate, t.code, t.localtax1, t.localtax1_type, t.localtax2, t.localtax2_type, t.accountancy_code_sell, t.accountancy_code_buy FROM llxkr_c_tva as t, llxkr_c_country as c WHERE t.fk_pays = c.rowid AND c.code = 'MZ' AND t.taux = 16 AND t.active = 1
2026-06-10 13:18:26 INFO    197.219.82.223  2269791   1358  get_localtax tva=16 local=1 thirdparty_buyer id=8/country_code=MZ thirdparty_seller id=0/country_code=MZ thirdparty_seller localtax1_assuj=0  thirdparty_seller localtax2_assuj=0
2026-06-10 13:18:26 INFO    197.219.82.223  2269791   1358  get_localtax tva=16 local=2 thirdparty_buyer id=8/country_code=MZ thirdparty_seller id=0/country_code=MZ thirdparty_seller localtax1_assuj=0  thirdparty_seller localtax2_assuj=0
2026-06-10 13:18:26 INFO    197.219.82.223  2269791   1358  Price.lib::calcul_price_total qty=1 pu=4536 remise_percent_ligne=0 txtva=16 uselocaltax1_rate=0 uselocaltax2_rate=0 remise_percent_global=0 price_base_type=HT type=1 progress=100
2026-06-10 13:18:26 INFO    197.219.82.223  2269791   1358  Price.lib::calcul_price_total MAIN_ROUNDING_RULE_TOT= pu=4536 qty=1 price_base_type=HT total_ht=4536-total_vat=725.76-total_ttc=5261.76
2026-06-10 13:18:26 DEBUG   197.219.82.223  2269791   1358  Facture::line_max
2026-06-10 13:18:26 DEBUG   197.219.82.223  2269791   1358  sql=SELECT max(rang) FROM llxkr_facturedet WHERE fk_facture = 577
2026-06-10 13:18:26 DEBUG   197.219.82.223  2269791   1358  FactureLigne::insert rang=3
2026-06-10 13:18:26 DEBUG   197.219.82.223  2269791   1358   FactureLigne::insert
2026-06-10 13:18:26 DEBUG   197.219.82.223  2269791   1358   sql=INSERT INTO llxkr_facturedet (fk_facture, fk_parent_line, label, description, qty, vat_src_code, tva_tx, localtax1_tx, localtax2_tx, localtax1_type, localtax2_type, fk_product, product_type, remise_percent, subprice, ref_ext, fk_remise_except, date_start, date_end, fk_code_ventilation, rang, special_code, fk_product_fournisseur_price, buy_price_ht, info_bits, total_ht, total_tva, total_ttc, total_localtax1, total_localtax2, situation_percent, fk_prev_id, fk_unit, fk_user_author, fk_user_modif, fk_multicurrency, multicurrency_code, multicurrency_subprice, multicurrency_total_ht, multicurrency_total_tva, multicurrency_total_ttc, batch, fk_warehouse) VALUES (577, null, null, '3)&nbsp;&nbsp;Pulverizacao do Armazem GDI ( Sheed 5-8)&nbsp; do PMA -&nbsp; Pemba\n<ul>\n<li>Data da Intervencao : 29 de Maio de 2026&nbsp;&nbsp;</li>\n</ul>', 1, '', 16, 0, 0, '0', '0', null, 1, 0, 4536, '', null, null, null, 0, 3, 0, null, 0, '0', 4536, 725.76, 5261.76, 0, 0, 100, null, NULL, 2, 2, 0, 'MZN', 4536, 4536, 725.76, 5261.76, '', 0)
2026-06-10 13:18:26 DEBUG   197.219.82.223  2269791   1358  Facture::update_price
2026-06-10 13:18:26 DEBUG   197.219.82.223  2269791   1358  sql=SELECT rowid, qty, subprice as up, remise_percent, total_ht, total_tva as total_tva, total_ttc, total_localtax1 as total_localtax1, total_localtax2 as total_localtax2, tva_tx as vatrate, localtax1_tx, localtax2_tx, localtax1_type, localtax2_type, info_bits, product_type, description, situation_percent, multicurrency_total_ht, multicurrency_total_tva, multicurrency_total_ttc FROM llxkr_facturedet WHERE fk_facture = 577 AND product_type <> 9 ORDER by rowid
2026-06-10 13:18:26 INFO    197.219.82.223  2269791   1358   Price.lib::calcul_price_total qty=1 pu=3268.50000000 remise_percent_ligne=0 txtva=16.000 uselocaltax1_rate=0 uselocaltax2_rate=0 remise_percent_global=0 price_base_type=HT type=1 progress=100
2026-06-10 13:18:26 INFO    197.219.82.223  2269791   1358   Price.lib::calcul_price_total MAIN_ROUNDING_RULE_TOT= pu=3268.50000000 qty=1 price_base_type=HT total_ht=3268.5-total_vat=522.96-total_ttc=3791.46
2026-06-10 13:18:26 INFO    197.219.82.223  2269791   1358   Price.lib::calcul_price_total qty=1 pu=9478.65000000 remise_percent_ligne=0 txtva=16.000 uselocaltax1_rate=0 uselocaltax2_rate=0 remise_percent_global=0 price_base_type=HT type=1 progress=100
2026-06-10 13:18:26 INFO    197.219.82.223  2269791   1358   Price.lib::calcul_price_total MAIN_ROUNDING_RULE_TOT= pu=9478.65000000 qty=1 price_base_type=HT total_ht=9478.65-total_vat=1516.58-total_ttc=10995.23
2026-06-10 13:18:26 INFO    197.219.82.223  2269791   1358   Price.lib::calcul_price_total qty=1 pu=4536.00000000 remise_percent_ligne=0 txtva=16.000 uselocaltax1_rate=0 uselocaltax2_rate=0 remise_percent_global=0 price_base_type=HT type=1 progress=100
2026-06-10 13:18:26 INFO    197.219.82.223  2269791   1358   Price.lib::calcul_price_total MAIN_ROUNDING_RULE_TOT= pu=4536.00000000 qty=1 price_base_type=HT total_ht=4536-total_vat=725.76-total_ttc=5261.76
2026-06-10 13:18:26 DEBUG   197.219.82.223  2269791   1358   Facture::update_price
2026-06-10 13:18:26 DEBUG   197.219.82.223  2269791   1358   sql=UPDATE llxkr_facture SET total_ht = 17283.15, total_tva = 2765.3, localtax1 = 0, localtax2 = 0, total_ttc = 20048.45, multicurrency_total_ht = 17283.15, multicurrency_total_tva = 2765.3, multicurrency_total_ttc = 20048.45 WHERE rowid = 577
2026-06-10 13:18:26 DEBUG   197.219.82.223  2269791   1358 COMMIT Transaction
2026-06-10 13:18:26 DEBUG   197.219.82.223  2269791   1358 Facture::fetch
2026-06-10 13:18:26 DEBUG   197.219.82.223  2269791   1358 sql=SELECT f.rowid, f.entity, f.ref, f.ref_client, f.ref_ext, f.type, f.subtype, f.fk_soc, f.total_tva, f.localtax1, f.localtax2, f.total_ht, f.total_ttc, f.revenuestamp, f.datef as df, f.date_pointoftax, f.date_lim_reglement as dlr, f.datec as datec, f.date_valid as datev, f.tms as datem, f.note_private, f.note_public, f.fk_statut as status, f.paye, f.close_code, f.close_note, f.fk_user_author, f.fk_user_valid, f.fk_user_modif, f.model_pdf, f.last_main_doc, f.fk_input_reason, f.fk_facture_source, f.fk_fac_rec_source, f.fk_mode_reglement, f.fk_cond_reglement, f.fk_projet as fk_project, f.extraparams, f.situation_cycle_ref, f.situation_counter, f.situation_final, f.fk_account, f.fk_multicurrency, f.multicurrency_code, f.multicurrency_tx, f.multicurrency_total_ht, f.multicurrency_total_tva, f.multicurrency_total_ttc, p.code as mode_reglement_code, p.libelle as mode_reglement_libelle, c.code as cond_reglement_code, c.libelle as cond_reglement_libelle, c.libelle_facture as cond_reglement_libelle_doc, f.fk_incoterms, f.location_incoterms, f.module_source, f.pos_source, f.pos_print_counter, f.email_sent_counter, i.libelle as label_incoterms, f.retained_warranty as retained_warranty, f.retained_warranty_date_limit as retained_warranty_date_limit, f.retained_warranty_fk_cond_reglement as retained_warranty_fk_cond_reglement, f.payment_reference, f.dispute_status FROM llxkr_facture as f LEFT JOIN llxkr_c_payment_term as c ON f.fk_cond_reglement = c.rowid LEFT JOIN llxkr_c_paiement as p ON f.fk_mode_reglement = p.id LEFT JOIN llxkr_c_input_reason as dr ON dr.rowid = f.fk_input_reason LEFT JOIN llxkr_c_incoterms as i ON f.fk_incoterms = i.rowid WHERE f.rowid = 577
2026-06-10 13:18:26 DEBUG   197.219.82.223  2269791   1358 Facture::fetch_lines
2026-06-10 13:18:26 DEBUG   197.219.82.223  2269791   1358 sql=SELECT l.rowid, l.fk_facture, l.fk_product, l.fk_parent_line, l.label as custom_label, l.description, l.product_type, l.price, l.qty, l.vat_src_code, l.tva_tx, l.localtax1_tx, l.localtax2_tx, l.localtax1_type, l.localtax2_type, l.remise_percent, l.fk_remise_except, l.subprice, l.ref_ext, l.situation_percent, l.fk_prev_id, l.rang, l.special_code, l.batch, l.fk_warehouse, l.date_start as date_start, l.date_end as date_end, l.info_bits, l.total_ht, l.total_tva, l.total_localtax1, l.total_localtax2, l.total_ttc, l.fk_code_ventilation, l.fk_product_fournisseur_price as fk_fournprice, l.buy_price_ht as pa_ht, l.fk_unit, l.extraparams, l.fk_multicurrency, l.multicurrency_code, l.multicurrency_subprice, l.multicurrency_total_ht, l.multicurrency_total_tva, l.multicurrency_total_ttc, p.ref as product_ref, p.fk_product_type as fk_product_type, p.label as product_label, p.description as product_desc, p.barcode as product_barcode FROM llxkr_facturedet as l LEFT JOIN llxkr_product as p ON l.fk_product = p.rowid WHERE l.fk_facture = 577 ORDER BY l.rang, l.rowid
2026-06-10 13:18:26 INFO    197.219.82.223  2269791   1358 commonGenerateDocument modele=crabe outputlangs->defaultlang=pt_PT
2026-06-10 13:18:26 INFO    197.219.82.223  2269791   1358 pdf_getFormat Get paper format with mode=setup MAIN_PDF_FORMAT=null outputlangs->defaultlang=null and langs->defaultlang=pt_PT
2026-06-10 13:18:26 DEBUG   197.219.82.223  2269791   1358 sql=SELECT code, label, width, height, unit FROM llxkr_c_paper_format WHERE code = 'EUA4'
2026-06-10 13:18:26 INFO    197.219.82.223  2269791   1358 write_file outputlangs->defaultlang=pt_PT
2026-06-10 13:18:26 DEBUG   197.219.82.223  2269791   1358 sql=SELECT s.rowid, s.nom as name, s.name_alias, s.entity, s.ref_ext, s.address, s.datec as date_creation, s.prefix_comm, s.status, s.fk_warehouse, s.price_level, GREATEST(s.tms, sef.tms) as date_modification, s.fk_user_creat, s.fk_user_modif, s.phone, s.phone_mobile, s.fax, s.email, s.socialnetworks, s.url, s.zip, s.town, s.note_private, s.note_public, s.client, s.fournisseur, s.siren as idprof1, s.siret as idprof2, s.ape as idprof3, s.idprof4, s.idprof5, s.idprof6, s.capital, s.tva_intra, s.fk_typent as typent_id, s.fk_effectif as effectif_id, s.fk_forme_juridique as forme_juridique_code, s.birth, s.webservices_url, s.webservices_key, s.model_pdf, s.last_main_doc, s.accountancy_code_customer_general, s.code_compta, s.accountancy_code_supplier_general, s.code_compta_fournisseur, s.accountancy_code_buy, s.accountancy_code_sell, s.vat_reverse_charge as soc_vat_reverse_charge, s.code_client, s.code_fournisseur, s.parent, s.barcode, s.fk_departement as state_id, s.fk_pays as country_id, s.fk_stcomm, s.mode_reglement, s.cond_reglement, s.deposit_percent, s.transport_mode, s.fk_account, s.tva_assuj, s.mode_reglement_supplier, s.cond_reglement_supplier, s.transport_mode_supplier, s.localtax1_assuj, s.localtax1_value, s.localtax2_assuj, s.localtax2_value, s.fk_prospectlevel, s.default_lang, s.logo, s.logo_squarred, s.fk_shipping_method, s.outstanding_limit, s.import_key, s.canvas, s.fk_incoterms, s.location_incoterms, s.order_min_amount, s.supplier_order_min_amount, s.fk_multicurrency, s.multicurrency_code, fj.libelle as forme_juridique, e.libelle as effectif, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, r.rowid as region_id, r.code_region as region_code, st.libelle as stcomm, st.picto as stcomm_picto, te.code as typent_code, i.libelle as label_incoterms, s.remise_client, s.remise_supplier FROM llxkr_societe as s LEFT JOIN llxkr_societe_extrafields as sef ON sef.fk_object=s.rowid LEFT JOIN llxkr_c_effectif as e ON s.fk_effectif = e.id LEFT JOIN llxkr_c_country as c ON s.fk_pays = c.rowid LEFT JOIN llxkr_c_stcomm as st ON s.fk_stcomm = st.id LEFT JOIN llxkr_c_forme_juridique as fj ON s.fk_forme_juridique = fj.code LEFT JOIN llxkr_c_departements as d ON s.fk_departement = d.rowid LEFT JOIN llxkr_c_regions as r ON d.fk_region = r.code_region  LEFT JOIN llxkr_c_typent as te ON s.fk_typent = te.id LEFT JOIN llxkr_c_incoterms as i ON s.fk_incoterms = i.rowid WHERE s.entity IN (1) AND s.rowid = 8
2026-06-10 13:18:26 DEBUG   197.219.82.223  2269791   1358 Facture::getSommePaiement
2026-06-10 13:18:26 DEBUG   197.219.82.223  2269791   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 577
2026-06-10 13:18:26 DEBUG   197.219.82.223  2269791   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-06-10 13:18:26 DEBUG   197.219.82.223  2269791   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 577 AND f.type IN (0,2,5)
2026-06-10 13:18:26 DEBUG   197.219.82.223  2269791   1358 DiscountAbsolute::getSumDepositsUsed
2026-06-10 13:18:26 DEBUG   197.219.82.223  2269791   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 577 AND f.type = 3
2026-06-10 13:18:26 DEBUG   197.219.82.223  2269791   1358 Facture::getListOfPayments filtertype= multicurrency=0 mode=0
2026-06-10 13:18:26 DEBUG   197.219.82.223  2269791   1358 sql=SELECT p.ref, pf.amount, pf.multicurrency_amount, p.fk_paiement, p.datep, p.num_paiement as num, t.code, p.ref_ext, p.fk_bank FROM llxkr_paiement_facture as pf, llxkr_paiement as p, llxkr_c_paiement as t WHERE pf.fk_facture = 577 AND pf.fk_paiement = p.rowid AND p.fk_paiement = t.id AND p.entity IN (1)
2026-06-10 13:18:26 DEBUG   197.219.82.223  2269791   1358 sql=SELECT rc.amount_ttc as amount, rc.multicurrency_amount_ttc as multicurrency_amount, rc.datec as date, f.ref as ref, rc.description as type FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 577 AND (f.type = 2 OR f.type = 0 OR f.type = 3)
2026-06-10 13:18:26 INFO    197.219.82.223  2269791   1358 functions.lib::dol_mkdir: dir=/home/joderbya/ssdatadir/admin/temp/
2026-06-10 13:18:26 DEBUG   197.219.82.223  2269791   1358 sql=SELECT rowid FROM llxkr_facture WHERE fk_facture_source = 577 AND type < 2 AND fk_statut = 1 ORDER BY fk_statut DESC
2026-06-10 13:18:26 DEBUG   197.219.82.223  2269791   1358 Facture::fetchObjectLink
2026-06-10 13:18:26 DEBUG   197.219.82.223  2269791   1358 sql=SELECT rowid, fk_source, sourcetype, fk_target, targettype FROM llxkr_element_element WHERE (fk_source = 577 AND sourcetype = 'facture') OR (fk_target = 577 AND targettype = 'facture') ORDER BY sourcetype
2026-06-10 13:18:26 DEBUG   197.219.82.223  2269791   1358 Facture::getIdContact
2026-06-10 13:18:26 DEBUG   197.219.82.223  2269791   1358 sql=SELECT ec.fk_socpeople FROM llxkr_element_contact as ec, llxkr_user as c, llxkr_c_type_contact as tc WHERE ec.element_id = 577 AND ec.fk_socpeople = c.rowid AND c.entity IN (0,1) AND ec.fk_c_type_contact = tc.rowid AND tc.element = 'facture' AND tc.source = 'internal' AND tc.code = 'BILLING' AND tc.active = 1
2026-06-10 13:18:26 DEBUG   197.219.82.223  2269791   1358 Facture::getIdContact
2026-06-10 13:18:26 DEBUG   197.219.82.223  2269791   1358 sql=SELECT ec.fk_socpeople FROM llxkr_element_contact as ec, llxkr_socpeople as c, llxkr_c_type_contact as tc WHERE ec.element_id = 577 AND ec.fk_socpeople = c.rowid AND c.entity IN (1) AND ec.fk_c_type_contact = tc.rowid AND tc.element = 'facture' AND tc.source = 'external' AND tc.code = 'BILLING' AND tc.active = 1
2026-06-10 13:18:26 DEBUG   197.219.82.223  2269791   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'facture' ORDER BY pos
2026-06-10 13:18:26 DEBUG   197.219.82.223  2269791   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'facture' ORDER BY pos
2026-06-10 13:18:26 DEBUG   197.219.82.223  2269791   1358 sql=SELECT t.localtax1, t.localtax2 FROM llxkr_c_tva as t, llxkr_c_country as c WHERE t.fk_pays = c.rowid AND c.code = 'MZ' AND t.active = 1 AND t.entity IN (1) AND (t.localtax1_type <> '0' OR t.localtax2_type <> '0')
2026-06-10 13:18:26 DEBUG   197.219.82.223  2269791   1358 Translate::loadCacheCurrencies
2026-06-10 13:18:26 DEBUG   197.219.82.223  2269791   1358 sql=SELECT code_iso, label, unicode FROM llxkr_c_currencies WHERE active = 1 AND code_iso = 'MZN'
2026-06-10 13:18:26 DEBUG   197.219.82.223  2269791   1358 Translate::getLabelFromKey
2026-06-10 13:18:26 DEBUG   197.219.82.223  2269791   1358 sql=SELECT label as label FROM llxkr_c_currencies WHERE code_iso = 'MZN'
2026-06-10 13:18:26 INFO    197.219.82.223  2269791   1358 bottomlasttab=225 this->page_hauteur=297 heightforinfotot=50 heightforfreetext=5 heightforfooter=18
2026-06-10 13:18:26 DEBUG   197.219.82.223  2269791   1358 Account::fetch
2026-06-10 13:18:26 DEBUG   197.219.82.223  2269791   1358 sql=SELECT ba.rowid, ba.ref, ba.label, ba.bank, ba.number, ba.courant as type, ba.clos as status, ba.rappro, ba.url, ba.code_banque, ba.code_guichet, ba.cle_rib, ba.bic, ba.iban_prefix as iban, ba.domiciliation as address, ba.pti_in_ctti, ba.proprio as owner_name, ba.owner_address, ba.owner_zip, ba.owner_town, ba.owner_country_id, ba.state_id, ba.fk_pays as country_id, ba.account_number, ba.fk_accountancy_journal, ba.currency_code, ba.min_allowed, ba.min_desired, ba.comment, ba.datec as date_creation, ba.tms as date_modification, ba.ics, ba.ics_transfer, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, aj.code as accountancy_journal FROM llxkr_bank_account as ba LEFT JOIN llxkr_c_country as c ON ba.fk_pays = c.rowid LEFT JOIN llxkr_c_departements as d ON ba.state_id = d.rowid LEFT JOIN llxkr_accounting_journal as aj ON aj.rowid=ba.fk_accountancy_journal WHERE ba.entity IN (1) AND ba.rowid = 1
2026-06-10 13:18:26 DEBUG   197.219.82.223  2269791   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'bank_account' ORDER BY pos
2026-06-10 13:18:26 DEBUG   197.219.82.223  2269791   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-06-10 13:18:26 DEBUG   197.219.82.223  2269791   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 577 AND f.type IN (0,2,5)
2026-06-10 13:18:26 DEBUG   197.219.82.223  2269791   1358 DiscountAbsolute::getSumDepositsUsed
2026-06-10 13:18:26 DEBUG   197.219.82.223  2269791   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 577 AND f.type = 3
2026-06-10 13:18:26 DEBUG   197.219.82.223  2269791   1358 Facture::getListOfPayments filtertype= multicurrency=0 mode=1
2026-06-10 13:18:26 DEBUG   197.219.82.223  2269791   1358 sql=SELECT p.ref, pf.amount, pf.multicurrency_amount, p.fk_paiement, p.datep, p.num_paiement as num, t.code, p.ref_ext, p.fk_bank FROM llxkr_paiement_facture as pf, llxkr_paiement as p, llxkr_c_paiement as t WHERE pf.fk_facture = 577 AND pf.fk_paiement = p.rowid AND p.fk_paiement = t.id AND p.entity IN (1)
2026-06-10 13:18:26 INFO    197.219.82.223  2269791   1358 dol_delete_file file=/home/joderbya/ssdatadir/facture/(PROV577)/(PROV577).pdf_preview.png disableglob=1 nophperrors=0 nohook=0
2026-06-10 13:18:26 DEBUG   197.219.82.223  2269791   1358 Removed file /home/joderbya/ssdatadir/facture/(PROV577)/(PROV577).pdf_preview.png
2026-06-10 13:18:26 DEBUG   197.219.82.223  2269791   1358 EcmFiles::fetch
2026-06-10 13:18:26 DEBUG   197.219.82.223  2269791   1358 sql=SELECT t.rowid, t.ref, t.label, t.share, t.entity, t.filename, t.filepath, t.fullpath_orig, t.description, t.keywords, t.cover, t.position, t.gen_or_uploaded, t.extraparams, t.date_c, t.tms as date_m, t.fk_user_c, t.fk_user_m, t.note_private, t.note_public, t.acl, t.src_object_type, t.src_object_id, t.agenda_id FROM llxkr_ecm_files as t WHERE 1 = 1 AND t.filepath = 'facture/(PROV577)' AND t.filename = '(PROV577).pdf' AND t.entity = 1
2026-06-10 13:18:26 DEBUG   197.219.82.223  2269791   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'ecm_files' ORDER BY pos
2026-06-10 13:18:26 DEBUG   197.219.82.223  2269791   1358 EcmFiles::update
2026-06-10 13:18:26 DEBUG   197.219.82.223  2269791   1358 BEGIN Transaction
2026-06-10 13:18:26 DEBUG   197.219.82.223  2269791   1358  sql=UPDATE llxkr_ecm_files SET ref = '7d8565010c9f4745274959bd3b07158e', label = '1e1c8a1694953f2d1989d10b9cd3d9ca', share = null, entity = 1, filename = '(PROV577).pdf', filepath = 'facture/(PROV577)', fullpath_orig = '', description = '', keywords = '', cover = null, position = 1, gen_or_uploaded = 'generated', extraparams = null, date_c = '2026-06-10 13:15:15', fk_user_m = 2, acl = null, src_object_id = 577, src_object_type = 'facture', agenda_id = null WHERE rowid=823
2026-06-10 13:18:26 DEBUG   197.219.82.223  2269791   1358 COMMIT Transaction
2026-06-10 13:18:26 DEBUG   197.219.82.223  2269791   1358 sql=UPDATE llxkr_facture SET last_main_doc = 'facture/(PROV577)/(PROV577).pdf' WHERE rowid = 577
2026-06-10 13:18:26 DEBUG   197.219.82.223  2269791   1358 sql=SELECT t.localtax1, t.localtax2 FROM llxkr_c_tva as t, llxkr_c_country as c WHERE t.fk_pays = c.rowid AND c.code = 'MZ' AND t.active = 1 AND t.entity IN (1) AND t.localtax1_type <> '0'
2026-06-10 13:18:26 DEBUG   197.219.82.223  2269791   1358 sql=SELECT t.localtax1, t.localtax2 FROM llxkr_c_tva as t, llxkr_c_country as c WHERE t.fk_pays = c.rowid AND c.code = 'MZ' AND t.active = 1 AND t.entity IN (1) AND t.localtax2_type <> '0'
2026-06-10 13:18:26 DEBUG   197.219.82.223  2269791   1358 sql=SELECT s.rowid, s.nom as name, s.name_alias, s.entity, s.ref_ext, s.address, s.datec as date_creation, s.prefix_comm, s.status, s.fk_warehouse, s.price_level, GREATEST(s.tms, sef.tms) as date_modification, s.fk_user_creat, s.fk_user_modif, s.phone, s.phone_mobile, s.fax, s.email, s.socialnetworks, s.url, s.zip, s.town, s.note_private, s.note_public, s.client, s.fournisseur, s.siren as idprof1, s.siret as idprof2, s.ape as idprof3, s.idprof4, s.idprof5, s.idprof6, s.capital, s.tva_intra, s.fk_typent as typent_id, s.fk_effectif as effectif_id, s.fk_forme_juridique as forme_juridique_code, s.birth, s.webservices_url, s.webservices_key, s.model_pdf, s.last_main_doc, s.accountancy_code_customer_general, s.code_compta, s.accountancy_code_supplier_general, s.code_compta_fournisseur, s.accountancy_code_buy, s.accountancy_code_sell, s.vat_reverse_charge as soc_vat_reverse_charge, s.code_client, s.code_fournisseur, s.parent, s.barcode, s.fk_departement as state_id, s.fk_pays as country_id, s.fk_stcomm, s.mode_reglement, s.cond_reglement, s.deposit_percent, s.transport_mode, s.fk_account, s.tva_assuj, s.mode_reglement_supplier, s.cond_reglement_supplier, s.transport_mode_supplier, s.localtax1_assuj, s.localtax1_value, s.localtax2_assuj, s.localtax2_value, s.fk_prospectlevel, s.default_lang, s.logo, s.logo_squarred, s.fk_shipping_method, s.outstanding_limit, s.import_key, s.canvas, s.fk_incoterms, s.location_incoterms, s.order_min_amount, s.supplier_order_min_amount, s.fk_multicurrency, s.multicurrency_code, fj.libelle as forme_juridique, e.libelle as effectif, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, r.rowid as region_id, r.code_region as region_code, st.libelle as stcomm, st.picto as stcomm_picto, te.code as typent_code, i.libelle as label_incoterms, s.remise_client, s.remise_supplier FROM llxkr_societe as s LEFT JOIN llxkr_societe_extrafields as sef ON sef.fk_object=s.rowid LEFT JOIN llxkr_c_effectif as e ON s.fk_effectif = e.id LEFT JOIN llxkr_c_country as c ON s.fk_pays = c.rowid LEFT JOIN llxkr_c_stcomm as st ON s.fk_stcomm = st.id LEFT JOIN llxkr_c_forme_juridique as fj ON s.fk_forme_juridique = fj.code LEFT JOIN llxkr_c_departements as d ON s.fk_departement = d.rowid LEFT JOIN llxkr_c_regions as r ON d.fk_region = r.code_region  LEFT JOIN llxkr_c_typent as te ON s.fk_typent = te.id LEFT JOIN llxkr_c_incoterms as i ON s.fk_incoterms = i.rowid WHERE s.entity IN (1) AND s.rowid = 8
2026-06-10 13:18:26 DEBUG   197.219.82.223  2269791   1358 sql=SELECT s.rowid, s.nom as name, s.name_alias, s.entity, s.ref_ext, s.address, s.datec as date_creation, s.prefix_comm, s.status, s.fk_warehouse, s.price_level, GREATEST(s.tms, sef.tms) as date_modification, s.fk_user_creat, s.fk_user_modif, s.phone, s.phone_mobile, s.fax, s.email, s.socialnetworks, s.url, s.zip, s.town, s.note_private, s.note_public, s.client, s.fournisseur, s.siren as idprof1, s.siret as idprof2, s.ape as idprof3, s.idprof4, s.idprof5, s.idprof6, s.capital, s.tva_intra, s.fk_typent as typent_id, s.fk_effectif as effectif_id, s.fk_forme_juridique as forme_juridique_code, s.birth, s.webservices_url, s.webservices_key, s.model_pdf, s.last_main_doc, s.accountancy_code_customer_general, s.code_compta, s.accountancy_code_supplier_general, s.code_compta_fournisseur, s.accountancy_code_buy, s.accountancy_code_sell, s.vat_reverse_charge as soc_vat_reverse_charge, s.code_client, s.code_fournisseur, s.parent, s.barcode, s.fk_departement as state_id, s.fk_pays as country_id, s.fk_stcomm, s.mode_reglement, s.cond_reglement, s.deposit_percent, s.transport_mode, s.fk_account, s.tva_assuj, s.mode_reglement_supplier, s.cond_reglement_supplier, s.transport_mode_supplier, s.localtax1_assuj, s.localtax1_value, s.localtax2_assuj, s.localtax2_value, s.fk_prospectlevel, s.default_lang, s.logo, s.logo_squarred, s.fk_shipping_method, s.outstanding_limit, s.import_key, s.canvas, s.fk_incoterms, s.location_incoterms, s.order_min_amount, s.supplier_order_min_amount, s.fk_multicurrency, s.multicurrency_code, fj.libelle as forme_juridique, e.libelle as effectif, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, r.rowid as region_id, r.code_region as region_code, st.libelle as stcomm, st.picto as stcomm_picto, te.code as typent_code, i.libelle as label_incoterms, s.remise_client, s.remise_supplier FROM llxkr_societe as s LEFT JOIN llxkr_societe_extrafields as sef ON sef.fk_object=s.rowid LEFT JOIN llxkr_c_effectif as e ON s.fk_effectif = e.id LEFT JOIN llxkr_c_country as c ON s.fk_pays = c.rowid LEFT JOIN llxkr_c_stcomm as st ON s.fk_stcomm = st.id LEFT JOIN llxkr_c_forme_juridique as fj ON s.fk_forme_juridique = fj.code LEFT JOIN llxkr_c_departements as d ON s.fk_departement = d.rowid LEFT JOIN llxkr_c_regions as r ON d.fk_region = r.code_region  LEFT JOIN llxkr_c_typent as te ON s.fk_typent = te.id LEFT JOIN llxkr_c_incoterms as i ON s.fk_incoterms = i.rowid WHERE s.entity IN (1) AND s.rowid = 8
2026-06-10 13:18:26 DEBUG   197.219.82.223  2269791   1358 useRevenueStamp
2026-06-10 13:18:26 DEBUG   197.219.82.223  2269791   1358 sql=SELECT COUNT(*) as nb FROM llxkr_c_revenuestamp as r, llxkr_c_country as c WHERE r.fk_pays = c.rowid AND c.code = 'MZ' AND r.active = 1
2026-06-10 13:18:26 DEBUG   197.219.82.223  2269791   1358 Facture::getSommePaiement
2026-06-10 13:18:26 DEBUG   197.219.82.223  2269791   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 577
2026-06-10 13:18:26 DEBUG   197.219.82.223  2269791   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-06-10 13:18:26 DEBUG   197.219.82.223  2269791   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 577 AND f.type IN (0,2,5)
2026-06-10 13:18:26 DEBUG   197.219.82.223  2269791   1358 DiscountAbsolute::getSumDepositsUsed
2026-06-10 13:18:26 DEBUG   197.219.82.223  2269791   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 577 AND f.type = 3
2026-06-10 13:18:26 DEBUG   197.219.82.223  2269791   1358 DiscountAbsolute::getAvailableDiscounts discount_type=0
2026-06-10 13:18:26 DEBUG   197.219.82.223  2269791   1358 sql=SELECT SUM(rc.amount_ttc) as amount, SUM(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc WHERE rc.entity = 1 AND rc.discount_type=0 AND (rc.fk_facture IS NULL AND rc.fk_facture_line IS NULL) AND rc.fk_soc = 8 AND (fk_facture_source IS NULL OR (description LIKE '(DEPOSIT)%' AND description NOT LIKE '(EXCESS RECEIVED)%'))
2026-06-10 13:18:26 DEBUG   197.219.82.223  2269791   1358 DiscountAbsolute::getAvailableDiscounts discount_type=0
2026-06-10 13:18:26 DEBUG   197.219.82.223  2269791   1358 sql=SELECT SUM(rc.amount_ttc) as amount, SUM(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc WHERE rc.entity = 1 AND rc.discount_type=0 AND (rc.fk_facture IS NULL AND rc.fk_facture_line IS NULL) AND rc.fk_soc = 8 AND (fk_facture_source IS NOT NULL AND (description NOT LIKE '(DEPOSIT)%' OR description LIKE '(EXCESS RECEIVED)%'))
2026-06-10 13:18:26 DEBUG   197.219.82.223  2269791   1358 sql=SELECT COUNT(f.rowid) as nb, SUM(f.total_ttc) as amount, SUM(f.multicurrency_total_ttc) as multicurrency_amount FROM llxkr_facture as f WHERE f.entity = 1 AND paye = 0 AND fk_statut = 1 AND f.type = 2 AND NOT EXISTS (SELECT rowid FROM llxkr_societe_remise_except as rc WHERE rc.discount_type = 0 AND rc.fk_facture = f.rowid AND rc.fk_soc = 8) AND f.fk_soc = 8
2026-06-10 13:18:26 DEBUG   197.219.82.223  2269791   1358 sql=SELECT u.rowid, u.lastname, u.firstname, u.employee, u.gender, u.civility as civility_code, u.birth, u.job, u.email, u.email_oauth2, u.personal_email, u.socialnetworks, u.signature, u.office_phone, u.office_fax, u.user_mobile, u.personal_mobile, u.address, u.zip, u.town, u.fk_state as state_id, u.fk_country as country_id, u.admin, u.login, u.note_private, u.note_public, u.pass, u.pass_crypted, u.pass_temp, u.api_key, u.fk_soc, u.fk_socpeople, u.fk_member, u.fk_user, u.ldap_sid, u.fk_user_expense_validator, u.fk_user_holiday_validator, fk_user_creat as user_creation_id, fk_user_modif as user_modification_id, u.statut as status, u.lang, u.entity, u.datec as datec, GREATEST(u.tms, uef.tms) as datem, u.datelastlogin as datel, u.datepreviouslogin as datep, u.flagdelsessionsbefore, u.iplastlogin, u.ippreviouslogin, u.datelastpassvalidation, u.datestartvalidity, u.dateendvalidity, u.photo as photo, u.openid as openid, u.accountancy_code_user_general, u.accountancy_code, u.thm, u.tjm, u.salary, u.salaryextra, u.weeklyhours, u.color, u.dateemployment, u.dateemploymentend, u.fk_warehouse, u.ref_ext, u.default_range, u.default_c_exp_tax_cat, u.national_registration_number, u.ref_employee, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, s.label as label_establishment, u.fk_establishment FROM llxkr_user as u LEFT JOIN llxkr_user_extrafields as uef ON uef.fk_object = u.rowid LEFT JOIN llxkr_c_country as c ON u.fk_country = c.rowid LEFT JOIN llxkr_c_departements as d ON u.fk_state = d.rowid LEFT JOIN llxkr_establishment as s ON u.fk_establishment = s.rowid WHERE u.rowid = 2 ORDER BY u.entity ASC
2026-06-10 13:18:26 DEBUG   197.219.82.223  2269791   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'user' ORDER BY pos
2026-06-10 13:18:26 DEBUG   197.219.82.223  2269791   1358 sql=SELECT rowid FROM llxkr_facture WHERE fk_facture_source = 577 AND type < 2 ORDER BY fk_statut DESC
2026-06-10 13:18:26 DEBUG   197.219.82.223  2269791   1358 Facture::liste_contact
2026-06-10 13:18:26 DEBUG   197.219.82.223  2269791   1358 sql=SELECT ec.rowid, ec.statut as statuslink, ec.fk_socpeople as id, ec.fk_c_type_contact, '-1' as socid, t.statut as statuscontact, t.login, t.photo, t.gender, t.fk_country as country_id, t.civility as civility, t.lastname as lastname, t.firstname, t.email, t.address, t.zip, t.town, tc.source, tc.element, tc.code, tc.libelle as type_label, co.label as country FROM llxkr_c_type_contact as tc, llxkr_element_contact as ec LEFT JOIN llxkr_user as t on ec.fk_socpeople = t.rowid LEFT JOIN llxkr_c_country as co ON co.rowid = t.fk_country WHERE ec.element_id = 577 AND ec.fk_c_type_contact = tc.rowid AND tc.element = 'facture' AND tc.source = 'internal' AND tc.active = 1 ORDER BY t.lastname ASC
2026-06-10 13:18:26 DEBUG   197.219.82.223  2269791   1358 Facture::liste_contact
2026-06-10 13:18:26 DEBUG   197.219.82.223  2269791   1358 sql=SELECT ec.rowid, ec.statut as statuslink, ec.fk_socpeople as id, ec.fk_c_type_contact, t.fk_soc as socid, t.statut as statuscontact, t.fk_pays as country_id, t.civility as civility, t.lastname as lastname, t.firstname, t.email, t.address, t.zip, t.town, tc.source, tc.element, tc.code, tc.libelle as type_label, co.label as country FROM llxkr_c_type_contact as tc, llxkr_element_contact as ec LEFT JOIN llxkr_socpeople as t on ec.fk_socpeople = t.rowid LEFT JOIN llxkr_c_country as co ON co.rowid = t.fk_pays WHERE ec.element_id = 577 AND ec.fk_c_type_contact = tc.rowid AND tc.element = 'facture' AND tc.source = 'external' AND tc.active = 1 ORDER BY t.lastname ASC
2026-06-10 13:18:26 INFO    197.219.82.223  2269791   1358 files.lib.php::dol_dir_list path=/home/joderbya/ssdatadir/facture/(PROV577) types=files recursive=0 filter="" excludefilter="(\\.meta|_preview.*\\.png)$"
2026-06-10 13:18:26 DEBUG   197.219.82.223  2269791   1358 sql=SELECT COUNT(rowid) as nb FROM llxkr_links WHERE objecttype = 'facture' AND objectid = 577 AND entity = 1
2026-06-10 13:18:26 DEBUG   197.219.82.223  2269791   1358 sql=SELECT cc.code FROM llxkr_c_country as cc WHERE cc.eec = 1
2026-06-10 13:18:26 DEBUG   197.219.82.223  2269791   1358 Facture::getSommePaiement
2026-06-10 13:18:26 DEBUG   197.219.82.223  2269791   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 577
2026-06-10 13:18:26 DEBUG   197.219.82.223  2269791   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-06-10 13:18:26 DEBUG   197.219.82.223  2269791   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 577 AND f.type IN (0,2,5)
2026-06-10 13:18:26 DEBUG   197.219.82.223  2269791   1358 DiscountAbsolute::getSumDepositsUsed
2026-06-10 13:18:26 DEBUG   197.219.82.223  2269791   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 577 AND f.type = 3
2026-06-10 13:18:26 DEBUG   197.219.82.223  2269791   1358 sql=SELECT MAX(te.ref) FROM llxkr_facture as te, llxkr_societe as s LEFT JOIN llxkr_societe_commerciaux as sc ON s.rowid = sc.fk_soc WHERE te.ref < '(PROV577)' AND sc.fk_user = 2 AND te.fk_soc = s.rowid AND te.entity IN (1)
2026-06-10 13:18:26 DEBUG   197.219.82.223  2269791   1358 sql=SELECT MIN(te.ref) FROM llxkr_facture as te, llxkr_societe as s LEFT JOIN llxkr_societe_commerciaux as sc ON s.rowid = sc.fk_soc WHERE te.ref > '(PROV577)' AND (sc.fk_user = 2) AND te.fk_soc = s.rowid AND te.entity IN (1)
2026-06-10 13:18:26 DEBUG   197.219.82.223  2269791   1358 sql=SELECT rowid FROM llxkr_facture WHERE fk_facture_source = 577 AND type = 2
2026-06-10 13:18:26 DEBUG   197.219.82.223  2269791   1358 sql=SELECT rowid, code, label FROM llxkr_c_input_reason WHERE active > 0
2026-06-10 13:18:26 DEBUG   197.219.82.223  2269791   1358 Form::load_cache_conditions_paiements
2026-06-10 13:18:26 DEBUG   197.219.82.223  2269791   1358 sql=SELECT rowid, code, libelle as label, deposit_percent, entity FROM llxkr_c_payment_term WHERE entity IN (1) AND active > 0 ORDER BY sortorder
2026-06-10 13:18:26 DEBUG   197.219.82.223  2269791   1358 Form::load_cache_types_paiements
2026-06-10 13:18:26 DEBUG   197.219.82.223  2269791   1358 sql=SELECT id, code, libelle as label, type, entity, active FROM llxkr_c_paiement WHERE entity IN (1)
2026-06-10 13:18:26 DEBUG   197.219.82.223  2269791   1358 Translate::getLabelFromKey
2026-06-10 13:18:26 DEBUG   197.219.82.223  2269791   1358 sql=SELECT libelle as label FROM llxkr_c_paiement WHERE code = 'LCR' AND entity IN (1)
2026-06-10 13:18:26 DEBUG   197.219.82.223  2269791   1358 Translate::getLabelFromKey
2026-06-10 13:18:26 DEBUG   197.219.82.223  2269791   1358 sql=SELECT libelle as label FROM llxkr_c_paiement WHERE code = 'KLA' AND entity IN (1)
2026-06-10 13:18:26 DEBUG   197.219.82.223  2269791   1358 Translate::getLabelFromKey
2026-06-10 13:18:26 DEBUG   197.219.82.223  2269791   1358 sql=SELECT libelle as label FROM llxkr_c_paiement WHERE code = 'SOF' AND entity IN (1)
2026-06-10 13:18:26 DEBUG   197.219.82.223  2269791   1358 Translate::getLabelFromKey
2026-06-10 13:18:26 DEBUG   197.219.82.223  2269791   1358 sql=SELECT libelle as label FROM llxkr_c_paiement WHERE code = 'BANCON' AND entity IN (1)
2026-06-10 13:18:26 DEBUG   197.219.82.223  2269791   1358 Translate::getLabelFromKey
2026-06-10 13:18:26 DEBUG   197.219.82.223  2269791   1358 sql=SELECT libelle as label FROM llxkr_c_paiement WHERE code = 'IDE' AND entity IN (1)
2026-06-10 13:18:26 DEBUG   197.219.82.223  2269791   1358 Translate::getLabelFromKey
2026-06-10 13:18:26 DEBUG   197.219.82.223  2269791   1358 sql=SELECT libelle as label FROM llxkr_c_paiement WHERE code = 'GIR' AND entity IN (1)
2026-06-10 13:18:26 DEBUG   197.219.82.223  2269791   1358 Account::fetch
2026-06-10 13:18:26 DEBUG   197.219.82.223  2269791   1358 sql=SELECT ba.rowid, ba.ref, ba.label, ba.bank, ba.number, ba.courant as type, ba.clos as status, ba.rappro, ba.url, ba.code_banque, ba.code_guichet, ba.cle_rib, ba.bic, ba.iban_prefix as iban, ba.domiciliation as address, ba.pti_in_ctti, ba.proprio as owner_name, ba.owner_address, ba.owner_zip, ba.owner_town, ba.owner_country_id, ba.state_id, ba.fk_pays as country_id, ba.account_number, ba.fk_accountancy_journal, ba.currency_code, ba.min_allowed, ba.min_desired, ba.comment, ba.datec as date_creation, ba.tms as date_modification, ba.ics, ba.ics_transfer, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, aj.code as accountancy_journal FROM llxkr_bank_account as ba LEFT JOIN llxkr_c_country as c ON ba.fk_pays = c.rowid LEFT JOIN llxkr_c_departements as d ON ba.state_id = d.rowid LEFT JOIN llxkr_accounting_journal as aj ON aj.rowid=ba.fk_accountancy_journal WHERE ba.entity IN (1) AND ba.rowid = 1
2026-06-10 13:18:26 DEBUG   197.219.82.223  2269791   1358 sql=SELECT p.datep as dp, p.ref, p.num_paiement as num_payment, p.rowid, p.fk_bank, c.code as payment_code, c.libelle as payment_label, pf.amount, ba.rowid as baid, ba.ref as baref, ba.label, ba.number as banumber, ba.account_number, ba.fk_accountancy_journal, ba.currency_code as bacurrency_code FROM llxkr_paiement_facture as pf, llxkr_paiement as p LEFT JOIN llxkr_c_paiement as c ON p.fk_paiement = c.id LEFT JOIN llxkr_bank as b ON p.fk_bank = b.rowid LEFT JOIN llxkr_bank_account as ba ON b.fk_account = ba.rowid WHERE pf.fk_facture = 577 AND pf.fk_paiement = p.rowid AND p.entity IN (1) ORDER BY p.datep, p.tms
2026-06-10 13:18:26 DEBUG   197.219.82.223  2269791   1358 sql=SELECT re.rowid, re.amount_ht, re.amount_tva, re.amount_ttc, re.description, re.fk_facture_source FROM llxkr_societe_remise_except as re WHERE fk_facture = 577
2026-06-10 13:18:26 DEBUG   197.219.82.223  2269791   1358 Facture::fetch_lines
2026-06-10 13:18:26 DEBUG   197.219.82.223  2269791   1358 sql=SELECT l.rowid, l.fk_facture, l.fk_product, l.fk_parent_line, l.label as custom_label, l.description, l.product_type, l.price, l.qty, l.vat_src_code, l.tva_tx, l.localtax1_tx, l.localtax2_tx, l.localtax1_type, l.localtax2_type, l.remise_percent, l.fk_remise_except, l.subprice, l.ref_ext, l.situation_percent, l.fk_prev_id, l.rang, l.special_code, l.batch, l.fk_warehouse, l.date_start as date_start, l.date_end as date_end, l.info_bits, l.total_ht, l.total_tva, l.total_localtax1, l.total_localtax2, l.total_ttc, l.fk_code_ventilation, l.fk_product_fournisseur_price as fk_fournprice, l.buy_price_ht as pa_ht, l.fk_unit, l.extraparams, l.fk_multicurrency, l.multicurrency_code, l.multicurrency_subprice, l.multicurrency_total_ht, l.multicurrency_total_tva, l.multicurrency_total_ttc, p.ref as product_ref, p.fk_product_type as fk_product_type, p.label as product_label, p.description as product_desc, p.barcode as product_barcode FROM llxkr_facturedet as l LEFT JOIN llxkr_product as p ON l.fk_product = p.rowid WHERE l.fk_facture = 577 ORDER BY l.rang, l.rowid
2026-06-10 13:18:26 DEBUG   197.219.82.223  2269791   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'facturedet' ORDER BY pos
2026-06-10 13:18:26 DEBUG   197.219.82.223  2269791   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'facturedet' ORDER BY pos
2026-06-10 13:18:26 DEBUG   197.219.82.223  2269791   1358 Form::select_produits_list search products
2026-06-10 13:18:26 DEBUG   197.219.82.223  2269791   1358 sql=SELECT p.rowid, p.ref, p.label, p.description, p.barcode, p.fk_country, p.fk_product_type, p.price, p.price_ttc, p.price_base_type, p.tva_tx, p.default_vat_code, p.duration, p.fk_price_expression, (CASE WHEN p.stock IS NULL THEN 0 ELSE p.stock END) AS stock FROM llxkr_product as p WHERE p.entity IN (1) AND p.tosell = 1 ORDER BY p.ref ASC LIMIT 1000
2026-06-10 13:18:26 INFO    197.219.82.223  2269791   1358 DolEditor::DolEditor htmlname=dp_desc width= height=100 toolbarname=dolibarr_details uselocalbrowser=1
2026-06-10 13:18:26 DEBUG   197.219.82.223  2269791   1358 Form::load_cache_vatrates
2026-06-10 13:18:26 DEBUG   197.219.82.223  2269791   1358 sql=SELECT t.rowid, t.type_vat, t.code, t.taux, t.localtax1, t.localtax1_type, t.localtax2, t.localtax2_type, t.recuperableonly FROM llxkr_c_tva as t, llxkr_c_country as c WHERE t.fk_pays = c.rowid AND t.active > 0 AND t.entity IN (1) AND c.code IN ('MZ') ORDER BY t.code ASC, t.taux ASC, t.recuperableonly ASC
2026-06-10 13:18:26 INFO    197.219.82.223  2269791   1358 get_default_tva: seller use vat=1, seller country=MZ, seller in cee=0, buyer vat number= buyer country=MZ, buyer state= buyer in cee=0, idprod=0, idprodfournprice=0, SERVICE_ARE_ECOMMERCE_200238EC=
2026-06-10 13:18:26 DEBUG   197.219.82.223  2269791   1358 sql=SELECT t.taux as vat_rate, t.code as default_vat_code FROM llxkr_c_tva as t, llxkr_c_country as c WHERE t.active = 1 AND t.fk_pays = c.rowid AND c.code = 'MZ' AND t.entity IN (1) ORDER BY t.use_default DESC, t.taux DESC, t.code ASC, t.recuperableonly ASC LIMIT 1
2026-06-10 13:18:26 INFO    197.219.82.223  2269791   1358 get_product_vat_for_country: ret=17
2026-06-10 13:18:26 DEBUG   197.219.82.223  2269791   1358 DiscountAbsolute::fetch
2026-06-10 13:18:26 DEBUG   197.219.82.223  2269791   1358 sql=SELECT sr.rowid, sr.fk_soc, sr.discount_type, sr.fk_user, sr.amount_ht, sr.amount_tva, sr.amount_ttc, sr.tva_tx, sr.vat_src_code, sr.multicurrency_amount_ht, sr.multicurrency_amount_tva, sr.multicurrency_amount_ttc, sr.fk_facture_line, sr.fk_facture, sr.fk_facture_source, sr.fk_invoice_supplier_line, sr.fk_invoice_supplier, sr.fk_invoice_supplier_source, sr.description, sr.datec, f.ref as ref_facture_source, f.type as type_facture_source, fsup.ref as ref_invoice_supplier_source, fsup.type as type_invoice_supplier_source FROM llxkr_societe_remise_except as sr LEFT JOIN llxkr_facture as f ON sr.fk_facture_source = f.rowid LEFT JOIN llxkr_facture_fourn as fsup ON sr.fk_invoice_supplier_source = fsup.rowid WHERE sr.entity IN (1) AND sr.fk_facture_source = 577
2026-06-10 13:18:26 INFO    197.219.82.223  2269791   1358 files.lib.php::dol_dir_list path=/home/joderbya/ssdatadir/facture/(PROV577) types=files recursive=0 filter="" excludefilter="(\\.meta|_preview.*.*\\.png)$"
2026-06-10 13:18:26 DEBUG   197.219.82.223  2269791   1358 /core/lib/function2.lib.php::getListOfModels
2026-06-10 13:18:26 DEBUG   197.219.82.223  2269791   1358 sql=SELECT nom as id, nom as doc_template_name, libelle as label, description as description FROM llxkr_document_model WHERE type = 'invoice' AND entity IN (0,1) ORDER BY description DESC
2026-06-10 13:18:26 DEBUG   197.219.82.223  2269791   1358 Link::fetchAll
2026-06-10 13:18:26 DEBUG   197.219.82.223  2269791   1358 sql=SELECT rowid, entity, datea, url, label, objecttype, objectid, share,share_pass  FROM llxkr_links WHERE objecttype = 'facture' AND objectid = 577 AND entity = 1
2026-06-10 13:18:26 DEBUG   197.219.82.223  2269791   1358 Link::fetchAll num=0
2026-06-10 13:18:26 DEBUG   197.219.82.223  2269791   1358 sql=SELECT rowid, label, entity, filename, filepath, fullpath_orig, keywords, cover, gen_or_uploaded, extraparams, date_c, tms as date_m, fk_user_c, fk_user_m, acl, position, share FROM llxkr_ecm_files WHERE entity = 1 AND filepath = 'facture/(PROV577)'
2026-06-10 13:18:26 DEBUG   197.219.82.223  2269791   1358 sql=SELECT s.rowid as socid, s.nom as name, s.client, t.rowid, t.ref, t.ref_client, t.total_ht FROM llxkr_societe as s, llxkr_commande as t WHERE t.fk_soc = s.rowid AND t.fk_soc IN (8) AND t.entity IN (1)
2026-06-10 13:18:26 DEBUG   197.219.82.223  2269791   1358 sql=SELECT s.rowid as socid, s.nom as name, s.client, t.rowid, t.titre as ref, t.total_ht FROM llxkr_societe as s, llxkr_facture_rec as t WHERE t.fk_soc = s.rowid AND t.fk_soc IN (8) AND t.entity IN (1)
2026-06-10 13:18:26 DEBUG   197.219.82.223  2269791   1358 ActionComm::getActions
2026-06-10 13:18:26 DEBUG   197.219.82.223  2269791   1358 sql=SELECT a.id FROM llxkr_actioncomm as a WHERE a.entity IN (1) AND a.fk_element = 577 AND a.elementtype = 'invoice' ORDER BY a.datep DESC, a.id DESC LIMIT 11
2026-06-10 13:18:26 INFO    197.219.82.223  2269791   1358 --- End access to /nacala/compta/facture/card.php
2026-06-10 13:18:27 DEBUG   197.219.82.223  2269808   1358 - This is an already logged session. _SESSION['dol_login']=imartinho _SESSION['dol_entity']=1
2026-06-10 13:18:27 DEBUG   197.219.82.223  2269808   1358 sql=SELECT u.rowid, u.lastname, u.firstname, u.employee, u.gender, u.civility as civility_code, u.birth, u.job, u.email, u.email_oauth2, u.personal_email, u.socialnetworks, u.signature, u.office_phone, u.office_fax, u.user_mobile, u.personal_mobile, u.address, u.zip, u.town, u.fk_state as state_id, u.fk_country as country_id, u.admin, u.login, u.note_private, u.note_public, u.pass, u.pass_crypted, u.pass_temp, u.api_key, u.fk_soc, u.fk_socpeople, u.fk_member, u.fk_user, u.ldap_sid, u.fk_user_expense_validator, u.fk_user_holiday_validator, fk_user_creat as user_creation_id, fk_user_modif as user_modification_id, u.statut as status, u.lang, u.entity, u.datec as datec, GREATEST(u.tms, uef.tms) as datem, u.datelastlogin as datel, u.datepreviouslogin as datep, u.flagdelsessionsbefore, u.iplastlogin, u.ippreviouslogin, u.datelastpassvalidation, u.datestartvalidity, u.dateendvalidity, u.photo as photo, u.openid as openid, u.accountancy_code_user_general, u.accountancy_code, u.thm, u.tjm, u.salary, u.salaryextra, u.weeklyhours, u.color, u.dateemployment, u.dateemploymentend, u.fk_warehouse, u.ref_ext, u.default_range, u.default_c_exp_tax_cat, u.national_registration_number, u.ref_employee, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, s.label as label_establishment, u.fk_establishment FROM llxkr_user as u LEFT JOIN llxkr_user_extrafields as uef ON uef.fk_object = u.rowid LEFT JOIN llxkr_c_country as c ON u.fk_country = c.rowid LEFT JOIN llxkr_c_departements as d ON u.fk_state = d.rowid LEFT JOIN llxkr_establishment as s ON u.fk_establishment = s.rowid WHERE u.entity IN (0, 1) AND u.login = 'imartinho' ORDER BY u.entity ASC
2026-06-10 13:18:27 DEBUG   197.219.82.223  2269808   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'user' ORDER BY pos
2026-06-10 13:18:27 DEBUG   197.219.82.223  2269808   1358 sql=SELECT param, value FROM llxkr_user_param WHERE fk_user = 2 AND entity = 1
2026-06-10 13:18:27 DEBUG   197.219.82.223  2269808   1358 sql=SELECT DISTINCT r.module, r.perms, r.subperms FROM llxkr_user_rights as ur, llxkr_rights_def as r WHERE r.id = ur.fk_id AND r.entity = 1 AND ur.entity = 1 AND ur.fk_user = 2 AND r.perms IS NOT NULL AND r.perms NOT LIKE '%_advance'
2026-06-10 13:18:27 DEBUG   197.219.82.223  2269808   1358 sql=SELECT DISTINCT r.module, r.perms, r.subperms, r.entity FROM llxkr_usergroup_rights as gr, llxkr_usergroup_user as gu, llxkr_rights_def as r WHERE r.id = gr.fk_id AND gr.entity = 1 AND gu.entity IN (0,1) AND r.entity = 1 AND gr.fk_usergroup = gu.fk_usergroup AND gu.fk_user = 2 AND r.perms IS NOT NULL AND r.perms NOT LIKE '%_advance'
2026-06-10 13:18:27 NOTICE  197.219.82.223  2269808   1358 --- Access to GET /nacala/viewimage.php - action=, massaction= NOTOKENRENEWAL=1
2026-06-10 13:18:27 INFO    197.219.82.223  2269808   1358 dol_check_secure_access_document modulepart=apercufacture original_file=(PROV577)/(PROV577).pdf_preview.png entity=1
2026-06-10 13:18:27 INFO    197.219.82.223  2269808   1358 viewimage.php return file /home/joderbya/ssdatadir/facture/(PROV577)/(PROV577).pdf_preview.png filename=(PROV577).pdf_preview.png content-type=image/png
2026-06-10 13:18:27 INFO    197.219.82.223  2269808   1358 --- End access to /nacala/viewimage.php
2026-06-10 13:18:59 DEBUG   197.219.82.223  2270316   1358 - This is an already logged session. _SESSION['dol_login']=imartinho _SESSION['dol_entity']=1
2026-06-10 13:18:59 DEBUG   197.219.82.223  2270316   1358 sql=SELECT u.rowid, u.lastname, u.firstname, u.employee, u.gender, u.civility as civility_code, u.birth, u.job, u.email, u.email_oauth2, u.personal_email, u.socialnetworks, u.signature, u.office_phone, u.office_fax, u.user_mobile, u.personal_mobile, u.address, u.zip, u.town, u.fk_state as state_id, u.fk_country as country_id, u.admin, u.login, u.note_private, u.note_public, u.pass, u.pass_crypted, u.pass_temp, u.api_key, u.fk_soc, u.fk_socpeople, u.fk_member, u.fk_user, u.ldap_sid, u.fk_user_expense_validator, u.fk_user_holiday_validator, fk_user_creat as user_creation_id, fk_user_modif as user_modification_id, u.statut as status, u.lang, u.entity, u.datec as datec, GREATEST(u.tms, uef.tms) as datem, u.datelastlogin as datel, u.datepreviouslogin as datep, u.flagdelsessionsbefore, u.iplastlogin, u.ippreviouslogin, u.datelastpassvalidation, u.datestartvalidity, u.dateendvalidity, u.photo as photo, u.openid as openid, u.accountancy_code_user_general, u.accountancy_code, u.thm, u.tjm, u.salary, u.salaryextra, u.weeklyhours, u.color, u.dateemployment, u.dateemploymentend, u.fk_warehouse, u.ref_ext, u.default_range, u.default_c_exp_tax_cat, u.national_registration_number, u.ref_employee, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, s.label as label_establishment, u.fk_establishment FROM llxkr_user as u LEFT JOIN llxkr_user_extrafields as uef ON uef.fk_object = u.rowid LEFT JOIN llxkr_c_country as c ON u.fk_country = c.rowid LEFT JOIN llxkr_c_departements as d ON u.fk_state = d.rowid LEFT JOIN llxkr_establishment as s ON u.fk_establishment = s.rowid WHERE u.entity IN (0, 1) AND u.login = 'imartinho' ORDER BY u.entity ASC
2026-06-10 13:18:59 DEBUG   197.219.82.223  2270316   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'user' ORDER BY pos
2026-06-10 13:18:59 DEBUG   197.219.82.223  2270316   1358 sql=SELECT param, value FROM llxkr_user_param WHERE fk_user = 2 AND entity = 1
2026-06-10 13:18:59 DEBUG   197.219.82.223  2270316   1358 sql=SELECT DISTINCT r.module, r.perms, r.subperms FROM llxkr_user_rights as ur, llxkr_rights_def as r WHERE r.id = ur.fk_id AND r.entity = 1 AND ur.entity = 1 AND ur.fk_user = 2 AND r.perms IS NOT NULL AND r.perms NOT LIKE '%_advance'
2026-06-10 13:18:59 DEBUG   197.219.82.223  2270316   1358 sql=SELECT DISTINCT r.module, r.perms, r.subperms, r.entity FROM llxkr_usergroup_rights as gr, llxkr_usergroup_user as gu, llxkr_rights_def as r WHERE r.id = gr.fk_id AND gr.entity = 1 AND gu.entity IN (0,1) AND r.entity = 1 AND gr.fk_usergroup = gu.fk_usergroup AND gu.fk_user = 2 AND r.perms IS NOT NULL AND r.perms NOT LIKE '%_advance'
2026-06-10 13:18:59 NOTICE  197.219.82.223  2270316   1358 --- Access to POST /nacala/compta/facture/card.php - action=addline, massaction=
2026-06-10 13:18:59 DEBUG   197.219.82.223  2270316   1358 sql=SELECT m.rowid, m.type, m.module, m.fk_menu, m.fk_mainmenu, m.fk_leftmenu, m.url, m.titre, m.prefix, m.langs, m.perms, m.enabled, m.target, m.mainmenu, m.leftmenu, m.position, m.showtopmenuinframe FROM llxkr_menu as m WHERE m.entity IN (0,1) AND m.menu_handler IN ('eldy','all') AND m.usertype IN (0,2) ORDER BY m.type DESC, m.position, m.rowid
2026-06-10 13:18:59 DEBUG   197.219.82.223  2270316   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'facture' ORDER BY pos
2026-06-10 13:18:59 DEBUG   197.219.82.223  2270316   1358 Facture::fetch
2026-06-10 13:18:59 DEBUG   197.219.82.223  2270316   1358 sql=SELECT f.rowid, f.entity, f.ref, f.ref_client, f.ref_ext, f.type, f.subtype, f.fk_soc, f.total_tva, f.localtax1, f.localtax2, f.total_ht, f.total_ttc, f.revenuestamp, f.datef as df, f.date_pointoftax, f.date_lim_reglement as dlr, f.datec as datec, f.date_valid as datev, f.tms as datem, f.note_private, f.note_public, f.fk_statut as status, f.paye, f.close_code, f.close_note, f.fk_user_author, f.fk_user_valid, f.fk_user_modif, f.model_pdf, f.last_main_doc, f.fk_input_reason, f.fk_facture_source, f.fk_fac_rec_source, f.fk_mode_reglement, f.fk_cond_reglement, f.fk_projet as fk_project, f.extraparams, f.situation_cycle_ref, f.situation_counter, f.situation_final, f.fk_account, f.fk_multicurrency, f.multicurrency_code, f.multicurrency_tx, f.multicurrency_total_ht, f.multicurrency_total_tva, f.multicurrency_total_ttc, p.code as mode_reglement_code, p.libelle as mode_reglement_libelle, c.code as cond_reglement_code, c.libelle as cond_reglement_libelle, c.libelle_facture as cond_reglement_libelle_doc, f.fk_incoterms, f.location_incoterms, f.module_source, f.pos_source, f.pos_print_counter, f.email_sent_counter, i.libelle as label_incoterms, f.retained_warranty as retained_warranty, f.retained_warranty_date_limit as retained_warranty_date_limit, f.retained_warranty_fk_cond_reglement as retained_warranty_fk_cond_reglement, f.payment_reference, f.dispute_status FROM llxkr_facture as f LEFT JOIN llxkr_c_payment_term as c ON f.fk_cond_reglement = c.rowid LEFT JOIN llxkr_c_paiement as p ON f.fk_mode_reglement = p.id LEFT JOIN llxkr_c_input_reason as dr ON dr.rowid = f.fk_input_reason LEFT JOIN llxkr_c_incoterms as i ON f.fk_incoterms = i.rowid WHERE f.rowid = 577
2026-06-10 13:18:59 DEBUG   197.219.82.223  2270316   1358 Facture::fetch_lines
2026-06-10 13:18:59 DEBUG   197.219.82.223  2270316   1358 sql=SELECT l.rowid, l.fk_facture, l.fk_product, l.fk_parent_line, l.label as custom_label, l.description, l.product_type, l.price, l.qty, l.vat_src_code, l.tva_tx, l.localtax1_tx, l.localtax2_tx, l.localtax1_type, l.localtax2_type, l.remise_percent, l.fk_remise_except, l.subprice, l.ref_ext, l.situation_percent, l.fk_prev_id, l.rang, l.special_code, l.batch, l.fk_warehouse, l.date_start as date_start, l.date_end as date_end, l.info_bits, l.total_ht, l.total_tva, l.total_localtax1, l.total_localtax2, l.total_ttc, l.fk_code_ventilation, l.fk_product_fournisseur_price as fk_fournprice, l.buy_price_ht as pa_ht, l.fk_unit, l.extraparams, l.fk_multicurrency, l.multicurrency_code, l.multicurrency_subprice, l.multicurrency_total_ht, l.multicurrency_total_tva, l.multicurrency_total_ttc, p.ref as product_ref, p.fk_product_type as fk_product_type, p.label as product_label, p.description as product_desc, p.barcode as product_barcode FROM llxkr_facturedet as l LEFT JOIN llxkr_product as p ON l.fk_product = p.rowid WHERE l.fk_facture = 577 ORDER BY l.rang, l.rowid
2026-06-10 13:18:59 DEBUG   197.219.82.223  2270316   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'facturedet' ORDER BY pos
2026-06-10 13:18:59 DEBUG   197.219.82.223  2270316   1358 sql=SELECT COUNT(sc.fk_soc) as nb FROM llxkr_facture as dbt, llxkr_societe_commerciaux as sc WHERE dbt.rowid IN (577) AND dbt.entity IN (1) AND sc.fk_soc = dbt.fk_soc AND (sc.fk_user = 2)
2026-06-10 13:18:59 DEBUG   197.219.82.223  2270316   1358 security.lib.php::checkUserAccessToObject::return True
2026-06-10 13:18:59 DEBUG   197.219.82.223  2270316   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'facturedet' ORDER BY pos
2026-06-10 13:18:59 DEBUG   197.219.82.223  2270316   1358 Facture::fetch
2026-06-10 13:18:59 DEBUG   197.219.82.223  2270316   1358 sql=SELECT f.rowid, f.entity, f.ref, f.ref_client, f.ref_ext, f.type, f.subtype, f.fk_soc, f.total_tva, f.localtax1, f.localtax2, f.total_ht, f.total_ttc, f.revenuestamp, f.datef as df, f.date_pointoftax, f.date_lim_reglement as dlr, f.datec as datec, f.date_valid as datev, f.tms as datem, f.note_private, f.note_public, f.fk_statut as status, f.paye, f.close_code, f.close_note, f.fk_user_author, f.fk_user_valid, f.fk_user_modif, f.model_pdf, f.last_main_doc, f.fk_input_reason, f.fk_facture_source, f.fk_fac_rec_source, f.fk_mode_reglement, f.fk_cond_reglement, f.fk_projet as fk_project, f.extraparams, f.situation_cycle_ref, f.situation_counter, f.situation_final, f.fk_account, f.fk_multicurrency, f.multicurrency_code, f.multicurrency_tx, f.multicurrency_total_ht, f.multicurrency_total_tva, f.multicurrency_total_ttc, p.code as mode_reglement_code, p.libelle as mode_reglement_libelle, c.code as cond_reglement_code, c.libelle as cond_reglement_libelle, c.libelle_facture as cond_reglement_libelle_doc, f.fk_incoterms, f.location_incoterms, f.module_source, f.pos_source, f.pos_print_counter, f.email_sent_counter, i.libelle as label_incoterms, f.retained_warranty as retained_warranty, f.retained_warranty_date_limit as retained_warranty_date_limit, f.retained_warranty_fk_cond_reglement as retained_warranty_fk_cond_reglement, f.payment_reference, f.dispute_status FROM llxkr_facture as f LEFT JOIN llxkr_c_payment_term as c ON f.fk_cond_reglement = c.rowid LEFT JOIN llxkr_c_paiement as p ON f.fk_mode_reglement = p.id LEFT JOIN llxkr_c_input_reason as dr ON dr.rowid = f.fk_input_reason LEFT JOIN llxkr_c_incoterms as i ON f.fk_incoterms = i.rowid WHERE f.rowid = 577
2026-06-10 13:18:59 DEBUG   197.219.82.223  2270316   1358 Facture::fetch_lines
2026-06-10 13:18:59 DEBUG   197.219.82.223  2270316   1358 sql=SELECT l.rowid, l.fk_facture, l.fk_product, l.fk_parent_line, l.label as custom_label, l.description, l.product_type, l.price, l.qty, l.vat_src_code, l.tva_tx, l.localtax1_tx, l.localtax2_tx, l.localtax1_type, l.localtax2_type, l.remise_percent, l.fk_remise_except, l.subprice, l.ref_ext, l.situation_percent, l.fk_prev_id, l.rang, l.special_code, l.batch, l.fk_warehouse, l.date_start as date_start, l.date_end as date_end, l.info_bits, l.total_ht, l.total_tva, l.total_localtax1, l.total_localtax2, l.total_ttc, l.fk_code_ventilation, l.fk_product_fournisseur_price as fk_fournprice, l.buy_price_ht as pa_ht, l.fk_unit, l.extraparams, l.fk_multicurrency, l.multicurrency_code, l.multicurrency_subprice, l.multicurrency_total_ht, l.multicurrency_total_tva, l.multicurrency_total_ttc, p.ref as product_ref, p.fk_product_type as fk_product_type, p.label as product_label, p.description as product_desc, p.barcode as product_barcode FROM llxkr_facturedet as l LEFT JOIN llxkr_product as p ON l.fk_product = p.rowid WHERE l.fk_facture = 577 ORDER BY l.rang, l.rowid
2026-06-10 13:18:59 DEBUG   197.219.82.223  2270316   1358 sql=SELECT s.rowid, s.nom as name, s.name_alias, s.entity, s.ref_ext, s.address, s.datec as date_creation, s.prefix_comm, s.status, s.fk_warehouse, s.price_level, GREATEST(s.tms, sef.tms) as date_modification, s.fk_user_creat, s.fk_user_modif, s.phone, s.phone_mobile, s.fax, s.email, s.socialnetworks, s.url, s.zip, s.town, s.note_private, s.note_public, s.client, s.fournisseur, s.siren as idprof1, s.siret as idprof2, s.ape as idprof3, s.idprof4, s.idprof5, s.idprof6, s.capital, s.tva_intra, s.fk_typent as typent_id, s.fk_effectif as effectif_id, s.fk_forme_juridique as forme_juridique_code, s.birth, s.webservices_url, s.webservices_key, s.model_pdf, s.last_main_doc, s.accountancy_code_customer_general, s.code_compta, s.accountancy_code_supplier_general, s.code_compta_fournisseur, s.accountancy_code_buy, s.accountancy_code_sell, s.vat_reverse_charge as soc_vat_reverse_charge, s.code_client, s.code_fournisseur, s.parent, s.barcode, s.fk_departement as state_id, s.fk_pays as country_id, s.fk_stcomm, s.mode_reglement, s.cond_reglement, s.deposit_percent, s.transport_mode, s.fk_account, s.tva_assuj, s.mode_reglement_supplier, s.cond_reglement_supplier, s.transport_mode_supplier, s.localtax1_assuj, s.localtax1_value, s.localtax2_assuj, s.localtax2_value, s.fk_prospectlevel, s.default_lang, s.logo, s.logo_squarred, s.fk_shipping_method, s.outstanding_limit, s.import_key, s.canvas, s.fk_incoterms, s.location_incoterms, s.order_min_amount, s.supplier_order_min_amount, s.fk_multicurrency, s.multicurrency_code, fj.libelle as forme_juridique, e.libelle as effectif, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, r.rowid as region_id, r.code_region as region_code, st.libelle as stcomm, st.picto as stcomm_picto, te.code as typent_code, i.libelle as label_incoterms, s.remise_client, s.remise_supplier FROM llxkr_societe as s LEFT JOIN llxkr_societe_extrafields as sef ON sef.fk_object=s.rowid LEFT JOIN llxkr_c_effectif as e ON s.fk_effectif = e.id LEFT JOIN llxkr_c_country as c ON s.fk_pays = c.rowid LEFT JOIN llxkr_c_stcomm as st ON s.fk_stcomm = st.id LEFT JOIN llxkr_c_forme_juridique as fj ON s.fk_forme_juridique = fj.code LEFT JOIN llxkr_c_departements as d ON s.fk_departement = d.rowid LEFT JOIN llxkr_c_regions as r ON d.fk_region = r.code_region  LEFT JOIN llxkr_c_typent as te ON s.fk_typent = te.id LEFT JOIN llxkr_c_incoterms as i ON s.fk_incoterms = i.rowid WHERE s.entity IN (1) AND s.rowid = 8
2026-06-10 13:18:59 DEBUG   197.219.82.223  2270316   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'societe' ORDER BY pos
2026-06-10 13:18:59 INFO    197.219.82.223  2270316   1358 get_localtax tva=16 local=1 thirdparty_buyer id=8/country_code=MZ thirdparty_seller id=0/country_code=MZ thirdparty_seller localtax1_assuj=0  thirdparty_seller localtax2_assuj=0
2026-06-10 13:18:59 INFO    197.219.82.223  2270316   1358 get_localtax tva=16 local=2 thirdparty_buyer id=8/country_code=MZ thirdparty_seller id=0/country_code=MZ thirdparty_seller localtax1_assuj=0  thirdparty_seller localtax2_assuj=0
2026-06-10 13:18:59 DEBUG   197.219.82.223  2270316   1358 Facture::addline id=577, pu_ht=13154.4, qty=1, txtva=16, txlocaltax1=0, txlocaltax2=0, fk_product=0, remise_percent=0, date_start=, date_end=, fk_code_ventilation=0, info_bits=0, fk_remise_except=0, price_base_type=HT, pu_ttc=, type=1, fk_unit=, desc=4) Atomizacao do Armazem …
2026-06-10 13:18:59 DEBUG   197.219.82.223  2270316   1358 BEGIN Transaction
2026-06-10 13:18:59 INFO    197.219.82.223  2270316   1358  getLocalTaxesFromRate vatrate=16 local=0
2026-06-10 13:18:59 DEBUG   197.219.82.223  2270316   1358  sql=SELECT t.taux as rate, t.code, t.localtax1, t.localtax1_type, t.localtax2, t.localtax2_type, t.accountancy_code_sell, t.accountancy_code_buy FROM llxkr_c_tva as t, llxkr_c_country as c WHERE t.fk_pays = c.rowid AND c.code = 'MZ' AND t.taux = 16 AND t.active = 1
2026-06-10 13:18:59 INFO    197.219.82.223  2270316   1358  get_localtax tva=16 local=1 thirdparty_buyer id=8/country_code=MZ thirdparty_seller id=0/country_code=MZ thirdparty_seller localtax1_assuj=0  thirdparty_seller localtax2_assuj=0
2026-06-10 13:18:59 INFO    197.219.82.223  2270316   1358  get_localtax tva=16 local=2 thirdparty_buyer id=8/country_code=MZ thirdparty_seller id=0/country_code=MZ thirdparty_seller localtax1_assuj=0  thirdparty_seller localtax2_assuj=0
2026-06-10 13:18:59 INFO    197.219.82.223  2270316   1358  Price.lib::calcul_price_total qty=1 pu=13154.4 remise_percent_ligne=0 txtva=16 uselocaltax1_rate=0 uselocaltax2_rate=0 remise_percent_global=0 price_base_type=HT type=1 progress=100
2026-06-10 13:18:59 INFO    197.219.82.223  2270316   1358  Price.lib::calcul_price_total MAIN_ROUNDING_RULE_TOT= pu=13154.4 qty=1 price_base_type=HT total_ht=13154.4-total_vat=2104.7-total_ttc=15259.1
2026-06-10 13:18:59 DEBUG   197.219.82.223  2270316   1358  Facture::line_max
2026-06-10 13:18:59 DEBUG   197.219.82.223  2270316   1358  sql=SELECT max(rang) FROM llxkr_facturedet WHERE fk_facture = 577
2026-06-10 13:18:59 DEBUG   197.219.82.223  2270316   1358  FactureLigne::insert rang=4
2026-06-10 13:18:59 DEBUG   197.219.82.223  2270316   1358   FactureLigne::insert
2026-06-10 13:18:59 DEBUG   197.219.82.223  2270316   1358   sql=INSERT INTO llxkr_facturedet (fk_facture, fk_parent_line, label, description, qty, vat_src_code, tva_tx, localtax1_tx, localtax2_tx, localtax1_type, localtax2_type, fk_product, product_type, remise_percent, subprice, ref_ext, fk_remise_except, date_start, date_end, fk_code_ventilation, rang, special_code, fk_product_fournisseur_price, buy_price_ht, info_bits, total_ht, total_tva, total_ttc, total_localtax1, total_localtax2, situation_percent, fk_prev_id, fk_unit, fk_user_author, fk_user_modif, fk_multicurrency, multicurrency_code, multicurrency_subprice, multicurrency_total_ht, multicurrency_total_tva, multicurrency_total_ttc, batch, fk_warehouse) VALUES (577, null, null, '4)&nbsp;Atomizacao do Armazem GDI ( Sheed 5-8)&nbsp; do PMA -&nbsp; Pemba\n<ul>\n<li>Data da Intervencao : 29 de Maio de 2026&nbsp;&nbsp;</li>\n</ul>', 1, '', 16, 0, 0, '0', '0', null, 1, 0, 13154.4, '', null, null, null, 0, 4, 0, null, 0, '0', 13154.4, 2104.7, 15259.1, 0, 0, 100, null, NULL, 2, 2, 0, 'MZN', 13154.4, 13154.4, 2104.7, 15259.1, '', 0)
2026-06-10 13:18:59 DEBUG   197.219.82.223  2270316   1358  Facture::update_price
2026-06-10 13:18:59 DEBUG   197.219.82.223  2270316   1358  sql=SELECT rowid, qty, subprice as up, remise_percent, total_ht, total_tva as total_tva, total_ttc, total_localtax1 as total_localtax1, total_localtax2 as total_localtax2, tva_tx as vatrate, localtax1_tx, localtax2_tx, localtax1_type, localtax2_type, info_bits, product_type, description, situation_percent, multicurrency_total_ht, multicurrency_total_tva, multicurrency_total_ttc FROM llxkr_facturedet WHERE fk_facture = 577 AND product_type <> 9 ORDER by rowid
2026-06-10 13:18:59 INFO    197.219.82.223  2270316   1358   Price.lib::calcul_price_total qty=1 pu=3268.50000000 remise_percent_ligne=0 txtva=16.000 uselocaltax1_rate=0 uselocaltax2_rate=0 remise_percent_global=0 price_base_type=HT type=1 progress=100
2026-06-10 13:18:59 INFO    197.219.82.223  2270316   1358   Price.lib::calcul_price_total MAIN_ROUNDING_RULE_TOT= pu=3268.50000000 qty=1 price_base_type=HT total_ht=3268.5-total_vat=522.96-total_ttc=3791.46
2026-06-10 13:18:59 INFO    197.219.82.223  2270316   1358   Price.lib::calcul_price_total qty=1 pu=9478.65000000 remise_percent_ligne=0 txtva=16.000 uselocaltax1_rate=0 uselocaltax2_rate=0 remise_percent_global=0 price_base_type=HT type=1 progress=100
2026-06-10 13:18:59 INFO    197.219.82.223  2270316   1358   Price.lib::calcul_price_total MAIN_ROUNDING_RULE_TOT= pu=9478.65000000 qty=1 price_base_type=HT total_ht=9478.65-total_vat=1516.58-total_ttc=10995.23
2026-06-10 13:18:59 INFO    197.219.82.223  2270316   1358   Price.lib::calcul_price_total qty=1 pu=4536.00000000 remise_percent_ligne=0 txtva=16.000 uselocaltax1_rate=0 uselocaltax2_rate=0 remise_percent_global=0 price_base_type=HT type=1 progress=100
2026-06-10 13:18:59 INFO    197.219.82.223  2270316   1358   Price.lib::calcul_price_total MAIN_ROUNDING_RULE_TOT= pu=4536.00000000 qty=1 price_base_type=HT total_ht=4536-total_vat=725.76-total_ttc=5261.76
2026-06-10 13:18:59 INFO    197.219.82.223  2270316   1358   Price.lib::calcul_price_total qty=1 pu=13154.40000000 remise_percent_ligne=0 txtva=16.000 uselocaltax1_rate=0 uselocaltax2_rate=0 remise_percent_global=0 price_base_type=HT type=1 progress=100
2026-06-10 13:18:59 INFO    197.219.82.223  2270316   1358   Price.lib::calcul_price_total MAIN_ROUNDING_RULE_TOT= pu=13154.40000000 qty=1 price_base_type=HT total_ht=13154.4-total_vat=2104.7-total_ttc=15259.1
2026-06-10 13:18:59 DEBUG   197.219.82.223  2270316   1358   Facture::update_price
2026-06-10 13:18:59 DEBUG   197.219.82.223  2270316   1358   sql=UPDATE llxkr_facture SET total_ht = 30437.55, total_tva = 4870, localtax1 = 0, localtax2 = 0, total_ttc = 35307.55, multicurrency_total_ht = 30437.55, multicurrency_total_tva = 4870, multicurrency_total_ttc = 35307.55 WHERE rowid = 577
2026-06-10 13:18:59 DEBUG   197.219.82.223  2270316   1358 COMMIT Transaction
2026-06-10 13:18:59 DEBUG   197.219.82.223  2270316   1358 Facture::fetch
2026-06-10 13:18:59 DEBUG   197.219.82.223  2270316   1358 sql=SELECT f.rowid, f.entity, f.ref, f.ref_client, f.ref_ext, f.type, f.subtype, f.fk_soc, f.total_tva, f.localtax1, f.localtax2, f.total_ht, f.total_ttc, f.revenuestamp, f.datef as df, f.date_pointoftax, f.date_lim_reglement as dlr, f.datec as datec, f.date_valid as datev, f.tms as datem, f.note_private, f.note_public, f.fk_statut as status, f.paye, f.close_code, f.close_note, f.fk_user_author, f.fk_user_valid, f.fk_user_modif, f.model_pdf, f.last_main_doc, f.fk_input_reason, f.fk_facture_source, f.fk_fac_rec_source, f.fk_mode_reglement, f.fk_cond_reglement, f.fk_projet as fk_project, f.extraparams, f.situation_cycle_ref, f.situation_counter, f.situation_final, f.fk_account, f.fk_multicurrency, f.multicurrency_code, f.multicurrency_tx, f.multicurrency_total_ht, f.multicurrency_total_tva, f.multicurrency_total_ttc, p.code as mode_reglement_code, p.libelle as mode_reglement_libelle, c.code as cond_reglement_code, c.libelle as cond_reglement_libelle, c.libelle_facture as cond_reglement_libelle_doc, f.fk_incoterms, f.location_incoterms, f.module_source, f.pos_source, f.pos_print_counter, f.email_sent_counter, i.libelle as label_incoterms, f.retained_warranty as retained_warranty, f.retained_warranty_date_limit as retained_warranty_date_limit, f.retained_warranty_fk_cond_reglement as retained_warranty_fk_cond_reglement, f.payment_reference, f.dispute_status FROM llxkr_facture as f LEFT JOIN llxkr_c_payment_term as c ON f.fk_cond_reglement = c.rowid LEFT JOIN llxkr_c_paiement as p ON f.fk_mode_reglement = p.id LEFT JOIN llxkr_c_input_reason as dr ON dr.rowid = f.fk_input_reason LEFT JOIN llxkr_c_incoterms as i ON f.fk_incoterms = i.rowid WHERE f.rowid = 577
2026-06-10 13:18:59 DEBUG   197.219.82.223  2270316   1358 Facture::fetch_lines
2026-06-10 13:18:59 DEBUG   197.219.82.223  2270316   1358 sql=SELECT l.rowid, l.fk_facture, l.fk_product, l.fk_parent_line, l.label as custom_label, l.description, l.product_type, l.price, l.qty, l.vat_src_code, l.tva_tx, l.localtax1_tx, l.localtax2_tx, l.localtax1_type, l.localtax2_type, l.remise_percent, l.fk_remise_except, l.subprice, l.ref_ext, l.situation_percent, l.fk_prev_id, l.rang, l.special_code, l.batch, l.fk_warehouse, l.date_start as date_start, l.date_end as date_end, l.info_bits, l.total_ht, l.total_tva, l.total_localtax1, l.total_localtax2, l.total_ttc, l.fk_code_ventilation, l.fk_product_fournisseur_price as fk_fournprice, l.buy_price_ht as pa_ht, l.fk_unit, l.extraparams, l.fk_multicurrency, l.multicurrency_code, l.multicurrency_subprice, l.multicurrency_total_ht, l.multicurrency_total_tva, l.multicurrency_total_ttc, p.ref as product_ref, p.fk_product_type as fk_product_type, p.label as product_label, p.description as product_desc, p.barcode as product_barcode FROM llxkr_facturedet as l LEFT JOIN llxkr_product as p ON l.fk_product = p.rowid WHERE l.fk_facture = 577 ORDER BY l.rang, l.rowid
2026-06-10 13:18:59 INFO    197.219.82.223  2270316   1358 commonGenerateDocument modele=crabe outputlangs->defaultlang=pt_PT
2026-06-10 13:18:59 INFO    197.219.82.223  2270316   1358 pdf_getFormat Get paper format with mode=setup MAIN_PDF_FORMAT=null outputlangs->defaultlang=null and langs->defaultlang=pt_PT
2026-06-10 13:18:59 DEBUG   197.219.82.223  2270316   1358 sql=SELECT code, label, width, height, unit FROM llxkr_c_paper_format WHERE code = 'EUA4'
2026-06-10 13:18:59 INFO    197.219.82.223  2270316   1358 write_file outputlangs->defaultlang=pt_PT
2026-06-10 13:18:59 DEBUG   197.219.82.223  2270316   1358 sql=SELECT s.rowid, s.nom as name, s.name_alias, s.entity, s.ref_ext, s.address, s.datec as date_creation, s.prefix_comm, s.status, s.fk_warehouse, s.price_level, GREATEST(s.tms, sef.tms) as date_modification, s.fk_user_creat, s.fk_user_modif, s.phone, s.phone_mobile, s.fax, s.email, s.socialnetworks, s.url, s.zip, s.town, s.note_private, s.note_public, s.client, s.fournisseur, s.siren as idprof1, s.siret as idprof2, s.ape as idprof3, s.idprof4, s.idprof5, s.idprof6, s.capital, s.tva_intra, s.fk_typent as typent_id, s.fk_effectif as effectif_id, s.fk_forme_juridique as forme_juridique_code, s.birth, s.webservices_url, s.webservices_key, s.model_pdf, s.last_main_doc, s.accountancy_code_customer_general, s.code_compta, s.accountancy_code_supplier_general, s.code_compta_fournisseur, s.accountancy_code_buy, s.accountancy_code_sell, s.vat_reverse_charge as soc_vat_reverse_charge, s.code_client, s.code_fournisseur, s.parent, s.barcode, s.fk_departement as state_id, s.fk_pays as country_id, s.fk_stcomm, s.mode_reglement, s.cond_reglement, s.deposit_percent, s.transport_mode, s.fk_account, s.tva_assuj, s.mode_reglement_supplier, s.cond_reglement_supplier, s.transport_mode_supplier, s.localtax1_assuj, s.localtax1_value, s.localtax2_assuj, s.localtax2_value, s.fk_prospectlevel, s.default_lang, s.logo, s.logo_squarred, s.fk_shipping_method, s.outstanding_limit, s.import_key, s.canvas, s.fk_incoterms, s.location_incoterms, s.order_min_amount, s.supplier_order_min_amount, s.fk_multicurrency, s.multicurrency_code, fj.libelle as forme_juridique, e.libelle as effectif, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, r.rowid as region_id, r.code_region as region_code, st.libelle as stcomm, st.picto as stcomm_picto, te.code as typent_code, i.libelle as label_incoterms, s.remise_client, s.remise_supplier FROM llxkr_societe as s LEFT JOIN llxkr_societe_extrafields as sef ON sef.fk_object=s.rowid LEFT JOIN llxkr_c_effectif as e ON s.fk_effectif = e.id LEFT JOIN llxkr_c_country as c ON s.fk_pays = c.rowid LEFT JOIN llxkr_c_stcomm as st ON s.fk_stcomm = st.id LEFT JOIN llxkr_c_forme_juridique as fj ON s.fk_forme_juridique = fj.code LEFT JOIN llxkr_c_departements as d ON s.fk_departement = d.rowid LEFT JOIN llxkr_c_regions as r ON d.fk_region = r.code_region  LEFT JOIN llxkr_c_typent as te ON s.fk_typent = te.id LEFT JOIN llxkr_c_incoterms as i ON s.fk_incoterms = i.rowid WHERE s.entity IN (1) AND s.rowid = 8
2026-06-10 13:18:59 DEBUG   197.219.82.223  2270316   1358 Facture::getSommePaiement
2026-06-10 13:18:59 DEBUG   197.219.82.223  2270316   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 577
2026-06-10 13:18:59 DEBUG   197.219.82.223  2270316   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-06-10 13:18:59 DEBUG   197.219.82.223  2270316   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 577 AND f.type IN (0,2,5)
2026-06-10 13:18:59 DEBUG   197.219.82.223  2270316   1358 DiscountAbsolute::getSumDepositsUsed
2026-06-10 13:18:59 DEBUG   197.219.82.223  2270316   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 577 AND f.type = 3
2026-06-10 13:18:59 DEBUG   197.219.82.223  2270316   1358 Facture::getListOfPayments filtertype= multicurrency=0 mode=0
2026-06-10 13:18:59 DEBUG   197.219.82.223  2270316   1358 sql=SELECT p.ref, pf.amount, pf.multicurrency_amount, p.fk_paiement, p.datep, p.num_paiement as num, t.code, p.ref_ext, p.fk_bank FROM llxkr_paiement_facture as pf, llxkr_paiement as p, llxkr_c_paiement as t WHERE pf.fk_facture = 577 AND pf.fk_paiement = p.rowid AND p.fk_paiement = t.id AND p.entity IN (1)
2026-06-10 13:18:59 DEBUG   197.219.82.223  2270316   1358 sql=SELECT rc.amount_ttc as amount, rc.multicurrency_amount_ttc as multicurrency_amount, rc.datec as date, f.ref as ref, rc.description as type FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 577 AND (f.type = 2 OR f.type = 0 OR f.type = 3)
2026-06-10 13:18:59 INFO    197.219.82.223  2270316   1358 functions.lib::dol_mkdir: dir=/home/joderbya/ssdatadir/admin/temp/
2026-06-10 13:18:59 DEBUG   197.219.82.223  2270316   1358 sql=SELECT rowid FROM llxkr_facture WHERE fk_facture_source = 577 AND type < 2 AND fk_statut = 1 ORDER BY fk_statut DESC
2026-06-10 13:18:59 DEBUG   197.219.82.223  2270316   1358 Facture::fetchObjectLink
2026-06-10 13:18:59 DEBUG   197.219.82.223  2270316   1358 sql=SELECT rowid, fk_source, sourcetype, fk_target, targettype FROM llxkr_element_element WHERE (fk_source = 577 AND sourcetype = 'facture') OR (fk_target = 577 AND targettype = 'facture') ORDER BY sourcetype
2026-06-10 13:18:59 DEBUG   197.219.82.223  2270316   1358 Facture::getIdContact
2026-06-10 13:18:59 DEBUG   197.219.82.223  2270316   1358 sql=SELECT ec.fk_socpeople FROM llxkr_element_contact as ec, llxkr_user as c, llxkr_c_type_contact as tc WHERE ec.element_id = 577 AND ec.fk_socpeople = c.rowid AND c.entity IN (0,1) AND ec.fk_c_type_contact = tc.rowid AND tc.element = 'facture' AND tc.source = 'internal' AND tc.code = 'BILLING' AND tc.active = 1
2026-06-10 13:18:59 DEBUG   197.219.82.223  2270316   1358 Facture::getIdContact
2026-06-10 13:18:59 DEBUG   197.219.82.223  2270316   1358 sql=SELECT ec.fk_socpeople FROM llxkr_element_contact as ec, llxkr_socpeople as c, llxkr_c_type_contact as tc WHERE ec.element_id = 577 AND ec.fk_socpeople = c.rowid AND c.entity IN (1) AND ec.fk_c_type_contact = tc.rowid AND tc.element = 'facture' AND tc.source = 'external' AND tc.code = 'BILLING' AND tc.active = 1
2026-06-10 13:18:59 DEBUG   197.219.82.223  2270316   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'facture' ORDER BY pos
2026-06-10 13:18:59 DEBUG   197.219.82.223  2270316   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'facture' ORDER BY pos
2026-06-10 13:18:59 DEBUG   197.219.82.223  2270316   1358 sql=SELECT t.localtax1, t.localtax2 FROM llxkr_c_tva as t, llxkr_c_country as c WHERE t.fk_pays = c.rowid AND c.code = 'MZ' AND t.active = 1 AND t.entity IN (1) AND (t.localtax1_type <> '0' OR t.localtax2_type <> '0')
2026-06-10 13:18:59 DEBUG   197.219.82.223  2270316   1358 Translate::loadCacheCurrencies
2026-06-10 13:18:59 DEBUG   197.219.82.223  2270316   1358 sql=SELECT code_iso, label, unicode FROM llxkr_c_currencies WHERE active = 1 AND code_iso = 'MZN'
2026-06-10 13:18:59 DEBUG   197.219.82.223  2270316   1358 Translate::getLabelFromKey
2026-06-10 13:18:59 DEBUG   197.219.82.223  2270316   1358 sql=SELECT label as label FROM llxkr_c_currencies WHERE code_iso = 'MZN'
2026-06-10 13:18:59 INFO    197.219.82.223  2270316   1358 bottomlasttab=225 this->page_hauteur=297 heightforinfotot=50 heightforfreetext=5 heightforfooter=18
2026-06-10 13:18:59 DEBUG   197.219.82.223  2270316   1358 Account::fetch
2026-06-10 13:18:59 DEBUG   197.219.82.223  2270316   1358 sql=SELECT ba.rowid, ba.ref, ba.label, ba.bank, ba.number, ba.courant as type, ba.clos as status, ba.rappro, ba.url, ba.code_banque, ba.code_guichet, ba.cle_rib, ba.bic, ba.iban_prefix as iban, ba.domiciliation as address, ba.pti_in_ctti, ba.proprio as owner_name, ba.owner_address, ba.owner_zip, ba.owner_town, ba.owner_country_id, ba.state_id, ba.fk_pays as country_id, ba.account_number, ba.fk_accountancy_journal, ba.currency_code, ba.min_allowed, ba.min_desired, ba.comment, ba.datec as date_creation, ba.tms as date_modification, ba.ics, ba.ics_transfer, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, aj.code as accountancy_journal FROM llxkr_bank_account as ba LEFT JOIN llxkr_c_country as c ON ba.fk_pays = c.rowid LEFT JOIN llxkr_c_departements as d ON ba.state_id = d.rowid LEFT JOIN llxkr_accounting_journal as aj ON aj.rowid=ba.fk_accountancy_journal WHERE ba.entity IN (1) AND ba.rowid = 1
2026-06-10 13:18:59 DEBUG   197.219.82.223  2270316   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'bank_account' ORDER BY pos
2026-06-10 13:18:59 DEBUG   197.219.82.223  2270316   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-06-10 13:18:59 DEBUG   197.219.82.223  2270316   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 577 AND f.type IN (0,2,5)
2026-06-10 13:18:59 DEBUG   197.219.82.223  2270316   1358 DiscountAbsolute::getSumDepositsUsed
2026-06-10 13:18:59 DEBUG   197.219.82.223  2270316   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 577 AND f.type = 3
2026-06-10 13:18:59 DEBUG   197.219.82.223  2270316   1358 Facture::getListOfPayments filtertype= multicurrency=0 mode=1
2026-06-10 13:18:59 DEBUG   197.219.82.223  2270316   1358 sql=SELECT p.ref, pf.amount, pf.multicurrency_amount, p.fk_paiement, p.datep, p.num_paiement as num, t.code, p.ref_ext, p.fk_bank FROM llxkr_paiement_facture as pf, llxkr_paiement as p, llxkr_c_paiement as t WHERE pf.fk_facture = 577 AND pf.fk_paiement = p.rowid AND p.fk_paiement = t.id AND p.entity IN (1)
2026-06-10 13:18:59 INFO    197.219.82.223  2270316   1358 dol_delete_file file=/home/joderbya/ssdatadir/facture/(PROV577)/(PROV577).pdf_preview.png disableglob=1 nophperrors=0 nohook=0
2026-06-10 13:18:59 DEBUG   197.219.82.223  2270316   1358 Removed file /home/joderbya/ssdatadir/facture/(PROV577)/(PROV577).pdf_preview.png
2026-06-10 13:18:59 DEBUG   197.219.82.223  2270316   1358 EcmFiles::fetch
2026-06-10 13:18:59 DEBUG   197.219.82.223  2270316   1358 sql=SELECT t.rowid, t.ref, t.label, t.share, t.entity, t.filename, t.filepath, t.fullpath_orig, t.description, t.keywords, t.cover, t.position, t.gen_or_uploaded, t.extraparams, t.date_c, t.tms as date_m, t.fk_user_c, t.fk_user_m, t.note_private, t.note_public, t.acl, t.src_object_type, t.src_object_id, t.agenda_id FROM llxkr_ecm_files as t WHERE 1 = 1 AND t.filepath = 'facture/(PROV577)' AND t.filename = '(PROV577).pdf' AND t.entity = 1
2026-06-10 13:18:59 DEBUG   197.219.82.223  2270316   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'ecm_files' ORDER BY pos
2026-06-10 13:18:59 DEBUG   197.219.82.223  2270316   1358 EcmFiles::update
2026-06-10 13:18:59 DEBUG   197.219.82.223  2270316   1358 BEGIN Transaction
2026-06-10 13:18:59 DEBUG   197.219.82.223  2270316   1358  sql=UPDATE llxkr_ecm_files SET ref = '7d8565010c9f4745274959bd3b07158e', label = 'e300952ed465c1bfa953c8b566b0846e', share = null, entity = 1, filename = '(PROV577).pdf', filepath = 'facture/(PROV577)', fullpath_orig = '', description = '', keywords = '', cover = null, position = 1, gen_or_uploaded = 'generated', extraparams = null, date_c = '2026-06-10 13:15:15', fk_user_m = 2, acl = null, src_object_id = 577, src_object_type = 'facture', agenda_id = null WHERE rowid=823
2026-06-10 13:18:59 DEBUG   197.219.82.223  2270316   1358 COMMIT Transaction
2026-06-10 13:18:59 DEBUG   197.219.82.223  2270316   1358 sql=UPDATE llxkr_facture SET last_main_doc = 'facture/(PROV577)/(PROV577).pdf' WHERE rowid = 577
2026-06-10 13:18:59 DEBUG   197.219.82.223  2270316   1358 sql=SELECT t.localtax1, t.localtax2 FROM llxkr_c_tva as t, llxkr_c_country as c WHERE t.fk_pays = c.rowid AND c.code = 'MZ' AND t.active = 1 AND t.entity IN (1) AND t.localtax1_type <> '0'
2026-06-10 13:18:59 DEBUG   197.219.82.223  2270316   1358 sql=SELECT t.localtax1, t.localtax2 FROM llxkr_c_tva as t, llxkr_c_country as c WHERE t.fk_pays = c.rowid AND c.code = 'MZ' AND t.active = 1 AND t.entity IN (1) AND t.localtax2_type <> '0'
2026-06-10 13:18:59 DEBUG   197.219.82.223  2270316   1358 sql=SELECT s.rowid, s.nom as name, s.name_alias, s.entity, s.ref_ext, s.address, s.datec as date_creation, s.prefix_comm, s.status, s.fk_warehouse, s.price_level, GREATEST(s.tms, sef.tms) as date_modification, s.fk_user_creat, s.fk_user_modif, s.phone, s.phone_mobile, s.fax, s.email, s.socialnetworks, s.url, s.zip, s.town, s.note_private, s.note_public, s.client, s.fournisseur, s.siren as idprof1, s.siret as idprof2, s.ape as idprof3, s.idprof4, s.idprof5, s.idprof6, s.capital, s.tva_intra, s.fk_typent as typent_id, s.fk_effectif as effectif_id, s.fk_forme_juridique as forme_juridique_code, s.birth, s.webservices_url, s.webservices_key, s.model_pdf, s.last_main_doc, s.accountancy_code_customer_general, s.code_compta, s.accountancy_code_supplier_general, s.code_compta_fournisseur, s.accountancy_code_buy, s.accountancy_code_sell, s.vat_reverse_charge as soc_vat_reverse_charge, s.code_client, s.code_fournisseur, s.parent, s.barcode, s.fk_departement as state_id, s.fk_pays as country_id, s.fk_stcomm, s.mode_reglement, s.cond_reglement, s.deposit_percent, s.transport_mode, s.fk_account, s.tva_assuj, s.mode_reglement_supplier, s.cond_reglement_supplier, s.transport_mode_supplier, s.localtax1_assuj, s.localtax1_value, s.localtax2_assuj, s.localtax2_value, s.fk_prospectlevel, s.default_lang, s.logo, s.logo_squarred, s.fk_shipping_method, s.outstanding_limit, s.import_key, s.canvas, s.fk_incoterms, s.location_incoterms, s.order_min_amount, s.supplier_order_min_amount, s.fk_multicurrency, s.multicurrency_code, fj.libelle as forme_juridique, e.libelle as effectif, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, r.rowid as region_id, r.code_region as region_code, st.libelle as stcomm, st.picto as stcomm_picto, te.code as typent_code, i.libelle as label_incoterms, s.remise_client, s.remise_supplier FROM llxkr_societe as s LEFT JOIN llxkr_societe_extrafields as sef ON sef.fk_object=s.rowid LEFT JOIN llxkr_c_effectif as e ON s.fk_effectif = e.id LEFT JOIN llxkr_c_country as c ON s.fk_pays = c.rowid LEFT JOIN llxkr_c_stcomm as st ON s.fk_stcomm = st.id LEFT JOIN llxkr_c_forme_juridique as fj ON s.fk_forme_juridique = fj.code LEFT JOIN llxkr_c_departements as d ON s.fk_departement = d.rowid LEFT JOIN llxkr_c_regions as r ON d.fk_region = r.code_region  LEFT JOIN llxkr_c_typent as te ON s.fk_typent = te.id LEFT JOIN llxkr_c_incoterms as i ON s.fk_incoterms = i.rowid WHERE s.entity IN (1) AND s.rowid = 8
2026-06-10 13:18:59 DEBUG   197.219.82.223  2270316   1358 sql=SELECT s.rowid, s.nom as name, s.name_alias, s.entity, s.ref_ext, s.address, s.datec as date_creation, s.prefix_comm, s.status, s.fk_warehouse, s.price_level, GREATEST(s.tms, sef.tms) as date_modification, s.fk_user_creat, s.fk_user_modif, s.phone, s.phone_mobile, s.fax, s.email, s.socialnetworks, s.url, s.zip, s.town, s.note_private, s.note_public, s.client, s.fournisseur, s.siren as idprof1, s.siret as idprof2, s.ape as idprof3, s.idprof4, s.idprof5, s.idprof6, s.capital, s.tva_intra, s.fk_typent as typent_id, s.fk_effectif as effectif_id, s.fk_forme_juridique as forme_juridique_code, s.birth, s.webservices_url, s.webservices_key, s.model_pdf, s.last_main_doc, s.accountancy_code_customer_general, s.code_compta, s.accountancy_code_supplier_general, s.code_compta_fournisseur, s.accountancy_code_buy, s.accountancy_code_sell, s.vat_reverse_charge as soc_vat_reverse_charge, s.code_client, s.code_fournisseur, s.parent, s.barcode, s.fk_departement as state_id, s.fk_pays as country_id, s.fk_stcomm, s.mode_reglement, s.cond_reglement, s.deposit_percent, s.transport_mode, s.fk_account, s.tva_assuj, s.mode_reglement_supplier, s.cond_reglement_supplier, s.transport_mode_supplier, s.localtax1_assuj, s.localtax1_value, s.localtax2_assuj, s.localtax2_value, s.fk_prospectlevel, s.default_lang, s.logo, s.logo_squarred, s.fk_shipping_method, s.outstanding_limit, s.import_key, s.canvas, s.fk_incoterms, s.location_incoterms, s.order_min_amount, s.supplier_order_min_amount, s.fk_multicurrency, s.multicurrency_code, fj.libelle as forme_juridique, e.libelle as effectif, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, r.rowid as region_id, r.code_region as region_code, st.libelle as stcomm, st.picto as stcomm_picto, te.code as typent_code, i.libelle as label_incoterms, s.remise_client, s.remise_supplier FROM llxkr_societe as s LEFT JOIN llxkr_societe_extrafields as sef ON sef.fk_object=s.rowid LEFT JOIN llxkr_c_effectif as e ON s.fk_effectif = e.id LEFT JOIN llxkr_c_country as c ON s.fk_pays = c.rowid LEFT JOIN llxkr_c_stcomm as st ON s.fk_stcomm = st.id LEFT JOIN llxkr_c_forme_juridique as fj ON s.fk_forme_juridique = fj.code LEFT JOIN llxkr_c_departements as d ON s.fk_departement = d.rowid LEFT JOIN llxkr_c_regions as r ON d.fk_region = r.code_region  LEFT JOIN llxkr_c_typent as te ON s.fk_typent = te.id LEFT JOIN llxkr_c_incoterms as i ON s.fk_incoterms = i.rowid WHERE s.entity IN (1) AND s.rowid = 8
2026-06-10 13:18:59 DEBUG   197.219.82.223  2270316   1358 useRevenueStamp
2026-06-10 13:18:59 DEBUG   197.219.82.223  2270316   1358 sql=SELECT COUNT(*) as nb FROM llxkr_c_revenuestamp as r, llxkr_c_country as c WHERE r.fk_pays = c.rowid AND c.code = 'MZ' AND r.active = 1
2026-06-10 13:18:59 DEBUG   197.219.82.223  2270316   1358 Facture::getSommePaiement
2026-06-10 13:18:59 DEBUG   197.219.82.223  2270316   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 577
2026-06-10 13:18:59 DEBUG   197.219.82.223  2270316   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-06-10 13:18:59 DEBUG   197.219.82.223  2270316   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 577 AND f.type IN (0,2,5)
2026-06-10 13:18:59 DEBUG   197.219.82.223  2270316   1358 DiscountAbsolute::getSumDepositsUsed
2026-06-10 13:18:59 DEBUG   197.219.82.223  2270316   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 577 AND f.type = 3
2026-06-10 13:18:59 DEBUG   197.219.82.223  2270316   1358 DiscountAbsolute::getAvailableDiscounts discount_type=0
2026-06-10 13:18:59 DEBUG   197.219.82.223  2270316   1358 sql=SELECT SUM(rc.amount_ttc) as amount, SUM(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc WHERE rc.entity = 1 AND rc.discount_type=0 AND (rc.fk_facture IS NULL AND rc.fk_facture_line IS NULL) AND rc.fk_soc = 8 AND (fk_facture_source IS NULL OR (description LIKE '(DEPOSIT)%' AND description NOT LIKE '(EXCESS RECEIVED)%'))
2026-06-10 13:18:59 DEBUG   197.219.82.223  2270316   1358 DiscountAbsolute::getAvailableDiscounts discount_type=0
2026-06-10 13:18:59 DEBUG   197.219.82.223  2270316   1358 sql=SELECT SUM(rc.amount_ttc) as amount, SUM(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc WHERE rc.entity = 1 AND rc.discount_type=0 AND (rc.fk_facture IS NULL AND rc.fk_facture_line IS NULL) AND rc.fk_soc = 8 AND (fk_facture_source IS NOT NULL AND (description NOT LIKE '(DEPOSIT)%' OR description LIKE '(EXCESS RECEIVED)%'))
2026-06-10 13:18:59 DEBUG   197.219.82.223  2270316   1358 sql=SELECT COUNT(f.rowid) as nb, SUM(f.total_ttc) as amount, SUM(f.multicurrency_total_ttc) as multicurrency_amount FROM llxkr_facture as f WHERE f.entity = 1 AND paye = 0 AND fk_statut = 1 AND f.type = 2 AND NOT EXISTS (SELECT rowid FROM llxkr_societe_remise_except as rc WHERE rc.discount_type = 0 AND rc.fk_facture = f.rowid AND rc.fk_soc = 8) AND f.fk_soc = 8
2026-06-10 13:18:59 DEBUG   197.219.82.223  2270316   1358 sql=SELECT u.rowid, u.lastname, u.firstname, u.employee, u.gender, u.civility as civility_code, u.birth, u.job, u.email, u.email_oauth2, u.personal_email, u.socialnetworks, u.signature, u.office_phone, u.office_fax, u.user_mobile, u.personal_mobile, u.address, u.zip, u.town, u.fk_state as state_id, u.fk_country as country_id, u.admin, u.login, u.note_private, u.note_public, u.pass, u.pass_crypted, u.pass_temp, u.api_key, u.fk_soc, u.fk_socpeople, u.fk_member, u.fk_user, u.ldap_sid, u.fk_user_expense_validator, u.fk_user_holiday_validator, fk_user_creat as user_creation_id, fk_user_modif as user_modification_id, u.statut as status, u.lang, u.entity, u.datec as datec, GREATEST(u.tms, uef.tms) as datem, u.datelastlogin as datel, u.datepreviouslogin as datep, u.flagdelsessionsbefore, u.iplastlogin, u.ippreviouslogin, u.datelastpassvalidation, u.datestartvalidity, u.dateendvalidity, u.photo as photo, u.openid as openid, u.accountancy_code_user_general, u.accountancy_code, u.thm, u.tjm, u.salary, u.salaryextra, u.weeklyhours, u.color, u.dateemployment, u.dateemploymentend, u.fk_warehouse, u.ref_ext, u.default_range, u.default_c_exp_tax_cat, u.national_registration_number, u.ref_employee, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, s.label as label_establishment, u.fk_establishment FROM llxkr_user as u LEFT JOIN llxkr_user_extrafields as uef ON uef.fk_object = u.rowid LEFT JOIN llxkr_c_country as c ON u.fk_country = c.rowid LEFT JOIN llxkr_c_departements as d ON u.fk_state = d.rowid LEFT JOIN llxkr_establishment as s ON u.fk_establishment = s.rowid WHERE u.rowid = 2 ORDER BY u.entity ASC
2026-06-10 13:18:59 DEBUG   197.219.82.223  2270316   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'user' ORDER BY pos
2026-06-10 13:18:59 DEBUG   197.219.82.223  2270316   1358 sql=SELECT rowid FROM llxkr_facture WHERE fk_facture_source = 577 AND type < 2 ORDER BY fk_statut DESC
2026-06-10 13:18:59 DEBUG   197.219.82.223  2270316   1358 Facture::liste_contact
2026-06-10 13:18:59 DEBUG   197.219.82.223  2270316   1358 sql=SELECT ec.rowid, ec.statut as statuslink, ec.fk_socpeople as id, ec.fk_c_type_contact, '-1' as socid, t.statut as statuscontact, t.login, t.photo, t.gender, t.fk_country as country_id, t.civility as civility, t.lastname as lastname, t.firstname, t.email, t.address, t.zip, t.town, tc.source, tc.element, tc.code, tc.libelle as type_label, co.label as country FROM llxkr_c_type_contact as tc, llxkr_element_contact as ec LEFT JOIN llxkr_user as t on ec.fk_socpeople = t.rowid LEFT JOIN llxkr_c_country as co ON co.rowid = t.fk_country WHERE ec.element_id = 577 AND ec.fk_c_type_contact = tc.rowid AND tc.element = 'facture' AND tc.source = 'internal' AND tc.active = 1 ORDER BY t.lastname ASC
2026-06-10 13:18:59 DEBUG   197.219.82.223  2270316   1358 Facture::liste_contact
2026-06-10 13:18:59 DEBUG   197.219.82.223  2270316   1358 sql=SELECT ec.rowid, ec.statut as statuslink, ec.fk_socpeople as id, ec.fk_c_type_contact, t.fk_soc as socid, t.statut as statuscontact, t.fk_pays as country_id, t.civility as civility, t.lastname as lastname, t.firstname, t.email, t.address, t.zip, t.town, tc.source, tc.element, tc.code, tc.libelle as type_label, co.label as country FROM llxkr_c_type_contact as tc, llxkr_element_contact as ec LEFT JOIN llxkr_socpeople as t on ec.fk_socpeople = t.rowid LEFT JOIN llxkr_c_country as co ON co.rowid = t.fk_pays WHERE ec.element_id = 577 AND ec.fk_c_type_contact = tc.rowid AND tc.element = 'facture' AND tc.source = 'external' AND tc.active = 1 ORDER BY t.lastname ASC
2026-06-10 13:18:59 INFO    197.219.82.223  2270316   1358 files.lib.php::dol_dir_list path=/home/joderbya/ssdatadir/facture/(PROV577) types=files recursive=0 filter="" excludefilter="(\\.meta|_preview.*\\.png)$"
2026-06-10 13:18:59 DEBUG   197.219.82.223  2270316   1358 sql=SELECT COUNT(rowid) as nb FROM llxkr_links WHERE objecttype = 'facture' AND objectid = 577 AND entity = 1
2026-06-10 13:18:59 DEBUG   197.219.82.223  2270316   1358 sql=SELECT cc.code FROM llxkr_c_country as cc WHERE cc.eec = 1
2026-06-10 13:18:59 DEBUG   197.219.82.223  2270316   1358 Facture::getSommePaiement
2026-06-10 13:18:59 DEBUG   197.219.82.223  2270316   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 577
2026-06-10 13:18:59 DEBUG   197.219.82.223  2270316   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-06-10 13:18:59 DEBUG   197.219.82.223  2270316   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 577 AND f.type IN (0,2,5)
2026-06-10 13:18:59 DEBUG   197.219.82.223  2270316   1358 DiscountAbsolute::getSumDepositsUsed
2026-06-10 13:18:59 DEBUG   197.219.82.223  2270316   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 577 AND f.type = 3
2026-06-10 13:18:59 DEBUG   197.219.82.223  2270316   1358 sql=SELECT MAX(te.ref) FROM llxkr_facture as te, llxkr_societe as s LEFT JOIN llxkr_societe_commerciaux as sc ON s.rowid = sc.fk_soc WHERE te.ref < '(PROV577)' AND sc.fk_user = 2 AND te.fk_soc = s.rowid AND te.entity IN (1)
2026-06-10 13:18:59 DEBUG   197.219.82.223  2270316   1358 sql=SELECT MIN(te.ref) FROM llxkr_facture as te, llxkr_societe as s LEFT JOIN llxkr_societe_commerciaux as sc ON s.rowid = sc.fk_soc WHERE te.ref > '(PROV577)' AND (sc.fk_user = 2) AND te.fk_soc = s.rowid AND te.entity IN (1)
2026-06-10 13:18:59 DEBUG   197.219.82.223  2270316   1358 sql=SELECT rowid FROM llxkr_facture WHERE fk_facture_source = 577 AND type = 2
2026-06-10 13:18:59 DEBUG   197.219.82.223  2270316   1358 sql=SELECT rowid, code, label FROM llxkr_c_input_reason WHERE active > 0
2026-06-10 13:18:59 DEBUG   197.219.82.223  2270316   1358 Form::load_cache_conditions_paiements
2026-06-10 13:18:59 DEBUG   197.219.82.223  2270316   1358 sql=SELECT rowid, code, libelle as label, deposit_percent, entity FROM llxkr_c_payment_term WHERE entity IN (1) AND active > 0 ORDER BY sortorder
2026-06-10 13:18:59 DEBUG   197.219.82.223  2270316   1358 Form::load_cache_types_paiements
2026-06-10 13:18:59 DEBUG   197.219.82.223  2270316   1358 sql=SELECT id, code, libelle as label, type, entity, active FROM llxkr_c_paiement WHERE entity IN (1)
2026-06-10 13:18:59 DEBUG   197.219.82.223  2270316   1358 Translate::getLabelFromKey
2026-06-10 13:18:59 DEBUG   197.219.82.223  2270316   1358 sql=SELECT libelle as label FROM llxkr_c_paiement WHERE code = 'LCR' AND entity IN (1)
2026-06-10 13:18:59 DEBUG   197.219.82.223  2270316   1358 Translate::getLabelFromKey
2026-06-10 13:18:59 DEBUG   197.219.82.223  2270316   1358 sql=SELECT libelle as label FROM llxkr_c_paiement WHERE code = 'KLA' AND entity IN (1)
2026-06-10 13:18:59 DEBUG   197.219.82.223  2270316   1358 Translate::getLabelFromKey
2026-06-10 13:18:59 DEBUG   197.219.82.223  2270316   1358 sql=SELECT libelle as label FROM llxkr_c_paiement WHERE code = 'SOF' AND entity IN (1)
2026-06-10 13:18:59 DEBUG   197.219.82.223  2270316   1358 Translate::getLabelFromKey
2026-06-10 13:18:59 DEBUG   197.219.82.223  2270316   1358 sql=SELECT libelle as label FROM llxkr_c_paiement WHERE code = 'BANCON' AND entity IN (1)
2026-06-10 13:18:59 DEBUG   197.219.82.223  2270316   1358 Translate::getLabelFromKey
2026-06-10 13:18:59 DEBUG   197.219.82.223  2270316   1358 sql=SELECT libelle as label FROM llxkr_c_paiement WHERE code = 'IDE' AND entity IN (1)
2026-06-10 13:18:59 DEBUG   197.219.82.223  2270316   1358 Translate::getLabelFromKey
2026-06-10 13:18:59 DEBUG   197.219.82.223  2270316   1358 sql=SELECT libelle as label FROM llxkr_c_paiement WHERE code = 'GIR' AND entity IN (1)
2026-06-10 13:18:59 DEBUG   197.219.82.223  2270316   1358 Account::fetch
2026-06-10 13:18:59 DEBUG   197.219.82.223  2270316   1358 sql=SELECT ba.rowid, ba.ref, ba.label, ba.bank, ba.number, ba.courant as type, ba.clos as status, ba.rappro, ba.url, ba.code_banque, ba.code_guichet, ba.cle_rib, ba.bic, ba.iban_prefix as iban, ba.domiciliation as address, ba.pti_in_ctti, ba.proprio as owner_name, ba.owner_address, ba.owner_zip, ba.owner_town, ba.owner_country_id, ba.state_id, ba.fk_pays as country_id, ba.account_number, ba.fk_accountancy_journal, ba.currency_code, ba.min_allowed, ba.min_desired, ba.comment, ba.datec as date_creation, ba.tms as date_modification, ba.ics, ba.ics_transfer, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, aj.code as accountancy_journal FROM llxkr_bank_account as ba LEFT JOIN llxkr_c_country as c ON ba.fk_pays = c.rowid LEFT JOIN llxkr_c_departements as d ON ba.state_id = d.rowid LEFT JOIN llxkr_accounting_journal as aj ON aj.rowid=ba.fk_accountancy_journal WHERE ba.entity IN (1) AND ba.rowid = 1
2026-06-10 13:18:59 DEBUG   197.219.82.223  2270316   1358 sql=SELECT p.datep as dp, p.ref, p.num_paiement as num_payment, p.rowid, p.fk_bank, c.code as payment_code, c.libelle as payment_label, pf.amount, ba.rowid as baid, ba.ref as baref, ba.label, ba.number as banumber, ba.account_number, ba.fk_accountancy_journal, ba.currency_code as bacurrency_code FROM llxkr_paiement_facture as pf, llxkr_paiement as p LEFT JOIN llxkr_c_paiement as c ON p.fk_paiement = c.id LEFT JOIN llxkr_bank as b ON p.fk_bank = b.rowid LEFT JOIN llxkr_bank_account as ba ON b.fk_account = ba.rowid WHERE pf.fk_facture = 577 AND pf.fk_paiement = p.rowid AND p.entity IN (1) ORDER BY p.datep, p.tms
2026-06-10 13:18:59 DEBUG   197.219.82.223  2270316   1358 sql=SELECT re.rowid, re.amount_ht, re.amount_tva, re.amount_ttc, re.description, re.fk_facture_source FROM llxkr_societe_remise_except as re WHERE fk_facture = 577
2026-06-10 13:18:59 DEBUG   197.219.82.223  2270316   1358 Facture::fetch_lines
2026-06-10 13:18:59 DEBUG   197.219.82.223  2270316   1358 sql=SELECT l.rowid, l.fk_facture, l.fk_product, l.fk_parent_line, l.label as custom_label, l.description, l.product_type, l.price, l.qty, l.vat_src_code, l.tva_tx, l.localtax1_tx, l.localtax2_tx, l.localtax1_type, l.localtax2_type, l.remise_percent, l.fk_remise_except, l.subprice, l.ref_ext, l.situation_percent, l.fk_prev_id, l.rang, l.special_code, l.batch, l.fk_warehouse, l.date_start as date_start, l.date_end as date_end, l.info_bits, l.total_ht, l.total_tva, l.total_localtax1, l.total_localtax2, l.total_ttc, l.fk_code_ventilation, l.fk_product_fournisseur_price as fk_fournprice, l.buy_price_ht as pa_ht, l.fk_unit, l.extraparams, l.fk_multicurrency, l.multicurrency_code, l.multicurrency_subprice, l.multicurrency_total_ht, l.multicurrency_total_tva, l.multicurrency_total_ttc, p.ref as product_ref, p.fk_product_type as fk_product_type, p.label as product_label, p.description as product_desc, p.barcode as product_barcode FROM llxkr_facturedet as l LEFT JOIN llxkr_product as p ON l.fk_product = p.rowid WHERE l.fk_facture = 577 ORDER BY l.rang, l.rowid
2026-06-10 13:18:59 DEBUG   197.219.82.223  2270316   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'facturedet' ORDER BY pos
2026-06-10 13:18:59 DEBUG   197.219.82.223  2270316   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'facturedet' ORDER BY pos
2026-06-10 13:18:59 DEBUG   197.219.82.223  2270316   1358 Form::select_produits_list search products
2026-06-10 13:18:59 DEBUG   197.219.82.223  2270316   1358 sql=SELECT p.rowid, p.ref, p.label, p.description, p.barcode, p.fk_country, p.fk_product_type, p.price, p.price_ttc, p.price_base_type, p.tva_tx, p.default_vat_code, p.duration, p.fk_price_expression, (CASE WHEN p.stock IS NULL THEN 0 ELSE p.stock END) AS stock FROM llxkr_product as p WHERE p.entity IN (1) AND p.tosell = 1 ORDER BY p.ref ASC LIMIT 1000
2026-06-10 13:18:59 INFO    197.219.82.223  2270316   1358 DolEditor::DolEditor htmlname=dp_desc width= height=100 toolbarname=dolibarr_details uselocalbrowser=1
2026-06-10 13:18:59 DEBUG   197.219.82.223  2270316   1358 Form::load_cache_vatrates
2026-06-10 13:18:59 DEBUG   197.219.82.223  2270316   1358 sql=SELECT t.rowid, t.type_vat, t.code, t.taux, t.localtax1, t.localtax1_type, t.localtax2, t.localtax2_type, t.recuperableonly FROM llxkr_c_tva as t, llxkr_c_country as c WHERE t.fk_pays = c.rowid AND t.active > 0 AND t.entity IN (1) AND c.code IN ('MZ') ORDER BY t.code ASC, t.taux ASC, t.recuperableonly ASC
2026-06-10 13:18:59 INFO    197.219.82.223  2270316   1358 get_default_tva: seller use vat=1, seller country=MZ, seller in cee=0, buyer vat number= buyer country=MZ, buyer state= buyer in cee=0, idprod=0, idprodfournprice=0, SERVICE_ARE_ECOMMERCE_200238EC=
2026-06-10 13:18:59 DEBUG   197.219.82.223  2270316   1358 sql=SELECT t.taux as vat_rate, t.code as default_vat_code FROM llxkr_c_tva as t, llxkr_c_country as c WHERE t.active = 1 AND t.fk_pays = c.rowid AND c.code = 'MZ' AND t.entity IN (1) ORDER BY t.use_default DESC, t.taux DESC, t.code ASC, t.recuperableonly ASC LIMIT 1
2026-06-10 13:18:59 INFO    197.219.82.223  2270316   1358 get_product_vat_for_country: ret=17
2026-06-10 13:18:59 DEBUG   197.219.82.223  2270316   1358 DiscountAbsolute::fetch
2026-06-10 13:18:59 DEBUG   197.219.82.223  2270316   1358 sql=SELECT sr.rowid, sr.fk_soc, sr.discount_type, sr.fk_user, sr.amount_ht, sr.amount_tva, sr.amount_ttc, sr.tva_tx, sr.vat_src_code, sr.multicurrency_amount_ht, sr.multicurrency_amount_tva, sr.multicurrency_amount_ttc, sr.fk_facture_line, sr.fk_facture, sr.fk_facture_source, sr.fk_invoice_supplier_line, sr.fk_invoice_supplier, sr.fk_invoice_supplier_source, sr.description, sr.datec, f.ref as ref_facture_source, f.type as type_facture_source, fsup.ref as ref_invoice_supplier_source, fsup.type as type_invoice_supplier_source FROM llxkr_societe_remise_except as sr LEFT JOIN llxkr_facture as f ON sr.fk_facture_source = f.rowid LEFT JOIN llxkr_facture_fourn as fsup ON sr.fk_invoice_supplier_source = fsup.rowid WHERE sr.entity IN (1) AND sr.fk_facture_source = 577
2026-06-10 13:18:59 INFO    197.219.82.223  2270316   1358 files.lib.php::dol_dir_list path=/home/joderbya/ssdatadir/facture/(PROV577) types=files recursive=0 filter="" excludefilter="(\\.meta|_preview.*.*\\.png)$"
2026-06-10 13:18:59 DEBUG   197.219.82.223  2270316   1358 /core/lib/function2.lib.php::getListOfModels
2026-06-10 13:18:59 DEBUG   197.219.82.223  2270316   1358 sql=SELECT nom as id, nom as doc_template_name, libelle as label, description as description FROM llxkr_document_model WHERE type = 'invoice' AND entity IN (0,1) ORDER BY description DESC
2026-06-10 13:18:59 DEBUG   197.219.82.223  2270316   1358 Link::fetchAll
2026-06-10 13:18:59 DEBUG   197.219.82.223  2270316   1358 sql=SELECT rowid, entity, datea, url, label, objecttype, objectid, share,share_pass  FROM llxkr_links WHERE objecttype = 'facture' AND objectid = 577 AND entity = 1
2026-06-10 13:18:59 DEBUG   197.219.82.223  2270316   1358 Link::fetchAll num=0
2026-06-10 13:18:59 DEBUG   197.219.82.223  2270316   1358 sql=SELECT rowid, label, entity, filename, filepath, fullpath_orig, keywords, cover, gen_or_uploaded, extraparams, date_c, tms as date_m, fk_user_c, fk_user_m, acl, position, share FROM llxkr_ecm_files WHERE entity = 1 AND filepath = 'facture/(PROV577)'
2026-06-10 13:18:59 DEBUG   197.219.82.223  2270316   1358 sql=SELECT s.rowid as socid, s.nom as name, s.client, t.rowid, t.ref, t.ref_client, t.total_ht FROM llxkr_societe as s, llxkr_commande as t WHERE t.fk_soc = s.rowid AND t.fk_soc IN (8) AND t.entity IN (1)
2026-06-10 13:18:59 DEBUG   197.219.82.223  2270316   1358 sql=SELECT s.rowid as socid, s.nom as name, s.client, t.rowid, t.titre as ref, t.total_ht FROM llxkr_societe as s, llxkr_facture_rec as t WHERE t.fk_soc = s.rowid AND t.fk_soc IN (8) AND t.entity IN (1)
2026-06-10 13:18:59 DEBUG   197.219.82.223  2270316   1358 ActionComm::getActions
2026-06-10 13:18:59 DEBUG   197.219.82.223  2270316   1358 sql=SELECT a.id FROM llxkr_actioncomm as a WHERE a.entity IN (1) AND a.fk_element = 577 AND a.elementtype = 'invoice' ORDER BY a.datep DESC, a.id DESC LIMIT 11
2026-06-10 13:19:00 INFO    197.219.82.223  2270316   1358 --- End access to /nacala/compta/facture/card.php
2026-06-10 13:19:00 DEBUG   197.219.82.223  2270333   1358 - This is an already logged session. _SESSION['dol_login']=imartinho _SESSION['dol_entity']=1
2026-06-10 13:19:00 DEBUG   197.219.82.223  2270333   1358 sql=SELECT u.rowid, u.lastname, u.firstname, u.employee, u.gender, u.civility as civility_code, u.birth, u.job, u.email, u.email_oauth2, u.personal_email, u.socialnetworks, u.signature, u.office_phone, u.office_fax, u.user_mobile, u.personal_mobile, u.address, u.zip, u.town, u.fk_state as state_id, u.fk_country as country_id, u.admin, u.login, u.note_private, u.note_public, u.pass, u.pass_crypted, u.pass_temp, u.api_key, u.fk_soc, u.fk_socpeople, u.fk_member, u.fk_user, u.ldap_sid, u.fk_user_expense_validator, u.fk_user_holiday_validator, fk_user_creat as user_creation_id, fk_user_modif as user_modification_id, u.statut as status, u.lang, u.entity, u.datec as datec, GREATEST(u.tms, uef.tms) as datem, u.datelastlogin as datel, u.datepreviouslogin as datep, u.flagdelsessionsbefore, u.iplastlogin, u.ippreviouslogin, u.datelastpassvalidation, u.datestartvalidity, u.dateendvalidity, u.photo as photo, u.openid as openid, u.accountancy_code_user_general, u.accountancy_code, u.thm, u.tjm, u.salary, u.salaryextra, u.weeklyhours, u.color, u.dateemployment, u.dateemploymentend, u.fk_warehouse, u.ref_ext, u.default_range, u.default_c_exp_tax_cat, u.national_registration_number, u.ref_employee, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, s.label as label_establishment, u.fk_establishment FROM llxkr_user as u LEFT JOIN llxkr_user_extrafields as uef ON uef.fk_object = u.rowid LEFT JOIN llxkr_c_country as c ON u.fk_country = c.rowid LEFT JOIN llxkr_c_departements as d ON u.fk_state = d.rowid LEFT JOIN llxkr_establishment as s ON u.fk_establishment = s.rowid WHERE u.entity IN (0, 1) AND u.login = 'imartinho' ORDER BY u.entity ASC
2026-06-10 13:19:00 DEBUG   197.219.82.223  2270333   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'user' ORDER BY pos
2026-06-10 13:19:00 DEBUG   197.219.82.223  2270333   1358 sql=SELECT param, value FROM llxkr_user_param WHERE fk_user = 2 AND entity = 1
2026-06-10 13:19:00 DEBUG   197.219.82.223  2270333   1358 sql=SELECT DISTINCT r.module, r.perms, r.subperms FROM llxkr_user_rights as ur, llxkr_rights_def as r WHERE r.id = ur.fk_id AND r.entity = 1 AND ur.entity = 1 AND ur.fk_user = 2 AND r.perms IS NOT NULL AND r.perms NOT LIKE '%_advance'
2026-06-10 13:19:00 DEBUG   197.219.82.223  2270333   1358 sql=SELECT DISTINCT r.module, r.perms, r.subperms, r.entity FROM llxkr_usergroup_rights as gr, llxkr_usergroup_user as gu, llxkr_rights_def as r WHERE r.id = gr.fk_id AND gr.entity = 1 AND gu.entity IN (0,1) AND r.entity = 1 AND gr.fk_usergroup = gu.fk_usergroup AND gu.fk_user = 2 AND r.perms IS NOT NULL AND r.perms NOT LIKE '%_advance'
2026-06-10 13:19:00 NOTICE  197.219.82.223  2270333   1358 --- Access to GET /nacala/viewimage.php - action=, massaction= NOTOKENRENEWAL=1
2026-06-10 13:19:00 INFO    197.219.82.223  2270333   1358 dol_check_secure_access_document modulepart=apercufacture original_file=(PROV577)/(PROV577).pdf_preview.png entity=1
2026-06-10 13:19:00 INFO    197.219.82.223  2270333   1358 viewimage.php return file /home/joderbya/ssdatadir/facture/(PROV577)/(PROV577).pdf_preview.png filename=(PROV577).pdf_preview.png content-type=image/png
2026-06-10 13:19:00 INFO    197.219.82.223  2270333   1358 --- End access to /nacala/viewimage.php
2026-06-10 13:19:25 DEBUG   197.219.82.223  2270930   1358 - This is an already logged session. _SESSION['dol_login']=imartinho _SESSION['dol_entity']=1
2026-06-10 13:19:25 DEBUG   197.219.82.223  2270930   1358 sql=SELECT u.rowid, u.lastname, u.firstname, u.employee, u.gender, u.civility as civility_code, u.birth, u.job, u.email, u.email_oauth2, u.personal_email, u.socialnetworks, u.signature, u.office_phone, u.office_fax, u.user_mobile, u.personal_mobile, u.address, u.zip, u.town, u.fk_state as state_id, u.fk_country as country_id, u.admin, u.login, u.note_private, u.note_public, u.pass, u.pass_crypted, u.pass_temp, u.api_key, u.fk_soc, u.fk_socpeople, u.fk_member, u.fk_user, u.ldap_sid, u.fk_user_expense_validator, u.fk_user_holiday_validator, fk_user_creat as user_creation_id, fk_user_modif as user_modification_id, u.statut as status, u.lang, u.entity, u.datec as datec, GREATEST(u.tms, uef.tms) as datem, u.datelastlogin as datel, u.datepreviouslogin as datep, u.flagdelsessionsbefore, u.iplastlogin, u.ippreviouslogin, u.datelastpassvalidation, u.datestartvalidity, u.dateendvalidity, u.photo as photo, u.openid as openid, u.accountancy_code_user_general, u.accountancy_code, u.thm, u.tjm, u.salary, u.salaryextra, u.weeklyhours, u.color, u.dateemployment, u.dateemploymentend, u.fk_warehouse, u.ref_ext, u.default_range, u.default_c_exp_tax_cat, u.national_registration_number, u.ref_employee, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, s.label as label_establishment, u.fk_establishment FROM llxkr_user as u LEFT JOIN llxkr_user_extrafields as uef ON uef.fk_object = u.rowid LEFT JOIN llxkr_c_country as c ON u.fk_country = c.rowid LEFT JOIN llxkr_c_departements as d ON u.fk_state = d.rowid LEFT JOIN llxkr_establishment as s ON u.fk_establishment = s.rowid WHERE u.entity IN (0, 1) AND u.login = 'imartinho' ORDER BY u.entity ASC
2026-06-10 13:19:25 DEBUG   197.219.82.223  2270930   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'user' ORDER BY pos
2026-06-10 13:19:25 DEBUG   197.219.82.223  2270930   1358 sql=SELECT param, value FROM llxkr_user_param WHERE fk_user = 2 AND entity = 1
2026-06-10 13:19:25 DEBUG   197.219.82.223  2270930   1358 sql=SELECT DISTINCT r.module, r.perms, r.subperms FROM llxkr_user_rights as ur, llxkr_rights_def as r WHERE r.id = ur.fk_id AND r.entity = 1 AND ur.entity = 1 AND ur.fk_user = 2 AND r.perms IS NOT NULL AND r.perms NOT LIKE '%_advance'
2026-06-10 13:19:25 DEBUG   197.219.82.223  2270930   1358 sql=SELECT DISTINCT r.module, r.perms, r.subperms, r.entity FROM llxkr_usergroup_rights as gr, llxkr_usergroup_user as gu, llxkr_rights_def as r WHERE r.id = gr.fk_id AND gr.entity = 1 AND gu.entity IN (0,1) AND r.entity = 1 AND gr.fk_usergroup = gu.fk_usergroup AND gu.fk_user = 2 AND r.perms IS NOT NULL AND r.perms NOT LIKE '%_advance'
2026-06-10 13:19:25 NOTICE  197.219.82.223  2270930   1358 --- Access to POST /nacala/compta/facture/card.php - action=addline, massaction=
2026-06-10 13:19:25 DEBUG   197.219.82.223  2270930   1358 sql=SELECT m.rowid, m.type, m.module, m.fk_menu, m.fk_mainmenu, m.fk_leftmenu, m.url, m.titre, m.prefix, m.langs, m.perms, m.enabled, m.target, m.mainmenu, m.leftmenu, m.position, m.showtopmenuinframe FROM llxkr_menu as m WHERE m.entity IN (0,1) AND m.menu_handler IN ('eldy','all') AND m.usertype IN (0,2) ORDER BY m.type DESC, m.position, m.rowid
2026-06-10 13:19:25 DEBUG   197.219.82.223  2270930   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'facture' ORDER BY pos
2026-06-10 13:19:25 DEBUG   197.219.82.223  2270930   1358 Facture::fetch
2026-06-10 13:19:25 DEBUG   197.219.82.223  2270930   1358 sql=SELECT f.rowid, f.entity, f.ref, f.ref_client, f.ref_ext, f.type, f.subtype, f.fk_soc, f.total_tva, f.localtax1, f.localtax2, f.total_ht, f.total_ttc, f.revenuestamp, f.datef as df, f.date_pointoftax, f.date_lim_reglement as dlr, f.datec as datec, f.date_valid as datev, f.tms as datem, f.note_private, f.note_public, f.fk_statut as status, f.paye, f.close_code, f.close_note, f.fk_user_author, f.fk_user_valid, f.fk_user_modif, f.model_pdf, f.last_main_doc, f.fk_input_reason, f.fk_facture_source, f.fk_fac_rec_source, f.fk_mode_reglement, f.fk_cond_reglement, f.fk_projet as fk_project, f.extraparams, f.situation_cycle_ref, f.situation_counter, f.situation_final, f.fk_account, f.fk_multicurrency, f.multicurrency_code, f.multicurrency_tx, f.multicurrency_total_ht, f.multicurrency_total_tva, f.multicurrency_total_ttc, p.code as mode_reglement_code, p.libelle as mode_reglement_libelle, c.code as cond_reglement_code, c.libelle as cond_reglement_libelle, c.libelle_facture as cond_reglement_libelle_doc, f.fk_incoterms, f.location_incoterms, f.module_source, f.pos_source, f.pos_print_counter, f.email_sent_counter, i.libelle as label_incoterms, f.retained_warranty as retained_warranty, f.retained_warranty_date_limit as retained_warranty_date_limit, f.retained_warranty_fk_cond_reglement as retained_warranty_fk_cond_reglement, f.payment_reference, f.dispute_status FROM llxkr_facture as f LEFT JOIN llxkr_c_payment_term as c ON f.fk_cond_reglement = c.rowid LEFT JOIN llxkr_c_paiement as p ON f.fk_mode_reglement = p.id LEFT JOIN llxkr_c_input_reason as dr ON dr.rowid = f.fk_input_reason LEFT JOIN llxkr_c_incoterms as i ON f.fk_incoterms = i.rowid WHERE f.rowid = 577
2026-06-10 13:19:25 DEBUG   197.219.82.223  2270930   1358 Facture::fetch_lines
2026-06-10 13:19:25 DEBUG   197.219.82.223  2270930   1358 sql=SELECT l.rowid, l.fk_facture, l.fk_product, l.fk_parent_line, l.label as custom_label, l.description, l.product_type, l.price, l.qty, l.vat_src_code, l.tva_tx, l.localtax1_tx, l.localtax2_tx, l.localtax1_type, l.localtax2_type, l.remise_percent, l.fk_remise_except, l.subprice, l.ref_ext, l.situation_percent, l.fk_prev_id, l.rang, l.special_code, l.batch, l.fk_warehouse, l.date_start as date_start, l.date_end as date_end, l.info_bits, l.total_ht, l.total_tva, l.total_localtax1, l.total_localtax2, l.total_ttc, l.fk_code_ventilation, l.fk_product_fournisseur_price as fk_fournprice, l.buy_price_ht as pa_ht, l.fk_unit, l.extraparams, l.fk_multicurrency, l.multicurrency_code, l.multicurrency_subprice, l.multicurrency_total_ht, l.multicurrency_total_tva, l.multicurrency_total_ttc, p.ref as product_ref, p.fk_product_type as fk_product_type, p.label as product_label, p.description as product_desc, p.barcode as product_barcode FROM llxkr_facturedet as l LEFT JOIN llxkr_product as p ON l.fk_product = p.rowid WHERE l.fk_facture = 577 ORDER BY l.rang, l.rowid
2026-06-10 13:19:25 DEBUG   197.219.82.223  2270930   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'facturedet' ORDER BY pos
2026-06-10 13:19:25 DEBUG   197.219.82.223  2270930   1358 sql=SELECT COUNT(sc.fk_soc) as nb FROM llxkr_facture as dbt, llxkr_societe_commerciaux as sc WHERE dbt.rowid IN (577) AND dbt.entity IN (1) AND sc.fk_soc = dbt.fk_soc AND (sc.fk_user = 2)
2026-06-10 13:19:25 DEBUG   197.219.82.223  2270930   1358 security.lib.php::checkUserAccessToObject::return True
2026-06-10 13:19:25 DEBUG   197.219.82.223  2270930   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'facturedet' ORDER BY pos
2026-06-10 13:19:25 DEBUG   197.219.82.223  2270930   1358 Facture::fetch
2026-06-10 13:19:25 DEBUG   197.219.82.223  2270930   1358 sql=SELECT f.rowid, f.entity, f.ref, f.ref_client, f.ref_ext, f.type, f.subtype, f.fk_soc, f.total_tva, f.localtax1, f.localtax2, f.total_ht, f.total_ttc, f.revenuestamp, f.datef as df, f.date_pointoftax, f.date_lim_reglement as dlr, f.datec as datec, f.date_valid as datev, f.tms as datem, f.note_private, f.note_public, f.fk_statut as status, f.paye, f.close_code, f.close_note, f.fk_user_author, f.fk_user_valid, f.fk_user_modif, f.model_pdf, f.last_main_doc, f.fk_input_reason, f.fk_facture_source, f.fk_fac_rec_source, f.fk_mode_reglement, f.fk_cond_reglement, f.fk_projet as fk_project, f.extraparams, f.situation_cycle_ref, f.situation_counter, f.situation_final, f.fk_account, f.fk_multicurrency, f.multicurrency_code, f.multicurrency_tx, f.multicurrency_total_ht, f.multicurrency_total_tva, f.multicurrency_total_ttc, p.code as mode_reglement_code, p.libelle as mode_reglement_libelle, c.code as cond_reglement_code, c.libelle as cond_reglement_libelle, c.libelle_facture as cond_reglement_libelle_doc, f.fk_incoterms, f.location_incoterms, f.module_source, f.pos_source, f.pos_print_counter, f.email_sent_counter, i.libelle as label_incoterms, f.retained_warranty as retained_warranty, f.retained_warranty_date_limit as retained_warranty_date_limit, f.retained_warranty_fk_cond_reglement as retained_warranty_fk_cond_reglement, f.payment_reference, f.dispute_status FROM llxkr_facture as f LEFT JOIN llxkr_c_payment_term as c ON f.fk_cond_reglement = c.rowid LEFT JOIN llxkr_c_paiement as p ON f.fk_mode_reglement = p.id LEFT JOIN llxkr_c_input_reason as dr ON dr.rowid = f.fk_input_reason LEFT JOIN llxkr_c_incoterms as i ON f.fk_incoterms = i.rowid WHERE f.rowid = 577
2026-06-10 13:19:25 DEBUG   197.219.82.223  2270930   1358 Facture::fetch_lines
2026-06-10 13:19:25 DEBUG   197.219.82.223  2270930   1358 sql=SELECT l.rowid, l.fk_facture, l.fk_product, l.fk_parent_line, l.label as custom_label, l.description, l.product_type, l.price, l.qty, l.vat_src_code, l.tva_tx, l.localtax1_tx, l.localtax2_tx, l.localtax1_type, l.localtax2_type, l.remise_percent, l.fk_remise_except, l.subprice, l.ref_ext, l.situation_percent, l.fk_prev_id, l.rang, l.special_code, l.batch, l.fk_warehouse, l.date_start as date_start, l.date_end as date_end, l.info_bits, l.total_ht, l.total_tva, l.total_localtax1, l.total_localtax2, l.total_ttc, l.fk_code_ventilation, l.fk_product_fournisseur_price as fk_fournprice, l.buy_price_ht as pa_ht, l.fk_unit, l.extraparams, l.fk_multicurrency, l.multicurrency_code, l.multicurrency_subprice, l.multicurrency_total_ht, l.multicurrency_total_tva, l.multicurrency_total_ttc, p.ref as product_ref, p.fk_product_type as fk_product_type, p.label as product_label, p.description as product_desc, p.barcode as product_barcode FROM llxkr_facturedet as l LEFT JOIN llxkr_product as p ON l.fk_product = p.rowid WHERE l.fk_facture = 577 ORDER BY l.rang, l.rowid
2026-06-10 13:19:25 DEBUG   197.219.82.223  2270930   1358 sql=SELECT s.rowid, s.nom as name, s.name_alias, s.entity, s.ref_ext, s.address, s.datec as date_creation, s.prefix_comm, s.status, s.fk_warehouse, s.price_level, GREATEST(s.tms, sef.tms) as date_modification, s.fk_user_creat, s.fk_user_modif, s.phone, s.phone_mobile, s.fax, s.email, s.socialnetworks, s.url, s.zip, s.town, s.note_private, s.note_public, s.client, s.fournisseur, s.siren as idprof1, s.siret as idprof2, s.ape as idprof3, s.idprof4, s.idprof5, s.idprof6, s.capital, s.tva_intra, s.fk_typent as typent_id, s.fk_effectif as effectif_id, s.fk_forme_juridique as forme_juridique_code, s.birth, s.webservices_url, s.webservices_key, s.model_pdf, s.last_main_doc, s.accountancy_code_customer_general, s.code_compta, s.accountancy_code_supplier_general, s.code_compta_fournisseur, s.accountancy_code_buy, s.accountancy_code_sell, s.vat_reverse_charge as soc_vat_reverse_charge, s.code_client, s.code_fournisseur, s.parent, s.barcode, s.fk_departement as state_id, s.fk_pays as country_id, s.fk_stcomm, s.mode_reglement, s.cond_reglement, s.deposit_percent, s.transport_mode, s.fk_account, s.tva_assuj, s.mode_reglement_supplier, s.cond_reglement_supplier, s.transport_mode_supplier, s.localtax1_assuj, s.localtax1_value, s.localtax2_assuj, s.localtax2_value, s.fk_prospectlevel, s.default_lang, s.logo, s.logo_squarred, s.fk_shipping_method, s.outstanding_limit, s.import_key, s.canvas, s.fk_incoterms, s.location_incoterms, s.order_min_amount, s.supplier_order_min_amount, s.fk_multicurrency, s.multicurrency_code, fj.libelle as forme_juridique, e.libelle as effectif, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, r.rowid as region_id, r.code_region as region_code, st.libelle as stcomm, st.picto as stcomm_picto, te.code as typent_code, i.libelle as label_incoterms, s.remise_client, s.remise_supplier FROM llxkr_societe as s LEFT JOIN llxkr_societe_extrafields as sef ON sef.fk_object=s.rowid LEFT JOIN llxkr_c_effectif as e ON s.fk_effectif = e.id LEFT JOIN llxkr_c_country as c ON s.fk_pays = c.rowid LEFT JOIN llxkr_c_stcomm as st ON s.fk_stcomm = st.id LEFT JOIN llxkr_c_forme_juridique as fj ON s.fk_forme_juridique = fj.code LEFT JOIN llxkr_c_departements as d ON s.fk_departement = d.rowid LEFT JOIN llxkr_c_regions as r ON d.fk_region = r.code_region  LEFT JOIN llxkr_c_typent as te ON s.fk_typent = te.id LEFT JOIN llxkr_c_incoterms as i ON s.fk_incoterms = i.rowid WHERE s.entity IN (1) AND s.rowid = 8
2026-06-10 13:19:25 DEBUG   197.219.82.223  2270930   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'societe' ORDER BY pos
2026-06-10 13:19:25 INFO    197.219.82.223  2270930   1358 get_localtax tva=16 local=1 thirdparty_buyer id=8/country_code=MZ thirdparty_seller id=0/country_code=MZ thirdparty_seller localtax1_assuj=0  thirdparty_seller localtax2_assuj=0
2026-06-10 13:19:25 INFO    197.219.82.223  2270930   1358 get_localtax tva=16 local=2 thirdparty_buyer id=8/country_code=MZ thirdparty_seller id=0/country_code=MZ thirdparty_seller localtax1_assuj=0  thirdparty_seller localtax2_assuj=0
2026-06-10 13:19:25 DEBUG   197.219.82.223  2270930   1358 Facture::addline id=577, pu_ht=1195.5, qty=1, txtva=16, txlocaltax1=0, txlocaltax2=0, fk_product=0, remise_percent=0, date_start=, date_end=, fk_code_ventilation=0, info_bits=0, fk_remise_except=0, price_base_type=HT, pu_ttc=, type=1, fk_unit=, desc=5) Pulverizacao do Armaze…
2026-06-10 13:19:25 DEBUG   197.219.82.223  2270930   1358 BEGIN Transaction
2026-06-10 13:19:25 INFO    197.219.82.223  2270930   1358  getLocalTaxesFromRate vatrate=16 local=0
2026-06-10 13:19:25 DEBUG   197.219.82.223  2270930   1358  sql=SELECT t.taux as rate, t.code, t.localtax1, t.localtax1_type, t.localtax2, t.localtax2_type, t.accountancy_code_sell, t.accountancy_code_buy FROM llxkr_c_tva as t, llxkr_c_country as c WHERE t.fk_pays = c.rowid AND c.code = 'MZ' AND t.taux = 16 AND t.active = 1
2026-06-10 13:19:25 INFO    197.219.82.223  2270930   1358  get_localtax tva=16 local=1 thirdparty_buyer id=8/country_code=MZ thirdparty_seller id=0/country_code=MZ thirdparty_seller localtax1_assuj=0  thirdparty_seller localtax2_assuj=0
2026-06-10 13:19:25 INFO    197.219.82.223  2270930   1358  get_localtax tva=16 local=2 thirdparty_buyer id=8/country_code=MZ thirdparty_seller id=0/country_code=MZ thirdparty_seller localtax1_assuj=0  thirdparty_seller localtax2_assuj=0
2026-06-10 13:19:25 INFO    197.219.82.223  2270930   1358  Price.lib::calcul_price_total qty=1 pu=1195.5 remise_percent_ligne=0 txtva=16 uselocaltax1_rate=0 uselocaltax2_rate=0 remise_percent_global=0 price_base_type=HT type=1 progress=100
2026-06-10 13:19:25 INFO    197.219.82.223  2270930   1358  Price.lib::calcul_price_total MAIN_ROUNDING_RULE_TOT= pu=1195.5 qty=1 price_base_type=HT total_ht=1195.5-total_vat=191.28-total_ttc=1386.78
2026-06-10 13:19:25 DEBUG   197.219.82.223  2270930   1358  Facture::line_max
2026-06-10 13:19:25 DEBUG   197.219.82.223  2270930   1358  sql=SELECT max(rang) FROM llxkr_facturedet WHERE fk_facture = 577
2026-06-10 13:19:25 DEBUG   197.219.82.223  2270930   1358  FactureLigne::insert rang=5
2026-06-10 13:19:25 DEBUG   197.219.82.223  2270930   1358   FactureLigne::insert
2026-06-10 13:19:25 DEBUG   197.219.82.223  2270930   1358   sql=INSERT INTO llxkr_facturedet (fk_facture, fk_parent_line, label, description, qty, vat_src_code, tva_tx, localtax1_tx, localtax2_tx, localtax1_type, localtax2_type, fk_product, product_type, remise_percent, subprice, ref_ext, fk_remise_except, date_start, date_end, fk_code_ventilation, rang, special_code, fk_product_fournisseur_price, buy_price_ht, info_bits, total_ht, total_tva, total_ttc, total_localtax1, total_localtax2, situation_percent, fk_prev_id, fk_unit, fk_user_author, fk_user_modif, fk_multicurrency, multicurrency_code, multicurrency_subprice, multicurrency_total_ht, multicurrency_total_tva, multicurrency_total_ttc, batch, fk_warehouse) VALUES (577, null, null, '5)&nbsp;Pulverizacao do Armazem GDI ( Sheed 9)&nbsp; do PMA -&nbsp; Pemba\n<ul>\n<li>Data da Intervencao : 29 de Maio de 2026&nbsp;&nbsp;</li>\n</ul>', 1, '', 16, 0, 0, '0', '0', null, 1, 0, 1195.5, '', null, null, null, 0, 5, 0, null, 0, '0', 1195.5, 191.28, 1386.78, 0, 0, 100, null, NULL, 2, 2, 0, 'MZN', 1195.5, 1195.5, 191.28, 1386.78, '', 0)
2026-06-10 13:19:25 DEBUG   197.219.82.223  2270930   1358  Facture::update_price
2026-06-10 13:19:25 DEBUG   197.219.82.223  2270930   1358  sql=SELECT rowid, qty, subprice as up, remise_percent, total_ht, total_tva as total_tva, total_ttc, total_localtax1 as total_localtax1, total_localtax2 as total_localtax2, tva_tx as vatrate, localtax1_tx, localtax2_tx, localtax1_type, localtax2_type, info_bits, product_type, description, situation_percent, multicurrency_total_ht, multicurrency_total_tva, multicurrency_total_ttc FROM llxkr_facturedet WHERE fk_facture = 577 AND product_type <> 9 ORDER by rowid
2026-06-10 13:19:25 INFO    197.219.82.223  2270930   1358   Price.lib::calcul_price_total qty=1 pu=3268.50000000 remise_percent_ligne=0 txtva=16.000 uselocaltax1_rate=0 uselocaltax2_rate=0 remise_percent_global=0 price_base_type=HT type=1 progress=100
2026-06-10 13:19:25 INFO    197.219.82.223  2270930   1358   Price.lib::calcul_price_total MAIN_ROUNDING_RULE_TOT= pu=3268.50000000 qty=1 price_base_type=HT total_ht=3268.5-total_vat=522.96-total_ttc=3791.46
2026-06-10 13:19:25 INFO    197.219.82.223  2270930   1358   Price.lib::calcul_price_total qty=1 pu=9478.65000000 remise_percent_ligne=0 txtva=16.000 uselocaltax1_rate=0 uselocaltax2_rate=0 remise_percent_global=0 price_base_type=HT type=1 progress=100
2026-06-10 13:19:25 INFO    197.219.82.223  2270930   1358   Price.lib::calcul_price_total MAIN_ROUNDING_RULE_TOT= pu=9478.65000000 qty=1 price_base_type=HT total_ht=9478.65-total_vat=1516.58-total_ttc=10995.23
2026-06-10 13:19:25 INFO    197.219.82.223  2270930   1358   Price.lib::calcul_price_total qty=1 pu=4536.00000000 remise_percent_ligne=0 txtva=16.000 uselocaltax1_rate=0 uselocaltax2_rate=0 remise_percent_global=0 price_base_type=HT type=1 progress=100
2026-06-10 13:19:25 INFO    197.219.82.223  2270930   1358   Price.lib::calcul_price_total MAIN_ROUNDING_RULE_TOT= pu=4536.00000000 qty=1 price_base_type=HT total_ht=4536-total_vat=725.76-total_ttc=5261.76
2026-06-10 13:19:25 INFO    197.219.82.223  2270930   1358   Price.lib::calcul_price_total qty=1 pu=13154.40000000 remise_percent_ligne=0 txtva=16.000 uselocaltax1_rate=0 uselocaltax2_rate=0 remise_percent_global=0 price_base_type=HT type=1 progress=100
2026-06-10 13:19:25 INFO    197.219.82.223  2270930   1358   Price.lib::calcul_price_total MAIN_ROUNDING_RULE_TOT= pu=13154.40000000 qty=1 price_base_type=HT total_ht=13154.4-total_vat=2104.7-total_ttc=15259.1
2026-06-10 13:19:25 INFO    197.219.82.223  2270930   1358   Price.lib::calcul_price_total qty=1 pu=1195.50000000 remise_percent_ligne=0 txtva=16.000 uselocaltax1_rate=0 uselocaltax2_rate=0 remise_percent_global=0 price_base_type=HT type=1 progress=100
2026-06-10 13:19:25 INFO    197.219.82.223  2270930   1358   Price.lib::calcul_price_total MAIN_ROUNDING_RULE_TOT= pu=1195.50000000 qty=1 price_base_type=HT total_ht=1195.5-total_vat=191.28-total_ttc=1386.78
2026-06-10 13:19:25 DEBUG   197.219.82.223  2270930   1358   Facture::update_price
2026-06-10 13:19:25 DEBUG   197.219.82.223  2270930   1358   sql=UPDATE llxkr_facture SET total_ht = 31633.05, total_tva = 5061.28, localtax1 = 0, localtax2 = 0, total_ttc = 36694.33, multicurrency_total_ht = 31633.05, multicurrency_total_tva = 5061.28, multicurrency_total_ttc = 36694.33 WHERE rowid = 577
2026-06-10 13:19:25 DEBUG   197.219.82.223  2270930   1358 COMMIT Transaction
2026-06-10 13:19:25 DEBUG   197.219.82.223  2270930   1358 Facture::fetch
2026-06-10 13:19:25 DEBUG   197.219.82.223  2270930   1358 sql=SELECT f.rowid, f.entity, f.ref, f.ref_client, f.ref_ext, f.type, f.subtype, f.fk_soc, f.total_tva, f.localtax1, f.localtax2, f.total_ht, f.total_ttc, f.revenuestamp, f.datef as df, f.date_pointoftax, f.date_lim_reglement as dlr, f.datec as datec, f.date_valid as datev, f.tms as datem, f.note_private, f.note_public, f.fk_statut as status, f.paye, f.close_code, f.close_note, f.fk_user_author, f.fk_user_valid, f.fk_user_modif, f.model_pdf, f.last_main_doc, f.fk_input_reason, f.fk_facture_source, f.fk_fac_rec_source, f.fk_mode_reglement, f.fk_cond_reglement, f.fk_projet as fk_project, f.extraparams, f.situation_cycle_ref, f.situation_counter, f.situation_final, f.fk_account, f.fk_multicurrency, f.multicurrency_code, f.multicurrency_tx, f.multicurrency_total_ht, f.multicurrency_total_tva, f.multicurrency_total_ttc, p.code as mode_reglement_code, p.libelle as mode_reglement_libelle, c.code as cond_reglement_code, c.libelle as cond_reglement_libelle, c.libelle_facture as cond_reglement_libelle_doc, f.fk_incoterms, f.location_incoterms, f.module_source, f.pos_source, f.pos_print_counter, f.email_sent_counter, i.libelle as label_incoterms, f.retained_warranty as retained_warranty, f.retained_warranty_date_limit as retained_warranty_date_limit, f.retained_warranty_fk_cond_reglement as retained_warranty_fk_cond_reglement, f.payment_reference, f.dispute_status FROM llxkr_facture as f LEFT JOIN llxkr_c_payment_term as c ON f.fk_cond_reglement = c.rowid LEFT JOIN llxkr_c_paiement as p ON f.fk_mode_reglement = p.id LEFT JOIN llxkr_c_input_reason as dr ON dr.rowid = f.fk_input_reason LEFT JOIN llxkr_c_incoterms as i ON f.fk_incoterms = i.rowid WHERE f.rowid = 577
2026-06-10 13:19:25 DEBUG   197.219.82.223  2270930   1358 Facture::fetch_lines
2026-06-10 13:19:25 DEBUG   197.219.82.223  2270930   1358 sql=SELECT l.rowid, l.fk_facture, l.fk_product, l.fk_parent_line, l.label as custom_label, l.description, l.product_type, l.price, l.qty, l.vat_src_code, l.tva_tx, l.localtax1_tx, l.localtax2_tx, l.localtax1_type, l.localtax2_type, l.remise_percent, l.fk_remise_except, l.subprice, l.ref_ext, l.situation_percent, l.fk_prev_id, l.rang, l.special_code, l.batch, l.fk_warehouse, l.date_start as date_start, l.date_end as date_end, l.info_bits, l.total_ht, l.total_tva, l.total_localtax1, l.total_localtax2, l.total_ttc, l.fk_code_ventilation, l.fk_product_fournisseur_price as fk_fournprice, l.buy_price_ht as pa_ht, l.fk_unit, l.extraparams, l.fk_multicurrency, l.multicurrency_code, l.multicurrency_subprice, l.multicurrency_total_ht, l.multicurrency_total_tva, l.multicurrency_total_ttc, p.ref as product_ref, p.fk_product_type as fk_product_type, p.label as product_label, p.description as product_desc, p.barcode as product_barcode FROM llxkr_facturedet as l LEFT JOIN llxkr_product as p ON l.fk_product = p.rowid WHERE l.fk_facture = 577 ORDER BY l.rang, l.rowid
2026-06-10 13:19:25 INFO    197.219.82.223  2270930   1358 commonGenerateDocument modele=crabe outputlangs->defaultlang=pt_PT
2026-06-10 13:19:25 INFO    197.219.82.223  2270930   1358 pdf_getFormat Get paper format with mode=setup MAIN_PDF_FORMAT=null outputlangs->defaultlang=null and langs->defaultlang=pt_PT
2026-06-10 13:19:25 DEBUG   197.219.82.223  2270930   1358 sql=SELECT code, label, width, height, unit FROM llxkr_c_paper_format WHERE code = 'EUA4'
2026-06-10 13:19:25 INFO    197.219.82.223  2270930   1358 write_file outputlangs->defaultlang=pt_PT
2026-06-10 13:19:25 DEBUG   197.219.82.223  2270930   1358 sql=SELECT s.rowid, s.nom as name, s.name_alias, s.entity, s.ref_ext, s.address, s.datec as date_creation, s.prefix_comm, s.status, s.fk_warehouse, s.price_level, GREATEST(s.tms, sef.tms) as date_modification, s.fk_user_creat, s.fk_user_modif, s.phone, s.phone_mobile, s.fax, s.email, s.socialnetworks, s.url, s.zip, s.town, s.note_private, s.note_public, s.client, s.fournisseur, s.siren as idprof1, s.siret as idprof2, s.ape as idprof3, s.idprof4, s.idprof5, s.idprof6, s.capital, s.tva_intra, s.fk_typent as typent_id, s.fk_effectif as effectif_id, s.fk_forme_juridique as forme_juridique_code, s.birth, s.webservices_url, s.webservices_key, s.model_pdf, s.last_main_doc, s.accountancy_code_customer_general, s.code_compta, s.accountancy_code_supplier_general, s.code_compta_fournisseur, s.accountancy_code_buy, s.accountancy_code_sell, s.vat_reverse_charge as soc_vat_reverse_charge, s.code_client, s.code_fournisseur, s.parent, s.barcode, s.fk_departement as state_id, s.fk_pays as country_id, s.fk_stcomm, s.mode_reglement, s.cond_reglement, s.deposit_percent, s.transport_mode, s.fk_account, s.tva_assuj, s.mode_reglement_supplier, s.cond_reglement_supplier, s.transport_mode_supplier, s.localtax1_assuj, s.localtax1_value, s.localtax2_assuj, s.localtax2_value, s.fk_prospectlevel, s.default_lang, s.logo, s.logo_squarred, s.fk_shipping_method, s.outstanding_limit, s.import_key, s.canvas, s.fk_incoterms, s.location_incoterms, s.order_min_amount, s.supplier_order_min_amount, s.fk_multicurrency, s.multicurrency_code, fj.libelle as forme_juridique, e.libelle as effectif, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, r.rowid as region_id, r.code_region as region_code, st.libelle as stcomm, st.picto as stcomm_picto, te.code as typent_code, i.libelle as label_incoterms, s.remise_client, s.remise_supplier FROM llxkr_societe as s LEFT JOIN llxkr_societe_extrafields as sef ON sef.fk_object=s.rowid LEFT JOIN llxkr_c_effectif as e ON s.fk_effectif = e.id LEFT JOIN llxkr_c_country as c ON s.fk_pays = c.rowid LEFT JOIN llxkr_c_stcomm as st ON s.fk_stcomm = st.id LEFT JOIN llxkr_c_forme_juridique as fj ON s.fk_forme_juridique = fj.code LEFT JOIN llxkr_c_departements as d ON s.fk_departement = d.rowid LEFT JOIN llxkr_c_regions as r ON d.fk_region = r.code_region  LEFT JOIN llxkr_c_typent as te ON s.fk_typent = te.id LEFT JOIN llxkr_c_incoterms as i ON s.fk_incoterms = i.rowid WHERE s.entity IN (1) AND s.rowid = 8
2026-06-10 13:19:25 DEBUG   197.219.82.223  2270930   1358 Facture::getSommePaiement
2026-06-10 13:19:25 DEBUG   197.219.82.223  2270930   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 577
2026-06-10 13:19:25 DEBUG   197.219.82.223  2270930   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-06-10 13:19:25 DEBUG   197.219.82.223  2270930   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 577 AND f.type IN (0,2,5)
2026-06-10 13:19:25 DEBUG   197.219.82.223  2270930   1358 DiscountAbsolute::getSumDepositsUsed
2026-06-10 13:19:25 DEBUG   197.219.82.223  2270930   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 577 AND f.type = 3
2026-06-10 13:19:25 DEBUG   197.219.82.223  2270930   1358 Facture::getListOfPayments filtertype= multicurrency=0 mode=0
2026-06-10 13:19:25 DEBUG   197.219.82.223  2270930   1358 sql=SELECT p.ref, pf.amount, pf.multicurrency_amount, p.fk_paiement, p.datep, p.num_paiement as num, t.code, p.ref_ext, p.fk_bank FROM llxkr_paiement_facture as pf, llxkr_paiement as p, llxkr_c_paiement as t WHERE pf.fk_facture = 577 AND pf.fk_paiement = p.rowid AND p.fk_paiement = t.id AND p.entity IN (1)
2026-06-10 13:19:25 DEBUG   197.219.82.223  2270930   1358 sql=SELECT rc.amount_ttc as amount, rc.multicurrency_amount_ttc as multicurrency_amount, rc.datec as date, f.ref as ref, rc.description as type FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 577 AND (f.type = 2 OR f.type = 0 OR f.type = 3)
2026-06-10 13:19:25 INFO    197.219.82.223  2270930   1358 functions.lib::dol_mkdir: dir=/home/joderbya/ssdatadir/admin/temp/
2026-06-10 13:19:25 DEBUG   197.219.82.223  2270930   1358 sql=SELECT rowid FROM llxkr_facture WHERE fk_facture_source = 577 AND type < 2 AND fk_statut = 1 ORDER BY fk_statut DESC
2026-06-10 13:19:25 DEBUG   197.219.82.223  2270930   1358 Facture::fetchObjectLink
2026-06-10 13:19:25 DEBUG   197.219.82.223  2270930   1358 sql=SELECT rowid, fk_source, sourcetype, fk_target, targettype FROM llxkr_element_element WHERE (fk_source = 577 AND sourcetype = 'facture') OR (fk_target = 577 AND targettype = 'facture') ORDER BY sourcetype
2026-06-10 13:19:25 DEBUG   197.219.82.223  2270930   1358 Facture::getIdContact
2026-06-10 13:19:25 DEBUG   197.219.82.223  2270930   1358 sql=SELECT ec.fk_socpeople FROM llxkr_element_contact as ec, llxkr_user as c, llxkr_c_type_contact as tc WHERE ec.element_id = 577 AND ec.fk_socpeople = c.rowid AND c.entity IN (0,1) AND ec.fk_c_type_contact = tc.rowid AND tc.element = 'facture' AND tc.source = 'internal' AND tc.code = 'BILLING' AND tc.active = 1
2026-06-10 13:19:25 DEBUG   197.219.82.223  2270930   1358 Facture::getIdContact
2026-06-10 13:19:25 DEBUG   197.219.82.223  2270930   1358 sql=SELECT ec.fk_socpeople FROM llxkr_element_contact as ec, llxkr_socpeople as c, llxkr_c_type_contact as tc WHERE ec.element_id = 577 AND ec.fk_socpeople = c.rowid AND c.entity IN (1) AND ec.fk_c_type_contact = tc.rowid AND tc.element = 'facture' AND tc.source = 'external' AND tc.code = 'BILLING' AND tc.active = 1
2026-06-10 13:19:25 DEBUG   197.219.82.223  2270930   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'facture' ORDER BY pos
2026-06-10 13:19:25 DEBUG   197.219.82.223  2270930   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'facture' ORDER BY pos
2026-06-10 13:19:25 DEBUG   197.219.82.223  2270930   1358 sql=SELECT t.localtax1, t.localtax2 FROM llxkr_c_tva as t, llxkr_c_country as c WHERE t.fk_pays = c.rowid AND c.code = 'MZ' AND t.active = 1 AND t.entity IN (1) AND (t.localtax1_type <> '0' OR t.localtax2_type <> '0')
2026-06-10 13:19:25 DEBUG   197.219.82.223  2270930   1358 Translate::loadCacheCurrencies
2026-06-10 13:19:25 DEBUG   197.219.82.223  2270930   1358 sql=SELECT code_iso, label, unicode FROM llxkr_c_currencies WHERE active = 1 AND code_iso = 'MZN'
2026-06-10 13:19:25 DEBUG   197.219.82.223  2270930   1358 Translate::getLabelFromKey
2026-06-10 13:19:25 DEBUG   197.219.82.223  2270930   1358 sql=SELECT label as label FROM llxkr_c_currencies WHERE code_iso = 'MZN'
2026-06-10 13:19:25 INFO    197.219.82.223  2270930   1358 bottomlasttab=225 this->page_hauteur=297 heightforinfotot=50 heightforfreetext=5 heightforfooter=18
2026-06-10 13:19:25 DEBUG   197.219.82.223  2270930   1358 Account::fetch
2026-06-10 13:19:25 DEBUG   197.219.82.223  2270930   1358 sql=SELECT ba.rowid, ba.ref, ba.label, ba.bank, ba.number, ba.courant as type, ba.clos as status, ba.rappro, ba.url, ba.code_banque, ba.code_guichet, ba.cle_rib, ba.bic, ba.iban_prefix as iban, ba.domiciliation as address, ba.pti_in_ctti, ba.proprio as owner_name, ba.owner_address, ba.owner_zip, ba.owner_town, ba.owner_country_id, ba.state_id, ba.fk_pays as country_id, ba.account_number, ba.fk_accountancy_journal, ba.currency_code, ba.min_allowed, ba.min_desired, ba.comment, ba.datec as date_creation, ba.tms as date_modification, ba.ics, ba.ics_transfer, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, aj.code as accountancy_journal FROM llxkr_bank_account as ba LEFT JOIN llxkr_c_country as c ON ba.fk_pays = c.rowid LEFT JOIN llxkr_c_departements as d ON ba.state_id = d.rowid LEFT JOIN llxkr_accounting_journal as aj ON aj.rowid=ba.fk_accountancy_journal WHERE ba.entity IN (1) AND ba.rowid = 1
2026-06-10 13:19:25 DEBUG   197.219.82.223  2270930   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'bank_account' ORDER BY pos
2026-06-10 13:19:25 DEBUG   197.219.82.223  2270930   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-06-10 13:19:25 DEBUG   197.219.82.223  2270930   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 577 AND f.type IN (0,2,5)
2026-06-10 13:19:25 DEBUG   197.219.82.223  2270930   1358 DiscountAbsolute::getSumDepositsUsed
2026-06-10 13:19:25 DEBUG   197.219.82.223  2270930   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 577 AND f.type = 3
2026-06-10 13:19:25 DEBUG   197.219.82.223  2270930   1358 Facture::getListOfPayments filtertype= multicurrency=0 mode=1
2026-06-10 13:19:25 DEBUG   197.219.82.223  2270930   1358 sql=SELECT p.ref, pf.amount, pf.multicurrency_amount, p.fk_paiement, p.datep, p.num_paiement as num, t.code, p.ref_ext, p.fk_bank FROM llxkr_paiement_facture as pf, llxkr_paiement as p, llxkr_c_paiement as t WHERE pf.fk_facture = 577 AND pf.fk_paiement = p.rowid AND p.fk_paiement = t.id AND p.entity IN (1)
2026-06-10 13:19:25 INFO    197.219.82.223  2270930   1358 dol_delete_file file=/home/joderbya/ssdatadir/facture/(PROV577)/(PROV577).pdf_preview.png disableglob=1 nophperrors=0 nohook=0
2026-06-10 13:19:25 DEBUG   197.219.82.223  2270930   1358 Removed file /home/joderbya/ssdatadir/facture/(PROV577)/(PROV577).pdf_preview.png
2026-06-10 13:19:25 DEBUG   197.219.82.223  2270930   1358 EcmFiles::fetch
2026-06-10 13:19:25 DEBUG   197.219.82.223  2270930   1358 sql=SELECT t.rowid, t.ref, t.label, t.share, t.entity, t.filename, t.filepath, t.fullpath_orig, t.description, t.keywords, t.cover, t.position, t.gen_or_uploaded, t.extraparams, t.date_c, t.tms as date_m, t.fk_user_c, t.fk_user_m, t.note_private, t.note_public, t.acl, t.src_object_type, t.src_object_id, t.agenda_id FROM llxkr_ecm_files as t WHERE 1 = 1 AND t.filepath = 'facture/(PROV577)' AND t.filename = '(PROV577).pdf' AND t.entity = 1
2026-06-10 13:19:25 DEBUG   197.219.82.223  2270930   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'ecm_files' ORDER BY pos
2026-06-10 13:19:25 DEBUG   197.219.82.223  2270930   1358 EcmFiles::update
2026-06-10 13:19:25 DEBUG   197.219.82.223  2270930   1358 BEGIN Transaction
2026-06-10 13:19:25 DEBUG   197.219.82.223  2270930   1358  sql=UPDATE llxkr_ecm_files SET ref = '7d8565010c9f4745274959bd3b07158e', label = '2188584d3a4af8ab79e781a93369e7bc', share = null, entity = 1, filename = '(PROV577).pdf', filepath = 'facture/(PROV577)', fullpath_orig = '', description = '', keywords = '', cover = null, position = 1, gen_or_uploaded = 'generated', extraparams = null, date_c = '2026-06-10 13:15:15', fk_user_m = 2, acl = null, src_object_id = 577, src_object_type = 'facture', agenda_id = null WHERE rowid=823
2026-06-10 13:19:25 DEBUG   197.219.82.223  2270930   1358 COMMIT Transaction
2026-06-10 13:19:25 DEBUG   197.219.82.223  2270930   1358 sql=UPDATE llxkr_facture SET last_main_doc = 'facture/(PROV577)/(PROV577).pdf' WHERE rowid = 577
2026-06-10 13:19:25 DEBUG   197.219.82.223  2270930   1358 sql=SELECT t.localtax1, t.localtax2 FROM llxkr_c_tva as t, llxkr_c_country as c WHERE t.fk_pays = c.rowid AND c.code = 'MZ' AND t.active = 1 AND t.entity IN (1) AND t.localtax1_type <> '0'
2026-06-10 13:19:25 DEBUG   197.219.82.223  2270930   1358 sql=SELECT t.localtax1, t.localtax2 FROM llxkr_c_tva as t, llxkr_c_country as c WHERE t.fk_pays = c.rowid AND c.code = 'MZ' AND t.active = 1 AND t.entity IN (1) AND t.localtax2_type <> '0'
2026-06-10 13:19:25 DEBUG   197.219.82.223  2270930   1358 sql=SELECT s.rowid, s.nom as name, s.name_alias, s.entity, s.ref_ext, s.address, s.datec as date_creation, s.prefix_comm, s.status, s.fk_warehouse, s.price_level, GREATEST(s.tms, sef.tms) as date_modification, s.fk_user_creat, s.fk_user_modif, s.phone, s.phone_mobile, s.fax, s.email, s.socialnetworks, s.url, s.zip, s.town, s.note_private, s.note_public, s.client, s.fournisseur, s.siren as idprof1, s.siret as idprof2, s.ape as idprof3, s.idprof4, s.idprof5, s.idprof6, s.capital, s.tva_intra, s.fk_typent as typent_id, s.fk_effectif as effectif_id, s.fk_forme_juridique as forme_juridique_code, s.birth, s.webservices_url, s.webservices_key, s.model_pdf, s.last_main_doc, s.accountancy_code_customer_general, s.code_compta, s.accountancy_code_supplier_general, s.code_compta_fournisseur, s.accountancy_code_buy, s.accountancy_code_sell, s.vat_reverse_charge as soc_vat_reverse_charge, s.code_client, s.code_fournisseur, s.parent, s.barcode, s.fk_departement as state_id, s.fk_pays as country_id, s.fk_stcomm, s.mode_reglement, s.cond_reglement, s.deposit_percent, s.transport_mode, s.fk_account, s.tva_assuj, s.mode_reglement_supplier, s.cond_reglement_supplier, s.transport_mode_supplier, s.localtax1_assuj, s.localtax1_value, s.localtax2_assuj, s.localtax2_value, s.fk_prospectlevel, s.default_lang, s.logo, s.logo_squarred, s.fk_shipping_method, s.outstanding_limit, s.import_key, s.canvas, s.fk_incoterms, s.location_incoterms, s.order_min_amount, s.supplier_order_min_amount, s.fk_multicurrency, s.multicurrency_code, fj.libelle as forme_juridique, e.libelle as effectif, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, r.rowid as region_id, r.code_region as region_code, st.libelle as stcomm, st.picto as stcomm_picto, te.code as typent_code, i.libelle as label_incoterms, s.remise_client, s.remise_supplier FROM llxkr_societe as s LEFT JOIN llxkr_societe_extrafields as sef ON sef.fk_object=s.rowid LEFT JOIN llxkr_c_effectif as e ON s.fk_effectif = e.id LEFT JOIN llxkr_c_country as c ON s.fk_pays = c.rowid LEFT JOIN llxkr_c_stcomm as st ON s.fk_stcomm = st.id LEFT JOIN llxkr_c_forme_juridique as fj ON s.fk_forme_juridique = fj.code LEFT JOIN llxkr_c_departements as d ON s.fk_departement = d.rowid LEFT JOIN llxkr_c_regions as r ON d.fk_region = r.code_region  LEFT JOIN llxkr_c_typent as te ON s.fk_typent = te.id LEFT JOIN llxkr_c_incoterms as i ON s.fk_incoterms = i.rowid WHERE s.entity IN (1) AND s.rowid = 8
2026-06-10 13:19:25 DEBUG   197.219.82.223  2270930   1358 sql=SELECT s.rowid, s.nom as name, s.name_alias, s.entity, s.ref_ext, s.address, s.datec as date_creation, s.prefix_comm, s.status, s.fk_warehouse, s.price_level, GREATEST(s.tms, sef.tms) as date_modification, s.fk_user_creat, s.fk_user_modif, s.phone, s.phone_mobile, s.fax, s.email, s.socialnetworks, s.url, s.zip, s.town, s.note_private, s.note_public, s.client, s.fournisseur, s.siren as idprof1, s.siret as idprof2, s.ape as idprof3, s.idprof4, s.idprof5, s.idprof6, s.capital, s.tva_intra, s.fk_typent as typent_id, s.fk_effectif as effectif_id, s.fk_forme_juridique as forme_juridique_code, s.birth, s.webservices_url, s.webservices_key, s.model_pdf, s.last_main_doc, s.accountancy_code_customer_general, s.code_compta, s.accountancy_code_supplier_general, s.code_compta_fournisseur, s.accountancy_code_buy, s.accountancy_code_sell, s.vat_reverse_charge as soc_vat_reverse_charge, s.code_client, s.code_fournisseur, s.parent, s.barcode, s.fk_departement as state_id, s.fk_pays as country_id, s.fk_stcomm, s.mode_reglement, s.cond_reglement, s.deposit_percent, s.transport_mode, s.fk_account, s.tva_assuj, s.mode_reglement_supplier, s.cond_reglement_supplier, s.transport_mode_supplier, s.localtax1_assuj, s.localtax1_value, s.localtax2_assuj, s.localtax2_value, s.fk_prospectlevel, s.default_lang, s.logo, s.logo_squarred, s.fk_shipping_method, s.outstanding_limit, s.import_key, s.canvas, s.fk_incoterms, s.location_incoterms, s.order_min_amount, s.supplier_order_min_amount, s.fk_multicurrency, s.multicurrency_code, fj.libelle as forme_juridique, e.libelle as effectif, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, r.rowid as region_id, r.code_region as region_code, st.libelle as stcomm, st.picto as stcomm_picto, te.code as typent_code, i.libelle as label_incoterms, s.remise_client, s.remise_supplier FROM llxkr_societe as s LEFT JOIN llxkr_societe_extrafields as sef ON sef.fk_object=s.rowid LEFT JOIN llxkr_c_effectif as e ON s.fk_effectif = e.id LEFT JOIN llxkr_c_country as c ON s.fk_pays = c.rowid LEFT JOIN llxkr_c_stcomm as st ON s.fk_stcomm = st.id LEFT JOIN llxkr_c_forme_juridique as fj ON s.fk_forme_juridique = fj.code LEFT JOIN llxkr_c_departements as d ON s.fk_departement = d.rowid LEFT JOIN llxkr_c_regions as r ON d.fk_region = r.code_region  LEFT JOIN llxkr_c_typent as te ON s.fk_typent = te.id LEFT JOIN llxkr_c_incoterms as i ON s.fk_incoterms = i.rowid WHERE s.entity IN (1) AND s.rowid = 8
2026-06-10 13:19:25 DEBUG   197.219.82.223  2270930   1358 useRevenueStamp
2026-06-10 13:19:25 DEBUG   197.219.82.223  2270930   1358 sql=SELECT COUNT(*) as nb FROM llxkr_c_revenuestamp as r, llxkr_c_country as c WHERE r.fk_pays = c.rowid AND c.code = 'MZ' AND r.active = 1
2026-06-10 13:19:25 DEBUG   197.219.82.223  2270930   1358 Facture::getSommePaiement
2026-06-10 13:19:25 DEBUG   197.219.82.223  2270930   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 577
2026-06-10 13:19:25 DEBUG   197.219.82.223  2270930   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-06-10 13:19:25 DEBUG   197.219.82.223  2270930   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 577 AND f.type IN (0,2,5)
2026-06-10 13:19:25 DEBUG   197.219.82.223  2270930   1358 DiscountAbsolute::getSumDepositsUsed
2026-06-10 13:19:25 DEBUG   197.219.82.223  2270930   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 577 AND f.type = 3
2026-06-10 13:19:25 DEBUG   197.219.82.223  2270930   1358 DiscountAbsolute::getAvailableDiscounts discount_type=0
2026-06-10 13:19:25 DEBUG   197.219.82.223  2270930   1358 sql=SELECT SUM(rc.amount_ttc) as amount, SUM(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc WHERE rc.entity = 1 AND rc.discount_type=0 AND (rc.fk_facture IS NULL AND rc.fk_facture_line IS NULL) AND rc.fk_soc = 8 AND (fk_facture_source IS NULL OR (description LIKE '(DEPOSIT)%' AND description NOT LIKE '(EXCESS RECEIVED)%'))
2026-06-10 13:19:25 DEBUG   197.219.82.223  2270930   1358 DiscountAbsolute::getAvailableDiscounts discount_type=0
2026-06-10 13:19:25 DEBUG   197.219.82.223  2270930   1358 sql=SELECT SUM(rc.amount_ttc) as amount, SUM(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc WHERE rc.entity = 1 AND rc.discount_type=0 AND (rc.fk_facture IS NULL AND rc.fk_facture_line IS NULL) AND rc.fk_soc = 8 AND (fk_facture_source IS NOT NULL AND (description NOT LIKE '(DEPOSIT)%' OR description LIKE '(EXCESS RECEIVED)%'))
2026-06-10 13:19:25 DEBUG   197.219.82.223  2270930   1358 sql=SELECT COUNT(f.rowid) as nb, SUM(f.total_ttc) as amount, SUM(f.multicurrency_total_ttc) as multicurrency_amount FROM llxkr_facture as f WHERE f.entity = 1 AND paye = 0 AND fk_statut = 1 AND f.type = 2 AND NOT EXISTS (SELECT rowid FROM llxkr_societe_remise_except as rc WHERE rc.discount_type = 0 AND rc.fk_facture = f.rowid AND rc.fk_soc = 8) AND f.fk_soc = 8
2026-06-10 13:19:25 DEBUG   197.219.82.223  2270930   1358 sql=SELECT u.rowid, u.lastname, u.firstname, u.employee, u.gender, u.civility as civility_code, u.birth, u.job, u.email, u.email_oauth2, u.personal_email, u.socialnetworks, u.signature, u.office_phone, u.office_fax, u.user_mobile, u.personal_mobile, u.address, u.zip, u.town, u.fk_state as state_id, u.fk_country as country_id, u.admin, u.login, u.note_private, u.note_public, u.pass, u.pass_crypted, u.pass_temp, u.api_key, u.fk_soc, u.fk_socpeople, u.fk_member, u.fk_user, u.ldap_sid, u.fk_user_expense_validator, u.fk_user_holiday_validator, fk_user_creat as user_creation_id, fk_user_modif as user_modification_id, u.statut as status, u.lang, u.entity, u.datec as datec, GREATEST(u.tms, uef.tms) as datem, u.datelastlogin as datel, u.datepreviouslogin as datep, u.flagdelsessionsbefore, u.iplastlogin, u.ippreviouslogin, u.datelastpassvalidation, u.datestartvalidity, u.dateendvalidity, u.photo as photo, u.openid as openid, u.accountancy_code_user_general, u.accountancy_code, u.thm, u.tjm, u.salary, u.salaryextra, u.weeklyhours, u.color, u.dateemployment, u.dateemploymentend, u.fk_warehouse, u.ref_ext, u.default_range, u.default_c_exp_tax_cat, u.national_registration_number, u.ref_employee, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, s.label as label_establishment, u.fk_establishment FROM llxkr_user as u LEFT JOIN llxkr_user_extrafields as uef ON uef.fk_object = u.rowid LEFT JOIN llxkr_c_country as c ON u.fk_country = c.rowid LEFT JOIN llxkr_c_departements as d ON u.fk_state = d.rowid LEFT JOIN llxkr_establishment as s ON u.fk_establishment = s.rowid WHERE u.rowid = 2 ORDER BY u.entity ASC
2026-06-10 13:19:25 DEBUG   197.219.82.223  2270930   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'user' ORDER BY pos
2026-06-10 13:19:25 DEBUG   197.219.82.223  2270930   1358 sql=SELECT rowid FROM llxkr_facture WHERE fk_facture_source = 577 AND type < 2 ORDER BY fk_statut DESC
2026-06-10 13:19:25 DEBUG   197.219.82.223  2270930   1358 Facture::liste_contact
2026-06-10 13:19:25 DEBUG   197.219.82.223  2270930   1358 sql=SELECT ec.rowid, ec.statut as statuslink, ec.fk_socpeople as id, ec.fk_c_type_contact, '-1' as socid, t.statut as statuscontact, t.login, t.photo, t.gender, t.fk_country as country_id, t.civility as civility, t.lastname as lastname, t.firstname, t.email, t.address, t.zip, t.town, tc.source, tc.element, tc.code, tc.libelle as type_label, co.label as country FROM llxkr_c_type_contact as tc, llxkr_element_contact as ec LEFT JOIN llxkr_user as t on ec.fk_socpeople = t.rowid LEFT JOIN llxkr_c_country as co ON co.rowid = t.fk_country WHERE ec.element_id = 577 AND ec.fk_c_type_contact = tc.rowid AND tc.element = 'facture' AND tc.source = 'internal' AND tc.active = 1 ORDER BY t.lastname ASC
2026-06-10 13:19:25 DEBUG   197.219.82.223  2270930   1358 Facture::liste_contact
2026-06-10 13:19:25 DEBUG   197.219.82.223  2270930   1358 sql=SELECT ec.rowid, ec.statut as statuslink, ec.fk_socpeople as id, ec.fk_c_type_contact, t.fk_soc as socid, t.statut as statuscontact, t.fk_pays as country_id, t.civility as civility, t.lastname as lastname, t.firstname, t.email, t.address, t.zip, t.town, tc.source, tc.element, tc.code, tc.libelle as type_label, co.label as country FROM llxkr_c_type_contact as tc, llxkr_element_contact as ec LEFT JOIN llxkr_socpeople as t on ec.fk_socpeople = t.rowid LEFT JOIN llxkr_c_country as co ON co.rowid = t.fk_pays WHERE ec.element_id = 577 AND ec.fk_c_type_contact = tc.rowid AND tc.element = 'facture' AND tc.source = 'external' AND tc.active = 1 ORDER BY t.lastname ASC
2026-06-10 13:19:25 INFO    197.219.82.223  2270930   1358 files.lib.php::dol_dir_list path=/home/joderbya/ssdatadir/facture/(PROV577) types=files recursive=0 filter="" excludefilter="(\\.meta|_preview.*\\.png)$"
2026-06-10 13:19:25 DEBUG   197.219.82.223  2270930   1358 sql=SELECT COUNT(rowid) as nb FROM llxkr_links WHERE objecttype = 'facture' AND objectid = 577 AND entity = 1
2026-06-10 13:19:25 DEBUG   197.219.82.223  2270930   1358 sql=SELECT cc.code FROM llxkr_c_country as cc WHERE cc.eec = 1
2026-06-10 13:19:25 DEBUG   197.219.82.223  2270930   1358 Facture::getSommePaiement
2026-06-10 13:19:25 DEBUG   197.219.82.223  2270930   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 577
2026-06-10 13:19:25 DEBUG   197.219.82.223  2270930   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-06-10 13:19:25 DEBUG   197.219.82.223  2270930   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 577 AND f.type IN (0,2,5)
2026-06-10 13:19:25 DEBUG   197.219.82.223  2270930   1358 DiscountAbsolute::getSumDepositsUsed
2026-06-10 13:19:25 DEBUG   197.219.82.223  2270930   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 577 AND f.type = 3
2026-06-10 13:19:25 DEBUG   197.219.82.223  2270930   1358 sql=SELECT MAX(te.ref) FROM llxkr_facture as te, llxkr_societe as s LEFT JOIN llxkr_societe_commerciaux as sc ON s.rowid = sc.fk_soc WHERE te.ref < '(PROV577)' AND sc.fk_user = 2 AND te.fk_soc = s.rowid AND te.entity IN (1)
2026-06-10 13:19:25 DEBUG   197.219.82.223  2270930   1358 sql=SELECT MIN(te.ref) FROM llxkr_facture as te, llxkr_societe as s LEFT JOIN llxkr_societe_commerciaux as sc ON s.rowid = sc.fk_soc WHERE te.ref > '(PROV577)' AND (sc.fk_user = 2) AND te.fk_soc = s.rowid AND te.entity IN (1)
2026-06-10 13:19:25 DEBUG   197.219.82.223  2270930   1358 sql=SELECT rowid FROM llxkr_facture WHERE fk_facture_source = 577 AND type = 2
2026-06-10 13:19:25 DEBUG   197.219.82.223  2270930   1358 sql=SELECT rowid, code, label FROM llxkr_c_input_reason WHERE active > 0
2026-06-10 13:19:25 DEBUG   197.219.82.223  2270930   1358 Form::load_cache_conditions_paiements
2026-06-10 13:19:25 DEBUG   197.219.82.223  2270930   1358 sql=SELECT rowid, code, libelle as label, deposit_percent, entity FROM llxkr_c_payment_term WHERE entity IN (1) AND active > 0 ORDER BY sortorder
2026-06-10 13:19:25 DEBUG   197.219.82.223  2270930   1358 Form::load_cache_types_paiements
2026-06-10 13:19:25 DEBUG   197.219.82.223  2270930   1358 sql=SELECT id, code, libelle as label, type, entity, active FROM llxkr_c_paiement WHERE entity IN (1)
2026-06-10 13:19:25 DEBUG   197.219.82.223  2270930   1358 Translate::getLabelFromKey
2026-06-10 13:19:25 DEBUG   197.219.82.223  2270930   1358 sql=SELECT libelle as label FROM llxkr_c_paiement WHERE code = 'LCR' AND entity IN (1)
2026-06-10 13:19:25 DEBUG   197.219.82.223  2270930   1358 Translate::getLabelFromKey
2026-06-10 13:19:25 DEBUG   197.219.82.223  2270930   1358 sql=SELECT libelle as label FROM llxkr_c_paiement WHERE code = 'KLA' AND entity IN (1)
2026-06-10 13:19:25 DEBUG   197.219.82.223  2270930   1358 Translate::getLabelFromKey
2026-06-10 13:19:25 DEBUG   197.219.82.223  2270930   1358 sql=SELECT libelle as label FROM llxkr_c_paiement WHERE code = 'SOF' AND entity IN (1)
2026-06-10 13:19:25 DEBUG   197.219.82.223  2270930   1358 Translate::getLabelFromKey
2026-06-10 13:19:25 DEBUG   197.219.82.223  2270930   1358 sql=SELECT libelle as label FROM llxkr_c_paiement WHERE code = 'BANCON' AND entity IN (1)
2026-06-10 13:19:25 DEBUG   197.219.82.223  2270930   1358 Translate::getLabelFromKey
2026-06-10 13:19:25 DEBUG   197.219.82.223  2270930   1358 sql=SELECT libelle as label FROM llxkr_c_paiement WHERE code = 'IDE' AND entity IN (1)
2026-06-10 13:19:25 DEBUG   197.219.82.223  2270930   1358 Translate::getLabelFromKey
2026-06-10 13:19:25 DEBUG   197.219.82.223  2270930   1358 sql=SELECT libelle as label FROM llxkr_c_paiement WHERE code = 'GIR' AND entity IN (1)
2026-06-10 13:19:25 DEBUG   197.219.82.223  2270930   1358 Account::fetch
2026-06-10 13:19:25 DEBUG   197.219.82.223  2270930   1358 sql=SELECT ba.rowid, ba.ref, ba.label, ba.bank, ba.number, ba.courant as type, ba.clos as status, ba.rappro, ba.url, ba.code_banque, ba.code_guichet, ba.cle_rib, ba.bic, ba.iban_prefix as iban, ba.domiciliation as address, ba.pti_in_ctti, ba.proprio as owner_name, ba.owner_address, ba.owner_zip, ba.owner_town, ba.owner_country_id, ba.state_id, ba.fk_pays as country_id, ba.account_number, ba.fk_accountancy_journal, ba.currency_code, ba.min_allowed, ba.min_desired, ba.comment, ba.datec as date_creation, ba.tms as date_modification, ba.ics, ba.ics_transfer, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, aj.code as accountancy_journal FROM llxkr_bank_account as ba LEFT JOIN llxkr_c_country as c ON ba.fk_pays = c.rowid LEFT JOIN llxkr_c_departements as d ON ba.state_id = d.rowid LEFT JOIN llxkr_accounting_journal as aj ON aj.rowid=ba.fk_accountancy_journal WHERE ba.entity IN (1) AND ba.rowid = 1
2026-06-10 13:19:25 DEBUG   197.219.82.223  2270930   1358 sql=SELECT p.datep as dp, p.ref, p.num_paiement as num_payment, p.rowid, p.fk_bank, c.code as payment_code, c.libelle as payment_label, pf.amount, ba.rowid as baid, ba.ref as baref, ba.label, ba.number as banumber, ba.account_number, ba.fk_accountancy_journal, ba.currency_code as bacurrency_code FROM llxkr_paiement_facture as pf, llxkr_paiement as p LEFT JOIN llxkr_c_paiement as c ON p.fk_paiement = c.id LEFT JOIN llxkr_bank as b ON p.fk_bank = b.rowid LEFT JOIN llxkr_bank_account as ba ON b.fk_account = ba.rowid WHERE pf.fk_facture = 577 AND pf.fk_paiement = p.rowid AND p.entity IN (1) ORDER BY p.datep, p.tms
2026-06-10 13:19:25 DEBUG   197.219.82.223  2270930   1358 sql=SELECT re.rowid, re.amount_ht, re.amount_tva, re.amount_ttc, re.description, re.fk_facture_source FROM llxkr_societe_remise_except as re WHERE fk_facture = 577
2026-06-10 13:19:25 DEBUG   197.219.82.223  2270930   1358 Facture::fetch_lines
2026-06-10 13:19:25 DEBUG   197.219.82.223  2270930   1358 sql=SELECT l.rowid, l.fk_facture, l.fk_product, l.fk_parent_line, l.label as custom_label, l.description, l.product_type, l.price, l.qty, l.vat_src_code, l.tva_tx, l.localtax1_tx, l.localtax2_tx, l.localtax1_type, l.localtax2_type, l.remise_percent, l.fk_remise_except, l.subprice, l.ref_ext, l.situation_percent, l.fk_prev_id, l.rang, l.special_code, l.batch, l.fk_warehouse, l.date_start as date_start, l.date_end as date_end, l.info_bits, l.total_ht, l.total_tva, l.total_localtax1, l.total_localtax2, l.total_ttc, l.fk_code_ventilation, l.fk_product_fournisseur_price as fk_fournprice, l.buy_price_ht as pa_ht, l.fk_unit, l.extraparams, l.fk_multicurrency, l.multicurrency_code, l.multicurrency_subprice, l.multicurrency_total_ht, l.multicurrency_total_tva, l.multicurrency_total_ttc, p.ref as product_ref, p.fk_product_type as fk_product_type, p.label as product_label, p.description as product_desc, p.barcode as product_barcode FROM llxkr_facturedet as l LEFT JOIN llxkr_product as p ON l.fk_product = p.rowid WHERE l.fk_facture = 577 ORDER BY l.rang, l.rowid
2026-06-10 13:19:25 DEBUG   197.219.82.223  2270930   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'facturedet' ORDER BY pos
2026-06-10 13:19:25 DEBUG   197.219.82.223  2270930   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'facturedet' ORDER BY pos
2026-06-10 13:19:25 DEBUG   197.219.82.223  2270930   1358 Form::select_produits_list search products
2026-06-10 13:19:25 DEBUG   197.219.82.223  2270930   1358 sql=SELECT p.rowid, p.ref, p.label, p.description, p.barcode, p.fk_country, p.fk_product_type, p.price, p.price_ttc, p.price_base_type, p.tva_tx, p.default_vat_code, p.duration, p.fk_price_expression, (CASE WHEN p.stock IS NULL THEN 0 ELSE p.stock END) AS stock FROM llxkr_product as p WHERE p.entity IN (1) AND p.tosell = 1 ORDER BY p.ref ASC LIMIT 1000
2026-06-10 13:19:25 INFO    197.219.82.223  2270930   1358 DolEditor::DolEditor htmlname=dp_desc width= height=100 toolbarname=dolibarr_details uselocalbrowser=1
2026-06-10 13:19:25 DEBUG   197.219.82.223  2270930   1358 Form::load_cache_vatrates
2026-06-10 13:19:25 DEBUG   197.219.82.223  2270930   1358 sql=SELECT t.rowid, t.type_vat, t.code, t.taux, t.localtax1, t.localtax1_type, t.localtax2, t.localtax2_type, t.recuperableonly FROM llxkr_c_tva as t, llxkr_c_country as c WHERE t.fk_pays = c.rowid AND t.active > 0 AND t.entity IN (1) AND c.code IN ('MZ') ORDER BY t.code ASC, t.taux ASC, t.recuperableonly ASC
2026-06-10 13:19:25 INFO    197.219.82.223  2270930   1358 get_default_tva: seller use vat=1, seller country=MZ, seller in cee=0, buyer vat number= buyer country=MZ, buyer state= buyer in cee=0, idprod=0, idprodfournprice=0, SERVICE_ARE_ECOMMERCE_200238EC=
2026-06-10 13:19:25 DEBUG   197.219.82.223  2270930   1358 sql=SELECT t.taux as vat_rate, t.code as default_vat_code FROM llxkr_c_tva as t, llxkr_c_country as c WHERE t.active = 1 AND t.fk_pays = c.rowid AND c.code = 'MZ' AND t.entity IN (1) ORDER BY t.use_default DESC, t.taux DESC, t.code ASC, t.recuperableonly ASC LIMIT 1
2026-06-10 13:19:25 INFO    197.219.82.223  2270930   1358 get_product_vat_for_country: ret=17
2026-06-10 13:19:25 DEBUG   197.219.82.223  2270930   1358 DiscountAbsolute::fetch
2026-06-10 13:19:25 DEBUG   197.219.82.223  2270930   1358 sql=SELECT sr.rowid, sr.fk_soc, sr.discount_type, sr.fk_user, sr.amount_ht, sr.amount_tva, sr.amount_ttc, sr.tva_tx, sr.vat_src_code, sr.multicurrency_amount_ht, sr.multicurrency_amount_tva, sr.multicurrency_amount_ttc, sr.fk_facture_line, sr.fk_facture, sr.fk_facture_source, sr.fk_invoice_supplier_line, sr.fk_invoice_supplier, sr.fk_invoice_supplier_source, sr.description, sr.datec, f.ref as ref_facture_source, f.type as type_facture_source, fsup.ref as ref_invoice_supplier_source, fsup.type as type_invoice_supplier_source FROM llxkr_societe_remise_except as sr LEFT JOIN llxkr_facture as f ON sr.fk_facture_source = f.rowid LEFT JOIN llxkr_facture_fourn as fsup ON sr.fk_invoice_supplier_source = fsup.rowid WHERE sr.entity IN (1) AND sr.fk_facture_source = 577
2026-06-10 13:19:25 INFO    197.219.82.223  2270930   1358 files.lib.php::dol_dir_list path=/home/joderbya/ssdatadir/facture/(PROV577) types=files recursive=0 filter="" excludefilter="(\\.meta|_preview.*.*\\.png)$"
2026-06-10 13:19:25 DEBUG   197.219.82.223  2270930   1358 /core/lib/function2.lib.php::getListOfModels
2026-06-10 13:19:25 DEBUG   197.219.82.223  2270930   1358 sql=SELECT nom as id, nom as doc_template_name, libelle as label, description as description FROM llxkr_document_model WHERE type = 'invoice' AND entity IN (0,1) ORDER BY description DESC
2026-06-10 13:19:25 DEBUG   197.219.82.223  2270930   1358 Link::fetchAll
2026-06-10 13:19:25 DEBUG   197.219.82.223  2270930   1358 sql=SELECT rowid, entity, datea, url, label, objecttype, objectid, share,share_pass  FROM llxkr_links WHERE objecttype = 'facture' AND objectid = 577 AND entity = 1
2026-06-10 13:19:25 DEBUG   197.219.82.223  2270930   1358 Link::fetchAll num=0
2026-06-10 13:19:25 DEBUG   197.219.82.223  2270930   1358 sql=SELECT rowid, label, entity, filename, filepath, fullpath_orig, keywords, cover, gen_or_uploaded, extraparams, date_c, tms as date_m, fk_user_c, fk_user_m, acl, position, share FROM llxkr_ecm_files WHERE entity = 1 AND filepath = 'facture/(PROV577)'
2026-06-10 13:19:25 DEBUG   197.219.82.223  2270930   1358 sql=SELECT s.rowid as socid, s.nom as name, s.client, t.rowid, t.ref, t.ref_client, t.total_ht FROM llxkr_societe as s, llxkr_commande as t WHERE t.fk_soc = s.rowid AND t.fk_soc IN (8) AND t.entity IN (1)
2026-06-10 13:19:25 DEBUG   197.219.82.223  2270930   1358 sql=SELECT s.rowid as socid, s.nom as name, s.client, t.rowid, t.titre as ref, t.total_ht FROM llxkr_societe as s, llxkr_facture_rec as t WHERE t.fk_soc = s.rowid AND t.fk_soc IN (8) AND t.entity IN (1)
2026-06-10 13:19:25 DEBUG   197.219.82.223  2270930   1358 ActionComm::getActions
2026-06-10 13:19:25 DEBUG   197.219.82.223  2270930   1358 sql=SELECT a.id FROM llxkr_actioncomm as a WHERE a.entity IN (1) AND a.fk_element = 577 AND a.elementtype = 'invoice' ORDER BY a.datep DESC, a.id DESC LIMIT 11
2026-06-10 13:19:26 INFO    197.219.82.223  2270930   1358 --- End access to /nacala/compta/facture/card.php
2026-06-10 13:19:26 DEBUG   197.219.82.223  2270955   1358 - This is an already logged session. _SESSION['dol_login']=imartinho _SESSION['dol_entity']=1
2026-06-10 13:19:26 DEBUG   197.219.82.223  2270955   1358 sql=SELECT u.rowid, u.lastname, u.firstname, u.employee, u.gender, u.civility as civility_code, u.birth, u.job, u.email, u.email_oauth2, u.personal_email, u.socialnetworks, u.signature, u.office_phone, u.office_fax, u.user_mobile, u.personal_mobile, u.address, u.zip, u.town, u.fk_state as state_id, u.fk_country as country_id, u.admin, u.login, u.note_private, u.note_public, u.pass, u.pass_crypted, u.pass_temp, u.api_key, u.fk_soc, u.fk_socpeople, u.fk_member, u.fk_user, u.ldap_sid, u.fk_user_expense_validator, u.fk_user_holiday_validator, fk_user_creat as user_creation_id, fk_user_modif as user_modification_id, u.statut as status, u.lang, u.entity, u.datec as datec, GREATEST(u.tms, uef.tms) as datem, u.datelastlogin as datel, u.datepreviouslogin as datep, u.flagdelsessionsbefore, u.iplastlogin, u.ippreviouslogin, u.datelastpassvalidation, u.datestartvalidity, u.dateendvalidity, u.photo as photo, u.openid as openid, u.accountancy_code_user_general, u.accountancy_code, u.thm, u.tjm, u.salary, u.salaryextra, u.weeklyhours, u.color, u.dateemployment, u.dateemploymentend, u.fk_warehouse, u.ref_ext, u.default_range, u.default_c_exp_tax_cat, u.national_registration_number, u.ref_employee, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, s.label as label_establishment, u.fk_establishment FROM llxkr_user as u LEFT JOIN llxkr_user_extrafields as uef ON uef.fk_object = u.rowid LEFT JOIN llxkr_c_country as c ON u.fk_country = c.rowid LEFT JOIN llxkr_c_departements as d ON u.fk_state = d.rowid LEFT JOIN llxkr_establishment as s ON u.fk_establishment = s.rowid WHERE u.entity IN (0, 1) AND u.login = 'imartinho' ORDER BY u.entity ASC
2026-06-10 13:19:26 DEBUG   197.219.82.223  2270955   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'user' ORDER BY pos
2026-06-10 13:19:26 DEBUG   197.219.82.223  2270955   1358 sql=SELECT param, value FROM llxkr_user_param WHERE fk_user = 2 AND entity = 1
2026-06-10 13:19:26 DEBUG   197.219.82.223  2270955   1358 sql=SELECT DISTINCT r.module, r.perms, r.subperms FROM llxkr_user_rights as ur, llxkr_rights_def as r WHERE r.id = ur.fk_id AND r.entity = 1 AND ur.entity = 1 AND ur.fk_user = 2 AND r.perms IS NOT NULL AND r.perms NOT LIKE '%_advance'
2026-06-10 13:19:26 DEBUG   197.219.82.223  2270955   1358 sql=SELECT DISTINCT r.module, r.perms, r.subperms, r.entity FROM llxkr_usergroup_rights as gr, llxkr_usergroup_user as gu, llxkr_rights_def as r WHERE r.id = gr.fk_id AND gr.entity = 1 AND gu.entity IN (0,1) AND r.entity = 1 AND gr.fk_usergroup = gu.fk_usergroup AND gu.fk_user = 2 AND r.perms IS NOT NULL AND r.perms NOT LIKE '%_advance'
2026-06-10 13:19:26 NOTICE  197.219.82.223  2270955   1358 --- Access to GET /nacala/viewimage.php - action=, massaction= NOTOKENRENEWAL=1
2026-06-10 13:19:26 INFO    197.219.82.223  2270955   1358 dol_check_secure_access_document modulepart=apercufacture original_file=(PROV577)/(PROV577).pdf_preview.png entity=1
2026-06-10 13:19:26 INFO    197.219.82.223  2270955   1358 viewimage.php return file /home/joderbya/ssdatadir/facture/(PROV577)/(PROV577).pdf_preview.png filename=(PROV577).pdf_preview.png content-type=image/png
2026-06-10 13:19:26 INFO    197.219.82.223  2270955   1358 --- End access to /nacala/viewimage.php
2026-06-10 13:24:34 DEBUG   197.219.82.223  2278096   1358 - This is an already logged session. _SESSION['dol_login']=imartinho _SESSION['dol_entity']=1
2026-06-10 13:24:34 DEBUG   197.219.82.223  2278096   1358 sql=SELECT u.rowid, u.lastname, u.firstname, u.employee, u.gender, u.civility as civility_code, u.birth, u.job, u.email, u.email_oauth2, u.personal_email, u.socialnetworks, u.signature, u.office_phone, u.office_fax, u.user_mobile, u.personal_mobile, u.address, u.zip, u.town, u.fk_state as state_id, u.fk_country as country_id, u.admin, u.login, u.note_private, u.note_public, u.pass, u.pass_crypted, u.pass_temp, u.api_key, u.fk_soc, u.fk_socpeople, u.fk_member, u.fk_user, u.ldap_sid, u.fk_user_expense_validator, u.fk_user_holiday_validator, fk_user_creat as user_creation_id, fk_user_modif as user_modification_id, u.statut as status, u.lang, u.entity, u.datec as datec, GREATEST(u.tms, uef.tms) as datem, u.datelastlogin as datel, u.datepreviouslogin as datep, u.flagdelsessionsbefore, u.iplastlogin, u.ippreviouslogin, u.datelastpassvalidation, u.datestartvalidity, u.dateendvalidity, u.photo as photo, u.openid as openid, u.accountancy_code_user_general, u.accountancy_code, u.thm, u.tjm, u.salary, u.salaryextra, u.weeklyhours, u.color, u.dateemployment, u.dateemploymentend, u.fk_warehouse, u.ref_ext, u.default_range, u.default_c_exp_tax_cat, u.national_registration_number, u.ref_employee, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, s.label as label_establishment, u.fk_establishment FROM llxkr_user as u LEFT JOIN llxkr_user_extrafields as uef ON uef.fk_object = u.rowid LEFT JOIN llxkr_c_country as c ON u.fk_country = c.rowid LEFT JOIN llxkr_c_departements as d ON u.fk_state = d.rowid LEFT JOIN llxkr_establishment as s ON u.fk_establishment = s.rowid WHERE u.entity IN (0, 1) AND u.login = 'imartinho' ORDER BY u.entity ASC
2026-06-10 13:24:34 DEBUG   197.219.82.223  2278096   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'user' ORDER BY pos
2026-06-10 13:24:34 DEBUG   197.219.82.223  2278096   1358 sql=SELECT param, value FROM llxkr_user_param WHERE fk_user = 2 AND entity = 1
2026-06-10 13:24:34 DEBUG   197.219.82.223  2278096   1358 sql=SELECT DISTINCT r.module, r.perms, r.subperms FROM llxkr_user_rights as ur, llxkr_rights_def as r WHERE r.id = ur.fk_id AND r.entity = 1 AND ur.entity = 1 AND ur.fk_user = 2 AND r.perms IS NOT NULL AND r.perms NOT LIKE '%_advance'
2026-06-10 13:24:34 DEBUG   197.219.82.223  2278096   1358 sql=SELECT DISTINCT r.module, r.perms, r.subperms, r.entity FROM llxkr_usergroup_rights as gr, llxkr_usergroup_user as gu, llxkr_rights_def as r WHERE r.id = gr.fk_id AND gr.entity = 1 AND gu.entity IN (0,1) AND r.entity = 1 AND gr.fk_usergroup = gu.fk_usergroup AND gu.fk_user = 2 AND r.perms IS NOT NULL AND r.perms NOT LIKE '%_advance'
2026-06-10 13:24:34 NOTICE  197.219.82.223  2278096   1358 --- Access to POST /nacala/compta/facture/card.php - action=addline, massaction=
2026-06-10 13:24:34 DEBUG   197.219.82.223  2278096   1358 sql=SELECT m.rowid, m.type, m.module, m.fk_menu, m.fk_mainmenu, m.fk_leftmenu, m.url, m.titre, m.prefix, m.langs, m.perms, m.enabled, m.target, m.mainmenu, m.leftmenu, m.position, m.showtopmenuinframe FROM llxkr_menu as m WHERE m.entity IN (0,1) AND m.menu_handler IN ('eldy','all') AND m.usertype IN (0,2) ORDER BY m.type DESC, m.position, m.rowid
2026-06-10 13:24:34 DEBUG   197.219.82.223  2278096   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'facture' ORDER BY pos
2026-06-10 13:24:34 DEBUG   197.219.82.223  2278096   1358 Facture::fetch
2026-06-10 13:24:34 DEBUG   197.219.82.223  2278096   1358 sql=SELECT f.rowid, f.entity, f.ref, f.ref_client, f.ref_ext, f.type, f.subtype, f.fk_soc, f.total_tva, f.localtax1, f.localtax2, f.total_ht, f.total_ttc, f.revenuestamp, f.datef as df, f.date_pointoftax, f.date_lim_reglement as dlr, f.datec as datec, f.date_valid as datev, f.tms as datem, f.note_private, f.note_public, f.fk_statut as status, f.paye, f.close_code, f.close_note, f.fk_user_author, f.fk_user_valid, f.fk_user_modif, f.model_pdf, f.last_main_doc, f.fk_input_reason, f.fk_facture_source, f.fk_fac_rec_source, f.fk_mode_reglement, f.fk_cond_reglement, f.fk_projet as fk_project, f.extraparams, f.situation_cycle_ref, f.situation_counter, f.situation_final, f.fk_account, f.fk_multicurrency, f.multicurrency_code, f.multicurrency_tx, f.multicurrency_total_ht, f.multicurrency_total_tva, f.multicurrency_total_ttc, p.code as mode_reglement_code, p.libelle as mode_reglement_libelle, c.code as cond_reglement_code, c.libelle as cond_reglement_libelle, c.libelle_facture as cond_reglement_libelle_doc, f.fk_incoterms, f.location_incoterms, f.module_source, f.pos_source, f.pos_print_counter, f.email_sent_counter, i.libelle as label_incoterms, f.retained_warranty as retained_warranty, f.retained_warranty_date_limit as retained_warranty_date_limit, f.retained_warranty_fk_cond_reglement as retained_warranty_fk_cond_reglement, f.payment_reference, f.dispute_status FROM llxkr_facture as f LEFT JOIN llxkr_c_payment_term as c ON f.fk_cond_reglement = c.rowid LEFT JOIN llxkr_c_paiement as p ON f.fk_mode_reglement = p.id LEFT JOIN llxkr_c_input_reason as dr ON dr.rowid = f.fk_input_reason LEFT JOIN llxkr_c_incoterms as i ON f.fk_incoterms = i.rowid WHERE f.rowid = 577
2026-06-10 13:24:34 DEBUG   197.219.82.223  2278096   1358 Facture::fetch_lines
2026-06-10 13:24:34 DEBUG   197.219.82.223  2278096   1358 sql=SELECT l.rowid, l.fk_facture, l.fk_product, l.fk_parent_line, l.label as custom_label, l.description, l.product_type, l.price, l.qty, l.vat_src_code, l.tva_tx, l.localtax1_tx, l.localtax2_tx, l.localtax1_type, l.localtax2_type, l.remise_percent, l.fk_remise_except, l.subprice, l.ref_ext, l.situation_percent, l.fk_prev_id, l.rang, l.special_code, l.batch, l.fk_warehouse, l.date_start as date_start, l.date_end as date_end, l.info_bits, l.total_ht, l.total_tva, l.total_localtax1, l.total_localtax2, l.total_ttc, l.fk_code_ventilation, l.fk_product_fournisseur_price as fk_fournprice, l.buy_price_ht as pa_ht, l.fk_unit, l.extraparams, l.fk_multicurrency, l.multicurrency_code, l.multicurrency_subprice, l.multicurrency_total_ht, l.multicurrency_total_tva, l.multicurrency_total_ttc, p.ref as product_ref, p.fk_product_type as fk_product_type, p.label as product_label, p.description as product_desc, p.barcode as product_barcode FROM llxkr_facturedet as l LEFT JOIN llxkr_product as p ON l.fk_product = p.rowid WHERE l.fk_facture = 577 ORDER BY l.rang, l.rowid
2026-06-10 13:24:34 DEBUG   197.219.82.223  2278096   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'facturedet' ORDER BY pos
2026-06-10 13:24:34 DEBUG   197.219.82.223  2278096   1358 sql=SELECT COUNT(sc.fk_soc) as nb FROM llxkr_facture as dbt, llxkr_societe_commerciaux as sc WHERE dbt.rowid IN (577) AND dbt.entity IN (1) AND sc.fk_soc = dbt.fk_soc AND (sc.fk_user = 2)
2026-06-10 13:24:34 DEBUG   197.219.82.223  2278096   1358 security.lib.php::checkUserAccessToObject::return True
2026-06-10 13:24:34 DEBUG   197.219.82.223  2278096   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'facturedet' ORDER BY pos
2026-06-10 13:24:34 DEBUG   197.219.82.223  2278096   1358 Facture::fetch
2026-06-10 13:24:34 DEBUG   197.219.82.223  2278096   1358 sql=SELECT f.rowid, f.entity, f.ref, f.ref_client, f.ref_ext, f.type, f.subtype, f.fk_soc, f.total_tva, f.localtax1, f.localtax2, f.total_ht, f.total_ttc, f.revenuestamp, f.datef as df, f.date_pointoftax, f.date_lim_reglement as dlr, f.datec as datec, f.date_valid as datev, f.tms as datem, f.note_private, f.note_public, f.fk_statut as status, f.paye, f.close_code, f.close_note, f.fk_user_author, f.fk_user_valid, f.fk_user_modif, f.model_pdf, f.last_main_doc, f.fk_input_reason, f.fk_facture_source, f.fk_fac_rec_source, f.fk_mode_reglement, f.fk_cond_reglement, f.fk_projet as fk_project, f.extraparams, f.situation_cycle_ref, f.situation_counter, f.situation_final, f.fk_account, f.fk_multicurrency, f.multicurrency_code, f.multicurrency_tx, f.multicurrency_total_ht, f.multicurrency_total_tva, f.multicurrency_total_ttc, p.code as mode_reglement_code, p.libelle as mode_reglement_libelle, c.code as cond_reglement_code, c.libelle as cond_reglement_libelle, c.libelle_facture as cond_reglement_libelle_doc, f.fk_incoterms, f.location_incoterms, f.module_source, f.pos_source, f.pos_print_counter, f.email_sent_counter, i.libelle as label_incoterms, f.retained_warranty as retained_warranty, f.retained_warranty_date_limit as retained_warranty_date_limit, f.retained_warranty_fk_cond_reglement as retained_warranty_fk_cond_reglement, f.payment_reference, f.dispute_status FROM llxkr_facture as f LEFT JOIN llxkr_c_payment_term as c ON f.fk_cond_reglement = c.rowid LEFT JOIN llxkr_c_paiement as p ON f.fk_mode_reglement = p.id LEFT JOIN llxkr_c_input_reason as dr ON dr.rowid = f.fk_input_reason LEFT JOIN llxkr_c_incoterms as i ON f.fk_incoterms = i.rowid WHERE f.rowid = 577
2026-06-10 13:24:34 DEBUG   197.219.82.223  2278096   1358 Facture::fetch_lines
2026-06-10 13:24:34 DEBUG   197.219.82.223  2278096   1358 sql=SELECT l.rowid, l.fk_facture, l.fk_product, l.fk_parent_line, l.label as custom_label, l.description, l.product_type, l.price, l.qty, l.vat_src_code, l.tva_tx, l.localtax1_tx, l.localtax2_tx, l.localtax1_type, l.localtax2_type, l.remise_percent, l.fk_remise_except, l.subprice, l.ref_ext, l.situation_percent, l.fk_prev_id, l.rang, l.special_code, l.batch, l.fk_warehouse, l.date_start as date_start, l.date_end as date_end, l.info_bits, l.total_ht, l.total_tva, l.total_localtax1, l.total_localtax2, l.total_ttc, l.fk_code_ventilation, l.fk_product_fournisseur_price as fk_fournprice, l.buy_price_ht as pa_ht, l.fk_unit, l.extraparams, l.fk_multicurrency, l.multicurrency_code, l.multicurrency_subprice, l.multicurrency_total_ht, l.multicurrency_total_tva, l.multicurrency_total_ttc, p.ref as product_ref, p.fk_product_type as fk_product_type, p.label as product_label, p.description as product_desc, p.barcode as product_barcode FROM llxkr_facturedet as l LEFT JOIN llxkr_product as p ON l.fk_product = p.rowid WHERE l.fk_facture = 577 ORDER BY l.rang, l.rowid
2026-06-10 13:24:34 DEBUG   197.219.82.223  2278096   1358 sql=SELECT s.rowid, s.nom as name, s.name_alias, s.entity, s.ref_ext, s.address, s.datec as date_creation, s.prefix_comm, s.status, s.fk_warehouse, s.price_level, GREATEST(s.tms, sef.tms) as date_modification, s.fk_user_creat, s.fk_user_modif, s.phone, s.phone_mobile, s.fax, s.email, s.socialnetworks, s.url, s.zip, s.town, s.note_private, s.note_public, s.client, s.fournisseur, s.siren as idprof1, s.siret as idprof2, s.ape as idprof3, s.idprof4, s.idprof5, s.idprof6, s.capital, s.tva_intra, s.fk_typent as typent_id, s.fk_effectif as effectif_id, s.fk_forme_juridique as forme_juridique_code, s.birth, s.webservices_url, s.webservices_key, s.model_pdf, s.last_main_doc, s.accountancy_code_customer_general, s.code_compta, s.accountancy_code_supplier_general, s.code_compta_fournisseur, s.accountancy_code_buy, s.accountancy_code_sell, s.vat_reverse_charge as soc_vat_reverse_charge, s.code_client, s.code_fournisseur, s.parent, s.barcode, s.fk_departement as state_id, s.fk_pays as country_id, s.fk_stcomm, s.mode_reglement, s.cond_reglement, s.deposit_percent, s.transport_mode, s.fk_account, s.tva_assuj, s.mode_reglement_supplier, s.cond_reglement_supplier, s.transport_mode_supplier, s.localtax1_assuj, s.localtax1_value, s.localtax2_assuj, s.localtax2_value, s.fk_prospectlevel, s.default_lang, s.logo, s.logo_squarred, s.fk_shipping_method, s.outstanding_limit, s.import_key, s.canvas, s.fk_incoterms, s.location_incoterms, s.order_min_amount, s.supplier_order_min_amount, s.fk_multicurrency, s.multicurrency_code, fj.libelle as forme_juridique, e.libelle as effectif, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, r.rowid as region_id, r.code_region as region_code, st.libelle as stcomm, st.picto as stcomm_picto, te.code as typent_code, i.libelle as label_incoterms, s.remise_client, s.remise_supplier FROM llxkr_societe as s LEFT JOIN llxkr_societe_extrafields as sef ON sef.fk_object=s.rowid LEFT JOIN llxkr_c_effectif as e ON s.fk_effectif = e.id LEFT JOIN llxkr_c_country as c ON s.fk_pays = c.rowid LEFT JOIN llxkr_c_stcomm as st ON s.fk_stcomm = st.id LEFT JOIN llxkr_c_forme_juridique as fj ON s.fk_forme_juridique = fj.code LEFT JOIN llxkr_c_departements as d ON s.fk_departement = d.rowid LEFT JOIN llxkr_c_regions as r ON d.fk_region = r.code_region  LEFT JOIN llxkr_c_typent as te ON s.fk_typent = te.id LEFT JOIN llxkr_c_incoterms as i ON s.fk_incoterms = i.rowid WHERE s.entity IN (1) AND s.rowid = 8
2026-06-10 13:24:34 DEBUG   197.219.82.223  2278096   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'societe' ORDER BY pos
2026-06-10 13:24:34 INFO    197.219.82.223  2278096   1358 get_localtax tva=16 local=1 thirdparty_buyer id=8/country_code=MZ thirdparty_seller id=0/country_code=MZ thirdparty_seller localtax1_assuj=0  thirdparty_seller localtax2_assuj=0
2026-06-10 13:24:34 INFO    197.219.82.223  2278096   1358 get_localtax tva=16 local=2 thirdparty_buyer id=8/country_code=MZ thirdparty_seller id=0/country_code=MZ thirdparty_seller localtax1_assuj=0  thirdparty_seller localtax2_assuj=0
2026-06-10 13:24:34 DEBUG   197.219.82.223  2278096   1358 Facture::addline id=577, pu_ht=3466.95, qty=1, txtva=16, txlocaltax1=0, txlocaltax2=0, fk_product=0, remise_percent=0, date_start=, date_end=, fk_code_ventilation=0, info_bits=0, fk_remise_except=0, price_base_type=HT, pu_ttc=, type=1, fk_unit=, desc=6) Atomizacao do Armazem …
2026-06-10 13:24:34 DEBUG   197.219.82.223  2278096   1358 BEGIN Transaction
2026-06-10 13:24:34 INFO    197.219.82.223  2278096   1358  getLocalTaxesFromRate vatrate=16 local=0
2026-06-10 13:24:34 DEBUG   197.219.82.223  2278096   1358  sql=SELECT t.taux as rate, t.code, t.localtax1, t.localtax1_type, t.localtax2, t.localtax2_type, t.accountancy_code_sell, t.accountancy_code_buy FROM llxkr_c_tva as t, llxkr_c_country as c WHERE t.fk_pays = c.rowid AND c.code = 'MZ' AND t.taux = 16 AND t.active = 1
2026-06-10 13:24:34 INFO    197.219.82.223  2278096   1358  get_localtax tva=16 local=1 thirdparty_buyer id=8/country_code=MZ thirdparty_seller id=0/country_code=MZ thirdparty_seller localtax1_assuj=0  thirdparty_seller localtax2_assuj=0
2026-06-10 13:24:34 INFO    197.219.82.223  2278096   1358  get_localtax tva=16 local=2 thirdparty_buyer id=8/country_code=MZ thirdparty_seller id=0/country_code=MZ thirdparty_seller localtax1_assuj=0  thirdparty_seller localtax2_assuj=0
2026-06-10 13:24:34 INFO    197.219.82.223  2278096   1358  Price.lib::calcul_price_total qty=1 pu=3466.95 remise_percent_ligne=0 txtva=16 uselocaltax1_rate=0 uselocaltax2_rate=0 remise_percent_global=0 price_base_type=HT type=1 progress=100
2026-06-10 13:24:34 INFO    197.219.82.223  2278096   1358  Price.lib::calcul_price_total MAIN_ROUNDING_RULE_TOT= pu=3466.95 qty=1 price_base_type=HT total_ht=3466.95-total_vat=554.71-total_ttc=4021.66
2026-06-10 13:24:34 DEBUG   197.219.82.223  2278096   1358  Facture::line_max
2026-06-10 13:24:34 DEBUG   197.219.82.223  2278096   1358  sql=SELECT max(rang) FROM llxkr_facturedet WHERE fk_facture = 577
2026-06-10 13:24:34 DEBUG   197.219.82.223  2278096   1358  FactureLigne::insert rang=6
2026-06-10 13:24:34 DEBUG   197.219.82.223  2278096   1358   FactureLigne::insert
2026-06-10 13:24:34 DEBUG   197.219.82.223  2278096   1358   sql=INSERT INTO llxkr_facturedet (fk_facture, fk_parent_line, label, description, qty, vat_src_code, tva_tx, localtax1_tx, localtax2_tx, localtax1_type, localtax2_type, fk_product, product_type, remise_percent, subprice, ref_ext, fk_remise_except, date_start, date_end, fk_code_ventilation, rang, special_code, fk_product_fournisseur_price, buy_price_ht, info_bits, total_ht, total_tva, total_ttc, total_localtax1, total_localtax2, situation_percent, fk_prev_id, fk_unit, fk_user_author, fk_user_modif, fk_multicurrency, multicurrency_code, multicurrency_subprice, multicurrency_total_ht, multicurrency_total_tva, multicurrency_total_ttc, batch, fk_warehouse) VALUES (577, null, null, '6)&nbsp;Atomizacao do Armazem GDI ( Sheed 9)&nbsp; do PMA -&nbsp; Pemba\n<ul>\n<li>Data da Intervencao : 29 de Maio de 2026&nbsp;&nbsp;</li>\n</ul>', 1, '', 16, 0, 0, '0', '0', null, 1, 0, 3466.95, '', null, null, null, 0, 6, 0, null, 0, '0', 3466.95, 554.71, 4021.66, 0, 0, 100, null, NULL, 2, 2, 0, 'MZN', 3466.95, 3466.95, 554.71, 4021.66, '', 0)
2026-06-10 13:24:34 DEBUG   197.219.82.223  2278096   1358  Facture::update_price
2026-06-10 13:24:34 DEBUG   197.219.82.223  2278096   1358  sql=SELECT rowid, qty, subprice as up, remise_percent, total_ht, total_tva as total_tva, total_ttc, total_localtax1 as total_localtax1, total_localtax2 as total_localtax2, tva_tx as vatrate, localtax1_tx, localtax2_tx, localtax1_type, localtax2_type, info_bits, product_type, description, situation_percent, multicurrency_total_ht, multicurrency_total_tva, multicurrency_total_ttc FROM llxkr_facturedet WHERE fk_facture = 577 AND product_type <> 9 ORDER by rowid
2026-06-10 13:24:34 INFO    197.219.82.223  2278096   1358   Price.lib::calcul_price_total qty=1 pu=3268.50000000 remise_percent_ligne=0 txtva=16.000 uselocaltax1_rate=0 uselocaltax2_rate=0 remise_percent_global=0 price_base_type=HT type=1 progress=100
2026-06-10 13:24:34 INFO    197.219.82.223  2278096   1358   Price.lib::calcul_price_total MAIN_ROUNDING_RULE_TOT= pu=3268.50000000 qty=1 price_base_type=HT total_ht=3268.5-total_vat=522.96-total_ttc=3791.46
2026-06-10 13:24:34 INFO    197.219.82.223  2278096   1358   Price.lib::calcul_price_total qty=1 pu=9478.65000000 remise_percent_ligne=0 txtva=16.000 uselocaltax1_rate=0 uselocaltax2_rate=0 remise_percent_global=0 price_base_type=HT type=1 progress=100
2026-06-10 13:24:34 INFO    197.219.82.223  2278096   1358   Price.lib::calcul_price_total MAIN_ROUNDING_RULE_TOT= pu=9478.65000000 qty=1 price_base_type=HT total_ht=9478.65-total_vat=1516.58-total_ttc=10995.23
2026-06-10 13:24:34 INFO    197.219.82.223  2278096   1358   Price.lib::calcul_price_total qty=1 pu=4536.00000000 remise_percent_ligne=0 txtva=16.000 uselocaltax1_rate=0 uselocaltax2_rate=0 remise_percent_global=0 price_base_type=HT type=1 progress=100
2026-06-10 13:24:34 INFO    197.219.82.223  2278096   1358   Price.lib::calcul_price_total MAIN_ROUNDING_RULE_TOT= pu=4536.00000000 qty=1 price_base_type=HT total_ht=4536-total_vat=725.76-total_ttc=5261.76
2026-06-10 13:24:34 INFO    197.219.82.223  2278096   1358   Price.lib::calcul_price_total qty=1 pu=13154.40000000 remise_percent_ligne=0 txtva=16.000 uselocaltax1_rate=0 uselocaltax2_rate=0 remise_percent_global=0 price_base_type=HT type=1 progress=100
2026-06-10 13:24:34 INFO    197.219.82.223  2278096   1358   Price.lib::calcul_price_total MAIN_ROUNDING_RULE_TOT= pu=13154.40000000 qty=1 price_base_type=HT total_ht=13154.4-total_vat=2104.7-total_ttc=15259.1
2026-06-10 13:24:34 INFO    197.219.82.223  2278096   1358   Price.lib::calcul_price_total qty=1 pu=1195.50000000 remise_percent_ligne=0 txtva=16.000 uselocaltax1_rate=0 uselocaltax2_rate=0 remise_percent_global=0 price_base_type=HT type=1 progress=100
2026-06-10 13:24:34 INFO    197.219.82.223  2278096   1358   Price.lib::calcul_price_total MAIN_ROUNDING_RULE_TOT= pu=1195.50000000 qty=1 price_base_type=HT total_ht=1195.5-total_vat=191.28-total_ttc=1386.78
2026-06-10 13:24:34 INFO    197.219.82.223  2278096   1358   Price.lib::calcul_price_total qty=1 pu=3466.95000000 remise_percent_ligne=0 txtva=16.000 uselocaltax1_rate=0 uselocaltax2_rate=0 remise_percent_global=0 price_base_type=HT type=1 progress=100
2026-06-10 13:24:34 INFO    197.219.82.223  2278096   1358   Price.lib::calcul_price_total MAIN_ROUNDING_RULE_TOT= pu=3466.95000000 qty=1 price_base_type=HT total_ht=3466.95-total_vat=554.71-total_ttc=4021.66
2026-06-10 13:24:34 DEBUG   197.219.82.223  2278096   1358   Facture::update_price
2026-06-10 13:24:34 DEBUG   197.219.82.223  2278096   1358   sql=UPDATE llxkr_facture SET total_ht = 35100, total_tva = 5615.99, localtax1 = 0, localtax2 = 0, total_ttc = 40715.99, multicurrency_total_ht = 35100, multicurrency_total_tva = 5615.99, multicurrency_total_ttc = 40715.99 WHERE rowid = 577
2026-06-10 13:24:34 DEBUG   197.219.82.223  2278096   1358 COMMIT Transaction
2026-06-10 13:24:34 DEBUG   197.219.82.223  2278096   1358 Facture::fetch
2026-06-10 13:24:34 DEBUG   197.219.82.223  2278096   1358 sql=SELECT f.rowid, f.entity, f.ref, f.ref_client, f.ref_ext, f.type, f.subtype, f.fk_soc, f.total_tva, f.localtax1, f.localtax2, f.total_ht, f.total_ttc, f.revenuestamp, f.datef as df, f.date_pointoftax, f.date_lim_reglement as dlr, f.datec as datec, f.date_valid as datev, f.tms as datem, f.note_private, f.note_public, f.fk_statut as status, f.paye, f.close_code, f.close_note, f.fk_user_author, f.fk_user_valid, f.fk_user_modif, f.model_pdf, f.last_main_doc, f.fk_input_reason, f.fk_facture_source, f.fk_fac_rec_source, f.fk_mode_reglement, f.fk_cond_reglement, f.fk_projet as fk_project, f.extraparams, f.situation_cycle_ref, f.situation_counter, f.situation_final, f.fk_account, f.fk_multicurrency, f.multicurrency_code, f.multicurrency_tx, f.multicurrency_total_ht, f.multicurrency_total_tva, f.multicurrency_total_ttc, p.code as mode_reglement_code, p.libelle as mode_reglement_libelle, c.code as cond_reglement_code, c.libelle as cond_reglement_libelle, c.libelle_facture as cond_reglement_libelle_doc, f.fk_incoterms, f.location_incoterms, f.module_source, f.pos_source, f.pos_print_counter, f.email_sent_counter, i.libelle as label_incoterms, f.retained_warranty as retained_warranty, f.retained_warranty_date_limit as retained_warranty_date_limit, f.retained_warranty_fk_cond_reglement as retained_warranty_fk_cond_reglement, f.payment_reference, f.dispute_status FROM llxkr_facture as f LEFT JOIN llxkr_c_payment_term as c ON f.fk_cond_reglement = c.rowid LEFT JOIN llxkr_c_paiement as p ON f.fk_mode_reglement = p.id LEFT JOIN llxkr_c_input_reason as dr ON dr.rowid = f.fk_input_reason LEFT JOIN llxkr_c_incoterms as i ON f.fk_incoterms = i.rowid WHERE f.rowid = 577
2026-06-10 13:24:34 DEBUG   197.219.82.223  2278096   1358 Facture::fetch_lines
2026-06-10 13:24:34 DEBUG   197.219.82.223  2278096   1358 sql=SELECT l.rowid, l.fk_facture, l.fk_product, l.fk_parent_line, l.label as custom_label, l.description, l.product_type, l.price, l.qty, l.vat_src_code, l.tva_tx, l.localtax1_tx, l.localtax2_tx, l.localtax1_type, l.localtax2_type, l.remise_percent, l.fk_remise_except, l.subprice, l.ref_ext, l.situation_percent, l.fk_prev_id, l.rang, l.special_code, l.batch, l.fk_warehouse, l.date_start as date_start, l.date_end as date_end, l.info_bits, l.total_ht, l.total_tva, l.total_localtax1, l.total_localtax2, l.total_ttc, l.fk_code_ventilation, l.fk_product_fournisseur_price as fk_fournprice, l.buy_price_ht as pa_ht, l.fk_unit, l.extraparams, l.fk_multicurrency, l.multicurrency_code, l.multicurrency_subprice, l.multicurrency_total_ht, l.multicurrency_total_tva, l.multicurrency_total_ttc, p.ref as product_ref, p.fk_product_type as fk_product_type, p.label as product_label, p.description as product_desc, p.barcode as product_barcode FROM llxkr_facturedet as l LEFT JOIN llxkr_product as p ON l.fk_product = p.rowid WHERE l.fk_facture = 577 ORDER BY l.rang, l.rowid
2026-06-10 13:24:34 INFO    197.219.82.223  2278096   1358 commonGenerateDocument modele=crabe outputlangs->defaultlang=pt_PT
2026-06-10 13:24:34 INFO    197.219.82.223  2278096   1358 pdf_getFormat Get paper format with mode=setup MAIN_PDF_FORMAT=null outputlangs->defaultlang=null and langs->defaultlang=pt_PT
2026-06-10 13:24:34 DEBUG   197.219.82.223  2278096   1358 sql=SELECT code, label, width, height, unit FROM llxkr_c_paper_format WHERE code = 'EUA4'
2026-06-10 13:24:34 INFO    197.219.82.223  2278096   1358 write_file outputlangs->defaultlang=pt_PT
2026-06-10 13:24:34 DEBUG   197.219.82.223  2278096   1358 sql=SELECT s.rowid, s.nom as name, s.name_alias, s.entity, s.ref_ext, s.address, s.datec as date_creation, s.prefix_comm, s.status, s.fk_warehouse, s.price_level, GREATEST(s.tms, sef.tms) as date_modification, s.fk_user_creat, s.fk_user_modif, s.phone, s.phone_mobile, s.fax, s.email, s.socialnetworks, s.url, s.zip, s.town, s.note_private, s.note_public, s.client, s.fournisseur, s.siren as idprof1, s.siret as idprof2, s.ape as idprof3, s.idprof4, s.idprof5, s.idprof6, s.capital, s.tva_intra, s.fk_typent as typent_id, s.fk_effectif as effectif_id, s.fk_forme_juridique as forme_juridique_code, s.birth, s.webservices_url, s.webservices_key, s.model_pdf, s.last_main_doc, s.accountancy_code_customer_general, s.code_compta, s.accountancy_code_supplier_general, s.code_compta_fournisseur, s.accountancy_code_buy, s.accountancy_code_sell, s.vat_reverse_charge as soc_vat_reverse_charge, s.code_client, s.code_fournisseur, s.parent, s.barcode, s.fk_departement as state_id, s.fk_pays as country_id, s.fk_stcomm, s.mode_reglement, s.cond_reglement, s.deposit_percent, s.transport_mode, s.fk_account, s.tva_assuj, s.mode_reglement_supplier, s.cond_reglement_supplier, s.transport_mode_supplier, s.localtax1_assuj, s.localtax1_value, s.localtax2_assuj, s.localtax2_value, s.fk_prospectlevel, s.default_lang, s.logo, s.logo_squarred, s.fk_shipping_method, s.outstanding_limit, s.import_key, s.canvas, s.fk_incoterms, s.location_incoterms, s.order_min_amount, s.supplier_order_min_amount, s.fk_multicurrency, s.multicurrency_code, fj.libelle as forme_juridique, e.libelle as effectif, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, r.rowid as region_id, r.code_region as region_code, st.libelle as stcomm, st.picto as stcomm_picto, te.code as typent_code, i.libelle as label_incoterms, s.remise_client, s.remise_supplier FROM llxkr_societe as s LEFT JOIN llxkr_societe_extrafields as sef ON sef.fk_object=s.rowid LEFT JOIN llxkr_c_effectif as e ON s.fk_effectif = e.id LEFT JOIN llxkr_c_country as c ON s.fk_pays = c.rowid LEFT JOIN llxkr_c_stcomm as st ON s.fk_stcomm = st.id LEFT JOIN llxkr_c_forme_juridique as fj ON s.fk_forme_juridique = fj.code LEFT JOIN llxkr_c_departements as d ON s.fk_departement = d.rowid LEFT JOIN llxkr_c_regions as r ON d.fk_region = r.code_region  LEFT JOIN llxkr_c_typent as te ON s.fk_typent = te.id LEFT JOIN llxkr_c_incoterms as i ON s.fk_incoterms = i.rowid WHERE s.entity IN (1) AND s.rowid = 8
2026-06-10 13:24:34 DEBUG   197.219.82.223  2278096   1358 Facture::getSommePaiement
2026-06-10 13:24:34 DEBUG   197.219.82.223  2278096   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 577
2026-06-10 13:24:34 DEBUG   197.219.82.223  2278096   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-06-10 13:24:34 DEBUG   197.219.82.223  2278096   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 577 AND f.type IN (0,2,5)
2026-06-10 13:24:34 DEBUG   197.219.82.223  2278096   1358 DiscountAbsolute::getSumDepositsUsed
2026-06-10 13:24:34 DEBUG   197.219.82.223  2278096   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 577 AND f.type = 3
2026-06-10 13:24:34 DEBUG   197.219.82.223  2278096   1358 Facture::getListOfPayments filtertype= multicurrency=0 mode=0
2026-06-10 13:24:34 DEBUG   197.219.82.223  2278096   1358 sql=SELECT p.ref, pf.amount, pf.multicurrency_amount, p.fk_paiement, p.datep, p.num_paiement as num, t.code, p.ref_ext, p.fk_bank FROM llxkr_paiement_facture as pf, llxkr_paiement as p, llxkr_c_paiement as t WHERE pf.fk_facture = 577 AND pf.fk_paiement = p.rowid AND p.fk_paiement = t.id AND p.entity IN (1)
2026-06-10 13:24:34 DEBUG   197.219.82.223  2278096   1358 sql=SELECT rc.amount_ttc as amount, rc.multicurrency_amount_ttc as multicurrency_amount, rc.datec as date, f.ref as ref, rc.description as type FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 577 AND (f.type = 2 OR f.type = 0 OR f.type = 3)
2026-06-10 13:24:34 INFO    197.219.82.223  2278096   1358 functions.lib::dol_mkdir: dir=/home/joderbya/ssdatadir/admin/temp/
2026-06-10 13:24:34 DEBUG   197.219.82.223  2278096   1358 sql=SELECT rowid FROM llxkr_facture WHERE fk_facture_source = 577 AND type < 2 AND fk_statut = 1 ORDER BY fk_statut DESC
2026-06-10 13:24:34 DEBUG   197.219.82.223  2278096   1358 Facture::fetchObjectLink
2026-06-10 13:24:34 DEBUG   197.219.82.223  2278096   1358 sql=SELECT rowid, fk_source, sourcetype, fk_target, targettype FROM llxkr_element_element WHERE (fk_source = 577 AND sourcetype = 'facture') OR (fk_target = 577 AND targettype = 'facture') ORDER BY sourcetype
2026-06-10 13:24:34 DEBUG   197.219.82.223  2278096   1358 Facture::getIdContact
2026-06-10 13:24:34 DEBUG   197.219.82.223  2278096   1358 sql=SELECT ec.fk_socpeople FROM llxkr_element_contact as ec, llxkr_user as c, llxkr_c_type_contact as tc WHERE ec.element_id = 577 AND ec.fk_socpeople = c.rowid AND c.entity IN (0,1) AND ec.fk_c_type_contact = tc.rowid AND tc.element = 'facture' AND tc.source = 'internal' AND tc.code = 'BILLING' AND tc.active = 1
2026-06-10 13:24:34 DEBUG   197.219.82.223  2278096   1358 Facture::getIdContact
2026-06-10 13:24:34 DEBUG   197.219.82.223  2278096   1358 sql=SELECT ec.fk_socpeople FROM llxkr_element_contact as ec, llxkr_socpeople as c, llxkr_c_type_contact as tc WHERE ec.element_id = 577 AND ec.fk_socpeople = c.rowid AND c.entity IN (1) AND ec.fk_c_type_contact = tc.rowid AND tc.element = 'facture' AND tc.source = 'external' AND tc.code = 'BILLING' AND tc.active = 1
2026-06-10 13:24:34 DEBUG   197.219.82.223  2278096   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'facture' ORDER BY pos
2026-06-10 13:24:34 DEBUG   197.219.82.223  2278096   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'facture' ORDER BY pos
2026-06-10 13:24:34 DEBUG   197.219.82.223  2278096   1358 sql=SELECT t.localtax1, t.localtax2 FROM llxkr_c_tva as t, llxkr_c_country as c WHERE t.fk_pays = c.rowid AND c.code = 'MZ' AND t.active = 1 AND t.entity IN (1) AND (t.localtax1_type <> '0' OR t.localtax2_type <> '0')
2026-06-10 13:24:34 DEBUG   197.219.82.223  2278096   1358 Translate::loadCacheCurrencies
2026-06-10 13:24:34 DEBUG   197.219.82.223  2278096   1358 sql=SELECT code_iso, label, unicode FROM llxkr_c_currencies WHERE active = 1 AND code_iso = 'MZN'
2026-06-10 13:24:34 DEBUG   197.219.82.223  2278096   1358 Translate::getLabelFromKey
2026-06-10 13:24:34 DEBUG   197.219.82.223  2278096   1358 sql=SELECT label as label FROM llxkr_c_currencies WHERE code_iso = 'MZN'
2026-06-10 13:24:34 INFO    197.219.82.223  2278096   1358 bottomlasttab=225 this->page_hauteur=297 heightforinfotot=50 heightforfreetext=5 heightforfooter=18
2026-06-10 13:24:34 DEBUG   197.219.82.223  2278096   1358 Account::fetch
2026-06-10 13:24:34 DEBUG   197.219.82.223  2278096   1358 sql=SELECT ba.rowid, ba.ref, ba.label, ba.bank, ba.number, ba.courant as type, ba.clos as status, ba.rappro, ba.url, ba.code_banque, ba.code_guichet, ba.cle_rib, ba.bic, ba.iban_prefix as iban, ba.domiciliation as address, ba.pti_in_ctti, ba.proprio as owner_name, ba.owner_address, ba.owner_zip, ba.owner_town, ba.owner_country_id, ba.state_id, ba.fk_pays as country_id, ba.account_number, ba.fk_accountancy_journal, ba.currency_code, ba.min_allowed, ba.min_desired, ba.comment, ba.datec as date_creation, ba.tms as date_modification, ba.ics, ba.ics_transfer, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, aj.code as accountancy_journal FROM llxkr_bank_account as ba LEFT JOIN llxkr_c_country as c ON ba.fk_pays = c.rowid LEFT JOIN llxkr_c_departements as d ON ba.state_id = d.rowid LEFT JOIN llxkr_accounting_journal as aj ON aj.rowid=ba.fk_accountancy_journal WHERE ba.entity IN (1) AND ba.rowid = 1
2026-06-10 13:24:34 DEBUG   197.219.82.223  2278096   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'bank_account' ORDER BY pos
2026-06-10 13:24:34 DEBUG   197.219.82.223  2278096   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-06-10 13:24:34 DEBUG   197.219.82.223  2278096   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 577 AND f.type IN (0,2,5)
2026-06-10 13:24:34 DEBUG   197.219.82.223  2278096   1358 DiscountAbsolute::getSumDepositsUsed
2026-06-10 13:24:34 DEBUG   197.219.82.223  2278096   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 577 AND f.type = 3
2026-06-10 13:24:34 DEBUG   197.219.82.223  2278096   1358 Facture::getListOfPayments filtertype= multicurrency=0 mode=1
2026-06-10 13:24:34 DEBUG   197.219.82.223  2278096   1358 sql=SELECT p.ref, pf.amount, pf.multicurrency_amount, p.fk_paiement, p.datep, p.num_paiement as num, t.code, p.ref_ext, p.fk_bank FROM llxkr_paiement_facture as pf, llxkr_paiement as p, llxkr_c_paiement as t WHERE pf.fk_facture = 577 AND pf.fk_paiement = p.rowid AND p.fk_paiement = t.id AND p.entity IN (1)
2026-06-10 13:24:34 INFO    197.219.82.223  2278096   1358 dol_delete_file file=/home/joderbya/ssdatadir/facture/(PROV577)/(PROV577).pdf_preview.png disableglob=1 nophperrors=0 nohook=0
2026-06-10 13:24:34 DEBUG   197.219.82.223  2278096   1358 Removed file /home/joderbya/ssdatadir/facture/(PROV577)/(PROV577).pdf_preview.png
2026-06-10 13:24:34 DEBUG   197.219.82.223  2278096   1358 EcmFiles::fetch
2026-06-10 13:24:34 DEBUG   197.219.82.223  2278096   1358 sql=SELECT t.rowid, t.ref, t.label, t.share, t.entity, t.filename, t.filepath, t.fullpath_orig, t.description, t.keywords, t.cover, t.position, t.gen_or_uploaded, t.extraparams, t.date_c, t.tms as date_m, t.fk_user_c, t.fk_user_m, t.note_private, t.note_public, t.acl, t.src_object_type, t.src_object_id, t.agenda_id FROM llxkr_ecm_files as t WHERE 1 = 1 AND t.filepath = 'facture/(PROV577)' AND t.filename = '(PROV577).pdf' AND t.entity = 1
2026-06-10 13:24:34 DEBUG   197.219.82.223  2278096   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'ecm_files' ORDER BY pos
2026-06-10 13:24:34 DEBUG   197.219.82.223  2278096   1358 EcmFiles::update
2026-06-10 13:24:34 DEBUG   197.219.82.223  2278096   1358 BEGIN Transaction
2026-06-10 13:24:34 DEBUG   197.219.82.223  2278096   1358  sql=UPDATE llxkr_ecm_files SET ref = '7d8565010c9f4745274959bd3b07158e', label = '4644fb17d4cc9f20a428ef893769a538', share = null, entity = 1, filename = '(PROV577).pdf', filepath = 'facture/(PROV577)', fullpath_orig = '', description = '', keywords = '', cover = null, position = 1, gen_or_uploaded = 'generated', extraparams = null, date_c = '2026-06-10 13:15:15', fk_user_m = 2, acl = null, src_object_id = 577, src_object_type = 'facture', agenda_id = null WHERE rowid=823
2026-06-10 13:24:34 DEBUG   197.219.82.223  2278096   1358 COMMIT Transaction
2026-06-10 13:24:34 DEBUG   197.219.82.223  2278096   1358 sql=UPDATE llxkr_facture SET last_main_doc = 'facture/(PROV577)/(PROV577).pdf' WHERE rowid = 577
2026-06-10 13:24:34 DEBUG   197.219.82.223  2278096   1358 sql=SELECT t.localtax1, t.localtax2 FROM llxkr_c_tva as t, llxkr_c_country as c WHERE t.fk_pays = c.rowid AND c.code = 'MZ' AND t.active = 1 AND t.entity IN (1) AND t.localtax1_type <> '0'
2026-06-10 13:24:34 DEBUG   197.219.82.223  2278096   1358 sql=SELECT t.localtax1, t.localtax2 FROM llxkr_c_tva as t, llxkr_c_country as c WHERE t.fk_pays = c.rowid AND c.code = 'MZ' AND t.active = 1 AND t.entity IN (1) AND t.localtax2_type <> '0'
2026-06-10 13:24:34 DEBUG   197.219.82.223  2278096   1358 sql=SELECT s.rowid, s.nom as name, s.name_alias, s.entity, s.ref_ext, s.address, s.datec as date_creation, s.prefix_comm, s.status, s.fk_warehouse, s.price_level, GREATEST(s.tms, sef.tms) as date_modification, s.fk_user_creat, s.fk_user_modif, s.phone, s.phone_mobile, s.fax, s.email, s.socialnetworks, s.url, s.zip, s.town, s.note_private, s.note_public, s.client, s.fournisseur, s.siren as idprof1, s.siret as idprof2, s.ape as idprof3, s.idprof4, s.idprof5, s.idprof6, s.capital, s.tva_intra, s.fk_typent as typent_id, s.fk_effectif as effectif_id, s.fk_forme_juridique as forme_juridique_code, s.birth, s.webservices_url, s.webservices_key, s.model_pdf, s.last_main_doc, s.accountancy_code_customer_general, s.code_compta, s.accountancy_code_supplier_general, s.code_compta_fournisseur, s.accountancy_code_buy, s.accountancy_code_sell, s.vat_reverse_charge as soc_vat_reverse_charge, s.code_client, s.code_fournisseur, s.parent, s.barcode, s.fk_departement as state_id, s.fk_pays as country_id, s.fk_stcomm, s.mode_reglement, s.cond_reglement, s.deposit_percent, s.transport_mode, s.fk_account, s.tva_assuj, s.mode_reglement_supplier, s.cond_reglement_supplier, s.transport_mode_supplier, s.localtax1_assuj, s.localtax1_value, s.localtax2_assuj, s.localtax2_value, s.fk_prospectlevel, s.default_lang, s.logo, s.logo_squarred, s.fk_shipping_method, s.outstanding_limit, s.import_key, s.canvas, s.fk_incoterms, s.location_incoterms, s.order_min_amount, s.supplier_order_min_amount, s.fk_multicurrency, s.multicurrency_code, fj.libelle as forme_juridique, e.libelle as effectif, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, r.rowid as region_id, r.code_region as region_code, st.libelle as stcomm, st.picto as stcomm_picto, te.code as typent_code, i.libelle as label_incoterms, s.remise_client, s.remise_supplier FROM llxkr_societe as s LEFT JOIN llxkr_societe_extrafields as sef ON sef.fk_object=s.rowid LEFT JOIN llxkr_c_effectif as e ON s.fk_effectif = e.id LEFT JOIN llxkr_c_country as c ON s.fk_pays = c.rowid LEFT JOIN llxkr_c_stcomm as st ON s.fk_stcomm = st.id LEFT JOIN llxkr_c_forme_juridique as fj ON s.fk_forme_juridique = fj.code LEFT JOIN llxkr_c_departements as d ON s.fk_departement = d.rowid LEFT JOIN llxkr_c_regions as r ON d.fk_region = r.code_region  LEFT JOIN llxkr_c_typent as te ON s.fk_typent = te.id LEFT JOIN llxkr_c_incoterms as i ON s.fk_incoterms = i.rowid WHERE s.entity IN (1) AND s.rowid = 8
2026-06-10 13:24:34 DEBUG   197.219.82.223  2278096   1358 sql=SELECT s.rowid, s.nom as name, s.name_alias, s.entity, s.ref_ext, s.address, s.datec as date_creation, s.prefix_comm, s.status, s.fk_warehouse, s.price_level, GREATEST(s.tms, sef.tms) as date_modification, s.fk_user_creat, s.fk_user_modif, s.phone, s.phone_mobile, s.fax, s.email, s.socialnetworks, s.url, s.zip, s.town, s.note_private, s.note_public, s.client, s.fournisseur, s.siren as idprof1, s.siret as idprof2, s.ape as idprof3, s.idprof4, s.idprof5, s.idprof6, s.capital, s.tva_intra, s.fk_typent as typent_id, s.fk_effectif as effectif_id, s.fk_forme_juridique as forme_juridique_code, s.birth, s.webservices_url, s.webservices_key, s.model_pdf, s.last_main_doc, s.accountancy_code_customer_general, s.code_compta, s.accountancy_code_supplier_general, s.code_compta_fournisseur, s.accountancy_code_buy, s.accountancy_code_sell, s.vat_reverse_charge as soc_vat_reverse_charge, s.code_client, s.code_fournisseur, s.parent, s.barcode, s.fk_departement as state_id, s.fk_pays as country_id, s.fk_stcomm, s.mode_reglement, s.cond_reglement, s.deposit_percent, s.transport_mode, s.fk_account, s.tva_assuj, s.mode_reglement_supplier, s.cond_reglement_supplier, s.transport_mode_supplier, s.localtax1_assuj, s.localtax1_value, s.localtax2_assuj, s.localtax2_value, s.fk_prospectlevel, s.default_lang, s.logo, s.logo_squarred, s.fk_shipping_method, s.outstanding_limit, s.import_key, s.canvas, s.fk_incoterms, s.location_incoterms, s.order_min_amount, s.supplier_order_min_amount, s.fk_multicurrency, s.multicurrency_code, fj.libelle as forme_juridique, e.libelle as effectif, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, r.rowid as region_id, r.code_region as region_code, st.libelle as stcomm, st.picto as stcomm_picto, te.code as typent_code, i.libelle as label_incoterms, s.remise_client, s.remise_supplier FROM llxkr_societe as s LEFT JOIN llxkr_societe_extrafields as sef ON sef.fk_object=s.rowid LEFT JOIN llxkr_c_effectif as e ON s.fk_effectif = e.id LEFT JOIN llxkr_c_country as c ON s.fk_pays = c.rowid LEFT JOIN llxkr_c_stcomm as st ON s.fk_stcomm = st.id LEFT JOIN llxkr_c_forme_juridique as fj ON s.fk_forme_juridique = fj.code LEFT JOIN llxkr_c_departements as d ON s.fk_departement = d.rowid LEFT JOIN llxkr_c_regions as r ON d.fk_region = r.code_region  LEFT JOIN llxkr_c_typent as te ON s.fk_typent = te.id LEFT JOIN llxkr_c_incoterms as i ON s.fk_incoterms = i.rowid WHERE s.entity IN (1) AND s.rowid = 8
2026-06-10 13:24:34 DEBUG   197.219.82.223  2278096   1358 useRevenueStamp
2026-06-10 13:24:34 DEBUG   197.219.82.223  2278096   1358 sql=SELECT COUNT(*) as nb FROM llxkr_c_revenuestamp as r, llxkr_c_country as c WHERE r.fk_pays = c.rowid AND c.code = 'MZ' AND r.active = 1
2026-06-10 13:24:34 DEBUG   197.219.82.223  2278096   1358 Facture::getSommePaiement
2026-06-10 13:24:34 DEBUG   197.219.82.223  2278096   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 577
2026-06-10 13:24:34 DEBUG   197.219.82.223  2278096   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-06-10 13:24:34 DEBUG   197.219.82.223  2278096   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 577 AND f.type IN (0,2,5)
2026-06-10 13:24:34 DEBUG   197.219.82.223  2278096   1358 DiscountAbsolute::getSumDepositsUsed
2026-06-10 13:24:34 DEBUG   197.219.82.223  2278096   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 577 AND f.type = 3
2026-06-10 13:24:34 DEBUG   197.219.82.223  2278096   1358 DiscountAbsolute::getAvailableDiscounts discount_type=0
2026-06-10 13:24:34 DEBUG   197.219.82.223  2278096   1358 sql=SELECT SUM(rc.amount_ttc) as amount, SUM(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc WHERE rc.entity = 1 AND rc.discount_type=0 AND (rc.fk_facture IS NULL AND rc.fk_facture_line IS NULL) AND rc.fk_soc = 8 AND (fk_facture_source IS NULL OR (description LIKE '(DEPOSIT)%' AND description NOT LIKE '(EXCESS RECEIVED)%'))
2026-06-10 13:24:34 DEBUG   197.219.82.223  2278096   1358 DiscountAbsolute::getAvailableDiscounts discount_type=0
2026-06-10 13:24:34 DEBUG   197.219.82.223  2278096   1358 sql=SELECT SUM(rc.amount_ttc) as amount, SUM(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc WHERE rc.entity = 1 AND rc.discount_type=0 AND (rc.fk_facture IS NULL AND rc.fk_facture_line IS NULL) AND rc.fk_soc = 8 AND (fk_facture_source IS NOT NULL AND (description NOT LIKE '(DEPOSIT)%' OR description LIKE '(EXCESS RECEIVED)%'))
2026-06-10 13:24:34 DEBUG   197.219.82.223  2278096   1358 sql=SELECT COUNT(f.rowid) as nb, SUM(f.total_ttc) as amount, SUM(f.multicurrency_total_ttc) as multicurrency_amount FROM llxkr_facture as f WHERE f.entity = 1 AND paye = 0 AND fk_statut = 1 AND f.type = 2 AND NOT EXISTS (SELECT rowid FROM llxkr_societe_remise_except as rc WHERE rc.discount_type = 0 AND rc.fk_facture = f.rowid AND rc.fk_soc = 8) AND f.fk_soc = 8
2026-06-10 13:24:34 DEBUG   197.219.82.223  2278096   1358 sql=SELECT u.rowid, u.lastname, u.firstname, u.employee, u.gender, u.civility as civility_code, u.birth, u.job, u.email, u.email_oauth2, u.personal_email, u.socialnetworks, u.signature, u.office_phone, u.office_fax, u.user_mobile, u.personal_mobile, u.address, u.zip, u.town, u.fk_state as state_id, u.fk_country as country_id, u.admin, u.login, u.note_private, u.note_public, u.pass, u.pass_crypted, u.pass_temp, u.api_key, u.fk_soc, u.fk_socpeople, u.fk_member, u.fk_user, u.ldap_sid, u.fk_user_expense_validator, u.fk_user_holiday_validator, fk_user_creat as user_creation_id, fk_user_modif as user_modification_id, u.statut as status, u.lang, u.entity, u.datec as datec, GREATEST(u.tms, uef.tms) as datem, u.datelastlogin as datel, u.datepreviouslogin as datep, u.flagdelsessionsbefore, u.iplastlogin, u.ippreviouslogin, u.datelastpassvalidation, u.datestartvalidity, u.dateendvalidity, u.photo as photo, u.openid as openid, u.accountancy_code_user_general, u.accountancy_code, u.thm, u.tjm, u.salary, u.salaryextra, u.weeklyhours, u.color, u.dateemployment, u.dateemploymentend, u.fk_warehouse, u.ref_ext, u.default_range, u.default_c_exp_tax_cat, u.national_registration_number, u.ref_employee, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, s.label as label_establishment, u.fk_establishment FROM llxkr_user as u LEFT JOIN llxkr_user_extrafields as uef ON uef.fk_object = u.rowid LEFT JOIN llxkr_c_country as c ON u.fk_country = c.rowid LEFT JOIN llxkr_c_departements as d ON u.fk_state = d.rowid LEFT JOIN llxkr_establishment as s ON u.fk_establishment = s.rowid WHERE u.rowid = 2 ORDER BY u.entity ASC
2026-06-10 13:24:34 DEBUG   197.219.82.223  2278096   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'user' ORDER BY pos
2026-06-10 13:24:34 DEBUG   197.219.82.223  2278096   1358 sql=SELECT rowid FROM llxkr_facture WHERE fk_facture_source = 577 AND type < 2 ORDER BY fk_statut DESC
2026-06-10 13:24:34 DEBUG   197.219.82.223  2278096   1358 Facture::liste_contact
2026-06-10 13:24:34 DEBUG   197.219.82.223  2278096   1358 sql=SELECT ec.rowid, ec.statut as statuslink, ec.fk_socpeople as id, ec.fk_c_type_contact, '-1' as socid, t.statut as statuscontact, t.login, t.photo, t.gender, t.fk_country as country_id, t.civility as civility, t.lastname as lastname, t.firstname, t.email, t.address, t.zip, t.town, tc.source, tc.element, tc.code, tc.libelle as type_label, co.label as country FROM llxkr_c_type_contact as tc, llxkr_element_contact as ec LEFT JOIN llxkr_user as t on ec.fk_socpeople = t.rowid LEFT JOIN llxkr_c_country as co ON co.rowid = t.fk_country WHERE ec.element_id = 577 AND ec.fk_c_type_contact = tc.rowid AND tc.element = 'facture' AND tc.source = 'internal' AND tc.active = 1 ORDER BY t.lastname ASC
2026-06-10 13:24:34 DEBUG   197.219.82.223  2278096   1358 Facture::liste_contact
2026-06-10 13:24:34 DEBUG   197.219.82.223  2278096   1358 sql=SELECT ec.rowid, ec.statut as statuslink, ec.fk_socpeople as id, ec.fk_c_type_contact, t.fk_soc as socid, t.statut as statuscontact, t.fk_pays as country_id, t.civility as civility, t.lastname as lastname, t.firstname, t.email, t.address, t.zip, t.town, tc.source, tc.element, tc.code, tc.libelle as type_label, co.label as country FROM llxkr_c_type_contact as tc, llxkr_element_contact as ec LEFT JOIN llxkr_socpeople as t on ec.fk_socpeople = t.rowid LEFT JOIN llxkr_c_country as co ON co.rowid = t.fk_pays WHERE ec.element_id = 577 AND ec.fk_c_type_contact = tc.rowid AND tc.element = 'facture' AND tc.source = 'external' AND tc.active = 1 ORDER BY t.lastname ASC
2026-06-10 13:24:34 INFO    197.219.82.223  2278096   1358 files.lib.php::dol_dir_list path=/home/joderbya/ssdatadir/facture/(PROV577) types=files recursive=0 filter="" excludefilter="(\\.meta|_preview.*\\.png)$"
2026-06-10 13:24:34 DEBUG   197.219.82.223  2278096   1358 sql=SELECT COUNT(rowid) as nb FROM llxkr_links WHERE objecttype = 'facture' AND objectid = 577 AND entity = 1
2026-06-10 13:24:34 DEBUG   197.219.82.223  2278096   1358 sql=SELECT cc.code FROM llxkr_c_country as cc WHERE cc.eec = 1
2026-06-10 13:24:34 DEBUG   197.219.82.223  2278096   1358 Facture::getSommePaiement
2026-06-10 13:24:34 DEBUG   197.219.82.223  2278096   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 577
2026-06-10 13:24:34 DEBUG   197.219.82.223  2278096   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-06-10 13:24:34 DEBUG   197.219.82.223  2278096   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 577 AND f.type IN (0,2,5)
2026-06-10 13:24:34 DEBUG   197.219.82.223  2278096   1358 DiscountAbsolute::getSumDepositsUsed
2026-06-10 13:24:34 DEBUG   197.219.82.223  2278096   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 577 AND f.type = 3
2026-06-10 13:24:34 DEBUG   197.219.82.223  2278096   1358 sql=SELECT MAX(te.ref) FROM llxkr_facture as te, llxkr_societe as s LEFT JOIN llxkr_societe_commerciaux as sc ON s.rowid = sc.fk_soc WHERE te.ref < '(PROV577)' AND sc.fk_user = 2 AND te.fk_soc = s.rowid AND te.entity IN (1)
2026-06-10 13:24:34 DEBUG   197.219.82.223  2278096   1358 sql=SELECT MIN(te.ref) FROM llxkr_facture as te, llxkr_societe as s LEFT JOIN llxkr_societe_commerciaux as sc ON s.rowid = sc.fk_soc WHERE te.ref > '(PROV577)' AND (sc.fk_user = 2) AND te.fk_soc = s.rowid AND te.entity IN (1)
2026-06-10 13:24:34 DEBUG   197.219.82.223  2278096   1358 sql=SELECT rowid FROM llxkr_facture WHERE fk_facture_source = 577 AND type = 2
2026-06-10 13:24:34 DEBUG   197.219.82.223  2278096   1358 sql=SELECT rowid, code, label FROM llxkr_c_input_reason WHERE active > 0
2026-06-10 13:24:34 DEBUG   197.219.82.223  2278096   1358 Form::load_cache_conditions_paiements
2026-06-10 13:24:34 DEBUG   197.219.82.223  2278096   1358 sql=SELECT rowid, code, libelle as label, deposit_percent, entity FROM llxkr_c_payment_term WHERE entity IN (1) AND active > 0 ORDER BY sortorder
2026-06-10 13:24:34 DEBUG   197.219.82.223  2278096   1358 Form::load_cache_types_paiements
2026-06-10 13:24:34 DEBUG   197.219.82.223  2278096   1358 sql=SELECT id, code, libelle as label, type, entity, active FROM llxkr_c_paiement WHERE entity IN (1)
2026-06-10 13:24:34 DEBUG   197.219.82.223  2278096   1358 Translate::getLabelFromKey
2026-06-10 13:24:34 DEBUG   197.219.82.223  2278096   1358 sql=SELECT libelle as label FROM llxkr_c_paiement WHERE code = 'LCR' AND entity IN (1)
2026-06-10 13:24:34 DEBUG   197.219.82.223  2278096   1358 Translate::getLabelFromKey
2026-06-10 13:24:34 DEBUG   197.219.82.223  2278096   1358 sql=SELECT libelle as label FROM llxkr_c_paiement WHERE code = 'KLA' AND entity IN (1)
2026-06-10 13:24:34 DEBUG   197.219.82.223  2278096   1358 Translate::getLabelFromKey
2026-06-10 13:24:34 DEBUG   197.219.82.223  2278096   1358 sql=SELECT libelle as label FROM llxkr_c_paiement WHERE code = 'SOF' AND entity IN (1)
2026-06-10 13:24:34 DEBUG   197.219.82.223  2278096   1358 Translate::getLabelFromKey
2026-06-10 13:24:34 DEBUG   197.219.82.223  2278096   1358 sql=SELECT libelle as label FROM llxkr_c_paiement WHERE code = 'BANCON' AND entity IN (1)
2026-06-10 13:24:34 DEBUG   197.219.82.223  2278096   1358 Translate::getLabelFromKey
2026-06-10 13:24:34 DEBUG   197.219.82.223  2278096   1358 sql=SELECT libelle as label FROM llxkr_c_paiement WHERE code = 'IDE' AND entity IN (1)
2026-06-10 13:24:34 DEBUG   197.219.82.223  2278096   1358 Translate::getLabelFromKey
2026-06-10 13:24:34 DEBUG   197.219.82.223  2278096   1358 sql=SELECT libelle as label FROM llxkr_c_paiement WHERE code = 'GIR' AND entity IN (1)
2026-06-10 13:24:34 DEBUG   197.219.82.223  2278096   1358 Account::fetch
2026-06-10 13:24:34 DEBUG   197.219.82.223  2278096   1358 sql=SELECT ba.rowid, ba.ref, ba.label, ba.bank, ba.number, ba.courant as type, ba.clos as status, ba.rappro, ba.url, ba.code_banque, ba.code_guichet, ba.cle_rib, ba.bic, ba.iban_prefix as iban, ba.domiciliation as address, ba.pti_in_ctti, ba.proprio as owner_name, ba.owner_address, ba.owner_zip, ba.owner_town, ba.owner_country_id, ba.state_id, ba.fk_pays as country_id, ba.account_number, ba.fk_accountancy_journal, ba.currency_code, ba.min_allowed, ba.min_desired, ba.comment, ba.datec as date_creation, ba.tms as date_modification, ba.ics, ba.ics_transfer, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, aj.code as accountancy_journal FROM llxkr_bank_account as ba LEFT JOIN llxkr_c_country as c ON ba.fk_pays = c.rowid LEFT JOIN llxkr_c_departements as d ON ba.state_id = d.rowid LEFT JOIN llxkr_accounting_journal as aj ON aj.rowid=ba.fk_accountancy_journal WHERE ba.entity IN (1) AND ba.rowid = 1
2026-06-10 13:24:34 DEBUG   197.219.82.223  2278096   1358 sql=SELECT p.datep as dp, p.ref, p.num_paiement as num_payment, p.rowid, p.fk_bank, c.code as payment_code, c.libelle as payment_label, pf.amount, ba.rowid as baid, ba.ref as baref, ba.label, ba.number as banumber, ba.account_number, ba.fk_accountancy_journal, ba.currency_code as bacurrency_code FROM llxkr_paiement_facture as pf, llxkr_paiement as p LEFT JOIN llxkr_c_paiement as c ON p.fk_paiement = c.id LEFT JOIN llxkr_bank as b ON p.fk_bank = b.rowid LEFT JOIN llxkr_bank_account as ba ON b.fk_account = ba.rowid WHERE pf.fk_facture = 577 AND pf.fk_paiement = p.rowid AND p.entity IN (1) ORDER BY p.datep, p.tms
2026-06-10 13:24:34 DEBUG   197.219.82.223  2278096   1358 sql=SELECT re.rowid, re.amount_ht, re.amount_tva, re.amount_ttc, re.description, re.fk_facture_source FROM llxkr_societe_remise_except as re WHERE fk_facture = 577
2026-06-10 13:24:34 DEBUG   197.219.82.223  2278096   1358 Facture::fetch_lines
2026-06-10 13:24:34 DEBUG   197.219.82.223  2278096   1358 sql=SELECT l.rowid, l.fk_facture, l.fk_product, l.fk_parent_line, l.label as custom_label, l.description, l.product_type, l.price, l.qty, l.vat_src_code, l.tva_tx, l.localtax1_tx, l.localtax2_tx, l.localtax1_type, l.localtax2_type, l.remise_percent, l.fk_remise_except, l.subprice, l.ref_ext, l.situation_percent, l.fk_prev_id, l.rang, l.special_code, l.batch, l.fk_warehouse, l.date_start as date_start, l.date_end as date_end, l.info_bits, l.total_ht, l.total_tva, l.total_localtax1, l.total_localtax2, l.total_ttc, l.fk_code_ventilation, l.fk_product_fournisseur_price as fk_fournprice, l.buy_price_ht as pa_ht, l.fk_unit, l.extraparams, l.fk_multicurrency, l.multicurrency_code, l.multicurrency_subprice, l.multicurrency_total_ht, l.multicurrency_total_tva, l.multicurrency_total_ttc, p.ref as product_ref, p.fk_product_type as fk_product_type, p.label as product_label, p.description as product_desc, p.barcode as product_barcode FROM llxkr_facturedet as l LEFT JOIN llxkr_product as p ON l.fk_product = p.rowid WHERE l.fk_facture = 577 ORDER BY l.rang, l.rowid
2026-06-10 13:24:34 DEBUG   197.219.82.223  2278096   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'facturedet' ORDER BY pos
2026-06-10 13:24:34 DEBUG   197.219.82.223  2278096   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'facturedet' ORDER BY pos
2026-06-10 13:24:34 DEBUG   197.219.82.223  2278096   1358 Form::select_produits_list search products
2026-06-10 13:24:34 DEBUG   197.219.82.223  2278096   1358 sql=SELECT p.rowid, p.ref, p.label, p.description, p.barcode, p.fk_country, p.fk_product_type, p.price, p.price_ttc, p.price_base_type, p.tva_tx, p.default_vat_code, p.duration, p.fk_price_expression, (CASE WHEN p.stock IS NULL THEN 0 ELSE p.stock END) AS stock FROM llxkr_product as p WHERE p.entity IN (1) AND p.tosell = 1 ORDER BY p.ref ASC LIMIT 1000
2026-06-10 13:24:34 INFO    197.219.82.223  2278096   1358 DolEditor::DolEditor htmlname=dp_desc width= height=100 toolbarname=dolibarr_details uselocalbrowser=1
2026-06-10 13:24:34 DEBUG   197.219.82.223  2278096   1358 Form::load_cache_vatrates
2026-06-10 13:24:34 DEBUG   197.219.82.223  2278096   1358 sql=SELECT t.rowid, t.type_vat, t.code, t.taux, t.localtax1, t.localtax1_type, t.localtax2, t.localtax2_type, t.recuperableonly FROM llxkr_c_tva as t, llxkr_c_country as c WHERE t.fk_pays = c.rowid AND t.active > 0 AND t.entity IN (1) AND c.code IN ('MZ') ORDER BY t.code ASC, t.taux ASC, t.recuperableonly ASC
2026-06-10 13:24:34 INFO    197.219.82.223  2278096   1358 get_default_tva: seller use vat=1, seller country=MZ, seller in cee=0, buyer vat number= buyer country=MZ, buyer state= buyer in cee=0, idprod=0, idprodfournprice=0, SERVICE_ARE_ECOMMERCE_200238EC=
2026-06-10 13:24:34 DEBUG   197.219.82.223  2278096   1358 sql=SELECT t.taux as vat_rate, t.code as default_vat_code FROM llxkr_c_tva as t, llxkr_c_country as c WHERE t.active = 1 AND t.fk_pays = c.rowid AND c.code = 'MZ' AND t.entity IN (1) ORDER BY t.use_default DESC, t.taux DESC, t.code ASC, t.recuperableonly ASC LIMIT 1
2026-06-10 13:24:34 INFO    197.219.82.223  2278096   1358 get_product_vat_for_country: ret=17
2026-06-10 13:24:34 DEBUG   197.219.82.223  2278096   1358 DiscountAbsolute::fetch
2026-06-10 13:24:34 DEBUG   197.219.82.223  2278096   1358 sql=SELECT sr.rowid, sr.fk_soc, sr.discount_type, sr.fk_user, sr.amount_ht, sr.amount_tva, sr.amount_ttc, sr.tva_tx, sr.vat_src_code, sr.multicurrency_amount_ht, sr.multicurrency_amount_tva, sr.multicurrency_amount_ttc, sr.fk_facture_line, sr.fk_facture, sr.fk_facture_source, sr.fk_invoice_supplier_line, sr.fk_invoice_supplier, sr.fk_invoice_supplier_source, sr.description, sr.datec, f.ref as ref_facture_source, f.type as type_facture_source, fsup.ref as ref_invoice_supplier_source, fsup.type as type_invoice_supplier_source FROM llxkr_societe_remise_except as sr LEFT JOIN llxkr_facture as f ON sr.fk_facture_source = f.rowid LEFT JOIN llxkr_facture_fourn as fsup ON sr.fk_invoice_supplier_source = fsup.rowid WHERE sr.entity IN (1) AND sr.fk_facture_source = 577
2026-06-10 13:24:34 INFO    197.219.82.223  2278096   1358 files.lib.php::dol_dir_list path=/home/joderbya/ssdatadir/facture/(PROV577) types=files recursive=0 filter="" excludefilter="(\\.meta|_preview.*.*\\.png)$"
2026-06-10 13:24:34 DEBUG   197.219.82.223  2278096   1358 /core/lib/function2.lib.php::getListOfModels
2026-06-10 13:24:34 DEBUG   197.219.82.223  2278096   1358 sql=SELECT nom as id, nom as doc_template_name, libelle as label, description as description FROM llxkr_document_model WHERE type = 'invoice' AND entity IN (0,1) ORDER BY description DESC
2026-06-10 13:24:34 DEBUG   197.219.82.223  2278096   1358 Link::fetchAll
2026-06-10 13:24:34 DEBUG   197.219.82.223  2278096   1358 sql=SELECT rowid, entity, datea, url, label, objecttype, objectid, share,share_pass  FROM llxkr_links WHERE objecttype = 'facture' AND objectid = 577 AND entity = 1
2026-06-10 13:24:34 DEBUG   197.219.82.223  2278096   1358 Link::fetchAll num=0
2026-06-10 13:24:34 DEBUG   197.219.82.223  2278096   1358 sql=SELECT rowid, label, entity, filename, filepath, fullpath_orig, keywords, cover, gen_or_uploaded, extraparams, date_c, tms as date_m, fk_user_c, fk_user_m, acl, position, share FROM llxkr_ecm_files WHERE entity = 1 AND filepath = 'facture/(PROV577)'
2026-06-10 13:24:34 DEBUG   197.219.82.223  2278096   1358 sql=SELECT s.rowid as socid, s.nom as name, s.client, t.rowid, t.ref, t.ref_client, t.total_ht FROM llxkr_societe as s, llxkr_commande as t WHERE t.fk_soc = s.rowid AND t.fk_soc IN (8) AND t.entity IN (1)
2026-06-10 13:24:34 DEBUG   197.219.82.223  2278096   1358 sql=SELECT s.rowid as socid, s.nom as name, s.client, t.rowid, t.titre as ref, t.total_ht FROM llxkr_societe as s, llxkr_facture_rec as t WHERE t.fk_soc = s.rowid AND t.fk_soc IN (8) AND t.entity IN (1)
2026-06-10 13:24:34 DEBUG   197.219.82.223  2278096   1358 ActionComm::getActions
2026-06-10 13:24:34 DEBUG   197.219.82.223  2278096   1358 sql=SELECT a.id FROM llxkr_actioncomm as a WHERE a.entity IN (1) AND a.fk_element = 577 AND a.elementtype = 'invoice' ORDER BY a.datep DESC, a.id DESC LIMIT 11
2026-06-10 13:24:35 INFO    197.219.82.223  2278096   1358 --- End access to /nacala/compta/facture/card.php
2026-06-10 13:24:35 DEBUG   197.219.82.223  2278115   1358 - This is an already logged session. _SESSION['dol_login']=imartinho _SESSION['dol_entity']=1
2026-06-10 13:24:35 DEBUG   197.219.82.223  2278115   1358 sql=SELECT u.rowid, u.lastname, u.firstname, u.employee, u.gender, u.civility as civility_code, u.birth, u.job, u.email, u.email_oauth2, u.personal_email, u.socialnetworks, u.signature, u.office_phone, u.office_fax, u.user_mobile, u.personal_mobile, u.address, u.zip, u.town, u.fk_state as state_id, u.fk_country as country_id, u.admin, u.login, u.note_private, u.note_public, u.pass, u.pass_crypted, u.pass_temp, u.api_key, u.fk_soc, u.fk_socpeople, u.fk_member, u.fk_user, u.ldap_sid, u.fk_user_expense_validator, u.fk_user_holiday_validator, fk_user_creat as user_creation_id, fk_user_modif as user_modification_id, u.statut as status, u.lang, u.entity, u.datec as datec, GREATEST(u.tms, uef.tms) as datem, u.datelastlogin as datel, u.datepreviouslogin as datep, u.flagdelsessionsbefore, u.iplastlogin, u.ippreviouslogin, u.datelastpassvalidation, u.datestartvalidity, u.dateendvalidity, u.photo as photo, u.openid as openid, u.accountancy_code_user_general, u.accountancy_code, u.thm, u.tjm, u.salary, u.salaryextra, u.weeklyhours, u.color, u.dateemployment, u.dateemploymentend, u.fk_warehouse, u.ref_ext, u.default_range, u.default_c_exp_tax_cat, u.national_registration_number, u.ref_employee, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, s.label as label_establishment, u.fk_establishment FROM llxkr_user as u LEFT JOIN llxkr_user_extrafields as uef ON uef.fk_object = u.rowid LEFT JOIN llxkr_c_country as c ON u.fk_country = c.rowid LEFT JOIN llxkr_c_departements as d ON u.fk_state = d.rowid LEFT JOIN llxkr_establishment as s ON u.fk_establishment = s.rowid WHERE u.entity IN (0, 1) AND u.login = 'imartinho' ORDER BY u.entity ASC
2026-06-10 13:24:35 DEBUG   197.219.82.223  2278115   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'user' ORDER BY pos
2026-06-10 13:24:35 DEBUG   197.219.82.223  2278115   1358 sql=SELECT param, value FROM llxkr_user_param WHERE fk_user = 2 AND entity = 1
2026-06-10 13:24:35 DEBUG   197.219.82.223  2278115   1358 sql=SELECT DISTINCT r.module, r.perms, r.subperms FROM llxkr_user_rights as ur, llxkr_rights_def as r WHERE r.id = ur.fk_id AND r.entity = 1 AND ur.entity = 1 AND ur.fk_user = 2 AND r.perms IS NOT NULL AND r.perms NOT LIKE '%_advance'
2026-06-10 13:24:35 DEBUG   197.219.82.223  2278115   1358 sql=SELECT DISTINCT r.module, r.perms, r.subperms, r.entity FROM llxkr_usergroup_rights as gr, llxkr_usergroup_user as gu, llxkr_rights_def as r WHERE r.id = gr.fk_id AND gr.entity = 1 AND gu.entity IN (0,1) AND r.entity = 1 AND gr.fk_usergroup = gu.fk_usergroup AND gu.fk_user = 2 AND r.perms IS NOT NULL AND r.perms NOT LIKE '%_advance'
2026-06-10 13:24:35 NOTICE  197.219.82.223  2278115   1358 --- Access to GET /nacala/viewimage.php - action=, massaction= NOTOKENRENEWAL=1
2026-06-10 13:24:35 INFO    197.219.82.223  2278115   1358 dol_check_secure_access_document modulepart=apercufacture original_file=(PROV577)/(PROV577).pdf_preview.png entity=1
2026-06-10 13:24:35 INFO    197.219.82.223  2278115   1358 viewimage.php return file /home/joderbya/ssdatadir/facture/(PROV577)/(PROV577).pdf_preview.png filename=(PROV577).pdf_preview.png content-type=image/png
2026-06-10 13:24:35 INFO    197.219.82.223  2278115   1358 --- End access to /nacala/viewimage.php
2026-06-10 13:25:36 DEBUG   197.219.82.223  2280070   1358 - This is an already logged session. _SESSION['dol_login']=imartinho _SESSION['dol_entity']=1
2026-06-10 13:25:36 DEBUG   197.219.82.223  2280070   1358 sql=SELECT u.rowid, u.lastname, u.firstname, u.employee, u.gender, u.civility as civility_code, u.birth, u.job, u.email, u.email_oauth2, u.personal_email, u.socialnetworks, u.signature, u.office_phone, u.office_fax, u.user_mobile, u.personal_mobile, u.address, u.zip, u.town, u.fk_state as state_id, u.fk_country as country_id, u.admin, u.login, u.note_private, u.note_public, u.pass, u.pass_crypted, u.pass_temp, u.api_key, u.fk_soc, u.fk_socpeople, u.fk_member, u.fk_user, u.ldap_sid, u.fk_user_expense_validator, u.fk_user_holiday_validator, fk_user_creat as user_creation_id, fk_user_modif as user_modification_id, u.statut as status, u.lang, u.entity, u.datec as datec, GREATEST(u.tms, uef.tms) as datem, u.datelastlogin as datel, u.datepreviouslogin as datep, u.flagdelsessionsbefore, u.iplastlogin, u.ippreviouslogin, u.datelastpassvalidation, u.datestartvalidity, u.dateendvalidity, u.photo as photo, u.openid as openid, u.accountancy_code_user_general, u.accountancy_code, u.thm, u.tjm, u.salary, u.salaryextra, u.weeklyhours, u.color, u.dateemployment, u.dateemploymentend, u.fk_warehouse, u.ref_ext, u.default_range, u.default_c_exp_tax_cat, u.national_registration_number, u.ref_employee, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, s.label as label_establishment, u.fk_establishment FROM llxkr_user as u LEFT JOIN llxkr_user_extrafields as uef ON uef.fk_object = u.rowid LEFT JOIN llxkr_c_country as c ON u.fk_country = c.rowid LEFT JOIN llxkr_c_departements as d ON u.fk_state = d.rowid LEFT JOIN llxkr_establishment as s ON u.fk_establishment = s.rowid WHERE u.entity IN (0, 1) AND u.login = 'imartinho' ORDER BY u.entity ASC
2026-06-10 13:25:36 DEBUG   197.219.82.223  2280070   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'user' ORDER BY pos
2026-06-10 13:25:36 DEBUG   197.219.82.223  2280070   1358 sql=SELECT param, value FROM llxkr_user_param WHERE fk_user = 2 AND entity = 1
2026-06-10 13:25:36 DEBUG   197.219.82.223  2280070   1358 sql=SELECT DISTINCT r.module, r.perms, r.subperms FROM llxkr_user_rights as ur, llxkr_rights_def as r WHERE r.id = ur.fk_id AND r.entity = 1 AND ur.entity = 1 AND ur.fk_user = 2 AND r.perms IS NOT NULL AND r.perms NOT LIKE '%_advance'
2026-06-10 13:25:36 DEBUG   197.219.82.223  2280070   1358 sql=SELECT DISTINCT r.module, r.perms, r.subperms, r.entity FROM llxkr_usergroup_rights as gr, llxkr_usergroup_user as gu, llxkr_rights_def as r WHERE r.id = gr.fk_id AND gr.entity = 1 AND gu.entity IN (0,1) AND r.entity = 1 AND gr.fk_usergroup = gu.fk_usergroup AND gu.fk_user = 2 AND r.perms IS NOT NULL AND r.perms NOT LIKE '%_advance'
2026-06-10 13:25:36 NOTICE  197.219.82.223  2280070   1358 --- Access to POST /nacala/compta/facture/card.php - action=addline, massaction=
2026-06-10 13:25:36 DEBUG   197.219.82.223  2280070   1358 sql=SELECT m.rowid, m.type, m.module, m.fk_menu, m.fk_mainmenu, m.fk_leftmenu, m.url, m.titre, m.prefix, m.langs, m.perms, m.enabled, m.target, m.mainmenu, m.leftmenu, m.position, m.showtopmenuinframe FROM llxkr_menu as m WHERE m.entity IN (0,1) AND m.menu_handler IN ('eldy','all') AND m.usertype IN (0,2) ORDER BY m.type DESC, m.position, m.rowid
2026-06-10 13:25:36 DEBUG   197.219.82.223  2280070   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'facture' ORDER BY pos
2026-06-10 13:25:36 DEBUG   197.219.82.223  2280070   1358 Facture::fetch
2026-06-10 13:25:36 DEBUG   197.219.82.223  2280070   1358 sql=SELECT f.rowid, f.entity, f.ref, f.ref_client, f.ref_ext, f.type, f.subtype, f.fk_soc, f.total_tva, f.localtax1, f.localtax2, f.total_ht, f.total_ttc, f.revenuestamp, f.datef as df, f.date_pointoftax, f.date_lim_reglement as dlr, f.datec as datec, f.date_valid as datev, f.tms as datem, f.note_private, f.note_public, f.fk_statut as status, f.paye, f.close_code, f.close_note, f.fk_user_author, f.fk_user_valid, f.fk_user_modif, f.model_pdf, f.last_main_doc, f.fk_input_reason, f.fk_facture_source, f.fk_fac_rec_source, f.fk_mode_reglement, f.fk_cond_reglement, f.fk_projet as fk_project, f.extraparams, f.situation_cycle_ref, f.situation_counter, f.situation_final, f.fk_account, f.fk_multicurrency, f.multicurrency_code, f.multicurrency_tx, f.multicurrency_total_ht, f.multicurrency_total_tva, f.multicurrency_total_ttc, p.code as mode_reglement_code, p.libelle as mode_reglement_libelle, c.code as cond_reglement_code, c.libelle as cond_reglement_libelle, c.libelle_facture as cond_reglement_libelle_doc, f.fk_incoterms, f.location_incoterms, f.module_source, f.pos_source, f.pos_print_counter, f.email_sent_counter, i.libelle as label_incoterms, f.retained_warranty as retained_warranty, f.retained_warranty_date_limit as retained_warranty_date_limit, f.retained_warranty_fk_cond_reglement as retained_warranty_fk_cond_reglement, f.payment_reference, f.dispute_status FROM llxkr_facture as f LEFT JOIN llxkr_c_payment_term as c ON f.fk_cond_reglement = c.rowid LEFT JOIN llxkr_c_paiement as p ON f.fk_mode_reglement = p.id LEFT JOIN llxkr_c_input_reason as dr ON dr.rowid = f.fk_input_reason LEFT JOIN llxkr_c_incoterms as i ON f.fk_incoterms = i.rowid WHERE f.rowid = 577
2026-06-10 13:25:36 DEBUG   197.219.82.223  2280070   1358 Facture::fetch_lines
2026-06-10 13:25:36 DEBUG   197.219.82.223  2280070   1358 sql=SELECT l.rowid, l.fk_facture, l.fk_product, l.fk_parent_line, l.label as custom_label, l.description, l.product_type, l.price, l.qty, l.vat_src_code, l.tva_tx, l.localtax1_tx, l.localtax2_tx, l.localtax1_type, l.localtax2_type, l.remise_percent, l.fk_remise_except, l.subprice, l.ref_ext, l.situation_percent, l.fk_prev_id, l.rang, l.special_code, l.batch, l.fk_warehouse, l.date_start as date_start, l.date_end as date_end, l.info_bits, l.total_ht, l.total_tva, l.total_localtax1, l.total_localtax2, l.total_ttc, l.fk_code_ventilation, l.fk_product_fournisseur_price as fk_fournprice, l.buy_price_ht as pa_ht, l.fk_unit, l.extraparams, l.fk_multicurrency, l.multicurrency_code, l.multicurrency_subprice, l.multicurrency_total_ht, l.multicurrency_total_tva, l.multicurrency_total_ttc, p.ref as product_ref, p.fk_product_type as fk_product_type, p.label as product_label, p.description as product_desc, p.barcode as product_barcode FROM llxkr_facturedet as l LEFT JOIN llxkr_product as p ON l.fk_product = p.rowid WHERE l.fk_facture = 577 ORDER BY l.rang, l.rowid
2026-06-10 13:25:36 DEBUG   197.219.82.223  2280070   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'facturedet' ORDER BY pos
2026-06-10 13:25:36 DEBUG   197.219.82.223  2280070   1358 sql=SELECT COUNT(sc.fk_soc) as nb FROM llxkr_facture as dbt, llxkr_societe_commerciaux as sc WHERE dbt.rowid IN (577) AND dbt.entity IN (1) AND sc.fk_soc = dbt.fk_soc AND (sc.fk_user = 2)
2026-06-10 13:25:36 DEBUG   197.219.82.223  2280070   1358 security.lib.php::checkUserAccessToObject::return True
2026-06-10 13:25:36 DEBUG   197.219.82.223  2280070   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'facturedet' ORDER BY pos
2026-06-10 13:25:36 DEBUG   197.219.82.223  2280070   1358 Facture::fetch
2026-06-10 13:25:36 DEBUG   197.219.82.223  2280070   1358 sql=SELECT f.rowid, f.entity, f.ref, f.ref_client, f.ref_ext, f.type, f.subtype, f.fk_soc, f.total_tva, f.localtax1, f.localtax2, f.total_ht, f.total_ttc, f.revenuestamp, f.datef as df, f.date_pointoftax, f.date_lim_reglement as dlr, f.datec as datec, f.date_valid as datev, f.tms as datem, f.note_private, f.note_public, f.fk_statut as status, f.paye, f.close_code, f.close_note, f.fk_user_author, f.fk_user_valid, f.fk_user_modif, f.model_pdf, f.last_main_doc, f.fk_input_reason, f.fk_facture_source, f.fk_fac_rec_source, f.fk_mode_reglement, f.fk_cond_reglement, f.fk_projet as fk_project, f.extraparams, f.situation_cycle_ref, f.situation_counter, f.situation_final, f.fk_account, f.fk_multicurrency, f.multicurrency_code, f.multicurrency_tx, f.multicurrency_total_ht, f.multicurrency_total_tva, f.multicurrency_total_ttc, p.code as mode_reglement_code, p.libelle as mode_reglement_libelle, c.code as cond_reglement_code, c.libelle as cond_reglement_libelle, c.libelle_facture as cond_reglement_libelle_doc, f.fk_incoterms, f.location_incoterms, f.module_source, f.pos_source, f.pos_print_counter, f.email_sent_counter, i.libelle as label_incoterms, f.retained_warranty as retained_warranty, f.retained_warranty_date_limit as retained_warranty_date_limit, f.retained_warranty_fk_cond_reglement as retained_warranty_fk_cond_reglement, f.payment_reference, f.dispute_status FROM llxkr_facture as f LEFT JOIN llxkr_c_payment_term as c ON f.fk_cond_reglement = c.rowid LEFT JOIN llxkr_c_paiement as p ON f.fk_mode_reglement = p.id LEFT JOIN llxkr_c_input_reason as dr ON dr.rowid = f.fk_input_reason LEFT JOIN llxkr_c_incoterms as i ON f.fk_incoterms = i.rowid WHERE f.rowid = 577
2026-06-10 13:25:36 DEBUG   197.219.82.223  2280070   1358 Facture::fetch_lines
2026-06-10 13:25:36 DEBUG   197.219.82.223  2280070   1358 sql=SELECT l.rowid, l.fk_facture, l.fk_product, l.fk_parent_line, l.label as custom_label, l.description, l.product_type, l.price, l.qty, l.vat_src_code, l.tva_tx, l.localtax1_tx, l.localtax2_tx, l.localtax1_type, l.localtax2_type, l.remise_percent, l.fk_remise_except, l.subprice, l.ref_ext, l.situation_percent, l.fk_prev_id, l.rang, l.special_code, l.batch, l.fk_warehouse, l.date_start as date_start, l.date_end as date_end, l.info_bits, l.total_ht, l.total_tva, l.total_localtax1, l.total_localtax2, l.total_ttc, l.fk_code_ventilation, l.fk_product_fournisseur_price as fk_fournprice, l.buy_price_ht as pa_ht, l.fk_unit, l.extraparams, l.fk_multicurrency, l.multicurrency_code, l.multicurrency_subprice, l.multicurrency_total_ht, l.multicurrency_total_tva, l.multicurrency_total_ttc, p.ref as product_ref, p.fk_product_type as fk_product_type, p.label as product_label, p.description as product_desc, p.barcode as product_barcode FROM llxkr_facturedet as l LEFT JOIN llxkr_product as p ON l.fk_product = p.rowid WHERE l.fk_facture = 577 ORDER BY l.rang, l.rowid
2026-06-10 13:25:36 DEBUG   197.219.82.223  2280070   1358 sql=SELECT s.rowid, s.nom as name, s.name_alias, s.entity, s.ref_ext, s.address, s.datec as date_creation, s.prefix_comm, s.status, s.fk_warehouse, s.price_level, GREATEST(s.tms, sef.tms) as date_modification, s.fk_user_creat, s.fk_user_modif, s.phone, s.phone_mobile, s.fax, s.email, s.socialnetworks, s.url, s.zip, s.town, s.note_private, s.note_public, s.client, s.fournisseur, s.siren as idprof1, s.siret as idprof2, s.ape as idprof3, s.idprof4, s.idprof5, s.idprof6, s.capital, s.tva_intra, s.fk_typent as typent_id, s.fk_effectif as effectif_id, s.fk_forme_juridique as forme_juridique_code, s.birth, s.webservices_url, s.webservices_key, s.model_pdf, s.last_main_doc, s.accountancy_code_customer_general, s.code_compta, s.accountancy_code_supplier_general, s.code_compta_fournisseur, s.accountancy_code_buy, s.accountancy_code_sell, s.vat_reverse_charge as soc_vat_reverse_charge, s.code_client, s.code_fournisseur, s.parent, s.barcode, s.fk_departement as state_id, s.fk_pays as country_id, s.fk_stcomm, s.mode_reglement, s.cond_reglement, s.deposit_percent, s.transport_mode, s.fk_account, s.tva_assuj, s.mode_reglement_supplier, s.cond_reglement_supplier, s.transport_mode_supplier, s.localtax1_assuj, s.localtax1_value, s.localtax2_assuj, s.localtax2_value, s.fk_prospectlevel, s.default_lang, s.logo, s.logo_squarred, s.fk_shipping_method, s.outstanding_limit, s.import_key, s.canvas, s.fk_incoterms, s.location_incoterms, s.order_min_amount, s.supplier_order_min_amount, s.fk_multicurrency, s.multicurrency_code, fj.libelle as forme_juridique, e.libelle as effectif, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, r.rowid as region_id, r.code_region as region_code, st.libelle as stcomm, st.picto as stcomm_picto, te.code as typent_code, i.libelle as label_incoterms, s.remise_client, s.remise_supplier FROM llxkr_societe as s LEFT JOIN llxkr_societe_extrafields as sef ON sef.fk_object=s.rowid LEFT JOIN llxkr_c_effectif as e ON s.fk_effectif = e.id LEFT JOIN llxkr_c_country as c ON s.fk_pays = c.rowid LEFT JOIN llxkr_c_stcomm as st ON s.fk_stcomm = st.id LEFT JOIN llxkr_c_forme_juridique as fj ON s.fk_forme_juridique = fj.code LEFT JOIN llxkr_c_departements as d ON s.fk_departement = d.rowid LEFT JOIN llxkr_c_regions as r ON d.fk_region = r.code_region  LEFT JOIN llxkr_c_typent as te ON s.fk_typent = te.id LEFT JOIN llxkr_c_incoterms as i ON s.fk_incoterms = i.rowid WHERE s.entity IN (1) AND s.rowid = 8
2026-06-10 13:25:36 DEBUG   197.219.82.223  2280070   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'societe' ORDER BY pos
2026-06-10 13:25:36 INFO    197.219.82.223  2280070   1358 get_localtax tva=16 local=1 thirdparty_buyer id=8/country_code=MZ thirdparty_seller id=0/country_code=MZ thirdparty_seller localtax1_assuj=0  thirdparty_seller localtax2_assuj=0
2026-06-10 13:25:36 INFO    197.219.82.223  2280070   1358 get_localtax tva=16 local=2 thirdparty_buyer id=8/country_code=MZ thirdparty_seller id=0/country_code=MZ thirdparty_seller localtax1_assuj=0  thirdparty_seller localtax2_assuj=0
2026-06-10 13:25:36 DEBUG   197.219.82.223  2280070   1358 Facture::addline id=577, pu_ht=25960, qty=1, txtva=16, txlocaltax1=0, txlocaltax2=0, fk_product=0, remise_percent=0, date_start=, date_end=, fk_code_ventilation=0, info_bits=0, fk_remise_except=0, price_base_type=HT, pu_ttc=, type=1, fk_unit=, desc=7) Fumigacao da Instalaca…
2026-06-10 13:25:36 DEBUG   197.219.82.223  2280070   1358 BEGIN Transaction
2026-06-10 13:25:36 INFO    197.219.82.223  2280070   1358  getLocalTaxesFromRate vatrate=16 local=0
2026-06-10 13:25:36 DEBUG   197.219.82.223  2280070   1358  sql=SELECT t.taux as rate, t.code, t.localtax1, t.localtax1_type, t.localtax2, t.localtax2_type, t.accountancy_code_sell, t.accountancy_code_buy FROM llxkr_c_tva as t, llxkr_c_country as c WHERE t.fk_pays = c.rowid AND c.code = 'MZ' AND t.taux = 16 AND t.active = 1
2026-06-10 13:25:36 INFO    197.219.82.223  2280070   1358  get_localtax tva=16 local=1 thirdparty_buyer id=8/country_code=MZ thirdparty_seller id=0/country_code=MZ thirdparty_seller localtax1_assuj=0  thirdparty_seller localtax2_assuj=0
2026-06-10 13:25:36 INFO    197.219.82.223  2280070   1358  get_localtax tva=16 local=2 thirdparty_buyer id=8/country_code=MZ thirdparty_seller id=0/country_code=MZ thirdparty_seller localtax1_assuj=0  thirdparty_seller localtax2_assuj=0
2026-06-10 13:25:36 INFO    197.219.82.223  2280070   1358  Price.lib::calcul_price_total qty=1 pu=25960 remise_percent_ligne=0 txtva=16 uselocaltax1_rate=0 uselocaltax2_rate=0 remise_percent_global=0 price_base_type=HT type=1 progress=100
2026-06-10 13:25:36 INFO    197.219.82.223  2280070   1358  Price.lib::calcul_price_total MAIN_ROUNDING_RULE_TOT= pu=25960 qty=1 price_base_type=HT total_ht=25960-total_vat=4153.6-total_ttc=30113.6
2026-06-10 13:25:36 DEBUG   197.219.82.223  2280070   1358  Facture::line_max
2026-06-10 13:25:36 DEBUG   197.219.82.223  2280070   1358  sql=SELECT max(rang) FROM llxkr_facturedet WHERE fk_facture = 577
2026-06-10 13:25:36 DEBUG   197.219.82.223  2280070   1358  FactureLigne::insert rang=7
2026-06-10 13:25:36 DEBUG   197.219.82.223  2280070   1358   FactureLigne::insert
2026-06-10 13:25:36 DEBUG   197.219.82.223  2280070   1358   sql=INSERT INTO llxkr_facturedet (fk_facture, fk_parent_line, label, description, qty, vat_src_code, tva_tx, localtax1_tx, localtax2_tx, localtax1_type, localtax2_type, fk_product, product_type, remise_percent, subprice, ref_ext, fk_remise_except, date_start, date_end, fk_code_ventilation, rang, special_code, fk_product_fournisseur_price, buy_price_ht, info_bits, total_ht, total_tva, total_ttc, total_localtax1, total_localtax2, situation_percent, fk_prev_id, fk_unit, fk_user_author, fk_user_modif, fk_multicurrency, multicurrency_code, multicurrency_subprice, multicurrency_total_ht, multicurrency_total_tva, multicurrency_total_ttc, batch, fk_warehouse) VALUES (577, null, null, '7) Fumigacao da Instalacao Contra Rodentes e Monitoria Mensal no Armazem GDI do PMA -&nbsp; PEmba&nbsp;\n<ul>\n<li>Mes da Intervencao : Maio de 2026&nbsp;</li>\n</ul>', 1, '', 16, 0, 0, '0', '0', null, 1, 0, 25960, '', null, null, null, 0, 7, 0, null, 0, '0', 25960, 4153.6, 30113.6, 0, 0, 100, null, NULL, 2, 2, 0, 'MZN', 25960, 25960, 4153.6, 30113.6, '', 0)
2026-06-10 13:25:36 DEBUG   197.219.82.223  2280070   1358  Facture::update_price
2026-06-10 13:25:36 DEBUG   197.219.82.223  2280070   1358  sql=SELECT rowid, qty, subprice as up, remise_percent, total_ht, total_tva as total_tva, total_ttc, total_localtax1 as total_localtax1, total_localtax2 as total_localtax2, tva_tx as vatrate, localtax1_tx, localtax2_tx, localtax1_type, localtax2_type, info_bits, product_type, description, situation_percent, multicurrency_total_ht, multicurrency_total_tva, multicurrency_total_ttc FROM llxkr_facturedet WHERE fk_facture = 577 AND product_type <> 9 ORDER by rowid
2026-06-10 13:25:36 INFO    197.219.82.223  2280070   1358   Price.lib::calcul_price_total qty=1 pu=3268.50000000 remise_percent_ligne=0 txtva=16.000 uselocaltax1_rate=0 uselocaltax2_rate=0 remise_percent_global=0 price_base_type=HT type=1 progress=100
2026-06-10 13:25:36 INFO    197.219.82.223  2280070   1358   Price.lib::calcul_price_total MAIN_ROUNDING_RULE_TOT= pu=3268.50000000 qty=1 price_base_type=HT total_ht=3268.5-total_vat=522.96-total_ttc=3791.46
2026-06-10 13:25:36 INFO    197.219.82.223  2280070   1358   Price.lib::calcul_price_total qty=1 pu=9478.65000000 remise_percent_ligne=0 txtva=16.000 uselocaltax1_rate=0 uselocaltax2_rate=0 remise_percent_global=0 price_base_type=HT type=1 progress=100
2026-06-10 13:25:36 INFO    197.219.82.223  2280070   1358   Price.lib::calcul_price_total MAIN_ROUNDING_RULE_TOT= pu=9478.65000000 qty=1 price_base_type=HT total_ht=9478.65-total_vat=1516.58-total_ttc=10995.23
2026-06-10 13:25:36 INFO    197.219.82.223  2280070   1358   Price.lib::calcul_price_total qty=1 pu=4536.00000000 remise_percent_ligne=0 txtva=16.000 uselocaltax1_rate=0 uselocaltax2_rate=0 remise_percent_global=0 price_base_type=HT type=1 progress=100
2026-06-10 13:25:36 INFO    197.219.82.223  2280070   1358   Price.lib::calcul_price_total MAIN_ROUNDING_RULE_TOT= pu=4536.00000000 qty=1 price_base_type=HT total_ht=4536-total_vat=725.76-total_ttc=5261.76
2026-06-10 13:25:36 INFO    197.219.82.223  2280070   1358   Price.lib::calcul_price_total qty=1 pu=13154.40000000 remise_percent_ligne=0 txtva=16.000 uselocaltax1_rate=0 uselocaltax2_rate=0 remise_percent_global=0 price_base_type=HT type=1 progress=100
2026-06-10 13:25:36 INFO    197.219.82.223  2280070   1358   Price.lib::calcul_price_total MAIN_ROUNDING_RULE_TOT= pu=13154.40000000 qty=1 price_base_type=HT total_ht=13154.4-total_vat=2104.7-total_ttc=15259.1
2026-06-10 13:25:36 INFO    197.219.82.223  2280070   1358   Price.lib::calcul_price_total qty=1 pu=1195.50000000 remise_percent_ligne=0 txtva=16.000 uselocaltax1_rate=0 uselocaltax2_rate=0 remise_percent_global=0 price_base_type=HT type=1 progress=100
2026-06-10 13:25:36 INFO    197.219.82.223  2280070   1358   Price.lib::calcul_price_total MAIN_ROUNDING_RULE_TOT= pu=1195.50000000 qty=1 price_base_type=HT total_ht=1195.5-total_vat=191.28-total_ttc=1386.78
2026-06-10 13:25:36 INFO    197.219.82.223  2280070   1358   Price.lib::calcul_price_total qty=1 pu=3466.95000000 remise_percent_ligne=0 txtva=16.000 uselocaltax1_rate=0 uselocaltax2_rate=0 remise_percent_global=0 price_base_type=HT type=1 progress=100
2026-06-10 13:25:36 INFO    197.219.82.223  2280070   1358   Price.lib::calcul_price_total MAIN_ROUNDING_RULE_TOT= pu=3466.95000000 qty=1 price_base_type=HT total_ht=3466.95-total_vat=554.71-total_ttc=4021.66
2026-06-10 13:25:36 INFO    197.219.82.223  2280070   1358   Price.lib::calcul_price_total qty=1 pu=25960.00000000 remise_percent_ligne=0 txtva=16.000 uselocaltax1_rate=0 uselocaltax2_rate=0 remise_percent_global=0 price_base_type=HT type=1 progress=100
2026-06-10 13:25:36 INFO    197.219.82.223  2280070   1358   Price.lib::calcul_price_total MAIN_ROUNDING_RULE_TOT= pu=25960.00000000 qty=1 price_base_type=HT total_ht=25960-total_vat=4153.6-total_ttc=30113.6
2026-06-10 13:25:36 DEBUG   197.219.82.223  2280070   1358   Facture::update_price
2026-06-10 13:25:36 DEBUG   197.219.82.223  2280070   1358   sql=UPDATE llxkr_facture SET total_ht = 61060, total_tva = 9769.59, localtax1 = 0, localtax2 = 0, total_ttc = 70829.59, multicurrency_total_ht = 61060, multicurrency_total_tva = 9769.59, multicurrency_total_ttc = 70829.59 WHERE rowid = 577
2026-06-10 13:25:36 DEBUG   197.219.82.223  2280070   1358 COMMIT Transaction
2026-06-10 13:25:36 DEBUG   197.219.82.223  2280070   1358 Facture::fetch
2026-06-10 13:25:36 DEBUG   197.219.82.223  2280070   1358 sql=SELECT f.rowid, f.entity, f.ref, f.ref_client, f.ref_ext, f.type, f.subtype, f.fk_soc, f.total_tva, f.localtax1, f.localtax2, f.total_ht, f.total_ttc, f.revenuestamp, f.datef as df, f.date_pointoftax, f.date_lim_reglement as dlr, f.datec as datec, f.date_valid as datev, f.tms as datem, f.note_private, f.note_public, f.fk_statut as status, f.paye, f.close_code, f.close_note, f.fk_user_author, f.fk_user_valid, f.fk_user_modif, f.model_pdf, f.last_main_doc, f.fk_input_reason, f.fk_facture_source, f.fk_fac_rec_source, f.fk_mode_reglement, f.fk_cond_reglement, f.fk_projet as fk_project, f.extraparams, f.situation_cycle_ref, f.situation_counter, f.situation_final, f.fk_account, f.fk_multicurrency, f.multicurrency_code, f.multicurrency_tx, f.multicurrency_total_ht, f.multicurrency_total_tva, f.multicurrency_total_ttc, p.code as mode_reglement_code, p.libelle as mode_reglement_libelle, c.code as cond_reglement_code, c.libelle as cond_reglement_libelle, c.libelle_facture as cond_reglement_libelle_doc, f.fk_incoterms, f.location_incoterms, f.module_source, f.pos_source, f.pos_print_counter, f.email_sent_counter, i.libelle as label_incoterms, f.retained_warranty as retained_warranty, f.retained_warranty_date_limit as retained_warranty_date_limit, f.retained_warranty_fk_cond_reglement as retained_warranty_fk_cond_reglement, f.payment_reference, f.dispute_status FROM llxkr_facture as f LEFT JOIN llxkr_c_payment_term as c ON f.fk_cond_reglement = c.rowid LEFT JOIN llxkr_c_paiement as p ON f.fk_mode_reglement = p.id LEFT JOIN llxkr_c_input_reason as dr ON dr.rowid = f.fk_input_reason LEFT JOIN llxkr_c_incoterms as i ON f.fk_incoterms = i.rowid WHERE f.rowid = 577
2026-06-10 13:25:36 DEBUG   197.219.82.223  2280070   1358 Facture::fetch_lines
2026-06-10 13:25:36 DEBUG   197.219.82.223  2280070   1358 sql=SELECT l.rowid, l.fk_facture, l.fk_product, l.fk_parent_line, l.label as custom_label, l.description, l.product_type, l.price, l.qty, l.vat_src_code, l.tva_tx, l.localtax1_tx, l.localtax2_tx, l.localtax1_type, l.localtax2_type, l.remise_percent, l.fk_remise_except, l.subprice, l.ref_ext, l.situation_percent, l.fk_prev_id, l.rang, l.special_code, l.batch, l.fk_warehouse, l.date_start as date_start, l.date_end as date_end, l.info_bits, l.total_ht, l.total_tva, l.total_localtax1, l.total_localtax2, l.total_ttc, l.fk_code_ventilation, l.fk_product_fournisseur_price as fk_fournprice, l.buy_price_ht as pa_ht, l.fk_unit, l.extraparams, l.fk_multicurrency, l.multicurrency_code, l.multicurrency_subprice, l.multicurrency_total_ht, l.multicurrency_total_tva, l.multicurrency_total_ttc, p.ref as product_ref, p.fk_product_type as fk_product_type, p.label as product_label, p.description as product_desc, p.barcode as product_barcode FROM llxkr_facturedet as l LEFT JOIN llxkr_product as p ON l.fk_product = p.rowid WHERE l.fk_facture = 577 ORDER BY l.rang, l.rowid
2026-06-10 13:25:36 INFO    197.219.82.223  2280070   1358 commonGenerateDocument modele=crabe outputlangs->defaultlang=pt_PT
2026-06-10 13:25:36 INFO    197.219.82.223  2280070   1358 pdf_getFormat Get paper format with mode=setup MAIN_PDF_FORMAT=null outputlangs->defaultlang=null and langs->defaultlang=pt_PT
2026-06-10 13:25:36 DEBUG   197.219.82.223  2280070   1358 sql=SELECT code, label, width, height, unit FROM llxkr_c_paper_format WHERE code = 'EUA4'
2026-06-10 13:25:36 INFO    197.219.82.223  2280070   1358 write_file outputlangs->defaultlang=pt_PT
2026-06-10 13:25:36 DEBUG   197.219.82.223  2280070   1358 sql=SELECT s.rowid, s.nom as name, s.name_alias, s.entity, s.ref_ext, s.address, s.datec as date_creation, s.prefix_comm, s.status, s.fk_warehouse, s.price_level, GREATEST(s.tms, sef.tms) as date_modification, s.fk_user_creat, s.fk_user_modif, s.phone, s.phone_mobile, s.fax, s.email, s.socialnetworks, s.url, s.zip, s.town, s.note_private, s.note_public, s.client, s.fournisseur, s.siren as idprof1, s.siret as idprof2, s.ape as idprof3, s.idprof4, s.idprof5, s.idprof6, s.capital, s.tva_intra, s.fk_typent as typent_id, s.fk_effectif as effectif_id, s.fk_forme_juridique as forme_juridique_code, s.birth, s.webservices_url, s.webservices_key, s.model_pdf, s.last_main_doc, s.accountancy_code_customer_general, s.code_compta, s.accountancy_code_supplier_general, s.code_compta_fournisseur, s.accountancy_code_buy, s.accountancy_code_sell, s.vat_reverse_charge as soc_vat_reverse_charge, s.code_client, s.code_fournisseur, s.parent, s.barcode, s.fk_departement as state_id, s.fk_pays as country_id, s.fk_stcomm, s.mode_reglement, s.cond_reglement, s.deposit_percent, s.transport_mode, s.fk_account, s.tva_assuj, s.mode_reglement_supplier, s.cond_reglement_supplier, s.transport_mode_supplier, s.localtax1_assuj, s.localtax1_value, s.localtax2_assuj, s.localtax2_value, s.fk_prospectlevel, s.default_lang, s.logo, s.logo_squarred, s.fk_shipping_method, s.outstanding_limit, s.import_key, s.canvas, s.fk_incoterms, s.location_incoterms, s.order_min_amount, s.supplier_order_min_amount, s.fk_multicurrency, s.multicurrency_code, fj.libelle as forme_juridique, e.libelle as effectif, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, r.rowid as region_id, r.code_region as region_code, st.libelle as stcomm, st.picto as stcomm_picto, te.code as typent_code, i.libelle as label_incoterms, s.remise_client, s.remise_supplier FROM llxkr_societe as s LEFT JOIN llxkr_societe_extrafields as sef ON sef.fk_object=s.rowid LEFT JOIN llxkr_c_effectif as e ON s.fk_effectif = e.id LEFT JOIN llxkr_c_country as c ON s.fk_pays = c.rowid LEFT JOIN llxkr_c_stcomm as st ON s.fk_stcomm = st.id LEFT JOIN llxkr_c_forme_juridique as fj ON s.fk_forme_juridique = fj.code LEFT JOIN llxkr_c_departements as d ON s.fk_departement = d.rowid LEFT JOIN llxkr_c_regions as r ON d.fk_region = r.code_region  LEFT JOIN llxkr_c_typent as te ON s.fk_typent = te.id LEFT JOIN llxkr_c_incoterms as i ON s.fk_incoterms = i.rowid WHERE s.entity IN (1) AND s.rowid = 8
2026-06-10 13:25:36 DEBUG   197.219.82.223  2280070   1358 Facture::getSommePaiement
2026-06-10 13:25:36 DEBUG   197.219.82.223  2280070   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 577
2026-06-10 13:25:36 DEBUG   197.219.82.223  2280070   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-06-10 13:25:36 DEBUG   197.219.82.223  2280070   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 577 AND f.type IN (0,2,5)
2026-06-10 13:25:36 DEBUG   197.219.82.223  2280070   1358 DiscountAbsolute::getSumDepositsUsed
2026-06-10 13:25:36 DEBUG   197.219.82.223  2280070   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 577 AND f.type = 3
2026-06-10 13:25:36 DEBUG   197.219.82.223  2280070   1358 Facture::getListOfPayments filtertype= multicurrency=0 mode=0
2026-06-10 13:25:36 DEBUG   197.219.82.223  2280070   1358 sql=SELECT p.ref, pf.amount, pf.multicurrency_amount, p.fk_paiement, p.datep, p.num_paiement as num, t.code, p.ref_ext, p.fk_bank FROM llxkr_paiement_facture as pf, llxkr_paiement as p, llxkr_c_paiement as t WHERE pf.fk_facture = 577 AND pf.fk_paiement = p.rowid AND p.fk_paiement = t.id AND p.entity IN (1)
2026-06-10 13:25:36 DEBUG   197.219.82.223  2280070   1358 sql=SELECT rc.amount_ttc as amount, rc.multicurrency_amount_ttc as multicurrency_amount, rc.datec as date, f.ref as ref, rc.description as type FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 577 AND (f.type = 2 OR f.type = 0 OR f.type = 3)
2026-06-10 13:25:36 INFO    197.219.82.223  2280070   1358 functions.lib::dol_mkdir: dir=/home/joderbya/ssdatadir/admin/temp/
2026-06-10 13:25:36 DEBUG   197.219.82.223  2280070   1358 sql=SELECT rowid FROM llxkr_facture WHERE fk_facture_source = 577 AND type < 2 AND fk_statut = 1 ORDER BY fk_statut DESC
2026-06-10 13:25:36 DEBUG   197.219.82.223  2280070   1358 Facture::fetchObjectLink
2026-06-10 13:25:36 DEBUG   197.219.82.223  2280070   1358 sql=SELECT rowid, fk_source, sourcetype, fk_target, targettype FROM llxkr_element_element WHERE (fk_source = 577 AND sourcetype = 'facture') OR (fk_target = 577 AND targettype = 'facture') ORDER BY sourcetype
2026-06-10 13:25:36 DEBUG   197.219.82.223  2280070   1358 Facture::getIdContact
2026-06-10 13:25:36 DEBUG   197.219.82.223  2280070   1358 sql=SELECT ec.fk_socpeople FROM llxkr_element_contact as ec, llxkr_user as c, llxkr_c_type_contact as tc WHERE ec.element_id = 577 AND ec.fk_socpeople = c.rowid AND c.entity IN (0,1) AND ec.fk_c_type_contact = tc.rowid AND tc.element = 'facture' AND tc.source = 'internal' AND tc.code = 'BILLING' AND tc.active = 1
2026-06-10 13:25:36 DEBUG   197.219.82.223  2280070   1358 Facture::getIdContact
2026-06-10 13:25:36 DEBUG   197.219.82.223  2280070   1358 sql=SELECT ec.fk_socpeople FROM llxkr_element_contact as ec, llxkr_socpeople as c, llxkr_c_type_contact as tc WHERE ec.element_id = 577 AND ec.fk_socpeople = c.rowid AND c.entity IN (1) AND ec.fk_c_type_contact = tc.rowid AND tc.element = 'facture' AND tc.source = 'external' AND tc.code = 'BILLING' AND tc.active = 1
2026-06-10 13:25:36 DEBUG   197.219.82.223  2280070   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'facture' ORDER BY pos
2026-06-10 13:25:36 DEBUG   197.219.82.223  2280070   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'facture' ORDER BY pos
2026-06-10 13:25:36 DEBUG   197.219.82.223  2280070   1358 sql=SELECT t.localtax1, t.localtax2 FROM llxkr_c_tva as t, llxkr_c_country as c WHERE t.fk_pays = c.rowid AND c.code = 'MZ' AND t.active = 1 AND t.entity IN (1) AND (t.localtax1_type <> '0' OR t.localtax2_type <> '0')
2026-06-10 13:25:36 DEBUG   197.219.82.223  2280070   1358 Translate::loadCacheCurrencies
2026-06-10 13:25:36 DEBUG   197.219.82.223  2280070   1358 sql=SELECT code_iso, label, unicode FROM llxkr_c_currencies WHERE active = 1 AND code_iso = 'MZN'
2026-06-10 13:25:36 DEBUG   197.219.82.223  2280070   1358 Translate::getLabelFromKey
2026-06-10 13:25:36 DEBUG   197.219.82.223  2280070   1358 sql=SELECT label as label FROM llxkr_c_currencies WHERE code_iso = 'MZN'
2026-06-10 13:25:36 INFO    197.219.82.223  2280070   1358 bottomlasttab=225 this->page_hauteur=297 heightforinfotot=50 heightforfreetext=5 heightforfooter=18
2026-06-10 13:25:36 DEBUG   197.219.82.223  2280070   1358 Account::fetch
2026-06-10 13:25:36 DEBUG   197.219.82.223  2280070   1358 sql=SELECT ba.rowid, ba.ref, ba.label, ba.bank, ba.number, ba.courant as type, ba.clos as status, ba.rappro, ba.url, ba.code_banque, ba.code_guichet, ba.cle_rib, ba.bic, ba.iban_prefix as iban, ba.domiciliation as address, ba.pti_in_ctti, ba.proprio as owner_name, ba.owner_address, ba.owner_zip, ba.owner_town, ba.owner_country_id, ba.state_id, ba.fk_pays as country_id, ba.account_number, ba.fk_accountancy_journal, ba.currency_code, ba.min_allowed, ba.min_desired, ba.comment, ba.datec as date_creation, ba.tms as date_modification, ba.ics, ba.ics_transfer, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, aj.code as accountancy_journal FROM llxkr_bank_account as ba LEFT JOIN llxkr_c_country as c ON ba.fk_pays = c.rowid LEFT JOIN llxkr_c_departements as d ON ba.state_id = d.rowid LEFT JOIN llxkr_accounting_journal as aj ON aj.rowid=ba.fk_accountancy_journal WHERE ba.entity IN (1) AND ba.rowid = 1
2026-06-10 13:25:36 DEBUG   197.219.82.223  2280070   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'bank_account' ORDER BY pos
2026-06-10 13:25:36 DEBUG   197.219.82.223  2280070   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-06-10 13:25:36 DEBUG   197.219.82.223  2280070   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 577 AND f.type IN (0,2,5)
2026-06-10 13:25:36 DEBUG   197.219.82.223  2280070   1358 DiscountAbsolute::getSumDepositsUsed
2026-06-10 13:25:36 DEBUG   197.219.82.223  2280070   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 577 AND f.type = 3
2026-06-10 13:25:36 DEBUG   197.219.82.223  2280070   1358 Facture::getListOfPayments filtertype= multicurrency=0 mode=1
2026-06-10 13:25:36 DEBUG   197.219.82.223  2280070   1358 sql=SELECT p.ref, pf.amount, pf.multicurrency_amount, p.fk_paiement, p.datep, p.num_paiement as num, t.code, p.ref_ext, p.fk_bank FROM llxkr_paiement_facture as pf, llxkr_paiement as p, llxkr_c_paiement as t WHERE pf.fk_facture = 577 AND pf.fk_paiement = p.rowid AND p.fk_paiement = t.id AND p.entity IN (1)
2026-06-10 13:25:36 INFO    197.219.82.223  2280070   1358 dol_delete_file file=/home/joderbya/ssdatadir/facture/(PROV577)/(PROV577).pdf_preview.png disableglob=1 nophperrors=0 nohook=0
2026-06-10 13:25:36 DEBUG   197.219.82.223  2280070   1358 Removed file /home/joderbya/ssdatadir/facture/(PROV577)/(PROV577).pdf_preview.png
2026-06-10 13:25:36 DEBUG   197.219.82.223  2280070   1358 EcmFiles::fetch
2026-06-10 13:25:36 DEBUG   197.219.82.223  2280070   1358 sql=SELECT t.rowid, t.ref, t.label, t.share, t.entity, t.filename, t.filepath, t.fullpath_orig, t.description, t.keywords, t.cover, t.position, t.gen_or_uploaded, t.extraparams, t.date_c, t.tms as date_m, t.fk_user_c, t.fk_user_m, t.note_private, t.note_public, t.acl, t.src_object_type, t.src_object_id, t.agenda_id FROM llxkr_ecm_files as t WHERE 1 = 1 AND t.filepath = 'facture/(PROV577)' AND t.filename = '(PROV577).pdf' AND t.entity = 1
2026-06-10 13:25:36 DEBUG   197.219.82.223  2280070   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'ecm_files' ORDER BY pos
2026-06-10 13:25:36 DEBUG   197.219.82.223  2280070   1358 EcmFiles::update
2026-06-10 13:25:36 DEBUG   197.219.82.223  2280070   1358 BEGIN Transaction
2026-06-10 13:25:36 DEBUG   197.219.82.223  2280070   1358  sql=UPDATE llxkr_ecm_files SET ref = '7d8565010c9f4745274959bd3b07158e', label = '43120892469f9055048085c7f45d0985', share = null, entity = 1, filename = '(PROV577).pdf', filepath = 'facture/(PROV577)', fullpath_orig = '', description = '', keywords = '', cover = null, position = 1, gen_or_uploaded = 'generated', extraparams = null, date_c = '2026-06-10 13:15:15', fk_user_m = 2, acl = null, src_object_id = 577, src_object_type = 'facture', agenda_id = null WHERE rowid=823
2026-06-10 13:25:36 DEBUG   197.219.82.223  2280070   1358 COMMIT Transaction
2026-06-10 13:25:36 DEBUG   197.219.82.223  2280070   1358 sql=UPDATE llxkr_facture SET last_main_doc = 'facture/(PROV577)/(PROV577).pdf' WHERE rowid = 577
2026-06-10 13:25:36 DEBUG   197.219.82.223  2280070   1358 sql=SELECT t.localtax1, t.localtax2 FROM llxkr_c_tva as t, llxkr_c_country as c WHERE t.fk_pays = c.rowid AND c.code = 'MZ' AND t.active = 1 AND t.entity IN (1) AND t.localtax1_type <> '0'
2026-06-10 13:25:36 DEBUG   197.219.82.223  2280070   1358 sql=SELECT t.localtax1, t.localtax2 FROM llxkr_c_tva as t, llxkr_c_country as c WHERE t.fk_pays = c.rowid AND c.code = 'MZ' AND t.active = 1 AND t.entity IN (1) AND t.localtax2_type <> '0'
2026-06-10 13:25:36 DEBUG   197.219.82.223  2280070   1358 sql=SELECT s.rowid, s.nom as name, s.name_alias, s.entity, s.ref_ext, s.address, s.datec as date_creation, s.prefix_comm, s.status, s.fk_warehouse, s.price_level, GREATEST(s.tms, sef.tms) as date_modification, s.fk_user_creat, s.fk_user_modif, s.phone, s.phone_mobile, s.fax, s.email, s.socialnetworks, s.url, s.zip, s.town, s.note_private, s.note_public, s.client, s.fournisseur, s.siren as idprof1, s.siret as idprof2, s.ape as idprof3, s.idprof4, s.idprof5, s.idprof6, s.capital, s.tva_intra, s.fk_typent as typent_id, s.fk_effectif as effectif_id, s.fk_forme_juridique as forme_juridique_code, s.birth, s.webservices_url, s.webservices_key, s.model_pdf, s.last_main_doc, s.accountancy_code_customer_general, s.code_compta, s.accountancy_code_supplier_general, s.code_compta_fournisseur, s.accountancy_code_buy, s.accountancy_code_sell, s.vat_reverse_charge as soc_vat_reverse_charge, s.code_client, s.code_fournisseur, s.parent, s.barcode, s.fk_departement as state_id, s.fk_pays as country_id, s.fk_stcomm, s.mode_reglement, s.cond_reglement, s.deposit_percent, s.transport_mode, s.fk_account, s.tva_assuj, s.mode_reglement_supplier, s.cond_reglement_supplier, s.transport_mode_supplier, s.localtax1_assuj, s.localtax1_value, s.localtax2_assuj, s.localtax2_value, s.fk_prospectlevel, s.default_lang, s.logo, s.logo_squarred, s.fk_shipping_method, s.outstanding_limit, s.import_key, s.canvas, s.fk_incoterms, s.location_incoterms, s.order_min_amount, s.supplier_order_min_amount, s.fk_multicurrency, s.multicurrency_code, fj.libelle as forme_juridique, e.libelle as effectif, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, r.rowid as region_id, r.code_region as region_code, st.libelle as stcomm, st.picto as stcomm_picto, te.code as typent_code, i.libelle as label_incoterms, s.remise_client, s.remise_supplier FROM llxkr_societe as s LEFT JOIN llxkr_societe_extrafields as sef ON sef.fk_object=s.rowid LEFT JOIN llxkr_c_effectif as e ON s.fk_effectif = e.id LEFT JOIN llxkr_c_country as c ON s.fk_pays = c.rowid LEFT JOIN llxkr_c_stcomm as st ON s.fk_stcomm = st.id LEFT JOIN llxkr_c_forme_juridique as fj ON s.fk_forme_juridique = fj.code LEFT JOIN llxkr_c_departements as d ON s.fk_departement = d.rowid LEFT JOIN llxkr_c_regions as r ON d.fk_region = r.code_region  LEFT JOIN llxkr_c_typent as te ON s.fk_typent = te.id LEFT JOIN llxkr_c_incoterms as i ON s.fk_incoterms = i.rowid WHERE s.entity IN (1) AND s.rowid = 8
2026-06-10 13:25:36 DEBUG   197.219.82.223  2280070   1358 sql=SELECT s.rowid, s.nom as name, s.name_alias, s.entity, s.ref_ext, s.address, s.datec as date_creation, s.prefix_comm, s.status, s.fk_warehouse, s.price_level, GREATEST(s.tms, sef.tms) as date_modification, s.fk_user_creat, s.fk_user_modif, s.phone, s.phone_mobile, s.fax, s.email, s.socialnetworks, s.url, s.zip, s.town, s.note_private, s.note_public, s.client, s.fournisseur, s.siren as idprof1, s.siret as idprof2, s.ape as idprof3, s.idprof4, s.idprof5, s.idprof6, s.capital, s.tva_intra, s.fk_typent as typent_id, s.fk_effectif as effectif_id, s.fk_forme_juridique as forme_juridique_code, s.birth, s.webservices_url, s.webservices_key, s.model_pdf, s.last_main_doc, s.accountancy_code_customer_general, s.code_compta, s.accountancy_code_supplier_general, s.code_compta_fournisseur, s.accountancy_code_buy, s.accountancy_code_sell, s.vat_reverse_charge as soc_vat_reverse_charge, s.code_client, s.code_fournisseur, s.parent, s.barcode, s.fk_departement as state_id, s.fk_pays as country_id, s.fk_stcomm, s.mode_reglement, s.cond_reglement, s.deposit_percent, s.transport_mode, s.fk_account, s.tva_assuj, s.mode_reglement_supplier, s.cond_reglement_supplier, s.transport_mode_supplier, s.localtax1_assuj, s.localtax1_value, s.localtax2_assuj, s.localtax2_value, s.fk_prospectlevel, s.default_lang, s.logo, s.logo_squarred, s.fk_shipping_method, s.outstanding_limit, s.import_key, s.canvas, s.fk_incoterms, s.location_incoterms, s.order_min_amount, s.supplier_order_min_amount, s.fk_multicurrency, s.multicurrency_code, fj.libelle as forme_juridique, e.libelle as effectif, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, r.rowid as region_id, r.code_region as region_code, st.libelle as stcomm, st.picto as stcomm_picto, te.code as typent_code, i.libelle as label_incoterms, s.remise_client, s.remise_supplier FROM llxkr_societe as s LEFT JOIN llxkr_societe_extrafields as sef ON sef.fk_object=s.rowid LEFT JOIN llxkr_c_effectif as e ON s.fk_effectif = e.id LEFT JOIN llxkr_c_country as c ON s.fk_pays = c.rowid LEFT JOIN llxkr_c_stcomm as st ON s.fk_stcomm = st.id LEFT JOIN llxkr_c_forme_juridique as fj ON s.fk_forme_juridique = fj.code LEFT JOIN llxkr_c_departements as d ON s.fk_departement = d.rowid LEFT JOIN llxkr_c_regions as r ON d.fk_region = r.code_region  LEFT JOIN llxkr_c_typent as te ON s.fk_typent = te.id LEFT JOIN llxkr_c_incoterms as i ON s.fk_incoterms = i.rowid WHERE s.entity IN (1) AND s.rowid = 8
2026-06-10 13:25:36 DEBUG   197.219.82.223  2280070   1358 useRevenueStamp
2026-06-10 13:25:36 DEBUG   197.219.82.223  2280070   1358 sql=SELECT COUNT(*) as nb FROM llxkr_c_revenuestamp as r, llxkr_c_country as c WHERE r.fk_pays = c.rowid AND c.code = 'MZ' AND r.active = 1
2026-06-10 13:25:36 DEBUG   197.219.82.223  2280070   1358 Facture::getSommePaiement
2026-06-10 13:25:36 DEBUG   197.219.82.223  2280070   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 577
2026-06-10 13:25:36 DEBUG   197.219.82.223  2280070   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-06-10 13:25:36 DEBUG   197.219.82.223  2280070   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 577 AND f.type IN (0,2,5)
2026-06-10 13:25:36 DEBUG   197.219.82.223  2280070   1358 DiscountAbsolute::getSumDepositsUsed
2026-06-10 13:25:36 DEBUG   197.219.82.223  2280070   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 577 AND f.type = 3
2026-06-10 13:25:36 DEBUG   197.219.82.223  2280070   1358 DiscountAbsolute::getAvailableDiscounts discount_type=0
2026-06-10 13:25:36 DEBUG   197.219.82.223  2280070   1358 sql=SELECT SUM(rc.amount_ttc) as amount, SUM(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc WHERE rc.entity = 1 AND rc.discount_type=0 AND (rc.fk_facture IS NULL AND rc.fk_facture_line IS NULL) AND rc.fk_soc = 8 AND (fk_facture_source IS NULL OR (description LIKE '(DEPOSIT)%' AND description NOT LIKE '(EXCESS RECEIVED)%'))
2026-06-10 13:25:36 DEBUG   197.219.82.223  2280070   1358 DiscountAbsolute::getAvailableDiscounts discount_type=0
2026-06-10 13:25:36 DEBUG   197.219.82.223  2280070   1358 sql=SELECT SUM(rc.amount_ttc) as amount, SUM(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc WHERE rc.entity = 1 AND rc.discount_type=0 AND (rc.fk_facture IS NULL AND rc.fk_facture_line IS NULL) AND rc.fk_soc = 8 AND (fk_facture_source IS NOT NULL AND (description NOT LIKE '(DEPOSIT)%' OR description LIKE '(EXCESS RECEIVED)%'))
2026-06-10 13:25:36 DEBUG   197.219.82.223  2280070   1358 sql=SELECT COUNT(f.rowid) as nb, SUM(f.total_ttc) as amount, SUM(f.multicurrency_total_ttc) as multicurrency_amount FROM llxkr_facture as f WHERE f.entity = 1 AND paye = 0 AND fk_statut = 1 AND f.type = 2 AND NOT EXISTS (SELECT rowid FROM llxkr_societe_remise_except as rc WHERE rc.discount_type = 0 AND rc.fk_facture = f.rowid AND rc.fk_soc = 8) AND f.fk_soc = 8
2026-06-10 13:25:36 DEBUG   197.219.82.223  2280070   1358 sql=SELECT u.rowid, u.lastname, u.firstname, u.employee, u.gender, u.civility as civility_code, u.birth, u.job, u.email, u.email_oauth2, u.personal_email, u.socialnetworks, u.signature, u.office_phone, u.office_fax, u.user_mobile, u.personal_mobile, u.address, u.zip, u.town, u.fk_state as state_id, u.fk_country as country_id, u.admin, u.login, u.note_private, u.note_public, u.pass, u.pass_crypted, u.pass_temp, u.api_key, u.fk_soc, u.fk_socpeople, u.fk_member, u.fk_user, u.ldap_sid, u.fk_user_expense_validator, u.fk_user_holiday_validator, fk_user_creat as user_creation_id, fk_user_modif as user_modification_id, u.statut as status, u.lang, u.entity, u.datec as datec, GREATEST(u.tms, uef.tms) as datem, u.datelastlogin as datel, u.datepreviouslogin as datep, u.flagdelsessionsbefore, u.iplastlogin, u.ippreviouslogin, u.datelastpassvalidation, u.datestartvalidity, u.dateendvalidity, u.photo as photo, u.openid as openid, u.accountancy_code_user_general, u.accountancy_code, u.thm, u.tjm, u.salary, u.salaryextra, u.weeklyhours, u.color, u.dateemployment, u.dateemploymentend, u.fk_warehouse, u.ref_ext, u.default_range, u.default_c_exp_tax_cat, u.national_registration_number, u.ref_employee, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, s.label as label_establishment, u.fk_establishment FROM llxkr_user as u LEFT JOIN llxkr_user_extrafields as uef ON uef.fk_object = u.rowid LEFT JOIN llxkr_c_country as c ON u.fk_country = c.rowid LEFT JOIN llxkr_c_departements as d ON u.fk_state = d.rowid LEFT JOIN llxkr_establishment as s ON u.fk_establishment = s.rowid WHERE u.rowid = 2 ORDER BY u.entity ASC
2026-06-10 13:25:36 DEBUG   197.219.82.223  2280070   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'user' ORDER BY pos
2026-06-10 13:25:36 DEBUG   197.219.82.223  2280070   1358 sql=SELECT rowid FROM llxkr_facture WHERE fk_facture_source = 577 AND type < 2 ORDER BY fk_statut DESC
2026-06-10 13:25:36 DEBUG   197.219.82.223  2280070   1358 Facture::liste_contact
2026-06-10 13:25:36 DEBUG   197.219.82.223  2280070   1358 sql=SELECT ec.rowid, ec.statut as statuslink, ec.fk_socpeople as id, ec.fk_c_type_contact, '-1' as socid, t.statut as statuscontact, t.login, t.photo, t.gender, t.fk_country as country_id, t.civility as civility, t.lastname as lastname, t.firstname, t.email, t.address, t.zip, t.town, tc.source, tc.element, tc.code, tc.libelle as type_label, co.label as country FROM llxkr_c_type_contact as tc, llxkr_element_contact as ec LEFT JOIN llxkr_user as t on ec.fk_socpeople = t.rowid LEFT JOIN llxkr_c_country as co ON co.rowid = t.fk_country WHERE ec.element_id = 577 AND ec.fk_c_type_contact = tc.rowid AND tc.element = 'facture' AND tc.source = 'internal' AND tc.active = 1 ORDER BY t.lastname ASC
2026-06-10 13:25:36 DEBUG   197.219.82.223  2280070   1358 Facture::liste_contact
2026-06-10 13:25:36 DEBUG   197.219.82.223  2280070   1358 sql=SELECT ec.rowid, ec.statut as statuslink, ec.fk_socpeople as id, ec.fk_c_type_contact, t.fk_soc as socid, t.statut as statuscontact, t.fk_pays as country_id, t.civility as civility, t.lastname as lastname, t.firstname, t.email, t.address, t.zip, t.town, tc.source, tc.element, tc.code, tc.libelle as type_label, co.label as country FROM llxkr_c_type_contact as tc, llxkr_element_contact as ec LEFT JOIN llxkr_socpeople as t on ec.fk_socpeople = t.rowid LEFT JOIN llxkr_c_country as co ON co.rowid = t.fk_pays WHERE ec.element_id = 577 AND ec.fk_c_type_contact = tc.rowid AND tc.element = 'facture' AND tc.source = 'external' AND tc.active = 1 ORDER BY t.lastname ASC
2026-06-10 13:25:36 INFO    197.219.82.223  2280070   1358 files.lib.php::dol_dir_list path=/home/joderbya/ssdatadir/facture/(PROV577) types=files recursive=0 filter="" excludefilter="(\\.meta|_preview.*\\.png)$"
2026-06-10 13:25:36 DEBUG   197.219.82.223  2280070   1358 sql=SELECT COUNT(rowid) as nb FROM llxkr_links WHERE objecttype = 'facture' AND objectid = 577 AND entity = 1
2026-06-10 13:25:36 DEBUG   197.219.82.223  2280070   1358 sql=SELECT cc.code FROM llxkr_c_country as cc WHERE cc.eec = 1
2026-06-10 13:25:36 DEBUG   197.219.82.223  2280070   1358 Facture::getSommePaiement
2026-06-10 13:25:36 DEBUG   197.219.82.223  2280070   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 577
2026-06-10 13:25:36 DEBUG   197.219.82.223  2280070   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-06-10 13:25:36 DEBUG   197.219.82.223  2280070   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 577 AND f.type IN (0,2,5)
2026-06-10 13:25:36 DEBUG   197.219.82.223  2280070   1358 DiscountAbsolute::getSumDepositsUsed
2026-06-10 13:25:36 DEBUG   197.219.82.223  2280070   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 577 AND f.type = 3
2026-06-10 13:25:36 DEBUG   197.219.82.223  2280070   1358 sql=SELECT MAX(te.ref) FROM llxkr_facture as te, llxkr_societe as s LEFT JOIN llxkr_societe_commerciaux as sc ON s.rowid = sc.fk_soc WHERE te.ref < '(PROV577)' AND sc.fk_user = 2 AND te.fk_soc = s.rowid AND te.entity IN (1)
2026-06-10 13:25:36 DEBUG   197.219.82.223  2280070   1358 sql=SELECT MIN(te.ref) FROM llxkr_facture as te, llxkr_societe as s LEFT JOIN llxkr_societe_commerciaux as sc ON s.rowid = sc.fk_soc WHERE te.ref > '(PROV577)' AND (sc.fk_user = 2) AND te.fk_soc = s.rowid AND te.entity IN (1)
2026-06-10 13:25:36 DEBUG   197.219.82.223  2280070   1358 sql=SELECT rowid FROM llxkr_facture WHERE fk_facture_source = 577 AND type = 2
2026-06-10 13:25:36 DEBUG   197.219.82.223  2280070   1358 sql=SELECT rowid, code, label FROM llxkr_c_input_reason WHERE active > 0
2026-06-10 13:25:36 DEBUG   197.219.82.223  2280070   1358 Form::load_cache_conditions_paiements
2026-06-10 13:25:36 DEBUG   197.219.82.223  2280070   1358 sql=SELECT rowid, code, libelle as label, deposit_percent, entity FROM llxkr_c_payment_term WHERE entity IN (1) AND active > 0 ORDER BY sortorder
2026-06-10 13:25:36 DEBUG   197.219.82.223  2280070   1358 Form::load_cache_types_paiements
2026-06-10 13:25:36 DEBUG   197.219.82.223  2280070   1358 sql=SELECT id, code, libelle as label, type, entity, active FROM llxkr_c_paiement WHERE entity IN (1)
2026-06-10 13:25:36 DEBUG   197.219.82.223  2280070   1358 Translate::getLabelFromKey
2026-06-10 13:25:36 DEBUG   197.219.82.223  2280070   1358 sql=SELECT libelle as label FROM llxkr_c_paiement WHERE code = 'LCR' AND entity IN (1)
2026-06-10 13:25:36 DEBUG   197.219.82.223  2280070   1358 Translate::getLabelFromKey
2026-06-10 13:25:36 DEBUG   197.219.82.223  2280070   1358 sql=SELECT libelle as label FROM llxkr_c_paiement WHERE code = 'KLA' AND entity IN (1)
2026-06-10 13:25:36 DEBUG   197.219.82.223  2280070   1358 Translate::getLabelFromKey
2026-06-10 13:25:36 DEBUG   197.219.82.223  2280070   1358 sql=SELECT libelle as label FROM llxkr_c_paiement WHERE code = 'SOF' AND entity IN (1)
2026-06-10 13:25:36 DEBUG   197.219.82.223  2280070   1358 Translate::getLabelFromKey
2026-06-10 13:25:36 DEBUG   197.219.82.223  2280070   1358 sql=SELECT libelle as label FROM llxkr_c_paiement WHERE code = 'BANCON' AND entity IN (1)
2026-06-10 13:25:36 DEBUG   197.219.82.223  2280070   1358 Translate::getLabelFromKey
2026-06-10 13:25:36 DEBUG   197.219.82.223  2280070   1358 sql=SELECT libelle as label FROM llxkr_c_paiement WHERE code = 'IDE' AND entity IN (1)
2026-06-10 13:25:36 DEBUG   197.219.82.223  2280070   1358 Translate::getLabelFromKey
2026-06-10 13:25:36 DEBUG   197.219.82.223  2280070   1358 sql=SELECT libelle as label FROM llxkr_c_paiement WHERE code = 'GIR' AND entity IN (1)
2026-06-10 13:25:36 DEBUG   197.219.82.223  2280070   1358 Account::fetch
2026-06-10 13:25:36 DEBUG   197.219.82.223  2280070   1358 sql=SELECT ba.rowid, ba.ref, ba.label, ba.bank, ba.number, ba.courant as type, ba.clos as status, ba.rappro, ba.url, ba.code_banque, ba.code_guichet, ba.cle_rib, ba.bic, ba.iban_prefix as iban, ba.domiciliation as address, ba.pti_in_ctti, ba.proprio as owner_name, ba.owner_address, ba.owner_zip, ba.owner_town, ba.owner_country_id, ba.state_id, ba.fk_pays as country_id, ba.account_number, ba.fk_accountancy_journal, ba.currency_code, ba.min_allowed, ba.min_desired, ba.comment, ba.datec as date_creation, ba.tms as date_modification, ba.ics, ba.ics_transfer, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, aj.code as accountancy_journal FROM llxkr_bank_account as ba LEFT JOIN llxkr_c_country as c ON ba.fk_pays = c.rowid LEFT JOIN llxkr_c_departements as d ON ba.state_id = d.rowid LEFT JOIN llxkr_accounting_journal as aj ON aj.rowid=ba.fk_accountancy_journal WHERE ba.entity IN (1) AND ba.rowid = 1
2026-06-10 13:25:36 DEBUG   197.219.82.223  2280070   1358 sql=SELECT p.datep as dp, p.ref, p.num_paiement as num_payment, p.rowid, p.fk_bank, c.code as payment_code, c.libelle as payment_label, pf.amount, ba.rowid as baid, ba.ref as baref, ba.label, ba.number as banumber, ba.account_number, ba.fk_accountancy_journal, ba.currency_code as bacurrency_code FROM llxkr_paiement_facture as pf, llxkr_paiement as p LEFT JOIN llxkr_c_paiement as c ON p.fk_paiement = c.id LEFT JOIN llxkr_bank as b ON p.fk_bank = b.rowid LEFT JOIN llxkr_bank_account as ba ON b.fk_account = ba.rowid WHERE pf.fk_facture = 577 AND pf.fk_paiement = p.rowid AND p.entity IN (1) ORDER BY p.datep, p.tms
2026-06-10 13:25:36 DEBUG   197.219.82.223  2280070   1358 sql=SELECT re.rowid, re.amount_ht, re.amount_tva, re.amount_ttc, re.description, re.fk_facture_source FROM llxkr_societe_remise_except as re WHERE fk_facture = 577
2026-06-10 13:25:36 DEBUG   197.219.82.223  2280070   1358 Facture::fetch_lines
2026-06-10 13:25:36 DEBUG   197.219.82.223  2280070   1358 sql=SELECT l.rowid, l.fk_facture, l.fk_product, l.fk_parent_line, l.label as custom_label, l.description, l.product_type, l.price, l.qty, l.vat_src_code, l.tva_tx, l.localtax1_tx, l.localtax2_tx, l.localtax1_type, l.localtax2_type, l.remise_percent, l.fk_remise_except, l.subprice, l.ref_ext, l.situation_percent, l.fk_prev_id, l.rang, l.special_code, l.batch, l.fk_warehouse, l.date_start as date_start, l.date_end as date_end, l.info_bits, l.total_ht, l.total_tva, l.total_localtax1, l.total_localtax2, l.total_ttc, l.fk_code_ventilation, l.fk_product_fournisseur_price as fk_fournprice, l.buy_price_ht as pa_ht, l.fk_unit, l.extraparams, l.fk_multicurrency, l.multicurrency_code, l.multicurrency_subprice, l.multicurrency_total_ht, l.multicurrency_total_tva, l.multicurrency_total_ttc, p.ref as product_ref, p.fk_product_type as fk_product_type, p.label as product_label, p.description as product_desc, p.barcode as product_barcode FROM llxkr_facturedet as l LEFT JOIN llxkr_product as p ON l.fk_product = p.rowid WHERE l.fk_facture = 577 ORDER BY l.rang, l.rowid
2026-06-10 13:25:36 DEBUG   197.219.82.223  2280070   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'facturedet' ORDER BY pos
2026-06-10 13:25:36 DEBUG   197.219.82.223  2280070   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'facturedet' ORDER BY pos
2026-06-10 13:25:36 DEBUG   197.219.82.223  2280070   1358 Form::select_produits_list search products
2026-06-10 13:25:36 DEBUG   197.219.82.223  2280070   1358 sql=SELECT p.rowid, p.ref, p.label, p.description, p.barcode, p.fk_country, p.fk_product_type, p.price, p.price_ttc, p.price_base_type, p.tva_tx, p.default_vat_code, p.duration, p.fk_price_expression, (CASE WHEN p.stock IS NULL THEN 0 ELSE p.stock END) AS stock FROM llxkr_product as p WHERE p.entity IN (1) AND p.tosell = 1 ORDER BY p.ref ASC LIMIT 1000
2026-06-10 13:25:36 INFO    197.219.82.223  2280070   1358 DolEditor::DolEditor htmlname=dp_desc width= height=100 toolbarname=dolibarr_details uselocalbrowser=1
2026-06-10 13:25:36 DEBUG   197.219.82.223  2280070   1358 Form::load_cache_vatrates
2026-06-10 13:25:36 DEBUG   197.219.82.223  2280070   1358 sql=SELECT t.rowid, t.type_vat, t.code, t.taux, t.localtax1, t.localtax1_type, t.localtax2, t.localtax2_type, t.recuperableonly FROM llxkr_c_tva as t, llxkr_c_country as c WHERE t.fk_pays = c.rowid AND t.active > 0 AND t.entity IN (1) AND c.code IN ('MZ') ORDER BY t.code ASC, t.taux ASC, t.recuperableonly ASC
2026-06-10 13:25:36 INFO    197.219.82.223  2280070   1358 get_default_tva: seller use vat=1, seller country=MZ, seller in cee=0, buyer vat number= buyer country=MZ, buyer state= buyer in cee=0, idprod=0, idprodfournprice=0, SERVICE_ARE_ECOMMERCE_200238EC=
2026-06-10 13:25:36 DEBUG   197.219.82.223  2280070   1358 sql=SELECT t.taux as vat_rate, t.code as default_vat_code FROM llxkr_c_tva as t, llxkr_c_country as c WHERE t.active = 1 AND t.fk_pays = c.rowid AND c.code = 'MZ' AND t.entity IN (1) ORDER BY t.use_default DESC, t.taux DESC, t.code ASC, t.recuperableonly ASC LIMIT 1
2026-06-10 13:25:36 INFO    197.219.82.223  2280070   1358 get_product_vat_for_country: ret=17
2026-06-10 13:25:36 DEBUG   197.219.82.223  2280070   1358 DiscountAbsolute::fetch
2026-06-10 13:25:36 DEBUG   197.219.82.223  2280070   1358 sql=SELECT sr.rowid, sr.fk_soc, sr.discount_type, sr.fk_user, sr.amount_ht, sr.amount_tva, sr.amount_ttc, sr.tva_tx, sr.vat_src_code, sr.multicurrency_amount_ht, sr.multicurrency_amount_tva, sr.multicurrency_amount_ttc, sr.fk_facture_line, sr.fk_facture, sr.fk_facture_source, sr.fk_invoice_supplier_line, sr.fk_invoice_supplier, sr.fk_invoice_supplier_source, sr.description, sr.datec, f.ref as ref_facture_source, f.type as type_facture_source, fsup.ref as ref_invoice_supplier_source, fsup.type as type_invoice_supplier_source FROM llxkr_societe_remise_except as sr LEFT JOIN llxkr_facture as f ON sr.fk_facture_source = f.rowid LEFT JOIN llxkr_facture_fourn as fsup ON sr.fk_invoice_supplier_source = fsup.rowid WHERE sr.entity IN (1) AND sr.fk_facture_source = 577
2026-06-10 13:25:36 INFO    197.219.82.223  2280070   1358 files.lib.php::dol_dir_list path=/home/joderbya/ssdatadir/facture/(PROV577) types=files recursive=0 filter="" excludefilter="(\\.meta|_preview.*.*\\.png)$"
2026-06-10 13:25:36 DEBUG   197.219.82.223  2280070   1358 /core/lib/function2.lib.php::getListOfModels
2026-06-10 13:25:36 DEBUG   197.219.82.223  2280070   1358 sql=SELECT nom as id, nom as doc_template_name, libelle as label, description as description FROM llxkr_document_model WHERE type = 'invoice' AND entity IN (0,1) ORDER BY description DESC
2026-06-10 13:25:36 DEBUG   197.219.82.223  2280070   1358 Link::fetchAll
2026-06-10 13:25:36 DEBUG   197.219.82.223  2280070   1358 sql=SELECT rowid, entity, datea, url, label, objecttype, objectid, share,share_pass  FROM llxkr_links WHERE objecttype = 'facture' AND objectid = 577 AND entity = 1
2026-06-10 13:25:36 DEBUG   197.219.82.223  2280070   1358 Link::fetchAll num=0
2026-06-10 13:25:36 DEBUG   197.219.82.223  2280070   1358 sql=SELECT rowid, label, entity, filename, filepath, fullpath_orig, keywords, cover, gen_or_uploaded, extraparams, date_c, tms as date_m, fk_user_c, fk_user_m, acl, position, share FROM llxkr_ecm_files WHERE entity = 1 AND filepath = 'facture/(PROV577)'
2026-06-10 13:25:36 DEBUG   197.219.82.223  2280070   1358 sql=SELECT s.rowid as socid, s.nom as name, s.client, t.rowid, t.ref, t.ref_client, t.total_ht FROM llxkr_societe as s, llxkr_commande as t WHERE t.fk_soc = s.rowid AND t.fk_soc IN (8) AND t.entity IN (1)
2026-06-10 13:25:36 DEBUG   197.219.82.223  2280070   1358 sql=SELECT s.rowid as socid, s.nom as name, s.client, t.rowid, t.titre as ref, t.total_ht FROM llxkr_societe as s, llxkr_facture_rec as t WHERE t.fk_soc = s.rowid AND t.fk_soc IN (8) AND t.entity IN (1)
2026-06-10 13:25:37 DEBUG   197.219.82.223  2280070   1358 ActionComm::getActions
2026-06-10 13:25:37 DEBUG   197.219.82.223  2280070   1358 sql=SELECT a.id FROM llxkr_actioncomm as a WHERE a.entity IN (1) AND a.fk_element = 577 AND a.elementtype = 'invoice' ORDER BY a.datep DESC, a.id DESC LIMIT 11
2026-06-10 13:25:37 INFO    197.219.82.223  2280070   1358 --- End access to /nacala/compta/facture/card.php
2026-06-10 13:25:37 DEBUG   197.219.82.223  2280085   1358 - This is an already logged session. _SESSION['dol_login']=imartinho _SESSION['dol_entity']=1
2026-06-10 13:25:37 DEBUG   197.219.82.223  2280085   1358 sql=SELECT u.rowid, u.lastname, u.firstname, u.employee, u.gender, u.civility as civility_code, u.birth, u.job, u.email, u.email_oauth2, u.personal_email, u.socialnetworks, u.signature, u.office_phone, u.office_fax, u.user_mobile, u.personal_mobile, u.address, u.zip, u.town, u.fk_state as state_id, u.fk_country as country_id, u.admin, u.login, u.note_private, u.note_public, u.pass, u.pass_crypted, u.pass_temp, u.api_key, u.fk_soc, u.fk_socpeople, u.fk_member, u.fk_user, u.ldap_sid, u.fk_user_expense_validator, u.fk_user_holiday_validator, fk_user_creat as user_creation_id, fk_user_modif as user_modification_id, u.statut as status, u.lang, u.entity, u.datec as datec, GREATEST(u.tms, uef.tms) as datem, u.datelastlogin as datel, u.datepreviouslogin as datep, u.flagdelsessionsbefore, u.iplastlogin, u.ippreviouslogin, u.datelastpassvalidation, u.datestartvalidity, u.dateendvalidity, u.photo as photo, u.openid as openid, u.accountancy_code_user_general, u.accountancy_code, u.thm, u.tjm, u.salary, u.salaryextra, u.weeklyhours, u.color, u.dateemployment, u.dateemploymentend, u.fk_warehouse, u.ref_ext, u.default_range, u.default_c_exp_tax_cat, u.national_registration_number, u.ref_employee, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, s.label as label_establishment, u.fk_establishment FROM llxkr_user as u LEFT JOIN llxkr_user_extrafields as uef ON uef.fk_object = u.rowid LEFT JOIN llxkr_c_country as c ON u.fk_country = c.rowid LEFT JOIN llxkr_c_departements as d ON u.fk_state = d.rowid LEFT JOIN llxkr_establishment as s ON u.fk_establishment = s.rowid WHERE u.entity IN (0, 1) AND u.login = 'imartinho' ORDER BY u.entity ASC
2026-06-10 13:25:37 DEBUG   197.219.82.223  2280085   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'user' ORDER BY pos
2026-06-10 13:25:37 DEBUG   197.219.82.223  2280085   1358 sql=SELECT param, value FROM llxkr_user_param WHERE fk_user = 2 AND entity = 1
2026-06-10 13:25:37 DEBUG   197.219.82.223  2280085   1358 sql=SELECT DISTINCT r.module, r.perms, r.subperms FROM llxkr_user_rights as ur, llxkr_rights_def as r WHERE r.id = ur.fk_id AND r.entity = 1 AND ur.entity = 1 AND ur.fk_user = 2 AND r.perms IS NOT NULL AND r.perms NOT LIKE '%_advance'
2026-06-10 13:25:37 DEBUG   197.219.82.223  2280085   1358 sql=SELECT DISTINCT r.module, r.perms, r.subperms, r.entity FROM llxkr_usergroup_rights as gr, llxkr_usergroup_user as gu, llxkr_rights_def as r WHERE r.id = gr.fk_id AND gr.entity = 1 AND gu.entity IN (0,1) AND r.entity = 1 AND gr.fk_usergroup = gu.fk_usergroup AND gu.fk_user = 2 AND r.perms IS NOT NULL AND r.perms NOT LIKE '%_advance'
2026-06-10 13:25:37 NOTICE  197.219.82.223  2280085   1358 --- Access to GET /nacala/viewimage.php - action=, massaction= NOTOKENRENEWAL=1
2026-06-10 13:25:37 INFO    197.219.82.223  2280085   1358 dol_check_secure_access_document modulepart=apercufacture original_file=(PROV577)/(PROV577).pdf_preview.png entity=1
2026-06-10 13:25:37 INFO    197.219.82.223  2280085   1358 viewimage.php return file /home/joderbya/ssdatadir/facture/(PROV577)/(PROV577).pdf_preview.png filename=(PROV577).pdf_preview.png content-type=image/png
2026-06-10 13:25:37 INFO    197.219.82.223  2280085   1358 --- End access to /nacala/viewimage.php
2026-06-10 13:28:28 DEBUG   197.219.82.223  2283972   1358 - This is an already logged session. _SESSION['dol_login']=imartinho _SESSION['dol_entity']=1
2026-06-10 13:28:28 DEBUG   197.219.82.223  2283972   1358 sql=SELECT u.rowid, u.lastname, u.firstname, u.employee, u.gender, u.civility as civility_code, u.birth, u.job, u.email, u.email_oauth2, u.personal_email, u.socialnetworks, u.signature, u.office_phone, u.office_fax, u.user_mobile, u.personal_mobile, u.address, u.zip, u.town, u.fk_state as state_id, u.fk_country as country_id, u.admin, u.login, u.note_private, u.note_public, u.pass, u.pass_crypted, u.pass_temp, u.api_key, u.fk_soc, u.fk_socpeople, u.fk_member, u.fk_user, u.ldap_sid, u.fk_user_expense_validator, u.fk_user_holiday_validator, fk_user_creat as user_creation_id, fk_user_modif as user_modification_id, u.statut as status, u.lang, u.entity, u.datec as datec, GREATEST(u.tms, uef.tms) as datem, u.datelastlogin as datel, u.datepreviouslogin as datep, u.flagdelsessionsbefore, u.iplastlogin, u.ippreviouslogin, u.datelastpassvalidation, u.datestartvalidity, u.dateendvalidity, u.photo as photo, u.openid as openid, u.accountancy_code_user_general, u.accountancy_code, u.thm, u.tjm, u.salary, u.salaryextra, u.weeklyhours, u.color, u.dateemployment, u.dateemploymentend, u.fk_warehouse, u.ref_ext, u.default_range, u.default_c_exp_tax_cat, u.national_registration_number, u.ref_employee, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, s.label as label_establishment, u.fk_establishment FROM llxkr_user as u LEFT JOIN llxkr_user_extrafields as uef ON uef.fk_object = u.rowid LEFT JOIN llxkr_c_country as c ON u.fk_country = c.rowid LEFT JOIN llxkr_c_departements as d ON u.fk_state = d.rowid LEFT JOIN llxkr_establishment as s ON u.fk_establishment = s.rowid WHERE u.entity IN (0, 1) AND u.login = 'imartinho' ORDER BY u.entity ASC
2026-06-10 13:28:28 DEBUG   197.219.82.223  2283972   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'user' ORDER BY pos
2026-06-10 13:28:28 DEBUG   197.219.82.223  2283972   1358 sql=SELECT param, value FROM llxkr_user_param WHERE fk_user = 2 AND entity = 1
2026-06-10 13:28:28 DEBUG   197.219.82.223  2283972   1358 sql=SELECT DISTINCT r.module, r.perms, r.subperms FROM llxkr_user_rights as ur, llxkr_rights_def as r WHERE r.id = ur.fk_id AND r.entity = 1 AND ur.entity = 1 AND ur.fk_user = 2 AND r.perms IS NOT NULL AND r.perms NOT LIKE '%_advance'
2026-06-10 13:28:28 DEBUG   197.219.82.223  2283972   1358 sql=SELECT DISTINCT r.module, r.perms, r.subperms, r.entity FROM llxkr_usergroup_rights as gr, llxkr_usergroup_user as gu, llxkr_rights_def as r WHERE r.id = gr.fk_id AND gr.entity = 1 AND gu.entity IN (0,1) AND r.entity = 1 AND gr.fk_usergroup = gu.fk_usergroup AND gu.fk_user = 2 AND r.perms IS NOT NULL AND r.perms NOT LIKE '%_advance'
2026-06-10 13:28:28 NOTICE  197.219.82.223  2283972   1358 --- Access to GET /nacala/compta/facture/card.php - action=valid, massaction=
2026-06-10 13:28:28 DEBUG   197.219.82.223  2283972   1358 sql=SELECT m.rowid, m.type, m.module, m.fk_menu, m.fk_mainmenu, m.fk_leftmenu, m.url, m.titre, m.prefix, m.langs, m.perms, m.enabled, m.target, m.mainmenu, m.leftmenu, m.position, m.showtopmenuinframe FROM llxkr_menu as m WHERE m.entity IN (0,1) AND m.menu_handler IN ('eldy','all') AND m.usertype IN (0,2) ORDER BY m.type DESC, m.position, m.rowid
2026-06-10 13:28:28 DEBUG   197.219.82.223  2283972   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'facture' ORDER BY pos
2026-06-10 13:28:28 DEBUG   197.219.82.223  2283972   1358 Facture::fetch
2026-06-10 13:28:28 DEBUG   197.219.82.223  2283972   1358 sql=SELECT f.rowid, f.entity, f.ref, f.ref_client, f.ref_ext, f.type, f.subtype, f.fk_soc, f.total_tva, f.localtax1, f.localtax2, f.total_ht, f.total_ttc, f.revenuestamp, f.datef as df, f.date_pointoftax, f.date_lim_reglement as dlr, f.datec as datec, f.date_valid as datev, f.tms as datem, f.note_private, f.note_public, f.fk_statut as status, f.paye, f.close_code, f.close_note, f.fk_user_author, f.fk_user_valid, f.fk_user_modif, f.model_pdf, f.last_main_doc, f.fk_input_reason, f.fk_facture_source, f.fk_fac_rec_source, f.fk_mode_reglement, f.fk_cond_reglement, f.fk_projet as fk_project, f.extraparams, f.situation_cycle_ref, f.situation_counter, f.situation_final, f.fk_account, f.fk_multicurrency, f.multicurrency_code, f.multicurrency_tx, f.multicurrency_total_ht, f.multicurrency_total_tva, f.multicurrency_total_ttc, p.code as mode_reglement_code, p.libelle as mode_reglement_libelle, c.code as cond_reglement_code, c.libelle as cond_reglement_libelle, c.libelle_facture as cond_reglement_libelle_doc, f.fk_incoterms, f.location_incoterms, f.module_source, f.pos_source, f.pos_print_counter, f.email_sent_counter, i.libelle as label_incoterms, f.retained_warranty as retained_warranty, f.retained_warranty_date_limit as retained_warranty_date_limit, f.retained_warranty_fk_cond_reglement as retained_warranty_fk_cond_reglement, f.payment_reference, f.dispute_status FROM llxkr_facture as f LEFT JOIN llxkr_c_payment_term as c ON f.fk_cond_reglement = c.rowid LEFT JOIN llxkr_c_paiement as p ON f.fk_mode_reglement = p.id LEFT JOIN llxkr_c_input_reason as dr ON dr.rowid = f.fk_input_reason LEFT JOIN llxkr_c_incoterms as i ON f.fk_incoterms = i.rowid WHERE f.rowid = 577
2026-06-10 13:28:28 DEBUG   197.219.82.223  2283972   1358 Facture::fetch_lines
2026-06-10 13:28:28 DEBUG   197.219.82.223  2283972   1358 sql=SELECT l.rowid, l.fk_facture, l.fk_product, l.fk_parent_line, l.label as custom_label, l.description, l.product_type, l.price, l.qty, l.vat_src_code, l.tva_tx, l.localtax1_tx, l.localtax2_tx, l.localtax1_type, l.localtax2_type, l.remise_percent, l.fk_remise_except, l.subprice, l.ref_ext, l.situation_percent, l.fk_prev_id, l.rang, l.special_code, l.batch, l.fk_warehouse, l.date_start as date_start, l.date_end as date_end, l.info_bits, l.total_ht, l.total_tva, l.total_localtax1, l.total_localtax2, l.total_ttc, l.fk_code_ventilation, l.fk_product_fournisseur_price as fk_fournprice, l.buy_price_ht as pa_ht, l.fk_unit, l.extraparams, l.fk_multicurrency, l.multicurrency_code, l.multicurrency_subprice, l.multicurrency_total_ht, l.multicurrency_total_tva, l.multicurrency_total_ttc, p.ref as product_ref, p.fk_product_type as fk_product_type, p.label as product_label, p.description as product_desc, p.barcode as product_barcode FROM llxkr_facturedet as l LEFT JOIN llxkr_product as p ON l.fk_product = p.rowid WHERE l.fk_facture = 577 ORDER BY l.rang, l.rowid
2026-06-10 13:28:28 DEBUG   197.219.82.223  2283972   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'facturedet' ORDER BY pos
2026-06-10 13:28:28 DEBUG   197.219.82.223  2283972   1358 sql=SELECT COUNT(sc.fk_soc) as nb FROM llxkr_facture as dbt, llxkr_societe_commerciaux as sc WHERE dbt.rowid IN (577) AND dbt.entity IN (1) AND sc.fk_soc = dbt.fk_soc AND (sc.fk_user = 2)
2026-06-10 13:28:28 DEBUG   197.219.82.223  2283972   1358 security.lib.php::checkUserAccessToObject::return True
2026-06-10 13:28:28 DEBUG   197.219.82.223  2283972   1358 Facture::fetch
2026-06-10 13:28:28 DEBUG   197.219.82.223  2283972   1358 sql=SELECT f.rowid, f.entity, f.ref, f.ref_client, f.ref_ext, f.type, f.subtype, f.fk_soc, f.total_tva, f.localtax1, f.localtax2, f.total_ht, f.total_ttc, f.revenuestamp, f.datef as df, f.date_pointoftax, f.date_lim_reglement as dlr, f.datec as datec, f.date_valid as datev, f.tms as datem, f.note_private, f.note_public, f.fk_statut as status, f.paye, f.close_code, f.close_note, f.fk_user_author, f.fk_user_valid, f.fk_user_modif, f.model_pdf, f.last_main_doc, f.fk_input_reason, f.fk_facture_source, f.fk_fac_rec_source, f.fk_mode_reglement, f.fk_cond_reglement, f.fk_projet as fk_project, f.extraparams, f.situation_cycle_ref, f.situation_counter, f.situation_final, f.fk_account, f.fk_multicurrency, f.multicurrency_code, f.multicurrency_tx, f.multicurrency_total_ht, f.multicurrency_total_tva, f.multicurrency_total_ttc, p.code as mode_reglement_code, p.libelle as mode_reglement_libelle, c.code as cond_reglement_code, c.libelle as cond_reglement_libelle, c.libelle_facture as cond_reglement_libelle_doc, f.fk_incoterms, f.location_incoterms, f.module_source, f.pos_source, f.pos_print_counter, f.email_sent_counter, i.libelle as label_incoterms, f.retained_warranty as retained_warranty, f.retained_warranty_date_limit as retained_warranty_date_limit, f.retained_warranty_fk_cond_reglement as retained_warranty_fk_cond_reglement, f.payment_reference, f.dispute_status FROM llxkr_facture as f LEFT JOIN llxkr_c_payment_term as c ON f.fk_cond_reglement = c.rowid LEFT JOIN llxkr_c_paiement as p ON f.fk_mode_reglement = p.id LEFT JOIN llxkr_c_input_reason as dr ON dr.rowid = f.fk_input_reason LEFT JOIN llxkr_c_incoterms as i ON f.fk_incoterms = i.rowid WHERE f.rowid = 577
2026-06-10 13:28:28 DEBUG   197.219.82.223  2283972   1358 Facture::fetch_lines
2026-06-10 13:28:28 DEBUG   197.219.82.223  2283972   1358 sql=SELECT l.rowid, l.fk_facture, l.fk_product, l.fk_parent_line, l.label as custom_label, l.description, l.product_type, l.price, l.qty, l.vat_src_code, l.tva_tx, l.localtax1_tx, l.localtax2_tx, l.localtax1_type, l.localtax2_type, l.remise_percent, l.fk_remise_except, l.subprice, l.ref_ext, l.situation_percent, l.fk_prev_id, l.rang, l.special_code, l.batch, l.fk_warehouse, l.date_start as date_start, l.date_end as date_end, l.info_bits, l.total_ht, l.total_tva, l.total_localtax1, l.total_localtax2, l.total_ttc, l.fk_code_ventilation, l.fk_product_fournisseur_price as fk_fournprice, l.buy_price_ht as pa_ht, l.fk_unit, l.extraparams, l.fk_multicurrency, l.multicurrency_code, l.multicurrency_subprice, l.multicurrency_total_ht, l.multicurrency_total_tva, l.multicurrency_total_ttc, p.ref as product_ref, p.fk_product_type as fk_product_type, p.label as product_label, p.description as product_desc, p.barcode as product_barcode FROM llxkr_facturedet as l LEFT JOIN llxkr_product as p ON l.fk_product = p.rowid WHERE l.fk_facture = 577 ORDER BY l.rang, l.rowid
2026-06-10 13:28:28 DEBUG   197.219.82.223  2283972   1358 sql=SELECT t.localtax1, t.localtax2 FROM llxkr_c_tva as t, llxkr_c_country as c WHERE t.fk_pays = c.rowid AND c.code = 'MZ' AND t.active = 1 AND t.entity IN (1) AND t.localtax1_type <> '0'
2026-06-10 13:28:28 DEBUG   197.219.82.223  2283972   1358 sql=SELECT t.localtax1, t.localtax2 FROM llxkr_c_tva as t, llxkr_c_country as c WHERE t.fk_pays = c.rowid AND c.code = 'MZ' AND t.active = 1 AND t.entity IN (1) AND t.localtax2_type <> '0'
2026-06-10 13:28:28 DEBUG   197.219.82.223  2283972   1358 sql=SELECT s.rowid, s.nom as name, s.name_alias, s.entity, s.ref_ext, s.address, s.datec as date_creation, s.prefix_comm, s.status, s.fk_warehouse, s.price_level, GREATEST(s.tms, sef.tms) as date_modification, s.fk_user_creat, s.fk_user_modif, s.phone, s.phone_mobile, s.fax, s.email, s.socialnetworks, s.url, s.zip, s.town, s.note_private, s.note_public, s.client, s.fournisseur, s.siren as idprof1, s.siret as idprof2, s.ape as idprof3, s.idprof4, s.idprof5, s.idprof6, s.capital, s.tva_intra, s.fk_typent as typent_id, s.fk_effectif as effectif_id, s.fk_forme_juridique as forme_juridique_code, s.birth, s.webservices_url, s.webservices_key, s.model_pdf, s.last_main_doc, s.accountancy_code_customer_general, s.code_compta, s.accountancy_code_supplier_general, s.code_compta_fournisseur, s.accountancy_code_buy, s.accountancy_code_sell, s.vat_reverse_charge as soc_vat_reverse_charge, s.code_client, s.code_fournisseur, s.parent, s.barcode, s.fk_departement as state_id, s.fk_pays as country_id, s.fk_stcomm, s.mode_reglement, s.cond_reglement, s.deposit_percent, s.transport_mode, s.fk_account, s.tva_assuj, s.mode_reglement_supplier, s.cond_reglement_supplier, s.transport_mode_supplier, s.localtax1_assuj, s.localtax1_value, s.localtax2_assuj, s.localtax2_value, s.fk_prospectlevel, s.default_lang, s.logo, s.logo_squarred, s.fk_shipping_method, s.outstanding_limit, s.import_key, s.canvas, s.fk_incoterms, s.location_incoterms, s.order_min_amount, s.supplier_order_min_amount, s.fk_multicurrency, s.multicurrency_code, fj.libelle as forme_juridique, e.libelle as effectif, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, r.rowid as region_id, r.code_region as region_code, st.libelle as stcomm, st.picto as stcomm_picto, te.code as typent_code, i.libelle as label_incoterms, s.remise_client, s.remise_supplier FROM llxkr_societe as s LEFT JOIN llxkr_societe_extrafields as sef ON sef.fk_object=s.rowid LEFT JOIN llxkr_c_effectif as e ON s.fk_effectif = e.id LEFT JOIN llxkr_c_country as c ON s.fk_pays = c.rowid LEFT JOIN llxkr_c_stcomm as st ON s.fk_stcomm = st.id LEFT JOIN llxkr_c_forme_juridique as fj ON s.fk_forme_juridique = fj.code LEFT JOIN llxkr_c_departements as d ON s.fk_departement = d.rowid LEFT JOIN llxkr_c_regions as r ON d.fk_region = r.code_region  LEFT JOIN llxkr_c_typent as te ON s.fk_typent = te.id LEFT JOIN llxkr_c_incoterms as i ON s.fk_incoterms = i.rowid WHERE s.entity IN (1) AND s.rowid = 8
2026-06-10 13:28:28 DEBUG   197.219.82.223  2283972   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'societe' ORDER BY pos
2026-06-10 13:28:28 DEBUG   197.219.82.223  2283972   1358 sql=SELECT s.rowid, s.nom as name, s.name_alias, s.entity, s.ref_ext, s.address, s.datec as date_creation, s.prefix_comm, s.status, s.fk_warehouse, s.price_level, GREATEST(s.tms, sef.tms) as date_modification, s.fk_user_creat, s.fk_user_modif, s.phone, s.phone_mobile, s.fax, s.email, s.socialnetworks, s.url, s.zip, s.town, s.note_private, s.note_public, s.client, s.fournisseur, s.siren as idprof1, s.siret as idprof2, s.ape as idprof3, s.idprof4, s.idprof5, s.idprof6, s.capital, s.tva_intra, s.fk_typent as typent_id, s.fk_effectif as effectif_id, s.fk_forme_juridique as forme_juridique_code, s.birth, s.webservices_url, s.webservices_key, s.model_pdf, s.last_main_doc, s.accountancy_code_customer_general, s.code_compta, s.accountancy_code_supplier_general, s.code_compta_fournisseur, s.accountancy_code_buy, s.accountancy_code_sell, s.vat_reverse_charge as soc_vat_reverse_charge, s.code_client, s.code_fournisseur, s.parent, s.barcode, s.fk_departement as state_id, s.fk_pays as country_id, s.fk_stcomm, s.mode_reglement, s.cond_reglement, s.deposit_percent, s.transport_mode, s.fk_account, s.tva_assuj, s.mode_reglement_supplier, s.cond_reglement_supplier, s.transport_mode_supplier, s.localtax1_assuj, s.localtax1_value, s.localtax2_assuj, s.localtax2_value, s.fk_prospectlevel, s.default_lang, s.logo, s.logo_squarred, s.fk_shipping_method, s.outstanding_limit, s.import_key, s.canvas, s.fk_incoterms, s.location_incoterms, s.order_min_amount, s.supplier_order_min_amount, s.fk_multicurrency, s.multicurrency_code, fj.libelle as forme_juridique, e.libelle as effectif, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, r.rowid as region_id, r.code_region as region_code, st.libelle as stcomm, st.picto as stcomm_picto, te.code as typent_code, i.libelle as label_incoterms, s.remise_client, s.remise_supplier FROM llxkr_societe as s LEFT JOIN llxkr_societe_extrafields as sef ON sef.fk_object=s.rowid LEFT JOIN llxkr_c_effectif as e ON s.fk_effectif = e.id LEFT JOIN llxkr_c_country as c ON s.fk_pays = c.rowid LEFT JOIN llxkr_c_stcomm as st ON s.fk_stcomm = st.id LEFT JOIN llxkr_c_forme_juridique as fj ON s.fk_forme_juridique = fj.code LEFT JOIN llxkr_c_departements as d ON s.fk_departement = d.rowid LEFT JOIN llxkr_c_regions as r ON d.fk_region = r.code_region  LEFT JOIN llxkr_c_typent as te ON s.fk_typent = te.id LEFT JOIN llxkr_c_incoterms as i ON s.fk_incoterms = i.rowid WHERE s.entity IN (1) AND s.rowid = 8
2026-06-10 13:28:28 DEBUG   197.219.82.223  2283972   1358 useRevenueStamp
2026-06-10 13:28:28 DEBUG   197.219.82.223  2283972   1358 sql=SELECT COUNT(*) as nb FROM llxkr_c_revenuestamp as r, llxkr_c_country as c WHERE r.fk_pays = c.rowid AND c.code = 'MZ' AND r.active = 1
2026-06-10 13:28:28 DEBUG   197.219.82.223  2283972   1358 Facture::getSommePaiement
2026-06-10 13:28:28 DEBUG   197.219.82.223  2283972   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 577
2026-06-10 13:28:28 DEBUG   197.219.82.223  2283972   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-06-10 13:28:28 DEBUG   197.219.82.223  2283972   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 577 AND f.type IN (0,2,5)
2026-06-10 13:28:28 DEBUG   197.219.82.223  2283972   1358 DiscountAbsolute::getSumDepositsUsed
2026-06-10 13:28:28 DEBUG   197.219.82.223  2283972   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 577 AND f.type = 3
2026-06-10 13:28:28 DEBUG   197.219.82.223  2283972   1358 DiscountAbsolute::getAvailableDiscounts discount_type=0
2026-06-10 13:28:28 DEBUG   197.219.82.223  2283972   1358 sql=SELECT SUM(rc.amount_ttc) as amount, SUM(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc WHERE rc.entity = 1 AND rc.discount_type=0 AND (rc.fk_facture IS NULL AND rc.fk_facture_line IS NULL) AND rc.fk_soc = 8 AND (fk_facture_source IS NULL OR (description LIKE '(DEPOSIT)%' AND description NOT LIKE '(EXCESS RECEIVED)%'))
2026-06-10 13:28:28 DEBUG   197.219.82.223  2283972   1358 DiscountAbsolute::getAvailableDiscounts discount_type=0
2026-06-10 13:28:28 DEBUG   197.219.82.223  2283972   1358 sql=SELECT SUM(rc.amount_ttc) as amount, SUM(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc WHERE rc.entity = 1 AND rc.discount_type=0 AND (rc.fk_facture IS NULL AND rc.fk_facture_line IS NULL) AND rc.fk_soc = 8 AND (fk_facture_source IS NOT NULL AND (description NOT LIKE '(DEPOSIT)%' OR description LIKE '(EXCESS RECEIVED)%'))
2026-06-10 13:28:28 DEBUG   197.219.82.223  2283972   1358 sql=SELECT COUNT(f.rowid) as nb, SUM(f.total_ttc) as amount, SUM(f.multicurrency_total_ttc) as multicurrency_amount FROM llxkr_facture as f WHERE f.entity = 1 AND paye = 0 AND fk_statut = 1 AND f.type = 2 AND NOT EXISTS (SELECT rowid FROM llxkr_societe_remise_except as rc WHERE rc.discount_type = 0 AND rc.fk_facture = f.rowid AND rc.fk_soc = 8) AND f.fk_soc = 8
2026-06-10 13:28:28 DEBUG   197.219.82.223  2283972   1358 sql=SELECT u.rowid, u.lastname, u.firstname, u.employee, u.gender, u.civility as civility_code, u.birth, u.job, u.email, u.email_oauth2, u.personal_email, u.socialnetworks, u.signature, u.office_phone, u.office_fax, u.user_mobile, u.personal_mobile, u.address, u.zip, u.town, u.fk_state as state_id, u.fk_country as country_id, u.admin, u.login, u.note_private, u.note_public, u.pass, u.pass_crypted, u.pass_temp, u.api_key, u.fk_soc, u.fk_socpeople, u.fk_member, u.fk_user, u.ldap_sid, u.fk_user_expense_validator, u.fk_user_holiday_validator, fk_user_creat as user_creation_id, fk_user_modif as user_modification_id, u.statut as status, u.lang, u.entity, u.datec as datec, GREATEST(u.tms, uef.tms) as datem, u.datelastlogin as datel, u.datepreviouslogin as datep, u.flagdelsessionsbefore, u.iplastlogin, u.ippreviouslogin, u.datelastpassvalidation, u.datestartvalidity, u.dateendvalidity, u.photo as photo, u.openid as openid, u.accountancy_code_user_general, u.accountancy_code, u.thm, u.tjm, u.salary, u.salaryextra, u.weeklyhours, u.color, u.dateemployment, u.dateemploymentend, u.fk_warehouse, u.ref_ext, u.default_range, u.default_c_exp_tax_cat, u.national_registration_number, u.ref_employee, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, s.label as label_establishment, u.fk_establishment FROM llxkr_user as u LEFT JOIN llxkr_user_extrafields as uef ON uef.fk_object = u.rowid LEFT JOIN llxkr_c_country as c ON u.fk_country = c.rowid LEFT JOIN llxkr_c_departements as d ON u.fk_state = d.rowid LEFT JOIN llxkr_establishment as s ON u.fk_establishment = s.rowid WHERE u.rowid = 2 ORDER BY u.entity ASC
2026-06-10 13:28:28 DEBUG   197.219.82.223  2283972   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'user' ORDER BY pos
2026-06-10 13:28:28 DEBUG   197.219.82.223  2283972   1358 sql=SELECT rowid FROM llxkr_facture WHERE fk_facture_source = 577 AND type < 2 ORDER BY fk_statut DESC
2026-06-10 13:28:28 DEBUG   197.219.82.223  2283972   1358 Facture::liste_contact
2026-06-10 13:28:28 DEBUG   197.219.82.223  2283972   1358 sql=SELECT ec.rowid, ec.statut as statuslink, ec.fk_socpeople as id, ec.fk_c_type_contact, '-1' as socid, t.statut as statuscontact, t.login, t.photo, t.gender, t.fk_country as country_id, t.civility as civility, t.lastname as lastname, t.firstname, t.email, t.address, t.zip, t.town, tc.source, tc.element, tc.code, tc.libelle as type_label, co.label as country FROM llxkr_c_type_contact as tc, llxkr_element_contact as ec LEFT JOIN llxkr_user as t on ec.fk_socpeople = t.rowid LEFT JOIN llxkr_c_country as co ON co.rowid = t.fk_country WHERE ec.element_id = 577 AND ec.fk_c_type_contact = tc.rowid AND tc.element = 'facture' AND tc.source = 'internal' AND tc.active = 1 ORDER BY t.lastname ASC
2026-06-10 13:28:28 DEBUG   197.219.82.223  2283972   1358 Facture::liste_contact
2026-06-10 13:28:28 DEBUG   197.219.82.223  2283972   1358 sql=SELECT ec.rowid, ec.statut as statuslink, ec.fk_socpeople as id, ec.fk_c_type_contact, t.fk_soc as socid, t.statut as statuscontact, t.fk_pays as country_id, t.civility as civility, t.lastname as lastname, t.firstname, t.email, t.address, t.zip, t.town, tc.source, tc.element, tc.code, tc.libelle as type_label, co.label as country FROM llxkr_c_type_contact as tc, llxkr_element_contact as ec LEFT JOIN llxkr_socpeople as t on ec.fk_socpeople = t.rowid LEFT JOIN llxkr_c_country as co ON co.rowid = t.fk_pays WHERE ec.element_id = 577 AND ec.fk_c_type_contact = tc.rowid AND tc.element = 'facture' AND tc.source = 'external' AND tc.active = 1 ORDER BY t.lastname ASC
2026-06-10 13:28:28 INFO    197.219.82.223  2283972   1358 files.lib.php::dol_dir_list path=/home/joderbya/ssdatadir/facture/(PROV577) types=files recursive=0 filter="" excludefilter="(\\.meta|_preview.*\\.png)$"
2026-06-10 13:28:28 DEBUG   197.219.82.223  2283972   1358 sql=SELECT COUNT(rowid) as nb FROM llxkr_links WHERE objecttype = 'facture' AND objectid = 577 AND entity = 1
2026-06-10 13:28:28 DEBUG   197.219.82.223  2283972   1358 Call getNextNumRef with FACTURE_ADDON = mod_facture_terre, thirdparty=Programa Mundial Para Alimentação, type=TE_ADMIN, mode=next
2026-06-10 13:28:28 DEBUG   197.219.82.223  2283972   1358 mod_facture_terre::getNextValue mode=next
2026-06-10 13:28:28 DEBUG   197.219.82.223  2283972   1358 sql=SELECT MAX(CAST(SUBSTRING(ref FROM 8) AS SIGNED)) as max FROM llxkr_facture WHERE ref LIKE 'FA____-%' AND entity IN (1)
2026-06-10 13:28:28 INFO    197.219.82.223  2283972   1358 mod_facture_terre::getNextValue return FA2606-0561
2026-06-10 13:28:28 DEBUG   197.219.82.223  2283972   1358 sql=SELECT cc.code FROM llxkr_c_country as cc WHERE cc.eec = 1
2026-06-10 13:28:28 DEBUG   197.219.82.223  2283972   1358 Facture::getSommePaiement
2026-06-10 13:28:28 DEBUG   197.219.82.223  2283972   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 577
2026-06-10 13:28:28 DEBUG   197.219.82.223  2283972   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-06-10 13:28:28 DEBUG   197.219.82.223  2283972   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 577 AND f.type IN (0,2,5)
2026-06-10 13:28:28 DEBUG   197.219.82.223  2283972   1358 DiscountAbsolute::getSumDepositsUsed
2026-06-10 13:28:28 DEBUG   197.219.82.223  2283972   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 577 AND f.type = 3
2026-06-10 13:28:28 DEBUG   197.219.82.223  2283972   1358 sql=SELECT MAX(te.ref) FROM llxkr_facture as te, llxkr_societe as s LEFT JOIN llxkr_societe_commerciaux as sc ON s.rowid = sc.fk_soc WHERE te.ref < '(PROV577)' AND sc.fk_user = 2 AND te.fk_soc = s.rowid AND te.entity IN (1)
2026-06-10 13:28:28 DEBUG   197.219.82.223  2283972   1358 sql=SELECT MIN(te.ref) FROM llxkr_facture as te, llxkr_societe as s LEFT JOIN llxkr_societe_commerciaux as sc ON s.rowid = sc.fk_soc WHERE te.ref > '(PROV577)' AND (sc.fk_user = 2) AND te.fk_soc = s.rowid AND te.entity IN (1)
2026-06-10 13:28:28 DEBUG   197.219.82.223  2283972   1358 sql=SELECT rowid FROM llxkr_facture WHERE fk_facture_source = 577 AND type = 2
2026-06-10 13:28:28 DEBUG   197.219.82.223  2283972   1358 sql=SELECT rowid, code, label FROM llxkr_c_input_reason WHERE active > 0
2026-06-10 13:28:28 DEBUG   197.219.82.223  2283972   1358 Form::load_cache_conditions_paiements
2026-06-10 13:28:28 DEBUG   197.219.82.223  2283972   1358 sql=SELECT rowid, code, libelle as label, deposit_percent, entity FROM llxkr_c_payment_term WHERE entity IN (1) AND active > 0 ORDER BY sortorder
2026-06-10 13:28:28 DEBUG   197.219.82.223  2283972   1358 Form::load_cache_types_paiements
2026-06-10 13:28:28 DEBUG   197.219.82.223  2283972   1358 sql=SELECT id, code, libelle as label, type, entity, active FROM llxkr_c_paiement WHERE entity IN (1)
2026-06-10 13:28:28 DEBUG   197.219.82.223  2283972   1358 Translate::getLabelFromKey
2026-06-10 13:28:28 DEBUG   197.219.82.223  2283972   1358 sql=SELECT libelle as label FROM llxkr_c_paiement WHERE code = 'LCR' AND entity IN (1)
2026-06-10 13:28:28 DEBUG   197.219.82.223  2283972   1358 Translate::getLabelFromKey
2026-06-10 13:28:28 DEBUG   197.219.82.223  2283972   1358 sql=SELECT libelle as label FROM llxkr_c_paiement WHERE code = 'KLA' AND entity IN (1)
2026-06-10 13:28:28 DEBUG   197.219.82.223  2283972   1358 Translate::getLabelFromKey
2026-06-10 13:28:28 DEBUG   197.219.82.223  2283972   1358 sql=SELECT libelle as label FROM llxkr_c_paiement WHERE code = 'SOF' AND entity IN (1)
2026-06-10 13:28:28 DEBUG   197.219.82.223  2283972   1358 Translate::getLabelFromKey
2026-06-10 13:28:28 DEBUG   197.219.82.223  2283972   1358 sql=SELECT libelle as label FROM llxkr_c_paiement WHERE code = 'BANCON' AND entity IN (1)
2026-06-10 13:28:28 DEBUG   197.219.82.223  2283972   1358 Translate::getLabelFromKey
2026-06-10 13:28:28 DEBUG   197.219.82.223  2283972   1358 sql=SELECT libelle as label FROM llxkr_c_paiement WHERE code = 'IDE' AND entity IN (1)
2026-06-10 13:28:28 DEBUG   197.219.82.223  2283972   1358 Translate::getLabelFromKey
2026-06-10 13:28:28 DEBUG   197.219.82.223  2283972   1358 sql=SELECT libelle as label FROM llxkr_c_paiement WHERE code = 'GIR' AND entity IN (1)
2026-06-10 13:28:28 DEBUG   197.219.82.223  2283972   1358 Account::fetch
2026-06-10 13:28:28 DEBUG   197.219.82.223  2283972   1358 sql=SELECT ba.rowid, ba.ref, ba.label, ba.bank, ba.number, ba.courant as type, ba.clos as status, ba.rappro, ba.url, ba.code_banque, ba.code_guichet, ba.cle_rib, ba.bic, ba.iban_prefix as iban, ba.domiciliation as address, ba.pti_in_ctti, ba.proprio as owner_name, ba.owner_address, ba.owner_zip, ba.owner_town, ba.owner_country_id, ba.state_id, ba.fk_pays as country_id, ba.account_number, ba.fk_accountancy_journal, ba.currency_code, ba.min_allowed, ba.min_desired, ba.comment, ba.datec as date_creation, ba.tms as date_modification, ba.ics, ba.ics_transfer, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, aj.code as accountancy_journal FROM llxkr_bank_account as ba LEFT JOIN llxkr_c_country as c ON ba.fk_pays = c.rowid LEFT JOIN llxkr_c_departements as d ON ba.state_id = d.rowid LEFT JOIN llxkr_accounting_journal as aj ON aj.rowid=ba.fk_accountancy_journal WHERE ba.entity IN (1) AND ba.rowid = 1
2026-06-10 13:28:28 DEBUG   197.219.82.223  2283972   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'bank_account' ORDER BY pos
2026-06-10 13:28:28 DEBUG   197.219.82.223  2283972   1358 Translate::loadCacheCurrencies
2026-06-10 13:28:28 DEBUG   197.219.82.223  2283972   1358 sql=SELECT code_iso, label, unicode FROM llxkr_c_currencies WHERE active = 1 AND code_iso = 'MZN'
2026-06-10 13:28:28 DEBUG   197.219.82.223  2283972   1358 sql=SELECT p.datep as dp, p.ref, p.num_paiement as num_payment, p.rowid, p.fk_bank, c.code as payment_code, c.libelle as payment_label, pf.amount, ba.rowid as baid, ba.ref as baref, ba.label, ba.number as banumber, ba.account_number, ba.fk_accountancy_journal, ba.currency_code as bacurrency_code FROM llxkr_paiement_facture as pf, llxkr_paiement as p LEFT JOIN llxkr_c_paiement as c ON p.fk_paiement = c.id LEFT JOIN llxkr_bank as b ON p.fk_bank = b.rowid LEFT JOIN llxkr_bank_account as ba ON b.fk_account = ba.rowid WHERE pf.fk_facture = 577 AND pf.fk_paiement = p.rowid AND p.entity IN (1) ORDER BY p.datep, p.tms
2026-06-10 13:28:28 DEBUG   197.219.82.223  2283972   1358 sql=SELECT re.rowid, re.amount_ht, re.amount_tva, re.amount_ttc, re.description, re.fk_facture_source FROM llxkr_societe_remise_except as re WHERE fk_facture = 577
2026-06-10 13:28:28 DEBUG   197.219.82.223  2283972   1358 Facture::fetch_lines
2026-06-10 13:28:28 DEBUG   197.219.82.223  2283972   1358 sql=SELECT l.rowid, l.fk_facture, l.fk_product, l.fk_parent_line, l.label as custom_label, l.description, l.product_type, l.price, l.qty, l.vat_src_code, l.tva_tx, l.localtax1_tx, l.localtax2_tx, l.localtax1_type, l.localtax2_type, l.remise_percent, l.fk_remise_except, l.subprice, l.ref_ext, l.situation_percent, l.fk_prev_id, l.rang, l.special_code, l.batch, l.fk_warehouse, l.date_start as date_start, l.date_end as date_end, l.info_bits, l.total_ht, l.total_tva, l.total_localtax1, l.total_localtax2, l.total_ttc, l.fk_code_ventilation, l.fk_product_fournisseur_price as fk_fournprice, l.buy_price_ht as pa_ht, l.fk_unit, l.extraparams, l.fk_multicurrency, l.multicurrency_code, l.multicurrency_subprice, l.multicurrency_total_ht, l.multicurrency_total_tva, l.multicurrency_total_ttc, p.ref as product_ref, p.fk_product_type as fk_product_type, p.label as product_label, p.description as product_desc, p.barcode as product_barcode FROM llxkr_facturedet as l LEFT JOIN llxkr_product as p ON l.fk_product = p.rowid WHERE l.fk_facture = 577 ORDER BY l.rang, l.rowid
2026-06-10 13:28:28 DEBUG   197.219.82.223  2283972   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'facturedet' ORDER BY pos
2026-06-10 13:28:28 INFO    197.219.82.223  2283972   1358 files.lib.php::dol_dir_list path=/home/joderbya/ssdatadir/facture/(PROV577) types=files recursive=0 filter="" excludefilter="(\\.meta|_preview.*.*\\.png)$"
2026-06-10 13:28:28 DEBUG   197.219.82.223  2283972   1358 /core/lib/function2.lib.php::getListOfModels
2026-06-10 13:28:28 DEBUG   197.219.82.223  2283972   1358 sql=SELECT nom as id, nom as doc_template_name, libelle as label, description as description FROM llxkr_document_model WHERE type = 'invoice' AND entity IN (0,1) ORDER BY description DESC
2026-06-10 13:28:28 DEBUG   197.219.82.223  2283972   1358 Link::fetchAll
2026-06-10 13:28:28 DEBUG   197.219.82.223  2283972   1358 sql=SELECT rowid, entity, datea, url, label, objecttype, objectid, share,share_pass  FROM llxkr_links WHERE objecttype = 'facture' AND objectid = 577 AND entity = 1
2026-06-10 13:28:28 DEBUG   197.219.82.223  2283972   1358 Link::fetchAll num=0
2026-06-10 13:28:28 DEBUG   197.219.82.223  2283972   1358 sql=SELECT rowid, label, entity, filename, filepath, fullpath_orig, keywords, cover, gen_or_uploaded, extraparams, date_c, tms as date_m, fk_user_c, fk_user_m, acl, position, share FROM llxkr_ecm_files WHERE entity = 1 AND filepath = 'facture/(PROV577)'
2026-06-10 13:28:28 DEBUG   197.219.82.223  2283972   1358 Facture::fetchObjectLink
2026-06-10 13:28:28 DEBUG   197.219.82.223  2283972   1358 sql=SELECT rowid, fk_source, sourcetype, fk_target, targettype FROM llxkr_element_element WHERE (fk_source = 577 AND sourcetype = 'facture') OR (fk_target = 577 AND targettype = 'facture') ORDER BY sourcetype
2026-06-10 13:28:28 DEBUG   197.219.82.223  2283972   1358 sql=SELECT s.rowid as socid, s.nom as name, s.client, t.rowid, t.ref, t.ref_client, t.total_ht FROM llxkr_societe as s, llxkr_commande as t WHERE t.fk_soc = s.rowid AND t.fk_soc IN (8) AND t.entity IN (1)
2026-06-10 13:28:28 DEBUG   197.219.82.223  2283972   1358 sql=SELECT s.rowid as socid, s.nom as name, s.client, t.rowid, t.titre as ref, t.total_ht FROM llxkr_societe as s, llxkr_facture_rec as t WHERE t.fk_soc = s.rowid AND t.fk_soc IN (8) AND t.entity IN (1)
2026-06-10 13:28:28 DEBUG   197.219.82.223  2283972   1358 ActionComm::getActions
2026-06-10 13:28:28 DEBUG   197.219.82.223  2283972   1358 sql=SELECT a.id FROM llxkr_actioncomm as a WHERE a.entity IN (1) AND a.fk_element = 577 AND a.elementtype = 'invoice' ORDER BY a.datep DESC, a.id DESC LIMIT 11
2026-06-10 13:28:28 INFO    197.219.82.223  2283972   1358 --- End access to /nacala/compta/facture/card.php
2026-06-10 13:28:31 DEBUG   197.219.82.223  2284067   1358 - This is an already logged session. _SESSION['dol_login']=imartinho _SESSION['dol_entity']=1
2026-06-10 13:28:31 DEBUG   197.219.82.223  2284067   1358 sql=SELECT u.rowid, u.lastname, u.firstname, u.employee, u.gender, u.civility as civility_code, u.birth, u.job, u.email, u.email_oauth2, u.personal_email, u.socialnetworks, u.signature, u.office_phone, u.office_fax, u.user_mobile, u.personal_mobile, u.address, u.zip, u.town, u.fk_state as state_id, u.fk_country as country_id, u.admin, u.login, u.note_private, u.note_public, u.pass, u.pass_crypted, u.pass_temp, u.api_key, u.fk_soc, u.fk_socpeople, u.fk_member, u.fk_user, u.ldap_sid, u.fk_user_expense_validator, u.fk_user_holiday_validator, fk_user_creat as user_creation_id, fk_user_modif as user_modification_id, u.statut as status, u.lang, u.entity, u.datec as datec, GREATEST(u.tms, uef.tms) as datem, u.datelastlogin as datel, u.datepreviouslogin as datep, u.flagdelsessionsbefore, u.iplastlogin, u.ippreviouslogin, u.datelastpassvalidation, u.datestartvalidity, u.dateendvalidity, u.photo as photo, u.openid as openid, u.accountancy_code_user_general, u.accountancy_code, u.thm, u.tjm, u.salary, u.salaryextra, u.weeklyhours, u.color, u.dateemployment, u.dateemploymentend, u.fk_warehouse, u.ref_ext, u.default_range, u.default_c_exp_tax_cat, u.national_registration_number, u.ref_employee, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, s.label as label_establishment, u.fk_establishment FROM llxkr_user as u LEFT JOIN llxkr_user_extrafields as uef ON uef.fk_object = u.rowid LEFT JOIN llxkr_c_country as c ON u.fk_country = c.rowid LEFT JOIN llxkr_c_departements as d ON u.fk_state = d.rowid LEFT JOIN llxkr_establishment as s ON u.fk_establishment = s.rowid WHERE u.entity IN (0, 1) AND u.login = 'imartinho' ORDER BY u.entity ASC
2026-06-10 13:28:31 DEBUG   197.219.82.223  2284067   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'user' ORDER BY pos
2026-06-10 13:28:31 DEBUG   197.219.82.223  2284067   1358 sql=SELECT param, value FROM llxkr_user_param WHERE fk_user = 2 AND entity = 1
2026-06-10 13:28:31 DEBUG   197.219.82.223  2284067   1358 sql=SELECT DISTINCT r.module, r.perms, r.subperms FROM llxkr_user_rights as ur, llxkr_rights_def as r WHERE r.id = ur.fk_id AND r.entity = 1 AND ur.entity = 1 AND ur.fk_user = 2 AND r.perms IS NOT NULL AND r.perms NOT LIKE '%_advance'
2026-06-10 13:28:31 DEBUG   197.219.82.223  2284067   1358 sql=SELECT DISTINCT r.module, r.perms, r.subperms, r.entity FROM llxkr_usergroup_rights as gr, llxkr_usergroup_user as gu, llxkr_rights_def as r WHERE r.id = gr.fk_id AND gr.entity = 1 AND gu.entity IN (0,1) AND r.entity = 1 AND gr.fk_usergroup = gu.fk_usergroup AND gu.fk_user = 2 AND r.perms IS NOT NULL AND r.perms NOT LIKE '%_advance'
2026-06-10 13:28:31 NOTICE  197.219.82.223  2284067   1358 --- Access to GET /nacala/viewimage.php - action=, massaction= NOTOKENRENEWAL=1
2026-06-10 13:28:31 INFO    197.219.82.223  2284067   1358 dol_check_secure_access_document modulepart=apercufacture original_file=(PROV577)/(PROV577).pdf_preview.png entity=1
2026-06-10 13:28:31 INFO    197.219.82.223  2284067   1358 viewimage.php return file /home/joderbya/ssdatadir/facture/(PROV577)/(PROV577).pdf_preview.png filename=(PROV577).pdf_preview.png content-type=image/png
2026-06-10 13:28:31 INFO    197.219.82.223  2284067   1358 --- End access to /nacala/viewimage.php
2026-06-10 13:28:33 DEBUG   197.219.82.223  2284118   1358 - This is an already logged session. _SESSION['dol_login']=imartinho _SESSION['dol_entity']=1
2026-06-10 13:28:33 DEBUG   197.219.82.223  2284118   1358 sql=SELECT u.rowid, u.lastname, u.firstname, u.employee, u.gender, u.civility as civility_code, u.birth, u.job, u.email, u.email_oauth2, u.personal_email, u.socialnetworks, u.signature, u.office_phone, u.office_fax, u.user_mobile, u.personal_mobile, u.address, u.zip, u.town, u.fk_state as state_id, u.fk_country as country_id, u.admin, u.login, u.note_private, u.note_public, u.pass, u.pass_crypted, u.pass_temp, u.api_key, u.fk_soc, u.fk_socpeople, u.fk_member, u.fk_user, u.ldap_sid, u.fk_user_expense_validator, u.fk_user_holiday_validator, fk_user_creat as user_creation_id, fk_user_modif as user_modification_id, u.statut as status, u.lang, u.entity, u.datec as datec, GREATEST(u.tms, uef.tms) as datem, u.datelastlogin as datel, u.datepreviouslogin as datep, u.flagdelsessionsbefore, u.iplastlogin, u.ippreviouslogin, u.datelastpassvalidation, u.datestartvalidity, u.dateendvalidity, u.photo as photo, u.openid as openid, u.accountancy_code_user_general, u.accountancy_code, u.thm, u.tjm, u.salary, u.salaryextra, u.weeklyhours, u.color, u.dateemployment, u.dateemploymentend, u.fk_warehouse, u.ref_ext, u.default_range, u.default_c_exp_tax_cat, u.national_registration_number, u.ref_employee, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, s.label as label_establishment, u.fk_establishment FROM llxkr_user as u LEFT JOIN llxkr_user_extrafields as uef ON uef.fk_object = u.rowid LEFT JOIN llxkr_c_country as c ON u.fk_country = c.rowid LEFT JOIN llxkr_c_departements as d ON u.fk_state = d.rowid LEFT JOIN llxkr_establishment as s ON u.fk_establishment = s.rowid WHERE u.entity IN (0, 1) AND u.login = 'imartinho' ORDER BY u.entity ASC
2026-06-10 13:28:33 DEBUG   197.219.82.223  2284118   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'user' ORDER BY pos
2026-06-10 13:28:33 DEBUG   197.219.82.223  2284118   1358 sql=SELECT param, value FROM llxkr_user_param WHERE fk_user = 2 AND entity = 1
2026-06-10 13:28:33 DEBUG   197.219.82.223  2284118   1358 sql=SELECT DISTINCT r.module, r.perms, r.subperms FROM llxkr_user_rights as ur, llxkr_rights_def as r WHERE r.id = ur.fk_id AND r.entity = 1 AND ur.entity = 1 AND ur.fk_user = 2 AND r.perms IS NOT NULL AND r.perms NOT LIKE '%_advance'
2026-06-10 13:28:33 DEBUG   197.219.82.223  2284118   1358 sql=SELECT DISTINCT r.module, r.perms, r.subperms, r.entity FROM llxkr_usergroup_rights as gr, llxkr_usergroup_user as gu, llxkr_rights_def as r WHERE r.id = gr.fk_id AND gr.entity = 1 AND gu.entity IN (0,1) AND r.entity = 1 AND gr.fk_usergroup = gu.fk_usergroup AND gu.fk_user = 2 AND r.perms IS NOT NULL AND r.perms NOT LIKE '%_advance'
2026-06-10 13:28:33 NOTICE  197.219.82.223  2284118   1358 --- Access to GET /nacala/compta/facture/card.php - action=confirm_valid, massaction=
2026-06-10 13:28:33 DEBUG   197.219.82.223  2284118   1358 sql=SELECT m.rowid, m.type, m.module, m.fk_menu, m.fk_mainmenu, m.fk_leftmenu, m.url, m.titre, m.prefix, m.langs, m.perms, m.enabled, m.target, m.mainmenu, m.leftmenu, m.position, m.showtopmenuinframe FROM llxkr_menu as m WHERE m.entity IN (0,1) AND m.menu_handler IN ('eldy','all') AND m.usertype IN (0,2) ORDER BY m.type DESC, m.position, m.rowid
2026-06-10 13:28:33 DEBUG   197.219.82.223  2284118   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'facture' ORDER BY pos
2026-06-10 13:28:33 DEBUG   197.219.82.223  2284118   1358 Facture::fetch
2026-06-10 13:28:33 DEBUG   197.219.82.223  2284118   1358 sql=SELECT f.rowid, f.entity, f.ref, f.ref_client, f.ref_ext, f.type, f.subtype, f.fk_soc, f.total_tva, f.localtax1, f.localtax2, f.total_ht, f.total_ttc, f.revenuestamp, f.datef as df, f.date_pointoftax, f.date_lim_reglement as dlr, f.datec as datec, f.date_valid as datev, f.tms as datem, f.note_private, f.note_public, f.fk_statut as status, f.paye, f.close_code, f.close_note, f.fk_user_author, f.fk_user_valid, f.fk_user_modif, f.model_pdf, f.last_main_doc, f.fk_input_reason, f.fk_facture_source, f.fk_fac_rec_source, f.fk_mode_reglement, f.fk_cond_reglement, f.fk_projet as fk_project, f.extraparams, f.situation_cycle_ref, f.situation_counter, f.situation_final, f.fk_account, f.fk_multicurrency, f.multicurrency_code, f.multicurrency_tx, f.multicurrency_total_ht, f.multicurrency_total_tva, f.multicurrency_total_ttc, p.code as mode_reglement_code, p.libelle as mode_reglement_libelle, c.code as cond_reglement_code, c.libelle as cond_reglement_libelle, c.libelle_facture as cond_reglement_libelle_doc, f.fk_incoterms, f.location_incoterms, f.module_source, f.pos_source, f.pos_print_counter, f.email_sent_counter, i.libelle as label_incoterms, f.retained_warranty as retained_warranty, f.retained_warranty_date_limit as retained_warranty_date_limit, f.retained_warranty_fk_cond_reglement as retained_warranty_fk_cond_reglement, f.payment_reference, f.dispute_status FROM llxkr_facture as f LEFT JOIN llxkr_c_payment_term as c ON f.fk_cond_reglement = c.rowid LEFT JOIN llxkr_c_paiement as p ON f.fk_mode_reglement = p.id LEFT JOIN llxkr_c_input_reason as dr ON dr.rowid = f.fk_input_reason LEFT JOIN llxkr_c_incoterms as i ON f.fk_incoterms = i.rowid WHERE f.rowid = 577
2026-06-10 13:28:33 DEBUG   197.219.82.223  2284118   1358 Facture::fetch_lines
2026-06-10 13:28:33 DEBUG   197.219.82.223  2284118   1358 sql=SELECT l.rowid, l.fk_facture, l.fk_product, l.fk_parent_line, l.label as custom_label, l.description, l.product_type, l.price, l.qty, l.vat_src_code, l.tva_tx, l.localtax1_tx, l.localtax2_tx, l.localtax1_type, l.localtax2_type, l.remise_percent, l.fk_remise_except, l.subprice, l.ref_ext, l.situation_percent, l.fk_prev_id, l.rang, l.special_code, l.batch, l.fk_warehouse, l.date_start as date_start, l.date_end as date_end, l.info_bits, l.total_ht, l.total_tva, l.total_localtax1, l.total_localtax2, l.total_ttc, l.fk_code_ventilation, l.fk_product_fournisseur_price as fk_fournprice, l.buy_price_ht as pa_ht, l.fk_unit, l.extraparams, l.fk_multicurrency, l.multicurrency_code, l.multicurrency_subprice, l.multicurrency_total_ht, l.multicurrency_total_tva, l.multicurrency_total_ttc, p.ref as product_ref, p.fk_product_type as fk_product_type, p.label as product_label, p.description as product_desc, p.barcode as product_barcode FROM llxkr_facturedet as l LEFT JOIN llxkr_product as p ON l.fk_product = p.rowid WHERE l.fk_facture = 577 ORDER BY l.rang, l.rowid
2026-06-10 13:28:33 DEBUG   197.219.82.223  2284118   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'facturedet' ORDER BY pos
2026-06-10 13:28:33 DEBUG   197.219.82.223  2284118   1358 sql=SELECT COUNT(sc.fk_soc) as nb FROM llxkr_facture as dbt, llxkr_societe_commerciaux as sc WHERE dbt.rowid IN (577) AND dbt.entity IN (1) AND sc.fk_soc = dbt.fk_soc AND (sc.fk_user = 2)
2026-06-10 13:28:33 DEBUG   197.219.82.223  2284118   1358 security.lib.php::checkUserAccessToObject::return True
2026-06-10 13:28:33 DEBUG   197.219.82.223  2284118   1358 Facture::fetch
2026-06-10 13:28:33 DEBUG   197.219.82.223  2284118   1358 sql=SELECT f.rowid, f.entity, f.ref, f.ref_client, f.ref_ext, f.type, f.subtype, f.fk_soc, f.total_tva, f.localtax1, f.localtax2, f.total_ht, f.total_ttc, f.revenuestamp, f.datef as df, f.date_pointoftax, f.date_lim_reglement as dlr, f.datec as datec, f.date_valid as datev, f.tms as datem, f.note_private, f.note_public, f.fk_statut as status, f.paye, f.close_code, f.close_note, f.fk_user_author, f.fk_user_valid, f.fk_user_modif, f.model_pdf, f.last_main_doc, f.fk_input_reason, f.fk_facture_source, f.fk_fac_rec_source, f.fk_mode_reglement, f.fk_cond_reglement, f.fk_projet as fk_project, f.extraparams, f.situation_cycle_ref, f.situation_counter, f.situation_final, f.fk_account, f.fk_multicurrency, f.multicurrency_code, f.multicurrency_tx, f.multicurrency_total_ht, f.multicurrency_total_tva, f.multicurrency_total_ttc, p.code as mode_reglement_code, p.libelle as mode_reglement_libelle, c.code as cond_reglement_code, c.libelle as cond_reglement_libelle, c.libelle_facture as cond_reglement_libelle_doc, f.fk_incoterms, f.location_incoterms, f.module_source, f.pos_source, f.pos_print_counter, f.email_sent_counter, i.libelle as label_incoterms, f.retained_warranty as retained_warranty, f.retained_warranty_date_limit as retained_warranty_date_limit, f.retained_warranty_fk_cond_reglement as retained_warranty_fk_cond_reglement, f.payment_reference, f.dispute_status FROM llxkr_facture as f LEFT JOIN llxkr_c_payment_term as c ON f.fk_cond_reglement = c.rowid LEFT JOIN llxkr_c_paiement as p ON f.fk_mode_reglement = p.id LEFT JOIN llxkr_c_input_reason as dr ON dr.rowid = f.fk_input_reason LEFT JOIN llxkr_c_incoterms as i ON f.fk_incoterms = i.rowid WHERE f.rowid = 577
2026-06-10 13:28:33 DEBUG   197.219.82.223  2284118   1358 Facture::fetch_lines
2026-06-10 13:28:33 DEBUG   197.219.82.223  2284118   1358 sql=SELECT l.rowid, l.fk_facture, l.fk_product, l.fk_parent_line, l.label as custom_label, l.description, l.product_type, l.price, l.qty, l.vat_src_code, l.tva_tx, l.localtax1_tx, l.localtax2_tx, l.localtax1_type, l.localtax2_type, l.remise_percent, l.fk_remise_except, l.subprice, l.ref_ext, l.situation_percent, l.fk_prev_id, l.rang, l.special_code, l.batch, l.fk_warehouse, l.date_start as date_start, l.date_end as date_end, l.info_bits, l.total_ht, l.total_tva, l.total_localtax1, l.total_localtax2, l.total_ttc, l.fk_code_ventilation, l.fk_product_fournisseur_price as fk_fournprice, l.buy_price_ht as pa_ht, l.fk_unit, l.extraparams, l.fk_multicurrency, l.multicurrency_code, l.multicurrency_subprice, l.multicurrency_total_ht, l.multicurrency_total_tva, l.multicurrency_total_ttc, p.ref as product_ref, p.fk_product_type as fk_product_type, p.label as product_label, p.description as product_desc, p.barcode as product_barcode FROM llxkr_facturedet as l LEFT JOIN llxkr_product as p ON l.fk_product = p.rowid WHERE l.fk_facture = 577 ORDER BY l.rang, l.rowid
2026-06-10 13:28:33 DEBUG   197.219.82.223  2284118   1358 sql=SELECT s.rowid, s.nom as name, s.name_alias, s.entity, s.ref_ext, s.address, s.datec as date_creation, s.prefix_comm, s.status, s.fk_warehouse, s.price_level, GREATEST(s.tms, sef.tms) as date_modification, s.fk_user_creat, s.fk_user_modif, s.phone, s.phone_mobile, s.fax, s.email, s.socialnetworks, s.url, s.zip, s.town, s.note_private, s.note_public, s.client, s.fournisseur, s.siren as idprof1, s.siret as idprof2, s.ape as idprof3, s.idprof4, s.idprof5, s.idprof6, s.capital, s.tva_intra, s.fk_typent as typent_id, s.fk_effectif as effectif_id, s.fk_forme_juridique as forme_juridique_code, s.birth, s.webservices_url, s.webservices_key, s.model_pdf, s.last_main_doc, s.accountancy_code_customer_general, s.code_compta, s.accountancy_code_supplier_general, s.code_compta_fournisseur, s.accountancy_code_buy, s.accountancy_code_sell, s.vat_reverse_charge as soc_vat_reverse_charge, s.code_client, s.code_fournisseur, s.parent, s.barcode, s.fk_departement as state_id, s.fk_pays as country_id, s.fk_stcomm, s.mode_reglement, s.cond_reglement, s.deposit_percent, s.transport_mode, s.fk_account, s.tva_assuj, s.mode_reglement_supplier, s.cond_reglement_supplier, s.transport_mode_supplier, s.localtax1_assuj, s.localtax1_value, s.localtax2_assuj, s.localtax2_value, s.fk_prospectlevel, s.default_lang, s.logo, s.logo_squarred, s.fk_shipping_method, s.outstanding_limit, s.import_key, s.canvas, s.fk_incoterms, s.location_incoterms, s.order_min_amount, s.supplier_order_min_amount, s.fk_multicurrency, s.multicurrency_code, fj.libelle as forme_juridique, e.libelle as effectif, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, r.rowid as region_id, r.code_region as region_code, st.libelle as stcomm, st.picto as stcomm_picto, te.code as typent_code, i.libelle as label_incoterms, s.remise_client, s.remise_supplier FROM llxkr_societe as s LEFT JOIN llxkr_societe_extrafields as sef ON sef.fk_object=s.rowid LEFT JOIN llxkr_c_effectif as e ON s.fk_effectif = e.id LEFT JOIN llxkr_c_country as c ON s.fk_pays = c.rowid LEFT JOIN llxkr_c_stcomm as st ON s.fk_stcomm = st.id LEFT JOIN llxkr_c_forme_juridique as fj ON s.fk_forme_juridique = fj.code LEFT JOIN llxkr_c_departements as d ON s.fk_departement = d.rowid LEFT JOIN llxkr_c_regions as r ON d.fk_region = r.code_region  LEFT JOIN llxkr_c_typent as te ON s.fk_typent = te.id LEFT JOIN llxkr_c_incoterms as i ON s.fk_incoterms = i.rowid WHERE s.entity IN (1) AND s.rowid = 8
2026-06-10 13:28:33 DEBUG   197.219.82.223  2284118   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'societe' ORDER BY pos
2026-06-10 13:28:33 INFO    197.219.82.223  2284118   1358 Facture::validate user=2, force_number=, idwarehouse=0
2026-06-10 13:28:33 DEBUG   197.219.82.223  2284118   1358 sql=SELECT s.rowid, s.nom as name, s.name_alias, s.entity, s.ref_ext, s.address, s.datec as date_creation, s.prefix_comm, s.status, s.fk_warehouse, s.price_level, GREATEST(s.tms, sef.tms) as date_modification, s.fk_user_creat, s.fk_user_modif, s.phone, s.phone_mobile, s.fax, s.email, s.socialnetworks, s.url, s.zip, s.town, s.note_private, s.note_public, s.client, s.fournisseur, s.siren as idprof1, s.siret as idprof2, s.ape as idprof3, s.idprof4, s.idprof5, s.idprof6, s.capital, s.tva_intra, s.fk_typent as typent_id, s.fk_effectif as effectif_id, s.fk_forme_juridique as forme_juridique_code, s.birth, s.webservices_url, s.webservices_key, s.model_pdf, s.last_main_doc, s.accountancy_code_customer_general, s.code_compta, s.accountancy_code_supplier_general, s.code_compta_fournisseur, s.accountancy_code_buy, s.accountancy_code_sell, s.vat_reverse_charge as soc_vat_reverse_charge, s.code_client, s.code_fournisseur, s.parent, s.barcode, s.fk_departement as state_id, s.fk_pays as country_id, s.fk_stcomm, s.mode_reglement, s.cond_reglement, s.deposit_percent, s.transport_mode, s.fk_account, s.tva_assuj, s.mode_reglement_supplier, s.cond_reglement_supplier, s.transport_mode_supplier, s.localtax1_assuj, s.localtax1_value, s.localtax2_assuj, s.localtax2_value, s.fk_prospectlevel, s.default_lang, s.logo, s.logo_squarred, s.fk_shipping_method, s.outstanding_limit, s.import_key, s.canvas, s.fk_incoterms, s.location_incoterms, s.order_min_amount, s.supplier_order_min_amount, s.fk_multicurrency, s.multicurrency_code, fj.libelle as forme_juridique, e.libelle as effectif, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, r.rowid as region_id, r.code_region as region_code, st.libelle as stcomm, st.picto as stcomm_picto, te.code as typent_code, i.libelle as label_incoterms, s.remise_client, s.remise_supplier FROM llxkr_societe as s LEFT JOIN llxkr_societe_extrafields as sef ON sef.fk_object=s.rowid LEFT JOIN llxkr_c_effectif as e ON s.fk_effectif = e.id LEFT JOIN llxkr_c_country as c ON s.fk_pays = c.rowid LEFT JOIN llxkr_c_stcomm as st ON s.fk_stcomm = st.id LEFT JOIN llxkr_c_forme_juridique as fj ON s.fk_forme_juridique = fj.code LEFT JOIN llxkr_c_departements as d ON s.fk_departement = d.rowid LEFT JOIN llxkr_c_regions as r ON d.fk_region = r.code_region  LEFT JOIN llxkr_c_typent as te ON s.fk_typent = te.id LEFT JOIN llxkr_c_incoterms as i ON s.fk_incoterms = i.rowid WHERE s.entity IN (1) AND s.rowid = 8
2026-06-10 13:28:33 DEBUG   197.219.82.223  2284118   1358 Facture::fetch_lines
2026-06-10 13:28:33 DEBUG   197.219.82.223  2284118   1358 sql=SELECT l.rowid, l.fk_facture, l.fk_product, l.fk_parent_line, l.label as custom_label, l.description, l.product_type, l.price, l.qty, l.vat_src_code, l.tva_tx, l.localtax1_tx, l.localtax2_tx, l.localtax1_type, l.localtax2_type, l.remise_percent, l.fk_remise_except, l.subprice, l.ref_ext, l.situation_percent, l.fk_prev_id, l.rang, l.special_code, l.batch, l.fk_warehouse, l.date_start as date_start, l.date_end as date_end, l.info_bits, l.total_ht, l.total_tva, l.total_localtax1, l.total_localtax2, l.total_ttc, l.fk_code_ventilation, l.fk_product_fournisseur_price as fk_fournprice, l.buy_price_ht as pa_ht, l.fk_unit, l.extraparams, l.fk_multicurrency, l.multicurrency_code, l.multicurrency_subprice, l.multicurrency_total_ht, l.multicurrency_total_tva, l.multicurrency_total_ttc, p.ref as product_ref, p.fk_product_type as fk_product_type, p.label as product_label, p.description as product_desc, p.barcode as product_barcode FROM llxkr_facturedet as l LEFT JOIN llxkr_product as p ON l.fk_product = p.rowid WHERE l.fk_facture = 577 ORDER BY l.rang, l.rowid
2026-06-10 13:28:33 DEBUG   197.219.82.223  2284118   1358 BEGIN Transaction
2026-06-10 13:28:33 DEBUG   197.219.82.223  2284118   1358  Call getNextNumRef with FACTURE_ADDON = mod_facture_terre, thirdparty=Programa Mundial Para Alimentação, type=TE_ADMIN, mode=next
2026-06-10 13:28:33 DEBUG   197.219.82.223  2284118   1358  mod_facture_terre::getNextValue mode=next
2026-06-10 13:28:33 DEBUG   197.219.82.223  2284118   1358  sql=SELECT MAX(CAST(SUBSTRING(ref FROM 8) AS SIGNED)) as max FROM llxkr_facture WHERE ref LIKE 'FA____-%' AND entity IN (1)
2026-06-10 13:28:33 INFO    197.219.82.223  2284118   1358  mod_facture_terre::getNextValue return FA2606-0561
2026-06-10 13:28:33 DEBUG   197.219.82.223  2284118   1358  Facture::update_price
2026-06-10 13:28:33 DEBUG   197.219.82.223  2284118   1358  sql=SELECT rowid, qty, subprice as up, remise_percent, total_ht, total_tva as total_tva, total_ttc, total_localtax1 as total_localtax1, total_localtax2 as total_localtax2, tva_tx as vatrate, localtax1_tx, localtax2_tx, localtax1_type, localtax2_type, info_bits, product_type, description, situation_percent, multicurrency_total_ht, multicurrency_total_tva, multicurrency_total_ttc FROM llxkr_facturedet WHERE fk_facture = 577 AND product_type <> 9 ORDER by rowid
2026-06-10 13:28:33 WARNING 197.219.82.223  2284118   1358   Price.lib::calcul_price_total Warning: function is called with parameter seller that is missing
2026-06-10 13:28:33 INFO    197.219.82.223  2284118   1358   Price.lib::calcul_price_total qty=1 pu=3268.50000000 remise_percent_ligne=0 txtva=16.000 uselocaltax1_rate=0 uselocaltax2_rate=0 remise_percent_global=0 price_base_type=HT type=1 progress=100
2026-06-10 13:28:33 INFO    197.219.82.223  2284118   1358   Price.lib::calcul_price_total MAIN_ROUNDING_RULE_TOT= pu=3268.50000000 qty=1 price_base_type=HT total_ht=3268.5-total_vat=522.96-total_ttc=3791.46
2026-06-10 13:28:33 WARNING 197.219.82.223  2284118   1358   Price.lib::calcul_price_total Warning: function is called with parameter seller that is missing
2026-06-10 13:28:33 INFO    197.219.82.223  2284118   1358   Price.lib::calcul_price_total qty=1 pu=9478.65000000 remise_percent_ligne=0 txtva=16.000 uselocaltax1_rate=0 uselocaltax2_rate=0 remise_percent_global=0 price_base_type=HT type=1 progress=100
2026-06-10 13:28:33 INFO    197.219.82.223  2284118   1358   Price.lib::calcul_price_total MAIN_ROUNDING_RULE_TOT= pu=9478.65000000 qty=1 price_base_type=HT total_ht=9478.65-total_vat=1516.58-total_ttc=10995.23
2026-06-10 13:28:33 WARNING 197.219.82.223  2284118   1358   Price.lib::calcul_price_total Warning: function is called with parameter seller that is missing
2026-06-10 13:28:33 INFO    197.219.82.223  2284118   1358   Price.lib::calcul_price_total qty=1 pu=4536.00000000 remise_percent_ligne=0 txtva=16.000 uselocaltax1_rate=0 uselocaltax2_rate=0 remise_percent_global=0 price_base_type=HT type=1 progress=100
2026-06-10 13:28:33 INFO    197.219.82.223  2284118   1358   Price.lib::calcul_price_total MAIN_ROUNDING_RULE_TOT= pu=4536.00000000 qty=1 price_base_type=HT total_ht=4536-total_vat=725.76-total_ttc=5261.76
2026-06-10 13:28:33 WARNING 197.219.82.223  2284118   1358   Price.lib::calcul_price_total Warning: function is called with parameter seller that is missing
2026-06-10 13:28:33 INFO    197.219.82.223  2284118   1358   Price.lib::calcul_price_total qty=1 pu=13154.40000000 remise_percent_ligne=0 txtva=16.000 uselocaltax1_rate=0 uselocaltax2_rate=0 remise_percent_global=0 price_base_type=HT type=1 progress=100
2026-06-10 13:28:33 INFO    197.219.82.223  2284118   1358   Price.lib::calcul_price_total MAIN_ROUNDING_RULE_TOT= pu=13154.40000000 qty=1 price_base_type=HT total_ht=13154.4-total_vat=2104.7-total_ttc=15259.1
2026-06-10 13:28:33 WARNING 197.219.82.223  2284118   1358   Price.lib::calcul_price_total Warning: function is called with parameter seller that is missing
2026-06-10 13:28:33 INFO    197.219.82.223  2284118   1358   Price.lib::calcul_price_total qty=1 pu=1195.50000000 remise_percent_ligne=0 txtva=16.000 uselocaltax1_rate=0 uselocaltax2_rate=0 remise_percent_global=0 price_base_type=HT type=1 progress=100
2026-06-10 13:28:33 INFO    197.219.82.223  2284118   1358   Price.lib::calcul_price_total MAIN_ROUNDING_RULE_TOT= pu=1195.50000000 qty=1 price_base_type=HT total_ht=1195.5-total_vat=191.28-total_ttc=1386.78
2026-06-10 13:28:33 WARNING 197.219.82.223  2284118   1358   Price.lib::calcul_price_total Warning: function is called with parameter seller that is missing
2026-06-10 13:28:33 INFO    197.219.82.223  2284118   1358   Price.lib::calcul_price_total qty=1 pu=3466.95000000 remise_percent_ligne=0 txtva=16.000 uselocaltax1_rate=0 uselocaltax2_rate=0 remise_percent_global=0 price_base_type=HT type=1 progress=100
2026-06-10 13:28:33 INFO    197.219.82.223  2284118   1358   Price.lib::calcul_price_total MAIN_ROUNDING_RULE_TOT= pu=3466.95000000 qty=1 price_base_type=HT total_ht=3466.95-total_vat=554.71-total_ttc=4021.66
2026-06-10 13:28:33 WARNING 197.219.82.223  2284118   1358   Price.lib::calcul_price_total Warning: function is called with parameter seller that is missing
2026-06-10 13:28:33 INFO    197.219.82.223  2284118   1358   Price.lib::calcul_price_total qty=1 pu=25960.00000000 remise_percent_ligne=0 txtva=16.000 uselocaltax1_rate=0 uselocaltax2_rate=0 remise_percent_global=0 price_base_type=HT type=1 progress=100
2026-06-10 13:28:33 INFO    197.219.82.223  2284118   1358   Price.lib::calcul_price_total MAIN_ROUNDING_RULE_TOT= pu=25960.00000000 qty=1 price_base_type=HT total_ht=25960-total_vat=4153.6-total_ttc=30113.6
2026-06-10 13:28:33 DEBUG   197.219.82.223  2284118   1358   Facture::update_price
2026-06-10 13:28:33 DEBUG   197.219.82.223  2284118   1358   sql=UPDATE llxkr_facture SET total_ht = 61060, total_tva = 9769.59, localtax1 = 0, localtax2 = 0, total_ttc = 70829.59, multicurrency_total_ht = 61060, multicurrency_total_tva = 9769.59, multicurrency_total_ttc = 70829.59 WHERE rowid = 577
2026-06-10 13:28:33 DEBUG   197.219.82.223  2284118   1358  Facture::validate
2026-06-10 13:28:33 DEBUG   197.219.82.223  2284118   1358  sql=UPDATE llxkr_facture SET ref = 'FA2606-0561', fk_statut = 1, fk_user_valid = 2, date_valid = '2026-06-10 13:28:33' WHERE rowid = 577
2026-06-10 13:28:33 DEBUG   197.219.82.223  2284118   1358  sql=UPDATE llxkr_societe SET client = 1 WHERE rowid = 8
2026-06-10 13:28:33 DEBUG   197.219.82.223  2284118   1358  sql=UPDATE llxkr_ecm_files set filename = CONCAT('FA2606-0561', SUBSTR(filename, 10)), filepath = 'facture/FA2606-0561' WHERE filename LIKE '(PROV577)%' AND filepath = 'facture/(PROV577)' and entity = 1
2026-06-10 13:28:33 DEBUG   197.219.82.223  2284118   1358  sql=UPDATE llxkr_ecm_files set filepath = 'facture/FA2606-0561' WHERE filepath = 'facture/(PROV577)' and entity = 1
2026-06-10 13:28:33 INFO    197.219.82.223  2284118   1358  Facture::validate rename dir /home/joderbya/ssdatadir/facture/(PROV577) into /home/joderbya/ssdatadir/facture/FA2606-0561
2026-06-10 13:28:33 INFO    197.219.82.223  2284118   1358  Rename ok
2026-06-10 13:28:33 INFO    197.219.82.223  2284118   1358  files.lib.php::dol_dir_list path=/home/joderbya/ssdatadir/facture/FA2606-0561 types=files recursive=1 filter="^\\(PROV577\\)" excludefilter=null
2026-06-10 13:28:33 DEBUG   197.219.82.223  2284118   1358 COMMIT Transaction
2026-06-10 13:28:33 DEBUG   197.219.82.223  2284118   1358 Facture::fetch
2026-06-10 13:28:33 DEBUG   197.219.82.223  2284118   1358 sql=SELECT f.rowid, f.entity, f.ref, f.ref_client, f.ref_ext, f.type, f.subtype, f.fk_soc, f.total_tva, f.localtax1, f.localtax2, f.total_ht, f.total_ttc, f.revenuestamp, f.datef as df, f.date_pointoftax, f.date_lim_reglement as dlr, f.datec as datec, f.date_valid as datev, f.tms as datem, f.note_private, f.note_public, f.fk_statut as status, f.paye, f.close_code, f.close_note, f.fk_user_author, f.fk_user_valid, f.fk_user_modif, f.model_pdf, f.last_main_doc, f.fk_input_reason, f.fk_facture_source, f.fk_fac_rec_source, f.fk_mode_reglement, f.fk_cond_reglement, f.fk_projet as fk_project, f.extraparams, f.situation_cycle_ref, f.situation_counter, f.situation_final, f.fk_account, f.fk_multicurrency, f.multicurrency_code, f.multicurrency_tx, f.multicurrency_total_ht, f.multicurrency_total_tva, f.multicurrency_total_ttc, p.code as mode_reglement_code, p.libelle as mode_reglement_libelle, c.code as cond_reglement_code, c.libelle as cond_reglement_libelle, c.libelle_facture as cond_reglement_libelle_doc, f.fk_incoterms, f.location_incoterms, f.module_source, f.pos_source, f.pos_print_counter, f.email_sent_counter, i.libelle as label_incoterms, f.retained_warranty as retained_warranty, f.retained_warranty_date_limit as retained_warranty_date_limit, f.retained_warranty_fk_cond_reglement as retained_warranty_fk_cond_reglement, f.payment_reference, f.dispute_status FROM llxkr_facture as f LEFT JOIN llxkr_c_payment_term as c ON f.fk_cond_reglement = c.rowid LEFT JOIN llxkr_c_paiement as p ON f.fk_mode_reglement = p.id LEFT JOIN llxkr_c_input_reason as dr ON dr.rowid = f.fk_input_reason LEFT JOIN llxkr_c_incoterms as i ON f.fk_incoterms = i.rowid WHERE f.rowid = 577
2026-06-10 13:28:33 DEBUG   197.219.82.223  2284118   1358 Facture::fetch_lines
2026-06-10 13:28:33 DEBUG   197.219.82.223  2284118   1358 sql=SELECT l.rowid, l.fk_facture, l.fk_product, l.fk_parent_line, l.label as custom_label, l.description, l.product_type, l.price, l.qty, l.vat_src_code, l.tva_tx, l.localtax1_tx, l.localtax2_tx, l.localtax1_type, l.localtax2_type, l.remise_percent, l.fk_remise_except, l.subprice, l.ref_ext, l.situation_percent, l.fk_prev_id, l.rang, l.special_code, l.batch, l.fk_warehouse, l.date_start as date_start, l.date_end as date_end, l.info_bits, l.total_ht, l.total_tva, l.total_localtax1, l.total_localtax2, l.total_ttc, l.fk_code_ventilation, l.fk_product_fournisseur_price as fk_fournprice, l.buy_price_ht as pa_ht, l.fk_unit, l.extraparams, l.fk_multicurrency, l.multicurrency_code, l.multicurrency_subprice, l.multicurrency_total_ht, l.multicurrency_total_tva, l.multicurrency_total_ttc, p.ref as product_ref, p.fk_product_type as fk_product_type, p.label as product_label, p.description as product_desc, p.barcode as product_barcode FROM llxkr_facturedet as l LEFT JOIN llxkr_product as p ON l.fk_product = p.rowid WHERE l.fk_facture = 577 ORDER BY l.rang, l.rowid
2026-06-10 13:28:33 INFO    197.219.82.223  2284118   1358 commonGenerateDocument modele=crabe outputlangs->defaultlang=pt_PT
2026-06-10 13:28:33 INFO    197.219.82.223  2284118   1358 pdf_getFormat Get paper format with mode=setup MAIN_PDF_FORMAT=null outputlangs->defaultlang=null and langs->defaultlang=pt_PT
2026-06-10 13:28:33 DEBUG   197.219.82.223  2284118   1358 sql=SELECT code, label, width, height, unit FROM llxkr_c_paper_format WHERE code = 'EUA4'
2026-06-10 13:28:33 INFO    197.219.82.223  2284118   1358 write_file outputlangs->defaultlang=pt_PT
2026-06-10 13:28:33 DEBUG   197.219.82.223  2284118   1358 sql=SELECT s.rowid, s.nom as name, s.name_alias, s.entity, s.ref_ext, s.address, s.datec as date_creation, s.prefix_comm, s.status, s.fk_warehouse, s.price_level, GREATEST(s.tms, sef.tms) as date_modification, s.fk_user_creat, s.fk_user_modif, s.phone, s.phone_mobile, s.fax, s.email, s.socialnetworks, s.url, s.zip, s.town, s.note_private, s.note_public, s.client, s.fournisseur, s.siren as idprof1, s.siret as idprof2, s.ape as idprof3, s.idprof4, s.idprof5, s.idprof6, s.capital, s.tva_intra, s.fk_typent as typent_id, s.fk_effectif as effectif_id, s.fk_forme_juridique as forme_juridique_code, s.birth, s.webservices_url, s.webservices_key, s.model_pdf, s.last_main_doc, s.accountancy_code_customer_general, s.code_compta, s.accountancy_code_supplier_general, s.code_compta_fournisseur, s.accountancy_code_buy, s.accountancy_code_sell, s.vat_reverse_charge as soc_vat_reverse_charge, s.code_client, s.code_fournisseur, s.parent, s.barcode, s.fk_departement as state_id, s.fk_pays as country_id, s.fk_stcomm, s.mode_reglement, s.cond_reglement, s.deposit_percent, s.transport_mode, s.fk_account, s.tva_assuj, s.mode_reglement_supplier, s.cond_reglement_supplier, s.transport_mode_supplier, s.localtax1_assuj, s.localtax1_value, s.localtax2_assuj, s.localtax2_value, s.fk_prospectlevel, s.default_lang, s.logo, s.logo_squarred, s.fk_shipping_method, s.outstanding_limit, s.import_key, s.canvas, s.fk_incoterms, s.location_incoterms, s.order_min_amount, s.supplier_order_min_amount, s.fk_multicurrency, s.multicurrency_code, fj.libelle as forme_juridique, e.libelle as effectif, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, r.rowid as region_id, r.code_region as region_code, st.libelle as stcomm, st.picto as stcomm_picto, te.code as typent_code, i.libelle as label_incoterms, s.remise_client, s.remise_supplier FROM llxkr_societe as s LEFT JOIN llxkr_societe_extrafields as sef ON sef.fk_object=s.rowid LEFT JOIN llxkr_c_effectif as e ON s.fk_effectif = e.id LEFT JOIN llxkr_c_country as c ON s.fk_pays = c.rowid LEFT JOIN llxkr_c_stcomm as st ON s.fk_stcomm = st.id LEFT JOIN llxkr_c_forme_juridique as fj ON s.fk_forme_juridique = fj.code LEFT JOIN llxkr_c_departements as d ON s.fk_departement = d.rowid LEFT JOIN llxkr_c_regions as r ON d.fk_region = r.code_region  LEFT JOIN llxkr_c_typent as te ON s.fk_typent = te.id LEFT JOIN llxkr_c_incoterms as i ON s.fk_incoterms = i.rowid WHERE s.entity IN (1) AND s.rowid = 8
2026-06-10 13:28:33 DEBUG   197.219.82.223  2284118   1358 Facture::getSommePaiement
2026-06-10 13:28:33 DEBUG   197.219.82.223  2284118   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 577
2026-06-10 13:28:33 DEBUG   197.219.82.223  2284118   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-06-10 13:28:33 DEBUG   197.219.82.223  2284118   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 577 AND f.type IN (0,2,5)
2026-06-10 13:28:33 DEBUG   197.219.82.223  2284118   1358 DiscountAbsolute::getSumDepositsUsed
2026-06-10 13:28:33 DEBUG   197.219.82.223  2284118   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 577 AND f.type = 3
2026-06-10 13:28:33 DEBUG   197.219.82.223  2284118   1358 Facture::getListOfPayments filtertype= multicurrency=0 mode=0
2026-06-10 13:28:33 DEBUG   197.219.82.223  2284118   1358 sql=SELECT p.ref, pf.amount, pf.multicurrency_amount, p.fk_paiement, p.datep, p.num_paiement as num, t.code, p.ref_ext, p.fk_bank FROM llxkr_paiement_facture as pf, llxkr_paiement as p, llxkr_c_paiement as t WHERE pf.fk_facture = 577 AND pf.fk_paiement = p.rowid AND p.fk_paiement = t.id AND p.entity IN (1)
2026-06-10 13:28:33 DEBUG   197.219.82.223  2284118   1358 sql=SELECT rc.amount_ttc as amount, rc.multicurrency_amount_ttc as multicurrency_amount, rc.datec as date, f.ref as ref, rc.description as type FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 577 AND (f.type = 2 OR f.type = 0 OR f.type = 3)
2026-06-10 13:28:33 INFO    197.219.82.223  2284118   1358 functions.lib::dol_mkdir: dir=/home/joderbya/ssdatadir/admin/temp/
2026-06-10 13:28:33 DEBUG   197.219.82.223  2284118   1358 sql=SELECT rowid FROM llxkr_facture WHERE fk_facture_source = 577 AND type < 2 AND fk_statut = 1 ORDER BY fk_statut DESC
2026-06-10 13:28:33 DEBUG   197.219.82.223  2284118   1358 Facture::fetchObjectLink
2026-06-10 13:28:33 DEBUG   197.219.82.223  2284118   1358 sql=SELECT rowid, fk_source, sourcetype, fk_target, targettype FROM llxkr_element_element WHERE (fk_source = 577 AND sourcetype = 'facture') OR (fk_target = 577 AND targettype = 'facture') ORDER BY sourcetype
2026-06-10 13:28:33 DEBUG   197.219.82.223  2284118   1358 Facture::getIdContact
2026-06-10 13:28:33 DEBUG   197.219.82.223  2284118   1358 sql=SELECT ec.fk_socpeople FROM llxkr_element_contact as ec, llxkr_user as c, llxkr_c_type_contact as tc WHERE ec.element_id = 577 AND ec.fk_socpeople = c.rowid AND c.entity IN (0,1) AND ec.fk_c_type_contact = tc.rowid AND tc.element = 'facture' AND tc.source = 'internal' AND tc.code = 'BILLING' AND tc.active = 1
2026-06-10 13:28:33 DEBUG   197.219.82.223  2284118   1358 Facture::getIdContact
2026-06-10 13:28:33 DEBUG   197.219.82.223  2284118   1358 sql=SELECT ec.fk_socpeople FROM llxkr_element_contact as ec, llxkr_socpeople as c, llxkr_c_type_contact as tc WHERE ec.element_id = 577 AND ec.fk_socpeople = c.rowid AND c.entity IN (1) AND ec.fk_c_type_contact = tc.rowid AND tc.element = 'facture' AND tc.source = 'external' AND tc.code = 'BILLING' AND tc.active = 1
2026-06-10 13:28:33 DEBUG   197.219.82.223  2284118   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'facture' ORDER BY pos
2026-06-10 13:28:33 DEBUG   197.219.82.223  2284118   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'facture' ORDER BY pos
2026-06-10 13:28:33 DEBUG   197.219.82.223  2284118   1358 sql=SELECT t.localtax1, t.localtax2 FROM llxkr_c_tva as t, llxkr_c_country as c WHERE t.fk_pays = c.rowid AND c.code = 'MZ' AND t.active = 1 AND t.entity IN (1) AND (t.localtax1_type <> '0' OR t.localtax2_type <> '0')
2026-06-10 13:28:33 DEBUG   197.219.82.223  2284118   1358 Translate::loadCacheCurrencies
2026-06-10 13:28:33 DEBUG   197.219.82.223  2284118   1358 sql=SELECT code_iso, label, unicode FROM llxkr_c_currencies WHERE active = 1 AND code_iso = 'MZN'
2026-06-10 13:28:33 DEBUG   197.219.82.223  2284118   1358 Translate::getLabelFromKey
2026-06-10 13:28:33 DEBUG   197.219.82.223  2284118   1358 sql=SELECT label as label FROM llxkr_c_currencies WHERE code_iso = 'MZN'
2026-06-10 13:28:33 INFO    197.219.82.223  2284118   1358 bottomlasttab=225 this->page_hauteur=297 heightforinfotot=50 heightforfreetext=5 heightforfooter=18
2026-06-10 13:28:33 DEBUG   197.219.82.223  2284118   1358 Account::fetch
2026-06-10 13:28:33 DEBUG   197.219.82.223  2284118   1358 sql=SELECT ba.rowid, ba.ref, ba.label, ba.bank, ba.number, ba.courant as type, ba.clos as status, ba.rappro, ba.url, ba.code_banque, ba.code_guichet, ba.cle_rib, ba.bic, ba.iban_prefix as iban, ba.domiciliation as address, ba.pti_in_ctti, ba.proprio as owner_name, ba.owner_address, ba.owner_zip, ba.owner_town, ba.owner_country_id, ba.state_id, ba.fk_pays as country_id, ba.account_number, ba.fk_accountancy_journal, ba.currency_code, ba.min_allowed, ba.min_desired, ba.comment, ba.datec as date_creation, ba.tms as date_modification, ba.ics, ba.ics_transfer, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, aj.code as accountancy_journal FROM llxkr_bank_account as ba LEFT JOIN llxkr_c_country as c ON ba.fk_pays = c.rowid LEFT JOIN llxkr_c_departements as d ON ba.state_id = d.rowid LEFT JOIN llxkr_accounting_journal as aj ON aj.rowid=ba.fk_accountancy_journal WHERE ba.entity IN (1) AND ba.rowid = 1
2026-06-10 13:28:33 DEBUG   197.219.82.223  2284118   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'bank_account' ORDER BY pos
2026-06-10 13:28:33 DEBUG   197.219.82.223  2284118   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-06-10 13:28:33 DEBUG   197.219.82.223  2284118   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 577 AND f.type IN (0,2,5)
2026-06-10 13:28:33 DEBUG   197.219.82.223  2284118   1358 DiscountAbsolute::getSumDepositsUsed
2026-06-10 13:28:33 DEBUG   197.219.82.223  2284118   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 577 AND f.type = 3
2026-06-10 13:28:33 DEBUG   197.219.82.223  2284118   1358 Facture::getListOfPayments filtertype= multicurrency=0 mode=1
2026-06-10 13:28:33 DEBUG   197.219.82.223  2284118   1358 sql=SELECT p.ref, pf.amount, pf.multicurrency_amount, p.fk_paiement, p.datep, p.num_paiement as num, t.code, p.ref_ext, p.fk_bank FROM llxkr_paiement_facture as pf, llxkr_paiement as p, llxkr_c_paiement as t WHERE pf.fk_facture = 577 AND pf.fk_paiement = p.rowid AND p.fk_paiement = t.id AND p.entity IN (1)
2026-06-10 13:28:33 INFO    197.219.82.223  2284118   1358 dol_delete_file file=/home/joderbya/ssdatadir/facture/FA2606-0561/FA2606-0561.pdf_preview.png disableglob=1 nophperrors=0 nohook=0
2026-06-10 13:28:33 DEBUG   197.219.82.223  2284118   1358 Removed file /home/joderbya/ssdatadir/facture/FA2606-0561/FA2606-0561.pdf_preview.png
2026-06-10 13:28:33 DEBUG   197.219.82.223  2284118   1358 EcmFiles::fetch
2026-06-10 13:28:33 DEBUG   197.219.82.223  2284118   1358 sql=SELECT t.rowid, t.ref, t.label, t.share, t.entity, t.filename, t.filepath, t.fullpath_orig, t.description, t.keywords, t.cover, t.position, t.gen_or_uploaded, t.extraparams, t.date_c, t.tms as date_m, t.fk_user_c, t.fk_user_m, t.note_private, t.note_public, t.acl, t.src_object_type, t.src_object_id, t.agenda_id FROM llxkr_ecm_files as t WHERE 1 = 1 AND t.filepath = 'facture/FA2606-0561' AND t.filename = 'FA2606-0561.pdf' AND t.entity = 1
2026-06-10 13:28:33 DEBUG   197.219.82.223  2284118   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'ecm_files' ORDER BY pos
2026-06-10 13:28:33 DEBUG   197.219.82.223  2284118   1358 EcmFiles::update
2026-06-10 13:28:33 DEBUG   197.219.82.223  2284118   1358 BEGIN Transaction
2026-06-10 13:28:33 DEBUG   197.219.82.223  2284118   1358  sql=UPDATE llxkr_ecm_files SET ref = '6e0549cc8c2d5f16853291b60c7e9aae', label = '543fd5ed391ab71d99a70b7b4618245e', share = null, entity = 1, filename = 'FA2606-0561.pdf', filepath = 'facture/FA2606-0561', fullpath_orig = '', description = '', keywords = '', cover = null, position = 1, gen_or_uploaded = 'generated', extraparams = null, date_c = '2026-06-10 13:15:15', fk_user_m = 2, acl = null, src_object_id = 577, src_object_type = 'facture', agenda_id = null WHERE rowid=823
2026-06-10 13:28:33 DEBUG   197.219.82.223  2284118   1358 COMMIT Transaction
2026-06-10 13:28:33 DEBUG   197.219.82.223  2284118   1358 sql=UPDATE llxkr_facture SET last_main_doc = 'facture/FA2606-0561/FA2606-0561.pdf' WHERE rowid = 577
2026-06-10 13:28:33 DEBUG   197.219.82.223  2284118   1358 sql=SELECT t.localtax1, t.localtax2 FROM llxkr_c_tva as t, llxkr_c_country as c WHERE t.fk_pays = c.rowid AND c.code = 'MZ' AND t.active = 1 AND t.entity IN (1) AND t.localtax1_type <> '0'
2026-06-10 13:28:33 DEBUG   197.219.82.223  2284118   1358 sql=SELECT t.localtax1, t.localtax2 FROM llxkr_c_tva as t, llxkr_c_country as c WHERE t.fk_pays = c.rowid AND c.code = 'MZ' AND t.active = 1 AND t.entity IN (1) AND t.localtax2_type <> '0'
2026-06-10 13:28:33 DEBUG   197.219.82.223  2284118   1358 sql=SELECT s.rowid, s.nom as name, s.name_alias, s.entity, s.ref_ext, s.address, s.datec as date_creation, s.prefix_comm, s.status, s.fk_warehouse, s.price_level, GREATEST(s.tms, sef.tms) as date_modification, s.fk_user_creat, s.fk_user_modif, s.phone, s.phone_mobile, s.fax, s.email, s.socialnetworks, s.url, s.zip, s.town, s.note_private, s.note_public, s.client, s.fournisseur, s.siren as idprof1, s.siret as idprof2, s.ape as idprof3, s.idprof4, s.idprof5, s.idprof6, s.capital, s.tva_intra, s.fk_typent as typent_id, s.fk_effectif as effectif_id, s.fk_forme_juridique as forme_juridique_code, s.birth, s.webservices_url, s.webservices_key, s.model_pdf, s.last_main_doc, s.accountancy_code_customer_general, s.code_compta, s.accountancy_code_supplier_general, s.code_compta_fournisseur, s.accountancy_code_buy, s.accountancy_code_sell, s.vat_reverse_charge as soc_vat_reverse_charge, s.code_client, s.code_fournisseur, s.parent, s.barcode, s.fk_departement as state_id, s.fk_pays as country_id, s.fk_stcomm, s.mode_reglement, s.cond_reglement, s.deposit_percent, s.transport_mode, s.fk_account, s.tva_assuj, s.mode_reglement_supplier, s.cond_reglement_supplier, s.transport_mode_supplier, s.localtax1_assuj, s.localtax1_value, s.localtax2_assuj, s.localtax2_value, s.fk_prospectlevel, s.default_lang, s.logo, s.logo_squarred, s.fk_shipping_method, s.outstanding_limit, s.import_key, s.canvas, s.fk_incoterms, s.location_incoterms, s.order_min_amount, s.supplier_order_min_amount, s.fk_multicurrency, s.multicurrency_code, fj.libelle as forme_juridique, e.libelle as effectif, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, r.rowid as region_id, r.code_region as region_code, st.libelle as stcomm, st.picto as stcomm_picto, te.code as typent_code, i.libelle as label_incoterms, s.remise_client, s.remise_supplier FROM llxkr_societe as s LEFT JOIN llxkr_societe_extrafields as sef ON sef.fk_object=s.rowid LEFT JOIN llxkr_c_effectif as e ON s.fk_effectif = e.id LEFT JOIN llxkr_c_country as c ON s.fk_pays = c.rowid LEFT JOIN llxkr_c_stcomm as st ON s.fk_stcomm = st.id LEFT JOIN llxkr_c_forme_juridique as fj ON s.fk_forme_juridique = fj.code LEFT JOIN llxkr_c_departements as d ON s.fk_departement = d.rowid LEFT JOIN llxkr_c_regions as r ON d.fk_region = r.code_region  LEFT JOIN llxkr_c_typent as te ON s.fk_typent = te.id LEFT JOIN llxkr_c_incoterms as i ON s.fk_incoterms = i.rowid WHERE s.entity IN (1) AND s.rowid = 8
2026-06-10 13:28:33 DEBUG   197.219.82.223  2284118   1358 sql=SELECT s.rowid, s.nom as name, s.name_alias, s.entity, s.ref_ext, s.address, s.datec as date_creation, s.prefix_comm, s.status, s.fk_warehouse, s.price_level, GREATEST(s.tms, sef.tms) as date_modification, s.fk_user_creat, s.fk_user_modif, s.phone, s.phone_mobile, s.fax, s.email, s.socialnetworks, s.url, s.zip, s.town, s.note_private, s.note_public, s.client, s.fournisseur, s.siren as idprof1, s.siret as idprof2, s.ape as idprof3, s.idprof4, s.idprof5, s.idprof6, s.capital, s.tva_intra, s.fk_typent as typent_id, s.fk_effectif as effectif_id, s.fk_forme_juridique as forme_juridique_code, s.birth, s.webservices_url, s.webservices_key, s.model_pdf, s.last_main_doc, s.accountancy_code_customer_general, s.code_compta, s.accountancy_code_supplier_general, s.code_compta_fournisseur, s.accountancy_code_buy, s.accountancy_code_sell, s.vat_reverse_charge as soc_vat_reverse_charge, s.code_client, s.code_fournisseur, s.parent, s.barcode, s.fk_departement as state_id, s.fk_pays as country_id, s.fk_stcomm, s.mode_reglement, s.cond_reglement, s.deposit_percent, s.transport_mode, s.fk_account, s.tva_assuj, s.mode_reglement_supplier, s.cond_reglement_supplier, s.transport_mode_supplier, s.localtax1_assuj, s.localtax1_value, s.localtax2_assuj, s.localtax2_value, s.fk_prospectlevel, s.default_lang, s.logo, s.logo_squarred, s.fk_shipping_method, s.outstanding_limit, s.import_key, s.canvas, s.fk_incoterms, s.location_incoterms, s.order_min_amount, s.supplier_order_min_amount, s.fk_multicurrency, s.multicurrency_code, fj.libelle as forme_juridique, e.libelle as effectif, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, r.rowid as region_id, r.code_region as region_code, st.libelle as stcomm, st.picto as stcomm_picto, te.code as typent_code, i.libelle as label_incoterms, s.remise_client, s.remise_supplier FROM llxkr_societe as s LEFT JOIN llxkr_societe_extrafields as sef ON sef.fk_object=s.rowid LEFT JOIN llxkr_c_effectif as e ON s.fk_effectif = e.id LEFT JOIN llxkr_c_country as c ON s.fk_pays = c.rowid LEFT JOIN llxkr_c_stcomm as st ON s.fk_stcomm = st.id LEFT JOIN llxkr_c_forme_juridique as fj ON s.fk_forme_juridique = fj.code LEFT JOIN llxkr_c_departements as d ON s.fk_departement = d.rowid LEFT JOIN llxkr_c_regions as r ON d.fk_region = r.code_region  LEFT JOIN llxkr_c_typent as te ON s.fk_typent = te.id LEFT JOIN llxkr_c_incoterms as i ON s.fk_incoterms = i.rowid WHERE s.entity IN (1) AND s.rowid = 8
2026-06-10 13:28:33 DEBUG   197.219.82.223  2284118   1358 useRevenueStamp
2026-06-10 13:28:33 DEBUG   197.219.82.223  2284118   1358 sql=SELECT COUNT(*) as nb FROM llxkr_c_revenuestamp as r, llxkr_c_country as c WHERE r.fk_pays = c.rowid AND c.code = 'MZ' AND r.active = 1
2026-06-10 13:28:33 DEBUG   197.219.82.223  2284118   1358 Facture::getSommePaiement
2026-06-10 13:28:33 DEBUG   197.219.82.223  2284118   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 577
2026-06-10 13:28:33 DEBUG   197.219.82.223  2284118   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-06-10 13:28:33 DEBUG   197.219.82.223  2284118   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 577 AND f.type IN (0,2,5)
2026-06-10 13:28:33 DEBUG   197.219.82.223  2284118   1358 DiscountAbsolute::getSumDepositsUsed
2026-06-10 13:28:33 DEBUG   197.219.82.223  2284118   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 577 AND f.type = 3
2026-06-10 13:28:33 DEBUG   197.219.82.223  2284118   1358 DiscountAbsolute::getAvailableDiscounts discount_type=0
2026-06-10 13:28:33 DEBUG   197.219.82.223  2284118   1358 sql=SELECT SUM(rc.amount_ttc) as amount, SUM(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc WHERE rc.entity = 1 AND rc.discount_type=0 AND (rc.fk_facture IS NULL AND rc.fk_facture_line IS NULL) AND rc.fk_soc = 8 AND (fk_facture_source IS NULL OR (description LIKE '(DEPOSIT)%' AND description NOT LIKE '(EXCESS RECEIVED)%'))
2026-06-10 13:28:33 DEBUG   197.219.82.223  2284118   1358 DiscountAbsolute::getAvailableDiscounts discount_type=0
2026-06-10 13:28:33 DEBUG   197.219.82.223  2284118   1358 sql=SELECT SUM(rc.amount_ttc) as amount, SUM(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc WHERE rc.entity = 1 AND rc.discount_type=0 AND (rc.fk_facture IS NULL AND rc.fk_facture_line IS NULL) AND rc.fk_soc = 8 AND (fk_facture_source IS NOT NULL AND (description NOT LIKE '(DEPOSIT)%' OR description LIKE '(EXCESS RECEIVED)%'))
2026-06-10 13:28:33 DEBUG   197.219.82.223  2284118   1358 sql=SELECT COUNT(f.rowid) as nb, SUM(f.total_ttc) as amount, SUM(f.multicurrency_total_ttc) as multicurrency_amount FROM llxkr_facture as f WHERE f.entity = 1 AND paye = 0 AND fk_statut = 1 AND f.type = 2 AND NOT EXISTS (SELECT rowid FROM llxkr_societe_remise_except as rc WHERE rc.discount_type = 0 AND rc.fk_facture = f.rowid AND rc.fk_soc = 8) AND f.fk_soc = 8
2026-06-10 13:28:33 DEBUG   197.219.82.223  2284118   1358 sql=SELECT u.rowid, u.lastname, u.firstname, u.employee, u.gender, u.civility as civility_code, u.birth, u.job, u.email, u.email_oauth2, u.personal_email, u.socialnetworks, u.signature, u.office_phone, u.office_fax, u.user_mobile, u.personal_mobile, u.address, u.zip, u.town, u.fk_state as state_id, u.fk_country as country_id, u.admin, u.login, u.note_private, u.note_public, u.pass, u.pass_crypted, u.pass_temp, u.api_key, u.fk_soc, u.fk_socpeople, u.fk_member, u.fk_user, u.ldap_sid, u.fk_user_expense_validator, u.fk_user_holiday_validator, fk_user_creat as user_creation_id, fk_user_modif as user_modification_id, u.statut as status, u.lang, u.entity, u.datec as datec, GREATEST(u.tms, uef.tms) as datem, u.datelastlogin as datel, u.datepreviouslogin as datep, u.flagdelsessionsbefore, u.iplastlogin, u.ippreviouslogin, u.datelastpassvalidation, u.datestartvalidity, u.dateendvalidity, u.photo as photo, u.openid as openid, u.accountancy_code_user_general, u.accountancy_code, u.thm, u.tjm, u.salary, u.salaryextra, u.weeklyhours, u.color, u.dateemployment, u.dateemploymentend, u.fk_warehouse, u.ref_ext, u.default_range, u.default_c_exp_tax_cat, u.national_registration_number, u.ref_employee, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, s.label as label_establishment, u.fk_establishment FROM llxkr_user as u LEFT JOIN llxkr_user_extrafields as uef ON uef.fk_object = u.rowid LEFT JOIN llxkr_c_country as c ON u.fk_country = c.rowid LEFT JOIN llxkr_c_departements as d ON u.fk_state = d.rowid LEFT JOIN llxkr_establishment as s ON u.fk_establishment = s.rowid WHERE u.rowid = 2 ORDER BY u.entity ASC
2026-06-10 13:28:33 DEBUG   197.219.82.223  2284118   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'user' ORDER BY pos
2026-06-10 13:28:33 DEBUG   197.219.82.223  2284118   1358 sql=SELECT rowid FROM llxkr_facture WHERE fk_facture_source = 577 AND type < 2 ORDER BY fk_statut DESC
2026-06-10 13:28:33 DEBUG   197.219.82.223  2284118   1358 Facture::liste_contact
2026-06-10 13:28:33 DEBUG   197.219.82.223  2284118   1358 sql=SELECT ec.rowid, ec.statut as statuslink, ec.fk_socpeople as id, ec.fk_c_type_contact, '-1' as socid, t.statut as statuscontact, t.login, t.photo, t.gender, t.fk_country as country_id, t.civility as civility, t.lastname as lastname, t.firstname, t.email, t.address, t.zip, t.town, tc.source, tc.element, tc.code, tc.libelle as type_label, co.label as country FROM llxkr_c_type_contact as tc, llxkr_element_contact as ec LEFT JOIN llxkr_user as t on ec.fk_socpeople = t.rowid LEFT JOIN llxkr_c_country as co ON co.rowid = t.fk_country WHERE ec.element_id = 577 AND ec.fk_c_type_contact = tc.rowid AND tc.element = 'facture' AND tc.source = 'internal' AND tc.active = 1 ORDER BY t.lastname ASC
2026-06-10 13:28:33 DEBUG   197.219.82.223  2284118   1358 Facture::liste_contact
2026-06-10 13:28:33 DEBUG   197.219.82.223  2284118   1358 sql=SELECT ec.rowid, ec.statut as statuslink, ec.fk_socpeople as id, ec.fk_c_type_contact, t.fk_soc as socid, t.statut as statuscontact, t.fk_pays as country_id, t.civility as civility, t.lastname as lastname, t.firstname, t.email, t.address, t.zip, t.town, tc.source, tc.element, tc.code, tc.libelle as type_label, co.label as country FROM llxkr_c_type_contact as tc, llxkr_element_contact as ec LEFT JOIN llxkr_socpeople as t on ec.fk_socpeople = t.rowid LEFT JOIN llxkr_c_country as co ON co.rowid = t.fk_pays WHERE ec.element_id = 577 AND ec.fk_c_type_contact = tc.rowid AND tc.element = 'facture' AND tc.source = 'external' AND tc.active = 1 ORDER BY t.lastname ASC
2026-06-10 13:28:33 INFO    197.219.82.223  2284118   1358 files.lib.php::dol_dir_list path=/home/joderbya/ssdatadir/facture/FA2606-0561 types=files recursive=0 filter="" excludefilter="(\\.meta|_preview.*\\.png)$"
2026-06-10 13:28:33 DEBUG   197.219.82.223  2284118   1358 sql=SELECT COUNT(rowid) as nb FROM llxkr_links WHERE objecttype = 'facture' AND objectid = 577 AND entity = 1
2026-06-10 13:28:33 DEBUG   197.219.82.223  2284118   1358 Facture::getSommePaiement
2026-06-10 13:28:33 DEBUG   197.219.82.223  2284118   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 577
2026-06-10 13:28:33 DEBUG   197.219.82.223  2284118   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-06-10 13:28:33 DEBUG   197.219.82.223  2284118   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 577 AND f.type IN (0,2,5)
2026-06-10 13:28:33 DEBUG   197.219.82.223  2284118   1358 DiscountAbsolute::getSumDepositsUsed
2026-06-10 13:28:33 DEBUG   197.219.82.223  2284118   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 577 AND f.type = 3
2026-06-10 13:28:33 DEBUG   197.219.82.223  2284118   1358 sql=SELECT MAX(te.ref) FROM llxkr_facture as te, llxkr_societe as s LEFT JOIN llxkr_societe_commerciaux as sc ON s.rowid = sc.fk_soc WHERE te.ref < 'FA2606-0561' AND sc.fk_user = 2 AND te.fk_soc = s.rowid AND te.entity IN (1)
2026-06-10 13:28:33 DEBUG   197.219.82.223  2284118   1358 sql=SELECT MIN(te.ref) FROM llxkr_facture as te, llxkr_societe as s LEFT JOIN llxkr_societe_commerciaux as sc ON s.rowid = sc.fk_soc WHERE te.ref > 'FA2606-0561' AND (sc.fk_user = 2) AND te.fk_soc = s.rowid AND te.entity IN (1)
2026-06-10 13:28:33 DEBUG   197.219.82.223  2284118   1358 sql=SELECT rowid FROM llxkr_facture WHERE fk_facture_source = 577 AND type = 2
2026-06-10 13:28:33 DEBUG   197.219.82.223  2284118   1358 sql=SELECT rowid, code, label FROM llxkr_c_input_reason WHERE active > 0
2026-06-10 13:28:33 DEBUG   197.219.82.223  2284118   1358 Form::load_cache_conditions_paiements
2026-06-10 13:28:33 DEBUG   197.219.82.223  2284118   1358 sql=SELECT rowid, code, libelle as label, deposit_percent, entity FROM llxkr_c_payment_term WHERE entity IN (1) AND active > 0 ORDER BY sortorder
2026-06-10 13:28:33 DEBUG   197.219.82.223  2284118   1358 Form::load_cache_types_paiements
2026-06-10 13:28:33 DEBUG   197.219.82.223  2284118   1358 sql=SELECT id, code, libelle as label, type, entity, active FROM llxkr_c_paiement WHERE entity IN (1)
2026-06-10 13:28:33 DEBUG   197.219.82.223  2284118   1358 Translate::getLabelFromKey
2026-06-10 13:28:33 DEBUG   197.219.82.223  2284118   1358 sql=SELECT libelle as label FROM llxkr_c_paiement WHERE code = 'LCR' AND entity IN (1)
2026-06-10 13:28:33 DEBUG   197.219.82.223  2284118   1358 Translate::getLabelFromKey
2026-06-10 13:28:33 DEBUG   197.219.82.223  2284118   1358 sql=SELECT libelle as label FROM llxkr_c_paiement WHERE code = 'KLA' AND entity IN (1)
2026-06-10 13:28:33 DEBUG   197.219.82.223  2284118   1358 Translate::getLabelFromKey
2026-06-10 13:28:33 DEBUG   197.219.82.223  2284118   1358 sql=SELECT libelle as label FROM llxkr_c_paiement WHERE code = 'SOF' AND entity IN (1)
2026-06-10 13:28:33 DEBUG   197.219.82.223  2284118   1358 Translate::getLabelFromKey
2026-06-10 13:28:33 DEBUG   197.219.82.223  2284118   1358 sql=SELECT libelle as label FROM llxkr_c_paiement WHERE code = 'BANCON' AND entity IN (1)
2026-06-10 13:28:33 DEBUG   197.219.82.223  2284118   1358 Translate::getLabelFromKey
2026-06-10 13:28:33 DEBUG   197.219.82.223  2284118   1358 sql=SELECT libelle as label FROM llxkr_c_paiement WHERE code = 'IDE' AND entity IN (1)
2026-06-10 13:28:33 DEBUG   197.219.82.223  2284118   1358 Translate::getLabelFromKey
2026-06-10 13:28:33 DEBUG   197.219.82.223  2284118   1358 sql=SELECT libelle as label FROM llxkr_c_paiement WHERE code = 'GIR' AND entity IN (1)
2026-06-10 13:28:33 DEBUG   197.219.82.223  2284118   1358 Account::fetch
2026-06-10 13:28:33 DEBUG   197.219.82.223  2284118   1358 sql=SELECT ba.rowid, ba.ref, ba.label, ba.bank, ba.number, ba.courant as type, ba.clos as status, ba.rappro, ba.url, ba.code_banque, ba.code_guichet, ba.cle_rib, ba.bic, ba.iban_prefix as iban, ba.domiciliation as address, ba.pti_in_ctti, ba.proprio as owner_name, ba.owner_address, ba.owner_zip, ba.owner_town, ba.owner_country_id, ba.state_id, ba.fk_pays as country_id, ba.account_number, ba.fk_accountancy_journal, ba.currency_code, ba.min_allowed, ba.min_desired, ba.comment, ba.datec as date_creation, ba.tms as date_modification, ba.ics, ba.ics_transfer, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, aj.code as accountancy_journal FROM llxkr_bank_account as ba LEFT JOIN llxkr_c_country as c ON ba.fk_pays = c.rowid LEFT JOIN llxkr_c_departements as d ON ba.state_id = d.rowid LEFT JOIN llxkr_accounting_journal as aj ON aj.rowid=ba.fk_accountancy_journal WHERE ba.entity IN (1) AND ba.rowid = 1
2026-06-10 13:28:33 DEBUG   197.219.82.223  2284118   1358 sql=SELECT p.datep as dp, p.ref, p.num_paiement as num_payment, p.rowid, p.fk_bank, c.code as payment_code, c.libelle as payment_label, pf.amount, ba.rowid as baid, ba.ref as baref, ba.label, ba.number as banumber, ba.account_number, ba.fk_accountancy_journal, ba.currency_code as bacurrency_code FROM llxkr_paiement_facture as pf, llxkr_paiement as p LEFT JOIN llxkr_c_paiement as c ON p.fk_paiement = c.id LEFT JOIN llxkr_bank as b ON p.fk_bank = b.rowid LEFT JOIN llxkr_bank_account as ba ON b.fk_account = ba.rowid WHERE pf.fk_facture = 577 AND pf.fk_paiement = p.rowid AND p.entity IN (1) ORDER BY p.datep, p.tms
2026-06-10 13:28:33 DEBUG   197.219.82.223  2284118   1358 sql=SELECT re.rowid, re.amount_ht, re.amount_tva, re.amount_ttc, re.description, re.fk_facture_source FROM llxkr_societe_remise_except as re WHERE fk_facture = 577
2026-06-10 13:28:33 DEBUG   197.219.82.223  2284118   1358 Facture::fetch_lines
2026-06-10 13:28:33 DEBUG   197.219.82.223  2284118   1358 sql=SELECT l.rowid, l.fk_facture, l.fk_product, l.fk_parent_line, l.label as custom_label, l.description, l.product_type, l.price, l.qty, l.vat_src_code, l.tva_tx, l.localtax1_tx, l.localtax2_tx, l.localtax1_type, l.localtax2_type, l.remise_percent, l.fk_remise_except, l.subprice, l.ref_ext, l.situation_percent, l.fk_prev_id, l.rang, l.special_code, l.batch, l.fk_warehouse, l.date_start as date_start, l.date_end as date_end, l.info_bits, l.total_ht, l.total_tva, l.total_localtax1, l.total_localtax2, l.total_ttc, l.fk_code_ventilation, l.fk_product_fournisseur_price as fk_fournprice, l.buy_price_ht as pa_ht, l.fk_unit, l.extraparams, l.fk_multicurrency, l.multicurrency_code, l.multicurrency_subprice, l.multicurrency_total_ht, l.multicurrency_total_tva, l.multicurrency_total_ttc, p.ref as product_ref, p.fk_product_type as fk_product_type, p.label as product_label, p.description as product_desc, p.barcode as product_barcode FROM llxkr_facturedet as l LEFT JOIN llxkr_product as p ON l.fk_product = p.rowid WHERE l.fk_facture = 577 ORDER BY l.rang, l.rowid
2026-06-10 13:28:33 DEBUG   197.219.82.223  2284118   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'facturedet' ORDER BY pos
2026-06-10 13:28:33 DEBUG   197.219.82.223  2284118   1358 sql=SELECT COUNT(ab.rowid) as nb FROM llxkr_accounting_bookkeeping as ab WHERE ab.doc_type = 'customer_invoice' AND ab.fk_doc = 577
2026-06-10 13:28:33 DEBUG   197.219.82.223  2284118   1358 DiscountAbsolute::fetch
2026-06-10 13:28:33 DEBUG   197.219.82.223  2284118   1358 sql=SELECT sr.rowid, sr.fk_soc, sr.discount_type, sr.fk_user, sr.amount_ht, sr.amount_tva, sr.amount_ttc, sr.tva_tx, sr.vat_src_code, sr.multicurrency_amount_ht, sr.multicurrency_amount_tva, sr.multicurrency_amount_ttc, sr.fk_facture_line, sr.fk_facture, sr.fk_facture_source, sr.fk_invoice_supplier_line, sr.fk_invoice_supplier, sr.fk_invoice_supplier_source, sr.description, sr.datec, f.ref as ref_facture_source, f.type as type_facture_source, fsup.ref as ref_invoice_supplier_source, fsup.type as type_invoice_supplier_source FROM llxkr_societe_remise_except as sr LEFT JOIN llxkr_facture as f ON sr.fk_facture_source = f.rowid LEFT JOIN llxkr_facture_fourn as fsup ON sr.fk_invoice_supplier_source = fsup.rowid WHERE sr.entity IN (1) AND sr.fk_facture_source = 577
2026-06-10 13:28:33 DEBUG   197.219.82.223  2284118   1358 sql=SELECT COUNT(ab.rowid) as nb FROM llxkr_accounting_bookkeeping as ab WHERE ab.doc_type = 'customer_invoice' AND ab.fk_doc = 577
2026-06-10 13:28:33 DEBUG   197.219.82.223  2284118   1358 Call getNextNumRef with FACTURE_ADDON = mod_facture_terre, thirdparty=Programa Mundial Para Alimentação, type=TE_ADMIN, mode=last
2026-06-10 13:28:33 DEBUG   197.219.82.223  2284118   1358 mod_facture_terre::getNextValue mode=last
2026-06-10 13:28:33 DEBUG   197.219.82.223  2284118   1358 sql=SELECT MAX(CAST(SUBSTRING(ref FROM 8) AS SIGNED)) as max FROM llxkr_facture WHERE ref LIKE 'FA____-%' AND entity IN (1)
2026-06-10 13:28:33 DEBUG   197.219.82.223  2284118   1358 sql=SELECT ref as ref FROM llxkr_facture WHERE ref LIKE 'FA____-0561' AND entity IN (1) ORDER BY ref DESC
2026-06-10 13:28:33 DEBUG   197.219.82.223  2284118   1358 Facture::getSommePaiement
2026-06-10 13:28:33 DEBUG   197.219.82.223  2284118   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 577
2026-06-10 13:28:33 INFO    197.219.82.223  2284118   1358 files.lib.php::dol_dir_list path=/home/joderbya/ssdatadir/facture/FA2606-0561 types=files recursive=0 filter="" excludefilter="(\\.meta|_preview.*.*\\.png)$"
2026-06-10 13:28:33 DEBUG   197.219.82.223  2284118   1358 /core/lib/function2.lib.php::getListOfModels
2026-06-10 13:28:33 DEBUG   197.219.82.223  2284118   1358 sql=SELECT nom as id, nom as doc_template_name, libelle as label, description as description FROM llxkr_document_model WHERE type = 'invoice' AND entity IN (0,1) ORDER BY description DESC
2026-06-10 13:28:33 DEBUG   197.219.82.223  2284118   1358 Link::fetchAll
2026-06-10 13:28:33 DEBUG   197.219.82.223  2284118   1358 sql=SELECT rowid, entity, datea, url, label, objecttype, objectid, share,share_pass  FROM llxkr_links WHERE objecttype = 'facture' AND objectid = 577 AND entity = 1
2026-06-10 13:28:33 DEBUG   197.219.82.223  2284118   1358 Link::fetchAll num=0
2026-06-10 13:28:33 DEBUG   197.219.82.223  2284118   1358 sql=SELECT rowid, label, entity, filename, filepath, fullpath_orig, keywords, cover, gen_or_uploaded, extraparams, date_c, tms as date_m, fk_user_c, fk_user_m, acl, position, share FROM llxkr_ecm_files WHERE entity = 1 AND filepath = 'facture/FA2606-0561'
2026-06-10 13:28:33 DEBUG   197.219.82.223  2284118   1358 sql=SELECT s.rowid as socid, s.nom as name, s.client, t.rowid, t.ref, t.ref_client, t.total_ht FROM llxkr_societe as s, llxkr_commande as t WHERE t.fk_soc = s.rowid AND t.fk_soc IN (8) AND t.entity IN (1)
2026-06-10 13:28:33 DEBUG   197.219.82.223  2284118   1358 sql=SELECT s.rowid as socid, s.nom as name, s.client, t.rowid, t.titre as ref, t.total_ht FROM llxkr_societe as s, llxkr_facture_rec as t WHERE t.fk_soc = s.rowid AND t.fk_soc IN (8) AND t.entity IN (1)
2026-06-10 13:28:33 DEBUG   197.219.82.223  2284118   1358 ActionComm::getActions
2026-06-10 13:28:33 DEBUG   197.219.82.223  2284118   1358 sql=SELECT a.id FROM llxkr_actioncomm as a WHERE a.entity IN (1) AND a.fk_element = 577 AND a.elementtype = 'invoice' ORDER BY a.datep DESC, a.id DESC LIMIT 11
2026-06-10 13:28:33 INFO    197.219.82.223  2284118   1358 --- End access to /nacala/compta/facture/card.php
2026-06-10 13:28:34 DEBUG   197.219.82.223  2284178   1358 - This is an already logged session. _SESSION['dol_login']=imartinho _SESSION['dol_entity']=1
2026-06-10 13:28:34 DEBUG   197.219.82.223  2284178   1358 sql=SELECT u.rowid, u.lastname, u.firstname, u.employee, u.gender, u.civility as civility_code, u.birth, u.job, u.email, u.email_oauth2, u.personal_email, u.socialnetworks, u.signature, u.office_phone, u.office_fax, u.user_mobile, u.personal_mobile, u.address, u.zip, u.town, u.fk_state as state_id, u.fk_country as country_id, u.admin, u.login, u.note_private, u.note_public, u.pass, u.pass_crypted, u.pass_temp, u.api_key, u.fk_soc, u.fk_socpeople, u.fk_member, u.fk_user, u.ldap_sid, u.fk_user_expense_validator, u.fk_user_holiday_validator, fk_user_creat as user_creation_id, fk_user_modif as user_modification_id, u.statut as status, u.lang, u.entity, u.datec as datec, GREATEST(u.tms, uef.tms) as datem, u.datelastlogin as datel, u.datepreviouslogin as datep, u.flagdelsessionsbefore, u.iplastlogin, u.ippreviouslogin, u.datelastpassvalidation, u.datestartvalidity, u.dateendvalidity, u.photo as photo, u.openid as openid, u.accountancy_code_user_general, u.accountancy_code, u.thm, u.tjm, u.salary, u.salaryextra, u.weeklyhours, u.color, u.dateemployment, u.dateemploymentend, u.fk_warehouse, u.ref_ext, u.default_range, u.default_c_exp_tax_cat, u.national_registration_number, u.ref_employee, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, s.label as label_establishment, u.fk_establishment FROM llxkr_user as u LEFT JOIN llxkr_user_extrafields as uef ON uef.fk_object = u.rowid LEFT JOIN llxkr_c_country as c ON u.fk_country = c.rowid LEFT JOIN llxkr_c_departements as d ON u.fk_state = d.rowid LEFT JOIN llxkr_establishment as s ON u.fk_establishment = s.rowid WHERE u.entity IN (0, 1) AND u.login = 'imartinho' ORDER BY u.entity ASC
2026-06-10 13:28:34 DEBUG   197.219.82.223  2284178   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'user' ORDER BY pos
2026-06-10 13:28:34 DEBUG   197.219.82.223  2284178   1358 sql=SELECT param, value FROM llxkr_user_param WHERE fk_user = 2 AND entity = 1
2026-06-10 13:28:34 DEBUG   197.219.82.223  2284178   1358 sql=SELECT DISTINCT r.module, r.perms, r.subperms FROM llxkr_user_rights as ur, llxkr_rights_def as r WHERE r.id = ur.fk_id AND r.entity = 1 AND ur.entity = 1 AND ur.fk_user = 2 AND r.perms IS NOT NULL AND r.perms NOT LIKE '%_advance'
2026-06-10 13:28:34 DEBUG   197.219.82.223  2284178   1358 sql=SELECT DISTINCT r.module, r.perms, r.subperms, r.entity FROM llxkr_usergroup_rights as gr, llxkr_usergroup_user as gu, llxkr_rights_def as r WHERE r.id = gr.fk_id AND gr.entity = 1 AND gu.entity IN (0,1) AND r.entity = 1 AND gr.fk_usergroup = gu.fk_usergroup AND gu.fk_user = 2 AND r.perms IS NOT NULL AND r.perms NOT LIKE '%_advance'
2026-06-10 13:28:34 NOTICE  197.219.82.223  2284178   1358 --- Access to GET /nacala/viewimage.php - action=, massaction= NOTOKENRENEWAL=1
2026-06-10 13:28:34 INFO    197.219.82.223  2284178   1358 dol_check_secure_access_document modulepart=apercufacture original_file=FA2606-0561/FA2606-0561.pdf_preview.png entity=1
2026-06-10 13:28:34 INFO    197.219.82.223  2284178   1358 viewimage.php return file /home/joderbya/ssdatadir/facture/FA2606-0561/FA2606-0561.pdf_preview.png filename=FA2606-0561.pdf_preview.png content-type=image/png
2026-06-10 13:28:34 INFO    197.219.82.223  2284178   1358 --- End access to /nacala/viewimage.php
2026-06-10 13:28:36 DEBUG   197.219.82.223  2284239   1358 - This is an already logged session. _SESSION['dol_login']=imartinho _SESSION['dol_entity']=1
2026-06-10 13:28:36 DEBUG   197.219.82.223  2284239   1358 sql=SELECT u.rowid, u.lastname, u.firstname, u.employee, u.gender, u.civility as civility_code, u.birth, u.job, u.email, u.email_oauth2, u.personal_email, u.socialnetworks, u.signature, u.office_phone, u.office_fax, u.user_mobile, u.personal_mobile, u.address, u.zip, u.town, u.fk_state as state_id, u.fk_country as country_id, u.admin, u.login, u.note_private, u.note_public, u.pass, u.pass_crypted, u.pass_temp, u.api_key, u.fk_soc, u.fk_socpeople, u.fk_member, u.fk_user, u.ldap_sid, u.fk_user_expense_validator, u.fk_user_holiday_validator, fk_user_creat as user_creation_id, fk_user_modif as user_modification_id, u.statut as status, u.lang, u.entity, u.datec as datec, GREATEST(u.tms, uef.tms) as datem, u.datelastlogin as datel, u.datepreviouslogin as datep, u.flagdelsessionsbefore, u.iplastlogin, u.ippreviouslogin, u.datelastpassvalidation, u.datestartvalidity, u.dateendvalidity, u.photo as photo, u.openid as openid, u.accountancy_code_user_general, u.accountancy_code, u.thm, u.tjm, u.salary, u.salaryextra, u.weeklyhours, u.color, u.dateemployment, u.dateemploymentend, u.fk_warehouse, u.ref_ext, u.default_range, u.default_c_exp_tax_cat, u.national_registration_number, u.ref_employee, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, s.label as label_establishment, u.fk_establishment FROM llxkr_user as u LEFT JOIN llxkr_user_extrafields as uef ON uef.fk_object = u.rowid LEFT JOIN llxkr_c_country as c ON u.fk_country = c.rowid LEFT JOIN llxkr_c_departements as d ON u.fk_state = d.rowid LEFT JOIN llxkr_establishment as s ON u.fk_establishment = s.rowid WHERE u.entity IN (0, 1) AND u.login = 'imartinho' ORDER BY u.entity ASC
2026-06-10 13:28:36 DEBUG   197.219.82.223  2284239   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'user' ORDER BY pos
2026-06-10 13:28:36 DEBUG   197.219.82.223  2284239   1358 sql=SELECT param, value FROM llxkr_user_param WHERE fk_user = 2 AND entity = 1
2026-06-10 13:28:36 DEBUG   197.219.82.223  2284239   1358 sql=SELECT DISTINCT r.module, r.perms, r.subperms FROM llxkr_user_rights as ur, llxkr_rights_def as r WHERE r.id = ur.fk_id AND r.entity = 1 AND ur.entity = 1 AND ur.fk_user = 2 AND r.perms IS NOT NULL AND r.perms NOT LIKE '%_advance'
2026-06-10 13:28:36 DEBUG   197.219.82.223  2284239   1358 sql=SELECT DISTINCT r.module, r.perms, r.subperms, r.entity FROM llxkr_usergroup_rights as gr, llxkr_usergroup_user as gu, llxkr_rights_def as r WHERE r.id = gr.fk_id AND gr.entity = 1 AND gu.entity IN (0,1) AND r.entity = 1 AND gr.fk_usergroup = gu.fk_usergroup AND gu.fk_user = 2 AND r.perms IS NOT NULL AND r.perms NOT LIKE '%_advance'
2026-06-10 13:28:36 NOTICE  197.219.82.223  2284239   1358 --- Access to GET /nacala/document.php - action=, massaction= NOTOKENRENEWAL=1
2026-06-10 13:28:36 INFO    197.219.82.223  2284239   1358 dol_check_secure_access_document modulepart=invoice original_file=FA2606-0561/FA2606-0561.pdf entity=1
2026-06-10 13:28:36 INFO    197.219.82.223  2284239   1358 document.php download /home/joderbya/ssdatadir/facture/FA2606-0561/FA2606-0561.pdf filename=FA2606-0561.pdf content-type=application/pdf
2026-06-10 13:28:36 INFO    197.219.82.223  2284239   1358 --- End access to /nacala/document.php
2026-06-10 13:28:45 DEBUG   197.219.82.223  2284438   1358 - This is an already logged session. _SESSION['dol_login']=imartinho _SESSION['dol_entity']=1
2026-06-10 13:28:45 DEBUG   197.219.82.223  2284438   1358 sql=SELECT u.rowid, u.lastname, u.firstname, u.employee, u.gender, u.civility as civility_code, u.birth, u.job, u.email, u.email_oauth2, u.personal_email, u.socialnetworks, u.signature, u.office_phone, u.office_fax, u.user_mobile, u.personal_mobile, u.address, u.zip, u.town, u.fk_state as state_id, u.fk_country as country_id, u.admin, u.login, u.note_private, u.note_public, u.pass, u.pass_crypted, u.pass_temp, u.api_key, u.fk_soc, u.fk_socpeople, u.fk_member, u.fk_user, u.ldap_sid, u.fk_user_expense_validator, u.fk_user_holiday_validator, fk_user_creat as user_creation_id, fk_user_modif as user_modification_id, u.statut as status, u.lang, u.entity, u.datec as datec, GREATEST(u.tms, uef.tms) as datem, u.datelastlogin as datel, u.datepreviouslogin as datep, u.flagdelsessionsbefore, u.iplastlogin, u.ippreviouslogin, u.datelastpassvalidation, u.datestartvalidity, u.dateendvalidity, u.photo as photo, u.openid as openid, u.accountancy_code_user_general, u.accountancy_code, u.thm, u.tjm, u.salary, u.salaryextra, u.weeklyhours, u.color, u.dateemployment, u.dateemploymentend, u.fk_warehouse, u.ref_ext, u.default_range, u.default_c_exp_tax_cat, u.national_registration_number, u.ref_employee, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, s.label as label_establishment, u.fk_establishment FROM llxkr_user as u LEFT JOIN llxkr_user_extrafields as uef ON uef.fk_object = u.rowid LEFT JOIN llxkr_c_country as c ON u.fk_country = c.rowid LEFT JOIN llxkr_c_departements as d ON u.fk_state = d.rowid LEFT JOIN llxkr_establishment as s ON u.fk_establishment = s.rowid WHERE u.entity IN (0, 1) AND u.login = 'imartinho' ORDER BY u.entity ASC
2026-06-10 13:28:45 DEBUG   197.219.82.223  2284438   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'user' ORDER BY pos
2026-06-10 13:28:45 DEBUG   197.219.82.223  2284438   1358 sql=SELECT param, value FROM llxkr_user_param WHERE fk_user = 2 AND entity = 1
2026-06-10 13:28:45 DEBUG   197.219.82.223  2284438   1358 sql=SELECT DISTINCT r.module, r.perms, r.subperms FROM llxkr_user_rights as ur, llxkr_rights_def as r WHERE r.id = ur.fk_id AND r.entity = 1 AND ur.entity = 1 AND ur.fk_user = 2 AND r.perms IS NOT NULL AND r.perms NOT LIKE '%_advance'
2026-06-10 13:28:45 DEBUG   197.219.82.223  2284438   1358 sql=SELECT DISTINCT r.module, r.perms, r.subperms, r.entity FROM llxkr_usergroup_rights as gr, llxkr_usergroup_user as gu, llxkr_rights_def as r WHERE r.id = gr.fk_id AND gr.entity = 1 AND gu.entity IN (0,1) AND r.entity = 1 AND gr.fk_usergroup = gu.fk_usergroup AND gu.fk_user = 2 AND r.perms IS NOT NULL AND r.perms NOT LIKE '%_advance'
2026-06-10 13:28:45 NOTICE  197.219.82.223  2284438   1358 --- Access to POST /nacala/core/ajax/ajaxtooltip.php - action=, massaction= NOTOKENRENEWAL=1
2026-06-10 13:28:45 DEBUG   197.219.82.223  2284438   1358 Account::fetch
2026-06-10 13:28:45 DEBUG   197.219.82.223  2284438   1358 sql=SELECT ba.rowid, ba.ref, ba.label, ba.bank, ba.number, ba.courant as type, ba.clos as status, ba.rappro, ba.url, ba.code_banque, ba.code_guichet, ba.cle_rib, ba.bic, ba.iban_prefix as iban, ba.domiciliation as address, ba.pti_in_ctti, ba.proprio as owner_name, ba.owner_address, ba.owner_zip, ba.owner_town, ba.owner_country_id, ba.state_id, ba.fk_pays as country_id, ba.account_number, ba.fk_accountancy_journal, ba.currency_code, ba.min_allowed, ba.min_desired, ba.comment, ba.datec as date_creation, ba.tms as date_modification, ba.ics, ba.ics_transfer, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, aj.code as accountancy_journal FROM llxkr_bank_account as ba LEFT JOIN llxkr_c_country as c ON ba.fk_pays = c.rowid LEFT JOIN llxkr_c_departements as d ON ba.state_id = d.rowid LEFT JOIN llxkr_accounting_journal as aj ON aj.rowid=ba.fk_accountancy_journal WHERE ba.entity IN (1) AND ba.rowid = 1
2026-06-10 13:28:45 DEBUG   197.219.82.223  2284438   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'bank_account' ORDER BY pos
2026-06-10 13:28:45 DEBUG   197.219.82.223  2284438   1358 sql=SELECT COUNT(dbt.rowid) as nb FROM llxkr_bank_account as dbt WHERE dbt.rowid IN (1) AND dbt.entity IN (1)
2026-06-10 13:28:45 DEBUG   197.219.82.223  2284438   1358 security.lib.php::checkUserAccessToObject::return True
2026-06-10 13:28:45 INFO    197.219.82.223  2284438   1358 --- End access to /nacala/core/ajax/ajaxtooltip.php
2026-06-10 13:28:46 DEBUG   197.219.82.223  2284455   1358 - This is an already logged session. _SESSION['dol_login']=imartinho _SESSION['dol_entity']=1
2026-06-10 13:28:46 DEBUG   197.219.82.223  2284455   1358 sql=SELECT u.rowid, u.lastname, u.firstname, u.employee, u.gender, u.civility as civility_code, u.birth, u.job, u.email, u.email_oauth2, u.personal_email, u.socialnetworks, u.signature, u.office_phone, u.office_fax, u.user_mobile, u.personal_mobile, u.address, u.zip, u.town, u.fk_state as state_id, u.fk_country as country_id, u.admin, u.login, u.note_private, u.note_public, u.pass, u.pass_crypted, u.pass_temp, u.api_key, u.fk_soc, u.fk_socpeople, u.fk_member, u.fk_user, u.ldap_sid, u.fk_user_expense_validator, u.fk_user_holiday_validator, fk_user_creat as user_creation_id, fk_user_modif as user_modification_id, u.statut as status, u.lang, u.entity, u.datec as datec, GREATEST(u.tms, uef.tms) as datem, u.datelastlogin as datel, u.datepreviouslogin as datep, u.flagdelsessionsbefore, u.iplastlogin, u.ippreviouslogin, u.datelastpassvalidation, u.datestartvalidity, u.dateendvalidity, u.photo as photo, u.openid as openid, u.accountancy_code_user_general, u.accountancy_code, u.thm, u.tjm, u.salary, u.salaryextra, u.weeklyhours, u.color, u.dateemployment, u.dateemploymentend, u.fk_warehouse, u.ref_ext, u.default_range, u.default_c_exp_tax_cat, u.national_registration_number, u.ref_employee, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, s.label as label_establishment, u.fk_establishment FROM llxkr_user as u LEFT JOIN llxkr_user_extrafields as uef ON uef.fk_object = u.rowid LEFT JOIN llxkr_c_country as c ON u.fk_country = c.rowid LEFT JOIN llxkr_c_departements as d ON u.fk_state = d.rowid LEFT JOIN llxkr_establishment as s ON u.fk_establishment = s.rowid WHERE u.entity IN (0, 1) AND u.login = 'imartinho' ORDER BY u.entity ASC
2026-06-10 13:28:46 DEBUG   197.219.82.223  2284455   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'user' ORDER BY pos
2026-06-10 13:28:46 DEBUG   197.219.82.223  2284455   1358 sql=SELECT param, value FROM llxkr_user_param WHERE fk_user = 2 AND entity = 1
2026-06-10 13:28:46 DEBUG   197.219.82.223  2284455   1358 sql=SELECT DISTINCT r.module, r.perms, r.subperms FROM llxkr_user_rights as ur, llxkr_rights_def as r WHERE r.id = ur.fk_id AND r.entity = 1 AND ur.entity = 1 AND ur.fk_user = 2 AND r.perms IS NOT NULL AND r.perms NOT LIKE '%_advance'
2026-06-10 13:28:46 DEBUG   197.219.82.223  2284455   1358 sql=SELECT DISTINCT r.module, r.perms, r.subperms, r.entity FROM llxkr_usergroup_rights as gr, llxkr_usergroup_user as gu, llxkr_rights_def as r WHERE r.id = gr.fk_id AND gr.entity = 1 AND gu.entity IN (0,1) AND r.entity = 1 AND gr.fk_usergroup = gu.fk_usergroup AND gu.fk_user = 2 AND r.perms IS NOT NULL AND r.perms NOT LIKE '%_advance'
2026-06-10 13:28:46 NOTICE  197.219.82.223  2284455   1358 --- Access to GET /nacala/compta/facture/list.php - action=, massaction=
2026-06-10 13:28:46 DEBUG   197.219.82.223  2284455   1358 sql=SELECT m.rowid, m.type, m.module, m.fk_menu, m.fk_mainmenu, m.fk_leftmenu, m.url, m.titre, m.prefix, m.langs, m.perms, m.enabled, m.target, m.mainmenu, m.leftmenu, m.position, m.showtopmenuinframe FROM llxkr_menu as m WHERE m.entity IN (0,1) AND m.menu_handler IN ('eldy','all') AND m.usertype IN (0,2) ORDER BY m.type DESC, m.position, m.rowid
2026-06-10 13:28:46 DEBUG   197.219.82.223  2284455   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'facture' ORDER BY pos
2026-06-10 13:28:46 DEBUG   197.219.82.223  2284455   1358 Facture::getArrayOfInvoiceSubtypes
2026-06-10 13:28:46 DEBUG   197.219.82.223  2284455   1358 sql=SELECT rowid, code, label as label FROM llxkr_c_invoice_subtype WHERE active = 1 AND fk_country = 159 AND entity IN(1) ORDER by rowid, code
2026-06-10 13:28:46 DEBUG   197.219.82.223  2284455   1358 sql=SELECT COUNT(*) as nbtotalofrecords FROM llxkr_societe as s LEFT JOIN llxkr_societe as s2 ON s2.rowid = s.parent LEFT JOIN llxkr_c_country as country on (country.rowid = s.fk_pays) LEFT JOIN llxkr_c_typent as typent on (typent.id = s.fk_typent) LEFT JOIN llxkr_c_departements as state on (state.rowid = s.fk_departement), llxkr_facture as f FORCE INDEX(idx_facture_datef) LEFT JOIN llxkr_projet as p ON p.rowid = f.fk_projet LEFT JOIN llxkr_user AS u ON f.fk_user_author = u.rowid WHERE f.fk_soc = s.rowid AND f.entity IN (1) AND EXISTS (SELECT sc.fk_soc FROM llxkr_societe_commerciaux as sc WHERE sc.fk_soc = f.fk_soc AND sc.fk_user = 2)
2026-06-10 13:28:46 DEBUG   197.219.82.223  2284455   1358 sql=SELECT f.rowid as id, f.ref, f.ref_client, f.fk_soc, f.type, f.subtype, f.note_private, f.note_public, f.increment, f.fk_mode_reglement, f.fk_cond_reglement, f.total_ht, f.total_tva, f.total_ttc, f.localtax1 as total_localtax1, f.localtax2 as total_localtax2, f.fk_user_author, f.fk_multicurrency, f.multicurrency_code, f.multicurrency_tx, f.multicurrency_total_ht, f.multicurrency_total_tva as multicurrency_total_vat, f.multicurrency_total_ttc, f.datef, f.date_valid, f.date_lim_reglement as datelimite, f.fk_input_reason, f.module_source, f.pos_source, f.paye as paye, f.fk_statut as status, f.import_key, f.close_code, f.datec as date_creation, f.tms as date_modification, f.date_closing as date_closing, f.retained_warranty, f.retained_warranty_date_limit, f.situation_final, f.situation_cycle_ref, f.situation_counter, f.payment_reference, f.dispute_status, s.rowid as socid, s.nom as name, s.name_alias as alias, s.email, s.phone, s.fax, s.address, s.town, s.zip, s.fk_pays, s.client, s.fournisseur, s.code_client, s.code_fournisseur, s.code_compta as code_compta_client, s.code_compta_fournisseur, s.parent as fk_parent, s2.nom as name2, typent.code as typent_code, state.code_departement as state_code, state.nom as state_name, country.code as country_code, f.fk_fac_rec_source, p.rowid as project_id, p.ref as project_ref, p.title as project_label, u.login, u.lastname, u.firstname, u.email as user_email, u.statut as user_statut, u.entity, u.photo, u.office_phone, u.office_fax, u.user_mobile, u.job, u.gender FROM llxkr_societe as s LEFT JOIN llxkr_societe as s2 ON s2.rowid = s.parent LEFT JOIN llxkr_c_country as country on (country.rowid = s.fk_pays) LEFT JOIN llxkr_c_typent as typent on (typent.id = s.fk_typent) LEFT JOIN llxkr_c_departements as state on (state.rowid = s.fk_departement), llxkr_facture as f FORCE INDEX(idx_facture_datef) LEFT JOIN llxkr_projet as p ON p.rowid = f.fk_projet LEFT JOIN llxkr_user AS u ON f.fk_user_author = u.rowid WHERE f.fk_soc = s.rowid AND f.entity IN (1) AND EXISTS (SELECT sc.fk_soc FROM llxkr_societe_commerciaux as sc WHERE sc.fk_soc = f.fk_soc AND sc.fk_user = 2) ORDER BY f.datef DESC LIMIT 26
2026-06-10 13:28:46 DEBUG   197.219.82.223  2284455   1358 sql=SELECT t.localtax1, t.localtax2 FROM llxkr_c_tva as t, llxkr_c_country as c WHERE t.fk_pays = c.rowid AND c.code = 'MZ' AND t.active = 1 AND t.entity IN (1) AND t.localtax1_type <> '0'
2026-06-10 13:28:46 DEBUG   197.219.82.223  2284455   1358 sql=SELECT t.localtax1, t.localtax2 FROM llxkr_c_tva as t, llxkr_c_country as c WHERE t.fk_pays = c.rowid AND c.code = 'MZ' AND t.active = 1 AND t.entity IN (1) AND t.localtax2_type <> '0'
2026-06-10 13:28:46 DEBUG   197.219.82.223  2284455   1358 FormCompany::typent_array
2026-06-10 13:28:46 DEBUG   197.219.82.223  2284455   1358 sql=SELECT id, code, libelle as label FROM llxkr_c_typent WHERE active = 1 AND (fk_country IS NULL OR fk_country = 159) ORDER by position, id
2026-06-10 13:28:46 DEBUG   197.219.82.223  2284455   1358 Facture::getSommePaiement
2026-06-10 13:28:46 DEBUG   197.219.82.223  2284455   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 577
2026-06-10 13:28:46 DEBUG   197.219.82.223  2284455   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-06-10 13:28:46 DEBUG   197.219.82.223  2284455   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 577 AND f.type IN (0,2,5)
2026-06-10 13:28:46 DEBUG   197.219.82.223  2284455   1358 DiscountAbsolute::getSumDepositsUsed
2026-06-10 13:28:46 DEBUG   197.219.82.223  2284455   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 577 AND f.type = 3
2026-06-10 13:28:46 DEBUG   197.219.82.223  2284455   1358 Facture::getSommePaiement
2026-06-10 13:28:46 DEBUG   197.219.82.223  2284455   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 577
2026-06-10 13:28:46 DEBUG   197.219.82.223  2284455   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-06-10 13:28:46 DEBUG   197.219.82.223  2284455   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 577 AND f.type IN (0,2,5)
2026-06-10 13:28:46 DEBUG   197.219.82.223  2284455   1358 DiscountAbsolute::getSumDepositsUsed
2026-06-10 13:28:46 DEBUG   197.219.82.223  2284455   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 577 AND f.type = 3
2026-06-10 13:28:46 INFO    197.219.82.223  2284455   1358 files.lib.php::dol_dir_list path=/home/joderbya/ssdatadir/facture/FA2606-0561 types=files recursive=0 filter="^FA2606\\-0561\\." excludefilter="\\.meta$|\\.png$"
2026-06-10 13:28:46 DEBUG   197.219.82.223  2284455   1358 Facture::getSommePaiement
2026-06-10 13:28:46 DEBUG   197.219.82.223  2284455   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 576
2026-06-10 13:28:46 DEBUG   197.219.82.223  2284455   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-06-10 13:28:46 DEBUG   197.219.82.223  2284455   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 576 AND f.type IN (0,2,5)
2026-06-10 13:28:46 DEBUG   197.219.82.223  2284455   1358 DiscountAbsolute::getSumDepositsUsed
2026-06-10 13:28:46 DEBUG   197.219.82.223  2284455   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 576 AND f.type = 3
2026-06-10 13:28:46 DEBUG   197.219.82.223  2284455   1358 Facture::getSommePaiement
2026-06-10 13:28:46 DEBUG   197.219.82.223  2284455   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 576
2026-06-10 13:28:46 DEBUG   197.219.82.223  2284455   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-06-10 13:28:46 DEBUG   197.219.82.223  2284455   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 576 AND f.type IN (0,2,5)
2026-06-10 13:28:46 DEBUG   197.219.82.223  2284455   1358 DiscountAbsolute::getSumDepositsUsed
2026-06-10 13:28:46 DEBUG   197.219.82.223  2284455   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 576 AND f.type = 3
2026-06-10 13:28:46 INFO    197.219.82.223  2284455   1358 files.lib.php::dol_dir_list path=/home/joderbya/ssdatadir/facture/FA2604-0557 types=files recursive=0 filter="^FA2604\\-0557\\." excludefilter="\\.meta$|\\.png$"
2026-06-10 13:28:46 DEBUG   197.219.82.223  2284455   1358 Facture::getSommePaiement
2026-06-10 13:28:46 DEBUG   197.219.82.223  2284455   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 580
2026-06-10 13:28:46 DEBUG   197.219.82.223  2284455   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-06-10 13:28:46 DEBUG   197.219.82.223  2284455   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 580 AND f.type IN (0,2,5)
2026-06-10 13:28:46 DEBUG   197.219.82.223  2284455   1358 DiscountAbsolute::getSumDepositsUsed
2026-06-10 13:28:46 DEBUG   197.219.82.223  2284455   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 580 AND f.type = 3
2026-06-10 13:28:46 DEBUG   197.219.82.223  2284455   1358 Facture::getSommePaiement
2026-06-10 13:28:46 DEBUG   197.219.82.223  2284455   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 580
2026-06-10 13:28:46 DEBUG   197.219.82.223  2284455   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-06-10 13:28:46 DEBUG   197.219.82.223  2284455   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 580 AND f.type IN (0,2,5)
2026-06-10 13:28:46 DEBUG   197.219.82.223  2284455   1358 DiscountAbsolute::getSumDepositsUsed
2026-06-10 13:28:46 DEBUG   197.219.82.223  2284455   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 580 AND f.type = 3
2026-06-10 13:28:46 INFO    197.219.82.223  2284455   1358 files.lib.php::dol_dir_list path=/home/joderbya/ssdatadir/facture/FA2606-0560 types=files recursive=0 filter="^FA2606\\-0560\\." excludefilter="\\.meta$|\\.png$"
2026-06-10 13:28:46 DEBUG   197.219.82.223  2284455   1358 Facture::getSommePaiement
2026-06-10 13:28:46 DEBUG   197.219.82.223  2284455   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 579
2026-06-10 13:28:46 DEBUG   197.219.82.223  2284455   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-06-10 13:28:46 DEBUG   197.219.82.223  2284455   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 579 AND f.type IN (0,2,5)
2026-06-10 13:28:46 DEBUG   197.219.82.223  2284455   1358 DiscountAbsolute::getSumDepositsUsed
2026-06-10 13:28:46 DEBUG   197.219.82.223  2284455   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 579 AND f.type = 3
2026-06-10 13:28:46 DEBUG   197.219.82.223  2284455   1358 Facture::getSommePaiement
2026-06-10 13:28:46 DEBUG   197.219.82.223  2284455   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 579
2026-06-10 13:28:46 DEBUG   197.219.82.223  2284455   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-06-10 13:28:46 DEBUG   197.219.82.223  2284455   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 579 AND f.type IN (0,2,5)
2026-06-10 13:28:46 DEBUG   197.219.82.223  2284455   1358 DiscountAbsolute::getSumDepositsUsed
2026-06-10 13:28:46 DEBUG   197.219.82.223  2284455   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 579 AND f.type = 3
2026-06-10 13:28:46 INFO    197.219.82.223  2284455   1358 files.lib.php::dol_dir_list path=/home/joderbya/ssdatadir/facture/FA2605-0559 types=files recursive=0 filter="^FA2605\\-0559\\." excludefilter="\\.meta$|\\.png$"
2026-06-10 13:28:46 DEBUG   197.219.82.223  2284455   1358 Facture::getSommePaiement
2026-06-10 13:28:46 DEBUG   197.219.82.223  2284455   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 578
2026-06-10 13:28:46 DEBUG   197.219.82.223  2284455   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-06-10 13:28:46 DEBUG   197.219.82.223  2284455   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 578 AND f.type IN (0,2,5)
2026-06-10 13:28:46 DEBUG   197.219.82.223  2284455   1358 DiscountAbsolute::getSumDepositsUsed
2026-06-10 13:28:46 DEBUG   197.219.82.223  2284455   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 578 AND f.type = 3
2026-06-10 13:28:46 DEBUG   197.219.82.223  2284455   1358 Facture::getSommePaiement
2026-06-10 13:28:46 DEBUG   197.219.82.223  2284455   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 578
2026-06-10 13:28:46 DEBUG   197.219.82.223  2284455   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-06-10 13:28:46 DEBUG   197.219.82.223  2284455   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 578 AND f.type IN (0,2,5)
2026-06-10 13:28:46 DEBUG   197.219.82.223  2284455   1358 DiscountAbsolute::getSumDepositsUsed
2026-06-10 13:28:46 DEBUG   197.219.82.223  2284455   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 578 AND f.type = 3
2026-06-10 13:28:46 INFO    197.219.82.223  2284455   1358 files.lib.php::dol_dir_list path=/home/joderbya/ssdatadir/facture/FA2605-0558 types=files recursive=0 filter="^FA2605\\-0558\\." excludefilter="\\.meta$|\\.png$"
2026-06-10 13:28:46 DEBUG   197.219.82.223  2284455   1358 Facture::getSommePaiement
2026-06-10 13:28:46 DEBUG   197.219.82.223  2284455   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 575
2026-06-10 13:28:46 DEBUG   197.219.82.223  2284455   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-06-10 13:28:46 DEBUG   197.219.82.223  2284455   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 575 AND f.type IN (0,2,5)
2026-06-10 13:28:46 DEBUG   197.219.82.223  2284455   1358 DiscountAbsolute::getSumDepositsUsed
2026-06-10 13:28:46 DEBUG   197.219.82.223  2284455   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 575 AND f.type = 3
2026-06-10 13:28:46 DEBUG   197.219.82.223  2284455   1358 Facture::getSommePaiement
2026-06-10 13:28:46 DEBUG   197.219.82.223  2284455   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 575
2026-06-10 13:28:46 DEBUG   197.219.82.223  2284455   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-06-10 13:28:46 DEBUG   197.219.82.223  2284455   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 575 AND f.type IN (0,2,5)
2026-06-10 13:28:46 DEBUG   197.219.82.223  2284455   1358 DiscountAbsolute::getSumDepositsUsed
2026-06-10 13:28:46 DEBUG   197.219.82.223  2284455   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 575 AND f.type = 3
2026-06-10 13:28:46 INFO    197.219.82.223  2284455   1358 files.lib.php::dol_dir_list path=/home/joderbya/ssdatadir/facture/FA2604-0556 types=files recursive=0 filter="^FA2604\\-0556\\." excludefilter="\\.meta$|\\.png$"
2026-06-10 13:28:46 DEBUG   197.219.82.223  2284455   1358 Facture::getSommePaiement
2026-06-10 13:28:46 DEBUG   197.219.82.223  2284455   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 574
2026-06-10 13:28:46 DEBUG   197.219.82.223  2284455   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-06-10 13:28:46 DEBUG   197.219.82.223  2284455   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 574 AND f.type IN (0,2,5)
2026-06-10 13:28:46 DEBUG   197.219.82.223  2284455   1358 DiscountAbsolute::getSumDepositsUsed
2026-06-10 13:28:46 DEBUG   197.219.82.223  2284455   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 574 AND f.type = 3
2026-06-10 13:28:46 DEBUG   197.219.82.223  2284455   1358 Facture::getSommePaiement
2026-06-10 13:28:46 DEBUG   197.219.82.223  2284455   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 574
2026-06-10 13:28:46 DEBUG   197.219.82.223  2284455   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-06-10 13:28:46 DEBUG   197.219.82.223  2284455   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 574 AND f.type IN (0,2,5)
2026-06-10 13:28:46 DEBUG   197.219.82.223  2284455   1358 DiscountAbsolute::getSumDepositsUsed
2026-06-10 13:28:46 DEBUG   197.219.82.223  2284455   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 574 AND f.type = 3
2026-06-10 13:28:46 INFO    197.219.82.223  2284455   1358 files.lib.php::dol_dir_list path=/home/joderbya/ssdatadir/facture/FA2604-0555 types=files recursive=0 filter="^FA2604\\-0555\\." excludefilter="\\.meta$|\\.png$"
2026-06-10 13:28:46 DEBUG   197.219.82.223  2284455   1358 Facture::getSommePaiement
2026-06-10 13:28:46 DEBUG   197.219.82.223  2284455   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 573
2026-06-10 13:28:46 DEBUG   197.219.82.223  2284455   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-06-10 13:28:46 DEBUG   197.219.82.223  2284455   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 573 AND f.type IN (0,2,5)
2026-06-10 13:28:46 DEBUG   197.219.82.223  2284455   1358 DiscountAbsolute::getSumDepositsUsed
2026-06-10 13:28:46 DEBUG   197.219.82.223  2284455   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 573 AND f.type = 3
2026-06-10 13:28:46 DEBUG   197.219.82.223  2284455   1358 Facture::getSommePaiement
2026-06-10 13:28:46 DEBUG   197.219.82.223  2284455   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 573
2026-06-10 13:28:46 DEBUG   197.219.82.223  2284455   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-06-10 13:28:46 DEBUG   197.219.82.223  2284455   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 573 AND f.type IN (0,2,5)
2026-06-10 13:28:46 DEBUG   197.219.82.223  2284455   1358 DiscountAbsolute::getSumDepositsUsed
2026-06-10 13:28:46 DEBUG   197.219.82.223  2284455   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 573 AND f.type = 3
2026-06-10 13:28:46 INFO    197.219.82.223  2284455   1358 files.lib.php::dol_dir_list path=/home/joderbya/ssdatadir/facture/FA2604-0554 types=files recursive=0 filter="^FA2604\\-0554\\." excludefilter="\\.meta$|\\.png$"
2026-06-10 13:28:46 DEBUG   197.219.82.223  2284455   1358 Facture::getSommePaiement
2026-06-10 13:28:46 DEBUG   197.219.82.223  2284455   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 572
2026-06-10 13:28:46 DEBUG   197.219.82.223  2284455   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-06-10 13:28:46 DEBUG   197.219.82.223  2284455   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 572 AND f.type IN (0,2,5)
2026-06-10 13:28:46 DEBUG   197.219.82.223  2284455   1358 DiscountAbsolute::getSumDepositsUsed
2026-06-10 13:28:46 DEBUG   197.219.82.223  2284455   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 572 AND f.type = 3
2026-06-10 13:28:46 DEBUG   197.219.82.223  2284455   1358 Facture::getSommePaiement
2026-06-10 13:28:46 DEBUG   197.219.82.223  2284455   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 572
2026-06-10 13:28:46 DEBUG   197.219.82.223  2284455   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-06-10 13:28:46 DEBUG   197.219.82.223  2284455   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 572 AND f.type IN (0,2,5)
2026-06-10 13:28:46 DEBUG   197.219.82.223  2284455   1358 DiscountAbsolute::getSumDepositsUsed
2026-06-10 13:28:46 DEBUG   197.219.82.223  2284455   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 572 AND f.type = 3
2026-06-10 13:28:46 INFO    197.219.82.223  2284455   1358 files.lib.php::dol_dir_list path=/home/joderbya/ssdatadir/facture/FA2604-0553 types=files recursive=0 filter="^FA2604\\-0553\\." excludefilter="\\.meta$|\\.png$"
2026-06-10 13:28:46 DEBUG   197.219.82.223  2284455   1358 Facture::getSommePaiement
2026-06-10 13:28:46 DEBUG   197.219.82.223  2284455   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 571
2026-06-10 13:28:46 DEBUG   197.219.82.223  2284455   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-06-10 13:28:46 DEBUG   197.219.82.223  2284455   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 571 AND f.type IN (0,2,5)
2026-06-10 13:28:46 DEBUG   197.219.82.223  2284455   1358 DiscountAbsolute::getSumDepositsUsed
2026-06-10 13:28:46 DEBUG   197.219.82.223  2284455   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 571 AND f.type = 3
2026-06-10 13:28:46 DEBUG   197.219.82.223  2284455   1358 Facture::getSommePaiement
2026-06-10 13:28:46 DEBUG   197.219.82.223  2284455   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 571
2026-06-10 13:28:46 DEBUG   197.219.82.223  2284455   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-06-10 13:28:46 DEBUG   197.219.82.223  2284455   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 571 AND f.type IN (0,2,5)
2026-06-10 13:28:46 DEBUG   197.219.82.223  2284455   1358 DiscountAbsolute::getSumDepositsUsed
2026-06-10 13:28:46 DEBUG   197.219.82.223  2284455   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 571 AND f.type = 3
2026-06-10 13:28:46 INFO    197.219.82.223  2284455   1358 files.lib.php::dol_dir_list path=/home/joderbya/ssdatadir/facture/FA2604-0552 types=files recursive=0 filter="^FA2604\\-0552\\." excludefilter="\\.meta$|\\.png$"
2026-06-10 13:28:46 DEBUG   197.219.82.223  2284455   1358 Facture::getSommePaiement
2026-06-10 13:28:46 DEBUG   197.219.82.223  2284455   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 570
2026-06-10 13:28:46 DEBUG   197.219.82.223  2284455   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-06-10 13:28:46 DEBUG   197.219.82.223  2284455   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 570 AND f.type IN (0,2,5)
2026-06-10 13:28:46 DEBUG   197.219.82.223  2284455   1358 DiscountAbsolute::getSumDepositsUsed
2026-06-10 13:28:46 DEBUG   197.219.82.223  2284455   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 570 AND f.type = 3
2026-06-10 13:28:46 DEBUG   197.219.82.223  2284455   1358 Facture::getSommePaiement
2026-06-10 13:28:46 DEBUG   197.219.82.223  2284455   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 570
2026-06-10 13:28:46 DEBUG   197.219.82.223  2284455   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-06-10 13:28:46 DEBUG   197.219.82.223  2284455   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 570 AND f.type IN (0,2,5)
2026-06-10 13:28:46 DEBUG   197.219.82.223  2284455   1358 DiscountAbsolute::getSumDepositsUsed
2026-06-10 13:28:46 DEBUG   197.219.82.223  2284455   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 570 AND f.type = 3
2026-06-10 13:28:46 INFO    197.219.82.223  2284455   1358 files.lib.php::dol_dir_list path=/home/joderbya/ssdatadir/facture/FA2604-0551 types=files recursive=0 filter="^FA2604\\-0551\\." excludefilter="\\.meta$|\\.png$"
2026-06-10 13:28:46 DEBUG   197.219.82.223  2284455   1358 Facture::getSommePaiement
2026-06-10 13:28:46 DEBUG   197.219.82.223  2284455   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 569
2026-06-10 13:28:46 DEBUG   197.219.82.223  2284455   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-06-10 13:28:46 DEBUG   197.219.82.223  2284455   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 569 AND f.type IN (0,2,5)
2026-06-10 13:28:46 DEBUG   197.219.82.223  2284455   1358 DiscountAbsolute::getSumDepositsUsed
2026-06-10 13:28:46 DEBUG   197.219.82.223  2284455   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 569 AND f.type = 3
2026-06-10 13:28:46 DEBUG   197.219.82.223  2284455   1358 Facture::getSommePaiement
2026-06-10 13:28:46 DEBUG   197.219.82.223  2284455   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 569
2026-06-10 13:28:46 DEBUG   197.219.82.223  2284455   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-06-10 13:28:46 DEBUG   197.219.82.223  2284455   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 569 AND f.type IN (0,2,5)
2026-06-10 13:28:46 DEBUG   197.219.82.223  2284455   1358 DiscountAbsolute::getSumDepositsUsed
2026-06-10 13:28:46 DEBUG   197.219.82.223  2284455   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 569 AND f.type = 3
2026-06-10 13:28:46 INFO    197.219.82.223  2284455   1358 files.lib.php::dol_dir_list path=/home/joderbya/ssdatadir/facture/FA2604-0550 types=files recursive=0 filter="^FA2604\\-0550\\." excludefilter="\\.meta$|\\.png$"
2026-06-10 13:28:46 DEBUG   197.219.82.223  2284455   1358 Facture::getSommePaiement
2026-06-10 13:28:46 DEBUG   197.219.82.223  2284455   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 568
2026-06-10 13:28:46 DEBUG   197.219.82.223  2284455   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-06-10 13:28:46 DEBUG   197.219.82.223  2284455   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 568 AND f.type IN (0,2,5)
2026-06-10 13:28:46 DEBUG   197.219.82.223  2284455   1358 DiscountAbsolute::getSumDepositsUsed
2026-06-10 13:28:46 DEBUG   197.219.82.223  2284455   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 568 AND f.type = 3
2026-06-10 13:28:46 DEBUG   197.219.82.223  2284455   1358 Facture::getSommePaiement
2026-06-10 13:28:46 DEBUG   197.219.82.223  2284455   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 568
2026-06-10 13:28:46 DEBUG   197.219.82.223  2284455   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-06-10 13:28:46 DEBUG   197.219.82.223  2284455   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 568 AND f.type IN (0,2,5)
2026-06-10 13:28:46 DEBUG   197.219.82.223  2284455   1358 DiscountAbsolute::getSumDepositsUsed
2026-06-10 13:28:46 DEBUG   197.219.82.223  2284455   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 568 AND f.type = 3
2026-06-10 13:28:46 INFO    197.219.82.223  2284455   1358 files.lib.php::dol_dir_list path=/home/joderbya/ssdatadir/facture/FA2603-0549 types=files recursive=0 filter="^FA2603\\-0549\\." excludefilter="\\.meta$|\\.png$"
2026-06-10 13:28:46 DEBUG   197.219.82.223  2284455   1358 Facture::getSommePaiement
2026-06-10 13:28:46 DEBUG   197.219.82.223  2284455   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 567
2026-06-10 13:28:46 DEBUG   197.219.82.223  2284455   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-06-10 13:28:46 DEBUG   197.219.82.223  2284455   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 567 AND f.type IN (0,2,5)
2026-06-10 13:28:46 DEBUG   197.219.82.223  2284455   1358 DiscountAbsolute::getSumDepositsUsed
2026-06-10 13:28:46 DEBUG   197.219.82.223  2284455   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 567 AND f.type = 3
2026-06-10 13:28:46 DEBUG   197.219.82.223  2284455   1358 Facture::getSommePaiement
2026-06-10 13:28:46 DEBUG   197.219.82.223  2284455   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 567
2026-06-10 13:28:46 DEBUG   197.219.82.223  2284455   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-06-10 13:28:46 DEBUG   197.219.82.223  2284455   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 567 AND f.type IN (0,2,5)
2026-06-10 13:28:46 DEBUG   197.219.82.223  2284455   1358 DiscountAbsolute::getSumDepositsUsed
2026-06-10 13:28:46 DEBUG   197.219.82.223  2284455   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 567 AND f.type = 3
2026-06-10 13:28:46 INFO    197.219.82.223  2284455   1358 files.lib.php::dol_dir_list path=/home/joderbya/ssdatadir/facture/FA2603-0548 types=files recursive=0 filter="^FA2603\\-0548\\." excludefilter="\\.meta$|\\.png$"
2026-06-10 13:28:46 DEBUG   197.219.82.223  2284455   1358 Facture::getSommePaiement
2026-06-10 13:28:46 DEBUG   197.219.82.223  2284455   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 566
2026-06-10 13:28:46 DEBUG   197.219.82.223  2284455   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-06-10 13:28:46 DEBUG   197.219.82.223  2284455   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 566 AND f.type IN (0,2,5)
2026-06-10 13:28:46 DEBUG   197.219.82.223  2284455   1358 DiscountAbsolute::getSumDepositsUsed
2026-06-10 13:28:46 DEBUG   197.219.82.223  2284455   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 566 AND f.type = 3
2026-06-10 13:28:46 DEBUG   197.219.82.223  2284455   1358 Facture::getSommePaiement
2026-06-10 13:28:46 DEBUG   197.219.82.223  2284455   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 566
2026-06-10 13:28:46 DEBUG   197.219.82.223  2284455   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-06-10 13:28:46 DEBUG   197.219.82.223  2284455   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 566 AND f.type IN (0,2,5)
2026-06-10 13:28:46 DEBUG   197.219.82.223  2284455   1358 DiscountAbsolute::getSumDepositsUsed
2026-06-10 13:28:46 DEBUG   197.219.82.223  2284455   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 566 AND f.type = 3
2026-06-10 13:28:46 INFO    197.219.82.223  2284455   1358 files.lib.php::dol_dir_list path=/home/joderbya/ssdatadir/facture/FA2603-0547 types=files recursive=0 filter="^FA2603\\-0547\\." excludefilter="\\.meta$|\\.png$"
2026-06-10 13:28:46 DEBUG   197.219.82.223  2284455   1358 Facture::getSommePaiement
2026-06-10 13:28:46 DEBUG   197.219.82.223  2284455   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 565
2026-06-10 13:28:46 DEBUG   197.219.82.223  2284455   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-06-10 13:28:46 DEBUG   197.219.82.223  2284455   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 565 AND f.type IN (0,2,5)
2026-06-10 13:28:46 DEBUG   197.219.82.223  2284455   1358 DiscountAbsolute::getSumDepositsUsed
2026-06-10 13:28:46 DEBUG   197.219.82.223  2284455   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 565 AND f.type = 3
2026-06-10 13:28:46 DEBUG   197.219.82.223  2284455   1358 Facture::getSommePaiement
2026-06-10 13:28:46 DEBUG   197.219.82.223  2284455   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 565
2026-06-10 13:28:46 DEBUG   197.219.82.223  2284455   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-06-10 13:28:46 DEBUG   197.219.82.223  2284455   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 565 AND f.type IN (0,2,5)
2026-06-10 13:28:46 DEBUG   197.219.82.223  2284455   1358 DiscountAbsolute::getSumDepositsUsed
2026-06-10 13:28:46 DEBUG   197.219.82.223  2284455   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 565 AND f.type = 3
2026-06-10 13:28:46 INFO    197.219.82.223  2284455   1358 files.lib.php::dol_dir_list path=/home/joderbya/ssdatadir/facture/FA2603-0546 types=files recursive=0 filter="^FA2603\\-0546\\." excludefilter="\\.meta$|\\.png$"
2026-06-10 13:28:46 DEBUG   197.219.82.223  2284455   1358 Facture::getSommePaiement
2026-06-10 13:28:46 DEBUG   197.219.82.223  2284455   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 564
2026-06-10 13:28:46 DEBUG   197.219.82.223  2284455   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-06-10 13:28:46 DEBUG   197.219.82.223  2284455   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 564 AND f.type IN (0,2,5)
2026-06-10 13:28:46 DEBUG   197.219.82.223  2284455   1358 DiscountAbsolute::getSumDepositsUsed
2026-06-10 13:28:46 DEBUG   197.219.82.223  2284455   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 564 AND f.type = 3
2026-06-10 13:28:46 DEBUG   197.219.82.223  2284455   1358 Facture::getSommePaiement
2026-06-10 13:28:46 DEBUG   197.219.82.223  2284455   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 564
2026-06-10 13:28:46 DEBUG   197.219.82.223  2284455   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-06-10 13:28:46 DEBUG   197.219.82.223  2284455   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 564 AND f.type IN (0,2,5)
2026-06-10 13:28:46 DEBUG   197.219.82.223  2284455   1358 DiscountAbsolute::getSumDepositsUsed
2026-06-10 13:28:46 DEBUG   197.219.82.223  2284455   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 564 AND f.type = 3
2026-06-10 13:28:46 INFO    197.219.82.223  2284455   1358 files.lib.php::dol_dir_list path=/home/joderbya/ssdatadir/facture/FA2603-0545 types=files recursive=0 filter="^FA2603\\-0545\\." excludefilter="\\.meta$|\\.png$"
2026-06-10 13:28:47 DEBUG   197.219.82.223  2284455   1358 Facture::getSommePaiement
2026-06-10 13:28:47 DEBUG   197.219.82.223  2284455   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 563
2026-06-10 13:28:47 DEBUG   197.219.82.223  2284455   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-06-10 13:28:47 DEBUG   197.219.82.223  2284455   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 563 AND f.type IN (0,2,5)
2026-06-10 13:28:47 DEBUG   197.219.82.223  2284455   1358 DiscountAbsolute::getSumDepositsUsed
2026-06-10 13:28:47 DEBUG   197.219.82.223  2284455   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 563 AND f.type = 3
2026-06-10 13:28:47 DEBUG   197.219.82.223  2284455   1358 Facture::getSommePaiement
2026-06-10 13:28:47 DEBUG   197.219.82.223  2284455   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 563
2026-06-10 13:28:47 DEBUG   197.219.82.223  2284455   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-06-10 13:28:47 DEBUG   197.219.82.223  2284455   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 563 AND f.type IN (0,2,5)
2026-06-10 13:28:47 DEBUG   197.219.82.223  2284455   1358 DiscountAbsolute::getSumDepositsUsed
2026-06-10 13:28:47 DEBUG   197.219.82.223  2284455   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 563 AND f.type = 3
2026-06-10 13:28:47 INFO    197.219.82.223  2284455   1358 files.lib.php::dol_dir_list path=/home/joderbya/ssdatadir/facture/FA2603-0544 types=files recursive=0 filter="^FA2603\\-0544\\." excludefilter="\\.meta$|\\.png$"
2026-06-10 13:28:47 DEBUG   197.219.82.223  2284455   1358 Facture::getSommePaiement
2026-06-10 13:28:47 DEBUG   197.219.82.223  2284455   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 562
2026-06-10 13:28:47 DEBUG   197.219.82.223  2284455   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-06-10 13:28:47 DEBUG   197.219.82.223  2284455   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 562 AND f.type IN (0,2,5)
2026-06-10 13:28:47 DEBUG   197.219.82.223  2284455   1358 DiscountAbsolute::getSumDepositsUsed
2026-06-10 13:28:47 DEBUG   197.219.82.223  2284455   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 562 AND f.type = 3
2026-06-10 13:28:47 DEBUG   197.219.82.223  2284455   1358 Facture::getSommePaiement
2026-06-10 13:28:47 DEBUG   197.219.82.223  2284455   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 562
2026-06-10 13:28:47 DEBUG   197.219.82.223  2284455   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-06-10 13:28:47 DEBUG   197.219.82.223  2284455   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 562 AND f.type IN (0,2,5)
2026-06-10 13:28:47 DEBUG   197.219.82.223  2284455   1358 DiscountAbsolute::getSumDepositsUsed
2026-06-10 13:28:47 DEBUG   197.219.82.223  2284455   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 562 AND f.type = 3
2026-06-10 13:28:47 INFO    197.219.82.223  2284455   1358 files.lib.php::dol_dir_list path=/home/joderbya/ssdatadir/facture/FA2603-0543 types=files recursive=0 filter="^FA2603\\-0543\\." excludefilter="\\.meta$|\\.png$"
2026-06-10 13:28:47 DEBUG   197.219.82.223  2284455   1358 Facture::getSommePaiement
2026-06-10 13:28:47 DEBUG   197.219.82.223  2284455   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 561
2026-06-10 13:28:47 DEBUG   197.219.82.223  2284455   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-06-10 13:28:47 DEBUG   197.219.82.223  2284455   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 561 AND f.type IN (0,2,5)
2026-06-10 13:28:47 DEBUG   197.219.82.223  2284455   1358 DiscountAbsolute::getSumDepositsUsed
2026-06-10 13:28:47 DEBUG   197.219.82.223  2284455   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 561 AND f.type = 3
2026-06-10 13:28:47 DEBUG   197.219.82.223  2284455   1358 Facture::getSommePaiement
2026-06-10 13:28:47 DEBUG   197.219.82.223  2284455   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 561
2026-06-10 13:28:47 DEBUG   197.219.82.223  2284455   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-06-10 13:28:47 DEBUG   197.219.82.223  2284455   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 561 AND f.type IN (0,2,5)
2026-06-10 13:28:47 DEBUG   197.219.82.223  2284455   1358 DiscountAbsolute::getSumDepositsUsed
2026-06-10 13:28:47 DEBUG   197.219.82.223  2284455   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 561 AND f.type = 3
2026-06-10 13:28:47 INFO    197.219.82.223  2284455   1358 files.lib.php::dol_dir_list path=/home/joderbya/ssdatadir/facture/FA2603-0542 types=files recursive=0 filter="^FA2603\\-0542\\." excludefilter="\\.meta$|\\.png$"
2026-06-10 13:28:47 DEBUG   197.219.82.223  2284455   1358 Facture::getSommePaiement
2026-06-10 13:28:47 DEBUG   197.219.82.223  2284455   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 560
2026-06-10 13:28:47 DEBUG   197.219.82.223  2284455   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-06-10 13:28:47 DEBUG   197.219.82.223  2284455   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 560 AND f.type IN (0,2,5)
2026-06-10 13:28:47 DEBUG   197.219.82.223  2284455   1358 DiscountAbsolute::getSumDepositsUsed
2026-06-10 13:28:47 DEBUG   197.219.82.223  2284455   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 560 AND f.type = 3
2026-06-10 13:28:47 DEBUG   197.219.82.223  2284455   1358 Facture::getSommePaiement
2026-06-10 13:28:47 DEBUG   197.219.82.223  2284455   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 560
2026-06-10 13:28:47 DEBUG   197.219.82.223  2284455   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-06-10 13:28:47 DEBUG   197.219.82.223  2284455   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 560 AND f.type IN (0,2,5)
2026-06-10 13:28:47 DEBUG   197.219.82.223  2284455   1358 DiscountAbsolute::getSumDepositsUsed
2026-06-10 13:28:47 DEBUG   197.219.82.223  2284455   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 560 AND f.type = 3
2026-06-10 13:28:47 INFO    197.219.82.223  2284455   1358 files.lib.php::dol_dir_list path=/home/joderbya/ssdatadir/facture/FA2603-0541 types=files recursive=0 filter="^FA2603\\-0541\\." excludefilter="\\.meta$|\\.png$"
2026-06-10 13:28:47 DEBUG   197.219.82.223  2284455   1358 Facture::getSommePaiement
2026-06-10 13:28:47 DEBUG   197.219.82.223  2284455   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 559
2026-06-10 13:28:47 DEBUG   197.219.82.223  2284455   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-06-10 13:28:47 DEBUG   197.219.82.223  2284455   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 559 AND f.type IN (0,2,5)
2026-06-10 13:28:47 DEBUG   197.219.82.223  2284455   1358 DiscountAbsolute::getSumDepositsUsed
2026-06-10 13:28:47 DEBUG   197.219.82.223  2284455   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 559 AND f.type = 3
2026-06-10 13:28:47 DEBUG   197.219.82.223  2284455   1358 Facture::getSommePaiement
2026-06-10 13:28:47 DEBUG   197.219.82.223  2284455   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 559
2026-06-10 13:28:47 DEBUG   197.219.82.223  2284455   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-06-10 13:28:47 DEBUG   197.219.82.223  2284455   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 559 AND f.type IN (0,2,5)
2026-06-10 13:28:47 DEBUG   197.219.82.223  2284455   1358 DiscountAbsolute::getSumDepositsUsed
2026-06-10 13:28:47 DEBUG   197.219.82.223  2284455   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 559 AND f.type = 3
2026-06-10 13:28:47 INFO    197.219.82.223  2284455   1358 files.lib.php::dol_dir_list path=/home/joderbya/ssdatadir/facture/FA2602-0540 types=files recursive=0 filter="^FA2602\\-0540\\." excludefilter="\\.meta$|\\.png$"
2026-06-10 13:28:47 DEBUG   197.219.82.223  2284455   1358 Facture::getSommePaiement
2026-06-10 13:28:47 DEBUG   197.219.82.223  2284455   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 558
2026-06-10 13:28:47 DEBUG   197.219.82.223  2284455   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-06-10 13:28:47 DEBUG   197.219.82.223  2284455   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 558 AND f.type IN (0,2,5)
2026-06-10 13:28:47 DEBUG   197.219.82.223  2284455   1358 DiscountAbsolute::getSumDepositsUsed
2026-06-10 13:28:47 DEBUG   197.219.82.223  2284455   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 558 AND f.type = 3
2026-06-10 13:28:47 DEBUG   197.219.82.223  2284455   1358 Facture::getSommePaiement
2026-06-10 13:28:47 DEBUG   197.219.82.223  2284455   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 558
2026-06-10 13:28:47 DEBUG   197.219.82.223  2284455   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-06-10 13:28:47 DEBUG   197.219.82.223  2284455   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 558 AND f.type IN (0,2,5)
2026-06-10 13:28:47 DEBUG   197.219.82.223  2284455   1358 DiscountAbsolute::getSumDepositsUsed
2026-06-10 13:28:47 DEBUG   197.219.82.223  2284455   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 558 AND f.type = 3
2026-06-10 13:28:47 INFO    197.219.82.223  2284455   1358 files.lib.php::dol_dir_list path=/home/joderbya/ssdatadir/facture/AV2602-0014 types=files recursive=0 filter="^AV2602\\-0014\\." excludefilter="\\.meta$|\\.png$"
2026-06-10 13:28:47 DEBUG   197.219.82.223  2284455   1358 Facture::getSommePaiement
2026-06-10 13:28:47 DEBUG   197.219.82.223  2284455   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 557
2026-06-10 13:28:47 DEBUG   197.219.82.223  2284455   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-06-10 13:28:47 DEBUG   197.219.82.223  2284455   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 557 AND f.type IN (0,2,5)
2026-06-10 13:28:47 DEBUG   197.219.82.223  2284455   1358 DiscountAbsolute::getSumDepositsUsed
2026-06-10 13:28:47 DEBUG   197.219.82.223  2284455   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 557 AND f.type = 3
2026-06-10 13:28:47 DEBUG   197.219.82.223  2284455   1358 Facture::getSommePaiement
2026-06-10 13:28:47 DEBUG   197.219.82.223  2284455   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 557
2026-06-10 13:28:47 DEBUG   197.219.82.223  2284455   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-06-10 13:28:47 DEBUG   197.219.82.223  2284455   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 557 AND f.type IN (0,2,5)
2026-06-10 13:28:47 DEBUG   197.219.82.223  2284455   1358 DiscountAbsolute::getSumDepositsUsed
2026-06-10 13:28:47 DEBUG   197.219.82.223  2284455   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 557 AND f.type = 3
2026-06-10 13:28:47 INFO    197.219.82.223  2284455   1358 files.lib.php::dol_dir_list path=/home/joderbya/ssdatadir/facture/FA2602-0539 types=files recursive=0 filter="^FA2602\\-0539\\." excludefilter="\\.meta$|\\.png$"
2026-06-10 13:28:47 DEBUG   197.219.82.223  2284455   1358 Facture::getSommePaiement
2026-06-10 13:28:47 DEBUG   197.219.82.223  2284455   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 556
2026-06-10 13:28:47 DEBUG   197.219.82.223  2284455   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-06-10 13:28:47 DEBUG   197.219.82.223  2284455   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 556 AND f.type IN (0,2,5)
2026-06-10 13:28:47 DEBUG   197.219.82.223  2284455   1358 DiscountAbsolute::getSumDepositsUsed
2026-06-10 13:28:47 DEBUG   197.219.82.223  2284455   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 556 AND f.type = 3
2026-06-10 13:28:47 DEBUG   197.219.82.223  2284455   1358 Facture::getSommePaiement
2026-06-10 13:28:47 DEBUG   197.219.82.223  2284455   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 556
2026-06-10 13:28:47 DEBUG   197.219.82.223  2284455   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-06-10 13:28:47 DEBUG   197.219.82.223  2284455   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 556 AND f.type IN (0,2,5)
2026-06-10 13:28:47 DEBUG   197.219.82.223  2284455   1358 DiscountAbsolute::getSumDepositsUsed
2026-06-10 13:28:47 DEBUG   197.219.82.223  2284455   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 556 AND f.type = 3
2026-06-10 13:28:47 INFO    197.219.82.223  2284455   1358 files.lib.php::dol_dir_list path=/home/joderbya/ssdatadir/facture/FA2602-0538 types=files recursive=0 filter="^FA2602\\-0538\\." excludefilter="\\.meta$|\\.png$"
2026-06-10 13:28:47 INFO    197.219.82.223  2284455   1358 files.lib.php::dol_dir_list path=/home/joderbya/ssdatadir/facture/temp/massgeneration/2 types=files recursive=0 filter="" excludefilter="(\\.meta|_preview.*.*\\.png)$"
2026-06-10 13:28:47 INFO    197.219.82.223  2284455   1358 Save lastsearch_values_tmp_compta/facture/list.php={"search_category_invoice_list":[]} (systematic recording of last search criteria)
2026-06-10 13:28:47 INFO    197.219.82.223  2284455   1358 --- End access to /nacala/compta/facture/list.php
2026-06-10 13:28:49 DEBUG   197.219.82.223  2284520   1358 - This is an already logged session. _SESSION['dol_login']=imartinho _SESSION['dol_entity']=1
2026-06-10 13:28:49 DEBUG   197.219.82.223  2284520   1358 sql=SELECT u.rowid, u.lastname, u.firstname, u.employee, u.gender, u.civility as civility_code, u.birth, u.job, u.email, u.email_oauth2, u.personal_email, u.socialnetworks, u.signature, u.office_phone, u.office_fax, u.user_mobile, u.personal_mobile, u.address, u.zip, u.town, u.fk_state as state_id, u.fk_country as country_id, u.admin, u.login, u.note_private, u.note_public, u.pass, u.pass_crypted, u.pass_temp, u.api_key, u.fk_soc, u.fk_socpeople, u.fk_member, u.fk_user, u.ldap_sid, u.fk_user_expense_validator, u.fk_user_holiday_validator, fk_user_creat as user_creation_id, fk_user_modif as user_modification_id, u.statut as status, u.lang, u.entity, u.datec as datec, GREATEST(u.tms, uef.tms) as datem, u.datelastlogin as datel, u.datepreviouslogin as datep, u.flagdelsessionsbefore, u.iplastlogin, u.ippreviouslogin, u.datelastpassvalidation, u.datestartvalidity, u.dateendvalidity, u.photo as photo, u.openid as openid, u.accountancy_code_user_general, u.accountancy_code, u.thm, u.tjm, u.salary, u.salaryextra, u.weeklyhours, u.color, u.dateemployment, u.dateemploymentend, u.fk_warehouse, u.ref_ext, u.default_range, u.default_c_exp_tax_cat, u.national_registration_number, u.ref_employee, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, s.label as label_establishment, u.fk_establishment FROM llxkr_user as u LEFT JOIN llxkr_user_extrafields as uef ON uef.fk_object = u.rowid LEFT JOIN llxkr_c_country as c ON u.fk_country = c.rowid LEFT JOIN llxkr_c_departements as d ON u.fk_state = d.rowid LEFT JOIN llxkr_establishment as s ON u.fk_establishment = s.rowid WHERE u.entity IN (0, 1) AND u.login = 'imartinho' ORDER BY u.entity ASC
2026-06-10 13:28:49 DEBUG   197.219.82.223  2284520   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'user' ORDER BY pos
2026-06-10 13:28:49 DEBUG   197.219.82.223  2284520   1358 sql=SELECT param, value FROM llxkr_user_param WHERE fk_user = 2 AND entity = 1
2026-06-10 13:28:49 DEBUG   197.219.82.223  2284520   1358 sql=SELECT DISTINCT r.module, r.perms, r.subperms FROM llxkr_user_rights as ur, llxkr_rights_def as r WHERE r.id = ur.fk_id AND r.entity = 1 AND ur.entity = 1 AND ur.fk_user = 2 AND r.perms IS NOT NULL AND r.perms NOT LIKE '%_advance'
2026-06-10 13:28:49 DEBUG   197.219.82.223  2284520   1358 sql=SELECT DISTINCT r.module, r.perms, r.subperms, r.entity FROM llxkr_usergroup_rights as gr, llxkr_usergroup_user as gu, llxkr_rights_def as r WHERE r.id = gr.fk_id AND gr.entity = 1 AND gu.entity IN (0,1) AND r.entity = 1 AND gr.fk_usergroup = gu.fk_usergroup AND gu.fk_user = 2 AND r.perms IS NOT NULL AND r.perms NOT LIKE '%_advance'
2026-06-10 13:28:49 NOTICE  197.219.82.223  2284520   1358 --- Access to POST /nacala/core/ajax/ajaxtooltip.php - action=, massaction= NOTOKENRENEWAL=1
2026-06-10 13:28:49 DEBUG   197.219.82.223  2284520   1358 Facture::fetch
2026-06-10 13:28:49 DEBUG   197.219.82.223  2284520   1358 sql=SELECT f.rowid, f.entity, f.ref, f.ref_client, f.ref_ext, f.type, f.subtype, f.fk_soc, f.total_tva, f.localtax1, f.localtax2, f.total_ht, f.total_ttc, f.revenuestamp, f.datef as df, f.date_pointoftax, f.date_lim_reglement as dlr, f.datec as datec, f.date_valid as datev, f.tms as datem, f.note_private, f.note_public, f.fk_statut as status, f.paye, f.close_code, f.close_note, f.fk_user_author, f.fk_user_valid, f.fk_user_modif, f.model_pdf, f.last_main_doc, f.fk_input_reason, f.fk_facture_source, f.fk_fac_rec_source, f.fk_mode_reglement, f.fk_cond_reglement, f.fk_projet as fk_project, f.extraparams, f.situation_cycle_ref, f.situation_counter, f.situation_final, f.fk_account, f.fk_multicurrency, f.multicurrency_code, f.multicurrency_tx, f.multicurrency_total_ht, f.multicurrency_total_tva, f.multicurrency_total_ttc, p.code as mode_reglement_code, p.libelle as mode_reglement_libelle, c.code as cond_reglement_code, c.libelle as cond_reglement_libelle, c.libelle_facture as cond_reglement_libelle_doc, f.fk_incoterms, f.location_incoterms, f.module_source, f.pos_source, f.pos_print_counter, f.email_sent_counter, i.libelle as label_incoterms, f.retained_warranty as retained_warranty, f.retained_warranty_date_limit as retained_warranty_date_limit, f.retained_warranty_fk_cond_reglement as retained_warranty_fk_cond_reglement, f.payment_reference, f.dispute_status FROM llxkr_facture as f LEFT JOIN llxkr_c_payment_term as c ON f.fk_cond_reglement = c.rowid LEFT JOIN llxkr_c_paiement as p ON f.fk_mode_reglement = p.id LEFT JOIN llxkr_c_input_reason as dr ON dr.rowid = f.fk_input_reason LEFT JOIN llxkr_c_incoterms as i ON f.fk_incoterms = i.rowid WHERE f.rowid = 576
2026-06-10 13:28:49 DEBUG   197.219.82.223  2284520   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'facture' ORDER BY pos
2026-06-10 13:28:49 DEBUG   197.219.82.223  2284520   1358 Facture::fetch_lines
2026-06-10 13:28:49 DEBUG   197.219.82.223  2284520   1358 sql=SELECT l.rowid, l.fk_facture, l.fk_product, l.fk_parent_line, l.label as custom_label, l.description, l.product_type, l.price, l.qty, l.vat_src_code, l.tva_tx, l.localtax1_tx, l.localtax2_tx, l.localtax1_type, l.localtax2_type, l.remise_percent, l.fk_remise_except, l.subprice, l.ref_ext, l.situation_percent, l.fk_prev_id, l.rang, l.special_code, l.batch, l.fk_warehouse, l.date_start as date_start, l.date_end as date_end, l.info_bits, l.total_ht, l.total_tva, l.total_localtax1, l.total_localtax2, l.total_ttc, l.fk_code_ventilation, l.fk_product_fournisseur_price as fk_fournprice, l.buy_price_ht as pa_ht, l.fk_unit, l.extraparams, l.fk_multicurrency, l.multicurrency_code, l.multicurrency_subprice, l.multicurrency_total_ht, l.multicurrency_total_tva, l.multicurrency_total_ttc, p.ref as product_ref, p.fk_product_type as fk_product_type, p.label as product_label, p.description as product_desc, p.barcode as product_barcode FROM llxkr_facturedet as l LEFT JOIN llxkr_product as p ON l.fk_product = p.rowid WHERE l.fk_facture = 576 ORDER BY l.rang, l.rowid
2026-06-10 13:28:49 DEBUG   197.219.82.223  2284520   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'facturedet' ORDER BY pos
2026-06-10 13:28:49 DEBUG   197.219.82.223  2284520   1358 sql=SELECT COUNT(sc.fk_soc) as nb FROM llxkr_facture as dbt, llxkr_societe_commerciaux as sc WHERE dbt.rowid IN (576) AND dbt.entity IN (1) AND sc.fk_soc = dbt.fk_soc AND (sc.fk_user = 2)
2026-06-10 13:28:49 DEBUG   197.219.82.223  2284520   1358 security.lib.php::checkUserAccessToObject::return True
2026-06-10 13:28:49 DEBUG   197.219.82.223  2284520   1358 Facture::getSommePaiement
2026-06-10 13:28:49 DEBUG   197.219.82.223  2284520   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 576
2026-06-10 13:28:49 DEBUG   197.219.82.223  2284520   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-06-10 13:28:49 DEBUG   197.219.82.223  2284520   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 576 AND f.type IN (0,2,5)
2026-06-10 13:28:49 DEBUG   197.219.82.223  2284520   1358 DiscountAbsolute::getSumDepositsUsed
2026-06-10 13:28:49 DEBUG   197.219.82.223  2284520   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 576 AND f.type = 3
2026-06-10 13:28:49 DEBUG   197.219.82.223  2284520   1358 Translate::loadCacheCurrencies
2026-06-10 13:28:49 DEBUG   197.219.82.223  2284520   1358 sql=SELECT code_iso, label, unicode FROM llxkr_c_currencies WHERE active = 1 AND code_iso = 'MZN'
2026-06-10 13:28:49 INFO    197.219.82.223  2284520   1358 --- End access to /nacala/core/ajax/ajaxtooltip.php
2026-06-10 13:28:51 DEBUG   197.219.82.223  2284554   1358 - This is an already logged session. _SESSION['dol_login']=imartinho _SESSION['dol_entity']=1
2026-06-10 13:28:51 DEBUG   197.219.82.223  2284554   1358 sql=SELECT u.rowid, u.lastname, u.firstname, u.employee, u.gender, u.civility as civility_code, u.birth, u.job, u.email, u.email_oauth2, u.personal_email, u.socialnetworks, u.signature, u.office_phone, u.office_fax, u.user_mobile, u.personal_mobile, u.address, u.zip, u.town, u.fk_state as state_id, u.fk_country as country_id, u.admin, u.login, u.note_private, u.note_public, u.pass, u.pass_crypted, u.pass_temp, u.api_key, u.fk_soc, u.fk_socpeople, u.fk_member, u.fk_user, u.ldap_sid, u.fk_user_expense_validator, u.fk_user_holiday_validator, fk_user_creat as user_creation_id, fk_user_modif as user_modification_id, u.statut as status, u.lang, u.entity, u.datec as datec, GREATEST(u.tms, uef.tms) as datem, u.datelastlogin as datel, u.datepreviouslogin as datep, u.flagdelsessionsbefore, u.iplastlogin, u.ippreviouslogin, u.datelastpassvalidation, u.datestartvalidity, u.dateendvalidity, u.photo as photo, u.openid as openid, u.accountancy_code_user_general, u.accountancy_code, u.thm, u.tjm, u.salary, u.salaryextra, u.weeklyhours, u.color, u.dateemployment, u.dateemploymentend, u.fk_warehouse, u.ref_ext, u.default_range, u.default_c_exp_tax_cat, u.national_registration_number, u.ref_employee, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, s.label as label_establishment, u.fk_establishment FROM llxkr_user as u LEFT JOIN llxkr_user_extrafields as uef ON uef.fk_object = u.rowid LEFT JOIN llxkr_c_country as c ON u.fk_country = c.rowid LEFT JOIN llxkr_c_departements as d ON u.fk_state = d.rowid LEFT JOIN llxkr_establishment as s ON u.fk_establishment = s.rowid WHERE u.entity IN (0, 1) AND u.login = 'imartinho' ORDER BY u.entity ASC
2026-06-10 13:28:51 DEBUG   197.219.82.223  2284554   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'user' ORDER BY pos
2026-06-10 13:28:51 DEBUG   197.219.82.223  2284554   1358 sql=SELECT param, value FROM llxkr_user_param WHERE fk_user = 2 AND entity = 1
2026-06-10 13:28:51 DEBUG   197.219.82.223  2284554   1358 sql=SELECT DISTINCT r.module, r.perms, r.subperms FROM llxkr_user_rights as ur, llxkr_rights_def as r WHERE r.id = ur.fk_id AND r.entity = 1 AND ur.entity = 1 AND ur.fk_user = 2 AND r.perms IS NOT NULL AND r.perms NOT LIKE '%_advance'
2026-06-10 13:28:51 DEBUG   197.219.82.223  2284554   1358 sql=SELECT DISTINCT r.module, r.perms, r.subperms, r.entity FROM llxkr_usergroup_rights as gr, llxkr_usergroup_user as gu, llxkr_rights_def as r WHERE r.id = gr.fk_id AND gr.entity = 1 AND gu.entity IN (0,1) AND r.entity = 1 AND gr.fk_usergroup = gu.fk_usergroup AND gu.fk_user = 2 AND r.perms IS NOT NULL AND r.perms NOT LIKE '%_advance'
2026-06-10 13:28:51 NOTICE  197.219.82.223  2284554   1358 --- Access to GET /nacala/compta/facture/card.php - action=, massaction=
2026-06-10 13:28:51 DEBUG   197.219.82.223  2284554   1358 sql=SELECT m.rowid, m.type, m.module, m.fk_menu, m.fk_mainmenu, m.fk_leftmenu, m.url, m.titre, m.prefix, m.langs, m.perms, m.enabled, m.target, m.mainmenu, m.leftmenu, m.position, m.showtopmenuinframe FROM llxkr_menu as m WHERE m.entity IN (0,1) AND m.menu_handler IN ('eldy','all') AND m.usertype IN (0,2) ORDER BY m.type DESC, m.position, m.rowid
2026-06-10 13:28:51 DEBUG   197.219.82.223  2284554   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'facture' ORDER BY pos
2026-06-10 13:28:51 DEBUG   197.219.82.223  2284554   1358 Facture::fetch
2026-06-10 13:28:51 DEBUG   197.219.82.223  2284554   1358 sql=SELECT f.rowid, f.entity, f.ref, f.ref_client, f.ref_ext, f.type, f.subtype, f.fk_soc, f.total_tva, f.localtax1, f.localtax2, f.total_ht, f.total_ttc, f.revenuestamp, f.datef as df, f.date_pointoftax, f.date_lim_reglement as dlr, f.datec as datec, f.date_valid as datev, f.tms as datem, f.note_private, f.note_public, f.fk_statut as status, f.paye, f.close_code, f.close_note, f.fk_user_author, f.fk_user_valid, f.fk_user_modif, f.model_pdf, f.last_main_doc, f.fk_input_reason, f.fk_facture_source, f.fk_fac_rec_source, f.fk_mode_reglement, f.fk_cond_reglement, f.fk_projet as fk_project, f.extraparams, f.situation_cycle_ref, f.situation_counter, f.situation_final, f.fk_account, f.fk_multicurrency, f.multicurrency_code, f.multicurrency_tx, f.multicurrency_total_ht, f.multicurrency_total_tva, f.multicurrency_total_ttc, p.code as mode_reglement_code, p.libelle as mode_reglement_libelle, c.code as cond_reglement_code, c.libelle as cond_reglement_libelle, c.libelle_facture as cond_reglement_libelle_doc, f.fk_incoterms, f.location_incoterms, f.module_source, f.pos_source, f.pos_print_counter, f.email_sent_counter, i.libelle as label_incoterms, f.retained_warranty as retained_warranty, f.retained_warranty_date_limit as retained_warranty_date_limit, f.retained_warranty_fk_cond_reglement as retained_warranty_fk_cond_reglement, f.payment_reference, f.dispute_status FROM llxkr_facture as f LEFT JOIN llxkr_c_payment_term as c ON f.fk_cond_reglement = c.rowid LEFT JOIN llxkr_c_paiement as p ON f.fk_mode_reglement = p.id LEFT JOIN llxkr_c_input_reason as dr ON dr.rowid = f.fk_input_reason LEFT JOIN llxkr_c_incoterms as i ON f.fk_incoterms = i.rowid WHERE f.rowid = 576
2026-06-10 13:28:51 DEBUG   197.219.82.223  2284554   1358 Facture::fetch_lines
2026-06-10 13:28:51 DEBUG   197.219.82.223  2284554   1358 sql=SELECT l.rowid, l.fk_facture, l.fk_product, l.fk_parent_line, l.label as custom_label, l.description, l.product_type, l.price, l.qty, l.vat_src_code, l.tva_tx, l.localtax1_tx, l.localtax2_tx, l.localtax1_type, l.localtax2_type, l.remise_percent, l.fk_remise_except, l.subprice, l.ref_ext, l.situation_percent, l.fk_prev_id, l.rang, l.special_code, l.batch, l.fk_warehouse, l.date_start as date_start, l.date_end as date_end, l.info_bits, l.total_ht, l.total_tva, l.total_localtax1, l.total_localtax2, l.total_ttc, l.fk_code_ventilation, l.fk_product_fournisseur_price as fk_fournprice, l.buy_price_ht as pa_ht, l.fk_unit, l.extraparams, l.fk_multicurrency, l.multicurrency_code, l.multicurrency_subprice, l.multicurrency_total_ht, l.multicurrency_total_tva, l.multicurrency_total_ttc, p.ref as product_ref, p.fk_product_type as fk_product_type, p.label as product_label, p.description as product_desc, p.barcode as product_barcode FROM llxkr_facturedet as l LEFT JOIN llxkr_product as p ON l.fk_product = p.rowid WHERE l.fk_facture = 576 ORDER BY l.rang, l.rowid
2026-06-10 13:28:51 DEBUG   197.219.82.223  2284554   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'facturedet' ORDER BY pos
2026-06-10 13:28:51 DEBUG   197.219.82.223  2284554   1358 sql=SELECT COUNT(sc.fk_soc) as nb FROM llxkr_facture as dbt, llxkr_societe_commerciaux as sc WHERE dbt.rowid IN (576) AND dbt.entity IN (1) AND sc.fk_soc = dbt.fk_soc AND (sc.fk_user = 2)
2026-06-10 13:28:51 DEBUG   197.219.82.223  2284554   1358 security.lib.php::checkUserAccessToObject::return True
2026-06-10 13:28:51 DEBUG   197.219.82.223  2284554   1358 sql=SELECT t.localtax1, t.localtax2 FROM llxkr_c_tva as t, llxkr_c_country as c WHERE t.fk_pays = c.rowid AND c.code = 'MZ' AND t.active = 1 AND t.entity IN (1) AND t.localtax1_type <> '0'
2026-06-10 13:28:51 DEBUG   197.219.82.223  2284554   1358 sql=SELECT t.localtax1, t.localtax2 FROM llxkr_c_tva as t, llxkr_c_country as c WHERE t.fk_pays = c.rowid AND c.code = 'MZ' AND t.active = 1 AND t.entity IN (1) AND t.localtax2_type <> '0'
2026-06-10 13:28:51 DEBUG   197.219.82.223  2284554   1358 sql=SELECT s.rowid, s.nom as name, s.name_alias, s.entity, s.ref_ext, s.address, s.datec as date_creation, s.prefix_comm, s.status, s.fk_warehouse, s.price_level, GREATEST(s.tms, sef.tms) as date_modification, s.fk_user_creat, s.fk_user_modif, s.phone, s.phone_mobile, s.fax, s.email, s.socialnetworks, s.url, s.zip, s.town, s.note_private, s.note_public, s.client, s.fournisseur, s.siren as idprof1, s.siret as idprof2, s.ape as idprof3, s.idprof4, s.idprof5, s.idprof6, s.capital, s.tva_intra, s.fk_typent as typent_id, s.fk_effectif as effectif_id, s.fk_forme_juridique as forme_juridique_code, s.birth, s.webservices_url, s.webservices_key, s.model_pdf, s.last_main_doc, s.accountancy_code_customer_general, s.code_compta, s.accountancy_code_supplier_general, s.code_compta_fournisseur, s.accountancy_code_buy, s.accountancy_code_sell, s.vat_reverse_charge as soc_vat_reverse_charge, s.code_client, s.code_fournisseur, s.parent, s.barcode, s.fk_departement as state_id, s.fk_pays as country_id, s.fk_stcomm, s.mode_reglement, s.cond_reglement, s.deposit_percent, s.transport_mode, s.fk_account, s.tva_assuj, s.mode_reglement_supplier, s.cond_reglement_supplier, s.transport_mode_supplier, s.localtax1_assuj, s.localtax1_value, s.localtax2_assuj, s.localtax2_value, s.fk_prospectlevel, s.default_lang, s.logo, s.logo_squarred, s.fk_shipping_method, s.outstanding_limit, s.import_key, s.canvas, s.fk_incoterms, s.location_incoterms, s.order_min_amount, s.supplier_order_min_amount, s.fk_multicurrency, s.multicurrency_code, fj.libelle as forme_juridique, e.libelle as effectif, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, r.rowid as region_id, r.code_region as region_code, st.libelle as stcomm, st.picto as stcomm_picto, te.code as typent_code, i.libelle as label_incoterms, s.remise_client, s.remise_supplier FROM llxkr_societe as s LEFT JOIN llxkr_societe_extrafields as sef ON sef.fk_object=s.rowid LEFT JOIN llxkr_c_effectif as e ON s.fk_effectif = e.id LEFT JOIN llxkr_c_country as c ON s.fk_pays = c.rowid LEFT JOIN llxkr_c_stcomm as st ON s.fk_stcomm = st.id LEFT JOIN llxkr_c_forme_juridique as fj ON s.fk_forme_juridique = fj.code LEFT JOIN llxkr_c_departements as d ON s.fk_departement = d.rowid LEFT JOIN llxkr_c_regions as r ON d.fk_region = r.code_region  LEFT JOIN llxkr_c_typent as te ON s.fk_typent = te.id LEFT JOIN llxkr_c_incoterms as i ON s.fk_incoterms = i.rowid WHERE s.entity IN (1) AND s.rowid = 8
2026-06-10 13:28:51 DEBUG   197.219.82.223  2284554   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'societe' ORDER BY pos
2026-06-10 13:28:51 DEBUG   197.219.82.223  2284554   1358 sql=SELECT s.rowid, s.nom as name, s.name_alias, s.entity, s.ref_ext, s.address, s.datec as date_creation, s.prefix_comm, s.status, s.fk_warehouse, s.price_level, GREATEST(s.tms, sef.tms) as date_modification, s.fk_user_creat, s.fk_user_modif, s.phone, s.phone_mobile, s.fax, s.email, s.socialnetworks, s.url, s.zip, s.town, s.note_private, s.note_public, s.client, s.fournisseur, s.siren as idprof1, s.siret as idprof2, s.ape as idprof3, s.idprof4, s.idprof5, s.idprof6, s.capital, s.tva_intra, s.fk_typent as typent_id, s.fk_effectif as effectif_id, s.fk_forme_juridique as forme_juridique_code, s.birth, s.webservices_url, s.webservices_key, s.model_pdf, s.last_main_doc, s.accountancy_code_customer_general, s.code_compta, s.accountancy_code_supplier_general, s.code_compta_fournisseur, s.accountancy_code_buy, s.accountancy_code_sell, s.vat_reverse_charge as soc_vat_reverse_charge, s.code_client, s.code_fournisseur, s.parent, s.barcode, s.fk_departement as state_id, s.fk_pays as country_id, s.fk_stcomm, s.mode_reglement, s.cond_reglement, s.deposit_percent, s.transport_mode, s.fk_account, s.tva_assuj, s.mode_reglement_supplier, s.cond_reglement_supplier, s.transport_mode_supplier, s.localtax1_assuj, s.localtax1_value, s.localtax2_assuj, s.localtax2_value, s.fk_prospectlevel, s.default_lang, s.logo, s.logo_squarred, s.fk_shipping_method, s.outstanding_limit, s.import_key, s.canvas, s.fk_incoterms, s.location_incoterms, s.order_min_amount, s.supplier_order_min_amount, s.fk_multicurrency, s.multicurrency_code, fj.libelle as forme_juridique, e.libelle as effectif, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, r.rowid as region_id, r.code_region as region_code, st.libelle as stcomm, st.picto as stcomm_picto, te.code as typent_code, i.libelle as label_incoterms, s.remise_client, s.remise_supplier FROM llxkr_societe as s LEFT JOIN llxkr_societe_extrafields as sef ON sef.fk_object=s.rowid LEFT JOIN llxkr_c_effectif as e ON s.fk_effectif = e.id LEFT JOIN llxkr_c_country as c ON s.fk_pays = c.rowid LEFT JOIN llxkr_c_stcomm as st ON s.fk_stcomm = st.id LEFT JOIN llxkr_c_forme_juridique as fj ON s.fk_forme_juridique = fj.code LEFT JOIN llxkr_c_departements as d ON s.fk_departement = d.rowid LEFT JOIN llxkr_c_regions as r ON d.fk_region = r.code_region  LEFT JOIN llxkr_c_typent as te ON s.fk_typent = te.id LEFT JOIN llxkr_c_incoterms as i ON s.fk_incoterms = i.rowid WHERE s.entity IN (1) AND s.rowid = 8
2026-06-10 13:28:51 DEBUG   197.219.82.223  2284554   1358 useRevenueStamp
2026-06-10 13:28:51 DEBUG   197.219.82.223  2284554   1358 sql=SELECT COUNT(*) as nb FROM llxkr_c_revenuestamp as r, llxkr_c_country as c WHERE r.fk_pays = c.rowid AND c.code = 'MZ' AND r.active = 1
2026-06-10 13:28:51 DEBUG   197.219.82.223  2284554   1358 Facture::getSommePaiement
2026-06-10 13:28:51 DEBUG   197.219.82.223  2284554   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 576
2026-06-10 13:28:51 DEBUG   197.219.82.223  2284554   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-06-10 13:28:51 DEBUG   197.219.82.223  2284554   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 576 AND f.type IN (0,2,5)
2026-06-10 13:28:51 DEBUG   197.219.82.223  2284554   1358 DiscountAbsolute::getSumDepositsUsed
2026-06-10 13:28:51 DEBUG   197.219.82.223  2284554   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 576 AND f.type = 3
2026-06-10 13:28:51 DEBUG   197.219.82.223  2284554   1358 DiscountAbsolute::getAvailableDiscounts discount_type=0
2026-06-10 13:28:51 DEBUG   197.219.82.223  2284554   1358 sql=SELECT SUM(rc.amount_ttc) as amount, SUM(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc WHERE rc.entity = 1 AND rc.discount_type=0 AND (rc.fk_facture IS NULL AND rc.fk_facture_line IS NULL) AND rc.fk_soc = 8 AND (fk_facture_source IS NULL OR (description LIKE '(DEPOSIT)%' AND description NOT LIKE '(EXCESS RECEIVED)%'))
2026-06-10 13:28:51 DEBUG   197.219.82.223  2284554   1358 DiscountAbsolute::getAvailableDiscounts discount_type=0
2026-06-10 13:28:51 DEBUG   197.219.82.223  2284554   1358 sql=SELECT SUM(rc.amount_ttc) as amount, SUM(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc WHERE rc.entity = 1 AND rc.discount_type=0 AND (rc.fk_facture IS NULL AND rc.fk_facture_line IS NULL) AND rc.fk_soc = 8 AND (fk_facture_source IS NOT NULL AND (description NOT LIKE '(DEPOSIT)%' OR description LIKE '(EXCESS RECEIVED)%'))
2026-06-10 13:28:51 DEBUG   197.219.82.223  2284554   1358 sql=SELECT COUNT(f.rowid) as nb, SUM(f.total_ttc) as amount, SUM(f.multicurrency_total_ttc) as multicurrency_amount FROM llxkr_facture as f WHERE f.entity = 1 AND paye = 0 AND fk_statut = 1 AND f.type = 2 AND NOT EXISTS (SELECT rowid FROM llxkr_societe_remise_except as rc WHERE rc.discount_type = 0 AND rc.fk_facture = f.rowid AND rc.fk_soc = 8) AND f.fk_soc = 8
2026-06-10 13:28:51 DEBUG   197.219.82.223  2284554   1358 sql=SELECT u.rowid, u.lastname, u.firstname, u.employee, u.gender, u.civility as civility_code, u.birth, u.job, u.email, u.email_oauth2, u.personal_email, u.socialnetworks, u.signature, u.office_phone, u.office_fax, u.user_mobile, u.personal_mobile, u.address, u.zip, u.town, u.fk_state as state_id, u.fk_country as country_id, u.admin, u.login, u.note_private, u.note_public, u.pass, u.pass_crypted, u.pass_temp, u.api_key, u.fk_soc, u.fk_socpeople, u.fk_member, u.fk_user, u.ldap_sid, u.fk_user_expense_validator, u.fk_user_holiday_validator, fk_user_creat as user_creation_id, fk_user_modif as user_modification_id, u.statut as status, u.lang, u.entity, u.datec as datec, GREATEST(u.tms, uef.tms) as datem, u.datelastlogin as datel, u.datepreviouslogin as datep, u.flagdelsessionsbefore, u.iplastlogin, u.ippreviouslogin, u.datelastpassvalidation, u.datestartvalidity, u.dateendvalidity, u.photo as photo, u.openid as openid, u.accountancy_code_user_general, u.accountancy_code, u.thm, u.tjm, u.salary, u.salaryextra, u.weeklyhours, u.color, u.dateemployment, u.dateemploymentend, u.fk_warehouse, u.ref_ext, u.default_range, u.default_c_exp_tax_cat, u.national_registration_number, u.ref_employee, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, s.label as label_establishment, u.fk_establishment FROM llxkr_user as u LEFT JOIN llxkr_user_extrafields as uef ON uef.fk_object = u.rowid LEFT JOIN llxkr_c_country as c ON u.fk_country = c.rowid LEFT JOIN llxkr_c_departements as d ON u.fk_state = d.rowid LEFT JOIN llxkr_establishment as s ON u.fk_establishment = s.rowid WHERE u.rowid = 2 ORDER BY u.entity ASC
2026-06-10 13:28:51 DEBUG   197.219.82.223  2284554   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'user' ORDER BY pos
2026-06-10 13:28:51 DEBUG   197.219.82.223  2284554   1358 sql=SELECT rowid FROM llxkr_facture WHERE fk_facture_source = 576 AND type < 2 ORDER BY fk_statut DESC
2026-06-10 13:28:51 DEBUG   197.219.82.223  2284554   1358 Facture::liste_contact
2026-06-10 13:28:51 DEBUG   197.219.82.223  2284554   1358 sql=SELECT ec.rowid, ec.statut as statuslink, ec.fk_socpeople as id, ec.fk_c_type_contact, '-1' as socid, t.statut as statuscontact, t.login, t.photo, t.gender, t.fk_country as country_id, t.civility as civility, t.lastname as lastname, t.firstname, t.email, t.address, t.zip, t.town, tc.source, tc.element, tc.code, tc.libelle as type_label, co.label as country FROM llxkr_c_type_contact as tc, llxkr_element_contact as ec LEFT JOIN llxkr_user as t on ec.fk_socpeople = t.rowid LEFT JOIN llxkr_c_country as co ON co.rowid = t.fk_country WHERE ec.element_id = 576 AND ec.fk_c_type_contact = tc.rowid AND tc.element = 'facture' AND tc.source = 'internal' AND tc.active = 1 ORDER BY t.lastname ASC
2026-06-10 13:28:51 DEBUG   197.219.82.223  2284554   1358 Facture::liste_contact
2026-06-10 13:28:51 DEBUG   197.219.82.223  2284554   1358 sql=SELECT ec.rowid, ec.statut as statuslink, ec.fk_socpeople as id, ec.fk_c_type_contact, t.fk_soc as socid, t.statut as statuscontact, t.fk_pays as country_id, t.civility as civility, t.lastname as lastname, t.firstname, t.email, t.address, t.zip, t.town, tc.source, tc.element, tc.code, tc.libelle as type_label, co.label as country FROM llxkr_c_type_contact as tc, llxkr_element_contact as ec LEFT JOIN llxkr_socpeople as t on ec.fk_socpeople = t.rowid LEFT JOIN llxkr_c_country as co ON co.rowid = t.fk_pays WHERE ec.element_id = 576 AND ec.fk_c_type_contact = tc.rowid AND tc.element = 'facture' AND tc.source = 'external' AND tc.active = 1 ORDER BY t.lastname ASC
2026-06-10 13:28:51 INFO    197.219.82.223  2284554   1358 files.lib.php::dol_dir_list path=/home/joderbya/ssdatadir/facture/FA2604-0557 types=files recursive=0 filter="" excludefilter="(\\.meta|_preview.*\\.png)$"
2026-06-10 13:28:51 DEBUG   197.219.82.223  2284554   1358 sql=SELECT COUNT(rowid) as nb FROM llxkr_links WHERE objecttype = 'facture' AND objectid = 576 AND entity = 1
2026-06-10 13:28:51 DEBUG   197.219.82.223  2284554   1358 Facture::getSommePaiement
2026-06-10 13:28:51 DEBUG   197.219.82.223  2284554   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 576
2026-06-10 13:28:51 DEBUG   197.219.82.223  2284554   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-06-10 13:28:51 DEBUG   197.219.82.223  2284554   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 576 AND f.type IN (0,2,5)
2026-06-10 13:28:51 DEBUG   197.219.82.223  2284554   1358 DiscountAbsolute::getSumDepositsUsed
2026-06-10 13:28:51 DEBUG   197.219.82.223  2284554   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 576 AND f.type = 3
2026-06-10 13:28:51 DEBUG   197.219.82.223  2284554   1358 sql=SELECT MAX(te.ref) FROM llxkr_facture as te, llxkr_societe as s LEFT JOIN llxkr_societe_commerciaux as sc ON s.rowid = sc.fk_soc WHERE te.ref < 'FA2604-0557' AND sc.fk_user = 2 AND te.fk_soc = s.rowid AND te.entity IN (1)
2026-06-10 13:28:51 DEBUG   197.219.82.223  2284554   1358 sql=SELECT MIN(te.ref) FROM llxkr_facture as te, llxkr_societe as s LEFT JOIN llxkr_societe_commerciaux as sc ON s.rowid = sc.fk_soc WHERE te.ref > 'FA2604-0557' AND (sc.fk_user = 2) AND te.fk_soc = s.rowid AND te.entity IN (1)
2026-06-10 13:28:51 DEBUG   197.219.82.223  2284554   1358 sql=SELECT rowid FROM llxkr_facture WHERE fk_facture_source = 576 AND type = 2
2026-06-10 13:28:51 DEBUG   197.219.82.223  2284554   1358 sql=SELECT rowid, code, label FROM llxkr_c_input_reason WHERE active > 0
2026-06-10 13:28:51 DEBUG   197.219.82.223  2284554   1358 Form::load_cache_conditions_paiements
2026-06-10 13:28:51 DEBUG   197.219.82.223  2284554   1358 sql=SELECT rowid, code, libelle as label, deposit_percent, entity FROM llxkr_c_payment_term WHERE entity IN (1) AND active > 0 ORDER BY sortorder
2026-06-10 13:28:51 DEBUG   197.219.82.223  2284554   1358 Form::load_cache_types_paiements
2026-06-10 13:28:51 DEBUG   197.219.82.223  2284554   1358 sql=SELECT id, code, libelle as label, type, entity, active FROM llxkr_c_paiement WHERE entity IN (1)
2026-06-10 13:28:51 DEBUG   197.219.82.223  2284554   1358 Translate::getLabelFromKey
2026-06-10 13:28:51 DEBUG   197.219.82.223  2284554   1358 sql=SELECT libelle as label FROM llxkr_c_paiement WHERE code = 'LCR' AND entity IN (1)
2026-06-10 13:28:51 DEBUG   197.219.82.223  2284554   1358 Translate::getLabelFromKey
2026-06-10 13:28:51 DEBUG   197.219.82.223  2284554   1358 sql=SELECT libelle as label FROM llxkr_c_paiement WHERE code = 'KLA' AND entity IN (1)
2026-06-10 13:28:51 DEBUG   197.219.82.223  2284554   1358 Translate::getLabelFromKey
2026-06-10 13:28:51 DEBUG   197.219.82.223  2284554   1358 sql=SELECT libelle as label FROM llxkr_c_paiement WHERE code = 'SOF' AND entity IN (1)
2026-06-10 13:28:51 DEBUG   197.219.82.223  2284554   1358 Translate::getLabelFromKey
2026-06-10 13:28:51 DEBUG   197.219.82.223  2284554   1358 sql=SELECT libelle as label FROM llxkr_c_paiement WHERE code = 'BANCON' AND entity IN (1)
2026-06-10 13:28:51 DEBUG   197.219.82.223  2284554   1358 Translate::getLabelFromKey
2026-06-10 13:28:51 DEBUG   197.219.82.223  2284554   1358 sql=SELECT libelle as label FROM llxkr_c_paiement WHERE code = 'IDE' AND entity IN (1)
2026-06-10 13:28:51 DEBUG   197.219.82.223  2284554   1358 Translate::getLabelFromKey
2026-06-10 13:28:51 DEBUG   197.219.82.223  2284554   1358 sql=SELECT libelle as label FROM llxkr_c_paiement WHERE code = 'GIR' AND entity IN (1)
2026-06-10 13:28:51 DEBUG   197.219.82.223  2284554   1358 Account::fetch
2026-06-10 13:28:51 DEBUG   197.219.82.223  2284554   1358 sql=SELECT ba.rowid, ba.ref, ba.label, ba.bank, ba.number, ba.courant as type, ba.clos as status, ba.rappro, ba.url, ba.code_banque, ba.code_guichet, ba.cle_rib, ba.bic, ba.iban_prefix as iban, ba.domiciliation as address, ba.pti_in_ctti, ba.proprio as owner_name, ba.owner_address, ba.owner_zip, ba.owner_town, ba.owner_country_id, ba.state_id, ba.fk_pays as country_id, ba.account_number, ba.fk_accountancy_journal, ba.currency_code, ba.min_allowed, ba.min_desired, ba.comment, ba.datec as date_creation, ba.tms as date_modification, ba.ics, ba.ics_transfer, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, aj.code as accountancy_journal FROM llxkr_bank_account as ba LEFT JOIN llxkr_c_country as c ON ba.fk_pays = c.rowid LEFT JOIN llxkr_c_departements as d ON ba.state_id = d.rowid LEFT JOIN llxkr_accounting_journal as aj ON aj.rowid=ba.fk_accountancy_journal WHERE ba.entity IN (1) AND ba.rowid = 1
2026-06-10 13:28:51 DEBUG   197.219.82.223  2284554   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'bank_account' ORDER BY pos
2026-06-10 13:28:51 DEBUG   197.219.82.223  2284554   1358 Translate::loadCacheCurrencies
2026-06-10 13:28:51 DEBUG   197.219.82.223  2284554   1358 sql=SELECT code_iso, label, unicode FROM llxkr_c_currencies WHERE active = 1 AND code_iso = 'MZN'
2026-06-10 13:28:51 DEBUG   197.219.82.223  2284554   1358 sql=SELECT p.datep as dp, p.ref, p.num_paiement as num_payment, p.rowid, p.fk_bank, c.code as payment_code, c.libelle as payment_label, pf.amount, ba.rowid as baid, ba.ref as baref, ba.label, ba.number as banumber, ba.account_number, ba.fk_accountancy_journal, ba.currency_code as bacurrency_code FROM llxkr_paiement_facture as pf, llxkr_paiement as p LEFT JOIN llxkr_c_paiement as c ON p.fk_paiement = c.id LEFT JOIN llxkr_bank as b ON p.fk_bank = b.rowid LEFT JOIN llxkr_bank_account as ba ON b.fk_account = ba.rowid WHERE pf.fk_facture = 576 AND pf.fk_paiement = p.rowid AND p.entity IN (1) ORDER BY p.datep, p.tms
2026-06-10 13:28:51 DEBUG   197.219.82.223  2284554   1358 sql=SELECT re.rowid, re.amount_ht, re.amount_tva, re.amount_ttc, re.description, re.fk_facture_source FROM llxkr_societe_remise_except as re WHERE fk_facture = 576
2026-06-10 13:28:51 DEBUG   197.219.82.223  2284554   1358 Facture::fetch_lines
2026-06-10 13:28:51 DEBUG   197.219.82.223  2284554   1358 sql=SELECT l.rowid, l.fk_facture, l.fk_product, l.fk_parent_line, l.label as custom_label, l.description, l.product_type, l.price, l.qty, l.vat_src_code, l.tva_tx, l.localtax1_tx, l.localtax2_tx, l.localtax1_type, l.localtax2_type, l.remise_percent, l.fk_remise_except, l.subprice, l.ref_ext, l.situation_percent, l.fk_prev_id, l.rang, l.special_code, l.batch, l.fk_warehouse, l.date_start as date_start, l.date_end as date_end, l.info_bits, l.total_ht, l.total_tva, l.total_localtax1, l.total_localtax2, l.total_ttc, l.fk_code_ventilation, l.fk_product_fournisseur_price as fk_fournprice, l.buy_price_ht as pa_ht, l.fk_unit, l.extraparams, l.fk_multicurrency, l.multicurrency_code, l.multicurrency_subprice, l.multicurrency_total_ht, l.multicurrency_total_tva, l.multicurrency_total_ttc, p.ref as product_ref, p.fk_product_type as fk_product_type, p.label as product_label, p.description as product_desc, p.barcode as product_barcode FROM llxkr_facturedet as l LEFT JOIN llxkr_product as p ON l.fk_product = p.rowid WHERE l.fk_facture = 576 ORDER BY l.rang, l.rowid
2026-06-10 13:28:51 DEBUG   197.219.82.223  2284554   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'facturedet' ORDER BY pos
2026-06-10 13:28:51 DEBUG   197.219.82.223  2284554   1358 sql=SELECT COUNT(ab.rowid) as nb FROM llxkr_accounting_bookkeeping as ab WHERE ab.doc_type = 'customer_invoice' AND ab.fk_doc = 576
2026-06-10 13:28:51 DEBUG   197.219.82.223  2284554   1358 DiscountAbsolute::fetch
2026-06-10 13:28:51 DEBUG   197.219.82.223  2284554   1358 sql=SELECT sr.rowid, sr.fk_soc, sr.discount_type, sr.fk_user, sr.amount_ht, sr.amount_tva, sr.amount_ttc, sr.tva_tx, sr.vat_src_code, sr.multicurrency_amount_ht, sr.multicurrency_amount_tva, sr.multicurrency_amount_ttc, sr.fk_facture_line, sr.fk_facture, sr.fk_facture_source, sr.fk_invoice_supplier_line, sr.fk_invoice_supplier, sr.fk_invoice_supplier_source, sr.description, sr.datec, f.ref as ref_facture_source, f.type as type_facture_source, fsup.ref as ref_invoice_supplier_source, fsup.type as type_invoice_supplier_source FROM llxkr_societe_remise_except as sr LEFT JOIN llxkr_facture as f ON sr.fk_facture_source = f.rowid LEFT JOIN llxkr_facture_fourn as fsup ON sr.fk_invoice_supplier_source = fsup.rowid WHERE sr.entity IN (1) AND sr.fk_facture_source = 576
2026-06-10 13:28:51 DEBUG   197.219.82.223  2284554   1358 sql=SELECT COUNT(ab.rowid) as nb FROM llxkr_accounting_bookkeeping as ab WHERE ab.doc_type = 'customer_invoice' AND ab.fk_doc = 576
2026-06-10 13:28:51 DEBUG   197.219.82.223  2284554   1358 Call getNextNumRef with FACTURE_ADDON = mod_facture_terre, thirdparty=Programa Mundial Para Alimentação, type=TE_ADMIN, mode=last
2026-06-10 13:28:51 DEBUG   197.219.82.223  2284554   1358 mod_facture_terre::getNextValue mode=last
2026-06-10 13:28:51 DEBUG   197.219.82.223  2284554   1358 sql=SELECT MAX(CAST(SUBSTRING(ref FROM 8) AS SIGNED)) as max FROM llxkr_facture WHERE ref LIKE 'FA____-%' AND entity IN (1)
2026-06-10 13:28:51 DEBUG   197.219.82.223  2284554   1358 sql=SELECT ref as ref FROM llxkr_facture WHERE ref LIKE 'FA____-0561' AND entity IN (1) ORDER BY ref DESC
2026-06-10 13:28:51 INFO    197.219.82.223  2284554   1358 files.lib.php::dol_dir_list path=/home/joderbya/ssdatadir/facture/FA2604-0557 types=files recursive=0 filter="" excludefilter="(\\.meta|_preview.*.*\\.png)$"
2026-06-10 13:28:51 DEBUG   197.219.82.223  2284554   1358 /core/lib/function2.lib.php::getListOfModels
2026-06-10 13:28:51 DEBUG   197.219.82.223  2284554   1358 sql=SELECT nom as id, nom as doc_template_name, libelle as label, description as description FROM llxkr_document_model WHERE type = 'invoice' AND entity IN (0,1) ORDER BY description DESC
2026-06-10 13:28:51 DEBUG   197.219.82.223  2284554   1358 Link::fetchAll
2026-06-10 13:28:51 DEBUG   197.219.82.223  2284554   1358 sql=SELECT rowid, entity, datea, url, label, objecttype, objectid, share,share_pass  FROM llxkr_links WHERE objecttype = 'facture' AND objectid = 576 AND entity = 1
2026-06-10 13:28:51 DEBUG   197.219.82.223  2284554   1358 Link::fetchAll num=0
2026-06-10 13:28:51 DEBUG   197.219.82.223  2284554   1358 sql=SELECT rowid, label, entity, filename, filepath, fullpath_orig, keywords, cover, gen_or_uploaded, extraparams, date_c, tms as date_m, fk_user_c, fk_user_m, acl, position, share FROM llxkr_ecm_files WHERE entity = 1 AND filepath = 'facture/FA2604-0557'
2026-06-10 13:28:51 DEBUG   197.219.82.223  2284554   1358 Facture::fetchObjectLink
2026-06-10 13:28:51 DEBUG   197.219.82.223  2284554   1358 sql=SELECT rowid, fk_source, sourcetype, fk_target, targettype FROM llxkr_element_element WHERE (fk_source = 576 AND sourcetype = 'facture') OR (fk_target = 576 AND targettype = 'facture') ORDER BY sourcetype
2026-06-10 13:28:51 DEBUG   197.219.82.223  2284554   1358 sql=SELECT s.rowid as socid, s.nom as name, s.client, t.rowid, t.ref, t.ref_client, t.total_ht FROM llxkr_societe as s, llxkr_commande as t WHERE t.fk_soc = s.rowid AND t.fk_soc IN (8) AND t.entity IN (1)
2026-06-10 13:28:51 DEBUG   197.219.82.223  2284554   1358 sql=SELECT s.rowid as socid, s.nom as name, s.client, t.rowid, t.titre as ref, t.total_ht FROM llxkr_societe as s, llxkr_facture_rec as t WHERE t.fk_soc = s.rowid AND t.fk_soc IN (8) AND t.entity IN (1)
2026-06-10 13:28:51 DEBUG   197.219.82.223  2284554   1358 ActionComm::getActions
2026-06-10 13:28:51 DEBUG   197.219.82.223  2284554   1358 sql=SELECT a.id FROM llxkr_actioncomm as a WHERE a.entity IN (1) AND a.fk_element = 576 AND a.elementtype = 'invoice' ORDER BY a.datep DESC, a.id DESC LIMIT 11
2026-06-10 13:28:51 INFO    197.219.82.223  2284554   1358 --- End access to /nacala/compta/facture/card.php
2026-06-10 13:28:52 DEBUG   197.219.82.223  2284571   1358 - This is an already logged session. _SESSION['dol_login']=imartinho _SESSION['dol_entity']=1
2026-06-10 13:28:52 DEBUG   197.219.82.223  2284571   1358 sql=SELECT u.rowid, u.lastname, u.firstname, u.employee, u.gender, u.civility as civility_code, u.birth, u.job, u.email, u.email_oauth2, u.personal_email, u.socialnetworks, u.signature, u.office_phone, u.office_fax, u.user_mobile, u.personal_mobile, u.address, u.zip, u.town, u.fk_state as state_id, u.fk_country as country_id, u.admin, u.login, u.note_private, u.note_public, u.pass, u.pass_crypted, u.pass_temp, u.api_key, u.fk_soc, u.fk_socpeople, u.fk_member, u.fk_user, u.ldap_sid, u.fk_user_expense_validator, u.fk_user_holiday_validator, fk_user_creat as user_creation_id, fk_user_modif as user_modification_id, u.statut as status, u.lang, u.entity, u.datec as datec, GREATEST(u.tms, uef.tms) as datem, u.datelastlogin as datel, u.datepreviouslogin as datep, u.flagdelsessionsbefore, u.iplastlogin, u.ippreviouslogin, u.datelastpassvalidation, u.datestartvalidity, u.dateendvalidity, u.photo as photo, u.openid as openid, u.accountancy_code_user_general, u.accountancy_code, u.thm, u.tjm, u.salary, u.salaryextra, u.weeklyhours, u.color, u.dateemployment, u.dateemploymentend, u.fk_warehouse, u.ref_ext, u.default_range, u.default_c_exp_tax_cat, u.national_registration_number, u.ref_employee, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, s.label as label_establishment, u.fk_establishment FROM llxkr_user as u LEFT JOIN llxkr_user_extrafields as uef ON uef.fk_object = u.rowid LEFT JOIN llxkr_c_country as c ON u.fk_country = c.rowid LEFT JOIN llxkr_c_departements as d ON u.fk_state = d.rowid LEFT JOIN llxkr_establishment as s ON u.fk_establishment = s.rowid WHERE u.entity IN (0, 1) AND u.login = 'imartinho' ORDER BY u.entity ASC
2026-06-10 13:28:52 DEBUG   197.219.82.223  2284571   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'user' ORDER BY pos
2026-06-10 13:28:52 DEBUG   197.219.82.223  2284571   1358 sql=SELECT param, value FROM llxkr_user_param WHERE fk_user = 2 AND entity = 1
2026-06-10 13:28:52 DEBUG   197.219.82.223  2284571   1358 sql=SELECT DISTINCT r.module, r.perms, r.subperms FROM llxkr_user_rights as ur, llxkr_rights_def as r WHERE r.id = ur.fk_id AND r.entity = 1 AND ur.entity = 1 AND ur.fk_user = 2 AND r.perms IS NOT NULL AND r.perms NOT LIKE '%_advance'
2026-06-10 13:28:52 DEBUG   197.219.82.223  2284571   1358 sql=SELECT DISTINCT r.module, r.perms, r.subperms, r.entity FROM llxkr_usergroup_rights as gr, llxkr_usergroup_user as gu, llxkr_rights_def as r WHERE r.id = gr.fk_id AND gr.entity = 1 AND gu.entity IN (0,1) AND r.entity = 1 AND gr.fk_usergroup = gu.fk_usergroup AND gu.fk_user = 2 AND r.perms IS NOT NULL AND r.perms NOT LIKE '%_advance'
2026-06-10 13:28:52 NOTICE  197.219.82.223  2284571   1358 --- Access to GET /nacala/viewimage.php - action=, massaction= NOTOKENRENEWAL=1
2026-06-10 13:28:52 INFO    197.219.82.223  2284571   1358 dol_check_secure_access_document modulepart=apercufacture original_file=FA2604-0557/FA2604-0557.pdf_preview.png entity=1
2026-06-10 13:28:52 INFO    197.219.82.223  2284571   1358 viewimage.php return file /home/joderbya/ssdatadir/facture/FA2604-0557/FA2604-0557.pdf_preview.png filename=FA2604-0557.pdf_preview.png content-type=image/png
2026-06-10 13:28:52 INFO    197.219.82.223  2284571   1358 --- End access to /nacala/viewimage.php
2026-06-10 13:28:53 DEBUG   197.219.82.223  2284604   1358 - This is an already logged session. _SESSION['dol_login']=imartinho _SESSION['dol_entity']=1
2026-06-10 13:28:53 DEBUG   197.219.82.223  2284604   1358 sql=SELECT u.rowid, u.lastname, u.firstname, u.employee, u.gender, u.civility as civility_code, u.birth, u.job, u.email, u.email_oauth2, u.personal_email, u.socialnetworks, u.signature, u.office_phone, u.office_fax, u.user_mobile, u.personal_mobile, u.address, u.zip, u.town, u.fk_state as state_id, u.fk_country as country_id, u.admin, u.login, u.note_private, u.note_public, u.pass, u.pass_crypted, u.pass_temp, u.api_key, u.fk_soc, u.fk_socpeople, u.fk_member, u.fk_user, u.ldap_sid, u.fk_user_expense_validator, u.fk_user_holiday_validator, fk_user_creat as user_creation_id, fk_user_modif as user_modification_id, u.statut as status, u.lang, u.entity, u.datec as datec, GREATEST(u.tms, uef.tms) as datem, u.datelastlogin as datel, u.datepreviouslogin as datep, u.flagdelsessionsbefore, u.iplastlogin, u.ippreviouslogin, u.datelastpassvalidation, u.datestartvalidity, u.dateendvalidity, u.photo as photo, u.openid as openid, u.accountancy_code_user_general, u.accountancy_code, u.thm, u.tjm, u.salary, u.salaryextra, u.weeklyhours, u.color, u.dateemployment, u.dateemploymentend, u.fk_warehouse, u.ref_ext, u.default_range, u.default_c_exp_tax_cat, u.national_registration_number, u.ref_employee, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, s.label as label_establishment, u.fk_establishment FROM llxkr_user as u LEFT JOIN llxkr_user_extrafields as uef ON uef.fk_object = u.rowid LEFT JOIN llxkr_c_country as c ON u.fk_country = c.rowid LEFT JOIN llxkr_c_departements as d ON u.fk_state = d.rowid LEFT JOIN llxkr_establishment as s ON u.fk_establishment = s.rowid WHERE u.entity IN (0, 1) AND u.login = 'imartinho' ORDER BY u.entity ASC
2026-06-10 13:28:53 DEBUG   197.219.82.223  2284604   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'user' ORDER BY pos
2026-06-10 13:28:53 DEBUG   197.219.82.223  2284604   1358 sql=SELECT param, value FROM llxkr_user_param WHERE fk_user = 2 AND entity = 1
2026-06-10 13:28:53 DEBUG   197.219.82.223  2284604   1358 sql=SELECT DISTINCT r.module, r.perms, r.subperms FROM llxkr_user_rights as ur, llxkr_rights_def as r WHERE r.id = ur.fk_id AND r.entity = 1 AND ur.entity = 1 AND ur.fk_user = 2 AND r.perms IS NOT NULL AND r.perms NOT LIKE '%_advance'
2026-06-10 13:28:53 DEBUG   197.219.82.223  2284604   1358 sql=SELECT DISTINCT r.module, r.perms, r.subperms, r.entity FROM llxkr_usergroup_rights as gr, llxkr_usergroup_user as gu, llxkr_rights_def as r WHERE r.id = gr.fk_id AND gr.entity = 1 AND gu.entity IN (0,1) AND r.entity = 1 AND gr.fk_usergroup = gu.fk_usergroup AND gu.fk_user = 2 AND r.perms IS NOT NULL AND r.perms NOT LIKE '%_advance'
2026-06-10 13:28:53 NOTICE  197.219.82.223  2284604   1358 --- Access to GET /nacala/compta/facture/note.php - action=, massaction=
2026-06-10 13:28:53 DEBUG   197.219.82.223  2284604   1358 sql=SELECT m.rowid, m.type, m.module, m.fk_menu, m.fk_mainmenu, m.fk_leftmenu, m.url, m.titre, m.prefix, m.langs, m.perms, m.enabled, m.target, m.mainmenu, m.leftmenu, m.position, m.showtopmenuinframe FROM llxkr_menu as m WHERE m.entity IN (0,1) AND m.menu_handler IN ('eldy','all') AND m.usertype IN (0,2) ORDER BY m.type DESC, m.position, m.rowid
2026-06-10 13:28:53 DEBUG   197.219.82.223  2284604   1358 Facture::fetch
2026-06-10 13:28:53 DEBUG   197.219.82.223  2284604   1358 sql=SELECT f.rowid, f.entity, f.ref, f.ref_client, f.ref_ext, f.type, f.subtype, f.fk_soc, f.total_tva, f.localtax1, f.localtax2, f.total_ht, f.total_ttc, f.revenuestamp, f.datef as df, f.date_pointoftax, f.date_lim_reglement as dlr, f.datec as datec, f.date_valid as datev, f.tms as datem, f.note_private, f.note_public, f.fk_statut as status, f.paye, f.close_code, f.close_note, f.fk_user_author, f.fk_user_valid, f.fk_user_modif, f.model_pdf, f.last_main_doc, f.fk_input_reason, f.fk_facture_source, f.fk_fac_rec_source, f.fk_mode_reglement, f.fk_cond_reglement, f.fk_projet as fk_project, f.extraparams, f.situation_cycle_ref, f.situation_counter, f.situation_final, f.fk_account, f.fk_multicurrency, f.multicurrency_code, f.multicurrency_tx, f.multicurrency_total_ht, f.multicurrency_total_tva, f.multicurrency_total_ttc, p.code as mode_reglement_code, p.libelle as mode_reglement_libelle, c.code as cond_reglement_code, c.libelle as cond_reglement_libelle, c.libelle_facture as cond_reglement_libelle_doc, f.fk_incoterms, f.location_incoterms, f.module_source, f.pos_source, f.pos_print_counter, f.email_sent_counter, i.libelle as label_incoterms, f.retained_warranty as retained_warranty, f.retained_warranty_date_limit as retained_warranty_date_limit, f.retained_warranty_fk_cond_reglement as retained_warranty_fk_cond_reglement, f.payment_reference, f.dispute_status FROM llxkr_facture as f LEFT JOIN llxkr_c_payment_term as c ON f.fk_cond_reglement = c.rowid LEFT JOIN llxkr_c_paiement as p ON f.fk_mode_reglement = p.id LEFT JOIN llxkr_c_input_reason as dr ON dr.rowid = f.fk_input_reason LEFT JOIN llxkr_c_incoterms as i ON f.fk_incoterms = i.rowid WHERE f.rowid = 576
2026-06-10 13:28:53 DEBUG   197.219.82.223  2284604   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'facture' ORDER BY pos
2026-06-10 13:28:53 DEBUG   197.219.82.223  2284604   1358 Facture::fetch_lines
2026-06-10 13:28:53 DEBUG   197.219.82.223  2284604   1358 sql=SELECT l.rowid, l.fk_facture, l.fk_product, l.fk_parent_line, l.label as custom_label, l.description, l.product_type, l.price, l.qty, l.vat_src_code, l.tva_tx, l.localtax1_tx, l.localtax2_tx, l.localtax1_type, l.localtax2_type, l.remise_percent, l.fk_remise_except, l.subprice, l.ref_ext, l.situation_percent, l.fk_prev_id, l.rang, l.special_code, l.batch, l.fk_warehouse, l.date_start as date_start, l.date_end as date_end, l.info_bits, l.total_ht, l.total_tva, l.total_localtax1, l.total_localtax2, l.total_ttc, l.fk_code_ventilation, l.fk_product_fournisseur_price as fk_fournprice, l.buy_price_ht as pa_ht, l.fk_unit, l.extraparams, l.fk_multicurrency, l.multicurrency_code, l.multicurrency_subprice, l.multicurrency_total_ht, l.multicurrency_total_tva, l.multicurrency_total_ttc, p.ref as product_ref, p.fk_product_type as fk_product_type, p.label as product_label, p.description as product_desc, p.barcode as product_barcode FROM llxkr_facturedet as l LEFT JOIN llxkr_product as p ON l.fk_product = p.rowid WHERE l.fk_facture = 576 ORDER BY l.rang, l.rowid
2026-06-10 13:28:53 DEBUG   197.219.82.223  2284604   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'facturedet' ORDER BY pos
2026-06-10 13:28:53 DEBUG   197.219.82.223  2284604   1358 sql=SELECT COUNT(sc.fk_soc) as nb FROM llxkr_facture as dbt, llxkr_societe_commerciaux as sc WHERE dbt.rowid IN (576) AND dbt.entity IN (1) AND sc.fk_soc = dbt.fk_soc AND (sc.fk_user = 2)
2026-06-10 13:28:53 DEBUG   197.219.82.223  2284604   1358 security.lib.php::checkUserAccessToObject::return True
2026-06-10 13:28:53 DEBUG   197.219.82.223  2284604   1358 sql=SELECT t.localtax1, t.localtax2 FROM llxkr_c_tva as t, llxkr_c_country as c WHERE t.fk_pays = c.rowid AND c.code = 'MZ' AND t.active = 1 AND t.entity IN (1) AND t.localtax1_type <> '0'
2026-06-10 13:28:53 DEBUG   197.219.82.223  2284604   1358 sql=SELECT t.localtax1, t.localtax2 FROM llxkr_c_tva as t, llxkr_c_country as c WHERE t.fk_pays = c.rowid AND c.code = 'MZ' AND t.active = 1 AND t.entity IN (1) AND t.localtax2_type <> '0'
2026-06-10 13:28:53 DEBUG   197.219.82.223  2284604   1358 Facture::fetch
2026-06-10 13:28:53 DEBUG   197.219.82.223  2284604   1358 sql=SELECT f.rowid, f.entity, f.ref, f.ref_client, f.ref_ext, f.type, f.subtype, f.fk_soc, f.total_tva, f.localtax1, f.localtax2, f.total_ht, f.total_ttc, f.revenuestamp, f.datef as df, f.date_pointoftax, f.date_lim_reglement as dlr, f.datec as datec, f.date_valid as datev, f.tms as datem, f.note_private, f.note_public, f.fk_statut as status, f.paye, f.close_code, f.close_note, f.fk_user_author, f.fk_user_valid, f.fk_user_modif, f.model_pdf, f.last_main_doc, f.fk_input_reason, f.fk_facture_source, f.fk_fac_rec_source, f.fk_mode_reglement, f.fk_cond_reglement, f.fk_projet as fk_project, f.extraparams, f.situation_cycle_ref, f.situation_counter, f.situation_final, f.fk_account, f.fk_multicurrency, f.multicurrency_code, f.multicurrency_tx, f.multicurrency_total_ht, f.multicurrency_total_tva, f.multicurrency_total_ttc, p.code as mode_reglement_code, p.libelle as mode_reglement_libelle, c.code as cond_reglement_code, c.libelle as cond_reglement_libelle, c.libelle_facture as cond_reglement_libelle_doc, f.fk_incoterms, f.location_incoterms, f.module_source, f.pos_source, f.pos_print_counter, f.email_sent_counter, i.libelle as label_incoterms, f.retained_warranty as retained_warranty, f.retained_warranty_date_limit as retained_warranty_date_limit, f.retained_warranty_fk_cond_reglement as retained_warranty_fk_cond_reglement, f.payment_reference, f.dispute_status FROM llxkr_facture as f LEFT JOIN llxkr_c_payment_term as c ON f.fk_cond_reglement = c.rowid LEFT JOIN llxkr_c_paiement as p ON f.fk_mode_reglement = p.id LEFT JOIN llxkr_c_input_reason as dr ON dr.rowid = f.fk_input_reason LEFT JOIN llxkr_c_incoterms as i ON f.fk_incoterms = i.rowid WHERE f.rowid = 576
2026-06-10 13:28:53 DEBUG   197.219.82.223  2284604   1358 Facture::fetch_lines
2026-06-10 13:28:53 DEBUG   197.219.82.223  2284604   1358 sql=SELECT l.rowid, l.fk_facture, l.fk_product, l.fk_parent_line, l.label as custom_label, l.description, l.product_type, l.price, l.qty, l.vat_src_code, l.tva_tx, l.localtax1_tx, l.localtax2_tx, l.localtax1_type, l.localtax2_type, l.remise_percent, l.fk_remise_except, l.subprice, l.ref_ext, l.situation_percent, l.fk_prev_id, l.rang, l.special_code, l.batch, l.fk_warehouse, l.date_start as date_start, l.date_end as date_end, l.info_bits, l.total_ht, l.total_tva, l.total_localtax1, l.total_localtax2, l.total_ttc, l.fk_code_ventilation, l.fk_product_fournisseur_price as fk_fournprice, l.buy_price_ht as pa_ht, l.fk_unit, l.extraparams, l.fk_multicurrency, l.multicurrency_code, l.multicurrency_subprice, l.multicurrency_total_ht, l.multicurrency_total_tva, l.multicurrency_total_ttc, p.ref as product_ref, p.fk_product_type as fk_product_type, p.label as product_label, p.description as product_desc, p.barcode as product_barcode FROM llxkr_facturedet as l LEFT JOIN llxkr_product as p ON l.fk_product = p.rowid WHERE l.fk_facture = 576 ORDER BY l.rang, l.rowid
2026-06-10 13:28:53 DEBUG   197.219.82.223  2284604   1358 sql=SELECT s.rowid, s.nom as name, s.name_alias, s.entity, s.ref_ext, s.address, s.datec as date_creation, s.prefix_comm, s.status, s.fk_warehouse, s.price_level, GREATEST(s.tms, sef.tms) as date_modification, s.fk_user_creat, s.fk_user_modif, s.phone, s.phone_mobile, s.fax, s.email, s.socialnetworks, s.url, s.zip, s.town, s.note_private, s.note_public, s.client, s.fournisseur, s.siren as idprof1, s.siret as idprof2, s.ape as idprof3, s.idprof4, s.idprof5, s.idprof6, s.capital, s.tva_intra, s.fk_typent as typent_id, s.fk_effectif as effectif_id, s.fk_forme_juridique as forme_juridique_code, s.birth, s.webservices_url, s.webservices_key, s.model_pdf, s.last_main_doc, s.accountancy_code_customer_general, s.code_compta, s.accountancy_code_supplier_general, s.code_compta_fournisseur, s.accountancy_code_buy, s.accountancy_code_sell, s.vat_reverse_charge as soc_vat_reverse_charge, s.code_client, s.code_fournisseur, s.parent, s.barcode, s.fk_departement as state_id, s.fk_pays as country_id, s.fk_stcomm, s.mode_reglement, s.cond_reglement, s.deposit_percent, s.transport_mode, s.fk_account, s.tva_assuj, s.mode_reglement_supplier, s.cond_reglement_supplier, s.transport_mode_supplier, s.localtax1_assuj, s.localtax1_value, s.localtax2_assuj, s.localtax2_value, s.fk_prospectlevel, s.default_lang, s.logo, s.logo_squarred, s.fk_shipping_method, s.outstanding_limit, s.import_key, s.canvas, s.fk_incoterms, s.location_incoterms, s.order_min_amount, s.supplier_order_min_amount, s.fk_multicurrency, s.multicurrency_code, fj.libelle as forme_juridique, e.libelle as effectif, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, r.rowid as region_id, r.code_region as region_code, st.libelle as stcomm, st.picto as stcomm_picto, te.code as typent_code, i.libelle as label_incoterms, s.remise_client, s.remise_supplier FROM llxkr_societe as s LEFT JOIN llxkr_societe_extrafields as sef ON sef.fk_object=s.rowid LEFT JOIN llxkr_c_effectif as e ON s.fk_effectif = e.id LEFT JOIN llxkr_c_country as c ON s.fk_pays = c.rowid LEFT JOIN llxkr_c_stcomm as st ON s.fk_stcomm = st.id LEFT JOIN llxkr_c_forme_juridique as fj ON s.fk_forme_juridique = fj.code LEFT JOIN llxkr_c_departements as d ON s.fk_departement = d.rowid LEFT JOIN llxkr_c_regions as r ON d.fk_region = r.code_region  LEFT JOIN llxkr_c_typent as te ON s.fk_typent = te.id LEFT JOIN llxkr_c_incoterms as i ON s.fk_incoterms = i.rowid WHERE s.entity IN (1) AND s.rowid = 8
2026-06-10 13:28:53 DEBUG   197.219.82.223  2284604   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'societe' ORDER BY pos
2026-06-10 13:28:53 DEBUG   197.219.82.223  2284604   1358 Facture::liste_contact
2026-06-10 13:28:53 DEBUG   197.219.82.223  2284604   1358 sql=SELECT ec.rowid, ec.statut as statuslink, ec.fk_socpeople as id, ec.fk_c_type_contact, '-1' as socid, t.statut as statuscontact, t.login, t.photo, t.gender, t.fk_country as country_id, t.civility as civility, t.lastname as lastname, t.firstname, t.email, t.address, t.zip, t.town, tc.source, tc.element, tc.code, tc.libelle as type_label, co.label as country FROM llxkr_c_type_contact as tc, llxkr_element_contact as ec LEFT JOIN llxkr_user as t on ec.fk_socpeople = t.rowid LEFT JOIN llxkr_c_country as co ON co.rowid = t.fk_country WHERE ec.element_id = 576 AND ec.fk_c_type_contact = tc.rowid AND tc.element = 'facture' AND tc.source = 'internal' AND tc.active = 1 ORDER BY t.lastname ASC
2026-06-10 13:28:53 DEBUG   197.219.82.223  2284604   1358 Facture::liste_contact
2026-06-10 13:28:53 DEBUG   197.219.82.223  2284604   1358 sql=SELECT ec.rowid, ec.statut as statuslink, ec.fk_socpeople as id, ec.fk_c_type_contact, t.fk_soc as socid, t.statut as statuscontact, t.fk_pays as country_id, t.civility as civility, t.lastname as lastname, t.firstname, t.email, t.address, t.zip, t.town, tc.source, tc.element, tc.code, tc.libelle as type_label, co.label as country FROM llxkr_c_type_contact as tc, llxkr_element_contact as ec LEFT JOIN llxkr_socpeople as t on ec.fk_socpeople = t.rowid LEFT JOIN llxkr_c_country as co ON co.rowid = t.fk_pays WHERE ec.element_id = 576 AND ec.fk_c_type_contact = tc.rowid AND tc.element = 'facture' AND tc.source = 'external' AND tc.active = 1 ORDER BY t.lastname ASC
2026-06-10 13:28:53 INFO    197.219.82.223  2284604   1358 files.lib.php::dol_dir_list path=/home/joderbya/ssdatadir/facture/FA2604-0557 types=files recursive=0 filter="" excludefilter="(\\.meta|_preview.*\\.png)$"
2026-06-10 13:28:53 DEBUG   197.219.82.223  2284604   1358 sql=SELECT COUNT(rowid) as nb FROM llxkr_links WHERE objecttype = 'facture' AND objectid = 576 AND entity = 1
2026-06-10 13:28:53 DEBUG   197.219.82.223  2284604   1358 Facture::getSommePaiement
2026-06-10 13:28:53 DEBUG   197.219.82.223  2284604   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 576
2026-06-10 13:28:53 DEBUG   197.219.82.223  2284604   1358 Facture::getSommePaiement
2026-06-10 13:28:53 DEBUG   197.219.82.223  2284604   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 576
2026-06-10 13:28:53 DEBUG   197.219.82.223  2284604   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-06-10 13:28:53 DEBUG   197.219.82.223  2284604   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 576 AND f.type IN (0,2,5)
2026-06-10 13:28:53 DEBUG   197.219.82.223  2284604   1358 DiscountAbsolute::getSumDepositsUsed
2026-06-10 13:28:53 DEBUG   197.219.82.223  2284604   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 576 AND f.type = 3
2026-06-10 13:28:53 DEBUG   197.219.82.223  2284604   1358 sql=SELECT MAX(te.ref) FROM llxkr_facture as te, llxkr_societe as s LEFT JOIN llxkr_societe_commerciaux as sc ON s.rowid = sc.fk_soc WHERE te.ref < 'FA2604-0557' AND sc.fk_user = 2 AND te.fk_soc = s.rowid AND te.entity IN (1)
2026-06-10 13:28:53 DEBUG   197.219.82.223  2284604   1358 sql=SELECT MIN(te.ref) FROM llxkr_facture as te, llxkr_societe as s LEFT JOIN llxkr_societe_commerciaux as sc ON s.rowid = sc.fk_soc WHERE te.ref > 'FA2604-0557' AND (sc.fk_user = 2) AND te.fk_soc = s.rowid AND te.entity IN (1)
2026-06-10 13:28:53 INFO    197.219.82.223  2284604   1358 --- End access to /nacala/compta/facture/note.php
2026-06-10 13:28:54 DEBUG   197.219.82.223  2284617   1358 - This is an already logged session. _SESSION['dol_login']=imartinho _SESSION['dol_entity']=1
2026-06-10 13:28:54 DEBUG   197.219.82.223  2284617   1358 sql=SELECT u.rowid, u.lastname, u.firstname, u.employee, u.gender, u.civility as civility_code, u.birth, u.job, u.email, u.email_oauth2, u.personal_email, u.socialnetworks, u.signature, u.office_phone, u.office_fax, u.user_mobile, u.personal_mobile, u.address, u.zip, u.town, u.fk_state as state_id, u.fk_country as country_id, u.admin, u.login, u.note_private, u.note_public, u.pass, u.pass_crypted, u.pass_temp, u.api_key, u.fk_soc, u.fk_socpeople, u.fk_member, u.fk_user, u.ldap_sid, u.fk_user_expense_validator, u.fk_user_holiday_validator, fk_user_creat as user_creation_id, fk_user_modif as user_modification_id, u.statut as status, u.lang, u.entity, u.datec as datec, GREATEST(u.tms, uef.tms) as datem, u.datelastlogin as datel, u.datepreviouslogin as datep, u.flagdelsessionsbefore, u.iplastlogin, u.ippreviouslogin, u.datelastpassvalidation, u.datestartvalidity, u.dateendvalidity, u.photo as photo, u.openid as openid, u.accountancy_code_user_general, u.accountancy_code, u.thm, u.tjm, u.salary, u.salaryextra, u.weeklyhours, u.color, u.dateemployment, u.dateemploymentend, u.fk_warehouse, u.ref_ext, u.default_range, u.default_c_exp_tax_cat, u.national_registration_number, u.ref_employee, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, s.label as label_establishment, u.fk_establishment FROM llxkr_user as u LEFT JOIN llxkr_user_extrafields as uef ON uef.fk_object = u.rowid LEFT JOIN llxkr_c_country as c ON u.fk_country = c.rowid LEFT JOIN llxkr_c_departements as d ON u.fk_state = d.rowid LEFT JOIN llxkr_establishment as s ON u.fk_establishment = s.rowid WHERE u.entity IN (0, 1) AND u.login = 'imartinho' ORDER BY u.entity ASC
2026-06-10 13:28:54 DEBUG   197.219.82.223  2284617   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'user' ORDER BY pos
2026-06-10 13:28:54 DEBUG   197.219.82.223  2284617   1358 sql=SELECT param, value FROM llxkr_user_param WHERE fk_user = 2 AND entity = 1
2026-06-10 13:28:54 DEBUG   197.219.82.223  2284617   1358 sql=SELECT DISTINCT r.module, r.perms, r.subperms FROM llxkr_user_rights as ur, llxkr_rights_def as r WHERE r.id = ur.fk_id AND r.entity = 1 AND ur.entity = 1 AND ur.fk_user = 2 AND r.perms IS NOT NULL AND r.perms NOT LIKE '%_advance'
2026-06-10 13:28:54 DEBUG   197.219.82.223  2284617   1358 sql=SELECT DISTINCT r.module, r.perms, r.subperms, r.entity FROM llxkr_usergroup_rights as gr, llxkr_usergroup_user as gu, llxkr_rights_def as r WHERE r.id = gr.fk_id AND gr.entity = 1 AND gu.entity IN (0,1) AND r.entity = 1 AND gr.fk_usergroup = gu.fk_usergroup AND gu.fk_user = 2 AND r.perms IS NOT NULL AND r.perms NOT LIKE '%_advance'
2026-06-10 13:28:54 NOTICE  197.219.82.223  2284617   1358 --- Access to GET /nacala/viewimage.php - action=, massaction= NOTOKENRENEWAL=1
2026-06-10 13:28:54 INFO    197.219.82.223  2284617   1358 dol_check_secure_access_document modulepart=apercufacture original_file=FA2604-0557/FA2604-0557.pdf_preview.png entity=1
2026-06-10 13:28:54 INFO    197.219.82.223  2284617   1358 viewimage.php return file /home/joderbya/ssdatadir/facture/FA2604-0557/FA2604-0557.pdf_preview.png filename=FA2604-0557.pdf_preview.png content-type=image/png
2026-06-10 13:28:54 INFO    197.219.82.223  2284617   1358 --- End access to /nacala/viewimage.php
2026-06-10 13:28:56 DEBUG   197.219.82.223  2284653   1358 - This is an already logged session. _SESSION['dol_login']=imartinho _SESSION['dol_entity']=1
2026-06-10 13:28:56 DEBUG   197.219.82.223  2284653   1358 sql=SELECT u.rowid, u.lastname, u.firstname, u.employee, u.gender, u.civility as civility_code, u.birth, u.job, u.email, u.email_oauth2, u.personal_email, u.socialnetworks, u.signature, u.office_phone, u.office_fax, u.user_mobile, u.personal_mobile, u.address, u.zip, u.town, u.fk_state as state_id, u.fk_country as country_id, u.admin, u.login, u.note_private, u.note_public, u.pass, u.pass_crypted, u.pass_temp, u.api_key, u.fk_soc, u.fk_socpeople, u.fk_member, u.fk_user, u.ldap_sid, u.fk_user_expense_validator, u.fk_user_holiday_validator, fk_user_creat as user_creation_id, fk_user_modif as user_modification_id, u.statut as status, u.lang, u.entity, u.datec as datec, GREATEST(u.tms, uef.tms) as datem, u.datelastlogin as datel, u.datepreviouslogin as datep, u.flagdelsessionsbefore, u.iplastlogin, u.ippreviouslogin, u.datelastpassvalidation, u.datestartvalidity, u.dateendvalidity, u.photo as photo, u.openid as openid, u.accountancy_code_user_general, u.accountancy_code, u.thm, u.tjm, u.salary, u.salaryextra, u.weeklyhours, u.color, u.dateemployment, u.dateemploymentend, u.fk_warehouse, u.ref_ext, u.default_range, u.default_c_exp_tax_cat, u.national_registration_number, u.ref_employee, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, s.label as label_establishment, u.fk_establishment FROM llxkr_user as u LEFT JOIN llxkr_user_extrafields as uef ON uef.fk_object = u.rowid LEFT JOIN llxkr_c_country as c ON u.fk_country = c.rowid LEFT JOIN llxkr_c_departements as d ON u.fk_state = d.rowid LEFT JOIN llxkr_establishment as s ON u.fk_establishment = s.rowid WHERE u.entity IN (0, 1) AND u.login = 'imartinho' ORDER BY u.entity ASC
2026-06-10 13:28:56 DEBUG   197.219.82.223  2284653   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'user' ORDER BY pos
2026-06-10 13:28:56 DEBUG   197.219.82.223  2284653   1358 sql=SELECT param, value FROM llxkr_user_param WHERE fk_user = 2 AND entity = 1
2026-06-10 13:28:56 DEBUG   197.219.82.223  2284653   1358 sql=SELECT DISTINCT r.module, r.perms, r.subperms FROM llxkr_user_rights as ur, llxkr_rights_def as r WHERE r.id = ur.fk_id AND r.entity = 1 AND ur.entity = 1 AND ur.fk_user = 2 AND r.perms IS NOT NULL AND r.perms NOT LIKE '%_advance'
2026-06-10 13:28:56 DEBUG   197.219.82.223  2284653   1358 sql=SELECT DISTINCT r.module, r.perms, r.subperms, r.entity FROM llxkr_usergroup_rights as gr, llxkr_usergroup_user as gu, llxkr_rights_def as r WHERE r.id = gr.fk_id AND gr.entity = 1 AND gu.entity IN (0,1) AND r.entity = 1 AND gr.fk_usergroup = gu.fk_usergroup AND gu.fk_user = 2 AND r.perms IS NOT NULL AND r.perms NOT LIKE '%_advance'
2026-06-10 13:28:56 NOTICE  197.219.82.223  2284653   1358 --- Access to GET /nacala/compta/facture/note.php - action=editnote_public, massaction=
2026-06-10 13:28:56 DEBUG   197.219.82.223  2284653   1358 sql=SELECT m.rowid, m.type, m.module, m.fk_menu, m.fk_mainmenu, m.fk_leftmenu, m.url, m.titre, m.prefix, m.langs, m.perms, m.enabled, m.target, m.mainmenu, m.leftmenu, m.position, m.showtopmenuinframe FROM llxkr_menu as m WHERE m.entity IN (0,1) AND m.menu_handler IN ('eldy','all') AND m.usertype IN (0,2) ORDER BY m.type DESC, m.position, m.rowid
2026-06-10 13:28:56 DEBUG   197.219.82.223  2284653   1358 Facture::fetch
2026-06-10 13:28:56 DEBUG   197.219.82.223  2284653   1358 sql=SELECT f.rowid, f.entity, f.ref, f.ref_client, f.ref_ext, f.type, f.subtype, f.fk_soc, f.total_tva, f.localtax1, f.localtax2, f.total_ht, f.total_ttc, f.revenuestamp, f.datef as df, f.date_pointoftax, f.date_lim_reglement as dlr, f.datec as datec, f.date_valid as datev, f.tms as datem, f.note_private, f.note_public, f.fk_statut as status, f.paye, f.close_code, f.close_note, f.fk_user_author, f.fk_user_valid, f.fk_user_modif, f.model_pdf, f.last_main_doc, f.fk_input_reason, f.fk_facture_source, f.fk_fac_rec_source, f.fk_mode_reglement, f.fk_cond_reglement, f.fk_projet as fk_project, f.extraparams, f.situation_cycle_ref, f.situation_counter, f.situation_final, f.fk_account, f.fk_multicurrency, f.multicurrency_code, f.multicurrency_tx, f.multicurrency_total_ht, f.multicurrency_total_tva, f.multicurrency_total_ttc, p.code as mode_reglement_code, p.libelle as mode_reglement_libelle, c.code as cond_reglement_code, c.libelle as cond_reglement_libelle, c.libelle_facture as cond_reglement_libelle_doc, f.fk_incoterms, f.location_incoterms, f.module_source, f.pos_source, f.pos_print_counter, f.email_sent_counter, i.libelle as label_incoterms, f.retained_warranty as retained_warranty, f.retained_warranty_date_limit as retained_warranty_date_limit, f.retained_warranty_fk_cond_reglement as retained_warranty_fk_cond_reglement, f.payment_reference, f.dispute_status FROM llxkr_facture as f LEFT JOIN llxkr_c_payment_term as c ON f.fk_cond_reglement = c.rowid LEFT JOIN llxkr_c_paiement as p ON f.fk_mode_reglement = p.id LEFT JOIN llxkr_c_input_reason as dr ON dr.rowid = f.fk_input_reason LEFT JOIN llxkr_c_incoterms as i ON f.fk_incoterms = i.rowid WHERE f.rowid = 576
2026-06-10 13:28:56 DEBUG   197.219.82.223  2284653   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'facture' ORDER BY pos
2026-06-10 13:28:56 DEBUG   197.219.82.223  2284653   1358 Facture::fetch_lines
2026-06-10 13:28:56 DEBUG   197.219.82.223  2284653   1358 sql=SELECT l.rowid, l.fk_facture, l.fk_product, l.fk_parent_line, l.label as custom_label, l.description, l.product_type, l.price, l.qty, l.vat_src_code, l.tva_tx, l.localtax1_tx, l.localtax2_tx, l.localtax1_type, l.localtax2_type, l.remise_percent, l.fk_remise_except, l.subprice, l.ref_ext, l.situation_percent, l.fk_prev_id, l.rang, l.special_code, l.batch, l.fk_warehouse, l.date_start as date_start, l.date_end as date_end, l.info_bits, l.total_ht, l.total_tva, l.total_localtax1, l.total_localtax2, l.total_ttc, l.fk_code_ventilation, l.fk_product_fournisseur_price as fk_fournprice, l.buy_price_ht as pa_ht, l.fk_unit, l.extraparams, l.fk_multicurrency, l.multicurrency_code, l.multicurrency_subprice, l.multicurrency_total_ht, l.multicurrency_total_tva, l.multicurrency_total_ttc, p.ref as product_ref, p.fk_product_type as fk_product_type, p.label as product_label, p.description as product_desc, p.barcode as product_barcode FROM llxkr_facturedet as l LEFT JOIN llxkr_product as p ON l.fk_product = p.rowid WHERE l.fk_facture = 576 ORDER BY l.rang, l.rowid
2026-06-10 13:28:56 DEBUG   197.219.82.223  2284653   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'facturedet' ORDER BY pos
2026-06-10 13:28:56 DEBUG   197.219.82.223  2284653   1358 sql=SELECT COUNT(sc.fk_soc) as nb FROM llxkr_facture as dbt, llxkr_societe_commerciaux as sc WHERE dbt.rowid IN (576) AND dbt.entity IN (1) AND sc.fk_soc = dbt.fk_soc AND (sc.fk_user = 2)
2026-06-10 13:28:56 DEBUG   197.219.82.223  2284653   1358 security.lib.php::checkUserAccessToObject::return True
2026-06-10 13:28:56 DEBUG   197.219.82.223  2284653   1358 sql=SELECT t.localtax1, t.localtax2 FROM llxkr_c_tva as t, llxkr_c_country as c WHERE t.fk_pays = c.rowid AND c.code = 'MZ' AND t.active = 1 AND t.entity IN (1) AND t.localtax1_type <> '0'
2026-06-10 13:28:56 DEBUG   197.219.82.223  2284653   1358 sql=SELECT t.localtax1, t.localtax2 FROM llxkr_c_tva as t, llxkr_c_country as c WHERE t.fk_pays = c.rowid AND c.code = 'MZ' AND t.active = 1 AND t.entity IN (1) AND t.localtax2_type <> '0'
2026-06-10 13:28:56 DEBUG   197.219.82.223  2284653   1358 Facture::fetch
2026-06-10 13:28:56 DEBUG   197.219.82.223  2284653   1358 sql=SELECT f.rowid, f.entity, f.ref, f.ref_client, f.ref_ext, f.type, f.subtype, f.fk_soc, f.total_tva, f.localtax1, f.localtax2, f.total_ht, f.total_ttc, f.revenuestamp, f.datef as df, f.date_pointoftax, f.date_lim_reglement as dlr, f.datec as datec, f.date_valid as datev, f.tms as datem, f.note_private, f.note_public, f.fk_statut as status, f.paye, f.close_code, f.close_note, f.fk_user_author, f.fk_user_valid, f.fk_user_modif, f.model_pdf, f.last_main_doc, f.fk_input_reason, f.fk_facture_source, f.fk_fac_rec_source, f.fk_mode_reglement, f.fk_cond_reglement, f.fk_projet as fk_project, f.extraparams, f.situation_cycle_ref, f.situation_counter, f.situation_final, f.fk_account, f.fk_multicurrency, f.multicurrency_code, f.multicurrency_tx, f.multicurrency_total_ht, f.multicurrency_total_tva, f.multicurrency_total_ttc, p.code as mode_reglement_code, p.libelle as mode_reglement_libelle, c.code as cond_reglement_code, c.libelle as cond_reglement_libelle, c.libelle_facture as cond_reglement_libelle_doc, f.fk_incoterms, f.location_incoterms, f.module_source, f.pos_source, f.pos_print_counter, f.email_sent_counter, i.libelle as label_incoterms, f.retained_warranty as retained_warranty, f.retained_warranty_date_limit as retained_warranty_date_limit, f.retained_warranty_fk_cond_reglement as retained_warranty_fk_cond_reglement, f.payment_reference, f.dispute_status FROM llxkr_facture as f LEFT JOIN llxkr_c_payment_term as c ON f.fk_cond_reglement = c.rowid LEFT JOIN llxkr_c_paiement as p ON f.fk_mode_reglement = p.id LEFT JOIN llxkr_c_input_reason as dr ON dr.rowid = f.fk_input_reason LEFT JOIN llxkr_c_incoterms as i ON f.fk_incoterms = i.rowid WHERE f.rowid = 576
2026-06-10 13:28:56 DEBUG   197.219.82.223  2284653   1358 Facture::fetch_lines
2026-06-10 13:28:56 DEBUG   197.219.82.223  2284653   1358 sql=SELECT l.rowid, l.fk_facture, l.fk_product, l.fk_parent_line, l.label as custom_label, l.description, l.product_type, l.price, l.qty, l.vat_src_code, l.tva_tx, l.localtax1_tx, l.localtax2_tx, l.localtax1_type, l.localtax2_type, l.remise_percent, l.fk_remise_except, l.subprice, l.ref_ext, l.situation_percent, l.fk_prev_id, l.rang, l.special_code, l.batch, l.fk_warehouse, l.date_start as date_start, l.date_end as date_end, l.info_bits, l.total_ht, l.total_tva, l.total_localtax1, l.total_localtax2, l.total_ttc, l.fk_code_ventilation, l.fk_product_fournisseur_price as fk_fournprice, l.buy_price_ht as pa_ht, l.fk_unit, l.extraparams, l.fk_multicurrency, l.multicurrency_code, l.multicurrency_subprice, l.multicurrency_total_ht, l.multicurrency_total_tva, l.multicurrency_total_ttc, p.ref as product_ref, p.fk_product_type as fk_product_type, p.label as product_label, p.description as product_desc, p.barcode as product_barcode FROM llxkr_facturedet as l LEFT JOIN llxkr_product as p ON l.fk_product = p.rowid WHERE l.fk_facture = 576 ORDER BY l.rang, l.rowid
2026-06-10 13:28:56 DEBUG   197.219.82.223  2284653   1358 sql=SELECT s.rowid, s.nom as name, s.name_alias, s.entity, s.ref_ext, s.address, s.datec as date_creation, s.prefix_comm, s.status, s.fk_warehouse, s.price_level, GREATEST(s.tms, sef.tms) as date_modification, s.fk_user_creat, s.fk_user_modif, s.phone, s.phone_mobile, s.fax, s.email, s.socialnetworks, s.url, s.zip, s.town, s.note_private, s.note_public, s.client, s.fournisseur, s.siren as idprof1, s.siret as idprof2, s.ape as idprof3, s.idprof4, s.idprof5, s.idprof6, s.capital, s.tva_intra, s.fk_typent as typent_id, s.fk_effectif as effectif_id, s.fk_forme_juridique as forme_juridique_code, s.birth, s.webservices_url, s.webservices_key, s.model_pdf, s.last_main_doc, s.accountancy_code_customer_general, s.code_compta, s.accountancy_code_supplier_general, s.code_compta_fournisseur, s.accountancy_code_buy, s.accountancy_code_sell, s.vat_reverse_charge as soc_vat_reverse_charge, s.code_client, s.code_fournisseur, s.parent, s.barcode, s.fk_departement as state_id, s.fk_pays as country_id, s.fk_stcomm, s.mode_reglement, s.cond_reglement, s.deposit_percent, s.transport_mode, s.fk_account, s.tva_assuj, s.mode_reglement_supplier, s.cond_reglement_supplier, s.transport_mode_supplier, s.localtax1_assuj, s.localtax1_value, s.localtax2_assuj, s.localtax2_value, s.fk_prospectlevel, s.default_lang, s.logo, s.logo_squarred, s.fk_shipping_method, s.outstanding_limit, s.import_key, s.canvas, s.fk_incoterms, s.location_incoterms, s.order_min_amount, s.supplier_order_min_amount, s.fk_multicurrency, s.multicurrency_code, fj.libelle as forme_juridique, e.libelle as effectif, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, r.rowid as region_id, r.code_region as region_code, st.libelle as stcomm, st.picto as stcomm_picto, te.code as typent_code, i.libelle as label_incoterms, s.remise_client, s.remise_supplier FROM llxkr_societe as s LEFT JOIN llxkr_societe_extrafields as sef ON sef.fk_object=s.rowid LEFT JOIN llxkr_c_effectif as e ON s.fk_effectif = e.id LEFT JOIN llxkr_c_country as c ON s.fk_pays = c.rowid LEFT JOIN llxkr_c_stcomm as st ON s.fk_stcomm = st.id LEFT JOIN llxkr_c_forme_juridique as fj ON s.fk_forme_juridique = fj.code LEFT JOIN llxkr_c_departements as d ON s.fk_departement = d.rowid LEFT JOIN llxkr_c_regions as r ON d.fk_region = r.code_region  LEFT JOIN llxkr_c_typent as te ON s.fk_typent = te.id LEFT JOIN llxkr_c_incoterms as i ON s.fk_incoterms = i.rowid WHERE s.entity IN (1) AND s.rowid = 8
2026-06-10 13:28:56 DEBUG   197.219.82.223  2284653   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'societe' ORDER BY pos
2026-06-10 13:28:56 DEBUG   197.219.82.223  2284653   1358 Facture::liste_contact
2026-06-10 13:28:56 DEBUG   197.219.82.223  2284653   1358 sql=SELECT ec.rowid, ec.statut as statuslink, ec.fk_socpeople as id, ec.fk_c_type_contact, '-1' as socid, t.statut as statuscontact, t.login, t.photo, t.gender, t.fk_country as country_id, t.civility as civility, t.lastname as lastname, t.firstname, t.email, t.address, t.zip, t.town, tc.source, tc.element, tc.code, tc.libelle as type_label, co.label as country FROM llxkr_c_type_contact as tc, llxkr_element_contact as ec LEFT JOIN llxkr_user as t on ec.fk_socpeople = t.rowid LEFT JOIN llxkr_c_country as co ON co.rowid = t.fk_country WHERE ec.element_id = 576 AND ec.fk_c_type_contact = tc.rowid AND tc.element = 'facture' AND tc.source = 'internal' AND tc.active = 1 ORDER BY t.lastname ASC
2026-06-10 13:28:56 DEBUG   197.219.82.223  2284653   1358 Facture::liste_contact
2026-06-10 13:28:56 DEBUG   197.219.82.223  2284653   1358 sql=SELECT ec.rowid, ec.statut as statuslink, ec.fk_socpeople as id, ec.fk_c_type_contact, t.fk_soc as socid, t.statut as statuscontact, t.fk_pays as country_id, t.civility as civility, t.lastname as lastname, t.firstname, t.email, t.address, t.zip, t.town, tc.source, tc.element, tc.code, tc.libelle as type_label, co.label as country FROM llxkr_c_type_contact as tc, llxkr_element_contact as ec LEFT JOIN llxkr_socpeople as t on ec.fk_socpeople = t.rowid LEFT JOIN llxkr_c_country as co ON co.rowid = t.fk_pays WHERE ec.element_id = 576 AND ec.fk_c_type_contact = tc.rowid AND tc.element = 'facture' AND tc.source = 'external' AND tc.active = 1 ORDER BY t.lastname ASC
2026-06-10 13:28:56 INFO    197.219.82.223  2284653   1358 files.lib.php::dol_dir_list path=/home/joderbya/ssdatadir/facture/FA2604-0557 types=files recursive=0 filter="" excludefilter="(\\.meta|_preview.*\\.png)$"
2026-06-10 13:28:56 DEBUG   197.219.82.223  2284653   1358 sql=SELECT COUNT(rowid) as nb FROM llxkr_links WHERE objecttype = 'facture' AND objectid = 576 AND entity = 1
2026-06-10 13:28:56 DEBUG   197.219.82.223  2284653   1358 Facture::getSommePaiement
2026-06-10 13:28:56 DEBUG   197.219.82.223  2284653   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 576
2026-06-10 13:28:56 DEBUG   197.219.82.223  2284653   1358 Facture::getSommePaiement
2026-06-10 13:28:56 DEBUG   197.219.82.223  2284653   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 576
2026-06-10 13:28:56 DEBUG   197.219.82.223  2284653   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-06-10 13:28:56 DEBUG   197.219.82.223  2284653   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 576 AND f.type IN (0,2,5)
2026-06-10 13:28:56 DEBUG   197.219.82.223  2284653   1358 DiscountAbsolute::getSumDepositsUsed
2026-06-10 13:28:56 DEBUG   197.219.82.223  2284653   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 576 AND f.type = 3
2026-06-10 13:28:56 DEBUG   197.219.82.223  2284653   1358 sql=SELECT MAX(te.ref) FROM llxkr_facture as te, llxkr_societe as s LEFT JOIN llxkr_societe_commerciaux as sc ON s.rowid = sc.fk_soc WHERE te.ref < 'FA2604-0557' AND sc.fk_user = 2 AND te.fk_soc = s.rowid AND te.entity IN (1)
2026-06-10 13:28:56 DEBUG   197.219.82.223  2284653   1358 sql=SELECT MIN(te.ref) FROM llxkr_facture as te, llxkr_societe as s LEFT JOIN llxkr_societe_commerciaux as sc ON s.rowid = sc.fk_soc WHERE te.ref > 'FA2604-0557' AND (sc.fk_user = 2) AND te.fk_soc = s.rowid AND te.entity IN (1)
2026-06-10 13:28:56 INFO    197.219.82.223  2284653   1358 --- End access to /nacala/compta/facture/note.php
2026-06-10 13:28:57 DEBUG   197.219.82.223  2284669   1358 - This is an already logged session. _SESSION['dol_login']=imartinho _SESSION['dol_entity']=1
2026-06-10 13:28:57 DEBUG   197.219.82.223  2284669   1358 sql=SELECT u.rowid, u.lastname, u.firstname, u.employee, u.gender, u.civility as civility_code, u.birth, u.job, u.email, u.email_oauth2, u.personal_email, u.socialnetworks, u.signature, u.office_phone, u.office_fax, u.user_mobile, u.personal_mobile, u.address, u.zip, u.town, u.fk_state as state_id, u.fk_country as country_id, u.admin, u.login, u.note_private, u.note_public, u.pass, u.pass_crypted, u.pass_temp, u.api_key, u.fk_soc, u.fk_socpeople, u.fk_member, u.fk_user, u.ldap_sid, u.fk_user_expense_validator, u.fk_user_holiday_validator, fk_user_creat as user_creation_id, fk_user_modif as user_modification_id, u.statut as status, u.lang, u.entity, u.datec as datec, GREATEST(u.tms, uef.tms) as datem, u.datelastlogin as datel, u.datepreviouslogin as datep, u.flagdelsessionsbefore, u.iplastlogin, u.ippreviouslogin, u.datelastpassvalidation, u.datestartvalidity, u.dateendvalidity, u.photo as photo, u.openid as openid, u.accountancy_code_user_general, u.accountancy_code, u.thm, u.tjm, u.salary, u.salaryextra, u.weeklyhours, u.color, u.dateemployment, u.dateemploymentend, u.fk_warehouse, u.ref_ext, u.default_range, u.default_c_exp_tax_cat, u.national_registration_number, u.ref_employee, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, s.label as label_establishment, u.fk_establishment FROM llxkr_user as u LEFT JOIN llxkr_user_extrafields as uef ON uef.fk_object = u.rowid LEFT JOIN llxkr_c_country as c ON u.fk_country = c.rowid LEFT JOIN llxkr_c_departements as d ON u.fk_state = d.rowid LEFT JOIN llxkr_establishment as s ON u.fk_establishment = s.rowid WHERE u.entity IN (0, 1) AND u.login = 'imartinho' ORDER BY u.entity ASC
2026-06-10 13:28:57 DEBUG   197.219.82.223  2284669   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'user' ORDER BY pos
2026-06-10 13:28:57 DEBUG   197.219.82.223  2284669   1358 sql=SELECT param, value FROM llxkr_user_param WHERE fk_user = 2 AND entity = 1
2026-06-10 13:28:57 DEBUG   197.219.82.223  2284669   1358 sql=SELECT DISTINCT r.module, r.perms, r.subperms FROM llxkr_user_rights as ur, llxkr_rights_def as r WHERE r.id = ur.fk_id AND r.entity = 1 AND ur.entity = 1 AND ur.fk_user = 2 AND r.perms IS NOT NULL AND r.perms NOT LIKE '%_advance'
2026-06-10 13:28:57 DEBUG   197.219.82.223  2284669   1358 sql=SELECT DISTINCT r.module, r.perms, r.subperms, r.entity FROM llxkr_usergroup_rights as gr, llxkr_usergroup_user as gu, llxkr_rights_def as r WHERE r.id = gr.fk_id AND gr.entity = 1 AND gu.entity IN (0,1) AND r.entity = 1 AND gr.fk_usergroup = gu.fk_usergroup AND gu.fk_user = 2 AND r.perms IS NOT NULL AND r.perms NOT LIKE '%_advance'
2026-06-10 13:28:57 NOTICE  197.219.82.223  2284669   1358 --- Access to GET /nacala/viewimage.php - action=, massaction= NOTOKENRENEWAL=1
2026-06-10 13:28:57 INFO    197.219.82.223  2284669   1358 dol_check_secure_access_document modulepart=apercufacture original_file=FA2604-0557/FA2604-0557.pdf_preview.png entity=1
2026-06-10 13:28:57 INFO    197.219.82.223  2284669   1358 viewimage.php return file /home/joderbya/ssdatadir/facture/FA2604-0557/FA2604-0557.pdf_preview.png filename=FA2604-0557.pdf_preview.png content-type=image/png
2026-06-10 13:28:57 INFO    197.219.82.223  2284669   1358 --- End access to /nacala/viewimage.php
2026-06-10 13:29:28 DEBUG   197.219.82.223  2285578   1358 - This is an already logged session. _SESSION['dol_login']=imartinho _SESSION['dol_entity']=1
2026-06-10 13:29:28 DEBUG   197.219.82.223  2285578   1358 sql=SELECT u.rowid, u.lastname, u.firstname, u.employee, u.gender, u.civility as civility_code, u.birth, u.job, u.email, u.email_oauth2, u.personal_email, u.socialnetworks, u.signature, u.office_phone, u.office_fax, u.user_mobile, u.personal_mobile, u.address, u.zip, u.town, u.fk_state as state_id, u.fk_country as country_id, u.admin, u.login, u.note_private, u.note_public, u.pass, u.pass_crypted, u.pass_temp, u.api_key, u.fk_soc, u.fk_socpeople, u.fk_member, u.fk_user, u.ldap_sid, u.fk_user_expense_validator, u.fk_user_holiday_validator, fk_user_creat as user_creation_id, fk_user_modif as user_modification_id, u.statut as status, u.lang, u.entity, u.datec as datec, GREATEST(u.tms, uef.tms) as datem, u.datelastlogin as datel, u.datepreviouslogin as datep, u.flagdelsessionsbefore, u.iplastlogin, u.ippreviouslogin, u.datelastpassvalidation, u.datestartvalidity, u.dateendvalidity, u.photo as photo, u.openid as openid, u.accountancy_code_user_general, u.accountancy_code, u.thm, u.tjm, u.salary, u.salaryextra, u.weeklyhours, u.color, u.dateemployment, u.dateemploymentend, u.fk_warehouse, u.ref_ext, u.default_range, u.default_c_exp_tax_cat, u.national_registration_number, u.ref_employee, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, s.label as label_establishment, u.fk_establishment FROM llxkr_user as u LEFT JOIN llxkr_user_extrafields as uef ON uef.fk_object = u.rowid LEFT JOIN llxkr_c_country as c ON u.fk_country = c.rowid LEFT JOIN llxkr_c_departements as d ON u.fk_state = d.rowid LEFT JOIN llxkr_establishment as s ON u.fk_establishment = s.rowid WHERE u.entity IN (0, 1) AND u.login = 'imartinho' ORDER BY u.entity ASC
2026-06-10 13:29:28 DEBUG   197.219.82.223  2285578   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'user' ORDER BY pos
2026-06-10 13:29:28 DEBUG   197.219.82.223  2285578   1358 sql=SELECT param, value FROM llxkr_user_param WHERE fk_user = 2 AND entity = 1
2026-06-10 13:29:28 DEBUG   197.219.82.223  2285578   1358 sql=SELECT DISTINCT r.module, r.perms, r.subperms FROM llxkr_user_rights as ur, llxkr_rights_def as r WHERE r.id = ur.fk_id AND r.entity = 1 AND ur.entity = 1 AND ur.fk_user = 2 AND r.perms IS NOT NULL AND r.perms NOT LIKE '%_advance'
2026-06-10 13:29:28 DEBUG   197.219.82.223  2285578   1358 sql=SELECT DISTINCT r.module, r.perms, r.subperms, r.entity FROM llxkr_usergroup_rights as gr, llxkr_usergroup_user as gu, llxkr_rights_def as r WHERE r.id = gr.fk_id AND gr.entity = 1 AND gu.entity IN (0,1) AND r.entity = 1 AND gr.fk_usergroup = gu.fk_usergroup AND gu.fk_user = 2 AND r.perms IS NOT NULL AND r.perms NOT LIKE '%_advance'
2026-06-10 13:29:28 NOTICE  197.219.82.223  2285578   1358 --- Access to POST /nacala/compta/facture/note.php - action=setnote_public, massaction=
2026-06-10 13:29:28 DEBUG   197.219.82.223  2285578   1358 sql=SELECT m.rowid, m.type, m.module, m.fk_menu, m.fk_mainmenu, m.fk_leftmenu, m.url, m.titre, m.prefix, m.langs, m.perms, m.enabled, m.target, m.mainmenu, m.leftmenu, m.position, m.showtopmenuinframe FROM llxkr_menu as m WHERE m.entity IN (0,1) AND m.menu_handler IN ('eldy','all') AND m.usertype IN (0,2) ORDER BY m.type DESC, m.position, m.rowid
2026-06-10 13:29:28 DEBUG   197.219.82.223  2285578   1358 Facture::fetch
2026-06-10 13:29:28 DEBUG   197.219.82.223  2285578   1358 sql=SELECT f.rowid, f.entity, f.ref, f.ref_client, f.ref_ext, f.type, f.subtype, f.fk_soc, f.total_tva, f.localtax1, f.localtax2, f.total_ht, f.total_ttc, f.revenuestamp, f.datef as df, f.date_pointoftax, f.date_lim_reglement as dlr, f.datec as datec, f.date_valid as datev, f.tms as datem, f.note_private, f.note_public, f.fk_statut as status, f.paye, f.close_code, f.close_note, f.fk_user_author, f.fk_user_valid, f.fk_user_modif, f.model_pdf, f.last_main_doc, f.fk_input_reason, f.fk_facture_source, f.fk_fac_rec_source, f.fk_mode_reglement, f.fk_cond_reglement, f.fk_projet as fk_project, f.extraparams, f.situation_cycle_ref, f.situation_counter, f.situation_final, f.fk_account, f.fk_multicurrency, f.multicurrency_code, f.multicurrency_tx, f.multicurrency_total_ht, f.multicurrency_total_tva, f.multicurrency_total_ttc, p.code as mode_reglement_code, p.libelle as mode_reglement_libelle, c.code as cond_reglement_code, c.libelle as cond_reglement_libelle, c.libelle_facture as cond_reglement_libelle_doc, f.fk_incoterms, f.location_incoterms, f.module_source, f.pos_source, f.pos_print_counter, f.email_sent_counter, i.libelle as label_incoterms, f.retained_warranty as retained_warranty, f.retained_warranty_date_limit as retained_warranty_date_limit, f.retained_warranty_fk_cond_reglement as retained_warranty_fk_cond_reglement, f.payment_reference, f.dispute_status FROM llxkr_facture as f LEFT JOIN llxkr_c_payment_term as c ON f.fk_cond_reglement = c.rowid LEFT JOIN llxkr_c_paiement as p ON f.fk_mode_reglement = p.id LEFT JOIN llxkr_c_input_reason as dr ON dr.rowid = f.fk_input_reason LEFT JOIN llxkr_c_incoterms as i ON f.fk_incoterms = i.rowid WHERE f.rowid = 576
2026-06-10 13:29:28 DEBUG   197.219.82.223  2285578   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'facture' ORDER BY pos
2026-06-10 13:29:28 DEBUG   197.219.82.223  2285578   1358 Facture::fetch_lines
2026-06-10 13:29:28 DEBUG   197.219.82.223  2285578   1358 sql=SELECT l.rowid, l.fk_facture, l.fk_product, l.fk_parent_line, l.label as custom_label, l.description, l.product_type, l.price, l.qty, l.vat_src_code, l.tva_tx, l.localtax1_tx, l.localtax2_tx, l.localtax1_type, l.localtax2_type, l.remise_percent, l.fk_remise_except, l.subprice, l.ref_ext, l.situation_percent, l.fk_prev_id, l.rang, l.special_code, l.batch, l.fk_warehouse, l.date_start as date_start, l.date_end as date_end, l.info_bits, l.total_ht, l.total_tva, l.total_localtax1, l.total_localtax2, l.total_ttc, l.fk_code_ventilation, l.fk_product_fournisseur_price as fk_fournprice, l.buy_price_ht as pa_ht, l.fk_unit, l.extraparams, l.fk_multicurrency, l.multicurrency_code, l.multicurrency_subprice, l.multicurrency_total_ht, l.multicurrency_total_tva, l.multicurrency_total_ttc, p.ref as product_ref, p.fk_product_type as fk_product_type, p.label as product_label, p.description as product_desc, p.barcode as product_barcode FROM llxkr_facturedet as l LEFT JOIN llxkr_product as p ON l.fk_product = p.rowid WHERE l.fk_facture = 576 ORDER BY l.rang, l.rowid
2026-06-10 13:29:28 DEBUG   197.219.82.223  2285578   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'facturedet' ORDER BY pos
2026-06-10 13:29:28 DEBUG   197.219.82.223  2285578   1358 sql=SELECT COUNT(sc.fk_soc) as nb FROM llxkr_facture as dbt, llxkr_societe_commerciaux as sc WHERE dbt.rowid IN (576) AND dbt.entity IN (1) AND sc.fk_soc = dbt.fk_soc AND (sc.fk_user = 2)
2026-06-10 13:29:28 DEBUG   197.219.82.223  2285578   1358 security.lib.php::checkUserAccessToObject::return True
2026-06-10 13:29:28 DEBUG   197.219.82.223  2285578   1358 Facture::update_note
2026-06-10 13:29:28 DEBUG   197.219.82.223  2285578   1358 sql=UPDATE llxkr_facture SET note_public = 'PO : 47 00 76 43 92 \r\nVENDOR : 500 47 118', fk_user_modif = 2 WHERE rowid = 576
2026-06-10 13:29:28 INFO    197.219.82.223  2285578   1358 commonGenerateDocument modele=crabe outputlangs->defaultlang=pt_PT
2026-06-10 13:29:28 INFO    197.219.82.223  2285578   1358 pdf_getFormat Get paper format with mode=setup MAIN_PDF_FORMAT=null outputlangs->defaultlang=null and langs->defaultlang=pt_PT
2026-06-10 13:29:28 DEBUG   197.219.82.223  2285578   1358 sql=SELECT code, label, width, height, unit FROM llxkr_c_paper_format WHERE code = 'EUA4'
2026-06-10 13:29:28 INFO    197.219.82.223  2285578   1358 write_file outputlangs->defaultlang=pt_PT
2026-06-10 13:29:28 DEBUG   197.219.82.223  2285578   1358 sql=SELECT s.rowid, s.nom as name, s.name_alias, s.entity, s.ref_ext, s.address, s.datec as date_creation, s.prefix_comm, s.status, s.fk_warehouse, s.price_level, GREATEST(s.tms, sef.tms) as date_modification, s.fk_user_creat, s.fk_user_modif, s.phone, s.phone_mobile, s.fax, s.email, s.socialnetworks, s.url, s.zip, s.town, s.note_private, s.note_public, s.client, s.fournisseur, s.siren as idprof1, s.siret as idprof2, s.ape as idprof3, s.idprof4, s.idprof5, s.idprof6, s.capital, s.tva_intra, s.fk_typent as typent_id, s.fk_effectif as effectif_id, s.fk_forme_juridique as forme_juridique_code, s.birth, s.webservices_url, s.webservices_key, s.model_pdf, s.last_main_doc, s.accountancy_code_customer_general, s.code_compta, s.accountancy_code_supplier_general, s.code_compta_fournisseur, s.accountancy_code_buy, s.accountancy_code_sell, s.vat_reverse_charge as soc_vat_reverse_charge, s.code_client, s.code_fournisseur, s.parent, s.barcode, s.fk_departement as state_id, s.fk_pays as country_id, s.fk_stcomm, s.mode_reglement, s.cond_reglement, s.deposit_percent, s.transport_mode, s.fk_account, s.tva_assuj, s.mode_reglement_supplier, s.cond_reglement_supplier, s.transport_mode_supplier, s.localtax1_assuj, s.localtax1_value, s.localtax2_assuj, s.localtax2_value, s.fk_prospectlevel, s.default_lang, s.logo, s.logo_squarred, s.fk_shipping_method, s.outstanding_limit, s.import_key, s.canvas, s.fk_incoterms, s.location_incoterms, s.order_min_amount, s.supplier_order_min_amount, s.fk_multicurrency, s.multicurrency_code, fj.libelle as forme_juridique, e.libelle as effectif, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, r.rowid as region_id, r.code_region as region_code, st.libelle as stcomm, st.picto as stcomm_picto, te.code as typent_code, i.libelle as label_incoterms, s.remise_client, s.remise_supplier FROM llxkr_societe as s LEFT JOIN llxkr_societe_extrafields as sef ON sef.fk_object=s.rowid LEFT JOIN llxkr_c_effectif as e ON s.fk_effectif = e.id LEFT JOIN llxkr_c_country as c ON s.fk_pays = c.rowid LEFT JOIN llxkr_c_stcomm as st ON s.fk_stcomm = st.id LEFT JOIN llxkr_c_forme_juridique as fj ON s.fk_forme_juridique = fj.code LEFT JOIN llxkr_c_departements as d ON s.fk_departement = d.rowid LEFT JOIN llxkr_c_regions as r ON d.fk_region = r.code_region  LEFT JOIN llxkr_c_typent as te ON s.fk_typent = te.id LEFT JOIN llxkr_c_incoterms as i ON s.fk_incoterms = i.rowid WHERE s.entity IN (1) AND s.rowid = 8
2026-06-10 13:29:28 DEBUG   197.219.82.223  2285578   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'societe' ORDER BY pos
2026-06-10 13:29:28 DEBUG   197.219.82.223  2285578   1358 Facture::getSommePaiement
2026-06-10 13:29:28 DEBUG   197.219.82.223  2285578   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 576
2026-06-10 13:29:28 DEBUG   197.219.82.223  2285578   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-06-10 13:29:28 DEBUG   197.219.82.223  2285578   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 576 AND f.type IN (0,2,5)
2026-06-10 13:29:28 DEBUG   197.219.82.223  2285578   1358 DiscountAbsolute::getSumDepositsUsed
2026-06-10 13:29:28 DEBUG   197.219.82.223  2285578   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 576 AND f.type = 3
2026-06-10 13:29:28 DEBUG   197.219.82.223  2285578   1358 Facture::getListOfPayments filtertype= multicurrency=0 mode=0
2026-06-10 13:29:28 DEBUG   197.219.82.223  2285578   1358 sql=SELECT p.ref, pf.amount, pf.multicurrency_amount, p.fk_paiement, p.datep, p.num_paiement as num, t.code, p.ref_ext, p.fk_bank FROM llxkr_paiement_facture as pf, llxkr_paiement as p, llxkr_c_paiement as t WHERE pf.fk_facture = 576 AND pf.fk_paiement = p.rowid AND p.fk_paiement = t.id AND p.entity IN (1)
2026-06-10 13:29:28 DEBUG   197.219.82.223  2285578   1358 sql=SELECT rc.amount_ttc as amount, rc.multicurrency_amount_ttc as multicurrency_amount, rc.datec as date, f.ref as ref, rc.description as type FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 576 AND (f.type = 2 OR f.type = 0 OR f.type = 3)
2026-06-10 13:29:28 INFO    197.219.82.223  2285578   1358 functions.lib::dol_mkdir: dir=/home/joderbya/ssdatadir/admin/temp/
2026-06-10 13:29:28 DEBUG   197.219.82.223  2285578   1358 sql=SELECT rowid FROM llxkr_facture WHERE fk_facture_source = 576 AND type < 2 AND fk_statut = 1 ORDER BY fk_statut DESC
2026-06-10 13:29:28 DEBUG   197.219.82.223  2285578   1358 Facture::fetchObjectLink
2026-06-10 13:29:28 DEBUG   197.219.82.223  2285578   1358 sql=SELECT rowid, fk_source, sourcetype, fk_target, targettype FROM llxkr_element_element WHERE (fk_source = 576 AND sourcetype = 'facture') OR (fk_target = 576 AND targettype = 'facture') ORDER BY sourcetype
2026-06-10 13:29:28 DEBUG   197.219.82.223  2285578   1358 Facture::getIdContact
2026-06-10 13:29:28 DEBUG   197.219.82.223  2285578   1358 sql=SELECT ec.fk_socpeople FROM llxkr_element_contact as ec, llxkr_user as c, llxkr_c_type_contact as tc WHERE ec.element_id = 576 AND ec.fk_socpeople = c.rowid AND c.entity IN (0,1) AND ec.fk_c_type_contact = tc.rowid AND tc.element = 'facture' AND tc.source = 'internal' AND tc.code = 'BILLING' AND tc.active = 1
2026-06-10 13:29:28 DEBUG   197.219.82.223  2285578   1358 Facture::getIdContact
2026-06-10 13:29:28 DEBUG   197.219.82.223  2285578   1358 sql=SELECT ec.fk_socpeople FROM llxkr_element_contact as ec, llxkr_socpeople as c, llxkr_c_type_contact as tc WHERE ec.element_id = 576 AND ec.fk_socpeople = c.rowid AND c.entity IN (1) AND ec.fk_c_type_contact = tc.rowid AND tc.element = 'facture' AND tc.source = 'external' AND tc.code = 'BILLING' AND tc.active = 1
2026-06-10 13:29:28 DEBUG   197.219.82.223  2285578   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'facture' ORDER BY pos
2026-06-10 13:29:28 DEBUG   197.219.82.223  2285578   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'facture' ORDER BY pos
2026-06-10 13:29:28 DEBUG   197.219.82.223  2285578   1358 sql=SELECT t.localtax1, t.localtax2 FROM llxkr_c_tva as t, llxkr_c_country as c WHERE t.fk_pays = c.rowid AND c.code = 'MZ' AND t.active = 1 AND t.entity IN (1) AND (t.localtax1_type <> '0' OR t.localtax2_type <> '0')
2026-06-10 13:29:28 DEBUG   197.219.82.223  2285578   1358 Translate::loadCacheCurrencies
2026-06-10 13:29:28 DEBUG   197.219.82.223  2285578   1358 sql=SELECT code_iso, label, unicode FROM llxkr_c_currencies WHERE active = 1 AND code_iso = 'MZN'
2026-06-10 13:29:28 DEBUG   197.219.82.223  2285578   1358 sql=SELECT rowid FROM llxkr_facture WHERE fk_facture_source = 576 AND type < 2 AND fk_statut = 1 ORDER BY fk_statut DESC
2026-06-10 13:29:28 DEBUG   197.219.82.223  2285578   1358 Translate::getLabelFromKey
2026-06-10 13:29:28 DEBUG   197.219.82.223  2285578   1358 sql=SELECT label as label FROM llxkr_c_currencies WHERE code_iso = 'MZN'
2026-06-10 13:29:28 DEBUG   197.219.82.223  2285578   1358 sql=SELECT rowid FROM llxkr_facture WHERE fk_facture_source = 576 AND type < 2 AND fk_statut = 1 ORDER BY fk_statut DESC
2026-06-10 13:29:28 INFO    197.219.82.223  2285578   1358 bottomlasttab=225 this->page_hauteur=297 heightforinfotot=50 heightforfreetext=5 heightforfooter=18
2026-06-10 13:29:28 DEBUG   197.219.82.223  2285578   1358 Account::fetch
2026-06-10 13:29:28 DEBUG   197.219.82.223  2285578   1358 sql=SELECT ba.rowid, ba.ref, ba.label, ba.bank, ba.number, ba.courant as type, ba.clos as status, ba.rappro, ba.url, ba.code_banque, ba.code_guichet, ba.cle_rib, ba.bic, ba.iban_prefix as iban, ba.domiciliation as address, ba.pti_in_ctti, ba.proprio as owner_name, ba.owner_address, ba.owner_zip, ba.owner_town, ba.owner_country_id, ba.state_id, ba.fk_pays as country_id, ba.account_number, ba.fk_accountancy_journal, ba.currency_code, ba.min_allowed, ba.min_desired, ba.comment, ba.datec as date_creation, ba.tms as date_modification, ba.ics, ba.ics_transfer, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, aj.code as accountancy_journal FROM llxkr_bank_account as ba LEFT JOIN llxkr_c_country as c ON ba.fk_pays = c.rowid LEFT JOIN llxkr_c_departements as d ON ba.state_id = d.rowid LEFT JOIN llxkr_accounting_journal as aj ON aj.rowid=ba.fk_accountancy_journal WHERE ba.entity IN (1) AND ba.rowid = 1
2026-06-10 13:29:28 DEBUG   197.219.82.223  2285578   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'bank_account' ORDER BY pos
2026-06-10 13:29:28 DEBUG   197.219.82.223  2285578   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-06-10 13:29:28 DEBUG   197.219.82.223  2285578   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 576 AND f.type IN (0,2,5)
2026-06-10 13:29:28 DEBUG   197.219.82.223  2285578   1358 DiscountAbsolute::getSumDepositsUsed
2026-06-10 13:29:28 DEBUG   197.219.82.223  2285578   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 576 AND f.type = 3
2026-06-10 13:29:28 DEBUG   197.219.82.223  2285578   1358 Facture::getListOfPayments filtertype= multicurrency=0 mode=1
2026-06-10 13:29:28 DEBUG   197.219.82.223  2285578   1358 sql=SELECT p.ref, pf.amount, pf.multicurrency_amount, p.fk_paiement, p.datep, p.num_paiement as num, t.code, p.ref_ext, p.fk_bank FROM llxkr_paiement_facture as pf, llxkr_paiement as p, llxkr_c_paiement as t WHERE pf.fk_facture = 576 AND pf.fk_paiement = p.rowid AND p.fk_paiement = t.id AND p.entity IN (1)
2026-06-10 13:29:28 INFO    197.219.82.223  2285578   1358 dol_delete_file file=/home/joderbya/ssdatadir/facture/FA2604-0557/FA2604-0557.pdf_preview.png disableglob=1 nophperrors=0 nohook=0
2026-06-10 13:29:28 DEBUG   197.219.82.223  2285578   1358 Removed file /home/joderbya/ssdatadir/facture/FA2604-0557/FA2604-0557.pdf_preview.png
2026-06-10 13:29:28 DEBUG   197.219.82.223  2285578   1358 EcmFiles::fetch
2026-06-10 13:29:28 DEBUG   197.219.82.223  2285578   1358 sql=SELECT t.rowid, t.ref, t.label, t.share, t.entity, t.filename, t.filepath, t.fullpath_orig, t.description, t.keywords, t.cover, t.position, t.gen_or_uploaded, t.extraparams, t.date_c, t.tms as date_m, t.fk_user_c, t.fk_user_m, t.note_private, t.note_public, t.acl, t.src_object_type, t.src_object_id, t.agenda_id FROM llxkr_ecm_files as t WHERE 1 = 1 AND t.filepath = 'facture/FA2604-0557' AND t.filename = 'FA2604-0557.pdf' AND t.entity = 1
2026-06-10 13:29:28 DEBUG   197.219.82.223  2285578   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'ecm_files' ORDER BY pos
2026-06-10 13:29:28 DEBUG   197.219.82.223  2285578   1358 EcmFiles::update
2026-06-10 13:29:28 DEBUG   197.219.82.223  2285578   1358 BEGIN Transaction
2026-06-10 13:29:28 DEBUG   197.219.82.223  2285578   1358  sql=UPDATE llxkr_ecm_files SET ref = '09f2a53bb25459d92be6213527aa2609', label = '2b0e9aaa4f5ce9694ebcb0a3c0199fb1', share = null, entity = 1, filename = 'FA2604-0557.pdf', filepath = 'facture/FA2604-0557', fullpath_orig = '', description = '', keywords = '', cover = null, position = 1, gen_or_uploaded = 'generated', extraparams = null, date_c = '2026-04-29 16:28:04', fk_user_m = 2, acl = null, src_object_id = 576, src_object_type = 'facture', agenda_id = null WHERE rowid=819
2026-06-10 13:29:28 DEBUG   197.219.82.223  2285578   1358 COMMIT Transaction
2026-06-10 13:29:28 DEBUG   197.219.82.223  2285578   1358 sql=UPDATE llxkr_facture SET last_main_doc = 'facture/FA2604-0557/FA2604-0557.pdf' WHERE rowid = 576
2026-06-10 13:29:28 DEBUG   197.219.82.223  2285578   1358 sql=SELECT t.localtax1, t.localtax2 FROM llxkr_c_tva as t, llxkr_c_country as c WHERE t.fk_pays = c.rowid AND c.code = 'MZ' AND t.active = 1 AND t.entity IN (1) AND t.localtax1_type <> '0'
2026-06-10 13:29:28 DEBUG   197.219.82.223  2285578   1358 sql=SELECT t.localtax1, t.localtax2 FROM llxkr_c_tva as t, llxkr_c_country as c WHERE t.fk_pays = c.rowid AND c.code = 'MZ' AND t.active = 1 AND t.entity IN (1) AND t.localtax2_type <> '0'
2026-06-10 13:29:28 DEBUG   197.219.82.223  2285578   1358 Facture::fetch
2026-06-10 13:29:28 DEBUG   197.219.82.223  2285578   1358 sql=SELECT f.rowid, f.entity, f.ref, f.ref_client, f.ref_ext, f.type, f.subtype, f.fk_soc, f.total_tva, f.localtax1, f.localtax2, f.total_ht, f.total_ttc, f.revenuestamp, f.datef as df, f.date_pointoftax, f.date_lim_reglement as dlr, f.datec as datec, f.date_valid as datev, f.tms as datem, f.note_private, f.note_public, f.fk_statut as status, f.paye, f.close_code, f.close_note, f.fk_user_author, f.fk_user_valid, f.fk_user_modif, f.model_pdf, f.last_main_doc, f.fk_input_reason, f.fk_facture_source, f.fk_fac_rec_source, f.fk_mode_reglement, f.fk_cond_reglement, f.fk_projet as fk_project, f.extraparams, f.situation_cycle_ref, f.situation_counter, f.situation_final, f.fk_account, f.fk_multicurrency, f.multicurrency_code, f.multicurrency_tx, f.multicurrency_total_ht, f.multicurrency_total_tva, f.multicurrency_total_ttc, p.code as mode_reglement_code, p.libelle as mode_reglement_libelle, c.code as cond_reglement_code, c.libelle as cond_reglement_libelle, c.libelle_facture as cond_reglement_libelle_doc, f.fk_incoterms, f.location_incoterms, f.module_source, f.pos_source, f.pos_print_counter, f.email_sent_counter, i.libelle as label_incoterms, f.retained_warranty as retained_warranty, f.retained_warranty_date_limit as retained_warranty_date_limit, f.retained_warranty_fk_cond_reglement as retained_warranty_fk_cond_reglement, f.payment_reference, f.dispute_status FROM llxkr_facture as f LEFT JOIN llxkr_c_payment_term as c ON f.fk_cond_reglement = c.rowid LEFT JOIN llxkr_c_paiement as p ON f.fk_mode_reglement = p.id LEFT JOIN llxkr_c_input_reason as dr ON dr.rowid = f.fk_input_reason LEFT JOIN llxkr_c_incoterms as i ON f.fk_incoterms = i.rowid WHERE f.rowid = 576
2026-06-10 13:29:28 DEBUG   197.219.82.223  2285578   1358 Facture::fetch_lines
2026-06-10 13:29:28 DEBUG   197.219.82.223  2285578   1358 sql=SELECT l.rowid, l.fk_facture, l.fk_product, l.fk_parent_line, l.label as custom_label, l.description, l.product_type, l.price, l.qty, l.vat_src_code, l.tva_tx, l.localtax1_tx, l.localtax2_tx, l.localtax1_type, l.localtax2_type, l.remise_percent, l.fk_remise_except, l.subprice, l.ref_ext, l.situation_percent, l.fk_prev_id, l.rang, l.special_code, l.batch, l.fk_warehouse, l.date_start as date_start, l.date_end as date_end, l.info_bits, l.total_ht, l.total_tva, l.total_localtax1, l.total_localtax2, l.total_ttc, l.fk_code_ventilation, l.fk_product_fournisseur_price as fk_fournprice, l.buy_price_ht as pa_ht, l.fk_unit, l.extraparams, l.fk_multicurrency, l.multicurrency_code, l.multicurrency_subprice, l.multicurrency_total_ht, l.multicurrency_total_tva, l.multicurrency_total_ttc, p.ref as product_ref, p.fk_product_type as fk_product_type, p.label as product_label, p.description as product_desc, p.barcode as product_barcode FROM llxkr_facturedet as l LEFT JOIN llxkr_product as p ON l.fk_product = p.rowid WHERE l.fk_facture = 576 ORDER BY l.rang, l.rowid
2026-06-10 13:29:28 DEBUG   197.219.82.223  2285578   1358 sql=SELECT s.rowid, s.nom as name, s.name_alias, s.entity, s.ref_ext, s.address, s.datec as date_creation, s.prefix_comm, s.status, s.fk_warehouse, s.price_level, GREATEST(s.tms, sef.tms) as date_modification, s.fk_user_creat, s.fk_user_modif, s.phone, s.phone_mobile, s.fax, s.email, s.socialnetworks, s.url, s.zip, s.town, s.note_private, s.note_public, s.client, s.fournisseur, s.siren as idprof1, s.siret as idprof2, s.ape as idprof3, s.idprof4, s.idprof5, s.idprof6, s.capital, s.tva_intra, s.fk_typent as typent_id, s.fk_effectif as effectif_id, s.fk_forme_juridique as forme_juridique_code, s.birth, s.webservices_url, s.webservices_key, s.model_pdf, s.last_main_doc, s.accountancy_code_customer_general, s.code_compta, s.accountancy_code_supplier_general, s.code_compta_fournisseur, s.accountancy_code_buy, s.accountancy_code_sell, s.vat_reverse_charge as soc_vat_reverse_charge, s.code_client, s.code_fournisseur, s.parent, s.barcode, s.fk_departement as state_id, s.fk_pays as country_id, s.fk_stcomm, s.mode_reglement, s.cond_reglement, s.deposit_percent, s.transport_mode, s.fk_account, s.tva_assuj, s.mode_reglement_supplier, s.cond_reglement_supplier, s.transport_mode_supplier, s.localtax1_assuj, s.localtax1_value, s.localtax2_assuj, s.localtax2_value, s.fk_prospectlevel, s.default_lang, s.logo, s.logo_squarred, s.fk_shipping_method, s.outstanding_limit, s.import_key, s.canvas, s.fk_incoterms, s.location_incoterms, s.order_min_amount, s.supplier_order_min_amount, s.fk_multicurrency, s.multicurrency_code, fj.libelle as forme_juridique, e.libelle as effectif, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, r.rowid as region_id, r.code_region as region_code, st.libelle as stcomm, st.picto as stcomm_picto, te.code as typent_code, i.libelle as label_incoterms, s.remise_client, s.remise_supplier FROM llxkr_societe as s LEFT JOIN llxkr_societe_extrafields as sef ON sef.fk_object=s.rowid LEFT JOIN llxkr_c_effectif as e ON s.fk_effectif = e.id LEFT JOIN llxkr_c_country as c ON s.fk_pays = c.rowid LEFT JOIN llxkr_c_stcomm as st ON s.fk_stcomm = st.id LEFT JOIN llxkr_c_forme_juridique as fj ON s.fk_forme_juridique = fj.code LEFT JOIN llxkr_c_departements as d ON s.fk_departement = d.rowid LEFT JOIN llxkr_c_regions as r ON d.fk_region = r.code_region  LEFT JOIN llxkr_c_typent as te ON s.fk_typent = te.id LEFT JOIN llxkr_c_incoterms as i ON s.fk_incoterms = i.rowid WHERE s.entity IN (1) AND s.rowid = 8
2026-06-10 13:29:28 DEBUG   197.219.82.223  2285578   1358 Facture::liste_contact
2026-06-10 13:29:28 DEBUG   197.219.82.223  2285578   1358 sql=SELECT ec.rowid, ec.statut as statuslink, ec.fk_socpeople as id, ec.fk_c_type_contact, '-1' as socid, t.statut as statuscontact, t.login, t.photo, t.gender, t.fk_country as country_id, t.civility as civility, t.lastname as lastname, t.firstname, t.email, t.address, t.zip, t.town, tc.source, tc.element, tc.code, tc.libelle as type_label, co.label as country FROM llxkr_c_type_contact as tc, llxkr_element_contact as ec LEFT JOIN llxkr_user as t on ec.fk_socpeople = t.rowid LEFT JOIN llxkr_c_country as co ON co.rowid = t.fk_country WHERE ec.element_id = 576 AND ec.fk_c_type_contact = tc.rowid AND tc.element = 'facture' AND tc.source = 'internal' AND tc.active = 1 ORDER BY t.lastname ASC
2026-06-10 13:29:28 DEBUG   197.219.82.223  2285578   1358 Facture::liste_contact
2026-06-10 13:29:28 DEBUG   197.219.82.223  2285578   1358 sql=SELECT ec.rowid, ec.statut as statuslink, ec.fk_socpeople as id, ec.fk_c_type_contact, t.fk_soc as socid, t.statut as statuscontact, t.fk_pays as country_id, t.civility as civility, t.lastname as lastname, t.firstname, t.email, t.address, t.zip, t.town, tc.source, tc.element, tc.code, tc.libelle as type_label, co.label as country FROM llxkr_c_type_contact as tc, llxkr_element_contact as ec LEFT JOIN llxkr_socpeople as t on ec.fk_socpeople = t.rowid LEFT JOIN llxkr_c_country as co ON co.rowid = t.fk_pays WHERE ec.element_id = 576 AND ec.fk_c_type_contact = tc.rowid AND tc.element = 'facture' AND tc.source = 'external' AND tc.active = 1 ORDER BY t.lastname ASC
2026-06-10 13:29:28 INFO    197.219.82.223  2285578   1358 files.lib.php::dol_dir_list path=/home/joderbya/ssdatadir/facture/FA2604-0557 types=files recursive=0 filter="" excludefilter="(\\.meta|_preview.*\\.png)$"
2026-06-10 13:29:28 DEBUG   197.219.82.223  2285578   1358 sql=SELECT COUNT(rowid) as nb FROM llxkr_links WHERE objecttype = 'facture' AND objectid = 576 AND entity = 1
2026-06-10 13:29:28 DEBUG   197.219.82.223  2285578   1358 Facture::getSommePaiement
2026-06-10 13:29:28 DEBUG   197.219.82.223  2285578   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 576
2026-06-10 13:29:28 DEBUG   197.219.82.223  2285578   1358 Facture::getSommePaiement
2026-06-10 13:29:28 DEBUG   197.219.82.223  2285578   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 576
2026-06-10 13:29:28 DEBUG   197.219.82.223  2285578   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-06-10 13:29:28 DEBUG   197.219.82.223  2285578   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 576 AND f.type IN (0,2,5)
2026-06-10 13:29:28 DEBUG   197.219.82.223  2285578   1358 DiscountAbsolute::getSumDepositsUsed
2026-06-10 13:29:28 DEBUG   197.219.82.223  2285578   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 576 AND f.type = 3
2026-06-10 13:29:28 DEBUG   197.219.82.223  2285578   1358 sql=SELECT MAX(te.ref) FROM llxkr_facture as te, llxkr_societe as s LEFT JOIN llxkr_societe_commerciaux as sc ON s.rowid = sc.fk_soc WHERE te.ref < 'FA2604-0557' AND sc.fk_user = 2 AND te.fk_soc = s.rowid AND te.entity IN (1)
2026-06-10 13:29:28 DEBUG   197.219.82.223  2285578   1358 sql=SELECT MIN(te.ref) FROM llxkr_facture as te, llxkr_societe as s LEFT JOIN llxkr_societe_commerciaux as sc ON s.rowid = sc.fk_soc WHERE te.ref > 'FA2604-0557' AND (sc.fk_user = 2) AND te.fk_soc = s.rowid AND te.entity IN (1)
2026-06-10 13:29:28 INFO    197.219.82.223  2285578   1358 --- End access to /nacala/compta/facture/note.php
2026-06-10 13:29:29 DEBUG   197.219.82.223  2285602   1358 - This is an already logged session. _SESSION['dol_login']=imartinho _SESSION['dol_entity']=1
2026-06-10 13:29:29 DEBUG   197.219.82.223  2285602   1358 sql=SELECT u.rowid, u.lastname, u.firstname, u.employee, u.gender, u.civility as civility_code, u.birth, u.job, u.email, u.email_oauth2, u.personal_email, u.socialnetworks, u.signature, u.office_phone, u.office_fax, u.user_mobile, u.personal_mobile, u.address, u.zip, u.town, u.fk_state as state_id, u.fk_country as country_id, u.admin, u.login, u.note_private, u.note_public, u.pass, u.pass_crypted, u.pass_temp, u.api_key, u.fk_soc, u.fk_socpeople, u.fk_member, u.fk_user, u.ldap_sid, u.fk_user_expense_validator, u.fk_user_holiday_validator, fk_user_creat as user_creation_id, fk_user_modif as user_modification_id, u.statut as status, u.lang, u.entity, u.datec as datec, GREATEST(u.tms, uef.tms) as datem, u.datelastlogin as datel, u.datepreviouslogin as datep, u.flagdelsessionsbefore, u.iplastlogin, u.ippreviouslogin, u.datelastpassvalidation, u.datestartvalidity, u.dateendvalidity, u.photo as photo, u.openid as openid, u.accountancy_code_user_general, u.accountancy_code, u.thm, u.tjm, u.salary, u.salaryextra, u.weeklyhours, u.color, u.dateemployment, u.dateemploymentend, u.fk_warehouse, u.ref_ext, u.default_range, u.default_c_exp_tax_cat, u.national_registration_number, u.ref_employee, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, s.label as label_establishment, u.fk_establishment FROM llxkr_user as u LEFT JOIN llxkr_user_extrafields as uef ON uef.fk_object = u.rowid LEFT JOIN llxkr_c_country as c ON u.fk_country = c.rowid LEFT JOIN llxkr_c_departements as d ON u.fk_state = d.rowid LEFT JOIN llxkr_establishment as s ON u.fk_establishment = s.rowid WHERE u.entity IN (0, 1) AND u.login = 'imartinho' ORDER BY u.entity ASC
2026-06-10 13:29:29 DEBUG   197.219.82.223  2285602   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'user' ORDER BY pos
2026-06-10 13:29:29 DEBUG   197.219.82.223  2285602   1358 sql=SELECT param, value FROM llxkr_user_param WHERE fk_user = 2 AND entity = 1
2026-06-10 13:29:29 DEBUG   197.219.82.223  2285602   1358 sql=SELECT DISTINCT r.module, r.perms, r.subperms FROM llxkr_user_rights as ur, llxkr_rights_def as r WHERE r.id = ur.fk_id AND r.entity = 1 AND ur.entity = 1 AND ur.fk_user = 2 AND r.perms IS NOT NULL AND r.perms NOT LIKE '%_advance'
2026-06-10 13:29:29 DEBUG   197.219.82.223  2285602   1358 sql=SELECT DISTINCT r.module, r.perms, r.subperms, r.entity FROM llxkr_usergroup_rights as gr, llxkr_usergroup_user as gu, llxkr_rights_def as r WHERE r.id = gr.fk_id AND gr.entity = 1 AND gu.entity IN (0,1) AND r.entity = 1 AND gr.fk_usergroup = gu.fk_usergroup AND gu.fk_user = 2 AND r.perms IS NOT NULL AND r.perms NOT LIKE '%_advance'
2026-06-10 13:29:29 NOTICE  197.219.82.223  2285602   1358 --- Access to GET /nacala/viewimage.php - action=, massaction= NOTOKENRENEWAL=1
2026-06-10 13:29:29 INFO    197.219.82.223  2285602   1358 dol_check_secure_access_document modulepart=apercufacture original_file=FA2604-0557/FA2604-0557.pdf_preview.png entity=1
2026-06-10 13:29:29 INFO    197.219.82.223  2285602   1358 viewimage.php return file /home/joderbya/ssdatadir/facture/FA2604-0557/FA2604-0557.pdf_preview.png filename=FA2604-0557.pdf_preview.png content-type=image/png
2026-06-10 13:29:29 INFO    197.219.82.223  2285602   1358 --- End access to /nacala/viewimage.php
2026-06-10 13:29:32 DEBUG   197.219.82.223  2285677   1358 - This is an already logged session. _SESSION['dol_login']=imartinho _SESSION['dol_entity']=1
2026-06-10 13:29:32 DEBUG   197.219.82.223  2285677   1358 sql=SELECT u.rowid, u.lastname, u.firstname, u.employee, u.gender, u.civility as civility_code, u.birth, u.job, u.email, u.email_oauth2, u.personal_email, u.socialnetworks, u.signature, u.office_phone, u.office_fax, u.user_mobile, u.personal_mobile, u.address, u.zip, u.town, u.fk_state as state_id, u.fk_country as country_id, u.admin, u.login, u.note_private, u.note_public, u.pass, u.pass_crypted, u.pass_temp, u.api_key, u.fk_soc, u.fk_socpeople, u.fk_member, u.fk_user, u.ldap_sid, u.fk_user_expense_validator, u.fk_user_holiday_validator, fk_user_creat as user_creation_id, fk_user_modif as user_modification_id, u.statut as status, u.lang, u.entity, u.datec as datec, GREATEST(u.tms, uef.tms) as datem, u.datelastlogin as datel, u.datepreviouslogin as datep, u.flagdelsessionsbefore, u.iplastlogin, u.ippreviouslogin, u.datelastpassvalidation, u.datestartvalidity, u.dateendvalidity, u.photo as photo, u.openid as openid, u.accountancy_code_user_general, u.accountancy_code, u.thm, u.tjm, u.salary, u.salaryextra, u.weeklyhours, u.color, u.dateemployment, u.dateemploymentend, u.fk_warehouse, u.ref_ext, u.default_range, u.default_c_exp_tax_cat, u.national_registration_number, u.ref_employee, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, s.label as label_establishment, u.fk_establishment FROM llxkr_user as u LEFT JOIN llxkr_user_extrafields as uef ON uef.fk_object = u.rowid LEFT JOIN llxkr_c_country as c ON u.fk_country = c.rowid LEFT JOIN llxkr_c_departements as d ON u.fk_state = d.rowid LEFT JOIN llxkr_establishment as s ON u.fk_establishment = s.rowid WHERE u.entity IN (0, 1) AND u.login = 'imartinho' ORDER BY u.entity ASC
2026-06-10 13:29:32 DEBUG   197.219.82.223  2285677   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'user' ORDER BY pos
2026-06-10 13:29:32 DEBUG   197.219.82.223  2285677   1358 sql=SELECT param, value FROM llxkr_user_param WHERE fk_user = 2 AND entity = 1
2026-06-10 13:29:32 DEBUG   197.219.82.223  2285677   1358 sql=SELECT DISTINCT r.module, r.perms, r.subperms FROM llxkr_user_rights as ur, llxkr_rights_def as r WHERE r.id = ur.fk_id AND r.entity = 1 AND ur.entity = 1 AND ur.fk_user = 2 AND r.perms IS NOT NULL AND r.perms NOT LIKE '%_advance'
2026-06-10 13:29:32 DEBUG   197.219.82.223  2285677   1358 sql=SELECT DISTINCT r.module, r.perms, r.subperms, r.entity FROM llxkr_usergroup_rights as gr, llxkr_usergroup_user as gu, llxkr_rights_def as r WHERE r.id = gr.fk_id AND gr.entity = 1 AND gu.entity IN (0,1) AND r.entity = 1 AND gr.fk_usergroup = gu.fk_usergroup AND gu.fk_user = 2 AND r.perms IS NOT NULL AND r.perms NOT LIKE '%_advance'
2026-06-10 13:29:32 NOTICE  197.219.82.223  2285677   1358 --- Access to GET /nacala/compta/facture/list.php - action=, massaction=
2026-06-10 13:29:32 DEBUG   197.219.82.223  2285677   1358 sql=SELECT m.rowid, m.type, m.module, m.fk_menu, m.fk_mainmenu, m.fk_leftmenu, m.url, m.titre, m.prefix, m.langs, m.perms, m.enabled, m.target, m.mainmenu, m.leftmenu, m.position, m.showtopmenuinframe FROM llxkr_menu as m WHERE m.entity IN (0,1) AND m.menu_handler IN ('eldy','all') AND m.usertype IN (0,2) ORDER BY m.type DESC, m.position, m.rowid
2026-06-10 13:29:32 DEBUG   197.219.82.223  2285677   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'facture' ORDER BY pos
2026-06-10 13:29:32 DEBUG   197.219.82.223  2285677   1358 Facture::getArrayOfInvoiceSubtypes
2026-06-10 13:29:32 DEBUG   197.219.82.223  2285677   1358 sql=SELECT rowid, code, label as label FROM llxkr_c_invoice_subtype WHERE active = 1 AND fk_country = 159 AND entity IN(1) ORDER by rowid, code
2026-06-10 13:29:32 DEBUG   197.219.82.223  2285677   1358 sql=SELECT COUNT(*) as nbtotalofrecords FROM llxkr_societe as s LEFT JOIN llxkr_societe as s2 ON s2.rowid = s.parent LEFT JOIN llxkr_c_country as country on (country.rowid = s.fk_pays) LEFT JOIN llxkr_c_typent as typent on (typent.id = s.fk_typent) LEFT JOIN llxkr_c_departements as state on (state.rowid = s.fk_departement), llxkr_facture as f FORCE INDEX(idx_facture_datef) LEFT JOIN llxkr_projet as p ON p.rowid = f.fk_projet LEFT JOIN llxkr_user AS u ON f.fk_user_author = u.rowid WHERE f.fk_soc = s.rowid AND f.entity IN (1) AND EXISTS (SELECT sc.fk_soc FROM llxkr_societe_commerciaux as sc WHERE sc.fk_soc = f.fk_soc AND sc.fk_user = 2)
2026-06-10 13:29:32 DEBUG   197.219.82.223  2285677   1358 sql=SELECT f.rowid as id, f.ref, f.ref_client, f.fk_soc, f.type, f.subtype, f.note_private, f.note_public, f.increment, f.fk_mode_reglement, f.fk_cond_reglement, f.total_ht, f.total_tva, f.total_ttc, f.localtax1 as total_localtax1, f.localtax2 as total_localtax2, f.fk_user_author, f.fk_multicurrency, f.multicurrency_code, f.multicurrency_tx, f.multicurrency_total_ht, f.multicurrency_total_tva as multicurrency_total_vat, f.multicurrency_total_ttc, f.datef, f.date_valid, f.date_lim_reglement as datelimite, f.fk_input_reason, f.module_source, f.pos_source, f.paye as paye, f.fk_statut as status, f.import_key, f.close_code, f.datec as date_creation, f.tms as date_modification, f.date_closing as date_closing, f.retained_warranty, f.retained_warranty_date_limit, f.situation_final, f.situation_cycle_ref, f.situation_counter, f.payment_reference, f.dispute_status, s.rowid as socid, s.nom as name, s.name_alias as alias, s.email, s.phone, s.fax, s.address, s.town, s.zip, s.fk_pays, s.client, s.fournisseur, s.code_client, s.code_fournisseur, s.code_compta as code_compta_client, s.code_compta_fournisseur, s.parent as fk_parent, s2.nom as name2, typent.code as typent_code, state.code_departement as state_code, state.nom as state_name, country.code as country_code, f.fk_fac_rec_source, p.rowid as project_id, p.ref as project_ref, p.title as project_label, u.login, u.lastname, u.firstname, u.email as user_email, u.statut as user_statut, u.entity, u.photo, u.office_phone, u.office_fax, u.user_mobile, u.job, u.gender FROM llxkr_societe as s LEFT JOIN llxkr_societe as s2 ON s2.rowid = s.parent LEFT JOIN llxkr_c_country as country on (country.rowid = s.fk_pays) LEFT JOIN llxkr_c_typent as typent on (typent.id = s.fk_typent) LEFT JOIN llxkr_c_departements as state on (state.rowid = s.fk_departement), llxkr_facture as f FORCE INDEX(idx_facture_datef) LEFT JOIN llxkr_projet as p ON p.rowid = f.fk_projet LEFT JOIN llxkr_user AS u ON f.fk_user_author = u.rowid WHERE f.fk_soc = s.rowid AND f.entity IN (1) AND EXISTS (SELECT sc.fk_soc FROM llxkr_societe_commerciaux as sc WHERE sc.fk_soc = f.fk_soc AND sc.fk_user = 2) ORDER BY f.datef DESC LIMIT 26
2026-06-10 13:29:32 DEBUG   197.219.82.223  2285677   1358 sql=SELECT t.localtax1, t.localtax2 FROM llxkr_c_tva as t, llxkr_c_country as c WHERE t.fk_pays = c.rowid AND c.code = 'MZ' AND t.active = 1 AND t.entity IN (1) AND t.localtax1_type <> '0'
2026-06-10 13:29:32 DEBUG   197.219.82.223  2285677   1358 sql=SELECT t.localtax1, t.localtax2 FROM llxkr_c_tva as t, llxkr_c_country as c WHERE t.fk_pays = c.rowid AND c.code = 'MZ' AND t.active = 1 AND t.entity IN (1) AND t.localtax2_type <> '0'
2026-06-10 13:29:32 DEBUG   197.219.82.223  2285677   1358 FormCompany::typent_array
2026-06-10 13:29:32 DEBUG   197.219.82.223  2285677   1358 sql=SELECT id, code, libelle as label FROM llxkr_c_typent WHERE active = 1 AND (fk_country IS NULL OR fk_country = 159) ORDER by position, id
2026-06-10 13:29:32 DEBUG   197.219.82.223  2285677   1358 Facture::getSommePaiement
2026-06-10 13:29:32 DEBUG   197.219.82.223  2285677   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 577
2026-06-10 13:29:32 DEBUG   197.219.82.223  2285677   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-06-10 13:29:32 DEBUG   197.219.82.223  2285677   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 577 AND f.type IN (0,2,5)
2026-06-10 13:29:32 DEBUG   197.219.82.223  2285677   1358 DiscountAbsolute::getSumDepositsUsed
2026-06-10 13:29:32 DEBUG   197.219.82.223  2285677   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 577 AND f.type = 3
2026-06-10 13:29:32 DEBUG   197.219.82.223  2285677   1358 Facture::getSommePaiement
2026-06-10 13:29:32 DEBUG   197.219.82.223  2285677   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 577
2026-06-10 13:29:32 DEBUG   197.219.82.223  2285677   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-06-10 13:29:32 DEBUG   197.219.82.223  2285677   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 577 AND f.type IN (0,2,5)
2026-06-10 13:29:32 DEBUG   197.219.82.223  2285677   1358 DiscountAbsolute::getSumDepositsUsed
2026-06-10 13:29:32 DEBUG   197.219.82.223  2285677   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 577 AND f.type = 3
2026-06-10 13:29:32 INFO    197.219.82.223  2285677   1358 files.lib.php::dol_dir_list path=/home/joderbya/ssdatadir/facture/FA2606-0561 types=files recursive=0 filter="^FA2606\\-0561\\." excludefilter="\\.meta$|\\.png$"
2026-06-10 13:29:32 DEBUG   197.219.82.223  2285677   1358 Facture::getSommePaiement
2026-06-10 13:29:32 DEBUG   197.219.82.223  2285677   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 576
2026-06-10 13:29:32 DEBUG   197.219.82.223  2285677   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-06-10 13:29:32 DEBUG   197.219.82.223  2285677   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 576 AND f.type IN (0,2,5)
2026-06-10 13:29:32 DEBUG   197.219.82.223  2285677   1358 DiscountAbsolute::getSumDepositsUsed
2026-06-10 13:29:32 DEBUG   197.219.82.223  2285677   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 576 AND f.type = 3
2026-06-10 13:29:32 DEBUG   197.219.82.223  2285677   1358 Facture::getSommePaiement
2026-06-10 13:29:32 DEBUG   197.219.82.223  2285677   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 576
2026-06-10 13:29:32 DEBUG   197.219.82.223  2285677   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-06-10 13:29:32 DEBUG   197.219.82.223  2285677   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 576 AND f.type IN (0,2,5)
2026-06-10 13:29:32 DEBUG   197.219.82.223  2285677   1358 DiscountAbsolute::getSumDepositsUsed
2026-06-10 13:29:32 DEBUG   197.219.82.223  2285677   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 576 AND f.type = 3
2026-06-10 13:29:32 INFO    197.219.82.223  2285677   1358 files.lib.php::dol_dir_list path=/home/joderbya/ssdatadir/facture/FA2604-0557 types=files recursive=0 filter="^FA2604\\-0557\\." excludefilter="\\.meta$|\\.png$"
2026-06-10 13:29:32 DEBUG   197.219.82.223  2285677   1358 Facture::getSommePaiement
2026-06-10 13:29:32 DEBUG   197.219.82.223  2285677   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 580
2026-06-10 13:29:32 DEBUG   197.219.82.223  2285677   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-06-10 13:29:32 DEBUG   197.219.82.223  2285677   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 580 AND f.type IN (0,2,5)
2026-06-10 13:29:32 DEBUG   197.219.82.223  2285677   1358 DiscountAbsolute::getSumDepositsUsed
2026-06-10 13:29:32 DEBUG   197.219.82.223  2285677   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 580 AND f.type = 3
2026-06-10 13:29:32 DEBUG   197.219.82.223  2285677   1358 Facture::getSommePaiement
2026-06-10 13:29:32 DEBUG   197.219.82.223  2285677   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 580
2026-06-10 13:29:32 DEBUG   197.219.82.223  2285677   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-06-10 13:29:32 DEBUG   197.219.82.223  2285677   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 580 AND f.type IN (0,2,5)
2026-06-10 13:29:32 DEBUG   197.219.82.223  2285677   1358 DiscountAbsolute::getSumDepositsUsed
2026-06-10 13:29:32 DEBUG   197.219.82.223  2285677   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 580 AND f.type = 3
2026-06-10 13:29:32 INFO    197.219.82.223  2285677   1358 files.lib.php::dol_dir_list path=/home/joderbya/ssdatadir/facture/FA2606-0560 types=files recursive=0 filter="^FA2606\\-0560\\." excludefilter="\\.meta$|\\.png$"
2026-06-10 13:29:32 DEBUG   197.219.82.223  2285677   1358 Facture::getSommePaiement
2026-06-10 13:29:32 DEBUG   197.219.82.223  2285677   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 579
2026-06-10 13:29:32 DEBUG   197.219.82.223  2285677   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-06-10 13:29:32 DEBUG   197.219.82.223  2285677   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 579 AND f.type IN (0,2,5)
2026-06-10 13:29:32 DEBUG   197.219.82.223  2285677   1358 DiscountAbsolute::getSumDepositsUsed
2026-06-10 13:29:32 DEBUG   197.219.82.223  2285677   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 579 AND f.type = 3
2026-06-10 13:29:32 DEBUG   197.219.82.223  2285677   1358 Facture::getSommePaiement
2026-06-10 13:29:32 DEBUG   197.219.82.223  2285677   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 579
2026-06-10 13:29:32 DEBUG   197.219.82.223  2285677   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-06-10 13:29:32 DEBUG   197.219.82.223  2285677   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 579 AND f.type IN (0,2,5)
2026-06-10 13:29:32 DEBUG   197.219.82.223  2285677   1358 DiscountAbsolute::getSumDepositsUsed
2026-06-10 13:29:32 DEBUG   197.219.82.223  2285677   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 579 AND f.type = 3
2026-06-10 13:29:32 INFO    197.219.82.223  2285677   1358 files.lib.php::dol_dir_list path=/home/joderbya/ssdatadir/facture/FA2605-0559 types=files recursive=0 filter="^FA2605\\-0559\\." excludefilter="\\.meta$|\\.png$"
2026-06-10 13:29:32 DEBUG   197.219.82.223  2285677   1358 Facture::getSommePaiement
2026-06-10 13:29:32 DEBUG   197.219.82.223  2285677   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 578
2026-06-10 13:29:32 DEBUG   197.219.82.223  2285677   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-06-10 13:29:32 DEBUG   197.219.82.223  2285677   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 578 AND f.type IN (0,2,5)
2026-06-10 13:29:32 DEBUG   197.219.82.223  2285677   1358 DiscountAbsolute::getSumDepositsUsed
2026-06-10 13:29:32 DEBUG   197.219.82.223  2285677   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 578 AND f.type = 3
2026-06-10 13:29:32 DEBUG   197.219.82.223  2285677   1358 Facture::getSommePaiement
2026-06-10 13:29:32 DEBUG   197.219.82.223  2285677   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 578
2026-06-10 13:29:32 DEBUG   197.219.82.223  2285677   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-06-10 13:29:32 DEBUG   197.219.82.223  2285677   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 578 AND f.type IN (0,2,5)
2026-06-10 13:29:32 DEBUG   197.219.82.223  2285677   1358 DiscountAbsolute::getSumDepositsUsed
2026-06-10 13:29:32 DEBUG   197.219.82.223  2285677   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 578 AND f.type = 3
2026-06-10 13:29:32 INFO    197.219.82.223  2285677   1358 files.lib.php::dol_dir_list path=/home/joderbya/ssdatadir/facture/FA2605-0558 types=files recursive=0 filter="^FA2605\\-0558\\." excludefilter="\\.meta$|\\.png$"
2026-06-10 13:29:32 DEBUG   197.219.82.223  2285677   1358 Facture::getSommePaiement
2026-06-10 13:29:32 DEBUG   197.219.82.223  2285677   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 575
2026-06-10 13:29:32 DEBUG   197.219.82.223  2285677   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-06-10 13:29:32 DEBUG   197.219.82.223  2285677   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 575 AND f.type IN (0,2,5)
2026-06-10 13:29:32 DEBUG   197.219.82.223  2285677   1358 DiscountAbsolute::getSumDepositsUsed
2026-06-10 13:29:32 DEBUG   197.219.82.223  2285677   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 575 AND f.type = 3
2026-06-10 13:29:32 DEBUG   197.219.82.223  2285677   1358 Facture::getSommePaiement
2026-06-10 13:29:32 DEBUG   197.219.82.223  2285677   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 575
2026-06-10 13:29:32 DEBUG   197.219.82.223  2285677   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-06-10 13:29:32 DEBUG   197.219.82.223  2285677   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 575 AND f.type IN (0,2,5)
2026-06-10 13:29:32 DEBUG   197.219.82.223  2285677   1358 DiscountAbsolute::getSumDepositsUsed
2026-06-10 13:29:32 DEBUG   197.219.82.223  2285677   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 575 AND f.type = 3
2026-06-10 13:29:32 INFO    197.219.82.223  2285677   1358 files.lib.php::dol_dir_list path=/home/joderbya/ssdatadir/facture/FA2604-0556 types=files recursive=0 filter="^FA2604\\-0556\\." excludefilter="\\.meta$|\\.png$"
2026-06-10 13:29:32 DEBUG   197.219.82.223  2285677   1358 Facture::getSommePaiement
2026-06-10 13:29:32 DEBUG   197.219.82.223  2285677   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 574
2026-06-10 13:29:32 DEBUG   197.219.82.223  2285677   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-06-10 13:29:32 DEBUG   197.219.82.223  2285677   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 574 AND f.type IN (0,2,5)
2026-06-10 13:29:32 DEBUG   197.219.82.223  2285677   1358 DiscountAbsolute::getSumDepositsUsed
2026-06-10 13:29:32 DEBUG   197.219.82.223  2285677   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 574 AND f.type = 3
2026-06-10 13:29:32 DEBUG   197.219.82.223  2285677   1358 Facture::getSommePaiement
2026-06-10 13:29:32 DEBUG   197.219.82.223  2285677   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 574
2026-06-10 13:29:32 DEBUG   197.219.82.223  2285677   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-06-10 13:29:32 DEBUG   197.219.82.223  2285677   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 574 AND f.type IN (0,2,5)
2026-06-10 13:29:32 DEBUG   197.219.82.223  2285677   1358 DiscountAbsolute::getSumDepositsUsed
2026-06-10 13:29:32 DEBUG   197.219.82.223  2285677   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 574 AND f.type = 3
2026-06-10 13:29:32 INFO    197.219.82.223  2285677   1358 files.lib.php::dol_dir_list path=/home/joderbya/ssdatadir/facture/FA2604-0555 types=files recursive=0 filter="^FA2604\\-0555\\." excludefilter="\\.meta$|\\.png$"
2026-06-10 13:29:32 DEBUG   197.219.82.223  2285677   1358 Facture::getSommePaiement
2026-06-10 13:29:32 DEBUG   197.219.82.223  2285677   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 573
2026-06-10 13:29:32 DEBUG   197.219.82.223  2285677   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-06-10 13:29:32 DEBUG   197.219.82.223  2285677   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 573 AND f.type IN (0,2,5)
2026-06-10 13:29:32 DEBUG   197.219.82.223  2285677   1358 DiscountAbsolute::getSumDepositsUsed
2026-06-10 13:29:32 DEBUG   197.219.82.223  2285677   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 573 AND f.type = 3
2026-06-10 13:29:32 DEBUG   197.219.82.223  2285677   1358 Facture::getSommePaiement
2026-06-10 13:29:32 DEBUG   197.219.82.223  2285677   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 573
2026-06-10 13:29:32 DEBUG   197.219.82.223  2285677   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-06-10 13:29:32 DEBUG   197.219.82.223  2285677   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 573 AND f.type IN (0,2,5)
2026-06-10 13:29:32 DEBUG   197.219.82.223  2285677   1358 DiscountAbsolute::getSumDepositsUsed
2026-06-10 13:29:32 DEBUG   197.219.82.223  2285677   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 573 AND f.type = 3
2026-06-10 13:29:32 INFO    197.219.82.223  2285677   1358 files.lib.php::dol_dir_list path=/home/joderbya/ssdatadir/facture/FA2604-0554 types=files recursive=0 filter="^FA2604\\-0554\\." excludefilter="\\.meta$|\\.png$"
2026-06-10 13:29:32 DEBUG   197.219.82.223  2285677   1358 Facture::getSommePaiement
2026-06-10 13:29:32 DEBUG   197.219.82.223  2285677   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 572
2026-06-10 13:29:32 DEBUG   197.219.82.223  2285677   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-06-10 13:29:32 DEBUG   197.219.82.223  2285677   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 572 AND f.type IN (0,2,5)
2026-06-10 13:29:32 DEBUG   197.219.82.223  2285677   1358 DiscountAbsolute::getSumDepositsUsed
2026-06-10 13:29:32 DEBUG   197.219.82.223  2285677   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 572 AND f.type = 3
2026-06-10 13:29:32 DEBUG   197.219.82.223  2285677   1358 Facture::getSommePaiement
2026-06-10 13:29:32 DEBUG   197.219.82.223  2285677   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 572
2026-06-10 13:29:32 DEBUG   197.219.82.223  2285677   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-06-10 13:29:32 DEBUG   197.219.82.223  2285677   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 572 AND f.type IN (0,2,5)
2026-06-10 13:29:32 DEBUG   197.219.82.223  2285677   1358 DiscountAbsolute::getSumDepositsUsed
2026-06-10 13:29:32 DEBUG   197.219.82.223  2285677   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 572 AND f.type = 3
2026-06-10 13:29:32 INFO    197.219.82.223  2285677   1358 files.lib.php::dol_dir_list path=/home/joderbya/ssdatadir/facture/FA2604-0553 types=files recursive=0 filter="^FA2604\\-0553\\." excludefilter="\\.meta$|\\.png$"
2026-06-10 13:29:32 DEBUG   197.219.82.223  2285677   1358 Facture::getSommePaiement
2026-06-10 13:29:32 DEBUG   197.219.82.223  2285677   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 571
2026-06-10 13:29:32 DEBUG   197.219.82.223  2285677   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-06-10 13:29:32 DEBUG   197.219.82.223  2285677   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 571 AND f.type IN (0,2,5)
2026-06-10 13:29:32 DEBUG   197.219.82.223  2285677   1358 DiscountAbsolute::getSumDepositsUsed
2026-06-10 13:29:32 DEBUG   197.219.82.223  2285677   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 571 AND f.type = 3
2026-06-10 13:29:32 DEBUG   197.219.82.223  2285677   1358 Facture::getSommePaiement
2026-06-10 13:29:32 DEBUG   197.219.82.223  2285677   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 571
2026-06-10 13:29:32 DEBUG   197.219.82.223  2285677   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-06-10 13:29:32 DEBUG   197.219.82.223  2285677   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 571 AND f.type IN (0,2,5)
2026-06-10 13:29:32 DEBUG   197.219.82.223  2285677   1358 DiscountAbsolute::getSumDepositsUsed
2026-06-10 13:29:32 DEBUG   197.219.82.223  2285677   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 571 AND f.type = 3
2026-06-10 13:29:32 INFO    197.219.82.223  2285677   1358 files.lib.php::dol_dir_list path=/home/joderbya/ssdatadir/facture/FA2604-0552 types=files recursive=0 filter="^FA2604\\-0552\\." excludefilter="\\.meta$|\\.png$"
2026-06-10 13:29:32 DEBUG   197.219.82.223  2285677   1358 Facture::getSommePaiement
2026-06-10 13:29:32 DEBUG   197.219.82.223  2285677   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 570
2026-06-10 13:29:32 DEBUG   197.219.82.223  2285677   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-06-10 13:29:32 DEBUG   197.219.82.223  2285677   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 570 AND f.type IN (0,2,5)
2026-06-10 13:29:32 DEBUG   197.219.82.223  2285677   1358 DiscountAbsolute::getSumDepositsUsed
2026-06-10 13:29:32 DEBUG   197.219.82.223  2285677   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 570 AND f.type = 3
2026-06-10 13:29:32 DEBUG   197.219.82.223  2285677   1358 Facture::getSommePaiement
2026-06-10 13:29:32 DEBUG   197.219.82.223  2285677   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 570
2026-06-10 13:29:32 DEBUG   197.219.82.223  2285677   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-06-10 13:29:32 DEBUG   197.219.82.223  2285677   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 570 AND f.type IN (0,2,5)
2026-06-10 13:29:32 DEBUG   197.219.82.223  2285677   1358 DiscountAbsolute::getSumDepositsUsed
2026-06-10 13:29:32 DEBUG   197.219.82.223  2285677   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 570 AND f.type = 3
2026-06-10 13:29:32 INFO    197.219.82.223  2285677   1358 files.lib.php::dol_dir_list path=/home/joderbya/ssdatadir/facture/FA2604-0551 types=files recursive=0 filter="^FA2604\\-0551\\." excludefilter="\\.meta$|\\.png$"
2026-06-10 13:29:32 DEBUG   197.219.82.223  2285677   1358 Facture::getSommePaiement
2026-06-10 13:29:32 DEBUG   197.219.82.223  2285677   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 569
2026-06-10 13:29:32 DEBUG   197.219.82.223  2285677   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-06-10 13:29:32 DEBUG   197.219.82.223  2285677   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 569 AND f.type IN (0,2,5)
2026-06-10 13:29:32 DEBUG   197.219.82.223  2285677   1358 DiscountAbsolute::getSumDepositsUsed
2026-06-10 13:29:32 DEBUG   197.219.82.223  2285677   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 569 AND f.type = 3
2026-06-10 13:29:32 DEBUG   197.219.82.223  2285677   1358 Facture::getSommePaiement
2026-06-10 13:29:32 DEBUG   197.219.82.223  2285677   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 569
2026-06-10 13:29:32 DEBUG   197.219.82.223  2285677   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-06-10 13:29:32 DEBUG   197.219.82.223  2285677   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 569 AND f.type IN (0,2,5)
2026-06-10 13:29:32 DEBUG   197.219.82.223  2285677   1358 DiscountAbsolute::getSumDepositsUsed
2026-06-10 13:29:32 DEBUG   197.219.82.223  2285677   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 569 AND f.type = 3
2026-06-10 13:29:32 INFO    197.219.82.223  2285677   1358 files.lib.php::dol_dir_list path=/home/joderbya/ssdatadir/facture/FA2604-0550 types=files recursive=0 filter="^FA2604\\-0550\\." excludefilter="\\.meta$|\\.png$"
2026-06-10 13:29:32 DEBUG   197.219.82.223  2285677   1358 Facture::getSommePaiement
2026-06-10 13:29:32 DEBUG   197.219.82.223  2285677   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 568
2026-06-10 13:29:32 DEBUG   197.219.82.223  2285677   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-06-10 13:29:32 DEBUG   197.219.82.223  2285677   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 568 AND f.type IN (0,2,5)
2026-06-10 13:29:32 DEBUG   197.219.82.223  2285677   1358 DiscountAbsolute::getSumDepositsUsed
2026-06-10 13:29:32 DEBUG   197.219.82.223  2285677   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 568 AND f.type = 3
2026-06-10 13:29:32 DEBUG   197.219.82.223  2285677   1358 Facture::getSommePaiement
2026-06-10 13:29:32 DEBUG   197.219.82.223  2285677   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 568
2026-06-10 13:29:32 DEBUG   197.219.82.223  2285677   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-06-10 13:29:32 DEBUG   197.219.82.223  2285677   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 568 AND f.type IN (0,2,5)
2026-06-10 13:29:32 DEBUG   197.219.82.223  2285677   1358 DiscountAbsolute::getSumDepositsUsed
2026-06-10 13:29:32 DEBUG   197.219.82.223  2285677   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 568 AND f.type = 3
2026-06-10 13:29:32 INFO    197.219.82.223  2285677   1358 files.lib.php::dol_dir_list path=/home/joderbya/ssdatadir/facture/FA2603-0549 types=files recursive=0 filter="^FA2603\\-0549\\." excludefilter="\\.meta$|\\.png$"
2026-06-10 13:29:32 DEBUG   197.219.82.223  2285677   1358 Facture::getSommePaiement
2026-06-10 13:29:32 DEBUG   197.219.82.223  2285677   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 567
2026-06-10 13:29:32 DEBUG   197.219.82.223  2285677   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-06-10 13:29:32 DEBUG   197.219.82.223  2285677   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 567 AND f.type IN (0,2,5)
2026-06-10 13:29:32 DEBUG   197.219.82.223  2285677   1358 DiscountAbsolute::getSumDepositsUsed
2026-06-10 13:29:32 DEBUG   197.219.82.223  2285677   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 567 AND f.type = 3
2026-06-10 13:29:32 DEBUG   197.219.82.223  2285677   1358 Facture::getSommePaiement
2026-06-10 13:29:32 DEBUG   197.219.82.223  2285677   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 567
2026-06-10 13:29:32 DEBUG   197.219.82.223  2285677   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-06-10 13:29:32 DEBUG   197.219.82.223  2285677   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 567 AND f.type IN (0,2,5)
2026-06-10 13:29:32 DEBUG   197.219.82.223  2285677   1358 DiscountAbsolute::getSumDepositsUsed
2026-06-10 13:29:32 DEBUG   197.219.82.223  2285677   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 567 AND f.type = 3
2026-06-10 13:29:32 INFO    197.219.82.223  2285677   1358 files.lib.php::dol_dir_list path=/home/joderbya/ssdatadir/facture/FA2603-0548 types=files recursive=0 filter="^FA2603\\-0548\\." excludefilter="\\.meta$|\\.png$"
2026-06-10 13:29:32 DEBUG   197.219.82.223  2285677   1358 Facture::getSommePaiement
2026-06-10 13:29:32 DEBUG   197.219.82.223  2285677   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 566
2026-06-10 13:29:32 DEBUG   197.219.82.223  2285677   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-06-10 13:29:32 DEBUG   197.219.82.223  2285677   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 566 AND f.type IN (0,2,5)
2026-06-10 13:29:32 DEBUG   197.219.82.223  2285677   1358 DiscountAbsolute::getSumDepositsUsed
2026-06-10 13:29:32 DEBUG   197.219.82.223  2285677   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 566 AND f.type = 3
2026-06-10 13:29:32 DEBUG   197.219.82.223  2285677   1358 Facture::getSommePaiement
2026-06-10 13:29:32 DEBUG   197.219.82.223  2285677   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 566
2026-06-10 13:29:32 DEBUG   197.219.82.223  2285677   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-06-10 13:29:32 DEBUG   197.219.82.223  2285677   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 566 AND f.type IN (0,2,5)
2026-06-10 13:29:32 DEBUG   197.219.82.223  2285677   1358 DiscountAbsolute::getSumDepositsUsed
2026-06-10 13:29:32 DEBUG   197.219.82.223  2285677   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 566 AND f.type = 3
2026-06-10 13:29:32 INFO    197.219.82.223  2285677   1358 files.lib.php::dol_dir_list path=/home/joderbya/ssdatadir/facture/FA2603-0547 types=files recursive=0 filter="^FA2603\\-0547\\." excludefilter="\\.meta$|\\.png$"
2026-06-10 13:29:32 DEBUG   197.219.82.223  2285677   1358 Facture::getSommePaiement
2026-06-10 13:29:32 DEBUG   197.219.82.223  2285677   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 565
2026-06-10 13:29:32 DEBUG   197.219.82.223  2285677   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-06-10 13:29:32 DEBUG   197.219.82.223  2285677   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 565 AND f.type IN (0,2,5)
2026-06-10 13:29:32 DEBUG   197.219.82.223  2285677   1358 DiscountAbsolute::getSumDepositsUsed
2026-06-10 13:29:32 DEBUG   197.219.82.223  2285677   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 565 AND f.type = 3
2026-06-10 13:29:32 DEBUG   197.219.82.223  2285677   1358 Facture::getSommePaiement
2026-06-10 13:29:32 DEBUG   197.219.82.223  2285677   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 565
2026-06-10 13:29:32 DEBUG   197.219.82.223  2285677   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-06-10 13:29:32 DEBUG   197.219.82.223  2285677   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 565 AND f.type IN (0,2,5)
2026-06-10 13:29:32 DEBUG   197.219.82.223  2285677   1358 DiscountAbsolute::getSumDepositsUsed
2026-06-10 13:29:32 DEBUG   197.219.82.223  2285677   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 565 AND f.type = 3
2026-06-10 13:29:32 INFO    197.219.82.223  2285677   1358 files.lib.php::dol_dir_list path=/home/joderbya/ssdatadir/facture/FA2603-0546 types=files recursive=0 filter="^FA2603\\-0546\\." excludefilter="\\.meta$|\\.png$"
2026-06-10 13:29:32 DEBUG   197.219.82.223  2285677   1358 Facture::getSommePaiement
2026-06-10 13:29:32 DEBUG   197.219.82.223  2285677   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 564
2026-06-10 13:29:32 DEBUG   197.219.82.223  2285677   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-06-10 13:29:32 DEBUG   197.219.82.223  2285677   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 564 AND f.type IN (0,2,5)
2026-06-10 13:29:32 DEBUG   197.219.82.223  2285677   1358 DiscountAbsolute::getSumDepositsUsed
2026-06-10 13:29:32 DEBUG   197.219.82.223  2285677   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 564 AND f.type = 3
2026-06-10 13:29:32 DEBUG   197.219.82.223  2285677   1358 Facture::getSommePaiement
2026-06-10 13:29:32 DEBUG   197.219.82.223  2285677   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 564
2026-06-10 13:29:32 DEBUG   197.219.82.223  2285677   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-06-10 13:29:32 DEBUG   197.219.82.223  2285677   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 564 AND f.type IN (0,2,5)
2026-06-10 13:29:32 DEBUG   197.219.82.223  2285677   1358 DiscountAbsolute::getSumDepositsUsed
2026-06-10 13:29:32 DEBUG   197.219.82.223  2285677   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 564 AND f.type = 3
2026-06-10 13:29:32 INFO    197.219.82.223  2285677   1358 files.lib.php::dol_dir_list path=/home/joderbya/ssdatadir/facture/FA2603-0545 types=files recursive=0 filter="^FA2603\\-0545\\." excludefilter="\\.meta$|\\.png$"
2026-06-10 13:29:32 DEBUG   197.219.82.223  2285677   1358 Facture::getSommePaiement
2026-06-10 13:29:32 DEBUG   197.219.82.223  2285677   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 563
2026-06-10 13:29:32 DEBUG   197.219.82.223  2285677   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-06-10 13:29:32 DEBUG   197.219.82.223  2285677   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 563 AND f.type IN (0,2,5)
2026-06-10 13:29:32 DEBUG   197.219.82.223  2285677   1358 DiscountAbsolute::getSumDepositsUsed
2026-06-10 13:29:32 DEBUG   197.219.82.223  2285677   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 563 AND f.type = 3
2026-06-10 13:29:32 DEBUG   197.219.82.223  2285677   1358 Facture::getSommePaiement
2026-06-10 13:29:32 DEBUG   197.219.82.223  2285677   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 563
2026-06-10 13:29:32 DEBUG   197.219.82.223  2285677   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-06-10 13:29:32 DEBUG   197.219.82.223  2285677   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 563 AND f.type IN (0,2,5)
2026-06-10 13:29:32 DEBUG   197.219.82.223  2285677   1358 DiscountAbsolute::getSumDepositsUsed
2026-06-10 13:29:32 DEBUG   197.219.82.223  2285677   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 563 AND f.type = 3
2026-06-10 13:29:32 INFO    197.219.82.223  2285677   1358 files.lib.php::dol_dir_list path=/home/joderbya/ssdatadir/facture/FA2603-0544 types=files recursive=0 filter="^FA2603\\-0544\\." excludefilter="\\.meta$|\\.png$"
2026-06-10 13:29:32 DEBUG   197.219.82.223  2285677   1358 Facture::getSommePaiement
2026-06-10 13:29:32 DEBUG   197.219.82.223  2285677   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 562
2026-06-10 13:29:32 DEBUG   197.219.82.223  2285677   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-06-10 13:29:32 DEBUG   197.219.82.223  2285677   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 562 AND f.type IN (0,2,5)
2026-06-10 13:29:32 DEBUG   197.219.82.223  2285677   1358 DiscountAbsolute::getSumDepositsUsed
2026-06-10 13:29:32 DEBUG   197.219.82.223  2285677   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 562 AND f.type = 3
2026-06-10 13:29:32 DEBUG   197.219.82.223  2285677   1358 Facture::getSommePaiement
2026-06-10 13:29:32 DEBUG   197.219.82.223  2285677   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 562
2026-06-10 13:29:32 DEBUG   197.219.82.223  2285677   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-06-10 13:29:32 DEBUG   197.219.82.223  2285677   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 562 AND f.type IN (0,2,5)
2026-06-10 13:29:32 DEBUG   197.219.82.223  2285677   1358 DiscountAbsolute::getSumDepositsUsed
2026-06-10 13:29:32 DEBUG   197.219.82.223  2285677   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 562 AND f.type = 3
2026-06-10 13:29:32 INFO    197.219.82.223  2285677   1358 files.lib.php::dol_dir_list path=/home/joderbya/ssdatadir/facture/FA2603-0543 types=files recursive=0 filter="^FA2603\\-0543\\." excludefilter="\\.meta$|\\.png$"
2026-06-10 13:29:32 DEBUG   197.219.82.223  2285677   1358 Facture::getSommePaiement
2026-06-10 13:29:32 DEBUG   197.219.82.223  2285677   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 561
2026-06-10 13:29:32 DEBUG   197.219.82.223  2285677   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-06-10 13:29:32 DEBUG   197.219.82.223  2285677   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 561 AND f.type IN (0,2,5)
2026-06-10 13:29:32 DEBUG   197.219.82.223  2285677   1358 DiscountAbsolute::getSumDepositsUsed
2026-06-10 13:29:32 DEBUG   197.219.82.223  2285677   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 561 AND f.type = 3
2026-06-10 13:29:32 DEBUG   197.219.82.223  2285677   1358 Facture::getSommePaiement
2026-06-10 13:29:32 DEBUG   197.219.82.223  2285677   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 561
2026-06-10 13:29:32 DEBUG   197.219.82.223  2285677   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-06-10 13:29:32 DEBUG   197.219.82.223  2285677   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 561 AND f.type IN (0,2,5)
2026-06-10 13:29:32 DEBUG   197.219.82.223  2285677   1358 DiscountAbsolute::getSumDepositsUsed
2026-06-10 13:29:32 DEBUG   197.219.82.223  2285677   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 561 AND f.type = 3
2026-06-10 13:29:32 INFO    197.219.82.223  2285677   1358 files.lib.php::dol_dir_list path=/home/joderbya/ssdatadir/facture/FA2603-0542 types=files recursive=0 filter="^FA2603\\-0542\\." excludefilter="\\.meta$|\\.png$"
2026-06-10 13:29:32 DEBUG   197.219.82.223  2285677   1358 Facture::getSommePaiement
2026-06-10 13:29:32 DEBUG   197.219.82.223  2285677   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 560
2026-06-10 13:29:32 DEBUG   197.219.82.223  2285677   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-06-10 13:29:32 DEBUG   197.219.82.223  2285677   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 560 AND f.type IN (0,2,5)
2026-06-10 13:29:32 DEBUG   197.219.82.223  2285677   1358 DiscountAbsolute::getSumDepositsUsed
2026-06-10 13:29:32 DEBUG   197.219.82.223  2285677   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 560 AND f.type = 3
2026-06-10 13:29:32 DEBUG   197.219.82.223  2285677   1358 Facture::getSommePaiement
2026-06-10 13:29:32 DEBUG   197.219.82.223  2285677   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 560
2026-06-10 13:29:32 DEBUG   197.219.82.223  2285677   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-06-10 13:29:32 DEBUG   197.219.82.223  2285677   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 560 AND f.type IN (0,2,5)
2026-06-10 13:29:32 DEBUG   197.219.82.223  2285677   1358 DiscountAbsolute::getSumDepositsUsed
2026-06-10 13:29:32 DEBUG   197.219.82.223  2285677   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 560 AND f.type = 3
2026-06-10 13:29:32 INFO    197.219.82.223  2285677   1358 files.lib.php::dol_dir_list path=/home/joderbya/ssdatadir/facture/FA2603-0541 types=files recursive=0 filter="^FA2603\\-0541\\." excludefilter="\\.meta$|\\.png$"
2026-06-10 13:29:32 DEBUG   197.219.82.223  2285677   1358 Facture::getSommePaiement
2026-06-10 13:29:32 DEBUG   197.219.82.223  2285677   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 559
2026-06-10 13:29:32 DEBUG   197.219.82.223  2285677   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-06-10 13:29:32 DEBUG   197.219.82.223  2285677   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 559 AND f.type IN (0,2,5)
2026-06-10 13:29:32 DEBUG   197.219.82.223  2285677   1358 DiscountAbsolute::getSumDepositsUsed
2026-06-10 13:29:32 DEBUG   197.219.82.223  2285677   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 559 AND f.type = 3
2026-06-10 13:29:32 DEBUG   197.219.82.223  2285677   1358 Facture::getSommePaiement
2026-06-10 13:29:32 DEBUG   197.219.82.223  2285677   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 559
2026-06-10 13:29:32 DEBUG   197.219.82.223  2285677   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-06-10 13:29:32 DEBUG   197.219.82.223  2285677   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 559 AND f.type IN (0,2,5)
2026-06-10 13:29:32 DEBUG   197.219.82.223  2285677   1358 DiscountAbsolute::getSumDepositsUsed
2026-06-10 13:29:32 DEBUG   197.219.82.223  2285677   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 559 AND f.type = 3
2026-06-10 13:29:32 INFO    197.219.82.223  2285677   1358 files.lib.php::dol_dir_list path=/home/joderbya/ssdatadir/facture/FA2602-0540 types=files recursive=0 filter="^FA2602\\-0540\\." excludefilter="\\.meta$|\\.png$"
2026-06-10 13:29:32 DEBUG   197.219.82.223  2285677   1358 Facture::getSommePaiement
2026-06-10 13:29:32 DEBUG   197.219.82.223  2285677   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 558
2026-06-10 13:29:32 DEBUG   197.219.82.223  2285677   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-06-10 13:29:32 DEBUG   197.219.82.223  2285677   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 558 AND f.type IN (0,2,5)
2026-06-10 13:29:32 DEBUG   197.219.82.223  2285677   1358 DiscountAbsolute::getSumDepositsUsed
2026-06-10 13:29:32 DEBUG   197.219.82.223  2285677   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 558 AND f.type = 3
2026-06-10 13:29:32 DEBUG   197.219.82.223  2285677   1358 Facture::getSommePaiement
2026-06-10 13:29:32 DEBUG   197.219.82.223  2285677   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 558
2026-06-10 13:29:32 DEBUG   197.219.82.223  2285677   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-06-10 13:29:32 DEBUG   197.219.82.223  2285677   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 558 AND f.type IN (0,2,5)
2026-06-10 13:29:32 DEBUG   197.219.82.223  2285677   1358 DiscountAbsolute::getSumDepositsUsed
2026-06-10 13:29:32 DEBUG   197.219.82.223  2285677   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 558 AND f.type = 3
2026-06-10 13:29:32 INFO    197.219.82.223  2285677   1358 files.lib.php::dol_dir_list path=/home/joderbya/ssdatadir/facture/AV2602-0014 types=files recursive=0 filter="^AV2602\\-0014\\." excludefilter="\\.meta$|\\.png$"
2026-06-10 13:29:32 DEBUG   197.219.82.223  2285677   1358 Facture::getSommePaiement
2026-06-10 13:29:32 DEBUG   197.219.82.223  2285677   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 557
2026-06-10 13:29:32 DEBUG   197.219.82.223  2285677   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-06-10 13:29:32 DEBUG   197.219.82.223  2285677   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 557 AND f.type IN (0,2,5)
2026-06-10 13:29:32 DEBUG   197.219.82.223  2285677   1358 DiscountAbsolute::getSumDepositsUsed
2026-06-10 13:29:32 DEBUG   197.219.82.223  2285677   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 557 AND f.type = 3
2026-06-10 13:29:32 DEBUG   197.219.82.223  2285677   1358 Facture::getSommePaiement
2026-06-10 13:29:32 DEBUG   197.219.82.223  2285677   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 557
2026-06-10 13:29:32 DEBUG   197.219.82.223  2285677   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-06-10 13:29:32 DEBUG   197.219.82.223  2285677   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 557 AND f.type IN (0,2,5)
2026-06-10 13:29:32 DEBUG   197.219.82.223  2285677   1358 DiscountAbsolute::getSumDepositsUsed
2026-06-10 13:29:32 DEBUG   197.219.82.223  2285677   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 557 AND f.type = 3
2026-06-10 13:29:32 INFO    197.219.82.223  2285677   1358 files.lib.php::dol_dir_list path=/home/joderbya/ssdatadir/facture/FA2602-0539 types=files recursive=0 filter="^FA2602\\-0539\\." excludefilter="\\.meta$|\\.png$"
2026-06-10 13:29:32 DEBUG   197.219.82.223  2285677   1358 Facture::getSommePaiement
2026-06-10 13:29:32 DEBUG   197.219.82.223  2285677   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 556
2026-06-10 13:29:32 DEBUG   197.219.82.223  2285677   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-06-10 13:29:32 DEBUG   197.219.82.223  2285677   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 556 AND f.type IN (0,2,5)
2026-06-10 13:29:32 DEBUG   197.219.82.223  2285677   1358 DiscountAbsolute::getSumDepositsUsed
2026-06-10 13:29:32 DEBUG   197.219.82.223  2285677   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 556 AND f.type = 3
2026-06-10 13:29:32 DEBUG   197.219.82.223  2285677   1358 Facture::getSommePaiement
2026-06-10 13:29:32 DEBUG   197.219.82.223  2285677   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 556
2026-06-10 13:29:32 DEBUG   197.219.82.223  2285677   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-06-10 13:29:32 DEBUG   197.219.82.223  2285677   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 556 AND f.type IN (0,2,5)
2026-06-10 13:29:32 DEBUG   197.219.82.223  2285677   1358 DiscountAbsolute::getSumDepositsUsed
2026-06-10 13:29:32 DEBUG   197.219.82.223  2285677   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 556 AND f.type = 3
2026-06-10 13:29:32 INFO    197.219.82.223  2285677   1358 files.lib.php::dol_dir_list path=/home/joderbya/ssdatadir/facture/FA2602-0538 types=files recursive=0 filter="^FA2602\\-0538\\." excludefilter="\\.meta$|\\.png$"
2026-06-10 13:29:32 INFO    197.219.82.223  2285677   1358 files.lib.php::dol_dir_list path=/home/joderbya/ssdatadir/facture/temp/massgeneration/2 types=files recursive=0 filter="" excludefilter="(\\.meta|_preview.*.*\\.png)$"
2026-06-10 13:29:32 INFO    197.219.82.223  2285677   1358 Save lastsearch_values_tmp_compta/facture/list.php={"search_category_invoice_list":[]} (systematic recording of last search criteria)
2026-06-10 13:29:32 INFO    197.219.82.223  2285677   1358 --- End access to /nacala/compta/facture/list.php
2026-06-10 13:29:35 DEBUG   197.219.82.223  2285768   1358 - This is an already logged session. _SESSION['dol_login']=imartinho _SESSION['dol_entity']=1
2026-06-10 13:29:35 DEBUG   197.219.82.223  2285768   1358 sql=SELECT u.rowid, u.lastname, u.firstname, u.employee, u.gender, u.civility as civility_code, u.birth, u.job, u.email, u.email_oauth2, u.personal_email, u.socialnetworks, u.signature, u.office_phone, u.office_fax, u.user_mobile, u.personal_mobile, u.address, u.zip, u.town, u.fk_state as state_id, u.fk_country as country_id, u.admin, u.login, u.note_private, u.note_public, u.pass, u.pass_crypted, u.pass_temp, u.api_key, u.fk_soc, u.fk_socpeople, u.fk_member, u.fk_user, u.ldap_sid, u.fk_user_expense_validator, u.fk_user_holiday_validator, fk_user_creat as user_creation_id, fk_user_modif as user_modification_id, u.statut as status, u.lang, u.entity, u.datec as datec, GREATEST(u.tms, uef.tms) as datem, u.datelastlogin as datel, u.datepreviouslogin as datep, u.flagdelsessionsbefore, u.iplastlogin, u.ippreviouslogin, u.datelastpassvalidation, u.datestartvalidity, u.dateendvalidity, u.photo as photo, u.openid as openid, u.accountancy_code_user_general, u.accountancy_code, u.thm, u.tjm, u.salary, u.salaryextra, u.weeklyhours, u.color, u.dateemployment, u.dateemploymentend, u.fk_warehouse, u.ref_ext, u.default_range, u.default_c_exp_tax_cat, u.national_registration_number, u.ref_employee, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, s.label as label_establishment, u.fk_establishment FROM llxkr_user as u LEFT JOIN llxkr_user_extrafields as uef ON uef.fk_object = u.rowid LEFT JOIN llxkr_c_country as c ON u.fk_country = c.rowid LEFT JOIN llxkr_c_departements as d ON u.fk_state = d.rowid LEFT JOIN llxkr_establishment as s ON u.fk_establishment = s.rowid WHERE u.entity IN (0, 1) AND u.login = 'imartinho' ORDER BY u.entity ASC
2026-06-10 13:29:35 DEBUG   197.219.82.223  2285768   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'user' ORDER BY pos
2026-06-10 13:29:35 DEBUG   197.219.82.223  2285768   1358 sql=SELECT param, value FROM llxkr_user_param WHERE fk_user = 2 AND entity = 1
2026-06-10 13:29:35 DEBUG   197.219.82.223  2285768   1358 sql=SELECT DISTINCT r.module, r.perms, r.subperms FROM llxkr_user_rights as ur, llxkr_rights_def as r WHERE r.id = ur.fk_id AND r.entity = 1 AND ur.entity = 1 AND ur.fk_user = 2 AND r.perms IS NOT NULL AND r.perms NOT LIKE '%_advance'
2026-06-10 13:29:35 DEBUG   197.219.82.223  2285768   1358 sql=SELECT DISTINCT r.module, r.perms, r.subperms, r.entity FROM llxkr_usergroup_rights as gr, llxkr_usergroup_user as gu, llxkr_rights_def as r WHERE r.id = gr.fk_id AND gr.entity = 1 AND gu.entity IN (0,1) AND r.entity = 1 AND gr.fk_usergroup = gu.fk_usergroup AND gu.fk_user = 2 AND r.perms IS NOT NULL AND r.perms NOT LIKE '%_advance'
2026-06-10 13:29:35 NOTICE  197.219.82.223  2285768   1358 --- Access to GET /nacala/compta/facture/card.php - action=, massaction=
2026-06-10 13:29:35 DEBUG   197.219.82.223  2285768   1358 sql=SELECT m.rowid, m.type, m.module, m.fk_menu, m.fk_mainmenu, m.fk_leftmenu, m.url, m.titre, m.prefix, m.langs, m.perms, m.enabled, m.target, m.mainmenu, m.leftmenu, m.position, m.showtopmenuinframe FROM llxkr_menu as m WHERE m.entity IN (0,1) AND m.menu_handler IN ('eldy','all') AND m.usertype IN (0,2) ORDER BY m.type DESC, m.position, m.rowid
2026-06-10 13:29:35 DEBUG   197.219.82.223  2285768   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'facture' ORDER BY pos
2026-06-10 13:29:35 DEBUG   197.219.82.223  2285768   1358 Facture::fetch
2026-06-10 13:29:35 DEBUG   197.219.82.223  2285768   1358 sql=SELECT f.rowid, f.entity, f.ref, f.ref_client, f.ref_ext, f.type, f.subtype, f.fk_soc, f.total_tva, f.localtax1, f.localtax2, f.total_ht, f.total_ttc, f.revenuestamp, f.datef as df, f.date_pointoftax, f.date_lim_reglement as dlr, f.datec as datec, f.date_valid as datev, f.tms as datem, f.note_private, f.note_public, f.fk_statut as status, f.paye, f.close_code, f.close_note, f.fk_user_author, f.fk_user_valid, f.fk_user_modif, f.model_pdf, f.last_main_doc, f.fk_input_reason, f.fk_facture_source, f.fk_fac_rec_source, f.fk_mode_reglement, f.fk_cond_reglement, f.fk_projet as fk_project, f.extraparams, f.situation_cycle_ref, f.situation_counter, f.situation_final, f.fk_account, f.fk_multicurrency, f.multicurrency_code, f.multicurrency_tx, f.multicurrency_total_ht, f.multicurrency_total_tva, f.multicurrency_total_ttc, p.code as mode_reglement_code, p.libelle as mode_reglement_libelle, c.code as cond_reglement_code, c.libelle as cond_reglement_libelle, c.libelle_facture as cond_reglement_libelle_doc, f.fk_incoterms, f.location_incoterms, f.module_source, f.pos_source, f.pos_print_counter, f.email_sent_counter, i.libelle as label_incoterms, f.retained_warranty as retained_warranty, f.retained_warranty_date_limit as retained_warranty_date_limit, f.retained_warranty_fk_cond_reglement as retained_warranty_fk_cond_reglement, f.payment_reference, f.dispute_status FROM llxkr_facture as f LEFT JOIN llxkr_c_payment_term as c ON f.fk_cond_reglement = c.rowid LEFT JOIN llxkr_c_paiement as p ON f.fk_mode_reglement = p.id LEFT JOIN llxkr_c_input_reason as dr ON dr.rowid = f.fk_input_reason LEFT JOIN llxkr_c_incoterms as i ON f.fk_incoterms = i.rowid WHERE f.rowid = 576
2026-06-10 13:29:35 DEBUG   197.219.82.223  2285768   1358 Facture::fetch_lines
2026-06-10 13:29:35 DEBUG   197.219.82.223  2285768   1358 sql=SELECT l.rowid, l.fk_facture, l.fk_product, l.fk_parent_line, l.label as custom_label, l.description, l.product_type, l.price, l.qty, l.vat_src_code, l.tva_tx, l.localtax1_tx, l.localtax2_tx, l.localtax1_type, l.localtax2_type, l.remise_percent, l.fk_remise_except, l.subprice, l.ref_ext, l.situation_percent, l.fk_prev_id, l.rang, l.special_code, l.batch, l.fk_warehouse, l.date_start as date_start, l.date_end as date_end, l.info_bits, l.total_ht, l.total_tva, l.total_localtax1, l.total_localtax2, l.total_ttc, l.fk_code_ventilation, l.fk_product_fournisseur_price as fk_fournprice, l.buy_price_ht as pa_ht, l.fk_unit, l.extraparams, l.fk_multicurrency, l.multicurrency_code, l.multicurrency_subprice, l.multicurrency_total_ht, l.multicurrency_total_tva, l.multicurrency_total_ttc, p.ref as product_ref, p.fk_product_type as fk_product_type, p.label as product_label, p.description as product_desc, p.barcode as product_barcode FROM llxkr_facturedet as l LEFT JOIN llxkr_product as p ON l.fk_product = p.rowid WHERE l.fk_facture = 576 ORDER BY l.rang, l.rowid
2026-06-10 13:29:35 DEBUG   197.219.82.223  2285768   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'facturedet' ORDER BY pos
2026-06-10 13:29:35 DEBUG   197.219.82.223  2285768   1358 sql=SELECT COUNT(sc.fk_soc) as nb FROM llxkr_facture as dbt, llxkr_societe_commerciaux as sc WHERE dbt.rowid IN (576) AND dbt.entity IN (1) AND sc.fk_soc = dbt.fk_soc AND (sc.fk_user = 2)
2026-06-10 13:29:35 DEBUG   197.219.82.223  2285768   1358 security.lib.php::checkUserAccessToObject::return True
2026-06-10 13:29:35 DEBUG   197.219.82.223  2285768   1358 sql=SELECT t.localtax1, t.localtax2 FROM llxkr_c_tva as t, llxkr_c_country as c WHERE t.fk_pays = c.rowid AND c.code = 'MZ' AND t.active = 1 AND t.entity IN (1) AND t.localtax1_type <> '0'
2026-06-10 13:29:35 DEBUG   197.219.82.223  2285768   1358 sql=SELECT t.localtax1, t.localtax2 FROM llxkr_c_tva as t, llxkr_c_country as c WHERE t.fk_pays = c.rowid AND c.code = 'MZ' AND t.active = 1 AND t.entity IN (1) AND t.localtax2_type <> '0'
2026-06-10 13:29:35 DEBUG   197.219.82.223  2285768   1358 sql=SELECT s.rowid, s.nom as name, s.name_alias, s.entity, s.ref_ext, s.address, s.datec as date_creation, s.prefix_comm, s.status, s.fk_warehouse, s.price_level, GREATEST(s.tms, sef.tms) as date_modification, s.fk_user_creat, s.fk_user_modif, s.phone, s.phone_mobile, s.fax, s.email, s.socialnetworks, s.url, s.zip, s.town, s.note_private, s.note_public, s.client, s.fournisseur, s.siren as idprof1, s.siret as idprof2, s.ape as idprof3, s.idprof4, s.idprof5, s.idprof6, s.capital, s.tva_intra, s.fk_typent as typent_id, s.fk_effectif as effectif_id, s.fk_forme_juridique as forme_juridique_code, s.birth, s.webservices_url, s.webservices_key, s.model_pdf, s.last_main_doc, s.accountancy_code_customer_general, s.code_compta, s.accountancy_code_supplier_general, s.code_compta_fournisseur, s.accountancy_code_buy, s.accountancy_code_sell, s.vat_reverse_charge as soc_vat_reverse_charge, s.code_client, s.code_fournisseur, s.parent, s.barcode, s.fk_departement as state_id, s.fk_pays as country_id, s.fk_stcomm, s.mode_reglement, s.cond_reglement, s.deposit_percent, s.transport_mode, s.fk_account, s.tva_assuj, s.mode_reglement_supplier, s.cond_reglement_supplier, s.transport_mode_supplier, s.localtax1_assuj, s.localtax1_value, s.localtax2_assuj, s.localtax2_value, s.fk_prospectlevel, s.default_lang, s.logo, s.logo_squarred, s.fk_shipping_method, s.outstanding_limit, s.import_key, s.canvas, s.fk_incoterms, s.location_incoterms, s.order_min_amount, s.supplier_order_min_amount, s.fk_multicurrency, s.multicurrency_code, fj.libelle as forme_juridique, e.libelle as effectif, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, r.rowid as region_id, r.code_region as region_code, st.libelle as stcomm, st.picto as stcomm_picto, te.code as typent_code, i.libelle as label_incoterms, s.remise_client, s.remise_supplier FROM llxkr_societe as s LEFT JOIN llxkr_societe_extrafields as sef ON sef.fk_object=s.rowid LEFT JOIN llxkr_c_effectif as e ON s.fk_effectif = e.id LEFT JOIN llxkr_c_country as c ON s.fk_pays = c.rowid LEFT JOIN llxkr_c_stcomm as st ON s.fk_stcomm = st.id LEFT JOIN llxkr_c_forme_juridique as fj ON s.fk_forme_juridique = fj.code LEFT JOIN llxkr_c_departements as d ON s.fk_departement = d.rowid LEFT JOIN llxkr_c_regions as r ON d.fk_region = r.code_region  LEFT JOIN llxkr_c_typent as te ON s.fk_typent = te.id LEFT JOIN llxkr_c_incoterms as i ON s.fk_incoterms = i.rowid WHERE s.entity IN (1) AND s.rowid = 8
2026-06-10 13:29:35 DEBUG   197.219.82.223  2285768   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'societe' ORDER BY pos
2026-06-10 13:29:35 DEBUG   197.219.82.223  2285768   1358 sql=SELECT s.rowid, s.nom as name, s.name_alias, s.entity, s.ref_ext, s.address, s.datec as date_creation, s.prefix_comm, s.status, s.fk_warehouse, s.price_level, GREATEST(s.tms, sef.tms) as date_modification, s.fk_user_creat, s.fk_user_modif, s.phone, s.phone_mobile, s.fax, s.email, s.socialnetworks, s.url, s.zip, s.town, s.note_private, s.note_public, s.client, s.fournisseur, s.siren as idprof1, s.siret as idprof2, s.ape as idprof3, s.idprof4, s.idprof5, s.idprof6, s.capital, s.tva_intra, s.fk_typent as typent_id, s.fk_effectif as effectif_id, s.fk_forme_juridique as forme_juridique_code, s.birth, s.webservices_url, s.webservices_key, s.model_pdf, s.last_main_doc, s.accountancy_code_customer_general, s.code_compta, s.accountancy_code_supplier_general, s.code_compta_fournisseur, s.accountancy_code_buy, s.accountancy_code_sell, s.vat_reverse_charge as soc_vat_reverse_charge, s.code_client, s.code_fournisseur, s.parent, s.barcode, s.fk_departement as state_id, s.fk_pays as country_id, s.fk_stcomm, s.mode_reglement, s.cond_reglement, s.deposit_percent, s.transport_mode, s.fk_account, s.tva_assuj, s.mode_reglement_supplier, s.cond_reglement_supplier, s.transport_mode_supplier, s.localtax1_assuj, s.localtax1_value, s.localtax2_assuj, s.localtax2_value, s.fk_prospectlevel, s.default_lang, s.logo, s.logo_squarred, s.fk_shipping_method, s.outstanding_limit, s.import_key, s.canvas, s.fk_incoterms, s.location_incoterms, s.order_min_amount, s.supplier_order_min_amount, s.fk_multicurrency, s.multicurrency_code, fj.libelle as forme_juridique, e.libelle as effectif, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, r.rowid as region_id, r.code_region as region_code, st.libelle as stcomm, st.picto as stcomm_picto, te.code as typent_code, i.libelle as label_incoterms, s.remise_client, s.remise_supplier FROM llxkr_societe as s LEFT JOIN llxkr_societe_extrafields as sef ON sef.fk_object=s.rowid LEFT JOIN llxkr_c_effectif as e ON s.fk_effectif = e.id LEFT JOIN llxkr_c_country as c ON s.fk_pays = c.rowid LEFT JOIN llxkr_c_stcomm as st ON s.fk_stcomm = st.id LEFT JOIN llxkr_c_forme_juridique as fj ON s.fk_forme_juridique = fj.code LEFT JOIN llxkr_c_departements as d ON s.fk_departement = d.rowid LEFT JOIN llxkr_c_regions as r ON d.fk_region = r.code_region  LEFT JOIN llxkr_c_typent as te ON s.fk_typent = te.id LEFT JOIN llxkr_c_incoterms as i ON s.fk_incoterms = i.rowid WHERE s.entity IN (1) AND s.rowid = 8
2026-06-10 13:29:35 DEBUG   197.219.82.223  2285768   1358 useRevenueStamp
2026-06-10 13:29:35 DEBUG   197.219.82.223  2285768   1358 sql=SELECT COUNT(*) as nb FROM llxkr_c_revenuestamp as r, llxkr_c_country as c WHERE r.fk_pays = c.rowid AND c.code = 'MZ' AND r.active = 1
2026-06-10 13:29:35 DEBUG   197.219.82.223  2285768   1358 Facture::getSommePaiement
2026-06-10 13:29:35 DEBUG   197.219.82.223  2285768   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 576
2026-06-10 13:29:35 DEBUG   197.219.82.223  2285768   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-06-10 13:29:35 DEBUG   197.219.82.223  2285768   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 576 AND f.type IN (0,2,5)
2026-06-10 13:29:35 DEBUG   197.219.82.223  2285768   1358 DiscountAbsolute::getSumDepositsUsed
2026-06-10 13:29:35 DEBUG   197.219.82.223  2285768   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 576 AND f.type = 3
2026-06-10 13:29:35 DEBUG   197.219.82.223  2285768   1358 DiscountAbsolute::getAvailableDiscounts discount_type=0
2026-06-10 13:29:35 DEBUG   197.219.82.223  2285768   1358 sql=SELECT SUM(rc.amount_ttc) as amount, SUM(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc WHERE rc.entity = 1 AND rc.discount_type=0 AND (rc.fk_facture IS NULL AND rc.fk_facture_line IS NULL) AND rc.fk_soc = 8 AND (fk_facture_source IS NULL OR (description LIKE '(DEPOSIT)%' AND description NOT LIKE '(EXCESS RECEIVED)%'))
2026-06-10 13:29:35 DEBUG   197.219.82.223  2285768   1358 DiscountAbsolute::getAvailableDiscounts discount_type=0
2026-06-10 13:29:35 DEBUG   197.219.82.223  2285768   1358 sql=SELECT SUM(rc.amount_ttc) as amount, SUM(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc WHERE rc.entity = 1 AND rc.discount_type=0 AND (rc.fk_facture IS NULL AND rc.fk_facture_line IS NULL) AND rc.fk_soc = 8 AND (fk_facture_source IS NOT NULL AND (description NOT LIKE '(DEPOSIT)%' OR description LIKE '(EXCESS RECEIVED)%'))
2026-06-10 13:29:35 DEBUG   197.219.82.223  2285768   1358 sql=SELECT COUNT(f.rowid) as nb, SUM(f.total_ttc) as amount, SUM(f.multicurrency_total_ttc) as multicurrency_amount FROM llxkr_facture as f WHERE f.entity = 1 AND paye = 0 AND fk_statut = 1 AND f.type = 2 AND NOT EXISTS (SELECT rowid FROM llxkr_societe_remise_except as rc WHERE rc.discount_type = 0 AND rc.fk_facture = f.rowid AND rc.fk_soc = 8) AND f.fk_soc = 8
2026-06-10 13:29:35 DEBUG   197.219.82.223  2285768   1358 sql=SELECT u.rowid, u.lastname, u.firstname, u.employee, u.gender, u.civility as civility_code, u.birth, u.job, u.email, u.email_oauth2, u.personal_email, u.socialnetworks, u.signature, u.office_phone, u.office_fax, u.user_mobile, u.personal_mobile, u.address, u.zip, u.town, u.fk_state as state_id, u.fk_country as country_id, u.admin, u.login, u.note_private, u.note_public, u.pass, u.pass_crypted, u.pass_temp, u.api_key, u.fk_soc, u.fk_socpeople, u.fk_member, u.fk_user, u.ldap_sid, u.fk_user_expense_validator, u.fk_user_holiday_validator, fk_user_creat as user_creation_id, fk_user_modif as user_modification_id, u.statut as status, u.lang, u.entity, u.datec as datec, GREATEST(u.tms, uef.tms) as datem, u.datelastlogin as datel, u.datepreviouslogin as datep, u.flagdelsessionsbefore, u.iplastlogin, u.ippreviouslogin, u.datelastpassvalidation, u.datestartvalidity, u.dateendvalidity, u.photo as photo, u.openid as openid, u.accountancy_code_user_general, u.accountancy_code, u.thm, u.tjm, u.salary, u.salaryextra, u.weeklyhours, u.color, u.dateemployment, u.dateemploymentend, u.fk_warehouse, u.ref_ext, u.default_range, u.default_c_exp_tax_cat, u.national_registration_number, u.ref_employee, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, s.label as label_establishment, u.fk_establishment FROM llxkr_user as u LEFT JOIN llxkr_user_extrafields as uef ON uef.fk_object = u.rowid LEFT JOIN llxkr_c_country as c ON u.fk_country = c.rowid LEFT JOIN llxkr_c_departements as d ON u.fk_state = d.rowid LEFT JOIN llxkr_establishment as s ON u.fk_establishment = s.rowid WHERE u.rowid = 2 ORDER BY u.entity ASC
2026-06-10 13:29:35 DEBUG   197.219.82.223  2285768   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'user' ORDER BY pos
2026-06-10 13:29:35 DEBUG   197.219.82.223  2285768   1358 sql=SELECT rowid FROM llxkr_facture WHERE fk_facture_source = 576 AND type < 2 ORDER BY fk_statut DESC
2026-06-10 13:29:35 DEBUG   197.219.82.223  2285768   1358 Facture::liste_contact
2026-06-10 13:29:35 DEBUG   197.219.82.223  2285768   1358 sql=SELECT ec.rowid, ec.statut as statuslink, ec.fk_socpeople as id, ec.fk_c_type_contact, '-1' as socid, t.statut as statuscontact, t.login, t.photo, t.gender, t.fk_country as country_id, t.civility as civility, t.lastname as lastname, t.firstname, t.email, t.address, t.zip, t.town, tc.source, tc.element, tc.code, tc.libelle as type_label, co.label as country FROM llxkr_c_type_contact as tc, llxkr_element_contact as ec LEFT JOIN llxkr_user as t on ec.fk_socpeople = t.rowid LEFT JOIN llxkr_c_country as co ON co.rowid = t.fk_country WHERE ec.element_id = 576 AND ec.fk_c_type_contact = tc.rowid AND tc.element = 'facture' AND tc.source = 'internal' AND tc.active = 1 ORDER BY t.lastname ASC
2026-06-10 13:29:35 DEBUG   197.219.82.223  2285768   1358 Facture::liste_contact
2026-06-10 13:29:35 DEBUG   197.219.82.223  2285768   1358 sql=SELECT ec.rowid, ec.statut as statuslink, ec.fk_socpeople as id, ec.fk_c_type_contact, t.fk_soc as socid, t.statut as statuscontact, t.fk_pays as country_id, t.civility as civility, t.lastname as lastname, t.firstname, t.email, t.address, t.zip, t.town, tc.source, tc.element, tc.code, tc.libelle as type_label, co.label as country FROM llxkr_c_type_contact as tc, llxkr_element_contact as ec LEFT JOIN llxkr_socpeople as t on ec.fk_socpeople = t.rowid LEFT JOIN llxkr_c_country as co ON co.rowid = t.fk_pays WHERE ec.element_id = 576 AND ec.fk_c_type_contact = tc.rowid AND tc.element = 'facture' AND tc.source = 'external' AND tc.active = 1 ORDER BY t.lastname ASC
2026-06-10 13:29:35 INFO    197.219.82.223  2285768   1358 files.lib.php::dol_dir_list path=/home/joderbya/ssdatadir/facture/FA2604-0557 types=files recursive=0 filter="" excludefilter="(\\.meta|_preview.*\\.png)$"
2026-06-10 13:29:35 DEBUG   197.219.82.223  2285768   1358 sql=SELECT COUNT(rowid) as nb FROM llxkr_links WHERE objecttype = 'facture' AND objectid = 576 AND entity = 1
2026-06-10 13:29:35 DEBUG   197.219.82.223  2285768   1358 Facture::getSommePaiement
2026-06-10 13:29:35 DEBUG   197.219.82.223  2285768   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 576
2026-06-10 13:29:35 DEBUG   197.219.82.223  2285768   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-06-10 13:29:35 DEBUG   197.219.82.223  2285768   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 576 AND f.type IN (0,2,5)
2026-06-10 13:29:35 DEBUG   197.219.82.223  2285768   1358 DiscountAbsolute::getSumDepositsUsed
2026-06-10 13:29:35 DEBUG   197.219.82.223  2285768   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 576 AND f.type = 3
2026-06-10 13:29:35 DEBUG   197.219.82.223  2285768   1358 sql=SELECT MAX(te.ref) FROM llxkr_facture as te, llxkr_societe as s LEFT JOIN llxkr_societe_commerciaux as sc ON s.rowid = sc.fk_soc WHERE te.ref < 'FA2604-0557' AND sc.fk_user = 2 AND te.fk_soc = s.rowid AND te.entity IN (1)
2026-06-10 13:29:35 DEBUG   197.219.82.223  2285768   1358 sql=SELECT MIN(te.ref) FROM llxkr_facture as te, llxkr_societe as s LEFT JOIN llxkr_societe_commerciaux as sc ON s.rowid = sc.fk_soc WHERE te.ref > 'FA2604-0557' AND (sc.fk_user = 2) AND te.fk_soc = s.rowid AND te.entity IN (1)
2026-06-10 13:29:35 DEBUG   197.219.82.223  2285768   1358 sql=SELECT rowid FROM llxkr_facture WHERE fk_facture_source = 576 AND type = 2
2026-06-10 13:29:35 DEBUG   197.219.82.223  2285768   1358 sql=SELECT rowid, code, label FROM llxkr_c_input_reason WHERE active > 0
2026-06-10 13:29:35 DEBUG   197.219.82.223  2285768   1358 Form::load_cache_conditions_paiements
2026-06-10 13:29:35 DEBUG   197.219.82.223  2285768   1358 sql=SELECT rowid, code, libelle as label, deposit_percent, entity FROM llxkr_c_payment_term WHERE entity IN (1) AND active > 0 ORDER BY sortorder
2026-06-10 13:29:35 DEBUG   197.219.82.223  2285768   1358 Form::load_cache_types_paiements
2026-06-10 13:29:35 DEBUG   197.219.82.223  2285768   1358 sql=SELECT id, code, libelle as label, type, entity, active FROM llxkr_c_paiement WHERE entity IN (1)
2026-06-10 13:29:35 DEBUG   197.219.82.223  2285768   1358 Translate::getLabelFromKey
2026-06-10 13:29:35 DEBUG   197.219.82.223  2285768   1358 sql=SELECT libelle as label FROM llxkr_c_paiement WHERE code = 'LCR' AND entity IN (1)
2026-06-10 13:29:35 DEBUG   197.219.82.223  2285768   1358 Translate::getLabelFromKey
2026-06-10 13:29:35 DEBUG   197.219.82.223  2285768   1358 sql=SELECT libelle as label FROM llxkr_c_paiement WHERE code = 'KLA' AND entity IN (1)
2026-06-10 13:29:35 DEBUG   197.219.82.223  2285768   1358 Translate::getLabelFromKey
2026-06-10 13:29:35 DEBUG   197.219.82.223  2285768   1358 sql=SELECT libelle as label FROM llxkr_c_paiement WHERE code = 'SOF' AND entity IN (1)
2026-06-10 13:29:35 DEBUG   197.219.82.223  2285768   1358 Translate::getLabelFromKey
2026-06-10 13:29:35 DEBUG   197.219.82.223  2285768   1358 sql=SELECT libelle as label FROM llxkr_c_paiement WHERE code = 'BANCON' AND entity IN (1)
2026-06-10 13:29:35 DEBUG   197.219.82.223  2285768   1358 Translate::getLabelFromKey
2026-06-10 13:29:35 DEBUG   197.219.82.223  2285768   1358 sql=SELECT libelle as label FROM llxkr_c_paiement WHERE code = 'IDE' AND entity IN (1)
2026-06-10 13:29:35 DEBUG   197.219.82.223  2285768   1358 Translate::getLabelFromKey
2026-06-10 13:29:35 DEBUG   197.219.82.223  2285768   1358 sql=SELECT libelle as label FROM llxkr_c_paiement WHERE code = 'GIR' AND entity IN (1)
2026-06-10 13:29:35 DEBUG   197.219.82.223  2285768   1358 Account::fetch
2026-06-10 13:29:35 DEBUG   197.219.82.223  2285768   1358 sql=SELECT ba.rowid, ba.ref, ba.label, ba.bank, ba.number, ba.courant as type, ba.clos as status, ba.rappro, ba.url, ba.code_banque, ba.code_guichet, ba.cle_rib, ba.bic, ba.iban_prefix as iban, ba.domiciliation as address, ba.pti_in_ctti, ba.proprio as owner_name, ba.owner_address, ba.owner_zip, ba.owner_town, ba.owner_country_id, ba.state_id, ba.fk_pays as country_id, ba.account_number, ba.fk_accountancy_journal, ba.currency_code, ba.min_allowed, ba.min_desired, ba.comment, ba.datec as date_creation, ba.tms as date_modification, ba.ics, ba.ics_transfer, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, aj.code as accountancy_journal FROM llxkr_bank_account as ba LEFT JOIN llxkr_c_country as c ON ba.fk_pays = c.rowid LEFT JOIN llxkr_c_departements as d ON ba.state_id = d.rowid LEFT JOIN llxkr_accounting_journal as aj ON aj.rowid=ba.fk_accountancy_journal WHERE ba.entity IN (1) AND ba.rowid = 1
2026-06-10 13:29:35 DEBUG   197.219.82.223  2285768   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'bank_account' ORDER BY pos
2026-06-10 13:29:35 DEBUG   197.219.82.223  2285768   1358 Translate::loadCacheCurrencies
2026-06-10 13:29:35 DEBUG   197.219.82.223  2285768   1358 sql=SELECT code_iso, label, unicode FROM llxkr_c_currencies WHERE active = 1 AND code_iso = 'MZN'
2026-06-10 13:29:35 DEBUG   197.219.82.223  2285768   1358 sql=SELECT p.datep as dp, p.ref, p.num_paiement as num_payment, p.rowid, p.fk_bank, c.code as payment_code, c.libelle as payment_label, pf.amount, ba.rowid as baid, ba.ref as baref, ba.label, ba.number as banumber, ba.account_number, ba.fk_accountancy_journal, ba.currency_code as bacurrency_code FROM llxkr_paiement_facture as pf, llxkr_paiement as p LEFT JOIN llxkr_c_paiement as c ON p.fk_paiement = c.id LEFT JOIN llxkr_bank as b ON p.fk_bank = b.rowid LEFT JOIN llxkr_bank_account as ba ON b.fk_account = ba.rowid WHERE pf.fk_facture = 576 AND pf.fk_paiement = p.rowid AND p.entity IN (1) ORDER BY p.datep, p.tms
2026-06-10 13:29:35 DEBUG   197.219.82.223  2285768   1358 sql=SELECT re.rowid, re.amount_ht, re.amount_tva, re.amount_ttc, re.description, re.fk_facture_source FROM llxkr_societe_remise_except as re WHERE fk_facture = 576
2026-06-10 13:29:35 DEBUG   197.219.82.223  2285768   1358 Facture::fetch_lines
2026-06-10 13:29:35 DEBUG   197.219.82.223  2285768   1358 sql=SELECT l.rowid, l.fk_facture, l.fk_product, l.fk_parent_line, l.label as custom_label, l.description, l.product_type, l.price, l.qty, l.vat_src_code, l.tva_tx, l.localtax1_tx, l.localtax2_tx, l.localtax1_type, l.localtax2_type, l.remise_percent, l.fk_remise_except, l.subprice, l.ref_ext, l.situation_percent, l.fk_prev_id, l.rang, l.special_code, l.batch, l.fk_warehouse, l.date_start as date_start, l.date_end as date_end, l.info_bits, l.total_ht, l.total_tva, l.total_localtax1, l.total_localtax2, l.total_ttc, l.fk_code_ventilation, l.fk_product_fournisseur_price as fk_fournprice, l.buy_price_ht as pa_ht, l.fk_unit, l.extraparams, l.fk_multicurrency, l.multicurrency_code, l.multicurrency_subprice, l.multicurrency_total_ht, l.multicurrency_total_tva, l.multicurrency_total_ttc, p.ref as product_ref, p.fk_product_type as fk_product_type, p.label as product_label, p.description as product_desc, p.barcode as product_barcode FROM llxkr_facturedet as l LEFT JOIN llxkr_product as p ON l.fk_product = p.rowid WHERE l.fk_facture = 576 ORDER BY l.rang, l.rowid
2026-06-10 13:29:35 DEBUG   197.219.82.223  2285768   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'facturedet' ORDER BY pos
2026-06-10 13:29:35 DEBUG   197.219.82.223  2285768   1358 sql=SELECT COUNT(ab.rowid) as nb FROM llxkr_accounting_bookkeeping as ab WHERE ab.doc_type = 'customer_invoice' AND ab.fk_doc = 576
2026-06-10 13:29:35 DEBUG   197.219.82.223  2285768   1358 DiscountAbsolute::fetch
2026-06-10 13:29:35 DEBUG   197.219.82.223  2285768   1358 sql=SELECT sr.rowid, sr.fk_soc, sr.discount_type, sr.fk_user, sr.amount_ht, sr.amount_tva, sr.amount_ttc, sr.tva_tx, sr.vat_src_code, sr.multicurrency_amount_ht, sr.multicurrency_amount_tva, sr.multicurrency_amount_ttc, sr.fk_facture_line, sr.fk_facture, sr.fk_facture_source, sr.fk_invoice_supplier_line, sr.fk_invoice_supplier, sr.fk_invoice_supplier_source, sr.description, sr.datec, f.ref as ref_facture_source, f.type as type_facture_source, fsup.ref as ref_invoice_supplier_source, fsup.type as type_invoice_supplier_source FROM llxkr_societe_remise_except as sr LEFT JOIN llxkr_facture as f ON sr.fk_facture_source = f.rowid LEFT JOIN llxkr_facture_fourn as fsup ON sr.fk_invoice_supplier_source = fsup.rowid WHERE sr.entity IN (1) AND sr.fk_facture_source = 576
2026-06-10 13:29:35 DEBUG   197.219.82.223  2285768   1358 sql=SELECT COUNT(ab.rowid) as nb FROM llxkr_accounting_bookkeeping as ab WHERE ab.doc_type = 'customer_invoice' AND ab.fk_doc = 576
2026-06-10 13:29:35 DEBUG   197.219.82.223  2285768   1358 Call getNextNumRef with FACTURE_ADDON = mod_facture_terre, thirdparty=Programa Mundial Para Alimentação, type=TE_ADMIN, mode=last
2026-06-10 13:29:35 DEBUG   197.219.82.223  2285768   1358 mod_facture_terre::getNextValue mode=last
2026-06-10 13:29:35 DEBUG   197.219.82.223  2285768   1358 sql=SELECT MAX(CAST(SUBSTRING(ref FROM 8) AS SIGNED)) as max FROM llxkr_facture WHERE ref LIKE 'FA____-%' AND entity IN (1)
2026-06-10 13:29:35 DEBUG   197.219.82.223  2285768   1358 sql=SELECT ref as ref FROM llxkr_facture WHERE ref LIKE 'FA____-0561' AND entity IN (1) ORDER BY ref DESC
2026-06-10 13:29:35 INFO    197.219.82.223  2285768   1358 files.lib.php::dol_dir_list path=/home/joderbya/ssdatadir/facture/FA2604-0557 types=files recursive=0 filter="" excludefilter="(\\.meta|_preview.*.*\\.png)$"
2026-06-10 13:29:35 DEBUG   197.219.82.223  2285768   1358 /core/lib/function2.lib.php::getListOfModels
2026-06-10 13:29:35 DEBUG   197.219.82.223  2285768   1358 sql=SELECT nom as id, nom as doc_template_name, libelle as label, description as description FROM llxkr_document_model WHERE type = 'invoice' AND entity IN (0,1) ORDER BY description DESC
2026-06-10 13:29:35 DEBUG   197.219.82.223  2285768   1358 Link::fetchAll
2026-06-10 13:29:35 DEBUG   197.219.82.223  2285768   1358 sql=SELECT rowid, entity, datea, url, label, objecttype, objectid, share,share_pass  FROM llxkr_links WHERE objecttype = 'facture' AND objectid = 576 AND entity = 1
2026-06-10 13:29:35 DEBUG   197.219.82.223  2285768   1358 Link::fetchAll num=0
2026-06-10 13:29:35 DEBUG   197.219.82.223  2285768   1358 sql=SELECT rowid, label, entity, filename, filepath, fullpath_orig, keywords, cover, gen_or_uploaded, extraparams, date_c, tms as date_m, fk_user_c, fk_user_m, acl, position, share FROM llxkr_ecm_files WHERE entity = 1 AND filepath = 'facture/FA2604-0557'
2026-06-10 13:29:35 DEBUG   197.219.82.223  2285768   1358 Facture::fetchObjectLink
2026-06-10 13:29:35 DEBUG   197.219.82.223  2285768   1358 sql=SELECT rowid, fk_source, sourcetype, fk_target, targettype FROM llxkr_element_element WHERE (fk_source = 576 AND sourcetype = 'facture') OR (fk_target = 576 AND targettype = 'facture') ORDER BY sourcetype
2026-06-10 13:29:35 DEBUG   197.219.82.223  2285768   1358 sql=SELECT s.rowid as socid, s.nom as name, s.client, t.rowid, t.ref, t.ref_client, t.total_ht FROM llxkr_societe as s, llxkr_commande as t WHERE t.fk_soc = s.rowid AND t.fk_soc IN (8) AND t.entity IN (1)
2026-06-10 13:29:35 DEBUG   197.219.82.223  2285768   1358 sql=SELECT s.rowid as socid, s.nom as name, s.client, t.rowid, t.titre as ref, t.total_ht FROM llxkr_societe as s, llxkr_facture_rec as t WHERE t.fk_soc = s.rowid AND t.fk_soc IN (8) AND t.entity IN (1)
2026-06-10 13:29:35 DEBUG   197.219.82.223  2285768   1358 ActionComm::getActions
2026-06-10 13:29:35 DEBUG   197.219.82.223  2285768   1358 sql=SELECT a.id FROM llxkr_actioncomm as a WHERE a.entity IN (1) AND a.fk_element = 576 AND a.elementtype = 'invoice' ORDER BY a.datep DESC, a.id DESC LIMIT 11
2026-06-10 13:29:35 INFO    197.219.82.223  2285768   1358 --- End access to /nacala/compta/facture/card.php
2026-06-10 13:29:36 DEBUG   197.219.82.223  2285788   1358 - This is an already logged session. _SESSION['dol_login']=imartinho _SESSION['dol_entity']=1
2026-06-10 13:29:36 DEBUG   197.219.82.223  2285788   1358 sql=SELECT u.rowid, u.lastname, u.firstname, u.employee, u.gender, u.civility as civility_code, u.birth, u.job, u.email, u.email_oauth2, u.personal_email, u.socialnetworks, u.signature, u.office_phone, u.office_fax, u.user_mobile, u.personal_mobile, u.address, u.zip, u.town, u.fk_state as state_id, u.fk_country as country_id, u.admin, u.login, u.note_private, u.note_public, u.pass, u.pass_crypted, u.pass_temp, u.api_key, u.fk_soc, u.fk_socpeople, u.fk_member, u.fk_user, u.ldap_sid, u.fk_user_expense_validator, u.fk_user_holiday_validator, fk_user_creat as user_creation_id, fk_user_modif as user_modification_id, u.statut as status, u.lang, u.entity, u.datec as datec, GREATEST(u.tms, uef.tms) as datem, u.datelastlogin as datel, u.datepreviouslogin as datep, u.flagdelsessionsbefore, u.iplastlogin, u.ippreviouslogin, u.datelastpassvalidation, u.datestartvalidity, u.dateendvalidity, u.photo as photo, u.openid as openid, u.accountancy_code_user_general, u.accountancy_code, u.thm, u.tjm, u.salary, u.salaryextra, u.weeklyhours, u.color, u.dateemployment, u.dateemploymentend, u.fk_warehouse, u.ref_ext, u.default_range, u.default_c_exp_tax_cat, u.national_registration_number, u.ref_employee, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, s.label as label_establishment, u.fk_establishment FROM llxkr_user as u LEFT JOIN llxkr_user_extrafields as uef ON uef.fk_object = u.rowid LEFT JOIN llxkr_c_country as c ON u.fk_country = c.rowid LEFT JOIN llxkr_c_departements as d ON u.fk_state = d.rowid LEFT JOIN llxkr_establishment as s ON u.fk_establishment = s.rowid WHERE u.entity IN (0, 1) AND u.login = 'imartinho' ORDER BY u.entity ASC
2026-06-10 13:29:36 DEBUG   197.219.82.223  2285788   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'user' ORDER BY pos
2026-06-10 13:29:36 DEBUG   197.219.82.223  2285788   1358 sql=SELECT param, value FROM llxkr_user_param WHERE fk_user = 2 AND entity = 1
2026-06-10 13:29:36 DEBUG   197.219.82.223  2285788   1358 sql=SELECT DISTINCT r.module, r.perms, r.subperms FROM llxkr_user_rights as ur, llxkr_rights_def as r WHERE r.id = ur.fk_id AND r.entity = 1 AND ur.entity = 1 AND ur.fk_user = 2 AND r.perms IS NOT NULL AND r.perms NOT LIKE '%_advance'
2026-06-10 13:29:36 DEBUG   197.219.82.223  2285788   1358 sql=SELECT DISTINCT r.module, r.perms, r.subperms, r.entity FROM llxkr_usergroup_rights as gr, llxkr_usergroup_user as gu, llxkr_rights_def as r WHERE r.id = gr.fk_id AND gr.entity = 1 AND gu.entity IN (0,1) AND r.entity = 1 AND gr.fk_usergroup = gu.fk_usergroup AND gu.fk_user = 2 AND r.perms IS NOT NULL AND r.perms NOT LIKE '%_advance'
2026-06-10 13:29:36 NOTICE  197.219.82.223  2285788   1358 --- Access to GET /nacala/viewimage.php - action=, massaction= NOTOKENRENEWAL=1
2026-06-10 13:29:36 INFO    197.219.82.223  2285788   1358 dol_check_secure_access_document modulepart=apercufacture original_file=FA2604-0557/FA2604-0557.pdf_preview.png entity=1
2026-06-10 13:29:36 INFO    197.219.82.223  2285788   1358 viewimage.php return file /home/joderbya/ssdatadir/facture/FA2604-0557/FA2604-0557.pdf_preview.png filename=FA2604-0557.pdf_preview.png content-type=image/png
2026-06-10 13:29:36 INFO    197.219.82.223  2285788   1358 --- End access to /nacala/viewimage.php
2026-06-10 13:29:40 DEBUG   197.219.82.223  2285841   1358 - This is an already logged session. _SESSION['dol_login']=imartinho _SESSION['dol_entity']=1
2026-06-10 13:29:40 DEBUG   197.219.82.223  2285841   1358 sql=SELECT u.rowid, u.lastname, u.firstname, u.employee, u.gender, u.civility as civility_code, u.birth, u.job, u.email, u.email_oauth2, u.personal_email, u.socialnetworks, u.signature, u.office_phone, u.office_fax, u.user_mobile, u.personal_mobile, u.address, u.zip, u.town, u.fk_state as state_id, u.fk_country as country_id, u.admin, u.login, u.note_private, u.note_public, u.pass, u.pass_crypted, u.pass_temp, u.api_key, u.fk_soc, u.fk_socpeople, u.fk_member, u.fk_user, u.ldap_sid, u.fk_user_expense_validator, u.fk_user_holiday_validator, fk_user_creat as user_creation_id, fk_user_modif as user_modification_id, u.statut as status, u.lang, u.entity, u.datec as datec, GREATEST(u.tms, uef.tms) as datem, u.datelastlogin as datel, u.datepreviouslogin as datep, u.flagdelsessionsbefore, u.iplastlogin, u.ippreviouslogin, u.datelastpassvalidation, u.datestartvalidity, u.dateendvalidity, u.photo as photo, u.openid as openid, u.accountancy_code_user_general, u.accountancy_code, u.thm, u.tjm, u.salary, u.salaryextra, u.weeklyhours, u.color, u.dateemployment, u.dateemploymentend, u.fk_warehouse, u.ref_ext, u.default_range, u.default_c_exp_tax_cat, u.national_registration_number, u.ref_employee, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, s.label as label_establishment, u.fk_establishment FROM llxkr_user as u LEFT JOIN llxkr_user_extrafields as uef ON uef.fk_object = u.rowid LEFT JOIN llxkr_c_country as c ON u.fk_country = c.rowid LEFT JOIN llxkr_c_departements as d ON u.fk_state = d.rowid LEFT JOIN llxkr_establishment as s ON u.fk_establishment = s.rowid WHERE u.entity IN (0, 1) AND u.login = 'imartinho' ORDER BY u.entity ASC
2026-06-10 13:29:40 DEBUG   197.219.82.223  2285841   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'user' ORDER BY pos
2026-06-10 13:29:40 DEBUG   197.219.82.223  2285841   1358 sql=SELECT param, value FROM llxkr_user_param WHERE fk_user = 2 AND entity = 1
2026-06-10 13:29:40 DEBUG   197.219.82.223  2285841   1358 sql=SELECT DISTINCT r.module, r.perms, r.subperms FROM llxkr_user_rights as ur, llxkr_rights_def as r WHERE r.id = ur.fk_id AND r.entity = 1 AND ur.entity = 1 AND ur.fk_user = 2 AND r.perms IS NOT NULL AND r.perms NOT LIKE '%_advance'
2026-06-10 13:29:40 DEBUG   197.219.82.223  2285841   1358 sql=SELECT DISTINCT r.module, r.perms, r.subperms, r.entity FROM llxkr_usergroup_rights as gr, llxkr_usergroup_user as gu, llxkr_rights_def as r WHERE r.id = gr.fk_id AND gr.entity = 1 AND gu.entity IN (0,1) AND r.entity = 1 AND gr.fk_usergroup = gu.fk_usergroup AND gu.fk_user = 2 AND r.perms IS NOT NULL AND r.perms NOT LIKE '%_advance'
2026-06-10 13:29:40 NOTICE  197.219.82.223  2285841   1358 --- Access to POST /nacala/compta/facture/card.php - action=builddoc, massaction=
2026-06-10 13:29:40 DEBUG   197.219.82.223  2285841   1358 sql=SELECT m.rowid, m.type, m.module, m.fk_menu, m.fk_mainmenu, m.fk_leftmenu, m.url, m.titre, m.prefix, m.langs, m.perms, m.enabled, m.target, m.mainmenu, m.leftmenu, m.position, m.showtopmenuinframe FROM llxkr_menu as m WHERE m.entity IN (0,1) AND m.menu_handler IN ('eldy','all') AND m.usertype IN (0,2) ORDER BY m.type DESC, m.position, m.rowid
2026-06-10 13:29:40 DEBUG   197.219.82.223  2285841   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'facture' ORDER BY pos
2026-06-10 13:29:40 DEBUG   197.219.82.223  2285841   1358 Facture::fetch
2026-06-10 13:29:40 DEBUG   197.219.82.223  2285841   1358 sql=SELECT f.rowid, f.entity, f.ref, f.ref_client, f.ref_ext, f.type, f.subtype, f.fk_soc, f.total_tva, f.localtax1, f.localtax2, f.total_ht, f.total_ttc, f.revenuestamp, f.datef as df, f.date_pointoftax, f.date_lim_reglement as dlr, f.datec as datec, f.date_valid as datev, f.tms as datem, f.note_private, f.note_public, f.fk_statut as status, f.paye, f.close_code, f.close_note, f.fk_user_author, f.fk_user_valid, f.fk_user_modif, f.model_pdf, f.last_main_doc, f.fk_input_reason, f.fk_facture_source, f.fk_fac_rec_source, f.fk_mode_reglement, f.fk_cond_reglement, f.fk_projet as fk_project, f.extraparams, f.situation_cycle_ref, f.situation_counter, f.situation_final, f.fk_account, f.fk_multicurrency, f.multicurrency_code, f.multicurrency_tx, f.multicurrency_total_ht, f.multicurrency_total_tva, f.multicurrency_total_ttc, p.code as mode_reglement_code, p.libelle as mode_reglement_libelle, c.code as cond_reglement_code, c.libelle as cond_reglement_libelle, c.libelle_facture as cond_reglement_libelle_doc, f.fk_incoterms, f.location_incoterms, f.module_source, f.pos_source, f.pos_print_counter, f.email_sent_counter, i.libelle as label_incoterms, f.retained_warranty as retained_warranty, f.retained_warranty_date_limit as retained_warranty_date_limit, f.retained_warranty_fk_cond_reglement as retained_warranty_fk_cond_reglement, f.payment_reference, f.dispute_status FROM llxkr_facture as f LEFT JOIN llxkr_c_payment_term as c ON f.fk_cond_reglement = c.rowid LEFT JOIN llxkr_c_paiement as p ON f.fk_mode_reglement = p.id LEFT JOIN llxkr_c_input_reason as dr ON dr.rowid = f.fk_input_reason LEFT JOIN llxkr_c_incoterms as i ON f.fk_incoterms = i.rowid WHERE f.rowid = 576
2026-06-10 13:29:40 DEBUG   197.219.82.223  2285841   1358 Facture::fetch_lines
2026-06-10 13:29:40 DEBUG   197.219.82.223  2285841   1358 sql=SELECT l.rowid, l.fk_facture, l.fk_product, l.fk_parent_line, l.label as custom_label, l.description, l.product_type, l.price, l.qty, l.vat_src_code, l.tva_tx, l.localtax1_tx, l.localtax2_tx, l.localtax1_type, l.localtax2_type, l.remise_percent, l.fk_remise_except, l.subprice, l.ref_ext, l.situation_percent, l.fk_prev_id, l.rang, l.special_code, l.batch, l.fk_warehouse, l.date_start as date_start, l.date_end as date_end, l.info_bits, l.total_ht, l.total_tva, l.total_localtax1, l.total_localtax2, l.total_ttc, l.fk_code_ventilation, l.fk_product_fournisseur_price as fk_fournprice, l.buy_price_ht as pa_ht, l.fk_unit, l.extraparams, l.fk_multicurrency, l.multicurrency_code, l.multicurrency_subprice, l.multicurrency_total_ht, l.multicurrency_total_tva, l.multicurrency_total_ttc, p.ref as product_ref, p.fk_product_type as fk_product_type, p.label as product_label, p.description as product_desc, p.barcode as product_barcode FROM llxkr_facturedet as l LEFT JOIN llxkr_product as p ON l.fk_product = p.rowid WHERE l.fk_facture = 576 ORDER BY l.rang, l.rowid
2026-06-10 13:29:40 DEBUG   197.219.82.223  2285841   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'facturedet' ORDER BY pos
2026-06-10 13:29:40 DEBUG   197.219.82.223  2285841   1358 sql=SELECT COUNT(sc.fk_soc) as nb FROM llxkr_facture as dbt, llxkr_societe_commerciaux as sc WHERE dbt.rowid IN (576) AND dbt.entity IN (1) AND sc.fk_soc = dbt.fk_soc AND (sc.fk_user = 2)
2026-06-10 13:29:40 DEBUG   197.219.82.223  2285841   1358 security.lib.php::checkUserAccessToObject::return True
2026-06-10 13:29:40 DEBUG   197.219.82.223  2285841   1358 Facture::fetch
2026-06-10 13:29:40 DEBUG   197.219.82.223  2285841   1358 sql=SELECT f.rowid, f.entity, f.ref, f.ref_client, f.ref_ext, f.type, f.subtype, f.fk_soc, f.total_tva, f.localtax1, f.localtax2, f.total_ht, f.total_ttc, f.revenuestamp, f.datef as df, f.date_pointoftax, f.date_lim_reglement as dlr, f.datec as datec, f.date_valid as datev, f.tms as datem, f.note_private, f.note_public, f.fk_statut as status, f.paye, f.close_code, f.close_note, f.fk_user_author, f.fk_user_valid, f.fk_user_modif, f.model_pdf, f.last_main_doc, f.fk_input_reason, f.fk_facture_source, f.fk_fac_rec_source, f.fk_mode_reglement, f.fk_cond_reglement, f.fk_projet as fk_project, f.extraparams, f.situation_cycle_ref, f.situation_counter, f.situation_final, f.fk_account, f.fk_multicurrency, f.multicurrency_code, f.multicurrency_tx, f.multicurrency_total_ht, f.multicurrency_total_tva, f.multicurrency_total_ttc, p.code as mode_reglement_code, p.libelle as mode_reglement_libelle, c.code as cond_reglement_code, c.libelle as cond_reglement_libelle, c.libelle_facture as cond_reglement_libelle_doc, f.fk_incoterms, f.location_incoterms, f.module_source, f.pos_source, f.pos_print_counter, f.email_sent_counter, i.libelle as label_incoterms, f.retained_warranty as retained_warranty, f.retained_warranty_date_limit as retained_warranty_date_limit, f.retained_warranty_fk_cond_reglement as retained_warranty_fk_cond_reglement, f.payment_reference, f.dispute_status FROM llxkr_facture as f LEFT JOIN llxkr_c_payment_term as c ON f.fk_cond_reglement = c.rowid LEFT JOIN llxkr_c_paiement as p ON f.fk_mode_reglement = p.id LEFT JOIN llxkr_c_input_reason as dr ON dr.rowid = f.fk_input_reason LEFT JOIN llxkr_c_incoterms as i ON f.fk_incoterms = i.rowid WHERE f.rowid = 576
2026-06-10 13:29:40 DEBUG   197.219.82.223  2285841   1358 Facture::fetch_lines
2026-06-10 13:29:40 DEBUG   197.219.82.223  2285841   1358 sql=SELECT l.rowid, l.fk_facture, l.fk_product, l.fk_parent_line, l.label as custom_label, l.description, l.product_type, l.price, l.qty, l.vat_src_code, l.tva_tx, l.localtax1_tx, l.localtax2_tx, l.localtax1_type, l.localtax2_type, l.remise_percent, l.fk_remise_except, l.subprice, l.ref_ext, l.situation_percent, l.fk_prev_id, l.rang, l.special_code, l.batch, l.fk_warehouse, l.date_start as date_start, l.date_end as date_end, l.info_bits, l.total_ht, l.total_tva, l.total_localtax1, l.total_localtax2, l.total_ttc, l.fk_code_ventilation, l.fk_product_fournisseur_price as fk_fournprice, l.buy_price_ht as pa_ht, l.fk_unit, l.extraparams, l.fk_multicurrency, l.multicurrency_code, l.multicurrency_subprice, l.multicurrency_total_ht, l.multicurrency_total_tva, l.multicurrency_total_ttc, p.ref as product_ref, p.fk_product_type as fk_product_type, p.label as product_label, p.description as product_desc, p.barcode as product_barcode FROM llxkr_facturedet as l LEFT JOIN llxkr_product as p ON l.fk_product = p.rowid WHERE l.fk_facture = 576 ORDER BY l.rang, l.rowid
2026-06-10 13:29:40 DEBUG   197.219.82.223  2285841   1358 sql=SELECT s.rowid, s.nom as name, s.name_alias, s.entity, s.ref_ext, s.address, s.datec as date_creation, s.prefix_comm, s.status, s.fk_warehouse, s.price_level, GREATEST(s.tms, sef.tms) as date_modification, s.fk_user_creat, s.fk_user_modif, s.phone, s.phone_mobile, s.fax, s.email, s.socialnetworks, s.url, s.zip, s.town, s.note_private, s.note_public, s.client, s.fournisseur, s.siren as idprof1, s.siret as idprof2, s.ape as idprof3, s.idprof4, s.idprof5, s.idprof6, s.capital, s.tva_intra, s.fk_typent as typent_id, s.fk_effectif as effectif_id, s.fk_forme_juridique as forme_juridique_code, s.birth, s.webservices_url, s.webservices_key, s.model_pdf, s.last_main_doc, s.accountancy_code_customer_general, s.code_compta, s.accountancy_code_supplier_general, s.code_compta_fournisseur, s.accountancy_code_buy, s.accountancy_code_sell, s.vat_reverse_charge as soc_vat_reverse_charge, s.code_client, s.code_fournisseur, s.parent, s.barcode, s.fk_departement as state_id, s.fk_pays as country_id, s.fk_stcomm, s.mode_reglement, s.cond_reglement, s.deposit_percent, s.transport_mode, s.fk_account, s.tva_assuj, s.mode_reglement_supplier, s.cond_reglement_supplier, s.transport_mode_supplier, s.localtax1_assuj, s.localtax1_value, s.localtax2_assuj, s.localtax2_value, s.fk_prospectlevel, s.default_lang, s.logo, s.logo_squarred, s.fk_shipping_method, s.outstanding_limit, s.import_key, s.canvas, s.fk_incoterms, s.location_incoterms, s.order_min_amount, s.supplier_order_min_amount, s.fk_multicurrency, s.multicurrency_code, fj.libelle as forme_juridique, e.libelle as effectif, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, r.rowid as region_id, r.code_region as region_code, st.libelle as stcomm, st.picto as stcomm_picto, te.code as typent_code, i.libelle as label_incoterms, s.remise_client, s.remise_supplier FROM llxkr_societe as s LEFT JOIN llxkr_societe_extrafields as sef ON sef.fk_object=s.rowid LEFT JOIN llxkr_c_effectif as e ON s.fk_effectif = e.id LEFT JOIN llxkr_c_country as c ON s.fk_pays = c.rowid LEFT JOIN llxkr_c_stcomm as st ON s.fk_stcomm = st.id LEFT JOIN llxkr_c_forme_juridique as fj ON s.fk_forme_juridique = fj.code LEFT JOIN llxkr_c_departements as d ON s.fk_departement = d.rowid LEFT JOIN llxkr_c_regions as r ON d.fk_region = r.code_region  LEFT JOIN llxkr_c_typent as te ON s.fk_typent = te.id LEFT JOIN llxkr_c_incoterms as i ON s.fk_incoterms = i.rowid WHERE s.entity IN (1) AND s.rowid = 8
2026-06-10 13:29:40 DEBUG   197.219.82.223  2285841   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'societe' ORDER BY pos
2026-06-10 13:29:40 DEBUG   197.219.82.223  2285841   1358 Facture::setDocModel
2026-06-10 13:29:40 DEBUG   197.219.82.223  2285841   1358 sql=UPDATE llxkr_facture SET model_pdf = 'crabe' WHERE rowid = 576
2026-06-10 13:29:40 INFO    197.219.82.223  2285841   1358 commonGenerateDocument modele=crabe outputlangs->defaultlang=pt_PT
2026-06-10 13:29:40 INFO    197.219.82.223  2285841   1358 pdf_getFormat Get paper format with mode=setup MAIN_PDF_FORMAT=null outputlangs->defaultlang=null and langs->defaultlang=pt_PT
2026-06-10 13:29:40 DEBUG   197.219.82.223  2285841   1358 sql=SELECT code, label, width, height, unit FROM llxkr_c_paper_format WHERE code = 'EUA4'
2026-06-10 13:29:40 INFO    197.219.82.223  2285841   1358 write_file outputlangs->defaultlang=pt_PT
2026-06-10 13:29:40 DEBUG   197.219.82.223  2285841   1358 sql=SELECT s.rowid, s.nom as name, s.name_alias, s.entity, s.ref_ext, s.address, s.datec as date_creation, s.prefix_comm, s.status, s.fk_warehouse, s.price_level, GREATEST(s.tms, sef.tms) as date_modification, s.fk_user_creat, s.fk_user_modif, s.phone, s.phone_mobile, s.fax, s.email, s.socialnetworks, s.url, s.zip, s.town, s.note_private, s.note_public, s.client, s.fournisseur, s.siren as idprof1, s.siret as idprof2, s.ape as idprof3, s.idprof4, s.idprof5, s.idprof6, s.capital, s.tva_intra, s.fk_typent as typent_id, s.fk_effectif as effectif_id, s.fk_forme_juridique as forme_juridique_code, s.birth, s.webservices_url, s.webservices_key, s.model_pdf, s.last_main_doc, s.accountancy_code_customer_general, s.code_compta, s.accountancy_code_supplier_general, s.code_compta_fournisseur, s.accountancy_code_buy, s.accountancy_code_sell, s.vat_reverse_charge as soc_vat_reverse_charge, s.code_client, s.code_fournisseur, s.parent, s.barcode, s.fk_departement as state_id, s.fk_pays as country_id, s.fk_stcomm, s.mode_reglement, s.cond_reglement, s.deposit_percent, s.transport_mode, s.fk_account, s.tva_assuj, s.mode_reglement_supplier, s.cond_reglement_supplier, s.transport_mode_supplier, s.localtax1_assuj, s.localtax1_value, s.localtax2_assuj, s.localtax2_value, s.fk_prospectlevel, s.default_lang, s.logo, s.logo_squarred, s.fk_shipping_method, s.outstanding_limit, s.import_key, s.canvas, s.fk_incoterms, s.location_incoterms, s.order_min_amount, s.supplier_order_min_amount, s.fk_multicurrency, s.multicurrency_code, fj.libelle as forme_juridique, e.libelle as effectif, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, r.rowid as region_id, r.code_region as region_code, st.libelle as stcomm, st.picto as stcomm_picto, te.code as typent_code, i.libelle as label_incoterms, s.remise_client, s.remise_supplier FROM llxkr_societe as s LEFT JOIN llxkr_societe_extrafields as sef ON sef.fk_object=s.rowid LEFT JOIN llxkr_c_effectif as e ON s.fk_effectif = e.id LEFT JOIN llxkr_c_country as c ON s.fk_pays = c.rowid LEFT JOIN llxkr_c_stcomm as st ON s.fk_stcomm = st.id LEFT JOIN llxkr_c_forme_juridique as fj ON s.fk_forme_juridique = fj.code LEFT JOIN llxkr_c_departements as d ON s.fk_departement = d.rowid LEFT JOIN llxkr_c_regions as r ON d.fk_region = r.code_region  LEFT JOIN llxkr_c_typent as te ON s.fk_typent = te.id LEFT JOIN llxkr_c_incoterms as i ON s.fk_incoterms = i.rowid WHERE s.entity IN (1) AND s.rowid = 8
2026-06-10 13:29:40 DEBUG   197.219.82.223  2285841   1358 Facture::getSommePaiement
2026-06-10 13:29:40 DEBUG   197.219.82.223  2285841   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 576
2026-06-10 13:29:40 DEBUG   197.219.82.223  2285841   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-06-10 13:29:40 DEBUG   197.219.82.223  2285841   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 576 AND f.type IN (0,2,5)
2026-06-10 13:29:40 DEBUG   197.219.82.223  2285841   1358 DiscountAbsolute::getSumDepositsUsed
2026-06-10 13:29:40 DEBUG   197.219.82.223  2285841   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 576 AND f.type = 3
2026-06-10 13:29:40 DEBUG   197.219.82.223  2285841   1358 Facture::getListOfPayments filtertype= multicurrency=0 mode=0
2026-06-10 13:29:40 DEBUG   197.219.82.223  2285841   1358 sql=SELECT p.ref, pf.amount, pf.multicurrency_amount, p.fk_paiement, p.datep, p.num_paiement as num, t.code, p.ref_ext, p.fk_bank FROM llxkr_paiement_facture as pf, llxkr_paiement as p, llxkr_c_paiement as t WHERE pf.fk_facture = 576 AND pf.fk_paiement = p.rowid AND p.fk_paiement = t.id AND p.entity IN (1)
2026-06-10 13:29:40 DEBUG   197.219.82.223  2285841   1358 sql=SELECT rc.amount_ttc as amount, rc.multicurrency_amount_ttc as multicurrency_amount, rc.datec as date, f.ref as ref, rc.description as type FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 576 AND (f.type = 2 OR f.type = 0 OR f.type = 3)
2026-06-10 13:29:40 INFO    197.219.82.223  2285841   1358 functions.lib::dol_mkdir: dir=/home/joderbya/ssdatadir/admin/temp/
2026-06-10 13:29:40 DEBUG   197.219.82.223  2285841   1358 sql=SELECT rowid FROM llxkr_facture WHERE fk_facture_source = 576 AND type < 2 AND fk_statut = 1 ORDER BY fk_statut DESC
2026-06-10 13:29:40 DEBUG   197.219.82.223  2285841   1358 Facture::fetchObjectLink
2026-06-10 13:29:40 DEBUG   197.219.82.223  2285841   1358 sql=SELECT rowid, fk_source, sourcetype, fk_target, targettype FROM llxkr_element_element WHERE (fk_source = 576 AND sourcetype = 'facture') OR (fk_target = 576 AND targettype = 'facture') ORDER BY sourcetype
2026-06-10 13:29:40 DEBUG   197.219.82.223  2285841   1358 Facture::getIdContact
2026-06-10 13:29:40 DEBUG   197.219.82.223  2285841   1358 sql=SELECT ec.fk_socpeople FROM llxkr_element_contact as ec, llxkr_user as c, llxkr_c_type_contact as tc WHERE ec.element_id = 576 AND ec.fk_socpeople = c.rowid AND c.entity IN (0,1) AND ec.fk_c_type_contact = tc.rowid AND tc.element = 'facture' AND tc.source = 'internal' AND tc.code = 'BILLING' AND tc.active = 1
2026-06-10 13:29:40 DEBUG   197.219.82.223  2285841   1358 Facture::getIdContact
2026-06-10 13:29:40 DEBUG   197.219.82.223  2285841   1358 sql=SELECT ec.fk_socpeople FROM llxkr_element_contact as ec, llxkr_socpeople as c, llxkr_c_type_contact as tc WHERE ec.element_id = 576 AND ec.fk_socpeople = c.rowid AND c.entity IN (1) AND ec.fk_c_type_contact = tc.rowid AND tc.element = 'facture' AND tc.source = 'external' AND tc.code = 'BILLING' AND tc.active = 1
2026-06-10 13:29:40 DEBUG   197.219.82.223  2285841   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'facture' ORDER BY pos
2026-06-10 13:29:40 DEBUG   197.219.82.223  2285841   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'facture' ORDER BY pos
2026-06-10 13:29:40 DEBUG   197.219.82.223  2285841   1358 sql=SELECT t.localtax1, t.localtax2 FROM llxkr_c_tva as t, llxkr_c_country as c WHERE t.fk_pays = c.rowid AND c.code = 'MZ' AND t.active = 1 AND t.entity IN (1) AND (t.localtax1_type <> '0' OR t.localtax2_type <> '0')
2026-06-10 13:29:40 DEBUG   197.219.82.223  2285841   1358 Translate::loadCacheCurrencies
2026-06-10 13:29:40 DEBUG   197.219.82.223  2285841   1358 sql=SELECT code_iso, label, unicode FROM llxkr_c_currencies WHERE active = 1 AND code_iso = 'MZN'
2026-06-10 13:29:40 DEBUG   197.219.82.223  2285841   1358 sql=SELECT rowid FROM llxkr_facture WHERE fk_facture_source = 576 AND type < 2 AND fk_statut = 1 ORDER BY fk_statut DESC
2026-06-10 13:29:40 DEBUG   197.219.82.223  2285841   1358 Translate::getLabelFromKey
2026-06-10 13:29:40 DEBUG   197.219.82.223  2285841   1358 sql=SELECT label as label FROM llxkr_c_currencies WHERE code_iso = 'MZN'
2026-06-10 13:29:40 DEBUG   197.219.82.223  2285841   1358 sql=SELECT rowid FROM llxkr_facture WHERE fk_facture_source = 576 AND type < 2 AND fk_statut = 1 ORDER BY fk_statut DESC
2026-06-10 13:29:40 INFO    197.219.82.223  2285841   1358 bottomlasttab=225 this->page_hauteur=297 heightforinfotot=50 heightforfreetext=5 heightforfooter=18
2026-06-10 13:29:40 DEBUG   197.219.82.223  2285841   1358 Account::fetch
2026-06-10 13:29:40 DEBUG   197.219.82.223  2285841   1358 sql=SELECT ba.rowid, ba.ref, ba.label, ba.bank, ba.number, ba.courant as type, ba.clos as status, ba.rappro, ba.url, ba.code_banque, ba.code_guichet, ba.cle_rib, ba.bic, ba.iban_prefix as iban, ba.domiciliation as address, ba.pti_in_ctti, ba.proprio as owner_name, ba.owner_address, ba.owner_zip, ba.owner_town, ba.owner_country_id, ba.state_id, ba.fk_pays as country_id, ba.account_number, ba.fk_accountancy_journal, ba.currency_code, ba.min_allowed, ba.min_desired, ba.comment, ba.datec as date_creation, ba.tms as date_modification, ba.ics, ba.ics_transfer, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, aj.code as accountancy_journal FROM llxkr_bank_account as ba LEFT JOIN llxkr_c_country as c ON ba.fk_pays = c.rowid LEFT JOIN llxkr_c_departements as d ON ba.state_id = d.rowid LEFT JOIN llxkr_accounting_journal as aj ON aj.rowid=ba.fk_accountancy_journal WHERE ba.entity IN (1) AND ba.rowid = 1
2026-06-10 13:29:40 DEBUG   197.219.82.223  2285841   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'bank_account' ORDER BY pos
2026-06-10 13:29:40 DEBUG   197.219.82.223  2285841   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-06-10 13:29:40 DEBUG   197.219.82.223  2285841   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 576 AND f.type IN (0,2,5)
2026-06-10 13:29:40 DEBUG   197.219.82.223  2285841   1358 DiscountAbsolute::getSumDepositsUsed
2026-06-10 13:29:40 DEBUG   197.219.82.223  2285841   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 576 AND f.type = 3
2026-06-10 13:29:40 DEBUG   197.219.82.223  2285841   1358 Facture::getListOfPayments filtertype= multicurrency=0 mode=1
2026-06-10 13:29:40 DEBUG   197.219.82.223  2285841   1358 sql=SELECT p.ref, pf.amount, pf.multicurrency_amount, p.fk_paiement, p.datep, p.num_paiement as num, t.code, p.ref_ext, p.fk_bank FROM llxkr_paiement_facture as pf, llxkr_paiement as p, llxkr_c_paiement as t WHERE pf.fk_facture = 576 AND pf.fk_paiement = p.rowid AND p.fk_paiement = t.id AND p.entity IN (1)
2026-06-10 13:29:40 INFO    197.219.82.223  2285841   1358 dol_delete_file file=/home/joderbya/ssdatadir/facture/FA2604-0557/FA2604-0557.pdf_preview.png disableglob=1 nophperrors=0 nohook=0
2026-06-10 13:29:40 DEBUG   197.219.82.223  2285841   1358 Removed file /home/joderbya/ssdatadir/facture/FA2604-0557/FA2604-0557.pdf_preview.png
2026-06-10 13:29:40 DEBUG   197.219.82.223  2285841   1358 EcmFiles::fetch
2026-06-10 13:29:40 DEBUG   197.219.82.223  2285841   1358 sql=SELECT t.rowid, t.ref, t.label, t.share, t.entity, t.filename, t.filepath, t.fullpath_orig, t.description, t.keywords, t.cover, t.position, t.gen_or_uploaded, t.extraparams, t.date_c, t.tms as date_m, t.fk_user_c, t.fk_user_m, t.note_private, t.note_public, t.acl, t.src_object_type, t.src_object_id, t.agenda_id FROM llxkr_ecm_files as t WHERE 1 = 1 AND t.filepath = 'facture/FA2604-0557' AND t.filename = 'FA2604-0557.pdf' AND t.entity = 1
2026-06-10 13:29:40 DEBUG   197.219.82.223  2285841   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'ecm_files' ORDER BY pos
2026-06-10 13:29:40 DEBUG   197.219.82.223  2285841   1358 EcmFiles::update
2026-06-10 13:29:40 DEBUG   197.219.82.223  2285841   1358 BEGIN Transaction
2026-06-10 13:29:40 DEBUG   197.219.82.223  2285841   1358  sql=UPDATE llxkr_ecm_files SET ref = '09f2a53bb25459d92be6213527aa2609', label = 'd777266579765b97dbcf8efa14751c5b', share = null, entity = 1, filename = 'FA2604-0557.pdf', filepath = 'facture/FA2604-0557', fullpath_orig = '', description = '', keywords = '', cover = null, position = 1, gen_or_uploaded = 'generated', extraparams = null, date_c = '2026-04-29 16:28:04', fk_user_m = 2, acl = null, src_object_id = 576, src_object_type = 'facture', agenda_id = null WHERE rowid=819
2026-06-10 13:29:40 DEBUG   197.219.82.223  2285841   1358 COMMIT Transaction
2026-06-10 13:29:40 DEBUG   197.219.82.223  2285841   1358 sql=UPDATE llxkr_facture SET last_main_doc = 'facture/FA2604-0557/FA2604-0557.pdf' WHERE rowid = 576
2026-06-10 13:29:40 DEBUG   197.219.82.223  2285841   1358 sql=SELECT t.localtax1, t.localtax2 FROM llxkr_c_tva as t, llxkr_c_country as c WHERE t.fk_pays = c.rowid AND c.code = 'MZ' AND t.active = 1 AND t.entity IN (1) AND t.localtax1_type <> '0'
2026-06-10 13:29:40 DEBUG   197.219.82.223  2285841   1358 sql=SELECT t.localtax1, t.localtax2 FROM llxkr_c_tva as t, llxkr_c_country as c WHERE t.fk_pays = c.rowid AND c.code = 'MZ' AND t.active = 1 AND t.entity IN (1) AND t.localtax2_type <> '0'
2026-06-10 13:29:40 DEBUG   197.219.82.223  2285841   1358 sql=SELECT s.rowid, s.nom as name, s.name_alias, s.entity, s.ref_ext, s.address, s.datec as date_creation, s.prefix_comm, s.status, s.fk_warehouse, s.price_level, GREATEST(s.tms, sef.tms) as date_modification, s.fk_user_creat, s.fk_user_modif, s.phone, s.phone_mobile, s.fax, s.email, s.socialnetworks, s.url, s.zip, s.town, s.note_private, s.note_public, s.client, s.fournisseur, s.siren as idprof1, s.siret as idprof2, s.ape as idprof3, s.idprof4, s.idprof5, s.idprof6, s.capital, s.tva_intra, s.fk_typent as typent_id, s.fk_effectif as effectif_id, s.fk_forme_juridique as forme_juridique_code, s.birth, s.webservices_url, s.webservices_key, s.model_pdf, s.last_main_doc, s.accountancy_code_customer_general, s.code_compta, s.accountancy_code_supplier_general, s.code_compta_fournisseur, s.accountancy_code_buy, s.accountancy_code_sell, s.vat_reverse_charge as soc_vat_reverse_charge, s.code_client, s.code_fournisseur, s.parent, s.barcode, s.fk_departement as state_id, s.fk_pays as country_id, s.fk_stcomm, s.mode_reglement, s.cond_reglement, s.deposit_percent, s.transport_mode, s.fk_account, s.tva_assuj, s.mode_reglement_supplier, s.cond_reglement_supplier, s.transport_mode_supplier, s.localtax1_assuj, s.localtax1_value, s.localtax2_assuj, s.localtax2_value, s.fk_prospectlevel, s.default_lang, s.logo, s.logo_squarred, s.fk_shipping_method, s.outstanding_limit, s.import_key, s.canvas, s.fk_incoterms, s.location_incoterms, s.order_min_amount, s.supplier_order_min_amount, s.fk_multicurrency, s.multicurrency_code, fj.libelle as forme_juridique, e.libelle as effectif, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, r.rowid as region_id, r.code_region as region_code, st.libelle as stcomm, st.picto as stcomm_picto, te.code as typent_code, i.libelle as label_incoterms, s.remise_client, s.remise_supplier FROM llxkr_societe as s LEFT JOIN llxkr_societe_extrafields as sef ON sef.fk_object=s.rowid LEFT JOIN llxkr_c_effectif as e ON s.fk_effectif = e.id LEFT JOIN llxkr_c_country as c ON s.fk_pays = c.rowid LEFT JOIN llxkr_c_stcomm as st ON s.fk_stcomm = st.id LEFT JOIN llxkr_c_forme_juridique as fj ON s.fk_forme_juridique = fj.code LEFT JOIN llxkr_c_departements as d ON s.fk_departement = d.rowid LEFT JOIN llxkr_c_regions as r ON d.fk_region = r.code_region  LEFT JOIN llxkr_c_typent as te ON s.fk_typent = te.id LEFT JOIN llxkr_c_incoterms as i ON s.fk_incoterms = i.rowid WHERE s.entity IN (1) AND s.rowid = 8
2026-06-10 13:29:40 DEBUG   197.219.82.223  2285841   1358 sql=SELECT s.rowid, s.nom as name, s.name_alias, s.entity, s.ref_ext, s.address, s.datec as date_creation, s.prefix_comm, s.status, s.fk_warehouse, s.price_level, GREATEST(s.tms, sef.tms) as date_modification, s.fk_user_creat, s.fk_user_modif, s.phone, s.phone_mobile, s.fax, s.email, s.socialnetworks, s.url, s.zip, s.town, s.note_private, s.note_public, s.client, s.fournisseur, s.siren as idprof1, s.siret as idprof2, s.ape as idprof3, s.idprof4, s.idprof5, s.idprof6, s.capital, s.tva_intra, s.fk_typent as typent_id, s.fk_effectif as effectif_id, s.fk_forme_juridique as forme_juridique_code, s.birth, s.webservices_url, s.webservices_key, s.model_pdf, s.last_main_doc, s.accountancy_code_customer_general, s.code_compta, s.accountancy_code_supplier_general, s.code_compta_fournisseur, s.accountancy_code_buy, s.accountancy_code_sell, s.vat_reverse_charge as soc_vat_reverse_charge, s.code_client, s.code_fournisseur, s.parent, s.barcode, s.fk_departement as state_id, s.fk_pays as country_id, s.fk_stcomm, s.mode_reglement, s.cond_reglement, s.deposit_percent, s.transport_mode, s.fk_account, s.tva_assuj, s.mode_reglement_supplier, s.cond_reglement_supplier, s.transport_mode_supplier, s.localtax1_assuj, s.localtax1_value, s.localtax2_assuj, s.localtax2_value, s.fk_prospectlevel, s.default_lang, s.logo, s.logo_squarred, s.fk_shipping_method, s.outstanding_limit, s.import_key, s.canvas, s.fk_incoterms, s.location_incoterms, s.order_min_amount, s.supplier_order_min_amount, s.fk_multicurrency, s.multicurrency_code, fj.libelle as forme_juridique, e.libelle as effectif, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, r.rowid as region_id, r.code_region as region_code, st.libelle as stcomm, st.picto as stcomm_picto, te.code as typent_code, i.libelle as label_incoterms, s.remise_client, s.remise_supplier FROM llxkr_societe as s LEFT JOIN llxkr_societe_extrafields as sef ON sef.fk_object=s.rowid LEFT JOIN llxkr_c_effectif as e ON s.fk_effectif = e.id LEFT JOIN llxkr_c_country as c ON s.fk_pays = c.rowid LEFT JOIN llxkr_c_stcomm as st ON s.fk_stcomm = st.id LEFT JOIN llxkr_c_forme_juridique as fj ON s.fk_forme_juridique = fj.code LEFT JOIN llxkr_c_departements as d ON s.fk_departement = d.rowid LEFT JOIN llxkr_c_regions as r ON d.fk_region = r.code_region  LEFT JOIN llxkr_c_typent as te ON s.fk_typent = te.id LEFT JOIN llxkr_c_incoterms as i ON s.fk_incoterms = i.rowid WHERE s.entity IN (1) AND s.rowid = 8
2026-06-10 13:29:40 DEBUG   197.219.82.223  2285841   1358 useRevenueStamp
2026-06-10 13:29:40 DEBUG   197.219.82.223  2285841   1358 sql=SELECT COUNT(*) as nb FROM llxkr_c_revenuestamp as r, llxkr_c_country as c WHERE r.fk_pays = c.rowid AND c.code = 'MZ' AND r.active = 1
2026-06-10 13:29:40 DEBUG   197.219.82.223  2285841   1358 Facture::getSommePaiement
2026-06-10 13:29:40 DEBUG   197.219.82.223  2285841   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 576
2026-06-10 13:29:40 DEBUG   197.219.82.223  2285841   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-06-10 13:29:40 DEBUG   197.219.82.223  2285841   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 576 AND f.type IN (0,2,5)
2026-06-10 13:29:40 DEBUG   197.219.82.223  2285841   1358 DiscountAbsolute::getSumDepositsUsed
2026-06-10 13:29:40 DEBUG   197.219.82.223  2285841   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 576 AND f.type = 3
2026-06-10 13:29:40 DEBUG   197.219.82.223  2285841   1358 DiscountAbsolute::getAvailableDiscounts discount_type=0
2026-06-10 13:29:40 DEBUG   197.219.82.223  2285841   1358 sql=SELECT SUM(rc.amount_ttc) as amount, SUM(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc WHERE rc.entity = 1 AND rc.discount_type=0 AND (rc.fk_facture IS NULL AND rc.fk_facture_line IS NULL) AND rc.fk_soc = 8 AND (fk_facture_source IS NULL OR (description LIKE '(DEPOSIT)%' AND description NOT LIKE '(EXCESS RECEIVED)%'))
2026-06-10 13:29:40 DEBUG   197.219.82.223  2285841   1358 DiscountAbsolute::getAvailableDiscounts discount_type=0
2026-06-10 13:29:40 DEBUG   197.219.82.223  2285841   1358 sql=SELECT SUM(rc.amount_ttc) as amount, SUM(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc WHERE rc.entity = 1 AND rc.discount_type=0 AND (rc.fk_facture IS NULL AND rc.fk_facture_line IS NULL) AND rc.fk_soc = 8 AND (fk_facture_source IS NOT NULL AND (description NOT LIKE '(DEPOSIT)%' OR description LIKE '(EXCESS RECEIVED)%'))
2026-06-10 13:29:40 DEBUG   197.219.82.223  2285841   1358 sql=SELECT COUNT(f.rowid) as nb, SUM(f.total_ttc) as amount, SUM(f.multicurrency_total_ttc) as multicurrency_amount FROM llxkr_facture as f WHERE f.entity = 1 AND paye = 0 AND fk_statut = 1 AND f.type = 2 AND NOT EXISTS (SELECT rowid FROM llxkr_societe_remise_except as rc WHERE rc.discount_type = 0 AND rc.fk_facture = f.rowid AND rc.fk_soc = 8) AND f.fk_soc = 8
2026-06-10 13:29:40 DEBUG   197.219.82.223  2285841   1358 sql=SELECT u.rowid, u.lastname, u.firstname, u.employee, u.gender, u.civility as civility_code, u.birth, u.job, u.email, u.email_oauth2, u.personal_email, u.socialnetworks, u.signature, u.office_phone, u.office_fax, u.user_mobile, u.personal_mobile, u.address, u.zip, u.town, u.fk_state as state_id, u.fk_country as country_id, u.admin, u.login, u.note_private, u.note_public, u.pass, u.pass_crypted, u.pass_temp, u.api_key, u.fk_soc, u.fk_socpeople, u.fk_member, u.fk_user, u.ldap_sid, u.fk_user_expense_validator, u.fk_user_holiday_validator, fk_user_creat as user_creation_id, fk_user_modif as user_modification_id, u.statut as status, u.lang, u.entity, u.datec as datec, GREATEST(u.tms, uef.tms) as datem, u.datelastlogin as datel, u.datepreviouslogin as datep, u.flagdelsessionsbefore, u.iplastlogin, u.ippreviouslogin, u.datelastpassvalidation, u.datestartvalidity, u.dateendvalidity, u.photo as photo, u.openid as openid, u.accountancy_code_user_general, u.accountancy_code, u.thm, u.tjm, u.salary, u.salaryextra, u.weeklyhours, u.color, u.dateemployment, u.dateemploymentend, u.fk_warehouse, u.ref_ext, u.default_range, u.default_c_exp_tax_cat, u.national_registration_number, u.ref_employee, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, s.label as label_establishment, u.fk_establishment FROM llxkr_user as u LEFT JOIN llxkr_user_extrafields as uef ON uef.fk_object = u.rowid LEFT JOIN llxkr_c_country as c ON u.fk_country = c.rowid LEFT JOIN llxkr_c_departements as d ON u.fk_state = d.rowid LEFT JOIN llxkr_establishment as s ON u.fk_establishment = s.rowid WHERE u.rowid = 2 ORDER BY u.entity ASC
2026-06-10 13:29:40 DEBUG   197.219.82.223  2285841   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'user' ORDER BY pos
2026-06-10 13:29:40 DEBUG   197.219.82.223  2285841   1358 sql=SELECT rowid FROM llxkr_facture WHERE fk_facture_source = 576 AND type < 2 ORDER BY fk_statut DESC
2026-06-10 13:29:40 DEBUG   197.219.82.223  2285841   1358 Facture::liste_contact
2026-06-10 13:29:40 DEBUG   197.219.82.223  2285841   1358 sql=SELECT ec.rowid, ec.statut as statuslink, ec.fk_socpeople as id, ec.fk_c_type_contact, '-1' as socid, t.statut as statuscontact, t.login, t.photo, t.gender, t.fk_country as country_id, t.civility as civility, t.lastname as lastname, t.firstname, t.email, t.address, t.zip, t.town, tc.source, tc.element, tc.code, tc.libelle as type_label, co.label as country FROM llxkr_c_type_contact as tc, llxkr_element_contact as ec LEFT JOIN llxkr_user as t on ec.fk_socpeople = t.rowid LEFT JOIN llxkr_c_country as co ON co.rowid = t.fk_country WHERE ec.element_id = 576 AND ec.fk_c_type_contact = tc.rowid AND tc.element = 'facture' AND tc.source = 'internal' AND tc.active = 1 ORDER BY t.lastname ASC
2026-06-10 13:29:40 DEBUG   197.219.82.223  2285841   1358 Facture::liste_contact
2026-06-10 13:29:40 DEBUG   197.219.82.223  2285841   1358 sql=SELECT ec.rowid, ec.statut as statuslink, ec.fk_socpeople as id, ec.fk_c_type_contact, t.fk_soc as socid, t.statut as statuscontact, t.fk_pays as country_id, t.civility as civility, t.lastname as lastname, t.firstname, t.email, t.address, t.zip, t.town, tc.source, tc.element, tc.code, tc.libelle as type_label, co.label as country FROM llxkr_c_type_contact as tc, llxkr_element_contact as ec LEFT JOIN llxkr_socpeople as t on ec.fk_socpeople = t.rowid LEFT JOIN llxkr_c_country as co ON co.rowid = t.fk_pays WHERE ec.element_id = 576 AND ec.fk_c_type_contact = tc.rowid AND tc.element = 'facture' AND tc.source = 'external' AND tc.active = 1 ORDER BY t.lastname ASC
2026-06-10 13:29:40 INFO    197.219.82.223  2285841   1358 files.lib.php::dol_dir_list path=/home/joderbya/ssdatadir/facture/FA2604-0557 types=files recursive=0 filter="" excludefilter="(\\.meta|_preview.*\\.png)$"
2026-06-10 13:29:40 DEBUG   197.219.82.223  2285841   1358 sql=SELECT COUNT(rowid) as nb FROM llxkr_links WHERE objecttype = 'facture' AND objectid = 576 AND entity = 1
2026-06-10 13:29:40 DEBUG   197.219.82.223  2285841   1358 Facture::getSommePaiement
2026-06-10 13:29:40 DEBUG   197.219.82.223  2285841   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 576
2026-06-10 13:29:40 DEBUG   197.219.82.223  2285841   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-06-10 13:29:40 DEBUG   197.219.82.223  2285841   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 576 AND f.type IN (0,2,5)
2026-06-10 13:29:40 DEBUG   197.219.82.223  2285841   1358 DiscountAbsolute::getSumDepositsUsed
2026-06-10 13:29:40 DEBUG   197.219.82.223  2285841   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 576 AND f.type = 3
2026-06-10 13:29:40 DEBUG   197.219.82.223  2285841   1358 sql=SELECT MAX(te.ref) FROM llxkr_facture as te, llxkr_societe as s LEFT JOIN llxkr_societe_commerciaux as sc ON s.rowid = sc.fk_soc WHERE te.ref < 'FA2604-0557' AND sc.fk_user = 2 AND te.fk_soc = s.rowid AND te.entity IN (1)
2026-06-10 13:29:40 DEBUG   197.219.82.223  2285841   1358 sql=SELECT MIN(te.ref) FROM llxkr_facture as te, llxkr_societe as s LEFT JOIN llxkr_societe_commerciaux as sc ON s.rowid = sc.fk_soc WHERE te.ref > 'FA2604-0557' AND (sc.fk_user = 2) AND te.fk_soc = s.rowid AND te.entity IN (1)
2026-06-10 13:29:40 DEBUG   197.219.82.223  2285841   1358 sql=SELECT rowid FROM llxkr_facture WHERE fk_facture_source = 576 AND type = 2
2026-06-10 13:29:40 DEBUG   197.219.82.223  2285841   1358 sql=SELECT rowid, code, label FROM llxkr_c_input_reason WHERE active > 0
2026-06-10 13:29:40 DEBUG   197.219.82.223  2285841   1358 Form::load_cache_conditions_paiements
2026-06-10 13:29:40 DEBUG   197.219.82.223  2285841   1358 sql=SELECT rowid, code, libelle as label, deposit_percent, entity FROM llxkr_c_payment_term WHERE entity IN (1) AND active > 0 ORDER BY sortorder
2026-06-10 13:29:40 DEBUG   197.219.82.223  2285841   1358 Form::load_cache_types_paiements
2026-06-10 13:29:40 DEBUG   197.219.82.223  2285841   1358 sql=SELECT id, code, libelle as label, type, entity, active FROM llxkr_c_paiement WHERE entity IN (1)
2026-06-10 13:29:40 DEBUG   197.219.82.223  2285841   1358 Translate::getLabelFromKey
2026-06-10 13:29:40 DEBUG   197.219.82.223  2285841   1358 sql=SELECT libelle as label FROM llxkr_c_paiement WHERE code = 'LCR' AND entity IN (1)
2026-06-10 13:29:40 DEBUG   197.219.82.223  2285841   1358 Translate::getLabelFromKey
2026-06-10 13:29:40 DEBUG   197.219.82.223  2285841   1358 sql=SELECT libelle as label FROM llxkr_c_paiement WHERE code = 'KLA' AND entity IN (1)
2026-06-10 13:29:40 DEBUG   197.219.82.223  2285841   1358 Translate::getLabelFromKey
2026-06-10 13:29:40 DEBUG   197.219.82.223  2285841   1358 sql=SELECT libelle as label FROM llxkr_c_paiement WHERE code = 'SOF' AND entity IN (1)
2026-06-10 13:29:40 DEBUG   197.219.82.223  2285841   1358 Translate::getLabelFromKey
2026-06-10 13:29:40 DEBUG   197.219.82.223  2285841   1358 sql=SELECT libelle as label FROM llxkr_c_paiement WHERE code = 'BANCON' AND entity IN (1)
2026-06-10 13:29:40 DEBUG   197.219.82.223  2285841   1358 Translate::getLabelFromKey
2026-06-10 13:29:40 DEBUG   197.219.82.223  2285841   1358 sql=SELECT libelle as label FROM llxkr_c_paiement WHERE code = 'IDE' AND entity IN (1)
2026-06-10 13:29:40 DEBUG   197.219.82.223  2285841   1358 Translate::getLabelFromKey
2026-06-10 13:29:40 DEBUG   197.219.82.223  2285841   1358 sql=SELECT libelle as label FROM llxkr_c_paiement WHERE code = 'GIR' AND entity IN (1)
2026-06-10 13:29:40 DEBUG   197.219.82.223  2285841   1358 Account::fetch
2026-06-10 13:29:40 DEBUG   197.219.82.223  2285841   1358 sql=SELECT ba.rowid, ba.ref, ba.label, ba.bank, ba.number, ba.courant as type, ba.clos as status, ba.rappro, ba.url, ba.code_banque, ba.code_guichet, ba.cle_rib, ba.bic, ba.iban_prefix as iban, ba.domiciliation as address, ba.pti_in_ctti, ba.proprio as owner_name, ba.owner_address, ba.owner_zip, ba.owner_town, ba.owner_country_id, ba.state_id, ba.fk_pays as country_id, ba.account_number, ba.fk_accountancy_journal, ba.currency_code, ba.min_allowed, ba.min_desired, ba.comment, ba.datec as date_creation, ba.tms as date_modification, ba.ics, ba.ics_transfer, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, aj.code as accountancy_journal FROM llxkr_bank_account as ba LEFT JOIN llxkr_c_country as c ON ba.fk_pays = c.rowid LEFT JOIN llxkr_c_departements as d ON ba.state_id = d.rowid LEFT JOIN llxkr_accounting_journal as aj ON aj.rowid=ba.fk_accountancy_journal WHERE ba.entity IN (1) AND ba.rowid = 1
2026-06-10 13:29:40 DEBUG   197.219.82.223  2285841   1358 sql=SELECT p.datep as dp, p.ref, p.num_paiement as num_payment, p.rowid, p.fk_bank, c.code as payment_code, c.libelle as payment_label, pf.amount, ba.rowid as baid, ba.ref as baref, ba.label, ba.number as banumber, ba.account_number, ba.fk_accountancy_journal, ba.currency_code as bacurrency_code FROM llxkr_paiement_facture as pf, llxkr_paiement as p LEFT JOIN llxkr_c_paiement as c ON p.fk_paiement = c.id LEFT JOIN llxkr_bank as b ON p.fk_bank = b.rowid LEFT JOIN llxkr_bank_account as ba ON b.fk_account = ba.rowid WHERE pf.fk_facture = 576 AND pf.fk_paiement = p.rowid AND p.entity IN (1) ORDER BY p.datep, p.tms
2026-06-10 13:29:40 DEBUG   197.219.82.223  2285841   1358 sql=SELECT re.rowid, re.amount_ht, re.amount_tva, re.amount_ttc, re.description, re.fk_facture_source FROM llxkr_societe_remise_except as re WHERE fk_facture = 576
2026-06-10 13:29:40 DEBUG   197.219.82.223  2285841   1358 Facture::fetch_lines
2026-06-10 13:29:40 DEBUG   197.219.82.223  2285841   1358 sql=SELECT l.rowid, l.fk_facture, l.fk_product, l.fk_parent_line, l.label as custom_label, l.description, l.product_type, l.price, l.qty, l.vat_src_code, l.tva_tx, l.localtax1_tx, l.localtax2_tx, l.localtax1_type, l.localtax2_type, l.remise_percent, l.fk_remise_except, l.subprice, l.ref_ext, l.situation_percent, l.fk_prev_id, l.rang, l.special_code, l.batch, l.fk_warehouse, l.date_start as date_start, l.date_end as date_end, l.info_bits, l.total_ht, l.total_tva, l.total_localtax1, l.total_localtax2, l.total_ttc, l.fk_code_ventilation, l.fk_product_fournisseur_price as fk_fournprice, l.buy_price_ht as pa_ht, l.fk_unit, l.extraparams, l.fk_multicurrency, l.multicurrency_code, l.multicurrency_subprice, l.multicurrency_total_ht, l.multicurrency_total_tva, l.multicurrency_total_ttc, p.ref as product_ref, p.fk_product_type as fk_product_type, p.label as product_label, p.description as product_desc, p.barcode as product_barcode FROM llxkr_facturedet as l LEFT JOIN llxkr_product as p ON l.fk_product = p.rowid WHERE l.fk_facture = 576 ORDER BY l.rang, l.rowid
2026-06-10 13:29:40 DEBUG   197.219.82.223  2285841   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'facturedet' ORDER BY pos
2026-06-10 13:29:40 DEBUG   197.219.82.223  2285841   1358 sql=SELECT COUNT(ab.rowid) as nb FROM llxkr_accounting_bookkeeping as ab WHERE ab.doc_type = 'customer_invoice' AND ab.fk_doc = 576
2026-06-10 13:29:40 DEBUG   197.219.82.223  2285841   1358 DiscountAbsolute::fetch
2026-06-10 13:29:40 DEBUG   197.219.82.223  2285841   1358 sql=SELECT sr.rowid, sr.fk_soc, sr.discount_type, sr.fk_user, sr.amount_ht, sr.amount_tva, sr.amount_ttc, sr.tva_tx, sr.vat_src_code, sr.multicurrency_amount_ht, sr.multicurrency_amount_tva, sr.multicurrency_amount_ttc, sr.fk_facture_line, sr.fk_facture, sr.fk_facture_source, sr.fk_invoice_supplier_line, sr.fk_invoice_supplier, sr.fk_invoice_supplier_source, sr.description, sr.datec, f.ref as ref_facture_source, f.type as type_facture_source, fsup.ref as ref_invoice_supplier_source, fsup.type as type_invoice_supplier_source FROM llxkr_societe_remise_except as sr LEFT JOIN llxkr_facture as f ON sr.fk_facture_source = f.rowid LEFT JOIN llxkr_facture_fourn as fsup ON sr.fk_invoice_supplier_source = fsup.rowid WHERE sr.entity IN (1) AND sr.fk_facture_source = 576
2026-06-10 13:29:40 DEBUG   197.219.82.223  2285841   1358 sql=SELECT COUNT(ab.rowid) as nb FROM llxkr_accounting_bookkeeping as ab WHERE ab.doc_type = 'customer_invoice' AND ab.fk_doc = 576
2026-06-10 13:29:40 DEBUG   197.219.82.223  2285841   1358 Call getNextNumRef with FACTURE_ADDON = mod_facture_terre, thirdparty=Programa Mundial Para Alimentação, type=TE_ADMIN, mode=last
2026-06-10 13:29:40 DEBUG   197.219.82.223  2285841   1358 mod_facture_terre::getNextValue mode=last
2026-06-10 13:29:40 DEBUG   197.219.82.223  2285841   1358 sql=SELECT MAX(CAST(SUBSTRING(ref FROM 8) AS SIGNED)) as max FROM llxkr_facture WHERE ref LIKE 'FA____-%' AND entity IN (1)
2026-06-10 13:29:40 DEBUG   197.219.82.223  2285841   1358 sql=SELECT ref as ref FROM llxkr_facture WHERE ref LIKE 'FA____-0561' AND entity IN (1) ORDER BY ref DESC
2026-06-10 13:29:40 INFO    197.219.82.223  2285841   1358 files.lib.php::dol_dir_list path=/home/joderbya/ssdatadir/facture/FA2604-0557 types=files recursive=0 filter="" excludefilter="(\\.meta|_preview.*.*\\.png)$"
2026-06-10 13:29:40 DEBUG   197.219.82.223  2285841   1358 /core/lib/function2.lib.php::getListOfModels
2026-06-10 13:29:40 DEBUG   197.219.82.223  2285841   1358 sql=SELECT nom as id, nom as doc_template_name, libelle as label, description as description FROM llxkr_document_model WHERE type = 'invoice' AND entity IN (0,1) ORDER BY description DESC
2026-06-10 13:29:40 DEBUG   197.219.82.223  2285841   1358 Link::fetchAll
2026-06-10 13:29:40 DEBUG   197.219.82.223  2285841   1358 sql=SELECT rowid, entity, datea, url, label, objecttype, objectid, share,share_pass  FROM llxkr_links WHERE objecttype = 'facture' AND objectid = 576 AND entity = 1
2026-06-10 13:29:40 DEBUG   197.219.82.223  2285841   1358 Link::fetchAll num=0
2026-06-10 13:29:40 DEBUG   197.219.82.223  2285841   1358 sql=SELECT rowid, label, entity, filename, filepath, fullpath_orig, keywords, cover, gen_or_uploaded, extraparams, date_c, tms as date_m, fk_user_c, fk_user_m, acl, position, share FROM llxkr_ecm_files WHERE entity = 1 AND filepath = 'facture/FA2604-0557'
2026-06-10 13:29:40 DEBUG   197.219.82.223  2285841   1358 sql=SELECT s.rowid as socid, s.nom as name, s.client, t.rowid, t.ref, t.ref_client, t.total_ht FROM llxkr_societe as s, llxkr_commande as t WHERE t.fk_soc = s.rowid AND t.fk_soc IN (8) AND t.entity IN (1)
2026-06-10 13:29:40 DEBUG   197.219.82.223  2285841   1358 sql=SELECT s.rowid as socid, s.nom as name, s.client, t.rowid, t.titre as ref, t.total_ht FROM llxkr_societe as s, llxkr_facture_rec as t WHERE t.fk_soc = s.rowid AND t.fk_soc IN (8) AND t.entity IN (1)
2026-06-10 13:29:40 DEBUG   197.219.82.223  2285841   1358 ActionComm::getActions
2026-06-10 13:29:40 DEBUG   197.219.82.223  2285841   1358 sql=SELECT a.id FROM llxkr_actioncomm as a WHERE a.entity IN (1) AND a.fk_element = 576 AND a.elementtype = 'invoice' ORDER BY a.datep DESC, a.id DESC LIMIT 11
2026-06-10 13:29:40 INFO    197.219.82.223  2285841   1358 --- End access to /nacala/compta/facture/card.php
2026-06-10 13:29:40 DEBUG   197.219.82.223  2285846   1358 - This is an already logged session. _SESSION['dol_login']=imartinho _SESSION['dol_entity']=1
2026-06-10 13:29:40 DEBUG   197.219.82.223  2285846   1358 sql=SELECT u.rowid, u.lastname, u.firstname, u.employee, u.gender, u.civility as civility_code, u.birth, u.job, u.email, u.email_oauth2, u.personal_email, u.socialnetworks, u.signature, u.office_phone, u.office_fax, u.user_mobile, u.personal_mobile, u.address, u.zip, u.town, u.fk_state as state_id, u.fk_country as country_id, u.admin, u.login, u.note_private, u.note_public, u.pass, u.pass_crypted, u.pass_temp, u.api_key, u.fk_soc, u.fk_socpeople, u.fk_member, u.fk_user, u.ldap_sid, u.fk_user_expense_validator, u.fk_user_holiday_validator, fk_user_creat as user_creation_id, fk_user_modif as user_modification_id, u.statut as status, u.lang, u.entity, u.datec as datec, GREATEST(u.tms, uef.tms) as datem, u.datelastlogin as datel, u.datepreviouslogin as datep, u.flagdelsessionsbefore, u.iplastlogin, u.ippreviouslogin, u.datelastpassvalidation, u.datestartvalidity, u.dateendvalidity, u.photo as photo, u.openid as openid, u.accountancy_code_user_general, u.accountancy_code, u.thm, u.tjm, u.salary, u.salaryextra, u.weeklyhours, u.color, u.dateemployment, u.dateemploymentend, u.fk_warehouse, u.ref_ext, u.default_range, u.default_c_exp_tax_cat, u.national_registration_number, u.ref_employee, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, s.label as label_establishment, u.fk_establishment FROM llxkr_user as u LEFT JOIN llxkr_user_extrafields as uef ON uef.fk_object = u.rowid LEFT JOIN llxkr_c_country as c ON u.fk_country = c.rowid LEFT JOIN llxkr_c_departements as d ON u.fk_state = d.rowid LEFT JOIN llxkr_establishment as s ON u.fk_establishment = s.rowid WHERE u.entity IN (0, 1) AND u.login = 'imartinho' ORDER BY u.entity ASC
2026-06-10 13:29:40 DEBUG   197.219.82.223  2285846   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'user' ORDER BY pos
2026-06-10 13:29:40 DEBUG   197.219.82.223  2285846   1358 sql=SELECT param, value FROM llxkr_user_param WHERE fk_user = 2 AND entity = 1
2026-06-10 13:29:40 DEBUG   197.219.82.223  2285846   1358 sql=SELECT DISTINCT r.module, r.perms, r.subperms FROM llxkr_user_rights as ur, llxkr_rights_def as r WHERE r.id = ur.fk_id AND r.entity = 1 AND ur.entity = 1 AND ur.fk_user = 2 AND r.perms IS NOT NULL AND r.perms NOT LIKE '%_advance'
2026-06-10 13:29:40 DEBUG   197.219.82.223  2285846   1358 sql=SELECT DISTINCT r.module, r.perms, r.subperms, r.entity FROM llxkr_usergroup_rights as gr, llxkr_usergroup_user as gu, llxkr_rights_def as r WHERE r.id = gr.fk_id AND gr.entity = 1 AND gu.entity IN (0,1) AND r.entity = 1 AND gr.fk_usergroup = gu.fk_usergroup AND gu.fk_user = 2 AND r.perms IS NOT NULL AND r.perms NOT LIKE '%_advance'
2026-06-10 13:29:40 NOTICE  197.219.82.223  2285846   1358 --- Access to POST /nacala/compta/facture/card.php - action=builddoc, massaction=
2026-06-10 13:29:40 DEBUG   197.219.82.223  2285846   1358 sql=SELECT m.rowid, m.type, m.module, m.fk_menu, m.fk_mainmenu, m.fk_leftmenu, m.url, m.titre, m.prefix, m.langs, m.perms, m.enabled, m.target, m.mainmenu, m.leftmenu, m.position, m.showtopmenuinframe FROM llxkr_menu as m WHERE m.entity IN (0,1) AND m.menu_handler IN ('eldy','all') AND m.usertype IN (0,2) ORDER BY m.type DESC, m.position, m.rowid
2026-06-10 13:29:40 DEBUG   197.219.82.223  2285846   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'facture' ORDER BY pos
2026-06-10 13:29:40 DEBUG   197.219.82.223  2285846   1358 Facture::fetch
2026-06-10 13:29:40 DEBUG   197.219.82.223  2285846   1358 sql=SELECT f.rowid, f.entity, f.ref, f.ref_client, f.ref_ext, f.type, f.subtype, f.fk_soc, f.total_tva, f.localtax1, f.localtax2, f.total_ht, f.total_ttc, f.revenuestamp, f.datef as df, f.date_pointoftax, f.date_lim_reglement as dlr, f.datec as datec, f.date_valid as datev, f.tms as datem, f.note_private, f.note_public, f.fk_statut as status, f.paye, f.close_code, f.close_note, f.fk_user_author, f.fk_user_valid, f.fk_user_modif, f.model_pdf, f.last_main_doc, f.fk_input_reason, f.fk_facture_source, f.fk_fac_rec_source, f.fk_mode_reglement, f.fk_cond_reglement, f.fk_projet as fk_project, f.extraparams, f.situation_cycle_ref, f.situation_counter, f.situation_final, f.fk_account, f.fk_multicurrency, f.multicurrency_code, f.multicurrency_tx, f.multicurrency_total_ht, f.multicurrency_total_tva, f.multicurrency_total_ttc, p.code as mode_reglement_code, p.libelle as mode_reglement_libelle, c.code as cond_reglement_code, c.libelle as cond_reglement_libelle, c.libelle_facture as cond_reglement_libelle_doc, f.fk_incoterms, f.location_incoterms, f.module_source, f.pos_source, f.pos_print_counter, f.email_sent_counter, i.libelle as label_incoterms, f.retained_warranty as retained_warranty, f.retained_warranty_date_limit as retained_warranty_date_limit, f.retained_warranty_fk_cond_reglement as retained_warranty_fk_cond_reglement, f.payment_reference, f.dispute_status FROM llxkr_facture as f LEFT JOIN llxkr_c_payment_term as c ON f.fk_cond_reglement = c.rowid LEFT JOIN llxkr_c_paiement as p ON f.fk_mode_reglement = p.id LEFT JOIN llxkr_c_input_reason as dr ON dr.rowid = f.fk_input_reason LEFT JOIN llxkr_c_incoterms as i ON f.fk_incoterms = i.rowid WHERE f.rowid = 576
2026-06-10 13:29:40 DEBUG   197.219.82.223  2285846   1358 Facture::fetch_lines
2026-06-10 13:29:40 DEBUG   197.219.82.223  2285846   1358 sql=SELECT l.rowid, l.fk_facture, l.fk_product, l.fk_parent_line, l.label as custom_label, l.description, l.product_type, l.price, l.qty, l.vat_src_code, l.tva_tx, l.localtax1_tx, l.localtax2_tx, l.localtax1_type, l.localtax2_type, l.remise_percent, l.fk_remise_except, l.subprice, l.ref_ext, l.situation_percent, l.fk_prev_id, l.rang, l.special_code, l.batch, l.fk_warehouse, l.date_start as date_start, l.date_end as date_end, l.info_bits, l.total_ht, l.total_tva, l.total_localtax1, l.total_localtax2, l.total_ttc, l.fk_code_ventilation, l.fk_product_fournisseur_price as fk_fournprice, l.buy_price_ht as pa_ht, l.fk_unit, l.extraparams, l.fk_multicurrency, l.multicurrency_code, l.multicurrency_subprice, l.multicurrency_total_ht, l.multicurrency_total_tva, l.multicurrency_total_ttc, p.ref as product_ref, p.fk_product_type as fk_product_type, p.label as product_label, p.description as product_desc, p.barcode as product_barcode FROM llxkr_facturedet as l LEFT JOIN llxkr_product as p ON l.fk_product = p.rowid WHERE l.fk_facture = 576 ORDER BY l.rang, l.rowid
2026-06-10 13:29:40 DEBUG   197.219.82.223  2285846   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'facturedet' ORDER BY pos
2026-06-10 13:29:40 DEBUG   197.219.82.223  2285846   1358 sql=SELECT COUNT(sc.fk_soc) as nb FROM llxkr_facture as dbt, llxkr_societe_commerciaux as sc WHERE dbt.rowid IN (576) AND dbt.entity IN (1) AND sc.fk_soc = dbt.fk_soc AND (sc.fk_user = 2)
2026-06-10 13:29:40 DEBUG   197.219.82.223  2285846   1358 security.lib.php::checkUserAccessToObject::return True
2026-06-10 13:29:40 DEBUG   197.219.82.223  2285846   1358 Facture::fetch
2026-06-10 13:29:40 DEBUG   197.219.82.223  2285846   1358 sql=SELECT f.rowid, f.entity, f.ref, f.ref_client, f.ref_ext, f.type, f.subtype, f.fk_soc, f.total_tva, f.localtax1, f.localtax2, f.total_ht, f.total_ttc, f.revenuestamp, f.datef as df, f.date_pointoftax, f.date_lim_reglement as dlr, f.datec as datec, f.date_valid as datev, f.tms as datem, f.note_private, f.note_public, f.fk_statut as status, f.paye, f.close_code, f.close_note, f.fk_user_author, f.fk_user_valid, f.fk_user_modif, f.model_pdf, f.last_main_doc, f.fk_input_reason, f.fk_facture_source, f.fk_fac_rec_source, f.fk_mode_reglement, f.fk_cond_reglement, f.fk_projet as fk_project, f.extraparams, f.situation_cycle_ref, f.situation_counter, f.situation_final, f.fk_account, f.fk_multicurrency, f.multicurrency_code, f.multicurrency_tx, f.multicurrency_total_ht, f.multicurrency_total_tva, f.multicurrency_total_ttc, p.code as mode_reglement_code, p.libelle as mode_reglement_libelle, c.code as cond_reglement_code, c.libelle as cond_reglement_libelle, c.libelle_facture as cond_reglement_libelle_doc, f.fk_incoterms, f.location_incoterms, f.module_source, f.pos_source, f.pos_print_counter, f.email_sent_counter, i.libelle as label_incoterms, f.retained_warranty as retained_warranty, f.retained_warranty_date_limit as retained_warranty_date_limit, f.retained_warranty_fk_cond_reglement as retained_warranty_fk_cond_reglement, f.payment_reference, f.dispute_status FROM llxkr_facture as f LEFT JOIN llxkr_c_payment_term as c ON f.fk_cond_reglement = c.rowid LEFT JOIN llxkr_c_paiement as p ON f.fk_mode_reglement = p.id LEFT JOIN llxkr_c_input_reason as dr ON dr.rowid = f.fk_input_reason LEFT JOIN llxkr_c_incoterms as i ON f.fk_incoterms = i.rowid WHERE f.rowid = 576
2026-06-10 13:29:40 DEBUG   197.219.82.223  2285846   1358 Facture::fetch_lines
2026-06-10 13:29:40 DEBUG   197.219.82.223  2285846   1358 sql=SELECT l.rowid, l.fk_facture, l.fk_product, l.fk_parent_line, l.label as custom_label, l.description, l.product_type, l.price, l.qty, l.vat_src_code, l.tva_tx, l.localtax1_tx, l.localtax2_tx, l.localtax1_type, l.localtax2_type, l.remise_percent, l.fk_remise_except, l.subprice, l.ref_ext, l.situation_percent, l.fk_prev_id, l.rang, l.special_code, l.batch, l.fk_warehouse, l.date_start as date_start, l.date_end as date_end, l.info_bits, l.total_ht, l.total_tva, l.total_localtax1, l.total_localtax2, l.total_ttc, l.fk_code_ventilation, l.fk_product_fournisseur_price as fk_fournprice, l.buy_price_ht as pa_ht, l.fk_unit, l.extraparams, l.fk_multicurrency, l.multicurrency_code, l.multicurrency_subprice, l.multicurrency_total_ht, l.multicurrency_total_tva, l.multicurrency_total_ttc, p.ref as product_ref, p.fk_product_type as fk_product_type, p.label as product_label, p.description as product_desc, p.barcode as product_barcode FROM llxkr_facturedet as l LEFT JOIN llxkr_product as p ON l.fk_product = p.rowid WHERE l.fk_facture = 576 ORDER BY l.rang, l.rowid
2026-06-10 13:29:40 DEBUG   197.219.82.223  2285846   1358 sql=SELECT s.rowid, s.nom as name, s.name_alias, s.entity, s.ref_ext, s.address, s.datec as date_creation, s.prefix_comm, s.status, s.fk_warehouse, s.price_level, GREATEST(s.tms, sef.tms) as date_modification, s.fk_user_creat, s.fk_user_modif, s.phone, s.phone_mobile, s.fax, s.email, s.socialnetworks, s.url, s.zip, s.town, s.note_private, s.note_public, s.client, s.fournisseur, s.siren as idprof1, s.siret as idprof2, s.ape as idprof3, s.idprof4, s.idprof5, s.idprof6, s.capital, s.tva_intra, s.fk_typent as typent_id, s.fk_effectif as effectif_id, s.fk_forme_juridique as forme_juridique_code, s.birth, s.webservices_url, s.webservices_key, s.model_pdf, s.last_main_doc, s.accountancy_code_customer_general, s.code_compta, s.accountancy_code_supplier_general, s.code_compta_fournisseur, s.accountancy_code_buy, s.accountancy_code_sell, s.vat_reverse_charge as soc_vat_reverse_charge, s.code_client, s.code_fournisseur, s.parent, s.barcode, s.fk_departement as state_id, s.fk_pays as country_id, s.fk_stcomm, s.mode_reglement, s.cond_reglement, s.deposit_percent, s.transport_mode, s.fk_account, s.tva_assuj, s.mode_reglement_supplier, s.cond_reglement_supplier, s.transport_mode_supplier, s.localtax1_assuj, s.localtax1_value, s.localtax2_assuj, s.localtax2_value, s.fk_prospectlevel, s.default_lang, s.logo, s.logo_squarred, s.fk_shipping_method, s.outstanding_limit, s.import_key, s.canvas, s.fk_incoterms, s.location_incoterms, s.order_min_amount, s.supplier_order_min_amount, s.fk_multicurrency, s.multicurrency_code, fj.libelle as forme_juridique, e.libelle as effectif, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, r.rowid as region_id, r.code_region as region_code, st.libelle as stcomm, st.picto as stcomm_picto, te.code as typent_code, i.libelle as label_incoterms, s.remise_client, s.remise_supplier FROM llxkr_societe as s LEFT JOIN llxkr_societe_extrafields as sef ON sef.fk_object=s.rowid LEFT JOIN llxkr_c_effectif as e ON s.fk_effectif = e.id LEFT JOIN llxkr_c_country as c ON s.fk_pays = c.rowid LEFT JOIN llxkr_c_stcomm as st ON s.fk_stcomm = st.id LEFT JOIN llxkr_c_forme_juridique as fj ON s.fk_forme_juridique = fj.code LEFT JOIN llxkr_c_departements as d ON s.fk_departement = d.rowid LEFT JOIN llxkr_c_regions as r ON d.fk_region = r.code_region  LEFT JOIN llxkr_c_typent as te ON s.fk_typent = te.id LEFT JOIN llxkr_c_incoterms as i ON s.fk_incoterms = i.rowid WHERE s.entity IN (1) AND s.rowid = 8
2026-06-10 13:29:40 DEBUG   197.219.82.223  2285846   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'societe' ORDER BY pos
2026-06-10 13:29:40 DEBUG   197.219.82.223  2285846   1358 Facture::setDocModel
2026-06-10 13:29:40 DEBUG   197.219.82.223  2285846   1358 sql=UPDATE llxkr_facture SET model_pdf = 'crabe' WHERE rowid = 576
2026-06-10 13:29:40 INFO    197.219.82.223  2285846   1358 commonGenerateDocument modele=crabe outputlangs->defaultlang=pt_PT
2026-06-10 13:29:40 INFO    197.219.82.223  2285846   1358 pdf_getFormat Get paper format with mode=setup MAIN_PDF_FORMAT=null outputlangs->defaultlang=null and langs->defaultlang=pt_PT
2026-06-10 13:29:40 DEBUG   197.219.82.223  2285846   1358 sql=SELECT code, label, width, height, unit FROM llxkr_c_paper_format WHERE code = 'EUA4'
2026-06-10 13:29:40 INFO    197.219.82.223  2285846   1358 write_file outputlangs->defaultlang=pt_PT
2026-06-10 13:29:40 DEBUG   197.219.82.223  2285846   1358 sql=SELECT s.rowid, s.nom as name, s.name_alias, s.entity, s.ref_ext, s.address, s.datec as date_creation, s.prefix_comm, s.status, s.fk_warehouse, s.price_level, GREATEST(s.tms, sef.tms) as date_modification, s.fk_user_creat, s.fk_user_modif, s.phone, s.phone_mobile, s.fax, s.email, s.socialnetworks, s.url, s.zip, s.town, s.note_private, s.note_public, s.client, s.fournisseur, s.siren as idprof1, s.siret as idprof2, s.ape as idprof3, s.idprof4, s.idprof5, s.idprof6, s.capital, s.tva_intra, s.fk_typent as typent_id, s.fk_effectif as effectif_id, s.fk_forme_juridique as forme_juridique_code, s.birth, s.webservices_url, s.webservices_key, s.model_pdf, s.last_main_doc, s.accountancy_code_customer_general, s.code_compta, s.accountancy_code_supplier_general, s.code_compta_fournisseur, s.accountancy_code_buy, s.accountancy_code_sell, s.vat_reverse_charge as soc_vat_reverse_charge, s.code_client, s.code_fournisseur, s.parent, s.barcode, s.fk_departement as state_id, s.fk_pays as country_id, s.fk_stcomm, s.mode_reglement, s.cond_reglement, s.deposit_percent, s.transport_mode, s.fk_account, s.tva_assuj, s.mode_reglement_supplier, s.cond_reglement_supplier, s.transport_mode_supplier, s.localtax1_assuj, s.localtax1_value, s.localtax2_assuj, s.localtax2_value, s.fk_prospectlevel, s.default_lang, s.logo, s.logo_squarred, s.fk_shipping_method, s.outstanding_limit, s.import_key, s.canvas, s.fk_incoterms, s.location_incoterms, s.order_min_amount, s.supplier_order_min_amount, s.fk_multicurrency, s.multicurrency_code, fj.libelle as forme_juridique, e.libelle as effectif, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, r.rowid as region_id, r.code_region as region_code, st.libelle as stcomm, st.picto as stcomm_picto, te.code as typent_code, i.libelle as label_incoterms, s.remise_client, s.remise_supplier FROM llxkr_societe as s LEFT JOIN llxkr_societe_extrafields as sef ON sef.fk_object=s.rowid LEFT JOIN llxkr_c_effectif as e ON s.fk_effectif = e.id LEFT JOIN llxkr_c_country as c ON s.fk_pays = c.rowid LEFT JOIN llxkr_c_stcomm as st ON s.fk_stcomm = st.id LEFT JOIN llxkr_c_forme_juridique as fj ON s.fk_forme_juridique = fj.code LEFT JOIN llxkr_c_departements as d ON s.fk_departement = d.rowid LEFT JOIN llxkr_c_regions as r ON d.fk_region = r.code_region  LEFT JOIN llxkr_c_typent as te ON s.fk_typent = te.id LEFT JOIN llxkr_c_incoterms as i ON s.fk_incoterms = i.rowid WHERE s.entity IN (1) AND s.rowid = 8
2026-06-10 13:29:40 DEBUG   197.219.82.223  2285846   1358 Facture::getSommePaiement
2026-06-10 13:29:40 DEBUG   197.219.82.223  2285846   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 576
2026-06-10 13:29:40 DEBUG   197.219.82.223  2285846   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-06-10 13:29:40 DEBUG   197.219.82.223  2285846   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 576 AND f.type IN (0,2,5)
2026-06-10 13:29:40 DEBUG   197.219.82.223  2285846   1358 DiscountAbsolute::getSumDepositsUsed
2026-06-10 13:29:40 DEBUG   197.219.82.223  2285846   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 576 AND f.type = 3
2026-06-10 13:29:40 DEBUG   197.219.82.223  2285846   1358 Facture::getListOfPayments filtertype= multicurrency=0 mode=0
2026-06-10 13:29:40 DEBUG   197.219.82.223  2285846   1358 sql=SELECT p.ref, pf.amount, pf.multicurrency_amount, p.fk_paiement, p.datep, p.num_paiement as num, t.code, p.ref_ext, p.fk_bank FROM llxkr_paiement_facture as pf, llxkr_paiement as p, llxkr_c_paiement as t WHERE pf.fk_facture = 576 AND pf.fk_paiement = p.rowid AND p.fk_paiement = t.id AND p.entity IN (1)
2026-06-10 13:29:40 DEBUG   197.219.82.223  2285846   1358 sql=SELECT rc.amount_ttc as amount, rc.multicurrency_amount_ttc as multicurrency_amount, rc.datec as date, f.ref as ref, rc.description as type FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 576 AND (f.type = 2 OR f.type = 0 OR f.type = 3)
2026-06-10 13:29:40 INFO    197.219.82.223  2285846   1358 functions.lib::dol_mkdir: dir=/home/joderbya/ssdatadir/admin/temp/
2026-06-10 13:29:40 DEBUG   197.219.82.223  2285846   1358 sql=SELECT rowid FROM llxkr_facture WHERE fk_facture_source = 576 AND type < 2 AND fk_statut = 1 ORDER BY fk_statut DESC
2026-06-10 13:29:40 DEBUG   197.219.82.223  2285846   1358 Facture::fetchObjectLink
2026-06-10 13:29:40 DEBUG   197.219.82.223  2285846   1358 sql=SELECT rowid, fk_source, sourcetype, fk_target, targettype FROM llxkr_element_element WHERE (fk_source = 576 AND sourcetype = 'facture') OR (fk_target = 576 AND targettype = 'facture') ORDER BY sourcetype
2026-06-10 13:29:40 DEBUG   197.219.82.223  2285846   1358 Facture::getIdContact
2026-06-10 13:29:40 DEBUG   197.219.82.223  2285846   1358 sql=SELECT ec.fk_socpeople FROM llxkr_element_contact as ec, llxkr_user as c, llxkr_c_type_contact as tc WHERE ec.element_id = 576 AND ec.fk_socpeople = c.rowid AND c.entity IN (0,1) AND ec.fk_c_type_contact = tc.rowid AND tc.element = 'facture' AND tc.source = 'internal' AND tc.code = 'BILLING' AND tc.active = 1
2026-06-10 13:29:40 DEBUG   197.219.82.223  2285846   1358 Facture::getIdContact
2026-06-10 13:29:40 DEBUG   197.219.82.223  2285846   1358 sql=SELECT ec.fk_socpeople FROM llxkr_element_contact as ec, llxkr_socpeople as c, llxkr_c_type_contact as tc WHERE ec.element_id = 576 AND ec.fk_socpeople = c.rowid AND c.entity IN (1) AND ec.fk_c_type_contact = tc.rowid AND tc.element = 'facture' AND tc.source = 'external' AND tc.code = 'BILLING' AND tc.active = 1
2026-06-10 13:29:40 DEBUG   197.219.82.223  2285846   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'facture' ORDER BY pos
2026-06-10 13:29:40 DEBUG   197.219.82.223  2285846   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'facture' ORDER BY pos
2026-06-10 13:29:40 DEBUG   197.219.82.223  2285846   1358 sql=SELECT t.localtax1, t.localtax2 FROM llxkr_c_tva as t, llxkr_c_country as c WHERE t.fk_pays = c.rowid AND c.code = 'MZ' AND t.active = 1 AND t.entity IN (1) AND (t.localtax1_type <> '0' OR t.localtax2_type <> '0')
2026-06-10 13:29:40 DEBUG   197.219.82.223  2285846   1358 Translate::loadCacheCurrencies
2026-06-10 13:29:40 DEBUG   197.219.82.223  2285846   1358 sql=SELECT code_iso, label, unicode FROM llxkr_c_currencies WHERE active = 1 AND code_iso = 'MZN'
2026-06-10 13:29:40 DEBUG   197.219.82.223  2285846   1358 sql=SELECT rowid FROM llxkr_facture WHERE fk_facture_source = 576 AND type < 2 AND fk_statut = 1 ORDER BY fk_statut DESC
2026-06-10 13:29:40 DEBUG   197.219.82.223  2285846   1358 Translate::getLabelFromKey
2026-06-10 13:29:40 DEBUG   197.219.82.223  2285846   1358 sql=SELECT label as label FROM llxkr_c_currencies WHERE code_iso = 'MZN'
2026-06-10 13:29:40 DEBUG   197.219.82.223  2285846   1358 sql=SELECT rowid FROM llxkr_facture WHERE fk_facture_source = 576 AND type < 2 AND fk_statut = 1 ORDER BY fk_statut DESC
2026-06-10 13:29:40 INFO    197.219.82.223  2285846   1358 bottomlasttab=225 this->page_hauteur=297 heightforinfotot=50 heightforfreetext=5 heightforfooter=18
2026-06-10 13:29:40 DEBUG   197.219.82.223  2285846   1358 Account::fetch
2026-06-10 13:29:40 DEBUG   197.219.82.223  2285846   1358 sql=SELECT ba.rowid, ba.ref, ba.label, ba.bank, ba.number, ba.courant as type, ba.clos as status, ba.rappro, ba.url, ba.code_banque, ba.code_guichet, ba.cle_rib, ba.bic, ba.iban_prefix as iban, ba.domiciliation as address, ba.pti_in_ctti, ba.proprio as owner_name, ba.owner_address, ba.owner_zip, ba.owner_town, ba.owner_country_id, ba.state_id, ba.fk_pays as country_id, ba.account_number, ba.fk_accountancy_journal, ba.currency_code, ba.min_allowed, ba.min_desired, ba.comment, ba.datec as date_creation, ba.tms as date_modification, ba.ics, ba.ics_transfer, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, aj.code as accountancy_journal FROM llxkr_bank_account as ba LEFT JOIN llxkr_c_country as c ON ba.fk_pays = c.rowid LEFT JOIN llxkr_c_departements as d ON ba.state_id = d.rowid LEFT JOIN llxkr_accounting_journal as aj ON aj.rowid=ba.fk_accountancy_journal WHERE ba.entity IN (1) AND ba.rowid = 1
2026-06-10 13:29:40 DEBUG   197.219.82.223  2285846   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'bank_account' ORDER BY pos
2026-06-10 13:29:40 DEBUG   197.219.82.223  2285846   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-06-10 13:29:40 DEBUG   197.219.82.223  2285846   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 576 AND f.type IN (0,2,5)
2026-06-10 13:29:40 DEBUG   197.219.82.223  2285846   1358 DiscountAbsolute::getSumDepositsUsed
2026-06-10 13:29:40 DEBUG   197.219.82.223  2285846   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 576 AND f.type = 3
2026-06-10 13:29:40 DEBUG   197.219.82.223  2285846   1358 Facture::getListOfPayments filtertype= multicurrency=0 mode=1
2026-06-10 13:29:40 DEBUG   197.219.82.223  2285846   1358 sql=SELECT p.ref, pf.amount, pf.multicurrency_amount, p.fk_paiement, p.datep, p.num_paiement as num, t.code, p.ref_ext, p.fk_bank FROM llxkr_paiement_facture as pf, llxkr_paiement as p, llxkr_c_paiement as t WHERE pf.fk_facture = 576 AND pf.fk_paiement = p.rowid AND p.fk_paiement = t.id AND p.entity IN (1)
2026-06-10 13:29:40 INFO    197.219.82.223  2285846   1358 dol_delete_file file=/home/joderbya/ssdatadir/facture/FA2604-0557/FA2604-0557.pdf_preview.png disableglob=1 nophperrors=0 nohook=0
2026-06-10 13:29:40 DEBUG   197.219.82.223  2285846   1358 Removed file /home/joderbya/ssdatadir/facture/FA2604-0557/FA2604-0557.pdf_preview.png
2026-06-10 13:29:40 DEBUG   197.219.82.223  2285846   1358 EcmFiles::fetch
2026-06-10 13:29:40 DEBUG   197.219.82.223  2285846   1358 sql=SELECT t.rowid, t.ref, t.label, t.share, t.entity, t.filename, t.filepath, t.fullpath_orig, t.description, t.keywords, t.cover, t.position, t.gen_or_uploaded, t.extraparams, t.date_c, t.tms as date_m, t.fk_user_c, t.fk_user_m, t.note_private, t.note_public, t.acl, t.src_object_type, t.src_object_id, t.agenda_id FROM llxkr_ecm_files as t WHERE 1 = 1 AND t.filepath = 'facture/FA2604-0557' AND t.filename = 'FA2604-0557.pdf' AND t.entity = 1
2026-06-10 13:29:40 DEBUG   197.219.82.223  2285846   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'ecm_files' ORDER BY pos
2026-06-10 13:29:40 DEBUG   197.219.82.223  2285846   1358 EcmFiles::update
2026-06-10 13:29:40 DEBUG   197.219.82.223  2285846   1358 BEGIN Transaction
2026-06-10 13:29:40 DEBUG   197.219.82.223  2285846   1358  sql=UPDATE llxkr_ecm_files SET ref = '09f2a53bb25459d92be6213527aa2609', label = 'e92c74cc6cd52d5cc5656f555bf4e054', share = null, entity = 1, filename = 'FA2604-0557.pdf', filepath = 'facture/FA2604-0557', fullpath_orig = '', description = '', keywords = '', cover = null, position = 1, gen_or_uploaded = 'generated', extraparams = null, date_c = '2026-04-29 16:28:04', fk_user_m = 2, acl = null, src_object_id = 576, src_object_type = 'facture', agenda_id = null WHERE rowid=819
2026-06-10 13:29:40 DEBUG   197.219.82.223  2285846   1358 COMMIT Transaction
2026-06-10 13:29:40 DEBUG   197.219.82.223  2285846   1358 sql=UPDATE llxkr_facture SET last_main_doc = 'facture/FA2604-0557/FA2604-0557.pdf' WHERE rowid = 576
2026-06-10 13:29:40 DEBUG   197.219.82.223  2285846   1358 sql=SELECT t.localtax1, t.localtax2 FROM llxkr_c_tva as t, llxkr_c_country as c WHERE t.fk_pays = c.rowid AND c.code = 'MZ' AND t.active = 1 AND t.entity IN (1) AND t.localtax1_type <> '0'
2026-06-10 13:29:40 DEBUG   197.219.82.223  2285846   1358 sql=SELECT t.localtax1, t.localtax2 FROM llxkr_c_tva as t, llxkr_c_country as c WHERE t.fk_pays = c.rowid AND c.code = 'MZ' AND t.active = 1 AND t.entity IN (1) AND t.localtax2_type <> '0'
2026-06-10 13:29:40 DEBUG   197.219.82.223  2285846   1358 sql=SELECT s.rowid, s.nom as name, s.name_alias, s.entity, s.ref_ext, s.address, s.datec as date_creation, s.prefix_comm, s.status, s.fk_warehouse, s.price_level, GREATEST(s.tms, sef.tms) as date_modification, s.fk_user_creat, s.fk_user_modif, s.phone, s.phone_mobile, s.fax, s.email, s.socialnetworks, s.url, s.zip, s.town, s.note_private, s.note_public, s.client, s.fournisseur, s.siren as idprof1, s.siret as idprof2, s.ape as idprof3, s.idprof4, s.idprof5, s.idprof6, s.capital, s.tva_intra, s.fk_typent as typent_id, s.fk_effectif as effectif_id, s.fk_forme_juridique as forme_juridique_code, s.birth, s.webservices_url, s.webservices_key, s.model_pdf, s.last_main_doc, s.accountancy_code_customer_general, s.code_compta, s.accountancy_code_supplier_general, s.code_compta_fournisseur, s.accountancy_code_buy, s.accountancy_code_sell, s.vat_reverse_charge as soc_vat_reverse_charge, s.code_client, s.code_fournisseur, s.parent, s.barcode, s.fk_departement as state_id, s.fk_pays as country_id, s.fk_stcomm, s.mode_reglement, s.cond_reglement, s.deposit_percent, s.transport_mode, s.fk_account, s.tva_assuj, s.mode_reglement_supplier, s.cond_reglement_supplier, s.transport_mode_supplier, s.localtax1_assuj, s.localtax1_value, s.localtax2_assuj, s.localtax2_value, s.fk_prospectlevel, s.default_lang, s.logo, s.logo_squarred, s.fk_shipping_method, s.outstanding_limit, s.import_key, s.canvas, s.fk_incoterms, s.location_incoterms, s.order_min_amount, s.supplier_order_min_amount, s.fk_multicurrency, s.multicurrency_code, fj.libelle as forme_juridique, e.libelle as effectif, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, r.rowid as region_id, r.code_region as region_code, st.libelle as stcomm, st.picto as stcomm_picto, te.code as typent_code, i.libelle as label_incoterms, s.remise_client, s.remise_supplier FROM llxkr_societe as s LEFT JOIN llxkr_societe_extrafields as sef ON sef.fk_object=s.rowid LEFT JOIN llxkr_c_effectif as e ON s.fk_effectif = e.id LEFT JOIN llxkr_c_country as c ON s.fk_pays = c.rowid LEFT JOIN llxkr_c_stcomm as st ON s.fk_stcomm = st.id LEFT JOIN llxkr_c_forme_juridique as fj ON s.fk_forme_juridique = fj.code LEFT JOIN llxkr_c_departements as d ON s.fk_departement = d.rowid LEFT JOIN llxkr_c_regions as r ON d.fk_region = r.code_region  LEFT JOIN llxkr_c_typent as te ON s.fk_typent = te.id LEFT JOIN llxkr_c_incoterms as i ON s.fk_incoterms = i.rowid WHERE s.entity IN (1) AND s.rowid = 8
2026-06-10 13:29:40 DEBUG   197.219.82.223  2285846   1358 sql=SELECT s.rowid, s.nom as name, s.name_alias, s.entity, s.ref_ext, s.address, s.datec as date_creation, s.prefix_comm, s.status, s.fk_warehouse, s.price_level, GREATEST(s.tms, sef.tms) as date_modification, s.fk_user_creat, s.fk_user_modif, s.phone, s.phone_mobile, s.fax, s.email, s.socialnetworks, s.url, s.zip, s.town, s.note_private, s.note_public, s.client, s.fournisseur, s.siren as idprof1, s.siret as idprof2, s.ape as idprof3, s.idprof4, s.idprof5, s.idprof6, s.capital, s.tva_intra, s.fk_typent as typent_id, s.fk_effectif as effectif_id, s.fk_forme_juridique as forme_juridique_code, s.birth, s.webservices_url, s.webservices_key, s.model_pdf, s.last_main_doc, s.accountancy_code_customer_general, s.code_compta, s.accountancy_code_supplier_general, s.code_compta_fournisseur, s.accountancy_code_buy, s.accountancy_code_sell, s.vat_reverse_charge as soc_vat_reverse_charge, s.code_client, s.code_fournisseur, s.parent, s.barcode, s.fk_departement as state_id, s.fk_pays as country_id, s.fk_stcomm, s.mode_reglement, s.cond_reglement, s.deposit_percent, s.transport_mode, s.fk_account, s.tva_assuj, s.mode_reglement_supplier, s.cond_reglement_supplier, s.transport_mode_supplier, s.localtax1_assuj, s.localtax1_value, s.localtax2_assuj, s.localtax2_value, s.fk_prospectlevel, s.default_lang, s.logo, s.logo_squarred, s.fk_shipping_method, s.outstanding_limit, s.import_key, s.canvas, s.fk_incoterms, s.location_incoterms, s.order_min_amount, s.supplier_order_min_amount, s.fk_multicurrency, s.multicurrency_code, fj.libelle as forme_juridique, e.libelle as effectif, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, r.rowid as region_id, r.code_region as region_code, st.libelle as stcomm, st.picto as stcomm_picto, te.code as typent_code, i.libelle as label_incoterms, s.remise_client, s.remise_supplier FROM llxkr_societe as s LEFT JOIN llxkr_societe_extrafields as sef ON sef.fk_object=s.rowid LEFT JOIN llxkr_c_effectif as e ON s.fk_effectif = e.id LEFT JOIN llxkr_c_country as c ON s.fk_pays = c.rowid LEFT JOIN llxkr_c_stcomm as st ON s.fk_stcomm = st.id LEFT JOIN llxkr_c_forme_juridique as fj ON s.fk_forme_juridique = fj.code LEFT JOIN llxkr_c_departements as d ON s.fk_departement = d.rowid LEFT JOIN llxkr_c_regions as r ON d.fk_region = r.code_region  LEFT JOIN llxkr_c_typent as te ON s.fk_typent = te.id LEFT JOIN llxkr_c_incoterms as i ON s.fk_incoterms = i.rowid WHERE s.entity IN (1) AND s.rowid = 8
2026-06-10 13:29:40 DEBUG   197.219.82.223  2285846   1358 useRevenueStamp
2026-06-10 13:29:40 DEBUG   197.219.82.223  2285846   1358 sql=SELECT COUNT(*) as nb FROM llxkr_c_revenuestamp as r, llxkr_c_country as c WHERE r.fk_pays = c.rowid AND c.code = 'MZ' AND r.active = 1
2026-06-10 13:29:40 DEBUG   197.219.82.223  2285846   1358 Facture::getSommePaiement
2026-06-10 13:29:40 DEBUG   197.219.82.223  2285846   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 576
2026-06-10 13:29:40 DEBUG   197.219.82.223  2285846   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-06-10 13:29:40 DEBUG   197.219.82.223  2285846   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 576 AND f.type IN (0,2,5)
2026-06-10 13:29:40 DEBUG   197.219.82.223  2285846   1358 DiscountAbsolute::getSumDepositsUsed
2026-06-10 13:29:40 DEBUG   197.219.82.223  2285846   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 576 AND f.type = 3
2026-06-10 13:29:40 DEBUG   197.219.82.223  2285846   1358 DiscountAbsolute::getAvailableDiscounts discount_type=0
2026-06-10 13:29:40 DEBUG   197.219.82.223  2285846   1358 sql=SELECT SUM(rc.amount_ttc) as amount, SUM(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc WHERE rc.entity = 1 AND rc.discount_type=0 AND (rc.fk_facture IS NULL AND rc.fk_facture_line IS NULL) AND rc.fk_soc = 8 AND (fk_facture_source IS NULL OR (description LIKE '(DEPOSIT)%' AND description NOT LIKE '(EXCESS RECEIVED)%'))
2026-06-10 13:29:40 DEBUG   197.219.82.223  2285846   1358 DiscountAbsolute::getAvailableDiscounts discount_type=0
2026-06-10 13:29:40 DEBUG   197.219.82.223  2285846   1358 sql=SELECT SUM(rc.amount_ttc) as amount, SUM(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc WHERE rc.entity = 1 AND rc.discount_type=0 AND (rc.fk_facture IS NULL AND rc.fk_facture_line IS NULL) AND rc.fk_soc = 8 AND (fk_facture_source IS NOT NULL AND (description NOT LIKE '(DEPOSIT)%' OR description LIKE '(EXCESS RECEIVED)%'))
2026-06-10 13:29:40 DEBUG   197.219.82.223  2285846   1358 sql=SELECT COUNT(f.rowid) as nb, SUM(f.total_ttc) as amount, SUM(f.multicurrency_total_ttc) as multicurrency_amount FROM llxkr_facture as f WHERE f.entity = 1 AND paye = 0 AND fk_statut = 1 AND f.type = 2 AND NOT EXISTS (SELECT rowid FROM llxkr_societe_remise_except as rc WHERE rc.discount_type = 0 AND rc.fk_facture = f.rowid AND rc.fk_soc = 8) AND f.fk_soc = 8
2026-06-10 13:29:40 DEBUG   197.219.82.223  2285846   1358 sql=SELECT u.rowid, u.lastname, u.firstname, u.employee, u.gender, u.civility as civility_code, u.birth, u.job, u.email, u.email_oauth2, u.personal_email, u.socialnetworks, u.signature, u.office_phone, u.office_fax, u.user_mobile, u.personal_mobile, u.address, u.zip, u.town, u.fk_state as state_id, u.fk_country as country_id, u.admin, u.login, u.note_private, u.note_public, u.pass, u.pass_crypted, u.pass_temp, u.api_key, u.fk_soc, u.fk_socpeople, u.fk_member, u.fk_user, u.ldap_sid, u.fk_user_expense_validator, u.fk_user_holiday_validator, fk_user_creat as user_creation_id, fk_user_modif as user_modification_id, u.statut as status, u.lang, u.entity, u.datec as datec, GREATEST(u.tms, uef.tms) as datem, u.datelastlogin as datel, u.datepreviouslogin as datep, u.flagdelsessionsbefore, u.iplastlogin, u.ippreviouslogin, u.datelastpassvalidation, u.datestartvalidity, u.dateendvalidity, u.photo as photo, u.openid as openid, u.accountancy_code_user_general, u.accountancy_code, u.thm, u.tjm, u.salary, u.salaryextra, u.weeklyhours, u.color, u.dateemployment, u.dateemploymentend, u.fk_warehouse, u.ref_ext, u.default_range, u.default_c_exp_tax_cat, u.national_registration_number, u.ref_employee, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, s.label as label_establishment, u.fk_establishment FROM llxkr_user as u LEFT JOIN llxkr_user_extrafields as uef ON uef.fk_object = u.rowid LEFT JOIN llxkr_c_country as c ON u.fk_country = c.rowid LEFT JOIN llxkr_c_departements as d ON u.fk_state = d.rowid LEFT JOIN llxkr_establishment as s ON u.fk_establishment = s.rowid WHERE u.rowid = 2 ORDER BY u.entity ASC
2026-06-10 13:29:40 DEBUG   197.219.82.223  2285846   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'user' ORDER BY pos
2026-06-10 13:29:40 DEBUG   197.219.82.223  2285846   1358 sql=SELECT rowid FROM llxkr_facture WHERE fk_facture_source = 576 AND type < 2 ORDER BY fk_statut DESC
2026-06-10 13:29:40 DEBUG   197.219.82.223  2285846   1358 Facture::liste_contact
2026-06-10 13:29:40 DEBUG   197.219.82.223  2285846   1358 sql=SELECT ec.rowid, ec.statut as statuslink, ec.fk_socpeople as id, ec.fk_c_type_contact, '-1' as socid, t.statut as statuscontact, t.login, t.photo, t.gender, t.fk_country as country_id, t.civility as civility, t.lastname as lastname, t.firstname, t.email, t.address, t.zip, t.town, tc.source, tc.element, tc.code, tc.libelle as type_label, co.label as country FROM llxkr_c_type_contact as tc, llxkr_element_contact as ec LEFT JOIN llxkr_user as t on ec.fk_socpeople = t.rowid LEFT JOIN llxkr_c_country as co ON co.rowid = t.fk_country WHERE ec.element_id = 576 AND ec.fk_c_type_contact = tc.rowid AND tc.element = 'facture' AND tc.source = 'internal' AND tc.active = 1 ORDER BY t.lastname ASC
2026-06-10 13:29:40 DEBUG   197.219.82.223  2285846   1358 Facture::liste_contact
2026-06-10 13:29:40 DEBUG   197.219.82.223  2285846   1358 sql=SELECT ec.rowid, ec.statut as statuslink, ec.fk_socpeople as id, ec.fk_c_type_contact, t.fk_soc as socid, t.statut as statuscontact, t.fk_pays as country_id, t.civility as civility, t.lastname as lastname, t.firstname, t.email, t.address, t.zip, t.town, tc.source, tc.element, tc.code, tc.libelle as type_label, co.label as country FROM llxkr_c_type_contact as tc, llxkr_element_contact as ec LEFT JOIN llxkr_socpeople as t on ec.fk_socpeople = t.rowid LEFT JOIN llxkr_c_country as co ON co.rowid = t.fk_pays WHERE ec.element_id = 576 AND ec.fk_c_type_contact = tc.rowid AND tc.element = 'facture' AND tc.source = 'external' AND tc.active = 1 ORDER BY t.lastname ASC
2026-06-10 13:29:40 INFO    197.219.82.223  2285846   1358 files.lib.php::dol_dir_list path=/home/joderbya/ssdatadir/facture/FA2604-0557 types=files recursive=0 filter="" excludefilter="(\\.meta|_preview.*\\.png)$"
2026-06-10 13:29:40 DEBUG   197.219.82.223  2285846   1358 sql=SELECT COUNT(rowid) as nb FROM llxkr_links WHERE objecttype = 'facture' AND objectid = 576 AND entity = 1
2026-06-10 13:29:40 DEBUG   197.219.82.223  2285846   1358 Facture::getSommePaiement
2026-06-10 13:29:40 DEBUG   197.219.82.223  2285846   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 576
2026-06-10 13:29:40 DEBUG   197.219.82.223  2285846   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-06-10 13:29:40 DEBUG   197.219.82.223  2285846   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 576 AND f.type IN (0,2,5)
2026-06-10 13:29:40 DEBUG   197.219.82.223  2285846   1358 DiscountAbsolute::getSumDepositsUsed
2026-06-10 13:29:40 DEBUG   197.219.82.223  2285846   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 576 AND f.type = 3
2026-06-10 13:29:40 DEBUG   197.219.82.223  2285846   1358 sql=SELECT MAX(te.ref) FROM llxkr_facture as te, llxkr_societe as s LEFT JOIN llxkr_societe_commerciaux as sc ON s.rowid = sc.fk_soc WHERE te.ref < 'FA2604-0557' AND sc.fk_user = 2 AND te.fk_soc = s.rowid AND te.entity IN (1)
2026-06-10 13:29:40 DEBUG   197.219.82.223  2285846   1358 sql=SELECT MIN(te.ref) FROM llxkr_facture as te, llxkr_societe as s LEFT JOIN llxkr_societe_commerciaux as sc ON s.rowid = sc.fk_soc WHERE te.ref > 'FA2604-0557' AND (sc.fk_user = 2) AND te.fk_soc = s.rowid AND te.entity IN (1)
2026-06-10 13:29:40 DEBUG   197.219.82.223  2285846   1358 sql=SELECT rowid FROM llxkr_facture WHERE fk_facture_source = 576 AND type = 2
2026-06-10 13:29:40 DEBUG   197.219.82.223  2285846   1358 sql=SELECT rowid, code, label FROM llxkr_c_input_reason WHERE active > 0
2026-06-10 13:29:40 DEBUG   197.219.82.223  2285846   1358 Form::load_cache_conditions_paiements
2026-06-10 13:29:40 DEBUG   197.219.82.223  2285846   1358 sql=SELECT rowid, code, libelle as label, deposit_percent, entity FROM llxkr_c_payment_term WHERE entity IN (1) AND active > 0 ORDER BY sortorder
2026-06-10 13:29:40 DEBUG   197.219.82.223  2285846   1358 Form::load_cache_types_paiements
2026-06-10 13:29:40 DEBUG   197.219.82.223  2285846   1358 sql=SELECT id, code, libelle as label, type, entity, active FROM llxkr_c_paiement WHERE entity IN (1)
2026-06-10 13:29:40 DEBUG   197.219.82.223  2285846   1358 Translate::getLabelFromKey
2026-06-10 13:29:40 DEBUG   197.219.82.223  2285846   1358 sql=SELECT libelle as label FROM llxkr_c_paiement WHERE code = 'LCR' AND entity IN (1)
2026-06-10 13:29:40 DEBUG   197.219.82.223  2285846   1358 Translate::getLabelFromKey
2026-06-10 13:29:40 DEBUG   197.219.82.223  2285846   1358 sql=SELECT libelle as label FROM llxkr_c_paiement WHERE code = 'KLA' AND entity IN (1)
2026-06-10 13:29:40 DEBUG   197.219.82.223  2285846   1358 Translate::getLabelFromKey
2026-06-10 13:29:40 DEBUG   197.219.82.223  2285846   1358 sql=SELECT libelle as label FROM llxkr_c_paiement WHERE code = 'SOF' AND entity IN (1)
2026-06-10 13:29:40 DEBUG   197.219.82.223  2285846   1358 Translate::getLabelFromKey
2026-06-10 13:29:40 DEBUG   197.219.82.223  2285846   1358 sql=SELECT libelle as label FROM llxkr_c_paiement WHERE code = 'BANCON' AND entity IN (1)
2026-06-10 13:29:40 DEBUG   197.219.82.223  2285846   1358 Translate::getLabelFromKey
2026-06-10 13:29:40 DEBUG   197.219.82.223  2285846   1358 sql=SELECT libelle as label FROM llxkr_c_paiement WHERE code = 'IDE' AND entity IN (1)
2026-06-10 13:29:40 DEBUG   197.219.82.223  2285846   1358 Translate::getLabelFromKey
2026-06-10 13:29:40 DEBUG   197.219.82.223  2285846   1358 sql=SELECT libelle as label FROM llxkr_c_paiement WHERE code = 'GIR' AND entity IN (1)
2026-06-10 13:29:40 DEBUG   197.219.82.223  2285846   1358 Account::fetch
2026-06-10 13:29:40 DEBUG   197.219.82.223  2285846   1358 sql=SELECT ba.rowid, ba.ref, ba.label, ba.bank, ba.number, ba.courant as type, ba.clos as status, ba.rappro, ba.url, ba.code_banque, ba.code_guichet, ba.cle_rib, ba.bic, ba.iban_prefix as iban, ba.domiciliation as address, ba.pti_in_ctti, ba.proprio as owner_name, ba.owner_address, ba.owner_zip, ba.owner_town, ba.owner_country_id, ba.state_id, ba.fk_pays as country_id, ba.account_number, ba.fk_accountancy_journal, ba.currency_code, ba.min_allowed, ba.min_desired, ba.comment, ba.datec as date_creation, ba.tms as date_modification, ba.ics, ba.ics_transfer, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, aj.code as accountancy_journal FROM llxkr_bank_account as ba LEFT JOIN llxkr_c_country as c ON ba.fk_pays = c.rowid LEFT JOIN llxkr_c_departements as d ON ba.state_id = d.rowid LEFT JOIN llxkr_accounting_journal as aj ON aj.rowid=ba.fk_accountancy_journal WHERE ba.entity IN (1) AND ba.rowid = 1
2026-06-10 13:29:40 DEBUG   197.219.82.223  2285846   1358 sql=SELECT p.datep as dp, p.ref, p.num_paiement as num_payment, p.rowid, p.fk_bank, c.code as payment_code, c.libelle as payment_label, pf.amount, ba.rowid as baid, ba.ref as baref, ba.label, ba.number as banumber, ba.account_number, ba.fk_accountancy_journal, ba.currency_code as bacurrency_code FROM llxkr_paiement_facture as pf, llxkr_paiement as p LEFT JOIN llxkr_c_paiement as c ON p.fk_paiement = c.id LEFT JOIN llxkr_bank as b ON p.fk_bank = b.rowid LEFT JOIN llxkr_bank_account as ba ON b.fk_account = ba.rowid WHERE pf.fk_facture = 576 AND pf.fk_paiement = p.rowid AND p.entity IN (1) ORDER BY p.datep, p.tms
2026-06-10 13:29:40 DEBUG   197.219.82.223  2285846   1358 sql=SELECT re.rowid, re.amount_ht, re.amount_tva, re.amount_ttc, re.description, re.fk_facture_source FROM llxkr_societe_remise_except as re WHERE fk_facture = 576
2026-06-10 13:29:40 DEBUG   197.219.82.223  2285846   1358 Facture::fetch_lines
2026-06-10 13:29:40 DEBUG   197.219.82.223  2285846   1358 sql=SELECT l.rowid, l.fk_facture, l.fk_product, l.fk_parent_line, l.label as custom_label, l.description, l.product_type, l.price, l.qty, l.vat_src_code, l.tva_tx, l.localtax1_tx, l.localtax2_tx, l.localtax1_type, l.localtax2_type, l.remise_percent, l.fk_remise_except, l.subprice, l.ref_ext, l.situation_percent, l.fk_prev_id, l.rang, l.special_code, l.batch, l.fk_warehouse, l.date_start as date_start, l.date_end as date_end, l.info_bits, l.total_ht, l.total_tva, l.total_localtax1, l.total_localtax2, l.total_ttc, l.fk_code_ventilation, l.fk_product_fournisseur_price as fk_fournprice, l.buy_price_ht as pa_ht, l.fk_unit, l.extraparams, l.fk_multicurrency, l.multicurrency_code, l.multicurrency_subprice, l.multicurrency_total_ht, l.multicurrency_total_tva, l.multicurrency_total_ttc, p.ref as product_ref, p.fk_product_type as fk_product_type, p.label as product_label, p.description as product_desc, p.barcode as product_barcode FROM llxkr_facturedet as l LEFT JOIN llxkr_product as p ON l.fk_product = p.rowid WHERE l.fk_facture = 576 ORDER BY l.rang, l.rowid
2026-06-10 13:29:40 DEBUG   197.219.82.223  2285846   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'facturedet' ORDER BY pos
2026-06-10 13:29:40 DEBUG   197.219.82.223  2285846   1358 sql=SELECT COUNT(ab.rowid) as nb FROM llxkr_accounting_bookkeeping as ab WHERE ab.doc_type = 'customer_invoice' AND ab.fk_doc = 576
2026-06-10 13:29:40 DEBUG   197.219.82.223  2285846   1358 DiscountAbsolute::fetch
2026-06-10 13:29:40 DEBUG   197.219.82.223  2285846   1358 sql=SELECT sr.rowid, sr.fk_soc, sr.discount_type, sr.fk_user, sr.amount_ht, sr.amount_tva, sr.amount_ttc, sr.tva_tx, sr.vat_src_code, sr.multicurrency_amount_ht, sr.multicurrency_amount_tva, sr.multicurrency_amount_ttc, sr.fk_facture_line, sr.fk_facture, sr.fk_facture_source, sr.fk_invoice_supplier_line, sr.fk_invoice_supplier, sr.fk_invoice_supplier_source, sr.description, sr.datec, f.ref as ref_facture_source, f.type as type_facture_source, fsup.ref as ref_invoice_supplier_source, fsup.type as type_invoice_supplier_source FROM llxkr_societe_remise_except as sr LEFT JOIN llxkr_facture as f ON sr.fk_facture_source = f.rowid LEFT JOIN llxkr_facture_fourn as fsup ON sr.fk_invoice_supplier_source = fsup.rowid WHERE sr.entity IN (1) AND sr.fk_facture_source = 576
2026-06-10 13:29:40 DEBUG   197.219.82.223  2285846   1358 sql=SELECT COUNT(ab.rowid) as nb FROM llxkr_accounting_bookkeeping as ab WHERE ab.doc_type = 'customer_invoice' AND ab.fk_doc = 576
2026-06-10 13:29:40 DEBUG   197.219.82.223  2285846   1358 Call getNextNumRef with FACTURE_ADDON = mod_facture_terre, thirdparty=Programa Mundial Para Alimentação, type=TE_ADMIN, mode=last
2026-06-10 13:29:40 DEBUG   197.219.82.223  2285846   1358 mod_facture_terre::getNextValue mode=last
2026-06-10 13:29:40 DEBUG   197.219.82.223  2285846   1358 sql=SELECT MAX(CAST(SUBSTRING(ref FROM 8) AS SIGNED)) as max FROM llxkr_facture WHERE ref LIKE 'FA____-%' AND entity IN (1)
2026-06-10 13:29:40 DEBUG   197.219.82.223  2285846   1358 sql=SELECT ref as ref FROM llxkr_facture WHERE ref LIKE 'FA____-0561' AND entity IN (1) ORDER BY ref DESC
2026-06-10 13:29:40 INFO    197.219.82.223  2285846   1358 files.lib.php::dol_dir_list path=/home/joderbya/ssdatadir/facture/FA2604-0557 types=files recursive=0 filter="" excludefilter="(\\.meta|_preview.*.*\\.png)$"
2026-06-10 13:29:40 DEBUG   197.219.82.223  2285846   1358 /core/lib/function2.lib.php::getListOfModels
2026-06-10 13:29:40 DEBUG   197.219.82.223  2285846   1358 sql=SELECT nom as id, nom as doc_template_name, libelle as label, description as description FROM llxkr_document_model WHERE type = 'invoice' AND entity IN (0,1) ORDER BY description DESC
2026-06-10 13:29:40 DEBUG   197.219.82.223  2285846   1358 Link::fetchAll
2026-06-10 13:29:40 DEBUG   197.219.82.223  2285846   1358 sql=SELECT rowid, entity, datea, url, label, objecttype, objectid, share,share_pass  FROM llxkr_links WHERE objecttype = 'facture' AND objectid = 576 AND entity = 1
2026-06-10 13:29:40 DEBUG   197.219.82.223  2285846   1358 Link::fetchAll num=0
2026-06-10 13:29:40 DEBUG   197.219.82.223  2285846   1358 sql=SELECT rowid, label, entity, filename, filepath, fullpath_orig, keywords, cover, gen_or_uploaded, extraparams, date_c, tms as date_m, fk_user_c, fk_user_m, acl, position, share FROM llxkr_ecm_files WHERE entity = 1 AND filepath = 'facture/FA2604-0557'
2026-06-10 13:29:40 DEBUG   197.219.82.223  2285846   1358 sql=SELECT s.rowid as socid, s.nom as name, s.client, t.rowid, t.ref, t.ref_client, t.total_ht FROM llxkr_societe as s, llxkr_commande as t WHERE t.fk_soc = s.rowid AND t.fk_soc IN (8) AND t.entity IN (1)
2026-06-10 13:29:40 DEBUG   197.219.82.223  2285846   1358 sql=SELECT s.rowid as socid, s.nom as name, s.client, t.rowid, t.titre as ref, t.total_ht FROM llxkr_societe as s, llxkr_facture_rec as t WHERE t.fk_soc = s.rowid AND t.fk_soc IN (8) AND t.entity IN (1)
2026-06-10 13:29:41 DEBUG   197.219.82.223  2285846   1358 ActionComm::getActions
2026-06-10 13:29:41 DEBUG   197.219.82.223  2285846   1358 sql=SELECT a.id FROM llxkr_actioncomm as a WHERE a.entity IN (1) AND a.fk_element = 576 AND a.elementtype = 'invoice' ORDER BY a.datep DESC, a.id DESC LIMIT 11
2026-06-10 13:29:41 INFO    197.219.82.223  2285846   1358 --- End access to /nacala/compta/facture/card.php
2026-06-10 13:29:41 DEBUG   197.219.82.223  2285858   1358 - This is an already logged session. _SESSION['dol_login']=imartinho _SESSION['dol_entity']=1
2026-06-10 13:29:41 DEBUG   197.219.82.223  2285858   1358 sql=SELECT u.rowid, u.lastname, u.firstname, u.employee, u.gender, u.civility as civility_code, u.birth, u.job, u.email, u.email_oauth2, u.personal_email, u.socialnetworks, u.signature, u.office_phone, u.office_fax, u.user_mobile, u.personal_mobile, u.address, u.zip, u.town, u.fk_state as state_id, u.fk_country as country_id, u.admin, u.login, u.note_private, u.note_public, u.pass, u.pass_crypted, u.pass_temp, u.api_key, u.fk_soc, u.fk_socpeople, u.fk_member, u.fk_user, u.ldap_sid, u.fk_user_expense_validator, u.fk_user_holiday_validator, fk_user_creat as user_creation_id, fk_user_modif as user_modification_id, u.statut as status, u.lang, u.entity, u.datec as datec, GREATEST(u.tms, uef.tms) as datem, u.datelastlogin as datel, u.datepreviouslogin as datep, u.flagdelsessionsbefore, u.iplastlogin, u.ippreviouslogin, u.datelastpassvalidation, u.datestartvalidity, u.dateendvalidity, u.photo as photo, u.openid as openid, u.accountancy_code_user_general, u.accountancy_code, u.thm, u.tjm, u.salary, u.salaryextra, u.weeklyhours, u.color, u.dateemployment, u.dateemploymentend, u.fk_warehouse, u.ref_ext, u.default_range, u.default_c_exp_tax_cat, u.national_registration_number, u.ref_employee, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, s.label as label_establishment, u.fk_establishment FROM llxkr_user as u LEFT JOIN llxkr_user_extrafields as uef ON uef.fk_object = u.rowid LEFT JOIN llxkr_c_country as c ON u.fk_country = c.rowid LEFT JOIN llxkr_c_departements as d ON u.fk_state = d.rowid LEFT JOIN llxkr_establishment as s ON u.fk_establishment = s.rowid WHERE u.entity IN (0, 1) AND u.login = 'imartinho' ORDER BY u.entity ASC
2026-06-10 13:29:41 DEBUG   197.219.82.223  2285858   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'user' ORDER BY pos
2026-06-10 13:29:41 DEBUG   197.219.82.223  2285858   1358 sql=SELECT param, value FROM llxkr_user_param WHERE fk_user = 2 AND entity = 1
2026-06-10 13:29:41 DEBUG   197.219.82.223  2285858   1358 sql=SELECT DISTINCT r.module, r.perms, r.subperms FROM llxkr_user_rights as ur, llxkr_rights_def as r WHERE r.id = ur.fk_id AND r.entity = 1 AND ur.entity = 1 AND ur.fk_user = 2 AND r.perms IS NOT NULL AND r.perms NOT LIKE '%_advance'
2026-06-10 13:29:41 DEBUG   197.219.82.223  2285858   1358 sql=SELECT DISTINCT r.module, r.perms, r.subperms, r.entity FROM llxkr_usergroup_rights as gr, llxkr_usergroup_user as gu, llxkr_rights_def as r WHERE r.id = gr.fk_id AND gr.entity = 1 AND gu.entity IN (0,1) AND r.entity = 1 AND gr.fk_usergroup = gu.fk_usergroup AND gu.fk_user = 2 AND r.perms IS NOT NULL AND r.perms NOT LIKE '%_advance'
2026-06-10 13:29:41 NOTICE  197.219.82.223  2285858   1358 --- Access to GET /nacala/viewimage.php - action=, massaction= NOTOKENRENEWAL=1
2026-06-10 13:29:41 INFO    197.219.82.223  2285858   1358 dol_check_secure_access_document modulepart=apercufacture original_file=FA2604-0557/FA2604-0557.pdf_preview.png entity=1
2026-06-10 13:29:41 INFO    197.219.82.223  2285858   1358 viewimage.php return file /home/joderbya/ssdatadir/facture/FA2604-0557/FA2604-0557.pdf_preview.png filename=FA2604-0557.pdf_preview.png content-type=image/png
2026-06-10 13:29:41 INFO    197.219.82.223  2285858   1358 --- End access to /nacala/viewimage.php
2026-06-10 13:29:43 DEBUG   197.219.82.223  2285880   1358 - This is an already logged session. _SESSION['dol_login']=imartinho _SESSION['dol_entity']=1
2026-06-10 13:29:43 DEBUG   197.219.82.223  2285880   1358 sql=SELECT u.rowid, u.lastname, u.firstname, u.employee, u.gender, u.civility as civility_code, u.birth, u.job, u.email, u.email_oauth2, u.personal_email, u.socialnetworks, u.signature, u.office_phone, u.office_fax, u.user_mobile, u.personal_mobile, u.address, u.zip, u.town, u.fk_state as state_id, u.fk_country as country_id, u.admin, u.login, u.note_private, u.note_public, u.pass, u.pass_crypted, u.pass_temp, u.api_key, u.fk_soc, u.fk_socpeople, u.fk_member, u.fk_user, u.ldap_sid, u.fk_user_expense_validator, u.fk_user_holiday_validator, fk_user_creat as user_creation_id, fk_user_modif as user_modification_id, u.statut as status, u.lang, u.entity, u.datec as datec, GREATEST(u.tms, uef.tms) as datem, u.datelastlogin as datel, u.datepreviouslogin as datep, u.flagdelsessionsbefore, u.iplastlogin, u.ippreviouslogin, u.datelastpassvalidation, u.datestartvalidity, u.dateendvalidity, u.photo as photo, u.openid as openid, u.accountancy_code_user_general, u.accountancy_code, u.thm, u.tjm, u.salary, u.salaryextra, u.weeklyhours, u.color, u.dateemployment, u.dateemploymentend, u.fk_warehouse, u.ref_ext, u.default_range, u.default_c_exp_tax_cat, u.national_registration_number, u.ref_employee, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, s.label as label_establishment, u.fk_establishment FROM llxkr_user as u LEFT JOIN llxkr_user_extrafields as uef ON uef.fk_object = u.rowid LEFT JOIN llxkr_c_country as c ON u.fk_country = c.rowid LEFT JOIN llxkr_c_departements as d ON u.fk_state = d.rowid LEFT JOIN llxkr_establishment as s ON u.fk_establishment = s.rowid WHERE u.entity IN (0, 1) AND u.login = 'imartinho' ORDER BY u.entity ASC
2026-06-10 13:29:44 DEBUG   197.219.82.223  2285880   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'user' ORDER BY pos
2026-06-10 13:29:44 DEBUG   197.219.82.223  2285880   1358 sql=SELECT param, value FROM llxkr_user_param WHERE fk_user = 2 AND entity = 1
2026-06-10 13:29:44 DEBUG   197.219.82.223  2285880   1358 sql=SELECT DISTINCT r.module, r.perms, r.subperms FROM llxkr_user_rights as ur, llxkr_rights_def as r WHERE r.id = ur.fk_id AND r.entity = 1 AND ur.entity = 1 AND ur.fk_user = 2 AND r.perms IS NOT NULL AND r.perms NOT LIKE '%_advance'
2026-06-10 13:29:44 DEBUG   197.219.82.223  2285880   1358 sql=SELECT DISTINCT r.module, r.perms, r.subperms, r.entity FROM llxkr_usergroup_rights as gr, llxkr_usergroup_user as gu, llxkr_rights_def as r WHERE r.id = gr.fk_id AND gr.entity = 1 AND gu.entity IN (0,1) AND r.entity = 1 AND gr.fk_usergroup = gu.fk_usergroup AND gu.fk_user = 2 AND r.perms IS NOT NULL AND r.perms NOT LIKE '%_advance'
2026-06-10 13:29:44 NOTICE  197.219.82.223  2285880   1358 --- Access to GET /nacala/document.php - action=, massaction= NOTOKENRENEWAL=1
2026-06-10 13:29:44 INFO    197.219.82.223  2285880   1358 dol_check_secure_access_document modulepart=invoice original_file=FA2604-0557/FA2604-0557.pdf entity=1
2026-06-10 13:29:44 INFO    197.219.82.223  2285880   1358 document.php download /home/joderbya/ssdatadir/facture/FA2604-0557/FA2604-0557.pdf filename=FA2604-0557.pdf content-type=application/pdf
2026-06-10 13:29:44 INFO    197.219.82.223  2285880   1358 --- End access to /nacala/document.php
2026-06-10 13:30:05 DEBUG   197.219.82.223  2286644   1358 - This is an already logged session. _SESSION['dol_login']=imartinho _SESSION['dol_entity']=1
2026-06-10 13:30:05 DEBUG   197.219.82.223  2286644   1358 sql=SELECT u.rowid, u.lastname, u.firstname, u.employee, u.gender, u.civility as civility_code, u.birth, u.job, u.email, u.email_oauth2, u.personal_email, u.socialnetworks, u.signature, u.office_phone, u.office_fax, u.user_mobile, u.personal_mobile, u.address, u.zip, u.town, u.fk_state as state_id, u.fk_country as country_id, u.admin, u.login, u.note_private, u.note_public, u.pass, u.pass_crypted, u.pass_temp, u.api_key, u.fk_soc, u.fk_socpeople, u.fk_member, u.fk_user, u.ldap_sid, u.fk_user_expense_validator, u.fk_user_holiday_validator, fk_user_creat as user_creation_id, fk_user_modif as user_modification_id, u.statut as status, u.lang, u.entity, u.datec as datec, GREATEST(u.tms, uef.tms) as datem, u.datelastlogin as datel, u.datepreviouslogin as datep, u.flagdelsessionsbefore, u.iplastlogin, u.ippreviouslogin, u.datelastpassvalidation, u.datestartvalidity, u.dateendvalidity, u.photo as photo, u.openid as openid, u.accountancy_code_user_general, u.accountancy_code, u.thm, u.tjm, u.salary, u.salaryextra, u.weeklyhours, u.color, u.dateemployment, u.dateemploymentend, u.fk_warehouse, u.ref_ext, u.default_range, u.default_c_exp_tax_cat, u.national_registration_number, u.ref_employee, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, s.label as label_establishment, u.fk_establishment FROM llxkr_user as u LEFT JOIN llxkr_user_extrafields as uef ON uef.fk_object = u.rowid LEFT JOIN llxkr_c_country as c ON u.fk_country = c.rowid LEFT JOIN llxkr_c_departements as d ON u.fk_state = d.rowid LEFT JOIN llxkr_establishment as s ON u.fk_establishment = s.rowid WHERE u.entity IN (0, 1) AND u.login = 'imartinho' ORDER BY u.entity ASC
2026-06-10 13:30:05 DEBUG   197.219.82.223  2286644   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'user' ORDER BY pos
2026-06-10 13:30:05 DEBUG   197.219.82.223  2286644   1358 sql=SELECT param, value FROM llxkr_user_param WHERE fk_user = 2 AND entity = 1
2026-06-10 13:30:05 DEBUG   197.219.82.223  2286644   1358 sql=SELECT DISTINCT r.module, r.perms, r.subperms FROM llxkr_user_rights as ur, llxkr_rights_def as r WHERE r.id = ur.fk_id AND r.entity = 1 AND ur.entity = 1 AND ur.fk_user = 2 AND r.perms IS NOT NULL AND r.perms NOT LIKE '%_advance'
2026-06-10 13:30:05 DEBUG   197.219.82.223  2286644   1358 sql=SELECT DISTINCT r.module, r.perms, r.subperms, r.entity FROM llxkr_usergroup_rights as gr, llxkr_usergroup_user as gu, llxkr_rights_def as r WHERE r.id = gr.fk_id AND gr.entity = 1 AND gu.entity IN (0,1) AND r.entity = 1 AND gr.fk_usergroup = gu.fk_usergroup AND gu.fk_user = 2 AND r.perms IS NOT NULL AND r.perms NOT LIKE '%_advance'
2026-06-10 13:30:05 NOTICE  197.219.82.223  2286644   1358 --- Access to GET /nacala/document.php - action=, massaction= NOTOKENRENEWAL=1
2026-06-10 13:30:05 INFO    197.219.82.223  2286644   1358 dol_check_secure_access_document modulepart=invoice original_file=FA2604-0557/FA2604-0557.pdf entity=1
2026-06-10 13:30:05 INFO    197.219.82.223  2286644   1358 document.php download /home/joderbya/ssdatadir/facture/FA2604-0557/FA2604-0557.pdf filename=FA2604-0557.pdf content-type=application/pdf
2026-06-10 13:30:05 INFO    197.219.82.223  2286644   1358 --- End access to /nacala/document.php
2026-06-10 14:22:51 DEBUG   197.219.82.223  2362764   1358 NEW TOKEN generated by : /nacala/compta/facture/list.php
2026-06-10 14:22:51 NOTICE  197.219.82.223  2362764   1358 --- Access to GET /nacala/compta/facture/list.php - action= - actionlogin= - showing the login form and exit
2026-06-10 14:22:52 INFO    197.219.82.223  2362764   1358 --- End access to /nacala/compta/facture/list.php
2026-06-10 14:22:52 NOTICE  197.219.82.223  2362771   1358 --- Access to GET /nacala/viewimage.php - action=, massaction= NOTOKENRENEWAL=1
2026-06-10 14:22:52 INFO    197.219.82.223  2362771   1358 dol_check_secure_access_document modulepart=mycompany original_file=logos/thumbs/LOGO_small.png entity=1
2026-06-10 14:22:52 INFO    197.219.82.223  2362771   1358 viewimage.php return file /home/joderbya/ssdatadir/mycompany/logos/thumbs/LOGO_small.png filename=LOGO_small.png content-type=image/png
2026-06-10 14:22:52 INFO    197.219.82.223  2362771   1358 --- End access to /nacala/viewimage.php
2026-06-10 14:22:53 NOTICE  197.219.82.223  2362780   1358 --- Access to GET /nacala/viewimage.php - action=, massaction= NOTOKENRENEWAL=1
2026-06-10 14:22:53 INFO    197.219.82.223  2362780   1358 dol_check_secure_access_document modulepart=mycompany original_file=logos/thumbs/LOGO_mini.png entity=1
2026-06-10 14:22:53 INFO    197.219.82.223  2362780   1358 viewimage.php return file /home/joderbya/ssdatadir/mycompany/logos/thumbs/LOGO_mini.png filename=LOGO_mini.png content-type=image/png
2026-06-10 14:22:53 INFO    197.219.82.223  2362780   1358 --- End access to /nacala/viewimage.php
2026-06-10 14:23:02 INFO    197.219.82.223  2363021   1358 checkLoginPassEntity usertotest=imartinho entitytotest=1 authmode=dolibarr
2026-06-10 14:23:02 INFO    197.219.82.223  2363021   1358 functions_dolibarr::check_user_password_dolibarr usertotest=imartinho passwordtotest=************ entitytotest=1
2026-06-10 14:23:02 DEBUG   197.219.82.223  2363021   1358 sql=SELECT COUNT(e.rowid) as nbevent FROM llxkr_events as e WHERE e.type = 'USER_LOGIN_FAILED' AND e.ip = '197.219.82.223' AND e.dateevent > '2026-06-09 14:23:02'
2026-06-10 14:23:02 DEBUG   197.219.82.223  2363021   1358 sql=SELECT rowid, login, entity, pass, pass_crypted, datestartvalidity, dateendvalidity, flagdelsessionsbefore FROM llxkr_user WHERE (login = 'imartinho') AND entity IN (0,1) AND statut = 1 ORDER BY entity DESC
2026-06-10 14:23:02 INFO    197.219.82.223  2363021   1358 functions_dolibarr::check_user_password_dolibarr Authentication ok - hash auto of pass is ok
2026-06-10 14:23:02 DEBUG   197.219.82.223  2363021   1358 sql=SELECT u.rowid, u.lastname, u.firstname, u.employee, u.gender, u.civility as civility_code, u.birth, u.job, u.email, u.email_oauth2, u.personal_email, u.socialnetworks, u.signature, u.office_phone, u.office_fax, u.user_mobile, u.personal_mobile, u.address, u.zip, u.town, u.fk_state as state_id, u.fk_country as country_id, u.admin, u.login, u.note_private, u.note_public, u.pass, u.pass_crypted, u.pass_temp, u.api_key, u.fk_soc, u.fk_socpeople, u.fk_member, u.fk_user, u.ldap_sid, u.fk_user_expense_validator, u.fk_user_holiday_validator, fk_user_creat as user_creation_id, fk_user_modif as user_modification_id, u.statut as status, u.lang, u.entity, u.datec as datec, GREATEST(u.tms, uef.tms) as datem, u.datelastlogin as datel, u.datepreviouslogin as datep, u.flagdelsessionsbefore, u.iplastlogin, u.ippreviouslogin, u.datelastpassvalidation, u.datestartvalidity, u.dateendvalidity, u.photo as photo, u.openid as openid, u.accountancy_code_user_general, u.accountancy_code, u.thm, u.tjm, u.salary, u.salaryextra, u.weeklyhours, u.color, u.dateemployment, u.dateemploymentend, u.fk_warehouse, u.ref_ext, u.default_range, u.default_c_exp_tax_cat, u.national_registration_number, u.ref_employee, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, s.label as label_establishment, u.fk_establishment FROM llxkr_user as u LEFT JOIN llxkr_user_extrafields as uef ON uef.fk_object = u.rowid LEFT JOIN llxkr_c_country as c ON u.fk_country = c.rowid LEFT JOIN llxkr_c_departements as d ON u.fk_state = d.rowid LEFT JOIN llxkr_establishment as s ON u.fk_establishment = s.rowid WHERE u.entity IN (0, 1) AND u.login = 'imartinho' ORDER BY u.entity ASC
2026-06-10 14:23:02 DEBUG   197.219.82.223  2363021   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'user' ORDER BY pos
2026-06-10 14:23:02 DEBUG   197.219.82.223  2363021   1358 sql=SELECT param, value FROM llxkr_user_param WHERE fk_user = 2 AND entity = 1
2026-06-10 14:23:02 INFO    197.219.82.223  2363021   1358 This is a new started user session. _SESSION['dol_login']=imartinho Session id=2f588581d446cbf65c8fba7b20ac525f
2026-06-10 14:23:02 DEBUG   197.219.82.223  2363021   1358 BEGIN Transaction
2026-06-10 14:23:02 DEBUG   197.219.82.223  2363021   1358  User::update_last_login_date user->id=2 UPDATE llxkr_user SET datepreviouslogin = datelastlogin, ippreviouslogin = iplastlogin, datelastlogin = '2026-06-10 14:23:02', iplastlogin = '197.219.82.223', tms = tms WHERE rowid = 2
2026-06-10 14:23:02 DEBUG   197.219.82.223  2363021   1358  sql=UPDATE llxkr_user SET datepreviouslogin = datelastlogin, ippreviouslogin = iplastlogin, datelastlogin = '2026-06-10 14:23:02', iplastlogin = '197.219.82.223', tms = tms WHERE rowid = 2
2026-06-10 14:23:02 DEBUG   197.219.82.223  2363021   1358 COMMIT Transaction
2026-06-10 14:23:02 DEBUG   197.219.82.223  2363021   1358 sql=SELECT DISTINCT r.module, r.perms, r.subperms FROM llxkr_user_rights as ur, llxkr_rights_def as r WHERE r.id = ur.fk_id AND r.entity = 1 AND ur.entity = 1 AND ur.fk_user = 2 AND r.perms IS NOT NULL AND r.perms NOT LIKE '%_advance'
2026-06-10 14:23:02 DEBUG   197.219.82.223  2363021   1358 sql=SELECT DISTINCT r.module, r.perms, r.subperms, r.entity FROM llxkr_usergroup_rights as gr, llxkr_usergroup_user as gu, llxkr_rights_def as r WHERE r.id = gr.fk_id AND gr.entity = 1 AND gu.entity IN (0,1) AND r.entity = 1 AND gr.fk_usergroup = gu.fk_usergroup AND gu.fk_user = 2 AND r.perms IS NOT NULL AND r.perms NOT LIKE '%_advance'
2026-06-10 14:23:02 NOTICE  197.219.82.223  2363021   1358 --- Access to POST /nacala/compta/facture/list.php - action=, massaction=
2026-06-10 14:23:02 DEBUG   197.219.82.223  2363021   1358 sql=SELECT m.rowid, m.type, m.module, m.fk_menu, m.fk_mainmenu, m.fk_leftmenu, m.url, m.titre, m.prefix, m.langs, m.perms, m.enabled, m.target, m.mainmenu, m.leftmenu, m.position, m.showtopmenuinframe FROM llxkr_menu as m WHERE m.entity IN (0,1) AND m.menu_handler IN ('eldy','all') AND m.usertype IN (0,2) ORDER BY m.type DESC, m.position, m.rowid
2026-06-10 14:23:02 DEBUG   197.219.82.223  2363021   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'facture' ORDER BY pos
2026-06-10 14:23:02 DEBUG   197.219.82.223  2363021   1358 Facture::getArrayOfInvoiceSubtypes
2026-06-10 14:23:02 DEBUG   197.219.82.223  2363021   1358 sql=SELECT rowid, code, label as label FROM llxkr_c_invoice_subtype WHERE active = 1 AND fk_country = 159 AND entity IN(1) ORDER by rowid, code
2026-06-10 14:23:02 DEBUG   197.219.82.223  2363021   1358 sql=SELECT COUNT(*) as nbtotalofrecords FROM llxkr_societe as s LEFT JOIN llxkr_societe as s2 ON s2.rowid = s.parent LEFT JOIN llxkr_c_country as country on (country.rowid = s.fk_pays) LEFT JOIN llxkr_c_typent as typent on (typent.id = s.fk_typent) LEFT JOIN llxkr_c_departements as state on (state.rowid = s.fk_departement), llxkr_facture as f FORCE INDEX(idx_facture_datef) LEFT JOIN llxkr_projet as p ON p.rowid = f.fk_projet LEFT JOIN llxkr_user AS u ON f.fk_user_author = u.rowid WHERE f.fk_soc = s.rowid AND f.entity IN (1) AND EXISTS (SELECT sc.fk_soc FROM llxkr_societe_commerciaux as sc WHERE sc.fk_soc = f.fk_soc AND sc.fk_user = 2)
2026-06-10 14:23:02 DEBUG   197.219.82.223  2363021   1358 sql=SELECT f.rowid as id, f.ref, f.ref_client, f.fk_soc, f.type, f.subtype, f.note_private, f.note_public, f.increment, f.fk_mode_reglement, f.fk_cond_reglement, f.total_ht, f.total_tva, f.total_ttc, f.localtax1 as total_localtax1, f.localtax2 as total_localtax2, f.fk_user_author, f.fk_multicurrency, f.multicurrency_code, f.multicurrency_tx, f.multicurrency_total_ht, f.multicurrency_total_tva as multicurrency_total_vat, f.multicurrency_total_ttc, f.datef, f.date_valid, f.date_lim_reglement as datelimite, f.fk_input_reason, f.module_source, f.pos_source, f.paye as paye, f.fk_statut as status, f.import_key, f.close_code, f.datec as date_creation, f.tms as date_modification, f.date_closing as date_closing, f.retained_warranty, f.retained_warranty_date_limit, f.situation_final, f.situation_cycle_ref, f.situation_counter, f.payment_reference, f.dispute_status, s.rowid as socid, s.nom as name, s.name_alias as alias, s.email, s.phone, s.fax, s.address, s.town, s.zip, s.fk_pays, s.client, s.fournisseur, s.code_client, s.code_fournisseur, s.code_compta as code_compta_client, s.code_compta_fournisseur, s.parent as fk_parent, s2.nom as name2, typent.code as typent_code, state.code_departement as state_code, state.nom as state_name, country.code as country_code, f.fk_fac_rec_source, p.rowid as project_id, p.ref as project_ref, p.title as project_label, u.login, u.lastname, u.firstname, u.email as user_email, u.statut as user_statut, u.entity, u.photo, u.office_phone, u.office_fax, u.user_mobile, u.job, u.gender FROM llxkr_societe as s LEFT JOIN llxkr_societe as s2 ON s2.rowid = s.parent LEFT JOIN llxkr_c_country as country on (country.rowid = s.fk_pays) LEFT JOIN llxkr_c_typent as typent on (typent.id = s.fk_typent) LEFT JOIN llxkr_c_departements as state on (state.rowid = s.fk_departement), llxkr_facture as f FORCE INDEX(idx_facture_datef) LEFT JOIN llxkr_projet as p ON p.rowid = f.fk_projet LEFT JOIN llxkr_user AS u ON f.fk_user_author = u.rowid WHERE f.fk_soc = s.rowid AND f.entity IN (1) AND EXISTS (SELECT sc.fk_soc FROM llxkr_societe_commerciaux as sc WHERE sc.fk_soc = f.fk_soc AND sc.fk_user = 2) ORDER BY f.datef DESC LIMIT 26
2026-06-10 14:23:02 DEBUG   197.219.82.223  2363021   1358 FormCompany::typent_array
2026-06-10 14:23:02 DEBUG   197.219.82.223  2363021   1358 sql=SELECT id, code, libelle as label FROM llxkr_c_typent WHERE active = 1 AND (fk_country IS NULL OR fk_country = 159) ORDER by position, id
2026-06-10 14:23:02 DEBUG   197.219.82.223  2363021   1358 Facture::getSommePaiement
2026-06-10 14:23:02 DEBUG   197.219.82.223  2363021   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 577
2026-06-10 14:23:02 DEBUG   197.219.82.223  2363021   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-06-10 14:23:02 DEBUG   197.219.82.223  2363021   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 577 AND f.type IN (0,2,5)
2026-06-10 14:23:02 DEBUG   197.219.82.223  2363021   1358 DiscountAbsolute::getSumDepositsUsed
2026-06-10 14:23:02 DEBUG   197.219.82.223  2363021   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 577 AND f.type = 3
2026-06-10 14:23:02 DEBUG   197.219.82.223  2363021   1358 Facture::getSommePaiement
2026-06-10 14:23:02 DEBUG   197.219.82.223  2363021   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 577
2026-06-10 14:23:02 DEBUG   197.219.82.223  2363021   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-06-10 14:23:02 DEBUG   197.219.82.223  2363021   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 577 AND f.type IN (0,2,5)
2026-06-10 14:23:02 DEBUG   197.219.82.223  2363021   1358 DiscountAbsolute::getSumDepositsUsed
2026-06-10 14:23:02 DEBUG   197.219.82.223  2363021   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 577 AND f.type = 3
2026-06-10 14:23:02 INFO    197.219.82.223  2363021   1358 files.lib.php::dol_dir_list path=/home/joderbya/ssdatadir/facture/FA2606-0561 types=files recursive=0 filter="^FA2606\\-0561\\." excludefilter="\\.meta$|\\.png$"
2026-06-10 14:23:02 DEBUG   197.219.82.223  2363021   1358 Facture::getSommePaiement
2026-06-10 14:23:02 DEBUG   197.219.82.223  2363021   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 576
2026-06-10 14:23:02 DEBUG   197.219.82.223  2363021   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-06-10 14:23:02 DEBUG   197.219.82.223  2363021   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 576 AND f.type IN (0,2,5)
2026-06-10 14:23:02 DEBUG   197.219.82.223  2363021   1358 DiscountAbsolute::getSumDepositsUsed
2026-06-10 14:23:02 DEBUG   197.219.82.223  2363021   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 576 AND f.type = 3
2026-06-10 14:23:02 DEBUG   197.219.82.223  2363021   1358 Facture::getSommePaiement
2026-06-10 14:23:02 DEBUG   197.219.82.223  2363021   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 576
2026-06-10 14:23:02 DEBUG   197.219.82.223  2363021   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-06-10 14:23:02 DEBUG   197.219.82.223  2363021   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 576 AND f.type IN (0,2,5)
2026-06-10 14:23:02 DEBUG   197.219.82.223  2363021   1358 DiscountAbsolute::getSumDepositsUsed
2026-06-10 14:23:02 DEBUG   197.219.82.223  2363021   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 576 AND f.type = 3
2026-06-10 14:23:02 INFO    197.219.82.223  2363021   1358 files.lib.php::dol_dir_list path=/home/joderbya/ssdatadir/facture/FA2604-0557 types=files recursive=0 filter="^FA2604\\-0557\\." excludefilter="\\.meta$|\\.png$"
2026-06-10 14:23:02 DEBUG   197.219.82.223  2363021   1358 Facture::getSommePaiement
2026-06-10 14:23:02 DEBUG   197.219.82.223  2363021   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 580
2026-06-10 14:23:02 DEBUG   197.219.82.223  2363021   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-06-10 14:23:02 DEBUG   197.219.82.223  2363021   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 580 AND f.type IN (0,2,5)
2026-06-10 14:23:02 DEBUG   197.219.82.223  2363021   1358 DiscountAbsolute::getSumDepositsUsed
2026-06-10 14:23:02 DEBUG   197.219.82.223  2363021   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 580 AND f.type = 3
2026-06-10 14:23:02 DEBUG   197.219.82.223  2363021   1358 Facture::getSommePaiement
2026-06-10 14:23:02 DEBUG   197.219.82.223  2363021   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 580
2026-06-10 14:23:02 DEBUG   197.219.82.223  2363021   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-06-10 14:23:02 DEBUG   197.219.82.223  2363021   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 580 AND f.type IN (0,2,5)
2026-06-10 14:23:02 DEBUG   197.219.82.223  2363021   1358 DiscountAbsolute::getSumDepositsUsed
2026-06-10 14:23:02 DEBUG   197.219.82.223  2363021   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 580 AND f.type = 3
2026-06-10 14:23:02 INFO    197.219.82.223  2363021   1358 files.lib.php::dol_dir_list path=/home/joderbya/ssdatadir/facture/FA2606-0560 types=files recursive=0 filter="^FA2606\\-0560\\." excludefilter="\\.meta$|\\.png$"
2026-06-10 14:23:02 DEBUG   197.219.82.223  2363021   1358 Facture::getSommePaiement
2026-06-10 14:23:02 DEBUG   197.219.82.223  2363021   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 579
2026-06-10 14:23:02 DEBUG   197.219.82.223  2363021   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-06-10 14:23:02 DEBUG   197.219.82.223  2363021   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 579 AND f.type IN (0,2,5)
2026-06-10 14:23:02 DEBUG   197.219.82.223  2363021   1358 DiscountAbsolute::getSumDepositsUsed
2026-06-10 14:23:02 DEBUG   197.219.82.223  2363021   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 579 AND f.type = 3
2026-06-10 14:23:02 DEBUG   197.219.82.223  2363021   1358 Facture::getSommePaiement
2026-06-10 14:23:02 DEBUG   197.219.82.223  2363021   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 579
2026-06-10 14:23:02 DEBUG   197.219.82.223  2363021   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-06-10 14:23:02 DEBUG   197.219.82.223  2363021   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 579 AND f.type IN (0,2,5)
2026-06-10 14:23:02 DEBUG   197.219.82.223  2363021   1358 DiscountAbsolute::getSumDepositsUsed
2026-06-10 14:23:02 DEBUG   197.219.82.223  2363021   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 579 AND f.type = 3
2026-06-10 14:23:02 INFO    197.219.82.223  2363021   1358 files.lib.php::dol_dir_list path=/home/joderbya/ssdatadir/facture/FA2605-0559 types=files recursive=0 filter="^FA2605\\-0559\\." excludefilter="\\.meta$|\\.png$"
2026-06-10 14:23:02 DEBUG   197.219.82.223  2363021   1358 Facture::getSommePaiement
2026-06-10 14:23:02 DEBUG   197.219.82.223  2363021   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 578
2026-06-10 14:23:02 DEBUG   197.219.82.223  2363021   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-06-10 14:23:02 DEBUG   197.219.82.223  2363021   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 578 AND f.type IN (0,2,5)
2026-06-10 14:23:02 DEBUG   197.219.82.223  2363021   1358 DiscountAbsolute::getSumDepositsUsed
2026-06-10 14:23:02 DEBUG   197.219.82.223  2363021   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 578 AND f.type = 3
2026-06-10 14:23:02 DEBUG   197.219.82.223  2363021   1358 Facture::getSommePaiement
2026-06-10 14:23:02 DEBUG   197.219.82.223  2363021   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 578
2026-06-10 14:23:02 DEBUG   197.219.82.223  2363021   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-06-10 14:23:02 DEBUG   197.219.82.223  2363021   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 578 AND f.type IN (0,2,5)
2026-06-10 14:23:02 DEBUG   197.219.82.223  2363021   1358 DiscountAbsolute::getSumDepositsUsed
2026-06-10 14:23:02 DEBUG   197.219.82.223  2363021   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 578 AND f.type = 3
2026-06-10 14:23:02 INFO    197.219.82.223  2363021   1358 files.lib.php::dol_dir_list path=/home/joderbya/ssdatadir/facture/FA2605-0558 types=files recursive=0 filter="^FA2605\\-0558\\." excludefilter="\\.meta$|\\.png$"
2026-06-10 14:23:02 DEBUG   197.219.82.223  2363021   1358 Facture::getSommePaiement
2026-06-10 14:23:02 DEBUG   197.219.82.223  2363021   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 575
2026-06-10 14:23:02 DEBUG   197.219.82.223  2363021   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-06-10 14:23:02 DEBUG   197.219.82.223  2363021   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 575 AND f.type IN (0,2,5)
2026-06-10 14:23:02 DEBUG   197.219.82.223  2363021   1358 DiscountAbsolute::getSumDepositsUsed
2026-06-10 14:23:02 DEBUG   197.219.82.223  2363021   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 575 AND f.type = 3
2026-06-10 14:23:02 DEBUG   197.219.82.223  2363021   1358 Facture::getSommePaiement
2026-06-10 14:23:02 DEBUG   197.219.82.223  2363021   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 575
2026-06-10 14:23:02 DEBUG   197.219.82.223  2363021   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-06-10 14:23:02 DEBUG   197.219.82.223  2363021   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 575 AND f.type IN (0,2,5)
2026-06-10 14:23:02 DEBUG   197.219.82.223  2363021   1358 DiscountAbsolute::getSumDepositsUsed
2026-06-10 14:23:02 DEBUG   197.219.82.223  2363021   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 575 AND f.type = 3
2026-06-10 14:23:02 INFO    197.219.82.223  2363021   1358 files.lib.php::dol_dir_list path=/home/joderbya/ssdatadir/facture/FA2604-0556 types=files recursive=0 filter="^FA2604\\-0556\\." excludefilter="\\.meta$|\\.png$"
2026-06-10 14:23:02 DEBUG   197.219.82.223  2363021   1358 Facture::getSommePaiement
2026-06-10 14:23:02 DEBUG   197.219.82.223  2363021   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 574
2026-06-10 14:23:02 DEBUG   197.219.82.223  2363021   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-06-10 14:23:02 DEBUG   197.219.82.223  2363021   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 574 AND f.type IN (0,2,5)
2026-06-10 14:23:02 DEBUG   197.219.82.223  2363021   1358 DiscountAbsolute::getSumDepositsUsed
2026-06-10 14:23:02 DEBUG   197.219.82.223  2363021   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 574 AND f.type = 3
2026-06-10 14:23:02 DEBUG   197.219.82.223  2363021   1358 Facture::getSommePaiement
2026-06-10 14:23:02 DEBUG   197.219.82.223  2363021   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 574
2026-06-10 14:23:02 DEBUG   197.219.82.223  2363021   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-06-10 14:23:02 DEBUG   197.219.82.223  2363021   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 574 AND f.type IN (0,2,5)
2026-06-10 14:23:02 DEBUG   197.219.82.223  2363021   1358 DiscountAbsolute::getSumDepositsUsed
2026-06-10 14:23:02 DEBUG   197.219.82.223  2363021   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 574 AND f.type = 3
2026-06-10 14:23:02 INFO    197.219.82.223  2363021   1358 files.lib.php::dol_dir_list path=/home/joderbya/ssdatadir/facture/FA2604-0555 types=files recursive=0 filter="^FA2604\\-0555\\." excludefilter="\\.meta$|\\.png$"
2026-06-10 14:23:02 DEBUG   197.219.82.223  2363021   1358 Facture::getSommePaiement
2026-06-10 14:23:02 DEBUG   197.219.82.223  2363021   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 573
2026-06-10 14:23:02 DEBUG   197.219.82.223  2363021   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-06-10 14:23:02 DEBUG   197.219.82.223  2363021   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 573 AND f.type IN (0,2,5)
2026-06-10 14:23:02 DEBUG   197.219.82.223  2363021   1358 DiscountAbsolute::getSumDepositsUsed
2026-06-10 14:23:02 DEBUG   197.219.82.223  2363021   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 573 AND f.type = 3
2026-06-10 14:23:02 DEBUG   197.219.82.223  2363021   1358 Facture::getSommePaiement
2026-06-10 14:23:02 DEBUG   197.219.82.223  2363021   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 573
2026-06-10 14:23:02 DEBUG   197.219.82.223  2363021   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-06-10 14:23:02 DEBUG   197.219.82.223  2363021   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 573 AND f.type IN (0,2,5)
2026-06-10 14:23:02 DEBUG   197.219.82.223  2363021   1358 DiscountAbsolute::getSumDepositsUsed
2026-06-10 14:23:02 DEBUG   197.219.82.223  2363021   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 573 AND f.type = 3
2026-06-10 14:23:02 INFO    197.219.82.223  2363021   1358 files.lib.php::dol_dir_list path=/home/joderbya/ssdatadir/facture/FA2604-0554 types=files recursive=0 filter="^FA2604\\-0554\\." excludefilter="\\.meta$|\\.png$"
2026-06-10 14:23:02 DEBUG   197.219.82.223  2363021   1358 Facture::getSommePaiement
2026-06-10 14:23:02 DEBUG   197.219.82.223  2363021   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 572
2026-06-10 14:23:02 DEBUG   197.219.82.223  2363021   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-06-10 14:23:02 DEBUG   197.219.82.223  2363021   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 572 AND f.type IN (0,2,5)
2026-06-10 14:23:02 DEBUG   197.219.82.223  2363021   1358 DiscountAbsolute::getSumDepositsUsed
2026-06-10 14:23:02 DEBUG   197.219.82.223  2363021   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 572 AND f.type = 3
2026-06-10 14:23:02 DEBUG   197.219.82.223  2363021   1358 Facture::getSommePaiement
2026-06-10 14:23:02 DEBUG   197.219.82.223  2363021   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 572
2026-06-10 14:23:02 DEBUG   197.219.82.223  2363021   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-06-10 14:23:02 DEBUG   197.219.82.223  2363021   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 572 AND f.type IN (0,2,5)
2026-06-10 14:23:02 DEBUG   197.219.82.223  2363021   1358 DiscountAbsolute::getSumDepositsUsed
2026-06-10 14:23:02 DEBUG   197.219.82.223  2363021   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 572 AND f.type = 3
2026-06-10 14:23:02 INFO    197.219.82.223  2363021   1358 files.lib.php::dol_dir_list path=/home/joderbya/ssdatadir/facture/FA2604-0553 types=files recursive=0 filter="^FA2604\\-0553\\." excludefilter="\\.meta$|\\.png$"
2026-06-10 14:23:02 DEBUG   197.219.82.223  2363021   1358 Facture::getSommePaiement
2026-06-10 14:23:02 DEBUG   197.219.82.223  2363021   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 571
2026-06-10 14:23:02 DEBUG   197.219.82.223  2363021   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-06-10 14:23:02 DEBUG   197.219.82.223  2363021   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 571 AND f.type IN (0,2,5)
2026-06-10 14:23:02 DEBUG   197.219.82.223  2363021   1358 DiscountAbsolute::getSumDepositsUsed
2026-06-10 14:23:02 DEBUG   197.219.82.223  2363021   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 571 AND f.type = 3
2026-06-10 14:23:02 DEBUG   197.219.82.223  2363021   1358 Facture::getSommePaiement
2026-06-10 14:23:02 DEBUG   197.219.82.223  2363021   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 571
2026-06-10 14:23:02 DEBUG   197.219.82.223  2363021   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-06-10 14:23:02 DEBUG   197.219.82.223  2363021   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 571 AND f.type IN (0,2,5)
2026-06-10 14:23:02 DEBUG   197.219.82.223  2363021   1358 DiscountAbsolute::getSumDepositsUsed
2026-06-10 14:23:02 DEBUG   197.219.82.223  2363021   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 571 AND f.type = 3
2026-06-10 14:23:02 INFO    197.219.82.223  2363021   1358 files.lib.php::dol_dir_list path=/home/joderbya/ssdatadir/facture/FA2604-0552 types=files recursive=0 filter="^FA2604\\-0552\\." excludefilter="\\.meta$|\\.png$"
2026-06-10 14:23:02 DEBUG   197.219.82.223  2363021   1358 Facture::getSommePaiement
2026-06-10 14:23:02 DEBUG   197.219.82.223  2363021   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 570
2026-06-10 14:23:02 DEBUG   197.219.82.223  2363021   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-06-10 14:23:02 DEBUG   197.219.82.223  2363021   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 570 AND f.type IN (0,2,5)
2026-06-10 14:23:02 DEBUG   197.219.82.223  2363021   1358 DiscountAbsolute::getSumDepositsUsed
2026-06-10 14:23:02 DEBUG   197.219.82.223  2363021   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 570 AND f.type = 3
2026-06-10 14:23:02 DEBUG   197.219.82.223  2363021   1358 Facture::getSommePaiement
2026-06-10 14:23:02 DEBUG   197.219.82.223  2363021   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 570
2026-06-10 14:23:02 DEBUG   197.219.82.223  2363021   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-06-10 14:23:02 DEBUG   197.219.82.223  2363021   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 570 AND f.type IN (0,2,5)
2026-06-10 14:23:02 DEBUG   197.219.82.223  2363021   1358 DiscountAbsolute::getSumDepositsUsed
2026-06-10 14:23:02 DEBUG   197.219.82.223  2363021   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 570 AND f.type = 3
2026-06-10 14:23:02 INFO    197.219.82.223  2363021   1358 files.lib.php::dol_dir_list path=/home/joderbya/ssdatadir/facture/FA2604-0551 types=files recursive=0 filter="^FA2604\\-0551\\." excludefilter="\\.meta$|\\.png$"
2026-06-10 14:23:02 DEBUG   197.219.82.223  2363021   1358 Facture::getSommePaiement
2026-06-10 14:23:02 DEBUG   197.219.82.223  2363021   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 569
2026-06-10 14:23:02 DEBUG   197.219.82.223  2363021   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-06-10 14:23:02 DEBUG   197.219.82.223  2363021   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 569 AND f.type IN (0,2,5)
2026-06-10 14:23:02 DEBUG   197.219.82.223  2363021   1358 DiscountAbsolute::getSumDepositsUsed
2026-06-10 14:23:02 DEBUG   197.219.82.223  2363021   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 569 AND f.type = 3
2026-06-10 14:23:02 DEBUG   197.219.82.223  2363021   1358 Facture::getSommePaiement
2026-06-10 14:23:02 DEBUG   197.219.82.223  2363021   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 569
2026-06-10 14:23:02 DEBUG   197.219.82.223  2363021   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-06-10 14:23:02 DEBUG   197.219.82.223  2363021   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 569 AND f.type IN (0,2,5)
2026-06-10 14:23:02 DEBUG   197.219.82.223  2363021   1358 DiscountAbsolute::getSumDepositsUsed
2026-06-10 14:23:02 DEBUG   197.219.82.223  2363021   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 569 AND f.type = 3
2026-06-10 14:23:02 INFO    197.219.82.223  2363021   1358 files.lib.php::dol_dir_list path=/home/joderbya/ssdatadir/facture/FA2604-0550 types=files recursive=0 filter="^FA2604\\-0550\\." excludefilter="\\.meta$|\\.png$"
2026-06-10 14:23:02 DEBUG   197.219.82.223  2363021   1358 Facture::getSommePaiement
2026-06-10 14:23:02 DEBUG   197.219.82.223  2363021   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 568
2026-06-10 14:23:02 DEBUG   197.219.82.223  2363021   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-06-10 14:23:02 DEBUG   197.219.82.223  2363021   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 568 AND f.type IN (0,2,5)
2026-06-10 14:23:02 DEBUG   197.219.82.223  2363021   1358 DiscountAbsolute::getSumDepositsUsed
2026-06-10 14:23:02 DEBUG   197.219.82.223  2363021   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 568 AND f.type = 3
2026-06-10 14:23:02 DEBUG   197.219.82.223  2363021   1358 Facture::getSommePaiement
2026-06-10 14:23:02 DEBUG   197.219.82.223  2363021   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 568
2026-06-10 14:23:02 DEBUG   197.219.82.223  2363021   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-06-10 14:23:02 DEBUG   197.219.82.223  2363021   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 568 AND f.type IN (0,2,5)
2026-06-10 14:23:02 DEBUG   197.219.82.223  2363021   1358 DiscountAbsolute::getSumDepositsUsed
2026-06-10 14:23:02 DEBUG   197.219.82.223  2363021   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 568 AND f.type = 3
2026-06-10 14:23:02 INFO    197.219.82.223  2363021   1358 files.lib.php::dol_dir_list path=/home/joderbya/ssdatadir/facture/FA2603-0549 types=files recursive=0 filter="^FA2603\\-0549\\." excludefilter="\\.meta$|\\.png$"
2026-06-10 14:23:02 DEBUG   197.219.82.223  2363021   1358 Facture::getSommePaiement
2026-06-10 14:23:02 DEBUG   197.219.82.223  2363021   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 567
2026-06-10 14:23:02 DEBUG   197.219.82.223  2363021   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-06-10 14:23:02 DEBUG   197.219.82.223  2363021   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 567 AND f.type IN (0,2,5)
2026-06-10 14:23:02 DEBUG   197.219.82.223  2363021   1358 DiscountAbsolute::getSumDepositsUsed
2026-06-10 14:23:02 DEBUG   197.219.82.223  2363021   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 567 AND f.type = 3
2026-06-10 14:23:02 DEBUG   197.219.82.223  2363021   1358 Facture::getSommePaiement
2026-06-10 14:23:02 DEBUG   197.219.82.223  2363021   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 567
2026-06-10 14:23:02 DEBUG   197.219.82.223  2363021   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-06-10 14:23:02 DEBUG   197.219.82.223  2363021   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 567 AND f.type IN (0,2,5)
2026-06-10 14:23:02 DEBUG   197.219.82.223  2363021   1358 DiscountAbsolute::getSumDepositsUsed
2026-06-10 14:23:02 DEBUG   197.219.82.223  2363021   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 567 AND f.type = 3
2026-06-10 14:23:02 INFO    197.219.82.223  2363021   1358 files.lib.php::dol_dir_list path=/home/joderbya/ssdatadir/facture/FA2603-0548 types=files recursive=0 filter="^FA2603\\-0548\\." excludefilter="\\.meta$|\\.png$"
2026-06-10 14:23:02 DEBUG   197.219.82.223  2363021   1358 Facture::getSommePaiement
2026-06-10 14:23:02 DEBUG   197.219.82.223  2363021   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 566
2026-06-10 14:23:02 DEBUG   197.219.82.223  2363021   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-06-10 14:23:02 DEBUG   197.219.82.223  2363021   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 566 AND f.type IN (0,2,5)
2026-06-10 14:23:02 DEBUG   197.219.82.223  2363021   1358 DiscountAbsolute::getSumDepositsUsed
2026-06-10 14:23:02 DEBUG   197.219.82.223  2363021   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 566 AND f.type = 3
2026-06-10 14:23:02 DEBUG   197.219.82.223  2363021   1358 Facture::getSommePaiement
2026-06-10 14:23:02 DEBUG   197.219.82.223  2363021   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 566
2026-06-10 14:23:02 DEBUG   197.219.82.223  2363021   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-06-10 14:23:02 DEBUG   197.219.82.223  2363021   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 566 AND f.type IN (0,2,5)
2026-06-10 14:23:02 DEBUG   197.219.82.223  2363021   1358 DiscountAbsolute::getSumDepositsUsed
2026-06-10 14:23:02 DEBUG   197.219.82.223  2363021   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 566 AND f.type = 3
2026-06-10 14:23:02 INFO    197.219.82.223  2363021   1358 files.lib.php::dol_dir_list path=/home/joderbya/ssdatadir/facture/FA2603-0547 types=files recursive=0 filter="^FA2603\\-0547\\." excludefilter="\\.meta$|\\.png$"
2026-06-10 14:23:02 DEBUG   197.219.82.223  2363021   1358 Facture::getSommePaiement
2026-06-10 14:23:02 DEBUG   197.219.82.223  2363021   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 565
2026-06-10 14:23:02 DEBUG   197.219.82.223  2363021   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-06-10 14:23:02 DEBUG   197.219.82.223  2363021   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 565 AND f.type IN (0,2,5)
2026-06-10 14:23:02 DEBUG   197.219.82.223  2363021   1358 DiscountAbsolute::getSumDepositsUsed
2026-06-10 14:23:02 DEBUG   197.219.82.223  2363021   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 565 AND f.type = 3
2026-06-10 14:23:02 DEBUG   197.219.82.223  2363021   1358 Facture::getSommePaiement
2026-06-10 14:23:02 DEBUG   197.219.82.223  2363021   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 565
2026-06-10 14:23:02 DEBUG   197.219.82.223  2363021   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-06-10 14:23:02 DEBUG   197.219.82.223  2363021   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 565 AND f.type IN (0,2,5)
2026-06-10 14:23:02 DEBUG   197.219.82.223  2363021   1358 DiscountAbsolute::getSumDepositsUsed
2026-06-10 14:23:02 DEBUG   197.219.82.223  2363021   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 565 AND f.type = 3
2026-06-10 14:23:02 INFO    197.219.82.223  2363021   1358 files.lib.php::dol_dir_list path=/home/joderbya/ssdatadir/facture/FA2603-0546 types=files recursive=0 filter="^FA2603\\-0546\\." excludefilter="\\.meta$|\\.png$"
2026-06-10 14:23:02 DEBUG   197.219.82.223  2363021   1358 Facture::getSommePaiement
2026-06-10 14:23:02 DEBUG   197.219.82.223  2363021   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 564
2026-06-10 14:23:02 DEBUG   197.219.82.223  2363021   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-06-10 14:23:02 DEBUG   197.219.82.223  2363021   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 564 AND f.type IN (0,2,5)
2026-06-10 14:23:02 DEBUG   197.219.82.223  2363021   1358 DiscountAbsolute::getSumDepositsUsed
2026-06-10 14:23:02 DEBUG   197.219.82.223  2363021   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 564 AND f.type = 3
2026-06-10 14:23:02 DEBUG   197.219.82.223  2363021   1358 Facture::getSommePaiement
2026-06-10 14:23:02 DEBUG   197.219.82.223  2363021   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 564
2026-06-10 14:23:02 DEBUG   197.219.82.223  2363021   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-06-10 14:23:02 DEBUG   197.219.82.223  2363021   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 564 AND f.type IN (0,2,5)
2026-06-10 14:23:02 DEBUG   197.219.82.223  2363021   1358 DiscountAbsolute::getSumDepositsUsed
2026-06-10 14:23:02 DEBUG   197.219.82.223  2363021   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 564 AND f.type = 3
2026-06-10 14:23:02 INFO    197.219.82.223  2363021   1358 files.lib.php::dol_dir_list path=/home/joderbya/ssdatadir/facture/FA2603-0545 types=files recursive=0 filter="^FA2603\\-0545\\." excludefilter="\\.meta$|\\.png$"
2026-06-10 14:23:02 DEBUG   197.219.82.223  2363021   1358 Facture::getSommePaiement
2026-06-10 14:23:02 DEBUG   197.219.82.223  2363021   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 563
2026-06-10 14:23:02 DEBUG   197.219.82.223  2363021   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-06-10 14:23:02 DEBUG   197.219.82.223  2363021   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 563 AND f.type IN (0,2,5)
2026-06-10 14:23:02 DEBUG   197.219.82.223  2363021   1358 DiscountAbsolute::getSumDepositsUsed
2026-06-10 14:23:02 DEBUG   197.219.82.223  2363021   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 563 AND f.type = 3
2026-06-10 14:23:02 DEBUG   197.219.82.223  2363021   1358 Facture::getSommePaiement
2026-06-10 14:23:02 DEBUG   197.219.82.223  2363021   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 563
2026-06-10 14:23:02 DEBUG   197.219.82.223  2363021   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-06-10 14:23:02 DEBUG   197.219.82.223  2363021   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 563 AND f.type IN (0,2,5)
2026-06-10 14:23:02 DEBUG   197.219.82.223  2363021   1358 DiscountAbsolute::getSumDepositsUsed
2026-06-10 14:23:02 DEBUG   197.219.82.223  2363021   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 563 AND f.type = 3
2026-06-10 14:23:02 INFO    197.219.82.223  2363021   1358 files.lib.php::dol_dir_list path=/home/joderbya/ssdatadir/facture/FA2603-0544 types=files recursive=0 filter="^FA2603\\-0544\\." excludefilter="\\.meta$|\\.png$"
2026-06-10 14:23:02 DEBUG   197.219.82.223  2363021   1358 Facture::getSommePaiement
2026-06-10 14:23:02 DEBUG   197.219.82.223  2363021   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 562
2026-06-10 14:23:02 DEBUG   197.219.82.223  2363021   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-06-10 14:23:02 DEBUG   197.219.82.223  2363021   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 562 AND f.type IN (0,2,5)
2026-06-10 14:23:02 DEBUG   197.219.82.223  2363021   1358 DiscountAbsolute::getSumDepositsUsed
2026-06-10 14:23:02 DEBUG   197.219.82.223  2363021   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 562 AND f.type = 3
2026-06-10 14:23:02 DEBUG   197.219.82.223  2363021   1358 Facture::getSommePaiement
2026-06-10 14:23:02 DEBUG   197.219.82.223  2363021   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 562
2026-06-10 14:23:02 DEBUG   197.219.82.223  2363021   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-06-10 14:23:02 DEBUG   197.219.82.223  2363021   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 562 AND f.type IN (0,2,5)
2026-06-10 14:23:02 DEBUG   197.219.82.223  2363021   1358 DiscountAbsolute::getSumDepositsUsed
2026-06-10 14:23:02 DEBUG   197.219.82.223  2363021   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 562 AND f.type = 3
2026-06-10 14:23:02 INFO    197.219.82.223  2363021   1358 files.lib.php::dol_dir_list path=/home/joderbya/ssdatadir/facture/FA2603-0543 types=files recursive=0 filter="^FA2603\\-0543\\." excludefilter="\\.meta$|\\.png$"
2026-06-10 14:23:03 DEBUG   197.219.82.223  2363021   1358 Facture::getSommePaiement
2026-06-10 14:23:03 DEBUG   197.219.82.223  2363021   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 561
2026-06-10 14:23:03 DEBUG   197.219.82.223  2363021   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-06-10 14:23:03 DEBUG   197.219.82.223  2363021   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 561 AND f.type IN (0,2,5)
2026-06-10 14:23:03 DEBUG   197.219.82.223  2363021   1358 DiscountAbsolute::getSumDepositsUsed
2026-06-10 14:23:03 DEBUG   197.219.82.223  2363021   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 561 AND f.type = 3
2026-06-10 14:23:03 DEBUG   197.219.82.223  2363021   1358 Facture::getSommePaiement
2026-06-10 14:23:03 DEBUG   197.219.82.223  2363021   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 561
2026-06-10 14:23:03 DEBUG   197.219.82.223  2363021   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-06-10 14:23:03 DEBUG   197.219.82.223  2363021   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 561 AND f.type IN (0,2,5)
2026-06-10 14:23:03 DEBUG   197.219.82.223  2363021   1358 DiscountAbsolute::getSumDepositsUsed
2026-06-10 14:23:03 DEBUG   197.219.82.223  2363021   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 561 AND f.type = 3
2026-06-10 14:23:03 INFO    197.219.82.223  2363021   1358 files.lib.php::dol_dir_list path=/home/joderbya/ssdatadir/facture/FA2603-0542 types=files recursive=0 filter="^FA2603\\-0542\\." excludefilter="\\.meta$|\\.png$"
2026-06-10 14:23:03 DEBUG   197.219.82.223  2363021   1358 Facture::getSommePaiement
2026-06-10 14:23:03 DEBUG   197.219.82.223  2363021   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 560
2026-06-10 14:23:03 DEBUG   197.219.82.223  2363021   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-06-10 14:23:03 DEBUG   197.219.82.223  2363021   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 560 AND f.type IN (0,2,5)
2026-06-10 14:23:03 DEBUG   197.219.82.223  2363021   1358 DiscountAbsolute::getSumDepositsUsed
2026-06-10 14:23:03 DEBUG   197.219.82.223  2363021   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 560 AND f.type = 3
2026-06-10 14:23:03 DEBUG   197.219.82.223  2363021   1358 Facture::getSommePaiement
2026-06-10 14:23:03 DEBUG   197.219.82.223  2363021   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 560
2026-06-10 14:23:03 DEBUG   197.219.82.223  2363021   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-06-10 14:23:03 DEBUG   197.219.82.223  2363021   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 560 AND f.type IN (0,2,5)
2026-06-10 14:23:03 DEBUG   197.219.82.223  2363021   1358 DiscountAbsolute::getSumDepositsUsed
2026-06-10 14:23:03 DEBUG   197.219.82.223  2363021   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 560 AND f.type = 3
2026-06-10 14:23:03 INFO    197.219.82.223  2363021   1358 files.lib.php::dol_dir_list path=/home/joderbya/ssdatadir/facture/FA2603-0541 types=files recursive=0 filter="^FA2603\\-0541\\." excludefilter="\\.meta$|\\.png$"
2026-06-10 14:23:03 DEBUG   197.219.82.223  2363021   1358 Facture::getSommePaiement
2026-06-10 14:23:03 DEBUG   197.219.82.223  2363021   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 559
2026-06-10 14:23:03 DEBUG   197.219.82.223  2363021   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-06-10 14:23:03 DEBUG   197.219.82.223  2363021   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 559 AND f.type IN (0,2,5)
2026-06-10 14:23:03 DEBUG   197.219.82.223  2363021   1358 DiscountAbsolute::getSumDepositsUsed
2026-06-10 14:23:03 DEBUG   197.219.82.223  2363021   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 559 AND f.type = 3
2026-06-10 14:23:03 DEBUG   197.219.82.223  2363021   1358 Facture::getSommePaiement
2026-06-10 14:23:03 DEBUG   197.219.82.223  2363021   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 559
2026-06-10 14:23:03 DEBUG   197.219.82.223  2363021   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-06-10 14:23:03 DEBUG   197.219.82.223  2363021   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 559 AND f.type IN (0,2,5)
2026-06-10 14:23:03 DEBUG   197.219.82.223  2363021   1358 DiscountAbsolute::getSumDepositsUsed
2026-06-10 14:23:03 DEBUG   197.219.82.223  2363021   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 559 AND f.type = 3
2026-06-10 14:23:03 INFO    197.219.82.223  2363021   1358 files.lib.php::dol_dir_list path=/home/joderbya/ssdatadir/facture/FA2602-0540 types=files recursive=0 filter="^FA2602\\-0540\\." excludefilter="\\.meta$|\\.png$"
2026-06-10 14:23:03 DEBUG   197.219.82.223  2363021   1358 Facture::getSommePaiement
2026-06-10 14:23:03 DEBUG   197.219.82.223  2363021   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 558
2026-06-10 14:23:03 DEBUG   197.219.82.223  2363021   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-06-10 14:23:03 DEBUG   197.219.82.223  2363021   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 558 AND f.type IN (0,2,5)
2026-06-10 14:23:03 DEBUG   197.219.82.223  2363021   1358 DiscountAbsolute::getSumDepositsUsed
2026-06-10 14:23:03 DEBUG   197.219.82.223  2363021   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 558 AND f.type = 3
2026-06-10 14:23:03 DEBUG   197.219.82.223  2363021   1358 Facture::getSommePaiement
2026-06-10 14:23:03 DEBUG   197.219.82.223  2363021   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 558
2026-06-10 14:23:03 DEBUG   197.219.82.223  2363021   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-06-10 14:23:03 DEBUG   197.219.82.223  2363021   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 558 AND f.type IN (0,2,5)
2026-06-10 14:23:03 DEBUG   197.219.82.223  2363021   1358 DiscountAbsolute::getSumDepositsUsed
2026-06-10 14:23:03 DEBUG   197.219.82.223  2363021   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 558 AND f.type = 3
2026-06-10 14:23:03 INFO    197.219.82.223  2363021   1358 files.lib.php::dol_dir_list path=/home/joderbya/ssdatadir/facture/AV2602-0014 types=files recursive=0 filter="^AV2602\\-0014\\." excludefilter="\\.meta$|\\.png$"
2026-06-10 14:23:03 DEBUG   197.219.82.223  2363021   1358 Facture::getSommePaiement
2026-06-10 14:23:03 DEBUG   197.219.82.223  2363021   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 557
2026-06-10 14:23:03 DEBUG   197.219.82.223  2363021   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-06-10 14:23:03 DEBUG   197.219.82.223  2363021   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 557 AND f.type IN (0,2,5)
2026-06-10 14:23:03 DEBUG   197.219.82.223  2363021   1358 DiscountAbsolute::getSumDepositsUsed
2026-06-10 14:23:03 DEBUG   197.219.82.223  2363021   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 557 AND f.type = 3
2026-06-10 14:23:03 DEBUG   197.219.82.223  2363021   1358 Facture::getSommePaiement
2026-06-10 14:23:03 DEBUG   197.219.82.223  2363021   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 557
2026-06-10 14:23:03 DEBUG   197.219.82.223  2363021   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-06-10 14:23:03 DEBUG   197.219.82.223  2363021   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 557 AND f.type IN (0,2,5)
2026-06-10 14:23:03 DEBUG   197.219.82.223  2363021   1358 DiscountAbsolute::getSumDepositsUsed
2026-06-10 14:23:03 DEBUG   197.219.82.223  2363021   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 557 AND f.type = 3
2026-06-10 14:23:03 INFO    197.219.82.223  2363021   1358 files.lib.php::dol_dir_list path=/home/joderbya/ssdatadir/facture/FA2602-0539 types=files recursive=0 filter="^FA2602\\-0539\\." excludefilter="\\.meta$|\\.png$"
2026-06-10 14:23:03 DEBUG   197.219.82.223  2363021   1358 Facture::getSommePaiement
2026-06-10 14:23:03 DEBUG   197.219.82.223  2363021   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 556
2026-06-10 14:23:03 DEBUG   197.219.82.223  2363021   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-06-10 14:23:03 DEBUG   197.219.82.223  2363021   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 556 AND f.type IN (0,2,5)
2026-06-10 14:23:03 DEBUG   197.219.82.223  2363021   1358 DiscountAbsolute::getSumDepositsUsed
2026-06-10 14:23:03 DEBUG   197.219.82.223  2363021   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 556 AND f.type = 3
2026-06-10 14:23:03 DEBUG   197.219.82.223  2363021   1358 Facture::getSommePaiement
2026-06-10 14:23:03 DEBUG   197.219.82.223  2363021   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 556
2026-06-10 14:23:03 DEBUG   197.219.82.223  2363021   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-06-10 14:23:03 DEBUG   197.219.82.223  2363021   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 556 AND f.type IN (0,2,5)
2026-06-10 14:23:03 DEBUG   197.219.82.223  2363021   1358 DiscountAbsolute::getSumDepositsUsed
2026-06-10 14:23:03 DEBUG   197.219.82.223  2363021   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 556 AND f.type = 3
2026-06-10 14:23:03 INFO    197.219.82.223  2363021   1358 files.lib.php::dol_dir_list path=/home/joderbya/ssdatadir/facture/FA2602-0538 types=files recursive=0 filter="^FA2602\\-0538\\." excludefilter="\\.meta$|\\.png$"
2026-06-10 14:23:03 INFO    197.219.82.223  2363021   1358 files.lib.php::dol_dir_list path=/home/joderbya/ssdatadir/facture/temp/massgeneration/2 types=files recursive=0 filter="" excludefilter="(\\.meta|_preview.*.*\\.png)$"
2026-06-10 14:23:03 INFO    197.219.82.223  2363021   1358 Save lastsearch_values_tmp_compta/facture/list.php={"search_category_invoice_list":[]} (systematic recording of last search criteria)
2026-06-10 14:23:03 INFO    197.219.82.223  2363021   1358 --- End access to /nacala/compta/facture/list.php
2026-06-10 14:39:11 DEBUG   197.219.82.223  2386478   1358 - This is an already logged session. _SESSION['dol_login']=imartinho _SESSION['dol_entity']=1
2026-06-10 14:39:11 DEBUG   197.219.82.223  2386478   1358 sql=SELECT u.rowid, u.lastname, u.firstname, u.employee, u.gender, u.civility as civility_code, u.birth, u.job, u.email, u.email_oauth2, u.personal_email, u.socialnetworks, u.signature, u.office_phone, u.office_fax, u.user_mobile, u.personal_mobile, u.address, u.zip, u.town, u.fk_state as state_id, u.fk_country as country_id, u.admin, u.login, u.note_private, u.note_public, u.pass, u.pass_crypted, u.pass_temp, u.api_key, u.fk_soc, u.fk_socpeople, u.fk_member, u.fk_user, u.ldap_sid, u.fk_user_expense_validator, u.fk_user_holiday_validator, fk_user_creat as user_creation_id, fk_user_modif as user_modification_id, u.statut as status, u.lang, u.entity, u.datec as datec, GREATEST(u.tms, uef.tms) as datem, u.datelastlogin as datel, u.datepreviouslogin as datep, u.flagdelsessionsbefore, u.iplastlogin, u.ippreviouslogin, u.datelastpassvalidation, u.datestartvalidity, u.dateendvalidity, u.photo as photo, u.openid as openid, u.accountancy_code_user_general, u.accountancy_code, u.thm, u.tjm, u.salary, u.salaryextra, u.weeklyhours, u.color, u.dateemployment, u.dateemploymentend, u.fk_warehouse, u.ref_ext, u.default_range, u.default_c_exp_tax_cat, u.national_registration_number, u.ref_employee, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, s.label as label_establishment, u.fk_establishment FROM llxkr_user as u LEFT JOIN llxkr_user_extrafields as uef ON uef.fk_object = u.rowid LEFT JOIN llxkr_c_country as c ON u.fk_country = c.rowid LEFT JOIN llxkr_c_departements as d ON u.fk_state = d.rowid LEFT JOIN llxkr_establishment as s ON u.fk_establishment = s.rowid WHERE u.entity IN (0, 1) AND u.login = 'imartinho' ORDER BY u.entity ASC
2026-06-10 14:39:11 DEBUG   197.219.82.223  2386478   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'user' ORDER BY pos
2026-06-10 14:39:11 DEBUG   197.219.82.223  2386478   1358 sql=SELECT param, value FROM llxkr_user_param WHERE fk_user = 2 AND entity = 1
2026-06-10 14:39:11 DEBUG   197.219.82.223  2386478   1358 sql=SELECT DISTINCT r.module, r.perms, r.subperms FROM llxkr_user_rights as ur, llxkr_rights_def as r WHERE r.id = ur.fk_id AND r.entity = 1 AND ur.entity = 1 AND ur.fk_user = 2 AND r.perms IS NOT NULL AND r.perms NOT LIKE '%_advance'
2026-06-10 14:39:11 DEBUG   197.219.82.223  2386478   1358 sql=SELECT DISTINCT r.module, r.perms, r.subperms, r.entity FROM llxkr_usergroup_rights as gr, llxkr_usergroup_user as gu, llxkr_rights_def as r WHERE r.id = gr.fk_id AND gr.entity = 1 AND gu.entity IN (0,1) AND r.entity = 1 AND gr.fk_usergroup = gu.fk_usergroup AND gu.fk_user = 2 AND r.perms IS NOT NULL AND r.perms NOT LIKE '%_advance'
2026-06-10 14:39:11 NOTICE  197.219.82.223  2386478   1358 --- Access to GET /nacala/index.php - action=, massaction=
2026-06-10 14:39:11 DEBUG   197.219.82.223  2386478   1358 sql=SELECT m.rowid, m.type, m.module, m.fk_menu, m.fk_mainmenu, m.fk_leftmenu, m.url, m.titre, m.prefix, m.langs, m.perms, m.enabled, m.target, m.mainmenu, m.leftmenu, m.position, m.showtopmenuinframe FROM llxkr_menu as m WHERE m.entity IN (0,1) AND m.menu_handler IN ('eldy','all') AND m.usertype IN (0,2) ORDER BY m.type DESC, m.position, m.rowid
2026-06-10 14:39:11 DEBUG   197.219.82.223  2386478   1358 InfoBox::listBoxes get default box list for mode=activated userid=
2026-06-10 14:39:11 DEBUG   197.219.82.223  2386478   1358 sql=SELECT b.rowid, b.position, b.box_order, b.fk_user, d.rowid as box_id, d.file, d.note, d.tms FROM llxkr_boxes as b, llxkr_boxes_def as d WHERE b.box_id = d.rowid AND b.entity IN (0,1) AND b.position = 0 AND b.fk_user = 0 ORDER BY b.box_order
2026-06-10 14:39:11 INFO    197.219.82.223  2386478   1358 box_lastlogin::showBox
2026-06-10 14:39:11 INFO    197.219.82.223  2386478   1358 CommandeStats::getAllByProductEntry read data from cache file /home/joderbya/ssdatadir/users/temp/CommandeStats_getAllByProductEntry_customer_pt_PT_entity.1_user2.cache 1781095987.
2026-06-10 14:39:11 INFO    197.219.82.223  2386478   1358 DolGraph::draw_chart this->type=pie this->MaxValue=2
2026-06-10 14:39:11 INFO    197.219.82.223  2386478   1358 FactureStats::getAllByProductEntry read data from cache file /home/joderbya/ssdatadir/users/temp/FactureStats_getAllByProductEntry_customer_pt_PT_entity.1_user2.cache 1781095987.
2026-06-10 14:39:11 INFO    197.219.82.223  2386478   1358 DolGraph::draw_chart this->type=pie this->MaxValue=2
2026-06-10 14:39:11 INFO    197.219.82.223  2386478   1358 box_graph_product_distribution::showBox
2026-06-10 14:39:11 DEBUG   197.219.82.223  2386478   1358 sql=SELECT p.rowid, p.label, p.ref, p.price, p.price_base_type, p.price_ttc, p.fk_product_type, p.tms, p.tosell, p.tobuy, p.fk_price_expression, p.entity, p.accountancy_code_sell, p.accountancy_code_sell_intra, p.accountancy_code_sell_export, p.accountancy_code_buy, p.accountancy_code_buy_intra, p.accountancy_code_buy_export, p.barcode FROM llxkr_product as p WHERE p.entity IN (1) ORDER BY p.tms DESC LIMIT 3
2026-06-10 14:39:11 INFO    197.219.82.223  2386478   1358 box_produits::showBox
2026-06-10 14:39:11 INFO    197.219.82.223  2386478   1358 FactureStats::getNbByMonthWithPrevYear read data from cache file /home/joderbya/ssdatadir/users/temp/FactureStats_getNbByMonthWithPrevYear_customer_pt_PT_entity.1_user2.cache 1781095987.
2026-06-10 14:39:11 INFO    197.219.82.223  2386478   1358 DolGraph::draw_chart this->type= this->MaxValue=20
2026-06-10 14:39:11 INFO    197.219.82.223  2386478   1358 FactureStats::getAmountByMonthWithPrevYear read data from cache file /home/joderbya/ssdatadir/users/temp/FactureStats_getAmountByMonthWithPrevYear_customer_pt_PT_entity.1_user2.cache 1781095987.
2026-06-10 14:39:11 INFO    197.219.82.223  2386478   1358 DolGraph::draw_chart this->type= this->MaxValue=2000000
2026-06-10 14:39:11 INFO    197.219.82.223  2386478   1358 box_graph_invoices_permonth::showBox
2026-06-10 14:39:11 DEBUG   197.219.82.223  2386478   1358 sql=SELECT f.rowid as facid, f.ref, f.type, f.total_ht, f.total_tva, f.total_ttc, f.datef as date, f.paye, f.fk_statut as status, f.datec, f.tms, f.date_lim_reglement as datelimite, s.rowid as socid, s.nom as name, s.name_alias, s.code_client, s.code_compta, s.client, s.logo, s.email, s.entity, s.tva_intra, s.siren as idprof1, s.siret as idprof2, s.ape as idprof3, s.idprof4, s.idprof5, s.idprof6, SUM(pf.amount) as am FROM llxkr_facture as f LEFT JOIN llxkr_paiement_facture as pf ON f.rowid = pf.fk_facture, llxkr_societe as s, llxkr_societe_commerciaux as sc WHERE f.fk_soc = s.rowid AND f.fk_statut > 0 AND f.entity IN (1) AND s.rowid = sc.fk_soc AND sc.fk_user = 2 GROUP BY s.rowid, s.nom, s.name_alias, s.code_client, s.code_compta, s.client, s.logo, s.email, s.entity, s.tva_intra, s.siren, s.siret, s.ape, s.idprof4, s.idprof5, s.idprof6, f.rowid, f.ref, f.type, f.total_ht, f.total_tva, f.total_ttc, f.datef, f.paye, f.fk_statut, f.datec, f.tms, f.date_lim_reglement ORDER BY f.tms DESC, f.ref DESC  LIMIT 3
2026-06-10 14:39:11 DEBUG   197.219.82.223  2386478   1358 Translate::loadCacheCurrencies
2026-06-10 14:39:11 DEBUG   197.219.82.223  2386478   1358 sql=SELECT code_iso, label, unicode FROM llxkr_c_currencies WHERE active = 1 AND code_iso = 'MZN'
2026-06-10 14:39:11 INFO    197.219.82.223  2386478   1358 box_factures::showBox
2026-06-10 14:39:11 DEBUG   197.219.82.223  2386478   1358 sql=SELECT s.rowid as socid, s.nom as name, s.name_alias, s.code_client, s.client, s.code_compta as code_compta_client, s.logo, s.email, s.entity, s.tva_intra, s.siren as idprof1, s.siret as idprof2, s.ape as idprof3, s.idprof4, s.idprof5, s.idprof6, f.ref, f.date_lim_reglement as datelimit, f.type, f.datef as date, f.total_ht, f.total_tva, f.total_ttc, f.paye, f.fk_statut as status, f.rowid as facid, SUM(pf.amount) as am FROM llxkr_societe as s, llxkr_societe_commerciaux as sc, llxkr_facture as f LEFT JOIN llxkr_paiement_facture as pf ON f.rowid = pf.fk_facture WHERE f.fk_soc = s.rowid AND f.entity IN (1) AND f.paye = 0 AND fk_statut = 1 AND s.rowid = sc.fk_soc AND sc.fk_user = 2 GROUP BY s.rowid, s.nom, s.name_alias, s.code_client, s.client, s.logo, s.email, s.entity, s.tva_intra, s.siren, s.siret, s.ape, s.idprof4, s.idprof5, s.idprof6, s.code_compta, f.rowid, f.ref, f.date_lim_reglement, f.type, f.datef, f.total_ht, f.total_tva, f.total_ttc, f.paye, f.fk_statut ORDER BY date_lim_reglement ASC, f.ref ASC LIMIT 4
2026-06-10 14:39:11 DEBUG   197.219.82.223  2386478   1358 sql=SELECT SUM(f.total_ht) as total_ht  FROM llxkr_societe as s, llxkr_societe_commerciaux as sc, llxkr_facture as f LEFT JOIN llxkr_paiement_facture as pf ON f.rowid = pf.fk_facture WHERE f.fk_soc = s.rowid AND f.entity IN (1) AND f.paye = 0 AND fk_statut = 1 AND s.rowid = sc.fk_soc AND sc.fk_user = 2
2026-06-10 14:39:11 INFO    197.219.82.223  2386478   1358 box_factures_imp::showBox
2026-06-10 14:39:11 INFO    197.219.82.223  2386478   1358 ModeleBoxes::showBox
2026-06-10 14:39:11 INFO    197.219.82.223  2386478   1358 CommandeStats::getNbByMonthWithPrevYear read data from cache file /home/joderbya/ssdatadir/users/temp/CommandeStats_getNbByMonthWithPrevYear_customer_pt_PT_entity.1_user2.cache 1781095987.
2026-06-10 14:39:11 INFO    197.219.82.223  2386478   1358 DolGraph::draw_chart this->type= this->MaxValue=0
2026-06-10 14:39:11 INFO    197.219.82.223  2386478   1358 CommandeStats::getAmountByMonthWithPrevYear read data from cache file /home/joderbya/ssdatadir/users/temp/CommandeStats_getAmountByMonthWithPrevYear_customer_pt_PT_entity.1_user2.cache 1781095987.
2026-06-10 14:39:11 INFO    197.219.82.223  2386478   1358 DolGraph::draw_chart this->type= this->MaxValue=0
2026-06-10 14:39:11 INFO    197.219.82.223  2386478   1358 box_graph_orders_permonth::showBox
2026-06-10 14:39:11 DEBUG   197.219.82.223  2386478   1358 sql=SELECT s.rowid as socid, s.nom as name, s.name_alias, s.code_client, s.code_compta as code_compta_client, s.client, s.logo, s.email, s.entity, c.ref, c.tms, c.rowid, c.date_commande, c.ref_client, c.fk_statut, c.fk_user_valid, c.facture, c.total_ht, c.total_tva, c.total_ttc FROM llxkr_commande as c, llxkr_societe as s, llxkr_societe_commerciaux as sc WHERE c.fk_soc = s.rowid AND c.entity IN (1) AND s.rowid = sc.fk_soc AND sc.fk_user = 2 ORDER BY c.tms DESC, c.ref DESC  LIMIT 3
2026-06-10 14:39:11 INFO    197.219.82.223  2386478   1358 box_commandes::showBox
2026-06-10 14:39:11 DEBUG   197.219.82.223  2386478   1358 sql=SELECT sp.rowid as id, sp.lastname, sp.firstname, sp.civility as civility_id, sp.datec, sp.tms, sp.fk_soc, sp.statut as status, sp.address, sp.zip, sp.town, sp.phone, sp.phone_perso, sp.phone_mobile, sp.email as spemail, s.rowid as socid, s.nom as name, s.name_alias, s.code_client, s.client, s.code_fournisseur, s.code_compta_fournisseur, s.fournisseur, s.code_compta as code_compta_client, s.code_compta_fournisseur, s.logo, s.email, s.entity, co.label as country, co.code as country_code FROM llxkr_socpeople as sp LEFT JOIN llxkr_c_country as co ON sp.fk_pays = co.rowid LEFT JOIN llxkr_societe as s ON sp.fk_soc = s.rowid, llxkr_societe_commerciaux as sc WHERE sp.entity IN (1) AND s.rowid = sc.fk_soc AND sc.fk_user = 2 AND ((sp.fk_user_creat = 2 AND sp.priv = 1) OR sp.priv = 0) ORDER BY sp.tms DESC LIMIT 3
2026-06-10 14:39:11 INFO    197.219.82.223  2386478   1358 box_contacts::showBox
2026-06-10 14:39:11 DEBUG   197.219.82.223  2386478   1358 box_prospect::loadBox
2026-06-10 14:39:11 DEBUG   197.219.82.223  2386478   1358 sql=SELECT s.rowid as socid, s.nom as name, s.name_alias, s.code_client, s.code_compta, s.client, s.logo, s.email, s.entity, s.fk_stcomm, s.datec, s.tms, s.status FROM llxkr_societe as s, llxkr_societe_commerciaux as sc WHERE s.client IN (2, 3) AND s.entity IN (1) AND s.rowid = sc.fk_soc AND sc.fk_user = 2 ORDER BY s.tms DESC LIMIT 3
2026-06-10 14:39:11 INFO    197.219.82.223  2386478   1358 box_prospect::showBox
2026-06-10 14:39:11 DEBUG   197.219.82.223  2386478   1358 box_clients::loadBox
2026-06-10 14:39:11 DEBUG   197.219.82.223  2386478   1358 sql=SELECT s.rowid as socid, s.nom as name, s.name_alias, s.code_client, s.code_compta as code_compta_client, s.client, s.logo, s.email, s.entity, s.datec, s.tms, s.status FROM llxkr_societe as s, llxkr_societe_commerciaux as sc WHERE s.client IN (1, 3) AND s.entity IN (1) AND s.rowid = sc.fk_soc AND sc.fk_user = 2 ORDER BY s.tms DESC LIMIT 3
2026-06-10 14:39:11 INFO    197.219.82.223  2386478   1358 box_clients::showBox
2026-06-10 14:39:11 DEBUG   197.219.82.223  2386478   1358 box_comptes::loadBox
2026-06-10 14:39:11 DEBUG   197.219.82.223  2386478   1358 sql=SELECT b.rowid, b.ref, b.label, b.bank, b.number, b.courant, b.clos, b.rappro, b.url, b.code_banque, b.code_guichet, b.cle_rib, b.bic, b.iban_prefix as iban, b.domiciliation as address, b.proprio, b.owner_address, b.account_number, b.currency_code, b.min_allowed, b.min_desired, comment, b.fk_accountancy_journal, aj.code as accountancy_journal FROM llxkr_bank_account as b LEFT JOIN llxkr_accounting_journal as aj ON aj.rowid = b.fk_accountancy_journal WHERE b.entity = 1 AND clos = 0 ORDER BY label LIMIT 3
2026-06-10 14:39:11 DEBUG   197.219.82.223  2386478   1358 sql=SELECT sum(amount) as amount FROM llxkr_bank WHERE fk_account = 1
2026-06-10 14:39:11 INFO    197.219.82.223  2386478   1358 box_comptes::showBox
2026-06-10 14:39:11 INFO    197.219.82.223  2386478   1358 ModeleBoxes::showBox
2026-06-10 14:39:11 DEBUG   197.219.82.223  2386478   1358 sql=SELECT c.rowid, c.date_creation as datec, c.date_commande, c.date_livraison as delivery_date, c.fk_statut, c.total_ht FROM llxkr_commande as c LEFT JOIN llxkr_societe_commerciaux as sc ON c.fk_soc = sc.fk_soc WHERE sc.fk_user = 2 AND c.entity IN (1) AND c.fk_statut IN (1,2)
2026-06-10 14:39:11 DEBUG   197.219.82.223  2386478   1358 sql=SELECT c.rowid, c.date_creation as datec, c.date_commande, c.date_livraison as delivery_date, c.fk_statut, c.total_ht FROM llxkr_commande as c LEFT JOIN llxkr_societe_commerciaux as sc ON c.fk_soc = sc.fk_soc WHERE sc.fk_user = 2 AND c.entity IN (1) AND c.fk_statut IN (3) AND c.facture = 0
2026-06-10 14:39:11 DEBUG   197.219.82.223  2386478   1358 sql=SELECT f.rowid, f.date_lim_reglement as datefin, f.fk_statut as status, f.total_ht FROM llxkr_facture as f JOIN llxkr_societe_commerciaux as sc ON f.fk_soc = sc.fk_soc WHERE sc.fk_user = 2 AND f.paye=0 AND f.entity IN (1) AND f.fk_statut = 1
2026-06-10 14:39:11 DEBUG   197.219.82.223  2386478   1358 sql=SELECT COUNT(ba.rowid) as nb FROM llxkr_bank_account as ba WHERE ba.rappro > 0 and ba.clos = 0 AND ba.entity IN (1) AND ba.courant != 2
2026-06-10 14:39:11 DEBUG   197.219.82.223  2386478   1358 sql=SELECT b.rowid, b.datev as datefin FROM llxkr_bank as b, llxkr_bank_account as ba WHERE b.rappro=0 AND b.fk_account = ba.rowid AND ba.entity IN (1) AND (ba.rappro = 1 AND ba.courant != 2) AND clos = 0
2026-06-10 14:39:11 DEBUG   197.219.82.223  2386478   1358 sql=SELECT b.rowid, b.datev as datefin FROM llxkr_bank as b, llxkr_bank_account as ba WHERE b.fk_account = ba.rowid AND ba.entity IN (1) AND b.fk_type = 'CHQ' AND b.fk_bordereau = 0 AND b.amount > 0
2026-06-10 14:39:11 INFO    197.219.82.223  2386478   1358 --- End access to /nacala/index.php
2026-06-10 14:39:21 DEBUG   197.219.82.223  2386722   1358 - This is an already logged session. _SESSION['dol_login']=imartinho _SESSION['dol_entity']=1
2026-06-10 14:39:21 DEBUG   197.219.82.223  2386722   1358 sql=SELECT u.rowid, u.lastname, u.firstname, u.employee, u.gender, u.civility as civility_code, u.birth, u.job, u.email, u.email_oauth2, u.personal_email, u.socialnetworks, u.signature, u.office_phone, u.office_fax, u.user_mobile, u.personal_mobile, u.address, u.zip, u.town, u.fk_state as state_id, u.fk_country as country_id, u.admin, u.login, u.note_private, u.note_public, u.pass, u.pass_crypted, u.pass_temp, u.api_key, u.fk_soc, u.fk_socpeople, u.fk_member, u.fk_user, u.ldap_sid, u.fk_user_expense_validator, u.fk_user_holiday_validator, fk_user_creat as user_creation_id, fk_user_modif as user_modification_id, u.statut as status, u.lang, u.entity, u.datec as datec, GREATEST(u.tms, uef.tms) as datem, u.datelastlogin as datel, u.datepreviouslogin as datep, u.flagdelsessionsbefore, u.iplastlogin, u.ippreviouslogin, u.datelastpassvalidation, u.datestartvalidity, u.dateendvalidity, u.photo as photo, u.openid as openid, u.accountancy_code_user_general, u.accountancy_code, u.thm, u.tjm, u.salary, u.salaryextra, u.weeklyhours, u.color, u.dateemployment, u.dateemploymentend, u.fk_warehouse, u.ref_ext, u.default_range, u.default_c_exp_tax_cat, u.national_registration_number, u.ref_employee, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, s.label as label_establishment, u.fk_establishment FROM llxkr_user as u LEFT JOIN llxkr_user_extrafields as uef ON uef.fk_object = u.rowid LEFT JOIN llxkr_c_country as c ON u.fk_country = c.rowid LEFT JOIN llxkr_c_departements as d ON u.fk_state = d.rowid LEFT JOIN llxkr_establishment as s ON u.fk_establishment = s.rowid WHERE u.entity IN (0, 1) AND u.login = 'imartinho' ORDER BY u.entity ASC
2026-06-10 14:39:21 DEBUG   197.219.82.223  2386722   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'user' ORDER BY pos
2026-06-10 14:39:21 DEBUG   197.219.82.223  2386722   1358 sql=SELECT param, value FROM llxkr_user_param WHERE fk_user = 2 AND entity = 1
2026-06-10 14:39:21 DEBUG   197.219.82.223  2386722   1358 sql=SELECT DISTINCT r.module, r.perms, r.subperms FROM llxkr_user_rights as ur, llxkr_rights_def as r WHERE r.id = ur.fk_id AND r.entity = 1 AND ur.entity = 1 AND ur.fk_user = 2 AND r.perms IS NOT NULL AND r.perms NOT LIKE '%_advance'
2026-06-10 14:39:21 DEBUG   197.219.82.223  2386722   1358 sql=SELECT DISTINCT r.module, r.perms, r.subperms, r.entity FROM llxkr_usergroup_rights as gr, llxkr_usergroup_user as gu, llxkr_rights_def as r WHERE r.id = gr.fk_id AND gr.entity = 1 AND gu.entity IN (0,1) AND r.entity = 1 AND gr.fk_usergroup = gu.fk_usergroup AND gu.fk_user = 2 AND r.perms IS NOT NULL AND r.perms NOT LIKE '%_advance'
2026-06-10 14:39:21 NOTICE  197.219.82.223  2386722   1358 --- Access to GET /nacala/compta/index.php - action=, massaction=
2026-06-10 14:39:21 DEBUG   197.219.82.223  2386722   1358 sql=SELECT m.rowid, m.type, m.module, m.fk_menu, m.fk_mainmenu, m.fk_leftmenu, m.url, m.titre, m.prefix, m.langs, m.perms, m.enabled, m.target, m.mainmenu, m.leftmenu, m.position, m.showtopmenuinframe FROM llxkr_menu as m WHERE m.entity IN (0,1) AND m.menu_handler IN ('eldy','all') AND m.usertype IN (0,2) ORDER BY m.type DESC, m.position, m.rowid
2026-06-10 14:39:21 DEBUG   197.219.82.223  2386722   1358 sql=SELECT t.localtax1, t.localtax2 FROM llxkr_c_tva as t, llxkr_c_country as c WHERE t.fk_pays = c.rowid AND c.code = 'MZ' AND t.active = 1 AND t.entity IN (1) AND t.localtax1_type <> '0'
2026-06-10 14:39:21 DEBUG   197.219.82.223  2386722   1358 sql=SELECT t.localtax1, t.localtax2 FROM llxkr_c_tva as t, llxkr_c_country as c WHERE t.fk_pays = c.rowid AND c.code = 'MZ' AND t.active = 1 AND t.entity IN (1) AND t.localtax2_type <> '0'
2026-06-10 14:39:21 DEBUG   197.219.82.223  2386722   1358 sql=SELECT sum((CASE WHEN f.date_lim_reglement < '2026-05-11' THEN 1 ELSE 0 END)) as late30, sum((CASE WHEN f.date_lim_reglement < '2026-05-26' AND f.date_lim_reglement >= '2026-05-11' THEN 1 ELSE 0 END)) as late15, sum((CASE WHEN f.date_lim_reglement < '2026-06-10' AND f.date_lim_reglement >= '2026-05-26' THEN 1 ELSE 0 END)) as latenow, sum((CASE WHEN f.date_lim_reglement >= '2026-06-10' AND f.date_lim_reglement < '2026-06-25' THEN 1 ELSE 0 END)) as notlatenow, sum((CASE WHEN f.date_lim_reglement >= '2026-06-25' AND f.date_lim_reglement < '2026-07-10' THEN 1 ELSE 0 END)) as notlate15, sum((CASE WHEN f.date_lim_reglement >= '2026-07-10' THEN 1 ELSE 0 END)) as notlate30 FROM llxkr_facture as f WHERE f.entity IN (1) AND f.type <> 2 AND f.fk_statut = 1
2026-06-10 14:39:21 INFO    197.219.82.223  2386722   1358 DolGraph::draw_chart this->type=bars,bars,bars,bars,bars,bars this->MaxValue=0
2026-06-10 14:39:21 DEBUG   197.219.82.223  2386722   1358 sql=SELECT f.rowid, f.ref, f.datef as date, f.total_ht, f.total_tva, f.total_ttc, f.ref_client, f.type, f.fk_statut as status, f.paye, s.nom as name, s.rowid as socid, s.email, s.code_client, s.code_compta, s.code_fournisseur, s.code_compta_fournisseur, cc.rowid as country_id, cc.code as country_code, sc.fk_soc, sc.fk_user  FROM llxkr_facture as f, llxkr_societe as s LEFT JOIN llxkr_c_country as cc ON cc.rowid = s.fk_pays, llxkr_societe_commerciaux as sc WHERE s.rowid = f.fk_soc AND f.fk_statut = 0 AND f.entity IN (1) AND s.rowid = sc.fk_soc AND sc.fk_user = 2 GROUP BY f.rowid, f.ref, f.datef, f.total_ht, f.total_tva, f.total_ttc, f.ref_client, f.type, f.fk_statut, f.paye, s.nom, s.rowid, s.email, s.code_client, s.code_compta, s.code_fournisseur, s.code_compta_fournisseur, cc.rowid, cc.code, sc.fk_soc, sc.fk_user
2026-06-10 14:39:21 DEBUG   197.219.82.223  2386722   1358 sql=SELECT f.rowid, f.ref, f.fk_statut as status, f.type, f.total_ht, f.total_tva, f.total_ttc, f.paye, f.tms, f.date_lim_reglement as datelimite, s.nom as name, s.rowid as socid, s.code_client, s.code_compta as code_compta_client, s.email, cc.rowid as country_id, cc.code as country_code, (SELECT SUM(pf.amount) FROM llxkr_paiement_facture as pf WHERE pf.fk_facture = f.rowid) as am FROM llxkr_facture as f INNER JOIN llxkr_societe as s ON s.rowid = f.fk_soc LEFT JOIN llxkr_c_country as cc ON cc.rowid = s.fk_pays WHERE f.entity IN (1) AND EXISTS (SELECT sc.fk_soc FROM llxkr_societe_commerciaux as sc WHERE sc.fk_soc = f.fk_soc AND sc.fk_user = 2) ORDER BY f.tms DESC LIMIT 3
2026-06-10 14:39:21 DEBUG   197.219.82.223  2386722   1358 Facture::getSommePaiement
2026-06-10 14:39:21 DEBUG   197.219.82.223  2386722   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 576
2026-06-10 14:39:21 DEBUG   197.219.82.223  2386722   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-06-10 14:39:21 DEBUG   197.219.82.223  2386722   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 576 AND f.type IN (0,2,5)
2026-06-10 14:39:21 DEBUG   197.219.82.223  2386722   1358 DiscountAbsolute::getSumDepositsUsed
2026-06-10 14:39:21 DEBUG   197.219.82.223  2386722   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 576 AND f.type = 3
2026-06-10 14:39:21 INFO    197.219.82.223  2386722   1358 files.lib.php::dol_dir_list path=/home/joderbya/ssdatadir/facture/FA2604-0557 types=files recursive=0 filter="^FA2604\\-0557\\." excludefilter="\\.meta$|\\.png$"
2026-06-10 14:39:21 DEBUG   197.219.82.223  2386722   1358 Facture::getSommePaiement
2026-06-10 14:39:21 DEBUG   197.219.82.223  2386722   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 577
2026-06-10 14:39:21 DEBUG   197.219.82.223  2386722   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-06-10 14:39:21 DEBUG   197.219.82.223  2386722   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 577 AND f.type IN (0,2,5)
2026-06-10 14:39:21 DEBUG   197.219.82.223  2386722   1358 DiscountAbsolute::getSumDepositsUsed
2026-06-10 14:39:21 DEBUG   197.219.82.223  2386722   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 577 AND f.type = 3
2026-06-10 14:39:21 INFO    197.219.82.223  2386722   1358 files.lib.php::dol_dir_list path=/home/joderbya/ssdatadir/facture/FA2606-0561 types=files recursive=0 filter="^FA2606\\-0561\\." excludefilter="\\.meta$|\\.png$"
2026-06-10 14:39:21 DEBUG   197.219.82.223  2386722   1358 Facture::getSommePaiement
2026-06-10 14:39:21 DEBUG   197.219.82.223  2386722   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 580
2026-06-10 14:39:21 DEBUG   197.219.82.223  2386722   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-06-10 14:39:21 DEBUG   197.219.82.223  2386722   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 580 AND f.type IN (0,2,5)
2026-06-10 14:39:21 DEBUG   197.219.82.223  2386722   1358 DiscountAbsolute::getSumDepositsUsed
2026-06-10 14:39:21 DEBUG   197.219.82.223  2386722   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 580 AND f.type = 3
2026-06-10 14:39:21 INFO    197.219.82.223  2386722   1358 files.lib.php::dol_dir_list path=/home/joderbya/ssdatadir/facture/FA2606-0560 types=files recursive=0 filter="^FA2606\\-0560\\." excludefilter="\\.meta$|\\.png$"
2026-06-10 14:39:21 DEBUG   197.219.82.223  2386722   1358 sql=SELECT sum(f.total_ht) as tot_fht, sum(f.total_ttc) as tot_fttc, s.nom as name, s.email, s.rowid as socid, s.code_client, s.code_compta as code_compta_client, c.rowid, c.ref, c.facture, c.fk_statut as status, c.total_ht, c.total_tva, c.total_ttc, cc.rowid as country_id, cc.code as country_code FROM llxkr_societe as s LEFT JOIN llxkr_c_country as cc ON cc.rowid = s.fk_pays, llxkr_commande as c LEFT JOIN llxkr_element_element as el ON el.fk_source = c.rowid AND el.sourcetype = 'commande' LEFT JOIN llxkr_facture AS f ON el.fk_target = f.rowid AND el.targettype = 'facture' WHERE c.fk_soc = s.rowid AND c.entity IN (1) AND c.fk_statut = 3 AND c.facture = 0 AND EXISTS (SELECT sc.fk_soc FROM llxkr_societe_commerciaux as sc WHERE sc.fk_soc = c.fk_soc AND sc.fk_user = 2) GROUP BY s.nom, s.email, s.rowid, s.code_client, s.code_compta, c.rowid, c.ref, c.facture, c.fk_statut, c.total_ht, c.total_tva, c.total_ttc, cc.rowid, cc.code
2026-06-10 14:39:21 INFO    197.219.82.223  2386722   1358 --- End access to /nacala/compta/index.php
2026-06-10 14:39:24 DEBUG   197.219.82.223  2386811   1358 - This is an already logged session. _SESSION['dol_login']=imartinho _SESSION['dol_entity']=1
2026-06-10 14:39:24 DEBUG   197.219.82.223  2386811   1358 sql=SELECT u.rowid, u.lastname, u.firstname, u.employee, u.gender, u.civility as civility_code, u.birth, u.job, u.email, u.email_oauth2, u.personal_email, u.socialnetworks, u.signature, u.office_phone, u.office_fax, u.user_mobile, u.personal_mobile, u.address, u.zip, u.town, u.fk_state as state_id, u.fk_country as country_id, u.admin, u.login, u.note_private, u.note_public, u.pass, u.pass_crypted, u.pass_temp, u.api_key, u.fk_soc, u.fk_socpeople, u.fk_member, u.fk_user, u.ldap_sid, u.fk_user_expense_validator, u.fk_user_holiday_validator, fk_user_creat as user_creation_id, fk_user_modif as user_modification_id, u.statut as status, u.lang, u.entity, u.datec as datec, GREATEST(u.tms, uef.tms) as datem, u.datelastlogin as datel, u.datepreviouslogin as datep, u.flagdelsessionsbefore, u.iplastlogin, u.ippreviouslogin, u.datelastpassvalidation, u.datestartvalidity, u.dateendvalidity, u.photo as photo, u.openid as openid, u.accountancy_code_user_general, u.accountancy_code, u.thm, u.tjm, u.salary, u.salaryextra, u.weeklyhours, u.color, u.dateemployment, u.dateemploymentend, u.fk_warehouse, u.ref_ext, u.default_range, u.default_c_exp_tax_cat, u.national_registration_number, u.ref_employee, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, s.label as label_establishment, u.fk_establishment FROM llxkr_user as u LEFT JOIN llxkr_user_extrafields as uef ON uef.fk_object = u.rowid LEFT JOIN llxkr_c_country as c ON u.fk_country = c.rowid LEFT JOIN llxkr_c_departements as d ON u.fk_state = d.rowid LEFT JOIN llxkr_establishment as s ON u.fk_establishment = s.rowid WHERE u.entity IN (0, 1) AND u.login = 'imartinho' ORDER BY u.entity ASC
2026-06-10 14:39:24 DEBUG   197.219.82.223  2386811   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'user' ORDER BY pos
2026-06-10 14:39:24 DEBUG   197.219.82.223  2386811   1358 sql=SELECT param, value FROM llxkr_user_param WHERE fk_user = 2 AND entity = 1
2026-06-10 14:39:24 DEBUG   197.219.82.223  2386811   1358 sql=SELECT DISTINCT r.module, r.perms, r.subperms FROM llxkr_user_rights as ur, llxkr_rights_def as r WHERE r.id = ur.fk_id AND r.entity = 1 AND ur.entity = 1 AND ur.fk_user = 2 AND r.perms IS NOT NULL AND r.perms NOT LIKE '%_advance'
2026-06-10 14:39:24 DEBUG   197.219.82.223  2386811   1358 sql=SELECT DISTINCT r.module, r.perms, r.subperms, r.entity FROM llxkr_usergroup_rights as gr, llxkr_usergroup_user as gu, llxkr_rights_def as r WHERE r.id = gr.fk_id AND gr.entity = 1 AND gu.entity IN (0,1) AND r.entity = 1 AND gr.fk_usergroup = gu.fk_usergroup AND gu.fk_user = 2 AND r.perms IS NOT NULL AND r.perms NOT LIKE '%_advance'
2026-06-10 14:39:24 NOTICE  197.219.82.223  2386811   1358 --- Access to GET /nacala/compta/facture/list.php - action=, massaction=
2026-06-10 14:39:24 DEBUG   197.219.82.223  2386811   1358 sql=SELECT m.rowid, m.type, m.module, m.fk_menu, m.fk_mainmenu, m.fk_leftmenu, m.url, m.titre, m.prefix, m.langs, m.perms, m.enabled, m.target, m.mainmenu, m.leftmenu, m.position, m.showtopmenuinframe FROM llxkr_menu as m WHERE m.entity IN (0,1) AND m.menu_handler IN ('eldy','all') AND m.usertype IN (0,2) ORDER BY m.type DESC, m.position, m.rowid
2026-06-10 14:39:24 DEBUG   197.219.82.223  2386811   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'facture' ORDER BY pos
2026-06-10 14:39:24 DEBUG   197.219.82.223  2386811   1358 Facture::getArrayOfInvoiceSubtypes
2026-06-10 14:39:24 DEBUG   197.219.82.223  2386811   1358 sql=SELECT rowid, code, label as label FROM llxkr_c_invoice_subtype WHERE active = 1 AND fk_country = 159 AND entity IN(1) ORDER by rowid, code
2026-06-10 14:39:24 DEBUG   197.219.82.223  2386811   1358 sql=SELECT COUNT(*) as nbtotalofrecords FROM llxkr_societe as s LEFT JOIN llxkr_societe as s2 ON s2.rowid = s.parent LEFT JOIN llxkr_c_country as country on (country.rowid = s.fk_pays) LEFT JOIN llxkr_c_typent as typent on (typent.id = s.fk_typent) LEFT JOIN llxkr_c_departements as state on (state.rowid = s.fk_departement), llxkr_facture as f FORCE INDEX(idx_facture_datef) LEFT JOIN llxkr_projet as p ON p.rowid = f.fk_projet LEFT JOIN llxkr_user AS u ON f.fk_user_author = u.rowid WHERE f.fk_soc = s.rowid AND f.entity IN (1) AND EXISTS (SELECT sc.fk_soc FROM llxkr_societe_commerciaux as sc WHERE sc.fk_soc = f.fk_soc AND sc.fk_user = 2)
2026-06-10 14:39:24 DEBUG   197.219.82.223  2386811   1358 sql=SELECT f.rowid as id, f.ref, f.ref_client, f.fk_soc, f.type, f.subtype, f.note_private, f.note_public, f.increment, f.fk_mode_reglement, f.fk_cond_reglement, f.total_ht, f.total_tva, f.total_ttc, f.localtax1 as total_localtax1, f.localtax2 as total_localtax2, f.fk_user_author, f.fk_multicurrency, f.multicurrency_code, f.multicurrency_tx, f.multicurrency_total_ht, f.multicurrency_total_tva as multicurrency_total_vat, f.multicurrency_total_ttc, f.datef, f.date_valid, f.date_lim_reglement as datelimite, f.fk_input_reason, f.module_source, f.pos_source, f.paye as paye, f.fk_statut as status, f.import_key, f.close_code, f.datec as date_creation, f.tms as date_modification, f.date_closing as date_closing, f.retained_warranty, f.retained_warranty_date_limit, f.situation_final, f.situation_cycle_ref, f.situation_counter, f.payment_reference, f.dispute_status, s.rowid as socid, s.nom as name, s.name_alias as alias, s.email, s.phone, s.fax, s.address, s.town, s.zip, s.fk_pays, s.client, s.fournisseur, s.code_client, s.code_fournisseur, s.code_compta as code_compta_client, s.code_compta_fournisseur, s.parent as fk_parent, s2.nom as name2, typent.code as typent_code, state.code_departement as state_code, state.nom as state_name, country.code as country_code, f.fk_fac_rec_source, p.rowid as project_id, p.ref as project_ref, p.title as project_label, u.login, u.lastname, u.firstname, u.email as user_email, u.statut as user_statut, u.entity, u.photo, u.office_phone, u.office_fax, u.user_mobile, u.job, u.gender FROM llxkr_societe as s LEFT JOIN llxkr_societe as s2 ON s2.rowid = s.parent LEFT JOIN llxkr_c_country as country on (country.rowid = s.fk_pays) LEFT JOIN llxkr_c_typent as typent on (typent.id = s.fk_typent) LEFT JOIN llxkr_c_departements as state on (state.rowid = s.fk_departement), llxkr_facture as f FORCE INDEX(idx_facture_datef) LEFT JOIN llxkr_projet as p ON p.rowid = f.fk_projet LEFT JOIN llxkr_user AS u ON f.fk_user_author = u.rowid WHERE f.fk_soc = s.rowid AND f.entity IN (1) AND EXISTS (SELECT sc.fk_soc FROM llxkr_societe_commerciaux as sc WHERE sc.fk_soc = f.fk_soc AND sc.fk_user = 2) ORDER BY f.datef DESC LIMIT 26
2026-06-10 14:39:24 DEBUG   197.219.82.223  2386811   1358 sql=SELECT t.localtax1, t.localtax2 FROM llxkr_c_tva as t, llxkr_c_country as c WHERE t.fk_pays = c.rowid AND c.code = 'MZ' AND t.active = 1 AND t.entity IN (1) AND t.localtax1_type <> '0'
2026-06-10 14:39:24 DEBUG   197.219.82.223  2386811   1358 sql=SELECT t.localtax1, t.localtax2 FROM llxkr_c_tva as t, llxkr_c_country as c WHERE t.fk_pays = c.rowid AND c.code = 'MZ' AND t.active = 1 AND t.entity IN (1) AND t.localtax2_type <> '0'
2026-06-10 14:39:24 DEBUG   197.219.82.223  2386811   1358 FormCompany::typent_array
2026-06-10 14:39:24 DEBUG   197.219.82.223  2386811   1358 sql=SELECT id, code, libelle as label FROM llxkr_c_typent WHERE active = 1 AND (fk_country IS NULL OR fk_country = 159) ORDER by position, id
2026-06-10 14:39:24 DEBUG   197.219.82.223  2386811   1358 Facture::getSommePaiement
2026-06-10 14:39:24 DEBUG   197.219.82.223  2386811   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 577
2026-06-10 14:39:24 DEBUG   197.219.82.223  2386811   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-06-10 14:39:24 DEBUG   197.219.82.223  2386811   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 577 AND f.type IN (0,2,5)
2026-06-10 14:39:24 DEBUG   197.219.82.223  2386811   1358 DiscountAbsolute::getSumDepositsUsed
2026-06-10 14:39:24 DEBUG   197.219.82.223  2386811   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 577 AND f.type = 3
2026-06-10 14:39:24 DEBUG   197.219.82.223  2386811   1358 Facture::getSommePaiement
2026-06-10 14:39:24 DEBUG   197.219.82.223  2386811   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 577
2026-06-10 14:39:24 DEBUG   197.219.82.223  2386811   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-06-10 14:39:24 DEBUG   197.219.82.223  2386811   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 577 AND f.type IN (0,2,5)
2026-06-10 14:39:24 DEBUG   197.219.82.223  2386811   1358 DiscountAbsolute::getSumDepositsUsed
2026-06-10 14:39:24 DEBUG   197.219.82.223  2386811   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 577 AND f.type = 3
2026-06-10 14:39:24 INFO    197.219.82.223  2386811   1358 files.lib.php::dol_dir_list path=/home/joderbya/ssdatadir/facture/FA2606-0561 types=files recursive=0 filter="^FA2606\\-0561\\." excludefilter="\\.meta$|\\.png$"
2026-06-10 14:39:24 DEBUG   197.219.82.223  2386811   1358 Facture::getSommePaiement
2026-06-10 14:39:24 DEBUG   197.219.82.223  2386811   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 576
2026-06-10 14:39:24 DEBUG   197.219.82.223  2386811   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-06-10 14:39:24 DEBUG   197.219.82.223  2386811   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 576 AND f.type IN (0,2,5)
2026-06-10 14:39:24 DEBUG   197.219.82.223  2386811   1358 DiscountAbsolute::getSumDepositsUsed
2026-06-10 14:39:24 DEBUG   197.219.82.223  2386811   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 576 AND f.type = 3
2026-06-10 14:39:24 DEBUG   197.219.82.223  2386811   1358 Facture::getSommePaiement
2026-06-10 14:39:24 DEBUG   197.219.82.223  2386811   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 576
2026-06-10 14:39:24 DEBUG   197.219.82.223  2386811   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-06-10 14:39:24 DEBUG   197.219.82.223  2386811   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 576 AND f.type IN (0,2,5)
2026-06-10 14:39:24 DEBUG   197.219.82.223  2386811   1358 DiscountAbsolute::getSumDepositsUsed
2026-06-10 14:39:24 DEBUG   197.219.82.223  2386811   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 576 AND f.type = 3
2026-06-10 14:39:24 INFO    197.219.82.223  2386811   1358 files.lib.php::dol_dir_list path=/home/joderbya/ssdatadir/facture/FA2604-0557 types=files recursive=0 filter="^FA2604\\-0557\\." excludefilter="\\.meta$|\\.png$"
2026-06-10 14:39:24 DEBUG   197.219.82.223  2386811   1358 Facture::getSommePaiement
2026-06-10 14:39:24 DEBUG   197.219.82.223  2386811   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 580
2026-06-10 14:39:24 DEBUG   197.219.82.223  2386811   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-06-10 14:39:24 DEBUG   197.219.82.223  2386811   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 580 AND f.type IN (0,2,5)
2026-06-10 14:39:24 DEBUG   197.219.82.223  2386811   1358 DiscountAbsolute::getSumDepositsUsed
2026-06-10 14:39:24 DEBUG   197.219.82.223  2386811   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 580 AND f.type = 3
2026-06-10 14:39:24 DEBUG   197.219.82.223  2386811   1358 Facture::getSommePaiement
2026-06-10 14:39:24 DEBUG   197.219.82.223  2386811   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 580
2026-06-10 14:39:24 DEBUG   197.219.82.223  2386811   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-06-10 14:39:24 DEBUG   197.219.82.223  2386811   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 580 AND f.type IN (0,2,5)
2026-06-10 14:39:24 DEBUG   197.219.82.223  2386811   1358 DiscountAbsolute::getSumDepositsUsed
2026-06-10 14:39:24 DEBUG   197.219.82.223  2386811   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 580 AND f.type = 3
2026-06-10 14:39:24 INFO    197.219.82.223  2386811   1358 files.lib.php::dol_dir_list path=/home/joderbya/ssdatadir/facture/FA2606-0560 types=files recursive=0 filter="^FA2606\\-0560\\." excludefilter="\\.meta$|\\.png$"
2026-06-10 14:39:24 DEBUG   197.219.82.223  2386811   1358 Facture::getSommePaiement
2026-06-10 14:39:24 DEBUG   197.219.82.223  2386811   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 579
2026-06-10 14:39:24 DEBUG   197.219.82.223  2386811   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-06-10 14:39:24 DEBUG   197.219.82.223  2386811   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 579 AND f.type IN (0,2,5)
2026-06-10 14:39:24 DEBUG   197.219.82.223  2386811   1358 DiscountAbsolute::getSumDepositsUsed
2026-06-10 14:39:24 DEBUG   197.219.82.223  2386811   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 579 AND f.type = 3
2026-06-10 14:39:24 DEBUG   197.219.82.223  2386811   1358 Facture::getSommePaiement
2026-06-10 14:39:24 DEBUG   197.219.82.223  2386811   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 579
2026-06-10 14:39:24 DEBUG   197.219.82.223  2386811   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-06-10 14:39:24 DEBUG   197.219.82.223  2386811   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 579 AND f.type IN (0,2,5)
2026-06-10 14:39:24 DEBUG   197.219.82.223  2386811   1358 DiscountAbsolute::getSumDepositsUsed
2026-06-10 14:39:24 DEBUG   197.219.82.223  2386811   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 579 AND f.type = 3
2026-06-10 14:39:24 INFO    197.219.82.223  2386811   1358 files.lib.php::dol_dir_list path=/home/joderbya/ssdatadir/facture/FA2605-0559 types=files recursive=0 filter="^FA2605\\-0559\\." excludefilter="\\.meta$|\\.png$"
2026-06-10 14:39:24 DEBUG   197.219.82.223  2386811   1358 Facture::getSommePaiement
2026-06-10 14:39:24 DEBUG   197.219.82.223  2386811   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 578
2026-06-10 14:39:24 DEBUG   197.219.82.223  2386811   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-06-10 14:39:24 DEBUG   197.219.82.223  2386811   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 578 AND f.type IN (0,2,5)
2026-06-10 14:39:24 DEBUG   197.219.82.223  2386811   1358 DiscountAbsolute::getSumDepositsUsed
2026-06-10 14:39:24 DEBUG   197.219.82.223  2386811   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 578 AND f.type = 3
2026-06-10 14:39:24 DEBUG   197.219.82.223  2386811   1358 Facture::getSommePaiement
2026-06-10 14:39:24 DEBUG   197.219.82.223  2386811   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 578
2026-06-10 14:39:24 DEBUG   197.219.82.223  2386811   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-06-10 14:39:24 DEBUG   197.219.82.223  2386811   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 578 AND f.type IN (0,2,5)
2026-06-10 14:39:24 DEBUG   197.219.82.223  2386811   1358 DiscountAbsolute::getSumDepositsUsed
2026-06-10 14:39:24 DEBUG   197.219.82.223  2386811   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 578 AND f.type = 3
2026-06-10 14:39:24 INFO    197.219.82.223  2386811   1358 files.lib.php::dol_dir_list path=/home/joderbya/ssdatadir/facture/FA2605-0558 types=files recursive=0 filter="^FA2605\\-0558\\." excludefilter="\\.meta$|\\.png$"
2026-06-10 14:39:24 DEBUG   197.219.82.223  2386811   1358 Facture::getSommePaiement
2026-06-10 14:39:24 DEBUG   197.219.82.223  2386811   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 575
2026-06-10 14:39:24 DEBUG   197.219.82.223  2386811   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-06-10 14:39:24 DEBUG   197.219.82.223  2386811   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 575 AND f.type IN (0,2,5)
2026-06-10 14:39:24 DEBUG   197.219.82.223  2386811   1358 DiscountAbsolute::getSumDepositsUsed
2026-06-10 14:39:24 DEBUG   197.219.82.223  2386811   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 575 AND f.type = 3
2026-06-10 14:39:24 DEBUG   197.219.82.223  2386811   1358 Facture::getSommePaiement
2026-06-10 14:39:24 DEBUG   197.219.82.223  2386811   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 575
2026-06-10 14:39:24 DEBUG   197.219.82.223  2386811   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-06-10 14:39:24 DEBUG   197.219.82.223  2386811   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 575 AND f.type IN (0,2,5)
2026-06-10 14:39:24 DEBUG   197.219.82.223  2386811   1358 DiscountAbsolute::getSumDepositsUsed
2026-06-10 14:39:24 DEBUG   197.219.82.223  2386811   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 575 AND f.type = 3
2026-06-10 14:39:24 INFO    197.219.82.223  2386811   1358 files.lib.php::dol_dir_list path=/home/joderbya/ssdatadir/facture/FA2604-0556 types=files recursive=0 filter="^FA2604\\-0556\\." excludefilter="\\.meta$|\\.png$"
2026-06-10 14:39:24 DEBUG   197.219.82.223  2386811   1358 Facture::getSommePaiement
2026-06-10 14:39:24 DEBUG   197.219.82.223  2386811   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 574
2026-06-10 14:39:24 DEBUG   197.219.82.223  2386811   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-06-10 14:39:24 DEBUG   197.219.82.223  2386811   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 574 AND f.type IN (0,2,5)
2026-06-10 14:39:24 DEBUG   197.219.82.223  2386811   1358 DiscountAbsolute::getSumDepositsUsed
2026-06-10 14:39:24 DEBUG   197.219.82.223  2386811   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 574 AND f.type = 3
2026-06-10 14:39:24 DEBUG   197.219.82.223  2386811   1358 Facture::getSommePaiement
2026-06-10 14:39:24 DEBUG   197.219.82.223  2386811   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 574
2026-06-10 14:39:24 DEBUG   197.219.82.223  2386811   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-06-10 14:39:24 DEBUG   197.219.82.223  2386811   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 574 AND f.type IN (0,2,5)
2026-06-10 14:39:24 DEBUG   197.219.82.223  2386811   1358 DiscountAbsolute::getSumDepositsUsed
2026-06-10 14:39:24 DEBUG   197.219.82.223  2386811   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 574 AND f.type = 3
2026-06-10 14:39:24 INFO    197.219.82.223  2386811   1358 files.lib.php::dol_dir_list path=/home/joderbya/ssdatadir/facture/FA2604-0555 types=files recursive=0 filter="^FA2604\\-0555\\." excludefilter="\\.meta$|\\.png$"
2026-06-10 14:39:24 DEBUG   197.219.82.223  2386811   1358 Facture::getSommePaiement
2026-06-10 14:39:24 DEBUG   197.219.82.223  2386811   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 573
2026-06-10 14:39:24 DEBUG   197.219.82.223  2386811   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-06-10 14:39:24 DEBUG   197.219.82.223  2386811   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 573 AND f.type IN (0,2,5)
2026-06-10 14:39:24 DEBUG   197.219.82.223  2386811   1358 DiscountAbsolute::getSumDepositsUsed
2026-06-10 14:39:24 DEBUG   197.219.82.223  2386811   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 573 AND f.type = 3
2026-06-10 14:39:24 DEBUG   197.219.82.223  2386811   1358 Facture::getSommePaiement
2026-06-10 14:39:24 DEBUG   197.219.82.223  2386811   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 573
2026-06-10 14:39:24 DEBUG   197.219.82.223  2386811   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-06-10 14:39:24 DEBUG   197.219.82.223  2386811   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 573 AND f.type IN (0,2,5)
2026-06-10 14:39:24 DEBUG   197.219.82.223  2386811   1358 DiscountAbsolute::getSumDepositsUsed
2026-06-10 14:39:24 DEBUG   197.219.82.223  2386811   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 573 AND f.type = 3
2026-06-10 14:39:24 INFO    197.219.82.223  2386811   1358 files.lib.php::dol_dir_list path=/home/joderbya/ssdatadir/facture/FA2604-0554 types=files recursive=0 filter="^FA2604\\-0554\\." excludefilter="\\.meta$|\\.png$"
2026-06-10 14:39:24 DEBUG   197.219.82.223  2386811   1358 Facture::getSommePaiement
2026-06-10 14:39:24 DEBUG   197.219.82.223  2386811   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 572
2026-06-10 14:39:24 DEBUG   197.219.82.223  2386811   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-06-10 14:39:24 DEBUG   197.219.82.223  2386811   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 572 AND f.type IN (0,2,5)
2026-06-10 14:39:24 DEBUG   197.219.82.223  2386811   1358 DiscountAbsolute::getSumDepositsUsed
2026-06-10 14:39:24 DEBUG   197.219.82.223  2386811   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 572 AND f.type = 3
2026-06-10 14:39:24 DEBUG   197.219.82.223  2386811   1358 Facture::getSommePaiement
2026-06-10 14:39:24 DEBUG   197.219.82.223  2386811   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 572
2026-06-10 14:39:24 DEBUG   197.219.82.223  2386811   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-06-10 14:39:24 DEBUG   197.219.82.223  2386811   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 572 AND f.type IN (0,2,5)
2026-06-10 14:39:24 DEBUG   197.219.82.223  2386811   1358 DiscountAbsolute::getSumDepositsUsed
2026-06-10 14:39:24 DEBUG   197.219.82.223  2386811   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 572 AND f.type = 3
2026-06-10 14:39:24 INFO    197.219.82.223  2386811   1358 files.lib.php::dol_dir_list path=/home/joderbya/ssdatadir/facture/FA2604-0553 types=files recursive=0 filter="^FA2604\\-0553\\." excludefilter="\\.meta$|\\.png$"
2026-06-10 14:39:24 DEBUG   197.219.82.223  2386811   1358 Facture::getSommePaiement
2026-06-10 14:39:24 DEBUG   197.219.82.223  2386811   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 571
2026-06-10 14:39:24 DEBUG   197.219.82.223  2386811   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-06-10 14:39:24 DEBUG   197.219.82.223  2386811   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 571 AND f.type IN (0,2,5)
2026-06-10 14:39:24 DEBUG   197.219.82.223  2386811   1358 DiscountAbsolute::getSumDepositsUsed
2026-06-10 14:39:24 DEBUG   197.219.82.223  2386811   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 571 AND f.type = 3
2026-06-10 14:39:24 DEBUG   197.219.82.223  2386811   1358 Facture::getSommePaiement
2026-06-10 14:39:24 DEBUG   197.219.82.223  2386811   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 571
2026-06-10 14:39:24 DEBUG   197.219.82.223  2386811   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-06-10 14:39:24 DEBUG   197.219.82.223  2386811   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 571 AND f.type IN (0,2,5)
2026-06-10 14:39:24 DEBUG   197.219.82.223  2386811   1358 DiscountAbsolute::getSumDepositsUsed
2026-06-10 14:39:24 DEBUG   197.219.82.223  2386811   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 571 AND f.type = 3
2026-06-10 14:39:24 INFO    197.219.82.223  2386811   1358 files.lib.php::dol_dir_list path=/home/joderbya/ssdatadir/facture/FA2604-0552 types=files recursive=0 filter="^FA2604\\-0552\\." excludefilter="\\.meta$|\\.png$"
2026-06-10 14:39:24 DEBUG   197.219.82.223  2386811   1358 Facture::getSommePaiement
2026-06-10 14:39:24 DEBUG   197.219.82.223  2386811   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 570
2026-06-10 14:39:24 DEBUG   197.219.82.223  2386811   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-06-10 14:39:24 DEBUG   197.219.82.223  2386811   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 570 AND f.type IN (0,2,5)
2026-06-10 14:39:24 DEBUG   197.219.82.223  2386811   1358 DiscountAbsolute::getSumDepositsUsed
2026-06-10 14:39:24 DEBUG   197.219.82.223  2386811   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 570 AND f.type = 3
2026-06-10 14:39:24 DEBUG   197.219.82.223  2386811   1358 Facture::getSommePaiement
2026-06-10 14:39:24 DEBUG   197.219.82.223  2386811   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 570
2026-06-10 14:39:24 DEBUG   197.219.82.223  2386811   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-06-10 14:39:24 DEBUG   197.219.82.223  2386811   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 570 AND f.type IN (0,2,5)
2026-06-10 14:39:24 DEBUG   197.219.82.223  2386811   1358 DiscountAbsolute::getSumDepositsUsed
2026-06-10 14:39:24 DEBUG   197.219.82.223  2386811   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 570 AND f.type = 3
2026-06-10 14:39:24 INFO    197.219.82.223  2386811   1358 files.lib.php::dol_dir_list path=/home/joderbya/ssdatadir/facture/FA2604-0551 types=files recursive=0 filter="^FA2604\\-0551\\." excludefilter="\\.meta$|\\.png$"
2026-06-10 14:39:24 DEBUG   197.219.82.223  2386811   1358 Facture::getSommePaiement
2026-06-10 14:39:24 DEBUG   197.219.82.223  2386811   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 569
2026-06-10 14:39:24 DEBUG   197.219.82.223  2386811   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-06-10 14:39:24 DEBUG   197.219.82.223  2386811   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 569 AND f.type IN (0,2,5)
2026-06-10 14:39:24 DEBUG   197.219.82.223  2386811   1358 DiscountAbsolute::getSumDepositsUsed
2026-06-10 14:39:24 DEBUG   197.219.82.223  2386811   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 569 AND f.type = 3
2026-06-10 14:39:24 DEBUG   197.219.82.223  2386811   1358 Facture::getSommePaiement
2026-06-10 14:39:24 DEBUG   197.219.82.223  2386811   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 569
2026-06-10 14:39:24 DEBUG   197.219.82.223  2386811   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-06-10 14:39:24 DEBUG   197.219.82.223  2386811   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 569 AND f.type IN (0,2,5)
2026-06-10 14:39:24 DEBUG   197.219.82.223  2386811   1358 DiscountAbsolute::getSumDepositsUsed
2026-06-10 14:39:24 DEBUG   197.219.82.223  2386811   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 569 AND f.type = 3
2026-06-10 14:39:24 INFO    197.219.82.223  2386811   1358 files.lib.php::dol_dir_list path=/home/joderbya/ssdatadir/facture/FA2604-0550 types=files recursive=0 filter="^FA2604\\-0550\\." excludefilter="\\.meta$|\\.png$"
2026-06-10 14:39:24 DEBUG   197.219.82.223  2386811   1358 Facture::getSommePaiement
2026-06-10 14:39:24 DEBUG   197.219.82.223  2386811   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 568
2026-06-10 14:39:24 DEBUG   197.219.82.223  2386811   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-06-10 14:39:24 DEBUG   197.219.82.223  2386811   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 568 AND f.type IN (0,2,5)
2026-06-10 14:39:24 DEBUG   197.219.82.223  2386811   1358 DiscountAbsolute::getSumDepositsUsed
2026-06-10 14:39:24 DEBUG   197.219.82.223  2386811   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 568 AND f.type = 3
2026-06-10 14:39:24 DEBUG   197.219.82.223  2386811   1358 Facture::getSommePaiement
2026-06-10 14:39:24 DEBUG   197.219.82.223  2386811   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 568
2026-06-10 14:39:24 DEBUG   197.219.82.223  2386811   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-06-10 14:39:24 DEBUG   197.219.82.223  2386811   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 568 AND f.type IN (0,2,5)
2026-06-10 14:39:24 DEBUG   197.219.82.223  2386811   1358 DiscountAbsolute::getSumDepositsUsed
2026-06-10 14:39:24 DEBUG   197.219.82.223  2386811   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 568 AND f.type = 3
2026-06-10 14:39:24 INFO    197.219.82.223  2386811   1358 files.lib.php::dol_dir_list path=/home/joderbya/ssdatadir/facture/FA2603-0549 types=files recursive=0 filter="^FA2603\\-0549\\." excludefilter="\\.meta$|\\.png$"
2026-06-10 14:39:24 DEBUG   197.219.82.223  2386811   1358 Facture::getSommePaiement
2026-06-10 14:39:24 DEBUG   197.219.82.223  2386811   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 567
2026-06-10 14:39:24 DEBUG   197.219.82.223  2386811   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-06-10 14:39:24 DEBUG   197.219.82.223  2386811   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 567 AND f.type IN (0,2,5)
2026-06-10 14:39:24 DEBUG   197.219.82.223  2386811   1358 DiscountAbsolute::getSumDepositsUsed
2026-06-10 14:39:24 DEBUG   197.219.82.223  2386811   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 567 AND f.type = 3
2026-06-10 14:39:24 DEBUG   197.219.82.223  2386811   1358 Facture::getSommePaiement
2026-06-10 14:39:24 DEBUG   197.219.82.223  2386811   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 567
2026-06-10 14:39:24 DEBUG   197.219.82.223  2386811   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-06-10 14:39:24 DEBUG   197.219.82.223  2386811   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 567 AND f.type IN (0,2,5)
2026-06-10 14:39:24 DEBUG   197.219.82.223  2386811   1358 DiscountAbsolute::getSumDepositsUsed
2026-06-10 14:39:24 DEBUG   197.219.82.223  2386811   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 567 AND f.type = 3
2026-06-10 14:39:24 INFO    197.219.82.223  2386811   1358 files.lib.php::dol_dir_list path=/home/joderbya/ssdatadir/facture/FA2603-0548 types=files recursive=0 filter="^FA2603\\-0548\\." excludefilter="\\.meta$|\\.png$"
2026-06-10 14:39:24 DEBUG   197.219.82.223  2386811   1358 Facture::getSommePaiement
2026-06-10 14:39:24 DEBUG   197.219.82.223  2386811   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 566
2026-06-10 14:39:24 DEBUG   197.219.82.223  2386811   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-06-10 14:39:24 DEBUG   197.219.82.223  2386811   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 566 AND f.type IN (0,2,5)
2026-06-10 14:39:24 DEBUG   197.219.82.223  2386811   1358 DiscountAbsolute::getSumDepositsUsed
2026-06-10 14:39:24 DEBUG   197.219.82.223  2386811   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 566 AND f.type = 3
2026-06-10 14:39:24 DEBUG   197.219.82.223  2386811   1358 Facture::getSommePaiement
2026-06-10 14:39:24 DEBUG   197.219.82.223  2386811   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 566
2026-06-10 14:39:24 DEBUG   197.219.82.223  2386811   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-06-10 14:39:24 DEBUG   197.219.82.223  2386811   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 566 AND f.type IN (0,2,5)
2026-06-10 14:39:24 DEBUG   197.219.82.223  2386811   1358 DiscountAbsolute::getSumDepositsUsed
2026-06-10 14:39:24 DEBUG   197.219.82.223  2386811   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 566 AND f.type = 3
2026-06-10 14:39:24 INFO    197.219.82.223  2386811   1358 files.lib.php::dol_dir_list path=/home/joderbya/ssdatadir/facture/FA2603-0547 types=files recursive=0 filter="^FA2603\\-0547\\." excludefilter="\\.meta$|\\.png$"
2026-06-10 14:39:24 DEBUG   197.219.82.223  2386811   1358 Facture::getSommePaiement
2026-06-10 14:39:24 DEBUG   197.219.82.223  2386811   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 565
2026-06-10 14:39:24 DEBUG   197.219.82.223  2386811   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-06-10 14:39:24 DEBUG   197.219.82.223  2386811   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 565 AND f.type IN (0,2,5)
2026-06-10 14:39:24 DEBUG   197.219.82.223  2386811   1358 DiscountAbsolute::getSumDepositsUsed
2026-06-10 14:39:24 DEBUG   197.219.82.223  2386811   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 565 AND f.type = 3
2026-06-10 14:39:24 DEBUG   197.219.82.223  2386811   1358 Facture::getSommePaiement
2026-06-10 14:39:24 DEBUG   197.219.82.223  2386811   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 565
2026-06-10 14:39:24 DEBUG   197.219.82.223  2386811   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-06-10 14:39:24 DEBUG   197.219.82.223  2386811   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 565 AND f.type IN (0,2,5)
2026-06-10 14:39:24 DEBUG   197.219.82.223  2386811   1358 DiscountAbsolute::getSumDepositsUsed
2026-06-10 14:39:24 DEBUG   197.219.82.223  2386811   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 565 AND f.type = 3
2026-06-10 14:39:24 INFO    197.219.82.223  2386811   1358 files.lib.php::dol_dir_list path=/home/joderbya/ssdatadir/facture/FA2603-0546 types=files recursive=0 filter="^FA2603\\-0546\\." excludefilter="\\.meta$|\\.png$"
2026-06-10 14:39:24 DEBUG   197.219.82.223  2386811   1358 Facture::getSommePaiement
2026-06-10 14:39:24 DEBUG   197.219.82.223  2386811   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 564
2026-06-10 14:39:24 DEBUG   197.219.82.223  2386811   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-06-10 14:39:24 DEBUG   197.219.82.223  2386811   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 564 AND f.type IN (0,2,5)
2026-06-10 14:39:24 DEBUG   197.219.82.223  2386811   1358 DiscountAbsolute::getSumDepositsUsed
2026-06-10 14:39:24 DEBUG   197.219.82.223  2386811   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 564 AND f.type = 3
2026-06-10 14:39:24 DEBUG   197.219.82.223  2386811   1358 Facture::getSommePaiement
2026-06-10 14:39:24 DEBUG   197.219.82.223  2386811   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 564
2026-06-10 14:39:24 DEBUG   197.219.82.223  2386811   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-06-10 14:39:24 DEBUG   197.219.82.223  2386811   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 564 AND f.type IN (0,2,5)
2026-06-10 14:39:24 DEBUG   197.219.82.223  2386811   1358 DiscountAbsolute::getSumDepositsUsed
2026-06-10 14:39:24 DEBUG   197.219.82.223  2386811   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 564 AND f.type = 3
2026-06-10 14:39:24 INFO    197.219.82.223  2386811   1358 files.lib.php::dol_dir_list path=/home/joderbya/ssdatadir/facture/FA2603-0545 types=files recursive=0 filter="^FA2603\\-0545\\." excludefilter="\\.meta$|\\.png$"
2026-06-10 14:39:24 DEBUG   197.219.82.223  2386811   1358 Facture::getSommePaiement
2026-06-10 14:39:24 DEBUG   197.219.82.223  2386811   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 563
2026-06-10 14:39:24 DEBUG   197.219.82.223  2386811   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-06-10 14:39:24 DEBUG   197.219.82.223  2386811   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 563 AND f.type IN (0,2,5)
2026-06-10 14:39:24 DEBUG   197.219.82.223  2386811   1358 DiscountAbsolute::getSumDepositsUsed
2026-06-10 14:39:24 DEBUG   197.219.82.223  2386811   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 563 AND f.type = 3
2026-06-10 14:39:24 DEBUG   197.219.82.223  2386811   1358 Facture::getSommePaiement
2026-06-10 14:39:24 DEBUG   197.219.82.223  2386811   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 563
2026-06-10 14:39:24 DEBUG   197.219.82.223  2386811   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-06-10 14:39:24 DEBUG   197.219.82.223  2386811   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 563 AND f.type IN (0,2,5)
2026-06-10 14:39:24 DEBUG   197.219.82.223  2386811   1358 DiscountAbsolute::getSumDepositsUsed
2026-06-10 14:39:24 DEBUG   197.219.82.223  2386811   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 563 AND f.type = 3
2026-06-10 14:39:24 INFO    197.219.82.223  2386811   1358 files.lib.php::dol_dir_list path=/home/joderbya/ssdatadir/facture/FA2603-0544 types=files recursive=0 filter="^FA2603\\-0544\\." excludefilter="\\.meta$|\\.png$"
2026-06-10 14:39:24 DEBUG   197.219.82.223  2386811   1358 Facture::getSommePaiement
2026-06-10 14:39:24 DEBUG   197.219.82.223  2386811   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 562
2026-06-10 14:39:24 DEBUG   197.219.82.223  2386811   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-06-10 14:39:24 DEBUG   197.219.82.223  2386811   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 562 AND f.type IN (0,2,5)
2026-06-10 14:39:24 DEBUG   197.219.82.223  2386811   1358 DiscountAbsolute::getSumDepositsUsed
2026-06-10 14:39:24 DEBUG   197.219.82.223  2386811   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 562 AND f.type = 3
2026-06-10 14:39:24 DEBUG   197.219.82.223  2386811   1358 Facture::getSommePaiement
2026-06-10 14:39:24 DEBUG   197.219.82.223  2386811   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 562
2026-06-10 14:39:24 DEBUG   197.219.82.223  2386811   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-06-10 14:39:24 DEBUG   197.219.82.223  2386811   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 562 AND f.type IN (0,2,5)
2026-06-10 14:39:24 DEBUG   197.219.82.223  2386811   1358 DiscountAbsolute::getSumDepositsUsed
2026-06-10 14:39:24 DEBUG   197.219.82.223  2386811   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 562 AND f.type = 3
2026-06-10 14:39:24 INFO    197.219.82.223  2386811   1358 files.lib.php::dol_dir_list path=/home/joderbya/ssdatadir/facture/FA2603-0543 types=files recursive=0 filter="^FA2603\\-0543\\." excludefilter="\\.meta$|\\.png$"
2026-06-10 14:39:24 DEBUG   197.219.82.223  2386811   1358 Facture::getSommePaiement
2026-06-10 14:39:24 DEBUG   197.219.82.223  2386811   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 561
2026-06-10 14:39:24 DEBUG   197.219.82.223  2386811   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-06-10 14:39:24 DEBUG   197.219.82.223  2386811   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 561 AND f.type IN (0,2,5)
2026-06-10 14:39:24 DEBUG   197.219.82.223  2386811   1358 DiscountAbsolute::getSumDepositsUsed
2026-06-10 14:39:24 DEBUG   197.219.82.223  2386811   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 561 AND f.type = 3
2026-06-10 14:39:24 DEBUG   197.219.82.223  2386811   1358 Facture::getSommePaiement
2026-06-10 14:39:24 DEBUG   197.219.82.223  2386811   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 561
2026-06-10 14:39:24 DEBUG   197.219.82.223  2386811   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-06-10 14:39:24 DEBUG   197.219.82.223  2386811   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 561 AND f.type IN (0,2,5)
2026-06-10 14:39:24 DEBUG   197.219.82.223  2386811   1358 DiscountAbsolute::getSumDepositsUsed
2026-06-10 14:39:24 DEBUG   197.219.82.223  2386811   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 561 AND f.type = 3
2026-06-10 14:39:24 INFO    197.219.82.223  2386811   1358 files.lib.php::dol_dir_list path=/home/joderbya/ssdatadir/facture/FA2603-0542 types=files recursive=0 filter="^FA2603\\-0542\\." excludefilter="\\.meta$|\\.png$"
2026-06-10 14:39:24 DEBUG   197.219.82.223  2386811   1358 Facture::getSommePaiement
2026-06-10 14:39:24 DEBUG   197.219.82.223  2386811   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 560
2026-06-10 14:39:24 DEBUG   197.219.82.223  2386811   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-06-10 14:39:24 DEBUG   197.219.82.223  2386811   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 560 AND f.type IN (0,2,5)
2026-06-10 14:39:24 DEBUG   197.219.82.223  2386811   1358 DiscountAbsolute::getSumDepositsUsed
2026-06-10 14:39:24 DEBUG   197.219.82.223  2386811   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 560 AND f.type = 3
2026-06-10 14:39:24 DEBUG   197.219.82.223  2386811   1358 Facture::getSommePaiement
2026-06-10 14:39:24 DEBUG   197.219.82.223  2386811   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 560
2026-06-10 14:39:24 DEBUG   197.219.82.223  2386811   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-06-10 14:39:24 DEBUG   197.219.82.223  2386811   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 560 AND f.type IN (0,2,5)
2026-06-10 14:39:24 DEBUG   197.219.82.223  2386811   1358 DiscountAbsolute::getSumDepositsUsed
2026-06-10 14:39:24 DEBUG   197.219.82.223  2386811   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 560 AND f.type = 3
2026-06-10 14:39:24 INFO    197.219.82.223  2386811   1358 files.lib.php::dol_dir_list path=/home/joderbya/ssdatadir/facture/FA2603-0541 types=files recursive=0 filter="^FA2603\\-0541\\." excludefilter="\\.meta$|\\.png$"
2026-06-10 14:39:24 DEBUG   197.219.82.223  2386811   1358 Facture::getSommePaiement
2026-06-10 14:39:24 DEBUG   197.219.82.223  2386811   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 559
2026-06-10 14:39:24 DEBUG   197.219.82.223  2386811   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-06-10 14:39:24 DEBUG   197.219.82.223  2386811   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 559 AND f.type IN (0,2,5)
2026-06-10 14:39:24 DEBUG   197.219.82.223  2386811   1358 DiscountAbsolute::getSumDepositsUsed
2026-06-10 14:39:24 DEBUG   197.219.82.223  2386811   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 559 AND f.type = 3
2026-06-10 14:39:24 DEBUG   197.219.82.223  2386811   1358 Facture::getSommePaiement
2026-06-10 14:39:24 DEBUG   197.219.82.223  2386811   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 559
2026-06-10 14:39:24 DEBUG   197.219.82.223  2386811   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-06-10 14:39:24 DEBUG   197.219.82.223  2386811   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 559 AND f.type IN (0,2,5)
2026-06-10 14:39:24 DEBUG   197.219.82.223  2386811   1358 DiscountAbsolute::getSumDepositsUsed
2026-06-10 14:39:24 DEBUG   197.219.82.223  2386811   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 559 AND f.type = 3
2026-06-10 14:39:24 INFO    197.219.82.223  2386811   1358 files.lib.php::dol_dir_list path=/home/joderbya/ssdatadir/facture/FA2602-0540 types=files recursive=0 filter="^FA2602\\-0540\\." excludefilter="\\.meta$|\\.png$"
2026-06-10 14:39:24 DEBUG   197.219.82.223  2386811   1358 Facture::getSommePaiement
2026-06-10 14:39:24 DEBUG   197.219.82.223  2386811   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 558
2026-06-10 14:39:24 DEBUG   197.219.82.223  2386811   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-06-10 14:39:24 DEBUG   197.219.82.223  2386811   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 558 AND f.type IN (0,2,5)
2026-06-10 14:39:24 DEBUG   197.219.82.223  2386811   1358 DiscountAbsolute::getSumDepositsUsed
2026-06-10 14:39:24 DEBUG   197.219.82.223  2386811   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 558 AND f.type = 3
2026-06-10 14:39:24 DEBUG   197.219.82.223  2386811   1358 Facture::getSommePaiement
2026-06-10 14:39:24 DEBUG   197.219.82.223  2386811   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 558
2026-06-10 14:39:24 DEBUG   197.219.82.223  2386811   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-06-10 14:39:24 DEBUG   197.219.82.223  2386811   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 558 AND f.type IN (0,2,5)
2026-06-10 14:39:24 DEBUG   197.219.82.223  2386811   1358 DiscountAbsolute::getSumDepositsUsed
2026-06-10 14:39:24 DEBUG   197.219.82.223  2386811   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 558 AND f.type = 3
2026-06-10 14:39:24 INFO    197.219.82.223  2386811   1358 files.lib.php::dol_dir_list path=/home/joderbya/ssdatadir/facture/AV2602-0014 types=files recursive=0 filter="^AV2602\\-0014\\." excludefilter="\\.meta$|\\.png$"
2026-06-10 14:39:24 DEBUG   197.219.82.223  2386811   1358 Facture::getSommePaiement
2026-06-10 14:39:24 DEBUG   197.219.82.223  2386811   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 557
2026-06-10 14:39:24 DEBUG   197.219.82.223  2386811   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-06-10 14:39:24 DEBUG   197.219.82.223  2386811   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 557 AND f.type IN (0,2,5)
2026-06-10 14:39:24 DEBUG   197.219.82.223  2386811   1358 DiscountAbsolute::getSumDepositsUsed
2026-06-10 14:39:24 DEBUG   197.219.82.223  2386811   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 557 AND f.type = 3
2026-06-10 14:39:24 DEBUG   197.219.82.223  2386811   1358 Facture::getSommePaiement
2026-06-10 14:39:24 DEBUG   197.219.82.223  2386811   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 557
2026-06-10 14:39:24 DEBUG   197.219.82.223  2386811   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-06-10 14:39:24 DEBUG   197.219.82.223  2386811   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 557 AND f.type IN (0,2,5)
2026-06-10 14:39:24 DEBUG   197.219.82.223  2386811   1358 DiscountAbsolute::getSumDepositsUsed
2026-06-10 14:39:24 DEBUG   197.219.82.223  2386811   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 557 AND f.type = 3
2026-06-10 14:39:24 INFO    197.219.82.223  2386811   1358 files.lib.php::dol_dir_list path=/home/joderbya/ssdatadir/facture/FA2602-0539 types=files recursive=0 filter="^FA2602\\-0539\\." excludefilter="\\.meta$|\\.png$"
2026-06-10 14:39:24 DEBUG   197.219.82.223  2386811   1358 Facture::getSommePaiement
2026-06-10 14:39:24 DEBUG   197.219.82.223  2386811   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 556
2026-06-10 14:39:24 DEBUG   197.219.82.223  2386811   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-06-10 14:39:24 DEBUG   197.219.82.223  2386811   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 556 AND f.type IN (0,2,5)
2026-06-10 14:39:24 DEBUG   197.219.82.223  2386811   1358 DiscountAbsolute::getSumDepositsUsed
2026-06-10 14:39:24 DEBUG   197.219.82.223  2386811   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 556 AND f.type = 3
2026-06-10 14:39:24 DEBUG   197.219.82.223  2386811   1358 Facture::getSommePaiement
2026-06-10 14:39:24 DEBUG   197.219.82.223  2386811   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 556
2026-06-10 14:39:24 DEBUG   197.219.82.223  2386811   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-06-10 14:39:24 DEBUG   197.219.82.223  2386811   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 556 AND f.type IN (0,2,5)
2026-06-10 14:39:24 DEBUG   197.219.82.223  2386811   1358 DiscountAbsolute::getSumDepositsUsed
2026-06-10 14:39:24 DEBUG   197.219.82.223  2386811   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 556 AND f.type = 3
2026-06-10 14:39:24 INFO    197.219.82.223  2386811   1358 files.lib.php::dol_dir_list path=/home/joderbya/ssdatadir/facture/FA2602-0538 types=files recursive=0 filter="^FA2602\\-0538\\." excludefilter="\\.meta$|\\.png$"
2026-06-10 14:39:24 INFO    197.219.82.223  2386811   1358 files.lib.php::dol_dir_list path=/home/joderbya/ssdatadir/facture/temp/massgeneration/2 types=files recursive=0 filter="" excludefilter="(\\.meta|_preview.*.*\\.png)$"
2026-06-10 14:39:24 INFO    197.219.82.223  2386811   1358 Save lastsearch_values_tmp_compta/facture/list.php={"search_category_invoice_list":[]} (systematic recording of last search criteria)
2026-06-10 14:39:24 INFO    197.219.82.223  2386811   1358 --- End access to /nacala/compta/facture/list.php
2026-06-10 14:39:41 DEBUG   197.219.82.223  2387163   1358 - This is an already logged session. _SESSION['dol_login']=imartinho _SESSION['dol_entity']=1
2026-06-10 14:39:41 DEBUG   197.219.82.223  2387163   1358 sql=SELECT u.rowid, u.lastname, u.firstname, u.employee, u.gender, u.civility as civility_code, u.birth, u.job, u.email, u.email_oauth2, u.personal_email, u.socialnetworks, u.signature, u.office_phone, u.office_fax, u.user_mobile, u.personal_mobile, u.address, u.zip, u.town, u.fk_state as state_id, u.fk_country as country_id, u.admin, u.login, u.note_private, u.note_public, u.pass, u.pass_crypted, u.pass_temp, u.api_key, u.fk_soc, u.fk_socpeople, u.fk_member, u.fk_user, u.ldap_sid, u.fk_user_expense_validator, u.fk_user_holiday_validator, fk_user_creat as user_creation_id, fk_user_modif as user_modification_id, u.statut as status, u.lang, u.entity, u.datec as datec, GREATEST(u.tms, uef.tms) as datem, u.datelastlogin as datel, u.datepreviouslogin as datep, u.flagdelsessionsbefore, u.iplastlogin, u.ippreviouslogin, u.datelastpassvalidation, u.datestartvalidity, u.dateendvalidity, u.photo as photo, u.openid as openid, u.accountancy_code_user_general, u.accountancy_code, u.thm, u.tjm, u.salary, u.salaryextra, u.weeklyhours, u.color, u.dateemployment, u.dateemploymentend, u.fk_warehouse, u.ref_ext, u.default_range, u.default_c_exp_tax_cat, u.national_registration_number, u.ref_employee, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, s.label as label_establishment, u.fk_establishment FROM llxkr_user as u LEFT JOIN llxkr_user_extrafields as uef ON uef.fk_object = u.rowid LEFT JOIN llxkr_c_country as c ON u.fk_country = c.rowid LEFT JOIN llxkr_c_departements as d ON u.fk_state = d.rowid LEFT JOIN llxkr_establishment as s ON u.fk_establishment = s.rowid WHERE u.entity IN (0, 1) AND u.login = 'imartinho' ORDER BY u.entity ASC
2026-06-10 14:39:41 DEBUG   197.219.82.223  2387163   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'user' ORDER BY pos
2026-06-10 14:39:41 DEBUG   197.219.82.223  2387163   1358 sql=SELECT param, value FROM llxkr_user_param WHERE fk_user = 2 AND entity = 1
2026-06-10 14:39:41 DEBUG   197.219.82.223  2387163   1358 sql=SELECT DISTINCT r.module, r.perms, r.subperms FROM llxkr_user_rights as ur, llxkr_rights_def as r WHERE r.id = ur.fk_id AND r.entity = 1 AND ur.entity = 1 AND ur.fk_user = 2 AND r.perms IS NOT NULL AND r.perms NOT LIKE '%_advance'
2026-06-10 14:39:41 DEBUG   197.219.82.223  2387163   1358 sql=SELECT DISTINCT r.module, r.perms, r.subperms, r.entity FROM llxkr_usergroup_rights as gr, llxkr_usergroup_user as gu, llxkr_rights_def as r WHERE r.id = gr.fk_id AND gr.entity = 1 AND gu.entity IN (0,1) AND r.entity = 1 AND gr.fk_usergroup = gu.fk_usergroup AND gu.fk_user = 2 AND r.perms IS NOT NULL AND r.perms NOT LIKE '%_advance'
2026-06-10 14:39:41 NOTICE  197.219.82.223  2387163   1358 --- Access to GET /nacala/compta/facture/card.php - action=create, massaction=
2026-06-10 14:39:41 DEBUG   197.219.82.223  2387163   1358 sql=SELECT m.rowid, m.type, m.module, m.fk_menu, m.fk_mainmenu, m.fk_leftmenu, m.url, m.titre, m.prefix, m.langs, m.perms, m.enabled, m.target, m.mainmenu, m.leftmenu, m.position, m.showtopmenuinframe FROM llxkr_menu as m WHERE m.entity IN (0,1) AND m.menu_handler IN ('eldy','all') AND m.usertype IN (0,2) ORDER BY m.type DESC, m.position, m.rowid
2026-06-10 14:39:41 DEBUG   197.219.82.223  2387163   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'facture' ORDER BY pos
2026-06-10 14:39:41 DEBUG   197.219.82.223  2387163   1358 sql=SELECT t.localtax1, t.localtax2 FROM llxkr_c_tva as t, llxkr_c_country as c WHERE t.fk_pays = c.rowid AND c.code = 'MZ' AND t.active = 1 AND t.entity IN (1) AND t.localtax1_type <> '0'
2026-06-10 14:39:41 DEBUG   197.219.82.223  2387163   1358 sql=SELECT t.localtax1, t.localtax2 FROM llxkr_c_tva as t, llxkr_c_country as c WHERE t.fk_pays = c.rowid AND c.code = 'MZ' AND t.active = 1 AND t.entity IN (1) AND t.localtax2_type <> '0'
2026-06-10 14:39:41 DEBUG   197.219.82.223  2387163   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'facture' ORDER BY pos
2026-06-10 14:39:41 DEBUG   197.219.82.223  2387163   1358 Form::select_thirdparty_list
2026-06-10 14:39:41 DEBUG   197.219.82.223  2387163   1358 sql=SELECT s.rowid, s.nom as name, s.name_alias, s.tva_intra, s.client, s.fournisseur, s.code_client, s.code_fournisseur FROM llxkr_societe as s, llxkr_societe_commerciaux as sc WHERE s.entity IN (1) AND ((((s.client IN (1,2,3)) AND (s.status = 1)))) AND s.rowid = sc.fk_soc AND sc.fk_user = 2 ORDER BY nom ASC
2026-06-10 14:39:41 DEBUG   197.219.82.223  2387163   1358 Translate::loadCacheCurrencies
2026-06-10 14:39:41 DEBUG   197.219.82.223  2387163   1358 sql=SELECT code_iso, label, unicode FROM llxkr_c_currencies WHERE active = 1 AND code_iso = 'MZN'
2026-06-10 14:39:41 DEBUG   197.219.82.223  2387163   1358 Form::getSelectConditionsPaiements selected=0, htmlname=cond_reglement_id
2026-06-10 14:39:41 DEBUG   197.219.82.223  2387163   1358 Form::load_cache_conditions_paiements
2026-06-10 14:39:41 DEBUG   197.219.82.223  2387163   1358 sql=SELECT rowid, code, libelle as label, deposit_percent, entity FROM llxkr_c_payment_term WHERE entity IN (1) AND active > 0 ORDER BY sortorder
2026-06-10 14:39:41 DEBUG   197.219.82.223  2387163   1358 Form::select_types_paiements 0, mode_reglement_id, CRDT, 0
2026-06-10 14:39:41 DEBUG   197.219.82.223  2387163   1358 Form::load_cache_types_paiements
2026-06-10 14:39:41 DEBUG   197.219.82.223  2387163   1358 sql=SELECT id, code, libelle as label, type, entity, active FROM llxkr_c_paiement WHERE entity IN (1)
2026-06-10 14:39:41 DEBUG   197.219.82.223  2387163   1358 Translate::getLabelFromKey
2026-06-10 14:39:41 DEBUG   197.219.82.223  2387163   1358 sql=SELECT libelle as label FROM llxkr_c_paiement WHERE code = 'LCR' AND entity IN (1)
2026-06-10 14:39:41 DEBUG   197.219.82.223  2387163   1358 Translate::getLabelFromKey
2026-06-10 14:39:41 DEBUG   197.219.82.223  2387163   1358 sql=SELECT libelle as label FROM llxkr_c_paiement WHERE code = 'KLA' AND entity IN (1)
2026-06-10 14:39:41 DEBUG   197.219.82.223  2387163   1358 Translate::getLabelFromKey
2026-06-10 14:39:41 DEBUG   197.219.82.223  2387163   1358 sql=SELECT libelle as label FROM llxkr_c_paiement WHERE code = 'SOF' AND entity IN (1)
2026-06-10 14:39:41 DEBUG   197.219.82.223  2387163   1358 Translate::getLabelFromKey
2026-06-10 14:39:41 DEBUG   197.219.82.223  2387163   1358 sql=SELECT libelle as label FROM llxkr_c_paiement WHERE code = 'BANCON' AND entity IN (1)
2026-06-10 14:39:41 DEBUG   197.219.82.223  2387163   1358 Translate::getLabelFromKey
2026-06-10 14:39:41 DEBUG   197.219.82.223  2387163   1358 sql=SELECT libelle as label FROM llxkr_c_paiement WHERE code = 'IDE' AND entity IN (1)
2026-06-10 14:39:41 DEBUG   197.219.82.223  2387163   1358 Translate::getLabelFromKey
2026-06-10 14:39:41 DEBUG   197.219.82.223  2387163   1358 sql=SELECT libelle as label FROM llxkr_c_paiement WHERE code = 'GIR' AND entity IN (1)
2026-06-10 14:39:41 DEBUG   197.219.82.223  2387163   1358 Form::select_comptes
2026-06-10 14:39:41 DEBUG   197.219.82.223  2387163   1358 sql=SELECT rowid, label, bank, clos as status, currency_code FROM llxkr_bank_account WHERE entity IN (1) AND clos = 0 ORDER BY label
2026-06-10 14:39:41 DEBUG   197.219.82.223  2387163   1358 sql=SELECT rowid, code, label FROM llxkr_c_input_reason WHERE active > 0
2026-06-10 14:39:41 DEBUG   197.219.82.223  2387163   1358 /core/lib/function2.lib.php::getListOfModels
2026-06-10 14:39:41 DEBUG   197.219.82.223  2387163   1358 sql=SELECT nom as id, nom as doc_template_name, libelle as label, description as description FROM llxkr_document_model WHERE type = 'invoice' AND entity IN (0,1) ORDER BY description DESC
2026-06-10 14:39:41 INFO    197.219.82.223  2387163   1358 DolEditor::DolEditor htmlname=note_public width= height=80 toolbarname=dolibarr_notes uselocalbrowser=
2026-06-10 14:39:41 INFO    197.219.82.223  2387163   1358 DolEditor::DolEditor htmlname=note_private width= height=80 toolbarname=dolibarr_notes uselocalbrowser=
2026-06-10 14:39:41 INFO    197.219.82.223  2387163   1358 --- End access to /nacala/compta/facture/card.php
2026-06-10 14:40:02 DEBUG   197.219.82.223  2387559   1358 - This is an already logged session. _SESSION['dol_login']=imartinho _SESSION['dol_entity']=1
2026-06-10 14:40:02 DEBUG   197.219.82.223  2387559   1358 sql=SELECT u.rowid, u.lastname, u.firstname, u.employee, u.gender, u.civility as civility_code, u.birth, u.job, u.email, u.email_oauth2, u.personal_email, u.socialnetworks, u.signature, u.office_phone, u.office_fax, u.user_mobile, u.personal_mobile, u.address, u.zip, u.town, u.fk_state as state_id, u.fk_country as country_id, u.admin, u.login, u.note_private, u.note_public, u.pass, u.pass_crypted, u.pass_temp, u.api_key, u.fk_soc, u.fk_socpeople, u.fk_member, u.fk_user, u.ldap_sid, u.fk_user_expense_validator, u.fk_user_holiday_validator, fk_user_creat as user_creation_id, fk_user_modif as user_modification_id, u.statut as status, u.lang, u.entity, u.datec as datec, GREATEST(u.tms, uef.tms) as datem, u.datelastlogin as datel, u.datepreviouslogin as datep, u.flagdelsessionsbefore, u.iplastlogin, u.ippreviouslogin, u.datelastpassvalidation, u.datestartvalidity, u.dateendvalidity, u.photo as photo, u.openid as openid, u.accountancy_code_user_general, u.accountancy_code, u.thm, u.tjm, u.salary, u.salaryextra, u.weeklyhours, u.color, u.dateemployment, u.dateemploymentend, u.fk_warehouse, u.ref_ext, u.default_range, u.default_c_exp_tax_cat, u.national_registration_number, u.ref_employee, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, s.label as label_establishment, u.fk_establishment FROM llxkr_user as u LEFT JOIN llxkr_user_extrafields as uef ON uef.fk_object = u.rowid LEFT JOIN llxkr_c_country as c ON u.fk_country = c.rowid LEFT JOIN llxkr_c_departements as d ON u.fk_state = d.rowid LEFT JOIN llxkr_establishment as s ON u.fk_establishment = s.rowid WHERE u.entity IN (0, 1) AND u.login = 'imartinho' ORDER BY u.entity ASC
2026-06-10 14:40:02 DEBUG   197.219.82.223  2387559   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'user' ORDER BY pos
2026-06-10 14:40:02 DEBUG   197.219.82.223  2387559   1358 sql=SELECT param, value FROM llxkr_user_param WHERE fk_user = 2 AND entity = 1
2026-06-10 14:40:02 DEBUG   197.219.82.223  2387559   1358 sql=SELECT DISTINCT r.module, r.perms, r.subperms FROM llxkr_user_rights as ur, llxkr_rights_def as r WHERE r.id = ur.fk_id AND r.entity = 1 AND ur.entity = 1 AND ur.fk_user = 2 AND r.perms IS NOT NULL AND r.perms NOT LIKE '%_advance'
2026-06-10 14:40:02 DEBUG   197.219.82.223  2387559   1358 sql=SELECT DISTINCT r.module, r.perms, r.subperms, r.entity FROM llxkr_usergroup_rights as gr, llxkr_usergroup_user as gu, llxkr_rights_def as r WHERE r.id = gr.fk_id AND gr.entity = 1 AND gu.entity IN (0,1) AND r.entity = 1 AND gr.fk_usergroup = gu.fk_usergroup AND gu.fk_user = 2 AND r.perms IS NOT NULL AND r.perms NOT LIKE '%_advance'
2026-06-10 14:40:02 NOTICE  197.219.82.223  2387559   1358 --- Access to POST /nacala/compta/facture/card.php - action=create, massaction=
2026-06-10 14:40:02 DEBUG   197.219.82.223  2387559   1358 sql=SELECT m.rowid, m.type, m.module, m.fk_menu, m.fk_mainmenu, m.fk_leftmenu, m.url, m.titre, m.prefix, m.langs, m.perms, m.enabled, m.target, m.mainmenu, m.leftmenu, m.position, m.showtopmenuinframe FROM llxkr_menu as m WHERE m.entity IN (0,1) AND m.menu_handler IN ('eldy','all') AND m.usertype IN (0,2) ORDER BY m.type DESC, m.position, m.rowid
2026-06-10 14:40:02 DEBUG   197.219.82.223  2387559   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'facture' ORDER BY pos
2026-06-10 14:40:02 DEBUG   197.219.82.223  2387559   1358 Facture::fetch
2026-06-10 14:40:02 DEBUG   197.219.82.223  2387559   1358 sql=SELECT f.rowid, f.entity, f.ref, f.ref_client, f.ref_ext, f.type, f.subtype, f.fk_soc, f.total_tva, f.localtax1, f.localtax2, f.total_ht, f.total_ttc, f.revenuestamp, f.datef as df, f.date_pointoftax, f.date_lim_reglement as dlr, f.datec as datec, f.date_valid as datev, f.tms as datem, f.note_private, f.note_public, f.fk_statut as status, f.paye, f.close_code, f.close_note, f.fk_user_author, f.fk_user_valid, f.fk_user_modif, f.model_pdf, f.last_main_doc, f.fk_input_reason, f.fk_facture_source, f.fk_fac_rec_source, f.fk_mode_reglement, f.fk_cond_reglement, f.fk_projet as fk_project, f.extraparams, f.situation_cycle_ref, f.situation_counter, f.situation_final, f.fk_account, f.fk_multicurrency, f.multicurrency_code, f.multicurrency_tx, f.multicurrency_total_ht, f.multicurrency_total_tva, f.multicurrency_total_ttc, p.code as mode_reglement_code, p.libelle as mode_reglement_libelle, c.code as cond_reglement_code, c.libelle as cond_reglement_libelle, c.libelle_facture as cond_reglement_libelle_doc, f.fk_incoterms, f.location_incoterms, f.module_source, f.pos_source, f.pos_print_counter, f.email_sent_counter, i.libelle as label_incoterms, f.retained_warranty as retained_warranty, f.retained_warranty_date_limit as retained_warranty_date_limit, f.retained_warranty_fk_cond_reglement as retained_warranty_fk_cond_reglement, f.payment_reference, f.dispute_status FROM llxkr_facture as f LEFT JOIN llxkr_c_payment_term as c ON f.fk_cond_reglement = c.rowid LEFT JOIN llxkr_c_paiement as p ON f.fk_mode_reglement = p.id LEFT JOIN llxkr_c_input_reason as dr ON dr.rowid = f.fk_input_reason LEFT JOIN llxkr_c_incoterms as i ON f.fk_incoterms = i.rowid WHERE f.entity IN (1) AND f.ref = 'provisoire'
2026-06-10 14:40:02 WARNING 197.219.82.223  2387559   1358 Facture::fetchInvoice with id=0 or ref=provisoire or ref_ext= not found
2026-06-10 14:40:02 DEBUG   197.219.82.223  2387559   1358 sql=SELECT t.localtax1, t.localtax2 FROM llxkr_c_tva as t, llxkr_c_country as c WHERE t.fk_pays = c.rowid AND c.code = 'MZ' AND t.active = 1 AND t.entity IN (1) AND t.localtax1_type <> '0'
2026-06-10 14:40:02 DEBUG   197.219.82.223  2387559   1358 sql=SELECT t.localtax1, t.localtax2 FROM llxkr_c_tva as t, llxkr_c_country as c WHERE t.fk_pays = c.rowid AND c.code = 'MZ' AND t.active = 1 AND t.entity IN (1) AND t.localtax2_type <> '0'
2026-06-10 14:40:02 DEBUG   197.219.82.223  2387559   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'facture' ORDER BY pos
2026-06-10 14:40:02 DEBUG   197.219.82.223  2387559   1358 sql=SELECT s.rowid, s.nom as name, s.name_alias, s.entity, s.ref_ext, s.address, s.datec as date_creation, s.prefix_comm, s.status, s.fk_warehouse, s.price_level, GREATEST(s.tms, sef.tms) as date_modification, s.fk_user_creat, s.fk_user_modif, s.phone, s.phone_mobile, s.fax, s.email, s.socialnetworks, s.url, s.zip, s.town, s.note_private, s.note_public, s.client, s.fournisseur, s.siren as idprof1, s.siret as idprof2, s.ape as idprof3, s.idprof4, s.idprof5, s.idprof6, s.capital, s.tva_intra, s.fk_typent as typent_id, s.fk_effectif as effectif_id, s.fk_forme_juridique as forme_juridique_code, s.birth, s.webservices_url, s.webservices_key, s.model_pdf, s.last_main_doc, s.accountancy_code_customer_general, s.code_compta, s.accountancy_code_supplier_general, s.code_compta_fournisseur, s.accountancy_code_buy, s.accountancy_code_sell, s.vat_reverse_charge as soc_vat_reverse_charge, s.code_client, s.code_fournisseur, s.parent, s.barcode, s.fk_departement as state_id, s.fk_pays as country_id, s.fk_stcomm, s.mode_reglement, s.cond_reglement, s.deposit_percent, s.transport_mode, s.fk_account, s.tva_assuj, s.mode_reglement_supplier, s.cond_reglement_supplier, s.transport_mode_supplier, s.localtax1_assuj, s.localtax1_value, s.localtax2_assuj, s.localtax2_value, s.fk_prospectlevel, s.default_lang, s.logo, s.logo_squarred, s.fk_shipping_method, s.outstanding_limit, s.import_key, s.canvas, s.fk_incoterms, s.location_incoterms, s.order_min_amount, s.supplier_order_min_amount, s.fk_multicurrency, s.multicurrency_code, fj.libelle as forme_juridique, e.libelle as effectif, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, r.rowid as region_id, r.code_region as region_code, st.libelle as stcomm, st.picto as stcomm_picto, te.code as typent_code, i.libelle as label_incoterms, s.remise_client, s.remise_supplier FROM llxkr_societe as s LEFT JOIN llxkr_societe_extrafields as sef ON sef.fk_object=s.rowid LEFT JOIN llxkr_c_effectif as e ON s.fk_effectif = e.id LEFT JOIN llxkr_c_country as c ON s.fk_pays = c.rowid LEFT JOIN llxkr_c_stcomm as st ON s.fk_stcomm = st.id LEFT JOIN llxkr_c_forme_juridique as fj ON s.fk_forme_juridique = fj.code LEFT JOIN llxkr_c_departements as d ON s.fk_departement = d.rowid LEFT JOIN llxkr_c_regions as r ON d.fk_region = r.code_region  LEFT JOIN llxkr_c_typent as te ON s.fk_typent = te.id LEFT JOIN llxkr_c_incoterms as i ON s.fk_incoterms = i.rowid WHERE s.entity IN (1) AND s.rowid = 8
2026-06-10 14:40:02 DEBUG   197.219.82.223  2387559   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'societe' ORDER BY pos
2026-06-10 14:40:02 DEBUG   197.219.82.223  2387559   1358 DiscountAbsolute::getAvailableDiscounts discount_type=0
2026-06-10 14:40:02 DEBUG   197.219.82.223  2387559   1358 sql=SELECT SUM(rc.amount_ttc) as amount, SUM(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc WHERE rc.entity = 1 AND rc.discount_type=0 AND (rc.fk_facture IS NULL AND rc.fk_facture_line IS NULL) AND rc.fk_soc = 8
2026-06-10 14:40:02 DEBUG   197.219.82.223  2387559   1358 getOutstandingBills
2026-06-10 14:40:02 DEBUG   197.219.82.223  2387559   1358 sql=SELECT rowid, ref, total_ht, total_ttc, paye, type, fk_statut as status, close_code FROM llxkr_facture as f WHERE fk_soc = 8 AND entity IN (1)
2026-06-10 14:40:02 DEBUG   197.219.82.223  2387559   1358 Facture::getSommePaiement
2026-06-10 14:40:02 DEBUG   197.219.82.223  2387559   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 202
2026-06-10 14:40:02 DEBUG   197.219.82.223  2387559   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-06-10 14:40:02 DEBUG   197.219.82.223  2387559   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 202 AND f.type IN (0,2,5)
2026-06-10 14:40:02 DEBUG   197.219.82.223  2387559   1358 DiscountAbsolute::getSumDepositsUsed
2026-06-10 14:40:02 DEBUG   197.219.82.223  2387559   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 202 AND f.type = 3
2026-06-10 14:40:02 DEBUG   197.219.82.223  2387559   1358 Facture::getSommePaiement
2026-06-10 14:40:02 DEBUG   197.219.82.223  2387559   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 206
2026-06-10 14:40:02 DEBUG   197.219.82.223  2387559   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-06-10 14:40:02 DEBUG   197.219.82.223  2387559   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 206 AND f.type IN (0,2,5)
2026-06-10 14:40:02 DEBUG   197.219.82.223  2387559   1358 DiscountAbsolute::getSumDepositsUsed
2026-06-10 14:40:02 DEBUG   197.219.82.223  2387559   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 206 AND f.type = 3
2026-06-10 14:40:02 DEBUG   197.219.82.223  2387559   1358 Facture::getSommePaiement
2026-06-10 14:40:02 DEBUG   197.219.82.223  2387559   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 213
2026-06-10 14:40:02 DEBUG   197.219.82.223  2387559   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-06-10 14:40:02 DEBUG   197.219.82.223  2387559   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 213 AND f.type IN (0,2,5)
2026-06-10 14:40:02 DEBUG   197.219.82.223  2387559   1358 DiscountAbsolute::getSumDepositsUsed
2026-06-10 14:40:02 DEBUG   197.219.82.223  2387559   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 213 AND f.type = 3
2026-06-10 14:40:02 DEBUG   197.219.82.223  2387559   1358 Facture::getSommePaiement
2026-06-10 14:40:02 DEBUG   197.219.82.223  2387559   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 214
2026-06-10 14:40:02 DEBUG   197.219.82.223  2387559   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-06-10 14:40:02 DEBUG   197.219.82.223  2387559   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 214 AND f.type IN (0,2,5)
2026-06-10 14:40:02 DEBUG   197.219.82.223  2387559   1358 DiscountAbsolute::getSumDepositsUsed
2026-06-10 14:40:02 DEBUG   197.219.82.223  2387559   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 214 AND f.type = 3
2026-06-10 14:40:02 DEBUG   197.219.82.223  2387559   1358 Facture::getSommePaiement
2026-06-10 14:40:02 DEBUG   197.219.82.223  2387559   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 215
2026-06-10 14:40:02 DEBUG   197.219.82.223  2387559   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-06-10 14:40:02 DEBUG   197.219.82.223  2387559   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 215 AND f.type IN (0,2,5)
2026-06-10 14:40:02 DEBUG   197.219.82.223  2387559   1358 DiscountAbsolute::getSumDepositsUsed
2026-06-10 14:40:02 DEBUG   197.219.82.223  2387559   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 215 AND f.type = 3
2026-06-10 14:40:02 DEBUG   197.219.82.223  2387559   1358 Facture::getSommePaiement
2026-06-10 14:40:02 DEBUG   197.219.82.223  2387559   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 224
2026-06-10 14:40:02 DEBUG   197.219.82.223  2387559   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-06-10 14:40:02 DEBUG   197.219.82.223  2387559   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 224 AND f.type IN (0,2,5)
2026-06-10 14:40:02 DEBUG   197.219.82.223  2387559   1358 DiscountAbsolute::getSumDepositsUsed
2026-06-10 14:40:02 DEBUG   197.219.82.223  2387559   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 224 AND f.type = 3
2026-06-10 14:40:02 DEBUG   197.219.82.223  2387559   1358 Facture::getSommePaiement
2026-06-10 14:40:02 DEBUG   197.219.82.223  2387559   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 225
2026-06-10 14:40:02 DEBUG   197.219.82.223  2387559   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-06-10 14:40:02 DEBUG   197.219.82.223  2387559   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 225 AND f.type IN (0,2,5)
2026-06-10 14:40:02 DEBUG   197.219.82.223  2387559   1358 DiscountAbsolute::getSumDepositsUsed
2026-06-10 14:40:02 DEBUG   197.219.82.223  2387559   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 225 AND f.type = 3
2026-06-10 14:40:02 DEBUG   197.219.82.223  2387559   1358 Facture::getSommePaiement
2026-06-10 14:40:02 DEBUG   197.219.82.223  2387559   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 229
2026-06-10 14:40:02 DEBUG   197.219.82.223  2387559   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-06-10 14:40:02 DEBUG   197.219.82.223  2387559   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 229 AND f.type IN (0,2,5)
2026-06-10 14:40:02 DEBUG   197.219.82.223  2387559   1358 DiscountAbsolute::getSumDepositsUsed
2026-06-10 14:40:02 DEBUG   197.219.82.223  2387559   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 229 AND f.type = 3
2026-06-10 14:40:02 DEBUG   197.219.82.223  2387559   1358 Facture::getSommePaiement
2026-06-10 14:40:02 DEBUG   197.219.82.223  2387559   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 234
2026-06-10 14:40:02 DEBUG   197.219.82.223  2387559   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-06-10 14:40:02 DEBUG   197.219.82.223  2387559   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 234 AND f.type IN (0,2,5)
2026-06-10 14:40:02 DEBUG   197.219.82.223  2387559   1358 DiscountAbsolute::getSumDepositsUsed
2026-06-10 14:40:02 DEBUG   197.219.82.223  2387559   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 234 AND f.type = 3
2026-06-10 14:40:02 DEBUG   197.219.82.223  2387559   1358 Facture::getSommePaiement
2026-06-10 14:40:02 DEBUG   197.219.82.223  2387559   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 239
2026-06-10 14:40:02 DEBUG   197.219.82.223  2387559   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-06-10 14:40:02 DEBUG   197.219.82.223  2387559   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 239 AND f.type IN (0,2,5)
2026-06-10 14:40:02 DEBUG   197.219.82.223  2387559   1358 DiscountAbsolute::getSumDepositsUsed
2026-06-10 14:40:02 DEBUG   197.219.82.223  2387559   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 239 AND f.type = 3
2026-06-10 14:40:02 DEBUG   197.219.82.223  2387559   1358 Facture::getSommePaiement
2026-06-10 14:40:02 DEBUG   197.219.82.223  2387559   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 240
2026-06-10 14:40:02 DEBUG   197.219.82.223  2387559   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-06-10 14:40:02 DEBUG   197.219.82.223  2387559   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 240 AND f.type IN (0,2,5)
2026-06-10 14:40:02 DEBUG   197.219.82.223  2387559   1358 DiscountAbsolute::getSumDepositsUsed
2026-06-10 14:40:02 DEBUG   197.219.82.223  2387559   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 240 AND f.type = 3
2026-06-10 14:40:02 DEBUG   197.219.82.223  2387559   1358 Facture::getSommePaiement
2026-06-10 14:40:02 DEBUG   197.219.82.223  2387559   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 246
2026-06-10 14:40:02 DEBUG   197.219.82.223  2387559   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-06-10 14:40:02 DEBUG   197.219.82.223  2387559   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 246 AND f.type IN (0,2,5)
2026-06-10 14:40:02 DEBUG   197.219.82.223  2387559   1358 DiscountAbsolute::getSumDepositsUsed
2026-06-10 14:40:02 DEBUG   197.219.82.223  2387559   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 246 AND f.type = 3
2026-06-10 14:40:02 DEBUG   197.219.82.223  2387559   1358 Facture::getSommePaiement
2026-06-10 14:40:02 DEBUG   197.219.82.223  2387559   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 250
2026-06-10 14:40:02 DEBUG   197.219.82.223  2387559   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-06-10 14:40:02 DEBUG   197.219.82.223  2387559   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 250 AND f.type IN (0,2,5)
2026-06-10 14:40:02 DEBUG   197.219.82.223  2387559   1358 DiscountAbsolute::getSumDepositsUsed
2026-06-10 14:40:02 DEBUG   197.219.82.223  2387559   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 250 AND f.type = 3
2026-06-10 14:40:02 DEBUG   197.219.82.223  2387559   1358 Facture::getSommePaiement
2026-06-10 14:40:02 DEBUG   197.219.82.223  2387559   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 257
2026-06-10 14:40:02 DEBUG   197.219.82.223  2387559   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-06-10 14:40:02 DEBUG   197.219.82.223  2387559   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 257 AND f.type IN (0,2,5)
2026-06-10 14:40:02 DEBUG   197.219.82.223  2387559   1358 DiscountAbsolute::getSumDepositsUsed
2026-06-10 14:40:02 DEBUG   197.219.82.223  2387559   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 257 AND f.type = 3
2026-06-10 14:40:02 DEBUG   197.219.82.223  2387559   1358 Facture::getSommePaiement
2026-06-10 14:40:02 DEBUG   197.219.82.223  2387559   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 258
2026-06-10 14:40:02 DEBUG   197.219.82.223  2387559   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-06-10 14:40:02 DEBUG   197.219.82.223  2387559   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 258 AND f.type IN (0,2,5)
2026-06-10 14:40:02 DEBUG   197.219.82.223  2387559   1358 DiscountAbsolute::getSumDepositsUsed
2026-06-10 14:40:02 DEBUG   197.219.82.223  2387559   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 258 AND f.type = 3
2026-06-10 14:40:02 DEBUG   197.219.82.223  2387559   1358 Facture::getSommePaiement
2026-06-10 14:40:02 DEBUG   197.219.82.223  2387559   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 259
2026-06-10 14:40:02 DEBUG   197.219.82.223  2387559   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-06-10 14:40:02 DEBUG   197.219.82.223  2387559   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 259 AND f.type IN (0,2,5)
2026-06-10 14:40:02 DEBUG   197.219.82.223  2387559   1358 DiscountAbsolute::getSumDepositsUsed
2026-06-10 14:40:02 DEBUG   197.219.82.223  2387559   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 259 AND f.type = 3
2026-06-10 14:40:02 DEBUG   197.219.82.223  2387559   1358 Facture::getSommePaiement
2026-06-10 14:40:02 DEBUG   197.219.82.223  2387559   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 260
2026-06-10 14:40:02 DEBUG   197.219.82.223  2387559   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-06-10 14:40:02 DEBUG   197.219.82.223  2387559   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 260 AND f.type IN (0,2,5)
2026-06-10 14:40:02 DEBUG   197.219.82.223  2387559   1358 DiscountAbsolute::getSumDepositsUsed
2026-06-10 14:40:02 DEBUG   197.219.82.223  2387559   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 260 AND f.type = 3
2026-06-10 14:40:02 DEBUG   197.219.82.223  2387559   1358 Facture::getSommePaiement
2026-06-10 14:40:02 DEBUG   197.219.82.223  2387559   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 270
2026-06-10 14:40:02 DEBUG   197.219.82.223  2387559   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-06-10 14:40:02 DEBUG   197.219.82.223  2387559   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 270 AND f.type IN (0,2,5)
2026-06-10 14:40:02 DEBUG   197.219.82.223  2387559   1358 DiscountAbsolute::getSumDepositsUsed
2026-06-10 14:40:02 DEBUG   197.219.82.223  2387559   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 270 AND f.type = 3
2026-06-10 14:40:02 DEBUG   197.219.82.223  2387559   1358 Facture::getSommePaiement
2026-06-10 14:40:02 DEBUG   197.219.82.223  2387559   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 277
2026-06-10 14:40:02 DEBUG   197.219.82.223  2387559   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-06-10 14:40:02 DEBUG   197.219.82.223  2387559   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 277 AND f.type IN (0,2,5)
2026-06-10 14:40:02 DEBUG   197.219.82.223  2387559   1358 DiscountAbsolute::getSumDepositsUsed
2026-06-10 14:40:02 DEBUG   197.219.82.223  2387559   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 277 AND f.type = 3
2026-06-10 14:40:02 DEBUG   197.219.82.223  2387559   1358 Facture::getSommePaiement
2026-06-10 14:40:02 DEBUG   197.219.82.223  2387559   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 282
2026-06-10 14:40:02 DEBUG   197.219.82.223  2387559   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-06-10 14:40:02 DEBUG   197.219.82.223  2387559   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 282 AND f.type IN (0,2,5)
2026-06-10 14:40:02 DEBUG   197.219.82.223  2387559   1358 DiscountAbsolute::getSumDepositsUsed
2026-06-10 14:40:02 DEBUG   197.219.82.223  2387559   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 282 AND f.type = 3
2026-06-10 14:40:02 DEBUG   197.219.82.223  2387559   1358 Facture::getSommePaiement
2026-06-10 14:40:02 DEBUG   197.219.82.223  2387559   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 283
2026-06-10 14:40:02 DEBUG   197.219.82.223  2387559   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-06-10 14:40:02 DEBUG   197.219.82.223  2387559   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 283 AND f.type IN (0,2,5)
2026-06-10 14:40:02 DEBUG   197.219.82.223  2387559   1358 DiscountAbsolute::getSumDepositsUsed
2026-06-10 14:40:02 DEBUG   197.219.82.223  2387559   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 283 AND f.type = 3
2026-06-10 14:40:02 DEBUG   197.219.82.223  2387559   1358 Facture::getSommePaiement
2026-06-10 14:40:02 DEBUG   197.219.82.223  2387559   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 284
2026-06-10 14:40:02 DEBUG   197.219.82.223  2387559   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-06-10 14:40:02 DEBUG   197.219.82.223  2387559   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 284 AND f.type IN (0,2,5)
2026-06-10 14:40:02 DEBUG   197.219.82.223  2387559   1358 DiscountAbsolute::getSumDepositsUsed
2026-06-10 14:40:02 DEBUG   197.219.82.223  2387559   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 284 AND f.type = 3
2026-06-10 14:40:02 DEBUG   197.219.82.223  2387559   1358 Facture::getSommePaiement
2026-06-10 14:40:02 DEBUG   197.219.82.223  2387559   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 285
2026-06-10 14:40:02 DEBUG   197.219.82.223  2387559   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-06-10 14:40:02 DEBUG   197.219.82.223  2387559   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 285 AND f.type IN (0,2,5)
2026-06-10 14:40:02 DEBUG   197.219.82.223  2387559   1358 DiscountAbsolute::getSumDepositsUsed
2026-06-10 14:40:02 DEBUG   197.219.82.223  2387559   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 285 AND f.type = 3
2026-06-10 14:40:02 DEBUG   197.219.82.223  2387559   1358 Facture::getSommePaiement
2026-06-10 14:40:02 DEBUG   197.219.82.223  2387559   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 292
2026-06-10 14:40:02 DEBUG   197.219.82.223  2387559   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-06-10 14:40:02 DEBUG   197.219.82.223  2387559   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 292 AND f.type IN (0,2,5)
2026-06-10 14:40:02 DEBUG   197.219.82.223  2387559   1358 DiscountAbsolute::getSumDepositsUsed
2026-06-10 14:40:02 DEBUG   197.219.82.223  2387559   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 292 AND f.type = 3
2026-06-10 14:40:02 DEBUG   197.219.82.223  2387559   1358 Facture::getSommePaiement
2026-06-10 14:40:02 DEBUG   197.219.82.223  2387559   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 293
2026-06-10 14:40:02 DEBUG   197.219.82.223  2387559   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-06-10 14:40:02 DEBUG   197.219.82.223  2387559   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 293 AND f.type IN (0,2,5)
2026-06-10 14:40:02 DEBUG   197.219.82.223  2387559   1358 DiscountAbsolute::getSumDepositsUsed
2026-06-10 14:40:02 DEBUG   197.219.82.223  2387559   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 293 AND f.type = 3
2026-06-10 14:40:02 DEBUG   197.219.82.223  2387559   1358 Facture::getSommePaiement
2026-06-10 14:40:02 DEBUG   197.219.82.223  2387559   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 294
2026-06-10 14:40:02 DEBUG   197.219.82.223  2387559   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-06-10 14:40:02 DEBUG   197.219.82.223  2387559   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 294 AND f.type IN (0,2,5)
2026-06-10 14:40:02 DEBUG   197.219.82.223  2387559   1358 DiscountAbsolute::getSumDepositsUsed
2026-06-10 14:40:02 DEBUG   197.219.82.223  2387559   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 294 AND f.type = 3
2026-06-10 14:40:02 DEBUG   197.219.82.223  2387559   1358 Facture::getSommePaiement
2026-06-10 14:40:02 DEBUG   197.219.82.223  2387559   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 299
2026-06-10 14:40:02 DEBUG   197.219.82.223  2387559   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-06-10 14:40:02 DEBUG   197.219.82.223  2387559   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 299 AND f.type IN (0,2,5)
2026-06-10 14:40:02 DEBUG   197.219.82.223  2387559   1358 DiscountAbsolute::getSumDepositsUsed
2026-06-10 14:40:02 DEBUG   197.219.82.223  2387559   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 299 AND f.type = 3
2026-06-10 14:40:02 DEBUG   197.219.82.223  2387559   1358 Facture::getSommePaiement
2026-06-10 14:40:02 DEBUG   197.219.82.223  2387559   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 300
2026-06-10 14:40:02 DEBUG   197.219.82.223  2387559   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-06-10 14:40:02 DEBUG   197.219.82.223  2387559   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 300 AND f.type IN (0,2,5)
2026-06-10 14:40:02 DEBUG   197.219.82.223  2387559   1358 DiscountAbsolute::getSumDepositsUsed
2026-06-10 14:40:02 DEBUG   197.219.82.223  2387559   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 300 AND f.type = 3
2026-06-10 14:40:02 DEBUG   197.219.82.223  2387559   1358 Facture::getSommePaiement
2026-06-10 14:40:02 DEBUG   197.219.82.223  2387559   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 301
2026-06-10 14:40:02 DEBUG   197.219.82.223  2387559   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-06-10 14:40:02 DEBUG   197.219.82.223  2387559   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 301 AND f.type IN (0,2,5)
2026-06-10 14:40:02 DEBUG   197.219.82.223  2387559   1358 DiscountAbsolute::getSumDepositsUsed
2026-06-10 14:40:02 DEBUG   197.219.82.223  2387559   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 301 AND f.type = 3
2026-06-10 14:40:02 DEBUG   197.219.82.223  2387559   1358 Facture::getSommePaiement
2026-06-10 14:40:02 DEBUG   197.219.82.223  2387559   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 302
2026-06-10 14:40:02 DEBUG   197.219.82.223  2387559   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-06-10 14:40:02 DEBUG   197.219.82.223  2387559   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 302 AND f.type IN (0,2,5)
2026-06-10 14:40:02 DEBUG   197.219.82.223  2387559   1358 DiscountAbsolute::getSumDepositsUsed
2026-06-10 14:40:02 DEBUG   197.219.82.223  2387559   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 302 AND f.type = 3
2026-06-10 14:40:02 DEBUG   197.219.82.223  2387559   1358 Facture::getSommePaiement
2026-06-10 14:40:02 DEBUG   197.219.82.223  2387559   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 308
2026-06-10 14:40:02 DEBUG   197.219.82.223  2387559   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-06-10 14:40:02 DEBUG   197.219.82.223  2387559   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 308 AND f.type IN (0,2,5)
2026-06-10 14:40:02 DEBUG   197.219.82.223  2387559   1358 DiscountAbsolute::getSumDepositsUsed
2026-06-10 14:40:02 DEBUG   197.219.82.223  2387559   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 308 AND f.type = 3
2026-06-10 14:40:02 DEBUG   197.219.82.223  2387559   1358 Facture::getSommePaiement
2026-06-10 14:40:02 DEBUG   197.219.82.223  2387559   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 313
2026-06-10 14:40:02 DEBUG   197.219.82.223  2387559   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-06-10 14:40:02 DEBUG   197.219.82.223  2387559   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 313 AND f.type IN (0,2,5)
2026-06-10 14:40:02 DEBUG   197.219.82.223  2387559   1358 DiscountAbsolute::getSumDepositsUsed
2026-06-10 14:40:02 DEBUG   197.219.82.223  2387559   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 313 AND f.type = 3
2026-06-10 14:40:02 DEBUG   197.219.82.223  2387559   1358 Facture::getSommePaiement
2026-06-10 14:40:02 DEBUG   197.219.82.223  2387559   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 314
2026-06-10 14:40:02 DEBUG   197.219.82.223  2387559   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-06-10 14:40:02 DEBUG   197.219.82.223  2387559   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 314 AND f.type IN (0,2,5)
2026-06-10 14:40:02 DEBUG   197.219.82.223  2387559   1358 DiscountAbsolute::getSumDepositsUsed
2026-06-10 14:40:02 DEBUG   197.219.82.223  2387559   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 314 AND f.type = 3
2026-06-10 14:40:02 DEBUG   197.219.82.223  2387559   1358 Facture::getSommePaiement
2026-06-10 14:40:02 DEBUG   197.219.82.223  2387559   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 315
2026-06-10 14:40:02 DEBUG   197.219.82.223  2387559   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-06-10 14:40:02 DEBUG   197.219.82.223  2387559   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 315 AND f.type IN (0,2,5)
2026-06-10 14:40:02 DEBUG   197.219.82.223  2387559   1358 DiscountAbsolute::getSumDepositsUsed
2026-06-10 14:40:02 DEBUG   197.219.82.223  2387559   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 315 AND f.type = 3
2026-06-10 14:40:02 DEBUG   197.219.82.223  2387559   1358 Facture::getSommePaiement
2026-06-10 14:40:02 DEBUG   197.219.82.223  2387559   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 316
2026-06-10 14:40:02 DEBUG   197.219.82.223  2387559   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-06-10 14:40:02 DEBUG   197.219.82.223  2387559   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 316 AND f.type IN (0,2,5)
2026-06-10 14:40:02 DEBUG   197.219.82.223  2387559   1358 DiscountAbsolute::getSumDepositsUsed
2026-06-10 14:40:02 DEBUG   197.219.82.223  2387559   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 316 AND f.type = 3
2026-06-10 14:40:02 DEBUG   197.219.82.223  2387559   1358 Facture::getSommePaiement
2026-06-10 14:40:02 DEBUG   197.219.82.223  2387559   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 318
2026-06-10 14:40:02 DEBUG   197.219.82.223  2387559   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-06-10 14:40:02 DEBUG   197.219.82.223  2387559   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 318 AND f.type IN (0,2,5)
2026-06-10 14:40:02 DEBUG   197.219.82.223  2387559   1358 DiscountAbsolute::getSumDepositsUsed
2026-06-10 14:40:02 DEBUG   197.219.82.223  2387559   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 318 AND f.type = 3
2026-06-10 14:40:02 DEBUG   197.219.82.223  2387559   1358 Facture::getSommePaiement
2026-06-10 14:40:02 DEBUG   197.219.82.223  2387559   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 319
2026-06-10 14:40:02 DEBUG   197.219.82.223  2387559   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-06-10 14:40:02 DEBUG   197.219.82.223  2387559   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 319 AND f.type IN (0,2,5)
2026-06-10 14:40:02 DEBUG   197.219.82.223  2387559   1358 DiscountAbsolute::getSumDepositsUsed
2026-06-10 14:40:02 DEBUG   197.219.82.223  2387559   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 319 AND f.type = 3
2026-06-10 14:40:02 DEBUG   197.219.82.223  2387559   1358 Facture::getSommePaiement
2026-06-10 14:40:02 DEBUG   197.219.82.223  2387559   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 323
2026-06-10 14:40:02 DEBUG   197.219.82.223  2387559   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-06-10 14:40:02 DEBUG   197.219.82.223  2387559   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 323 AND f.type IN (0,2,5)
2026-06-10 14:40:02 DEBUG   197.219.82.223  2387559   1358 DiscountAbsolute::getSumDepositsUsed
2026-06-10 14:40:02 DEBUG   197.219.82.223  2387559   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 323 AND f.type = 3
2026-06-10 14:40:02 DEBUG   197.219.82.223  2387559   1358 Facture::getSommePaiement
2026-06-10 14:40:02 DEBUG   197.219.82.223  2387559   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 327
2026-06-10 14:40:02 DEBUG   197.219.82.223  2387559   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-06-10 14:40:02 DEBUG   197.219.82.223  2387559   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 327 AND f.type IN (0,2,5)
2026-06-10 14:40:02 DEBUG   197.219.82.223  2387559   1358 DiscountAbsolute::getSumDepositsUsed
2026-06-10 14:40:02 DEBUG   197.219.82.223  2387559   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 327 AND f.type = 3
2026-06-10 14:40:02 DEBUG   197.219.82.223  2387559   1358 Facture::getSommePaiement
2026-06-10 14:40:02 DEBUG   197.219.82.223  2387559   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 329
2026-06-10 14:40:02 DEBUG   197.219.82.223  2387559   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-06-10 14:40:02 DEBUG   197.219.82.223  2387559   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 329 AND f.type IN (0,2,5)
2026-06-10 14:40:02 DEBUG   197.219.82.223  2387559   1358 DiscountAbsolute::getSumDepositsUsed
2026-06-10 14:40:02 DEBUG   197.219.82.223  2387559   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 329 AND f.type = 3
2026-06-10 14:40:02 DEBUG   197.219.82.223  2387559   1358 Facture::getSommePaiement
2026-06-10 14:40:02 DEBUG   197.219.82.223  2387559   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 332
2026-06-10 14:40:02 DEBUG   197.219.82.223  2387559   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-06-10 14:40:02 DEBUG   197.219.82.223  2387559   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 332 AND f.type IN (0,2,5)
2026-06-10 14:40:02 DEBUG   197.219.82.223  2387559   1358 DiscountAbsolute::getSumDepositsUsed
2026-06-10 14:40:02 DEBUG   197.219.82.223  2387559   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 332 AND f.type = 3
2026-06-10 14:40:02 DEBUG   197.219.82.223  2387559   1358 Facture::getSommePaiement
2026-06-10 14:40:02 DEBUG   197.219.82.223  2387559   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 333
2026-06-10 14:40:02 DEBUG   197.219.82.223  2387559   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-06-10 14:40:02 DEBUG   197.219.82.223  2387559   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 333 AND f.type IN (0,2,5)
2026-06-10 14:40:02 DEBUG   197.219.82.223  2387559   1358 DiscountAbsolute::getSumDepositsUsed
2026-06-10 14:40:02 DEBUG   197.219.82.223  2387559   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 333 AND f.type = 3
2026-06-10 14:40:02 DEBUG   197.219.82.223  2387559   1358 Facture::getSommePaiement
2026-06-10 14:40:02 DEBUG   197.219.82.223  2387559   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 344
2026-06-10 14:40:02 DEBUG   197.219.82.223  2387559   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-06-10 14:40:02 DEBUG   197.219.82.223  2387559   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 344 AND f.type IN (0,2,5)
2026-06-10 14:40:02 DEBUG   197.219.82.223  2387559   1358 DiscountAbsolute::getSumDepositsUsed
2026-06-10 14:40:02 DEBUG   197.219.82.223  2387559   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 344 AND f.type = 3
2026-06-10 14:40:02 DEBUG   197.219.82.223  2387559   1358 Facture::getSommePaiement
2026-06-10 14:40:02 DEBUG   197.219.82.223  2387559   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 345
2026-06-10 14:40:02 DEBUG   197.219.82.223  2387559   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-06-10 14:40:02 DEBUG   197.219.82.223  2387559   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 345 AND f.type IN (0,2,5)
2026-06-10 14:40:02 DEBUG   197.219.82.223  2387559   1358 DiscountAbsolute::getSumDepositsUsed
2026-06-10 14:40:02 DEBUG   197.219.82.223  2387559   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 345 AND f.type = 3
2026-06-10 14:40:02 DEBUG   197.219.82.223  2387559   1358 Facture::getSommePaiement
2026-06-10 14:40:02 DEBUG   197.219.82.223  2387559   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 346
2026-06-10 14:40:02 DEBUG   197.219.82.223  2387559   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-06-10 14:40:02 DEBUG   197.219.82.223  2387559   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 346 AND f.type IN (0,2,5)
2026-06-10 14:40:02 DEBUG   197.219.82.223  2387559   1358 DiscountAbsolute::getSumDepositsUsed
2026-06-10 14:40:02 DEBUG   197.219.82.223  2387559   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 346 AND f.type = 3
2026-06-10 14:40:02 DEBUG   197.219.82.223  2387559   1358 Facture::getSommePaiement
2026-06-10 14:40:02 DEBUG   197.219.82.223  2387559   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 347
2026-06-10 14:40:02 DEBUG   197.219.82.223  2387559   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-06-10 14:40:02 DEBUG   197.219.82.223  2387559   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 347 AND f.type IN (0,2,5)
2026-06-10 14:40:02 DEBUG   197.219.82.223  2387559   1358 DiscountAbsolute::getSumDepositsUsed
2026-06-10 14:40:02 DEBUG   197.219.82.223  2387559   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 347 AND f.type = 3
2026-06-10 14:40:02 DEBUG   197.219.82.223  2387559   1358 Facture::getSommePaiement
2026-06-10 14:40:02 DEBUG   197.219.82.223  2387559   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 348
2026-06-10 14:40:02 DEBUG   197.219.82.223  2387559   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-06-10 14:40:02 DEBUG   197.219.82.223  2387559   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 348 AND f.type IN (0,2,5)
2026-06-10 14:40:02 DEBUG   197.219.82.223  2387559   1358 DiscountAbsolute::getSumDepositsUsed
2026-06-10 14:40:02 DEBUG   197.219.82.223  2387559   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 348 AND f.type = 3
2026-06-10 14:40:02 DEBUG   197.219.82.223  2387559   1358 Facture::getSommePaiement
2026-06-10 14:40:02 DEBUG   197.219.82.223  2387559   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 349
2026-06-10 14:40:02 DEBUG   197.219.82.223  2387559   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-06-10 14:40:02 DEBUG   197.219.82.223  2387559   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 349 AND f.type IN (0,2,5)
2026-06-10 14:40:02 DEBUG   197.219.82.223  2387559   1358 DiscountAbsolute::getSumDepositsUsed
2026-06-10 14:40:02 DEBUG   197.219.82.223  2387559   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 349 AND f.type = 3
2026-06-10 14:40:02 DEBUG   197.219.82.223  2387559   1358 Facture::getSommePaiement
2026-06-10 14:40:02 DEBUG   197.219.82.223  2387559   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 364
2026-06-10 14:40:02 DEBUG   197.219.82.223  2387559   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-06-10 14:40:02 DEBUG   197.219.82.223  2387559   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 364 AND f.type IN (0,2,5)
2026-06-10 14:40:02 DEBUG   197.219.82.223  2387559   1358 DiscountAbsolute::getSumDepositsUsed
2026-06-10 14:40:02 DEBUG   197.219.82.223  2387559   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 364 AND f.type = 3
2026-06-10 14:40:02 DEBUG   197.219.82.223  2387559   1358 Facture::getSommePaiement
2026-06-10 14:40:02 DEBUG   197.219.82.223  2387559   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 365
2026-06-10 14:40:02 DEBUG   197.219.82.223  2387559   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-06-10 14:40:02 DEBUG   197.219.82.223  2387559   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 365 AND f.type IN (0,2,5)
2026-06-10 14:40:02 DEBUG   197.219.82.223  2387559   1358 DiscountAbsolute::getSumDepositsUsed
2026-06-10 14:40:02 DEBUG   197.219.82.223  2387559   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 365 AND f.type = 3
2026-06-10 14:40:02 DEBUG   197.219.82.223  2387559   1358 Facture::getSommePaiement
2026-06-10 14:40:02 DEBUG   197.219.82.223  2387559   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 366
2026-06-10 14:40:02 DEBUG   197.219.82.223  2387559   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-06-10 14:40:02 DEBUG   197.219.82.223  2387559   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 366 AND f.type IN (0,2,5)
2026-06-10 14:40:02 DEBUG   197.219.82.223  2387559   1358 DiscountAbsolute::getSumDepositsUsed
2026-06-10 14:40:02 DEBUG   197.219.82.223  2387559   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 366 AND f.type = 3
2026-06-10 14:40:02 DEBUG   197.219.82.223  2387559   1358 Facture::getSommePaiement
2026-06-10 14:40:02 DEBUG   197.219.82.223  2387559   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 367
2026-06-10 14:40:02 DEBUG   197.219.82.223  2387559   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-06-10 14:40:02 DEBUG   197.219.82.223  2387559   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 367 AND f.type IN (0,2,5)
2026-06-10 14:40:02 DEBUG   197.219.82.223  2387559   1358 DiscountAbsolute::getSumDepositsUsed
2026-06-10 14:40:02 DEBUG   197.219.82.223  2387559   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 367 AND f.type = 3
2026-06-10 14:40:02 DEBUG   197.219.82.223  2387559   1358 Facture::getSommePaiement
2026-06-10 14:40:02 DEBUG   197.219.82.223  2387559   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 380
2026-06-10 14:40:02 DEBUG   197.219.82.223  2387559   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-06-10 14:40:02 DEBUG   197.219.82.223  2387559   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 380 AND f.type IN (0,2,5)
2026-06-10 14:40:02 DEBUG   197.219.82.223  2387559   1358 DiscountAbsolute::getSumDepositsUsed
2026-06-10 14:40:02 DEBUG   197.219.82.223  2387559   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 380 AND f.type = 3
2026-06-10 14:40:02 DEBUG   197.219.82.223  2387559   1358 Facture::getSommePaiement
2026-06-10 14:40:02 DEBUG   197.219.82.223  2387559   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 381
2026-06-10 14:40:02 DEBUG   197.219.82.223  2387559   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-06-10 14:40:02 DEBUG   197.219.82.223  2387559   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 381 AND f.type IN (0,2,5)
2026-06-10 14:40:02 DEBUG   197.219.82.223  2387559   1358 DiscountAbsolute::getSumDepositsUsed
2026-06-10 14:40:02 DEBUG   197.219.82.223  2387559   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 381 AND f.type = 3
2026-06-10 14:40:02 DEBUG   197.219.82.223  2387559   1358 Facture::getSommePaiement
2026-06-10 14:40:02 DEBUG   197.219.82.223  2387559   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 382
2026-06-10 14:40:02 DEBUG   197.219.82.223  2387559   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-06-10 14:40:02 DEBUG   197.219.82.223  2387559   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 382 AND f.type IN (0,2,5)
2026-06-10 14:40:02 DEBUG   197.219.82.223  2387559   1358 DiscountAbsolute::getSumDepositsUsed
2026-06-10 14:40:02 DEBUG   197.219.82.223  2387559   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 382 AND f.type = 3
2026-06-10 14:40:02 DEBUG   197.219.82.223  2387559   1358 Facture::getSommePaiement
2026-06-10 14:40:02 DEBUG   197.219.82.223  2387559   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 383
2026-06-10 14:40:02 DEBUG   197.219.82.223  2387559   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-06-10 14:40:02 DEBUG   197.219.82.223  2387559   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 383 AND f.type IN (0,2,5)
2026-06-10 14:40:02 DEBUG   197.219.82.223  2387559   1358 DiscountAbsolute::getSumDepositsUsed
2026-06-10 14:40:02 DEBUG   197.219.82.223  2387559   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 383 AND f.type = 3
2026-06-10 14:40:02 DEBUG   197.219.82.223  2387559   1358 Facture::getSommePaiement
2026-06-10 14:40:02 DEBUG   197.219.82.223  2387559   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 384
2026-06-10 14:40:02 DEBUG   197.219.82.223  2387559   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-06-10 14:40:02 DEBUG   197.219.82.223  2387559   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 384 AND f.type IN (0,2,5)
2026-06-10 14:40:02 DEBUG   197.219.82.223  2387559   1358 DiscountAbsolute::getSumDepositsUsed
2026-06-10 14:40:02 DEBUG   197.219.82.223  2387559   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 384 AND f.type = 3
2026-06-10 14:40:02 DEBUG   197.219.82.223  2387559   1358 Facture::getSommePaiement
2026-06-10 14:40:02 DEBUG   197.219.82.223  2387559   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 385
2026-06-10 14:40:02 DEBUG   197.219.82.223  2387559   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-06-10 14:40:02 DEBUG   197.219.82.223  2387559   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 385 AND f.type IN (0,2,5)
2026-06-10 14:40:02 DEBUG   197.219.82.223  2387559   1358 DiscountAbsolute::getSumDepositsUsed
2026-06-10 14:40:02 DEBUG   197.219.82.223  2387559   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 385 AND f.type = 3
2026-06-10 14:40:02 DEBUG   197.219.82.223  2387559   1358 Facture::getSommePaiement
2026-06-10 14:40:02 DEBUG   197.219.82.223  2387559   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 388
2026-06-10 14:40:02 DEBUG   197.219.82.223  2387559   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-06-10 14:40:02 DEBUG   197.219.82.223  2387559   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 388 AND f.type IN (0,2,5)
2026-06-10 14:40:02 DEBUG   197.219.82.223  2387559   1358 DiscountAbsolute::getSumDepositsUsed
2026-06-10 14:40:02 DEBUG   197.219.82.223  2387559   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 388 AND f.type = 3
2026-06-10 14:40:02 DEBUG   197.219.82.223  2387559   1358 Facture::getSommePaiement
2026-06-10 14:40:02 DEBUG   197.219.82.223  2387559   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 389
2026-06-10 14:40:02 DEBUG   197.219.82.223  2387559   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-06-10 14:40:02 DEBUG   197.219.82.223  2387559   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 389 AND f.type IN (0,2,5)
2026-06-10 14:40:02 DEBUG   197.219.82.223  2387559   1358 DiscountAbsolute::getSumDepositsUsed
2026-06-10 14:40:02 DEBUG   197.219.82.223  2387559   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 389 AND f.type = 3
2026-06-10 14:40:02 DEBUG   197.219.82.223  2387559   1358 Facture::getSommePaiement
2026-06-10 14:40:02 DEBUG   197.219.82.223  2387559   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 390
2026-06-10 14:40:02 DEBUG   197.219.82.223  2387559   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-06-10 14:40:02 DEBUG   197.219.82.223  2387559   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 390 AND f.type IN (0,2,5)
2026-06-10 14:40:02 DEBUG   197.219.82.223  2387559   1358 DiscountAbsolute::getSumDepositsUsed
2026-06-10 14:40:02 DEBUG   197.219.82.223  2387559   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 390 AND f.type = 3
2026-06-10 14:40:02 DEBUG   197.219.82.223  2387559   1358 Facture::getSommePaiement
2026-06-10 14:40:02 DEBUG   197.219.82.223  2387559   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 397
2026-06-10 14:40:02 DEBUG   197.219.82.223  2387559   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-06-10 14:40:02 DEBUG   197.219.82.223  2387559   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 397 AND f.type IN (0,2,5)
2026-06-10 14:40:02 DEBUG   197.219.82.223  2387559   1358 DiscountAbsolute::getSumDepositsUsed
2026-06-10 14:40:02 DEBUG   197.219.82.223  2387559   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 397 AND f.type = 3
2026-06-10 14:40:02 DEBUG   197.219.82.223  2387559   1358 Facture::getSommePaiement
2026-06-10 14:40:02 DEBUG   197.219.82.223  2387559   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 398
2026-06-10 14:40:02 DEBUG   197.219.82.223  2387559   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-06-10 14:40:02 DEBUG   197.219.82.223  2387559   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 398 AND f.type IN (0,2,5)
2026-06-10 14:40:02 DEBUG   197.219.82.223  2387559   1358 DiscountAbsolute::getSumDepositsUsed
2026-06-10 14:40:02 DEBUG   197.219.82.223  2387559   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 398 AND f.type = 3
2026-06-10 14:40:02 DEBUG   197.219.82.223  2387559   1358 Facture::getSommePaiement
2026-06-10 14:40:02 DEBUG   197.219.82.223  2387559   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 399
2026-06-10 14:40:02 DEBUG   197.219.82.223  2387559   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-06-10 14:40:02 DEBUG   197.219.82.223  2387559   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 399 AND f.type IN (0,2,5)
2026-06-10 14:40:02 DEBUG   197.219.82.223  2387559   1358 DiscountAbsolute::getSumDepositsUsed
2026-06-10 14:40:02 DEBUG   197.219.82.223  2387559   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 399 AND f.type = 3
2026-06-10 14:40:02 DEBUG   197.219.82.223  2387559   1358 Facture::getSommePaiement
2026-06-10 14:40:02 DEBUG   197.219.82.223  2387559   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 405
2026-06-10 14:40:02 DEBUG   197.219.82.223  2387559   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-06-10 14:40:02 DEBUG   197.219.82.223  2387559   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 405 AND f.type IN (0,2,5)
2026-06-10 14:40:02 DEBUG   197.219.82.223  2387559   1358 DiscountAbsolute::getSumDepositsUsed
2026-06-10 14:40:02 DEBUG   197.219.82.223  2387559   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 405 AND f.type = 3
2026-06-10 14:40:02 DEBUG   197.219.82.223  2387559   1358 Facture::getSommePaiement
2026-06-10 14:40:02 DEBUG   197.219.82.223  2387559   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 406
2026-06-10 14:40:02 DEBUG   197.219.82.223  2387559   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-06-10 14:40:02 DEBUG   197.219.82.223  2387559   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 406 AND f.type IN (0,2,5)
2026-06-10 14:40:02 DEBUG   197.219.82.223  2387559   1358 DiscountAbsolute::getSumDepositsUsed
2026-06-10 14:40:02 DEBUG   197.219.82.223  2387559   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 406 AND f.type = 3
2026-06-10 14:40:02 DEBUG   197.219.82.223  2387559   1358 Facture::getSommePaiement
2026-06-10 14:40:02 DEBUG   197.219.82.223  2387559   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 407
2026-06-10 14:40:02 DEBUG   197.219.82.223  2387559   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-06-10 14:40:02 DEBUG   197.219.82.223  2387559   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 407 AND f.type IN (0,2,5)
2026-06-10 14:40:02 DEBUG   197.219.82.223  2387559   1358 DiscountAbsolute::getSumDepositsUsed
2026-06-10 14:40:02 DEBUG   197.219.82.223  2387559   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 407 AND f.type = 3
2026-06-10 14:40:02 DEBUG   197.219.82.223  2387559   1358 Facture::getSommePaiement
2026-06-10 14:40:02 DEBUG   197.219.82.223  2387559   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 408
2026-06-10 14:40:02 DEBUG   197.219.82.223  2387559   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-06-10 14:40:02 DEBUG   197.219.82.223  2387559   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 408 AND f.type IN (0,2,5)
2026-06-10 14:40:02 DEBUG   197.219.82.223  2387559   1358 DiscountAbsolute::getSumDepositsUsed
2026-06-10 14:40:02 DEBUG   197.219.82.223  2387559   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 408 AND f.type = 3
2026-06-10 14:40:02 DEBUG   197.219.82.223  2387559   1358 Facture::getSommePaiement
2026-06-10 14:40:02 DEBUG   197.219.82.223  2387559   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 410
2026-06-10 14:40:02 DEBUG   197.219.82.223  2387559   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-06-10 14:40:02 DEBUG   197.219.82.223  2387559   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 410 AND f.type IN (0,2,5)
2026-06-10 14:40:02 DEBUG   197.219.82.223  2387559   1358 DiscountAbsolute::getSumDepositsUsed
2026-06-10 14:40:02 DEBUG   197.219.82.223  2387559   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 410 AND f.type = 3
2026-06-10 14:40:02 DEBUG   197.219.82.223  2387559   1358 Facture::getSommePaiement
2026-06-10 14:40:02 DEBUG   197.219.82.223  2387559   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 411
2026-06-10 14:40:02 DEBUG   197.219.82.223  2387559   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-06-10 14:40:02 DEBUG   197.219.82.223  2387559   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 411 AND f.type IN (0,2,5)
2026-06-10 14:40:02 DEBUG   197.219.82.223  2387559   1358 DiscountAbsolute::getSumDepositsUsed
2026-06-10 14:40:02 DEBUG   197.219.82.223  2387559   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 411 AND f.type = 3
2026-06-10 14:40:02 DEBUG   197.219.82.223  2387559   1358 Facture::getSommePaiement
2026-06-10 14:40:02 DEBUG   197.219.82.223  2387559   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 412
2026-06-10 14:40:02 DEBUG   197.219.82.223  2387559   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-06-10 14:40:02 DEBUG   197.219.82.223  2387559   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 412 AND f.type IN (0,2,5)
2026-06-10 14:40:02 DEBUG   197.219.82.223  2387559   1358 DiscountAbsolute::getSumDepositsUsed
2026-06-10 14:40:02 DEBUG   197.219.82.223  2387559   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 412 AND f.type = 3
2026-06-10 14:40:02 DEBUG   197.219.82.223  2387559   1358 Facture::getSommePaiement
2026-06-10 14:40:02 DEBUG   197.219.82.223  2387559   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 418
2026-06-10 14:40:02 DEBUG   197.219.82.223  2387559   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-06-10 14:40:02 DEBUG   197.219.82.223  2387559   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 418 AND f.type IN (0,2,5)
2026-06-10 14:40:02 DEBUG   197.219.82.223  2387559   1358 DiscountAbsolute::getSumDepositsUsed
2026-06-10 14:40:02 DEBUG   197.219.82.223  2387559   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 418 AND f.type = 3
2026-06-10 14:40:02 DEBUG   197.219.82.223  2387559   1358 Facture::getSommePaiement
2026-06-10 14:40:02 DEBUG   197.219.82.223  2387559   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 419
2026-06-10 14:40:02 DEBUG   197.219.82.223  2387559   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-06-10 14:40:02 DEBUG   197.219.82.223  2387559   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 419 AND f.type IN (0,2,5)
2026-06-10 14:40:02 DEBUG   197.219.82.223  2387559   1358 DiscountAbsolute::getSumDepositsUsed
2026-06-10 14:40:02 DEBUG   197.219.82.223  2387559   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 419 AND f.type = 3
2026-06-10 14:40:02 DEBUG   197.219.82.223  2387559   1358 Facture::getSommePaiement
2026-06-10 14:40:02 DEBUG   197.219.82.223  2387559   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 420
2026-06-10 14:40:02 DEBUG   197.219.82.223  2387559   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-06-10 14:40:02 DEBUG   197.219.82.223  2387559   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 420 AND f.type IN (0,2,5)
2026-06-10 14:40:02 DEBUG   197.219.82.223  2387559   1358 DiscountAbsolute::getSumDepositsUsed
2026-06-10 14:40:02 DEBUG   197.219.82.223  2387559   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 420 AND f.type = 3
2026-06-10 14:40:02 DEBUG   197.219.82.223  2387559   1358 Facture::getSommePaiement
2026-06-10 14:40:02 DEBUG   197.219.82.223  2387559   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 421
2026-06-10 14:40:02 DEBUG   197.219.82.223  2387559   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-06-10 14:40:02 DEBUG   197.219.82.223  2387559   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 421 AND f.type IN (0,2,5)
2026-06-10 14:40:02 DEBUG   197.219.82.223  2387559   1358 DiscountAbsolute::getSumDepositsUsed
2026-06-10 14:40:02 DEBUG   197.219.82.223  2387559   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 421 AND f.type = 3
2026-06-10 14:40:02 DEBUG   197.219.82.223  2387559   1358 Facture::getSommePaiement
2026-06-10 14:40:02 DEBUG   197.219.82.223  2387559   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 422
2026-06-10 14:40:02 DEBUG   197.219.82.223  2387559   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-06-10 14:40:02 DEBUG   197.219.82.223  2387559   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 422 AND f.type IN (0,2,5)
2026-06-10 14:40:02 DEBUG   197.219.82.223  2387559   1358 DiscountAbsolute::getSumDepositsUsed
2026-06-10 14:40:02 DEBUG   197.219.82.223  2387559   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 422 AND f.type = 3
2026-06-10 14:40:02 DEBUG   197.219.82.223  2387559   1358 Facture::getSommePaiement
2026-06-10 14:40:02 DEBUG   197.219.82.223  2387559   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 425
2026-06-10 14:40:02 DEBUG   197.219.82.223  2387559   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-06-10 14:40:02 DEBUG   197.219.82.223  2387559   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 425 AND f.type IN (0,2,5)
2026-06-10 14:40:02 DEBUG   197.219.82.223  2387559   1358 DiscountAbsolute::getSumDepositsUsed
2026-06-10 14:40:02 DEBUG   197.219.82.223  2387559   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 425 AND f.type = 3
2026-06-10 14:40:02 DEBUG   197.219.82.223  2387559   1358 Facture::getSommePaiement
2026-06-10 14:40:02 DEBUG   197.219.82.223  2387559   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 426
2026-06-10 14:40:02 DEBUG   197.219.82.223  2387559   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-06-10 14:40:02 DEBUG   197.219.82.223  2387559   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 426 AND f.type IN (0,2,5)
2026-06-10 14:40:02 DEBUG   197.219.82.223  2387559   1358 DiscountAbsolute::getSumDepositsUsed
2026-06-10 14:40:02 DEBUG   197.219.82.223  2387559   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 426 AND f.type = 3
2026-06-10 14:40:02 DEBUG   197.219.82.223  2387559   1358 Facture::getSommePaiement
2026-06-10 14:40:02 DEBUG   197.219.82.223  2387559   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 429
2026-06-10 14:40:02 DEBUG   197.219.82.223  2387559   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-06-10 14:40:02 DEBUG   197.219.82.223  2387559   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 429 AND f.type IN (0,2,5)
2026-06-10 14:40:02 DEBUG   197.219.82.223  2387559   1358 DiscountAbsolute::getSumDepositsUsed
2026-06-10 14:40:02 DEBUG   197.219.82.223  2387559   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 429 AND f.type = 3
2026-06-10 14:40:02 DEBUG   197.219.82.223  2387559   1358 Facture::getSommePaiement
2026-06-10 14:40:02 DEBUG   197.219.82.223  2387559   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 430
2026-06-10 14:40:02 DEBUG   197.219.82.223  2387559   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-06-10 14:40:02 DEBUG   197.219.82.223  2387559   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 430 AND f.type IN (0,2,5)
2026-06-10 14:40:02 DEBUG   197.219.82.223  2387559   1358 DiscountAbsolute::getSumDepositsUsed
2026-06-10 14:40:02 DEBUG   197.219.82.223  2387559   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 430 AND f.type = 3
2026-06-10 14:40:02 DEBUG   197.219.82.223  2387559   1358 Facture::getSommePaiement
2026-06-10 14:40:02 DEBUG   197.219.82.223  2387559   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 435
2026-06-10 14:40:02 DEBUG   197.219.82.223  2387559   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-06-10 14:40:02 DEBUG   197.219.82.223  2387559   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 435 AND f.type IN (0,2,5)
2026-06-10 14:40:02 DEBUG   197.219.82.223  2387559   1358 DiscountAbsolute::getSumDepositsUsed
2026-06-10 14:40:02 DEBUG   197.219.82.223  2387559   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 435 AND f.type = 3
2026-06-10 14:40:02 DEBUG   197.219.82.223  2387559   1358 Facture::getSommePaiement
2026-06-10 14:40:02 DEBUG   197.219.82.223  2387559   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 436
2026-06-10 14:40:02 DEBUG   197.219.82.223  2387559   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-06-10 14:40:02 DEBUG   197.219.82.223  2387559   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 436 AND f.type IN (0,2,5)
2026-06-10 14:40:02 DEBUG   197.219.82.223  2387559   1358 DiscountAbsolute::getSumDepositsUsed
2026-06-10 14:40:02 DEBUG   197.219.82.223  2387559   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 436 AND f.type = 3
2026-06-10 14:40:02 DEBUG   197.219.82.223  2387559   1358 Facture::getSommePaiement
2026-06-10 14:40:02 DEBUG   197.219.82.223  2387559   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 437
2026-06-10 14:40:02 DEBUG   197.219.82.223  2387559   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-06-10 14:40:02 DEBUG   197.219.82.223  2387559   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 437 AND f.type IN (0,2,5)
2026-06-10 14:40:02 DEBUG   197.219.82.223  2387559   1358 DiscountAbsolute::getSumDepositsUsed
2026-06-10 14:40:02 DEBUG   197.219.82.223  2387559   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 437 AND f.type = 3
2026-06-10 14:40:02 DEBUG   197.219.82.223  2387559   1358 Facture::getSommePaiement
2026-06-10 14:40:02 DEBUG   197.219.82.223  2387559   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 442
2026-06-10 14:40:02 DEBUG   197.219.82.223  2387559   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-06-10 14:40:02 DEBUG   197.219.82.223  2387559   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 442 AND f.type IN (0,2,5)
2026-06-10 14:40:02 DEBUG   197.219.82.223  2387559   1358 DiscountAbsolute::getSumDepositsUsed
2026-06-10 14:40:02 DEBUG   197.219.82.223  2387559   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 442 AND f.type = 3
2026-06-10 14:40:02 DEBUG   197.219.82.223  2387559   1358 Facture::getSommePaiement
2026-06-10 14:40:02 DEBUG   197.219.82.223  2387559   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 443
2026-06-10 14:40:02 DEBUG   197.219.82.223  2387559   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-06-10 14:40:02 DEBUG   197.219.82.223  2387559   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 443 AND f.type IN (0,2,5)
2026-06-10 14:40:02 DEBUG   197.219.82.223  2387559   1358 DiscountAbsolute::getSumDepositsUsed
2026-06-10 14:40:02 DEBUG   197.219.82.223  2387559   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 443 AND f.type = 3
2026-06-10 14:40:02 DEBUG   197.219.82.223  2387559   1358 Facture::getSommePaiement
2026-06-10 14:40:02 DEBUG   197.219.82.223  2387559   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 448
2026-06-10 14:40:02 DEBUG   197.219.82.223  2387559   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-06-10 14:40:02 DEBUG   197.219.82.223  2387559   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 448 AND f.type IN (0,2,5)
2026-06-10 14:40:02 DEBUG   197.219.82.223  2387559   1358 DiscountAbsolute::getSumDepositsUsed
2026-06-10 14:40:02 DEBUG   197.219.82.223  2387559   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 448 AND f.type = 3
2026-06-10 14:40:02 DEBUG   197.219.82.223  2387559   1358 Facture::getSommePaiement
2026-06-10 14:40:02 DEBUG   197.219.82.223  2387559   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 449
2026-06-10 14:40:02 DEBUG   197.219.82.223  2387559   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-06-10 14:40:02 DEBUG   197.219.82.223  2387559   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 449 AND f.type IN (0,2,5)
2026-06-10 14:40:02 DEBUG   197.219.82.223  2387559   1358 DiscountAbsolute::getSumDepositsUsed
2026-06-10 14:40:02 DEBUG   197.219.82.223  2387559   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 449 AND f.type = 3
2026-06-10 14:40:02 DEBUG   197.219.82.223  2387559   1358 Facture::getSommePaiement
2026-06-10 14:40:02 DEBUG   197.219.82.223  2387559   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 450
2026-06-10 14:40:02 DEBUG   197.219.82.223  2387559   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-06-10 14:40:02 DEBUG   197.219.82.223  2387559   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 450 AND f.type IN (0,2,5)
2026-06-10 14:40:02 DEBUG   197.219.82.223  2387559   1358 DiscountAbsolute::getSumDepositsUsed
2026-06-10 14:40:02 DEBUG   197.219.82.223  2387559   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 450 AND f.type = 3
2026-06-10 14:40:02 DEBUG   197.219.82.223  2387559   1358 Facture::getSommePaiement
2026-06-10 14:40:02 DEBUG   197.219.82.223  2387559   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 451
2026-06-10 14:40:02 DEBUG   197.219.82.223  2387559   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-06-10 14:40:02 DEBUG   197.219.82.223  2387559   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 451 AND f.type IN (0,2,5)
2026-06-10 14:40:02 DEBUG   197.219.82.223  2387559   1358 DiscountAbsolute::getSumDepositsUsed
2026-06-10 14:40:02 DEBUG   197.219.82.223  2387559   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 451 AND f.type = 3
2026-06-10 14:40:02 DEBUG   197.219.82.223  2387559   1358 Facture::getSommePaiement
2026-06-10 14:40:02 DEBUG   197.219.82.223  2387559   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 453
2026-06-10 14:40:02 DEBUG   197.219.82.223  2387559   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-06-10 14:40:02 DEBUG   197.219.82.223  2387559   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 453 AND f.type IN (0,2,5)
2026-06-10 14:40:02 DEBUG   197.219.82.223  2387559   1358 DiscountAbsolute::getSumDepositsUsed
2026-06-10 14:40:02 DEBUG   197.219.82.223  2387559   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 453 AND f.type = 3
2026-06-10 14:40:02 DEBUG   197.219.82.223  2387559   1358 Facture::getSommePaiement
2026-06-10 14:40:02 DEBUG   197.219.82.223  2387559   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 456
2026-06-10 14:40:02 DEBUG   197.219.82.223  2387559   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-06-10 14:40:02 DEBUG   197.219.82.223  2387559   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 456 AND f.type IN (0,2,5)
2026-06-10 14:40:02 DEBUG   197.219.82.223  2387559   1358 DiscountAbsolute::getSumDepositsUsed
2026-06-10 14:40:02 DEBUG   197.219.82.223  2387559   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 456 AND f.type = 3
2026-06-10 14:40:02 DEBUG   197.219.82.223  2387559   1358 Facture::getSommePaiement
2026-06-10 14:40:02 DEBUG   197.219.82.223  2387559   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 460
2026-06-10 14:40:02 DEBUG   197.219.82.223  2387559   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-06-10 14:40:02 DEBUG   197.219.82.223  2387559   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 460 AND f.type IN (0,2,5)
2026-06-10 14:40:02 DEBUG   197.219.82.223  2387559   1358 DiscountAbsolute::getSumDepositsUsed
2026-06-10 14:40:02 DEBUG   197.219.82.223  2387559   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 460 AND f.type = 3
2026-06-10 14:40:02 DEBUG   197.219.82.223  2387559   1358 Facture::getSommePaiement
2026-06-10 14:40:02 DEBUG   197.219.82.223  2387559   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 462
2026-06-10 14:40:02 DEBUG   197.219.82.223  2387559   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-06-10 14:40:02 DEBUG   197.219.82.223  2387559   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 462 AND f.type IN (0,2,5)
2026-06-10 14:40:02 DEBUG   197.219.82.223  2387559   1358 DiscountAbsolute::getSumDepositsUsed
2026-06-10 14:40:02 DEBUG   197.219.82.223  2387559   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 462 AND f.type = 3
2026-06-10 14:40:02 DEBUG   197.219.82.223  2387559   1358 Facture::getSommePaiement
2026-06-10 14:40:02 DEBUG   197.219.82.223  2387559   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 463
2026-06-10 14:40:02 DEBUG   197.219.82.223  2387559   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-06-10 14:40:02 DEBUG   197.219.82.223  2387559   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 463 AND f.type IN (0,2,5)
2026-06-10 14:40:02 DEBUG   197.219.82.223  2387559   1358 DiscountAbsolute::getSumDepositsUsed
2026-06-10 14:40:02 DEBUG   197.219.82.223  2387559   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 463 AND f.type = 3
2026-06-10 14:40:02 DEBUG   197.219.82.223  2387559   1358 Facture::getSommePaiement
2026-06-10 14:40:02 DEBUG   197.219.82.223  2387559   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 464
2026-06-10 14:40:02 DEBUG   197.219.82.223  2387559   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-06-10 14:40:02 DEBUG   197.219.82.223  2387559   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 464 AND f.type IN (0,2,5)
2026-06-10 14:40:02 DEBUG   197.219.82.223  2387559   1358 DiscountAbsolute::getSumDepositsUsed
2026-06-10 14:40:02 DEBUG   197.219.82.223  2387559   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 464 AND f.type = 3
2026-06-10 14:40:02 DEBUG   197.219.82.223  2387559   1358 Facture::getSommePaiement
2026-06-10 14:40:02 DEBUG   197.219.82.223  2387559   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 466
2026-06-10 14:40:02 DEBUG   197.219.82.223  2387559   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-06-10 14:40:02 DEBUG   197.219.82.223  2387559   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 466 AND f.type IN (0,2,5)
2026-06-10 14:40:02 DEBUG   197.219.82.223  2387559   1358 DiscountAbsolute::getSumDepositsUsed
2026-06-10 14:40:02 DEBUG   197.219.82.223  2387559   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 466 AND f.type = 3
2026-06-10 14:40:02 DEBUG   197.219.82.223  2387559   1358 Facture::getSommePaiement
2026-06-10 14:40:02 DEBUG   197.219.82.223  2387559   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 471
2026-06-10 14:40:02 DEBUG   197.219.82.223  2387559   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-06-10 14:40:02 DEBUG   197.219.82.223  2387559   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 471 AND f.type IN (0,2,5)
2026-06-10 14:40:02 DEBUG   197.219.82.223  2387559   1358 DiscountAbsolute::getSumDepositsUsed
2026-06-10 14:40:02 DEBUG   197.219.82.223  2387559   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 471 AND f.type = 3
2026-06-10 14:40:02 DEBUG   197.219.82.223  2387559   1358 Facture::getSommePaiement
2026-06-10 14:40:02 DEBUG   197.219.82.223  2387559   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 472
2026-06-10 14:40:02 DEBUG   197.219.82.223  2387559   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-06-10 14:40:02 DEBUG   197.219.82.223  2387559   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 472 AND f.type IN (0,2,5)
2026-06-10 14:40:02 DEBUG   197.219.82.223  2387559   1358 DiscountAbsolute::getSumDepositsUsed
2026-06-10 14:40:02 DEBUG   197.219.82.223  2387559   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 472 AND f.type = 3
2026-06-10 14:40:02 DEBUG   197.219.82.223  2387559   1358 Facture::getSommePaiement
2026-06-10 14:40:02 DEBUG   197.219.82.223  2387559   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 476
2026-06-10 14:40:02 DEBUG   197.219.82.223  2387559   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-06-10 14:40:02 DEBUG   197.219.82.223  2387559   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 476 AND f.type IN (0,2,5)
2026-06-10 14:40:02 DEBUG   197.219.82.223  2387559   1358 DiscountAbsolute::getSumDepositsUsed
2026-06-10 14:40:02 DEBUG   197.219.82.223  2387559   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 476 AND f.type = 3
2026-06-10 14:40:02 DEBUG   197.219.82.223  2387559   1358 Facture::getSommePaiement
2026-06-10 14:40:02 DEBUG   197.219.82.223  2387559   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 477
2026-06-10 14:40:02 DEBUG   197.219.82.223  2387559   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-06-10 14:40:02 DEBUG   197.219.82.223  2387559   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 477 AND f.type IN (0,2,5)
2026-06-10 14:40:02 DEBUG   197.219.82.223  2387559   1358 DiscountAbsolute::getSumDepositsUsed
2026-06-10 14:40:02 DEBUG   197.219.82.223  2387559   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 477 AND f.type = 3
2026-06-10 14:40:02 DEBUG   197.219.82.223  2387559   1358 Facture::getSommePaiement
2026-06-10 14:40:02 DEBUG   197.219.82.223  2387559   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 478
2026-06-10 14:40:02 DEBUG   197.219.82.223  2387559   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-06-10 14:40:02 DEBUG   197.219.82.223  2387559   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 478 AND f.type IN (0,2,5)
2026-06-10 14:40:02 DEBUG   197.219.82.223  2387559   1358 DiscountAbsolute::getSumDepositsUsed
2026-06-10 14:40:02 DEBUG   197.219.82.223  2387559   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 478 AND f.type = 3
2026-06-10 14:40:02 DEBUG   197.219.82.223  2387559   1358 Facture::getSommePaiement
2026-06-10 14:40:02 DEBUG   197.219.82.223  2387559   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 479
2026-06-10 14:40:02 DEBUG   197.219.82.223  2387559   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-06-10 14:40:02 DEBUG   197.219.82.223  2387559   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 479 AND f.type IN (0,2,5)
2026-06-10 14:40:02 DEBUG   197.219.82.223  2387559   1358 DiscountAbsolute::getSumDepositsUsed
2026-06-10 14:40:02 DEBUG   197.219.82.223  2387559   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 479 AND f.type = 3
2026-06-10 14:40:02 DEBUG   197.219.82.223  2387559   1358 Facture::getSommePaiement
2026-06-10 14:40:02 DEBUG   197.219.82.223  2387559   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 480
2026-06-10 14:40:02 DEBUG   197.219.82.223  2387559   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-06-10 14:40:02 DEBUG   197.219.82.223  2387559   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 480 AND f.type IN (0,2,5)
2026-06-10 14:40:02 DEBUG   197.219.82.223  2387559   1358 DiscountAbsolute::getSumDepositsUsed
2026-06-10 14:40:02 DEBUG   197.219.82.223  2387559   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 480 AND f.type = 3
2026-06-10 14:40:02 DEBUG   197.219.82.223  2387559   1358 Facture::getSommePaiement
2026-06-10 14:40:02 DEBUG   197.219.82.223  2387559   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 481
2026-06-10 14:40:02 DEBUG   197.219.82.223  2387559   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-06-10 14:40:02 DEBUG   197.219.82.223  2387559   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 481 AND f.type IN (0,2,5)
2026-06-10 14:40:02 DEBUG   197.219.82.223  2387559   1358 DiscountAbsolute::getSumDepositsUsed
2026-06-10 14:40:02 DEBUG   197.219.82.223  2387559   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 481 AND f.type = 3
2026-06-10 14:40:02 DEBUG   197.219.82.223  2387559   1358 Facture::getSommePaiement
2026-06-10 14:40:02 DEBUG   197.219.82.223  2387559   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 486
2026-06-10 14:40:02 DEBUG   197.219.82.223  2387559   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-06-10 14:40:02 DEBUG   197.219.82.223  2387559   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 486 AND f.type IN (0,2,5)
2026-06-10 14:40:02 DEBUG   197.219.82.223  2387559   1358 DiscountAbsolute::getSumDepositsUsed
2026-06-10 14:40:02 DEBUG   197.219.82.223  2387559   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 486 AND f.type = 3
2026-06-10 14:40:02 DEBUG   197.219.82.223  2387559   1358 Facture::getSommePaiement
2026-06-10 14:40:02 DEBUG   197.219.82.223  2387559   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 487
2026-06-10 14:40:02 DEBUG   197.219.82.223  2387559   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-06-10 14:40:02 DEBUG   197.219.82.223  2387559   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 487 AND f.type IN (0,2,5)
2026-06-10 14:40:02 DEBUG   197.219.82.223  2387559   1358 DiscountAbsolute::getSumDepositsUsed
2026-06-10 14:40:02 DEBUG   197.219.82.223  2387559   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 487 AND f.type = 3
2026-06-10 14:40:02 DEBUG   197.219.82.223  2387559   1358 Facture::getSommePaiement
2026-06-10 14:40:02 DEBUG   197.219.82.223  2387559   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 492
2026-06-10 14:40:02 DEBUG   197.219.82.223  2387559   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-06-10 14:40:02 DEBUG   197.219.82.223  2387559   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 492 AND f.type IN (0,2,5)
2026-06-10 14:40:02 DEBUG   197.219.82.223  2387559   1358 DiscountAbsolute::getSumDepositsUsed
2026-06-10 14:40:02 DEBUG   197.219.82.223  2387559   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 492 AND f.type = 3
2026-06-10 14:40:02 DEBUG   197.219.82.223  2387559   1358 Facture::getSommePaiement
2026-06-10 14:40:02 DEBUG   197.219.82.223  2387559   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 493
2026-06-10 14:40:02 DEBUG   197.219.82.223  2387559   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-06-10 14:40:02 DEBUG   197.219.82.223  2387559   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 493 AND f.type IN (0,2,5)
2026-06-10 14:40:02 DEBUG   197.219.82.223  2387559   1358 DiscountAbsolute::getSumDepositsUsed
2026-06-10 14:40:02 DEBUG   197.219.82.223  2387559   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 493 AND f.type = 3
2026-06-10 14:40:02 DEBUG   197.219.82.223  2387559   1358 Facture::getSommePaiement
2026-06-10 14:40:02 DEBUG   197.219.82.223  2387559   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 495
2026-06-10 14:40:02 DEBUG   197.219.82.223  2387559   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-06-10 14:40:02 DEBUG   197.219.82.223  2387559   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 495 AND f.type IN (0,2,5)
2026-06-10 14:40:02 DEBUG   197.219.82.223  2387559   1358 DiscountAbsolute::getSumDepositsUsed
2026-06-10 14:40:02 DEBUG   197.219.82.223  2387559   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 495 AND f.type = 3
2026-06-10 14:40:02 DEBUG   197.219.82.223  2387559   1358 Facture::getSommePaiement
2026-06-10 14:40:02 DEBUG   197.219.82.223  2387559   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 496
2026-06-10 14:40:02 DEBUG   197.219.82.223  2387559   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-06-10 14:40:02 DEBUG   197.219.82.223  2387559   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 496 AND f.type IN (0,2,5)
2026-06-10 14:40:02 DEBUG   197.219.82.223  2387559   1358 DiscountAbsolute::getSumDepositsUsed
2026-06-10 14:40:02 DEBUG   197.219.82.223  2387559   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 496 AND f.type = 3
2026-06-10 14:40:02 DEBUG   197.219.82.223  2387559   1358 Facture::getSommePaiement
2026-06-10 14:40:02 DEBUG   197.219.82.223  2387559   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 497
2026-06-10 14:40:02 DEBUG   197.219.82.223  2387559   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-06-10 14:40:02 DEBUG   197.219.82.223  2387559   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 497 AND f.type IN (0,2,5)
2026-06-10 14:40:02 DEBUG   197.219.82.223  2387559   1358 DiscountAbsolute::getSumDepositsUsed
2026-06-10 14:40:02 DEBUG   197.219.82.223  2387559   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 497 AND f.type = 3
2026-06-10 14:40:02 DEBUG   197.219.82.223  2387559   1358 Facture::getSommePaiement
2026-06-10 14:40:02 DEBUG   197.219.82.223  2387559   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 500
2026-06-10 14:40:02 DEBUG   197.219.82.223  2387559   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-06-10 14:40:02 DEBUG   197.219.82.223  2387559   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 500 AND f.type IN (0,2,5)
2026-06-10 14:40:02 DEBUG   197.219.82.223  2387559   1358 DiscountAbsolute::getSumDepositsUsed
2026-06-10 14:40:02 DEBUG   197.219.82.223  2387559   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 500 AND f.type = 3
2026-06-10 14:40:02 DEBUG   197.219.82.223  2387559   1358 Facture::getSommePaiement
2026-06-10 14:40:02 DEBUG   197.219.82.223  2387559   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 502
2026-06-10 14:40:02 DEBUG   197.219.82.223  2387559   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-06-10 14:40:02 DEBUG   197.219.82.223  2387559   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 502 AND f.type IN (0,2,5)
2026-06-10 14:40:02 DEBUG   197.219.82.223  2387559   1358 DiscountAbsolute::getSumDepositsUsed
2026-06-10 14:40:02 DEBUG   197.219.82.223  2387559   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 502 AND f.type = 3
2026-06-10 14:40:02 DEBUG   197.219.82.223  2387559   1358 Facture::getSommePaiement
2026-06-10 14:40:02 DEBUG   197.219.82.223  2387559   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 503
2026-06-10 14:40:02 DEBUG   197.219.82.223  2387559   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-06-10 14:40:02 DEBUG   197.219.82.223  2387559   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 503 AND f.type IN (0,2,5)
2026-06-10 14:40:02 DEBUG   197.219.82.223  2387559   1358 DiscountAbsolute::getSumDepositsUsed
2026-06-10 14:40:02 DEBUG   197.219.82.223  2387559   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 503 AND f.type = 3
2026-06-10 14:40:02 DEBUG   197.219.82.223  2387559   1358 Facture::getSommePaiement
2026-06-10 14:40:02 DEBUG   197.219.82.223  2387559   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 504
2026-06-10 14:40:02 DEBUG   197.219.82.223  2387559   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-06-10 14:40:02 DEBUG   197.219.82.223  2387559   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 504 AND f.type IN (0,2,5)
2026-06-10 14:40:02 DEBUG   197.219.82.223  2387559   1358 DiscountAbsolute::getSumDepositsUsed
2026-06-10 14:40:02 DEBUG   197.219.82.223  2387559   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 504 AND f.type = 3
2026-06-10 14:40:02 DEBUG   197.219.82.223  2387559   1358 Facture::getSommePaiement
2026-06-10 14:40:02 DEBUG   197.219.82.223  2387559   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 505
2026-06-10 14:40:02 DEBUG   197.219.82.223  2387559   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-06-10 14:40:02 DEBUG   197.219.82.223  2387559   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 505 AND f.type IN (0,2,5)
2026-06-10 14:40:02 DEBUG   197.219.82.223  2387559   1358 DiscountAbsolute::getSumDepositsUsed
2026-06-10 14:40:02 DEBUG   197.219.82.223  2387559   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 505 AND f.type = 3
2026-06-10 14:40:02 DEBUG   197.219.82.223  2387559   1358 Facture::getSommePaiement
2026-06-10 14:40:02 DEBUG   197.219.82.223  2387559   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 508
2026-06-10 14:40:02 DEBUG   197.219.82.223  2387559   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-06-10 14:40:02 DEBUG   197.219.82.223  2387559   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 508 AND f.type IN (0,2,5)
2026-06-10 14:40:02 DEBUG   197.219.82.223  2387559   1358 DiscountAbsolute::getSumDepositsUsed
2026-06-10 14:40:02 DEBUG   197.219.82.223  2387559   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 508 AND f.type = 3
2026-06-10 14:40:02 DEBUG   197.219.82.223  2387559   1358 Facture::getSommePaiement
2026-06-10 14:40:02 DEBUG   197.219.82.223  2387559   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 510
2026-06-10 14:40:02 DEBUG   197.219.82.223  2387559   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-06-10 14:40:02 DEBUG   197.219.82.223  2387559   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 510 AND f.type IN (0,2,5)
2026-06-10 14:40:02 DEBUG   197.219.82.223  2387559   1358 DiscountAbsolute::getSumDepositsUsed
2026-06-10 14:40:02 DEBUG   197.219.82.223  2387559   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 510 AND f.type = 3
2026-06-10 14:40:02 DEBUG   197.219.82.223  2387559   1358 Facture::getSommePaiement
2026-06-10 14:40:02 DEBUG   197.219.82.223  2387559   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 516
2026-06-10 14:40:02 DEBUG   197.219.82.223  2387559   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-06-10 14:40:02 DEBUG   197.219.82.223  2387559   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 516 AND f.type IN (0,2,5)
2026-06-10 14:40:02 DEBUG   197.219.82.223  2387559   1358 DiscountAbsolute::getSumDepositsUsed
2026-06-10 14:40:02 DEBUG   197.219.82.223  2387559   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 516 AND f.type = 3
2026-06-10 14:40:02 DEBUG   197.219.82.223  2387559   1358 Facture::getSommePaiement
2026-06-10 14:40:02 DEBUG   197.219.82.223  2387559   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 519
2026-06-10 14:40:02 DEBUG   197.219.82.223  2387559   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-06-10 14:40:02 DEBUG   197.219.82.223  2387559   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 519 AND f.type IN (0,2,5)
2026-06-10 14:40:02 DEBUG   197.219.82.223  2387559   1358 DiscountAbsolute::getSumDepositsUsed
2026-06-10 14:40:02 DEBUG   197.219.82.223  2387559   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 519 AND f.type = 3
2026-06-10 14:40:02 DEBUG   197.219.82.223  2387559   1358 Facture::getSommePaiement
2026-06-10 14:40:02 DEBUG   197.219.82.223  2387559   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 520
2026-06-10 14:40:02 DEBUG   197.219.82.223  2387559   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-06-10 14:40:02 DEBUG   197.219.82.223  2387559   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 520 AND f.type IN (0,2,5)
2026-06-10 14:40:02 DEBUG   197.219.82.223  2387559   1358 DiscountAbsolute::getSumDepositsUsed
2026-06-10 14:40:02 DEBUG   197.219.82.223  2387559   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 520 AND f.type = 3
2026-06-10 14:40:02 DEBUG   197.219.82.223  2387559   1358 Facture::getSommePaiement
2026-06-10 14:40:02 DEBUG   197.219.82.223  2387559   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 521
2026-06-10 14:40:02 DEBUG   197.219.82.223  2387559   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-06-10 14:40:02 DEBUG   197.219.82.223  2387559   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 521 AND f.type IN (0,2,5)
2026-06-10 14:40:02 DEBUG   197.219.82.223  2387559   1358 DiscountAbsolute::getSumDepositsUsed
2026-06-10 14:40:02 DEBUG   197.219.82.223  2387559   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 521 AND f.type = 3
2026-06-10 14:40:02 DEBUG   197.219.82.223  2387559   1358 Facture::getSommePaiement
2026-06-10 14:40:02 DEBUG   197.219.82.223  2387559   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 530
2026-06-10 14:40:02 DEBUG   197.219.82.223  2387559   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-06-10 14:40:02 DEBUG   197.219.82.223  2387559   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 530 AND f.type IN (0,2,5)
2026-06-10 14:40:02 DEBUG   197.219.82.223  2387559   1358 DiscountAbsolute::getSumDepositsUsed
2026-06-10 14:40:02 DEBUG   197.219.82.223  2387559   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 530 AND f.type = 3
2026-06-10 14:40:02 DEBUG   197.219.82.223  2387559   1358 Facture::getSommePaiement
2026-06-10 14:40:02 DEBUG   197.219.82.223  2387559   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 531
2026-06-10 14:40:02 DEBUG   197.219.82.223  2387559   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-06-10 14:40:02 DEBUG   197.219.82.223  2387559   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 531 AND f.type IN (0,2,5)
2026-06-10 14:40:02 DEBUG   197.219.82.223  2387559   1358 DiscountAbsolute::getSumDepositsUsed
2026-06-10 14:40:02 DEBUG   197.219.82.223  2387559   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 531 AND f.type = 3
2026-06-10 14:40:02 DEBUG   197.219.82.223  2387559   1358 Facture::getSommePaiement
2026-06-10 14:40:02 DEBUG   197.219.82.223  2387559   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 532
2026-06-10 14:40:02 DEBUG   197.219.82.223  2387559   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-06-10 14:40:02 DEBUG   197.219.82.223  2387559   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 532 AND f.type IN (0,2,5)
2026-06-10 14:40:02 DEBUG   197.219.82.223  2387559   1358 DiscountAbsolute::getSumDepositsUsed
2026-06-10 14:40:02 DEBUG   197.219.82.223  2387559   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 532 AND f.type = 3
2026-06-10 14:40:02 DEBUG   197.219.82.223  2387559   1358 Facture::getSommePaiement
2026-06-10 14:40:02 DEBUG   197.219.82.223  2387559   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 533
2026-06-10 14:40:02 DEBUG   197.219.82.223  2387559   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-06-10 14:40:02 DEBUG   197.219.82.223  2387559   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 533 AND f.type IN (0,2,5)
2026-06-10 14:40:02 DEBUG   197.219.82.223  2387559   1358 DiscountAbsolute::getSumDepositsUsed
2026-06-10 14:40:02 DEBUG   197.219.82.223  2387559   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 533 AND f.type = 3
2026-06-10 14:40:02 DEBUG   197.219.82.223  2387559   1358 Facture::getSommePaiement
2026-06-10 14:40:02 DEBUG   197.219.82.223  2387559   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 534
2026-06-10 14:40:02 DEBUG   197.219.82.223  2387559   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-06-10 14:40:02 DEBUG   197.219.82.223  2387559   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 534 AND f.type IN (0,2,5)
2026-06-10 14:40:02 DEBUG   197.219.82.223  2387559   1358 DiscountAbsolute::getSumDepositsUsed
2026-06-10 14:40:02 DEBUG   197.219.82.223  2387559   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 534 AND f.type = 3
2026-06-10 14:40:02 DEBUG   197.219.82.223  2387559   1358 Facture::getSommePaiement
2026-06-10 14:40:02 DEBUG   197.219.82.223  2387559   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 535
2026-06-10 14:40:02 DEBUG   197.219.82.223  2387559   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-06-10 14:40:02 DEBUG   197.219.82.223  2387559   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 535 AND f.type IN (0,2,5)
2026-06-10 14:40:02 DEBUG   197.219.82.223  2387559   1358 DiscountAbsolute::getSumDepositsUsed
2026-06-10 14:40:02 DEBUG   197.219.82.223  2387559   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 535 AND f.type = 3
2026-06-10 14:40:02 DEBUG   197.219.82.223  2387559   1358 Facture::getSommePaiement
2026-06-10 14:40:02 DEBUG   197.219.82.223  2387559   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 536
2026-06-10 14:40:02 DEBUG   197.219.82.223  2387559   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-06-10 14:40:02 DEBUG   197.219.82.223  2387559   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 536 AND f.type IN (0,2,5)
2026-06-10 14:40:02 DEBUG   197.219.82.223  2387559   1358 DiscountAbsolute::getSumDepositsUsed
2026-06-10 14:40:02 DEBUG   197.219.82.223  2387559   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 536 AND f.type = 3
2026-06-10 14:40:02 DEBUG   197.219.82.223  2387559   1358 Facture::getSommePaiement
2026-06-10 14:40:02 DEBUG   197.219.82.223  2387559   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 537
2026-06-10 14:40:02 DEBUG   197.219.82.223  2387559   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-06-10 14:40:02 DEBUG   197.219.82.223  2387559   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 537 AND f.type IN (0,2,5)
2026-06-10 14:40:02 DEBUG   197.219.82.223  2387559   1358 DiscountAbsolute::getSumDepositsUsed
2026-06-10 14:40:02 DEBUG   197.219.82.223  2387559   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 537 AND f.type = 3
2026-06-10 14:40:02 DEBUG   197.219.82.223  2387559   1358 Facture::getSommePaiement
2026-06-10 14:40:02 DEBUG   197.219.82.223  2387559   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 541
2026-06-10 14:40:02 DEBUG   197.219.82.223  2387559   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-06-10 14:40:02 DEBUG   197.219.82.223  2387559   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 541 AND f.type IN (0,2,5)
2026-06-10 14:40:02 DEBUG   197.219.82.223  2387559   1358 DiscountAbsolute::getSumDepositsUsed
2026-06-10 14:40:02 DEBUG   197.219.82.223  2387559   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 541 AND f.type = 3
2026-06-10 14:40:02 DEBUG   197.219.82.223  2387559   1358 Facture::getSommePaiement
2026-06-10 14:40:02 DEBUG   197.219.82.223  2387559   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 548
2026-06-10 14:40:02 DEBUG   197.219.82.223  2387559   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-06-10 14:40:02 DEBUG   197.219.82.223  2387559   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 548 AND f.type IN (0,2,5)
2026-06-10 14:40:02 DEBUG   197.219.82.223  2387559   1358 DiscountAbsolute::getSumDepositsUsed
2026-06-10 14:40:02 DEBUG   197.219.82.223  2387559   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 548 AND f.type = 3
2026-06-10 14:40:02 DEBUG   197.219.82.223  2387559   1358 Facture::getSommePaiement
2026-06-10 14:40:02 DEBUG   197.219.82.223  2387559   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 549
2026-06-10 14:40:02 DEBUG   197.219.82.223  2387559   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-06-10 14:40:02 DEBUG   197.219.82.223  2387559   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 549 AND f.type IN (0,2,5)
2026-06-10 14:40:02 DEBUG   197.219.82.223  2387559   1358 DiscountAbsolute::getSumDepositsUsed
2026-06-10 14:40:02 DEBUG   197.219.82.223  2387559   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 549 AND f.type = 3
2026-06-10 14:40:02 DEBUG   197.219.82.223  2387559   1358 Facture::getSommePaiement
2026-06-10 14:40:02 DEBUG   197.219.82.223  2387559   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 550
2026-06-10 14:40:02 DEBUG   197.219.82.223  2387559   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-06-10 14:40:02 DEBUG   197.219.82.223  2387559   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 550 AND f.type IN (0,2,5)
2026-06-10 14:40:02 DEBUG   197.219.82.223  2387559   1358 DiscountAbsolute::getSumDepositsUsed
2026-06-10 14:40:02 DEBUG   197.219.82.223  2387559   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 550 AND f.type = 3
2026-06-10 14:40:02 DEBUG   197.219.82.223  2387559   1358 Facture::getSommePaiement
2026-06-10 14:40:02 DEBUG   197.219.82.223  2387559   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 551
2026-06-10 14:40:02 DEBUG   197.219.82.223  2387559   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-06-10 14:40:02 DEBUG   197.219.82.223  2387559   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 551 AND f.type IN (0,2,5)
2026-06-10 14:40:02 DEBUG   197.219.82.223  2387559   1358 DiscountAbsolute::getSumDepositsUsed
2026-06-10 14:40:02 DEBUG   197.219.82.223  2387559   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 551 AND f.type = 3
2026-06-10 14:40:02 DEBUG   197.219.82.223  2387559   1358 Facture::getSommePaiement
2026-06-10 14:40:02 DEBUG   197.219.82.223  2387559   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 552
2026-06-10 14:40:02 DEBUG   197.219.82.223  2387559   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-06-10 14:40:02 DEBUG   197.219.82.223  2387559   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 552 AND f.type IN (0,2,5)
2026-06-10 14:40:02 DEBUG   197.219.82.223  2387559   1358 DiscountAbsolute::getSumDepositsUsed
2026-06-10 14:40:02 DEBUG   197.219.82.223  2387559   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 552 AND f.type = 3
2026-06-10 14:40:02 DEBUG   197.219.82.223  2387559   1358 Facture::getSommePaiement
2026-06-10 14:40:02 DEBUG   197.219.82.223  2387559   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 553
2026-06-10 14:40:02 DEBUG   197.219.82.223  2387559   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-06-10 14:40:02 DEBUG   197.219.82.223  2387559   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 553 AND f.type IN (0,2,5)
2026-06-10 14:40:02 DEBUG   197.219.82.223  2387559   1358 DiscountAbsolute::getSumDepositsUsed
2026-06-10 14:40:02 DEBUG   197.219.82.223  2387559   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 553 AND f.type = 3
2026-06-10 14:40:02 DEBUG   197.219.82.223  2387559   1358 Facture::getSommePaiement
2026-06-10 14:40:02 DEBUG   197.219.82.223  2387559   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 559
2026-06-10 14:40:02 DEBUG   197.219.82.223  2387559   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-06-10 14:40:02 DEBUG   197.219.82.223  2387559   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 559 AND f.type IN (0,2,5)
2026-06-10 14:40:02 DEBUG   197.219.82.223  2387559   1358 DiscountAbsolute::getSumDepositsUsed
2026-06-10 14:40:02 DEBUG   197.219.82.223  2387559   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 559 AND f.type = 3
2026-06-10 14:40:02 DEBUG   197.219.82.223  2387559   1358 Facture::getSommePaiement
2026-06-10 14:40:02 DEBUG   197.219.82.223  2387559   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 560
2026-06-10 14:40:02 DEBUG   197.219.82.223  2387559   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-06-10 14:40:02 DEBUG   197.219.82.223  2387559   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 560 AND f.type IN (0,2,5)
2026-06-10 14:40:02 DEBUG   197.219.82.223  2387559   1358 DiscountAbsolute::getSumDepositsUsed
2026-06-10 14:40:02 DEBUG   197.219.82.223  2387559   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 560 AND f.type = 3
2026-06-10 14:40:02 DEBUG   197.219.82.223  2387559   1358 Facture::getSommePaiement
2026-06-10 14:40:02 DEBUG   197.219.82.223  2387559   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 561
2026-06-10 14:40:02 DEBUG   197.219.82.223  2387559   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-06-10 14:40:02 DEBUG   197.219.82.223  2387559   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 561 AND f.type IN (0,2,5)
2026-06-10 14:40:02 DEBUG   197.219.82.223  2387559   1358 DiscountAbsolute::getSumDepositsUsed
2026-06-10 14:40:02 DEBUG   197.219.82.223  2387559   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 561 AND f.type = 3
2026-06-10 14:40:02 DEBUG   197.219.82.223  2387559   1358 Facture::getSommePaiement
2026-06-10 14:40:02 DEBUG   197.219.82.223  2387559   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 562
2026-06-10 14:40:02 DEBUG   197.219.82.223  2387559   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-06-10 14:40:02 DEBUG   197.219.82.223  2387559   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 562 AND f.type IN (0,2,5)
2026-06-10 14:40:02 DEBUG   197.219.82.223  2387559   1358 DiscountAbsolute::getSumDepositsUsed
2026-06-10 14:40:02 DEBUG   197.219.82.223  2387559   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 562 AND f.type = 3
2026-06-10 14:40:02 DEBUG   197.219.82.223  2387559   1358 Facture::getSommePaiement
2026-06-10 14:40:02 DEBUG   197.219.82.223  2387559   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 563
2026-06-10 14:40:02 DEBUG   197.219.82.223  2387559   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-06-10 14:40:02 DEBUG   197.219.82.223  2387559   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 563 AND f.type IN (0,2,5)
2026-06-10 14:40:02 DEBUG   197.219.82.223  2387559   1358 DiscountAbsolute::getSumDepositsUsed
2026-06-10 14:40:02 DEBUG   197.219.82.223  2387559   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 563 AND f.type = 3
2026-06-10 14:40:02 DEBUG   197.219.82.223  2387559   1358 Facture::getSommePaiement
2026-06-10 14:40:02 DEBUG   197.219.82.223  2387559   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 564
2026-06-10 14:40:02 DEBUG   197.219.82.223  2387559   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-06-10 14:40:02 DEBUG   197.219.82.223  2387559   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 564 AND f.type IN (0,2,5)
2026-06-10 14:40:02 DEBUG   197.219.82.223  2387559   1358 DiscountAbsolute::getSumDepositsUsed
2026-06-10 14:40:02 DEBUG   197.219.82.223  2387559   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 564 AND f.type = 3
2026-06-10 14:40:02 DEBUG   197.219.82.223  2387559   1358 Facture::getSommePaiement
2026-06-10 14:40:02 DEBUG   197.219.82.223  2387559   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 567
2026-06-10 14:40:02 DEBUG   197.219.82.223  2387559   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-06-10 14:40:02 DEBUG   197.219.82.223  2387559   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 567 AND f.type IN (0,2,5)
2026-06-10 14:40:02 DEBUG   197.219.82.223  2387559   1358 DiscountAbsolute::getSumDepositsUsed
2026-06-10 14:40:02 DEBUG   197.219.82.223  2387559   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 567 AND f.type = 3
2026-06-10 14:40:02 DEBUG   197.219.82.223  2387559   1358 Facture::getSommePaiement
2026-06-10 14:40:02 DEBUG   197.219.82.223  2387559   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 568
2026-06-10 14:40:02 DEBUG   197.219.82.223  2387559   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-06-10 14:40:02 DEBUG   197.219.82.223  2387559   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 568 AND f.type IN (0,2,5)
2026-06-10 14:40:02 DEBUG   197.219.82.223  2387559   1358 DiscountAbsolute::getSumDepositsUsed
2026-06-10 14:40:02 DEBUG   197.219.82.223  2387559   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 568 AND f.type = 3
2026-06-10 14:40:02 DEBUG   197.219.82.223  2387559   1358 Facture::getSommePaiement
2026-06-10 14:40:02 DEBUG   197.219.82.223  2387559   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 571
2026-06-10 14:40:02 DEBUG   197.219.82.223  2387559   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-06-10 14:40:02 DEBUG   197.219.82.223  2387559   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 571 AND f.type IN (0,2,5)
2026-06-10 14:40:02 DEBUG   197.219.82.223  2387559   1358 DiscountAbsolute::getSumDepositsUsed
2026-06-10 14:40:02 DEBUG   197.219.82.223  2387559   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 571 AND f.type = 3
2026-06-10 14:40:02 DEBUG   197.219.82.223  2387559   1358 Facture::getSommePaiement
2026-06-10 14:40:02 DEBUG   197.219.82.223  2387559   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 572
2026-06-10 14:40:02 DEBUG   197.219.82.223  2387559   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-06-10 14:40:02 DEBUG   197.219.82.223  2387559   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 572 AND f.type IN (0,2,5)
2026-06-10 14:40:02 DEBUG   197.219.82.223  2387559   1358 DiscountAbsolute::getSumDepositsUsed
2026-06-10 14:40:02 DEBUG   197.219.82.223  2387559   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 572 AND f.type = 3
2026-06-10 14:40:02 DEBUG   197.219.82.223  2387559   1358 Facture::getSommePaiement
2026-06-10 14:40:02 DEBUG   197.219.82.223  2387559   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 573
2026-06-10 14:40:02 DEBUG   197.219.82.223  2387559   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-06-10 14:40:02 DEBUG   197.219.82.223  2387559   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 573 AND f.type IN (0,2,5)
2026-06-10 14:40:02 DEBUG   197.219.82.223  2387559   1358 DiscountAbsolute::getSumDepositsUsed
2026-06-10 14:40:02 DEBUG   197.219.82.223  2387559   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 573 AND f.type = 3
2026-06-10 14:40:02 DEBUG   197.219.82.223  2387559   1358 Facture::getSommePaiement
2026-06-10 14:40:02 DEBUG   197.219.82.223  2387559   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 574
2026-06-10 14:40:02 DEBUG   197.219.82.223  2387559   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-06-10 14:40:02 DEBUG   197.219.82.223  2387559   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 574 AND f.type IN (0,2,5)
2026-06-10 14:40:02 DEBUG   197.219.82.223  2387559   1358 DiscountAbsolute::getSumDepositsUsed
2026-06-10 14:40:02 DEBUG   197.219.82.223  2387559   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 574 AND f.type = 3
2026-06-10 14:40:02 DEBUG   197.219.82.223  2387559   1358 Facture::getSommePaiement
2026-06-10 14:40:02 DEBUG   197.219.82.223  2387559   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 575
2026-06-10 14:40:02 DEBUG   197.219.82.223  2387559   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-06-10 14:40:02 DEBUG   197.219.82.223  2387559   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 575 AND f.type IN (0,2,5)
2026-06-10 14:40:02 DEBUG   197.219.82.223  2387559   1358 DiscountAbsolute::getSumDepositsUsed
2026-06-10 14:40:02 DEBUG   197.219.82.223  2387559   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 575 AND f.type = 3
2026-06-10 14:40:02 DEBUG   197.219.82.223  2387559   1358 Facture::getSommePaiement
2026-06-10 14:40:02 DEBUG   197.219.82.223  2387559   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 576
2026-06-10 14:40:02 DEBUG   197.219.82.223  2387559   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-06-10 14:40:02 DEBUG   197.219.82.223  2387559   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 576 AND f.type IN (0,2,5)
2026-06-10 14:40:02 DEBUG   197.219.82.223  2387559   1358 DiscountAbsolute::getSumDepositsUsed
2026-06-10 14:40:02 DEBUG   197.219.82.223  2387559   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 576 AND f.type = 3
2026-06-10 14:40:02 DEBUG   197.219.82.223  2387559   1358 Facture::getSommePaiement
2026-06-10 14:40:02 DEBUG   197.219.82.223  2387559   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 577
2026-06-10 14:40:02 DEBUG   197.219.82.223  2387559   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-06-10 14:40:02 DEBUG   197.219.82.223  2387559   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 577 AND f.type IN (0,2,5)
2026-06-10 14:40:02 DEBUG   197.219.82.223  2387559   1358 DiscountAbsolute::getSumDepositsUsed
2026-06-10 14:40:02 DEBUG   197.219.82.223  2387559   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 577 AND f.type = 3
2026-06-10 14:40:02 DEBUG   197.219.82.223  2387559   1358 Translate::loadCacheCurrencies
2026-06-10 14:40:02 DEBUG   197.219.82.223  2387559   1358 sql=SELECT code_iso, label, unicode FROM llxkr_c_currencies WHERE active = 1 AND code_iso = 'MZN'
2026-06-10 14:40:02 DEBUG   197.219.82.223  2387559   1358 Facture::list_replacable_invoices
2026-06-10 14:40:02 DEBUG   197.219.82.223  2387559   1358 sql=SELECT f.rowid as rowid, f.ref, f.fk_statut as status, f.paye as paid, ff.rowid as rowidnext FROM llxkr_facture as f LEFT JOIN llxkr_paiement_facture as pf ON f.rowid = pf.fk_facture LEFT JOIN llxkr_facture as ff ON f.rowid = ff.fk_facture_source WHERE (f.fk_statut = 1 OR (f.fk_statut = 3 AND f.close_code = 'abandon')) AND f.entity IN (1) AND f.paye = 0 AND pf.fk_paiement IS NULL AND ff.fk_statut IS NULL AND f.fk_soc = 8 ORDER BY f.ref
2026-06-10 14:40:02 DEBUG   197.219.82.223  2387559   1358 Facture::list_qualified_avoir_invoices
2026-06-10 14:40:02 DEBUG   197.219.82.223  2387559   1358 sql=SELECT f.rowid as rowid, f.ref, f.fk_statut, f.type, f.subtype, f.paye, pf.fk_paiement FROM llxkr_facture as f LEFT JOIN llxkr_paiement_facture as pf ON f.rowid = pf.fk_facture LEFT JOIN llxkr_facture as ff ON (f.rowid = ff.fk_facture_source AND ff.type=1) WHERE f.entity IN (1) AND f.fk_statut in (1,2) AND ff.type IS NULL AND f.type <> 2 AND f.type <> 5 AND f.fk_soc = 8 ORDER BY f.ref
2026-06-10 14:40:02 DEBUG   197.219.82.223  2387559   1358 Form::getSelectConditionsPaiements selected=0, htmlname=cond_reglement_id
2026-06-10 14:40:02 DEBUG   197.219.82.223  2387559   1358 Form::load_cache_conditions_paiements
2026-06-10 14:40:02 DEBUG   197.219.82.223  2387559   1358 sql=SELECT rowid, code, libelle as label, deposit_percent, entity FROM llxkr_c_payment_term WHERE entity IN (1) AND active > 0 ORDER BY sortorder
2026-06-10 14:40:02 DEBUG   197.219.82.223  2387559   1358 Form::select_types_paiements 0, mode_reglement_id, CRDT, 0
2026-06-10 14:40:02 DEBUG   197.219.82.223  2387559   1358 Form::load_cache_types_paiements
2026-06-10 14:40:02 DEBUG   197.219.82.223  2387559   1358 sql=SELECT id, code, libelle as label, type, entity, active FROM llxkr_c_paiement WHERE entity IN (1)
2026-06-10 14:40:02 DEBUG   197.219.82.223  2387559   1358 Translate::getLabelFromKey
2026-06-10 14:40:02 DEBUG   197.219.82.223  2387559   1358 sql=SELECT libelle as label FROM llxkr_c_paiement WHERE code = 'LCR' AND entity IN (1)
2026-06-10 14:40:02 DEBUG   197.219.82.223  2387559   1358 Translate::getLabelFromKey
2026-06-10 14:40:02 DEBUG   197.219.82.223  2387559   1358 sql=SELECT libelle as label FROM llxkr_c_paiement WHERE code = 'KLA' AND entity IN (1)
2026-06-10 14:40:02 DEBUG   197.219.82.223  2387559   1358 Translate::getLabelFromKey
2026-06-10 14:40:02 DEBUG   197.219.82.223  2387559   1358 sql=SELECT libelle as label FROM llxkr_c_paiement WHERE code = 'SOF' AND entity IN (1)
2026-06-10 14:40:02 DEBUG   197.219.82.223  2387559   1358 Translate::getLabelFromKey
2026-06-10 14:40:02 DEBUG   197.219.82.223  2387559   1358 sql=SELECT libelle as label FROM llxkr_c_paiement WHERE code = 'BANCON' AND entity IN (1)
2026-06-10 14:40:02 DEBUG   197.219.82.223  2387559   1358 Translate::getLabelFromKey
2026-06-10 14:40:02 DEBUG   197.219.82.223  2387559   1358 sql=SELECT libelle as label FROM llxkr_c_paiement WHERE code = 'IDE' AND entity IN (1)
2026-06-10 14:40:02 DEBUG   197.219.82.223  2387559   1358 Translate::getLabelFromKey
2026-06-10 14:40:02 DEBUG   197.219.82.223  2387559   1358 sql=SELECT libelle as label FROM llxkr_c_paiement WHERE code = 'GIR' AND entity IN (1)
2026-06-10 14:40:02 DEBUG   197.219.82.223  2387559   1358 Form::select_comptes
2026-06-10 14:40:02 DEBUG   197.219.82.223  2387559   1358 sql=SELECT rowid, label, bank, clos as status, currency_code FROM llxkr_bank_account WHERE entity IN (1) AND clos = 0 ORDER BY label
2026-06-10 14:40:02 DEBUG   197.219.82.223  2387559   1358 sql=SELECT rowid, code, label FROM llxkr_c_input_reason WHERE active > 0
2026-06-10 14:40:02 DEBUG   197.219.82.223  2387559   1358 /core/lib/function2.lib.php::getListOfModels
2026-06-10 14:40:02 DEBUG   197.219.82.223  2387559   1358 sql=SELECT nom as id, nom as doc_template_name, libelle as label, description as description FROM llxkr_document_model WHERE type = 'invoice' AND entity IN (0,1) ORDER BY description DESC
2026-06-10 14:40:02 INFO    197.219.82.223  2387559   1358 DolEditor::DolEditor htmlname=note_public width= height=80 toolbarname=dolibarr_notes uselocalbrowser=
2026-06-10 14:40:02 INFO    197.219.82.223  2387559   1358 DolEditor::DolEditor htmlname=note_private width= height=80 toolbarname=dolibarr_notes uselocalbrowser=
2026-06-10 14:40:02 INFO    197.219.82.223  2387559   1358 --- End access to /nacala/compta/facture/card.php
2026-06-10 14:45:30 DEBUG   197.219.82.223  2397578   1358 - This is an already logged session. _SESSION['dol_login']=imartinho _SESSION['dol_entity']=1
2026-06-10 14:45:30 DEBUG   197.219.82.223  2397578   1358 sql=SELECT u.rowid, u.lastname, u.firstname, u.employee, u.gender, u.civility as civility_code, u.birth, u.job, u.email, u.email_oauth2, u.personal_email, u.socialnetworks, u.signature, u.office_phone, u.office_fax, u.user_mobile, u.personal_mobile, u.address, u.zip, u.town, u.fk_state as state_id, u.fk_country as country_id, u.admin, u.login, u.note_private, u.note_public, u.pass, u.pass_crypted, u.pass_temp, u.api_key, u.fk_soc, u.fk_socpeople, u.fk_member, u.fk_user, u.ldap_sid, u.fk_user_expense_validator, u.fk_user_holiday_validator, fk_user_creat as user_creation_id, fk_user_modif as user_modification_id, u.statut as status, u.lang, u.entity, u.datec as datec, GREATEST(u.tms, uef.tms) as datem, u.datelastlogin as datel, u.datepreviouslogin as datep, u.flagdelsessionsbefore, u.iplastlogin, u.ippreviouslogin, u.datelastpassvalidation, u.datestartvalidity, u.dateendvalidity, u.photo as photo, u.openid as openid, u.accountancy_code_user_general, u.accountancy_code, u.thm, u.tjm, u.salary, u.salaryextra, u.weeklyhours, u.color, u.dateemployment, u.dateemploymentend, u.fk_warehouse, u.ref_ext, u.default_range, u.default_c_exp_tax_cat, u.national_registration_number, u.ref_employee, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, s.label as label_establishment, u.fk_establishment FROM llxkr_user as u LEFT JOIN llxkr_user_extrafields as uef ON uef.fk_object = u.rowid LEFT JOIN llxkr_c_country as c ON u.fk_country = c.rowid LEFT JOIN llxkr_c_departements as d ON u.fk_state = d.rowid LEFT JOIN llxkr_establishment as s ON u.fk_establishment = s.rowid WHERE u.entity IN (0, 1) AND u.login = 'imartinho' ORDER BY u.entity ASC
2026-06-10 14:45:30 DEBUG   197.219.82.223  2397578   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'user' ORDER BY pos
2026-06-10 14:45:30 DEBUG   197.219.82.223  2397578   1358 sql=SELECT param, value FROM llxkr_user_param WHERE fk_user = 2 AND entity = 1
2026-06-10 14:45:30 DEBUG   197.219.82.223  2397578   1358 sql=SELECT DISTINCT r.module, r.perms, r.subperms FROM llxkr_user_rights as ur, llxkr_rights_def as r WHERE r.id = ur.fk_id AND r.entity = 1 AND ur.entity = 1 AND ur.fk_user = 2 AND r.perms IS NOT NULL AND r.perms NOT LIKE '%_advance'
2026-06-10 14:45:30 DEBUG   197.219.82.223  2397578   1358 sql=SELECT DISTINCT r.module, r.perms, r.subperms, r.entity FROM llxkr_usergroup_rights as gr, llxkr_usergroup_user as gu, llxkr_rights_def as r WHERE r.id = gr.fk_id AND gr.entity = 1 AND gu.entity IN (0,1) AND r.entity = 1 AND gr.fk_usergroup = gu.fk_usergroup AND gu.fk_user = 2 AND r.perms IS NOT NULL AND r.perms NOT LIKE '%_advance'
2026-06-10 14:45:30 NOTICE  197.219.82.223  2397578   1358 --- Access to GET /nacala/compta/facture/list.php - action=, massaction=
2026-06-10 14:45:30 DEBUG   197.219.82.223  2397578   1358 sql=SELECT m.rowid, m.type, m.module, m.fk_menu, m.fk_mainmenu, m.fk_leftmenu, m.url, m.titre, m.prefix, m.langs, m.perms, m.enabled, m.target, m.mainmenu, m.leftmenu, m.position, m.showtopmenuinframe FROM llxkr_menu as m WHERE m.entity IN (0,1) AND m.menu_handler IN ('eldy','all') AND m.usertype IN (0,2) ORDER BY m.type DESC, m.position, m.rowid
2026-06-10 14:45:31 DEBUG   197.219.82.223  2397578   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'facture' ORDER BY pos
2026-06-10 14:45:31 DEBUG   197.219.82.223  2397578   1358 Facture::getArrayOfInvoiceSubtypes
2026-06-10 14:45:31 DEBUG   197.219.82.223  2397578   1358 sql=SELECT rowid, code, label as label FROM llxkr_c_invoice_subtype WHERE active = 1 AND fk_country = 159 AND entity IN(1) ORDER by rowid, code
2026-06-10 14:45:31 DEBUG   197.219.82.223  2397578   1358 sql=SELECT COUNT(*) as nbtotalofrecords FROM llxkr_societe as s LEFT JOIN llxkr_societe as s2 ON s2.rowid = s.parent LEFT JOIN llxkr_c_country as country on (country.rowid = s.fk_pays) LEFT JOIN llxkr_c_typent as typent on (typent.id = s.fk_typent) LEFT JOIN llxkr_c_departements as state on (state.rowid = s.fk_departement), llxkr_facture as f FORCE INDEX(idx_facture_datef) LEFT JOIN llxkr_projet as p ON p.rowid = f.fk_projet LEFT JOIN llxkr_user AS u ON f.fk_user_author = u.rowid WHERE f.fk_soc = s.rowid AND f.entity IN (1) AND EXISTS (SELECT sc.fk_soc FROM llxkr_societe_commerciaux as sc WHERE sc.fk_soc = f.fk_soc AND sc.fk_user = 2)
2026-06-10 14:45:31 DEBUG   197.219.82.223  2397578   1358 sql=SELECT f.rowid as id, f.ref, f.ref_client, f.fk_soc, f.type, f.subtype, f.note_private, f.note_public, f.increment, f.fk_mode_reglement, f.fk_cond_reglement, f.total_ht, f.total_tva, f.total_ttc, f.localtax1 as total_localtax1, f.localtax2 as total_localtax2, f.fk_user_author, f.fk_multicurrency, f.multicurrency_code, f.multicurrency_tx, f.multicurrency_total_ht, f.multicurrency_total_tva as multicurrency_total_vat, f.multicurrency_total_ttc, f.datef, f.date_valid, f.date_lim_reglement as datelimite, f.fk_input_reason, f.module_source, f.pos_source, f.paye as paye, f.fk_statut as status, f.import_key, f.close_code, f.datec as date_creation, f.tms as date_modification, f.date_closing as date_closing, f.retained_warranty, f.retained_warranty_date_limit, f.situation_final, f.situation_cycle_ref, f.situation_counter, f.payment_reference, f.dispute_status, s.rowid as socid, s.nom as name, s.name_alias as alias, s.email, s.phone, s.fax, s.address, s.town, s.zip, s.fk_pays, s.client, s.fournisseur, s.code_client, s.code_fournisseur, s.code_compta as code_compta_client, s.code_compta_fournisseur, s.parent as fk_parent, s2.nom as name2, typent.code as typent_code, state.code_departement as state_code, state.nom as state_name, country.code as country_code, f.fk_fac_rec_source, p.rowid as project_id, p.ref as project_ref, p.title as project_label, u.login, u.lastname, u.firstname, u.email as user_email, u.statut as user_statut, u.entity, u.photo, u.office_phone, u.office_fax, u.user_mobile, u.job, u.gender FROM llxkr_societe as s LEFT JOIN llxkr_societe as s2 ON s2.rowid = s.parent LEFT JOIN llxkr_c_country as country on (country.rowid = s.fk_pays) LEFT JOIN llxkr_c_typent as typent on (typent.id = s.fk_typent) LEFT JOIN llxkr_c_departements as state on (state.rowid = s.fk_departement), llxkr_facture as f FORCE INDEX(idx_facture_datef) LEFT JOIN llxkr_projet as p ON p.rowid = f.fk_projet LEFT JOIN llxkr_user AS u ON f.fk_user_author = u.rowid WHERE f.fk_soc = s.rowid AND f.entity IN (1) AND EXISTS (SELECT sc.fk_soc FROM llxkr_societe_commerciaux as sc WHERE sc.fk_soc = f.fk_soc AND sc.fk_user = 2) ORDER BY f.datef DESC LIMIT 26
2026-06-10 14:45:31 DEBUG   197.219.82.223  2397578   1358 sql=SELECT t.localtax1, t.localtax2 FROM llxkr_c_tva as t, llxkr_c_country as c WHERE t.fk_pays = c.rowid AND c.code = 'MZ' AND t.active = 1 AND t.entity IN (1) AND t.localtax1_type <> '0'
2026-06-10 14:45:31 DEBUG   197.219.82.223  2397578   1358 sql=SELECT t.localtax1, t.localtax2 FROM llxkr_c_tva as t, llxkr_c_country as c WHERE t.fk_pays = c.rowid AND c.code = 'MZ' AND t.active = 1 AND t.entity IN (1) AND t.localtax2_type <> '0'
2026-06-10 14:45:31 DEBUG   197.219.82.223  2397578   1358 FormCompany::typent_array
2026-06-10 14:45:31 DEBUG   197.219.82.223  2397578   1358 sql=SELECT id, code, libelle as label FROM llxkr_c_typent WHERE active = 1 AND (fk_country IS NULL OR fk_country = 159) ORDER by position, id
2026-06-10 14:45:31 DEBUG   197.219.82.223  2397578   1358 Facture::getSommePaiement
2026-06-10 14:45:31 DEBUG   197.219.82.223  2397578   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 577
2026-06-10 14:45:31 DEBUG   197.219.82.223  2397578   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-06-10 14:45:31 DEBUG   197.219.82.223  2397578   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 577 AND f.type IN (0,2,5)
2026-06-10 14:45:31 DEBUG   197.219.82.223  2397578   1358 DiscountAbsolute::getSumDepositsUsed
2026-06-10 14:45:31 DEBUG   197.219.82.223  2397578   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 577 AND f.type = 3
2026-06-10 14:45:31 DEBUG   197.219.82.223  2397578   1358 Facture::getSommePaiement
2026-06-10 14:45:31 DEBUG   197.219.82.223  2397578   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 577
2026-06-10 14:45:31 DEBUG   197.219.82.223  2397578   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-06-10 14:45:31 DEBUG   197.219.82.223  2397578   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 577 AND f.type IN (0,2,5)
2026-06-10 14:45:31 DEBUG   197.219.82.223  2397578   1358 DiscountAbsolute::getSumDepositsUsed
2026-06-10 14:45:31 DEBUG   197.219.82.223  2397578   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 577 AND f.type = 3
2026-06-10 14:45:31 INFO    197.219.82.223  2397578   1358 files.lib.php::dol_dir_list path=/home/joderbya/ssdatadir/facture/FA2606-0561 types=files recursive=0 filter="^FA2606\\-0561\\." excludefilter="\\.meta$|\\.png$"
2026-06-10 14:45:31 DEBUG   197.219.82.223  2397578   1358 Facture::getSommePaiement
2026-06-10 14:45:31 DEBUG   197.219.82.223  2397578   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 576
2026-06-10 14:45:31 DEBUG   197.219.82.223  2397578   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-06-10 14:45:31 DEBUG   197.219.82.223  2397578   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 576 AND f.type IN (0,2,5)
2026-06-10 14:45:31 DEBUG   197.219.82.223  2397578   1358 DiscountAbsolute::getSumDepositsUsed
2026-06-10 14:45:31 DEBUG   197.219.82.223  2397578   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 576 AND f.type = 3
2026-06-10 14:45:31 DEBUG   197.219.82.223  2397578   1358 Facture::getSommePaiement
2026-06-10 14:45:31 DEBUG   197.219.82.223  2397578   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 576
2026-06-10 14:45:31 DEBUG   197.219.82.223  2397578   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-06-10 14:45:31 DEBUG   197.219.82.223  2397578   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 576 AND f.type IN (0,2,5)
2026-06-10 14:45:31 DEBUG   197.219.82.223  2397578   1358 DiscountAbsolute::getSumDepositsUsed
2026-06-10 14:45:31 DEBUG   197.219.82.223  2397578   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 576 AND f.type = 3
2026-06-10 14:45:31 INFO    197.219.82.223  2397578   1358 files.lib.php::dol_dir_list path=/home/joderbya/ssdatadir/facture/FA2604-0557 types=files recursive=0 filter="^FA2604\\-0557\\." excludefilter="\\.meta$|\\.png$"
2026-06-10 14:45:31 DEBUG   197.219.82.223  2397578   1358 Facture::getSommePaiement
2026-06-10 14:45:31 DEBUG   197.219.82.223  2397578   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 580
2026-06-10 14:45:31 DEBUG   197.219.82.223  2397578   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-06-10 14:45:31 DEBUG   197.219.82.223  2397578   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 580 AND f.type IN (0,2,5)
2026-06-10 14:45:31 DEBUG   197.219.82.223  2397578   1358 DiscountAbsolute::getSumDepositsUsed
2026-06-10 14:45:31 DEBUG   197.219.82.223  2397578   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 580 AND f.type = 3
2026-06-10 14:45:31 DEBUG   197.219.82.223  2397578   1358 Facture::getSommePaiement
2026-06-10 14:45:31 DEBUG   197.219.82.223  2397578   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 580
2026-06-10 14:45:31 DEBUG   197.219.82.223  2397578   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-06-10 14:45:31 DEBUG   197.219.82.223  2397578   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 580 AND f.type IN (0,2,5)
2026-06-10 14:45:31 DEBUG   197.219.82.223  2397578   1358 DiscountAbsolute::getSumDepositsUsed
2026-06-10 14:45:31 DEBUG   197.219.82.223  2397578   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 580 AND f.type = 3
2026-06-10 14:45:31 INFO    197.219.82.223  2397578   1358 files.lib.php::dol_dir_list path=/home/joderbya/ssdatadir/facture/FA2606-0560 types=files recursive=0 filter="^FA2606\\-0560\\." excludefilter="\\.meta$|\\.png$"
2026-06-10 14:45:31 DEBUG   197.219.82.223  2397578   1358 Facture::getSommePaiement
2026-06-10 14:45:31 DEBUG   197.219.82.223  2397578   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 579
2026-06-10 14:45:31 DEBUG   197.219.82.223  2397578   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-06-10 14:45:31 DEBUG   197.219.82.223  2397578   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 579 AND f.type IN (0,2,5)
2026-06-10 14:45:31 DEBUG   197.219.82.223  2397578   1358 DiscountAbsolute::getSumDepositsUsed
2026-06-10 14:45:31 DEBUG   197.219.82.223  2397578   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 579 AND f.type = 3
2026-06-10 14:45:31 DEBUG   197.219.82.223  2397578   1358 Facture::getSommePaiement
2026-06-10 14:45:31 DEBUG   197.219.82.223  2397578   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 579
2026-06-10 14:45:31 DEBUG   197.219.82.223  2397578   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-06-10 14:45:31 DEBUG   197.219.82.223  2397578   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 579 AND f.type IN (0,2,5)
2026-06-10 14:45:31 DEBUG   197.219.82.223  2397578   1358 DiscountAbsolute::getSumDepositsUsed
2026-06-10 14:45:31 DEBUG   197.219.82.223  2397578   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 579 AND f.type = 3
2026-06-10 14:45:31 INFO    197.219.82.223  2397578   1358 files.lib.php::dol_dir_list path=/home/joderbya/ssdatadir/facture/FA2605-0559 types=files recursive=0 filter="^FA2605\\-0559\\." excludefilter="\\.meta$|\\.png$"
2026-06-10 14:45:31 DEBUG   197.219.82.223  2397578   1358 Facture::getSommePaiement
2026-06-10 14:45:31 DEBUG   197.219.82.223  2397578   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 578
2026-06-10 14:45:31 DEBUG   197.219.82.223  2397578   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-06-10 14:45:31 DEBUG   197.219.82.223  2397578   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 578 AND f.type IN (0,2,5)
2026-06-10 14:45:31 DEBUG   197.219.82.223  2397578   1358 DiscountAbsolute::getSumDepositsUsed
2026-06-10 14:45:31 DEBUG   197.219.82.223  2397578   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 578 AND f.type = 3
2026-06-10 14:45:31 DEBUG   197.219.82.223  2397578   1358 Facture::getSommePaiement
2026-06-10 14:45:31 DEBUG   197.219.82.223  2397578   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 578
2026-06-10 14:45:31 DEBUG   197.219.82.223  2397578   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-06-10 14:45:31 DEBUG   197.219.82.223  2397578   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 578 AND f.type IN (0,2,5)
2026-06-10 14:45:31 DEBUG   197.219.82.223  2397578   1358 DiscountAbsolute::getSumDepositsUsed
2026-06-10 14:45:31 DEBUG   197.219.82.223  2397578   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 578 AND f.type = 3
2026-06-10 14:45:31 INFO    197.219.82.223  2397578   1358 files.lib.php::dol_dir_list path=/home/joderbya/ssdatadir/facture/FA2605-0558 types=files recursive=0 filter="^FA2605\\-0558\\." excludefilter="\\.meta$|\\.png$"
2026-06-10 14:45:31 DEBUG   197.219.82.223  2397578   1358 Facture::getSommePaiement
2026-06-10 14:45:31 DEBUG   197.219.82.223  2397578   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 575
2026-06-10 14:45:31 DEBUG   197.219.82.223  2397578   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-06-10 14:45:31 DEBUG   197.219.82.223  2397578   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 575 AND f.type IN (0,2,5)
2026-06-10 14:45:31 DEBUG   197.219.82.223  2397578   1358 DiscountAbsolute::getSumDepositsUsed
2026-06-10 14:45:31 DEBUG   197.219.82.223  2397578   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 575 AND f.type = 3
2026-06-10 14:45:31 DEBUG   197.219.82.223  2397578   1358 Facture::getSommePaiement
2026-06-10 14:45:31 DEBUG   197.219.82.223  2397578   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 575
2026-06-10 14:45:31 DEBUG   197.219.82.223  2397578   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-06-10 14:45:31 DEBUG   197.219.82.223  2397578   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 575 AND f.type IN (0,2,5)
2026-06-10 14:45:31 DEBUG   197.219.82.223  2397578   1358 DiscountAbsolute::getSumDepositsUsed
2026-06-10 14:45:31 DEBUG   197.219.82.223  2397578   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 575 AND f.type = 3
2026-06-10 14:45:31 INFO    197.219.82.223  2397578   1358 files.lib.php::dol_dir_list path=/home/joderbya/ssdatadir/facture/FA2604-0556 types=files recursive=0 filter="^FA2604\\-0556\\." excludefilter="\\.meta$|\\.png$"
2026-06-10 14:45:31 DEBUG   197.219.82.223  2397578   1358 Facture::getSommePaiement
2026-06-10 14:45:31 DEBUG   197.219.82.223  2397578   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 574
2026-06-10 14:45:31 DEBUG   197.219.82.223  2397578   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-06-10 14:45:31 DEBUG   197.219.82.223  2397578   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 574 AND f.type IN (0,2,5)
2026-06-10 14:45:31 DEBUG   197.219.82.223  2397578   1358 DiscountAbsolute::getSumDepositsUsed
2026-06-10 14:45:31 DEBUG   197.219.82.223  2397578   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 574 AND f.type = 3
2026-06-10 14:45:31 DEBUG   197.219.82.223  2397578   1358 Facture::getSommePaiement
2026-06-10 14:45:31 DEBUG   197.219.82.223  2397578   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 574
2026-06-10 14:45:31 DEBUG   197.219.82.223  2397578   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-06-10 14:45:31 DEBUG   197.219.82.223  2397578   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 574 AND f.type IN (0,2,5)
2026-06-10 14:45:31 DEBUG   197.219.82.223  2397578   1358 DiscountAbsolute::getSumDepositsUsed
2026-06-10 14:45:31 DEBUG   197.219.82.223  2397578   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 574 AND f.type = 3
2026-06-10 14:45:31 INFO    197.219.82.223  2397578   1358 files.lib.php::dol_dir_list path=/home/joderbya/ssdatadir/facture/FA2604-0555 types=files recursive=0 filter="^FA2604\\-0555\\." excludefilter="\\.meta$|\\.png$"
2026-06-10 14:45:31 DEBUG   197.219.82.223  2397578   1358 Facture::getSommePaiement
2026-06-10 14:45:31 DEBUG   197.219.82.223  2397578   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 573
2026-06-10 14:45:31 DEBUG   197.219.82.223  2397578   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-06-10 14:45:31 DEBUG   197.219.82.223  2397578   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 573 AND f.type IN (0,2,5)
2026-06-10 14:45:31 DEBUG   197.219.82.223  2397578   1358 DiscountAbsolute::getSumDepositsUsed
2026-06-10 14:45:31 DEBUG   197.219.82.223  2397578   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 573 AND f.type = 3
2026-06-10 14:45:31 DEBUG   197.219.82.223  2397578   1358 Facture::getSommePaiement
2026-06-10 14:45:31 DEBUG   197.219.82.223  2397578   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 573
2026-06-10 14:45:31 DEBUG   197.219.82.223  2397578   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-06-10 14:45:31 DEBUG   197.219.82.223  2397578   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 573 AND f.type IN (0,2,5)
2026-06-10 14:45:31 DEBUG   197.219.82.223  2397578   1358 DiscountAbsolute::getSumDepositsUsed
2026-06-10 14:45:31 DEBUG   197.219.82.223  2397578   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 573 AND f.type = 3
2026-06-10 14:45:31 INFO    197.219.82.223  2397578   1358 files.lib.php::dol_dir_list path=/home/joderbya/ssdatadir/facture/FA2604-0554 types=files recursive=0 filter="^FA2604\\-0554\\." excludefilter="\\.meta$|\\.png$"
2026-06-10 14:45:31 DEBUG   197.219.82.223  2397578   1358 Facture::getSommePaiement
2026-06-10 14:45:31 DEBUG   197.219.82.223  2397578   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 572
2026-06-10 14:45:31 DEBUG   197.219.82.223  2397578   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-06-10 14:45:31 DEBUG   197.219.82.223  2397578   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 572 AND f.type IN (0,2,5)
2026-06-10 14:45:31 DEBUG   197.219.82.223  2397578   1358 DiscountAbsolute::getSumDepositsUsed
2026-06-10 14:45:31 DEBUG   197.219.82.223  2397578   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 572 AND f.type = 3
2026-06-10 14:45:31 DEBUG   197.219.82.223  2397578   1358 Facture::getSommePaiement
2026-06-10 14:45:31 DEBUG   197.219.82.223  2397578   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 572
2026-06-10 14:45:31 DEBUG   197.219.82.223  2397578   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-06-10 14:45:31 DEBUG   197.219.82.223  2397578   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 572 AND f.type IN (0,2,5)
2026-06-10 14:45:31 DEBUG   197.219.82.223  2397578   1358 DiscountAbsolute::getSumDepositsUsed
2026-06-10 14:45:31 DEBUG   197.219.82.223  2397578   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 572 AND f.type = 3
2026-06-10 14:45:31 INFO    197.219.82.223  2397578   1358 files.lib.php::dol_dir_list path=/home/joderbya/ssdatadir/facture/FA2604-0553 types=files recursive=0 filter="^FA2604\\-0553\\." excludefilter="\\.meta$|\\.png$"
2026-06-10 14:45:31 DEBUG   197.219.82.223  2397578   1358 Facture::getSommePaiement
2026-06-10 14:45:31 DEBUG   197.219.82.223  2397578   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 571
2026-06-10 14:45:31 DEBUG   197.219.82.223  2397578   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-06-10 14:45:31 DEBUG   197.219.82.223  2397578   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 571 AND f.type IN (0,2,5)
2026-06-10 14:45:31 DEBUG   197.219.82.223  2397578   1358 DiscountAbsolute::getSumDepositsUsed
2026-06-10 14:45:31 DEBUG   197.219.82.223  2397578   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 571 AND f.type = 3
2026-06-10 14:45:31 DEBUG   197.219.82.223  2397578   1358 Facture::getSommePaiement
2026-06-10 14:45:31 DEBUG   197.219.82.223  2397578   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 571
2026-06-10 14:45:31 DEBUG   197.219.82.223  2397578   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-06-10 14:45:31 DEBUG   197.219.82.223  2397578   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 571 AND f.type IN (0,2,5)
2026-06-10 14:45:31 DEBUG   197.219.82.223  2397578   1358 DiscountAbsolute::getSumDepositsUsed
2026-06-10 14:45:31 DEBUG   197.219.82.223  2397578   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 571 AND f.type = 3
2026-06-10 14:45:31 INFO    197.219.82.223  2397578   1358 files.lib.php::dol_dir_list path=/home/joderbya/ssdatadir/facture/FA2604-0552 types=files recursive=0 filter="^FA2604\\-0552\\." excludefilter="\\.meta$|\\.png$"
2026-06-10 14:45:31 DEBUG   197.219.82.223  2397578   1358 Facture::getSommePaiement
2026-06-10 14:45:31 DEBUG   197.219.82.223  2397578   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 570
2026-06-10 14:45:31 DEBUG   197.219.82.223  2397578   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-06-10 14:45:31 DEBUG   197.219.82.223  2397578   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 570 AND f.type IN (0,2,5)
2026-06-10 14:45:31 DEBUG   197.219.82.223  2397578   1358 DiscountAbsolute::getSumDepositsUsed
2026-06-10 14:45:31 DEBUG   197.219.82.223  2397578   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 570 AND f.type = 3
2026-06-10 14:45:31 DEBUG   197.219.82.223  2397578   1358 Facture::getSommePaiement
2026-06-10 14:45:31 DEBUG   197.219.82.223  2397578   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 570
2026-06-10 14:45:31 DEBUG   197.219.82.223  2397578   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-06-10 14:45:31 DEBUG   197.219.82.223  2397578   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 570 AND f.type IN (0,2,5)
2026-06-10 14:45:31 DEBUG   197.219.82.223  2397578   1358 DiscountAbsolute::getSumDepositsUsed
2026-06-10 14:45:31 DEBUG   197.219.82.223  2397578   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 570 AND f.type = 3
2026-06-10 14:45:31 INFO    197.219.82.223  2397578   1358 files.lib.php::dol_dir_list path=/home/joderbya/ssdatadir/facture/FA2604-0551 types=files recursive=0 filter="^FA2604\\-0551\\." excludefilter="\\.meta$|\\.png$"
2026-06-10 14:45:31 DEBUG   197.219.82.223  2397578   1358 Facture::getSommePaiement
2026-06-10 14:45:31 DEBUG   197.219.82.223  2397578   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 569
2026-06-10 14:45:31 DEBUG   197.219.82.223  2397578   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-06-10 14:45:31 DEBUG   197.219.82.223  2397578   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 569 AND f.type IN (0,2,5)
2026-06-10 14:45:31 DEBUG   197.219.82.223  2397578   1358 DiscountAbsolute::getSumDepositsUsed
2026-06-10 14:45:31 DEBUG   197.219.82.223  2397578   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 569 AND f.type = 3
2026-06-10 14:45:31 DEBUG   197.219.82.223  2397578   1358 Facture::getSommePaiement
2026-06-10 14:45:31 DEBUG   197.219.82.223  2397578   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 569
2026-06-10 14:45:31 DEBUG   197.219.82.223  2397578   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-06-10 14:45:31 DEBUG   197.219.82.223  2397578   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 569 AND f.type IN (0,2,5)
2026-06-10 14:45:31 DEBUG   197.219.82.223  2397578   1358 DiscountAbsolute::getSumDepositsUsed
2026-06-10 14:45:31 DEBUG   197.219.82.223  2397578   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 569 AND f.type = 3
2026-06-10 14:45:31 INFO    197.219.82.223  2397578   1358 files.lib.php::dol_dir_list path=/home/joderbya/ssdatadir/facture/FA2604-0550 types=files recursive=0 filter="^FA2604\\-0550\\." excludefilter="\\.meta$|\\.png$"
2026-06-10 14:45:31 DEBUG   197.219.82.223  2397578   1358 Facture::getSommePaiement
2026-06-10 14:45:31 DEBUG   197.219.82.223  2397578   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 568
2026-06-10 14:45:31 DEBUG   197.219.82.223  2397578   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-06-10 14:45:31 DEBUG   197.219.82.223  2397578   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 568 AND f.type IN (0,2,5)
2026-06-10 14:45:31 DEBUG   197.219.82.223  2397578   1358 DiscountAbsolute::getSumDepositsUsed
2026-06-10 14:45:31 DEBUG   197.219.82.223  2397578   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 568 AND f.type = 3
2026-06-10 14:45:31 DEBUG   197.219.82.223  2397578   1358 Facture::getSommePaiement
2026-06-10 14:45:31 DEBUG   197.219.82.223  2397578   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 568
2026-06-10 14:45:31 DEBUG   197.219.82.223  2397578   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-06-10 14:45:31 DEBUG   197.219.82.223  2397578   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 568 AND f.type IN (0,2,5)
2026-06-10 14:45:31 DEBUG   197.219.82.223  2397578   1358 DiscountAbsolute::getSumDepositsUsed
2026-06-10 14:45:31 DEBUG   197.219.82.223  2397578   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 568 AND f.type = 3
2026-06-10 14:45:31 INFO    197.219.82.223  2397578   1358 files.lib.php::dol_dir_list path=/home/joderbya/ssdatadir/facture/FA2603-0549 types=files recursive=0 filter="^FA2603\\-0549\\." excludefilter="\\.meta$|\\.png$"
2026-06-10 14:45:31 DEBUG   197.219.82.223  2397578   1358 Facture::getSommePaiement
2026-06-10 14:45:31 DEBUG   197.219.82.223  2397578   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 567
2026-06-10 14:45:31 DEBUG   197.219.82.223  2397578   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-06-10 14:45:31 DEBUG   197.219.82.223  2397578   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 567 AND f.type IN (0,2,5)
2026-06-10 14:45:31 DEBUG   197.219.82.223  2397578   1358 DiscountAbsolute::getSumDepositsUsed
2026-06-10 14:45:31 DEBUG   197.219.82.223  2397578   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 567 AND f.type = 3
2026-06-10 14:45:31 DEBUG   197.219.82.223  2397578   1358 Facture::getSommePaiement
2026-06-10 14:45:31 DEBUG   197.219.82.223  2397578   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 567
2026-06-10 14:45:31 DEBUG   197.219.82.223  2397578   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-06-10 14:45:31 DEBUG   197.219.82.223  2397578   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 567 AND f.type IN (0,2,5)
2026-06-10 14:45:31 DEBUG   197.219.82.223  2397578   1358 DiscountAbsolute::getSumDepositsUsed
2026-06-10 14:45:31 DEBUG   197.219.82.223  2397578   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 567 AND f.type = 3
2026-06-10 14:45:31 INFO    197.219.82.223  2397578   1358 files.lib.php::dol_dir_list path=/home/joderbya/ssdatadir/facture/FA2603-0548 types=files recursive=0 filter="^FA2603\\-0548\\." excludefilter="\\.meta$|\\.png$"
2026-06-10 14:45:31 DEBUG   197.219.82.223  2397578   1358 Facture::getSommePaiement
2026-06-10 14:45:31 DEBUG   197.219.82.223  2397578   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 566
2026-06-10 14:45:31 DEBUG   197.219.82.223  2397578   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-06-10 14:45:31 DEBUG   197.219.82.223  2397578   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 566 AND f.type IN (0,2,5)
2026-06-10 14:45:31 DEBUG   197.219.82.223  2397578   1358 DiscountAbsolute::getSumDepositsUsed
2026-06-10 14:45:31 DEBUG   197.219.82.223  2397578   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 566 AND f.type = 3
2026-06-10 14:45:31 DEBUG   197.219.82.223  2397578   1358 Facture::getSommePaiement
2026-06-10 14:45:31 DEBUG   197.219.82.223  2397578   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 566
2026-06-10 14:45:31 DEBUG   197.219.82.223  2397578   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-06-10 14:45:31 DEBUG   197.219.82.223  2397578   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 566 AND f.type IN (0,2,5)
2026-06-10 14:45:31 DEBUG   197.219.82.223  2397578   1358 DiscountAbsolute::getSumDepositsUsed
2026-06-10 14:45:31 DEBUG   197.219.82.223  2397578   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 566 AND f.type = 3
2026-06-10 14:45:31 INFO    197.219.82.223  2397578   1358 files.lib.php::dol_dir_list path=/home/joderbya/ssdatadir/facture/FA2603-0547 types=files recursive=0 filter="^FA2603\\-0547\\." excludefilter="\\.meta$|\\.png$"
2026-06-10 14:45:31 DEBUG   197.219.82.223  2397578   1358 Facture::getSommePaiement
2026-06-10 14:45:31 DEBUG   197.219.82.223  2397578   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 565
2026-06-10 14:45:31 DEBUG   197.219.82.223  2397578   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-06-10 14:45:31 DEBUG   197.219.82.223  2397578   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 565 AND f.type IN (0,2,5)
2026-06-10 14:45:31 DEBUG   197.219.82.223  2397578   1358 DiscountAbsolute::getSumDepositsUsed
2026-06-10 14:45:31 DEBUG   197.219.82.223  2397578   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 565 AND f.type = 3
2026-06-10 14:45:31 DEBUG   197.219.82.223  2397578   1358 Facture::getSommePaiement
2026-06-10 14:45:31 DEBUG   197.219.82.223  2397578   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 565
2026-06-10 14:45:31 DEBUG   197.219.82.223  2397578   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-06-10 14:45:31 DEBUG   197.219.82.223  2397578   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 565 AND f.type IN (0,2,5)
2026-06-10 14:45:31 DEBUG   197.219.82.223  2397578   1358 DiscountAbsolute::getSumDepositsUsed
2026-06-10 14:45:31 DEBUG   197.219.82.223  2397578   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 565 AND f.type = 3
2026-06-10 14:45:31 INFO    197.219.82.223  2397578   1358 files.lib.php::dol_dir_list path=/home/joderbya/ssdatadir/facture/FA2603-0546 types=files recursive=0 filter="^FA2603\\-0546\\." excludefilter="\\.meta$|\\.png$"
2026-06-10 14:45:31 DEBUG   197.219.82.223  2397578   1358 Facture::getSommePaiement
2026-06-10 14:45:31 DEBUG   197.219.82.223  2397578   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 564
2026-06-10 14:45:31 DEBUG   197.219.82.223  2397578   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-06-10 14:45:31 DEBUG   197.219.82.223  2397578   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 564 AND f.type IN (0,2,5)
2026-06-10 14:45:31 DEBUG   197.219.82.223  2397578   1358 DiscountAbsolute::getSumDepositsUsed
2026-06-10 14:45:31 DEBUG   197.219.82.223  2397578   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 564 AND f.type = 3
2026-06-10 14:45:31 DEBUG   197.219.82.223  2397578   1358 Facture::getSommePaiement
2026-06-10 14:45:31 DEBUG   197.219.82.223  2397578   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 564
2026-06-10 14:45:31 DEBUG   197.219.82.223  2397578   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-06-10 14:45:31 DEBUG   197.219.82.223  2397578   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 564 AND f.type IN (0,2,5)
2026-06-10 14:45:31 DEBUG   197.219.82.223  2397578   1358 DiscountAbsolute::getSumDepositsUsed
2026-06-10 14:45:31 DEBUG   197.219.82.223  2397578   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 564 AND f.type = 3
2026-06-10 14:45:31 INFO    197.219.82.223  2397578   1358 files.lib.php::dol_dir_list path=/home/joderbya/ssdatadir/facture/FA2603-0545 types=files recursive=0 filter="^FA2603\\-0545\\." excludefilter="\\.meta$|\\.png$"
2026-06-10 14:45:31 DEBUG   197.219.82.223  2397578   1358 Facture::getSommePaiement
2026-06-10 14:45:31 DEBUG   197.219.82.223  2397578   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 563
2026-06-10 14:45:31 DEBUG   197.219.82.223  2397578   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-06-10 14:45:31 DEBUG   197.219.82.223  2397578   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 563 AND f.type IN (0,2,5)
2026-06-10 14:45:31 DEBUG   197.219.82.223  2397578   1358 DiscountAbsolute::getSumDepositsUsed
2026-06-10 14:45:31 DEBUG   197.219.82.223  2397578   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 563 AND f.type = 3
2026-06-10 14:45:31 DEBUG   197.219.82.223  2397578   1358 Facture::getSommePaiement
2026-06-10 14:45:31 DEBUG   197.219.82.223  2397578   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 563
2026-06-10 14:45:31 DEBUG   197.219.82.223  2397578   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-06-10 14:45:31 DEBUG   197.219.82.223  2397578   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 563 AND f.type IN (0,2,5)
2026-06-10 14:45:31 DEBUG   197.219.82.223  2397578   1358 DiscountAbsolute::getSumDepositsUsed
2026-06-10 14:45:31 DEBUG   197.219.82.223  2397578   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 563 AND f.type = 3
2026-06-10 14:45:31 INFO    197.219.82.223  2397578   1358 files.lib.php::dol_dir_list path=/home/joderbya/ssdatadir/facture/FA2603-0544 types=files recursive=0 filter="^FA2603\\-0544\\." excludefilter="\\.meta$|\\.png$"
2026-06-10 14:45:31 DEBUG   197.219.82.223  2397578   1358 Facture::getSommePaiement
2026-06-10 14:45:31 DEBUG   197.219.82.223  2397578   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 562
2026-06-10 14:45:31 DEBUG   197.219.82.223  2397578   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-06-10 14:45:31 DEBUG   197.219.82.223  2397578   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 562 AND f.type IN (0,2,5)
2026-06-10 14:45:31 DEBUG   197.219.82.223  2397578   1358 DiscountAbsolute::getSumDepositsUsed
2026-06-10 14:45:31 DEBUG   197.219.82.223  2397578   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 562 AND f.type = 3
2026-06-10 14:45:31 DEBUG   197.219.82.223  2397578   1358 Facture::getSommePaiement
2026-06-10 14:45:31 DEBUG   197.219.82.223  2397578   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 562
2026-06-10 14:45:31 DEBUG   197.219.82.223  2397578   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-06-10 14:45:31 DEBUG   197.219.82.223  2397578   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 562 AND f.type IN (0,2,5)
2026-06-10 14:45:31 DEBUG   197.219.82.223  2397578   1358 DiscountAbsolute::getSumDepositsUsed
2026-06-10 14:45:31 DEBUG   197.219.82.223  2397578   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 562 AND f.type = 3
2026-06-10 14:45:31 INFO    197.219.82.223  2397578   1358 files.lib.php::dol_dir_list path=/home/joderbya/ssdatadir/facture/FA2603-0543 types=files recursive=0 filter="^FA2603\\-0543\\." excludefilter="\\.meta$|\\.png$"
2026-06-10 14:45:31 DEBUG   197.219.82.223  2397578   1358 Facture::getSommePaiement
2026-06-10 14:45:31 DEBUG   197.219.82.223  2397578   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 561
2026-06-10 14:45:31 DEBUG   197.219.82.223  2397578   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-06-10 14:45:31 DEBUG   197.219.82.223  2397578   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 561 AND f.type IN (0,2,5)
2026-06-10 14:45:31 DEBUG   197.219.82.223  2397578   1358 DiscountAbsolute::getSumDepositsUsed
2026-06-10 14:45:31 DEBUG   197.219.82.223  2397578   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 561 AND f.type = 3
2026-06-10 14:45:31 DEBUG   197.219.82.223  2397578   1358 Facture::getSommePaiement
2026-06-10 14:45:31 DEBUG   197.219.82.223  2397578   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 561
2026-06-10 14:45:31 DEBUG   197.219.82.223  2397578   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-06-10 14:45:31 DEBUG   197.219.82.223  2397578   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 561 AND f.type IN (0,2,5)
2026-06-10 14:45:31 DEBUG   197.219.82.223  2397578   1358 DiscountAbsolute::getSumDepositsUsed
2026-06-10 14:45:31 DEBUG   197.219.82.223  2397578   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 561 AND f.type = 3
2026-06-10 14:45:31 INFO    197.219.82.223  2397578   1358 files.lib.php::dol_dir_list path=/home/joderbya/ssdatadir/facture/FA2603-0542 types=files recursive=0 filter="^FA2603\\-0542\\." excludefilter="\\.meta$|\\.png$"
2026-06-10 14:45:31 DEBUG   197.219.82.223  2397578   1358 Facture::getSommePaiement
2026-06-10 14:45:31 DEBUG   197.219.82.223  2397578   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 560
2026-06-10 14:45:31 DEBUG   197.219.82.223  2397578   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-06-10 14:45:31 DEBUG   197.219.82.223  2397578   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 560 AND f.type IN (0,2,5)
2026-06-10 14:45:31 DEBUG   197.219.82.223  2397578   1358 DiscountAbsolute::getSumDepositsUsed
2026-06-10 14:45:31 DEBUG   197.219.82.223  2397578   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 560 AND f.type = 3
2026-06-10 14:45:31 DEBUG   197.219.82.223  2397578   1358 Facture::getSommePaiement
2026-06-10 14:45:31 DEBUG   197.219.82.223  2397578   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 560
2026-06-10 14:45:31 DEBUG   197.219.82.223  2397578   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-06-10 14:45:31 DEBUG   197.219.82.223  2397578   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 560 AND f.type IN (0,2,5)
2026-06-10 14:45:31 DEBUG   197.219.82.223  2397578   1358 DiscountAbsolute::getSumDepositsUsed
2026-06-10 14:45:31 DEBUG   197.219.82.223  2397578   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 560 AND f.type = 3
2026-06-10 14:45:31 INFO    197.219.82.223  2397578   1358 files.lib.php::dol_dir_list path=/home/joderbya/ssdatadir/facture/FA2603-0541 types=files recursive=0 filter="^FA2603\\-0541\\." excludefilter="\\.meta$|\\.png$"
2026-06-10 14:45:31 DEBUG   197.219.82.223  2397578   1358 Facture::getSommePaiement
2026-06-10 14:45:31 DEBUG   197.219.82.223  2397578   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 559
2026-06-10 14:45:31 DEBUG   197.219.82.223  2397578   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-06-10 14:45:31 DEBUG   197.219.82.223  2397578   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 559 AND f.type IN (0,2,5)
2026-06-10 14:45:31 DEBUG   197.219.82.223  2397578   1358 DiscountAbsolute::getSumDepositsUsed
2026-06-10 14:45:31 DEBUG   197.219.82.223  2397578   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 559 AND f.type = 3
2026-06-10 14:45:31 DEBUG   197.219.82.223  2397578   1358 Facture::getSommePaiement
2026-06-10 14:45:31 DEBUG   197.219.82.223  2397578   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 559
2026-06-10 14:45:31 DEBUG   197.219.82.223  2397578   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-06-10 14:45:31 DEBUG   197.219.82.223  2397578   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 559 AND f.type IN (0,2,5)
2026-06-10 14:45:31 DEBUG   197.219.82.223  2397578   1358 DiscountAbsolute::getSumDepositsUsed
2026-06-10 14:45:31 DEBUG   197.219.82.223  2397578   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 559 AND f.type = 3
2026-06-10 14:45:31 INFO    197.219.82.223  2397578   1358 files.lib.php::dol_dir_list path=/home/joderbya/ssdatadir/facture/FA2602-0540 types=files recursive=0 filter="^FA2602\\-0540\\." excludefilter="\\.meta$|\\.png$"
2026-06-10 14:45:31 DEBUG   197.219.82.223  2397578   1358 Facture::getSommePaiement
2026-06-10 14:45:31 DEBUG   197.219.82.223  2397578   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 558
2026-06-10 14:45:31 DEBUG   197.219.82.223  2397578   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-06-10 14:45:31 DEBUG   197.219.82.223  2397578   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 558 AND f.type IN (0,2,5)
2026-06-10 14:45:31 DEBUG   197.219.82.223  2397578   1358 DiscountAbsolute::getSumDepositsUsed
2026-06-10 14:45:31 DEBUG   197.219.82.223  2397578   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 558 AND f.type = 3
2026-06-10 14:45:31 DEBUG   197.219.82.223  2397578   1358 Facture::getSommePaiement
2026-06-10 14:45:31 DEBUG   197.219.82.223  2397578   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 558
2026-06-10 14:45:31 DEBUG   197.219.82.223  2397578   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-06-10 14:45:31 DEBUG   197.219.82.223  2397578   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 558 AND f.type IN (0,2,5)
2026-06-10 14:45:31 DEBUG   197.219.82.223  2397578   1358 DiscountAbsolute::getSumDepositsUsed
2026-06-10 14:45:31 DEBUG   197.219.82.223  2397578   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 558 AND f.type = 3
2026-06-10 14:45:31 INFO    197.219.82.223  2397578   1358 files.lib.php::dol_dir_list path=/home/joderbya/ssdatadir/facture/AV2602-0014 types=files recursive=0 filter="^AV2602\\-0014\\." excludefilter="\\.meta$|\\.png$"
2026-06-10 14:45:31 DEBUG   197.219.82.223  2397578   1358 Facture::getSommePaiement
2026-06-10 14:45:31 DEBUG   197.219.82.223  2397578   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 557
2026-06-10 14:45:31 DEBUG   197.219.82.223  2397578   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-06-10 14:45:31 DEBUG   197.219.82.223  2397578   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 557 AND f.type IN (0,2,5)
2026-06-10 14:45:31 DEBUG   197.219.82.223  2397578   1358 DiscountAbsolute::getSumDepositsUsed
2026-06-10 14:45:31 DEBUG   197.219.82.223  2397578   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 557 AND f.type = 3
2026-06-10 14:45:31 DEBUG   197.219.82.223  2397578   1358 Facture::getSommePaiement
2026-06-10 14:45:31 DEBUG   197.219.82.223  2397578   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 557
2026-06-10 14:45:31 DEBUG   197.219.82.223  2397578   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-06-10 14:45:31 DEBUG   197.219.82.223  2397578   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 557 AND f.type IN (0,2,5)
2026-06-10 14:45:31 DEBUG   197.219.82.223  2397578   1358 DiscountAbsolute::getSumDepositsUsed
2026-06-10 14:45:31 DEBUG   197.219.82.223  2397578   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 557 AND f.type = 3
2026-06-10 14:45:31 INFO    197.219.82.223  2397578   1358 files.lib.php::dol_dir_list path=/home/joderbya/ssdatadir/facture/FA2602-0539 types=files recursive=0 filter="^FA2602\\-0539\\." excludefilter="\\.meta$|\\.png$"
2026-06-10 14:45:31 DEBUG   197.219.82.223  2397578   1358 Facture::getSommePaiement
2026-06-10 14:45:31 DEBUG   197.219.82.223  2397578   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 556
2026-06-10 14:45:31 DEBUG   197.219.82.223  2397578   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-06-10 14:45:31 DEBUG   197.219.82.223  2397578   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 556 AND f.type IN (0,2,5)
2026-06-10 14:45:31 DEBUG   197.219.82.223  2397578   1358 DiscountAbsolute::getSumDepositsUsed
2026-06-10 14:45:31 DEBUG   197.219.82.223  2397578   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 556 AND f.type = 3
2026-06-10 14:45:31 DEBUG   197.219.82.223  2397578   1358 Facture::getSommePaiement
2026-06-10 14:45:31 DEBUG   197.219.82.223  2397578   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 556
2026-06-10 14:45:31 DEBUG   197.219.82.223  2397578   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-06-10 14:45:31 DEBUG   197.219.82.223  2397578   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 556 AND f.type IN (0,2,5)
2026-06-10 14:45:31 DEBUG   197.219.82.223  2397578   1358 DiscountAbsolute::getSumDepositsUsed
2026-06-10 14:45:31 DEBUG   197.219.82.223  2397578   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 556 AND f.type = 3
2026-06-10 14:45:31 INFO    197.219.82.223  2397578   1358 files.lib.php::dol_dir_list path=/home/joderbya/ssdatadir/facture/FA2602-0538 types=files recursive=0 filter="^FA2602\\-0538\\." excludefilter="\\.meta$|\\.png$"
2026-06-10 14:45:31 INFO    197.219.82.223  2397578   1358 files.lib.php::dol_dir_list path=/home/joderbya/ssdatadir/facture/temp/massgeneration/2 types=files recursive=0 filter="" excludefilter="(\\.meta|_preview.*.*\\.png)$"
2026-06-10 14:45:31 INFO    197.219.82.223  2397578   1358 Save lastsearch_values_tmp_compta/facture/list.php={"search_category_invoice_list":[]} (systematic recording of last search criteria)
2026-06-10 14:45:31 INFO    197.219.82.223  2397578   1358 --- End access to /nacala/compta/facture/list.php
2026-06-10 14:45:39 DEBUG   197.219.82.223  2397754   1358 - This is an already logged session. _SESSION['dol_login']=imartinho _SESSION['dol_entity']=1
2026-06-10 14:45:39 DEBUG   197.219.82.223  2397754   1358 sql=SELECT u.rowid, u.lastname, u.firstname, u.employee, u.gender, u.civility as civility_code, u.birth, u.job, u.email, u.email_oauth2, u.personal_email, u.socialnetworks, u.signature, u.office_phone, u.office_fax, u.user_mobile, u.personal_mobile, u.address, u.zip, u.town, u.fk_state as state_id, u.fk_country as country_id, u.admin, u.login, u.note_private, u.note_public, u.pass, u.pass_crypted, u.pass_temp, u.api_key, u.fk_soc, u.fk_socpeople, u.fk_member, u.fk_user, u.ldap_sid, u.fk_user_expense_validator, u.fk_user_holiday_validator, fk_user_creat as user_creation_id, fk_user_modif as user_modification_id, u.statut as status, u.lang, u.entity, u.datec as datec, GREATEST(u.tms, uef.tms) as datem, u.datelastlogin as datel, u.datepreviouslogin as datep, u.flagdelsessionsbefore, u.iplastlogin, u.ippreviouslogin, u.datelastpassvalidation, u.datestartvalidity, u.dateendvalidity, u.photo as photo, u.openid as openid, u.accountancy_code_user_general, u.accountancy_code, u.thm, u.tjm, u.salary, u.salaryextra, u.weeklyhours, u.color, u.dateemployment, u.dateemploymentend, u.fk_warehouse, u.ref_ext, u.default_range, u.default_c_exp_tax_cat, u.national_registration_number, u.ref_employee, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, s.label as label_establishment, u.fk_establishment FROM llxkr_user as u LEFT JOIN llxkr_user_extrafields as uef ON uef.fk_object = u.rowid LEFT JOIN llxkr_c_country as c ON u.fk_country = c.rowid LEFT JOIN llxkr_c_departements as d ON u.fk_state = d.rowid LEFT JOIN llxkr_establishment as s ON u.fk_establishment = s.rowid WHERE u.entity IN (0, 1) AND u.login = 'imartinho' ORDER BY u.entity ASC
2026-06-10 14:45:39 DEBUG   197.219.82.223  2397754   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'user' ORDER BY pos
2026-06-10 14:45:39 DEBUG   197.219.82.223  2397754   1358 sql=SELECT param, value FROM llxkr_user_param WHERE fk_user = 2 AND entity = 1
2026-06-10 14:45:39 DEBUG   197.219.82.223  2397754   1358 sql=SELECT DISTINCT r.module, r.perms, r.subperms FROM llxkr_user_rights as ur, llxkr_rights_def as r WHERE r.id = ur.fk_id AND r.entity = 1 AND ur.entity = 1 AND ur.fk_user = 2 AND r.perms IS NOT NULL AND r.perms NOT LIKE '%_advance'
2026-06-10 14:45:39 DEBUG   197.219.82.223  2397754   1358 sql=SELECT DISTINCT r.module, r.perms, r.subperms, r.entity FROM llxkr_usergroup_rights as gr, llxkr_usergroup_user as gu, llxkr_rights_def as r WHERE r.id = gr.fk_id AND gr.entity = 1 AND gu.entity IN (0,1) AND r.entity = 1 AND gr.fk_usergroup = gu.fk_usergroup AND gu.fk_user = 2 AND r.perms IS NOT NULL AND r.perms NOT LIKE '%_advance'
2026-06-10 14:45:39 NOTICE  197.219.82.223  2397754   1358 --- Access to GET /nacala/compta/facture/card.php - action=create, massaction=
2026-06-10 14:45:39 DEBUG   197.219.82.223  2397754   1358 sql=SELECT m.rowid, m.type, m.module, m.fk_menu, m.fk_mainmenu, m.fk_leftmenu, m.url, m.titre, m.prefix, m.langs, m.perms, m.enabled, m.target, m.mainmenu, m.leftmenu, m.position, m.showtopmenuinframe FROM llxkr_menu as m WHERE m.entity IN (0,1) AND m.menu_handler IN ('eldy','all') AND m.usertype IN (0,2) ORDER BY m.type DESC, m.position, m.rowid
2026-06-10 14:45:39 DEBUG   197.219.82.223  2397754   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'facture' ORDER BY pos
2026-06-10 14:45:39 DEBUG   197.219.82.223  2397754   1358 sql=SELECT t.localtax1, t.localtax2 FROM llxkr_c_tva as t, llxkr_c_country as c WHERE t.fk_pays = c.rowid AND c.code = 'MZ' AND t.active = 1 AND t.entity IN (1) AND t.localtax1_type <> '0'
2026-06-10 14:45:39 DEBUG   197.219.82.223  2397754   1358 sql=SELECT t.localtax1, t.localtax2 FROM llxkr_c_tva as t, llxkr_c_country as c WHERE t.fk_pays = c.rowid AND c.code = 'MZ' AND t.active = 1 AND t.entity IN (1) AND t.localtax2_type <> '0'
2026-06-10 14:45:39 DEBUG   197.219.82.223  2397754   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'facture' ORDER BY pos
2026-06-10 14:45:39 DEBUG   197.219.82.223  2397754   1358 Form::select_thirdparty_list
2026-06-10 14:45:39 DEBUG   197.219.82.223  2397754   1358 sql=SELECT s.rowid, s.nom as name, s.name_alias, s.tva_intra, s.client, s.fournisseur, s.code_client, s.code_fournisseur FROM llxkr_societe as s, llxkr_societe_commerciaux as sc WHERE s.entity IN (1) AND ((((s.client IN (1,2,3)) AND (s.status = 1)))) AND s.rowid = sc.fk_soc AND sc.fk_user = 2 ORDER BY nom ASC
2026-06-10 14:45:39 DEBUG   197.219.82.223  2397754   1358 Translate::loadCacheCurrencies
2026-06-10 14:45:39 DEBUG   197.219.82.223  2397754   1358 sql=SELECT code_iso, label, unicode FROM llxkr_c_currencies WHERE active = 1 AND code_iso = 'MZN'
2026-06-10 14:45:39 DEBUG   197.219.82.223  2397754   1358 Form::getSelectConditionsPaiements selected=0, htmlname=cond_reglement_id
2026-06-10 14:45:39 DEBUG   197.219.82.223  2397754   1358 Form::load_cache_conditions_paiements
2026-06-10 14:45:39 DEBUG   197.219.82.223  2397754   1358 sql=SELECT rowid, code, libelle as label, deposit_percent, entity FROM llxkr_c_payment_term WHERE entity IN (1) AND active > 0 ORDER BY sortorder
2026-06-10 14:45:39 DEBUG   197.219.82.223  2397754   1358 Form::select_types_paiements 0, mode_reglement_id, CRDT, 0
2026-06-10 14:45:39 DEBUG   197.219.82.223  2397754   1358 Form::load_cache_types_paiements
2026-06-10 14:45:39 DEBUG   197.219.82.223  2397754   1358 sql=SELECT id, code, libelle as label, type, entity, active FROM llxkr_c_paiement WHERE entity IN (1)
2026-06-10 14:45:39 DEBUG   197.219.82.223  2397754   1358 Translate::getLabelFromKey
2026-06-10 14:45:39 DEBUG   197.219.82.223  2397754   1358 sql=SELECT libelle as label FROM llxkr_c_paiement WHERE code = 'LCR' AND entity IN (1)
2026-06-10 14:45:39 DEBUG   197.219.82.223  2397754   1358 Translate::getLabelFromKey
2026-06-10 14:45:39 DEBUG   197.219.82.223  2397754   1358 sql=SELECT libelle as label FROM llxkr_c_paiement WHERE code = 'KLA' AND entity IN (1)
2026-06-10 14:45:39 DEBUG   197.219.82.223  2397754   1358 Translate::getLabelFromKey
2026-06-10 14:45:39 DEBUG   197.219.82.223  2397754   1358 sql=SELECT libelle as label FROM llxkr_c_paiement WHERE code = 'SOF' AND entity IN (1)
2026-06-10 14:45:39 DEBUG   197.219.82.223  2397754   1358 Translate::getLabelFromKey
2026-06-10 14:45:39 DEBUG   197.219.82.223  2397754   1358 sql=SELECT libelle as label FROM llxkr_c_paiement WHERE code = 'BANCON' AND entity IN (1)
2026-06-10 14:45:39 DEBUG   197.219.82.223  2397754   1358 Translate::getLabelFromKey
2026-06-10 14:45:39 DEBUG   197.219.82.223  2397754   1358 sql=SELECT libelle as label FROM llxkr_c_paiement WHERE code = 'IDE' AND entity IN (1)
2026-06-10 14:45:39 DEBUG   197.219.82.223  2397754   1358 Translate::getLabelFromKey
2026-06-10 14:45:39 DEBUG   197.219.82.223  2397754   1358 sql=SELECT libelle as label FROM llxkr_c_paiement WHERE code = 'GIR' AND entity IN (1)
2026-06-10 14:45:39 DEBUG   197.219.82.223  2397754   1358 Form::select_comptes
2026-06-10 14:45:39 DEBUG   197.219.82.223  2397754   1358 sql=SELECT rowid, label, bank, clos as status, currency_code FROM llxkr_bank_account WHERE entity IN (1) AND clos = 0 ORDER BY label
2026-06-10 14:45:39 DEBUG   197.219.82.223  2397754   1358 sql=SELECT rowid, code, label FROM llxkr_c_input_reason WHERE active > 0
2026-06-10 14:45:39 DEBUG   197.219.82.223  2397754   1358 /core/lib/function2.lib.php::getListOfModels
2026-06-10 14:45:39 DEBUG   197.219.82.223  2397754   1358 sql=SELECT nom as id, nom as doc_template_name, libelle as label, description as description FROM llxkr_document_model WHERE type = 'invoice' AND entity IN (0,1) ORDER BY description DESC
2026-06-10 14:45:39 INFO    197.219.82.223  2397754   1358 DolEditor::DolEditor htmlname=note_public width= height=80 toolbarname=dolibarr_notes uselocalbrowser=
2026-06-10 14:45:39 INFO    197.219.82.223  2397754   1358 DolEditor::DolEditor htmlname=note_private width= height=80 toolbarname=dolibarr_notes uselocalbrowser=
2026-06-10 14:45:39 INFO    197.219.82.223  2397754   1358 --- End access to /nacala/compta/facture/card.php
2026-06-10 14:45:53 DEBUG   197.219.82.223  2398102   1358 - This is an already logged session. _SESSION['dol_login']=imartinho _SESSION['dol_entity']=1
2026-06-10 14:45:53 DEBUG   197.219.82.223  2398102   1358 sql=SELECT u.rowid, u.lastname, u.firstname, u.employee, u.gender, u.civility as civility_code, u.birth, u.job, u.email, u.email_oauth2, u.personal_email, u.socialnetworks, u.signature, u.office_phone, u.office_fax, u.user_mobile, u.personal_mobile, u.address, u.zip, u.town, u.fk_state as state_id, u.fk_country as country_id, u.admin, u.login, u.note_private, u.note_public, u.pass, u.pass_crypted, u.pass_temp, u.api_key, u.fk_soc, u.fk_socpeople, u.fk_member, u.fk_user, u.ldap_sid, u.fk_user_expense_validator, u.fk_user_holiday_validator, fk_user_creat as user_creation_id, fk_user_modif as user_modification_id, u.statut as status, u.lang, u.entity, u.datec as datec, GREATEST(u.tms, uef.tms) as datem, u.datelastlogin as datel, u.datepreviouslogin as datep, u.flagdelsessionsbefore, u.iplastlogin, u.ippreviouslogin, u.datelastpassvalidation, u.datestartvalidity, u.dateendvalidity, u.photo as photo, u.openid as openid, u.accountancy_code_user_general, u.accountancy_code, u.thm, u.tjm, u.salary, u.salaryextra, u.weeklyhours, u.color, u.dateemployment, u.dateemploymentend, u.fk_warehouse, u.ref_ext, u.default_range, u.default_c_exp_tax_cat, u.national_registration_number, u.ref_employee, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, s.label as label_establishment, u.fk_establishment FROM llxkr_user as u LEFT JOIN llxkr_user_extrafields as uef ON uef.fk_object = u.rowid LEFT JOIN llxkr_c_country as c ON u.fk_country = c.rowid LEFT JOIN llxkr_c_departements as d ON u.fk_state = d.rowid LEFT JOIN llxkr_establishment as s ON u.fk_establishment = s.rowid WHERE u.entity IN (0, 1) AND u.login = 'imartinho' ORDER BY u.entity ASC
2026-06-10 14:45:53 DEBUG   197.219.82.223  2398102   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'user' ORDER BY pos
2026-06-10 14:45:53 DEBUG   197.219.82.223  2398102   1358 sql=SELECT param, value FROM llxkr_user_param WHERE fk_user = 2 AND entity = 1
2026-06-10 14:45:53 DEBUG   197.219.82.223  2398102   1358 sql=SELECT DISTINCT r.module, r.perms, r.subperms FROM llxkr_user_rights as ur, llxkr_rights_def as r WHERE r.id = ur.fk_id AND r.entity = 1 AND ur.entity = 1 AND ur.fk_user = 2 AND r.perms IS NOT NULL AND r.perms NOT LIKE '%_advance'
2026-06-10 14:45:53 DEBUG   197.219.82.223  2398102   1358 sql=SELECT DISTINCT r.module, r.perms, r.subperms, r.entity FROM llxkr_usergroup_rights as gr, llxkr_usergroup_user as gu, llxkr_rights_def as r WHERE r.id = gr.fk_id AND gr.entity = 1 AND gu.entity IN (0,1) AND r.entity = 1 AND gr.fk_usergroup = gu.fk_usergroup AND gu.fk_user = 2 AND r.perms IS NOT NULL AND r.perms NOT LIKE '%_advance'
2026-06-10 14:45:53 NOTICE  197.219.82.223  2398102   1358 --- Access to POST /nacala/compta/facture/card.php - action=create, massaction=
2026-06-10 14:45:53 DEBUG   197.219.82.223  2398102   1358 sql=SELECT m.rowid, m.type, m.module, m.fk_menu, m.fk_mainmenu, m.fk_leftmenu, m.url, m.titre, m.prefix, m.langs, m.perms, m.enabled, m.target, m.mainmenu, m.leftmenu, m.position, m.showtopmenuinframe FROM llxkr_menu as m WHERE m.entity IN (0,1) AND m.menu_handler IN ('eldy','all') AND m.usertype IN (0,2) ORDER BY m.type DESC, m.position, m.rowid
2026-06-10 14:45:53 DEBUG   197.219.82.223  2398102   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'facture' ORDER BY pos
2026-06-10 14:45:53 DEBUG   197.219.82.223  2398102   1358 Facture::fetch
2026-06-10 14:45:53 DEBUG   197.219.82.223  2398102   1358 sql=SELECT f.rowid, f.entity, f.ref, f.ref_client, f.ref_ext, f.type, f.subtype, f.fk_soc, f.total_tva, f.localtax1, f.localtax2, f.total_ht, f.total_ttc, f.revenuestamp, f.datef as df, f.date_pointoftax, f.date_lim_reglement as dlr, f.datec as datec, f.date_valid as datev, f.tms as datem, f.note_private, f.note_public, f.fk_statut as status, f.paye, f.close_code, f.close_note, f.fk_user_author, f.fk_user_valid, f.fk_user_modif, f.model_pdf, f.last_main_doc, f.fk_input_reason, f.fk_facture_source, f.fk_fac_rec_source, f.fk_mode_reglement, f.fk_cond_reglement, f.fk_projet as fk_project, f.extraparams, f.situation_cycle_ref, f.situation_counter, f.situation_final, f.fk_account, f.fk_multicurrency, f.multicurrency_code, f.multicurrency_tx, f.multicurrency_total_ht, f.multicurrency_total_tva, f.multicurrency_total_ttc, p.code as mode_reglement_code, p.libelle as mode_reglement_libelle, c.code as cond_reglement_code, c.libelle as cond_reglement_libelle, c.libelle_facture as cond_reglement_libelle_doc, f.fk_incoterms, f.location_incoterms, f.module_source, f.pos_source, f.pos_print_counter, f.email_sent_counter, i.libelle as label_incoterms, f.retained_warranty as retained_warranty, f.retained_warranty_date_limit as retained_warranty_date_limit, f.retained_warranty_fk_cond_reglement as retained_warranty_fk_cond_reglement, f.payment_reference, f.dispute_status FROM llxkr_facture as f LEFT JOIN llxkr_c_payment_term as c ON f.fk_cond_reglement = c.rowid LEFT JOIN llxkr_c_paiement as p ON f.fk_mode_reglement = p.id LEFT JOIN llxkr_c_input_reason as dr ON dr.rowid = f.fk_input_reason LEFT JOIN llxkr_c_incoterms as i ON f.fk_incoterms = i.rowid WHERE f.entity IN (1) AND f.ref = 'provisoire'
2026-06-10 14:45:53 WARNING 197.219.82.223  2398102   1358 Facture::fetchInvoice with id=0 or ref=provisoire or ref_ext= not found
2026-06-10 14:45:53 DEBUG   197.219.82.223  2398102   1358 sql=SELECT t.localtax1, t.localtax2 FROM llxkr_c_tva as t, llxkr_c_country as c WHERE t.fk_pays = c.rowid AND c.code = 'MZ' AND t.active = 1 AND t.entity IN (1) AND t.localtax1_type <> '0'
2026-06-10 14:45:53 DEBUG   197.219.82.223  2398102   1358 sql=SELECT t.localtax1, t.localtax2 FROM llxkr_c_tva as t, llxkr_c_country as c WHERE t.fk_pays = c.rowid AND c.code = 'MZ' AND t.active = 1 AND t.entity IN (1) AND t.localtax2_type <> '0'
2026-06-10 14:45:53 DEBUG   197.219.82.223  2398102   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'facture' ORDER BY pos
2026-06-10 14:45:53 DEBUG   197.219.82.223  2398102   1358 sql=SELECT s.rowid, s.nom as name, s.name_alias, s.entity, s.ref_ext, s.address, s.datec as date_creation, s.prefix_comm, s.status, s.fk_warehouse, s.price_level, GREATEST(s.tms, sef.tms) as date_modification, s.fk_user_creat, s.fk_user_modif, s.phone, s.phone_mobile, s.fax, s.email, s.socialnetworks, s.url, s.zip, s.town, s.note_private, s.note_public, s.client, s.fournisseur, s.siren as idprof1, s.siret as idprof2, s.ape as idprof3, s.idprof4, s.idprof5, s.idprof6, s.capital, s.tva_intra, s.fk_typent as typent_id, s.fk_effectif as effectif_id, s.fk_forme_juridique as forme_juridique_code, s.birth, s.webservices_url, s.webservices_key, s.model_pdf, s.last_main_doc, s.accountancy_code_customer_general, s.code_compta, s.accountancy_code_supplier_general, s.code_compta_fournisseur, s.accountancy_code_buy, s.accountancy_code_sell, s.vat_reverse_charge as soc_vat_reverse_charge, s.code_client, s.code_fournisseur, s.parent, s.barcode, s.fk_departement as state_id, s.fk_pays as country_id, s.fk_stcomm, s.mode_reglement, s.cond_reglement, s.deposit_percent, s.transport_mode, s.fk_account, s.tva_assuj, s.mode_reglement_supplier, s.cond_reglement_supplier, s.transport_mode_supplier, s.localtax1_assuj, s.localtax1_value, s.localtax2_assuj, s.localtax2_value, s.fk_prospectlevel, s.default_lang, s.logo, s.logo_squarred, s.fk_shipping_method, s.outstanding_limit, s.import_key, s.canvas, s.fk_incoterms, s.location_incoterms, s.order_min_amount, s.supplier_order_min_amount, s.fk_multicurrency, s.multicurrency_code, fj.libelle as forme_juridique, e.libelle as effectif, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, r.rowid as region_id, r.code_region as region_code, st.libelle as stcomm, st.picto as stcomm_picto, te.code as typent_code, i.libelle as label_incoterms, s.remise_client, s.remise_supplier FROM llxkr_societe as s LEFT JOIN llxkr_societe_extrafields as sef ON sef.fk_object=s.rowid LEFT JOIN llxkr_c_effectif as e ON s.fk_effectif = e.id LEFT JOIN llxkr_c_country as c ON s.fk_pays = c.rowid LEFT JOIN llxkr_c_stcomm as st ON s.fk_stcomm = st.id LEFT JOIN llxkr_c_forme_juridique as fj ON s.fk_forme_juridique = fj.code LEFT JOIN llxkr_c_departements as d ON s.fk_departement = d.rowid LEFT JOIN llxkr_c_regions as r ON d.fk_region = r.code_region  LEFT JOIN llxkr_c_typent as te ON s.fk_typent = te.id LEFT JOIN llxkr_c_incoterms as i ON s.fk_incoterms = i.rowid WHERE s.entity IN (1) AND s.rowid = 8
2026-06-10 14:45:53 DEBUG   197.219.82.223  2398102   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'societe' ORDER BY pos
2026-06-10 14:45:53 DEBUG   197.219.82.223  2398102   1358 DiscountAbsolute::getAvailableDiscounts discount_type=0
2026-06-10 14:45:53 DEBUG   197.219.82.223  2398102   1358 sql=SELECT SUM(rc.amount_ttc) as amount, SUM(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc WHERE rc.entity = 1 AND rc.discount_type=0 AND (rc.fk_facture IS NULL AND rc.fk_facture_line IS NULL) AND rc.fk_soc = 8
2026-06-10 14:45:53 DEBUG   197.219.82.223  2398102   1358 getOutstandingBills
2026-06-10 14:45:53 DEBUG   197.219.82.223  2398102   1358 sql=SELECT rowid, ref, total_ht, total_ttc, paye, type, fk_statut as status, close_code FROM llxkr_facture as f WHERE fk_soc = 8 AND entity IN (1)
2026-06-10 14:45:53 DEBUG   197.219.82.223  2398102   1358 Facture::getSommePaiement
2026-06-10 14:45:53 DEBUG   197.219.82.223  2398102   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 202
2026-06-10 14:45:53 DEBUG   197.219.82.223  2398102   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-06-10 14:45:53 DEBUG   197.219.82.223  2398102   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 202 AND f.type IN (0,2,5)
2026-06-10 14:45:53 DEBUG   197.219.82.223  2398102   1358 DiscountAbsolute::getSumDepositsUsed
2026-06-10 14:45:53 DEBUG   197.219.82.223  2398102   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 202 AND f.type = 3
2026-06-10 14:45:53 DEBUG   197.219.82.223  2398102   1358 Facture::getSommePaiement
2026-06-10 14:45:53 DEBUG   197.219.82.223  2398102   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 206
2026-06-10 14:45:53 DEBUG   197.219.82.223  2398102   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-06-10 14:45:53 DEBUG   197.219.82.223  2398102   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 206 AND f.type IN (0,2,5)
2026-06-10 14:45:53 DEBUG   197.219.82.223  2398102   1358 DiscountAbsolute::getSumDepositsUsed
2026-06-10 14:45:53 DEBUG   197.219.82.223  2398102   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 206 AND f.type = 3
2026-06-10 14:45:53 DEBUG   197.219.82.223  2398102   1358 Facture::getSommePaiement
2026-06-10 14:45:53 DEBUG   197.219.82.223  2398102   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 213
2026-06-10 14:45:53 DEBUG   197.219.82.223  2398102   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-06-10 14:45:53 DEBUG   197.219.82.223  2398102   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 213 AND f.type IN (0,2,5)
2026-06-10 14:45:53 DEBUG   197.219.82.223  2398102   1358 DiscountAbsolute::getSumDepositsUsed
2026-06-10 14:45:53 DEBUG   197.219.82.223  2398102   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 213 AND f.type = 3
2026-06-10 14:45:53 DEBUG   197.219.82.223  2398102   1358 Facture::getSommePaiement
2026-06-10 14:45:53 DEBUG   197.219.82.223  2398102   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 214
2026-06-10 14:45:53 DEBUG   197.219.82.223  2398102   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-06-10 14:45:53 DEBUG   197.219.82.223  2398102   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 214 AND f.type IN (0,2,5)
2026-06-10 14:45:53 DEBUG   197.219.82.223  2398102   1358 DiscountAbsolute::getSumDepositsUsed
2026-06-10 14:45:53 DEBUG   197.219.82.223  2398102   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 214 AND f.type = 3
2026-06-10 14:45:53 DEBUG   197.219.82.223  2398102   1358 Facture::getSommePaiement
2026-06-10 14:45:53 DEBUG   197.219.82.223  2398102   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 215
2026-06-10 14:45:53 DEBUG   197.219.82.223  2398102   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-06-10 14:45:53 DEBUG   197.219.82.223  2398102   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 215 AND f.type IN (0,2,5)
2026-06-10 14:45:53 DEBUG   197.219.82.223  2398102   1358 DiscountAbsolute::getSumDepositsUsed
2026-06-10 14:45:53 DEBUG   197.219.82.223  2398102   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 215 AND f.type = 3
2026-06-10 14:45:53 DEBUG   197.219.82.223  2398102   1358 Facture::getSommePaiement
2026-06-10 14:45:53 DEBUG   197.219.82.223  2398102   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 224
2026-06-10 14:45:53 DEBUG   197.219.82.223  2398102   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-06-10 14:45:53 DEBUG   197.219.82.223  2398102   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 224 AND f.type IN (0,2,5)
2026-06-10 14:45:53 DEBUG   197.219.82.223  2398102   1358 DiscountAbsolute::getSumDepositsUsed
2026-06-10 14:45:53 DEBUG   197.219.82.223  2398102   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 224 AND f.type = 3
2026-06-10 14:45:53 DEBUG   197.219.82.223  2398102   1358 Facture::getSommePaiement
2026-06-10 14:45:53 DEBUG   197.219.82.223  2398102   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 225
2026-06-10 14:45:53 DEBUG   197.219.82.223  2398102   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-06-10 14:45:53 DEBUG   197.219.82.223  2398102   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 225 AND f.type IN (0,2,5)
2026-06-10 14:45:53 DEBUG   197.219.82.223  2398102   1358 DiscountAbsolute::getSumDepositsUsed
2026-06-10 14:45:53 DEBUG   197.219.82.223  2398102   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 225 AND f.type = 3
2026-06-10 14:45:53 DEBUG   197.219.82.223  2398102   1358 Facture::getSommePaiement
2026-06-10 14:45:53 DEBUG   197.219.82.223  2398102   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 229
2026-06-10 14:45:53 DEBUG   197.219.82.223  2398102   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-06-10 14:45:53 DEBUG   197.219.82.223  2398102   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 229 AND f.type IN (0,2,5)
2026-06-10 14:45:53 DEBUG   197.219.82.223  2398102   1358 DiscountAbsolute::getSumDepositsUsed
2026-06-10 14:45:53 DEBUG   197.219.82.223  2398102   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 229 AND f.type = 3
2026-06-10 14:45:53 DEBUG   197.219.82.223  2398102   1358 Facture::getSommePaiement
2026-06-10 14:45:53 DEBUG   197.219.82.223  2398102   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 234
2026-06-10 14:45:53 DEBUG   197.219.82.223  2398102   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-06-10 14:45:53 DEBUG   197.219.82.223  2398102   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 234 AND f.type IN (0,2,5)
2026-06-10 14:45:53 DEBUG   197.219.82.223  2398102   1358 DiscountAbsolute::getSumDepositsUsed
2026-06-10 14:45:53 DEBUG   197.219.82.223  2398102   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 234 AND f.type = 3
2026-06-10 14:45:53 DEBUG   197.219.82.223  2398102   1358 Facture::getSommePaiement
2026-06-10 14:45:53 DEBUG   197.219.82.223  2398102   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 239
2026-06-10 14:45:53 DEBUG   197.219.82.223  2398102   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-06-10 14:45:53 DEBUG   197.219.82.223  2398102   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 239 AND f.type IN (0,2,5)
2026-06-10 14:45:53 DEBUG   197.219.82.223  2398102   1358 DiscountAbsolute::getSumDepositsUsed
2026-06-10 14:45:53 DEBUG   197.219.82.223  2398102   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 239 AND f.type = 3
2026-06-10 14:45:53 DEBUG   197.219.82.223  2398102   1358 Facture::getSommePaiement
2026-06-10 14:45:53 DEBUG   197.219.82.223  2398102   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 240
2026-06-10 14:45:53 DEBUG   197.219.82.223  2398102   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-06-10 14:45:53 DEBUG   197.219.82.223  2398102   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 240 AND f.type IN (0,2,5)
2026-06-10 14:45:53 DEBUG   197.219.82.223  2398102   1358 DiscountAbsolute::getSumDepositsUsed
2026-06-10 14:45:53 DEBUG   197.219.82.223  2398102   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 240 AND f.type = 3
2026-06-10 14:45:53 DEBUG   197.219.82.223  2398102   1358 Facture::getSommePaiement
2026-06-10 14:45:53 DEBUG   197.219.82.223  2398102   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 246
2026-06-10 14:45:53 DEBUG   197.219.82.223  2398102   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-06-10 14:45:53 DEBUG   197.219.82.223  2398102   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 246 AND f.type IN (0,2,5)
2026-06-10 14:45:53 DEBUG   197.219.82.223  2398102   1358 DiscountAbsolute::getSumDepositsUsed
2026-06-10 14:45:53 DEBUG   197.219.82.223  2398102   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 246 AND f.type = 3
2026-06-10 14:45:53 DEBUG   197.219.82.223  2398102   1358 Facture::getSommePaiement
2026-06-10 14:45:53 DEBUG   197.219.82.223  2398102   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 250
2026-06-10 14:45:53 DEBUG   197.219.82.223  2398102   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-06-10 14:45:53 DEBUG   197.219.82.223  2398102   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 250 AND f.type IN (0,2,5)
2026-06-10 14:45:53 DEBUG   197.219.82.223  2398102   1358 DiscountAbsolute::getSumDepositsUsed
2026-06-10 14:45:53 DEBUG   197.219.82.223  2398102   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 250 AND f.type = 3
2026-06-10 14:45:53 DEBUG   197.219.82.223  2398102   1358 Facture::getSommePaiement
2026-06-10 14:45:53 DEBUG   197.219.82.223  2398102   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 257
2026-06-10 14:45:53 DEBUG   197.219.82.223  2398102   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-06-10 14:45:53 DEBUG   197.219.82.223  2398102   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 257 AND f.type IN (0,2,5)
2026-06-10 14:45:53 DEBUG   197.219.82.223  2398102   1358 DiscountAbsolute::getSumDepositsUsed
2026-06-10 14:45:53 DEBUG   197.219.82.223  2398102   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 257 AND f.type = 3
2026-06-10 14:45:53 DEBUG   197.219.82.223  2398102   1358 Facture::getSommePaiement
2026-06-10 14:45:53 DEBUG   197.219.82.223  2398102   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 258
2026-06-10 14:45:53 DEBUG   197.219.82.223  2398102   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-06-10 14:45:53 DEBUG   197.219.82.223  2398102   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 258 AND f.type IN (0,2,5)
2026-06-10 14:45:53 DEBUG   197.219.82.223  2398102   1358 DiscountAbsolute::getSumDepositsUsed
2026-06-10 14:45:53 DEBUG   197.219.82.223  2398102   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 258 AND f.type = 3
2026-06-10 14:45:53 DEBUG   197.219.82.223  2398102   1358 Facture::getSommePaiement
2026-06-10 14:45:53 DEBUG   197.219.82.223  2398102   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 259
2026-06-10 14:45:53 DEBUG   197.219.82.223  2398102   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-06-10 14:45:53 DEBUG   197.219.82.223  2398102   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 259 AND f.type IN (0,2,5)
2026-06-10 14:45:53 DEBUG   197.219.82.223  2398102   1358 DiscountAbsolute::getSumDepositsUsed
2026-06-10 14:45:53 DEBUG   197.219.82.223  2398102   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 259 AND f.type = 3
2026-06-10 14:45:53 DEBUG   197.219.82.223  2398102   1358 Facture::getSommePaiement
2026-06-10 14:45:53 DEBUG   197.219.82.223  2398102   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 260
2026-06-10 14:45:53 DEBUG   197.219.82.223  2398102   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-06-10 14:45:53 DEBUG   197.219.82.223  2398102   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 260 AND f.type IN (0,2,5)
2026-06-10 14:45:53 DEBUG   197.219.82.223  2398102   1358 DiscountAbsolute::getSumDepositsUsed
2026-06-10 14:45:53 DEBUG   197.219.82.223  2398102   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 260 AND f.type = 3
2026-06-10 14:45:53 DEBUG   197.219.82.223  2398102   1358 Facture::getSommePaiement
2026-06-10 14:45:53 DEBUG   197.219.82.223  2398102   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 270
2026-06-10 14:45:53 DEBUG   197.219.82.223  2398102   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-06-10 14:45:53 DEBUG   197.219.82.223  2398102   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 270 AND f.type IN (0,2,5)
2026-06-10 14:45:53 DEBUG   197.219.82.223  2398102   1358 DiscountAbsolute::getSumDepositsUsed
2026-06-10 14:45:53 DEBUG   197.219.82.223  2398102   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 270 AND f.type = 3
2026-06-10 14:45:53 DEBUG   197.219.82.223  2398102   1358 Facture::getSommePaiement
2026-06-10 14:45:53 DEBUG   197.219.82.223  2398102   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 277
2026-06-10 14:45:53 DEBUG   197.219.82.223  2398102   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-06-10 14:45:53 DEBUG   197.219.82.223  2398102   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 277 AND f.type IN (0,2,5)
2026-06-10 14:45:53 DEBUG   197.219.82.223  2398102   1358 DiscountAbsolute::getSumDepositsUsed
2026-06-10 14:45:53 DEBUG   197.219.82.223  2398102   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 277 AND f.type = 3
2026-06-10 14:45:53 DEBUG   197.219.82.223  2398102   1358 Facture::getSommePaiement
2026-06-10 14:45:53 DEBUG   197.219.82.223  2398102   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 282
2026-06-10 14:45:53 DEBUG   197.219.82.223  2398102   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-06-10 14:45:53 DEBUG   197.219.82.223  2398102   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 282 AND f.type IN (0,2,5)
2026-06-10 14:45:53 DEBUG   197.219.82.223  2398102   1358 DiscountAbsolute::getSumDepositsUsed
2026-06-10 14:45:53 DEBUG   197.219.82.223  2398102   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 282 AND f.type = 3
2026-06-10 14:45:53 DEBUG   197.219.82.223  2398102   1358 Facture::getSommePaiement
2026-06-10 14:45:53 DEBUG   197.219.82.223  2398102   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 283
2026-06-10 14:45:53 DEBUG   197.219.82.223  2398102   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-06-10 14:45:53 DEBUG   197.219.82.223  2398102   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 283 AND f.type IN (0,2,5)
2026-06-10 14:45:53 DEBUG   197.219.82.223  2398102   1358 DiscountAbsolute::getSumDepositsUsed
2026-06-10 14:45:53 DEBUG   197.219.82.223  2398102   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 283 AND f.type = 3
2026-06-10 14:45:53 DEBUG   197.219.82.223  2398102   1358 Facture::getSommePaiement
2026-06-10 14:45:53 DEBUG   197.219.82.223  2398102   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 284
2026-06-10 14:45:53 DEBUG   197.219.82.223  2398102   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-06-10 14:45:53 DEBUG   197.219.82.223  2398102   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 284 AND f.type IN (0,2,5)
2026-06-10 14:45:53 DEBUG   197.219.82.223  2398102   1358 DiscountAbsolute::getSumDepositsUsed
2026-06-10 14:45:53 DEBUG   197.219.82.223  2398102   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 284 AND f.type = 3
2026-06-10 14:45:53 DEBUG   197.219.82.223  2398102   1358 Facture::getSommePaiement
2026-06-10 14:45:53 DEBUG   197.219.82.223  2398102   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 285
2026-06-10 14:45:53 DEBUG   197.219.82.223  2398102   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-06-10 14:45:53 DEBUG   197.219.82.223  2398102   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 285 AND f.type IN (0,2,5)
2026-06-10 14:45:53 DEBUG   197.219.82.223  2398102   1358 DiscountAbsolute::getSumDepositsUsed
2026-06-10 14:45:53 DEBUG   197.219.82.223  2398102   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 285 AND f.type = 3
2026-06-10 14:45:53 DEBUG   197.219.82.223  2398102   1358 Facture::getSommePaiement
2026-06-10 14:45:53 DEBUG   197.219.82.223  2398102   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 292
2026-06-10 14:45:53 DEBUG   197.219.82.223  2398102   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-06-10 14:45:53 DEBUG   197.219.82.223  2398102   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 292 AND f.type IN (0,2,5)
2026-06-10 14:45:53 DEBUG   197.219.82.223  2398102   1358 DiscountAbsolute::getSumDepositsUsed
2026-06-10 14:45:53 DEBUG   197.219.82.223  2398102   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 292 AND f.type = 3
2026-06-10 14:45:53 DEBUG   197.219.82.223  2398102   1358 Facture::getSommePaiement
2026-06-10 14:45:53 DEBUG   197.219.82.223  2398102   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 293
2026-06-10 14:45:53 DEBUG   197.219.82.223  2398102   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-06-10 14:45:53 DEBUG   197.219.82.223  2398102   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 293 AND f.type IN (0,2,5)
2026-06-10 14:45:53 DEBUG   197.219.82.223  2398102   1358 DiscountAbsolute::getSumDepositsUsed
2026-06-10 14:45:53 DEBUG   197.219.82.223  2398102   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 293 AND f.type = 3
2026-06-10 14:45:53 DEBUG   197.219.82.223  2398102   1358 Facture::getSommePaiement
2026-06-10 14:45:53 DEBUG   197.219.82.223  2398102   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 294
2026-06-10 14:45:53 DEBUG   197.219.82.223  2398102   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-06-10 14:45:53 DEBUG   197.219.82.223  2398102   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 294 AND f.type IN (0,2,5)
2026-06-10 14:45:53 DEBUG   197.219.82.223  2398102   1358 DiscountAbsolute::getSumDepositsUsed
2026-06-10 14:45:53 DEBUG   197.219.82.223  2398102   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 294 AND f.type = 3
2026-06-10 14:45:53 DEBUG   197.219.82.223  2398102   1358 Facture::getSommePaiement
2026-06-10 14:45:53 DEBUG   197.219.82.223  2398102   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 299
2026-06-10 14:45:53 DEBUG   197.219.82.223  2398102   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-06-10 14:45:53 DEBUG   197.219.82.223  2398102   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 299 AND f.type IN (0,2,5)
2026-06-10 14:45:53 DEBUG   197.219.82.223  2398102   1358 DiscountAbsolute::getSumDepositsUsed
2026-06-10 14:45:53 DEBUG   197.219.82.223  2398102   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 299 AND f.type = 3
2026-06-10 14:45:53 DEBUG   197.219.82.223  2398102   1358 Facture::getSommePaiement
2026-06-10 14:45:53 DEBUG   197.219.82.223  2398102   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 300
2026-06-10 14:45:53 DEBUG   197.219.82.223  2398102   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-06-10 14:45:53 DEBUG   197.219.82.223  2398102   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 300 AND f.type IN (0,2,5)
2026-06-10 14:45:53 DEBUG   197.219.82.223  2398102   1358 DiscountAbsolute::getSumDepositsUsed
2026-06-10 14:45:53 DEBUG   197.219.82.223  2398102   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 300 AND f.type = 3
2026-06-10 14:45:53 DEBUG   197.219.82.223  2398102   1358 Facture::getSommePaiement
2026-06-10 14:45:53 DEBUG   197.219.82.223  2398102   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 301
2026-06-10 14:45:53 DEBUG   197.219.82.223  2398102   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-06-10 14:45:53 DEBUG   197.219.82.223  2398102   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 301 AND f.type IN (0,2,5)
2026-06-10 14:45:53 DEBUG   197.219.82.223  2398102   1358 DiscountAbsolute::getSumDepositsUsed
2026-06-10 14:45:53 DEBUG   197.219.82.223  2398102   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 301 AND f.type = 3
2026-06-10 14:45:53 DEBUG   197.219.82.223  2398102   1358 Facture::getSommePaiement
2026-06-10 14:45:53 DEBUG   197.219.82.223  2398102   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 302
2026-06-10 14:45:53 DEBUG   197.219.82.223  2398102   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-06-10 14:45:53 DEBUG   197.219.82.223  2398102   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 302 AND f.type IN (0,2,5)
2026-06-10 14:45:53 DEBUG   197.219.82.223  2398102   1358 DiscountAbsolute::getSumDepositsUsed
2026-06-10 14:45:53 DEBUG   197.219.82.223  2398102   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 302 AND f.type = 3
2026-06-10 14:45:53 DEBUG   197.219.82.223  2398102   1358 Facture::getSommePaiement
2026-06-10 14:45:53 DEBUG   197.219.82.223  2398102   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 308
2026-06-10 14:45:53 DEBUG   197.219.82.223  2398102   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-06-10 14:45:53 DEBUG   197.219.82.223  2398102   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 308 AND f.type IN (0,2,5)
2026-06-10 14:45:53 DEBUG   197.219.82.223  2398102   1358 DiscountAbsolute::getSumDepositsUsed
2026-06-10 14:45:53 DEBUG   197.219.82.223  2398102   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 308 AND f.type = 3
2026-06-10 14:45:53 DEBUG   197.219.82.223  2398102   1358 Facture::getSommePaiement
2026-06-10 14:45:53 DEBUG   197.219.82.223  2398102   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 313
2026-06-10 14:45:53 DEBUG   197.219.82.223  2398102   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-06-10 14:45:53 DEBUG   197.219.82.223  2398102   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 313 AND f.type IN (0,2,5)
2026-06-10 14:45:53 DEBUG   197.219.82.223  2398102   1358 DiscountAbsolute::getSumDepositsUsed
2026-06-10 14:45:53 DEBUG   197.219.82.223  2398102   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 313 AND f.type = 3
2026-06-10 14:45:53 DEBUG   197.219.82.223  2398102   1358 Facture::getSommePaiement
2026-06-10 14:45:53 DEBUG   197.219.82.223  2398102   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 314
2026-06-10 14:45:53 DEBUG   197.219.82.223  2398102   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-06-10 14:45:53 DEBUG   197.219.82.223  2398102   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 314 AND f.type IN (0,2,5)
2026-06-10 14:45:53 DEBUG   197.219.82.223  2398102   1358 DiscountAbsolute::getSumDepositsUsed
2026-06-10 14:45:53 DEBUG   197.219.82.223  2398102   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 314 AND f.type = 3
2026-06-10 14:45:53 DEBUG   197.219.82.223  2398102   1358 Facture::getSommePaiement
2026-06-10 14:45:53 DEBUG   197.219.82.223  2398102   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 315
2026-06-10 14:45:53 DEBUG   197.219.82.223  2398102   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-06-10 14:45:53 DEBUG   197.219.82.223  2398102   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 315 AND f.type IN (0,2,5)
2026-06-10 14:45:53 DEBUG   197.219.82.223  2398102   1358 DiscountAbsolute::getSumDepositsUsed
2026-06-10 14:45:53 DEBUG   197.219.82.223  2398102   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 315 AND f.type = 3
2026-06-10 14:45:53 DEBUG   197.219.82.223  2398102   1358 Facture::getSommePaiement
2026-06-10 14:45:53 DEBUG   197.219.82.223  2398102   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 316
2026-06-10 14:45:53 DEBUG   197.219.82.223  2398102   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-06-10 14:45:53 DEBUG   197.219.82.223  2398102   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 316 AND f.type IN (0,2,5)
2026-06-10 14:45:53 DEBUG   197.219.82.223  2398102   1358 DiscountAbsolute::getSumDepositsUsed
2026-06-10 14:45:53 DEBUG   197.219.82.223  2398102   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 316 AND f.type = 3
2026-06-10 14:45:53 DEBUG   197.219.82.223  2398102   1358 Facture::getSommePaiement
2026-06-10 14:45:53 DEBUG   197.219.82.223  2398102   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 318
2026-06-10 14:45:53 DEBUG   197.219.82.223  2398102   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-06-10 14:45:53 DEBUG   197.219.82.223  2398102   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 318 AND f.type IN (0,2,5)
2026-06-10 14:45:53 DEBUG   197.219.82.223  2398102   1358 DiscountAbsolute::getSumDepositsUsed
2026-06-10 14:45:53 DEBUG   197.219.82.223  2398102   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 318 AND f.type = 3
2026-06-10 14:45:53 DEBUG   197.219.82.223  2398102   1358 Facture::getSommePaiement
2026-06-10 14:45:53 DEBUG   197.219.82.223  2398102   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 319
2026-06-10 14:45:53 DEBUG   197.219.82.223  2398102   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-06-10 14:45:53 DEBUG   197.219.82.223  2398102   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 319 AND f.type IN (0,2,5)
2026-06-10 14:45:53 DEBUG   197.219.82.223  2398102   1358 DiscountAbsolute::getSumDepositsUsed
2026-06-10 14:45:53 DEBUG   197.219.82.223  2398102   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 319 AND f.type = 3
2026-06-10 14:45:53 DEBUG   197.219.82.223  2398102   1358 Facture::getSommePaiement
2026-06-10 14:45:53 DEBUG   197.219.82.223  2398102   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 323
2026-06-10 14:45:53 DEBUG   197.219.82.223  2398102   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-06-10 14:45:53 DEBUG   197.219.82.223  2398102   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 323 AND f.type IN (0,2,5)
2026-06-10 14:45:53 DEBUG   197.219.82.223  2398102   1358 DiscountAbsolute::getSumDepositsUsed
2026-06-10 14:45:53 DEBUG   197.219.82.223  2398102   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 323 AND f.type = 3
2026-06-10 14:45:53 DEBUG   197.219.82.223  2398102   1358 Facture::getSommePaiement
2026-06-10 14:45:53 DEBUG   197.219.82.223  2398102   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 327
2026-06-10 14:45:53 DEBUG   197.219.82.223  2398102   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-06-10 14:45:53 DEBUG   197.219.82.223  2398102   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 327 AND f.type IN (0,2,5)
2026-06-10 14:45:53 DEBUG   197.219.82.223  2398102   1358 DiscountAbsolute::getSumDepositsUsed
2026-06-10 14:45:53 DEBUG   197.219.82.223  2398102   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 327 AND f.type = 3
2026-06-10 14:45:53 DEBUG   197.219.82.223  2398102   1358 Facture::getSommePaiement
2026-06-10 14:45:53 DEBUG   197.219.82.223  2398102   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 329
2026-06-10 14:45:53 DEBUG   197.219.82.223  2398102   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-06-10 14:45:53 DEBUG   197.219.82.223  2398102   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 329 AND f.type IN (0,2,5)
2026-06-10 14:45:53 DEBUG   197.219.82.223  2398102   1358 DiscountAbsolute::getSumDepositsUsed
2026-06-10 14:45:53 DEBUG   197.219.82.223  2398102   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 329 AND f.type = 3
2026-06-10 14:45:53 DEBUG   197.219.82.223  2398102   1358 Facture::getSommePaiement
2026-06-10 14:45:53 DEBUG   197.219.82.223  2398102   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 332
2026-06-10 14:45:53 DEBUG   197.219.82.223  2398102   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-06-10 14:45:53 DEBUG   197.219.82.223  2398102   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 332 AND f.type IN (0,2,5)
2026-06-10 14:45:53 DEBUG   197.219.82.223  2398102   1358 DiscountAbsolute::getSumDepositsUsed
2026-06-10 14:45:53 DEBUG   197.219.82.223  2398102   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 332 AND f.type = 3
2026-06-10 14:45:53 DEBUG   197.219.82.223  2398102   1358 Facture::getSommePaiement
2026-06-10 14:45:53 DEBUG   197.219.82.223  2398102   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 333
2026-06-10 14:45:53 DEBUG   197.219.82.223  2398102   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-06-10 14:45:53 DEBUG   197.219.82.223  2398102   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 333 AND f.type IN (0,2,5)
2026-06-10 14:45:53 DEBUG   197.219.82.223  2398102   1358 DiscountAbsolute::getSumDepositsUsed
2026-06-10 14:45:53 DEBUG   197.219.82.223  2398102   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 333 AND f.type = 3
2026-06-10 14:45:53 DEBUG   197.219.82.223  2398102   1358 Facture::getSommePaiement
2026-06-10 14:45:53 DEBUG   197.219.82.223  2398102   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 344
2026-06-10 14:45:53 DEBUG   197.219.82.223  2398102   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-06-10 14:45:53 DEBUG   197.219.82.223  2398102   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 344 AND f.type IN (0,2,5)
2026-06-10 14:45:53 DEBUG   197.219.82.223  2398102   1358 DiscountAbsolute::getSumDepositsUsed
2026-06-10 14:45:53 DEBUG   197.219.82.223  2398102   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 344 AND f.type = 3
2026-06-10 14:45:53 DEBUG   197.219.82.223  2398102   1358 Facture::getSommePaiement
2026-06-10 14:45:53 DEBUG   197.219.82.223  2398102   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 345
2026-06-10 14:45:53 DEBUG   197.219.82.223  2398102   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-06-10 14:45:53 DEBUG   197.219.82.223  2398102   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 345 AND f.type IN (0,2,5)
2026-06-10 14:45:53 DEBUG   197.219.82.223  2398102   1358 DiscountAbsolute::getSumDepositsUsed
2026-06-10 14:45:53 DEBUG   197.219.82.223  2398102   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 345 AND f.type = 3
2026-06-10 14:45:53 DEBUG   197.219.82.223  2398102   1358 Facture::getSommePaiement
2026-06-10 14:45:53 DEBUG   197.219.82.223  2398102   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 346
2026-06-10 14:45:53 DEBUG   197.219.82.223  2398102   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-06-10 14:45:53 DEBUG   197.219.82.223  2398102   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 346 AND f.type IN (0,2,5)
2026-06-10 14:45:53 DEBUG   197.219.82.223  2398102   1358 DiscountAbsolute::getSumDepositsUsed
2026-06-10 14:45:53 DEBUG   197.219.82.223  2398102   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 346 AND f.type = 3
2026-06-10 14:45:53 DEBUG   197.219.82.223  2398102   1358 Facture::getSommePaiement
2026-06-10 14:45:53 DEBUG   197.219.82.223  2398102   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 347
2026-06-10 14:45:53 DEBUG   197.219.82.223  2398102   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-06-10 14:45:53 DEBUG   197.219.82.223  2398102   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 347 AND f.type IN (0,2,5)
2026-06-10 14:45:53 DEBUG   197.219.82.223  2398102   1358 DiscountAbsolute::getSumDepositsUsed
2026-06-10 14:45:53 DEBUG   197.219.82.223  2398102   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 347 AND f.type = 3
2026-06-10 14:45:53 DEBUG   197.219.82.223  2398102   1358 Facture::getSommePaiement
2026-06-10 14:45:53 DEBUG   197.219.82.223  2398102   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 348
2026-06-10 14:45:53 DEBUG   197.219.82.223  2398102   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-06-10 14:45:53 DEBUG   197.219.82.223  2398102   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 348 AND f.type IN (0,2,5)
2026-06-10 14:45:53 DEBUG   197.219.82.223  2398102   1358 DiscountAbsolute::getSumDepositsUsed
2026-06-10 14:45:53 DEBUG   197.219.82.223  2398102   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 348 AND f.type = 3
2026-06-10 14:45:53 DEBUG   197.219.82.223  2398102   1358 Facture::getSommePaiement
2026-06-10 14:45:53 DEBUG   197.219.82.223  2398102   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 349
2026-06-10 14:45:53 DEBUG   197.219.82.223  2398102   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-06-10 14:45:53 DEBUG   197.219.82.223  2398102   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 349 AND f.type IN (0,2,5)
2026-06-10 14:45:53 DEBUG   197.219.82.223  2398102   1358 DiscountAbsolute::getSumDepositsUsed
2026-06-10 14:45:53 DEBUG   197.219.82.223  2398102   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 349 AND f.type = 3
2026-06-10 14:45:53 DEBUG   197.219.82.223  2398102   1358 Facture::getSommePaiement
2026-06-10 14:45:53 DEBUG   197.219.82.223  2398102   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 364
2026-06-10 14:45:53 DEBUG   197.219.82.223  2398102   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-06-10 14:45:53 DEBUG   197.219.82.223  2398102   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 364 AND f.type IN (0,2,5)
2026-06-10 14:45:53 DEBUG   197.219.82.223  2398102   1358 DiscountAbsolute::getSumDepositsUsed
2026-06-10 14:45:53 DEBUG   197.219.82.223  2398102   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 364 AND f.type = 3
2026-06-10 14:45:53 DEBUG   197.219.82.223  2398102   1358 Facture::getSommePaiement
2026-06-10 14:45:53 DEBUG   197.219.82.223  2398102   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 365
2026-06-10 14:45:53 DEBUG   197.219.82.223  2398102   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-06-10 14:45:53 DEBUG   197.219.82.223  2398102   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 365 AND f.type IN (0,2,5)
2026-06-10 14:45:53 DEBUG   197.219.82.223  2398102   1358 DiscountAbsolute::getSumDepositsUsed
2026-06-10 14:45:53 DEBUG   197.219.82.223  2398102   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 365 AND f.type = 3
2026-06-10 14:45:53 DEBUG   197.219.82.223  2398102   1358 Facture::getSommePaiement
2026-06-10 14:45:53 DEBUG   197.219.82.223  2398102   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 366
2026-06-10 14:45:53 DEBUG   197.219.82.223  2398102   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-06-10 14:45:53 DEBUG   197.219.82.223  2398102   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 366 AND f.type IN (0,2,5)
2026-06-10 14:45:53 DEBUG   197.219.82.223  2398102   1358 DiscountAbsolute::getSumDepositsUsed
2026-06-10 14:45:53 DEBUG   197.219.82.223  2398102   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 366 AND f.type = 3
2026-06-10 14:45:53 DEBUG   197.219.82.223  2398102   1358 Facture::getSommePaiement
2026-06-10 14:45:53 DEBUG   197.219.82.223  2398102   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 367
2026-06-10 14:45:53 DEBUG   197.219.82.223  2398102   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-06-10 14:45:53 DEBUG   197.219.82.223  2398102   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 367 AND f.type IN (0,2,5)
2026-06-10 14:45:53 DEBUG   197.219.82.223  2398102   1358 DiscountAbsolute::getSumDepositsUsed
2026-06-10 14:45:53 DEBUG   197.219.82.223  2398102   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 367 AND f.type = 3
2026-06-10 14:45:53 DEBUG   197.219.82.223  2398102   1358 Facture::getSommePaiement
2026-06-10 14:45:53 DEBUG   197.219.82.223  2398102   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 380
2026-06-10 14:45:53 DEBUG   197.219.82.223  2398102   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-06-10 14:45:53 DEBUG   197.219.82.223  2398102   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 380 AND f.type IN (0,2,5)
2026-06-10 14:45:53 DEBUG   197.219.82.223  2398102   1358 DiscountAbsolute::getSumDepositsUsed
2026-06-10 14:45:53 DEBUG   197.219.82.223  2398102   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 380 AND f.type = 3
2026-06-10 14:45:53 DEBUG   197.219.82.223  2398102   1358 Facture::getSommePaiement
2026-06-10 14:45:53 DEBUG   197.219.82.223  2398102   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 381
2026-06-10 14:45:53 DEBUG   197.219.82.223  2398102   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-06-10 14:45:53 DEBUG   197.219.82.223  2398102   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 381 AND f.type IN (0,2,5)
2026-06-10 14:45:53 DEBUG   197.219.82.223  2398102   1358 DiscountAbsolute::getSumDepositsUsed
2026-06-10 14:45:53 DEBUG   197.219.82.223  2398102   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 381 AND f.type = 3
2026-06-10 14:45:53 DEBUG   197.219.82.223  2398102   1358 Facture::getSommePaiement
2026-06-10 14:45:53 DEBUG   197.219.82.223  2398102   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 382
2026-06-10 14:45:53 DEBUG   197.219.82.223  2398102   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-06-10 14:45:53 DEBUG   197.219.82.223  2398102   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 382 AND f.type IN (0,2,5)
2026-06-10 14:45:53 DEBUG   197.219.82.223  2398102   1358 DiscountAbsolute::getSumDepositsUsed
2026-06-10 14:45:53 DEBUG   197.219.82.223  2398102   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 382 AND f.type = 3
2026-06-10 14:45:53 DEBUG   197.219.82.223  2398102   1358 Facture::getSommePaiement
2026-06-10 14:45:53 DEBUG   197.219.82.223  2398102   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 383
2026-06-10 14:45:53 DEBUG   197.219.82.223  2398102   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-06-10 14:45:53 DEBUG   197.219.82.223  2398102   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 383 AND f.type IN (0,2,5)
2026-06-10 14:45:53 DEBUG   197.219.82.223  2398102   1358 DiscountAbsolute::getSumDepositsUsed
2026-06-10 14:45:53 DEBUG   197.219.82.223  2398102   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 383 AND f.type = 3
2026-06-10 14:45:53 DEBUG   197.219.82.223  2398102   1358 Facture::getSommePaiement
2026-06-10 14:45:53 DEBUG   197.219.82.223  2398102   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 384
2026-06-10 14:45:53 DEBUG   197.219.82.223  2398102   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-06-10 14:45:53 DEBUG   197.219.82.223  2398102   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 384 AND f.type IN (0,2,5)
2026-06-10 14:45:53 DEBUG   197.219.82.223  2398102   1358 DiscountAbsolute::getSumDepositsUsed
2026-06-10 14:45:53 DEBUG   197.219.82.223  2398102   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 384 AND f.type = 3
2026-06-10 14:45:53 DEBUG   197.219.82.223  2398102   1358 Facture::getSommePaiement
2026-06-10 14:45:53 DEBUG   197.219.82.223  2398102   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 385
2026-06-10 14:45:53 DEBUG   197.219.82.223  2398102   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-06-10 14:45:53 DEBUG   197.219.82.223  2398102   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 385 AND f.type IN (0,2,5)
2026-06-10 14:45:53 DEBUG   197.219.82.223  2398102   1358 DiscountAbsolute::getSumDepositsUsed
2026-06-10 14:45:53 DEBUG   197.219.82.223  2398102   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 385 AND f.type = 3
2026-06-10 14:45:53 DEBUG   197.219.82.223  2398102   1358 Facture::getSommePaiement
2026-06-10 14:45:53 DEBUG   197.219.82.223  2398102   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 388
2026-06-10 14:45:53 DEBUG   197.219.82.223  2398102   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-06-10 14:45:53 DEBUG   197.219.82.223  2398102   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 388 AND f.type IN (0,2,5)
2026-06-10 14:45:53 DEBUG   197.219.82.223  2398102   1358 DiscountAbsolute::getSumDepositsUsed
2026-06-10 14:45:53 DEBUG   197.219.82.223  2398102   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 388 AND f.type = 3
2026-06-10 14:45:53 DEBUG   197.219.82.223  2398102   1358 Facture::getSommePaiement
2026-06-10 14:45:53 DEBUG   197.219.82.223  2398102   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 389
2026-06-10 14:45:53 DEBUG   197.219.82.223  2398102   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-06-10 14:45:53 DEBUG   197.219.82.223  2398102   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 389 AND f.type IN (0,2,5)
2026-06-10 14:45:53 DEBUG   197.219.82.223  2398102   1358 DiscountAbsolute::getSumDepositsUsed
2026-06-10 14:45:53 DEBUG   197.219.82.223  2398102   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 389 AND f.type = 3
2026-06-10 14:45:53 DEBUG   197.219.82.223  2398102   1358 Facture::getSommePaiement
2026-06-10 14:45:53 DEBUG   197.219.82.223  2398102   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 390
2026-06-10 14:45:53 DEBUG   197.219.82.223  2398102   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-06-10 14:45:53 DEBUG   197.219.82.223  2398102   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 390 AND f.type IN (0,2,5)
2026-06-10 14:45:53 DEBUG   197.219.82.223  2398102   1358 DiscountAbsolute::getSumDepositsUsed
2026-06-10 14:45:53 DEBUG   197.219.82.223  2398102   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 390 AND f.type = 3
2026-06-10 14:45:53 DEBUG   197.219.82.223  2398102   1358 Facture::getSommePaiement
2026-06-10 14:45:53 DEBUG   197.219.82.223  2398102   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 397
2026-06-10 14:45:53 DEBUG   197.219.82.223  2398102   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-06-10 14:45:53 DEBUG   197.219.82.223  2398102   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 397 AND f.type IN (0,2,5)
2026-06-10 14:45:53 DEBUG   197.219.82.223  2398102   1358 DiscountAbsolute::getSumDepositsUsed
2026-06-10 14:45:53 DEBUG   197.219.82.223  2398102   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 397 AND f.type = 3
2026-06-10 14:45:53 DEBUG   197.219.82.223  2398102   1358 Facture::getSommePaiement
2026-06-10 14:45:53 DEBUG   197.219.82.223  2398102   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 398
2026-06-10 14:45:53 DEBUG   197.219.82.223  2398102   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-06-10 14:45:53 DEBUG   197.219.82.223  2398102   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 398 AND f.type IN (0,2,5)
2026-06-10 14:45:53 DEBUG   197.219.82.223  2398102   1358 DiscountAbsolute::getSumDepositsUsed
2026-06-10 14:45:53 DEBUG   197.219.82.223  2398102   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 398 AND f.type = 3
2026-06-10 14:45:53 DEBUG   197.219.82.223  2398102   1358 Facture::getSommePaiement
2026-06-10 14:45:53 DEBUG   197.219.82.223  2398102   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 399
2026-06-10 14:45:53 DEBUG   197.219.82.223  2398102   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-06-10 14:45:53 DEBUG   197.219.82.223  2398102   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 399 AND f.type IN (0,2,5)
2026-06-10 14:45:53 DEBUG   197.219.82.223  2398102   1358 DiscountAbsolute::getSumDepositsUsed
2026-06-10 14:45:53 DEBUG   197.219.82.223  2398102   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 399 AND f.type = 3
2026-06-10 14:45:53 DEBUG   197.219.82.223  2398102   1358 Facture::getSommePaiement
2026-06-10 14:45:53 DEBUG   197.219.82.223  2398102   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 405
2026-06-10 14:45:53 DEBUG   197.219.82.223  2398102   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-06-10 14:45:53 DEBUG   197.219.82.223  2398102   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 405 AND f.type IN (0,2,5)
2026-06-10 14:45:53 DEBUG   197.219.82.223  2398102   1358 DiscountAbsolute::getSumDepositsUsed
2026-06-10 14:45:53 DEBUG   197.219.82.223  2398102   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 405 AND f.type = 3
2026-06-10 14:45:53 DEBUG   197.219.82.223  2398102   1358 Facture::getSommePaiement
2026-06-10 14:45:53 DEBUG   197.219.82.223  2398102   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 406
2026-06-10 14:45:53 DEBUG   197.219.82.223  2398102   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-06-10 14:45:53 DEBUG   197.219.82.223  2398102   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 406 AND f.type IN (0,2,5)
2026-06-10 14:45:53 DEBUG   197.219.82.223  2398102   1358 DiscountAbsolute::getSumDepositsUsed
2026-06-10 14:45:53 DEBUG   197.219.82.223  2398102   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 406 AND f.type = 3
2026-06-10 14:45:53 DEBUG   197.219.82.223  2398102   1358 Facture::getSommePaiement
2026-06-10 14:45:53 DEBUG   197.219.82.223  2398102   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 407
2026-06-10 14:45:53 DEBUG   197.219.82.223  2398102   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-06-10 14:45:53 DEBUG   197.219.82.223  2398102   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 407 AND f.type IN (0,2,5)
2026-06-10 14:45:53 DEBUG   197.219.82.223  2398102   1358 DiscountAbsolute::getSumDepositsUsed
2026-06-10 14:45:53 DEBUG   197.219.82.223  2398102   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 407 AND f.type = 3
2026-06-10 14:45:53 DEBUG   197.219.82.223  2398102   1358 Facture::getSommePaiement
2026-06-10 14:45:53 DEBUG   197.219.82.223  2398102   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 408
2026-06-10 14:45:53 DEBUG   197.219.82.223  2398102   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-06-10 14:45:53 DEBUG   197.219.82.223  2398102   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 408 AND f.type IN (0,2,5)
2026-06-10 14:45:53 DEBUG   197.219.82.223  2398102   1358 DiscountAbsolute::getSumDepositsUsed
2026-06-10 14:45:53 DEBUG   197.219.82.223  2398102   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 408 AND f.type = 3
2026-06-10 14:45:53 DEBUG   197.219.82.223  2398102   1358 Facture::getSommePaiement
2026-06-10 14:45:53 DEBUG   197.219.82.223  2398102   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 410
2026-06-10 14:45:53 DEBUG   197.219.82.223  2398102   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-06-10 14:45:53 DEBUG   197.219.82.223  2398102   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 410 AND f.type IN (0,2,5)
2026-06-10 14:45:53 DEBUG   197.219.82.223  2398102   1358 DiscountAbsolute::getSumDepositsUsed
2026-06-10 14:45:53 DEBUG   197.219.82.223  2398102   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 410 AND f.type = 3
2026-06-10 14:45:53 DEBUG   197.219.82.223  2398102   1358 Facture::getSommePaiement
2026-06-10 14:45:53 DEBUG   197.219.82.223  2398102   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 411
2026-06-10 14:45:53 DEBUG   197.219.82.223  2398102   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-06-10 14:45:53 DEBUG   197.219.82.223  2398102   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 411 AND f.type IN (0,2,5)
2026-06-10 14:45:53 DEBUG   197.219.82.223  2398102   1358 DiscountAbsolute::getSumDepositsUsed
2026-06-10 14:45:53 DEBUG   197.219.82.223  2398102   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 411 AND f.type = 3
2026-06-10 14:45:53 DEBUG   197.219.82.223  2398102   1358 Facture::getSommePaiement
2026-06-10 14:45:53 DEBUG   197.219.82.223  2398102   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 412
2026-06-10 14:45:53 DEBUG   197.219.82.223  2398102   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-06-10 14:45:53 DEBUG   197.219.82.223  2398102   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 412 AND f.type IN (0,2,5)
2026-06-10 14:45:53 DEBUG   197.219.82.223  2398102   1358 DiscountAbsolute::getSumDepositsUsed
2026-06-10 14:45:53 DEBUG   197.219.82.223  2398102   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 412 AND f.type = 3
2026-06-10 14:45:53 DEBUG   197.219.82.223  2398102   1358 Facture::getSommePaiement
2026-06-10 14:45:53 DEBUG   197.219.82.223  2398102   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 418
2026-06-10 14:45:53 DEBUG   197.219.82.223  2398102   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-06-10 14:45:53 DEBUG   197.219.82.223  2398102   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 418 AND f.type IN (0,2,5)
2026-06-10 14:45:53 DEBUG   197.219.82.223  2398102   1358 DiscountAbsolute::getSumDepositsUsed
2026-06-10 14:45:53 DEBUG   197.219.82.223  2398102   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 418 AND f.type = 3
2026-06-10 14:45:53 DEBUG   197.219.82.223  2398102   1358 Facture::getSommePaiement
2026-06-10 14:45:53 DEBUG   197.219.82.223  2398102   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 419
2026-06-10 14:45:53 DEBUG   197.219.82.223  2398102   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-06-10 14:45:53 DEBUG   197.219.82.223  2398102   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 419 AND f.type IN (0,2,5)
2026-06-10 14:45:53 DEBUG   197.219.82.223  2398102   1358 DiscountAbsolute::getSumDepositsUsed
2026-06-10 14:45:53 DEBUG   197.219.82.223  2398102   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 419 AND f.type = 3
2026-06-10 14:45:53 DEBUG   197.219.82.223  2398102   1358 Facture::getSommePaiement
2026-06-10 14:45:53 DEBUG   197.219.82.223  2398102   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 420
2026-06-10 14:45:53 DEBUG   197.219.82.223  2398102   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-06-10 14:45:53 DEBUG   197.219.82.223  2398102   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 420 AND f.type IN (0,2,5)
2026-06-10 14:45:53 DEBUG   197.219.82.223  2398102   1358 DiscountAbsolute::getSumDepositsUsed
2026-06-10 14:45:53 DEBUG   197.219.82.223  2398102   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 420 AND f.type = 3
2026-06-10 14:45:53 DEBUG   197.219.82.223  2398102   1358 Facture::getSommePaiement
2026-06-10 14:45:53 DEBUG   197.219.82.223  2398102   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 421
2026-06-10 14:45:53 DEBUG   197.219.82.223  2398102   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-06-10 14:45:53 DEBUG   197.219.82.223  2398102   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 421 AND f.type IN (0,2,5)
2026-06-10 14:45:53 DEBUG   197.219.82.223  2398102   1358 DiscountAbsolute::getSumDepositsUsed
2026-06-10 14:45:53 DEBUG   197.219.82.223  2398102   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 421 AND f.type = 3
2026-06-10 14:45:53 DEBUG   197.219.82.223  2398102   1358 Facture::getSommePaiement
2026-06-10 14:45:53 DEBUG   197.219.82.223  2398102   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 422
2026-06-10 14:45:53 DEBUG   197.219.82.223  2398102   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-06-10 14:45:53 DEBUG   197.219.82.223  2398102   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 422 AND f.type IN (0,2,5)
2026-06-10 14:45:53 DEBUG   197.219.82.223  2398102   1358 DiscountAbsolute::getSumDepositsUsed
2026-06-10 14:45:53 DEBUG   197.219.82.223  2398102   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 422 AND f.type = 3
2026-06-10 14:45:53 DEBUG   197.219.82.223  2398102   1358 Facture::getSommePaiement
2026-06-10 14:45:53 DEBUG   197.219.82.223  2398102   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 425
2026-06-10 14:45:53 DEBUG   197.219.82.223  2398102   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-06-10 14:45:53 DEBUG   197.219.82.223  2398102   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 425 AND f.type IN (0,2,5)
2026-06-10 14:45:53 DEBUG   197.219.82.223  2398102   1358 DiscountAbsolute::getSumDepositsUsed
2026-06-10 14:45:53 DEBUG   197.219.82.223  2398102   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 425 AND f.type = 3
2026-06-10 14:45:53 DEBUG   197.219.82.223  2398102   1358 Facture::getSommePaiement
2026-06-10 14:45:53 DEBUG   197.219.82.223  2398102   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 426
2026-06-10 14:45:53 DEBUG   197.219.82.223  2398102   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-06-10 14:45:53 DEBUG   197.219.82.223  2398102   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 426 AND f.type IN (0,2,5)
2026-06-10 14:45:53 DEBUG   197.219.82.223  2398102   1358 DiscountAbsolute::getSumDepositsUsed
2026-06-10 14:45:53 DEBUG   197.219.82.223  2398102   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 426 AND f.type = 3
2026-06-10 14:45:53 DEBUG   197.219.82.223  2398102   1358 Facture::getSommePaiement
2026-06-10 14:45:53 DEBUG   197.219.82.223  2398102   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 429
2026-06-10 14:45:53 DEBUG   197.219.82.223  2398102   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-06-10 14:45:53 DEBUG   197.219.82.223  2398102   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 429 AND f.type IN (0,2,5)
2026-06-10 14:45:53 DEBUG   197.219.82.223  2398102   1358 DiscountAbsolute::getSumDepositsUsed
2026-06-10 14:45:53 DEBUG   197.219.82.223  2398102   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 429 AND f.type = 3
2026-06-10 14:45:53 DEBUG   197.219.82.223  2398102   1358 Facture::getSommePaiement
2026-06-10 14:45:53 DEBUG   197.219.82.223  2398102   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 430
2026-06-10 14:45:53 DEBUG   197.219.82.223  2398102   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-06-10 14:45:53 DEBUG   197.219.82.223  2398102   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 430 AND f.type IN (0,2,5)
2026-06-10 14:45:53 DEBUG   197.219.82.223  2398102   1358 DiscountAbsolute::getSumDepositsUsed
2026-06-10 14:45:53 DEBUG   197.219.82.223  2398102   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 430 AND f.type = 3
2026-06-10 14:45:53 DEBUG   197.219.82.223  2398102   1358 Facture::getSommePaiement
2026-06-10 14:45:53 DEBUG   197.219.82.223  2398102   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 435
2026-06-10 14:45:53 DEBUG   197.219.82.223  2398102   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-06-10 14:45:53 DEBUG   197.219.82.223  2398102   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 435 AND f.type IN (0,2,5)
2026-06-10 14:45:53 DEBUG   197.219.82.223  2398102   1358 DiscountAbsolute::getSumDepositsUsed
2026-06-10 14:45:53 DEBUG   197.219.82.223  2398102   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 435 AND f.type = 3
2026-06-10 14:45:53 DEBUG   197.219.82.223  2398102   1358 Facture::getSommePaiement
2026-06-10 14:45:53 DEBUG   197.219.82.223  2398102   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 436
2026-06-10 14:45:53 DEBUG   197.219.82.223  2398102   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-06-10 14:45:53 DEBUG   197.219.82.223  2398102   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 436 AND f.type IN (0,2,5)
2026-06-10 14:45:53 DEBUG   197.219.82.223  2398102   1358 DiscountAbsolute::getSumDepositsUsed
2026-06-10 14:45:53 DEBUG   197.219.82.223  2398102   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 436 AND f.type = 3
2026-06-10 14:45:53 DEBUG   197.219.82.223  2398102   1358 Facture::getSommePaiement
2026-06-10 14:45:53 DEBUG   197.219.82.223  2398102   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 437
2026-06-10 14:45:53 DEBUG   197.219.82.223  2398102   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-06-10 14:45:53 DEBUG   197.219.82.223  2398102   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 437 AND f.type IN (0,2,5)
2026-06-10 14:45:53 DEBUG   197.219.82.223  2398102   1358 DiscountAbsolute::getSumDepositsUsed
2026-06-10 14:45:53 DEBUG   197.219.82.223  2398102   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 437 AND f.type = 3
2026-06-10 14:45:53 DEBUG   197.219.82.223  2398102   1358 Facture::getSommePaiement
2026-06-10 14:45:53 DEBUG   197.219.82.223  2398102   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 442
2026-06-10 14:45:53 DEBUG   197.219.82.223  2398102   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-06-10 14:45:53 DEBUG   197.219.82.223  2398102   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 442 AND f.type IN (0,2,5)
2026-06-10 14:45:53 DEBUG   197.219.82.223  2398102   1358 DiscountAbsolute::getSumDepositsUsed
2026-06-10 14:45:53 DEBUG   197.219.82.223  2398102   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 442 AND f.type = 3
2026-06-10 14:45:53 DEBUG   197.219.82.223  2398102   1358 Facture::getSommePaiement
2026-06-10 14:45:53 DEBUG   197.219.82.223  2398102   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 443
2026-06-10 14:45:53 DEBUG   197.219.82.223  2398102   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-06-10 14:45:53 DEBUG   197.219.82.223  2398102   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 443 AND f.type IN (0,2,5)
2026-06-10 14:45:53 DEBUG   197.219.82.223  2398102   1358 DiscountAbsolute::getSumDepositsUsed
2026-06-10 14:45:53 DEBUG   197.219.82.223  2398102   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 443 AND f.type = 3
2026-06-10 14:45:53 DEBUG   197.219.82.223  2398102   1358 Facture::getSommePaiement
2026-06-10 14:45:53 DEBUG   197.219.82.223  2398102   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 448
2026-06-10 14:45:53 DEBUG   197.219.82.223  2398102   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-06-10 14:45:53 DEBUG   197.219.82.223  2398102   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 448 AND f.type IN (0,2,5)
2026-06-10 14:45:53 DEBUG   197.219.82.223  2398102   1358 DiscountAbsolute::getSumDepositsUsed
2026-06-10 14:45:53 DEBUG   197.219.82.223  2398102   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 448 AND f.type = 3
2026-06-10 14:45:53 DEBUG   197.219.82.223  2398102   1358 Facture::getSommePaiement
2026-06-10 14:45:53 DEBUG   197.219.82.223  2398102   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 449
2026-06-10 14:45:53 DEBUG   197.219.82.223  2398102   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-06-10 14:45:53 DEBUG   197.219.82.223  2398102   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 449 AND f.type IN (0,2,5)
2026-06-10 14:45:53 DEBUG   197.219.82.223  2398102   1358 DiscountAbsolute::getSumDepositsUsed
2026-06-10 14:45:53 DEBUG   197.219.82.223  2398102   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 449 AND f.type = 3
2026-06-10 14:45:53 DEBUG   197.219.82.223  2398102   1358 Facture::getSommePaiement
2026-06-10 14:45:53 DEBUG   197.219.82.223  2398102   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 450
2026-06-10 14:45:53 DEBUG   197.219.82.223  2398102   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-06-10 14:45:53 DEBUG   197.219.82.223  2398102   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 450 AND f.type IN (0,2,5)
2026-06-10 14:45:53 DEBUG   197.219.82.223  2398102   1358 DiscountAbsolute::getSumDepositsUsed
2026-06-10 14:45:53 DEBUG   197.219.82.223  2398102   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 450 AND f.type = 3
2026-06-10 14:45:53 DEBUG   197.219.82.223  2398102   1358 Facture::getSommePaiement
2026-06-10 14:45:53 DEBUG   197.219.82.223  2398102   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 451
2026-06-10 14:45:53 DEBUG   197.219.82.223  2398102   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-06-10 14:45:53 DEBUG   197.219.82.223  2398102   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 451 AND f.type IN (0,2,5)
2026-06-10 14:45:53 DEBUG   197.219.82.223  2398102   1358 DiscountAbsolute::getSumDepositsUsed
2026-06-10 14:45:53 DEBUG   197.219.82.223  2398102   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 451 AND f.type = 3
2026-06-10 14:45:53 DEBUG   197.219.82.223  2398102   1358 Facture::getSommePaiement
2026-06-10 14:45:53 DEBUG   197.219.82.223  2398102   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 453
2026-06-10 14:45:53 DEBUG   197.219.82.223  2398102   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-06-10 14:45:53 DEBUG   197.219.82.223  2398102   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 453 AND f.type IN (0,2,5)
2026-06-10 14:45:53 DEBUG   197.219.82.223  2398102   1358 DiscountAbsolute::getSumDepositsUsed
2026-06-10 14:45:53 DEBUG   197.219.82.223  2398102   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 453 AND f.type = 3
2026-06-10 14:45:53 DEBUG   197.219.82.223  2398102   1358 Facture::getSommePaiement
2026-06-10 14:45:53 DEBUG   197.219.82.223  2398102   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 456
2026-06-10 14:45:53 DEBUG   197.219.82.223  2398102   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-06-10 14:45:53 DEBUG   197.219.82.223  2398102   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 456 AND f.type IN (0,2,5)
2026-06-10 14:45:53 DEBUG   197.219.82.223  2398102   1358 DiscountAbsolute::getSumDepositsUsed
2026-06-10 14:45:53 DEBUG   197.219.82.223  2398102   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 456 AND f.type = 3
2026-06-10 14:45:53 DEBUG   197.219.82.223  2398102   1358 Facture::getSommePaiement
2026-06-10 14:45:53 DEBUG   197.219.82.223  2398102   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 460
2026-06-10 14:45:53 DEBUG   197.219.82.223  2398102   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-06-10 14:45:53 DEBUG   197.219.82.223  2398102   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 460 AND f.type IN (0,2,5)
2026-06-10 14:45:53 DEBUG   197.219.82.223  2398102   1358 DiscountAbsolute::getSumDepositsUsed
2026-06-10 14:45:53 DEBUG   197.219.82.223  2398102   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 460 AND f.type = 3
2026-06-10 14:45:53 DEBUG   197.219.82.223  2398102   1358 Facture::getSommePaiement
2026-06-10 14:45:53 DEBUG   197.219.82.223  2398102   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 462
2026-06-10 14:45:53 DEBUG   197.219.82.223  2398102   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-06-10 14:45:53 DEBUG   197.219.82.223  2398102   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 462 AND f.type IN (0,2,5)
2026-06-10 14:45:53 DEBUG   197.219.82.223  2398102   1358 DiscountAbsolute::getSumDepositsUsed
2026-06-10 14:45:53 DEBUG   197.219.82.223  2398102   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 462 AND f.type = 3
2026-06-10 14:45:53 DEBUG   197.219.82.223  2398102   1358 Facture::getSommePaiement
2026-06-10 14:45:53 DEBUG   197.219.82.223  2398102   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 463
2026-06-10 14:45:53 DEBUG   197.219.82.223  2398102   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-06-10 14:45:53 DEBUG   197.219.82.223  2398102   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 463 AND f.type IN (0,2,5)
2026-06-10 14:45:53 DEBUG   197.219.82.223  2398102   1358 DiscountAbsolute::getSumDepositsUsed
2026-06-10 14:45:53 DEBUG   197.219.82.223  2398102   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 463 AND f.type = 3
2026-06-10 14:45:53 DEBUG   197.219.82.223  2398102   1358 Facture::getSommePaiement
2026-06-10 14:45:53 DEBUG   197.219.82.223  2398102   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 464
2026-06-10 14:45:53 DEBUG   197.219.82.223  2398102   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-06-10 14:45:53 DEBUG   197.219.82.223  2398102   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 464 AND f.type IN (0,2,5)
2026-06-10 14:45:53 DEBUG   197.219.82.223  2398102   1358 DiscountAbsolute::getSumDepositsUsed
2026-06-10 14:45:53 DEBUG   197.219.82.223  2398102   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 464 AND f.type = 3
2026-06-10 14:45:53 DEBUG   197.219.82.223  2398102   1358 Facture::getSommePaiement
2026-06-10 14:45:53 DEBUG   197.219.82.223  2398102   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 466
2026-06-10 14:45:53 DEBUG   197.219.82.223  2398102   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-06-10 14:45:53 DEBUG   197.219.82.223  2398102   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 466 AND f.type IN (0,2,5)
2026-06-10 14:45:53 DEBUG   197.219.82.223  2398102   1358 DiscountAbsolute::getSumDepositsUsed
2026-06-10 14:45:53 DEBUG   197.219.82.223  2398102   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 466 AND f.type = 3
2026-06-10 14:45:53 DEBUG   197.219.82.223  2398102   1358 Facture::getSommePaiement
2026-06-10 14:45:53 DEBUG   197.219.82.223  2398102   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 471
2026-06-10 14:45:53 DEBUG   197.219.82.223  2398102   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-06-10 14:45:53 DEBUG   197.219.82.223  2398102   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 471 AND f.type IN (0,2,5)
2026-06-10 14:45:53 DEBUG   197.219.82.223  2398102   1358 DiscountAbsolute::getSumDepositsUsed
2026-06-10 14:45:53 DEBUG   197.219.82.223  2398102   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 471 AND f.type = 3
2026-06-10 14:45:53 DEBUG   197.219.82.223  2398102   1358 Facture::getSommePaiement
2026-06-10 14:45:53 DEBUG   197.219.82.223  2398102   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 472
2026-06-10 14:45:53 DEBUG   197.219.82.223  2398102   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-06-10 14:45:53 DEBUG   197.219.82.223  2398102   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 472 AND f.type IN (0,2,5)
2026-06-10 14:45:53 DEBUG   197.219.82.223  2398102   1358 DiscountAbsolute::getSumDepositsUsed
2026-06-10 14:45:53 DEBUG   197.219.82.223  2398102   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 472 AND f.type = 3
2026-06-10 14:45:53 DEBUG   197.219.82.223  2398102   1358 Facture::getSommePaiement
2026-06-10 14:45:53 DEBUG   197.219.82.223  2398102   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 476
2026-06-10 14:45:53 DEBUG   197.219.82.223  2398102   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-06-10 14:45:53 DEBUG   197.219.82.223  2398102   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 476 AND f.type IN (0,2,5)
2026-06-10 14:45:53 DEBUG   197.219.82.223  2398102   1358 DiscountAbsolute::getSumDepositsUsed
2026-06-10 14:45:53 DEBUG   197.219.82.223  2398102   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 476 AND f.type = 3
2026-06-10 14:45:53 DEBUG   197.219.82.223  2398102   1358 Facture::getSommePaiement
2026-06-10 14:45:53 DEBUG   197.219.82.223  2398102   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 477
2026-06-10 14:45:53 DEBUG   197.219.82.223  2398102   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-06-10 14:45:53 DEBUG   197.219.82.223  2398102   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 477 AND f.type IN (0,2,5)
2026-06-10 14:45:53 DEBUG   197.219.82.223  2398102   1358 DiscountAbsolute::getSumDepositsUsed
2026-06-10 14:45:53 DEBUG   197.219.82.223  2398102   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 477 AND f.type = 3
2026-06-10 14:45:53 DEBUG   197.219.82.223  2398102   1358 Facture::getSommePaiement
2026-06-10 14:45:53 DEBUG   197.219.82.223  2398102   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 478
2026-06-10 14:45:53 DEBUG   197.219.82.223  2398102   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-06-10 14:45:53 DEBUG   197.219.82.223  2398102   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 478 AND f.type IN (0,2,5)
2026-06-10 14:45:53 DEBUG   197.219.82.223  2398102   1358 DiscountAbsolute::getSumDepositsUsed
2026-06-10 14:45:53 DEBUG   197.219.82.223  2398102   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 478 AND f.type = 3
2026-06-10 14:45:53 DEBUG   197.219.82.223  2398102   1358 Facture::getSommePaiement
2026-06-10 14:45:53 DEBUG   197.219.82.223  2398102   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 479
2026-06-10 14:45:53 DEBUG   197.219.82.223  2398102   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-06-10 14:45:53 DEBUG   197.219.82.223  2398102   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 479 AND f.type IN (0,2,5)
2026-06-10 14:45:53 DEBUG   197.219.82.223  2398102   1358 DiscountAbsolute::getSumDepositsUsed
2026-06-10 14:45:53 DEBUG   197.219.82.223  2398102   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 479 AND f.type = 3
2026-06-10 14:45:53 DEBUG   197.219.82.223  2398102   1358 Facture::getSommePaiement
2026-06-10 14:45:53 DEBUG   197.219.82.223  2398102   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 480
2026-06-10 14:45:53 DEBUG   197.219.82.223  2398102   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-06-10 14:45:53 DEBUG   197.219.82.223  2398102   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 480 AND f.type IN (0,2,5)
2026-06-10 14:45:53 DEBUG   197.219.82.223  2398102   1358 DiscountAbsolute::getSumDepositsUsed
2026-06-10 14:45:53 DEBUG   197.219.82.223  2398102   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 480 AND f.type = 3
2026-06-10 14:45:53 DEBUG   197.219.82.223  2398102   1358 Facture::getSommePaiement
2026-06-10 14:45:53 DEBUG   197.219.82.223  2398102   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 481
2026-06-10 14:45:53 DEBUG   197.219.82.223  2398102   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-06-10 14:45:53 DEBUG   197.219.82.223  2398102   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 481 AND f.type IN (0,2,5)
2026-06-10 14:45:53 DEBUG   197.219.82.223  2398102   1358 DiscountAbsolute::getSumDepositsUsed
2026-06-10 14:45:53 DEBUG   197.219.82.223  2398102   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 481 AND f.type = 3
2026-06-10 14:45:53 DEBUG   197.219.82.223  2398102   1358 Facture::getSommePaiement
2026-06-10 14:45:53 DEBUG   197.219.82.223  2398102   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 486
2026-06-10 14:45:53 DEBUG   197.219.82.223  2398102   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-06-10 14:45:53 DEBUG   197.219.82.223  2398102   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 486 AND f.type IN (0,2,5)
2026-06-10 14:45:53 DEBUG   197.219.82.223  2398102   1358 DiscountAbsolute::getSumDepositsUsed
2026-06-10 14:45:53 DEBUG   197.219.82.223  2398102   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 486 AND f.type = 3
2026-06-10 14:45:53 DEBUG   197.219.82.223  2398102   1358 Facture::getSommePaiement
2026-06-10 14:45:53 DEBUG   197.219.82.223  2398102   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 487
2026-06-10 14:45:53 DEBUG   197.219.82.223  2398102   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-06-10 14:45:53 DEBUG   197.219.82.223  2398102   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 487 AND f.type IN (0,2,5)
2026-06-10 14:45:53 DEBUG   197.219.82.223  2398102   1358 DiscountAbsolute::getSumDepositsUsed
2026-06-10 14:45:53 DEBUG   197.219.82.223  2398102   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 487 AND f.type = 3
2026-06-10 14:45:53 DEBUG   197.219.82.223  2398102   1358 Facture::getSommePaiement
2026-06-10 14:45:53 DEBUG   197.219.82.223  2398102   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 492
2026-06-10 14:45:53 DEBUG   197.219.82.223  2398102   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-06-10 14:45:53 DEBUG   197.219.82.223  2398102   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 492 AND f.type IN (0,2,5)
2026-06-10 14:45:53 DEBUG   197.219.82.223  2398102   1358 DiscountAbsolute::getSumDepositsUsed
2026-06-10 14:45:53 DEBUG   197.219.82.223  2398102   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 492 AND f.type = 3
2026-06-10 14:45:53 DEBUG   197.219.82.223  2398102   1358 Facture::getSommePaiement
2026-06-10 14:45:53 DEBUG   197.219.82.223  2398102   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 493
2026-06-10 14:45:53 DEBUG   197.219.82.223  2398102   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-06-10 14:45:53 DEBUG   197.219.82.223  2398102   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 493 AND f.type IN (0,2,5)
2026-06-10 14:45:53 DEBUG   197.219.82.223  2398102   1358 DiscountAbsolute::getSumDepositsUsed
2026-06-10 14:45:53 DEBUG   197.219.82.223  2398102   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 493 AND f.type = 3
2026-06-10 14:45:53 DEBUG   197.219.82.223  2398102   1358 Facture::getSommePaiement
2026-06-10 14:45:53 DEBUG   197.219.82.223  2398102   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 495
2026-06-10 14:45:53 DEBUG   197.219.82.223  2398102   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-06-10 14:45:53 DEBUG   197.219.82.223  2398102   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 495 AND f.type IN (0,2,5)
2026-06-10 14:45:53 DEBUG   197.219.82.223  2398102   1358 DiscountAbsolute::getSumDepositsUsed
2026-06-10 14:45:53 DEBUG   197.219.82.223  2398102   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 495 AND f.type = 3
2026-06-10 14:45:53 DEBUG   197.219.82.223  2398102   1358 Facture::getSommePaiement
2026-06-10 14:45:53 DEBUG   197.219.82.223  2398102   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 496
2026-06-10 14:45:53 DEBUG   197.219.82.223  2398102   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-06-10 14:45:53 DEBUG   197.219.82.223  2398102   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 496 AND f.type IN (0,2,5)
2026-06-10 14:45:53 DEBUG   197.219.82.223  2398102   1358 DiscountAbsolute::getSumDepositsUsed
2026-06-10 14:45:53 DEBUG   197.219.82.223  2398102   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 496 AND f.type = 3
2026-06-10 14:45:53 DEBUG   197.219.82.223  2398102   1358 Facture::getSommePaiement
2026-06-10 14:45:53 DEBUG   197.219.82.223  2398102   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 497
2026-06-10 14:45:53 DEBUG   197.219.82.223  2398102   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-06-10 14:45:53 DEBUG   197.219.82.223  2398102   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 497 AND f.type IN (0,2,5)
2026-06-10 14:45:53 DEBUG   197.219.82.223  2398102   1358 DiscountAbsolute::getSumDepositsUsed
2026-06-10 14:45:53 DEBUG   197.219.82.223  2398102   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 497 AND f.type = 3
2026-06-10 14:45:53 DEBUG   197.219.82.223  2398102   1358 Facture::getSommePaiement
2026-06-10 14:45:53 DEBUG   197.219.82.223  2398102   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 500
2026-06-10 14:45:53 DEBUG   197.219.82.223  2398102   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-06-10 14:45:53 DEBUG   197.219.82.223  2398102   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 500 AND f.type IN (0,2,5)
2026-06-10 14:45:53 DEBUG   197.219.82.223  2398102   1358 DiscountAbsolute::getSumDepositsUsed
2026-06-10 14:45:53 DEBUG   197.219.82.223  2398102   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 500 AND f.type = 3
2026-06-10 14:45:53 DEBUG   197.219.82.223  2398102   1358 Facture::getSommePaiement
2026-06-10 14:45:53 DEBUG   197.219.82.223  2398102   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 502
2026-06-10 14:45:53 DEBUG   197.219.82.223  2398102   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-06-10 14:45:53 DEBUG   197.219.82.223  2398102   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 502 AND f.type IN (0,2,5)
2026-06-10 14:45:53 DEBUG   197.219.82.223  2398102   1358 DiscountAbsolute::getSumDepositsUsed
2026-06-10 14:45:53 DEBUG   197.219.82.223  2398102   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 502 AND f.type = 3
2026-06-10 14:45:53 DEBUG   197.219.82.223  2398102   1358 Facture::getSommePaiement
2026-06-10 14:45:53 DEBUG   197.219.82.223  2398102   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 503
2026-06-10 14:45:53 DEBUG   197.219.82.223  2398102   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-06-10 14:45:53 DEBUG   197.219.82.223  2398102   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 503 AND f.type IN (0,2,5)
2026-06-10 14:45:53 DEBUG   197.219.82.223  2398102   1358 DiscountAbsolute::getSumDepositsUsed
2026-06-10 14:45:53 DEBUG   197.219.82.223  2398102   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 503 AND f.type = 3
2026-06-10 14:45:53 DEBUG   197.219.82.223  2398102   1358 Facture::getSommePaiement
2026-06-10 14:45:53 DEBUG   197.219.82.223  2398102   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 504
2026-06-10 14:45:53 DEBUG   197.219.82.223  2398102   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-06-10 14:45:53 DEBUG   197.219.82.223  2398102   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 504 AND f.type IN (0,2,5)
2026-06-10 14:45:53 DEBUG   197.219.82.223  2398102   1358 DiscountAbsolute::getSumDepositsUsed
2026-06-10 14:45:53 DEBUG   197.219.82.223  2398102   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 504 AND f.type = 3
2026-06-10 14:45:53 DEBUG   197.219.82.223  2398102   1358 Facture::getSommePaiement
2026-06-10 14:45:53 DEBUG   197.219.82.223  2398102   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 505
2026-06-10 14:45:53 DEBUG   197.219.82.223  2398102   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-06-10 14:45:53 DEBUG   197.219.82.223  2398102   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 505 AND f.type IN (0,2,5)
2026-06-10 14:45:53 DEBUG   197.219.82.223  2398102   1358 DiscountAbsolute::getSumDepositsUsed
2026-06-10 14:45:53 DEBUG   197.219.82.223  2398102   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 505 AND f.type = 3
2026-06-10 14:45:53 DEBUG   197.219.82.223  2398102   1358 Facture::getSommePaiement
2026-06-10 14:45:53 DEBUG   197.219.82.223  2398102   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 508
2026-06-10 14:45:53 DEBUG   197.219.82.223  2398102   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-06-10 14:45:53 DEBUG   197.219.82.223  2398102   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 508 AND f.type IN (0,2,5)
2026-06-10 14:45:53 DEBUG   197.219.82.223  2398102   1358 DiscountAbsolute::getSumDepositsUsed
2026-06-10 14:45:53 DEBUG   197.219.82.223  2398102   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 508 AND f.type = 3
2026-06-10 14:45:53 DEBUG   197.219.82.223  2398102   1358 Facture::getSommePaiement
2026-06-10 14:45:53 DEBUG   197.219.82.223  2398102   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 510
2026-06-10 14:45:53 DEBUG   197.219.82.223  2398102   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-06-10 14:45:53 DEBUG   197.219.82.223  2398102   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 510 AND f.type IN (0,2,5)
2026-06-10 14:45:53 DEBUG   197.219.82.223  2398102   1358 DiscountAbsolute::getSumDepositsUsed
2026-06-10 14:45:53 DEBUG   197.219.82.223  2398102   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 510 AND f.type = 3
2026-06-10 14:45:53 DEBUG   197.219.82.223  2398102   1358 Facture::getSommePaiement
2026-06-10 14:45:53 DEBUG   197.219.82.223  2398102   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 516
2026-06-10 14:45:53 DEBUG   197.219.82.223  2398102   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-06-10 14:45:53 DEBUG   197.219.82.223  2398102   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 516 AND f.type IN (0,2,5)
2026-06-10 14:45:53 DEBUG   197.219.82.223  2398102   1358 DiscountAbsolute::getSumDepositsUsed
2026-06-10 14:45:53 DEBUG   197.219.82.223  2398102   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 516 AND f.type = 3
2026-06-10 14:45:53 DEBUG   197.219.82.223  2398102   1358 Facture::getSommePaiement
2026-06-10 14:45:53 DEBUG   197.219.82.223  2398102   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 519
2026-06-10 14:45:53 DEBUG   197.219.82.223  2398102   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-06-10 14:45:53 DEBUG   197.219.82.223  2398102   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 519 AND f.type IN (0,2,5)
2026-06-10 14:45:53 DEBUG   197.219.82.223  2398102   1358 DiscountAbsolute::getSumDepositsUsed
2026-06-10 14:45:53 DEBUG   197.219.82.223  2398102   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 519 AND f.type = 3
2026-06-10 14:45:53 DEBUG   197.219.82.223  2398102   1358 Facture::getSommePaiement
2026-06-10 14:45:53 DEBUG   197.219.82.223  2398102   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 520
2026-06-10 14:45:53 DEBUG   197.219.82.223  2398102   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-06-10 14:45:53 DEBUG   197.219.82.223  2398102   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 520 AND f.type IN (0,2,5)
2026-06-10 14:45:53 DEBUG   197.219.82.223  2398102   1358 DiscountAbsolute::getSumDepositsUsed
2026-06-10 14:45:53 DEBUG   197.219.82.223  2398102   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 520 AND f.type = 3
2026-06-10 14:45:53 DEBUG   197.219.82.223  2398102   1358 Facture::getSommePaiement
2026-06-10 14:45:53 DEBUG   197.219.82.223  2398102   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 521
2026-06-10 14:45:53 DEBUG   197.219.82.223  2398102   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-06-10 14:45:53 DEBUG   197.219.82.223  2398102   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 521 AND f.type IN (0,2,5)
2026-06-10 14:45:53 DEBUG   197.219.82.223  2398102   1358 DiscountAbsolute::getSumDepositsUsed
2026-06-10 14:45:53 DEBUG   197.219.82.223  2398102   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 521 AND f.type = 3
2026-06-10 14:45:53 DEBUG   197.219.82.223  2398102   1358 Facture::getSommePaiement
2026-06-10 14:45:53 DEBUG   197.219.82.223  2398102   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 530
2026-06-10 14:45:53 DEBUG   197.219.82.223  2398102   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-06-10 14:45:53 DEBUG   197.219.82.223  2398102   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 530 AND f.type IN (0,2,5)
2026-06-10 14:45:53 DEBUG   197.219.82.223  2398102   1358 DiscountAbsolute::getSumDepositsUsed
2026-06-10 14:45:53 DEBUG   197.219.82.223  2398102   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 530 AND f.type = 3
2026-06-10 14:45:53 DEBUG   197.219.82.223  2398102   1358 Facture::getSommePaiement
2026-06-10 14:45:53 DEBUG   197.219.82.223  2398102   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 531
2026-06-10 14:45:53 DEBUG   197.219.82.223  2398102   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-06-10 14:45:53 DEBUG   197.219.82.223  2398102   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 531 AND f.type IN (0,2,5)
2026-06-10 14:45:53 DEBUG   197.219.82.223  2398102   1358 DiscountAbsolute::getSumDepositsUsed
2026-06-10 14:45:53 DEBUG   197.219.82.223  2398102   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 531 AND f.type = 3
2026-06-10 14:45:53 DEBUG   197.219.82.223  2398102   1358 Facture::getSommePaiement
2026-06-10 14:45:53 DEBUG   197.219.82.223  2398102   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 532
2026-06-10 14:45:53 DEBUG   197.219.82.223  2398102   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-06-10 14:45:53 DEBUG   197.219.82.223  2398102   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 532 AND f.type IN (0,2,5)
2026-06-10 14:45:53 DEBUG   197.219.82.223  2398102   1358 DiscountAbsolute::getSumDepositsUsed
2026-06-10 14:45:53 DEBUG   197.219.82.223  2398102   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 532 AND f.type = 3
2026-06-10 14:45:53 DEBUG   197.219.82.223  2398102   1358 Facture::getSommePaiement
2026-06-10 14:45:53 DEBUG   197.219.82.223  2398102   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 533
2026-06-10 14:45:53 DEBUG   197.219.82.223  2398102   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-06-10 14:45:53 DEBUG   197.219.82.223  2398102   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 533 AND f.type IN (0,2,5)
2026-06-10 14:45:53 DEBUG   197.219.82.223  2398102   1358 DiscountAbsolute::getSumDepositsUsed
2026-06-10 14:45:53 DEBUG   197.219.82.223  2398102   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 533 AND f.type = 3
2026-06-10 14:45:53 DEBUG   197.219.82.223  2398102   1358 Facture::getSommePaiement
2026-06-10 14:45:53 DEBUG   197.219.82.223  2398102   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 534
2026-06-10 14:45:53 DEBUG   197.219.82.223  2398102   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-06-10 14:45:53 DEBUG   197.219.82.223  2398102   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 534 AND f.type IN (0,2,5)
2026-06-10 14:45:53 DEBUG   197.219.82.223  2398102   1358 DiscountAbsolute::getSumDepositsUsed
2026-06-10 14:45:53 DEBUG   197.219.82.223  2398102   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 534 AND f.type = 3
2026-06-10 14:45:53 DEBUG   197.219.82.223  2398102   1358 Facture::getSommePaiement
2026-06-10 14:45:53 DEBUG   197.219.82.223  2398102   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 535
2026-06-10 14:45:53 DEBUG   197.219.82.223  2398102   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-06-10 14:45:53 DEBUG   197.219.82.223  2398102   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 535 AND f.type IN (0,2,5)
2026-06-10 14:45:53 DEBUG   197.219.82.223  2398102   1358 DiscountAbsolute::getSumDepositsUsed
2026-06-10 14:45:53 DEBUG   197.219.82.223  2398102   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 535 AND f.type = 3
2026-06-10 14:45:53 DEBUG   197.219.82.223  2398102   1358 Facture::getSommePaiement
2026-06-10 14:45:53 DEBUG   197.219.82.223  2398102   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 536
2026-06-10 14:45:53 DEBUG   197.219.82.223  2398102   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-06-10 14:45:53 DEBUG   197.219.82.223  2398102   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 536 AND f.type IN (0,2,5)
2026-06-10 14:45:53 DEBUG   197.219.82.223  2398102   1358 DiscountAbsolute::getSumDepositsUsed
2026-06-10 14:45:53 DEBUG   197.219.82.223  2398102   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 536 AND f.type = 3
2026-06-10 14:45:53 DEBUG   197.219.82.223  2398102   1358 Facture::getSommePaiement
2026-06-10 14:45:53 DEBUG   197.219.82.223  2398102   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 537
2026-06-10 14:45:53 DEBUG   197.219.82.223  2398102   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-06-10 14:45:53 DEBUG   197.219.82.223  2398102   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 537 AND f.type IN (0,2,5)
2026-06-10 14:45:53 DEBUG   197.219.82.223  2398102   1358 DiscountAbsolute::getSumDepositsUsed
2026-06-10 14:45:53 DEBUG   197.219.82.223  2398102   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 537 AND f.type = 3
2026-06-10 14:45:53 DEBUG   197.219.82.223  2398102   1358 Facture::getSommePaiement
2026-06-10 14:45:53 DEBUG   197.219.82.223  2398102   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 541
2026-06-10 14:45:53 DEBUG   197.219.82.223  2398102   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-06-10 14:45:53 DEBUG   197.219.82.223  2398102   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 541 AND f.type IN (0,2,5)
2026-06-10 14:45:53 DEBUG   197.219.82.223  2398102   1358 DiscountAbsolute::getSumDepositsUsed
2026-06-10 14:45:53 DEBUG   197.219.82.223  2398102   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 541 AND f.type = 3
2026-06-10 14:45:53 DEBUG   197.219.82.223  2398102   1358 Facture::getSommePaiement
2026-06-10 14:45:53 DEBUG   197.219.82.223  2398102   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 548
2026-06-10 14:45:53 DEBUG   197.219.82.223  2398102   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-06-10 14:45:53 DEBUG   197.219.82.223  2398102   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 548 AND f.type IN (0,2,5)
2026-06-10 14:45:53 DEBUG   197.219.82.223  2398102   1358 DiscountAbsolute::getSumDepositsUsed
2026-06-10 14:45:53 DEBUG   197.219.82.223  2398102   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 548 AND f.type = 3
2026-06-10 14:45:53 DEBUG   197.219.82.223  2398102   1358 Facture::getSommePaiement
2026-06-10 14:45:53 DEBUG   197.219.82.223  2398102   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 549
2026-06-10 14:45:53 DEBUG   197.219.82.223  2398102   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-06-10 14:45:53 DEBUG   197.219.82.223  2398102   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 549 AND f.type IN (0,2,5)
2026-06-10 14:45:53 DEBUG   197.219.82.223  2398102   1358 DiscountAbsolute::getSumDepositsUsed
2026-06-10 14:45:53 DEBUG   197.219.82.223  2398102   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 549 AND f.type = 3
2026-06-10 14:45:53 DEBUG   197.219.82.223  2398102   1358 Facture::getSommePaiement
2026-06-10 14:45:53 DEBUG   197.219.82.223  2398102   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 550
2026-06-10 14:45:53 DEBUG   197.219.82.223  2398102   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-06-10 14:45:53 DEBUG   197.219.82.223  2398102   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 550 AND f.type IN (0,2,5)
2026-06-10 14:45:53 DEBUG   197.219.82.223  2398102   1358 DiscountAbsolute::getSumDepositsUsed
2026-06-10 14:45:53 DEBUG   197.219.82.223  2398102   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 550 AND f.type = 3
2026-06-10 14:45:53 DEBUG   197.219.82.223  2398102   1358 Facture::getSommePaiement
2026-06-10 14:45:53 DEBUG   197.219.82.223  2398102   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 551
2026-06-10 14:45:53 DEBUG   197.219.82.223  2398102   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-06-10 14:45:53 DEBUG   197.219.82.223  2398102   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 551 AND f.type IN (0,2,5)
2026-06-10 14:45:53 DEBUG   197.219.82.223  2398102   1358 DiscountAbsolute::getSumDepositsUsed
2026-06-10 14:45:53 DEBUG   197.219.82.223  2398102   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 551 AND f.type = 3
2026-06-10 14:45:53 DEBUG   197.219.82.223  2398102   1358 Facture::getSommePaiement
2026-06-10 14:45:53 DEBUG   197.219.82.223  2398102   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 552
2026-06-10 14:45:53 DEBUG   197.219.82.223  2398102   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-06-10 14:45:53 DEBUG   197.219.82.223  2398102   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 552 AND f.type IN (0,2,5)
2026-06-10 14:45:53 DEBUG   197.219.82.223  2398102   1358 DiscountAbsolute::getSumDepositsUsed
2026-06-10 14:45:53 DEBUG   197.219.82.223  2398102   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 552 AND f.type = 3
2026-06-10 14:45:53 DEBUG   197.219.82.223  2398102   1358 Facture::getSommePaiement
2026-06-10 14:45:53 DEBUG   197.219.82.223  2398102   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 553
2026-06-10 14:45:53 DEBUG   197.219.82.223  2398102   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-06-10 14:45:53 DEBUG   197.219.82.223  2398102   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 553 AND f.type IN (0,2,5)
2026-06-10 14:45:53 DEBUG   197.219.82.223  2398102   1358 DiscountAbsolute::getSumDepositsUsed
2026-06-10 14:45:53 DEBUG   197.219.82.223  2398102   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 553 AND f.type = 3
2026-06-10 14:45:53 DEBUG   197.219.82.223  2398102   1358 Facture::getSommePaiement
2026-06-10 14:45:53 DEBUG   197.219.82.223  2398102   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 559
2026-06-10 14:45:53 DEBUG   197.219.82.223  2398102   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-06-10 14:45:53 DEBUG   197.219.82.223  2398102   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 559 AND f.type IN (0,2,5)
2026-06-10 14:45:53 DEBUG   197.219.82.223  2398102   1358 DiscountAbsolute::getSumDepositsUsed
2026-06-10 14:45:53 DEBUG   197.219.82.223  2398102   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 559 AND f.type = 3
2026-06-10 14:45:53 DEBUG   197.219.82.223  2398102   1358 Facture::getSommePaiement
2026-06-10 14:45:53 DEBUG   197.219.82.223  2398102   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 560
2026-06-10 14:45:53 DEBUG   197.219.82.223  2398102   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-06-10 14:45:53 DEBUG   197.219.82.223  2398102   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 560 AND f.type IN (0,2,5)
2026-06-10 14:45:53 DEBUG   197.219.82.223  2398102   1358 DiscountAbsolute::getSumDepositsUsed
2026-06-10 14:45:53 DEBUG   197.219.82.223  2398102   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 560 AND f.type = 3
2026-06-10 14:45:53 DEBUG   197.219.82.223  2398102   1358 Facture::getSommePaiement
2026-06-10 14:45:53 DEBUG   197.219.82.223  2398102   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 561
2026-06-10 14:45:53 DEBUG   197.219.82.223  2398102   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-06-10 14:45:53 DEBUG   197.219.82.223  2398102   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 561 AND f.type IN (0,2,5)
2026-06-10 14:45:53 DEBUG   197.219.82.223  2398102   1358 DiscountAbsolute::getSumDepositsUsed
2026-06-10 14:45:53 DEBUG   197.219.82.223  2398102   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 561 AND f.type = 3
2026-06-10 14:45:53 DEBUG   197.219.82.223  2398102   1358 Facture::getSommePaiement
2026-06-10 14:45:53 DEBUG   197.219.82.223  2398102   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 562
2026-06-10 14:45:53 DEBUG   197.219.82.223  2398102   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-06-10 14:45:53 DEBUG   197.219.82.223  2398102   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 562 AND f.type IN (0,2,5)
2026-06-10 14:45:53 DEBUG   197.219.82.223  2398102   1358 DiscountAbsolute::getSumDepositsUsed
2026-06-10 14:45:53 DEBUG   197.219.82.223  2398102   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 562 AND f.type = 3
2026-06-10 14:45:53 DEBUG   197.219.82.223  2398102   1358 Facture::getSommePaiement
2026-06-10 14:45:53 DEBUG   197.219.82.223  2398102   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 563
2026-06-10 14:45:53 DEBUG   197.219.82.223  2398102   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-06-10 14:45:53 DEBUG   197.219.82.223  2398102   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 563 AND f.type IN (0,2,5)
2026-06-10 14:45:53 DEBUG   197.219.82.223  2398102   1358 DiscountAbsolute::getSumDepositsUsed
2026-06-10 14:45:53 DEBUG   197.219.82.223  2398102   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 563 AND f.type = 3
2026-06-10 14:45:53 DEBUG   197.219.82.223  2398102   1358 Facture::getSommePaiement
2026-06-10 14:45:53 DEBUG   197.219.82.223  2398102   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 564
2026-06-10 14:45:53 DEBUG   197.219.82.223  2398102   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-06-10 14:45:53 DEBUG   197.219.82.223  2398102   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 564 AND f.type IN (0,2,5)
2026-06-10 14:45:53 DEBUG   197.219.82.223  2398102   1358 DiscountAbsolute::getSumDepositsUsed
2026-06-10 14:45:53 DEBUG   197.219.82.223  2398102   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 564 AND f.type = 3
2026-06-10 14:45:53 DEBUG   197.219.82.223  2398102   1358 Facture::getSommePaiement
2026-06-10 14:45:53 DEBUG   197.219.82.223  2398102   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 567
2026-06-10 14:45:53 DEBUG   197.219.82.223  2398102   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-06-10 14:45:53 DEBUG   197.219.82.223  2398102   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 567 AND f.type IN (0,2,5)
2026-06-10 14:45:53 DEBUG   197.219.82.223  2398102   1358 DiscountAbsolute::getSumDepositsUsed
2026-06-10 14:45:53 DEBUG   197.219.82.223  2398102   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 567 AND f.type = 3
2026-06-10 14:45:53 DEBUG   197.219.82.223  2398102   1358 Facture::getSommePaiement
2026-06-10 14:45:53 DEBUG   197.219.82.223  2398102   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 568
2026-06-10 14:45:53 DEBUG   197.219.82.223  2398102   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-06-10 14:45:53 DEBUG   197.219.82.223  2398102   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 568 AND f.type IN (0,2,5)
2026-06-10 14:45:53 DEBUG   197.219.82.223  2398102   1358 DiscountAbsolute::getSumDepositsUsed
2026-06-10 14:45:53 DEBUG   197.219.82.223  2398102   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 568 AND f.type = 3
2026-06-10 14:45:53 DEBUG   197.219.82.223  2398102   1358 Facture::getSommePaiement
2026-06-10 14:45:53 DEBUG   197.219.82.223  2398102   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 571
2026-06-10 14:45:53 DEBUG   197.219.82.223  2398102   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-06-10 14:45:53 DEBUG   197.219.82.223  2398102   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 571 AND f.type IN (0,2,5)
2026-06-10 14:45:53 DEBUG   197.219.82.223  2398102   1358 DiscountAbsolute::getSumDepositsUsed
2026-06-10 14:45:53 DEBUG   197.219.82.223  2398102   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 571 AND f.type = 3
2026-06-10 14:45:53 DEBUG   197.219.82.223  2398102   1358 Facture::getSommePaiement
2026-06-10 14:45:53 DEBUG   197.219.82.223  2398102   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 572
2026-06-10 14:45:53 DEBUG   197.219.82.223  2398102   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-06-10 14:45:53 DEBUG   197.219.82.223  2398102   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 572 AND f.type IN (0,2,5)
2026-06-10 14:45:53 DEBUG   197.219.82.223  2398102   1358 DiscountAbsolute::getSumDepositsUsed
2026-06-10 14:45:53 DEBUG   197.219.82.223  2398102   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 572 AND f.type = 3
2026-06-10 14:45:53 DEBUG   197.219.82.223  2398102   1358 Facture::getSommePaiement
2026-06-10 14:45:53 DEBUG   197.219.82.223  2398102   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 573
2026-06-10 14:45:53 DEBUG   197.219.82.223  2398102   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-06-10 14:45:53 DEBUG   197.219.82.223  2398102   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 573 AND f.type IN (0,2,5)
2026-06-10 14:45:53 DEBUG   197.219.82.223  2398102   1358 DiscountAbsolute::getSumDepositsUsed
2026-06-10 14:45:53 DEBUG   197.219.82.223  2398102   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 573 AND f.type = 3
2026-06-10 14:45:53 DEBUG   197.219.82.223  2398102   1358 Facture::getSommePaiement
2026-06-10 14:45:53 DEBUG   197.219.82.223  2398102   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 574
2026-06-10 14:45:53 DEBUG   197.219.82.223  2398102   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-06-10 14:45:53 DEBUG   197.219.82.223  2398102   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 574 AND f.type IN (0,2,5)
2026-06-10 14:45:53 DEBUG   197.219.82.223  2398102   1358 DiscountAbsolute::getSumDepositsUsed
2026-06-10 14:45:53 DEBUG   197.219.82.223  2398102   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 574 AND f.type = 3
2026-06-10 14:45:53 DEBUG   197.219.82.223  2398102   1358 Facture::getSommePaiement
2026-06-10 14:45:53 DEBUG   197.219.82.223  2398102   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 575
2026-06-10 14:45:53 DEBUG   197.219.82.223  2398102   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-06-10 14:45:53 DEBUG   197.219.82.223  2398102   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 575 AND f.type IN (0,2,5)
2026-06-10 14:45:53 DEBUG   197.219.82.223  2398102   1358 DiscountAbsolute::getSumDepositsUsed
2026-06-10 14:45:53 DEBUG   197.219.82.223  2398102   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 575 AND f.type = 3
2026-06-10 14:45:53 DEBUG   197.219.82.223  2398102   1358 Facture::getSommePaiement
2026-06-10 14:45:53 DEBUG   197.219.82.223  2398102   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 576
2026-06-10 14:45:53 DEBUG   197.219.82.223  2398102   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-06-10 14:45:53 DEBUG   197.219.82.223  2398102   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 576 AND f.type IN (0,2,5)
2026-06-10 14:45:53 DEBUG   197.219.82.223  2398102   1358 DiscountAbsolute::getSumDepositsUsed
2026-06-10 14:45:53 DEBUG   197.219.82.223  2398102   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 576 AND f.type = 3
2026-06-10 14:45:53 DEBUG   197.219.82.223  2398102   1358 Facture::getSommePaiement
2026-06-10 14:45:53 DEBUG   197.219.82.223  2398102   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 577
2026-06-10 14:45:53 DEBUG   197.219.82.223  2398102   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-06-10 14:45:53 DEBUG   197.219.82.223  2398102   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 577 AND f.type IN (0,2,5)
2026-06-10 14:45:53 DEBUG   197.219.82.223  2398102   1358 DiscountAbsolute::getSumDepositsUsed
2026-06-10 14:45:53 DEBUG   197.219.82.223  2398102   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 577 AND f.type = 3
2026-06-10 14:45:53 DEBUG   197.219.82.223  2398102   1358 Translate::loadCacheCurrencies
2026-06-10 14:45:53 DEBUG   197.219.82.223  2398102   1358 sql=SELECT code_iso, label, unicode FROM llxkr_c_currencies WHERE active = 1 AND code_iso = 'MZN'
2026-06-10 14:45:53 DEBUG   197.219.82.223  2398102   1358 Facture::list_replacable_invoices
2026-06-10 14:45:53 DEBUG   197.219.82.223  2398102   1358 sql=SELECT f.rowid as rowid, f.ref, f.fk_statut as status, f.paye as paid, ff.rowid as rowidnext FROM llxkr_facture as f LEFT JOIN llxkr_paiement_facture as pf ON f.rowid = pf.fk_facture LEFT JOIN llxkr_facture as ff ON f.rowid = ff.fk_facture_source WHERE (f.fk_statut = 1 OR (f.fk_statut = 3 AND f.close_code = 'abandon')) AND f.entity IN (1) AND f.paye = 0 AND pf.fk_paiement IS NULL AND ff.fk_statut IS NULL AND f.fk_soc = 8 ORDER BY f.ref
2026-06-10 14:45:53 DEBUG   197.219.82.223  2398102   1358 Facture::list_qualified_avoir_invoices
2026-06-10 14:45:53 DEBUG   197.219.82.223  2398102   1358 sql=SELECT f.rowid as rowid, f.ref, f.fk_statut, f.type, f.subtype, f.paye, pf.fk_paiement FROM llxkr_facture as f LEFT JOIN llxkr_paiement_facture as pf ON f.rowid = pf.fk_facture LEFT JOIN llxkr_facture as ff ON (f.rowid = ff.fk_facture_source AND ff.type=1) WHERE f.entity IN (1) AND f.fk_statut in (1,2) AND ff.type IS NULL AND f.type <> 2 AND f.type <> 5 AND f.fk_soc = 8 ORDER BY f.ref
2026-06-10 14:45:53 DEBUG   197.219.82.223  2398102   1358 Form::getSelectConditionsPaiements selected=0, htmlname=cond_reglement_id
2026-06-10 14:45:53 DEBUG   197.219.82.223  2398102   1358 Form::load_cache_conditions_paiements
2026-06-10 14:45:53 DEBUG   197.219.82.223  2398102   1358 sql=SELECT rowid, code, libelle as label, deposit_percent, entity FROM llxkr_c_payment_term WHERE entity IN (1) AND active > 0 ORDER BY sortorder
2026-06-10 14:45:53 DEBUG   197.219.82.223  2398102   1358 Form::select_types_paiements 0, mode_reglement_id, CRDT, 0
2026-06-10 14:45:53 DEBUG   197.219.82.223  2398102   1358 Form::load_cache_types_paiements
2026-06-10 14:45:53 DEBUG   197.219.82.223  2398102   1358 sql=SELECT id, code, libelle as label, type, entity, active FROM llxkr_c_paiement WHERE entity IN (1)
2026-06-10 14:45:53 DEBUG   197.219.82.223  2398102   1358 Translate::getLabelFromKey
2026-06-10 14:45:53 DEBUG   197.219.82.223  2398102   1358 sql=SELECT libelle as label FROM llxkr_c_paiement WHERE code = 'LCR' AND entity IN (1)
2026-06-10 14:45:53 DEBUG   197.219.82.223  2398102   1358 Translate::getLabelFromKey
2026-06-10 14:45:53 DEBUG   197.219.82.223  2398102   1358 sql=SELECT libelle as label FROM llxkr_c_paiement WHERE code = 'KLA' AND entity IN (1)
2026-06-10 14:45:53 DEBUG   197.219.82.223  2398102   1358 Translate::getLabelFromKey
2026-06-10 14:45:53 DEBUG   197.219.82.223  2398102   1358 sql=SELECT libelle as label FROM llxkr_c_paiement WHERE code = 'SOF' AND entity IN (1)
2026-06-10 14:45:53 DEBUG   197.219.82.223  2398102   1358 Translate::getLabelFromKey
2026-06-10 14:45:53 DEBUG   197.219.82.223  2398102   1358 sql=SELECT libelle as label FROM llxkr_c_paiement WHERE code = 'BANCON' AND entity IN (1)
2026-06-10 14:45:53 DEBUG   197.219.82.223  2398102   1358 Translate::getLabelFromKey
2026-06-10 14:45:53 DEBUG   197.219.82.223  2398102   1358 sql=SELECT libelle as label FROM llxkr_c_paiement WHERE code = 'IDE' AND entity IN (1)
2026-06-10 14:45:53 DEBUG   197.219.82.223  2398102   1358 Translate::getLabelFromKey
2026-06-10 14:45:53 DEBUG   197.219.82.223  2398102   1358 sql=SELECT libelle as label FROM llxkr_c_paiement WHERE code = 'GIR' AND entity IN (1)
2026-06-10 14:45:53 DEBUG   197.219.82.223  2398102   1358 Form::select_comptes
2026-06-10 14:45:53 DEBUG   197.219.82.223  2398102   1358 sql=SELECT rowid, label, bank, clos as status, currency_code FROM llxkr_bank_account WHERE entity IN (1) AND clos = 0 ORDER BY label
2026-06-10 14:45:53 DEBUG   197.219.82.223  2398102   1358 sql=SELECT rowid, code, label FROM llxkr_c_input_reason WHERE active > 0
2026-06-10 14:45:53 DEBUG   197.219.82.223  2398102   1358 /core/lib/function2.lib.php::getListOfModels
2026-06-10 14:45:53 DEBUG   197.219.82.223  2398102   1358 sql=SELECT nom as id, nom as doc_template_name, libelle as label, description as description FROM llxkr_document_model WHERE type = 'invoice' AND entity IN (0,1) ORDER BY description DESC
2026-06-10 14:45:53 INFO    197.219.82.223  2398102   1358 DolEditor::DolEditor htmlname=note_public width= height=80 toolbarname=dolibarr_notes uselocalbrowser=
2026-06-10 14:45:53 INFO    197.219.82.223  2398102   1358 DolEditor::DolEditor htmlname=note_private width= height=80 toolbarname=dolibarr_notes uselocalbrowser=
2026-06-10 14:45:53 INFO    197.219.82.223  2398102   1358 --- End access to /nacala/compta/facture/card.php
2026-06-10 14:46:45 DEBUG   197.219.82.223  2399249   1358 - This is an already logged session. _SESSION['dol_login']=imartinho _SESSION['dol_entity']=1
2026-06-10 14:46:45 DEBUG   197.219.82.223  2399249   1358 sql=SELECT u.rowid, u.lastname, u.firstname, u.employee, u.gender, u.civility as civility_code, u.birth, u.job, u.email, u.email_oauth2, u.personal_email, u.socialnetworks, u.signature, u.office_phone, u.office_fax, u.user_mobile, u.personal_mobile, u.address, u.zip, u.town, u.fk_state as state_id, u.fk_country as country_id, u.admin, u.login, u.note_private, u.note_public, u.pass, u.pass_crypted, u.pass_temp, u.api_key, u.fk_soc, u.fk_socpeople, u.fk_member, u.fk_user, u.ldap_sid, u.fk_user_expense_validator, u.fk_user_holiday_validator, fk_user_creat as user_creation_id, fk_user_modif as user_modification_id, u.statut as status, u.lang, u.entity, u.datec as datec, GREATEST(u.tms, uef.tms) as datem, u.datelastlogin as datel, u.datepreviouslogin as datep, u.flagdelsessionsbefore, u.iplastlogin, u.ippreviouslogin, u.datelastpassvalidation, u.datestartvalidity, u.dateendvalidity, u.photo as photo, u.openid as openid, u.accountancy_code_user_general, u.accountancy_code, u.thm, u.tjm, u.salary, u.salaryextra, u.weeklyhours, u.color, u.dateemployment, u.dateemploymentend, u.fk_warehouse, u.ref_ext, u.default_range, u.default_c_exp_tax_cat, u.national_registration_number, u.ref_employee, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, s.label as label_establishment, u.fk_establishment FROM llxkr_user as u LEFT JOIN llxkr_user_extrafields as uef ON uef.fk_object = u.rowid LEFT JOIN llxkr_c_country as c ON u.fk_country = c.rowid LEFT JOIN llxkr_c_departements as d ON u.fk_state = d.rowid LEFT JOIN llxkr_establishment as s ON u.fk_establishment = s.rowid WHERE u.entity IN (0, 1) AND u.login = 'imartinho' ORDER BY u.entity ASC
2026-06-10 14:46:45 DEBUG   197.219.82.223  2399249   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'user' ORDER BY pos
2026-06-10 14:46:45 DEBUG   197.219.82.223  2399249   1358 sql=SELECT param, value FROM llxkr_user_param WHERE fk_user = 2 AND entity = 1
2026-06-10 14:46:45 DEBUG   197.219.82.223  2399249   1358 sql=SELECT DISTINCT r.module, r.perms, r.subperms FROM llxkr_user_rights as ur, llxkr_rights_def as r WHERE r.id = ur.fk_id AND r.entity = 1 AND ur.entity = 1 AND ur.fk_user = 2 AND r.perms IS NOT NULL AND r.perms NOT LIKE '%_advance'
2026-06-10 14:46:45 DEBUG   197.219.82.223  2399249   1358 sql=SELECT DISTINCT r.module, r.perms, r.subperms, r.entity FROM llxkr_usergroup_rights as gr, llxkr_usergroup_user as gu, llxkr_rights_def as r WHERE r.id = gr.fk_id AND gr.entity = 1 AND gu.entity IN (0,1) AND r.entity = 1 AND gr.fk_usergroup = gu.fk_usergroup AND gu.fk_user = 2 AND r.perms IS NOT NULL AND r.perms NOT LIKE '%_advance'
2026-06-10 14:46:45 NOTICE  197.219.82.223  2399249   1358 --- Access to POST /nacala/compta/facture/card.php - action=add, massaction=
2026-06-10 14:46:45 DEBUG   197.219.82.223  2399249   1358 sql=SELECT m.rowid, m.type, m.module, m.fk_menu, m.fk_mainmenu, m.fk_leftmenu, m.url, m.titre, m.prefix, m.langs, m.perms, m.enabled, m.target, m.mainmenu, m.leftmenu, m.position, m.showtopmenuinframe FROM llxkr_menu as m WHERE m.entity IN (0,1) AND m.menu_handler IN ('eldy','all') AND m.usertype IN (0,2) ORDER BY m.type DESC, m.position, m.rowid
2026-06-10 14:46:45 DEBUG   197.219.82.223  2399249   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'facture' ORDER BY pos
2026-06-10 14:46:45 DEBUG   197.219.82.223  2399249   1358 BEGIN Transaction
2026-06-10 14:46:45 DEBUG   197.219.82.223  2399249   1358  Facture::calculate_date_lim_reglement
2026-06-10 14:46:45 DEBUG   197.219.82.223  2399249   1358  sql=SELECT c.type_cdr, c.nbjour, c.decalage FROM llxkr_c_payment_term as c WHERE c.rowid=3
2026-06-10 14:46:45 DEBUG   197.219.82.223  2399249   1358  sql=SELECT s.rowid, s.nom as name, s.name_alias, s.entity, s.ref_ext, s.address, s.datec as date_creation, s.prefix_comm, s.status, s.fk_warehouse, s.price_level, GREATEST(s.tms, sef.tms) as date_modification, s.fk_user_creat, s.fk_user_modif, s.phone, s.phone_mobile, s.fax, s.email, s.socialnetworks, s.url, s.zip, s.town, s.note_private, s.note_public, s.client, s.fournisseur, s.siren as idprof1, s.siret as idprof2, s.ape as idprof3, s.idprof4, s.idprof5, s.idprof6, s.capital, s.tva_intra, s.fk_typent as typent_id, s.fk_effectif as effectif_id, s.fk_forme_juridique as forme_juridique_code, s.birth, s.webservices_url, s.webservices_key, s.model_pdf, s.last_main_doc, s.accountancy_code_customer_general, s.code_compta, s.accountancy_code_supplier_general, s.code_compta_fournisseur, s.accountancy_code_buy, s.accountancy_code_sell, s.vat_reverse_charge as soc_vat_reverse_charge, s.code_client, s.code_fournisseur, s.parent, s.barcode, s.fk_departement as state_id, s.fk_pays as country_id, s.fk_stcomm, s.mode_reglement, s.cond_reglement, s.deposit_percent, s.transport_mode, s.fk_account, s.tva_assuj, s.mode_reglement_supplier, s.cond_reglement_supplier, s.transport_mode_supplier, s.localtax1_assuj, s.localtax1_value, s.localtax2_assuj, s.localtax2_value, s.fk_prospectlevel, s.default_lang, s.logo, s.logo_squarred, s.fk_shipping_method, s.outstanding_limit, s.import_key, s.canvas, s.fk_incoterms, s.location_incoterms, s.order_min_amount, s.supplier_order_min_amount, s.fk_multicurrency, s.multicurrency_code, fj.libelle as forme_juridique, e.libelle as effectif, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, r.rowid as region_id, r.code_region as region_code, st.libelle as stcomm, st.picto as stcomm_picto, te.code as typent_code, i.libelle as label_incoterms, s.remise_client, s.remise_supplier FROM llxkr_societe as s LEFT JOIN llxkr_societe_extrafields as sef ON sef.fk_object=s.rowid LEFT JOIN llxkr_c_effectif as e ON s.fk_effectif = e.id LEFT JOIN llxkr_c_country as c ON s.fk_pays = c.rowid LEFT JOIN llxkr_c_stcomm as st ON s.fk_stcomm = st.id LEFT JOIN llxkr_c_forme_juridique as fj ON s.fk_forme_juridique = fj.code LEFT JOIN llxkr_c_departements as d ON s.fk_departement = d.rowid LEFT JOIN llxkr_c_regions as r ON d.fk_region = r.code_region  LEFT JOIN llxkr_c_typent as te ON s.fk_typent = te.id LEFT JOIN llxkr_c_incoterms as i ON s.fk_incoterms = i.rowid WHERE s.entity IN (1) AND s.rowid = 8
2026-06-10 14:46:45 DEBUG   197.219.82.223  2399249   1358  sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'societe' ORDER BY pos
2026-06-10 14:46:45 INFO    197.219.82.223  2399249   1358  Facture::create user=2 date=1781049600
2026-06-10 14:46:45 DEBUG   197.219.82.223  2399249   1358  sql=SELECT s.rowid, s.nom as name, s.name_alias, s.entity, s.ref_ext, s.address, s.datec as date_creation, s.prefix_comm, s.status, s.fk_warehouse, s.price_level, GREATEST(s.tms, sef.tms) as date_modification, s.fk_user_creat, s.fk_user_modif, s.phone, s.phone_mobile, s.fax, s.email, s.socialnetworks, s.url, s.zip, s.town, s.note_private, s.note_public, s.client, s.fournisseur, s.siren as idprof1, s.siret as idprof2, s.ape as idprof3, s.idprof4, s.idprof5, s.idprof6, s.capital, s.tva_intra, s.fk_typent as typent_id, s.fk_effectif as effectif_id, s.fk_forme_juridique as forme_juridique_code, s.birth, s.webservices_url, s.webservices_key, s.model_pdf, s.last_main_doc, s.accountancy_code_customer_general, s.code_compta, s.accountancy_code_supplier_general, s.code_compta_fournisseur, s.accountancy_code_buy, s.accountancy_code_sell, s.vat_reverse_charge as soc_vat_reverse_charge, s.code_client, s.code_fournisseur, s.parent, s.barcode, s.fk_departement as state_id, s.fk_pays as country_id, s.fk_stcomm, s.mode_reglement, s.cond_reglement, s.deposit_percent, s.transport_mode, s.fk_account, s.tva_assuj, s.mode_reglement_supplier, s.cond_reglement_supplier, s.transport_mode_supplier, s.localtax1_assuj, s.localtax1_value, s.localtax2_assuj, s.localtax2_value, s.fk_prospectlevel, s.default_lang, s.logo, s.logo_squarred, s.fk_shipping_method, s.outstanding_limit, s.import_key, s.canvas, s.fk_incoterms, s.location_incoterms, s.order_min_amount, s.supplier_order_min_amount, s.fk_multicurrency, s.multicurrency_code, fj.libelle as forme_juridique, e.libelle as effectif, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, r.rowid as region_id, r.code_region as region_code, st.libelle as stcomm, st.picto as stcomm_picto, te.code as typent_code, i.libelle as label_incoterms, s.remise_client, s.remise_supplier FROM llxkr_societe as s LEFT JOIN llxkr_societe_extrafields as sef ON sef.fk_object=s.rowid LEFT JOIN llxkr_c_effectif as e ON s.fk_effectif = e.id LEFT JOIN llxkr_c_country as c ON s.fk_pays = c.rowid LEFT JOIN llxkr_c_stcomm as st ON s.fk_stcomm = st.id LEFT JOIN llxkr_c_forme_juridique as fj ON s.fk_forme_juridique = fj.code LEFT JOIN llxkr_c_departements as d ON s.fk_departement = d.rowid LEFT JOIN llxkr_c_regions as r ON d.fk_region = r.code_region  LEFT JOIN llxkr_c_typent as te ON s.fk_typent = te.id LEFT JOIN llxkr_c_incoterms as i ON s.fk_incoterms = i.rowid WHERE s.entity IN (1) AND s.rowid = 8
2026-06-10 14:46:45 DEBUG   197.219.82.223  2399249   1358   Facture::calculate_date_lim_reglement
2026-06-10 14:46:45 DEBUG   197.219.82.223  2399249   1358   sql=SELECT c.type_cdr, c.nbjour, c.decalage FROM llxkr_c_payment_term as c WHERE c.rowid=3
2026-06-10 14:46:45 DEBUG   197.219.82.223  2399249   1358   sql=INSERT INTO llxkr_facture ( ref, entity, ref_ext, type, subtype, fk_soc, datec, datef, date_pointoftax, note_private, note_public, ref_client, fk_account, module_source, pos_source, pos_print_counter, fk_fac_rec_source, fk_facture_source, fk_user_author, fk_projet, fk_cond_reglement, fk_mode_reglement, date_lim_reglement, model_pdf, fk_input_reason, situation_cycle_ref, situation_counter, situation_final, fk_incoterms, location_incoterms, fk_multicurrency, multicurrency_code, multicurrency_tx, retained_warranty, retained_warranty_date_limit, retained_warranty_fk_cond_reglement, ip) VALUES ('(PROV)', 1, null, '0', 0, 8, '2026-06-10 14:46:45', '2026-06-10 00:00:00', null, null, 'VENDOR: 500 47 118 \r\nPO: 47 00 79 57 73', null, 1, null, null, 0, null, null, 2, null, 3, 2, '2026-07-31 12:00:00', 'crabe', 5, null, null, 0, 0, '', 0, 'MZN', 1, 0, '2026-07-31 12:00:00', 0, null)
2026-06-10 14:46:45 DEBUG   197.219.82.223  2399249   1358   sql=UPDATE llxkr_facture SET ref='(PROV581)' WHERE rowid=581
2026-06-10 14:46:45 INFO    197.219.82.223  2399249   1358   There is 0 lines into ->lines as a simple array
2026-06-10 14:46:45 DEBUG   197.219.82.223  2399249   1358   Facture::update_price
2026-06-10 14:46:45 DEBUG   197.219.82.223  2399249   1358   sql=SELECT rowid, qty, subprice as up, remise_percent, total_ht, total_tva as total_tva, total_ttc, total_localtax1 as total_localtax1, total_localtax2 as total_localtax2, tva_tx as vatrate, localtax1_tx, localtax2_tx, localtax1_type, localtax2_type, info_bits, product_type, description, situation_percent, multicurrency_total_ht, multicurrency_total_tva, multicurrency_total_ttc FROM llxkr_facturedet WHERE fk_facture = 581 AND product_type <> 9 ORDER by rowid
2026-06-10 14:46:45 DEBUG   197.219.82.223  2399249   1358    Facture::update_price
2026-06-10 14:46:45 DEBUG   197.219.82.223  2399249   1358    sql=UPDATE llxkr_facture SET total_ht = 0, total_tva = 0, localtax1 = 0, localtax2 = 0, total_ttc = 0, multicurrency_total_ht = 0, multicurrency_total_tva = 0, multicurrency_total_ttc = 0 WHERE rowid = 581
2026-06-10 14:46:45 INFO    197.219.82.223  2399249   1358   Trigger 'ContactRoles' for action 'BILL_CREATE' launched by /home/joderbya/public_html/ss-servicos/nacala/core/triggers/interface_90_modSociete_ContactRoles.class.php. id=581
2026-06-10 14:46:45 DEBUG   197.219.82.223  2399249   1358   sql=SELECT sc.fk_socpeople as id, sc.fk_c_type_contact FROM llxkr_c_type_contact tc, llxkr_societe_contacts sc INNER JOIN llxkr_socpeople sp ON sc.fk_socpeople = sp.rowid AND sp.statut = 1 WHERE sc.fk_soc = 8 AND sc.fk_c_type_contact=tc.rowid AND tc.element = 'facture' AND sp.entity IN (1) AND tc.active = 1
2026-06-10 14:46:45 DEBUG   197.219.82.223  2399249   1358  Facture::update_price
2026-06-10 14:46:45 DEBUG   197.219.82.223  2399249   1358  sql=SELECT rowid, qty, subprice as up, remise_percent, total_ht, total_tva as total_tva, total_ttc, total_localtax1 as total_localtax1, total_localtax2 as total_localtax2, tva_tx as vatrate, localtax1_tx, localtax2_tx, localtax1_type, localtax2_type, info_bits, product_type, description, situation_percent, multicurrency_total_ht, multicurrency_total_tva, multicurrency_total_ttc FROM llxkr_facturedet WHERE fk_facture = 581 AND product_type <> 9 ORDER by rowid
2026-06-10 14:46:45 DEBUG   197.219.82.223  2399249   1358   Facture::update_price
2026-06-10 14:46:45 DEBUG   197.219.82.223  2399249   1358   sql=UPDATE llxkr_facture SET total_ht = 0, total_tva = 0, localtax1 = 0, localtax2 = 0, total_ttc = 0, multicurrency_total_ht = 0, multicurrency_total_tva = 0, multicurrency_total_ttc = 0 WHERE rowid = 581
2026-06-10 14:46:45 DEBUG   197.219.82.223  2399249   1358 COMMIT Transaction
2026-06-10 14:46:45 INFO    197.219.82.223  2399249   1358 --- End access to /nacala/compta/facture/card.php
2026-06-10 14:46:45 DEBUG   197.219.82.223  2399254   1358 - This is an already logged session. _SESSION['dol_login']=imartinho _SESSION['dol_entity']=1
2026-06-10 14:46:45 DEBUG   197.219.82.223  2399254   1358 sql=SELECT u.rowid, u.lastname, u.firstname, u.employee, u.gender, u.civility as civility_code, u.birth, u.job, u.email, u.email_oauth2, u.personal_email, u.socialnetworks, u.signature, u.office_phone, u.office_fax, u.user_mobile, u.personal_mobile, u.address, u.zip, u.town, u.fk_state as state_id, u.fk_country as country_id, u.admin, u.login, u.note_private, u.note_public, u.pass, u.pass_crypted, u.pass_temp, u.api_key, u.fk_soc, u.fk_socpeople, u.fk_member, u.fk_user, u.ldap_sid, u.fk_user_expense_validator, u.fk_user_holiday_validator, fk_user_creat as user_creation_id, fk_user_modif as user_modification_id, u.statut as status, u.lang, u.entity, u.datec as datec, GREATEST(u.tms, uef.tms) as datem, u.datelastlogin as datel, u.datepreviouslogin as datep, u.flagdelsessionsbefore, u.iplastlogin, u.ippreviouslogin, u.datelastpassvalidation, u.datestartvalidity, u.dateendvalidity, u.photo as photo, u.openid as openid, u.accountancy_code_user_general, u.accountancy_code, u.thm, u.tjm, u.salary, u.salaryextra, u.weeklyhours, u.color, u.dateemployment, u.dateemploymentend, u.fk_warehouse, u.ref_ext, u.default_range, u.default_c_exp_tax_cat, u.national_registration_number, u.ref_employee, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, s.label as label_establishment, u.fk_establishment FROM llxkr_user as u LEFT JOIN llxkr_user_extrafields as uef ON uef.fk_object = u.rowid LEFT JOIN llxkr_c_country as c ON u.fk_country = c.rowid LEFT JOIN llxkr_c_departements as d ON u.fk_state = d.rowid LEFT JOIN llxkr_establishment as s ON u.fk_establishment = s.rowid WHERE u.entity IN (0, 1) AND u.login = 'imartinho' ORDER BY u.entity ASC
2026-06-10 14:46:45 DEBUG   197.219.82.223  2399254   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'user' ORDER BY pos
2026-06-10 14:46:45 DEBUG   197.219.82.223  2399254   1358 sql=SELECT param, value FROM llxkr_user_param WHERE fk_user = 2 AND entity = 1
2026-06-10 14:46:45 DEBUG   197.219.82.223  2399254   1358 sql=SELECT DISTINCT r.module, r.perms, r.subperms FROM llxkr_user_rights as ur, llxkr_rights_def as r WHERE r.id = ur.fk_id AND r.entity = 1 AND ur.entity = 1 AND ur.fk_user = 2 AND r.perms IS NOT NULL AND r.perms NOT LIKE '%_advance'
2026-06-10 14:46:45 DEBUG   197.219.82.223  2399254   1358 sql=SELECT DISTINCT r.module, r.perms, r.subperms, r.entity FROM llxkr_usergroup_rights as gr, llxkr_usergroup_user as gu, llxkr_rights_def as r WHERE r.id = gr.fk_id AND gr.entity = 1 AND gu.entity IN (0,1) AND r.entity = 1 AND gr.fk_usergroup = gu.fk_usergroup AND gu.fk_user = 2 AND r.perms IS NOT NULL AND r.perms NOT LIKE '%_advance'
2026-06-10 14:46:45 NOTICE  197.219.82.223  2399254   1358 --- Access to GET /nacala/compta/facture/card.php - action=, massaction=
2026-06-10 14:46:45 DEBUG   197.219.82.223  2399254   1358 sql=SELECT m.rowid, m.type, m.module, m.fk_menu, m.fk_mainmenu, m.fk_leftmenu, m.url, m.titre, m.prefix, m.langs, m.perms, m.enabled, m.target, m.mainmenu, m.leftmenu, m.position, m.showtopmenuinframe FROM llxkr_menu as m WHERE m.entity IN (0,1) AND m.menu_handler IN ('eldy','all') AND m.usertype IN (0,2) ORDER BY m.type DESC, m.position, m.rowid
2026-06-10 14:46:45 DEBUG   197.219.82.223  2399254   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'facture' ORDER BY pos
2026-06-10 14:46:45 DEBUG   197.219.82.223  2399254   1358 Facture::fetch
2026-06-10 14:46:45 DEBUG   197.219.82.223  2399254   1358 sql=SELECT f.rowid, f.entity, f.ref, f.ref_client, f.ref_ext, f.type, f.subtype, f.fk_soc, f.total_tva, f.localtax1, f.localtax2, f.total_ht, f.total_ttc, f.revenuestamp, f.datef as df, f.date_pointoftax, f.date_lim_reglement as dlr, f.datec as datec, f.date_valid as datev, f.tms as datem, f.note_private, f.note_public, f.fk_statut as status, f.paye, f.close_code, f.close_note, f.fk_user_author, f.fk_user_valid, f.fk_user_modif, f.model_pdf, f.last_main_doc, f.fk_input_reason, f.fk_facture_source, f.fk_fac_rec_source, f.fk_mode_reglement, f.fk_cond_reglement, f.fk_projet as fk_project, f.extraparams, f.situation_cycle_ref, f.situation_counter, f.situation_final, f.fk_account, f.fk_multicurrency, f.multicurrency_code, f.multicurrency_tx, f.multicurrency_total_ht, f.multicurrency_total_tva, f.multicurrency_total_ttc, p.code as mode_reglement_code, p.libelle as mode_reglement_libelle, c.code as cond_reglement_code, c.libelle as cond_reglement_libelle, c.libelle_facture as cond_reglement_libelle_doc, f.fk_incoterms, f.location_incoterms, f.module_source, f.pos_source, f.pos_print_counter, f.email_sent_counter, i.libelle as label_incoterms, f.retained_warranty as retained_warranty, f.retained_warranty_date_limit as retained_warranty_date_limit, f.retained_warranty_fk_cond_reglement as retained_warranty_fk_cond_reglement, f.payment_reference, f.dispute_status FROM llxkr_facture as f LEFT JOIN llxkr_c_payment_term as c ON f.fk_cond_reglement = c.rowid LEFT JOIN llxkr_c_paiement as p ON f.fk_mode_reglement = p.id LEFT JOIN llxkr_c_input_reason as dr ON dr.rowid = f.fk_input_reason LEFT JOIN llxkr_c_incoterms as i ON f.fk_incoterms = i.rowid WHERE f.rowid = 581
2026-06-10 14:46:45 DEBUG   197.219.82.223  2399254   1358 Facture::fetch_lines
2026-06-10 14:46:45 DEBUG   197.219.82.223  2399254   1358 sql=SELECT l.rowid, l.fk_facture, l.fk_product, l.fk_parent_line, l.label as custom_label, l.description, l.product_type, l.price, l.qty, l.vat_src_code, l.tva_tx, l.localtax1_tx, l.localtax2_tx, l.localtax1_type, l.localtax2_type, l.remise_percent, l.fk_remise_except, l.subprice, l.ref_ext, l.situation_percent, l.fk_prev_id, l.rang, l.special_code, l.batch, l.fk_warehouse, l.date_start as date_start, l.date_end as date_end, l.info_bits, l.total_ht, l.total_tva, l.total_localtax1, l.total_localtax2, l.total_ttc, l.fk_code_ventilation, l.fk_product_fournisseur_price as fk_fournprice, l.buy_price_ht as pa_ht, l.fk_unit, l.extraparams, l.fk_multicurrency, l.multicurrency_code, l.multicurrency_subprice, l.multicurrency_total_ht, l.multicurrency_total_tva, l.multicurrency_total_ttc, p.ref as product_ref, p.fk_product_type as fk_product_type, p.label as product_label, p.description as product_desc, p.barcode as product_barcode FROM llxkr_facturedet as l LEFT JOIN llxkr_product as p ON l.fk_product = p.rowid WHERE l.fk_facture = 581 ORDER BY l.rang, l.rowid
2026-06-10 14:46:45 DEBUG   197.219.82.223  2399254   1358 sql=SELECT COUNT(sc.fk_soc) as nb FROM llxkr_facture as dbt, llxkr_societe_commerciaux as sc WHERE dbt.rowid IN (581) AND dbt.entity IN (1) AND sc.fk_soc = dbt.fk_soc AND (sc.fk_user = 2)
2026-06-10 14:46:45 DEBUG   197.219.82.223  2399254   1358 security.lib.php::checkUserAccessToObject::return True
2026-06-10 14:46:45 DEBUG   197.219.82.223  2399254   1358 sql=SELECT t.localtax1, t.localtax2 FROM llxkr_c_tva as t, llxkr_c_country as c WHERE t.fk_pays = c.rowid AND c.code = 'MZ' AND t.active = 1 AND t.entity IN (1) AND t.localtax1_type <> '0'
2026-06-10 14:46:45 DEBUG   197.219.82.223  2399254   1358 sql=SELECT t.localtax1, t.localtax2 FROM llxkr_c_tva as t, llxkr_c_country as c WHERE t.fk_pays = c.rowid AND c.code = 'MZ' AND t.active = 1 AND t.entity IN (1) AND t.localtax2_type <> '0'
2026-06-10 14:46:45 DEBUG   197.219.82.223  2399254   1358 sql=SELECT s.rowid, s.nom as name, s.name_alias, s.entity, s.ref_ext, s.address, s.datec as date_creation, s.prefix_comm, s.status, s.fk_warehouse, s.price_level, GREATEST(s.tms, sef.tms) as date_modification, s.fk_user_creat, s.fk_user_modif, s.phone, s.phone_mobile, s.fax, s.email, s.socialnetworks, s.url, s.zip, s.town, s.note_private, s.note_public, s.client, s.fournisseur, s.siren as idprof1, s.siret as idprof2, s.ape as idprof3, s.idprof4, s.idprof5, s.idprof6, s.capital, s.tva_intra, s.fk_typent as typent_id, s.fk_effectif as effectif_id, s.fk_forme_juridique as forme_juridique_code, s.birth, s.webservices_url, s.webservices_key, s.model_pdf, s.last_main_doc, s.accountancy_code_customer_general, s.code_compta, s.accountancy_code_supplier_general, s.code_compta_fournisseur, s.accountancy_code_buy, s.accountancy_code_sell, s.vat_reverse_charge as soc_vat_reverse_charge, s.code_client, s.code_fournisseur, s.parent, s.barcode, s.fk_departement as state_id, s.fk_pays as country_id, s.fk_stcomm, s.mode_reglement, s.cond_reglement, s.deposit_percent, s.transport_mode, s.fk_account, s.tva_assuj, s.mode_reglement_supplier, s.cond_reglement_supplier, s.transport_mode_supplier, s.localtax1_assuj, s.localtax1_value, s.localtax2_assuj, s.localtax2_value, s.fk_prospectlevel, s.default_lang, s.logo, s.logo_squarred, s.fk_shipping_method, s.outstanding_limit, s.import_key, s.canvas, s.fk_incoterms, s.location_incoterms, s.order_min_amount, s.supplier_order_min_amount, s.fk_multicurrency, s.multicurrency_code, fj.libelle as forme_juridique, e.libelle as effectif, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, r.rowid as region_id, r.code_region as region_code, st.libelle as stcomm, st.picto as stcomm_picto, te.code as typent_code, i.libelle as label_incoterms, s.remise_client, s.remise_supplier FROM llxkr_societe as s LEFT JOIN llxkr_societe_extrafields as sef ON sef.fk_object=s.rowid LEFT JOIN llxkr_c_effectif as e ON s.fk_effectif = e.id LEFT JOIN llxkr_c_country as c ON s.fk_pays = c.rowid LEFT JOIN llxkr_c_stcomm as st ON s.fk_stcomm = st.id LEFT JOIN llxkr_c_forme_juridique as fj ON s.fk_forme_juridique = fj.code LEFT JOIN llxkr_c_departements as d ON s.fk_departement = d.rowid LEFT JOIN llxkr_c_regions as r ON d.fk_region = r.code_region  LEFT JOIN llxkr_c_typent as te ON s.fk_typent = te.id LEFT JOIN llxkr_c_incoterms as i ON s.fk_incoterms = i.rowid WHERE s.entity IN (1) AND s.rowid = 8
2026-06-10 14:46:45 DEBUG   197.219.82.223  2399254   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'societe' ORDER BY pos
2026-06-10 14:46:45 DEBUG   197.219.82.223  2399254   1358 sql=SELECT s.rowid, s.nom as name, s.name_alias, s.entity, s.ref_ext, s.address, s.datec as date_creation, s.prefix_comm, s.status, s.fk_warehouse, s.price_level, GREATEST(s.tms, sef.tms) as date_modification, s.fk_user_creat, s.fk_user_modif, s.phone, s.phone_mobile, s.fax, s.email, s.socialnetworks, s.url, s.zip, s.town, s.note_private, s.note_public, s.client, s.fournisseur, s.siren as idprof1, s.siret as idprof2, s.ape as idprof3, s.idprof4, s.idprof5, s.idprof6, s.capital, s.tva_intra, s.fk_typent as typent_id, s.fk_effectif as effectif_id, s.fk_forme_juridique as forme_juridique_code, s.birth, s.webservices_url, s.webservices_key, s.model_pdf, s.last_main_doc, s.accountancy_code_customer_general, s.code_compta, s.accountancy_code_supplier_general, s.code_compta_fournisseur, s.accountancy_code_buy, s.accountancy_code_sell, s.vat_reverse_charge as soc_vat_reverse_charge, s.code_client, s.code_fournisseur, s.parent, s.barcode, s.fk_departement as state_id, s.fk_pays as country_id, s.fk_stcomm, s.mode_reglement, s.cond_reglement, s.deposit_percent, s.transport_mode, s.fk_account, s.tva_assuj, s.mode_reglement_supplier, s.cond_reglement_supplier, s.transport_mode_supplier, s.localtax1_assuj, s.localtax1_value, s.localtax2_assuj, s.localtax2_value, s.fk_prospectlevel, s.default_lang, s.logo, s.logo_squarred, s.fk_shipping_method, s.outstanding_limit, s.import_key, s.canvas, s.fk_incoterms, s.location_incoterms, s.order_min_amount, s.supplier_order_min_amount, s.fk_multicurrency, s.multicurrency_code, fj.libelle as forme_juridique, e.libelle as effectif, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, r.rowid as region_id, r.code_region as region_code, st.libelle as stcomm, st.picto as stcomm_picto, te.code as typent_code, i.libelle as label_incoterms, s.remise_client, s.remise_supplier FROM llxkr_societe as s LEFT JOIN llxkr_societe_extrafields as sef ON sef.fk_object=s.rowid LEFT JOIN llxkr_c_effectif as e ON s.fk_effectif = e.id LEFT JOIN llxkr_c_country as c ON s.fk_pays = c.rowid LEFT JOIN llxkr_c_stcomm as st ON s.fk_stcomm = st.id LEFT JOIN llxkr_c_forme_juridique as fj ON s.fk_forme_juridique = fj.code LEFT JOIN llxkr_c_departements as d ON s.fk_departement = d.rowid LEFT JOIN llxkr_c_regions as r ON d.fk_region = r.code_region  LEFT JOIN llxkr_c_typent as te ON s.fk_typent = te.id LEFT JOIN llxkr_c_incoterms as i ON s.fk_incoterms = i.rowid WHERE s.entity IN (1) AND s.rowid = 8
2026-06-10 14:46:45 DEBUG   197.219.82.223  2399254   1358 useRevenueStamp
2026-06-10 14:46:45 DEBUG   197.219.82.223  2399254   1358 sql=SELECT COUNT(*) as nb FROM llxkr_c_revenuestamp as r, llxkr_c_country as c WHERE r.fk_pays = c.rowid AND c.code = 'MZ' AND r.active = 1
2026-06-10 14:46:45 DEBUG   197.219.82.223  2399254   1358 Facture::getSommePaiement
2026-06-10 14:46:45 DEBUG   197.219.82.223  2399254   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 581
2026-06-10 14:46:45 DEBUG   197.219.82.223  2399254   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-06-10 14:46:45 DEBUG   197.219.82.223  2399254   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 581 AND f.type IN (0,2,5)
2026-06-10 14:46:45 DEBUG   197.219.82.223  2399254   1358 DiscountAbsolute::getSumDepositsUsed
2026-06-10 14:46:45 DEBUG   197.219.82.223  2399254   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 581 AND f.type = 3
2026-06-10 14:46:45 DEBUG   197.219.82.223  2399254   1358 DiscountAbsolute::getAvailableDiscounts discount_type=0
2026-06-10 14:46:45 DEBUG   197.219.82.223  2399254   1358 sql=SELECT SUM(rc.amount_ttc) as amount, SUM(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc WHERE rc.entity = 1 AND rc.discount_type=0 AND (rc.fk_facture IS NULL AND rc.fk_facture_line IS NULL) AND rc.fk_soc = 8 AND (fk_facture_source IS NULL OR (description LIKE '(DEPOSIT)%' AND description NOT LIKE '(EXCESS RECEIVED)%'))
2026-06-10 14:46:45 DEBUG   197.219.82.223  2399254   1358 DiscountAbsolute::getAvailableDiscounts discount_type=0
2026-06-10 14:46:45 DEBUG   197.219.82.223  2399254   1358 sql=SELECT SUM(rc.amount_ttc) as amount, SUM(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc WHERE rc.entity = 1 AND rc.discount_type=0 AND (rc.fk_facture IS NULL AND rc.fk_facture_line IS NULL) AND rc.fk_soc = 8 AND (fk_facture_source IS NOT NULL AND (description NOT LIKE '(DEPOSIT)%' OR description LIKE '(EXCESS RECEIVED)%'))
2026-06-10 14:46:45 DEBUG   197.219.82.223  2399254   1358 sql=SELECT COUNT(f.rowid) as nb, SUM(f.total_ttc) as amount, SUM(f.multicurrency_total_ttc) as multicurrency_amount FROM llxkr_facture as f WHERE f.entity = 1 AND paye = 0 AND fk_statut = 1 AND f.type = 2 AND NOT EXISTS (SELECT rowid FROM llxkr_societe_remise_except as rc WHERE rc.discount_type = 0 AND rc.fk_facture = f.rowid AND rc.fk_soc = 8) AND f.fk_soc = 8
2026-06-10 14:46:45 DEBUG   197.219.82.223  2399254   1358 sql=SELECT u.rowid, u.lastname, u.firstname, u.employee, u.gender, u.civility as civility_code, u.birth, u.job, u.email, u.email_oauth2, u.personal_email, u.socialnetworks, u.signature, u.office_phone, u.office_fax, u.user_mobile, u.personal_mobile, u.address, u.zip, u.town, u.fk_state as state_id, u.fk_country as country_id, u.admin, u.login, u.note_private, u.note_public, u.pass, u.pass_crypted, u.pass_temp, u.api_key, u.fk_soc, u.fk_socpeople, u.fk_member, u.fk_user, u.ldap_sid, u.fk_user_expense_validator, u.fk_user_holiday_validator, fk_user_creat as user_creation_id, fk_user_modif as user_modification_id, u.statut as status, u.lang, u.entity, u.datec as datec, GREATEST(u.tms, uef.tms) as datem, u.datelastlogin as datel, u.datepreviouslogin as datep, u.flagdelsessionsbefore, u.iplastlogin, u.ippreviouslogin, u.datelastpassvalidation, u.datestartvalidity, u.dateendvalidity, u.photo as photo, u.openid as openid, u.accountancy_code_user_general, u.accountancy_code, u.thm, u.tjm, u.salary, u.salaryextra, u.weeklyhours, u.color, u.dateemployment, u.dateemploymentend, u.fk_warehouse, u.ref_ext, u.default_range, u.default_c_exp_tax_cat, u.national_registration_number, u.ref_employee, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, s.label as label_establishment, u.fk_establishment FROM llxkr_user as u LEFT JOIN llxkr_user_extrafields as uef ON uef.fk_object = u.rowid LEFT JOIN llxkr_c_country as c ON u.fk_country = c.rowid LEFT JOIN llxkr_c_departements as d ON u.fk_state = d.rowid LEFT JOIN llxkr_establishment as s ON u.fk_establishment = s.rowid WHERE u.rowid = 2 ORDER BY u.entity ASC
2026-06-10 14:46:45 DEBUG   197.219.82.223  2399254   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'user' ORDER BY pos
2026-06-10 14:46:45 DEBUG   197.219.82.223  2399254   1358 sql=SELECT rowid FROM llxkr_facture WHERE fk_facture_source = 581 AND type < 2 ORDER BY fk_statut DESC
2026-06-10 14:46:45 DEBUG   197.219.82.223  2399254   1358 Facture::liste_contact
2026-06-10 14:46:45 DEBUG   197.219.82.223  2399254   1358 sql=SELECT ec.rowid, ec.statut as statuslink, ec.fk_socpeople as id, ec.fk_c_type_contact, '-1' as socid, t.statut as statuscontact, t.login, t.photo, t.gender, t.fk_country as country_id, t.civility as civility, t.lastname as lastname, t.firstname, t.email, t.address, t.zip, t.town, tc.source, tc.element, tc.code, tc.libelle as type_label, co.label as country FROM llxkr_c_type_contact as tc, llxkr_element_contact as ec LEFT JOIN llxkr_user as t on ec.fk_socpeople = t.rowid LEFT JOIN llxkr_c_country as co ON co.rowid = t.fk_country WHERE ec.element_id = 581 AND ec.fk_c_type_contact = tc.rowid AND tc.element = 'facture' AND tc.source = 'internal' AND tc.active = 1 ORDER BY t.lastname ASC
2026-06-10 14:46:45 DEBUG   197.219.82.223  2399254   1358 Facture::liste_contact
2026-06-10 14:46:45 DEBUG   197.219.82.223  2399254   1358 sql=SELECT ec.rowid, ec.statut as statuslink, ec.fk_socpeople as id, ec.fk_c_type_contact, t.fk_soc as socid, t.statut as statuscontact, t.fk_pays as country_id, t.civility as civility, t.lastname as lastname, t.firstname, t.email, t.address, t.zip, t.town, tc.source, tc.element, tc.code, tc.libelle as type_label, co.label as country FROM llxkr_c_type_contact as tc, llxkr_element_contact as ec LEFT JOIN llxkr_socpeople as t on ec.fk_socpeople = t.rowid LEFT JOIN llxkr_c_country as co ON co.rowid = t.fk_pays WHERE ec.element_id = 581 AND ec.fk_c_type_contact = tc.rowid AND tc.element = 'facture' AND tc.source = 'external' AND tc.active = 1 ORDER BY t.lastname ASC
2026-06-10 14:46:45 INFO    197.219.82.223  2399254   1358 files.lib.php::dol_dir_list path=/home/joderbya/ssdatadir/facture/(PROV581) types=files recursive=0 filter="" excludefilter="(\\.meta|_preview.*\\.png)$"
2026-06-10 14:46:45 DEBUG   197.219.82.223  2399254   1358 sql=SELECT COUNT(rowid) as nb FROM llxkr_links WHERE objecttype = 'facture' AND objectid = 581 AND entity = 1
2026-06-10 14:46:45 DEBUG   197.219.82.223  2399254   1358 sql=SELECT cc.code FROM llxkr_c_country as cc WHERE cc.eec = 1
2026-06-10 14:46:45 DEBUG   197.219.82.223  2399254   1358 Facture::getSommePaiement
2026-06-10 14:46:45 DEBUG   197.219.82.223  2399254   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 581
2026-06-10 14:46:45 DEBUG   197.219.82.223  2399254   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-06-10 14:46:45 DEBUG   197.219.82.223  2399254   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 581 AND f.type IN (0,2,5)
2026-06-10 14:46:45 DEBUG   197.219.82.223  2399254   1358 DiscountAbsolute::getSumDepositsUsed
2026-06-10 14:46:45 DEBUG   197.219.82.223  2399254   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 581 AND f.type = 3
2026-06-10 14:46:45 DEBUG   197.219.82.223  2399254   1358 sql=SELECT MAX(te.ref) FROM llxkr_facture as te, llxkr_societe as s LEFT JOIN llxkr_societe_commerciaux as sc ON s.rowid = sc.fk_soc WHERE te.ref < '(PROV581)' AND sc.fk_user = 2 AND te.fk_soc = s.rowid AND te.entity IN (1)
2026-06-10 14:46:45 DEBUG   197.219.82.223  2399254   1358 sql=SELECT MIN(te.ref) FROM llxkr_facture as te, llxkr_societe as s LEFT JOIN llxkr_societe_commerciaux as sc ON s.rowid = sc.fk_soc WHERE te.ref > '(PROV581)' AND (sc.fk_user = 2) AND te.fk_soc = s.rowid AND te.entity IN (1)
2026-06-10 14:46:45 DEBUG   197.219.82.223  2399254   1358 sql=SELECT rowid FROM llxkr_facture WHERE fk_facture_source = 581 AND type = 2
2026-06-10 14:46:45 DEBUG   197.219.82.223  2399254   1358 sql=SELECT rowid, code, label FROM llxkr_c_input_reason WHERE active > 0
2026-06-10 14:46:45 DEBUG   197.219.82.223  2399254   1358 Form::load_cache_conditions_paiements
2026-06-10 14:46:45 DEBUG   197.219.82.223  2399254   1358 sql=SELECT rowid, code, libelle as label, deposit_percent, entity FROM llxkr_c_payment_term WHERE entity IN (1) AND active > 0 ORDER BY sortorder
2026-06-10 14:46:45 DEBUG   197.219.82.223  2399254   1358 Form::load_cache_types_paiements
2026-06-10 14:46:45 DEBUG   197.219.82.223  2399254   1358 sql=SELECT id, code, libelle as label, type, entity, active FROM llxkr_c_paiement WHERE entity IN (1)
2026-06-10 14:46:45 DEBUG   197.219.82.223  2399254   1358 Translate::getLabelFromKey
2026-06-10 14:46:45 DEBUG   197.219.82.223  2399254   1358 sql=SELECT libelle as label FROM llxkr_c_paiement WHERE code = 'LCR' AND entity IN (1)
2026-06-10 14:46:45 DEBUG   197.219.82.223  2399254   1358 Translate::getLabelFromKey
2026-06-10 14:46:45 DEBUG   197.219.82.223  2399254   1358 sql=SELECT libelle as label FROM llxkr_c_paiement WHERE code = 'KLA' AND entity IN (1)
2026-06-10 14:46:45 DEBUG   197.219.82.223  2399254   1358 Translate::getLabelFromKey
2026-06-10 14:46:45 DEBUG   197.219.82.223  2399254   1358 sql=SELECT libelle as label FROM llxkr_c_paiement WHERE code = 'SOF' AND entity IN (1)
2026-06-10 14:46:45 DEBUG   197.219.82.223  2399254   1358 Translate::getLabelFromKey
2026-06-10 14:46:45 DEBUG   197.219.82.223  2399254   1358 sql=SELECT libelle as label FROM llxkr_c_paiement WHERE code = 'BANCON' AND entity IN (1)
2026-06-10 14:46:45 DEBUG   197.219.82.223  2399254   1358 Translate::getLabelFromKey
2026-06-10 14:46:45 DEBUG   197.219.82.223  2399254   1358 sql=SELECT libelle as label FROM llxkr_c_paiement WHERE code = 'IDE' AND entity IN (1)
2026-06-10 14:46:45 DEBUG   197.219.82.223  2399254   1358 Translate::getLabelFromKey
2026-06-10 14:46:45 DEBUG   197.219.82.223  2399254   1358 sql=SELECT libelle as label FROM llxkr_c_paiement WHERE code = 'GIR' AND entity IN (1)
2026-06-10 14:46:45 DEBUG   197.219.82.223  2399254   1358 Account::fetch
2026-06-10 14:46:45 DEBUG   197.219.82.223  2399254   1358 sql=SELECT ba.rowid, ba.ref, ba.label, ba.bank, ba.number, ba.courant as type, ba.clos as status, ba.rappro, ba.url, ba.code_banque, ba.code_guichet, ba.cle_rib, ba.bic, ba.iban_prefix as iban, ba.domiciliation as address, ba.pti_in_ctti, ba.proprio as owner_name, ba.owner_address, ba.owner_zip, ba.owner_town, ba.owner_country_id, ba.state_id, ba.fk_pays as country_id, ba.account_number, ba.fk_accountancy_journal, ba.currency_code, ba.min_allowed, ba.min_desired, ba.comment, ba.datec as date_creation, ba.tms as date_modification, ba.ics, ba.ics_transfer, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, aj.code as accountancy_journal FROM llxkr_bank_account as ba LEFT JOIN llxkr_c_country as c ON ba.fk_pays = c.rowid LEFT JOIN llxkr_c_departements as d ON ba.state_id = d.rowid LEFT JOIN llxkr_accounting_journal as aj ON aj.rowid=ba.fk_accountancy_journal WHERE ba.entity IN (1) AND ba.rowid = 1
2026-06-10 14:46:45 DEBUG   197.219.82.223  2399254   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'bank_account' ORDER BY pos
2026-06-10 14:46:45 DEBUG   197.219.82.223  2399254   1358 Translate::loadCacheCurrencies
2026-06-10 14:46:45 DEBUG   197.219.82.223  2399254   1358 sql=SELECT code_iso, label, unicode FROM llxkr_c_currencies WHERE active = 1 AND code_iso = 'MZN'
2026-06-10 14:46:45 DEBUG   197.219.82.223  2399254   1358 sql=SELECT p.datep as dp, p.ref, p.num_paiement as num_payment, p.rowid, p.fk_bank, c.code as payment_code, c.libelle as payment_label, pf.amount, ba.rowid as baid, ba.ref as baref, ba.label, ba.number as banumber, ba.account_number, ba.fk_accountancy_journal, ba.currency_code as bacurrency_code FROM llxkr_paiement_facture as pf, llxkr_paiement as p LEFT JOIN llxkr_c_paiement as c ON p.fk_paiement = c.id LEFT JOIN llxkr_bank as b ON p.fk_bank = b.rowid LEFT JOIN llxkr_bank_account as ba ON b.fk_account = ba.rowid WHERE pf.fk_facture = 581 AND pf.fk_paiement = p.rowid AND p.entity IN (1) ORDER BY p.datep, p.tms
2026-06-10 14:46:45 DEBUG   197.219.82.223  2399254   1358 sql=SELECT re.rowid, re.amount_ht, re.amount_tva, re.amount_ttc, re.description, re.fk_facture_source FROM llxkr_societe_remise_except as re WHERE fk_facture = 581
2026-06-10 14:46:45 DEBUG   197.219.82.223  2399254   1358 Facture::fetch_lines
2026-06-10 14:46:45 DEBUG   197.219.82.223  2399254   1358 sql=SELECT l.rowid, l.fk_facture, l.fk_product, l.fk_parent_line, l.label as custom_label, l.description, l.product_type, l.price, l.qty, l.vat_src_code, l.tva_tx, l.localtax1_tx, l.localtax2_tx, l.localtax1_type, l.localtax2_type, l.remise_percent, l.fk_remise_except, l.subprice, l.ref_ext, l.situation_percent, l.fk_prev_id, l.rang, l.special_code, l.batch, l.fk_warehouse, l.date_start as date_start, l.date_end as date_end, l.info_bits, l.total_ht, l.total_tva, l.total_localtax1, l.total_localtax2, l.total_ttc, l.fk_code_ventilation, l.fk_product_fournisseur_price as fk_fournprice, l.buy_price_ht as pa_ht, l.fk_unit, l.extraparams, l.fk_multicurrency, l.multicurrency_code, l.multicurrency_subprice, l.multicurrency_total_ht, l.multicurrency_total_tva, l.multicurrency_total_ttc, p.ref as product_ref, p.fk_product_type as fk_product_type, p.label as product_label, p.description as product_desc, p.barcode as product_barcode FROM llxkr_facturedet as l LEFT JOIN llxkr_product as p ON l.fk_product = p.rowid WHERE l.fk_facture = 581 ORDER BY l.rang, l.rowid
2026-06-10 14:46:45 DEBUG   197.219.82.223  2399254   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'facturedet' ORDER BY pos
2026-06-10 14:46:45 DEBUG   197.219.82.223  2399254   1358 Form::select_produits_list search products
2026-06-10 14:46:45 DEBUG   197.219.82.223  2399254   1358 sql=SELECT p.rowid, p.ref, p.label, p.description, p.barcode, p.fk_country, p.fk_product_type, p.price, p.price_ttc, p.price_base_type, p.tva_tx, p.default_vat_code, p.duration, p.fk_price_expression, (CASE WHEN p.stock IS NULL THEN 0 ELSE p.stock END) AS stock FROM llxkr_product as p WHERE p.entity IN (1) AND p.tosell = 1 ORDER BY p.ref ASC LIMIT 1000
2026-06-10 14:46:45 INFO    197.219.82.223  2399254   1358 DolEditor::DolEditor htmlname=dp_desc width= height=100 toolbarname=dolibarr_details uselocalbrowser=1
2026-06-10 14:46:45 DEBUG   197.219.82.223  2399254   1358 Form::load_cache_vatrates
2026-06-10 14:46:45 DEBUG   197.219.82.223  2399254   1358 sql=SELECT t.rowid, t.type_vat, t.code, t.taux, t.localtax1, t.localtax1_type, t.localtax2, t.localtax2_type, t.recuperableonly FROM llxkr_c_tva as t, llxkr_c_country as c WHERE t.fk_pays = c.rowid AND t.active > 0 AND t.entity IN (1) AND c.code IN ('MZ') ORDER BY t.code ASC, t.taux ASC, t.recuperableonly ASC
2026-06-10 14:46:45 INFO    197.219.82.223  2399254   1358 get_default_tva: seller use vat=1, seller country=MZ, seller in cee=0, buyer vat number= buyer country=MZ, buyer state= buyer in cee=0, idprod=0, idprodfournprice=0, SERVICE_ARE_ECOMMERCE_200238EC=
2026-06-10 14:46:45 DEBUG   197.219.82.223  2399254   1358 sql=SELECT t.taux as vat_rate, t.code as default_vat_code FROM llxkr_c_tva as t, llxkr_c_country as c WHERE t.active = 1 AND t.fk_pays = c.rowid AND c.code = 'MZ' AND t.entity IN (1) ORDER BY t.use_default DESC, t.taux DESC, t.code ASC, t.recuperableonly ASC LIMIT 1
2026-06-10 14:46:45 INFO    197.219.82.223  2399254   1358 get_product_vat_for_country: ret=17
2026-06-10 14:46:45 DEBUG   197.219.82.223  2399254   1358 DiscountAbsolute::fetch
2026-06-10 14:46:45 DEBUG   197.219.82.223  2399254   1358 sql=SELECT sr.rowid, sr.fk_soc, sr.discount_type, sr.fk_user, sr.amount_ht, sr.amount_tva, sr.amount_ttc, sr.tva_tx, sr.vat_src_code, sr.multicurrency_amount_ht, sr.multicurrency_amount_tva, sr.multicurrency_amount_ttc, sr.fk_facture_line, sr.fk_facture, sr.fk_facture_source, sr.fk_invoice_supplier_line, sr.fk_invoice_supplier, sr.fk_invoice_supplier_source, sr.description, sr.datec, f.ref as ref_facture_source, f.type as type_facture_source, fsup.ref as ref_invoice_supplier_source, fsup.type as type_invoice_supplier_source FROM llxkr_societe_remise_except as sr LEFT JOIN llxkr_facture as f ON sr.fk_facture_source = f.rowid LEFT JOIN llxkr_facture_fourn as fsup ON sr.fk_invoice_supplier_source = fsup.rowid WHERE sr.entity IN (1) AND sr.fk_facture_source = 581
2026-06-10 14:46:45 INFO    197.219.82.223  2399254   1358 files.lib.php::dol_dir_list path=/home/joderbya/ssdatadir/facture/(PROV581) types=files recursive=0 filter="" excludefilter="(\\.meta|_preview.*.*\\.png)$"
2026-06-10 14:46:45 DEBUG   197.219.82.223  2399254   1358 /core/lib/function2.lib.php::getListOfModels
2026-06-10 14:46:45 DEBUG   197.219.82.223  2399254   1358 sql=SELECT nom as id, nom as doc_template_name, libelle as label, description as description FROM llxkr_document_model WHERE type = 'invoice' AND entity IN (0,1) ORDER BY description DESC
2026-06-10 14:46:45 DEBUG   197.219.82.223  2399254   1358 Link::fetchAll
2026-06-10 14:46:45 DEBUG   197.219.82.223  2399254   1358 sql=SELECT rowid, entity, datea, url, label, objecttype, objectid, share,share_pass  FROM llxkr_links WHERE objecttype = 'facture' AND objectid = 581 AND entity = 1
2026-06-10 14:46:45 DEBUG   197.219.82.223  2399254   1358 Link::fetchAll num=0
2026-06-10 14:46:45 DEBUG   197.219.82.223  2399254   1358 sql=SELECT rowid, label, entity, filename, filepath, fullpath_orig, keywords, cover, gen_or_uploaded, extraparams, date_c, tms as date_m, fk_user_c, fk_user_m, acl, position, share FROM llxkr_ecm_files WHERE entity = 1 AND filepath = 'facture/(PROV581)'
2026-06-10 14:46:45 DEBUG   197.219.82.223  2399254   1358 Facture::fetchObjectLink
2026-06-10 14:46:45 DEBUG   197.219.82.223  2399254   1358 sql=SELECT rowid, fk_source, sourcetype, fk_target, targettype FROM llxkr_element_element WHERE (fk_source = 581 AND sourcetype = 'facture') OR (fk_target = 581 AND targettype = 'facture') ORDER BY sourcetype
2026-06-10 14:46:45 DEBUG   197.219.82.223  2399254   1358 sql=SELECT s.rowid as socid, s.nom as name, s.client, t.rowid, t.ref, t.ref_client, t.total_ht FROM llxkr_societe as s, llxkr_commande as t WHERE t.fk_soc = s.rowid AND t.fk_soc IN (8) AND t.entity IN (1)
2026-06-10 14:46:45 DEBUG   197.219.82.223  2399254   1358 sql=SELECT s.rowid as socid, s.nom as name, s.client, t.rowid, t.titre as ref, t.total_ht FROM llxkr_societe as s, llxkr_facture_rec as t WHERE t.fk_soc = s.rowid AND t.fk_soc IN (8) AND t.entity IN (1)
2026-06-10 14:46:45 DEBUG   197.219.82.223  2399254   1358 ActionComm::getActions
2026-06-10 14:46:45 DEBUG   197.219.82.223  2399254   1358 sql=SELECT a.id FROM llxkr_actioncomm as a WHERE a.entity IN (1) AND a.fk_element = 581 AND a.elementtype = 'invoice' ORDER BY a.datep DESC, a.id DESC LIMIT 11
2026-06-10 14:46:45 INFO    197.219.82.223  2399254   1358 --- End access to /nacala/compta/facture/card.php
2026-06-10 14:51:02 DEBUG   197.219.82.223  2405500   1358 - This is an already logged session. _SESSION['dol_login']=imartinho _SESSION['dol_entity']=1
2026-06-10 14:51:02 DEBUG   197.219.82.223  2405500   1358 sql=SELECT u.rowid, u.lastname, u.firstname, u.employee, u.gender, u.civility as civility_code, u.birth, u.job, u.email, u.email_oauth2, u.personal_email, u.socialnetworks, u.signature, u.office_phone, u.office_fax, u.user_mobile, u.personal_mobile, u.address, u.zip, u.town, u.fk_state as state_id, u.fk_country as country_id, u.admin, u.login, u.note_private, u.note_public, u.pass, u.pass_crypted, u.pass_temp, u.api_key, u.fk_soc, u.fk_socpeople, u.fk_member, u.fk_user, u.ldap_sid, u.fk_user_expense_validator, u.fk_user_holiday_validator, fk_user_creat as user_creation_id, fk_user_modif as user_modification_id, u.statut as status, u.lang, u.entity, u.datec as datec, GREATEST(u.tms, uef.tms) as datem, u.datelastlogin as datel, u.datepreviouslogin as datep, u.flagdelsessionsbefore, u.iplastlogin, u.ippreviouslogin, u.datelastpassvalidation, u.datestartvalidity, u.dateendvalidity, u.photo as photo, u.openid as openid, u.accountancy_code_user_general, u.accountancy_code, u.thm, u.tjm, u.salary, u.salaryextra, u.weeklyhours, u.color, u.dateemployment, u.dateemploymentend, u.fk_warehouse, u.ref_ext, u.default_range, u.default_c_exp_tax_cat, u.national_registration_number, u.ref_employee, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, s.label as label_establishment, u.fk_establishment FROM llxkr_user as u LEFT JOIN llxkr_user_extrafields as uef ON uef.fk_object = u.rowid LEFT JOIN llxkr_c_country as c ON u.fk_country = c.rowid LEFT JOIN llxkr_c_departements as d ON u.fk_state = d.rowid LEFT JOIN llxkr_establishment as s ON u.fk_establishment = s.rowid WHERE u.entity IN (0, 1) AND u.login = 'imartinho' ORDER BY u.entity ASC
2026-06-10 14:51:02 DEBUG   197.219.82.223  2405500   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'user' ORDER BY pos
2026-06-10 14:51:02 DEBUG   197.219.82.223  2405500   1358 sql=SELECT param, value FROM llxkr_user_param WHERE fk_user = 2 AND entity = 1
2026-06-10 14:51:02 DEBUG   197.219.82.223  2405500   1358 sql=SELECT DISTINCT r.module, r.perms, r.subperms FROM llxkr_user_rights as ur, llxkr_rights_def as r WHERE r.id = ur.fk_id AND r.entity = 1 AND ur.entity = 1 AND ur.fk_user = 2 AND r.perms IS NOT NULL AND r.perms NOT LIKE '%_advance'
2026-06-10 14:51:02 DEBUG   197.219.82.223  2405500   1358 sql=SELECT DISTINCT r.module, r.perms, r.subperms, r.entity FROM llxkr_usergroup_rights as gr, llxkr_usergroup_user as gu, llxkr_rights_def as r WHERE r.id = gr.fk_id AND gr.entity = 1 AND gu.entity IN (0,1) AND r.entity = 1 AND gr.fk_usergroup = gu.fk_usergroup AND gu.fk_user = 2 AND r.perms IS NOT NULL AND r.perms NOT LIKE '%_advance'
2026-06-10 14:51:02 NOTICE  197.219.82.223  2405500   1358 --- Access to POST /nacala/compta/facture/card.php - action=addline, massaction=
2026-06-10 14:51:02 DEBUG   197.219.82.223  2405500   1358 sql=SELECT m.rowid, m.type, m.module, m.fk_menu, m.fk_mainmenu, m.fk_leftmenu, m.url, m.titre, m.prefix, m.langs, m.perms, m.enabled, m.target, m.mainmenu, m.leftmenu, m.position, m.showtopmenuinframe FROM llxkr_menu as m WHERE m.entity IN (0,1) AND m.menu_handler IN ('eldy','all') AND m.usertype IN (0,2) ORDER BY m.type DESC, m.position, m.rowid
2026-06-10 14:51:02 DEBUG   197.219.82.223  2405500   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'facture' ORDER BY pos
2026-06-10 14:51:02 DEBUG   197.219.82.223  2405500   1358 Facture::fetch
2026-06-10 14:51:02 DEBUG   197.219.82.223  2405500   1358 sql=SELECT f.rowid, f.entity, f.ref, f.ref_client, f.ref_ext, f.type, f.subtype, f.fk_soc, f.total_tva, f.localtax1, f.localtax2, f.total_ht, f.total_ttc, f.revenuestamp, f.datef as df, f.date_pointoftax, f.date_lim_reglement as dlr, f.datec as datec, f.date_valid as datev, f.tms as datem, f.note_private, f.note_public, f.fk_statut as status, f.paye, f.close_code, f.close_note, f.fk_user_author, f.fk_user_valid, f.fk_user_modif, f.model_pdf, f.last_main_doc, f.fk_input_reason, f.fk_facture_source, f.fk_fac_rec_source, f.fk_mode_reglement, f.fk_cond_reglement, f.fk_projet as fk_project, f.extraparams, f.situation_cycle_ref, f.situation_counter, f.situation_final, f.fk_account, f.fk_multicurrency, f.multicurrency_code, f.multicurrency_tx, f.multicurrency_total_ht, f.multicurrency_total_tva, f.multicurrency_total_ttc, p.code as mode_reglement_code, p.libelle as mode_reglement_libelle, c.code as cond_reglement_code, c.libelle as cond_reglement_libelle, c.libelle_facture as cond_reglement_libelle_doc, f.fk_incoterms, f.location_incoterms, f.module_source, f.pos_source, f.pos_print_counter, f.email_sent_counter, i.libelle as label_incoterms, f.retained_warranty as retained_warranty, f.retained_warranty_date_limit as retained_warranty_date_limit, f.retained_warranty_fk_cond_reglement as retained_warranty_fk_cond_reglement, f.payment_reference, f.dispute_status FROM llxkr_facture as f LEFT JOIN llxkr_c_payment_term as c ON f.fk_cond_reglement = c.rowid LEFT JOIN llxkr_c_paiement as p ON f.fk_mode_reglement = p.id LEFT JOIN llxkr_c_input_reason as dr ON dr.rowid = f.fk_input_reason LEFT JOIN llxkr_c_incoterms as i ON f.fk_incoterms = i.rowid WHERE f.rowid = 581
2026-06-10 14:51:02 DEBUG   197.219.82.223  2405500   1358 Facture::fetch_lines
2026-06-10 14:51:02 DEBUG   197.219.82.223  2405500   1358 sql=SELECT l.rowid, l.fk_facture, l.fk_product, l.fk_parent_line, l.label as custom_label, l.description, l.product_type, l.price, l.qty, l.vat_src_code, l.tva_tx, l.localtax1_tx, l.localtax2_tx, l.localtax1_type, l.localtax2_type, l.remise_percent, l.fk_remise_except, l.subprice, l.ref_ext, l.situation_percent, l.fk_prev_id, l.rang, l.special_code, l.batch, l.fk_warehouse, l.date_start as date_start, l.date_end as date_end, l.info_bits, l.total_ht, l.total_tva, l.total_localtax1, l.total_localtax2, l.total_ttc, l.fk_code_ventilation, l.fk_product_fournisseur_price as fk_fournprice, l.buy_price_ht as pa_ht, l.fk_unit, l.extraparams, l.fk_multicurrency, l.multicurrency_code, l.multicurrency_subprice, l.multicurrency_total_ht, l.multicurrency_total_tva, l.multicurrency_total_ttc, p.ref as product_ref, p.fk_product_type as fk_product_type, p.label as product_label, p.description as product_desc, p.barcode as product_barcode FROM llxkr_facturedet as l LEFT JOIN llxkr_product as p ON l.fk_product = p.rowid WHERE l.fk_facture = 581 ORDER BY l.rang, l.rowid
2026-06-10 14:51:02 DEBUG   197.219.82.223  2405500   1358 sql=SELECT COUNT(sc.fk_soc) as nb FROM llxkr_facture as dbt, llxkr_societe_commerciaux as sc WHERE dbt.rowid IN (581) AND dbt.entity IN (1) AND sc.fk_soc = dbt.fk_soc AND (sc.fk_user = 2)
2026-06-10 14:51:02 DEBUG   197.219.82.223  2405500   1358 security.lib.php::checkUserAccessToObject::return True
2026-06-10 14:51:02 DEBUG   197.219.82.223  2405500   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'facturedet' ORDER BY pos
2026-06-10 14:51:02 DEBUG   197.219.82.223  2405500   1358 Facture::fetch
2026-06-10 14:51:02 DEBUG   197.219.82.223  2405500   1358 sql=SELECT f.rowid, f.entity, f.ref, f.ref_client, f.ref_ext, f.type, f.subtype, f.fk_soc, f.total_tva, f.localtax1, f.localtax2, f.total_ht, f.total_ttc, f.revenuestamp, f.datef as df, f.date_pointoftax, f.date_lim_reglement as dlr, f.datec as datec, f.date_valid as datev, f.tms as datem, f.note_private, f.note_public, f.fk_statut as status, f.paye, f.close_code, f.close_note, f.fk_user_author, f.fk_user_valid, f.fk_user_modif, f.model_pdf, f.last_main_doc, f.fk_input_reason, f.fk_facture_source, f.fk_fac_rec_source, f.fk_mode_reglement, f.fk_cond_reglement, f.fk_projet as fk_project, f.extraparams, f.situation_cycle_ref, f.situation_counter, f.situation_final, f.fk_account, f.fk_multicurrency, f.multicurrency_code, f.multicurrency_tx, f.multicurrency_total_ht, f.multicurrency_total_tva, f.multicurrency_total_ttc, p.code as mode_reglement_code, p.libelle as mode_reglement_libelle, c.code as cond_reglement_code, c.libelle as cond_reglement_libelle, c.libelle_facture as cond_reglement_libelle_doc, f.fk_incoterms, f.location_incoterms, f.module_source, f.pos_source, f.pos_print_counter, f.email_sent_counter, i.libelle as label_incoterms, f.retained_warranty as retained_warranty, f.retained_warranty_date_limit as retained_warranty_date_limit, f.retained_warranty_fk_cond_reglement as retained_warranty_fk_cond_reglement, f.payment_reference, f.dispute_status FROM llxkr_facture as f LEFT JOIN llxkr_c_payment_term as c ON f.fk_cond_reglement = c.rowid LEFT JOIN llxkr_c_paiement as p ON f.fk_mode_reglement = p.id LEFT JOIN llxkr_c_input_reason as dr ON dr.rowid = f.fk_input_reason LEFT JOIN llxkr_c_incoterms as i ON f.fk_incoterms = i.rowid WHERE f.rowid = 581
2026-06-10 14:51:02 DEBUG   197.219.82.223  2405500   1358 Facture::fetch_lines
2026-06-10 14:51:02 DEBUG   197.219.82.223  2405500   1358 sql=SELECT l.rowid, l.fk_facture, l.fk_product, l.fk_parent_line, l.label as custom_label, l.description, l.product_type, l.price, l.qty, l.vat_src_code, l.tva_tx, l.localtax1_tx, l.localtax2_tx, l.localtax1_type, l.localtax2_type, l.remise_percent, l.fk_remise_except, l.subprice, l.ref_ext, l.situation_percent, l.fk_prev_id, l.rang, l.special_code, l.batch, l.fk_warehouse, l.date_start as date_start, l.date_end as date_end, l.info_bits, l.total_ht, l.total_tva, l.total_localtax1, l.total_localtax2, l.total_ttc, l.fk_code_ventilation, l.fk_product_fournisseur_price as fk_fournprice, l.buy_price_ht as pa_ht, l.fk_unit, l.extraparams, l.fk_multicurrency, l.multicurrency_code, l.multicurrency_subprice, l.multicurrency_total_ht, l.multicurrency_total_tva, l.multicurrency_total_ttc, p.ref as product_ref, p.fk_product_type as fk_product_type, p.label as product_label, p.description as product_desc, p.barcode as product_barcode FROM llxkr_facturedet as l LEFT JOIN llxkr_product as p ON l.fk_product = p.rowid WHERE l.fk_facture = 581 ORDER BY l.rang, l.rowid
2026-06-10 14:51:02 DEBUG   197.219.82.223  2405500   1358 sql=SELECT s.rowid, s.nom as name, s.name_alias, s.entity, s.ref_ext, s.address, s.datec as date_creation, s.prefix_comm, s.status, s.fk_warehouse, s.price_level, GREATEST(s.tms, sef.tms) as date_modification, s.fk_user_creat, s.fk_user_modif, s.phone, s.phone_mobile, s.fax, s.email, s.socialnetworks, s.url, s.zip, s.town, s.note_private, s.note_public, s.client, s.fournisseur, s.siren as idprof1, s.siret as idprof2, s.ape as idprof3, s.idprof4, s.idprof5, s.idprof6, s.capital, s.tva_intra, s.fk_typent as typent_id, s.fk_effectif as effectif_id, s.fk_forme_juridique as forme_juridique_code, s.birth, s.webservices_url, s.webservices_key, s.model_pdf, s.last_main_doc, s.accountancy_code_customer_general, s.code_compta, s.accountancy_code_supplier_general, s.code_compta_fournisseur, s.accountancy_code_buy, s.accountancy_code_sell, s.vat_reverse_charge as soc_vat_reverse_charge, s.code_client, s.code_fournisseur, s.parent, s.barcode, s.fk_departement as state_id, s.fk_pays as country_id, s.fk_stcomm, s.mode_reglement, s.cond_reglement, s.deposit_percent, s.transport_mode, s.fk_account, s.tva_assuj, s.mode_reglement_supplier, s.cond_reglement_supplier, s.transport_mode_supplier, s.localtax1_assuj, s.localtax1_value, s.localtax2_assuj, s.localtax2_value, s.fk_prospectlevel, s.default_lang, s.logo, s.logo_squarred, s.fk_shipping_method, s.outstanding_limit, s.import_key, s.canvas, s.fk_incoterms, s.location_incoterms, s.order_min_amount, s.supplier_order_min_amount, s.fk_multicurrency, s.multicurrency_code, fj.libelle as forme_juridique, e.libelle as effectif, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, r.rowid as region_id, r.code_region as region_code, st.libelle as stcomm, st.picto as stcomm_picto, te.code as typent_code, i.libelle as label_incoterms, s.remise_client, s.remise_supplier FROM llxkr_societe as s LEFT JOIN llxkr_societe_extrafields as sef ON sef.fk_object=s.rowid LEFT JOIN llxkr_c_effectif as e ON s.fk_effectif = e.id LEFT JOIN llxkr_c_country as c ON s.fk_pays = c.rowid LEFT JOIN llxkr_c_stcomm as st ON s.fk_stcomm = st.id LEFT JOIN llxkr_c_forme_juridique as fj ON s.fk_forme_juridique = fj.code LEFT JOIN llxkr_c_departements as d ON s.fk_departement = d.rowid LEFT JOIN llxkr_c_regions as r ON d.fk_region = r.code_region  LEFT JOIN llxkr_c_typent as te ON s.fk_typent = te.id LEFT JOIN llxkr_c_incoterms as i ON s.fk_incoterms = i.rowid WHERE s.entity IN (1) AND s.rowid = 8
2026-06-10 14:51:02 DEBUG   197.219.82.223  2405500   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'societe' ORDER BY pos
2026-06-10 14:51:02 INFO    197.219.82.223  2405500   1358 get_localtax tva=17 local=1 thirdparty_buyer id=8/country_code=MZ thirdparty_seller id=0/country_code=MZ thirdparty_seller localtax1_assuj=0  thirdparty_seller localtax2_assuj=0
2026-06-10 14:51:02 INFO    197.219.82.223  2405500   1358 get_localtax tva=17 local=2 thirdparty_buyer id=8/country_code=MZ thirdparty_seller id=0/country_code=MZ thirdparty_seller localtax1_assuj=0  thirdparty_seller localtax2_assuj=0
2026-06-10 14:51:02 DEBUG   197.219.82.223  2405500   1358 Facture::addline id=581, pu_ht=55, qty=1172.85, txtva=17, txlocaltax1=0, txlocaltax2=0, fk_product=0, remise_percent=0, date_start=, date_end=, fk_code_ventilation=0, info_bits=0, fk_remise_except=0, price_base_type=HT, pu_ttc=, type=1, fk_unit=, desc=1) Fumigacaio da Carga En…
2026-06-10 14:51:02 DEBUG   197.219.82.223  2405500   1358 BEGIN Transaction
2026-06-10 14:51:02 INFO    197.219.82.223  2405500   1358  getLocalTaxesFromRate vatrate=17 local=0
2026-06-10 14:51:02 DEBUG   197.219.82.223  2405500   1358  sql=SELECT t.taux as rate, t.code, t.localtax1, t.localtax1_type, t.localtax2, t.localtax2_type, t.accountancy_code_sell, t.accountancy_code_buy FROM llxkr_c_tva as t, llxkr_c_country as c WHERE t.fk_pays = c.rowid AND c.code = 'MZ' AND t.taux = 17 AND t.active = 1
2026-06-10 14:51:02 INFO    197.219.82.223  2405500   1358  get_localtax tva=17 local=1 thirdparty_buyer id=8/country_code=MZ thirdparty_seller id=0/country_code=MZ thirdparty_seller localtax1_assuj=0  thirdparty_seller localtax2_assuj=0
2026-06-10 14:51:02 INFO    197.219.82.223  2405500   1358  get_localtax tva=17 local=2 thirdparty_buyer id=8/country_code=MZ thirdparty_seller id=0/country_code=MZ thirdparty_seller localtax1_assuj=0  thirdparty_seller localtax2_assuj=0
2026-06-10 14:51:02 INFO    197.219.82.223  2405500   1358  Price.lib::calcul_price_total qty=1172.85 pu=55 remise_percent_ligne=0 txtva=17 uselocaltax1_rate=0 uselocaltax2_rate=0 remise_percent_global=0 price_base_type=HT type=1 progress=100
2026-06-10 14:51:02 INFO    197.219.82.223  2405500   1358  Price.lib::calcul_price_total MAIN_ROUNDING_RULE_TOT= pu=55 qty=1172.85 price_base_type=HT total_ht=64506.75-total_vat=10966.15-total_ttc=75472.9
2026-06-10 14:51:02 DEBUG   197.219.82.223  2405500   1358  Facture::line_max
2026-06-10 14:51:02 DEBUG   197.219.82.223  2405500   1358  sql=SELECT max(rang) FROM llxkr_facturedet WHERE fk_facture = 581
2026-06-10 14:51:02 DEBUG   197.219.82.223  2405500   1358  FactureLigne::insert rang=1
2026-06-10 14:51:02 DEBUG   197.219.82.223  2405500   1358   FactureLigne::insert
2026-06-10 14:51:02 DEBUG   197.219.82.223  2405500   1358   sql=INSERT INTO llxkr_facturedet (fk_facture, fk_parent_line, label, description, qty, vat_src_code, tva_tx, localtax1_tx, localtax2_tx, localtax1_type, localtax2_type, fk_product, product_type, remise_percent, subprice, ref_ext, fk_remise_except, date_start, date_end, fk_code_ventilation, rang, special_code, fk_product_fournisseur_price, buy_price_ht, info_bits, total_ht, total_tva, total_ttc, total_localtax1, total_localtax2, situation_percent, fk_prev_id, fk_unit, fk_user_author, fk_user_modif, fk_multicurrency, multicurrency_code, multicurrency_subprice, multicurrency_total_ht, multicurrency_total_tva, multicurrency_total_ttc, batch, fk_warehouse) VALUES (581, null, null, '1) Fumigacaio da Carga Ensacada ( 1,172.85 Tons de Arroz0 no Aramazem Vaza Trading do PMA -&nbsp; Nacala Porto&nbsp;\n<ul>\n<li>Mes da Intervencao : Maio dde 2026&nbsp;</li>\n</ul>', 1172.85, '', 17, 0, 0, '0', '0', null, 1, 0, 55, '', null, null, null, 0, 1, 0, null, 0, '0', 64506.75, 10966.15, 75472.9, 0, 0, 100, null, NULL, 2, 2, 0, 'MZN', 55, 64506.75, 10966.15, 75472.9, '', 0)
2026-06-10 14:51:02 DEBUG   197.219.82.223  2405500   1358  Facture::update_price
2026-06-10 14:51:02 DEBUG   197.219.82.223  2405500   1358  sql=SELECT rowid, qty, subprice as up, remise_percent, total_ht, total_tva as total_tva, total_ttc, total_localtax1 as total_localtax1, total_localtax2 as total_localtax2, tva_tx as vatrate, localtax1_tx, localtax2_tx, localtax1_type, localtax2_type, info_bits, product_type, description, situation_percent, multicurrency_total_ht, multicurrency_total_tva, multicurrency_total_ttc FROM llxkr_facturedet WHERE fk_facture = 581 AND product_type <> 9 ORDER by rowid
2026-06-10 14:51:02 INFO    197.219.82.223  2405500   1358   Price.lib::calcul_price_total qty=1172.85 pu=55.00000000 remise_percent_ligne=0 txtva=17.000 uselocaltax1_rate=0 uselocaltax2_rate=0 remise_percent_global=0 price_base_type=HT type=1 progress=100
2026-06-10 14:51:02 INFO    197.219.82.223  2405500   1358   Price.lib::calcul_price_total MAIN_ROUNDING_RULE_TOT= pu=55.00000000 qty=1172.85 price_base_type=HT total_ht=64506.75-total_vat=10966.15-total_ttc=75472.9
2026-06-10 14:51:02 DEBUG   197.219.82.223  2405500   1358   Facture::update_price
2026-06-10 14:51:02 DEBUG   197.219.82.223  2405500   1358   sql=UPDATE llxkr_facture SET total_ht = 64506.75, total_tva = 10966.15, localtax1 = 0, localtax2 = 0, total_ttc = 75472.9, multicurrency_total_ht = 64506.75, multicurrency_total_tva = 10966.15, multicurrency_total_ttc = 75472.9 WHERE rowid = 581
2026-06-10 14:51:02 DEBUG   197.219.82.223  2405500   1358 COMMIT Transaction
2026-06-10 14:51:02 DEBUG   197.219.82.223  2405500   1358 Facture::fetch
2026-06-10 14:51:02 DEBUG   197.219.82.223  2405500   1358 sql=SELECT f.rowid, f.entity, f.ref, f.ref_client, f.ref_ext, f.type, f.subtype, f.fk_soc, f.total_tva, f.localtax1, f.localtax2, f.total_ht, f.total_ttc, f.revenuestamp, f.datef as df, f.date_pointoftax, f.date_lim_reglement as dlr, f.datec as datec, f.date_valid as datev, f.tms as datem, f.note_private, f.note_public, f.fk_statut as status, f.paye, f.close_code, f.close_note, f.fk_user_author, f.fk_user_valid, f.fk_user_modif, f.model_pdf, f.last_main_doc, f.fk_input_reason, f.fk_facture_source, f.fk_fac_rec_source, f.fk_mode_reglement, f.fk_cond_reglement, f.fk_projet as fk_project, f.extraparams, f.situation_cycle_ref, f.situation_counter, f.situation_final, f.fk_account, f.fk_multicurrency, f.multicurrency_code, f.multicurrency_tx, f.multicurrency_total_ht, f.multicurrency_total_tva, f.multicurrency_total_ttc, p.code as mode_reglement_code, p.libelle as mode_reglement_libelle, c.code as cond_reglement_code, c.libelle as cond_reglement_libelle, c.libelle_facture as cond_reglement_libelle_doc, f.fk_incoterms, f.location_incoterms, f.module_source, f.pos_source, f.pos_print_counter, f.email_sent_counter, i.libelle as label_incoterms, f.retained_warranty as retained_warranty, f.retained_warranty_date_limit as retained_warranty_date_limit, f.retained_warranty_fk_cond_reglement as retained_warranty_fk_cond_reglement, f.payment_reference, f.dispute_status FROM llxkr_facture as f LEFT JOIN llxkr_c_payment_term as c ON f.fk_cond_reglement = c.rowid LEFT JOIN llxkr_c_paiement as p ON f.fk_mode_reglement = p.id LEFT JOIN llxkr_c_input_reason as dr ON dr.rowid = f.fk_input_reason LEFT JOIN llxkr_c_incoterms as i ON f.fk_incoterms = i.rowid WHERE f.rowid = 581
2026-06-10 14:51:02 DEBUG   197.219.82.223  2405500   1358 Facture::fetch_lines
2026-06-10 14:51:02 DEBUG   197.219.82.223  2405500   1358 sql=SELECT l.rowid, l.fk_facture, l.fk_product, l.fk_parent_line, l.label as custom_label, l.description, l.product_type, l.price, l.qty, l.vat_src_code, l.tva_tx, l.localtax1_tx, l.localtax2_tx, l.localtax1_type, l.localtax2_type, l.remise_percent, l.fk_remise_except, l.subprice, l.ref_ext, l.situation_percent, l.fk_prev_id, l.rang, l.special_code, l.batch, l.fk_warehouse, l.date_start as date_start, l.date_end as date_end, l.info_bits, l.total_ht, l.total_tva, l.total_localtax1, l.total_localtax2, l.total_ttc, l.fk_code_ventilation, l.fk_product_fournisseur_price as fk_fournprice, l.buy_price_ht as pa_ht, l.fk_unit, l.extraparams, l.fk_multicurrency, l.multicurrency_code, l.multicurrency_subprice, l.multicurrency_total_ht, l.multicurrency_total_tva, l.multicurrency_total_ttc, p.ref as product_ref, p.fk_product_type as fk_product_type, p.label as product_label, p.description as product_desc, p.barcode as product_barcode FROM llxkr_facturedet as l LEFT JOIN llxkr_product as p ON l.fk_product = p.rowid WHERE l.fk_facture = 581 ORDER BY l.rang, l.rowid
2026-06-10 14:51:02 INFO    197.219.82.223  2405500   1358 commonGenerateDocument modele=crabe outputlangs->defaultlang=pt_PT
2026-06-10 14:51:02 INFO    197.219.82.223  2405500   1358 pdf_getFormat Get paper format with mode=setup MAIN_PDF_FORMAT=null outputlangs->defaultlang=null and langs->defaultlang=pt_PT
2026-06-10 14:51:02 DEBUG   197.219.82.223  2405500   1358 sql=SELECT code, label, width, height, unit FROM llxkr_c_paper_format WHERE code = 'EUA4'
2026-06-10 14:51:02 INFO    197.219.82.223  2405500   1358 write_file outputlangs->defaultlang=pt_PT
2026-06-10 14:51:02 DEBUG   197.219.82.223  2405500   1358 sql=SELECT s.rowid, s.nom as name, s.name_alias, s.entity, s.ref_ext, s.address, s.datec as date_creation, s.prefix_comm, s.status, s.fk_warehouse, s.price_level, GREATEST(s.tms, sef.tms) as date_modification, s.fk_user_creat, s.fk_user_modif, s.phone, s.phone_mobile, s.fax, s.email, s.socialnetworks, s.url, s.zip, s.town, s.note_private, s.note_public, s.client, s.fournisseur, s.siren as idprof1, s.siret as idprof2, s.ape as idprof3, s.idprof4, s.idprof5, s.idprof6, s.capital, s.tva_intra, s.fk_typent as typent_id, s.fk_effectif as effectif_id, s.fk_forme_juridique as forme_juridique_code, s.birth, s.webservices_url, s.webservices_key, s.model_pdf, s.last_main_doc, s.accountancy_code_customer_general, s.code_compta, s.accountancy_code_supplier_general, s.code_compta_fournisseur, s.accountancy_code_buy, s.accountancy_code_sell, s.vat_reverse_charge as soc_vat_reverse_charge, s.code_client, s.code_fournisseur, s.parent, s.barcode, s.fk_departement as state_id, s.fk_pays as country_id, s.fk_stcomm, s.mode_reglement, s.cond_reglement, s.deposit_percent, s.transport_mode, s.fk_account, s.tva_assuj, s.mode_reglement_supplier, s.cond_reglement_supplier, s.transport_mode_supplier, s.localtax1_assuj, s.localtax1_value, s.localtax2_assuj, s.localtax2_value, s.fk_prospectlevel, s.default_lang, s.logo, s.logo_squarred, s.fk_shipping_method, s.outstanding_limit, s.import_key, s.canvas, s.fk_incoterms, s.location_incoterms, s.order_min_amount, s.supplier_order_min_amount, s.fk_multicurrency, s.multicurrency_code, fj.libelle as forme_juridique, e.libelle as effectif, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, r.rowid as region_id, r.code_region as region_code, st.libelle as stcomm, st.picto as stcomm_picto, te.code as typent_code, i.libelle as label_incoterms, s.remise_client, s.remise_supplier FROM llxkr_societe as s LEFT JOIN llxkr_societe_extrafields as sef ON sef.fk_object=s.rowid LEFT JOIN llxkr_c_effectif as e ON s.fk_effectif = e.id LEFT JOIN llxkr_c_country as c ON s.fk_pays = c.rowid LEFT JOIN llxkr_c_stcomm as st ON s.fk_stcomm = st.id LEFT JOIN llxkr_c_forme_juridique as fj ON s.fk_forme_juridique = fj.code LEFT JOIN llxkr_c_departements as d ON s.fk_departement = d.rowid LEFT JOIN llxkr_c_regions as r ON d.fk_region = r.code_region  LEFT JOIN llxkr_c_typent as te ON s.fk_typent = te.id LEFT JOIN llxkr_c_incoterms as i ON s.fk_incoterms = i.rowid WHERE s.entity IN (1) AND s.rowid = 8
2026-06-10 14:51:02 DEBUG   197.219.82.223  2405500   1358 Facture::getSommePaiement
2026-06-10 14:51:02 DEBUG   197.219.82.223  2405500   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 581
2026-06-10 14:51:02 DEBUG   197.219.82.223  2405500   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-06-10 14:51:02 DEBUG   197.219.82.223  2405500   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 581 AND f.type IN (0,2,5)
2026-06-10 14:51:02 DEBUG   197.219.82.223  2405500   1358 DiscountAbsolute::getSumDepositsUsed
2026-06-10 14:51:02 DEBUG   197.219.82.223  2405500   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 581 AND f.type = 3
2026-06-10 14:51:02 INFO    197.219.82.223  2405500   1358 functions.lib::dol_mkdir: dir=/home/joderbya/ssdatadir/facture/(PROV581)
2026-06-10 14:51:02 DEBUG   197.219.82.223  2405500   1358 functions.lib::dol_mkdir: Directory '/home/joderbya/ssdatadir/facture/(PROV581)' is not found (does not exists or is outside open_basedir PHP setting).
2026-06-10 14:51:02 DEBUG   197.219.82.223  2405500   1358 functions.lib::dol_mkdir: Directory '/home/joderbya/ssdatadir/facture/(PROV581)' created
2026-06-10 14:51:02 DEBUG   197.219.82.223  2405500   1358 Facture::getListOfPayments filtertype= multicurrency=0 mode=0
2026-06-10 14:51:02 DEBUG   197.219.82.223  2405500   1358 sql=SELECT p.ref, pf.amount, pf.multicurrency_amount, p.fk_paiement, p.datep, p.num_paiement as num, t.code, p.ref_ext, p.fk_bank FROM llxkr_paiement_facture as pf, llxkr_paiement as p, llxkr_c_paiement as t WHERE pf.fk_facture = 581 AND pf.fk_paiement = p.rowid AND p.fk_paiement = t.id AND p.entity IN (1)
2026-06-10 14:51:02 DEBUG   197.219.82.223  2405500   1358 sql=SELECT rc.amount_ttc as amount, rc.multicurrency_amount_ttc as multicurrency_amount, rc.datec as date, f.ref as ref, rc.description as type FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 581 AND (f.type = 2 OR f.type = 0 OR f.type = 3)
2026-06-10 14:51:02 INFO    197.219.82.223  2405500   1358 functions.lib::dol_mkdir: dir=/home/joderbya/ssdatadir/admin/temp/
2026-06-10 14:51:02 DEBUG   197.219.82.223  2405500   1358 sql=SELECT rowid FROM llxkr_facture WHERE fk_facture_source = 581 AND type < 2 AND fk_statut = 1 ORDER BY fk_statut DESC
2026-06-10 14:51:02 DEBUG   197.219.82.223  2405500   1358 Facture::fetchObjectLink
2026-06-10 14:51:02 DEBUG   197.219.82.223  2405500   1358 sql=SELECT rowid, fk_source, sourcetype, fk_target, targettype FROM llxkr_element_element WHERE (fk_source = 581 AND sourcetype = 'facture') OR (fk_target = 581 AND targettype = 'facture') ORDER BY sourcetype
2026-06-10 14:51:02 DEBUG   197.219.82.223  2405500   1358 Facture::getIdContact
2026-06-10 14:51:02 DEBUG   197.219.82.223  2405500   1358 sql=SELECT ec.fk_socpeople FROM llxkr_element_contact as ec, llxkr_user as c, llxkr_c_type_contact as tc WHERE ec.element_id = 581 AND ec.fk_socpeople = c.rowid AND c.entity IN (0,1) AND ec.fk_c_type_contact = tc.rowid AND tc.element = 'facture' AND tc.source = 'internal' AND tc.code = 'BILLING' AND tc.active = 1
2026-06-10 14:51:02 DEBUG   197.219.82.223  2405500   1358 Facture::getIdContact
2026-06-10 14:51:02 DEBUG   197.219.82.223  2405500   1358 sql=SELECT ec.fk_socpeople FROM llxkr_element_contact as ec, llxkr_socpeople as c, llxkr_c_type_contact as tc WHERE ec.element_id = 581 AND ec.fk_socpeople = c.rowid AND c.entity IN (1) AND ec.fk_c_type_contact = tc.rowid AND tc.element = 'facture' AND tc.source = 'external' AND tc.code = 'BILLING' AND tc.active = 1
2026-06-10 14:51:02 DEBUG   197.219.82.223  2405500   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'facture' ORDER BY pos
2026-06-10 14:51:02 DEBUG   197.219.82.223  2405500   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'facture' ORDER BY pos
2026-06-10 14:51:02 DEBUG   197.219.82.223  2405500   1358 sql=SELECT t.localtax1, t.localtax2 FROM llxkr_c_tva as t, llxkr_c_country as c WHERE t.fk_pays = c.rowid AND c.code = 'MZ' AND t.active = 1 AND t.entity IN (1) AND (t.localtax1_type <> '0' OR t.localtax2_type <> '0')
2026-06-10 14:51:02 DEBUG   197.219.82.223  2405500   1358 Translate::loadCacheCurrencies
2026-06-10 14:51:02 DEBUG   197.219.82.223  2405500   1358 sql=SELECT code_iso, label, unicode FROM llxkr_c_currencies WHERE active = 1 AND code_iso = 'MZN'
2026-06-10 14:51:02 DEBUG   197.219.82.223  2405500   1358 Translate::getLabelFromKey
2026-06-10 14:51:02 DEBUG   197.219.82.223  2405500   1358 sql=SELECT label as label FROM llxkr_c_currencies WHERE code_iso = 'MZN'
2026-06-10 14:51:02 INFO    197.219.82.223  2405500   1358 bottomlasttab=225 this->page_hauteur=297 heightforinfotot=50 heightforfreetext=5 heightforfooter=18
2026-06-10 14:51:02 DEBUG   197.219.82.223  2405500   1358 Account::fetch
2026-06-10 14:51:02 DEBUG   197.219.82.223  2405500   1358 sql=SELECT ba.rowid, ba.ref, ba.label, ba.bank, ba.number, ba.courant as type, ba.clos as status, ba.rappro, ba.url, ba.code_banque, ba.code_guichet, ba.cle_rib, ba.bic, ba.iban_prefix as iban, ba.domiciliation as address, ba.pti_in_ctti, ba.proprio as owner_name, ba.owner_address, ba.owner_zip, ba.owner_town, ba.owner_country_id, ba.state_id, ba.fk_pays as country_id, ba.account_number, ba.fk_accountancy_journal, ba.currency_code, ba.min_allowed, ba.min_desired, ba.comment, ba.datec as date_creation, ba.tms as date_modification, ba.ics, ba.ics_transfer, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, aj.code as accountancy_journal FROM llxkr_bank_account as ba LEFT JOIN llxkr_c_country as c ON ba.fk_pays = c.rowid LEFT JOIN llxkr_c_departements as d ON ba.state_id = d.rowid LEFT JOIN llxkr_accounting_journal as aj ON aj.rowid=ba.fk_accountancy_journal WHERE ba.entity IN (1) AND ba.rowid = 1
2026-06-10 14:51:02 DEBUG   197.219.82.223  2405500   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'bank_account' ORDER BY pos
2026-06-10 14:51:02 DEBUG   197.219.82.223  2405500   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-06-10 14:51:02 DEBUG   197.219.82.223  2405500   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 581 AND f.type IN (0,2,5)
2026-06-10 14:51:02 DEBUG   197.219.82.223  2405500   1358 DiscountAbsolute::getSumDepositsUsed
2026-06-10 14:51:02 DEBUG   197.219.82.223  2405500   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 581 AND f.type = 3
2026-06-10 14:51:02 DEBUG   197.219.82.223  2405500   1358 Facture::getListOfPayments filtertype= multicurrency=0 mode=1
2026-06-10 14:51:02 DEBUG   197.219.82.223  2405500   1358 sql=SELECT p.ref, pf.amount, pf.multicurrency_amount, p.fk_paiement, p.datep, p.num_paiement as num, t.code, p.ref_ext, p.fk_bank FROM llxkr_paiement_facture as pf, llxkr_paiement as p, llxkr_c_paiement as t WHERE pf.fk_facture = 581 AND pf.fk_paiement = p.rowid AND p.fk_paiement = t.id AND p.entity IN (1)
2026-06-10 14:51:02 DEBUG   197.219.82.223  2405500   1358 EcmFiles::fetch
2026-06-10 14:51:02 DEBUG   197.219.82.223  2405500   1358 sql=SELECT t.rowid, t.ref, t.label, t.share, t.entity, t.filename, t.filepath, t.fullpath_orig, t.description, t.keywords, t.cover, t.position, t.gen_or_uploaded, t.extraparams, t.date_c, t.tms as date_m, t.fk_user_c, t.fk_user_m, t.note_private, t.note_public, t.acl, t.src_object_type, t.src_object_id, t.agenda_id FROM llxkr_ecm_files as t WHERE 1 = 1 AND t.filepath = 'facture/(PROV581)' AND t.filename = '(PROV581).pdf' AND t.entity = 1
2026-06-10 14:51:02 DEBUG   197.219.82.223  2405500   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'ecm_files' ORDER BY pos
2026-06-10 14:51:02 DEBUG   197.219.82.223  2405500   1358 EcmFiles::create
2026-06-10 14:51:02 DEBUG   197.219.82.223  2405500   1358 sql=SELECT MAX(position) as maxposition FROM llxkr_ecm_files WHERE filepath ='facture/(PROV581)'
2026-06-10 14:51:02 DEBUG   197.219.82.223  2405500   1358 BEGIN Transaction
2026-06-10 14:51:02 DEBUG   197.219.82.223  2405500   1358  sql=INSERT INTO llxkr_ecm_files(ref,label,share,entity,filename,filepath,fullpath_orig,description,keywords,cover,position,gen_or_uploaded,extraparams,date_c,tms,fk_user_c,fk_user_m,acl,src_object_type,src_object_id,agenda_id) VALUES ( '335c71b273ac4ad21cabd6617add7ad9',  '20464d70bd6331dd80e3b5280ab2a227', NULL, 1, '(PROV581).pdf', 'facture/(PROV581)', '', '', '', NULL, 1, 'generated', NULL, '2026-06-10 14:51:02', '2026-06-10 14:51:02', 2, NULL, NULL, 'facture', 581, NULL)
2026-06-10 14:51:02 DEBUG   197.219.82.223  2405500   1358 COMMIT Transaction
2026-06-10 14:51:02 DEBUG   197.219.82.223  2405500   1358 sql=UPDATE llxkr_facture SET last_main_doc = 'facture/(PROV581)/(PROV581).pdf' WHERE rowid = 581
2026-06-10 14:51:02 DEBUG   197.219.82.223  2405500   1358 sql=SELECT t.localtax1, t.localtax2 FROM llxkr_c_tva as t, llxkr_c_country as c WHERE t.fk_pays = c.rowid AND c.code = 'MZ' AND t.active = 1 AND t.entity IN (1) AND t.localtax1_type <> '0'
2026-06-10 14:51:02 DEBUG   197.219.82.223  2405500   1358 sql=SELECT t.localtax1, t.localtax2 FROM llxkr_c_tva as t, llxkr_c_country as c WHERE t.fk_pays = c.rowid AND c.code = 'MZ' AND t.active = 1 AND t.entity IN (1) AND t.localtax2_type <> '0'
2026-06-10 14:51:02 DEBUG   197.219.82.223  2405500   1358 sql=SELECT s.rowid, s.nom as name, s.name_alias, s.entity, s.ref_ext, s.address, s.datec as date_creation, s.prefix_comm, s.status, s.fk_warehouse, s.price_level, GREATEST(s.tms, sef.tms) as date_modification, s.fk_user_creat, s.fk_user_modif, s.phone, s.phone_mobile, s.fax, s.email, s.socialnetworks, s.url, s.zip, s.town, s.note_private, s.note_public, s.client, s.fournisseur, s.siren as idprof1, s.siret as idprof2, s.ape as idprof3, s.idprof4, s.idprof5, s.idprof6, s.capital, s.tva_intra, s.fk_typent as typent_id, s.fk_effectif as effectif_id, s.fk_forme_juridique as forme_juridique_code, s.birth, s.webservices_url, s.webservices_key, s.model_pdf, s.last_main_doc, s.accountancy_code_customer_general, s.code_compta, s.accountancy_code_supplier_general, s.code_compta_fournisseur, s.accountancy_code_buy, s.accountancy_code_sell, s.vat_reverse_charge as soc_vat_reverse_charge, s.code_client, s.code_fournisseur, s.parent, s.barcode, s.fk_departement as state_id, s.fk_pays as country_id, s.fk_stcomm, s.mode_reglement, s.cond_reglement, s.deposit_percent, s.transport_mode, s.fk_account, s.tva_assuj, s.mode_reglement_supplier, s.cond_reglement_supplier, s.transport_mode_supplier, s.localtax1_assuj, s.localtax1_value, s.localtax2_assuj, s.localtax2_value, s.fk_prospectlevel, s.default_lang, s.logo, s.logo_squarred, s.fk_shipping_method, s.outstanding_limit, s.import_key, s.canvas, s.fk_incoterms, s.location_incoterms, s.order_min_amount, s.supplier_order_min_amount, s.fk_multicurrency, s.multicurrency_code, fj.libelle as forme_juridique, e.libelle as effectif, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, r.rowid as region_id, r.code_region as region_code, st.libelle as stcomm, st.picto as stcomm_picto, te.code as typent_code, i.libelle as label_incoterms, s.remise_client, s.remise_supplier FROM llxkr_societe as s LEFT JOIN llxkr_societe_extrafields as sef ON sef.fk_object=s.rowid LEFT JOIN llxkr_c_effectif as e ON s.fk_effectif = e.id LEFT JOIN llxkr_c_country as c ON s.fk_pays = c.rowid LEFT JOIN llxkr_c_stcomm as st ON s.fk_stcomm = st.id LEFT JOIN llxkr_c_forme_juridique as fj ON s.fk_forme_juridique = fj.code LEFT JOIN llxkr_c_departements as d ON s.fk_departement = d.rowid LEFT JOIN llxkr_c_regions as r ON d.fk_region = r.code_region  LEFT JOIN llxkr_c_typent as te ON s.fk_typent = te.id LEFT JOIN llxkr_c_incoterms as i ON s.fk_incoterms = i.rowid WHERE s.entity IN (1) AND s.rowid = 8
2026-06-10 14:51:02 DEBUG   197.219.82.223  2405500   1358 sql=SELECT s.rowid, s.nom as name, s.name_alias, s.entity, s.ref_ext, s.address, s.datec as date_creation, s.prefix_comm, s.status, s.fk_warehouse, s.price_level, GREATEST(s.tms, sef.tms) as date_modification, s.fk_user_creat, s.fk_user_modif, s.phone, s.phone_mobile, s.fax, s.email, s.socialnetworks, s.url, s.zip, s.town, s.note_private, s.note_public, s.client, s.fournisseur, s.siren as idprof1, s.siret as idprof2, s.ape as idprof3, s.idprof4, s.idprof5, s.idprof6, s.capital, s.tva_intra, s.fk_typent as typent_id, s.fk_effectif as effectif_id, s.fk_forme_juridique as forme_juridique_code, s.birth, s.webservices_url, s.webservices_key, s.model_pdf, s.last_main_doc, s.accountancy_code_customer_general, s.code_compta, s.accountancy_code_supplier_general, s.code_compta_fournisseur, s.accountancy_code_buy, s.accountancy_code_sell, s.vat_reverse_charge as soc_vat_reverse_charge, s.code_client, s.code_fournisseur, s.parent, s.barcode, s.fk_departement as state_id, s.fk_pays as country_id, s.fk_stcomm, s.mode_reglement, s.cond_reglement, s.deposit_percent, s.transport_mode, s.fk_account, s.tva_assuj, s.mode_reglement_supplier, s.cond_reglement_supplier, s.transport_mode_supplier, s.localtax1_assuj, s.localtax1_value, s.localtax2_assuj, s.localtax2_value, s.fk_prospectlevel, s.default_lang, s.logo, s.logo_squarred, s.fk_shipping_method, s.outstanding_limit, s.import_key, s.canvas, s.fk_incoterms, s.location_incoterms, s.order_min_amount, s.supplier_order_min_amount, s.fk_multicurrency, s.multicurrency_code, fj.libelle as forme_juridique, e.libelle as effectif, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, r.rowid as region_id, r.code_region as region_code, st.libelle as stcomm, st.picto as stcomm_picto, te.code as typent_code, i.libelle as label_incoterms, s.remise_client, s.remise_supplier FROM llxkr_societe as s LEFT JOIN llxkr_societe_extrafields as sef ON sef.fk_object=s.rowid LEFT JOIN llxkr_c_effectif as e ON s.fk_effectif = e.id LEFT JOIN llxkr_c_country as c ON s.fk_pays = c.rowid LEFT JOIN llxkr_c_stcomm as st ON s.fk_stcomm = st.id LEFT JOIN llxkr_c_forme_juridique as fj ON s.fk_forme_juridique = fj.code LEFT JOIN llxkr_c_departements as d ON s.fk_departement = d.rowid LEFT JOIN llxkr_c_regions as r ON d.fk_region = r.code_region  LEFT JOIN llxkr_c_typent as te ON s.fk_typent = te.id LEFT JOIN llxkr_c_incoterms as i ON s.fk_incoterms = i.rowid WHERE s.entity IN (1) AND s.rowid = 8
2026-06-10 14:51:02 DEBUG   197.219.82.223  2405500   1358 useRevenueStamp
2026-06-10 14:51:02 DEBUG   197.219.82.223  2405500   1358 sql=SELECT COUNT(*) as nb FROM llxkr_c_revenuestamp as r, llxkr_c_country as c WHERE r.fk_pays = c.rowid AND c.code = 'MZ' AND r.active = 1
2026-06-10 14:51:02 DEBUG   197.219.82.223  2405500   1358 Facture::getSommePaiement
2026-06-10 14:51:02 DEBUG   197.219.82.223  2405500   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 581
2026-06-10 14:51:02 DEBUG   197.219.82.223  2405500   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-06-10 14:51:02 DEBUG   197.219.82.223  2405500   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 581 AND f.type IN (0,2,5)
2026-06-10 14:51:02 DEBUG   197.219.82.223  2405500   1358 DiscountAbsolute::getSumDepositsUsed
2026-06-10 14:51:02 DEBUG   197.219.82.223  2405500   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 581 AND f.type = 3
2026-06-10 14:51:02 DEBUG   197.219.82.223  2405500   1358 DiscountAbsolute::getAvailableDiscounts discount_type=0
2026-06-10 14:51:02 DEBUG   197.219.82.223  2405500   1358 sql=SELECT SUM(rc.amount_ttc) as amount, SUM(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc WHERE rc.entity = 1 AND rc.discount_type=0 AND (rc.fk_facture IS NULL AND rc.fk_facture_line IS NULL) AND rc.fk_soc = 8 AND (fk_facture_source IS NULL OR (description LIKE '(DEPOSIT)%' AND description NOT LIKE '(EXCESS RECEIVED)%'))
2026-06-10 14:51:02 DEBUG   197.219.82.223  2405500   1358 DiscountAbsolute::getAvailableDiscounts discount_type=0
2026-06-10 14:51:02 DEBUG   197.219.82.223  2405500   1358 sql=SELECT SUM(rc.amount_ttc) as amount, SUM(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc WHERE rc.entity = 1 AND rc.discount_type=0 AND (rc.fk_facture IS NULL AND rc.fk_facture_line IS NULL) AND rc.fk_soc = 8 AND (fk_facture_source IS NOT NULL AND (description NOT LIKE '(DEPOSIT)%' OR description LIKE '(EXCESS RECEIVED)%'))
2026-06-10 14:51:02 DEBUG   197.219.82.223  2405500   1358 sql=SELECT COUNT(f.rowid) as nb, SUM(f.total_ttc) as amount, SUM(f.multicurrency_total_ttc) as multicurrency_amount FROM llxkr_facture as f WHERE f.entity = 1 AND paye = 0 AND fk_statut = 1 AND f.type = 2 AND NOT EXISTS (SELECT rowid FROM llxkr_societe_remise_except as rc WHERE rc.discount_type = 0 AND rc.fk_facture = f.rowid AND rc.fk_soc = 8) AND f.fk_soc = 8
2026-06-10 14:51:02 DEBUG   197.219.82.223  2405500   1358 sql=SELECT u.rowid, u.lastname, u.firstname, u.employee, u.gender, u.civility as civility_code, u.birth, u.job, u.email, u.email_oauth2, u.personal_email, u.socialnetworks, u.signature, u.office_phone, u.office_fax, u.user_mobile, u.personal_mobile, u.address, u.zip, u.town, u.fk_state as state_id, u.fk_country as country_id, u.admin, u.login, u.note_private, u.note_public, u.pass, u.pass_crypted, u.pass_temp, u.api_key, u.fk_soc, u.fk_socpeople, u.fk_member, u.fk_user, u.ldap_sid, u.fk_user_expense_validator, u.fk_user_holiday_validator, fk_user_creat as user_creation_id, fk_user_modif as user_modification_id, u.statut as status, u.lang, u.entity, u.datec as datec, GREATEST(u.tms, uef.tms) as datem, u.datelastlogin as datel, u.datepreviouslogin as datep, u.flagdelsessionsbefore, u.iplastlogin, u.ippreviouslogin, u.datelastpassvalidation, u.datestartvalidity, u.dateendvalidity, u.photo as photo, u.openid as openid, u.accountancy_code_user_general, u.accountancy_code, u.thm, u.tjm, u.salary, u.salaryextra, u.weeklyhours, u.color, u.dateemployment, u.dateemploymentend, u.fk_warehouse, u.ref_ext, u.default_range, u.default_c_exp_tax_cat, u.national_registration_number, u.ref_employee, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, s.label as label_establishment, u.fk_establishment FROM llxkr_user as u LEFT JOIN llxkr_user_extrafields as uef ON uef.fk_object = u.rowid LEFT JOIN llxkr_c_country as c ON u.fk_country = c.rowid LEFT JOIN llxkr_c_departements as d ON u.fk_state = d.rowid LEFT JOIN llxkr_establishment as s ON u.fk_establishment = s.rowid WHERE u.rowid = 2 ORDER BY u.entity ASC
2026-06-10 14:51:02 DEBUG   197.219.82.223  2405500   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'user' ORDER BY pos
2026-06-10 14:51:02 DEBUG   197.219.82.223  2405500   1358 sql=SELECT rowid FROM llxkr_facture WHERE fk_facture_source = 581 AND type < 2 ORDER BY fk_statut DESC
2026-06-10 14:51:02 DEBUG   197.219.82.223  2405500   1358 Facture::liste_contact
2026-06-10 14:51:02 DEBUG   197.219.82.223  2405500   1358 sql=SELECT ec.rowid, ec.statut as statuslink, ec.fk_socpeople as id, ec.fk_c_type_contact, '-1' as socid, t.statut as statuscontact, t.login, t.photo, t.gender, t.fk_country as country_id, t.civility as civility, t.lastname as lastname, t.firstname, t.email, t.address, t.zip, t.town, tc.source, tc.element, tc.code, tc.libelle as type_label, co.label as country FROM llxkr_c_type_contact as tc, llxkr_element_contact as ec LEFT JOIN llxkr_user as t on ec.fk_socpeople = t.rowid LEFT JOIN llxkr_c_country as co ON co.rowid = t.fk_country WHERE ec.element_id = 581 AND ec.fk_c_type_contact = tc.rowid AND tc.element = 'facture' AND tc.source = 'internal' AND tc.active = 1 ORDER BY t.lastname ASC
2026-06-10 14:51:02 DEBUG   197.219.82.223  2405500   1358 Facture::liste_contact
2026-06-10 14:51:02 DEBUG   197.219.82.223  2405500   1358 sql=SELECT ec.rowid, ec.statut as statuslink, ec.fk_socpeople as id, ec.fk_c_type_contact, t.fk_soc as socid, t.statut as statuscontact, t.fk_pays as country_id, t.civility as civility, t.lastname as lastname, t.firstname, t.email, t.address, t.zip, t.town, tc.source, tc.element, tc.code, tc.libelle as type_label, co.label as country FROM llxkr_c_type_contact as tc, llxkr_element_contact as ec LEFT JOIN llxkr_socpeople as t on ec.fk_socpeople = t.rowid LEFT JOIN llxkr_c_country as co ON co.rowid = t.fk_pays WHERE ec.element_id = 581 AND ec.fk_c_type_contact = tc.rowid AND tc.element = 'facture' AND tc.source = 'external' AND tc.active = 1 ORDER BY t.lastname ASC
2026-06-10 14:51:02 INFO    197.219.82.223  2405500   1358 files.lib.php::dol_dir_list path=/home/joderbya/ssdatadir/facture/(PROV581) types=files recursive=0 filter="" excludefilter="(\\.meta|_preview.*\\.png)$"
2026-06-10 14:51:02 DEBUG   197.219.82.223  2405500   1358 sql=SELECT COUNT(rowid) as nb FROM llxkr_links WHERE objecttype = 'facture' AND objectid = 581 AND entity = 1
2026-06-10 14:51:02 DEBUG   197.219.82.223  2405500   1358 sql=SELECT cc.code FROM llxkr_c_country as cc WHERE cc.eec = 1
2026-06-10 14:51:03 DEBUG   197.219.82.223  2405500   1358 Facture::getSommePaiement
2026-06-10 14:51:03 DEBUG   197.219.82.223  2405500   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 581
2026-06-10 14:51:03 DEBUG   197.219.82.223  2405500   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-06-10 14:51:03 DEBUG   197.219.82.223  2405500   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 581 AND f.type IN (0,2,5)
2026-06-10 14:51:03 DEBUG   197.219.82.223  2405500   1358 DiscountAbsolute::getSumDepositsUsed
2026-06-10 14:51:03 DEBUG   197.219.82.223  2405500   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 581 AND f.type = 3
2026-06-10 14:51:03 DEBUG   197.219.82.223  2405500   1358 sql=SELECT MAX(te.ref) FROM llxkr_facture as te, llxkr_societe as s LEFT JOIN llxkr_societe_commerciaux as sc ON s.rowid = sc.fk_soc WHERE te.ref < '(PROV581)' AND sc.fk_user = 2 AND te.fk_soc = s.rowid AND te.entity IN (1)
2026-06-10 14:51:03 DEBUG   197.219.82.223  2405500   1358 sql=SELECT MIN(te.ref) FROM llxkr_facture as te, llxkr_societe as s LEFT JOIN llxkr_societe_commerciaux as sc ON s.rowid = sc.fk_soc WHERE te.ref > '(PROV581)' AND (sc.fk_user = 2) AND te.fk_soc = s.rowid AND te.entity IN (1)
2026-06-10 14:51:03 DEBUG   197.219.82.223  2405500   1358 sql=SELECT rowid FROM llxkr_facture WHERE fk_facture_source = 581 AND type = 2
2026-06-10 14:51:03 DEBUG   197.219.82.223  2405500   1358 sql=SELECT rowid, code, label FROM llxkr_c_input_reason WHERE active > 0
2026-06-10 14:51:03 DEBUG   197.219.82.223  2405500   1358 Form::load_cache_conditions_paiements
2026-06-10 14:51:03 DEBUG   197.219.82.223  2405500   1358 sql=SELECT rowid, code, libelle as label, deposit_percent, entity FROM llxkr_c_payment_term WHERE entity IN (1) AND active > 0 ORDER BY sortorder
2026-06-10 14:51:03 DEBUG   197.219.82.223  2405500   1358 Form::load_cache_types_paiements
2026-06-10 14:51:03 DEBUG   197.219.82.223  2405500   1358 sql=SELECT id, code, libelle as label, type, entity, active FROM llxkr_c_paiement WHERE entity IN (1)
2026-06-10 14:51:03 DEBUG   197.219.82.223  2405500   1358 Translate::getLabelFromKey
2026-06-10 14:51:03 DEBUG   197.219.82.223  2405500   1358 sql=SELECT libelle as label FROM llxkr_c_paiement WHERE code = 'LCR' AND entity IN (1)
2026-06-10 14:51:03 DEBUG   197.219.82.223  2405500   1358 Translate::getLabelFromKey
2026-06-10 14:51:03 DEBUG   197.219.82.223  2405500   1358 sql=SELECT libelle as label FROM llxkr_c_paiement WHERE code = 'KLA' AND entity IN (1)
2026-06-10 14:51:03 DEBUG   197.219.82.223  2405500   1358 Translate::getLabelFromKey
2026-06-10 14:51:03 DEBUG   197.219.82.223  2405500   1358 sql=SELECT libelle as label FROM llxkr_c_paiement WHERE code = 'SOF' AND entity IN (1)
2026-06-10 14:51:03 DEBUG   197.219.82.223  2405500   1358 Translate::getLabelFromKey
2026-06-10 14:51:03 DEBUG   197.219.82.223  2405500   1358 sql=SELECT libelle as label FROM llxkr_c_paiement WHERE code = 'BANCON' AND entity IN (1)
2026-06-10 14:51:03 DEBUG   197.219.82.223  2405500   1358 Translate::getLabelFromKey
2026-06-10 14:51:03 DEBUG   197.219.82.223  2405500   1358 sql=SELECT libelle as label FROM llxkr_c_paiement WHERE code = 'IDE' AND entity IN (1)
2026-06-10 14:51:03 DEBUG   197.219.82.223  2405500   1358 Translate::getLabelFromKey
2026-06-10 14:51:03 DEBUG   197.219.82.223  2405500   1358 sql=SELECT libelle as label FROM llxkr_c_paiement WHERE code = 'GIR' AND entity IN (1)
2026-06-10 14:51:03 DEBUG   197.219.82.223  2405500   1358 Account::fetch
2026-06-10 14:51:03 DEBUG   197.219.82.223  2405500   1358 sql=SELECT ba.rowid, ba.ref, ba.label, ba.bank, ba.number, ba.courant as type, ba.clos as status, ba.rappro, ba.url, ba.code_banque, ba.code_guichet, ba.cle_rib, ba.bic, ba.iban_prefix as iban, ba.domiciliation as address, ba.pti_in_ctti, ba.proprio as owner_name, ba.owner_address, ba.owner_zip, ba.owner_town, ba.owner_country_id, ba.state_id, ba.fk_pays as country_id, ba.account_number, ba.fk_accountancy_journal, ba.currency_code, ba.min_allowed, ba.min_desired, ba.comment, ba.datec as date_creation, ba.tms as date_modification, ba.ics, ba.ics_transfer, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, aj.code as accountancy_journal FROM llxkr_bank_account as ba LEFT JOIN llxkr_c_country as c ON ba.fk_pays = c.rowid LEFT JOIN llxkr_c_departements as d ON ba.state_id = d.rowid LEFT JOIN llxkr_accounting_journal as aj ON aj.rowid=ba.fk_accountancy_journal WHERE ba.entity IN (1) AND ba.rowid = 1
2026-06-10 14:51:03 DEBUG   197.219.82.223  2405500   1358 sql=SELECT p.datep as dp, p.ref, p.num_paiement as num_payment, p.rowid, p.fk_bank, c.code as payment_code, c.libelle as payment_label, pf.amount, ba.rowid as baid, ba.ref as baref, ba.label, ba.number as banumber, ba.account_number, ba.fk_accountancy_journal, ba.currency_code as bacurrency_code FROM llxkr_paiement_facture as pf, llxkr_paiement as p LEFT JOIN llxkr_c_paiement as c ON p.fk_paiement = c.id LEFT JOIN llxkr_bank as b ON p.fk_bank = b.rowid LEFT JOIN llxkr_bank_account as ba ON b.fk_account = ba.rowid WHERE pf.fk_facture = 581 AND pf.fk_paiement = p.rowid AND p.entity IN (1) ORDER BY p.datep, p.tms
2026-06-10 14:51:03 DEBUG   197.219.82.223  2405500   1358 sql=SELECT re.rowid, re.amount_ht, re.amount_tva, re.amount_ttc, re.description, re.fk_facture_source FROM llxkr_societe_remise_except as re WHERE fk_facture = 581
2026-06-10 14:51:03 DEBUG   197.219.82.223  2405500   1358 Facture::fetch_lines
2026-06-10 14:51:03 DEBUG   197.219.82.223  2405500   1358 sql=SELECT l.rowid, l.fk_facture, l.fk_product, l.fk_parent_line, l.label as custom_label, l.description, l.product_type, l.price, l.qty, l.vat_src_code, l.tva_tx, l.localtax1_tx, l.localtax2_tx, l.localtax1_type, l.localtax2_type, l.remise_percent, l.fk_remise_except, l.subprice, l.ref_ext, l.situation_percent, l.fk_prev_id, l.rang, l.special_code, l.batch, l.fk_warehouse, l.date_start as date_start, l.date_end as date_end, l.info_bits, l.total_ht, l.total_tva, l.total_localtax1, l.total_localtax2, l.total_ttc, l.fk_code_ventilation, l.fk_product_fournisseur_price as fk_fournprice, l.buy_price_ht as pa_ht, l.fk_unit, l.extraparams, l.fk_multicurrency, l.multicurrency_code, l.multicurrency_subprice, l.multicurrency_total_ht, l.multicurrency_total_tva, l.multicurrency_total_ttc, p.ref as product_ref, p.fk_product_type as fk_product_type, p.label as product_label, p.description as product_desc, p.barcode as product_barcode FROM llxkr_facturedet as l LEFT JOIN llxkr_product as p ON l.fk_product = p.rowid WHERE l.fk_facture = 581 ORDER BY l.rang, l.rowid
2026-06-10 14:51:03 DEBUG   197.219.82.223  2405500   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'facturedet' ORDER BY pos
2026-06-10 14:51:03 DEBUG   197.219.82.223  2405500   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'facturedet' ORDER BY pos
2026-06-10 14:51:03 DEBUG   197.219.82.223  2405500   1358 Form::select_produits_list search products
2026-06-10 14:51:03 DEBUG   197.219.82.223  2405500   1358 sql=SELECT p.rowid, p.ref, p.label, p.description, p.barcode, p.fk_country, p.fk_product_type, p.price, p.price_ttc, p.price_base_type, p.tva_tx, p.default_vat_code, p.duration, p.fk_price_expression, (CASE WHEN p.stock IS NULL THEN 0 ELSE p.stock END) AS stock FROM llxkr_product as p WHERE p.entity IN (1) AND p.tosell = 1 ORDER BY p.ref ASC LIMIT 1000
2026-06-10 14:51:03 INFO    197.219.82.223  2405500   1358 DolEditor::DolEditor htmlname=dp_desc width= height=100 toolbarname=dolibarr_details uselocalbrowser=1
2026-06-10 14:51:03 DEBUG   197.219.82.223  2405500   1358 Form::load_cache_vatrates
2026-06-10 14:51:03 DEBUG   197.219.82.223  2405500   1358 sql=SELECT t.rowid, t.type_vat, t.code, t.taux, t.localtax1, t.localtax1_type, t.localtax2, t.localtax2_type, t.recuperableonly FROM llxkr_c_tva as t, llxkr_c_country as c WHERE t.fk_pays = c.rowid AND t.active > 0 AND t.entity IN (1) AND c.code IN ('MZ') ORDER BY t.code ASC, t.taux ASC, t.recuperableonly ASC
2026-06-10 14:51:03 INFO    197.219.82.223  2405500   1358 get_default_tva: seller use vat=1, seller country=MZ, seller in cee=0, buyer vat number= buyer country=MZ, buyer state= buyer in cee=0, idprod=0, idprodfournprice=0, SERVICE_ARE_ECOMMERCE_200238EC=
2026-06-10 14:51:03 DEBUG   197.219.82.223  2405500   1358 sql=SELECT t.taux as vat_rate, t.code as default_vat_code FROM llxkr_c_tva as t, llxkr_c_country as c WHERE t.active = 1 AND t.fk_pays = c.rowid AND c.code = 'MZ' AND t.entity IN (1) ORDER BY t.use_default DESC, t.taux DESC, t.code ASC, t.recuperableonly ASC LIMIT 1
2026-06-10 14:51:03 INFO    197.219.82.223  2405500   1358 get_product_vat_for_country: ret=17
2026-06-10 14:51:03 DEBUG   197.219.82.223  2405500   1358 DiscountAbsolute::fetch
2026-06-10 14:51:03 DEBUG   197.219.82.223  2405500   1358 sql=SELECT sr.rowid, sr.fk_soc, sr.discount_type, sr.fk_user, sr.amount_ht, sr.amount_tva, sr.amount_ttc, sr.tva_tx, sr.vat_src_code, sr.multicurrency_amount_ht, sr.multicurrency_amount_tva, sr.multicurrency_amount_ttc, sr.fk_facture_line, sr.fk_facture, sr.fk_facture_source, sr.fk_invoice_supplier_line, sr.fk_invoice_supplier, sr.fk_invoice_supplier_source, sr.description, sr.datec, f.ref as ref_facture_source, f.type as type_facture_source, fsup.ref as ref_invoice_supplier_source, fsup.type as type_invoice_supplier_source FROM llxkr_societe_remise_except as sr LEFT JOIN llxkr_facture as f ON sr.fk_facture_source = f.rowid LEFT JOIN llxkr_facture_fourn as fsup ON sr.fk_invoice_supplier_source = fsup.rowid WHERE sr.entity IN (1) AND sr.fk_facture_source = 581
2026-06-10 14:51:03 INFO    197.219.82.223  2405500   1358 files.lib.php::dol_dir_list path=/home/joderbya/ssdatadir/facture/(PROV581) types=files recursive=0 filter="" excludefilter="(\\.meta|_preview.*.*\\.png)$"
2026-06-10 14:51:03 DEBUG   197.219.82.223  2405500   1358 /core/lib/function2.lib.php::getListOfModels
2026-06-10 14:51:03 DEBUG   197.219.82.223  2405500   1358 sql=SELECT nom as id, nom as doc_template_name, libelle as label, description as description FROM llxkr_document_model WHERE type = 'invoice' AND entity IN (0,1) ORDER BY description DESC
2026-06-10 14:51:03 DEBUG   197.219.82.223  2405500   1358 Link::fetchAll
2026-06-10 14:51:03 DEBUG   197.219.82.223  2405500   1358 sql=SELECT rowid, entity, datea, url, label, objecttype, objectid, share,share_pass  FROM llxkr_links WHERE objecttype = 'facture' AND objectid = 581 AND entity = 1
2026-06-10 14:51:03 DEBUG   197.219.82.223  2405500   1358 Link::fetchAll num=0
2026-06-10 14:51:03 DEBUG   197.219.82.223  2405500   1358 sql=SELECT rowid, label, entity, filename, filepath, fullpath_orig, keywords, cover, gen_or_uploaded, extraparams, date_c, tms as date_m, fk_user_c, fk_user_m, acl, position, share FROM llxkr_ecm_files WHERE entity = 1 AND filepath = 'facture/(PROV581)'
2026-06-10 14:51:03 DEBUG   197.219.82.223  2405500   1358 sql=SELECT s.rowid as socid, s.nom as name, s.client, t.rowid, t.ref, t.ref_client, t.total_ht FROM llxkr_societe as s, llxkr_commande as t WHERE t.fk_soc = s.rowid AND t.fk_soc IN (8) AND t.entity IN (1)
2026-06-10 14:51:03 DEBUG   197.219.82.223  2405500   1358 sql=SELECT s.rowid as socid, s.nom as name, s.client, t.rowid, t.titre as ref, t.total_ht FROM llxkr_societe as s, llxkr_facture_rec as t WHERE t.fk_soc = s.rowid AND t.fk_soc IN (8) AND t.entity IN (1)
2026-06-10 14:51:03 DEBUG   197.219.82.223  2405500   1358 ActionComm::getActions
2026-06-10 14:51:03 DEBUG   197.219.82.223  2405500   1358 sql=SELECT a.id FROM llxkr_actioncomm as a WHERE a.entity IN (1) AND a.fk_element = 581 AND a.elementtype = 'invoice' ORDER BY a.datep DESC, a.id DESC LIMIT 11
2026-06-10 14:51:03 INFO    197.219.82.223  2405500   1358 --- End access to /nacala/compta/facture/card.php
2026-06-10 14:51:04 DEBUG   197.219.82.223  2405586   1358 - This is an already logged session. _SESSION['dol_login']=imartinho _SESSION['dol_entity']=1
2026-06-10 14:51:04 DEBUG   197.219.82.223  2405586   1358 sql=SELECT u.rowid, u.lastname, u.firstname, u.employee, u.gender, u.civility as civility_code, u.birth, u.job, u.email, u.email_oauth2, u.personal_email, u.socialnetworks, u.signature, u.office_phone, u.office_fax, u.user_mobile, u.personal_mobile, u.address, u.zip, u.town, u.fk_state as state_id, u.fk_country as country_id, u.admin, u.login, u.note_private, u.note_public, u.pass, u.pass_crypted, u.pass_temp, u.api_key, u.fk_soc, u.fk_socpeople, u.fk_member, u.fk_user, u.ldap_sid, u.fk_user_expense_validator, u.fk_user_holiday_validator, fk_user_creat as user_creation_id, fk_user_modif as user_modification_id, u.statut as status, u.lang, u.entity, u.datec as datec, GREATEST(u.tms, uef.tms) as datem, u.datelastlogin as datel, u.datepreviouslogin as datep, u.flagdelsessionsbefore, u.iplastlogin, u.ippreviouslogin, u.datelastpassvalidation, u.datestartvalidity, u.dateendvalidity, u.photo as photo, u.openid as openid, u.accountancy_code_user_general, u.accountancy_code, u.thm, u.tjm, u.salary, u.salaryextra, u.weeklyhours, u.color, u.dateemployment, u.dateemploymentend, u.fk_warehouse, u.ref_ext, u.default_range, u.default_c_exp_tax_cat, u.national_registration_number, u.ref_employee, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, s.label as label_establishment, u.fk_establishment FROM llxkr_user as u LEFT JOIN llxkr_user_extrafields as uef ON uef.fk_object = u.rowid LEFT JOIN llxkr_c_country as c ON u.fk_country = c.rowid LEFT JOIN llxkr_c_departements as d ON u.fk_state = d.rowid LEFT JOIN llxkr_establishment as s ON u.fk_establishment = s.rowid WHERE u.entity IN (0, 1) AND u.login = 'imartinho' ORDER BY u.entity ASC
2026-06-10 14:51:04 DEBUG   197.219.82.223  2405586   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'user' ORDER BY pos
2026-06-10 14:51:04 DEBUG   197.219.82.223  2405586   1358 sql=SELECT param, value FROM llxkr_user_param WHERE fk_user = 2 AND entity = 1
2026-06-10 14:51:04 DEBUG   197.219.82.223  2405586   1358 sql=SELECT DISTINCT r.module, r.perms, r.subperms FROM llxkr_user_rights as ur, llxkr_rights_def as r WHERE r.id = ur.fk_id AND r.entity = 1 AND ur.entity = 1 AND ur.fk_user = 2 AND r.perms IS NOT NULL AND r.perms NOT LIKE '%_advance'
2026-06-10 14:51:04 DEBUG   197.219.82.223  2405586   1358 sql=SELECT DISTINCT r.module, r.perms, r.subperms, r.entity FROM llxkr_usergroup_rights as gr, llxkr_usergroup_user as gu, llxkr_rights_def as r WHERE r.id = gr.fk_id AND gr.entity = 1 AND gu.entity IN (0,1) AND r.entity = 1 AND gr.fk_usergroup = gu.fk_usergroup AND gu.fk_user = 2 AND r.perms IS NOT NULL AND r.perms NOT LIKE '%_advance'
2026-06-10 14:51:04 NOTICE  197.219.82.223  2405586   1358 --- Access to GET /nacala/viewimage.php - action=, massaction= NOTOKENRENEWAL=1
2026-06-10 14:51:04 INFO    197.219.82.223  2405586   1358 dol_check_secure_access_document modulepart=apercufacture original_file=(PROV581)/(PROV581).pdf_preview.png entity=1
2026-06-10 14:51:04 INFO    197.219.82.223  2405586   1358 viewimage.php return file /home/joderbya/ssdatadir/facture/(PROV581)/(PROV581).pdf_preview.png filename=(PROV581).pdf_preview.png content-type=image/png
2026-06-10 14:51:04 INFO    197.219.82.223  2405586   1358 --- End access to /nacala/viewimage.php
2026-06-10 14:53:31 DEBUG   197.219.82.223  2409107   1358 - This is an already logged session. _SESSION['dol_login']=imartinho _SESSION['dol_entity']=1
2026-06-10 14:53:31 DEBUG   197.219.82.223  2409107   1358 sql=SELECT u.rowid, u.lastname, u.firstname, u.employee, u.gender, u.civility as civility_code, u.birth, u.job, u.email, u.email_oauth2, u.personal_email, u.socialnetworks, u.signature, u.office_phone, u.office_fax, u.user_mobile, u.personal_mobile, u.address, u.zip, u.town, u.fk_state as state_id, u.fk_country as country_id, u.admin, u.login, u.note_private, u.note_public, u.pass, u.pass_crypted, u.pass_temp, u.api_key, u.fk_soc, u.fk_socpeople, u.fk_member, u.fk_user, u.ldap_sid, u.fk_user_expense_validator, u.fk_user_holiday_validator, fk_user_creat as user_creation_id, fk_user_modif as user_modification_id, u.statut as status, u.lang, u.entity, u.datec as datec, GREATEST(u.tms, uef.tms) as datem, u.datelastlogin as datel, u.datepreviouslogin as datep, u.flagdelsessionsbefore, u.iplastlogin, u.ippreviouslogin, u.datelastpassvalidation, u.datestartvalidity, u.dateendvalidity, u.photo as photo, u.openid as openid, u.accountancy_code_user_general, u.accountancy_code, u.thm, u.tjm, u.salary, u.salaryextra, u.weeklyhours, u.color, u.dateemployment, u.dateemploymentend, u.fk_warehouse, u.ref_ext, u.default_range, u.default_c_exp_tax_cat, u.national_registration_number, u.ref_employee, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, s.label as label_establishment, u.fk_establishment FROM llxkr_user as u LEFT JOIN llxkr_user_extrafields as uef ON uef.fk_object = u.rowid LEFT JOIN llxkr_c_country as c ON u.fk_country = c.rowid LEFT JOIN llxkr_c_departements as d ON u.fk_state = d.rowid LEFT JOIN llxkr_establishment as s ON u.fk_establishment = s.rowid WHERE u.entity IN (0, 1) AND u.login = 'imartinho' ORDER BY u.entity ASC
2026-06-10 14:53:31 DEBUG   197.219.82.223  2409107   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'user' ORDER BY pos
2026-06-10 14:53:31 DEBUG   197.219.82.223  2409107   1358 sql=SELECT param, value FROM llxkr_user_param WHERE fk_user = 2 AND entity = 1
2026-06-10 14:53:31 DEBUG   197.219.82.223  2409107   1358 sql=SELECT DISTINCT r.module, r.perms, r.subperms FROM llxkr_user_rights as ur, llxkr_rights_def as r WHERE r.id = ur.fk_id AND r.entity = 1 AND ur.entity = 1 AND ur.fk_user = 2 AND r.perms IS NOT NULL AND r.perms NOT LIKE '%_advance'
2026-06-10 14:53:31 DEBUG   197.219.82.223  2409107   1358 sql=SELECT DISTINCT r.module, r.perms, r.subperms, r.entity FROM llxkr_usergroup_rights as gr, llxkr_usergroup_user as gu, llxkr_rights_def as r WHERE r.id = gr.fk_id AND gr.entity = 1 AND gu.entity IN (0,1) AND r.entity = 1 AND gr.fk_usergroup = gu.fk_usergroup AND gu.fk_user = 2 AND r.perms IS NOT NULL AND r.perms NOT LIKE '%_advance'
2026-06-10 14:53:31 NOTICE  197.219.82.223  2409107   1358 --- Access to POST /nacala/compta/facture/card.php - action=addline, massaction=
2026-06-10 14:53:31 DEBUG   197.219.82.223  2409107   1358 sql=SELECT m.rowid, m.type, m.module, m.fk_menu, m.fk_mainmenu, m.fk_leftmenu, m.url, m.titre, m.prefix, m.langs, m.perms, m.enabled, m.target, m.mainmenu, m.leftmenu, m.position, m.showtopmenuinframe FROM llxkr_menu as m WHERE m.entity IN (0,1) AND m.menu_handler IN ('eldy','all') AND m.usertype IN (0,2) ORDER BY m.type DESC, m.position, m.rowid
2026-06-10 14:53:31 DEBUG   197.219.82.223  2409107   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'facture' ORDER BY pos
2026-06-10 14:53:31 DEBUG   197.219.82.223  2409107   1358 Facture::fetch
2026-06-10 14:53:31 DEBUG   197.219.82.223  2409107   1358 sql=SELECT f.rowid, f.entity, f.ref, f.ref_client, f.ref_ext, f.type, f.subtype, f.fk_soc, f.total_tva, f.localtax1, f.localtax2, f.total_ht, f.total_ttc, f.revenuestamp, f.datef as df, f.date_pointoftax, f.date_lim_reglement as dlr, f.datec as datec, f.date_valid as datev, f.tms as datem, f.note_private, f.note_public, f.fk_statut as status, f.paye, f.close_code, f.close_note, f.fk_user_author, f.fk_user_valid, f.fk_user_modif, f.model_pdf, f.last_main_doc, f.fk_input_reason, f.fk_facture_source, f.fk_fac_rec_source, f.fk_mode_reglement, f.fk_cond_reglement, f.fk_projet as fk_project, f.extraparams, f.situation_cycle_ref, f.situation_counter, f.situation_final, f.fk_account, f.fk_multicurrency, f.multicurrency_code, f.multicurrency_tx, f.multicurrency_total_ht, f.multicurrency_total_tva, f.multicurrency_total_ttc, p.code as mode_reglement_code, p.libelle as mode_reglement_libelle, c.code as cond_reglement_code, c.libelle as cond_reglement_libelle, c.libelle_facture as cond_reglement_libelle_doc, f.fk_incoterms, f.location_incoterms, f.module_source, f.pos_source, f.pos_print_counter, f.email_sent_counter, i.libelle as label_incoterms, f.retained_warranty as retained_warranty, f.retained_warranty_date_limit as retained_warranty_date_limit, f.retained_warranty_fk_cond_reglement as retained_warranty_fk_cond_reglement, f.payment_reference, f.dispute_status FROM llxkr_facture as f LEFT JOIN llxkr_c_payment_term as c ON f.fk_cond_reglement = c.rowid LEFT JOIN llxkr_c_paiement as p ON f.fk_mode_reglement = p.id LEFT JOIN llxkr_c_input_reason as dr ON dr.rowid = f.fk_input_reason LEFT JOIN llxkr_c_incoterms as i ON f.fk_incoterms = i.rowid WHERE f.rowid = 581
2026-06-10 14:53:31 DEBUG   197.219.82.223  2409107   1358 Facture::fetch_lines
2026-06-10 14:53:31 DEBUG   197.219.82.223  2409107   1358 sql=SELECT l.rowid, l.fk_facture, l.fk_product, l.fk_parent_line, l.label as custom_label, l.description, l.product_type, l.price, l.qty, l.vat_src_code, l.tva_tx, l.localtax1_tx, l.localtax2_tx, l.localtax1_type, l.localtax2_type, l.remise_percent, l.fk_remise_except, l.subprice, l.ref_ext, l.situation_percent, l.fk_prev_id, l.rang, l.special_code, l.batch, l.fk_warehouse, l.date_start as date_start, l.date_end as date_end, l.info_bits, l.total_ht, l.total_tva, l.total_localtax1, l.total_localtax2, l.total_ttc, l.fk_code_ventilation, l.fk_product_fournisseur_price as fk_fournprice, l.buy_price_ht as pa_ht, l.fk_unit, l.extraparams, l.fk_multicurrency, l.multicurrency_code, l.multicurrency_subprice, l.multicurrency_total_ht, l.multicurrency_total_tva, l.multicurrency_total_ttc, p.ref as product_ref, p.fk_product_type as fk_product_type, p.label as product_label, p.description as product_desc, p.barcode as product_barcode FROM llxkr_facturedet as l LEFT JOIN llxkr_product as p ON l.fk_product = p.rowid WHERE l.fk_facture = 581 ORDER BY l.rang, l.rowid
2026-06-10 14:53:31 DEBUG   197.219.82.223  2409107   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'facturedet' ORDER BY pos
2026-06-10 14:53:31 DEBUG   197.219.82.223  2409107   1358 sql=SELECT COUNT(sc.fk_soc) as nb FROM llxkr_facture as dbt, llxkr_societe_commerciaux as sc WHERE dbt.rowid IN (581) AND dbt.entity IN (1) AND sc.fk_soc = dbt.fk_soc AND (sc.fk_user = 2)
2026-06-10 14:53:31 DEBUG   197.219.82.223  2409107   1358 security.lib.php::checkUserAccessToObject::return True
2026-06-10 14:53:31 DEBUG   197.219.82.223  2409107   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'facturedet' ORDER BY pos
2026-06-10 14:53:31 DEBUG   197.219.82.223  2409107   1358 Facture::fetch
2026-06-10 14:53:31 DEBUG   197.219.82.223  2409107   1358 sql=SELECT f.rowid, f.entity, f.ref, f.ref_client, f.ref_ext, f.type, f.subtype, f.fk_soc, f.total_tva, f.localtax1, f.localtax2, f.total_ht, f.total_ttc, f.revenuestamp, f.datef as df, f.date_pointoftax, f.date_lim_reglement as dlr, f.datec as datec, f.date_valid as datev, f.tms as datem, f.note_private, f.note_public, f.fk_statut as status, f.paye, f.close_code, f.close_note, f.fk_user_author, f.fk_user_valid, f.fk_user_modif, f.model_pdf, f.last_main_doc, f.fk_input_reason, f.fk_facture_source, f.fk_fac_rec_source, f.fk_mode_reglement, f.fk_cond_reglement, f.fk_projet as fk_project, f.extraparams, f.situation_cycle_ref, f.situation_counter, f.situation_final, f.fk_account, f.fk_multicurrency, f.multicurrency_code, f.multicurrency_tx, f.multicurrency_total_ht, f.multicurrency_total_tva, f.multicurrency_total_ttc, p.code as mode_reglement_code, p.libelle as mode_reglement_libelle, c.code as cond_reglement_code, c.libelle as cond_reglement_libelle, c.libelle_facture as cond_reglement_libelle_doc, f.fk_incoterms, f.location_incoterms, f.module_source, f.pos_source, f.pos_print_counter, f.email_sent_counter, i.libelle as label_incoterms, f.retained_warranty as retained_warranty, f.retained_warranty_date_limit as retained_warranty_date_limit, f.retained_warranty_fk_cond_reglement as retained_warranty_fk_cond_reglement, f.payment_reference, f.dispute_status FROM llxkr_facture as f LEFT JOIN llxkr_c_payment_term as c ON f.fk_cond_reglement = c.rowid LEFT JOIN llxkr_c_paiement as p ON f.fk_mode_reglement = p.id LEFT JOIN llxkr_c_input_reason as dr ON dr.rowid = f.fk_input_reason LEFT JOIN llxkr_c_incoterms as i ON f.fk_incoterms = i.rowid WHERE f.rowid = 581
2026-06-10 14:53:31 DEBUG   197.219.82.223  2409107   1358 Facture::fetch_lines
2026-06-10 14:53:31 DEBUG   197.219.82.223  2409107   1358 sql=SELECT l.rowid, l.fk_facture, l.fk_product, l.fk_parent_line, l.label as custom_label, l.description, l.product_type, l.price, l.qty, l.vat_src_code, l.tva_tx, l.localtax1_tx, l.localtax2_tx, l.localtax1_type, l.localtax2_type, l.remise_percent, l.fk_remise_except, l.subprice, l.ref_ext, l.situation_percent, l.fk_prev_id, l.rang, l.special_code, l.batch, l.fk_warehouse, l.date_start as date_start, l.date_end as date_end, l.info_bits, l.total_ht, l.total_tva, l.total_localtax1, l.total_localtax2, l.total_ttc, l.fk_code_ventilation, l.fk_product_fournisseur_price as fk_fournprice, l.buy_price_ht as pa_ht, l.fk_unit, l.extraparams, l.fk_multicurrency, l.multicurrency_code, l.multicurrency_subprice, l.multicurrency_total_ht, l.multicurrency_total_tva, l.multicurrency_total_ttc, p.ref as product_ref, p.fk_product_type as fk_product_type, p.label as product_label, p.description as product_desc, p.barcode as product_barcode FROM llxkr_facturedet as l LEFT JOIN llxkr_product as p ON l.fk_product = p.rowid WHERE l.fk_facture = 581 ORDER BY l.rang, l.rowid
2026-06-10 14:53:31 DEBUG   197.219.82.223  2409107   1358 sql=SELECT s.rowid, s.nom as name, s.name_alias, s.entity, s.ref_ext, s.address, s.datec as date_creation, s.prefix_comm, s.status, s.fk_warehouse, s.price_level, GREATEST(s.tms, sef.tms) as date_modification, s.fk_user_creat, s.fk_user_modif, s.phone, s.phone_mobile, s.fax, s.email, s.socialnetworks, s.url, s.zip, s.town, s.note_private, s.note_public, s.client, s.fournisseur, s.siren as idprof1, s.siret as idprof2, s.ape as idprof3, s.idprof4, s.idprof5, s.idprof6, s.capital, s.tva_intra, s.fk_typent as typent_id, s.fk_effectif as effectif_id, s.fk_forme_juridique as forme_juridique_code, s.birth, s.webservices_url, s.webservices_key, s.model_pdf, s.last_main_doc, s.accountancy_code_customer_general, s.code_compta, s.accountancy_code_supplier_general, s.code_compta_fournisseur, s.accountancy_code_buy, s.accountancy_code_sell, s.vat_reverse_charge as soc_vat_reverse_charge, s.code_client, s.code_fournisseur, s.parent, s.barcode, s.fk_departement as state_id, s.fk_pays as country_id, s.fk_stcomm, s.mode_reglement, s.cond_reglement, s.deposit_percent, s.transport_mode, s.fk_account, s.tva_assuj, s.mode_reglement_supplier, s.cond_reglement_supplier, s.transport_mode_supplier, s.localtax1_assuj, s.localtax1_value, s.localtax2_assuj, s.localtax2_value, s.fk_prospectlevel, s.default_lang, s.logo, s.logo_squarred, s.fk_shipping_method, s.outstanding_limit, s.import_key, s.canvas, s.fk_incoterms, s.location_incoterms, s.order_min_amount, s.supplier_order_min_amount, s.fk_multicurrency, s.multicurrency_code, fj.libelle as forme_juridique, e.libelle as effectif, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, r.rowid as region_id, r.code_region as region_code, st.libelle as stcomm, st.picto as stcomm_picto, te.code as typent_code, i.libelle as label_incoterms, s.remise_client, s.remise_supplier FROM llxkr_societe as s LEFT JOIN llxkr_societe_extrafields as sef ON sef.fk_object=s.rowid LEFT JOIN llxkr_c_effectif as e ON s.fk_effectif = e.id LEFT JOIN llxkr_c_country as c ON s.fk_pays = c.rowid LEFT JOIN llxkr_c_stcomm as st ON s.fk_stcomm = st.id LEFT JOIN llxkr_c_forme_juridique as fj ON s.fk_forme_juridique = fj.code LEFT JOIN llxkr_c_departements as d ON s.fk_departement = d.rowid LEFT JOIN llxkr_c_regions as r ON d.fk_region = r.code_region  LEFT JOIN llxkr_c_typent as te ON s.fk_typent = te.id LEFT JOIN llxkr_c_incoterms as i ON s.fk_incoterms = i.rowid WHERE s.entity IN (1) AND s.rowid = 8
2026-06-10 14:53:31 DEBUG   197.219.82.223  2409107   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'societe' ORDER BY pos
2026-06-10 14:53:31 INFO    197.219.82.223  2409107   1358 get_localtax tva=16 local=1 thirdparty_buyer id=8/country_code=MZ thirdparty_seller id=0/country_code=MZ thirdparty_seller localtax1_assuj=0  thirdparty_seller localtax2_assuj=0
2026-06-10 14:53:31 INFO    197.219.82.223  2409107   1358 get_localtax tva=16 local=2 thirdparty_buyer id=8/country_code=MZ thirdparty_seller id=0/country_code=MZ thirdparty_seller localtax1_assuj=0  thirdparty_seller localtax2_assuj=0
2026-06-10 14:53:31 DEBUG   197.219.82.223  2409107   1358 Facture::addline id=581, pu_ht=55, qty=203.45, txtva=16, txlocaltax1=0, txlocaltax2=0, fk_product=0, remise_percent=0, date_start=, date_end=, fk_code_ventilation=0, info_bits=0, fk_remise_except=0, price_base_type=HT, pu_ttc=, type=1, fk_unit=, desc=2) Fumigacao da Carga Ens…
2026-06-10 14:53:31 DEBUG   197.219.82.223  2409107   1358 BEGIN Transaction
2026-06-10 14:53:31 INFO    197.219.82.223  2409107   1358  getLocalTaxesFromRate vatrate=16 local=0
2026-06-10 14:53:31 DEBUG   197.219.82.223  2409107   1358  sql=SELECT t.taux as rate, t.code, t.localtax1, t.localtax1_type, t.localtax2, t.localtax2_type, t.accountancy_code_sell, t.accountancy_code_buy FROM llxkr_c_tva as t, llxkr_c_country as c WHERE t.fk_pays = c.rowid AND c.code = 'MZ' AND t.taux = 16 AND t.active = 1
2026-06-10 14:53:31 INFO    197.219.82.223  2409107   1358  get_localtax tva=16 local=1 thirdparty_buyer id=8/country_code=MZ thirdparty_seller id=0/country_code=MZ thirdparty_seller localtax1_assuj=0  thirdparty_seller localtax2_assuj=0
2026-06-10 14:53:31 INFO    197.219.82.223  2409107   1358  get_localtax tva=16 local=2 thirdparty_buyer id=8/country_code=MZ thirdparty_seller id=0/country_code=MZ thirdparty_seller localtax1_assuj=0  thirdparty_seller localtax2_assuj=0
2026-06-10 14:53:31 INFO    197.219.82.223  2409107   1358  Price.lib::calcul_price_total qty=203.45 pu=55 remise_percent_ligne=0 txtva=16 uselocaltax1_rate=0 uselocaltax2_rate=0 remise_percent_global=0 price_base_type=HT type=1 progress=100
2026-06-10 14:53:31 INFO    197.219.82.223  2409107   1358  Price.lib::calcul_price_total MAIN_ROUNDING_RULE_TOT= pu=55 qty=203.45 price_base_type=HT total_ht=11189.75-total_vat=1790.36-total_ttc=12980.11
2026-06-10 14:53:31 DEBUG   197.219.82.223  2409107   1358  Facture::line_max
2026-06-10 14:53:31 DEBUG   197.219.82.223  2409107   1358  sql=SELECT max(rang) FROM llxkr_facturedet WHERE fk_facture = 581
2026-06-10 14:53:31 DEBUG   197.219.82.223  2409107   1358  FactureLigne::insert rang=2
2026-06-10 14:53:31 DEBUG   197.219.82.223  2409107   1358   FactureLigne::insert
2026-06-10 14:53:31 DEBUG   197.219.82.223  2409107   1358   sql=INSERT INTO llxkr_facturedet (fk_facture, fk_parent_line, label, description, qty, vat_src_code, tva_tx, localtax1_tx, localtax2_tx, localtax1_type, localtax2_type, fk_product, product_type, remise_percent, subprice, ref_ext, fk_remise_except, date_start, date_end, fk_code_ventilation, rang, special_code, fk_product_fournisseur_price, buy_price_ht, info_bits, total_ht, total_tva, total_ttc, total_localtax1, total_localtax2, situation_percent, fk_prev_id, fk_unit, fk_user_author, fk_user_modif, fk_multicurrency, multicurrency_code, multicurrency_subprice, multicurrency_total_ht, multicurrency_total_tva, multicurrency_total_ttc, batch, fk_warehouse) VALUES (581, null, null, '2)&nbsp;Fumigacao da Carga Ensacada ( 203.45 Tons de Feijao)&nbsp; no Armazem Vaza Trading do PMA -&nbsp; Nacala Porto&nbsp;\n<ul>\n<li>Mes da Intervencao : Maio de 2026&nbsp;</li>\n</ul>', 203.45, '', 16, 0, 0, '0', '0', null, 1, 0, 55, '', null, null, null, 0, 2, 0, null, 0, '0', 11189.75, 1790.36, 12980.11, 0, 0, 100, null, NULL, 2, 2, 0, 'MZN', 55, 11189.75, 1790.36, 12980.11, '', 0)
2026-06-10 14:53:31 DEBUG   197.219.82.223  2409107   1358  Facture::update_price
2026-06-10 14:53:31 DEBUG   197.219.82.223  2409107   1358  sql=SELECT rowid, qty, subprice as up, remise_percent, total_ht, total_tva as total_tva, total_ttc, total_localtax1 as total_localtax1, total_localtax2 as total_localtax2, tva_tx as vatrate, localtax1_tx, localtax2_tx, localtax1_type, localtax2_type, info_bits, product_type, description, situation_percent, multicurrency_total_ht, multicurrency_total_tva, multicurrency_total_ttc FROM llxkr_facturedet WHERE fk_facture = 581 AND product_type <> 9 ORDER by rowid
2026-06-10 14:53:31 INFO    197.219.82.223  2409107   1358   Price.lib::calcul_price_total qty=1172.85 pu=55.00000000 remise_percent_ligne=0 txtva=17.000 uselocaltax1_rate=0 uselocaltax2_rate=0 remise_percent_global=0 price_base_type=HT type=1 progress=100
2026-06-10 14:53:31 INFO    197.219.82.223  2409107   1358   Price.lib::calcul_price_total MAIN_ROUNDING_RULE_TOT= pu=55.00000000 qty=1172.85 price_base_type=HT total_ht=64506.75-total_vat=10966.15-total_ttc=75472.9
2026-06-10 14:53:31 INFO    197.219.82.223  2409107   1358   Price.lib::calcul_price_total qty=203.45 pu=55.00000000 remise_percent_ligne=0 txtva=16.000 uselocaltax1_rate=0 uselocaltax2_rate=0 remise_percent_global=0 price_base_type=HT type=1 progress=100
2026-06-10 14:53:31 INFO    197.219.82.223  2409107   1358   Price.lib::calcul_price_total MAIN_ROUNDING_RULE_TOT= pu=55.00000000 qty=203.45 price_base_type=HT total_ht=11189.75-total_vat=1790.36-total_ttc=12980.11
2026-06-10 14:53:31 DEBUG   197.219.82.223  2409107   1358   Facture::update_price
2026-06-10 14:53:31 DEBUG   197.219.82.223  2409107   1358   sql=UPDATE llxkr_facture SET total_ht = 75696.5, total_tva = 12756.51, localtax1 = 0, localtax2 = 0, total_ttc = 88453.01, multicurrency_total_ht = 75696.5, multicurrency_total_tva = 12756.51, multicurrency_total_ttc = 88453.01 WHERE rowid = 581
2026-06-10 14:53:31 DEBUG   197.219.82.223  2409107   1358 COMMIT Transaction
2026-06-10 14:53:31 DEBUG   197.219.82.223  2409107   1358 Facture::fetch
2026-06-10 14:53:31 DEBUG   197.219.82.223  2409107   1358 sql=SELECT f.rowid, f.entity, f.ref, f.ref_client, f.ref_ext, f.type, f.subtype, f.fk_soc, f.total_tva, f.localtax1, f.localtax2, f.total_ht, f.total_ttc, f.revenuestamp, f.datef as df, f.date_pointoftax, f.date_lim_reglement as dlr, f.datec as datec, f.date_valid as datev, f.tms as datem, f.note_private, f.note_public, f.fk_statut as status, f.paye, f.close_code, f.close_note, f.fk_user_author, f.fk_user_valid, f.fk_user_modif, f.model_pdf, f.last_main_doc, f.fk_input_reason, f.fk_facture_source, f.fk_fac_rec_source, f.fk_mode_reglement, f.fk_cond_reglement, f.fk_projet as fk_project, f.extraparams, f.situation_cycle_ref, f.situation_counter, f.situation_final, f.fk_account, f.fk_multicurrency, f.multicurrency_code, f.multicurrency_tx, f.multicurrency_total_ht, f.multicurrency_total_tva, f.multicurrency_total_ttc, p.code as mode_reglement_code, p.libelle as mode_reglement_libelle, c.code as cond_reglement_code, c.libelle as cond_reglement_libelle, c.libelle_facture as cond_reglement_libelle_doc, f.fk_incoterms, f.location_incoterms, f.module_source, f.pos_source, f.pos_print_counter, f.email_sent_counter, i.libelle as label_incoterms, f.retained_warranty as retained_warranty, f.retained_warranty_date_limit as retained_warranty_date_limit, f.retained_warranty_fk_cond_reglement as retained_warranty_fk_cond_reglement, f.payment_reference, f.dispute_status FROM llxkr_facture as f LEFT JOIN llxkr_c_payment_term as c ON f.fk_cond_reglement = c.rowid LEFT JOIN llxkr_c_paiement as p ON f.fk_mode_reglement = p.id LEFT JOIN llxkr_c_input_reason as dr ON dr.rowid = f.fk_input_reason LEFT JOIN llxkr_c_incoterms as i ON f.fk_incoterms = i.rowid WHERE f.rowid = 581
2026-06-10 14:53:31 DEBUG   197.219.82.223  2409107   1358 Facture::fetch_lines
2026-06-10 14:53:31 DEBUG   197.219.82.223  2409107   1358 sql=SELECT l.rowid, l.fk_facture, l.fk_product, l.fk_parent_line, l.label as custom_label, l.description, l.product_type, l.price, l.qty, l.vat_src_code, l.tva_tx, l.localtax1_tx, l.localtax2_tx, l.localtax1_type, l.localtax2_type, l.remise_percent, l.fk_remise_except, l.subprice, l.ref_ext, l.situation_percent, l.fk_prev_id, l.rang, l.special_code, l.batch, l.fk_warehouse, l.date_start as date_start, l.date_end as date_end, l.info_bits, l.total_ht, l.total_tva, l.total_localtax1, l.total_localtax2, l.total_ttc, l.fk_code_ventilation, l.fk_product_fournisseur_price as fk_fournprice, l.buy_price_ht as pa_ht, l.fk_unit, l.extraparams, l.fk_multicurrency, l.multicurrency_code, l.multicurrency_subprice, l.multicurrency_total_ht, l.multicurrency_total_tva, l.multicurrency_total_ttc, p.ref as product_ref, p.fk_product_type as fk_product_type, p.label as product_label, p.description as product_desc, p.barcode as product_barcode FROM llxkr_facturedet as l LEFT JOIN llxkr_product as p ON l.fk_product = p.rowid WHERE l.fk_facture = 581 ORDER BY l.rang, l.rowid
2026-06-10 14:53:31 INFO    197.219.82.223  2409107   1358 commonGenerateDocument modele=crabe outputlangs->defaultlang=pt_PT
2026-06-10 14:53:31 INFO    197.219.82.223  2409107   1358 pdf_getFormat Get paper format with mode=setup MAIN_PDF_FORMAT=null outputlangs->defaultlang=null and langs->defaultlang=pt_PT
2026-06-10 14:53:31 DEBUG   197.219.82.223  2409107   1358 sql=SELECT code, label, width, height, unit FROM llxkr_c_paper_format WHERE code = 'EUA4'
2026-06-10 14:53:31 INFO    197.219.82.223  2409107   1358 write_file outputlangs->defaultlang=pt_PT
2026-06-10 14:53:31 DEBUG   197.219.82.223  2409107   1358 sql=SELECT s.rowid, s.nom as name, s.name_alias, s.entity, s.ref_ext, s.address, s.datec as date_creation, s.prefix_comm, s.status, s.fk_warehouse, s.price_level, GREATEST(s.tms, sef.tms) as date_modification, s.fk_user_creat, s.fk_user_modif, s.phone, s.phone_mobile, s.fax, s.email, s.socialnetworks, s.url, s.zip, s.town, s.note_private, s.note_public, s.client, s.fournisseur, s.siren as idprof1, s.siret as idprof2, s.ape as idprof3, s.idprof4, s.idprof5, s.idprof6, s.capital, s.tva_intra, s.fk_typent as typent_id, s.fk_effectif as effectif_id, s.fk_forme_juridique as forme_juridique_code, s.birth, s.webservices_url, s.webservices_key, s.model_pdf, s.last_main_doc, s.accountancy_code_customer_general, s.code_compta, s.accountancy_code_supplier_general, s.code_compta_fournisseur, s.accountancy_code_buy, s.accountancy_code_sell, s.vat_reverse_charge as soc_vat_reverse_charge, s.code_client, s.code_fournisseur, s.parent, s.barcode, s.fk_departement as state_id, s.fk_pays as country_id, s.fk_stcomm, s.mode_reglement, s.cond_reglement, s.deposit_percent, s.transport_mode, s.fk_account, s.tva_assuj, s.mode_reglement_supplier, s.cond_reglement_supplier, s.transport_mode_supplier, s.localtax1_assuj, s.localtax1_value, s.localtax2_assuj, s.localtax2_value, s.fk_prospectlevel, s.default_lang, s.logo, s.logo_squarred, s.fk_shipping_method, s.outstanding_limit, s.import_key, s.canvas, s.fk_incoterms, s.location_incoterms, s.order_min_amount, s.supplier_order_min_amount, s.fk_multicurrency, s.multicurrency_code, fj.libelle as forme_juridique, e.libelle as effectif, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, r.rowid as region_id, r.code_region as region_code, st.libelle as stcomm, st.picto as stcomm_picto, te.code as typent_code, i.libelle as label_incoterms, s.remise_client, s.remise_supplier FROM llxkr_societe as s LEFT JOIN llxkr_societe_extrafields as sef ON sef.fk_object=s.rowid LEFT JOIN llxkr_c_effectif as e ON s.fk_effectif = e.id LEFT JOIN llxkr_c_country as c ON s.fk_pays = c.rowid LEFT JOIN llxkr_c_stcomm as st ON s.fk_stcomm = st.id LEFT JOIN llxkr_c_forme_juridique as fj ON s.fk_forme_juridique = fj.code LEFT JOIN llxkr_c_departements as d ON s.fk_departement = d.rowid LEFT JOIN llxkr_c_regions as r ON d.fk_region = r.code_region  LEFT JOIN llxkr_c_typent as te ON s.fk_typent = te.id LEFT JOIN llxkr_c_incoterms as i ON s.fk_incoterms = i.rowid WHERE s.entity IN (1) AND s.rowid = 8
2026-06-10 14:53:31 DEBUG   197.219.82.223  2409107   1358 Facture::getSommePaiement
2026-06-10 14:53:31 DEBUG   197.219.82.223  2409107   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 581
2026-06-10 14:53:31 DEBUG   197.219.82.223  2409107   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-06-10 14:53:31 DEBUG   197.219.82.223  2409107   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 581 AND f.type IN (0,2,5)
2026-06-10 14:53:31 DEBUG   197.219.82.223  2409107   1358 DiscountAbsolute::getSumDepositsUsed
2026-06-10 14:53:31 DEBUG   197.219.82.223  2409107   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 581 AND f.type = 3
2026-06-10 14:53:31 DEBUG   197.219.82.223  2409107   1358 Facture::getListOfPayments filtertype= multicurrency=0 mode=0
2026-06-10 14:53:31 DEBUG   197.219.82.223  2409107   1358 sql=SELECT p.ref, pf.amount, pf.multicurrency_amount, p.fk_paiement, p.datep, p.num_paiement as num, t.code, p.ref_ext, p.fk_bank FROM llxkr_paiement_facture as pf, llxkr_paiement as p, llxkr_c_paiement as t WHERE pf.fk_facture = 581 AND pf.fk_paiement = p.rowid AND p.fk_paiement = t.id AND p.entity IN (1)
2026-06-10 14:53:31 DEBUG   197.219.82.223  2409107   1358 sql=SELECT rc.amount_ttc as amount, rc.multicurrency_amount_ttc as multicurrency_amount, rc.datec as date, f.ref as ref, rc.description as type FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 581 AND (f.type = 2 OR f.type = 0 OR f.type = 3)
2026-06-10 14:53:31 INFO    197.219.82.223  2409107   1358 functions.lib::dol_mkdir: dir=/home/joderbya/ssdatadir/admin/temp/
2026-06-10 14:53:31 DEBUG   197.219.82.223  2409107   1358 sql=SELECT rowid FROM llxkr_facture WHERE fk_facture_source = 581 AND type < 2 AND fk_statut = 1 ORDER BY fk_statut DESC
2026-06-10 14:53:31 DEBUG   197.219.82.223  2409107   1358 Facture::fetchObjectLink
2026-06-10 14:53:31 DEBUG   197.219.82.223  2409107   1358 sql=SELECT rowid, fk_source, sourcetype, fk_target, targettype FROM llxkr_element_element WHERE (fk_source = 581 AND sourcetype = 'facture') OR (fk_target = 581 AND targettype = 'facture') ORDER BY sourcetype
2026-06-10 14:53:31 DEBUG   197.219.82.223  2409107   1358 Facture::getIdContact
2026-06-10 14:53:31 DEBUG   197.219.82.223  2409107   1358 sql=SELECT ec.fk_socpeople FROM llxkr_element_contact as ec, llxkr_user as c, llxkr_c_type_contact as tc WHERE ec.element_id = 581 AND ec.fk_socpeople = c.rowid AND c.entity IN (0,1) AND ec.fk_c_type_contact = tc.rowid AND tc.element = 'facture' AND tc.source = 'internal' AND tc.code = 'BILLING' AND tc.active = 1
2026-06-10 14:53:31 DEBUG   197.219.82.223  2409107   1358 Facture::getIdContact
2026-06-10 14:53:31 DEBUG   197.219.82.223  2409107   1358 sql=SELECT ec.fk_socpeople FROM llxkr_element_contact as ec, llxkr_socpeople as c, llxkr_c_type_contact as tc WHERE ec.element_id = 581 AND ec.fk_socpeople = c.rowid AND c.entity IN (1) AND ec.fk_c_type_contact = tc.rowid AND tc.element = 'facture' AND tc.source = 'external' AND tc.code = 'BILLING' AND tc.active = 1
2026-06-10 14:53:31 DEBUG   197.219.82.223  2409107   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'facture' ORDER BY pos
2026-06-10 14:53:31 DEBUG   197.219.82.223  2409107   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'facture' ORDER BY pos
2026-06-10 14:53:31 DEBUG   197.219.82.223  2409107   1358 sql=SELECT t.localtax1, t.localtax2 FROM llxkr_c_tva as t, llxkr_c_country as c WHERE t.fk_pays = c.rowid AND c.code = 'MZ' AND t.active = 1 AND t.entity IN (1) AND (t.localtax1_type <> '0' OR t.localtax2_type <> '0')
2026-06-10 14:53:31 DEBUG   197.219.82.223  2409107   1358 Translate::loadCacheCurrencies
2026-06-10 14:53:31 DEBUG   197.219.82.223  2409107   1358 sql=SELECT code_iso, label, unicode FROM llxkr_c_currencies WHERE active = 1 AND code_iso = 'MZN'
2026-06-10 14:53:31 DEBUG   197.219.82.223  2409107   1358 Translate::getLabelFromKey
2026-06-10 14:53:31 DEBUG   197.219.82.223  2409107   1358 sql=SELECT label as label FROM llxkr_c_currencies WHERE code_iso = 'MZN'
2026-06-10 14:53:31 INFO    197.219.82.223  2409107   1358 bottomlasttab=225 this->page_hauteur=297 heightforinfotot=50 heightforfreetext=5 heightforfooter=18
2026-06-10 14:53:31 DEBUG   197.219.82.223  2409107   1358 Account::fetch
2026-06-10 14:53:31 DEBUG   197.219.82.223  2409107   1358 sql=SELECT ba.rowid, ba.ref, ba.label, ba.bank, ba.number, ba.courant as type, ba.clos as status, ba.rappro, ba.url, ba.code_banque, ba.code_guichet, ba.cle_rib, ba.bic, ba.iban_prefix as iban, ba.domiciliation as address, ba.pti_in_ctti, ba.proprio as owner_name, ba.owner_address, ba.owner_zip, ba.owner_town, ba.owner_country_id, ba.state_id, ba.fk_pays as country_id, ba.account_number, ba.fk_accountancy_journal, ba.currency_code, ba.min_allowed, ba.min_desired, ba.comment, ba.datec as date_creation, ba.tms as date_modification, ba.ics, ba.ics_transfer, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, aj.code as accountancy_journal FROM llxkr_bank_account as ba LEFT JOIN llxkr_c_country as c ON ba.fk_pays = c.rowid LEFT JOIN llxkr_c_departements as d ON ba.state_id = d.rowid LEFT JOIN llxkr_accounting_journal as aj ON aj.rowid=ba.fk_accountancy_journal WHERE ba.entity IN (1) AND ba.rowid = 1
2026-06-10 14:53:31 DEBUG   197.219.82.223  2409107   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'bank_account' ORDER BY pos
2026-06-10 14:53:31 DEBUG   197.219.82.223  2409107   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-06-10 14:53:31 DEBUG   197.219.82.223  2409107   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 581 AND f.type IN (0,2,5)
2026-06-10 14:53:31 DEBUG   197.219.82.223  2409107   1358 DiscountAbsolute::getSumDepositsUsed
2026-06-10 14:53:31 DEBUG   197.219.82.223  2409107   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 581 AND f.type = 3
2026-06-10 14:53:31 DEBUG   197.219.82.223  2409107   1358 Facture::getListOfPayments filtertype= multicurrency=0 mode=1
2026-06-10 14:53:31 DEBUG   197.219.82.223  2409107   1358 sql=SELECT p.ref, pf.amount, pf.multicurrency_amount, p.fk_paiement, p.datep, p.num_paiement as num, t.code, p.ref_ext, p.fk_bank FROM llxkr_paiement_facture as pf, llxkr_paiement as p, llxkr_c_paiement as t WHERE pf.fk_facture = 581 AND pf.fk_paiement = p.rowid AND p.fk_paiement = t.id AND p.entity IN (1)
2026-06-10 14:53:31 INFO    197.219.82.223  2409107   1358 dol_delete_file file=/home/joderbya/ssdatadir/facture/(PROV581)/(PROV581).pdf_preview.png disableglob=1 nophperrors=0 nohook=0
2026-06-10 14:53:31 DEBUG   197.219.82.223  2409107   1358 Removed file /home/joderbya/ssdatadir/facture/(PROV581)/(PROV581).pdf_preview.png
2026-06-10 14:53:31 DEBUG   197.219.82.223  2409107   1358 EcmFiles::fetch
2026-06-10 14:53:31 DEBUG   197.219.82.223  2409107   1358 sql=SELECT t.rowid, t.ref, t.label, t.share, t.entity, t.filename, t.filepath, t.fullpath_orig, t.description, t.keywords, t.cover, t.position, t.gen_or_uploaded, t.extraparams, t.date_c, t.tms as date_m, t.fk_user_c, t.fk_user_m, t.note_private, t.note_public, t.acl, t.src_object_type, t.src_object_id, t.agenda_id FROM llxkr_ecm_files as t WHERE 1 = 1 AND t.filepath = 'facture/(PROV581)' AND t.filename = '(PROV581).pdf' AND t.entity = 1
2026-06-10 14:53:31 DEBUG   197.219.82.223  2409107   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'ecm_files' ORDER BY pos
2026-06-10 14:53:31 DEBUG   197.219.82.223  2409107   1358 EcmFiles::update
2026-06-10 14:53:31 DEBUG   197.219.82.223  2409107   1358 BEGIN Transaction
2026-06-10 14:53:31 DEBUG   197.219.82.223  2409107   1358  sql=UPDATE llxkr_ecm_files SET ref = '335c71b273ac4ad21cabd6617add7ad9', label = '88e86d9c409ba72c037424372ee0b6dc', share = null, entity = 1, filename = '(PROV581).pdf', filepath = 'facture/(PROV581)', fullpath_orig = '', description = '', keywords = '', cover = null, position = 1, gen_or_uploaded = 'generated', extraparams = null, date_c = '2026-06-10 14:51:02', fk_user_m = 2, acl = null, src_object_id = 581, src_object_type = 'facture', agenda_id = null WHERE rowid=824
2026-06-10 14:53:31 DEBUG   197.219.82.223  2409107   1358 COMMIT Transaction
2026-06-10 14:53:31 DEBUG   197.219.82.223  2409107   1358 sql=UPDATE llxkr_facture SET last_main_doc = 'facture/(PROV581)/(PROV581).pdf' WHERE rowid = 581
2026-06-10 14:53:31 DEBUG   197.219.82.223  2409107   1358 sql=SELECT t.localtax1, t.localtax2 FROM llxkr_c_tva as t, llxkr_c_country as c WHERE t.fk_pays = c.rowid AND c.code = 'MZ' AND t.active = 1 AND t.entity IN (1) AND t.localtax1_type <> '0'
2026-06-10 14:53:31 DEBUG   197.219.82.223  2409107   1358 sql=SELECT t.localtax1, t.localtax2 FROM llxkr_c_tva as t, llxkr_c_country as c WHERE t.fk_pays = c.rowid AND c.code = 'MZ' AND t.active = 1 AND t.entity IN (1) AND t.localtax2_type <> '0'
2026-06-10 14:53:31 DEBUG   197.219.82.223  2409107   1358 sql=SELECT s.rowid, s.nom as name, s.name_alias, s.entity, s.ref_ext, s.address, s.datec as date_creation, s.prefix_comm, s.status, s.fk_warehouse, s.price_level, GREATEST(s.tms, sef.tms) as date_modification, s.fk_user_creat, s.fk_user_modif, s.phone, s.phone_mobile, s.fax, s.email, s.socialnetworks, s.url, s.zip, s.town, s.note_private, s.note_public, s.client, s.fournisseur, s.siren as idprof1, s.siret as idprof2, s.ape as idprof3, s.idprof4, s.idprof5, s.idprof6, s.capital, s.tva_intra, s.fk_typent as typent_id, s.fk_effectif as effectif_id, s.fk_forme_juridique as forme_juridique_code, s.birth, s.webservices_url, s.webservices_key, s.model_pdf, s.last_main_doc, s.accountancy_code_customer_general, s.code_compta, s.accountancy_code_supplier_general, s.code_compta_fournisseur, s.accountancy_code_buy, s.accountancy_code_sell, s.vat_reverse_charge as soc_vat_reverse_charge, s.code_client, s.code_fournisseur, s.parent, s.barcode, s.fk_departement as state_id, s.fk_pays as country_id, s.fk_stcomm, s.mode_reglement, s.cond_reglement, s.deposit_percent, s.transport_mode, s.fk_account, s.tva_assuj, s.mode_reglement_supplier, s.cond_reglement_supplier, s.transport_mode_supplier, s.localtax1_assuj, s.localtax1_value, s.localtax2_assuj, s.localtax2_value, s.fk_prospectlevel, s.default_lang, s.logo, s.logo_squarred, s.fk_shipping_method, s.outstanding_limit, s.import_key, s.canvas, s.fk_incoterms, s.location_incoterms, s.order_min_amount, s.supplier_order_min_amount, s.fk_multicurrency, s.multicurrency_code, fj.libelle as forme_juridique, e.libelle as effectif, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, r.rowid as region_id, r.code_region as region_code, st.libelle as stcomm, st.picto as stcomm_picto, te.code as typent_code, i.libelle as label_incoterms, s.remise_client, s.remise_supplier FROM llxkr_societe as s LEFT JOIN llxkr_societe_extrafields as sef ON sef.fk_object=s.rowid LEFT JOIN llxkr_c_effectif as e ON s.fk_effectif = e.id LEFT JOIN llxkr_c_country as c ON s.fk_pays = c.rowid LEFT JOIN llxkr_c_stcomm as st ON s.fk_stcomm = st.id LEFT JOIN llxkr_c_forme_juridique as fj ON s.fk_forme_juridique = fj.code LEFT JOIN llxkr_c_departements as d ON s.fk_departement = d.rowid LEFT JOIN llxkr_c_regions as r ON d.fk_region = r.code_region  LEFT JOIN llxkr_c_typent as te ON s.fk_typent = te.id LEFT JOIN llxkr_c_incoterms as i ON s.fk_incoterms = i.rowid WHERE s.entity IN (1) AND s.rowid = 8
2026-06-10 14:53:31 DEBUG   197.219.82.223  2409107   1358 sql=SELECT s.rowid, s.nom as name, s.name_alias, s.entity, s.ref_ext, s.address, s.datec as date_creation, s.prefix_comm, s.status, s.fk_warehouse, s.price_level, GREATEST(s.tms, sef.tms) as date_modification, s.fk_user_creat, s.fk_user_modif, s.phone, s.phone_mobile, s.fax, s.email, s.socialnetworks, s.url, s.zip, s.town, s.note_private, s.note_public, s.client, s.fournisseur, s.siren as idprof1, s.siret as idprof2, s.ape as idprof3, s.idprof4, s.idprof5, s.idprof6, s.capital, s.tva_intra, s.fk_typent as typent_id, s.fk_effectif as effectif_id, s.fk_forme_juridique as forme_juridique_code, s.birth, s.webservices_url, s.webservices_key, s.model_pdf, s.last_main_doc, s.accountancy_code_customer_general, s.code_compta, s.accountancy_code_supplier_general, s.code_compta_fournisseur, s.accountancy_code_buy, s.accountancy_code_sell, s.vat_reverse_charge as soc_vat_reverse_charge, s.code_client, s.code_fournisseur, s.parent, s.barcode, s.fk_departement as state_id, s.fk_pays as country_id, s.fk_stcomm, s.mode_reglement, s.cond_reglement, s.deposit_percent, s.transport_mode, s.fk_account, s.tva_assuj, s.mode_reglement_supplier, s.cond_reglement_supplier, s.transport_mode_supplier, s.localtax1_assuj, s.localtax1_value, s.localtax2_assuj, s.localtax2_value, s.fk_prospectlevel, s.default_lang, s.logo, s.logo_squarred, s.fk_shipping_method, s.outstanding_limit, s.import_key, s.canvas, s.fk_incoterms, s.location_incoterms, s.order_min_amount, s.supplier_order_min_amount, s.fk_multicurrency, s.multicurrency_code, fj.libelle as forme_juridique, e.libelle as effectif, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, r.rowid as region_id, r.code_region as region_code, st.libelle as stcomm, st.picto as stcomm_picto, te.code as typent_code, i.libelle as label_incoterms, s.remise_client, s.remise_supplier FROM llxkr_societe as s LEFT JOIN llxkr_societe_extrafields as sef ON sef.fk_object=s.rowid LEFT JOIN llxkr_c_effectif as e ON s.fk_effectif = e.id LEFT JOIN llxkr_c_country as c ON s.fk_pays = c.rowid LEFT JOIN llxkr_c_stcomm as st ON s.fk_stcomm = st.id LEFT JOIN llxkr_c_forme_juridique as fj ON s.fk_forme_juridique = fj.code LEFT JOIN llxkr_c_departements as d ON s.fk_departement = d.rowid LEFT JOIN llxkr_c_regions as r ON d.fk_region = r.code_region  LEFT JOIN llxkr_c_typent as te ON s.fk_typent = te.id LEFT JOIN llxkr_c_incoterms as i ON s.fk_incoterms = i.rowid WHERE s.entity IN (1) AND s.rowid = 8
2026-06-10 14:53:31 DEBUG   197.219.82.223  2409107   1358 useRevenueStamp
2026-06-10 14:53:31 DEBUG   197.219.82.223  2409107   1358 sql=SELECT COUNT(*) as nb FROM llxkr_c_revenuestamp as r, llxkr_c_country as c WHERE r.fk_pays = c.rowid AND c.code = 'MZ' AND r.active = 1
2026-06-10 14:53:31 DEBUG   197.219.82.223  2409107   1358 Facture::getSommePaiement
2026-06-10 14:53:31 DEBUG   197.219.82.223  2409107   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 581
2026-06-10 14:53:31 DEBUG   197.219.82.223  2409107   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-06-10 14:53:31 DEBUG   197.219.82.223  2409107   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 581 AND f.type IN (0,2,5)
2026-06-10 14:53:31 DEBUG   197.219.82.223  2409107   1358 DiscountAbsolute::getSumDepositsUsed
2026-06-10 14:53:31 DEBUG   197.219.82.223  2409107   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 581 AND f.type = 3
2026-06-10 14:53:31 DEBUG   197.219.82.223  2409107   1358 DiscountAbsolute::getAvailableDiscounts discount_type=0
2026-06-10 14:53:31 DEBUG   197.219.82.223  2409107   1358 sql=SELECT SUM(rc.amount_ttc) as amount, SUM(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc WHERE rc.entity = 1 AND rc.discount_type=0 AND (rc.fk_facture IS NULL AND rc.fk_facture_line IS NULL) AND rc.fk_soc = 8 AND (fk_facture_source IS NULL OR (description LIKE '(DEPOSIT)%' AND description NOT LIKE '(EXCESS RECEIVED)%'))
2026-06-10 14:53:31 DEBUG   197.219.82.223  2409107   1358 DiscountAbsolute::getAvailableDiscounts discount_type=0
2026-06-10 14:53:31 DEBUG   197.219.82.223  2409107   1358 sql=SELECT SUM(rc.amount_ttc) as amount, SUM(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc WHERE rc.entity = 1 AND rc.discount_type=0 AND (rc.fk_facture IS NULL AND rc.fk_facture_line IS NULL) AND rc.fk_soc = 8 AND (fk_facture_source IS NOT NULL AND (description NOT LIKE '(DEPOSIT)%' OR description LIKE '(EXCESS RECEIVED)%'))
2026-06-10 14:53:31 DEBUG   197.219.82.223  2409107   1358 sql=SELECT COUNT(f.rowid) as nb, SUM(f.total_ttc) as amount, SUM(f.multicurrency_total_ttc) as multicurrency_amount FROM llxkr_facture as f WHERE f.entity = 1 AND paye = 0 AND fk_statut = 1 AND f.type = 2 AND NOT EXISTS (SELECT rowid FROM llxkr_societe_remise_except as rc WHERE rc.discount_type = 0 AND rc.fk_facture = f.rowid AND rc.fk_soc = 8) AND f.fk_soc = 8
2026-06-10 14:53:31 DEBUG   197.219.82.223  2409107   1358 sql=SELECT u.rowid, u.lastname, u.firstname, u.employee, u.gender, u.civility as civility_code, u.birth, u.job, u.email, u.email_oauth2, u.personal_email, u.socialnetworks, u.signature, u.office_phone, u.office_fax, u.user_mobile, u.personal_mobile, u.address, u.zip, u.town, u.fk_state as state_id, u.fk_country as country_id, u.admin, u.login, u.note_private, u.note_public, u.pass, u.pass_crypted, u.pass_temp, u.api_key, u.fk_soc, u.fk_socpeople, u.fk_member, u.fk_user, u.ldap_sid, u.fk_user_expense_validator, u.fk_user_holiday_validator, fk_user_creat as user_creation_id, fk_user_modif as user_modification_id, u.statut as status, u.lang, u.entity, u.datec as datec, GREATEST(u.tms, uef.tms) as datem, u.datelastlogin as datel, u.datepreviouslogin as datep, u.flagdelsessionsbefore, u.iplastlogin, u.ippreviouslogin, u.datelastpassvalidation, u.datestartvalidity, u.dateendvalidity, u.photo as photo, u.openid as openid, u.accountancy_code_user_general, u.accountancy_code, u.thm, u.tjm, u.salary, u.salaryextra, u.weeklyhours, u.color, u.dateemployment, u.dateemploymentend, u.fk_warehouse, u.ref_ext, u.default_range, u.default_c_exp_tax_cat, u.national_registration_number, u.ref_employee, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, s.label as label_establishment, u.fk_establishment FROM llxkr_user as u LEFT JOIN llxkr_user_extrafields as uef ON uef.fk_object = u.rowid LEFT JOIN llxkr_c_country as c ON u.fk_country = c.rowid LEFT JOIN llxkr_c_departements as d ON u.fk_state = d.rowid LEFT JOIN llxkr_establishment as s ON u.fk_establishment = s.rowid WHERE u.rowid = 2 ORDER BY u.entity ASC
2026-06-10 14:53:31 DEBUG   197.219.82.223  2409107   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'user' ORDER BY pos
2026-06-10 14:53:31 DEBUG   197.219.82.223  2409107   1358 sql=SELECT rowid FROM llxkr_facture WHERE fk_facture_source = 581 AND type < 2 ORDER BY fk_statut DESC
2026-06-10 14:53:31 DEBUG   197.219.82.223  2409107   1358 Facture::liste_contact
2026-06-10 14:53:31 DEBUG   197.219.82.223  2409107   1358 sql=SELECT ec.rowid, ec.statut as statuslink, ec.fk_socpeople as id, ec.fk_c_type_contact, '-1' as socid, t.statut as statuscontact, t.login, t.photo, t.gender, t.fk_country as country_id, t.civility as civility, t.lastname as lastname, t.firstname, t.email, t.address, t.zip, t.town, tc.source, tc.element, tc.code, tc.libelle as type_label, co.label as country FROM llxkr_c_type_contact as tc, llxkr_element_contact as ec LEFT JOIN llxkr_user as t on ec.fk_socpeople = t.rowid LEFT JOIN llxkr_c_country as co ON co.rowid = t.fk_country WHERE ec.element_id = 581 AND ec.fk_c_type_contact = tc.rowid AND tc.element = 'facture' AND tc.source = 'internal' AND tc.active = 1 ORDER BY t.lastname ASC
2026-06-10 14:53:31 DEBUG   197.219.82.223  2409107   1358 Facture::liste_contact
2026-06-10 14:53:31 DEBUG   197.219.82.223  2409107   1358 sql=SELECT ec.rowid, ec.statut as statuslink, ec.fk_socpeople as id, ec.fk_c_type_contact, t.fk_soc as socid, t.statut as statuscontact, t.fk_pays as country_id, t.civility as civility, t.lastname as lastname, t.firstname, t.email, t.address, t.zip, t.town, tc.source, tc.element, tc.code, tc.libelle as type_label, co.label as country FROM llxkr_c_type_contact as tc, llxkr_element_contact as ec LEFT JOIN llxkr_socpeople as t on ec.fk_socpeople = t.rowid LEFT JOIN llxkr_c_country as co ON co.rowid = t.fk_pays WHERE ec.element_id = 581 AND ec.fk_c_type_contact = tc.rowid AND tc.element = 'facture' AND tc.source = 'external' AND tc.active = 1 ORDER BY t.lastname ASC
2026-06-10 14:53:31 INFO    197.219.82.223  2409107   1358 files.lib.php::dol_dir_list path=/home/joderbya/ssdatadir/facture/(PROV581) types=files recursive=0 filter="" excludefilter="(\\.meta|_preview.*\\.png)$"
2026-06-10 14:53:31 DEBUG   197.219.82.223  2409107   1358 sql=SELECT COUNT(rowid) as nb FROM llxkr_links WHERE objecttype = 'facture' AND objectid = 581 AND entity = 1
2026-06-10 14:53:31 DEBUG   197.219.82.223  2409107   1358 sql=SELECT cc.code FROM llxkr_c_country as cc WHERE cc.eec = 1
2026-06-10 14:53:31 DEBUG   197.219.82.223  2409107   1358 Facture::getSommePaiement
2026-06-10 14:53:31 DEBUG   197.219.82.223  2409107   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 581
2026-06-10 14:53:31 DEBUG   197.219.82.223  2409107   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-06-10 14:53:31 DEBUG   197.219.82.223  2409107   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 581 AND f.type IN (0,2,5)
2026-06-10 14:53:31 DEBUG   197.219.82.223  2409107   1358 DiscountAbsolute::getSumDepositsUsed
2026-06-10 14:53:31 DEBUG   197.219.82.223  2409107   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 581 AND f.type = 3
2026-06-10 14:53:31 DEBUG   197.219.82.223  2409107   1358 sql=SELECT MAX(te.ref) FROM llxkr_facture as te, llxkr_societe as s LEFT JOIN llxkr_societe_commerciaux as sc ON s.rowid = sc.fk_soc WHERE te.ref < '(PROV581)' AND sc.fk_user = 2 AND te.fk_soc = s.rowid AND te.entity IN (1)
2026-06-10 14:53:31 DEBUG   197.219.82.223  2409107   1358 sql=SELECT MIN(te.ref) FROM llxkr_facture as te, llxkr_societe as s LEFT JOIN llxkr_societe_commerciaux as sc ON s.rowid = sc.fk_soc WHERE te.ref > '(PROV581)' AND (sc.fk_user = 2) AND te.fk_soc = s.rowid AND te.entity IN (1)
2026-06-10 14:53:31 DEBUG   197.219.82.223  2409107   1358 sql=SELECT rowid FROM llxkr_facture WHERE fk_facture_source = 581 AND type = 2
2026-06-10 14:53:31 DEBUG   197.219.82.223  2409107   1358 sql=SELECT rowid, code, label FROM llxkr_c_input_reason WHERE active > 0
2026-06-10 14:53:31 DEBUG   197.219.82.223  2409107   1358 Form::load_cache_conditions_paiements
2026-06-10 14:53:31 DEBUG   197.219.82.223  2409107   1358 sql=SELECT rowid, code, libelle as label, deposit_percent, entity FROM llxkr_c_payment_term WHERE entity IN (1) AND active > 0 ORDER BY sortorder
2026-06-10 14:53:31 DEBUG   197.219.82.223  2409107   1358 Form::load_cache_types_paiements
2026-06-10 14:53:31 DEBUG   197.219.82.223  2409107   1358 sql=SELECT id, code, libelle as label, type, entity, active FROM llxkr_c_paiement WHERE entity IN (1)
2026-06-10 14:53:31 DEBUG   197.219.82.223  2409107   1358 Translate::getLabelFromKey
2026-06-10 14:53:31 DEBUG   197.219.82.223  2409107   1358 sql=SELECT libelle as label FROM llxkr_c_paiement WHERE code = 'LCR' AND entity IN (1)
2026-06-10 14:53:31 DEBUG   197.219.82.223  2409107   1358 Translate::getLabelFromKey
2026-06-10 14:53:31 DEBUG   197.219.82.223  2409107   1358 sql=SELECT libelle as label FROM llxkr_c_paiement WHERE code = 'KLA' AND entity IN (1)
2026-06-10 14:53:31 DEBUG   197.219.82.223  2409107   1358 Translate::getLabelFromKey
2026-06-10 14:53:31 DEBUG   197.219.82.223  2409107   1358 sql=SELECT libelle as label FROM llxkr_c_paiement WHERE code = 'SOF' AND entity IN (1)
2026-06-10 14:53:31 DEBUG   197.219.82.223  2409107   1358 Translate::getLabelFromKey
2026-06-10 14:53:31 DEBUG   197.219.82.223  2409107   1358 sql=SELECT libelle as label FROM llxkr_c_paiement WHERE code = 'BANCON' AND entity IN (1)
2026-06-10 14:53:31 DEBUG   197.219.82.223  2409107   1358 Translate::getLabelFromKey
2026-06-10 14:53:31 DEBUG   197.219.82.223  2409107   1358 sql=SELECT libelle as label FROM llxkr_c_paiement WHERE code = 'IDE' AND entity IN (1)
2026-06-10 14:53:31 DEBUG   197.219.82.223  2409107   1358 Translate::getLabelFromKey
2026-06-10 14:53:31 DEBUG   197.219.82.223  2409107   1358 sql=SELECT libelle as label FROM llxkr_c_paiement WHERE code = 'GIR' AND entity IN (1)
2026-06-10 14:53:31 DEBUG   197.219.82.223  2409107   1358 Account::fetch
2026-06-10 14:53:31 DEBUG   197.219.82.223  2409107   1358 sql=SELECT ba.rowid, ba.ref, ba.label, ba.bank, ba.number, ba.courant as type, ba.clos as status, ba.rappro, ba.url, ba.code_banque, ba.code_guichet, ba.cle_rib, ba.bic, ba.iban_prefix as iban, ba.domiciliation as address, ba.pti_in_ctti, ba.proprio as owner_name, ba.owner_address, ba.owner_zip, ba.owner_town, ba.owner_country_id, ba.state_id, ba.fk_pays as country_id, ba.account_number, ba.fk_accountancy_journal, ba.currency_code, ba.min_allowed, ba.min_desired, ba.comment, ba.datec as date_creation, ba.tms as date_modification, ba.ics, ba.ics_transfer, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, aj.code as accountancy_journal FROM llxkr_bank_account as ba LEFT JOIN llxkr_c_country as c ON ba.fk_pays = c.rowid LEFT JOIN llxkr_c_departements as d ON ba.state_id = d.rowid LEFT JOIN llxkr_accounting_journal as aj ON aj.rowid=ba.fk_accountancy_journal WHERE ba.entity IN (1) AND ba.rowid = 1
2026-06-10 14:53:31 DEBUG   197.219.82.223  2409107   1358 sql=SELECT p.datep as dp, p.ref, p.num_paiement as num_payment, p.rowid, p.fk_bank, c.code as payment_code, c.libelle as payment_label, pf.amount, ba.rowid as baid, ba.ref as baref, ba.label, ba.number as banumber, ba.account_number, ba.fk_accountancy_journal, ba.currency_code as bacurrency_code FROM llxkr_paiement_facture as pf, llxkr_paiement as p LEFT JOIN llxkr_c_paiement as c ON p.fk_paiement = c.id LEFT JOIN llxkr_bank as b ON p.fk_bank = b.rowid LEFT JOIN llxkr_bank_account as ba ON b.fk_account = ba.rowid WHERE pf.fk_facture = 581 AND pf.fk_paiement = p.rowid AND p.entity IN (1) ORDER BY p.datep, p.tms
2026-06-10 14:53:31 DEBUG   197.219.82.223  2409107   1358 sql=SELECT re.rowid, re.amount_ht, re.amount_tva, re.amount_ttc, re.description, re.fk_facture_source FROM llxkr_societe_remise_except as re WHERE fk_facture = 581
2026-06-10 14:53:31 DEBUG   197.219.82.223  2409107   1358 Facture::fetch_lines
2026-06-10 14:53:31 DEBUG   197.219.82.223  2409107   1358 sql=SELECT l.rowid, l.fk_facture, l.fk_product, l.fk_parent_line, l.label as custom_label, l.description, l.product_type, l.price, l.qty, l.vat_src_code, l.tva_tx, l.localtax1_tx, l.localtax2_tx, l.localtax1_type, l.localtax2_type, l.remise_percent, l.fk_remise_except, l.subprice, l.ref_ext, l.situation_percent, l.fk_prev_id, l.rang, l.special_code, l.batch, l.fk_warehouse, l.date_start as date_start, l.date_end as date_end, l.info_bits, l.total_ht, l.total_tva, l.total_localtax1, l.total_localtax2, l.total_ttc, l.fk_code_ventilation, l.fk_product_fournisseur_price as fk_fournprice, l.buy_price_ht as pa_ht, l.fk_unit, l.extraparams, l.fk_multicurrency, l.multicurrency_code, l.multicurrency_subprice, l.multicurrency_total_ht, l.multicurrency_total_tva, l.multicurrency_total_ttc, p.ref as product_ref, p.fk_product_type as fk_product_type, p.label as product_label, p.description as product_desc, p.barcode as product_barcode FROM llxkr_facturedet as l LEFT JOIN llxkr_product as p ON l.fk_product = p.rowid WHERE l.fk_facture = 581 ORDER BY l.rang, l.rowid
2026-06-10 14:53:31 DEBUG   197.219.82.223  2409107   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'facturedet' ORDER BY pos
2026-06-10 14:53:31 DEBUG   197.219.82.223  2409107   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'facturedet' ORDER BY pos
2026-06-10 14:53:31 DEBUG   197.219.82.223  2409107   1358 Form::select_produits_list search products
2026-06-10 14:53:31 DEBUG   197.219.82.223  2409107   1358 sql=SELECT p.rowid, p.ref, p.label, p.description, p.barcode, p.fk_country, p.fk_product_type, p.price, p.price_ttc, p.price_base_type, p.tva_tx, p.default_vat_code, p.duration, p.fk_price_expression, (CASE WHEN p.stock IS NULL THEN 0 ELSE p.stock END) AS stock FROM llxkr_product as p WHERE p.entity IN (1) AND p.tosell = 1 ORDER BY p.ref ASC LIMIT 1000
2026-06-10 14:53:31 INFO    197.219.82.223  2409107   1358 DolEditor::DolEditor htmlname=dp_desc width= height=100 toolbarname=dolibarr_details uselocalbrowser=1
2026-06-10 14:53:31 DEBUG   197.219.82.223  2409107   1358 Form::load_cache_vatrates
2026-06-10 14:53:31 DEBUG   197.219.82.223  2409107   1358 sql=SELECT t.rowid, t.type_vat, t.code, t.taux, t.localtax1, t.localtax1_type, t.localtax2, t.localtax2_type, t.recuperableonly FROM llxkr_c_tva as t, llxkr_c_country as c WHERE t.fk_pays = c.rowid AND t.active > 0 AND t.entity IN (1) AND c.code IN ('MZ') ORDER BY t.code ASC, t.taux ASC, t.recuperableonly ASC
2026-06-10 14:53:31 INFO    197.219.82.223  2409107   1358 get_default_tva: seller use vat=1, seller country=MZ, seller in cee=0, buyer vat number= buyer country=MZ, buyer state= buyer in cee=0, idprod=0, idprodfournprice=0, SERVICE_ARE_ECOMMERCE_200238EC=
2026-06-10 14:53:31 DEBUG   197.219.82.223  2409107   1358 sql=SELECT t.taux as vat_rate, t.code as default_vat_code FROM llxkr_c_tva as t, llxkr_c_country as c WHERE t.active = 1 AND t.fk_pays = c.rowid AND c.code = 'MZ' AND t.entity IN (1) ORDER BY t.use_default DESC, t.taux DESC, t.code ASC, t.recuperableonly ASC LIMIT 1
2026-06-10 14:53:31 INFO    197.219.82.223  2409107   1358 get_product_vat_for_country: ret=17
2026-06-10 14:53:31 DEBUG   197.219.82.223  2409107   1358 DiscountAbsolute::fetch
2026-06-10 14:53:31 DEBUG   197.219.82.223  2409107   1358 sql=SELECT sr.rowid, sr.fk_soc, sr.discount_type, sr.fk_user, sr.amount_ht, sr.amount_tva, sr.amount_ttc, sr.tva_tx, sr.vat_src_code, sr.multicurrency_amount_ht, sr.multicurrency_amount_tva, sr.multicurrency_amount_ttc, sr.fk_facture_line, sr.fk_facture, sr.fk_facture_source, sr.fk_invoice_supplier_line, sr.fk_invoice_supplier, sr.fk_invoice_supplier_source, sr.description, sr.datec, f.ref as ref_facture_source, f.type as type_facture_source, fsup.ref as ref_invoice_supplier_source, fsup.type as type_invoice_supplier_source FROM llxkr_societe_remise_except as sr LEFT JOIN llxkr_facture as f ON sr.fk_facture_source = f.rowid LEFT JOIN llxkr_facture_fourn as fsup ON sr.fk_invoice_supplier_source = fsup.rowid WHERE sr.entity IN (1) AND sr.fk_facture_source = 581
2026-06-10 14:53:31 INFO    197.219.82.223  2409107   1358 files.lib.php::dol_dir_list path=/home/joderbya/ssdatadir/facture/(PROV581) types=files recursive=0 filter="" excludefilter="(\\.meta|_preview.*.*\\.png)$"
2026-06-10 14:53:31 DEBUG   197.219.82.223  2409107   1358 /core/lib/function2.lib.php::getListOfModels
2026-06-10 14:53:31 DEBUG   197.219.82.223  2409107   1358 sql=SELECT nom as id, nom as doc_template_name, libelle as label, description as description FROM llxkr_document_model WHERE type = 'invoice' AND entity IN (0,1) ORDER BY description DESC
2026-06-10 14:53:31 DEBUG   197.219.82.223  2409107   1358 Link::fetchAll
2026-06-10 14:53:31 DEBUG   197.219.82.223  2409107   1358 sql=SELECT rowid, entity, datea, url, label, objecttype, objectid, share,share_pass  FROM llxkr_links WHERE objecttype = 'facture' AND objectid = 581 AND entity = 1
2026-06-10 14:53:31 DEBUG   197.219.82.223  2409107   1358 Link::fetchAll num=0
2026-06-10 14:53:31 DEBUG   197.219.82.223  2409107   1358 sql=SELECT rowid, label, entity, filename, filepath, fullpath_orig, keywords, cover, gen_or_uploaded, extraparams, date_c, tms as date_m, fk_user_c, fk_user_m, acl, position, share FROM llxkr_ecm_files WHERE entity = 1 AND filepath = 'facture/(PROV581)'
2026-06-10 14:53:31 DEBUG   197.219.82.223  2409107   1358 sql=SELECT s.rowid as socid, s.nom as name, s.client, t.rowid, t.ref, t.ref_client, t.total_ht FROM llxkr_societe as s, llxkr_commande as t WHERE t.fk_soc = s.rowid AND t.fk_soc IN (8) AND t.entity IN (1)
2026-06-10 14:53:31 DEBUG   197.219.82.223  2409107   1358 sql=SELECT s.rowid as socid, s.nom as name, s.client, t.rowid, t.titre as ref, t.total_ht FROM llxkr_societe as s, llxkr_facture_rec as t WHERE t.fk_soc = s.rowid AND t.fk_soc IN (8) AND t.entity IN (1)
2026-06-10 14:53:31 DEBUG   197.219.82.223  2409107   1358 ActionComm::getActions
2026-06-10 14:53:31 DEBUG   197.219.82.223  2409107   1358 sql=SELECT a.id FROM llxkr_actioncomm as a WHERE a.entity IN (1) AND a.fk_element = 581 AND a.elementtype = 'invoice' ORDER BY a.datep DESC, a.id DESC LIMIT 11
2026-06-10 14:53:31 INFO    197.219.82.223  2409107   1358 --- End access to /nacala/compta/facture/card.php
2026-06-10 14:53:50 DEBUG   197.219.82.223  2409610   1358 - This is an already logged session. _SESSION['dol_login']=imartinho _SESSION['dol_entity']=1
2026-06-10 14:53:50 DEBUG   197.219.82.223  2409610   1358 sql=SELECT u.rowid, u.lastname, u.firstname, u.employee, u.gender, u.civility as civility_code, u.birth, u.job, u.email, u.email_oauth2, u.personal_email, u.socialnetworks, u.signature, u.office_phone, u.office_fax, u.user_mobile, u.personal_mobile, u.address, u.zip, u.town, u.fk_state as state_id, u.fk_country as country_id, u.admin, u.login, u.note_private, u.note_public, u.pass, u.pass_crypted, u.pass_temp, u.api_key, u.fk_soc, u.fk_socpeople, u.fk_member, u.fk_user, u.ldap_sid, u.fk_user_expense_validator, u.fk_user_holiday_validator, fk_user_creat as user_creation_id, fk_user_modif as user_modification_id, u.statut as status, u.lang, u.entity, u.datec as datec, GREATEST(u.tms, uef.tms) as datem, u.datelastlogin as datel, u.datepreviouslogin as datep, u.flagdelsessionsbefore, u.iplastlogin, u.ippreviouslogin, u.datelastpassvalidation, u.datestartvalidity, u.dateendvalidity, u.photo as photo, u.openid as openid, u.accountancy_code_user_general, u.accountancy_code, u.thm, u.tjm, u.salary, u.salaryextra, u.weeklyhours, u.color, u.dateemployment, u.dateemploymentend, u.fk_warehouse, u.ref_ext, u.default_range, u.default_c_exp_tax_cat, u.national_registration_number, u.ref_employee, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, s.label as label_establishment, u.fk_establishment FROM llxkr_user as u LEFT JOIN llxkr_user_extrafields as uef ON uef.fk_object = u.rowid LEFT JOIN llxkr_c_country as c ON u.fk_country = c.rowid LEFT JOIN llxkr_c_departements as d ON u.fk_state = d.rowid LEFT JOIN llxkr_establishment as s ON u.fk_establishment = s.rowid WHERE u.entity IN (0, 1) AND u.login = 'imartinho' ORDER BY u.entity ASC
2026-06-10 14:53:50 DEBUG   197.219.82.223  2409610   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'user' ORDER BY pos
2026-06-10 14:53:50 DEBUG   197.219.82.223  2409610   1358 sql=SELECT param, value FROM llxkr_user_param WHERE fk_user = 2 AND entity = 1
2026-06-10 14:53:50 DEBUG   197.219.82.223  2409610   1358 sql=SELECT DISTINCT r.module, r.perms, r.subperms FROM llxkr_user_rights as ur, llxkr_rights_def as r WHERE r.id = ur.fk_id AND r.entity = 1 AND ur.entity = 1 AND ur.fk_user = 2 AND r.perms IS NOT NULL AND r.perms NOT LIKE '%_advance'
2026-06-10 14:53:50 DEBUG   197.219.82.223  2409610   1358 sql=SELECT DISTINCT r.module, r.perms, r.subperms, r.entity FROM llxkr_usergroup_rights as gr, llxkr_usergroup_user as gu, llxkr_rights_def as r WHERE r.id = gr.fk_id AND gr.entity = 1 AND gu.entity IN (0,1) AND r.entity = 1 AND gr.fk_usergroup = gu.fk_usergroup AND gu.fk_user = 2 AND r.perms IS NOT NULL AND r.perms NOT LIKE '%_advance'
2026-06-10 14:53:50 NOTICE  197.219.82.223  2409610   1358 --- Access to POST /nacala/compta/facture/card.php - action=addline, massaction=
2026-06-10 14:53:50 DEBUG   197.219.82.223  2409610   1358 sql=SELECT m.rowid, m.type, m.module, m.fk_menu, m.fk_mainmenu, m.fk_leftmenu, m.url, m.titre, m.prefix, m.langs, m.perms, m.enabled, m.target, m.mainmenu, m.leftmenu, m.position, m.showtopmenuinframe FROM llxkr_menu as m WHERE m.entity IN (0,1) AND m.menu_handler IN ('eldy','all') AND m.usertype IN (0,2) ORDER BY m.type DESC, m.position, m.rowid
2026-06-10 14:53:50 DEBUG   197.219.82.223  2409610   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'facture' ORDER BY pos
2026-06-10 14:53:50 DEBUG   197.219.82.223  2409610   1358 Facture::fetch
2026-06-10 14:53:50 DEBUG   197.219.82.223  2409610   1358 sql=SELECT f.rowid, f.entity, f.ref, f.ref_client, f.ref_ext, f.type, f.subtype, f.fk_soc, f.total_tva, f.localtax1, f.localtax2, f.total_ht, f.total_ttc, f.revenuestamp, f.datef as df, f.date_pointoftax, f.date_lim_reglement as dlr, f.datec as datec, f.date_valid as datev, f.tms as datem, f.note_private, f.note_public, f.fk_statut as status, f.paye, f.close_code, f.close_note, f.fk_user_author, f.fk_user_valid, f.fk_user_modif, f.model_pdf, f.last_main_doc, f.fk_input_reason, f.fk_facture_source, f.fk_fac_rec_source, f.fk_mode_reglement, f.fk_cond_reglement, f.fk_projet as fk_project, f.extraparams, f.situation_cycle_ref, f.situation_counter, f.situation_final, f.fk_account, f.fk_multicurrency, f.multicurrency_code, f.multicurrency_tx, f.multicurrency_total_ht, f.multicurrency_total_tva, f.multicurrency_total_ttc, p.code as mode_reglement_code, p.libelle as mode_reglement_libelle, c.code as cond_reglement_code, c.libelle as cond_reglement_libelle, c.libelle_facture as cond_reglement_libelle_doc, f.fk_incoterms, f.location_incoterms, f.module_source, f.pos_source, f.pos_print_counter, f.email_sent_counter, i.libelle as label_incoterms, f.retained_warranty as retained_warranty, f.retained_warranty_date_limit as retained_warranty_date_limit, f.retained_warranty_fk_cond_reglement as retained_warranty_fk_cond_reglement, f.payment_reference, f.dispute_status FROM llxkr_facture as f LEFT JOIN llxkr_c_payment_term as c ON f.fk_cond_reglement = c.rowid LEFT JOIN llxkr_c_paiement as p ON f.fk_mode_reglement = p.id LEFT JOIN llxkr_c_input_reason as dr ON dr.rowid = f.fk_input_reason LEFT JOIN llxkr_c_incoterms as i ON f.fk_incoterms = i.rowid WHERE f.rowid = 581
2026-06-10 14:53:50 DEBUG   197.219.82.223  2409610   1358 Facture::fetch_lines
2026-06-10 14:53:50 DEBUG   197.219.82.223  2409610   1358 sql=SELECT l.rowid, l.fk_facture, l.fk_product, l.fk_parent_line, l.label as custom_label, l.description, l.product_type, l.price, l.qty, l.vat_src_code, l.tva_tx, l.localtax1_tx, l.localtax2_tx, l.localtax1_type, l.localtax2_type, l.remise_percent, l.fk_remise_except, l.subprice, l.ref_ext, l.situation_percent, l.fk_prev_id, l.rang, l.special_code, l.batch, l.fk_warehouse, l.date_start as date_start, l.date_end as date_end, l.info_bits, l.total_ht, l.total_tva, l.total_localtax1, l.total_localtax2, l.total_ttc, l.fk_code_ventilation, l.fk_product_fournisseur_price as fk_fournprice, l.buy_price_ht as pa_ht, l.fk_unit, l.extraparams, l.fk_multicurrency, l.multicurrency_code, l.multicurrency_subprice, l.multicurrency_total_ht, l.multicurrency_total_tva, l.multicurrency_total_ttc, p.ref as product_ref, p.fk_product_type as fk_product_type, p.label as product_label, p.description as product_desc, p.barcode as product_barcode FROM llxkr_facturedet as l LEFT JOIN llxkr_product as p ON l.fk_product = p.rowid WHERE l.fk_facture = 581 ORDER BY l.rang, l.rowid
2026-06-10 14:53:50 DEBUG   197.219.82.223  2409610   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'facturedet' ORDER BY pos
2026-06-10 14:53:50 DEBUG   197.219.82.223  2409610   1358 sql=SELECT COUNT(sc.fk_soc) as nb FROM llxkr_facture as dbt, llxkr_societe_commerciaux as sc WHERE dbt.rowid IN (581) AND dbt.entity IN (1) AND sc.fk_soc = dbt.fk_soc AND (sc.fk_user = 2)
2026-06-10 14:53:50 DEBUG   197.219.82.223  2409610   1358 security.lib.php::checkUserAccessToObject::return True
2026-06-10 14:53:50 DEBUG   197.219.82.223  2409610   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'facturedet' ORDER BY pos
2026-06-10 14:53:50 DEBUG   197.219.82.223  2409610   1358 Facture::fetch
2026-06-10 14:53:50 DEBUG   197.219.82.223  2409610   1358 sql=SELECT f.rowid, f.entity, f.ref, f.ref_client, f.ref_ext, f.type, f.subtype, f.fk_soc, f.total_tva, f.localtax1, f.localtax2, f.total_ht, f.total_ttc, f.revenuestamp, f.datef as df, f.date_pointoftax, f.date_lim_reglement as dlr, f.datec as datec, f.date_valid as datev, f.tms as datem, f.note_private, f.note_public, f.fk_statut as status, f.paye, f.close_code, f.close_note, f.fk_user_author, f.fk_user_valid, f.fk_user_modif, f.model_pdf, f.last_main_doc, f.fk_input_reason, f.fk_facture_source, f.fk_fac_rec_source, f.fk_mode_reglement, f.fk_cond_reglement, f.fk_projet as fk_project, f.extraparams, f.situation_cycle_ref, f.situation_counter, f.situation_final, f.fk_account, f.fk_multicurrency, f.multicurrency_code, f.multicurrency_tx, f.multicurrency_total_ht, f.multicurrency_total_tva, f.multicurrency_total_ttc, p.code as mode_reglement_code, p.libelle as mode_reglement_libelle, c.code as cond_reglement_code, c.libelle as cond_reglement_libelle, c.libelle_facture as cond_reglement_libelle_doc, f.fk_incoterms, f.location_incoterms, f.module_source, f.pos_source, f.pos_print_counter, f.email_sent_counter, i.libelle as label_incoterms, f.retained_warranty as retained_warranty, f.retained_warranty_date_limit as retained_warranty_date_limit, f.retained_warranty_fk_cond_reglement as retained_warranty_fk_cond_reglement, f.payment_reference, f.dispute_status FROM llxkr_facture as f LEFT JOIN llxkr_c_payment_term as c ON f.fk_cond_reglement = c.rowid LEFT JOIN llxkr_c_paiement as p ON f.fk_mode_reglement = p.id LEFT JOIN llxkr_c_input_reason as dr ON dr.rowid = f.fk_input_reason LEFT JOIN llxkr_c_incoterms as i ON f.fk_incoterms = i.rowid WHERE f.rowid = 581
2026-06-10 14:53:50 DEBUG   197.219.82.223  2409610   1358 Facture::fetch_lines
2026-06-10 14:53:50 DEBUG   197.219.82.223  2409610   1358 sql=SELECT l.rowid, l.fk_facture, l.fk_product, l.fk_parent_line, l.label as custom_label, l.description, l.product_type, l.price, l.qty, l.vat_src_code, l.tva_tx, l.localtax1_tx, l.localtax2_tx, l.localtax1_type, l.localtax2_type, l.remise_percent, l.fk_remise_except, l.subprice, l.ref_ext, l.situation_percent, l.fk_prev_id, l.rang, l.special_code, l.batch, l.fk_warehouse, l.date_start as date_start, l.date_end as date_end, l.info_bits, l.total_ht, l.total_tva, l.total_localtax1, l.total_localtax2, l.total_ttc, l.fk_code_ventilation, l.fk_product_fournisseur_price as fk_fournprice, l.buy_price_ht as pa_ht, l.fk_unit, l.extraparams, l.fk_multicurrency, l.multicurrency_code, l.multicurrency_subprice, l.multicurrency_total_ht, l.multicurrency_total_tva, l.multicurrency_total_ttc, p.ref as product_ref, p.fk_product_type as fk_product_type, p.label as product_label, p.description as product_desc, p.barcode as product_barcode FROM llxkr_facturedet as l LEFT JOIN llxkr_product as p ON l.fk_product = p.rowid WHERE l.fk_facture = 581 ORDER BY l.rang, l.rowid
2026-06-10 14:53:50 DEBUG   197.219.82.223  2409610   1358 sql=SELECT s.rowid, s.nom as name, s.name_alias, s.entity, s.ref_ext, s.address, s.datec as date_creation, s.prefix_comm, s.status, s.fk_warehouse, s.price_level, GREATEST(s.tms, sef.tms) as date_modification, s.fk_user_creat, s.fk_user_modif, s.phone, s.phone_mobile, s.fax, s.email, s.socialnetworks, s.url, s.zip, s.town, s.note_private, s.note_public, s.client, s.fournisseur, s.siren as idprof1, s.siret as idprof2, s.ape as idprof3, s.idprof4, s.idprof5, s.idprof6, s.capital, s.tva_intra, s.fk_typent as typent_id, s.fk_effectif as effectif_id, s.fk_forme_juridique as forme_juridique_code, s.birth, s.webservices_url, s.webservices_key, s.model_pdf, s.last_main_doc, s.accountancy_code_customer_general, s.code_compta, s.accountancy_code_supplier_general, s.code_compta_fournisseur, s.accountancy_code_buy, s.accountancy_code_sell, s.vat_reverse_charge as soc_vat_reverse_charge, s.code_client, s.code_fournisseur, s.parent, s.barcode, s.fk_departement as state_id, s.fk_pays as country_id, s.fk_stcomm, s.mode_reglement, s.cond_reglement, s.deposit_percent, s.transport_mode, s.fk_account, s.tva_assuj, s.mode_reglement_supplier, s.cond_reglement_supplier, s.transport_mode_supplier, s.localtax1_assuj, s.localtax1_value, s.localtax2_assuj, s.localtax2_value, s.fk_prospectlevel, s.default_lang, s.logo, s.logo_squarred, s.fk_shipping_method, s.outstanding_limit, s.import_key, s.canvas, s.fk_incoterms, s.location_incoterms, s.order_min_amount, s.supplier_order_min_amount, s.fk_multicurrency, s.multicurrency_code, fj.libelle as forme_juridique, e.libelle as effectif, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, r.rowid as region_id, r.code_region as region_code, st.libelle as stcomm, st.picto as stcomm_picto, te.code as typent_code, i.libelle as label_incoterms, s.remise_client, s.remise_supplier FROM llxkr_societe as s LEFT JOIN llxkr_societe_extrafields as sef ON sef.fk_object=s.rowid LEFT JOIN llxkr_c_effectif as e ON s.fk_effectif = e.id LEFT JOIN llxkr_c_country as c ON s.fk_pays = c.rowid LEFT JOIN llxkr_c_stcomm as st ON s.fk_stcomm = st.id LEFT JOIN llxkr_c_forme_juridique as fj ON s.fk_forme_juridique = fj.code LEFT JOIN llxkr_c_departements as d ON s.fk_departement = d.rowid LEFT JOIN llxkr_c_regions as r ON d.fk_region = r.code_region  LEFT JOIN llxkr_c_typent as te ON s.fk_typent = te.id LEFT JOIN llxkr_c_incoterms as i ON s.fk_incoterms = i.rowid WHERE s.entity IN (1) AND s.rowid = 8
2026-06-10 14:53:50 DEBUG   197.219.82.223  2409610   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'societe' ORDER BY pos
2026-06-10 14:53:50 INFO    197.219.82.223  2409610   1358 get_localtax tva=17 local=1 thirdparty_buyer id=8/country_code=MZ thirdparty_seller id=0/country_code=MZ thirdparty_seller localtax1_assuj=0  thirdparty_seller localtax2_assuj=0
2026-06-10 14:53:50 INFO    197.219.82.223  2409610   1358 get_localtax tva=17 local=2 thirdparty_buyer id=8/country_code=MZ thirdparty_seller id=0/country_code=MZ thirdparty_seller localtax1_assuj=0  thirdparty_seller localtax2_assuj=0
2026-06-10 14:53:50 DEBUG   197.219.82.223  2409610   1358 Facture::addline id=581, pu_ht=55, qty=1172.85, txtva=17, txlocaltax1=0, txlocaltax2=0, fk_product=0, remise_percent=0, date_start=, date_end=, fk_code_ventilation=0, info_bits=0, fk_remise_except=0, price_base_type=HT, pu_ttc=, type=1, fk_unit=, desc=1) Fumigacaio da Carga En…
2026-06-10 14:53:50 DEBUG   197.219.82.223  2409610   1358 BEGIN Transaction
2026-06-10 14:53:50 INFO    197.219.82.223  2409610   1358  getLocalTaxesFromRate vatrate=17 local=0
2026-06-10 14:53:50 DEBUG   197.219.82.223  2409610   1358  sql=SELECT t.taux as rate, t.code, t.localtax1, t.localtax1_type, t.localtax2, t.localtax2_type, t.accountancy_code_sell, t.accountancy_code_buy FROM llxkr_c_tva as t, llxkr_c_country as c WHERE t.fk_pays = c.rowid AND c.code = 'MZ' AND t.taux = 17 AND t.active = 1
2026-06-10 14:53:50 INFO    197.219.82.223  2409610   1358  get_localtax tva=17 local=1 thirdparty_buyer id=8/country_code=MZ thirdparty_seller id=0/country_code=MZ thirdparty_seller localtax1_assuj=0  thirdparty_seller localtax2_assuj=0
2026-06-10 14:53:50 INFO    197.219.82.223  2409610   1358  get_localtax tva=17 local=2 thirdparty_buyer id=8/country_code=MZ thirdparty_seller id=0/country_code=MZ thirdparty_seller localtax1_assuj=0  thirdparty_seller localtax2_assuj=0
2026-06-10 14:53:50 INFO    197.219.82.223  2409610   1358  Price.lib::calcul_price_total qty=1172.85 pu=55 remise_percent_ligne=0 txtva=17 uselocaltax1_rate=0 uselocaltax2_rate=0 remise_percent_global=0 price_base_type=HT type=1 progress=100
2026-06-10 14:53:50 INFO    197.219.82.223  2409610   1358  Price.lib::calcul_price_total MAIN_ROUNDING_RULE_TOT= pu=55 qty=1172.85 price_base_type=HT total_ht=64506.75-total_vat=10966.15-total_ttc=75472.9
2026-06-10 14:53:50 DEBUG   197.219.82.223  2409610   1358  Facture::line_max
2026-06-10 14:53:50 DEBUG   197.219.82.223  2409610   1358  sql=SELECT max(rang) FROM llxkr_facturedet WHERE fk_facture = 581
2026-06-10 14:53:50 DEBUG   197.219.82.223  2409610   1358  FactureLigne::insert rang=3
2026-06-10 14:53:50 DEBUG   197.219.82.223  2409610   1358   FactureLigne::insert
2026-06-10 14:53:50 DEBUG   197.219.82.223  2409610   1358   sql=INSERT INTO llxkr_facturedet (fk_facture, fk_parent_line, label, description, qty, vat_src_code, tva_tx, localtax1_tx, localtax2_tx, localtax1_type, localtax2_type, fk_product, product_type, remise_percent, subprice, ref_ext, fk_remise_except, date_start, date_end, fk_code_ventilation, rang, special_code, fk_product_fournisseur_price, buy_price_ht, info_bits, total_ht, total_tva, total_ttc, total_localtax1, total_localtax2, situation_percent, fk_prev_id, fk_unit, fk_user_author, fk_user_modif, fk_multicurrency, multicurrency_code, multicurrency_subprice, multicurrency_total_ht, multicurrency_total_tva, multicurrency_total_ttc, batch, fk_warehouse) VALUES (581, null, null, '1) Fumigacaio da Carga Ensacada ( 1,172.85 Tons de Arroz0 no Aramazem Vaza Trading do PMA -&nbsp; Nacala Porto&nbsp;\n<ul>\n<li>Mes da Intervencao : Maio dde 2026&nbsp;</li>\n</ul>', 1172.85, '', 17, 0, 0, '0', '0', null, 1, 0, 55, '', null, null, null, 0, 3, 0, null, 0, '0', 64506.75, 10966.15, 75472.9, 0, 0, 100, null, NULL, 2, 2, 0, 'MZN', 55, 64506.75, 10966.15, 75472.9, '', 0)
2026-06-10 14:53:50 DEBUG   197.219.82.223  2409610   1358  Facture::update_price
2026-06-10 14:53:50 DEBUG   197.219.82.223  2409610   1358  sql=SELECT rowid, qty, subprice as up, remise_percent, total_ht, total_tva as total_tva, total_ttc, total_localtax1 as total_localtax1, total_localtax2 as total_localtax2, tva_tx as vatrate, localtax1_tx, localtax2_tx, localtax1_type, localtax2_type, info_bits, product_type, description, situation_percent, multicurrency_total_ht, multicurrency_total_tva, multicurrency_total_ttc FROM llxkr_facturedet WHERE fk_facture = 581 AND product_type <> 9 ORDER by rowid
2026-06-10 14:53:50 INFO    197.219.82.223  2409610   1358   Price.lib::calcul_price_total qty=1172.85 pu=55.00000000 remise_percent_ligne=0 txtva=17.000 uselocaltax1_rate=0 uselocaltax2_rate=0 remise_percent_global=0 price_base_type=HT type=1 progress=100
2026-06-10 14:53:50 INFO    197.219.82.223  2409610   1358   Price.lib::calcul_price_total MAIN_ROUNDING_RULE_TOT= pu=55.00000000 qty=1172.85 price_base_type=HT total_ht=64506.75-total_vat=10966.15-total_ttc=75472.9
2026-06-10 14:53:50 INFO    197.219.82.223  2409610   1358   Price.lib::calcul_price_total qty=203.45 pu=55.00000000 remise_percent_ligne=0 txtva=16.000 uselocaltax1_rate=0 uselocaltax2_rate=0 remise_percent_global=0 price_base_type=HT type=1 progress=100
2026-06-10 14:53:50 INFO    197.219.82.223  2409610   1358   Price.lib::calcul_price_total MAIN_ROUNDING_RULE_TOT= pu=55.00000000 qty=203.45 price_base_type=HT total_ht=11189.75-total_vat=1790.36-total_ttc=12980.11
2026-06-10 14:53:50 INFO    197.219.82.223  2409610   1358   Price.lib::calcul_price_total qty=1172.85 pu=55.00000000 remise_percent_ligne=0 txtva=17.000 uselocaltax1_rate=0 uselocaltax2_rate=0 remise_percent_global=0 price_base_type=HT type=1 progress=100
2026-06-10 14:53:50 INFO    197.219.82.223  2409610   1358   Price.lib::calcul_price_total MAIN_ROUNDING_RULE_TOT= pu=55.00000000 qty=1172.85 price_base_type=HT total_ht=64506.75-total_vat=10966.15-total_ttc=75472.9
2026-06-10 14:53:50 DEBUG   197.219.82.223  2409610   1358   Facture::update_price
2026-06-10 14:53:50 DEBUG   197.219.82.223  2409610   1358   sql=UPDATE llxkr_facture SET total_ht = 140203.25, total_tva = 23722.66, localtax1 = 0, localtax2 = 0, total_ttc = 163925.91, multicurrency_total_ht = 140203.25, multicurrency_total_tva = 23722.66, multicurrency_total_ttc = 163925.91 WHERE rowid = 581
2026-06-10 14:53:50 DEBUG   197.219.82.223  2409610   1358 COMMIT Transaction
2026-06-10 14:53:50 DEBUG   197.219.82.223  2409610   1358 Facture::fetch
2026-06-10 14:53:50 DEBUG   197.219.82.223  2409610   1358 sql=SELECT f.rowid, f.entity, f.ref, f.ref_client, f.ref_ext, f.type, f.subtype, f.fk_soc, f.total_tva, f.localtax1, f.localtax2, f.total_ht, f.total_ttc, f.revenuestamp, f.datef as df, f.date_pointoftax, f.date_lim_reglement as dlr, f.datec as datec, f.date_valid as datev, f.tms as datem, f.note_private, f.note_public, f.fk_statut as status, f.paye, f.close_code, f.close_note, f.fk_user_author, f.fk_user_valid, f.fk_user_modif, f.model_pdf, f.last_main_doc, f.fk_input_reason, f.fk_facture_source, f.fk_fac_rec_source, f.fk_mode_reglement, f.fk_cond_reglement, f.fk_projet as fk_project, f.extraparams, f.situation_cycle_ref, f.situation_counter, f.situation_final, f.fk_account, f.fk_multicurrency, f.multicurrency_code, f.multicurrency_tx, f.multicurrency_total_ht, f.multicurrency_total_tva, f.multicurrency_total_ttc, p.code as mode_reglement_code, p.libelle as mode_reglement_libelle, c.code as cond_reglement_code, c.libelle as cond_reglement_libelle, c.libelle_facture as cond_reglement_libelle_doc, f.fk_incoterms, f.location_incoterms, f.module_source, f.pos_source, f.pos_print_counter, f.email_sent_counter, i.libelle as label_incoterms, f.retained_warranty as retained_warranty, f.retained_warranty_date_limit as retained_warranty_date_limit, f.retained_warranty_fk_cond_reglement as retained_warranty_fk_cond_reglement, f.payment_reference, f.dispute_status FROM llxkr_facture as f LEFT JOIN llxkr_c_payment_term as c ON f.fk_cond_reglement = c.rowid LEFT JOIN llxkr_c_paiement as p ON f.fk_mode_reglement = p.id LEFT JOIN llxkr_c_input_reason as dr ON dr.rowid = f.fk_input_reason LEFT JOIN llxkr_c_incoterms as i ON f.fk_incoterms = i.rowid WHERE f.rowid = 581
2026-06-10 14:53:50 DEBUG   197.219.82.223  2409610   1358 Facture::fetch_lines
2026-06-10 14:53:50 DEBUG   197.219.82.223  2409610   1358 sql=SELECT l.rowid, l.fk_facture, l.fk_product, l.fk_parent_line, l.label as custom_label, l.description, l.product_type, l.price, l.qty, l.vat_src_code, l.tva_tx, l.localtax1_tx, l.localtax2_tx, l.localtax1_type, l.localtax2_type, l.remise_percent, l.fk_remise_except, l.subprice, l.ref_ext, l.situation_percent, l.fk_prev_id, l.rang, l.special_code, l.batch, l.fk_warehouse, l.date_start as date_start, l.date_end as date_end, l.info_bits, l.total_ht, l.total_tva, l.total_localtax1, l.total_localtax2, l.total_ttc, l.fk_code_ventilation, l.fk_product_fournisseur_price as fk_fournprice, l.buy_price_ht as pa_ht, l.fk_unit, l.extraparams, l.fk_multicurrency, l.multicurrency_code, l.multicurrency_subprice, l.multicurrency_total_ht, l.multicurrency_total_tva, l.multicurrency_total_ttc, p.ref as product_ref, p.fk_product_type as fk_product_type, p.label as product_label, p.description as product_desc, p.barcode as product_barcode FROM llxkr_facturedet as l LEFT JOIN llxkr_product as p ON l.fk_product = p.rowid WHERE l.fk_facture = 581 ORDER BY l.rang, l.rowid
2026-06-10 14:53:50 INFO    197.219.82.223  2409610   1358 commonGenerateDocument modele=crabe outputlangs->defaultlang=pt_PT
2026-06-10 14:53:50 INFO    197.219.82.223  2409610   1358 pdf_getFormat Get paper format with mode=setup MAIN_PDF_FORMAT=null outputlangs->defaultlang=null and langs->defaultlang=pt_PT
2026-06-10 14:53:50 DEBUG   197.219.82.223  2409610   1358 sql=SELECT code, label, width, height, unit FROM llxkr_c_paper_format WHERE code = 'EUA4'
2026-06-10 14:53:50 INFO    197.219.82.223  2409610   1358 write_file outputlangs->defaultlang=pt_PT
2026-06-10 14:53:50 DEBUG   197.219.82.223  2409610   1358 sql=SELECT s.rowid, s.nom as name, s.name_alias, s.entity, s.ref_ext, s.address, s.datec as date_creation, s.prefix_comm, s.status, s.fk_warehouse, s.price_level, GREATEST(s.tms, sef.tms) as date_modification, s.fk_user_creat, s.fk_user_modif, s.phone, s.phone_mobile, s.fax, s.email, s.socialnetworks, s.url, s.zip, s.town, s.note_private, s.note_public, s.client, s.fournisseur, s.siren as idprof1, s.siret as idprof2, s.ape as idprof3, s.idprof4, s.idprof5, s.idprof6, s.capital, s.tva_intra, s.fk_typent as typent_id, s.fk_effectif as effectif_id, s.fk_forme_juridique as forme_juridique_code, s.birth, s.webservices_url, s.webservices_key, s.model_pdf, s.last_main_doc, s.accountancy_code_customer_general, s.code_compta, s.accountancy_code_supplier_general, s.code_compta_fournisseur, s.accountancy_code_buy, s.accountancy_code_sell, s.vat_reverse_charge as soc_vat_reverse_charge, s.code_client, s.code_fournisseur, s.parent, s.barcode, s.fk_departement as state_id, s.fk_pays as country_id, s.fk_stcomm, s.mode_reglement, s.cond_reglement, s.deposit_percent, s.transport_mode, s.fk_account, s.tva_assuj, s.mode_reglement_supplier, s.cond_reglement_supplier, s.transport_mode_supplier, s.localtax1_assuj, s.localtax1_value, s.localtax2_assuj, s.localtax2_value, s.fk_prospectlevel, s.default_lang, s.logo, s.logo_squarred, s.fk_shipping_method, s.outstanding_limit, s.import_key, s.canvas, s.fk_incoterms, s.location_incoterms, s.order_min_amount, s.supplier_order_min_amount, s.fk_multicurrency, s.multicurrency_code, fj.libelle as forme_juridique, e.libelle as effectif, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, r.rowid as region_id, r.code_region as region_code, st.libelle as stcomm, st.picto as stcomm_picto, te.code as typent_code, i.libelle as label_incoterms, s.remise_client, s.remise_supplier FROM llxkr_societe as s LEFT JOIN llxkr_societe_extrafields as sef ON sef.fk_object=s.rowid LEFT JOIN llxkr_c_effectif as e ON s.fk_effectif = e.id LEFT JOIN llxkr_c_country as c ON s.fk_pays = c.rowid LEFT JOIN llxkr_c_stcomm as st ON s.fk_stcomm = st.id LEFT JOIN llxkr_c_forme_juridique as fj ON s.fk_forme_juridique = fj.code LEFT JOIN llxkr_c_departements as d ON s.fk_departement = d.rowid LEFT JOIN llxkr_c_regions as r ON d.fk_region = r.code_region  LEFT JOIN llxkr_c_typent as te ON s.fk_typent = te.id LEFT JOIN llxkr_c_incoterms as i ON s.fk_incoterms = i.rowid WHERE s.entity IN (1) AND s.rowid = 8
2026-06-10 14:53:50 DEBUG   197.219.82.223  2409610   1358 Facture::getSommePaiement
2026-06-10 14:53:50 DEBUG   197.219.82.223  2409610   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 581
2026-06-10 14:53:50 DEBUG   197.219.82.223  2409610   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-06-10 14:53:50 DEBUG   197.219.82.223  2409610   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 581 AND f.type IN (0,2,5)
2026-06-10 14:53:50 DEBUG   197.219.82.223  2409610   1358 DiscountAbsolute::getSumDepositsUsed
2026-06-10 14:53:50 DEBUG   197.219.82.223  2409610   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 581 AND f.type = 3
2026-06-10 14:53:50 DEBUG   197.219.82.223  2409610   1358 Facture::getListOfPayments filtertype= multicurrency=0 mode=0
2026-06-10 14:53:50 DEBUG   197.219.82.223  2409610   1358 sql=SELECT p.ref, pf.amount, pf.multicurrency_amount, p.fk_paiement, p.datep, p.num_paiement as num, t.code, p.ref_ext, p.fk_bank FROM llxkr_paiement_facture as pf, llxkr_paiement as p, llxkr_c_paiement as t WHERE pf.fk_facture = 581 AND pf.fk_paiement = p.rowid AND p.fk_paiement = t.id AND p.entity IN (1)
2026-06-10 14:53:50 DEBUG   197.219.82.223  2409610   1358 sql=SELECT rc.amount_ttc as amount, rc.multicurrency_amount_ttc as multicurrency_amount, rc.datec as date, f.ref as ref, rc.description as type FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 581 AND (f.type = 2 OR f.type = 0 OR f.type = 3)
2026-06-10 14:53:50 INFO    197.219.82.223  2409610   1358 functions.lib::dol_mkdir: dir=/home/joderbya/ssdatadir/admin/temp/
2026-06-10 14:53:50 DEBUG   197.219.82.223  2409610   1358 sql=SELECT rowid FROM llxkr_facture WHERE fk_facture_source = 581 AND type < 2 AND fk_statut = 1 ORDER BY fk_statut DESC
2026-06-10 14:53:50 DEBUG   197.219.82.223  2409610   1358 Facture::fetchObjectLink
2026-06-10 14:53:50 DEBUG   197.219.82.223  2409610   1358 sql=SELECT rowid, fk_source, sourcetype, fk_target, targettype FROM llxkr_element_element WHERE (fk_source = 581 AND sourcetype = 'facture') OR (fk_target = 581 AND targettype = 'facture') ORDER BY sourcetype
2026-06-10 14:53:50 DEBUG   197.219.82.223  2409610   1358 Facture::getIdContact
2026-06-10 14:53:50 DEBUG   197.219.82.223  2409610   1358 sql=SELECT ec.fk_socpeople FROM llxkr_element_contact as ec, llxkr_user as c, llxkr_c_type_contact as tc WHERE ec.element_id = 581 AND ec.fk_socpeople = c.rowid AND c.entity IN (0,1) AND ec.fk_c_type_contact = tc.rowid AND tc.element = 'facture' AND tc.source = 'internal' AND tc.code = 'BILLING' AND tc.active = 1
2026-06-10 14:53:50 DEBUG   197.219.82.223  2409610   1358 Facture::getIdContact
2026-06-10 14:53:50 DEBUG   197.219.82.223  2409610   1358 sql=SELECT ec.fk_socpeople FROM llxkr_element_contact as ec, llxkr_socpeople as c, llxkr_c_type_contact as tc WHERE ec.element_id = 581 AND ec.fk_socpeople = c.rowid AND c.entity IN (1) AND ec.fk_c_type_contact = tc.rowid AND tc.element = 'facture' AND tc.source = 'external' AND tc.code = 'BILLING' AND tc.active = 1
2026-06-10 14:53:50 DEBUG   197.219.82.223  2409610   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'facture' ORDER BY pos
2026-06-10 14:53:50 DEBUG   197.219.82.223  2409610   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'facture' ORDER BY pos
2026-06-10 14:53:50 DEBUG   197.219.82.223  2409610   1358 sql=SELECT t.localtax1, t.localtax2 FROM llxkr_c_tva as t, llxkr_c_country as c WHERE t.fk_pays = c.rowid AND c.code = 'MZ' AND t.active = 1 AND t.entity IN (1) AND (t.localtax1_type <> '0' OR t.localtax2_type <> '0')
2026-06-10 14:53:50 DEBUG   197.219.82.223  2409610   1358 Translate::loadCacheCurrencies
2026-06-10 14:53:50 DEBUG   197.219.82.223  2409610   1358 sql=SELECT code_iso, label, unicode FROM llxkr_c_currencies WHERE active = 1 AND code_iso = 'MZN'
2026-06-10 14:53:50 DEBUG   197.219.82.223  2409610   1358 Translate::getLabelFromKey
2026-06-10 14:53:50 DEBUG   197.219.82.223  2409610   1358 sql=SELECT label as label FROM llxkr_c_currencies WHERE code_iso = 'MZN'
2026-06-10 14:53:50 INFO    197.219.82.223  2409610   1358 bottomlasttab=225 this->page_hauteur=297 heightforinfotot=50 heightforfreetext=5 heightforfooter=18
2026-06-10 14:53:50 DEBUG   197.219.82.223  2409610   1358 Account::fetch
2026-06-10 14:53:50 DEBUG   197.219.82.223  2409610   1358 sql=SELECT ba.rowid, ba.ref, ba.label, ba.bank, ba.number, ba.courant as type, ba.clos as status, ba.rappro, ba.url, ba.code_banque, ba.code_guichet, ba.cle_rib, ba.bic, ba.iban_prefix as iban, ba.domiciliation as address, ba.pti_in_ctti, ba.proprio as owner_name, ba.owner_address, ba.owner_zip, ba.owner_town, ba.owner_country_id, ba.state_id, ba.fk_pays as country_id, ba.account_number, ba.fk_accountancy_journal, ba.currency_code, ba.min_allowed, ba.min_desired, ba.comment, ba.datec as date_creation, ba.tms as date_modification, ba.ics, ba.ics_transfer, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, aj.code as accountancy_journal FROM llxkr_bank_account as ba LEFT JOIN llxkr_c_country as c ON ba.fk_pays = c.rowid LEFT JOIN llxkr_c_departements as d ON ba.state_id = d.rowid LEFT JOIN llxkr_accounting_journal as aj ON aj.rowid=ba.fk_accountancy_journal WHERE ba.entity IN (1) AND ba.rowid = 1
2026-06-10 14:53:50 DEBUG   197.219.82.223  2409610   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'bank_account' ORDER BY pos
2026-06-10 14:53:50 DEBUG   197.219.82.223  2409610   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-06-10 14:53:50 DEBUG   197.219.82.223  2409610   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 581 AND f.type IN (0,2,5)
2026-06-10 14:53:50 DEBUG   197.219.82.223  2409610   1358 DiscountAbsolute::getSumDepositsUsed
2026-06-10 14:53:50 DEBUG   197.219.82.223  2409610   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 581 AND f.type = 3
2026-06-10 14:53:50 DEBUG   197.219.82.223  2409610   1358 Facture::getListOfPayments filtertype= multicurrency=0 mode=1
2026-06-10 14:53:50 DEBUG   197.219.82.223  2409610   1358 sql=SELECT p.ref, pf.amount, pf.multicurrency_amount, p.fk_paiement, p.datep, p.num_paiement as num, t.code, p.ref_ext, p.fk_bank FROM llxkr_paiement_facture as pf, llxkr_paiement as p, llxkr_c_paiement as t WHERE pf.fk_facture = 581 AND pf.fk_paiement = p.rowid AND p.fk_paiement = t.id AND p.entity IN (1)
2026-06-10 14:53:50 INFO    197.219.82.223  2409610   1358 dol_delete_file file=/home/joderbya/ssdatadir/facture/(PROV581)/(PROV581).pdf_preview.png disableglob=1 nophperrors=0 nohook=0
2026-06-10 14:53:50 DEBUG   197.219.82.223  2409610   1358 Removed file /home/joderbya/ssdatadir/facture/(PROV581)/(PROV581).pdf_preview.png
2026-06-10 14:53:50 DEBUG   197.219.82.223  2409610   1358 EcmFiles::fetch
2026-06-10 14:53:50 DEBUG   197.219.82.223  2409610   1358 sql=SELECT t.rowid, t.ref, t.label, t.share, t.entity, t.filename, t.filepath, t.fullpath_orig, t.description, t.keywords, t.cover, t.position, t.gen_or_uploaded, t.extraparams, t.date_c, t.tms as date_m, t.fk_user_c, t.fk_user_m, t.note_private, t.note_public, t.acl, t.src_object_type, t.src_object_id, t.agenda_id FROM llxkr_ecm_files as t WHERE 1 = 1 AND t.filepath = 'facture/(PROV581)' AND t.filename = '(PROV581).pdf' AND t.entity = 1
2026-06-10 14:53:50 DEBUG   197.219.82.223  2409610   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'ecm_files' ORDER BY pos
2026-06-10 14:53:50 DEBUG   197.219.82.223  2409610   1358 EcmFiles::update
2026-06-10 14:53:50 DEBUG   197.219.82.223  2409610   1358 BEGIN Transaction
2026-06-10 14:53:50 DEBUG   197.219.82.223  2409610   1358  sql=UPDATE llxkr_ecm_files SET ref = '335c71b273ac4ad21cabd6617add7ad9', label = '40b5cc5129db1a079a6b388398d47db5', share = null, entity = 1, filename = '(PROV581).pdf', filepath = 'facture/(PROV581)', fullpath_orig = '', description = '', keywords = '', cover = null, position = 1, gen_or_uploaded = 'generated', extraparams = null, date_c = '2026-06-10 14:51:02', fk_user_m = 2, acl = null, src_object_id = 581, src_object_type = 'facture', agenda_id = null WHERE rowid=824
2026-06-10 14:53:50 DEBUG   197.219.82.223  2409610   1358 COMMIT Transaction
2026-06-10 14:53:50 DEBUG   197.219.82.223  2409610   1358 sql=UPDATE llxkr_facture SET last_main_doc = 'facture/(PROV581)/(PROV581).pdf' WHERE rowid = 581
2026-06-10 14:53:50 DEBUG   197.219.82.223  2409610   1358 sql=SELECT t.localtax1, t.localtax2 FROM llxkr_c_tva as t, llxkr_c_country as c WHERE t.fk_pays = c.rowid AND c.code = 'MZ' AND t.active = 1 AND t.entity IN (1) AND t.localtax1_type <> '0'
2026-06-10 14:53:50 DEBUG   197.219.82.223  2409610   1358 sql=SELECT t.localtax1, t.localtax2 FROM llxkr_c_tva as t, llxkr_c_country as c WHERE t.fk_pays = c.rowid AND c.code = 'MZ' AND t.active = 1 AND t.entity IN (1) AND t.localtax2_type <> '0'
2026-06-10 14:53:50 DEBUG   197.219.82.223  2409610   1358 sql=SELECT s.rowid, s.nom as name, s.name_alias, s.entity, s.ref_ext, s.address, s.datec as date_creation, s.prefix_comm, s.status, s.fk_warehouse, s.price_level, GREATEST(s.tms, sef.tms) as date_modification, s.fk_user_creat, s.fk_user_modif, s.phone, s.phone_mobile, s.fax, s.email, s.socialnetworks, s.url, s.zip, s.town, s.note_private, s.note_public, s.client, s.fournisseur, s.siren as idprof1, s.siret as idprof2, s.ape as idprof3, s.idprof4, s.idprof5, s.idprof6, s.capital, s.tva_intra, s.fk_typent as typent_id, s.fk_effectif as effectif_id, s.fk_forme_juridique as forme_juridique_code, s.birth, s.webservices_url, s.webservices_key, s.model_pdf, s.last_main_doc, s.accountancy_code_customer_general, s.code_compta, s.accountancy_code_supplier_general, s.code_compta_fournisseur, s.accountancy_code_buy, s.accountancy_code_sell, s.vat_reverse_charge as soc_vat_reverse_charge, s.code_client, s.code_fournisseur, s.parent, s.barcode, s.fk_departement as state_id, s.fk_pays as country_id, s.fk_stcomm, s.mode_reglement, s.cond_reglement, s.deposit_percent, s.transport_mode, s.fk_account, s.tva_assuj, s.mode_reglement_supplier, s.cond_reglement_supplier, s.transport_mode_supplier, s.localtax1_assuj, s.localtax1_value, s.localtax2_assuj, s.localtax2_value, s.fk_prospectlevel, s.default_lang, s.logo, s.logo_squarred, s.fk_shipping_method, s.outstanding_limit, s.import_key, s.canvas, s.fk_incoterms, s.location_incoterms, s.order_min_amount, s.supplier_order_min_amount, s.fk_multicurrency, s.multicurrency_code, fj.libelle as forme_juridique, e.libelle as effectif, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, r.rowid as region_id, r.code_region as region_code, st.libelle as stcomm, st.picto as stcomm_picto, te.code as typent_code, i.libelle as label_incoterms, s.remise_client, s.remise_supplier FROM llxkr_societe as s LEFT JOIN llxkr_societe_extrafields as sef ON sef.fk_object=s.rowid LEFT JOIN llxkr_c_effectif as e ON s.fk_effectif = e.id LEFT JOIN llxkr_c_country as c ON s.fk_pays = c.rowid LEFT JOIN llxkr_c_stcomm as st ON s.fk_stcomm = st.id LEFT JOIN llxkr_c_forme_juridique as fj ON s.fk_forme_juridique = fj.code LEFT JOIN llxkr_c_departements as d ON s.fk_departement = d.rowid LEFT JOIN llxkr_c_regions as r ON d.fk_region = r.code_region  LEFT JOIN llxkr_c_typent as te ON s.fk_typent = te.id LEFT JOIN llxkr_c_incoterms as i ON s.fk_incoterms = i.rowid WHERE s.entity IN (1) AND s.rowid = 8
2026-06-10 14:53:50 DEBUG   197.219.82.223  2409610   1358 sql=SELECT s.rowid, s.nom as name, s.name_alias, s.entity, s.ref_ext, s.address, s.datec as date_creation, s.prefix_comm, s.status, s.fk_warehouse, s.price_level, GREATEST(s.tms, sef.tms) as date_modification, s.fk_user_creat, s.fk_user_modif, s.phone, s.phone_mobile, s.fax, s.email, s.socialnetworks, s.url, s.zip, s.town, s.note_private, s.note_public, s.client, s.fournisseur, s.siren as idprof1, s.siret as idprof2, s.ape as idprof3, s.idprof4, s.idprof5, s.idprof6, s.capital, s.tva_intra, s.fk_typent as typent_id, s.fk_effectif as effectif_id, s.fk_forme_juridique as forme_juridique_code, s.birth, s.webservices_url, s.webservices_key, s.model_pdf, s.last_main_doc, s.accountancy_code_customer_general, s.code_compta, s.accountancy_code_supplier_general, s.code_compta_fournisseur, s.accountancy_code_buy, s.accountancy_code_sell, s.vat_reverse_charge as soc_vat_reverse_charge, s.code_client, s.code_fournisseur, s.parent, s.barcode, s.fk_departement as state_id, s.fk_pays as country_id, s.fk_stcomm, s.mode_reglement, s.cond_reglement, s.deposit_percent, s.transport_mode, s.fk_account, s.tva_assuj, s.mode_reglement_supplier, s.cond_reglement_supplier, s.transport_mode_supplier, s.localtax1_assuj, s.localtax1_value, s.localtax2_assuj, s.localtax2_value, s.fk_prospectlevel, s.default_lang, s.logo, s.logo_squarred, s.fk_shipping_method, s.outstanding_limit, s.import_key, s.canvas, s.fk_incoterms, s.location_incoterms, s.order_min_amount, s.supplier_order_min_amount, s.fk_multicurrency, s.multicurrency_code, fj.libelle as forme_juridique, e.libelle as effectif, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, r.rowid as region_id, r.code_region as region_code, st.libelle as stcomm, st.picto as stcomm_picto, te.code as typent_code, i.libelle as label_incoterms, s.remise_client, s.remise_supplier FROM llxkr_societe as s LEFT JOIN llxkr_societe_extrafields as sef ON sef.fk_object=s.rowid LEFT JOIN llxkr_c_effectif as e ON s.fk_effectif = e.id LEFT JOIN llxkr_c_country as c ON s.fk_pays = c.rowid LEFT JOIN llxkr_c_stcomm as st ON s.fk_stcomm = st.id LEFT JOIN llxkr_c_forme_juridique as fj ON s.fk_forme_juridique = fj.code LEFT JOIN llxkr_c_departements as d ON s.fk_departement = d.rowid LEFT JOIN llxkr_c_regions as r ON d.fk_region = r.code_region  LEFT JOIN llxkr_c_typent as te ON s.fk_typent = te.id LEFT JOIN llxkr_c_incoterms as i ON s.fk_incoterms = i.rowid WHERE s.entity IN (1) AND s.rowid = 8
2026-06-10 14:53:50 DEBUG   197.219.82.223  2409610   1358 useRevenueStamp
2026-06-10 14:53:50 DEBUG   197.219.82.223  2409610   1358 sql=SELECT COUNT(*) as nb FROM llxkr_c_revenuestamp as r, llxkr_c_country as c WHERE r.fk_pays = c.rowid AND c.code = 'MZ' AND r.active = 1
2026-06-10 14:53:50 DEBUG   197.219.82.223  2409610   1358 Facture::getSommePaiement
2026-06-10 14:53:50 DEBUG   197.219.82.223  2409610   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 581
2026-06-10 14:53:50 DEBUG   197.219.82.223  2409610   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-06-10 14:53:50 DEBUG   197.219.82.223  2409610   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 581 AND f.type IN (0,2,5)
2026-06-10 14:53:50 DEBUG   197.219.82.223  2409610   1358 DiscountAbsolute::getSumDepositsUsed
2026-06-10 14:53:50 DEBUG   197.219.82.223  2409610   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 581 AND f.type = 3
2026-06-10 14:53:50 DEBUG   197.219.82.223  2409610   1358 DiscountAbsolute::getAvailableDiscounts discount_type=0
2026-06-10 14:53:50 DEBUG   197.219.82.223  2409610   1358 sql=SELECT SUM(rc.amount_ttc) as amount, SUM(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc WHERE rc.entity = 1 AND rc.discount_type=0 AND (rc.fk_facture IS NULL AND rc.fk_facture_line IS NULL) AND rc.fk_soc = 8 AND (fk_facture_source IS NULL OR (description LIKE '(DEPOSIT)%' AND description NOT LIKE '(EXCESS RECEIVED)%'))
2026-06-10 14:53:50 DEBUG   197.219.82.223  2409610   1358 DiscountAbsolute::getAvailableDiscounts discount_type=0
2026-06-10 14:53:50 DEBUG   197.219.82.223  2409610   1358 sql=SELECT SUM(rc.amount_ttc) as amount, SUM(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc WHERE rc.entity = 1 AND rc.discount_type=0 AND (rc.fk_facture IS NULL AND rc.fk_facture_line IS NULL) AND rc.fk_soc = 8 AND (fk_facture_source IS NOT NULL AND (description NOT LIKE '(DEPOSIT)%' OR description LIKE '(EXCESS RECEIVED)%'))
2026-06-10 14:53:50 DEBUG   197.219.82.223  2409610   1358 sql=SELECT COUNT(f.rowid) as nb, SUM(f.total_ttc) as amount, SUM(f.multicurrency_total_ttc) as multicurrency_amount FROM llxkr_facture as f WHERE f.entity = 1 AND paye = 0 AND fk_statut = 1 AND f.type = 2 AND NOT EXISTS (SELECT rowid FROM llxkr_societe_remise_except as rc WHERE rc.discount_type = 0 AND rc.fk_facture = f.rowid AND rc.fk_soc = 8) AND f.fk_soc = 8
2026-06-10 14:53:50 DEBUG   197.219.82.223  2409610   1358 sql=SELECT u.rowid, u.lastname, u.firstname, u.employee, u.gender, u.civility as civility_code, u.birth, u.job, u.email, u.email_oauth2, u.personal_email, u.socialnetworks, u.signature, u.office_phone, u.office_fax, u.user_mobile, u.personal_mobile, u.address, u.zip, u.town, u.fk_state as state_id, u.fk_country as country_id, u.admin, u.login, u.note_private, u.note_public, u.pass, u.pass_crypted, u.pass_temp, u.api_key, u.fk_soc, u.fk_socpeople, u.fk_member, u.fk_user, u.ldap_sid, u.fk_user_expense_validator, u.fk_user_holiday_validator, fk_user_creat as user_creation_id, fk_user_modif as user_modification_id, u.statut as status, u.lang, u.entity, u.datec as datec, GREATEST(u.tms, uef.tms) as datem, u.datelastlogin as datel, u.datepreviouslogin as datep, u.flagdelsessionsbefore, u.iplastlogin, u.ippreviouslogin, u.datelastpassvalidation, u.datestartvalidity, u.dateendvalidity, u.photo as photo, u.openid as openid, u.accountancy_code_user_general, u.accountancy_code, u.thm, u.tjm, u.salary, u.salaryextra, u.weeklyhours, u.color, u.dateemployment, u.dateemploymentend, u.fk_warehouse, u.ref_ext, u.default_range, u.default_c_exp_tax_cat, u.national_registration_number, u.ref_employee, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, s.label as label_establishment, u.fk_establishment FROM llxkr_user as u LEFT JOIN llxkr_user_extrafields as uef ON uef.fk_object = u.rowid LEFT JOIN llxkr_c_country as c ON u.fk_country = c.rowid LEFT JOIN llxkr_c_departements as d ON u.fk_state = d.rowid LEFT JOIN llxkr_establishment as s ON u.fk_establishment = s.rowid WHERE u.rowid = 2 ORDER BY u.entity ASC
2026-06-10 14:53:50 DEBUG   197.219.82.223  2409610   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'user' ORDER BY pos
2026-06-10 14:53:50 DEBUG   197.219.82.223  2409610   1358 sql=SELECT rowid FROM llxkr_facture WHERE fk_facture_source = 581 AND type < 2 ORDER BY fk_statut DESC
2026-06-10 14:53:50 DEBUG   197.219.82.223  2409610   1358 Facture::liste_contact
2026-06-10 14:53:50 DEBUG   197.219.82.223  2409610   1358 sql=SELECT ec.rowid, ec.statut as statuslink, ec.fk_socpeople as id, ec.fk_c_type_contact, '-1' as socid, t.statut as statuscontact, t.login, t.photo, t.gender, t.fk_country as country_id, t.civility as civility, t.lastname as lastname, t.firstname, t.email, t.address, t.zip, t.town, tc.source, tc.element, tc.code, tc.libelle as type_label, co.label as country FROM llxkr_c_type_contact as tc, llxkr_element_contact as ec LEFT JOIN llxkr_user as t on ec.fk_socpeople = t.rowid LEFT JOIN llxkr_c_country as co ON co.rowid = t.fk_country WHERE ec.element_id = 581 AND ec.fk_c_type_contact = tc.rowid AND tc.element = 'facture' AND tc.source = 'internal' AND tc.active = 1 ORDER BY t.lastname ASC
2026-06-10 14:53:50 DEBUG   197.219.82.223  2409610   1358 Facture::liste_contact
2026-06-10 14:53:50 DEBUG   197.219.82.223  2409610   1358 sql=SELECT ec.rowid, ec.statut as statuslink, ec.fk_socpeople as id, ec.fk_c_type_contact, t.fk_soc as socid, t.statut as statuscontact, t.fk_pays as country_id, t.civility as civility, t.lastname as lastname, t.firstname, t.email, t.address, t.zip, t.town, tc.source, tc.element, tc.code, tc.libelle as type_label, co.label as country FROM llxkr_c_type_contact as tc, llxkr_element_contact as ec LEFT JOIN llxkr_socpeople as t on ec.fk_socpeople = t.rowid LEFT JOIN llxkr_c_country as co ON co.rowid = t.fk_pays WHERE ec.element_id = 581 AND ec.fk_c_type_contact = tc.rowid AND tc.element = 'facture' AND tc.source = 'external' AND tc.active = 1 ORDER BY t.lastname ASC
2026-06-10 14:53:50 INFO    197.219.82.223  2409610   1358 files.lib.php::dol_dir_list path=/home/joderbya/ssdatadir/facture/(PROV581) types=files recursive=0 filter="" excludefilter="(\\.meta|_preview.*\\.png)$"
2026-06-10 14:53:50 DEBUG   197.219.82.223  2409610   1358 sql=SELECT COUNT(rowid) as nb FROM llxkr_links WHERE objecttype = 'facture' AND objectid = 581 AND entity = 1
2026-06-10 14:53:50 DEBUG   197.219.82.223  2409610   1358 sql=SELECT cc.code FROM llxkr_c_country as cc WHERE cc.eec = 1
2026-06-10 14:53:50 DEBUG   197.219.82.223  2409610   1358 Facture::getSommePaiement
2026-06-10 14:53:50 DEBUG   197.219.82.223  2409610   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 581
2026-06-10 14:53:50 DEBUG   197.219.82.223  2409610   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-06-10 14:53:50 DEBUG   197.219.82.223  2409610   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 581 AND f.type IN (0,2,5)
2026-06-10 14:53:50 DEBUG   197.219.82.223  2409610   1358 DiscountAbsolute::getSumDepositsUsed
2026-06-10 14:53:50 DEBUG   197.219.82.223  2409610   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 581 AND f.type = 3
2026-06-10 14:53:50 DEBUG   197.219.82.223  2409610   1358 sql=SELECT MAX(te.ref) FROM llxkr_facture as te, llxkr_societe as s LEFT JOIN llxkr_societe_commerciaux as sc ON s.rowid = sc.fk_soc WHERE te.ref < '(PROV581)' AND sc.fk_user = 2 AND te.fk_soc = s.rowid AND te.entity IN (1)
2026-06-10 14:53:50 DEBUG   197.219.82.223  2409610   1358 sql=SELECT MIN(te.ref) FROM llxkr_facture as te, llxkr_societe as s LEFT JOIN llxkr_societe_commerciaux as sc ON s.rowid = sc.fk_soc WHERE te.ref > '(PROV581)' AND (sc.fk_user = 2) AND te.fk_soc = s.rowid AND te.entity IN (1)
2026-06-10 14:53:50 DEBUG   197.219.82.223  2409610   1358 sql=SELECT rowid FROM llxkr_facture WHERE fk_facture_source = 581 AND type = 2
2026-06-10 14:53:50 DEBUG   197.219.82.223  2409610   1358 sql=SELECT rowid, code, label FROM llxkr_c_input_reason WHERE active > 0
2026-06-10 14:53:50 DEBUG   197.219.82.223  2409610   1358 Form::load_cache_conditions_paiements
2026-06-10 14:53:50 DEBUG   197.219.82.223  2409610   1358 sql=SELECT rowid, code, libelle as label, deposit_percent, entity FROM llxkr_c_payment_term WHERE entity IN (1) AND active > 0 ORDER BY sortorder
2026-06-10 14:53:50 DEBUG   197.219.82.223  2409610   1358 Form::load_cache_types_paiements
2026-06-10 14:53:50 DEBUG   197.219.82.223  2409610   1358 sql=SELECT id, code, libelle as label, type, entity, active FROM llxkr_c_paiement WHERE entity IN (1)
2026-06-10 14:53:50 DEBUG   197.219.82.223  2409610   1358 Translate::getLabelFromKey
2026-06-10 14:53:50 DEBUG   197.219.82.223  2409610   1358 sql=SELECT libelle as label FROM llxkr_c_paiement WHERE code = 'LCR' AND entity IN (1)
2026-06-10 14:53:50 DEBUG   197.219.82.223  2409610   1358 Translate::getLabelFromKey
2026-06-10 14:53:50 DEBUG   197.219.82.223  2409610   1358 sql=SELECT libelle as label FROM llxkr_c_paiement WHERE code = 'KLA' AND entity IN (1)
2026-06-10 14:53:50 DEBUG   197.219.82.223  2409610   1358 Translate::getLabelFromKey
2026-06-10 14:53:50 DEBUG   197.219.82.223  2409610   1358 sql=SELECT libelle as label FROM llxkr_c_paiement WHERE code = 'SOF' AND entity IN (1)
2026-06-10 14:53:50 DEBUG   197.219.82.223  2409610   1358 Translate::getLabelFromKey
2026-06-10 14:53:50 DEBUG   197.219.82.223  2409610   1358 sql=SELECT libelle as label FROM llxkr_c_paiement WHERE code = 'BANCON' AND entity IN (1)
2026-06-10 14:53:50 DEBUG   197.219.82.223  2409610   1358 Translate::getLabelFromKey
2026-06-10 14:53:50 DEBUG   197.219.82.223  2409610   1358 sql=SELECT libelle as label FROM llxkr_c_paiement WHERE code = 'IDE' AND entity IN (1)
2026-06-10 14:53:50 DEBUG   197.219.82.223  2409610   1358 Translate::getLabelFromKey
2026-06-10 14:53:50 DEBUG   197.219.82.223  2409610   1358 sql=SELECT libelle as label FROM llxkr_c_paiement WHERE code = 'GIR' AND entity IN (1)
2026-06-10 14:53:50 DEBUG   197.219.82.223  2409610   1358 Account::fetch
2026-06-10 14:53:50 DEBUG   197.219.82.223  2409610   1358 sql=SELECT ba.rowid, ba.ref, ba.label, ba.bank, ba.number, ba.courant as type, ba.clos as status, ba.rappro, ba.url, ba.code_banque, ba.code_guichet, ba.cle_rib, ba.bic, ba.iban_prefix as iban, ba.domiciliation as address, ba.pti_in_ctti, ba.proprio as owner_name, ba.owner_address, ba.owner_zip, ba.owner_town, ba.owner_country_id, ba.state_id, ba.fk_pays as country_id, ba.account_number, ba.fk_accountancy_journal, ba.currency_code, ba.min_allowed, ba.min_desired, ba.comment, ba.datec as date_creation, ba.tms as date_modification, ba.ics, ba.ics_transfer, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, aj.code as accountancy_journal FROM llxkr_bank_account as ba LEFT JOIN llxkr_c_country as c ON ba.fk_pays = c.rowid LEFT JOIN llxkr_c_departements as d ON ba.state_id = d.rowid LEFT JOIN llxkr_accounting_journal as aj ON aj.rowid=ba.fk_accountancy_journal WHERE ba.entity IN (1) AND ba.rowid = 1
2026-06-10 14:53:50 DEBUG   197.219.82.223  2409610   1358 sql=SELECT p.datep as dp, p.ref, p.num_paiement as num_payment, p.rowid, p.fk_bank, c.code as payment_code, c.libelle as payment_label, pf.amount, ba.rowid as baid, ba.ref as baref, ba.label, ba.number as banumber, ba.account_number, ba.fk_accountancy_journal, ba.currency_code as bacurrency_code FROM llxkr_paiement_facture as pf, llxkr_paiement as p LEFT JOIN llxkr_c_paiement as c ON p.fk_paiement = c.id LEFT JOIN llxkr_bank as b ON p.fk_bank = b.rowid LEFT JOIN llxkr_bank_account as ba ON b.fk_account = ba.rowid WHERE pf.fk_facture = 581 AND pf.fk_paiement = p.rowid AND p.entity IN (1) ORDER BY p.datep, p.tms
2026-06-10 14:53:50 DEBUG   197.219.82.223  2409610   1358 sql=SELECT re.rowid, re.amount_ht, re.amount_tva, re.amount_ttc, re.description, re.fk_facture_source FROM llxkr_societe_remise_except as re WHERE fk_facture = 581
2026-06-10 14:53:50 DEBUG   197.219.82.223  2409610   1358 Facture::fetch_lines
2026-06-10 14:53:50 DEBUG   197.219.82.223  2409610   1358 sql=SELECT l.rowid, l.fk_facture, l.fk_product, l.fk_parent_line, l.label as custom_label, l.description, l.product_type, l.price, l.qty, l.vat_src_code, l.tva_tx, l.localtax1_tx, l.localtax2_tx, l.localtax1_type, l.localtax2_type, l.remise_percent, l.fk_remise_except, l.subprice, l.ref_ext, l.situation_percent, l.fk_prev_id, l.rang, l.special_code, l.batch, l.fk_warehouse, l.date_start as date_start, l.date_end as date_end, l.info_bits, l.total_ht, l.total_tva, l.total_localtax1, l.total_localtax2, l.total_ttc, l.fk_code_ventilation, l.fk_product_fournisseur_price as fk_fournprice, l.buy_price_ht as pa_ht, l.fk_unit, l.extraparams, l.fk_multicurrency, l.multicurrency_code, l.multicurrency_subprice, l.multicurrency_total_ht, l.multicurrency_total_tva, l.multicurrency_total_ttc, p.ref as product_ref, p.fk_product_type as fk_product_type, p.label as product_label, p.description as product_desc, p.barcode as product_barcode FROM llxkr_facturedet as l LEFT JOIN llxkr_product as p ON l.fk_product = p.rowid WHERE l.fk_facture = 581 ORDER BY l.rang, l.rowid
2026-06-10 14:53:50 DEBUG   197.219.82.223  2409610   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'facturedet' ORDER BY pos
2026-06-10 14:53:50 DEBUG   197.219.82.223  2409610   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'facturedet' ORDER BY pos
2026-06-10 14:53:50 DEBUG   197.219.82.223  2409610   1358 Form::select_produits_list search products
2026-06-10 14:53:50 DEBUG   197.219.82.223  2409610   1358 sql=SELECT p.rowid, p.ref, p.label, p.description, p.barcode, p.fk_country, p.fk_product_type, p.price, p.price_ttc, p.price_base_type, p.tva_tx, p.default_vat_code, p.duration, p.fk_price_expression, (CASE WHEN p.stock IS NULL THEN 0 ELSE p.stock END) AS stock FROM llxkr_product as p WHERE p.entity IN (1) AND p.tosell = 1 ORDER BY p.ref ASC LIMIT 1000
2026-06-10 14:53:50 INFO    197.219.82.223  2409610   1358 DolEditor::DolEditor htmlname=dp_desc width= height=100 toolbarname=dolibarr_details uselocalbrowser=1
2026-06-10 14:53:50 DEBUG   197.219.82.223  2409610   1358 Form::load_cache_vatrates
2026-06-10 14:53:50 DEBUG   197.219.82.223  2409610   1358 sql=SELECT t.rowid, t.type_vat, t.code, t.taux, t.localtax1, t.localtax1_type, t.localtax2, t.localtax2_type, t.recuperableonly FROM llxkr_c_tva as t, llxkr_c_country as c WHERE t.fk_pays = c.rowid AND t.active > 0 AND t.entity IN (1) AND c.code IN ('MZ') ORDER BY t.code ASC, t.taux ASC, t.recuperableonly ASC
2026-06-10 14:53:50 INFO    197.219.82.223  2409610   1358 get_default_tva: seller use vat=1, seller country=MZ, seller in cee=0, buyer vat number= buyer country=MZ, buyer state= buyer in cee=0, idprod=0, idprodfournprice=0, SERVICE_ARE_ECOMMERCE_200238EC=
2026-06-10 14:53:50 DEBUG   197.219.82.223  2409610   1358 sql=SELECT t.taux as vat_rate, t.code as default_vat_code FROM llxkr_c_tva as t, llxkr_c_country as c WHERE t.active = 1 AND t.fk_pays = c.rowid AND c.code = 'MZ' AND t.entity IN (1) ORDER BY t.use_default DESC, t.taux DESC, t.code ASC, t.recuperableonly ASC LIMIT 1
2026-06-10 14:53:50 INFO    197.219.82.223  2409610   1358 get_product_vat_for_country: ret=17
2026-06-10 14:53:50 DEBUG   197.219.82.223  2409610   1358 DiscountAbsolute::fetch
2026-06-10 14:53:50 DEBUG   197.219.82.223  2409610   1358 sql=SELECT sr.rowid, sr.fk_soc, sr.discount_type, sr.fk_user, sr.amount_ht, sr.amount_tva, sr.amount_ttc, sr.tva_tx, sr.vat_src_code, sr.multicurrency_amount_ht, sr.multicurrency_amount_tva, sr.multicurrency_amount_ttc, sr.fk_facture_line, sr.fk_facture, sr.fk_facture_source, sr.fk_invoice_supplier_line, sr.fk_invoice_supplier, sr.fk_invoice_supplier_source, sr.description, sr.datec, f.ref as ref_facture_source, f.type as type_facture_source, fsup.ref as ref_invoice_supplier_source, fsup.type as type_invoice_supplier_source FROM llxkr_societe_remise_except as sr LEFT JOIN llxkr_facture as f ON sr.fk_facture_source = f.rowid LEFT JOIN llxkr_facture_fourn as fsup ON sr.fk_invoice_supplier_source = fsup.rowid WHERE sr.entity IN (1) AND sr.fk_facture_source = 581
2026-06-10 14:53:50 INFO    197.219.82.223  2409610   1358 files.lib.php::dol_dir_list path=/home/joderbya/ssdatadir/facture/(PROV581) types=files recursive=0 filter="" excludefilter="(\\.meta|_preview.*.*\\.png)$"
2026-06-10 14:53:50 DEBUG   197.219.82.223  2409610   1358 /core/lib/function2.lib.php::getListOfModels
2026-06-10 14:53:50 DEBUG   197.219.82.223  2409610   1358 sql=SELECT nom as id, nom as doc_template_name, libelle as label, description as description FROM llxkr_document_model WHERE type = 'invoice' AND entity IN (0,1) ORDER BY description DESC
2026-06-10 14:53:50 DEBUG   197.219.82.223  2409610   1358 Link::fetchAll
2026-06-10 14:53:50 DEBUG   197.219.82.223  2409610   1358 sql=SELECT rowid, entity, datea, url, label, objecttype, objectid, share,share_pass  FROM llxkr_links WHERE objecttype = 'facture' AND objectid = 581 AND entity = 1
2026-06-10 14:53:50 DEBUG   197.219.82.223  2409610   1358 Link::fetchAll num=0
2026-06-10 14:53:50 DEBUG   197.219.82.223  2409610   1358 sql=SELECT rowid, label, entity, filename, filepath, fullpath_orig, keywords, cover, gen_or_uploaded, extraparams, date_c, tms as date_m, fk_user_c, fk_user_m, acl, position, share FROM llxkr_ecm_files WHERE entity = 1 AND filepath = 'facture/(PROV581)'
2026-06-10 14:53:50 DEBUG   197.219.82.223  2409610   1358 sql=SELECT s.rowid as socid, s.nom as name, s.client, t.rowid, t.ref, t.ref_client, t.total_ht FROM llxkr_societe as s, llxkr_commande as t WHERE t.fk_soc = s.rowid AND t.fk_soc IN (8) AND t.entity IN (1)
2026-06-10 14:53:50 DEBUG   197.219.82.223  2409610   1358 sql=SELECT s.rowid as socid, s.nom as name, s.client, t.rowid, t.titre as ref, t.total_ht FROM llxkr_societe as s, llxkr_facture_rec as t WHERE t.fk_soc = s.rowid AND t.fk_soc IN (8) AND t.entity IN (1)
2026-06-10 14:53:50 DEBUG   197.219.82.223  2409610   1358 ActionComm::getActions
2026-06-10 14:53:50 DEBUG   197.219.82.223  2409610   1358 sql=SELECT a.id FROM llxkr_actioncomm as a WHERE a.entity IN (1) AND a.fk_element = 581 AND a.elementtype = 'invoice' ORDER BY a.datep DESC, a.id DESC LIMIT 11
2026-06-10 14:53:50 INFO    197.219.82.223  2409610   1358 --- End access to /nacala/compta/facture/card.php
2026-06-10 14:53:59 DEBUG   197.219.82.223  2409770   1358 - This is an already logged session. _SESSION['dol_login']=imartinho _SESSION['dol_entity']=1
2026-06-10 14:53:59 DEBUG   197.219.82.223  2409770   1358 sql=SELECT u.rowid, u.lastname, u.firstname, u.employee, u.gender, u.civility as civility_code, u.birth, u.job, u.email, u.email_oauth2, u.personal_email, u.socialnetworks, u.signature, u.office_phone, u.office_fax, u.user_mobile, u.personal_mobile, u.address, u.zip, u.town, u.fk_state as state_id, u.fk_country as country_id, u.admin, u.login, u.note_private, u.note_public, u.pass, u.pass_crypted, u.pass_temp, u.api_key, u.fk_soc, u.fk_socpeople, u.fk_member, u.fk_user, u.ldap_sid, u.fk_user_expense_validator, u.fk_user_holiday_validator, fk_user_creat as user_creation_id, fk_user_modif as user_modification_id, u.statut as status, u.lang, u.entity, u.datec as datec, GREATEST(u.tms, uef.tms) as datem, u.datelastlogin as datel, u.datepreviouslogin as datep, u.flagdelsessionsbefore, u.iplastlogin, u.ippreviouslogin, u.datelastpassvalidation, u.datestartvalidity, u.dateendvalidity, u.photo as photo, u.openid as openid, u.accountancy_code_user_general, u.accountancy_code, u.thm, u.tjm, u.salary, u.salaryextra, u.weeklyhours, u.color, u.dateemployment, u.dateemploymentend, u.fk_warehouse, u.ref_ext, u.default_range, u.default_c_exp_tax_cat, u.national_registration_number, u.ref_employee, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, s.label as label_establishment, u.fk_establishment FROM llxkr_user as u LEFT JOIN llxkr_user_extrafields as uef ON uef.fk_object = u.rowid LEFT JOIN llxkr_c_country as c ON u.fk_country = c.rowid LEFT JOIN llxkr_c_departements as d ON u.fk_state = d.rowid LEFT JOIN llxkr_establishment as s ON u.fk_establishment = s.rowid WHERE u.entity IN (0, 1) AND u.login = 'imartinho' ORDER BY u.entity ASC
2026-06-10 14:53:59 DEBUG   197.219.82.223  2409770   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'user' ORDER BY pos
2026-06-10 14:53:59 DEBUG   197.219.82.223  2409770   1358 sql=SELECT param, value FROM llxkr_user_param WHERE fk_user = 2 AND entity = 1
2026-06-10 14:53:59 DEBUG   197.219.82.223  2409770   1358 sql=SELECT DISTINCT r.module, r.perms, r.subperms FROM llxkr_user_rights as ur, llxkr_rights_def as r WHERE r.id = ur.fk_id AND r.entity = 1 AND ur.entity = 1 AND ur.fk_user = 2 AND r.perms IS NOT NULL AND r.perms NOT LIKE '%_advance'
2026-06-10 14:53:59 DEBUG   197.219.82.223  2409770   1358 sql=SELECT DISTINCT r.module, r.perms, r.subperms, r.entity FROM llxkr_usergroup_rights as gr, llxkr_usergroup_user as gu, llxkr_rights_def as r WHERE r.id = gr.fk_id AND gr.entity = 1 AND gu.entity IN (0,1) AND r.entity = 1 AND gr.fk_usergroup = gu.fk_usergroup AND gu.fk_user = 2 AND r.perms IS NOT NULL AND r.perms NOT LIKE '%_advance'
2026-06-10 14:53:59 NOTICE  197.219.82.223  2409770   1358 --- Access to GET /nacala/viewimage.php - action=, massaction= NOTOKENRENEWAL=1
2026-06-10 14:53:59 INFO    197.219.82.223  2409770   1358 dol_check_secure_access_document modulepart=apercufacture original_file=(PROV581)/(PROV581).pdf_preview.png entity=1
2026-06-10 14:53:59 INFO    197.219.82.223  2409770   1358 viewimage.php return file /home/joderbya/ssdatadir/facture/(PROV581)/(PROV581).pdf_preview.png filename=(PROV581).pdf_preview.png content-type=image/png
2026-06-10 14:53:59 INFO    197.219.82.223  2409770   1358 --- End access to /nacala/viewimage.php
2026-06-10 14:54:05 DEBUG   197.219.82.223  2410137   1358 - This is an already logged session. _SESSION['dol_login']=imartinho _SESSION['dol_entity']=1
2026-06-10 14:54:05 DEBUG   197.219.82.223  2410137   1358 sql=SELECT u.rowid, u.lastname, u.firstname, u.employee, u.gender, u.civility as civility_code, u.birth, u.job, u.email, u.email_oauth2, u.personal_email, u.socialnetworks, u.signature, u.office_phone, u.office_fax, u.user_mobile, u.personal_mobile, u.address, u.zip, u.town, u.fk_state as state_id, u.fk_country as country_id, u.admin, u.login, u.note_private, u.note_public, u.pass, u.pass_crypted, u.pass_temp, u.api_key, u.fk_soc, u.fk_socpeople, u.fk_member, u.fk_user, u.ldap_sid, u.fk_user_expense_validator, u.fk_user_holiday_validator, fk_user_creat as user_creation_id, fk_user_modif as user_modification_id, u.statut as status, u.lang, u.entity, u.datec as datec, GREATEST(u.tms, uef.tms) as datem, u.datelastlogin as datel, u.datepreviouslogin as datep, u.flagdelsessionsbefore, u.iplastlogin, u.ippreviouslogin, u.datelastpassvalidation, u.datestartvalidity, u.dateendvalidity, u.photo as photo, u.openid as openid, u.accountancy_code_user_general, u.accountancy_code, u.thm, u.tjm, u.salary, u.salaryextra, u.weeklyhours, u.color, u.dateemployment, u.dateemploymentend, u.fk_warehouse, u.ref_ext, u.default_range, u.default_c_exp_tax_cat, u.national_registration_number, u.ref_employee, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, s.label as label_establishment, u.fk_establishment FROM llxkr_user as u LEFT JOIN llxkr_user_extrafields as uef ON uef.fk_object = u.rowid LEFT JOIN llxkr_c_country as c ON u.fk_country = c.rowid LEFT JOIN llxkr_c_departements as d ON u.fk_state = d.rowid LEFT JOIN llxkr_establishment as s ON u.fk_establishment = s.rowid WHERE u.entity IN (0, 1) AND u.login = 'imartinho' ORDER BY u.entity ASC
2026-06-10 14:54:05 DEBUG   197.219.82.223  2410137   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'user' ORDER BY pos
2026-06-10 14:54:05 DEBUG   197.219.82.223  2410137   1358 sql=SELECT param, value FROM llxkr_user_param WHERE fk_user = 2 AND entity = 1
2026-06-10 14:54:05 DEBUG   197.219.82.223  2410137   1358 sql=SELECT DISTINCT r.module, r.perms, r.subperms FROM llxkr_user_rights as ur, llxkr_rights_def as r WHERE r.id = ur.fk_id AND r.entity = 1 AND ur.entity = 1 AND ur.fk_user = 2 AND r.perms IS NOT NULL AND r.perms NOT LIKE '%_advance'
2026-06-10 14:54:05 DEBUG   197.219.82.223  2410137   1358 sql=SELECT DISTINCT r.module, r.perms, r.subperms, r.entity FROM llxkr_usergroup_rights as gr, llxkr_usergroup_user as gu, llxkr_rights_def as r WHERE r.id = gr.fk_id AND gr.entity = 1 AND gu.entity IN (0,1) AND r.entity = 1 AND gr.fk_usergroup = gu.fk_usergroup AND gu.fk_user = 2 AND r.perms IS NOT NULL AND r.perms NOT LIKE '%_advance'
2026-06-10 14:54:05 NOTICE  197.219.82.223  2410137   1358 --- Access to GET /nacala/compta/facture/card.php - action=ask_deleteline, massaction=
2026-06-10 14:54:05 DEBUG   197.219.82.223  2410137   1358 sql=SELECT m.rowid, m.type, m.module, m.fk_menu, m.fk_mainmenu, m.fk_leftmenu, m.url, m.titre, m.prefix, m.langs, m.perms, m.enabled, m.target, m.mainmenu, m.leftmenu, m.position, m.showtopmenuinframe FROM llxkr_menu as m WHERE m.entity IN (0,1) AND m.menu_handler IN ('eldy','all') AND m.usertype IN (0,2) ORDER BY m.type DESC, m.position, m.rowid
2026-06-10 14:54:05 DEBUG   197.219.82.223  2410137   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'facture' ORDER BY pos
2026-06-10 14:54:05 DEBUG   197.219.82.223  2410137   1358 Facture::fetch
2026-06-10 14:54:05 DEBUG   197.219.82.223  2410137   1358 sql=SELECT f.rowid, f.entity, f.ref, f.ref_client, f.ref_ext, f.type, f.subtype, f.fk_soc, f.total_tva, f.localtax1, f.localtax2, f.total_ht, f.total_ttc, f.revenuestamp, f.datef as df, f.date_pointoftax, f.date_lim_reglement as dlr, f.datec as datec, f.date_valid as datev, f.tms as datem, f.note_private, f.note_public, f.fk_statut as status, f.paye, f.close_code, f.close_note, f.fk_user_author, f.fk_user_valid, f.fk_user_modif, f.model_pdf, f.last_main_doc, f.fk_input_reason, f.fk_facture_source, f.fk_fac_rec_source, f.fk_mode_reglement, f.fk_cond_reglement, f.fk_projet as fk_project, f.extraparams, f.situation_cycle_ref, f.situation_counter, f.situation_final, f.fk_account, f.fk_multicurrency, f.multicurrency_code, f.multicurrency_tx, f.multicurrency_total_ht, f.multicurrency_total_tva, f.multicurrency_total_ttc, p.code as mode_reglement_code, p.libelle as mode_reglement_libelle, c.code as cond_reglement_code, c.libelle as cond_reglement_libelle, c.libelle_facture as cond_reglement_libelle_doc, f.fk_incoterms, f.location_incoterms, f.module_source, f.pos_source, f.pos_print_counter, f.email_sent_counter, i.libelle as label_incoterms, f.retained_warranty as retained_warranty, f.retained_warranty_date_limit as retained_warranty_date_limit, f.retained_warranty_fk_cond_reglement as retained_warranty_fk_cond_reglement, f.payment_reference, f.dispute_status FROM llxkr_facture as f LEFT JOIN llxkr_c_payment_term as c ON f.fk_cond_reglement = c.rowid LEFT JOIN llxkr_c_paiement as p ON f.fk_mode_reglement = p.id LEFT JOIN llxkr_c_input_reason as dr ON dr.rowid = f.fk_input_reason LEFT JOIN llxkr_c_incoterms as i ON f.fk_incoterms = i.rowid WHERE f.rowid = 581
2026-06-10 14:54:05 DEBUG   197.219.82.223  2410137   1358 Facture::fetch_lines
2026-06-10 14:54:05 DEBUG   197.219.82.223  2410137   1358 sql=SELECT l.rowid, l.fk_facture, l.fk_product, l.fk_parent_line, l.label as custom_label, l.description, l.product_type, l.price, l.qty, l.vat_src_code, l.tva_tx, l.localtax1_tx, l.localtax2_tx, l.localtax1_type, l.localtax2_type, l.remise_percent, l.fk_remise_except, l.subprice, l.ref_ext, l.situation_percent, l.fk_prev_id, l.rang, l.special_code, l.batch, l.fk_warehouse, l.date_start as date_start, l.date_end as date_end, l.info_bits, l.total_ht, l.total_tva, l.total_localtax1, l.total_localtax2, l.total_ttc, l.fk_code_ventilation, l.fk_product_fournisseur_price as fk_fournprice, l.buy_price_ht as pa_ht, l.fk_unit, l.extraparams, l.fk_multicurrency, l.multicurrency_code, l.multicurrency_subprice, l.multicurrency_total_ht, l.multicurrency_total_tva, l.multicurrency_total_ttc, p.ref as product_ref, p.fk_product_type as fk_product_type, p.label as product_label, p.description as product_desc, p.barcode as product_barcode FROM llxkr_facturedet as l LEFT JOIN llxkr_product as p ON l.fk_product = p.rowid WHERE l.fk_facture = 581 ORDER BY l.rang, l.rowid
2026-06-10 14:54:05 DEBUG   197.219.82.223  2410137   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'facturedet' ORDER BY pos
2026-06-10 14:54:05 DEBUG   197.219.82.223  2410137   1358 sql=SELECT COUNT(sc.fk_soc) as nb FROM llxkr_facture as dbt, llxkr_societe_commerciaux as sc WHERE dbt.rowid IN (581) AND dbt.entity IN (1) AND sc.fk_soc = dbt.fk_soc AND (sc.fk_user = 2)
2026-06-10 14:54:05 DEBUG   197.219.82.223  2410137   1358 security.lib.php::checkUserAccessToObject::return True
2026-06-10 14:54:05 DEBUG   197.219.82.223  2410137   1358 sql=SELECT t.localtax1, t.localtax2 FROM llxkr_c_tva as t, llxkr_c_country as c WHERE t.fk_pays = c.rowid AND c.code = 'MZ' AND t.active = 1 AND t.entity IN (1) AND t.localtax1_type <> '0'
2026-06-10 14:54:05 DEBUG   197.219.82.223  2410137   1358 sql=SELECT t.localtax1, t.localtax2 FROM llxkr_c_tva as t, llxkr_c_country as c WHERE t.fk_pays = c.rowid AND c.code = 'MZ' AND t.active = 1 AND t.entity IN (1) AND t.localtax2_type <> '0'
2026-06-10 14:54:05 DEBUG   197.219.82.223  2410137   1358 sql=SELECT s.rowid, s.nom as name, s.name_alias, s.entity, s.ref_ext, s.address, s.datec as date_creation, s.prefix_comm, s.status, s.fk_warehouse, s.price_level, GREATEST(s.tms, sef.tms) as date_modification, s.fk_user_creat, s.fk_user_modif, s.phone, s.phone_mobile, s.fax, s.email, s.socialnetworks, s.url, s.zip, s.town, s.note_private, s.note_public, s.client, s.fournisseur, s.siren as idprof1, s.siret as idprof2, s.ape as idprof3, s.idprof4, s.idprof5, s.idprof6, s.capital, s.tva_intra, s.fk_typent as typent_id, s.fk_effectif as effectif_id, s.fk_forme_juridique as forme_juridique_code, s.birth, s.webservices_url, s.webservices_key, s.model_pdf, s.last_main_doc, s.accountancy_code_customer_general, s.code_compta, s.accountancy_code_supplier_general, s.code_compta_fournisseur, s.accountancy_code_buy, s.accountancy_code_sell, s.vat_reverse_charge as soc_vat_reverse_charge, s.code_client, s.code_fournisseur, s.parent, s.barcode, s.fk_departement as state_id, s.fk_pays as country_id, s.fk_stcomm, s.mode_reglement, s.cond_reglement, s.deposit_percent, s.transport_mode, s.fk_account, s.tva_assuj, s.mode_reglement_supplier, s.cond_reglement_supplier, s.transport_mode_supplier, s.localtax1_assuj, s.localtax1_value, s.localtax2_assuj, s.localtax2_value, s.fk_prospectlevel, s.default_lang, s.logo, s.logo_squarred, s.fk_shipping_method, s.outstanding_limit, s.import_key, s.canvas, s.fk_incoterms, s.location_incoterms, s.order_min_amount, s.supplier_order_min_amount, s.fk_multicurrency, s.multicurrency_code, fj.libelle as forme_juridique, e.libelle as effectif, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, r.rowid as region_id, r.code_region as region_code, st.libelle as stcomm, st.picto as stcomm_picto, te.code as typent_code, i.libelle as label_incoterms, s.remise_client, s.remise_supplier FROM llxkr_societe as s LEFT JOIN llxkr_societe_extrafields as sef ON sef.fk_object=s.rowid LEFT JOIN llxkr_c_effectif as e ON s.fk_effectif = e.id LEFT JOIN llxkr_c_country as c ON s.fk_pays = c.rowid LEFT JOIN llxkr_c_stcomm as st ON s.fk_stcomm = st.id LEFT JOIN llxkr_c_forme_juridique as fj ON s.fk_forme_juridique = fj.code LEFT JOIN llxkr_c_departements as d ON s.fk_departement = d.rowid LEFT JOIN llxkr_c_regions as r ON d.fk_region = r.code_region  LEFT JOIN llxkr_c_typent as te ON s.fk_typent = te.id LEFT JOIN llxkr_c_incoterms as i ON s.fk_incoterms = i.rowid WHERE s.entity IN (1) AND s.rowid = 8
2026-06-10 14:54:05 DEBUG   197.219.82.223  2410137   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'societe' ORDER BY pos
2026-06-10 14:54:05 DEBUG   197.219.82.223  2410137   1358 sql=SELECT s.rowid, s.nom as name, s.name_alias, s.entity, s.ref_ext, s.address, s.datec as date_creation, s.prefix_comm, s.status, s.fk_warehouse, s.price_level, GREATEST(s.tms, sef.tms) as date_modification, s.fk_user_creat, s.fk_user_modif, s.phone, s.phone_mobile, s.fax, s.email, s.socialnetworks, s.url, s.zip, s.town, s.note_private, s.note_public, s.client, s.fournisseur, s.siren as idprof1, s.siret as idprof2, s.ape as idprof3, s.idprof4, s.idprof5, s.idprof6, s.capital, s.tva_intra, s.fk_typent as typent_id, s.fk_effectif as effectif_id, s.fk_forme_juridique as forme_juridique_code, s.birth, s.webservices_url, s.webservices_key, s.model_pdf, s.last_main_doc, s.accountancy_code_customer_general, s.code_compta, s.accountancy_code_supplier_general, s.code_compta_fournisseur, s.accountancy_code_buy, s.accountancy_code_sell, s.vat_reverse_charge as soc_vat_reverse_charge, s.code_client, s.code_fournisseur, s.parent, s.barcode, s.fk_departement as state_id, s.fk_pays as country_id, s.fk_stcomm, s.mode_reglement, s.cond_reglement, s.deposit_percent, s.transport_mode, s.fk_account, s.tva_assuj, s.mode_reglement_supplier, s.cond_reglement_supplier, s.transport_mode_supplier, s.localtax1_assuj, s.localtax1_value, s.localtax2_assuj, s.localtax2_value, s.fk_prospectlevel, s.default_lang, s.logo, s.logo_squarred, s.fk_shipping_method, s.outstanding_limit, s.import_key, s.canvas, s.fk_incoterms, s.location_incoterms, s.order_min_amount, s.supplier_order_min_amount, s.fk_multicurrency, s.multicurrency_code, fj.libelle as forme_juridique, e.libelle as effectif, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, r.rowid as region_id, r.code_region as region_code, st.libelle as stcomm, st.picto as stcomm_picto, te.code as typent_code, i.libelle as label_incoterms, s.remise_client, s.remise_supplier FROM llxkr_societe as s LEFT JOIN llxkr_societe_extrafields as sef ON sef.fk_object=s.rowid LEFT JOIN llxkr_c_effectif as e ON s.fk_effectif = e.id LEFT JOIN llxkr_c_country as c ON s.fk_pays = c.rowid LEFT JOIN llxkr_c_stcomm as st ON s.fk_stcomm = st.id LEFT JOIN llxkr_c_forme_juridique as fj ON s.fk_forme_juridique = fj.code LEFT JOIN llxkr_c_departements as d ON s.fk_departement = d.rowid LEFT JOIN llxkr_c_regions as r ON d.fk_region = r.code_region  LEFT JOIN llxkr_c_typent as te ON s.fk_typent = te.id LEFT JOIN llxkr_c_incoterms as i ON s.fk_incoterms = i.rowid WHERE s.entity IN (1) AND s.rowid = 8
2026-06-10 14:54:05 DEBUG   197.219.82.223  2410137   1358 useRevenueStamp
2026-06-10 14:54:05 DEBUG   197.219.82.223  2410137   1358 sql=SELECT COUNT(*) as nb FROM llxkr_c_revenuestamp as r, llxkr_c_country as c WHERE r.fk_pays = c.rowid AND c.code = 'MZ' AND r.active = 1
2026-06-10 14:54:05 DEBUG   197.219.82.223  2410137   1358 Facture::getSommePaiement
2026-06-10 14:54:05 DEBUG   197.219.82.223  2410137   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 581
2026-06-10 14:54:05 DEBUG   197.219.82.223  2410137   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-06-10 14:54:05 DEBUG   197.219.82.223  2410137   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 581 AND f.type IN (0,2,5)
2026-06-10 14:54:05 DEBUG   197.219.82.223  2410137   1358 DiscountAbsolute::getSumDepositsUsed
2026-06-10 14:54:05 DEBUG   197.219.82.223  2410137   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 581 AND f.type = 3
2026-06-10 14:54:05 DEBUG   197.219.82.223  2410137   1358 DiscountAbsolute::getAvailableDiscounts discount_type=0
2026-06-10 14:54:05 DEBUG   197.219.82.223  2410137   1358 sql=SELECT SUM(rc.amount_ttc) as amount, SUM(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc WHERE rc.entity = 1 AND rc.discount_type=0 AND (rc.fk_facture IS NULL AND rc.fk_facture_line IS NULL) AND rc.fk_soc = 8 AND (fk_facture_source IS NULL OR (description LIKE '(DEPOSIT)%' AND description NOT LIKE '(EXCESS RECEIVED)%'))
2026-06-10 14:54:05 DEBUG   197.219.82.223  2410137   1358 DiscountAbsolute::getAvailableDiscounts discount_type=0
2026-06-10 14:54:05 DEBUG   197.219.82.223  2410137   1358 sql=SELECT SUM(rc.amount_ttc) as amount, SUM(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc WHERE rc.entity = 1 AND rc.discount_type=0 AND (rc.fk_facture IS NULL AND rc.fk_facture_line IS NULL) AND rc.fk_soc = 8 AND (fk_facture_source IS NOT NULL AND (description NOT LIKE '(DEPOSIT)%' OR description LIKE '(EXCESS RECEIVED)%'))
2026-06-10 14:54:05 DEBUG   197.219.82.223  2410137   1358 sql=SELECT COUNT(f.rowid) as nb, SUM(f.total_ttc) as amount, SUM(f.multicurrency_total_ttc) as multicurrency_amount FROM llxkr_facture as f WHERE f.entity = 1 AND paye = 0 AND fk_statut = 1 AND f.type = 2 AND NOT EXISTS (SELECT rowid FROM llxkr_societe_remise_except as rc WHERE rc.discount_type = 0 AND rc.fk_facture = f.rowid AND rc.fk_soc = 8) AND f.fk_soc = 8
2026-06-10 14:54:05 DEBUG   197.219.82.223  2410137   1358 sql=SELECT u.rowid, u.lastname, u.firstname, u.employee, u.gender, u.civility as civility_code, u.birth, u.job, u.email, u.email_oauth2, u.personal_email, u.socialnetworks, u.signature, u.office_phone, u.office_fax, u.user_mobile, u.personal_mobile, u.address, u.zip, u.town, u.fk_state as state_id, u.fk_country as country_id, u.admin, u.login, u.note_private, u.note_public, u.pass, u.pass_crypted, u.pass_temp, u.api_key, u.fk_soc, u.fk_socpeople, u.fk_member, u.fk_user, u.ldap_sid, u.fk_user_expense_validator, u.fk_user_holiday_validator, fk_user_creat as user_creation_id, fk_user_modif as user_modification_id, u.statut as status, u.lang, u.entity, u.datec as datec, GREATEST(u.tms, uef.tms) as datem, u.datelastlogin as datel, u.datepreviouslogin as datep, u.flagdelsessionsbefore, u.iplastlogin, u.ippreviouslogin, u.datelastpassvalidation, u.datestartvalidity, u.dateendvalidity, u.photo as photo, u.openid as openid, u.accountancy_code_user_general, u.accountancy_code, u.thm, u.tjm, u.salary, u.salaryextra, u.weeklyhours, u.color, u.dateemployment, u.dateemploymentend, u.fk_warehouse, u.ref_ext, u.default_range, u.default_c_exp_tax_cat, u.national_registration_number, u.ref_employee, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, s.label as label_establishment, u.fk_establishment FROM llxkr_user as u LEFT JOIN llxkr_user_extrafields as uef ON uef.fk_object = u.rowid LEFT JOIN llxkr_c_country as c ON u.fk_country = c.rowid LEFT JOIN llxkr_c_departements as d ON u.fk_state = d.rowid LEFT JOIN llxkr_establishment as s ON u.fk_establishment = s.rowid WHERE u.rowid = 2 ORDER BY u.entity ASC
2026-06-10 14:54:05 DEBUG   197.219.82.223  2410137   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'user' ORDER BY pos
2026-06-10 14:54:05 DEBUG   197.219.82.223  2410137   1358 sql=SELECT rowid FROM llxkr_facture WHERE fk_facture_source = 581 AND type < 2 ORDER BY fk_statut DESC
2026-06-10 14:54:05 DEBUG   197.219.82.223  2410137   1358 Facture::liste_contact
2026-06-10 14:54:05 DEBUG   197.219.82.223  2410137   1358 sql=SELECT ec.rowid, ec.statut as statuslink, ec.fk_socpeople as id, ec.fk_c_type_contact, '-1' as socid, t.statut as statuscontact, t.login, t.photo, t.gender, t.fk_country as country_id, t.civility as civility, t.lastname as lastname, t.firstname, t.email, t.address, t.zip, t.town, tc.source, tc.element, tc.code, tc.libelle as type_label, co.label as country FROM llxkr_c_type_contact as tc, llxkr_element_contact as ec LEFT JOIN llxkr_user as t on ec.fk_socpeople = t.rowid LEFT JOIN llxkr_c_country as co ON co.rowid = t.fk_country WHERE ec.element_id = 581 AND ec.fk_c_type_contact = tc.rowid AND tc.element = 'facture' AND tc.source = 'internal' AND tc.active = 1 ORDER BY t.lastname ASC
2026-06-10 14:54:05 DEBUG   197.219.82.223  2410137   1358 Facture::liste_contact
2026-06-10 14:54:05 DEBUG   197.219.82.223  2410137   1358 sql=SELECT ec.rowid, ec.statut as statuslink, ec.fk_socpeople as id, ec.fk_c_type_contact, t.fk_soc as socid, t.statut as statuscontact, t.fk_pays as country_id, t.civility as civility, t.lastname as lastname, t.firstname, t.email, t.address, t.zip, t.town, tc.source, tc.element, tc.code, tc.libelle as type_label, co.label as country FROM llxkr_c_type_contact as tc, llxkr_element_contact as ec LEFT JOIN llxkr_socpeople as t on ec.fk_socpeople = t.rowid LEFT JOIN llxkr_c_country as co ON co.rowid = t.fk_pays WHERE ec.element_id = 581 AND ec.fk_c_type_contact = tc.rowid AND tc.element = 'facture' AND tc.source = 'external' AND tc.active = 1 ORDER BY t.lastname ASC
2026-06-10 14:54:05 INFO    197.219.82.223  2410137   1358 files.lib.php::dol_dir_list path=/home/joderbya/ssdatadir/facture/(PROV581) types=files recursive=0 filter="" excludefilter="(\\.meta|_preview.*\\.png)$"
2026-06-10 14:54:05 DEBUG   197.219.82.223  2410137   1358 sql=SELECT COUNT(rowid) as nb FROM llxkr_links WHERE objecttype = 'facture' AND objectid = 581 AND entity = 1
2026-06-10 14:54:05 DEBUG   197.219.82.223  2410137   1358 sql=SELECT cc.code FROM llxkr_c_country as cc WHERE cc.eec = 1
2026-06-10 14:54:05 DEBUG   197.219.82.223  2410137   1358 Facture::getSommePaiement
2026-06-10 14:54:05 DEBUG   197.219.82.223  2410137   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 581
2026-06-10 14:54:05 DEBUG   197.219.82.223  2410137   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-06-10 14:54:05 DEBUG   197.219.82.223  2410137   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 581 AND f.type IN (0,2,5)
2026-06-10 14:54:05 DEBUG   197.219.82.223  2410137   1358 DiscountAbsolute::getSumDepositsUsed
2026-06-10 14:54:05 DEBUG   197.219.82.223  2410137   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 581 AND f.type = 3
2026-06-10 14:54:05 DEBUG   197.219.82.223  2410137   1358 sql=SELECT MAX(te.ref) FROM llxkr_facture as te, llxkr_societe as s LEFT JOIN llxkr_societe_commerciaux as sc ON s.rowid = sc.fk_soc WHERE te.ref < '(PROV581)' AND sc.fk_user = 2 AND te.fk_soc = s.rowid AND te.entity IN (1)
2026-06-10 14:54:05 DEBUG   197.219.82.223  2410137   1358 sql=SELECT MIN(te.ref) FROM llxkr_facture as te, llxkr_societe as s LEFT JOIN llxkr_societe_commerciaux as sc ON s.rowid = sc.fk_soc WHERE te.ref > '(PROV581)' AND (sc.fk_user = 2) AND te.fk_soc = s.rowid AND te.entity IN (1)
2026-06-10 14:54:05 DEBUG   197.219.82.223  2410137   1358 sql=SELECT rowid FROM llxkr_facture WHERE fk_facture_source = 581 AND type = 2
2026-06-10 14:54:05 DEBUG   197.219.82.223  2410137   1358 sql=SELECT rowid, code, label FROM llxkr_c_input_reason WHERE active > 0
2026-06-10 14:54:05 DEBUG   197.219.82.223  2410137   1358 Form::load_cache_conditions_paiements
2026-06-10 14:54:05 DEBUG   197.219.82.223  2410137   1358 sql=SELECT rowid, code, libelle as label, deposit_percent, entity FROM llxkr_c_payment_term WHERE entity IN (1) AND active > 0 ORDER BY sortorder
2026-06-10 14:54:05 DEBUG   197.219.82.223  2410137   1358 Form::load_cache_types_paiements
2026-06-10 14:54:05 DEBUG   197.219.82.223  2410137   1358 sql=SELECT id, code, libelle as label, type, entity, active FROM llxkr_c_paiement WHERE entity IN (1)
2026-06-10 14:54:05 DEBUG   197.219.82.223  2410137   1358 Translate::getLabelFromKey
2026-06-10 14:54:05 DEBUG   197.219.82.223  2410137   1358 sql=SELECT libelle as label FROM llxkr_c_paiement WHERE code = 'LCR' AND entity IN (1)
2026-06-10 14:54:05 DEBUG   197.219.82.223  2410137   1358 Translate::getLabelFromKey
2026-06-10 14:54:05 DEBUG   197.219.82.223  2410137   1358 sql=SELECT libelle as label FROM llxkr_c_paiement WHERE code = 'KLA' AND entity IN (1)
2026-06-10 14:54:05 DEBUG   197.219.82.223  2410137   1358 Translate::getLabelFromKey
2026-06-10 14:54:05 DEBUG   197.219.82.223  2410137   1358 sql=SELECT libelle as label FROM llxkr_c_paiement WHERE code = 'SOF' AND entity IN (1)
2026-06-10 14:54:05 DEBUG   197.219.82.223  2410137   1358 Translate::getLabelFromKey
2026-06-10 14:54:05 DEBUG   197.219.82.223  2410137   1358 sql=SELECT libelle as label FROM llxkr_c_paiement WHERE code = 'BANCON' AND entity IN (1)
2026-06-10 14:54:05 DEBUG   197.219.82.223  2410137   1358 Translate::getLabelFromKey
2026-06-10 14:54:05 DEBUG   197.219.82.223  2410137   1358 sql=SELECT libelle as label FROM llxkr_c_paiement WHERE code = 'IDE' AND entity IN (1)
2026-06-10 14:54:05 DEBUG   197.219.82.223  2410137   1358 Translate::getLabelFromKey
2026-06-10 14:54:05 DEBUG   197.219.82.223  2410137   1358 sql=SELECT libelle as label FROM llxkr_c_paiement WHERE code = 'GIR' AND entity IN (1)
2026-06-10 14:54:05 DEBUG   197.219.82.223  2410137   1358 Account::fetch
2026-06-10 14:54:05 DEBUG   197.219.82.223  2410137   1358 sql=SELECT ba.rowid, ba.ref, ba.label, ba.bank, ba.number, ba.courant as type, ba.clos as status, ba.rappro, ba.url, ba.code_banque, ba.code_guichet, ba.cle_rib, ba.bic, ba.iban_prefix as iban, ba.domiciliation as address, ba.pti_in_ctti, ba.proprio as owner_name, ba.owner_address, ba.owner_zip, ba.owner_town, ba.owner_country_id, ba.state_id, ba.fk_pays as country_id, ba.account_number, ba.fk_accountancy_journal, ba.currency_code, ba.min_allowed, ba.min_desired, ba.comment, ba.datec as date_creation, ba.tms as date_modification, ba.ics, ba.ics_transfer, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, aj.code as accountancy_journal FROM llxkr_bank_account as ba LEFT JOIN llxkr_c_country as c ON ba.fk_pays = c.rowid LEFT JOIN llxkr_c_departements as d ON ba.state_id = d.rowid LEFT JOIN llxkr_accounting_journal as aj ON aj.rowid=ba.fk_accountancy_journal WHERE ba.entity IN (1) AND ba.rowid = 1
2026-06-10 14:54:05 DEBUG   197.219.82.223  2410137   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'bank_account' ORDER BY pos
2026-06-10 14:54:05 DEBUG   197.219.82.223  2410137   1358 Translate::loadCacheCurrencies
2026-06-10 14:54:05 DEBUG   197.219.82.223  2410137   1358 sql=SELECT code_iso, label, unicode FROM llxkr_c_currencies WHERE active = 1 AND code_iso = 'MZN'
2026-06-10 14:54:05 DEBUG   197.219.82.223  2410137   1358 sql=SELECT p.datep as dp, p.ref, p.num_paiement as num_payment, p.rowid, p.fk_bank, c.code as payment_code, c.libelle as payment_label, pf.amount, ba.rowid as baid, ba.ref as baref, ba.label, ba.number as banumber, ba.account_number, ba.fk_accountancy_journal, ba.currency_code as bacurrency_code FROM llxkr_paiement_facture as pf, llxkr_paiement as p LEFT JOIN llxkr_c_paiement as c ON p.fk_paiement = c.id LEFT JOIN llxkr_bank as b ON p.fk_bank = b.rowid LEFT JOIN llxkr_bank_account as ba ON b.fk_account = ba.rowid WHERE pf.fk_facture = 581 AND pf.fk_paiement = p.rowid AND p.entity IN (1) ORDER BY p.datep, p.tms
2026-06-10 14:54:05 DEBUG   197.219.82.223  2410137   1358 sql=SELECT re.rowid, re.amount_ht, re.amount_tva, re.amount_ttc, re.description, re.fk_facture_source FROM llxkr_societe_remise_except as re WHERE fk_facture = 581
2026-06-10 14:54:05 DEBUG   197.219.82.223  2410137   1358 Facture::fetch_lines
2026-06-10 14:54:05 DEBUG   197.219.82.223  2410137   1358 sql=SELECT l.rowid, l.fk_facture, l.fk_product, l.fk_parent_line, l.label as custom_label, l.description, l.product_type, l.price, l.qty, l.vat_src_code, l.tva_tx, l.localtax1_tx, l.localtax2_tx, l.localtax1_type, l.localtax2_type, l.remise_percent, l.fk_remise_except, l.subprice, l.ref_ext, l.situation_percent, l.fk_prev_id, l.rang, l.special_code, l.batch, l.fk_warehouse, l.date_start as date_start, l.date_end as date_end, l.info_bits, l.total_ht, l.total_tva, l.total_localtax1, l.total_localtax2, l.total_ttc, l.fk_code_ventilation, l.fk_product_fournisseur_price as fk_fournprice, l.buy_price_ht as pa_ht, l.fk_unit, l.extraparams, l.fk_multicurrency, l.multicurrency_code, l.multicurrency_subprice, l.multicurrency_total_ht, l.multicurrency_total_tva, l.multicurrency_total_ttc, p.ref as product_ref, p.fk_product_type as fk_product_type, p.label as product_label, p.description as product_desc, p.barcode as product_barcode FROM llxkr_facturedet as l LEFT JOIN llxkr_product as p ON l.fk_product = p.rowid WHERE l.fk_facture = 581 ORDER BY l.rang, l.rowid
2026-06-10 14:54:05 DEBUG   197.219.82.223  2410137   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'facturedet' ORDER BY pos
2026-06-10 14:54:05 DEBUG   197.219.82.223  2410137   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'facturedet' ORDER BY pos
2026-06-10 14:54:05 DEBUG   197.219.82.223  2410137   1358 Form::select_produits_list search products
2026-06-10 14:54:05 DEBUG   197.219.82.223  2410137   1358 sql=SELECT p.rowid, p.ref, p.label, p.description, p.barcode, p.fk_country, p.fk_product_type, p.price, p.price_ttc, p.price_base_type, p.tva_tx, p.default_vat_code, p.duration, p.fk_price_expression, (CASE WHEN p.stock IS NULL THEN 0 ELSE p.stock END) AS stock FROM llxkr_product as p WHERE p.entity IN (1) AND p.tosell = 1 ORDER BY p.ref ASC LIMIT 1000
2026-06-10 14:54:05 INFO    197.219.82.223  2410137   1358 DolEditor::DolEditor htmlname=dp_desc width= height=100 toolbarname=dolibarr_details uselocalbrowser=1
2026-06-10 14:54:05 DEBUG   197.219.82.223  2410137   1358 Form::load_cache_vatrates
2026-06-10 14:54:05 DEBUG   197.219.82.223  2410137   1358 sql=SELECT t.rowid, t.type_vat, t.code, t.taux, t.localtax1, t.localtax1_type, t.localtax2, t.localtax2_type, t.recuperableonly FROM llxkr_c_tva as t, llxkr_c_country as c WHERE t.fk_pays = c.rowid AND t.active > 0 AND t.entity IN (1) AND c.code IN ('MZ') ORDER BY t.code ASC, t.taux ASC, t.recuperableonly ASC
2026-06-10 14:54:05 INFO    197.219.82.223  2410137   1358 get_default_tva: seller use vat=1, seller country=MZ, seller in cee=0, buyer vat number= buyer country=MZ, buyer state= buyer in cee=0, idprod=0, idprodfournprice=0, SERVICE_ARE_ECOMMERCE_200238EC=
2026-06-10 14:54:05 DEBUG   197.219.82.223  2410137   1358 sql=SELECT t.taux as vat_rate, t.code as default_vat_code FROM llxkr_c_tva as t, llxkr_c_country as c WHERE t.active = 1 AND t.fk_pays = c.rowid AND c.code = 'MZ' AND t.entity IN (1) ORDER BY t.use_default DESC, t.taux DESC, t.code ASC, t.recuperableonly ASC LIMIT 1
2026-06-10 14:54:05 INFO    197.219.82.223  2410137   1358 get_product_vat_for_country: ret=17
2026-06-10 14:54:05 DEBUG   197.219.82.223  2410137   1358 DiscountAbsolute::fetch
2026-06-10 14:54:05 DEBUG   197.219.82.223  2410137   1358 sql=SELECT sr.rowid, sr.fk_soc, sr.discount_type, sr.fk_user, sr.amount_ht, sr.amount_tva, sr.amount_ttc, sr.tva_tx, sr.vat_src_code, sr.multicurrency_amount_ht, sr.multicurrency_amount_tva, sr.multicurrency_amount_ttc, sr.fk_facture_line, sr.fk_facture, sr.fk_facture_source, sr.fk_invoice_supplier_line, sr.fk_invoice_supplier, sr.fk_invoice_supplier_source, sr.description, sr.datec, f.ref as ref_facture_source, f.type as type_facture_source, fsup.ref as ref_invoice_supplier_source, fsup.type as type_invoice_supplier_source FROM llxkr_societe_remise_except as sr LEFT JOIN llxkr_facture as f ON sr.fk_facture_source = f.rowid LEFT JOIN llxkr_facture_fourn as fsup ON sr.fk_invoice_supplier_source = fsup.rowid WHERE sr.entity IN (1) AND sr.fk_facture_source = 581
2026-06-10 14:54:05 INFO    197.219.82.223  2410137   1358 files.lib.php::dol_dir_list path=/home/joderbya/ssdatadir/facture/(PROV581) types=files recursive=0 filter="" excludefilter="(\\.meta|_preview.*.*\\.png)$"
2026-06-10 14:54:05 DEBUG   197.219.82.223  2410137   1358 /core/lib/function2.lib.php::getListOfModels
2026-06-10 14:54:05 DEBUG   197.219.82.223  2410137   1358 sql=SELECT nom as id, nom as doc_template_name, libelle as label, description as description FROM llxkr_document_model WHERE type = 'invoice' AND entity IN (0,1) ORDER BY description DESC
2026-06-10 14:54:05 DEBUG   197.219.82.223  2410137   1358 Link::fetchAll
2026-06-10 14:54:05 DEBUG   197.219.82.223  2410137   1358 sql=SELECT rowid, entity, datea, url, label, objecttype, objectid, share,share_pass  FROM llxkr_links WHERE objecttype = 'facture' AND objectid = 581 AND entity = 1
2026-06-10 14:54:05 DEBUG   197.219.82.223  2410137   1358 Link::fetchAll num=0
2026-06-10 14:54:05 DEBUG   197.219.82.223  2410137   1358 sql=SELECT rowid, label, entity, filename, filepath, fullpath_orig, keywords, cover, gen_or_uploaded, extraparams, date_c, tms as date_m, fk_user_c, fk_user_m, acl, position, share FROM llxkr_ecm_files WHERE entity = 1 AND filepath = 'facture/(PROV581)'
2026-06-10 14:54:05 DEBUG   197.219.82.223  2410137   1358 Facture::fetchObjectLink
2026-06-10 14:54:05 DEBUG   197.219.82.223  2410137   1358 sql=SELECT rowid, fk_source, sourcetype, fk_target, targettype FROM llxkr_element_element WHERE (fk_source = 581 AND sourcetype = 'facture') OR (fk_target = 581 AND targettype = 'facture') ORDER BY sourcetype
2026-06-10 14:54:05 DEBUG   197.219.82.223  2410137   1358 sql=SELECT s.rowid as socid, s.nom as name, s.client, t.rowid, t.ref, t.ref_client, t.total_ht FROM llxkr_societe as s, llxkr_commande as t WHERE t.fk_soc = s.rowid AND t.fk_soc IN (8) AND t.entity IN (1)
2026-06-10 14:54:05 DEBUG   197.219.82.223  2410137   1358 sql=SELECT s.rowid as socid, s.nom as name, s.client, t.rowid, t.titre as ref, t.total_ht FROM llxkr_societe as s, llxkr_facture_rec as t WHERE t.fk_soc = s.rowid AND t.fk_soc IN (8) AND t.entity IN (1)
2026-06-10 14:54:05 DEBUG   197.219.82.223  2410137   1358 ActionComm::getActions
2026-06-10 14:54:05 DEBUG   197.219.82.223  2410137   1358 sql=SELECT a.id FROM llxkr_actioncomm as a WHERE a.entity IN (1) AND a.fk_element = 581 AND a.elementtype = 'invoice' ORDER BY a.datep DESC, a.id DESC LIMIT 11
2026-06-10 14:54:06 INFO    197.219.82.223  2410137   1358 --- End access to /nacala/compta/facture/card.php
2026-06-10 14:54:07 DEBUG   197.219.82.223  2410175   1358 - This is an already logged session. _SESSION['dol_login']=imartinho _SESSION['dol_entity']=1
2026-06-10 14:54:07 DEBUG   197.219.82.223  2410175   1358 sql=SELECT u.rowid, u.lastname, u.firstname, u.employee, u.gender, u.civility as civility_code, u.birth, u.job, u.email, u.email_oauth2, u.personal_email, u.socialnetworks, u.signature, u.office_phone, u.office_fax, u.user_mobile, u.personal_mobile, u.address, u.zip, u.town, u.fk_state as state_id, u.fk_country as country_id, u.admin, u.login, u.note_private, u.note_public, u.pass, u.pass_crypted, u.pass_temp, u.api_key, u.fk_soc, u.fk_socpeople, u.fk_member, u.fk_user, u.ldap_sid, u.fk_user_expense_validator, u.fk_user_holiday_validator, fk_user_creat as user_creation_id, fk_user_modif as user_modification_id, u.statut as status, u.lang, u.entity, u.datec as datec, GREATEST(u.tms, uef.tms) as datem, u.datelastlogin as datel, u.datepreviouslogin as datep, u.flagdelsessionsbefore, u.iplastlogin, u.ippreviouslogin, u.datelastpassvalidation, u.datestartvalidity, u.dateendvalidity, u.photo as photo, u.openid as openid, u.accountancy_code_user_general, u.accountancy_code, u.thm, u.tjm, u.salary, u.salaryextra, u.weeklyhours, u.color, u.dateemployment, u.dateemploymentend, u.fk_warehouse, u.ref_ext, u.default_range, u.default_c_exp_tax_cat, u.national_registration_number, u.ref_employee, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, s.label as label_establishment, u.fk_establishment FROM llxkr_user as u LEFT JOIN llxkr_user_extrafields as uef ON uef.fk_object = u.rowid LEFT JOIN llxkr_c_country as c ON u.fk_country = c.rowid LEFT JOIN llxkr_c_departements as d ON u.fk_state = d.rowid LEFT JOIN llxkr_establishment as s ON u.fk_establishment = s.rowid WHERE u.entity IN (0, 1) AND u.login = 'imartinho' ORDER BY u.entity ASC
2026-06-10 14:54:07 DEBUG   197.219.82.223  2410175   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'user' ORDER BY pos
2026-06-10 14:54:07 DEBUG   197.219.82.223  2410175   1358 sql=SELECT param, value FROM llxkr_user_param WHERE fk_user = 2 AND entity = 1
2026-06-10 14:54:07 DEBUG   197.219.82.223  2410175   1358 sql=SELECT DISTINCT r.module, r.perms, r.subperms FROM llxkr_user_rights as ur, llxkr_rights_def as r WHERE r.id = ur.fk_id AND r.entity = 1 AND ur.entity = 1 AND ur.fk_user = 2 AND r.perms IS NOT NULL AND r.perms NOT LIKE '%_advance'
2026-06-10 14:54:07 DEBUG   197.219.82.223  2410175   1358 sql=SELECT DISTINCT r.module, r.perms, r.subperms, r.entity FROM llxkr_usergroup_rights as gr, llxkr_usergroup_user as gu, llxkr_rights_def as r WHERE r.id = gr.fk_id AND gr.entity = 1 AND gu.entity IN (0,1) AND r.entity = 1 AND gr.fk_usergroup = gu.fk_usergroup AND gu.fk_user = 2 AND r.perms IS NOT NULL AND r.perms NOT LIKE '%_advance'
2026-06-10 14:54:07 NOTICE  197.219.82.223  2410175   1358 --- Access to GET /nacala/viewimage.php - action=, massaction= NOTOKENRENEWAL=1
2026-06-10 14:54:07 INFO    197.219.82.223  2410175   1358 dol_check_secure_access_document modulepart=apercufacture original_file=(PROV581)/(PROV581).pdf_preview.png entity=1
2026-06-10 14:54:07 INFO    197.219.82.223  2410175   1358 viewimage.php return file /home/joderbya/ssdatadir/facture/(PROV581)/(PROV581).pdf_preview.png filename=(PROV581).pdf_preview.png content-type=image/png
2026-06-10 14:54:07 INFO    197.219.82.223  2410175   1358 --- End access to /nacala/viewimage.php
2026-06-10 14:54:09 DEBUG   197.219.82.223  2410207   1358 - This is an already logged session. _SESSION['dol_login']=imartinho _SESSION['dol_entity']=1
2026-06-10 14:54:09 DEBUG   197.219.82.223  2410207   1358 sql=SELECT u.rowid, u.lastname, u.firstname, u.employee, u.gender, u.civility as civility_code, u.birth, u.job, u.email, u.email_oauth2, u.personal_email, u.socialnetworks, u.signature, u.office_phone, u.office_fax, u.user_mobile, u.personal_mobile, u.address, u.zip, u.town, u.fk_state as state_id, u.fk_country as country_id, u.admin, u.login, u.note_private, u.note_public, u.pass, u.pass_crypted, u.pass_temp, u.api_key, u.fk_soc, u.fk_socpeople, u.fk_member, u.fk_user, u.ldap_sid, u.fk_user_expense_validator, u.fk_user_holiday_validator, fk_user_creat as user_creation_id, fk_user_modif as user_modification_id, u.statut as status, u.lang, u.entity, u.datec as datec, GREATEST(u.tms, uef.tms) as datem, u.datelastlogin as datel, u.datepreviouslogin as datep, u.flagdelsessionsbefore, u.iplastlogin, u.ippreviouslogin, u.datelastpassvalidation, u.datestartvalidity, u.dateendvalidity, u.photo as photo, u.openid as openid, u.accountancy_code_user_general, u.accountancy_code, u.thm, u.tjm, u.salary, u.salaryextra, u.weeklyhours, u.color, u.dateemployment, u.dateemploymentend, u.fk_warehouse, u.ref_ext, u.default_range, u.default_c_exp_tax_cat, u.national_registration_number, u.ref_employee, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, s.label as label_establishment, u.fk_establishment FROM llxkr_user as u LEFT JOIN llxkr_user_extrafields as uef ON uef.fk_object = u.rowid LEFT JOIN llxkr_c_country as c ON u.fk_country = c.rowid LEFT JOIN llxkr_c_departements as d ON u.fk_state = d.rowid LEFT JOIN llxkr_establishment as s ON u.fk_establishment = s.rowid WHERE u.entity IN (0, 1) AND u.login = 'imartinho' ORDER BY u.entity ASC
2026-06-10 14:54:09 DEBUG   197.219.82.223  2410207   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'user' ORDER BY pos
2026-06-10 14:54:09 DEBUG   197.219.82.223  2410207   1358 sql=SELECT param, value FROM llxkr_user_param WHERE fk_user = 2 AND entity = 1
2026-06-10 14:54:09 DEBUG   197.219.82.223  2410207   1358 sql=SELECT DISTINCT r.module, r.perms, r.subperms FROM llxkr_user_rights as ur, llxkr_rights_def as r WHERE r.id = ur.fk_id AND r.entity = 1 AND ur.entity = 1 AND ur.fk_user = 2 AND r.perms IS NOT NULL AND r.perms NOT LIKE '%_advance'
2026-06-10 14:54:09 DEBUG   197.219.82.223  2410207   1358 sql=SELECT DISTINCT r.module, r.perms, r.subperms, r.entity FROM llxkr_usergroup_rights as gr, llxkr_usergroup_user as gu, llxkr_rights_def as r WHERE r.id = gr.fk_id AND gr.entity = 1 AND gu.entity IN (0,1) AND r.entity = 1 AND gr.fk_usergroup = gu.fk_usergroup AND gu.fk_user = 2 AND r.perms IS NOT NULL AND r.perms NOT LIKE '%_advance'
2026-06-10 14:54:09 NOTICE  197.219.82.223  2410207   1358 --- Access to GET /nacala/compta/facture/card.php - action=confirm_deleteline, massaction=
2026-06-10 14:54:09 DEBUG   197.219.82.223  2410207   1358 sql=SELECT m.rowid, m.type, m.module, m.fk_menu, m.fk_mainmenu, m.fk_leftmenu, m.url, m.titre, m.prefix, m.langs, m.perms, m.enabled, m.target, m.mainmenu, m.leftmenu, m.position, m.showtopmenuinframe FROM llxkr_menu as m WHERE m.entity IN (0,1) AND m.menu_handler IN ('eldy','all') AND m.usertype IN (0,2) ORDER BY m.type DESC, m.position, m.rowid
2026-06-10 14:54:09 DEBUG   197.219.82.223  2410207   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'facture' ORDER BY pos
2026-06-10 14:54:09 DEBUG   197.219.82.223  2410207   1358 Facture::fetch
2026-06-10 14:54:09 DEBUG   197.219.82.223  2410207   1358 sql=SELECT f.rowid, f.entity, f.ref, f.ref_client, f.ref_ext, f.type, f.subtype, f.fk_soc, f.total_tva, f.localtax1, f.localtax2, f.total_ht, f.total_ttc, f.revenuestamp, f.datef as df, f.date_pointoftax, f.date_lim_reglement as dlr, f.datec as datec, f.date_valid as datev, f.tms as datem, f.note_private, f.note_public, f.fk_statut as status, f.paye, f.close_code, f.close_note, f.fk_user_author, f.fk_user_valid, f.fk_user_modif, f.model_pdf, f.last_main_doc, f.fk_input_reason, f.fk_facture_source, f.fk_fac_rec_source, f.fk_mode_reglement, f.fk_cond_reglement, f.fk_projet as fk_project, f.extraparams, f.situation_cycle_ref, f.situation_counter, f.situation_final, f.fk_account, f.fk_multicurrency, f.multicurrency_code, f.multicurrency_tx, f.multicurrency_total_ht, f.multicurrency_total_tva, f.multicurrency_total_ttc, p.code as mode_reglement_code, p.libelle as mode_reglement_libelle, c.code as cond_reglement_code, c.libelle as cond_reglement_libelle, c.libelle_facture as cond_reglement_libelle_doc, f.fk_incoterms, f.location_incoterms, f.module_source, f.pos_source, f.pos_print_counter, f.email_sent_counter, i.libelle as label_incoterms, f.retained_warranty as retained_warranty, f.retained_warranty_date_limit as retained_warranty_date_limit, f.retained_warranty_fk_cond_reglement as retained_warranty_fk_cond_reglement, f.payment_reference, f.dispute_status FROM llxkr_facture as f LEFT JOIN llxkr_c_payment_term as c ON f.fk_cond_reglement = c.rowid LEFT JOIN llxkr_c_paiement as p ON f.fk_mode_reglement = p.id LEFT JOIN llxkr_c_input_reason as dr ON dr.rowid = f.fk_input_reason LEFT JOIN llxkr_c_incoterms as i ON f.fk_incoterms = i.rowid WHERE f.rowid = 581
2026-06-10 14:54:09 DEBUG   197.219.82.223  2410207   1358 Facture::fetch_lines
2026-06-10 14:54:09 DEBUG   197.219.82.223  2410207   1358 sql=SELECT l.rowid, l.fk_facture, l.fk_product, l.fk_parent_line, l.label as custom_label, l.description, l.product_type, l.price, l.qty, l.vat_src_code, l.tva_tx, l.localtax1_tx, l.localtax2_tx, l.localtax1_type, l.localtax2_type, l.remise_percent, l.fk_remise_except, l.subprice, l.ref_ext, l.situation_percent, l.fk_prev_id, l.rang, l.special_code, l.batch, l.fk_warehouse, l.date_start as date_start, l.date_end as date_end, l.info_bits, l.total_ht, l.total_tva, l.total_localtax1, l.total_localtax2, l.total_ttc, l.fk_code_ventilation, l.fk_product_fournisseur_price as fk_fournprice, l.buy_price_ht as pa_ht, l.fk_unit, l.extraparams, l.fk_multicurrency, l.multicurrency_code, l.multicurrency_subprice, l.multicurrency_total_ht, l.multicurrency_total_tva, l.multicurrency_total_ttc, p.ref as product_ref, p.fk_product_type as fk_product_type, p.label as product_label, p.description as product_desc, p.barcode as product_barcode FROM llxkr_facturedet as l LEFT JOIN llxkr_product as p ON l.fk_product = p.rowid WHERE l.fk_facture = 581 ORDER BY l.rang, l.rowid
2026-06-10 14:54:09 DEBUG   197.219.82.223  2410207   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'facturedet' ORDER BY pos
2026-06-10 14:54:09 DEBUG   197.219.82.223  2410207   1358 sql=SELECT COUNT(sc.fk_soc) as nb FROM llxkr_facture as dbt, llxkr_societe_commerciaux as sc WHERE dbt.rowid IN (581) AND dbt.entity IN (1) AND sc.fk_soc = dbt.fk_soc AND (sc.fk_user = 2)
2026-06-10 14:54:09 DEBUG   197.219.82.223  2410207   1358 security.lib.php::checkUserAccessToObject::return True
2026-06-10 14:54:09 DEBUG   197.219.82.223  2410207   1358 Facture::fetch
2026-06-10 14:54:09 DEBUG   197.219.82.223  2410207   1358 sql=SELECT f.rowid, f.entity, f.ref, f.ref_client, f.ref_ext, f.type, f.subtype, f.fk_soc, f.total_tva, f.localtax1, f.localtax2, f.total_ht, f.total_ttc, f.revenuestamp, f.datef as df, f.date_pointoftax, f.date_lim_reglement as dlr, f.datec as datec, f.date_valid as datev, f.tms as datem, f.note_private, f.note_public, f.fk_statut as status, f.paye, f.close_code, f.close_note, f.fk_user_author, f.fk_user_valid, f.fk_user_modif, f.model_pdf, f.last_main_doc, f.fk_input_reason, f.fk_facture_source, f.fk_fac_rec_source, f.fk_mode_reglement, f.fk_cond_reglement, f.fk_projet as fk_project, f.extraparams, f.situation_cycle_ref, f.situation_counter, f.situation_final, f.fk_account, f.fk_multicurrency, f.multicurrency_code, f.multicurrency_tx, f.multicurrency_total_ht, f.multicurrency_total_tva, f.multicurrency_total_ttc, p.code as mode_reglement_code, p.libelle as mode_reglement_libelle, c.code as cond_reglement_code, c.libelle as cond_reglement_libelle, c.libelle_facture as cond_reglement_libelle_doc, f.fk_incoterms, f.location_incoterms, f.module_source, f.pos_source, f.pos_print_counter, f.email_sent_counter, i.libelle as label_incoterms, f.retained_warranty as retained_warranty, f.retained_warranty_date_limit as retained_warranty_date_limit, f.retained_warranty_fk_cond_reglement as retained_warranty_fk_cond_reglement, f.payment_reference, f.dispute_status FROM llxkr_facture as f LEFT JOIN llxkr_c_payment_term as c ON f.fk_cond_reglement = c.rowid LEFT JOIN llxkr_c_paiement as p ON f.fk_mode_reglement = p.id LEFT JOIN llxkr_c_input_reason as dr ON dr.rowid = f.fk_input_reason LEFT JOIN llxkr_c_incoterms as i ON f.fk_incoterms = i.rowid WHERE f.rowid = 581
2026-06-10 14:54:09 DEBUG   197.219.82.223  2410207   1358 Facture::fetch_lines
2026-06-10 14:54:09 DEBUG   197.219.82.223  2410207   1358 sql=SELECT l.rowid, l.fk_facture, l.fk_product, l.fk_parent_line, l.label as custom_label, l.description, l.product_type, l.price, l.qty, l.vat_src_code, l.tva_tx, l.localtax1_tx, l.localtax2_tx, l.localtax1_type, l.localtax2_type, l.remise_percent, l.fk_remise_except, l.subprice, l.ref_ext, l.situation_percent, l.fk_prev_id, l.rang, l.special_code, l.batch, l.fk_warehouse, l.date_start as date_start, l.date_end as date_end, l.info_bits, l.total_ht, l.total_tva, l.total_localtax1, l.total_localtax2, l.total_ttc, l.fk_code_ventilation, l.fk_product_fournisseur_price as fk_fournprice, l.buy_price_ht as pa_ht, l.fk_unit, l.extraparams, l.fk_multicurrency, l.multicurrency_code, l.multicurrency_subprice, l.multicurrency_total_ht, l.multicurrency_total_tva, l.multicurrency_total_ttc, p.ref as product_ref, p.fk_product_type as fk_product_type, p.label as product_label, p.description as product_desc, p.barcode as product_barcode FROM llxkr_facturedet as l LEFT JOIN llxkr_product as p ON l.fk_product = p.rowid WHERE l.fk_facture = 581 ORDER BY l.rang, l.rowid
2026-06-10 14:54:09 DEBUG   197.219.82.223  2410207   1358 sql=SELECT s.rowid, s.nom as name, s.name_alias, s.entity, s.ref_ext, s.address, s.datec as date_creation, s.prefix_comm, s.status, s.fk_warehouse, s.price_level, GREATEST(s.tms, sef.tms) as date_modification, s.fk_user_creat, s.fk_user_modif, s.phone, s.phone_mobile, s.fax, s.email, s.socialnetworks, s.url, s.zip, s.town, s.note_private, s.note_public, s.client, s.fournisseur, s.siren as idprof1, s.siret as idprof2, s.ape as idprof3, s.idprof4, s.idprof5, s.idprof6, s.capital, s.tva_intra, s.fk_typent as typent_id, s.fk_effectif as effectif_id, s.fk_forme_juridique as forme_juridique_code, s.birth, s.webservices_url, s.webservices_key, s.model_pdf, s.last_main_doc, s.accountancy_code_customer_general, s.code_compta, s.accountancy_code_supplier_general, s.code_compta_fournisseur, s.accountancy_code_buy, s.accountancy_code_sell, s.vat_reverse_charge as soc_vat_reverse_charge, s.code_client, s.code_fournisseur, s.parent, s.barcode, s.fk_departement as state_id, s.fk_pays as country_id, s.fk_stcomm, s.mode_reglement, s.cond_reglement, s.deposit_percent, s.transport_mode, s.fk_account, s.tva_assuj, s.mode_reglement_supplier, s.cond_reglement_supplier, s.transport_mode_supplier, s.localtax1_assuj, s.localtax1_value, s.localtax2_assuj, s.localtax2_value, s.fk_prospectlevel, s.default_lang, s.logo, s.logo_squarred, s.fk_shipping_method, s.outstanding_limit, s.import_key, s.canvas, s.fk_incoterms, s.location_incoterms, s.order_min_amount, s.supplier_order_min_amount, s.fk_multicurrency, s.multicurrency_code, fj.libelle as forme_juridique, e.libelle as effectif, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, r.rowid as region_id, r.code_region as region_code, st.libelle as stcomm, st.picto as stcomm_picto, te.code as typent_code, i.libelle as label_incoterms, s.remise_client, s.remise_supplier FROM llxkr_societe as s LEFT JOIN llxkr_societe_extrafields as sef ON sef.fk_object=s.rowid LEFT JOIN llxkr_c_effectif as e ON s.fk_effectif = e.id LEFT JOIN llxkr_c_country as c ON s.fk_pays = c.rowid LEFT JOIN llxkr_c_stcomm as st ON s.fk_stcomm = st.id LEFT JOIN llxkr_c_forme_juridique as fj ON s.fk_forme_juridique = fj.code LEFT JOIN llxkr_c_departements as d ON s.fk_departement = d.rowid LEFT JOIN llxkr_c_regions as r ON d.fk_region = r.code_region  LEFT JOIN llxkr_c_typent as te ON s.fk_typent = te.id LEFT JOIN llxkr_c_incoterms as i ON s.fk_incoterms = i.rowid WHERE s.entity IN (1) AND s.rowid = 8
2026-06-10 14:54:09 DEBUG   197.219.82.223  2410207   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'societe' ORDER BY pos
2026-06-10 14:54:09 DEBUG   197.219.82.223  2410207   1358 Facture::deleteline rowid=2454
2026-06-10 14:54:09 DEBUG   197.219.82.223  2410207   1358 sql=SELECT fd.rowid, fd.fk_facture, fd.fk_parent_line, fd.fk_product, fd.product_type, fd.label as custom_label, fd.description, fd.price, fd.qty, fd.vat_src_code, fd.tva_tx, fd.localtax1_tx, fd. localtax2_tx, fd.remise, fd.remise_percent, fd.fk_remise_except, fd.subprice, fd.ref_ext, fd.date_start as date_start, fd.date_end as date_end, fd.fk_product_fournisseur_price as fk_fournprice, fd.buy_price_ht as pa_ht, fd.info_bits, fd.special_code, fd.total_ht, fd.total_tva, fd.total_ttc, fd.total_localtax1, fd.total_localtax2, fd.rang, fd.fk_code_ventilation, fd.batch, fd.fk_warehouse, fd.fk_unit, fd.fk_user_author, fd.fk_user_modif, fd.situation_percent, fd.fk_prev_id, fd.extraparams, fd.multicurrency_subprice, fd.multicurrency_total_ht, fd.multicurrency_total_tva, fd.multicurrency_total_ttc, p.ref as product_ref, p.label as product_label, p.description as product_desc, p.packaging FROM llxkr_facturedet as fd LEFT JOIN llxkr_product as p ON fd.fk_product = p.rowid WHERE fd.rowid = 2454
2026-06-10 14:54:09 DEBUG   197.219.82.223  2410207   1358 BEGIN Transaction
2026-06-10 14:54:09 DEBUG   197.219.82.223  2410207   1358    FactureLigne::deleteExtraFields delete
2026-06-10 14:54:10 DEBUG   197.219.82.223  2410207   1358    sql=DELETE FROM llxkr_facturedet_extrafields WHERE fk_object = 2454
2026-06-10 14:54:10 DEBUG   197.219.82.223  2410207   1358   FactureLigne::deleteline
2026-06-10 14:54:10 DEBUG   197.219.82.223  2410207   1358   sql=UPDATE llxkr_societe_remise_except SET fk_facture_line = NULL WHERE fk_facture_line = 2454
2026-06-10 14:54:10 DEBUG   197.219.82.223  2410207   1358   sql=UPDATE llxkr_element_time SET invoice_id = NULL, invoice_line_id = NULL WHERE invoice_line_id = 2454
2026-06-10 14:54:10 DEBUG   197.219.82.223  2410207   1358   sql=DELETE FROM llxkr_facturedet WHERE rowid = 2454
2026-06-10 14:54:10 DEBUG   197.219.82.223  2410207   1358  Facture::update_price
2026-06-10 14:54:10 DEBUG   197.219.82.223  2410207   1358  sql=SELECT rowid, qty, subprice as up, remise_percent, total_ht, total_tva as total_tva, total_ttc, total_localtax1 as total_localtax1, total_localtax2 as total_localtax2, tva_tx as vatrate, localtax1_tx, localtax2_tx, localtax1_type, localtax2_type, info_bits, product_type, description, situation_percent, multicurrency_total_ht, multicurrency_total_tva, multicurrency_total_ttc FROM llxkr_facturedet WHERE fk_facture = 581 AND product_type <> 9 ORDER by rowid
2026-06-10 14:54:10 WARNING 197.219.82.223  2410207   1358   Price.lib::calcul_price_total Warning: function is called with parameter seller that is missing
2026-06-10 14:54:10 INFO    197.219.82.223  2410207   1358   Price.lib::calcul_price_total qty=1172.85 pu=55.00000000 remise_percent_ligne=0 txtva=17.000 uselocaltax1_rate=0 uselocaltax2_rate=0 remise_percent_global=0 price_base_type=HT type=1 progress=100
2026-06-10 14:54:10 INFO    197.219.82.223  2410207   1358   Price.lib::calcul_price_total MAIN_ROUNDING_RULE_TOT= pu=55.00000000 qty=1172.85 price_base_type=HT total_ht=64506.75-total_vat=10966.15-total_ttc=75472.9
2026-06-10 14:54:10 WARNING 197.219.82.223  2410207   1358   Price.lib::calcul_price_total Warning: function is called with parameter seller that is missing
2026-06-10 14:54:10 INFO    197.219.82.223  2410207   1358   Price.lib::calcul_price_total qty=203.45 pu=55.00000000 remise_percent_ligne=0 txtva=16.000 uselocaltax1_rate=0 uselocaltax2_rate=0 remise_percent_global=0 price_base_type=HT type=1 progress=100
2026-06-10 14:54:10 INFO    197.219.82.223  2410207   1358   Price.lib::calcul_price_total MAIN_ROUNDING_RULE_TOT= pu=55.00000000 qty=203.45 price_base_type=HT total_ht=11189.75-total_vat=1790.36-total_ttc=12980.11
2026-06-10 14:54:10 DEBUG   197.219.82.223  2410207   1358   Facture::update_price
2026-06-10 14:54:10 DEBUG   197.219.82.223  2410207   1358   sql=UPDATE llxkr_facture SET total_ht = 75696.5, total_tva = 12756.51, localtax1 = 0, localtax2 = 0, total_ttc = 88453.01, multicurrency_total_ht = 75696.5, multicurrency_total_tva = 12756.51, multicurrency_total_ttc = 88453.01 WHERE rowid = 581
2026-06-10 14:54:10 DEBUG   197.219.82.223  2410207   1358 COMMIT Transaction
2026-06-10 14:54:10 DEBUG   197.219.82.223  2410207   1358 Facture::line_order
2026-06-10 14:54:10 DEBUG   197.219.82.223  2410207   1358 sql=SELECT count(rowid) FROM llxkr_facturedet WHERE fk_facture = 581 AND rang <> 0
2026-06-10 14:54:10 DEBUG   197.219.82.223  2410207   1358 Facture::line_order search all parent lines
2026-06-10 14:54:10 DEBUG   197.219.82.223  2410207   1358 sql=SELECT rowid FROM llxkr_facturedet WHERE fk_facture = 581 AND fk_parent_line IS NULL ORDER BY rang ASC, rowid ASC
2026-06-10 14:54:10 DEBUG   197.219.82.223  2410207   1358 Facture::getChildrenOfLine search children lines for line 2452
2026-06-10 14:54:10 DEBUG   197.219.82.223  2410207   1358 sql=SELECT rowid FROM llxkr_facturedet WHERE fk_facture = 581 AND fk_parent_line = 2452 ORDER BY rang ASC
2026-06-10 14:54:10 DEBUG   197.219.82.223  2410207   1358 Facture::getChildrenOfLine search children lines for line 2453
2026-06-10 14:54:10 DEBUG   197.219.82.223  2410207   1358 sql=SELECT rowid FROM llxkr_facturedet WHERE fk_facture = 581 AND fk_parent_line = 2453 ORDER BY rang ASC
2026-06-10 14:54:10 DEBUG   197.219.82.223  2410207   1358 Facture::updateRangOfLine
2026-06-10 14:54:10 DEBUG   197.219.82.223  2410207   1358 sql=UPDATE llxkr_facturedet SET rang = 1 WHERE rowid = 2452
2026-06-10 14:54:10 DEBUG   197.219.82.223  2410207   1358 Facture::updateRangOfLine
2026-06-10 14:54:10 DEBUG   197.219.82.223  2410207   1358 sql=UPDATE llxkr_facturedet SET rang = 2 WHERE rowid = 2453
2026-06-10 14:54:10 DEBUG   197.219.82.223  2410207   1358 Facture::fetch
2026-06-10 14:54:10 DEBUG   197.219.82.223  2410207   1358 sql=SELECT f.rowid, f.entity, f.ref, f.ref_client, f.ref_ext, f.type, f.subtype, f.fk_soc, f.total_tva, f.localtax1, f.localtax2, f.total_ht, f.total_ttc, f.revenuestamp, f.datef as df, f.date_pointoftax, f.date_lim_reglement as dlr, f.datec as datec, f.date_valid as datev, f.tms as datem, f.note_private, f.note_public, f.fk_statut as status, f.paye, f.close_code, f.close_note, f.fk_user_author, f.fk_user_valid, f.fk_user_modif, f.model_pdf, f.last_main_doc, f.fk_input_reason, f.fk_facture_source, f.fk_fac_rec_source, f.fk_mode_reglement, f.fk_cond_reglement, f.fk_projet as fk_project, f.extraparams, f.situation_cycle_ref, f.situation_counter, f.situation_final, f.fk_account, f.fk_multicurrency, f.multicurrency_code, f.multicurrency_tx, f.multicurrency_total_ht, f.multicurrency_total_tva, f.multicurrency_total_ttc, p.code as mode_reglement_code, p.libelle as mode_reglement_libelle, c.code as cond_reglement_code, c.libelle as cond_reglement_libelle, c.libelle_facture as cond_reglement_libelle_doc, f.fk_incoterms, f.location_incoterms, f.module_source, f.pos_source, f.pos_print_counter, f.email_sent_counter, i.libelle as label_incoterms, f.retained_warranty as retained_warranty, f.retained_warranty_date_limit as retained_warranty_date_limit, f.retained_warranty_fk_cond_reglement as retained_warranty_fk_cond_reglement, f.payment_reference, f.dispute_status FROM llxkr_facture as f LEFT JOIN llxkr_c_payment_term as c ON f.fk_cond_reglement = c.rowid LEFT JOIN llxkr_c_paiement as p ON f.fk_mode_reglement = p.id LEFT JOIN llxkr_c_input_reason as dr ON dr.rowid = f.fk_input_reason LEFT JOIN llxkr_c_incoterms as i ON f.fk_incoterms = i.rowid WHERE f.rowid = 581
2026-06-10 14:54:10 DEBUG   197.219.82.223  2410207   1358 Facture::fetch_lines
2026-06-10 14:54:10 DEBUG   197.219.82.223  2410207   1358 sql=SELECT l.rowid, l.fk_facture, l.fk_product, l.fk_parent_line, l.label as custom_label, l.description, l.product_type, l.price, l.qty, l.vat_src_code, l.tva_tx, l.localtax1_tx, l.localtax2_tx, l.localtax1_type, l.localtax2_type, l.remise_percent, l.fk_remise_except, l.subprice, l.ref_ext, l.situation_percent, l.fk_prev_id, l.rang, l.special_code, l.batch, l.fk_warehouse, l.date_start as date_start, l.date_end as date_end, l.info_bits, l.total_ht, l.total_tva, l.total_localtax1, l.total_localtax2, l.total_ttc, l.fk_code_ventilation, l.fk_product_fournisseur_price as fk_fournprice, l.buy_price_ht as pa_ht, l.fk_unit, l.extraparams, l.fk_multicurrency, l.multicurrency_code, l.multicurrency_subprice, l.multicurrency_total_ht, l.multicurrency_total_tva, l.multicurrency_total_ttc, p.ref as product_ref, p.fk_product_type as fk_product_type, p.label as product_label, p.description as product_desc, p.barcode as product_barcode FROM llxkr_facturedet as l LEFT JOIN llxkr_product as p ON l.fk_product = p.rowid WHERE l.fk_facture = 581 ORDER BY l.rang, l.rowid
2026-06-10 14:54:10 INFO    197.219.82.223  2410207   1358 commonGenerateDocument modele=crabe outputlangs->defaultlang=pt_PT
2026-06-10 14:54:10 INFO    197.219.82.223  2410207   1358 pdf_getFormat Get paper format with mode=setup MAIN_PDF_FORMAT=null outputlangs->defaultlang=null and langs->defaultlang=pt_PT
2026-06-10 14:54:10 DEBUG   197.219.82.223  2410207   1358 sql=SELECT code, label, width, height, unit FROM llxkr_c_paper_format WHERE code = 'EUA4'
2026-06-10 14:54:10 INFO    197.219.82.223  2410207   1358 write_file outputlangs->defaultlang=pt_PT
2026-06-10 14:54:10 DEBUG   197.219.82.223  2410207   1358 sql=SELECT s.rowid, s.nom as name, s.name_alias, s.entity, s.ref_ext, s.address, s.datec as date_creation, s.prefix_comm, s.status, s.fk_warehouse, s.price_level, GREATEST(s.tms, sef.tms) as date_modification, s.fk_user_creat, s.fk_user_modif, s.phone, s.phone_mobile, s.fax, s.email, s.socialnetworks, s.url, s.zip, s.town, s.note_private, s.note_public, s.client, s.fournisseur, s.siren as idprof1, s.siret as idprof2, s.ape as idprof3, s.idprof4, s.idprof5, s.idprof6, s.capital, s.tva_intra, s.fk_typent as typent_id, s.fk_effectif as effectif_id, s.fk_forme_juridique as forme_juridique_code, s.birth, s.webservices_url, s.webservices_key, s.model_pdf, s.last_main_doc, s.accountancy_code_customer_general, s.code_compta, s.accountancy_code_supplier_general, s.code_compta_fournisseur, s.accountancy_code_buy, s.accountancy_code_sell, s.vat_reverse_charge as soc_vat_reverse_charge, s.code_client, s.code_fournisseur, s.parent, s.barcode, s.fk_departement as state_id, s.fk_pays as country_id, s.fk_stcomm, s.mode_reglement, s.cond_reglement, s.deposit_percent, s.transport_mode, s.fk_account, s.tva_assuj, s.mode_reglement_supplier, s.cond_reglement_supplier, s.transport_mode_supplier, s.localtax1_assuj, s.localtax1_value, s.localtax2_assuj, s.localtax2_value, s.fk_prospectlevel, s.default_lang, s.logo, s.logo_squarred, s.fk_shipping_method, s.outstanding_limit, s.import_key, s.canvas, s.fk_incoterms, s.location_incoterms, s.order_min_amount, s.supplier_order_min_amount, s.fk_multicurrency, s.multicurrency_code, fj.libelle as forme_juridique, e.libelle as effectif, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, r.rowid as region_id, r.code_region as region_code, st.libelle as stcomm, st.picto as stcomm_picto, te.code as typent_code, i.libelle as label_incoterms, s.remise_client, s.remise_supplier FROM llxkr_societe as s LEFT JOIN llxkr_societe_extrafields as sef ON sef.fk_object=s.rowid LEFT JOIN llxkr_c_effectif as e ON s.fk_effectif = e.id LEFT JOIN llxkr_c_country as c ON s.fk_pays = c.rowid LEFT JOIN llxkr_c_stcomm as st ON s.fk_stcomm = st.id LEFT JOIN llxkr_c_forme_juridique as fj ON s.fk_forme_juridique = fj.code LEFT JOIN llxkr_c_departements as d ON s.fk_departement = d.rowid LEFT JOIN llxkr_c_regions as r ON d.fk_region = r.code_region  LEFT JOIN llxkr_c_typent as te ON s.fk_typent = te.id LEFT JOIN llxkr_c_incoterms as i ON s.fk_incoterms = i.rowid WHERE s.entity IN (1) AND s.rowid = 8
2026-06-10 14:54:10 DEBUG   197.219.82.223  2410207   1358 Facture::getSommePaiement
2026-06-10 14:54:10 DEBUG   197.219.82.223  2410207   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 581
2026-06-10 14:54:10 DEBUG   197.219.82.223  2410207   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-06-10 14:54:10 DEBUG   197.219.82.223  2410207   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 581 AND f.type IN (0,2,5)
2026-06-10 14:54:10 DEBUG   197.219.82.223  2410207   1358 DiscountAbsolute::getSumDepositsUsed
2026-06-10 14:54:10 DEBUG   197.219.82.223  2410207   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 581 AND f.type = 3
2026-06-10 14:54:10 DEBUG   197.219.82.223  2410207   1358 Facture::getListOfPayments filtertype= multicurrency=0 mode=0
2026-06-10 14:54:10 DEBUG   197.219.82.223  2410207   1358 sql=SELECT p.ref, pf.amount, pf.multicurrency_amount, p.fk_paiement, p.datep, p.num_paiement as num, t.code, p.ref_ext, p.fk_bank FROM llxkr_paiement_facture as pf, llxkr_paiement as p, llxkr_c_paiement as t WHERE pf.fk_facture = 581 AND pf.fk_paiement = p.rowid AND p.fk_paiement = t.id AND p.entity IN (1)
2026-06-10 14:54:10 DEBUG   197.219.82.223  2410207   1358 sql=SELECT rc.amount_ttc as amount, rc.multicurrency_amount_ttc as multicurrency_amount, rc.datec as date, f.ref as ref, rc.description as type FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 581 AND (f.type = 2 OR f.type = 0 OR f.type = 3)
2026-06-10 14:54:10 INFO    197.219.82.223  2410207   1358 functions.lib::dol_mkdir: dir=/home/joderbya/ssdatadir/admin/temp/
2026-06-10 14:54:10 DEBUG   197.219.82.223  2410207   1358 sql=SELECT rowid FROM llxkr_facture WHERE fk_facture_source = 581 AND type < 2 AND fk_statut = 1 ORDER BY fk_statut DESC
2026-06-10 14:54:10 DEBUG   197.219.82.223  2410207   1358 Facture::fetchObjectLink
2026-06-10 14:54:10 DEBUG   197.219.82.223  2410207   1358 sql=SELECT rowid, fk_source, sourcetype, fk_target, targettype FROM llxkr_element_element WHERE (fk_source = 581 AND sourcetype = 'facture') OR (fk_target = 581 AND targettype = 'facture') ORDER BY sourcetype
2026-06-10 14:54:10 DEBUG   197.219.82.223  2410207   1358 Facture::getIdContact
2026-06-10 14:54:10 DEBUG   197.219.82.223  2410207   1358 sql=SELECT ec.fk_socpeople FROM llxkr_element_contact as ec, llxkr_user as c, llxkr_c_type_contact as tc WHERE ec.element_id = 581 AND ec.fk_socpeople = c.rowid AND c.entity IN (0,1) AND ec.fk_c_type_contact = tc.rowid AND tc.element = 'facture' AND tc.source = 'internal' AND tc.code = 'BILLING' AND tc.active = 1
2026-06-10 14:54:10 DEBUG   197.219.82.223  2410207   1358 Facture::getIdContact
2026-06-10 14:54:10 DEBUG   197.219.82.223  2410207   1358 sql=SELECT ec.fk_socpeople FROM llxkr_element_contact as ec, llxkr_socpeople as c, llxkr_c_type_contact as tc WHERE ec.element_id = 581 AND ec.fk_socpeople = c.rowid AND c.entity IN (1) AND ec.fk_c_type_contact = tc.rowid AND tc.element = 'facture' AND tc.source = 'external' AND tc.code = 'BILLING' AND tc.active = 1
2026-06-10 14:54:10 DEBUG   197.219.82.223  2410207   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'facture' ORDER BY pos
2026-06-10 14:54:10 DEBUG   197.219.82.223  2410207   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'facture' ORDER BY pos
2026-06-10 14:54:10 DEBUG   197.219.82.223  2410207   1358 sql=SELECT t.localtax1, t.localtax2 FROM llxkr_c_tva as t, llxkr_c_country as c WHERE t.fk_pays = c.rowid AND c.code = 'MZ' AND t.active = 1 AND t.entity IN (1) AND (t.localtax1_type <> '0' OR t.localtax2_type <> '0')
2026-06-10 14:54:10 DEBUG   197.219.82.223  2410207   1358 Translate::loadCacheCurrencies
2026-06-10 14:54:10 DEBUG   197.219.82.223  2410207   1358 sql=SELECT code_iso, label, unicode FROM llxkr_c_currencies WHERE active = 1 AND code_iso = 'MZN'
2026-06-10 14:54:10 DEBUG   197.219.82.223  2410207   1358 Translate::getLabelFromKey
2026-06-10 14:54:10 DEBUG   197.219.82.223  2410207   1358 sql=SELECT label as label FROM llxkr_c_currencies WHERE code_iso = 'MZN'
2026-06-10 14:54:10 INFO    197.219.82.223  2410207   1358 bottomlasttab=225 this->page_hauteur=297 heightforinfotot=50 heightforfreetext=5 heightforfooter=18
2026-06-10 14:54:10 DEBUG   197.219.82.223  2410207   1358 Account::fetch
2026-06-10 14:54:10 DEBUG   197.219.82.223  2410207   1358 sql=SELECT ba.rowid, ba.ref, ba.label, ba.bank, ba.number, ba.courant as type, ba.clos as status, ba.rappro, ba.url, ba.code_banque, ba.code_guichet, ba.cle_rib, ba.bic, ba.iban_prefix as iban, ba.domiciliation as address, ba.pti_in_ctti, ba.proprio as owner_name, ba.owner_address, ba.owner_zip, ba.owner_town, ba.owner_country_id, ba.state_id, ba.fk_pays as country_id, ba.account_number, ba.fk_accountancy_journal, ba.currency_code, ba.min_allowed, ba.min_desired, ba.comment, ba.datec as date_creation, ba.tms as date_modification, ba.ics, ba.ics_transfer, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, aj.code as accountancy_journal FROM llxkr_bank_account as ba LEFT JOIN llxkr_c_country as c ON ba.fk_pays = c.rowid LEFT JOIN llxkr_c_departements as d ON ba.state_id = d.rowid LEFT JOIN llxkr_accounting_journal as aj ON aj.rowid=ba.fk_accountancy_journal WHERE ba.entity IN (1) AND ba.rowid = 1
2026-06-10 14:54:10 DEBUG   197.219.82.223  2410207   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'bank_account' ORDER BY pos
2026-06-10 14:54:10 DEBUG   197.219.82.223  2410207   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-06-10 14:54:10 DEBUG   197.219.82.223  2410207   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 581 AND f.type IN (0,2,5)
2026-06-10 14:54:10 DEBUG   197.219.82.223  2410207   1358 DiscountAbsolute::getSumDepositsUsed
2026-06-10 14:54:10 DEBUG   197.219.82.223  2410207   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 581 AND f.type = 3
2026-06-10 14:54:10 DEBUG   197.219.82.223  2410207   1358 Facture::getListOfPayments filtertype= multicurrency=0 mode=1
2026-06-10 14:54:10 DEBUG   197.219.82.223  2410207   1358 sql=SELECT p.ref, pf.amount, pf.multicurrency_amount, p.fk_paiement, p.datep, p.num_paiement as num, t.code, p.ref_ext, p.fk_bank FROM llxkr_paiement_facture as pf, llxkr_paiement as p, llxkr_c_paiement as t WHERE pf.fk_facture = 581 AND pf.fk_paiement = p.rowid AND p.fk_paiement = t.id AND p.entity IN (1)
2026-06-10 14:54:10 INFO    197.219.82.223  2410207   1358 dol_delete_file file=/home/joderbya/ssdatadir/facture/(PROV581)/(PROV581).pdf_preview.png disableglob=1 nophperrors=0 nohook=0
2026-06-10 14:54:10 DEBUG   197.219.82.223  2410207   1358 Removed file /home/joderbya/ssdatadir/facture/(PROV581)/(PROV581).pdf_preview.png
2026-06-10 14:54:10 DEBUG   197.219.82.223  2410207   1358 EcmFiles::fetch
2026-06-10 14:54:10 DEBUG   197.219.82.223  2410207   1358 sql=SELECT t.rowid, t.ref, t.label, t.share, t.entity, t.filename, t.filepath, t.fullpath_orig, t.description, t.keywords, t.cover, t.position, t.gen_or_uploaded, t.extraparams, t.date_c, t.tms as date_m, t.fk_user_c, t.fk_user_m, t.note_private, t.note_public, t.acl, t.src_object_type, t.src_object_id, t.agenda_id FROM llxkr_ecm_files as t WHERE 1 = 1 AND t.filepath = 'facture/(PROV581)' AND t.filename = '(PROV581).pdf' AND t.entity = 1
2026-06-10 14:54:10 DEBUG   197.219.82.223  2410207   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'ecm_files' ORDER BY pos
2026-06-10 14:54:10 DEBUG   197.219.82.223  2410207   1358 EcmFiles::update
2026-06-10 14:54:10 DEBUG   197.219.82.223  2410207   1358 BEGIN Transaction
2026-06-10 14:54:10 DEBUG   197.219.82.223  2410207   1358  sql=UPDATE llxkr_ecm_files SET ref = '335c71b273ac4ad21cabd6617add7ad9', label = 'bc4752c667edad14d28bf9fcf372bff5', share = null, entity = 1, filename = '(PROV581).pdf', filepath = 'facture/(PROV581)', fullpath_orig = '', description = '', keywords = '', cover = null, position = 1, gen_or_uploaded = 'generated', extraparams = null, date_c = '2026-06-10 14:51:02', fk_user_m = 2, acl = null, src_object_id = 581, src_object_type = 'facture', agenda_id = null WHERE rowid=824
2026-06-10 14:54:10 DEBUG   197.219.82.223  2410207   1358 COMMIT Transaction
2026-06-10 14:54:10 DEBUG   197.219.82.223  2410207   1358 sql=UPDATE llxkr_facture SET last_main_doc = 'facture/(PROV581)/(PROV581).pdf' WHERE rowid = 581
2026-06-10 14:54:10 INFO    197.219.82.223  2410207   1358 --- End access to /nacala/compta/facture/card.php
2026-06-10 14:54:10 DEBUG   197.219.82.223  2410222   1358 - This is an already logged session. _SESSION['dol_login']=imartinho _SESSION['dol_entity']=1
2026-06-10 14:54:10 DEBUG   197.219.82.223  2410222   1358 sql=SELECT u.rowid, u.lastname, u.firstname, u.employee, u.gender, u.civility as civility_code, u.birth, u.job, u.email, u.email_oauth2, u.personal_email, u.socialnetworks, u.signature, u.office_phone, u.office_fax, u.user_mobile, u.personal_mobile, u.address, u.zip, u.town, u.fk_state as state_id, u.fk_country as country_id, u.admin, u.login, u.note_private, u.note_public, u.pass, u.pass_crypted, u.pass_temp, u.api_key, u.fk_soc, u.fk_socpeople, u.fk_member, u.fk_user, u.ldap_sid, u.fk_user_expense_validator, u.fk_user_holiday_validator, fk_user_creat as user_creation_id, fk_user_modif as user_modification_id, u.statut as status, u.lang, u.entity, u.datec as datec, GREATEST(u.tms, uef.tms) as datem, u.datelastlogin as datel, u.datepreviouslogin as datep, u.flagdelsessionsbefore, u.iplastlogin, u.ippreviouslogin, u.datelastpassvalidation, u.datestartvalidity, u.dateendvalidity, u.photo as photo, u.openid as openid, u.accountancy_code_user_general, u.accountancy_code, u.thm, u.tjm, u.salary, u.salaryextra, u.weeklyhours, u.color, u.dateemployment, u.dateemploymentend, u.fk_warehouse, u.ref_ext, u.default_range, u.default_c_exp_tax_cat, u.national_registration_number, u.ref_employee, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, s.label as label_establishment, u.fk_establishment FROM llxkr_user as u LEFT JOIN llxkr_user_extrafields as uef ON uef.fk_object = u.rowid LEFT JOIN llxkr_c_country as c ON u.fk_country = c.rowid LEFT JOIN llxkr_c_departements as d ON u.fk_state = d.rowid LEFT JOIN llxkr_establishment as s ON u.fk_establishment = s.rowid WHERE u.entity IN (0, 1) AND u.login = 'imartinho' ORDER BY u.entity ASC
2026-06-10 14:54:10 DEBUG   197.219.82.223  2410222   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'user' ORDER BY pos
2026-06-10 14:54:10 DEBUG   197.219.82.223  2410222   1358 sql=SELECT param, value FROM llxkr_user_param WHERE fk_user = 2 AND entity = 1
2026-06-10 14:54:10 DEBUG   197.219.82.223  2410222   1358 sql=SELECT DISTINCT r.module, r.perms, r.subperms FROM llxkr_user_rights as ur, llxkr_rights_def as r WHERE r.id = ur.fk_id AND r.entity = 1 AND ur.entity = 1 AND ur.fk_user = 2 AND r.perms IS NOT NULL AND r.perms NOT LIKE '%_advance'
2026-06-10 14:54:10 DEBUG   197.219.82.223  2410222   1358 sql=SELECT DISTINCT r.module, r.perms, r.subperms, r.entity FROM llxkr_usergroup_rights as gr, llxkr_usergroup_user as gu, llxkr_rights_def as r WHERE r.id = gr.fk_id AND gr.entity = 1 AND gu.entity IN (0,1) AND r.entity = 1 AND gr.fk_usergroup = gu.fk_usergroup AND gu.fk_user = 2 AND r.perms IS NOT NULL AND r.perms NOT LIKE '%_advance'
2026-06-10 14:54:10 NOTICE  197.219.82.223  2410222   1358 --- Access to GET /nacala/compta/facture/card.php - action=, massaction=
2026-06-10 14:54:10 DEBUG   197.219.82.223  2410222   1358 sql=SELECT m.rowid, m.type, m.module, m.fk_menu, m.fk_mainmenu, m.fk_leftmenu, m.url, m.titre, m.prefix, m.langs, m.perms, m.enabled, m.target, m.mainmenu, m.leftmenu, m.position, m.showtopmenuinframe FROM llxkr_menu as m WHERE m.entity IN (0,1) AND m.menu_handler IN ('eldy','all') AND m.usertype IN (0,2) ORDER BY m.type DESC, m.position, m.rowid
2026-06-10 14:54:10 DEBUG   197.219.82.223  2410222   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'facture' ORDER BY pos
2026-06-10 14:54:10 DEBUG   197.219.82.223  2410222   1358 Facture::fetch
2026-06-10 14:54:10 DEBUG   197.219.82.223  2410222   1358 sql=SELECT f.rowid, f.entity, f.ref, f.ref_client, f.ref_ext, f.type, f.subtype, f.fk_soc, f.total_tva, f.localtax1, f.localtax2, f.total_ht, f.total_ttc, f.revenuestamp, f.datef as df, f.date_pointoftax, f.date_lim_reglement as dlr, f.datec as datec, f.date_valid as datev, f.tms as datem, f.note_private, f.note_public, f.fk_statut as status, f.paye, f.close_code, f.close_note, f.fk_user_author, f.fk_user_valid, f.fk_user_modif, f.model_pdf, f.last_main_doc, f.fk_input_reason, f.fk_facture_source, f.fk_fac_rec_source, f.fk_mode_reglement, f.fk_cond_reglement, f.fk_projet as fk_project, f.extraparams, f.situation_cycle_ref, f.situation_counter, f.situation_final, f.fk_account, f.fk_multicurrency, f.multicurrency_code, f.multicurrency_tx, f.multicurrency_total_ht, f.multicurrency_total_tva, f.multicurrency_total_ttc, p.code as mode_reglement_code, p.libelle as mode_reglement_libelle, c.code as cond_reglement_code, c.libelle as cond_reglement_libelle, c.libelle_facture as cond_reglement_libelle_doc, f.fk_incoterms, f.location_incoterms, f.module_source, f.pos_source, f.pos_print_counter, f.email_sent_counter, i.libelle as label_incoterms, f.retained_warranty as retained_warranty, f.retained_warranty_date_limit as retained_warranty_date_limit, f.retained_warranty_fk_cond_reglement as retained_warranty_fk_cond_reglement, f.payment_reference, f.dispute_status FROM llxkr_facture as f LEFT JOIN llxkr_c_payment_term as c ON f.fk_cond_reglement = c.rowid LEFT JOIN llxkr_c_paiement as p ON f.fk_mode_reglement = p.id LEFT JOIN llxkr_c_input_reason as dr ON dr.rowid = f.fk_input_reason LEFT JOIN llxkr_c_incoterms as i ON f.fk_incoterms = i.rowid WHERE f.rowid = 581
2026-06-10 14:54:10 DEBUG   197.219.82.223  2410222   1358 Facture::fetch_lines
2026-06-10 14:54:10 DEBUG   197.219.82.223  2410222   1358 sql=SELECT l.rowid, l.fk_facture, l.fk_product, l.fk_parent_line, l.label as custom_label, l.description, l.product_type, l.price, l.qty, l.vat_src_code, l.tva_tx, l.localtax1_tx, l.localtax2_tx, l.localtax1_type, l.localtax2_type, l.remise_percent, l.fk_remise_except, l.subprice, l.ref_ext, l.situation_percent, l.fk_prev_id, l.rang, l.special_code, l.batch, l.fk_warehouse, l.date_start as date_start, l.date_end as date_end, l.info_bits, l.total_ht, l.total_tva, l.total_localtax1, l.total_localtax2, l.total_ttc, l.fk_code_ventilation, l.fk_product_fournisseur_price as fk_fournprice, l.buy_price_ht as pa_ht, l.fk_unit, l.extraparams, l.fk_multicurrency, l.multicurrency_code, l.multicurrency_subprice, l.multicurrency_total_ht, l.multicurrency_total_tva, l.multicurrency_total_ttc, p.ref as product_ref, p.fk_product_type as fk_product_type, p.label as product_label, p.description as product_desc, p.barcode as product_barcode FROM llxkr_facturedet as l LEFT JOIN llxkr_product as p ON l.fk_product = p.rowid WHERE l.fk_facture = 581 ORDER BY l.rang, l.rowid
2026-06-10 14:54:10 DEBUG   197.219.82.223  2410222   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'facturedet' ORDER BY pos
2026-06-10 14:54:10 DEBUG   197.219.82.223  2410222   1358 sql=SELECT COUNT(sc.fk_soc) as nb FROM llxkr_facture as dbt, llxkr_societe_commerciaux as sc WHERE dbt.rowid IN (581) AND dbt.entity IN (1) AND sc.fk_soc = dbt.fk_soc AND (sc.fk_user = 2)
2026-06-10 14:54:10 DEBUG   197.219.82.223  2410222   1358 security.lib.php::checkUserAccessToObject::return True
2026-06-10 14:54:10 DEBUG   197.219.82.223  2410222   1358 sql=SELECT t.localtax1, t.localtax2 FROM llxkr_c_tva as t, llxkr_c_country as c WHERE t.fk_pays = c.rowid AND c.code = 'MZ' AND t.active = 1 AND t.entity IN (1) AND t.localtax1_type <> '0'
2026-06-10 14:54:10 DEBUG   197.219.82.223  2410222   1358 sql=SELECT t.localtax1, t.localtax2 FROM llxkr_c_tva as t, llxkr_c_country as c WHERE t.fk_pays = c.rowid AND c.code = 'MZ' AND t.active = 1 AND t.entity IN (1) AND t.localtax2_type <> '0'
2026-06-10 14:54:10 DEBUG   197.219.82.223  2410222   1358 sql=SELECT s.rowid, s.nom as name, s.name_alias, s.entity, s.ref_ext, s.address, s.datec as date_creation, s.prefix_comm, s.status, s.fk_warehouse, s.price_level, GREATEST(s.tms, sef.tms) as date_modification, s.fk_user_creat, s.fk_user_modif, s.phone, s.phone_mobile, s.fax, s.email, s.socialnetworks, s.url, s.zip, s.town, s.note_private, s.note_public, s.client, s.fournisseur, s.siren as idprof1, s.siret as idprof2, s.ape as idprof3, s.idprof4, s.idprof5, s.idprof6, s.capital, s.tva_intra, s.fk_typent as typent_id, s.fk_effectif as effectif_id, s.fk_forme_juridique as forme_juridique_code, s.birth, s.webservices_url, s.webservices_key, s.model_pdf, s.last_main_doc, s.accountancy_code_customer_general, s.code_compta, s.accountancy_code_supplier_general, s.code_compta_fournisseur, s.accountancy_code_buy, s.accountancy_code_sell, s.vat_reverse_charge as soc_vat_reverse_charge, s.code_client, s.code_fournisseur, s.parent, s.barcode, s.fk_departement as state_id, s.fk_pays as country_id, s.fk_stcomm, s.mode_reglement, s.cond_reglement, s.deposit_percent, s.transport_mode, s.fk_account, s.tva_assuj, s.mode_reglement_supplier, s.cond_reglement_supplier, s.transport_mode_supplier, s.localtax1_assuj, s.localtax1_value, s.localtax2_assuj, s.localtax2_value, s.fk_prospectlevel, s.default_lang, s.logo, s.logo_squarred, s.fk_shipping_method, s.outstanding_limit, s.import_key, s.canvas, s.fk_incoterms, s.location_incoterms, s.order_min_amount, s.supplier_order_min_amount, s.fk_multicurrency, s.multicurrency_code, fj.libelle as forme_juridique, e.libelle as effectif, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, r.rowid as region_id, r.code_region as region_code, st.libelle as stcomm, st.picto as stcomm_picto, te.code as typent_code, i.libelle as label_incoterms, s.remise_client, s.remise_supplier FROM llxkr_societe as s LEFT JOIN llxkr_societe_extrafields as sef ON sef.fk_object=s.rowid LEFT JOIN llxkr_c_effectif as e ON s.fk_effectif = e.id LEFT JOIN llxkr_c_country as c ON s.fk_pays = c.rowid LEFT JOIN llxkr_c_stcomm as st ON s.fk_stcomm = st.id LEFT JOIN llxkr_c_forme_juridique as fj ON s.fk_forme_juridique = fj.code LEFT JOIN llxkr_c_departements as d ON s.fk_departement = d.rowid LEFT JOIN llxkr_c_regions as r ON d.fk_region = r.code_region  LEFT JOIN llxkr_c_typent as te ON s.fk_typent = te.id LEFT JOIN llxkr_c_incoterms as i ON s.fk_incoterms = i.rowid WHERE s.entity IN (1) AND s.rowid = 8
2026-06-10 14:54:10 DEBUG   197.219.82.223  2410222   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'societe' ORDER BY pos
2026-06-10 14:54:10 DEBUG   197.219.82.223  2410222   1358 sql=SELECT s.rowid, s.nom as name, s.name_alias, s.entity, s.ref_ext, s.address, s.datec as date_creation, s.prefix_comm, s.status, s.fk_warehouse, s.price_level, GREATEST(s.tms, sef.tms) as date_modification, s.fk_user_creat, s.fk_user_modif, s.phone, s.phone_mobile, s.fax, s.email, s.socialnetworks, s.url, s.zip, s.town, s.note_private, s.note_public, s.client, s.fournisseur, s.siren as idprof1, s.siret as idprof2, s.ape as idprof3, s.idprof4, s.idprof5, s.idprof6, s.capital, s.tva_intra, s.fk_typent as typent_id, s.fk_effectif as effectif_id, s.fk_forme_juridique as forme_juridique_code, s.birth, s.webservices_url, s.webservices_key, s.model_pdf, s.last_main_doc, s.accountancy_code_customer_general, s.code_compta, s.accountancy_code_supplier_general, s.code_compta_fournisseur, s.accountancy_code_buy, s.accountancy_code_sell, s.vat_reverse_charge as soc_vat_reverse_charge, s.code_client, s.code_fournisseur, s.parent, s.barcode, s.fk_departement as state_id, s.fk_pays as country_id, s.fk_stcomm, s.mode_reglement, s.cond_reglement, s.deposit_percent, s.transport_mode, s.fk_account, s.tva_assuj, s.mode_reglement_supplier, s.cond_reglement_supplier, s.transport_mode_supplier, s.localtax1_assuj, s.localtax1_value, s.localtax2_assuj, s.localtax2_value, s.fk_prospectlevel, s.default_lang, s.logo, s.logo_squarred, s.fk_shipping_method, s.outstanding_limit, s.import_key, s.canvas, s.fk_incoterms, s.location_incoterms, s.order_min_amount, s.supplier_order_min_amount, s.fk_multicurrency, s.multicurrency_code, fj.libelle as forme_juridique, e.libelle as effectif, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, r.rowid as region_id, r.code_region as region_code, st.libelle as stcomm, st.picto as stcomm_picto, te.code as typent_code, i.libelle as label_incoterms, s.remise_client, s.remise_supplier FROM llxkr_societe as s LEFT JOIN llxkr_societe_extrafields as sef ON sef.fk_object=s.rowid LEFT JOIN llxkr_c_effectif as e ON s.fk_effectif = e.id LEFT JOIN llxkr_c_country as c ON s.fk_pays = c.rowid LEFT JOIN llxkr_c_stcomm as st ON s.fk_stcomm = st.id LEFT JOIN llxkr_c_forme_juridique as fj ON s.fk_forme_juridique = fj.code LEFT JOIN llxkr_c_departements as d ON s.fk_departement = d.rowid LEFT JOIN llxkr_c_regions as r ON d.fk_region = r.code_region  LEFT JOIN llxkr_c_typent as te ON s.fk_typent = te.id LEFT JOIN llxkr_c_incoterms as i ON s.fk_incoterms = i.rowid WHERE s.entity IN (1) AND s.rowid = 8
2026-06-10 14:54:10 DEBUG   197.219.82.223  2410222   1358 useRevenueStamp
2026-06-10 14:54:10 DEBUG   197.219.82.223  2410222   1358 sql=SELECT COUNT(*) as nb FROM llxkr_c_revenuestamp as r, llxkr_c_country as c WHERE r.fk_pays = c.rowid AND c.code = 'MZ' AND r.active = 1
2026-06-10 14:54:10 DEBUG   197.219.82.223  2410222   1358 Facture::getSommePaiement
2026-06-10 14:54:10 DEBUG   197.219.82.223  2410222   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 581
2026-06-10 14:54:10 DEBUG   197.219.82.223  2410222   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-06-10 14:54:10 DEBUG   197.219.82.223  2410222   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 581 AND f.type IN (0,2,5)
2026-06-10 14:54:10 DEBUG   197.219.82.223  2410222   1358 DiscountAbsolute::getSumDepositsUsed
2026-06-10 14:54:10 DEBUG   197.219.82.223  2410222   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 581 AND f.type = 3
2026-06-10 14:54:10 DEBUG   197.219.82.223  2410222   1358 DiscountAbsolute::getAvailableDiscounts discount_type=0
2026-06-10 14:54:10 DEBUG   197.219.82.223  2410222   1358 sql=SELECT SUM(rc.amount_ttc) as amount, SUM(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc WHERE rc.entity = 1 AND rc.discount_type=0 AND (rc.fk_facture IS NULL AND rc.fk_facture_line IS NULL) AND rc.fk_soc = 8 AND (fk_facture_source IS NULL OR (description LIKE '(DEPOSIT)%' AND description NOT LIKE '(EXCESS RECEIVED)%'))
2026-06-10 14:54:10 DEBUG   197.219.82.223  2410222   1358 DiscountAbsolute::getAvailableDiscounts discount_type=0
2026-06-10 14:54:10 DEBUG   197.219.82.223  2410222   1358 sql=SELECT SUM(rc.amount_ttc) as amount, SUM(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc WHERE rc.entity = 1 AND rc.discount_type=0 AND (rc.fk_facture IS NULL AND rc.fk_facture_line IS NULL) AND rc.fk_soc = 8 AND (fk_facture_source IS NOT NULL AND (description NOT LIKE '(DEPOSIT)%' OR description LIKE '(EXCESS RECEIVED)%'))
2026-06-10 14:54:10 DEBUG   197.219.82.223  2410222   1358 sql=SELECT COUNT(f.rowid) as nb, SUM(f.total_ttc) as amount, SUM(f.multicurrency_total_ttc) as multicurrency_amount FROM llxkr_facture as f WHERE f.entity = 1 AND paye = 0 AND fk_statut = 1 AND f.type = 2 AND NOT EXISTS (SELECT rowid FROM llxkr_societe_remise_except as rc WHERE rc.discount_type = 0 AND rc.fk_facture = f.rowid AND rc.fk_soc = 8) AND f.fk_soc = 8
2026-06-10 14:54:10 DEBUG   197.219.82.223  2410222   1358 sql=SELECT u.rowid, u.lastname, u.firstname, u.employee, u.gender, u.civility as civility_code, u.birth, u.job, u.email, u.email_oauth2, u.personal_email, u.socialnetworks, u.signature, u.office_phone, u.office_fax, u.user_mobile, u.personal_mobile, u.address, u.zip, u.town, u.fk_state as state_id, u.fk_country as country_id, u.admin, u.login, u.note_private, u.note_public, u.pass, u.pass_crypted, u.pass_temp, u.api_key, u.fk_soc, u.fk_socpeople, u.fk_member, u.fk_user, u.ldap_sid, u.fk_user_expense_validator, u.fk_user_holiday_validator, fk_user_creat as user_creation_id, fk_user_modif as user_modification_id, u.statut as status, u.lang, u.entity, u.datec as datec, GREATEST(u.tms, uef.tms) as datem, u.datelastlogin as datel, u.datepreviouslogin as datep, u.flagdelsessionsbefore, u.iplastlogin, u.ippreviouslogin, u.datelastpassvalidation, u.datestartvalidity, u.dateendvalidity, u.photo as photo, u.openid as openid, u.accountancy_code_user_general, u.accountancy_code, u.thm, u.tjm, u.salary, u.salaryextra, u.weeklyhours, u.color, u.dateemployment, u.dateemploymentend, u.fk_warehouse, u.ref_ext, u.default_range, u.default_c_exp_tax_cat, u.national_registration_number, u.ref_employee, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, s.label as label_establishment, u.fk_establishment FROM llxkr_user as u LEFT JOIN llxkr_user_extrafields as uef ON uef.fk_object = u.rowid LEFT JOIN llxkr_c_country as c ON u.fk_country = c.rowid LEFT JOIN llxkr_c_departements as d ON u.fk_state = d.rowid LEFT JOIN llxkr_establishment as s ON u.fk_establishment = s.rowid WHERE u.rowid = 2 ORDER BY u.entity ASC
2026-06-10 14:54:10 DEBUG   197.219.82.223  2410222   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'user' ORDER BY pos
2026-06-10 14:54:10 DEBUG   197.219.82.223  2410222   1358 sql=SELECT rowid FROM llxkr_facture WHERE fk_facture_source = 581 AND type < 2 ORDER BY fk_statut DESC
2026-06-10 14:54:10 DEBUG   197.219.82.223  2410222   1358 Facture::liste_contact
2026-06-10 14:54:10 DEBUG   197.219.82.223  2410222   1358 sql=SELECT ec.rowid, ec.statut as statuslink, ec.fk_socpeople as id, ec.fk_c_type_contact, '-1' as socid, t.statut as statuscontact, t.login, t.photo, t.gender, t.fk_country as country_id, t.civility as civility, t.lastname as lastname, t.firstname, t.email, t.address, t.zip, t.town, tc.source, tc.element, tc.code, tc.libelle as type_label, co.label as country FROM llxkr_c_type_contact as tc, llxkr_element_contact as ec LEFT JOIN llxkr_user as t on ec.fk_socpeople = t.rowid LEFT JOIN llxkr_c_country as co ON co.rowid = t.fk_country WHERE ec.element_id = 581 AND ec.fk_c_type_contact = tc.rowid AND tc.element = 'facture' AND tc.source = 'internal' AND tc.active = 1 ORDER BY t.lastname ASC
2026-06-10 14:54:10 DEBUG   197.219.82.223  2410222   1358 Facture::liste_contact
2026-06-10 14:54:10 DEBUG   197.219.82.223  2410222   1358 sql=SELECT ec.rowid, ec.statut as statuslink, ec.fk_socpeople as id, ec.fk_c_type_contact, t.fk_soc as socid, t.statut as statuscontact, t.fk_pays as country_id, t.civility as civility, t.lastname as lastname, t.firstname, t.email, t.address, t.zip, t.town, tc.source, tc.element, tc.code, tc.libelle as type_label, co.label as country FROM llxkr_c_type_contact as tc, llxkr_element_contact as ec LEFT JOIN llxkr_socpeople as t on ec.fk_socpeople = t.rowid LEFT JOIN llxkr_c_country as co ON co.rowid = t.fk_pays WHERE ec.element_id = 581 AND ec.fk_c_type_contact = tc.rowid AND tc.element = 'facture' AND tc.source = 'external' AND tc.active = 1 ORDER BY t.lastname ASC
2026-06-10 14:54:10 INFO    197.219.82.223  2410222   1358 files.lib.php::dol_dir_list path=/home/joderbya/ssdatadir/facture/(PROV581) types=files recursive=0 filter="" excludefilter="(\\.meta|_preview.*\\.png)$"
2026-06-10 14:54:10 DEBUG   197.219.82.223  2410222   1358 sql=SELECT COUNT(rowid) as nb FROM llxkr_links WHERE objecttype = 'facture' AND objectid = 581 AND entity = 1
2026-06-10 14:54:10 DEBUG   197.219.82.223  2410222   1358 sql=SELECT cc.code FROM llxkr_c_country as cc WHERE cc.eec = 1
2026-06-10 14:54:10 DEBUG   197.219.82.223  2410222   1358 Facture::getSommePaiement
2026-06-10 14:54:10 DEBUG   197.219.82.223  2410222   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 581
2026-06-10 14:54:10 DEBUG   197.219.82.223  2410222   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-06-10 14:54:10 DEBUG   197.219.82.223  2410222   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 581 AND f.type IN (0,2,5)
2026-06-10 14:54:10 DEBUG   197.219.82.223  2410222   1358 DiscountAbsolute::getSumDepositsUsed
2026-06-10 14:54:10 DEBUG   197.219.82.223  2410222   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 581 AND f.type = 3
2026-06-10 14:54:10 DEBUG   197.219.82.223  2410222   1358 sql=SELECT MAX(te.ref) FROM llxkr_facture as te, llxkr_societe as s LEFT JOIN llxkr_societe_commerciaux as sc ON s.rowid = sc.fk_soc WHERE te.ref < '(PROV581)' AND sc.fk_user = 2 AND te.fk_soc = s.rowid AND te.entity IN (1)
2026-06-10 14:54:10 DEBUG   197.219.82.223  2410222   1358 sql=SELECT MIN(te.ref) FROM llxkr_facture as te, llxkr_societe as s LEFT JOIN llxkr_societe_commerciaux as sc ON s.rowid = sc.fk_soc WHERE te.ref > '(PROV581)' AND (sc.fk_user = 2) AND te.fk_soc = s.rowid AND te.entity IN (1)
2026-06-10 14:54:10 DEBUG   197.219.82.223  2410222   1358 sql=SELECT rowid FROM llxkr_facture WHERE fk_facture_source = 581 AND type = 2
2026-06-10 14:54:10 DEBUG   197.219.82.223  2410222   1358 sql=SELECT rowid, code, label FROM llxkr_c_input_reason WHERE active > 0
2026-06-10 14:54:10 DEBUG   197.219.82.223  2410222   1358 Form::load_cache_conditions_paiements
2026-06-10 14:54:10 DEBUG   197.219.82.223  2410222   1358 sql=SELECT rowid, code, libelle as label, deposit_percent, entity FROM llxkr_c_payment_term WHERE entity IN (1) AND active > 0 ORDER BY sortorder
2026-06-10 14:54:10 DEBUG   197.219.82.223  2410222   1358 Form::load_cache_types_paiements
2026-06-10 14:54:10 DEBUG   197.219.82.223  2410222   1358 sql=SELECT id, code, libelle as label, type, entity, active FROM llxkr_c_paiement WHERE entity IN (1)
2026-06-10 14:54:10 DEBUG   197.219.82.223  2410222   1358 Translate::getLabelFromKey
2026-06-10 14:54:10 DEBUG   197.219.82.223  2410222   1358 sql=SELECT libelle as label FROM llxkr_c_paiement WHERE code = 'LCR' AND entity IN (1)
2026-06-10 14:54:10 DEBUG   197.219.82.223  2410222   1358 Translate::getLabelFromKey
2026-06-10 14:54:10 DEBUG   197.219.82.223  2410222   1358 sql=SELECT libelle as label FROM llxkr_c_paiement WHERE code = 'KLA' AND entity IN (1)
2026-06-10 14:54:10 DEBUG   197.219.82.223  2410222   1358 Translate::getLabelFromKey
2026-06-10 14:54:10 DEBUG   197.219.82.223  2410222   1358 sql=SELECT libelle as label FROM llxkr_c_paiement WHERE code = 'SOF' AND entity IN (1)
2026-06-10 14:54:10 DEBUG   197.219.82.223  2410222   1358 Translate::getLabelFromKey
2026-06-10 14:54:10 DEBUG   197.219.82.223  2410222   1358 sql=SELECT libelle as label FROM llxkr_c_paiement WHERE code = 'BANCON' AND entity IN (1)
2026-06-10 14:54:10 DEBUG   197.219.82.223  2410222   1358 Translate::getLabelFromKey
2026-06-10 14:54:10 DEBUG   197.219.82.223  2410222   1358 sql=SELECT libelle as label FROM llxkr_c_paiement WHERE code = 'IDE' AND entity IN (1)
2026-06-10 14:54:10 DEBUG   197.219.82.223  2410222   1358 Translate::getLabelFromKey
2026-06-10 14:54:10 DEBUG   197.219.82.223  2410222   1358 sql=SELECT libelle as label FROM llxkr_c_paiement WHERE code = 'GIR' AND entity IN (1)
2026-06-10 14:54:10 DEBUG   197.219.82.223  2410222   1358 Account::fetch
2026-06-10 14:54:10 DEBUG   197.219.82.223  2410222   1358 sql=SELECT ba.rowid, ba.ref, ba.label, ba.bank, ba.number, ba.courant as type, ba.clos as status, ba.rappro, ba.url, ba.code_banque, ba.code_guichet, ba.cle_rib, ba.bic, ba.iban_prefix as iban, ba.domiciliation as address, ba.pti_in_ctti, ba.proprio as owner_name, ba.owner_address, ba.owner_zip, ba.owner_town, ba.owner_country_id, ba.state_id, ba.fk_pays as country_id, ba.account_number, ba.fk_accountancy_journal, ba.currency_code, ba.min_allowed, ba.min_desired, ba.comment, ba.datec as date_creation, ba.tms as date_modification, ba.ics, ba.ics_transfer, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, aj.code as accountancy_journal FROM llxkr_bank_account as ba LEFT JOIN llxkr_c_country as c ON ba.fk_pays = c.rowid LEFT JOIN llxkr_c_departements as d ON ba.state_id = d.rowid LEFT JOIN llxkr_accounting_journal as aj ON aj.rowid=ba.fk_accountancy_journal WHERE ba.entity IN (1) AND ba.rowid = 1
2026-06-10 14:54:10 DEBUG   197.219.82.223  2410222   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'bank_account' ORDER BY pos
2026-06-10 14:54:10 DEBUG   197.219.82.223  2410222   1358 Translate::loadCacheCurrencies
2026-06-10 14:54:10 DEBUG   197.219.82.223  2410222   1358 sql=SELECT code_iso, label, unicode FROM llxkr_c_currencies WHERE active = 1 AND code_iso = 'MZN'
2026-06-10 14:54:10 DEBUG   197.219.82.223  2410222   1358 sql=SELECT p.datep as dp, p.ref, p.num_paiement as num_payment, p.rowid, p.fk_bank, c.code as payment_code, c.libelle as payment_label, pf.amount, ba.rowid as baid, ba.ref as baref, ba.label, ba.number as banumber, ba.account_number, ba.fk_accountancy_journal, ba.currency_code as bacurrency_code FROM llxkr_paiement_facture as pf, llxkr_paiement as p LEFT JOIN llxkr_c_paiement as c ON p.fk_paiement = c.id LEFT JOIN llxkr_bank as b ON p.fk_bank = b.rowid LEFT JOIN llxkr_bank_account as ba ON b.fk_account = ba.rowid WHERE pf.fk_facture = 581 AND pf.fk_paiement = p.rowid AND p.entity IN (1) ORDER BY p.datep, p.tms
2026-06-10 14:54:10 DEBUG   197.219.82.223  2410222   1358 sql=SELECT re.rowid, re.amount_ht, re.amount_tva, re.amount_ttc, re.description, re.fk_facture_source FROM llxkr_societe_remise_except as re WHERE fk_facture = 581
2026-06-10 14:54:10 DEBUG   197.219.82.223  2410222   1358 Facture::fetch_lines
2026-06-10 14:54:10 DEBUG   197.219.82.223  2410222   1358 sql=SELECT l.rowid, l.fk_facture, l.fk_product, l.fk_parent_line, l.label as custom_label, l.description, l.product_type, l.price, l.qty, l.vat_src_code, l.tva_tx, l.localtax1_tx, l.localtax2_tx, l.localtax1_type, l.localtax2_type, l.remise_percent, l.fk_remise_except, l.subprice, l.ref_ext, l.situation_percent, l.fk_prev_id, l.rang, l.special_code, l.batch, l.fk_warehouse, l.date_start as date_start, l.date_end as date_end, l.info_bits, l.total_ht, l.total_tva, l.total_localtax1, l.total_localtax2, l.total_ttc, l.fk_code_ventilation, l.fk_product_fournisseur_price as fk_fournprice, l.buy_price_ht as pa_ht, l.fk_unit, l.extraparams, l.fk_multicurrency, l.multicurrency_code, l.multicurrency_subprice, l.multicurrency_total_ht, l.multicurrency_total_tva, l.multicurrency_total_ttc, p.ref as product_ref, p.fk_product_type as fk_product_type, p.label as product_label, p.description as product_desc, p.barcode as product_barcode FROM llxkr_facturedet as l LEFT JOIN llxkr_product as p ON l.fk_product = p.rowid WHERE l.fk_facture = 581 ORDER BY l.rang, l.rowid
2026-06-10 14:54:10 DEBUG   197.219.82.223  2410222   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'facturedet' ORDER BY pos
2026-06-10 14:54:10 DEBUG   197.219.82.223  2410222   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'facturedet' ORDER BY pos
2026-06-10 14:54:10 DEBUG   197.219.82.223  2410222   1358 Form::select_produits_list search products
2026-06-10 14:54:10 DEBUG   197.219.82.223  2410222   1358 sql=SELECT p.rowid, p.ref, p.label, p.description, p.barcode, p.fk_country, p.fk_product_type, p.price, p.price_ttc, p.price_base_type, p.tva_tx, p.default_vat_code, p.duration, p.fk_price_expression, (CASE WHEN p.stock IS NULL THEN 0 ELSE p.stock END) AS stock FROM llxkr_product as p WHERE p.entity IN (1) AND p.tosell = 1 ORDER BY p.ref ASC LIMIT 1000
2026-06-10 14:54:10 INFO    197.219.82.223  2410222   1358 DolEditor::DolEditor htmlname=dp_desc width= height=100 toolbarname=dolibarr_details uselocalbrowser=1
2026-06-10 14:54:10 DEBUG   197.219.82.223  2410222   1358 Form::load_cache_vatrates
2026-06-10 14:54:10 DEBUG   197.219.82.223  2410222   1358 sql=SELECT t.rowid, t.type_vat, t.code, t.taux, t.localtax1, t.localtax1_type, t.localtax2, t.localtax2_type, t.recuperableonly FROM llxkr_c_tva as t, llxkr_c_country as c WHERE t.fk_pays = c.rowid AND t.active > 0 AND t.entity IN (1) AND c.code IN ('MZ') ORDER BY t.code ASC, t.taux ASC, t.recuperableonly ASC
2026-06-10 14:54:10 INFO    197.219.82.223  2410222   1358 get_default_tva: seller use vat=1, seller country=MZ, seller in cee=0, buyer vat number= buyer country=MZ, buyer state= buyer in cee=0, idprod=0, idprodfournprice=0, SERVICE_ARE_ECOMMERCE_200238EC=
2026-06-10 14:54:10 DEBUG   197.219.82.223  2410222   1358 sql=SELECT t.taux as vat_rate, t.code as default_vat_code FROM llxkr_c_tva as t, llxkr_c_country as c WHERE t.active = 1 AND t.fk_pays = c.rowid AND c.code = 'MZ' AND t.entity IN (1) ORDER BY t.use_default DESC, t.taux DESC, t.code ASC, t.recuperableonly ASC LIMIT 1
2026-06-10 14:54:10 INFO    197.219.82.223  2410222   1358 get_product_vat_for_country: ret=17
2026-06-10 14:54:10 DEBUG   197.219.82.223  2410222   1358 DiscountAbsolute::fetch
2026-06-10 14:54:10 DEBUG   197.219.82.223  2410222   1358 sql=SELECT sr.rowid, sr.fk_soc, sr.discount_type, sr.fk_user, sr.amount_ht, sr.amount_tva, sr.amount_ttc, sr.tva_tx, sr.vat_src_code, sr.multicurrency_amount_ht, sr.multicurrency_amount_tva, sr.multicurrency_amount_ttc, sr.fk_facture_line, sr.fk_facture, sr.fk_facture_source, sr.fk_invoice_supplier_line, sr.fk_invoice_supplier, sr.fk_invoice_supplier_source, sr.description, sr.datec, f.ref as ref_facture_source, f.type as type_facture_source, fsup.ref as ref_invoice_supplier_source, fsup.type as type_invoice_supplier_source FROM llxkr_societe_remise_except as sr LEFT JOIN llxkr_facture as f ON sr.fk_facture_source = f.rowid LEFT JOIN llxkr_facture_fourn as fsup ON sr.fk_invoice_supplier_source = fsup.rowid WHERE sr.entity IN (1) AND sr.fk_facture_source = 581
2026-06-10 14:54:10 INFO    197.219.82.223  2410222   1358 files.lib.php::dol_dir_list path=/home/joderbya/ssdatadir/facture/(PROV581) types=files recursive=0 filter="" excludefilter="(\\.meta|_preview.*.*\\.png)$"
2026-06-10 14:54:10 DEBUG   197.219.82.223  2410222   1358 /core/lib/function2.lib.php::getListOfModels
2026-06-10 14:54:10 DEBUG   197.219.82.223  2410222   1358 sql=SELECT nom as id, nom as doc_template_name, libelle as label, description as description FROM llxkr_document_model WHERE type = 'invoice' AND entity IN (0,1) ORDER BY description DESC
2026-06-10 14:54:10 DEBUG   197.219.82.223  2410222   1358 Link::fetchAll
2026-06-10 14:54:10 DEBUG   197.219.82.223  2410222   1358 sql=SELECT rowid, entity, datea, url, label, objecttype, objectid, share,share_pass  FROM llxkr_links WHERE objecttype = 'facture' AND objectid = 581 AND entity = 1
2026-06-10 14:54:10 DEBUG   197.219.82.223  2410222   1358 Link::fetchAll num=0
2026-06-10 14:54:10 DEBUG   197.219.82.223  2410222   1358 sql=SELECT rowid, label, entity, filename, filepath, fullpath_orig, keywords, cover, gen_or_uploaded, extraparams, date_c, tms as date_m, fk_user_c, fk_user_m, acl, position, share FROM llxkr_ecm_files WHERE entity = 1 AND filepath = 'facture/(PROV581)'
2026-06-10 14:54:10 DEBUG   197.219.82.223  2410222   1358 Facture::fetchObjectLink
2026-06-10 14:54:10 DEBUG   197.219.82.223  2410222   1358 sql=SELECT rowid, fk_source, sourcetype, fk_target, targettype FROM llxkr_element_element WHERE (fk_source = 581 AND sourcetype = 'facture') OR (fk_target = 581 AND targettype = 'facture') ORDER BY sourcetype
2026-06-10 14:54:10 DEBUG   197.219.82.223  2410222   1358 sql=SELECT s.rowid as socid, s.nom as name, s.client, t.rowid, t.ref, t.ref_client, t.total_ht FROM llxkr_societe as s, llxkr_commande as t WHERE t.fk_soc = s.rowid AND t.fk_soc IN (8) AND t.entity IN (1)
2026-06-10 14:54:10 DEBUG   197.219.82.223  2410222   1358 sql=SELECT s.rowid as socid, s.nom as name, s.client, t.rowid, t.titre as ref, t.total_ht FROM llxkr_societe as s, llxkr_facture_rec as t WHERE t.fk_soc = s.rowid AND t.fk_soc IN (8) AND t.entity IN (1)
2026-06-10 14:54:10 DEBUG   197.219.82.223  2410222   1358 ActionComm::getActions
2026-06-10 14:54:10 DEBUG   197.219.82.223  2410222   1358 sql=SELECT a.id FROM llxkr_actioncomm as a WHERE a.entity IN (1) AND a.fk_element = 581 AND a.elementtype = 'invoice' ORDER BY a.datep DESC, a.id DESC LIMIT 11
2026-06-10 14:54:10 INFO    197.219.82.223  2410222   1358 --- End access to /nacala/compta/facture/card.php
2026-06-10 14:54:11 DEBUG   197.219.82.223  2410296   1358 - This is an already logged session. _SESSION['dol_login']=imartinho _SESSION['dol_entity']=1
2026-06-10 14:54:11 DEBUG   197.219.82.223  2410296   1358 sql=SELECT u.rowid, u.lastname, u.firstname, u.employee, u.gender, u.civility as civility_code, u.birth, u.job, u.email, u.email_oauth2, u.personal_email, u.socialnetworks, u.signature, u.office_phone, u.office_fax, u.user_mobile, u.personal_mobile, u.address, u.zip, u.town, u.fk_state as state_id, u.fk_country as country_id, u.admin, u.login, u.note_private, u.note_public, u.pass, u.pass_crypted, u.pass_temp, u.api_key, u.fk_soc, u.fk_socpeople, u.fk_member, u.fk_user, u.ldap_sid, u.fk_user_expense_validator, u.fk_user_holiday_validator, fk_user_creat as user_creation_id, fk_user_modif as user_modification_id, u.statut as status, u.lang, u.entity, u.datec as datec, GREATEST(u.tms, uef.tms) as datem, u.datelastlogin as datel, u.datepreviouslogin as datep, u.flagdelsessionsbefore, u.iplastlogin, u.ippreviouslogin, u.datelastpassvalidation, u.datestartvalidity, u.dateendvalidity, u.photo as photo, u.openid as openid, u.accountancy_code_user_general, u.accountancy_code, u.thm, u.tjm, u.salary, u.salaryextra, u.weeklyhours, u.color, u.dateemployment, u.dateemploymentend, u.fk_warehouse, u.ref_ext, u.default_range, u.default_c_exp_tax_cat, u.national_registration_number, u.ref_employee, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, s.label as label_establishment, u.fk_establishment FROM llxkr_user as u LEFT JOIN llxkr_user_extrafields as uef ON uef.fk_object = u.rowid LEFT JOIN llxkr_c_country as c ON u.fk_country = c.rowid LEFT JOIN llxkr_c_departements as d ON u.fk_state = d.rowid LEFT JOIN llxkr_establishment as s ON u.fk_establishment = s.rowid WHERE u.entity IN (0, 1) AND u.login = 'imartinho' ORDER BY u.entity ASC
2026-06-10 14:54:11 DEBUG   197.219.82.223  2410296   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'user' ORDER BY pos
2026-06-10 14:54:11 DEBUG   197.219.82.223  2410296   1358 sql=SELECT param, value FROM llxkr_user_param WHERE fk_user = 2 AND entity = 1
2026-06-10 14:54:11 DEBUG   197.219.82.223  2410296   1358 sql=SELECT DISTINCT r.module, r.perms, r.subperms FROM llxkr_user_rights as ur, llxkr_rights_def as r WHERE r.id = ur.fk_id AND r.entity = 1 AND ur.entity = 1 AND ur.fk_user = 2 AND r.perms IS NOT NULL AND r.perms NOT LIKE '%_advance'
2026-06-10 14:54:11 DEBUG   197.219.82.223  2410296   1358 sql=SELECT DISTINCT r.module, r.perms, r.subperms, r.entity FROM llxkr_usergroup_rights as gr, llxkr_usergroup_user as gu, llxkr_rights_def as r WHERE r.id = gr.fk_id AND gr.entity = 1 AND gu.entity IN (0,1) AND r.entity = 1 AND gr.fk_usergroup = gu.fk_usergroup AND gu.fk_user = 2 AND r.perms IS NOT NULL AND r.perms NOT LIKE '%_advance'
2026-06-10 14:54:11 NOTICE  197.219.82.223  2410296   1358 --- Access to GET /nacala/viewimage.php - action=, massaction= NOTOKENRENEWAL=1
2026-06-10 14:54:11 INFO    197.219.82.223  2410296   1358 dol_check_secure_access_document modulepart=apercufacture original_file=(PROV581)/(PROV581).pdf_preview.png entity=1
2026-06-10 14:54:11 INFO    197.219.82.223  2410296   1358 viewimage.php return file /home/joderbya/ssdatadir/facture/(PROV581)/(PROV581).pdf_preview.png filename=(PROV581).pdf_preview.png content-type=image/png
2026-06-10 14:54:11 INFO    197.219.82.223  2410296   1358 --- End access to /nacala/viewimage.php
2026-06-10 14:54:14 DEBUG   197.219.82.223  2410344   1358 - This is an already logged session. _SESSION['dol_login']=imartinho _SESSION['dol_entity']=1
2026-06-10 14:54:14 DEBUG   197.219.82.223  2410344   1358 sql=SELECT u.rowid, u.lastname, u.firstname, u.employee, u.gender, u.civility as civility_code, u.birth, u.job, u.email, u.email_oauth2, u.personal_email, u.socialnetworks, u.signature, u.office_phone, u.office_fax, u.user_mobile, u.personal_mobile, u.address, u.zip, u.town, u.fk_state as state_id, u.fk_country as country_id, u.admin, u.login, u.note_private, u.note_public, u.pass, u.pass_crypted, u.pass_temp, u.api_key, u.fk_soc, u.fk_socpeople, u.fk_member, u.fk_user, u.ldap_sid, u.fk_user_expense_validator, u.fk_user_holiday_validator, fk_user_creat as user_creation_id, fk_user_modif as user_modification_id, u.statut as status, u.lang, u.entity, u.datec as datec, GREATEST(u.tms, uef.tms) as datem, u.datelastlogin as datel, u.datepreviouslogin as datep, u.flagdelsessionsbefore, u.iplastlogin, u.ippreviouslogin, u.datelastpassvalidation, u.datestartvalidity, u.dateendvalidity, u.photo as photo, u.openid as openid, u.accountancy_code_user_general, u.accountancy_code, u.thm, u.tjm, u.salary, u.salaryextra, u.weeklyhours, u.color, u.dateemployment, u.dateemploymentend, u.fk_warehouse, u.ref_ext, u.default_range, u.default_c_exp_tax_cat, u.national_registration_number, u.ref_employee, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, s.label as label_establishment, u.fk_establishment FROM llxkr_user as u LEFT JOIN llxkr_user_extrafields as uef ON uef.fk_object = u.rowid LEFT JOIN llxkr_c_country as c ON u.fk_country = c.rowid LEFT JOIN llxkr_c_departements as d ON u.fk_state = d.rowid LEFT JOIN llxkr_establishment as s ON u.fk_establishment = s.rowid WHERE u.entity IN (0, 1) AND u.login = 'imartinho' ORDER BY u.entity ASC
2026-06-10 14:54:14 DEBUG   197.219.82.223  2410344   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'user' ORDER BY pos
2026-06-10 14:54:14 DEBUG   197.219.82.223  2410344   1358 sql=SELECT param, value FROM llxkr_user_param WHERE fk_user = 2 AND entity = 1
2026-06-10 14:54:14 DEBUG   197.219.82.223  2410344   1358 sql=SELECT DISTINCT r.module, r.perms, r.subperms FROM llxkr_user_rights as ur, llxkr_rights_def as r WHERE r.id = ur.fk_id AND r.entity = 1 AND ur.entity = 1 AND ur.fk_user = 2 AND r.perms IS NOT NULL AND r.perms NOT LIKE '%_advance'
2026-06-10 14:54:14 DEBUG   197.219.82.223  2410344   1358 sql=SELECT DISTINCT r.module, r.perms, r.subperms, r.entity FROM llxkr_usergroup_rights as gr, llxkr_usergroup_user as gu, llxkr_rights_def as r WHERE r.id = gr.fk_id AND gr.entity = 1 AND gu.entity IN (0,1) AND r.entity = 1 AND gr.fk_usergroup = gu.fk_usergroup AND gu.fk_user = 2 AND r.perms IS NOT NULL AND r.perms NOT LIKE '%_advance'
2026-06-10 14:54:14 NOTICE  197.219.82.223  2410344   1358 --- Access to GET /nacala/compta/facture/card.php - action=editline, massaction=
2026-06-10 14:54:14 DEBUG   197.219.82.223  2410344   1358 sql=SELECT m.rowid, m.type, m.module, m.fk_menu, m.fk_mainmenu, m.fk_leftmenu, m.url, m.titre, m.prefix, m.langs, m.perms, m.enabled, m.target, m.mainmenu, m.leftmenu, m.position, m.showtopmenuinframe FROM llxkr_menu as m WHERE m.entity IN (0,1) AND m.menu_handler IN ('eldy','all') AND m.usertype IN (0,2) ORDER BY m.type DESC, m.position, m.rowid
2026-06-10 14:54:14 DEBUG   197.219.82.223  2410344   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'facture' ORDER BY pos
2026-06-10 14:54:14 DEBUG   197.219.82.223  2410344   1358 Facture::fetch
2026-06-10 14:54:14 DEBUG   197.219.82.223  2410344   1358 sql=SELECT f.rowid, f.entity, f.ref, f.ref_client, f.ref_ext, f.type, f.subtype, f.fk_soc, f.total_tva, f.localtax1, f.localtax2, f.total_ht, f.total_ttc, f.revenuestamp, f.datef as df, f.date_pointoftax, f.date_lim_reglement as dlr, f.datec as datec, f.date_valid as datev, f.tms as datem, f.note_private, f.note_public, f.fk_statut as status, f.paye, f.close_code, f.close_note, f.fk_user_author, f.fk_user_valid, f.fk_user_modif, f.model_pdf, f.last_main_doc, f.fk_input_reason, f.fk_facture_source, f.fk_fac_rec_source, f.fk_mode_reglement, f.fk_cond_reglement, f.fk_projet as fk_project, f.extraparams, f.situation_cycle_ref, f.situation_counter, f.situation_final, f.fk_account, f.fk_multicurrency, f.multicurrency_code, f.multicurrency_tx, f.multicurrency_total_ht, f.multicurrency_total_tva, f.multicurrency_total_ttc, p.code as mode_reglement_code, p.libelle as mode_reglement_libelle, c.code as cond_reglement_code, c.libelle as cond_reglement_libelle, c.libelle_facture as cond_reglement_libelle_doc, f.fk_incoterms, f.location_incoterms, f.module_source, f.pos_source, f.pos_print_counter, f.email_sent_counter, i.libelle as label_incoterms, f.retained_warranty as retained_warranty, f.retained_warranty_date_limit as retained_warranty_date_limit, f.retained_warranty_fk_cond_reglement as retained_warranty_fk_cond_reglement, f.payment_reference, f.dispute_status FROM llxkr_facture as f LEFT JOIN llxkr_c_payment_term as c ON f.fk_cond_reglement = c.rowid LEFT JOIN llxkr_c_paiement as p ON f.fk_mode_reglement = p.id LEFT JOIN llxkr_c_input_reason as dr ON dr.rowid = f.fk_input_reason LEFT JOIN llxkr_c_incoterms as i ON f.fk_incoterms = i.rowid WHERE f.rowid = 581
2026-06-10 14:54:14 DEBUG   197.219.82.223  2410344   1358 Facture::fetch_lines
2026-06-10 14:54:14 DEBUG   197.219.82.223  2410344   1358 sql=SELECT l.rowid, l.fk_facture, l.fk_product, l.fk_parent_line, l.label as custom_label, l.description, l.product_type, l.price, l.qty, l.vat_src_code, l.tva_tx, l.localtax1_tx, l.localtax2_tx, l.localtax1_type, l.localtax2_type, l.remise_percent, l.fk_remise_except, l.subprice, l.ref_ext, l.situation_percent, l.fk_prev_id, l.rang, l.special_code, l.batch, l.fk_warehouse, l.date_start as date_start, l.date_end as date_end, l.info_bits, l.total_ht, l.total_tva, l.total_localtax1, l.total_localtax2, l.total_ttc, l.fk_code_ventilation, l.fk_product_fournisseur_price as fk_fournprice, l.buy_price_ht as pa_ht, l.fk_unit, l.extraparams, l.fk_multicurrency, l.multicurrency_code, l.multicurrency_subprice, l.multicurrency_total_ht, l.multicurrency_total_tva, l.multicurrency_total_ttc, p.ref as product_ref, p.fk_product_type as fk_product_type, p.label as product_label, p.description as product_desc, p.barcode as product_barcode FROM llxkr_facturedet as l LEFT JOIN llxkr_product as p ON l.fk_product = p.rowid WHERE l.fk_facture = 581 ORDER BY l.rang, l.rowid
2026-06-10 14:54:14 DEBUG   197.219.82.223  2410344   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'facturedet' ORDER BY pos
2026-06-10 14:54:14 DEBUG   197.219.82.223  2410344   1358 sql=SELECT COUNT(sc.fk_soc) as nb FROM llxkr_facture as dbt, llxkr_societe_commerciaux as sc WHERE dbt.rowid IN (581) AND dbt.entity IN (1) AND sc.fk_soc = dbt.fk_soc AND (sc.fk_user = 2)
2026-06-10 14:54:14 DEBUG   197.219.82.223  2410344   1358 security.lib.php::checkUserAccessToObject::return True
2026-06-10 14:54:14 DEBUG   197.219.82.223  2410344   1358 sql=SELECT t.localtax1, t.localtax2 FROM llxkr_c_tva as t, llxkr_c_country as c WHERE t.fk_pays = c.rowid AND c.code = 'MZ' AND t.active = 1 AND t.entity IN (1) AND t.localtax1_type <> '0'
2026-06-10 14:54:14 DEBUG   197.219.82.223  2410344   1358 sql=SELECT t.localtax1, t.localtax2 FROM llxkr_c_tva as t, llxkr_c_country as c WHERE t.fk_pays = c.rowid AND c.code = 'MZ' AND t.active = 1 AND t.entity IN (1) AND t.localtax2_type <> '0'
2026-06-10 14:54:14 DEBUG   197.219.82.223  2410344   1358 sql=SELECT s.rowid, s.nom as name, s.name_alias, s.entity, s.ref_ext, s.address, s.datec as date_creation, s.prefix_comm, s.status, s.fk_warehouse, s.price_level, GREATEST(s.tms, sef.tms) as date_modification, s.fk_user_creat, s.fk_user_modif, s.phone, s.phone_mobile, s.fax, s.email, s.socialnetworks, s.url, s.zip, s.town, s.note_private, s.note_public, s.client, s.fournisseur, s.siren as idprof1, s.siret as idprof2, s.ape as idprof3, s.idprof4, s.idprof5, s.idprof6, s.capital, s.tva_intra, s.fk_typent as typent_id, s.fk_effectif as effectif_id, s.fk_forme_juridique as forme_juridique_code, s.birth, s.webservices_url, s.webservices_key, s.model_pdf, s.last_main_doc, s.accountancy_code_customer_general, s.code_compta, s.accountancy_code_supplier_general, s.code_compta_fournisseur, s.accountancy_code_buy, s.accountancy_code_sell, s.vat_reverse_charge as soc_vat_reverse_charge, s.code_client, s.code_fournisseur, s.parent, s.barcode, s.fk_departement as state_id, s.fk_pays as country_id, s.fk_stcomm, s.mode_reglement, s.cond_reglement, s.deposit_percent, s.transport_mode, s.fk_account, s.tva_assuj, s.mode_reglement_supplier, s.cond_reglement_supplier, s.transport_mode_supplier, s.localtax1_assuj, s.localtax1_value, s.localtax2_assuj, s.localtax2_value, s.fk_prospectlevel, s.default_lang, s.logo, s.logo_squarred, s.fk_shipping_method, s.outstanding_limit, s.import_key, s.canvas, s.fk_incoterms, s.location_incoterms, s.order_min_amount, s.supplier_order_min_amount, s.fk_multicurrency, s.multicurrency_code, fj.libelle as forme_juridique, e.libelle as effectif, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, r.rowid as region_id, r.code_region as region_code, st.libelle as stcomm, st.picto as stcomm_picto, te.code as typent_code, i.libelle as label_incoterms, s.remise_client, s.remise_supplier FROM llxkr_societe as s LEFT JOIN llxkr_societe_extrafields as sef ON sef.fk_object=s.rowid LEFT JOIN llxkr_c_effectif as e ON s.fk_effectif = e.id LEFT JOIN llxkr_c_country as c ON s.fk_pays = c.rowid LEFT JOIN llxkr_c_stcomm as st ON s.fk_stcomm = st.id LEFT JOIN llxkr_c_forme_juridique as fj ON s.fk_forme_juridique = fj.code LEFT JOIN llxkr_c_departements as d ON s.fk_departement = d.rowid LEFT JOIN llxkr_c_regions as r ON d.fk_region = r.code_region  LEFT JOIN llxkr_c_typent as te ON s.fk_typent = te.id LEFT JOIN llxkr_c_incoterms as i ON s.fk_incoterms = i.rowid WHERE s.entity IN (1) AND s.rowid = 8
2026-06-10 14:54:14 DEBUG   197.219.82.223  2410344   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'societe' ORDER BY pos
2026-06-10 14:54:14 DEBUG   197.219.82.223  2410344   1358 sql=SELECT s.rowid, s.nom as name, s.name_alias, s.entity, s.ref_ext, s.address, s.datec as date_creation, s.prefix_comm, s.status, s.fk_warehouse, s.price_level, GREATEST(s.tms, sef.tms) as date_modification, s.fk_user_creat, s.fk_user_modif, s.phone, s.phone_mobile, s.fax, s.email, s.socialnetworks, s.url, s.zip, s.town, s.note_private, s.note_public, s.client, s.fournisseur, s.siren as idprof1, s.siret as idprof2, s.ape as idprof3, s.idprof4, s.idprof5, s.idprof6, s.capital, s.tva_intra, s.fk_typent as typent_id, s.fk_effectif as effectif_id, s.fk_forme_juridique as forme_juridique_code, s.birth, s.webservices_url, s.webservices_key, s.model_pdf, s.last_main_doc, s.accountancy_code_customer_general, s.code_compta, s.accountancy_code_supplier_general, s.code_compta_fournisseur, s.accountancy_code_buy, s.accountancy_code_sell, s.vat_reverse_charge as soc_vat_reverse_charge, s.code_client, s.code_fournisseur, s.parent, s.barcode, s.fk_departement as state_id, s.fk_pays as country_id, s.fk_stcomm, s.mode_reglement, s.cond_reglement, s.deposit_percent, s.transport_mode, s.fk_account, s.tva_assuj, s.mode_reglement_supplier, s.cond_reglement_supplier, s.transport_mode_supplier, s.localtax1_assuj, s.localtax1_value, s.localtax2_assuj, s.localtax2_value, s.fk_prospectlevel, s.default_lang, s.logo, s.logo_squarred, s.fk_shipping_method, s.outstanding_limit, s.import_key, s.canvas, s.fk_incoterms, s.location_incoterms, s.order_min_amount, s.supplier_order_min_amount, s.fk_multicurrency, s.multicurrency_code, fj.libelle as forme_juridique, e.libelle as effectif, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, r.rowid as region_id, r.code_region as region_code, st.libelle as stcomm, st.picto as stcomm_picto, te.code as typent_code, i.libelle as label_incoterms, s.remise_client, s.remise_supplier FROM llxkr_societe as s LEFT JOIN llxkr_societe_extrafields as sef ON sef.fk_object=s.rowid LEFT JOIN llxkr_c_effectif as e ON s.fk_effectif = e.id LEFT JOIN llxkr_c_country as c ON s.fk_pays = c.rowid LEFT JOIN llxkr_c_stcomm as st ON s.fk_stcomm = st.id LEFT JOIN llxkr_c_forme_juridique as fj ON s.fk_forme_juridique = fj.code LEFT JOIN llxkr_c_departements as d ON s.fk_departement = d.rowid LEFT JOIN llxkr_c_regions as r ON d.fk_region = r.code_region  LEFT JOIN llxkr_c_typent as te ON s.fk_typent = te.id LEFT JOIN llxkr_c_incoterms as i ON s.fk_incoterms = i.rowid WHERE s.entity IN (1) AND s.rowid = 8
2026-06-10 14:54:14 DEBUG   197.219.82.223  2410344   1358 useRevenueStamp
2026-06-10 14:54:14 DEBUG   197.219.82.223  2410344   1358 sql=SELECT COUNT(*) as nb FROM llxkr_c_revenuestamp as r, llxkr_c_country as c WHERE r.fk_pays = c.rowid AND c.code = 'MZ' AND r.active = 1
2026-06-10 14:54:14 DEBUG   197.219.82.223  2410344   1358 Facture::getSommePaiement
2026-06-10 14:54:14 DEBUG   197.219.82.223  2410344   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 581
2026-06-10 14:54:14 DEBUG   197.219.82.223  2410344   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-06-10 14:54:14 DEBUG   197.219.82.223  2410344   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 581 AND f.type IN (0,2,5)
2026-06-10 14:54:14 DEBUG   197.219.82.223  2410344   1358 DiscountAbsolute::getSumDepositsUsed
2026-06-10 14:54:14 DEBUG   197.219.82.223  2410344   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 581 AND f.type = 3
2026-06-10 14:54:14 DEBUG   197.219.82.223  2410344   1358 DiscountAbsolute::getAvailableDiscounts discount_type=0
2026-06-10 14:54:14 DEBUG   197.219.82.223  2410344   1358 sql=SELECT SUM(rc.amount_ttc) as amount, SUM(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc WHERE rc.entity = 1 AND rc.discount_type=0 AND (rc.fk_facture IS NULL AND rc.fk_facture_line IS NULL) AND rc.fk_soc = 8 AND (fk_facture_source IS NULL OR (description LIKE '(DEPOSIT)%' AND description NOT LIKE '(EXCESS RECEIVED)%'))
2026-06-10 14:54:14 DEBUG   197.219.82.223  2410344   1358 DiscountAbsolute::getAvailableDiscounts discount_type=0
2026-06-10 14:54:14 DEBUG   197.219.82.223  2410344   1358 sql=SELECT SUM(rc.amount_ttc) as amount, SUM(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc WHERE rc.entity = 1 AND rc.discount_type=0 AND (rc.fk_facture IS NULL AND rc.fk_facture_line IS NULL) AND rc.fk_soc = 8 AND (fk_facture_source IS NOT NULL AND (description NOT LIKE '(DEPOSIT)%' OR description LIKE '(EXCESS RECEIVED)%'))
2026-06-10 14:54:14 DEBUG   197.219.82.223  2410344   1358 sql=SELECT COUNT(f.rowid) as nb, SUM(f.total_ttc) as amount, SUM(f.multicurrency_total_ttc) as multicurrency_amount FROM llxkr_facture as f WHERE f.entity = 1 AND paye = 0 AND fk_statut = 1 AND f.type = 2 AND NOT EXISTS (SELECT rowid FROM llxkr_societe_remise_except as rc WHERE rc.discount_type = 0 AND rc.fk_facture = f.rowid AND rc.fk_soc = 8) AND f.fk_soc = 8
2026-06-10 14:54:14 DEBUG   197.219.82.223  2410344   1358 sql=SELECT u.rowid, u.lastname, u.firstname, u.employee, u.gender, u.civility as civility_code, u.birth, u.job, u.email, u.email_oauth2, u.personal_email, u.socialnetworks, u.signature, u.office_phone, u.office_fax, u.user_mobile, u.personal_mobile, u.address, u.zip, u.town, u.fk_state as state_id, u.fk_country as country_id, u.admin, u.login, u.note_private, u.note_public, u.pass, u.pass_crypted, u.pass_temp, u.api_key, u.fk_soc, u.fk_socpeople, u.fk_member, u.fk_user, u.ldap_sid, u.fk_user_expense_validator, u.fk_user_holiday_validator, fk_user_creat as user_creation_id, fk_user_modif as user_modification_id, u.statut as status, u.lang, u.entity, u.datec as datec, GREATEST(u.tms, uef.tms) as datem, u.datelastlogin as datel, u.datepreviouslogin as datep, u.flagdelsessionsbefore, u.iplastlogin, u.ippreviouslogin, u.datelastpassvalidation, u.datestartvalidity, u.dateendvalidity, u.photo as photo, u.openid as openid, u.accountancy_code_user_general, u.accountancy_code, u.thm, u.tjm, u.salary, u.salaryextra, u.weeklyhours, u.color, u.dateemployment, u.dateemploymentend, u.fk_warehouse, u.ref_ext, u.default_range, u.default_c_exp_tax_cat, u.national_registration_number, u.ref_employee, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, s.label as label_establishment, u.fk_establishment FROM llxkr_user as u LEFT JOIN llxkr_user_extrafields as uef ON uef.fk_object = u.rowid LEFT JOIN llxkr_c_country as c ON u.fk_country = c.rowid LEFT JOIN llxkr_c_departements as d ON u.fk_state = d.rowid LEFT JOIN llxkr_establishment as s ON u.fk_establishment = s.rowid WHERE u.rowid = 2 ORDER BY u.entity ASC
2026-06-10 14:54:14 DEBUG   197.219.82.223  2410344   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'user' ORDER BY pos
2026-06-10 14:54:14 DEBUG   197.219.82.223  2410344   1358 sql=SELECT rowid FROM llxkr_facture WHERE fk_facture_source = 581 AND type < 2 ORDER BY fk_statut DESC
2026-06-10 14:54:14 DEBUG   197.219.82.223  2410344   1358 Facture::liste_contact
2026-06-10 14:54:14 DEBUG   197.219.82.223  2410344   1358 sql=SELECT ec.rowid, ec.statut as statuslink, ec.fk_socpeople as id, ec.fk_c_type_contact, '-1' as socid, t.statut as statuscontact, t.login, t.photo, t.gender, t.fk_country as country_id, t.civility as civility, t.lastname as lastname, t.firstname, t.email, t.address, t.zip, t.town, tc.source, tc.element, tc.code, tc.libelle as type_label, co.label as country FROM llxkr_c_type_contact as tc, llxkr_element_contact as ec LEFT JOIN llxkr_user as t on ec.fk_socpeople = t.rowid LEFT JOIN llxkr_c_country as co ON co.rowid = t.fk_country WHERE ec.element_id = 581 AND ec.fk_c_type_contact = tc.rowid AND tc.element = 'facture' AND tc.source = 'internal' AND tc.active = 1 ORDER BY t.lastname ASC
2026-06-10 14:54:14 DEBUG   197.219.82.223  2410344   1358 Facture::liste_contact
2026-06-10 14:54:14 DEBUG   197.219.82.223  2410344   1358 sql=SELECT ec.rowid, ec.statut as statuslink, ec.fk_socpeople as id, ec.fk_c_type_contact, t.fk_soc as socid, t.statut as statuscontact, t.fk_pays as country_id, t.civility as civility, t.lastname as lastname, t.firstname, t.email, t.address, t.zip, t.town, tc.source, tc.element, tc.code, tc.libelle as type_label, co.label as country FROM llxkr_c_type_contact as tc, llxkr_element_contact as ec LEFT JOIN llxkr_socpeople as t on ec.fk_socpeople = t.rowid LEFT JOIN llxkr_c_country as co ON co.rowid = t.fk_pays WHERE ec.element_id = 581 AND ec.fk_c_type_contact = tc.rowid AND tc.element = 'facture' AND tc.source = 'external' AND tc.active = 1 ORDER BY t.lastname ASC
2026-06-10 14:54:14 INFO    197.219.82.223  2410344   1358 files.lib.php::dol_dir_list path=/home/joderbya/ssdatadir/facture/(PROV581) types=files recursive=0 filter="" excludefilter="(\\.meta|_preview.*\\.png)$"
2026-06-10 14:54:14 DEBUG   197.219.82.223  2410344   1358 sql=SELECT COUNT(rowid) as nb FROM llxkr_links WHERE objecttype = 'facture' AND objectid = 581 AND entity = 1
2026-06-10 14:54:14 DEBUG   197.219.82.223  2410344   1358 sql=SELECT cc.code FROM llxkr_c_country as cc WHERE cc.eec = 1
2026-06-10 14:54:14 DEBUG   197.219.82.223  2410344   1358 Facture::getSommePaiement
2026-06-10 14:54:14 DEBUG   197.219.82.223  2410344   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 581
2026-06-10 14:54:14 DEBUG   197.219.82.223  2410344   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-06-10 14:54:14 DEBUG   197.219.82.223  2410344   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 581 AND f.type IN (0,2,5)
2026-06-10 14:54:14 DEBUG   197.219.82.223  2410344   1358 DiscountAbsolute::getSumDepositsUsed
2026-06-10 14:54:14 DEBUG   197.219.82.223  2410344   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 581 AND f.type = 3
2026-06-10 14:54:14 DEBUG   197.219.82.223  2410344   1358 sql=SELECT MAX(te.ref) FROM llxkr_facture as te, llxkr_societe as s LEFT JOIN llxkr_societe_commerciaux as sc ON s.rowid = sc.fk_soc WHERE te.ref < '(PROV581)' AND sc.fk_user = 2 AND te.fk_soc = s.rowid AND te.entity IN (1)
2026-06-10 14:54:14 DEBUG   197.219.82.223  2410344   1358 sql=SELECT MIN(te.ref) FROM llxkr_facture as te, llxkr_societe as s LEFT JOIN llxkr_societe_commerciaux as sc ON s.rowid = sc.fk_soc WHERE te.ref > '(PROV581)' AND (sc.fk_user = 2) AND te.fk_soc = s.rowid AND te.entity IN (1)
2026-06-10 14:54:14 DEBUG   197.219.82.223  2410344   1358 sql=SELECT rowid FROM llxkr_facture WHERE fk_facture_source = 581 AND type = 2
2026-06-10 14:54:14 DEBUG   197.219.82.223  2410344   1358 sql=SELECT rowid, code, label FROM llxkr_c_input_reason WHERE active > 0
2026-06-10 14:54:14 DEBUG   197.219.82.223  2410344   1358 Form::load_cache_conditions_paiements
2026-06-10 14:54:14 DEBUG   197.219.82.223  2410344   1358 sql=SELECT rowid, code, libelle as label, deposit_percent, entity FROM llxkr_c_payment_term WHERE entity IN (1) AND active > 0 ORDER BY sortorder
2026-06-10 14:54:14 DEBUG   197.219.82.223  2410344   1358 Form::load_cache_types_paiements
2026-06-10 14:54:14 DEBUG   197.219.82.223  2410344   1358 sql=SELECT id, code, libelle as label, type, entity, active FROM llxkr_c_paiement WHERE entity IN (1)
2026-06-10 14:54:14 DEBUG   197.219.82.223  2410344   1358 Translate::getLabelFromKey
2026-06-10 14:54:14 DEBUG   197.219.82.223  2410344   1358 sql=SELECT libelle as label FROM llxkr_c_paiement WHERE code = 'LCR' AND entity IN (1)
2026-06-10 14:54:14 DEBUG   197.219.82.223  2410344   1358 Translate::getLabelFromKey
2026-06-10 14:54:14 DEBUG   197.219.82.223  2410344   1358 sql=SELECT libelle as label FROM llxkr_c_paiement WHERE code = 'KLA' AND entity IN (1)
2026-06-10 14:54:14 DEBUG   197.219.82.223  2410344   1358 Translate::getLabelFromKey
2026-06-10 14:54:14 DEBUG   197.219.82.223  2410344   1358 sql=SELECT libelle as label FROM llxkr_c_paiement WHERE code = 'SOF' AND entity IN (1)
2026-06-10 14:54:14 DEBUG   197.219.82.223  2410344   1358 Translate::getLabelFromKey
2026-06-10 14:54:14 DEBUG   197.219.82.223  2410344   1358 sql=SELECT libelle as label FROM llxkr_c_paiement WHERE code = 'BANCON' AND entity IN (1)
2026-06-10 14:54:14 DEBUG   197.219.82.223  2410344   1358 Translate::getLabelFromKey
2026-06-10 14:54:14 DEBUG   197.219.82.223  2410344   1358 sql=SELECT libelle as label FROM llxkr_c_paiement WHERE code = 'IDE' AND entity IN (1)
2026-06-10 14:54:14 DEBUG   197.219.82.223  2410344   1358 Translate::getLabelFromKey
2026-06-10 14:54:14 DEBUG   197.219.82.223  2410344   1358 sql=SELECT libelle as label FROM llxkr_c_paiement WHERE code = 'GIR' AND entity IN (1)
2026-06-10 14:54:14 DEBUG   197.219.82.223  2410344   1358 Account::fetch
2026-06-10 14:54:14 DEBUG   197.219.82.223  2410344   1358 sql=SELECT ba.rowid, ba.ref, ba.label, ba.bank, ba.number, ba.courant as type, ba.clos as status, ba.rappro, ba.url, ba.code_banque, ba.code_guichet, ba.cle_rib, ba.bic, ba.iban_prefix as iban, ba.domiciliation as address, ba.pti_in_ctti, ba.proprio as owner_name, ba.owner_address, ba.owner_zip, ba.owner_town, ba.owner_country_id, ba.state_id, ba.fk_pays as country_id, ba.account_number, ba.fk_accountancy_journal, ba.currency_code, ba.min_allowed, ba.min_desired, ba.comment, ba.datec as date_creation, ba.tms as date_modification, ba.ics, ba.ics_transfer, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, aj.code as accountancy_journal FROM llxkr_bank_account as ba LEFT JOIN llxkr_c_country as c ON ba.fk_pays = c.rowid LEFT JOIN llxkr_c_departements as d ON ba.state_id = d.rowid LEFT JOIN llxkr_accounting_journal as aj ON aj.rowid=ba.fk_accountancy_journal WHERE ba.entity IN (1) AND ba.rowid = 1
2026-06-10 14:54:14 DEBUG   197.219.82.223  2410344   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'bank_account' ORDER BY pos
2026-06-10 14:54:14 DEBUG   197.219.82.223  2410344   1358 Translate::loadCacheCurrencies
2026-06-10 14:54:14 DEBUG   197.219.82.223  2410344   1358 sql=SELECT code_iso, label, unicode FROM llxkr_c_currencies WHERE active = 1 AND code_iso = 'MZN'
2026-06-10 14:54:14 DEBUG   197.219.82.223  2410344   1358 sql=SELECT p.datep as dp, p.ref, p.num_paiement as num_payment, p.rowid, p.fk_bank, c.code as payment_code, c.libelle as payment_label, pf.amount, ba.rowid as baid, ba.ref as baref, ba.label, ba.number as banumber, ba.account_number, ba.fk_accountancy_journal, ba.currency_code as bacurrency_code FROM llxkr_paiement_facture as pf, llxkr_paiement as p LEFT JOIN llxkr_c_paiement as c ON p.fk_paiement = c.id LEFT JOIN llxkr_bank as b ON p.fk_bank = b.rowid LEFT JOIN llxkr_bank_account as ba ON b.fk_account = ba.rowid WHERE pf.fk_facture = 581 AND pf.fk_paiement = p.rowid AND p.entity IN (1) ORDER BY p.datep, p.tms
2026-06-10 14:54:14 DEBUG   197.219.82.223  2410344   1358 sql=SELECT re.rowid, re.amount_ht, re.amount_tva, re.amount_ttc, re.description, re.fk_facture_source FROM llxkr_societe_remise_except as re WHERE fk_facture = 581
2026-06-10 14:54:14 DEBUG   197.219.82.223  2410344   1358 Facture::fetch_lines
2026-06-10 14:54:14 DEBUG   197.219.82.223  2410344   1358 sql=SELECT l.rowid, l.fk_facture, l.fk_product, l.fk_parent_line, l.label as custom_label, l.description, l.product_type, l.price, l.qty, l.vat_src_code, l.tva_tx, l.localtax1_tx, l.localtax2_tx, l.localtax1_type, l.localtax2_type, l.remise_percent, l.fk_remise_except, l.subprice, l.ref_ext, l.situation_percent, l.fk_prev_id, l.rang, l.special_code, l.batch, l.fk_warehouse, l.date_start as date_start, l.date_end as date_end, l.info_bits, l.total_ht, l.total_tva, l.total_localtax1, l.total_localtax2, l.total_ttc, l.fk_code_ventilation, l.fk_product_fournisseur_price as fk_fournprice, l.buy_price_ht as pa_ht, l.fk_unit, l.extraparams, l.fk_multicurrency, l.multicurrency_code, l.multicurrency_subprice, l.multicurrency_total_ht, l.multicurrency_total_tva, l.multicurrency_total_ttc, p.ref as product_ref, p.fk_product_type as fk_product_type, p.label as product_label, p.description as product_desc, p.barcode as product_barcode FROM llxkr_facturedet as l LEFT JOIN llxkr_product as p ON l.fk_product = p.rowid WHERE l.fk_facture = 581 ORDER BY l.rang, l.rowid
2026-06-10 14:54:14 DEBUG   197.219.82.223  2410344   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'facturedet' ORDER BY pos
2026-06-10 14:54:14 INFO    197.219.82.223  2410344   1358 DolEditor::DolEditor htmlname=product_desc width= height=164 toolbarname=dolibarr_details uselocalbrowser=1
2026-06-10 14:54:14 DEBUG   197.219.82.223  2410344   1358 Form::load_cache_vatrates
2026-06-10 14:54:14 DEBUG   197.219.82.223  2410344   1358 sql=SELECT t.rowid, t.type_vat, t.code, t.taux, t.localtax1, t.localtax1_type, t.localtax2, t.localtax2_type, t.recuperableonly FROM llxkr_c_tva as t, llxkr_c_country as c WHERE t.fk_pays = c.rowid AND t.active > 0 AND t.entity IN (1) AND c.code IN ('MZ') ORDER BY t.code ASC, t.taux ASC, t.recuperableonly ASC
2026-06-10 14:54:14 INFO    197.219.82.223  2410344   1358 files.lib.php::dol_dir_list path=/home/joderbya/ssdatadir/facture/(PROV581) types=files recursive=0 filter="" excludefilter="(\\.meta|_preview.*.*\\.png)$"
2026-06-10 14:54:14 DEBUG   197.219.82.223  2410344   1358 /core/lib/function2.lib.php::getListOfModels
2026-06-10 14:54:14 DEBUG   197.219.82.223  2410344   1358 sql=SELECT nom as id, nom as doc_template_name, libelle as label, description as description FROM llxkr_document_model WHERE type = 'invoice' AND entity IN (0,1) ORDER BY description DESC
2026-06-10 14:54:14 DEBUG   197.219.82.223  2410344   1358 Link::fetchAll
2026-06-10 14:54:14 DEBUG   197.219.82.223  2410344   1358 sql=SELECT rowid, entity, datea, url, label, objecttype, objectid, share,share_pass  FROM llxkr_links WHERE objecttype = 'facture' AND objectid = 581 AND entity = 1
2026-06-10 14:54:14 DEBUG   197.219.82.223  2410344   1358 Link::fetchAll num=0
2026-06-10 14:54:14 DEBUG   197.219.82.223  2410344   1358 sql=SELECT rowid, label, entity, filename, filepath, fullpath_orig, keywords, cover, gen_or_uploaded, extraparams, date_c, tms as date_m, fk_user_c, fk_user_m, acl, position, share FROM llxkr_ecm_files WHERE entity = 1 AND filepath = 'facture/(PROV581)'
2026-06-10 14:54:14 DEBUG   197.219.82.223  2410344   1358 Facture::fetchObjectLink
2026-06-10 14:54:14 DEBUG   197.219.82.223  2410344   1358 sql=SELECT rowid, fk_source, sourcetype, fk_target, targettype FROM llxkr_element_element WHERE (fk_source = 581 AND sourcetype = 'facture') OR (fk_target = 581 AND targettype = 'facture') ORDER BY sourcetype
2026-06-10 14:54:14 DEBUG   197.219.82.223  2410344   1358 sql=SELECT s.rowid as socid, s.nom as name, s.client, t.rowid, t.ref, t.ref_client, t.total_ht FROM llxkr_societe as s, llxkr_commande as t WHERE t.fk_soc = s.rowid AND t.fk_soc IN (8) AND t.entity IN (1)
2026-06-10 14:54:14 DEBUG   197.219.82.223  2410344   1358 sql=SELECT s.rowid as socid, s.nom as name, s.client, t.rowid, t.titre as ref, t.total_ht FROM llxkr_societe as s, llxkr_facture_rec as t WHERE t.fk_soc = s.rowid AND t.fk_soc IN (8) AND t.entity IN (1)
2026-06-10 14:54:14 DEBUG   197.219.82.223  2410344   1358 ActionComm::getActions
2026-06-10 14:54:14 DEBUG   197.219.82.223  2410344   1358 sql=SELECT a.id FROM llxkr_actioncomm as a WHERE a.entity IN (1) AND a.fk_element = 581 AND a.elementtype = 'invoice' ORDER BY a.datep DESC, a.id DESC LIMIT 11
2026-06-10 14:54:14 INFO    197.219.82.223  2410344   1358 --- End access to /nacala/compta/facture/card.php
2026-06-10 14:54:16 DEBUG   197.219.82.223  2410390   1358 - This is an already logged session. _SESSION['dol_login']=imartinho _SESSION['dol_entity']=1
2026-06-10 14:54:16 DEBUG   197.219.82.223  2410390   1358 sql=SELECT u.rowid, u.lastname, u.firstname, u.employee, u.gender, u.civility as civility_code, u.birth, u.job, u.email, u.email_oauth2, u.personal_email, u.socialnetworks, u.signature, u.office_phone, u.office_fax, u.user_mobile, u.personal_mobile, u.address, u.zip, u.town, u.fk_state as state_id, u.fk_country as country_id, u.admin, u.login, u.note_private, u.note_public, u.pass, u.pass_crypted, u.pass_temp, u.api_key, u.fk_soc, u.fk_socpeople, u.fk_member, u.fk_user, u.ldap_sid, u.fk_user_expense_validator, u.fk_user_holiday_validator, fk_user_creat as user_creation_id, fk_user_modif as user_modification_id, u.statut as status, u.lang, u.entity, u.datec as datec, GREATEST(u.tms, uef.tms) as datem, u.datelastlogin as datel, u.datepreviouslogin as datep, u.flagdelsessionsbefore, u.iplastlogin, u.ippreviouslogin, u.datelastpassvalidation, u.datestartvalidity, u.dateendvalidity, u.photo as photo, u.openid as openid, u.accountancy_code_user_general, u.accountancy_code, u.thm, u.tjm, u.salary, u.salaryextra, u.weeklyhours, u.color, u.dateemployment, u.dateemploymentend, u.fk_warehouse, u.ref_ext, u.default_range, u.default_c_exp_tax_cat, u.national_registration_number, u.ref_employee, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, s.label as label_establishment, u.fk_establishment FROM llxkr_user as u LEFT JOIN llxkr_user_extrafields as uef ON uef.fk_object = u.rowid LEFT JOIN llxkr_c_country as c ON u.fk_country = c.rowid LEFT JOIN llxkr_c_departements as d ON u.fk_state = d.rowid LEFT JOIN llxkr_establishment as s ON u.fk_establishment = s.rowid WHERE u.entity IN (0, 1) AND u.login = 'imartinho' ORDER BY u.entity ASC
2026-06-10 14:54:16 DEBUG   197.219.82.223  2410390   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'user' ORDER BY pos
2026-06-10 14:54:16 DEBUG   197.219.82.223  2410390   1358 sql=SELECT param, value FROM llxkr_user_param WHERE fk_user = 2 AND entity = 1
2026-06-10 14:54:16 DEBUG   197.219.82.223  2410390   1358 sql=SELECT DISTINCT r.module, r.perms, r.subperms FROM llxkr_user_rights as ur, llxkr_rights_def as r WHERE r.id = ur.fk_id AND r.entity = 1 AND ur.entity = 1 AND ur.fk_user = 2 AND r.perms IS NOT NULL AND r.perms NOT LIKE '%_advance'
2026-06-10 14:54:16 DEBUG   197.219.82.223  2410390   1358 sql=SELECT DISTINCT r.module, r.perms, r.subperms, r.entity FROM llxkr_usergroup_rights as gr, llxkr_usergroup_user as gu, llxkr_rights_def as r WHERE r.id = gr.fk_id AND gr.entity = 1 AND gu.entity IN (0,1) AND r.entity = 1 AND gr.fk_usergroup = gu.fk_usergroup AND gu.fk_user = 2 AND r.perms IS NOT NULL AND r.perms NOT LIKE '%_advance'
2026-06-10 14:54:16 NOTICE  197.219.82.223  2410390   1358 --- Access to GET /nacala/viewimage.php - action=, massaction= NOTOKENRENEWAL=1
2026-06-10 14:54:16 INFO    197.219.82.223  2410390   1358 dol_check_secure_access_document modulepart=apercufacture original_file=(PROV581)/(PROV581).pdf_preview.png entity=1
2026-06-10 14:54:16 INFO    197.219.82.223  2410390   1358 viewimage.php return file /home/joderbya/ssdatadir/facture/(PROV581)/(PROV581).pdf_preview.png filename=(PROV581).pdf_preview.png content-type=image/png
2026-06-10 14:54:16 INFO    197.219.82.223  2410390   1358 --- End access to /nacala/viewimage.php
2026-06-10 14:54:39 DEBUG   197.219.82.223  2410886   1358 - This is an already logged session. _SESSION['dol_login']=imartinho _SESSION['dol_entity']=1
2026-06-10 14:54:39 DEBUG   197.219.82.223  2410886   1358 sql=SELECT u.rowid, u.lastname, u.firstname, u.employee, u.gender, u.civility as civility_code, u.birth, u.job, u.email, u.email_oauth2, u.personal_email, u.socialnetworks, u.signature, u.office_phone, u.office_fax, u.user_mobile, u.personal_mobile, u.address, u.zip, u.town, u.fk_state as state_id, u.fk_country as country_id, u.admin, u.login, u.note_private, u.note_public, u.pass, u.pass_crypted, u.pass_temp, u.api_key, u.fk_soc, u.fk_socpeople, u.fk_member, u.fk_user, u.ldap_sid, u.fk_user_expense_validator, u.fk_user_holiday_validator, fk_user_creat as user_creation_id, fk_user_modif as user_modification_id, u.statut as status, u.lang, u.entity, u.datec as datec, GREATEST(u.tms, uef.tms) as datem, u.datelastlogin as datel, u.datepreviouslogin as datep, u.flagdelsessionsbefore, u.iplastlogin, u.ippreviouslogin, u.datelastpassvalidation, u.datestartvalidity, u.dateendvalidity, u.photo as photo, u.openid as openid, u.accountancy_code_user_general, u.accountancy_code, u.thm, u.tjm, u.salary, u.salaryextra, u.weeklyhours, u.color, u.dateemployment, u.dateemploymentend, u.fk_warehouse, u.ref_ext, u.default_range, u.default_c_exp_tax_cat, u.national_registration_number, u.ref_employee, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, s.label as label_establishment, u.fk_establishment FROM llxkr_user as u LEFT JOIN llxkr_user_extrafields as uef ON uef.fk_object = u.rowid LEFT JOIN llxkr_c_country as c ON u.fk_country = c.rowid LEFT JOIN llxkr_c_departements as d ON u.fk_state = d.rowid LEFT JOIN llxkr_establishment as s ON u.fk_establishment = s.rowid WHERE u.entity IN (0, 1) AND u.login = 'imartinho' ORDER BY u.entity ASC
2026-06-10 14:54:39 DEBUG   197.219.82.223  2410886   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'user' ORDER BY pos
2026-06-10 14:54:39 DEBUG   197.219.82.223  2410886   1358 sql=SELECT param, value FROM llxkr_user_param WHERE fk_user = 2 AND entity = 1
2026-06-10 14:54:39 DEBUG   197.219.82.223  2410886   1358 sql=SELECT DISTINCT r.module, r.perms, r.subperms FROM llxkr_user_rights as ur, llxkr_rights_def as r WHERE r.id = ur.fk_id AND r.entity = 1 AND ur.entity = 1 AND ur.fk_user = 2 AND r.perms IS NOT NULL AND r.perms NOT LIKE '%_advance'
2026-06-10 14:54:39 DEBUG   197.219.82.223  2410886   1358 sql=SELECT DISTINCT r.module, r.perms, r.subperms, r.entity FROM llxkr_usergroup_rights as gr, llxkr_usergroup_user as gu, llxkr_rights_def as r WHERE r.id = gr.fk_id AND gr.entity = 1 AND gu.entity IN (0,1) AND r.entity = 1 AND gr.fk_usergroup = gu.fk_usergroup AND gu.fk_user = 2 AND r.perms IS NOT NULL AND r.perms NOT LIKE '%_advance'
2026-06-10 14:54:39 NOTICE  197.219.82.223  2410886   1358 --- Access to POST /nacala/compta/facture/card.php - action=updateline, massaction=
2026-06-10 14:54:39 DEBUG   197.219.82.223  2410886   1358 sql=SELECT m.rowid, m.type, m.module, m.fk_menu, m.fk_mainmenu, m.fk_leftmenu, m.url, m.titre, m.prefix, m.langs, m.perms, m.enabled, m.target, m.mainmenu, m.leftmenu, m.position, m.showtopmenuinframe FROM llxkr_menu as m WHERE m.entity IN (0,1) AND m.menu_handler IN ('eldy','all') AND m.usertype IN (0,2) ORDER BY m.type DESC, m.position, m.rowid
2026-06-10 14:54:39 DEBUG   197.219.82.223  2410886   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'facture' ORDER BY pos
2026-06-10 14:54:39 DEBUG   197.219.82.223  2410886   1358 Facture::fetch
2026-06-10 14:54:39 DEBUG   197.219.82.223  2410886   1358 sql=SELECT f.rowid, f.entity, f.ref, f.ref_client, f.ref_ext, f.type, f.subtype, f.fk_soc, f.total_tva, f.localtax1, f.localtax2, f.total_ht, f.total_ttc, f.revenuestamp, f.datef as df, f.date_pointoftax, f.date_lim_reglement as dlr, f.datec as datec, f.date_valid as datev, f.tms as datem, f.note_private, f.note_public, f.fk_statut as status, f.paye, f.close_code, f.close_note, f.fk_user_author, f.fk_user_valid, f.fk_user_modif, f.model_pdf, f.last_main_doc, f.fk_input_reason, f.fk_facture_source, f.fk_fac_rec_source, f.fk_mode_reglement, f.fk_cond_reglement, f.fk_projet as fk_project, f.extraparams, f.situation_cycle_ref, f.situation_counter, f.situation_final, f.fk_account, f.fk_multicurrency, f.multicurrency_code, f.multicurrency_tx, f.multicurrency_total_ht, f.multicurrency_total_tva, f.multicurrency_total_ttc, p.code as mode_reglement_code, p.libelle as mode_reglement_libelle, c.code as cond_reglement_code, c.libelle as cond_reglement_libelle, c.libelle_facture as cond_reglement_libelle_doc, f.fk_incoterms, f.location_incoterms, f.module_source, f.pos_source, f.pos_print_counter, f.email_sent_counter, i.libelle as label_incoterms, f.retained_warranty as retained_warranty, f.retained_warranty_date_limit as retained_warranty_date_limit, f.retained_warranty_fk_cond_reglement as retained_warranty_fk_cond_reglement, f.payment_reference, f.dispute_status FROM llxkr_facture as f LEFT JOIN llxkr_c_payment_term as c ON f.fk_cond_reglement = c.rowid LEFT JOIN llxkr_c_paiement as p ON f.fk_mode_reglement = p.id LEFT JOIN llxkr_c_input_reason as dr ON dr.rowid = f.fk_input_reason LEFT JOIN llxkr_c_incoterms as i ON f.fk_incoterms = i.rowid WHERE f.rowid = 581
2026-06-10 14:54:39 DEBUG   197.219.82.223  2410886   1358 Facture::fetch_lines
2026-06-10 14:54:39 DEBUG   197.219.82.223  2410886   1358 sql=SELECT l.rowid, l.fk_facture, l.fk_product, l.fk_parent_line, l.label as custom_label, l.description, l.product_type, l.price, l.qty, l.vat_src_code, l.tva_tx, l.localtax1_tx, l.localtax2_tx, l.localtax1_type, l.localtax2_type, l.remise_percent, l.fk_remise_except, l.subprice, l.ref_ext, l.situation_percent, l.fk_prev_id, l.rang, l.special_code, l.batch, l.fk_warehouse, l.date_start as date_start, l.date_end as date_end, l.info_bits, l.total_ht, l.total_tva, l.total_localtax1, l.total_localtax2, l.total_ttc, l.fk_code_ventilation, l.fk_product_fournisseur_price as fk_fournprice, l.buy_price_ht as pa_ht, l.fk_unit, l.extraparams, l.fk_multicurrency, l.multicurrency_code, l.multicurrency_subprice, l.multicurrency_total_ht, l.multicurrency_total_tva, l.multicurrency_total_ttc, p.ref as product_ref, p.fk_product_type as fk_product_type, p.label as product_label, p.description as product_desc, p.barcode as product_barcode FROM llxkr_facturedet as l LEFT JOIN llxkr_product as p ON l.fk_product = p.rowid WHERE l.fk_facture = 581 ORDER BY l.rang, l.rowid
2026-06-10 14:54:39 DEBUG   197.219.82.223  2410886   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'facturedet' ORDER BY pos
2026-06-10 14:54:39 DEBUG   197.219.82.223  2410886   1358 sql=SELECT COUNT(sc.fk_soc) as nb FROM llxkr_facture as dbt, llxkr_societe_commerciaux as sc WHERE dbt.rowid IN (581) AND dbt.entity IN (1) AND sc.fk_soc = dbt.fk_soc AND (sc.fk_user = 2)
2026-06-10 14:54:39 DEBUG   197.219.82.223  2410886   1358 security.lib.php::checkUserAccessToObject::return True
2026-06-10 14:54:39 DEBUG   197.219.82.223  2410886   1358 Facture::fetch
2026-06-10 14:54:39 DEBUG   197.219.82.223  2410886   1358 sql=SELECT f.rowid, f.entity, f.ref, f.ref_client, f.ref_ext, f.type, f.subtype, f.fk_soc, f.total_tva, f.localtax1, f.localtax2, f.total_ht, f.total_ttc, f.revenuestamp, f.datef as df, f.date_pointoftax, f.date_lim_reglement as dlr, f.datec as datec, f.date_valid as datev, f.tms as datem, f.note_private, f.note_public, f.fk_statut as status, f.paye, f.close_code, f.close_note, f.fk_user_author, f.fk_user_valid, f.fk_user_modif, f.model_pdf, f.last_main_doc, f.fk_input_reason, f.fk_facture_source, f.fk_fac_rec_source, f.fk_mode_reglement, f.fk_cond_reglement, f.fk_projet as fk_project, f.extraparams, f.situation_cycle_ref, f.situation_counter, f.situation_final, f.fk_account, f.fk_multicurrency, f.multicurrency_code, f.multicurrency_tx, f.multicurrency_total_ht, f.multicurrency_total_tva, f.multicurrency_total_ttc, p.code as mode_reglement_code, p.libelle as mode_reglement_libelle, c.code as cond_reglement_code, c.libelle as cond_reglement_libelle, c.libelle_facture as cond_reglement_libelle_doc, f.fk_incoterms, f.location_incoterms, f.module_source, f.pos_source, f.pos_print_counter, f.email_sent_counter, i.libelle as label_incoterms, f.retained_warranty as retained_warranty, f.retained_warranty_date_limit as retained_warranty_date_limit, f.retained_warranty_fk_cond_reglement as retained_warranty_fk_cond_reglement, f.payment_reference, f.dispute_status FROM llxkr_facture as f LEFT JOIN llxkr_c_payment_term as c ON f.fk_cond_reglement = c.rowid LEFT JOIN llxkr_c_paiement as p ON f.fk_mode_reglement = p.id LEFT JOIN llxkr_c_input_reason as dr ON dr.rowid = f.fk_input_reason LEFT JOIN llxkr_c_incoterms as i ON f.fk_incoterms = i.rowid WHERE f.rowid = 581
2026-06-10 14:54:39 DEBUG   197.219.82.223  2410886   1358 Facture::fetch_lines
2026-06-10 14:54:39 DEBUG   197.219.82.223  2410886   1358 sql=SELECT l.rowid, l.fk_facture, l.fk_product, l.fk_parent_line, l.label as custom_label, l.description, l.product_type, l.price, l.qty, l.vat_src_code, l.tva_tx, l.localtax1_tx, l.localtax2_tx, l.localtax1_type, l.localtax2_type, l.remise_percent, l.fk_remise_except, l.subprice, l.ref_ext, l.situation_percent, l.fk_prev_id, l.rang, l.special_code, l.batch, l.fk_warehouse, l.date_start as date_start, l.date_end as date_end, l.info_bits, l.total_ht, l.total_tva, l.total_localtax1, l.total_localtax2, l.total_ttc, l.fk_code_ventilation, l.fk_product_fournisseur_price as fk_fournprice, l.buy_price_ht as pa_ht, l.fk_unit, l.extraparams, l.fk_multicurrency, l.multicurrency_code, l.multicurrency_subprice, l.multicurrency_total_ht, l.multicurrency_total_tva, l.multicurrency_total_ttc, p.ref as product_ref, p.fk_product_type as fk_product_type, p.label as product_label, p.description as product_desc, p.barcode as product_barcode FROM llxkr_facturedet as l LEFT JOIN llxkr_product as p ON l.fk_product = p.rowid WHERE l.fk_facture = 581 ORDER BY l.rang, l.rowid
2026-06-10 14:54:39 DEBUG   197.219.82.223  2410886   1358 sql=SELECT s.rowid, s.nom as name, s.name_alias, s.entity, s.ref_ext, s.address, s.datec as date_creation, s.prefix_comm, s.status, s.fk_warehouse, s.price_level, GREATEST(s.tms, sef.tms) as date_modification, s.fk_user_creat, s.fk_user_modif, s.phone, s.phone_mobile, s.fax, s.email, s.socialnetworks, s.url, s.zip, s.town, s.note_private, s.note_public, s.client, s.fournisseur, s.siren as idprof1, s.siret as idprof2, s.ape as idprof3, s.idprof4, s.idprof5, s.idprof6, s.capital, s.tva_intra, s.fk_typent as typent_id, s.fk_effectif as effectif_id, s.fk_forme_juridique as forme_juridique_code, s.birth, s.webservices_url, s.webservices_key, s.model_pdf, s.last_main_doc, s.accountancy_code_customer_general, s.code_compta, s.accountancy_code_supplier_general, s.code_compta_fournisseur, s.accountancy_code_buy, s.accountancy_code_sell, s.vat_reverse_charge as soc_vat_reverse_charge, s.code_client, s.code_fournisseur, s.parent, s.barcode, s.fk_departement as state_id, s.fk_pays as country_id, s.fk_stcomm, s.mode_reglement, s.cond_reglement, s.deposit_percent, s.transport_mode, s.fk_account, s.tva_assuj, s.mode_reglement_supplier, s.cond_reglement_supplier, s.transport_mode_supplier, s.localtax1_assuj, s.localtax1_value, s.localtax2_assuj, s.localtax2_value, s.fk_prospectlevel, s.default_lang, s.logo, s.logo_squarred, s.fk_shipping_method, s.outstanding_limit, s.import_key, s.canvas, s.fk_incoterms, s.location_incoterms, s.order_min_amount, s.supplier_order_min_amount, s.fk_multicurrency, s.multicurrency_code, fj.libelle as forme_juridique, e.libelle as effectif, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, r.rowid as region_id, r.code_region as region_code, st.libelle as stcomm, st.picto as stcomm_picto, te.code as typent_code, i.libelle as label_incoterms, s.remise_client, s.remise_supplier FROM llxkr_societe as s LEFT JOIN llxkr_societe_extrafields as sef ON sef.fk_object=s.rowid LEFT JOIN llxkr_c_effectif as e ON s.fk_effectif = e.id LEFT JOIN llxkr_c_country as c ON s.fk_pays = c.rowid LEFT JOIN llxkr_c_stcomm as st ON s.fk_stcomm = st.id LEFT JOIN llxkr_c_forme_juridique as fj ON s.fk_forme_juridique = fj.code LEFT JOIN llxkr_c_departements as d ON s.fk_departement = d.rowid LEFT JOIN llxkr_c_regions as r ON d.fk_region = r.code_region  LEFT JOIN llxkr_c_typent as te ON s.fk_typent = te.id LEFT JOIN llxkr_c_incoterms as i ON s.fk_incoterms = i.rowid WHERE s.entity IN (1) AND s.rowid = 8
2026-06-10 14:54:39 DEBUG   197.219.82.223  2410886   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'societe' ORDER BY pos
2026-06-10 14:54:39 INFO    197.219.82.223  2410886   1358 get_localtax tva=16 local=1 thirdparty_buyer id=8/country_code=MZ thirdparty_seller id=0/country_code=MZ thirdparty_seller localtax1_assuj=0  thirdparty_seller localtax2_assuj=0
2026-06-10 14:54:39 INFO    197.219.82.223  2410886   1358 get_localtax tva=16 local=2 thirdparty_buyer id=8/country_code=MZ thirdparty_seller id=0/country_code=MZ thirdparty_seller localtax1_assuj=0  thirdparty_seller localtax2_assuj=0
2026-06-10 14:54:39 DEBUG   197.219.82.223  2410886   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'facturedet' ORDER BY pos
2026-06-10 14:54:39 DEBUG   197.219.82.223  2410886   1358 sql=SELECT fd.rowid, fd.fk_facture, fd.fk_parent_line, fd.fk_product, fd.product_type, fd.label as custom_label, fd.description, fd.price, fd.qty, fd.vat_src_code, fd.tva_tx, fd.localtax1_tx, fd. localtax2_tx, fd.remise, fd.remise_percent, fd.fk_remise_except, fd.subprice, fd.ref_ext, fd.date_start as date_start, fd.date_end as date_end, fd.fk_product_fournisseur_price as fk_fournprice, fd.buy_price_ht as pa_ht, fd.info_bits, fd.special_code, fd.total_ht, fd.total_tva, fd.total_ttc, fd.total_localtax1, fd.total_localtax2, fd.rang, fd.fk_code_ventilation, fd.batch, fd.fk_warehouse, fd.fk_unit, fd.fk_user_author, fd.fk_user_modif, fd.situation_percent, fd.fk_prev_id, fd.extraparams, fd.multicurrency_subprice, fd.multicurrency_total_ht, fd.multicurrency_total_tva, fd.multicurrency_total_ttc, p.ref as product_ref, p.label as product_label, p.description as product_desc, p.packaging FROM llxkr_facturedet as fd LEFT JOIN llxkr_product as p ON fd.fk_product = p.rowid WHERE fd.rowid = 2452
2026-06-10 14:54:39 DEBUG   197.219.82.223  2410886   1358 Facture::updateline rowid=2452, desc=1) Fumigacao da Carga Ensacada (1,172.85 Tons de Arroz) no Armazem Vaza Trading do PMA -&nbsp; Nacala Porto&nbsp;
<ul>
<li>Mes da Intervencao : Maio de 2026&nbsp;</li>
</ul>, pu=55, qty=1172.85, remise_percent=0, date_start=, date_end=, txtva=16, txlocaltax1=0, txlocaltax2=0, price_base_type=HT, info_bits=0, type=1, fk_parent_line=0 pa_ht=0.00000000, special_code=0, fk_unit=0, pu_ht_devise=0
2026-06-10 14:54:39 DEBUG   197.219.82.223  2410886   1358 BEGIN Transaction
2026-06-10 14:54:39 INFO    197.219.82.223  2410886   1358  getLocalTaxesFromRate vatrate=16 local=0
2026-06-10 14:54:39 DEBUG   197.219.82.223  2410886   1358  sql=SELECT t.taux as rate, t.code, t.localtax1, t.localtax1_type, t.localtax2, t.localtax2_type, t.accountancy_code_sell, t.accountancy_code_buy FROM llxkr_c_tva as t, llxkr_c_country as c WHERE t.fk_pays = c.rowid AND c.code = 'MZ' AND t.taux = 16 AND t.active = 1
2026-06-10 14:54:39 INFO    197.219.82.223  2410886   1358  get_localtax tva=16 local=1 thirdparty_buyer id=8/country_code=MZ thirdparty_seller id=0/country_code=MZ thirdparty_seller localtax1_assuj=0  thirdparty_seller localtax2_assuj=0
2026-06-10 14:54:39 INFO    197.219.82.223  2410886   1358  get_localtax tva=16 local=2 thirdparty_buyer id=8/country_code=MZ thirdparty_seller id=0/country_code=MZ thirdparty_seller localtax1_assuj=0  thirdparty_seller localtax2_assuj=0
2026-06-10 14:54:39 INFO    197.219.82.223  2410886   1358  Price.lib::calcul_price_total qty=1172.85 pu=55 remise_percent_ligne=0 txtva=16 uselocaltax1_rate=0 uselocaltax2_rate=0 remise_percent_global=0 price_base_type=HT type=1 progress=100
2026-06-10 14:54:39 INFO    197.219.82.223  2410886   1358  Price.lib::calcul_price_total MAIN_ROUNDING_RULE_TOT= pu=55 qty=1172.85 price_base_type=HT total_ht=64506.75-total_vat=10321.08-total_ttc=74827.83
2026-06-10 14:54:39 DEBUG   197.219.82.223  2410886   1358  sql=SELECT fd.rowid, fd.fk_facture, fd.fk_parent_line, fd.fk_product, fd.product_type, fd.label as custom_label, fd.description, fd.price, fd.qty, fd.vat_src_code, fd.tva_tx, fd.localtax1_tx, fd. localtax2_tx, fd.remise, fd.remise_percent, fd.fk_remise_except, fd.subprice, fd.ref_ext, fd.date_start as date_start, fd.date_end as date_end, fd.fk_product_fournisseur_price as fk_fournprice, fd.buy_price_ht as pa_ht, fd.info_bits, fd.special_code, fd.total_ht, fd.total_tva, fd.total_ttc, fd.total_localtax1, fd.total_localtax2, fd.rang, fd.fk_code_ventilation, fd.batch, fd.fk_warehouse, fd.fk_unit, fd.fk_user_author, fd.fk_user_modif, fd.situation_percent, fd.fk_prev_id, fd.extraparams, fd.multicurrency_subprice, fd.multicurrency_total_ht, fd.multicurrency_total_tva, fd.multicurrency_total_ttc, p.ref as product_ref, p.label as product_label, p.description as product_desc, p.packaging FROM llxkr_facturedet as fd LEFT JOIN llxkr_product as p ON fd.fk_product = p.rowid WHERE fd.rowid = 2452
2026-06-10 14:54:39 DEBUG   197.219.82.223  2410886   1358   FactureLigne::update
2026-06-10 14:54:39 DEBUG   197.219.82.223  2410886   1358   sql=UPDATE llxkr_facturedet SET description='1) Fumigacao da Carga Ensacada (1,172.85 Tons de Arroz) no Armazem Vaza Trading do PMA -&nbsp; Nacala Porto&nbsp;\n<ul>\n<li>Mes da Intervencao : Maio de 2026&nbsp;</li>\n</ul>', ref_ext='', label=null, subprice=55, remise_percent=0, fk_remise_except = null, vat_src_code = '', tva_tx=16, localtax1_tx=0, localtax2_tx=0, localtax1_type='0', localtax2_type='0', qty = 1172.85, date_start = null, date_end = null, product_type = 1, info_bits = '0', special_code = 0, total_ht = 64506.75, total_tva = 10321.08, total_ttc = 74827.83, total_localtax1 = 0, total_localtax2 = 0, fk_product_fournisseur_price = null, buy_price_ht = 0, fk_parent_line = null, situation_percent = 100, fk_unit = NULL, fk_user_modif = 2, multicurrency_subprice=55, multicurrency_total_ht=64506.75, multicurrency_total_tva=10321.08, multicurrency_total_ttc=74827.83, batch = '', fk_warehouse = 0 WHERE rowid = 2452
2026-06-10 14:54:39 DEBUG   197.219.82.223  2410886   1358  Facture::update_price
2026-06-10 14:54:39 DEBUG   197.219.82.223  2410886   1358  sql=SELECT rowid, qty, subprice as up, remise_percent, total_ht, total_tva as total_tva, total_ttc, total_localtax1 as total_localtax1, total_localtax2 as total_localtax2, tva_tx as vatrate, localtax1_tx, localtax2_tx, localtax1_type, localtax2_type, info_bits, product_type, description, situation_percent, multicurrency_total_ht, multicurrency_total_tva, multicurrency_total_ttc FROM llxkr_facturedet WHERE fk_facture = 581 AND product_type <> 9 ORDER by rowid
2026-06-10 14:54:39 WARNING 197.219.82.223  2410886   1358   Price.lib::calcul_price_total Warning: function is called with parameter seller that is missing
2026-06-10 14:54:39 INFO    197.219.82.223  2410886   1358   Price.lib::calcul_price_total qty=1172.85 pu=55.00000000 remise_percent_ligne=0 txtva=16.000 uselocaltax1_rate=0 uselocaltax2_rate=0 remise_percent_global=0 price_base_type=HT type=1 progress=100
2026-06-10 14:54:39 INFO    197.219.82.223  2410886   1358   Price.lib::calcul_price_total MAIN_ROUNDING_RULE_TOT= pu=55.00000000 qty=1172.85 price_base_type=HT total_ht=64506.75-total_vat=10321.08-total_ttc=74827.83
2026-06-10 14:54:39 WARNING 197.219.82.223  2410886   1358   Price.lib::calcul_price_total Warning: function is called with parameter seller that is missing
2026-06-10 14:54:39 INFO    197.219.82.223  2410886   1358   Price.lib::calcul_price_total qty=203.45 pu=55.00000000 remise_percent_ligne=0 txtva=16.000 uselocaltax1_rate=0 uselocaltax2_rate=0 remise_percent_global=0 price_base_type=HT type=1 progress=100
2026-06-10 14:54:39 INFO    197.219.82.223  2410886   1358   Price.lib::calcul_price_total MAIN_ROUNDING_RULE_TOT= pu=55.00000000 qty=203.45 price_base_type=HT total_ht=11189.75-total_vat=1790.36-total_ttc=12980.11
2026-06-10 14:54:39 DEBUG   197.219.82.223  2410886   1358   Facture::update_price
2026-06-10 14:54:39 DEBUG   197.219.82.223  2410886   1358   sql=UPDATE llxkr_facture SET total_ht = 75696.5, total_tva = 12111.44, localtax1 = 0, localtax2 = 0, total_ttc = 87807.94, multicurrency_total_ht = 75696.5, multicurrency_total_tva = 12111.44, multicurrency_total_ttc = 87807.94 WHERE rowid = 581
2026-06-10 14:54:39 DEBUG   197.219.82.223  2410886   1358 COMMIT Transaction
2026-06-10 14:54:39 DEBUG   197.219.82.223  2410886   1358 Facture::fetch
2026-06-10 14:54:39 DEBUG   197.219.82.223  2410886   1358 sql=SELECT f.rowid, f.entity, f.ref, f.ref_client, f.ref_ext, f.type, f.subtype, f.fk_soc, f.total_tva, f.localtax1, f.localtax2, f.total_ht, f.total_ttc, f.revenuestamp, f.datef as df, f.date_pointoftax, f.date_lim_reglement as dlr, f.datec as datec, f.date_valid as datev, f.tms as datem, f.note_private, f.note_public, f.fk_statut as status, f.paye, f.close_code, f.close_note, f.fk_user_author, f.fk_user_valid, f.fk_user_modif, f.model_pdf, f.last_main_doc, f.fk_input_reason, f.fk_facture_source, f.fk_fac_rec_source, f.fk_mode_reglement, f.fk_cond_reglement, f.fk_projet as fk_project, f.extraparams, f.situation_cycle_ref, f.situation_counter, f.situation_final, f.fk_account, f.fk_multicurrency, f.multicurrency_code, f.multicurrency_tx, f.multicurrency_total_ht, f.multicurrency_total_tva, f.multicurrency_total_ttc, p.code as mode_reglement_code, p.libelle as mode_reglement_libelle, c.code as cond_reglement_code, c.libelle as cond_reglement_libelle, c.libelle_facture as cond_reglement_libelle_doc, f.fk_incoterms, f.location_incoterms, f.module_source, f.pos_source, f.pos_print_counter, f.email_sent_counter, i.libelle as label_incoterms, f.retained_warranty as retained_warranty, f.retained_warranty_date_limit as retained_warranty_date_limit, f.retained_warranty_fk_cond_reglement as retained_warranty_fk_cond_reglement, f.payment_reference, f.dispute_status FROM llxkr_facture as f LEFT JOIN llxkr_c_payment_term as c ON f.fk_cond_reglement = c.rowid LEFT JOIN llxkr_c_paiement as p ON f.fk_mode_reglement = p.id LEFT JOIN llxkr_c_input_reason as dr ON dr.rowid = f.fk_input_reason LEFT JOIN llxkr_c_incoterms as i ON f.fk_incoterms = i.rowid WHERE f.rowid = 581
2026-06-10 14:54:39 DEBUG   197.219.82.223  2410886   1358 Facture::fetch_lines
2026-06-10 14:54:39 DEBUG   197.219.82.223  2410886   1358 sql=SELECT l.rowid, l.fk_facture, l.fk_product, l.fk_parent_line, l.label as custom_label, l.description, l.product_type, l.price, l.qty, l.vat_src_code, l.tva_tx, l.localtax1_tx, l.localtax2_tx, l.localtax1_type, l.localtax2_type, l.remise_percent, l.fk_remise_except, l.subprice, l.ref_ext, l.situation_percent, l.fk_prev_id, l.rang, l.special_code, l.batch, l.fk_warehouse, l.date_start as date_start, l.date_end as date_end, l.info_bits, l.total_ht, l.total_tva, l.total_localtax1, l.total_localtax2, l.total_ttc, l.fk_code_ventilation, l.fk_product_fournisseur_price as fk_fournprice, l.buy_price_ht as pa_ht, l.fk_unit, l.extraparams, l.fk_multicurrency, l.multicurrency_code, l.multicurrency_subprice, l.multicurrency_total_ht, l.multicurrency_total_tva, l.multicurrency_total_ttc, p.ref as product_ref, p.fk_product_type as fk_product_type, p.label as product_label, p.description as product_desc, p.barcode as product_barcode FROM llxkr_facturedet as l LEFT JOIN llxkr_product as p ON l.fk_product = p.rowid WHERE l.fk_facture = 581 ORDER BY l.rang, l.rowid
2026-06-10 14:54:39 INFO    197.219.82.223  2410886   1358 commonGenerateDocument modele=crabe outputlangs->defaultlang=pt_PT
2026-06-10 14:54:39 INFO    197.219.82.223  2410886   1358 pdf_getFormat Get paper format with mode=setup MAIN_PDF_FORMAT=null outputlangs->defaultlang=null and langs->defaultlang=pt_PT
2026-06-10 14:54:39 DEBUG   197.219.82.223  2410886   1358 sql=SELECT code, label, width, height, unit FROM llxkr_c_paper_format WHERE code = 'EUA4'
2026-06-10 14:54:39 INFO    197.219.82.223  2410886   1358 write_file outputlangs->defaultlang=pt_PT
2026-06-10 14:54:39 DEBUG   197.219.82.223  2410886   1358 sql=SELECT s.rowid, s.nom as name, s.name_alias, s.entity, s.ref_ext, s.address, s.datec as date_creation, s.prefix_comm, s.status, s.fk_warehouse, s.price_level, GREATEST(s.tms, sef.tms) as date_modification, s.fk_user_creat, s.fk_user_modif, s.phone, s.phone_mobile, s.fax, s.email, s.socialnetworks, s.url, s.zip, s.town, s.note_private, s.note_public, s.client, s.fournisseur, s.siren as idprof1, s.siret as idprof2, s.ape as idprof3, s.idprof4, s.idprof5, s.idprof6, s.capital, s.tva_intra, s.fk_typent as typent_id, s.fk_effectif as effectif_id, s.fk_forme_juridique as forme_juridique_code, s.birth, s.webservices_url, s.webservices_key, s.model_pdf, s.last_main_doc, s.accountancy_code_customer_general, s.code_compta, s.accountancy_code_supplier_general, s.code_compta_fournisseur, s.accountancy_code_buy, s.accountancy_code_sell, s.vat_reverse_charge as soc_vat_reverse_charge, s.code_client, s.code_fournisseur, s.parent, s.barcode, s.fk_departement as state_id, s.fk_pays as country_id, s.fk_stcomm, s.mode_reglement, s.cond_reglement, s.deposit_percent, s.transport_mode, s.fk_account, s.tva_assuj, s.mode_reglement_supplier, s.cond_reglement_supplier, s.transport_mode_supplier, s.localtax1_assuj, s.localtax1_value, s.localtax2_assuj, s.localtax2_value, s.fk_prospectlevel, s.default_lang, s.logo, s.logo_squarred, s.fk_shipping_method, s.outstanding_limit, s.import_key, s.canvas, s.fk_incoterms, s.location_incoterms, s.order_min_amount, s.supplier_order_min_amount, s.fk_multicurrency, s.multicurrency_code, fj.libelle as forme_juridique, e.libelle as effectif, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, r.rowid as region_id, r.code_region as region_code, st.libelle as stcomm, st.picto as stcomm_picto, te.code as typent_code, i.libelle as label_incoterms, s.remise_client, s.remise_supplier FROM llxkr_societe as s LEFT JOIN llxkr_societe_extrafields as sef ON sef.fk_object=s.rowid LEFT JOIN llxkr_c_effectif as e ON s.fk_effectif = e.id LEFT JOIN llxkr_c_country as c ON s.fk_pays = c.rowid LEFT JOIN llxkr_c_stcomm as st ON s.fk_stcomm = st.id LEFT JOIN llxkr_c_forme_juridique as fj ON s.fk_forme_juridique = fj.code LEFT JOIN llxkr_c_departements as d ON s.fk_departement = d.rowid LEFT JOIN llxkr_c_regions as r ON d.fk_region = r.code_region  LEFT JOIN llxkr_c_typent as te ON s.fk_typent = te.id LEFT JOIN llxkr_c_incoterms as i ON s.fk_incoterms = i.rowid WHERE s.entity IN (1) AND s.rowid = 8
2026-06-10 14:54:39 DEBUG   197.219.82.223  2410886   1358 Facture::getSommePaiement
2026-06-10 14:54:39 DEBUG   197.219.82.223  2410886   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 581
2026-06-10 14:54:39 DEBUG   197.219.82.223  2410886   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-06-10 14:54:39 DEBUG   197.219.82.223  2410886   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 581 AND f.type IN (0,2,5)
2026-06-10 14:54:39 DEBUG   197.219.82.223  2410886   1358 DiscountAbsolute::getSumDepositsUsed
2026-06-10 14:54:39 DEBUG   197.219.82.223  2410886   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 581 AND f.type = 3
2026-06-10 14:54:39 DEBUG   197.219.82.223  2410886   1358 Facture::getListOfPayments filtertype= multicurrency=0 mode=0
2026-06-10 14:54:39 DEBUG   197.219.82.223  2410886   1358 sql=SELECT p.ref, pf.amount, pf.multicurrency_amount, p.fk_paiement, p.datep, p.num_paiement as num, t.code, p.ref_ext, p.fk_bank FROM llxkr_paiement_facture as pf, llxkr_paiement as p, llxkr_c_paiement as t WHERE pf.fk_facture = 581 AND pf.fk_paiement = p.rowid AND p.fk_paiement = t.id AND p.entity IN (1)
2026-06-10 14:54:39 DEBUG   197.219.82.223  2410886   1358 sql=SELECT rc.amount_ttc as amount, rc.multicurrency_amount_ttc as multicurrency_amount, rc.datec as date, f.ref as ref, rc.description as type FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 581 AND (f.type = 2 OR f.type = 0 OR f.type = 3)
2026-06-10 14:54:39 INFO    197.219.82.223  2410886   1358 functions.lib::dol_mkdir: dir=/home/joderbya/ssdatadir/admin/temp/
2026-06-10 14:54:39 DEBUG   197.219.82.223  2410886   1358 sql=SELECT rowid FROM llxkr_facture WHERE fk_facture_source = 581 AND type < 2 AND fk_statut = 1 ORDER BY fk_statut DESC
2026-06-10 14:54:39 DEBUG   197.219.82.223  2410886   1358 Facture::fetchObjectLink
2026-06-10 14:54:39 DEBUG   197.219.82.223  2410886   1358 sql=SELECT rowid, fk_source, sourcetype, fk_target, targettype FROM llxkr_element_element WHERE (fk_source = 581 AND sourcetype = 'facture') OR (fk_target = 581 AND targettype = 'facture') ORDER BY sourcetype
2026-06-10 14:54:39 DEBUG   197.219.82.223  2410886   1358 Facture::getIdContact
2026-06-10 14:54:39 DEBUG   197.219.82.223  2410886   1358 sql=SELECT ec.fk_socpeople FROM llxkr_element_contact as ec, llxkr_user as c, llxkr_c_type_contact as tc WHERE ec.element_id = 581 AND ec.fk_socpeople = c.rowid AND c.entity IN (0,1) AND ec.fk_c_type_contact = tc.rowid AND tc.element = 'facture' AND tc.source = 'internal' AND tc.code = 'BILLING' AND tc.active = 1
2026-06-10 14:54:39 DEBUG   197.219.82.223  2410886   1358 Facture::getIdContact
2026-06-10 14:54:39 DEBUG   197.219.82.223  2410886   1358 sql=SELECT ec.fk_socpeople FROM llxkr_element_contact as ec, llxkr_socpeople as c, llxkr_c_type_contact as tc WHERE ec.element_id = 581 AND ec.fk_socpeople = c.rowid AND c.entity IN (1) AND ec.fk_c_type_contact = tc.rowid AND tc.element = 'facture' AND tc.source = 'external' AND tc.code = 'BILLING' AND tc.active = 1
2026-06-10 14:54:39 DEBUG   197.219.82.223  2410886   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'facture' ORDER BY pos
2026-06-10 14:54:39 DEBUG   197.219.82.223  2410886   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'facture' ORDER BY pos
2026-06-10 14:54:39 DEBUG   197.219.82.223  2410886   1358 sql=SELECT t.localtax1, t.localtax2 FROM llxkr_c_tva as t, llxkr_c_country as c WHERE t.fk_pays = c.rowid AND c.code = 'MZ' AND t.active = 1 AND t.entity IN (1) AND (t.localtax1_type <> '0' OR t.localtax2_type <> '0')
2026-06-10 14:54:39 DEBUG   197.219.82.223  2410886   1358 Translate::loadCacheCurrencies
2026-06-10 14:54:39 DEBUG   197.219.82.223  2410886   1358 sql=SELECT code_iso, label, unicode FROM llxkr_c_currencies WHERE active = 1 AND code_iso = 'MZN'
2026-06-10 14:54:39 DEBUG   197.219.82.223  2410886   1358 Translate::getLabelFromKey
2026-06-10 14:54:39 DEBUG   197.219.82.223  2410886   1358 sql=SELECT label as label FROM llxkr_c_currencies WHERE code_iso = 'MZN'
2026-06-10 14:54:39 INFO    197.219.82.223  2410886   1358 bottomlasttab=225 this->page_hauteur=297 heightforinfotot=50 heightforfreetext=5 heightforfooter=18
2026-06-10 14:54:39 DEBUG   197.219.82.223  2410886   1358 Account::fetch
2026-06-10 14:54:39 DEBUG   197.219.82.223  2410886   1358 sql=SELECT ba.rowid, ba.ref, ba.label, ba.bank, ba.number, ba.courant as type, ba.clos as status, ba.rappro, ba.url, ba.code_banque, ba.code_guichet, ba.cle_rib, ba.bic, ba.iban_prefix as iban, ba.domiciliation as address, ba.pti_in_ctti, ba.proprio as owner_name, ba.owner_address, ba.owner_zip, ba.owner_town, ba.owner_country_id, ba.state_id, ba.fk_pays as country_id, ba.account_number, ba.fk_accountancy_journal, ba.currency_code, ba.min_allowed, ba.min_desired, ba.comment, ba.datec as date_creation, ba.tms as date_modification, ba.ics, ba.ics_transfer, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, aj.code as accountancy_journal FROM llxkr_bank_account as ba LEFT JOIN llxkr_c_country as c ON ba.fk_pays = c.rowid LEFT JOIN llxkr_c_departements as d ON ba.state_id = d.rowid LEFT JOIN llxkr_accounting_journal as aj ON aj.rowid=ba.fk_accountancy_journal WHERE ba.entity IN (1) AND ba.rowid = 1
2026-06-10 14:54:39 DEBUG   197.219.82.223  2410886   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'bank_account' ORDER BY pos
2026-06-10 14:54:39 DEBUG   197.219.82.223  2410886   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-06-10 14:54:39 DEBUG   197.219.82.223  2410886   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 581 AND f.type IN (0,2,5)
2026-06-10 14:54:39 DEBUG   197.219.82.223  2410886   1358 DiscountAbsolute::getSumDepositsUsed
2026-06-10 14:54:39 DEBUG   197.219.82.223  2410886   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 581 AND f.type = 3
2026-06-10 14:54:39 DEBUG   197.219.82.223  2410886   1358 Facture::getListOfPayments filtertype= multicurrency=0 mode=1
2026-06-10 14:54:39 DEBUG   197.219.82.223  2410886   1358 sql=SELECT p.ref, pf.amount, pf.multicurrency_amount, p.fk_paiement, p.datep, p.num_paiement as num, t.code, p.ref_ext, p.fk_bank FROM llxkr_paiement_facture as pf, llxkr_paiement as p, llxkr_c_paiement as t WHERE pf.fk_facture = 581 AND pf.fk_paiement = p.rowid AND p.fk_paiement = t.id AND p.entity IN (1)
2026-06-10 14:54:39 INFO    197.219.82.223  2410886   1358 dol_delete_file file=/home/joderbya/ssdatadir/facture/(PROV581)/(PROV581).pdf_preview.png disableglob=1 nophperrors=0 nohook=0
2026-06-10 14:54:39 DEBUG   197.219.82.223  2410886   1358 Removed file /home/joderbya/ssdatadir/facture/(PROV581)/(PROV581).pdf_preview.png
2026-06-10 14:54:39 DEBUG   197.219.82.223  2410886   1358 EcmFiles::fetch
2026-06-10 14:54:39 DEBUG   197.219.82.223  2410886   1358 sql=SELECT t.rowid, t.ref, t.label, t.share, t.entity, t.filename, t.filepath, t.fullpath_orig, t.description, t.keywords, t.cover, t.position, t.gen_or_uploaded, t.extraparams, t.date_c, t.tms as date_m, t.fk_user_c, t.fk_user_m, t.note_private, t.note_public, t.acl, t.src_object_type, t.src_object_id, t.agenda_id FROM llxkr_ecm_files as t WHERE 1 = 1 AND t.filepath = 'facture/(PROV581)' AND t.filename = '(PROV581).pdf' AND t.entity = 1
2026-06-10 14:54:39 DEBUG   197.219.82.223  2410886   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'ecm_files' ORDER BY pos
2026-06-10 14:54:39 DEBUG   197.219.82.223  2410886   1358 EcmFiles::update
2026-06-10 14:54:39 DEBUG   197.219.82.223  2410886   1358 BEGIN Transaction
2026-06-10 14:54:39 DEBUG   197.219.82.223  2410886   1358  sql=UPDATE llxkr_ecm_files SET ref = '335c71b273ac4ad21cabd6617add7ad9', label = 'dfff448ce38cf599aef9d46a8540b87e', share = null, entity = 1, filename = '(PROV581).pdf', filepath = 'facture/(PROV581)', fullpath_orig = '', description = '', keywords = '', cover = null, position = 1, gen_or_uploaded = 'generated', extraparams = null, date_c = '2026-06-10 14:51:02', fk_user_m = 2, acl = null, src_object_id = 581, src_object_type = 'facture', agenda_id = null WHERE rowid=824
2026-06-10 14:54:39 DEBUG   197.219.82.223  2410886   1358 COMMIT Transaction
2026-06-10 14:54:39 DEBUG   197.219.82.223  2410886   1358 sql=UPDATE llxkr_facture SET last_main_doc = 'facture/(PROV581)/(PROV581).pdf' WHERE rowid = 581
2026-06-10 14:54:39 DEBUG   197.219.82.223  2410886   1358 sql=SELECT t.localtax1, t.localtax2 FROM llxkr_c_tva as t, llxkr_c_country as c WHERE t.fk_pays = c.rowid AND c.code = 'MZ' AND t.active = 1 AND t.entity IN (1) AND t.localtax1_type <> '0'
2026-06-10 14:54:39 DEBUG   197.219.82.223  2410886   1358 sql=SELECT t.localtax1, t.localtax2 FROM llxkr_c_tva as t, llxkr_c_country as c WHERE t.fk_pays = c.rowid AND c.code = 'MZ' AND t.active = 1 AND t.entity IN (1) AND t.localtax2_type <> '0'
2026-06-10 14:54:39 DEBUG   197.219.82.223  2410886   1358 sql=SELECT s.rowid, s.nom as name, s.name_alias, s.entity, s.ref_ext, s.address, s.datec as date_creation, s.prefix_comm, s.status, s.fk_warehouse, s.price_level, GREATEST(s.tms, sef.tms) as date_modification, s.fk_user_creat, s.fk_user_modif, s.phone, s.phone_mobile, s.fax, s.email, s.socialnetworks, s.url, s.zip, s.town, s.note_private, s.note_public, s.client, s.fournisseur, s.siren as idprof1, s.siret as idprof2, s.ape as idprof3, s.idprof4, s.idprof5, s.idprof6, s.capital, s.tva_intra, s.fk_typent as typent_id, s.fk_effectif as effectif_id, s.fk_forme_juridique as forme_juridique_code, s.birth, s.webservices_url, s.webservices_key, s.model_pdf, s.last_main_doc, s.accountancy_code_customer_general, s.code_compta, s.accountancy_code_supplier_general, s.code_compta_fournisseur, s.accountancy_code_buy, s.accountancy_code_sell, s.vat_reverse_charge as soc_vat_reverse_charge, s.code_client, s.code_fournisseur, s.parent, s.barcode, s.fk_departement as state_id, s.fk_pays as country_id, s.fk_stcomm, s.mode_reglement, s.cond_reglement, s.deposit_percent, s.transport_mode, s.fk_account, s.tva_assuj, s.mode_reglement_supplier, s.cond_reglement_supplier, s.transport_mode_supplier, s.localtax1_assuj, s.localtax1_value, s.localtax2_assuj, s.localtax2_value, s.fk_prospectlevel, s.default_lang, s.logo, s.logo_squarred, s.fk_shipping_method, s.outstanding_limit, s.import_key, s.canvas, s.fk_incoterms, s.location_incoterms, s.order_min_amount, s.supplier_order_min_amount, s.fk_multicurrency, s.multicurrency_code, fj.libelle as forme_juridique, e.libelle as effectif, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, r.rowid as region_id, r.code_region as region_code, st.libelle as stcomm, st.picto as stcomm_picto, te.code as typent_code, i.libelle as label_incoterms, s.remise_client, s.remise_supplier FROM llxkr_societe as s LEFT JOIN llxkr_societe_extrafields as sef ON sef.fk_object=s.rowid LEFT JOIN llxkr_c_effectif as e ON s.fk_effectif = e.id LEFT JOIN llxkr_c_country as c ON s.fk_pays = c.rowid LEFT JOIN llxkr_c_stcomm as st ON s.fk_stcomm = st.id LEFT JOIN llxkr_c_forme_juridique as fj ON s.fk_forme_juridique = fj.code LEFT JOIN llxkr_c_departements as d ON s.fk_departement = d.rowid LEFT JOIN llxkr_c_regions as r ON d.fk_region = r.code_region  LEFT JOIN llxkr_c_typent as te ON s.fk_typent = te.id LEFT JOIN llxkr_c_incoterms as i ON s.fk_incoterms = i.rowid WHERE s.entity IN (1) AND s.rowid = 8
2026-06-10 14:54:39 DEBUG   197.219.82.223  2410886   1358 sql=SELECT s.rowid, s.nom as name, s.name_alias, s.entity, s.ref_ext, s.address, s.datec as date_creation, s.prefix_comm, s.status, s.fk_warehouse, s.price_level, GREATEST(s.tms, sef.tms) as date_modification, s.fk_user_creat, s.fk_user_modif, s.phone, s.phone_mobile, s.fax, s.email, s.socialnetworks, s.url, s.zip, s.town, s.note_private, s.note_public, s.client, s.fournisseur, s.siren as idprof1, s.siret as idprof2, s.ape as idprof3, s.idprof4, s.idprof5, s.idprof6, s.capital, s.tva_intra, s.fk_typent as typent_id, s.fk_effectif as effectif_id, s.fk_forme_juridique as forme_juridique_code, s.birth, s.webservices_url, s.webservices_key, s.model_pdf, s.last_main_doc, s.accountancy_code_customer_general, s.code_compta, s.accountancy_code_supplier_general, s.code_compta_fournisseur, s.accountancy_code_buy, s.accountancy_code_sell, s.vat_reverse_charge as soc_vat_reverse_charge, s.code_client, s.code_fournisseur, s.parent, s.barcode, s.fk_departement as state_id, s.fk_pays as country_id, s.fk_stcomm, s.mode_reglement, s.cond_reglement, s.deposit_percent, s.transport_mode, s.fk_account, s.tva_assuj, s.mode_reglement_supplier, s.cond_reglement_supplier, s.transport_mode_supplier, s.localtax1_assuj, s.localtax1_value, s.localtax2_assuj, s.localtax2_value, s.fk_prospectlevel, s.default_lang, s.logo, s.logo_squarred, s.fk_shipping_method, s.outstanding_limit, s.import_key, s.canvas, s.fk_incoterms, s.location_incoterms, s.order_min_amount, s.supplier_order_min_amount, s.fk_multicurrency, s.multicurrency_code, fj.libelle as forme_juridique, e.libelle as effectif, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, r.rowid as region_id, r.code_region as region_code, st.libelle as stcomm, st.picto as stcomm_picto, te.code as typent_code, i.libelle as label_incoterms, s.remise_client, s.remise_supplier FROM llxkr_societe as s LEFT JOIN llxkr_societe_extrafields as sef ON sef.fk_object=s.rowid LEFT JOIN llxkr_c_effectif as e ON s.fk_effectif = e.id LEFT JOIN llxkr_c_country as c ON s.fk_pays = c.rowid LEFT JOIN llxkr_c_stcomm as st ON s.fk_stcomm = st.id LEFT JOIN llxkr_c_forme_juridique as fj ON s.fk_forme_juridique = fj.code LEFT JOIN llxkr_c_departements as d ON s.fk_departement = d.rowid LEFT JOIN llxkr_c_regions as r ON d.fk_region = r.code_region  LEFT JOIN llxkr_c_typent as te ON s.fk_typent = te.id LEFT JOIN llxkr_c_incoterms as i ON s.fk_incoterms = i.rowid WHERE s.entity IN (1) AND s.rowid = 8
2026-06-10 14:54:39 DEBUG   197.219.82.223  2410886   1358 useRevenueStamp
2026-06-10 14:54:39 DEBUG   197.219.82.223  2410886   1358 sql=SELECT COUNT(*) as nb FROM llxkr_c_revenuestamp as r, llxkr_c_country as c WHERE r.fk_pays = c.rowid AND c.code = 'MZ' AND r.active = 1
2026-06-10 14:54:39 DEBUG   197.219.82.223  2410886   1358 Facture::getSommePaiement
2026-06-10 14:54:39 DEBUG   197.219.82.223  2410886   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 581
2026-06-10 14:54:39 DEBUG   197.219.82.223  2410886   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-06-10 14:54:39 DEBUG   197.219.82.223  2410886   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 581 AND f.type IN (0,2,5)
2026-06-10 14:54:39 DEBUG   197.219.82.223  2410886   1358 DiscountAbsolute::getSumDepositsUsed
2026-06-10 14:54:39 DEBUG   197.219.82.223  2410886   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 581 AND f.type = 3
2026-06-10 14:54:39 DEBUG   197.219.82.223  2410886   1358 DiscountAbsolute::getAvailableDiscounts discount_type=0
2026-06-10 14:54:39 DEBUG   197.219.82.223  2410886   1358 sql=SELECT SUM(rc.amount_ttc) as amount, SUM(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc WHERE rc.entity = 1 AND rc.discount_type=0 AND (rc.fk_facture IS NULL AND rc.fk_facture_line IS NULL) AND rc.fk_soc = 8 AND (fk_facture_source IS NULL OR (description LIKE '(DEPOSIT)%' AND description NOT LIKE '(EXCESS RECEIVED)%'))
2026-06-10 14:54:39 DEBUG   197.219.82.223  2410886   1358 DiscountAbsolute::getAvailableDiscounts discount_type=0
2026-06-10 14:54:39 DEBUG   197.219.82.223  2410886   1358 sql=SELECT SUM(rc.amount_ttc) as amount, SUM(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc WHERE rc.entity = 1 AND rc.discount_type=0 AND (rc.fk_facture IS NULL AND rc.fk_facture_line IS NULL) AND rc.fk_soc = 8 AND (fk_facture_source IS NOT NULL AND (description NOT LIKE '(DEPOSIT)%' OR description LIKE '(EXCESS RECEIVED)%'))
2026-06-10 14:54:39 DEBUG   197.219.82.223  2410886   1358 sql=SELECT COUNT(f.rowid) as nb, SUM(f.total_ttc) as amount, SUM(f.multicurrency_total_ttc) as multicurrency_amount FROM llxkr_facture as f WHERE f.entity = 1 AND paye = 0 AND fk_statut = 1 AND f.type = 2 AND NOT EXISTS (SELECT rowid FROM llxkr_societe_remise_except as rc WHERE rc.discount_type = 0 AND rc.fk_facture = f.rowid AND rc.fk_soc = 8) AND f.fk_soc = 8
2026-06-10 14:54:39 DEBUG   197.219.82.223  2410886   1358 sql=SELECT u.rowid, u.lastname, u.firstname, u.employee, u.gender, u.civility as civility_code, u.birth, u.job, u.email, u.email_oauth2, u.personal_email, u.socialnetworks, u.signature, u.office_phone, u.office_fax, u.user_mobile, u.personal_mobile, u.address, u.zip, u.town, u.fk_state as state_id, u.fk_country as country_id, u.admin, u.login, u.note_private, u.note_public, u.pass, u.pass_crypted, u.pass_temp, u.api_key, u.fk_soc, u.fk_socpeople, u.fk_member, u.fk_user, u.ldap_sid, u.fk_user_expense_validator, u.fk_user_holiday_validator, fk_user_creat as user_creation_id, fk_user_modif as user_modification_id, u.statut as status, u.lang, u.entity, u.datec as datec, GREATEST(u.tms, uef.tms) as datem, u.datelastlogin as datel, u.datepreviouslogin as datep, u.flagdelsessionsbefore, u.iplastlogin, u.ippreviouslogin, u.datelastpassvalidation, u.datestartvalidity, u.dateendvalidity, u.photo as photo, u.openid as openid, u.accountancy_code_user_general, u.accountancy_code, u.thm, u.tjm, u.salary, u.salaryextra, u.weeklyhours, u.color, u.dateemployment, u.dateemploymentend, u.fk_warehouse, u.ref_ext, u.default_range, u.default_c_exp_tax_cat, u.national_registration_number, u.ref_employee, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, s.label as label_establishment, u.fk_establishment FROM llxkr_user as u LEFT JOIN llxkr_user_extrafields as uef ON uef.fk_object = u.rowid LEFT JOIN llxkr_c_country as c ON u.fk_country = c.rowid LEFT JOIN llxkr_c_departements as d ON u.fk_state = d.rowid LEFT JOIN llxkr_establishment as s ON u.fk_establishment = s.rowid WHERE u.rowid = 2 ORDER BY u.entity ASC
2026-06-10 14:54:39 DEBUG   197.219.82.223  2410886   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'user' ORDER BY pos
2026-06-10 14:54:39 DEBUG   197.219.82.223  2410886   1358 sql=SELECT rowid FROM llxkr_facture WHERE fk_facture_source = 581 AND type < 2 ORDER BY fk_statut DESC
2026-06-10 14:54:39 DEBUG   197.219.82.223  2410886   1358 Facture::liste_contact
2026-06-10 14:54:39 DEBUG   197.219.82.223  2410886   1358 sql=SELECT ec.rowid, ec.statut as statuslink, ec.fk_socpeople as id, ec.fk_c_type_contact, '-1' as socid, t.statut as statuscontact, t.login, t.photo, t.gender, t.fk_country as country_id, t.civility as civility, t.lastname as lastname, t.firstname, t.email, t.address, t.zip, t.town, tc.source, tc.element, tc.code, tc.libelle as type_label, co.label as country FROM llxkr_c_type_contact as tc, llxkr_element_contact as ec LEFT JOIN llxkr_user as t on ec.fk_socpeople = t.rowid LEFT JOIN llxkr_c_country as co ON co.rowid = t.fk_country WHERE ec.element_id = 581 AND ec.fk_c_type_contact = tc.rowid AND tc.element = 'facture' AND tc.source = 'internal' AND tc.active = 1 ORDER BY t.lastname ASC
2026-06-10 14:54:39 DEBUG   197.219.82.223  2410886   1358 Facture::liste_contact
2026-06-10 14:54:39 DEBUG   197.219.82.223  2410886   1358 sql=SELECT ec.rowid, ec.statut as statuslink, ec.fk_socpeople as id, ec.fk_c_type_contact, t.fk_soc as socid, t.statut as statuscontact, t.fk_pays as country_id, t.civility as civility, t.lastname as lastname, t.firstname, t.email, t.address, t.zip, t.town, tc.source, tc.element, tc.code, tc.libelle as type_label, co.label as country FROM llxkr_c_type_contact as tc, llxkr_element_contact as ec LEFT JOIN llxkr_socpeople as t on ec.fk_socpeople = t.rowid LEFT JOIN llxkr_c_country as co ON co.rowid = t.fk_pays WHERE ec.element_id = 581 AND ec.fk_c_type_contact = tc.rowid AND tc.element = 'facture' AND tc.source = 'external' AND tc.active = 1 ORDER BY t.lastname ASC
2026-06-10 14:54:39 INFO    197.219.82.223  2410886   1358 files.lib.php::dol_dir_list path=/home/joderbya/ssdatadir/facture/(PROV581) types=files recursive=0 filter="" excludefilter="(\\.meta|_preview.*\\.png)$"
2026-06-10 14:54:39 DEBUG   197.219.82.223  2410886   1358 sql=SELECT COUNT(rowid) as nb FROM llxkr_links WHERE objecttype = 'facture' AND objectid = 581 AND entity = 1
2026-06-10 14:54:39 DEBUG   197.219.82.223  2410886   1358 sql=SELECT cc.code FROM llxkr_c_country as cc WHERE cc.eec = 1
2026-06-10 14:54:39 DEBUG   197.219.82.223  2410886   1358 Facture::getSommePaiement
2026-06-10 14:54:39 DEBUG   197.219.82.223  2410886   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 581
2026-06-10 14:54:39 DEBUG   197.219.82.223  2410886   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-06-10 14:54:39 DEBUG   197.219.82.223  2410886   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 581 AND f.type IN (0,2,5)
2026-06-10 14:54:39 DEBUG   197.219.82.223  2410886   1358 DiscountAbsolute::getSumDepositsUsed
2026-06-10 14:54:39 DEBUG   197.219.82.223  2410886   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 581 AND f.type = 3
2026-06-10 14:54:39 DEBUG   197.219.82.223  2410886   1358 sql=SELECT MAX(te.ref) FROM llxkr_facture as te, llxkr_societe as s LEFT JOIN llxkr_societe_commerciaux as sc ON s.rowid = sc.fk_soc WHERE te.ref < '(PROV581)' AND sc.fk_user = 2 AND te.fk_soc = s.rowid AND te.entity IN (1)
2026-06-10 14:54:39 DEBUG   197.219.82.223  2410886   1358 sql=SELECT MIN(te.ref) FROM llxkr_facture as te, llxkr_societe as s LEFT JOIN llxkr_societe_commerciaux as sc ON s.rowid = sc.fk_soc WHERE te.ref > '(PROV581)' AND (sc.fk_user = 2) AND te.fk_soc = s.rowid AND te.entity IN (1)
2026-06-10 14:54:39 DEBUG   197.219.82.223  2410886   1358 sql=SELECT rowid FROM llxkr_facture WHERE fk_facture_source = 581 AND type = 2
2026-06-10 14:54:39 DEBUG   197.219.82.223  2410886   1358 sql=SELECT rowid, code, label FROM llxkr_c_input_reason WHERE active > 0
2026-06-10 14:54:39 DEBUG   197.219.82.223  2410886   1358 Form::load_cache_conditions_paiements
2026-06-10 14:54:39 DEBUG   197.219.82.223  2410886   1358 sql=SELECT rowid, code, libelle as label, deposit_percent, entity FROM llxkr_c_payment_term WHERE entity IN (1) AND active > 0 ORDER BY sortorder
2026-06-10 14:54:39 DEBUG   197.219.82.223  2410886   1358 Form::load_cache_types_paiements
2026-06-10 14:54:39 DEBUG   197.219.82.223  2410886   1358 sql=SELECT id, code, libelle as label, type, entity, active FROM llxkr_c_paiement WHERE entity IN (1)
2026-06-10 14:54:39 DEBUG   197.219.82.223  2410886   1358 Translate::getLabelFromKey
2026-06-10 14:54:39 DEBUG   197.219.82.223  2410886   1358 sql=SELECT libelle as label FROM llxkr_c_paiement WHERE code = 'LCR' AND entity IN (1)
2026-06-10 14:54:39 DEBUG   197.219.82.223  2410886   1358 Translate::getLabelFromKey
2026-06-10 14:54:39 DEBUG   197.219.82.223  2410886   1358 sql=SELECT libelle as label FROM llxkr_c_paiement WHERE code = 'KLA' AND entity IN (1)
2026-06-10 14:54:39 DEBUG   197.219.82.223  2410886   1358 Translate::getLabelFromKey
2026-06-10 14:54:39 DEBUG   197.219.82.223  2410886   1358 sql=SELECT libelle as label FROM llxkr_c_paiement WHERE code = 'SOF' AND entity IN (1)
2026-06-10 14:54:39 DEBUG   197.219.82.223  2410886   1358 Translate::getLabelFromKey
2026-06-10 14:54:39 DEBUG   197.219.82.223  2410886   1358 sql=SELECT libelle as label FROM llxkr_c_paiement WHERE code = 'BANCON' AND entity IN (1)
2026-06-10 14:54:39 DEBUG   197.219.82.223  2410886   1358 Translate::getLabelFromKey
2026-06-10 14:54:39 DEBUG   197.219.82.223  2410886   1358 sql=SELECT libelle as label FROM llxkr_c_paiement WHERE code = 'IDE' AND entity IN (1)
2026-06-10 14:54:39 DEBUG   197.219.82.223  2410886   1358 Translate::getLabelFromKey
2026-06-10 14:54:39 DEBUG   197.219.82.223  2410886   1358 sql=SELECT libelle as label FROM llxkr_c_paiement WHERE code = 'GIR' AND entity IN (1)
2026-06-10 14:54:39 DEBUG   197.219.82.223  2410886   1358 Account::fetch
2026-06-10 14:54:39 DEBUG   197.219.82.223  2410886   1358 sql=SELECT ba.rowid, ba.ref, ba.label, ba.bank, ba.number, ba.courant as type, ba.clos as status, ba.rappro, ba.url, ba.code_banque, ba.code_guichet, ba.cle_rib, ba.bic, ba.iban_prefix as iban, ba.domiciliation as address, ba.pti_in_ctti, ba.proprio as owner_name, ba.owner_address, ba.owner_zip, ba.owner_town, ba.owner_country_id, ba.state_id, ba.fk_pays as country_id, ba.account_number, ba.fk_accountancy_journal, ba.currency_code, ba.min_allowed, ba.min_desired, ba.comment, ba.datec as date_creation, ba.tms as date_modification, ba.ics, ba.ics_transfer, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, aj.code as accountancy_journal FROM llxkr_bank_account as ba LEFT JOIN llxkr_c_country as c ON ba.fk_pays = c.rowid LEFT JOIN llxkr_c_departements as d ON ba.state_id = d.rowid LEFT JOIN llxkr_accounting_journal as aj ON aj.rowid=ba.fk_accountancy_journal WHERE ba.entity IN (1) AND ba.rowid = 1
2026-06-10 14:54:39 DEBUG   197.219.82.223  2410886   1358 sql=SELECT p.datep as dp, p.ref, p.num_paiement as num_payment, p.rowid, p.fk_bank, c.code as payment_code, c.libelle as payment_label, pf.amount, ba.rowid as baid, ba.ref as baref, ba.label, ba.number as banumber, ba.account_number, ba.fk_accountancy_journal, ba.currency_code as bacurrency_code FROM llxkr_paiement_facture as pf, llxkr_paiement as p LEFT JOIN llxkr_c_paiement as c ON p.fk_paiement = c.id LEFT JOIN llxkr_bank as b ON p.fk_bank = b.rowid LEFT JOIN llxkr_bank_account as ba ON b.fk_account = ba.rowid WHERE pf.fk_facture = 581 AND pf.fk_paiement = p.rowid AND p.entity IN (1) ORDER BY p.datep, p.tms
2026-06-10 14:54:39 DEBUG   197.219.82.223  2410886   1358 sql=SELECT re.rowid, re.amount_ht, re.amount_tva, re.amount_ttc, re.description, re.fk_facture_source FROM llxkr_societe_remise_except as re WHERE fk_facture = 581
2026-06-10 14:54:39 DEBUG   197.219.82.223  2410886   1358 Facture::fetch_lines
2026-06-10 14:54:39 DEBUG   197.219.82.223  2410886   1358 sql=SELECT l.rowid, l.fk_facture, l.fk_product, l.fk_parent_line, l.label as custom_label, l.description, l.product_type, l.price, l.qty, l.vat_src_code, l.tva_tx, l.localtax1_tx, l.localtax2_tx, l.localtax1_type, l.localtax2_type, l.remise_percent, l.fk_remise_except, l.subprice, l.ref_ext, l.situation_percent, l.fk_prev_id, l.rang, l.special_code, l.batch, l.fk_warehouse, l.date_start as date_start, l.date_end as date_end, l.info_bits, l.total_ht, l.total_tva, l.total_localtax1, l.total_localtax2, l.total_ttc, l.fk_code_ventilation, l.fk_product_fournisseur_price as fk_fournprice, l.buy_price_ht as pa_ht, l.fk_unit, l.extraparams, l.fk_multicurrency, l.multicurrency_code, l.multicurrency_subprice, l.multicurrency_total_ht, l.multicurrency_total_tva, l.multicurrency_total_ttc, p.ref as product_ref, p.fk_product_type as fk_product_type, p.label as product_label, p.description as product_desc, p.barcode as product_barcode FROM llxkr_facturedet as l LEFT JOIN llxkr_product as p ON l.fk_product = p.rowid WHERE l.fk_facture = 581 ORDER BY l.rang, l.rowid
2026-06-10 14:54:39 DEBUG   197.219.82.223  2410886   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'facturedet' ORDER BY pos
2026-06-10 14:54:39 DEBUG   197.219.82.223  2410886   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'facturedet' ORDER BY pos
2026-06-10 14:54:39 DEBUG   197.219.82.223  2410886   1358 Form::select_produits_list search products
2026-06-10 14:54:39 DEBUG   197.219.82.223  2410886   1358 sql=SELECT p.rowid, p.ref, p.label, p.description, p.barcode, p.fk_country, p.fk_product_type, p.price, p.price_ttc, p.price_base_type, p.tva_tx, p.default_vat_code, p.duration, p.fk_price_expression, (CASE WHEN p.stock IS NULL THEN 0 ELSE p.stock END) AS stock FROM llxkr_product as p WHERE p.entity IN (1) AND p.tosell = 1 ORDER BY p.ref ASC LIMIT 1000
2026-06-10 14:54:39 INFO    197.219.82.223  2410886   1358 DolEditor::DolEditor htmlname=dp_desc width= height=100 toolbarname=dolibarr_details uselocalbrowser=1
2026-06-10 14:54:39 DEBUG   197.219.82.223  2410886   1358 Form::load_cache_vatrates
2026-06-10 14:54:39 DEBUG   197.219.82.223  2410886   1358 sql=SELECT t.rowid, t.type_vat, t.code, t.taux, t.localtax1, t.localtax1_type, t.localtax2, t.localtax2_type, t.recuperableonly FROM llxkr_c_tva as t, llxkr_c_country as c WHERE t.fk_pays = c.rowid AND t.active > 0 AND t.entity IN (1) AND c.code IN ('MZ') ORDER BY t.code ASC, t.taux ASC, t.recuperableonly ASC
2026-06-10 14:54:39 INFO    197.219.82.223  2410886   1358 get_default_tva: seller use vat=1, seller country=MZ, seller in cee=0, buyer vat number= buyer country=MZ, buyer state= buyer in cee=0, idprod=0, idprodfournprice=0, SERVICE_ARE_ECOMMERCE_200238EC=
2026-06-10 14:54:39 DEBUG   197.219.82.223  2410886   1358 sql=SELECT t.taux as vat_rate, t.code as default_vat_code FROM llxkr_c_tva as t, llxkr_c_country as c WHERE t.active = 1 AND t.fk_pays = c.rowid AND c.code = 'MZ' AND t.entity IN (1) ORDER BY t.use_default DESC, t.taux DESC, t.code ASC, t.recuperableonly ASC LIMIT 1
2026-06-10 14:54:39 INFO    197.219.82.223  2410886   1358 get_product_vat_for_country: ret=17
2026-06-10 14:54:39 DEBUG   197.219.82.223  2410886   1358 DiscountAbsolute::fetch
2026-06-10 14:54:39 DEBUG   197.219.82.223  2410886   1358 sql=SELECT sr.rowid, sr.fk_soc, sr.discount_type, sr.fk_user, sr.amount_ht, sr.amount_tva, sr.amount_ttc, sr.tva_tx, sr.vat_src_code, sr.multicurrency_amount_ht, sr.multicurrency_amount_tva, sr.multicurrency_amount_ttc, sr.fk_facture_line, sr.fk_facture, sr.fk_facture_source, sr.fk_invoice_supplier_line, sr.fk_invoice_supplier, sr.fk_invoice_supplier_source, sr.description, sr.datec, f.ref as ref_facture_source, f.type as type_facture_source, fsup.ref as ref_invoice_supplier_source, fsup.type as type_invoice_supplier_source FROM llxkr_societe_remise_except as sr LEFT JOIN llxkr_facture as f ON sr.fk_facture_source = f.rowid LEFT JOIN llxkr_facture_fourn as fsup ON sr.fk_invoice_supplier_source = fsup.rowid WHERE sr.entity IN (1) AND sr.fk_facture_source = 581
2026-06-10 14:54:39 INFO    197.219.82.223  2410886   1358 files.lib.php::dol_dir_list path=/home/joderbya/ssdatadir/facture/(PROV581) types=files recursive=0 filter="" excludefilter="(\\.meta|_preview.*.*\\.png)$"
2026-06-10 14:54:39 DEBUG   197.219.82.223  2410886   1358 /core/lib/function2.lib.php::getListOfModels
2026-06-10 14:54:39 DEBUG   197.219.82.223  2410886   1358 sql=SELECT nom as id, nom as doc_template_name, libelle as label, description as description FROM llxkr_document_model WHERE type = 'invoice' AND entity IN (0,1) ORDER BY description DESC
2026-06-10 14:54:39 DEBUG   197.219.82.223  2410886   1358 Link::fetchAll
2026-06-10 14:54:39 DEBUG   197.219.82.223  2410886   1358 sql=SELECT rowid, entity, datea, url, label, objecttype, objectid, share,share_pass  FROM llxkr_links WHERE objecttype = 'facture' AND objectid = 581 AND entity = 1
2026-06-10 14:54:39 DEBUG   197.219.82.223  2410886   1358 Link::fetchAll num=0
2026-06-10 14:54:39 DEBUG   197.219.82.223  2410886   1358 sql=SELECT rowid, label, entity, filename, filepath, fullpath_orig, keywords, cover, gen_or_uploaded, extraparams, date_c, tms as date_m, fk_user_c, fk_user_m, acl, position, share FROM llxkr_ecm_files WHERE entity = 1 AND filepath = 'facture/(PROV581)'
2026-06-10 14:54:39 DEBUG   197.219.82.223  2410886   1358 sql=SELECT s.rowid as socid, s.nom as name, s.client, t.rowid, t.ref, t.ref_client, t.total_ht FROM llxkr_societe as s, llxkr_commande as t WHERE t.fk_soc = s.rowid AND t.fk_soc IN (8) AND t.entity IN (1)
2026-06-10 14:54:39 DEBUG   197.219.82.223  2410886   1358 sql=SELECT s.rowid as socid, s.nom as name, s.client, t.rowid, t.titre as ref, t.total_ht FROM llxkr_societe as s, llxkr_facture_rec as t WHERE t.fk_soc = s.rowid AND t.fk_soc IN (8) AND t.entity IN (1)
2026-06-10 14:54:39 DEBUG   197.219.82.223  2410886   1358 ActionComm::getActions
2026-06-10 14:54:39 DEBUG   197.219.82.223  2410886   1358 sql=SELECT a.id FROM llxkr_actioncomm as a WHERE a.entity IN (1) AND a.fk_element = 581 AND a.elementtype = 'invoice' ORDER BY a.datep DESC, a.id DESC LIMIT 11
2026-06-10 14:54:39 INFO    197.219.82.223  2410886   1358 --- End access to /nacala/compta/facture/card.php
2026-06-10 14:54:41 DEBUG   197.219.82.223  2410912   1358 - This is an already logged session. _SESSION['dol_login']=imartinho _SESSION['dol_entity']=1
2026-06-10 14:54:41 DEBUG   197.219.82.223  2410912   1358 sql=SELECT u.rowid, u.lastname, u.firstname, u.employee, u.gender, u.civility as civility_code, u.birth, u.job, u.email, u.email_oauth2, u.personal_email, u.socialnetworks, u.signature, u.office_phone, u.office_fax, u.user_mobile, u.personal_mobile, u.address, u.zip, u.town, u.fk_state as state_id, u.fk_country as country_id, u.admin, u.login, u.note_private, u.note_public, u.pass, u.pass_crypted, u.pass_temp, u.api_key, u.fk_soc, u.fk_socpeople, u.fk_member, u.fk_user, u.ldap_sid, u.fk_user_expense_validator, u.fk_user_holiday_validator, fk_user_creat as user_creation_id, fk_user_modif as user_modification_id, u.statut as status, u.lang, u.entity, u.datec as datec, GREATEST(u.tms, uef.tms) as datem, u.datelastlogin as datel, u.datepreviouslogin as datep, u.flagdelsessionsbefore, u.iplastlogin, u.ippreviouslogin, u.datelastpassvalidation, u.datestartvalidity, u.dateendvalidity, u.photo as photo, u.openid as openid, u.accountancy_code_user_general, u.accountancy_code, u.thm, u.tjm, u.salary, u.salaryextra, u.weeklyhours, u.color, u.dateemployment, u.dateemploymentend, u.fk_warehouse, u.ref_ext, u.default_range, u.default_c_exp_tax_cat, u.national_registration_number, u.ref_employee, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, s.label as label_establishment, u.fk_establishment FROM llxkr_user as u LEFT JOIN llxkr_user_extrafields as uef ON uef.fk_object = u.rowid LEFT JOIN llxkr_c_country as c ON u.fk_country = c.rowid LEFT JOIN llxkr_c_departements as d ON u.fk_state = d.rowid LEFT JOIN llxkr_establishment as s ON u.fk_establishment = s.rowid WHERE u.entity IN (0, 1) AND u.login = 'imartinho' ORDER BY u.entity ASC
2026-06-10 14:54:41 DEBUG   197.219.82.223  2410912   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'user' ORDER BY pos
2026-06-10 14:54:41 DEBUG   197.219.82.223  2410912   1358 sql=SELECT param, value FROM llxkr_user_param WHERE fk_user = 2 AND entity = 1
2026-06-10 14:54:41 DEBUG   197.219.82.223  2410912   1358 sql=SELECT DISTINCT r.module, r.perms, r.subperms FROM llxkr_user_rights as ur, llxkr_rights_def as r WHERE r.id = ur.fk_id AND r.entity = 1 AND ur.entity = 1 AND ur.fk_user = 2 AND r.perms IS NOT NULL AND r.perms NOT LIKE '%_advance'
2026-06-10 14:54:41 DEBUG   197.219.82.223  2410912   1358 sql=SELECT DISTINCT r.module, r.perms, r.subperms, r.entity FROM llxkr_usergroup_rights as gr, llxkr_usergroup_user as gu, llxkr_rights_def as r WHERE r.id = gr.fk_id AND gr.entity = 1 AND gu.entity IN (0,1) AND r.entity = 1 AND gr.fk_usergroup = gu.fk_usergroup AND gu.fk_user = 2 AND r.perms IS NOT NULL AND r.perms NOT LIKE '%_advance'
2026-06-10 14:54:41 NOTICE  197.219.82.223  2410912   1358 --- Access to GET /nacala/viewimage.php - action=, massaction= NOTOKENRENEWAL=1
2026-06-10 14:54:41 INFO    197.219.82.223  2410912   1358 dol_check_secure_access_document modulepart=apercufacture original_file=(PROV581)/(PROV581).pdf_preview.png entity=1
2026-06-10 14:54:41 INFO    197.219.82.223  2410912   1358 viewimage.php return file /home/joderbya/ssdatadir/facture/(PROV581)/(PROV581).pdf_preview.png filename=(PROV581).pdf_preview.png content-type=image/png
2026-06-10 14:54:41 INFO    197.219.82.223  2410912   1358 --- End access to /nacala/viewimage.php
2026-06-10 14:55:47 DEBUG   197.219.82.223  2413049   1358 - This is an already logged session. _SESSION['dol_login']=imartinho _SESSION['dol_entity']=1
2026-06-10 14:55:47 DEBUG   197.219.82.223  2413049   1358 sql=SELECT u.rowid, u.lastname, u.firstname, u.employee, u.gender, u.civility as civility_code, u.birth, u.job, u.email, u.email_oauth2, u.personal_email, u.socialnetworks, u.signature, u.office_phone, u.office_fax, u.user_mobile, u.personal_mobile, u.address, u.zip, u.town, u.fk_state as state_id, u.fk_country as country_id, u.admin, u.login, u.note_private, u.note_public, u.pass, u.pass_crypted, u.pass_temp, u.api_key, u.fk_soc, u.fk_socpeople, u.fk_member, u.fk_user, u.ldap_sid, u.fk_user_expense_validator, u.fk_user_holiday_validator, fk_user_creat as user_creation_id, fk_user_modif as user_modification_id, u.statut as status, u.lang, u.entity, u.datec as datec, GREATEST(u.tms, uef.tms) as datem, u.datelastlogin as datel, u.datepreviouslogin as datep, u.flagdelsessionsbefore, u.iplastlogin, u.ippreviouslogin, u.datelastpassvalidation, u.datestartvalidity, u.dateendvalidity, u.photo as photo, u.openid as openid, u.accountancy_code_user_general, u.accountancy_code, u.thm, u.tjm, u.salary, u.salaryextra, u.weeklyhours, u.color, u.dateemployment, u.dateemploymentend, u.fk_warehouse, u.ref_ext, u.default_range, u.default_c_exp_tax_cat, u.national_registration_number, u.ref_employee, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, s.label as label_establishment, u.fk_establishment FROM llxkr_user as u LEFT JOIN llxkr_user_extrafields as uef ON uef.fk_object = u.rowid LEFT JOIN llxkr_c_country as c ON u.fk_country = c.rowid LEFT JOIN llxkr_c_departements as d ON u.fk_state = d.rowid LEFT JOIN llxkr_establishment as s ON u.fk_establishment = s.rowid WHERE u.entity IN (0, 1) AND u.login = 'imartinho' ORDER BY u.entity ASC
2026-06-10 14:55:47 DEBUG   197.219.82.223  2413049   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'user' ORDER BY pos
2026-06-10 14:55:47 DEBUG   197.219.82.223  2413049   1358 sql=SELECT param, value FROM llxkr_user_param WHERE fk_user = 2 AND entity = 1
2026-06-10 14:55:47 DEBUG   197.219.82.223  2413049   1358 sql=SELECT DISTINCT r.module, r.perms, r.subperms FROM llxkr_user_rights as ur, llxkr_rights_def as r WHERE r.id = ur.fk_id AND r.entity = 1 AND ur.entity = 1 AND ur.fk_user = 2 AND r.perms IS NOT NULL AND r.perms NOT LIKE '%_advance'
2026-06-10 14:55:47 DEBUG   197.219.82.223  2413049   1358 sql=SELECT DISTINCT r.module, r.perms, r.subperms, r.entity FROM llxkr_usergroup_rights as gr, llxkr_usergroup_user as gu, llxkr_rights_def as r WHERE r.id = gr.fk_id AND gr.entity = 1 AND gu.entity IN (0,1) AND r.entity = 1 AND gr.fk_usergroup = gu.fk_usergroup AND gu.fk_user = 2 AND r.perms IS NOT NULL AND r.perms NOT LIKE '%_advance'
2026-06-10 14:55:47 NOTICE  197.219.82.223  2413049   1358 --- Access to POST /nacala/compta/facture/card.php - action=addline, massaction=
2026-06-10 14:55:47 DEBUG   197.219.82.223  2413049   1358 sql=SELECT m.rowid, m.type, m.module, m.fk_menu, m.fk_mainmenu, m.fk_leftmenu, m.url, m.titre, m.prefix, m.langs, m.perms, m.enabled, m.target, m.mainmenu, m.leftmenu, m.position, m.showtopmenuinframe FROM llxkr_menu as m WHERE m.entity IN (0,1) AND m.menu_handler IN ('eldy','all') AND m.usertype IN (0,2) ORDER BY m.type DESC, m.position, m.rowid
2026-06-10 14:55:47 DEBUG   197.219.82.223  2413049   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'facture' ORDER BY pos
2026-06-10 14:55:47 DEBUG   197.219.82.223  2413049   1358 Facture::fetch
2026-06-10 14:55:47 DEBUG   197.219.82.223  2413049   1358 sql=SELECT f.rowid, f.entity, f.ref, f.ref_client, f.ref_ext, f.type, f.subtype, f.fk_soc, f.total_tva, f.localtax1, f.localtax2, f.total_ht, f.total_ttc, f.revenuestamp, f.datef as df, f.date_pointoftax, f.date_lim_reglement as dlr, f.datec as datec, f.date_valid as datev, f.tms as datem, f.note_private, f.note_public, f.fk_statut as status, f.paye, f.close_code, f.close_note, f.fk_user_author, f.fk_user_valid, f.fk_user_modif, f.model_pdf, f.last_main_doc, f.fk_input_reason, f.fk_facture_source, f.fk_fac_rec_source, f.fk_mode_reglement, f.fk_cond_reglement, f.fk_projet as fk_project, f.extraparams, f.situation_cycle_ref, f.situation_counter, f.situation_final, f.fk_account, f.fk_multicurrency, f.multicurrency_code, f.multicurrency_tx, f.multicurrency_total_ht, f.multicurrency_total_tva, f.multicurrency_total_ttc, p.code as mode_reglement_code, p.libelle as mode_reglement_libelle, c.code as cond_reglement_code, c.libelle as cond_reglement_libelle, c.libelle_facture as cond_reglement_libelle_doc, f.fk_incoterms, f.location_incoterms, f.module_source, f.pos_source, f.pos_print_counter, f.email_sent_counter, i.libelle as label_incoterms, f.retained_warranty as retained_warranty, f.retained_warranty_date_limit as retained_warranty_date_limit, f.retained_warranty_fk_cond_reglement as retained_warranty_fk_cond_reglement, f.payment_reference, f.dispute_status FROM llxkr_facture as f LEFT JOIN llxkr_c_payment_term as c ON f.fk_cond_reglement = c.rowid LEFT JOIN llxkr_c_paiement as p ON f.fk_mode_reglement = p.id LEFT JOIN llxkr_c_input_reason as dr ON dr.rowid = f.fk_input_reason LEFT JOIN llxkr_c_incoterms as i ON f.fk_incoterms = i.rowid WHERE f.rowid = 581
2026-06-10 14:55:47 DEBUG   197.219.82.223  2413049   1358 Facture::fetch_lines
2026-06-10 14:55:47 DEBUG   197.219.82.223  2413049   1358 sql=SELECT l.rowid, l.fk_facture, l.fk_product, l.fk_parent_line, l.label as custom_label, l.description, l.product_type, l.price, l.qty, l.vat_src_code, l.tva_tx, l.localtax1_tx, l.localtax2_tx, l.localtax1_type, l.localtax2_type, l.remise_percent, l.fk_remise_except, l.subprice, l.ref_ext, l.situation_percent, l.fk_prev_id, l.rang, l.special_code, l.batch, l.fk_warehouse, l.date_start as date_start, l.date_end as date_end, l.info_bits, l.total_ht, l.total_tva, l.total_localtax1, l.total_localtax2, l.total_ttc, l.fk_code_ventilation, l.fk_product_fournisseur_price as fk_fournprice, l.buy_price_ht as pa_ht, l.fk_unit, l.extraparams, l.fk_multicurrency, l.multicurrency_code, l.multicurrency_subprice, l.multicurrency_total_ht, l.multicurrency_total_tva, l.multicurrency_total_ttc, p.ref as product_ref, p.fk_product_type as fk_product_type, p.label as product_label, p.description as product_desc, p.barcode as product_barcode FROM llxkr_facturedet as l LEFT JOIN llxkr_product as p ON l.fk_product = p.rowid WHERE l.fk_facture = 581 ORDER BY l.rang, l.rowid
2026-06-10 14:55:47 DEBUG   197.219.82.223  2413049   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'facturedet' ORDER BY pos
2026-06-10 14:55:47 DEBUG   197.219.82.223  2413049   1358 sql=SELECT COUNT(sc.fk_soc) as nb FROM llxkr_facture as dbt, llxkr_societe_commerciaux as sc WHERE dbt.rowid IN (581) AND dbt.entity IN (1) AND sc.fk_soc = dbt.fk_soc AND (sc.fk_user = 2)
2026-06-10 14:55:47 DEBUG   197.219.82.223  2413049   1358 security.lib.php::checkUserAccessToObject::return True
2026-06-10 14:55:47 DEBUG   197.219.82.223  2413049   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'facturedet' ORDER BY pos
2026-06-10 14:55:47 DEBUG   197.219.82.223  2413049   1358 Facture::fetch
2026-06-10 14:55:47 DEBUG   197.219.82.223  2413049   1358 sql=SELECT f.rowid, f.entity, f.ref, f.ref_client, f.ref_ext, f.type, f.subtype, f.fk_soc, f.total_tva, f.localtax1, f.localtax2, f.total_ht, f.total_ttc, f.revenuestamp, f.datef as df, f.date_pointoftax, f.date_lim_reglement as dlr, f.datec as datec, f.date_valid as datev, f.tms as datem, f.note_private, f.note_public, f.fk_statut as status, f.paye, f.close_code, f.close_note, f.fk_user_author, f.fk_user_valid, f.fk_user_modif, f.model_pdf, f.last_main_doc, f.fk_input_reason, f.fk_facture_source, f.fk_fac_rec_source, f.fk_mode_reglement, f.fk_cond_reglement, f.fk_projet as fk_project, f.extraparams, f.situation_cycle_ref, f.situation_counter, f.situation_final, f.fk_account, f.fk_multicurrency, f.multicurrency_code, f.multicurrency_tx, f.multicurrency_total_ht, f.multicurrency_total_tva, f.multicurrency_total_ttc, p.code as mode_reglement_code, p.libelle as mode_reglement_libelle, c.code as cond_reglement_code, c.libelle as cond_reglement_libelle, c.libelle_facture as cond_reglement_libelle_doc, f.fk_incoterms, f.location_incoterms, f.module_source, f.pos_source, f.pos_print_counter, f.email_sent_counter, i.libelle as label_incoterms, f.retained_warranty as retained_warranty, f.retained_warranty_date_limit as retained_warranty_date_limit, f.retained_warranty_fk_cond_reglement as retained_warranty_fk_cond_reglement, f.payment_reference, f.dispute_status FROM llxkr_facture as f LEFT JOIN llxkr_c_payment_term as c ON f.fk_cond_reglement = c.rowid LEFT JOIN llxkr_c_paiement as p ON f.fk_mode_reglement = p.id LEFT JOIN llxkr_c_input_reason as dr ON dr.rowid = f.fk_input_reason LEFT JOIN llxkr_c_incoterms as i ON f.fk_incoterms = i.rowid WHERE f.rowid = 581
2026-06-10 14:55:47 DEBUG   197.219.82.223  2413049   1358 Facture::fetch_lines
2026-06-10 14:55:47 DEBUG   197.219.82.223  2413049   1358 sql=SELECT l.rowid, l.fk_facture, l.fk_product, l.fk_parent_line, l.label as custom_label, l.description, l.product_type, l.price, l.qty, l.vat_src_code, l.tva_tx, l.localtax1_tx, l.localtax2_tx, l.localtax1_type, l.localtax2_type, l.remise_percent, l.fk_remise_except, l.subprice, l.ref_ext, l.situation_percent, l.fk_prev_id, l.rang, l.special_code, l.batch, l.fk_warehouse, l.date_start as date_start, l.date_end as date_end, l.info_bits, l.total_ht, l.total_tva, l.total_localtax1, l.total_localtax2, l.total_ttc, l.fk_code_ventilation, l.fk_product_fournisseur_price as fk_fournprice, l.buy_price_ht as pa_ht, l.fk_unit, l.extraparams, l.fk_multicurrency, l.multicurrency_code, l.multicurrency_subprice, l.multicurrency_total_ht, l.multicurrency_total_tva, l.multicurrency_total_ttc, p.ref as product_ref, p.fk_product_type as fk_product_type, p.label as product_label, p.description as product_desc, p.barcode as product_barcode FROM llxkr_facturedet as l LEFT JOIN llxkr_product as p ON l.fk_product = p.rowid WHERE l.fk_facture = 581 ORDER BY l.rang, l.rowid
2026-06-10 14:55:47 DEBUG   197.219.82.223  2413049   1358 sql=SELECT s.rowid, s.nom as name, s.name_alias, s.entity, s.ref_ext, s.address, s.datec as date_creation, s.prefix_comm, s.status, s.fk_warehouse, s.price_level, GREATEST(s.tms, sef.tms) as date_modification, s.fk_user_creat, s.fk_user_modif, s.phone, s.phone_mobile, s.fax, s.email, s.socialnetworks, s.url, s.zip, s.town, s.note_private, s.note_public, s.client, s.fournisseur, s.siren as idprof1, s.siret as idprof2, s.ape as idprof3, s.idprof4, s.idprof5, s.idprof6, s.capital, s.tva_intra, s.fk_typent as typent_id, s.fk_effectif as effectif_id, s.fk_forme_juridique as forme_juridique_code, s.birth, s.webservices_url, s.webservices_key, s.model_pdf, s.last_main_doc, s.accountancy_code_customer_general, s.code_compta, s.accountancy_code_supplier_general, s.code_compta_fournisseur, s.accountancy_code_buy, s.accountancy_code_sell, s.vat_reverse_charge as soc_vat_reverse_charge, s.code_client, s.code_fournisseur, s.parent, s.barcode, s.fk_departement as state_id, s.fk_pays as country_id, s.fk_stcomm, s.mode_reglement, s.cond_reglement, s.deposit_percent, s.transport_mode, s.fk_account, s.tva_assuj, s.mode_reglement_supplier, s.cond_reglement_supplier, s.transport_mode_supplier, s.localtax1_assuj, s.localtax1_value, s.localtax2_assuj, s.localtax2_value, s.fk_prospectlevel, s.default_lang, s.logo, s.logo_squarred, s.fk_shipping_method, s.outstanding_limit, s.import_key, s.canvas, s.fk_incoterms, s.location_incoterms, s.order_min_amount, s.supplier_order_min_amount, s.fk_multicurrency, s.multicurrency_code, fj.libelle as forme_juridique, e.libelle as effectif, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, r.rowid as region_id, r.code_region as region_code, st.libelle as stcomm, st.picto as stcomm_picto, te.code as typent_code, i.libelle as label_incoterms, s.remise_client, s.remise_supplier FROM llxkr_societe as s LEFT JOIN llxkr_societe_extrafields as sef ON sef.fk_object=s.rowid LEFT JOIN llxkr_c_effectif as e ON s.fk_effectif = e.id LEFT JOIN llxkr_c_country as c ON s.fk_pays = c.rowid LEFT JOIN llxkr_c_stcomm as st ON s.fk_stcomm = st.id LEFT JOIN llxkr_c_forme_juridique as fj ON s.fk_forme_juridique = fj.code LEFT JOIN llxkr_c_departements as d ON s.fk_departement = d.rowid LEFT JOIN llxkr_c_regions as r ON d.fk_region = r.code_region  LEFT JOIN llxkr_c_typent as te ON s.fk_typent = te.id LEFT JOIN llxkr_c_incoterms as i ON s.fk_incoterms = i.rowid WHERE s.entity IN (1) AND s.rowid = 8
2026-06-10 14:55:47 DEBUG   197.219.82.223  2413049   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'societe' ORDER BY pos
2026-06-10 14:55:47 INFO    197.219.82.223  2413049   1358 get_localtax tva=16 local=1 thirdparty_buyer id=8/country_code=MZ thirdparty_seller id=0/country_code=MZ thirdparty_seller localtax1_assuj=0  thirdparty_seller localtax2_assuj=0
2026-06-10 14:55:47 INFO    197.219.82.223  2413049   1358 get_localtax tva=16 local=2 thirdparty_buyer id=8/country_code=MZ thirdparty_seller id=0/country_code=MZ thirdparty_seller localtax1_assuj=0  thirdparty_seller localtax2_assuj=0
2026-06-10 14:55:47 DEBUG   197.219.82.223  2413049   1358 Facture::addline id=581, pu_ht=5210, qty=1, txtva=16, txlocaltax1=0, txlocaltax2=0, fk_product=0, remise_percent=0, date_start=, date_end=, fk_code_ventilation=0, info_bits=0, fk_remise_except=0, price_base_type=HT, pu_ttc=, type=1, fk_unit=, desc=3) Pulverizacao do Armaze…
2026-06-10 14:55:47 DEBUG   197.219.82.223  2413049   1358 BEGIN Transaction
2026-06-10 14:55:47 INFO    197.219.82.223  2413049   1358  getLocalTaxesFromRate vatrate=16 local=0
2026-06-10 14:55:47 DEBUG   197.219.82.223  2413049   1358  sql=SELECT t.taux as rate, t.code, t.localtax1, t.localtax1_type, t.localtax2, t.localtax2_type, t.accountancy_code_sell, t.accountancy_code_buy FROM llxkr_c_tva as t, llxkr_c_country as c WHERE t.fk_pays = c.rowid AND c.code = 'MZ' AND t.taux = 16 AND t.active = 1
2026-06-10 14:55:47 INFO    197.219.82.223  2413049   1358  get_localtax tva=16 local=1 thirdparty_buyer id=8/country_code=MZ thirdparty_seller id=0/country_code=MZ thirdparty_seller localtax1_assuj=0  thirdparty_seller localtax2_assuj=0
2026-06-10 14:55:47 INFO    197.219.82.223  2413049   1358  get_localtax tva=16 local=2 thirdparty_buyer id=8/country_code=MZ thirdparty_seller id=0/country_code=MZ thirdparty_seller localtax1_assuj=0  thirdparty_seller localtax2_assuj=0
2026-06-10 14:55:47 INFO    197.219.82.223  2413049   1358  Price.lib::calcul_price_total qty=1 pu=5210 remise_percent_ligne=0 txtva=16 uselocaltax1_rate=0 uselocaltax2_rate=0 remise_percent_global=0 price_base_type=HT type=1 progress=100
2026-06-10 14:55:47 INFO    197.219.82.223  2413049   1358  Price.lib::calcul_price_total MAIN_ROUNDING_RULE_TOT= pu=5210 qty=1 price_base_type=HT total_ht=5210-total_vat=833.6-total_ttc=6043.6
2026-06-10 14:55:47 DEBUG   197.219.82.223  2413049   1358  Facture::line_max
2026-06-10 14:55:47 DEBUG   197.219.82.223  2413049   1358  sql=SELECT max(rang) FROM llxkr_facturedet WHERE fk_facture = 581
2026-06-10 14:55:47 DEBUG   197.219.82.223  2413049   1358  FactureLigne::insert rang=3
2026-06-10 14:55:47 DEBUG   197.219.82.223  2413049   1358   FactureLigne::insert
2026-06-10 14:55:47 DEBUG   197.219.82.223  2413049   1358   sql=INSERT INTO llxkr_facturedet (fk_facture, fk_parent_line, label, description, qty, vat_src_code, tva_tx, localtax1_tx, localtax2_tx, localtax1_type, localtax2_type, fk_product, product_type, remise_percent, subprice, ref_ext, fk_remise_except, date_start, date_end, fk_code_ventilation, rang, special_code, fk_product_fournisseur_price, buy_price_ht, info_bits, total_ht, total_tva, total_ttc, total_localtax1, total_localtax2, situation_percent, fk_prev_id, fk_unit, fk_user_author, fk_user_modif, fk_multicurrency, multicurrency_code, multicurrency_subprice, multicurrency_total_ht, multicurrency_total_tva, multicurrency_total_ttc, batch, fk_warehouse) VALUES (581, null, null, '3) Pulverizacao do Armazem Vaza Trading do PMA - Nacala Porto\n<ul>\n<li>Mes da Intervencao : 22 de&nbsp; Maio de 2026</li>\n</ul>', 1, '', 16, 0, 0, '0', '0', null, 1, 0, 5210, '', null, null, null, 0, 3, 0, null, 0, '0', 5210, 833.6, 6043.6, 0, 0, 100, null, NULL, 2, 2, 0, 'MZN', 5210, 5210, 833.6, 6043.6, '', 0)
2026-06-10 14:55:47 DEBUG   197.219.82.223  2413049   1358  Facture::update_price
2026-06-10 14:55:47 DEBUG   197.219.82.223  2413049   1358  sql=SELECT rowid, qty, subprice as up, remise_percent, total_ht, total_tva as total_tva, total_ttc, total_localtax1 as total_localtax1, total_localtax2 as total_localtax2, tva_tx as vatrate, localtax1_tx, localtax2_tx, localtax1_type, localtax2_type, info_bits, product_type, description, situation_percent, multicurrency_total_ht, multicurrency_total_tva, multicurrency_total_ttc FROM llxkr_facturedet WHERE fk_facture = 581 AND product_type <> 9 ORDER by rowid
2026-06-10 14:55:47 INFO    197.219.82.223  2413049   1358   Price.lib::calcul_price_total qty=1172.85 pu=55.00000000 remise_percent_ligne=0 txtva=16.000 uselocaltax1_rate=0 uselocaltax2_rate=0 remise_percent_global=0 price_base_type=HT type=1 progress=100
2026-06-10 14:55:47 INFO    197.219.82.223  2413049   1358   Price.lib::calcul_price_total MAIN_ROUNDING_RULE_TOT= pu=55.00000000 qty=1172.85 price_base_type=HT total_ht=64506.75-total_vat=10321.08-total_ttc=74827.83
2026-06-10 14:55:47 INFO    197.219.82.223  2413049   1358   Price.lib::calcul_price_total qty=203.45 pu=55.00000000 remise_percent_ligne=0 txtva=16.000 uselocaltax1_rate=0 uselocaltax2_rate=0 remise_percent_global=0 price_base_type=HT type=1 progress=100
2026-06-10 14:55:47 INFO    197.219.82.223  2413049   1358   Price.lib::calcul_price_total MAIN_ROUNDING_RULE_TOT= pu=55.00000000 qty=203.45 price_base_type=HT total_ht=11189.75-total_vat=1790.36-total_ttc=12980.11
2026-06-10 14:55:47 INFO    197.219.82.223  2413049   1358   Price.lib::calcul_price_total qty=1 pu=5210.00000000 remise_percent_ligne=0 txtva=16.000 uselocaltax1_rate=0 uselocaltax2_rate=0 remise_percent_global=0 price_base_type=HT type=1 progress=100
2026-06-10 14:55:47 INFO    197.219.82.223  2413049   1358   Price.lib::calcul_price_total MAIN_ROUNDING_RULE_TOT= pu=5210.00000000 qty=1 price_base_type=HT total_ht=5210-total_vat=833.6-total_ttc=6043.6
2026-06-10 14:55:47 DEBUG   197.219.82.223  2413049   1358   Facture::update_price
2026-06-10 14:55:47 DEBUG   197.219.82.223  2413049   1358   sql=UPDATE llxkr_facture SET total_ht = 80906.5, total_tva = 12945.04, localtax1 = 0, localtax2 = 0, total_ttc = 93851.54, multicurrency_total_ht = 80906.5, multicurrency_total_tva = 12945.04, multicurrency_total_ttc = 93851.54 WHERE rowid = 581
2026-06-10 14:55:47 DEBUG   197.219.82.223  2413049   1358 COMMIT Transaction
2026-06-10 14:55:47 DEBUG   197.219.82.223  2413049   1358 Facture::fetch
2026-06-10 14:55:47 DEBUG   197.219.82.223  2413049   1358 sql=SELECT f.rowid, f.entity, f.ref, f.ref_client, f.ref_ext, f.type, f.subtype, f.fk_soc, f.total_tva, f.localtax1, f.localtax2, f.total_ht, f.total_ttc, f.revenuestamp, f.datef as df, f.date_pointoftax, f.date_lim_reglement as dlr, f.datec as datec, f.date_valid as datev, f.tms as datem, f.note_private, f.note_public, f.fk_statut as status, f.paye, f.close_code, f.close_note, f.fk_user_author, f.fk_user_valid, f.fk_user_modif, f.model_pdf, f.last_main_doc, f.fk_input_reason, f.fk_facture_source, f.fk_fac_rec_source, f.fk_mode_reglement, f.fk_cond_reglement, f.fk_projet as fk_project, f.extraparams, f.situation_cycle_ref, f.situation_counter, f.situation_final, f.fk_account, f.fk_multicurrency, f.multicurrency_code, f.multicurrency_tx, f.multicurrency_total_ht, f.multicurrency_total_tva, f.multicurrency_total_ttc, p.code as mode_reglement_code, p.libelle as mode_reglement_libelle, c.code as cond_reglement_code, c.libelle as cond_reglement_libelle, c.libelle_facture as cond_reglement_libelle_doc, f.fk_incoterms, f.location_incoterms, f.module_source, f.pos_source, f.pos_print_counter, f.email_sent_counter, i.libelle as label_incoterms, f.retained_warranty as retained_warranty, f.retained_warranty_date_limit as retained_warranty_date_limit, f.retained_warranty_fk_cond_reglement as retained_warranty_fk_cond_reglement, f.payment_reference, f.dispute_status FROM llxkr_facture as f LEFT JOIN llxkr_c_payment_term as c ON f.fk_cond_reglement = c.rowid LEFT JOIN llxkr_c_paiement as p ON f.fk_mode_reglement = p.id LEFT JOIN llxkr_c_input_reason as dr ON dr.rowid = f.fk_input_reason LEFT JOIN llxkr_c_incoterms as i ON f.fk_incoterms = i.rowid WHERE f.rowid = 581
2026-06-10 14:55:47 DEBUG   197.219.82.223  2413049   1358 Facture::fetch_lines
2026-06-10 14:55:47 DEBUG   197.219.82.223  2413049   1358 sql=SELECT l.rowid, l.fk_facture, l.fk_product, l.fk_parent_line, l.label as custom_label, l.description, l.product_type, l.price, l.qty, l.vat_src_code, l.tva_tx, l.localtax1_tx, l.localtax2_tx, l.localtax1_type, l.localtax2_type, l.remise_percent, l.fk_remise_except, l.subprice, l.ref_ext, l.situation_percent, l.fk_prev_id, l.rang, l.special_code, l.batch, l.fk_warehouse, l.date_start as date_start, l.date_end as date_end, l.info_bits, l.total_ht, l.total_tva, l.total_localtax1, l.total_localtax2, l.total_ttc, l.fk_code_ventilation, l.fk_product_fournisseur_price as fk_fournprice, l.buy_price_ht as pa_ht, l.fk_unit, l.extraparams, l.fk_multicurrency, l.multicurrency_code, l.multicurrency_subprice, l.multicurrency_total_ht, l.multicurrency_total_tva, l.multicurrency_total_ttc, p.ref as product_ref, p.fk_product_type as fk_product_type, p.label as product_label, p.description as product_desc, p.barcode as product_barcode FROM llxkr_facturedet as l LEFT JOIN llxkr_product as p ON l.fk_product = p.rowid WHERE l.fk_facture = 581 ORDER BY l.rang, l.rowid
2026-06-10 14:55:47 INFO    197.219.82.223  2413049   1358 commonGenerateDocument modele=crabe outputlangs->defaultlang=pt_PT
2026-06-10 14:55:47 INFO    197.219.82.223  2413049   1358 pdf_getFormat Get paper format with mode=setup MAIN_PDF_FORMAT=null outputlangs->defaultlang=null and langs->defaultlang=pt_PT
2026-06-10 14:55:47 DEBUG   197.219.82.223  2413049   1358 sql=SELECT code, label, width, height, unit FROM llxkr_c_paper_format WHERE code = 'EUA4'
2026-06-10 14:55:47 INFO    197.219.82.223  2413049   1358 write_file outputlangs->defaultlang=pt_PT
2026-06-10 14:55:47 DEBUG   197.219.82.223  2413049   1358 sql=SELECT s.rowid, s.nom as name, s.name_alias, s.entity, s.ref_ext, s.address, s.datec as date_creation, s.prefix_comm, s.status, s.fk_warehouse, s.price_level, GREATEST(s.tms, sef.tms) as date_modification, s.fk_user_creat, s.fk_user_modif, s.phone, s.phone_mobile, s.fax, s.email, s.socialnetworks, s.url, s.zip, s.town, s.note_private, s.note_public, s.client, s.fournisseur, s.siren as idprof1, s.siret as idprof2, s.ape as idprof3, s.idprof4, s.idprof5, s.idprof6, s.capital, s.tva_intra, s.fk_typent as typent_id, s.fk_effectif as effectif_id, s.fk_forme_juridique as forme_juridique_code, s.birth, s.webservices_url, s.webservices_key, s.model_pdf, s.last_main_doc, s.accountancy_code_customer_general, s.code_compta, s.accountancy_code_supplier_general, s.code_compta_fournisseur, s.accountancy_code_buy, s.accountancy_code_sell, s.vat_reverse_charge as soc_vat_reverse_charge, s.code_client, s.code_fournisseur, s.parent, s.barcode, s.fk_departement as state_id, s.fk_pays as country_id, s.fk_stcomm, s.mode_reglement, s.cond_reglement, s.deposit_percent, s.transport_mode, s.fk_account, s.tva_assuj, s.mode_reglement_supplier, s.cond_reglement_supplier, s.transport_mode_supplier, s.localtax1_assuj, s.localtax1_value, s.localtax2_assuj, s.localtax2_value, s.fk_prospectlevel, s.default_lang, s.logo, s.logo_squarred, s.fk_shipping_method, s.outstanding_limit, s.import_key, s.canvas, s.fk_incoterms, s.location_incoterms, s.order_min_amount, s.supplier_order_min_amount, s.fk_multicurrency, s.multicurrency_code, fj.libelle as forme_juridique, e.libelle as effectif, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, r.rowid as region_id, r.code_region as region_code, st.libelle as stcomm, st.picto as stcomm_picto, te.code as typent_code, i.libelle as label_incoterms, s.remise_client, s.remise_supplier FROM llxkr_societe as s LEFT JOIN llxkr_societe_extrafields as sef ON sef.fk_object=s.rowid LEFT JOIN llxkr_c_effectif as e ON s.fk_effectif = e.id LEFT JOIN llxkr_c_country as c ON s.fk_pays = c.rowid LEFT JOIN llxkr_c_stcomm as st ON s.fk_stcomm = st.id LEFT JOIN llxkr_c_forme_juridique as fj ON s.fk_forme_juridique = fj.code LEFT JOIN llxkr_c_departements as d ON s.fk_departement = d.rowid LEFT JOIN llxkr_c_regions as r ON d.fk_region = r.code_region  LEFT JOIN llxkr_c_typent as te ON s.fk_typent = te.id LEFT JOIN llxkr_c_incoterms as i ON s.fk_incoterms = i.rowid WHERE s.entity IN (1) AND s.rowid = 8
2026-06-10 14:55:47 DEBUG   197.219.82.223  2413049   1358 Facture::getSommePaiement
2026-06-10 14:55:47 DEBUG   197.219.82.223  2413049   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 581
2026-06-10 14:55:47 DEBUG   197.219.82.223  2413049   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-06-10 14:55:47 DEBUG   197.219.82.223  2413049   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 581 AND f.type IN (0,2,5)
2026-06-10 14:55:47 DEBUG   197.219.82.223  2413049   1358 DiscountAbsolute::getSumDepositsUsed
2026-06-10 14:55:47 DEBUG   197.219.82.223  2413049   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 581 AND f.type = 3
2026-06-10 14:55:47 DEBUG   197.219.82.223  2413049   1358 Facture::getListOfPayments filtertype= multicurrency=0 mode=0
2026-06-10 14:55:47 DEBUG   197.219.82.223  2413049   1358 sql=SELECT p.ref, pf.amount, pf.multicurrency_amount, p.fk_paiement, p.datep, p.num_paiement as num, t.code, p.ref_ext, p.fk_bank FROM llxkr_paiement_facture as pf, llxkr_paiement as p, llxkr_c_paiement as t WHERE pf.fk_facture = 581 AND pf.fk_paiement = p.rowid AND p.fk_paiement = t.id AND p.entity IN (1)
2026-06-10 14:55:47 DEBUG   197.219.82.223  2413049   1358 sql=SELECT rc.amount_ttc as amount, rc.multicurrency_amount_ttc as multicurrency_amount, rc.datec as date, f.ref as ref, rc.description as type FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 581 AND (f.type = 2 OR f.type = 0 OR f.type = 3)
2026-06-10 14:55:47 INFO    197.219.82.223  2413049   1358 functions.lib::dol_mkdir: dir=/home/joderbya/ssdatadir/admin/temp/
2026-06-10 14:55:47 DEBUG   197.219.82.223  2413049   1358 sql=SELECT rowid FROM llxkr_facture WHERE fk_facture_source = 581 AND type < 2 AND fk_statut = 1 ORDER BY fk_statut DESC
2026-06-10 14:55:47 DEBUG   197.219.82.223  2413049   1358 Facture::fetchObjectLink
2026-06-10 14:55:47 DEBUG   197.219.82.223  2413049   1358 sql=SELECT rowid, fk_source, sourcetype, fk_target, targettype FROM llxkr_element_element WHERE (fk_source = 581 AND sourcetype = 'facture') OR (fk_target = 581 AND targettype = 'facture') ORDER BY sourcetype
2026-06-10 14:55:47 DEBUG   197.219.82.223  2413049   1358 Facture::getIdContact
2026-06-10 14:55:47 DEBUG   197.219.82.223  2413049   1358 sql=SELECT ec.fk_socpeople FROM llxkr_element_contact as ec, llxkr_user as c, llxkr_c_type_contact as tc WHERE ec.element_id = 581 AND ec.fk_socpeople = c.rowid AND c.entity IN (0,1) AND ec.fk_c_type_contact = tc.rowid AND tc.element = 'facture' AND tc.source = 'internal' AND tc.code = 'BILLING' AND tc.active = 1
2026-06-10 14:55:47 DEBUG   197.219.82.223  2413049   1358 Facture::getIdContact
2026-06-10 14:55:47 DEBUG   197.219.82.223  2413049   1358 sql=SELECT ec.fk_socpeople FROM llxkr_element_contact as ec, llxkr_socpeople as c, llxkr_c_type_contact as tc WHERE ec.element_id = 581 AND ec.fk_socpeople = c.rowid AND c.entity IN (1) AND ec.fk_c_type_contact = tc.rowid AND tc.element = 'facture' AND tc.source = 'external' AND tc.code = 'BILLING' AND tc.active = 1
2026-06-10 14:55:47 DEBUG   197.219.82.223  2413049   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'facture' ORDER BY pos
2026-06-10 14:55:47 DEBUG   197.219.82.223  2413049   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'facture' ORDER BY pos
2026-06-10 14:55:47 DEBUG   197.219.82.223  2413049   1358 sql=SELECT t.localtax1, t.localtax2 FROM llxkr_c_tva as t, llxkr_c_country as c WHERE t.fk_pays = c.rowid AND c.code = 'MZ' AND t.active = 1 AND t.entity IN (1) AND (t.localtax1_type <> '0' OR t.localtax2_type <> '0')
2026-06-10 14:55:47 DEBUG   197.219.82.223  2413049   1358 Translate::loadCacheCurrencies
2026-06-10 14:55:47 DEBUG   197.219.82.223  2413049   1358 sql=SELECT code_iso, label, unicode FROM llxkr_c_currencies WHERE active = 1 AND code_iso = 'MZN'
2026-06-10 14:55:47 DEBUG   197.219.82.223  2413049   1358 Translate::getLabelFromKey
2026-06-10 14:55:47 DEBUG   197.219.82.223  2413049   1358 sql=SELECT label as label FROM llxkr_c_currencies WHERE code_iso = 'MZN'
2026-06-10 14:55:47 INFO    197.219.82.223  2413049   1358 bottomlasttab=225 this->page_hauteur=297 heightforinfotot=50 heightforfreetext=5 heightforfooter=18
2026-06-10 14:55:47 DEBUG   197.219.82.223  2413049   1358 Account::fetch
2026-06-10 14:55:47 DEBUG   197.219.82.223  2413049   1358 sql=SELECT ba.rowid, ba.ref, ba.label, ba.bank, ba.number, ba.courant as type, ba.clos as status, ba.rappro, ba.url, ba.code_banque, ba.code_guichet, ba.cle_rib, ba.bic, ba.iban_prefix as iban, ba.domiciliation as address, ba.pti_in_ctti, ba.proprio as owner_name, ba.owner_address, ba.owner_zip, ba.owner_town, ba.owner_country_id, ba.state_id, ba.fk_pays as country_id, ba.account_number, ba.fk_accountancy_journal, ba.currency_code, ba.min_allowed, ba.min_desired, ba.comment, ba.datec as date_creation, ba.tms as date_modification, ba.ics, ba.ics_transfer, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, aj.code as accountancy_journal FROM llxkr_bank_account as ba LEFT JOIN llxkr_c_country as c ON ba.fk_pays = c.rowid LEFT JOIN llxkr_c_departements as d ON ba.state_id = d.rowid LEFT JOIN llxkr_accounting_journal as aj ON aj.rowid=ba.fk_accountancy_journal WHERE ba.entity IN (1) AND ba.rowid = 1
2026-06-10 14:55:47 DEBUG   197.219.82.223  2413049   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'bank_account' ORDER BY pos
2026-06-10 14:55:47 DEBUG   197.219.82.223  2413049   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-06-10 14:55:47 DEBUG   197.219.82.223  2413049   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 581 AND f.type IN (0,2,5)
2026-06-10 14:55:47 DEBUG   197.219.82.223  2413049   1358 DiscountAbsolute::getSumDepositsUsed
2026-06-10 14:55:47 DEBUG   197.219.82.223  2413049   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 581 AND f.type = 3
2026-06-10 14:55:47 DEBUG   197.219.82.223  2413049   1358 Facture::getListOfPayments filtertype= multicurrency=0 mode=1
2026-06-10 14:55:47 DEBUG   197.219.82.223  2413049   1358 sql=SELECT p.ref, pf.amount, pf.multicurrency_amount, p.fk_paiement, p.datep, p.num_paiement as num, t.code, p.ref_ext, p.fk_bank FROM llxkr_paiement_facture as pf, llxkr_paiement as p, llxkr_c_paiement as t WHERE pf.fk_facture = 581 AND pf.fk_paiement = p.rowid AND p.fk_paiement = t.id AND p.entity IN (1)
2026-06-10 14:55:47 INFO    197.219.82.223  2413049   1358 dol_delete_file file=/home/joderbya/ssdatadir/facture/(PROV581)/(PROV581).pdf_preview.png disableglob=1 nophperrors=0 nohook=0
2026-06-10 14:55:47 DEBUG   197.219.82.223  2413049   1358 Removed file /home/joderbya/ssdatadir/facture/(PROV581)/(PROV581).pdf_preview.png
2026-06-10 14:55:47 DEBUG   197.219.82.223  2413049   1358 EcmFiles::fetch
2026-06-10 14:55:47 DEBUG   197.219.82.223  2413049   1358 sql=SELECT t.rowid, t.ref, t.label, t.share, t.entity, t.filename, t.filepath, t.fullpath_orig, t.description, t.keywords, t.cover, t.position, t.gen_or_uploaded, t.extraparams, t.date_c, t.tms as date_m, t.fk_user_c, t.fk_user_m, t.note_private, t.note_public, t.acl, t.src_object_type, t.src_object_id, t.agenda_id FROM llxkr_ecm_files as t WHERE 1 = 1 AND t.filepath = 'facture/(PROV581)' AND t.filename = '(PROV581).pdf' AND t.entity = 1
2026-06-10 14:55:47 DEBUG   197.219.82.223  2413049   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'ecm_files' ORDER BY pos
2026-06-10 14:55:47 DEBUG   197.219.82.223  2413049   1358 EcmFiles::update
2026-06-10 14:55:47 DEBUG   197.219.82.223  2413049   1358 BEGIN Transaction
2026-06-10 14:55:47 DEBUG   197.219.82.223  2413049   1358  sql=UPDATE llxkr_ecm_files SET ref = '335c71b273ac4ad21cabd6617add7ad9', label = 'ee1988e93795f22cedf36ffc3359880c', share = null, entity = 1, filename = '(PROV581).pdf', filepath = 'facture/(PROV581)', fullpath_orig = '', description = '', keywords = '', cover = null, position = 1, gen_or_uploaded = 'generated', extraparams = null, date_c = '2026-06-10 14:51:02', fk_user_m = 2, acl = null, src_object_id = 581, src_object_type = 'facture', agenda_id = null WHERE rowid=824
2026-06-10 14:55:47 DEBUG   197.219.82.223  2413049   1358 COMMIT Transaction
2026-06-10 14:55:47 DEBUG   197.219.82.223  2413049   1358 sql=UPDATE llxkr_facture SET last_main_doc = 'facture/(PROV581)/(PROV581).pdf' WHERE rowid = 581
2026-06-10 14:55:47 DEBUG   197.219.82.223  2413049   1358 sql=SELECT t.localtax1, t.localtax2 FROM llxkr_c_tva as t, llxkr_c_country as c WHERE t.fk_pays = c.rowid AND c.code = 'MZ' AND t.active = 1 AND t.entity IN (1) AND t.localtax1_type <> '0'
2026-06-10 14:55:47 DEBUG   197.219.82.223  2413049   1358 sql=SELECT t.localtax1, t.localtax2 FROM llxkr_c_tva as t, llxkr_c_country as c WHERE t.fk_pays = c.rowid AND c.code = 'MZ' AND t.active = 1 AND t.entity IN (1) AND t.localtax2_type <> '0'
2026-06-10 14:55:47 DEBUG   197.219.82.223  2413049   1358 sql=SELECT s.rowid, s.nom as name, s.name_alias, s.entity, s.ref_ext, s.address, s.datec as date_creation, s.prefix_comm, s.status, s.fk_warehouse, s.price_level, GREATEST(s.tms, sef.tms) as date_modification, s.fk_user_creat, s.fk_user_modif, s.phone, s.phone_mobile, s.fax, s.email, s.socialnetworks, s.url, s.zip, s.town, s.note_private, s.note_public, s.client, s.fournisseur, s.siren as idprof1, s.siret as idprof2, s.ape as idprof3, s.idprof4, s.idprof5, s.idprof6, s.capital, s.tva_intra, s.fk_typent as typent_id, s.fk_effectif as effectif_id, s.fk_forme_juridique as forme_juridique_code, s.birth, s.webservices_url, s.webservices_key, s.model_pdf, s.last_main_doc, s.accountancy_code_customer_general, s.code_compta, s.accountancy_code_supplier_general, s.code_compta_fournisseur, s.accountancy_code_buy, s.accountancy_code_sell, s.vat_reverse_charge as soc_vat_reverse_charge, s.code_client, s.code_fournisseur, s.parent, s.barcode, s.fk_departement as state_id, s.fk_pays as country_id, s.fk_stcomm, s.mode_reglement, s.cond_reglement, s.deposit_percent, s.transport_mode, s.fk_account, s.tva_assuj, s.mode_reglement_supplier, s.cond_reglement_supplier, s.transport_mode_supplier, s.localtax1_assuj, s.localtax1_value, s.localtax2_assuj, s.localtax2_value, s.fk_prospectlevel, s.default_lang, s.logo, s.logo_squarred, s.fk_shipping_method, s.outstanding_limit, s.import_key, s.canvas, s.fk_incoterms, s.location_incoterms, s.order_min_amount, s.supplier_order_min_amount, s.fk_multicurrency, s.multicurrency_code, fj.libelle as forme_juridique, e.libelle as effectif, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, r.rowid as region_id, r.code_region as region_code, st.libelle as stcomm, st.picto as stcomm_picto, te.code as typent_code, i.libelle as label_incoterms, s.remise_client, s.remise_supplier FROM llxkr_societe as s LEFT JOIN llxkr_societe_extrafields as sef ON sef.fk_object=s.rowid LEFT JOIN llxkr_c_effectif as e ON s.fk_effectif = e.id LEFT JOIN llxkr_c_country as c ON s.fk_pays = c.rowid LEFT JOIN llxkr_c_stcomm as st ON s.fk_stcomm = st.id LEFT JOIN llxkr_c_forme_juridique as fj ON s.fk_forme_juridique = fj.code LEFT JOIN llxkr_c_departements as d ON s.fk_departement = d.rowid LEFT JOIN llxkr_c_regions as r ON d.fk_region = r.code_region  LEFT JOIN llxkr_c_typent as te ON s.fk_typent = te.id LEFT JOIN llxkr_c_incoterms as i ON s.fk_incoterms = i.rowid WHERE s.entity IN (1) AND s.rowid = 8
2026-06-10 14:55:47 DEBUG   197.219.82.223  2413049   1358 sql=SELECT s.rowid, s.nom as name, s.name_alias, s.entity, s.ref_ext, s.address, s.datec as date_creation, s.prefix_comm, s.status, s.fk_warehouse, s.price_level, GREATEST(s.tms, sef.tms) as date_modification, s.fk_user_creat, s.fk_user_modif, s.phone, s.phone_mobile, s.fax, s.email, s.socialnetworks, s.url, s.zip, s.town, s.note_private, s.note_public, s.client, s.fournisseur, s.siren as idprof1, s.siret as idprof2, s.ape as idprof3, s.idprof4, s.idprof5, s.idprof6, s.capital, s.tva_intra, s.fk_typent as typent_id, s.fk_effectif as effectif_id, s.fk_forme_juridique as forme_juridique_code, s.birth, s.webservices_url, s.webservices_key, s.model_pdf, s.last_main_doc, s.accountancy_code_customer_general, s.code_compta, s.accountancy_code_supplier_general, s.code_compta_fournisseur, s.accountancy_code_buy, s.accountancy_code_sell, s.vat_reverse_charge as soc_vat_reverse_charge, s.code_client, s.code_fournisseur, s.parent, s.barcode, s.fk_departement as state_id, s.fk_pays as country_id, s.fk_stcomm, s.mode_reglement, s.cond_reglement, s.deposit_percent, s.transport_mode, s.fk_account, s.tva_assuj, s.mode_reglement_supplier, s.cond_reglement_supplier, s.transport_mode_supplier, s.localtax1_assuj, s.localtax1_value, s.localtax2_assuj, s.localtax2_value, s.fk_prospectlevel, s.default_lang, s.logo, s.logo_squarred, s.fk_shipping_method, s.outstanding_limit, s.import_key, s.canvas, s.fk_incoterms, s.location_incoterms, s.order_min_amount, s.supplier_order_min_amount, s.fk_multicurrency, s.multicurrency_code, fj.libelle as forme_juridique, e.libelle as effectif, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, r.rowid as region_id, r.code_region as region_code, st.libelle as stcomm, st.picto as stcomm_picto, te.code as typent_code, i.libelle as label_incoterms, s.remise_client, s.remise_supplier FROM llxkr_societe as s LEFT JOIN llxkr_societe_extrafields as sef ON sef.fk_object=s.rowid LEFT JOIN llxkr_c_effectif as e ON s.fk_effectif = e.id LEFT JOIN llxkr_c_country as c ON s.fk_pays = c.rowid LEFT JOIN llxkr_c_stcomm as st ON s.fk_stcomm = st.id LEFT JOIN llxkr_c_forme_juridique as fj ON s.fk_forme_juridique = fj.code LEFT JOIN llxkr_c_departements as d ON s.fk_departement = d.rowid LEFT JOIN llxkr_c_regions as r ON d.fk_region = r.code_region  LEFT JOIN llxkr_c_typent as te ON s.fk_typent = te.id LEFT JOIN llxkr_c_incoterms as i ON s.fk_incoterms = i.rowid WHERE s.entity IN (1) AND s.rowid = 8
2026-06-10 14:55:47 DEBUG   197.219.82.223  2413049   1358 useRevenueStamp
2026-06-10 14:55:47 DEBUG   197.219.82.223  2413049   1358 sql=SELECT COUNT(*) as nb FROM llxkr_c_revenuestamp as r, llxkr_c_country as c WHERE r.fk_pays = c.rowid AND c.code = 'MZ' AND r.active = 1
2026-06-10 14:55:47 DEBUG   197.219.82.223  2413049   1358 Facture::getSommePaiement
2026-06-10 14:55:47 DEBUG   197.219.82.223  2413049   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 581
2026-06-10 14:55:47 DEBUG   197.219.82.223  2413049   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-06-10 14:55:47 DEBUG   197.219.82.223  2413049   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 581 AND f.type IN (0,2,5)
2026-06-10 14:55:47 DEBUG   197.219.82.223  2413049   1358 DiscountAbsolute::getSumDepositsUsed
2026-06-10 14:55:47 DEBUG   197.219.82.223  2413049   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 581 AND f.type = 3
2026-06-10 14:55:47 DEBUG   197.219.82.223  2413049   1358 DiscountAbsolute::getAvailableDiscounts discount_type=0
2026-06-10 14:55:47 DEBUG   197.219.82.223  2413049   1358 sql=SELECT SUM(rc.amount_ttc) as amount, SUM(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc WHERE rc.entity = 1 AND rc.discount_type=0 AND (rc.fk_facture IS NULL AND rc.fk_facture_line IS NULL) AND rc.fk_soc = 8 AND (fk_facture_source IS NULL OR (description LIKE '(DEPOSIT)%' AND description NOT LIKE '(EXCESS RECEIVED)%'))
2026-06-10 14:55:47 DEBUG   197.219.82.223  2413049   1358 DiscountAbsolute::getAvailableDiscounts discount_type=0
2026-06-10 14:55:47 DEBUG   197.219.82.223  2413049   1358 sql=SELECT SUM(rc.amount_ttc) as amount, SUM(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc WHERE rc.entity = 1 AND rc.discount_type=0 AND (rc.fk_facture IS NULL AND rc.fk_facture_line IS NULL) AND rc.fk_soc = 8 AND (fk_facture_source IS NOT NULL AND (description NOT LIKE '(DEPOSIT)%' OR description LIKE '(EXCESS RECEIVED)%'))
2026-06-10 14:55:47 DEBUG   197.219.82.223  2413049   1358 sql=SELECT COUNT(f.rowid) as nb, SUM(f.total_ttc) as amount, SUM(f.multicurrency_total_ttc) as multicurrency_amount FROM llxkr_facture as f WHERE f.entity = 1 AND paye = 0 AND fk_statut = 1 AND f.type = 2 AND NOT EXISTS (SELECT rowid FROM llxkr_societe_remise_except as rc WHERE rc.discount_type = 0 AND rc.fk_facture = f.rowid AND rc.fk_soc = 8) AND f.fk_soc = 8
2026-06-10 14:55:47 DEBUG   197.219.82.223  2413049   1358 sql=SELECT u.rowid, u.lastname, u.firstname, u.employee, u.gender, u.civility as civility_code, u.birth, u.job, u.email, u.email_oauth2, u.personal_email, u.socialnetworks, u.signature, u.office_phone, u.office_fax, u.user_mobile, u.personal_mobile, u.address, u.zip, u.town, u.fk_state as state_id, u.fk_country as country_id, u.admin, u.login, u.note_private, u.note_public, u.pass, u.pass_crypted, u.pass_temp, u.api_key, u.fk_soc, u.fk_socpeople, u.fk_member, u.fk_user, u.ldap_sid, u.fk_user_expense_validator, u.fk_user_holiday_validator, fk_user_creat as user_creation_id, fk_user_modif as user_modification_id, u.statut as status, u.lang, u.entity, u.datec as datec, GREATEST(u.tms, uef.tms) as datem, u.datelastlogin as datel, u.datepreviouslogin as datep, u.flagdelsessionsbefore, u.iplastlogin, u.ippreviouslogin, u.datelastpassvalidation, u.datestartvalidity, u.dateendvalidity, u.photo as photo, u.openid as openid, u.accountancy_code_user_general, u.accountancy_code, u.thm, u.tjm, u.salary, u.salaryextra, u.weeklyhours, u.color, u.dateemployment, u.dateemploymentend, u.fk_warehouse, u.ref_ext, u.default_range, u.default_c_exp_tax_cat, u.national_registration_number, u.ref_employee, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, s.label as label_establishment, u.fk_establishment FROM llxkr_user as u LEFT JOIN llxkr_user_extrafields as uef ON uef.fk_object = u.rowid LEFT JOIN llxkr_c_country as c ON u.fk_country = c.rowid LEFT JOIN llxkr_c_departements as d ON u.fk_state = d.rowid LEFT JOIN llxkr_establishment as s ON u.fk_establishment = s.rowid WHERE u.rowid = 2 ORDER BY u.entity ASC
2026-06-10 14:55:47 DEBUG   197.219.82.223  2413049   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'user' ORDER BY pos
2026-06-10 14:55:47 DEBUG   197.219.82.223  2413049   1358 sql=SELECT rowid FROM llxkr_facture WHERE fk_facture_source = 581 AND type < 2 ORDER BY fk_statut DESC
2026-06-10 14:55:47 DEBUG   197.219.82.223  2413049   1358 Facture::liste_contact
2026-06-10 14:55:47 DEBUG   197.219.82.223  2413049   1358 sql=SELECT ec.rowid, ec.statut as statuslink, ec.fk_socpeople as id, ec.fk_c_type_contact, '-1' as socid, t.statut as statuscontact, t.login, t.photo, t.gender, t.fk_country as country_id, t.civility as civility, t.lastname as lastname, t.firstname, t.email, t.address, t.zip, t.town, tc.source, tc.element, tc.code, tc.libelle as type_label, co.label as country FROM llxkr_c_type_contact as tc, llxkr_element_contact as ec LEFT JOIN llxkr_user as t on ec.fk_socpeople = t.rowid LEFT JOIN llxkr_c_country as co ON co.rowid = t.fk_country WHERE ec.element_id = 581 AND ec.fk_c_type_contact = tc.rowid AND tc.element = 'facture' AND tc.source = 'internal' AND tc.active = 1 ORDER BY t.lastname ASC
2026-06-10 14:55:47 DEBUG   197.219.82.223  2413049   1358 Facture::liste_contact
2026-06-10 14:55:47 DEBUG   197.219.82.223  2413049   1358 sql=SELECT ec.rowid, ec.statut as statuslink, ec.fk_socpeople as id, ec.fk_c_type_contact, t.fk_soc as socid, t.statut as statuscontact, t.fk_pays as country_id, t.civility as civility, t.lastname as lastname, t.firstname, t.email, t.address, t.zip, t.town, tc.source, tc.element, tc.code, tc.libelle as type_label, co.label as country FROM llxkr_c_type_contact as tc, llxkr_element_contact as ec LEFT JOIN llxkr_socpeople as t on ec.fk_socpeople = t.rowid LEFT JOIN llxkr_c_country as co ON co.rowid = t.fk_pays WHERE ec.element_id = 581 AND ec.fk_c_type_contact = tc.rowid AND tc.element = 'facture' AND tc.source = 'external' AND tc.active = 1 ORDER BY t.lastname ASC
2026-06-10 14:55:47 INFO    197.219.82.223  2413049   1358 files.lib.php::dol_dir_list path=/home/joderbya/ssdatadir/facture/(PROV581) types=files recursive=0 filter="" excludefilter="(\\.meta|_preview.*\\.png)$"
2026-06-10 14:55:47 DEBUG   197.219.82.223  2413049   1358 sql=SELECT COUNT(rowid) as nb FROM llxkr_links WHERE objecttype = 'facture' AND objectid = 581 AND entity = 1
2026-06-10 14:55:47 DEBUG   197.219.82.223  2413049   1358 sql=SELECT cc.code FROM llxkr_c_country as cc WHERE cc.eec = 1
2026-06-10 14:55:47 DEBUG   197.219.82.223  2413049   1358 Facture::getSommePaiement
2026-06-10 14:55:47 DEBUG   197.219.82.223  2413049   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 581
2026-06-10 14:55:47 DEBUG   197.219.82.223  2413049   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-06-10 14:55:47 DEBUG   197.219.82.223  2413049   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 581 AND f.type IN (0,2,5)
2026-06-10 14:55:47 DEBUG   197.219.82.223  2413049   1358 DiscountAbsolute::getSumDepositsUsed
2026-06-10 14:55:47 DEBUG   197.219.82.223  2413049   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 581 AND f.type = 3
2026-06-10 14:55:47 DEBUG   197.219.82.223  2413049   1358 sql=SELECT MAX(te.ref) FROM llxkr_facture as te, llxkr_societe as s LEFT JOIN llxkr_societe_commerciaux as sc ON s.rowid = sc.fk_soc WHERE te.ref < '(PROV581)' AND sc.fk_user = 2 AND te.fk_soc = s.rowid AND te.entity IN (1)
2026-06-10 14:55:47 DEBUG   197.219.82.223  2413049   1358 sql=SELECT MIN(te.ref) FROM llxkr_facture as te, llxkr_societe as s LEFT JOIN llxkr_societe_commerciaux as sc ON s.rowid = sc.fk_soc WHERE te.ref > '(PROV581)' AND (sc.fk_user = 2) AND te.fk_soc = s.rowid AND te.entity IN (1)
2026-06-10 14:55:47 DEBUG   197.219.82.223  2413049   1358 sql=SELECT rowid FROM llxkr_facture WHERE fk_facture_source = 581 AND type = 2
2026-06-10 14:55:47 DEBUG   197.219.82.223  2413049   1358 sql=SELECT rowid, code, label FROM llxkr_c_input_reason WHERE active > 0
2026-06-10 14:55:47 DEBUG   197.219.82.223  2413049   1358 Form::load_cache_conditions_paiements
2026-06-10 14:55:47 DEBUG   197.219.82.223  2413049   1358 sql=SELECT rowid, code, libelle as label, deposit_percent, entity FROM llxkr_c_payment_term WHERE entity IN (1) AND active > 0 ORDER BY sortorder
2026-06-10 14:55:47 DEBUG   197.219.82.223  2413049   1358 Form::load_cache_types_paiements
2026-06-10 14:55:47 DEBUG   197.219.82.223  2413049   1358 sql=SELECT id, code, libelle as label, type, entity, active FROM llxkr_c_paiement WHERE entity IN (1)
2026-06-10 14:55:47 DEBUG   197.219.82.223  2413049   1358 Translate::getLabelFromKey
2026-06-10 14:55:47 DEBUG   197.219.82.223  2413049   1358 sql=SELECT libelle as label FROM llxkr_c_paiement WHERE code = 'LCR' AND entity IN (1)
2026-06-10 14:55:47 DEBUG   197.219.82.223  2413049   1358 Translate::getLabelFromKey
2026-06-10 14:55:47 DEBUG   197.219.82.223  2413049   1358 sql=SELECT libelle as label FROM llxkr_c_paiement WHERE code = 'KLA' AND entity IN (1)
2026-06-10 14:55:47 DEBUG   197.219.82.223  2413049   1358 Translate::getLabelFromKey
2026-06-10 14:55:47 DEBUG   197.219.82.223  2413049   1358 sql=SELECT libelle as label FROM llxkr_c_paiement WHERE code = 'SOF' AND entity IN (1)
2026-06-10 14:55:47 DEBUG   197.219.82.223  2413049   1358 Translate::getLabelFromKey
2026-06-10 14:55:47 DEBUG   197.219.82.223  2413049   1358 sql=SELECT libelle as label FROM llxkr_c_paiement WHERE code = 'BANCON' AND entity IN (1)
2026-06-10 14:55:47 DEBUG   197.219.82.223  2413049   1358 Translate::getLabelFromKey
2026-06-10 14:55:47 DEBUG   197.219.82.223  2413049   1358 sql=SELECT libelle as label FROM llxkr_c_paiement WHERE code = 'IDE' AND entity IN (1)
2026-06-10 14:55:47 DEBUG   197.219.82.223  2413049   1358 Translate::getLabelFromKey
2026-06-10 14:55:47 DEBUG   197.219.82.223  2413049   1358 sql=SELECT libelle as label FROM llxkr_c_paiement WHERE code = 'GIR' AND entity IN (1)
2026-06-10 14:55:47 DEBUG   197.219.82.223  2413049   1358 Account::fetch
2026-06-10 14:55:47 DEBUG   197.219.82.223  2413049   1358 sql=SELECT ba.rowid, ba.ref, ba.label, ba.bank, ba.number, ba.courant as type, ba.clos as status, ba.rappro, ba.url, ba.code_banque, ba.code_guichet, ba.cle_rib, ba.bic, ba.iban_prefix as iban, ba.domiciliation as address, ba.pti_in_ctti, ba.proprio as owner_name, ba.owner_address, ba.owner_zip, ba.owner_town, ba.owner_country_id, ba.state_id, ba.fk_pays as country_id, ba.account_number, ba.fk_accountancy_journal, ba.currency_code, ba.min_allowed, ba.min_desired, ba.comment, ba.datec as date_creation, ba.tms as date_modification, ba.ics, ba.ics_transfer, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, aj.code as accountancy_journal FROM llxkr_bank_account as ba LEFT JOIN llxkr_c_country as c ON ba.fk_pays = c.rowid LEFT JOIN llxkr_c_departements as d ON ba.state_id = d.rowid LEFT JOIN llxkr_accounting_journal as aj ON aj.rowid=ba.fk_accountancy_journal WHERE ba.entity IN (1) AND ba.rowid = 1
2026-06-10 14:55:47 DEBUG   197.219.82.223  2413049   1358 sql=SELECT p.datep as dp, p.ref, p.num_paiement as num_payment, p.rowid, p.fk_bank, c.code as payment_code, c.libelle as payment_label, pf.amount, ba.rowid as baid, ba.ref as baref, ba.label, ba.number as banumber, ba.account_number, ba.fk_accountancy_journal, ba.currency_code as bacurrency_code FROM llxkr_paiement_facture as pf, llxkr_paiement as p LEFT JOIN llxkr_c_paiement as c ON p.fk_paiement = c.id LEFT JOIN llxkr_bank as b ON p.fk_bank = b.rowid LEFT JOIN llxkr_bank_account as ba ON b.fk_account = ba.rowid WHERE pf.fk_facture = 581 AND pf.fk_paiement = p.rowid AND p.entity IN (1) ORDER BY p.datep, p.tms
2026-06-10 14:55:47 DEBUG   197.219.82.223  2413049   1358 sql=SELECT re.rowid, re.amount_ht, re.amount_tva, re.amount_ttc, re.description, re.fk_facture_source FROM llxkr_societe_remise_except as re WHERE fk_facture = 581
2026-06-10 14:55:47 DEBUG   197.219.82.223  2413049   1358 Facture::fetch_lines
2026-06-10 14:55:47 DEBUG   197.219.82.223  2413049   1358 sql=SELECT l.rowid, l.fk_facture, l.fk_product, l.fk_parent_line, l.label as custom_label, l.description, l.product_type, l.price, l.qty, l.vat_src_code, l.tva_tx, l.localtax1_tx, l.localtax2_tx, l.localtax1_type, l.localtax2_type, l.remise_percent, l.fk_remise_except, l.subprice, l.ref_ext, l.situation_percent, l.fk_prev_id, l.rang, l.special_code, l.batch, l.fk_warehouse, l.date_start as date_start, l.date_end as date_end, l.info_bits, l.total_ht, l.total_tva, l.total_localtax1, l.total_localtax2, l.total_ttc, l.fk_code_ventilation, l.fk_product_fournisseur_price as fk_fournprice, l.buy_price_ht as pa_ht, l.fk_unit, l.extraparams, l.fk_multicurrency, l.multicurrency_code, l.multicurrency_subprice, l.multicurrency_total_ht, l.multicurrency_total_tva, l.multicurrency_total_ttc, p.ref as product_ref, p.fk_product_type as fk_product_type, p.label as product_label, p.description as product_desc, p.barcode as product_barcode FROM llxkr_facturedet as l LEFT JOIN llxkr_product as p ON l.fk_product = p.rowid WHERE l.fk_facture = 581 ORDER BY l.rang, l.rowid
2026-06-10 14:55:47 DEBUG   197.219.82.223  2413049   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'facturedet' ORDER BY pos
2026-06-10 14:55:47 DEBUG   197.219.82.223  2413049   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'facturedet' ORDER BY pos
2026-06-10 14:55:47 DEBUG   197.219.82.223  2413049   1358 Form::select_produits_list search products
2026-06-10 14:55:47 DEBUG   197.219.82.223  2413049   1358 sql=SELECT p.rowid, p.ref, p.label, p.description, p.barcode, p.fk_country, p.fk_product_type, p.price, p.price_ttc, p.price_base_type, p.tva_tx, p.default_vat_code, p.duration, p.fk_price_expression, (CASE WHEN p.stock IS NULL THEN 0 ELSE p.stock END) AS stock FROM llxkr_product as p WHERE p.entity IN (1) AND p.tosell = 1 ORDER BY p.ref ASC LIMIT 1000
2026-06-10 14:55:47 INFO    197.219.82.223  2413049   1358 DolEditor::DolEditor htmlname=dp_desc width= height=100 toolbarname=dolibarr_details uselocalbrowser=1
2026-06-10 14:55:47 DEBUG   197.219.82.223  2413049   1358 Form::load_cache_vatrates
2026-06-10 14:55:47 DEBUG   197.219.82.223  2413049   1358 sql=SELECT t.rowid, t.type_vat, t.code, t.taux, t.localtax1, t.localtax1_type, t.localtax2, t.localtax2_type, t.recuperableonly FROM llxkr_c_tva as t, llxkr_c_country as c WHERE t.fk_pays = c.rowid AND t.active > 0 AND t.entity IN (1) AND c.code IN ('MZ') ORDER BY t.code ASC, t.taux ASC, t.recuperableonly ASC
2026-06-10 14:55:47 INFO    197.219.82.223  2413049   1358 get_default_tva: seller use vat=1, seller country=MZ, seller in cee=0, buyer vat number= buyer country=MZ, buyer state= buyer in cee=0, idprod=0, idprodfournprice=0, SERVICE_ARE_ECOMMERCE_200238EC=
2026-06-10 14:55:47 DEBUG   197.219.82.223  2413049   1358 sql=SELECT t.taux as vat_rate, t.code as default_vat_code FROM llxkr_c_tva as t, llxkr_c_country as c WHERE t.active = 1 AND t.fk_pays = c.rowid AND c.code = 'MZ' AND t.entity IN (1) ORDER BY t.use_default DESC, t.taux DESC, t.code ASC, t.recuperableonly ASC LIMIT 1
2026-06-10 14:55:47 INFO    197.219.82.223  2413049   1358 get_product_vat_for_country: ret=17
2026-06-10 14:55:47 DEBUG   197.219.82.223  2413049   1358 DiscountAbsolute::fetch
2026-06-10 14:55:47 DEBUG   197.219.82.223  2413049   1358 sql=SELECT sr.rowid, sr.fk_soc, sr.discount_type, sr.fk_user, sr.amount_ht, sr.amount_tva, sr.amount_ttc, sr.tva_tx, sr.vat_src_code, sr.multicurrency_amount_ht, sr.multicurrency_amount_tva, sr.multicurrency_amount_ttc, sr.fk_facture_line, sr.fk_facture, sr.fk_facture_source, sr.fk_invoice_supplier_line, sr.fk_invoice_supplier, sr.fk_invoice_supplier_source, sr.description, sr.datec, f.ref as ref_facture_source, f.type as type_facture_source, fsup.ref as ref_invoice_supplier_source, fsup.type as type_invoice_supplier_source FROM llxkr_societe_remise_except as sr LEFT JOIN llxkr_facture as f ON sr.fk_facture_source = f.rowid LEFT JOIN llxkr_facture_fourn as fsup ON sr.fk_invoice_supplier_source = fsup.rowid WHERE sr.entity IN (1) AND sr.fk_facture_source = 581
2026-06-10 14:55:47 INFO    197.219.82.223  2413049   1358 files.lib.php::dol_dir_list path=/home/joderbya/ssdatadir/facture/(PROV581) types=files recursive=0 filter="" excludefilter="(\\.meta|_preview.*.*\\.png)$"
2026-06-10 14:55:47 DEBUG   197.219.82.223  2413049   1358 /core/lib/function2.lib.php::getListOfModels
2026-06-10 14:55:47 DEBUG   197.219.82.223  2413049   1358 sql=SELECT nom as id, nom as doc_template_name, libelle as label, description as description FROM llxkr_document_model WHERE type = 'invoice' AND entity IN (0,1) ORDER BY description DESC
2026-06-10 14:55:47 DEBUG   197.219.82.223  2413049   1358 Link::fetchAll
2026-06-10 14:55:47 DEBUG   197.219.82.223  2413049   1358 sql=SELECT rowid, entity, datea, url, label, objecttype, objectid, share,share_pass  FROM llxkr_links WHERE objecttype = 'facture' AND objectid = 581 AND entity = 1
2026-06-10 14:55:47 DEBUG   197.219.82.223  2413049   1358 Link::fetchAll num=0
2026-06-10 14:55:47 DEBUG   197.219.82.223  2413049   1358 sql=SELECT rowid, label, entity, filename, filepath, fullpath_orig, keywords, cover, gen_or_uploaded, extraparams, date_c, tms as date_m, fk_user_c, fk_user_m, acl, position, share FROM llxkr_ecm_files WHERE entity = 1 AND filepath = 'facture/(PROV581)'
2026-06-10 14:55:47 DEBUG   197.219.82.223  2413049   1358 sql=SELECT s.rowid as socid, s.nom as name, s.client, t.rowid, t.ref, t.ref_client, t.total_ht FROM llxkr_societe as s, llxkr_commande as t WHERE t.fk_soc = s.rowid AND t.fk_soc IN (8) AND t.entity IN (1)
2026-06-10 14:55:47 DEBUG   197.219.82.223  2413049   1358 sql=SELECT s.rowid as socid, s.nom as name, s.client, t.rowid, t.titre as ref, t.total_ht FROM llxkr_societe as s, llxkr_facture_rec as t WHERE t.fk_soc = s.rowid AND t.fk_soc IN (8) AND t.entity IN (1)
2026-06-10 14:55:47 DEBUG   197.219.82.223  2413049   1358 ActionComm::getActions
2026-06-10 14:55:47 DEBUG   197.219.82.223  2413049   1358 sql=SELECT a.id FROM llxkr_actioncomm as a WHERE a.entity IN (1) AND a.fk_element = 581 AND a.elementtype = 'invoice' ORDER BY a.datep DESC, a.id DESC LIMIT 11
2026-06-10 14:55:47 INFO    197.219.82.223  2413049   1358 --- End access to /nacala/compta/facture/card.php
2026-06-10 14:56:04 DEBUG   197.219.82.223  2413615   1358 - This is an already logged session. _SESSION['dol_login']=imartinho _SESSION['dol_entity']=1
2026-06-10 14:56:04 DEBUG   197.219.82.223  2413615   1358 sql=SELECT u.rowid, u.lastname, u.firstname, u.employee, u.gender, u.civility as civility_code, u.birth, u.job, u.email, u.email_oauth2, u.personal_email, u.socialnetworks, u.signature, u.office_phone, u.office_fax, u.user_mobile, u.personal_mobile, u.address, u.zip, u.town, u.fk_state as state_id, u.fk_country as country_id, u.admin, u.login, u.note_private, u.note_public, u.pass, u.pass_crypted, u.pass_temp, u.api_key, u.fk_soc, u.fk_socpeople, u.fk_member, u.fk_user, u.ldap_sid, u.fk_user_expense_validator, u.fk_user_holiday_validator, fk_user_creat as user_creation_id, fk_user_modif as user_modification_id, u.statut as status, u.lang, u.entity, u.datec as datec, GREATEST(u.tms, uef.tms) as datem, u.datelastlogin as datel, u.datepreviouslogin as datep, u.flagdelsessionsbefore, u.iplastlogin, u.ippreviouslogin, u.datelastpassvalidation, u.datestartvalidity, u.dateendvalidity, u.photo as photo, u.openid as openid, u.accountancy_code_user_general, u.accountancy_code, u.thm, u.tjm, u.salary, u.salaryextra, u.weeklyhours, u.color, u.dateemployment, u.dateemploymentend, u.fk_warehouse, u.ref_ext, u.default_range, u.default_c_exp_tax_cat, u.national_registration_number, u.ref_employee, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, s.label as label_establishment, u.fk_establishment FROM llxkr_user as u LEFT JOIN llxkr_user_extrafields as uef ON uef.fk_object = u.rowid LEFT JOIN llxkr_c_country as c ON u.fk_country = c.rowid LEFT JOIN llxkr_c_departements as d ON u.fk_state = d.rowid LEFT JOIN llxkr_establishment as s ON u.fk_establishment = s.rowid WHERE u.entity IN (0, 1) AND u.login = 'imartinho' ORDER BY u.entity ASC
2026-06-10 14:56:04 DEBUG   197.219.82.223  2413615   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'user' ORDER BY pos
2026-06-10 14:56:04 DEBUG   197.219.82.223  2413615   1358 sql=SELECT param, value FROM llxkr_user_param WHERE fk_user = 2 AND entity = 1
2026-06-10 14:56:04 DEBUG   197.219.82.223  2413615   1358 sql=SELECT DISTINCT r.module, r.perms, r.subperms FROM llxkr_user_rights as ur, llxkr_rights_def as r WHERE r.id = ur.fk_id AND r.entity = 1 AND ur.entity = 1 AND ur.fk_user = 2 AND r.perms IS NOT NULL AND r.perms NOT LIKE '%_advance'
2026-06-10 14:56:04 DEBUG   197.219.82.223  2413615   1358 sql=SELECT DISTINCT r.module, r.perms, r.subperms, r.entity FROM llxkr_usergroup_rights as gr, llxkr_usergroup_user as gu, llxkr_rights_def as r WHERE r.id = gr.fk_id AND gr.entity = 1 AND gu.entity IN (0,1) AND r.entity = 1 AND gr.fk_usergroup = gu.fk_usergroup AND gu.fk_user = 2 AND r.perms IS NOT NULL AND r.perms NOT LIKE '%_advance'
2026-06-10 14:56:04 NOTICE  197.219.82.223  2413615   1358 --- Access to POST /nacala/compta/facture/card.php - action=updateline, massaction=
2026-06-10 14:56:04 DEBUG   197.219.82.223  2413615   1358 sql=SELECT m.rowid, m.type, m.module, m.fk_menu, m.fk_mainmenu, m.fk_leftmenu, m.url, m.titre, m.prefix, m.langs, m.perms, m.enabled, m.target, m.mainmenu, m.leftmenu, m.position, m.showtopmenuinframe FROM llxkr_menu as m WHERE m.entity IN (0,1) AND m.menu_handler IN ('eldy','all') AND m.usertype IN (0,2) ORDER BY m.type DESC, m.position, m.rowid
2026-06-10 14:56:04 DEBUG   197.219.82.223  2413615   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'facture' ORDER BY pos
2026-06-10 14:56:04 DEBUG   197.219.82.223  2413615   1358 Facture::fetch
2026-06-10 14:56:04 DEBUG   197.219.82.223  2413615   1358 sql=SELECT f.rowid, f.entity, f.ref, f.ref_client, f.ref_ext, f.type, f.subtype, f.fk_soc, f.total_tva, f.localtax1, f.localtax2, f.total_ht, f.total_ttc, f.revenuestamp, f.datef as df, f.date_pointoftax, f.date_lim_reglement as dlr, f.datec as datec, f.date_valid as datev, f.tms as datem, f.note_private, f.note_public, f.fk_statut as status, f.paye, f.close_code, f.close_note, f.fk_user_author, f.fk_user_valid, f.fk_user_modif, f.model_pdf, f.last_main_doc, f.fk_input_reason, f.fk_facture_source, f.fk_fac_rec_source, f.fk_mode_reglement, f.fk_cond_reglement, f.fk_projet as fk_project, f.extraparams, f.situation_cycle_ref, f.situation_counter, f.situation_final, f.fk_account, f.fk_multicurrency, f.multicurrency_code, f.multicurrency_tx, f.multicurrency_total_ht, f.multicurrency_total_tva, f.multicurrency_total_ttc, p.code as mode_reglement_code, p.libelle as mode_reglement_libelle, c.code as cond_reglement_code, c.libelle as cond_reglement_libelle, c.libelle_facture as cond_reglement_libelle_doc, f.fk_incoterms, f.location_incoterms, f.module_source, f.pos_source, f.pos_print_counter, f.email_sent_counter, i.libelle as label_incoterms, f.retained_warranty as retained_warranty, f.retained_warranty_date_limit as retained_warranty_date_limit, f.retained_warranty_fk_cond_reglement as retained_warranty_fk_cond_reglement, f.payment_reference, f.dispute_status FROM llxkr_facture as f LEFT JOIN llxkr_c_payment_term as c ON f.fk_cond_reglement = c.rowid LEFT JOIN llxkr_c_paiement as p ON f.fk_mode_reglement = p.id LEFT JOIN llxkr_c_input_reason as dr ON dr.rowid = f.fk_input_reason LEFT JOIN llxkr_c_incoterms as i ON f.fk_incoterms = i.rowid WHERE f.rowid = 581
2026-06-10 14:56:04 DEBUG   197.219.82.223  2413615   1358 Facture::fetch_lines
2026-06-10 14:56:04 DEBUG   197.219.82.223  2413615   1358 sql=SELECT l.rowid, l.fk_facture, l.fk_product, l.fk_parent_line, l.label as custom_label, l.description, l.product_type, l.price, l.qty, l.vat_src_code, l.tva_tx, l.localtax1_tx, l.localtax2_tx, l.localtax1_type, l.localtax2_type, l.remise_percent, l.fk_remise_except, l.subprice, l.ref_ext, l.situation_percent, l.fk_prev_id, l.rang, l.special_code, l.batch, l.fk_warehouse, l.date_start as date_start, l.date_end as date_end, l.info_bits, l.total_ht, l.total_tva, l.total_localtax1, l.total_localtax2, l.total_ttc, l.fk_code_ventilation, l.fk_product_fournisseur_price as fk_fournprice, l.buy_price_ht as pa_ht, l.fk_unit, l.extraparams, l.fk_multicurrency, l.multicurrency_code, l.multicurrency_subprice, l.multicurrency_total_ht, l.multicurrency_total_tva, l.multicurrency_total_ttc, p.ref as product_ref, p.fk_product_type as fk_product_type, p.label as product_label, p.description as product_desc, p.barcode as product_barcode FROM llxkr_facturedet as l LEFT JOIN llxkr_product as p ON l.fk_product = p.rowid WHERE l.fk_facture = 581 ORDER BY l.rang, l.rowid
2026-06-10 14:56:04 DEBUG   197.219.82.223  2413615   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'facturedet' ORDER BY pos
2026-06-10 14:56:04 DEBUG   197.219.82.223  2413615   1358 sql=SELECT COUNT(sc.fk_soc) as nb FROM llxkr_facture as dbt, llxkr_societe_commerciaux as sc WHERE dbt.rowid IN (581) AND dbt.entity IN (1) AND sc.fk_soc = dbt.fk_soc AND (sc.fk_user = 2)
2026-06-10 14:56:04 DEBUG   197.219.82.223  2413615   1358 security.lib.php::checkUserAccessToObject::return True
2026-06-10 14:56:04 DEBUG   197.219.82.223  2413615   1358 Facture::fetch
2026-06-10 14:56:04 DEBUG   197.219.82.223  2413615   1358 sql=SELECT f.rowid, f.entity, f.ref, f.ref_client, f.ref_ext, f.type, f.subtype, f.fk_soc, f.total_tva, f.localtax1, f.localtax2, f.total_ht, f.total_ttc, f.revenuestamp, f.datef as df, f.date_pointoftax, f.date_lim_reglement as dlr, f.datec as datec, f.date_valid as datev, f.tms as datem, f.note_private, f.note_public, f.fk_statut as status, f.paye, f.close_code, f.close_note, f.fk_user_author, f.fk_user_valid, f.fk_user_modif, f.model_pdf, f.last_main_doc, f.fk_input_reason, f.fk_facture_source, f.fk_fac_rec_source, f.fk_mode_reglement, f.fk_cond_reglement, f.fk_projet as fk_project, f.extraparams, f.situation_cycle_ref, f.situation_counter, f.situation_final, f.fk_account, f.fk_multicurrency, f.multicurrency_code, f.multicurrency_tx, f.multicurrency_total_ht, f.multicurrency_total_tva, f.multicurrency_total_ttc, p.code as mode_reglement_code, p.libelle as mode_reglement_libelle, c.code as cond_reglement_code, c.libelle as cond_reglement_libelle, c.libelle_facture as cond_reglement_libelle_doc, f.fk_incoterms, f.location_incoterms, f.module_source, f.pos_source, f.pos_print_counter, f.email_sent_counter, i.libelle as label_incoterms, f.retained_warranty as retained_warranty, f.retained_warranty_date_limit as retained_warranty_date_limit, f.retained_warranty_fk_cond_reglement as retained_warranty_fk_cond_reglement, f.payment_reference, f.dispute_status FROM llxkr_facture as f LEFT JOIN llxkr_c_payment_term as c ON f.fk_cond_reglement = c.rowid LEFT JOIN llxkr_c_paiement as p ON f.fk_mode_reglement = p.id LEFT JOIN llxkr_c_input_reason as dr ON dr.rowid = f.fk_input_reason LEFT JOIN llxkr_c_incoterms as i ON f.fk_incoterms = i.rowid WHERE f.rowid = 581
2026-06-10 14:56:04 DEBUG   197.219.82.223  2413615   1358 Facture::fetch_lines
2026-06-10 14:56:04 DEBUG   197.219.82.223  2413615   1358 sql=SELECT l.rowid, l.fk_facture, l.fk_product, l.fk_parent_line, l.label as custom_label, l.description, l.product_type, l.price, l.qty, l.vat_src_code, l.tva_tx, l.localtax1_tx, l.localtax2_tx, l.localtax1_type, l.localtax2_type, l.remise_percent, l.fk_remise_except, l.subprice, l.ref_ext, l.situation_percent, l.fk_prev_id, l.rang, l.special_code, l.batch, l.fk_warehouse, l.date_start as date_start, l.date_end as date_end, l.info_bits, l.total_ht, l.total_tva, l.total_localtax1, l.total_localtax2, l.total_ttc, l.fk_code_ventilation, l.fk_product_fournisseur_price as fk_fournprice, l.buy_price_ht as pa_ht, l.fk_unit, l.extraparams, l.fk_multicurrency, l.multicurrency_code, l.multicurrency_subprice, l.multicurrency_total_ht, l.multicurrency_total_tva, l.multicurrency_total_ttc, p.ref as product_ref, p.fk_product_type as fk_product_type, p.label as product_label, p.description as product_desc, p.barcode as product_barcode FROM llxkr_facturedet as l LEFT JOIN llxkr_product as p ON l.fk_product = p.rowid WHERE l.fk_facture = 581 ORDER BY l.rang, l.rowid
2026-06-10 14:56:04 DEBUG   197.219.82.223  2413615   1358 sql=SELECT s.rowid, s.nom as name, s.name_alias, s.entity, s.ref_ext, s.address, s.datec as date_creation, s.prefix_comm, s.status, s.fk_warehouse, s.price_level, GREATEST(s.tms, sef.tms) as date_modification, s.fk_user_creat, s.fk_user_modif, s.phone, s.phone_mobile, s.fax, s.email, s.socialnetworks, s.url, s.zip, s.town, s.note_private, s.note_public, s.client, s.fournisseur, s.siren as idprof1, s.siret as idprof2, s.ape as idprof3, s.idprof4, s.idprof5, s.idprof6, s.capital, s.tva_intra, s.fk_typent as typent_id, s.fk_effectif as effectif_id, s.fk_forme_juridique as forme_juridique_code, s.birth, s.webservices_url, s.webservices_key, s.model_pdf, s.last_main_doc, s.accountancy_code_customer_general, s.code_compta, s.accountancy_code_supplier_general, s.code_compta_fournisseur, s.accountancy_code_buy, s.accountancy_code_sell, s.vat_reverse_charge as soc_vat_reverse_charge, s.code_client, s.code_fournisseur, s.parent, s.barcode, s.fk_departement as state_id, s.fk_pays as country_id, s.fk_stcomm, s.mode_reglement, s.cond_reglement, s.deposit_percent, s.transport_mode, s.fk_account, s.tva_assuj, s.mode_reglement_supplier, s.cond_reglement_supplier, s.transport_mode_supplier, s.localtax1_assuj, s.localtax1_value, s.localtax2_assuj, s.localtax2_value, s.fk_prospectlevel, s.default_lang, s.logo, s.logo_squarred, s.fk_shipping_method, s.outstanding_limit, s.import_key, s.canvas, s.fk_incoterms, s.location_incoterms, s.order_min_amount, s.supplier_order_min_amount, s.fk_multicurrency, s.multicurrency_code, fj.libelle as forme_juridique, e.libelle as effectif, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, r.rowid as region_id, r.code_region as region_code, st.libelle as stcomm, st.picto as stcomm_picto, te.code as typent_code, i.libelle as label_incoterms, s.remise_client, s.remise_supplier FROM llxkr_societe as s LEFT JOIN llxkr_societe_extrafields as sef ON sef.fk_object=s.rowid LEFT JOIN llxkr_c_effectif as e ON s.fk_effectif = e.id LEFT JOIN llxkr_c_country as c ON s.fk_pays = c.rowid LEFT JOIN llxkr_c_stcomm as st ON s.fk_stcomm = st.id LEFT JOIN llxkr_c_forme_juridique as fj ON s.fk_forme_juridique = fj.code LEFT JOIN llxkr_c_departements as d ON s.fk_departement = d.rowid LEFT JOIN llxkr_c_regions as r ON d.fk_region = r.code_region  LEFT JOIN llxkr_c_typent as te ON s.fk_typent = te.id LEFT JOIN llxkr_c_incoterms as i ON s.fk_incoterms = i.rowid WHERE s.entity IN (1) AND s.rowid = 8
2026-06-10 14:56:04 DEBUG   197.219.82.223  2413615   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'societe' ORDER BY pos
2026-06-10 14:56:04 INFO    197.219.82.223  2413615   1358 get_localtax tva=16 local=1 thirdparty_buyer id=8/country_code=MZ thirdparty_seller id=0/country_code=MZ thirdparty_seller localtax1_assuj=0  thirdparty_seller localtax2_assuj=0
2026-06-10 14:56:04 INFO    197.219.82.223  2413615   1358 get_localtax tva=16 local=2 thirdparty_buyer id=8/country_code=MZ thirdparty_seller id=0/country_code=MZ thirdparty_seller localtax1_assuj=0  thirdparty_seller localtax2_assuj=0
2026-06-10 14:56:04 DEBUG   197.219.82.223  2413615   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'facturedet' ORDER BY pos
2026-06-10 14:56:04 DEBUG   197.219.82.223  2413615   1358 sql=SELECT fd.rowid, fd.fk_facture, fd.fk_parent_line, fd.fk_product, fd.product_type, fd.label as custom_label, fd.description, fd.price, fd.qty, fd.vat_src_code, fd.tva_tx, fd.localtax1_tx, fd. localtax2_tx, fd.remise, fd.remise_percent, fd.fk_remise_except, fd.subprice, fd.ref_ext, fd.date_start as date_start, fd.date_end as date_end, fd.fk_product_fournisseur_price as fk_fournprice, fd.buy_price_ht as pa_ht, fd.info_bits, fd.special_code, fd.total_ht, fd.total_tva, fd.total_ttc, fd.total_localtax1, fd.total_localtax2, fd.rang, fd.fk_code_ventilation, fd.batch, fd.fk_warehouse, fd.fk_unit, fd.fk_user_author, fd.fk_user_modif, fd.situation_percent, fd.fk_prev_id, fd.extraparams, fd.multicurrency_subprice, fd.multicurrency_total_ht, fd.multicurrency_total_tva, fd.multicurrency_total_ttc, p.ref as product_ref, p.label as product_label, p.description as product_desc, p.packaging FROM llxkr_facturedet as fd LEFT JOIN llxkr_product as p ON fd.fk_product = p.rowid WHERE fd.rowid = 2452
2026-06-10 14:56:04 DEBUG   197.219.82.223  2413615   1358 Facture::updateline rowid=2452, desc=1) Fumigacao da Carga Ensacada (1,172.85 Tons de Arroz) no Armazem Vaza Trading do PMA -&nbsp; Nacala Porto&nbsp;
<ul>
<li>Mes da Intervencao : Maio de 2026&nbsp;</li>
</ul>, pu=55, qty=1172.85, remise_percent=0, date_start=, date_end=, txtva=16, txlocaltax1=0, txlocaltax2=0, price_base_type=HT, info_bits=0, type=1, fk_parent_line=0 pa_ht=0.00000000, special_code=0, fk_unit=0, pu_ht_devise=0
2026-06-10 14:56:04 DEBUG   197.219.82.223  2413615   1358 BEGIN Transaction
2026-06-10 14:56:04 INFO    197.219.82.223  2413615   1358  getLocalTaxesFromRate vatrate=16 local=0
2026-06-10 14:56:04 DEBUG   197.219.82.223  2413615   1358  sql=SELECT t.taux as rate, t.code, t.localtax1, t.localtax1_type, t.localtax2, t.localtax2_type, t.accountancy_code_sell, t.accountancy_code_buy FROM llxkr_c_tva as t, llxkr_c_country as c WHERE t.fk_pays = c.rowid AND c.code = 'MZ' AND t.taux = 16 AND t.active = 1
2026-06-10 14:56:04 INFO    197.219.82.223  2413615   1358  get_localtax tva=16 local=1 thirdparty_buyer id=8/country_code=MZ thirdparty_seller id=0/country_code=MZ thirdparty_seller localtax1_assuj=0  thirdparty_seller localtax2_assuj=0
2026-06-10 14:56:04 INFO    197.219.82.223  2413615   1358  get_localtax tva=16 local=2 thirdparty_buyer id=8/country_code=MZ thirdparty_seller id=0/country_code=MZ thirdparty_seller localtax1_assuj=0  thirdparty_seller localtax2_assuj=0
2026-06-10 14:56:04 INFO    197.219.82.223  2413615   1358  Price.lib::calcul_price_total qty=1172.85 pu=55 remise_percent_ligne=0 txtva=16 uselocaltax1_rate=0 uselocaltax2_rate=0 remise_percent_global=0 price_base_type=HT type=1 progress=100
2026-06-10 14:56:04 INFO    197.219.82.223  2413615   1358  Price.lib::calcul_price_total MAIN_ROUNDING_RULE_TOT= pu=55 qty=1172.85 price_base_type=HT total_ht=64506.75-total_vat=10321.08-total_ttc=74827.83
2026-06-10 14:56:04 DEBUG   197.219.82.223  2413615   1358  sql=SELECT fd.rowid, fd.fk_facture, fd.fk_parent_line, fd.fk_product, fd.product_type, fd.label as custom_label, fd.description, fd.price, fd.qty, fd.vat_src_code, fd.tva_tx, fd.localtax1_tx, fd. localtax2_tx, fd.remise, fd.remise_percent, fd.fk_remise_except, fd.subprice, fd.ref_ext, fd.date_start as date_start, fd.date_end as date_end, fd.fk_product_fournisseur_price as fk_fournprice, fd.buy_price_ht as pa_ht, fd.info_bits, fd.special_code, fd.total_ht, fd.total_tva, fd.total_ttc, fd.total_localtax1, fd.total_localtax2, fd.rang, fd.fk_code_ventilation, fd.batch, fd.fk_warehouse, fd.fk_unit, fd.fk_user_author, fd.fk_user_modif, fd.situation_percent, fd.fk_prev_id, fd.extraparams, fd.multicurrency_subprice, fd.multicurrency_total_ht, fd.multicurrency_total_tva, fd.multicurrency_total_ttc, p.ref as product_ref, p.label as product_label, p.description as product_desc, p.packaging FROM llxkr_facturedet as fd LEFT JOIN llxkr_product as p ON fd.fk_product = p.rowid WHERE fd.rowid = 2452
2026-06-10 14:56:04 DEBUG   197.219.82.223  2413615   1358   FactureLigne::update
2026-06-10 14:56:04 DEBUG   197.219.82.223  2413615   1358   sql=UPDATE llxkr_facturedet SET description='1) Fumigacao da Carga Ensacada (1,172.85 Tons de Arroz) no Armazem Vaza Trading do PMA -&nbsp; Nacala Porto&nbsp;\n<ul>\n<li>Mes da Intervencao : Maio de 2026&nbsp;</li>\n</ul>', ref_ext='', label=null, subprice=55, remise_percent=0, fk_remise_except = null, vat_src_code = '', tva_tx=16, localtax1_tx=0, localtax2_tx=0, localtax1_type='0', localtax2_type='0', qty = 1172.85, date_start = null, date_end = null, product_type = 1, info_bits = '0', special_code = 0, total_ht = 64506.75, total_tva = 10321.08, total_ttc = 74827.83, total_localtax1 = 0, total_localtax2 = 0, fk_product_fournisseur_price = null, buy_price_ht = 0, fk_parent_line = null, situation_percent = 100, fk_unit = NULL, fk_user_modif = 2, multicurrency_subprice=55, multicurrency_total_ht=64506.75, multicurrency_total_tva=10321.08, multicurrency_total_ttc=74827.83, batch = '', fk_warehouse = 0 WHERE rowid = 2452
2026-06-10 14:56:04 DEBUG   197.219.82.223  2413615   1358  Facture::update_price
2026-06-10 14:56:04 DEBUG   197.219.82.223  2413615   1358  sql=SELECT rowid, qty, subprice as up, remise_percent, total_ht, total_tva as total_tva, total_ttc, total_localtax1 as total_localtax1, total_localtax2 as total_localtax2, tva_tx as vatrate, localtax1_tx, localtax2_tx, localtax1_type, localtax2_type, info_bits, product_type, description, situation_percent, multicurrency_total_ht, multicurrency_total_tva, multicurrency_total_ttc FROM llxkr_facturedet WHERE fk_facture = 581 AND product_type <> 9 ORDER by rowid
2026-06-10 14:56:04 WARNING 197.219.82.223  2413615   1358   Price.lib::calcul_price_total Warning: function is called with parameter seller that is missing
2026-06-10 14:56:04 INFO    197.219.82.223  2413615   1358   Price.lib::calcul_price_total qty=1172.85 pu=55.00000000 remise_percent_ligne=0 txtva=16.000 uselocaltax1_rate=0 uselocaltax2_rate=0 remise_percent_global=0 price_base_type=HT type=1 progress=100
2026-06-10 14:56:04 INFO    197.219.82.223  2413615   1358   Price.lib::calcul_price_total MAIN_ROUNDING_RULE_TOT= pu=55.00000000 qty=1172.85 price_base_type=HT total_ht=64506.75-total_vat=10321.08-total_ttc=74827.83
2026-06-10 14:56:04 WARNING 197.219.82.223  2413615   1358   Price.lib::calcul_price_total Warning: function is called with parameter seller that is missing
2026-06-10 14:56:04 INFO    197.219.82.223  2413615   1358   Price.lib::calcul_price_total qty=203.45 pu=55.00000000 remise_percent_ligne=0 txtva=16.000 uselocaltax1_rate=0 uselocaltax2_rate=0 remise_percent_global=0 price_base_type=HT type=1 progress=100
2026-06-10 14:56:04 INFO    197.219.82.223  2413615   1358   Price.lib::calcul_price_total MAIN_ROUNDING_RULE_TOT= pu=55.00000000 qty=203.45 price_base_type=HT total_ht=11189.75-total_vat=1790.36-total_ttc=12980.11
2026-06-10 14:56:04 WARNING 197.219.82.223  2413615   1358   Price.lib::calcul_price_total Warning: function is called with parameter seller that is missing
2026-06-10 14:56:04 INFO    197.219.82.223  2413615   1358   Price.lib::calcul_price_total qty=1 pu=5210.00000000 remise_percent_ligne=0 txtva=16.000 uselocaltax1_rate=0 uselocaltax2_rate=0 remise_percent_global=0 price_base_type=HT type=1 progress=100
2026-06-10 14:56:04 INFO    197.219.82.223  2413615   1358   Price.lib::calcul_price_total MAIN_ROUNDING_RULE_TOT= pu=5210.00000000 qty=1 price_base_type=HT total_ht=5210-total_vat=833.6-total_ttc=6043.6
2026-06-10 14:56:04 DEBUG   197.219.82.223  2413615   1358   Facture::update_price
2026-06-10 14:56:04 DEBUG   197.219.82.223  2413615   1358   sql=UPDATE llxkr_facture SET total_ht = 80906.5, total_tva = 12945.04, localtax1 = 0, localtax2 = 0, total_ttc = 93851.54, multicurrency_total_ht = 80906.5, multicurrency_total_tva = 12945.04, multicurrency_total_ttc = 93851.54 WHERE rowid = 581
2026-06-10 14:56:04 DEBUG   197.219.82.223  2413615   1358 COMMIT Transaction
2026-06-10 14:56:04 DEBUG   197.219.82.223  2413615   1358 Facture::fetch
2026-06-10 14:56:04 DEBUG   197.219.82.223  2413615   1358 sql=SELECT f.rowid, f.entity, f.ref, f.ref_client, f.ref_ext, f.type, f.subtype, f.fk_soc, f.total_tva, f.localtax1, f.localtax2, f.total_ht, f.total_ttc, f.revenuestamp, f.datef as df, f.date_pointoftax, f.date_lim_reglement as dlr, f.datec as datec, f.date_valid as datev, f.tms as datem, f.note_private, f.note_public, f.fk_statut as status, f.paye, f.close_code, f.close_note, f.fk_user_author, f.fk_user_valid, f.fk_user_modif, f.model_pdf, f.last_main_doc, f.fk_input_reason, f.fk_facture_source, f.fk_fac_rec_source, f.fk_mode_reglement, f.fk_cond_reglement, f.fk_projet as fk_project, f.extraparams, f.situation_cycle_ref, f.situation_counter, f.situation_final, f.fk_account, f.fk_multicurrency, f.multicurrency_code, f.multicurrency_tx, f.multicurrency_total_ht, f.multicurrency_total_tva, f.multicurrency_total_ttc, p.code as mode_reglement_code, p.libelle as mode_reglement_libelle, c.code as cond_reglement_code, c.libelle as cond_reglement_libelle, c.libelle_facture as cond_reglement_libelle_doc, f.fk_incoterms, f.location_incoterms, f.module_source, f.pos_source, f.pos_print_counter, f.email_sent_counter, i.libelle as label_incoterms, f.retained_warranty as retained_warranty, f.retained_warranty_date_limit as retained_warranty_date_limit, f.retained_warranty_fk_cond_reglement as retained_warranty_fk_cond_reglement, f.payment_reference, f.dispute_status FROM llxkr_facture as f LEFT JOIN llxkr_c_payment_term as c ON f.fk_cond_reglement = c.rowid LEFT JOIN llxkr_c_paiement as p ON f.fk_mode_reglement = p.id LEFT JOIN llxkr_c_input_reason as dr ON dr.rowid = f.fk_input_reason LEFT JOIN llxkr_c_incoterms as i ON f.fk_incoterms = i.rowid WHERE f.rowid = 581
2026-06-10 14:56:04 DEBUG   197.219.82.223  2413615   1358 Facture::fetch_lines
2026-06-10 14:56:04 DEBUG   197.219.82.223  2413615   1358 sql=SELECT l.rowid, l.fk_facture, l.fk_product, l.fk_parent_line, l.label as custom_label, l.description, l.product_type, l.price, l.qty, l.vat_src_code, l.tva_tx, l.localtax1_tx, l.localtax2_tx, l.localtax1_type, l.localtax2_type, l.remise_percent, l.fk_remise_except, l.subprice, l.ref_ext, l.situation_percent, l.fk_prev_id, l.rang, l.special_code, l.batch, l.fk_warehouse, l.date_start as date_start, l.date_end as date_end, l.info_bits, l.total_ht, l.total_tva, l.total_localtax1, l.total_localtax2, l.total_ttc, l.fk_code_ventilation, l.fk_product_fournisseur_price as fk_fournprice, l.buy_price_ht as pa_ht, l.fk_unit, l.extraparams, l.fk_multicurrency, l.multicurrency_code, l.multicurrency_subprice, l.multicurrency_total_ht, l.multicurrency_total_tva, l.multicurrency_total_ttc, p.ref as product_ref, p.fk_product_type as fk_product_type, p.label as product_label, p.description as product_desc, p.barcode as product_barcode FROM llxkr_facturedet as l LEFT JOIN llxkr_product as p ON l.fk_product = p.rowid WHERE l.fk_facture = 581 ORDER BY l.rang, l.rowid
2026-06-10 14:56:04 INFO    197.219.82.223  2413615   1358 commonGenerateDocument modele=crabe outputlangs->defaultlang=pt_PT
2026-06-10 14:56:04 INFO    197.219.82.223  2413615   1358 pdf_getFormat Get paper format with mode=setup MAIN_PDF_FORMAT=null outputlangs->defaultlang=null and langs->defaultlang=pt_PT
2026-06-10 14:56:04 DEBUG   197.219.82.223  2413615   1358 sql=SELECT code, label, width, height, unit FROM llxkr_c_paper_format WHERE code = 'EUA4'
2026-06-10 14:56:04 INFO    197.219.82.223  2413615   1358 write_file outputlangs->defaultlang=pt_PT
2026-06-10 14:56:04 DEBUG   197.219.82.223  2413615   1358 sql=SELECT s.rowid, s.nom as name, s.name_alias, s.entity, s.ref_ext, s.address, s.datec as date_creation, s.prefix_comm, s.status, s.fk_warehouse, s.price_level, GREATEST(s.tms, sef.tms) as date_modification, s.fk_user_creat, s.fk_user_modif, s.phone, s.phone_mobile, s.fax, s.email, s.socialnetworks, s.url, s.zip, s.town, s.note_private, s.note_public, s.client, s.fournisseur, s.siren as idprof1, s.siret as idprof2, s.ape as idprof3, s.idprof4, s.idprof5, s.idprof6, s.capital, s.tva_intra, s.fk_typent as typent_id, s.fk_effectif as effectif_id, s.fk_forme_juridique as forme_juridique_code, s.birth, s.webservices_url, s.webservices_key, s.model_pdf, s.last_main_doc, s.accountancy_code_customer_general, s.code_compta, s.accountancy_code_supplier_general, s.code_compta_fournisseur, s.accountancy_code_buy, s.accountancy_code_sell, s.vat_reverse_charge as soc_vat_reverse_charge, s.code_client, s.code_fournisseur, s.parent, s.barcode, s.fk_departement as state_id, s.fk_pays as country_id, s.fk_stcomm, s.mode_reglement, s.cond_reglement, s.deposit_percent, s.transport_mode, s.fk_account, s.tva_assuj, s.mode_reglement_supplier, s.cond_reglement_supplier, s.transport_mode_supplier, s.localtax1_assuj, s.localtax1_value, s.localtax2_assuj, s.localtax2_value, s.fk_prospectlevel, s.default_lang, s.logo, s.logo_squarred, s.fk_shipping_method, s.outstanding_limit, s.import_key, s.canvas, s.fk_incoterms, s.location_incoterms, s.order_min_amount, s.supplier_order_min_amount, s.fk_multicurrency, s.multicurrency_code, fj.libelle as forme_juridique, e.libelle as effectif, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, r.rowid as region_id, r.code_region as region_code, st.libelle as stcomm, st.picto as stcomm_picto, te.code as typent_code, i.libelle as label_incoterms, s.remise_client, s.remise_supplier FROM llxkr_societe as s LEFT JOIN llxkr_societe_extrafields as sef ON sef.fk_object=s.rowid LEFT JOIN llxkr_c_effectif as e ON s.fk_effectif = e.id LEFT JOIN llxkr_c_country as c ON s.fk_pays = c.rowid LEFT JOIN llxkr_c_stcomm as st ON s.fk_stcomm = st.id LEFT JOIN llxkr_c_forme_juridique as fj ON s.fk_forme_juridique = fj.code LEFT JOIN llxkr_c_departements as d ON s.fk_departement = d.rowid LEFT JOIN llxkr_c_regions as r ON d.fk_region = r.code_region  LEFT JOIN llxkr_c_typent as te ON s.fk_typent = te.id LEFT JOIN llxkr_c_incoterms as i ON s.fk_incoterms = i.rowid WHERE s.entity IN (1) AND s.rowid = 8
2026-06-10 14:56:04 DEBUG   197.219.82.223  2413615   1358 Facture::getSommePaiement
2026-06-10 14:56:04 DEBUG   197.219.82.223  2413615   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 581
2026-06-10 14:56:04 DEBUG   197.219.82.223  2413615   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-06-10 14:56:04 DEBUG   197.219.82.223  2413615   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 581 AND f.type IN (0,2,5)
2026-06-10 14:56:04 DEBUG   197.219.82.223  2413615   1358 DiscountAbsolute::getSumDepositsUsed
2026-06-10 14:56:04 DEBUG   197.219.82.223  2413615   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 581 AND f.type = 3
2026-06-10 14:56:04 DEBUG   197.219.82.223  2413615   1358 Facture::getListOfPayments filtertype= multicurrency=0 mode=0
2026-06-10 14:56:04 DEBUG   197.219.82.223  2413615   1358 sql=SELECT p.ref, pf.amount, pf.multicurrency_amount, p.fk_paiement, p.datep, p.num_paiement as num, t.code, p.ref_ext, p.fk_bank FROM llxkr_paiement_facture as pf, llxkr_paiement as p, llxkr_c_paiement as t WHERE pf.fk_facture = 581 AND pf.fk_paiement = p.rowid AND p.fk_paiement = t.id AND p.entity IN (1)
2026-06-10 14:56:04 DEBUG   197.219.82.223  2413615   1358 sql=SELECT rc.amount_ttc as amount, rc.multicurrency_amount_ttc as multicurrency_amount, rc.datec as date, f.ref as ref, rc.description as type FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 581 AND (f.type = 2 OR f.type = 0 OR f.type = 3)
2026-06-10 14:56:04 INFO    197.219.82.223  2413615   1358 functions.lib::dol_mkdir: dir=/home/joderbya/ssdatadir/admin/temp/
2026-06-10 14:56:04 DEBUG   197.219.82.223  2413615   1358 sql=SELECT rowid FROM llxkr_facture WHERE fk_facture_source = 581 AND type < 2 AND fk_statut = 1 ORDER BY fk_statut DESC
2026-06-10 14:56:04 DEBUG   197.219.82.223  2413615   1358 Facture::fetchObjectLink
2026-06-10 14:56:04 DEBUG   197.219.82.223  2413615   1358 sql=SELECT rowid, fk_source, sourcetype, fk_target, targettype FROM llxkr_element_element WHERE (fk_source = 581 AND sourcetype = 'facture') OR (fk_target = 581 AND targettype = 'facture') ORDER BY sourcetype
2026-06-10 14:56:04 DEBUG   197.219.82.223  2413615   1358 Facture::getIdContact
2026-06-10 14:56:04 DEBUG   197.219.82.223  2413615   1358 sql=SELECT ec.fk_socpeople FROM llxkr_element_contact as ec, llxkr_user as c, llxkr_c_type_contact as tc WHERE ec.element_id = 581 AND ec.fk_socpeople = c.rowid AND c.entity IN (0,1) AND ec.fk_c_type_contact = tc.rowid AND tc.element = 'facture' AND tc.source = 'internal' AND tc.code = 'BILLING' AND tc.active = 1
2026-06-10 14:56:04 DEBUG   197.219.82.223  2413615   1358 Facture::getIdContact
2026-06-10 14:56:04 DEBUG   197.219.82.223  2413615   1358 sql=SELECT ec.fk_socpeople FROM llxkr_element_contact as ec, llxkr_socpeople as c, llxkr_c_type_contact as tc WHERE ec.element_id = 581 AND ec.fk_socpeople = c.rowid AND c.entity IN (1) AND ec.fk_c_type_contact = tc.rowid AND tc.element = 'facture' AND tc.source = 'external' AND tc.code = 'BILLING' AND tc.active = 1
2026-06-10 14:56:04 DEBUG   197.219.82.223  2413615   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'facture' ORDER BY pos
2026-06-10 14:56:04 DEBUG   197.219.82.223  2413615   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'facture' ORDER BY pos
2026-06-10 14:56:04 DEBUG   197.219.82.223  2413615   1358 sql=SELECT t.localtax1, t.localtax2 FROM llxkr_c_tva as t, llxkr_c_country as c WHERE t.fk_pays = c.rowid AND c.code = 'MZ' AND t.active = 1 AND t.entity IN (1) AND (t.localtax1_type <> '0' OR t.localtax2_type <> '0')
2026-06-10 14:56:04 DEBUG   197.219.82.223  2413615   1358 Translate::loadCacheCurrencies
2026-06-10 14:56:04 DEBUG   197.219.82.223  2413615   1358 sql=SELECT code_iso, label, unicode FROM llxkr_c_currencies WHERE active = 1 AND code_iso = 'MZN'
2026-06-10 14:56:04 DEBUG   197.219.82.223  2413615   1358 Translate::getLabelFromKey
2026-06-10 14:56:04 DEBUG   197.219.82.223  2413615   1358 sql=SELECT label as label FROM llxkr_c_currencies WHERE code_iso = 'MZN'
2026-06-10 14:56:04 INFO    197.219.82.223  2413615   1358 bottomlasttab=225 this->page_hauteur=297 heightforinfotot=50 heightforfreetext=5 heightforfooter=18
2026-06-10 14:56:04 DEBUG   197.219.82.223  2413615   1358 Account::fetch
2026-06-10 14:56:04 DEBUG   197.219.82.223  2413615   1358 sql=SELECT ba.rowid, ba.ref, ba.label, ba.bank, ba.number, ba.courant as type, ba.clos as status, ba.rappro, ba.url, ba.code_banque, ba.code_guichet, ba.cle_rib, ba.bic, ba.iban_prefix as iban, ba.domiciliation as address, ba.pti_in_ctti, ba.proprio as owner_name, ba.owner_address, ba.owner_zip, ba.owner_town, ba.owner_country_id, ba.state_id, ba.fk_pays as country_id, ba.account_number, ba.fk_accountancy_journal, ba.currency_code, ba.min_allowed, ba.min_desired, ba.comment, ba.datec as date_creation, ba.tms as date_modification, ba.ics, ba.ics_transfer, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, aj.code as accountancy_journal FROM llxkr_bank_account as ba LEFT JOIN llxkr_c_country as c ON ba.fk_pays = c.rowid LEFT JOIN llxkr_c_departements as d ON ba.state_id = d.rowid LEFT JOIN llxkr_accounting_journal as aj ON aj.rowid=ba.fk_accountancy_journal WHERE ba.entity IN (1) AND ba.rowid = 1
2026-06-10 14:56:04 DEBUG   197.219.82.223  2413615   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'bank_account' ORDER BY pos
2026-06-10 14:56:04 DEBUG   197.219.82.223  2413615   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-06-10 14:56:04 DEBUG   197.219.82.223  2413615   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 581 AND f.type IN (0,2,5)
2026-06-10 14:56:04 DEBUG   197.219.82.223  2413615   1358 DiscountAbsolute::getSumDepositsUsed
2026-06-10 14:56:04 DEBUG   197.219.82.223  2413615   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 581 AND f.type = 3
2026-06-10 14:56:04 DEBUG   197.219.82.223  2413615   1358 Facture::getListOfPayments filtertype= multicurrency=0 mode=1
2026-06-10 14:56:04 DEBUG   197.219.82.223  2413615   1358 sql=SELECT p.ref, pf.amount, pf.multicurrency_amount, p.fk_paiement, p.datep, p.num_paiement as num, t.code, p.ref_ext, p.fk_bank FROM llxkr_paiement_facture as pf, llxkr_paiement as p, llxkr_c_paiement as t WHERE pf.fk_facture = 581 AND pf.fk_paiement = p.rowid AND p.fk_paiement = t.id AND p.entity IN (1)
2026-06-10 14:56:04 INFO    197.219.82.223  2413615   1358 dol_delete_file file=/home/joderbya/ssdatadir/facture/(PROV581)/(PROV581).pdf_preview.png disableglob=1 nophperrors=0 nohook=0
2026-06-10 14:56:04 DEBUG   197.219.82.223  2413615   1358 Removed file /home/joderbya/ssdatadir/facture/(PROV581)/(PROV581).pdf_preview.png
2026-06-10 14:56:04 DEBUG   197.219.82.223  2413615   1358 EcmFiles::fetch
2026-06-10 14:56:04 DEBUG   197.219.82.223  2413615   1358 sql=SELECT t.rowid, t.ref, t.label, t.share, t.entity, t.filename, t.filepath, t.fullpath_orig, t.description, t.keywords, t.cover, t.position, t.gen_or_uploaded, t.extraparams, t.date_c, t.tms as date_m, t.fk_user_c, t.fk_user_m, t.note_private, t.note_public, t.acl, t.src_object_type, t.src_object_id, t.agenda_id FROM llxkr_ecm_files as t WHERE 1 = 1 AND t.filepath = 'facture/(PROV581)' AND t.filename = '(PROV581).pdf' AND t.entity = 1
2026-06-10 14:56:04 DEBUG   197.219.82.223  2413615   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'ecm_files' ORDER BY pos
2026-06-10 14:56:04 DEBUG   197.219.82.223  2413615   1358 EcmFiles::update
2026-06-10 14:56:04 DEBUG   197.219.82.223  2413615   1358 BEGIN Transaction
2026-06-10 14:56:04 DEBUG   197.219.82.223  2413615   1358  sql=UPDATE llxkr_ecm_files SET ref = '335c71b273ac4ad21cabd6617add7ad9', label = '92380d6d2fc318ac50241e6981921028', share = null, entity = 1, filename = '(PROV581).pdf', filepath = 'facture/(PROV581)', fullpath_orig = '', description = '', keywords = '', cover = null, position = 1, gen_or_uploaded = 'generated', extraparams = null, date_c = '2026-06-10 14:51:02', fk_user_m = 2, acl = null, src_object_id = 581, src_object_type = 'facture', agenda_id = null WHERE rowid=824
2026-06-10 14:56:04 DEBUG   197.219.82.223  2413615   1358 COMMIT Transaction
2026-06-10 14:56:04 DEBUG   197.219.82.223  2413615   1358 sql=UPDATE llxkr_facture SET last_main_doc = 'facture/(PROV581)/(PROV581).pdf' WHERE rowid = 581
2026-06-10 14:56:04 DEBUG   197.219.82.223  2413615   1358 sql=SELECT t.localtax1, t.localtax2 FROM llxkr_c_tva as t, llxkr_c_country as c WHERE t.fk_pays = c.rowid AND c.code = 'MZ' AND t.active = 1 AND t.entity IN (1) AND t.localtax1_type <> '0'
2026-06-10 14:56:04 DEBUG   197.219.82.223  2413615   1358 sql=SELECT t.localtax1, t.localtax2 FROM llxkr_c_tva as t, llxkr_c_country as c WHERE t.fk_pays = c.rowid AND c.code = 'MZ' AND t.active = 1 AND t.entity IN (1) AND t.localtax2_type <> '0'
2026-06-10 14:56:04 DEBUG   197.219.82.223  2413615   1358 sql=SELECT s.rowid, s.nom as name, s.name_alias, s.entity, s.ref_ext, s.address, s.datec as date_creation, s.prefix_comm, s.status, s.fk_warehouse, s.price_level, GREATEST(s.tms, sef.tms) as date_modification, s.fk_user_creat, s.fk_user_modif, s.phone, s.phone_mobile, s.fax, s.email, s.socialnetworks, s.url, s.zip, s.town, s.note_private, s.note_public, s.client, s.fournisseur, s.siren as idprof1, s.siret as idprof2, s.ape as idprof3, s.idprof4, s.idprof5, s.idprof6, s.capital, s.tva_intra, s.fk_typent as typent_id, s.fk_effectif as effectif_id, s.fk_forme_juridique as forme_juridique_code, s.birth, s.webservices_url, s.webservices_key, s.model_pdf, s.last_main_doc, s.accountancy_code_customer_general, s.code_compta, s.accountancy_code_supplier_general, s.code_compta_fournisseur, s.accountancy_code_buy, s.accountancy_code_sell, s.vat_reverse_charge as soc_vat_reverse_charge, s.code_client, s.code_fournisseur, s.parent, s.barcode, s.fk_departement as state_id, s.fk_pays as country_id, s.fk_stcomm, s.mode_reglement, s.cond_reglement, s.deposit_percent, s.transport_mode, s.fk_account, s.tva_assuj, s.mode_reglement_supplier, s.cond_reglement_supplier, s.transport_mode_supplier, s.localtax1_assuj, s.localtax1_value, s.localtax2_assuj, s.localtax2_value, s.fk_prospectlevel, s.default_lang, s.logo, s.logo_squarred, s.fk_shipping_method, s.outstanding_limit, s.import_key, s.canvas, s.fk_incoterms, s.location_incoterms, s.order_min_amount, s.supplier_order_min_amount, s.fk_multicurrency, s.multicurrency_code, fj.libelle as forme_juridique, e.libelle as effectif, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, r.rowid as region_id, r.code_region as region_code, st.libelle as stcomm, st.picto as stcomm_picto, te.code as typent_code, i.libelle as label_incoterms, s.remise_client, s.remise_supplier FROM llxkr_societe as s LEFT JOIN llxkr_societe_extrafields as sef ON sef.fk_object=s.rowid LEFT JOIN llxkr_c_effectif as e ON s.fk_effectif = e.id LEFT JOIN llxkr_c_country as c ON s.fk_pays = c.rowid LEFT JOIN llxkr_c_stcomm as st ON s.fk_stcomm = st.id LEFT JOIN llxkr_c_forme_juridique as fj ON s.fk_forme_juridique = fj.code LEFT JOIN llxkr_c_departements as d ON s.fk_departement = d.rowid LEFT JOIN llxkr_c_regions as r ON d.fk_region = r.code_region  LEFT JOIN llxkr_c_typent as te ON s.fk_typent = te.id LEFT JOIN llxkr_c_incoterms as i ON s.fk_incoterms = i.rowid WHERE s.entity IN (1) AND s.rowid = 8
2026-06-10 14:56:04 DEBUG   197.219.82.223  2413615   1358 sql=SELECT s.rowid, s.nom as name, s.name_alias, s.entity, s.ref_ext, s.address, s.datec as date_creation, s.prefix_comm, s.status, s.fk_warehouse, s.price_level, GREATEST(s.tms, sef.tms) as date_modification, s.fk_user_creat, s.fk_user_modif, s.phone, s.phone_mobile, s.fax, s.email, s.socialnetworks, s.url, s.zip, s.town, s.note_private, s.note_public, s.client, s.fournisseur, s.siren as idprof1, s.siret as idprof2, s.ape as idprof3, s.idprof4, s.idprof5, s.idprof6, s.capital, s.tva_intra, s.fk_typent as typent_id, s.fk_effectif as effectif_id, s.fk_forme_juridique as forme_juridique_code, s.birth, s.webservices_url, s.webservices_key, s.model_pdf, s.last_main_doc, s.accountancy_code_customer_general, s.code_compta, s.accountancy_code_supplier_general, s.code_compta_fournisseur, s.accountancy_code_buy, s.accountancy_code_sell, s.vat_reverse_charge as soc_vat_reverse_charge, s.code_client, s.code_fournisseur, s.parent, s.barcode, s.fk_departement as state_id, s.fk_pays as country_id, s.fk_stcomm, s.mode_reglement, s.cond_reglement, s.deposit_percent, s.transport_mode, s.fk_account, s.tva_assuj, s.mode_reglement_supplier, s.cond_reglement_supplier, s.transport_mode_supplier, s.localtax1_assuj, s.localtax1_value, s.localtax2_assuj, s.localtax2_value, s.fk_prospectlevel, s.default_lang, s.logo, s.logo_squarred, s.fk_shipping_method, s.outstanding_limit, s.import_key, s.canvas, s.fk_incoterms, s.location_incoterms, s.order_min_amount, s.supplier_order_min_amount, s.fk_multicurrency, s.multicurrency_code, fj.libelle as forme_juridique, e.libelle as effectif, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, r.rowid as region_id, r.code_region as region_code, st.libelle as stcomm, st.picto as stcomm_picto, te.code as typent_code, i.libelle as label_incoterms, s.remise_client, s.remise_supplier FROM llxkr_societe as s LEFT JOIN llxkr_societe_extrafields as sef ON sef.fk_object=s.rowid LEFT JOIN llxkr_c_effectif as e ON s.fk_effectif = e.id LEFT JOIN llxkr_c_country as c ON s.fk_pays = c.rowid LEFT JOIN llxkr_c_stcomm as st ON s.fk_stcomm = st.id LEFT JOIN llxkr_c_forme_juridique as fj ON s.fk_forme_juridique = fj.code LEFT JOIN llxkr_c_departements as d ON s.fk_departement = d.rowid LEFT JOIN llxkr_c_regions as r ON d.fk_region = r.code_region  LEFT JOIN llxkr_c_typent as te ON s.fk_typent = te.id LEFT JOIN llxkr_c_incoterms as i ON s.fk_incoterms = i.rowid WHERE s.entity IN (1) AND s.rowid = 8
2026-06-10 14:56:04 DEBUG   197.219.82.223  2413615   1358 useRevenueStamp
2026-06-10 14:56:04 DEBUG   197.219.82.223  2413615   1358 sql=SELECT COUNT(*) as nb FROM llxkr_c_revenuestamp as r, llxkr_c_country as c WHERE r.fk_pays = c.rowid AND c.code = 'MZ' AND r.active = 1
2026-06-10 14:56:04 DEBUG   197.219.82.223  2413615   1358 Facture::getSommePaiement
2026-06-10 14:56:04 DEBUG   197.219.82.223  2413615   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 581
2026-06-10 14:56:04 DEBUG   197.219.82.223  2413615   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-06-10 14:56:04 DEBUG   197.219.82.223  2413615   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 581 AND f.type IN (0,2,5)
2026-06-10 14:56:04 DEBUG   197.219.82.223  2413615   1358 DiscountAbsolute::getSumDepositsUsed
2026-06-10 14:56:04 DEBUG   197.219.82.223  2413615   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 581 AND f.type = 3
2026-06-10 14:56:04 DEBUG   197.219.82.223  2413615   1358 DiscountAbsolute::getAvailableDiscounts discount_type=0
2026-06-10 14:56:04 DEBUG   197.219.82.223  2413615   1358 sql=SELECT SUM(rc.amount_ttc) as amount, SUM(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc WHERE rc.entity = 1 AND rc.discount_type=0 AND (rc.fk_facture IS NULL AND rc.fk_facture_line IS NULL) AND rc.fk_soc = 8 AND (fk_facture_source IS NULL OR (description LIKE '(DEPOSIT)%' AND description NOT LIKE '(EXCESS RECEIVED)%'))
2026-06-10 14:56:04 DEBUG   197.219.82.223  2413615   1358 DiscountAbsolute::getAvailableDiscounts discount_type=0
2026-06-10 14:56:04 DEBUG   197.219.82.223  2413615   1358 sql=SELECT SUM(rc.amount_ttc) as amount, SUM(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc WHERE rc.entity = 1 AND rc.discount_type=0 AND (rc.fk_facture IS NULL AND rc.fk_facture_line IS NULL) AND rc.fk_soc = 8 AND (fk_facture_source IS NOT NULL AND (description NOT LIKE '(DEPOSIT)%' OR description LIKE '(EXCESS RECEIVED)%'))
2026-06-10 14:56:04 DEBUG   197.219.82.223  2413615   1358 sql=SELECT COUNT(f.rowid) as nb, SUM(f.total_ttc) as amount, SUM(f.multicurrency_total_ttc) as multicurrency_amount FROM llxkr_facture as f WHERE f.entity = 1 AND paye = 0 AND fk_statut = 1 AND f.type = 2 AND NOT EXISTS (SELECT rowid FROM llxkr_societe_remise_except as rc WHERE rc.discount_type = 0 AND rc.fk_facture = f.rowid AND rc.fk_soc = 8) AND f.fk_soc = 8
2026-06-10 14:56:04 DEBUG   197.219.82.223  2413615   1358 sql=SELECT u.rowid, u.lastname, u.firstname, u.employee, u.gender, u.civility as civility_code, u.birth, u.job, u.email, u.email_oauth2, u.personal_email, u.socialnetworks, u.signature, u.office_phone, u.office_fax, u.user_mobile, u.personal_mobile, u.address, u.zip, u.town, u.fk_state as state_id, u.fk_country as country_id, u.admin, u.login, u.note_private, u.note_public, u.pass, u.pass_crypted, u.pass_temp, u.api_key, u.fk_soc, u.fk_socpeople, u.fk_member, u.fk_user, u.ldap_sid, u.fk_user_expense_validator, u.fk_user_holiday_validator, fk_user_creat as user_creation_id, fk_user_modif as user_modification_id, u.statut as status, u.lang, u.entity, u.datec as datec, GREATEST(u.tms, uef.tms) as datem, u.datelastlogin as datel, u.datepreviouslogin as datep, u.flagdelsessionsbefore, u.iplastlogin, u.ippreviouslogin, u.datelastpassvalidation, u.datestartvalidity, u.dateendvalidity, u.photo as photo, u.openid as openid, u.accountancy_code_user_general, u.accountancy_code, u.thm, u.tjm, u.salary, u.salaryextra, u.weeklyhours, u.color, u.dateemployment, u.dateemploymentend, u.fk_warehouse, u.ref_ext, u.default_range, u.default_c_exp_tax_cat, u.national_registration_number, u.ref_employee, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, s.label as label_establishment, u.fk_establishment FROM llxkr_user as u LEFT JOIN llxkr_user_extrafields as uef ON uef.fk_object = u.rowid LEFT JOIN llxkr_c_country as c ON u.fk_country = c.rowid LEFT JOIN llxkr_c_departements as d ON u.fk_state = d.rowid LEFT JOIN llxkr_establishment as s ON u.fk_establishment = s.rowid WHERE u.rowid = 2 ORDER BY u.entity ASC
2026-06-10 14:56:04 DEBUG   197.219.82.223  2413615   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'user' ORDER BY pos
2026-06-10 14:56:04 DEBUG   197.219.82.223  2413615   1358 sql=SELECT rowid FROM llxkr_facture WHERE fk_facture_source = 581 AND type < 2 ORDER BY fk_statut DESC
2026-06-10 14:56:04 DEBUG   197.219.82.223  2413615   1358 Facture::liste_contact
2026-06-10 14:56:04 DEBUG   197.219.82.223  2413615   1358 sql=SELECT ec.rowid, ec.statut as statuslink, ec.fk_socpeople as id, ec.fk_c_type_contact, '-1' as socid, t.statut as statuscontact, t.login, t.photo, t.gender, t.fk_country as country_id, t.civility as civility, t.lastname as lastname, t.firstname, t.email, t.address, t.zip, t.town, tc.source, tc.element, tc.code, tc.libelle as type_label, co.label as country FROM llxkr_c_type_contact as tc, llxkr_element_contact as ec LEFT JOIN llxkr_user as t on ec.fk_socpeople = t.rowid LEFT JOIN llxkr_c_country as co ON co.rowid = t.fk_country WHERE ec.element_id = 581 AND ec.fk_c_type_contact = tc.rowid AND tc.element = 'facture' AND tc.source = 'internal' AND tc.active = 1 ORDER BY t.lastname ASC
2026-06-10 14:56:04 DEBUG   197.219.82.223  2413615   1358 Facture::liste_contact
2026-06-10 14:56:04 DEBUG   197.219.82.223  2413615   1358 sql=SELECT ec.rowid, ec.statut as statuslink, ec.fk_socpeople as id, ec.fk_c_type_contact, t.fk_soc as socid, t.statut as statuscontact, t.fk_pays as country_id, t.civility as civility, t.lastname as lastname, t.firstname, t.email, t.address, t.zip, t.town, tc.source, tc.element, tc.code, tc.libelle as type_label, co.label as country FROM llxkr_c_type_contact as tc, llxkr_element_contact as ec LEFT JOIN llxkr_socpeople as t on ec.fk_socpeople = t.rowid LEFT JOIN llxkr_c_country as co ON co.rowid = t.fk_pays WHERE ec.element_id = 581 AND ec.fk_c_type_contact = tc.rowid AND tc.element = 'facture' AND tc.source = 'external' AND tc.active = 1 ORDER BY t.lastname ASC
2026-06-10 14:56:04 INFO    197.219.82.223  2413615   1358 files.lib.php::dol_dir_list path=/home/joderbya/ssdatadir/facture/(PROV581) types=files recursive=0 filter="" excludefilter="(\\.meta|_preview.*\\.png)$"
2026-06-10 14:56:04 DEBUG   197.219.82.223  2413615   1358 sql=SELECT COUNT(rowid) as nb FROM llxkr_links WHERE objecttype = 'facture' AND objectid = 581 AND entity = 1
2026-06-10 14:56:04 DEBUG   197.219.82.223  2413615   1358 sql=SELECT cc.code FROM llxkr_c_country as cc WHERE cc.eec = 1
2026-06-10 14:56:04 DEBUG   197.219.82.223  2413615   1358 Facture::getSommePaiement
2026-06-10 14:56:04 DEBUG   197.219.82.223  2413615   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 581
2026-06-10 14:56:04 DEBUG   197.219.82.223  2413615   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-06-10 14:56:04 DEBUG   197.219.82.223  2413615   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 581 AND f.type IN (0,2,5)
2026-06-10 14:56:04 DEBUG   197.219.82.223  2413615   1358 DiscountAbsolute::getSumDepositsUsed
2026-06-10 14:56:04 DEBUG   197.219.82.223  2413615   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 581 AND f.type = 3
2026-06-10 14:56:04 DEBUG   197.219.82.223  2413615   1358 sql=SELECT MAX(te.ref) FROM llxkr_facture as te, llxkr_societe as s LEFT JOIN llxkr_societe_commerciaux as sc ON s.rowid = sc.fk_soc WHERE te.ref < '(PROV581)' AND sc.fk_user = 2 AND te.fk_soc = s.rowid AND te.entity IN (1)
2026-06-10 14:56:04 DEBUG   197.219.82.223  2413615   1358 sql=SELECT MIN(te.ref) FROM llxkr_facture as te, llxkr_societe as s LEFT JOIN llxkr_societe_commerciaux as sc ON s.rowid = sc.fk_soc WHERE te.ref > '(PROV581)' AND (sc.fk_user = 2) AND te.fk_soc = s.rowid AND te.entity IN (1)
2026-06-10 14:56:04 DEBUG   197.219.82.223  2413615   1358 sql=SELECT rowid FROM llxkr_facture WHERE fk_facture_source = 581 AND type = 2
2026-06-10 14:56:04 DEBUG   197.219.82.223  2413615   1358 sql=SELECT rowid, code, label FROM llxkr_c_input_reason WHERE active > 0
2026-06-10 14:56:04 DEBUG   197.219.82.223  2413615   1358 Form::load_cache_conditions_paiements
2026-06-10 14:56:04 DEBUG   197.219.82.223  2413615   1358 sql=SELECT rowid, code, libelle as label, deposit_percent, entity FROM llxkr_c_payment_term WHERE entity IN (1) AND active > 0 ORDER BY sortorder
2026-06-10 14:56:04 DEBUG   197.219.82.223  2413615   1358 Form::load_cache_types_paiements
2026-06-10 14:56:04 DEBUG   197.219.82.223  2413615   1358 sql=SELECT id, code, libelle as label, type, entity, active FROM llxkr_c_paiement WHERE entity IN (1)
2026-06-10 14:56:04 DEBUG   197.219.82.223  2413615   1358 Translate::getLabelFromKey
2026-06-10 14:56:04 DEBUG   197.219.82.223  2413615   1358 sql=SELECT libelle as label FROM llxkr_c_paiement WHERE code = 'LCR' AND entity IN (1)
2026-06-10 14:56:04 DEBUG   197.219.82.223  2413615   1358 Translate::getLabelFromKey
2026-06-10 14:56:04 DEBUG   197.219.82.223  2413615   1358 sql=SELECT libelle as label FROM llxkr_c_paiement WHERE code = 'KLA' AND entity IN (1)
2026-06-10 14:56:04 DEBUG   197.219.82.223  2413615   1358 Translate::getLabelFromKey
2026-06-10 14:56:04 DEBUG   197.219.82.223  2413615   1358 sql=SELECT libelle as label FROM llxkr_c_paiement WHERE code = 'SOF' AND entity IN (1)
2026-06-10 14:56:04 DEBUG   197.219.82.223  2413615   1358 Translate::getLabelFromKey
2026-06-10 14:56:04 DEBUG   197.219.82.223  2413615   1358 sql=SELECT libelle as label FROM llxkr_c_paiement WHERE code = 'BANCON' AND entity IN (1)
2026-06-10 14:56:04 DEBUG   197.219.82.223  2413615   1358 Translate::getLabelFromKey
2026-06-10 14:56:04 DEBUG   197.219.82.223  2413615   1358 sql=SELECT libelle as label FROM llxkr_c_paiement WHERE code = 'IDE' AND entity IN (1)
2026-06-10 14:56:04 DEBUG   197.219.82.223  2413615   1358 Translate::getLabelFromKey
2026-06-10 14:56:04 DEBUG   197.219.82.223  2413615   1358 sql=SELECT libelle as label FROM llxkr_c_paiement WHERE code = 'GIR' AND entity IN (1)
2026-06-10 14:56:04 DEBUG   197.219.82.223  2413615   1358 Account::fetch
2026-06-10 14:56:04 DEBUG   197.219.82.223  2413615   1358 sql=SELECT ba.rowid, ba.ref, ba.label, ba.bank, ba.number, ba.courant as type, ba.clos as status, ba.rappro, ba.url, ba.code_banque, ba.code_guichet, ba.cle_rib, ba.bic, ba.iban_prefix as iban, ba.domiciliation as address, ba.pti_in_ctti, ba.proprio as owner_name, ba.owner_address, ba.owner_zip, ba.owner_town, ba.owner_country_id, ba.state_id, ba.fk_pays as country_id, ba.account_number, ba.fk_accountancy_journal, ba.currency_code, ba.min_allowed, ba.min_desired, ba.comment, ba.datec as date_creation, ba.tms as date_modification, ba.ics, ba.ics_transfer, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, aj.code as accountancy_journal FROM llxkr_bank_account as ba LEFT JOIN llxkr_c_country as c ON ba.fk_pays = c.rowid LEFT JOIN llxkr_c_departements as d ON ba.state_id = d.rowid LEFT JOIN llxkr_accounting_journal as aj ON aj.rowid=ba.fk_accountancy_journal WHERE ba.entity IN (1) AND ba.rowid = 1
2026-06-10 14:56:04 DEBUG   197.219.82.223  2413615   1358 sql=SELECT p.datep as dp, p.ref, p.num_paiement as num_payment, p.rowid, p.fk_bank, c.code as payment_code, c.libelle as payment_label, pf.amount, ba.rowid as baid, ba.ref as baref, ba.label, ba.number as banumber, ba.account_number, ba.fk_accountancy_journal, ba.currency_code as bacurrency_code FROM llxkr_paiement_facture as pf, llxkr_paiement as p LEFT JOIN llxkr_c_paiement as c ON p.fk_paiement = c.id LEFT JOIN llxkr_bank as b ON p.fk_bank = b.rowid LEFT JOIN llxkr_bank_account as ba ON b.fk_account = ba.rowid WHERE pf.fk_facture = 581 AND pf.fk_paiement = p.rowid AND p.entity IN (1) ORDER BY p.datep, p.tms
2026-06-10 14:56:04 DEBUG   197.219.82.223  2413615   1358 sql=SELECT re.rowid, re.amount_ht, re.amount_tva, re.amount_ttc, re.description, re.fk_facture_source FROM llxkr_societe_remise_except as re WHERE fk_facture = 581
2026-06-10 14:56:04 DEBUG   197.219.82.223  2413615   1358 Facture::fetch_lines
2026-06-10 14:56:04 DEBUG   197.219.82.223  2413615   1358 sql=SELECT l.rowid, l.fk_facture, l.fk_product, l.fk_parent_line, l.label as custom_label, l.description, l.product_type, l.price, l.qty, l.vat_src_code, l.tva_tx, l.localtax1_tx, l.localtax2_tx, l.localtax1_type, l.localtax2_type, l.remise_percent, l.fk_remise_except, l.subprice, l.ref_ext, l.situation_percent, l.fk_prev_id, l.rang, l.special_code, l.batch, l.fk_warehouse, l.date_start as date_start, l.date_end as date_end, l.info_bits, l.total_ht, l.total_tva, l.total_localtax1, l.total_localtax2, l.total_ttc, l.fk_code_ventilation, l.fk_product_fournisseur_price as fk_fournprice, l.buy_price_ht as pa_ht, l.fk_unit, l.extraparams, l.fk_multicurrency, l.multicurrency_code, l.multicurrency_subprice, l.multicurrency_total_ht, l.multicurrency_total_tva, l.multicurrency_total_ttc, p.ref as product_ref, p.fk_product_type as fk_product_type, p.label as product_label, p.description as product_desc, p.barcode as product_barcode FROM llxkr_facturedet as l LEFT JOIN llxkr_product as p ON l.fk_product = p.rowid WHERE l.fk_facture = 581 ORDER BY l.rang, l.rowid
2026-06-10 14:56:04 DEBUG   197.219.82.223  2413615   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'facturedet' ORDER BY pos
2026-06-10 14:56:04 DEBUG   197.219.82.223  2413615   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'facturedet' ORDER BY pos
2026-06-10 14:56:04 DEBUG   197.219.82.223  2413615   1358 Form::select_produits_list search products
2026-06-10 14:56:04 DEBUG   197.219.82.223  2413615   1358 sql=SELECT p.rowid, p.ref, p.label, p.description, p.barcode, p.fk_country, p.fk_product_type, p.price, p.price_ttc, p.price_base_type, p.tva_tx, p.default_vat_code, p.duration, p.fk_price_expression, (CASE WHEN p.stock IS NULL THEN 0 ELSE p.stock END) AS stock FROM llxkr_product as p WHERE p.entity IN (1) AND p.tosell = 1 ORDER BY p.ref ASC LIMIT 1000
2026-06-10 14:56:04 INFO    197.219.82.223  2413615   1358 DolEditor::DolEditor htmlname=dp_desc width= height=100 toolbarname=dolibarr_details uselocalbrowser=1
2026-06-10 14:56:04 DEBUG   197.219.82.223  2413615   1358 Form::load_cache_vatrates
2026-06-10 14:56:04 DEBUG   197.219.82.223  2413615   1358 sql=SELECT t.rowid, t.type_vat, t.code, t.taux, t.localtax1, t.localtax1_type, t.localtax2, t.localtax2_type, t.recuperableonly FROM llxkr_c_tva as t, llxkr_c_country as c WHERE t.fk_pays = c.rowid AND t.active > 0 AND t.entity IN (1) AND c.code IN ('MZ') ORDER BY t.code ASC, t.taux ASC, t.recuperableonly ASC
2026-06-10 14:56:04 INFO    197.219.82.223  2413615   1358 get_default_tva: seller use vat=1, seller country=MZ, seller in cee=0, buyer vat number= buyer country=MZ, buyer state= buyer in cee=0, idprod=0, idprodfournprice=0, SERVICE_ARE_ECOMMERCE_200238EC=
2026-06-10 14:56:04 DEBUG   197.219.82.223  2413615   1358 sql=SELECT t.taux as vat_rate, t.code as default_vat_code FROM llxkr_c_tva as t, llxkr_c_country as c WHERE t.active = 1 AND t.fk_pays = c.rowid AND c.code = 'MZ' AND t.entity IN (1) ORDER BY t.use_default DESC, t.taux DESC, t.code ASC, t.recuperableonly ASC LIMIT 1
2026-06-10 14:56:04 INFO    197.219.82.223  2413615   1358 get_product_vat_for_country: ret=17
2026-06-10 14:56:04 DEBUG   197.219.82.223  2413615   1358 DiscountAbsolute::fetch
2026-06-10 14:56:04 DEBUG   197.219.82.223  2413615   1358 sql=SELECT sr.rowid, sr.fk_soc, sr.discount_type, sr.fk_user, sr.amount_ht, sr.amount_tva, sr.amount_ttc, sr.tva_tx, sr.vat_src_code, sr.multicurrency_amount_ht, sr.multicurrency_amount_tva, sr.multicurrency_amount_ttc, sr.fk_facture_line, sr.fk_facture, sr.fk_facture_source, sr.fk_invoice_supplier_line, sr.fk_invoice_supplier, sr.fk_invoice_supplier_source, sr.description, sr.datec, f.ref as ref_facture_source, f.type as type_facture_source, fsup.ref as ref_invoice_supplier_source, fsup.type as type_invoice_supplier_source FROM llxkr_societe_remise_except as sr LEFT JOIN llxkr_facture as f ON sr.fk_facture_source = f.rowid LEFT JOIN llxkr_facture_fourn as fsup ON sr.fk_invoice_supplier_source = fsup.rowid WHERE sr.entity IN (1) AND sr.fk_facture_source = 581
2026-06-10 14:56:04 INFO    197.219.82.223  2413615   1358 files.lib.php::dol_dir_list path=/home/joderbya/ssdatadir/facture/(PROV581) types=files recursive=0 filter="" excludefilter="(\\.meta|_preview.*.*\\.png)$"
2026-06-10 14:56:04 DEBUG   197.219.82.223  2413615   1358 /core/lib/function2.lib.php::getListOfModels
2026-06-10 14:56:04 DEBUG   197.219.82.223  2413615   1358 sql=SELECT nom as id, nom as doc_template_name, libelle as label, description as description FROM llxkr_document_model WHERE type = 'invoice' AND entity IN (0,1) ORDER BY description DESC
2026-06-10 14:56:04 DEBUG   197.219.82.223  2413615   1358 Link::fetchAll
2026-06-10 14:56:04 DEBUG   197.219.82.223  2413615   1358 sql=SELECT rowid, entity, datea, url, label, objecttype, objectid, share,share_pass  FROM llxkr_links WHERE objecttype = 'facture' AND objectid = 581 AND entity = 1
2026-06-10 14:56:04 DEBUG   197.219.82.223  2413615   1358 Link::fetchAll num=0
2026-06-10 14:56:04 DEBUG   197.219.82.223  2413615   1358 sql=SELECT rowid, label, entity, filename, filepath, fullpath_orig, keywords, cover, gen_or_uploaded, extraparams, date_c, tms as date_m, fk_user_c, fk_user_m, acl, position, share FROM llxkr_ecm_files WHERE entity = 1 AND filepath = 'facture/(PROV581)'
2026-06-10 14:56:04 DEBUG   197.219.82.223  2413615   1358 sql=SELECT s.rowid as socid, s.nom as name, s.client, t.rowid, t.ref, t.ref_client, t.total_ht FROM llxkr_societe as s, llxkr_commande as t WHERE t.fk_soc = s.rowid AND t.fk_soc IN (8) AND t.entity IN (1)
2026-06-10 14:56:04 DEBUG   197.219.82.223  2413615   1358 sql=SELECT s.rowid as socid, s.nom as name, s.client, t.rowid, t.titre as ref, t.total_ht FROM llxkr_societe as s, llxkr_facture_rec as t WHERE t.fk_soc = s.rowid AND t.fk_soc IN (8) AND t.entity IN (1)
2026-06-10 14:56:04 DEBUG   197.219.82.223  2413615   1358 ActionComm::getActions
2026-06-10 14:56:04 DEBUG   197.219.82.223  2413615   1358 sql=SELECT a.id FROM llxkr_actioncomm as a WHERE a.entity IN (1) AND a.fk_element = 581 AND a.elementtype = 'invoice' ORDER BY a.datep DESC, a.id DESC LIMIT 11
2026-06-10 14:56:04 INFO    197.219.82.223  2413615   1358 --- End access to /nacala/compta/facture/card.php
2026-06-10 14:56:06 DEBUG   197.219.82.223  2413656   1358 - This is an already logged session. _SESSION['dol_login']=imartinho _SESSION['dol_entity']=1
2026-06-10 14:56:06 DEBUG   197.219.82.223  2413656   1358 sql=SELECT u.rowid, u.lastname, u.firstname, u.employee, u.gender, u.civility as civility_code, u.birth, u.job, u.email, u.email_oauth2, u.personal_email, u.socialnetworks, u.signature, u.office_phone, u.office_fax, u.user_mobile, u.personal_mobile, u.address, u.zip, u.town, u.fk_state as state_id, u.fk_country as country_id, u.admin, u.login, u.note_private, u.note_public, u.pass, u.pass_crypted, u.pass_temp, u.api_key, u.fk_soc, u.fk_socpeople, u.fk_member, u.fk_user, u.ldap_sid, u.fk_user_expense_validator, u.fk_user_holiday_validator, fk_user_creat as user_creation_id, fk_user_modif as user_modification_id, u.statut as status, u.lang, u.entity, u.datec as datec, GREATEST(u.tms, uef.tms) as datem, u.datelastlogin as datel, u.datepreviouslogin as datep, u.flagdelsessionsbefore, u.iplastlogin, u.ippreviouslogin, u.datelastpassvalidation, u.datestartvalidity, u.dateendvalidity, u.photo as photo, u.openid as openid, u.accountancy_code_user_general, u.accountancy_code, u.thm, u.tjm, u.salary, u.salaryextra, u.weeklyhours, u.color, u.dateemployment, u.dateemploymentend, u.fk_warehouse, u.ref_ext, u.default_range, u.default_c_exp_tax_cat, u.national_registration_number, u.ref_employee, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, s.label as label_establishment, u.fk_establishment FROM llxkr_user as u LEFT JOIN llxkr_user_extrafields as uef ON uef.fk_object = u.rowid LEFT JOIN llxkr_c_country as c ON u.fk_country = c.rowid LEFT JOIN llxkr_c_departements as d ON u.fk_state = d.rowid LEFT JOIN llxkr_establishment as s ON u.fk_establishment = s.rowid WHERE u.entity IN (0, 1) AND u.login = 'imartinho' ORDER BY u.entity ASC
2026-06-10 14:56:06 DEBUG   197.219.82.223  2413656   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'user' ORDER BY pos
2026-06-10 14:56:06 DEBUG   197.219.82.223  2413656   1358 sql=SELECT param, value FROM llxkr_user_param WHERE fk_user = 2 AND entity = 1
2026-06-10 14:56:06 DEBUG   197.219.82.223  2413656   1358 sql=SELECT DISTINCT r.module, r.perms, r.subperms FROM llxkr_user_rights as ur, llxkr_rights_def as r WHERE r.id = ur.fk_id AND r.entity = 1 AND ur.entity = 1 AND ur.fk_user = 2 AND r.perms IS NOT NULL AND r.perms NOT LIKE '%_advance'
2026-06-10 14:56:06 DEBUG   197.219.82.223  2413656   1358 sql=SELECT DISTINCT r.module, r.perms, r.subperms, r.entity FROM llxkr_usergroup_rights as gr, llxkr_usergroup_user as gu, llxkr_rights_def as r WHERE r.id = gr.fk_id AND gr.entity = 1 AND gu.entity IN (0,1) AND r.entity = 1 AND gr.fk_usergroup = gu.fk_usergroup AND gu.fk_user = 2 AND r.perms IS NOT NULL AND r.perms NOT LIKE '%_advance'
2026-06-10 14:56:06 NOTICE  197.219.82.223  2413656   1358 --- Access to GET /nacala/viewimage.php - action=, massaction= NOTOKENRENEWAL=1
2026-06-10 14:56:06 INFO    197.219.82.223  2413656   1358 dol_check_secure_access_document modulepart=apercufacture original_file=(PROV581)/(PROV581).pdf_preview.png entity=1
2026-06-10 14:56:06 INFO    197.219.82.223  2413656   1358 viewimage.php return file /home/joderbya/ssdatadir/facture/(PROV581)/(PROV581).pdf_preview.png filename=(PROV581).pdf_preview.png content-type=image/png
2026-06-10 14:56:06 INFO    197.219.82.223  2413656   1358 --- End access to /nacala/viewimage.php
2026-06-10 14:56:33 DEBUG   197.219.82.223  2414128   1358 - This is an already logged session. _SESSION['dol_login']=imartinho _SESSION['dol_entity']=1
2026-06-10 14:56:33 DEBUG   197.219.82.223  2414128   1358 sql=SELECT u.rowid, u.lastname, u.firstname, u.employee, u.gender, u.civility as civility_code, u.birth, u.job, u.email, u.email_oauth2, u.personal_email, u.socialnetworks, u.signature, u.office_phone, u.office_fax, u.user_mobile, u.personal_mobile, u.address, u.zip, u.town, u.fk_state as state_id, u.fk_country as country_id, u.admin, u.login, u.note_private, u.note_public, u.pass, u.pass_crypted, u.pass_temp, u.api_key, u.fk_soc, u.fk_socpeople, u.fk_member, u.fk_user, u.ldap_sid, u.fk_user_expense_validator, u.fk_user_holiday_validator, fk_user_creat as user_creation_id, fk_user_modif as user_modification_id, u.statut as status, u.lang, u.entity, u.datec as datec, GREATEST(u.tms, uef.tms) as datem, u.datelastlogin as datel, u.datepreviouslogin as datep, u.flagdelsessionsbefore, u.iplastlogin, u.ippreviouslogin, u.datelastpassvalidation, u.datestartvalidity, u.dateendvalidity, u.photo as photo, u.openid as openid, u.accountancy_code_user_general, u.accountancy_code, u.thm, u.tjm, u.salary, u.salaryextra, u.weeklyhours, u.color, u.dateemployment, u.dateemploymentend, u.fk_warehouse, u.ref_ext, u.default_range, u.default_c_exp_tax_cat, u.national_registration_number, u.ref_employee, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, s.label as label_establishment, u.fk_establishment FROM llxkr_user as u LEFT JOIN llxkr_user_extrafields as uef ON uef.fk_object = u.rowid LEFT JOIN llxkr_c_country as c ON u.fk_country = c.rowid LEFT JOIN llxkr_c_departements as d ON u.fk_state = d.rowid LEFT JOIN llxkr_establishment as s ON u.fk_establishment = s.rowid WHERE u.entity IN (0, 1) AND u.login = 'imartinho' ORDER BY u.entity ASC
2026-06-10 14:56:33 DEBUG   197.219.82.223  2414128   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'user' ORDER BY pos
2026-06-10 14:56:33 DEBUG   197.219.82.223  2414128   1358 sql=SELECT param, value FROM llxkr_user_param WHERE fk_user = 2 AND entity = 1
2026-06-10 14:56:33 DEBUG   197.219.82.223  2414128   1358 sql=SELECT DISTINCT r.module, r.perms, r.subperms FROM llxkr_user_rights as ur, llxkr_rights_def as r WHERE r.id = ur.fk_id AND r.entity = 1 AND ur.entity = 1 AND ur.fk_user = 2 AND r.perms IS NOT NULL AND r.perms NOT LIKE '%_advance'
2026-06-10 14:56:33 DEBUG   197.219.82.223  2414128   1358 sql=SELECT DISTINCT r.module, r.perms, r.subperms, r.entity FROM llxkr_usergroup_rights as gr, llxkr_usergroup_user as gu, llxkr_rights_def as r WHERE r.id = gr.fk_id AND gr.entity = 1 AND gu.entity IN (0,1) AND r.entity = 1 AND gr.fk_usergroup = gu.fk_usergroup AND gu.fk_user = 2 AND r.perms IS NOT NULL AND r.perms NOT LIKE '%_advance'
2026-06-10 14:56:33 NOTICE  197.219.82.223  2414128   1358 --- Access to POST /nacala/compta/facture/card.php - action=addline, massaction=
2026-06-10 14:56:33 DEBUG   197.219.82.223  2414128   1358 sql=SELECT m.rowid, m.type, m.module, m.fk_menu, m.fk_mainmenu, m.fk_leftmenu, m.url, m.titre, m.prefix, m.langs, m.perms, m.enabled, m.target, m.mainmenu, m.leftmenu, m.position, m.showtopmenuinframe FROM llxkr_menu as m WHERE m.entity IN (0,1) AND m.menu_handler IN ('eldy','all') AND m.usertype IN (0,2) ORDER BY m.type DESC, m.position, m.rowid
2026-06-10 14:56:33 DEBUG   197.219.82.223  2414128   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'facture' ORDER BY pos
2026-06-10 14:56:33 DEBUG   197.219.82.223  2414128   1358 Facture::fetch
2026-06-10 14:56:33 DEBUG   197.219.82.223  2414128   1358 sql=SELECT f.rowid, f.entity, f.ref, f.ref_client, f.ref_ext, f.type, f.subtype, f.fk_soc, f.total_tva, f.localtax1, f.localtax2, f.total_ht, f.total_ttc, f.revenuestamp, f.datef as df, f.date_pointoftax, f.date_lim_reglement as dlr, f.datec as datec, f.date_valid as datev, f.tms as datem, f.note_private, f.note_public, f.fk_statut as status, f.paye, f.close_code, f.close_note, f.fk_user_author, f.fk_user_valid, f.fk_user_modif, f.model_pdf, f.last_main_doc, f.fk_input_reason, f.fk_facture_source, f.fk_fac_rec_source, f.fk_mode_reglement, f.fk_cond_reglement, f.fk_projet as fk_project, f.extraparams, f.situation_cycle_ref, f.situation_counter, f.situation_final, f.fk_account, f.fk_multicurrency, f.multicurrency_code, f.multicurrency_tx, f.multicurrency_total_ht, f.multicurrency_total_tva, f.multicurrency_total_ttc, p.code as mode_reglement_code, p.libelle as mode_reglement_libelle, c.code as cond_reglement_code, c.libelle as cond_reglement_libelle, c.libelle_facture as cond_reglement_libelle_doc, f.fk_incoterms, f.location_incoterms, f.module_source, f.pos_source, f.pos_print_counter, f.email_sent_counter, i.libelle as label_incoterms, f.retained_warranty as retained_warranty, f.retained_warranty_date_limit as retained_warranty_date_limit, f.retained_warranty_fk_cond_reglement as retained_warranty_fk_cond_reglement, f.payment_reference, f.dispute_status FROM llxkr_facture as f LEFT JOIN llxkr_c_payment_term as c ON f.fk_cond_reglement = c.rowid LEFT JOIN llxkr_c_paiement as p ON f.fk_mode_reglement = p.id LEFT JOIN llxkr_c_input_reason as dr ON dr.rowid = f.fk_input_reason LEFT JOIN llxkr_c_incoterms as i ON f.fk_incoterms = i.rowid WHERE f.rowid = 581
2026-06-10 14:56:33 DEBUG   197.219.82.223  2414128   1358 Facture::fetch_lines
2026-06-10 14:56:33 DEBUG   197.219.82.223  2414128   1358 sql=SELECT l.rowid, l.fk_facture, l.fk_product, l.fk_parent_line, l.label as custom_label, l.description, l.product_type, l.price, l.qty, l.vat_src_code, l.tva_tx, l.localtax1_tx, l.localtax2_tx, l.localtax1_type, l.localtax2_type, l.remise_percent, l.fk_remise_except, l.subprice, l.ref_ext, l.situation_percent, l.fk_prev_id, l.rang, l.special_code, l.batch, l.fk_warehouse, l.date_start as date_start, l.date_end as date_end, l.info_bits, l.total_ht, l.total_tva, l.total_localtax1, l.total_localtax2, l.total_ttc, l.fk_code_ventilation, l.fk_product_fournisseur_price as fk_fournprice, l.buy_price_ht as pa_ht, l.fk_unit, l.extraparams, l.fk_multicurrency, l.multicurrency_code, l.multicurrency_subprice, l.multicurrency_total_ht, l.multicurrency_total_tva, l.multicurrency_total_ttc, p.ref as product_ref, p.fk_product_type as fk_product_type, p.label as product_label, p.description as product_desc, p.barcode as product_barcode FROM llxkr_facturedet as l LEFT JOIN llxkr_product as p ON l.fk_product = p.rowid WHERE l.fk_facture = 581 ORDER BY l.rang, l.rowid
2026-06-10 14:56:33 DEBUG   197.219.82.223  2414128   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'facturedet' ORDER BY pos
2026-06-10 14:56:33 DEBUG   197.219.82.223  2414128   1358 sql=SELECT COUNT(sc.fk_soc) as nb FROM llxkr_facture as dbt, llxkr_societe_commerciaux as sc WHERE dbt.rowid IN (581) AND dbt.entity IN (1) AND sc.fk_soc = dbt.fk_soc AND (sc.fk_user = 2)
2026-06-10 14:56:33 DEBUG   197.219.82.223  2414128   1358 security.lib.php::checkUserAccessToObject::return True
2026-06-10 14:56:33 DEBUG   197.219.82.223  2414128   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'facturedet' ORDER BY pos
2026-06-10 14:56:33 DEBUG   197.219.82.223  2414128   1358 Facture::fetch
2026-06-10 14:56:33 DEBUG   197.219.82.223  2414128   1358 sql=SELECT f.rowid, f.entity, f.ref, f.ref_client, f.ref_ext, f.type, f.subtype, f.fk_soc, f.total_tva, f.localtax1, f.localtax2, f.total_ht, f.total_ttc, f.revenuestamp, f.datef as df, f.date_pointoftax, f.date_lim_reglement as dlr, f.datec as datec, f.date_valid as datev, f.tms as datem, f.note_private, f.note_public, f.fk_statut as status, f.paye, f.close_code, f.close_note, f.fk_user_author, f.fk_user_valid, f.fk_user_modif, f.model_pdf, f.last_main_doc, f.fk_input_reason, f.fk_facture_source, f.fk_fac_rec_source, f.fk_mode_reglement, f.fk_cond_reglement, f.fk_projet as fk_project, f.extraparams, f.situation_cycle_ref, f.situation_counter, f.situation_final, f.fk_account, f.fk_multicurrency, f.multicurrency_code, f.multicurrency_tx, f.multicurrency_total_ht, f.multicurrency_total_tva, f.multicurrency_total_ttc, p.code as mode_reglement_code, p.libelle as mode_reglement_libelle, c.code as cond_reglement_code, c.libelle as cond_reglement_libelle, c.libelle_facture as cond_reglement_libelle_doc, f.fk_incoterms, f.location_incoterms, f.module_source, f.pos_source, f.pos_print_counter, f.email_sent_counter, i.libelle as label_incoterms, f.retained_warranty as retained_warranty, f.retained_warranty_date_limit as retained_warranty_date_limit, f.retained_warranty_fk_cond_reglement as retained_warranty_fk_cond_reglement, f.payment_reference, f.dispute_status FROM llxkr_facture as f LEFT JOIN llxkr_c_payment_term as c ON f.fk_cond_reglement = c.rowid LEFT JOIN llxkr_c_paiement as p ON f.fk_mode_reglement = p.id LEFT JOIN llxkr_c_input_reason as dr ON dr.rowid = f.fk_input_reason LEFT JOIN llxkr_c_incoterms as i ON f.fk_incoterms = i.rowid WHERE f.rowid = 581
2026-06-10 14:56:33 DEBUG   197.219.82.223  2414128   1358 Facture::fetch_lines
2026-06-10 14:56:33 DEBUG   197.219.82.223  2414128   1358 sql=SELECT l.rowid, l.fk_facture, l.fk_product, l.fk_parent_line, l.label as custom_label, l.description, l.product_type, l.price, l.qty, l.vat_src_code, l.tva_tx, l.localtax1_tx, l.localtax2_tx, l.localtax1_type, l.localtax2_type, l.remise_percent, l.fk_remise_except, l.subprice, l.ref_ext, l.situation_percent, l.fk_prev_id, l.rang, l.special_code, l.batch, l.fk_warehouse, l.date_start as date_start, l.date_end as date_end, l.info_bits, l.total_ht, l.total_tva, l.total_localtax1, l.total_localtax2, l.total_ttc, l.fk_code_ventilation, l.fk_product_fournisseur_price as fk_fournprice, l.buy_price_ht as pa_ht, l.fk_unit, l.extraparams, l.fk_multicurrency, l.multicurrency_code, l.multicurrency_subprice, l.multicurrency_total_ht, l.multicurrency_total_tva, l.multicurrency_total_ttc, p.ref as product_ref, p.fk_product_type as fk_product_type, p.label as product_label, p.description as product_desc, p.barcode as product_barcode FROM llxkr_facturedet as l LEFT JOIN llxkr_product as p ON l.fk_product = p.rowid WHERE l.fk_facture = 581 ORDER BY l.rang, l.rowid
2026-06-10 14:56:33 DEBUG   197.219.82.223  2414128   1358 sql=SELECT s.rowid, s.nom as name, s.name_alias, s.entity, s.ref_ext, s.address, s.datec as date_creation, s.prefix_comm, s.status, s.fk_warehouse, s.price_level, GREATEST(s.tms, sef.tms) as date_modification, s.fk_user_creat, s.fk_user_modif, s.phone, s.phone_mobile, s.fax, s.email, s.socialnetworks, s.url, s.zip, s.town, s.note_private, s.note_public, s.client, s.fournisseur, s.siren as idprof1, s.siret as idprof2, s.ape as idprof3, s.idprof4, s.idprof5, s.idprof6, s.capital, s.tva_intra, s.fk_typent as typent_id, s.fk_effectif as effectif_id, s.fk_forme_juridique as forme_juridique_code, s.birth, s.webservices_url, s.webservices_key, s.model_pdf, s.last_main_doc, s.accountancy_code_customer_general, s.code_compta, s.accountancy_code_supplier_general, s.code_compta_fournisseur, s.accountancy_code_buy, s.accountancy_code_sell, s.vat_reverse_charge as soc_vat_reverse_charge, s.code_client, s.code_fournisseur, s.parent, s.barcode, s.fk_departement as state_id, s.fk_pays as country_id, s.fk_stcomm, s.mode_reglement, s.cond_reglement, s.deposit_percent, s.transport_mode, s.fk_account, s.tva_assuj, s.mode_reglement_supplier, s.cond_reglement_supplier, s.transport_mode_supplier, s.localtax1_assuj, s.localtax1_value, s.localtax2_assuj, s.localtax2_value, s.fk_prospectlevel, s.default_lang, s.logo, s.logo_squarred, s.fk_shipping_method, s.outstanding_limit, s.import_key, s.canvas, s.fk_incoterms, s.location_incoterms, s.order_min_amount, s.supplier_order_min_amount, s.fk_multicurrency, s.multicurrency_code, fj.libelle as forme_juridique, e.libelle as effectif, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, r.rowid as region_id, r.code_region as region_code, st.libelle as stcomm, st.picto as stcomm_picto, te.code as typent_code, i.libelle as label_incoterms, s.remise_client, s.remise_supplier FROM llxkr_societe as s LEFT JOIN llxkr_societe_extrafields as sef ON sef.fk_object=s.rowid LEFT JOIN llxkr_c_effectif as e ON s.fk_effectif = e.id LEFT JOIN llxkr_c_country as c ON s.fk_pays = c.rowid LEFT JOIN llxkr_c_stcomm as st ON s.fk_stcomm = st.id LEFT JOIN llxkr_c_forme_juridique as fj ON s.fk_forme_juridique = fj.code LEFT JOIN llxkr_c_departements as d ON s.fk_departement = d.rowid LEFT JOIN llxkr_c_regions as r ON d.fk_region = r.code_region  LEFT JOIN llxkr_c_typent as te ON s.fk_typent = te.id LEFT JOIN llxkr_c_incoterms as i ON s.fk_incoterms = i.rowid WHERE s.entity IN (1) AND s.rowid = 8
2026-06-10 14:56:33 DEBUG   197.219.82.223  2414128   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'societe' ORDER BY pos
2026-06-10 14:56:33 INFO    197.219.82.223  2414128   1358 get_localtax tva=16 local=1 thirdparty_buyer id=8/country_code=MZ thirdparty_seller id=0/country_code=MZ thirdparty_seller localtax1_assuj=0  thirdparty_seller localtax2_assuj=0
2026-06-10 14:56:33 INFO    197.219.82.223  2414128   1358 get_localtax tva=16 local=2 thirdparty_buyer id=8/country_code=MZ thirdparty_seller id=0/country_code=MZ thirdparty_seller localtax1_assuj=0  thirdparty_seller localtax2_assuj=0
2026-06-10 14:56:33 DEBUG   197.219.82.223  2414128   1358 Facture::addline id=581, pu_ht=19537.5, qty=1, txtva=16, txlocaltax1=0, txlocaltax2=0, fk_product=0, remise_percent=0, date_start=, date_end=, fk_code_ventilation=0, info_bits=0, fk_remise_except=0, price_base_type=HT, pu_ttc=, type=1, fk_unit=, desc=4) Atomizacao do Armazem …
2026-06-10 14:56:33 DEBUG   197.219.82.223  2414128   1358 BEGIN Transaction
2026-06-10 14:56:33 INFO    197.219.82.223  2414128   1358  getLocalTaxesFromRate vatrate=16 local=0
2026-06-10 14:56:33 DEBUG   197.219.82.223  2414128   1358  sql=SELECT t.taux as rate, t.code, t.localtax1, t.localtax1_type, t.localtax2, t.localtax2_type, t.accountancy_code_sell, t.accountancy_code_buy FROM llxkr_c_tva as t, llxkr_c_country as c WHERE t.fk_pays = c.rowid AND c.code = 'MZ' AND t.taux = 16 AND t.active = 1
2026-06-10 14:56:33 INFO    197.219.82.223  2414128   1358  get_localtax tva=16 local=1 thirdparty_buyer id=8/country_code=MZ thirdparty_seller id=0/country_code=MZ thirdparty_seller localtax1_assuj=0  thirdparty_seller localtax2_assuj=0
2026-06-10 14:56:33 INFO    197.219.82.223  2414128   1358  get_localtax tva=16 local=2 thirdparty_buyer id=8/country_code=MZ thirdparty_seller id=0/country_code=MZ thirdparty_seller localtax1_assuj=0  thirdparty_seller localtax2_assuj=0
2026-06-10 14:56:33 INFO    197.219.82.223  2414128   1358  Price.lib::calcul_price_total qty=1 pu=19537.5 remise_percent_ligne=0 txtva=16 uselocaltax1_rate=0 uselocaltax2_rate=0 remise_percent_global=0 price_base_type=HT type=1 progress=100
2026-06-10 14:56:33 INFO    197.219.82.223  2414128   1358  Price.lib::calcul_price_total MAIN_ROUNDING_RULE_TOT= pu=19537.5 qty=1 price_base_type=HT total_ht=19537.5-total_vat=3126-total_ttc=22663.5
2026-06-10 14:56:33 DEBUG   197.219.82.223  2414128   1358  Facture::line_max
2026-06-10 14:56:33 DEBUG   197.219.82.223  2414128   1358  sql=SELECT max(rang) FROM llxkr_facturedet WHERE fk_facture = 581
2026-06-10 14:56:33 DEBUG   197.219.82.223  2414128   1358  FactureLigne::insert rang=4
2026-06-10 14:56:33 DEBUG   197.219.82.223  2414128   1358   FactureLigne::insert
2026-06-10 14:56:33 DEBUG   197.219.82.223  2414128   1358   sql=INSERT INTO llxkr_facturedet (fk_facture, fk_parent_line, label, description, qty, vat_src_code, tva_tx, localtax1_tx, localtax2_tx, localtax1_type, localtax2_type, fk_product, product_type, remise_percent, subprice, ref_ext, fk_remise_except, date_start, date_end, fk_code_ventilation, rang, special_code, fk_product_fournisseur_price, buy_price_ht, info_bits, total_ht, total_tva, total_ttc, total_localtax1, total_localtax2, situation_percent, fk_prev_id, fk_unit, fk_user_author, fk_user_modif, fk_multicurrency, multicurrency_code, multicurrency_subprice, multicurrency_total_ht, multicurrency_total_tva, multicurrency_total_ttc, batch, fk_warehouse) VALUES (581, null, null, '4) Atomizacao do Armazem Vaza Trading do PMA - Nacala Porto\n<ul>\n<li>Mes da Intervencao : 22 de&nbsp; Maio de 2026</li>\n</ul>', 1, '', 16, 0, 0, '0', '0', null, 1, 0, 19537.5, '', null, null, null, 0, 4, 0, null, 0, '0', 19537.5, 3126, 22663.5, 0, 0, 100, null, NULL, 2, 2, 0, 'MZN', 19537.5, 19537.5, 3126, 22663.5, '', 0)
2026-06-10 14:56:33 DEBUG   197.219.82.223  2414128   1358  Facture::update_price
2026-06-10 14:56:33 DEBUG   197.219.82.223  2414128   1358  sql=SELECT rowid, qty, subprice as up, remise_percent, total_ht, total_tva as total_tva, total_ttc, total_localtax1 as total_localtax1, total_localtax2 as total_localtax2, tva_tx as vatrate, localtax1_tx, localtax2_tx, localtax1_type, localtax2_type, info_bits, product_type, description, situation_percent, multicurrency_total_ht, multicurrency_total_tva, multicurrency_total_ttc FROM llxkr_facturedet WHERE fk_facture = 581 AND product_type <> 9 ORDER by rowid
2026-06-10 14:56:33 INFO    197.219.82.223  2414128   1358   Price.lib::calcul_price_total qty=1172.85 pu=55.00000000 remise_percent_ligne=0 txtva=16.000 uselocaltax1_rate=0 uselocaltax2_rate=0 remise_percent_global=0 price_base_type=HT type=1 progress=100
2026-06-10 14:56:33 INFO    197.219.82.223  2414128   1358   Price.lib::calcul_price_total MAIN_ROUNDING_RULE_TOT= pu=55.00000000 qty=1172.85 price_base_type=HT total_ht=64506.75-total_vat=10321.08-total_ttc=74827.83
2026-06-10 14:56:33 INFO    197.219.82.223  2414128   1358   Price.lib::calcul_price_total qty=203.45 pu=55.00000000 remise_percent_ligne=0 txtva=16.000 uselocaltax1_rate=0 uselocaltax2_rate=0 remise_percent_global=0 price_base_type=HT type=1 progress=100
2026-06-10 14:56:33 INFO    197.219.82.223  2414128   1358   Price.lib::calcul_price_total MAIN_ROUNDING_RULE_TOT= pu=55.00000000 qty=203.45 price_base_type=HT total_ht=11189.75-total_vat=1790.36-total_ttc=12980.11
2026-06-10 14:56:33 INFO    197.219.82.223  2414128   1358   Price.lib::calcul_price_total qty=1 pu=5210.00000000 remise_percent_ligne=0 txtva=16.000 uselocaltax1_rate=0 uselocaltax2_rate=0 remise_percent_global=0 price_base_type=HT type=1 progress=100
2026-06-10 14:56:33 INFO    197.219.82.223  2414128   1358   Price.lib::calcul_price_total MAIN_ROUNDING_RULE_TOT= pu=5210.00000000 qty=1 price_base_type=HT total_ht=5210-total_vat=833.6-total_ttc=6043.6
2026-06-10 14:56:33 INFO    197.219.82.223  2414128   1358   Price.lib::calcul_price_total qty=1 pu=19537.50000000 remise_percent_ligne=0 txtva=16.000 uselocaltax1_rate=0 uselocaltax2_rate=0 remise_percent_global=0 price_base_type=HT type=1 progress=100
2026-06-10 14:56:33 INFO    197.219.82.223  2414128   1358   Price.lib::calcul_price_total MAIN_ROUNDING_RULE_TOT= pu=19537.50000000 qty=1 price_base_type=HT total_ht=19537.5-total_vat=3126-total_ttc=22663.5
2026-06-10 14:56:33 DEBUG   197.219.82.223  2414128   1358   Facture::update_price
2026-06-10 14:56:33 DEBUG   197.219.82.223  2414128   1358   sql=UPDATE llxkr_facture SET total_ht = 100444, total_tva = 16071.04, localtax1 = 0, localtax2 = 0, total_ttc = 116515.04, multicurrency_total_ht = 100444, multicurrency_total_tva = 16071.04, multicurrency_total_ttc = 116515.04 WHERE rowid = 581
2026-06-10 14:56:33 DEBUG   197.219.82.223  2414128   1358 COMMIT Transaction
2026-06-10 14:56:33 DEBUG   197.219.82.223  2414128   1358 Facture::fetch
2026-06-10 14:56:33 DEBUG   197.219.82.223  2414128   1358 sql=SELECT f.rowid, f.entity, f.ref, f.ref_client, f.ref_ext, f.type, f.subtype, f.fk_soc, f.total_tva, f.localtax1, f.localtax2, f.total_ht, f.total_ttc, f.revenuestamp, f.datef as df, f.date_pointoftax, f.date_lim_reglement as dlr, f.datec as datec, f.date_valid as datev, f.tms as datem, f.note_private, f.note_public, f.fk_statut as status, f.paye, f.close_code, f.close_note, f.fk_user_author, f.fk_user_valid, f.fk_user_modif, f.model_pdf, f.last_main_doc, f.fk_input_reason, f.fk_facture_source, f.fk_fac_rec_source, f.fk_mode_reglement, f.fk_cond_reglement, f.fk_projet as fk_project, f.extraparams, f.situation_cycle_ref, f.situation_counter, f.situation_final, f.fk_account, f.fk_multicurrency, f.multicurrency_code, f.multicurrency_tx, f.multicurrency_total_ht, f.multicurrency_total_tva, f.multicurrency_total_ttc, p.code as mode_reglement_code, p.libelle as mode_reglement_libelle, c.code as cond_reglement_code, c.libelle as cond_reglement_libelle, c.libelle_facture as cond_reglement_libelle_doc, f.fk_incoterms, f.location_incoterms, f.module_source, f.pos_source, f.pos_print_counter, f.email_sent_counter, i.libelle as label_incoterms, f.retained_warranty as retained_warranty, f.retained_warranty_date_limit as retained_warranty_date_limit, f.retained_warranty_fk_cond_reglement as retained_warranty_fk_cond_reglement, f.payment_reference, f.dispute_status FROM llxkr_facture as f LEFT JOIN llxkr_c_payment_term as c ON f.fk_cond_reglement = c.rowid LEFT JOIN llxkr_c_paiement as p ON f.fk_mode_reglement = p.id LEFT JOIN llxkr_c_input_reason as dr ON dr.rowid = f.fk_input_reason LEFT JOIN llxkr_c_incoterms as i ON f.fk_incoterms = i.rowid WHERE f.rowid = 581
2026-06-10 14:56:33 DEBUG   197.219.82.223  2414128   1358 Facture::fetch_lines
2026-06-10 14:56:33 DEBUG   197.219.82.223  2414128   1358 sql=SELECT l.rowid, l.fk_facture, l.fk_product, l.fk_parent_line, l.label as custom_label, l.description, l.product_type, l.price, l.qty, l.vat_src_code, l.tva_tx, l.localtax1_tx, l.localtax2_tx, l.localtax1_type, l.localtax2_type, l.remise_percent, l.fk_remise_except, l.subprice, l.ref_ext, l.situation_percent, l.fk_prev_id, l.rang, l.special_code, l.batch, l.fk_warehouse, l.date_start as date_start, l.date_end as date_end, l.info_bits, l.total_ht, l.total_tva, l.total_localtax1, l.total_localtax2, l.total_ttc, l.fk_code_ventilation, l.fk_product_fournisseur_price as fk_fournprice, l.buy_price_ht as pa_ht, l.fk_unit, l.extraparams, l.fk_multicurrency, l.multicurrency_code, l.multicurrency_subprice, l.multicurrency_total_ht, l.multicurrency_total_tva, l.multicurrency_total_ttc, p.ref as product_ref, p.fk_product_type as fk_product_type, p.label as product_label, p.description as product_desc, p.barcode as product_barcode FROM llxkr_facturedet as l LEFT JOIN llxkr_product as p ON l.fk_product = p.rowid WHERE l.fk_facture = 581 ORDER BY l.rang, l.rowid
2026-06-10 14:56:33 INFO    197.219.82.223  2414128   1358 commonGenerateDocument modele=crabe outputlangs->defaultlang=pt_PT
2026-06-10 14:56:33 INFO    197.219.82.223  2414128   1358 pdf_getFormat Get paper format with mode=setup MAIN_PDF_FORMAT=null outputlangs->defaultlang=null and langs->defaultlang=pt_PT
2026-06-10 14:56:33 DEBUG   197.219.82.223  2414128   1358 sql=SELECT code, label, width, height, unit FROM llxkr_c_paper_format WHERE code = 'EUA4'
2026-06-10 14:56:33 INFO    197.219.82.223  2414128   1358 write_file outputlangs->defaultlang=pt_PT
2026-06-10 14:56:33 DEBUG   197.219.82.223  2414128   1358 sql=SELECT s.rowid, s.nom as name, s.name_alias, s.entity, s.ref_ext, s.address, s.datec as date_creation, s.prefix_comm, s.status, s.fk_warehouse, s.price_level, GREATEST(s.tms, sef.tms) as date_modification, s.fk_user_creat, s.fk_user_modif, s.phone, s.phone_mobile, s.fax, s.email, s.socialnetworks, s.url, s.zip, s.town, s.note_private, s.note_public, s.client, s.fournisseur, s.siren as idprof1, s.siret as idprof2, s.ape as idprof3, s.idprof4, s.idprof5, s.idprof6, s.capital, s.tva_intra, s.fk_typent as typent_id, s.fk_effectif as effectif_id, s.fk_forme_juridique as forme_juridique_code, s.birth, s.webservices_url, s.webservices_key, s.model_pdf, s.last_main_doc, s.accountancy_code_customer_general, s.code_compta, s.accountancy_code_supplier_general, s.code_compta_fournisseur, s.accountancy_code_buy, s.accountancy_code_sell, s.vat_reverse_charge as soc_vat_reverse_charge, s.code_client, s.code_fournisseur, s.parent, s.barcode, s.fk_departement as state_id, s.fk_pays as country_id, s.fk_stcomm, s.mode_reglement, s.cond_reglement, s.deposit_percent, s.transport_mode, s.fk_account, s.tva_assuj, s.mode_reglement_supplier, s.cond_reglement_supplier, s.transport_mode_supplier, s.localtax1_assuj, s.localtax1_value, s.localtax2_assuj, s.localtax2_value, s.fk_prospectlevel, s.default_lang, s.logo, s.logo_squarred, s.fk_shipping_method, s.outstanding_limit, s.import_key, s.canvas, s.fk_incoterms, s.location_incoterms, s.order_min_amount, s.supplier_order_min_amount, s.fk_multicurrency, s.multicurrency_code, fj.libelle as forme_juridique, e.libelle as effectif, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, r.rowid as region_id, r.code_region as region_code, st.libelle as stcomm, st.picto as stcomm_picto, te.code as typent_code, i.libelle as label_incoterms, s.remise_client, s.remise_supplier FROM llxkr_societe as s LEFT JOIN llxkr_societe_extrafields as sef ON sef.fk_object=s.rowid LEFT JOIN llxkr_c_effectif as e ON s.fk_effectif = e.id LEFT JOIN llxkr_c_country as c ON s.fk_pays = c.rowid LEFT JOIN llxkr_c_stcomm as st ON s.fk_stcomm = st.id LEFT JOIN llxkr_c_forme_juridique as fj ON s.fk_forme_juridique = fj.code LEFT JOIN llxkr_c_departements as d ON s.fk_departement = d.rowid LEFT JOIN llxkr_c_regions as r ON d.fk_region = r.code_region  LEFT JOIN llxkr_c_typent as te ON s.fk_typent = te.id LEFT JOIN llxkr_c_incoterms as i ON s.fk_incoterms = i.rowid WHERE s.entity IN (1) AND s.rowid = 8
2026-06-10 14:56:33 DEBUG   197.219.82.223  2414128   1358 Facture::getSommePaiement
2026-06-10 14:56:33 DEBUG   197.219.82.223  2414128   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 581
2026-06-10 14:56:33 DEBUG   197.219.82.223  2414128   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-06-10 14:56:33 DEBUG   197.219.82.223  2414128   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 581 AND f.type IN (0,2,5)
2026-06-10 14:56:33 DEBUG   197.219.82.223  2414128   1358 DiscountAbsolute::getSumDepositsUsed
2026-06-10 14:56:33 DEBUG   197.219.82.223  2414128   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 581 AND f.type = 3
2026-06-10 14:56:33 DEBUG   197.219.82.223  2414128   1358 Facture::getListOfPayments filtertype= multicurrency=0 mode=0
2026-06-10 14:56:33 DEBUG   197.219.82.223  2414128   1358 sql=SELECT p.ref, pf.amount, pf.multicurrency_amount, p.fk_paiement, p.datep, p.num_paiement as num, t.code, p.ref_ext, p.fk_bank FROM llxkr_paiement_facture as pf, llxkr_paiement as p, llxkr_c_paiement as t WHERE pf.fk_facture = 581 AND pf.fk_paiement = p.rowid AND p.fk_paiement = t.id AND p.entity IN (1)
2026-06-10 14:56:33 DEBUG   197.219.82.223  2414128   1358 sql=SELECT rc.amount_ttc as amount, rc.multicurrency_amount_ttc as multicurrency_amount, rc.datec as date, f.ref as ref, rc.description as type FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 581 AND (f.type = 2 OR f.type = 0 OR f.type = 3)
2026-06-10 14:56:33 INFO    197.219.82.223  2414128   1358 functions.lib::dol_mkdir: dir=/home/joderbya/ssdatadir/admin/temp/
2026-06-10 14:56:33 DEBUG   197.219.82.223  2414128   1358 sql=SELECT rowid FROM llxkr_facture WHERE fk_facture_source = 581 AND type < 2 AND fk_statut = 1 ORDER BY fk_statut DESC
2026-06-10 14:56:33 DEBUG   197.219.82.223  2414128   1358 Facture::fetchObjectLink
2026-06-10 14:56:33 DEBUG   197.219.82.223  2414128   1358 sql=SELECT rowid, fk_source, sourcetype, fk_target, targettype FROM llxkr_element_element WHERE (fk_source = 581 AND sourcetype = 'facture') OR (fk_target = 581 AND targettype = 'facture') ORDER BY sourcetype
2026-06-10 14:56:33 DEBUG   197.219.82.223  2414128   1358 Facture::getIdContact
2026-06-10 14:56:33 DEBUG   197.219.82.223  2414128   1358 sql=SELECT ec.fk_socpeople FROM llxkr_element_contact as ec, llxkr_user as c, llxkr_c_type_contact as tc WHERE ec.element_id = 581 AND ec.fk_socpeople = c.rowid AND c.entity IN (0,1) AND ec.fk_c_type_contact = tc.rowid AND tc.element = 'facture' AND tc.source = 'internal' AND tc.code = 'BILLING' AND tc.active = 1
2026-06-10 14:56:33 DEBUG   197.219.82.223  2414128   1358 Facture::getIdContact
2026-06-10 14:56:33 DEBUG   197.219.82.223  2414128   1358 sql=SELECT ec.fk_socpeople FROM llxkr_element_contact as ec, llxkr_socpeople as c, llxkr_c_type_contact as tc WHERE ec.element_id = 581 AND ec.fk_socpeople = c.rowid AND c.entity IN (1) AND ec.fk_c_type_contact = tc.rowid AND tc.element = 'facture' AND tc.source = 'external' AND tc.code = 'BILLING' AND tc.active = 1
2026-06-10 14:56:33 DEBUG   197.219.82.223  2414128   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'facture' ORDER BY pos
2026-06-10 14:56:33 DEBUG   197.219.82.223  2414128   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'facture' ORDER BY pos
2026-06-10 14:56:33 DEBUG   197.219.82.223  2414128   1358 sql=SELECT t.localtax1, t.localtax2 FROM llxkr_c_tva as t, llxkr_c_country as c WHERE t.fk_pays = c.rowid AND c.code = 'MZ' AND t.active = 1 AND t.entity IN (1) AND (t.localtax1_type <> '0' OR t.localtax2_type <> '0')
2026-06-10 14:56:33 DEBUG   197.219.82.223  2414128   1358 Translate::loadCacheCurrencies
2026-06-10 14:56:33 DEBUG   197.219.82.223  2414128   1358 sql=SELECT code_iso, label, unicode FROM llxkr_c_currencies WHERE active = 1 AND code_iso = 'MZN'
2026-06-10 14:56:33 DEBUG   197.219.82.223  2414128   1358 Translate::getLabelFromKey
2026-06-10 14:56:33 DEBUG   197.219.82.223  2414128   1358 sql=SELECT label as label FROM llxkr_c_currencies WHERE code_iso = 'MZN'
2026-06-10 14:56:33 INFO    197.219.82.223  2414128   1358 bottomlasttab=225 this->page_hauteur=297 heightforinfotot=50 heightforfreetext=5 heightforfooter=18
2026-06-10 14:56:33 DEBUG   197.219.82.223  2414128   1358 Account::fetch
2026-06-10 14:56:33 DEBUG   197.219.82.223  2414128   1358 sql=SELECT ba.rowid, ba.ref, ba.label, ba.bank, ba.number, ba.courant as type, ba.clos as status, ba.rappro, ba.url, ba.code_banque, ba.code_guichet, ba.cle_rib, ba.bic, ba.iban_prefix as iban, ba.domiciliation as address, ba.pti_in_ctti, ba.proprio as owner_name, ba.owner_address, ba.owner_zip, ba.owner_town, ba.owner_country_id, ba.state_id, ba.fk_pays as country_id, ba.account_number, ba.fk_accountancy_journal, ba.currency_code, ba.min_allowed, ba.min_desired, ba.comment, ba.datec as date_creation, ba.tms as date_modification, ba.ics, ba.ics_transfer, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, aj.code as accountancy_journal FROM llxkr_bank_account as ba LEFT JOIN llxkr_c_country as c ON ba.fk_pays = c.rowid LEFT JOIN llxkr_c_departements as d ON ba.state_id = d.rowid LEFT JOIN llxkr_accounting_journal as aj ON aj.rowid=ba.fk_accountancy_journal WHERE ba.entity IN (1) AND ba.rowid = 1
2026-06-10 14:56:33 DEBUG   197.219.82.223  2414128   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'bank_account' ORDER BY pos
2026-06-10 14:56:33 DEBUG   197.219.82.223  2414128   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-06-10 14:56:33 DEBUG   197.219.82.223  2414128   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 581 AND f.type IN (0,2,5)
2026-06-10 14:56:33 DEBUG   197.219.82.223  2414128   1358 DiscountAbsolute::getSumDepositsUsed
2026-06-10 14:56:33 DEBUG   197.219.82.223  2414128   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 581 AND f.type = 3
2026-06-10 14:56:33 DEBUG   197.219.82.223  2414128   1358 Facture::getListOfPayments filtertype= multicurrency=0 mode=1
2026-06-10 14:56:33 DEBUG   197.219.82.223  2414128   1358 sql=SELECT p.ref, pf.amount, pf.multicurrency_amount, p.fk_paiement, p.datep, p.num_paiement as num, t.code, p.ref_ext, p.fk_bank FROM llxkr_paiement_facture as pf, llxkr_paiement as p, llxkr_c_paiement as t WHERE pf.fk_facture = 581 AND pf.fk_paiement = p.rowid AND p.fk_paiement = t.id AND p.entity IN (1)
2026-06-10 14:56:33 INFO    197.219.82.223  2414128   1358 dol_delete_file file=/home/joderbya/ssdatadir/facture/(PROV581)/(PROV581).pdf_preview.png disableglob=1 nophperrors=0 nohook=0
2026-06-10 14:56:33 DEBUG   197.219.82.223  2414128   1358 Removed file /home/joderbya/ssdatadir/facture/(PROV581)/(PROV581).pdf_preview.png
2026-06-10 14:56:33 DEBUG   197.219.82.223  2414128   1358 EcmFiles::fetch
2026-06-10 14:56:33 DEBUG   197.219.82.223  2414128   1358 sql=SELECT t.rowid, t.ref, t.label, t.share, t.entity, t.filename, t.filepath, t.fullpath_orig, t.description, t.keywords, t.cover, t.position, t.gen_or_uploaded, t.extraparams, t.date_c, t.tms as date_m, t.fk_user_c, t.fk_user_m, t.note_private, t.note_public, t.acl, t.src_object_type, t.src_object_id, t.agenda_id FROM llxkr_ecm_files as t WHERE 1 = 1 AND t.filepath = 'facture/(PROV581)' AND t.filename = '(PROV581).pdf' AND t.entity = 1
2026-06-10 14:56:33 DEBUG   197.219.82.223  2414128   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'ecm_files' ORDER BY pos
2026-06-10 14:56:33 DEBUG   197.219.82.223  2414128   1358 EcmFiles::update
2026-06-10 14:56:33 DEBUG   197.219.82.223  2414128   1358 BEGIN Transaction
2026-06-10 14:56:33 DEBUG   197.219.82.223  2414128   1358  sql=UPDATE llxkr_ecm_files SET ref = '335c71b273ac4ad21cabd6617add7ad9', label = '9a277698edddcd38d17a4559034dfa42', share = null, entity = 1, filename = '(PROV581).pdf', filepath = 'facture/(PROV581)', fullpath_orig = '', description = '', keywords = '', cover = null, position = 1, gen_or_uploaded = 'generated', extraparams = null, date_c = '2026-06-10 14:51:02', fk_user_m = 2, acl = null, src_object_id = 581, src_object_type = 'facture', agenda_id = null WHERE rowid=824
2026-06-10 14:56:33 DEBUG   197.219.82.223  2414128   1358 COMMIT Transaction
2026-06-10 14:56:33 DEBUG   197.219.82.223  2414128   1358 sql=UPDATE llxkr_facture SET last_main_doc = 'facture/(PROV581)/(PROV581).pdf' WHERE rowid = 581
2026-06-10 14:56:33 DEBUG   197.219.82.223  2414128   1358 sql=SELECT t.localtax1, t.localtax2 FROM llxkr_c_tva as t, llxkr_c_country as c WHERE t.fk_pays = c.rowid AND c.code = 'MZ' AND t.active = 1 AND t.entity IN (1) AND t.localtax1_type <> '0'
2026-06-10 14:56:33 DEBUG   197.219.82.223  2414128   1358 sql=SELECT t.localtax1, t.localtax2 FROM llxkr_c_tva as t, llxkr_c_country as c WHERE t.fk_pays = c.rowid AND c.code = 'MZ' AND t.active = 1 AND t.entity IN (1) AND t.localtax2_type <> '0'
2026-06-10 14:56:33 DEBUG   197.219.82.223  2414128   1358 sql=SELECT s.rowid, s.nom as name, s.name_alias, s.entity, s.ref_ext, s.address, s.datec as date_creation, s.prefix_comm, s.status, s.fk_warehouse, s.price_level, GREATEST(s.tms, sef.tms) as date_modification, s.fk_user_creat, s.fk_user_modif, s.phone, s.phone_mobile, s.fax, s.email, s.socialnetworks, s.url, s.zip, s.town, s.note_private, s.note_public, s.client, s.fournisseur, s.siren as idprof1, s.siret as idprof2, s.ape as idprof3, s.idprof4, s.idprof5, s.idprof6, s.capital, s.tva_intra, s.fk_typent as typent_id, s.fk_effectif as effectif_id, s.fk_forme_juridique as forme_juridique_code, s.birth, s.webservices_url, s.webservices_key, s.model_pdf, s.last_main_doc, s.accountancy_code_customer_general, s.code_compta, s.accountancy_code_supplier_general, s.code_compta_fournisseur, s.accountancy_code_buy, s.accountancy_code_sell, s.vat_reverse_charge as soc_vat_reverse_charge, s.code_client, s.code_fournisseur, s.parent, s.barcode, s.fk_departement as state_id, s.fk_pays as country_id, s.fk_stcomm, s.mode_reglement, s.cond_reglement, s.deposit_percent, s.transport_mode, s.fk_account, s.tva_assuj, s.mode_reglement_supplier, s.cond_reglement_supplier, s.transport_mode_supplier, s.localtax1_assuj, s.localtax1_value, s.localtax2_assuj, s.localtax2_value, s.fk_prospectlevel, s.default_lang, s.logo, s.logo_squarred, s.fk_shipping_method, s.outstanding_limit, s.import_key, s.canvas, s.fk_incoterms, s.location_incoterms, s.order_min_amount, s.supplier_order_min_amount, s.fk_multicurrency, s.multicurrency_code, fj.libelle as forme_juridique, e.libelle as effectif, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, r.rowid as region_id, r.code_region as region_code, st.libelle as stcomm, st.picto as stcomm_picto, te.code as typent_code, i.libelle as label_incoterms, s.remise_client, s.remise_supplier FROM llxkr_societe as s LEFT JOIN llxkr_societe_extrafields as sef ON sef.fk_object=s.rowid LEFT JOIN llxkr_c_effectif as e ON s.fk_effectif = e.id LEFT JOIN llxkr_c_country as c ON s.fk_pays = c.rowid LEFT JOIN llxkr_c_stcomm as st ON s.fk_stcomm = st.id LEFT JOIN llxkr_c_forme_juridique as fj ON s.fk_forme_juridique = fj.code LEFT JOIN llxkr_c_departements as d ON s.fk_departement = d.rowid LEFT JOIN llxkr_c_regions as r ON d.fk_region = r.code_region  LEFT JOIN llxkr_c_typent as te ON s.fk_typent = te.id LEFT JOIN llxkr_c_incoterms as i ON s.fk_incoterms = i.rowid WHERE s.entity IN (1) AND s.rowid = 8
2026-06-10 14:56:33 DEBUG   197.219.82.223  2414128   1358 sql=SELECT s.rowid, s.nom as name, s.name_alias, s.entity, s.ref_ext, s.address, s.datec as date_creation, s.prefix_comm, s.status, s.fk_warehouse, s.price_level, GREATEST(s.tms, sef.tms) as date_modification, s.fk_user_creat, s.fk_user_modif, s.phone, s.phone_mobile, s.fax, s.email, s.socialnetworks, s.url, s.zip, s.town, s.note_private, s.note_public, s.client, s.fournisseur, s.siren as idprof1, s.siret as idprof2, s.ape as idprof3, s.idprof4, s.idprof5, s.idprof6, s.capital, s.tva_intra, s.fk_typent as typent_id, s.fk_effectif as effectif_id, s.fk_forme_juridique as forme_juridique_code, s.birth, s.webservices_url, s.webservices_key, s.model_pdf, s.last_main_doc, s.accountancy_code_customer_general, s.code_compta, s.accountancy_code_supplier_general, s.code_compta_fournisseur, s.accountancy_code_buy, s.accountancy_code_sell, s.vat_reverse_charge as soc_vat_reverse_charge, s.code_client, s.code_fournisseur, s.parent, s.barcode, s.fk_departement as state_id, s.fk_pays as country_id, s.fk_stcomm, s.mode_reglement, s.cond_reglement, s.deposit_percent, s.transport_mode, s.fk_account, s.tva_assuj, s.mode_reglement_supplier, s.cond_reglement_supplier, s.transport_mode_supplier, s.localtax1_assuj, s.localtax1_value, s.localtax2_assuj, s.localtax2_value, s.fk_prospectlevel, s.default_lang, s.logo, s.logo_squarred, s.fk_shipping_method, s.outstanding_limit, s.import_key, s.canvas, s.fk_incoterms, s.location_incoterms, s.order_min_amount, s.supplier_order_min_amount, s.fk_multicurrency, s.multicurrency_code, fj.libelle as forme_juridique, e.libelle as effectif, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, r.rowid as region_id, r.code_region as region_code, st.libelle as stcomm, st.picto as stcomm_picto, te.code as typent_code, i.libelle as label_incoterms, s.remise_client, s.remise_supplier FROM llxkr_societe as s LEFT JOIN llxkr_societe_extrafields as sef ON sef.fk_object=s.rowid LEFT JOIN llxkr_c_effectif as e ON s.fk_effectif = e.id LEFT JOIN llxkr_c_country as c ON s.fk_pays = c.rowid LEFT JOIN llxkr_c_stcomm as st ON s.fk_stcomm = st.id LEFT JOIN llxkr_c_forme_juridique as fj ON s.fk_forme_juridique = fj.code LEFT JOIN llxkr_c_departements as d ON s.fk_departement = d.rowid LEFT JOIN llxkr_c_regions as r ON d.fk_region = r.code_region  LEFT JOIN llxkr_c_typent as te ON s.fk_typent = te.id LEFT JOIN llxkr_c_incoterms as i ON s.fk_incoterms = i.rowid WHERE s.entity IN (1) AND s.rowid = 8
2026-06-10 14:56:33 DEBUG   197.219.82.223  2414128   1358 useRevenueStamp
2026-06-10 14:56:33 DEBUG   197.219.82.223  2414128   1358 sql=SELECT COUNT(*) as nb FROM llxkr_c_revenuestamp as r, llxkr_c_country as c WHERE r.fk_pays = c.rowid AND c.code = 'MZ' AND r.active = 1
2026-06-10 14:56:33 DEBUG   197.219.82.223  2414128   1358 Facture::getSommePaiement
2026-06-10 14:56:33 DEBUG   197.219.82.223  2414128   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 581
2026-06-10 14:56:33 DEBUG   197.219.82.223  2414128   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-06-10 14:56:33 DEBUG   197.219.82.223  2414128   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 581 AND f.type IN (0,2,5)
2026-06-10 14:56:33 DEBUG   197.219.82.223  2414128   1358 DiscountAbsolute::getSumDepositsUsed
2026-06-10 14:56:33 DEBUG   197.219.82.223  2414128   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 581 AND f.type = 3
2026-06-10 14:56:33 DEBUG   197.219.82.223  2414128   1358 DiscountAbsolute::getAvailableDiscounts discount_type=0
2026-06-10 14:56:33 DEBUG   197.219.82.223  2414128   1358 sql=SELECT SUM(rc.amount_ttc) as amount, SUM(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc WHERE rc.entity = 1 AND rc.discount_type=0 AND (rc.fk_facture IS NULL AND rc.fk_facture_line IS NULL) AND rc.fk_soc = 8 AND (fk_facture_source IS NULL OR (description LIKE '(DEPOSIT)%' AND description NOT LIKE '(EXCESS RECEIVED)%'))
2026-06-10 14:56:33 DEBUG   197.219.82.223  2414128   1358 DiscountAbsolute::getAvailableDiscounts discount_type=0
2026-06-10 14:56:33 DEBUG   197.219.82.223  2414128   1358 sql=SELECT SUM(rc.amount_ttc) as amount, SUM(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc WHERE rc.entity = 1 AND rc.discount_type=0 AND (rc.fk_facture IS NULL AND rc.fk_facture_line IS NULL) AND rc.fk_soc = 8 AND (fk_facture_source IS NOT NULL AND (description NOT LIKE '(DEPOSIT)%' OR description LIKE '(EXCESS RECEIVED)%'))
2026-06-10 14:56:33 DEBUG   197.219.82.223  2414128   1358 sql=SELECT COUNT(f.rowid) as nb, SUM(f.total_ttc) as amount, SUM(f.multicurrency_total_ttc) as multicurrency_amount FROM llxkr_facture as f WHERE f.entity = 1 AND paye = 0 AND fk_statut = 1 AND f.type = 2 AND NOT EXISTS (SELECT rowid FROM llxkr_societe_remise_except as rc WHERE rc.discount_type = 0 AND rc.fk_facture = f.rowid AND rc.fk_soc = 8) AND f.fk_soc = 8
2026-06-10 14:56:33 DEBUG   197.219.82.223  2414128   1358 sql=SELECT u.rowid, u.lastname, u.firstname, u.employee, u.gender, u.civility as civility_code, u.birth, u.job, u.email, u.email_oauth2, u.personal_email, u.socialnetworks, u.signature, u.office_phone, u.office_fax, u.user_mobile, u.personal_mobile, u.address, u.zip, u.town, u.fk_state as state_id, u.fk_country as country_id, u.admin, u.login, u.note_private, u.note_public, u.pass, u.pass_crypted, u.pass_temp, u.api_key, u.fk_soc, u.fk_socpeople, u.fk_member, u.fk_user, u.ldap_sid, u.fk_user_expense_validator, u.fk_user_holiday_validator, fk_user_creat as user_creation_id, fk_user_modif as user_modification_id, u.statut as status, u.lang, u.entity, u.datec as datec, GREATEST(u.tms, uef.tms) as datem, u.datelastlogin as datel, u.datepreviouslogin as datep, u.flagdelsessionsbefore, u.iplastlogin, u.ippreviouslogin, u.datelastpassvalidation, u.datestartvalidity, u.dateendvalidity, u.photo as photo, u.openid as openid, u.accountancy_code_user_general, u.accountancy_code, u.thm, u.tjm, u.salary, u.salaryextra, u.weeklyhours, u.color, u.dateemployment, u.dateemploymentend, u.fk_warehouse, u.ref_ext, u.default_range, u.default_c_exp_tax_cat, u.national_registration_number, u.ref_employee, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, s.label as label_establishment, u.fk_establishment FROM llxkr_user as u LEFT JOIN llxkr_user_extrafields as uef ON uef.fk_object = u.rowid LEFT JOIN llxkr_c_country as c ON u.fk_country = c.rowid LEFT JOIN llxkr_c_departements as d ON u.fk_state = d.rowid LEFT JOIN llxkr_establishment as s ON u.fk_establishment = s.rowid WHERE u.rowid = 2 ORDER BY u.entity ASC
2026-06-10 14:56:33 DEBUG   197.219.82.223  2414128   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'user' ORDER BY pos
2026-06-10 14:56:33 DEBUG   197.219.82.223  2414128   1358 sql=SELECT rowid FROM llxkr_facture WHERE fk_facture_source = 581 AND type < 2 ORDER BY fk_statut DESC
2026-06-10 14:56:33 DEBUG   197.219.82.223  2414128   1358 Facture::liste_contact
2026-06-10 14:56:33 DEBUG   197.219.82.223  2414128   1358 sql=SELECT ec.rowid, ec.statut as statuslink, ec.fk_socpeople as id, ec.fk_c_type_contact, '-1' as socid, t.statut as statuscontact, t.login, t.photo, t.gender, t.fk_country as country_id, t.civility as civility, t.lastname as lastname, t.firstname, t.email, t.address, t.zip, t.town, tc.source, tc.element, tc.code, tc.libelle as type_label, co.label as country FROM llxkr_c_type_contact as tc, llxkr_element_contact as ec LEFT JOIN llxkr_user as t on ec.fk_socpeople = t.rowid LEFT JOIN llxkr_c_country as co ON co.rowid = t.fk_country WHERE ec.element_id = 581 AND ec.fk_c_type_contact = tc.rowid AND tc.element = 'facture' AND tc.source = 'internal' AND tc.active = 1 ORDER BY t.lastname ASC
2026-06-10 14:56:33 DEBUG   197.219.82.223  2414128   1358 Facture::liste_contact
2026-06-10 14:56:33 DEBUG   197.219.82.223  2414128   1358 sql=SELECT ec.rowid, ec.statut as statuslink, ec.fk_socpeople as id, ec.fk_c_type_contact, t.fk_soc as socid, t.statut as statuscontact, t.fk_pays as country_id, t.civility as civility, t.lastname as lastname, t.firstname, t.email, t.address, t.zip, t.town, tc.source, tc.element, tc.code, tc.libelle as type_label, co.label as country FROM llxkr_c_type_contact as tc, llxkr_element_contact as ec LEFT JOIN llxkr_socpeople as t on ec.fk_socpeople = t.rowid LEFT JOIN llxkr_c_country as co ON co.rowid = t.fk_pays WHERE ec.element_id = 581 AND ec.fk_c_type_contact = tc.rowid AND tc.element = 'facture' AND tc.source = 'external' AND tc.active = 1 ORDER BY t.lastname ASC
2026-06-10 14:56:33 INFO    197.219.82.223  2414128   1358 files.lib.php::dol_dir_list path=/home/joderbya/ssdatadir/facture/(PROV581) types=files recursive=0 filter="" excludefilter="(\\.meta|_preview.*\\.png)$"
2026-06-10 14:56:33 DEBUG   197.219.82.223  2414128   1358 sql=SELECT COUNT(rowid) as nb FROM llxkr_links WHERE objecttype = 'facture' AND objectid = 581 AND entity = 1
2026-06-10 14:56:33 DEBUG   197.219.82.223  2414128   1358 sql=SELECT cc.code FROM llxkr_c_country as cc WHERE cc.eec = 1
2026-06-10 14:56:33 DEBUG   197.219.82.223  2414128   1358 Facture::getSommePaiement
2026-06-10 14:56:33 DEBUG   197.219.82.223  2414128   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 581
2026-06-10 14:56:33 DEBUG   197.219.82.223  2414128   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-06-10 14:56:33 DEBUG   197.219.82.223  2414128   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 581 AND f.type IN (0,2,5)
2026-06-10 14:56:33 DEBUG   197.219.82.223  2414128   1358 DiscountAbsolute::getSumDepositsUsed
2026-06-10 14:56:33 DEBUG   197.219.82.223  2414128   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 581 AND f.type = 3
2026-06-10 14:56:33 DEBUG   197.219.82.223  2414128   1358 sql=SELECT MAX(te.ref) FROM llxkr_facture as te, llxkr_societe as s LEFT JOIN llxkr_societe_commerciaux as sc ON s.rowid = sc.fk_soc WHERE te.ref < '(PROV581)' AND sc.fk_user = 2 AND te.fk_soc = s.rowid AND te.entity IN (1)
2026-06-10 14:56:33 DEBUG   197.219.82.223  2414128   1358 sql=SELECT MIN(te.ref) FROM llxkr_facture as te, llxkr_societe as s LEFT JOIN llxkr_societe_commerciaux as sc ON s.rowid = sc.fk_soc WHERE te.ref > '(PROV581)' AND (sc.fk_user = 2) AND te.fk_soc = s.rowid AND te.entity IN (1)
2026-06-10 14:56:33 DEBUG   197.219.82.223  2414128   1358 sql=SELECT rowid FROM llxkr_facture WHERE fk_facture_source = 581 AND type = 2
2026-06-10 14:56:33 DEBUG   197.219.82.223  2414128   1358 sql=SELECT rowid, code, label FROM llxkr_c_input_reason WHERE active > 0
2026-06-10 14:56:33 DEBUG   197.219.82.223  2414128   1358 Form::load_cache_conditions_paiements
2026-06-10 14:56:33 DEBUG   197.219.82.223  2414128   1358 sql=SELECT rowid, code, libelle as label, deposit_percent, entity FROM llxkr_c_payment_term WHERE entity IN (1) AND active > 0 ORDER BY sortorder
2026-06-10 14:56:33 DEBUG   197.219.82.223  2414128   1358 Form::load_cache_types_paiements
2026-06-10 14:56:33 DEBUG   197.219.82.223  2414128   1358 sql=SELECT id, code, libelle as label, type, entity, active FROM llxkr_c_paiement WHERE entity IN (1)
2026-06-10 14:56:33 DEBUG   197.219.82.223  2414128   1358 Translate::getLabelFromKey
2026-06-10 14:56:33 DEBUG   197.219.82.223  2414128   1358 sql=SELECT libelle as label FROM llxkr_c_paiement WHERE code = 'LCR' AND entity IN (1)
2026-06-10 14:56:33 DEBUG   197.219.82.223  2414128   1358 Translate::getLabelFromKey
2026-06-10 14:56:33 DEBUG   197.219.82.223  2414128   1358 sql=SELECT libelle as label FROM llxkr_c_paiement WHERE code = 'KLA' AND entity IN (1)
2026-06-10 14:56:33 DEBUG   197.219.82.223  2414128   1358 Translate::getLabelFromKey
2026-06-10 14:56:33 DEBUG   197.219.82.223  2414128   1358 sql=SELECT libelle as label FROM llxkr_c_paiement WHERE code = 'SOF' AND entity IN (1)
2026-06-10 14:56:33 DEBUG   197.219.82.223  2414128   1358 Translate::getLabelFromKey
2026-06-10 14:56:33 DEBUG   197.219.82.223  2414128   1358 sql=SELECT libelle as label FROM llxkr_c_paiement WHERE code = 'BANCON' AND entity IN (1)
2026-06-10 14:56:33 DEBUG   197.219.82.223  2414128   1358 Translate::getLabelFromKey
2026-06-10 14:56:33 DEBUG   197.219.82.223  2414128   1358 sql=SELECT libelle as label FROM llxkr_c_paiement WHERE code = 'IDE' AND entity IN (1)
2026-06-10 14:56:33 DEBUG   197.219.82.223  2414128   1358 Translate::getLabelFromKey
2026-06-10 14:56:33 DEBUG   197.219.82.223  2414128   1358 sql=SELECT libelle as label FROM llxkr_c_paiement WHERE code = 'GIR' AND entity IN (1)
2026-06-10 14:56:33 DEBUG   197.219.82.223  2414128   1358 Account::fetch
2026-06-10 14:56:33 DEBUG   197.219.82.223  2414128   1358 sql=SELECT ba.rowid, ba.ref, ba.label, ba.bank, ba.number, ba.courant as type, ba.clos as status, ba.rappro, ba.url, ba.code_banque, ba.code_guichet, ba.cle_rib, ba.bic, ba.iban_prefix as iban, ba.domiciliation as address, ba.pti_in_ctti, ba.proprio as owner_name, ba.owner_address, ba.owner_zip, ba.owner_town, ba.owner_country_id, ba.state_id, ba.fk_pays as country_id, ba.account_number, ba.fk_accountancy_journal, ba.currency_code, ba.min_allowed, ba.min_desired, ba.comment, ba.datec as date_creation, ba.tms as date_modification, ba.ics, ba.ics_transfer, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, aj.code as accountancy_journal FROM llxkr_bank_account as ba LEFT JOIN llxkr_c_country as c ON ba.fk_pays = c.rowid LEFT JOIN llxkr_c_departements as d ON ba.state_id = d.rowid LEFT JOIN llxkr_accounting_journal as aj ON aj.rowid=ba.fk_accountancy_journal WHERE ba.entity IN (1) AND ba.rowid = 1
2026-06-10 14:56:33 DEBUG   197.219.82.223  2414128   1358 sql=SELECT p.datep as dp, p.ref, p.num_paiement as num_payment, p.rowid, p.fk_bank, c.code as payment_code, c.libelle as payment_label, pf.amount, ba.rowid as baid, ba.ref as baref, ba.label, ba.number as banumber, ba.account_number, ba.fk_accountancy_journal, ba.currency_code as bacurrency_code FROM llxkr_paiement_facture as pf, llxkr_paiement as p LEFT JOIN llxkr_c_paiement as c ON p.fk_paiement = c.id LEFT JOIN llxkr_bank as b ON p.fk_bank = b.rowid LEFT JOIN llxkr_bank_account as ba ON b.fk_account = ba.rowid WHERE pf.fk_facture = 581 AND pf.fk_paiement = p.rowid AND p.entity IN (1) ORDER BY p.datep, p.tms
2026-06-10 14:56:33 DEBUG   197.219.82.223  2414128   1358 sql=SELECT re.rowid, re.amount_ht, re.amount_tva, re.amount_ttc, re.description, re.fk_facture_source FROM llxkr_societe_remise_except as re WHERE fk_facture = 581
2026-06-10 14:56:33 DEBUG   197.219.82.223  2414128   1358 Facture::fetch_lines
2026-06-10 14:56:33 DEBUG   197.219.82.223  2414128   1358 sql=SELECT l.rowid, l.fk_facture, l.fk_product, l.fk_parent_line, l.label as custom_label, l.description, l.product_type, l.price, l.qty, l.vat_src_code, l.tva_tx, l.localtax1_tx, l.localtax2_tx, l.localtax1_type, l.localtax2_type, l.remise_percent, l.fk_remise_except, l.subprice, l.ref_ext, l.situation_percent, l.fk_prev_id, l.rang, l.special_code, l.batch, l.fk_warehouse, l.date_start as date_start, l.date_end as date_end, l.info_bits, l.total_ht, l.total_tva, l.total_localtax1, l.total_localtax2, l.total_ttc, l.fk_code_ventilation, l.fk_product_fournisseur_price as fk_fournprice, l.buy_price_ht as pa_ht, l.fk_unit, l.extraparams, l.fk_multicurrency, l.multicurrency_code, l.multicurrency_subprice, l.multicurrency_total_ht, l.multicurrency_total_tva, l.multicurrency_total_ttc, p.ref as product_ref, p.fk_product_type as fk_product_type, p.label as product_label, p.description as product_desc, p.barcode as product_barcode FROM llxkr_facturedet as l LEFT JOIN llxkr_product as p ON l.fk_product = p.rowid WHERE l.fk_facture = 581 ORDER BY l.rang, l.rowid
2026-06-10 14:56:33 DEBUG   197.219.82.223  2414128   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'facturedet' ORDER BY pos
2026-06-10 14:56:33 DEBUG   197.219.82.223  2414128   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'facturedet' ORDER BY pos
2026-06-10 14:56:33 DEBUG   197.219.82.223  2414128   1358 Form::select_produits_list search products
2026-06-10 14:56:33 DEBUG   197.219.82.223  2414128   1358 sql=SELECT p.rowid, p.ref, p.label, p.description, p.barcode, p.fk_country, p.fk_product_type, p.price, p.price_ttc, p.price_base_type, p.tva_tx, p.default_vat_code, p.duration, p.fk_price_expression, (CASE WHEN p.stock IS NULL THEN 0 ELSE p.stock END) AS stock FROM llxkr_product as p WHERE p.entity IN (1) AND p.tosell = 1 ORDER BY p.ref ASC LIMIT 1000
2026-06-10 14:56:33 INFO    197.219.82.223  2414128   1358 DolEditor::DolEditor htmlname=dp_desc width= height=100 toolbarname=dolibarr_details uselocalbrowser=1
2026-06-10 14:56:33 DEBUG   197.219.82.223  2414128   1358 Form::load_cache_vatrates
2026-06-10 14:56:33 DEBUG   197.219.82.223  2414128   1358 sql=SELECT t.rowid, t.type_vat, t.code, t.taux, t.localtax1, t.localtax1_type, t.localtax2, t.localtax2_type, t.recuperableonly FROM llxkr_c_tva as t, llxkr_c_country as c WHERE t.fk_pays = c.rowid AND t.active > 0 AND t.entity IN (1) AND c.code IN ('MZ') ORDER BY t.code ASC, t.taux ASC, t.recuperableonly ASC
2026-06-10 14:56:33 INFO    197.219.82.223  2414128   1358 get_default_tva: seller use vat=1, seller country=MZ, seller in cee=0, buyer vat number= buyer country=MZ, buyer state= buyer in cee=0, idprod=0, idprodfournprice=0, SERVICE_ARE_ECOMMERCE_200238EC=
2026-06-10 14:56:33 DEBUG   197.219.82.223  2414128   1358 sql=SELECT t.taux as vat_rate, t.code as default_vat_code FROM llxkr_c_tva as t, llxkr_c_country as c WHERE t.active = 1 AND t.fk_pays = c.rowid AND c.code = 'MZ' AND t.entity IN (1) ORDER BY t.use_default DESC, t.taux DESC, t.code ASC, t.recuperableonly ASC LIMIT 1
2026-06-10 14:56:33 INFO    197.219.82.223  2414128   1358 get_product_vat_for_country: ret=17
2026-06-10 14:56:33 DEBUG   197.219.82.223  2414128   1358 DiscountAbsolute::fetch
2026-06-10 14:56:33 DEBUG   197.219.82.223  2414128   1358 sql=SELECT sr.rowid, sr.fk_soc, sr.discount_type, sr.fk_user, sr.amount_ht, sr.amount_tva, sr.amount_ttc, sr.tva_tx, sr.vat_src_code, sr.multicurrency_amount_ht, sr.multicurrency_amount_tva, sr.multicurrency_amount_ttc, sr.fk_facture_line, sr.fk_facture, sr.fk_facture_source, sr.fk_invoice_supplier_line, sr.fk_invoice_supplier, sr.fk_invoice_supplier_source, sr.description, sr.datec, f.ref as ref_facture_source, f.type as type_facture_source, fsup.ref as ref_invoice_supplier_source, fsup.type as type_invoice_supplier_source FROM llxkr_societe_remise_except as sr LEFT JOIN llxkr_facture as f ON sr.fk_facture_source = f.rowid LEFT JOIN llxkr_facture_fourn as fsup ON sr.fk_invoice_supplier_source = fsup.rowid WHERE sr.entity IN (1) AND sr.fk_facture_source = 581
2026-06-10 14:56:33 INFO    197.219.82.223  2414128   1358 files.lib.php::dol_dir_list path=/home/joderbya/ssdatadir/facture/(PROV581) types=files recursive=0 filter="" excludefilter="(\\.meta|_preview.*.*\\.png)$"
2026-06-10 14:56:33 DEBUG   197.219.82.223  2414128   1358 /core/lib/function2.lib.php::getListOfModels
2026-06-10 14:56:33 DEBUG   197.219.82.223  2414128   1358 sql=SELECT nom as id, nom as doc_template_name, libelle as label, description as description FROM llxkr_document_model WHERE type = 'invoice' AND entity IN (0,1) ORDER BY description DESC
2026-06-10 14:56:33 DEBUG   197.219.82.223  2414128   1358 Link::fetchAll
2026-06-10 14:56:33 DEBUG   197.219.82.223  2414128   1358 sql=SELECT rowid, entity, datea, url, label, objecttype, objectid, share,share_pass  FROM llxkr_links WHERE objecttype = 'facture' AND objectid = 581 AND entity = 1
2026-06-10 14:56:33 DEBUG   197.219.82.223  2414128   1358 Link::fetchAll num=0
2026-06-10 14:56:33 DEBUG   197.219.82.223  2414128   1358 sql=SELECT rowid, label, entity, filename, filepath, fullpath_orig, keywords, cover, gen_or_uploaded, extraparams, date_c, tms as date_m, fk_user_c, fk_user_m, acl, position, share FROM llxkr_ecm_files WHERE entity = 1 AND filepath = 'facture/(PROV581)'
2026-06-10 14:56:33 DEBUG   197.219.82.223  2414128   1358 sql=SELECT s.rowid as socid, s.nom as name, s.client, t.rowid, t.ref, t.ref_client, t.total_ht FROM llxkr_societe as s, llxkr_commande as t WHERE t.fk_soc = s.rowid AND t.fk_soc IN (8) AND t.entity IN (1)
2026-06-10 14:56:33 DEBUG   197.219.82.223  2414128   1358 sql=SELECT s.rowid as socid, s.nom as name, s.client, t.rowid, t.titre as ref, t.total_ht FROM llxkr_societe as s, llxkr_facture_rec as t WHERE t.fk_soc = s.rowid AND t.fk_soc IN (8) AND t.entity IN (1)
2026-06-10 14:56:33 DEBUG   197.219.82.223  2414128   1358 ActionComm::getActions
2026-06-10 14:56:33 DEBUG   197.219.82.223  2414128   1358 sql=SELECT a.id FROM llxkr_actioncomm as a WHERE a.entity IN (1) AND a.fk_element = 581 AND a.elementtype = 'invoice' ORDER BY a.datep DESC, a.id DESC LIMIT 11
2026-06-10 14:56:33 INFO    197.219.82.223  2414128   1358 --- End access to /nacala/compta/facture/card.php
2026-06-10 14:56:34 DEBUG   197.219.82.223  2414199   1358 - This is an already logged session. _SESSION['dol_login']=imartinho _SESSION['dol_entity']=1
2026-06-10 14:56:34 DEBUG   197.219.82.223  2414199   1358 sql=SELECT u.rowid, u.lastname, u.firstname, u.employee, u.gender, u.civility as civility_code, u.birth, u.job, u.email, u.email_oauth2, u.personal_email, u.socialnetworks, u.signature, u.office_phone, u.office_fax, u.user_mobile, u.personal_mobile, u.address, u.zip, u.town, u.fk_state as state_id, u.fk_country as country_id, u.admin, u.login, u.note_private, u.note_public, u.pass, u.pass_crypted, u.pass_temp, u.api_key, u.fk_soc, u.fk_socpeople, u.fk_member, u.fk_user, u.ldap_sid, u.fk_user_expense_validator, u.fk_user_holiday_validator, fk_user_creat as user_creation_id, fk_user_modif as user_modification_id, u.statut as status, u.lang, u.entity, u.datec as datec, GREATEST(u.tms, uef.tms) as datem, u.datelastlogin as datel, u.datepreviouslogin as datep, u.flagdelsessionsbefore, u.iplastlogin, u.ippreviouslogin, u.datelastpassvalidation, u.datestartvalidity, u.dateendvalidity, u.photo as photo, u.openid as openid, u.accountancy_code_user_general, u.accountancy_code, u.thm, u.tjm, u.salary, u.salaryextra, u.weeklyhours, u.color, u.dateemployment, u.dateemploymentend, u.fk_warehouse, u.ref_ext, u.default_range, u.default_c_exp_tax_cat, u.national_registration_number, u.ref_employee, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, s.label as label_establishment, u.fk_establishment FROM llxkr_user as u LEFT JOIN llxkr_user_extrafields as uef ON uef.fk_object = u.rowid LEFT JOIN llxkr_c_country as c ON u.fk_country = c.rowid LEFT JOIN llxkr_c_departements as d ON u.fk_state = d.rowid LEFT JOIN llxkr_establishment as s ON u.fk_establishment = s.rowid WHERE u.entity IN (0, 1) AND u.login = 'imartinho' ORDER BY u.entity ASC
2026-06-10 14:56:34 DEBUG   197.219.82.223  2414199   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'user' ORDER BY pos
2026-06-10 14:56:34 DEBUG   197.219.82.223  2414199   1358 sql=SELECT param, value FROM llxkr_user_param WHERE fk_user = 2 AND entity = 1
2026-06-10 14:56:34 DEBUG   197.219.82.223  2414199   1358 sql=SELECT DISTINCT r.module, r.perms, r.subperms FROM llxkr_user_rights as ur, llxkr_rights_def as r WHERE r.id = ur.fk_id AND r.entity = 1 AND ur.entity = 1 AND ur.fk_user = 2 AND r.perms IS NOT NULL AND r.perms NOT LIKE '%_advance'
2026-06-10 14:56:34 DEBUG   197.219.82.223  2414199   1358 sql=SELECT DISTINCT r.module, r.perms, r.subperms, r.entity FROM llxkr_usergroup_rights as gr, llxkr_usergroup_user as gu, llxkr_rights_def as r WHERE r.id = gr.fk_id AND gr.entity = 1 AND gu.entity IN (0,1) AND r.entity = 1 AND gr.fk_usergroup = gu.fk_usergroup AND gu.fk_user = 2 AND r.perms IS NOT NULL AND r.perms NOT LIKE '%_advance'
2026-06-10 14:56:34 NOTICE  197.219.82.223  2414199   1358 --- Access to GET /nacala/viewimage.php - action=, massaction= NOTOKENRENEWAL=1
2026-06-10 14:56:34 INFO    197.219.82.223  2414199   1358 dol_check_secure_access_document modulepart=apercufacture original_file=(PROV581)/(PROV581).pdf_preview.png entity=1
2026-06-10 14:56:34 INFO    197.219.82.223  2414199   1358 viewimage.php return file /home/joderbya/ssdatadir/facture/(PROV581)/(PROV581).pdf_preview.png filename=(PROV581).pdf_preview.png content-type=image/png
2026-06-10 14:56:34 INFO    197.219.82.223  2414199   1358 --- End access to /nacala/viewimage.php
2026-06-10 14:56:45 DEBUG   197.219.82.223  2414434   1358 - This is an already logged session. _SESSION['dol_login']=imartinho _SESSION['dol_entity']=1
2026-06-10 14:56:45 DEBUG   197.219.82.223  2414434   1358 sql=SELECT u.rowid, u.lastname, u.firstname, u.employee, u.gender, u.civility as civility_code, u.birth, u.job, u.email, u.email_oauth2, u.personal_email, u.socialnetworks, u.signature, u.office_phone, u.office_fax, u.user_mobile, u.personal_mobile, u.address, u.zip, u.town, u.fk_state as state_id, u.fk_country as country_id, u.admin, u.login, u.note_private, u.note_public, u.pass, u.pass_crypted, u.pass_temp, u.api_key, u.fk_soc, u.fk_socpeople, u.fk_member, u.fk_user, u.ldap_sid, u.fk_user_expense_validator, u.fk_user_holiday_validator, fk_user_creat as user_creation_id, fk_user_modif as user_modification_id, u.statut as status, u.lang, u.entity, u.datec as datec, GREATEST(u.tms, uef.tms) as datem, u.datelastlogin as datel, u.datepreviouslogin as datep, u.flagdelsessionsbefore, u.iplastlogin, u.ippreviouslogin, u.datelastpassvalidation, u.datestartvalidity, u.dateendvalidity, u.photo as photo, u.openid as openid, u.accountancy_code_user_general, u.accountancy_code, u.thm, u.tjm, u.salary, u.salaryextra, u.weeklyhours, u.color, u.dateemployment, u.dateemploymentend, u.fk_warehouse, u.ref_ext, u.default_range, u.default_c_exp_tax_cat, u.national_registration_number, u.ref_employee, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, s.label as label_establishment, u.fk_establishment FROM llxkr_user as u LEFT JOIN llxkr_user_extrafields as uef ON uef.fk_object = u.rowid LEFT JOIN llxkr_c_country as c ON u.fk_country = c.rowid LEFT JOIN llxkr_c_departements as d ON u.fk_state = d.rowid LEFT JOIN llxkr_establishment as s ON u.fk_establishment = s.rowid WHERE u.entity IN (0, 1) AND u.login = 'imartinho' ORDER BY u.entity ASC
2026-06-10 14:56:45 DEBUG   197.219.82.223  2414434   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'user' ORDER BY pos
2026-06-10 14:56:45 DEBUG   197.219.82.223  2414434   1358 sql=SELECT param, value FROM llxkr_user_param WHERE fk_user = 2 AND entity = 1
2026-06-10 14:56:45 DEBUG   197.219.82.223  2414434   1358 sql=SELECT DISTINCT r.module, r.perms, r.subperms FROM llxkr_user_rights as ur, llxkr_rights_def as r WHERE r.id = ur.fk_id AND r.entity = 1 AND ur.entity = 1 AND ur.fk_user = 2 AND r.perms IS NOT NULL AND r.perms NOT LIKE '%_advance'
2026-06-10 14:56:45 DEBUG   197.219.82.223  2414434   1358 sql=SELECT DISTINCT r.module, r.perms, r.subperms, r.entity FROM llxkr_usergroup_rights as gr, llxkr_usergroup_user as gu, llxkr_rights_def as r WHERE r.id = gr.fk_id AND gr.entity = 1 AND gu.entity IN (0,1) AND r.entity = 1 AND gr.fk_usergroup = gu.fk_usergroup AND gu.fk_user = 2 AND r.perms IS NOT NULL AND r.perms NOT LIKE '%_advance'
2026-06-10 14:56:45 NOTICE  197.219.82.223  2414434   1358 --- Access to GET /nacala/compta/facture/card.php - action=valid, massaction=
2026-06-10 14:56:45 DEBUG   197.219.82.223  2414434   1358 sql=SELECT m.rowid, m.type, m.module, m.fk_menu, m.fk_mainmenu, m.fk_leftmenu, m.url, m.titre, m.prefix, m.langs, m.perms, m.enabled, m.target, m.mainmenu, m.leftmenu, m.position, m.showtopmenuinframe FROM llxkr_menu as m WHERE m.entity IN (0,1) AND m.menu_handler IN ('eldy','all') AND m.usertype IN (0,2) ORDER BY m.type DESC, m.position, m.rowid
2026-06-10 14:56:45 DEBUG   197.219.82.223  2414434   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'facture' ORDER BY pos
2026-06-10 14:56:45 DEBUG   197.219.82.223  2414434   1358 Facture::fetch
2026-06-10 14:56:45 DEBUG   197.219.82.223  2414434   1358 sql=SELECT f.rowid, f.entity, f.ref, f.ref_client, f.ref_ext, f.type, f.subtype, f.fk_soc, f.total_tva, f.localtax1, f.localtax2, f.total_ht, f.total_ttc, f.revenuestamp, f.datef as df, f.date_pointoftax, f.date_lim_reglement as dlr, f.datec as datec, f.date_valid as datev, f.tms as datem, f.note_private, f.note_public, f.fk_statut as status, f.paye, f.close_code, f.close_note, f.fk_user_author, f.fk_user_valid, f.fk_user_modif, f.model_pdf, f.last_main_doc, f.fk_input_reason, f.fk_facture_source, f.fk_fac_rec_source, f.fk_mode_reglement, f.fk_cond_reglement, f.fk_projet as fk_project, f.extraparams, f.situation_cycle_ref, f.situation_counter, f.situation_final, f.fk_account, f.fk_multicurrency, f.multicurrency_code, f.multicurrency_tx, f.multicurrency_total_ht, f.multicurrency_total_tva, f.multicurrency_total_ttc, p.code as mode_reglement_code, p.libelle as mode_reglement_libelle, c.code as cond_reglement_code, c.libelle as cond_reglement_libelle, c.libelle_facture as cond_reglement_libelle_doc, f.fk_incoterms, f.location_incoterms, f.module_source, f.pos_source, f.pos_print_counter, f.email_sent_counter, i.libelle as label_incoterms, f.retained_warranty as retained_warranty, f.retained_warranty_date_limit as retained_warranty_date_limit, f.retained_warranty_fk_cond_reglement as retained_warranty_fk_cond_reglement, f.payment_reference, f.dispute_status FROM llxkr_facture as f LEFT JOIN llxkr_c_payment_term as c ON f.fk_cond_reglement = c.rowid LEFT JOIN llxkr_c_paiement as p ON f.fk_mode_reglement = p.id LEFT JOIN llxkr_c_input_reason as dr ON dr.rowid = f.fk_input_reason LEFT JOIN llxkr_c_incoterms as i ON f.fk_incoterms = i.rowid WHERE f.rowid = 581
2026-06-10 14:56:45 DEBUG   197.219.82.223  2414434   1358 Facture::fetch_lines
2026-06-10 14:56:45 DEBUG   197.219.82.223  2414434   1358 sql=SELECT l.rowid, l.fk_facture, l.fk_product, l.fk_parent_line, l.label as custom_label, l.description, l.product_type, l.price, l.qty, l.vat_src_code, l.tva_tx, l.localtax1_tx, l.localtax2_tx, l.localtax1_type, l.localtax2_type, l.remise_percent, l.fk_remise_except, l.subprice, l.ref_ext, l.situation_percent, l.fk_prev_id, l.rang, l.special_code, l.batch, l.fk_warehouse, l.date_start as date_start, l.date_end as date_end, l.info_bits, l.total_ht, l.total_tva, l.total_localtax1, l.total_localtax2, l.total_ttc, l.fk_code_ventilation, l.fk_product_fournisseur_price as fk_fournprice, l.buy_price_ht as pa_ht, l.fk_unit, l.extraparams, l.fk_multicurrency, l.multicurrency_code, l.multicurrency_subprice, l.multicurrency_total_ht, l.multicurrency_total_tva, l.multicurrency_total_ttc, p.ref as product_ref, p.fk_product_type as fk_product_type, p.label as product_label, p.description as product_desc, p.barcode as product_barcode FROM llxkr_facturedet as l LEFT JOIN llxkr_product as p ON l.fk_product = p.rowid WHERE l.fk_facture = 581 ORDER BY l.rang, l.rowid
2026-06-10 14:56:45 DEBUG   197.219.82.223  2414434   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'facturedet' ORDER BY pos
2026-06-10 14:56:45 DEBUG   197.219.82.223  2414434   1358 sql=SELECT COUNT(sc.fk_soc) as nb FROM llxkr_facture as dbt, llxkr_societe_commerciaux as sc WHERE dbt.rowid IN (581) AND dbt.entity IN (1) AND sc.fk_soc = dbt.fk_soc AND (sc.fk_user = 2)
2026-06-10 14:56:45 DEBUG   197.219.82.223  2414434   1358 security.lib.php::checkUserAccessToObject::return True
2026-06-10 14:56:45 DEBUG   197.219.82.223  2414434   1358 Facture::fetch
2026-06-10 14:56:45 DEBUG   197.219.82.223  2414434   1358 sql=SELECT f.rowid, f.entity, f.ref, f.ref_client, f.ref_ext, f.type, f.subtype, f.fk_soc, f.total_tva, f.localtax1, f.localtax2, f.total_ht, f.total_ttc, f.revenuestamp, f.datef as df, f.date_pointoftax, f.date_lim_reglement as dlr, f.datec as datec, f.date_valid as datev, f.tms as datem, f.note_private, f.note_public, f.fk_statut as status, f.paye, f.close_code, f.close_note, f.fk_user_author, f.fk_user_valid, f.fk_user_modif, f.model_pdf, f.last_main_doc, f.fk_input_reason, f.fk_facture_source, f.fk_fac_rec_source, f.fk_mode_reglement, f.fk_cond_reglement, f.fk_projet as fk_project, f.extraparams, f.situation_cycle_ref, f.situation_counter, f.situation_final, f.fk_account, f.fk_multicurrency, f.multicurrency_code, f.multicurrency_tx, f.multicurrency_total_ht, f.multicurrency_total_tva, f.multicurrency_total_ttc, p.code as mode_reglement_code, p.libelle as mode_reglement_libelle, c.code as cond_reglement_code, c.libelle as cond_reglement_libelle, c.libelle_facture as cond_reglement_libelle_doc, f.fk_incoterms, f.location_incoterms, f.module_source, f.pos_source, f.pos_print_counter, f.email_sent_counter, i.libelle as label_incoterms, f.retained_warranty as retained_warranty, f.retained_warranty_date_limit as retained_warranty_date_limit, f.retained_warranty_fk_cond_reglement as retained_warranty_fk_cond_reglement, f.payment_reference, f.dispute_status FROM llxkr_facture as f LEFT JOIN llxkr_c_payment_term as c ON f.fk_cond_reglement = c.rowid LEFT JOIN llxkr_c_paiement as p ON f.fk_mode_reglement = p.id LEFT JOIN llxkr_c_input_reason as dr ON dr.rowid = f.fk_input_reason LEFT JOIN llxkr_c_incoterms as i ON f.fk_incoterms = i.rowid WHERE f.rowid = 581
2026-06-10 14:56:45 DEBUG   197.219.82.223  2414434   1358 Facture::fetch_lines
2026-06-10 14:56:45 DEBUG   197.219.82.223  2414434   1358 sql=SELECT l.rowid, l.fk_facture, l.fk_product, l.fk_parent_line, l.label as custom_label, l.description, l.product_type, l.price, l.qty, l.vat_src_code, l.tva_tx, l.localtax1_tx, l.localtax2_tx, l.localtax1_type, l.localtax2_type, l.remise_percent, l.fk_remise_except, l.subprice, l.ref_ext, l.situation_percent, l.fk_prev_id, l.rang, l.special_code, l.batch, l.fk_warehouse, l.date_start as date_start, l.date_end as date_end, l.info_bits, l.total_ht, l.total_tva, l.total_localtax1, l.total_localtax2, l.total_ttc, l.fk_code_ventilation, l.fk_product_fournisseur_price as fk_fournprice, l.buy_price_ht as pa_ht, l.fk_unit, l.extraparams, l.fk_multicurrency, l.multicurrency_code, l.multicurrency_subprice, l.multicurrency_total_ht, l.multicurrency_total_tva, l.multicurrency_total_ttc, p.ref as product_ref, p.fk_product_type as fk_product_type, p.label as product_label, p.description as product_desc, p.barcode as product_barcode FROM llxkr_facturedet as l LEFT JOIN llxkr_product as p ON l.fk_product = p.rowid WHERE l.fk_facture = 581 ORDER BY l.rang, l.rowid
2026-06-10 14:56:45 DEBUG   197.219.82.223  2414434   1358 sql=SELECT t.localtax1, t.localtax2 FROM llxkr_c_tva as t, llxkr_c_country as c WHERE t.fk_pays = c.rowid AND c.code = 'MZ' AND t.active = 1 AND t.entity IN (1) AND t.localtax1_type <> '0'
2026-06-10 14:56:45 DEBUG   197.219.82.223  2414434   1358 sql=SELECT t.localtax1, t.localtax2 FROM llxkr_c_tva as t, llxkr_c_country as c WHERE t.fk_pays = c.rowid AND c.code = 'MZ' AND t.active = 1 AND t.entity IN (1) AND t.localtax2_type <> '0'
2026-06-10 14:56:45 DEBUG   197.219.82.223  2414434   1358 sql=SELECT s.rowid, s.nom as name, s.name_alias, s.entity, s.ref_ext, s.address, s.datec as date_creation, s.prefix_comm, s.status, s.fk_warehouse, s.price_level, GREATEST(s.tms, sef.tms) as date_modification, s.fk_user_creat, s.fk_user_modif, s.phone, s.phone_mobile, s.fax, s.email, s.socialnetworks, s.url, s.zip, s.town, s.note_private, s.note_public, s.client, s.fournisseur, s.siren as idprof1, s.siret as idprof2, s.ape as idprof3, s.idprof4, s.idprof5, s.idprof6, s.capital, s.tva_intra, s.fk_typent as typent_id, s.fk_effectif as effectif_id, s.fk_forme_juridique as forme_juridique_code, s.birth, s.webservices_url, s.webservices_key, s.model_pdf, s.last_main_doc, s.accountancy_code_customer_general, s.code_compta, s.accountancy_code_supplier_general, s.code_compta_fournisseur, s.accountancy_code_buy, s.accountancy_code_sell, s.vat_reverse_charge as soc_vat_reverse_charge, s.code_client, s.code_fournisseur, s.parent, s.barcode, s.fk_departement as state_id, s.fk_pays as country_id, s.fk_stcomm, s.mode_reglement, s.cond_reglement, s.deposit_percent, s.transport_mode, s.fk_account, s.tva_assuj, s.mode_reglement_supplier, s.cond_reglement_supplier, s.transport_mode_supplier, s.localtax1_assuj, s.localtax1_value, s.localtax2_assuj, s.localtax2_value, s.fk_prospectlevel, s.default_lang, s.logo, s.logo_squarred, s.fk_shipping_method, s.outstanding_limit, s.import_key, s.canvas, s.fk_incoterms, s.location_incoterms, s.order_min_amount, s.supplier_order_min_amount, s.fk_multicurrency, s.multicurrency_code, fj.libelle as forme_juridique, e.libelle as effectif, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, r.rowid as region_id, r.code_region as region_code, st.libelle as stcomm, st.picto as stcomm_picto, te.code as typent_code, i.libelle as label_incoterms, s.remise_client, s.remise_supplier FROM llxkr_societe as s LEFT JOIN llxkr_societe_extrafields as sef ON sef.fk_object=s.rowid LEFT JOIN llxkr_c_effectif as e ON s.fk_effectif = e.id LEFT JOIN llxkr_c_country as c ON s.fk_pays = c.rowid LEFT JOIN llxkr_c_stcomm as st ON s.fk_stcomm = st.id LEFT JOIN llxkr_c_forme_juridique as fj ON s.fk_forme_juridique = fj.code LEFT JOIN llxkr_c_departements as d ON s.fk_departement = d.rowid LEFT JOIN llxkr_c_regions as r ON d.fk_region = r.code_region  LEFT JOIN llxkr_c_typent as te ON s.fk_typent = te.id LEFT JOIN llxkr_c_incoterms as i ON s.fk_incoterms = i.rowid WHERE s.entity IN (1) AND s.rowid = 8
2026-06-10 14:56:45 DEBUG   197.219.82.223  2414434   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'societe' ORDER BY pos
2026-06-10 14:56:45 DEBUG   197.219.82.223  2414434   1358 sql=SELECT s.rowid, s.nom as name, s.name_alias, s.entity, s.ref_ext, s.address, s.datec as date_creation, s.prefix_comm, s.status, s.fk_warehouse, s.price_level, GREATEST(s.tms, sef.tms) as date_modification, s.fk_user_creat, s.fk_user_modif, s.phone, s.phone_mobile, s.fax, s.email, s.socialnetworks, s.url, s.zip, s.town, s.note_private, s.note_public, s.client, s.fournisseur, s.siren as idprof1, s.siret as idprof2, s.ape as idprof3, s.idprof4, s.idprof5, s.idprof6, s.capital, s.tva_intra, s.fk_typent as typent_id, s.fk_effectif as effectif_id, s.fk_forme_juridique as forme_juridique_code, s.birth, s.webservices_url, s.webservices_key, s.model_pdf, s.last_main_doc, s.accountancy_code_customer_general, s.code_compta, s.accountancy_code_supplier_general, s.code_compta_fournisseur, s.accountancy_code_buy, s.accountancy_code_sell, s.vat_reverse_charge as soc_vat_reverse_charge, s.code_client, s.code_fournisseur, s.parent, s.barcode, s.fk_departement as state_id, s.fk_pays as country_id, s.fk_stcomm, s.mode_reglement, s.cond_reglement, s.deposit_percent, s.transport_mode, s.fk_account, s.tva_assuj, s.mode_reglement_supplier, s.cond_reglement_supplier, s.transport_mode_supplier, s.localtax1_assuj, s.localtax1_value, s.localtax2_assuj, s.localtax2_value, s.fk_prospectlevel, s.default_lang, s.logo, s.logo_squarred, s.fk_shipping_method, s.outstanding_limit, s.import_key, s.canvas, s.fk_incoterms, s.location_incoterms, s.order_min_amount, s.supplier_order_min_amount, s.fk_multicurrency, s.multicurrency_code, fj.libelle as forme_juridique, e.libelle as effectif, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, r.rowid as region_id, r.code_region as region_code, st.libelle as stcomm, st.picto as stcomm_picto, te.code as typent_code, i.libelle as label_incoterms, s.remise_client, s.remise_supplier FROM llxkr_societe as s LEFT JOIN llxkr_societe_extrafields as sef ON sef.fk_object=s.rowid LEFT JOIN llxkr_c_effectif as e ON s.fk_effectif = e.id LEFT JOIN llxkr_c_country as c ON s.fk_pays = c.rowid LEFT JOIN llxkr_c_stcomm as st ON s.fk_stcomm = st.id LEFT JOIN llxkr_c_forme_juridique as fj ON s.fk_forme_juridique = fj.code LEFT JOIN llxkr_c_departements as d ON s.fk_departement = d.rowid LEFT JOIN llxkr_c_regions as r ON d.fk_region = r.code_region  LEFT JOIN llxkr_c_typent as te ON s.fk_typent = te.id LEFT JOIN llxkr_c_incoterms as i ON s.fk_incoterms = i.rowid WHERE s.entity IN (1) AND s.rowid = 8
2026-06-10 14:56:45 DEBUG   197.219.82.223  2414434   1358 useRevenueStamp
2026-06-10 14:56:45 DEBUG   197.219.82.223  2414434   1358 sql=SELECT COUNT(*) as nb FROM llxkr_c_revenuestamp as r, llxkr_c_country as c WHERE r.fk_pays = c.rowid AND c.code = 'MZ' AND r.active = 1
2026-06-10 14:56:45 DEBUG   197.219.82.223  2414434   1358 Facture::getSommePaiement
2026-06-10 14:56:45 DEBUG   197.219.82.223  2414434   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 581
2026-06-10 14:56:45 DEBUG   197.219.82.223  2414434   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-06-10 14:56:45 DEBUG   197.219.82.223  2414434   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 581 AND f.type IN (0,2,5)
2026-06-10 14:56:45 DEBUG   197.219.82.223  2414434   1358 DiscountAbsolute::getSumDepositsUsed
2026-06-10 14:56:45 DEBUG   197.219.82.223  2414434   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 581 AND f.type = 3
2026-06-10 14:56:45 DEBUG   197.219.82.223  2414434   1358 DiscountAbsolute::getAvailableDiscounts discount_type=0
2026-06-10 14:56:45 DEBUG   197.219.82.223  2414434   1358 sql=SELECT SUM(rc.amount_ttc) as amount, SUM(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc WHERE rc.entity = 1 AND rc.discount_type=0 AND (rc.fk_facture IS NULL AND rc.fk_facture_line IS NULL) AND rc.fk_soc = 8 AND (fk_facture_source IS NULL OR (description LIKE '(DEPOSIT)%' AND description NOT LIKE '(EXCESS RECEIVED)%'))
2026-06-10 14:56:45 DEBUG   197.219.82.223  2414434   1358 DiscountAbsolute::getAvailableDiscounts discount_type=0
2026-06-10 14:56:45 DEBUG   197.219.82.223  2414434   1358 sql=SELECT SUM(rc.amount_ttc) as amount, SUM(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc WHERE rc.entity = 1 AND rc.discount_type=0 AND (rc.fk_facture IS NULL AND rc.fk_facture_line IS NULL) AND rc.fk_soc = 8 AND (fk_facture_source IS NOT NULL AND (description NOT LIKE '(DEPOSIT)%' OR description LIKE '(EXCESS RECEIVED)%'))
2026-06-10 14:56:45 DEBUG   197.219.82.223  2414434   1358 sql=SELECT COUNT(f.rowid) as nb, SUM(f.total_ttc) as amount, SUM(f.multicurrency_total_ttc) as multicurrency_amount FROM llxkr_facture as f WHERE f.entity = 1 AND paye = 0 AND fk_statut = 1 AND f.type = 2 AND NOT EXISTS (SELECT rowid FROM llxkr_societe_remise_except as rc WHERE rc.discount_type = 0 AND rc.fk_facture = f.rowid AND rc.fk_soc = 8) AND f.fk_soc = 8
2026-06-10 14:56:45 DEBUG   197.219.82.223  2414434   1358 sql=SELECT u.rowid, u.lastname, u.firstname, u.employee, u.gender, u.civility as civility_code, u.birth, u.job, u.email, u.email_oauth2, u.personal_email, u.socialnetworks, u.signature, u.office_phone, u.office_fax, u.user_mobile, u.personal_mobile, u.address, u.zip, u.town, u.fk_state as state_id, u.fk_country as country_id, u.admin, u.login, u.note_private, u.note_public, u.pass, u.pass_crypted, u.pass_temp, u.api_key, u.fk_soc, u.fk_socpeople, u.fk_member, u.fk_user, u.ldap_sid, u.fk_user_expense_validator, u.fk_user_holiday_validator, fk_user_creat as user_creation_id, fk_user_modif as user_modification_id, u.statut as status, u.lang, u.entity, u.datec as datec, GREATEST(u.tms, uef.tms) as datem, u.datelastlogin as datel, u.datepreviouslogin as datep, u.flagdelsessionsbefore, u.iplastlogin, u.ippreviouslogin, u.datelastpassvalidation, u.datestartvalidity, u.dateendvalidity, u.photo as photo, u.openid as openid, u.accountancy_code_user_general, u.accountancy_code, u.thm, u.tjm, u.salary, u.salaryextra, u.weeklyhours, u.color, u.dateemployment, u.dateemploymentend, u.fk_warehouse, u.ref_ext, u.default_range, u.default_c_exp_tax_cat, u.national_registration_number, u.ref_employee, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, s.label as label_establishment, u.fk_establishment FROM llxkr_user as u LEFT JOIN llxkr_user_extrafields as uef ON uef.fk_object = u.rowid LEFT JOIN llxkr_c_country as c ON u.fk_country = c.rowid LEFT JOIN llxkr_c_departements as d ON u.fk_state = d.rowid LEFT JOIN llxkr_establishment as s ON u.fk_establishment = s.rowid WHERE u.rowid = 2 ORDER BY u.entity ASC
2026-06-10 14:56:45 DEBUG   197.219.82.223  2414434   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'user' ORDER BY pos
2026-06-10 14:56:45 DEBUG   197.219.82.223  2414434   1358 sql=SELECT rowid FROM llxkr_facture WHERE fk_facture_source = 581 AND type < 2 ORDER BY fk_statut DESC
2026-06-10 14:56:45 DEBUG   197.219.82.223  2414434   1358 Facture::liste_contact
2026-06-10 14:56:45 DEBUG   197.219.82.223  2414434   1358 sql=SELECT ec.rowid, ec.statut as statuslink, ec.fk_socpeople as id, ec.fk_c_type_contact, '-1' as socid, t.statut as statuscontact, t.login, t.photo, t.gender, t.fk_country as country_id, t.civility as civility, t.lastname as lastname, t.firstname, t.email, t.address, t.zip, t.town, tc.source, tc.element, tc.code, tc.libelle as type_label, co.label as country FROM llxkr_c_type_contact as tc, llxkr_element_contact as ec LEFT JOIN llxkr_user as t on ec.fk_socpeople = t.rowid LEFT JOIN llxkr_c_country as co ON co.rowid = t.fk_country WHERE ec.element_id = 581 AND ec.fk_c_type_contact = tc.rowid AND tc.element = 'facture' AND tc.source = 'internal' AND tc.active = 1 ORDER BY t.lastname ASC
2026-06-10 14:56:45 DEBUG   197.219.82.223  2414434   1358 Facture::liste_contact
2026-06-10 14:56:45 DEBUG   197.219.82.223  2414434   1358 sql=SELECT ec.rowid, ec.statut as statuslink, ec.fk_socpeople as id, ec.fk_c_type_contact, t.fk_soc as socid, t.statut as statuscontact, t.fk_pays as country_id, t.civility as civility, t.lastname as lastname, t.firstname, t.email, t.address, t.zip, t.town, tc.source, tc.element, tc.code, tc.libelle as type_label, co.label as country FROM llxkr_c_type_contact as tc, llxkr_element_contact as ec LEFT JOIN llxkr_socpeople as t on ec.fk_socpeople = t.rowid LEFT JOIN llxkr_c_country as co ON co.rowid = t.fk_pays WHERE ec.element_id = 581 AND ec.fk_c_type_contact = tc.rowid AND tc.element = 'facture' AND tc.source = 'external' AND tc.active = 1 ORDER BY t.lastname ASC
2026-06-10 14:56:45 INFO    197.219.82.223  2414434   1358 files.lib.php::dol_dir_list path=/home/joderbya/ssdatadir/facture/(PROV581) types=files recursive=0 filter="" excludefilter="(\\.meta|_preview.*\\.png)$"
2026-06-10 14:56:45 DEBUG   197.219.82.223  2414434   1358 sql=SELECT COUNT(rowid) as nb FROM llxkr_links WHERE objecttype = 'facture' AND objectid = 581 AND entity = 1
2026-06-10 14:56:45 DEBUG   197.219.82.223  2414434   1358 Call getNextNumRef with FACTURE_ADDON = mod_facture_terre, thirdparty=Programa Mundial Para Alimentação, type=TE_ADMIN, mode=next
2026-06-10 14:56:45 DEBUG   197.219.82.223  2414434   1358 mod_facture_terre::getNextValue mode=next
2026-06-10 14:56:45 DEBUG   197.219.82.223  2414434   1358 sql=SELECT MAX(CAST(SUBSTRING(ref FROM 8) AS SIGNED)) as max FROM llxkr_facture WHERE ref LIKE 'FA____-%' AND entity IN (1)
2026-06-10 14:56:45 INFO    197.219.82.223  2414434   1358 mod_facture_terre::getNextValue return FA2606-0562
2026-06-10 14:56:45 DEBUG   197.219.82.223  2414434   1358 sql=SELECT cc.code FROM llxkr_c_country as cc WHERE cc.eec = 1
2026-06-10 14:56:45 DEBUG   197.219.82.223  2414434   1358 Facture::getSommePaiement
2026-06-10 14:56:45 DEBUG   197.219.82.223  2414434   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 581
2026-06-10 14:56:45 DEBUG   197.219.82.223  2414434   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-06-10 14:56:45 DEBUG   197.219.82.223  2414434   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 581 AND f.type IN (0,2,5)
2026-06-10 14:56:45 DEBUG   197.219.82.223  2414434   1358 DiscountAbsolute::getSumDepositsUsed
2026-06-10 14:56:45 DEBUG   197.219.82.223  2414434   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 581 AND f.type = 3
2026-06-10 14:56:45 DEBUG   197.219.82.223  2414434   1358 sql=SELECT MAX(te.ref) FROM llxkr_facture as te, llxkr_societe as s LEFT JOIN llxkr_societe_commerciaux as sc ON s.rowid = sc.fk_soc WHERE te.ref < '(PROV581)' AND sc.fk_user = 2 AND te.fk_soc = s.rowid AND te.entity IN (1)
2026-06-10 14:56:45 DEBUG   197.219.82.223  2414434   1358 sql=SELECT MIN(te.ref) FROM llxkr_facture as te, llxkr_societe as s LEFT JOIN llxkr_societe_commerciaux as sc ON s.rowid = sc.fk_soc WHERE te.ref > '(PROV581)' AND (sc.fk_user = 2) AND te.fk_soc = s.rowid AND te.entity IN (1)
2026-06-10 14:56:45 DEBUG   197.219.82.223  2414434   1358 sql=SELECT rowid FROM llxkr_facture WHERE fk_facture_source = 581 AND type = 2
2026-06-10 14:56:45 DEBUG   197.219.82.223  2414434   1358 sql=SELECT rowid, code, label FROM llxkr_c_input_reason WHERE active > 0
2026-06-10 14:56:45 DEBUG   197.219.82.223  2414434   1358 Form::load_cache_conditions_paiements
2026-06-10 14:56:45 DEBUG   197.219.82.223  2414434   1358 sql=SELECT rowid, code, libelle as label, deposit_percent, entity FROM llxkr_c_payment_term WHERE entity IN (1) AND active > 0 ORDER BY sortorder
2026-06-10 14:56:45 DEBUG   197.219.82.223  2414434   1358 Form::load_cache_types_paiements
2026-06-10 14:56:45 DEBUG   197.219.82.223  2414434   1358 sql=SELECT id, code, libelle as label, type, entity, active FROM llxkr_c_paiement WHERE entity IN (1)
2026-06-10 14:56:45 DEBUG   197.219.82.223  2414434   1358 Translate::getLabelFromKey
2026-06-10 14:56:45 DEBUG   197.219.82.223  2414434   1358 sql=SELECT libelle as label FROM llxkr_c_paiement WHERE code = 'LCR' AND entity IN (1)
2026-06-10 14:56:45 DEBUG   197.219.82.223  2414434   1358 Translate::getLabelFromKey
2026-06-10 14:56:45 DEBUG   197.219.82.223  2414434   1358 sql=SELECT libelle as label FROM llxkr_c_paiement WHERE code = 'KLA' AND entity IN (1)
2026-06-10 14:56:45 DEBUG   197.219.82.223  2414434   1358 Translate::getLabelFromKey
2026-06-10 14:56:45 DEBUG   197.219.82.223  2414434   1358 sql=SELECT libelle as label FROM llxkr_c_paiement WHERE code = 'SOF' AND entity IN (1)
2026-06-10 14:56:45 DEBUG   197.219.82.223  2414434   1358 Translate::getLabelFromKey
2026-06-10 14:56:45 DEBUG   197.219.82.223  2414434   1358 sql=SELECT libelle as label FROM llxkr_c_paiement WHERE code = 'BANCON' AND entity IN (1)
2026-06-10 14:56:45 DEBUG   197.219.82.223  2414434   1358 Translate::getLabelFromKey
2026-06-10 14:56:45 DEBUG   197.219.82.223  2414434   1358 sql=SELECT libelle as label FROM llxkr_c_paiement WHERE code = 'IDE' AND entity IN (1)
2026-06-10 14:56:45 DEBUG   197.219.82.223  2414434   1358 Translate::getLabelFromKey
2026-06-10 14:56:45 DEBUG   197.219.82.223  2414434   1358 sql=SELECT libelle as label FROM llxkr_c_paiement WHERE code = 'GIR' AND entity IN (1)
2026-06-10 14:56:45 DEBUG   197.219.82.223  2414434   1358 Account::fetch
2026-06-10 14:56:45 DEBUG   197.219.82.223  2414434   1358 sql=SELECT ba.rowid, ba.ref, ba.label, ba.bank, ba.number, ba.courant as type, ba.clos as status, ba.rappro, ba.url, ba.code_banque, ba.code_guichet, ba.cle_rib, ba.bic, ba.iban_prefix as iban, ba.domiciliation as address, ba.pti_in_ctti, ba.proprio as owner_name, ba.owner_address, ba.owner_zip, ba.owner_town, ba.owner_country_id, ba.state_id, ba.fk_pays as country_id, ba.account_number, ba.fk_accountancy_journal, ba.currency_code, ba.min_allowed, ba.min_desired, ba.comment, ba.datec as date_creation, ba.tms as date_modification, ba.ics, ba.ics_transfer, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, aj.code as accountancy_journal FROM llxkr_bank_account as ba LEFT JOIN llxkr_c_country as c ON ba.fk_pays = c.rowid LEFT JOIN llxkr_c_departements as d ON ba.state_id = d.rowid LEFT JOIN llxkr_accounting_journal as aj ON aj.rowid=ba.fk_accountancy_journal WHERE ba.entity IN (1) AND ba.rowid = 1
2026-06-10 14:56:45 DEBUG   197.219.82.223  2414434   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'bank_account' ORDER BY pos
2026-06-10 14:56:45 DEBUG   197.219.82.223  2414434   1358 Translate::loadCacheCurrencies
2026-06-10 14:56:45 DEBUG   197.219.82.223  2414434   1358 sql=SELECT code_iso, label, unicode FROM llxkr_c_currencies WHERE active = 1 AND code_iso = 'MZN'
2026-06-10 14:56:45 DEBUG   197.219.82.223  2414434   1358 sql=SELECT p.datep as dp, p.ref, p.num_paiement as num_payment, p.rowid, p.fk_bank, c.code as payment_code, c.libelle as payment_label, pf.amount, ba.rowid as baid, ba.ref as baref, ba.label, ba.number as banumber, ba.account_number, ba.fk_accountancy_journal, ba.currency_code as bacurrency_code FROM llxkr_paiement_facture as pf, llxkr_paiement as p LEFT JOIN llxkr_c_paiement as c ON p.fk_paiement = c.id LEFT JOIN llxkr_bank as b ON p.fk_bank = b.rowid LEFT JOIN llxkr_bank_account as ba ON b.fk_account = ba.rowid WHERE pf.fk_facture = 581 AND pf.fk_paiement = p.rowid AND p.entity IN (1) ORDER BY p.datep, p.tms
2026-06-10 14:56:45 DEBUG   197.219.82.223  2414434   1358 sql=SELECT re.rowid, re.amount_ht, re.amount_tva, re.amount_ttc, re.description, re.fk_facture_source FROM llxkr_societe_remise_except as re WHERE fk_facture = 581
2026-06-10 14:56:45 DEBUG   197.219.82.223  2414434   1358 Facture::fetch_lines
2026-06-10 14:56:45 DEBUG   197.219.82.223  2414434   1358 sql=SELECT l.rowid, l.fk_facture, l.fk_product, l.fk_parent_line, l.label as custom_label, l.description, l.product_type, l.price, l.qty, l.vat_src_code, l.tva_tx, l.localtax1_tx, l.localtax2_tx, l.localtax1_type, l.localtax2_type, l.remise_percent, l.fk_remise_except, l.subprice, l.ref_ext, l.situation_percent, l.fk_prev_id, l.rang, l.special_code, l.batch, l.fk_warehouse, l.date_start as date_start, l.date_end as date_end, l.info_bits, l.total_ht, l.total_tva, l.total_localtax1, l.total_localtax2, l.total_ttc, l.fk_code_ventilation, l.fk_product_fournisseur_price as fk_fournprice, l.buy_price_ht as pa_ht, l.fk_unit, l.extraparams, l.fk_multicurrency, l.multicurrency_code, l.multicurrency_subprice, l.multicurrency_total_ht, l.multicurrency_total_tva, l.multicurrency_total_ttc, p.ref as product_ref, p.fk_product_type as fk_product_type, p.label as product_label, p.description as product_desc, p.barcode as product_barcode FROM llxkr_facturedet as l LEFT JOIN llxkr_product as p ON l.fk_product = p.rowid WHERE l.fk_facture = 581 ORDER BY l.rang, l.rowid
2026-06-10 14:56:45 DEBUG   197.219.82.223  2414434   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'facturedet' ORDER BY pos
2026-06-10 14:56:45 INFO    197.219.82.223  2414434   1358 files.lib.php::dol_dir_list path=/home/joderbya/ssdatadir/facture/(PROV581) types=files recursive=0 filter="" excludefilter="(\\.meta|_preview.*.*\\.png)$"
2026-06-10 14:56:45 DEBUG   197.219.82.223  2414434   1358 /core/lib/function2.lib.php::getListOfModels
2026-06-10 14:56:45 DEBUG   197.219.82.223  2414434   1358 sql=SELECT nom as id, nom as doc_template_name, libelle as label, description as description FROM llxkr_document_model WHERE type = 'invoice' AND entity IN (0,1) ORDER BY description DESC
2026-06-10 14:56:45 DEBUG   197.219.82.223  2414434   1358 Link::fetchAll
2026-06-10 14:56:45 DEBUG   197.219.82.223  2414434   1358 sql=SELECT rowid, entity, datea, url, label, objecttype, objectid, share,share_pass  FROM llxkr_links WHERE objecttype = 'facture' AND objectid = 581 AND entity = 1
2026-06-10 14:56:45 DEBUG   197.219.82.223  2414434   1358 Link::fetchAll num=0
2026-06-10 14:56:45 DEBUG   197.219.82.223  2414434   1358 sql=SELECT rowid, label, entity, filename, filepath, fullpath_orig, keywords, cover, gen_or_uploaded, extraparams, date_c, tms as date_m, fk_user_c, fk_user_m, acl, position, share FROM llxkr_ecm_files WHERE entity = 1 AND filepath = 'facture/(PROV581)'
2026-06-10 14:56:45 DEBUG   197.219.82.223  2414434   1358 Facture::fetchObjectLink
2026-06-10 14:56:45 DEBUG   197.219.82.223  2414434   1358 sql=SELECT rowid, fk_source, sourcetype, fk_target, targettype FROM llxkr_element_element WHERE (fk_source = 581 AND sourcetype = 'facture') OR (fk_target = 581 AND targettype = 'facture') ORDER BY sourcetype
2026-06-10 14:56:45 DEBUG   197.219.82.223  2414434   1358 sql=SELECT s.rowid as socid, s.nom as name, s.client, t.rowid, t.ref, t.ref_client, t.total_ht FROM llxkr_societe as s, llxkr_commande as t WHERE t.fk_soc = s.rowid AND t.fk_soc IN (8) AND t.entity IN (1)
2026-06-10 14:56:45 DEBUG   197.219.82.223  2414434   1358 sql=SELECT s.rowid as socid, s.nom as name, s.client, t.rowid, t.titre as ref, t.total_ht FROM llxkr_societe as s, llxkr_facture_rec as t WHERE t.fk_soc = s.rowid AND t.fk_soc IN (8) AND t.entity IN (1)
2026-06-10 14:56:45 DEBUG   197.219.82.223  2414434   1358 ActionComm::getActions
2026-06-10 14:56:45 DEBUG   197.219.82.223  2414434   1358 sql=SELECT a.id FROM llxkr_actioncomm as a WHERE a.entity IN (1) AND a.fk_element = 581 AND a.elementtype = 'invoice' ORDER BY a.datep DESC, a.id DESC LIMIT 11
2026-06-10 14:56:45 INFO    197.219.82.223  2414434   1358 --- End access to /nacala/compta/facture/card.php
2026-06-10 14:56:47 DEBUG   197.219.82.223  2414468   1358 - This is an already logged session. _SESSION['dol_login']=imartinho _SESSION['dol_entity']=1
2026-06-10 14:56:47 DEBUG   197.219.82.223  2414468   1358 sql=SELECT u.rowid, u.lastname, u.firstname, u.employee, u.gender, u.civility as civility_code, u.birth, u.job, u.email, u.email_oauth2, u.personal_email, u.socialnetworks, u.signature, u.office_phone, u.office_fax, u.user_mobile, u.personal_mobile, u.address, u.zip, u.town, u.fk_state as state_id, u.fk_country as country_id, u.admin, u.login, u.note_private, u.note_public, u.pass, u.pass_crypted, u.pass_temp, u.api_key, u.fk_soc, u.fk_socpeople, u.fk_member, u.fk_user, u.ldap_sid, u.fk_user_expense_validator, u.fk_user_holiday_validator, fk_user_creat as user_creation_id, fk_user_modif as user_modification_id, u.statut as status, u.lang, u.entity, u.datec as datec, GREATEST(u.tms, uef.tms) as datem, u.datelastlogin as datel, u.datepreviouslogin as datep, u.flagdelsessionsbefore, u.iplastlogin, u.ippreviouslogin, u.datelastpassvalidation, u.datestartvalidity, u.dateendvalidity, u.photo as photo, u.openid as openid, u.accountancy_code_user_general, u.accountancy_code, u.thm, u.tjm, u.salary, u.salaryextra, u.weeklyhours, u.color, u.dateemployment, u.dateemploymentend, u.fk_warehouse, u.ref_ext, u.default_range, u.default_c_exp_tax_cat, u.national_registration_number, u.ref_employee, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, s.label as label_establishment, u.fk_establishment FROM llxkr_user as u LEFT JOIN llxkr_user_extrafields as uef ON uef.fk_object = u.rowid LEFT JOIN llxkr_c_country as c ON u.fk_country = c.rowid LEFT JOIN llxkr_c_departements as d ON u.fk_state = d.rowid LEFT JOIN llxkr_establishment as s ON u.fk_establishment = s.rowid WHERE u.entity IN (0, 1) AND u.login = 'imartinho' ORDER BY u.entity ASC
2026-06-10 14:56:47 DEBUG   197.219.82.223  2414468   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'user' ORDER BY pos
2026-06-10 14:56:47 DEBUG   197.219.82.223  2414468   1358 sql=SELECT param, value FROM llxkr_user_param WHERE fk_user = 2 AND entity = 1
2026-06-10 14:56:47 DEBUG   197.219.82.223  2414468   1358 sql=SELECT DISTINCT r.module, r.perms, r.subperms FROM llxkr_user_rights as ur, llxkr_rights_def as r WHERE r.id = ur.fk_id AND r.entity = 1 AND ur.entity = 1 AND ur.fk_user = 2 AND r.perms IS NOT NULL AND r.perms NOT LIKE '%_advance'
2026-06-10 14:56:47 DEBUG   197.219.82.223  2414468   1358 sql=SELECT DISTINCT r.module, r.perms, r.subperms, r.entity FROM llxkr_usergroup_rights as gr, llxkr_usergroup_user as gu, llxkr_rights_def as r WHERE r.id = gr.fk_id AND gr.entity = 1 AND gu.entity IN (0,1) AND r.entity = 1 AND gr.fk_usergroup = gu.fk_usergroup AND gu.fk_user = 2 AND r.perms IS NOT NULL AND r.perms NOT LIKE '%_advance'
2026-06-10 14:56:47 NOTICE  197.219.82.223  2414468   1358 --- Access to GET /nacala/viewimage.php - action=, massaction= NOTOKENRENEWAL=1
2026-06-10 14:56:47 INFO    197.219.82.223  2414468   1358 dol_check_secure_access_document modulepart=apercufacture original_file=(PROV581)/(PROV581).pdf_preview.png entity=1
2026-06-10 14:56:47 INFO    197.219.82.223  2414468   1358 viewimage.php return file /home/joderbya/ssdatadir/facture/(PROV581)/(PROV581).pdf_preview.png filename=(PROV581).pdf_preview.png content-type=image/png
2026-06-10 14:56:47 INFO    197.219.82.223  2414468   1358 --- End access to /nacala/viewimage.php
2026-06-10 14:56:48 DEBUG   197.219.82.223  2414484   1358 - This is an already logged session. _SESSION['dol_login']=imartinho _SESSION['dol_entity']=1
2026-06-10 14:56:48 DEBUG   197.219.82.223  2414484   1358 sql=SELECT u.rowid, u.lastname, u.firstname, u.employee, u.gender, u.civility as civility_code, u.birth, u.job, u.email, u.email_oauth2, u.personal_email, u.socialnetworks, u.signature, u.office_phone, u.office_fax, u.user_mobile, u.personal_mobile, u.address, u.zip, u.town, u.fk_state as state_id, u.fk_country as country_id, u.admin, u.login, u.note_private, u.note_public, u.pass, u.pass_crypted, u.pass_temp, u.api_key, u.fk_soc, u.fk_socpeople, u.fk_member, u.fk_user, u.ldap_sid, u.fk_user_expense_validator, u.fk_user_holiday_validator, fk_user_creat as user_creation_id, fk_user_modif as user_modification_id, u.statut as status, u.lang, u.entity, u.datec as datec, GREATEST(u.tms, uef.tms) as datem, u.datelastlogin as datel, u.datepreviouslogin as datep, u.flagdelsessionsbefore, u.iplastlogin, u.ippreviouslogin, u.datelastpassvalidation, u.datestartvalidity, u.dateendvalidity, u.photo as photo, u.openid as openid, u.accountancy_code_user_general, u.accountancy_code, u.thm, u.tjm, u.salary, u.salaryextra, u.weeklyhours, u.color, u.dateemployment, u.dateemploymentend, u.fk_warehouse, u.ref_ext, u.default_range, u.default_c_exp_tax_cat, u.national_registration_number, u.ref_employee, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, s.label as label_establishment, u.fk_establishment FROM llxkr_user as u LEFT JOIN llxkr_user_extrafields as uef ON uef.fk_object = u.rowid LEFT JOIN llxkr_c_country as c ON u.fk_country = c.rowid LEFT JOIN llxkr_c_departements as d ON u.fk_state = d.rowid LEFT JOIN llxkr_establishment as s ON u.fk_establishment = s.rowid WHERE u.entity IN (0, 1) AND u.login = 'imartinho' ORDER BY u.entity ASC
2026-06-10 14:56:48 DEBUG   197.219.82.223  2414484   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'user' ORDER BY pos
2026-06-10 14:56:48 DEBUG   197.219.82.223  2414484   1358 sql=SELECT param, value FROM llxkr_user_param WHERE fk_user = 2 AND entity = 1
2026-06-10 14:56:48 DEBUG   197.219.82.223  2414484   1358 sql=SELECT DISTINCT r.module, r.perms, r.subperms FROM llxkr_user_rights as ur, llxkr_rights_def as r WHERE r.id = ur.fk_id AND r.entity = 1 AND ur.entity = 1 AND ur.fk_user = 2 AND r.perms IS NOT NULL AND r.perms NOT LIKE '%_advance'
2026-06-10 14:56:48 DEBUG   197.219.82.223  2414484   1358 sql=SELECT DISTINCT r.module, r.perms, r.subperms, r.entity FROM llxkr_usergroup_rights as gr, llxkr_usergroup_user as gu, llxkr_rights_def as r WHERE r.id = gr.fk_id AND gr.entity = 1 AND gu.entity IN (0,1) AND r.entity = 1 AND gr.fk_usergroup = gu.fk_usergroup AND gu.fk_user = 2 AND r.perms IS NOT NULL AND r.perms NOT LIKE '%_advance'
2026-06-10 14:56:48 NOTICE  197.219.82.223  2414484   1358 --- Access to GET /nacala/compta/facture/card.php - action=confirm_valid, massaction=
2026-06-10 14:56:48 DEBUG   197.219.82.223  2414484   1358 sql=SELECT m.rowid, m.type, m.module, m.fk_menu, m.fk_mainmenu, m.fk_leftmenu, m.url, m.titre, m.prefix, m.langs, m.perms, m.enabled, m.target, m.mainmenu, m.leftmenu, m.position, m.showtopmenuinframe FROM llxkr_menu as m WHERE m.entity IN (0,1) AND m.menu_handler IN ('eldy','all') AND m.usertype IN (0,2) ORDER BY m.type DESC, m.position, m.rowid
2026-06-10 14:56:48 DEBUG   197.219.82.223  2414484   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'facture' ORDER BY pos
2026-06-10 14:56:48 DEBUG   197.219.82.223  2414484   1358 Facture::fetch
2026-06-10 14:56:48 DEBUG   197.219.82.223  2414484   1358 sql=SELECT f.rowid, f.entity, f.ref, f.ref_client, f.ref_ext, f.type, f.subtype, f.fk_soc, f.total_tva, f.localtax1, f.localtax2, f.total_ht, f.total_ttc, f.revenuestamp, f.datef as df, f.date_pointoftax, f.date_lim_reglement as dlr, f.datec as datec, f.date_valid as datev, f.tms as datem, f.note_private, f.note_public, f.fk_statut as status, f.paye, f.close_code, f.close_note, f.fk_user_author, f.fk_user_valid, f.fk_user_modif, f.model_pdf, f.last_main_doc, f.fk_input_reason, f.fk_facture_source, f.fk_fac_rec_source, f.fk_mode_reglement, f.fk_cond_reglement, f.fk_projet as fk_project, f.extraparams, f.situation_cycle_ref, f.situation_counter, f.situation_final, f.fk_account, f.fk_multicurrency, f.multicurrency_code, f.multicurrency_tx, f.multicurrency_total_ht, f.multicurrency_total_tva, f.multicurrency_total_ttc, p.code as mode_reglement_code, p.libelle as mode_reglement_libelle, c.code as cond_reglement_code, c.libelle as cond_reglement_libelle, c.libelle_facture as cond_reglement_libelle_doc, f.fk_incoterms, f.location_incoterms, f.module_source, f.pos_source, f.pos_print_counter, f.email_sent_counter, i.libelle as label_incoterms, f.retained_warranty as retained_warranty, f.retained_warranty_date_limit as retained_warranty_date_limit, f.retained_warranty_fk_cond_reglement as retained_warranty_fk_cond_reglement, f.payment_reference, f.dispute_status FROM llxkr_facture as f LEFT JOIN llxkr_c_payment_term as c ON f.fk_cond_reglement = c.rowid LEFT JOIN llxkr_c_paiement as p ON f.fk_mode_reglement = p.id LEFT JOIN llxkr_c_input_reason as dr ON dr.rowid = f.fk_input_reason LEFT JOIN llxkr_c_incoterms as i ON f.fk_incoterms = i.rowid WHERE f.rowid = 581
2026-06-10 14:56:48 DEBUG   197.219.82.223  2414484   1358 Facture::fetch_lines
2026-06-10 14:56:48 DEBUG   197.219.82.223  2414484   1358 sql=SELECT l.rowid, l.fk_facture, l.fk_product, l.fk_parent_line, l.label as custom_label, l.description, l.product_type, l.price, l.qty, l.vat_src_code, l.tva_tx, l.localtax1_tx, l.localtax2_tx, l.localtax1_type, l.localtax2_type, l.remise_percent, l.fk_remise_except, l.subprice, l.ref_ext, l.situation_percent, l.fk_prev_id, l.rang, l.special_code, l.batch, l.fk_warehouse, l.date_start as date_start, l.date_end as date_end, l.info_bits, l.total_ht, l.total_tva, l.total_localtax1, l.total_localtax2, l.total_ttc, l.fk_code_ventilation, l.fk_product_fournisseur_price as fk_fournprice, l.buy_price_ht as pa_ht, l.fk_unit, l.extraparams, l.fk_multicurrency, l.multicurrency_code, l.multicurrency_subprice, l.multicurrency_total_ht, l.multicurrency_total_tva, l.multicurrency_total_ttc, p.ref as product_ref, p.fk_product_type as fk_product_type, p.label as product_label, p.description as product_desc, p.barcode as product_barcode FROM llxkr_facturedet as l LEFT JOIN llxkr_product as p ON l.fk_product = p.rowid WHERE l.fk_facture = 581 ORDER BY l.rang, l.rowid
2026-06-10 14:56:48 DEBUG   197.219.82.223  2414484   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'facturedet' ORDER BY pos
2026-06-10 14:56:48 DEBUG   197.219.82.223  2414484   1358 sql=SELECT COUNT(sc.fk_soc) as nb FROM llxkr_facture as dbt, llxkr_societe_commerciaux as sc WHERE dbt.rowid IN (581) AND dbt.entity IN (1) AND sc.fk_soc = dbt.fk_soc AND (sc.fk_user = 2)
2026-06-10 14:56:48 DEBUG   197.219.82.223  2414484   1358 security.lib.php::checkUserAccessToObject::return True
2026-06-10 14:56:48 DEBUG   197.219.82.223  2414484   1358 Facture::fetch
2026-06-10 14:56:48 DEBUG   197.219.82.223  2414484   1358 sql=SELECT f.rowid, f.entity, f.ref, f.ref_client, f.ref_ext, f.type, f.subtype, f.fk_soc, f.total_tva, f.localtax1, f.localtax2, f.total_ht, f.total_ttc, f.revenuestamp, f.datef as df, f.date_pointoftax, f.date_lim_reglement as dlr, f.datec as datec, f.date_valid as datev, f.tms as datem, f.note_private, f.note_public, f.fk_statut as status, f.paye, f.close_code, f.close_note, f.fk_user_author, f.fk_user_valid, f.fk_user_modif, f.model_pdf, f.last_main_doc, f.fk_input_reason, f.fk_facture_source, f.fk_fac_rec_source, f.fk_mode_reglement, f.fk_cond_reglement, f.fk_projet as fk_project, f.extraparams, f.situation_cycle_ref, f.situation_counter, f.situation_final, f.fk_account, f.fk_multicurrency, f.multicurrency_code, f.multicurrency_tx, f.multicurrency_total_ht, f.multicurrency_total_tva, f.multicurrency_total_ttc, p.code as mode_reglement_code, p.libelle as mode_reglement_libelle, c.code as cond_reglement_code, c.libelle as cond_reglement_libelle, c.libelle_facture as cond_reglement_libelle_doc, f.fk_incoterms, f.location_incoterms, f.module_source, f.pos_source, f.pos_print_counter, f.email_sent_counter, i.libelle as label_incoterms, f.retained_warranty as retained_warranty, f.retained_warranty_date_limit as retained_warranty_date_limit, f.retained_warranty_fk_cond_reglement as retained_warranty_fk_cond_reglement, f.payment_reference, f.dispute_status FROM llxkr_facture as f LEFT JOIN llxkr_c_payment_term as c ON f.fk_cond_reglement = c.rowid LEFT JOIN llxkr_c_paiement as p ON f.fk_mode_reglement = p.id LEFT JOIN llxkr_c_input_reason as dr ON dr.rowid = f.fk_input_reason LEFT JOIN llxkr_c_incoterms as i ON f.fk_incoterms = i.rowid WHERE f.rowid = 581
2026-06-10 14:56:48 DEBUG   197.219.82.223  2414484   1358 Facture::fetch_lines
2026-06-10 14:56:48 DEBUG   197.219.82.223  2414484   1358 sql=SELECT l.rowid, l.fk_facture, l.fk_product, l.fk_parent_line, l.label as custom_label, l.description, l.product_type, l.price, l.qty, l.vat_src_code, l.tva_tx, l.localtax1_tx, l.localtax2_tx, l.localtax1_type, l.localtax2_type, l.remise_percent, l.fk_remise_except, l.subprice, l.ref_ext, l.situation_percent, l.fk_prev_id, l.rang, l.special_code, l.batch, l.fk_warehouse, l.date_start as date_start, l.date_end as date_end, l.info_bits, l.total_ht, l.total_tva, l.total_localtax1, l.total_localtax2, l.total_ttc, l.fk_code_ventilation, l.fk_product_fournisseur_price as fk_fournprice, l.buy_price_ht as pa_ht, l.fk_unit, l.extraparams, l.fk_multicurrency, l.multicurrency_code, l.multicurrency_subprice, l.multicurrency_total_ht, l.multicurrency_total_tva, l.multicurrency_total_ttc, p.ref as product_ref, p.fk_product_type as fk_product_type, p.label as product_label, p.description as product_desc, p.barcode as product_barcode FROM llxkr_facturedet as l LEFT JOIN llxkr_product as p ON l.fk_product = p.rowid WHERE l.fk_facture = 581 ORDER BY l.rang, l.rowid
2026-06-10 14:56:48 DEBUG   197.219.82.223  2414484   1358 sql=SELECT s.rowid, s.nom as name, s.name_alias, s.entity, s.ref_ext, s.address, s.datec as date_creation, s.prefix_comm, s.status, s.fk_warehouse, s.price_level, GREATEST(s.tms, sef.tms) as date_modification, s.fk_user_creat, s.fk_user_modif, s.phone, s.phone_mobile, s.fax, s.email, s.socialnetworks, s.url, s.zip, s.town, s.note_private, s.note_public, s.client, s.fournisseur, s.siren as idprof1, s.siret as idprof2, s.ape as idprof3, s.idprof4, s.idprof5, s.idprof6, s.capital, s.tva_intra, s.fk_typent as typent_id, s.fk_effectif as effectif_id, s.fk_forme_juridique as forme_juridique_code, s.birth, s.webservices_url, s.webservices_key, s.model_pdf, s.last_main_doc, s.accountancy_code_customer_general, s.code_compta, s.accountancy_code_supplier_general, s.code_compta_fournisseur, s.accountancy_code_buy, s.accountancy_code_sell, s.vat_reverse_charge as soc_vat_reverse_charge, s.code_client, s.code_fournisseur, s.parent, s.barcode, s.fk_departement as state_id, s.fk_pays as country_id, s.fk_stcomm, s.mode_reglement, s.cond_reglement, s.deposit_percent, s.transport_mode, s.fk_account, s.tva_assuj, s.mode_reglement_supplier, s.cond_reglement_supplier, s.transport_mode_supplier, s.localtax1_assuj, s.localtax1_value, s.localtax2_assuj, s.localtax2_value, s.fk_prospectlevel, s.default_lang, s.logo, s.logo_squarred, s.fk_shipping_method, s.outstanding_limit, s.import_key, s.canvas, s.fk_incoterms, s.location_incoterms, s.order_min_amount, s.supplier_order_min_amount, s.fk_multicurrency, s.multicurrency_code, fj.libelle as forme_juridique, e.libelle as effectif, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, r.rowid as region_id, r.code_region as region_code, st.libelle as stcomm, st.picto as stcomm_picto, te.code as typent_code, i.libelle as label_incoterms, s.remise_client, s.remise_supplier FROM llxkr_societe as s LEFT JOIN llxkr_societe_extrafields as sef ON sef.fk_object=s.rowid LEFT JOIN llxkr_c_effectif as e ON s.fk_effectif = e.id LEFT JOIN llxkr_c_country as c ON s.fk_pays = c.rowid LEFT JOIN llxkr_c_stcomm as st ON s.fk_stcomm = st.id LEFT JOIN llxkr_c_forme_juridique as fj ON s.fk_forme_juridique = fj.code LEFT JOIN llxkr_c_departements as d ON s.fk_departement = d.rowid LEFT JOIN llxkr_c_regions as r ON d.fk_region = r.code_region  LEFT JOIN llxkr_c_typent as te ON s.fk_typent = te.id LEFT JOIN llxkr_c_incoterms as i ON s.fk_incoterms = i.rowid WHERE s.entity IN (1) AND s.rowid = 8
2026-06-10 14:56:48 DEBUG   197.219.82.223  2414484   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'societe' ORDER BY pos
2026-06-10 14:56:48 INFO    197.219.82.223  2414484   1358 Facture::validate user=2, force_number=, idwarehouse=0
2026-06-10 14:56:48 DEBUG   197.219.82.223  2414484   1358 sql=SELECT s.rowid, s.nom as name, s.name_alias, s.entity, s.ref_ext, s.address, s.datec as date_creation, s.prefix_comm, s.status, s.fk_warehouse, s.price_level, GREATEST(s.tms, sef.tms) as date_modification, s.fk_user_creat, s.fk_user_modif, s.phone, s.phone_mobile, s.fax, s.email, s.socialnetworks, s.url, s.zip, s.town, s.note_private, s.note_public, s.client, s.fournisseur, s.siren as idprof1, s.siret as idprof2, s.ape as idprof3, s.idprof4, s.idprof5, s.idprof6, s.capital, s.tva_intra, s.fk_typent as typent_id, s.fk_effectif as effectif_id, s.fk_forme_juridique as forme_juridique_code, s.birth, s.webservices_url, s.webservices_key, s.model_pdf, s.last_main_doc, s.accountancy_code_customer_general, s.code_compta, s.accountancy_code_supplier_general, s.code_compta_fournisseur, s.accountancy_code_buy, s.accountancy_code_sell, s.vat_reverse_charge as soc_vat_reverse_charge, s.code_client, s.code_fournisseur, s.parent, s.barcode, s.fk_departement as state_id, s.fk_pays as country_id, s.fk_stcomm, s.mode_reglement, s.cond_reglement, s.deposit_percent, s.transport_mode, s.fk_account, s.tva_assuj, s.mode_reglement_supplier, s.cond_reglement_supplier, s.transport_mode_supplier, s.localtax1_assuj, s.localtax1_value, s.localtax2_assuj, s.localtax2_value, s.fk_prospectlevel, s.default_lang, s.logo, s.logo_squarred, s.fk_shipping_method, s.outstanding_limit, s.import_key, s.canvas, s.fk_incoterms, s.location_incoterms, s.order_min_amount, s.supplier_order_min_amount, s.fk_multicurrency, s.multicurrency_code, fj.libelle as forme_juridique, e.libelle as effectif, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, r.rowid as region_id, r.code_region as region_code, st.libelle as stcomm, st.picto as stcomm_picto, te.code as typent_code, i.libelle as label_incoterms, s.remise_client, s.remise_supplier FROM llxkr_societe as s LEFT JOIN llxkr_societe_extrafields as sef ON sef.fk_object=s.rowid LEFT JOIN llxkr_c_effectif as e ON s.fk_effectif = e.id LEFT JOIN llxkr_c_country as c ON s.fk_pays = c.rowid LEFT JOIN llxkr_c_stcomm as st ON s.fk_stcomm = st.id LEFT JOIN llxkr_c_forme_juridique as fj ON s.fk_forme_juridique = fj.code LEFT JOIN llxkr_c_departements as d ON s.fk_departement = d.rowid LEFT JOIN llxkr_c_regions as r ON d.fk_region = r.code_region  LEFT JOIN llxkr_c_typent as te ON s.fk_typent = te.id LEFT JOIN llxkr_c_incoterms as i ON s.fk_incoterms = i.rowid WHERE s.entity IN (1) AND s.rowid = 8
2026-06-10 14:56:48 DEBUG   197.219.82.223  2414484   1358 Facture::fetch_lines
2026-06-10 14:56:48 DEBUG   197.219.82.223  2414484   1358 sql=SELECT l.rowid, l.fk_facture, l.fk_product, l.fk_parent_line, l.label as custom_label, l.description, l.product_type, l.price, l.qty, l.vat_src_code, l.tva_tx, l.localtax1_tx, l.localtax2_tx, l.localtax1_type, l.localtax2_type, l.remise_percent, l.fk_remise_except, l.subprice, l.ref_ext, l.situation_percent, l.fk_prev_id, l.rang, l.special_code, l.batch, l.fk_warehouse, l.date_start as date_start, l.date_end as date_end, l.info_bits, l.total_ht, l.total_tva, l.total_localtax1, l.total_localtax2, l.total_ttc, l.fk_code_ventilation, l.fk_product_fournisseur_price as fk_fournprice, l.buy_price_ht as pa_ht, l.fk_unit, l.extraparams, l.fk_multicurrency, l.multicurrency_code, l.multicurrency_subprice, l.multicurrency_total_ht, l.multicurrency_total_tva, l.multicurrency_total_ttc, p.ref as product_ref, p.fk_product_type as fk_product_type, p.label as product_label, p.description as product_desc, p.barcode as product_barcode FROM llxkr_facturedet as l LEFT JOIN llxkr_product as p ON l.fk_product = p.rowid WHERE l.fk_facture = 581 ORDER BY l.rang, l.rowid
2026-06-10 14:56:48 DEBUG   197.219.82.223  2414484   1358 BEGIN Transaction
2026-06-10 14:56:48 DEBUG   197.219.82.223  2414484   1358  Call getNextNumRef with FACTURE_ADDON = mod_facture_terre, thirdparty=Programa Mundial Para Alimentação, type=TE_ADMIN, mode=next
2026-06-10 14:56:48 DEBUG   197.219.82.223  2414484   1358  mod_facture_terre::getNextValue mode=next
2026-06-10 14:56:48 DEBUG   197.219.82.223  2414484   1358  sql=SELECT MAX(CAST(SUBSTRING(ref FROM 8) AS SIGNED)) as max FROM llxkr_facture WHERE ref LIKE 'FA____-%' AND entity IN (1)
2026-06-10 14:56:48 INFO    197.219.82.223  2414484   1358  mod_facture_terre::getNextValue return FA2606-0562
2026-06-10 14:56:48 DEBUG   197.219.82.223  2414484   1358  Facture::update_price
2026-06-10 14:56:48 DEBUG   197.219.82.223  2414484   1358  sql=SELECT rowid, qty, subprice as up, remise_percent, total_ht, total_tva as total_tva, total_ttc, total_localtax1 as total_localtax1, total_localtax2 as total_localtax2, tva_tx as vatrate, localtax1_tx, localtax2_tx, localtax1_type, localtax2_type, info_bits, product_type, description, situation_percent, multicurrency_total_ht, multicurrency_total_tva, multicurrency_total_ttc FROM llxkr_facturedet WHERE fk_facture = 581 AND product_type <> 9 ORDER by rowid
2026-06-10 14:56:48 WARNING 197.219.82.223  2414484   1358   Price.lib::calcul_price_total Warning: function is called with parameter seller that is missing
2026-06-10 14:56:48 INFO    197.219.82.223  2414484   1358   Price.lib::calcul_price_total qty=1172.85 pu=55.00000000 remise_percent_ligne=0 txtva=16.000 uselocaltax1_rate=0 uselocaltax2_rate=0 remise_percent_global=0 price_base_type=HT type=1 progress=100
2026-06-10 14:56:48 INFO    197.219.82.223  2414484   1358   Price.lib::calcul_price_total MAIN_ROUNDING_RULE_TOT= pu=55.00000000 qty=1172.85 price_base_type=HT total_ht=64506.75-total_vat=10321.08-total_ttc=74827.83
2026-06-10 14:56:48 WARNING 197.219.82.223  2414484   1358   Price.lib::calcul_price_total Warning: function is called with parameter seller that is missing
2026-06-10 14:56:48 INFO    197.219.82.223  2414484   1358   Price.lib::calcul_price_total qty=203.45 pu=55.00000000 remise_percent_ligne=0 txtva=16.000 uselocaltax1_rate=0 uselocaltax2_rate=0 remise_percent_global=0 price_base_type=HT type=1 progress=100
2026-06-10 14:56:48 INFO    197.219.82.223  2414484   1358   Price.lib::calcul_price_total MAIN_ROUNDING_RULE_TOT= pu=55.00000000 qty=203.45 price_base_type=HT total_ht=11189.75-total_vat=1790.36-total_ttc=12980.11
2026-06-10 14:56:48 WARNING 197.219.82.223  2414484   1358   Price.lib::calcul_price_total Warning: function is called with parameter seller that is missing
2026-06-10 14:56:48 INFO    197.219.82.223  2414484   1358   Price.lib::calcul_price_total qty=1 pu=5210.00000000 remise_percent_ligne=0 txtva=16.000 uselocaltax1_rate=0 uselocaltax2_rate=0 remise_percent_global=0 price_base_type=HT type=1 progress=100
2026-06-10 14:56:48 INFO    197.219.82.223  2414484   1358   Price.lib::calcul_price_total MAIN_ROUNDING_RULE_TOT= pu=5210.00000000 qty=1 price_base_type=HT total_ht=5210-total_vat=833.6-total_ttc=6043.6
2026-06-10 14:56:48 WARNING 197.219.82.223  2414484   1358   Price.lib::calcul_price_total Warning: function is called with parameter seller that is missing
2026-06-10 14:56:48 INFO    197.219.82.223  2414484   1358   Price.lib::calcul_price_total qty=1 pu=19537.50000000 remise_percent_ligne=0 txtva=16.000 uselocaltax1_rate=0 uselocaltax2_rate=0 remise_percent_global=0 price_base_type=HT type=1 progress=100
2026-06-10 14:56:48 INFO    197.219.82.223  2414484   1358   Price.lib::calcul_price_total MAIN_ROUNDING_RULE_TOT= pu=19537.50000000 qty=1 price_base_type=HT total_ht=19537.5-total_vat=3126-total_ttc=22663.5
2026-06-10 14:56:48 DEBUG   197.219.82.223  2414484   1358   Facture::update_price
2026-06-10 14:56:48 DEBUG   197.219.82.223  2414484   1358   sql=UPDATE llxkr_facture SET total_ht = 100444, total_tva = 16071.04, localtax1 = 0, localtax2 = 0, total_ttc = 116515.04, multicurrency_total_ht = 100444, multicurrency_total_tva = 16071.04, multicurrency_total_ttc = 116515.04 WHERE rowid = 581
2026-06-10 14:56:48 DEBUG   197.219.82.223  2414484   1358  Facture::validate
2026-06-10 14:56:48 DEBUG   197.219.82.223  2414484   1358  sql=UPDATE llxkr_facture SET ref = 'FA2606-0562', fk_statut = 1, fk_user_valid = 2, date_valid = '2026-06-10 14:56:48' WHERE rowid = 581
2026-06-10 14:56:48 DEBUG   197.219.82.223  2414484   1358  sql=UPDATE llxkr_societe SET client = 1 WHERE rowid = 8
2026-06-10 14:56:48 DEBUG   197.219.82.223  2414484   1358  sql=UPDATE llxkr_ecm_files set filename = CONCAT('FA2606-0562', SUBSTR(filename, 10)), filepath = 'facture/FA2606-0562' WHERE filename LIKE '(PROV581)%' AND filepath = 'facture/(PROV581)' and entity = 1
2026-06-10 14:56:48 DEBUG   197.219.82.223  2414484   1358  sql=UPDATE llxkr_ecm_files set filepath = 'facture/FA2606-0562' WHERE filepath = 'facture/(PROV581)' and entity = 1
2026-06-10 14:56:48 INFO    197.219.82.223  2414484   1358  Facture::validate rename dir /home/joderbya/ssdatadir/facture/(PROV581) into /home/joderbya/ssdatadir/facture/FA2606-0562
2026-06-10 14:56:48 INFO    197.219.82.223  2414484   1358  Rename ok
2026-06-10 14:56:48 INFO    197.219.82.223  2414484   1358  files.lib.php::dol_dir_list path=/home/joderbya/ssdatadir/facture/FA2606-0562 types=files recursive=1 filter="^\\(PROV581\\)" excludefilter=null
2026-06-10 14:56:48 DEBUG   197.219.82.223  2414484   1358 COMMIT Transaction
2026-06-10 14:56:48 DEBUG   197.219.82.223  2414484   1358 Facture::fetch
2026-06-10 14:56:48 DEBUG   197.219.82.223  2414484   1358 sql=SELECT f.rowid, f.entity, f.ref, f.ref_client, f.ref_ext, f.type, f.subtype, f.fk_soc, f.total_tva, f.localtax1, f.localtax2, f.total_ht, f.total_ttc, f.revenuestamp, f.datef as df, f.date_pointoftax, f.date_lim_reglement as dlr, f.datec as datec, f.date_valid as datev, f.tms as datem, f.note_private, f.note_public, f.fk_statut as status, f.paye, f.close_code, f.close_note, f.fk_user_author, f.fk_user_valid, f.fk_user_modif, f.model_pdf, f.last_main_doc, f.fk_input_reason, f.fk_facture_source, f.fk_fac_rec_source, f.fk_mode_reglement, f.fk_cond_reglement, f.fk_projet as fk_project, f.extraparams, f.situation_cycle_ref, f.situation_counter, f.situation_final, f.fk_account, f.fk_multicurrency, f.multicurrency_code, f.multicurrency_tx, f.multicurrency_total_ht, f.multicurrency_total_tva, f.multicurrency_total_ttc, p.code as mode_reglement_code, p.libelle as mode_reglement_libelle, c.code as cond_reglement_code, c.libelle as cond_reglement_libelle, c.libelle_facture as cond_reglement_libelle_doc, f.fk_incoterms, f.location_incoterms, f.module_source, f.pos_source, f.pos_print_counter, f.email_sent_counter, i.libelle as label_incoterms, f.retained_warranty as retained_warranty, f.retained_warranty_date_limit as retained_warranty_date_limit, f.retained_warranty_fk_cond_reglement as retained_warranty_fk_cond_reglement, f.payment_reference, f.dispute_status FROM llxkr_facture as f LEFT JOIN llxkr_c_payment_term as c ON f.fk_cond_reglement = c.rowid LEFT JOIN llxkr_c_paiement as p ON f.fk_mode_reglement = p.id LEFT JOIN llxkr_c_input_reason as dr ON dr.rowid = f.fk_input_reason LEFT JOIN llxkr_c_incoterms as i ON f.fk_incoterms = i.rowid WHERE f.rowid = 581
2026-06-10 14:56:48 DEBUG   197.219.82.223  2414484   1358 Facture::fetch_lines
2026-06-10 14:56:48 DEBUG   197.219.82.223  2414484   1358 sql=SELECT l.rowid, l.fk_facture, l.fk_product, l.fk_parent_line, l.label as custom_label, l.description, l.product_type, l.price, l.qty, l.vat_src_code, l.tva_tx, l.localtax1_tx, l.localtax2_tx, l.localtax1_type, l.localtax2_type, l.remise_percent, l.fk_remise_except, l.subprice, l.ref_ext, l.situation_percent, l.fk_prev_id, l.rang, l.special_code, l.batch, l.fk_warehouse, l.date_start as date_start, l.date_end as date_end, l.info_bits, l.total_ht, l.total_tva, l.total_localtax1, l.total_localtax2, l.total_ttc, l.fk_code_ventilation, l.fk_product_fournisseur_price as fk_fournprice, l.buy_price_ht as pa_ht, l.fk_unit, l.extraparams, l.fk_multicurrency, l.multicurrency_code, l.multicurrency_subprice, l.multicurrency_total_ht, l.multicurrency_total_tva, l.multicurrency_total_ttc, p.ref as product_ref, p.fk_product_type as fk_product_type, p.label as product_label, p.description as product_desc, p.barcode as product_barcode FROM llxkr_facturedet as l LEFT JOIN llxkr_product as p ON l.fk_product = p.rowid WHERE l.fk_facture = 581 ORDER BY l.rang, l.rowid
2026-06-10 14:56:48 INFO    197.219.82.223  2414484   1358 commonGenerateDocument modele=crabe outputlangs->defaultlang=pt_PT
2026-06-10 14:56:48 INFO    197.219.82.223  2414484   1358 pdf_getFormat Get paper format with mode=setup MAIN_PDF_FORMAT=null outputlangs->defaultlang=null and langs->defaultlang=pt_PT
2026-06-10 14:56:48 DEBUG   197.219.82.223  2414484   1358 sql=SELECT code, label, width, height, unit FROM llxkr_c_paper_format WHERE code = 'EUA4'
2026-06-10 14:56:48 INFO    197.219.82.223  2414484   1358 write_file outputlangs->defaultlang=pt_PT
2026-06-10 14:56:48 DEBUG   197.219.82.223  2414484   1358 sql=SELECT s.rowid, s.nom as name, s.name_alias, s.entity, s.ref_ext, s.address, s.datec as date_creation, s.prefix_comm, s.status, s.fk_warehouse, s.price_level, GREATEST(s.tms, sef.tms) as date_modification, s.fk_user_creat, s.fk_user_modif, s.phone, s.phone_mobile, s.fax, s.email, s.socialnetworks, s.url, s.zip, s.town, s.note_private, s.note_public, s.client, s.fournisseur, s.siren as idprof1, s.siret as idprof2, s.ape as idprof3, s.idprof4, s.idprof5, s.idprof6, s.capital, s.tva_intra, s.fk_typent as typent_id, s.fk_effectif as effectif_id, s.fk_forme_juridique as forme_juridique_code, s.birth, s.webservices_url, s.webservices_key, s.model_pdf, s.last_main_doc, s.accountancy_code_customer_general, s.code_compta, s.accountancy_code_supplier_general, s.code_compta_fournisseur, s.accountancy_code_buy, s.accountancy_code_sell, s.vat_reverse_charge as soc_vat_reverse_charge, s.code_client, s.code_fournisseur, s.parent, s.barcode, s.fk_departement as state_id, s.fk_pays as country_id, s.fk_stcomm, s.mode_reglement, s.cond_reglement, s.deposit_percent, s.transport_mode, s.fk_account, s.tva_assuj, s.mode_reglement_supplier, s.cond_reglement_supplier, s.transport_mode_supplier, s.localtax1_assuj, s.localtax1_value, s.localtax2_assuj, s.localtax2_value, s.fk_prospectlevel, s.default_lang, s.logo, s.logo_squarred, s.fk_shipping_method, s.outstanding_limit, s.import_key, s.canvas, s.fk_incoterms, s.location_incoterms, s.order_min_amount, s.supplier_order_min_amount, s.fk_multicurrency, s.multicurrency_code, fj.libelle as forme_juridique, e.libelle as effectif, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, r.rowid as region_id, r.code_region as region_code, st.libelle as stcomm, st.picto as stcomm_picto, te.code as typent_code, i.libelle as label_incoterms, s.remise_client, s.remise_supplier FROM llxkr_societe as s LEFT JOIN llxkr_societe_extrafields as sef ON sef.fk_object=s.rowid LEFT JOIN llxkr_c_effectif as e ON s.fk_effectif = e.id LEFT JOIN llxkr_c_country as c ON s.fk_pays = c.rowid LEFT JOIN llxkr_c_stcomm as st ON s.fk_stcomm = st.id LEFT JOIN llxkr_c_forme_juridique as fj ON s.fk_forme_juridique = fj.code LEFT JOIN llxkr_c_departements as d ON s.fk_departement = d.rowid LEFT JOIN llxkr_c_regions as r ON d.fk_region = r.code_region  LEFT JOIN llxkr_c_typent as te ON s.fk_typent = te.id LEFT JOIN llxkr_c_incoterms as i ON s.fk_incoterms = i.rowid WHERE s.entity IN (1) AND s.rowid = 8
2026-06-10 14:56:48 DEBUG   197.219.82.223  2414484   1358 Facture::getSommePaiement
2026-06-10 14:56:48 DEBUG   197.219.82.223  2414484   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 581
2026-06-10 14:56:48 DEBUG   197.219.82.223  2414484   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-06-10 14:56:48 DEBUG   197.219.82.223  2414484   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 581 AND f.type IN (0,2,5)
2026-06-10 14:56:48 DEBUG   197.219.82.223  2414484   1358 DiscountAbsolute::getSumDepositsUsed
2026-06-10 14:56:48 DEBUG   197.219.82.223  2414484   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 581 AND f.type = 3
2026-06-10 14:56:48 DEBUG   197.219.82.223  2414484   1358 Facture::getListOfPayments filtertype= multicurrency=0 mode=0
2026-06-10 14:56:48 DEBUG   197.219.82.223  2414484   1358 sql=SELECT p.ref, pf.amount, pf.multicurrency_amount, p.fk_paiement, p.datep, p.num_paiement as num, t.code, p.ref_ext, p.fk_bank FROM llxkr_paiement_facture as pf, llxkr_paiement as p, llxkr_c_paiement as t WHERE pf.fk_facture = 581 AND pf.fk_paiement = p.rowid AND p.fk_paiement = t.id AND p.entity IN (1)
2026-06-10 14:56:48 DEBUG   197.219.82.223  2414484   1358 sql=SELECT rc.amount_ttc as amount, rc.multicurrency_amount_ttc as multicurrency_amount, rc.datec as date, f.ref as ref, rc.description as type FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 581 AND (f.type = 2 OR f.type = 0 OR f.type = 3)
2026-06-10 14:56:48 INFO    197.219.82.223  2414484   1358 functions.lib::dol_mkdir: dir=/home/joderbya/ssdatadir/admin/temp/
2026-06-10 14:56:48 DEBUG   197.219.82.223  2414484   1358 sql=SELECT rowid FROM llxkr_facture WHERE fk_facture_source = 581 AND type < 2 AND fk_statut = 1 ORDER BY fk_statut DESC
2026-06-10 14:56:48 DEBUG   197.219.82.223  2414484   1358 Facture::fetchObjectLink
2026-06-10 14:56:48 DEBUG   197.219.82.223  2414484   1358 sql=SELECT rowid, fk_source, sourcetype, fk_target, targettype FROM llxkr_element_element WHERE (fk_source = 581 AND sourcetype = 'facture') OR (fk_target = 581 AND targettype = 'facture') ORDER BY sourcetype
2026-06-10 14:56:48 DEBUG   197.219.82.223  2414484   1358 Facture::getIdContact
2026-06-10 14:56:48 DEBUG   197.219.82.223  2414484   1358 sql=SELECT ec.fk_socpeople FROM llxkr_element_contact as ec, llxkr_user as c, llxkr_c_type_contact as tc WHERE ec.element_id = 581 AND ec.fk_socpeople = c.rowid AND c.entity IN (0,1) AND ec.fk_c_type_contact = tc.rowid AND tc.element = 'facture' AND tc.source = 'internal' AND tc.code = 'BILLING' AND tc.active = 1
2026-06-10 14:56:48 DEBUG   197.219.82.223  2414484   1358 Facture::getIdContact
2026-06-10 14:56:48 DEBUG   197.219.82.223  2414484   1358 sql=SELECT ec.fk_socpeople FROM llxkr_element_contact as ec, llxkr_socpeople as c, llxkr_c_type_contact as tc WHERE ec.element_id = 581 AND ec.fk_socpeople = c.rowid AND c.entity IN (1) AND ec.fk_c_type_contact = tc.rowid AND tc.element = 'facture' AND tc.source = 'external' AND tc.code = 'BILLING' AND tc.active = 1
2026-06-10 14:56:48 DEBUG   197.219.82.223  2414484   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'facture' ORDER BY pos
2026-06-10 14:56:48 DEBUG   197.219.82.223  2414484   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'facture' ORDER BY pos
2026-06-10 14:56:48 DEBUG   197.219.82.223  2414484   1358 sql=SELECT t.localtax1, t.localtax2 FROM llxkr_c_tva as t, llxkr_c_country as c WHERE t.fk_pays = c.rowid AND c.code = 'MZ' AND t.active = 1 AND t.entity IN (1) AND (t.localtax1_type <> '0' OR t.localtax2_type <> '0')
2026-06-10 14:56:48 DEBUG   197.219.82.223  2414484   1358 Translate::loadCacheCurrencies
2026-06-10 14:56:48 DEBUG   197.219.82.223  2414484   1358 sql=SELECT code_iso, label, unicode FROM llxkr_c_currencies WHERE active = 1 AND code_iso = 'MZN'
2026-06-10 14:56:48 DEBUG   197.219.82.223  2414484   1358 Translate::getLabelFromKey
2026-06-10 14:56:48 DEBUG   197.219.82.223  2414484   1358 sql=SELECT label as label FROM llxkr_c_currencies WHERE code_iso = 'MZN'
2026-06-10 14:56:48 INFO    197.219.82.223  2414484   1358 bottomlasttab=225 this->page_hauteur=297 heightforinfotot=50 heightforfreetext=5 heightforfooter=18
2026-06-10 14:56:48 DEBUG   197.219.82.223  2414484   1358 Account::fetch
2026-06-10 14:56:48 DEBUG   197.219.82.223  2414484   1358 sql=SELECT ba.rowid, ba.ref, ba.label, ba.bank, ba.number, ba.courant as type, ba.clos as status, ba.rappro, ba.url, ba.code_banque, ba.code_guichet, ba.cle_rib, ba.bic, ba.iban_prefix as iban, ba.domiciliation as address, ba.pti_in_ctti, ba.proprio as owner_name, ba.owner_address, ba.owner_zip, ba.owner_town, ba.owner_country_id, ba.state_id, ba.fk_pays as country_id, ba.account_number, ba.fk_accountancy_journal, ba.currency_code, ba.min_allowed, ba.min_desired, ba.comment, ba.datec as date_creation, ba.tms as date_modification, ba.ics, ba.ics_transfer, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, aj.code as accountancy_journal FROM llxkr_bank_account as ba LEFT JOIN llxkr_c_country as c ON ba.fk_pays = c.rowid LEFT JOIN llxkr_c_departements as d ON ba.state_id = d.rowid LEFT JOIN llxkr_accounting_journal as aj ON aj.rowid=ba.fk_accountancy_journal WHERE ba.entity IN (1) AND ba.rowid = 1
2026-06-10 14:56:48 DEBUG   197.219.82.223  2414484   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'bank_account' ORDER BY pos
2026-06-10 14:56:48 DEBUG   197.219.82.223  2414484   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-06-10 14:56:48 DEBUG   197.219.82.223  2414484   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 581 AND f.type IN (0,2,5)
2026-06-10 14:56:48 DEBUG   197.219.82.223  2414484   1358 DiscountAbsolute::getSumDepositsUsed
2026-06-10 14:56:48 DEBUG   197.219.82.223  2414484   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 581 AND f.type = 3
2026-06-10 14:56:48 DEBUG   197.219.82.223  2414484   1358 Facture::getListOfPayments filtertype= multicurrency=0 mode=1
2026-06-10 14:56:48 DEBUG   197.219.82.223  2414484   1358 sql=SELECT p.ref, pf.amount, pf.multicurrency_amount, p.fk_paiement, p.datep, p.num_paiement as num, t.code, p.ref_ext, p.fk_bank FROM llxkr_paiement_facture as pf, llxkr_paiement as p, llxkr_c_paiement as t WHERE pf.fk_facture = 581 AND pf.fk_paiement = p.rowid AND p.fk_paiement = t.id AND p.entity IN (1)
2026-06-10 14:56:48 INFO    197.219.82.223  2414484   1358 dol_delete_file file=/home/joderbya/ssdatadir/facture/FA2606-0562/FA2606-0562.pdf_preview.png disableglob=1 nophperrors=0 nohook=0
2026-06-10 14:56:48 DEBUG   197.219.82.223  2414484   1358 Removed file /home/joderbya/ssdatadir/facture/FA2606-0562/FA2606-0562.pdf_preview.png
2026-06-10 14:56:48 DEBUG   197.219.82.223  2414484   1358 EcmFiles::fetch
2026-06-10 14:56:48 DEBUG   197.219.82.223  2414484   1358 sql=SELECT t.rowid, t.ref, t.label, t.share, t.entity, t.filename, t.filepath, t.fullpath_orig, t.description, t.keywords, t.cover, t.position, t.gen_or_uploaded, t.extraparams, t.date_c, t.tms as date_m, t.fk_user_c, t.fk_user_m, t.note_private, t.note_public, t.acl, t.src_object_type, t.src_object_id, t.agenda_id FROM llxkr_ecm_files as t WHERE 1 = 1 AND t.filepath = 'facture/FA2606-0562' AND t.filename = 'FA2606-0562.pdf' AND t.entity = 1
2026-06-10 14:56:48 DEBUG   197.219.82.223  2414484   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'ecm_files' ORDER BY pos
2026-06-10 14:56:48 DEBUG   197.219.82.223  2414484   1358 EcmFiles::update
2026-06-10 14:56:48 DEBUG   197.219.82.223  2414484   1358 BEGIN Transaction
2026-06-10 14:56:48 DEBUG   197.219.82.223  2414484   1358  sql=UPDATE llxkr_ecm_files SET ref = 'fc8ed48a7018ce946ef0e197873f38f4', label = 'ce699ff28ebbe7ecaa750042ed31679f', share = null, entity = 1, filename = 'FA2606-0562.pdf', filepath = 'facture/FA2606-0562', fullpath_orig = '', description = '', keywords = '', cover = null, position = 1, gen_or_uploaded = 'generated', extraparams = null, date_c = '2026-06-10 14:51:02', fk_user_m = 2, acl = null, src_object_id = 581, src_object_type = 'facture', agenda_id = null WHERE rowid=824
2026-06-10 14:56:48 DEBUG   197.219.82.223  2414484   1358 COMMIT Transaction
2026-06-10 14:56:48 DEBUG   197.219.82.223  2414484   1358 sql=UPDATE llxkr_facture SET last_main_doc = 'facture/FA2606-0562/FA2606-0562.pdf' WHERE rowid = 581
2026-06-10 14:56:48 DEBUG   197.219.82.223  2414484   1358 sql=SELECT t.localtax1, t.localtax2 FROM llxkr_c_tva as t, llxkr_c_country as c WHERE t.fk_pays = c.rowid AND c.code = 'MZ' AND t.active = 1 AND t.entity IN (1) AND t.localtax1_type <> '0'
2026-06-10 14:56:48 DEBUG   197.219.82.223  2414484   1358 sql=SELECT t.localtax1, t.localtax2 FROM llxkr_c_tva as t, llxkr_c_country as c WHERE t.fk_pays = c.rowid AND c.code = 'MZ' AND t.active = 1 AND t.entity IN (1) AND t.localtax2_type <> '0'
2026-06-10 14:56:48 DEBUG   197.219.82.223  2414484   1358 sql=SELECT s.rowid, s.nom as name, s.name_alias, s.entity, s.ref_ext, s.address, s.datec as date_creation, s.prefix_comm, s.status, s.fk_warehouse, s.price_level, GREATEST(s.tms, sef.tms) as date_modification, s.fk_user_creat, s.fk_user_modif, s.phone, s.phone_mobile, s.fax, s.email, s.socialnetworks, s.url, s.zip, s.town, s.note_private, s.note_public, s.client, s.fournisseur, s.siren as idprof1, s.siret as idprof2, s.ape as idprof3, s.idprof4, s.idprof5, s.idprof6, s.capital, s.tva_intra, s.fk_typent as typent_id, s.fk_effectif as effectif_id, s.fk_forme_juridique as forme_juridique_code, s.birth, s.webservices_url, s.webservices_key, s.model_pdf, s.last_main_doc, s.accountancy_code_customer_general, s.code_compta, s.accountancy_code_supplier_general, s.code_compta_fournisseur, s.accountancy_code_buy, s.accountancy_code_sell, s.vat_reverse_charge as soc_vat_reverse_charge, s.code_client, s.code_fournisseur, s.parent, s.barcode, s.fk_departement as state_id, s.fk_pays as country_id, s.fk_stcomm, s.mode_reglement, s.cond_reglement, s.deposit_percent, s.transport_mode, s.fk_account, s.tva_assuj, s.mode_reglement_supplier, s.cond_reglement_supplier, s.transport_mode_supplier, s.localtax1_assuj, s.localtax1_value, s.localtax2_assuj, s.localtax2_value, s.fk_prospectlevel, s.default_lang, s.logo, s.logo_squarred, s.fk_shipping_method, s.outstanding_limit, s.import_key, s.canvas, s.fk_incoterms, s.location_incoterms, s.order_min_amount, s.supplier_order_min_amount, s.fk_multicurrency, s.multicurrency_code, fj.libelle as forme_juridique, e.libelle as effectif, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, r.rowid as region_id, r.code_region as region_code, st.libelle as stcomm, st.picto as stcomm_picto, te.code as typent_code, i.libelle as label_incoterms, s.remise_client, s.remise_supplier FROM llxkr_societe as s LEFT JOIN llxkr_societe_extrafields as sef ON sef.fk_object=s.rowid LEFT JOIN llxkr_c_effectif as e ON s.fk_effectif = e.id LEFT JOIN llxkr_c_country as c ON s.fk_pays = c.rowid LEFT JOIN llxkr_c_stcomm as st ON s.fk_stcomm = st.id LEFT JOIN llxkr_c_forme_juridique as fj ON s.fk_forme_juridique = fj.code LEFT JOIN llxkr_c_departements as d ON s.fk_departement = d.rowid LEFT JOIN llxkr_c_regions as r ON d.fk_region = r.code_region  LEFT JOIN llxkr_c_typent as te ON s.fk_typent = te.id LEFT JOIN llxkr_c_incoterms as i ON s.fk_incoterms = i.rowid WHERE s.entity IN (1) AND s.rowid = 8
2026-06-10 14:56:48 DEBUG   197.219.82.223  2414484   1358 sql=SELECT s.rowid, s.nom as name, s.name_alias, s.entity, s.ref_ext, s.address, s.datec as date_creation, s.prefix_comm, s.status, s.fk_warehouse, s.price_level, GREATEST(s.tms, sef.tms) as date_modification, s.fk_user_creat, s.fk_user_modif, s.phone, s.phone_mobile, s.fax, s.email, s.socialnetworks, s.url, s.zip, s.town, s.note_private, s.note_public, s.client, s.fournisseur, s.siren as idprof1, s.siret as idprof2, s.ape as idprof3, s.idprof4, s.idprof5, s.idprof6, s.capital, s.tva_intra, s.fk_typent as typent_id, s.fk_effectif as effectif_id, s.fk_forme_juridique as forme_juridique_code, s.birth, s.webservices_url, s.webservices_key, s.model_pdf, s.last_main_doc, s.accountancy_code_customer_general, s.code_compta, s.accountancy_code_supplier_general, s.code_compta_fournisseur, s.accountancy_code_buy, s.accountancy_code_sell, s.vat_reverse_charge as soc_vat_reverse_charge, s.code_client, s.code_fournisseur, s.parent, s.barcode, s.fk_departement as state_id, s.fk_pays as country_id, s.fk_stcomm, s.mode_reglement, s.cond_reglement, s.deposit_percent, s.transport_mode, s.fk_account, s.tva_assuj, s.mode_reglement_supplier, s.cond_reglement_supplier, s.transport_mode_supplier, s.localtax1_assuj, s.localtax1_value, s.localtax2_assuj, s.localtax2_value, s.fk_prospectlevel, s.default_lang, s.logo, s.logo_squarred, s.fk_shipping_method, s.outstanding_limit, s.import_key, s.canvas, s.fk_incoterms, s.location_incoterms, s.order_min_amount, s.supplier_order_min_amount, s.fk_multicurrency, s.multicurrency_code, fj.libelle as forme_juridique, e.libelle as effectif, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, r.rowid as region_id, r.code_region as region_code, st.libelle as stcomm, st.picto as stcomm_picto, te.code as typent_code, i.libelle as label_incoterms, s.remise_client, s.remise_supplier FROM llxkr_societe as s LEFT JOIN llxkr_societe_extrafields as sef ON sef.fk_object=s.rowid LEFT JOIN llxkr_c_effectif as e ON s.fk_effectif = e.id LEFT JOIN llxkr_c_country as c ON s.fk_pays = c.rowid LEFT JOIN llxkr_c_stcomm as st ON s.fk_stcomm = st.id LEFT JOIN llxkr_c_forme_juridique as fj ON s.fk_forme_juridique = fj.code LEFT JOIN llxkr_c_departements as d ON s.fk_departement = d.rowid LEFT JOIN llxkr_c_regions as r ON d.fk_region = r.code_region  LEFT JOIN llxkr_c_typent as te ON s.fk_typent = te.id LEFT JOIN llxkr_c_incoterms as i ON s.fk_incoterms = i.rowid WHERE s.entity IN (1) AND s.rowid = 8
2026-06-10 14:56:48 DEBUG   197.219.82.223  2414484   1358 useRevenueStamp
2026-06-10 14:56:48 DEBUG   197.219.82.223  2414484   1358 sql=SELECT COUNT(*) as nb FROM llxkr_c_revenuestamp as r, llxkr_c_country as c WHERE r.fk_pays = c.rowid AND c.code = 'MZ' AND r.active = 1
2026-06-10 14:56:48 DEBUG   197.219.82.223  2414484   1358 Facture::getSommePaiement
2026-06-10 14:56:48 DEBUG   197.219.82.223  2414484   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 581
2026-06-10 14:56:48 DEBUG   197.219.82.223  2414484   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-06-10 14:56:48 DEBUG   197.219.82.223  2414484   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 581 AND f.type IN (0,2,5)
2026-06-10 14:56:48 DEBUG   197.219.82.223  2414484   1358 DiscountAbsolute::getSumDepositsUsed
2026-06-10 14:56:48 DEBUG   197.219.82.223  2414484   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 581 AND f.type = 3
2026-06-10 14:56:48 DEBUG   197.219.82.223  2414484   1358 DiscountAbsolute::getAvailableDiscounts discount_type=0
2026-06-10 14:56:48 DEBUG   197.219.82.223  2414484   1358 sql=SELECT SUM(rc.amount_ttc) as amount, SUM(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc WHERE rc.entity = 1 AND rc.discount_type=0 AND (rc.fk_facture IS NULL AND rc.fk_facture_line IS NULL) AND rc.fk_soc = 8 AND (fk_facture_source IS NULL OR (description LIKE '(DEPOSIT)%' AND description NOT LIKE '(EXCESS RECEIVED)%'))
2026-06-10 14:56:48 DEBUG   197.219.82.223  2414484   1358 DiscountAbsolute::getAvailableDiscounts discount_type=0
2026-06-10 14:56:48 DEBUG   197.219.82.223  2414484   1358 sql=SELECT SUM(rc.amount_ttc) as amount, SUM(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc WHERE rc.entity = 1 AND rc.discount_type=0 AND (rc.fk_facture IS NULL AND rc.fk_facture_line IS NULL) AND rc.fk_soc = 8 AND (fk_facture_source IS NOT NULL AND (description NOT LIKE '(DEPOSIT)%' OR description LIKE '(EXCESS RECEIVED)%'))
2026-06-10 14:56:48 DEBUG   197.219.82.223  2414484   1358 sql=SELECT COUNT(f.rowid) as nb, SUM(f.total_ttc) as amount, SUM(f.multicurrency_total_ttc) as multicurrency_amount FROM llxkr_facture as f WHERE f.entity = 1 AND paye = 0 AND fk_statut = 1 AND f.type = 2 AND NOT EXISTS (SELECT rowid FROM llxkr_societe_remise_except as rc WHERE rc.discount_type = 0 AND rc.fk_facture = f.rowid AND rc.fk_soc = 8) AND f.fk_soc = 8
2026-06-10 14:56:48 DEBUG   197.219.82.223  2414484   1358 sql=SELECT u.rowid, u.lastname, u.firstname, u.employee, u.gender, u.civility as civility_code, u.birth, u.job, u.email, u.email_oauth2, u.personal_email, u.socialnetworks, u.signature, u.office_phone, u.office_fax, u.user_mobile, u.personal_mobile, u.address, u.zip, u.town, u.fk_state as state_id, u.fk_country as country_id, u.admin, u.login, u.note_private, u.note_public, u.pass, u.pass_crypted, u.pass_temp, u.api_key, u.fk_soc, u.fk_socpeople, u.fk_member, u.fk_user, u.ldap_sid, u.fk_user_expense_validator, u.fk_user_holiday_validator, fk_user_creat as user_creation_id, fk_user_modif as user_modification_id, u.statut as status, u.lang, u.entity, u.datec as datec, GREATEST(u.tms, uef.tms) as datem, u.datelastlogin as datel, u.datepreviouslogin as datep, u.flagdelsessionsbefore, u.iplastlogin, u.ippreviouslogin, u.datelastpassvalidation, u.datestartvalidity, u.dateendvalidity, u.photo as photo, u.openid as openid, u.accountancy_code_user_general, u.accountancy_code, u.thm, u.tjm, u.salary, u.salaryextra, u.weeklyhours, u.color, u.dateemployment, u.dateemploymentend, u.fk_warehouse, u.ref_ext, u.default_range, u.default_c_exp_tax_cat, u.national_registration_number, u.ref_employee, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, s.label as label_establishment, u.fk_establishment FROM llxkr_user as u LEFT JOIN llxkr_user_extrafields as uef ON uef.fk_object = u.rowid LEFT JOIN llxkr_c_country as c ON u.fk_country = c.rowid LEFT JOIN llxkr_c_departements as d ON u.fk_state = d.rowid LEFT JOIN llxkr_establishment as s ON u.fk_establishment = s.rowid WHERE u.rowid = 2 ORDER BY u.entity ASC
2026-06-10 14:56:48 DEBUG   197.219.82.223  2414484   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'user' ORDER BY pos
2026-06-10 14:56:48 DEBUG   197.219.82.223  2414484   1358 sql=SELECT rowid FROM llxkr_facture WHERE fk_facture_source = 581 AND type < 2 ORDER BY fk_statut DESC
2026-06-10 14:56:48 DEBUG   197.219.82.223  2414484   1358 Facture::liste_contact
2026-06-10 14:56:48 DEBUG   197.219.82.223  2414484   1358 sql=SELECT ec.rowid, ec.statut as statuslink, ec.fk_socpeople as id, ec.fk_c_type_contact, '-1' as socid, t.statut as statuscontact, t.login, t.photo, t.gender, t.fk_country as country_id, t.civility as civility, t.lastname as lastname, t.firstname, t.email, t.address, t.zip, t.town, tc.source, tc.element, tc.code, tc.libelle as type_label, co.label as country FROM llxkr_c_type_contact as tc, llxkr_element_contact as ec LEFT JOIN llxkr_user as t on ec.fk_socpeople = t.rowid LEFT JOIN llxkr_c_country as co ON co.rowid = t.fk_country WHERE ec.element_id = 581 AND ec.fk_c_type_contact = tc.rowid AND tc.element = 'facture' AND tc.source = 'internal' AND tc.active = 1 ORDER BY t.lastname ASC
2026-06-10 14:56:48 DEBUG   197.219.82.223  2414484   1358 Facture::liste_contact
2026-06-10 14:56:48 DEBUG   197.219.82.223  2414484   1358 sql=SELECT ec.rowid, ec.statut as statuslink, ec.fk_socpeople as id, ec.fk_c_type_contact, t.fk_soc as socid, t.statut as statuscontact, t.fk_pays as country_id, t.civility as civility, t.lastname as lastname, t.firstname, t.email, t.address, t.zip, t.town, tc.source, tc.element, tc.code, tc.libelle as type_label, co.label as country FROM llxkr_c_type_contact as tc, llxkr_element_contact as ec LEFT JOIN llxkr_socpeople as t on ec.fk_socpeople = t.rowid LEFT JOIN llxkr_c_country as co ON co.rowid = t.fk_pays WHERE ec.element_id = 581 AND ec.fk_c_type_contact = tc.rowid AND tc.element = 'facture' AND tc.source = 'external' AND tc.active = 1 ORDER BY t.lastname ASC
2026-06-10 14:56:48 INFO    197.219.82.223  2414484   1358 files.lib.php::dol_dir_list path=/home/joderbya/ssdatadir/facture/FA2606-0562 types=files recursive=0 filter="" excludefilter="(\\.meta|_preview.*\\.png)$"
2026-06-10 14:56:48 DEBUG   197.219.82.223  2414484   1358 sql=SELECT COUNT(rowid) as nb FROM llxkr_links WHERE objecttype = 'facture' AND objectid = 581 AND entity = 1
2026-06-10 14:56:48 DEBUG   197.219.82.223  2414484   1358 Facture::getSommePaiement
2026-06-10 14:56:48 DEBUG   197.219.82.223  2414484   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 581
2026-06-10 14:56:48 DEBUG   197.219.82.223  2414484   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-06-10 14:56:48 DEBUG   197.219.82.223  2414484   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 581 AND f.type IN (0,2,5)
2026-06-10 14:56:48 DEBUG   197.219.82.223  2414484   1358 DiscountAbsolute::getSumDepositsUsed
2026-06-10 14:56:48 DEBUG   197.219.82.223  2414484   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 581 AND f.type = 3
2026-06-10 14:56:48 DEBUG   197.219.82.223  2414484   1358 sql=SELECT MAX(te.ref) FROM llxkr_facture as te, llxkr_societe as s LEFT JOIN llxkr_societe_commerciaux as sc ON s.rowid = sc.fk_soc WHERE te.ref < 'FA2606-0562' AND sc.fk_user = 2 AND te.fk_soc = s.rowid AND te.entity IN (1)
2026-06-10 14:56:48 DEBUG   197.219.82.223  2414484   1358 sql=SELECT MIN(te.ref) FROM llxkr_facture as te, llxkr_societe as s LEFT JOIN llxkr_societe_commerciaux as sc ON s.rowid = sc.fk_soc WHERE te.ref > 'FA2606-0562' AND (sc.fk_user = 2) AND te.fk_soc = s.rowid AND te.entity IN (1)
2026-06-10 14:56:48 DEBUG   197.219.82.223  2414484   1358 sql=SELECT rowid FROM llxkr_facture WHERE fk_facture_source = 581 AND type = 2
2026-06-10 14:56:48 DEBUG   197.219.82.223  2414484   1358 sql=SELECT rowid, code, label FROM llxkr_c_input_reason WHERE active > 0
2026-06-10 14:56:48 DEBUG   197.219.82.223  2414484   1358 Form::load_cache_conditions_paiements
2026-06-10 14:56:48 DEBUG   197.219.82.223  2414484   1358 sql=SELECT rowid, code, libelle as label, deposit_percent, entity FROM llxkr_c_payment_term WHERE entity IN (1) AND active > 0 ORDER BY sortorder
2026-06-10 14:56:48 DEBUG   197.219.82.223  2414484   1358 Form::load_cache_types_paiements
2026-06-10 14:56:48 DEBUG   197.219.82.223  2414484   1358 sql=SELECT id, code, libelle as label, type, entity, active FROM llxkr_c_paiement WHERE entity IN (1)
2026-06-10 14:56:48 DEBUG   197.219.82.223  2414484   1358 Translate::getLabelFromKey
2026-06-10 14:56:48 DEBUG   197.219.82.223  2414484   1358 sql=SELECT libelle as label FROM llxkr_c_paiement WHERE code = 'LCR' AND entity IN (1)
2026-06-10 14:56:48 DEBUG   197.219.82.223  2414484   1358 Translate::getLabelFromKey
2026-06-10 14:56:48 DEBUG   197.219.82.223  2414484   1358 sql=SELECT libelle as label FROM llxkr_c_paiement WHERE code = 'KLA' AND entity IN (1)
2026-06-10 14:56:48 DEBUG   197.219.82.223  2414484   1358 Translate::getLabelFromKey
2026-06-10 14:56:48 DEBUG   197.219.82.223  2414484   1358 sql=SELECT libelle as label FROM llxkr_c_paiement WHERE code = 'SOF' AND entity IN (1)
2026-06-10 14:56:48 DEBUG   197.219.82.223  2414484   1358 Translate::getLabelFromKey
2026-06-10 14:56:48 DEBUG   197.219.82.223  2414484   1358 sql=SELECT libelle as label FROM llxkr_c_paiement WHERE code = 'BANCON' AND entity IN (1)
2026-06-10 14:56:48 DEBUG   197.219.82.223  2414484   1358 Translate::getLabelFromKey
2026-06-10 14:56:48 DEBUG   197.219.82.223  2414484   1358 sql=SELECT libelle as label FROM llxkr_c_paiement WHERE code = 'IDE' AND entity IN (1)
2026-06-10 14:56:48 DEBUG   197.219.82.223  2414484   1358 Translate::getLabelFromKey
2026-06-10 14:56:48 DEBUG   197.219.82.223  2414484   1358 sql=SELECT libelle as label FROM llxkr_c_paiement WHERE code = 'GIR' AND entity IN (1)
2026-06-10 14:56:48 DEBUG   197.219.82.223  2414484   1358 Account::fetch
2026-06-10 14:56:48 DEBUG   197.219.82.223  2414484   1358 sql=SELECT ba.rowid, ba.ref, ba.label, ba.bank, ba.number, ba.courant as type, ba.clos as status, ba.rappro, ba.url, ba.code_banque, ba.code_guichet, ba.cle_rib, ba.bic, ba.iban_prefix as iban, ba.domiciliation as address, ba.pti_in_ctti, ba.proprio as owner_name, ba.owner_address, ba.owner_zip, ba.owner_town, ba.owner_country_id, ba.state_id, ba.fk_pays as country_id, ba.account_number, ba.fk_accountancy_journal, ba.currency_code, ba.min_allowed, ba.min_desired, ba.comment, ba.datec as date_creation, ba.tms as date_modification, ba.ics, ba.ics_transfer, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, aj.code as accountancy_journal FROM llxkr_bank_account as ba LEFT JOIN llxkr_c_country as c ON ba.fk_pays = c.rowid LEFT JOIN llxkr_c_departements as d ON ba.state_id = d.rowid LEFT JOIN llxkr_accounting_journal as aj ON aj.rowid=ba.fk_accountancy_journal WHERE ba.entity IN (1) AND ba.rowid = 1
2026-06-10 14:56:48 DEBUG   197.219.82.223  2414484   1358 sql=SELECT p.datep as dp, p.ref, p.num_paiement as num_payment, p.rowid, p.fk_bank, c.code as payment_code, c.libelle as payment_label, pf.amount, ba.rowid as baid, ba.ref as baref, ba.label, ba.number as banumber, ba.account_number, ba.fk_accountancy_journal, ba.currency_code as bacurrency_code FROM llxkr_paiement_facture as pf, llxkr_paiement as p LEFT JOIN llxkr_c_paiement as c ON p.fk_paiement = c.id LEFT JOIN llxkr_bank as b ON p.fk_bank = b.rowid LEFT JOIN llxkr_bank_account as ba ON b.fk_account = ba.rowid WHERE pf.fk_facture = 581 AND pf.fk_paiement = p.rowid AND p.entity IN (1) ORDER BY p.datep, p.tms
2026-06-10 14:56:48 DEBUG   197.219.82.223  2414484   1358 sql=SELECT re.rowid, re.amount_ht, re.amount_tva, re.amount_ttc, re.description, re.fk_facture_source FROM llxkr_societe_remise_except as re WHERE fk_facture = 581
2026-06-10 14:56:48 DEBUG   197.219.82.223  2414484   1358 Facture::fetch_lines
2026-06-10 14:56:48 DEBUG   197.219.82.223  2414484   1358 sql=SELECT l.rowid, l.fk_facture, l.fk_product, l.fk_parent_line, l.label as custom_label, l.description, l.product_type, l.price, l.qty, l.vat_src_code, l.tva_tx, l.localtax1_tx, l.localtax2_tx, l.localtax1_type, l.localtax2_type, l.remise_percent, l.fk_remise_except, l.subprice, l.ref_ext, l.situation_percent, l.fk_prev_id, l.rang, l.special_code, l.batch, l.fk_warehouse, l.date_start as date_start, l.date_end as date_end, l.info_bits, l.total_ht, l.total_tva, l.total_localtax1, l.total_localtax2, l.total_ttc, l.fk_code_ventilation, l.fk_product_fournisseur_price as fk_fournprice, l.buy_price_ht as pa_ht, l.fk_unit, l.extraparams, l.fk_multicurrency, l.multicurrency_code, l.multicurrency_subprice, l.multicurrency_total_ht, l.multicurrency_total_tva, l.multicurrency_total_ttc, p.ref as product_ref, p.fk_product_type as fk_product_type, p.label as product_label, p.description as product_desc, p.barcode as product_barcode FROM llxkr_facturedet as l LEFT JOIN llxkr_product as p ON l.fk_product = p.rowid WHERE l.fk_facture = 581 ORDER BY l.rang, l.rowid
2026-06-10 14:56:48 DEBUG   197.219.82.223  2414484   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'facturedet' ORDER BY pos
2026-06-10 14:56:48 DEBUG   197.219.82.223  2414484   1358 sql=SELECT COUNT(ab.rowid) as nb FROM llxkr_accounting_bookkeeping as ab WHERE ab.doc_type = 'customer_invoice' AND ab.fk_doc = 581
2026-06-10 14:56:48 DEBUG   197.219.82.223  2414484   1358 DiscountAbsolute::fetch
2026-06-10 14:56:48 DEBUG   197.219.82.223  2414484   1358 sql=SELECT sr.rowid, sr.fk_soc, sr.discount_type, sr.fk_user, sr.amount_ht, sr.amount_tva, sr.amount_ttc, sr.tva_tx, sr.vat_src_code, sr.multicurrency_amount_ht, sr.multicurrency_amount_tva, sr.multicurrency_amount_ttc, sr.fk_facture_line, sr.fk_facture, sr.fk_facture_source, sr.fk_invoice_supplier_line, sr.fk_invoice_supplier, sr.fk_invoice_supplier_source, sr.description, sr.datec, f.ref as ref_facture_source, f.type as type_facture_source, fsup.ref as ref_invoice_supplier_source, fsup.type as type_invoice_supplier_source FROM llxkr_societe_remise_except as sr LEFT JOIN llxkr_facture as f ON sr.fk_facture_source = f.rowid LEFT JOIN llxkr_facture_fourn as fsup ON sr.fk_invoice_supplier_source = fsup.rowid WHERE sr.entity IN (1) AND sr.fk_facture_source = 581
2026-06-10 14:56:48 DEBUG   197.219.82.223  2414484   1358 sql=SELECT COUNT(ab.rowid) as nb FROM llxkr_accounting_bookkeeping as ab WHERE ab.doc_type = 'customer_invoice' AND ab.fk_doc = 581
2026-06-10 14:56:48 DEBUG   197.219.82.223  2414484   1358 Call getNextNumRef with FACTURE_ADDON = mod_facture_terre, thirdparty=Programa Mundial Para Alimentação, type=TE_ADMIN, mode=last
2026-06-10 14:56:48 DEBUG   197.219.82.223  2414484   1358 mod_facture_terre::getNextValue mode=last
2026-06-10 14:56:48 DEBUG   197.219.82.223  2414484   1358 sql=SELECT MAX(CAST(SUBSTRING(ref FROM 8) AS SIGNED)) as max FROM llxkr_facture WHERE ref LIKE 'FA____-%' AND entity IN (1)
2026-06-10 14:56:48 DEBUG   197.219.82.223  2414484   1358 sql=SELECT ref as ref FROM llxkr_facture WHERE ref LIKE 'FA____-0562' AND entity IN (1) ORDER BY ref DESC
2026-06-10 14:56:48 DEBUG   197.219.82.223  2414484   1358 Facture::getSommePaiement
2026-06-10 14:56:48 DEBUG   197.219.82.223  2414484   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 581
2026-06-10 14:56:48 INFO    197.219.82.223  2414484   1358 files.lib.php::dol_dir_list path=/home/joderbya/ssdatadir/facture/FA2606-0562 types=files recursive=0 filter="" excludefilter="(\\.meta|_preview.*.*\\.png)$"
2026-06-10 14:56:48 DEBUG   197.219.82.223  2414484   1358 /core/lib/function2.lib.php::getListOfModels
2026-06-10 14:56:48 DEBUG   197.219.82.223  2414484   1358 sql=SELECT nom as id, nom as doc_template_name, libelle as label, description as description FROM llxkr_document_model WHERE type = 'invoice' AND entity IN (0,1) ORDER BY description DESC
2026-06-10 14:56:48 DEBUG   197.219.82.223  2414484   1358 Link::fetchAll
2026-06-10 14:56:48 DEBUG   197.219.82.223  2414484   1358 sql=SELECT rowid, entity, datea, url, label, objecttype, objectid, share,share_pass  FROM llxkr_links WHERE objecttype = 'facture' AND objectid = 581 AND entity = 1
2026-06-10 14:56:48 DEBUG   197.219.82.223  2414484   1358 Link::fetchAll num=0
2026-06-10 14:56:48 DEBUG   197.219.82.223  2414484   1358 sql=SELECT rowid, label, entity, filename, filepath, fullpath_orig, keywords, cover, gen_or_uploaded, extraparams, date_c, tms as date_m, fk_user_c, fk_user_m, acl, position, share FROM llxkr_ecm_files WHERE entity = 1 AND filepath = 'facture/FA2606-0562'
2026-06-10 14:56:48 DEBUG   197.219.82.223  2414484   1358 sql=SELECT s.rowid as socid, s.nom as name, s.client, t.rowid, t.ref, t.ref_client, t.total_ht FROM llxkr_societe as s, llxkr_commande as t WHERE t.fk_soc = s.rowid AND t.fk_soc IN (8) AND t.entity IN (1)
2026-06-10 14:56:48 DEBUG   197.219.82.223  2414484   1358 sql=SELECT s.rowid as socid, s.nom as name, s.client, t.rowid, t.titre as ref, t.total_ht FROM llxkr_societe as s, llxkr_facture_rec as t WHERE t.fk_soc = s.rowid AND t.fk_soc IN (8) AND t.entity IN (1)
2026-06-10 14:56:48 DEBUG   197.219.82.223  2414484   1358 ActionComm::getActions
2026-06-10 14:56:48 DEBUG   197.219.82.223  2414484   1358 sql=SELECT a.id FROM llxkr_actioncomm as a WHERE a.entity IN (1) AND a.fk_element = 581 AND a.elementtype = 'invoice' ORDER BY a.datep DESC, a.id DESC LIMIT 11
2026-06-10 14:56:48 INFO    197.219.82.223  2414484   1358 --- End access to /nacala/compta/facture/card.php
2026-06-10 14:56:50 DEBUG   197.219.82.223  2414517   1358 - This is an already logged session. _SESSION['dol_login']=imartinho _SESSION['dol_entity']=1
2026-06-10 14:56:50 DEBUG   197.219.82.223  2414517   1358 sql=SELECT u.rowid, u.lastname, u.firstname, u.employee, u.gender, u.civility as civility_code, u.birth, u.job, u.email, u.email_oauth2, u.personal_email, u.socialnetworks, u.signature, u.office_phone, u.office_fax, u.user_mobile, u.personal_mobile, u.address, u.zip, u.town, u.fk_state as state_id, u.fk_country as country_id, u.admin, u.login, u.note_private, u.note_public, u.pass, u.pass_crypted, u.pass_temp, u.api_key, u.fk_soc, u.fk_socpeople, u.fk_member, u.fk_user, u.ldap_sid, u.fk_user_expense_validator, u.fk_user_holiday_validator, fk_user_creat as user_creation_id, fk_user_modif as user_modification_id, u.statut as status, u.lang, u.entity, u.datec as datec, GREATEST(u.tms, uef.tms) as datem, u.datelastlogin as datel, u.datepreviouslogin as datep, u.flagdelsessionsbefore, u.iplastlogin, u.ippreviouslogin, u.datelastpassvalidation, u.datestartvalidity, u.dateendvalidity, u.photo as photo, u.openid as openid, u.accountancy_code_user_general, u.accountancy_code, u.thm, u.tjm, u.salary, u.salaryextra, u.weeklyhours, u.color, u.dateemployment, u.dateemploymentend, u.fk_warehouse, u.ref_ext, u.default_range, u.default_c_exp_tax_cat, u.national_registration_number, u.ref_employee, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, s.label as label_establishment, u.fk_establishment FROM llxkr_user as u LEFT JOIN llxkr_user_extrafields as uef ON uef.fk_object = u.rowid LEFT JOIN llxkr_c_country as c ON u.fk_country = c.rowid LEFT JOIN llxkr_c_departements as d ON u.fk_state = d.rowid LEFT JOIN llxkr_establishment as s ON u.fk_establishment = s.rowid WHERE u.entity IN (0, 1) AND u.login = 'imartinho' ORDER BY u.entity ASC
2026-06-10 14:56:50 DEBUG   197.219.82.223  2414517   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'user' ORDER BY pos
2026-06-10 14:56:50 DEBUG   197.219.82.223  2414517   1358 sql=SELECT param, value FROM llxkr_user_param WHERE fk_user = 2 AND entity = 1
2026-06-10 14:56:50 DEBUG   197.219.82.223  2414517   1358 sql=SELECT DISTINCT r.module, r.perms, r.subperms FROM llxkr_user_rights as ur, llxkr_rights_def as r WHERE r.id = ur.fk_id AND r.entity = 1 AND ur.entity = 1 AND ur.fk_user = 2 AND r.perms IS NOT NULL AND r.perms NOT LIKE '%_advance'
2026-06-10 14:56:50 DEBUG   197.219.82.223  2414517   1358 sql=SELECT DISTINCT r.module, r.perms, r.subperms, r.entity FROM llxkr_usergroup_rights as gr, llxkr_usergroup_user as gu, llxkr_rights_def as r WHERE r.id = gr.fk_id AND gr.entity = 1 AND gu.entity IN (0,1) AND r.entity = 1 AND gr.fk_usergroup = gu.fk_usergroup AND gu.fk_user = 2 AND r.perms IS NOT NULL AND r.perms NOT LIKE '%_advance'
2026-06-10 14:56:50 NOTICE  197.219.82.223  2414517   1358 --- Access to GET /nacala/viewimage.php - action=, massaction= NOTOKENRENEWAL=1
2026-06-10 14:56:50 INFO    197.219.82.223  2414517   1358 dol_check_secure_access_document modulepart=apercufacture original_file=FA2606-0562/FA2606-0562.pdf_preview.png entity=1
2026-06-10 14:56:50 INFO    197.219.82.223  2414517   1358 viewimage.php return file /home/joderbya/ssdatadir/facture/FA2606-0562/FA2606-0562.pdf_preview.png filename=FA2606-0562.pdf_preview.png content-type=image/png
2026-06-10 14:56:50 INFO    197.219.82.223  2414517   1358 --- End access to /nacala/viewimage.php
2026-06-10 14:56:59 DEBUG   197.219.82.223  2414690   1358 - This is an already logged session. _SESSION['dol_login']=imartinho _SESSION['dol_entity']=1
2026-06-10 14:56:59 DEBUG   197.219.82.223  2414690   1358 sql=SELECT u.rowid, u.lastname, u.firstname, u.employee, u.gender, u.civility as civility_code, u.birth, u.job, u.email, u.email_oauth2, u.personal_email, u.socialnetworks, u.signature, u.office_phone, u.office_fax, u.user_mobile, u.personal_mobile, u.address, u.zip, u.town, u.fk_state as state_id, u.fk_country as country_id, u.admin, u.login, u.note_private, u.note_public, u.pass, u.pass_crypted, u.pass_temp, u.api_key, u.fk_soc, u.fk_socpeople, u.fk_member, u.fk_user, u.ldap_sid, u.fk_user_expense_validator, u.fk_user_holiday_validator, fk_user_creat as user_creation_id, fk_user_modif as user_modification_id, u.statut as status, u.lang, u.entity, u.datec as datec, GREATEST(u.tms, uef.tms) as datem, u.datelastlogin as datel, u.datepreviouslogin as datep, u.flagdelsessionsbefore, u.iplastlogin, u.ippreviouslogin, u.datelastpassvalidation, u.datestartvalidity, u.dateendvalidity, u.photo as photo, u.openid as openid, u.accountancy_code_user_general, u.accountancy_code, u.thm, u.tjm, u.salary, u.salaryextra, u.weeklyhours, u.color, u.dateemployment, u.dateemploymentend, u.fk_warehouse, u.ref_ext, u.default_range, u.default_c_exp_tax_cat, u.national_registration_number, u.ref_employee, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, s.label as label_establishment, u.fk_establishment FROM llxkr_user as u LEFT JOIN llxkr_user_extrafields as uef ON uef.fk_object = u.rowid LEFT JOIN llxkr_c_country as c ON u.fk_country = c.rowid LEFT JOIN llxkr_c_departements as d ON u.fk_state = d.rowid LEFT JOIN llxkr_establishment as s ON u.fk_establishment = s.rowid WHERE u.entity IN (0, 1) AND u.login = 'imartinho' ORDER BY u.entity ASC
2026-06-10 14:56:59 DEBUG   197.219.82.223  2414690   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'user' ORDER BY pos
2026-06-10 14:56:59 DEBUG   197.219.82.223  2414690   1358 sql=SELECT param, value FROM llxkr_user_param WHERE fk_user = 2 AND entity = 1
2026-06-10 14:56:59 DEBUG   197.219.82.223  2414690   1358 sql=SELECT DISTINCT r.module, r.perms, r.subperms FROM llxkr_user_rights as ur, llxkr_rights_def as r WHERE r.id = ur.fk_id AND r.entity = 1 AND ur.entity = 1 AND ur.fk_user = 2 AND r.perms IS NOT NULL AND r.perms NOT LIKE '%_advance'
2026-06-10 14:56:59 DEBUG   197.219.82.223  2414690   1358 sql=SELECT DISTINCT r.module, r.perms, r.subperms, r.entity FROM llxkr_usergroup_rights as gr, llxkr_usergroup_user as gu, llxkr_rights_def as r WHERE r.id = gr.fk_id AND gr.entity = 1 AND gu.entity IN (0,1) AND r.entity = 1 AND gr.fk_usergroup = gu.fk_usergroup AND gu.fk_user = 2 AND r.perms IS NOT NULL AND r.perms NOT LIKE '%_advance'
2026-06-10 14:56:59 NOTICE  197.219.82.223  2414690   1358 --- Access to GET /nacala/document.php - action=, massaction= NOTOKENRENEWAL=1
2026-06-10 14:56:59 INFO    197.219.82.223  2414690   1358 dol_check_secure_access_document modulepart=invoice original_file=FA2606-0562/FA2606-0562.pdf entity=1
2026-06-10 14:56:59 INFO    197.219.82.223  2414690   1358 document.php download /home/joderbya/ssdatadir/facture/FA2606-0562/FA2606-0562.pdf filename=FA2606-0562.pdf content-type=application/pdf
2026-06-10 14:56:59 INFO    197.219.82.223  2414690   1358 --- End access to /nacala/document.php
2026-06-11 17:27:39 DEBUG   114.119.151.206  825514   1358 NEW TOKEN generated by : /nacala/user/passwordforgotten.php
2026-06-11 17:27:39 NOTICE  114.119.151.206  825514   1358 --- Access to GET /nacala/user/passwordforgotten.php - action=, massaction=
2026-06-11 17:27:39 DEBUG   114.119.151.206  825514   1358 sql=SELECT m.rowid, m.type, m.module, m.fk_menu, m.fk_mainmenu, m.fk_leftmenu, m.url, m.titre, m.prefix, m.langs, m.perms, m.enabled, m.target, m.mainmenu, m.leftmenu, m.position, m.showtopmenuinframe FROM llxkr_menu as m WHERE m.entity IN (0,1) AND m.menu_handler IN ('eldy','all') AND m.usertype IN (0,2) ORDER BY m.type DESC, m.position, m.rowid
2026-06-11 17:27:39 INFO    114.119.151.206  825514   1358 --- End access to /nacala/user/passwordforgotten.php
2026-06-11 18:00:58 DEBUG   114.119.150.215  884234   1358 NEW TOKEN generated by : /nacala/user/passwordforgotten.php
2026-06-11 18:00:58 NOTICE  114.119.150.215  884234   1358 --- Access to GET /nacala/user/passwordforgotten.php - action=, massaction=
2026-06-11 18:00:58 DEBUG   114.119.150.215  884234   1358 sql=SELECT m.rowid, m.type, m.module, m.fk_menu, m.fk_mainmenu, m.fk_leftmenu, m.url, m.titre, m.prefix, m.langs, m.perms, m.enabled, m.target, m.mainmenu, m.leftmenu, m.position, m.showtopmenuinframe FROM llxkr_menu as m WHERE m.entity IN (0,1) AND m.menu_handler IN ('eldy','all') AND m.usertype IN (0,2) ORDER BY m.type DESC, m.position, m.rowid
2026-06-11 18:00:58 INFO    114.119.150.215  884234   1358 --- End access to /nacala/user/passwordforgotten.php
2026-06-11 18:34:18 DEBUG   114.119.145.110  942874   1358 NEW TOKEN generated by : /nacala/user/passwordforgotten.php
2026-06-11 18:34:18 NOTICE  114.119.145.110  942874   1358 --- Access to GET /nacala/user/passwordforgotten.php - action=, massaction=
2026-06-11 18:34:18 DEBUG   114.119.145.110  942874   1358 sql=SELECT m.rowid, m.type, m.module, m.fk_menu, m.fk_mainmenu, m.fk_leftmenu, m.url, m.titre, m.prefix, m.langs, m.perms, m.enabled, m.target, m.mainmenu, m.leftmenu, m.position, m.showtopmenuinframe FROM llxkr_menu as m WHERE m.entity IN (0,1) AND m.menu_handler IN ('eldy','all') AND m.usertype IN (0,2) ORDER BY m.type DESC, m.position, m.rowid
2026-06-11 18:34:18 INFO    114.119.145.110  942874   1358 --- End access to /nacala/user/passwordforgotten.php
2026-06-11 19:07:39 DEBUG   114.119.148.197 1001589   1358 NEW TOKEN generated by : /nacala/user/passwordforgotten.php
2026-06-11 19:07:39 NOTICE  114.119.148.197 1001589   1358 --- Access to GET /nacala/user/passwordforgotten.php - action=, massaction=
2026-06-11 19:07:39 DEBUG   114.119.148.197 1001589   1358 sql=SELECT m.rowid, m.type, m.module, m.fk_menu, m.fk_mainmenu, m.fk_leftmenu, m.url, m.titre, m.prefix, m.langs, m.perms, m.enabled, m.target, m.mainmenu, m.leftmenu, m.position, m.showtopmenuinframe FROM llxkr_menu as m WHERE m.entity IN (0,1) AND m.menu_handler IN ('eldy','all') AND m.usertype IN (0,2) ORDER BY m.type DESC, m.position, m.rowid
2026-06-11 19:07:39 INFO    114.119.148.197 1001589   1358 --- End access to /nacala/user/passwordforgotten.php
2026-06-11 19:40:59 DEBUG   114.119.149.78  1056003   1358 NEW TOKEN generated by : /nacala/user/passwordforgotten.php
2026-06-11 19:40:59 NOTICE  114.119.149.78  1056003   1358 --- Access to GET /nacala/user/passwordforgotten.php - action=, massaction=
2026-06-11 19:40:59 DEBUG   114.119.149.78  1056003   1358 sql=SELECT m.rowid, m.type, m.module, m.fk_menu, m.fk_mainmenu, m.fk_leftmenu, m.url, m.titre, m.prefix, m.langs, m.perms, m.enabled, m.target, m.mainmenu, m.leftmenu, m.position, m.showtopmenuinframe FROM llxkr_menu as m WHERE m.entity IN (0,1) AND m.menu_handler IN ('eldy','all') AND m.usertype IN (0,2) ORDER BY m.type DESC, m.position, m.rowid
2026-06-11 19:40:59 INFO    114.119.149.78  1056003   1358 --- End access to /nacala/user/passwordforgotten.php
2026-06-11 20:14:19 DEBUG   114.119.156.27  1114923   1358 NEW TOKEN generated by : /nacala/user/passwordforgotten.php
2026-06-11 20:14:19 NOTICE  114.119.156.27  1114923   1358 --- Access to GET /nacala/user/passwordforgotten.php - action=, massaction=
2026-06-11 20:14:19 DEBUG   114.119.156.27  1114923   1358 sql=SELECT m.rowid, m.type, m.module, m.fk_menu, m.fk_mainmenu, m.fk_leftmenu, m.url, m.titre, m.prefix, m.langs, m.perms, m.enabled, m.target, m.mainmenu, m.leftmenu, m.position, m.showtopmenuinframe FROM llxkr_menu as m WHERE m.entity IN (0,1) AND m.menu_handler IN ('eldy','all') AND m.usertype IN (0,2) ORDER BY m.type DESC, m.position, m.rowid
2026-06-11 20:14:19 INFO    114.119.156.27  1114923   1358 --- End access to /nacala/user/passwordforgotten.php
2026-06-11 20:47:39 DEBUG   114.119.156.27  1171528   1358 NEW TOKEN generated by : /nacala/user/passwordforgotten.php
2026-06-11 20:47:39 NOTICE  114.119.156.27  1171528   1358 --- Access to GET /nacala/user/passwordforgotten.php - action=, massaction=
2026-06-11 20:47:39 DEBUG   114.119.156.27  1171528   1358 sql=SELECT m.rowid, m.type, m.module, m.fk_menu, m.fk_mainmenu, m.fk_leftmenu, m.url, m.titre, m.prefix, m.langs, m.perms, m.enabled, m.target, m.mainmenu, m.leftmenu, m.position, m.showtopmenuinframe FROM llxkr_menu as m WHERE m.entity IN (0,1) AND m.menu_handler IN ('eldy','all') AND m.usertype IN (0,2) ORDER BY m.type DESC, m.position, m.rowid
2026-06-11 20:47:39 INFO    114.119.156.27  1171528   1358 --- End access to /nacala/user/passwordforgotten.php
2026-06-11 21:20:59 DEBUG   114.119.151.206 1227392   1358 NEW TOKEN generated by : /nacala/user/passwordforgotten.php
2026-06-11 21:20:59 NOTICE  114.119.151.206 1227392   1358 --- Access to GET /nacala/user/passwordforgotten.php - action=, massaction=
2026-06-11 21:20:59 DEBUG   114.119.151.206 1227392   1358 sql=SELECT m.rowid, m.type, m.module, m.fk_menu, m.fk_mainmenu, m.fk_leftmenu, m.url, m.titre, m.prefix, m.langs, m.perms, m.enabled, m.target, m.mainmenu, m.leftmenu, m.position, m.showtopmenuinframe FROM llxkr_menu as m WHERE m.entity IN (0,1) AND m.menu_handler IN ('eldy','all') AND m.usertype IN (0,2) ORDER BY m.type DESC, m.position, m.rowid
2026-06-11 21:20:59 INFO    114.119.151.206 1227392   1358 --- End access to /nacala/user/passwordforgotten.php
2026-06-11 21:54:19 DEBUG   114.119.145.110 1280531   1358 NEW TOKEN generated by : /nacala/user/passwordforgotten.php
2026-06-11 21:54:19 NOTICE  114.119.145.110 1280531   1358 --- Access to GET /nacala/user/passwordforgotten.php - action=, massaction=
2026-06-11 21:54:19 DEBUG   114.119.145.110 1280531   1358 sql=SELECT m.rowid, m.type, m.module, m.fk_menu, m.fk_mainmenu, m.fk_leftmenu, m.url, m.titre, m.prefix, m.langs, m.perms, m.enabled, m.target, m.mainmenu, m.leftmenu, m.position, m.showtopmenuinframe FROM llxkr_menu as m WHERE m.entity IN (0,1) AND m.menu_handler IN ('eldy','all') AND m.usertype IN (0,2) ORDER BY m.type DESC, m.position, m.rowid
2026-06-11 21:54:19 INFO    114.119.145.110 1280531   1358 --- End access to /nacala/user/passwordforgotten.php
2026-06-11 22:27:40 DEBUG   114.119.149.78  1330739   1358 NEW TOKEN generated by : /nacala/user/passwordforgotten.php
2026-06-11 22:27:40 NOTICE  114.119.149.78  1330739   1358 --- Access to GET /nacala/user/passwordforgotten.php - action=, massaction=
2026-06-11 22:27:40 DEBUG   114.119.149.78  1330739   1358 sql=SELECT m.rowid, m.type, m.module, m.fk_menu, m.fk_mainmenu, m.fk_leftmenu, m.url, m.titre, m.prefix, m.langs, m.perms, m.enabled, m.target, m.mainmenu, m.leftmenu, m.position, m.showtopmenuinframe FROM llxkr_menu as m WHERE m.entity IN (0,1) AND m.menu_handler IN ('eldy','all') AND m.usertype IN (0,2) ORDER BY m.type DESC, m.position, m.rowid
2026-06-11 22:27:40 INFO    114.119.149.78  1330739   1358 --- End access to /nacala/user/passwordforgotten.php
2026-06-11 23:01:00 DEBUG   114.119.156.27  1381258   1358 NEW TOKEN generated by : /nacala/user/passwordforgotten.php
2026-06-11 23:01:00 NOTICE  114.119.156.27  1381258   1358 --- Access to GET /nacala/user/passwordforgotten.php - action=, massaction=
2026-06-11 23:01:00 DEBUG   114.119.156.27  1381258   1358 sql=SELECT m.rowid, m.type, m.module, m.fk_menu, m.fk_mainmenu, m.fk_leftmenu, m.url, m.titre, m.prefix, m.langs, m.perms, m.enabled, m.target, m.mainmenu, m.leftmenu, m.position, m.showtopmenuinframe FROM llxkr_menu as m WHERE m.entity IN (0,1) AND m.menu_handler IN ('eldy','all') AND m.usertype IN (0,2) ORDER BY m.type DESC, m.position, m.rowid
2026-06-11 23:01:00 INFO    114.119.156.27  1381258   1358 --- End access to /nacala/user/passwordforgotten.php
2026-06-11 23:34:20 DEBUG   114.119.151.206 1428369   1358 NEW TOKEN generated by : /nacala/user/passwordforgotten.php
2026-06-11 23:34:20 NOTICE  114.119.151.206 1428369   1358 --- Access to GET /nacala/user/passwordforgotten.php - action=, massaction=
2026-06-11 23:34:20 DEBUG   114.119.151.206 1428369   1358 sql=SELECT m.rowid, m.type, m.module, m.fk_menu, m.fk_mainmenu, m.fk_leftmenu, m.url, m.titre, m.prefix, m.langs, m.perms, m.enabled, m.target, m.mainmenu, m.leftmenu, m.position, m.showtopmenuinframe FROM llxkr_menu as m WHERE m.entity IN (0,1) AND m.menu_handler IN ('eldy','all') AND m.usertype IN (0,2) ORDER BY m.type DESC, m.position, m.rowid
2026-06-11 23:34:20 INFO    114.119.151.206 1428369   1358 --- End access to /nacala/user/passwordforgotten.php
2026-06-12 00:07:40 DEBUG   114.119.156.27  1484470   1358 NEW TOKEN generated by : /nacala/user/passwordforgotten.php
2026-06-12 00:07:40 NOTICE  114.119.156.27  1484470   1358 --- Access to GET /nacala/user/passwordforgotten.php - action=, massaction=
2026-06-12 00:07:40 DEBUG   114.119.156.27  1484470   1358 sql=SELECT m.rowid, m.type, m.module, m.fk_menu, m.fk_mainmenu, m.fk_leftmenu, m.url, m.titre, m.prefix, m.langs, m.perms, m.enabled, m.target, m.mainmenu, m.leftmenu, m.position, m.showtopmenuinframe FROM llxkr_menu as m WHERE m.entity IN (0,1) AND m.menu_handler IN ('eldy','all') AND m.usertype IN (0,2) ORDER BY m.type DESC, m.position, m.rowid
2026-06-12 00:07:40 INFO    114.119.156.27  1484470   1358 --- End access to /nacala/user/passwordforgotten.php
2026-06-12 06:32:28 DEBUG   197.219.82.223  2093716   1358 NEW TOKEN generated by : /nacala/index.php
2026-06-12 06:32:28 NOTICE  197.219.82.223  2093716   1358 --- Access to GET /nacala/index.php - action= - actionlogin= - showing the login form and exit
2026-06-12 06:32:28 INFO    197.219.82.223  2093716   1358 --- End access to /nacala/index.php
2026-06-12 06:32:28 NOTICE  197.219.82.223  2093725   1358 --- Access to GET /nacala/theme/eldy/style.css.php - action=, massaction= NOTOKENRENEWAL=1
2026-06-12 06:32:28 DEBUG   197.219.82.223  2093725   1358 sql=SELECT m.rowid, m.type, m.module, m.fk_menu, m.fk_mainmenu, m.fk_leftmenu, m.url, m.titre, m.prefix, m.langs, m.perms, m.enabled, m.target, m.mainmenu, m.leftmenu, m.position, m.showtopmenuinframe FROM llxkr_menu as m WHERE m.entity IN (0,1) AND m.menu_handler IN ('eldy','all') AND m.usertype IN (0,2) ORDER BY m.type DESC, m.position, m.rowid
2026-06-12 06:32:28 INFO    197.219.82.223  2093725   1358 --- End access to /nacala/theme/eldy/style.css.php
2026-06-12 06:32:29 NOTICE  197.219.82.223  2093733   1358 --- Access to GET /nacala/core/js/lib_head.js.php - action=, massaction= NOTOKENRENEWAL=1
2026-06-12 06:32:29 INFO    197.219.82.223  2093733   1358 --- End access to /nacala/core/js/lib_head.js.php
2026-06-12 06:32:29 NOTICE  197.219.82.223  2093736   1358 --- Access to GET /nacala/viewimage.php - action=, massaction= NOTOKENRENEWAL=1
2026-06-12 06:32:29 INFO    197.219.82.223  2093736   1358 dol_check_secure_access_document modulepart=mycompany original_file=logos/thumbs/LOGO_small.png entity=1
2026-06-12 06:32:29 INFO    197.219.82.223  2093736   1358 viewimage.php return file /home/joderbya/ssdatadir/mycompany/logos/thumbs/LOGO_small.png filename=LOGO_small.png content-type=image/png
2026-06-12 06:32:29 INFO    197.219.82.223  2093736   1358 --- End access to /nacala/viewimage.php
2026-06-12 06:32:29 NOTICE  197.219.82.223  2093746   1358 --- Access to GET /nacala/theme/eldy/manifest.json.php - action=, massaction= NOTOKENRENEWAL=1
2026-06-12 06:32:29 INFO    197.219.82.223  2093746   1358 --- End access to /nacala/theme/eldy/manifest.json.php
2026-06-12 06:52:28 NOTICE  197.219.82.223  2126651   1358 --- Access to GET /nacala/index.php - action= - actionlogin= - showing the login form and exit
2026-06-12 06:52:28 INFO    197.219.82.223  2126651   1358 --- End access to /nacala/index.php
2026-06-12 06:52:33 INFO    197.219.82.223  2126758   1358 checkLoginPassEntity usertotest=imartinho entitytotest=1 authmode=dolibarr
2026-06-12 06:52:33 INFO    197.219.82.223  2126758   1358 functions_dolibarr::check_user_password_dolibarr usertotest=imartinho passwordtotest=************ entitytotest=1
2026-06-12 06:52:33 DEBUG   197.219.82.223  2126758   1358 sql=SELECT COUNT(e.rowid) as nbevent FROM llxkr_events as e WHERE e.type = 'USER_LOGIN_FAILED' AND e.ip = '197.219.82.223' AND e.dateevent > '2026-06-11 06:52:33'
2026-06-12 06:52:33 DEBUG   197.219.82.223  2126758   1358 sql=SELECT rowid, login, entity, pass, pass_crypted, datestartvalidity, dateendvalidity, flagdelsessionsbefore FROM llxkr_user WHERE (login = 'imartinho') AND entity IN (0,1) AND statut = 1 ORDER BY entity DESC
2026-06-12 06:52:33 INFO    197.219.82.223  2126758   1358 functions_dolibarr::check_user_password_dolibarr Authentication ok - hash auto of pass is ok
2026-06-12 06:52:33 DEBUG   197.219.82.223  2126758   1358 sql=SELECT u.rowid, u.lastname, u.firstname, u.employee, u.gender, u.civility as civility_code, u.birth, u.job, u.email, u.email_oauth2, u.personal_email, u.socialnetworks, u.signature, u.office_phone, u.office_fax, u.user_mobile, u.personal_mobile, u.address, u.zip, u.town, u.fk_state as state_id, u.fk_country as country_id, u.admin, u.login, u.note_private, u.note_public, u.pass, u.pass_crypted, u.pass_temp, u.api_key, u.fk_soc, u.fk_socpeople, u.fk_member, u.fk_user, u.ldap_sid, u.fk_user_expense_validator, u.fk_user_holiday_validator, fk_user_creat as user_creation_id, fk_user_modif as user_modification_id, u.statut as status, u.lang, u.entity, u.datec as datec, GREATEST(u.tms, uef.tms) as datem, u.datelastlogin as datel, u.datepreviouslogin as datep, u.flagdelsessionsbefore, u.iplastlogin, u.ippreviouslogin, u.datelastpassvalidation, u.datestartvalidity, u.dateendvalidity, u.photo as photo, u.openid as openid, u.accountancy_code_user_general, u.accountancy_code, u.thm, u.tjm, u.salary, u.salaryextra, u.weeklyhours, u.color, u.dateemployment, u.dateemploymentend, u.fk_warehouse, u.ref_ext, u.default_range, u.default_c_exp_tax_cat, u.national_registration_number, u.ref_employee, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, s.label as label_establishment, u.fk_establishment FROM llxkr_user as u LEFT JOIN llxkr_user_extrafields as uef ON uef.fk_object = u.rowid LEFT JOIN llxkr_c_country as c ON u.fk_country = c.rowid LEFT JOIN llxkr_c_departements as d ON u.fk_state = d.rowid LEFT JOIN llxkr_establishment as s ON u.fk_establishment = s.rowid WHERE u.entity IN (0, 1) AND u.login = 'imartinho' ORDER BY u.entity ASC
2026-06-12 06:52:33 DEBUG   197.219.82.223  2126758   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'user' ORDER BY pos
2026-06-12 06:52:33 DEBUG   197.219.82.223  2126758   1358 sql=SELECT param, value FROM llxkr_user_param WHERE fk_user = 2 AND entity = 1
2026-06-12 06:52:33 INFO    197.219.82.223  2126758   1358 This is a new started user session. _SESSION['dol_login']=imartinho Session id=58cb361f15012e07bdc6c81412372200
2026-06-12 06:52:33 DEBUG   197.219.82.223  2126758   1358 BEGIN Transaction
2026-06-12 06:52:33 DEBUG   197.219.82.223  2126758   1358  User::update_last_login_date user->id=2 UPDATE llxkr_user SET datepreviouslogin = datelastlogin, ippreviouslogin = iplastlogin, datelastlogin = '2026-06-12 06:52:33', iplastlogin = '197.219.82.223', tms = tms WHERE rowid = 2
2026-06-12 06:52:33 DEBUG   197.219.82.223  2126758   1358  sql=UPDATE llxkr_user SET datepreviouslogin = datelastlogin, ippreviouslogin = iplastlogin, datelastlogin = '2026-06-12 06:52:33', iplastlogin = '197.219.82.223', tms = tms WHERE rowid = 2
2026-06-12 06:52:33 DEBUG   197.219.82.223  2126758   1358 COMMIT Transaction
2026-06-12 06:52:33 DEBUG   197.219.82.223  2126758   1358 sql=SELECT DISTINCT r.module, r.perms, r.subperms FROM llxkr_user_rights as ur, llxkr_rights_def as r WHERE r.id = ur.fk_id AND r.entity = 1 AND ur.entity = 1 AND ur.fk_user = 2 AND r.perms IS NOT NULL AND r.perms NOT LIKE '%_advance'
2026-06-12 06:52:33 DEBUG   197.219.82.223  2126758   1358 sql=SELECT DISTINCT r.module, r.perms, r.subperms, r.entity FROM llxkr_usergroup_rights as gr, llxkr_usergroup_user as gu, llxkr_rights_def as r WHERE r.id = gr.fk_id AND gr.entity = 1 AND gu.entity IN (0,1) AND r.entity = 1 AND gr.fk_usergroup = gu.fk_usergroup AND gu.fk_user = 2 AND r.perms IS NOT NULL AND r.perms NOT LIKE '%_advance'
2026-06-12 06:52:33 NOTICE  197.219.82.223  2126758   1358 --- Access to POST /nacala/index.php - action=, massaction=
2026-06-12 06:52:33 DEBUG   197.219.82.223  2126758   1358 sql=SELECT m.rowid, m.type, m.module, m.fk_menu, m.fk_mainmenu, m.fk_leftmenu, m.url, m.titre, m.prefix, m.langs, m.perms, m.enabled, m.target, m.mainmenu, m.leftmenu, m.position, m.showtopmenuinframe FROM llxkr_menu as m WHERE m.entity IN (0,1) AND m.menu_handler IN ('eldy','all') AND m.usertype IN (0,2) ORDER BY m.type DESC, m.position, m.rowid
2026-06-12 06:52:33 DEBUG   197.219.82.223  2126758   1358 InfoBox::listBoxes get default box list for mode=activated userid=
2026-06-12 06:52:33 DEBUG   197.219.82.223  2126758   1358 sql=SELECT b.rowid, b.position, b.box_order, b.fk_user, d.rowid as box_id, d.file, d.note, d.tms FROM llxkr_boxes as b, llxkr_boxes_def as d WHERE b.box_id = d.rowid AND b.entity IN (0,1) AND b.position = 0 AND b.fk_user = 0 ORDER BY b.box_order
2026-06-12 06:52:33 INFO    197.219.82.223  2126758   1358 box_lastlogin::showBox
2026-06-12 06:52:33 INFO    197.219.82.223  2126758   1358 CommandeStats::getAllByProductEntry cache file /home/joderbya/ssdatadir/users/temp/CommandeStats_getAllByProductEntry_customer_pt_PT_entity.1_user2.cache is not found or older than now - cachedelay (1781247153 - 86400) so we can't use it.
2026-06-12 06:52:33 DEBUG   197.219.82.223  2126758   1358 CommandeStats::_getAllByProduct
2026-06-12 06:52:33 DEBUG   197.219.82.223  2126758   1358 sql=SELECT product.ref, COUNT(product.ref) as nb, SUM(tl.total_ht) as total, AVG(tl.total_ht) as avg FROM llxkr_commande as c INNER JOIN llxkr_commandedet as tl ON c.rowid = tl.fk_commande INNER JOIN llxkr_product as product ON tl.fk_product = product.rowid  INNER JOIN llxkr_societe_commerciaux as sc ON c.fk_soc = sc.fk_soc AND sc.fk_user = 2 WHERE c.entity IN (1) AND c.date_commande BETWEEN '2026-01-01 00:00:00' AND '2026-12-31 23:59:59' GROUP BY product.ref ORDER BY nb DESC
2026-06-12 06:52:33 INFO    197.219.82.223  2126758   1358 CommandeStats::getAllByProductEntry save cache file /home/joderbya/ssdatadir/users/temp/CommandeStats_getAllByProductEntry_customer_pt_PT_entity.1_user2.cache onto disk.
2026-06-12 06:52:33 INFO    197.219.82.223  2126758   1358 DolGraph::draw_chart this->type=pie this->MaxValue=2
2026-06-12 06:52:33 INFO    197.219.82.223  2126758   1358 FactureStats::getAllByProductEntry cache file /home/joderbya/ssdatadir/users/temp/FactureStats_getAllByProductEntry_customer_pt_PT_entity.1_user2.cache is not found or older than now - cachedelay (1781247153 - 86400) so we can't use it.
2026-06-12 06:52:33 DEBUG   197.219.82.223  2126758   1358 FactureStats::_getAllByProduct
2026-06-12 06:52:33 DEBUG   197.219.82.223  2126758   1358 sql=SELECT product.ref, COUNT(product.ref) as nb, SUM(tl.total_ht) as total, AVG(tl.total_ht) as avg FROM llxkr_facture as f INNER JOIN llxkr_facturedet as tl ON f.rowid = tl.fk_facture INNER JOIN llxkr_product as product ON tl.fk_product = product.rowid INNER JOIN llxkr_societe_commerciaux as sc ON f.fk_soc = sc.fk_soc AND sc.fk_user = 2 WHERE  f.fk_statut >= 0 AND f.entity IN (1) AND (f.fk_statut <> 3 OR f.close_code <> 'replaced') AND f.type IN (0,1,2,3,5) AND f.datef BETWEEN '2026-01-01 00:00:00' AND '2026-12-31 23:59:59' GROUP BY product.ref ORDER BY nb DESC
2026-06-12 06:52:33 INFO    197.219.82.223  2126758   1358 FactureStats::getAllByProductEntry save cache file /home/joderbya/ssdatadir/users/temp/FactureStats_getAllByProductEntry_customer_pt_PT_entity.1_user2.cache onto disk.
2026-06-12 06:52:33 INFO    197.219.82.223  2126758   1358 DolGraph::draw_chart this->type=pie this->MaxValue=2
2026-06-12 06:52:33 INFO    197.219.82.223  2126758   1358 box_graph_product_distribution::showBox
2026-06-12 06:52:33 DEBUG   197.219.82.223  2126758   1358 sql=SELECT p.rowid, p.label, p.ref, p.price, p.price_base_type, p.price_ttc, p.fk_product_type, p.tms, p.tosell, p.tobuy, p.fk_price_expression, p.entity, p.accountancy_code_sell, p.accountancy_code_sell_intra, p.accountancy_code_sell_export, p.accountancy_code_buy, p.accountancy_code_buy_intra, p.accountancy_code_buy_export, p.barcode FROM llxkr_product as p WHERE p.entity IN (1) ORDER BY p.tms DESC LIMIT 3
2026-06-12 06:52:33 INFO    197.219.82.223  2126758   1358 box_produits::showBox
2026-06-12 06:52:33 INFO    197.219.82.223  2126758   1358 FactureStats::getNbByMonthWithPrevYear cache file /home/joderbya/ssdatadir/users/temp/FactureStats_getNbByMonthWithPrevYear_customer_pt_PT_entity.1_user2.cache is not found or older than now - cachedelay (1781247153 - 86400) so we can't use it.
2026-06-12 06:52:33 DEBUG   197.219.82.223  2126758   1358 FactureStats::_getNbByMonth
2026-06-12 06:52:33 DEBUG   197.219.82.223  2126758   1358 sql=SELECT date_format(f.datef,'%m') as dm, COUNT(*) as nb FROM llxkr_facture as f INNER JOIN llxkr_societe_commerciaux as sc ON f.fk_soc = sc.fk_soc AND sc.fk_user = 2 WHERE f.datef BETWEEN '2024-01-01 00:00:00' AND '2024-12-31 23:59:59' AND f.entity IN (1) AND f.fk_statut > 0 GROUP BY dm ORDER BY dm DESC
2026-06-12 06:52:33 DEBUG   197.219.82.223  2126758   1358 FactureStats::_getNbByMonth
2026-06-12 06:52:33 DEBUG   197.219.82.223  2126758   1358 sql=SELECT date_format(f.datef,'%m') as dm, COUNT(*) as nb FROM llxkr_facture as f INNER JOIN llxkr_societe_commerciaux as sc ON f.fk_soc = sc.fk_soc AND sc.fk_user = 2 WHERE f.datef BETWEEN '2025-01-01 00:00:00' AND '2025-12-31 23:59:59' AND f.entity IN (1) AND f.fk_statut > 0 GROUP BY dm ORDER BY dm DESC
2026-06-12 06:52:33 DEBUG   197.219.82.223  2126758   1358 FactureStats::_getNbByMonth
2026-06-12 06:52:33 DEBUG   197.219.82.223  2126758   1358 sql=SELECT date_format(f.datef,'%m') as dm, COUNT(*) as nb FROM llxkr_facture as f INNER JOIN llxkr_societe_commerciaux as sc ON f.fk_soc = sc.fk_soc AND sc.fk_user = 2 WHERE f.datef BETWEEN '2026-01-01 00:00:00' AND '2026-12-31 23:59:59' AND f.entity IN (1) AND f.fk_statut > 0 GROUP BY dm ORDER BY dm DESC
2026-06-12 06:52:33 INFO    197.219.82.223  2126758   1358 FactureStats::getNbByMonthWithPrevYear save cache file /home/joderbya/ssdatadir/users/temp/FactureStats_getNbByMonthWithPrevYear_customer_pt_PT_entity.1_user2.cache onto disk.
2026-06-12 06:52:33 INFO    197.219.82.223  2126758   1358 DolGraph::draw_chart this->type= this->MaxValue=20
2026-06-12 06:52:33 INFO    197.219.82.223  2126758   1358 FactureStats::getAmountByMonthWithPrevYear cache file /home/joderbya/ssdatadir/users/temp/FactureStats_getAmountByMonthWithPrevYear_customer_pt_PT_entity.1_user2.cache is not found or older than now - cachedelay (1781247153 - 86400) so we can't use it.
2026-06-12 06:52:33 DEBUG   197.219.82.223  2126758   1358 FactureStats::_getAmountByMonth
2026-06-12 06:52:33 DEBUG   197.219.82.223  2126758   1358 sql=SELECT date_format(datef,'%m') as dm, SUM(f.total_ht) FROM llxkr_facture as f INNER JOIN llxkr_societe_commerciaux as sc ON f.fk_soc = sc.fk_soc AND sc.fk_user = 2 WHERE f.datef BETWEEN '2024-01-01 00:00:00' AND '2024-12-31 23:59:59' AND f.entity IN (1) AND f.fk_statut > 0 GROUP BY dm ORDER BY dm DESC
2026-06-12 06:52:33 DEBUG   197.219.82.223  2126758   1358 FactureStats::_getAmountByMonth
2026-06-12 06:52:33 DEBUG   197.219.82.223  2126758   1358 sql=SELECT date_format(datef,'%m') as dm, SUM(f.total_ht) FROM llxkr_facture as f INNER JOIN llxkr_societe_commerciaux as sc ON f.fk_soc = sc.fk_soc AND sc.fk_user = 2 WHERE f.datef BETWEEN '2025-01-01 00:00:00' AND '2025-12-31 23:59:59' AND f.entity IN (1) AND f.fk_statut > 0 GROUP BY dm ORDER BY dm DESC
2026-06-12 06:52:33 DEBUG   197.219.82.223  2126758   1358 FactureStats::_getAmountByMonth
2026-06-12 06:52:33 DEBUG   197.219.82.223  2126758   1358 sql=SELECT date_format(datef,'%m') as dm, SUM(f.total_ht) FROM llxkr_facture as f INNER JOIN llxkr_societe_commerciaux as sc ON f.fk_soc = sc.fk_soc AND sc.fk_user = 2 WHERE f.datef BETWEEN '2026-01-01 00:00:00' AND '2026-12-31 23:59:59' AND f.entity IN (1) AND f.fk_statut > 0 GROUP BY dm ORDER BY dm DESC
2026-06-12 06:52:33 INFO    197.219.82.223  2126758   1358 FactureStats::getAmountByMonthWithPrevYear save cache file /home/joderbya/ssdatadir/users/temp/FactureStats_getAmountByMonthWithPrevYear_customer_pt_PT_entity.1_user2.cache onto disk.
2026-06-12 06:52:33 INFO    197.219.82.223  2126758   1358 DolGraph::draw_chart this->type= this->MaxValue=2000000
2026-06-12 06:52:33 INFO    197.219.82.223  2126758   1358 box_graph_invoices_permonth::showBox
2026-06-12 06:52:33 DEBUG   197.219.82.223  2126758   1358 sql=SELECT f.rowid as facid, f.ref, f.type, f.total_ht, f.total_tva, f.total_ttc, f.datef as date, f.paye, f.fk_statut as status, f.datec, f.tms, f.date_lim_reglement as datelimite, s.rowid as socid, s.nom as name, s.name_alias, s.code_client, s.code_compta, s.client, s.logo, s.email, s.entity, s.tva_intra, s.siren as idprof1, s.siret as idprof2, s.ape as idprof3, s.idprof4, s.idprof5, s.idprof6, SUM(pf.amount) as am FROM llxkr_facture as f LEFT JOIN llxkr_paiement_facture as pf ON f.rowid = pf.fk_facture, llxkr_societe as s, llxkr_societe_commerciaux as sc WHERE f.fk_soc = s.rowid AND f.fk_statut > 0 AND f.entity IN (1) AND s.rowid = sc.fk_soc AND sc.fk_user = 2 GROUP BY s.rowid, s.nom, s.name_alias, s.code_client, s.code_compta, s.client, s.logo, s.email, s.entity, s.tva_intra, s.siren, s.siret, s.ape, s.idprof4, s.idprof5, s.idprof6, f.rowid, f.ref, f.type, f.total_ht, f.total_tva, f.total_ttc, f.datef, f.paye, f.fk_statut, f.datec, f.tms, f.date_lim_reglement ORDER BY f.tms DESC, f.ref DESC  LIMIT 3
2026-06-12 06:52:33 DEBUG   197.219.82.223  2126758   1358 Translate::loadCacheCurrencies
2026-06-12 06:52:33 DEBUG   197.219.82.223  2126758   1358 sql=SELECT code_iso, label, unicode FROM llxkr_c_currencies WHERE active = 1 AND code_iso = 'MZN'
2026-06-12 06:52:33 INFO    197.219.82.223  2126758   1358 box_factures::showBox
2026-06-12 06:52:33 DEBUG   197.219.82.223  2126758   1358 sql=SELECT s.rowid as socid, s.nom as name, s.name_alias, s.code_client, s.client, s.code_compta as code_compta_client, s.logo, s.email, s.entity, s.tva_intra, s.siren as idprof1, s.siret as idprof2, s.ape as idprof3, s.idprof4, s.idprof5, s.idprof6, f.ref, f.date_lim_reglement as datelimit, f.type, f.datef as date, f.total_ht, f.total_tva, f.total_ttc, f.paye, f.fk_statut as status, f.rowid as facid, SUM(pf.amount) as am FROM llxkr_societe as s, llxkr_societe_commerciaux as sc, llxkr_facture as f LEFT JOIN llxkr_paiement_facture as pf ON f.rowid = pf.fk_facture WHERE f.fk_soc = s.rowid AND f.entity IN (1) AND f.paye = 0 AND fk_statut = 1 AND s.rowid = sc.fk_soc AND sc.fk_user = 2 GROUP BY s.rowid, s.nom, s.name_alias, s.code_client, s.client, s.logo, s.email, s.entity, s.tva_intra, s.siren, s.siret, s.ape, s.idprof4, s.idprof5, s.idprof6, s.code_compta, f.rowid, f.ref, f.date_lim_reglement, f.type, f.datef, f.total_ht, f.total_tva, f.total_ttc, f.paye, f.fk_statut ORDER BY date_lim_reglement ASC, f.ref ASC LIMIT 4
2026-06-12 06:52:33 DEBUG   197.219.82.223  2126758   1358 sql=SELECT SUM(f.total_ht) as total_ht  FROM llxkr_societe as s, llxkr_societe_commerciaux as sc, llxkr_facture as f LEFT JOIN llxkr_paiement_facture as pf ON f.rowid = pf.fk_facture WHERE f.fk_soc = s.rowid AND f.entity IN (1) AND f.paye = 0 AND fk_statut = 1 AND s.rowid = sc.fk_soc AND sc.fk_user = 2
2026-06-12 06:52:33 INFO    197.219.82.223  2126758   1358 box_factures_imp::showBox
2026-06-12 06:52:33 INFO    197.219.82.223  2126758   1358 ModeleBoxes::showBox
2026-06-12 06:52:33 INFO    197.219.82.223  2126758   1358 CommandeStats::getNbByMonthWithPrevYear cache file /home/joderbya/ssdatadir/users/temp/CommandeStats_getNbByMonthWithPrevYear_customer_pt_PT_entity.1_user2.cache is not found or older than now - cachedelay (1781247153 - 86400) so we can't use it.
2026-06-12 06:52:33 DEBUG   197.219.82.223  2126758   1358 CommandeStats::_getNbByMonth
2026-06-12 06:52:33 DEBUG   197.219.82.223  2126758   1358 sql=SELECT date_format(c.date_commande,'%m') as dm, COUNT(*) as nb FROM llxkr_commande as c  INNER JOIN llxkr_societe_commerciaux as sc ON c.fk_soc = sc.fk_soc AND sc.fk_user = 2 WHERE c.date_commande BETWEEN '2024-01-01 00:00:00' AND '2024-12-31 23:59:59' AND c.entity IN (1) GROUP BY dm ORDER BY dm DESC
2026-06-12 06:52:33 DEBUG   197.219.82.223  2126758   1358 CommandeStats::_getNbByMonth
2026-06-12 06:52:33 DEBUG   197.219.82.223  2126758   1358 sql=SELECT date_format(c.date_commande,'%m') as dm, COUNT(*) as nb FROM llxkr_commande as c  INNER JOIN llxkr_societe_commerciaux as sc ON c.fk_soc = sc.fk_soc AND sc.fk_user = 2 WHERE c.date_commande BETWEEN '2025-01-01 00:00:00' AND '2025-12-31 23:59:59' AND c.entity IN (1) GROUP BY dm ORDER BY dm DESC
2026-06-12 06:52:33 DEBUG   197.219.82.223  2126758   1358 CommandeStats::_getNbByMonth
2026-06-12 06:52:33 DEBUG   197.219.82.223  2126758   1358 sql=SELECT date_format(c.date_commande,'%m') as dm, COUNT(*) as nb FROM llxkr_commande as c  INNER JOIN llxkr_societe_commerciaux as sc ON c.fk_soc = sc.fk_soc AND sc.fk_user = 2 WHERE c.date_commande BETWEEN '2026-01-01 00:00:00' AND '2026-12-31 23:59:59' AND c.entity IN (1) GROUP BY dm ORDER BY dm DESC
2026-06-12 06:52:33 INFO    197.219.82.223  2126758   1358 CommandeStats::getNbByMonthWithPrevYear save cache file /home/joderbya/ssdatadir/users/temp/CommandeStats_getNbByMonthWithPrevYear_customer_pt_PT_entity.1_user2.cache onto disk.
2026-06-12 06:52:33 INFO    197.219.82.223  2126758   1358 DolGraph::draw_chart this->type= this->MaxValue=0
2026-06-12 06:52:33 INFO    197.219.82.223  2126758   1358 CommandeStats::getAmountByMonthWithPrevYear cache file /home/joderbya/ssdatadir/users/temp/CommandeStats_getAmountByMonthWithPrevYear_customer_pt_PT_entity.1_user2.cache is not found or older than now - cachedelay (1781247153 - 86400) so we can't use it.
2026-06-12 06:52:33 DEBUG   197.219.82.223  2126758   1358 CommandeStats::_getAmountByMonth
2026-06-12 06:52:33 DEBUG   197.219.82.223  2126758   1358 sql=SELECT date_format(c.date_commande,'%m') as dm, SUM(c.total_ht) FROM llxkr_commande as c  INNER JOIN llxkr_societe_commerciaux as sc ON c.fk_soc = sc.fk_soc AND sc.fk_user = 2 WHERE c.date_commande BETWEEN '2024-01-01 00:00:00' AND '2024-12-31 23:59:59' AND c.entity IN (1) GROUP BY dm ORDER BY dm DESC
2026-06-12 06:52:33 DEBUG   197.219.82.223  2126758   1358 CommandeStats::_getAmountByMonth
2026-06-12 06:52:33 DEBUG   197.219.82.223  2126758   1358 sql=SELECT date_format(c.date_commande,'%m') as dm, SUM(c.total_ht) FROM llxkr_commande as c  INNER JOIN llxkr_societe_commerciaux as sc ON c.fk_soc = sc.fk_soc AND sc.fk_user = 2 WHERE c.date_commande BETWEEN '2025-01-01 00:00:00' AND '2025-12-31 23:59:59' AND c.entity IN (1) GROUP BY dm ORDER BY dm DESC
2026-06-12 06:52:33 DEBUG   197.219.82.223  2126758   1358 CommandeStats::_getAmountByMonth
2026-06-12 06:52:33 DEBUG   197.219.82.223  2126758   1358 sql=SELECT date_format(c.date_commande,'%m') as dm, SUM(c.total_ht) FROM llxkr_commande as c  INNER JOIN llxkr_societe_commerciaux as sc ON c.fk_soc = sc.fk_soc AND sc.fk_user = 2 WHERE c.date_commande BETWEEN '2026-01-01 00:00:00' AND '2026-12-31 23:59:59' AND c.entity IN (1) GROUP BY dm ORDER BY dm DESC
2026-06-12 06:52:33 INFO    197.219.82.223  2126758   1358 CommandeStats::getAmountByMonthWithPrevYear save cache file /home/joderbya/ssdatadir/users/temp/CommandeStats_getAmountByMonthWithPrevYear_customer_pt_PT_entity.1_user2.cache onto disk.
2026-06-12 06:52:33 INFO    197.219.82.223  2126758   1358 DolGraph::draw_chart this->type= this->MaxValue=0
2026-06-12 06:52:33 INFO    197.219.82.223  2126758   1358 box_graph_orders_permonth::showBox
2026-06-12 06:52:33 DEBUG   197.219.82.223  2126758   1358 sql=SELECT s.rowid as socid, s.nom as name, s.name_alias, s.code_client, s.code_compta as code_compta_client, s.client, s.logo, s.email, s.entity, c.ref, c.tms, c.rowid, c.date_commande, c.ref_client, c.fk_statut, c.fk_user_valid, c.facture, c.total_ht, c.total_tva, c.total_ttc FROM llxkr_commande as c, llxkr_societe as s, llxkr_societe_commerciaux as sc WHERE c.fk_soc = s.rowid AND c.entity IN (1) AND s.rowid = sc.fk_soc AND sc.fk_user = 2 ORDER BY c.tms DESC, c.ref DESC  LIMIT 3
2026-06-12 06:52:33 INFO    197.219.82.223  2126758   1358 box_commandes::showBox
2026-06-12 06:52:33 DEBUG   197.219.82.223  2126758   1358 sql=SELECT sp.rowid as id, sp.lastname, sp.firstname, sp.civility as civility_id, sp.datec, sp.tms, sp.fk_soc, sp.statut as status, sp.address, sp.zip, sp.town, sp.phone, sp.phone_perso, sp.phone_mobile, sp.email as spemail, s.rowid as socid, s.nom as name, s.name_alias, s.code_client, s.client, s.code_fournisseur, s.code_compta_fournisseur, s.fournisseur, s.code_compta as code_compta_client, s.code_compta_fournisseur, s.logo, s.email, s.entity, co.label as country, co.code as country_code FROM llxkr_socpeople as sp LEFT JOIN llxkr_c_country as co ON sp.fk_pays = co.rowid LEFT JOIN llxkr_societe as s ON sp.fk_soc = s.rowid, llxkr_societe_commerciaux as sc WHERE sp.entity IN (1) AND s.rowid = sc.fk_soc AND sc.fk_user = 2 AND ((sp.fk_user_creat = 2 AND sp.priv = 1) OR sp.priv = 0) ORDER BY sp.tms DESC LIMIT 3
2026-06-12 06:52:33 INFO    197.219.82.223  2126758   1358 box_contacts::showBox
2026-06-12 06:52:33 DEBUG   197.219.82.223  2126758   1358 box_prospect::loadBox
2026-06-12 06:52:33 DEBUG   197.219.82.223  2126758   1358 sql=SELECT s.rowid as socid, s.nom as name, s.name_alias, s.code_client, s.code_compta, s.client, s.logo, s.email, s.entity, s.fk_stcomm, s.datec, s.tms, s.status FROM llxkr_societe as s, llxkr_societe_commerciaux as sc WHERE s.client IN (2, 3) AND s.entity IN (1) AND s.rowid = sc.fk_soc AND sc.fk_user = 2 ORDER BY s.tms DESC LIMIT 3
2026-06-12 06:52:33 INFO    197.219.82.223  2126758   1358 box_prospect::showBox
2026-06-12 06:52:33 DEBUG   197.219.82.223  2126758   1358 box_clients::loadBox
2026-06-12 06:52:33 DEBUG   197.219.82.223  2126758   1358 sql=SELECT s.rowid as socid, s.nom as name, s.name_alias, s.code_client, s.code_compta as code_compta_client, s.client, s.logo, s.email, s.entity, s.datec, s.tms, s.status FROM llxkr_societe as s, llxkr_societe_commerciaux as sc WHERE s.client IN (1, 3) AND s.entity IN (1) AND s.rowid = sc.fk_soc AND sc.fk_user = 2 ORDER BY s.tms DESC LIMIT 3
2026-06-12 06:52:33 INFO    197.219.82.223  2126758   1358 box_clients::showBox
2026-06-12 06:52:33 DEBUG   197.219.82.223  2126758   1358 box_comptes::loadBox
2026-06-12 06:52:33 DEBUG   197.219.82.223  2126758   1358 sql=SELECT b.rowid, b.ref, b.label, b.bank, b.number, b.courant, b.clos, b.rappro, b.url, b.code_banque, b.code_guichet, b.cle_rib, b.bic, b.iban_prefix as iban, b.domiciliation as address, b.proprio, b.owner_address, b.account_number, b.currency_code, b.min_allowed, b.min_desired, comment, b.fk_accountancy_journal, aj.code as accountancy_journal FROM llxkr_bank_account as b LEFT JOIN llxkr_accounting_journal as aj ON aj.rowid = b.fk_accountancy_journal WHERE b.entity = 1 AND clos = 0 ORDER BY label LIMIT 3
2026-06-12 06:52:33 DEBUG   197.219.82.223  2126758   1358 sql=SELECT sum(amount) as amount FROM llxkr_bank WHERE fk_account = 1
2026-06-12 06:52:33 INFO    197.219.82.223  2126758   1358 box_comptes::showBox
2026-06-12 06:52:33 INFO    197.219.82.223  2126758   1358 ModeleBoxes::showBox
2026-06-12 06:52:33 DEBUG   197.219.82.223  2126758   1358 sql=SELECT c.rowid, c.date_creation as datec, c.date_commande, c.date_livraison as delivery_date, c.fk_statut, c.total_ht FROM llxkr_commande as c LEFT JOIN llxkr_societe_commerciaux as sc ON c.fk_soc = sc.fk_soc WHERE sc.fk_user = 2 AND c.entity IN (1) AND c.fk_statut IN (1,2)
2026-06-12 06:52:33 DEBUG   197.219.82.223  2126758   1358 sql=SELECT c.rowid, c.date_creation as datec, c.date_commande, c.date_livraison as delivery_date, c.fk_statut, c.total_ht FROM llxkr_commande as c LEFT JOIN llxkr_societe_commerciaux as sc ON c.fk_soc = sc.fk_soc WHERE sc.fk_user = 2 AND c.entity IN (1) AND c.fk_statut IN (3) AND c.facture = 0
2026-06-12 06:52:33 DEBUG   197.219.82.223  2126758   1358 sql=SELECT f.rowid, f.date_lim_reglement as datefin, f.fk_statut as status, f.total_ht FROM llxkr_facture as f JOIN llxkr_societe_commerciaux as sc ON f.fk_soc = sc.fk_soc WHERE sc.fk_user = 2 AND f.paye=0 AND f.entity IN (1) AND f.fk_statut = 1
2026-06-12 06:52:33 DEBUG   197.219.82.223  2126758   1358 sql=SELECT COUNT(ba.rowid) as nb FROM llxkr_bank_account as ba WHERE ba.rappro > 0 and ba.clos = 0 AND ba.entity IN (1) AND ba.courant != 2
2026-06-12 06:52:33 DEBUG   197.219.82.223  2126758   1358 sql=SELECT b.rowid, b.datev as datefin FROM llxkr_bank as b, llxkr_bank_account as ba WHERE b.rappro=0 AND b.fk_account = ba.rowid AND ba.entity IN (1) AND (ba.rappro = 1 AND ba.courant != 2) AND clos = 0
2026-06-12 06:52:33 DEBUG   197.219.82.223  2126758   1358 sql=SELECT b.rowid, b.datev as datefin FROM llxkr_bank as b, llxkr_bank_account as ba WHERE b.fk_account = ba.rowid AND ba.entity IN (1) AND b.fk_type = 'CHQ' AND b.fk_bordereau = 0 AND b.amount > 0
2026-06-12 06:52:33 INFO    197.219.82.223  2126758   1358 --- End access to /nacala/index.php
2026-06-12 06:52:33 NOTICE  197.219.82.223  2126786   1358 --- Access to GET /nacala/theme/eldy/style.css.php - action=, massaction= NOTOKENRENEWAL=1
2026-06-12 06:52:33 DEBUG   197.219.82.223  2126786   1358 sql=SELECT m.rowid, m.type, m.module, m.fk_menu, m.fk_mainmenu, m.fk_leftmenu, m.url, m.titre, m.prefix, m.langs, m.perms, m.enabled, m.target, m.mainmenu, m.leftmenu, m.position, m.showtopmenuinframe FROM llxkr_menu as m WHERE m.entity IN (0,1) AND m.menu_handler IN ('eldy','all') AND m.usertype IN (0,2) ORDER BY m.type DESC, m.position, m.rowid
2026-06-12 06:52:33 DEBUG   197.219.82.223  2126786   1358 sql=SELECT u.rowid, u.lastname, u.firstname, u.employee, u.gender, u.civility as civility_code, u.birth, u.job, u.email, u.email_oauth2, u.personal_email, u.socialnetworks, u.signature, u.office_phone, u.office_fax, u.user_mobile, u.personal_mobile, u.address, u.zip, u.town, u.fk_state as state_id, u.fk_country as country_id, u.admin, u.login, u.note_private, u.note_public, u.pass, u.pass_crypted, u.pass_temp, u.api_key, u.fk_soc, u.fk_socpeople, u.fk_member, u.fk_user, u.ldap_sid, u.fk_user_expense_validator, u.fk_user_holiday_validator, fk_user_creat as user_creation_id, fk_user_modif as user_modification_id, u.statut as status, u.lang, u.entity, u.datec as datec, GREATEST(u.tms, uef.tms) as datem, u.datelastlogin as datel, u.datepreviouslogin as datep, u.flagdelsessionsbefore, u.iplastlogin, u.ippreviouslogin, u.datelastpassvalidation, u.datestartvalidity, u.dateendvalidity, u.photo as photo, u.openid as openid, u.accountancy_code_user_general, u.accountancy_code, u.thm, u.tjm, u.salary, u.salaryextra, u.weeklyhours, u.color, u.dateemployment, u.dateemploymentend, u.fk_warehouse, u.ref_ext, u.default_range, u.default_c_exp_tax_cat, u.national_registration_number, u.ref_employee, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, s.label as label_establishment, u.fk_establishment FROM llxkr_user as u LEFT JOIN llxkr_user_extrafields as uef ON uef.fk_object = u.rowid LEFT JOIN llxkr_c_country as c ON u.fk_country = c.rowid LEFT JOIN llxkr_c_departements as d ON u.fk_state = d.rowid LEFT JOIN llxkr_establishment as s ON u.fk_establishment = s.rowid WHERE u.entity IS NOT NULL AND u.login = 'imartinho' ORDER BY u.entity ASC
2026-06-12 06:52:33 DEBUG   197.219.82.223  2126786   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'user' ORDER BY pos
2026-06-12 06:52:33 DEBUG   197.219.82.223  2126786   1358 sql=SELECT param, value FROM llxkr_user_param WHERE fk_user = 2 AND entity IN (0, 1)
2026-06-12 06:52:33 DEBUG   197.219.82.223  2126786   1358 sql=SELECT DISTINCT r.module, r.perms, r.subperms FROM llxkr_user_rights as ur, llxkr_rights_def as r WHERE r.id = ur.fk_id AND r.entity = 1 AND ur.entity = 1 AND ur.fk_user = 2 AND r.perms IS NOT NULL AND r.perms NOT LIKE '%_advance'
2026-06-12 06:52:33 DEBUG   197.219.82.223  2126786   1358 sql=SELECT DISTINCT r.module, r.perms, r.subperms, r.entity FROM llxkr_usergroup_rights as gr, llxkr_usergroup_user as gu, llxkr_rights_def as r WHERE r.id = gr.fk_id AND gr.entity = 1 AND gu.entity IN (0,1) AND r.entity = 1 AND gr.fk_usergroup = gu.fk_usergroup AND gu.fk_user = 2 AND r.perms IS NOT NULL AND r.perms NOT LIKE '%_advance'
2026-06-12 06:52:33 DEBUG   197.219.82.223  2126786   1358 sql=SELECT m.rowid, m.type, m.module, m.fk_menu, m.fk_mainmenu, m.fk_leftmenu, m.url, m.titre, m.prefix, m.langs, m.perms, m.enabled, m.target, m.mainmenu, m.leftmenu, m.position, m.showtopmenuinframe FROM llxkr_menu as m WHERE m.entity IN (0,1) AND m.menu_handler IN ('eldy','all') AND m.usertype IN (0,2) ORDER BY m.type DESC, m.position, m.rowid
2026-06-12 06:52:33 INFO    197.219.82.223  2126786   1358 --- End access to /nacala/theme/eldy/style.css.php
2026-06-12 06:52:34 NOTICE  197.219.82.223  2126798   1358 --- Access to GET /nacala/core/js/lib_foot.js.php - action=, massaction= NOTOKENRENEWAL=1
2026-06-12 06:52:34 INFO    197.219.82.223  2126798   1358 --- End access to /nacala/core/js/lib_foot.js.php
2026-06-12 06:52:48 DEBUG   197.219.82.223  2127044   1358 - This is an already logged session. _SESSION['dol_login']=imartinho _SESSION['dol_entity']=1
2026-06-12 06:52:48 DEBUG   197.219.82.223  2127044   1358 sql=SELECT u.rowid, u.lastname, u.firstname, u.employee, u.gender, u.civility as civility_code, u.birth, u.job, u.email, u.email_oauth2, u.personal_email, u.socialnetworks, u.signature, u.office_phone, u.office_fax, u.user_mobile, u.personal_mobile, u.address, u.zip, u.town, u.fk_state as state_id, u.fk_country as country_id, u.admin, u.login, u.note_private, u.note_public, u.pass, u.pass_crypted, u.pass_temp, u.api_key, u.fk_soc, u.fk_socpeople, u.fk_member, u.fk_user, u.ldap_sid, u.fk_user_expense_validator, u.fk_user_holiday_validator, fk_user_creat as user_creation_id, fk_user_modif as user_modification_id, u.statut as status, u.lang, u.entity, u.datec as datec, GREATEST(u.tms, uef.tms) as datem, u.datelastlogin as datel, u.datepreviouslogin as datep, u.flagdelsessionsbefore, u.iplastlogin, u.ippreviouslogin, u.datelastpassvalidation, u.datestartvalidity, u.dateendvalidity, u.photo as photo, u.openid as openid, u.accountancy_code_user_general, u.accountancy_code, u.thm, u.tjm, u.salary, u.salaryextra, u.weeklyhours, u.color, u.dateemployment, u.dateemploymentend, u.fk_warehouse, u.ref_ext, u.default_range, u.default_c_exp_tax_cat, u.national_registration_number, u.ref_employee, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, s.label as label_establishment, u.fk_establishment FROM llxkr_user as u LEFT JOIN llxkr_user_extrafields as uef ON uef.fk_object = u.rowid LEFT JOIN llxkr_c_country as c ON u.fk_country = c.rowid LEFT JOIN llxkr_c_departements as d ON u.fk_state = d.rowid LEFT JOIN llxkr_establishment as s ON u.fk_establishment = s.rowid WHERE u.entity IN (0, 1) AND u.login = 'imartinho' ORDER BY u.entity ASC
2026-06-12 06:52:48 DEBUG   197.219.82.223  2127044   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'user' ORDER BY pos
2026-06-12 06:52:48 DEBUG   197.219.82.223  2127044   1358 sql=SELECT param, value FROM llxkr_user_param WHERE fk_user = 2 AND entity = 1
2026-06-12 06:52:48 DEBUG   197.219.82.223  2127044   1358 sql=SELECT DISTINCT r.module, r.perms, r.subperms FROM llxkr_user_rights as ur, llxkr_rights_def as r WHERE r.id = ur.fk_id AND r.entity = 1 AND ur.entity = 1 AND ur.fk_user = 2 AND r.perms IS NOT NULL AND r.perms NOT LIKE '%_advance'
2026-06-12 06:52:48 DEBUG   197.219.82.223  2127044   1358 sql=SELECT DISTINCT r.module, r.perms, r.subperms, r.entity FROM llxkr_usergroup_rights as gr, llxkr_usergroup_user as gu, llxkr_rights_def as r WHERE r.id = gr.fk_id AND gr.entity = 1 AND gu.entity IN (0,1) AND r.entity = 1 AND gr.fk_usergroup = gu.fk_usergroup AND gu.fk_user = 2 AND r.perms IS NOT NULL AND r.perms NOT LIKE '%_advance'
2026-06-12 06:52:48 NOTICE  197.219.82.223  2127044   1358 --- Access to GET /nacala/compta/index.php - action=, massaction=
2026-06-12 06:52:48 DEBUG   197.219.82.223  2127044   1358 sql=SELECT m.rowid, m.type, m.module, m.fk_menu, m.fk_mainmenu, m.fk_leftmenu, m.url, m.titre, m.prefix, m.langs, m.perms, m.enabled, m.target, m.mainmenu, m.leftmenu, m.position, m.showtopmenuinframe FROM llxkr_menu as m WHERE m.entity IN (0,1) AND m.menu_handler IN ('eldy','all') AND m.usertype IN (0,2) ORDER BY m.type DESC, m.position, m.rowid
2026-06-12 06:52:48 DEBUG   197.219.82.223  2127044   1358 sql=SELECT t.localtax1, t.localtax2 FROM llxkr_c_tva as t, llxkr_c_country as c WHERE t.fk_pays = c.rowid AND c.code = 'MZ' AND t.active = 1 AND t.entity IN (1) AND t.localtax1_type <> '0'
2026-06-12 06:52:48 DEBUG   197.219.82.223  2127044   1358 sql=SELECT t.localtax1, t.localtax2 FROM llxkr_c_tva as t, llxkr_c_country as c WHERE t.fk_pays = c.rowid AND c.code = 'MZ' AND t.active = 1 AND t.entity IN (1) AND t.localtax2_type <> '0'
2026-06-12 06:52:48 DEBUG   197.219.82.223  2127044   1358 sql=SELECT sum((CASE WHEN f.date_lim_reglement < '2026-05-13' THEN 1 ELSE 0 END)) as late30, sum((CASE WHEN f.date_lim_reglement < '2026-05-28' AND f.date_lim_reglement >= '2026-05-13' THEN 1 ELSE 0 END)) as late15, sum((CASE WHEN f.date_lim_reglement < '2026-06-12' AND f.date_lim_reglement >= '2026-05-28' THEN 1 ELSE 0 END)) as latenow, sum((CASE WHEN f.date_lim_reglement >= '2026-06-12' AND f.date_lim_reglement < '2026-06-27' THEN 1 ELSE 0 END)) as notlatenow, sum((CASE WHEN f.date_lim_reglement >= '2026-06-27' AND f.date_lim_reglement < '2026-07-12' THEN 1 ELSE 0 END)) as notlate15, sum((CASE WHEN f.date_lim_reglement >= '2026-07-12' THEN 1 ELSE 0 END)) as notlate30 FROM llxkr_facture as f WHERE f.entity IN (1) AND f.type <> 2 AND f.fk_statut = 1
2026-06-12 06:52:48 INFO    197.219.82.223  2127044   1358 DolGraph::draw_chart this->type=bars,bars,bars,bars,bars,bars this->MaxValue=0
2026-06-12 06:52:48 DEBUG   197.219.82.223  2127044   1358 sql=SELECT f.rowid, f.ref, f.datef as date, f.total_ht, f.total_tva, f.total_ttc, f.ref_client, f.type, f.fk_statut as status, f.paye, s.nom as name, s.rowid as socid, s.email, s.code_client, s.code_compta, s.code_fournisseur, s.code_compta_fournisseur, cc.rowid as country_id, cc.code as country_code, sc.fk_soc, sc.fk_user  FROM llxkr_facture as f, llxkr_societe as s LEFT JOIN llxkr_c_country as cc ON cc.rowid = s.fk_pays, llxkr_societe_commerciaux as sc WHERE s.rowid = f.fk_soc AND f.fk_statut = 0 AND f.entity IN (1) AND s.rowid = sc.fk_soc AND sc.fk_user = 2 GROUP BY f.rowid, f.ref, f.datef, f.total_ht, f.total_tva, f.total_ttc, f.ref_client, f.type, f.fk_statut, f.paye, s.nom, s.rowid, s.email, s.code_client, s.code_compta, s.code_fournisseur, s.code_compta_fournisseur, cc.rowid, cc.code, sc.fk_soc, sc.fk_user
2026-06-12 06:52:48 DEBUG   197.219.82.223  2127044   1358 sql=SELECT f.rowid, f.ref, f.fk_statut as status, f.type, f.total_ht, f.total_tva, f.total_ttc, f.paye, f.tms, f.date_lim_reglement as datelimite, s.nom as name, s.rowid as socid, s.code_client, s.code_compta as code_compta_client, s.email, cc.rowid as country_id, cc.code as country_code, (SELECT SUM(pf.amount) FROM llxkr_paiement_facture as pf WHERE pf.fk_facture = f.rowid) as am FROM llxkr_facture as f INNER JOIN llxkr_societe as s ON s.rowid = f.fk_soc LEFT JOIN llxkr_c_country as cc ON cc.rowid = s.fk_pays WHERE f.entity IN (1) AND EXISTS (SELECT sc.fk_soc FROM llxkr_societe_commerciaux as sc WHERE sc.fk_soc = f.fk_soc AND sc.fk_user = 2) ORDER BY f.tms DESC LIMIT 3
2026-06-12 06:52:48 DEBUG   197.219.82.223  2127044   1358 Facture::getSommePaiement
2026-06-12 06:52:48 DEBUG   197.219.82.223  2127044   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 581
2026-06-12 06:52:48 DEBUG   197.219.82.223  2127044   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-06-12 06:52:48 DEBUG   197.219.82.223  2127044   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 581 AND f.type IN (0,2,5)
2026-06-12 06:52:48 DEBUG   197.219.82.223  2127044   1358 DiscountAbsolute::getSumDepositsUsed
2026-06-12 06:52:48 DEBUG   197.219.82.223  2127044   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 581 AND f.type = 3
2026-06-12 06:52:48 INFO    197.219.82.223  2127044   1358 files.lib.php::dol_dir_list path=/home/joderbya/ssdatadir/facture/FA2606-0562 types=files recursive=0 filter="^FA2606\\-0562\\." excludefilter="\\.meta$|\\.png$"
2026-06-12 06:52:48 DEBUG   197.219.82.223  2127044   1358 Facture::getSommePaiement
2026-06-12 06:52:48 DEBUG   197.219.82.223  2127044   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 576
2026-06-12 06:52:48 DEBUG   197.219.82.223  2127044   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-06-12 06:52:48 DEBUG   197.219.82.223  2127044   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 576 AND f.type IN (0,2,5)
2026-06-12 06:52:48 DEBUG   197.219.82.223  2127044   1358 DiscountAbsolute::getSumDepositsUsed
2026-06-12 06:52:48 DEBUG   197.219.82.223  2127044   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 576 AND f.type = 3
2026-06-12 06:52:48 INFO    197.219.82.223  2127044   1358 files.lib.php::dol_dir_list path=/home/joderbya/ssdatadir/facture/FA2604-0557 types=files recursive=0 filter="^FA2604\\-0557\\." excludefilter="\\.meta$|\\.png$"
2026-06-12 06:52:48 DEBUG   197.219.82.223  2127044   1358 Facture::getSommePaiement
2026-06-12 06:52:48 DEBUG   197.219.82.223  2127044   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 577
2026-06-12 06:52:48 DEBUG   197.219.82.223  2127044   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-06-12 06:52:48 DEBUG   197.219.82.223  2127044   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 577 AND f.type IN (0,2,5)
2026-06-12 06:52:48 DEBUG   197.219.82.223  2127044   1358 DiscountAbsolute::getSumDepositsUsed
2026-06-12 06:52:48 DEBUG   197.219.82.223  2127044   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 577 AND f.type = 3
2026-06-12 06:52:48 INFO    197.219.82.223  2127044   1358 files.lib.php::dol_dir_list path=/home/joderbya/ssdatadir/facture/FA2606-0561 types=files recursive=0 filter="^FA2606\\-0561\\." excludefilter="\\.meta$|\\.png$"
2026-06-12 06:52:48 DEBUG   197.219.82.223  2127044   1358 sql=SELECT sum(f.total_ht) as tot_fht, sum(f.total_ttc) as tot_fttc, s.nom as name, s.email, s.rowid as socid, s.code_client, s.code_compta as code_compta_client, c.rowid, c.ref, c.facture, c.fk_statut as status, c.total_ht, c.total_tva, c.total_ttc, cc.rowid as country_id, cc.code as country_code FROM llxkr_societe as s LEFT JOIN llxkr_c_country as cc ON cc.rowid = s.fk_pays, llxkr_commande as c LEFT JOIN llxkr_element_element as el ON el.fk_source = c.rowid AND el.sourcetype = 'commande' LEFT JOIN llxkr_facture AS f ON el.fk_target = f.rowid AND el.targettype = 'facture' WHERE c.fk_soc = s.rowid AND c.entity IN (1) AND c.fk_statut = 3 AND c.facture = 0 AND EXISTS (SELECT sc.fk_soc FROM llxkr_societe_commerciaux as sc WHERE sc.fk_soc = c.fk_soc AND sc.fk_user = 2) GROUP BY s.nom, s.email, s.rowid, s.code_client, s.code_compta, c.rowid, c.ref, c.facture, c.fk_statut, c.total_ht, c.total_tva, c.total_ttc, cc.rowid, cc.code
2026-06-12 06:52:48 INFO    197.219.82.223  2127044   1358 --- End access to /nacala/compta/index.php
2026-06-12 06:52:48 NOTICE  197.219.82.223  2127058   1358 --- Access to GET /nacala/theme/eldy/style.css.php - action=, massaction= NOTOKENRENEWAL=1
2026-06-12 06:52:48 DEBUG   197.219.82.223  2127058   1358 sql=SELECT m.rowid, m.type, m.module, m.fk_menu, m.fk_mainmenu, m.fk_leftmenu, m.url, m.titre, m.prefix, m.langs, m.perms, m.enabled, m.target, m.mainmenu, m.leftmenu, m.position, m.showtopmenuinframe FROM llxkr_menu as m WHERE m.entity IN (0,1) AND m.menu_handler IN ('eldy','all') AND m.usertype IN (0,2) ORDER BY m.type DESC, m.position, m.rowid
2026-06-12 06:52:48 DEBUG   197.219.82.223  2127058   1358 sql=SELECT u.rowid, u.lastname, u.firstname, u.employee, u.gender, u.civility as civility_code, u.birth, u.job, u.email, u.email_oauth2, u.personal_email, u.socialnetworks, u.signature, u.office_phone, u.office_fax, u.user_mobile, u.personal_mobile, u.address, u.zip, u.town, u.fk_state as state_id, u.fk_country as country_id, u.admin, u.login, u.note_private, u.note_public, u.pass, u.pass_crypted, u.pass_temp, u.api_key, u.fk_soc, u.fk_socpeople, u.fk_member, u.fk_user, u.ldap_sid, u.fk_user_expense_validator, u.fk_user_holiday_validator, fk_user_creat as user_creation_id, fk_user_modif as user_modification_id, u.statut as status, u.lang, u.entity, u.datec as datec, GREATEST(u.tms, uef.tms) as datem, u.datelastlogin as datel, u.datepreviouslogin as datep, u.flagdelsessionsbefore, u.iplastlogin, u.ippreviouslogin, u.datelastpassvalidation, u.datestartvalidity, u.dateendvalidity, u.photo as photo, u.openid as openid, u.accountancy_code_user_general, u.accountancy_code, u.thm, u.tjm, u.salary, u.salaryextra, u.weeklyhours, u.color, u.dateemployment, u.dateemploymentend, u.fk_warehouse, u.ref_ext, u.default_range, u.default_c_exp_tax_cat, u.national_registration_number, u.ref_employee, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, s.label as label_establishment, u.fk_establishment FROM llxkr_user as u LEFT JOIN llxkr_user_extrafields as uef ON uef.fk_object = u.rowid LEFT JOIN llxkr_c_country as c ON u.fk_country = c.rowid LEFT JOIN llxkr_c_departements as d ON u.fk_state = d.rowid LEFT JOIN llxkr_establishment as s ON u.fk_establishment = s.rowid WHERE u.entity IS NOT NULL AND u.login = 'imartinho' ORDER BY u.entity ASC
2026-06-12 06:52:48 DEBUG   197.219.82.223  2127058   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'user' ORDER BY pos
2026-06-12 06:52:48 DEBUG   197.219.82.223  2127058   1358 sql=SELECT param, value FROM llxkr_user_param WHERE fk_user = 2 AND entity IN (0, 1)
2026-06-12 06:52:48 DEBUG   197.219.82.223  2127058   1358 sql=SELECT DISTINCT r.module, r.perms, r.subperms FROM llxkr_user_rights as ur, llxkr_rights_def as r WHERE r.id = ur.fk_id AND r.entity = 1 AND ur.entity = 1 AND ur.fk_user = 2 AND r.perms IS NOT NULL AND r.perms NOT LIKE '%_advance'
2026-06-12 06:52:48 DEBUG   197.219.82.223  2127058   1358 sql=SELECT DISTINCT r.module, r.perms, r.subperms, r.entity FROM llxkr_usergroup_rights as gr, llxkr_usergroup_user as gu, llxkr_rights_def as r WHERE r.id = gr.fk_id AND gr.entity = 1 AND gu.entity IN (0,1) AND r.entity = 1 AND gr.fk_usergroup = gu.fk_usergroup AND gu.fk_user = 2 AND r.perms IS NOT NULL AND r.perms NOT LIKE '%_advance'
2026-06-12 06:52:48 DEBUG   197.219.82.223  2127058   1358 sql=SELECT m.rowid, m.type, m.module, m.fk_menu, m.fk_mainmenu, m.fk_leftmenu, m.url, m.titre, m.prefix, m.langs, m.perms, m.enabled, m.target, m.mainmenu, m.leftmenu, m.position, m.showtopmenuinframe FROM llxkr_menu as m WHERE m.entity IN (0,1) AND m.menu_handler IN ('eldy','all') AND m.usertype IN (0,2) ORDER BY m.type DESC, m.position, m.rowid
2026-06-12 06:52:48 INFO    197.219.82.223  2127058   1358 --- End access to /nacala/theme/eldy/style.css.php
2026-06-12 06:52:51 DEBUG   197.219.82.223  2127111   1358 - This is an already logged session. _SESSION['dol_login']=imartinho _SESSION['dol_entity']=1
2026-06-12 06:52:51 DEBUG   197.219.82.223  2127111   1358 sql=SELECT u.rowid, u.lastname, u.firstname, u.employee, u.gender, u.civility as civility_code, u.birth, u.job, u.email, u.email_oauth2, u.personal_email, u.socialnetworks, u.signature, u.office_phone, u.office_fax, u.user_mobile, u.personal_mobile, u.address, u.zip, u.town, u.fk_state as state_id, u.fk_country as country_id, u.admin, u.login, u.note_private, u.note_public, u.pass, u.pass_crypted, u.pass_temp, u.api_key, u.fk_soc, u.fk_socpeople, u.fk_member, u.fk_user, u.ldap_sid, u.fk_user_expense_validator, u.fk_user_holiday_validator, fk_user_creat as user_creation_id, fk_user_modif as user_modification_id, u.statut as status, u.lang, u.entity, u.datec as datec, GREATEST(u.tms, uef.tms) as datem, u.datelastlogin as datel, u.datepreviouslogin as datep, u.flagdelsessionsbefore, u.iplastlogin, u.ippreviouslogin, u.datelastpassvalidation, u.datestartvalidity, u.dateendvalidity, u.photo as photo, u.openid as openid, u.accountancy_code_user_general, u.accountancy_code, u.thm, u.tjm, u.salary, u.salaryextra, u.weeklyhours, u.color, u.dateemployment, u.dateemploymentend, u.fk_warehouse, u.ref_ext, u.default_range, u.default_c_exp_tax_cat, u.national_registration_number, u.ref_employee, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, s.label as label_establishment, u.fk_establishment FROM llxkr_user as u LEFT JOIN llxkr_user_extrafields as uef ON uef.fk_object = u.rowid LEFT JOIN llxkr_c_country as c ON u.fk_country = c.rowid LEFT JOIN llxkr_c_departements as d ON u.fk_state = d.rowid LEFT JOIN llxkr_establishment as s ON u.fk_establishment = s.rowid WHERE u.entity IN (0, 1) AND u.login = 'imartinho' ORDER BY u.entity ASC
2026-06-12 06:52:51 DEBUG   197.219.82.223  2127111   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'user' ORDER BY pos
2026-06-12 06:52:51 DEBUG   197.219.82.223  2127111   1358 sql=SELECT param, value FROM llxkr_user_param WHERE fk_user = 2 AND entity = 1
2026-06-12 06:52:51 DEBUG   197.219.82.223  2127111   1358 sql=SELECT DISTINCT r.module, r.perms, r.subperms FROM llxkr_user_rights as ur, llxkr_rights_def as r WHERE r.id = ur.fk_id AND r.entity = 1 AND ur.entity = 1 AND ur.fk_user = 2 AND r.perms IS NOT NULL AND r.perms NOT LIKE '%_advance'
2026-06-12 06:52:51 DEBUG   197.219.82.223  2127111   1358 sql=SELECT DISTINCT r.module, r.perms, r.subperms, r.entity FROM llxkr_usergroup_rights as gr, llxkr_usergroup_user as gu, llxkr_rights_def as r WHERE r.id = gr.fk_id AND gr.entity = 1 AND gu.entity IN (0,1) AND r.entity = 1 AND gr.fk_usergroup = gu.fk_usergroup AND gu.fk_user = 2 AND r.perms IS NOT NULL AND r.perms NOT LIKE '%_advance'
2026-06-12 06:52:51 NOTICE  197.219.82.223  2127111   1358 --- Access to GET /nacala/compta/facture/list.php - action=, massaction=
2026-06-12 06:52:51 DEBUG   197.219.82.223  2127111   1358 sql=SELECT m.rowid, m.type, m.module, m.fk_menu, m.fk_mainmenu, m.fk_leftmenu, m.url, m.titre, m.prefix, m.langs, m.perms, m.enabled, m.target, m.mainmenu, m.leftmenu, m.position, m.showtopmenuinframe FROM llxkr_menu as m WHERE m.entity IN (0,1) AND m.menu_handler IN ('eldy','all') AND m.usertype IN (0,2) ORDER BY m.type DESC, m.position, m.rowid
2026-06-12 06:52:51 DEBUG   197.219.82.223  2127111   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'facture' ORDER BY pos
2026-06-12 06:52:51 DEBUG   197.219.82.223  2127111   1358 Facture::getArrayOfInvoiceSubtypes
2026-06-12 06:52:51 DEBUG   197.219.82.223  2127111   1358 sql=SELECT rowid, code, label as label FROM llxkr_c_invoice_subtype WHERE active = 1 AND fk_country = 159 AND entity IN(1) ORDER by rowid, code
2026-06-12 06:52:51 DEBUG   197.219.82.223  2127111   1358 sql=SELECT COUNT(*) as nbtotalofrecords FROM llxkr_societe as s LEFT JOIN llxkr_societe as s2 ON s2.rowid = s.parent LEFT JOIN llxkr_c_country as country on (country.rowid = s.fk_pays) LEFT JOIN llxkr_c_typent as typent on (typent.id = s.fk_typent) LEFT JOIN llxkr_c_departements as state on (state.rowid = s.fk_departement), llxkr_facture as f FORCE INDEX(idx_facture_datef) LEFT JOIN llxkr_projet as p ON p.rowid = f.fk_projet LEFT JOIN llxkr_user AS u ON f.fk_user_author = u.rowid WHERE f.fk_soc = s.rowid AND f.entity IN (1) AND EXISTS (SELECT sc.fk_soc FROM llxkr_societe_commerciaux as sc WHERE sc.fk_soc = f.fk_soc AND sc.fk_user = 2)
2026-06-12 06:52:51 DEBUG   197.219.82.223  2127111   1358 sql=SELECT f.rowid as id, f.ref, f.ref_client, f.fk_soc, f.type, f.subtype, f.note_private, f.note_public, f.increment, f.fk_mode_reglement, f.fk_cond_reglement, f.total_ht, f.total_tva, f.total_ttc, f.localtax1 as total_localtax1, f.localtax2 as total_localtax2, f.fk_user_author, f.fk_multicurrency, f.multicurrency_code, f.multicurrency_tx, f.multicurrency_total_ht, f.multicurrency_total_tva as multicurrency_total_vat, f.multicurrency_total_ttc, f.datef, f.date_valid, f.date_lim_reglement as datelimite, f.fk_input_reason, f.module_source, f.pos_source, f.paye as paye, f.fk_statut as status, f.import_key, f.close_code, f.datec as date_creation, f.tms as date_modification, f.date_closing as date_closing, f.retained_warranty, f.retained_warranty_date_limit, f.situation_final, f.situation_cycle_ref, f.situation_counter, f.payment_reference, f.dispute_status, s.rowid as socid, s.nom as name, s.name_alias as alias, s.email, s.phone, s.fax, s.address, s.town, s.zip, s.fk_pays, s.client, s.fournisseur, s.code_client, s.code_fournisseur, s.code_compta as code_compta_client, s.code_compta_fournisseur, s.parent as fk_parent, s2.nom as name2, typent.code as typent_code, state.code_departement as state_code, state.nom as state_name, country.code as country_code, f.fk_fac_rec_source, p.rowid as project_id, p.ref as project_ref, p.title as project_label, u.login, u.lastname, u.firstname, u.email as user_email, u.statut as user_statut, u.entity, u.photo, u.office_phone, u.office_fax, u.user_mobile, u.job, u.gender FROM llxkr_societe as s LEFT JOIN llxkr_societe as s2 ON s2.rowid = s.parent LEFT JOIN llxkr_c_country as country on (country.rowid = s.fk_pays) LEFT JOIN llxkr_c_typent as typent on (typent.id = s.fk_typent) LEFT JOIN llxkr_c_departements as state on (state.rowid = s.fk_departement), llxkr_facture as f FORCE INDEX(idx_facture_datef) LEFT JOIN llxkr_projet as p ON p.rowid = f.fk_projet LEFT JOIN llxkr_user AS u ON f.fk_user_author = u.rowid WHERE f.fk_soc = s.rowid AND f.entity IN (1) AND EXISTS (SELECT sc.fk_soc FROM llxkr_societe_commerciaux as sc WHERE sc.fk_soc = f.fk_soc AND sc.fk_user = 2) ORDER BY f.datef DESC LIMIT 26
2026-06-12 06:52:51 DEBUG   197.219.82.223  2127111   1358 sql=SELECT t.localtax1, t.localtax2 FROM llxkr_c_tva as t, llxkr_c_country as c WHERE t.fk_pays = c.rowid AND c.code = 'MZ' AND t.active = 1 AND t.entity IN (1) AND t.localtax1_type <> '0'
2026-06-12 06:52:51 DEBUG   197.219.82.223  2127111   1358 sql=SELECT t.localtax1, t.localtax2 FROM llxkr_c_tva as t, llxkr_c_country as c WHERE t.fk_pays = c.rowid AND c.code = 'MZ' AND t.active = 1 AND t.entity IN (1) AND t.localtax2_type <> '0'
2026-06-12 06:52:51 DEBUG   197.219.82.223  2127111   1358 FormCompany::typent_array
2026-06-12 06:52:51 DEBUG   197.219.82.223  2127111   1358 sql=SELECT id, code, libelle as label FROM llxkr_c_typent WHERE active = 1 AND (fk_country IS NULL OR fk_country = 159) ORDER by position, id
2026-06-12 06:52:51 DEBUG   197.219.82.223  2127111   1358 Facture::getSommePaiement
2026-06-12 06:52:51 DEBUG   197.219.82.223  2127111   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 581
2026-06-12 06:52:51 DEBUG   197.219.82.223  2127111   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-06-12 06:52:51 DEBUG   197.219.82.223  2127111   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 581 AND f.type IN (0,2,5)
2026-06-12 06:52:51 DEBUG   197.219.82.223  2127111   1358 DiscountAbsolute::getSumDepositsUsed
2026-06-12 06:52:51 DEBUG   197.219.82.223  2127111   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 581 AND f.type = 3
2026-06-12 06:52:51 DEBUG   197.219.82.223  2127111   1358 Facture::getSommePaiement
2026-06-12 06:52:51 DEBUG   197.219.82.223  2127111   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 581
2026-06-12 06:52:51 DEBUG   197.219.82.223  2127111   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-06-12 06:52:51 DEBUG   197.219.82.223  2127111   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 581 AND f.type IN (0,2,5)
2026-06-12 06:52:51 DEBUG   197.219.82.223  2127111   1358 DiscountAbsolute::getSumDepositsUsed
2026-06-12 06:52:51 DEBUG   197.219.82.223  2127111   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 581 AND f.type = 3
2026-06-12 06:52:51 INFO    197.219.82.223  2127111   1358 files.lib.php::dol_dir_list path=/home/joderbya/ssdatadir/facture/FA2606-0562 types=files recursive=0 filter="^FA2606\\-0562\\." excludefilter="\\.meta$|\\.png$"
2026-06-12 06:52:51 DEBUG   197.219.82.223  2127111   1358 Facture::getSommePaiement
2026-06-12 06:52:51 DEBUG   197.219.82.223  2127111   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 577
2026-06-12 06:52:51 DEBUG   197.219.82.223  2127111   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-06-12 06:52:51 DEBUG   197.219.82.223  2127111   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 577 AND f.type IN (0,2,5)
2026-06-12 06:52:51 DEBUG   197.219.82.223  2127111   1358 DiscountAbsolute::getSumDepositsUsed
2026-06-12 06:52:51 DEBUG   197.219.82.223  2127111   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 577 AND f.type = 3
2026-06-12 06:52:51 DEBUG   197.219.82.223  2127111   1358 Facture::getSommePaiement
2026-06-12 06:52:51 DEBUG   197.219.82.223  2127111   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 577
2026-06-12 06:52:51 DEBUG   197.219.82.223  2127111   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-06-12 06:52:51 DEBUG   197.219.82.223  2127111   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 577 AND f.type IN (0,2,5)
2026-06-12 06:52:51 DEBUG   197.219.82.223  2127111   1358 DiscountAbsolute::getSumDepositsUsed
2026-06-12 06:52:51 DEBUG   197.219.82.223  2127111   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 577 AND f.type = 3
2026-06-12 06:52:51 INFO    197.219.82.223  2127111   1358 files.lib.php::dol_dir_list path=/home/joderbya/ssdatadir/facture/FA2606-0561 types=files recursive=0 filter="^FA2606\\-0561\\." excludefilter="\\.meta$|\\.png$"
2026-06-12 06:52:51 DEBUG   197.219.82.223  2127111   1358 Facture::getSommePaiement
2026-06-12 06:52:51 DEBUG   197.219.82.223  2127111   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 576
2026-06-12 06:52:51 DEBUG   197.219.82.223  2127111   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-06-12 06:52:51 DEBUG   197.219.82.223  2127111   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 576 AND f.type IN (0,2,5)
2026-06-12 06:52:51 DEBUG   197.219.82.223  2127111   1358 DiscountAbsolute::getSumDepositsUsed
2026-06-12 06:52:51 DEBUG   197.219.82.223  2127111   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 576 AND f.type = 3
2026-06-12 06:52:51 DEBUG   197.219.82.223  2127111   1358 Facture::getSommePaiement
2026-06-12 06:52:51 DEBUG   197.219.82.223  2127111   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 576
2026-06-12 06:52:51 DEBUG   197.219.82.223  2127111   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-06-12 06:52:51 DEBUG   197.219.82.223  2127111   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 576 AND f.type IN (0,2,5)
2026-06-12 06:52:51 DEBUG   197.219.82.223  2127111   1358 DiscountAbsolute::getSumDepositsUsed
2026-06-12 06:52:51 DEBUG   197.219.82.223  2127111   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 576 AND f.type = 3
2026-06-12 06:52:51 INFO    197.219.82.223  2127111   1358 files.lib.php::dol_dir_list path=/home/joderbya/ssdatadir/facture/FA2604-0557 types=files recursive=0 filter="^FA2604\\-0557\\." excludefilter="\\.meta$|\\.png$"
2026-06-12 06:52:51 DEBUG   197.219.82.223  2127111   1358 Facture::getSommePaiement
2026-06-12 06:52:51 DEBUG   197.219.82.223  2127111   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 580
2026-06-12 06:52:51 DEBUG   197.219.82.223  2127111   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-06-12 06:52:51 DEBUG   197.219.82.223  2127111   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 580 AND f.type IN (0,2,5)
2026-06-12 06:52:51 DEBUG   197.219.82.223  2127111   1358 DiscountAbsolute::getSumDepositsUsed
2026-06-12 06:52:51 DEBUG   197.219.82.223  2127111   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 580 AND f.type = 3
2026-06-12 06:52:51 DEBUG   197.219.82.223  2127111   1358 Facture::getSommePaiement
2026-06-12 06:52:51 DEBUG   197.219.82.223  2127111   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 580
2026-06-12 06:52:51 DEBUG   197.219.82.223  2127111   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-06-12 06:52:51 DEBUG   197.219.82.223  2127111   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 580 AND f.type IN (0,2,5)
2026-06-12 06:52:51 DEBUG   197.219.82.223  2127111   1358 DiscountAbsolute::getSumDepositsUsed
2026-06-12 06:52:51 DEBUG   197.219.82.223  2127111   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 580 AND f.type = 3
2026-06-12 06:52:51 INFO    197.219.82.223  2127111   1358 files.lib.php::dol_dir_list path=/home/joderbya/ssdatadir/facture/FA2606-0560 types=files recursive=0 filter="^FA2606\\-0560\\." excludefilter="\\.meta$|\\.png$"
2026-06-12 06:52:51 DEBUG   197.219.82.223  2127111   1358 Facture::getSommePaiement
2026-06-12 06:52:51 DEBUG   197.219.82.223  2127111   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 579
2026-06-12 06:52:51 DEBUG   197.219.82.223  2127111   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-06-12 06:52:51 DEBUG   197.219.82.223  2127111   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 579 AND f.type IN (0,2,5)
2026-06-12 06:52:51 DEBUG   197.219.82.223  2127111   1358 DiscountAbsolute::getSumDepositsUsed
2026-06-12 06:52:51 DEBUG   197.219.82.223  2127111   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 579 AND f.type = 3
2026-06-12 06:52:51 DEBUG   197.219.82.223  2127111   1358 Facture::getSommePaiement
2026-06-12 06:52:51 DEBUG   197.219.82.223  2127111   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 579
2026-06-12 06:52:51 DEBUG   197.219.82.223  2127111   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-06-12 06:52:51 DEBUG   197.219.82.223  2127111   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 579 AND f.type IN (0,2,5)
2026-06-12 06:52:51 DEBUG   197.219.82.223  2127111   1358 DiscountAbsolute::getSumDepositsUsed
2026-06-12 06:52:51 DEBUG   197.219.82.223  2127111   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 579 AND f.type = 3
2026-06-12 06:52:51 INFO    197.219.82.223  2127111   1358 files.lib.php::dol_dir_list path=/home/joderbya/ssdatadir/facture/FA2605-0559 types=files recursive=0 filter="^FA2605\\-0559\\." excludefilter="\\.meta$|\\.png$"
2026-06-12 06:52:51 DEBUG   197.219.82.223  2127111   1358 Facture::getSommePaiement
2026-06-12 06:52:51 DEBUG   197.219.82.223  2127111   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 578
2026-06-12 06:52:51 DEBUG   197.219.82.223  2127111   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-06-12 06:52:51 DEBUG   197.219.82.223  2127111   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 578 AND f.type IN (0,2,5)
2026-06-12 06:52:51 DEBUG   197.219.82.223  2127111   1358 DiscountAbsolute::getSumDepositsUsed
2026-06-12 06:52:51 DEBUG   197.219.82.223  2127111   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 578 AND f.type = 3
2026-06-12 06:52:51 DEBUG   197.219.82.223  2127111   1358 Facture::getSommePaiement
2026-06-12 06:52:51 DEBUG   197.219.82.223  2127111   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 578
2026-06-12 06:52:51 DEBUG   197.219.82.223  2127111   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-06-12 06:52:51 DEBUG   197.219.82.223  2127111   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 578 AND f.type IN (0,2,5)
2026-06-12 06:52:51 DEBUG   197.219.82.223  2127111   1358 DiscountAbsolute::getSumDepositsUsed
2026-06-12 06:52:51 DEBUG   197.219.82.223  2127111   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 578 AND f.type = 3
2026-06-12 06:52:51 INFO    197.219.82.223  2127111   1358 files.lib.php::dol_dir_list path=/home/joderbya/ssdatadir/facture/FA2605-0558 types=files recursive=0 filter="^FA2605\\-0558\\." excludefilter="\\.meta$|\\.png$"
2026-06-12 06:52:51 DEBUG   197.219.82.223  2127111   1358 Facture::getSommePaiement
2026-06-12 06:52:51 DEBUG   197.219.82.223  2127111   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 575
2026-06-12 06:52:51 DEBUG   197.219.82.223  2127111   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-06-12 06:52:51 DEBUG   197.219.82.223  2127111   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 575 AND f.type IN (0,2,5)
2026-06-12 06:52:51 DEBUG   197.219.82.223  2127111   1358 DiscountAbsolute::getSumDepositsUsed
2026-06-12 06:52:51 DEBUG   197.219.82.223  2127111   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 575 AND f.type = 3
2026-06-12 06:52:51 DEBUG   197.219.82.223  2127111   1358 Facture::getSommePaiement
2026-06-12 06:52:51 DEBUG   197.219.82.223  2127111   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 575
2026-06-12 06:52:51 DEBUG   197.219.82.223  2127111   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-06-12 06:52:51 DEBUG   197.219.82.223  2127111   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 575 AND f.type IN (0,2,5)
2026-06-12 06:52:51 DEBUG   197.219.82.223  2127111   1358 DiscountAbsolute::getSumDepositsUsed
2026-06-12 06:52:51 DEBUG   197.219.82.223  2127111   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 575 AND f.type = 3
2026-06-12 06:52:51 INFO    197.219.82.223  2127111   1358 files.lib.php::dol_dir_list path=/home/joderbya/ssdatadir/facture/FA2604-0556 types=files recursive=0 filter="^FA2604\\-0556\\." excludefilter="\\.meta$|\\.png$"
2026-06-12 06:52:51 DEBUG   197.219.82.223  2127111   1358 Facture::getSommePaiement
2026-06-12 06:52:51 DEBUG   197.219.82.223  2127111   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 574
2026-06-12 06:52:51 DEBUG   197.219.82.223  2127111   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-06-12 06:52:51 DEBUG   197.219.82.223  2127111   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 574 AND f.type IN (0,2,5)
2026-06-12 06:52:51 DEBUG   197.219.82.223  2127111   1358 DiscountAbsolute::getSumDepositsUsed
2026-06-12 06:52:51 DEBUG   197.219.82.223  2127111   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 574 AND f.type = 3
2026-06-12 06:52:51 DEBUG   197.219.82.223  2127111   1358 Facture::getSommePaiement
2026-06-12 06:52:51 DEBUG   197.219.82.223  2127111   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 574
2026-06-12 06:52:51 DEBUG   197.219.82.223  2127111   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-06-12 06:52:51 DEBUG   197.219.82.223  2127111   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 574 AND f.type IN (0,2,5)
2026-06-12 06:52:51 DEBUG   197.219.82.223  2127111   1358 DiscountAbsolute::getSumDepositsUsed
2026-06-12 06:52:51 DEBUG   197.219.82.223  2127111   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 574 AND f.type = 3
2026-06-12 06:52:51 INFO    197.219.82.223  2127111   1358 files.lib.php::dol_dir_list path=/home/joderbya/ssdatadir/facture/FA2604-0555 types=files recursive=0 filter="^FA2604\\-0555\\." excludefilter="\\.meta$|\\.png$"
2026-06-12 06:52:51 DEBUG   197.219.82.223  2127111   1358 Facture::getSommePaiement
2026-06-12 06:52:51 DEBUG   197.219.82.223  2127111   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 573
2026-06-12 06:52:51 DEBUG   197.219.82.223  2127111   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-06-12 06:52:51 DEBUG   197.219.82.223  2127111   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 573 AND f.type IN (0,2,5)
2026-06-12 06:52:51 DEBUG   197.219.82.223  2127111   1358 DiscountAbsolute::getSumDepositsUsed
2026-06-12 06:52:51 DEBUG   197.219.82.223  2127111   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 573 AND f.type = 3
2026-06-12 06:52:51 DEBUG   197.219.82.223  2127111   1358 Facture::getSommePaiement
2026-06-12 06:52:51 DEBUG   197.219.82.223  2127111   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 573
2026-06-12 06:52:51 DEBUG   197.219.82.223  2127111   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-06-12 06:52:51 DEBUG   197.219.82.223  2127111   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 573 AND f.type IN (0,2,5)
2026-06-12 06:52:51 DEBUG   197.219.82.223  2127111   1358 DiscountAbsolute::getSumDepositsUsed
2026-06-12 06:52:51 DEBUG   197.219.82.223  2127111   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 573 AND f.type = 3
2026-06-12 06:52:51 INFO    197.219.82.223  2127111   1358 files.lib.php::dol_dir_list path=/home/joderbya/ssdatadir/facture/FA2604-0554 types=files recursive=0 filter="^FA2604\\-0554\\." excludefilter="\\.meta$|\\.png$"
2026-06-12 06:52:51 DEBUG   197.219.82.223  2127111   1358 Facture::getSommePaiement
2026-06-12 06:52:51 DEBUG   197.219.82.223  2127111   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 572
2026-06-12 06:52:51 DEBUG   197.219.82.223  2127111   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-06-12 06:52:51 DEBUG   197.219.82.223  2127111   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 572 AND f.type IN (0,2,5)
2026-06-12 06:52:51 DEBUG   197.219.82.223  2127111   1358 DiscountAbsolute::getSumDepositsUsed
2026-06-12 06:52:51 DEBUG   197.219.82.223  2127111   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 572 AND f.type = 3
2026-06-12 06:52:51 DEBUG   197.219.82.223  2127111   1358 Facture::getSommePaiement
2026-06-12 06:52:51 DEBUG   197.219.82.223  2127111   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 572
2026-06-12 06:52:51 DEBUG   197.219.82.223  2127111   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-06-12 06:52:51 DEBUG   197.219.82.223  2127111   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 572 AND f.type IN (0,2,5)
2026-06-12 06:52:51 DEBUG   197.219.82.223  2127111   1358 DiscountAbsolute::getSumDepositsUsed
2026-06-12 06:52:51 DEBUG   197.219.82.223  2127111   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 572 AND f.type = 3
2026-06-12 06:52:51 INFO    197.219.82.223  2127111   1358 files.lib.php::dol_dir_list path=/home/joderbya/ssdatadir/facture/FA2604-0553 types=files recursive=0 filter="^FA2604\\-0553\\." excludefilter="\\.meta$|\\.png$"
2026-06-12 06:52:51 DEBUG   197.219.82.223  2127111   1358 Facture::getSommePaiement
2026-06-12 06:52:51 DEBUG   197.219.82.223  2127111   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 571
2026-06-12 06:52:51 DEBUG   197.219.82.223  2127111   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-06-12 06:52:51 DEBUG   197.219.82.223  2127111   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 571 AND f.type IN (0,2,5)
2026-06-12 06:52:51 DEBUG   197.219.82.223  2127111   1358 DiscountAbsolute::getSumDepositsUsed
2026-06-12 06:52:51 DEBUG   197.219.82.223  2127111   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 571 AND f.type = 3
2026-06-12 06:52:51 DEBUG   197.219.82.223  2127111   1358 Facture::getSommePaiement
2026-06-12 06:52:51 DEBUG   197.219.82.223  2127111   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 571
2026-06-12 06:52:51 DEBUG   197.219.82.223  2127111   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-06-12 06:52:51 DEBUG   197.219.82.223  2127111   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 571 AND f.type IN (0,2,5)
2026-06-12 06:52:51 DEBUG   197.219.82.223  2127111   1358 DiscountAbsolute::getSumDepositsUsed
2026-06-12 06:52:51 DEBUG   197.219.82.223  2127111   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 571 AND f.type = 3
2026-06-12 06:52:51 INFO    197.219.82.223  2127111   1358 files.lib.php::dol_dir_list path=/home/joderbya/ssdatadir/facture/FA2604-0552 types=files recursive=0 filter="^FA2604\\-0552\\." excludefilter="\\.meta$|\\.png$"
2026-06-12 06:52:51 DEBUG   197.219.82.223  2127111   1358 Facture::getSommePaiement
2026-06-12 06:52:51 DEBUG   197.219.82.223  2127111   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 570
2026-06-12 06:52:51 DEBUG   197.219.82.223  2127111   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-06-12 06:52:51 DEBUG   197.219.82.223  2127111   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 570 AND f.type IN (0,2,5)
2026-06-12 06:52:51 DEBUG   197.219.82.223  2127111   1358 DiscountAbsolute::getSumDepositsUsed
2026-06-12 06:52:51 DEBUG   197.219.82.223  2127111   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 570 AND f.type = 3
2026-06-12 06:52:51 DEBUG   197.219.82.223  2127111   1358 Facture::getSommePaiement
2026-06-12 06:52:51 DEBUG   197.219.82.223  2127111   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 570
2026-06-12 06:52:51 DEBUG   197.219.82.223  2127111   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-06-12 06:52:51 DEBUG   197.219.82.223  2127111   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 570 AND f.type IN (0,2,5)
2026-06-12 06:52:51 DEBUG   197.219.82.223  2127111   1358 DiscountAbsolute::getSumDepositsUsed
2026-06-12 06:52:51 DEBUG   197.219.82.223  2127111   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 570 AND f.type = 3
2026-06-12 06:52:51 INFO    197.219.82.223  2127111   1358 files.lib.php::dol_dir_list path=/home/joderbya/ssdatadir/facture/FA2604-0551 types=files recursive=0 filter="^FA2604\\-0551\\." excludefilter="\\.meta$|\\.png$"
2026-06-12 06:52:51 DEBUG   197.219.82.223  2127111   1358 Facture::getSommePaiement
2026-06-12 06:52:51 DEBUG   197.219.82.223  2127111   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 569
2026-06-12 06:52:51 DEBUG   197.219.82.223  2127111   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-06-12 06:52:51 DEBUG   197.219.82.223  2127111   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 569 AND f.type IN (0,2,5)
2026-06-12 06:52:51 DEBUG   197.219.82.223  2127111   1358 DiscountAbsolute::getSumDepositsUsed
2026-06-12 06:52:51 DEBUG   197.219.82.223  2127111   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 569 AND f.type = 3
2026-06-12 06:52:51 DEBUG   197.219.82.223  2127111   1358 Facture::getSommePaiement
2026-06-12 06:52:51 DEBUG   197.219.82.223  2127111   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 569
2026-06-12 06:52:51 DEBUG   197.219.82.223  2127111   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-06-12 06:52:51 DEBUG   197.219.82.223  2127111   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 569 AND f.type IN (0,2,5)
2026-06-12 06:52:51 DEBUG   197.219.82.223  2127111   1358 DiscountAbsolute::getSumDepositsUsed
2026-06-12 06:52:51 DEBUG   197.219.82.223  2127111   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 569 AND f.type = 3
2026-06-12 06:52:51 INFO    197.219.82.223  2127111   1358 files.lib.php::dol_dir_list path=/home/joderbya/ssdatadir/facture/FA2604-0550 types=files recursive=0 filter="^FA2604\\-0550\\." excludefilter="\\.meta$|\\.png$"
2026-06-12 06:52:51 DEBUG   197.219.82.223  2127111   1358 Facture::getSommePaiement
2026-06-12 06:52:51 DEBUG   197.219.82.223  2127111   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 568
2026-06-12 06:52:51 DEBUG   197.219.82.223  2127111   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-06-12 06:52:51 DEBUG   197.219.82.223  2127111   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 568 AND f.type IN (0,2,5)
2026-06-12 06:52:51 DEBUG   197.219.82.223  2127111   1358 DiscountAbsolute::getSumDepositsUsed
2026-06-12 06:52:51 DEBUG   197.219.82.223  2127111   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 568 AND f.type = 3
2026-06-12 06:52:51 DEBUG   197.219.82.223  2127111   1358 Facture::getSommePaiement
2026-06-12 06:52:51 DEBUG   197.219.82.223  2127111   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 568
2026-06-12 06:52:51 DEBUG   197.219.82.223  2127111   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-06-12 06:52:51 DEBUG   197.219.82.223  2127111   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 568 AND f.type IN (0,2,5)
2026-06-12 06:52:51 DEBUG   197.219.82.223  2127111   1358 DiscountAbsolute::getSumDepositsUsed
2026-06-12 06:52:51 DEBUG   197.219.82.223  2127111   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 568 AND f.type = 3
2026-06-12 06:52:51 INFO    197.219.82.223  2127111   1358 files.lib.php::dol_dir_list path=/home/joderbya/ssdatadir/facture/FA2603-0549 types=files recursive=0 filter="^FA2603\\-0549\\." excludefilter="\\.meta$|\\.png$"
2026-06-12 06:52:51 DEBUG   197.219.82.223  2127111   1358 Facture::getSommePaiement
2026-06-12 06:52:51 DEBUG   197.219.82.223  2127111   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 567
2026-06-12 06:52:51 DEBUG   197.219.82.223  2127111   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-06-12 06:52:51 DEBUG   197.219.82.223  2127111   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 567 AND f.type IN (0,2,5)
2026-06-12 06:52:51 DEBUG   197.219.82.223  2127111   1358 DiscountAbsolute::getSumDepositsUsed
2026-06-12 06:52:51 DEBUG   197.219.82.223  2127111   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 567 AND f.type = 3
2026-06-12 06:52:51 DEBUG   197.219.82.223  2127111   1358 Facture::getSommePaiement
2026-06-12 06:52:51 DEBUG   197.219.82.223  2127111   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 567
2026-06-12 06:52:51 DEBUG   197.219.82.223  2127111   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-06-12 06:52:51 DEBUG   197.219.82.223  2127111   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 567 AND f.type IN (0,2,5)
2026-06-12 06:52:51 DEBUG   197.219.82.223  2127111   1358 DiscountAbsolute::getSumDepositsUsed
2026-06-12 06:52:51 DEBUG   197.219.82.223  2127111   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 567 AND f.type = 3
2026-06-12 06:52:51 INFO    197.219.82.223  2127111   1358 files.lib.php::dol_dir_list path=/home/joderbya/ssdatadir/facture/FA2603-0548 types=files recursive=0 filter="^FA2603\\-0548\\." excludefilter="\\.meta$|\\.png$"
2026-06-12 06:52:51 DEBUG   197.219.82.223  2127111   1358 Facture::getSommePaiement
2026-06-12 06:52:51 DEBUG   197.219.82.223  2127111   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 566
2026-06-12 06:52:51 DEBUG   197.219.82.223  2127111   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-06-12 06:52:51 DEBUG   197.219.82.223  2127111   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 566 AND f.type IN (0,2,5)
2026-06-12 06:52:51 DEBUG   197.219.82.223  2127111   1358 DiscountAbsolute::getSumDepositsUsed
2026-06-12 06:52:51 DEBUG   197.219.82.223  2127111   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 566 AND f.type = 3
2026-06-12 06:52:51 DEBUG   197.219.82.223  2127111   1358 Facture::getSommePaiement
2026-06-12 06:52:51 DEBUG   197.219.82.223  2127111   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 566
2026-06-12 06:52:51 DEBUG   197.219.82.223  2127111   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-06-12 06:52:51 DEBUG   197.219.82.223  2127111   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 566 AND f.type IN (0,2,5)
2026-06-12 06:52:51 DEBUG   197.219.82.223  2127111   1358 DiscountAbsolute::getSumDepositsUsed
2026-06-12 06:52:51 DEBUG   197.219.82.223  2127111   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 566 AND f.type = 3
2026-06-12 06:52:51 INFO    197.219.82.223  2127111   1358 files.lib.php::dol_dir_list path=/home/joderbya/ssdatadir/facture/FA2603-0547 types=files recursive=0 filter="^FA2603\\-0547\\." excludefilter="\\.meta$|\\.png$"
2026-06-12 06:52:51 DEBUG   197.219.82.223  2127111   1358 Facture::getSommePaiement
2026-06-12 06:52:51 DEBUG   197.219.82.223  2127111   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 565
2026-06-12 06:52:51 DEBUG   197.219.82.223  2127111   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-06-12 06:52:51 DEBUG   197.219.82.223  2127111   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 565 AND f.type IN (0,2,5)
2026-06-12 06:52:51 DEBUG   197.219.82.223  2127111   1358 DiscountAbsolute::getSumDepositsUsed
2026-06-12 06:52:51 DEBUG   197.219.82.223  2127111   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 565 AND f.type = 3
2026-06-12 06:52:51 DEBUG   197.219.82.223  2127111   1358 Facture::getSommePaiement
2026-06-12 06:52:51 DEBUG   197.219.82.223  2127111   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 565
2026-06-12 06:52:51 DEBUG   197.219.82.223  2127111   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-06-12 06:52:51 DEBUG   197.219.82.223  2127111   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 565 AND f.type IN (0,2,5)
2026-06-12 06:52:51 DEBUG   197.219.82.223  2127111   1358 DiscountAbsolute::getSumDepositsUsed
2026-06-12 06:52:51 DEBUG   197.219.82.223  2127111   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 565 AND f.type = 3
2026-06-12 06:52:51 INFO    197.219.82.223  2127111   1358 files.lib.php::dol_dir_list path=/home/joderbya/ssdatadir/facture/FA2603-0546 types=files recursive=0 filter="^FA2603\\-0546\\." excludefilter="\\.meta$|\\.png$"
2026-06-12 06:52:51 DEBUG   197.219.82.223  2127111   1358 Facture::getSommePaiement
2026-06-12 06:52:51 DEBUG   197.219.82.223  2127111   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 564
2026-06-12 06:52:51 DEBUG   197.219.82.223  2127111   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-06-12 06:52:51 DEBUG   197.219.82.223  2127111   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 564 AND f.type IN (0,2,5)
2026-06-12 06:52:51 DEBUG   197.219.82.223  2127111   1358 DiscountAbsolute::getSumDepositsUsed
2026-06-12 06:52:51 DEBUG   197.219.82.223  2127111   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 564 AND f.type = 3
2026-06-12 06:52:51 DEBUG   197.219.82.223  2127111   1358 Facture::getSommePaiement
2026-06-12 06:52:51 DEBUG   197.219.82.223  2127111   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 564
2026-06-12 06:52:51 DEBUG   197.219.82.223  2127111   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-06-12 06:52:51 DEBUG   197.219.82.223  2127111   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 564 AND f.type IN (0,2,5)
2026-06-12 06:52:51 DEBUG   197.219.82.223  2127111   1358 DiscountAbsolute::getSumDepositsUsed
2026-06-12 06:52:51 DEBUG   197.219.82.223  2127111   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 564 AND f.type = 3
2026-06-12 06:52:51 INFO    197.219.82.223  2127111   1358 files.lib.php::dol_dir_list path=/home/joderbya/ssdatadir/facture/FA2603-0545 types=files recursive=0 filter="^FA2603\\-0545\\." excludefilter="\\.meta$|\\.png$"
2026-06-12 06:52:51 DEBUG   197.219.82.223  2127111   1358 Facture::getSommePaiement
2026-06-12 06:52:51 DEBUG   197.219.82.223  2127111   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 563
2026-06-12 06:52:51 DEBUG   197.219.82.223  2127111   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-06-12 06:52:51 DEBUG   197.219.82.223  2127111   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 563 AND f.type IN (0,2,5)
2026-06-12 06:52:51 DEBUG   197.219.82.223  2127111   1358 DiscountAbsolute::getSumDepositsUsed
2026-06-12 06:52:51 DEBUG   197.219.82.223  2127111   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 563 AND f.type = 3
2026-06-12 06:52:51 DEBUG   197.219.82.223  2127111   1358 Facture::getSommePaiement
2026-06-12 06:52:51 DEBUG   197.219.82.223  2127111   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 563
2026-06-12 06:52:51 DEBUG   197.219.82.223  2127111   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-06-12 06:52:51 DEBUG   197.219.82.223  2127111   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 563 AND f.type IN (0,2,5)
2026-06-12 06:52:51 DEBUG   197.219.82.223  2127111   1358 DiscountAbsolute::getSumDepositsUsed
2026-06-12 06:52:51 DEBUG   197.219.82.223  2127111   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 563 AND f.type = 3
2026-06-12 06:52:51 INFO    197.219.82.223  2127111   1358 files.lib.php::dol_dir_list path=/home/joderbya/ssdatadir/facture/FA2603-0544 types=files recursive=0 filter="^FA2603\\-0544\\." excludefilter="\\.meta$|\\.png$"
2026-06-12 06:52:51 DEBUG   197.219.82.223  2127111   1358 Facture::getSommePaiement
2026-06-12 06:52:51 DEBUG   197.219.82.223  2127111   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 562
2026-06-12 06:52:51 DEBUG   197.219.82.223  2127111   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-06-12 06:52:51 DEBUG   197.219.82.223  2127111   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 562 AND f.type IN (0,2,5)
2026-06-12 06:52:51 DEBUG   197.219.82.223  2127111   1358 DiscountAbsolute::getSumDepositsUsed
2026-06-12 06:52:51 DEBUG   197.219.82.223  2127111   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 562 AND f.type = 3
2026-06-12 06:52:51 DEBUG   197.219.82.223  2127111   1358 Facture::getSommePaiement
2026-06-12 06:52:51 DEBUG   197.219.82.223  2127111   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 562
2026-06-12 06:52:51 DEBUG   197.219.82.223  2127111   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-06-12 06:52:51 DEBUG   197.219.82.223  2127111   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 562 AND f.type IN (0,2,5)
2026-06-12 06:52:51 DEBUG   197.219.82.223  2127111   1358 DiscountAbsolute::getSumDepositsUsed
2026-06-12 06:52:51 DEBUG   197.219.82.223  2127111   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 562 AND f.type = 3
2026-06-12 06:52:51 INFO    197.219.82.223  2127111   1358 files.lib.php::dol_dir_list path=/home/joderbya/ssdatadir/facture/FA2603-0543 types=files recursive=0 filter="^FA2603\\-0543\\." excludefilter="\\.meta$|\\.png$"
2026-06-12 06:52:51 DEBUG   197.219.82.223  2127111   1358 Facture::getSommePaiement
2026-06-12 06:52:51 DEBUG   197.219.82.223  2127111   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 561
2026-06-12 06:52:51 DEBUG   197.219.82.223  2127111   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-06-12 06:52:51 DEBUG   197.219.82.223  2127111   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 561 AND f.type IN (0,2,5)
2026-06-12 06:52:51 DEBUG   197.219.82.223  2127111   1358 DiscountAbsolute::getSumDepositsUsed
2026-06-12 06:52:51 DEBUG   197.219.82.223  2127111   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 561 AND f.type = 3
2026-06-12 06:52:51 DEBUG   197.219.82.223  2127111   1358 Facture::getSommePaiement
2026-06-12 06:52:51 DEBUG   197.219.82.223  2127111   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 561
2026-06-12 06:52:51 DEBUG   197.219.82.223  2127111   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-06-12 06:52:51 DEBUG   197.219.82.223  2127111   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 561 AND f.type IN (0,2,5)
2026-06-12 06:52:51 DEBUG   197.219.82.223  2127111   1358 DiscountAbsolute::getSumDepositsUsed
2026-06-12 06:52:51 DEBUG   197.219.82.223  2127111   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 561 AND f.type = 3
2026-06-12 06:52:51 INFO    197.219.82.223  2127111   1358 files.lib.php::dol_dir_list path=/home/joderbya/ssdatadir/facture/FA2603-0542 types=files recursive=0 filter="^FA2603\\-0542\\." excludefilter="\\.meta$|\\.png$"
2026-06-12 06:52:51 DEBUG   197.219.82.223  2127111   1358 Facture::getSommePaiement
2026-06-12 06:52:51 DEBUG   197.219.82.223  2127111   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 560
2026-06-12 06:52:51 DEBUG   197.219.82.223  2127111   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-06-12 06:52:51 DEBUG   197.219.82.223  2127111   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 560 AND f.type IN (0,2,5)
2026-06-12 06:52:51 DEBUG   197.219.82.223  2127111   1358 DiscountAbsolute::getSumDepositsUsed
2026-06-12 06:52:51 DEBUG   197.219.82.223  2127111   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 560 AND f.type = 3
2026-06-12 06:52:51 DEBUG   197.219.82.223  2127111   1358 Facture::getSommePaiement
2026-06-12 06:52:51 DEBUG   197.219.82.223  2127111   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 560
2026-06-12 06:52:51 DEBUG   197.219.82.223  2127111   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-06-12 06:52:51 DEBUG   197.219.82.223  2127111   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 560 AND f.type IN (0,2,5)
2026-06-12 06:52:51 DEBUG   197.219.82.223  2127111   1358 DiscountAbsolute::getSumDepositsUsed
2026-06-12 06:52:51 DEBUG   197.219.82.223  2127111   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 560 AND f.type = 3
2026-06-12 06:52:51 INFO    197.219.82.223  2127111   1358 files.lib.php::dol_dir_list path=/home/joderbya/ssdatadir/facture/FA2603-0541 types=files recursive=0 filter="^FA2603\\-0541\\." excludefilter="\\.meta$|\\.png$"
2026-06-12 06:52:51 DEBUG   197.219.82.223  2127111   1358 Facture::getSommePaiement
2026-06-12 06:52:51 DEBUG   197.219.82.223  2127111   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 559
2026-06-12 06:52:51 DEBUG   197.219.82.223  2127111   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-06-12 06:52:51 DEBUG   197.219.82.223  2127111   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 559 AND f.type IN (0,2,5)
2026-06-12 06:52:51 DEBUG   197.219.82.223  2127111   1358 DiscountAbsolute::getSumDepositsUsed
2026-06-12 06:52:51 DEBUG   197.219.82.223  2127111   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 559 AND f.type = 3
2026-06-12 06:52:51 DEBUG   197.219.82.223  2127111   1358 Facture::getSommePaiement
2026-06-12 06:52:51 DEBUG   197.219.82.223  2127111   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 559
2026-06-12 06:52:51 DEBUG   197.219.82.223  2127111   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-06-12 06:52:51 DEBUG   197.219.82.223  2127111   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 559 AND f.type IN (0,2,5)
2026-06-12 06:52:51 DEBUG   197.219.82.223  2127111   1358 DiscountAbsolute::getSumDepositsUsed
2026-06-12 06:52:51 DEBUG   197.219.82.223  2127111   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 559 AND f.type = 3
2026-06-12 06:52:51 INFO    197.219.82.223  2127111   1358 files.lib.php::dol_dir_list path=/home/joderbya/ssdatadir/facture/FA2602-0540 types=files recursive=0 filter="^FA2602\\-0540\\." excludefilter="\\.meta$|\\.png$"
2026-06-12 06:52:51 DEBUG   197.219.82.223  2127111   1358 Facture::getSommePaiement
2026-06-12 06:52:51 DEBUG   197.219.82.223  2127111   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 558
2026-06-12 06:52:51 DEBUG   197.219.82.223  2127111   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-06-12 06:52:51 DEBUG   197.219.82.223  2127111   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 558 AND f.type IN (0,2,5)
2026-06-12 06:52:51 DEBUG   197.219.82.223  2127111   1358 DiscountAbsolute::getSumDepositsUsed
2026-06-12 06:52:51 DEBUG   197.219.82.223  2127111   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 558 AND f.type = 3
2026-06-12 06:52:51 DEBUG   197.219.82.223  2127111   1358 Facture::getSommePaiement
2026-06-12 06:52:51 DEBUG   197.219.82.223  2127111   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 558
2026-06-12 06:52:51 DEBUG   197.219.82.223  2127111   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-06-12 06:52:51 DEBUG   197.219.82.223  2127111   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 558 AND f.type IN (0,2,5)
2026-06-12 06:52:51 DEBUG   197.219.82.223  2127111   1358 DiscountAbsolute::getSumDepositsUsed
2026-06-12 06:52:51 DEBUG   197.219.82.223  2127111   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 558 AND f.type = 3
2026-06-12 06:52:51 INFO    197.219.82.223  2127111   1358 files.lib.php::dol_dir_list path=/home/joderbya/ssdatadir/facture/AV2602-0014 types=files recursive=0 filter="^AV2602\\-0014\\." excludefilter="\\.meta$|\\.png$"
2026-06-12 06:52:51 DEBUG   197.219.82.223  2127111   1358 Facture::getSommePaiement
2026-06-12 06:52:51 DEBUG   197.219.82.223  2127111   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 557
2026-06-12 06:52:51 DEBUG   197.219.82.223  2127111   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-06-12 06:52:51 DEBUG   197.219.82.223  2127111   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 557 AND f.type IN (0,2,5)
2026-06-12 06:52:51 DEBUG   197.219.82.223  2127111   1358 DiscountAbsolute::getSumDepositsUsed
2026-06-12 06:52:51 DEBUG   197.219.82.223  2127111   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 557 AND f.type = 3
2026-06-12 06:52:51 DEBUG   197.219.82.223  2127111   1358 Facture::getSommePaiement
2026-06-12 06:52:51 DEBUG   197.219.82.223  2127111   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 557
2026-06-12 06:52:51 DEBUG   197.219.82.223  2127111   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-06-12 06:52:51 DEBUG   197.219.82.223  2127111   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 557 AND f.type IN (0,2,5)
2026-06-12 06:52:51 DEBUG   197.219.82.223  2127111   1358 DiscountAbsolute::getSumDepositsUsed
2026-06-12 06:52:51 DEBUG   197.219.82.223  2127111   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 557 AND f.type = 3
2026-06-12 06:52:51 INFO    197.219.82.223  2127111   1358 files.lib.php::dol_dir_list path=/home/joderbya/ssdatadir/facture/FA2602-0539 types=files recursive=0 filter="^FA2602\\-0539\\." excludefilter="\\.meta$|\\.png$"
2026-06-12 06:52:51 INFO    197.219.82.223  2127111   1358 files.lib.php::dol_dir_list path=/home/joderbya/ssdatadir/facture/temp/massgeneration/2 types=files recursive=0 filter="" excludefilter="(\\.meta|_preview.*.*\\.png)$"
2026-06-12 06:52:51 INFO    197.219.82.223  2127111   1358 Save lastsearch_values_tmp_compta/facture/list.php={"search_category_invoice_list":[]} (systematic recording of last search criteria)
2026-06-12 06:52:51 INFO    197.219.82.223  2127111   1358 --- End access to /nacala/compta/facture/list.php
2026-06-12 06:52:56 DEBUG   197.219.82.223  2127181   1358 - This is an already logged session. _SESSION['dol_login']=imartinho _SESSION['dol_entity']=1
2026-06-12 06:52:56 DEBUG   197.219.82.223  2127181   1358 sql=SELECT u.rowid, u.lastname, u.firstname, u.employee, u.gender, u.civility as civility_code, u.birth, u.job, u.email, u.email_oauth2, u.personal_email, u.socialnetworks, u.signature, u.office_phone, u.office_fax, u.user_mobile, u.personal_mobile, u.address, u.zip, u.town, u.fk_state as state_id, u.fk_country as country_id, u.admin, u.login, u.note_private, u.note_public, u.pass, u.pass_crypted, u.pass_temp, u.api_key, u.fk_soc, u.fk_socpeople, u.fk_member, u.fk_user, u.ldap_sid, u.fk_user_expense_validator, u.fk_user_holiday_validator, fk_user_creat as user_creation_id, fk_user_modif as user_modification_id, u.statut as status, u.lang, u.entity, u.datec as datec, GREATEST(u.tms, uef.tms) as datem, u.datelastlogin as datel, u.datepreviouslogin as datep, u.flagdelsessionsbefore, u.iplastlogin, u.ippreviouslogin, u.datelastpassvalidation, u.datestartvalidity, u.dateendvalidity, u.photo as photo, u.openid as openid, u.accountancy_code_user_general, u.accountancy_code, u.thm, u.tjm, u.salary, u.salaryextra, u.weeklyhours, u.color, u.dateemployment, u.dateemploymentend, u.fk_warehouse, u.ref_ext, u.default_range, u.default_c_exp_tax_cat, u.national_registration_number, u.ref_employee, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, s.label as label_establishment, u.fk_establishment FROM llxkr_user as u LEFT JOIN llxkr_user_extrafields as uef ON uef.fk_object = u.rowid LEFT JOIN llxkr_c_country as c ON u.fk_country = c.rowid LEFT JOIN llxkr_c_departements as d ON u.fk_state = d.rowid LEFT JOIN llxkr_establishment as s ON u.fk_establishment = s.rowid WHERE u.entity IN (0, 1) AND u.login = 'imartinho' ORDER BY u.entity ASC
2026-06-12 06:52:56 DEBUG   197.219.82.223  2127181   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'user' ORDER BY pos
2026-06-12 06:52:56 DEBUG   197.219.82.223  2127181   1358 sql=SELECT param, value FROM llxkr_user_param WHERE fk_user = 2 AND entity = 1
2026-06-12 06:52:56 DEBUG   197.219.82.223  2127181   1358 sql=SELECT DISTINCT r.module, r.perms, r.subperms FROM llxkr_user_rights as ur, llxkr_rights_def as r WHERE r.id = ur.fk_id AND r.entity = 1 AND ur.entity = 1 AND ur.fk_user = 2 AND r.perms IS NOT NULL AND r.perms NOT LIKE '%_advance'
2026-06-12 06:52:56 DEBUG   197.219.82.223  2127181   1358 sql=SELECT DISTINCT r.module, r.perms, r.subperms, r.entity FROM llxkr_usergroup_rights as gr, llxkr_usergroup_user as gu, llxkr_rights_def as r WHERE r.id = gr.fk_id AND gr.entity = 1 AND gu.entity IN (0,1) AND r.entity = 1 AND gr.fk_usergroup = gu.fk_usergroup AND gu.fk_user = 2 AND r.perms IS NOT NULL AND r.perms NOT LIKE '%_advance'
2026-06-12 06:52:56 NOTICE  197.219.82.223  2127181   1358 --- Access to GET /nacala/compta/facture/card.php - action=, massaction=
2026-06-12 06:52:56 DEBUG   197.219.82.223  2127181   1358 sql=SELECT m.rowid, m.type, m.module, m.fk_menu, m.fk_mainmenu, m.fk_leftmenu, m.url, m.titre, m.prefix, m.langs, m.perms, m.enabled, m.target, m.mainmenu, m.leftmenu, m.position, m.showtopmenuinframe FROM llxkr_menu as m WHERE m.entity IN (0,1) AND m.menu_handler IN ('eldy','all') AND m.usertype IN (0,2) ORDER BY m.type DESC, m.position, m.rowid
2026-06-12 06:52:56 DEBUG   197.219.82.223  2127181   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'facture' ORDER BY pos
2026-06-12 06:52:56 DEBUG   197.219.82.223  2127181   1358 Facture::fetch
2026-06-12 06:52:56 DEBUG   197.219.82.223  2127181   1358 sql=SELECT f.rowid, f.entity, f.ref, f.ref_client, f.ref_ext, f.type, f.subtype, f.fk_soc, f.total_tva, f.localtax1, f.localtax2, f.total_ht, f.total_ttc, f.revenuestamp, f.datef as df, f.date_pointoftax, f.date_lim_reglement as dlr, f.datec as datec, f.date_valid as datev, f.tms as datem, f.note_private, f.note_public, f.fk_statut as status, f.paye, f.close_code, f.close_note, f.fk_user_author, f.fk_user_valid, f.fk_user_modif, f.model_pdf, f.last_main_doc, f.fk_input_reason, f.fk_facture_source, f.fk_fac_rec_source, f.fk_mode_reglement, f.fk_cond_reglement, f.fk_projet as fk_project, f.extraparams, f.situation_cycle_ref, f.situation_counter, f.situation_final, f.fk_account, f.fk_multicurrency, f.multicurrency_code, f.multicurrency_tx, f.multicurrency_total_ht, f.multicurrency_total_tva, f.multicurrency_total_ttc, p.code as mode_reglement_code, p.libelle as mode_reglement_libelle, c.code as cond_reglement_code, c.libelle as cond_reglement_libelle, c.libelle_facture as cond_reglement_libelle_doc, f.fk_incoterms, f.location_incoterms, f.module_source, f.pos_source, f.pos_print_counter, f.email_sent_counter, i.libelle as label_incoterms, f.retained_warranty as retained_warranty, f.retained_warranty_date_limit as retained_warranty_date_limit, f.retained_warranty_fk_cond_reglement as retained_warranty_fk_cond_reglement, f.payment_reference, f.dispute_status FROM llxkr_facture as f LEFT JOIN llxkr_c_payment_term as c ON f.fk_cond_reglement = c.rowid LEFT JOIN llxkr_c_paiement as p ON f.fk_mode_reglement = p.id LEFT JOIN llxkr_c_input_reason as dr ON dr.rowid = f.fk_input_reason LEFT JOIN llxkr_c_incoterms as i ON f.fk_incoterms = i.rowid WHERE f.rowid = 577
2026-06-12 06:52:56 DEBUG   197.219.82.223  2127181   1358 Facture::fetch_lines
2026-06-12 06:52:56 DEBUG   197.219.82.223  2127181   1358 sql=SELECT l.rowid, l.fk_facture, l.fk_product, l.fk_parent_line, l.label as custom_label, l.description, l.product_type, l.price, l.qty, l.vat_src_code, l.tva_tx, l.localtax1_tx, l.localtax2_tx, l.localtax1_type, l.localtax2_type, l.remise_percent, l.fk_remise_except, l.subprice, l.ref_ext, l.situation_percent, l.fk_prev_id, l.rang, l.special_code, l.batch, l.fk_warehouse, l.date_start as date_start, l.date_end as date_end, l.info_bits, l.total_ht, l.total_tva, l.total_localtax1, l.total_localtax2, l.total_ttc, l.fk_code_ventilation, l.fk_product_fournisseur_price as fk_fournprice, l.buy_price_ht as pa_ht, l.fk_unit, l.extraparams, l.fk_multicurrency, l.multicurrency_code, l.multicurrency_subprice, l.multicurrency_total_ht, l.multicurrency_total_tva, l.multicurrency_total_ttc, p.ref as product_ref, p.fk_product_type as fk_product_type, p.label as product_label, p.description as product_desc, p.barcode as product_barcode FROM llxkr_facturedet as l LEFT JOIN llxkr_product as p ON l.fk_product = p.rowid WHERE l.fk_facture = 577 ORDER BY l.rang, l.rowid
2026-06-12 06:52:56 DEBUG   197.219.82.223  2127181   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'facturedet' ORDER BY pos
2026-06-12 06:52:56 DEBUG   197.219.82.223  2127181   1358 sql=SELECT COUNT(sc.fk_soc) as nb FROM llxkr_facture as dbt, llxkr_societe_commerciaux as sc WHERE dbt.rowid IN (577) AND dbt.entity IN (1) AND sc.fk_soc = dbt.fk_soc AND (sc.fk_user = 2)
2026-06-12 06:52:56 DEBUG   197.219.82.223  2127181   1358 security.lib.php::checkUserAccessToObject::return True
2026-06-12 06:52:56 DEBUG   197.219.82.223  2127181   1358 sql=SELECT t.localtax1, t.localtax2 FROM llxkr_c_tva as t, llxkr_c_country as c WHERE t.fk_pays = c.rowid AND c.code = 'MZ' AND t.active = 1 AND t.entity IN (1) AND t.localtax1_type <> '0'
2026-06-12 06:52:56 DEBUG   197.219.82.223  2127181   1358 sql=SELECT t.localtax1, t.localtax2 FROM llxkr_c_tva as t, llxkr_c_country as c WHERE t.fk_pays = c.rowid AND c.code = 'MZ' AND t.active = 1 AND t.entity IN (1) AND t.localtax2_type <> '0'
2026-06-12 06:52:56 DEBUG   197.219.82.223  2127181   1358 sql=SELECT s.rowid, s.nom as name, s.name_alias, s.entity, s.ref_ext, s.address, s.datec as date_creation, s.prefix_comm, s.status, s.fk_warehouse, s.price_level, GREATEST(s.tms, sef.tms) as date_modification, s.fk_user_creat, s.fk_user_modif, s.phone, s.phone_mobile, s.fax, s.email, s.socialnetworks, s.url, s.zip, s.town, s.note_private, s.note_public, s.client, s.fournisseur, s.siren as idprof1, s.siret as idprof2, s.ape as idprof3, s.idprof4, s.idprof5, s.idprof6, s.capital, s.tva_intra, s.fk_typent as typent_id, s.fk_effectif as effectif_id, s.fk_forme_juridique as forme_juridique_code, s.birth, s.webservices_url, s.webservices_key, s.model_pdf, s.last_main_doc, s.accountancy_code_customer_general, s.code_compta, s.accountancy_code_supplier_general, s.code_compta_fournisseur, s.accountancy_code_buy, s.accountancy_code_sell, s.vat_reverse_charge as soc_vat_reverse_charge, s.code_client, s.code_fournisseur, s.parent, s.barcode, s.fk_departement as state_id, s.fk_pays as country_id, s.fk_stcomm, s.mode_reglement, s.cond_reglement, s.deposit_percent, s.transport_mode, s.fk_account, s.tva_assuj, s.mode_reglement_supplier, s.cond_reglement_supplier, s.transport_mode_supplier, s.localtax1_assuj, s.localtax1_value, s.localtax2_assuj, s.localtax2_value, s.fk_prospectlevel, s.default_lang, s.logo, s.logo_squarred, s.fk_shipping_method, s.outstanding_limit, s.import_key, s.canvas, s.fk_incoterms, s.location_incoterms, s.order_min_amount, s.supplier_order_min_amount, s.fk_multicurrency, s.multicurrency_code, fj.libelle as forme_juridique, e.libelle as effectif, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, r.rowid as region_id, r.code_region as region_code, st.libelle as stcomm, st.picto as stcomm_picto, te.code as typent_code, i.libelle as label_incoterms, s.remise_client, s.remise_supplier FROM llxkr_societe as s LEFT JOIN llxkr_societe_extrafields as sef ON sef.fk_object=s.rowid LEFT JOIN llxkr_c_effectif as e ON s.fk_effectif = e.id LEFT JOIN llxkr_c_country as c ON s.fk_pays = c.rowid LEFT JOIN llxkr_c_stcomm as st ON s.fk_stcomm = st.id LEFT JOIN llxkr_c_forme_juridique as fj ON s.fk_forme_juridique = fj.code LEFT JOIN llxkr_c_departements as d ON s.fk_departement = d.rowid LEFT JOIN llxkr_c_regions as r ON d.fk_region = r.code_region  LEFT JOIN llxkr_c_typent as te ON s.fk_typent = te.id LEFT JOIN llxkr_c_incoterms as i ON s.fk_incoterms = i.rowid WHERE s.entity IN (1) AND s.rowid = 8
2026-06-12 06:52:56 DEBUG   197.219.82.223  2127181   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'societe' ORDER BY pos
2026-06-12 06:52:56 DEBUG   197.219.82.223  2127181   1358 sql=SELECT s.rowid, s.nom as name, s.name_alias, s.entity, s.ref_ext, s.address, s.datec as date_creation, s.prefix_comm, s.status, s.fk_warehouse, s.price_level, GREATEST(s.tms, sef.tms) as date_modification, s.fk_user_creat, s.fk_user_modif, s.phone, s.phone_mobile, s.fax, s.email, s.socialnetworks, s.url, s.zip, s.town, s.note_private, s.note_public, s.client, s.fournisseur, s.siren as idprof1, s.siret as idprof2, s.ape as idprof3, s.idprof4, s.idprof5, s.idprof6, s.capital, s.tva_intra, s.fk_typent as typent_id, s.fk_effectif as effectif_id, s.fk_forme_juridique as forme_juridique_code, s.birth, s.webservices_url, s.webservices_key, s.model_pdf, s.last_main_doc, s.accountancy_code_customer_general, s.code_compta, s.accountancy_code_supplier_general, s.code_compta_fournisseur, s.accountancy_code_buy, s.accountancy_code_sell, s.vat_reverse_charge as soc_vat_reverse_charge, s.code_client, s.code_fournisseur, s.parent, s.barcode, s.fk_departement as state_id, s.fk_pays as country_id, s.fk_stcomm, s.mode_reglement, s.cond_reglement, s.deposit_percent, s.transport_mode, s.fk_account, s.tva_assuj, s.mode_reglement_supplier, s.cond_reglement_supplier, s.transport_mode_supplier, s.localtax1_assuj, s.localtax1_value, s.localtax2_assuj, s.localtax2_value, s.fk_prospectlevel, s.default_lang, s.logo, s.logo_squarred, s.fk_shipping_method, s.outstanding_limit, s.import_key, s.canvas, s.fk_incoterms, s.location_incoterms, s.order_min_amount, s.supplier_order_min_amount, s.fk_multicurrency, s.multicurrency_code, fj.libelle as forme_juridique, e.libelle as effectif, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, r.rowid as region_id, r.code_region as region_code, st.libelle as stcomm, st.picto as stcomm_picto, te.code as typent_code, i.libelle as label_incoterms, s.remise_client, s.remise_supplier FROM llxkr_societe as s LEFT JOIN llxkr_societe_extrafields as sef ON sef.fk_object=s.rowid LEFT JOIN llxkr_c_effectif as e ON s.fk_effectif = e.id LEFT JOIN llxkr_c_country as c ON s.fk_pays = c.rowid LEFT JOIN llxkr_c_stcomm as st ON s.fk_stcomm = st.id LEFT JOIN llxkr_c_forme_juridique as fj ON s.fk_forme_juridique = fj.code LEFT JOIN llxkr_c_departements as d ON s.fk_departement = d.rowid LEFT JOIN llxkr_c_regions as r ON d.fk_region = r.code_region  LEFT JOIN llxkr_c_typent as te ON s.fk_typent = te.id LEFT JOIN llxkr_c_incoterms as i ON s.fk_incoterms = i.rowid WHERE s.entity IN (1) AND s.rowid = 8
2026-06-12 06:52:56 DEBUG   197.219.82.223  2127181   1358 useRevenueStamp
2026-06-12 06:52:56 DEBUG   197.219.82.223  2127181   1358 sql=SELECT COUNT(*) as nb FROM llxkr_c_revenuestamp as r, llxkr_c_country as c WHERE r.fk_pays = c.rowid AND c.code = 'MZ' AND r.active = 1
2026-06-12 06:52:56 DEBUG   197.219.82.223  2127181   1358 Facture::getSommePaiement
2026-06-12 06:52:56 DEBUG   197.219.82.223  2127181   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 577
2026-06-12 06:52:56 DEBUG   197.219.82.223  2127181   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-06-12 06:52:56 DEBUG   197.219.82.223  2127181   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 577 AND f.type IN (0,2,5)
2026-06-12 06:52:56 DEBUG   197.219.82.223  2127181   1358 DiscountAbsolute::getSumDepositsUsed
2026-06-12 06:52:56 DEBUG   197.219.82.223  2127181   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 577 AND f.type = 3
2026-06-12 06:52:56 DEBUG   197.219.82.223  2127181   1358 DiscountAbsolute::getAvailableDiscounts discount_type=0
2026-06-12 06:52:56 DEBUG   197.219.82.223  2127181   1358 sql=SELECT SUM(rc.amount_ttc) as amount, SUM(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc WHERE rc.entity = 1 AND rc.discount_type=0 AND (rc.fk_facture IS NULL AND rc.fk_facture_line IS NULL) AND rc.fk_soc = 8 AND (fk_facture_source IS NULL OR (description LIKE '(DEPOSIT)%' AND description NOT LIKE '(EXCESS RECEIVED)%'))
2026-06-12 06:52:56 DEBUG   197.219.82.223  2127181   1358 DiscountAbsolute::getAvailableDiscounts discount_type=0
2026-06-12 06:52:56 DEBUG   197.219.82.223  2127181   1358 sql=SELECT SUM(rc.amount_ttc) as amount, SUM(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc WHERE rc.entity = 1 AND rc.discount_type=0 AND (rc.fk_facture IS NULL AND rc.fk_facture_line IS NULL) AND rc.fk_soc = 8 AND (fk_facture_source IS NOT NULL AND (description NOT LIKE '(DEPOSIT)%' OR description LIKE '(EXCESS RECEIVED)%'))
2026-06-12 06:52:56 DEBUG   197.219.82.223  2127181   1358 sql=SELECT COUNT(f.rowid) as nb, SUM(f.total_ttc) as amount, SUM(f.multicurrency_total_ttc) as multicurrency_amount FROM llxkr_facture as f WHERE f.entity = 1 AND paye = 0 AND fk_statut = 1 AND f.type = 2 AND NOT EXISTS (SELECT rowid FROM llxkr_societe_remise_except as rc WHERE rc.discount_type = 0 AND rc.fk_facture = f.rowid AND rc.fk_soc = 8) AND f.fk_soc = 8
2026-06-12 06:52:56 DEBUG   197.219.82.223  2127181   1358 sql=SELECT u.rowid, u.lastname, u.firstname, u.employee, u.gender, u.civility as civility_code, u.birth, u.job, u.email, u.email_oauth2, u.personal_email, u.socialnetworks, u.signature, u.office_phone, u.office_fax, u.user_mobile, u.personal_mobile, u.address, u.zip, u.town, u.fk_state as state_id, u.fk_country as country_id, u.admin, u.login, u.note_private, u.note_public, u.pass, u.pass_crypted, u.pass_temp, u.api_key, u.fk_soc, u.fk_socpeople, u.fk_member, u.fk_user, u.ldap_sid, u.fk_user_expense_validator, u.fk_user_holiday_validator, fk_user_creat as user_creation_id, fk_user_modif as user_modification_id, u.statut as status, u.lang, u.entity, u.datec as datec, GREATEST(u.tms, uef.tms) as datem, u.datelastlogin as datel, u.datepreviouslogin as datep, u.flagdelsessionsbefore, u.iplastlogin, u.ippreviouslogin, u.datelastpassvalidation, u.datestartvalidity, u.dateendvalidity, u.photo as photo, u.openid as openid, u.accountancy_code_user_general, u.accountancy_code, u.thm, u.tjm, u.salary, u.salaryextra, u.weeklyhours, u.color, u.dateemployment, u.dateemploymentend, u.fk_warehouse, u.ref_ext, u.default_range, u.default_c_exp_tax_cat, u.national_registration_number, u.ref_employee, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, s.label as label_establishment, u.fk_establishment FROM llxkr_user as u LEFT JOIN llxkr_user_extrafields as uef ON uef.fk_object = u.rowid LEFT JOIN llxkr_c_country as c ON u.fk_country = c.rowid LEFT JOIN llxkr_c_departements as d ON u.fk_state = d.rowid LEFT JOIN llxkr_establishment as s ON u.fk_establishment = s.rowid WHERE u.rowid = 2 ORDER BY u.entity ASC
2026-06-12 06:52:56 DEBUG   197.219.82.223  2127181   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'user' ORDER BY pos
2026-06-12 06:52:56 DEBUG   197.219.82.223  2127181   1358 sql=SELECT rowid FROM llxkr_facture WHERE fk_facture_source = 577 AND type < 2 ORDER BY fk_statut DESC
2026-06-12 06:52:56 DEBUG   197.219.82.223  2127181   1358 Facture::liste_contact
2026-06-12 06:52:56 DEBUG   197.219.82.223  2127181   1358 sql=SELECT ec.rowid, ec.statut as statuslink, ec.fk_socpeople as id, ec.fk_c_type_contact, '-1' as socid, t.statut as statuscontact, t.login, t.photo, t.gender, t.fk_country as country_id, t.civility as civility, t.lastname as lastname, t.firstname, t.email, t.address, t.zip, t.town, tc.source, tc.element, tc.code, tc.libelle as type_label, co.label as country FROM llxkr_c_type_contact as tc, llxkr_element_contact as ec LEFT JOIN llxkr_user as t on ec.fk_socpeople = t.rowid LEFT JOIN llxkr_c_country as co ON co.rowid = t.fk_country WHERE ec.element_id = 577 AND ec.fk_c_type_contact = tc.rowid AND tc.element = 'facture' AND tc.source = 'internal' AND tc.active = 1 ORDER BY t.lastname ASC
2026-06-12 06:52:56 DEBUG   197.219.82.223  2127181   1358 Facture::liste_contact
2026-06-12 06:52:56 DEBUG   197.219.82.223  2127181   1358 sql=SELECT ec.rowid, ec.statut as statuslink, ec.fk_socpeople as id, ec.fk_c_type_contact, t.fk_soc as socid, t.statut as statuscontact, t.fk_pays as country_id, t.civility as civility, t.lastname as lastname, t.firstname, t.email, t.address, t.zip, t.town, tc.source, tc.element, tc.code, tc.libelle as type_label, co.label as country FROM llxkr_c_type_contact as tc, llxkr_element_contact as ec LEFT JOIN llxkr_socpeople as t on ec.fk_socpeople = t.rowid LEFT JOIN llxkr_c_country as co ON co.rowid = t.fk_pays WHERE ec.element_id = 577 AND ec.fk_c_type_contact = tc.rowid AND tc.element = 'facture' AND tc.source = 'external' AND tc.active = 1 ORDER BY t.lastname ASC
2026-06-12 06:52:56 INFO    197.219.82.223  2127181   1358 files.lib.php::dol_dir_list path=/home/joderbya/ssdatadir/facture/FA2606-0561 types=files recursive=0 filter="" excludefilter="(\\.meta|_preview.*\\.png)$"
2026-06-12 06:52:56 DEBUG   197.219.82.223  2127181   1358 sql=SELECT COUNT(rowid) as nb FROM llxkr_links WHERE objecttype = 'facture' AND objectid = 577 AND entity = 1
2026-06-12 06:52:56 DEBUG   197.219.82.223  2127181   1358 Facture::getSommePaiement
2026-06-12 06:52:56 DEBUG   197.219.82.223  2127181   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 577
2026-06-12 06:52:56 DEBUG   197.219.82.223  2127181   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-06-12 06:52:56 DEBUG   197.219.82.223  2127181   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 577 AND f.type IN (0,2,5)
2026-06-12 06:52:56 DEBUG   197.219.82.223  2127181   1358 DiscountAbsolute::getSumDepositsUsed
2026-06-12 06:52:56 DEBUG   197.219.82.223  2127181   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 577 AND f.type = 3
2026-06-12 06:52:56 DEBUG   197.219.82.223  2127181   1358 sql=SELECT MAX(te.ref) FROM llxkr_facture as te, llxkr_societe as s LEFT JOIN llxkr_societe_commerciaux as sc ON s.rowid = sc.fk_soc WHERE te.ref < 'FA2606-0561' AND sc.fk_user = 2 AND te.fk_soc = s.rowid AND te.entity IN (1)
2026-06-12 06:52:56 DEBUG   197.219.82.223  2127181   1358 sql=SELECT MIN(te.ref) FROM llxkr_facture as te, llxkr_societe as s LEFT JOIN llxkr_societe_commerciaux as sc ON s.rowid = sc.fk_soc WHERE te.ref > 'FA2606-0561' AND (sc.fk_user = 2) AND te.fk_soc = s.rowid AND te.entity IN (1)
2026-06-12 06:52:56 DEBUG   197.219.82.223  2127181   1358 sql=SELECT rowid FROM llxkr_facture WHERE fk_facture_source = 577 AND type = 2
2026-06-12 06:52:56 DEBUG   197.219.82.223  2127181   1358 sql=SELECT rowid, code, label FROM llxkr_c_input_reason WHERE active > 0
2026-06-12 06:52:56 DEBUG   197.219.82.223  2127181   1358 Form::load_cache_conditions_paiements
2026-06-12 06:52:56 DEBUG   197.219.82.223  2127181   1358 sql=SELECT rowid, code, libelle as label, deposit_percent, entity FROM llxkr_c_payment_term WHERE entity IN (1) AND active > 0 ORDER BY sortorder
2026-06-12 06:52:56 DEBUG   197.219.82.223  2127181   1358 Form::load_cache_types_paiements
2026-06-12 06:52:56 DEBUG   197.219.82.223  2127181   1358 sql=SELECT id, code, libelle as label, type, entity, active FROM llxkr_c_paiement WHERE entity IN (1)
2026-06-12 06:52:56 DEBUG   197.219.82.223  2127181   1358 Translate::getLabelFromKey
2026-06-12 06:52:56 DEBUG   197.219.82.223  2127181   1358 sql=SELECT libelle as label FROM llxkr_c_paiement WHERE code = 'LCR' AND entity IN (1)
2026-06-12 06:52:56 DEBUG   197.219.82.223  2127181   1358 Translate::getLabelFromKey
2026-06-12 06:52:56 DEBUG   197.219.82.223  2127181   1358 sql=SELECT libelle as label FROM llxkr_c_paiement WHERE code = 'KLA' AND entity IN (1)
2026-06-12 06:52:56 DEBUG   197.219.82.223  2127181   1358 Translate::getLabelFromKey
2026-06-12 06:52:56 DEBUG   197.219.82.223  2127181   1358 sql=SELECT libelle as label FROM llxkr_c_paiement WHERE code = 'SOF' AND entity IN (1)
2026-06-12 06:52:56 DEBUG   197.219.82.223  2127181   1358 Translate::getLabelFromKey
2026-06-12 06:52:56 DEBUG   197.219.82.223  2127181   1358 sql=SELECT libelle as label FROM llxkr_c_paiement WHERE code = 'BANCON' AND entity IN (1)
2026-06-12 06:52:56 DEBUG   197.219.82.223  2127181   1358 Translate::getLabelFromKey
2026-06-12 06:52:56 DEBUG   197.219.82.223  2127181   1358 sql=SELECT libelle as label FROM llxkr_c_paiement WHERE code = 'IDE' AND entity IN (1)
2026-06-12 06:52:56 DEBUG   197.219.82.223  2127181   1358 Translate::getLabelFromKey
2026-06-12 06:52:56 DEBUG   197.219.82.223  2127181   1358 sql=SELECT libelle as label FROM llxkr_c_paiement WHERE code = 'GIR' AND entity IN (1)
2026-06-12 06:52:56 DEBUG   197.219.82.223  2127181   1358 Account::fetch
2026-06-12 06:52:56 DEBUG   197.219.82.223  2127181   1358 sql=SELECT ba.rowid, ba.ref, ba.label, ba.bank, ba.number, ba.courant as type, ba.clos as status, ba.rappro, ba.url, ba.code_banque, ba.code_guichet, ba.cle_rib, ba.bic, ba.iban_prefix as iban, ba.domiciliation as address, ba.pti_in_ctti, ba.proprio as owner_name, ba.owner_address, ba.owner_zip, ba.owner_town, ba.owner_country_id, ba.state_id, ba.fk_pays as country_id, ba.account_number, ba.fk_accountancy_journal, ba.currency_code, ba.min_allowed, ba.min_desired, ba.comment, ba.datec as date_creation, ba.tms as date_modification, ba.ics, ba.ics_transfer, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, aj.code as accountancy_journal FROM llxkr_bank_account as ba LEFT JOIN llxkr_c_country as c ON ba.fk_pays = c.rowid LEFT JOIN llxkr_c_departements as d ON ba.state_id = d.rowid LEFT JOIN llxkr_accounting_journal as aj ON aj.rowid=ba.fk_accountancy_journal WHERE ba.entity IN (1) AND ba.rowid = 1
2026-06-12 06:52:56 DEBUG   197.219.82.223  2127181   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'bank_account' ORDER BY pos
2026-06-12 06:52:56 DEBUG   197.219.82.223  2127181   1358 Translate::loadCacheCurrencies
2026-06-12 06:52:56 DEBUG   197.219.82.223  2127181   1358 sql=SELECT code_iso, label, unicode FROM llxkr_c_currencies WHERE active = 1 AND code_iso = 'MZN'
2026-06-12 06:52:56 DEBUG   197.219.82.223  2127181   1358 sql=SELECT p.datep as dp, p.ref, p.num_paiement as num_payment, p.rowid, p.fk_bank, c.code as payment_code, c.libelle as payment_label, pf.amount, ba.rowid as baid, ba.ref as baref, ba.label, ba.number as banumber, ba.account_number, ba.fk_accountancy_journal, ba.currency_code as bacurrency_code FROM llxkr_paiement_facture as pf, llxkr_paiement as p LEFT JOIN llxkr_c_paiement as c ON p.fk_paiement = c.id LEFT JOIN llxkr_bank as b ON p.fk_bank = b.rowid LEFT JOIN llxkr_bank_account as ba ON b.fk_account = ba.rowid WHERE pf.fk_facture = 577 AND pf.fk_paiement = p.rowid AND p.entity IN (1) ORDER BY p.datep, p.tms
2026-06-12 06:52:56 DEBUG   197.219.82.223  2127181   1358 sql=SELECT re.rowid, re.amount_ht, re.amount_tva, re.amount_ttc, re.description, re.fk_facture_source FROM llxkr_societe_remise_except as re WHERE fk_facture = 577
2026-06-12 06:52:56 DEBUG   197.219.82.223  2127181   1358 Facture::fetch_lines
2026-06-12 06:52:56 DEBUG   197.219.82.223  2127181   1358 sql=SELECT l.rowid, l.fk_facture, l.fk_product, l.fk_parent_line, l.label as custom_label, l.description, l.product_type, l.price, l.qty, l.vat_src_code, l.tva_tx, l.localtax1_tx, l.localtax2_tx, l.localtax1_type, l.localtax2_type, l.remise_percent, l.fk_remise_except, l.subprice, l.ref_ext, l.situation_percent, l.fk_prev_id, l.rang, l.special_code, l.batch, l.fk_warehouse, l.date_start as date_start, l.date_end as date_end, l.info_bits, l.total_ht, l.total_tva, l.total_localtax1, l.total_localtax2, l.total_ttc, l.fk_code_ventilation, l.fk_product_fournisseur_price as fk_fournprice, l.buy_price_ht as pa_ht, l.fk_unit, l.extraparams, l.fk_multicurrency, l.multicurrency_code, l.multicurrency_subprice, l.multicurrency_total_ht, l.multicurrency_total_tva, l.multicurrency_total_ttc, p.ref as product_ref, p.fk_product_type as fk_product_type, p.label as product_label, p.description as product_desc, p.barcode as product_barcode FROM llxkr_facturedet as l LEFT JOIN llxkr_product as p ON l.fk_product = p.rowid WHERE l.fk_facture = 577 ORDER BY l.rang, l.rowid
2026-06-12 06:52:56 DEBUG   197.219.82.223  2127181   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'facturedet' ORDER BY pos
2026-06-12 06:52:56 DEBUG   197.219.82.223  2127181   1358 sql=SELECT COUNT(ab.rowid) as nb FROM llxkr_accounting_bookkeeping as ab WHERE ab.doc_type = 'customer_invoice' AND ab.fk_doc = 577
2026-06-12 06:52:56 DEBUG   197.219.82.223  2127181   1358 DiscountAbsolute::fetch
2026-06-12 06:52:56 DEBUG   197.219.82.223  2127181   1358 sql=SELECT sr.rowid, sr.fk_soc, sr.discount_type, sr.fk_user, sr.amount_ht, sr.amount_tva, sr.amount_ttc, sr.tva_tx, sr.vat_src_code, sr.multicurrency_amount_ht, sr.multicurrency_amount_tva, sr.multicurrency_amount_ttc, sr.fk_facture_line, sr.fk_facture, sr.fk_facture_source, sr.fk_invoice_supplier_line, sr.fk_invoice_supplier, sr.fk_invoice_supplier_source, sr.description, sr.datec, f.ref as ref_facture_source, f.type as type_facture_source, fsup.ref as ref_invoice_supplier_source, fsup.type as type_invoice_supplier_source FROM llxkr_societe_remise_except as sr LEFT JOIN llxkr_facture as f ON sr.fk_facture_source = f.rowid LEFT JOIN llxkr_facture_fourn as fsup ON sr.fk_invoice_supplier_source = fsup.rowid WHERE sr.entity IN (1) AND sr.fk_facture_source = 577
2026-06-12 06:52:56 DEBUG   197.219.82.223  2127181   1358 sql=SELECT COUNT(ab.rowid) as nb FROM llxkr_accounting_bookkeeping as ab WHERE ab.doc_type = 'customer_invoice' AND ab.fk_doc = 577
2026-06-12 06:52:56 DEBUG   197.219.82.223  2127181   1358 Call getNextNumRef with FACTURE_ADDON = mod_facture_terre, thirdparty=Programa Mundial Para Alimentação, type=TE_ADMIN, mode=last
2026-06-12 06:52:56 DEBUG   197.219.82.223  2127181   1358 mod_facture_terre::getNextValue mode=last
2026-06-12 06:52:56 DEBUG   197.219.82.223  2127181   1358 sql=SELECT MAX(CAST(SUBSTRING(ref FROM 8) AS SIGNED)) as max FROM llxkr_facture WHERE ref LIKE 'FA____-%' AND entity IN (1)
2026-06-12 06:52:56 DEBUG   197.219.82.223  2127181   1358 sql=SELECT ref as ref FROM llxkr_facture WHERE ref LIKE 'FA____-0562' AND entity IN (1) ORDER BY ref DESC
2026-06-12 06:52:56 INFO    197.219.82.223  2127181   1358 files.lib.php::dol_dir_list path=/home/joderbya/ssdatadir/facture/FA2606-0561 types=files recursive=0 filter="" excludefilter="(\\.meta|_preview.*.*\\.png)$"
2026-06-12 06:52:56 DEBUG   197.219.82.223  2127181   1358 /core/lib/function2.lib.php::getListOfModels
2026-06-12 06:52:56 DEBUG   197.219.82.223  2127181   1358 sql=SELECT nom as id, nom as doc_template_name, libelle as label, description as description FROM llxkr_document_model WHERE type = 'invoice' AND entity IN (0,1) ORDER BY description DESC
2026-06-12 06:52:56 DEBUG   197.219.82.223  2127181   1358 Link::fetchAll
2026-06-12 06:52:56 DEBUG   197.219.82.223  2127181   1358 sql=SELECT rowid, entity, datea, url, label, objecttype, objectid, share,share_pass  FROM llxkr_links WHERE objecttype = 'facture' AND objectid = 577 AND entity = 1
2026-06-12 06:52:56 DEBUG   197.219.82.223  2127181   1358 Link::fetchAll num=0
2026-06-12 06:52:56 DEBUG   197.219.82.223  2127181   1358 sql=SELECT rowid, label, entity, filename, filepath, fullpath_orig, keywords, cover, gen_or_uploaded, extraparams, date_c, tms as date_m, fk_user_c, fk_user_m, acl, position, share FROM llxkr_ecm_files WHERE entity = 1 AND filepath = 'facture/FA2606-0561'
2026-06-12 06:52:56 DEBUG   197.219.82.223  2127181   1358 Facture::fetchObjectLink
2026-06-12 06:52:56 DEBUG   197.219.82.223  2127181   1358 sql=SELECT rowid, fk_source, sourcetype, fk_target, targettype FROM llxkr_element_element WHERE (fk_source = 577 AND sourcetype = 'facture') OR (fk_target = 577 AND targettype = 'facture') ORDER BY sourcetype
2026-06-12 06:52:56 DEBUG   197.219.82.223  2127181   1358 sql=SELECT s.rowid as socid, s.nom as name, s.client, t.rowid, t.ref, t.ref_client, t.total_ht FROM llxkr_societe as s, llxkr_commande as t WHERE t.fk_soc = s.rowid AND t.fk_soc IN (8) AND t.entity IN (1)
2026-06-12 06:52:56 DEBUG   197.219.82.223  2127181   1358 sql=SELECT s.rowid as socid, s.nom as name, s.client, t.rowid, t.titre as ref, t.total_ht FROM llxkr_societe as s, llxkr_facture_rec as t WHERE t.fk_soc = s.rowid AND t.fk_soc IN (8) AND t.entity IN (1)
2026-06-12 06:52:56 DEBUG   197.219.82.223  2127181   1358 ActionComm::getActions
2026-06-12 06:52:56 DEBUG   197.219.82.223  2127181   1358 sql=SELECT a.id FROM llxkr_actioncomm as a WHERE a.entity IN (1) AND a.fk_element = 577 AND a.elementtype = 'invoice' ORDER BY a.datep DESC, a.id DESC LIMIT 11
2026-06-12 06:52:56 INFO    197.219.82.223  2127181   1358 --- End access to /nacala/compta/facture/card.php
2026-06-12 06:52:57 DEBUG   197.219.82.223  2127203   1358 - This is an already logged session. _SESSION['dol_login']=imartinho _SESSION['dol_entity']=1
2026-06-12 06:52:57 DEBUG   197.219.82.223  2127203   1358 sql=SELECT u.rowid, u.lastname, u.firstname, u.employee, u.gender, u.civility as civility_code, u.birth, u.job, u.email, u.email_oauth2, u.personal_email, u.socialnetworks, u.signature, u.office_phone, u.office_fax, u.user_mobile, u.personal_mobile, u.address, u.zip, u.town, u.fk_state as state_id, u.fk_country as country_id, u.admin, u.login, u.note_private, u.note_public, u.pass, u.pass_crypted, u.pass_temp, u.api_key, u.fk_soc, u.fk_socpeople, u.fk_member, u.fk_user, u.ldap_sid, u.fk_user_expense_validator, u.fk_user_holiday_validator, fk_user_creat as user_creation_id, fk_user_modif as user_modification_id, u.statut as status, u.lang, u.entity, u.datec as datec, GREATEST(u.tms, uef.tms) as datem, u.datelastlogin as datel, u.datepreviouslogin as datep, u.flagdelsessionsbefore, u.iplastlogin, u.ippreviouslogin, u.datelastpassvalidation, u.datestartvalidity, u.dateendvalidity, u.photo as photo, u.openid as openid, u.accountancy_code_user_general, u.accountancy_code, u.thm, u.tjm, u.salary, u.salaryextra, u.weeklyhours, u.color, u.dateemployment, u.dateemploymentend, u.fk_warehouse, u.ref_ext, u.default_range, u.default_c_exp_tax_cat, u.national_registration_number, u.ref_employee, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, s.label as label_establishment, u.fk_establishment FROM llxkr_user as u LEFT JOIN llxkr_user_extrafields as uef ON uef.fk_object = u.rowid LEFT JOIN llxkr_c_country as c ON u.fk_country = c.rowid LEFT JOIN llxkr_c_departements as d ON u.fk_state = d.rowid LEFT JOIN llxkr_establishment as s ON u.fk_establishment = s.rowid WHERE u.entity IN (0, 1) AND u.login = 'imartinho' ORDER BY u.entity ASC
2026-06-12 06:52:57 DEBUG   197.219.82.223  2127203   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'user' ORDER BY pos
2026-06-12 06:52:57 DEBUG   197.219.82.223  2127203   1358 sql=SELECT param, value FROM llxkr_user_param WHERE fk_user = 2 AND entity = 1
2026-06-12 06:52:57 DEBUG   197.219.82.223  2127203   1358 sql=SELECT DISTINCT r.module, r.perms, r.subperms FROM llxkr_user_rights as ur, llxkr_rights_def as r WHERE r.id = ur.fk_id AND r.entity = 1 AND ur.entity = 1 AND ur.fk_user = 2 AND r.perms IS NOT NULL AND r.perms NOT LIKE '%_advance'
2026-06-12 06:52:57 DEBUG   197.219.82.223  2127203   1358 sql=SELECT DISTINCT r.module, r.perms, r.subperms, r.entity FROM llxkr_usergroup_rights as gr, llxkr_usergroup_user as gu, llxkr_rights_def as r WHERE r.id = gr.fk_id AND gr.entity = 1 AND gu.entity IN (0,1) AND r.entity = 1 AND gr.fk_usergroup = gu.fk_usergroup AND gu.fk_user = 2 AND r.perms IS NOT NULL AND r.perms NOT LIKE '%_advance'
2026-06-12 06:52:57 NOTICE  197.219.82.223  2127203   1358 --- Access to GET /nacala/viewimage.php - action=, massaction= NOTOKENRENEWAL=1
2026-06-12 06:52:57 INFO    197.219.82.223  2127203   1358 dol_check_secure_access_document modulepart=apercufacture original_file=FA2606-0561/FA2606-0561.pdf_preview.png entity=1
2026-06-12 06:52:57 INFO    197.219.82.223  2127203   1358 viewimage.php return file /home/joderbya/ssdatadir/facture/FA2606-0561/FA2606-0561.pdf_preview.png filename=FA2606-0561.pdf_preview.png content-type=image/png
2026-06-12 06:52:57 INFO    197.219.82.223  2127203   1358 --- End access to /nacala/viewimage.php
2026-06-12 06:53:11 DEBUG   197.219.82.223  2127689   1358 - This is an already logged session. _SESSION['dol_login']=imartinho _SESSION['dol_entity']=1
2026-06-12 06:53:11 DEBUG   197.219.82.223  2127689   1358 sql=SELECT u.rowid, u.lastname, u.firstname, u.employee, u.gender, u.civility as civility_code, u.birth, u.job, u.email, u.email_oauth2, u.personal_email, u.socialnetworks, u.signature, u.office_phone, u.office_fax, u.user_mobile, u.personal_mobile, u.address, u.zip, u.town, u.fk_state as state_id, u.fk_country as country_id, u.admin, u.login, u.note_private, u.note_public, u.pass, u.pass_crypted, u.pass_temp, u.api_key, u.fk_soc, u.fk_socpeople, u.fk_member, u.fk_user, u.ldap_sid, u.fk_user_expense_validator, u.fk_user_holiday_validator, fk_user_creat as user_creation_id, fk_user_modif as user_modification_id, u.statut as status, u.lang, u.entity, u.datec as datec, GREATEST(u.tms, uef.tms) as datem, u.datelastlogin as datel, u.datepreviouslogin as datep, u.flagdelsessionsbefore, u.iplastlogin, u.ippreviouslogin, u.datelastpassvalidation, u.datestartvalidity, u.dateendvalidity, u.photo as photo, u.openid as openid, u.accountancy_code_user_general, u.accountancy_code, u.thm, u.tjm, u.salary, u.salaryextra, u.weeklyhours, u.color, u.dateemployment, u.dateemploymentend, u.fk_warehouse, u.ref_ext, u.default_range, u.default_c_exp_tax_cat, u.national_registration_number, u.ref_employee, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, s.label as label_establishment, u.fk_establishment FROM llxkr_user as u LEFT JOIN llxkr_user_extrafields as uef ON uef.fk_object = u.rowid LEFT JOIN llxkr_c_country as c ON u.fk_country = c.rowid LEFT JOIN llxkr_c_departements as d ON u.fk_state = d.rowid LEFT JOIN llxkr_establishment as s ON u.fk_establishment = s.rowid WHERE u.entity IN (0, 1) AND u.login = 'imartinho' ORDER BY u.entity ASC
2026-06-12 06:53:11 DEBUG   197.219.82.223  2127689   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'user' ORDER BY pos
2026-06-12 06:53:11 DEBUG   197.219.82.223  2127689   1358 sql=SELECT param, value FROM llxkr_user_param WHERE fk_user = 2 AND entity = 1
2026-06-12 06:53:11 DEBUG   197.219.82.223  2127689   1358 sql=SELECT DISTINCT r.module, r.perms, r.subperms FROM llxkr_user_rights as ur, llxkr_rights_def as r WHERE r.id = ur.fk_id AND r.entity = 1 AND ur.entity = 1 AND ur.fk_user = 2 AND r.perms IS NOT NULL AND r.perms NOT LIKE '%_advance'
2026-06-12 06:53:11 DEBUG   197.219.82.223  2127689   1358 sql=SELECT DISTINCT r.module, r.perms, r.subperms, r.entity FROM llxkr_usergroup_rights as gr, llxkr_usergroup_user as gu, llxkr_rights_def as r WHERE r.id = gr.fk_id AND gr.entity = 1 AND gu.entity IN (0,1) AND r.entity = 1 AND gr.fk_usergroup = gu.fk_usergroup AND gu.fk_user = 2 AND r.perms IS NOT NULL AND r.perms NOT LIKE '%_advance'
2026-06-12 06:53:11 NOTICE  197.219.82.223  2127689   1358 --- Access to GET /nacala/compta/facture/card.php - action=create, massaction=
2026-06-12 06:53:11 DEBUG   197.219.82.223  2127689   1358 sql=SELECT m.rowid, m.type, m.module, m.fk_menu, m.fk_mainmenu, m.fk_leftmenu, m.url, m.titre, m.prefix, m.langs, m.perms, m.enabled, m.target, m.mainmenu, m.leftmenu, m.position, m.showtopmenuinframe FROM llxkr_menu as m WHERE m.entity IN (0,1) AND m.menu_handler IN ('eldy','all') AND m.usertype IN (0,2) ORDER BY m.type DESC, m.position, m.rowid
2026-06-12 06:53:11 DEBUG   197.219.82.223  2127689   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'facture' ORDER BY pos
2026-06-12 06:53:11 DEBUG   197.219.82.223  2127689   1358 sql=SELECT t.localtax1, t.localtax2 FROM llxkr_c_tva as t, llxkr_c_country as c WHERE t.fk_pays = c.rowid AND c.code = 'MZ' AND t.active = 1 AND t.entity IN (1) AND t.localtax1_type <> '0'
2026-06-12 06:53:11 DEBUG   197.219.82.223  2127689   1358 sql=SELECT t.localtax1, t.localtax2 FROM llxkr_c_tva as t, llxkr_c_country as c WHERE t.fk_pays = c.rowid AND c.code = 'MZ' AND t.active = 1 AND t.entity IN (1) AND t.localtax2_type <> '0'
2026-06-12 06:53:11 DEBUG   197.219.82.223  2127689   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'facture' ORDER BY pos
2026-06-12 06:53:11 DEBUG   197.219.82.223  2127689   1358 Form::select_thirdparty_list
2026-06-12 06:53:11 DEBUG   197.219.82.223  2127689   1358 sql=SELECT s.rowid, s.nom as name, s.name_alias, s.tva_intra, s.client, s.fournisseur, s.code_client, s.code_fournisseur FROM llxkr_societe as s, llxkr_societe_commerciaux as sc WHERE s.entity IN (1) AND ((((s.client IN (1,2,3)) AND (s.status = 1)))) AND s.rowid = sc.fk_soc AND sc.fk_user = 2 ORDER BY nom ASC
2026-06-12 06:53:11 DEBUG   197.219.82.223  2127689   1358 Translate::loadCacheCurrencies
2026-06-12 06:53:11 DEBUG   197.219.82.223  2127689   1358 sql=SELECT code_iso, label, unicode FROM llxkr_c_currencies WHERE active = 1 AND code_iso = 'MZN'
2026-06-12 06:53:11 DEBUG   197.219.82.223  2127689   1358 Form::getSelectConditionsPaiements selected=0, htmlname=cond_reglement_id
2026-06-12 06:53:11 DEBUG   197.219.82.223  2127689   1358 Form::load_cache_conditions_paiements
2026-06-12 06:53:11 DEBUG   197.219.82.223  2127689   1358 sql=SELECT rowid, code, libelle as label, deposit_percent, entity FROM llxkr_c_payment_term WHERE entity IN (1) AND active > 0 ORDER BY sortorder
2026-06-12 06:53:11 DEBUG   197.219.82.223  2127689   1358 Form::select_types_paiements 0, mode_reglement_id, CRDT, 0
2026-06-12 06:53:11 DEBUG   197.219.82.223  2127689   1358 Form::load_cache_types_paiements
2026-06-12 06:53:11 DEBUG   197.219.82.223  2127689   1358 sql=SELECT id, code, libelle as label, type, entity, active FROM llxkr_c_paiement WHERE entity IN (1)
2026-06-12 06:53:11 DEBUG   197.219.82.223  2127689   1358 Translate::getLabelFromKey
2026-06-12 06:53:11 DEBUG   197.219.82.223  2127689   1358 sql=SELECT libelle as label FROM llxkr_c_paiement WHERE code = 'LCR' AND entity IN (1)
2026-06-12 06:53:11 DEBUG   197.219.82.223  2127689   1358 Translate::getLabelFromKey
2026-06-12 06:53:11 DEBUG   197.219.82.223  2127689   1358 sql=SELECT libelle as label FROM llxkr_c_paiement WHERE code = 'KLA' AND entity IN (1)
2026-06-12 06:53:11 DEBUG   197.219.82.223  2127689   1358 Translate::getLabelFromKey
2026-06-12 06:53:11 DEBUG   197.219.82.223  2127689   1358 sql=SELECT libelle as label FROM llxkr_c_paiement WHERE code = 'SOF' AND entity IN (1)
2026-06-12 06:53:11 DEBUG   197.219.82.223  2127689   1358 Translate::getLabelFromKey
2026-06-12 06:53:11 DEBUG   197.219.82.223  2127689   1358 sql=SELECT libelle as label FROM llxkr_c_paiement WHERE code = 'BANCON' AND entity IN (1)
2026-06-12 06:53:11 DEBUG   197.219.82.223  2127689   1358 Translate::getLabelFromKey
2026-06-12 06:53:11 DEBUG   197.219.82.223  2127689   1358 sql=SELECT libelle as label FROM llxkr_c_paiement WHERE code = 'IDE' AND entity IN (1)
2026-06-12 06:53:11 DEBUG   197.219.82.223  2127689   1358 Translate::getLabelFromKey
2026-06-12 06:53:11 DEBUG   197.219.82.223  2127689   1358 sql=SELECT libelle as label FROM llxkr_c_paiement WHERE code = 'GIR' AND entity IN (1)
2026-06-12 06:53:11 DEBUG   197.219.82.223  2127689   1358 Form::select_comptes
2026-06-12 06:53:11 DEBUG   197.219.82.223  2127689   1358 sql=SELECT rowid, label, bank, clos as status, currency_code FROM llxkr_bank_account WHERE entity IN (1) AND clos = 0 ORDER BY label
2026-06-12 06:53:11 DEBUG   197.219.82.223  2127689   1358 sql=SELECT rowid, code, label FROM llxkr_c_input_reason WHERE active > 0
2026-06-12 06:53:11 DEBUG   197.219.82.223  2127689   1358 /core/lib/function2.lib.php::getListOfModels
2026-06-12 06:53:11 DEBUG   197.219.82.223  2127689   1358 sql=SELECT nom as id, nom as doc_template_name, libelle as label, description as description FROM llxkr_document_model WHERE type = 'invoice' AND entity IN (0,1) ORDER BY description DESC
2026-06-12 06:53:11 INFO    197.219.82.223  2127689   1358 DolEditor::DolEditor htmlname=note_public width= height=80 toolbarname=dolibarr_notes uselocalbrowser=
2026-06-12 06:53:11 INFO    197.219.82.223  2127689   1358 DolEditor::DolEditor htmlname=note_private width= height=80 toolbarname=dolibarr_notes uselocalbrowser=
2026-06-12 06:53:11 INFO    197.219.82.223  2127689   1358 --- End access to /nacala/compta/facture/card.php
2026-06-12 06:53:16 DEBUG   197.219.82.223  2127802   1358 - This is an already logged session. _SESSION['dol_login']=imartinho _SESSION['dol_entity']=1
2026-06-12 06:53:16 DEBUG   197.219.82.223  2127802   1358 sql=SELECT u.rowid, u.lastname, u.firstname, u.employee, u.gender, u.civility as civility_code, u.birth, u.job, u.email, u.email_oauth2, u.personal_email, u.socialnetworks, u.signature, u.office_phone, u.office_fax, u.user_mobile, u.personal_mobile, u.address, u.zip, u.town, u.fk_state as state_id, u.fk_country as country_id, u.admin, u.login, u.note_private, u.note_public, u.pass, u.pass_crypted, u.pass_temp, u.api_key, u.fk_soc, u.fk_socpeople, u.fk_member, u.fk_user, u.ldap_sid, u.fk_user_expense_validator, u.fk_user_holiday_validator, fk_user_creat as user_creation_id, fk_user_modif as user_modification_id, u.statut as status, u.lang, u.entity, u.datec as datec, GREATEST(u.tms, uef.tms) as datem, u.datelastlogin as datel, u.datepreviouslogin as datep, u.flagdelsessionsbefore, u.iplastlogin, u.ippreviouslogin, u.datelastpassvalidation, u.datestartvalidity, u.dateendvalidity, u.photo as photo, u.openid as openid, u.accountancy_code_user_general, u.accountancy_code, u.thm, u.tjm, u.salary, u.salaryextra, u.weeklyhours, u.color, u.dateemployment, u.dateemploymentend, u.fk_warehouse, u.ref_ext, u.default_range, u.default_c_exp_tax_cat, u.national_registration_number, u.ref_employee, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, s.label as label_establishment, u.fk_establishment FROM llxkr_user as u LEFT JOIN llxkr_user_extrafields as uef ON uef.fk_object = u.rowid LEFT JOIN llxkr_c_country as c ON u.fk_country = c.rowid LEFT JOIN llxkr_c_departements as d ON u.fk_state = d.rowid LEFT JOIN llxkr_establishment as s ON u.fk_establishment = s.rowid WHERE u.entity IN (0, 1) AND u.login = 'imartinho' ORDER BY u.entity ASC
2026-06-12 06:53:16 DEBUG   197.219.82.223  2127802   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'user' ORDER BY pos
2026-06-12 06:53:16 DEBUG   197.219.82.223  2127802   1358 sql=SELECT param, value FROM llxkr_user_param WHERE fk_user = 2 AND entity = 1
2026-06-12 06:53:16 DEBUG   197.219.82.223  2127802   1358 sql=SELECT DISTINCT r.module, r.perms, r.subperms FROM llxkr_user_rights as ur, llxkr_rights_def as r WHERE r.id = ur.fk_id AND r.entity = 1 AND ur.entity = 1 AND ur.fk_user = 2 AND r.perms IS NOT NULL AND r.perms NOT LIKE '%_advance'
2026-06-12 06:53:16 DEBUG   197.219.82.223  2127802   1358 sql=SELECT DISTINCT r.module, r.perms, r.subperms, r.entity FROM llxkr_usergroup_rights as gr, llxkr_usergroup_user as gu, llxkr_rights_def as r WHERE r.id = gr.fk_id AND gr.entity = 1 AND gu.entity IN (0,1) AND r.entity = 1 AND gr.fk_usergroup = gu.fk_usergroup AND gu.fk_user = 2 AND r.perms IS NOT NULL AND r.perms NOT LIKE '%_advance'
2026-06-12 06:53:16 NOTICE  197.219.82.223  2127802   1358 --- Access to POST /nacala/compta/facture/card.php - action=create, massaction=
2026-06-12 06:53:16 DEBUG   197.219.82.223  2127802   1358 sql=SELECT m.rowid, m.type, m.module, m.fk_menu, m.fk_mainmenu, m.fk_leftmenu, m.url, m.titre, m.prefix, m.langs, m.perms, m.enabled, m.target, m.mainmenu, m.leftmenu, m.position, m.showtopmenuinframe FROM llxkr_menu as m WHERE m.entity IN (0,1) AND m.menu_handler IN ('eldy','all') AND m.usertype IN (0,2) ORDER BY m.type DESC, m.position, m.rowid
2026-06-12 06:53:16 DEBUG   197.219.82.223  2127802   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'facture' ORDER BY pos
2026-06-12 06:53:16 DEBUG   197.219.82.223  2127802   1358 Facture::fetch
2026-06-12 06:53:16 DEBUG   197.219.82.223  2127802   1358 sql=SELECT f.rowid, f.entity, f.ref, f.ref_client, f.ref_ext, f.type, f.subtype, f.fk_soc, f.total_tva, f.localtax1, f.localtax2, f.total_ht, f.total_ttc, f.revenuestamp, f.datef as df, f.date_pointoftax, f.date_lim_reglement as dlr, f.datec as datec, f.date_valid as datev, f.tms as datem, f.note_private, f.note_public, f.fk_statut as status, f.paye, f.close_code, f.close_note, f.fk_user_author, f.fk_user_valid, f.fk_user_modif, f.model_pdf, f.last_main_doc, f.fk_input_reason, f.fk_facture_source, f.fk_fac_rec_source, f.fk_mode_reglement, f.fk_cond_reglement, f.fk_projet as fk_project, f.extraparams, f.situation_cycle_ref, f.situation_counter, f.situation_final, f.fk_account, f.fk_multicurrency, f.multicurrency_code, f.multicurrency_tx, f.multicurrency_total_ht, f.multicurrency_total_tva, f.multicurrency_total_ttc, p.code as mode_reglement_code, p.libelle as mode_reglement_libelle, c.code as cond_reglement_code, c.libelle as cond_reglement_libelle, c.libelle_facture as cond_reglement_libelle_doc, f.fk_incoterms, f.location_incoterms, f.module_source, f.pos_source, f.pos_print_counter, f.email_sent_counter, i.libelle as label_incoterms, f.retained_warranty as retained_warranty, f.retained_warranty_date_limit as retained_warranty_date_limit, f.retained_warranty_fk_cond_reglement as retained_warranty_fk_cond_reglement, f.payment_reference, f.dispute_status FROM llxkr_facture as f LEFT JOIN llxkr_c_payment_term as c ON f.fk_cond_reglement = c.rowid LEFT JOIN llxkr_c_paiement as p ON f.fk_mode_reglement = p.id LEFT JOIN llxkr_c_input_reason as dr ON dr.rowid = f.fk_input_reason LEFT JOIN llxkr_c_incoterms as i ON f.fk_incoterms = i.rowid WHERE f.entity IN (1) AND f.ref = 'provisoire'
2026-06-12 06:53:16 WARNING 197.219.82.223  2127802   1358 Facture::fetchInvoice with id=0 or ref=provisoire or ref_ext= not found
2026-06-12 06:53:16 DEBUG   197.219.82.223  2127802   1358 sql=SELECT t.localtax1, t.localtax2 FROM llxkr_c_tva as t, llxkr_c_country as c WHERE t.fk_pays = c.rowid AND c.code = 'MZ' AND t.active = 1 AND t.entity IN (1) AND t.localtax1_type <> '0'
2026-06-12 06:53:16 DEBUG   197.219.82.223  2127802   1358 sql=SELECT t.localtax1, t.localtax2 FROM llxkr_c_tva as t, llxkr_c_country as c WHERE t.fk_pays = c.rowid AND c.code = 'MZ' AND t.active = 1 AND t.entity IN (1) AND t.localtax2_type <> '0'
2026-06-12 06:53:16 DEBUG   197.219.82.223  2127802   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'facture' ORDER BY pos
2026-06-12 06:53:16 DEBUG   197.219.82.223  2127802   1358 sql=SELECT s.rowid, s.nom as name, s.name_alias, s.entity, s.ref_ext, s.address, s.datec as date_creation, s.prefix_comm, s.status, s.fk_warehouse, s.price_level, GREATEST(s.tms, sef.tms) as date_modification, s.fk_user_creat, s.fk_user_modif, s.phone, s.phone_mobile, s.fax, s.email, s.socialnetworks, s.url, s.zip, s.town, s.note_private, s.note_public, s.client, s.fournisseur, s.siren as idprof1, s.siret as idprof2, s.ape as idprof3, s.idprof4, s.idprof5, s.idprof6, s.capital, s.tva_intra, s.fk_typent as typent_id, s.fk_effectif as effectif_id, s.fk_forme_juridique as forme_juridique_code, s.birth, s.webservices_url, s.webservices_key, s.model_pdf, s.last_main_doc, s.accountancy_code_customer_general, s.code_compta, s.accountancy_code_supplier_general, s.code_compta_fournisseur, s.accountancy_code_buy, s.accountancy_code_sell, s.vat_reverse_charge as soc_vat_reverse_charge, s.code_client, s.code_fournisseur, s.parent, s.barcode, s.fk_departement as state_id, s.fk_pays as country_id, s.fk_stcomm, s.mode_reglement, s.cond_reglement, s.deposit_percent, s.transport_mode, s.fk_account, s.tva_assuj, s.mode_reglement_supplier, s.cond_reglement_supplier, s.transport_mode_supplier, s.localtax1_assuj, s.localtax1_value, s.localtax2_assuj, s.localtax2_value, s.fk_prospectlevel, s.default_lang, s.logo, s.logo_squarred, s.fk_shipping_method, s.outstanding_limit, s.import_key, s.canvas, s.fk_incoterms, s.location_incoterms, s.order_min_amount, s.supplier_order_min_amount, s.fk_multicurrency, s.multicurrency_code, fj.libelle as forme_juridique, e.libelle as effectif, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, r.rowid as region_id, r.code_region as region_code, st.libelle as stcomm, st.picto as stcomm_picto, te.code as typent_code, i.libelle as label_incoterms, s.remise_client, s.remise_supplier FROM llxkr_societe as s LEFT JOIN llxkr_societe_extrafields as sef ON sef.fk_object=s.rowid LEFT JOIN llxkr_c_effectif as e ON s.fk_effectif = e.id LEFT JOIN llxkr_c_country as c ON s.fk_pays = c.rowid LEFT JOIN llxkr_c_stcomm as st ON s.fk_stcomm = st.id LEFT JOIN llxkr_c_forme_juridique as fj ON s.fk_forme_juridique = fj.code LEFT JOIN llxkr_c_departements as d ON s.fk_departement = d.rowid LEFT JOIN llxkr_c_regions as r ON d.fk_region = r.code_region  LEFT JOIN llxkr_c_typent as te ON s.fk_typent = te.id LEFT JOIN llxkr_c_incoterms as i ON s.fk_incoterms = i.rowid WHERE s.entity IN (1) AND s.rowid = 8
2026-06-12 06:53:16 DEBUG   197.219.82.223  2127802   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'societe' ORDER BY pos
2026-06-12 06:53:16 DEBUG   197.219.82.223  2127802   1358 DiscountAbsolute::getAvailableDiscounts discount_type=0
2026-06-12 06:53:16 DEBUG   197.219.82.223  2127802   1358 sql=SELECT SUM(rc.amount_ttc) as amount, SUM(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc WHERE rc.entity = 1 AND rc.discount_type=0 AND (rc.fk_facture IS NULL AND rc.fk_facture_line IS NULL) AND rc.fk_soc = 8
2026-06-12 06:53:16 DEBUG   197.219.82.223  2127802   1358 getOutstandingBills
2026-06-12 06:53:16 DEBUG   197.219.82.223  2127802   1358 sql=SELECT rowid, ref, total_ht, total_ttc, paye, type, fk_statut as status, close_code FROM llxkr_facture as f WHERE fk_soc = 8 AND entity IN (1)
2026-06-12 06:53:16 DEBUG   197.219.82.223  2127802   1358 Facture::getSommePaiement
2026-06-12 06:53:16 DEBUG   197.219.82.223  2127802   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 202
2026-06-12 06:53:16 DEBUG   197.219.82.223  2127802   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-06-12 06:53:16 DEBUG   197.219.82.223  2127802   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 202 AND f.type IN (0,2,5)
2026-06-12 06:53:16 DEBUG   197.219.82.223  2127802   1358 DiscountAbsolute::getSumDepositsUsed
2026-06-12 06:53:16 DEBUG   197.219.82.223  2127802   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 202 AND f.type = 3
2026-06-12 06:53:16 DEBUG   197.219.82.223  2127802   1358 Facture::getSommePaiement
2026-06-12 06:53:16 DEBUG   197.219.82.223  2127802   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 206
2026-06-12 06:53:16 DEBUG   197.219.82.223  2127802   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-06-12 06:53:16 DEBUG   197.219.82.223  2127802   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 206 AND f.type IN (0,2,5)
2026-06-12 06:53:16 DEBUG   197.219.82.223  2127802   1358 DiscountAbsolute::getSumDepositsUsed
2026-06-12 06:53:16 DEBUG   197.219.82.223  2127802   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 206 AND f.type = 3
2026-06-12 06:53:16 DEBUG   197.219.82.223  2127802   1358 Facture::getSommePaiement
2026-06-12 06:53:16 DEBUG   197.219.82.223  2127802   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 213
2026-06-12 06:53:16 DEBUG   197.219.82.223  2127802   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-06-12 06:53:16 DEBUG   197.219.82.223  2127802   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 213 AND f.type IN (0,2,5)
2026-06-12 06:53:16 DEBUG   197.219.82.223  2127802   1358 DiscountAbsolute::getSumDepositsUsed
2026-06-12 06:53:16 DEBUG   197.219.82.223  2127802   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 213 AND f.type = 3
2026-06-12 06:53:16 DEBUG   197.219.82.223  2127802   1358 Facture::getSommePaiement
2026-06-12 06:53:16 DEBUG   197.219.82.223  2127802   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 214
2026-06-12 06:53:16 DEBUG   197.219.82.223  2127802   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-06-12 06:53:16 DEBUG   197.219.82.223  2127802   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 214 AND f.type IN (0,2,5)
2026-06-12 06:53:16 DEBUG   197.219.82.223  2127802   1358 DiscountAbsolute::getSumDepositsUsed
2026-06-12 06:53:16 DEBUG   197.219.82.223  2127802   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 214 AND f.type = 3
2026-06-12 06:53:16 DEBUG   197.219.82.223  2127802   1358 Facture::getSommePaiement
2026-06-12 06:53:16 DEBUG   197.219.82.223  2127802   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 215
2026-06-12 06:53:16 DEBUG   197.219.82.223  2127802   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-06-12 06:53:16 DEBUG   197.219.82.223  2127802   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 215 AND f.type IN (0,2,5)
2026-06-12 06:53:16 DEBUG   197.219.82.223  2127802   1358 DiscountAbsolute::getSumDepositsUsed
2026-06-12 06:53:16 DEBUG   197.219.82.223  2127802   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 215 AND f.type = 3
2026-06-12 06:53:16 DEBUG   197.219.82.223  2127802   1358 Facture::getSommePaiement
2026-06-12 06:53:16 DEBUG   197.219.82.223  2127802   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 224
2026-06-12 06:53:16 DEBUG   197.219.82.223  2127802   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-06-12 06:53:16 DEBUG   197.219.82.223  2127802   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 224 AND f.type IN (0,2,5)
2026-06-12 06:53:16 DEBUG   197.219.82.223  2127802   1358 DiscountAbsolute::getSumDepositsUsed
2026-06-12 06:53:16 DEBUG   197.219.82.223  2127802   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 224 AND f.type = 3
2026-06-12 06:53:16 DEBUG   197.219.82.223  2127802   1358 Facture::getSommePaiement
2026-06-12 06:53:16 DEBUG   197.219.82.223  2127802   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 225
2026-06-12 06:53:16 DEBUG   197.219.82.223  2127802   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-06-12 06:53:16 DEBUG   197.219.82.223  2127802   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 225 AND f.type IN (0,2,5)
2026-06-12 06:53:16 DEBUG   197.219.82.223  2127802   1358 DiscountAbsolute::getSumDepositsUsed
2026-06-12 06:53:16 DEBUG   197.219.82.223  2127802   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 225 AND f.type = 3
2026-06-12 06:53:16 DEBUG   197.219.82.223  2127802   1358 Facture::getSommePaiement
2026-06-12 06:53:16 DEBUG   197.219.82.223  2127802   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 229
2026-06-12 06:53:16 DEBUG   197.219.82.223  2127802   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-06-12 06:53:16 DEBUG   197.219.82.223  2127802   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 229 AND f.type IN (0,2,5)
2026-06-12 06:53:16 DEBUG   197.219.82.223  2127802   1358 DiscountAbsolute::getSumDepositsUsed
2026-06-12 06:53:16 DEBUG   197.219.82.223  2127802   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 229 AND f.type = 3
2026-06-12 06:53:16 DEBUG   197.219.82.223  2127802   1358 Facture::getSommePaiement
2026-06-12 06:53:16 DEBUG   197.219.82.223  2127802   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 234
2026-06-12 06:53:16 DEBUG   197.219.82.223  2127802   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-06-12 06:53:16 DEBUG   197.219.82.223  2127802   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 234 AND f.type IN (0,2,5)
2026-06-12 06:53:16 DEBUG   197.219.82.223  2127802   1358 DiscountAbsolute::getSumDepositsUsed
2026-06-12 06:53:16 DEBUG   197.219.82.223  2127802   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 234 AND f.type = 3
2026-06-12 06:53:16 DEBUG   197.219.82.223  2127802   1358 Facture::getSommePaiement
2026-06-12 06:53:16 DEBUG   197.219.82.223  2127802   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 239
2026-06-12 06:53:16 DEBUG   197.219.82.223  2127802   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-06-12 06:53:16 DEBUG   197.219.82.223  2127802   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 239 AND f.type IN (0,2,5)
2026-06-12 06:53:16 DEBUG   197.219.82.223  2127802   1358 DiscountAbsolute::getSumDepositsUsed
2026-06-12 06:53:16 DEBUG   197.219.82.223  2127802   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 239 AND f.type = 3
2026-06-12 06:53:16 DEBUG   197.219.82.223  2127802   1358 Facture::getSommePaiement
2026-06-12 06:53:16 DEBUG   197.219.82.223  2127802   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 240
2026-06-12 06:53:16 DEBUG   197.219.82.223  2127802   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-06-12 06:53:16 DEBUG   197.219.82.223  2127802   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 240 AND f.type IN (0,2,5)
2026-06-12 06:53:16 DEBUG   197.219.82.223  2127802   1358 DiscountAbsolute::getSumDepositsUsed
2026-06-12 06:53:16 DEBUG   197.219.82.223  2127802   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 240 AND f.type = 3
2026-06-12 06:53:16 DEBUG   197.219.82.223  2127802   1358 Facture::getSommePaiement
2026-06-12 06:53:16 DEBUG   197.219.82.223  2127802   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 246
2026-06-12 06:53:16 DEBUG   197.219.82.223  2127802   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-06-12 06:53:16 DEBUG   197.219.82.223  2127802   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 246 AND f.type IN (0,2,5)
2026-06-12 06:53:16 DEBUG   197.219.82.223  2127802   1358 DiscountAbsolute::getSumDepositsUsed
2026-06-12 06:53:16 DEBUG   197.219.82.223  2127802   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 246 AND f.type = 3
2026-06-12 06:53:16 DEBUG   197.219.82.223  2127802   1358 Facture::getSommePaiement
2026-06-12 06:53:16 DEBUG   197.219.82.223  2127802   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 250
2026-06-12 06:53:16 DEBUG   197.219.82.223  2127802   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-06-12 06:53:16 DEBUG   197.219.82.223  2127802   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 250 AND f.type IN (0,2,5)
2026-06-12 06:53:16 DEBUG   197.219.82.223  2127802   1358 DiscountAbsolute::getSumDepositsUsed
2026-06-12 06:53:16 DEBUG   197.219.82.223  2127802   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 250 AND f.type = 3
2026-06-12 06:53:16 DEBUG   197.219.82.223  2127802   1358 Facture::getSommePaiement
2026-06-12 06:53:16 DEBUG   197.219.82.223  2127802   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 257
2026-06-12 06:53:16 DEBUG   197.219.82.223  2127802   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-06-12 06:53:16 DEBUG   197.219.82.223  2127802   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 257 AND f.type IN (0,2,5)
2026-06-12 06:53:16 DEBUG   197.219.82.223  2127802   1358 DiscountAbsolute::getSumDepositsUsed
2026-06-12 06:53:16 DEBUG   197.219.82.223  2127802   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 257 AND f.type = 3
2026-06-12 06:53:16 DEBUG   197.219.82.223  2127802   1358 Facture::getSommePaiement
2026-06-12 06:53:16 DEBUG   197.219.82.223  2127802   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 258
2026-06-12 06:53:16 DEBUG   197.219.82.223  2127802   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-06-12 06:53:16 DEBUG   197.219.82.223  2127802   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 258 AND f.type IN (0,2,5)
2026-06-12 06:53:16 DEBUG   197.219.82.223  2127802   1358 DiscountAbsolute::getSumDepositsUsed
2026-06-12 06:53:16 DEBUG   197.219.82.223  2127802   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 258 AND f.type = 3
2026-06-12 06:53:16 DEBUG   197.219.82.223  2127802   1358 Facture::getSommePaiement
2026-06-12 06:53:16 DEBUG   197.219.82.223  2127802   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 259
2026-06-12 06:53:16 DEBUG   197.219.82.223  2127802   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-06-12 06:53:16 DEBUG   197.219.82.223  2127802   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 259 AND f.type IN (0,2,5)
2026-06-12 06:53:16 DEBUG   197.219.82.223  2127802   1358 DiscountAbsolute::getSumDepositsUsed
2026-06-12 06:53:16 DEBUG   197.219.82.223  2127802   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 259 AND f.type = 3
2026-06-12 06:53:16 DEBUG   197.219.82.223  2127802   1358 Facture::getSommePaiement
2026-06-12 06:53:16 DEBUG   197.219.82.223  2127802   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 260
2026-06-12 06:53:16 DEBUG   197.219.82.223  2127802   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-06-12 06:53:16 DEBUG   197.219.82.223  2127802   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 260 AND f.type IN (0,2,5)
2026-06-12 06:53:16 DEBUG   197.219.82.223  2127802   1358 DiscountAbsolute::getSumDepositsUsed
2026-06-12 06:53:16 DEBUG   197.219.82.223  2127802   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 260 AND f.type = 3
2026-06-12 06:53:16 DEBUG   197.219.82.223  2127802   1358 Facture::getSommePaiement
2026-06-12 06:53:16 DEBUG   197.219.82.223  2127802   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 270
2026-06-12 06:53:16 DEBUG   197.219.82.223  2127802   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-06-12 06:53:16 DEBUG   197.219.82.223  2127802   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 270 AND f.type IN (0,2,5)
2026-06-12 06:53:16 DEBUG   197.219.82.223  2127802   1358 DiscountAbsolute::getSumDepositsUsed
2026-06-12 06:53:16 DEBUG   197.219.82.223  2127802   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 270 AND f.type = 3
2026-06-12 06:53:16 DEBUG   197.219.82.223  2127802   1358 Facture::getSommePaiement
2026-06-12 06:53:16 DEBUG   197.219.82.223  2127802   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 277
2026-06-12 06:53:16 DEBUG   197.219.82.223  2127802   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-06-12 06:53:16 DEBUG   197.219.82.223  2127802   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 277 AND f.type IN (0,2,5)
2026-06-12 06:53:16 DEBUG   197.219.82.223  2127802   1358 DiscountAbsolute::getSumDepositsUsed
2026-06-12 06:53:16 DEBUG   197.219.82.223  2127802   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 277 AND f.type = 3
2026-06-12 06:53:16 DEBUG   197.219.82.223  2127802   1358 Facture::getSommePaiement
2026-06-12 06:53:16 DEBUG   197.219.82.223  2127802   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 282
2026-06-12 06:53:16 DEBUG   197.219.82.223  2127802   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-06-12 06:53:16 DEBUG   197.219.82.223  2127802   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 282 AND f.type IN (0,2,5)
2026-06-12 06:53:16 DEBUG   197.219.82.223  2127802   1358 DiscountAbsolute::getSumDepositsUsed
2026-06-12 06:53:16 DEBUG   197.219.82.223  2127802   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 282 AND f.type = 3
2026-06-12 06:53:16 DEBUG   197.219.82.223  2127802   1358 Facture::getSommePaiement
2026-06-12 06:53:16 DEBUG   197.219.82.223  2127802   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 283
2026-06-12 06:53:16 DEBUG   197.219.82.223  2127802   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-06-12 06:53:16 DEBUG   197.219.82.223  2127802   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 283 AND f.type IN (0,2,5)
2026-06-12 06:53:16 DEBUG   197.219.82.223  2127802   1358 DiscountAbsolute::getSumDepositsUsed
2026-06-12 06:53:16 DEBUG   197.219.82.223  2127802   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 283 AND f.type = 3
2026-06-12 06:53:16 DEBUG   197.219.82.223  2127802   1358 Facture::getSommePaiement
2026-06-12 06:53:16 DEBUG   197.219.82.223  2127802   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 284
2026-06-12 06:53:16 DEBUG   197.219.82.223  2127802   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-06-12 06:53:16 DEBUG   197.219.82.223  2127802   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 284 AND f.type IN (0,2,5)
2026-06-12 06:53:16 DEBUG   197.219.82.223  2127802   1358 DiscountAbsolute::getSumDepositsUsed
2026-06-12 06:53:16 DEBUG   197.219.82.223  2127802   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 284 AND f.type = 3
2026-06-12 06:53:16 DEBUG   197.219.82.223  2127802   1358 Facture::getSommePaiement
2026-06-12 06:53:16 DEBUG   197.219.82.223  2127802   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 285
2026-06-12 06:53:16 DEBUG   197.219.82.223  2127802   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-06-12 06:53:16 DEBUG   197.219.82.223  2127802   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 285 AND f.type IN (0,2,5)
2026-06-12 06:53:16 DEBUG   197.219.82.223  2127802   1358 DiscountAbsolute::getSumDepositsUsed
2026-06-12 06:53:16 DEBUG   197.219.82.223  2127802   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 285 AND f.type = 3
2026-06-12 06:53:16 DEBUG   197.219.82.223  2127802   1358 Facture::getSommePaiement
2026-06-12 06:53:16 DEBUG   197.219.82.223  2127802   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 292
2026-06-12 06:53:16 DEBUG   197.219.82.223  2127802   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-06-12 06:53:16 DEBUG   197.219.82.223  2127802   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 292 AND f.type IN (0,2,5)
2026-06-12 06:53:16 DEBUG   197.219.82.223  2127802   1358 DiscountAbsolute::getSumDepositsUsed
2026-06-12 06:53:16 DEBUG   197.219.82.223  2127802   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 292 AND f.type = 3
2026-06-12 06:53:16 DEBUG   197.219.82.223  2127802   1358 Facture::getSommePaiement
2026-06-12 06:53:16 DEBUG   197.219.82.223  2127802   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 293
2026-06-12 06:53:16 DEBUG   197.219.82.223  2127802   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-06-12 06:53:16 DEBUG   197.219.82.223  2127802   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 293 AND f.type IN (0,2,5)
2026-06-12 06:53:16 DEBUG   197.219.82.223  2127802   1358 DiscountAbsolute::getSumDepositsUsed
2026-06-12 06:53:16 DEBUG   197.219.82.223  2127802   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 293 AND f.type = 3
2026-06-12 06:53:16 DEBUG   197.219.82.223  2127802   1358 Facture::getSommePaiement
2026-06-12 06:53:16 DEBUG   197.219.82.223  2127802   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 294
2026-06-12 06:53:16 DEBUG   197.219.82.223  2127802   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-06-12 06:53:16 DEBUG   197.219.82.223  2127802   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 294 AND f.type IN (0,2,5)
2026-06-12 06:53:16 DEBUG   197.219.82.223  2127802   1358 DiscountAbsolute::getSumDepositsUsed
2026-06-12 06:53:16 DEBUG   197.219.82.223  2127802   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 294 AND f.type = 3
2026-06-12 06:53:16 DEBUG   197.219.82.223  2127802   1358 Facture::getSommePaiement
2026-06-12 06:53:16 DEBUG   197.219.82.223  2127802   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 299
2026-06-12 06:53:16 DEBUG   197.219.82.223  2127802   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-06-12 06:53:16 DEBUG   197.219.82.223  2127802   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 299 AND f.type IN (0,2,5)
2026-06-12 06:53:16 DEBUG   197.219.82.223  2127802   1358 DiscountAbsolute::getSumDepositsUsed
2026-06-12 06:53:16 DEBUG   197.219.82.223  2127802   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 299 AND f.type = 3
2026-06-12 06:53:16 DEBUG   197.219.82.223  2127802   1358 Facture::getSommePaiement
2026-06-12 06:53:16 DEBUG   197.219.82.223  2127802   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 300
2026-06-12 06:53:16 DEBUG   197.219.82.223  2127802   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-06-12 06:53:16 DEBUG   197.219.82.223  2127802   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 300 AND f.type IN (0,2,5)
2026-06-12 06:53:16 DEBUG   197.219.82.223  2127802   1358 DiscountAbsolute::getSumDepositsUsed
2026-06-12 06:53:16 DEBUG   197.219.82.223  2127802   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 300 AND f.type = 3
2026-06-12 06:53:16 DEBUG   197.219.82.223  2127802   1358 Facture::getSommePaiement
2026-06-12 06:53:16 DEBUG   197.219.82.223  2127802   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 301
2026-06-12 06:53:16 DEBUG   197.219.82.223  2127802   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-06-12 06:53:16 DEBUG   197.219.82.223  2127802   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 301 AND f.type IN (0,2,5)
2026-06-12 06:53:16 DEBUG   197.219.82.223  2127802   1358 DiscountAbsolute::getSumDepositsUsed
2026-06-12 06:53:16 DEBUG   197.219.82.223  2127802   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 301 AND f.type = 3
2026-06-12 06:53:16 DEBUG   197.219.82.223  2127802   1358 Facture::getSommePaiement
2026-06-12 06:53:16 DEBUG   197.219.82.223  2127802   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 302
2026-06-12 06:53:16 DEBUG   197.219.82.223  2127802   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-06-12 06:53:16 DEBUG   197.219.82.223  2127802   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 302 AND f.type IN (0,2,5)
2026-06-12 06:53:16 DEBUG   197.219.82.223  2127802   1358 DiscountAbsolute::getSumDepositsUsed
2026-06-12 06:53:16 DEBUG   197.219.82.223  2127802   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 302 AND f.type = 3
2026-06-12 06:53:16 DEBUG   197.219.82.223  2127802   1358 Facture::getSommePaiement
2026-06-12 06:53:16 DEBUG   197.219.82.223  2127802   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 308
2026-06-12 06:53:16 DEBUG   197.219.82.223  2127802   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-06-12 06:53:16 DEBUG   197.219.82.223  2127802   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 308 AND f.type IN (0,2,5)
2026-06-12 06:53:16 DEBUG   197.219.82.223  2127802   1358 DiscountAbsolute::getSumDepositsUsed
2026-06-12 06:53:16 DEBUG   197.219.82.223  2127802   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 308 AND f.type = 3
2026-06-12 06:53:16 DEBUG   197.219.82.223  2127802   1358 Facture::getSommePaiement
2026-06-12 06:53:16 DEBUG   197.219.82.223  2127802   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 313
2026-06-12 06:53:16 DEBUG   197.219.82.223  2127802   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-06-12 06:53:16 DEBUG   197.219.82.223  2127802   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 313 AND f.type IN (0,2,5)
2026-06-12 06:53:16 DEBUG   197.219.82.223  2127802   1358 DiscountAbsolute::getSumDepositsUsed
2026-06-12 06:53:16 DEBUG   197.219.82.223  2127802   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 313 AND f.type = 3
2026-06-12 06:53:16 DEBUG   197.219.82.223  2127802   1358 Facture::getSommePaiement
2026-06-12 06:53:16 DEBUG   197.219.82.223  2127802   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 314
2026-06-12 06:53:16 DEBUG   197.219.82.223  2127802   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-06-12 06:53:16 DEBUG   197.219.82.223  2127802   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 314 AND f.type IN (0,2,5)
2026-06-12 06:53:16 DEBUG   197.219.82.223  2127802   1358 DiscountAbsolute::getSumDepositsUsed
2026-06-12 06:53:16 DEBUG   197.219.82.223  2127802   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 314 AND f.type = 3
2026-06-12 06:53:16 DEBUG   197.219.82.223  2127802   1358 Facture::getSommePaiement
2026-06-12 06:53:16 DEBUG   197.219.82.223  2127802   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 315
2026-06-12 06:53:16 DEBUG   197.219.82.223  2127802   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-06-12 06:53:16 DEBUG   197.219.82.223  2127802   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 315 AND f.type IN (0,2,5)
2026-06-12 06:53:16 DEBUG   197.219.82.223  2127802   1358 DiscountAbsolute::getSumDepositsUsed
2026-06-12 06:53:16 DEBUG   197.219.82.223  2127802   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 315 AND f.type = 3
2026-06-12 06:53:16 DEBUG   197.219.82.223  2127802   1358 Facture::getSommePaiement
2026-06-12 06:53:16 DEBUG   197.219.82.223  2127802   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 316
2026-06-12 06:53:16 DEBUG   197.219.82.223  2127802   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-06-12 06:53:16 DEBUG   197.219.82.223  2127802   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 316 AND f.type IN (0,2,5)
2026-06-12 06:53:16 DEBUG   197.219.82.223  2127802   1358 DiscountAbsolute::getSumDepositsUsed
2026-06-12 06:53:16 DEBUG   197.219.82.223  2127802   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 316 AND f.type = 3
2026-06-12 06:53:16 DEBUG   197.219.82.223  2127802   1358 Facture::getSommePaiement
2026-06-12 06:53:16 DEBUG   197.219.82.223  2127802   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 318
2026-06-12 06:53:16 DEBUG   197.219.82.223  2127802   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-06-12 06:53:16 DEBUG   197.219.82.223  2127802   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 318 AND f.type IN (0,2,5)
2026-06-12 06:53:16 DEBUG   197.219.82.223  2127802   1358 DiscountAbsolute::getSumDepositsUsed
2026-06-12 06:53:16 DEBUG   197.219.82.223  2127802   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 318 AND f.type = 3
2026-06-12 06:53:16 DEBUG   197.219.82.223  2127802   1358 Facture::getSommePaiement
2026-06-12 06:53:16 DEBUG   197.219.82.223  2127802   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 319
2026-06-12 06:53:16 DEBUG   197.219.82.223  2127802   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-06-12 06:53:16 DEBUG   197.219.82.223  2127802   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 319 AND f.type IN (0,2,5)
2026-06-12 06:53:16 DEBUG   197.219.82.223  2127802   1358 DiscountAbsolute::getSumDepositsUsed
2026-06-12 06:53:16 DEBUG   197.219.82.223  2127802   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 319 AND f.type = 3
2026-06-12 06:53:16 DEBUG   197.219.82.223  2127802   1358 Facture::getSommePaiement
2026-06-12 06:53:16 DEBUG   197.219.82.223  2127802   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 323
2026-06-12 06:53:16 DEBUG   197.219.82.223  2127802   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-06-12 06:53:16 DEBUG   197.219.82.223  2127802   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 323 AND f.type IN (0,2,5)
2026-06-12 06:53:16 DEBUG   197.219.82.223  2127802   1358 DiscountAbsolute::getSumDepositsUsed
2026-06-12 06:53:16 DEBUG   197.219.82.223  2127802   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 323 AND f.type = 3
2026-06-12 06:53:16 DEBUG   197.219.82.223  2127802   1358 Facture::getSommePaiement
2026-06-12 06:53:16 DEBUG   197.219.82.223  2127802   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 327
2026-06-12 06:53:16 DEBUG   197.219.82.223  2127802   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-06-12 06:53:16 DEBUG   197.219.82.223  2127802   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 327 AND f.type IN (0,2,5)
2026-06-12 06:53:16 DEBUG   197.219.82.223  2127802   1358 DiscountAbsolute::getSumDepositsUsed
2026-06-12 06:53:16 DEBUG   197.219.82.223  2127802   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 327 AND f.type = 3
2026-06-12 06:53:16 DEBUG   197.219.82.223  2127802   1358 Facture::getSommePaiement
2026-06-12 06:53:16 DEBUG   197.219.82.223  2127802   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 329
2026-06-12 06:53:16 DEBUG   197.219.82.223  2127802   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-06-12 06:53:16 DEBUG   197.219.82.223  2127802   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 329 AND f.type IN (0,2,5)
2026-06-12 06:53:16 DEBUG   197.219.82.223  2127802   1358 DiscountAbsolute::getSumDepositsUsed
2026-06-12 06:53:16 DEBUG   197.219.82.223  2127802   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 329 AND f.type = 3
2026-06-12 06:53:16 DEBUG   197.219.82.223  2127802   1358 Facture::getSommePaiement
2026-06-12 06:53:16 DEBUG   197.219.82.223  2127802   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 332
2026-06-12 06:53:16 DEBUG   197.219.82.223  2127802   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-06-12 06:53:16 DEBUG   197.219.82.223  2127802   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 332 AND f.type IN (0,2,5)
2026-06-12 06:53:16 DEBUG   197.219.82.223  2127802   1358 DiscountAbsolute::getSumDepositsUsed
2026-06-12 06:53:16 DEBUG   197.219.82.223  2127802   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 332 AND f.type = 3
2026-06-12 06:53:16 DEBUG   197.219.82.223  2127802   1358 Facture::getSommePaiement
2026-06-12 06:53:16 DEBUG   197.219.82.223  2127802   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 333
2026-06-12 06:53:16 DEBUG   197.219.82.223  2127802   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-06-12 06:53:16 DEBUG   197.219.82.223  2127802   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 333 AND f.type IN (0,2,5)
2026-06-12 06:53:16 DEBUG   197.219.82.223  2127802   1358 DiscountAbsolute::getSumDepositsUsed
2026-06-12 06:53:16 DEBUG   197.219.82.223  2127802   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 333 AND f.type = 3
2026-06-12 06:53:16 DEBUG   197.219.82.223  2127802   1358 Facture::getSommePaiement
2026-06-12 06:53:16 DEBUG   197.219.82.223  2127802   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 344
2026-06-12 06:53:16 DEBUG   197.219.82.223  2127802   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-06-12 06:53:16 DEBUG   197.219.82.223  2127802   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 344 AND f.type IN (0,2,5)
2026-06-12 06:53:16 DEBUG   197.219.82.223  2127802   1358 DiscountAbsolute::getSumDepositsUsed
2026-06-12 06:53:16 DEBUG   197.219.82.223  2127802   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 344 AND f.type = 3
2026-06-12 06:53:16 DEBUG   197.219.82.223  2127802   1358 Facture::getSommePaiement
2026-06-12 06:53:16 DEBUG   197.219.82.223  2127802   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 345
2026-06-12 06:53:16 DEBUG   197.219.82.223  2127802   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-06-12 06:53:16 DEBUG   197.219.82.223  2127802   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 345 AND f.type IN (0,2,5)
2026-06-12 06:53:16 DEBUG   197.219.82.223  2127802   1358 DiscountAbsolute::getSumDepositsUsed
2026-06-12 06:53:16 DEBUG   197.219.82.223  2127802   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 345 AND f.type = 3
2026-06-12 06:53:16 DEBUG   197.219.82.223  2127802   1358 Facture::getSommePaiement
2026-06-12 06:53:16 DEBUG   197.219.82.223  2127802   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 346
2026-06-12 06:53:16 DEBUG   197.219.82.223  2127802   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-06-12 06:53:16 DEBUG   197.219.82.223  2127802   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 346 AND f.type IN (0,2,5)
2026-06-12 06:53:16 DEBUG   197.219.82.223  2127802   1358 DiscountAbsolute::getSumDepositsUsed
2026-06-12 06:53:16 DEBUG   197.219.82.223  2127802   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 346 AND f.type = 3
2026-06-12 06:53:16 DEBUG   197.219.82.223  2127802   1358 Facture::getSommePaiement
2026-06-12 06:53:16 DEBUG   197.219.82.223  2127802   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 347
2026-06-12 06:53:16 DEBUG   197.219.82.223  2127802   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-06-12 06:53:16 DEBUG   197.219.82.223  2127802   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 347 AND f.type IN (0,2,5)
2026-06-12 06:53:16 DEBUG   197.219.82.223  2127802   1358 DiscountAbsolute::getSumDepositsUsed
2026-06-12 06:53:16 DEBUG   197.219.82.223  2127802   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 347 AND f.type = 3
2026-06-12 06:53:16 DEBUG   197.219.82.223  2127802   1358 Facture::getSommePaiement
2026-06-12 06:53:16 DEBUG   197.219.82.223  2127802   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 348
2026-06-12 06:53:16 DEBUG   197.219.82.223  2127802   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-06-12 06:53:16 DEBUG   197.219.82.223  2127802   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 348 AND f.type IN (0,2,5)
2026-06-12 06:53:16 DEBUG   197.219.82.223  2127802   1358 DiscountAbsolute::getSumDepositsUsed
2026-06-12 06:53:16 DEBUG   197.219.82.223  2127802   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 348 AND f.type = 3
2026-06-12 06:53:16 DEBUG   197.219.82.223  2127802   1358 Facture::getSommePaiement
2026-06-12 06:53:16 DEBUG   197.219.82.223  2127802   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 349
2026-06-12 06:53:16 DEBUG   197.219.82.223  2127802   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-06-12 06:53:16 DEBUG   197.219.82.223  2127802   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 349 AND f.type IN (0,2,5)
2026-06-12 06:53:16 DEBUG   197.219.82.223  2127802   1358 DiscountAbsolute::getSumDepositsUsed
2026-06-12 06:53:16 DEBUG   197.219.82.223  2127802   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 349 AND f.type = 3
2026-06-12 06:53:16 DEBUG   197.219.82.223  2127802   1358 Facture::getSommePaiement
2026-06-12 06:53:16 DEBUG   197.219.82.223  2127802   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 364
2026-06-12 06:53:16 DEBUG   197.219.82.223  2127802   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-06-12 06:53:16 DEBUG   197.219.82.223  2127802   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 364 AND f.type IN (0,2,5)
2026-06-12 06:53:16 DEBUG   197.219.82.223  2127802   1358 DiscountAbsolute::getSumDepositsUsed
2026-06-12 06:53:16 DEBUG   197.219.82.223  2127802   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 364 AND f.type = 3
2026-06-12 06:53:16 DEBUG   197.219.82.223  2127802   1358 Facture::getSommePaiement
2026-06-12 06:53:16 DEBUG   197.219.82.223  2127802   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 365
2026-06-12 06:53:16 DEBUG   197.219.82.223  2127802   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-06-12 06:53:16 DEBUG   197.219.82.223  2127802   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 365 AND f.type IN (0,2,5)
2026-06-12 06:53:16 DEBUG   197.219.82.223  2127802   1358 DiscountAbsolute::getSumDepositsUsed
2026-06-12 06:53:16 DEBUG   197.219.82.223  2127802   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 365 AND f.type = 3
2026-06-12 06:53:16 DEBUG   197.219.82.223  2127802   1358 Facture::getSommePaiement
2026-06-12 06:53:16 DEBUG   197.219.82.223  2127802   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 366
2026-06-12 06:53:16 DEBUG   197.219.82.223  2127802   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-06-12 06:53:16 DEBUG   197.219.82.223  2127802   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 366 AND f.type IN (0,2,5)
2026-06-12 06:53:16 DEBUG   197.219.82.223  2127802   1358 DiscountAbsolute::getSumDepositsUsed
2026-06-12 06:53:16 DEBUG   197.219.82.223  2127802   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 366 AND f.type = 3
2026-06-12 06:53:16 DEBUG   197.219.82.223  2127802   1358 Facture::getSommePaiement
2026-06-12 06:53:16 DEBUG   197.219.82.223  2127802   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 367
2026-06-12 06:53:16 DEBUG   197.219.82.223  2127802   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-06-12 06:53:16 DEBUG   197.219.82.223  2127802   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 367 AND f.type IN (0,2,5)
2026-06-12 06:53:16 DEBUG   197.219.82.223  2127802   1358 DiscountAbsolute::getSumDepositsUsed
2026-06-12 06:53:16 DEBUG   197.219.82.223  2127802   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 367 AND f.type = 3
2026-06-12 06:53:16 DEBUG   197.219.82.223  2127802   1358 Facture::getSommePaiement
2026-06-12 06:53:16 DEBUG   197.219.82.223  2127802   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 380
2026-06-12 06:53:16 DEBUG   197.219.82.223  2127802   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-06-12 06:53:16 DEBUG   197.219.82.223  2127802   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 380 AND f.type IN (0,2,5)
2026-06-12 06:53:16 DEBUG   197.219.82.223  2127802   1358 DiscountAbsolute::getSumDepositsUsed
2026-06-12 06:53:16 DEBUG   197.219.82.223  2127802   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 380 AND f.type = 3
2026-06-12 06:53:16 DEBUG   197.219.82.223  2127802   1358 Facture::getSommePaiement
2026-06-12 06:53:16 DEBUG   197.219.82.223  2127802   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 381
2026-06-12 06:53:16 DEBUG   197.219.82.223  2127802   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-06-12 06:53:16 DEBUG   197.219.82.223  2127802   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 381 AND f.type IN (0,2,5)
2026-06-12 06:53:16 DEBUG   197.219.82.223  2127802   1358 DiscountAbsolute::getSumDepositsUsed
2026-06-12 06:53:16 DEBUG   197.219.82.223  2127802   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 381 AND f.type = 3
2026-06-12 06:53:16 DEBUG   197.219.82.223  2127802   1358 Facture::getSommePaiement
2026-06-12 06:53:16 DEBUG   197.219.82.223  2127802   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 382
2026-06-12 06:53:16 DEBUG   197.219.82.223  2127802   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-06-12 06:53:16 DEBUG   197.219.82.223  2127802   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 382 AND f.type IN (0,2,5)
2026-06-12 06:53:16 DEBUG   197.219.82.223  2127802   1358 DiscountAbsolute::getSumDepositsUsed
2026-06-12 06:53:16 DEBUG   197.219.82.223  2127802   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 382 AND f.type = 3
2026-06-12 06:53:16 DEBUG   197.219.82.223  2127802   1358 Facture::getSommePaiement
2026-06-12 06:53:16 DEBUG   197.219.82.223  2127802   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 383
2026-06-12 06:53:16 DEBUG   197.219.82.223  2127802   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-06-12 06:53:16 DEBUG   197.219.82.223  2127802   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 383 AND f.type IN (0,2,5)
2026-06-12 06:53:16 DEBUG   197.219.82.223  2127802   1358 DiscountAbsolute::getSumDepositsUsed
2026-06-12 06:53:16 DEBUG   197.219.82.223  2127802   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 383 AND f.type = 3
2026-06-12 06:53:16 DEBUG   197.219.82.223  2127802   1358 Facture::getSommePaiement
2026-06-12 06:53:16 DEBUG   197.219.82.223  2127802   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 384
2026-06-12 06:53:16 DEBUG   197.219.82.223  2127802   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-06-12 06:53:16 DEBUG   197.219.82.223  2127802   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 384 AND f.type IN (0,2,5)
2026-06-12 06:53:16 DEBUG   197.219.82.223  2127802   1358 DiscountAbsolute::getSumDepositsUsed
2026-06-12 06:53:16 DEBUG   197.219.82.223  2127802   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 384 AND f.type = 3
2026-06-12 06:53:16 DEBUG   197.219.82.223  2127802   1358 Facture::getSommePaiement
2026-06-12 06:53:16 DEBUG   197.219.82.223  2127802   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 385
2026-06-12 06:53:16 DEBUG   197.219.82.223  2127802   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-06-12 06:53:16 DEBUG   197.219.82.223  2127802   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 385 AND f.type IN (0,2,5)
2026-06-12 06:53:16 DEBUG   197.219.82.223  2127802   1358 DiscountAbsolute::getSumDepositsUsed
2026-06-12 06:53:16 DEBUG   197.219.82.223  2127802   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 385 AND f.type = 3
2026-06-12 06:53:16 DEBUG   197.219.82.223  2127802   1358 Facture::getSommePaiement
2026-06-12 06:53:16 DEBUG   197.219.82.223  2127802   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 388
2026-06-12 06:53:16 DEBUG   197.219.82.223  2127802   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-06-12 06:53:16 DEBUG   197.219.82.223  2127802   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 388 AND f.type IN (0,2,5)
2026-06-12 06:53:16 DEBUG   197.219.82.223  2127802   1358 DiscountAbsolute::getSumDepositsUsed
2026-06-12 06:53:16 DEBUG   197.219.82.223  2127802   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 388 AND f.type = 3
2026-06-12 06:53:16 DEBUG   197.219.82.223  2127802   1358 Facture::getSommePaiement
2026-06-12 06:53:16 DEBUG   197.219.82.223  2127802   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 389
2026-06-12 06:53:16 DEBUG   197.219.82.223  2127802   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-06-12 06:53:16 DEBUG   197.219.82.223  2127802   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 389 AND f.type IN (0,2,5)
2026-06-12 06:53:16 DEBUG   197.219.82.223  2127802   1358 DiscountAbsolute::getSumDepositsUsed
2026-06-12 06:53:16 DEBUG   197.219.82.223  2127802   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 389 AND f.type = 3
2026-06-12 06:53:16 DEBUG   197.219.82.223  2127802   1358 Facture::getSommePaiement
2026-06-12 06:53:16 DEBUG   197.219.82.223  2127802   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 390
2026-06-12 06:53:16 DEBUG   197.219.82.223  2127802   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-06-12 06:53:16 DEBUG   197.219.82.223  2127802   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 390 AND f.type IN (0,2,5)
2026-06-12 06:53:16 DEBUG   197.219.82.223  2127802   1358 DiscountAbsolute::getSumDepositsUsed
2026-06-12 06:53:16 DEBUG   197.219.82.223  2127802   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 390 AND f.type = 3
2026-06-12 06:53:16 DEBUG   197.219.82.223  2127802   1358 Facture::getSommePaiement
2026-06-12 06:53:16 DEBUG   197.219.82.223  2127802   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 397
2026-06-12 06:53:16 DEBUG   197.219.82.223  2127802   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-06-12 06:53:16 DEBUG   197.219.82.223  2127802   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 397 AND f.type IN (0,2,5)
2026-06-12 06:53:16 DEBUG   197.219.82.223  2127802   1358 DiscountAbsolute::getSumDepositsUsed
2026-06-12 06:53:16 DEBUG   197.219.82.223  2127802   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 397 AND f.type = 3
2026-06-12 06:53:16 DEBUG   197.219.82.223  2127802   1358 Facture::getSommePaiement
2026-06-12 06:53:16 DEBUG   197.219.82.223  2127802   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 398
2026-06-12 06:53:16 DEBUG   197.219.82.223  2127802   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-06-12 06:53:16 DEBUG   197.219.82.223  2127802   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 398 AND f.type IN (0,2,5)
2026-06-12 06:53:16 DEBUG   197.219.82.223  2127802   1358 DiscountAbsolute::getSumDepositsUsed
2026-06-12 06:53:16 DEBUG   197.219.82.223  2127802   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 398 AND f.type = 3
2026-06-12 06:53:16 DEBUG   197.219.82.223  2127802   1358 Facture::getSommePaiement
2026-06-12 06:53:16 DEBUG   197.219.82.223  2127802   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 399
2026-06-12 06:53:16 DEBUG   197.219.82.223  2127802   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-06-12 06:53:16 DEBUG   197.219.82.223  2127802   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 399 AND f.type IN (0,2,5)
2026-06-12 06:53:16 DEBUG   197.219.82.223  2127802   1358 DiscountAbsolute::getSumDepositsUsed
2026-06-12 06:53:16 DEBUG   197.219.82.223  2127802   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 399 AND f.type = 3
2026-06-12 06:53:16 DEBUG   197.219.82.223  2127802   1358 Facture::getSommePaiement
2026-06-12 06:53:16 DEBUG   197.219.82.223  2127802   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 405
2026-06-12 06:53:16 DEBUG   197.219.82.223  2127802   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-06-12 06:53:16 DEBUG   197.219.82.223  2127802   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 405 AND f.type IN (0,2,5)
2026-06-12 06:53:16 DEBUG   197.219.82.223  2127802   1358 DiscountAbsolute::getSumDepositsUsed
2026-06-12 06:53:16 DEBUG   197.219.82.223  2127802   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 405 AND f.type = 3
2026-06-12 06:53:16 DEBUG   197.219.82.223  2127802   1358 Facture::getSommePaiement
2026-06-12 06:53:16 DEBUG   197.219.82.223  2127802   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 406
2026-06-12 06:53:16 DEBUG   197.219.82.223  2127802   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-06-12 06:53:16 DEBUG   197.219.82.223  2127802   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 406 AND f.type IN (0,2,5)
2026-06-12 06:53:16 DEBUG   197.219.82.223  2127802   1358 DiscountAbsolute::getSumDepositsUsed
2026-06-12 06:53:16 DEBUG   197.219.82.223  2127802   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 406 AND f.type = 3
2026-06-12 06:53:16 DEBUG   197.219.82.223  2127802   1358 Facture::getSommePaiement
2026-06-12 06:53:16 DEBUG   197.219.82.223  2127802   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 407
2026-06-12 06:53:16 DEBUG   197.219.82.223  2127802   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-06-12 06:53:16 DEBUG   197.219.82.223  2127802   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 407 AND f.type IN (0,2,5)
2026-06-12 06:53:16 DEBUG   197.219.82.223  2127802   1358 DiscountAbsolute::getSumDepositsUsed
2026-06-12 06:53:16 DEBUG   197.219.82.223  2127802   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 407 AND f.type = 3
2026-06-12 06:53:16 DEBUG   197.219.82.223  2127802   1358 Facture::getSommePaiement
2026-06-12 06:53:16 DEBUG   197.219.82.223  2127802   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 408
2026-06-12 06:53:16 DEBUG   197.219.82.223  2127802   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-06-12 06:53:16 DEBUG   197.219.82.223  2127802   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 408 AND f.type IN (0,2,5)
2026-06-12 06:53:16 DEBUG   197.219.82.223  2127802   1358 DiscountAbsolute::getSumDepositsUsed
2026-06-12 06:53:16 DEBUG   197.219.82.223  2127802   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 408 AND f.type = 3
2026-06-12 06:53:16 DEBUG   197.219.82.223  2127802   1358 Facture::getSommePaiement
2026-06-12 06:53:16 DEBUG   197.219.82.223  2127802   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 410
2026-06-12 06:53:16 DEBUG   197.219.82.223  2127802   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-06-12 06:53:16 DEBUG   197.219.82.223  2127802   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 410 AND f.type IN (0,2,5)
2026-06-12 06:53:16 DEBUG   197.219.82.223  2127802   1358 DiscountAbsolute::getSumDepositsUsed
2026-06-12 06:53:16 DEBUG   197.219.82.223  2127802   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 410 AND f.type = 3
2026-06-12 06:53:16 DEBUG   197.219.82.223  2127802   1358 Facture::getSommePaiement
2026-06-12 06:53:16 DEBUG   197.219.82.223  2127802   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 411
2026-06-12 06:53:16 DEBUG   197.219.82.223  2127802   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-06-12 06:53:16 DEBUG   197.219.82.223  2127802   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 411 AND f.type IN (0,2,5)
2026-06-12 06:53:16 DEBUG   197.219.82.223  2127802   1358 DiscountAbsolute::getSumDepositsUsed
2026-06-12 06:53:16 DEBUG   197.219.82.223  2127802   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 411 AND f.type = 3
2026-06-12 06:53:16 DEBUG   197.219.82.223  2127802   1358 Facture::getSommePaiement
2026-06-12 06:53:16 DEBUG   197.219.82.223  2127802   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 412
2026-06-12 06:53:16 DEBUG   197.219.82.223  2127802   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-06-12 06:53:16 DEBUG   197.219.82.223  2127802   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 412 AND f.type IN (0,2,5)
2026-06-12 06:53:16 DEBUG   197.219.82.223  2127802   1358 DiscountAbsolute::getSumDepositsUsed
2026-06-12 06:53:16 DEBUG   197.219.82.223  2127802   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 412 AND f.type = 3
2026-06-12 06:53:16 DEBUG   197.219.82.223  2127802   1358 Facture::getSommePaiement
2026-06-12 06:53:16 DEBUG   197.219.82.223  2127802   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 418
2026-06-12 06:53:16 DEBUG   197.219.82.223  2127802   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-06-12 06:53:16 DEBUG   197.219.82.223  2127802   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 418 AND f.type IN (0,2,5)
2026-06-12 06:53:16 DEBUG   197.219.82.223  2127802   1358 DiscountAbsolute::getSumDepositsUsed
2026-06-12 06:53:16 DEBUG   197.219.82.223  2127802   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 418 AND f.type = 3
2026-06-12 06:53:16 DEBUG   197.219.82.223  2127802   1358 Facture::getSommePaiement
2026-06-12 06:53:16 DEBUG   197.219.82.223  2127802   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 419
2026-06-12 06:53:16 DEBUG   197.219.82.223  2127802   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-06-12 06:53:16 DEBUG   197.219.82.223  2127802   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 419 AND f.type IN (0,2,5)
2026-06-12 06:53:16 DEBUG   197.219.82.223  2127802   1358 DiscountAbsolute::getSumDepositsUsed
2026-06-12 06:53:16 DEBUG   197.219.82.223  2127802   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 419 AND f.type = 3
2026-06-12 06:53:16 DEBUG   197.219.82.223  2127802   1358 Facture::getSommePaiement
2026-06-12 06:53:16 DEBUG   197.219.82.223  2127802   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 420
2026-06-12 06:53:16 DEBUG   197.219.82.223  2127802   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-06-12 06:53:16 DEBUG   197.219.82.223  2127802   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 420 AND f.type IN (0,2,5)
2026-06-12 06:53:16 DEBUG   197.219.82.223  2127802   1358 DiscountAbsolute::getSumDepositsUsed
2026-06-12 06:53:16 DEBUG   197.219.82.223  2127802   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 420 AND f.type = 3
2026-06-12 06:53:16 DEBUG   197.219.82.223  2127802   1358 Facture::getSommePaiement
2026-06-12 06:53:16 DEBUG   197.219.82.223  2127802   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 421
2026-06-12 06:53:16 DEBUG   197.219.82.223  2127802   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-06-12 06:53:16 DEBUG   197.219.82.223  2127802   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 421 AND f.type IN (0,2,5)
2026-06-12 06:53:16 DEBUG   197.219.82.223  2127802   1358 DiscountAbsolute::getSumDepositsUsed
2026-06-12 06:53:16 DEBUG   197.219.82.223  2127802   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 421 AND f.type = 3
2026-06-12 06:53:16 DEBUG   197.219.82.223  2127802   1358 Facture::getSommePaiement
2026-06-12 06:53:16 DEBUG   197.219.82.223  2127802   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 422
2026-06-12 06:53:16 DEBUG   197.219.82.223  2127802   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-06-12 06:53:16 DEBUG   197.219.82.223  2127802   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 422 AND f.type IN (0,2,5)
2026-06-12 06:53:16 DEBUG   197.219.82.223  2127802   1358 DiscountAbsolute::getSumDepositsUsed
2026-06-12 06:53:16 DEBUG   197.219.82.223  2127802   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 422 AND f.type = 3
2026-06-12 06:53:16 DEBUG   197.219.82.223  2127802   1358 Facture::getSommePaiement
2026-06-12 06:53:16 DEBUG   197.219.82.223  2127802   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 425
2026-06-12 06:53:16 DEBUG   197.219.82.223  2127802   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-06-12 06:53:16 DEBUG   197.219.82.223  2127802   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 425 AND f.type IN (0,2,5)
2026-06-12 06:53:16 DEBUG   197.219.82.223  2127802   1358 DiscountAbsolute::getSumDepositsUsed
2026-06-12 06:53:16 DEBUG   197.219.82.223  2127802   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 425 AND f.type = 3
2026-06-12 06:53:16 DEBUG   197.219.82.223  2127802   1358 Facture::getSommePaiement
2026-06-12 06:53:16 DEBUG   197.219.82.223  2127802   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 426
2026-06-12 06:53:16 DEBUG   197.219.82.223  2127802   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-06-12 06:53:16 DEBUG   197.219.82.223  2127802   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 426 AND f.type IN (0,2,5)
2026-06-12 06:53:16 DEBUG   197.219.82.223  2127802   1358 DiscountAbsolute::getSumDepositsUsed
2026-06-12 06:53:16 DEBUG   197.219.82.223  2127802   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 426 AND f.type = 3
2026-06-12 06:53:16 DEBUG   197.219.82.223  2127802   1358 Facture::getSommePaiement
2026-06-12 06:53:16 DEBUG   197.219.82.223  2127802   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 429
2026-06-12 06:53:16 DEBUG   197.219.82.223  2127802   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-06-12 06:53:16 DEBUG   197.219.82.223  2127802   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 429 AND f.type IN (0,2,5)
2026-06-12 06:53:16 DEBUG   197.219.82.223  2127802   1358 DiscountAbsolute::getSumDepositsUsed
2026-06-12 06:53:16 DEBUG   197.219.82.223  2127802   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 429 AND f.type = 3
2026-06-12 06:53:16 DEBUG   197.219.82.223  2127802   1358 Facture::getSommePaiement
2026-06-12 06:53:16 DEBUG   197.219.82.223  2127802   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 430
2026-06-12 06:53:16 DEBUG   197.219.82.223  2127802   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-06-12 06:53:16 DEBUG   197.219.82.223  2127802   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 430 AND f.type IN (0,2,5)
2026-06-12 06:53:16 DEBUG   197.219.82.223  2127802   1358 DiscountAbsolute::getSumDepositsUsed
2026-06-12 06:53:16 DEBUG   197.219.82.223  2127802   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 430 AND f.type = 3
2026-06-12 06:53:16 DEBUG   197.219.82.223  2127802   1358 Facture::getSommePaiement
2026-06-12 06:53:16 DEBUG   197.219.82.223  2127802   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 435
2026-06-12 06:53:16 DEBUG   197.219.82.223  2127802   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-06-12 06:53:16 DEBUG   197.219.82.223  2127802   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 435 AND f.type IN (0,2,5)
2026-06-12 06:53:16 DEBUG   197.219.82.223  2127802   1358 DiscountAbsolute::getSumDepositsUsed
2026-06-12 06:53:16 DEBUG   197.219.82.223  2127802   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 435 AND f.type = 3
2026-06-12 06:53:16 DEBUG   197.219.82.223  2127802   1358 Facture::getSommePaiement
2026-06-12 06:53:16 DEBUG   197.219.82.223  2127802   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 436
2026-06-12 06:53:16 DEBUG   197.219.82.223  2127802   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-06-12 06:53:16 DEBUG   197.219.82.223  2127802   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 436 AND f.type IN (0,2,5)
2026-06-12 06:53:16 DEBUG   197.219.82.223  2127802   1358 DiscountAbsolute::getSumDepositsUsed
2026-06-12 06:53:16 DEBUG   197.219.82.223  2127802   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 436 AND f.type = 3
2026-06-12 06:53:16 DEBUG   197.219.82.223  2127802   1358 Facture::getSommePaiement
2026-06-12 06:53:16 DEBUG   197.219.82.223  2127802   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 437
2026-06-12 06:53:16 DEBUG   197.219.82.223  2127802   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-06-12 06:53:16 DEBUG   197.219.82.223  2127802   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 437 AND f.type IN (0,2,5)
2026-06-12 06:53:16 DEBUG   197.219.82.223  2127802   1358 DiscountAbsolute::getSumDepositsUsed
2026-06-12 06:53:16 DEBUG   197.219.82.223  2127802   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 437 AND f.type = 3
2026-06-12 06:53:16 DEBUG   197.219.82.223  2127802   1358 Facture::getSommePaiement
2026-06-12 06:53:16 DEBUG   197.219.82.223  2127802   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 442
2026-06-12 06:53:16 DEBUG   197.219.82.223  2127802   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-06-12 06:53:16 DEBUG   197.219.82.223  2127802   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 442 AND f.type IN (0,2,5)
2026-06-12 06:53:16 DEBUG   197.219.82.223  2127802   1358 DiscountAbsolute::getSumDepositsUsed
2026-06-12 06:53:16 DEBUG   197.219.82.223  2127802   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 442 AND f.type = 3
2026-06-12 06:53:16 DEBUG   197.219.82.223  2127802   1358 Facture::getSommePaiement
2026-06-12 06:53:16 DEBUG   197.219.82.223  2127802   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 443
2026-06-12 06:53:16 DEBUG   197.219.82.223  2127802   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-06-12 06:53:16 DEBUG   197.219.82.223  2127802   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 443 AND f.type IN (0,2,5)
2026-06-12 06:53:16 DEBUG   197.219.82.223  2127802   1358 DiscountAbsolute::getSumDepositsUsed
2026-06-12 06:53:16 DEBUG   197.219.82.223  2127802   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 443 AND f.type = 3
2026-06-12 06:53:16 DEBUG   197.219.82.223  2127802   1358 Facture::getSommePaiement
2026-06-12 06:53:16 DEBUG   197.219.82.223  2127802   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 448
2026-06-12 06:53:16 DEBUG   197.219.82.223  2127802   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-06-12 06:53:16 DEBUG   197.219.82.223  2127802   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 448 AND f.type IN (0,2,5)
2026-06-12 06:53:16 DEBUG   197.219.82.223  2127802   1358 DiscountAbsolute::getSumDepositsUsed
2026-06-12 06:53:16 DEBUG   197.219.82.223  2127802   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 448 AND f.type = 3
2026-06-12 06:53:16 DEBUG   197.219.82.223  2127802   1358 Facture::getSommePaiement
2026-06-12 06:53:16 DEBUG   197.219.82.223  2127802   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 449
2026-06-12 06:53:16 DEBUG   197.219.82.223  2127802   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-06-12 06:53:16 DEBUG   197.219.82.223  2127802   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 449 AND f.type IN (0,2,5)
2026-06-12 06:53:16 DEBUG   197.219.82.223  2127802   1358 DiscountAbsolute::getSumDepositsUsed
2026-06-12 06:53:16 DEBUG   197.219.82.223  2127802   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 449 AND f.type = 3
2026-06-12 06:53:16 DEBUG   197.219.82.223  2127802   1358 Facture::getSommePaiement
2026-06-12 06:53:16 DEBUG   197.219.82.223  2127802   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 450
2026-06-12 06:53:16 DEBUG   197.219.82.223  2127802   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-06-12 06:53:16 DEBUG   197.219.82.223  2127802   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 450 AND f.type IN (0,2,5)
2026-06-12 06:53:16 DEBUG   197.219.82.223  2127802   1358 DiscountAbsolute::getSumDepositsUsed
2026-06-12 06:53:16 DEBUG   197.219.82.223  2127802   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 450 AND f.type = 3
2026-06-12 06:53:16 DEBUG   197.219.82.223  2127802   1358 Facture::getSommePaiement
2026-06-12 06:53:16 DEBUG   197.219.82.223  2127802   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 451
2026-06-12 06:53:16 DEBUG   197.219.82.223  2127802   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-06-12 06:53:16 DEBUG   197.219.82.223  2127802   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 451 AND f.type IN (0,2,5)
2026-06-12 06:53:16 DEBUG   197.219.82.223  2127802   1358 DiscountAbsolute::getSumDepositsUsed
2026-06-12 06:53:16 DEBUG   197.219.82.223  2127802   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 451 AND f.type = 3
2026-06-12 06:53:16 DEBUG   197.219.82.223  2127802   1358 Facture::getSommePaiement
2026-06-12 06:53:16 DEBUG   197.219.82.223  2127802   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 453
2026-06-12 06:53:16 DEBUG   197.219.82.223  2127802   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-06-12 06:53:16 DEBUG   197.219.82.223  2127802   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 453 AND f.type IN (0,2,5)
2026-06-12 06:53:16 DEBUG   197.219.82.223  2127802   1358 DiscountAbsolute::getSumDepositsUsed
2026-06-12 06:53:16 DEBUG   197.219.82.223  2127802   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 453 AND f.type = 3
2026-06-12 06:53:16 DEBUG   197.219.82.223  2127802   1358 Facture::getSommePaiement
2026-06-12 06:53:16 DEBUG   197.219.82.223  2127802   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 456
2026-06-12 06:53:16 DEBUG   197.219.82.223  2127802   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-06-12 06:53:16 DEBUG   197.219.82.223  2127802   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 456 AND f.type IN (0,2,5)
2026-06-12 06:53:16 DEBUG   197.219.82.223  2127802   1358 DiscountAbsolute::getSumDepositsUsed
2026-06-12 06:53:16 DEBUG   197.219.82.223  2127802   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 456 AND f.type = 3
2026-06-12 06:53:16 DEBUG   197.219.82.223  2127802   1358 Facture::getSommePaiement
2026-06-12 06:53:16 DEBUG   197.219.82.223  2127802   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 460
2026-06-12 06:53:16 DEBUG   197.219.82.223  2127802   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-06-12 06:53:16 DEBUG   197.219.82.223  2127802   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 460 AND f.type IN (0,2,5)
2026-06-12 06:53:16 DEBUG   197.219.82.223  2127802   1358 DiscountAbsolute::getSumDepositsUsed
2026-06-12 06:53:16 DEBUG   197.219.82.223  2127802   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 460 AND f.type = 3
2026-06-12 06:53:16 DEBUG   197.219.82.223  2127802   1358 Facture::getSommePaiement
2026-06-12 06:53:16 DEBUG   197.219.82.223  2127802   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 462
2026-06-12 06:53:16 DEBUG   197.219.82.223  2127802   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-06-12 06:53:16 DEBUG   197.219.82.223  2127802   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 462 AND f.type IN (0,2,5)
2026-06-12 06:53:16 DEBUG   197.219.82.223  2127802   1358 DiscountAbsolute::getSumDepositsUsed
2026-06-12 06:53:16 DEBUG   197.219.82.223  2127802   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 462 AND f.type = 3
2026-06-12 06:53:16 DEBUG   197.219.82.223  2127802   1358 Facture::getSommePaiement
2026-06-12 06:53:16 DEBUG   197.219.82.223  2127802   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 463
2026-06-12 06:53:16 DEBUG   197.219.82.223  2127802   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-06-12 06:53:16 DEBUG   197.219.82.223  2127802   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 463 AND f.type IN (0,2,5)
2026-06-12 06:53:16 DEBUG   197.219.82.223  2127802   1358 DiscountAbsolute::getSumDepositsUsed
2026-06-12 06:53:16 DEBUG   197.219.82.223  2127802   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 463 AND f.type = 3
2026-06-12 06:53:16 DEBUG   197.219.82.223  2127802   1358 Facture::getSommePaiement
2026-06-12 06:53:16 DEBUG   197.219.82.223  2127802   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 464
2026-06-12 06:53:16 DEBUG   197.219.82.223  2127802   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-06-12 06:53:16 DEBUG   197.219.82.223  2127802   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 464 AND f.type IN (0,2,5)
2026-06-12 06:53:16 DEBUG   197.219.82.223  2127802   1358 DiscountAbsolute::getSumDepositsUsed
2026-06-12 06:53:16 DEBUG   197.219.82.223  2127802   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 464 AND f.type = 3
2026-06-12 06:53:16 DEBUG   197.219.82.223  2127802   1358 Facture::getSommePaiement
2026-06-12 06:53:16 DEBUG   197.219.82.223  2127802   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 466
2026-06-12 06:53:16 DEBUG   197.219.82.223  2127802   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-06-12 06:53:16 DEBUG   197.219.82.223  2127802   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 466 AND f.type IN (0,2,5)
2026-06-12 06:53:16 DEBUG   197.219.82.223  2127802   1358 DiscountAbsolute::getSumDepositsUsed
2026-06-12 06:53:16 DEBUG   197.219.82.223  2127802   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 466 AND f.type = 3
2026-06-12 06:53:16 DEBUG   197.219.82.223  2127802   1358 Facture::getSommePaiement
2026-06-12 06:53:16 DEBUG   197.219.82.223  2127802   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 471
2026-06-12 06:53:16 DEBUG   197.219.82.223  2127802   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-06-12 06:53:16 DEBUG   197.219.82.223  2127802   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 471 AND f.type IN (0,2,5)
2026-06-12 06:53:16 DEBUG   197.219.82.223  2127802   1358 DiscountAbsolute::getSumDepositsUsed
2026-06-12 06:53:16 DEBUG   197.219.82.223  2127802   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 471 AND f.type = 3
2026-06-12 06:53:16 DEBUG   197.219.82.223  2127802   1358 Facture::getSommePaiement
2026-06-12 06:53:16 DEBUG   197.219.82.223  2127802   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 472
2026-06-12 06:53:16 DEBUG   197.219.82.223  2127802   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-06-12 06:53:16 DEBUG   197.219.82.223  2127802   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 472 AND f.type IN (0,2,5)
2026-06-12 06:53:16 DEBUG   197.219.82.223  2127802   1358 DiscountAbsolute::getSumDepositsUsed
2026-06-12 06:53:16 DEBUG   197.219.82.223  2127802   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 472 AND f.type = 3
2026-06-12 06:53:16 DEBUG   197.219.82.223  2127802   1358 Facture::getSommePaiement
2026-06-12 06:53:16 DEBUG   197.219.82.223  2127802   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 476
2026-06-12 06:53:16 DEBUG   197.219.82.223  2127802   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-06-12 06:53:16 DEBUG   197.219.82.223  2127802   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 476 AND f.type IN (0,2,5)
2026-06-12 06:53:16 DEBUG   197.219.82.223  2127802   1358 DiscountAbsolute::getSumDepositsUsed
2026-06-12 06:53:16 DEBUG   197.219.82.223  2127802   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 476 AND f.type = 3
2026-06-12 06:53:16 DEBUG   197.219.82.223  2127802   1358 Facture::getSommePaiement
2026-06-12 06:53:16 DEBUG   197.219.82.223  2127802   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 477
2026-06-12 06:53:16 DEBUG   197.219.82.223  2127802   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-06-12 06:53:16 DEBUG   197.219.82.223  2127802   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 477 AND f.type IN (0,2,5)
2026-06-12 06:53:16 DEBUG   197.219.82.223  2127802   1358 DiscountAbsolute::getSumDepositsUsed
2026-06-12 06:53:16 DEBUG   197.219.82.223  2127802   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 477 AND f.type = 3
2026-06-12 06:53:16 DEBUG   197.219.82.223  2127802   1358 Facture::getSommePaiement
2026-06-12 06:53:16 DEBUG   197.219.82.223  2127802   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 478
2026-06-12 06:53:16 DEBUG   197.219.82.223  2127802   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-06-12 06:53:16 DEBUG   197.219.82.223  2127802   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 478 AND f.type IN (0,2,5)
2026-06-12 06:53:16 DEBUG   197.219.82.223  2127802   1358 DiscountAbsolute::getSumDepositsUsed
2026-06-12 06:53:16 DEBUG   197.219.82.223  2127802   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 478 AND f.type = 3
2026-06-12 06:53:16 DEBUG   197.219.82.223  2127802   1358 Facture::getSommePaiement
2026-06-12 06:53:16 DEBUG   197.219.82.223  2127802   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 479
2026-06-12 06:53:16 DEBUG   197.219.82.223  2127802   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-06-12 06:53:16 DEBUG   197.219.82.223  2127802   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 479 AND f.type IN (0,2,5)
2026-06-12 06:53:16 DEBUG   197.219.82.223  2127802   1358 DiscountAbsolute::getSumDepositsUsed
2026-06-12 06:53:16 DEBUG   197.219.82.223  2127802   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 479 AND f.type = 3
2026-06-12 06:53:16 DEBUG   197.219.82.223  2127802   1358 Facture::getSommePaiement
2026-06-12 06:53:16 DEBUG   197.219.82.223  2127802   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 480
2026-06-12 06:53:16 DEBUG   197.219.82.223  2127802   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-06-12 06:53:16 DEBUG   197.219.82.223  2127802   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 480 AND f.type IN (0,2,5)
2026-06-12 06:53:16 DEBUG   197.219.82.223  2127802   1358 DiscountAbsolute::getSumDepositsUsed
2026-06-12 06:53:16 DEBUG   197.219.82.223  2127802   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 480 AND f.type = 3
2026-06-12 06:53:16 DEBUG   197.219.82.223  2127802   1358 Facture::getSommePaiement
2026-06-12 06:53:16 DEBUG   197.219.82.223  2127802   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 481
2026-06-12 06:53:16 DEBUG   197.219.82.223  2127802   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-06-12 06:53:16 DEBUG   197.219.82.223  2127802   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 481 AND f.type IN (0,2,5)
2026-06-12 06:53:16 DEBUG   197.219.82.223  2127802   1358 DiscountAbsolute::getSumDepositsUsed
2026-06-12 06:53:16 DEBUG   197.219.82.223  2127802   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 481 AND f.type = 3
2026-06-12 06:53:16 DEBUG   197.219.82.223  2127802   1358 Facture::getSommePaiement
2026-06-12 06:53:16 DEBUG   197.219.82.223  2127802   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 486
2026-06-12 06:53:16 DEBUG   197.219.82.223  2127802   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-06-12 06:53:16 DEBUG   197.219.82.223  2127802   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 486 AND f.type IN (0,2,5)
2026-06-12 06:53:16 DEBUG   197.219.82.223  2127802   1358 DiscountAbsolute::getSumDepositsUsed
2026-06-12 06:53:16 DEBUG   197.219.82.223  2127802   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 486 AND f.type = 3
2026-06-12 06:53:16 DEBUG   197.219.82.223  2127802   1358 Facture::getSommePaiement
2026-06-12 06:53:16 DEBUG   197.219.82.223  2127802   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 487
2026-06-12 06:53:16 DEBUG   197.219.82.223  2127802   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-06-12 06:53:16 DEBUG   197.219.82.223  2127802   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 487 AND f.type IN (0,2,5)
2026-06-12 06:53:16 DEBUG   197.219.82.223  2127802   1358 DiscountAbsolute::getSumDepositsUsed
2026-06-12 06:53:16 DEBUG   197.219.82.223  2127802   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 487 AND f.type = 3
2026-06-12 06:53:16 DEBUG   197.219.82.223  2127802   1358 Facture::getSommePaiement
2026-06-12 06:53:16 DEBUG   197.219.82.223  2127802   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 492
2026-06-12 06:53:16 DEBUG   197.219.82.223  2127802   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-06-12 06:53:16 DEBUG   197.219.82.223  2127802   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 492 AND f.type IN (0,2,5)
2026-06-12 06:53:16 DEBUG   197.219.82.223  2127802   1358 DiscountAbsolute::getSumDepositsUsed
2026-06-12 06:53:16 DEBUG   197.219.82.223  2127802   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 492 AND f.type = 3
2026-06-12 06:53:16 DEBUG   197.219.82.223  2127802   1358 Facture::getSommePaiement
2026-06-12 06:53:16 DEBUG   197.219.82.223  2127802   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 493
2026-06-12 06:53:16 DEBUG   197.219.82.223  2127802   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-06-12 06:53:16 DEBUG   197.219.82.223  2127802   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 493 AND f.type IN (0,2,5)
2026-06-12 06:53:16 DEBUG   197.219.82.223  2127802   1358 DiscountAbsolute::getSumDepositsUsed
2026-06-12 06:53:16 DEBUG   197.219.82.223  2127802   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 493 AND f.type = 3
2026-06-12 06:53:16 DEBUG   197.219.82.223  2127802   1358 Facture::getSommePaiement
2026-06-12 06:53:16 DEBUG   197.219.82.223  2127802   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 495
2026-06-12 06:53:16 DEBUG   197.219.82.223  2127802   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-06-12 06:53:16 DEBUG   197.219.82.223  2127802   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 495 AND f.type IN (0,2,5)
2026-06-12 06:53:16 DEBUG   197.219.82.223  2127802   1358 DiscountAbsolute::getSumDepositsUsed
2026-06-12 06:53:16 DEBUG   197.219.82.223  2127802   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 495 AND f.type = 3
2026-06-12 06:53:16 DEBUG   197.219.82.223  2127802   1358 Facture::getSommePaiement
2026-06-12 06:53:16 DEBUG   197.219.82.223  2127802   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 496
2026-06-12 06:53:16 DEBUG   197.219.82.223  2127802   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-06-12 06:53:16 DEBUG   197.219.82.223  2127802   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 496 AND f.type IN (0,2,5)
2026-06-12 06:53:16 DEBUG   197.219.82.223  2127802   1358 DiscountAbsolute::getSumDepositsUsed
2026-06-12 06:53:16 DEBUG   197.219.82.223  2127802   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 496 AND f.type = 3
2026-06-12 06:53:16 DEBUG   197.219.82.223  2127802   1358 Facture::getSommePaiement
2026-06-12 06:53:16 DEBUG   197.219.82.223  2127802   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 497
2026-06-12 06:53:16 DEBUG   197.219.82.223  2127802   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-06-12 06:53:16 DEBUG   197.219.82.223  2127802   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 497 AND f.type IN (0,2,5)
2026-06-12 06:53:16 DEBUG   197.219.82.223  2127802   1358 DiscountAbsolute::getSumDepositsUsed
2026-06-12 06:53:16 DEBUG   197.219.82.223  2127802   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 497 AND f.type = 3
2026-06-12 06:53:16 DEBUG   197.219.82.223  2127802   1358 Facture::getSommePaiement
2026-06-12 06:53:16 DEBUG   197.219.82.223  2127802   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 500
2026-06-12 06:53:16 DEBUG   197.219.82.223  2127802   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-06-12 06:53:16 DEBUG   197.219.82.223  2127802   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 500 AND f.type IN (0,2,5)
2026-06-12 06:53:16 DEBUG   197.219.82.223  2127802   1358 DiscountAbsolute::getSumDepositsUsed
2026-06-12 06:53:16 DEBUG   197.219.82.223  2127802   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 500 AND f.type = 3
2026-06-12 06:53:16 DEBUG   197.219.82.223  2127802   1358 Facture::getSommePaiement
2026-06-12 06:53:16 DEBUG   197.219.82.223  2127802   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 502
2026-06-12 06:53:16 DEBUG   197.219.82.223  2127802   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-06-12 06:53:16 DEBUG   197.219.82.223  2127802   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 502 AND f.type IN (0,2,5)
2026-06-12 06:53:16 DEBUG   197.219.82.223  2127802   1358 DiscountAbsolute::getSumDepositsUsed
2026-06-12 06:53:16 DEBUG   197.219.82.223  2127802   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 502 AND f.type = 3
2026-06-12 06:53:16 DEBUG   197.219.82.223  2127802   1358 Facture::getSommePaiement
2026-06-12 06:53:16 DEBUG   197.219.82.223  2127802   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 503
2026-06-12 06:53:16 DEBUG   197.219.82.223  2127802   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-06-12 06:53:16 DEBUG   197.219.82.223  2127802   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 503 AND f.type IN (0,2,5)
2026-06-12 06:53:16 DEBUG   197.219.82.223  2127802   1358 DiscountAbsolute::getSumDepositsUsed
2026-06-12 06:53:16 DEBUG   197.219.82.223  2127802   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 503 AND f.type = 3
2026-06-12 06:53:16 DEBUG   197.219.82.223  2127802   1358 Facture::getSommePaiement
2026-06-12 06:53:16 DEBUG   197.219.82.223  2127802   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 504
2026-06-12 06:53:16 DEBUG   197.219.82.223  2127802   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-06-12 06:53:16 DEBUG   197.219.82.223  2127802   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 504 AND f.type IN (0,2,5)
2026-06-12 06:53:16 DEBUG   197.219.82.223  2127802   1358 DiscountAbsolute::getSumDepositsUsed
2026-06-12 06:53:16 DEBUG   197.219.82.223  2127802   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 504 AND f.type = 3
2026-06-12 06:53:16 DEBUG   197.219.82.223  2127802   1358 Facture::getSommePaiement
2026-06-12 06:53:16 DEBUG   197.219.82.223  2127802   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 505
2026-06-12 06:53:16 DEBUG   197.219.82.223  2127802   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-06-12 06:53:16 DEBUG   197.219.82.223  2127802   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 505 AND f.type IN (0,2,5)
2026-06-12 06:53:16 DEBUG   197.219.82.223  2127802   1358 DiscountAbsolute::getSumDepositsUsed
2026-06-12 06:53:16 DEBUG   197.219.82.223  2127802   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 505 AND f.type = 3
2026-06-12 06:53:16 DEBUG   197.219.82.223  2127802   1358 Facture::getSommePaiement
2026-06-12 06:53:16 DEBUG   197.219.82.223  2127802   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 508
2026-06-12 06:53:16 DEBUG   197.219.82.223  2127802   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-06-12 06:53:16 DEBUG   197.219.82.223  2127802   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 508 AND f.type IN (0,2,5)
2026-06-12 06:53:16 DEBUG   197.219.82.223  2127802   1358 DiscountAbsolute::getSumDepositsUsed
2026-06-12 06:53:16 DEBUG   197.219.82.223  2127802   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 508 AND f.type = 3
2026-06-12 06:53:16 DEBUG   197.219.82.223  2127802   1358 Facture::getSommePaiement
2026-06-12 06:53:16 DEBUG   197.219.82.223  2127802   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 510
2026-06-12 06:53:16 DEBUG   197.219.82.223  2127802   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-06-12 06:53:16 DEBUG   197.219.82.223  2127802   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 510 AND f.type IN (0,2,5)
2026-06-12 06:53:16 DEBUG   197.219.82.223  2127802   1358 DiscountAbsolute::getSumDepositsUsed
2026-06-12 06:53:16 DEBUG   197.219.82.223  2127802   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 510 AND f.type = 3
2026-06-12 06:53:16 DEBUG   197.219.82.223  2127802   1358 Facture::getSommePaiement
2026-06-12 06:53:16 DEBUG   197.219.82.223  2127802   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 516
2026-06-12 06:53:16 DEBUG   197.219.82.223  2127802   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-06-12 06:53:16 DEBUG   197.219.82.223  2127802   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 516 AND f.type IN (0,2,5)
2026-06-12 06:53:16 DEBUG   197.219.82.223  2127802   1358 DiscountAbsolute::getSumDepositsUsed
2026-06-12 06:53:16 DEBUG   197.219.82.223  2127802   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 516 AND f.type = 3
2026-06-12 06:53:16 DEBUG   197.219.82.223  2127802   1358 Facture::getSommePaiement
2026-06-12 06:53:16 DEBUG   197.219.82.223  2127802   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 519
2026-06-12 06:53:16 DEBUG   197.219.82.223  2127802   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-06-12 06:53:16 DEBUG   197.219.82.223  2127802   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 519 AND f.type IN (0,2,5)
2026-06-12 06:53:16 DEBUG   197.219.82.223  2127802   1358 DiscountAbsolute::getSumDepositsUsed
2026-06-12 06:53:16 DEBUG   197.219.82.223  2127802   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 519 AND f.type = 3
2026-06-12 06:53:16 DEBUG   197.219.82.223  2127802   1358 Facture::getSommePaiement
2026-06-12 06:53:16 DEBUG   197.219.82.223  2127802   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 520
2026-06-12 06:53:16 DEBUG   197.219.82.223  2127802   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-06-12 06:53:16 DEBUG   197.219.82.223  2127802   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 520 AND f.type IN (0,2,5)
2026-06-12 06:53:16 DEBUG   197.219.82.223  2127802   1358 DiscountAbsolute::getSumDepositsUsed
2026-06-12 06:53:16 DEBUG   197.219.82.223  2127802   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 520 AND f.type = 3
2026-06-12 06:53:16 DEBUG   197.219.82.223  2127802   1358 Facture::getSommePaiement
2026-06-12 06:53:16 DEBUG   197.219.82.223  2127802   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 521
2026-06-12 06:53:16 DEBUG   197.219.82.223  2127802   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-06-12 06:53:16 DEBUG   197.219.82.223  2127802   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 521 AND f.type IN (0,2,5)
2026-06-12 06:53:16 DEBUG   197.219.82.223  2127802   1358 DiscountAbsolute::getSumDepositsUsed
2026-06-12 06:53:16 DEBUG   197.219.82.223  2127802   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 521 AND f.type = 3
2026-06-12 06:53:16 DEBUG   197.219.82.223  2127802   1358 Facture::getSommePaiement
2026-06-12 06:53:16 DEBUG   197.219.82.223  2127802   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 530
2026-06-12 06:53:16 DEBUG   197.219.82.223  2127802   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-06-12 06:53:16 DEBUG   197.219.82.223  2127802   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 530 AND f.type IN (0,2,5)
2026-06-12 06:53:16 DEBUG   197.219.82.223  2127802   1358 DiscountAbsolute::getSumDepositsUsed
2026-06-12 06:53:16 DEBUG   197.219.82.223  2127802   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 530 AND f.type = 3
2026-06-12 06:53:16 DEBUG   197.219.82.223  2127802   1358 Facture::getSommePaiement
2026-06-12 06:53:16 DEBUG   197.219.82.223  2127802   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 531
2026-06-12 06:53:16 DEBUG   197.219.82.223  2127802   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-06-12 06:53:16 DEBUG   197.219.82.223  2127802   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 531 AND f.type IN (0,2,5)
2026-06-12 06:53:16 DEBUG   197.219.82.223  2127802   1358 DiscountAbsolute::getSumDepositsUsed
2026-06-12 06:53:16 DEBUG   197.219.82.223  2127802   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 531 AND f.type = 3
2026-06-12 06:53:16 DEBUG   197.219.82.223  2127802   1358 Facture::getSommePaiement
2026-06-12 06:53:16 DEBUG   197.219.82.223  2127802   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 532
2026-06-12 06:53:16 DEBUG   197.219.82.223  2127802   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-06-12 06:53:16 DEBUG   197.219.82.223  2127802   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 532 AND f.type IN (0,2,5)
2026-06-12 06:53:16 DEBUG   197.219.82.223  2127802   1358 DiscountAbsolute::getSumDepositsUsed
2026-06-12 06:53:16 DEBUG   197.219.82.223  2127802   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 532 AND f.type = 3
2026-06-12 06:53:16 DEBUG   197.219.82.223  2127802   1358 Facture::getSommePaiement
2026-06-12 06:53:16 DEBUG   197.219.82.223  2127802   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 533
2026-06-12 06:53:16 DEBUG   197.219.82.223  2127802   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-06-12 06:53:16 DEBUG   197.219.82.223  2127802   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 533 AND f.type IN (0,2,5)
2026-06-12 06:53:16 DEBUG   197.219.82.223  2127802   1358 DiscountAbsolute::getSumDepositsUsed
2026-06-12 06:53:16 DEBUG   197.219.82.223  2127802   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 533 AND f.type = 3
2026-06-12 06:53:16 DEBUG   197.219.82.223  2127802   1358 Facture::getSommePaiement
2026-06-12 06:53:16 DEBUG   197.219.82.223  2127802   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 534
2026-06-12 06:53:16 DEBUG   197.219.82.223  2127802   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-06-12 06:53:16 DEBUG   197.219.82.223  2127802   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 534 AND f.type IN (0,2,5)
2026-06-12 06:53:16 DEBUG   197.219.82.223  2127802   1358 DiscountAbsolute::getSumDepositsUsed
2026-06-12 06:53:16 DEBUG   197.219.82.223  2127802   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 534 AND f.type = 3
2026-06-12 06:53:16 DEBUG   197.219.82.223  2127802   1358 Facture::getSommePaiement
2026-06-12 06:53:16 DEBUG   197.219.82.223  2127802   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 535
2026-06-12 06:53:16 DEBUG   197.219.82.223  2127802   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-06-12 06:53:16 DEBUG   197.219.82.223  2127802   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 535 AND f.type IN (0,2,5)
2026-06-12 06:53:16 DEBUG   197.219.82.223  2127802   1358 DiscountAbsolute::getSumDepositsUsed
2026-06-12 06:53:16 DEBUG   197.219.82.223  2127802   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 535 AND f.type = 3
2026-06-12 06:53:16 DEBUG   197.219.82.223  2127802   1358 Facture::getSommePaiement
2026-06-12 06:53:16 DEBUG   197.219.82.223  2127802   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 536
2026-06-12 06:53:16 DEBUG   197.219.82.223  2127802   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-06-12 06:53:16 DEBUG   197.219.82.223  2127802   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 536 AND f.type IN (0,2,5)
2026-06-12 06:53:16 DEBUG   197.219.82.223  2127802   1358 DiscountAbsolute::getSumDepositsUsed
2026-06-12 06:53:16 DEBUG   197.219.82.223  2127802   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 536 AND f.type = 3
2026-06-12 06:53:16 DEBUG   197.219.82.223  2127802   1358 Facture::getSommePaiement
2026-06-12 06:53:16 DEBUG   197.219.82.223  2127802   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 537
2026-06-12 06:53:16 DEBUG   197.219.82.223  2127802   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-06-12 06:53:16 DEBUG   197.219.82.223  2127802   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 537 AND f.type IN (0,2,5)
2026-06-12 06:53:16 DEBUG   197.219.82.223  2127802   1358 DiscountAbsolute::getSumDepositsUsed
2026-06-12 06:53:16 DEBUG   197.219.82.223  2127802   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 537 AND f.type = 3
2026-06-12 06:53:16 DEBUG   197.219.82.223  2127802   1358 Facture::getSommePaiement
2026-06-12 06:53:16 DEBUG   197.219.82.223  2127802   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 541
2026-06-12 06:53:16 DEBUG   197.219.82.223  2127802   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-06-12 06:53:16 DEBUG   197.219.82.223  2127802   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 541 AND f.type IN (0,2,5)
2026-06-12 06:53:16 DEBUG   197.219.82.223  2127802   1358 DiscountAbsolute::getSumDepositsUsed
2026-06-12 06:53:16 DEBUG   197.219.82.223  2127802   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 541 AND f.type = 3
2026-06-12 06:53:16 DEBUG   197.219.82.223  2127802   1358 Facture::getSommePaiement
2026-06-12 06:53:16 DEBUG   197.219.82.223  2127802   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 548
2026-06-12 06:53:16 DEBUG   197.219.82.223  2127802   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-06-12 06:53:16 DEBUG   197.219.82.223  2127802   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 548 AND f.type IN (0,2,5)
2026-06-12 06:53:16 DEBUG   197.219.82.223  2127802   1358 DiscountAbsolute::getSumDepositsUsed
2026-06-12 06:53:16 DEBUG   197.219.82.223  2127802   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 548 AND f.type = 3
2026-06-12 06:53:16 DEBUG   197.219.82.223  2127802   1358 Facture::getSommePaiement
2026-06-12 06:53:16 DEBUG   197.219.82.223  2127802   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 549
2026-06-12 06:53:16 DEBUG   197.219.82.223  2127802   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-06-12 06:53:16 DEBUG   197.219.82.223  2127802   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 549 AND f.type IN (0,2,5)
2026-06-12 06:53:16 DEBUG   197.219.82.223  2127802   1358 DiscountAbsolute::getSumDepositsUsed
2026-06-12 06:53:16 DEBUG   197.219.82.223  2127802   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 549 AND f.type = 3
2026-06-12 06:53:16 DEBUG   197.219.82.223  2127802   1358 Facture::getSommePaiement
2026-06-12 06:53:16 DEBUG   197.219.82.223  2127802   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 550
2026-06-12 06:53:16 DEBUG   197.219.82.223  2127802   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-06-12 06:53:16 DEBUG   197.219.82.223  2127802   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 550 AND f.type IN (0,2,5)
2026-06-12 06:53:16 DEBUG   197.219.82.223  2127802   1358 DiscountAbsolute::getSumDepositsUsed
2026-06-12 06:53:16 DEBUG   197.219.82.223  2127802   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 550 AND f.type = 3
2026-06-12 06:53:16 DEBUG   197.219.82.223  2127802   1358 Facture::getSommePaiement
2026-06-12 06:53:16 DEBUG   197.219.82.223  2127802   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 551
2026-06-12 06:53:16 DEBUG   197.219.82.223  2127802   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-06-12 06:53:16 DEBUG   197.219.82.223  2127802   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 551 AND f.type IN (0,2,5)
2026-06-12 06:53:16 DEBUG   197.219.82.223  2127802   1358 DiscountAbsolute::getSumDepositsUsed
2026-06-12 06:53:16 DEBUG   197.219.82.223  2127802   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 551 AND f.type = 3
2026-06-12 06:53:16 DEBUG   197.219.82.223  2127802   1358 Facture::getSommePaiement
2026-06-12 06:53:16 DEBUG   197.219.82.223  2127802   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 552
2026-06-12 06:53:16 DEBUG   197.219.82.223  2127802   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-06-12 06:53:16 DEBUG   197.219.82.223  2127802   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 552 AND f.type IN (0,2,5)
2026-06-12 06:53:16 DEBUG   197.219.82.223  2127802   1358 DiscountAbsolute::getSumDepositsUsed
2026-06-12 06:53:16 DEBUG   197.219.82.223  2127802   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 552 AND f.type = 3
2026-06-12 06:53:16 DEBUG   197.219.82.223  2127802   1358 Facture::getSommePaiement
2026-06-12 06:53:16 DEBUG   197.219.82.223  2127802   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 553
2026-06-12 06:53:16 DEBUG   197.219.82.223  2127802   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-06-12 06:53:16 DEBUG   197.219.82.223  2127802   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 553 AND f.type IN (0,2,5)
2026-06-12 06:53:16 DEBUG   197.219.82.223  2127802   1358 DiscountAbsolute::getSumDepositsUsed
2026-06-12 06:53:16 DEBUG   197.219.82.223  2127802   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 553 AND f.type = 3
2026-06-12 06:53:16 DEBUG   197.219.82.223  2127802   1358 Facture::getSommePaiement
2026-06-12 06:53:16 DEBUG   197.219.82.223  2127802   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 559
2026-06-12 06:53:16 DEBUG   197.219.82.223  2127802   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-06-12 06:53:16 DEBUG   197.219.82.223  2127802   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 559 AND f.type IN (0,2,5)
2026-06-12 06:53:16 DEBUG   197.219.82.223  2127802   1358 DiscountAbsolute::getSumDepositsUsed
2026-06-12 06:53:16 DEBUG   197.219.82.223  2127802   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 559 AND f.type = 3
2026-06-12 06:53:16 DEBUG   197.219.82.223  2127802   1358 Facture::getSommePaiement
2026-06-12 06:53:16 DEBUG   197.219.82.223  2127802   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 560
2026-06-12 06:53:16 DEBUG   197.219.82.223  2127802   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-06-12 06:53:16 DEBUG   197.219.82.223  2127802   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 560 AND f.type IN (0,2,5)
2026-06-12 06:53:16 DEBUG   197.219.82.223  2127802   1358 DiscountAbsolute::getSumDepositsUsed
2026-06-12 06:53:16 DEBUG   197.219.82.223  2127802   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 560 AND f.type = 3
2026-06-12 06:53:16 DEBUG   197.219.82.223  2127802   1358 Facture::getSommePaiement
2026-06-12 06:53:16 DEBUG   197.219.82.223  2127802   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 561
2026-06-12 06:53:16 DEBUG   197.219.82.223  2127802   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-06-12 06:53:16 DEBUG   197.219.82.223  2127802   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 561 AND f.type IN (0,2,5)
2026-06-12 06:53:16 DEBUG   197.219.82.223  2127802   1358 DiscountAbsolute::getSumDepositsUsed
2026-06-12 06:53:16 DEBUG   197.219.82.223  2127802   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 561 AND f.type = 3
2026-06-12 06:53:16 DEBUG   197.219.82.223  2127802   1358 Facture::getSommePaiement
2026-06-12 06:53:16 DEBUG   197.219.82.223  2127802   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 562
2026-06-12 06:53:16 DEBUG   197.219.82.223  2127802   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-06-12 06:53:16 DEBUG   197.219.82.223  2127802   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 562 AND f.type IN (0,2,5)
2026-06-12 06:53:16 DEBUG   197.219.82.223  2127802   1358 DiscountAbsolute::getSumDepositsUsed
2026-06-12 06:53:16 DEBUG   197.219.82.223  2127802   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 562 AND f.type = 3
2026-06-12 06:53:16 DEBUG   197.219.82.223  2127802   1358 Facture::getSommePaiement
2026-06-12 06:53:16 DEBUG   197.219.82.223  2127802   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 563
2026-06-12 06:53:16 DEBUG   197.219.82.223  2127802   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-06-12 06:53:16 DEBUG   197.219.82.223  2127802   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 563 AND f.type IN (0,2,5)
2026-06-12 06:53:16 DEBUG   197.219.82.223  2127802   1358 DiscountAbsolute::getSumDepositsUsed
2026-06-12 06:53:16 DEBUG   197.219.82.223  2127802   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 563 AND f.type = 3
2026-06-12 06:53:16 DEBUG   197.219.82.223  2127802   1358 Facture::getSommePaiement
2026-06-12 06:53:16 DEBUG   197.219.82.223  2127802   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 564
2026-06-12 06:53:16 DEBUG   197.219.82.223  2127802   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-06-12 06:53:16 DEBUG   197.219.82.223  2127802   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 564 AND f.type IN (0,2,5)
2026-06-12 06:53:16 DEBUG   197.219.82.223  2127802   1358 DiscountAbsolute::getSumDepositsUsed
2026-06-12 06:53:16 DEBUG   197.219.82.223  2127802   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 564 AND f.type = 3
2026-06-12 06:53:16 DEBUG   197.219.82.223  2127802   1358 Facture::getSommePaiement
2026-06-12 06:53:16 DEBUG   197.219.82.223  2127802   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 567
2026-06-12 06:53:16 DEBUG   197.219.82.223  2127802   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-06-12 06:53:16 DEBUG   197.219.82.223  2127802   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 567 AND f.type IN (0,2,5)
2026-06-12 06:53:16 DEBUG   197.219.82.223  2127802   1358 DiscountAbsolute::getSumDepositsUsed
2026-06-12 06:53:16 DEBUG   197.219.82.223  2127802   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 567 AND f.type = 3
2026-06-12 06:53:16 DEBUG   197.219.82.223  2127802   1358 Facture::getSommePaiement
2026-06-12 06:53:16 DEBUG   197.219.82.223  2127802   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 568
2026-06-12 06:53:16 DEBUG   197.219.82.223  2127802   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-06-12 06:53:16 DEBUG   197.219.82.223  2127802   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 568 AND f.type IN (0,2,5)
2026-06-12 06:53:16 DEBUG   197.219.82.223  2127802   1358 DiscountAbsolute::getSumDepositsUsed
2026-06-12 06:53:16 DEBUG   197.219.82.223  2127802   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 568 AND f.type = 3
2026-06-12 06:53:16 DEBUG   197.219.82.223  2127802   1358 Facture::getSommePaiement
2026-06-12 06:53:16 DEBUG   197.219.82.223  2127802   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 571
2026-06-12 06:53:16 DEBUG   197.219.82.223  2127802   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-06-12 06:53:16 DEBUG   197.219.82.223  2127802   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 571 AND f.type IN (0,2,5)
2026-06-12 06:53:16 DEBUG   197.219.82.223  2127802   1358 DiscountAbsolute::getSumDepositsUsed
2026-06-12 06:53:16 DEBUG   197.219.82.223  2127802   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 571 AND f.type = 3
2026-06-12 06:53:16 DEBUG   197.219.82.223  2127802   1358 Facture::getSommePaiement
2026-06-12 06:53:16 DEBUG   197.219.82.223  2127802   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 572
2026-06-12 06:53:16 DEBUG   197.219.82.223  2127802   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-06-12 06:53:16 DEBUG   197.219.82.223  2127802   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 572 AND f.type IN (0,2,5)
2026-06-12 06:53:16 DEBUG   197.219.82.223  2127802   1358 DiscountAbsolute::getSumDepositsUsed
2026-06-12 06:53:16 DEBUG   197.219.82.223  2127802   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 572 AND f.type = 3
2026-06-12 06:53:16 DEBUG   197.219.82.223  2127802   1358 Facture::getSommePaiement
2026-06-12 06:53:16 DEBUG   197.219.82.223  2127802   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 573
2026-06-12 06:53:16 DEBUG   197.219.82.223  2127802   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-06-12 06:53:16 DEBUG   197.219.82.223  2127802   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 573 AND f.type IN (0,2,5)
2026-06-12 06:53:16 DEBUG   197.219.82.223  2127802   1358 DiscountAbsolute::getSumDepositsUsed
2026-06-12 06:53:16 DEBUG   197.219.82.223  2127802   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 573 AND f.type = 3
2026-06-12 06:53:16 DEBUG   197.219.82.223  2127802   1358 Facture::getSommePaiement
2026-06-12 06:53:16 DEBUG   197.219.82.223  2127802   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 574
2026-06-12 06:53:16 DEBUG   197.219.82.223  2127802   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-06-12 06:53:16 DEBUG   197.219.82.223  2127802   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 574 AND f.type IN (0,2,5)
2026-06-12 06:53:16 DEBUG   197.219.82.223  2127802   1358 DiscountAbsolute::getSumDepositsUsed
2026-06-12 06:53:16 DEBUG   197.219.82.223  2127802   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 574 AND f.type = 3
2026-06-12 06:53:16 DEBUG   197.219.82.223  2127802   1358 Facture::getSommePaiement
2026-06-12 06:53:16 DEBUG   197.219.82.223  2127802   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 575
2026-06-12 06:53:16 DEBUG   197.219.82.223  2127802   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-06-12 06:53:16 DEBUG   197.219.82.223  2127802   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 575 AND f.type IN (0,2,5)
2026-06-12 06:53:16 DEBUG   197.219.82.223  2127802   1358 DiscountAbsolute::getSumDepositsUsed
2026-06-12 06:53:16 DEBUG   197.219.82.223  2127802   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 575 AND f.type = 3
2026-06-12 06:53:16 DEBUG   197.219.82.223  2127802   1358 Facture::getSommePaiement
2026-06-12 06:53:16 DEBUG   197.219.82.223  2127802   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 576
2026-06-12 06:53:16 DEBUG   197.219.82.223  2127802   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-06-12 06:53:16 DEBUG   197.219.82.223  2127802   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 576 AND f.type IN (0,2,5)
2026-06-12 06:53:16 DEBUG   197.219.82.223  2127802   1358 DiscountAbsolute::getSumDepositsUsed
2026-06-12 06:53:16 DEBUG   197.219.82.223  2127802   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 576 AND f.type = 3
2026-06-12 06:53:16 DEBUG   197.219.82.223  2127802   1358 Facture::getSommePaiement
2026-06-12 06:53:16 DEBUG   197.219.82.223  2127802   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 577
2026-06-12 06:53:16 DEBUG   197.219.82.223  2127802   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-06-12 06:53:16 DEBUG   197.219.82.223  2127802   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 577 AND f.type IN (0,2,5)
2026-06-12 06:53:16 DEBUG   197.219.82.223  2127802   1358 DiscountAbsolute::getSumDepositsUsed
2026-06-12 06:53:16 DEBUG   197.219.82.223  2127802   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 577 AND f.type = 3
2026-06-12 06:53:16 DEBUG   197.219.82.223  2127802   1358 Facture::getSommePaiement
2026-06-12 06:53:16 DEBUG   197.219.82.223  2127802   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 581
2026-06-12 06:53:16 DEBUG   197.219.82.223  2127802   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-06-12 06:53:16 DEBUG   197.219.82.223  2127802   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 581 AND f.type IN (0,2,5)
2026-06-12 06:53:16 DEBUG   197.219.82.223  2127802   1358 DiscountAbsolute::getSumDepositsUsed
2026-06-12 06:53:16 DEBUG   197.219.82.223  2127802   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 581 AND f.type = 3
2026-06-12 06:53:16 DEBUG   197.219.82.223  2127802   1358 Translate::loadCacheCurrencies
2026-06-12 06:53:16 DEBUG   197.219.82.223  2127802   1358 sql=SELECT code_iso, label, unicode FROM llxkr_c_currencies WHERE active = 1 AND code_iso = 'MZN'
2026-06-12 06:53:16 DEBUG   197.219.82.223  2127802   1358 Facture::list_replacable_invoices
2026-06-12 06:53:16 DEBUG   197.219.82.223  2127802   1358 sql=SELECT f.rowid as rowid, f.ref, f.fk_statut as status, f.paye as paid, ff.rowid as rowidnext FROM llxkr_facture as f LEFT JOIN llxkr_paiement_facture as pf ON f.rowid = pf.fk_facture LEFT JOIN llxkr_facture as ff ON f.rowid = ff.fk_facture_source WHERE (f.fk_statut = 1 OR (f.fk_statut = 3 AND f.close_code = 'abandon')) AND f.entity IN (1) AND f.paye = 0 AND pf.fk_paiement IS NULL AND ff.fk_statut IS NULL AND f.fk_soc = 8 ORDER BY f.ref
2026-06-12 06:53:16 DEBUG   197.219.82.223  2127802   1358 Facture::list_qualified_avoir_invoices
2026-06-12 06:53:16 DEBUG   197.219.82.223  2127802   1358 sql=SELECT f.rowid as rowid, f.ref, f.fk_statut, f.type, f.subtype, f.paye, pf.fk_paiement FROM llxkr_facture as f LEFT JOIN llxkr_paiement_facture as pf ON f.rowid = pf.fk_facture LEFT JOIN llxkr_facture as ff ON (f.rowid = ff.fk_facture_source AND ff.type=1) WHERE f.entity IN (1) AND f.fk_statut in (1,2) AND ff.type IS NULL AND f.type <> 2 AND f.type <> 5 AND f.fk_soc = 8 ORDER BY f.ref
2026-06-12 06:53:16 DEBUG   197.219.82.223  2127802   1358 Form::getSelectConditionsPaiements selected=0, htmlname=cond_reglement_id
2026-06-12 06:53:16 DEBUG   197.219.82.223  2127802   1358 Form::load_cache_conditions_paiements
2026-06-12 06:53:16 DEBUG   197.219.82.223  2127802   1358 sql=SELECT rowid, code, libelle as label, deposit_percent, entity FROM llxkr_c_payment_term WHERE entity IN (1) AND active > 0 ORDER BY sortorder
2026-06-12 06:53:16 DEBUG   197.219.82.223  2127802   1358 Form::select_types_paiements 0, mode_reglement_id, CRDT, 0
2026-06-12 06:53:16 DEBUG   197.219.82.223  2127802   1358 Form::load_cache_types_paiements
2026-06-12 06:53:16 DEBUG   197.219.82.223  2127802   1358 sql=SELECT id, code, libelle as label, type, entity, active FROM llxkr_c_paiement WHERE entity IN (1)
2026-06-12 06:53:16 DEBUG   197.219.82.223  2127802   1358 Translate::getLabelFromKey
2026-06-12 06:53:16 DEBUG   197.219.82.223  2127802   1358 sql=SELECT libelle as label FROM llxkr_c_paiement WHERE code = 'LCR' AND entity IN (1)
2026-06-12 06:53:16 DEBUG   197.219.82.223  2127802   1358 Translate::getLabelFromKey
2026-06-12 06:53:16 DEBUG   197.219.82.223  2127802   1358 sql=SELECT libelle as label FROM llxkr_c_paiement WHERE code = 'KLA' AND entity IN (1)
2026-06-12 06:53:16 DEBUG   197.219.82.223  2127802   1358 Translate::getLabelFromKey
2026-06-12 06:53:16 DEBUG   197.219.82.223  2127802   1358 sql=SELECT libelle as label FROM llxkr_c_paiement WHERE code = 'SOF' AND entity IN (1)
2026-06-12 06:53:16 DEBUG   197.219.82.223  2127802   1358 Translate::getLabelFromKey
2026-06-12 06:53:16 DEBUG   197.219.82.223  2127802   1358 sql=SELECT libelle as label FROM llxkr_c_paiement WHERE code = 'BANCON' AND entity IN (1)
2026-06-12 06:53:16 DEBUG   197.219.82.223  2127802   1358 Translate::getLabelFromKey
2026-06-12 06:53:16 DEBUG   197.219.82.223  2127802   1358 sql=SELECT libelle as label FROM llxkr_c_paiement WHERE code = 'IDE' AND entity IN (1)
2026-06-12 06:53:16 DEBUG   197.219.82.223  2127802   1358 Translate::getLabelFromKey
2026-06-12 06:53:16 DEBUG   197.219.82.223  2127802   1358 sql=SELECT libelle as label FROM llxkr_c_paiement WHERE code = 'GIR' AND entity IN (1)
2026-06-12 06:53:16 DEBUG   197.219.82.223  2127802   1358 Form::select_comptes
2026-06-12 06:53:16 DEBUG   197.219.82.223  2127802   1358 sql=SELECT rowid, label, bank, clos as status, currency_code FROM llxkr_bank_account WHERE entity IN (1) AND clos = 0 ORDER BY label
2026-06-12 06:53:16 DEBUG   197.219.82.223  2127802   1358 sql=SELECT rowid, code, label FROM llxkr_c_input_reason WHERE active > 0
2026-06-12 06:53:16 DEBUG   197.219.82.223  2127802   1358 /core/lib/function2.lib.php::getListOfModels
2026-06-12 06:53:16 DEBUG   197.219.82.223  2127802   1358 sql=SELECT nom as id, nom as doc_template_name, libelle as label, description as description FROM llxkr_document_model WHERE type = 'invoice' AND entity IN (0,1) ORDER BY description DESC
2026-06-12 06:53:16 INFO    197.219.82.223  2127802   1358 DolEditor::DolEditor htmlname=note_public width= height=80 toolbarname=dolibarr_notes uselocalbrowser=
2026-06-12 06:53:16 INFO    197.219.82.223  2127802   1358 DolEditor::DolEditor htmlname=note_private width= height=80 toolbarname=dolibarr_notes uselocalbrowser=
2026-06-12 06:53:16 INFO    197.219.82.223  2127802   1358 --- End access to /nacala/compta/facture/card.php
2026-06-12 06:53:57 DEBUG   197.219.82.223  2128529   1358 - This is an already logged session. _SESSION['dol_login']=imartinho _SESSION['dol_entity']=1
2026-06-12 06:53:57 DEBUG   197.219.82.223  2128529   1358 sql=SELECT u.rowid, u.lastname, u.firstname, u.employee, u.gender, u.civility as civility_code, u.birth, u.job, u.email, u.email_oauth2, u.personal_email, u.socialnetworks, u.signature, u.office_phone, u.office_fax, u.user_mobile, u.personal_mobile, u.address, u.zip, u.town, u.fk_state as state_id, u.fk_country as country_id, u.admin, u.login, u.note_private, u.note_public, u.pass, u.pass_crypted, u.pass_temp, u.api_key, u.fk_soc, u.fk_socpeople, u.fk_member, u.fk_user, u.ldap_sid, u.fk_user_expense_validator, u.fk_user_holiday_validator, fk_user_creat as user_creation_id, fk_user_modif as user_modification_id, u.statut as status, u.lang, u.entity, u.datec as datec, GREATEST(u.tms, uef.tms) as datem, u.datelastlogin as datel, u.datepreviouslogin as datep, u.flagdelsessionsbefore, u.iplastlogin, u.ippreviouslogin, u.datelastpassvalidation, u.datestartvalidity, u.dateendvalidity, u.photo as photo, u.openid as openid, u.accountancy_code_user_general, u.accountancy_code, u.thm, u.tjm, u.salary, u.salaryextra, u.weeklyhours, u.color, u.dateemployment, u.dateemploymentend, u.fk_warehouse, u.ref_ext, u.default_range, u.default_c_exp_tax_cat, u.national_registration_number, u.ref_employee, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, s.label as label_establishment, u.fk_establishment FROM llxkr_user as u LEFT JOIN llxkr_user_extrafields as uef ON uef.fk_object = u.rowid LEFT JOIN llxkr_c_country as c ON u.fk_country = c.rowid LEFT JOIN llxkr_c_departements as d ON u.fk_state = d.rowid LEFT JOIN llxkr_establishment as s ON u.fk_establishment = s.rowid WHERE u.entity IN (0, 1) AND u.login = 'imartinho' ORDER BY u.entity ASC
2026-06-12 06:53:57 DEBUG   197.219.82.223  2128529   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'user' ORDER BY pos
2026-06-12 06:53:57 DEBUG   197.219.82.223  2128529   1358 sql=SELECT param, value FROM llxkr_user_param WHERE fk_user = 2 AND entity = 1
2026-06-12 06:53:57 DEBUG   197.219.82.223  2128529   1358 sql=SELECT DISTINCT r.module, r.perms, r.subperms FROM llxkr_user_rights as ur, llxkr_rights_def as r WHERE r.id = ur.fk_id AND r.entity = 1 AND ur.entity = 1 AND ur.fk_user = 2 AND r.perms IS NOT NULL AND r.perms NOT LIKE '%_advance'
2026-06-12 06:53:57 DEBUG   197.219.82.223  2128529   1358 sql=SELECT DISTINCT r.module, r.perms, r.subperms, r.entity FROM llxkr_usergroup_rights as gr, llxkr_usergroup_user as gu, llxkr_rights_def as r WHERE r.id = gr.fk_id AND gr.entity = 1 AND gu.entity IN (0,1) AND r.entity = 1 AND gr.fk_usergroup = gu.fk_usergroup AND gu.fk_user = 2 AND r.perms IS NOT NULL AND r.perms NOT LIKE '%_advance'
2026-06-12 06:53:57 NOTICE  197.219.82.223  2128529   1358 --- Access to POST /nacala/compta/facture/card.php - action=add, massaction=
2026-06-12 06:53:57 DEBUG   197.219.82.223  2128529   1358 sql=SELECT m.rowid, m.type, m.module, m.fk_menu, m.fk_mainmenu, m.fk_leftmenu, m.url, m.titre, m.prefix, m.langs, m.perms, m.enabled, m.target, m.mainmenu, m.leftmenu, m.position, m.showtopmenuinframe FROM llxkr_menu as m WHERE m.entity IN (0,1) AND m.menu_handler IN ('eldy','all') AND m.usertype IN (0,2) ORDER BY m.type DESC, m.position, m.rowid
2026-06-12 06:53:58 DEBUG   197.219.82.223  2128529   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'facture' ORDER BY pos
2026-06-12 06:53:58 DEBUG   197.219.82.223  2128529   1358 BEGIN Transaction
2026-06-12 06:53:58 DEBUG   197.219.82.223  2128529   1358  Facture::calculate_date_lim_reglement
2026-06-12 06:53:58 DEBUG   197.219.82.223  2128529   1358  sql=SELECT c.type_cdr, c.nbjour, c.decalage FROM llxkr_c_payment_term as c WHERE c.rowid=3
2026-06-12 06:53:58 DEBUG   197.219.82.223  2128529   1358  sql=SELECT s.rowid, s.nom as name, s.name_alias, s.entity, s.ref_ext, s.address, s.datec as date_creation, s.prefix_comm, s.status, s.fk_warehouse, s.price_level, GREATEST(s.tms, sef.tms) as date_modification, s.fk_user_creat, s.fk_user_modif, s.phone, s.phone_mobile, s.fax, s.email, s.socialnetworks, s.url, s.zip, s.town, s.note_private, s.note_public, s.client, s.fournisseur, s.siren as idprof1, s.siret as idprof2, s.ape as idprof3, s.idprof4, s.idprof5, s.idprof6, s.capital, s.tva_intra, s.fk_typent as typent_id, s.fk_effectif as effectif_id, s.fk_forme_juridique as forme_juridique_code, s.birth, s.webservices_url, s.webservices_key, s.model_pdf, s.last_main_doc, s.accountancy_code_customer_general, s.code_compta, s.accountancy_code_supplier_general, s.code_compta_fournisseur, s.accountancy_code_buy, s.accountancy_code_sell, s.vat_reverse_charge as soc_vat_reverse_charge, s.code_client, s.code_fournisseur, s.parent, s.barcode, s.fk_departement as state_id, s.fk_pays as country_id, s.fk_stcomm, s.mode_reglement, s.cond_reglement, s.deposit_percent, s.transport_mode, s.fk_account, s.tva_assuj, s.mode_reglement_supplier, s.cond_reglement_supplier, s.transport_mode_supplier, s.localtax1_assuj, s.localtax1_value, s.localtax2_assuj, s.localtax2_value, s.fk_prospectlevel, s.default_lang, s.logo, s.logo_squarred, s.fk_shipping_method, s.outstanding_limit, s.import_key, s.canvas, s.fk_incoterms, s.location_incoterms, s.order_min_amount, s.supplier_order_min_amount, s.fk_multicurrency, s.multicurrency_code, fj.libelle as forme_juridique, e.libelle as effectif, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, r.rowid as region_id, r.code_region as region_code, st.libelle as stcomm, st.picto as stcomm_picto, te.code as typent_code, i.libelle as label_incoterms, s.remise_client, s.remise_supplier FROM llxkr_societe as s LEFT JOIN llxkr_societe_extrafields as sef ON sef.fk_object=s.rowid LEFT JOIN llxkr_c_effectif as e ON s.fk_effectif = e.id LEFT JOIN llxkr_c_country as c ON s.fk_pays = c.rowid LEFT JOIN llxkr_c_stcomm as st ON s.fk_stcomm = st.id LEFT JOIN llxkr_c_forme_juridique as fj ON s.fk_forme_juridique = fj.code LEFT JOIN llxkr_c_departements as d ON s.fk_departement = d.rowid LEFT JOIN llxkr_c_regions as r ON d.fk_region = r.code_region  LEFT JOIN llxkr_c_typent as te ON s.fk_typent = te.id LEFT JOIN llxkr_c_incoterms as i ON s.fk_incoterms = i.rowid WHERE s.entity IN (1) AND s.rowid = 8
2026-06-12 06:53:58 DEBUG   197.219.82.223  2128529   1358  sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'societe' ORDER BY pos
2026-06-12 06:53:58 INFO    197.219.82.223  2128529   1358  Facture::create user=2 date=1781222400
2026-06-12 06:53:58 DEBUG   197.219.82.223  2128529   1358  sql=SELECT s.rowid, s.nom as name, s.name_alias, s.entity, s.ref_ext, s.address, s.datec as date_creation, s.prefix_comm, s.status, s.fk_warehouse, s.price_level, GREATEST(s.tms, sef.tms) as date_modification, s.fk_user_creat, s.fk_user_modif, s.phone, s.phone_mobile, s.fax, s.email, s.socialnetworks, s.url, s.zip, s.town, s.note_private, s.note_public, s.client, s.fournisseur, s.siren as idprof1, s.siret as idprof2, s.ape as idprof3, s.idprof4, s.idprof5, s.idprof6, s.capital, s.tva_intra, s.fk_typent as typent_id, s.fk_effectif as effectif_id, s.fk_forme_juridique as forme_juridique_code, s.birth, s.webservices_url, s.webservices_key, s.model_pdf, s.last_main_doc, s.accountancy_code_customer_general, s.code_compta, s.accountancy_code_supplier_general, s.code_compta_fournisseur, s.accountancy_code_buy, s.accountancy_code_sell, s.vat_reverse_charge as soc_vat_reverse_charge, s.code_client, s.code_fournisseur, s.parent, s.barcode, s.fk_departement as state_id, s.fk_pays as country_id, s.fk_stcomm, s.mode_reglement, s.cond_reglement, s.deposit_percent, s.transport_mode, s.fk_account, s.tva_assuj, s.mode_reglement_supplier, s.cond_reglement_supplier, s.transport_mode_supplier, s.localtax1_assuj, s.localtax1_value, s.localtax2_assuj, s.localtax2_value, s.fk_prospectlevel, s.default_lang, s.logo, s.logo_squarred, s.fk_shipping_method, s.outstanding_limit, s.import_key, s.canvas, s.fk_incoterms, s.location_incoterms, s.order_min_amount, s.supplier_order_min_amount, s.fk_multicurrency, s.multicurrency_code, fj.libelle as forme_juridique, e.libelle as effectif, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, r.rowid as region_id, r.code_region as region_code, st.libelle as stcomm, st.picto as stcomm_picto, te.code as typent_code, i.libelle as label_incoterms, s.remise_client, s.remise_supplier FROM llxkr_societe as s LEFT JOIN llxkr_societe_extrafields as sef ON sef.fk_object=s.rowid LEFT JOIN llxkr_c_effectif as e ON s.fk_effectif = e.id LEFT JOIN llxkr_c_country as c ON s.fk_pays = c.rowid LEFT JOIN llxkr_c_stcomm as st ON s.fk_stcomm = st.id LEFT JOIN llxkr_c_forme_juridique as fj ON s.fk_forme_juridique = fj.code LEFT JOIN llxkr_c_departements as d ON s.fk_departement = d.rowid LEFT JOIN llxkr_c_regions as r ON d.fk_region = r.code_region  LEFT JOIN llxkr_c_typent as te ON s.fk_typent = te.id LEFT JOIN llxkr_c_incoterms as i ON s.fk_incoterms = i.rowid WHERE s.entity IN (1) AND s.rowid = 8
2026-06-12 06:53:58 DEBUG   197.219.82.223  2128529   1358   Facture::calculate_date_lim_reglement
2026-06-12 06:53:58 DEBUG   197.219.82.223  2128529   1358   sql=SELECT c.type_cdr, c.nbjour, c.decalage FROM llxkr_c_payment_term as c WHERE c.rowid=3
2026-06-12 06:53:58 DEBUG   197.219.82.223  2128529   1358   sql=INSERT INTO llxkr_facture ( ref, entity, ref_ext, type, subtype, fk_soc, datec, datef, date_pointoftax, note_private, note_public, ref_client, fk_account, module_source, pos_source, pos_print_counter, fk_fac_rec_source, fk_facture_source, fk_user_author, fk_projet, fk_cond_reglement, fk_mode_reglement, date_lim_reglement, model_pdf, fk_input_reason, situation_cycle_ref, situation_counter, situation_final, fk_incoterms, location_incoterms, fk_multicurrency, multicurrency_code, multicurrency_tx, retained_warranty, retained_warranty_date_limit, retained_warranty_fk_cond_reglement, ip) VALUES ('(PROV)', 1, null, '0', 0, 8, '2026-06-12 06:53:58', '2026-06-12 00:00:00', null, null, 'VENDOR : 500 47 118 \r\nPO: 47 00 76 43 92', null, 1, null, null, 0, null, null, 2, null, 3, 2, '2026-07-31 12:00:00', 'crabe', 5, null, null, 0, 0, '', 0, 'MZN', 1, 0, '2026-07-31 12:00:00', 0, null)
2026-06-12 06:53:58 DEBUG   197.219.82.223  2128529   1358   sql=UPDATE llxkr_facture SET ref='(PROV582)' WHERE rowid=582
2026-06-12 06:53:58 INFO    197.219.82.223  2128529   1358   There is 0 lines into ->lines as a simple array
2026-06-12 06:53:58 DEBUG   197.219.82.223  2128529   1358   Facture::update_price
2026-06-12 06:53:58 DEBUG   197.219.82.223  2128529   1358   sql=SELECT rowid, qty, subprice as up, remise_percent, total_ht, total_tva as total_tva, total_ttc, total_localtax1 as total_localtax1, total_localtax2 as total_localtax2, tva_tx as vatrate, localtax1_tx, localtax2_tx, localtax1_type, localtax2_type, info_bits, product_type, description, situation_percent, multicurrency_total_ht, multicurrency_total_tva, multicurrency_total_ttc FROM llxkr_facturedet WHERE fk_facture = 582 AND product_type <> 9 ORDER by rowid
2026-06-12 06:53:58 DEBUG   197.219.82.223  2128529   1358    Facture::update_price
2026-06-12 06:53:58 DEBUG   197.219.82.223  2128529   1358    sql=UPDATE llxkr_facture SET total_ht = 0, total_tva = 0, localtax1 = 0, localtax2 = 0, total_ttc = 0, multicurrency_total_ht = 0, multicurrency_total_tva = 0, multicurrency_total_ttc = 0 WHERE rowid = 582
2026-06-12 06:53:58 INFO    197.219.82.223  2128529   1358   Trigger 'ContactRoles' for action 'BILL_CREATE' launched by /home/joderbya/public_html/ss-servicos/nacala/core/triggers/interface_90_modSociete_ContactRoles.class.php. id=582
2026-06-12 06:53:58 DEBUG   197.219.82.223  2128529   1358   sql=SELECT sc.fk_socpeople as id, sc.fk_c_type_contact FROM llxkr_c_type_contact tc, llxkr_societe_contacts sc INNER JOIN llxkr_socpeople sp ON sc.fk_socpeople = sp.rowid AND sp.statut = 1 WHERE sc.fk_soc = 8 AND sc.fk_c_type_contact=tc.rowid AND tc.element = 'facture' AND sp.entity IN (1) AND tc.active = 1
2026-06-12 06:53:58 DEBUG   197.219.82.223  2128529   1358  Facture::update_price
2026-06-12 06:53:58 DEBUG   197.219.82.223  2128529   1358  sql=SELECT rowid, qty, subprice as up, remise_percent, total_ht, total_tva as total_tva, total_ttc, total_localtax1 as total_localtax1, total_localtax2 as total_localtax2, tva_tx as vatrate, localtax1_tx, localtax2_tx, localtax1_type, localtax2_type, info_bits, product_type, description, situation_percent, multicurrency_total_ht, multicurrency_total_tva, multicurrency_total_ttc FROM llxkr_facturedet WHERE fk_facture = 582 AND product_type <> 9 ORDER by rowid
2026-06-12 06:53:58 DEBUG   197.219.82.223  2128529   1358   Facture::update_price
2026-06-12 06:53:58 DEBUG   197.219.82.223  2128529   1358   sql=UPDATE llxkr_facture SET total_ht = 0, total_tva = 0, localtax1 = 0, localtax2 = 0, total_ttc = 0, multicurrency_total_ht = 0, multicurrency_total_tva = 0, multicurrency_total_ttc = 0 WHERE rowid = 582
2026-06-12 06:53:58 DEBUG   197.219.82.223  2128529   1358 COMMIT Transaction
2026-06-12 06:53:58 INFO    197.219.82.223  2128529   1358 --- End access to /nacala/compta/facture/card.php
2026-06-12 06:53:58 DEBUG   197.219.82.223  2128540   1358 - This is an already logged session. _SESSION['dol_login']=imartinho _SESSION['dol_entity']=1
2026-06-12 06:53:58 DEBUG   197.219.82.223  2128540   1358 sql=SELECT u.rowid, u.lastname, u.firstname, u.employee, u.gender, u.civility as civility_code, u.birth, u.job, u.email, u.email_oauth2, u.personal_email, u.socialnetworks, u.signature, u.office_phone, u.office_fax, u.user_mobile, u.personal_mobile, u.address, u.zip, u.town, u.fk_state as state_id, u.fk_country as country_id, u.admin, u.login, u.note_private, u.note_public, u.pass, u.pass_crypted, u.pass_temp, u.api_key, u.fk_soc, u.fk_socpeople, u.fk_member, u.fk_user, u.ldap_sid, u.fk_user_expense_validator, u.fk_user_holiday_validator, fk_user_creat as user_creation_id, fk_user_modif as user_modification_id, u.statut as status, u.lang, u.entity, u.datec as datec, GREATEST(u.tms, uef.tms) as datem, u.datelastlogin as datel, u.datepreviouslogin as datep, u.flagdelsessionsbefore, u.iplastlogin, u.ippreviouslogin, u.datelastpassvalidation, u.datestartvalidity, u.dateendvalidity, u.photo as photo, u.openid as openid, u.accountancy_code_user_general, u.accountancy_code, u.thm, u.tjm, u.salary, u.salaryextra, u.weeklyhours, u.color, u.dateemployment, u.dateemploymentend, u.fk_warehouse, u.ref_ext, u.default_range, u.default_c_exp_tax_cat, u.national_registration_number, u.ref_employee, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, s.label as label_establishment, u.fk_establishment FROM llxkr_user as u LEFT JOIN llxkr_user_extrafields as uef ON uef.fk_object = u.rowid LEFT JOIN llxkr_c_country as c ON u.fk_country = c.rowid LEFT JOIN llxkr_c_departements as d ON u.fk_state = d.rowid LEFT JOIN llxkr_establishment as s ON u.fk_establishment = s.rowid WHERE u.entity IN (0, 1) AND u.login = 'imartinho' ORDER BY u.entity ASC
2026-06-12 06:53:58 DEBUG   197.219.82.223  2128540   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'user' ORDER BY pos
2026-06-12 06:53:58 DEBUG   197.219.82.223  2128540   1358 sql=SELECT param, value FROM llxkr_user_param WHERE fk_user = 2 AND entity = 1
2026-06-12 06:53:58 DEBUG   197.219.82.223  2128540   1358 sql=SELECT DISTINCT r.module, r.perms, r.subperms FROM llxkr_user_rights as ur, llxkr_rights_def as r WHERE r.id = ur.fk_id AND r.entity = 1 AND ur.entity = 1 AND ur.fk_user = 2 AND r.perms IS NOT NULL AND r.perms NOT LIKE '%_advance'
2026-06-12 06:53:58 DEBUG   197.219.82.223  2128540   1358 sql=SELECT DISTINCT r.module, r.perms, r.subperms, r.entity FROM llxkr_usergroup_rights as gr, llxkr_usergroup_user as gu, llxkr_rights_def as r WHERE r.id = gr.fk_id AND gr.entity = 1 AND gu.entity IN (0,1) AND r.entity = 1 AND gr.fk_usergroup = gu.fk_usergroup AND gu.fk_user = 2 AND r.perms IS NOT NULL AND r.perms NOT LIKE '%_advance'
2026-06-12 06:53:58 NOTICE  197.219.82.223  2128540   1358 --- Access to GET /nacala/compta/facture/card.php - action=, massaction=
2026-06-12 06:53:58 DEBUG   197.219.82.223  2128540   1358 sql=SELECT m.rowid, m.type, m.module, m.fk_menu, m.fk_mainmenu, m.fk_leftmenu, m.url, m.titre, m.prefix, m.langs, m.perms, m.enabled, m.target, m.mainmenu, m.leftmenu, m.position, m.showtopmenuinframe FROM llxkr_menu as m WHERE m.entity IN (0,1) AND m.menu_handler IN ('eldy','all') AND m.usertype IN (0,2) ORDER BY m.type DESC, m.position, m.rowid
2026-06-12 06:53:58 DEBUG   197.219.82.223  2128540   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'facture' ORDER BY pos
2026-06-12 06:53:58 DEBUG   197.219.82.223  2128540   1358 Facture::fetch
2026-06-12 06:53:58 DEBUG   197.219.82.223  2128540   1358 sql=SELECT f.rowid, f.entity, f.ref, f.ref_client, f.ref_ext, f.type, f.subtype, f.fk_soc, f.total_tva, f.localtax1, f.localtax2, f.total_ht, f.total_ttc, f.revenuestamp, f.datef as df, f.date_pointoftax, f.date_lim_reglement as dlr, f.datec as datec, f.date_valid as datev, f.tms as datem, f.note_private, f.note_public, f.fk_statut as status, f.paye, f.close_code, f.close_note, f.fk_user_author, f.fk_user_valid, f.fk_user_modif, f.model_pdf, f.last_main_doc, f.fk_input_reason, f.fk_facture_source, f.fk_fac_rec_source, f.fk_mode_reglement, f.fk_cond_reglement, f.fk_projet as fk_project, f.extraparams, f.situation_cycle_ref, f.situation_counter, f.situation_final, f.fk_account, f.fk_multicurrency, f.multicurrency_code, f.multicurrency_tx, f.multicurrency_total_ht, f.multicurrency_total_tva, f.multicurrency_total_ttc, p.code as mode_reglement_code, p.libelle as mode_reglement_libelle, c.code as cond_reglement_code, c.libelle as cond_reglement_libelle, c.libelle_facture as cond_reglement_libelle_doc, f.fk_incoterms, f.location_incoterms, f.module_source, f.pos_source, f.pos_print_counter, f.email_sent_counter, i.libelle as label_incoterms, f.retained_warranty as retained_warranty, f.retained_warranty_date_limit as retained_warranty_date_limit, f.retained_warranty_fk_cond_reglement as retained_warranty_fk_cond_reglement, f.payment_reference, f.dispute_status FROM llxkr_facture as f LEFT JOIN llxkr_c_payment_term as c ON f.fk_cond_reglement = c.rowid LEFT JOIN llxkr_c_paiement as p ON f.fk_mode_reglement = p.id LEFT JOIN llxkr_c_input_reason as dr ON dr.rowid = f.fk_input_reason LEFT JOIN llxkr_c_incoterms as i ON f.fk_incoterms = i.rowid WHERE f.rowid = 582
2026-06-12 06:53:58 DEBUG   197.219.82.223  2128540   1358 Facture::fetch_lines
2026-06-12 06:53:58 DEBUG   197.219.82.223  2128540   1358 sql=SELECT l.rowid, l.fk_facture, l.fk_product, l.fk_parent_line, l.label as custom_label, l.description, l.product_type, l.price, l.qty, l.vat_src_code, l.tva_tx, l.localtax1_tx, l.localtax2_tx, l.localtax1_type, l.localtax2_type, l.remise_percent, l.fk_remise_except, l.subprice, l.ref_ext, l.situation_percent, l.fk_prev_id, l.rang, l.special_code, l.batch, l.fk_warehouse, l.date_start as date_start, l.date_end as date_end, l.info_bits, l.total_ht, l.total_tva, l.total_localtax1, l.total_localtax2, l.total_ttc, l.fk_code_ventilation, l.fk_product_fournisseur_price as fk_fournprice, l.buy_price_ht as pa_ht, l.fk_unit, l.extraparams, l.fk_multicurrency, l.multicurrency_code, l.multicurrency_subprice, l.multicurrency_total_ht, l.multicurrency_total_tva, l.multicurrency_total_ttc, p.ref as product_ref, p.fk_product_type as fk_product_type, p.label as product_label, p.description as product_desc, p.barcode as product_barcode FROM llxkr_facturedet as l LEFT JOIN llxkr_product as p ON l.fk_product = p.rowid WHERE l.fk_facture = 582 ORDER BY l.rang, l.rowid
2026-06-12 06:53:58 DEBUG   197.219.82.223  2128540   1358 sql=SELECT COUNT(sc.fk_soc) as nb FROM llxkr_facture as dbt, llxkr_societe_commerciaux as sc WHERE dbt.rowid IN (582) AND dbt.entity IN (1) AND sc.fk_soc = dbt.fk_soc AND (sc.fk_user = 2)
2026-06-12 06:53:58 DEBUG   197.219.82.223  2128540   1358 security.lib.php::checkUserAccessToObject::return True
2026-06-12 06:53:58 DEBUG   197.219.82.223  2128540   1358 sql=SELECT t.localtax1, t.localtax2 FROM llxkr_c_tva as t, llxkr_c_country as c WHERE t.fk_pays = c.rowid AND c.code = 'MZ' AND t.active = 1 AND t.entity IN (1) AND t.localtax1_type <> '0'
2026-06-12 06:53:58 DEBUG   197.219.82.223  2128540   1358 sql=SELECT t.localtax1, t.localtax2 FROM llxkr_c_tva as t, llxkr_c_country as c WHERE t.fk_pays = c.rowid AND c.code = 'MZ' AND t.active = 1 AND t.entity IN (1) AND t.localtax2_type <> '0'
2026-06-12 06:53:58 DEBUG   197.219.82.223  2128540   1358 sql=SELECT s.rowid, s.nom as name, s.name_alias, s.entity, s.ref_ext, s.address, s.datec as date_creation, s.prefix_comm, s.status, s.fk_warehouse, s.price_level, GREATEST(s.tms, sef.tms) as date_modification, s.fk_user_creat, s.fk_user_modif, s.phone, s.phone_mobile, s.fax, s.email, s.socialnetworks, s.url, s.zip, s.town, s.note_private, s.note_public, s.client, s.fournisseur, s.siren as idprof1, s.siret as idprof2, s.ape as idprof3, s.idprof4, s.idprof5, s.idprof6, s.capital, s.tva_intra, s.fk_typent as typent_id, s.fk_effectif as effectif_id, s.fk_forme_juridique as forme_juridique_code, s.birth, s.webservices_url, s.webservices_key, s.model_pdf, s.last_main_doc, s.accountancy_code_customer_general, s.code_compta, s.accountancy_code_supplier_general, s.code_compta_fournisseur, s.accountancy_code_buy, s.accountancy_code_sell, s.vat_reverse_charge as soc_vat_reverse_charge, s.code_client, s.code_fournisseur, s.parent, s.barcode, s.fk_departement as state_id, s.fk_pays as country_id, s.fk_stcomm, s.mode_reglement, s.cond_reglement, s.deposit_percent, s.transport_mode, s.fk_account, s.tva_assuj, s.mode_reglement_supplier, s.cond_reglement_supplier, s.transport_mode_supplier, s.localtax1_assuj, s.localtax1_value, s.localtax2_assuj, s.localtax2_value, s.fk_prospectlevel, s.default_lang, s.logo, s.logo_squarred, s.fk_shipping_method, s.outstanding_limit, s.import_key, s.canvas, s.fk_incoterms, s.location_incoterms, s.order_min_amount, s.supplier_order_min_amount, s.fk_multicurrency, s.multicurrency_code, fj.libelle as forme_juridique, e.libelle as effectif, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, r.rowid as region_id, r.code_region as region_code, st.libelle as stcomm, st.picto as stcomm_picto, te.code as typent_code, i.libelle as label_incoterms, s.remise_client, s.remise_supplier FROM llxkr_societe as s LEFT JOIN llxkr_societe_extrafields as sef ON sef.fk_object=s.rowid LEFT JOIN llxkr_c_effectif as e ON s.fk_effectif = e.id LEFT JOIN llxkr_c_country as c ON s.fk_pays = c.rowid LEFT JOIN llxkr_c_stcomm as st ON s.fk_stcomm = st.id LEFT JOIN llxkr_c_forme_juridique as fj ON s.fk_forme_juridique = fj.code LEFT JOIN llxkr_c_departements as d ON s.fk_departement = d.rowid LEFT JOIN llxkr_c_regions as r ON d.fk_region = r.code_region  LEFT JOIN llxkr_c_typent as te ON s.fk_typent = te.id LEFT JOIN llxkr_c_incoterms as i ON s.fk_incoterms = i.rowid WHERE s.entity IN (1) AND s.rowid = 8
2026-06-12 06:53:58 DEBUG   197.219.82.223  2128540   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'societe' ORDER BY pos
2026-06-12 06:53:58 DEBUG   197.219.82.223  2128540   1358 sql=SELECT s.rowid, s.nom as name, s.name_alias, s.entity, s.ref_ext, s.address, s.datec as date_creation, s.prefix_comm, s.status, s.fk_warehouse, s.price_level, GREATEST(s.tms, sef.tms) as date_modification, s.fk_user_creat, s.fk_user_modif, s.phone, s.phone_mobile, s.fax, s.email, s.socialnetworks, s.url, s.zip, s.town, s.note_private, s.note_public, s.client, s.fournisseur, s.siren as idprof1, s.siret as idprof2, s.ape as idprof3, s.idprof4, s.idprof5, s.idprof6, s.capital, s.tva_intra, s.fk_typent as typent_id, s.fk_effectif as effectif_id, s.fk_forme_juridique as forme_juridique_code, s.birth, s.webservices_url, s.webservices_key, s.model_pdf, s.last_main_doc, s.accountancy_code_customer_general, s.code_compta, s.accountancy_code_supplier_general, s.code_compta_fournisseur, s.accountancy_code_buy, s.accountancy_code_sell, s.vat_reverse_charge as soc_vat_reverse_charge, s.code_client, s.code_fournisseur, s.parent, s.barcode, s.fk_departement as state_id, s.fk_pays as country_id, s.fk_stcomm, s.mode_reglement, s.cond_reglement, s.deposit_percent, s.transport_mode, s.fk_account, s.tva_assuj, s.mode_reglement_supplier, s.cond_reglement_supplier, s.transport_mode_supplier, s.localtax1_assuj, s.localtax1_value, s.localtax2_assuj, s.localtax2_value, s.fk_prospectlevel, s.default_lang, s.logo, s.logo_squarred, s.fk_shipping_method, s.outstanding_limit, s.import_key, s.canvas, s.fk_incoterms, s.location_incoterms, s.order_min_amount, s.supplier_order_min_amount, s.fk_multicurrency, s.multicurrency_code, fj.libelle as forme_juridique, e.libelle as effectif, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, r.rowid as region_id, r.code_region as region_code, st.libelle as stcomm, st.picto as stcomm_picto, te.code as typent_code, i.libelle as label_incoterms, s.remise_client, s.remise_supplier FROM llxkr_societe as s LEFT JOIN llxkr_societe_extrafields as sef ON sef.fk_object=s.rowid LEFT JOIN llxkr_c_effectif as e ON s.fk_effectif = e.id LEFT JOIN llxkr_c_country as c ON s.fk_pays = c.rowid LEFT JOIN llxkr_c_stcomm as st ON s.fk_stcomm = st.id LEFT JOIN llxkr_c_forme_juridique as fj ON s.fk_forme_juridique = fj.code LEFT JOIN llxkr_c_departements as d ON s.fk_departement = d.rowid LEFT JOIN llxkr_c_regions as r ON d.fk_region = r.code_region  LEFT JOIN llxkr_c_typent as te ON s.fk_typent = te.id LEFT JOIN llxkr_c_incoterms as i ON s.fk_incoterms = i.rowid WHERE s.entity IN (1) AND s.rowid = 8
2026-06-12 06:53:58 DEBUG   197.219.82.223  2128540   1358 useRevenueStamp
2026-06-12 06:53:58 DEBUG   197.219.82.223  2128540   1358 sql=SELECT COUNT(*) as nb FROM llxkr_c_revenuestamp as r, llxkr_c_country as c WHERE r.fk_pays = c.rowid AND c.code = 'MZ' AND r.active = 1
2026-06-12 06:53:58 DEBUG   197.219.82.223  2128540   1358 Facture::getSommePaiement
2026-06-12 06:53:58 DEBUG   197.219.82.223  2128540   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 582
2026-06-12 06:53:58 DEBUG   197.219.82.223  2128540   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-06-12 06:53:58 DEBUG   197.219.82.223  2128540   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 582 AND f.type IN (0,2,5)
2026-06-12 06:53:58 DEBUG   197.219.82.223  2128540   1358 DiscountAbsolute::getSumDepositsUsed
2026-06-12 06:53:58 DEBUG   197.219.82.223  2128540   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 582 AND f.type = 3
2026-06-12 06:53:58 DEBUG   197.219.82.223  2128540   1358 DiscountAbsolute::getAvailableDiscounts discount_type=0
2026-06-12 06:53:58 DEBUG   197.219.82.223  2128540   1358 sql=SELECT SUM(rc.amount_ttc) as amount, SUM(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc WHERE rc.entity = 1 AND rc.discount_type=0 AND (rc.fk_facture IS NULL AND rc.fk_facture_line IS NULL) AND rc.fk_soc = 8 AND (fk_facture_source IS NULL OR (description LIKE '(DEPOSIT)%' AND description NOT LIKE '(EXCESS RECEIVED)%'))
2026-06-12 06:53:58 DEBUG   197.219.82.223  2128540   1358 DiscountAbsolute::getAvailableDiscounts discount_type=0
2026-06-12 06:53:58 DEBUG   197.219.82.223  2128540   1358 sql=SELECT SUM(rc.amount_ttc) as amount, SUM(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc WHERE rc.entity = 1 AND rc.discount_type=0 AND (rc.fk_facture IS NULL AND rc.fk_facture_line IS NULL) AND rc.fk_soc = 8 AND (fk_facture_source IS NOT NULL AND (description NOT LIKE '(DEPOSIT)%' OR description LIKE '(EXCESS RECEIVED)%'))
2026-06-12 06:53:58 DEBUG   197.219.82.223  2128540   1358 sql=SELECT COUNT(f.rowid) as nb, SUM(f.total_ttc) as amount, SUM(f.multicurrency_total_ttc) as multicurrency_amount FROM llxkr_facture as f WHERE f.entity = 1 AND paye = 0 AND fk_statut = 1 AND f.type = 2 AND NOT EXISTS (SELECT rowid FROM llxkr_societe_remise_except as rc WHERE rc.discount_type = 0 AND rc.fk_facture = f.rowid AND rc.fk_soc = 8) AND f.fk_soc = 8
2026-06-12 06:53:58 DEBUG   197.219.82.223  2128540   1358 sql=SELECT u.rowid, u.lastname, u.firstname, u.employee, u.gender, u.civility as civility_code, u.birth, u.job, u.email, u.email_oauth2, u.personal_email, u.socialnetworks, u.signature, u.office_phone, u.office_fax, u.user_mobile, u.personal_mobile, u.address, u.zip, u.town, u.fk_state as state_id, u.fk_country as country_id, u.admin, u.login, u.note_private, u.note_public, u.pass, u.pass_crypted, u.pass_temp, u.api_key, u.fk_soc, u.fk_socpeople, u.fk_member, u.fk_user, u.ldap_sid, u.fk_user_expense_validator, u.fk_user_holiday_validator, fk_user_creat as user_creation_id, fk_user_modif as user_modification_id, u.statut as status, u.lang, u.entity, u.datec as datec, GREATEST(u.tms, uef.tms) as datem, u.datelastlogin as datel, u.datepreviouslogin as datep, u.flagdelsessionsbefore, u.iplastlogin, u.ippreviouslogin, u.datelastpassvalidation, u.datestartvalidity, u.dateendvalidity, u.photo as photo, u.openid as openid, u.accountancy_code_user_general, u.accountancy_code, u.thm, u.tjm, u.salary, u.salaryextra, u.weeklyhours, u.color, u.dateemployment, u.dateemploymentend, u.fk_warehouse, u.ref_ext, u.default_range, u.default_c_exp_tax_cat, u.national_registration_number, u.ref_employee, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, s.label as label_establishment, u.fk_establishment FROM llxkr_user as u LEFT JOIN llxkr_user_extrafields as uef ON uef.fk_object = u.rowid LEFT JOIN llxkr_c_country as c ON u.fk_country = c.rowid LEFT JOIN llxkr_c_departements as d ON u.fk_state = d.rowid LEFT JOIN llxkr_establishment as s ON u.fk_establishment = s.rowid WHERE u.rowid = 2 ORDER BY u.entity ASC
2026-06-12 06:53:58 DEBUG   197.219.82.223  2128540   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'user' ORDER BY pos
2026-06-12 06:53:58 DEBUG   197.219.82.223  2128540   1358 sql=SELECT rowid FROM llxkr_facture WHERE fk_facture_source = 582 AND type < 2 ORDER BY fk_statut DESC
2026-06-12 06:53:58 DEBUG   197.219.82.223  2128540   1358 Facture::liste_contact
2026-06-12 06:53:58 DEBUG   197.219.82.223  2128540   1358 sql=SELECT ec.rowid, ec.statut as statuslink, ec.fk_socpeople as id, ec.fk_c_type_contact, '-1' as socid, t.statut as statuscontact, t.login, t.photo, t.gender, t.fk_country as country_id, t.civility as civility, t.lastname as lastname, t.firstname, t.email, t.address, t.zip, t.town, tc.source, tc.element, tc.code, tc.libelle as type_label, co.label as country FROM llxkr_c_type_contact as tc, llxkr_element_contact as ec LEFT JOIN llxkr_user as t on ec.fk_socpeople = t.rowid LEFT JOIN llxkr_c_country as co ON co.rowid = t.fk_country WHERE ec.element_id = 582 AND ec.fk_c_type_contact = tc.rowid AND tc.element = 'facture' AND tc.source = 'internal' AND tc.active = 1 ORDER BY t.lastname ASC
2026-06-12 06:53:58 DEBUG   197.219.82.223  2128540   1358 Facture::liste_contact
2026-06-12 06:53:58 DEBUG   197.219.82.223  2128540   1358 sql=SELECT ec.rowid, ec.statut as statuslink, ec.fk_socpeople as id, ec.fk_c_type_contact, t.fk_soc as socid, t.statut as statuscontact, t.fk_pays as country_id, t.civility as civility, t.lastname as lastname, t.firstname, t.email, t.address, t.zip, t.town, tc.source, tc.element, tc.code, tc.libelle as type_label, co.label as country FROM llxkr_c_type_contact as tc, llxkr_element_contact as ec LEFT JOIN llxkr_socpeople as t on ec.fk_socpeople = t.rowid LEFT JOIN llxkr_c_country as co ON co.rowid = t.fk_pays WHERE ec.element_id = 582 AND ec.fk_c_type_contact = tc.rowid AND tc.element = 'facture' AND tc.source = 'external' AND tc.active = 1 ORDER BY t.lastname ASC
2026-06-12 06:53:58 INFO    197.219.82.223  2128540   1358 files.lib.php::dol_dir_list path=/home/joderbya/ssdatadir/facture/(PROV582) types=files recursive=0 filter="" excludefilter="(\\.meta|_preview.*\\.png)$"
2026-06-12 06:53:58 DEBUG   197.219.82.223  2128540   1358 sql=SELECT COUNT(rowid) as nb FROM llxkr_links WHERE objecttype = 'facture' AND objectid = 582 AND entity = 1
2026-06-12 06:53:58 DEBUG   197.219.82.223  2128540   1358 sql=SELECT cc.code FROM llxkr_c_country as cc WHERE cc.eec = 1
2026-06-12 06:53:58 DEBUG   197.219.82.223  2128540   1358 Facture::getSommePaiement
2026-06-12 06:53:58 DEBUG   197.219.82.223  2128540   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 582
2026-06-12 06:53:58 DEBUG   197.219.82.223  2128540   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-06-12 06:53:58 DEBUG   197.219.82.223  2128540   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 582 AND f.type IN (0,2,5)
2026-06-12 06:53:58 DEBUG   197.219.82.223  2128540   1358 DiscountAbsolute::getSumDepositsUsed
2026-06-12 06:53:58 DEBUG   197.219.82.223  2128540   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 582 AND f.type = 3
2026-06-12 06:53:58 DEBUG   197.219.82.223  2128540   1358 sql=SELECT MAX(te.ref) FROM llxkr_facture as te, llxkr_societe as s LEFT JOIN llxkr_societe_commerciaux as sc ON s.rowid = sc.fk_soc WHERE te.ref < '(PROV582)' AND sc.fk_user = 2 AND te.fk_soc = s.rowid AND te.entity IN (1)
2026-06-12 06:53:58 DEBUG   197.219.82.223  2128540   1358 sql=SELECT MIN(te.ref) FROM llxkr_facture as te, llxkr_societe as s LEFT JOIN llxkr_societe_commerciaux as sc ON s.rowid = sc.fk_soc WHERE te.ref > '(PROV582)' AND (sc.fk_user = 2) AND te.fk_soc = s.rowid AND te.entity IN (1)
2026-06-12 06:53:58 DEBUG   197.219.82.223  2128540   1358 sql=SELECT rowid FROM llxkr_facture WHERE fk_facture_source = 582 AND type = 2
2026-06-12 06:53:58 DEBUG   197.219.82.223  2128540   1358 sql=SELECT rowid, code, label FROM llxkr_c_input_reason WHERE active > 0
2026-06-12 06:53:58 DEBUG   197.219.82.223  2128540   1358 Form::load_cache_conditions_paiements
2026-06-12 06:53:58 DEBUG   197.219.82.223  2128540   1358 sql=SELECT rowid, code, libelle as label, deposit_percent, entity FROM llxkr_c_payment_term WHERE entity IN (1) AND active > 0 ORDER BY sortorder
2026-06-12 06:53:58 DEBUG   197.219.82.223  2128540   1358 Form::load_cache_types_paiements
2026-06-12 06:53:58 DEBUG   197.219.82.223  2128540   1358 sql=SELECT id, code, libelle as label, type, entity, active FROM llxkr_c_paiement WHERE entity IN (1)
2026-06-12 06:53:58 DEBUG   197.219.82.223  2128540   1358 Translate::getLabelFromKey
2026-06-12 06:53:58 DEBUG   197.219.82.223  2128540   1358 sql=SELECT libelle as label FROM llxkr_c_paiement WHERE code = 'LCR' AND entity IN (1)
2026-06-12 06:53:58 DEBUG   197.219.82.223  2128540   1358 Translate::getLabelFromKey
2026-06-12 06:53:58 DEBUG   197.219.82.223  2128540   1358 sql=SELECT libelle as label FROM llxkr_c_paiement WHERE code = 'KLA' AND entity IN (1)
2026-06-12 06:53:58 DEBUG   197.219.82.223  2128540   1358 Translate::getLabelFromKey
2026-06-12 06:53:58 DEBUG   197.219.82.223  2128540   1358 sql=SELECT libelle as label FROM llxkr_c_paiement WHERE code = 'SOF' AND entity IN (1)
2026-06-12 06:53:58 DEBUG   197.219.82.223  2128540   1358 Translate::getLabelFromKey
2026-06-12 06:53:58 DEBUG   197.219.82.223  2128540   1358 sql=SELECT libelle as label FROM llxkr_c_paiement WHERE code = 'BANCON' AND entity IN (1)
2026-06-12 06:53:58 DEBUG   197.219.82.223  2128540   1358 Translate::getLabelFromKey
2026-06-12 06:53:58 DEBUG   197.219.82.223  2128540   1358 sql=SELECT libelle as label FROM llxkr_c_paiement WHERE code = 'IDE' AND entity IN (1)
2026-06-12 06:53:58 DEBUG   197.219.82.223  2128540   1358 Translate::getLabelFromKey
2026-06-12 06:53:58 DEBUG   197.219.82.223  2128540   1358 sql=SELECT libelle as label FROM llxkr_c_paiement WHERE code = 'GIR' AND entity IN (1)
2026-06-12 06:53:58 DEBUG   197.219.82.223  2128540   1358 Account::fetch
2026-06-12 06:53:58 DEBUG   197.219.82.223  2128540   1358 sql=SELECT ba.rowid, ba.ref, ba.label, ba.bank, ba.number, ba.courant as type, ba.clos as status, ba.rappro, ba.url, ba.code_banque, ba.code_guichet, ba.cle_rib, ba.bic, ba.iban_prefix as iban, ba.domiciliation as address, ba.pti_in_ctti, ba.proprio as owner_name, ba.owner_address, ba.owner_zip, ba.owner_town, ba.owner_country_id, ba.state_id, ba.fk_pays as country_id, ba.account_number, ba.fk_accountancy_journal, ba.currency_code, ba.min_allowed, ba.min_desired, ba.comment, ba.datec as date_creation, ba.tms as date_modification, ba.ics, ba.ics_transfer, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, aj.code as accountancy_journal FROM llxkr_bank_account as ba LEFT JOIN llxkr_c_country as c ON ba.fk_pays = c.rowid LEFT JOIN llxkr_c_departements as d ON ba.state_id = d.rowid LEFT JOIN llxkr_accounting_journal as aj ON aj.rowid=ba.fk_accountancy_journal WHERE ba.entity IN (1) AND ba.rowid = 1
2026-06-12 06:53:58 DEBUG   197.219.82.223  2128540   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'bank_account' ORDER BY pos
2026-06-12 06:53:58 DEBUG   197.219.82.223  2128540   1358 Translate::loadCacheCurrencies
2026-06-12 06:53:58 DEBUG   197.219.82.223  2128540   1358 sql=SELECT code_iso, label, unicode FROM llxkr_c_currencies WHERE active = 1 AND code_iso = 'MZN'
2026-06-12 06:53:58 DEBUG   197.219.82.223  2128540   1358 sql=SELECT p.datep as dp, p.ref, p.num_paiement as num_payment, p.rowid, p.fk_bank, c.code as payment_code, c.libelle as payment_label, pf.amount, ba.rowid as baid, ba.ref as baref, ba.label, ba.number as banumber, ba.account_number, ba.fk_accountancy_journal, ba.currency_code as bacurrency_code FROM llxkr_paiement_facture as pf, llxkr_paiement as p LEFT JOIN llxkr_c_paiement as c ON p.fk_paiement = c.id LEFT JOIN llxkr_bank as b ON p.fk_bank = b.rowid LEFT JOIN llxkr_bank_account as ba ON b.fk_account = ba.rowid WHERE pf.fk_facture = 582 AND pf.fk_paiement = p.rowid AND p.entity IN (1) ORDER BY p.datep, p.tms
2026-06-12 06:53:58 DEBUG   197.219.82.223  2128540   1358 sql=SELECT re.rowid, re.amount_ht, re.amount_tva, re.amount_ttc, re.description, re.fk_facture_source FROM llxkr_societe_remise_except as re WHERE fk_facture = 582
2026-06-12 06:53:58 DEBUG   197.219.82.223  2128540   1358 Facture::fetch_lines
2026-06-12 06:53:58 DEBUG   197.219.82.223  2128540   1358 sql=SELECT l.rowid, l.fk_facture, l.fk_product, l.fk_parent_line, l.label as custom_label, l.description, l.product_type, l.price, l.qty, l.vat_src_code, l.tva_tx, l.localtax1_tx, l.localtax2_tx, l.localtax1_type, l.localtax2_type, l.remise_percent, l.fk_remise_except, l.subprice, l.ref_ext, l.situation_percent, l.fk_prev_id, l.rang, l.special_code, l.batch, l.fk_warehouse, l.date_start as date_start, l.date_end as date_end, l.info_bits, l.total_ht, l.total_tva, l.total_localtax1, l.total_localtax2, l.total_ttc, l.fk_code_ventilation, l.fk_product_fournisseur_price as fk_fournprice, l.buy_price_ht as pa_ht, l.fk_unit, l.extraparams, l.fk_multicurrency, l.multicurrency_code, l.multicurrency_subprice, l.multicurrency_total_ht, l.multicurrency_total_tva, l.multicurrency_total_ttc, p.ref as product_ref, p.fk_product_type as fk_product_type, p.label as product_label, p.description as product_desc, p.barcode as product_barcode FROM llxkr_facturedet as l LEFT JOIN llxkr_product as p ON l.fk_product = p.rowid WHERE l.fk_facture = 582 ORDER BY l.rang, l.rowid
2026-06-12 06:53:58 DEBUG   197.219.82.223  2128540   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'facturedet' ORDER BY pos
2026-06-12 06:53:58 DEBUG   197.219.82.223  2128540   1358 Form::select_produits_list search products
2026-06-12 06:53:58 DEBUG   197.219.82.223  2128540   1358 sql=SELECT p.rowid, p.ref, p.label, p.description, p.barcode, p.fk_country, p.fk_product_type, p.price, p.price_ttc, p.price_base_type, p.tva_tx, p.default_vat_code, p.duration, p.fk_price_expression, (CASE WHEN p.stock IS NULL THEN 0 ELSE p.stock END) AS stock FROM llxkr_product as p WHERE p.entity IN (1) AND p.tosell = 1 ORDER BY p.ref ASC LIMIT 1000
2026-06-12 06:53:58 INFO    197.219.82.223  2128540   1358 DolEditor::DolEditor htmlname=dp_desc width= height=100 toolbarname=dolibarr_details uselocalbrowser=1
2026-06-12 06:53:58 DEBUG   197.219.82.223  2128540   1358 Form::load_cache_vatrates
2026-06-12 06:53:58 DEBUG   197.219.82.223  2128540   1358 sql=SELECT t.rowid, t.type_vat, t.code, t.taux, t.localtax1, t.localtax1_type, t.localtax2, t.localtax2_type, t.recuperableonly FROM llxkr_c_tva as t, llxkr_c_country as c WHERE t.fk_pays = c.rowid AND t.active > 0 AND t.entity IN (1) AND c.code IN ('MZ') ORDER BY t.code ASC, t.taux ASC, t.recuperableonly ASC
2026-06-12 06:53:58 INFO    197.219.82.223  2128540   1358 get_default_tva: seller use vat=1, seller country=MZ, seller in cee=0, buyer vat number= buyer country=MZ, buyer state= buyer in cee=0, idprod=0, idprodfournprice=0, SERVICE_ARE_ECOMMERCE_200238EC=
2026-06-12 06:53:58 DEBUG   197.219.82.223  2128540   1358 sql=SELECT t.taux as vat_rate, t.code as default_vat_code FROM llxkr_c_tva as t, llxkr_c_country as c WHERE t.active = 1 AND t.fk_pays = c.rowid AND c.code = 'MZ' AND t.entity IN (1) ORDER BY t.use_default DESC, t.taux DESC, t.code ASC, t.recuperableonly ASC LIMIT 1
2026-06-12 06:53:58 INFO    197.219.82.223  2128540   1358 get_product_vat_for_country: ret=17
2026-06-12 06:53:58 DEBUG   197.219.82.223  2128540   1358 DiscountAbsolute::fetch
2026-06-12 06:53:58 DEBUG   197.219.82.223  2128540   1358 sql=SELECT sr.rowid, sr.fk_soc, sr.discount_type, sr.fk_user, sr.amount_ht, sr.amount_tva, sr.amount_ttc, sr.tva_tx, sr.vat_src_code, sr.multicurrency_amount_ht, sr.multicurrency_amount_tva, sr.multicurrency_amount_ttc, sr.fk_facture_line, sr.fk_facture, sr.fk_facture_source, sr.fk_invoice_supplier_line, sr.fk_invoice_supplier, sr.fk_invoice_supplier_source, sr.description, sr.datec, f.ref as ref_facture_source, f.type as type_facture_source, fsup.ref as ref_invoice_supplier_source, fsup.type as type_invoice_supplier_source FROM llxkr_societe_remise_except as sr LEFT JOIN llxkr_facture as f ON sr.fk_facture_source = f.rowid LEFT JOIN llxkr_facture_fourn as fsup ON sr.fk_invoice_supplier_source = fsup.rowid WHERE sr.entity IN (1) AND sr.fk_facture_source = 582
2026-06-12 06:53:58 INFO    197.219.82.223  2128540   1358 files.lib.php::dol_dir_list path=/home/joderbya/ssdatadir/facture/(PROV582) types=files recursive=0 filter="" excludefilter="(\\.meta|_preview.*.*\\.png)$"
2026-06-12 06:53:58 DEBUG   197.219.82.223  2128540   1358 /core/lib/function2.lib.php::getListOfModels
2026-06-12 06:53:58 DEBUG   197.219.82.223  2128540   1358 sql=SELECT nom as id, nom as doc_template_name, libelle as label, description as description FROM llxkr_document_model WHERE type = 'invoice' AND entity IN (0,1) ORDER BY description DESC
2026-06-12 06:53:58 DEBUG   197.219.82.223  2128540   1358 Link::fetchAll
2026-06-12 06:53:58 DEBUG   197.219.82.223  2128540   1358 sql=SELECT rowid, entity, datea, url, label, objecttype, objectid, share,share_pass  FROM llxkr_links WHERE objecttype = 'facture' AND objectid = 582 AND entity = 1
2026-06-12 06:53:58 DEBUG   197.219.82.223  2128540   1358 Link::fetchAll num=0
2026-06-12 06:53:58 DEBUG   197.219.82.223  2128540   1358 sql=SELECT rowid, label, entity, filename, filepath, fullpath_orig, keywords, cover, gen_or_uploaded, extraparams, date_c, tms as date_m, fk_user_c, fk_user_m, acl, position, share FROM llxkr_ecm_files WHERE entity = 1 AND filepath = 'facture/(PROV582)'
2026-06-12 06:53:58 DEBUG   197.219.82.223  2128540   1358 Facture::fetchObjectLink
2026-06-12 06:53:58 DEBUG   197.219.82.223  2128540   1358 sql=SELECT rowid, fk_source, sourcetype, fk_target, targettype FROM llxkr_element_element WHERE (fk_source = 582 AND sourcetype = 'facture') OR (fk_target = 582 AND targettype = 'facture') ORDER BY sourcetype
2026-06-12 06:53:58 DEBUG   197.219.82.223  2128540   1358 sql=SELECT s.rowid as socid, s.nom as name, s.client, t.rowid, t.ref, t.ref_client, t.total_ht FROM llxkr_societe as s, llxkr_commande as t WHERE t.fk_soc = s.rowid AND t.fk_soc IN (8) AND t.entity IN (1)
2026-06-12 06:53:58 DEBUG   197.219.82.223  2128540   1358 sql=SELECT s.rowid as socid, s.nom as name, s.client, t.rowid, t.titre as ref, t.total_ht FROM llxkr_societe as s, llxkr_facture_rec as t WHERE t.fk_soc = s.rowid AND t.fk_soc IN (8) AND t.entity IN (1)
2026-06-12 06:53:58 DEBUG   197.219.82.223  2128540   1358 ActionComm::getActions
2026-06-12 06:53:58 DEBUG   197.219.82.223  2128540   1358 sql=SELECT a.id FROM llxkr_actioncomm as a WHERE a.entity IN (1) AND a.fk_element = 582 AND a.elementtype = 'invoice' ORDER BY a.datep DESC, a.id DESC LIMIT 11
2026-06-12 06:53:58 INFO    197.219.82.223  2128540   1358 --- End access to /nacala/compta/facture/card.php
2026-06-12 06:54:41 DEBUG   197.219.82.223  2129619   1358 - This is an already logged session. _SESSION['dol_login']=imartinho _SESSION['dol_entity']=1
2026-06-12 06:54:41 DEBUG   197.219.82.223  2129619   1358 sql=SELECT u.rowid, u.lastname, u.firstname, u.employee, u.gender, u.civility as civility_code, u.birth, u.job, u.email, u.email_oauth2, u.personal_email, u.socialnetworks, u.signature, u.office_phone, u.office_fax, u.user_mobile, u.personal_mobile, u.address, u.zip, u.town, u.fk_state as state_id, u.fk_country as country_id, u.admin, u.login, u.note_private, u.note_public, u.pass, u.pass_crypted, u.pass_temp, u.api_key, u.fk_soc, u.fk_socpeople, u.fk_member, u.fk_user, u.ldap_sid, u.fk_user_expense_validator, u.fk_user_holiday_validator, fk_user_creat as user_creation_id, fk_user_modif as user_modification_id, u.statut as status, u.lang, u.entity, u.datec as datec, GREATEST(u.tms, uef.tms) as datem, u.datelastlogin as datel, u.datepreviouslogin as datep, u.flagdelsessionsbefore, u.iplastlogin, u.ippreviouslogin, u.datelastpassvalidation, u.datestartvalidity, u.dateendvalidity, u.photo as photo, u.openid as openid, u.accountancy_code_user_general, u.accountancy_code, u.thm, u.tjm, u.salary, u.salaryextra, u.weeklyhours, u.color, u.dateemployment, u.dateemploymentend, u.fk_warehouse, u.ref_ext, u.default_range, u.default_c_exp_tax_cat, u.national_registration_number, u.ref_employee, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, s.label as label_establishment, u.fk_establishment FROM llxkr_user as u LEFT JOIN llxkr_user_extrafields as uef ON uef.fk_object = u.rowid LEFT JOIN llxkr_c_country as c ON u.fk_country = c.rowid LEFT JOIN llxkr_c_departements as d ON u.fk_state = d.rowid LEFT JOIN llxkr_establishment as s ON u.fk_establishment = s.rowid WHERE u.entity IN (0, 1) AND u.login = 'imartinho' ORDER BY u.entity ASC
2026-06-12 06:54:41 DEBUG   197.219.82.223  2129619   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'user' ORDER BY pos
2026-06-12 06:54:41 DEBUG   197.219.82.223  2129619   1358 sql=SELECT param, value FROM llxkr_user_param WHERE fk_user = 2 AND entity = 1
2026-06-12 06:54:41 DEBUG   197.219.82.223  2129619   1358 sql=SELECT DISTINCT r.module, r.perms, r.subperms FROM llxkr_user_rights as ur, llxkr_rights_def as r WHERE r.id = ur.fk_id AND r.entity = 1 AND ur.entity = 1 AND ur.fk_user = 2 AND r.perms IS NOT NULL AND r.perms NOT LIKE '%_advance'
2026-06-12 06:54:41 DEBUG   197.219.82.223  2129619   1358 sql=SELECT DISTINCT r.module, r.perms, r.subperms, r.entity FROM llxkr_usergroup_rights as gr, llxkr_usergroup_user as gu, llxkr_rights_def as r WHERE r.id = gr.fk_id AND gr.entity = 1 AND gu.entity IN (0,1) AND r.entity = 1 AND gr.fk_usergroup = gu.fk_usergroup AND gu.fk_user = 2 AND r.perms IS NOT NULL AND r.perms NOT LIKE '%_advance'
2026-06-12 06:54:41 NOTICE  197.219.82.223  2129619   1358 --- Access to POST /nacala/compta/facture/card.php - action=addline, massaction=
2026-06-12 06:54:41 DEBUG   197.219.82.223  2129619   1358 sql=SELECT m.rowid, m.type, m.module, m.fk_menu, m.fk_mainmenu, m.fk_leftmenu, m.url, m.titre, m.prefix, m.langs, m.perms, m.enabled, m.target, m.mainmenu, m.leftmenu, m.position, m.showtopmenuinframe FROM llxkr_menu as m WHERE m.entity IN (0,1) AND m.menu_handler IN ('eldy','all') AND m.usertype IN (0,2) ORDER BY m.type DESC, m.position, m.rowid
2026-06-12 06:54:41 DEBUG   197.219.82.223  2129619   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'facture' ORDER BY pos
2026-06-12 06:54:41 DEBUG   197.219.82.223  2129619   1358 Facture::fetch
2026-06-12 06:54:41 DEBUG   197.219.82.223  2129619   1358 sql=SELECT f.rowid, f.entity, f.ref, f.ref_client, f.ref_ext, f.type, f.subtype, f.fk_soc, f.total_tva, f.localtax1, f.localtax2, f.total_ht, f.total_ttc, f.revenuestamp, f.datef as df, f.date_pointoftax, f.date_lim_reglement as dlr, f.datec as datec, f.date_valid as datev, f.tms as datem, f.note_private, f.note_public, f.fk_statut as status, f.paye, f.close_code, f.close_note, f.fk_user_author, f.fk_user_valid, f.fk_user_modif, f.model_pdf, f.last_main_doc, f.fk_input_reason, f.fk_facture_source, f.fk_fac_rec_source, f.fk_mode_reglement, f.fk_cond_reglement, f.fk_projet as fk_project, f.extraparams, f.situation_cycle_ref, f.situation_counter, f.situation_final, f.fk_account, f.fk_multicurrency, f.multicurrency_code, f.multicurrency_tx, f.multicurrency_total_ht, f.multicurrency_total_tva, f.multicurrency_total_ttc, p.code as mode_reglement_code, p.libelle as mode_reglement_libelle, c.code as cond_reglement_code, c.libelle as cond_reglement_libelle, c.libelle_facture as cond_reglement_libelle_doc, f.fk_incoterms, f.location_incoterms, f.module_source, f.pos_source, f.pos_print_counter, f.email_sent_counter, i.libelle as label_incoterms, f.retained_warranty as retained_warranty, f.retained_warranty_date_limit as retained_warranty_date_limit, f.retained_warranty_fk_cond_reglement as retained_warranty_fk_cond_reglement, f.payment_reference, f.dispute_status FROM llxkr_facture as f LEFT JOIN llxkr_c_payment_term as c ON f.fk_cond_reglement = c.rowid LEFT JOIN llxkr_c_paiement as p ON f.fk_mode_reglement = p.id LEFT JOIN llxkr_c_input_reason as dr ON dr.rowid = f.fk_input_reason LEFT JOIN llxkr_c_incoterms as i ON f.fk_incoterms = i.rowid WHERE f.rowid = 582
2026-06-12 06:54:41 DEBUG   197.219.82.223  2129619   1358 Facture::fetch_lines
2026-06-12 06:54:41 DEBUG   197.219.82.223  2129619   1358 sql=SELECT l.rowid, l.fk_facture, l.fk_product, l.fk_parent_line, l.label as custom_label, l.description, l.product_type, l.price, l.qty, l.vat_src_code, l.tva_tx, l.localtax1_tx, l.localtax2_tx, l.localtax1_type, l.localtax2_type, l.remise_percent, l.fk_remise_except, l.subprice, l.ref_ext, l.situation_percent, l.fk_prev_id, l.rang, l.special_code, l.batch, l.fk_warehouse, l.date_start as date_start, l.date_end as date_end, l.info_bits, l.total_ht, l.total_tva, l.total_localtax1, l.total_localtax2, l.total_ttc, l.fk_code_ventilation, l.fk_product_fournisseur_price as fk_fournprice, l.buy_price_ht as pa_ht, l.fk_unit, l.extraparams, l.fk_multicurrency, l.multicurrency_code, l.multicurrency_subprice, l.multicurrency_total_ht, l.multicurrency_total_tva, l.multicurrency_total_ttc, p.ref as product_ref, p.fk_product_type as fk_product_type, p.label as product_label, p.description as product_desc, p.barcode as product_barcode FROM llxkr_facturedet as l LEFT JOIN llxkr_product as p ON l.fk_product = p.rowid WHERE l.fk_facture = 582 ORDER BY l.rang, l.rowid
2026-06-12 06:54:41 DEBUG   197.219.82.223  2129619   1358 sql=SELECT COUNT(sc.fk_soc) as nb FROM llxkr_facture as dbt, llxkr_societe_commerciaux as sc WHERE dbt.rowid IN (582) AND dbt.entity IN (1) AND sc.fk_soc = dbt.fk_soc AND (sc.fk_user = 2)
2026-06-12 06:54:41 DEBUG   197.219.82.223  2129619   1358 security.lib.php::checkUserAccessToObject::return True
2026-06-12 06:54:41 DEBUG   197.219.82.223  2129619   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'facturedet' ORDER BY pos
2026-06-12 06:54:41 DEBUG   197.219.82.223  2129619   1358 Facture::fetch
2026-06-12 06:54:41 DEBUG   197.219.82.223  2129619   1358 sql=SELECT f.rowid, f.entity, f.ref, f.ref_client, f.ref_ext, f.type, f.subtype, f.fk_soc, f.total_tva, f.localtax1, f.localtax2, f.total_ht, f.total_ttc, f.revenuestamp, f.datef as df, f.date_pointoftax, f.date_lim_reglement as dlr, f.datec as datec, f.date_valid as datev, f.tms as datem, f.note_private, f.note_public, f.fk_statut as status, f.paye, f.close_code, f.close_note, f.fk_user_author, f.fk_user_valid, f.fk_user_modif, f.model_pdf, f.last_main_doc, f.fk_input_reason, f.fk_facture_source, f.fk_fac_rec_source, f.fk_mode_reglement, f.fk_cond_reglement, f.fk_projet as fk_project, f.extraparams, f.situation_cycle_ref, f.situation_counter, f.situation_final, f.fk_account, f.fk_multicurrency, f.multicurrency_code, f.multicurrency_tx, f.multicurrency_total_ht, f.multicurrency_total_tva, f.multicurrency_total_ttc, p.code as mode_reglement_code, p.libelle as mode_reglement_libelle, c.code as cond_reglement_code, c.libelle as cond_reglement_libelle, c.libelle_facture as cond_reglement_libelle_doc, f.fk_incoterms, f.location_incoterms, f.module_source, f.pos_source, f.pos_print_counter, f.email_sent_counter, i.libelle as label_incoterms, f.retained_warranty as retained_warranty, f.retained_warranty_date_limit as retained_warranty_date_limit, f.retained_warranty_fk_cond_reglement as retained_warranty_fk_cond_reglement, f.payment_reference, f.dispute_status FROM llxkr_facture as f LEFT JOIN llxkr_c_payment_term as c ON f.fk_cond_reglement = c.rowid LEFT JOIN llxkr_c_paiement as p ON f.fk_mode_reglement = p.id LEFT JOIN llxkr_c_input_reason as dr ON dr.rowid = f.fk_input_reason LEFT JOIN llxkr_c_incoterms as i ON f.fk_incoterms = i.rowid WHERE f.rowid = 582
2026-06-12 06:54:41 DEBUG   197.219.82.223  2129619   1358 Facture::fetch_lines
2026-06-12 06:54:41 DEBUG   197.219.82.223  2129619   1358 sql=SELECT l.rowid, l.fk_facture, l.fk_product, l.fk_parent_line, l.label as custom_label, l.description, l.product_type, l.price, l.qty, l.vat_src_code, l.tva_tx, l.localtax1_tx, l.localtax2_tx, l.localtax1_type, l.localtax2_type, l.remise_percent, l.fk_remise_except, l.subprice, l.ref_ext, l.situation_percent, l.fk_prev_id, l.rang, l.special_code, l.batch, l.fk_warehouse, l.date_start as date_start, l.date_end as date_end, l.info_bits, l.total_ht, l.total_tva, l.total_localtax1, l.total_localtax2, l.total_ttc, l.fk_code_ventilation, l.fk_product_fournisseur_price as fk_fournprice, l.buy_price_ht as pa_ht, l.fk_unit, l.extraparams, l.fk_multicurrency, l.multicurrency_code, l.multicurrency_subprice, l.multicurrency_total_ht, l.multicurrency_total_tva, l.multicurrency_total_ttc, p.ref as product_ref, p.fk_product_type as fk_product_type, p.label as product_label, p.description as product_desc, p.barcode as product_barcode FROM llxkr_facturedet as l LEFT JOIN llxkr_product as p ON l.fk_product = p.rowid WHERE l.fk_facture = 582 ORDER BY l.rang, l.rowid
2026-06-12 06:54:41 DEBUG   197.219.82.223  2129619   1358 sql=SELECT s.rowid, s.nom as name, s.name_alias, s.entity, s.ref_ext, s.address, s.datec as date_creation, s.prefix_comm, s.status, s.fk_warehouse, s.price_level, GREATEST(s.tms, sef.tms) as date_modification, s.fk_user_creat, s.fk_user_modif, s.phone, s.phone_mobile, s.fax, s.email, s.socialnetworks, s.url, s.zip, s.town, s.note_private, s.note_public, s.client, s.fournisseur, s.siren as idprof1, s.siret as idprof2, s.ape as idprof3, s.idprof4, s.idprof5, s.idprof6, s.capital, s.tva_intra, s.fk_typent as typent_id, s.fk_effectif as effectif_id, s.fk_forme_juridique as forme_juridique_code, s.birth, s.webservices_url, s.webservices_key, s.model_pdf, s.last_main_doc, s.accountancy_code_customer_general, s.code_compta, s.accountancy_code_supplier_general, s.code_compta_fournisseur, s.accountancy_code_buy, s.accountancy_code_sell, s.vat_reverse_charge as soc_vat_reverse_charge, s.code_client, s.code_fournisseur, s.parent, s.barcode, s.fk_departement as state_id, s.fk_pays as country_id, s.fk_stcomm, s.mode_reglement, s.cond_reglement, s.deposit_percent, s.transport_mode, s.fk_account, s.tva_assuj, s.mode_reglement_supplier, s.cond_reglement_supplier, s.transport_mode_supplier, s.localtax1_assuj, s.localtax1_value, s.localtax2_assuj, s.localtax2_value, s.fk_prospectlevel, s.default_lang, s.logo, s.logo_squarred, s.fk_shipping_method, s.outstanding_limit, s.import_key, s.canvas, s.fk_incoterms, s.location_incoterms, s.order_min_amount, s.supplier_order_min_amount, s.fk_multicurrency, s.multicurrency_code, fj.libelle as forme_juridique, e.libelle as effectif, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, r.rowid as region_id, r.code_region as region_code, st.libelle as stcomm, st.picto as stcomm_picto, te.code as typent_code, i.libelle as label_incoterms, s.remise_client, s.remise_supplier FROM llxkr_societe as s LEFT JOIN llxkr_societe_extrafields as sef ON sef.fk_object=s.rowid LEFT JOIN llxkr_c_effectif as e ON s.fk_effectif = e.id LEFT JOIN llxkr_c_country as c ON s.fk_pays = c.rowid LEFT JOIN llxkr_c_stcomm as st ON s.fk_stcomm = st.id LEFT JOIN llxkr_c_forme_juridique as fj ON s.fk_forme_juridique = fj.code LEFT JOIN llxkr_c_departements as d ON s.fk_departement = d.rowid LEFT JOIN llxkr_c_regions as r ON d.fk_region = r.code_region  LEFT JOIN llxkr_c_typent as te ON s.fk_typent = te.id LEFT JOIN llxkr_c_incoterms as i ON s.fk_incoterms = i.rowid WHERE s.entity IN (1) AND s.rowid = 8
2026-06-12 06:54:41 DEBUG   197.219.82.223  2129619   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'societe' ORDER BY pos
2026-06-12 06:54:41 INFO    197.219.82.223  2129619   1358 get_localtax tva=16 local=1 thirdparty_buyer id=8/country_code=MZ thirdparty_seller id=0/country_code=MZ thirdparty_seller localtax1_assuj=0  thirdparty_seller localtax2_assuj=0
2026-06-12 06:54:41 INFO    197.219.82.223  2129619   1358 get_localtax tva=16 local=2 thirdparty_buyer id=8/country_code=MZ thirdparty_seller id=0/country_code=MZ thirdparty_seller localtax1_assuj=0  thirdparty_seller localtax2_assuj=0
2026-06-12 06:54:41 DEBUG   197.219.82.223  2129619   1358 Facture::addline id=582, pu_ht=4085.63, qty=1, txtva=16, txlocaltax1=0, txlocaltax2=0, fk_product=0, remise_percent=0, date_start=, date_end=, fk_code_ventilation=0, info_bits=0, fk_remise_except=0, price_base_type=HT, pu_ttc=, type=1, fk_unit=, desc=1) Pulverziacao do Armaze…
2026-06-12 06:54:41 DEBUG   197.219.82.223  2129619   1358 BEGIN Transaction
2026-06-12 06:54:41 INFO    197.219.82.223  2129619   1358  getLocalTaxesFromRate vatrate=16 local=0
2026-06-12 06:54:41 DEBUG   197.219.82.223  2129619   1358  sql=SELECT t.taux as rate, t.code, t.localtax1, t.localtax1_type, t.localtax2, t.localtax2_type, t.accountancy_code_sell, t.accountancy_code_buy FROM llxkr_c_tva as t, llxkr_c_country as c WHERE t.fk_pays = c.rowid AND c.code = 'MZ' AND t.taux = 16 AND t.active = 1
2026-06-12 06:54:41 INFO    197.219.82.223  2129619   1358  get_localtax tva=16 local=1 thirdparty_buyer id=8/country_code=MZ thirdparty_seller id=0/country_code=MZ thirdparty_seller localtax1_assuj=0  thirdparty_seller localtax2_assuj=0
2026-06-12 06:54:41 INFO    197.219.82.223  2129619   1358  get_localtax tva=16 local=2 thirdparty_buyer id=8/country_code=MZ thirdparty_seller id=0/country_code=MZ thirdparty_seller localtax1_assuj=0  thirdparty_seller localtax2_assuj=0
2026-06-12 06:54:41 INFO    197.219.82.223  2129619   1358  Price.lib::calcul_price_total qty=1 pu=4085.63 remise_percent_ligne=0 txtva=16 uselocaltax1_rate=0 uselocaltax2_rate=0 remise_percent_global=0 price_base_type=HT type=1 progress=100
2026-06-12 06:54:41 INFO    197.219.82.223  2129619   1358  Price.lib::calcul_price_total MAIN_ROUNDING_RULE_TOT= pu=4085.63 qty=1 price_base_type=HT total_ht=4085.63-total_vat=653.7-total_ttc=4739.33
2026-06-12 06:54:41 DEBUG   197.219.82.223  2129619   1358  Facture::line_max
2026-06-12 06:54:41 DEBUG   197.219.82.223  2129619   1358  sql=SELECT max(rang) FROM llxkr_facturedet WHERE fk_facture = 582
2026-06-12 06:54:41 DEBUG   197.219.82.223  2129619   1358  FactureLigne::insert rang=1
2026-06-12 06:54:41 DEBUG   197.219.82.223  2129619   1358   FactureLigne::insert
2026-06-12 06:54:41 DEBUG   197.219.82.223  2129619   1358   sql=INSERT INTO llxkr_facturedet (fk_facture, fk_parent_line, label, description, qty, vat_src_code, tva_tx, localtax1_tx, localtax2_tx, localtax1_type, localtax2_type, fk_product, product_type, remise_percent, subprice, ref_ext, fk_remise_except, date_start, date_end, fk_code_ventilation, rang, special_code, fk_product_fournisseur_price, buy_price_ht, info_bits, total_ht, total_tva, total_ttc, total_localtax1, total_localtax2, situation_percent, fk_prev_id, fk_unit, fk_user_author, fk_user_modif, fk_multicurrency, multicurrency_code, multicurrency_subprice, multicurrency_total_ht, multicurrency_total_tva, multicurrency_total_ttc, batch, fk_warehouse) VALUES (582, null, null, '1) Pulverziacao do Armazem GDI ( Sheed1-4) do PMA - Pemba&nbsp;<br>\n&nbsp;', 1, '', 16, 0, 0, '0', '0', null, 1, 0, 4085.63, '', null, null, null, 0, 1, 0, null, 0, '0', 4085.63, 653.7, 4739.33, 0, 0, 100, null, NULL, 2, 2, 0, 'MZN', 4085.63, 4085.63, 653.7, 4739.33, '', 0)
2026-06-12 06:54:41 DEBUG   197.219.82.223  2129619   1358  Facture::update_price
2026-06-12 06:54:41 DEBUG   197.219.82.223  2129619   1358  sql=SELECT rowid, qty, subprice as up, remise_percent, total_ht, total_tva as total_tva, total_ttc, total_localtax1 as total_localtax1, total_localtax2 as total_localtax2, tva_tx as vatrate, localtax1_tx, localtax2_tx, localtax1_type, localtax2_type, info_bits, product_type, description, situation_percent, multicurrency_total_ht, multicurrency_total_tva, multicurrency_total_ttc FROM llxkr_facturedet WHERE fk_facture = 582 AND product_type <> 9 ORDER by rowid
2026-06-12 06:54:41 INFO    197.219.82.223  2129619   1358   Price.lib::calcul_price_total qty=1 pu=4085.63000000 remise_percent_ligne=0 txtva=16.000 uselocaltax1_rate=0 uselocaltax2_rate=0 remise_percent_global=0 price_base_type=HT type=1 progress=100
2026-06-12 06:54:41 INFO    197.219.82.223  2129619   1358   Price.lib::calcul_price_total MAIN_ROUNDING_RULE_TOT= pu=4085.63000000 qty=1 price_base_type=HT total_ht=4085.63-total_vat=653.7-total_ttc=4739.33
2026-06-12 06:54:41 DEBUG   197.219.82.223  2129619   1358   Facture::update_price
2026-06-12 06:54:41 DEBUG   197.219.82.223  2129619   1358   sql=UPDATE llxkr_facture SET total_ht = 4085.63, total_tva = 653.7, localtax1 = 0, localtax2 = 0, total_ttc = 4739.33, multicurrency_total_ht = 4085.63, multicurrency_total_tva = 653.7, multicurrency_total_ttc = 4739.33 WHERE rowid = 582
2026-06-12 06:54:41 DEBUG   197.219.82.223  2129619   1358 COMMIT Transaction
2026-06-12 06:54:41 DEBUG   197.219.82.223  2129619   1358 Facture::fetch
2026-06-12 06:54:41 DEBUG   197.219.82.223  2129619   1358 sql=SELECT f.rowid, f.entity, f.ref, f.ref_client, f.ref_ext, f.type, f.subtype, f.fk_soc, f.total_tva, f.localtax1, f.localtax2, f.total_ht, f.total_ttc, f.revenuestamp, f.datef as df, f.date_pointoftax, f.date_lim_reglement as dlr, f.datec as datec, f.date_valid as datev, f.tms as datem, f.note_private, f.note_public, f.fk_statut as status, f.paye, f.close_code, f.close_note, f.fk_user_author, f.fk_user_valid, f.fk_user_modif, f.model_pdf, f.last_main_doc, f.fk_input_reason, f.fk_facture_source, f.fk_fac_rec_source, f.fk_mode_reglement, f.fk_cond_reglement, f.fk_projet as fk_project, f.extraparams, f.situation_cycle_ref, f.situation_counter, f.situation_final, f.fk_account, f.fk_multicurrency, f.multicurrency_code, f.multicurrency_tx, f.multicurrency_total_ht, f.multicurrency_total_tva, f.multicurrency_total_ttc, p.code as mode_reglement_code, p.libelle as mode_reglement_libelle, c.code as cond_reglement_code, c.libelle as cond_reglement_libelle, c.libelle_facture as cond_reglement_libelle_doc, f.fk_incoterms, f.location_incoterms, f.module_source, f.pos_source, f.pos_print_counter, f.email_sent_counter, i.libelle as label_incoterms, f.retained_warranty as retained_warranty, f.retained_warranty_date_limit as retained_warranty_date_limit, f.retained_warranty_fk_cond_reglement as retained_warranty_fk_cond_reglement, f.payment_reference, f.dispute_status FROM llxkr_facture as f LEFT JOIN llxkr_c_payment_term as c ON f.fk_cond_reglement = c.rowid LEFT JOIN llxkr_c_paiement as p ON f.fk_mode_reglement = p.id LEFT JOIN llxkr_c_input_reason as dr ON dr.rowid = f.fk_input_reason LEFT JOIN llxkr_c_incoterms as i ON f.fk_incoterms = i.rowid WHERE f.rowid = 582
2026-06-12 06:54:41 DEBUG   197.219.82.223  2129619   1358 Facture::fetch_lines
2026-06-12 06:54:41 DEBUG   197.219.82.223  2129619   1358 sql=SELECT l.rowid, l.fk_facture, l.fk_product, l.fk_parent_line, l.label as custom_label, l.description, l.product_type, l.price, l.qty, l.vat_src_code, l.tva_tx, l.localtax1_tx, l.localtax2_tx, l.localtax1_type, l.localtax2_type, l.remise_percent, l.fk_remise_except, l.subprice, l.ref_ext, l.situation_percent, l.fk_prev_id, l.rang, l.special_code, l.batch, l.fk_warehouse, l.date_start as date_start, l.date_end as date_end, l.info_bits, l.total_ht, l.total_tva, l.total_localtax1, l.total_localtax2, l.total_ttc, l.fk_code_ventilation, l.fk_product_fournisseur_price as fk_fournprice, l.buy_price_ht as pa_ht, l.fk_unit, l.extraparams, l.fk_multicurrency, l.multicurrency_code, l.multicurrency_subprice, l.multicurrency_total_ht, l.multicurrency_total_tva, l.multicurrency_total_ttc, p.ref as product_ref, p.fk_product_type as fk_product_type, p.label as product_label, p.description as product_desc, p.barcode as product_barcode FROM llxkr_facturedet as l LEFT JOIN llxkr_product as p ON l.fk_product = p.rowid WHERE l.fk_facture = 582 ORDER BY l.rang, l.rowid
2026-06-12 06:54:41 INFO    197.219.82.223  2129619   1358 commonGenerateDocument modele=crabe outputlangs->defaultlang=pt_PT
2026-06-12 06:54:41 INFO    197.219.82.223  2129619   1358 pdf_getFormat Get paper format with mode=setup MAIN_PDF_FORMAT=null outputlangs->defaultlang=null and langs->defaultlang=pt_PT
2026-06-12 06:54:41 DEBUG   197.219.82.223  2129619   1358 sql=SELECT code, label, width, height, unit FROM llxkr_c_paper_format WHERE code = 'EUA4'
2026-06-12 06:54:41 INFO    197.219.82.223  2129619   1358 write_file outputlangs->defaultlang=pt_PT
2026-06-12 06:54:41 DEBUG   197.219.82.223  2129619   1358 sql=SELECT s.rowid, s.nom as name, s.name_alias, s.entity, s.ref_ext, s.address, s.datec as date_creation, s.prefix_comm, s.status, s.fk_warehouse, s.price_level, GREATEST(s.tms, sef.tms) as date_modification, s.fk_user_creat, s.fk_user_modif, s.phone, s.phone_mobile, s.fax, s.email, s.socialnetworks, s.url, s.zip, s.town, s.note_private, s.note_public, s.client, s.fournisseur, s.siren as idprof1, s.siret as idprof2, s.ape as idprof3, s.idprof4, s.idprof5, s.idprof6, s.capital, s.tva_intra, s.fk_typent as typent_id, s.fk_effectif as effectif_id, s.fk_forme_juridique as forme_juridique_code, s.birth, s.webservices_url, s.webservices_key, s.model_pdf, s.last_main_doc, s.accountancy_code_customer_general, s.code_compta, s.accountancy_code_supplier_general, s.code_compta_fournisseur, s.accountancy_code_buy, s.accountancy_code_sell, s.vat_reverse_charge as soc_vat_reverse_charge, s.code_client, s.code_fournisseur, s.parent, s.barcode, s.fk_departement as state_id, s.fk_pays as country_id, s.fk_stcomm, s.mode_reglement, s.cond_reglement, s.deposit_percent, s.transport_mode, s.fk_account, s.tva_assuj, s.mode_reglement_supplier, s.cond_reglement_supplier, s.transport_mode_supplier, s.localtax1_assuj, s.localtax1_value, s.localtax2_assuj, s.localtax2_value, s.fk_prospectlevel, s.default_lang, s.logo, s.logo_squarred, s.fk_shipping_method, s.outstanding_limit, s.import_key, s.canvas, s.fk_incoterms, s.location_incoterms, s.order_min_amount, s.supplier_order_min_amount, s.fk_multicurrency, s.multicurrency_code, fj.libelle as forme_juridique, e.libelle as effectif, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, r.rowid as region_id, r.code_region as region_code, st.libelle as stcomm, st.picto as stcomm_picto, te.code as typent_code, i.libelle as label_incoterms, s.remise_client, s.remise_supplier FROM llxkr_societe as s LEFT JOIN llxkr_societe_extrafields as sef ON sef.fk_object=s.rowid LEFT JOIN llxkr_c_effectif as e ON s.fk_effectif = e.id LEFT JOIN llxkr_c_country as c ON s.fk_pays = c.rowid LEFT JOIN llxkr_c_stcomm as st ON s.fk_stcomm = st.id LEFT JOIN llxkr_c_forme_juridique as fj ON s.fk_forme_juridique = fj.code LEFT JOIN llxkr_c_departements as d ON s.fk_departement = d.rowid LEFT JOIN llxkr_c_regions as r ON d.fk_region = r.code_region  LEFT JOIN llxkr_c_typent as te ON s.fk_typent = te.id LEFT JOIN llxkr_c_incoterms as i ON s.fk_incoterms = i.rowid WHERE s.entity IN (1) AND s.rowid = 8
2026-06-12 06:54:41 DEBUG   197.219.82.223  2129619   1358 Facture::getSommePaiement
2026-06-12 06:54:41 DEBUG   197.219.82.223  2129619   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 582
2026-06-12 06:54:41 DEBUG   197.219.82.223  2129619   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-06-12 06:54:41 DEBUG   197.219.82.223  2129619   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 582 AND f.type IN (0,2,5)
2026-06-12 06:54:41 DEBUG   197.219.82.223  2129619   1358 DiscountAbsolute::getSumDepositsUsed
2026-06-12 06:54:41 DEBUG   197.219.82.223  2129619   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 582 AND f.type = 3
2026-06-12 06:54:41 INFO    197.219.82.223  2129619   1358 functions.lib::dol_mkdir: dir=/home/joderbya/ssdatadir/facture/(PROV582)
2026-06-12 06:54:41 DEBUG   197.219.82.223  2129619   1358 functions.lib::dol_mkdir: Directory '/home/joderbya/ssdatadir/facture/(PROV582)' is not found (does not exists or is outside open_basedir PHP setting).
2026-06-12 06:54:41 DEBUG   197.219.82.223  2129619   1358 functions.lib::dol_mkdir: Directory '/home/joderbya/ssdatadir/facture/(PROV582)' created
2026-06-12 06:54:41 DEBUG   197.219.82.223  2129619   1358 Facture::getListOfPayments filtertype= multicurrency=0 mode=0
2026-06-12 06:54:41 DEBUG   197.219.82.223  2129619   1358 sql=SELECT p.ref, pf.amount, pf.multicurrency_amount, p.fk_paiement, p.datep, p.num_paiement as num, t.code, p.ref_ext, p.fk_bank FROM llxkr_paiement_facture as pf, llxkr_paiement as p, llxkr_c_paiement as t WHERE pf.fk_facture = 582 AND pf.fk_paiement = p.rowid AND p.fk_paiement = t.id AND p.entity IN (1)
2026-06-12 06:54:41 DEBUG   197.219.82.223  2129619   1358 sql=SELECT rc.amount_ttc as amount, rc.multicurrency_amount_ttc as multicurrency_amount, rc.datec as date, f.ref as ref, rc.description as type FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 582 AND (f.type = 2 OR f.type = 0 OR f.type = 3)
2026-06-12 06:54:41 INFO    197.219.82.223  2129619   1358 functions.lib::dol_mkdir: dir=/home/joderbya/ssdatadir/admin/temp/
2026-06-12 06:54:41 DEBUG   197.219.82.223  2129619   1358 sql=SELECT rowid FROM llxkr_facture WHERE fk_facture_source = 582 AND type < 2 AND fk_statut = 1 ORDER BY fk_statut DESC
2026-06-12 06:54:41 DEBUG   197.219.82.223  2129619   1358 Facture::fetchObjectLink
2026-06-12 06:54:41 DEBUG   197.219.82.223  2129619   1358 sql=SELECT rowid, fk_source, sourcetype, fk_target, targettype FROM llxkr_element_element WHERE (fk_source = 582 AND sourcetype = 'facture') OR (fk_target = 582 AND targettype = 'facture') ORDER BY sourcetype
2026-06-12 06:54:41 DEBUG   197.219.82.223  2129619   1358 Facture::getIdContact
2026-06-12 06:54:41 DEBUG   197.219.82.223  2129619   1358 sql=SELECT ec.fk_socpeople FROM llxkr_element_contact as ec, llxkr_user as c, llxkr_c_type_contact as tc WHERE ec.element_id = 582 AND ec.fk_socpeople = c.rowid AND c.entity IN (0,1) AND ec.fk_c_type_contact = tc.rowid AND tc.element = 'facture' AND tc.source = 'internal' AND tc.code = 'BILLING' AND tc.active = 1
2026-06-12 06:54:41 DEBUG   197.219.82.223  2129619   1358 Facture::getIdContact
2026-06-12 06:54:41 DEBUG   197.219.82.223  2129619   1358 sql=SELECT ec.fk_socpeople FROM llxkr_element_contact as ec, llxkr_socpeople as c, llxkr_c_type_contact as tc WHERE ec.element_id = 582 AND ec.fk_socpeople = c.rowid AND c.entity IN (1) AND ec.fk_c_type_contact = tc.rowid AND tc.element = 'facture' AND tc.source = 'external' AND tc.code = 'BILLING' AND tc.active = 1
2026-06-12 06:54:41 DEBUG   197.219.82.223  2129619   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'facture' ORDER BY pos
2026-06-12 06:54:41 DEBUG   197.219.82.223  2129619   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'facture' ORDER BY pos
2026-06-12 06:54:41 DEBUG   197.219.82.223  2129619   1358 sql=SELECT t.localtax1, t.localtax2 FROM llxkr_c_tva as t, llxkr_c_country as c WHERE t.fk_pays = c.rowid AND c.code = 'MZ' AND t.active = 1 AND t.entity IN (1) AND (t.localtax1_type <> '0' OR t.localtax2_type <> '0')
2026-06-12 06:54:41 DEBUG   197.219.82.223  2129619   1358 Translate::loadCacheCurrencies
2026-06-12 06:54:41 DEBUG   197.219.82.223  2129619   1358 sql=SELECT code_iso, label, unicode FROM llxkr_c_currencies WHERE active = 1 AND code_iso = 'MZN'
2026-06-12 06:54:41 DEBUG   197.219.82.223  2129619   1358 Translate::getLabelFromKey
2026-06-12 06:54:41 DEBUG   197.219.82.223  2129619   1358 sql=SELECT label as label FROM llxkr_c_currencies WHERE code_iso = 'MZN'
2026-06-12 06:54:41 INFO    197.219.82.223  2129619   1358 bottomlasttab=225 this->page_hauteur=297 heightforinfotot=50 heightforfreetext=5 heightforfooter=18
2026-06-12 06:54:41 DEBUG   197.219.82.223  2129619   1358 Account::fetch
2026-06-12 06:54:41 DEBUG   197.219.82.223  2129619   1358 sql=SELECT ba.rowid, ba.ref, ba.label, ba.bank, ba.number, ba.courant as type, ba.clos as status, ba.rappro, ba.url, ba.code_banque, ba.code_guichet, ba.cle_rib, ba.bic, ba.iban_prefix as iban, ba.domiciliation as address, ba.pti_in_ctti, ba.proprio as owner_name, ba.owner_address, ba.owner_zip, ba.owner_town, ba.owner_country_id, ba.state_id, ba.fk_pays as country_id, ba.account_number, ba.fk_accountancy_journal, ba.currency_code, ba.min_allowed, ba.min_desired, ba.comment, ba.datec as date_creation, ba.tms as date_modification, ba.ics, ba.ics_transfer, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, aj.code as accountancy_journal FROM llxkr_bank_account as ba LEFT JOIN llxkr_c_country as c ON ba.fk_pays = c.rowid LEFT JOIN llxkr_c_departements as d ON ba.state_id = d.rowid LEFT JOIN llxkr_accounting_journal as aj ON aj.rowid=ba.fk_accountancy_journal WHERE ba.entity IN (1) AND ba.rowid = 1
2026-06-12 06:54:41 DEBUG   197.219.82.223  2129619   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'bank_account' ORDER BY pos
2026-06-12 06:54:41 DEBUG   197.219.82.223  2129619   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-06-12 06:54:41 DEBUG   197.219.82.223  2129619   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 582 AND f.type IN (0,2,5)
2026-06-12 06:54:41 DEBUG   197.219.82.223  2129619   1358 DiscountAbsolute::getSumDepositsUsed
2026-06-12 06:54:41 DEBUG   197.219.82.223  2129619   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 582 AND f.type = 3
2026-06-12 06:54:41 DEBUG   197.219.82.223  2129619   1358 Facture::getListOfPayments filtertype= multicurrency=0 mode=1
2026-06-12 06:54:41 DEBUG   197.219.82.223  2129619   1358 sql=SELECT p.ref, pf.amount, pf.multicurrency_amount, p.fk_paiement, p.datep, p.num_paiement as num, t.code, p.ref_ext, p.fk_bank FROM llxkr_paiement_facture as pf, llxkr_paiement as p, llxkr_c_paiement as t WHERE pf.fk_facture = 582 AND pf.fk_paiement = p.rowid AND p.fk_paiement = t.id AND p.entity IN (1)
2026-06-12 06:54:41 DEBUG   197.219.82.223  2129619   1358 EcmFiles::fetch
2026-06-12 06:54:41 DEBUG   197.219.82.223  2129619   1358 sql=SELECT t.rowid, t.ref, t.label, t.share, t.entity, t.filename, t.filepath, t.fullpath_orig, t.description, t.keywords, t.cover, t.position, t.gen_or_uploaded, t.extraparams, t.date_c, t.tms as date_m, t.fk_user_c, t.fk_user_m, t.note_private, t.note_public, t.acl, t.src_object_type, t.src_object_id, t.agenda_id FROM llxkr_ecm_files as t WHERE 1 = 1 AND t.filepath = 'facture/(PROV582)' AND t.filename = '(PROV582).pdf' AND t.entity = 1
2026-06-12 06:54:41 DEBUG   197.219.82.223  2129619   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'ecm_files' ORDER BY pos
2026-06-12 06:54:41 DEBUG   197.219.82.223  2129619   1358 EcmFiles::create
2026-06-12 06:54:41 DEBUG   197.219.82.223  2129619   1358 sql=SELECT MAX(position) as maxposition FROM llxkr_ecm_files WHERE filepath ='facture/(PROV582)'
2026-06-12 06:54:41 DEBUG   197.219.82.223  2129619   1358 BEGIN Transaction
2026-06-12 06:54:41 DEBUG   197.219.82.223  2129619   1358  sql=INSERT INTO llxkr_ecm_files(ref,label,share,entity,filename,filepath,fullpath_orig,description,keywords,cover,position,gen_or_uploaded,extraparams,date_c,tms,fk_user_c,fk_user_m,acl,src_object_type,src_object_id,agenda_id) VALUES ( 'fd32da51371ccc8e7c76ddd1ad03d634',  '32de67f22fecd7f57506587f0fa2d69d', NULL, 1, '(PROV582).pdf', 'facture/(PROV582)', '', '', '', NULL, 1, 'generated', NULL, '2026-06-12 06:54:41', '2026-06-12 06:54:41', 2, NULL, NULL, 'facture', 582, NULL)
2026-06-12 06:54:41 DEBUG   197.219.82.223  2129619   1358 COMMIT Transaction
2026-06-12 06:54:41 DEBUG   197.219.82.223  2129619   1358 sql=UPDATE llxkr_facture SET last_main_doc = 'facture/(PROV582)/(PROV582).pdf' WHERE rowid = 582
2026-06-12 06:54:41 DEBUG   197.219.82.223  2129619   1358 sql=SELECT t.localtax1, t.localtax2 FROM llxkr_c_tva as t, llxkr_c_country as c WHERE t.fk_pays = c.rowid AND c.code = 'MZ' AND t.active = 1 AND t.entity IN (1) AND t.localtax1_type <> '0'
2026-06-12 06:54:41 DEBUG   197.219.82.223  2129619   1358 sql=SELECT t.localtax1, t.localtax2 FROM llxkr_c_tva as t, llxkr_c_country as c WHERE t.fk_pays = c.rowid AND c.code = 'MZ' AND t.active = 1 AND t.entity IN (1) AND t.localtax2_type <> '0'
2026-06-12 06:54:41 DEBUG   197.219.82.223  2129619   1358 sql=SELECT s.rowid, s.nom as name, s.name_alias, s.entity, s.ref_ext, s.address, s.datec as date_creation, s.prefix_comm, s.status, s.fk_warehouse, s.price_level, GREATEST(s.tms, sef.tms) as date_modification, s.fk_user_creat, s.fk_user_modif, s.phone, s.phone_mobile, s.fax, s.email, s.socialnetworks, s.url, s.zip, s.town, s.note_private, s.note_public, s.client, s.fournisseur, s.siren as idprof1, s.siret as idprof2, s.ape as idprof3, s.idprof4, s.idprof5, s.idprof6, s.capital, s.tva_intra, s.fk_typent as typent_id, s.fk_effectif as effectif_id, s.fk_forme_juridique as forme_juridique_code, s.birth, s.webservices_url, s.webservices_key, s.model_pdf, s.last_main_doc, s.accountancy_code_customer_general, s.code_compta, s.accountancy_code_supplier_general, s.code_compta_fournisseur, s.accountancy_code_buy, s.accountancy_code_sell, s.vat_reverse_charge as soc_vat_reverse_charge, s.code_client, s.code_fournisseur, s.parent, s.barcode, s.fk_departement as state_id, s.fk_pays as country_id, s.fk_stcomm, s.mode_reglement, s.cond_reglement, s.deposit_percent, s.transport_mode, s.fk_account, s.tva_assuj, s.mode_reglement_supplier, s.cond_reglement_supplier, s.transport_mode_supplier, s.localtax1_assuj, s.localtax1_value, s.localtax2_assuj, s.localtax2_value, s.fk_prospectlevel, s.default_lang, s.logo, s.logo_squarred, s.fk_shipping_method, s.outstanding_limit, s.import_key, s.canvas, s.fk_incoterms, s.location_incoterms, s.order_min_amount, s.supplier_order_min_amount, s.fk_multicurrency, s.multicurrency_code, fj.libelle as forme_juridique, e.libelle as effectif, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, r.rowid as region_id, r.code_region as region_code, st.libelle as stcomm, st.picto as stcomm_picto, te.code as typent_code, i.libelle as label_incoterms, s.remise_client, s.remise_supplier FROM llxkr_societe as s LEFT JOIN llxkr_societe_extrafields as sef ON sef.fk_object=s.rowid LEFT JOIN llxkr_c_effectif as e ON s.fk_effectif = e.id LEFT JOIN llxkr_c_country as c ON s.fk_pays = c.rowid LEFT JOIN llxkr_c_stcomm as st ON s.fk_stcomm = st.id LEFT JOIN llxkr_c_forme_juridique as fj ON s.fk_forme_juridique = fj.code LEFT JOIN llxkr_c_departements as d ON s.fk_departement = d.rowid LEFT JOIN llxkr_c_regions as r ON d.fk_region = r.code_region  LEFT JOIN llxkr_c_typent as te ON s.fk_typent = te.id LEFT JOIN llxkr_c_incoterms as i ON s.fk_incoterms = i.rowid WHERE s.entity IN (1) AND s.rowid = 8
2026-06-12 06:54:41 DEBUG   197.219.82.223  2129619   1358 sql=SELECT s.rowid, s.nom as name, s.name_alias, s.entity, s.ref_ext, s.address, s.datec as date_creation, s.prefix_comm, s.status, s.fk_warehouse, s.price_level, GREATEST(s.tms, sef.tms) as date_modification, s.fk_user_creat, s.fk_user_modif, s.phone, s.phone_mobile, s.fax, s.email, s.socialnetworks, s.url, s.zip, s.town, s.note_private, s.note_public, s.client, s.fournisseur, s.siren as idprof1, s.siret as idprof2, s.ape as idprof3, s.idprof4, s.idprof5, s.idprof6, s.capital, s.tva_intra, s.fk_typent as typent_id, s.fk_effectif as effectif_id, s.fk_forme_juridique as forme_juridique_code, s.birth, s.webservices_url, s.webservices_key, s.model_pdf, s.last_main_doc, s.accountancy_code_customer_general, s.code_compta, s.accountancy_code_supplier_general, s.code_compta_fournisseur, s.accountancy_code_buy, s.accountancy_code_sell, s.vat_reverse_charge as soc_vat_reverse_charge, s.code_client, s.code_fournisseur, s.parent, s.barcode, s.fk_departement as state_id, s.fk_pays as country_id, s.fk_stcomm, s.mode_reglement, s.cond_reglement, s.deposit_percent, s.transport_mode, s.fk_account, s.tva_assuj, s.mode_reglement_supplier, s.cond_reglement_supplier, s.transport_mode_supplier, s.localtax1_assuj, s.localtax1_value, s.localtax2_assuj, s.localtax2_value, s.fk_prospectlevel, s.default_lang, s.logo, s.logo_squarred, s.fk_shipping_method, s.outstanding_limit, s.import_key, s.canvas, s.fk_incoterms, s.location_incoterms, s.order_min_amount, s.supplier_order_min_amount, s.fk_multicurrency, s.multicurrency_code, fj.libelle as forme_juridique, e.libelle as effectif, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, r.rowid as region_id, r.code_region as region_code, st.libelle as stcomm, st.picto as stcomm_picto, te.code as typent_code, i.libelle as label_incoterms, s.remise_client, s.remise_supplier FROM llxkr_societe as s LEFT JOIN llxkr_societe_extrafields as sef ON sef.fk_object=s.rowid LEFT JOIN llxkr_c_effectif as e ON s.fk_effectif = e.id LEFT JOIN llxkr_c_country as c ON s.fk_pays = c.rowid LEFT JOIN llxkr_c_stcomm as st ON s.fk_stcomm = st.id LEFT JOIN llxkr_c_forme_juridique as fj ON s.fk_forme_juridique = fj.code LEFT JOIN llxkr_c_departements as d ON s.fk_departement = d.rowid LEFT JOIN llxkr_c_regions as r ON d.fk_region = r.code_region  LEFT JOIN llxkr_c_typent as te ON s.fk_typent = te.id LEFT JOIN llxkr_c_incoterms as i ON s.fk_incoterms = i.rowid WHERE s.entity IN (1) AND s.rowid = 8
2026-06-12 06:54:41 DEBUG   197.219.82.223  2129619   1358 useRevenueStamp
2026-06-12 06:54:41 DEBUG   197.219.82.223  2129619   1358 sql=SELECT COUNT(*) as nb FROM llxkr_c_revenuestamp as r, llxkr_c_country as c WHERE r.fk_pays = c.rowid AND c.code = 'MZ' AND r.active = 1
2026-06-12 06:54:41 DEBUG   197.219.82.223  2129619   1358 Facture::getSommePaiement
2026-06-12 06:54:41 DEBUG   197.219.82.223  2129619   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 582
2026-06-12 06:54:41 DEBUG   197.219.82.223  2129619   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-06-12 06:54:41 DEBUG   197.219.82.223  2129619   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 582 AND f.type IN (0,2,5)
2026-06-12 06:54:41 DEBUG   197.219.82.223  2129619   1358 DiscountAbsolute::getSumDepositsUsed
2026-06-12 06:54:41 DEBUG   197.219.82.223  2129619   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 582 AND f.type = 3
2026-06-12 06:54:41 DEBUG   197.219.82.223  2129619   1358 DiscountAbsolute::getAvailableDiscounts discount_type=0
2026-06-12 06:54:41 DEBUG   197.219.82.223  2129619   1358 sql=SELECT SUM(rc.amount_ttc) as amount, SUM(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc WHERE rc.entity = 1 AND rc.discount_type=0 AND (rc.fk_facture IS NULL AND rc.fk_facture_line IS NULL) AND rc.fk_soc = 8 AND (fk_facture_source IS NULL OR (description LIKE '(DEPOSIT)%' AND description NOT LIKE '(EXCESS RECEIVED)%'))
2026-06-12 06:54:41 DEBUG   197.219.82.223  2129619   1358 DiscountAbsolute::getAvailableDiscounts discount_type=0
2026-06-12 06:54:41 DEBUG   197.219.82.223  2129619   1358 sql=SELECT SUM(rc.amount_ttc) as amount, SUM(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc WHERE rc.entity = 1 AND rc.discount_type=0 AND (rc.fk_facture IS NULL AND rc.fk_facture_line IS NULL) AND rc.fk_soc = 8 AND (fk_facture_source IS NOT NULL AND (description NOT LIKE '(DEPOSIT)%' OR description LIKE '(EXCESS RECEIVED)%'))
2026-06-12 06:54:41 DEBUG   197.219.82.223  2129619   1358 sql=SELECT COUNT(f.rowid) as nb, SUM(f.total_ttc) as amount, SUM(f.multicurrency_total_ttc) as multicurrency_amount FROM llxkr_facture as f WHERE f.entity = 1 AND paye = 0 AND fk_statut = 1 AND f.type = 2 AND NOT EXISTS (SELECT rowid FROM llxkr_societe_remise_except as rc WHERE rc.discount_type = 0 AND rc.fk_facture = f.rowid AND rc.fk_soc = 8) AND f.fk_soc = 8
2026-06-12 06:54:41 DEBUG   197.219.82.223  2129619   1358 sql=SELECT u.rowid, u.lastname, u.firstname, u.employee, u.gender, u.civility as civility_code, u.birth, u.job, u.email, u.email_oauth2, u.personal_email, u.socialnetworks, u.signature, u.office_phone, u.office_fax, u.user_mobile, u.personal_mobile, u.address, u.zip, u.town, u.fk_state as state_id, u.fk_country as country_id, u.admin, u.login, u.note_private, u.note_public, u.pass, u.pass_crypted, u.pass_temp, u.api_key, u.fk_soc, u.fk_socpeople, u.fk_member, u.fk_user, u.ldap_sid, u.fk_user_expense_validator, u.fk_user_holiday_validator, fk_user_creat as user_creation_id, fk_user_modif as user_modification_id, u.statut as status, u.lang, u.entity, u.datec as datec, GREATEST(u.tms, uef.tms) as datem, u.datelastlogin as datel, u.datepreviouslogin as datep, u.flagdelsessionsbefore, u.iplastlogin, u.ippreviouslogin, u.datelastpassvalidation, u.datestartvalidity, u.dateendvalidity, u.photo as photo, u.openid as openid, u.accountancy_code_user_general, u.accountancy_code, u.thm, u.tjm, u.salary, u.salaryextra, u.weeklyhours, u.color, u.dateemployment, u.dateemploymentend, u.fk_warehouse, u.ref_ext, u.default_range, u.default_c_exp_tax_cat, u.national_registration_number, u.ref_employee, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, s.label as label_establishment, u.fk_establishment FROM llxkr_user as u LEFT JOIN llxkr_user_extrafields as uef ON uef.fk_object = u.rowid LEFT JOIN llxkr_c_country as c ON u.fk_country = c.rowid LEFT JOIN llxkr_c_departements as d ON u.fk_state = d.rowid LEFT JOIN llxkr_establishment as s ON u.fk_establishment = s.rowid WHERE u.rowid = 2 ORDER BY u.entity ASC
2026-06-12 06:54:41 DEBUG   197.219.82.223  2129619   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'user' ORDER BY pos
2026-06-12 06:54:41 DEBUG   197.219.82.223  2129619   1358 sql=SELECT rowid FROM llxkr_facture WHERE fk_facture_source = 582 AND type < 2 ORDER BY fk_statut DESC
2026-06-12 06:54:41 DEBUG   197.219.82.223  2129619   1358 Facture::liste_contact
2026-06-12 06:54:41 DEBUG   197.219.82.223  2129619   1358 sql=SELECT ec.rowid, ec.statut as statuslink, ec.fk_socpeople as id, ec.fk_c_type_contact, '-1' as socid, t.statut as statuscontact, t.login, t.photo, t.gender, t.fk_country as country_id, t.civility as civility, t.lastname as lastname, t.firstname, t.email, t.address, t.zip, t.town, tc.source, tc.element, tc.code, tc.libelle as type_label, co.label as country FROM llxkr_c_type_contact as tc, llxkr_element_contact as ec LEFT JOIN llxkr_user as t on ec.fk_socpeople = t.rowid LEFT JOIN llxkr_c_country as co ON co.rowid = t.fk_country WHERE ec.element_id = 582 AND ec.fk_c_type_contact = tc.rowid AND tc.element = 'facture' AND tc.source = 'internal' AND tc.active = 1 ORDER BY t.lastname ASC
2026-06-12 06:54:41 DEBUG   197.219.82.223  2129619   1358 Facture::liste_contact
2026-06-12 06:54:41 DEBUG   197.219.82.223  2129619   1358 sql=SELECT ec.rowid, ec.statut as statuslink, ec.fk_socpeople as id, ec.fk_c_type_contact, t.fk_soc as socid, t.statut as statuscontact, t.fk_pays as country_id, t.civility as civility, t.lastname as lastname, t.firstname, t.email, t.address, t.zip, t.town, tc.source, tc.element, tc.code, tc.libelle as type_label, co.label as country FROM llxkr_c_type_contact as tc, llxkr_element_contact as ec LEFT JOIN llxkr_socpeople as t on ec.fk_socpeople = t.rowid LEFT JOIN llxkr_c_country as co ON co.rowid = t.fk_pays WHERE ec.element_id = 582 AND ec.fk_c_type_contact = tc.rowid AND tc.element = 'facture' AND tc.source = 'external' AND tc.active = 1 ORDER BY t.lastname ASC
2026-06-12 06:54:41 INFO    197.219.82.223  2129619   1358 files.lib.php::dol_dir_list path=/home/joderbya/ssdatadir/facture/(PROV582) types=files recursive=0 filter="" excludefilter="(\\.meta|_preview.*\\.png)$"
2026-06-12 06:54:41 DEBUG   197.219.82.223  2129619   1358 sql=SELECT COUNT(rowid) as nb FROM llxkr_links WHERE objecttype = 'facture' AND objectid = 582 AND entity = 1
2026-06-12 06:54:41 DEBUG   197.219.82.223  2129619   1358 sql=SELECT cc.code FROM llxkr_c_country as cc WHERE cc.eec = 1
2026-06-12 06:54:42 DEBUG   197.219.82.223  2129619   1358 Facture::getSommePaiement
2026-06-12 06:54:42 DEBUG   197.219.82.223  2129619   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 582
2026-06-12 06:54:42 DEBUG   197.219.82.223  2129619   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-06-12 06:54:42 DEBUG   197.219.82.223  2129619   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 582 AND f.type IN (0,2,5)
2026-06-12 06:54:42 DEBUG   197.219.82.223  2129619   1358 DiscountAbsolute::getSumDepositsUsed
2026-06-12 06:54:42 DEBUG   197.219.82.223  2129619   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 582 AND f.type = 3
2026-06-12 06:54:42 DEBUG   197.219.82.223  2129619   1358 sql=SELECT MAX(te.ref) FROM llxkr_facture as te, llxkr_societe as s LEFT JOIN llxkr_societe_commerciaux as sc ON s.rowid = sc.fk_soc WHERE te.ref < '(PROV582)' AND sc.fk_user = 2 AND te.fk_soc = s.rowid AND te.entity IN (1)
2026-06-12 06:54:42 DEBUG   197.219.82.223  2129619   1358 sql=SELECT MIN(te.ref) FROM llxkr_facture as te, llxkr_societe as s LEFT JOIN llxkr_societe_commerciaux as sc ON s.rowid = sc.fk_soc WHERE te.ref > '(PROV582)' AND (sc.fk_user = 2) AND te.fk_soc = s.rowid AND te.entity IN (1)
2026-06-12 06:54:42 DEBUG   197.219.82.223  2129619   1358 sql=SELECT rowid FROM llxkr_facture WHERE fk_facture_source = 582 AND type = 2
2026-06-12 06:54:42 DEBUG   197.219.82.223  2129619   1358 sql=SELECT rowid, code, label FROM llxkr_c_input_reason WHERE active > 0
2026-06-12 06:54:42 DEBUG   197.219.82.223  2129619   1358 Form::load_cache_conditions_paiements
2026-06-12 06:54:42 DEBUG   197.219.82.223  2129619   1358 sql=SELECT rowid, code, libelle as label, deposit_percent, entity FROM llxkr_c_payment_term WHERE entity IN (1) AND active > 0 ORDER BY sortorder
2026-06-12 06:54:42 DEBUG   197.219.82.223  2129619   1358 Form::load_cache_types_paiements
2026-06-12 06:54:42 DEBUG   197.219.82.223  2129619   1358 sql=SELECT id, code, libelle as label, type, entity, active FROM llxkr_c_paiement WHERE entity IN (1)
2026-06-12 06:54:42 DEBUG   197.219.82.223  2129619   1358 Translate::getLabelFromKey
2026-06-12 06:54:42 DEBUG   197.219.82.223  2129619   1358 sql=SELECT libelle as label FROM llxkr_c_paiement WHERE code = 'LCR' AND entity IN (1)
2026-06-12 06:54:42 DEBUG   197.219.82.223  2129619   1358 Translate::getLabelFromKey
2026-06-12 06:54:42 DEBUG   197.219.82.223  2129619   1358 sql=SELECT libelle as label FROM llxkr_c_paiement WHERE code = 'KLA' AND entity IN (1)
2026-06-12 06:54:42 DEBUG   197.219.82.223  2129619   1358 Translate::getLabelFromKey
2026-06-12 06:54:42 DEBUG   197.219.82.223  2129619   1358 sql=SELECT libelle as label FROM llxkr_c_paiement WHERE code = 'SOF' AND entity IN (1)
2026-06-12 06:54:42 DEBUG   197.219.82.223  2129619   1358 Translate::getLabelFromKey
2026-06-12 06:54:42 DEBUG   197.219.82.223  2129619   1358 sql=SELECT libelle as label FROM llxkr_c_paiement WHERE code = 'BANCON' AND entity IN (1)
2026-06-12 06:54:42 DEBUG   197.219.82.223  2129619   1358 Translate::getLabelFromKey
2026-06-12 06:54:42 DEBUG   197.219.82.223  2129619   1358 sql=SELECT libelle as label FROM llxkr_c_paiement WHERE code = 'IDE' AND entity IN (1)
2026-06-12 06:54:42 DEBUG   197.219.82.223  2129619   1358 Translate::getLabelFromKey
2026-06-12 06:54:42 DEBUG   197.219.82.223  2129619   1358 sql=SELECT libelle as label FROM llxkr_c_paiement WHERE code = 'GIR' AND entity IN (1)
2026-06-12 06:54:42 DEBUG   197.219.82.223  2129619   1358 Account::fetch
2026-06-12 06:54:42 DEBUG   197.219.82.223  2129619   1358 sql=SELECT ba.rowid, ba.ref, ba.label, ba.bank, ba.number, ba.courant as type, ba.clos as status, ba.rappro, ba.url, ba.code_banque, ba.code_guichet, ba.cle_rib, ba.bic, ba.iban_prefix as iban, ba.domiciliation as address, ba.pti_in_ctti, ba.proprio as owner_name, ba.owner_address, ba.owner_zip, ba.owner_town, ba.owner_country_id, ba.state_id, ba.fk_pays as country_id, ba.account_number, ba.fk_accountancy_journal, ba.currency_code, ba.min_allowed, ba.min_desired, ba.comment, ba.datec as date_creation, ba.tms as date_modification, ba.ics, ba.ics_transfer, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, aj.code as accountancy_journal FROM llxkr_bank_account as ba LEFT JOIN llxkr_c_country as c ON ba.fk_pays = c.rowid LEFT JOIN llxkr_c_departements as d ON ba.state_id = d.rowid LEFT JOIN llxkr_accounting_journal as aj ON aj.rowid=ba.fk_accountancy_journal WHERE ba.entity IN (1) AND ba.rowid = 1
2026-06-12 06:54:42 DEBUG   197.219.82.223  2129619   1358 sql=SELECT p.datep as dp, p.ref, p.num_paiement as num_payment, p.rowid, p.fk_bank, c.code as payment_code, c.libelle as payment_label, pf.amount, ba.rowid as baid, ba.ref as baref, ba.label, ba.number as banumber, ba.account_number, ba.fk_accountancy_journal, ba.currency_code as bacurrency_code FROM llxkr_paiement_facture as pf, llxkr_paiement as p LEFT JOIN llxkr_c_paiement as c ON p.fk_paiement = c.id LEFT JOIN llxkr_bank as b ON p.fk_bank = b.rowid LEFT JOIN llxkr_bank_account as ba ON b.fk_account = ba.rowid WHERE pf.fk_facture = 582 AND pf.fk_paiement = p.rowid AND p.entity IN (1) ORDER BY p.datep, p.tms
2026-06-12 06:54:42 DEBUG   197.219.82.223  2129619   1358 sql=SELECT re.rowid, re.amount_ht, re.amount_tva, re.amount_ttc, re.description, re.fk_facture_source FROM llxkr_societe_remise_except as re WHERE fk_facture = 582
2026-06-12 06:54:42 DEBUG   197.219.82.223  2129619   1358 Facture::fetch_lines
2026-06-12 06:54:42 DEBUG   197.219.82.223  2129619   1358 sql=SELECT l.rowid, l.fk_facture, l.fk_product, l.fk_parent_line, l.label as custom_label, l.description, l.product_type, l.price, l.qty, l.vat_src_code, l.tva_tx, l.localtax1_tx, l.localtax2_tx, l.localtax1_type, l.localtax2_type, l.remise_percent, l.fk_remise_except, l.subprice, l.ref_ext, l.situation_percent, l.fk_prev_id, l.rang, l.special_code, l.batch, l.fk_warehouse, l.date_start as date_start, l.date_end as date_end, l.info_bits, l.total_ht, l.total_tva, l.total_localtax1, l.total_localtax2, l.total_ttc, l.fk_code_ventilation, l.fk_product_fournisseur_price as fk_fournprice, l.buy_price_ht as pa_ht, l.fk_unit, l.extraparams, l.fk_multicurrency, l.multicurrency_code, l.multicurrency_subprice, l.multicurrency_total_ht, l.multicurrency_total_tva, l.multicurrency_total_ttc, p.ref as product_ref, p.fk_product_type as fk_product_type, p.label as product_label, p.description as product_desc, p.barcode as product_barcode FROM llxkr_facturedet as l LEFT JOIN llxkr_product as p ON l.fk_product = p.rowid WHERE l.fk_facture = 582 ORDER BY l.rang, l.rowid
2026-06-12 06:54:42 DEBUG   197.219.82.223  2129619   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'facturedet' ORDER BY pos
2026-06-12 06:54:42 DEBUG   197.219.82.223  2129619   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'facturedet' ORDER BY pos
2026-06-12 06:54:42 DEBUG   197.219.82.223  2129619   1358 Form::select_produits_list search products
2026-06-12 06:54:42 DEBUG   197.219.82.223  2129619   1358 sql=SELECT p.rowid, p.ref, p.label, p.description, p.barcode, p.fk_country, p.fk_product_type, p.price, p.price_ttc, p.price_base_type, p.tva_tx, p.default_vat_code, p.duration, p.fk_price_expression, (CASE WHEN p.stock IS NULL THEN 0 ELSE p.stock END) AS stock FROM llxkr_product as p WHERE p.entity IN (1) AND p.tosell = 1 ORDER BY p.ref ASC LIMIT 1000
2026-06-12 06:54:42 INFO    197.219.82.223  2129619   1358 DolEditor::DolEditor htmlname=dp_desc width= height=100 toolbarname=dolibarr_details uselocalbrowser=1
2026-06-12 06:54:42 DEBUG   197.219.82.223  2129619   1358 Form::load_cache_vatrates
2026-06-12 06:54:42 DEBUG   197.219.82.223  2129619   1358 sql=SELECT t.rowid, t.type_vat, t.code, t.taux, t.localtax1, t.localtax1_type, t.localtax2, t.localtax2_type, t.recuperableonly FROM llxkr_c_tva as t, llxkr_c_country as c WHERE t.fk_pays = c.rowid AND t.active > 0 AND t.entity IN (1) AND c.code IN ('MZ') ORDER BY t.code ASC, t.taux ASC, t.recuperableonly ASC
2026-06-12 06:54:42 INFO    197.219.82.223  2129619   1358 get_default_tva: seller use vat=1, seller country=MZ, seller in cee=0, buyer vat number= buyer country=MZ, buyer state= buyer in cee=0, idprod=0, idprodfournprice=0, SERVICE_ARE_ECOMMERCE_200238EC=
2026-06-12 06:54:42 DEBUG   197.219.82.223  2129619   1358 sql=SELECT t.taux as vat_rate, t.code as default_vat_code FROM llxkr_c_tva as t, llxkr_c_country as c WHERE t.active = 1 AND t.fk_pays = c.rowid AND c.code = 'MZ' AND t.entity IN (1) ORDER BY t.use_default DESC, t.taux DESC, t.code ASC, t.recuperableonly ASC LIMIT 1
2026-06-12 06:54:42 INFO    197.219.82.223  2129619   1358 get_product_vat_for_country: ret=17
2026-06-12 06:54:42 DEBUG   197.219.82.223  2129619   1358 DiscountAbsolute::fetch
2026-06-12 06:54:42 DEBUG   197.219.82.223  2129619   1358 sql=SELECT sr.rowid, sr.fk_soc, sr.discount_type, sr.fk_user, sr.amount_ht, sr.amount_tva, sr.amount_ttc, sr.tva_tx, sr.vat_src_code, sr.multicurrency_amount_ht, sr.multicurrency_amount_tva, sr.multicurrency_amount_ttc, sr.fk_facture_line, sr.fk_facture, sr.fk_facture_source, sr.fk_invoice_supplier_line, sr.fk_invoice_supplier, sr.fk_invoice_supplier_source, sr.description, sr.datec, f.ref as ref_facture_source, f.type as type_facture_source, fsup.ref as ref_invoice_supplier_source, fsup.type as type_invoice_supplier_source FROM llxkr_societe_remise_except as sr LEFT JOIN llxkr_facture as f ON sr.fk_facture_source = f.rowid LEFT JOIN llxkr_facture_fourn as fsup ON sr.fk_invoice_supplier_source = fsup.rowid WHERE sr.entity IN (1) AND sr.fk_facture_source = 582
2026-06-12 06:54:42 INFO    197.219.82.223  2129619   1358 files.lib.php::dol_dir_list path=/home/joderbya/ssdatadir/facture/(PROV582) types=files recursive=0 filter="" excludefilter="(\\.meta|_preview.*.*\\.png)$"
2026-06-12 06:54:42 DEBUG   197.219.82.223  2129619   1358 /core/lib/function2.lib.php::getListOfModels
2026-06-12 06:54:42 DEBUG   197.219.82.223  2129619   1358 sql=SELECT nom as id, nom as doc_template_name, libelle as label, description as description FROM llxkr_document_model WHERE type = 'invoice' AND entity IN (0,1) ORDER BY description DESC
2026-06-12 06:54:42 DEBUG   197.219.82.223  2129619   1358 Link::fetchAll
2026-06-12 06:54:42 DEBUG   197.219.82.223  2129619   1358 sql=SELECT rowid, entity, datea, url, label, objecttype, objectid, share,share_pass  FROM llxkr_links WHERE objecttype = 'facture' AND objectid = 582 AND entity = 1
2026-06-12 06:54:42 DEBUG   197.219.82.223  2129619   1358 Link::fetchAll num=0
2026-06-12 06:54:42 DEBUG   197.219.82.223  2129619   1358 sql=SELECT rowid, label, entity, filename, filepath, fullpath_orig, keywords, cover, gen_or_uploaded, extraparams, date_c, tms as date_m, fk_user_c, fk_user_m, acl, position, share FROM llxkr_ecm_files WHERE entity = 1 AND filepath = 'facture/(PROV582)'
2026-06-12 06:54:42 DEBUG   197.219.82.223  2129619   1358 sql=SELECT s.rowid as socid, s.nom as name, s.client, t.rowid, t.ref, t.ref_client, t.total_ht FROM llxkr_societe as s, llxkr_commande as t WHERE t.fk_soc = s.rowid AND t.fk_soc IN (8) AND t.entity IN (1)
2026-06-12 06:54:42 DEBUG   197.219.82.223  2129619   1358 sql=SELECT s.rowid as socid, s.nom as name, s.client, t.rowid, t.titre as ref, t.total_ht FROM llxkr_societe as s, llxkr_facture_rec as t WHERE t.fk_soc = s.rowid AND t.fk_soc IN (8) AND t.entity IN (1)
2026-06-12 06:54:42 DEBUG   197.219.82.223  2129619   1358 ActionComm::getActions
2026-06-12 06:54:42 DEBUG   197.219.82.223  2129619   1358 sql=SELECT a.id FROM llxkr_actioncomm as a WHERE a.entity IN (1) AND a.fk_element = 582 AND a.elementtype = 'invoice' ORDER BY a.datep DESC, a.id DESC LIMIT 11
2026-06-12 06:54:42 INFO    197.219.82.223  2129619   1358 --- End access to /nacala/compta/facture/card.php
2026-06-12 06:54:42 DEBUG   197.219.82.223  2129632   1358 - This is an already logged session. _SESSION['dol_login']=imartinho _SESSION['dol_entity']=1
2026-06-12 06:54:42 DEBUG   197.219.82.223  2129632   1358 sql=SELECT u.rowid, u.lastname, u.firstname, u.employee, u.gender, u.civility as civility_code, u.birth, u.job, u.email, u.email_oauth2, u.personal_email, u.socialnetworks, u.signature, u.office_phone, u.office_fax, u.user_mobile, u.personal_mobile, u.address, u.zip, u.town, u.fk_state as state_id, u.fk_country as country_id, u.admin, u.login, u.note_private, u.note_public, u.pass, u.pass_crypted, u.pass_temp, u.api_key, u.fk_soc, u.fk_socpeople, u.fk_member, u.fk_user, u.ldap_sid, u.fk_user_expense_validator, u.fk_user_holiday_validator, fk_user_creat as user_creation_id, fk_user_modif as user_modification_id, u.statut as status, u.lang, u.entity, u.datec as datec, GREATEST(u.tms, uef.tms) as datem, u.datelastlogin as datel, u.datepreviouslogin as datep, u.flagdelsessionsbefore, u.iplastlogin, u.ippreviouslogin, u.datelastpassvalidation, u.datestartvalidity, u.dateendvalidity, u.photo as photo, u.openid as openid, u.accountancy_code_user_general, u.accountancy_code, u.thm, u.tjm, u.salary, u.salaryextra, u.weeklyhours, u.color, u.dateemployment, u.dateemploymentend, u.fk_warehouse, u.ref_ext, u.default_range, u.default_c_exp_tax_cat, u.national_registration_number, u.ref_employee, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, s.label as label_establishment, u.fk_establishment FROM llxkr_user as u LEFT JOIN llxkr_user_extrafields as uef ON uef.fk_object = u.rowid LEFT JOIN llxkr_c_country as c ON u.fk_country = c.rowid LEFT JOIN llxkr_c_departements as d ON u.fk_state = d.rowid LEFT JOIN llxkr_establishment as s ON u.fk_establishment = s.rowid WHERE u.entity IN (0, 1) AND u.login = 'imartinho' ORDER BY u.entity ASC
2026-06-12 06:54:42 DEBUG   197.219.82.223  2129632   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'user' ORDER BY pos
2026-06-12 06:54:42 DEBUG   197.219.82.223  2129632   1358 sql=SELECT param, value FROM llxkr_user_param WHERE fk_user = 2 AND entity = 1
2026-06-12 06:54:42 DEBUG   197.219.82.223  2129632   1358 sql=SELECT DISTINCT r.module, r.perms, r.subperms FROM llxkr_user_rights as ur, llxkr_rights_def as r WHERE r.id = ur.fk_id AND r.entity = 1 AND ur.entity = 1 AND ur.fk_user = 2 AND r.perms IS NOT NULL AND r.perms NOT LIKE '%_advance'
2026-06-12 06:54:42 DEBUG   197.219.82.223  2129632   1358 sql=SELECT DISTINCT r.module, r.perms, r.subperms, r.entity FROM llxkr_usergroup_rights as gr, llxkr_usergroup_user as gu, llxkr_rights_def as r WHERE r.id = gr.fk_id AND gr.entity = 1 AND gu.entity IN (0,1) AND r.entity = 1 AND gr.fk_usergroup = gu.fk_usergroup AND gu.fk_user = 2 AND r.perms IS NOT NULL AND r.perms NOT LIKE '%_advance'
2026-06-12 06:54:42 NOTICE  197.219.82.223  2129632   1358 --- Access to GET /nacala/viewimage.php - action=, massaction= NOTOKENRENEWAL=1
2026-06-12 06:54:42 INFO    197.219.82.223  2129632   1358 dol_check_secure_access_document modulepart=apercufacture original_file=(PROV582)/(PROV582).pdf_preview.png entity=1
2026-06-12 06:54:42 INFO    197.219.82.223  2129632   1358 viewimage.php return file /home/joderbya/ssdatadir/facture/(PROV582)/(PROV582).pdf_preview.png filename=(PROV582).pdf_preview.png content-type=image/png
2026-06-12 06:54:42 INFO    197.219.82.223  2129632   1358 --- End access to /nacala/viewimage.php
2026-06-12 06:55:02 DEBUG   197.219.82.223  2130179   1358 - This is an already logged session. _SESSION['dol_login']=imartinho _SESSION['dol_entity']=1
2026-06-12 06:55:02 DEBUG   197.219.82.223  2130179   1358 sql=SELECT u.rowid, u.lastname, u.firstname, u.employee, u.gender, u.civility as civility_code, u.birth, u.job, u.email, u.email_oauth2, u.personal_email, u.socialnetworks, u.signature, u.office_phone, u.office_fax, u.user_mobile, u.personal_mobile, u.address, u.zip, u.town, u.fk_state as state_id, u.fk_country as country_id, u.admin, u.login, u.note_private, u.note_public, u.pass, u.pass_crypted, u.pass_temp, u.api_key, u.fk_soc, u.fk_socpeople, u.fk_member, u.fk_user, u.ldap_sid, u.fk_user_expense_validator, u.fk_user_holiday_validator, fk_user_creat as user_creation_id, fk_user_modif as user_modification_id, u.statut as status, u.lang, u.entity, u.datec as datec, GREATEST(u.tms, uef.tms) as datem, u.datelastlogin as datel, u.datepreviouslogin as datep, u.flagdelsessionsbefore, u.iplastlogin, u.ippreviouslogin, u.datelastpassvalidation, u.datestartvalidity, u.dateendvalidity, u.photo as photo, u.openid as openid, u.accountancy_code_user_general, u.accountancy_code, u.thm, u.tjm, u.salary, u.salaryextra, u.weeklyhours, u.color, u.dateemployment, u.dateemploymentend, u.fk_warehouse, u.ref_ext, u.default_range, u.default_c_exp_tax_cat, u.national_registration_number, u.ref_employee, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, s.label as label_establishment, u.fk_establishment FROM llxkr_user as u LEFT JOIN llxkr_user_extrafields as uef ON uef.fk_object = u.rowid LEFT JOIN llxkr_c_country as c ON u.fk_country = c.rowid LEFT JOIN llxkr_c_departements as d ON u.fk_state = d.rowid LEFT JOIN llxkr_establishment as s ON u.fk_establishment = s.rowid WHERE u.entity IN (0, 1) AND u.login = 'imartinho' ORDER BY u.entity ASC
2026-06-12 06:55:02 DEBUG   197.219.82.223  2130179   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'user' ORDER BY pos
2026-06-12 06:55:02 DEBUG   197.219.82.223  2130179   1358 sql=SELECT param, value FROM llxkr_user_param WHERE fk_user = 2 AND entity = 1
2026-06-12 06:55:02 DEBUG   197.219.82.223  2130179   1358 sql=SELECT DISTINCT r.module, r.perms, r.subperms FROM llxkr_user_rights as ur, llxkr_rights_def as r WHERE r.id = ur.fk_id AND r.entity = 1 AND ur.entity = 1 AND ur.fk_user = 2 AND r.perms IS NOT NULL AND r.perms NOT LIKE '%_advance'
2026-06-12 06:55:02 DEBUG   197.219.82.223  2130179   1358 sql=SELECT DISTINCT r.module, r.perms, r.subperms, r.entity FROM llxkr_usergroup_rights as gr, llxkr_usergroup_user as gu, llxkr_rights_def as r WHERE r.id = gr.fk_id AND gr.entity = 1 AND gu.entity IN (0,1) AND r.entity = 1 AND gr.fk_usergroup = gu.fk_usergroup AND gu.fk_user = 2 AND r.perms IS NOT NULL AND r.perms NOT LIKE '%_advance'
2026-06-12 06:55:02 NOTICE  197.219.82.223  2130179   1358 --- Access to POST /nacala/compta/facture/card.php - action=addline, massaction=
2026-06-12 06:55:02 DEBUG   197.219.82.223  2130179   1358 sql=SELECT m.rowid, m.type, m.module, m.fk_menu, m.fk_mainmenu, m.fk_leftmenu, m.url, m.titre, m.prefix, m.langs, m.perms, m.enabled, m.target, m.mainmenu, m.leftmenu, m.position, m.showtopmenuinframe FROM llxkr_menu as m WHERE m.entity IN (0,1) AND m.menu_handler IN ('eldy','all') AND m.usertype IN (0,2) ORDER BY m.type DESC, m.position, m.rowid
2026-06-12 06:55:02 DEBUG   197.219.82.223  2130179   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'facture' ORDER BY pos
2026-06-12 06:55:02 DEBUG   197.219.82.223  2130179   1358 Facture::fetch
2026-06-12 06:55:02 DEBUG   197.219.82.223  2130179   1358 sql=SELECT f.rowid, f.entity, f.ref, f.ref_client, f.ref_ext, f.type, f.subtype, f.fk_soc, f.total_tva, f.localtax1, f.localtax2, f.total_ht, f.total_ttc, f.revenuestamp, f.datef as df, f.date_pointoftax, f.date_lim_reglement as dlr, f.datec as datec, f.date_valid as datev, f.tms as datem, f.note_private, f.note_public, f.fk_statut as status, f.paye, f.close_code, f.close_note, f.fk_user_author, f.fk_user_valid, f.fk_user_modif, f.model_pdf, f.last_main_doc, f.fk_input_reason, f.fk_facture_source, f.fk_fac_rec_source, f.fk_mode_reglement, f.fk_cond_reglement, f.fk_projet as fk_project, f.extraparams, f.situation_cycle_ref, f.situation_counter, f.situation_final, f.fk_account, f.fk_multicurrency, f.multicurrency_code, f.multicurrency_tx, f.multicurrency_total_ht, f.multicurrency_total_tva, f.multicurrency_total_ttc, p.code as mode_reglement_code, p.libelle as mode_reglement_libelle, c.code as cond_reglement_code, c.libelle as cond_reglement_libelle, c.libelle_facture as cond_reglement_libelle_doc, f.fk_incoterms, f.location_incoterms, f.module_source, f.pos_source, f.pos_print_counter, f.email_sent_counter, i.libelle as label_incoterms, f.retained_warranty as retained_warranty, f.retained_warranty_date_limit as retained_warranty_date_limit, f.retained_warranty_fk_cond_reglement as retained_warranty_fk_cond_reglement, f.payment_reference, f.dispute_status FROM llxkr_facture as f LEFT JOIN llxkr_c_payment_term as c ON f.fk_cond_reglement = c.rowid LEFT JOIN llxkr_c_paiement as p ON f.fk_mode_reglement = p.id LEFT JOIN llxkr_c_input_reason as dr ON dr.rowid = f.fk_input_reason LEFT JOIN llxkr_c_incoterms as i ON f.fk_incoterms = i.rowid WHERE f.rowid = 582
2026-06-12 06:55:02 DEBUG   197.219.82.223  2130179   1358 Facture::fetch_lines
2026-06-12 06:55:02 DEBUG   197.219.82.223  2130179   1358 sql=SELECT l.rowid, l.fk_facture, l.fk_product, l.fk_parent_line, l.label as custom_label, l.description, l.product_type, l.price, l.qty, l.vat_src_code, l.tva_tx, l.localtax1_tx, l.localtax2_tx, l.localtax1_type, l.localtax2_type, l.remise_percent, l.fk_remise_except, l.subprice, l.ref_ext, l.situation_percent, l.fk_prev_id, l.rang, l.special_code, l.batch, l.fk_warehouse, l.date_start as date_start, l.date_end as date_end, l.info_bits, l.total_ht, l.total_tva, l.total_localtax1, l.total_localtax2, l.total_ttc, l.fk_code_ventilation, l.fk_product_fournisseur_price as fk_fournprice, l.buy_price_ht as pa_ht, l.fk_unit, l.extraparams, l.fk_multicurrency, l.multicurrency_code, l.multicurrency_subprice, l.multicurrency_total_ht, l.multicurrency_total_tva, l.multicurrency_total_ttc, p.ref as product_ref, p.fk_product_type as fk_product_type, p.label as product_label, p.description as product_desc, p.barcode as product_barcode FROM llxkr_facturedet as l LEFT JOIN llxkr_product as p ON l.fk_product = p.rowid WHERE l.fk_facture = 582 ORDER BY l.rang, l.rowid
2026-06-12 06:55:02 DEBUG   197.219.82.223  2130179   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'facturedet' ORDER BY pos
2026-06-12 06:55:02 DEBUG   197.219.82.223  2130179   1358 sql=SELECT COUNT(sc.fk_soc) as nb FROM llxkr_facture as dbt, llxkr_societe_commerciaux as sc WHERE dbt.rowid IN (582) AND dbt.entity IN (1) AND sc.fk_soc = dbt.fk_soc AND (sc.fk_user = 2)
2026-06-12 06:55:02 DEBUG   197.219.82.223  2130179   1358 security.lib.php::checkUserAccessToObject::return True
2026-06-12 06:55:02 DEBUG   197.219.82.223  2130179   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'facturedet' ORDER BY pos
2026-06-12 06:55:02 DEBUG   197.219.82.223  2130179   1358 Facture::fetch
2026-06-12 06:55:02 DEBUG   197.219.82.223  2130179   1358 sql=SELECT f.rowid, f.entity, f.ref, f.ref_client, f.ref_ext, f.type, f.subtype, f.fk_soc, f.total_tva, f.localtax1, f.localtax2, f.total_ht, f.total_ttc, f.revenuestamp, f.datef as df, f.date_pointoftax, f.date_lim_reglement as dlr, f.datec as datec, f.date_valid as datev, f.tms as datem, f.note_private, f.note_public, f.fk_statut as status, f.paye, f.close_code, f.close_note, f.fk_user_author, f.fk_user_valid, f.fk_user_modif, f.model_pdf, f.last_main_doc, f.fk_input_reason, f.fk_facture_source, f.fk_fac_rec_source, f.fk_mode_reglement, f.fk_cond_reglement, f.fk_projet as fk_project, f.extraparams, f.situation_cycle_ref, f.situation_counter, f.situation_final, f.fk_account, f.fk_multicurrency, f.multicurrency_code, f.multicurrency_tx, f.multicurrency_total_ht, f.multicurrency_total_tva, f.multicurrency_total_ttc, p.code as mode_reglement_code, p.libelle as mode_reglement_libelle, c.code as cond_reglement_code, c.libelle as cond_reglement_libelle, c.libelle_facture as cond_reglement_libelle_doc, f.fk_incoterms, f.location_incoterms, f.module_source, f.pos_source, f.pos_print_counter, f.email_sent_counter, i.libelle as label_incoterms, f.retained_warranty as retained_warranty, f.retained_warranty_date_limit as retained_warranty_date_limit, f.retained_warranty_fk_cond_reglement as retained_warranty_fk_cond_reglement, f.payment_reference, f.dispute_status FROM llxkr_facture as f LEFT JOIN llxkr_c_payment_term as c ON f.fk_cond_reglement = c.rowid LEFT JOIN llxkr_c_paiement as p ON f.fk_mode_reglement = p.id LEFT JOIN llxkr_c_input_reason as dr ON dr.rowid = f.fk_input_reason LEFT JOIN llxkr_c_incoterms as i ON f.fk_incoterms = i.rowid WHERE f.rowid = 582
2026-06-12 06:55:02 DEBUG   197.219.82.223  2130179   1358 Facture::fetch_lines
2026-06-12 06:55:02 DEBUG   197.219.82.223  2130179   1358 sql=SELECT l.rowid, l.fk_facture, l.fk_product, l.fk_parent_line, l.label as custom_label, l.description, l.product_type, l.price, l.qty, l.vat_src_code, l.tva_tx, l.localtax1_tx, l.localtax2_tx, l.localtax1_type, l.localtax2_type, l.remise_percent, l.fk_remise_except, l.subprice, l.ref_ext, l.situation_percent, l.fk_prev_id, l.rang, l.special_code, l.batch, l.fk_warehouse, l.date_start as date_start, l.date_end as date_end, l.info_bits, l.total_ht, l.total_tva, l.total_localtax1, l.total_localtax2, l.total_ttc, l.fk_code_ventilation, l.fk_product_fournisseur_price as fk_fournprice, l.buy_price_ht as pa_ht, l.fk_unit, l.extraparams, l.fk_multicurrency, l.multicurrency_code, l.multicurrency_subprice, l.multicurrency_total_ht, l.multicurrency_total_tva, l.multicurrency_total_ttc, p.ref as product_ref, p.fk_product_type as fk_product_type, p.label as product_label, p.description as product_desc, p.barcode as product_barcode FROM llxkr_facturedet as l LEFT JOIN llxkr_product as p ON l.fk_product = p.rowid WHERE l.fk_facture = 582 ORDER BY l.rang, l.rowid
2026-06-12 06:55:02 DEBUG   197.219.82.223  2130179   1358 sql=SELECT s.rowid, s.nom as name, s.name_alias, s.entity, s.ref_ext, s.address, s.datec as date_creation, s.prefix_comm, s.status, s.fk_warehouse, s.price_level, GREATEST(s.tms, sef.tms) as date_modification, s.fk_user_creat, s.fk_user_modif, s.phone, s.phone_mobile, s.fax, s.email, s.socialnetworks, s.url, s.zip, s.town, s.note_private, s.note_public, s.client, s.fournisseur, s.siren as idprof1, s.siret as idprof2, s.ape as idprof3, s.idprof4, s.idprof5, s.idprof6, s.capital, s.tva_intra, s.fk_typent as typent_id, s.fk_effectif as effectif_id, s.fk_forme_juridique as forme_juridique_code, s.birth, s.webservices_url, s.webservices_key, s.model_pdf, s.last_main_doc, s.accountancy_code_customer_general, s.code_compta, s.accountancy_code_supplier_general, s.code_compta_fournisseur, s.accountancy_code_buy, s.accountancy_code_sell, s.vat_reverse_charge as soc_vat_reverse_charge, s.code_client, s.code_fournisseur, s.parent, s.barcode, s.fk_departement as state_id, s.fk_pays as country_id, s.fk_stcomm, s.mode_reglement, s.cond_reglement, s.deposit_percent, s.transport_mode, s.fk_account, s.tva_assuj, s.mode_reglement_supplier, s.cond_reglement_supplier, s.transport_mode_supplier, s.localtax1_assuj, s.localtax1_value, s.localtax2_assuj, s.localtax2_value, s.fk_prospectlevel, s.default_lang, s.logo, s.logo_squarred, s.fk_shipping_method, s.outstanding_limit, s.import_key, s.canvas, s.fk_incoterms, s.location_incoterms, s.order_min_amount, s.supplier_order_min_amount, s.fk_multicurrency, s.multicurrency_code, fj.libelle as forme_juridique, e.libelle as effectif, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, r.rowid as region_id, r.code_region as region_code, st.libelle as stcomm, st.picto as stcomm_picto, te.code as typent_code, i.libelle as label_incoterms, s.remise_client, s.remise_supplier FROM llxkr_societe as s LEFT JOIN llxkr_societe_extrafields as sef ON sef.fk_object=s.rowid LEFT JOIN llxkr_c_effectif as e ON s.fk_effectif = e.id LEFT JOIN llxkr_c_country as c ON s.fk_pays = c.rowid LEFT JOIN llxkr_c_stcomm as st ON s.fk_stcomm = st.id LEFT JOIN llxkr_c_forme_juridique as fj ON s.fk_forme_juridique = fj.code LEFT JOIN llxkr_c_departements as d ON s.fk_departement = d.rowid LEFT JOIN llxkr_c_regions as r ON d.fk_region = r.code_region  LEFT JOIN llxkr_c_typent as te ON s.fk_typent = te.id LEFT JOIN llxkr_c_incoterms as i ON s.fk_incoterms = i.rowid WHERE s.entity IN (1) AND s.rowid = 8
2026-06-12 06:55:02 DEBUG   197.219.82.223  2130179   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'societe' ORDER BY pos
2026-06-12 06:55:02 INFO    197.219.82.223  2130179   1358 get_localtax tva=16 local=1 thirdparty_buyer id=8/country_code=MZ thirdparty_seller id=0/country_code=MZ thirdparty_seller localtax1_assuj=0  thirdparty_seller localtax2_assuj=0
2026-06-12 06:55:02 INFO    197.219.82.223  2130179   1358 get_localtax tva=16 local=2 thirdparty_buyer id=8/country_code=MZ thirdparty_seller id=0/country_code=MZ thirdparty_seller localtax1_assuj=0  thirdparty_seller localtax2_assuj=0
2026-06-12 06:55:02 DEBUG   197.219.82.223  2130179   1358 Facture::addline id=582, pu_ht=14217.98, qty=1, txtva=16, txlocaltax1=0, txlocaltax2=0, fk_product=0, remise_percent=0, date_start=, date_end=, fk_code_ventilation=0, info_bits=0, fk_remise_except=0, price_base_type=HT, pu_ttc=, type=1, fk_unit=, desc=2) Atomizacao do Armazem …
2026-06-12 06:55:02 DEBUG   197.219.82.223  2130179   1358 BEGIN Transaction
2026-06-12 06:55:02 INFO    197.219.82.223  2130179   1358  getLocalTaxesFromRate vatrate=16 local=0
2026-06-12 06:55:02 DEBUG   197.219.82.223  2130179   1358  sql=SELECT t.taux as rate, t.code, t.localtax1, t.localtax1_type, t.localtax2, t.localtax2_type, t.accountancy_code_sell, t.accountancy_code_buy FROM llxkr_c_tva as t, llxkr_c_country as c WHERE t.fk_pays = c.rowid AND c.code = 'MZ' AND t.taux = 16 AND t.active = 1
2026-06-12 06:55:02 INFO    197.219.82.223  2130179   1358  get_localtax tva=16 local=1 thirdparty_buyer id=8/country_code=MZ thirdparty_seller id=0/country_code=MZ thirdparty_seller localtax1_assuj=0  thirdparty_seller localtax2_assuj=0
2026-06-12 06:55:02 INFO    197.219.82.223  2130179   1358  get_localtax tva=16 local=2 thirdparty_buyer id=8/country_code=MZ thirdparty_seller id=0/country_code=MZ thirdparty_seller localtax1_assuj=0  thirdparty_seller localtax2_assuj=0
2026-06-12 06:55:02 INFO    197.219.82.223  2130179   1358  Price.lib::calcul_price_total qty=1 pu=14217.98 remise_percent_ligne=0 txtva=16 uselocaltax1_rate=0 uselocaltax2_rate=0 remise_percent_global=0 price_base_type=HT type=1 progress=100
2026-06-12 06:55:02 INFO    197.219.82.223  2130179   1358  Price.lib::calcul_price_total MAIN_ROUNDING_RULE_TOT= pu=14217.98 qty=1 price_base_type=HT total_ht=14217.98-total_vat=2274.88-total_ttc=16492.86
2026-06-12 06:55:02 DEBUG   197.219.82.223  2130179   1358  Facture::line_max
2026-06-12 06:55:02 DEBUG   197.219.82.223  2130179   1358  sql=SELECT max(rang) FROM llxkr_facturedet WHERE fk_facture = 582
2026-06-12 06:55:02 DEBUG   197.219.82.223  2130179   1358  FactureLigne::insert rang=2
2026-06-12 06:55:02 DEBUG   197.219.82.223  2130179   1358   FactureLigne::insert
2026-06-12 06:55:02 DEBUG   197.219.82.223  2130179   1358   sql=INSERT INTO llxkr_facturedet (fk_facture, fk_parent_line, label, description, qty, vat_src_code, tva_tx, localtax1_tx, localtax2_tx, localtax1_type, localtax2_type, fk_product, product_type, remise_percent, subprice, ref_ext, fk_remise_except, date_start, date_end, fk_code_ventilation, rang, special_code, fk_product_fournisseur_price, buy_price_ht, info_bits, total_ht, total_tva, total_ttc, total_localtax1, total_localtax2, situation_percent, fk_prev_id, fk_unit, fk_user_author, fk_user_modif, fk_multicurrency, multicurrency_code, multicurrency_subprice, multicurrency_total_ht, multicurrency_total_tva, multicurrency_total_ttc, batch, fk_warehouse) VALUES (582, null, null, '2) Atomizacao&nbsp;do Armazem GDI ( Sheed1-4) do PMA - Pemba&nbsp;<br>\n&nbsp;', 1, '', 16, 0, 0, '0', '0', null, 1, 0, 14217.98, '', null, null, null, 0, 2, 0, null, 0, '0', 14217.98, 2274.88, 16492.86, 0, 0, 100, null, NULL, 2, 2, 0, 'MZN', 14217.98, 14217.98, 2274.88, 16492.86, '', 0)
2026-06-12 06:55:02 DEBUG   197.219.82.223  2130179   1358  Facture::update_price
2026-06-12 06:55:02 DEBUG   197.219.82.223  2130179   1358  sql=SELECT rowid, qty, subprice as up, remise_percent, total_ht, total_tva as total_tva, total_ttc, total_localtax1 as total_localtax1, total_localtax2 as total_localtax2, tva_tx as vatrate, localtax1_tx, localtax2_tx, localtax1_type, localtax2_type, info_bits, product_type, description, situation_percent, multicurrency_total_ht, multicurrency_total_tva, multicurrency_total_ttc FROM llxkr_facturedet WHERE fk_facture = 582 AND product_type <> 9 ORDER by rowid
2026-06-12 06:55:02 INFO    197.219.82.223  2130179   1358   Price.lib::calcul_price_total qty=1 pu=4085.63000000 remise_percent_ligne=0 txtva=16.000 uselocaltax1_rate=0 uselocaltax2_rate=0 remise_percent_global=0 price_base_type=HT type=1 progress=100
2026-06-12 06:55:02 INFO    197.219.82.223  2130179   1358   Price.lib::calcul_price_total MAIN_ROUNDING_RULE_TOT= pu=4085.63000000 qty=1 price_base_type=HT total_ht=4085.63-total_vat=653.7-total_ttc=4739.33
2026-06-12 06:55:02 INFO    197.219.82.223  2130179   1358   Price.lib::calcul_price_total qty=1 pu=14217.98000000 remise_percent_ligne=0 txtva=16.000 uselocaltax1_rate=0 uselocaltax2_rate=0 remise_percent_global=0 price_base_type=HT type=1 progress=100
2026-06-12 06:55:02 INFO    197.219.82.223  2130179   1358   Price.lib::calcul_price_total MAIN_ROUNDING_RULE_TOT= pu=14217.98000000 qty=1 price_base_type=HT total_ht=14217.98-total_vat=2274.88-total_ttc=16492.86
2026-06-12 06:55:02 DEBUG   197.219.82.223  2130179   1358   Facture::update_price
2026-06-12 06:55:02 DEBUG   197.219.82.223  2130179   1358   sql=UPDATE llxkr_facture SET total_ht = 18303.61, total_tva = 2928.58, localtax1 = 0, localtax2 = 0, total_ttc = 21232.19, multicurrency_total_ht = 18303.61, multicurrency_total_tva = 2928.58, multicurrency_total_ttc = 21232.19 WHERE rowid = 582
2026-06-12 06:55:02 DEBUG   197.219.82.223  2130179   1358 COMMIT Transaction
2026-06-12 06:55:02 DEBUG   197.219.82.223  2130179   1358 Facture::fetch
2026-06-12 06:55:02 DEBUG   197.219.82.223  2130179   1358 sql=SELECT f.rowid, f.entity, f.ref, f.ref_client, f.ref_ext, f.type, f.subtype, f.fk_soc, f.total_tva, f.localtax1, f.localtax2, f.total_ht, f.total_ttc, f.revenuestamp, f.datef as df, f.date_pointoftax, f.date_lim_reglement as dlr, f.datec as datec, f.date_valid as datev, f.tms as datem, f.note_private, f.note_public, f.fk_statut as status, f.paye, f.close_code, f.close_note, f.fk_user_author, f.fk_user_valid, f.fk_user_modif, f.model_pdf, f.last_main_doc, f.fk_input_reason, f.fk_facture_source, f.fk_fac_rec_source, f.fk_mode_reglement, f.fk_cond_reglement, f.fk_projet as fk_project, f.extraparams, f.situation_cycle_ref, f.situation_counter, f.situation_final, f.fk_account, f.fk_multicurrency, f.multicurrency_code, f.multicurrency_tx, f.multicurrency_total_ht, f.multicurrency_total_tva, f.multicurrency_total_ttc, p.code as mode_reglement_code, p.libelle as mode_reglement_libelle, c.code as cond_reglement_code, c.libelle as cond_reglement_libelle, c.libelle_facture as cond_reglement_libelle_doc, f.fk_incoterms, f.location_incoterms, f.module_source, f.pos_source, f.pos_print_counter, f.email_sent_counter, i.libelle as label_incoterms, f.retained_warranty as retained_warranty, f.retained_warranty_date_limit as retained_warranty_date_limit, f.retained_warranty_fk_cond_reglement as retained_warranty_fk_cond_reglement, f.payment_reference, f.dispute_status FROM llxkr_facture as f LEFT JOIN llxkr_c_payment_term as c ON f.fk_cond_reglement = c.rowid LEFT JOIN llxkr_c_paiement as p ON f.fk_mode_reglement = p.id LEFT JOIN llxkr_c_input_reason as dr ON dr.rowid = f.fk_input_reason LEFT JOIN llxkr_c_incoterms as i ON f.fk_incoterms = i.rowid WHERE f.rowid = 582
2026-06-12 06:55:02 DEBUG   197.219.82.223  2130179   1358 Facture::fetch_lines
2026-06-12 06:55:02 DEBUG   197.219.82.223  2130179   1358 sql=SELECT l.rowid, l.fk_facture, l.fk_product, l.fk_parent_line, l.label as custom_label, l.description, l.product_type, l.price, l.qty, l.vat_src_code, l.tva_tx, l.localtax1_tx, l.localtax2_tx, l.localtax1_type, l.localtax2_type, l.remise_percent, l.fk_remise_except, l.subprice, l.ref_ext, l.situation_percent, l.fk_prev_id, l.rang, l.special_code, l.batch, l.fk_warehouse, l.date_start as date_start, l.date_end as date_end, l.info_bits, l.total_ht, l.total_tva, l.total_localtax1, l.total_localtax2, l.total_ttc, l.fk_code_ventilation, l.fk_product_fournisseur_price as fk_fournprice, l.buy_price_ht as pa_ht, l.fk_unit, l.extraparams, l.fk_multicurrency, l.multicurrency_code, l.multicurrency_subprice, l.multicurrency_total_ht, l.multicurrency_total_tva, l.multicurrency_total_ttc, p.ref as product_ref, p.fk_product_type as fk_product_type, p.label as product_label, p.description as product_desc, p.barcode as product_barcode FROM llxkr_facturedet as l LEFT JOIN llxkr_product as p ON l.fk_product = p.rowid WHERE l.fk_facture = 582 ORDER BY l.rang, l.rowid
2026-06-12 06:55:02 INFO    197.219.82.223  2130179   1358 commonGenerateDocument modele=crabe outputlangs->defaultlang=pt_PT
2026-06-12 06:55:02 INFO    197.219.82.223  2130179   1358 pdf_getFormat Get paper format with mode=setup MAIN_PDF_FORMAT=null outputlangs->defaultlang=null and langs->defaultlang=pt_PT
2026-06-12 06:55:02 DEBUG   197.219.82.223  2130179   1358 sql=SELECT code, label, width, height, unit FROM llxkr_c_paper_format WHERE code = 'EUA4'
2026-06-12 06:55:02 INFO    197.219.82.223  2130179   1358 write_file outputlangs->defaultlang=pt_PT
2026-06-12 06:55:02 DEBUG   197.219.82.223  2130179   1358 sql=SELECT s.rowid, s.nom as name, s.name_alias, s.entity, s.ref_ext, s.address, s.datec as date_creation, s.prefix_comm, s.status, s.fk_warehouse, s.price_level, GREATEST(s.tms, sef.tms) as date_modification, s.fk_user_creat, s.fk_user_modif, s.phone, s.phone_mobile, s.fax, s.email, s.socialnetworks, s.url, s.zip, s.town, s.note_private, s.note_public, s.client, s.fournisseur, s.siren as idprof1, s.siret as idprof2, s.ape as idprof3, s.idprof4, s.idprof5, s.idprof6, s.capital, s.tva_intra, s.fk_typent as typent_id, s.fk_effectif as effectif_id, s.fk_forme_juridique as forme_juridique_code, s.birth, s.webservices_url, s.webservices_key, s.model_pdf, s.last_main_doc, s.accountancy_code_customer_general, s.code_compta, s.accountancy_code_supplier_general, s.code_compta_fournisseur, s.accountancy_code_buy, s.accountancy_code_sell, s.vat_reverse_charge as soc_vat_reverse_charge, s.code_client, s.code_fournisseur, s.parent, s.barcode, s.fk_departement as state_id, s.fk_pays as country_id, s.fk_stcomm, s.mode_reglement, s.cond_reglement, s.deposit_percent, s.transport_mode, s.fk_account, s.tva_assuj, s.mode_reglement_supplier, s.cond_reglement_supplier, s.transport_mode_supplier, s.localtax1_assuj, s.localtax1_value, s.localtax2_assuj, s.localtax2_value, s.fk_prospectlevel, s.default_lang, s.logo, s.logo_squarred, s.fk_shipping_method, s.outstanding_limit, s.import_key, s.canvas, s.fk_incoterms, s.location_incoterms, s.order_min_amount, s.supplier_order_min_amount, s.fk_multicurrency, s.multicurrency_code, fj.libelle as forme_juridique, e.libelle as effectif, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, r.rowid as region_id, r.code_region as region_code, st.libelle as stcomm, st.picto as stcomm_picto, te.code as typent_code, i.libelle as label_incoterms, s.remise_client, s.remise_supplier FROM llxkr_societe as s LEFT JOIN llxkr_societe_extrafields as sef ON sef.fk_object=s.rowid LEFT JOIN llxkr_c_effectif as e ON s.fk_effectif = e.id LEFT JOIN llxkr_c_country as c ON s.fk_pays = c.rowid LEFT JOIN llxkr_c_stcomm as st ON s.fk_stcomm = st.id LEFT JOIN llxkr_c_forme_juridique as fj ON s.fk_forme_juridique = fj.code LEFT JOIN llxkr_c_departements as d ON s.fk_departement = d.rowid LEFT JOIN llxkr_c_regions as r ON d.fk_region = r.code_region  LEFT JOIN llxkr_c_typent as te ON s.fk_typent = te.id LEFT JOIN llxkr_c_incoterms as i ON s.fk_incoterms = i.rowid WHERE s.entity IN (1) AND s.rowid = 8
2026-06-12 06:55:02 DEBUG   197.219.82.223  2130179   1358 Facture::getSommePaiement
2026-06-12 06:55:02 DEBUG   197.219.82.223  2130179   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 582
2026-06-12 06:55:02 DEBUG   197.219.82.223  2130179   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-06-12 06:55:02 DEBUG   197.219.82.223  2130179   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 582 AND f.type IN (0,2,5)
2026-06-12 06:55:02 DEBUG   197.219.82.223  2130179   1358 DiscountAbsolute::getSumDepositsUsed
2026-06-12 06:55:02 DEBUG   197.219.82.223  2130179   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 582 AND f.type = 3
2026-06-12 06:55:02 DEBUG   197.219.82.223  2130179   1358 Facture::getListOfPayments filtertype= multicurrency=0 mode=0
2026-06-12 06:55:02 DEBUG   197.219.82.223  2130179   1358 sql=SELECT p.ref, pf.amount, pf.multicurrency_amount, p.fk_paiement, p.datep, p.num_paiement as num, t.code, p.ref_ext, p.fk_bank FROM llxkr_paiement_facture as pf, llxkr_paiement as p, llxkr_c_paiement as t WHERE pf.fk_facture = 582 AND pf.fk_paiement = p.rowid AND p.fk_paiement = t.id AND p.entity IN (1)
2026-06-12 06:55:02 DEBUG   197.219.82.223  2130179   1358 sql=SELECT rc.amount_ttc as amount, rc.multicurrency_amount_ttc as multicurrency_amount, rc.datec as date, f.ref as ref, rc.description as type FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 582 AND (f.type = 2 OR f.type = 0 OR f.type = 3)
2026-06-12 06:55:02 INFO    197.219.82.223  2130179   1358 functions.lib::dol_mkdir: dir=/home/joderbya/ssdatadir/admin/temp/
2026-06-12 06:55:02 DEBUG   197.219.82.223  2130179   1358 sql=SELECT rowid FROM llxkr_facture WHERE fk_facture_source = 582 AND type < 2 AND fk_statut = 1 ORDER BY fk_statut DESC
2026-06-12 06:55:02 DEBUG   197.219.82.223  2130179   1358 Facture::fetchObjectLink
2026-06-12 06:55:02 DEBUG   197.219.82.223  2130179   1358 sql=SELECT rowid, fk_source, sourcetype, fk_target, targettype FROM llxkr_element_element WHERE (fk_source = 582 AND sourcetype = 'facture') OR (fk_target = 582 AND targettype = 'facture') ORDER BY sourcetype
2026-06-12 06:55:02 DEBUG   197.219.82.223  2130179   1358 Facture::getIdContact
2026-06-12 06:55:02 DEBUG   197.219.82.223  2130179   1358 sql=SELECT ec.fk_socpeople FROM llxkr_element_contact as ec, llxkr_user as c, llxkr_c_type_contact as tc WHERE ec.element_id = 582 AND ec.fk_socpeople = c.rowid AND c.entity IN (0,1) AND ec.fk_c_type_contact = tc.rowid AND tc.element = 'facture' AND tc.source = 'internal' AND tc.code = 'BILLING' AND tc.active = 1
2026-06-12 06:55:02 DEBUG   197.219.82.223  2130179   1358 Facture::getIdContact
2026-06-12 06:55:02 DEBUG   197.219.82.223  2130179   1358 sql=SELECT ec.fk_socpeople FROM llxkr_element_contact as ec, llxkr_socpeople as c, llxkr_c_type_contact as tc WHERE ec.element_id = 582 AND ec.fk_socpeople = c.rowid AND c.entity IN (1) AND ec.fk_c_type_contact = tc.rowid AND tc.element = 'facture' AND tc.source = 'external' AND tc.code = 'BILLING' AND tc.active = 1
2026-06-12 06:55:02 DEBUG   197.219.82.223  2130179   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'facture' ORDER BY pos
2026-06-12 06:55:02 DEBUG   197.219.82.223  2130179   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'facture' ORDER BY pos
2026-06-12 06:55:02 DEBUG   197.219.82.223  2130179   1358 sql=SELECT t.localtax1, t.localtax2 FROM llxkr_c_tva as t, llxkr_c_country as c WHERE t.fk_pays = c.rowid AND c.code = 'MZ' AND t.active = 1 AND t.entity IN (1) AND (t.localtax1_type <> '0' OR t.localtax2_type <> '0')
2026-06-12 06:55:02 DEBUG   197.219.82.223  2130179   1358 Translate::loadCacheCurrencies
2026-06-12 06:55:02 DEBUG   197.219.82.223  2130179   1358 sql=SELECT code_iso, label, unicode FROM llxkr_c_currencies WHERE active = 1 AND code_iso = 'MZN'
2026-06-12 06:55:02 DEBUG   197.219.82.223  2130179   1358 Translate::getLabelFromKey
2026-06-12 06:55:02 DEBUG   197.219.82.223  2130179   1358 sql=SELECT label as label FROM llxkr_c_currencies WHERE code_iso = 'MZN'
2026-06-12 06:55:02 INFO    197.219.82.223  2130179   1358 bottomlasttab=225 this->page_hauteur=297 heightforinfotot=50 heightforfreetext=5 heightforfooter=18
2026-06-12 06:55:02 DEBUG   197.219.82.223  2130179   1358 Account::fetch
2026-06-12 06:55:02 DEBUG   197.219.82.223  2130179   1358 sql=SELECT ba.rowid, ba.ref, ba.label, ba.bank, ba.number, ba.courant as type, ba.clos as status, ba.rappro, ba.url, ba.code_banque, ba.code_guichet, ba.cle_rib, ba.bic, ba.iban_prefix as iban, ba.domiciliation as address, ba.pti_in_ctti, ba.proprio as owner_name, ba.owner_address, ba.owner_zip, ba.owner_town, ba.owner_country_id, ba.state_id, ba.fk_pays as country_id, ba.account_number, ba.fk_accountancy_journal, ba.currency_code, ba.min_allowed, ba.min_desired, ba.comment, ba.datec as date_creation, ba.tms as date_modification, ba.ics, ba.ics_transfer, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, aj.code as accountancy_journal FROM llxkr_bank_account as ba LEFT JOIN llxkr_c_country as c ON ba.fk_pays = c.rowid LEFT JOIN llxkr_c_departements as d ON ba.state_id = d.rowid LEFT JOIN llxkr_accounting_journal as aj ON aj.rowid=ba.fk_accountancy_journal WHERE ba.entity IN (1) AND ba.rowid = 1
2026-06-12 06:55:02 DEBUG   197.219.82.223  2130179   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'bank_account' ORDER BY pos
2026-06-12 06:55:02 DEBUG   197.219.82.223  2130179   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-06-12 06:55:02 DEBUG   197.219.82.223  2130179   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 582 AND f.type IN (0,2,5)
2026-06-12 06:55:02 DEBUG   197.219.82.223  2130179   1358 DiscountAbsolute::getSumDepositsUsed
2026-06-12 06:55:02 DEBUG   197.219.82.223  2130179   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 582 AND f.type = 3
2026-06-12 06:55:02 DEBUG   197.219.82.223  2130179   1358 Facture::getListOfPayments filtertype= multicurrency=0 mode=1
2026-06-12 06:55:02 DEBUG   197.219.82.223  2130179   1358 sql=SELECT p.ref, pf.amount, pf.multicurrency_amount, p.fk_paiement, p.datep, p.num_paiement as num, t.code, p.ref_ext, p.fk_bank FROM llxkr_paiement_facture as pf, llxkr_paiement as p, llxkr_c_paiement as t WHERE pf.fk_facture = 582 AND pf.fk_paiement = p.rowid AND p.fk_paiement = t.id AND p.entity IN (1)
2026-06-12 06:55:02 INFO    197.219.82.223  2130179   1358 dol_delete_file file=/home/joderbya/ssdatadir/facture/(PROV582)/(PROV582).pdf_preview.png disableglob=1 nophperrors=0 nohook=0
2026-06-12 06:55:02 DEBUG   197.219.82.223  2130179   1358 Removed file /home/joderbya/ssdatadir/facture/(PROV582)/(PROV582).pdf_preview.png
2026-06-12 06:55:02 DEBUG   197.219.82.223  2130179   1358 EcmFiles::fetch
2026-06-12 06:55:02 DEBUG   197.219.82.223  2130179   1358 sql=SELECT t.rowid, t.ref, t.label, t.share, t.entity, t.filename, t.filepath, t.fullpath_orig, t.description, t.keywords, t.cover, t.position, t.gen_or_uploaded, t.extraparams, t.date_c, t.tms as date_m, t.fk_user_c, t.fk_user_m, t.note_private, t.note_public, t.acl, t.src_object_type, t.src_object_id, t.agenda_id FROM llxkr_ecm_files as t WHERE 1 = 1 AND t.filepath = 'facture/(PROV582)' AND t.filename = '(PROV582).pdf' AND t.entity = 1
2026-06-12 06:55:02 DEBUG   197.219.82.223  2130179   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'ecm_files' ORDER BY pos
2026-06-12 06:55:02 DEBUG   197.219.82.223  2130179   1358 EcmFiles::update
2026-06-12 06:55:02 DEBUG   197.219.82.223  2130179   1358 BEGIN Transaction
2026-06-12 06:55:02 DEBUG   197.219.82.223  2130179   1358  sql=UPDATE llxkr_ecm_files SET ref = 'fd32da51371ccc8e7c76ddd1ad03d634', label = '5d4eb78f0c170945450ea798f225a807', share = null, entity = 1, filename = '(PROV582).pdf', filepath = 'facture/(PROV582)', fullpath_orig = '', description = '', keywords = '', cover = null, position = 1, gen_or_uploaded = 'generated', extraparams = null, date_c = '2026-06-12 06:54:41', fk_user_m = 2, acl = null, src_object_id = 582, src_object_type = 'facture', agenda_id = null WHERE rowid=825
2026-06-12 06:55:02 DEBUG   197.219.82.223  2130179   1358 COMMIT Transaction
2026-06-12 06:55:02 DEBUG   197.219.82.223  2130179   1358 sql=UPDATE llxkr_facture SET last_main_doc = 'facture/(PROV582)/(PROV582).pdf' WHERE rowid = 582
2026-06-12 06:55:02 DEBUG   197.219.82.223  2130179   1358 sql=SELECT t.localtax1, t.localtax2 FROM llxkr_c_tva as t, llxkr_c_country as c WHERE t.fk_pays = c.rowid AND c.code = 'MZ' AND t.active = 1 AND t.entity IN (1) AND t.localtax1_type <> '0'
2026-06-12 06:55:02 DEBUG   197.219.82.223  2130179   1358 sql=SELECT t.localtax1, t.localtax2 FROM llxkr_c_tva as t, llxkr_c_country as c WHERE t.fk_pays = c.rowid AND c.code = 'MZ' AND t.active = 1 AND t.entity IN (1) AND t.localtax2_type <> '0'
2026-06-12 06:55:02 DEBUG   197.219.82.223  2130179   1358 sql=SELECT s.rowid, s.nom as name, s.name_alias, s.entity, s.ref_ext, s.address, s.datec as date_creation, s.prefix_comm, s.status, s.fk_warehouse, s.price_level, GREATEST(s.tms, sef.tms) as date_modification, s.fk_user_creat, s.fk_user_modif, s.phone, s.phone_mobile, s.fax, s.email, s.socialnetworks, s.url, s.zip, s.town, s.note_private, s.note_public, s.client, s.fournisseur, s.siren as idprof1, s.siret as idprof2, s.ape as idprof3, s.idprof4, s.idprof5, s.idprof6, s.capital, s.tva_intra, s.fk_typent as typent_id, s.fk_effectif as effectif_id, s.fk_forme_juridique as forme_juridique_code, s.birth, s.webservices_url, s.webservices_key, s.model_pdf, s.last_main_doc, s.accountancy_code_customer_general, s.code_compta, s.accountancy_code_supplier_general, s.code_compta_fournisseur, s.accountancy_code_buy, s.accountancy_code_sell, s.vat_reverse_charge as soc_vat_reverse_charge, s.code_client, s.code_fournisseur, s.parent, s.barcode, s.fk_departement as state_id, s.fk_pays as country_id, s.fk_stcomm, s.mode_reglement, s.cond_reglement, s.deposit_percent, s.transport_mode, s.fk_account, s.tva_assuj, s.mode_reglement_supplier, s.cond_reglement_supplier, s.transport_mode_supplier, s.localtax1_assuj, s.localtax1_value, s.localtax2_assuj, s.localtax2_value, s.fk_prospectlevel, s.default_lang, s.logo, s.logo_squarred, s.fk_shipping_method, s.outstanding_limit, s.import_key, s.canvas, s.fk_incoterms, s.location_incoterms, s.order_min_amount, s.supplier_order_min_amount, s.fk_multicurrency, s.multicurrency_code, fj.libelle as forme_juridique, e.libelle as effectif, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, r.rowid as region_id, r.code_region as region_code, st.libelle as stcomm, st.picto as stcomm_picto, te.code as typent_code, i.libelle as label_incoterms, s.remise_client, s.remise_supplier FROM llxkr_societe as s LEFT JOIN llxkr_societe_extrafields as sef ON sef.fk_object=s.rowid LEFT JOIN llxkr_c_effectif as e ON s.fk_effectif = e.id LEFT JOIN llxkr_c_country as c ON s.fk_pays = c.rowid LEFT JOIN llxkr_c_stcomm as st ON s.fk_stcomm = st.id LEFT JOIN llxkr_c_forme_juridique as fj ON s.fk_forme_juridique = fj.code LEFT JOIN llxkr_c_departements as d ON s.fk_departement = d.rowid LEFT JOIN llxkr_c_regions as r ON d.fk_region = r.code_region  LEFT JOIN llxkr_c_typent as te ON s.fk_typent = te.id LEFT JOIN llxkr_c_incoterms as i ON s.fk_incoterms = i.rowid WHERE s.entity IN (1) AND s.rowid = 8
2026-06-12 06:55:02 DEBUG   197.219.82.223  2130179   1358 sql=SELECT s.rowid, s.nom as name, s.name_alias, s.entity, s.ref_ext, s.address, s.datec as date_creation, s.prefix_comm, s.status, s.fk_warehouse, s.price_level, GREATEST(s.tms, sef.tms) as date_modification, s.fk_user_creat, s.fk_user_modif, s.phone, s.phone_mobile, s.fax, s.email, s.socialnetworks, s.url, s.zip, s.town, s.note_private, s.note_public, s.client, s.fournisseur, s.siren as idprof1, s.siret as idprof2, s.ape as idprof3, s.idprof4, s.idprof5, s.idprof6, s.capital, s.tva_intra, s.fk_typent as typent_id, s.fk_effectif as effectif_id, s.fk_forme_juridique as forme_juridique_code, s.birth, s.webservices_url, s.webservices_key, s.model_pdf, s.last_main_doc, s.accountancy_code_customer_general, s.code_compta, s.accountancy_code_supplier_general, s.code_compta_fournisseur, s.accountancy_code_buy, s.accountancy_code_sell, s.vat_reverse_charge as soc_vat_reverse_charge, s.code_client, s.code_fournisseur, s.parent, s.barcode, s.fk_departement as state_id, s.fk_pays as country_id, s.fk_stcomm, s.mode_reglement, s.cond_reglement, s.deposit_percent, s.transport_mode, s.fk_account, s.tva_assuj, s.mode_reglement_supplier, s.cond_reglement_supplier, s.transport_mode_supplier, s.localtax1_assuj, s.localtax1_value, s.localtax2_assuj, s.localtax2_value, s.fk_prospectlevel, s.default_lang, s.logo, s.logo_squarred, s.fk_shipping_method, s.outstanding_limit, s.import_key, s.canvas, s.fk_incoterms, s.location_incoterms, s.order_min_amount, s.supplier_order_min_amount, s.fk_multicurrency, s.multicurrency_code, fj.libelle as forme_juridique, e.libelle as effectif, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, r.rowid as region_id, r.code_region as region_code, st.libelle as stcomm, st.picto as stcomm_picto, te.code as typent_code, i.libelle as label_incoterms, s.remise_client, s.remise_supplier FROM llxkr_societe as s LEFT JOIN llxkr_societe_extrafields as sef ON sef.fk_object=s.rowid LEFT JOIN llxkr_c_effectif as e ON s.fk_effectif = e.id LEFT JOIN llxkr_c_country as c ON s.fk_pays = c.rowid LEFT JOIN llxkr_c_stcomm as st ON s.fk_stcomm = st.id LEFT JOIN llxkr_c_forme_juridique as fj ON s.fk_forme_juridique = fj.code LEFT JOIN llxkr_c_departements as d ON s.fk_departement = d.rowid LEFT JOIN llxkr_c_regions as r ON d.fk_region = r.code_region  LEFT JOIN llxkr_c_typent as te ON s.fk_typent = te.id LEFT JOIN llxkr_c_incoterms as i ON s.fk_incoterms = i.rowid WHERE s.entity IN (1) AND s.rowid = 8
2026-06-12 06:55:02 DEBUG   197.219.82.223  2130179   1358 useRevenueStamp
2026-06-12 06:55:02 DEBUG   197.219.82.223  2130179   1358 sql=SELECT COUNT(*) as nb FROM llxkr_c_revenuestamp as r, llxkr_c_country as c WHERE r.fk_pays = c.rowid AND c.code = 'MZ' AND r.active = 1
2026-06-12 06:55:02 DEBUG   197.219.82.223  2130179   1358 Facture::getSommePaiement
2026-06-12 06:55:02 DEBUG   197.219.82.223  2130179   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 582
2026-06-12 06:55:02 DEBUG   197.219.82.223  2130179   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-06-12 06:55:02 DEBUG   197.219.82.223  2130179   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 582 AND f.type IN (0,2,5)
2026-06-12 06:55:02 DEBUG   197.219.82.223  2130179   1358 DiscountAbsolute::getSumDepositsUsed
2026-06-12 06:55:02 DEBUG   197.219.82.223  2130179   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 582 AND f.type = 3
2026-06-12 06:55:02 DEBUG   197.219.82.223  2130179   1358 DiscountAbsolute::getAvailableDiscounts discount_type=0
2026-06-12 06:55:02 DEBUG   197.219.82.223  2130179   1358 sql=SELECT SUM(rc.amount_ttc) as amount, SUM(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc WHERE rc.entity = 1 AND rc.discount_type=0 AND (rc.fk_facture IS NULL AND rc.fk_facture_line IS NULL) AND rc.fk_soc = 8 AND (fk_facture_source IS NULL OR (description LIKE '(DEPOSIT)%' AND description NOT LIKE '(EXCESS RECEIVED)%'))
2026-06-12 06:55:02 DEBUG   197.219.82.223  2130179   1358 DiscountAbsolute::getAvailableDiscounts discount_type=0
2026-06-12 06:55:02 DEBUG   197.219.82.223  2130179   1358 sql=SELECT SUM(rc.amount_ttc) as amount, SUM(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc WHERE rc.entity = 1 AND rc.discount_type=0 AND (rc.fk_facture IS NULL AND rc.fk_facture_line IS NULL) AND rc.fk_soc = 8 AND (fk_facture_source IS NOT NULL AND (description NOT LIKE '(DEPOSIT)%' OR description LIKE '(EXCESS RECEIVED)%'))
2026-06-12 06:55:02 DEBUG   197.219.82.223  2130179   1358 sql=SELECT COUNT(f.rowid) as nb, SUM(f.total_ttc) as amount, SUM(f.multicurrency_total_ttc) as multicurrency_amount FROM llxkr_facture as f WHERE f.entity = 1 AND paye = 0 AND fk_statut = 1 AND f.type = 2 AND NOT EXISTS (SELECT rowid FROM llxkr_societe_remise_except as rc WHERE rc.discount_type = 0 AND rc.fk_facture = f.rowid AND rc.fk_soc = 8) AND f.fk_soc = 8
2026-06-12 06:55:02 DEBUG   197.219.82.223  2130179   1358 sql=SELECT u.rowid, u.lastname, u.firstname, u.employee, u.gender, u.civility as civility_code, u.birth, u.job, u.email, u.email_oauth2, u.personal_email, u.socialnetworks, u.signature, u.office_phone, u.office_fax, u.user_mobile, u.personal_mobile, u.address, u.zip, u.town, u.fk_state as state_id, u.fk_country as country_id, u.admin, u.login, u.note_private, u.note_public, u.pass, u.pass_crypted, u.pass_temp, u.api_key, u.fk_soc, u.fk_socpeople, u.fk_member, u.fk_user, u.ldap_sid, u.fk_user_expense_validator, u.fk_user_holiday_validator, fk_user_creat as user_creation_id, fk_user_modif as user_modification_id, u.statut as status, u.lang, u.entity, u.datec as datec, GREATEST(u.tms, uef.tms) as datem, u.datelastlogin as datel, u.datepreviouslogin as datep, u.flagdelsessionsbefore, u.iplastlogin, u.ippreviouslogin, u.datelastpassvalidation, u.datestartvalidity, u.dateendvalidity, u.photo as photo, u.openid as openid, u.accountancy_code_user_general, u.accountancy_code, u.thm, u.tjm, u.salary, u.salaryextra, u.weeklyhours, u.color, u.dateemployment, u.dateemploymentend, u.fk_warehouse, u.ref_ext, u.default_range, u.default_c_exp_tax_cat, u.national_registration_number, u.ref_employee, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, s.label as label_establishment, u.fk_establishment FROM llxkr_user as u LEFT JOIN llxkr_user_extrafields as uef ON uef.fk_object = u.rowid LEFT JOIN llxkr_c_country as c ON u.fk_country = c.rowid LEFT JOIN llxkr_c_departements as d ON u.fk_state = d.rowid LEFT JOIN llxkr_establishment as s ON u.fk_establishment = s.rowid WHERE u.rowid = 2 ORDER BY u.entity ASC
2026-06-12 06:55:02 DEBUG   197.219.82.223  2130179   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'user' ORDER BY pos
2026-06-12 06:55:02 DEBUG   197.219.82.223  2130179   1358 sql=SELECT rowid FROM llxkr_facture WHERE fk_facture_source = 582 AND type < 2 ORDER BY fk_statut DESC
2026-06-12 06:55:02 DEBUG   197.219.82.223  2130179   1358 Facture::liste_contact
2026-06-12 06:55:02 DEBUG   197.219.82.223  2130179   1358 sql=SELECT ec.rowid, ec.statut as statuslink, ec.fk_socpeople as id, ec.fk_c_type_contact, '-1' as socid, t.statut as statuscontact, t.login, t.photo, t.gender, t.fk_country as country_id, t.civility as civility, t.lastname as lastname, t.firstname, t.email, t.address, t.zip, t.town, tc.source, tc.element, tc.code, tc.libelle as type_label, co.label as country FROM llxkr_c_type_contact as tc, llxkr_element_contact as ec LEFT JOIN llxkr_user as t on ec.fk_socpeople = t.rowid LEFT JOIN llxkr_c_country as co ON co.rowid = t.fk_country WHERE ec.element_id = 582 AND ec.fk_c_type_contact = tc.rowid AND tc.element = 'facture' AND tc.source = 'internal' AND tc.active = 1 ORDER BY t.lastname ASC
2026-06-12 06:55:02 DEBUG   197.219.82.223  2130179   1358 Facture::liste_contact
2026-06-12 06:55:02 DEBUG   197.219.82.223  2130179   1358 sql=SELECT ec.rowid, ec.statut as statuslink, ec.fk_socpeople as id, ec.fk_c_type_contact, t.fk_soc as socid, t.statut as statuscontact, t.fk_pays as country_id, t.civility as civility, t.lastname as lastname, t.firstname, t.email, t.address, t.zip, t.town, tc.source, tc.element, tc.code, tc.libelle as type_label, co.label as country FROM llxkr_c_type_contact as tc, llxkr_element_contact as ec LEFT JOIN llxkr_socpeople as t on ec.fk_socpeople = t.rowid LEFT JOIN llxkr_c_country as co ON co.rowid = t.fk_pays WHERE ec.element_id = 582 AND ec.fk_c_type_contact = tc.rowid AND tc.element = 'facture' AND tc.source = 'external' AND tc.active = 1 ORDER BY t.lastname ASC
2026-06-12 06:55:02 INFO    197.219.82.223  2130179   1358 files.lib.php::dol_dir_list path=/home/joderbya/ssdatadir/facture/(PROV582) types=files recursive=0 filter="" excludefilter="(\\.meta|_preview.*\\.png)$"
2026-06-12 06:55:02 DEBUG   197.219.82.223  2130179   1358 sql=SELECT COUNT(rowid) as nb FROM llxkr_links WHERE objecttype = 'facture' AND objectid = 582 AND entity = 1
2026-06-12 06:55:02 DEBUG   197.219.82.223  2130179   1358 sql=SELECT cc.code FROM llxkr_c_country as cc WHERE cc.eec = 1
2026-06-12 06:55:02 DEBUG   197.219.82.223  2130179   1358 Facture::getSommePaiement
2026-06-12 06:55:02 DEBUG   197.219.82.223  2130179   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 582
2026-06-12 06:55:02 DEBUG   197.219.82.223  2130179   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-06-12 06:55:02 DEBUG   197.219.82.223  2130179   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 582 AND f.type IN (0,2,5)
2026-06-12 06:55:02 DEBUG   197.219.82.223  2130179   1358 DiscountAbsolute::getSumDepositsUsed
2026-06-12 06:55:02 DEBUG   197.219.82.223  2130179   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 582 AND f.type = 3
2026-06-12 06:55:02 DEBUG   197.219.82.223  2130179   1358 sql=SELECT MAX(te.ref) FROM llxkr_facture as te, llxkr_societe as s LEFT JOIN llxkr_societe_commerciaux as sc ON s.rowid = sc.fk_soc WHERE te.ref < '(PROV582)' AND sc.fk_user = 2 AND te.fk_soc = s.rowid AND te.entity IN (1)
2026-06-12 06:55:02 DEBUG   197.219.82.223  2130179   1358 sql=SELECT MIN(te.ref) FROM llxkr_facture as te, llxkr_societe as s LEFT JOIN llxkr_societe_commerciaux as sc ON s.rowid = sc.fk_soc WHERE te.ref > '(PROV582)' AND (sc.fk_user = 2) AND te.fk_soc = s.rowid AND te.entity IN (1)
2026-06-12 06:55:02 DEBUG   197.219.82.223  2130179   1358 sql=SELECT rowid FROM llxkr_facture WHERE fk_facture_source = 582 AND type = 2
2026-06-12 06:55:02 DEBUG   197.219.82.223  2130179   1358 sql=SELECT rowid, code, label FROM llxkr_c_input_reason WHERE active > 0
2026-06-12 06:55:02 DEBUG   197.219.82.223  2130179   1358 Form::load_cache_conditions_paiements
2026-06-12 06:55:02 DEBUG   197.219.82.223  2130179   1358 sql=SELECT rowid, code, libelle as label, deposit_percent, entity FROM llxkr_c_payment_term WHERE entity IN (1) AND active > 0 ORDER BY sortorder
2026-06-12 06:55:02 DEBUG   197.219.82.223  2130179   1358 Form::load_cache_types_paiements
2026-06-12 06:55:02 DEBUG   197.219.82.223  2130179   1358 sql=SELECT id, code, libelle as label, type, entity, active FROM llxkr_c_paiement WHERE entity IN (1)
2026-06-12 06:55:02 DEBUG   197.219.82.223  2130179   1358 Translate::getLabelFromKey
2026-06-12 06:55:02 DEBUG   197.219.82.223  2130179   1358 sql=SELECT libelle as label FROM llxkr_c_paiement WHERE code = 'LCR' AND entity IN (1)
2026-06-12 06:55:02 DEBUG   197.219.82.223  2130179   1358 Translate::getLabelFromKey
2026-06-12 06:55:02 DEBUG   197.219.82.223  2130179   1358 sql=SELECT libelle as label FROM llxkr_c_paiement WHERE code = 'KLA' AND entity IN (1)
2026-06-12 06:55:02 DEBUG   197.219.82.223  2130179   1358 Translate::getLabelFromKey
2026-06-12 06:55:02 DEBUG   197.219.82.223  2130179   1358 sql=SELECT libelle as label FROM llxkr_c_paiement WHERE code = 'SOF' AND entity IN (1)
2026-06-12 06:55:02 DEBUG   197.219.82.223  2130179   1358 Translate::getLabelFromKey
2026-06-12 06:55:02 DEBUG   197.219.82.223  2130179   1358 sql=SELECT libelle as label FROM llxkr_c_paiement WHERE code = 'BANCON' AND entity IN (1)
2026-06-12 06:55:02 DEBUG   197.219.82.223  2130179   1358 Translate::getLabelFromKey
2026-06-12 06:55:02 DEBUG   197.219.82.223  2130179   1358 sql=SELECT libelle as label FROM llxkr_c_paiement WHERE code = 'IDE' AND entity IN (1)
2026-06-12 06:55:02 DEBUG   197.219.82.223  2130179   1358 Translate::getLabelFromKey
2026-06-12 06:55:02 DEBUG   197.219.82.223  2130179   1358 sql=SELECT libelle as label FROM llxkr_c_paiement WHERE code = 'GIR' AND entity IN (1)
2026-06-12 06:55:02 DEBUG   197.219.82.223  2130179   1358 Account::fetch
2026-06-12 06:55:02 DEBUG   197.219.82.223  2130179   1358 sql=SELECT ba.rowid, ba.ref, ba.label, ba.bank, ba.number, ba.courant as type, ba.clos as status, ba.rappro, ba.url, ba.code_banque, ba.code_guichet, ba.cle_rib, ba.bic, ba.iban_prefix as iban, ba.domiciliation as address, ba.pti_in_ctti, ba.proprio as owner_name, ba.owner_address, ba.owner_zip, ba.owner_town, ba.owner_country_id, ba.state_id, ba.fk_pays as country_id, ba.account_number, ba.fk_accountancy_journal, ba.currency_code, ba.min_allowed, ba.min_desired, ba.comment, ba.datec as date_creation, ba.tms as date_modification, ba.ics, ba.ics_transfer, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, aj.code as accountancy_journal FROM llxkr_bank_account as ba LEFT JOIN llxkr_c_country as c ON ba.fk_pays = c.rowid LEFT JOIN llxkr_c_departements as d ON ba.state_id = d.rowid LEFT JOIN llxkr_accounting_journal as aj ON aj.rowid=ba.fk_accountancy_journal WHERE ba.entity IN (1) AND ba.rowid = 1
2026-06-12 06:55:02 DEBUG   197.219.82.223  2130179   1358 sql=SELECT p.datep as dp, p.ref, p.num_paiement as num_payment, p.rowid, p.fk_bank, c.code as payment_code, c.libelle as payment_label, pf.amount, ba.rowid as baid, ba.ref as baref, ba.label, ba.number as banumber, ba.account_number, ba.fk_accountancy_journal, ba.currency_code as bacurrency_code FROM llxkr_paiement_facture as pf, llxkr_paiement as p LEFT JOIN llxkr_c_paiement as c ON p.fk_paiement = c.id LEFT JOIN llxkr_bank as b ON p.fk_bank = b.rowid LEFT JOIN llxkr_bank_account as ba ON b.fk_account = ba.rowid WHERE pf.fk_facture = 582 AND pf.fk_paiement = p.rowid AND p.entity IN (1) ORDER BY p.datep, p.tms
2026-06-12 06:55:02 DEBUG   197.219.82.223  2130179   1358 sql=SELECT re.rowid, re.amount_ht, re.amount_tva, re.amount_ttc, re.description, re.fk_facture_source FROM llxkr_societe_remise_except as re WHERE fk_facture = 582
2026-06-12 06:55:02 DEBUG   197.219.82.223  2130179   1358 Facture::fetch_lines
2026-06-12 06:55:02 DEBUG   197.219.82.223  2130179   1358 sql=SELECT l.rowid, l.fk_facture, l.fk_product, l.fk_parent_line, l.label as custom_label, l.description, l.product_type, l.price, l.qty, l.vat_src_code, l.tva_tx, l.localtax1_tx, l.localtax2_tx, l.localtax1_type, l.localtax2_type, l.remise_percent, l.fk_remise_except, l.subprice, l.ref_ext, l.situation_percent, l.fk_prev_id, l.rang, l.special_code, l.batch, l.fk_warehouse, l.date_start as date_start, l.date_end as date_end, l.info_bits, l.total_ht, l.total_tva, l.total_localtax1, l.total_localtax2, l.total_ttc, l.fk_code_ventilation, l.fk_product_fournisseur_price as fk_fournprice, l.buy_price_ht as pa_ht, l.fk_unit, l.extraparams, l.fk_multicurrency, l.multicurrency_code, l.multicurrency_subprice, l.multicurrency_total_ht, l.multicurrency_total_tva, l.multicurrency_total_ttc, p.ref as product_ref, p.fk_product_type as fk_product_type, p.label as product_label, p.description as product_desc, p.barcode as product_barcode FROM llxkr_facturedet as l LEFT JOIN llxkr_product as p ON l.fk_product = p.rowid WHERE l.fk_facture = 582 ORDER BY l.rang, l.rowid
2026-06-12 06:55:02 DEBUG   197.219.82.223  2130179   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'facturedet' ORDER BY pos
2026-06-12 06:55:02 DEBUG   197.219.82.223  2130179   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'facturedet' ORDER BY pos
2026-06-12 06:55:02 DEBUG   197.219.82.223  2130179   1358 Form::select_produits_list search products
2026-06-12 06:55:02 DEBUG   197.219.82.223  2130179   1358 sql=SELECT p.rowid, p.ref, p.label, p.description, p.barcode, p.fk_country, p.fk_product_type, p.price, p.price_ttc, p.price_base_type, p.tva_tx, p.default_vat_code, p.duration, p.fk_price_expression, (CASE WHEN p.stock IS NULL THEN 0 ELSE p.stock END) AS stock FROM llxkr_product as p WHERE p.entity IN (1) AND p.tosell = 1 ORDER BY p.ref ASC LIMIT 1000
2026-06-12 06:55:02 INFO    197.219.82.223  2130179   1358 DolEditor::DolEditor htmlname=dp_desc width= height=100 toolbarname=dolibarr_details uselocalbrowser=1
2026-06-12 06:55:02 DEBUG   197.219.82.223  2130179   1358 Form::load_cache_vatrates
2026-06-12 06:55:02 DEBUG   197.219.82.223  2130179   1358 sql=SELECT t.rowid, t.type_vat, t.code, t.taux, t.localtax1, t.localtax1_type, t.localtax2, t.localtax2_type, t.recuperableonly FROM llxkr_c_tva as t, llxkr_c_country as c WHERE t.fk_pays = c.rowid AND t.active > 0 AND t.entity IN (1) AND c.code IN ('MZ') ORDER BY t.code ASC, t.taux ASC, t.recuperableonly ASC
2026-06-12 06:55:02 INFO    197.219.82.223  2130179   1358 get_default_tva: seller use vat=1, seller country=MZ, seller in cee=0, buyer vat number= buyer country=MZ, buyer state= buyer in cee=0, idprod=0, idprodfournprice=0, SERVICE_ARE_ECOMMERCE_200238EC=
2026-06-12 06:55:02 DEBUG   197.219.82.223  2130179   1358 sql=SELECT t.taux as vat_rate, t.code as default_vat_code FROM llxkr_c_tva as t, llxkr_c_country as c WHERE t.active = 1 AND t.fk_pays = c.rowid AND c.code = 'MZ' AND t.entity IN (1) ORDER BY t.use_default DESC, t.taux DESC, t.code ASC, t.recuperableonly ASC LIMIT 1
2026-06-12 06:55:02 INFO    197.219.82.223  2130179   1358 get_product_vat_for_country: ret=17
2026-06-12 06:55:02 DEBUG   197.219.82.223  2130179   1358 DiscountAbsolute::fetch
2026-06-12 06:55:02 DEBUG   197.219.82.223  2130179   1358 sql=SELECT sr.rowid, sr.fk_soc, sr.discount_type, sr.fk_user, sr.amount_ht, sr.amount_tva, sr.amount_ttc, sr.tva_tx, sr.vat_src_code, sr.multicurrency_amount_ht, sr.multicurrency_amount_tva, sr.multicurrency_amount_ttc, sr.fk_facture_line, sr.fk_facture, sr.fk_facture_source, sr.fk_invoice_supplier_line, sr.fk_invoice_supplier, sr.fk_invoice_supplier_source, sr.description, sr.datec, f.ref as ref_facture_source, f.type as type_facture_source, fsup.ref as ref_invoice_supplier_source, fsup.type as type_invoice_supplier_source FROM llxkr_societe_remise_except as sr LEFT JOIN llxkr_facture as f ON sr.fk_facture_source = f.rowid LEFT JOIN llxkr_facture_fourn as fsup ON sr.fk_invoice_supplier_source = fsup.rowid WHERE sr.entity IN (1) AND sr.fk_facture_source = 582
2026-06-12 06:55:02 INFO    197.219.82.223  2130179   1358 files.lib.php::dol_dir_list path=/home/joderbya/ssdatadir/facture/(PROV582) types=files recursive=0 filter="" excludefilter="(\\.meta|_preview.*.*\\.png)$"
2026-06-12 06:55:02 DEBUG   197.219.82.223  2130179   1358 /core/lib/function2.lib.php::getListOfModels
2026-06-12 06:55:02 DEBUG   197.219.82.223  2130179   1358 sql=SELECT nom as id, nom as doc_template_name, libelle as label, description as description FROM llxkr_document_model WHERE type = 'invoice' AND entity IN (0,1) ORDER BY description DESC
2026-06-12 06:55:02 DEBUG   197.219.82.223  2130179   1358 Link::fetchAll
2026-06-12 06:55:02 DEBUG   197.219.82.223  2130179   1358 sql=SELECT rowid, entity, datea, url, label, objecttype, objectid, share,share_pass  FROM llxkr_links WHERE objecttype = 'facture' AND objectid = 582 AND entity = 1
2026-06-12 06:55:02 DEBUG   197.219.82.223  2130179   1358 Link::fetchAll num=0
2026-06-12 06:55:02 DEBUG   197.219.82.223  2130179   1358 sql=SELECT rowid, label, entity, filename, filepath, fullpath_orig, keywords, cover, gen_or_uploaded, extraparams, date_c, tms as date_m, fk_user_c, fk_user_m, acl, position, share FROM llxkr_ecm_files WHERE entity = 1 AND filepath = 'facture/(PROV582)'
2026-06-12 06:55:02 DEBUG   197.219.82.223  2130179   1358 sql=SELECT s.rowid as socid, s.nom as name, s.client, t.rowid, t.ref, t.ref_client, t.total_ht FROM llxkr_societe as s, llxkr_commande as t WHERE t.fk_soc = s.rowid AND t.fk_soc IN (8) AND t.entity IN (1)
2026-06-12 06:55:02 DEBUG   197.219.82.223  2130179   1358 sql=SELECT s.rowid as socid, s.nom as name, s.client, t.rowid, t.titre as ref, t.total_ht FROM llxkr_societe as s, llxkr_facture_rec as t WHERE t.fk_soc = s.rowid AND t.fk_soc IN (8) AND t.entity IN (1)
2026-06-12 06:55:02 DEBUG   197.219.82.223  2130179   1358 ActionComm::getActions
2026-06-12 06:55:02 DEBUG   197.219.82.223  2130179   1358 sql=SELECT a.id FROM llxkr_actioncomm as a WHERE a.entity IN (1) AND a.fk_element = 582 AND a.elementtype = 'invoice' ORDER BY a.datep DESC, a.id DESC LIMIT 11
2026-06-12 06:55:02 INFO    197.219.82.223  2130179   1358 --- End access to /nacala/compta/facture/card.php
2026-06-12 06:55:03 DEBUG   197.219.82.223  2130301   1358 - This is an already logged session. _SESSION['dol_login']=imartinho _SESSION['dol_entity']=1
2026-06-12 06:55:03 DEBUG   197.219.82.223  2130301   1358 sql=SELECT u.rowid, u.lastname, u.firstname, u.employee, u.gender, u.civility as civility_code, u.birth, u.job, u.email, u.email_oauth2, u.personal_email, u.socialnetworks, u.signature, u.office_phone, u.office_fax, u.user_mobile, u.personal_mobile, u.address, u.zip, u.town, u.fk_state as state_id, u.fk_country as country_id, u.admin, u.login, u.note_private, u.note_public, u.pass, u.pass_crypted, u.pass_temp, u.api_key, u.fk_soc, u.fk_socpeople, u.fk_member, u.fk_user, u.ldap_sid, u.fk_user_expense_validator, u.fk_user_holiday_validator, fk_user_creat as user_creation_id, fk_user_modif as user_modification_id, u.statut as status, u.lang, u.entity, u.datec as datec, GREATEST(u.tms, uef.tms) as datem, u.datelastlogin as datel, u.datepreviouslogin as datep, u.flagdelsessionsbefore, u.iplastlogin, u.ippreviouslogin, u.datelastpassvalidation, u.datestartvalidity, u.dateendvalidity, u.photo as photo, u.openid as openid, u.accountancy_code_user_general, u.accountancy_code, u.thm, u.tjm, u.salary, u.salaryextra, u.weeklyhours, u.color, u.dateemployment, u.dateemploymentend, u.fk_warehouse, u.ref_ext, u.default_range, u.default_c_exp_tax_cat, u.national_registration_number, u.ref_employee, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, s.label as label_establishment, u.fk_establishment FROM llxkr_user as u LEFT JOIN llxkr_user_extrafields as uef ON uef.fk_object = u.rowid LEFT JOIN llxkr_c_country as c ON u.fk_country = c.rowid LEFT JOIN llxkr_c_departements as d ON u.fk_state = d.rowid LEFT JOIN llxkr_establishment as s ON u.fk_establishment = s.rowid WHERE u.entity IN (0, 1) AND u.login = 'imartinho' ORDER BY u.entity ASC
2026-06-12 06:55:03 DEBUG   197.219.82.223  2130301   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'user' ORDER BY pos
2026-06-12 06:55:03 DEBUG   197.219.82.223  2130301   1358 sql=SELECT param, value FROM llxkr_user_param WHERE fk_user = 2 AND entity = 1
2026-06-12 06:55:03 DEBUG   197.219.82.223  2130301   1358 sql=SELECT DISTINCT r.module, r.perms, r.subperms FROM llxkr_user_rights as ur, llxkr_rights_def as r WHERE r.id = ur.fk_id AND r.entity = 1 AND ur.entity = 1 AND ur.fk_user = 2 AND r.perms IS NOT NULL AND r.perms NOT LIKE '%_advance'
2026-06-12 06:55:03 DEBUG   197.219.82.223  2130301   1358 sql=SELECT DISTINCT r.module, r.perms, r.subperms, r.entity FROM llxkr_usergroup_rights as gr, llxkr_usergroup_user as gu, llxkr_rights_def as r WHERE r.id = gr.fk_id AND gr.entity = 1 AND gu.entity IN (0,1) AND r.entity = 1 AND gr.fk_usergroup = gu.fk_usergroup AND gu.fk_user = 2 AND r.perms IS NOT NULL AND r.perms NOT LIKE '%_advance'
2026-06-12 06:55:03 NOTICE  197.219.82.223  2130301   1358 --- Access to GET /nacala/viewimage.php - action=, massaction= NOTOKENRENEWAL=1
2026-06-12 06:55:03 INFO    197.219.82.223  2130301   1358 dol_check_secure_access_document modulepart=apercufacture original_file=(PROV582)/(PROV582).pdf_preview.png entity=1
2026-06-12 06:55:03 INFO    197.219.82.223  2130301   1358 viewimage.php return file /home/joderbya/ssdatadir/facture/(PROV582)/(PROV582).pdf_preview.png filename=(PROV582).pdf_preview.png content-type=image/png
2026-06-12 06:55:03 INFO    197.219.82.223  2130301   1358 --- End access to /nacala/viewimage.php
2026-06-12 06:55:31 DEBUG   197.219.82.223  2131447   1358 - This is an already logged session. _SESSION['dol_login']=imartinho _SESSION['dol_entity']=1
2026-06-12 06:55:31 DEBUG   197.219.82.223  2131447   1358 sql=SELECT u.rowid, u.lastname, u.firstname, u.employee, u.gender, u.civility as civility_code, u.birth, u.job, u.email, u.email_oauth2, u.personal_email, u.socialnetworks, u.signature, u.office_phone, u.office_fax, u.user_mobile, u.personal_mobile, u.address, u.zip, u.town, u.fk_state as state_id, u.fk_country as country_id, u.admin, u.login, u.note_private, u.note_public, u.pass, u.pass_crypted, u.pass_temp, u.api_key, u.fk_soc, u.fk_socpeople, u.fk_member, u.fk_user, u.ldap_sid, u.fk_user_expense_validator, u.fk_user_holiday_validator, fk_user_creat as user_creation_id, fk_user_modif as user_modification_id, u.statut as status, u.lang, u.entity, u.datec as datec, GREATEST(u.tms, uef.tms) as datem, u.datelastlogin as datel, u.datepreviouslogin as datep, u.flagdelsessionsbefore, u.iplastlogin, u.ippreviouslogin, u.datelastpassvalidation, u.datestartvalidity, u.dateendvalidity, u.photo as photo, u.openid as openid, u.accountancy_code_user_general, u.accountancy_code, u.thm, u.tjm, u.salary, u.salaryextra, u.weeklyhours, u.color, u.dateemployment, u.dateemploymentend, u.fk_warehouse, u.ref_ext, u.default_range, u.default_c_exp_tax_cat, u.national_registration_number, u.ref_employee, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, s.label as label_establishment, u.fk_establishment FROM llxkr_user as u LEFT JOIN llxkr_user_extrafields as uef ON uef.fk_object = u.rowid LEFT JOIN llxkr_c_country as c ON u.fk_country = c.rowid LEFT JOIN llxkr_c_departements as d ON u.fk_state = d.rowid LEFT JOIN llxkr_establishment as s ON u.fk_establishment = s.rowid WHERE u.entity IN (0, 1) AND u.login = 'imartinho' ORDER BY u.entity ASC
2026-06-12 06:55:31 DEBUG   197.219.82.223  2131447   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'user' ORDER BY pos
2026-06-12 06:55:31 DEBUG   197.219.82.223  2131447   1358 sql=SELECT param, value FROM llxkr_user_param WHERE fk_user = 2 AND entity = 1
2026-06-12 06:55:31 DEBUG   197.219.82.223  2131447   1358 sql=SELECT DISTINCT r.module, r.perms, r.subperms FROM llxkr_user_rights as ur, llxkr_rights_def as r WHERE r.id = ur.fk_id AND r.entity = 1 AND ur.entity = 1 AND ur.fk_user = 2 AND r.perms IS NOT NULL AND r.perms NOT LIKE '%_advance'
2026-06-12 06:55:31 DEBUG   197.219.82.223  2131447   1358 sql=SELECT DISTINCT r.module, r.perms, r.subperms, r.entity FROM llxkr_usergroup_rights as gr, llxkr_usergroup_user as gu, llxkr_rights_def as r WHERE r.id = gr.fk_id AND gr.entity = 1 AND gu.entity IN (0,1) AND r.entity = 1 AND gr.fk_usergroup = gu.fk_usergroup AND gu.fk_user = 2 AND r.perms IS NOT NULL AND r.perms NOT LIKE '%_advance'
2026-06-12 06:55:31 NOTICE  197.219.82.223  2131447   1358 --- Access to POST /nacala/compta/facture/card.php - action=addline, massaction=
2026-06-12 06:55:31 DEBUG   197.219.82.223  2131447   1358 sql=SELECT m.rowid, m.type, m.module, m.fk_menu, m.fk_mainmenu, m.fk_leftmenu, m.url, m.titre, m.prefix, m.langs, m.perms, m.enabled, m.target, m.mainmenu, m.leftmenu, m.position, m.showtopmenuinframe FROM llxkr_menu as m WHERE m.entity IN (0,1) AND m.menu_handler IN ('eldy','all') AND m.usertype IN (0,2) ORDER BY m.type DESC, m.position, m.rowid
2026-06-12 06:55:31 DEBUG   197.219.82.223  2131447   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'facture' ORDER BY pos
2026-06-12 06:55:31 DEBUG   197.219.82.223  2131447   1358 Facture::fetch
2026-06-12 06:55:31 DEBUG   197.219.82.223  2131447   1358 sql=SELECT f.rowid, f.entity, f.ref, f.ref_client, f.ref_ext, f.type, f.subtype, f.fk_soc, f.total_tva, f.localtax1, f.localtax2, f.total_ht, f.total_ttc, f.revenuestamp, f.datef as df, f.date_pointoftax, f.date_lim_reglement as dlr, f.datec as datec, f.date_valid as datev, f.tms as datem, f.note_private, f.note_public, f.fk_statut as status, f.paye, f.close_code, f.close_note, f.fk_user_author, f.fk_user_valid, f.fk_user_modif, f.model_pdf, f.last_main_doc, f.fk_input_reason, f.fk_facture_source, f.fk_fac_rec_source, f.fk_mode_reglement, f.fk_cond_reglement, f.fk_projet as fk_project, f.extraparams, f.situation_cycle_ref, f.situation_counter, f.situation_final, f.fk_account, f.fk_multicurrency, f.multicurrency_code, f.multicurrency_tx, f.multicurrency_total_ht, f.multicurrency_total_tva, f.multicurrency_total_ttc, p.code as mode_reglement_code, p.libelle as mode_reglement_libelle, c.code as cond_reglement_code, c.libelle as cond_reglement_libelle, c.libelle_facture as cond_reglement_libelle_doc, f.fk_incoterms, f.location_incoterms, f.module_source, f.pos_source, f.pos_print_counter, f.email_sent_counter, i.libelle as label_incoterms, f.retained_warranty as retained_warranty, f.retained_warranty_date_limit as retained_warranty_date_limit, f.retained_warranty_fk_cond_reglement as retained_warranty_fk_cond_reglement, f.payment_reference, f.dispute_status FROM llxkr_facture as f LEFT JOIN llxkr_c_payment_term as c ON f.fk_cond_reglement = c.rowid LEFT JOIN llxkr_c_paiement as p ON f.fk_mode_reglement = p.id LEFT JOIN llxkr_c_input_reason as dr ON dr.rowid = f.fk_input_reason LEFT JOIN llxkr_c_incoterms as i ON f.fk_incoterms = i.rowid WHERE f.rowid = 582
2026-06-12 06:55:31 DEBUG   197.219.82.223  2131447   1358 Facture::fetch_lines
2026-06-12 06:55:31 DEBUG   197.219.82.223  2131447   1358 sql=SELECT l.rowid, l.fk_facture, l.fk_product, l.fk_parent_line, l.label as custom_label, l.description, l.product_type, l.price, l.qty, l.vat_src_code, l.tva_tx, l.localtax1_tx, l.localtax2_tx, l.localtax1_type, l.localtax2_type, l.remise_percent, l.fk_remise_except, l.subprice, l.ref_ext, l.situation_percent, l.fk_prev_id, l.rang, l.special_code, l.batch, l.fk_warehouse, l.date_start as date_start, l.date_end as date_end, l.info_bits, l.total_ht, l.total_tva, l.total_localtax1, l.total_localtax2, l.total_ttc, l.fk_code_ventilation, l.fk_product_fournisseur_price as fk_fournprice, l.buy_price_ht as pa_ht, l.fk_unit, l.extraparams, l.fk_multicurrency, l.multicurrency_code, l.multicurrency_subprice, l.multicurrency_total_ht, l.multicurrency_total_tva, l.multicurrency_total_ttc, p.ref as product_ref, p.fk_product_type as fk_product_type, p.label as product_label, p.description as product_desc, p.barcode as product_barcode FROM llxkr_facturedet as l LEFT JOIN llxkr_product as p ON l.fk_product = p.rowid WHERE l.fk_facture = 582 ORDER BY l.rang, l.rowid
2026-06-12 06:55:31 DEBUG   197.219.82.223  2131447   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'facturedet' ORDER BY pos
2026-06-12 06:55:31 DEBUG   197.219.82.223  2131447   1358 sql=SELECT COUNT(sc.fk_soc) as nb FROM llxkr_facture as dbt, llxkr_societe_commerciaux as sc WHERE dbt.rowid IN (582) AND dbt.entity IN (1) AND sc.fk_soc = dbt.fk_soc AND (sc.fk_user = 2)
2026-06-12 06:55:31 DEBUG   197.219.82.223  2131447   1358 security.lib.php::checkUserAccessToObject::return True
2026-06-12 06:55:31 DEBUG   197.219.82.223  2131447   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'facturedet' ORDER BY pos
2026-06-12 06:55:31 DEBUG   197.219.82.223  2131447   1358 Facture::fetch
2026-06-12 06:55:31 DEBUG   197.219.82.223  2131447   1358 sql=SELECT f.rowid, f.entity, f.ref, f.ref_client, f.ref_ext, f.type, f.subtype, f.fk_soc, f.total_tva, f.localtax1, f.localtax2, f.total_ht, f.total_ttc, f.revenuestamp, f.datef as df, f.date_pointoftax, f.date_lim_reglement as dlr, f.datec as datec, f.date_valid as datev, f.tms as datem, f.note_private, f.note_public, f.fk_statut as status, f.paye, f.close_code, f.close_note, f.fk_user_author, f.fk_user_valid, f.fk_user_modif, f.model_pdf, f.last_main_doc, f.fk_input_reason, f.fk_facture_source, f.fk_fac_rec_source, f.fk_mode_reglement, f.fk_cond_reglement, f.fk_projet as fk_project, f.extraparams, f.situation_cycle_ref, f.situation_counter, f.situation_final, f.fk_account, f.fk_multicurrency, f.multicurrency_code, f.multicurrency_tx, f.multicurrency_total_ht, f.multicurrency_total_tva, f.multicurrency_total_ttc, p.code as mode_reglement_code, p.libelle as mode_reglement_libelle, c.code as cond_reglement_code, c.libelle as cond_reglement_libelle, c.libelle_facture as cond_reglement_libelle_doc, f.fk_incoterms, f.location_incoterms, f.module_source, f.pos_source, f.pos_print_counter, f.email_sent_counter, i.libelle as label_incoterms, f.retained_warranty as retained_warranty, f.retained_warranty_date_limit as retained_warranty_date_limit, f.retained_warranty_fk_cond_reglement as retained_warranty_fk_cond_reglement, f.payment_reference, f.dispute_status FROM llxkr_facture as f LEFT JOIN llxkr_c_payment_term as c ON f.fk_cond_reglement = c.rowid LEFT JOIN llxkr_c_paiement as p ON f.fk_mode_reglement = p.id LEFT JOIN llxkr_c_input_reason as dr ON dr.rowid = f.fk_input_reason LEFT JOIN llxkr_c_incoterms as i ON f.fk_incoterms = i.rowid WHERE f.rowid = 582
2026-06-12 06:55:31 DEBUG   197.219.82.223  2131447   1358 Facture::fetch_lines
2026-06-12 06:55:31 DEBUG   197.219.82.223  2131447   1358 sql=SELECT l.rowid, l.fk_facture, l.fk_product, l.fk_parent_line, l.label as custom_label, l.description, l.product_type, l.price, l.qty, l.vat_src_code, l.tva_tx, l.localtax1_tx, l.localtax2_tx, l.localtax1_type, l.localtax2_type, l.remise_percent, l.fk_remise_except, l.subprice, l.ref_ext, l.situation_percent, l.fk_prev_id, l.rang, l.special_code, l.batch, l.fk_warehouse, l.date_start as date_start, l.date_end as date_end, l.info_bits, l.total_ht, l.total_tva, l.total_localtax1, l.total_localtax2, l.total_ttc, l.fk_code_ventilation, l.fk_product_fournisseur_price as fk_fournprice, l.buy_price_ht as pa_ht, l.fk_unit, l.extraparams, l.fk_multicurrency, l.multicurrency_code, l.multicurrency_subprice, l.multicurrency_total_ht, l.multicurrency_total_tva, l.multicurrency_total_ttc, p.ref as product_ref, p.fk_product_type as fk_product_type, p.label as product_label, p.description as product_desc, p.barcode as product_barcode FROM llxkr_facturedet as l LEFT JOIN llxkr_product as p ON l.fk_product = p.rowid WHERE l.fk_facture = 582 ORDER BY l.rang, l.rowid
2026-06-12 06:55:31 DEBUG   197.219.82.223  2131447   1358 sql=SELECT s.rowid, s.nom as name, s.name_alias, s.entity, s.ref_ext, s.address, s.datec as date_creation, s.prefix_comm, s.status, s.fk_warehouse, s.price_level, GREATEST(s.tms, sef.tms) as date_modification, s.fk_user_creat, s.fk_user_modif, s.phone, s.phone_mobile, s.fax, s.email, s.socialnetworks, s.url, s.zip, s.town, s.note_private, s.note_public, s.client, s.fournisseur, s.siren as idprof1, s.siret as idprof2, s.ape as idprof3, s.idprof4, s.idprof5, s.idprof6, s.capital, s.tva_intra, s.fk_typent as typent_id, s.fk_effectif as effectif_id, s.fk_forme_juridique as forme_juridique_code, s.birth, s.webservices_url, s.webservices_key, s.model_pdf, s.last_main_doc, s.accountancy_code_customer_general, s.code_compta, s.accountancy_code_supplier_general, s.code_compta_fournisseur, s.accountancy_code_buy, s.accountancy_code_sell, s.vat_reverse_charge as soc_vat_reverse_charge, s.code_client, s.code_fournisseur, s.parent, s.barcode, s.fk_departement as state_id, s.fk_pays as country_id, s.fk_stcomm, s.mode_reglement, s.cond_reglement, s.deposit_percent, s.transport_mode, s.fk_account, s.tva_assuj, s.mode_reglement_supplier, s.cond_reglement_supplier, s.transport_mode_supplier, s.localtax1_assuj, s.localtax1_value, s.localtax2_assuj, s.localtax2_value, s.fk_prospectlevel, s.default_lang, s.logo, s.logo_squarred, s.fk_shipping_method, s.outstanding_limit, s.import_key, s.canvas, s.fk_incoterms, s.location_incoterms, s.order_min_amount, s.supplier_order_min_amount, s.fk_multicurrency, s.multicurrency_code, fj.libelle as forme_juridique, e.libelle as effectif, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, r.rowid as region_id, r.code_region as region_code, st.libelle as stcomm, st.picto as stcomm_picto, te.code as typent_code, i.libelle as label_incoterms, s.remise_client, s.remise_supplier FROM llxkr_societe as s LEFT JOIN llxkr_societe_extrafields as sef ON sef.fk_object=s.rowid LEFT JOIN llxkr_c_effectif as e ON s.fk_effectif = e.id LEFT JOIN llxkr_c_country as c ON s.fk_pays = c.rowid LEFT JOIN llxkr_c_stcomm as st ON s.fk_stcomm = st.id LEFT JOIN llxkr_c_forme_juridique as fj ON s.fk_forme_juridique = fj.code LEFT JOIN llxkr_c_departements as d ON s.fk_departement = d.rowid LEFT JOIN llxkr_c_regions as r ON d.fk_region = r.code_region  LEFT JOIN llxkr_c_typent as te ON s.fk_typent = te.id LEFT JOIN llxkr_c_incoterms as i ON s.fk_incoterms = i.rowid WHERE s.entity IN (1) AND s.rowid = 8
2026-06-12 06:55:31 DEBUG   197.219.82.223  2131447   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'societe' ORDER BY pos
2026-06-12 06:55:31 INFO    197.219.82.223  2131447   1358 get_localtax tva=16 local=1 thirdparty_buyer id=8/country_code=MZ thirdparty_seller id=0/country_code=MZ thirdparty_seller localtax1_assuj=0  thirdparty_seller localtax2_assuj=0
2026-06-12 06:55:31 INFO    197.219.82.223  2131447   1358 get_localtax tva=16 local=2 thirdparty_buyer id=8/country_code=MZ thirdparty_seller id=0/country_code=MZ thirdparty_seller localtax1_assuj=0  thirdparty_seller localtax2_assuj=0
2026-06-12 06:55:31 DEBUG   197.219.82.223  2131447   1358 Facture::addline id=582, pu_ht=5670, qty=1, txtva=16, txlocaltax1=0, txlocaltax2=0, fk_product=0, remise_percent=0, date_start=, date_end=, fk_code_ventilation=0, info_bits=0, fk_remise_except=0, price_base_type=HT, pu_ttc=, type=1, fk_unit=, desc=3) Pulverziacao do Armaze…
2026-06-12 06:55:31 DEBUG   197.219.82.223  2131447   1358 BEGIN Transaction
2026-06-12 06:55:31 INFO    197.219.82.223  2131447   1358  getLocalTaxesFromRate vatrate=16 local=0
2026-06-12 06:55:31 DEBUG   197.219.82.223  2131447   1358  sql=SELECT t.taux as rate, t.code, t.localtax1, t.localtax1_type, t.localtax2, t.localtax2_type, t.accountancy_code_sell, t.accountancy_code_buy FROM llxkr_c_tva as t, llxkr_c_country as c WHERE t.fk_pays = c.rowid AND c.code = 'MZ' AND t.taux = 16 AND t.active = 1
2026-06-12 06:55:31 INFO    197.219.82.223  2131447   1358  get_localtax tva=16 local=1 thirdparty_buyer id=8/country_code=MZ thirdparty_seller id=0/country_code=MZ thirdparty_seller localtax1_assuj=0  thirdparty_seller localtax2_assuj=0
2026-06-12 06:55:31 INFO    197.219.82.223  2131447   1358  get_localtax tva=16 local=2 thirdparty_buyer id=8/country_code=MZ thirdparty_seller id=0/country_code=MZ thirdparty_seller localtax1_assuj=0  thirdparty_seller localtax2_assuj=0
2026-06-12 06:55:31 INFO    197.219.82.223  2131447   1358  Price.lib::calcul_price_total qty=1 pu=5670 remise_percent_ligne=0 txtva=16 uselocaltax1_rate=0 uselocaltax2_rate=0 remise_percent_global=0 price_base_type=HT type=1 progress=100
2026-06-12 06:55:31 INFO    197.219.82.223  2131447   1358  Price.lib::calcul_price_total MAIN_ROUNDING_RULE_TOT= pu=5670 qty=1 price_base_type=HT total_ht=5670-total_vat=907.2-total_ttc=6577.2
2026-06-12 06:55:31 DEBUG   197.219.82.223  2131447   1358  Facture::line_max
2026-06-12 06:55:31 DEBUG   197.219.82.223  2131447   1358  sql=SELECT max(rang) FROM llxkr_facturedet WHERE fk_facture = 582
2026-06-12 06:55:31 DEBUG   197.219.82.223  2131447   1358  FactureLigne::insert rang=3
2026-06-12 06:55:31 DEBUG   197.219.82.223  2131447   1358   FactureLigne::insert
2026-06-12 06:55:31 DEBUG   197.219.82.223  2131447   1358   sql=INSERT INTO llxkr_facturedet (fk_facture, fk_parent_line, label, description, qty, vat_src_code, tva_tx, localtax1_tx, localtax2_tx, localtax1_type, localtax2_type, fk_product, product_type, remise_percent, subprice, ref_ext, fk_remise_except, date_start, date_end, fk_code_ventilation, rang, special_code, fk_product_fournisseur_price, buy_price_ht, info_bits, total_ht, total_tva, total_ttc, total_localtax1, total_localtax2, situation_percent, fk_prev_id, fk_unit, fk_user_author, fk_user_modif, fk_multicurrency, multicurrency_code, multicurrency_subprice, multicurrency_total_ht, multicurrency_total_tva, multicurrency_total_ttc, batch, fk_warehouse) VALUES (582, null, null, '3)&nbsp;Pulverziacao do Armazem GDI ( Sheed 5-8 ) do PMA - Pemba&nbsp;<br>\n&nbsp;', 1, '', 16, 0, 0, '0', '0', null, 1, 0, 5670, '', null, null, null, 0, 3, 0, null, 0, '0', 5670, 907.2, 6577.2, 0, 0, 100, null, NULL, 2, 2, 0, 'MZN', 5670, 5670, 907.2, 6577.2, '', 0)
2026-06-12 06:55:31 DEBUG   197.219.82.223  2131447   1358  Facture::update_price
2026-06-12 06:55:31 DEBUG   197.219.82.223  2131447   1358  sql=SELECT rowid, qty, subprice as up, remise_percent, total_ht, total_tva as total_tva, total_ttc, total_localtax1 as total_localtax1, total_localtax2 as total_localtax2, tva_tx as vatrate, localtax1_tx, localtax2_tx, localtax1_type, localtax2_type, info_bits, product_type, description, situation_percent, multicurrency_total_ht, multicurrency_total_tva, multicurrency_total_ttc FROM llxkr_facturedet WHERE fk_facture = 582 AND product_type <> 9 ORDER by rowid
2026-06-12 06:55:31 INFO    197.219.82.223  2131447   1358   Price.lib::calcul_price_total qty=1 pu=4085.63000000 remise_percent_ligne=0 txtva=16.000 uselocaltax1_rate=0 uselocaltax2_rate=0 remise_percent_global=0 price_base_type=HT type=1 progress=100
2026-06-12 06:55:31 INFO    197.219.82.223  2131447   1358   Price.lib::calcul_price_total MAIN_ROUNDING_RULE_TOT= pu=4085.63000000 qty=1 price_base_type=HT total_ht=4085.63-total_vat=653.7-total_ttc=4739.33
2026-06-12 06:55:31 INFO    197.219.82.223  2131447   1358   Price.lib::calcul_price_total qty=1 pu=14217.98000000 remise_percent_ligne=0 txtva=16.000 uselocaltax1_rate=0 uselocaltax2_rate=0 remise_percent_global=0 price_base_type=HT type=1 progress=100
2026-06-12 06:55:31 INFO    197.219.82.223  2131447   1358   Price.lib::calcul_price_total MAIN_ROUNDING_RULE_TOT= pu=14217.98000000 qty=1 price_base_type=HT total_ht=14217.98-total_vat=2274.88-total_ttc=16492.86
2026-06-12 06:55:31 INFO    197.219.82.223  2131447   1358   Price.lib::calcul_price_total qty=1 pu=5670.00000000 remise_percent_ligne=0 txtva=16.000 uselocaltax1_rate=0 uselocaltax2_rate=0 remise_percent_global=0 price_base_type=HT type=1 progress=100
2026-06-12 06:55:31 INFO    197.219.82.223  2131447   1358   Price.lib::calcul_price_total MAIN_ROUNDING_RULE_TOT= pu=5670.00000000 qty=1 price_base_type=HT total_ht=5670-total_vat=907.2-total_ttc=6577.2
2026-06-12 06:55:31 DEBUG   197.219.82.223  2131447   1358   Facture::update_price
2026-06-12 06:55:31 DEBUG   197.219.82.223  2131447   1358   sql=UPDATE llxkr_facture SET total_ht = 23973.61, total_tva = 3835.78, localtax1 = 0, localtax2 = 0, total_ttc = 27809.39, multicurrency_total_ht = 23973.61, multicurrency_total_tva = 3835.78, multicurrency_total_ttc = 27809.39 WHERE rowid = 582
2026-06-12 06:55:31 DEBUG   197.219.82.223  2131447   1358 COMMIT Transaction
2026-06-12 06:55:31 DEBUG   197.219.82.223  2131447   1358 Facture::fetch
2026-06-12 06:55:31 DEBUG   197.219.82.223  2131447   1358 sql=SELECT f.rowid, f.entity, f.ref, f.ref_client, f.ref_ext, f.type, f.subtype, f.fk_soc, f.total_tva, f.localtax1, f.localtax2, f.total_ht, f.total_ttc, f.revenuestamp, f.datef as df, f.date_pointoftax, f.date_lim_reglement as dlr, f.datec as datec, f.date_valid as datev, f.tms as datem, f.note_private, f.note_public, f.fk_statut as status, f.paye, f.close_code, f.close_note, f.fk_user_author, f.fk_user_valid, f.fk_user_modif, f.model_pdf, f.last_main_doc, f.fk_input_reason, f.fk_facture_source, f.fk_fac_rec_source, f.fk_mode_reglement, f.fk_cond_reglement, f.fk_projet as fk_project, f.extraparams, f.situation_cycle_ref, f.situation_counter, f.situation_final, f.fk_account, f.fk_multicurrency, f.multicurrency_code, f.multicurrency_tx, f.multicurrency_total_ht, f.multicurrency_total_tva, f.multicurrency_total_ttc, p.code as mode_reglement_code, p.libelle as mode_reglement_libelle, c.code as cond_reglement_code, c.libelle as cond_reglement_libelle, c.libelle_facture as cond_reglement_libelle_doc, f.fk_incoterms, f.location_incoterms, f.module_source, f.pos_source, f.pos_print_counter, f.email_sent_counter, i.libelle as label_incoterms, f.retained_warranty as retained_warranty, f.retained_warranty_date_limit as retained_warranty_date_limit, f.retained_warranty_fk_cond_reglement as retained_warranty_fk_cond_reglement, f.payment_reference, f.dispute_status FROM llxkr_facture as f LEFT JOIN llxkr_c_payment_term as c ON f.fk_cond_reglement = c.rowid LEFT JOIN llxkr_c_paiement as p ON f.fk_mode_reglement = p.id LEFT JOIN llxkr_c_input_reason as dr ON dr.rowid = f.fk_input_reason LEFT JOIN llxkr_c_incoterms as i ON f.fk_incoterms = i.rowid WHERE f.rowid = 582
2026-06-12 06:55:31 DEBUG   197.219.82.223  2131447   1358 Facture::fetch_lines
2026-06-12 06:55:31 DEBUG   197.219.82.223  2131447   1358 sql=SELECT l.rowid, l.fk_facture, l.fk_product, l.fk_parent_line, l.label as custom_label, l.description, l.product_type, l.price, l.qty, l.vat_src_code, l.tva_tx, l.localtax1_tx, l.localtax2_tx, l.localtax1_type, l.localtax2_type, l.remise_percent, l.fk_remise_except, l.subprice, l.ref_ext, l.situation_percent, l.fk_prev_id, l.rang, l.special_code, l.batch, l.fk_warehouse, l.date_start as date_start, l.date_end as date_end, l.info_bits, l.total_ht, l.total_tva, l.total_localtax1, l.total_localtax2, l.total_ttc, l.fk_code_ventilation, l.fk_product_fournisseur_price as fk_fournprice, l.buy_price_ht as pa_ht, l.fk_unit, l.extraparams, l.fk_multicurrency, l.multicurrency_code, l.multicurrency_subprice, l.multicurrency_total_ht, l.multicurrency_total_tva, l.multicurrency_total_ttc, p.ref as product_ref, p.fk_product_type as fk_product_type, p.label as product_label, p.description as product_desc, p.barcode as product_barcode FROM llxkr_facturedet as l LEFT JOIN llxkr_product as p ON l.fk_product = p.rowid WHERE l.fk_facture = 582 ORDER BY l.rang, l.rowid
2026-06-12 06:55:31 INFO    197.219.82.223  2131447   1358 commonGenerateDocument modele=crabe outputlangs->defaultlang=pt_PT
2026-06-12 06:55:31 INFO    197.219.82.223  2131447   1358 pdf_getFormat Get paper format with mode=setup MAIN_PDF_FORMAT=null outputlangs->defaultlang=null and langs->defaultlang=pt_PT
2026-06-12 06:55:31 DEBUG   197.219.82.223  2131447   1358 sql=SELECT code, label, width, height, unit FROM llxkr_c_paper_format WHERE code = 'EUA4'
2026-06-12 06:55:31 INFO    197.219.82.223  2131447   1358 write_file outputlangs->defaultlang=pt_PT
2026-06-12 06:55:31 DEBUG   197.219.82.223  2131447   1358 sql=SELECT s.rowid, s.nom as name, s.name_alias, s.entity, s.ref_ext, s.address, s.datec as date_creation, s.prefix_comm, s.status, s.fk_warehouse, s.price_level, GREATEST(s.tms, sef.tms) as date_modification, s.fk_user_creat, s.fk_user_modif, s.phone, s.phone_mobile, s.fax, s.email, s.socialnetworks, s.url, s.zip, s.town, s.note_private, s.note_public, s.client, s.fournisseur, s.siren as idprof1, s.siret as idprof2, s.ape as idprof3, s.idprof4, s.idprof5, s.idprof6, s.capital, s.tva_intra, s.fk_typent as typent_id, s.fk_effectif as effectif_id, s.fk_forme_juridique as forme_juridique_code, s.birth, s.webservices_url, s.webservices_key, s.model_pdf, s.last_main_doc, s.accountancy_code_customer_general, s.code_compta, s.accountancy_code_supplier_general, s.code_compta_fournisseur, s.accountancy_code_buy, s.accountancy_code_sell, s.vat_reverse_charge as soc_vat_reverse_charge, s.code_client, s.code_fournisseur, s.parent, s.barcode, s.fk_departement as state_id, s.fk_pays as country_id, s.fk_stcomm, s.mode_reglement, s.cond_reglement, s.deposit_percent, s.transport_mode, s.fk_account, s.tva_assuj, s.mode_reglement_supplier, s.cond_reglement_supplier, s.transport_mode_supplier, s.localtax1_assuj, s.localtax1_value, s.localtax2_assuj, s.localtax2_value, s.fk_prospectlevel, s.default_lang, s.logo, s.logo_squarred, s.fk_shipping_method, s.outstanding_limit, s.import_key, s.canvas, s.fk_incoterms, s.location_incoterms, s.order_min_amount, s.supplier_order_min_amount, s.fk_multicurrency, s.multicurrency_code, fj.libelle as forme_juridique, e.libelle as effectif, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, r.rowid as region_id, r.code_region as region_code, st.libelle as stcomm, st.picto as stcomm_picto, te.code as typent_code, i.libelle as label_incoterms, s.remise_client, s.remise_supplier FROM llxkr_societe as s LEFT JOIN llxkr_societe_extrafields as sef ON sef.fk_object=s.rowid LEFT JOIN llxkr_c_effectif as e ON s.fk_effectif = e.id LEFT JOIN llxkr_c_country as c ON s.fk_pays = c.rowid LEFT JOIN llxkr_c_stcomm as st ON s.fk_stcomm = st.id LEFT JOIN llxkr_c_forme_juridique as fj ON s.fk_forme_juridique = fj.code LEFT JOIN llxkr_c_departements as d ON s.fk_departement = d.rowid LEFT JOIN llxkr_c_regions as r ON d.fk_region = r.code_region  LEFT JOIN llxkr_c_typent as te ON s.fk_typent = te.id LEFT JOIN llxkr_c_incoterms as i ON s.fk_incoterms = i.rowid WHERE s.entity IN (1) AND s.rowid = 8
2026-06-12 06:55:31 DEBUG   197.219.82.223  2131447   1358 Facture::getSommePaiement
2026-06-12 06:55:31 DEBUG   197.219.82.223  2131447   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 582
2026-06-12 06:55:31 DEBUG   197.219.82.223  2131447   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-06-12 06:55:31 DEBUG   197.219.82.223  2131447   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 582 AND f.type IN (0,2,5)
2026-06-12 06:55:31 DEBUG   197.219.82.223  2131447   1358 DiscountAbsolute::getSumDepositsUsed
2026-06-12 06:55:31 DEBUG   197.219.82.223  2131447   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 582 AND f.type = 3
2026-06-12 06:55:31 DEBUG   197.219.82.223  2131447   1358 Facture::getListOfPayments filtertype= multicurrency=0 mode=0
2026-06-12 06:55:31 DEBUG   197.219.82.223  2131447   1358 sql=SELECT p.ref, pf.amount, pf.multicurrency_amount, p.fk_paiement, p.datep, p.num_paiement as num, t.code, p.ref_ext, p.fk_bank FROM llxkr_paiement_facture as pf, llxkr_paiement as p, llxkr_c_paiement as t WHERE pf.fk_facture = 582 AND pf.fk_paiement = p.rowid AND p.fk_paiement = t.id AND p.entity IN (1)
2026-06-12 06:55:31 DEBUG   197.219.82.223  2131447   1358 sql=SELECT rc.amount_ttc as amount, rc.multicurrency_amount_ttc as multicurrency_amount, rc.datec as date, f.ref as ref, rc.description as type FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 582 AND (f.type = 2 OR f.type = 0 OR f.type = 3)
2026-06-12 06:55:31 INFO    197.219.82.223  2131447   1358 functions.lib::dol_mkdir: dir=/home/joderbya/ssdatadir/admin/temp/
2026-06-12 06:55:31 DEBUG   197.219.82.223  2131447   1358 sql=SELECT rowid FROM llxkr_facture WHERE fk_facture_source = 582 AND type < 2 AND fk_statut = 1 ORDER BY fk_statut DESC
2026-06-12 06:55:31 DEBUG   197.219.82.223  2131447   1358 Facture::fetchObjectLink
2026-06-12 06:55:31 DEBUG   197.219.82.223  2131447   1358 sql=SELECT rowid, fk_source, sourcetype, fk_target, targettype FROM llxkr_element_element WHERE (fk_source = 582 AND sourcetype = 'facture') OR (fk_target = 582 AND targettype = 'facture') ORDER BY sourcetype
2026-06-12 06:55:31 DEBUG   197.219.82.223  2131447   1358 Facture::getIdContact
2026-06-12 06:55:31 DEBUG   197.219.82.223  2131447   1358 sql=SELECT ec.fk_socpeople FROM llxkr_element_contact as ec, llxkr_user as c, llxkr_c_type_contact as tc WHERE ec.element_id = 582 AND ec.fk_socpeople = c.rowid AND c.entity IN (0,1) AND ec.fk_c_type_contact = tc.rowid AND tc.element = 'facture' AND tc.source = 'internal' AND tc.code = 'BILLING' AND tc.active = 1
2026-06-12 06:55:31 DEBUG   197.219.82.223  2131447   1358 Facture::getIdContact
2026-06-12 06:55:31 DEBUG   197.219.82.223  2131447   1358 sql=SELECT ec.fk_socpeople FROM llxkr_element_contact as ec, llxkr_socpeople as c, llxkr_c_type_contact as tc WHERE ec.element_id = 582 AND ec.fk_socpeople = c.rowid AND c.entity IN (1) AND ec.fk_c_type_contact = tc.rowid AND tc.element = 'facture' AND tc.source = 'external' AND tc.code = 'BILLING' AND tc.active = 1
2026-06-12 06:55:31 DEBUG   197.219.82.223  2131447   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'facture' ORDER BY pos
2026-06-12 06:55:31 DEBUG   197.219.82.223  2131447   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'facture' ORDER BY pos
2026-06-12 06:55:31 DEBUG   197.219.82.223  2131447   1358 sql=SELECT t.localtax1, t.localtax2 FROM llxkr_c_tva as t, llxkr_c_country as c WHERE t.fk_pays = c.rowid AND c.code = 'MZ' AND t.active = 1 AND t.entity IN (1) AND (t.localtax1_type <> '0' OR t.localtax2_type <> '0')
2026-06-12 06:55:31 DEBUG   197.219.82.223  2131447   1358 Translate::loadCacheCurrencies
2026-06-12 06:55:31 DEBUG   197.219.82.223  2131447   1358 sql=SELECT code_iso, label, unicode FROM llxkr_c_currencies WHERE active = 1 AND code_iso = 'MZN'
2026-06-12 06:55:31 DEBUG   197.219.82.223  2131447   1358 Translate::getLabelFromKey
2026-06-12 06:55:31 DEBUG   197.219.82.223  2131447   1358 sql=SELECT label as label FROM llxkr_c_currencies WHERE code_iso = 'MZN'
2026-06-12 06:55:31 INFO    197.219.82.223  2131447   1358 bottomlasttab=225 this->page_hauteur=297 heightforinfotot=50 heightforfreetext=5 heightforfooter=18
2026-06-12 06:55:31 DEBUG   197.219.82.223  2131447   1358 Account::fetch
2026-06-12 06:55:31 DEBUG   197.219.82.223  2131447   1358 sql=SELECT ba.rowid, ba.ref, ba.label, ba.bank, ba.number, ba.courant as type, ba.clos as status, ba.rappro, ba.url, ba.code_banque, ba.code_guichet, ba.cle_rib, ba.bic, ba.iban_prefix as iban, ba.domiciliation as address, ba.pti_in_ctti, ba.proprio as owner_name, ba.owner_address, ba.owner_zip, ba.owner_town, ba.owner_country_id, ba.state_id, ba.fk_pays as country_id, ba.account_number, ba.fk_accountancy_journal, ba.currency_code, ba.min_allowed, ba.min_desired, ba.comment, ba.datec as date_creation, ba.tms as date_modification, ba.ics, ba.ics_transfer, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, aj.code as accountancy_journal FROM llxkr_bank_account as ba LEFT JOIN llxkr_c_country as c ON ba.fk_pays = c.rowid LEFT JOIN llxkr_c_departements as d ON ba.state_id = d.rowid LEFT JOIN llxkr_accounting_journal as aj ON aj.rowid=ba.fk_accountancy_journal WHERE ba.entity IN (1) AND ba.rowid = 1
2026-06-12 06:55:31 DEBUG   197.219.82.223  2131447   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'bank_account' ORDER BY pos
2026-06-12 06:55:31 DEBUG   197.219.82.223  2131447   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-06-12 06:55:31 DEBUG   197.219.82.223  2131447   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 582 AND f.type IN (0,2,5)
2026-06-12 06:55:31 DEBUG   197.219.82.223  2131447   1358 DiscountAbsolute::getSumDepositsUsed
2026-06-12 06:55:31 DEBUG   197.219.82.223  2131447   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 582 AND f.type = 3
2026-06-12 06:55:31 DEBUG   197.219.82.223  2131447   1358 Facture::getListOfPayments filtertype= multicurrency=0 mode=1
2026-06-12 06:55:31 DEBUG   197.219.82.223  2131447   1358 sql=SELECT p.ref, pf.amount, pf.multicurrency_amount, p.fk_paiement, p.datep, p.num_paiement as num, t.code, p.ref_ext, p.fk_bank FROM llxkr_paiement_facture as pf, llxkr_paiement as p, llxkr_c_paiement as t WHERE pf.fk_facture = 582 AND pf.fk_paiement = p.rowid AND p.fk_paiement = t.id AND p.entity IN (1)
2026-06-12 06:55:31 INFO    197.219.82.223  2131447   1358 dol_delete_file file=/home/joderbya/ssdatadir/facture/(PROV582)/(PROV582).pdf_preview.png disableglob=1 nophperrors=0 nohook=0
2026-06-12 06:55:31 DEBUG   197.219.82.223  2131447   1358 Removed file /home/joderbya/ssdatadir/facture/(PROV582)/(PROV582).pdf_preview.png
2026-06-12 06:55:31 DEBUG   197.219.82.223  2131447   1358 EcmFiles::fetch
2026-06-12 06:55:31 DEBUG   197.219.82.223  2131447   1358 sql=SELECT t.rowid, t.ref, t.label, t.share, t.entity, t.filename, t.filepath, t.fullpath_orig, t.description, t.keywords, t.cover, t.position, t.gen_or_uploaded, t.extraparams, t.date_c, t.tms as date_m, t.fk_user_c, t.fk_user_m, t.note_private, t.note_public, t.acl, t.src_object_type, t.src_object_id, t.agenda_id FROM llxkr_ecm_files as t WHERE 1 = 1 AND t.filepath = 'facture/(PROV582)' AND t.filename = '(PROV582).pdf' AND t.entity = 1
2026-06-12 06:55:31 DEBUG   197.219.82.223  2131447   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'ecm_files' ORDER BY pos
2026-06-12 06:55:31 DEBUG   197.219.82.223  2131447   1358 EcmFiles::update
2026-06-12 06:55:31 DEBUG   197.219.82.223  2131447   1358 BEGIN Transaction
2026-06-12 06:55:31 DEBUG   197.219.82.223  2131447   1358  sql=UPDATE llxkr_ecm_files SET ref = 'fd32da51371ccc8e7c76ddd1ad03d634', label = '1a246f5f1d2492e444b49f63fc81b767', share = null, entity = 1, filename = '(PROV582).pdf', filepath = 'facture/(PROV582)', fullpath_orig = '', description = '', keywords = '', cover = null, position = 1, gen_or_uploaded = 'generated', extraparams = null, date_c = '2026-06-12 06:54:41', fk_user_m = 2, acl = null, src_object_id = 582, src_object_type = 'facture', agenda_id = null WHERE rowid=825
2026-06-12 06:55:31 DEBUG   197.219.82.223  2131447   1358 COMMIT Transaction
2026-06-12 06:55:31 DEBUG   197.219.82.223  2131447   1358 sql=UPDATE llxkr_facture SET last_main_doc = 'facture/(PROV582)/(PROV582).pdf' WHERE rowid = 582
2026-06-12 06:55:31 DEBUG   197.219.82.223  2131447   1358 sql=SELECT t.localtax1, t.localtax2 FROM llxkr_c_tva as t, llxkr_c_country as c WHERE t.fk_pays = c.rowid AND c.code = 'MZ' AND t.active = 1 AND t.entity IN (1) AND t.localtax1_type <> '0'
2026-06-12 06:55:31 DEBUG   197.219.82.223  2131447   1358 sql=SELECT t.localtax1, t.localtax2 FROM llxkr_c_tva as t, llxkr_c_country as c WHERE t.fk_pays = c.rowid AND c.code = 'MZ' AND t.active = 1 AND t.entity IN (1) AND t.localtax2_type <> '0'
2026-06-12 06:55:31 DEBUG   197.219.82.223  2131447   1358 sql=SELECT s.rowid, s.nom as name, s.name_alias, s.entity, s.ref_ext, s.address, s.datec as date_creation, s.prefix_comm, s.status, s.fk_warehouse, s.price_level, GREATEST(s.tms, sef.tms) as date_modification, s.fk_user_creat, s.fk_user_modif, s.phone, s.phone_mobile, s.fax, s.email, s.socialnetworks, s.url, s.zip, s.town, s.note_private, s.note_public, s.client, s.fournisseur, s.siren as idprof1, s.siret as idprof2, s.ape as idprof3, s.idprof4, s.idprof5, s.idprof6, s.capital, s.tva_intra, s.fk_typent as typent_id, s.fk_effectif as effectif_id, s.fk_forme_juridique as forme_juridique_code, s.birth, s.webservices_url, s.webservices_key, s.model_pdf, s.last_main_doc, s.accountancy_code_customer_general, s.code_compta, s.accountancy_code_supplier_general, s.code_compta_fournisseur, s.accountancy_code_buy, s.accountancy_code_sell, s.vat_reverse_charge as soc_vat_reverse_charge, s.code_client, s.code_fournisseur, s.parent, s.barcode, s.fk_departement as state_id, s.fk_pays as country_id, s.fk_stcomm, s.mode_reglement, s.cond_reglement, s.deposit_percent, s.transport_mode, s.fk_account, s.tva_assuj, s.mode_reglement_supplier, s.cond_reglement_supplier, s.transport_mode_supplier, s.localtax1_assuj, s.localtax1_value, s.localtax2_assuj, s.localtax2_value, s.fk_prospectlevel, s.default_lang, s.logo, s.logo_squarred, s.fk_shipping_method, s.outstanding_limit, s.import_key, s.canvas, s.fk_incoterms, s.location_incoterms, s.order_min_amount, s.supplier_order_min_amount, s.fk_multicurrency, s.multicurrency_code, fj.libelle as forme_juridique, e.libelle as effectif, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, r.rowid as region_id, r.code_region as region_code, st.libelle as stcomm, st.picto as stcomm_picto, te.code as typent_code, i.libelle as label_incoterms, s.remise_client, s.remise_supplier FROM llxkr_societe as s LEFT JOIN llxkr_societe_extrafields as sef ON sef.fk_object=s.rowid LEFT JOIN llxkr_c_effectif as e ON s.fk_effectif = e.id LEFT JOIN llxkr_c_country as c ON s.fk_pays = c.rowid LEFT JOIN llxkr_c_stcomm as st ON s.fk_stcomm = st.id LEFT JOIN llxkr_c_forme_juridique as fj ON s.fk_forme_juridique = fj.code LEFT JOIN llxkr_c_departements as d ON s.fk_departement = d.rowid LEFT JOIN llxkr_c_regions as r ON d.fk_region = r.code_region  LEFT JOIN llxkr_c_typent as te ON s.fk_typent = te.id LEFT JOIN llxkr_c_incoterms as i ON s.fk_incoterms = i.rowid WHERE s.entity IN (1) AND s.rowid = 8
2026-06-12 06:55:31 DEBUG   197.219.82.223  2131447   1358 sql=SELECT s.rowid, s.nom as name, s.name_alias, s.entity, s.ref_ext, s.address, s.datec as date_creation, s.prefix_comm, s.status, s.fk_warehouse, s.price_level, GREATEST(s.tms, sef.tms) as date_modification, s.fk_user_creat, s.fk_user_modif, s.phone, s.phone_mobile, s.fax, s.email, s.socialnetworks, s.url, s.zip, s.town, s.note_private, s.note_public, s.client, s.fournisseur, s.siren as idprof1, s.siret as idprof2, s.ape as idprof3, s.idprof4, s.idprof5, s.idprof6, s.capital, s.tva_intra, s.fk_typent as typent_id, s.fk_effectif as effectif_id, s.fk_forme_juridique as forme_juridique_code, s.birth, s.webservices_url, s.webservices_key, s.model_pdf, s.last_main_doc, s.accountancy_code_customer_general, s.code_compta, s.accountancy_code_supplier_general, s.code_compta_fournisseur, s.accountancy_code_buy, s.accountancy_code_sell, s.vat_reverse_charge as soc_vat_reverse_charge, s.code_client, s.code_fournisseur, s.parent, s.barcode, s.fk_departement as state_id, s.fk_pays as country_id, s.fk_stcomm, s.mode_reglement, s.cond_reglement, s.deposit_percent, s.transport_mode, s.fk_account, s.tva_assuj, s.mode_reglement_supplier, s.cond_reglement_supplier, s.transport_mode_supplier, s.localtax1_assuj, s.localtax1_value, s.localtax2_assuj, s.localtax2_value, s.fk_prospectlevel, s.default_lang, s.logo, s.logo_squarred, s.fk_shipping_method, s.outstanding_limit, s.import_key, s.canvas, s.fk_incoterms, s.location_incoterms, s.order_min_amount, s.supplier_order_min_amount, s.fk_multicurrency, s.multicurrency_code, fj.libelle as forme_juridique, e.libelle as effectif, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, r.rowid as region_id, r.code_region as region_code, st.libelle as stcomm, st.picto as stcomm_picto, te.code as typent_code, i.libelle as label_incoterms, s.remise_client, s.remise_supplier FROM llxkr_societe as s LEFT JOIN llxkr_societe_extrafields as sef ON sef.fk_object=s.rowid LEFT JOIN llxkr_c_effectif as e ON s.fk_effectif = e.id LEFT JOIN llxkr_c_country as c ON s.fk_pays = c.rowid LEFT JOIN llxkr_c_stcomm as st ON s.fk_stcomm = st.id LEFT JOIN llxkr_c_forme_juridique as fj ON s.fk_forme_juridique = fj.code LEFT JOIN llxkr_c_departements as d ON s.fk_departement = d.rowid LEFT JOIN llxkr_c_regions as r ON d.fk_region = r.code_region  LEFT JOIN llxkr_c_typent as te ON s.fk_typent = te.id LEFT JOIN llxkr_c_incoterms as i ON s.fk_incoterms = i.rowid WHERE s.entity IN (1) AND s.rowid = 8
2026-06-12 06:55:31 DEBUG   197.219.82.223  2131447   1358 useRevenueStamp
2026-06-12 06:55:31 DEBUG   197.219.82.223  2131447   1358 sql=SELECT COUNT(*) as nb FROM llxkr_c_revenuestamp as r, llxkr_c_country as c WHERE r.fk_pays = c.rowid AND c.code = 'MZ' AND r.active = 1
2026-06-12 06:55:31 DEBUG   197.219.82.223  2131447   1358 Facture::getSommePaiement
2026-06-12 06:55:31 DEBUG   197.219.82.223  2131447   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 582
2026-06-12 06:55:31 DEBUG   197.219.82.223  2131447   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-06-12 06:55:31 DEBUG   197.219.82.223  2131447   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 582 AND f.type IN (0,2,5)
2026-06-12 06:55:31 DEBUG   197.219.82.223  2131447   1358 DiscountAbsolute::getSumDepositsUsed
2026-06-12 06:55:31 DEBUG   197.219.82.223  2131447   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 582 AND f.type = 3
2026-06-12 06:55:31 DEBUG   197.219.82.223  2131447   1358 DiscountAbsolute::getAvailableDiscounts discount_type=0
2026-06-12 06:55:31 DEBUG   197.219.82.223  2131447   1358 sql=SELECT SUM(rc.amount_ttc) as amount, SUM(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc WHERE rc.entity = 1 AND rc.discount_type=0 AND (rc.fk_facture IS NULL AND rc.fk_facture_line IS NULL) AND rc.fk_soc = 8 AND (fk_facture_source IS NULL OR (description LIKE '(DEPOSIT)%' AND description NOT LIKE '(EXCESS RECEIVED)%'))
2026-06-12 06:55:31 DEBUG   197.219.82.223  2131447   1358 DiscountAbsolute::getAvailableDiscounts discount_type=0
2026-06-12 06:55:31 DEBUG   197.219.82.223  2131447   1358 sql=SELECT SUM(rc.amount_ttc) as amount, SUM(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc WHERE rc.entity = 1 AND rc.discount_type=0 AND (rc.fk_facture IS NULL AND rc.fk_facture_line IS NULL) AND rc.fk_soc = 8 AND (fk_facture_source IS NOT NULL AND (description NOT LIKE '(DEPOSIT)%' OR description LIKE '(EXCESS RECEIVED)%'))
2026-06-12 06:55:31 DEBUG   197.219.82.223  2131447   1358 sql=SELECT COUNT(f.rowid) as nb, SUM(f.total_ttc) as amount, SUM(f.multicurrency_total_ttc) as multicurrency_amount FROM llxkr_facture as f WHERE f.entity = 1 AND paye = 0 AND fk_statut = 1 AND f.type = 2 AND NOT EXISTS (SELECT rowid FROM llxkr_societe_remise_except as rc WHERE rc.discount_type = 0 AND rc.fk_facture = f.rowid AND rc.fk_soc = 8) AND f.fk_soc = 8
2026-06-12 06:55:31 DEBUG   197.219.82.223  2131447   1358 sql=SELECT u.rowid, u.lastname, u.firstname, u.employee, u.gender, u.civility as civility_code, u.birth, u.job, u.email, u.email_oauth2, u.personal_email, u.socialnetworks, u.signature, u.office_phone, u.office_fax, u.user_mobile, u.personal_mobile, u.address, u.zip, u.town, u.fk_state as state_id, u.fk_country as country_id, u.admin, u.login, u.note_private, u.note_public, u.pass, u.pass_crypted, u.pass_temp, u.api_key, u.fk_soc, u.fk_socpeople, u.fk_member, u.fk_user, u.ldap_sid, u.fk_user_expense_validator, u.fk_user_holiday_validator, fk_user_creat as user_creation_id, fk_user_modif as user_modification_id, u.statut as status, u.lang, u.entity, u.datec as datec, GREATEST(u.tms, uef.tms) as datem, u.datelastlogin as datel, u.datepreviouslogin as datep, u.flagdelsessionsbefore, u.iplastlogin, u.ippreviouslogin, u.datelastpassvalidation, u.datestartvalidity, u.dateendvalidity, u.photo as photo, u.openid as openid, u.accountancy_code_user_general, u.accountancy_code, u.thm, u.tjm, u.salary, u.salaryextra, u.weeklyhours, u.color, u.dateemployment, u.dateemploymentend, u.fk_warehouse, u.ref_ext, u.default_range, u.default_c_exp_tax_cat, u.national_registration_number, u.ref_employee, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, s.label as label_establishment, u.fk_establishment FROM llxkr_user as u LEFT JOIN llxkr_user_extrafields as uef ON uef.fk_object = u.rowid LEFT JOIN llxkr_c_country as c ON u.fk_country = c.rowid LEFT JOIN llxkr_c_departements as d ON u.fk_state = d.rowid LEFT JOIN llxkr_establishment as s ON u.fk_establishment = s.rowid WHERE u.rowid = 2 ORDER BY u.entity ASC
2026-06-12 06:55:31 DEBUG   197.219.82.223  2131447   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'user' ORDER BY pos
2026-06-12 06:55:31 DEBUG   197.219.82.223  2131447   1358 sql=SELECT rowid FROM llxkr_facture WHERE fk_facture_source = 582 AND type < 2 ORDER BY fk_statut DESC
2026-06-12 06:55:31 DEBUG   197.219.82.223  2131447   1358 Facture::liste_contact
2026-06-12 06:55:31 DEBUG   197.219.82.223  2131447   1358 sql=SELECT ec.rowid, ec.statut as statuslink, ec.fk_socpeople as id, ec.fk_c_type_contact, '-1' as socid, t.statut as statuscontact, t.login, t.photo, t.gender, t.fk_country as country_id, t.civility as civility, t.lastname as lastname, t.firstname, t.email, t.address, t.zip, t.town, tc.source, tc.element, tc.code, tc.libelle as type_label, co.label as country FROM llxkr_c_type_contact as tc, llxkr_element_contact as ec LEFT JOIN llxkr_user as t on ec.fk_socpeople = t.rowid LEFT JOIN llxkr_c_country as co ON co.rowid = t.fk_country WHERE ec.element_id = 582 AND ec.fk_c_type_contact = tc.rowid AND tc.element = 'facture' AND tc.source = 'internal' AND tc.active = 1 ORDER BY t.lastname ASC
2026-06-12 06:55:31 DEBUG   197.219.82.223  2131447   1358 Facture::liste_contact
2026-06-12 06:55:31 DEBUG   197.219.82.223  2131447   1358 sql=SELECT ec.rowid, ec.statut as statuslink, ec.fk_socpeople as id, ec.fk_c_type_contact, t.fk_soc as socid, t.statut as statuscontact, t.fk_pays as country_id, t.civility as civility, t.lastname as lastname, t.firstname, t.email, t.address, t.zip, t.town, tc.source, tc.element, tc.code, tc.libelle as type_label, co.label as country FROM llxkr_c_type_contact as tc, llxkr_element_contact as ec LEFT JOIN llxkr_socpeople as t on ec.fk_socpeople = t.rowid LEFT JOIN llxkr_c_country as co ON co.rowid = t.fk_pays WHERE ec.element_id = 582 AND ec.fk_c_type_contact = tc.rowid AND tc.element = 'facture' AND tc.source = 'external' AND tc.active = 1 ORDER BY t.lastname ASC
2026-06-12 06:55:31 INFO    197.219.82.223  2131447   1358 files.lib.php::dol_dir_list path=/home/joderbya/ssdatadir/facture/(PROV582) types=files recursive=0 filter="" excludefilter="(\\.meta|_preview.*\\.png)$"
2026-06-12 06:55:31 DEBUG   197.219.82.223  2131447   1358 sql=SELECT COUNT(rowid) as nb FROM llxkr_links WHERE objecttype = 'facture' AND objectid = 582 AND entity = 1
2026-06-12 06:55:31 DEBUG   197.219.82.223  2131447   1358 sql=SELECT cc.code FROM llxkr_c_country as cc WHERE cc.eec = 1
2026-06-12 06:55:31 DEBUG   197.219.82.223  2131447   1358 Facture::getSommePaiement
2026-06-12 06:55:31 DEBUG   197.219.82.223  2131447   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 582
2026-06-12 06:55:31 DEBUG   197.219.82.223  2131447   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-06-12 06:55:31 DEBUG   197.219.82.223  2131447   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 582 AND f.type IN (0,2,5)
2026-06-12 06:55:31 DEBUG   197.219.82.223  2131447   1358 DiscountAbsolute::getSumDepositsUsed
2026-06-12 06:55:31 DEBUG   197.219.82.223  2131447   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 582 AND f.type = 3
2026-06-12 06:55:31 DEBUG   197.219.82.223  2131447   1358 sql=SELECT MAX(te.ref) FROM llxkr_facture as te, llxkr_societe as s LEFT JOIN llxkr_societe_commerciaux as sc ON s.rowid = sc.fk_soc WHERE te.ref < '(PROV582)' AND sc.fk_user = 2 AND te.fk_soc = s.rowid AND te.entity IN (1)
2026-06-12 06:55:31 DEBUG   197.219.82.223  2131447   1358 sql=SELECT MIN(te.ref) FROM llxkr_facture as te, llxkr_societe as s LEFT JOIN llxkr_societe_commerciaux as sc ON s.rowid = sc.fk_soc WHERE te.ref > '(PROV582)' AND (sc.fk_user = 2) AND te.fk_soc = s.rowid AND te.entity IN (1)
2026-06-12 06:55:31 DEBUG   197.219.82.223  2131447   1358 sql=SELECT rowid FROM llxkr_facture WHERE fk_facture_source = 582 AND type = 2
2026-06-12 06:55:31 DEBUG   197.219.82.223  2131447   1358 sql=SELECT rowid, code, label FROM llxkr_c_input_reason WHERE active > 0
2026-06-12 06:55:31 DEBUG   197.219.82.223  2131447   1358 Form::load_cache_conditions_paiements
2026-06-12 06:55:31 DEBUG   197.219.82.223  2131447   1358 sql=SELECT rowid, code, libelle as label, deposit_percent, entity FROM llxkr_c_payment_term WHERE entity IN (1) AND active > 0 ORDER BY sortorder
2026-06-12 06:55:31 DEBUG   197.219.82.223  2131447   1358 Form::load_cache_types_paiements
2026-06-12 06:55:31 DEBUG   197.219.82.223  2131447   1358 sql=SELECT id, code, libelle as label, type, entity, active FROM llxkr_c_paiement WHERE entity IN (1)
2026-06-12 06:55:31 DEBUG   197.219.82.223  2131447   1358 Translate::getLabelFromKey
2026-06-12 06:55:31 DEBUG   197.219.82.223  2131447   1358 sql=SELECT libelle as label FROM llxkr_c_paiement WHERE code = 'LCR' AND entity IN (1)
2026-06-12 06:55:31 DEBUG   197.219.82.223  2131447   1358 Translate::getLabelFromKey
2026-06-12 06:55:31 DEBUG   197.219.82.223  2131447   1358 sql=SELECT libelle as label FROM llxkr_c_paiement WHERE code = 'KLA' AND entity IN (1)
2026-06-12 06:55:31 DEBUG   197.219.82.223  2131447   1358 Translate::getLabelFromKey
2026-06-12 06:55:31 DEBUG   197.219.82.223  2131447   1358 sql=SELECT libelle as label FROM llxkr_c_paiement WHERE code = 'SOF' AND entity IN (1)
2026-06-12 06:55:31 DEBUG   197.219.82.223  2131447   1358 Translate::getLabelFromKey
2026-06-12 06:55:31 DEBUG   197.219.82.223  2131447   1358 sql=SELECT libelle as label FROM llxkr_c_paiement WHERE code = 'BANCON' AND entity IN (1)
2026-06-12 06:55:31 DEBUG   197.219.82.223  2131447   1358 Translate::getLabelFromKey
2026-06-12 06:55:31 DEBUG   197.219.82.223  2131447   1358 sql=SELECT libelle as label FROM llxkr_c_paiement WHERE code = 'IDE' AND entity IN (1)
2026-06-12 06:55:31 DEBUG   197.219.82.223  2131447   1358 Translate::getLabelFromKey
2026-06-12 06:55:31 DEBUG   197.219.82.223  2131447   1358 sql=SELECT libelle as label FROM llxkr_c_paiement WHERE code = 'GIR' AND entity IN (1)
2026-06-12 06:55:31 DEBUG   197.219.82.223  2131447   1358 Account::fetch
2026-06-12 06:55:31 DEBUG   197.219.82.223  2131447   1358 sql=SELECT ba.rowid, ba.ref, ba.label, ba.bank, ba.number, ba.courant as type, ba.clos as status, ba.rappro, ba.url, ba.code_banque, ba.code_guichet, ba.cle_rib, ba.bic, ba.iban_prefix as iban, ba.domiciliation as address, ba.pti_in_ctti, ba.proprio as owner_name, ba.owner_address, ba.owner_zip, ba.owner_town, ba.owner_country_id, ba.state_id, ba.fk_pays as country_id, ba.account_number, ba.fk_accountancy_journal, ba.currency_code, ba.min_allowed, ba.min_desired, ba.comment, ba.datec as date_creation, ba.tms as date_modification, ba.ics, ba.ics_transfer, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, aj.code as accountancy_journal FROM llxkr_bank_account as ba LEFT JOIN llxkr_c_country as c ON ba.fk_pays = c.rowid LEFT JOIN llxkr_c_departements as d ON ba.state_id = d.rowid LEFT JOIN llxkr_accounting_journal as aj ON aj.rowid=ba.fk_accountancy_journal WHERE ba.entity IN (1) AND ba.rowid = 1
2026-06-12 06:55:31 DEBUG   197.219.82.223  2131447   1358 sql=SELECT p.datep as dp, p.ref, p.num_paiement as num_payment, p.rowid, p.fk_bank, c.code as payment_code, c.libelle as payment_label, pf.amount, ba.rowid as baid, ba.ref as baref, ba.label, ba.number as banumber, ba.account_number, ba.fk_accountancy_journal, ba.currency_code as bacurrency_code FROM llxkr_paiement_facture as pf, llxkr_paiement as p LEFT JOIN llxkr_c_paiement as c ON p.fk_paiement = c.id LEFT JOIN llxkr_bank as b ON p.fk_bank = b.rowid LEFT JOIN llxkr_bank_account as ba ON b.fk_account = ba.rowid WHERE pf.fk_facture = 582 AND pf.fk_paiement = p.rowid AND p.entity IN (1) ORDER BY p.datep, p.tms
2026-06-12 06:55:31 DEBUG   197.219.82.223  2131447   1358 sql=SELECT re.rowid, re.amount_ht, re.amount_tva, re.amount_ttc, re.description, re.fk_facture_source FROM llxkr_societe_remise_except as re WHERE fk_facture = 582
2026-06-12 06:55:31 DEBUG   197.219.82.223  2131447   1358 Facture::fetch_lines
2026-06-12 06:55:31 DEBUG   197.219.82.223  2131447   1358 sql=SELECT l.rowid, l.fk_facture, l.fk_product, l.fk_parent_line, l.label as custom_label, l.description, l.product_type, l.price, l.qty, l.vat_src_code, l.tva_tx, l.localtax1_tx, l.localtax2_tx, l.localtax1_type, l.localtax2_type, l.remise_percent, l.fk_remise_except, l.subprice, l.ref_ext, l.situation_percent, l.fk_prev_id, l.rang, l.special_code, l.batch, l.fk_warehouse, l.date_start as date_start, l.date_end as date_end, l.info_bits, l.total_ht, l.total_tva, l.total_localtax1, l.total_localtax2, l.total_ttc, l.fk_code_ventilation, l.fk_product_fournisseur_price as fk_fournprice, l.buy_price_ht as pa_ht, l.fk_unit, l.extraparams, l.fk_multicurrency, l.multicurrency_code, l.multicurrency_subprice, l.multicurrency_total_ht, l.multicurrency_total_tva, l.multicurrency_total_ttc, p.ref as product_ref, p.fk_product_type as fk_product_type, p.label as product_label, p.description as product_desc, p.barcode as product_barcode FROM llxkr_facturedet as l LEFT JOIN llxkr_product as p ON l.fk_product = p.rowid WHERE l.fk_facture = 582 ORDER BY l.rang, l.rowid
2026-06-12 06:55:31 DEBUG   197.219.82.223  2131447   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'facturedet' ORDER BY pos
2026-06-12 06:55:31 DEBUG   197.219.82.223  2131447   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'facturedet' ORDER BY pos
2026-06-12 06:55:31 DEBUG   197.219.82.223  2131447   1358 Form::select_produits_list search products
2026-06-12 06:55:31 DEBUG   197.219.82.223  2131447   1358 sql=SELECT p.rowid, p.ref, p.label, p.description, p.barcode, p.fk_country, p.fk_product_type, p.price, p.price_ttc, p.price_base_type, p.tva_tx, p.default_vat_code, p.duration, p.fk_price_expression, (CASE WHEN p.stock IS NULL THEN 0 ELSE p.stock END) AS stock FROM llxkr_product as p WHERE p.entity IN (1) AND p.tosell = 1 ORDER BY p.ref ASC LIMIT 1000
2026-06-12 06:55:31 INFO    197.219.82.223  2131447   1358 DolEditor::DolEditor htmlname=dp_desc width= height=100 toolbarname=dolibarr_details uselocalbrowser=1
2026-06-12 06:55:31 DEBUG   197.219.82.223  2131447   1358 Form::load_cache_vatrates
2026-06-12 06:55:31 DEBUG   197.219.82.223  2131447   1358 sql=SELECT t.rowid, t.type_vat, t.code, t.taux, t.localtax1, t.localtax1_type, t.localtax2, t.localtax2_type, t.recuperableonly FROM llxkr_c_tva as t, llxkr_c_country as c WHERE t.fk_pays = c.rowid AND t.active > 0 AND t.entity IN (1) AND c.code IN ('MZ') ORDER BY t.code ASC, t.taux ASC, t.recuperableonly ASC
2026-06-12 06:55:31 INFO    197.219.82.223  2131447   1358 get_default_tva: seller use vat=1, seller country=MZ, seller in cee=0, buyer vat number= buyer country=MZ, buyer state= buyer in cee=0, idprod=0, idprodfournprice=0, SERVICE_ARE_ECOMMERCE_200238EC=
2026-06-12 06:55:31 DEBUG   197.219.82.223  2131447   1358 sql=SELECT t.taux as vat_rate, t.code as default_vat_code FROM llxkr_c_tva as t, llxkr_c_country as c WHERE t.active = 1 AND t.fk_pays = c.rowid AND c.code = 'MZ' AND t.entity IN (1) ORDER BY t.use_default DESC, t.taux DESC, t.code ASC, t.recuperableonly ASC LIMIT 1
2026-06-12 06:55:31 INFO    197.219.82.223  2131447   1358 get_product_vat_for_country: ret=17
2026-06-12 06:55:31 DEBUG   197.219.82.223  2131447   1358 DiscountAbsolute::fetch
2026-06-12 06:55:31 DEBUG   197.219.82.223  2131447   1358 sql=SELECT sr.rowid, sr.fk_soc, sr.discount_type, sr.fk_user, sr.amount_ht, sr.amount_tva, sr.amount_ttc, sr.tva_tx, sr.vat_src_code, sr.multicurrency_amount_ht, sr.multicurrency_amount_tva, sr.multicurrency_amount_ttc, sr.fk_facture_line, sr.fk_facture, sr.fk_facture_source, sr.fk_invoice_supplier_line, sr.fk_invoice_supplier, sr.fk_invoice_supplier_source, sr.description, sr.datec, f.ref as ref_facture_source, f.type as type_facture_source, fsup.ref as ref_invoice_supplier_source, fsup.type as type_invoice_supplier_source FROM llxkr_societe_remise_except as sr LEFT JOIN llxkr_facture as f ON sr.fk_facture_source = f.rowid LEFT JOIN llxkr_facture_fourn as fsup ON sr.fk_invoice_supplier_source = fsup.rowid WHERE sr.entity IN (1) AND sr.fk_facture_source = 582
2026-06-12 06:55:31 INFO    197.219.82.223  2131447   1358 files.lib.php::dol_dir_list path=/home/joderbya/ssdatadir/facture/(PROV582) types=files recursive=0 filter="" excludefilter="(\\.meta|_preview.*.*\\.png)$"
2026-06-12 06:55:31 DEBUG   197.219.82.223  2131447   1358 /core/lib/function2.lib.php::getListOfModels
2026-06-12 06:55:31 DEBUG   197.219.82.223  2131447   1358 sql=SELECT nom as id, nom as doc_template_name, libelle as label, description as description FROM llxkr_document_model WHERE type = 'invoice' AND entity IN (0,1) ORDER BY description DESC
2026-06-12 06:55:31 DEBUG   197.219.82.223  2131447   1358 Link::fetchAll
2026-06-12 06:55:31 DEBUG   197.219.82.223  2131447   1358 sql=SELECT rowid, entity, datea, url, label, objecttype, objectid, share,share_pass  FROM llxkr_links WHERE objecttype = 'facture' AND objectid = 582 AND entity = 1
2026-06-12 06:55:31 DEBUG   197.219.82.223  2131447   1358 Link::fetchAll num=0
2026-06-12 06:55:31 DEBUG   197.219.82.223  2131447   1358 sql=SELECT rowid, label, entity, filename, filepath, fullpath_orig, keywords, cover, gen_or_uploaded, extraparams, date_c, tms as date_m, fk_user_c, fk_user_m, acl, position, share FROM llxkr_ecm_files WHERE entity = 1 AND filepath = 'facture/(PROV582)'
2026-06-12 06:55:31 DEBUG   197.219.82.223  2131447   1358 sql=SELECT s.rowid as socid, s.nom as name, s.client, t.rowid, t.ref, t.ref_client, t.total_ht FROM llxkr_societe as s, llxkr_commande as t WHERE t.fk_soc = s.rowid AND t.fk_soc IN (8) AND t.entity IN (1)
2026-06-12 06:55:31 DEBUG   197.219.82.223  2131447   1358 sql=SELECT s.rowid as socid, s.nom as name, s.client, t.rowid, t.titre as ref, t.total_ht FROM llxkr_societe as s, llxkr_facture_rec as t WHERE t.fk_soc = s.rowid AND t.fk_soc IN (8) AND t.entity IN (1)
2026-06-12 06:55:31 DEBUG   197.219.82.223  2131447   1358 ActionComm::getActions
2026-06-12 06:55:31 DEBUG   197.219.82.223  2131447   1358 sql=SELECT a.id FROM llxkr_actioncomm as a WHERE a.entity IN (1) AND a.fk_element = 582 AND a.elementtype = 'invoice' ORDER BY a.datep DESC, a.id DESC LIMIT 11
2026-06-12 06:55:31 INFO    197.219.82.223  2131447   1358 --- End access to /nacala/compta/facture/card.php
2026-06-12 06:55:32 DEBUG   197.219.82.223  2131466   1358 - This is an already logged session. _SESSION['dol_login']=imartinho _SESSION['dol_entity']=1
2026-06-12 06:55:32 DEBUG   197.219.82.223  2131466   1358 sql=SELECT u.rowid, u.lastname, u.firstname, u.employee, u.gender, u.civility as civility_code, u.birth, u.job, u.email, u.email_oauth2, u.personal_email, u.socialnetworks, u.signature, u.office_phone, u.office_fax, u.user_mobile, u.personal_mobile, u.address, u.zip, u.town, u.fk_state as state_id, u.fk_country as country_id, u.admin, u.login, u.note_private, u.note_public, u.pass, u.pass_crypted, u.pass_temp, u.api_key, u.fk_soc, u.fk_socpeople, u.fk_member, u.fk_user, u.ldap_sid, u.fk_user_expense_validator, u.fk_user_holiday_validator, fk_user_creat as user_creation_id, fk_user_modif as user_modification_id, u.statut as status, u.lang, u.entity, u.datec as datec, GREATEST(u.tms, uef.tms) as datem, u.datelastlogin as datel, u.datepreviouslogin as datep, u.flagdelsessionsbefore, u.iplastlogin, u.ippreviouslogin, u.datelastpassvalidation, u.datestartvalidity, u.dateendvalidity, u.photo as photo, u.openid as openid, u.accountancy_code_user_general, u.accountancy_code, u.thm, u.tjm, u.salary, u.salaryextra, u.weeklyhours, u.color, u.dateemployment, u.dateemploymentend, u.fk_warehouse, u.ref_ext, u.default_range, u.default_c_exp_tax_cat, u.national_registration_number, u.ref_employee, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, s.label as label_establishment, u.fk_establishment FROM llxkr_user as u LEFT JOIN llxkr_user_extrafields as uef ON uef.fk_object = u.rowid LEFT JOIN llxkr_c_country as c ON u.fk_country = c.rowid LEFT JOIN llxkr_c_departements as d ON u.fk_state = d.rowid LEFT JOIN llxkr_establishment as s ON u.fk_establishment = s.rowid WHERE u.entity IN (0, 1) AND u.login = 'imartinho' ORDER BY u.entity ASC
2026-06-12 06:55:32 DEBUG   197.219.82.223  2131466   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'user' ORDER BY pos
2026-06-12 06:55:32 DEBUG   197.219.82.223  2131466   1358 sql=SELECT param, value FROM llxkr_user_param WHERE fk_user = 2 AND entity = 1
2026-06-12 06:55:32 DEBUG   197.219.82.223  2131466   1358 sql=SELECT DISTINCT r.module, r.perms, r.subperms FROM llxkr_user_rights as ur, llxkr_rights_def as r WHERE r.id = ur.fk_id AND r.entity = 1 AND ur.entity = 1 AND ur.fk_user = 2 AND r.perms IS NOT NULL AND r.perms NOT LIKE '%_advance'
2026-06-12 06:55:32 DEBUG   197.219.82.223  2131466   1358 sql=SELECT DISTINCT r.module, r.perms, r.subperms, r.entity FROM llxkr_usergroup_rights as gr, llxkr_usergroup_user as gu, llxkr_rights_def as r WHERE r.id = gr.fk_id AND gr.entity = 1 AND gu.entity IN (0,1) AND r.entity = 1 AND gr.fk_usergroup = gu.fk_usergroup AND gu.fk_user = 2 AND r.perms IS NOT NULL AND r.perms NOT LIKE '%_advance'
2026-06-12 06:55:32 NOTICE  197.219.82.223  2131466   1358 --- Access to GET /nacala/viewimage.php - action=, massaction= NOTOKENRENEWAL=1
2026-06-12 06:55:32 INFO    197.219.82.223  2131466   1358 dol_check_secure_access_document modulepart=apercufacture original_file=(PROV582)/(PROV582).pdf_preview.png entity=1
2026-06-12 06:55:32 INFO    197.219.82.223  2131466   1358 viewimage.php return file /home/joderbya/ssdatadir/facture/(PROV582)/(PROV582).pdf_preview.png filename=(PROV582).pdf_preview.png content-type=image/png
2026-06-12 06:55:32 INFO    197.219.82.223  2131466   1358 --- End access to /nacala/viewimage.php
2026-06-12 06:55:59 DEBUG   197.219.82.223  2132013   1358 - This is an already logged session. _SESSION['dol_login']=imartinho _SESSION['dol_entity']=1
2026-06-12 06:55:59 DEBUG   197.219.82.223  2132013   1358 sql=SELECT u.rowid, u.lastname, u.firstname, u.employee, u.gender, u.civility as civility_code, u.birth, u.job, u.email, u.email_oauth2, u.personal_email, u.socialnetworks, u.signature, u.office_phone, u.office_fax, u.user_mobile, u.personal_mobile, u.address, u.zip, u.town, u.fk_state as state_id, u.fk_country as country_id, u.admin, u.login, u.note_private, u.note_public, u.pass, u.pass_crypted, u.pass_temp, u.api_key, u.fk_soc, u.fk_socpeople, u.fk_member, u.fk_user, u.ldap_sid, u.fk_user_expense_validator, u.fk_user_holiday_validator, fk_user_creat as user_creation_id, fk_user_modif as user_modification_id, u.statut as status, u.lang, u.entity, u.datec as datec, GREATEST(u.tms, uef.tms) as datem, u.datelastlogin as datel, u.datepreviouslogin as datep, u.flagdelsessionsbefore, u.iplastlogin, u.ippreviouslogin, u.datelastpassvalidation, u.datestartvalidity, u.dateendvalidity, u.photo as photo, u.openid as openid, u.accountancy_code_user_general, u.accountancy_code, u.thm, u.tjm, u.salary, u.salaryextra, u.weeklyhours, u.color, u.dateemployment, u.dateemploymentend, u.fk_warehouse, u.ref_ext, u.default_range, u.default_c_exp_tax_cat, u.national_registration_number, u.ref_employee, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, s.label as label_establishment, u.fk_establishment FROM llxkr_user as u LEFT JOIN llxkr_user_extrafields as uef ON uef.fk_object = u.rowid LEFT JOIN llxkr_c_country as c ON u.fk_country = c.rowid LEFT JOIN llxkr_c_departements as d ON u.fk_state = d.rowid LEFT JOIN llxkr_establishment as s ON u.fk_establishment = s.rowid WHERE u.entity IN (0, 1) AND u.login = 'imartinho' ORDER BY u.entity ASC
2026-06-12 06:55:59 DEBUG   197.219.82.223  2132013   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'user' ORDER BY pos
2026-06-12 06:55:59 DEBUG   197.219.82.223  2132013   1358 sql=SELECT param, value FROM llxkr_user_param WHERE fk_user = 2 AND entity = 1
2026-06-12 06:55:59 DEBUG   197.219.82.223  2132013   1358 sql=SELECT DISTINCT r.module, r.perms, r.subperms FROM llxkr_user_rights as ur, llxkr_rights_def as r WHERE r.id = ur.fk_id AND r.entity = 1 AND ur.entity = 1 AND ur.fk_user = 2 AND r.perms IS NOT NULL AND r.perms NOT LIKE '%_advance'
2026-06-12 06:55:59 DEBUG   197.219.82.223  2132013   1358 sql=SELECT DISTINCT r.module, r.perms, r.subperms, r.entity FROM llxkr_usergroup_rights as gr, llxkr_usergroup_user as gu, llxkr_rights_def as r WHERE r.id = gr.fk_id AND gr.entity = 1 AND gu.entity IN (0,1) AND r.entity = 1 AND gr.fk_usergroup = gu.fk_usergroup AND gu.fk_user = 2 AND r.perms IS NOT NULL AND r.perms NOT LIKE '%_advance'
2026-06-12 06:55:59 NOTICE  197.219.82.223  2132013   1358 --- Access to POST /nacala/compta/facture/card.php - action=addline, massaction=
2026-06-12 06:55:59 DEBUG   197.219.82.223  2132013   1358 sql=SELECT m.rowid, m.type, m.module, m.fk_menu, m.fk_mainmenu, m.fk_leftmenu, m.url, m.titre, m.prefix, m.langs, m.perms, m.enabled, m.target, m.mainmenu, m.leftmenu, m.position, m.showtopmenuinframe FROM llxkr_menu as m WHERE m.entity IN (0,1) AND m.menu_handler IN ('eldy','all') AND m.usertype IN (0,2) ORDER BY m.type DESC, m.position, m.rowid
2026-06-12 06:55:59 DEBUG   197.219.82.223  2132013   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'facture' ORDER BY pos
2026-06-12 06:55:59 DEBUG   197.219.82.223  2132013   1358 Facture::fetch
2026-06-12 06:55:59 DEBUG   197.219.82.223  2132013   1358 sql=SELECT f.rowid, f.entity, f.ref, f.ref_client, f.ref_ext, f.type, f.subtype, f.fk_soc, f.total_tva, f.localtax1, f.localtax2, f.total_ht, f.total_ttc, f.revenuestamp, f.datef as df, f.date_pointoftax, f.date_lim_reglement as dlr, f.datec as datec, f.date_valid as datev, f.tms as datem, f.note_private, f.note_public, f.fk_statut as status, f.paye, f.close_code, f.close_note, f.fk_user_author, f.fk_user_valid, f.fk_user_modif, f.model_pdf, f.last_main_doc, f.fk_input_reason, f.fk_facture_source, f.fk_fac_rec_source, f.fk_mode_reglement, f.fk_cond_reglement, f.fk_projet as fk_project, f.extraparams, f.situation_cycle_ref, f.situation_counter, f.situation_final, f.fk_account, f.fk_multicurrency, f.multicurrency_code, f.multicurrency_tx, f.multicurrency_total_ht, f.multicurrency_total_tva, f.multicurrency_total_ttc, p.code as mode_reglement_code, p.libelle as mode_reglement_libelle, c.code as cond_reglement_code, c.libelle as cond_reglement_libelle, c.libelle_facture as cond_reglement_libelle_doc, f.fk_incoterms, f.location_incoterms, f.module_source, f.pos_source, f.pos_print_counter, f.email_sent_counter, i.libelle as label_incoterms, f.retained_warranty as retained_warranty, f.retained_warranty_date_limit as retained_warranty_date_limit, f.retained_warranty_fk_cond_reglement as retained_warranty_fk_cond_reglement, f.payment_reference, f.dispute_status FROM llxkr_facture as f LEFT JOIN llxkr_c_payment_term as c ON f.fk_cond_reglement = c.rowid LEFT JOIN llxkr_c_paiement as p ON f.fk_mode_reglement = p.id LEFT JOIN llxkr_c_input_reason as dr ON dr.rowid = f.fk_input_reason LEFT JOIN llxkr_c_incoterms as i ON f.fk_incoterms = i.rowid WHERE f.rowid = 582
2026-06-12 06:55:59 DEBUG   197.219.82.223  2132013   1358 Facture::fetch_lines
2026-06-12 06:55:59 DEBUG   197.219.82.223  2132013   1358 sql=SELECT l.rowid, l.fk_facture, l.fk_product, l.fk_parent_line, l.label as custom_label, l.description, l.product_type, l.price, l.qty, l.vat_src_code, l.tva_tx, l.localtax1_tx, l.localtax2_tx, l.localtax1_type, l.localtax2_type, l.remise_percent, l.fk_remise_except, l.subprice, l.ref_ext, l.situation_percent, l.fk_prev_id, l.rang, l.special_code, l.batch, l.fk_warehouse, l.date_start as date_start, l.date_end as date_end, l.info_bits, l.total_ht, l.total_tva, l.total_localtax1, l.total_localtax2, l.total_ttc, l.fk_code_ventilation, l.fk_product_fournisseur_price as fk_fournprice, l.buy_price_ht as pa_ht, l.fk_unit, l.extraparams, l.fk_multicurrency, l.multicurrency_code, l.multicurrency_subprice, l.multicurrency_total_ht, l.multicurrency_total_tva, l.multicurrency_total_ttc, p.ref as product_ref, p.fk_product_type as fk_product_type, p.label as product_label, p.description as product_desc, p.barcode as product_barcode FROM llxkr_facturedet as l LEFT JOIN llxkr_product as p ON l.fk_product = p.rowid WHERE l.fk_facture = 582 ORDER BY l.rang, l.rowid
2026-06-12 06:55:59 DEBUG   197.219.82.223  2132013   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'facturedet' ORDER BY pos
2026-06-12 06:55:59 DEBUG   197.219.82.223  2132013   1358 sql=SELECT COUNT(sc.fk_soc) as nb FROM llxkr_facture as dbt, llxkr_societe_commerciaux as sc WHERE dbt.rowid IN (582) AND dbt.entity IN (1) AND sc.fk_soc = dbt.fk_soc AND (sc.fk_user = 2)
2026-06-12 06:55:59 DEBUG   197.219.82.223  2132013   1358 security.lib.php::checkUserAccessToObject::return True
2026-06-12 06:55:59 DEBUG   197.219.82.223  2132013   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'facturedet' ORDER BY pos
2026-06-12 06:55:59 DEBUG   197.219.82.223  2132013   1358 Facture::fetch
2026-06-12 06:55:59 DEBUG   197.219.82.223  2132013   1358 sql=SELECT f.rowid, f.entity, f.ref, f.ref_client, f.ref_ext, f.type, f.subtype, f.fk_soc, f.total_tva, f.localtax1, f.localtax2, f.total_ht, f.total_ttc, f.revenuestamp, f.datef as df, f.date_pointoftax, f.date_lim_reglement as dlr, f.datec as datec, f.date_valid as datev, f.tms as datem, f.note_private, f.note_public, f.fk_statut as status, f.paye, f.close_code, f.close_note, f.fk_user_author, f.fk_user_valid, f.fk_user_modif, f.model_pdf, f.last_main_doc, f.fk_input_reason, f.fk_facture_source, f.fk_fac_rec_source, f.fk_mode_reglement, f.fk_cond_reglement, f.fk_projet as fk_project, f.extraparams, f.situation_cycle_ref, f.situation_counter, f.situation_final, f.fk_account, f.fk_multicurrency, f.multicurrency_code, f.multicurrency_tx, f.multicurrency_total_ht, f.multicurrency_total_tva, f.multicurrency_total_ttc, p.code as mode_reglement_code, p.libelle as mode_reglement_libelle, c.code as cond_reglement_code, c.libelle as cond_reglement_libelle, c.libelle_facture as cond_reglement_libelle_doc, f.fk_incoterms, f.location_incoterms, f.module_source, f.pos_source, f.pos_print_counter, f.email_sent_counter, i.libelle as label_incoterms, f.retained_warranty as retained_warranty, f.retained_warranty_date_limit as retained_warranty_date_limit, f.retained_warranty_fk_cond_reglement as retained_warranty_fk_cond_reglement, f.payment_reference, f.dispute_status FROM llxkr_facture as f LEFT JOIN llxkr_c_payment_term as c ON f.fk_cond_reglement = c.rowid LEFT JOIN llxkr_c_paiement as p ON f.fk_mode_reglement = p.id LEFT JOIN llxkr_c_input_reason as dr ON dr.rowid = f.fk_input_reason LEFT JOIN llxkr_c_incoterms as i ON f.fk_incoterms = i.rowid WHERE f.rowid = 582
2026-06-12 06:55:59 DEBUG   197.219.82.223  2132013   1358 Facture::fetch_lines
2026-06-12 06:55:59 DEBUG   197.219.82.223  2132013   1358 sql=SELECT l.rowid, l.fk_facture, l.fk_product, l.fk_parent_line, l.label as custom_label, l.description, l.product_type, l.price, l.qty, l.vat_src_code, l.tva_tx, l.localtax1_tx, l.localtax2_tx, l.localtax1_type, l.localtax2_type, l.remise_percent, l.fk_remise_except, l.subprice, l.ref_ext, l.situation_percent, l.fk_prev_id, l.rang, l.special_code, l.batch, l.fk_warehouse, l.date_start as date_start, l.date_end as date_end, l.info_bits, l.total_ht, l.total_tva, l.total_localtax1, l.total_localtax2, l.total_ttc, l.fk_code_ventilation, l.fk_product_fournisseur_price as fk_fournprice, l.buy_price_ht as pa_ht, l.fk_unit, l.extraparams, l.fk_multicurrency, l.multicurrency_code, l.multicurrency_subprice, l.multicurrency_total_ht, l.multicurrency_total_tva, l.multicurrency_total_ttc, p.ref as product_ref, p.fk_product_type as fk_product_type, p.label as product_label, p.description as product_desc, p.barcode as product_barcode FROM llxkr_facturedet as l LEFT JOIN llxkr_product as p ON l.fk_product = p.rowid WHERE l.fk_facture = 582 ORDER BY l.rang, l.rowid
2026-06-12 06:55:59 DEBUG   197.219.82.223  2132013   1358 sql=SELECT s.rowid, s.nom as name, s.name_alias, s.entity, s.ref_ext, s.address, s.datec as date_creation, s.prefix_comm, s.status, s.fk_warehouse, s.price_level, GREATEST(s.tms, sef.tms) as date_modification, s.fk_user_creat, s.fk_user_modif, s.phone, s.phone_mobile, s.fax, s.email, s.socialnetworks, s.url, s.zip, s.town, s.note_private, s.note_public, s.client, s.fournisseur, s.siren as idprof1, s.siret as idprof2, s.ape as idprof3, s.idprof4, s.idprof5, s.idprof6, s.capital, s.tva_intra, s.fk_typent as typent_id, s.fk_effectif as effectif_id, s.fk_forme_juridique as forme_juridique_code, s.birth, s.webservices_url, s.webservices_key, s.model_pdf, s.last_main_doc, s.accountancy_code_customer_general, s.code_compta, s.accountancy_code_supplier_general, s.code_compta_fournisseur, s.accountancy_code_buy, s.accountancy_code_sell, s.vat_reverse_charge as soc_vat_reverse_charge, s.code_client, s.code_fournisseur, s.parent, s.barcode, s.fk_departement as state_id, s.fk_pays as country_id, s.fk_stcomm, s.mode_reglement, s.cond_reglement, s.deposit_percent, s.transport_mode, s.fk_account, s.tva_assuj, s.mode_reglement_supplier, s.cond_reglement_supplier, s.transport_mode_supplier, s.localtax1_assuj, s.localtax1_value, s.localtax2_assuj, s.localtax2_value, s.fk_prospectlevel, s.default_lang, s.logo, s.logo_squarred, s.fk_shipping_method, s.outstanding_limit, s.import_key, s.canvas, s.fk_incoterms, s.location_incoterms, s.order_min_amount, s.supplier_order_min_amount, s.fk_multicurrency, s.multicurrency_code, fj.libelle as forme_juridique, e.libelle as effectif, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, r.rowid as region_id, r.code_region as region_code, st.libelle as stcomm, st.picto as stcomm_picto, te.code as typent_code, i.libelle as label_incoterms, s.remise_client, s.remise_supplier FROM llxkr_societe as s LEFT JOIN llxkr_societe_extrafields as sef ON sef.fk_object=s.rowid LEFT JOIN llxkr_c_effectif as e ON s.fk_effectif = e.id LEFT JOIN llxkr_c_country as c ON s.fk_pays = c.rowid LEFT JOIN llxkr_c_stcomm as st ON s.fk_stcomm = st.id LEFT JOIN llxkr_c_forme_juridique as fj ON s.fk_forme_juridique = fj.code LEFT JOIN llxkr_c_departements as d ON s.fk_departement = d.rowid LEFT JOIN llxkr_c_regions as r ON d.fk_region = r.code_region  LEFT JOIN llxkr_c_typent as te ON s.fk_typent = te.id LEFT JOIN llxkr_c_incoterms as i ON s.fk_incoterms = i.rowid WHERE s.entity IN (1) AND s.rowid = 8
2026-06-12 06:55:59 DEBUG   197.219.82.223  2132013   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'societe' ORDER BY pos
2026-06-12 06:55:59 INFO    197.219.82.223  2132013   1358 get_localtax tva=16 local=1 thirdparty_buyer id=8/country_code=MZ thirdparty_seller id=0/country_code=MZ thirdparty_seller localtax1_assuj=0  thirdparty_seller localtax2_assuj=0
2026-06-12 06:55:59 INFO    197.219.82.223  2132013   1358 get_localtax tva=16 local=2 thirdparty_buyer id=8/country_code=MZ thirdparty_seller id=0/country_code=MZ thirdparty_seller localtax1_assuj=0  thirdparty_seller localtax2_assuj=0
2026-06-12 06:55:59 DEBUG   197.219.82.223  2132013   1358 Facture::addline id=582, pu_ht=19731.59, qty=1, txtva=16, txlocaltax1=0, txlocaltax2=0, fk_product=0, remise_percent=0, date_start=, date_end=, fk_code_ventilation=0, info_bits=0, fk_remise_except=0, price_base_type=HT, pu_ttc=, type=1, fk_unit=, desc=4) Atomizacao do Armazem …
2026-06-12 06:55:59 DEBUG   197.219.82.223  2132013   1358 BEGIN Transaction
2026-06-12 06:55:59 INFO    197.219.82.223  2132013   1358  getLocalTaxesFromRate vatrate=16 local=0
2026-06-12 06:55:59 DEBUG   197.219.82.223  2132013   1358  sql=SELECT t.taux as rate, t.code, t.localtax1, t.localtax1_type, t.localtax2, t.localtax2_type, t.accountancy_code_sell, t.accountancy_code_buy FROM llxkr_c_tva as t, llxkr_c_country as c WHERE t.fk_pays = c.rowid AND c.code = 'MZ' AND t.taux = 16 AND t.active = 1
2026-06-12 06:55:59 INFO    197.219.82.223  2132013   1358  get_localtax tva=16 local=1 thirdparty_buyer id=8/country_code=MZ thirdparty_seller id=0/country_code=MZ thirdparty_seller localtax1_assuj=0  thirdparty_seller localtax2_assuj=0
2026-06-12 06:55:59 INFO    197.219.82.223  2132013   1358  get_localtax tva=16 local=2 thirdparty_buyer id=8/country_code=MZ thirdparty_seller id=0/country_code=MZ thirdparty_seller localtax1_assuj=0  thirdparty_seller localtax2_assuj=0
2026-06-12 06:55:59 INFO    197.219.82.223  2132013   1358  Price.lib::calcul_price_total qty=1 pu=19731.59 remise_percent_ligne=0 txtva=16 uselocaltax1_rate=0 uselocaltax2_rate=0 remise_percent_global=0 price_base_type=HT type=1 progress=100
2026-06-12 06:55:59 INFO    197.219.82.223  2132013   1358  Price.lib::calcul_price_total MAIN_ROUNDING_RULE_TOT= pu=19731.59 qty=1 price_base_type=HT total_ht=19731.59-total_vat=3157.05-total_ttc=22888.64
2026-06-12 06:55:59 DEBUG   197.219.82.223  2132013   1358  Facture::line_max
2026-06-12 06:55:59 DEBUG   197.219.82.223  2132013   1358  sql=SELECT max(rang) FROM llxkr_facturedet WHERE fk_facture = 582
2026-06-12 06:55:59 DEBUG   197.219.82.223  2132013   1358  FactureLigne::insert rang=4
2026-06-12 06:55:59 DEBUG   197.219.82.223  2132013   1358   FactureLigne::insert
2026-06-12 06:55:59 DEBUG   197.219.82.223  2132013   1358   sql=INSERT INTO llxkr_facturedet (fk_facture, fk_parent_line, label, description, qty, vat_src_code, tva_tx, localtax1_tx, localtax2_tx, localtax1_type, localtax2_type, fk_product, product_type, remise_percent, subprice, ref_ext, fk_remise_except, date_start, date_end, fk_code_ventilation, rang, special_code, fk_product_fournisseur_price, buy_price_ht, info_bits, total_ht, total_tva, total_ttc, total_localtax1, total_localtax2, situation_percent, fk_prev_id, fk_unit, fk_user_author, fk_user_modif, fk_multicurrency, multicurrency_code, multicurrency_subprice, multicurrency_total_ht, multicurrency_total_tva, multicurrency_total_ttc, batch, fk_warehouse) VALUES (582, null, null, '4)&nbsp;Atomizacao&nbsp;do Armazem GDI ( Sheed5-8) do PMA - Pemba&nbsp;', 1, '', 16, 0, 0, '0', '0', null, 1, 0, 19731.59, '', null, null, null, 0, 4, 0, null, 0, '0', 19731.59, 3157.05, 22888.64, 0, 0, 100, null, NULL, 2, 2, 0, 'MZN', 19731.59, 19731.59, 3157.05, 22888.64, '', 0)
2026-06-12 06:55:59 DEBUG   197.219.82.223  2132013   1358  Facture::update_price
2026-06-12 06:55:59 DEBUG   197.219.82.223  2132013   1358  sql=SELECT rowid, qty, subprice as up, remise_percent, total_ht, total_tva as total_tva, total_ttc, total_localtax1 as total_localtax1, total_localtax2 as total_localtax2, tva_tx as vatrate, localtax1_tx, localtax2_tx, localtax1_type, localtax2_type, info_bits, product_type, description, situation_percent, multicurrency_total_ht, multicurrency_total_tva, multicurrency_total_ttc FROM llxkr_facturedet WHERE fk_facture = 582 AND product_type <> 9 ORDER by rowid
2026-06-12 06:55:59 INFO    197.219.82.223  2132013   1358   Price.lib::calcul_price_total qty=1 pu=4085.63000000 remise_percent_ligne=0 txtva=16.000 uselocaltax1_rate=0 uselocaltax2_rate=0 remise_percent_global=0 price_base_type=HT type=1 progress=100
2026-06-12 06:55:59 INFO    197.219.82.223  2132013   1358   Price.lib::calcul_price_total MAIN_ROUNDING_RULE_TOT= pu=4085.63000000 qty=1 price_base_type=HT total_ht=4085.63-total_vat=653.7-total_ttc=4739.33
2026-06-12 06:55:59 INFO    197.219.82.223  2132013   1358   Price.lib::calcul_price_total qty=1 pu=14217.98000000 remise_percent_ligne=0 txtva=16.000 uselocaltax1_rate=0 uselocaltax2_rate=0 remise_percent_global=0 price_base_type=HT type=1 progress=100
2026-06-12 06:55:59 INFO    197.219.82.223  2132013   1358   Price.lib::calcul_price_total MAIN_ROUNDING_RULE_TOT= pu=14217.98000000 qty=1 price_base_type=HT total_ht=14217.98-total_vat=2274.88-total_ttc=16492.86
2026-06-12 06:55:59 INFO    197.219.82.223  2132013   1358   Price.lib::calcul_price_total qty=1 pu=5670.00000000 remise_percent_ligne=0 txtva=16.000 uselocaltax1_rate=0 uselocaltax2_rate=0 remise_percent_global=0 price_base_type=HT type=1 progress=100
2026-06-12 06:55:59 INFO    197.219.82.223  2132013   1358   Price.lib::calcul_price_total MAIN_ROUNDING_RULE_TOT= pu=5670.00000000 qty=1 price_base_type=HT total_ht=5670-total_vat=907.2-total_ttc=6577.2
2026-06-12 06:55:59 INFO    197.219.82.223  2132013   1358   Price.lib::calcul_price_total qty=1 pu=19731.59000000 remise_percent_ligne=0 txtva=16.000 uselocaltax1_rate=0 uselocaltax2_rate=0 remise_percent_global=0 price_base_type=HT type=1 progress=100
2026-06-12 06:55:59 INFO    197.219.82.223  2132013   1358   Price.lib::calcul_price_total MAIN_ROUNDING_RULE_TOT= pu=19731.59000000 qty=1 price_base_type=HT total_ht=19731.59-total_vat=3157.05-total_ttc=22888.64
2026-06-12 06:55:59 DEBUG   197.219.82.223  2132013   1358   Facture::update_price
2026-06-12 06:55:59 DEBUG   197.219.82.223  2132013   1358   sql=UPDATE llxkr_facture SET total_ht = 43705.2, total_tva = 6992.83, localtax1 = 0, localtax2 = 0, total_ttc = 50698.03, multicurrency_total_ht = 43705.2, multicurrency_total_tva = 6992.83, multicurrency_total_ttc = 50698.03 WHERE rowid = 582
2026-06-12 06:55:59 DEBUG   197.219.82.223  2132013   1358 COMMIT Transaction
2026-06-12 06:55:59 DEBUG   197.219.82.223  2132013   1358 Facture::fetch
2026-06-12 06:55:59 DEBUG   197.219.82.223  2132013   1358 sql=SELECT f.rowid, f.entity, f.ref, f.ref_client, f.ref_ext, f.type, f.subtype, f.fk_soc, f.total_tva, f.localtax1, f.localtax2, f.total_ht, f.total_ttc, f.revenuestamp, f.datef as df, f.date_pointoftax, f.date_lim_reglement as dlr, f.datec as datec, f.date_valid as datev, f.tms as datem, f.note_private, f.note_public, f.fk_statut as status, f.paye, f.close_code, f.close_note, f.fk_user_author, f.fk_user_valid, f.fk_user_modif, f.model_pdf, f.last_main_doc, f.fk_input_reason, f.fk_facture_source, f.fk_fac_rec_source, f.fk_mode_reglement, f.fk_cond_reglement, f.fk_projet as fk_project, f.extraparams, f.situation_cycle_ref, f.situation_counter, f.situation_final, f.fk_account, f.fk_multicurrency, f.multicurrency_code, f.multicurrency_tx, f.multicurrency_total_ht, f.multicurrency_total_tva, f.multicurrency_total_ttc, p.code as mode_reglement_code, p.libelle as mode_reglement_libelle, c.code as cond_reglement_code, c.libelle as cond_reglement_libelle, c.libelle_facture as cond_reglement_libelle_doc, f.fk_incoterms, f.location_incoterms, f.module_source, f.pos_source, f.pos_print_counter, f.email_sent_counter, i.libelle as label_incoterms, f.retained_warranty as retained_warranty, f.retained_warranty_date_limit as retained_warranty_date_limit, f.retained_warranty_fk_cond_reglement as retained_warranty_fk_cond_reglement, f.payment_reference, f.dispute_status FROM llxkr_facture as f LEFT JOIN llxkr_c_payment_term as c ON f.fk_cond_reglement = c.rowid LEFT JOIN llxkr_c_paiement as p ON f.fk_mode_reglement = p.id LEFT JOIN llxkr_c_input_reason as dr ON dr.rowid = f.fk_input_reason LEFT JOIN llxkr_c_incoterms as i ON f.fk_incoterms = i.rowid WHERE f.rowid = 582
2026-06-12 06:55:59 DEBUG   197.219.82.223  2132013   1358 Facture::fetch_lines
2026-06-12 06:55:59 DEBUG   197.219.82.223  2132013   1358 sql=SELECT l.rowid, l.fk_facture, l.fk_product, l.fk_parent_line, l.label as custom_label, l.description, l.product_type, l.price, l.qty, l.vat_src_code, l.tva_tx, l.localtax1_tx, l.localtax2_tx, l.localtax1_type, l.localtax2_type, l.remise_percent, l.fk_remise_except, l.subprice, l.ref_ext, l.situation_percent, l.fk_prev_id, l.rang, l.special_code, l.batch, l.fk_warehouse, l.date_start as date_start, l.date_end as date_end, l.info_bits, l.total_ht, l.total_tva, l.total_localtax1, l.total_localtax2, l.total_ttc, l.fk_code_ventilation, l.fk_product_fournisseur_price as fk_fournprice, l.buy_price_ht as pa_ht, l.fk_unit, l.extraparams, l.fk_multicurrency, l.multicurrency_code, l.multicurrency_subprice, l.multicurrency_total_ht, l.multicurrency_total_tva, l.multicurrency_total_ttc, p.ref as product_ref, p.fk_product_type as fk_product_type, p.label as product_label, p.description as product_desc, p.barcode as product_barcode FROM llxkr_facturedet as l LEFT JOIN llxkr_product as p ON l.fk_product = p.rowid WHERE l.fk_facture = 582 ORDER BY l.rang, l.rowid
2026-06-12 06:55:59 INFO    197.219.82.223  2132013   1358 commonGenerateDocument modele=crabe outputlangs->defaultlang=pt_PT
2026-06-12 06:55:59 INFO    197.219.82.223  2132013   1358 pdf_getFormat Get paper format with mode=setup MAIN_PDF_FORMAT=null outputlangs->defaultlang=null and langs->defaultlang=pt_PT
2026-06-12 06:55:59 DEBUG   197.219.82.223  2132013   1358 sql=SELECT code, label, width, height, unit FROM llxkr_c_paper_format WHERE code = 'EUA4'
2026-06-12 06:55:59 INFO    197.219.82.223  2132013   1358 write_file outputlangs->defaultlang=pt_PT
2026-06-12 06:55:59 DEBUG   197.219.82.223  2132013   1358 sql=SELECT s.rowid, s.nom as name, s.name_alias, s.entity, s.ref_ext, s.address, s.datec as date_creation, s.prefix_comm, s.status, s.fk_warehouse, s.price_level, GREATEST(s.tms, sef.tms) as date_modification, s.fk_user_creat, s.fk_user_modif, s.phone, s.phone_mobile, s.fax, s.email, s.socialnetworks, s.url, s.zip, s.town, s.note_private, s.note_public, s.client, s.fournisseur, s.siren as idprof1, s.siret as idprof2, s.ape as idprof3, s.idprof4, s.idprof5, s.idprof6, s.capital, s.tva_intra, s.fk_typent as typent_id, s.fk_effectif as effectif_id, s.fk_forme_juridique as forme_juridique_code, s.birth, s.webservices_url, s.webservices_key, s.model_pdf, s.last_main_doc, s.accountancy_code_customer_general, s.code_compta, s.accountancy_code_supplier_general, s.code_compta_fournisseur, s.accountancy_code_buy, s.accountancy_code_sell, s.vat_reverse_charge as soc_vat_reverse_charge, s.code_client, s.code_fournisseur, s.parent, s.barcode, s.fk_departement as state_id, s.fk_pays as country_id, s.fk_stcomm, s.mode_reglement, s.cond_reglement, s.deposit_percent, s.transport_mode, s.fk_account, s.tva_assuj, s.mode_reglement_supplier, s.cond_reglement_supplier, s.transport_mode_supplier, s.localtax1_assuj, s.localtax1_value, s.localtax2_assuj, s.localtax2_value, s.fk_prospectlevel, s.default_lang, s.logo, s.logo_squarred, s.fk_shipping_method, s.outstanding_limit, s.import_key, s.canvas, s.fk_incoterms, s.location_incoterms, s.order_min_amount, s.supplier_order_min_amount, s.fk_multicurrency, s.multicurrency_code, fj.libelle as forme_juridique, e.libelle as effectif, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, r.rowid as region_id, r.code_region as region_code, st.libelle as stcomm, st.picto as stcomm_picto, te.code as typent_code, i.libelle as label_incoterms, s.remise_client, s.remise_supplier FROM llxkr_societe as s LEFT JOIN llxkr_societe_extrafields as sef ON sef.fk_object=s.rowid LEFT JOIN llxkr_c_effectif as e ON s.fk_effectif = e.id LEFT JOIN llxkr_c_country as c ON s.fk_pays = c.rowid LEFT JOIN llxkr_c_stcomm as st ON s.fk_stcomm = st.id LEFT JOIN llxkr_c_forme_juridique as fj ON s.fk_forme_juridique = fj.code LEFT JOIN llxkr_c_departements as d ON s.fk_departement = d.rowid LEFT JOIN llxkr_c_regions as r ON d.fk_region = r.code_region  LEFT JOIN llxkr_c_typent as te ON s.fk_typent = te.id LEFT JOIN llxkr_c_incoterms as i ON s.fk_incoterms = i.rowid WHERE s.entity IN (1) AND s.rowid = 8
2026-06-12 06:55:59 DEBUG   197.219.82.223  2132013   1358 Facture::getSommePaiement
2026-06-12 06:55:59 DEBUG   197.219.82.223  2132013   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 582
2026-06-12 06:55:59 DEBUG   197.219.82.223  2132013   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-06-12 06:55:59 DEBUG   197.219.82.223  2132013   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 582 AND f.type IN (0,2,5)
2026-06-12 06:55:59 DEBUG   197.219.82.223  2132013   1358 DiscountAbsolute::getSumDepositsUsed
2026-06-12 06:55:59 DEBUG   197.219.82.223  2132013   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 582 AND f.type = 3
2026-06-12 06:55:59 DEBUG   197.219.82.223  2132013   1358 Facture::getListOfPayments filtertype= multicurrency=0 mode=0
2026-06-12 06:55:59 DEBUG   197.219.82.223  2132013   1358 sql=SELECT p.ref, pf.amount, pf.multicurrency_amount, p.fk_paiement, p.datep, p.num_paiement as num, t.code, p.ref_ext, p.fk_bank FROM llxkr_paiement_facture as pf, llxkr_paiement as p, llxkr_c_paiement as t WHERE pf.fk_facture = 582 AND pf.fk_paiement = p.rowid AND p.fk_paiement = t.id AND p.entity IN (1)
2026-06-12 06:55:59 DEBUG   197.219.82.223  2132013   1358 sql=SELECT rc.amount_ttc as amount, rc.multicurrency_amount_ttc as multicurrency_amount, rc.datec as date, f.ref as ref, rc.description as type FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 582 AND (f.type = 2 OR f.type = 0 OR f.type = 3)
2026-06-12 06:55:59 INFO    197.219.82.223  2132013   1358 functions.lib::dol_mkdir: dir=/home/joderbya/ssdatadir/admin/temp/
2026-06-12 06:55:59 DEBUG   197.219.82.223  2132013   1358 sql=SELECT rowid FROM llxkr_facture WHERE fk_facture_source = 582 AND type < 2 AND fk_statut = 1 ORDER BY fk_statut DESC
2026-06-12 06:55:59 DEBUG   197.219.82.223  2132013   1358 Facture::fetchObjectLink
2026-06-12 06:55:59 DEBUG   197.219.82.223  2132013   1358 sql=SELECT rowid, fk_source, sourcetype, fk_target, targettype FROM llxkr_element_element WHERE (fk_source = 582 AND sourcetype = 'facture') OR (fk_target = 582 AND targettype = 'facture') ORDER BY sourcetype
2026-06-12 06:55:59 DEBUG   197.219.82.223  2132013   1358 Facture::getIdContact
2026-06-12 06:55:59 DEBUG   197.219.82.223  2132013   1358 sql=SELECT ec.fk_socpeople FROM llxkr_element_contact as ec, llxkr_user as c, llxkr_c_type_contact as tc WHERE ec.element_id = 582 AND ec.fk_socpeople = c.rowid AND c.entity IN (0,1) AND ec.fk_c_type_contact = tc.rowid AND tc.element = 'facture' AND tc.source = 'internal' AND tc.code = 'BILLING' AND tc.active = 1
2026-06-12 06:55:59 DEBUG   197.219.82.223  2132013   1358 Facture::getIdContact
2026-06-12 06:55:59 DEBUG   197.219.82.223  2132013   1358 sql=SELECT ec.fk_socpeople FROM llxkr_element_contact as ec, llxkr_socpeople as c, llxkr_c_type_contact as tc WHERE ec.element_id = 582 AND ec.fk_socpeople = c.rowid AND c.entity IN (1) AND ec.fk_c_type_contact = tc.rowid AND tc.element = 'facture' AND tc.source = 'external' AND tc.code = 'BILLING' AND tc.active = 1
2026-06-12 06:55:59 DEBUG   197.219.82.223  2132013   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'facture' ORDER BY pos
2026-06-12 06:55:59 DEBUG   197.219.82.223  2132013   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'facture' ORDER BY pos
2026-06-12 06:55:59 DEBUG   197.219.82.223  2132013   1358 sql=SELECT t.localtax1, t.localtax2 FROM llxkr_c_tva as t, llxkr_c_country as c WHERE t.fk_pays = c.rowid AND c.code = 'MZ' AND t.active = 1 AND t.entity IN (1) AND (t.localtax1_type <> '0' OR t.localtax2_type <> '0')
2026-06-12 06:55:59 DEBUG   197.219.82.223  2132013   1358 Translate::loadCacheCurrencies
2026-06-12 06:55:59 DEBUG   197.219.82.223  2132013   1358 sql=SELECT code_iso, label, unicode FROM llxkr_c_currencies WHERE active = 1 AND code_iso = 'MZN'
2026-06-12 06:55:59 DEBUG   197.219.82.223  2132013   1358 Translate::getLabelFromKey
2026-06-12 06:55:59 DEBUG   197.219.82.223  2132013   1358 sql=SELECT label as label FROM llxkr_c_currencies WHERE code_iso = 'MZN'
2026-06-12 06:55:59 INFO    197.219.82.223  2132013   1358 bottomlasttab=225 this->page_hauteur=297 heightforinfotot=50 heightforfreetext=5 heightforfooter=18
2026-06-12 06:55:59 DEBUG   197.219.82.223  2132013   1358 Account::fetch
2026-06-12 06:55:59 DEBUG   197.219.82.223  2132013   1358 sql=SELECT ba.rowid, ba.ref, ba.label, ba.bank, ba.number, ba.courant as type, ba.clos as status, ba.rappro, ba.url, ba.code_banque, ba.code_guichet, ba.cle_rib, ba.bic, ba.iban_prefix as iban, ba.domiciliation as address, ba.pti_in_ctti, ba.proprio as owner_name, ba.owner_address, ba.owner_zip, ba.owner_town, ba.owner_country_id, ba.state_id, ba.fk_pays as country_id, ba.account_number, ba.fk_accountancy_journal, ba.currency_code, ba.min_allowed, ba.min_desired, ba.comment, ba.datec as date_creation, ba.tms as date_modification, ba.ics, ba.ics_transfer, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, aj.code as accountancy_journal FROM llxkr_bank_account as ba LEFT JOIN llxkr_c_country as c ON ba.fk_pays = c.rowid LEFT JOIN llxkr_c_departements as d ON ba.state_id = d.rowid LEFT JOIN llxkr_accounting_journal as aj ON aj.rowid=ba.fk_accountancy_journal WHERE ba.entity IN (1) AND ba.rowid = 1
2026-06-12 06:55:59 DEBUG   197.219.82.223  2132013   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'bank_account' ORDER BY pos
2026-06-12 06:55:59 DEBUG   197.219.82.223  2132013   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-06-12 06:55:59 DEBUG   197.219.82.223  2132013   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 582 AND f.type IN (0,2,5)
2026-06-12 06:55:59 DEBUG   197.219.82.223  2132013   1358 DiscountAbsolute::getSumDepositsUsed
2026-06-12 06:55:59 DEBUG   197.219.82.223  2132013   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 582 AND f.type = 3
2026-06-12 06:55:59 DEBUG   197.219.82.223  2132013   1358 Facture::getListOfPayments filtertype= multicurrency=0 mode=1
2026-06-12 06:55:59 DEBUG   197.219.82.223  2132013   1358 sql=SELECT p.ref, pf.amount, pf.multicurrency_amount, p.fk_paiement, p.datep, p.num_paiement as num, t.code, p.ref_ext, p.fk_bank FROM llxkr_paiement_facture as pf, llxkr_paiement as p, llxkr_c_paiement as t WHERE pf.fk_facture = 582 AND pf.fk_paiement = p.rowid AND p.fk_paiement = t.id AND p.entity IN (1)
2026-06-12 06:55:59 INFO    197.219.82.223  2132013   1358 dol_delete_file file=/home/joderbya/ssdatadir/facture/(PROV582)/(PROV582).pdf_preview.png disableglob=1 nophperrors=0 nohook=0
2026-06-12 06:55:59 DEBUG   197.219.82.223  2132013   1358 Removed file /home/joderbya/ssdatadir/facture/(PROV582)/(PROV582).pdf_preview.png
2026-06-12 06:55:59 DEBUG   197.219.82.223  2132013   1358 EcmFiles::fetch
2026-06-12 06:55:59 DEBUG   197.219.82.223  2132013   1358 sql=SELECT t.rowid, t.ref, t.label, t.share, t.entity, t.filename, t.filepath, t.fullpath_orig, t.description, t.keywords, t.cover, t.position, t.gen_or_uploaded, t.extraparams, t.date_c, t.tms as date_m, t.fk_user_c, t.fk_user_m, t.note_private, t.note_public, t.acl, t.src_object_type, t.src_object_id, t.agenda_id FROM llxkr_ecm_files as t WHERE 1 = 1 AND t.filepath = 'facture/(PROV582)' AND t.filename = '(PROV582).pdf' AND t.entity = 1
2026-06-12 06:55:59 DEBUG   197.219.82.223  2132013   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'ecm_files' ORDER BY pos
2026-06-12 06:55:59 DEBUG   197.219.82.223  2132013   1358 EcmFiles::update
2026-06-12 06:55:59 DEBUG   197.219.82.223  2132013   1358 BEGIN Transaction
2026-06-12 06:55:59 DEBUG   197.219.82.223  2132013   1358  sql=UPDATE llxkr_ecm_files SET ref = 'fd32da51371ccc8e7c76ddd1ad03d634', label = 'f234f10b33d31e28b649bc7d6aea21e3', share = null, entity = 1, filename = '(PROV582).pdf', filepath = 'facture/(PROV582)', fullpath_orig = '', description = '', keywords = '', cover = null, position = 1, gen_or_uploaded = 'generated', extraparams = null, date_c = '2026-06-12 06:54:41', fk_user_m = 2, acl = null, src_object_id = 582, src_object_type = 'facture', agenda_id = null WHERE rowid=825
2026-06-12 06:55:59 DEBUG   197.219.82.223  2132013   1358 COMMIT Transaction
2026-06-12 06:55:59 DEBUG   197.219.82.223  2132013   1358 sql=UPDATE llxkr_facture SET last_main_doc = 'facture/(PROV582)/(PROV582).pdf' WHERE rowid = 582
2026-06-12 06:55:59 DEBUG   197.219.82.223  2132013   1358 sql=SELECT t.localtax1, t.localtax2 FROM llxkr_c_tva as t, llxkr_c_country as c WHERE t.fk_pays = c.rowid AND c.code = 'MZ' AND t.active = 1 AND t.entity IN (1) AND t.localtax1_type <> '0'
2026-06-12 06:55:59 DEBUG   197.219.82.223  2132013   1358 sql=SELECT t.localtax1, t.localtax2 FROM llxkr_c_tva as t, llxkr_c_country as c WHERE t.fk_pays = c.rowid AND c.code = 'MZ' AND t.active = 1 AND t.entity IN (1) AND t.localtax2_type <> '0'
2026-06-12 06:55:59 DEBUG   197.219.82.223  2132013   1358 sql=SELECT s.rowid, s.nom as name, s.name_alias, s.entity, s.ref_ext, s.address, s.datec as date_creation, s.prefix_comm, s.status, s.fk_warehouse, s.price_level, GREATEST(s.tms, sef.tms) as date_modification, s.fk_user_creat, s.fk_user_modif, s.phone, s.phone_mobile, s.fax, s.email, s.socialnetworks, s.url, s.zip, s.town, s.note_private, s.note_public, s.client, s.fournisseur, s.siren as idprof1, s.siret as idprof2, s.ape as idprof3, s.idprof4, s.idprof5, s.idprof6, s.capital, s.tva_intra, s.fk_typent as typent_id, s.fk_effectif as effectif_id, s.fk_forme_juridique as forme_juridique_code, s.birth, s.webservices_url, s.webservices_key, s.model_pdf, s.last_main_doc, s.accountancy_code_customer_general, s.code_compta, s.accountancy_code_supplier_general, s.code_compta_fournisseur, s.accountancy_code_buy, s.accountancy_code_sell, s.vat_reverse_charge as soc_vat_reverse_charge, s.code_client, s.code_fournisseur, s.parent, s.barcode, s.fk_departement as state_id, s.fk_pays as country_id, s.fk_stcomm, s.mode_reglement, s.cond_reglement, s.deposit_percent, s.transport_mode, s.fk_account, s.tva_assuj, s.mode_reglement_supplier, s.cond_reglement_supplier, s.transport_mode_supplier, s.localtax1_assuj, s.localtax1_value, s.localtax2_assuj, s.localtax2_value, s.fk_prospectlevel, s.default_lang, s.logo, s.logo_squarred, s.fk_shipping_method, s.outstanding_limit, s.import_key, s.canvas, s.fk_incoterms, s.location_incoterms, s.order_min_amount, s.supplier_order_min_amount, s.fk_multicurrency, s.multicurrency_code, fj.libelle as forme_juridique, e.libelle as effectif, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, r.rowid as region_id, r.code_region as region_code, st.libelle as stcomm, st.picto as stcomm_picto, te.code as typent_code, i.libelle as label_incoterms, s.remise_client, s.remise_supplier FROM llxkr_societe as s LEFT JOIN llxkr_societe_extrafields as sef ON sef.fk_object=s.rowid LEFT JOIN llxkr_c_effectif as e ON s.fk_effectif = e.id LEFT JOIN llxkr_c_country as c ON s.fk_pays = c.rowid LEFT JOIN llxkr_c_stcomm as st ON s.fk_stcomm = st.id LEFT JOIN llxkr_c_forme_juridique as fj ON s.fk_forme_juridique = fj.code LEFT JOIN llxkr_c_departements as d ON s.fk_departement = d.rowid LEFT JOIN llxkr_c_regions as r ON d.fk_region = r.code_region  LEFT JOIN llxkr_c_typent as te ON s.fk_typent = te.id LEFT JOIN llxkr_c_incoterms as i ON s.fk_incoterms = i.rowid WHERE s.entity IN (1) AND s.rowid = 8
2026-06-12 06:55:59 DEBUG   197.219.82.223  2132013   1358 sql=SELECT s.rowid, s.nom as name, s.name_alias, s.entity, s.ref_ext, s.address, s.datec as date_creation, s.prefix_comm, s.status, s.fk_warehouse, s.price_level, GREATEST(s.tms, sef.tms) as date_modification, s.fk_user_creat, s.fk_user_modif, s.phone, s.phone_mobile, s.fax, s.email, s.socialnetworks, s.url, s.zip, s.town, s.note_private, s.note_public, s.client, s.fournisseur, s.siren as idprof1, s.siret as idprof2, s.ape as idprof3, s.idprof4, s.idprof5, s.idprof6, s.capital, s.tva_intra, s.fk_typent as typent_id, s.fk_effectif as effectif_id, s.fk_forme_juridique as forme_juridique_code, s.birth, s.webservices_url, s.webservices_key, s.model_pdf, s.last_main_doc, s.accountancy_code_customer_general, s.code_compta, s.accountancy_code_supplier_general, s.code_compta_fournisseur, s.accountancy_code_buy, s.accountancy_code_sell, s.vat_reverse_charge as soc_vat_reverse_charge, s.code_client, s.code_fournisseur, s.parent, s.barcode, s.fk_departement as state_id, s.fk_pays as country_id, s.fk_stcomm, s.mode_reglement, s.cond_reglement, s.deposit_percent, s.transport_mode, s.fk_account, s.tva_assuj, s.mode_reglement_supplier, s.cond_reglement_supplier, s.transport_mode_supplier, s.localtax1_assuj, s.localtax1_value, s.localtax2_assuj, s.localtax2_value, s.fk_prospectlevel, s.default_lang, s.logo, s.logo_squarred, s.fk_shipping_method, s.outstanding_limit, s.import_key, s.canvas, s.fk_incoterms, s.location_incoterms, s.order_min_amount, s.supplier_order_min_amount, s.fk_multicurrency, s.multicurrency_code, fj.libelle as forme_juridique, e.libelle as effectif, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, r.rowid as region_id, r.code_region as region_code, st.libelle as stcomm, st.picto as stcomm_picto, te.code as typent_code, i.libelle as label_incoterms, s.remise_client, s.remise_supplier FROM llxkr_societe as s LEFT JOIN llxkr_societe_extrafields as sef ON sef.fk_object=s.rowid LEFT JOIN llxkr_c_effectif as e ON s.fk_effectif = e.id LEFT JOIN llxkr_c_country as c ON s.fk_pays = c.rowid LEFT JOIN llxkr_c_stcomm as st ON s.fk_stcomm = st.id LEFT JOIN llxkr_c_forme_juridique as fj ON s.fk_forme_juridique = fj.code LEFT JOIN llxkr_c_departements as d ON s.fk_departement = d.rowid LEFT JOIN llxkr_c_regions as r ON d.fk_region = r.code_region  LEFT JOIN llxkr_c_typent as te ON s.fk_typent = te.id LEFT JOIN llxkr_c_incoterms as i ON s.fk_incoterms = i.rowid WHERE s.entity IN (1) AND s.rowid = 8
2026-06-12 06:55:59 DEBUG   197.219.82.223  2132013   1358 useRevenueStamp
2026-06-12 06:55:59 DEBUG   197.219.82.223  2132013   1358 sql=SELECT COUNT(*) as nb FROM llxkr_c_revenuestamp as r, llxkr_c_country as c WHERE r.fk_pays = c.rowid AND c.code = 'MZ' AND r.active = 1
2026-06-12 06:55:59 DEBUG   197.219.82.223  2132013   1358 Facture::getSommePaiement
2026-06-12 06:55:59 DEBUG   197.219.82.223  2132013   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 582
2026-06-12 06:55:59 DEBUG   197.219.82.223  2132013   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-06-12 06:55:59 DEBUG   197.219.82.223  2132013   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 582 AND f.type IN (0,2,5)
2026-06-12 06:55:59 DEBUG   197.219.82.223  2132013   1358 DiscountAbsolute::getSumDepositsUsed
2026-06-12 06:55:59 DEBUG   197.219.82.223  2132013   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 582 AND f.type = 3
2026-06-12 06:55:59 DEBUG   197.219.82.223  2132013   1358 DiscountAbsolute::getAvailableDiscounts discount_type=0
2026-06-12 06:55:59 DEBUG   197.219.82.223  2132013   1358 sql=SELECT SUM(rc.amount_ttc) as amount, SUM(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc WHERE rc.entity = 1 AND rc.discount_type=0 AND (rc.fk_facture IS NULL AND rc.fk_facture_line IS NULL) AND rc.fk_soc = 8 AND (fk_facture_source IS NULL OR (description LIKE '(DEPOSIT)%' AND description NOT LIKE '(EXCESS RECEIVED)%'))
2026-06-12 06:55:59 DEBUG   197.219.82.223  2132013   1358 DiscountAbsolute::getAvailableDiscounts discount_type=0
2026-06-12 06:55:59 DEBUG   197.219.82.223  2132013   1358 sql=SELECT SUM(rc.amount_ttc) as amount, SUM(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc WHERE rc.entity = 1 AND rc.discount_type=0 AND (rc.fk_facture IS NULL AND rc.fk_facture_line IS NULL) AND rc.fk_soc = 8 AND (fk_facture_source IS NOT NULL AND (description NOT LIKE '(DEPOSIT)%' OR description LIKE '(EXCESS RECEIVED)%'))
2026-06-12 06:55:59 DEBUG   197.219.82.223  2132013   1358 sql=SELECT COUNT(f.rowid) as nb, SUM(f.total_ttc) as amount, SUM(f.multicurrency_total_ttc) as multicurrency_amount FROM llxkr_facture as f WHERE f.entity = 1 AND paye = 0 AND fk_statut = 1 AND f.type = 2 AND NOT EXISTS (SELECT rowid FROM llxkr_societe_remise_except as rc WHERE rc.discount_type = 0 AND rc.fk_facture = f.rowid AND rc.fk_soc = 8) AND f.fk_soc = 8
2026-06-12 06:55:59 DEBUG   197.219.82.223  2132013   1358 sql=SELECT u.rowid, u.lastname, u.firstname, u.employee, u.gender, u.civility as civility_code, u.birth, u.job, u.email, u.email_oauth2, u.personal_email, u.socialnetworks, u.signature, u.office_phone, u.office_fax, u.user_mobile, u.personal_mobile, u.address, u.zip, u.town, u.fk_state as state_id, u.fk_country as country_id, u.admin, u.login, u.note_private, u.note_public, u.pass, u.pass_crypted, u.pass_temp, u.api_key, u.fk_soc, u.fk_socpeople, u.fk_member, u.fk_user, u.ldap_sid, u.fk_user_expense_validator, u.fk_user_holiday_validator, fk_user_creat as user_creation_id, fk_user_modif as user_modification_id, u.statut as status, u.lang, u.entity, u.datec as datec, GREATEST(u.tms, uef.tms) as datem, u.datelastlogin as datel, u.datepreviouslogin as datep, u.flagdelsessionsbefore, u.iplastlogin, u.ippreviouslogin, u.datelastpassvalidation, u.datestartvalidity, u.dateendvalidity, u.photo as photo, u.openid as openid, u.accountancy_code_user_general, u.accountancy_code, u.thm, u.tjm, u.salary, u.salaryextra, u.weeklyhours, u.color, u.dateemployment, u.dateemploymentend, u.fk_warehouse, u.ref_ext, u.default_range, u.default_c_exp_tax_cat, u.national_registration_number, u.ref_employee, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, s.label as label_establishment, u.fk_establishment FROM llxkr_user as u LEFT JOIN llxkr_user_extrafields as uef ON uef.fk_object = u.rowid LEFT JOIN llxkr_c_country as c ON u.fk_country = c.rowid LEFT JOIN llxkr_c_departements as d ON u.fk_state = d.rowid LEFT JOIN llxkr_establishment as s ON u.fk_establishment = s.rowid WHERE u.rowid = 2 ORDER BY u.entity ASC
2026-06-12 06:55:59 DEBUG   197.219.82.223  2132013   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'user' ORDER BY pos
2026-06-12 06:55:59 DEBUG   197.219.82.223  2132013   1358 sql=SELECT rowid FROM llxkr_facture WHERE fk_facture_source = 582 AND type < 2 ORDER BY fk_statut DESC
2026-06-12 06:55:59 DEBUG   197.219.82.223  2132013   1358 Facture::liste_contact
2026-06-12 06:55:59 DEBUG   197.219.82.223  2132013   1358 sql=SELECT ec.rowid, ec.statut as statuslink, ec.fk_socpeople as id, ec.fk_c_type_contact, '-1' as socid, t.statut as statuscontact, t.login, t.photo, t.gender, t.fk_country as country_id, t.civility as civility, t.lastname as lastname, t.firstname, t.email, t.address, t.zip, t.town, tc.source, tc.element, tc.code, tc.libelle as type_label, co.label as country FROM llxkr_c_type_contact as tc, llxkr_element_contact as ec LEFT JOIN llxkr_user as t on ec.fk_socpeople = t.rowid LEFT JOIN llxkr_c_country as co ON co.rowid = t.fk_country WHERE ec.element_id = 582 AND ec.fk_c_type_contact = tc.rowid AND tc.element = 'facture' AND tc.source = 'internal' AND tc.active = 1 ORDER BY t.lastname ASC
2026-06-12 06:55:59 DEBUG   197.219.82.223  2132013   1358 Facture::liste_contact
2026-06-12 06:55:59 DEBUG   197.219.82.223  2132013   1358 sql=SELECT ec.rowid, ec.statut as statuslink, ec.fk_socpeople as id, ec.fk_c_type_contact, t.fk_soc as socid, t.statut as statuscontact, t.fk_pays as country_id, t.civility as civility, t.lastname as lastname, t.firstname, t.email, t.address, t.zip, t.town, tc.source, tc.element, tc.code, tc.libelle as type_label, co.label as country FROM llxkr_c_type_contact as tc, llxkr_element_contact as ec LEFT JOIN llxkr_socpeople as t on ec.fk_socpeople = t.rowid LEFT JOIN llxkr_c_country as co ON co.rowid = t.fk_pays WHERE ec.element_id = 582 AND ec.fk_c_type_contact = tc.rowid AND tc.element = 'facture' AND tc.source = 'external' AND tc.active = 1 ORDER BY t.lastname ASC
2026-06-12 06:55:59 INFO    197.219.82.223  2132013   1358 files.lib.php::dol_dir_list path=/home/joderbya/ssdatadir/facture/(PROV582) types=files recursive=0 filter="" excludefilter="(\\.meta|_preview.*\\.png)$"
2026-06-12 06:55:59 DEBUG   197.219.82.223  2132013   1358 sql=SELECT COUNT(rowid) as nb FROM llxkr_links WHERE objecttype = 'facture' AND objectid = 582 AND entity = 1
2026-06-12 06:55:59 DEBUG   197.219.82.223  2132013   1358 sql=SELECT cc.code FROM llxkr_c_country as cc WHERE cc.eec = 1
2026-06-12 06:55:59 DEBUG   197.219.82.223  2132013   1358 Facture::getSommePaiement
2026-06-12 06:55:59 DEBUG   197.219.82.223  2132013   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 582
2026-06-12 06:55:59 DEBUG   197.219.82.223  2132013   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-06-12 06:55:59 DEBUG   197.219.82.223  2132013   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 582 AND f.type IN (0,2,5)
2026-06-12 06:55:59 DEBUG   197.219.82.223  2132013   1358 DiscountAbsolute::getSumDepositsUsed
2026-06-12 06:55:59 DEBUG   197.219.82.223  2132013   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 582 AND f.type = 3
2026-06-12 06:55:59 DEBUG   197.219.82.223  2132013   1358 sql=SELECT MAX(te.ref) FROM llxkr_facture as te, llxkr_societe as s LEFT JOIN llxkr_societe_commerciaux as sc ON s.rowid = sc.fk_soc WHERE te.ref < '(PROV582)' AND sc.fk_user = 2 AND te.fk_soc = s.rowid AND te.entity IN (1)
2026-06-12 06:55:59 DEBUG   197.219.82.223  2132013   1358 sql=SELECT MIN(te.ref) FROM llxkr_facture as te, llxkr_societe as s LEFT JOIN llxkr_societe_commerciaux as sc ON s.rowid = sc.fk_soc WHERE te.ref > '(PROV582)' AND (sc.fk_user = 2) AND te.fk_soc = s.rowid AND te.entity IN (1)
2026-06-12 06:55:59 DEBUG   197.219.82.223  2132013   1358 sql=SELECT rowid FROM llxkr_facture WHERE fk_facture_source = 582 AND type = 2
2026-06-12 06:55:59 DEBUG   197.219.82.223  2132013   1358 sql=SELECT rowid, code, label FROM llxkr_c_input_reason WHERE active > 0
2026-06-12 06:55:59 DEBUG   197.219.82.223  2132013   1358 Form::load_cache_conditions_paiements
2026-06-12 06:55:59 DEBUG   197.219.82.223  2132013   1358 sql=SELECT rowid, code, libelle as label, deposit_percent, entity FROM llxkr_c_payment_term WHERE entity IN (1) AND active > 0 ORDER BY sortorder
2026-06-12 06:55:59 DEBUG   197.219.82.223  2132013   1358 Form::load_cache_types_paiements
2026-06-12 06:55:59 DEBUG   197.219.82.223  2132013   1358 sql=SELECT id, code, libelle as label, type, entity, active FROM llxkr_c_paiement WHERE entity IN (1)
2026-06-12 06:55:59 DEBUG   197.219.82.223  2132013   1358 Translate::getLabelFromKey
2026-06-12 06:55:59 DEBUG   197.219.82.223  2132013   1358 sql=SELECT libelle as label FROM llxkr_c_paiement WHERE code = 'LCR' AND entity IN (1)
2026-06-12 06:55:59 DEBUG   197.219.82.223  2132013   1358 Translate::getLabelFromKey
2026-06-12 06:55:59 DEBUG   197.219.82.223  2132013   1358 sql=SELECT libelle as label FROM llxkr_c_paiement WHERE code = 'KLA' AND entity IN (1)
2026-06-12 06:55:59 DEBUG   197.219.82.223  2132013   1358 Translate::getLabelFromKey
2026-06-12 06:55:59 DEBUG   197.219.82.223  2132013   1358 sql=SELECT libelle as label FROM llxkr_c_paiement WHERE code = 'SOF' AND entity IN (1)
2026-06-12 06:55:59 DEBUG   197.219.82.223  2132013   1358 Translate::getLabelFromKey
2026-06-12 06:55:59 DEBUG   197.219.82.223  2132013   1358 sql=SELECT libelle as label FROM llxkr_c_paiement WHERE code = 'BANCON' AND entity IN (1)
2026-06-12 06:55:59 DEBUG   197.219.82.223  2132013   1358 Translate::getLabelFromKey
2026-06-12 06:55:59 DEBUG   197.219.82.223  2132013   1358 sql=SELECT libelle as label FROM llxkr_c_paiement WHERE code = 'IDE' AND entity IN (1)
2026-06-12 06:55:59 DEBUG   197.219.82.223  2132013   1358 Translate::getLabelFromKey
2026-06-12 06:55:59 DEBUG   197.219.82.223  2132013   1358 sql=SELECT libelle as label FROM llxkr_c_paiement WHERE code = 'GIR' AND entity IN (1)
2026-06-12 06:55:59 DEBUG   197.219.82.223  2132013   1358 Account::fetch
2026-06-12 06:55:59 DEBUG   197.219.82.223  2132013   1358 sql=SELECT ba.rowid, ba.ref, ba.label, ba.bank, ba.number, ba.courant as type, ba.clos as status, ba.rappro, ba.url, ba.code_banque, ba.code_guichet, ba.cle_rib, ba.bic, ba.iban_prefix as iban, ba.domiciliation as address, ba.pti_in_ctti, ba.proprio as owner_name, ba.owner_address, ba.owner_zip, ba.owner_town, ba.owner_country_id, ba.state_id, ba.fk_pays as country_id, ba.account_number, ba.fk_accountancy_journal, ba.currency_code, ba.min_allowed, ba.min_desired, ba.comment, ba.datec as date_creation, ba.tms as date_modification, ba.ics, ba.ics_transfer, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, aj.code as accountancy_journal FROM llxkr_bank_account as ba LEFT JOIN llxkr_c_country as c ON ba.fk_pays = c.rowid LEFT JOIN llxkr_c_departements as d ON ba.state_id = d.rowid LEFT JOIN llxkr_accounting_journal as aj ON aj.rowid=ba.fk_accountancy_journal WHERE ba.entity IN (1) AND ba.rowid = 1
2026-06-12 06:55:59 DEBUG   197.219.82.223  2132013   1358 sql=SELECT p.datep as dp, p.ref, p.num_paiement as num_payment, p.rowid, p.fk_bank, c.code as payment_code, c.libelle as payment_label, pf.amount, ba.rowid as baid, ba.ref as baref, ba.label, ba.number as banumber, ba.account_number, ba.fk_accountancy_journal, ba.currency_code as bacurrency_code FROM llxkr_paiement_facture as pf, llxkr_paiement as p LEFT JOIN llxkr_c_paiement as c ON p.fk_paiement = c.id LEFT JOIN llxkr_bank as b ON p.fk_bank = b.rowid LEFT JOIN llxkr_bank_account as ba ON b.fk_account = ba.rowid WHERE pf.fk_facture = 582 AND pf.fk_paiement = p.rowid AND p.entity IN (1) ORDER BY p.datep, p.tms
2026-06-12 06:55:59 DEBUG   197.219.82.223  2132013   1358 sql=SELECT re.rowid, re.amount_ht, re.amount_tva, re.amount_ttc, re.description, re.fk_facture_source FROM llxkr_societe_remise_except as re WHERE fk_facture = 582
2026-06-12 06:55:59 DEBUG   197.219.82.223  2132013   1358 Facture::fetch_lines
2026-06-12 06:55:59 DEBUG   197.219.82.223  2132013   1358 sql=SELECT l.rowid, l.fk_facture, l.fk_product, l.fk_parent_line, l.label as custom_label, l.description, l.product_type, l.price, l.qty, l.vat_src_code, l.tva_tx, l.localtax1_tx, l.localtax2_tx, l.localtax1_type, l.localtax2_type, l.remise_percent, l.fk_remise_except, l.subprice, l.ref_ext, l.situation_percent, l.fk_prev_id, l.rang, l.special_code, l.batch, l.fk_warehouse, l.date_start as date_start, l.date_end as date_end, l.info_bits, l.total_ht, l.total_tva, l.total_localtax1, l.total_localtax2, l.total_ttc, l.fk_code_ventilation, l.fk_product_fournisseur_price as fk_fournprice, l.buy_price_ht as pa_ht, l.fk_unit, l.extraparams, l.fk_multicurrency, l.multicurrency_code, l.multicurrency_subprice, l.multicurrency_total_ht, l.multicurrency_total_tva, l.multicurrency_total_ttc, p.ref as product_ref, p.fk_product_type as fk_product_type, p.label as product_label, p.description as product_desc, p.barcode as product_barcode FROM llxkr_facturedet as l LEFT JOIN llxkr_product as p ON l.fk_product = p.rowid WHERE l.fk_facture = 582 ORDER BY l.rang, l.rowid
2026-06-12 06:55:59 DEBUG   197.219.82.223  2132013   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'facturedet' ORDER BY pos
2026-06-12 06:55:59 DEBUG   197.219.82.223  2132013   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'facturedet' ORDER BY pos
2026-06-12 06:55:59 DEBUG   197.219.82.223  2132013   1358 Form::select_produits_list search products
2026-06-12 06:55:59 DEBUG   197.219.82.223  2132013   1358 sql=SELECT p.rowid, p.ref, p.label, p.description, p.barcode, p.fk_country, p.fk_product_type, p.price, p.price_ttc, p.price_base_type, p.tva_tx, p.default_vat_code, p.duration, p.fk_price_expression, (CASE WHEN p.stock IS NULL THEN 0 ELSE p.stock END) AS stock FROM llxkr_product as p WHERE p.entity IN (1) AND p.tosell = 1 ORDER BY p.ref ASC LIMIT 1000
2026-06-12 06:55:59 INFO    197.219.82.223  2132013   1358 DolEditor::DolEditor htmlname=dp_desc width= height=100 toolbarname=dolibarr_details uselocalbrowser=1
2026-06-12 06:55:59 DEBUG   197.219.82.223  2132013   1358 Form::load_cache_vatrates
2026-06-12 06:55:59 DEBUG   197.219.82.223  2132013   1358 sql=SELECT t.rowid, t.type_vat, t.code, t.taux, t.localtax1, t.localtax1_type, t.localtax2, t.localtax2_type, t.recuperableonly FROM llxkr_c_tva as t, llxkr_c_country as c WHERE t.fk_pays = c.rowid AND t.active > 0 AND t.entity IN (1) AND c.code IN ('MZ') ORDER BY t.code ASC, t.taux ASC, t.recuperableonly ASC
2026-06-12 06:55:59 INFO    197.219.82.223  2132013   1358 get_default_tva: seller use vat=1, seller country=MZ, seller in cee=0, buyer vat number= buyer country=MZ, buyer state= buyer in cee=0, idprod=0, idprodfournprice=0, SERVICE_ARE_ECOMMERCE_200238EC=
2026-06-12 06:55:59 DEBUG   197.219.82.223  2132013   1358 sql=SELECT t.taux as vat_rate, t.code as default_vat_code FROM llxkr_c_tva as t, llxkr_c_country as c WHERE t.active = 1 AND t.fk_pays = c.rowid AND c.code = 'MZ' AND t.entity IN (1) ORDER BY t.use_default DESC, t.taux DESC, t.code ASC, t.recuperableonly ASC LIMIT 1
2026-06-12 06:55:59 INFO    197.219.82.223  2132013   1358 get_product_vat_for_country: ret=17
2026-06-12 06:55:59 DEBUG   197.219.82.223  2132013   1358 DiscountAbsolute::fetch
2026-06-12 06:55:59 DEBUG   197.219.82.223  2132013   1358 sql=SELECT sr.rowid, sr.fk_soc, sr.discount_type, sr.fk_user, sr.amount_ht, sr.amount_tva, sr.amount_ttc, sr.tva_tx, sr.vat_src_code, sr.multicurrency_amount_ht, sr.multicurrency_amount_tva, sr.multicurrency_amount_ttc, sr.fk_facture_line, sr.fk_facture, sr.fk_facture_source, sr.fk_invoice_supplier_line, sr.fk_invoice_supplier, sr.fk_invoice_supplier_source, sr.description, sr.datec, f.ref as ref_facture_source, f.type as type_facture_source, fsup.ref as ref_invoice_supplier_source, fsup.type as type_invoice_supplier_source FROM llxkr_societe_remise_except as sr LEFT JOIN llxkr_facture as f ON sr.fk_facture_source = f.rowid LEFT JOIN llxkr_facture_fourn as fsup ON sr.fk_invoice_supplier_source = fsup.rowid WHERE sr.entity IN (1) AND sr.fk_facture_source = 582
2026-06-12 06:55:59 INFO    197.219.82.223  2132013   1358 files.lib.php::dol_dir_list path=/home/joderbya/ssdatadir/facture/(PROV582) types=files recursive=0 filter="" excludefilter="(\\.meta|_preview.*.*\\.png)$"
2026-06-12 06:55:59 DEBUG   197.219.82.223  2132013   1358 /core/lib/function2.lib.php::getListOfModels
2026-06-12 06:55:59 DEBUG   197.219.82.223  2132013   1358 sql=SELECT nom as id, nom as doc_template_name, libelle as label, description as description FROM llxkr_document_model WHERE type = 'invoice' AND entity IN (0,1) ORDER BY description DESC
2026-06-12 06:55:59 DEBUG   197.219.82.223  2132013   1358 Link::fetchAll
2026-06-12 06:55:59 DEBUG   197.219.82.223  2132013   1358 sql=SELECT rowid, entity, datea, url, label, objecttype, objectid, share,share_pass  FROM llxkr_links WHERE objecttype = 'facture' AND objectid = 582 AND entity = 1
2026-06-12 06:55:59 DEBUG   197.219.82.223  2132013   1358 Link::fetchAll num=0
2026-06-12 06:55:59 DEBUG   197.219.82.223  2132013   1358 sql=SELECT rowid, label, entity, filename, filepath, fullpath_orig, keywords, cover, gen_or_uploaded, extraparams, date_c, tms as date_m, fk_user_c, fk_user_m, acl, position, share FROM llxkr_ecm_files WHERE entity = 1 AND filepath = 'facture/(PROV582)'
2026-06-12 06:55:59 DEBUG   197.219.82.223  2132013   1358 sql=SELECT s.rowid as socid, s.nom as name, s.client, t.rowid, t.ref, t.ref_client, t.total_ht FROM llxkr_societe as s, llxkr_commande as t WHERE t.fk_soc = s.rowid AND t.fk_soc IN (8) AND t.entity IN (1)
2026-06-12 06:55:59 DEBUG   197.219.82.223  2132013   1358 sql=SELECT s.rowid as socid, s.nom as name, s.client, t.rowid, t.titre as ref, t.total_ht FROM llxkr_societe as s, llxkr_facture_rec as t WHERE t.fk_soc = s.rowid AND t.fk_soc IN (8) AND t.entity IN (1)
2026-06-12 06:55:59 DEBUG   197.219.82.223  2132013   1358 ActionComm::getActions
2026-06-12 06:55:59 DEBUG   197.219.82.223  2132013   1358 sql=SELECT a.id FROM llxkr_actioncomm as a WHERE a.entity IN (1) AND a.fk_element = 582 AND a.elementtype = 'invoice' ORDER BY a.datep DESC, a.id DESC LIMIT 11
2026-06-12 06:55:59 INFO    197.219.82.223  2132013   1358 --- End access to /nacala/compta/facture/card.php
2026-06-12 06:56:00 DEBUG   197.219.82.223  2132034   1358 - This is an already logged session. _SESSION['dol_login']=imartinho _SESSION['dol_entity']=1
2026-06-12 06:56:00 DEBUG   197.219.82.223  2132034   1358 sql=SELECT u.rowid, u.lastname, u.firstname, u.employee, u.gender, u.civility as civility_code, u.birth, u.job, u.email, u.email_oauth2, u.personal_email, u.socialnetworks, u.signature, u.office_phone, u.office_fax, u.user_mobile, u.personal_mobile, u.address, u.zip, u.town, u.fk_state as state_id, u.fk_country as country_id, u.admin, u.login, u.note_private, u.note_public, u.pass, u.pass_crypted, u.pass_temp, u.api_key, u.fk_soc, u.fk_socpeople, u.fk_member, u.fk_user, u.ldap_sid, u.fk_user_expense_validator, u.fk_user_holiday_validator, fk_user_creat as user_creation_id, fk_user_modif as user_modification_id, u.statut as status, u.lang, u.entity, u.datec as datec, GREATEST(u.tms, uef.tms) as datem, u.datelastlogin as datel, u.datepreviouslogin as datep, u.flagdelsessionsbefore, u.iplastlogin, u.ippreviouslogin, u.datelastpassvalidation, u.datestartvalidity, u.dateendvalidity, u.photo as photo, u.openid as openid, u.accountancy_code_user_general, u.accountancy_code, u.thm, u.tjm, u.salary, u.salaryextra, u.weeklyhours, u.color, u.dateemployment, u.dateemploymentend, u.fk_warehouse, u.ref_ext, u.default_range, u.default_c_exp_tax_cat, u.national_registration_number, u.ref_employee, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, s.label as label_establishment, u.fk_establishment FROM llxkr_user as u LEFT JOIN llxkr_user_extrafields as uef ON uef.fk_object = u.rowid LEFT JOIN llxkr_c_country as c ON u.fk_country = c.rowid LEFT JOIN llxkr_c_departements as d ON u.fk_state = d.rowid LEFT JOIN llxkr_establishment as s ON u.fk_establishment = s.rowid WHERE u.entity IN (0, 1) AND u.login = 'imartinho' ORDER BY u.entity ASC
2026-06-12 06:56:00 DEBUG   197.219.82.223  2132034   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'user' ORDER BY pos
2026-06-12 06:56:00 DEBUG   197.219.82.223  2132034   1358 sql=SELECT param, value FROM llxkr_user_param WHERE fk_user = 2 AND entity = 1
2026-06-12 06:56:00 DEBUG   197.219.82.223  2132034   1358 sql=SELECT DISTINCT r.module, r.perms, r.subperms FROM llxkr_user_rights as ur, llxkr_rights_def as r WHERE r.id = ur.fk_id AND r.entity = 1 AND ur.entity = 1 AND ur.fk_user = 2 AND r.perms IS NOT NULL AND r.perms NOT LIKE '%_advance'
2026-06-12 06:56:00 DEBUG   197.219.82.223  2132034   1358 sql=SELECT DISTINCT r.module, r.perms, r.subperms, r.entity FROM llxkr_usergroup_rights as gr, llxkr_usergroup_user as gu, llxkr_rights_def as r WHERE r.id = gr.fk_id AND gr.entity = 1 AND gu.entity IN (0,1) AND r.entity = 1 AND gr.fk_usergroup = gu.fk_usergroup AND gu.fk_user = 2 AND r.perms IS NOT NULL AND r.perms NOT LIKE '%_advance'
2026-06-12 06:56:00 NOTICE  197.219.82.223  2132034   1358 --- Access to GET /nacala/viewimage.php - action=, massaction= NOTOKENRENEWAL=1
2026-06-12 06:56:00 INFO    197.219.82.223  2132034   1358 dol_check_secure_access_document modulepart=apercufacture original_file=(PROV582)/(PROV582).pdf_preview.png entity=1
2026-06-12 06:56:00 INFO    197.219.82.223  2132034   1358 viewimage.php return file /home/joderbya/ssdatadir/facture/(PROV582)/(PROV582).pdf_preview.png filename=(PROV582).pdf_preview.png content-type=image/png
2026-06-12 06:56:00 INFO    197.219.82.223  2132034   1358 --- End access to /nacala/viewimage.php
2026-06-12 06:56:21 DEBUG   197.219.82.223  2132724   1358 - This is an already logged session. _SESSION['dol_login']=imartinho _SESSION['dol_entity']=1
2026-06-12 06:56:21 DEBUG   197.219.82.223  2132724   1358 sql=SELECT u.rowid, u.lastname, u.firstname, u.employee, u.gender, u.civility as civility_code, u.birth, u.job, u.email, u.email_oauth2, u.personal_email, u.socialnetworks, u.signature, u.office_phone, u.office_fax, u.user_mobile, u.personal_mobile, u.address, u.zip, u.town, u.fk_state as state_id, u.fk_country as country_id, u.admin, u.login, u.note_private, u.note_public, u.pass, u.pass_crypted, u.pass_temp, u.api_key, u.fk_soc, u.fk_socpeople, u.fk_member, u.fk_user, u.ldap_sid, u.fk_user_expense_validator, u.fk_user_holiday_validator, fk_user_creat as user_creation_id, fk_user_modif as user_modification_id, u.statut as status, u.lang, u.entity, u.datec as datec, GREATEST(u.tms, uef.tms) as datem, u.datelastlogin as datel, u.datepreviouslogin as datep, u.flagdelsessionsbefore, u.iplastlogin, u.ippreviouslogin, u.datelastpassvalidation, u.datestartvalidity, u.dateendvalidity, u.photo as photo, u.openid as openid, u.accountancy_code_user_general, u.accountancy_code, u.thm, u.tjm, u.salary, u.salaryextra, u.weeklyhours, u.color, u.dateemployment, u.dateemploymentend, u.fk_warehouse, u.ref_ext, u.default_range, u.default_c_exp_tax_cat, u.national_registration_number, u.ref_employee, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, s.label as label_establishment, u.fk_establishment FROM llxkr_user as u LEFT JOIN llxkr_user_extrafields as uef ON uef.fk_object = u.rowid LEFT JOIN llxkr_c_country as c ON u.fk_country = c.rowid LEFT JOIN llxkr_c_departements as d ON u.fk_state = d.rowid LEFT JOIN llxkr_establishment as s ON u.fk_establishment = s.rowid WHERE u.entity IN (0, 1) AND u.login = 'imartinho' ORDER BY u.entity ASC
2026-06-12 06:56:21 DEBUG   197.219.82.223  2132724   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'user' ORDER BY pos
2026-06-12 06:56:21 DEBUG   197.219.82.223  2132724   1358 sql=SELECT param, value FROM llxkr_user_param WHERE fk_user = 2 AND entity = 1
2026-06-12 06:56:21 DEBUG   197.219.82.223  2132724   1358 sql=SELECT DISTINCT r.module, r.perms, r.subperms FROM llxkr_user_rights as ur, llxkr_rights_def as r WHERE r.id = ur.fk_id AND r.entity = 1 AND ur.entity = 1 AND ur.fk_user = 2 AND r.perms IS NOT NULL AND r.perms NOT LIKE '%_advance'
2026-06-12 06:56:21 DEBUG   197.219.82.223  2132724   1358 sql=SELECT DISTINCT r.module, r.perms, r.subperms, r.entity FROM llxkr_usergroup_rights as gr, llxkr_usergroup_user as gu, llxkr_rights_def as r WHERE r.id = gr.fk_id AND gr.entity = 1 AND gu.entity IN (0,1) AND r.entity = 1 AND gr.fk_usergroup = gu.fk_usergroup AND gu.fk_user = 2 AND r.perms IS NOT NULL AND r.perms NOT LIKE '%_advance'
2026-06-12 06:56:21 NOTICE  197.219.82.223  2132724   1358 --- Access to POST /nacala/compta/facture/card.php - action=addline, massaction=
2026-06-12 06:56:21 DEBUG   197.219.82.223  2132724   1358 sql=SELECT m.rowid, m.type, m.module, m.fk_menu, m.fk_mainmenu, m.fk_leftmenu, m.url, m.titre, m.prefix, m.langs, m.perms, m.enabled, m.target, m.mainmenu, m.leftmenu, m.position, m.showtopmenuinframe FROM llxkr_menu as m WHERE m.entity IN (0,1) AND m.menu_handler IN ('eldy','all') AND m.usertype IN (0,2) ORDER BY m.type DESC, m.position, m.rowid
2026-06-12 06:56:21 DEBUG   197.219.82.223  2132724   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'facture' ORDER BY pos
2026-06-12 06:56:21 DEBUG   197.219.82.223  2132724   1358 Facture::fetch
2026-06-12 06:56:21 DEBUG   197.219.82.223  2132724   1358 sql=SELECT f.rowid, f.entity, f.ref, f.ref_client, f.ref_ext, f.type, f.subtype, f.fk_soc, f.total_tva, f.localtax1, f.localtax2, f.total_ht, f.total_ttc, f.revenuestamp, f.datef as df, f.date_pointoftax, f.date_lim_reglement as dlr, f.datec as datec, f.date_valid as datev, f.tms as datem, f.note_private, f.note_public, f.fk_statut as status, f.paye, f.close_code, f.close_note, f.fk_user_author, f.fk_user_valid, f.fk_user_modif, f.model_pdf, f.last_main_doc, f.fk_input_reason, f.fk_facture_source, f.fk_fac_rec_source, f.fk_mode_reglement, f.fk_cond_reglement, f.fk_projet as fk_project, f.extraparams, f.situation_cycle_ref, f.situation_counter, f.situation_final, f.fk_account, f.fk_multicurrency, f.multicurrency_code, f.multicurrency_tx, f.multicurrency_total_ht, f.multicurrency_total_tva, f.multicurrency_total_ttc, p.code as mode_reglement_code, p.libelle as mode_reglement_libelle, c.code as cond_reglement_code, c.libelle as cond_reglement_libelle, c.libelle_facture as cond_reglement_libelle_doc, f.fk_incoterms, f.location_incoterms, f.module_source, f.pos_source, f.pos_print_counter, f.email_sent_counter, i.libelle as label_incoterms, f.retained_warranty as retained_warranty, f.retained_warranty_date_limit as retained_warranty_date_limit, f.retained_warranty_fk_cond_reglement as retained_warranty_fk_cond_reglement, f.payment_reference, f.dispute_status FROM llxkr_facture as f LEFT JOIN llxkr_c_payment_term as c ON f.fk_cond_reglement = c.rowid LEFT JOIN llxkr_c_paiement as p ON f.fk_mode_reglement = p.id LEFT JOIN llxkr_c_input_reason as dr ON dr.rowid = f.fk_input_reason LEFT JOIN llxkr_c_incoterms as i ON f.fk_incoterms = i.rowid WHERE f.rowid = 582
2026-06-12 06:56:21 DEBUG   197.219.82.223  2132724   1358 Facture::fetch_lines
2026-06-12 06:56:21 DEBUG   197.219.82.223  2132724   1358 sql=SELECT l.rowid, l.fk_facture, l.fk_product, l.fk_parent_line, l.label as custom_label, l.description, l.product_type, l.price, l.qty, l.vat_src_code, l.tva_tx, l.localtax1_tx, l.localtax2_tx, l.localtax1_type, l.localtax2_type, l.remise_percent, l.fk_remise_except, l.subprice, l.ref_ext, l.situation_percent, l.fk_prev_id, l.rang, l.special_code, l.batch, l.fk_warehouse, l.date_start as date_start, l.date_end as date_end, l.info_bits, l.total_ht, l.total_tva, l.total_localtax1, l.total_localtax2, l.total_ttc, l.fk_code_ventilation, l.fk_product_fournisseur_price as fk_fournprice, l.buy_price_ht as pa_ht, l.fk_unit, l.extraparams, l.fk_multicurrency, l.multicurrency_code, l.multicurrency_subprice, l.multicurrency_total_ht, l.multicurrency_total_tva, l.multicurrency_total_ttc, p.ref as product_ref, p.fk_product_type as fk_product_type, p.label as product_label, p.description as product_desc, p.barcode as product_barcode FROM llxkr_facturedet as l LEFT JOIN llxkr_product as p ON l.fk_product = p.rowid WHERE l.fk_facture = 582 ORDER BY l.rang, l.rowid
2026-06-12 06:56:21 DEBUG   197.219.82.223  2132724   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'facturedet' ORDER BY pos
2026-06-12 06:56:21 DEBUG   197.219.82.223  2132724   1358 sql=SELECT COUNT(sc.fk_soc) as nb FROM llxkr_facture as dbt, llxkr_societe_commerciaux as sc WHERE dbt.rowid IN (582) AND dbt.entity IN (1) AND sc.fk_soc = dbt.fk_soc AND (sc.fk_user = 2)
2026-06-12 06:56:21 DEBUG   197.219.82.223  2132724   1358 security.lib.php::checkUserAccessToObject::return True
2026-06-12 06:56:21 DEBUG   197.219.82.223  2132724   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'facturedet' ORDER BY pos
2026-06-12 06:56:21 DEBUG   197.219.82.223  2132724   1358 Facture::fetch
2026-06-12 06:56:21 DEBUG   197.219.82.223  2132724   1358 sql=SELECT f.rowid, f.entity, f.ref, f.ref_client, f.ref_ext, f.type, f.subtype, f.fk_soc, f.total_tva, f.localtax1, f.localtax2, f.total_ht, f.total_ttc, f.revenuestamp, f.datef as df, f.date_pointoftax, f.date_lim_reglement as dlr, f.datec as datec, f.date_valid as datev, f.tms as datem, f.note_private, f.note_public, f.fk_statut as status, f.paye, f.close_code, f.close_note, f.fk_user_author, f.fk_user_valid, f.fk_user_modif, f.model_pdf, f.last_main_doc, f.fk_input_reason, f.fk_facture_source, f.fk_fac_rec_source, f.fk_mode_reglement, f.fk_cond_reglement, f.fk_projet as fk_project, f.extraparams, f.situation_cycle_ref, f.situation_counter, f.situation_final, f.fk_account, f.fk_multicurrency, f.multicurrency_code, f.multicurrency_tx, f.multicurrency_total_ht, f.multicurrency_total_tva, f.multicurrency_total_ttc, p.code as mode_reglement_code, p.libelle as mode_reglement_libelle, c.code as cond_reglement_code, c.libelle as cond_reglement_libelle, c.libelle_facture as cond_reglement_libelle_doc, f.fk_incoterms, f.location_incoterms, f.module_source, f.pos_source, f.pos_print_counter, f.email_sent_counter, i.libelle as label_incoterms, f.retained_warranty as retained_warranty, f.retained_warranty_date_limit as retained_warranty_date_limit, f.retained_warranty_fk_cond_reglement as retained_warranty_fk_cond_reglement, f.payment_reference, f.dispute_status FROM llxkr_facture as f LEFT JOIN llxkr_c_payment_term as c ON f.fk_cond_reglement = c.rowid LEFT JOIN llxkr_c_paiement as p ON f.fk_mode_reglement = p.id LEFT JOIN llxkr_c_input_reason as dr ON dr.rowid = f.fk_input_reason LEFT JOIN llxkr_c_incoterms as i ON f.fk_incoterms = i.rowid WHERE f.rowid = 582
2026-06-12 06:56:21 DEBUG   197.219.82.223  2132724   1358 Facture::fetch_lines
2026-06-12 06:56:21 DEBUG   197.219.82.223  2132724   1358 sql=SELECT l.rowid, l.fk_facture, l.fk_product, l.fk_parent_line, l.label as custom_label, l.description, l.product_type, l.price, l.qty, l.vat_src_code, l.tva_tx, l.localtax1_tx, l.localtax2_tx, l.localtax1_type, l.localtax2_type, l.remise_percent, l.fk_remise_except, l.subprice, l.ref_ext, l.situation_percent, l.fk_prev_id, l.rang, l.special_code, l.batch, l.fk_warehouse, l.date_start as date_start, l.date_end as date_end, l.info_bits, l.total_ht, l.total_tva, l.total_localtax1, l.total_localtax2, l.total_ttc, l.fk_code_ventilation, l.fk_product_fournisseur_price as fk_fournprice, l.buy_price_ht as pa_ht, l.fk_unit, l.extraparams, l.fk_multicurrency, l.multicurrency_code, l.multicurrency_subprice, l.multicurrency_total_ht, l.multicurrency_total_tva, l.multicurrency_total_ttc, p.ref as product_ref, p.fk_product_type as fk_product_type, p.label as product_label, p.description as product_desc, p.barcode as product_barcode FROM llxkr_facturedet as l LEFT JOIN llxkr_product as p ON l.fk_product = p.rowid WHERE l.fk_facture = 582 ORDER BY l.rang, l.rowid
2026-06-12 06:56:21 DEBUG   197.219.82.223  2132724   1358 sql=SELECT s.rowid, s.nom as name, s.name_alias, s.entity, s.ref_ext, s.address, s.datec as date_creation, s.prefix_comm, s.status, s.fk_warehouse, s.price_level, GREATEST(s.tms, sef.tms) as date_modification, s.fk_user_creat, s.fk_user_modif, s.phone, s.phone_mobile, s.fax, s.email, s.socialnetworks, s.url, s.zip, s.town, s.note_private, s.note_public, s.client, s.fournisseur, s.siren as idprof1, s.siret as idprof2, s.ape as idprof3, s.idprof4, s.idprof5, s.idprof6, s.capital, s.tva_intra, s.fk_typent as typent_id, s.fk_effectif as effectif_id, s.fk_forme_juridique as forme_juridique_code, s.birth, s.webservices_url, s.webservices_key, s.model_pdf, s.last_main_doc, s.accountancy_code_customer_general, s.code_compta, s.accountancy_code_supplier_general, s.code_compta_fournisseur, s.accountancy_code_buy, s.accountancy_code_sell, s.vat_reverse_charge as soc_vat_reverse_charge, s.code_client, s.code_fournisseur, s.parent, s.barcode, s.fk_departement as state_id, s.fk_pays as country_id, s.fk_stcomm, s.mode_reglement, s.cond_reglement, s.deposit_percent, s.transport_mode, s.fk_account, s.tva_assuj, s.mode_reglement_supplier, s.cond_reglement_supplier, s.transport_mode_supplier, s.localtax1_assuj, s.localtax1_value, s.localtax2_assuj, s.localtax2_value, s.fk_prospectlevel, s.default_lang, s.logo, s.logo_squarred, s.fk_shipping_method, s.outstanding_limit, s.import_key, s.canvas, s.fk_incoterms, s.location_incoterms, s.order_min_amount, s.supplier_order_min_amount, s.fk_multicurrency, s.multicurrency_code, fj.libelle as forme_juridique, e.libelle as effectif, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, r.rowid as region_id, r.code_region as region_code, st.libelle as stcomm, st.picto as stcomm_picto, te.code as typent_code, i.libelle as label_incoterms, s.remise_client, s.remise_supplier FROM llxkr_societe as s LEFT JOIN llxkr_societe_extrafields as sef ON sef.fk_object=s.rowid LEFT JOIN llxkr_c_effectif as e ON s.fk_effectif = e.id LEFT JOIN llxkr_c_country as c ON s.fk_pays = c.rowid LEFT JOIN llxkr_c_stcomm as st ON s.fk_stcomm = st.id LEFT JOIN llxkr_c_forme_juridique as fj ON s.fk_forme_juridique = fj.code LEFT JOIN llxkr_c_departements as d ON s.fk_departement = d.rowid LEFT JOIN llxkr_c_regions as r ON d.fk_region = r.code_region  LEFT JOIN llxkr_c_typent as te ON s.fk_typent = te.id LEFT JOIN llxkr_c_incoterms as i ON s.fk_incoterms = i.rowid WHERE s.entity IN (1) AND s.rowid = 8
2026-06-12 06:56:21 DEBUG   197.219.82.223  2132724   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'societe' ORDER BY pos
2026-06-12 06:56:21 INFO    197.219.82.223  2132724   1358 get_localtax tva=16 local=1 thirdparty_buyer id=8/country_code=MZ thirdparty_seller id=0/country_code=MZ thirdparty_seller localtax1_assuj=0  thirdparty_seller localtax2_assuj=0
2026-06-12 06:56:21 INFO    197.219.82.223  2132724   1358 get_localtax tva=16 local=2 thirdparty_buyer id=8/country_code=MZ thirdparty_seller id=0/country_code=MZ thirdparty_seller localtax1_assuj=0  thirdparty_seller localtax2_assuj=0
2026-06-12 06:56:21 DEBUG   197.219.82.223  2132724   1358 Facture::addline id=582, pu_ht=1494.38, qty=1, txtva=16, txlocaltax1=0, txlocaltax2=0, fk_product=0, remise_percent=0, date_start=, date_end=, fk_code_ventilation=0, info_bits=0, fk_remise_except=0, price_base_type=HT, pu_ttc=, type=1, fk_unit=, desc=5) Pulverziacao do Armaze…
2026-06-12 06:56:21 DEBUG   197.219.82.223  2132724   1358 BEGIN Transaction
2026-06-12 06:56:21 INFO    197.219.82.223  2132724   1358  getLocalTaxesFromRate vatrate=16 local=0
2026-06-12 06:56:21 DEBUG   197.219.82.223  2132724   1358  sql=SELECT t.taux as rate, t.code, t.localtax1, t.localtax1_type, t.localtax2, t.localtax2_type, t.accountancy_code_sell, t.accountancy_code_buy FROM llxkr_c_tva as t, llxkr_c_country as c WHERE t.fk_pays = c.rowid AND c.code = 'MZ' AND t.taux = 16 AND t.active = 1
2026-06-12 06:56:21 INFO    197.219.82.223  2132724   1358  get_localtax tva=16 local=1 thirdparty_buyer id=8/country_code=MZ thirdparty_seller id=0/country_code=MZ thirdparty_seller localtax1_assuj=0  thirdparty_seller localtax2_assuj=0
2026-06-12 06:56:21 INFO    197.219.82.223  2132724   1358  get_localtax tva=16 local=2 thirdparty_buyer id=8/country_code=MZ thirdparty_seller id=0/country_code=MZ thirdparty_seller localtax1_assuj=0  thirdparty_seller localtax2_assuj=0
2026-06-12 06:56:21 INFO    197.219.82.223  2132724   1358  Price.lib::calcul_price_total qty=1 pu=1494.38 remise_percent_ligne=0 txtva=16 uselocaltax1_rate=0 uselocaltax2_rate=0 remise_percent_global=0 price_base_type=HT type=1 progress=100
2026-06-12 06:56:21 INFO    197.219.82.223  2132724   1358  Price.lib::calcul_price_total MAIN_ROUNDING_RULE_TOT= pu=1494.38 qty=1 price_base_type=HT total_ht=1494.38-total_vat=239.1-total_ttc=1733.48
2026-06-12 06:56:21 DEBUG   197.219.82.223  2132724   1358  Facture::line_max
2026-06-12 06:56:21 DEBUG   197.219.82.223  2132724   1358  sql=SELECT max(rang) FROM llxkr_facturedet WHERE fk_facture = 582
2026-06-12 06:56:21 DEBUG   197.219.82.223  2132724   1358  FactureLigne::insert rang=5
2026-06-12 06:56:21 DEBUG   197.219.82.223  2132724   1358   FactureLigne::insert
2026-06-12 06:56:21 DEBUG   197.219.82.223  2132724   1358   sql=INSERT INTO llxkr_facturedet (fk_facture, fk_parent_line, label, description, qty, vat_src_code, tva_tx, localtax1_tx, localtax2_tx, localtax1_type, localtax2_type, fk_product, product_type, remise_percent, subprice, ref_ext, fk_remise_except, date_start, date_end, fk_code_ventilation, rang, special_code, fk_product_fournisseur_price, buy_price_ht, info_bits, total_ht, total_tva, total_ttc, total_localtax1, total_localtax2, situation_percent, fk_prev_id, fk_unit, fk_user_author, fk_user_modif, fk_multicurrency, multicurrency_code, multicurrency_subprice, multicurrency_total_ht, multicurrency_total_tva, multicurrency_total_ttc, batch, fk_warehouse) VALUES (582, null, null, '5)&nbsp;Pulverziacao do Armazem GDI ( Sheed 9 ) do PMA - Pemba&nbsp;', 1, '', 16, 0, 0, '0', '0', null, 1, 0, 1494.38, '', null, null, null, 0, 5, 0, null, 0, '0', 1494.38, 239.1, 1733.48, 0, 0, 100, null, NULL, 2, 2, 0, 'MZN', 1494.38, 1494.38, 239.1, 1733.48, '', 0)
2026-06-12 06:56:21 DEBUG   197.219.82.223  2132724   1358  Facture::update_price
2026-06-12 06:56:21 DEBUG   197.219.82.223  2132724   1358  sql=SELECT rowid, qty, subprice as up, remise_percent, total_ht, total_tva as total_tva, total_ttc, total_localtax1 as total_localtax1, total_localtax2 as total_localtax2, tva_tx as vatrate, localtax1_tx, localtax2_tx, localtax1_type, localtax2_type, info_bits, product_type, description, situation_percent, multicurrency_total_ht, multicurrency_total_tva, multicurrency_total_ttc FROM llxkr_facturedet WHERE fk_facture = 582 AND product_type <> 9 ORDER by rowid
2026-06-12 06:56:21 INFO    197.219.82.223  2132724   1358   Price.lib::calcul_price_total qty=1 pu=4085.63000000 remise_percent_ligne=0 txtva=16.000 uselocaltax1_rate=0 uselocaltax2_rate=0 remise_percent_global=0 price_base_type=HT type=1 progress=100
2026-06-12 06:56:21 INFO    197.219.82.223  2132724   1358   Price.lib::calcul_price_total MAIN_ROUNDING_RULE_TOT= pu=4085.63000000 qty=1 price_base_type=HT total_ht=4085.63-total_vat=653.7-total_ttc=4739.33
2026-06-12 06:56:21 INFO    197.219.82.223  2132724   1358   Price.lib::calcul_price_total qty=1 pu=14217.98000000 remise_percent_ligne=0 txtva=16.000 uselocaltax1_rate=0 uselocaltax2_rate=0 remise_percent_global=0 price_base_type=HT type=1 progress=100
2026-06-12 06:56:21 INFO    197.219.82.223  2132724   1358   Price.lib::calcul_price_total MAIN_ROUNDING_RULE_TOT= pu=14217.98000000 qty=1 price_base_type=HT total_ht=14217.98-total_vat=2274.88-total_ttc=16492.86
2026-06-12 06:56:21 INFO    197.219.82.223  2132724   1358   Price.lib::calcul_price_total qty=1 pu=5670.00000000 remise_percent_ligne=0 txtva=16.000 uselocaltax1_rate=0 uselocaltax2_rate=0 remise_percent_global=0 price_base_type=HT type=1 progress=100
2026-06-12 06:56:21 INFO    197.219.82.223  2132724   1358   Price.lib::calcul_price_total MAIN_ROUNDING_RULE_TOT= pu=5670.00000000 qty=1 price_base_type=HT total_ht=5670-total_vat=907.2-total_ttc=6577.2
2026-06-12 06:56:21 INFO    197.219.82.223  2132724   1358   Price.lib::calcul_price_total qty=1 pu=19731.59000000 remise_percent_ligne=0 txtva=16.000 uselocaltax1_rate=0 uselocaltax2_rate=0 remise_percent_global=0 price_base_type=HT type=1 progress=100
2026-06-12 06:56:21 INFO    197.219.82.223  2132724   1358   Price.lib::calcul_price_total MAIN_ROUNDING_RULE_TOT= pu=19731.59000000 qty=1 price_base_type=HT total_ht=19731.59-total_vat=3157.05-total_ttc=22888.64
2026-06-12 06:56:21 INFO    197.219.82.223  2132724   1358   Price.lib::calcul_price_total qty=1 pu=1494.38000000 remise_percent_ligne=0 txtva=16.000 uselocaltax1_rate=0 uselocaltax2_rate=0 remise_percent_global=0 price_base_type=HT type=1 progress=100
2026-06-12 06:56:21 INFO    197.219.82.223  2132724   1358   Price.lib::calcul_price_total MAIN_ROUNDING_RULE_TOT= pu=1494.38000000 qty=1 price_base_type=HT total_ht=1494.38-total_vat=239.1-total_ttc=1733.48
2026-06-12 06:56:21 DEBUG   197.219.82.223  2132724   1358   Facture::update_price
2026-06-12 06:56:21 DEBUG   197.219.82.223  2132724   1358   sql=UPDATE llxkr_facture SET total_ht = 45199.58, total_tva = 7231.93, localtax1 = 0, localtax2 = 0, total_ttc = 52431.51, multicurrency_total_ht = 45199.58, multicurrency_total_tva = 7231.93, multicurrency_total_ttc = 52431.51 WHERE rowid = 582
2026-06-12 06:56:21 DEBUG   197.219.82.223  2132724   1358 COMMIT Transaction
2026-06-12 06:56:21 DEBUG   197.219.82.223  2132724   1358 Facture::fetch
2026-06-12 06:56:21 DEBUG   197.219.82.223  2132724   1358 sql=SELECT f.rowid, f.entity, f.ref, f.ref_client, f.ref_ext, f.type, f.subtype, f.fk_soc, f.total_tva, f.localtax1, f.localtax2, f.total_ht, f.total_ttc, f.revenuestamp, f.datef as df, f.date_pointoftax, f.date_lim_reglement as dlr, f.datec as datec, f.date_valid as datev, f.tms as datem, f.note_private, f.note_public, f.fk_statut as status, f.paye, f.close_code, f.close_note, f.fk_user_author, f.fk_user_valid, f.fk_user_modif, f.model_pdf, f.last_main_doc, f.fk_input_reason, f.fk_facture_source, f.fk_fac_rec_source, f.fk_mode_reglement, f.fk_cond_reglement, f.fk_projet as fk_project, f.extraparams, f.situation_cycle_ref, f.situation_counter, f.situation_final, f.fk_account, f.fk_multicurrency, f.multicurrency_code, f.multicurrency_tx, f.multicurrency_total_ht, f.multicurrency_total_tva, f.multicurrency_total_ttc, p.code as mode_reglement_code, p.libelle as mode_reglement_libelle, c.code as cond_reglement_code, c.libelle as cond_reglement_libelle, c.libelle_facture as cond_reglement_libelle_doc, f.fk_incoterms, f.location_incoterms, f.module_source, f.pos_source, f.pos_print_counter, f.email_sent_counter, i.libelle as label_incoterms, f.retained_warranty as retained_warranty, f.retained_warranty_date_limit as retained_warranty_date_limit, f.retained_warranty_fk_cond_reglement as retained_warranty_fk_cond_reglement, f.payment_reference, f.dispute_status FROM llxkr_facture as f LEFT JOIN llxkr_c_payment_term as c ON f.fk_cond_reglement = c.rowid LEFT JOIN llxkr_c_paiement as p ON f.fk_mode_reglement = p.id LEFT JOIN llxkr_c_input_reason as dr ON dr.rowid = f.fk_input_reason LEFT JOIN llxkr_c_incoterms as i ON f.fk_incoterms = i.rowid WHERE f.rowid = 582
2026-06-12 06:56:21 DEBUG   197.219.82.223  2132724   1358 Facture::fetch_lines
2026-06-12 06:56:21 DEBUG   197.219.82.223  2132724   1358 sql=SELECT l.rowid, l.fk_facture, l.fk_product, l.fk_parent_line, l.label as custom_label, l.description, l.product_type, l.price, l.qty, l.vat_src_code, l.tva_tx, l.localtax1_tx, l.localtax2_tx, l.localtax1_type, l.localtax2_type, l.remise_percent, l.fk_remise_except, l.subprice, l.ref_ext, l.situation_percent, l.fk_prev_id, l.rang, l.special_code, l.batch, l.fk_warehouse, l.date_start as date_start, l.date_end as date_end, l.info_bits, l.total_ht, l.total_tva, l.total_localtax1, l.total_localtax2, l.total_ttc, l.fk_code_ventilation, l.fk_product_fournisseur_price as fk_fournprice, l.buy_price_ht as pa_ht, l.fk_unit, l.extraparams, l.fk_multicurrency, l.multicurrency_code, l.multicurrency_subprice, l.multicurrency_total_ht, l.multicurrency_total_tva, l.multicurrency_total_ttc, p.ref as product_ref, p.fk_product_type as fk_product_type, p.label as product_label, p.description as product_desc, p.barcode as product_barcode FROM llxkr_facturedet as l LEFT JOIN llxkr_product as p ON l.fk_product = p.rowid WHERE l.fk_facture = 582 ORDER BY l.rang, l.rowid
2026-06-12 06:56:21 INFO    197.219.82.223  2132724   1358 commonGenerateDocument modele=crabe outputlangs->defaultlang=pt_PT
2026-06-12 06:56:21 INFO    197.219.82.223  2132724   1358 pdf_getFormat Get paper format with mode=setup MAIN_PDF_FORMAT=null outputlangs->defaultlang=null and langs->defaultlang=pt_PT
2026-06-12 06:56:21 DEBUG   197.219.82.223  2132724   1358 sql=SELECT code, label, width, height, unit FROM llxkr_c_paper_format WHERE code = 'EUA4'
2026-06-12 06:56:21 INFO    197.219.82.223  2132724   1358 write_file outputlangs->defaultlang=pt_PT
2026-06-12 06:56:21 DEBUG   197.219.82.223  2132724   1358 sql=SELECT s.rowid, s.nom as name, s.name_alias, s.entity, s.ref_ext, s.address, s.datec as date_creation, s.prefix_comm, s.status, s.fk_warehouse, s.price_level, GREATEST(s.tms, sef.tms) as date_modification, s.fk_user_creat, s.fk_user_modif, s.phone, s.phone_mobile, s.fax, s.email, s.socialnetworks, s.url, s.zip, s.town, s.note_private, s.note_public, s.client, s.fournisseur, s.siren as idprof1, s.siret as idprof2, s.ape as idprof3, s.idprof4, s.idprof5, s.idprof6, s.capital, s.tva_intra, s.fk_typent as typent_id, s.fk_effectif as effectif_id, s.fk_forme_juridique as forme_juridique_code, s.birth, s.webservices_url, s.webservices_key, s.model_pdf, s.last_main_doc, s.accountancy_code_customer_general, s.code_compta, s.accountancy_code_supplier_general, s.code_compta_fournisseur, s.accountancy_code_buy, s.accountancy_code_sell, s.vat_reverse_charge as soc_vat_reverse_charge, s.code_client, s.code_fournisseur, s.parent, s.barcode, s.fk_departement as state_id, s.fk_pays as country_id, s.fk_stcomm, s.mode_reglement, s.cond_reglement, s.deposit_percent, s.transport_mode, s.fk_account, s.tva_assuj, s.mode_reglement_supplier, s.cond_reglement_supplier, s.transport_mode_supplier, s.localtax1_assuj, s.localtax1_value, s.localtax2_assuj, s.localtax2_value, s.fk_prospectlevel, s.default_lang, s.logo, s.logo_squarred, s.fk_shipping_method, s.outstanding_limit, s.import_key, s.canvas, s.fk_incoterms, s.location_incoterms, s.order_min_amount, s.supplier_order_min_amount, s.fk_multicurrency, s.multicurrency_code, fj.libelle as forme_juridique, e.libelle as effectif, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, r.rowid as region_id, r.code_region as region_code, st.libelle as stcomm, st.picto as stcomm_picto, te.code as typent_code, i.libelle as label_incoterms, s.remise_client, s.remise_supplier FROM llxkr_societe as s LEFT JOIN llxkr_societe_extrafields as sef ON sef.fk_object=s.rowid LEFT JOIN llxkr_c_effectif as e ON s.fk_effectif = e.id LEFT JOIN llxkr_c_country as c ON s.fk_pays = c.rowid LEFT JOIN llxkr_c_stcomm as st ON s.fk_stcomm = st.id LEFT JOIN llxkr_c_forme_juridique as fj ON s.fk_forme_juridique = fj.code LEFT JOIN llxkr_c_departements as d ON s.fk_departement = d.rowid LEFT JOIN llxkr_c_regions as r ON d.fk_region = r.code_region  LEFT JOIN llxkr_c_typent as te ON s.fk_typent = te.id LEFT JOIN llxkr_c_incoterms as i ON s.fk_incoterms = i.rowid WHERE s.entity IN (1) AND s.rowid = 8
2026-06-12 06:56:21 DEBUG   197.219.82.223  2132724   1358 Facture::getSommePaiement
2026-06-12 06:56:21 DEBUG   197.219.82.223  2132724   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 582
2026-06-12 06:56:21 DEBUG   197.219.82.223  2132724   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-06-12 06:56:21 DEBUG   197.219.82.223  2132724   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 582 AND f.type IN (0,2,5)
2026-06-12 06:56:21 DEBUG   197.219.82.223  2132724   1358 DiscountAbsolute::getSumDepositsUsed
2026-06-12 06:56:21 DEBUG   197.219.82.223  2132724   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 582 AND f.type = 3
2026-06-12 06:56:21 DEBUG   197.219.82.223  2132724   1358 Facture::getListOfPayments filtertype= multicurrency=0 mode=0
2026-06-12 06:56:21 DEBUG   197.219.82.223  2132724   1358 sql=SELECT p.ref, pf.amount, pf.multicurrency_amount, p.fk_paiement, p.datep, p.num_paiement as num, t.code, p.ref_ext, p.fk_bank FROM llxkr_paiement_facture as pf, llxkr_paiement as p, llxkr_c_paiement as t WHERE pf.fk_facture = 582 AND pf.fk_paiement = p.rowid AND p.fk_paiement = t.id AND p.entity IN (1)
2026-06-12 06:56:21 DEBUG   197.219.82.223  2132724   1358 sql=SELECT rc.amount_ttc as amount, rc.multicurrency_amount_ttc as multicurrency_amount, rc.datec as date, f.ref as ref, rc.description as type FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 582 AND (f.type = 2 OR f.type = 0 OR f.type = 3)
2026-06-12 06:56:21 INFO    197.219.82.223  2132724   1358 functions.lib::dol_mkdir: dir=/home/joderbya/ssdatadir/admin/temp/
2026-06-12 06:56:21 DEBUG   197.219.82.223  2132724   1358 sql=SELECT rowid FROM llxkr_facture WHERE fk_facture_source = 582 AND type < 2 AND fk_statut = 1 ORDER BY fk_statut DESC
2026-06-12 06:56:21 DEBUG   197.219.82.223  2132724   1358 Facture::fetchObjectLink
2026-06-12 06:56:21 DEBUG   197.219.82.223  2132724   1358 sql=SELECT rowid, fk_source, sourcetype, fk_target, targettype FROM llxkr_element_element WHERE (fk_source = 582 AND sourcetype = 'facture') OR (fk_target = 582 AND targettype = 'facture') ORDER BY sourcetype
2026-06-12 06:56:21 DEBUG   197.219.82.223  2132724   1358 Facture::getIdContact
2026-06-12 06:56:21 DEBUG   197.219.82.223  2132724   1358 sql=SELECT ec.fk_socpeople FROM llxkr_element_contact as ec, llxkr_user as c, llxkr_c_type_contact as tc WHERE ec.element_id = 582 AND ec.fk_socpeople = c.rowid AND c.entity IN (0,1) AND ec.fk_c_type_contact = tc.rowid AND tc.element = 'facture' AND tc.source = 'internal' AND tc.code = 'BILLING' AND tc.active = 1
2026-06-12 06:56:21 DEBUG   197.219.82.223  2132724   1358 Facture::getIdContact
2026-06-12 06:56:21 DEBUG   197.219.82.223  2132724   1358 sql=SELECT ec.fk_socpeople FROM llxkr_element_contact as ec, llxkr_socpeople as c, llxkr_c_type_contact as tc WHERE ec.element_id = 582 AND ec.fk_socpeople = c.rowid AND c.entity IN (1) AND ec.fk_c_type_contact = tc.rowid AND tc.element = 'facture' AND tc.source = 'external' AND tc.code = 'BILLING' AND tc.active = 1
2026-06-12 06:56:21 DEBUG   197.219.82.223  2132724   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'facture' ORDER BY pos
2026-06-12 06:56:21 DEBUG   197.219.82.223  2132724   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'facture' ORDER BY pos
2026-06-12 06:56:21 DEBUG   197.219.82.223  2132724   1358 sql=SELECT t.localtax1, t.localtax2 FROM llxkr_c_tva as t, llxkr_c_country as c WHERE t.fk_pays = c.rowid AND c.code = 'MZ' AND t.active = 1 AND t.entity IN (1) AND (t.localtax1_type <> '0' OR t.localtax2_type <> '0')
2026-06-12 06:56:21 DEBUG   197.219.82.223  2132724   1358 Translate::loadCacheCurrencies
2026-06-12 06:56:21 DEBUG   197.219.82.223  2132724   1358 sql=SELECT code_iso, label, unicode FROM llxkr_c_currencies WHERE active = 1 AND code_iso = 'MZN'
2026-06-12 06:56:21 DEBUG   197.219.82.223  2132724   1358 Translate::getLabelFromKey
2026-06-12 06:56:21 DEBUG   197.219.82.223  2132724   1358 sql=SELECT label as label FROM llxkr_c_currencies WHERE code_iso = 'MZN'
2026-06-12 06:56:21 INFO    197.219.82.223  2132724   1358 bottomlasttab=225 this->page_hauteur=297 heightforinfotot=50 heightforfreetext=5 heightforfooter=18
2026-06-12 06:56:21 DEBUG   197.219.82.223  2132724   1358 Account::fetch
2026-06-12 06:56:21 DEBUG   197.219.82.223  2132724   1358 sql=SELECT ba.rowid, ba.ref, ba.label, ba.bank, ba.number, ba.courant as type, ba.clos as status, ba.rappro, ba.url, ba.code_banque, ba.code_guichet, ba.cle_rib, ba.bic, ba.iban_prefix as iban, ba.domiciliation as address, ba.pti_in_ctti, ba.proprio as owner_name, ba.owner_address, ba.owner_zip, ba.owner_town, ba.owner_country_id, ba.state_id, ba.fk_pays as country_id, ba.account_number, ba.fk_accountancy_journal, ba.currency_code, ba.min_allowed, ba.min_desired, ba.comment, ba.datec as date_creation, ba.tms as date_modification, ba.ics, ba.ics_transfer, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, aj.code as accountancy_journal FROM llxkr_bank_account as ba LEFT JOIN llxkr_c_country as c ON ba.fk_pays = c.rowid LEFT JOIN llxkr_c_departements as d ON ba.state_id = d.rowid LEFT JOIN llxkr_accounting_journal as aj ON aj.rowid=ba.fk_accountancy_journal WHERE ba.entity IN (1) AND ba.rowid = 1
2026-06-12 06:56:21 DEBUG   197.219.82.223  2132724   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'bank_account' ORDER BY pos
2026-06-12 06:56:21 DEBUG   197.219.82.223  2132724   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-06-12 06:56:21 DEBUG   197.219.82.223  2132724   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 582 AND f.type IN (0,2,5)
2026-06-12 06:56:21 DEBUG   197.219.82.223  2132724   1358 DiscountAbsolute::getSumDepositsUsed
2026-06-12 06:56:21 DEBUG   197.219.82.223  2132724   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 582 AND f.type = 3
2026-06-12 06:56:21 DEBUG   197.219.82.223  2132724   1358 Facture::getListOfPayments filtertype= multicurrency=0 mode=1
2026-06-12 06:56:21 DEBUG   197.219.82.223  2132724   1358 sql=SELECT p.ref, pf.amount, pf.multicurrency_amount, p.fk_paiement, p.datep, p.num_paiement as num, t.code, p.ref_ext, p.fk_bank FROM llxkr_paiement_facture as pf, llxkr_paiement as p, llxkr_c_paiement as t WHERE pf.fk_facture = 582 AND pf.fk_paiement = p.rowid AND p.fk_paiement = t.id AND p.entity IN (1)
2026-06-12 06:56:21 INFO    197.219.82.223  2132724   1358 dol_delete_file file=/home/joderbya/ssdatadir/facture/(PROV582)/(PROV582).pdf_preview.png disableglob=1 nophperrors=0 nohook=0
2026-06-12 06:56:21 DEBUG   197.219.82.223  2132724   1358 Removed file /home/joderbya/ssdatadir/facture/(PROV582)/(PROV582).pdf_preview.png
2026-06-12 06:56:21 DEBUG   197.219.82.223  2132724   1358 EcmFiles::fetch
2026-06-12 06:56:21 DEBUG   197.219.82.223  2132724   1358 sql=SELECT t.rowid, t.ref, t.label, t.share, t.entity, t.filename, t.filepath, t.fullpath_orig, t.description, t.keywords, t.cover, t.position, t.gen_or_uploaded, t.extraparams, t.date_c, t.tms as date_m, t.fk_user_c, t.fk_user_m, t.note_private, t.note_public, t.acl, t.src_object_type, t.src_object_id, t.agenda_id FROM llxkr_ecm_files as t WHERE 1 = 1 AND t.filepath = 'facture/(PROV582)' AND t.filename = '(PROV582).pdf' AND t.entity = 1
2026-06-12 06:56:21 DEBUG   197.219.82.223  2132724   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'ecm_files' ORDER BY pos
2026-06-12 06:56:21 DEBUG   197.219.82.223  2132724   1358 EcmFiles::update
2026-06-12 06:56:21 DEBUG   197.219.82.223  2132724   1358 BEGIN Transaction
2026-06-12 06:56:21 DEBUG   197.219.82.223  2132724   1358  sql=UPDATE llxkr_ecm_files SET ref = 'fd32da51371ccc8e7c76ddd1ad03d634', label = 'd3ed70a497c4c819d5dd26f1f2c0af84', share = null, entity = 1, filename = '(PROV582).pdf', filepath = 'facture/(PROV582)', fullpath_orig = '', description = '', keywords = '', cover = null, position = 1, gen_or_uploaded = 'generated', extraparams = null, date_c = '2026-06-12 06:54:41', fk_user_m = 2, acl = null, src_object_id = 582, src_object_type = 'facture', agenda_id = null WHERE rowid=825
2026-06-12 06:56:21 DEBUG   197.219.82.223  2132724   1358 COMMIT Transaction
2026-06-12 06:56:21 DEBUG   197.219.82.223  2132724   1358 sql=UPDATE llxkr_facture SET last_main_doc = 'facture/(PROV582)/(PROV582).pdf' WHERE rowid = 582
2026-06-12 06:56:21 DEBUG   197.219.82.223  2132724   1358 sql=SELECT t.localtax1, t.localtax2 FROM llxkr_c_tva as t, llxkr_c_country as c WHERE t.fk_pays = c.rowid AND c.code = 'MZ' AND t.active = 1 AND t.entity IN (1) AND t.localtax1_type <> '0'
2026-06-12 06:56:21 DEBUG   197.219.82.223  2132724   1358 sql=SELECT t.localtax1, t.localtax2 FROM llxkr_c_tva as t, llxkr_c_country as c WHERE t.fk_pays = c.rowid AND c.code = 'MZ' AND t.active = 1 AND t.entity IN (1) AND t.localtax2_type <> '0'
2026-06-12 06:56:21 DEBUG   197.219.82.223  2132724   1358 sql=SELECT s.rowid, s.nom as name, s.name_alias, s.entity, s.ref_ext, s.address, s.datec as date_creation, s.prefix_comm, s.status, s.fk_warehouse, s.price_level, GREATEST(s.tms, sef.tms) as date_modification, s.fk_user_creat, s.fk_user_modif, s.phone, s.phone_mobile, s.fax, s.email, s.socialnetworks, s.url, s.zip, s.town, s.note_private, s.note_public, s.client, s.fournisseur, s.siren as idprof1, s.siret as idprof2, s.ape as idprof3, s.idprof4, s.idprof5, s.idprof6, s.capital, s.tva_intra, s.fk_typent as typent_id, s.fk_effectif as effectif_id, s.fk_forme_juridique as forme_juridique_code, s.birth, s.webservices_url, s.webservices_key, s.model_pdf, s.last_main_doc, s.accountancy_code_customer_general, s.code_compta, s.accountancy_code_supplier_general, s.code_compta_fournisseur, s.accountancy_code_buy, s.accountancy_code_sell, s.vat_reverse_charge as soc_vat_reverse_charge, s.code_client, s.code_fournisseur, s.parent, s.barcode, s.fk_departement as state_id, s.fk_pays as country_id, s.fk_stcomm, s.mode_reglement, s.cond_reglement, s.deposit_percent, s.transport_mode, s.fk_account, s.tva_assuj, s.mode_reglement_supplier, s.cond_reglement_supplier, s.transport_mode_supplier, s.localtax1_assuj, s.localtax1_value, s.localtax2_assuj, s.localtax2_value, s.fk_prospectlevel, s.default_lang, s.logo, s.logo_squarred, s.fk_shipping_method, s.outstanding_limit, s.import_key, s.canvas, s.fk_incoterms, s.location_incoterms, s.order_min_amount, s.supplier_order_min_amount, s.fk_multicurrency, s.multicurrency_code, fj.libelle as forme_juridique, e.libelle as effectif, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, r.rowid as region_id, r.code_region as region_code, st.libelle as stcomm, st.picto as stcomm_picto, te.code as typent_code, i.libelle as label_incoterms, s.remise_client, s.remise_supplier FROM llxkr_societe as s LEFT JOIN llxkr_societe_extrafields as sef ON sef.fk_object=s.rowid LEFT JOIN llxkr_c_effectif as e ON s.fk_effectif = e.id LEFT JOIN llxkr_c_country as c ON s.fk_pays = c.rowid LEFT JOIN llxkr_c_stcomm as st ON s.fk_stcomm = st.id LEFT JOIN llxkr_c_forme_juridique as fj ON s.fk_forme_juridique = fj.code LEFT JOIN llxkr_c_departements as d ON s.fk_departement = d.rowid LEFT JOIN llxkr_c_regions as r ON d.fk_region = r.code_region  LEFT JOIN llxkr_c_typent as te ON s.fk_typent = te.id LEFT JOIN llxkr_c_incoterms as i ON s.fk_incoterms = i.rowid WHERE s.entity IN (1) AND s.rowid = 8
2026-06-12 06:56:21 DEBUG   197.219.82.223  2132724   1358 sql=SELECT s.rowid, s.nom as name, s.name_alias, s.entity, s.ref_ext, s.address, s.datec as date_creation, s.prefix_comm, s.status, s.fk_warehouse, s.price_level, GREATEST(s.tms, sef.tms) as date_modification, s.fk_user_creat, s.fk_user_modif, s.phone, s.phone_mobile, s.fax, s.email, s.socialnetworks, s.url, s.zip, s.town, s.note_private, s.note_public, s.client, s.fournisseur, s.siren as idprof1, s.siret as idprof2, s.ape as idprof3, s.idprof4, s.idprof5, s.idprof6, s.capital, s.tva_intra, s.fk_typent as typent_id, s.fk_effectif as effectif_id, s.fk_forme_juridique as forme_juridique_code, s.birth, s.webservices_url, s.webservices_key, s.model_pdf, s.last_main_doc, s.accountancy_code_customer_general, s.code_compta, s.accountancy_code_supplier_general, s.code_compta_fournisseur, s.accountancy_code_buy, s.accountancy_code_sell, s.vat_reverse_charge as soc_vat_reverse_charge, s.code_client, s.code_fournisseur, s.parent, s.barcode, s.fk_departement as state_id, s.fk_pays as country_id, s.fk_stcomm, s.mode_reglement, s.cond_reglement, s.deposit_percent, s.transport_mode, s.fk_account, s.tva_assuj, s.mode_reglement_supplier, s.cond_reglement_supplier, s.transport_mode_supplier, s.localtax1_assuj, s.localtax1_value, s.localtax2_assuj, s.localtax2_value, s.fk_prospectlevel, s.default_lang, s.logo, s.logo_squarred, s.fk_shipping_method, s.outstanding_limit, s.import_key, s.canvas, s.fk_incoterms, s.location_incoterms, s.order_min_amount, s.supplier_order_min_amount, s.fk_multicurrency, s.multicurrency_code, fj.libelle as forme_juridique, e.libelle as effectif, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, r.rowid as region_id, r.code_region as region_code, st.libelle as stcomm, st.picto as stcomm_picto, te.code as typent_code, i.libelle as label_incoterms, s.remise_client, s.remise_supplier FROM llxkr_societe as s LEFT JOIN llxkr_societe_extrafields as sef ON sef.fk_object=s.rowid LEFT JOIN llxkr_c_effectif as e ON s.fk_effectif = e.id LEFT JOIN llxkr_c_country as c ON s.fk_pays = c.rowid LEFT JOIN llxkr_c_stcomm as st ON s.fk_stcomm = st.id LEFT JOIN llxkr_c_forme_juridique as fj ON s.fk_forme_juridique = fj.code LEFT JOIN llxkr_c_departements as d ON s.fk_departement = d.rowid LEFT JOIN llxkr_c_regions as r ON d.fk_region = r.code_region  LEFT JOIN llxkr_c_typent as te ON s.fk_typent = te.id LEFT JOIN llxkr_c_incoterms as i ON s.fk_incoterms = i.rowid WHERE s.entity IN (1) AND s.rowid = 8
2026-06-12 06:56:21 DEBUG   197.219.82.223  2132724   1358 useRevenueStamp
2026-06-12 06:56:21 DEBUG   197.219.82.223  2132724   1358 sql=SELECT COUNT(*) as nb FROM llxkr_c_revenuestamp as r, llxkr_c_country as c WHERE r.fk_pays = c.rowid AND c.code = 'MZ' AND r.active = 1
2026-06-12 06:56:21 DEBUG   197.219.82.223  2132724   1358 Facture::getSommePaiement
2026-06-12 06:56:21 DEBUG   197.219.82.223  2132724   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 582
2026-06-12 06:56:21 DEBUG   197.219.82.223  2132724   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-06-12 06:56:21 DEBUG   197.219.82.223  2132724   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 582 AND f.type IN (0,2,5)
2026-06-12 06:56:21 DEBUG   197.219.82.223  2132724   1358 DiscountAbsolute::getSumDepositsUsed
2026-06-12 06:56:21 DEBUG   197.219.82.223  2132724   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 582 AND f.type = 3
2026-06-12 06:56:21 DEBUG   197.219.82.223  2132724   1358 DiscountAbsolute::getAvailableDiscounts discount_type=0
2026-06-12 06:56:21 DEBUG   197.219.82.223  2132724   1358 sql=SELECT SUM(rc.amount_ttc) as amount, SUM(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc WHERE rc.entity = 1 AND rc.discount_type=0 AND (rc.fk_facture IS NULL AND rc.fk_facture_line IS NULL) AND rc.fk_soc = 8 AND (fk_facture_source IS NULL OR (description LIKE '(DEPOSIT)%' AND description NOT LIKE '(EXCESS RECEIVED)%'))
2026-06-12 06:56:21 DEBUG   197.219.82.223  2132724   1358 DiscountAbsolute::getAvailableDiscounts discount_type=0
2026-06-12 06:56:21 DEBUG   197.219.82.223  2132724   1358 sql=SELECT SUM(rc.amount_ttc) as amount, SUM(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc WHERE rc.entity = 1 AND rc.discount_type=0 AND (rc.fk_facture IS NULL AND rc.fk_facture_line IS NULL) AND rc.fk_soc = 8 AND (fk_facture_source IS NOT NULL AND (description NOT LIKE '(DEPOSIT)%' OR description LIKE '(EXCESS RECEIVED)%'))
2026-06-12 06:56:21 DEBUG   197.219.82.223  2132724   1358 sql=SELECT COUNT(f.rowid) as nb, SUM(f.total_ttc) as amount, SUM(f.multicurrency_total_ttc) as multicurrency_amount FROM llxkr_facture as f WHERE f.entity = 1 AND paye = 0 AND fk_statut = 1 AND f.type = 2 AND NOT EXISTS (SELECT rowid FROM llxkr_societe_remise_except as rc WHERE rc.discount_type = 0 AND rc.fk_facture = f.rowid AND rc.fk_soc = 8) AND f.fk_soc = 8
2026-06-12 06:56:21 DEBUG   197.219.82.223  2132724   1358 sql=SELECT u.rowid, u.lastname, u.firstname, u.employee, u.gender, u.civility as civility_code, u.birth, u.job, u.email, u.email_oauth2, u.personal_email, u.socialnetworks, u.signature, u.office_phone, u.office_fax, u.user_mobile, u.personal_mobile, u.address, u.zip, u.town, u.fk_state as state_id, u.fk_country as country_id, u.admin, u.login, u.note_private, u.note_public, u.pass, u.pass_crypted, u.pass_temp, u.api_key, u.fk_soc, u.fk_socpeople, u.fk_member, u.fk_user, u.ldap_sid, u.fk_user_expense_validator, u.fk_user_holiday_validator, fk_user_creat as user_creation_id, fk_user_modif as user_modification_id, u.statut as status, u.lang, u.entity, u.datec as datec, GREATEST(u.tms, uef.tms) as datem, u.datelastlogin as datel, u.datepreviouslogin as datep, u.flagdelsessionsbefore, u.iplastlogin, u.ippreviouslogin, u.datelastpassvalidation, u.datestartvalidity, u.dateendvalidity, u.photo as photo, u.openid as openid, u.accountancy_code_user_general, u.accountancy_code, u.thm, u.tjm, u.salary, u.salaryextra, u.weeklyhours, u.color, u.dateemployment, u.dateemploymentend, u.fk_warehouse, u.ref_ext, u.default_range, u.default_c_exp_tax_cat, u.national_registration_number, u.ref_employee, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, s.label as label_establishment, u.fk_establishment FROM llxkr_user as u LEFT JOIN llxkr_user_extrafields as uef ON uef.fk_object = u.rowid LEFT JOIN llxkr_c_country as c ON u.fk_country = c.rowid LEFT JOIN llxkr_c_departements as d ON u.fk_state = d.rowid LEFT JOIN llxkr_establishment as s ON u.fk_establishment = s.rowid WHERE u.rowid = 2 ORDER BY u.entity ASC
2026-06-12 06:56:21 DEBUG   197.219.82.223  2132724   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'user' ORDER BY pos
2026-06-12 06:56:21 DEBUG   197.219.82.223  2132724   1358 sql=SELECT rowid FROM llxkr_facture WHERE fk_facture_source = 582 AND type < 2 ORDER BY fk_statut DESC
2026-06-12 06:56:21 DEBUG   197.219.82.223  2132724   1358 Facture::liste_contact
2026-06-12 06:56:21 DEBUG   197.219.82.223  2132724   1358 sql=SELECT ec.rowid, ec.statut as statuslink, ec.fk_socpeople as id, ec.fk_c_type_contact, '-1' as socid, t.statut as statuscontact, t.login, t.photo, t.gender, t.fk_country as country_id, t.civility as civility, t.lastname as lastname, t.firstname, t.email, t.address, t.zip, t.town, tc.source, tc.element, tc.code, tc.libelle as type_label, co.label as country FROM llxkr_c_type_contact as tc, llxkr_element_contact as ec LEFT JOIN llxkr_user as t on ec.fk_socpeople = t.rowid LEFT JOIN llxkr_c_country as co ON co.rowid = t.fk_country WHERE ec.element_id = 582 AND ec.fk_c_type_contact = tc.rowid AND tc.element = 'facture' AND tc.source = 'internal' AND tc.active = 1 ORDER BY t.lastname ASC
2026-06-12 06:56:21 DEBUG   197.219.82.223  2132724   1358 Facture::liste_contact
2026-06-12 06:56:21 DEBUG   197.219.82.223  2132724   1358 sql=SELECT ec.rowid, ec.statut as statuslink, ec.fk_socpeople as id, ec.fk_c_type_contact, t.fk_soc as socid, t.statut as statuscontact, t.fk_pays as country_id, t.civility as civility, t.lastname as lastname, t.firstname, t.email, t.address, t.zip, t.town, tc.source, tc.element, tc.code, tc.libelle as type_label, co.label as country FROM llxkr_c_type_contact as tc, llxkr_element_contact as ec LEFT JOIN llxkr_socpeople as t on ec.fk_socpeople = t.rowid LEFT JOIN llxkr_c_country as co ON co.rowid = t.fk_pays WHERE ec.element_id = 582 AND ec.fk_c_type_contact = tc.rowid AND tc.element = 'facture' AND tc.source = 'external' AND tc.active = 1 ORDER BY t.lastname ASC
2026-06-12 06:56:21 INFO    197.219.82.223  2132724   1358 files.lib.php::dol_dir_list path=/home/joderbya/ssdatadir/facture/(PROV582) types=files recursive=0 filter="" excludefilter="(\\.meta|_preview.*\\.png)$"
2026-06-12 06:56:21 DEBUG   197.219.82.223  2132724   1358 sql=SELECT COUNT(rowid) as nb FROM llxkr_links WHERE objecttype = 'facture' AND objectid = 582 AND entity = 1
2026-06-12 06:56:21 DEBUG   197.219.82.223  2132724   1358 sql=SELECT cc.code FROM llxkr_c_country as cc WHERE cc.eec = 1
2026-06-12 06:56:21 DEBUG   197.219.82.223  2132724   1358 Facture::getSommePaiement
2026-06-12 06:56:21 DEBUG   197.219.82.223  2132724   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 582
2026-06-12 06:56:21 DEBUG   197.219.82.223  2132724   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-06-12 06:56:21 DEBUG   197.219.82.223  2132724   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 582 AND f.type IN (0,2,5)
2026-06-12 06:56:21 DEBUG   197.219.82.223  2132724   1358 DiscountAbsolute::getSumDepositsUsed
2026-06-12 06:56:21 DEBUG   197.219.82.223  2132724   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 582 AND f.type = 3
2026-06-12 06:56:21 DEBUG   197.219.82.223  2132724   1358 sql=SELECT MAX(te.ref) FROM llxkr_facture as te, llxkr_societe as s LEFT JOIN llxkr_societe_commerciaux as sc ON s.rowid = sc.fk_soc WHERE te.ref < '(PROV582)' AND sc.fk_user = 2 AND te.fk_soc = s.rowid AND te.entity IN (1)
2026-06-12 06:56:21 DEBUG   197.219.82.223  2132724   1358 sql=SELECT MIN(te.ref) FROM llxkr_facture as te, llxkr_societe as s LEFT JOIN llxkr_societe_commerciaux as sc ON s.rowid = sc.fk_soc WHERE te.ref > '(PROV582)' AND (sc.fk_user = 2) AND te.fk_soc = s.rowid AND te.entity IN (1)
2026-06-12 06:56:21 DEBUG   197.219.82.223  2132724   1358 sql=SELECT rowid FROM llxkr_facture WHERE fk_facture_source = 582 AND type = 2
2026-06-12 06:56:21 DEBUG   197.219.82.223  2132724   1358 sql=SELECT rowid, code, label FROM llxkr_c_input_reason WHERE active > 0
2026-06-12 06:56:21 DEBUG   197.219.82.223  2132724   1358 Form::load_cache_conditions_paiements
2026-06-12 06:56:21 DEBUG   197.219.82.223  2132724   1358 sql=SELECT rowid, code, libelle as label, deposit_percent, entity FROM llxkr_c_payment_term WHERE entity IN (1) AND active > 0 ORDER BY sortorder
2026-06-12 06:56:21 DEBUG   197.219.82.223  2132724   1358 Form::load_cache_types_paiements
2026-06-12 06:56:21 DEBUG   197.219.82.223  2132724   1358 sql=SELECT id, code, libelle as label, type, entity, active FROM llxkr_c_paiement WHERE entity IN (1)
2026-06-12 06:56:21 DEBUG   197.219.82.223  2132724   1358 Translate::getLabelFromKey
2026-06-12 06:56:21 DEBUG   197.219.82.223  2132724   1358 sql=SELECT libelle as label FROM llxkr_c_paiement WHERE code = 'LCR' AND entity IN (1)
2026-06-12 06:56:21 DEBUG   197.219.82.223  2132724   1358 Translate::getLabelFromKey
2026-06-12 06:56:21 DEBUG   197.219.82.223  2132724   1358 sql=SELECT libelle as label FROM llxkr_c_paiement WHERE code = 'KLA' AND entity IN (1)
2026-06-12 06:56:21 DEBUG   197.219.82.223  2132724   1358 Translate::getLabelFromKey
2026-06-12 06:56:21 DEBUG   197.219.82.223  2132724   1358 sql=SELECT libelle as label FROM llxkr_c_paiement WHERE code = 'SOF' AND entity IN (1)
2026-06-12 06:56:21 DEBUG   197.219.82.223  2132724   1358 Translate::getLabelFromKey
2026-06-12 06:56:21 DEBUG   197.219.82.223  2132724   1358 sql=SELECT libelle as label FROM llxkr_c_paiement WHERE code = 'BANCON' AND entity IN (1)
2026-06-12 06:56:21 DEBUG   197.219.82.223  2132724   1358 Translate::getLabelFromKey
2026-06-12 06:56:21 DEBUG   197.219.82.223  2132724   1358 sql=SELECT libelle as label FROM llxkr_c_paiement WHERE code = 'IDE' AND entity IN (1)
2026-06-12 06:56:21 DEBUG   197.219.82.223  2132724   1358 Translate::getLabelFromKey
2026-06-12 06:56:21 DEBUG   197.219.82.223  2132724   1358 sql=SELECT libelle as label FROM llxkr_c_paiement WHERE code = 'GIR' AND entity IN (1)
2026-06-12 06:56:21 DEBUG   197.219.82.223  2132724   1358 Account::fetch
2026-06-12 06:56:21 DEBUG   197.219.82.223  2132724   1358 sql=SELECT ba.rowid, ba.ref, ba.label, ba.bank, ba.number, ba.courant as type, ba.clos as status, ba.rappro, ba.url, ba.code_banque, ba.code_guichet, ba.cle_rib, ba.bic, ba.iban_prefix as iban, ba.domiciliation as address, ba.pti_in_ctti, ba.proprio as owner_name, ba.owner_address, ba.owner_zip, ba.owner_town, ba.owner_country_id, ba.state_id, ba.fk_pays as country_id, ba.account_number, ba.fk_accountancy_journal, ba.currency_code, ba.min_allowed, ba.min_desired, ba.comment, ba.datec as date_creation, ba.tms as date_modification, ba.ics, ba.ics_transfer, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, aj.code as accountancy_journal FROM llxkr_bank_account as ba LEFT JOIN llxkr_c_country as c ON ba.fk_pays = c.rowid LEFT JOIN llxkr_c_departements as d ON ba.state_id = d.rowid LEFT JOIN llxkr_accounting_journal as aj ON aj.rowid=ba.fk_accountancy_journal WHERE ba.entity IN (1) AND ba.rowid = 1
2026-06-12 06:56:21 DEBUG   197.219.82.223  2132724   1358 sql=SELECT p.datep as dp, p.ref, p.num_paiement as num_payment, p.rowid, p.fk_bank, c.code as payment_code, c.libelle as payment_label, pf.amount, ba.rowid as baid, ba.ref as baref, ba.label, ba.number as banumber, ba.account_number, ba.fk_accountancy_journal, ba.currency_code as bacurrency_code FROM llxkr_paiement_facture as pf, llxkr_paiement as p LEFT JOIN llxkr_c_paiement as c ON p.fk_paiement = c.id LEFT JOIN llxkr_bank as b ON p.fk_bank = b.rowid LEFT JOIN llxkr_bank_account as ba ON b.fk_account = ba.rowid WHERE pf.fk_facture = 582 AND pf.fk_paiement = p.rowid AND p.entity IN (1) ORDER BY p.datep, p.tms
2026-06-12 06:56:21 DEBUG   197.219.82.223  2132724   1358 sql=SELECT re.rowid, re.amount_ht, re.amount_tva, re.amount_ttc, re.description, re.fk_facture_source FROM llxkr_societe_remise_except as re WHERE fk_facture = 582
2026-06-12 06:56:21 DEBUG   197.219.82.223  2132724   1358 Facture::fetch_lines
2026-06-12 06:56:21 DEBUG   197.219.82.223  2132724   1358 sql=SELECT l.rowid, l.fk_facture, l.fk_product, l.fk_parent_line, l.label as custom_label, l.description, l.product_type, l.price, l.qty, l.vat_src_code, l.tva_tx, l.localtax1_tx, l.localtax2_tx, l.localtax1_type, l.localtax2_type, l.remise_percent, l.fk_remise_except, l.subprice, l.ref_ext, l.situation_percent, l.fk_prev_id, l.rang, l.special_code, l.batch, l.fk_warehouse, l.date_start as date_start, l.date_end as date_end, l.info_bits, l.total_ht, l.total_tva, l.total_localtax1, l.total_localtax2, l.total_ttc, l.fk_code_ventilation, l.fk_product_fournisseur_price as fk_fournprice, l.buy_price_ht as pa_ht, l.fk_unit, l.extraparams, l.fk_multicurrency, l.multicurrency_code, l.multicurrency_subprice, l.multicurrency_total_ht, l.multicurrency_total_tva, l.multicurrency_total_ttc, p.ref as product_ref, p.fk_product_type as fk_product_type, p.label as product_label, p.description as product_desc, p.barcode as product_barcode FROM llxkr_facturedet as l LEFT JOIN llxkr_product as p ON l.fk_product = p.rowid WHERE l.fk_facture = 582 ORDER BY l.rang, l.rowid
2026-06-12 06:56:21 DEBUG   197.219.82.223  2132724   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'facturedet' ORDER BY pos
2026-06-12 06:56:21 DEBUG   197.219.82.223  2132724   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'facturedet' ORDER BY pos
2026-06-12 06:56:21 DEBUG   197.219.82.223  2132724   1358 Form::select_produits_list search products
2026-06-12 06:56:21 DEBUG   197.219.82.223  2132724   1358 sql=SELECT p.rowid, p.ref, p.label, p.description, p.barcode, p.fk_country, p.fk_product_type, p.price, p.price_ttc, p.price_base_type, p.tva_tx, p.default_vat_code, p.duration, p.fk_price_expression, (CASE WHEN p.stock IS NULL THEN 0 ELSE p.stock END) AS stock FROM llxkr_product as p WHERE p.entity IN (1) AND p.tosell = 1 ORDER BY p.ref ASC LIMIT 1000
2026-06-12 06:56:21 INFO    197.219.82.223  2132724   1358 DolEditor::DolEditor htmlname=dp_desc width= height=100 toolbarname=dolibarr_details uselocalbrowser=1
2026-06-12 06:56:21 DEBUG   197.219.82.223  2132724   1358 Form::load_cache_vatrates
2026-06-12 06:56:21 DEBUG   197.219.82.223  2132724   1358 sql=SELECT t.rowid, t.type_vat, t.code, t.taux, t.localtax1, t.localtax1_type, t.localtax2, t.localtax2_type, t.recuperableonly FROM llxkr_c_tva as t, llxkr_c_country as c WHERE t.fk_pays = c.rowid AND t.active > 0 AND t.entity IN (1) AND c.code IN ('MZ') ORDER BY t.code ASC, t.taux ASC, t.recuperableonly ASC
2026-06-12 06:56:21 INFO    197.219.82.223  2132724   1358 get_default_tva: seller use vat=1, seller country=MZ, seller in cee=0, buyer vat number= buyer country=MZ, buyer state= buyer in cee=0, idprod=0, idprodfournprice=0, SERVICE_ARE_ECOMMERCE_200238EC=
2026-06-12 06:56:21 DEBUG   197.219.82.223  2132724   1358 sql=SELECT t.taux as vat_rate, t.code as default_vat_code FROM llxkr_c_tva as t, llxkr_c_country as c WHERE t.active = 1 AND t.fk_pays = c.rowid AND c.code = 'MZ' AND t.entity IN (1) ORDER BY t.use_default DESC, t.taux DESC, t.code ASC, t.recuperableonly ASC LIMIT 1
2026-06-12 06:56:21 INFO    197.219.82.223  2132724   1358 get_product_vat_for_country: ret=17
2026-06-12 06:56:21 DEBUG   197.219.82.223  2132724   1358 DiscountAbsolute::fetch
2026-06-12 06:56:21 DEBUG   197.219.82.223  2132724   1358 sql=SELECT sr.rowid, sr.fk_soc, sr.discount_type, sr.fk_user, sr.amount_ht, sr.amount_tva, sr.amount_ttc, sr.tva_tx, sr.vat_src_code, sr.multicurrency_amount_ht, sr.multicurrency_amount_tva, sr.multicurrency_amount_ttc, sr.fk_facture_line, sr.fk_facture, sr.fk_facture_source, sr.fk_invoice_supplier_line, sr.fk_invoice_supplier, sr.fk_invoice_supplier_source, sr.description, sr.datec, f.ref as ref_facture_source, f.type as type_facture_source, fsup.ref as ref_invoice_supplier_source, fsup.type as type_invoice_supplier_source FROM llxkr_societe_remise_except as sr LEFT JOIN llxkr_facture as f ON sr.fk_facture_source = f.rowid LEFT JOIN llxkr_facture_fourn as fsup ON sr.fk_invoice_supplier_source = fsup.rowid WHERE sr.entity IN (1) AND sr.fk_facture_source = 582
2026-06-12 06:56:21 INFO    197.219.82.223  2132724   1358 files.lib.php::dol_dir_list path=/home/joderbya/ssdatadir/facture/(PROV582) types=files recursive=0 filter="" excludefilter="(\\.meta|_preview.*.*\\.png)$"
2026-06-12 06:56:21 DEBUG   197.219.82.223  2132724   1358 /core/lib/function2.lib.php::getListOfModels
2026-06-12 06:56:21 DEBUG   197.219.82.223  2132724   1358 sql=SELECT nom as id, nom as doc_template_name, libelle as label, description as description FROM llxkr_document_model WHERE type = 'invoice' AND entity IN (0,1) ORDER BY description DESC
2026-06-12 06:56:21 DEBUG   197.219.82.223  2132724   1358 Link::fetchAll
2026-06-12 06:56:21 DEBUG   197.219.82.223  2132724   1358 sql=SELECT rowid, entity, datea, url, label, objecttype, objectid, share,share_pass  FROM llxkr_links WHERE objecttype = 'facture' AND objectid = 582 AND entity = 1
2026-06-12 06:56:21 DEBUG   197.219.82.223  2132724   1358 Link::fetchAll num=0
2026-06-12 06:56:21 DEBUG   197.219.82.223  2132724   1358 sql=SELECT rowid, label, entity, filename, filepath, fullpath_orig, keywords, cover, gen_or_uploaded, extraparams, date_c, tms as date_m, fk_user_c, fk_user_m, acl, position, share FROM llxkr_ecm_files WHERE entity = 1 AND filepath = 'facture/(PROV582)'
2026-06-12 06:56:21 DEBUG   197.219.82.223  2132724   1358 sql=SELECT s.rowid as socid, s.nom as name, s.client, t.rowid, t.ref, t.ref_client, t.total_ht FROM llxkr_societe as s, llxkr_commande as t WHERE t.fk_soc = s.rowid AND t.fk_soc IN (8) AND t.entity IN (1)
2026-06-12 06:56:21 DEBUG   197.219.82.223  2132724   1358 sql=SELECT s.rowid as socid, s.nom as name, s.client, t.rowid, t.titre as ref, t.total_ht FROM llxkr_societe as s, llxkr_facture_rec as t WHERE t.fk_soc = s.rowid AND t.fk_soc IN (8) AND t.entity IN (1)
2026-06-12 06:56:21 DEBUG   197.219.82.223  2132724   1358 ActionComm::getActions
2026-06-12 06:56:21 DEBUG   197.219.82.223  2132724   1358 sql=SELECT a.id FROM llxkr_actioncomm as a WHERE a.entity IN (1) AND a.fk_element = 582 AND a.elementtype = 'invoice' ORDER BY a.datep DESC, a.id DESC LIMIT 11
2026-06-12 06:56:22 INFO    197.219.82.223  2132724   1358 --- End access to /nacala/compta/facture/card.php
2026-06-12 06:56:22 DEBUG   197.219.82.223  2132738   1358 - This is an already logged session. _SESSION['dol_login']=imartinho _SESSION['dol_entity']=1
2026-06-12 06:56:22 DEBUG   197.219.82.223  2132738   1358 sql=SELECT u.rowid, u.lastname, u.firstname, u.employee, u.gender, u.civility as civility_code, u.birth, u.job, u.email, u.email_oauth2, u.personal_email, u.socialnetworks, u.signature, u.office_phone, u.office_fax, u.user_mobile, u.personal_mobile, u.address, u.zip, u.town, u.fk_state as state_id, u.fk_country as country_id, u.admin, u.login, u.note_private, u.note_public, u.pass, u.pass_crypted, u.pass_temp, u.api_key, u.fk_soc, u.fk_socpeople, u.fk_member, u.fk_user, u.ldap_sid, u.fk_user_expense_validator, u.fk_user_holiday_validator, fk_user_creat as user_creation_id, fk_user_modif as user_modification_id, u.statut as status, u.lang, u.entity, u.datec as datec, GREATEST(u.tms, uef.tms) as datem, u.datelastlogin as datel, u.datepreviouslogin as datep, u.flagdelsessionsbefore, u.iplastlogin, u.ippreviouslogin, u.datelastpassvalidation, u.datestartvalidity, u.dateendvalidity, u.photo as photo, u.openid as openid, u.accountancy_code_user_general, u.accountancy_code, u.thm, u.tjm, u.salary, u.salaryextra, u.weeklyhours, u.color, u.dateemployment, u.dateemploymentend, u.fk_warehouse, u.ref_ext, u.default_range, u.default_c_exp_tax_cat, u.national_registration_number, u.ref_employee, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, s.label as label_establishment, u.fk_establishment FROM llxkr_user as u LEFT JOIN llxkr_user_extrafields as uef ON uef.fk_object = u.rowid LEFT JOIN llxkr_c_country as c ON u.fk_country = c.rowid LEFT JOIN llxkr_c_departements as d ON u.fk_state = d.rowid LEFT JOIN llxkr_establishment as s ON u.fk_establishment = s.rowid WHERE u.entity IN (0, 1) AND u.login = 'imartinho' ORDER BY u.entity ASC
2026-06-12 06:56:22 DEBUG   197.219.82.223  2132738   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'user' ORDER BY pos
2026-06-12 06:56:22 DEBUG   197.219.82.223  2132738   1358 sql=SELECT param, value FROM llxkr_user_param WHERE fk_user = 2 AND entity = 1
2026-06-12 06:56:22 DEBUG   197.219.82.223  2132738   1358 sql=SELECT DISTINCT r.module, r.perms, r.subperms FROM llxkr_user_rights as ur, llxkr_rights_def as r WHERE r.id = ur.fk_id AND r.entity = 1 AND ur.entity = 1 AND ur.fk_user = 2 AND r.perms IS NOT NULL AND r.perms NOT LIKE '%_advance'
2026-06-12 06:56:22 DEBUG   197.219.82.223  2132738   1358 sql=SELECT DISTINCT r.module, r.perms, r.subperms, r.entity FROM llxkr_usergroup_rights as gr, llxkr_usergroup_user as gu, llxkr_rights_def as r WHERE r.id = gr.fk_id AND gr.entity = 1 AND gu.entity IN (0,1) AND r.entity = 1 AND gr.fk_usergroup = gu.fk_usergroup AND gu.fk_user = 2 AND r.perms IS NOT NULL AND r.perms NOT LIKE '%_advance'
2026-06-12 06:56:22 NOTICE  197.219.82.223  2132738   1358 --- Access to GET /nacala/viewimage.php - action=, massaction= NOTOKENRENEWAL=1
2026-06-12 06:56:22 INFO    197.219.82.223  2132738   1358 dol_check_secure_access_document modulepart=apercufacture original_file=(PROV582)/(PROV582).pdf_preview.png entity=1
2026-06-12 06:56:22 INFO    197.219.82.223  2132738   1358 viewimage.php return file /home/joderbya/ssdatadir/facture/(PROV582)/(PROV582).pdf_preview.png filename=(PROV582).pdf_preview.png content-type=image/png
2026-06-12 06:56:22 INFO    197.219.82.223  2132738   1358 --- End access to /nacala/viewimage.php
2026-06-12 06:56:45 DEBUG   197.219.82.223  2133524   1358 - This is an already logged session. _SESSION['dol_login']=imartinho _SESSION['dol_entity']=1
2026-06-12 06:56:45 DEBUG   197.219.82.223  2133524   1358 sql=SELECT u.rowid, u.lastname, u.firstname, u.employee, u.gender, u.civility as civility_code, u.birth, u.job, u.email, u.email_oauth2, u.personal_email, u.socialnetworks, u.signature, u.office_phone, u.office_fax, u.user_mobile, u.personal_mobile, u.address, u.zip, u.town, u.fk_state as state_id, u.fk_country as country_id, u.admin, u.login, u.note_private, u.note_public, u.pass, u.pass_crypted, u.pass_temp, u.api_key, u.fk_soc, u.fk_socpeople, u.fk_member, u.fk_user, u.ldap_sid, u.fk_user_expense_validator, u.fk_user_holiday_validator, fk_user_creat as user_creation_id, fk_user_modif as user_modification_id, u.statut as status, u.lang, u.entity, u.datec as datec, GREATEST(u.tms, uef.tms) as datem, u.datelastlogin as datel, u.datepreviouslogin as datep, u.flagdelsessionsbefore, u.iplastlogin, u.ippreviouslogin, u.datelastpassvalidation, u.datestartvalidity, u.dateendvalidity, u.photo as photo, u.openid as openid, u.accountancy_code_user_general, u.accountancy_code, u.thm, u.tjm, u.salary, u.salaryextra, u.weeklyhours, u.color, u.dateemployment, u.dateemploymentend, u.fk_warehouse, u.ref_ext, u.default_range, u.default_c_exp_tax_cat, u.national_registration_number, u.ref_employee, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, s.label as label_establishment, u.fk_establishment FROM llxkr_user as u LEFT JOIN llxkr_user_extrafields as uef ON uef.fk_object = u.rowid LEFT JOIN llxkr_c_country as c ON u.fk_country = c.rowid LEFT JOIN llxkr_c_departements as d ON u.fk_state = d.rowid LEFT JOIN llxkr_establishment as s ON u.fk_establishment = s.rowid WHERE u.entity IN (0, 1) AND u.login = 'imartinho' ORDER BY u.entity ASC
2026-06-12 06:56:45 DEBUG   197.219.82.223  2133524   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'user' ORDER BY pos
2026-06-12 06:56:45 DEBUG   197.219.82.223  2133524   1358 sql=SELECT param, value FROM llxkr_user_param WHERE fk_user = 2 AND entity = 1
2026-06-12 06:56:45 DEBUG   197.219.82.223  2133524   1358 sql=SELECT DISTINCT r.module, r.perms, r.subperms FROM llxkr_user_rights as ur, llxkr_rights_def as r WHERE r.id = ur.fk_id AND r.entity = 1 AND ur.entity = 1 AND ur.fk_user = 2 AND r.perms IS NOT NULL AND r.perms NOT LIKE '%_advance'
2026-06-12 06:56:45 DEBUG   197.219.82.223  2133524   1358 sql=SELECT DISTINCT r.module, r.perms, r.subperms, r.entity FROM llxkr_usergroup_rights as gr, llxkr_usergroup_user as gu, llxkr_rights_def as r WHERE r.id = gr.fk_id AND gr.entity = 1 AND gu.entity IN (0,1) AND r.entity = 1 AND gr.fk_usergroup = gu.fk_usergroup AND gu.fk_user = 2 AND r.perms IS NOT NULL AND r.perms NOT LIKE '%_advance'
2026-06-12 06:56:45 NOTICE  197.219.82.223  2133524   1358 --- Access to POST /nacala/compta/facture/card.php - action=addline, massaction=
2026-06-12 06:56:45 DEBUG   197.219.82.223  2133524   1358 sql=SELECT m.rowid, m.type, m.module, m.fk_menu, m.fk_mainmenu, m.fk_leftmenu, m.url, m.titre, m.prefix, m.langs, m.perms, m.enabled, m.target, m.mainmenu, m.leftmenu, m.position, m.showtopmenuinframe FROM llxkr_menu as m WHERE m.entity IN (0,1) AND m.menu_handler IN ('eldy','all') AND m.usertype IN (0,2) ORDER BY m.type DESC, m.position, m.rowid
2026-06-12 06:56:45 DEBUG   197.219.82.223  2133524   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'facture' ORDER BY pos
2026-06-12 06:56:45 DEBUG   197.219.82.223  2133524   1358 Facture::fetch
2026-06-12 06:56:45 DEBUG   197.219.82.223  2133524   1358 sql=SELECT f.rowid, f.entity, f.ref, f.ref_client, f.ref_ext, f.type, f.subtype, f.fk_soc, f.total_tva, f.localtax1, f.localtax2, f.total_ht, f.total_ttc, f.revenuestamp, f.datef as df, f.date_pointoftax, f.date_lim_reglement as dlr, f.datec as datec, f.date_valid as datev, f.tms as datem, f.note_private, f.note_public, f.fk_statut as status, f.paye, f.close_code, f.close_note, f.fk_user_author, f.fk_user_valid, f.fk_user_modif, f.model_pdf, f.last_main_doc, f.fk_input_reason, f.fk_facture_source, f.fk_fac_rec_source, f.fk_mode_reglement, f.fk_cond_reglement, f.fk_projet as fk_project, f.extraparams, f.situation_cycle_ref, f.situation_counter, f.situation_final, f.fk_account, f.fk_multicurrency, f.multicurrency_code, f.multicurrency_tx, f.multicurrency_total_ht, f.multicurrency_total_tva, f.multicurrency_total_ttc, p.code as mode_reglement_code, p.libelle as mode_reglement_libelle, c.code as cond_reglement_code, c.libelle as cond_reglement_libelle, c.libelle_facture as cond_reglement_libelle_doc, f.fk_incoterms, f.location_incoterms, f.module_source, f.pos_source, f.pos_print_counter, f.email_sent_counter, i.libelle as label_incoterms, f.retained_warranty as retained_warranty, f.retained_warranty_date_limit as retained_warranty_date_limit, f.retained_warranty_fk_cond_reglement as retained_warranty_fk_cond_reglement, f.payment_reference, f.dispute_status FROM llxkr_facture as f LEFT JOIN llxkr_c_payment_term as c ON f.fk_cond_reglement = c.rowid LEFT JOIN llxkr_c_paiement as p ON f.fk_mode_reglement = p.id LEFT JOIN llxkr_c_input_reason as dr ON dr.rowid = f.fk_input_reason LEFT JOIN llxkr_c_incoterms as i ON f.fk_incoterms = i.rowid WHERE f.rowid = 582
2026-06-12 06:56:45 DEBUG   197.219.82.223  2133524   1358 Facture::fetch_lines
2026-06-12 06:56:45 DEBUG   197.219.82.223  2133524   1358 sql=SELECT l.rowid, l.fk_facture, l.fk_product, l.fk_parent_line, l.label as custom_label, l.description, l.product_type, l.price, l.qty, l.vat_src_code, l.tva_tx, l.localtax1_tx, l.localtax2_tx, l.localtax1_type, l.localtax2_type, l.remise_percent, l.fk_remise_except, l.subprice, l.ref_ext, l.situation_percent, l.fk_prev_id, l.rang, l.special_code, l.batch, l.fk_warehouse, l.date_start as date_start, l.date_end as date_end, l.info_bits, l.total_ht, l.total_tva, l.total_localtax1, l.total_localtax2, l.total_ttc, l.fk_code_ventilation, l.fk_product_fournisseur_price as fk_fournprice, l.buy_price_ht as pa_ht, l.fk_unit, l.extraparams, l.fk_multicurrency, l.multicurrency_code, l.multicurrency_subprice, l.multicurrency_total_ht, l.multicurrency_total_tva, l.multicurrency_total_ttc, p.ref as product_ref, p.fk_product_type as fk_product_type, p.label as product_label, p.description as product_desc, p.barcode as product_barcode FROM llxkr_facturedet as l LEFT JOIN llxkr_product as p ON l.fk_product = p.rowid WHERE l.fk_facture = 582 ORDER BY l.rang, l.rowid
2026-06-12 06:56:45 DEBUG   197.219.82.223  2133524   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'facturedet' ORDER BY pos
2026-06-12 06:56:45 DEBUG   197.219.82.223  2133524   1358 sql=SELECT COUNT(sc.fk_soc) as nb FROM llxkr_facture as dbt, llxkr_societe_commerciaux as sc WHERE dbt.rowid IN (582) AND dbt.entity IN (1) AND sc.fk_soc = dbt.fk_soc AND (sc.fk_user = 2)
2026-06-12 06:56:45 DEBUG   197.219.82.223  2133524   1358 security.lib.php::checkUserAccessToObject::return True
2026-06-12 06:56:45 DEBUG   197.219.82.223  2133524   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'facturedet' ORDER BY pos
2026-06-12 06:56:45 DEBUG   197.219.82.223  2133524   1358 Facture::fetch
2026-06-12 06:56:45 DEBUG   197.219.82.223  2133524   1358 sql=SELECT f.rowid, f.entity, f.ref, f.ref_client, f.ref_ext, f.type, f.subtype, f.fk_soc, f.total_tva, f.localtax1, f.localtax2, f.total_ht, f.total_ttc, f.revenuestamp, f.datef as df, f.date_pointoftax, f.date_lim_reglement as dlr, f.datec as datec, f.date_valid as datev, f.tms as datem, f.note_private, f.note_public, f.fk_statut as status, f.paye, f.close_code, f.close_note, f.fk_user_author, f.fk_user_valid, f.fk_user_modif, f.model_pdf, f.last_main_doc, f.fk_input_reason, f.fk_facture_source, f.fk_fac_rec_source, f.fk_mode_reglement, f.fk_cond_reglement, f.fk_projet as fk_project, f.extraparams, f.situation_cycle_ref, f.situation_counter, f.situation_final, f.fk_account, f.fk_multicurrency, f.multicurrency_code, f.multicurrency_tx, f.multicurrency_total_ht, f.multicurrency_total_tva, f.multicurrency_total_ttc, p.code as mode_reglement_code, p.libelle as mode_reglement_libelle, c.code as cond_reglement_code, c.libelle as cond_reglement_libelle, c.libelle_facture as cond_reglement_libelle_doc, f.fk_incoterms, f.location_incoterms, f.module_source, f.pos_source, f.pos_print_counter, f.email_sent_counter, i.libelle as label_incoterms, f.retained_warranty as retained_warranty, f.retained_warranty_date_limit as retained_warranty_date_limit, f.retained_warranty_fk_cond_reglement as retained_warranty_fk_cond_reglement, f.payment_reference, f.dispute_status FROM llxkr_facture as f LEFT JOIN llxkr_c_payment_term as c ON f.fk_cond_reglement = c.rowid LEFT JOIN llxkr_c_paiement as p ON f.fk_mode_reglement = p.id LEFT JOIN llxkr_c_input_reason as dr ON dr.rowid = f.fk_input_reason LEFT JOIN llxkr_c_incoterms as i ON f.fk_incoterms = i.rowid WHERE f.rowid = 582
2026-06-12 06:56:45 DEBUG   197.219.82.223  2133524   1358 Facture::fetch_lines
2026-06-12 06:56:45 DEBUG   197.219.82.223  2133524   1358 sql=SELECT l.rowid, l.fk_facture, l.fk_product, l.fk_parent_line, l.label as custom_label, l.description, l.product_type, l.price, l.qty, l.vat_src_code, l.tva_tx, l.localtax1_tx, l.localtax2_tx, l.localtax1_type, l.localtax2_type, l.remise_percent, l.fk_remise_except, l.subprice, l.ref_ext, l.situation_percent, l.fk_prev_id, l.rang, l.special_code, l.batch, l.fk_warehouse, l.date_start as date_start, l.date_end as date_end, l.info_bits, l.total_ht, l.total_tva, l.total_localtax1, l.total_localtax2, l.total_ttc, l.fk_code_ventilation, l.fk_product_fournisseur_price as fk_fournprice, l.buy_price_ht as pa_ht, l.fk_unit, l.extraparams, l.fk_multicurrency, l.multicurrency_code, l.multicurrency_subprice, l.multicurrency_total_ht, l.multicurrency_total_tva, l.multicurrency_total_ttc, p.ref as product_ref, p.fk_product_type as fk_product_type, p.label as product_label, p.description as product_desc, p.barcode as product_barcode FROM llxkr_facturedet as l LEFT JOIN llxkr_product as p ON l.fk_product = p.rowid WHERE l.fk_facture = 582 ORDER BY l.rang, l.rowid
2026-06-12 06:56:45 DEBUG   197.219.82.223  2133524   1358 sql=SELECT s.rowid, s.nom as name, s.name_alias, s.entity, s.ref_ext, s.address, s.datec as date_creation, s.prefix_comm, s.status, s.fk_warehouse, s.price_level, GREATEST(s.tms, sef.tms) as date_modification, s.fk_user_creat, s.fk_user_modif, s.phone, s.phone_mobile, s.fax, s.email, s.socialnetworks, s.url, s.zip, s.town, s.note_private, s.note_public, s.client, s.fournisseur, s.siren as idprof1, s.siret as idprof2, s.ape as idprof3, s.idprof4, s.idprof5, s.idprof6, s.capital, s.tva_intra, s.fk_typent as typent_id, s.fk_effectif as effectif_id, s.fk_forme_juridique as forme_juridique_code, s.birth, s.webservices_url, s.webservices_key, s.model_pdf, s.last_main_doc, s.accountancy_code_customer_general, s.code_compta, s.accountancy_code_supplier_general, s.code_compta_fournisseur, s.accountancy_code_buy, s.accountancy_code_sell, s.vat_reverse_charge as soc_vat_reverse_charge, s.code_client, s.code_fournisseur, s.parent, s.barcode, s.fk_departement as state_id, s.fk_pays as country_id, s.fk_stcomm, s.mode_reglement, s.cond_reglement, s.deposit_percent, s.transport_mode, s.fk_account, s.tva_assuj, s.mode_reglement_supplier, s.cond_reglement_supplier, s.transport_mode_supplier, s.localtax1_assuj, s.localtax1_value, s.localtax2_assuj, s.localtax2_value, s.fk_prospectlevel, s.default_lang, s.logo, s.logo_squarred, s.fk_shipping_method, s.outstanding_limit, s.import_key, s.canvas, s.fk_incoterms, s.location_incoterms, s.order_min_amount, s.supplier_order_min_amount, s.fk_multicurrency, s.multicurrency_code, fj.libelle as forme_juridique, e.libelle as effectif, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, r.rowid as region_id, r.code_region as region_code, st.libelle as stcomm, st.picto as stcomm_picto, te.code as typent_code, i.libelle as label_incoterms, s.remise_client, s.remise_supplier FROM llxkr_societe as s LEFT JOIN llxkr_societe_extrafields as sef ON sef.fk_object=s.rowid LEFT JOIN llxkr_c_effectif as e ON s.fk_effectif = e.id LEFT JOIN llxkr_c_country as c ON s.fk_pays = c.rowid LEFT JOIN llxkr_c_stcomm as st ON s.fk_stcomm = st.id LEFT JOIN llxkr_c_forme_juridique as fj ON s.fk_forme_juridique = fj.code LEFT JOIN llxkr_c_departements as d ON s.fk_departement = d.rowid LEFT JOIN llxkr_c_regions as r ON d.fk_region = r.code_region  LEFT JOIN llxkr_c_typent as te ON s.fk_typent = te.id LEFT JOIN llxkr_c_incoterms as i ON s.fk_incoterms = i.rowid WHERE s.entity IN (1) AND s.rowid = 8
2026-06-12 06:56:45 DEBUG   197.219.82.223  2133524   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'societe' ORDER BY pos
2026-06-12 06:56:45 INFO    197.219.82.223  2133524   1358 get_localtax tva=16 local=1 thirdparty_buyer id=8/country_code=MZ thirdparty_seller id=0/country_code=MZ thirdparty_seller localtax1_assuj=0  thirdparty_seller localtax2_assuj=0
2026-06-12 06:56:45 INFO    197.219.82.223  2133524   1358 get_localtax tva=16 local=2 thirdparty_buyer id=8/country_code=MZ thirdparty_seller id=0/country_code=MZ thirdparty_seller localtax1_assuj=0  thirdparty_seller localtax2_assuj=0
2026-06-12 06:56:45 DEBUG   197.219.82.223  2133524   1358 Facture::addline id=582, pu_ht=5200.43, qty=1, txtva=16, txlocaltax1=0, txlocaltax2=0, fk_product=0, remise_percent=0, date_start=, date_end=, fk_code_ventilation=0, info_bits=0, fk_remise_except=0, price_base_type=HT, pu_ttc=, type=1, fk_unit=, desc=6) Atomizacao do Armazem …
2026-06-12 06:56:45 DEBUG   197.219.82.223  2133524   1358 BEGIN Transaction
2026-06-12 06:56:45 INFO    197.219.82.223  2133524   1358  getLocalTaxesFromRate vatrate=16 local=0
2026-06-12 06:56:45 DEBUG   197.219.82.223  2133524   1358  sql=SELECT t.taux as rate, t.code, t.localtax1, t.localtax1_type, t.localtax2, t.localtax2_type, t.accountancy_code_sell, t.accountancy_code_buy FROM llxkr_c_tva as t, llxkr_c_country as c WHERE t.fk_pays = c.rowid AND c.code = 'MZ' AND t.taux = 16 AND t.active = 1
2026-06-12 06:56:45 INFO    197.219.82.223  2133524   1358  get_localtax tva=16 local=1 thirdparty_buyer id=8/country_code=MZ thirdparty_seller id=0/country_code=MZ thirdparty_seller localtax1_assuj=0  thirdparty_seller localtax2_assuj=0
2026-06-12 06:56:45 INFO    197.219.82.223  2133524   1358  get_localtax tva=16 local=2 thirdparty_buyer id=8/country_code=MZ thirdparty_seller id=0/country_code=MZ thirdparty_seller localtax1_assuj=0  thirdparty_seller localtax2_assuj=0
2026-06-12 06:56:45 INFO    197.219.82.223  2133524   1358  Price.lib::calcul_price_total qty=1 pu=5200.43 remise_percent_ligne=0 txtva=16 uselocaltax1_rate=0 uselocaltax2_rate=0 remise_percent_global=0 price_base_type=HT type=1 progress=100
2026-06-12 06:56:45 INFO    197.219.82.223  2133524   1358  Price.lib::calcul_price_total MAIN_ROUNDING_RULE_TOT= pu=5200.43 qty=1 price_base_type=HT total_ht=5200.43-total_vat=832.07-total_ttc=6032.5
2026-06-12 06:56:45 DEBUG   197.219.82.223  2133524   1358  Facture::line_max
2026-06-12 06:56:45 DEBUG   197.219.82.223  2133524   1358  sql=SELECT max(rang) FROM llxkr_facturedet WHERE fk_facture = 582
2026-06-12 06:56:45 DEBUG   197.219.82.223  2133524   1358  FactureLigne::insert rang=6
2026-06-12 06:56:45 DEBUG   197.219.82.223  2133524   1358   FactureLigne::insert
2026-06-12 06:56:45 DEBUG   197.219.82.223  2133524   1358   sql=INSERT INTO llxkr_facturedet (fk_facture, fk_parent_line, label, description, qty, vat_src_code, tva_tx, localtax1_tx, localtax2_tx, localtax1_type, localtax2_type, fk_product, product_type, remise_percent, subprice, ref_ext, fk_remise_except, date_start, date_end, fk_code_ventilation, rang, special_code, fk_product_fournisseur_price, buy_price_ht, info_bits, total_ht, total_tva, total_ttc, total_localtax1, total_localtax2, situation_percent, fk_prev_id, fk_unit, fk_user_author, fk_user_modif, fk_multicurrency, multicurrency_code, multicurrency_subprice, multicurrency_total_ht, multicurrency_total_tva, multicurrency_total_ttc, batch, fk_warehouse) VALUES (582, null, null, '6)&nbsp;Atomizacao&nbsp;do Armazem GDI ( Sheed 9 ) do PMA - Pemba&nbsp;', 1, '', 16, 0, 0, '0', '0', null, 1, 0, 5200.43, '', null, null, null, 0, 6, 0, null, 0, '0', 5200.43, 832.07, 6032.5, 0, 0, 100, null, NULL, 2, 2, 0, 'MZN', 5200.43, 5200.43, 832.07, 6032.5, '', 0)
2026-06-12 06:56:45 DEBUG   197.219.82.223  2133524   1358  Facture::update_price
2026-06-12 06:56:45 DEBUG   197.219.82.223  2133524   1358  sql=SELECT rowid, qty, subprice as up, remise_percent, total_ht, total_tva as total_tva, total_ttc, total_localtax1 as total_localtax1, total_localtax2 as total_localtax2, tva_tx as vatrate, localtax1_tx, localtax2_tx, localtax1_type, localtax2_type, info_bits, product_type, description, situation_percent, multicurrency_total_ht, multicurrency_total_tva, multicurrency_total_ttc FROM llxkr_facturedet WHERE fk_facture = 582 AND product_type <> 9 ORDER by rowid
2026-06-12 06:56:45 INFO    197.219.82.223  2133524   1358   Price.lib::calcul_price_total qty=1 pu=4085.63000000 remise_percent_ligne=0 txtva=16.000 uselocaltax1_rate=0 uselocaltax2_rate=0 remise_percent_global=0 price_base_type=HT type=1 progress=100
2026-06-12 06:56:45 INFO    197.219.82.223  2133524   1358   Price.lib::calcul_price_total MAIN_ROUNDING_RULE_TOT= pu=4085.63000000 qty=1 price_base_type=HT total_ht=4085.63-total_vat=653.7-total_ttc=4739.33
2026-06-12 06:56:45 INFO    197.219.82.223  2133524   1358   Price.lib::calcul_price_total qty=1 pu=14217.98000000 remise_percent_ligne=0 txtva=16.000 uselocaltax1_rate=0 uselocaltax2_rate=0 remise_percent_global=0 price_base_type=HT type=1 progress=100
2026-06-12 06:56:45 INFO    197.219.82.223  2133524   1358   Price.lib::calcul_price_total MAIN_ROUNDING_RULE_TOT= pu=14217.98000000 qty=1 price_base_type=HT total_ht=14217.98-total_vat=2274.88-total_ttc=16492.86
2026-06-12 06:56:45 INFO    197.219.82.223  2133524   1358   Price.lib::calcul_price_total qty=1 pu=5670.00000000 remise_percent_ligne=0 txtva=16.000 uselocaltax1_rate=0 uselocaltax2_rate=0 remise_percent_global=0 price_base_type=HT type=1 progress=100
2026-06-12 06:56:45 INFO    197.219.82.223  2133524   1358   Price.lib::calcul_price_total MAIN_ROUNDING_RULE_TOT= pu=5670.00000000 qty=1 price_base_type=HT total_ht=5670-total_vat=907.2-total_ttc=6577.2
2026-06-12 06:56:45 INFO    197.219.82.223  2133524   1358   Price.lib::calcul_price_total qty=1 pu=19731.59000000 remise_percent_ligne=0 txtva=16.000 uselocaltax1_rate=0 uselocaltax2_rate=0 remise_percent_global=0 price_base_type=HT type=1 progress=100
2026-06-12 06:56:45 INFO    197.219.82.223  2133524   1358   Price.lib::calcul_price_total MAIN_ROUNDING_RULE_TOT= pu=19731.59000000 qty=1 price_base_type=HT total_ht=19731.59-total_vat=3157.05-total_ttc=22888.64
2026-06-12 06:56:45 INFO    197.219.82.223  2133524   1358   Price.lib::calcul_price_total qty=1 pu=1494.38000000 remise_percent_ligne=0 txtva=16.000 uselocaltax1_rate=0 uselocaltax2_rate=0 remise_percent_global=0 price_base_type=HT type=1 progress=100
2026-06-12 06:56:45 INFO    197.219.82.223  2133524   1358   Price.lib::calcul_price_total MAIN_ROUNDING_RULE_TOT= pu=1494.38000000 qty=1 price_base_type=HT total_ht=1494.38-total_vat=239.1-total_ttc=1733.48
2026-06-12 06:56:45 INFO    197.219.82.223  2133524   1358   Price.lib::calcul_price_total qty=1 pu=5200.43000000 remise_percent_ligne=0 txtva=16.000 uselocaltax1_rate=0 uselocaltax2_rate=0 remise_percent_global=0 price_base_type=HT type=1 progress=100
2026-06-12 06:56:45 INFO    197.219.82.223  2133524   1358   Price.lib::calcul_price_total MAIN_ROUNDING_RULE_TOT= pu=5200.43000000 qty=1 price_base_type=HT total_ht=5200.43-total_vat=832.07-total_ttc=6032.5
2026-06-12 06:56:45 DEBUG   197.219.82.223  2133524   1358   Facture::update_price
2026-06-12 06:56:45 DEBUG   197.219.82.223  2133524   1358   sql=UPDATE llxkr_facture SET total_ht = 50400.01, total_tva = 8064, localtax1 = 0, localtax2 = 0, total_ttc = 58464.01, multicurrency_total_ht = 50400.01, multicurrency_total_tva = 8064, multicurrency_total_ttc = 58464.01 WHERE rowid = 582
2026-06-12 06:56:45 DEBUG   197.219.82.223  2133524   1358 COMMIT Transaction
2026-06-12 06:56:45 DEBUG   197.219.82.223  2133524   1358 Facture::fetch
2026-06-12 06:56:45 DEBUG   197.219.82.223  2133524   1358 sql=SELECT f.rowid, f.entity, f.ref, f.ref_client, f.ref_ext, f.type, f.subtype, f.fk_soc, f.total_tva, f.localtax1, f.localtax2, f.total_ht, f.total_ttc, f.revenuestamp, f.datef as df, f.date_pointoftax, f.date_lim_reglement as dlr, f.datec as datec, f.date_valid as datev, f.tms as datem, f.note_private, f.note_public, f.fk_statut as status, f.paye, f.close_code, f.close_note, f.fk_user_author, f.fk_user_valid, f.fk_user_modif, f.model_pdf, f.last_main_doc, f.fk_input_reason, f.fk_facture_source, f.fk_fac_rec_source, f.fk_mode_reglement, f.fk_cond_reglement, f.fk_projet as fk_project, f.extraparams, f.situation_cycle_ref, f.situation_counter, f.situation_final, f.fk_account, f.fk_multicurrency, f.multicurrency_code, f.multicurrency_tx, f.multicurrency_total_ht, f.multicurrency_total_tva, f.multicurrency_total_ttc, p.code as mode_reglement_code, p.libelle as mode_reglement_libelle, c.code as cond_reglement_code, c.libelle as cond_reglement_libelle, c.libelle_facture as cond_reglement_libelle_doc, f.fk_incoterms, f.location_incoterms, f.module_source, f.pos_source, f.pos_print_counter, f.email_sent_counter, i.libelle as label_incoterms, f.retained_warranty as retained_warranty, f.retained_warranty_date_limit as retained_warranty_date_limit, f.retained_warranty_fk_cond_reglement as retained_warranty_fk_cond_reglement, f.payment_reference, f.dispute_status FROM llxkr_facture as f LEFT JOIN llxkr_c_payment_term as c ON f.fk_cond_reglement = c.rowid LEFT JOIN llxkr_c_paiement as p ON f.fk_mode_reglement = p.id LEFT JOIN llxkr_c_input_reason as dr ON dr.rowid = f.fk_input_reason LEFT JOIN llxkr_c_incoterms as i ON f.fk_incoterms = i.rowid WHERE f.rowid = 582
2026-06-12 06:56:45 DEBUG   197.219.82.223  2133524   1358 Facture::fetch_lines
2026-06-12 06:56:45 DEBUG   197.219.82.223  2133524   1358 sql=SELECT l.rowid, l.fk_facture, l.fk_product, l.fk_parent_line, l.label as custom_label, l.description, l.product_type, l.price, l.qty, l.vat_src_code, l.tva_tx, l.localtax1_tx, l.localtax2_tx, l.localtax1_type, l.localtax2_type, l.remise_percent, l.fk_remise_except, l.subprice, l.ref_ext, l.situation_percent, l.fk_prev_id, l.rang, l.special_code, l.batch, l.fk_warehouse, l.date_start as date_start, l.date_end as date_end, l.info_bits, l.total_ht, l.total_tva, l.total_localtax1, l.total_localtax2, l.total_ttc, l.fk_code_ventilation, l.fk_product_fournisseur_price as fk_fournprice, l.buy_price_ht as pa_ht, l.fk_unit, l.extraparams, l.fk_multicurrency, l.multicurrency_code, l.multicurrency_subprice, l.multicurrency_total_ht, l.multicurrency_total_tva, l.multicurrency_total_ttc, p.ref as product_ref, p.fk_product_type as fk_product_type, p.label as product_label, p.description as product_desc, p.barcode as product_barcode FROM llxkr_facturedet as l LEFT JOIN llxkr_product as p ON l.fk_product = p.rowid WHERE l.fk_facture = 582 ORDER BY l.rang, l.rowid
2026-06-12 06:56:45 INFO    197.219.82.223  2133524   1358 commonGenerateDocument modele=crabe outputlangs->defaultlang=pt_PT
2026-06-12 06:56:45 INFO    197.219.82.223  2133524   1358 pdf_getFormat Get paper format with mode=setup MAIN_PDF_FORMAT=null outputlangs->defaultlang=null and langs->defaultlang=pt_PT
2026-06-12 06:56:45 DEBUG   197.219.82.223  2133524   1358 sql=SELECT code, label, width, height, unit FROM llxkr_c_paper_format WHERE code = 'EUA4'
2026-06-12 06:56:45 INFO    197.219.82.223  2133524   1358 write_file outputlangs->defaultlang=pt_PT
2026-06-12 06:56:45 DEBUG   197.219.82.223  2133524   1358 sql=SELECT s.rowid, s.nom as name, s.name_alias, s.entity, s.ref_ext, s.address, s.datec as date_creation, s.prefix_comm, s.status, s.fk_warehouse, s.price_level, GREATEST(s.tms, sef.tms) as date_modification, s.fk_user_creat, s.fk_user_modif, s.phone, s.phone_mobile, s.fax, s.email, s.socialnetworks, s.url, s.zip, s.town, s.note_private, s.note_public, s.client, s.fournisseur, s.siren as idprof1, s.siret as idprof2, s.ape as idprof3, s.idprof4, s.idprof5, s.idprof6, s.capital, s.tva_intra, s.fk_typent as typent_id, s.fk_effectif as effectif_id, s.fk_forme_juridique as forme_juridique_code, s.birth, s.webservices_url, s.webservices_key, s.model_pdf, s.last_main_doc, s.accountancy_code_customer_general, s.code_compta, s.accountancy_code_supplier_general, s.code_compta_fournisseur, s.accountancy_code_buy, s.accountancy_code_sell, s.vat_reverse_charge as soc_vat_reverse_charge, s.code_client, s.code_fournisseur, s.parent, s.barcode, s.fk_departement as state_id, s.fk_pays as country_id, s.fk_stcomm, s.mode_reglement, s.cond_reglement, s.deposit_percent, s.transport_mode, s.fk_account, s.tva_assuj, s.mode_reglement_supplier, s.cond_reglement_supplier, s.transport_mode_supplier, s.localtax1_assuj, s.localtax1_value, s.localtax2_assuj, s.localtax2_value, s.fk_prospectlevel, s.default_lang, s.logo, s.logo_squarred, s.fk_shipping_method, s.outstanding_limit, s.import_key, s.canvas, s.fk_incoterms, s.location_incoterms, s.order_min_amount, s.supplier_order_min_amount, s.fk_multicurrency, s.multicurrency_code, fj.libelle as forme_juridique, e.libelle as effectif, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, r.rowid as region_id, r.code_region as region_code, st.libelle as stcomm, st.picto as stcomm_picto, te.code as typent_code, i.libelle as label_incoterms, s.remise_client, s.remise_supplier FROM llxkr_societe as s LEFT JOIN llxkr_societe_extrafields as sef ON sef.fk_object=s.rowid LEFT JOIN llxkr_c_effectif as e ON s.fk_effectif = e.id LEFT JOIN llxkr_c_country as c ON s.fk_pays = c.rowid LEFT JOIN llxkr_c_stcomm as st ON s.fk_stcomm = st.id LEFT JOIN llxkr_c_forme_juridique as fj ON s.fk_forme_juridique = fj.code LEFT JOIN llxkr_c_departements as d ON s.fk_departement = d.rowid LEFT JOIN llxkr_c_regions as r ON d.fk_region = r.code_region  LEFT JOIN llxkr_c_typent as te ON s.fk_typent = te.id LEFT JOIN llxkr_c_incoterms as i ON s.fk_incoterms = i.rowid WHERE s.entity IN (1) AND s.rowid = 8
2026-06-12 06:56:45 DEBUG   197.219.82.223  2133524   1358 Facture::getSommePaiement
2026-06-12 06:56:45 DEBUG   197.219.82.223  2133524   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 582
2026-06-12 06:56:45 DEBUG   197.219.82.223  2133524   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-06-12 06:56:45 DEBUG   197.219.82.223  2133524   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 582 AND f.type IN (0,2,5)
2026-06-12 06:56:45 DEBUG   197.219.82.223  2133524   1358 DiscountAbsolute::getSumDepositsUsed
2026-06-12 06:56:45 DEBUG   197.219.82.223  2133524   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 582 AND f.type = 3
2026-06-12 06:56:45 DEBUG   197.219.82.223  2133524   1358 Facture::getListOfPayments filtertype= multicurrency=0 mode=0
2026-06-12 06:56:45 DEBUG   197.219.82.223  2133524   1358 sql=SELECT p.ref, pf.amount, pf.multicurrency_amount, p.fk_paiement, p.datep, p.num_paiement as num, t.code, p.ref_ext, p.fk_bank FROM llxkr_paiement_facture as pf, llxkr_paiement as p, llxkr_c_paiement as t WHERE pf.fk_facture = 582 AND pf.fk_paiement = p.rowid AND p.fk_paiement = t.id AND p.entity IN (1)
2026-06-12 06:56:45 DEBUG   197.219.82.223  2133524   1358 sql=SELECT rc.amount_ttc as amount, rc.multicurrency_amount_ttc as multicurrency_amount, rc.datec as date, f.ref as ref, rc.description as type FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 582 AND (f.type = 2 OR f.type = 0 OR f.type = 3)
2026-06-12 06:56:45 INFO    197.219.82.223  2133524   1358 functions.lib::dol_mkdir: dir=/home/joderbya/ssdatadir/admin/temp/
2026-06-12 06:56:45 DEBUG   197.219.82.223  2133524   1358 sql=SELECT rowid FROM llxkr_facture WHERE fk_facture_source = 582 AND type < 2 AND fk_statut = 1 ORDER BY fk_statut DESC
2026-06-12 06:56:45 DEBUG   197.219.82.223  2133524   1358 Facture::fetchObjectLink
2026-06-12 06:56:45 DEBUG   197.219.82.223  2133524   1358 sql=SELECT rowid, fk_source, sourcetype, fk_target, targettype FROM llxkr_element_element WHERE (fk_source = 582 AND sourcetype = 'facture') OR (fk_target = 582 AND targettype = 'facture') ORDER BY sourcetype
2026-06-12 06:56:45 DEBUG   197.219.82.223  2133524   1358 Facture::getIdContact
2026-06-12 06:56:45 DEBUG   197.219.82.223  2133524   1358 sql=SELECT ec.fk_socpeople FROM llxkr_element_contact as ec, llxkr_user as c, llxkr_c_type_contact as tc WHERE ec.element_id = 582 AND ec.fk_socpeople = c.rowid AND c.entity IN (0,1) AND ec.fk_c_type_contact = tc.rowid AND tc.element = 'facture' AND tc.source = 'internal' AND tc.code = 'BILLING' AND tc.active = 1
2026-06-12 06:56:45 DEBUG   197.219.82.223  2133524   1358 Facture::getIdContact
2026-06-12 06:56:45 DEBUG   197.219.82.223  2133524   1358 sql=SELECT ec.fk_socpeople FROM llxkr_element_contact as ec, llxkr_socpeople as c, llxkr_c_type_contact as tc WHERE ec.element_id = 582 AND ec.fk_socpeople = c.rowid AND c.entity IN (1) AND ec.fk_c_type_contact = tc.rowid AND tc.element = 'facture' AND tc.source = 'external' AND tc.code = 'BILLING' AND tc.active = 1
2026-06-12 06:56:45 DEBUG   197.219.82.223  2133524   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'facture' ORDER BY pos
2026-06-12 06:56:45 DEBUG   197.219.82.223  2133524   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'facture' ORDER BY pos
2026-06-12 06:56:45 DEBUG   197.219.82.223  2133524   1358 sql=SELECT t.localtax1, t.localtax2 FROM llxkr_c_tva as t, llxkr_c_country as c WHERE t.fk_pays = c.rowid AND c.code = 'MZ' AND t.active = 1 AND t.entity IN (1) AND (t.localtax1_type <> '0' OR t.localtax2_type <> '0')
2026-06-12 06:56:45 DEBUG   197.219.82.223  2133524   1358 Translate::loadCacheCurrencies
2026-06-12 06:56:45 DEBUG   197.219.82.223  2133524   1358 sql=SELECT code_iso, label, unicode FROM llxkr_c_currencies WHERE active = 1 AND code_iso = 'MZN'
2026-06-12 06:56:45 DEBUG   197.219.82.223  2133524   1358 Translate::getLabelFromKey
2026-06-12 06:56:45 DEBUG   197.219.82.223  2133524   1358 sql=SELECT label as label FROM llxkr_c_currencies WHERE code_iso = 'MZN'
2026-06-12 06:56:45 INFO    197.219.82.223  2133524   1358 bottomlasttab=225 this->page_hauteur=297 heightforinfotot=50 heightforfreetext=5 heightforfooter=18
2026-06-12 06:56:45 DEBUG   197.219.82.223  2133524   1358 Account::fetch
2026-06-12 06:56:45 DEBUG   197.219.82.223  2133524   1358 sql=SELECT ba.rowid, ba.ref, ba.label, ba.bank, ba.number, ba.courant as type, ba.clos as status, ba.rappro, ba.url, ba.code_banque, ba.code_guichet, ba.cle_rib, ba.bic, ba.iban_prefix as iban, ba.domiciliation as address, ba.pti_in_ctti, ba.proprio as owner_name, ba.owner_address, ba.owner_zip, ba.owner_town, ba.owner_country_id, ba.state_id, ba.fk_pays as country_id, ba.account_number, ba.fk_accountancy_journal, ba.currency_code, ba.min_allowed, ba.min_desired, ba.comment, ba.datec as date_creation, ba.tms as date_modification, ba.ics, ba.ics_transfer, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, aj.code as accountancy_journal FROM llxkr_bank_account as ba LEFT JOIN llxkr_c_country as c ON ba.fk_pays = c.rowid LEFT JOIN llxkr_c_departements as d ON ba.state_id = d.rowid LEFT JOIN llxkr_accounting_journal as aj ON aj.rowid=ba.fk_accountancy_journal WHERE ba.entity IN (1) AND ba.rowid = 1
2026-06-12 06:56:45 DEBUG   197.219.82.223  2133524   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'bank_account' ORDER BY pos
2026-06-12 06:56:45 DEBUG   197.219.82.223  2133524   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-06-12 06:56:45 DEBUG   197.219.82.223  2133524   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 582 AND f.type IN (0,2,5)
2026-06-12 06:56:45 DEBUG   197.219.82.223  2133524   1358 DiscountAbsolute::getSumDepositsUsed
2026-06-12 06:56:45 DEBUG   197.219.82.223  2133524   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 582 AND f.type = 3
2026-06-12 06:56:45 DEBUG   197.219.82.223  2133524   1358 Facture::getListOfPayments filtertype= multicurrency=0 mode=1
2026-06-12 06:56:45 DEBUG   197.219.82.223  2133524   1358 sql=SELECT p.ref, pf.amount, pf.multicurrency_amount, p.fk_paiement, p.datep, p.num_paiement as num, t.code, p.ref_ext, p.fk_bank FROM llxkr_paiement_facture as pf, llxkr_paiement as p, llxkr_c_paiement as t WHERE pf.fk_facture = 582 AND pf.fk_paiement = p.rowid AND p.fk_paiement = t.id AND p.entity IN (1)
2026-06-12 06:56:45 INFO    197.219.82.223  2133524   1358 dol_delete_file file=/home/joderbya/ssdatadir/facture/(PROV582)/(PROV582).pdf_preview.png disableglob=1 nophperrors=0 nohook=0
2026-06-12 06:56:45 DEBUG   197.219.82.223  2133524   1358 Removed file /home/joderbya/ssdatadir/facture/(PROV582)/(PROV582).pdf_preview.png
2026-06-12 06:56:45 DEBUG   197.219.82.223  2133524   1358 EcmFiles::fetch
2026-06-12 06:56:45 DEBUG   197.219.82.223  2133524   1358 sql=SELECT t.rowid, t.ref, t.label, t.share, t.entity, t.filename, t.filepath, t.fullpath_orig, t.description, t.keywords, t.cover, t.position, t.gen_or_uploaded, t.extraparams, t.date_c, t.tms as date_m, t.fk_user_c, t.fk_user_m, t.note_private, t.note_public, t.acl, t.src_object_type, t.src_object_id, t.agenda_id FROM llxkr_ecm_files as t WHERE 1 = 1 AND t.filepath = 'facture/(PROV582)' AND t.filename = '(PROV582).pdf' AND t.entity = 1
2026-06-12 06:56:45 DEBUG   197.219.82.223  2133524   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'ecm_files' ORDER BY pos
2026-06-12 06:56:45 DEBUG   197.219.82.223  2133524   1358 EcmFiles::update
2026-06-12 06:56:45 DEBUG   197.219.82.223  2133524   1358 BEGIN Transaction
2026-06-12 06:56:45 DEBUG   197.219.82.223  2133524   1358  sql=UPDATE llxkr_ecm_files SET ref = 'fd32da51371ccc8e7c76ddd1ad03d634', label = '546c60bf65eab10af353bea03e7a7a49', share = null, entity = 1, filename = '(PROV582).pdf', filepath = 'facture/(PROV582)', fullpath_orig = '', description = '', keywords = '', cover = null, position = 1, gen_or_uploaded = 'generated', extraparams = null, date_c = '2026-06-12 06:54:41', fk_user_m = 2, acl = null, src_object_id = 582, src_object_type = 'facture', agenda_id = null WHERE rowid=825
2026-06-12 06:56:45 DEBUG   197.219.82.223  2133524   1358 COMMIT Transaction
2026-06-12 06:56:45 DEBUG   197.219.82.223  2133524   1358 sql=UPDATE llxkr_facture SET last_main_doc = 'facture/(PROV582)/(PROV582).pdf' WHERE rowid = 582
2026-06-12 06:56:45 DEBUG   197.219.82.223  2133524   1358 sql=SELECT t.localtax1, t.localtax2 FROM llxkr_c_tva as t, llxkr_c_country as c WHERE t.fk_pays = c.rowid AND c.code = 'MZ' AND t.active = 1 AND t.entity IN (1) AND t.localtax1_type <> '0'
2026-06-12 06:56:45 DEBUG   197.219.82.223  2133524   1358 sql=SELECT t.localtax1, t.localtax2 FROM llxkr_c_tva as t, llxkr_c_country as c WHERE t.fk_pays = c.rowid AND c.code = 'MZ' AND t.active = 1 AND t.entity IN (1) AND t.localtax2_type <> '0'
2026-06-12 06:56:45 DEBUG   197.219.82.223  2133524   1358 sql=SELECT s.rowid, s.nom as name, s.name_alias, s.entity, s.ref_ext, s.address, s.datec as date_creation, s.prefix_comm, s.status, s.fk_warehouse, s.price_level, GREATEST(s.tms, sef.tms) as date_modification, s.fk_user_creat, s.fk_user_modif, s.phone, s.phone_mobile, s.fax, s.email, s.socialnetworks, s.url, s.zip, s.town, s.note_private, s.note_public, s.client, s.fournisseur, s.siren as idprof1, s.siret as idprof2, s.ape as idprof3, s.idprof4, s.idprof5, s.idprof6, s.capital, s.tva_intra, s.fk_typent as typent_id, s.fk_effectif as effectif_id, s.fk_forme_juridique as forme_juridique_code, s.birth, s.webservices_url, s.webservices_key, s.model_pdf, s.last_main_doc, s.accountancy_code_customer_general, s.code_compta, s.accountancy_code_supplier_general, s.code_compta_fournisseur, s.accountancy_code_buy, s.accountancy_code_sell, s.vat_reverse_charge as soc_vat_reverse_charge, s.code_client, s.code_fournisseur, s.parent, s.barcode, s.fk_departement as state_id, s.fk_pays as country_id, s.fk_stcomm, s.mode_reglement, s.cond_reglement, s.deposit_percent, s.transport_mode, s.fk_account, s.tva_assuj, s.mode_reglement_supplier, s.cond_reglement_supplier, s.transport_mode_supplier, s.localtax1_assuj, s.localtax1_value, s.localtax2_assuj, s.localtax2_value, s.fk_prospectlevel, s.default_lang, s.logo, s.logo_squarred, s.fk_shipping_method, s.outstanding_limit, s.import_key, s.canvas, s.fk_incoterms, s.location_incoterms, s.order_min_amount, s.supplier_order_min_amount, s.fk_multicurrency, s.multicurrency_code, fj.libelle as forme_juridique, e.libelle as effectif, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, r.rowid as region_id, r.code_region as region_code, st.libelle as stcomm, st.picto as stcomm_picto, te.code as typent_code, i.libelle as label_incoterms, s.remise_client, s.remise_supplier FROM llxkr_societe as s LEFT JOIN llxkr_societe_extrafields as sef ON sef.fk_object=s.rowid LEFT JOIN llxkr_c_effectif as e ON s.fk_effectif = e.id LEFT JOIN llxkr_c_country as c ON s.fk_pays = c.rowid LEFT JOIN llxkr_c_stcomm as st ON s.fk_stcomm = st.id LEFT JOIN llxkr_c_forme_juridique as fj ON s.fk_forme_juridique = fj.code LEFT JOIN llxkr_c_departements as d ON s.fk_departement = d.rowid LEFT JOIN llxkr_c_regions as r ON d.fk_region = r.code_region  LEFT JOIN llxkr_c_typent as te ON s.fk_typent = te.id LEFT JOIN llxkr_c_incoterms as i ON s.fk_incoterms = i.rowid WHERE s.entity IN (1) AND s.rowid = 8
2026-06-12 06:56:45 DEBUG   197.219.82.223  2133524   1358 sql=SELECT s.rowid, s.nom as name, s.name_alias, s.entity, s.ref_ext, s.address, s.datec as date_creation, s.prefix_comm, s.status, s.fk_warehouse, s.price_level, GREATEST(s.tms, sef.tms) as date_modification, s.fk_user_creat, s.fk_user_modif, s.phone, s.phone_mobile, s.fax, s.email, s.socialnetworks, s.url, s.zip, s.town, s.note_private, s.note_public, s.client, s.fournisseur, s.siren as idprof1, s.siret as idprof2, s.ape as idprof3, s.idprof4, s.idprof5, s.idprof6, s.capital, s.tva_intra, s.fk_typent as typent_id, s.fk_effectif as effectif_id, s.fk_forme_juridique as forme_juridique_code, s.birth, s.webservices_url, s.webservices_key, s.model_pdf, s.last_main_doc, s.accountancy_code_customer_general, s.code_compta, s.accountancy_code_supplier_general, s.code_compta_fournisseur, s.accountancy_code_buy, s.accountancy_code_sell, s.vat_reverse_charge as soc_vat_reverse_charge, s.code_client, s.code_fournisseur, s.parent, s.barcode, s.fk_departement as state_id, s.fk_pays as country_id, s.fk_stcomm, s.mode_reglement, s.cond_reglement, s.deposit_percent, s.transport_mode, s.fk_account, s.tva_assuj, s.mode_reglement_supplier, s.cond_reglement_supplier, s.transport_mode_supplier, s.localtax1_assuj, s.localtax1_value, s.localtax2_assuj, s.localtax2_value, s.fk_prospectlevel, s.default_lang, s.logo, s.logo_squarred, s.fk_shipping_method, s.outstanding_limit, s.import_key, s.canvas, s.fk_incoterms, s.location_incoterms, s.order_min_amount, s.supplier_order_min_amount, s.fk_multicurrency, s.multicurrency_code, fj.libelle as forme_juridique, e.libelle as effectif, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, r.rowid as region_id, r.code_region as region_code, st.libelle as stcomm, st.picto as stcomm_picto, te.code as typent_code, i.libelle as label_incoterms, s.remise_client, s.remise_supplier FROM llxkr_societe as s LEFT JOIN llxkr_societe_extrafields as sef ON sef.fk_object=s.rowid LEFT JOIN llxkr_c_effectif as e ON s.fk_effectif = e.id LEFT JOIN llxkr_c_country as c ON s.fk_pays = c.rowid LEFT JOIN llxkr_c_stcomm as st ON s.fk_stcomm = st.id LEFT JOIN llxkr_c_forme_juridique as fj ON s.fk_forme_juridique = fj.code LEFT JOIN llxkr_c_departements as d ON s.fk_departement = d.rowid LEFT JOIN llxkr_c_regions as r ON d.fk_region = r.code_region  LEFT JOIN llxkr_c_typent as te ON s.fk_typent = te.id LEFT JOIN llxkr_c_incoterms as i ON s.fk_incoterms = i.rowid WHERE s.entity IN (1) AND s.rowid = 8
2026-06-12 06:56:45 DEBUG   197.219.82.223  2133524   1358 useRevenueStamp
2026-06-12 06:56:45 DEBUG   197.219.82.223  2133524   1358 sql=SELECT COUNT(*) as nb FROM llxkr_c_revenuestamp as r, llxkr_c_country as c WHERE r.fk_pays = c.rowid AND c.code = 'MZ' AND r.active = 1
2026-06-12 06:56:45 DEBUG   197.219.82.223  2133524   1358 Facture::getSommePaiement
2026-06-12 06:56:45 DEBUG   197.219.82.223  2133524   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 582
2026-06-12 06:56:45 DEBUG   197.219.82.223  2133524   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-06-12 06:56:45 DEBUG   197.219.82.223  2133524   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 582 AND f.type IN (0,2,5)
2026-06-12 06:56:45 DEBUG   197.219.82.223  2133524   1358 DiscountAbsolute::getSumDepositsUsed
2026-06-12 06:56:45 DEBUG   197.219.82.223  2133524   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 582 AND f.type = 3
2026-06-12 06:56:45 DEBUG   197.219.82.223  2133524   1358 DiscountAbsolute::getAvailableDiscounts discount_type=0
2026-06-12 06:56:45 DEBUG   197.219.82.223  2133524   1358 sql=SELECT SUM(rc.amount_ttc) as amount, SUM(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc WHERE rc.entity = 1 AND rc.discount_type=0 AND (rc.fk_facture IS NULL AND rc.fk_facture_line IS NULL) AND rc.fk_soc = 8 AND (fk_facture_source IS NULL OR (description LIKE '(DEPOSIT)%' AND description NOT LIKE '(EXCESS RECEIVED)%'))
2026-06-12 06:56:45 DEBUG   197.219.82.223  2133524   1358 DiscountAbsolute::getAvailableDiscounts discount_type=0
2026-06-12 06:56:45 DEBUG   197.219.82.223  2133524   1358 sql=SELECT SUM(rc.amount_ttc) as amount, SUM(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc WHERE rc.entity = 1 AND rc.discount_type=0 AND (rc.fk_facture IS NULL AND rc.fk_facture_line IS NULL) AND rc.fk_soc = 8 AND (fk_facture_source IS NOT NULL AND (description NOT LIKE '(DEPOSIT)%' OR description LIKE '(EXCESS RECEIVED)%'))
2026-06-12 06:56:45 DEBUG   197.219.82.223  2133524   1358 sql=SELECT COUNT(f.rowid) as nb, SUM(f.total_ttc) as amount, SUM(f.multicurrency_total_ttc) as multicurrency_amount FROM llxkr_facture as f WHERE f.entity = 1 AND paye = 0 AND fk_statut = 1 AND f.type = 2 AND NOT EXISTS (SELECT rowid FROM llxkr_societe_remise_except as rc WHERE rc.discount_type = 0 AND rc.fk_facture = f.rowid AND rc.fk_soc = 8) AND f.fk_soc = 8
2026-06-12 06:56:45 DEBUG   197.219.82.223  2133524   1358 sql=SELECT u.rowid, u.lastname, u.firstname, u.employee, u.gender, u.civility as civility_code, u.birth, u.job, u.email, u.email_oauth2, u.personal_email, u.socialnetworks, u.signature, u.office_phone, u.office_fax, u.user_mobile, u.personal_mobile, u.address, u.zip, u.town, u.fk_state as state_id, u.fk_country as country_id, u.admin, u.login, u.note_private, u.note_public, u.pass, u.pass_crypted, u.pass_temp, u.api_key, u.fk_soc, u.fk_socpeople, u.fk_member, u.fk_user, u.ldap_sid, u.fk_user_expense_validator, u.fk_user_holiday_validator, fk_user_creat as user_creation_id, fk_user_modif as user_modification_id, u.statut as status, u.lang, u.entity, u.datec as datec, GREATEST(u.tms, uef.tms) as datem, u.datelastlogin as datel, u.datepreviouslogin as datep, u.flagdelsessionsbefore, u.iplastlogin, u.ippreviouslogin, u.datelastpassvalidation, u.datestartvalidity, u.dateendvalidity, u.photo as photo, u.openid as openid, u.accountancy_code_user_general, u.accountancy_code, u.thm, u.tjm, u.salary, u.salaryextra, u.weeklyhours, u.color, u.dateemployment, u.dateemploymentend, u.fk_warehouse, u.ref_ext, u.default_range, u.default_c_exp_tax_cat, u.national_registration_number, u.ref_employee, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, s.label as label_establishment, u.fk_establishment FROM llxkr_user as u LEFT JOIN llxkr_user_extrafields as uef ON uef.fk_object = u.rowid LEFT JOIN llxkr_c_country as c ON u.fk_country = c.rowid LEFT JOIN llxkr_c_departements as d ON u.fk_state = d.rowid LEFT JOIN llxkr_establishment as s ON u.fk_establishment = s.rowid WHERE u.rowid = 2 ORDER BY u.entity ASC
2026-06-12 06:56:45 DEBUG   197.219.82.223  2133524   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'user' ORDER BY pos
2026-06-12 06:56:45 DEBUG   197.219.82.223  2133524   1358 sql=SELECT rowid FROM llxkr_facture WHERE fk_facture_source = 582 AND type < 2 ORDER BY fk_statut DESC
2026-06-12 06:56:45 DEBUG   197.219.82.223  2133524   1358 Facture::liste_contact
2026-06-12 06:56:45 DEBUG   197.219.82.223  2133524   1358 sql=SELECT ec.rowid, ec.statut as statuslink, ec.fk_socpeople as id, ec.fk_c_type_contact, '-1' as socid, t.statut as statuscontact, t.login, t.photo, t.gender, t.fk_country as country_id, t.civility as civility, t.lastname as lastname, t.firstname, t.email, t.address, t.zip, t.town, tc.source, tc.element, tc.code, tc.libelle as type_label, co.label as country FROM llxkr_c_type_contact as tc, llxkr_element_contact as ec LEFT JOIN llxkr_user as t on ec.fk_socpeople = t.rowid LEFT JOIN llxkr_c_country as co ON co.rowid = t.fk_country WHERE ec.element_id = 582 AND ec.fk_c_type_contact = tc.rowid AND tc.element = 'facture' AND tc.source = 'internal' AND tc.active = 1 ORDER BY t.lastname ASC
2026-06-12 06:56:45 DEBUG   197.219.82.223  2133524   1358 Facture::liste_contact
2026-06-12 06:56:45 DEBUG   197.219.82.223  2133524   1358 sql=SELECT ec.rowid, ec.statut as statuslink, ec.fk_socpeople as id, ec.fk_c_type_contact, t.fk_soc as socid, t.statut as statuscontact, t.fk_pays as country_id, t.civility as civility, t.lastname as lastname, t.firstname, t.email, t.address, t.zip, t.town, tc.source, tc.element, tc.code, tc.libelle as type_label, co.label as country FROM llxkr_c_type_contact as tc, llxkr_element_contact as ec LEFT JOIN llxkr_socpeople as t on ec.fk_socpeople = t.rowid LEFT JOIN llxkr_c_country as co ON co.rowid = t.fk_pays WHERE ec.element_id = 582 AND ec.fk_c_type_contact = tc.rowid AND tc.element = 'facture' AND tc.source = 'external' AND tc.active = 1 ORDER BY t.lastname ASC
2026-06-12 06:56:45 INFO    197.219.82.223  2133524   1358 files.lib.php::dol_dir_list path=/home/joderbya/ssdatadir/facture/(PROV582) types=files recursive=0 filter="" excludefilter="(\\.meta|_preview.*\\.png)$"
2026-06-12 06:56:45 DEBUG   197.219.82.223  2133524   1358 sql=SELECT COUNT(rowid) as nb FROM llxkr_links WHERE objecttype = 'facture' AND objectid = 582 AND entity = 1
2026-06-12 06:56:45 DEBUG   197.219.82.223  2133524   1358 sql=SELECT cc.code FROM llxkr_c_country as cc WHERE cc.eec = 1
2026-06-12 06:56:45 DEBUG   197.219.82.223  2133524   1358 Facture::getSommePaiement
2026-06-12 06:56:45 DEBUG   197.219.82.223  2133524   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 582
2026-06-12 06:56:45 DEBUG   197.219.82.223  2133524   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-06-12 06:56:45 DEBUG   197.219.82.223  2133524   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 582 AND f.type IN (0,2,5)
2026-06-12 06:56:45 DEBUG   197.219.82.223  2133524   1358 DiscountAbsolute::getSumDepositsUsed
2026-06-12 06:56:45 DEBUG   197.219.82.223  2133524   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 582 AND f.type = 3
2026-06-12 06:56:45 DEBUG   197.219.82.223  2133524   1358 sql=SELECT MAX(te.ref) FROM llxkr_facture as te, llxkr_societe as s LEFT JOIN llxkr_societe_commerciaux as sc ON s.rowid = sc.fk_soc WHERE te.ref < '(PROV582)' AND sc.fk_user = 2 AND te.fk_soc = s.rowid AND te.entity IN (1)
2026-06-12 06:56:45 DEBUG   197.219.82.223  2133524   1358 sql=SELECT MIN(te.ref) FROM llxkr_facture as te, llxkr_societe as s LEFT JOIN llxkr_societe_commerciaux as sc ON s.rowid = sc.fk_soc WHERE te.ref > '(PROV582)' AND (sc.fk_user = 2) AND te.fk_soc = s.rowid AND te.entity IN (1)
2026-06-12 06:56:45 DEBUG   197.219.82.223  2133524   1358 sql=SELECT rowid FROM llxkr_facture WHERE fk_facture_source = 582 AND type = 2
2026-06-12 06:56:45 DEBUG   197.219.82.223  2133524   1358 sql=SELECT rowid, code, label FROM llxkr_c_input_reason WHERE active > 0
2026-06-12 06:56:45 DEBUG   197.219.82.223  2133524   1358 Form::load_cache_conditions_paiements
2026-06-12 06:56:45 DEBUG   197.219.82.223  2133524   1358 sql=SELECT rowid, code, libelle as label, deposit_percent, entity FROM llxkr_c_payment_term WHERE entity IN (1) AND active > 0 ORDER BY sortorder
2026-06-12 06:56:45 DEBUG   197.219.82.223  2133524   1358 Form::load_cache_types_paiements
2026-06-12 06:56:45 DEBUG   197.219.82.223  2133524   1358 sql=SELECT id, code, libelle as label, type, entity, active FROM llxkr_c_paiement WHERE entity IN (1)
2026-06-12 06:56:45 DEBUG   197.219.82.223  2133524   1358 Translate::getLabelFromKey
2026-06-12 06:56:45 DEBUG   197.219.82.223  2133524   1358 sql=SELECT libelle as label FROM llxkr_c_paiement WHERE code = 'LCR' AND entity IN (1)
2026-06-12 06:56:45 DEBUG   197.219.82.223  2133524   1358 Translate::getLabelFromKey
2026-06-12 06:56:45 DEBUG   197.219.82.223  2133524   1358 sql=SELECT libelle as label FROM llxkr_c_paiement WHERE code = 'KLA' AND entity IN (1)
2026-06-12 06:56:45 DEBUG   197.219.82.223  2133524   1358 Translate::getLabelFromKey
2026-06-12 06:56:45 DEBUG   197.219.82.223  2133524   1358 sql=SELECT libelle as label FROM llxkr_c_paiement WHERE code = 'SOF' AND entity IN (1)
2026-06-12 06:56:45 DEBUG   197.219.82.223  2133524   1358 Translate::getLabelFromKey
2026-06-12 06:56:45 DEBUG   197.219.82.223  2133524   1358 sql=SELECT libelle as label FROM llxkr_c_paiement WHERE code = 'BANCON' AND entity IN (1)
2026-06-12 06:56:45 DEBUG   197.219.82.223  2133524   1358 Translate::getLabelFromKey
2026-06-12 06:56:45 DEBUG   197.219.82.223  2133524   1358 sql=SELECT libelle as label FROM llxkr_c_paiement WHERE code = 'IDE' AND entity IN (1)
2026-06-12 06:56:45 DEBUG   197.219.82.223  2133524   1358 Translate::getLabelFromKey
2026-06-12 06:56:45 DEBUG   197.219.82.223  2133524   1358 sql=SELECT libelle as label FROM llxkr_c_paiement WHERE code = 'GIR' AND entity IN (1)
2026-06-12 06:56:45 DEBUG   197.219.82.223  2133524   1358 Account::fetch
2026-06-12 06:56:45 DEBUG   197.219.82.223  2133524   1358 sql=SELECT ba.rowid, ba.ref, ba.label, ba.bank, ba.number, ba.courant as type, ba.clos as status, ba.rappro, ba.url, ba.code_banque, ba.code_guichet, ba.cle_rib, ba.bic, ba.iban_prefix as iban, ba.domiciliation as address, ba.pti_in_ctti, ba.proprio as owner_name, ba.owner_address, ba.owner_zip, ba.owner_town, ba.owner_country_id, ba.state_id, ba.fk_pays as country_id, ba.account_number, ba.fk_accountancy_journal, ba.currency_code, ba.min_allowed, ba.min_desired, ba.comment, ba.datec as date_creation, ba.tms as date_modification, ba.ics, ba.ics_transfer, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, aj.code as accountancy_journal FROM llxkr_bank_account as ba LEFT JOIN llxkr_c_country as c ON ba.fk_pays = c.rowid LEFT JOIN llxkr_c_departements as d ON ba.state_id = d.rowid LEFT JOIN llxkr_accounting_journal as aj ON aj.rowid=ba.fk_accountancy_journal WHERE ba.entity IN (1) AND ba.rowid = 1
2026-06-12 06:56:45 DEBUG   197.219.82.223  2133524   1358 sql=SELECT p.datep as dp, p.ref, p.num_paiement as num_payment, p.rowid, p.fk_bank, c.code as payment_code, c.libelle as payment_label, pf.amount, ba.rowid as baid, ba.ref as baref, ba.label, ba.number as banumber, ba.account_number, ba.fk_accountancy_journal, ba.currency_code as bacurrency_code FROM llxkr_paiement_facture as pf, llxkr_paiement as p LEFT JOIN llxkr_c_paiement as c ON p.fk_paiement = c.id LEFT JOIN llxkr_bank as b ON p.fk_bank = b.rowid LEFT JOIN llxkr_bank_account as ba ON b.fk_account = ba.rowid WHERE pf.fk_facture = 582 AND pf.fk_paiement = p.rowid AND p.entity IN (1) ORDER BY p.datep, p.tms
2026-06-12 06:56:45 DEBUG   197.219.82.223  2133524   1358 sql=SELECT re.rowid, re.amount_ht, re.amount_tva, re.amount_ttc, re.description, re.fk_facture_source FROM llxkr_societe_remise_except as re WHERE fk_facture = 582
2026-06-12 06:56:45 DEBUG   197.219.82.223  2133524   1358 Facture::fetch_lines
2026-06-12 06:56:45 DEBUG   197.219.82.223  2133524   1358 sql=SELECT l.rowid, l.fk_facture, l.fk_product, l.fk_parent_line, l.label as custom_label, l.description, l.product_type, l.price, l.qty, l.vat_src_code, l.tva_tx, l.localtax1_tx, l.localtax2_tx, l.localtax1_type, l.localtax2_type, l.remise_percent, l.fk_remise_except, l.subprice, l.ref_ext, l.situation_percent, l.fk_prev_id, l.rang, l.special_code, l.batch, l.fk_warehouse, l.date_start as date_start, l.date_end as date_end, l.info_bits, l.total_ht, l.total_tva, l.total_localtax1, l.total_localtax2, l.total_ttc, l.fk_code_ventilation, l.fk_product_fournisseur_price as fk_fournprice, l.buy_price_ht as pa_ht, l.fk_unit, l.extraparams, l.fk_multicurrency, l.multicurrency_code, l.multicurrency_subprice, l.multicurrency_total_ht, l.multicurrency_total_tva, l.multicurrency_total_ttc, p.ref as product_ref, p.fk_product_type as fk_product_type, p.label as product_label, p.description as product_desc, p.barcode as product_barcode FROM llxkr_facturedet as l LEFT JOIN llxkr_product as p ON l.fk_product = p.rowid WHERE l.fk_facture = 582 ORDER BY l.rang, l.rowid
2026-06-12 06:56:45 DEBUG   197.219.82.223  2133524   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'facturedet' ORDER BY pos
2026-06-12 06:56:45 DEBUG   197.219.82.223  2133524   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'facturedet' ORDER BY pos
2026-06-12 06:56:45 DEBUG   197.219.82.223  2133524   1358 Form::select_produits_list search products
2026-06-12 06:56:45 DEBUG   197.219.82.223  2133524   1358 sql=SELECT p.rowid, p.ref, p.label, p.description, p.barcode, p.fk_country, p.fk_product_type, p.price, p.price_ttc, p.price_base_type, p.tva_tx, p.default_vat_code, p.duration, p.fk_price_expression, (CASE WHEN p.stock IS NULL THEN 0 ELSE p.stock END) AS stock FROM llxkr_product as p WHERE p.entity IN (1) AND p.tosell = 1 ORDER BY p.ref ASC LIMIT 1000
2026-06-12 06:56:45 INFO    197.219.82.223  2133524   1358 DolEditor::DolEditor htmlname=dp_desc width= height=100 toolbarname=dolibarr_details uselocalbrowser=1
2026-06-12 06:56:45 DEBUG   197.219.82.223  2133524   1358 Form::load_cache_vatrates
2026-06-12 06:56:45 DEBUG   197.219.82.223  2133524   1358 sql=SELECT t.rowid, t.type_vat, t.code, t.taux, t.localtax1, t.localtax1_type, t.localtax2, t.localtax2_type, t.recuperableonly FROM llxkr_c_tva as t, llxkr_c_country as c WHERE t.fk_pays = c.rowid AND t.active > 0 AND t.entity IN (1) AND c.code IN ('MZ') ORDER BY t.code ASC, t.taux ASC, t.recuperableonly ASC
2026-06-12 06:56:45 INFO    197.219.82.223  2133524   1358 get_default_tva: seller use vat=1, seller country=MZ, seller in cee=0, buyer vat number= buyer country=MZ, buyer state= buyer in cee=0, idprod=0, idprodfournprice=0, SERVICE_ARE_ECOMMERCE_200238EC=
2026-06-12 06:56:45 DEBUG   197.219.82.223  2133524   1358 sql=SELECT t.taux as vat_rate, t.code as default_vat_code FROM llxkr_c_tva as t, llxkr_c_country as c WHERE t.active = 1 AND t.fk_pays = c.rowid AND c.code = 'MZ' AND t.entity IN (1) ORDER BY t.use_default DESC, t.taux DESC, t.code ASC, t.recuperableonly ASC LIMIT 1
2026-06-12 06:56:45 INFO    197.219.82.223  2133524   1358 get_product_vat_for_country: ret=17
2026-06-12 06:56:45 DEBUG   197.219.82.223  2133524   1358 DiscountAbsolute::fetch
2026-06-12 06:56:45 DEBUG   197.219.82.223  2133524   1358 sql=SELECT sr.rowid, sr.fk_soc, sr.discount_type, sr.fk_user, sr.amount_ht, sr.amount_tva, sr.amount_ttc, sr.tva_tx, sr.vat_src_code, sr.multicurrency_amount_ht, sr.multicurrency_amount_tva, sr.multicurrency_amount_ttc, sr.fk_facture_line, sr.fk_facture, sr.fk_facture_source, sr.fk_invoice_supplier_line, sr.fk_invoice_supplier, sr.fk_invoice_supplier_source, sr.description, sr.datec, f.ref as ref_facture_source, f.type as type_facture_source, fsup.ref as ref_invoice_supplier_source, fsup.type as type_invoice_supplier_source FROM llxkr_societe_remise_except as sr LEFT JOIN llxkr_facture as f ON sr.fk_facture_source = f.rowid LEFT JOIN llxkr_facture_fourn as fsup ON sr.fk_invoice_supplier_source = fsup.rowid WHERE sr.entity IN (1) AND sr.fk_facture_source = 582
2026-06-12 06:56:45 INFO    197.219.82.223  2133524   1358 files.lib.php::dol_dir_list path=/home/joderbya/ssdatadir/facture/(PROV582) types=files recursive=0 filter="" excludefilter="(\\.meta|_preview.*.*\\.png)$"
2026-06-12 06:56:45 DEBUG   197.219.82.223  2133524   1358 /core/lib/function2.lib.php::getListOfModels
2026-06-12 06:56:45 DEBUG   197.219.82.223  2133524   1358 sql=SELECT nom as id, nom as doc_template_name, libelle as label, description as description FROM llxkr_document_model WHERE type = 'invoice' AND entity IN (0,1) ORDER BY description DESC
2026-06-12 06:56:45 DEBUG   197.219.82.223  2133524   1358 Link::fetchAll
2026-06-12 06:56:45 DEBUG   197.219.82.223  2133524   1358 sql=SELECT rowid, entity, datea, url, label, objecttype, objectid, share,share_pass  FROM llxkr_links WHERE objecttype = 'facture' AND objectid = 582 AND entity = 1
2026-06-12 06:56:45 DEBUG   197.219.82.223  2133524   1358 Link::fetchAll num=0
2026-06-12 06:56:45 DEBUG   197.219.82.223  2133524   1358 sql=SELECT rowid, label, entity, filename, filepath, fullpath_orig, keywords, cover, gen_or_uploaded, extraparams, date_c, tms as date_m, fk_user_c, fk_user_m, acl, position, share FROM llxkr_ecm_files WHERE entity = 1 AND filepath = 'facture/(PROV582)'
2026-06-12 06:56:45 DEBUG   197.219.82.223  2133524   1358 sql=SELECT s.rowid as socid, s.nom as name, s.client, t.rowid, t.ref, t.ref_client, t.total_ht FROM llxkr_societe as s, llxkr_commande as t WHERE t.fk_soc = s.rowid AND t.fk_soc IN (8) AND t.entity IN (1)
2026-06-12 06:56:45 DEBUG   197.219.82.223  2133524   1358 sql=SELECT s.rowid as socid, s.nom as name, s.client, t.rowid, t.titre as ref, t.total_ht FROM llxkr_societe as s, llxkr_facture_rec as t WHERE t.fk_soc = s.rowid AND t.fk_soc IN (8) AND t.entity IN (1)
2026-06-12 06:56:45 DEBUG   197.219.82.223  2133524   1358 ActionComm::getActions
2026-06-12 06:56:45 DEBUG   197.219.82.223  2133524   1358 sql=SELECT a.id FROM llxkr_actioncomm as a WHERE a.entity IN (1) AND a.fk_element = 582 AND a.elementtype = 'invoice' ORDER BY a.datep DESC, a.id DESC LIMIT 11
2026-06-12 06:56:45 INFO    197.219.82.223  2133524   1358 --- End access to /nacala/compta/facture/card.php
2026-06-12 06:56:46 DEBUG   197.219.82.223  2133551   1358 - This is an already logged session. _SESSION['dol_login']=imartinho _SESSION['dol_entity']=1
2026-06-12 06:56:46 DEBUG   197.219.82.223  2133551   1358 sql=SELECT u.rowid, u.lastname, u.firstname, u.employee, u.gender, u.civility as civility_code, u.birth, u.job, u.email, u.email_oauth2, u.personal_email, u.socialnetworks, u.signature, u.office_phone, u.office_fax, u.user_mobile, u.personal_mobile, u.address, u.zip, u.town, u.fk_state as state_id, u.fk_country as country_id, u.admin, u.login, u.note_private, u.note_public, u.pass, u.pass_crypted, u.pass_temp, u.api_key, u.fk_soc, u.fk_socpeople, u.fk_member, u.fk_user, u.ldap_sid, u.fk_user_expense_validator, u.fk_user_holiday_validator, fk_user_creat as user_creation_id, fk_user_modif as user_modification_id, u.statut as status, u.lang, u.entity, u.datec as datec, GREATEST(u.tms, uef.tms) as datem, u.datelastlogin as datel, u.datepreviouslogin as datep, u.flagdelsessionsbefore, u.iplastlogin, u.ippreviouslogin, u.datelastpassvalidation, u.datestartvalidity, u.dateendvalidity, u.photo as photo, u.openid as openid, u.accountancy_code_user_general, u.accountancy_code, u.thm, u.tjm, u.salary, u.salaryextra, u.weeklyhours, u.color, u.dateemployment, u.dateemploymentend, u.fk_warehouse, u.ref_ext, u.default_range, u.default_c_exp_tax_cat, u.national_registration_number, u.ref_employee, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, s.label as label_establishment, u.fk_establishment FROM llxkr_user as u LEFT JOIN llxkr_user_extrafields as uef ON uef.fk_object = u.rowid LEFT JOIN llxkr_c_country as c ON u.fk_country = c.rowid LEFT JOIN llxkr_c_departements as d ON u.fk_state = d.rowid LEFT JOIN llxkr_establishment as s ON u.fk_establishment = s.rowid WHERE u.entity IN (0, 1) AND u.login = 'imartinho' ORDER BY u.entity ASC
2026-06-12 06:56:46 DEBUG   197.219.82.223  2133551   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'user' ORDER BY pos
2026-06-12 06:56:46 DEBUG   197.219.82.223  2133551   1358 sql=SELECT param, value FROM llxkr_user_param WHERE fk_user = 2 AND entity = 1
2026-06-12 06:56:46 DEBUG   197.219.82.223  2133551   1358 sql=SELECT DISTINCT r.module, r.perms, r.subperms FROM llxkr_user_rights as ur, llxkr_rights_def as r WHERE r.id = ur.fk_id AND r.entity = 1 AND ur.entity = 1 AND ur.fk_user = 2 AND r.perms IS NOT NULL AND r.perms NOT LIKE '%_advance'
2026-06-12 06:56:46 DEBUG   197.219.82.223  2133551   1358 sql=SELECT DISTINCT r.module, r.perms, r.subperms, r.entity FROM llxkr_usergroup_rights as gr, llxkr_usergroup_user as gu, llxkr_rights_def as r WHERE r.id = gr.fk_id AND gr.entity = 1 AND gu.entity IN (0,1) AND r.entity = 1 AND gr.fk_usergroup = gu.fk_usergroup AND gu.fk_user = 2 AND r.perms IS NOT NULL AND r.perms NOT LIKE '%_advance'
2026-06-12 06:56:46 NOTICE  197.219.82.223  2133551   1358 --- Access to GET /nacala/viewimage.php - action=, massaction= NOTOKENRENEWAL=1
2026-06-12 06:56:46 INFO    197.219.82.223  2133551   1358 dol_check_secure_access_document modulepart=apercufacture original_file=(PROV582)/(PROV582).pdf_preview.png entity=1
2026-06-12 06:56:46 INFO    197.219.82.223  2133551   1358 viewimage.php return file /home/joderbya/ssdatadir/facture/(PROV582)/(PROV582).pdf_preview.png filename=(PROV582).pdf_preview.png content-type=image/png
2026-06-12 06:56:46 INFO    197.219.82.223  2133551   1358 --- End access to /nacala/viewimage.php
2026-06-12 06:57:41 DEBUG   197.219.82.223  2135264   1358 - This is an already logged session. _SESSION['dol_login']=imartinho _SESSION['dol_entity']=1
2026-06-12 06:57:41 DEBUG   197.219.82.223  2135264   1358 sql=SELECT u.rowid, u.lastname, u.firstname, u.employee, u.gender, u.civility as civility_code, u.birth, u.job, u.email, u.email_oauth2, u.personal_email, u.socialnetworks, u.signature, u.office_phone, u.office_fax, u.user_mobile, u.personal_mobile, u.address, u.zip, u.town, u.fk_state as state_id, u.fk_country as country_id, u.admin, u.login, u.note_private, u.note_public, u.pass, u.pass_crypted, u.pass_temp, u.api_key, u.fk_soc, u.fk_socpeople, u.fk_member, u.fk_user, u.ldap_sid, u.fk_user_expense_validator, u.fk_user_holiday_validator, fk_user_creat as user_creation_id, fk_user_modif as user_modification_id, u.statut as status, u.lang, u.entity, u.datec as datec, GREATEST(u.tms, uef.tms) as datem, u.datelastlogin as datel, u.datepreviouslogin as datep, u.flagdelsessionsbefore, u.iplastlogin, u.ippreviouslogin, u.datelastpassvalidation, u.datestartvalidity, u.dateendvalidity, u.photo as photo, u.openid as openid, u.accountancy_code_user_general, u.accountancy_code, u.thm, u.tjm, u.salary, u.salaryextra, u.weeklyhours, u.color, u.dateemployment, u.dateemploymentend, u.fk_warehouse, u.ref_ext, u.default_range, u.default_c_exp_tax_cat, u.national_registration_number, u.ref_employee, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, s.label as label_establishment, u.fk_establishment FROM llxkr_user as u LEFT JOIN llxkr_user_extrafields as uef ON uef.fk_object = u.rowid LEFT JOIN llxkr_c_country as c ON u.fk_country = c.rowid LEFT JOIN llxkr_c_departements as d ON u.fk_state = d.rowid LEFT JOIN llxkr_establishment as s ON u.fk_establishment = s.rowid WHERE u.entity IN (0, 1) AND u.login = 'imartinho' ORDER BY u.entity ASC
2026-06-12 06:57:41 DEBUG   197.219.82.223  2135264   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'user' ORDER BY pos
2026-06-12 06:57:41 DEBUG   197.219.82.223  2135264   1358 sql=SELECT param, value FROM llxkr_user_param WHERE fk_user = 2 AND entity = 1
2026-06-12 06:57:41 DEBUG   197.219.82.223  2135264   1358 sql=SELECT DISTINCT r.module, r.perms, r.subperms FROM llxkr_user_rights as ur, llxkr_rights_def as r WHERE r.id = ur.fk_id AND r.entity = 1 AND ur.entity = 1 AND ur.fk_user = 2 AND r.perms IS NOT NULL AND r.perms NOT LIKE '%_advance'
2026-06-12 06:57:41 DEBUG   197.219.82.223  2135264   1358 sql=SELECT DISTINCT r.module, r.perms, r.subperms, r.entity FROM llxkr_usergroup_rights as gr, llxkr_usergroup_user as gu, llxkr_rights_def as r WHERE r.id = gr.fk_id AND gr.entity = 1 AND gu.entity IN (0,1) AND r.entity = 1 AND gr.fk_usergroup = gu.fk_usergroup AND gu.fk_user = 2 AND r.perms IS NOT NULL AND r.perms NOT LIKE '%_advance'
2026-06-12 06:57:41 NOTICE  197.219.82.223  2135264   1358 --- Access to POST /nacala/compta/facture/card.php - action=addline, massaction=
2026-06-12 06:57:41 DEBUG   197.219.82.223  2135264   1358 sql=SELECT m.rowid, m.type, m.module, m.fk_menu, m.fk_mainmenu, m.fk_leftmenu, m.url, m.titre, m.prefix, m.langs, m.perms, m.enabled, m.target, m.mainmenu, m.leftmenu, m.position, m.showtopmenuinframe FROM llxkr_menu as m WHERE m.entity IN (0,1) AND m.menu_handler IN ('eldy','all') AND m.usertype IN (0,2) ORDER BY m.type DESC, m.position, m.rowid
2026-06-12 06:57:41 DEBUG   197.219.82.223  2135264   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'facture' ORDER BY pos
2026-06-12 06:57:41 DEBUG   197.219.82.223  2135264   1358 Facture::fetch
2026-06-12 06:57:41 DEBUG   197.219.82.223  2135264   1358 sql=SELECT f.rowid, f.entity, f.ref, f.ref_client, f.ref_ext, f.type, f.subtype, f.fk_soc, f.total_tva, f.localtax1, f.localtax2, f.total_ht, f.total_ttc, f.revenuestamp, f.datef as df, f.date_pointoftax, f.date_lim_reglement as dlr, f.datec as datec, f.date_valid as datev, f.tms as datem, f.note_private, f.note_public, f.fk_statut as status, f.paye, f.close_code, f.close_note, f.fk_user_author, f.fk_user_valid, f.fk_user_modif, f.model_pdf, f.last_main_doc, f.fk_input_reason, f.fk_facture_source, f.fk_fac_rec_source, f.fk_mode_reglement, f.fk_cond_reglement, f.fk_projet as fk_project, f.extraparams, f.situation_cycle_ref, f.situation_counter, f.situation_final, f.fk_account, f.fk_multicurrency, f.multicurrency_code, f.multicurrency_tx, f.multicurrency_total_ht, f.multicurrency_total_tva, f.multicurrency_total_ttc, p.code as mode_reglement_code, p.libelle as mode_reglement_libelle, c.code as cond_reglement_code, c.libelle as cond_reglement_libelle, c.libelle_facture as cond_reglement_libelle_doc, f.fk_incoterms, f.location_incoterms, f.module_source, f.pos_source, f.pos_print_counter, f.email_sent_counter, i.libelle as label_incoterms, f.retained_warranty as retained_warranty, f.retained_warranty_date_limit as retained_warranty_date_limit, f.retained_warranty_fk_cond_reglement as retained_warranty_fk_cond_reglement, f.payment_reference, f.dispute_status FROM llxkr_facture as f LEFT JOIN llxkr_c_payment_term as c ON f.fk_cond_reglement = c.rowid LEFT JOIN llxkr_c_paiement as p ON f.fk_mode_reglement = p.id LEFT JOIN llxkr_c_input_reason as dr ON dr.rowid = f.fk_input_reason LEFT JOIN llxkr_c_incoterms as i ON f.fk_incoterms = i.rowid WHERE f.rowid = 582
2026-06-12 06:57:41 DEBUG   197.219.82.223  2135264   1358 Facture::fetch_lines
2026-06-12 06:57:41 DEBUG   197.219.82.223  2135264   1358 sql=SELECT l.rowid, l.fk_facture, l.fk_product, l.fk_parent_line, l.label as custom_label, l.description, l.product_type, l.price, l.qty, l.vat_src_code, l.tva_tx, l.localtax1_tx, l.localtax2_tx, l.localtax1_type, l.localtax2_type, l.remise_percent, l.fk_remise_except, l.subprice, l.ref_ext, l.situation_percent, l.fk_prev_id, l.rang, l.special_code, l.batch, l.fk_warehouse, l.date_start as date_start, l.date_end as date_end, l.info_bits, l.total_ht, l.total_tva, l.total_localtax1, l.total_localtax2, l.total_ttc, l.fk_code_ventilation, l.fk_product_fournisseur_price as fk_fournprice, l.buy_price_ht as pa_ht, l.fk_unit, l.extraparams, l.fk_multicurrency, l.multicurrency_code, l.multicurrency_subprice, l.multicurrency_total_ht, l.multicurrency_total_tva, l.multicurrency_total_ttc, p.ref as product_ref, p.fk_product_type as fk_product_type, p.label as product_label, p.description as product_desc, p.barcode as product_barcode FROM llxkr_facturedet as l LEFT JOIN llxkr_product as p ON l.fk_product = p.rowid WHERE l.fk_facture = 582 ORDER BY l.rang, l.rowid
2026-06-12 06:57:41 DEBUG   197.219.82.223  2135264   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'facturedet' ORDER BY pos
2026-06-12 06:57:41 DEBUG   197.219.82.223  2135264   1358 sql=SELECT COUNT(sc.fk_soc) as nb FROM llxkr_facture as dbt, llxkr_societe_commerciaux as sc WHERE dbt.rowid IN (582) AND dbt.entity IN (1) AND sc.fk_soc = dbt.fk_soc AND (sc.fk_user = 2)
2026-06-12 06:57:41 DEBUG   197.219.82.223  2135264   1358 security.lib.php::checkUserAccessToObject::return True
2026-06-12 06:57:41 DEBUG   197.219.82.223  2135264   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'facturedet' ORDER BY pos
2026-06-12 06:57:41 DEBUG   197.219.82.223  2135264   1358 Facture::fetch
2026-06-12 06:57:41 DEBUG   197.219.82.223  2135264   1358 sql=SELECT f.rowid, f.entity, f.ref, f.ref_client, f.ref_ext, f.type, f.subtype, f.fk_soc, f.total_tva, f.localtax1, f.localtax2, f.total_ht, f.total_ttc, f.revenuestamp, f.datef as df, f.date_pointoftax, f.date_lim_reglement as dlr, f.datec as datec, f.date_valid as datev, f.tms as datem, f.note_private, f.note_public, f.fk_statut as status, f.paye, f.close_code, f.close_note, f.fk_user_author, f.fk_user_valid, f.fk_user_modif, f.model_pdf, f.last_main_doc, f.fk_input_reason, f.fk_facture_source, f.fk_fac_rec_source, f.fk_mode_reglement, f.fk_cond_reglement, f.fk_projet as fk_project, f.extraparams, f.situation_cycle_ref, f.situation_counter, f.situation_final, f.fk_account, f.fk_multicurrency, f.multicurrency_code, f.multicurrency_tx, f.multicurrency_total_ht, f.multicurrency_total_tva, f.multicurrency_total_ttc, p.code as mode_reglement_code, p.libelle as mode_reglement_libelle, c.code as cond_reglement_code, c.libelle as cond_reglement_libelle, c.libelle_facture as cond_reglement_libelle_doc, f.fk_incoterms, f.location_incoterms, f.module_source, f.pos_source, f.pos_print_counter, f.email_sent_counter, i.libelle as label_incoterms, f.retained_warranty as retained_warranty, f.retained_warranty_date_limit as retained_warranty_date_limit, f.retained_warranty_fk_cond_reglement as retained_warranty_fk_cond_reglement, f.payment_reference, f.dispute_status FROM llxkr_facture as f LEFT JOIN llxkr_c_payment_term as c ON f.fk_cond_reglement = c.rowid LEFT JOIN llxkr_c_paiement as p ON f.fk_mode_reglement = p.id LEFT JOIN llxkr_c_input_reason as dr ON dr.rowid = f.fk_input_reason LEFT JOIN llxkr_c_incoterms as i ON f.fk_incoterms = i.rowid WHERE f.rowid = 582
2026-06-12 06:57:41 DEBUG   197.219.82.223  2135264   1358 Facture::fetch_lines
2026-06-12 06:57:41 DEBUG   197.219.82.223  2135264   1358 sql=SELECT l.rowid, l.fk_facture, l.fk_product, l.fk_parent_line, l.label as custom_label, l.description, l.product_type, l.price, l.qty, l.vat_src_code, l.tva_tx, l.localtax1_tx, l.localtax2_tx, l.localtax1_type, l.localtax2_type, l.remise_percent, l.fk_remise_except, l.subprice, l.ref_ext, l.situation_percent, l.fk_prev_id, l.rang, l.special_code, l.batch, l.fk_warehouse, l.date_start as date_start, l.date_end as date_end, l.info_bits, l.total_ht, l.total_tva, l.total_localtax1, l.total_localtax2, l.total_ttc, l.fk_code_ventilation, l.fk_product_fournisseur_price as fk_fournprice, l.buy_price_ht as pa_ht, l.fk_unit, l.extraparams, l.fk_multicurrency, l.multicurrency_code, l.multicurrency_subprice, l.multicurrency_total_ht, l.multicurrency_total_tva, l.multicurrency_total_ttc, p.ref as product_ref, p.fk_product_type as fk_product_type, p.label as product_label, p.description as product_desc, p.barcode as product_barcode FROM llxkr_facturedet as l LEFT JOIN llxkr_product as p ON l.fk_product = p.rowid WHERE l.fk_facture = 582 ORDER BY l.rang, l.rowid
2026-06-12 06:57:41 DEBUG   197.219.82.223  2135264   1358 sql=SELECT s.rowid, s.nom as name, s.name_alias, s.entity, s.ref_ext, s.address, s.datec as date_creation, s.prefix_comm, s.status, s.fk_warehouse, s.price_level, GREATEST(s.tms, sef.tms) as date_modification, s.fk_user_creat, s.fk_user_modif, s.phone, s.phone_mobile, s.fax, s.email, s.socialnetworks, s.url, s.zip, s.town, s.note_private, s.note_public, s.client, s.fournisseur, s.siren as idprof1, s.siret as idprof2, s.ape as idprof3, s.idprof4, s.idprof5, s.idprof6, s.capital, s.tva_intra, s.fk_typent as typent_id, s.fk_effectif as effectif_id, s.fk_forme_juridique as forme_juridique_code, s.birth, s.webservices_url, s.webservices_key, s.model_pdf, s.last_main_doc, s.accountancy_code_customer_general, s.code_compta, s.accountancy_code_supplier_general, s.code_compta_fournisseur, s.accountancy_code_buy, s.accountancy_code_sell, s.vat_reverse_charge as soc_vat_reverse_charge, s.code_client, s.code_fournisseur, s.parent, s.barcode, s.fk_departement as state_id, s.fk_pays as country_id, s.fk_stcomm, s.mode_reglement, s.cond_reglement, s.deposit_percent, s.transport_mode, s.fk_account, s.tva_assuj, s.mode_reglement_supplier, s.cond_reglement_supplier, s.transport_mode_supplier, s.localtax1_assuj, s.localtax1_value, s.localtax2_assuj, s.localtax2_value, s.fk_prospectlevel, s.default_lang, s.logo, s.logo_squarred, s.fk_shipping_method, s.outstanding_limit, s.import_key, s.canvas, s.fk_incoterms, s.location_incoterms, s.order_min_amount, s.supplier_order_min_amount, s.fk_multicurrency, s.multicurrency_code, fj.libelle as forme_juridique, e.libelle as effectif, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, r.rowid as region_id, r.code_region as region_code, st.libelle as stcomm, st.picto as stcomm_picto, te.code as typent_code, i.libelle as label_incoterms, s.remise_client, s.remise_supplier FROM llxkr_societe as s LEFT JOIN llxkr_societe_extrafields as sef ON sef.fk_object=s.rowid LEFT JOIN llxkr_c_effectif as e ON s.fk_effectif = e.id LEFT JOIN llxkr_c_country as c ON s.fk_pays = c.rowid LEFT JOIN llxkr_c_stcomm as st ON s.fk_stcomm = st.id LEFT JOIN llxkr_c_forme_juridique as fj ON s.fk_forme_juridique = fj.code LEFT JOIN llxkr_c_departements as d ON s.fk_departement = d.rowid LEFT JOIN llxkr_c_regions as r ON d.fk_region = r.code_region  LEFT JOIN llxkr_c_typent as te ON s.fk_typent = te.id LEFT JOIN llxkr_c_incoterms as i ON s.fk_incoterms = i.rowid WHERE s.entity IN (1) AND s.rowid = 8
2026-06-12 06:57:41 DEBUG   197.219.82.223  2135264   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'societe' ORDER BY pos
2026-06-12 06:57:41 INFO    197.219.82.223  2135264   1358 get_localtax tva=16 local=1 thirdparty_buyer id=8/country_code=MZ thirdparty_seller id=0/country_code=MZ thirdparty_seller localtax1_assuj=0  thirdparty_seller localtax2_assuj=0
2026-06-12 06:57:41 INFO    197.219.82.223  2135264   1358 get_localtax tva=16 local=2 thirdparty_buyer id=8/country_code=MZ thirdparty_seller id=0/country_code=MZ thirdparty_seller localtax1_assuj=0  thirdparty_seller localtax2_assuj=0
2026-06-12 06:57:41 DEBUG   197.219.82.223  2135264   1358 Facture::addline id=582, pu_ht=25960, qty=1, txtva=16, txlocaltax1=0, txlocaltax2=0, fk_product=0, remise_percent=0, date_start=, date_end=, fk_code_ventilation=0, info_bits=0, fk_remise_except=0, price_base_type=HT, pu_ttc=, type=1, fk_unit=, desc=7) Fumigacao da Instalaca…
2026-06-12 06:57:41 DEBUG   197.219.82.223  2135264   1358 BEGIN Transaction
2026-06-12 06:57:41 INFO    197.219.82.223  2135264   1358  getLocalTaxesFromRate vatrate=16 local=0
2026-06-12 06:57:41 DEBUG   197.219.82.223  2135264   1358  sql=SELECT t.taux as rate, t.code, t.localtax1, t.localtax1_type, t.localtax2, t.localtax2_type, t.accountancy_code_sell, t.accountancy_code_buy FROM llxkr_c_tva as t, llxkr_c_country as c WHERE t.fk_pays = c.rowid AND c.code = 'MZ' AND t.taux = 16 AND t.active = 1
2026-06-12 06:57:41 INFO    197.219.82.223  2135264   1358  get_localtax tva=16 local=1 thirdparty_buyer id=8/country_code=MZ thirdparty_seller id=0/country_code=MZ thirdparty_seller localtax1_assuj=0  thirdparty_seller localtax2_assuj=0
2026-06-12 06:57:41 INFO    197.219.82.223  2135264   1358  get_localtax tva=16 local=2 thirdparty_buyer id=8/country_code=MZ thirdparty_seller id=0/country_code=MZ thirdparty_seller localtax1_assuj=0  thirdparty_seller localtax2_assuj=0
2026-06-12 06:57:41 INFO    197.219.82.223  2135264   1358  Price.lib::calcul_price_total qty=1 pu=25960 remise_percent_ligne=0 txtva=16 uselocaltax1_rate=0 uselocaltax2_rate=0 remise_percent_global=0 price_base_type=HT type=1 progress=100
2026-06-12 06:57:41 INFO    197.219.82.223  2135264   1358  Price.lib::calcul_price_total MAIN_ROUNDING_RULE_TOT= pu=25960 qty=1 price_base_type=HT total_ht=25960-total_vat=4153.6-total_ttc=30113.6
2026-06-12 06:57:41 DEBUG   197.219.82.223  2135264   1358  Facture::line_max
2026-06-12 06:57:41 DEBUG   197.219.82.223  2135264   1358  sql=SELECT max(rang) FROM llxkr_facturedet WHERE fk_facture = 582
2026-06-12 06:57:41 DEBUG   197.219.82.223  2135264   1358  FactureLigne::insert rang=7
2026-06-12 06:57:41 DEBUG   197.219.82.223  2135264   1358   FactureLigne::insert
2026-06-12 06:57:41 DEBUG   197.219.82.223  2135264   1358   sql=INSERT INTO llxkr_facturedet (fk_facture, fk_parent_line, label, description, qty, vat_src_code, tva_tx, localtax1_tx, localtax2_tx, localtax1_type, localtax2_type, fk_product, product_type, remise_percent, subprice, ref_ext, fk_remise_except, date_start, date_end, fk_code_ventilation, rang, special_code, fk_product_fournisseur_price, buy_price_ht, info_bits, total_ht, total_tva, total_ttc, total_localtax1, total_localtax2, situation_percent, fk_prev_id, fk_unit, fk_user_author, fk_user_modif, fk_multicurrency, multicurrency_code, multicurrency_subprice, multicurrency_total_ht, multicurrency_total_tva, multicurrency_total_ttc, batch, fk_warehouse) VALUES (582, null, null, '7) Fumigacao da Instalacao Contra Rodentes e Monitoria Mensal no Armazem do GDI do PMA - Pemba&nbsp;\n<ul>\n<li>Mes da Intervencao : Maio de 2026&nbsp;</li>\n</ul>', 1, '', 16, 0, 0, '0', '0', null, 1, 0, 25960, '', null, null, null, 0, 7, 0, null, 0, '0', 25960, 4153.6, 30113.6, 0, 0, 100, null, NULL, 2, 2, 0, 'MZN', 25960, 25960, 4153.6, 30113.6, '', 0)
2026-06-12 06:57:41 DEBUG   197.219.82.223  2135264   1358  Facture::update_price
2026-06-12 06:57:41 DEBUG   197.219.82.223  2135264   1358  sql=SELECT rowid, qty, subprice as up, remise_percent, total_ht, total_tva as total_tva, total_ttc, total_localtax1 as total_localtax1, total_localtax2 as total_localtax2, tva_tx as vatrate, localtax1_tx, localtax2_tx, localtax1_type, localtax2_type, info_bits, product_type, description, situation_percent, multicurrency_total_ht, multicurrency_total_tva, multicurrency_total_ttc FROM llxkr_facturedet WHERE fk_facture = 582 AND product_type <> 9 ORDER by rowid
2026-06-12 06:57:41 INFO    197.219.82.223  2135264   1358   Price.lib::calcul_price_total qty=1 pu=4085.63000000 remise_percent_ligne=0 txtva=16.000 uselocaltax1_rate=0 uselocaltax2_rate=0 remise_percent_global=0 price_base_type=HT type=1 progress=100
2026-06-12 06:57:41 INFO    197.219.82.223  2135264   1358   Price.lib::calcul_price_total MAIN_ROUNDING_RULE_TOT= pu=4085.63000000 qty=1 price_base_type=HT total_ht=4085.63-total_vat=653.7-total_ttc=4739.33
2026-06-12 06:57:41 INFO    197.219.82.223  2135264   1358   Price.lib::calcul_price_total qty=1 pu=14217.98000000 remise_percent_ligne=0 txtva=16.000 uselocaltax1_rate=0 uselocaltax2_rate=0 remise_percent_global=0 price_base_type=HT type=1 progress=100
2026-06-12 06:57:41 INFO    197.219.82.223  2135264   1358   Price.lib::calcul_price_total MAIN_ROUNDING_RULE_TOT= pu=14217.98000000 qty=1 price_base_type=HT total_ht=14217.98-total_vat=2274.88-total_ttc=16492.86
2026-06-12 06:57:41 INFO    197.219.82.223  2135264   1358   Price.lib::calcul_price_total qty=1 pu=5670.00000000 remise_percent_ligne=0 txtva=16.000 uselocaltax1_rate=0 uselocaltax2_rate=0 remise_percent_global=0 price_base_type=HT type=1 progress=100
2026-06-12 06:57:41 INFO    197.219.82.223  2135264   1358   Price.lib::calcul_price_total MAIN_ROUNDING_RULE_TOT= pu=5670.00000000 qty=1 price_base_type=HT total_ht=5670-total_vat=907.2-total_ttc=6577.2
2026-06-12 06:57:41 INFO    197.219.82.223  2135264   1358   Price.lib::calcul_price_total qty=1 pu=19731.59000000 remise_percent_ligne=0 txtva=16.000 uselocaltax1_rate=0 uselocaltax2_rate=0 remise_percent_global=0 price_base_type=HT type=1 progress=100
2026-06-12 06:57:41 INFO    197.219.82.223  2135264   1358   Price.lib::calcul_price_total MAIN_ROUNDING_RULE_TOT= pu=19731.59000000 qty=1 price_base_type=HT total_ht=19731.59-total_vat=3157.05-total_ttc=22888.64
2026-06-12 06:57:41 INFO    197.219.82.223  2135264   1358   Price.lib::calcul_price_total qty=1 pu=1494.38000000 remise_percent_ligne=0 txtva=16.000 uselocaltax1_rate=0 uselocaltax2_rate=0 remise_percent_global=0 price_base_type=HT type=1 progress=100
2026-06-12 06:57:41 INFO    197.219.82.223  2135264   1358   Price.lib::calcul_price_total MAIN_ROUNDING_RULE_TOT= pu=1494.38000000 qty=1 price_base_type=HT total_ht=1494.38-total_vat=239.1-total_ttc=1733.48
2026-06-12 06:57:41 INFO    197.219.82.223  2135264   1358   Price.lib::calcul_price_total qty=1 pu=5200.43000000 remise_percent_ligne=0 txtva=16.000 uselocaltax1_rate=0 uselocaltax2_rate=0 remise_percent_global=0 price_base_type=HT type=1 progress=100
2026-06-12 06:57:41 INFO    197.219.82.223  2135264   1358   Price.lib::calcul_price_total MAIN_ROUNDING_RULE_TOT= pu=5200.43000000 qty=1 price_base_type=HT total_ht=5200.43-total_vat=832.07-total_ttc=6032.5
2026-06-12 06:57:41 INFO    197.219.82.223  2135264   1358   Price.lib::calcul_price_total qty=1 pu=25960.00000000 remise_percent_ligne=0 txtva=16.000 uselocaltax1_rate=0 uselocaltax2_rate=0 remise_percent_global=0 price_base_type=HT type=1 progress=100
2026-06-12 06:57:41 INFO    197.219.82.223  2135264   1358   Price.lib::calcul_price_total MAIN_ROUNDING_RULE_TOT= pu=25960.00000000 qty=1 price_base_type=HT total_ht=25960-total_vat=4153.6-total_ttc=30113.6
2026-06-12 06:57:41 DEBUG   197.219.82.223  2135264   1358   Facture::update_price
2026-06-12 06:57:41 DEBUG   197.219.82.223  2135264   1358   sql=UPDATE llxkr_facture SET total_ht = 76360.01, total_tva = 12217.6, localtax1 = 0, localtax2 = 0, total_ttc = 88577.61, multicurrency_total_ht = 76360.01, multicurrency_total_tva = 12217.6, multicurrency_total_ttc = 88577.61 WHERE rowid = 582
2026-06-12 06:57:41 DEBUG   197.219.82.223  2135264   1358 COMMIT Transaction
2026-06-12 06:57:41 DEBUG   197.219.82.223  2135264   1358 Facture::fetch
2026-06-12 06:57:41 DEBUG   197.219.82.223  2135264   1358 sql=SELECT f.rowid, f.entity, f.ref, f.ref_client, f.ref_ext, f.type, f.subtype, f.fk_soc, f.total_tva, f.localtax1, f.localtax2, f.total_ht, f.total_ttc, f.revenuestamp, f.datef as df, f.date_pointoftax, f.date_lim_reglement as dlr, f.datec as datec, f.date_valid as datev, f.tms as datem, f.note_private, f.note_public, f.fk_statut as status, f.paye, f.close_code, f.close_note, f.fk_user_author, f.fk_user_valid, f.fk_user_modif, f.model_pdf, f.last_main_doc, f.fk_input_reason, f.fk_facture_source, f.fk_fac_rec_source, f.fk_mode_reglement, f.fk_cond_reglement, f.fk_projet as fk_project, f.extraparams, f.situation_cycle_ref, f.situation_counter, f.situation_final, f.fk_account, f.fk_multicurrency, f.multicurrency_code, f.multicurrency_tx, f.multicurrency_total_ht, f.multicurrency_total_tva, f.multicurrency_total_ttc, p.code as mode_reglement_code, p.libelle as mode_reglement_libelle, c.code as cond_reglement_code, c.libelle as cond_reglement_libelle, c.libelle_facture as cond_reglement_libelle_doc, f.fk_incoterms, f.location_incoterms, f.module_source, f.pos_source, f.pos_print_counter, f.email_sent_counter, i.libelle as label_incoterms, f.retained_warranty as retained_warranty, f.retained_warranty_date_limit as retained_warranty_date_limit, f.retained_warranty_fk_cond_reglement as retained_warranty_fk_cond_reglement, f.payment_reference, f.dispute_status FROM llxkr_facture as f LEFT JOIN llxkr_c_payment_term as c ON f.fk_cond_reglement = c.rowid LEFT JOIN llxkr_c_paiement as p ON f.fk_mode_reglement = p.id LEFT JOIN llxkr_c_input_reason as dr ON dr.rowid = f.fk_input_reason LEFT JOIN llxkr_c_incoterms as i ON f.fk_incoterms = i.rowid WHERE f.rowid = 582
2026-06-12 06:57:41 DEBUG   197.219.82.223  2135264   1358 Facture::fetch_lines
2026-06-12 06:57:41 DEBUG   197.219.82.223  2135264   1358 sql=SELECT l.rowid, l.fk_facture, l.fk_product, l.fk_parent_line, l.label as custom_label, l.description, l.product_type, l.price, l.qty, l.vat_src_code, l.tva_tx, l.localtax1_tx, l.localtax2_tx, l.localtax1_type, l.localtax2_type, l.remise_percent, l.fk_remise_except, l.subprice, l.ref_ext, l.situation_percent, l.fk_prev_id, l.rang, l.special_code, l.batch, l.fk_warehouse, l.date_start as date_start, l.date_end as date_end, l.info_bits, l.total_ht, l.total_tva, l.total_localtax1, l.total_localtax2, l.total_ttc, l.fk_code_ventilation, l.fk_product_fournisseur_price as fk_fournprice, l.buy_price_ht as pa_ht, l.fk_unit, l.extraparams, l.fk_multicurrency, l.multicurrency_code, l.multicurrency_subprice, l.multicurrency_total_ht, l.multicurrency_total_tva, l.multicurrency_total_ttc, p.ref as product_ref, p.fk_product_type as fk_product_type, p.label as product_label, p.description as product_desc, p.barcode as product_barcode FROM llxkr_facturedet as l LEFT JOIN llxkr_product as p ON l.fk_product = p.rowid WHERE l.fk_facture = 582 ORDER BY l.rang, l.rowid
2026-06-12 06:57:41 INFO    197.219.82.223  2135264   1358 commonGenerateDocument modele=crabe outputlangs->defaultlang=pt_PT
2026-06-12 06:57:41 INFO    197.219.82.223  2135264   1358 pdf_getFormat Get paper format with mode=setup MAIN_PDF_FORMAT=null outputlangs->defaultlang=null and langs->defaultlang=pt_PT
2026-06-12 06:57:41 DEBUG   197.219.82.223  2135264   1358 sql=SELECT code, label, width, height, unit FROM llxkr_c_paper_format WHERE code = 'EUA4'
2026-06-12 06:57:41 INFO    197.219.82.223  2135264   1358 write_file outputlangs->defaultlang=pt_PT
2026-06-12 06:57:41 DEBUG   197.219.82.223  2135264   1358 sql=SELECT s.rowid, s.nom as name, s.name_alias, s.entity, s.ref_ext, s.address, s.datec as date_creation, s.prefix_comm, s.status, s.fk_warehouse, s.price_level, GREATEST(s.tms, sef.tms) as date_modification, s.fk_user_creat, s.fk_user_modif, s.phone, s.phone_mobile, s.fax, s.email, s.socialnetworks, s.url, s.zip, s.town, s.note_private, s.note_public, s.client, s.fournisseur, s.siren as idprof1, s.siret as idprof2, s.ape as idprof3, s.idprof4, s.idprof5, s.idprof6, s.capital, s.tva_intra, s.fk_typent as typent_id, s.fk_effectif as effectif_id, s.fk_forme_juridique as forme_juridique_code, s.birth, s.webservices_url, s.webservices_key, s.model_pdf, s.last_main_doc, s.accountancy_code_customer_general, s.code_compta, s.accountancy_code_supplier_general, s.code_compta_fournisseur, s.accountancy_code_buy, s.accountancy_code_sell, s.vat_reverse_charge as soc_vat_reverse_charge, s.code_client, s.code_fournisseur, s.parent, s.barcode, s.fk_departement as state_id, s.fk_pays as country_id, s.fk_stcomm, s.mode_reglement, s.cond_reglement, s.deposit_percent, s.transport_mode, s.fk_account, s.tva_assuj, s.mode_reglement_supplier, s.cond_reglement_supplier, s.transport_mode_supplier, s.localtax1_assuj, s.localtax1_value, s.localtax2_assuj, s.localtax2_value, s.fk_prospectlevel, s.default_lang, s.logo, s.logo_squarred, s.fk_shipping_method, s.outstanding_limit, s.import_key, s.canvas, s.fk_incoterms, s.location_incoterms, s.order_min_amount, s.supplier_order_min_amount, s.fk_multicurrency, s.multicurrency_code, fj.libelle as forme_juridique, e.libelle as effectif, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, r.rowid as region_id, r.code_region as region_code, st.libelle as stcomm, st.picto as stcomm_picto, te.code as typent_code, i.libelle as label_incoterms, s.remise_client, s.remise_supplier FROM llxkr_societe as s LEFT JOIN llxkr_societe_extrafields as sef ON sef.fk_object=s.rowid LEFT JOIN llxkr_c_effectif as e ON s.fk_effectif = e.id LEFT JOIN llxkr_c_country as c ON s.fk_pays = c.rowid LEFT JOIN llxkr_c_stcomm as st ON s.fk_stcomm = st.id LEFT JOIN llxkr_c_forme_juridique as fj ON s.fk_forme_juridique = fj.code LEFT JOIN llxkr_c_departements as d ON s.fk_departement = d.rowid LEFT JOIN llxkr_c_regions as r ON d.fk_region = r.code_region  LEFT JOIN llxkr_c_typent as te ON s.fk_typent = te.id LEFT JOIN llxkr_c_incoterms as i ON s.fk_incoterms = i.rowid WHERE s.entity IN (1) AND s.rowid = 8
2026-06-12 06:57:41 DEBUG   197.219.82.223  2135264   1358 Facture::getSommePaiement
2026-06-12 06:57:41 DEBUG   197.219.82.223  2135264   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 582
2026-06-12 06:57:41 DEBUG   197.219.82.223  2135264   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-06-12 06:57:41 DEBUG   197.219.82.223  2135264   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 582 AND f.type IN (0,2,5)
2026-06-12 06:57:41 DEBUG   197.219.82.223  2135264   1358 DiscountAbsolute::getSumDepositsUsed
2026-06-12 06:57:41 DEBUG   197.219.82.223  2135264   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 582 AND f.type = 3
2026-06-12 06:57:41 DEBUG   197.219.82.223  2135264   1358 Facture::getListOfPayments filtertype= multicurrency=0 mode=0
2026-06-12 06:57:41 DEBUG   197.219.82.223  2135264   1358 sql=SELECT p.ref, pf.amount, pf.multicurrency_amount, p.fk_paiement, p.datep, p.num_paiement as num, t.code, p.ref_ext, p.fk_bank FROM llxkr_paiement_facture as pf, llxkr_paiement as p, llxkr_c_paiement as t WHERE pf.fk_facture = 582 AND pf.fk_paiement = p.rowid AND p.fk_paiement = t.id AND p.entity IN (1)
2026-06-12 06:57:41 DEBUG   197.219.82.223  2135264   1358 sql=SELECT rc.amount_ttc as amount, rc.multicurrency_amount_ttc as multicurrency_amount, rc.datec as date, f.ref as ref, rc.description as type FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 582 AND (f.type = 2 OR f.type = 0 OR f.type = 3)
2026-06-12 06:57:41 INFO    197.219.82.223  2135264   1358 functions.lib::dol_mkdir: dir=/home/joderbya/ssdatadir/admin/temp/
2026-06-12 06:57:41 DEBUG   197.219.82.223  2135264   1358 sql=SELECT rowid FROM llxkr_facture WHERE fk_facture_source = 582 AND type < 2 AND fk_statut = 1 ORDER BY fk_statut DESC
2026-06-12 06:57:41 DEBUG   197.219.82.223  2135264   1358 Facture::fetchObjectLink
2026-06-12 06:57:41 DEBUG   197.219.82.223  2135264   1358 sql=SELECT rowid, fk_source, sourcetype, fk_target, targettype FROM llxkr_element_element WHERE (fk_source = 582 AND sourcetype = 'facture') OR (fk_target = 582 AND targettype = 'facture') ORDER BY sourcetype
2026-06-12 06:57:41 DEBUG   197.219.82.223  2135264   1358 Facture::getIdContact
2026-06-12 06:57:41 DEBUG   197.219.82.223  2135264   1358 sql=SELECT ec.fk_socpeople FROM llxkr_element_contact as ec, llxkr_user as c, llxkr_c_type_contact as tc WHERE ec.element_id = 582 AND ec.fk_socpeople = c.rowid AND c.entity IN (0,1) AND ec.fk_c_type_contact = tc.rowid AND tc.element = 'facture' AND tc.source = 'internal' AND tc.code = 'BILLING' AND tc.active = 1
2026-06-12 06:57:41 DEBUG   197.219.82.223  2135264   1358 Facture::getIdContact
2026-06-12 06:57:41 DEBUG   197.219.82.223  2135264   1358 sql=SELECT ec.fk_socpeople FROM llxkr_element_contact as ec, llxkr_socpeople as c, llxkr_c_type_contact as tc WHERE ec.element_id = 582 AND ec.fk_socpeople = c.rowid AND c.entity IN (1) AND ec.fk_c_type_contact = tc.rowid AND tc.element = 'facture' AND tc.source = 'external' AND tc.code = 'BILLING' AND tc.active = 1
2026-06-12 06:57:41 DEBUG   197.219.82.223  2135264   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'facture' ORDER BY pos
2026-06-12 06:57:41 DEBUG   197.219.82.223  2135264   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'facture' ORDER BY pos
2026-06-12 06:57:41 DEBUG   197.219.82.223  2135264   1358 sql=SELECT t.localtax1, t.localtax2 FROM llxkr_c_tva as t, llxkr_c_country as c WHERE t.fk_pays = c.rowid AND c.code = 'MZ' AND t.active = 1 AND t.entity IN (1) AND (t.localtax1_type <> '0' OR t.localtax2_type <> '0')
2026-06-12 06:57:41 DEBUG   197.219.82.223  2135264   1358 Translate::loadCacheCurrencies
2026-06-12 06:57:41 DEBUG   197.219.82.223  2135264   1358 sql=SELECT code_iso, label, unicode FROM llxkr_c_currencies WHERE active = 1 AND code_iso = 'MZN'
2026-06-12 06:57:41 DEBUG   197.219.82.223  2135264   1358 Translate::getLabelFromKey
2026-06-12 06:57:41 DEBUG   197.219.82.223  2135264   1358 sql=SELECT label as label FROM llxkr_c_currencies WHERE code_iso = 'MZN'
2026-06-12 06:57:41 INFO    197.219.82.223  2135264   1358 bottomlasttab=225 this->page_hauteur=297 heightforinfotot=50 heightforfreetext=5 heightforfooter=18
2026-06-12 06:57:41 DEBUG   197.219.82.223  2135264   1358 Account::fetch
2026-06-12 06:57:41 DEBUG   197.219.82.223  2135264   1358 sql=SELECT ba.rowid, ba.ref, ba.label, ba.bank, ba.number, ba.courant as type, ba.clos as status, ba.rappro, ba.url, ba.code_banque, ba.code_guichet, ba.cle_rib, ba.bic, ba.iban_prefix as iban, ba.domiciliation as address, ba.pti_in_ctti, ba.proprio as owner_name, ba.owner_address, ba.owner_zip, ba.owner_town, ba.owner_country_id, ba.state_id, ba.fk_pays as country_id, ba.account_number, ba.fk_accountancy_journal, ba.currency_code, ba.min_allowed, ba.min_desired, ba.comment, ba.datec as date_creation, ba.tms as date_modification, ba.ics, ba.ics_transfer, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, aj.code as accountancy_journal FROM llxkr_bank_account as ba LEFT JOIN llxkr_c_country as c ON ba.fk_pays = c.rowid LEFT JOIN llxkr_c_departements as d ON ba.state_id = d.rowid LEFT JOIN llxkr_accounting_journal as aj ON aj.rowid=ba.fk_accountancy_journal WHERE ba.entity IN (1) AND ba.rowid = 1
2026-06-12 06:57:41 DEBUG   197.219.82.223  2135264   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'bank_account' ORDER BY pos
2026-06-12 06:57:41 DEBUG   197.219.82.223  2135264   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-06-12 06:57:41 DEBUG   197.219.82.223  2135264   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 582 AND f.type IN (0,2,5)
2026-06-12 06:57:41 DEBUG   197.219.82.223  2135264   1358 DiscountAbsolute::getSumDepositsUsed
2026-06-12 06:57:41 DEBUG   197.219.82.223  2135264   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 582 AND f.type = 3
2026-06-12 06:57:41 DEBUG   197.219.82.223  2135264   1358 Facture::getListOfPayments filtertype= multicurrency=0 mode=1
2026-06-12 06:57:41 DEBUG   197.219.82.223  2135264   1358 sql=SELECT p.ref, pf.amount, pf.multicurrency_amount, p.fk_paiement, p.datep, p.num_paiement as num, t.code, p.ref_ext, p.fk_bank FROM llxkr_paiement_facture as pf, llxkr_paiement as p, llxkr_c_paiement as t WHERE pf.fk_facture = 582 AND pf.fk_paiement = p.rowid AND p.fk_paiement = t.id AND p.entity IN (1)
2026-06-12 06:57:41 INFO    197.219.82.223  2135264   1358 dol_delete_file file=/home/joderbya/ssdatadir/facture/(PROV582)/(PROV582).pdf_preview.png disableglob=1 nophperrors=0 nohook=0
2026-06-12 06:57:41 DEBUG   197.219.82.223  2135264   1358 Removed file /home/joderbya/ssdatadir/facture/(PROV582)/(PROV582).pdf_preview.png
2026-06-12 06:57:41 DEBUG   197.219.82.223  2135264   1358 EcmFiles::fetch
2026-06-12 06:57:41 DEBUG   197.219.82.223  2135264   1358 sql=SELECT t.rowid, t.ref, t.label, t.share, t.entity, t.filename, t.filepath, t.fullpath_orig, t.description, t.keywords, t.cover, t.position, t.gen_or_uploaded, t.extraparams, t.date_c, t.tms as date_m, t.fk_user_c, t.fk_user_m, t.note_private, t.note_public, t.acl, t.src_object_type, t.src_object_id, t.agenda_id FROM llxkr_ecm_files as t WHERE 1 = 1 AND t.filepath = 'facture/(PROV582)' AND t.filename = '(PROV582).pdf' AND t.entity = 1
2026-06-12 06:57:41 DEBUG   197.219.82.223  2135264   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'ecm_files' ORDER BY pos
2026-06-12 06:57:41 DEBUG   197.219.82.223  2135264   1358 EcmFiles::update
2026-06-12 06:57:41 DEBUG   197.219.82.223  2135264   1358 BEGIN Transaction
2026-06-12 06:57:41 DEBUG   197.219.82.223  2135264   1358  sql=UPDATE llxkr_ecm_files SET ref = 'fd32da51371ccc8e7c76ddd1ad03d634', label = '301056851cb18626298130b6b6ed8d53', share = null, entity = 1, filename = '(PROV582).pdf', filepath = 'facture/(PROV582)', fullpath_orig = '', description = '', keywords = '', cover = null, position = 1, gen_or_uploaded = 'generated', extraparams = null, date_c = '2026-06-12 06:54:41', fk_user_m = 2, acl = null, src_object_id = 582, src_object_type = 'facture', agenda_id = null WHERE rowid=825
2026-06-12 06:57:41 DEBUG   197.219.82.223  2135264   1358 COMMIT Transaction
2026-06-12 06:57:41 DEBUG   197.219.82.223  2135264   1358 sql=UPDATE llxkr_facture SET last_main_doc = 'facture/(PROV582)/(PROV582).pdf' WHERE rowid = 582
2026-06-12 06:57:41 DEBUG   197.219.82.223  2135264   1358 sql=SELECT t.localtax1, t.localtax2 FROM llxkr_c_tva as t, llxkr_c_country as c WHERE t.fk_pays = c.rowid AND c.code = 'MZ' AND t.active = 1 AND t.entity IN (1) AND t.localtax1_type <> '0'
2026-06-12 06:57:41 DEBUG   197.219.82.223  2135264   1358 sql=SELECT t.localtax1, t.localtax2 FROM llxkr_c_tva as t, llxkr_c_country as c WHERE t.fk_pays = c.rowid AND c.code = 'MZ' AND t.active = 1 AND t.entity IN (1) AND t.localtax2_type <> '0'
2026-06-12 06:57:41 DEBUG   197.219.82.223  2135264   1358 sql=SELECT s.rowid, s.nom as name, s.name_alias, s.entity, s.ref_ext, s.address, s.datec as date_creation, s.prefix_comm, s.status, s.fk_warehouse, s.price_level, GREATEST(s.tms, sef.tms) as date_modification, s.fk_user_creat, s.fk_user_modif, s.phone, s.phone_mobile, s.fax, s.email, s.socialnetworks, s.url, s.zip, s.town, s.note_private, s.note_public, s.client, s.fournisseur, s.siren as idprof1, s.siret as idprof2, s.ape as idprof3, s.idprof4, s.idprof5, s.idprof6, s.capital, s.tva_intra, s.fk_typent as typent_id, s.fk_effectif as effectif_id, s.fk_forme_juridique as forme_juridique_code, s.birth, s.webservices_url, s.webservices_key, s.model_pdf, s.last_main_doc, s.accountancy_code_customer_general, s.code_compta, s.accountancy_code_supplier_general, s.code_compta_fournisseur, s.accountancy_code_buy, s.accountancy_code_sell, s.vat_reverse_charge as soc_vat_reverse_charge, s.code_client, s.code_fournisseur, s.parent, s.barcode, s.fk_departement as state_id, s.fk_pays as country_id, s.fk_stcomm, s.mode_reglement, s.cond_reglement, s.deposit_percent, s.transport_mode, s.fk_account, s.tva_assuj, s.mode_reglement_supplier, s.cond_reglement_supplier, s.transport_mode_supplier, s.localtax1_assuj, s.localtax1_value, s.localtax2_assuj, s.localtax2_value, s.fk_prospectlevel, s.default_lang, s.logo, s.logo_squarred, s.fk_shipping_method, s.outstanding_limit, s.import_key, s.canvas, s.fk_incoterms, s.location_incoterms, s.order_min_amount, s.supplier_order_min_amount, s.fk_multicurrency, s.multicurrency_code, fj.libelle as forme_juridique, e.libelle as effectif, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, r.rowid as region_id, r.code_region as region_code, st.libelle as stcomm, st.picto as stcomm_picto, te.code as typent_code, i.libelle as label_incoterms, s.remise_client, s.remise_supplier FROM llxkr_societe as s LEFT JOIN llxkr_societe_extrafields as sef ON sef.fk_object=s.rowid LEFT JOIN llxkr_c_effectif as e ON s.fk_effectif = e.id LEFT JOIN llxkr_c_country as c ON s.fk_pays = c.rowid LEFT JOIN llxkr_c_stcomm as st ON s.fk_stcomm = st.id LEFT JOIN llxkr_c_forme_juridique as fj ON s.fk_forme_juridique = fj.code LEFT JOIN llxkr_c_departements as d ON s.fk_departement = d.rowid LEFT JOIN llxkr_c_regions as r ON d.fk_region = r.code_region  LEFT JOIN llxkr_c_typent as te ON s.fk_typent = te.id LEFT JOIN llxkr_c_incoterms as i ON s.fk_incoterms = i.rowid WHERE s.entity IN (1) AND s.rowid = 8
2026-06-12 06:57:41 DEBUG   197.219.82.223  2135264   1358 sql=SELECT s.rowid, s.nom as name, s.name_alias, s.entity, s.ref_ext, s.address, s.datec as date_creation, s.prefix_comm, s.status, s.fk_warehouse, s.price_level, GREATEST(s.tms, sef.tms) as date_modification, s.fk_user_creat, s.fk_user_modif, s.phone, s.phone_mobile, s.fax, s.email, s.socialnetworks, s.url, s.zip, s.town, s.note_private, s.note_public, s.client, s.fournisseur, s.siren as idprof1, s.siret as idprof2, s.ape as idprof3, s.idprof4, s.idprof5, s.idprof6, s.capital, s.tva_intra, s.fk_typent as typent_id, s.fk_effectif as effectif_id, s.fk_forme_juridique as forme_juridique_code, s.birth, s.webservices_url, s.webservices_key, s.model_pdf, s.last_main_doc, s.accountancy_code_customer_general, s.code_compta, s.accountancy_code_supplier_general, s.code_compta_fournisseur, s.accountancy_code_buy, s.accountancy_code_sell, s.vat_reverse_charge as soc_vat_reverse_charge, s.code_client, s.code_fournisseur, s.parent, s.barcode, s.fk_departement as state_id, s.fk_pays as country_id, s.fk_stcomm, s.mode_reglement, s.cond_reglement, s.deposit_percent, s.transport_mode, s.fk_account, s.tva_assuj, s.mode_reglement_supplier, s.cond_reglement_supplier, s.transport_mode_supplier, s.localtax1_assuj, s.localtax1_value, s.localtax2_assuj, s.localtax2_value, s.fk_prospectlevel, s.default_lang, s.logo, s.logo_squarred, s.fk_shipping_method, s.outstanding_limit, s.import_key, s.canvas, s.fk_incoterms, s.location_incoterms, s.order_min_amount, s.supplier_order_min_amount, s.fk_multicurrency, s.multicurrency_code, fj.libelle as forme_juridique, e.libelle as effectif, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, r.rowid as region_id, r.code_region as region_code, st.libelle as stcomm, st.picto as stcomm_picto, te.code as typent_code, i.libelle as label_incoterms, s.remise_client, s.remise_supplier FROM llxkr_societe as s LEFT JOIN llxkr_societe_extrafields as sef ON sef.fk_object=s.rowid LEFT JOIN llxkr_c_effectif as e ON s.fk_effectif = e.id LEFT JOIN llxkr_c_country as c ON s.fk_pays = c.rowid LEFT JOIN llxkr_c_stcomm as st ON s.fk_stcomm = st.id LEFT JOIN llxkr_c_forme_juridique as fj ON s.fk_forme_juridique = fj.code LEFT JOIN llxkr_c_departements as d ON s.fk_departement = d.rowid LEFT JOIN llxkr_c_regions as r ON d.fk_region = r.code_region  LEFT JOIN llxkr_c_typent as te ON s.fk_typent = te.id LEFT JOIN llxkr_c_incoterms as i ON s.fk_incoterms = i.rowid WHERE s.entity IN (1) AND s.rowid = 8
2026-06-12 06:57:41 DEBUG   197.219.82.223  2135264   1358 useRevenueStamp
2026-06-12 06:57:41 DEBUG   197.219.82.223  2135264   1358 sql=SELECT COUNT(*) as nb FROM llxkr_c_revenuestamp as r, llxkr_c_country as c WHERE r.fk_pays = c.rowid AND c.code = 'MZ' AND r.active = 1
2026-06-12 06:57:41 DEBUG   197.219.82.223  2135264   1358 Facture::getSommePaiement
2026-06-12 06:57:41 DEBUG   197.219.82.223  2135264   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 582
2026-06-12 06:57:41 DEBUG   197.219.82.223  2135264   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-06-12 06:57:41 DEBUG   197.219.82.223  2135264   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 582 AND f.type IN (0,2,5)
2026-06-12 06:57:41 DEBUG   197.219.82.223  2135264   1358 DiscountAbsolute::getSumDepositsUsed
2026-06-12 06:57:41 DEBUG   197.219.82.223  2135264   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 582 AND f.type = 3
2026-06-12 06:57:41 DEBUG   197.219.82.223  2135264   1358 DiscountAbsolute::getAvailableDiscounts discount_type=0
2026-06-12 06:57:41 DEBUG   197.219.82.223  2135264   1358 sql=SELECT SUM(rc.amount_ttc) as amount, SUM(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc WHERE rc.entity = 1 AND rc.discount_type=0 AND (rc.fk_facture IS NULL AND rc.fk_facture_line IS NULL) AND rc.fk_soc = 8 AND (fk_facture_source IS NULL OR (description LIKE '(DEPOSIT)%' AND description NOT LIKE '(EXCESS RECEIVED)%'))
2026-06-12 06:57:41 DEBUG   197.219.82.223  2135264   1358 DiscountAbsolute::getAvailableDiscounts discount_type=0
2026-06-12 06:57:41 DEBUG   197.219.82.223  2135264   1358 sql=SELECT SUM(rc.amount_ttc) as amount, SUM(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc WHERE rc.entity = 1 AND rc.discount_type=0 AND (rc.fk_facture IS NULL AND rc.fk_facture_line IS NULL) AND rc.fk_soc = 8 AND (fk_facture_source IS NOT NULL AND (description NOT LIKE '(DEPOSIT)%' OR description LIKE '(EXCESS RECEIVED)%'))
2026-06-12 06:57:41 DEBUG   197.219.82.223  2135264   1358 sql=SELECT COUNT(f.rowid) as nb, SUM(f.total_ttc) as amount, SUM(f.multicurrency_total_ttc) as multicurrency_amount FROM llxkr_facture as f WHERE f.entity = 1 AND paye = 0 AND fk_statut = 1 AND f.type = 2 AND NOT EXISTS (SELECT rowid FROM llxkr_societe_remise_except as rc WHERE rc.discount_type = 0 AND rc.fk_facture = f.rowid AND rc.fk_soc = 8) AND f.fk_soc = 8
2026-06-12 06:57:41 DEBUG   197.219.82.223  2135264   1358 sql=SELECT u.rowid, u.lastname, u.firstname, u.employee, u.gender, u.civility as civility_code, u.birth, u.job, u.email, u.email_oauth2, u.personal_email, u.socialnetworks, u.signature, u.office_phone, u.office_fax, u.user_mobile, u.personal_mobile, u.address, u.zip, u.town, u.fk_state as state_id, u.fk_country as country_id, u.admin, u.login, u.note_private, u.note_public, u.pass, u.pass_crypted, u.pass_temp, u.api_key, u.fk_soc, u.fk_socpeople, u.fk_member, u.fk_user, u.ldap_sid, u.fk_user_expense_validator, u.fk_user_holiday_validator, fk_user_creat as user_creation_id, fk_user_modif as user_modification_id, u.statut as status, u.lang, u.entity, u.datec as datec, GREATEST(u.tms, uef.tms) as datem, u.datelastlogin as datel, u.datepreviouslogin as datep, u.flagdelsessionsbefore, u.iplastlogin, u.ippreviouslogin, u.datelastpassvalidation, u.datestartvalidity, u.dateendvalidity, u.photo as photo, u.openid as openid, u.accountancy_code_user_general, u.accountancy_code, u.thm, u.tjm, u.salary, u.salaryextra, u.weeklyhours, u.color, u.dateemployment, u.dateemploymentend, u.fk_warehouse, u.ref_ext, u.default_range, u.default_c_exp_tax_cat, u.national_registration_number, u.ref_employee, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, s.label as label_establishment, u.fk_establishment FROM llxkr_user as u LEFT JOIN llxkr_user_extrafields as uef ON uef.fk_object = u.rowid LEFT JOIN llxkr_c_country as c ON u.fk_country = c.rowid LEFT JOIN llxkr_c_departements as d ON u.fk_state = d.rowid LEFT JOIN llxkr_establishment as s ON u.fk_establishment = s.rowid WHERE u.rowid = 2 ORDER BY u.entity ASC
2026-06-12 06:57:41 DEBUG   197.219.82.223  2135264   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'user' ORDER BY pos
2026-06-12 06:57:41 DEBUG   197.219.82.223  2135264   1358 sql=SELECT rowid FROM llxkr_facture WHERE fk_facture_source = 582 AND type < 2 ORDER BY fk_statut DESC
2026-06-12 06:57:41 DEBUG   197.219.82.223  2135264   1358 Facture::liste_contact
2026-06-12 06:57:41 DEBUG   197.219.82.223  2135264   1358 sql=SELECT ec.rowid, ec.statut as statuslink, ec.fk_socpeople as id, ec.fk_c_type_contact, '-1' as socid, t.statut as statuscontact, t.login, t.photo, t.gender, t.fk_country as country_id, t.civility as civility, t.lastname as lastname, t.firstname, t.email, t.address, t.zip, t.town, tc.source, tc.element, tc.code, tc.libelle as type_label, co.label as country FROM llxkr_c_type_contact as tc, llxkr_element_contact as ec LEFT JOIN llxkr_user as t on ec.fk_socpeople = t.rowid LEFT JOIN llxkr_c_country as co ON co.rowid = t.fk_country WHERE ec.element_id = 582 AND ec.fk_c_type_contact = tc.rowid AND tc.element = 'facture' AND tc.source = 'internal' AND tc.active = 1 ORDER BY t.lastname ASC
2026-06-12 06:57:41 DEBUG   197.219.82.223  2135264   1358 Facture::liste_contact
2026-06-12 06:57:41 DEBUG   197.219.82.223  2135264   1358 sql=SELECT ec.rowid, ec.statut as statuslink, ec.fk_socpeople as id, ec.fk_c_type_contact, t.fk_soc as socid, t.statut as statuscontact, t.fk_pays as country_id, t.civility as civility, t.lastname as lastname, t.firstname, t.email, t.address, t.zip, t.town, tc.source, tc.element, tc.code, tc.libelle as type_label, co.label as country FROM llxkr_c_type_contact as tc, llxkr_element_contact as ec LEFT JOIN llxkr_socpeople as t on ec.fk_socpeople = t.rowid LEFT JOIN llxkr_c_country as co ON co.rowid = t.fk_pays WHERE ec.element_id = 582 AND ec.fk_c_type_contact = tc.rowid AND tc.element = 'facture' AND tc.source = 'external' AND tc.active = 1 ORDER BY t.lastname ASC
2026-06-12 06:57:41 INFO    197.219.82.223  2135264   1358 files.lib.php::dol_dir_list path=/home/joderbya/ssdatadir/facture/(PROV582) types=files recursive=0 filter="" excludefilter="(\\.meta|_preview.*\\.png)$"
2026-06-12 06:57:41 DEBUG   197.219.82.223  2135264   1358 sql=SELECT COUNT(rowid) as nb FROM llxkr_links WHERE objecttype = 'facture' AND objectid = 582 AND entity = 1
2026-06-12 06:57:41 DEBUG   197.219.82.223  2135264   1358 sql=SELECT cc.code FROM llxkr_c_country as cc WHERE cc.eec = 1
2026-06-12 06:57:42 DEBUG   197.219.82.223  2135264   1358 Facture::getSommePaiement
2026-06-12 06:57:42 DEBUG   197.219.82.223  2135264   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 582
2026-06-12 06:57:42 DEBUG   197.219.82.223  2135264   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-06-12 06:57:42 DEBUG   197.219.82.223  2135264   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 582 AND f.type IN (0,2,5)
2026-06-12 06:57:42 DEBUG   197.219.82.223  2135264   1358 DiscountAbsolute::getSumDepositsUsed
2026-06-12 06:57:42 DEBUG   197.219.82.223  2135264   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 582 AND f.type = 3
2026-06-12 06:57:42 DEBUG   197.219.82.223  2135264   1358 sql=SELECT MAX(te.ref) FROM llxkr_facture as te, llxkr_societe as s LEFT JOIN llxkr_societe_commerciaux as sc ON s.rowid = sc.fk_soc WHERE te.ref < '(PROV582)' AND sc.fk_user = 2 AND te.fk_soc = s.rowid AND te.entity IN (1)
2026-06-12 06:57:42 DEBUG   197.219.82.223  2135264   1358 sql=SELECT MIN(te.ref) FROM llxkr_facture as te, llxkr_societe as s LEFT JOIN llxkr_societe_commerciaux as sc ON s.rowid = sc.fk_soc WHERE te.ref > '(PROV582)' AND (sc.fk_user = 2) AND te.fk_soc = s.rowid AND te.entity IN (1)
2026-06-12 06:57:42 DEBUG   197.219.82.223  2135264   1358 sql=SELECT rowid FROM llxkr_facture WHERE fk_facture_source = 582 AND type = 2
2026-06-12 06:57:42 DEBUG   197.219.82.223  2135264   1358 sql=SELECT rowid, code, label FROM llxkr_c_input_reason WHERE active > 0
2026-06-12 06:57:42 DEBUG   197.219.82.223  2135264   1358 Form::load_cache_conditions_paiements
2026-06-12 06:57:42 DEBUG   197.219.82.223  2135264   1358 sql=SELECT rowid, code, libelle as label, deposit_percent, entity FROM llxkr_c_payment_term WHERE entity IN (1) AND active > 0 ORDER BY sortorder
2026-06-12 06:57:42 DEBUG   197.219.82.223  2135264   1358 Form::load_cache_types_paiements
2026-06-12 06:57:42 DEBUG   197.219.82.223  2135264   1358 sql=SELECT id, code, libelle as label, type, entity, active FROM llxkr_c_paiement WHERE entity IN (1)
2026-06-12 06:57:42 DEBUG   197.219.82.223  2135264   1358 Translate::getLabelFromKey
2026-06-12 06:57:42 DEBUG   197.219.82.223  2135264   1358 sql=SELECT libelle as label FROM llxkr_c_paiement WHERE code = 'LCR' AND entity IN (1)
2026-06-12 06:57:42 DEBUG   197.219.82.223  2135264   1358 Translate::getLabelFromKey
2026-06-12 06:57:42 DEBUG   197.219.82.223  2135264   1358 sql=SELECT libelle as label FROM llxkr_c_paiement WHERE code = 'KLA' AND entity IN (1)
2026-06-12 06:57:42 DEBUG   197.219.82.223  2135264   1358 Translate::getLabelFromKey
2026-06-12 06:57:42 DEBUG   197.219.82.223  2135264   1358 sql=SELECT libelle as label FROM llxkr_c_paiement WHERE code = 'SOF' AND entity IN (1)
2026-06-12 06:57:42 DEBUG   197.219.82.223  2135264   1358 Translate::getLabelFromKey
2026-06-12 06:57:42 DEBUG   197.219.82.223  2135264   1358 sql=SELECT libelle as label FROM llxkr_c_paiement WHERE code = 'BANCON' AND entity IN (1)
2026-06-12 06:57:42 DEBUG   197.219.82.223  2135264   1358 Translate::getLabelFromKey
2026-06-12 06:57:42 DEBUG   197.219.82.223  2135264   1358 sql=SELECT libelle as label FROM llxkr_c_paiement WHERE code = 'IDE' AND entity IN (1)
2026-06-12 06:57:42 DEBUG   197.219.82.223  2135264   1358 Translate::getLabelFromKey
2026-06-12 06:57:42 DEBUG   197.219.82.223  2135264   1358 sql=SELECT libelle as label FROM llxkr_c_paiement WHERE code = 'GIR' AND entity IN (1)
2026-06-12 06:57:42 DEBUG   197.219.82.223  2135264   1358 Account::fetch
2026-06-12 06:57:42 DEBUG   197.219.82.223  2135264   1358 sql=SELECT ba.rowid, ba.ref, ba.label, ba.bank, ba.number, ba.courant as type, ba.clos as status, ba.rappro, ba.url, ba.code_banque, ba.code_guichet, ba.cle_rib, ba.bic, ba.iban_prefix as iban, ba.domiciliation as address, ba.pti_in_ctti, ba.proprio as owner_name, ba.owner_address, ba.owner_zip, ba.owner_town, ba.owner_country_id, ba.state_id, ba.fk_pays as country_id, ba.account_number, ba.fk_accountancy_journal, ba.currency_code, ba.min_allowed, ba.min_desired, ba.comment, ba.datec as date_creation, ba.tms as date_modification, ba.ics, ba.ics_transfer, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, aj.code as accountancy_journal FROM llxkr_bank_account as ba LEFT JOIN llxkr_c_country as c ON ba.fk_pays = c.rowid LEFT JOIN llxkr_c_departements as d ON ba.state_id = d.rowid LEFT JOIN llxkr_accounting_journal as aj ON aj.rowid=ba.fk_accountancy_journal WHERE ba.entity IN (1) AND ba.rowid = 1
2026-06-12 06:57:42 DEBUG   197.219.82.223  2135264   1358 sql=SELECT p.datep as dp, p.ref, p.num_paiement as num_payment, p.rowid, p.fk_bank, c.code as payment_code, c.libelle as payment_label, pf.amount, ba.rowid as baid, ba.ref as baref, ba.label, ba.number as banumber, ba.account_number, ba.fk_accountancy_journal, ba.currency_code as bacurrency_code FROM llxkr_paiement_facture as pf, llxkr_paiement as p LEFT JOIN llxkr_c_paiement as c ON p.fk_paiement = c.id LEFT JOIN llxkr_bank as b ON p.fk_bank = b.rowid LEFT JOIN llxkr_bank_account as ba ON b.fk_account = ba.rowid WHERE pf.fk_facture = 582 AND pf.fk_paiement = p.rowid AND p.entity IN (1) ORDER BY p.datep, p.tms
2026-06-12 06:57:42 DEBUG   197.219.82.223  2135264   1358 sql=SELECT re.rowid, re.amount_ht, re.amount_tva, re.amount_ttc, re.description, re.fk_facture_source FROM llxkr_societe_remise_except as re WHERE fk_facture = 582
2026-06-12 06:57:42 DEBUG   197.219.82.223  2135264   1358 Facture::fetch_lines
2026-06-12 06:57:42 DEBUG   197.219.82.223  2135264   1358 sql=SELECT l.rowid, l.fk_facture, l.fk_product, l.fk_parent_line, l.label as custom_label, l.description, l.product_type, l.price, l.qty, l.vat_src_code, l.tva_tx, l.localtax1_tx, l.localtax2_tx, l.localtax1_type, l.localtax2_type, l.remise_percent, l.fk_remise_except, l.subprice, l.ref_ext, l.situation_percent, l.fk_prev_id, l.rang, l.special_code, l.batch, l.fk_warehouse, l.date_start as date_start, l.date_end as date_end, l.info_bits, l.total_ht, l.total_tva, l.total_localtax1, l.total_localtax2, l.total_ttc, l.fk_code_ventilation, l.fk_product_fournisseur_price as fk_fournprice, l.buy_price_ht as pa_ht, l.fk_unit, l.extraparams, l.fk_multicurrency, l.multicurrency_code, l.multicurrency_subprice, l.multicurrency_total_ht, l.multicurrency_total_tva, l.multicurrency_total_ttc, p.ref as product_ref, p.fk_product_type as fk_product_type, p.label as product_label, p.description as product_desc, p.barcode as product_barcode FROM llxkr_facturedet as l LEFT JOIN llxkr_product as p ON l.fk_product = p.rowid WHERE l.fk_facture = 582 ORDER BY l.rang, l.rowid
2026-06-12 06:57:42 DEBUG   197.219.82.223  2135264   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'facturedet' ORDER BY pos
2026-06-12 06:57:42 DEBUG   197.219.82.223  2135264   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'facturedet' ORDER BY pos
2026-06-12 06:57:42 DEBUG   197.219.82.223  2135264   1358 Form::select_produits_list search products
2026-06-12 06:57:42 DEBUG   197.219.82.223  2135264   1358 sql=SELECT p.rowid, p.ref, p.label, p.description, p.barcode, p.fk_country, p.fk_product_type, p.price, p.price_ttc, p.price_base_type, p.tva_tx, p.default_vat_code, p.duration, p.fk_price_expression, (CASE WHEN p.stock IS NULL THEN 0 ELSE p.stock END) AS stock FROM llxkr_product as p WHERE p.entity IN (1) AND p.tosell = 1 ORDER BY p.ref ASC LIMIT 1000
2026-06-12 06:57:42 INFO    197.219.82.223  2135264   1358 DolEditor::DolEditor htmlname=dp_desc width= height=100 toolbarname=dolibarr_details uselocalbrowser=1
2026-06-12 06:57:42 DEBUG   197.219.82.223  2135264   1358 Form::load_cache_vatrates
2026-06-12 06:57:42 DEBUG   197.219.82.223  2135264   1358 sql=SELECT t.rowid, t.type_vat, t.code, t.taux, t.localtax1, t.localtax1_type, t.localtax2, t.localtax2_type, t.recuperableonly FROM llxkr_c_tva as t, llxkr_c_country as c WHERE t.fk_pays = c.rowid AND t.active > 0 AND t.entity IN (1) AND c.code IN ('MZ') ORDER BY t.code ASC, t.taux ASC, t.recuperableonly ASC
2026-06-12 06:57:42 INFO    197.219.82.223  2135264   1358 get_default_tva: seller use vat=1, seller country=MZ, seller in cee=0, buyer vat number= buyer country=MZ, buyer state= buyer in cee=0, idprod=0, idprodfournprice=0, SERVICE_ARE_ECOMMERCE_200238EC=
2026-06-12 06:57:42 DEBUG   197.219.82.223  2135264   1358 sql=SELECT t.taux as vat_rate, t.code as default_vat_code FROM llxkr_c_tva as t, llxkr_c_country as c WHERE t.active = 1 AND t.fk_pays = c.rowid AND c.code = 'MZ' AND t.entity IN (1) ORDER BY t.use_default DESC, t.taux DESC, t.code ASC, t.recuperableonly ASC LIMIT 1
2026-06-12 06:57:42 INFO    197.219.82.223  2135264   1358 get_product_vat_for_country: ret=17
2026-06-12 06:57:42 DEBUG   197.219.82.223  2135264   1358 DiscountAbsolute::fetch
2026-06-12 06:57:42 DEBUG   197.219.82.223  2135264   1358 sql=SELECT sr.rowid, sr.fk_soc, sr.discount_type, sr.fk_user, sr.amount_ht, sr.amount_tva, sr.amount_ttc, sr.tva_tx, sr.vat_src_code, sr.multicurrency_amount_ht, sr.multicurrency_amount_tva, sr.multicurrency_amount_ttc, sr.fk_facture_line, sr.fk_facture, sr.fk_facture_source, sr.fk_invoice_supplier_line, sr.fk_invoice_supplier, sr.fk_invoice_supplier_source, sr.description, sr.datec, f.ref as ref_facture_source, f.type as type_facture_source, fsup.ref as ref_invoice_supplier_source, fsup.type as type_invoice_supplier_source FROM llxkr_societe_remise_except as sr LEFT JOIN llxkr_facture as f ON sr.fk_facture_source = f.rowid LEFT JOIN llxkr_facture_fourn as fsup ON sr.fk_invoice_supplier_source = fsup.rowid WHERE sr.entity IN (1) AND sr.fk_facture_source = 582
2026-06-12 06:57:42 INFO    197.219.82.223  2135264   1358 files.lib.php::dol_dir_list path=/home/joderbya/ssdatadir/facture/(PROV582) types=files recursive=0 filter="" excludefilter="(\\.meta|_preview.*.*\\.png)$"
2026-06-12 06:57:42 DEBUG   197.219.82.223  2135264   1358 /core/lib/function2.lib.php::getListOfModels
2026-06-12 06:57:42 DEBUG   197.219.82.223  2135264   1358 sql=SELECT nom as id, nom as doc_template_name, libelle as label, description as description FROM llxkr_document_model WHERE type = 'invoice' AND entity IN (0,1) ORDER BY description DESC
2026-06-12 06:57:42 DEBUG   197.219.82.223  2135264   1358 Link::fetchAll
2026-06-12 06:57:42 DEBUG   197.219.82.223  2135264   1358 sql=SELECT rowid, entity, datea, url, label, objecttype, objectid, share,share_pass  FROM llxkr_links WHERE objecttype = 'facture' AND objectid = 582 AND entity = 1
2026-06-12 06:57:42 DEBUG   197.219.82.223  2135264   1358 Link::fetchAll num=0
2026-06-12 06:57:42 DEBUG   197.219.82.223  2135264   1358 sql=SELECT rowid, label, entity, filename, filepath, fullpath_orig, keywords, cover, gen_or_uploaded, extraparams, date_c, tms as date_m, fk_user_c, fk_user_m, acl, position, share FROM llxkr_ecm_files WHERE entity = 1 AND filepath = 'facture/(PROV582)'
2026-06-12 06:57:42 DEBUG   197.219.82.223  2135264   1358 sql=SELECT s.rowid as socid, s.nom as name, s.client, t.rowid, t.ref, t.ref_client, t.total_ht FROM llxkr_societe as s, llxkr_commande as t WHERE t.fk_soc = s.rowid AND t.fk_soc IN (8) AND t.entity IN (1)
2026-06-12 06:57:42 DEBUG   197.219.82.223  2135264   1358 sql=SELECT s.rowid as socid, s.nom as name, s.client, t.rowid, t.titre as ref, t.total_ht FROM llxkr_societe as s, llxkr_facture_rec as t WHERE t.fk_soc = s.rowid AND t.fk_soc IN (8) AND t.entity IN (1)
2026-06-12 06:57:42 DEBUG   197.219.82.223  2135264   1358 ActionComm::getActions
2026-06-12 06:57:42 DEBUG   197.219.82.223  2135264   1358 sql=SELECT a.id FROM llxkr_actioncomm as a WHERE a.entity IN (1) AND a.fk_element = 582 AND a.elementtype = 'invoice' ORDER BY a.datep DESC, a.id DESC LIMIT 11
2026-06-12 06:57:42 INFO    197.219.82.223  2135264   1358 --- End access to /nacala/compta/facture/card.php
2026-06-12 06:57:42 DEBUG   197.219.82.223  2135281   1358 - This is an already logged session. _SESSION['dol_login']=imartinho _SESSION['dol_entity']=1
2026-06-12 06:57:42 DEBUG   197.219.82.223  2135281   1358 sql=SELECT u.rowid, u.lastname, u.firstname, u.employee, u.gender, u.civility as civility_code, u.birth, u.job, u.email, u.email_oauth2, u.personal_email, u.socialnetworks, u.signature, u.office_phone, u.office_fax, u.user_mobile, u.personal_mobile, u.address, u.zip, u.town, u.fk_state as state_id, u.fk_country as country_id, u.admin, u.login, u.note_private, u.note_public, u.pass, u.pass_crypted, u.pass_temp, u.api_key, u.fk_soc, u.fk_socpeople, u.fk_member, u.fk_user, u.ldap_sid, u.fk_user_expense_validator, u.fk_user_holiday_validator, fk_user_creat as user_creation_id, fk_user_modif as user_modification_id, u.statut as status, u.lang, u.entity, u.datec as datec, GREATEST(u.tms, uef.tms) as datem, u.datelastlogin as datel, u.datepreviouslogin as datep, u.flagdelsessionsbefore, u.iplastlogin, u.ippreviouslogin, u.datelastpassvalidation, u.datestartvalidity, u.dateendvalidity, u.photo as photo, u.openid as openid, u.accountancy_code_user_general, u.accountancy_code, u.thm, u.tjm, u.salary, u.salaryextra, u.weeklyhours, u.color, u.dateemployment, u.dateemploymentend, u.fk_warehouse, u.ref_ext, u.default_range, u.default_c_exp_tax_cat, u.national_registration_number, u.ref_employee, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, s.label as label_establishment, u.fk_establishment FROM llxkr_user as u LEFT JOIN llxkr_user_extrafields as uef ON uef.fk_object = u.rowid LEFT JOIN llxkr_c_country as c ON u.fk_country = c.rowid LEFT JOIN llxkr_c_departements as d ON u.fk_state = d.rowid LEFT JOIN llxkr_establishment as s ON u.fk_establishment = s.rowid WHERE u.entity IN (0, 1) AND u.login = 'imartinho' ORDER BY u.entity ASC
2026-06-12 06:57:42 DEBUG   197.219.82.223  2135281   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'user' ORDER BY pos
2026-06-12 06:57:42 DEBUG   197.219.82.223  2135281   1358 sql=SELECT param, value FROM llxkr_user_param WHERE fk_user = 2 AND entity = 1
2026-06-12 06:57:42 DEBUG   197.219.82.223  2135281   1358 sql=SELECT DISTINCT r.module, r.perms, r.subperms FROM llxkr_user_rights as ur, llxkr_rights_def as r WHERE r.id = ur.fk_id AND r.entity = 1 AND ur.entity = 1 AND ur.fk_user = 2 AND r.perms IS NOT NULL AND r.perms NOT LIKE '%_advance'
2026-06-12 06:57:42 DEBUG   197.219.82.223  2135281   1358 sql=SELECT DISTINCT r.module, r.perms, r.subperms, r.entity FROM llxkr_usergroup_rights as gr, llxkr_usergroup_user as gu, llxkr_rights_def as r WHERE r.id = gr.fk_id AND gr.entity = 1 AND gu.entity IN (0,1) AND r.entity = 1 AND gr.fk_usergroup = gu.fk_usergroup AND gu.fk_user = 2 AND r.perms IS NOT NULL AND r.perms NOT LIKE '%_advance'
2026-06-12 06:57:42 NOTICE  197.219.82.223  2135281   1358 --- Access to GET /nacala/viewimage.php - action=, massaction= NOTOKENRENEWAL=1
2026-06-12 06:57:42 INFO    197.219.82.223  2135281   1358 dol_check_secure_access_document modulepart=apercufacture original_file=(PROV582)/(PROV582).pdf_preview.png entity=1
2026-06-12 06:57:42 INFO    197.219.82.223  2135281   1358 viewimage.php return file /home/joderbya/ssdatadir/facture/(PROV582)/(PROV582).pdf_preview.png filename=(PROV582).pdf_preview.png content-type=image/png
2026-06-12 06:57:42 INFO    197.219.82.223  2135281   1358 --- End access to /nacala/viewimage.php
2026-06-12 06:57:52 DEBUG   197.219.82.223  2135458   1358 - This is an already logged session. _SESSION['dol_login']=imartinho _SESSION['dol_entity']=1
2026-06-12 06:57:52 DEBUG   197.219.82.223  2135458   1358 sql=SELECT u.rowid, u.lastname, u.firstname, u.employee, u.gender, u.civility as civility_code, u.birth, u.job, u.email, u.email_oauth2, u.personal_email, u.socialnetworks, u.signature, u.office_phone, u.office_fax, u.user_mobile, u.personal_mobile, u.address, u.zip, u.town, u.fk_state as state_id, u.fk_country as country_id, u.admin, u.login, u.note_private, u.note_public, u.pass, u.pass_crypted, u.pass_temp, u.api_key, u.fk_soc, u.fk_socpeople, u.fk_member, u.fk_user, u.ldap_sid, u.fk_user_expense_validator, u.fk_user_holiday_validator, fk_user_creat as user_creation_id, fk_user_modif as user_modification_id, u.statut as status, u.lang, u.entity, u.datec as datec, GREATEST(u.tms, uef.tms) as datem, u.datelastlogin as datel, u.datepreviouslogin as datep, u.flagdelsessionsbefore, u.iplastlogin, u.ippreviouslogin, u.datelastpassvalidation, u.datestartvalidity, u.dateendvalidity, u.photo as photo, u.openid as openid, u.accountancy_code_user_general, u.accountancy_code, u.thm, u.tjm, u.salary, u.salaryextra, u.weeklyhours, u.color, u.dateemployment, u.dateemploymentend, u.fk_warehouse, u.ref_ext, u.default_range, u.default_c_exp_tax_cat, u.national_registration_number, u.ref_employee, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, s.label as label_establishment, u.fk_establishment FROM llxkr_user as u LEFT JOIN llxkr_user_extrafields as uef ON uef.fk_object = u.rowid LEFT JOIN llxkr_c_country as c ON u.fk_country = c.rowid LEFT JOIN llxkr_c_departements as d ON u.fk_state = d.rowid LEFT JOIN llxkr_establishment as s ON u.fk_establishment = s.rowid WHERE u.entity IN (0, 1) AND u.login = 'imartinho' ORDER BY u.entity ASC
2026-06-12 06:57:52 DEBUG   197.219.82.223  2135458   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'user' ORDER BY pos
2026-06-12 06:57:52 DEBUG   197.219.82.223  2135458   1358 sql=SELECT param, value FROM llxkr_user_param WHERE fk_user = 2 AND entity = 1
2026-06-12 06:57:52 DEBUG   197.219.82.223  2135458   1358 sql=SELECT DISTINCT r.module, r.perms, r.subperms FROM llxkr_user_rights as ur, llxkr_rights_def as r WHERE r.id = ur.fk_id AND r.entity = 1 AND ur.entity = 1 AND ur.fk_user = 2 AND r.perms IS NOT NULL AND r.perms NOT LIKE '%_advance'
2026-06-12 06:57:52 DEBUG   197.219.82.223  2135458   1358 sql=SELECT DISTINCT r.module, r.perms, r.subperms, r.entity FROM llxkr_usergroup_rights as gr, llxkr_usergroup_user as gu, llxkr_rights_def as r WHERE r.id = gr.fk_id AND gr.entity = 1 AND gu.entity IN (0,1) AND r.entity = 1 AND gr.fk_usergroup = gu.fk_usergroup AND gu.fk_user = 2 AND r.perms IS NOT NULL AND r.perms NOT LIKE '%_advance'
2026-06-12 06:57:52 NOTICE  197.219.82.223  2135458   1358 --- Access to GET /nacala/compta/facture/card.php - action=valid, massaction=
2026-06-12 06:57:52 DEBUG   197.219.82.223  2135458   1358 sql=SELECT m.rowid, m.type, m.module, m.fk_menu, m.fk_mainmenu, m.fk_leftmenu, m.url, m.titre, m.prefix, m.langs, m.perms, m.enabled, m.target, m.mainmenu, m.leftmenu, m.position, m.showtopmenuinframe FROM llxkr_menu as m WHERE m.entity IN (0,1) AND m.menu_handler IN ('eldy','all') AND m.usertype IN (0,2) ORDER BY m.type DESC, m.position, m.rowid
2026-06-12 06:57:52 DEBUG   197.219.82.223  2135458   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'facture' ORDER BY pos
2026-06-12 06:57:52 DEBUG   197.219.82.223  2135458   1358 Facture::fetch
2026-06-12 06:57:52 DEBUG   197.219.82.223  2135458   1358 sql=SELECT f.rowid, f.entity, f.ref, f.ref_client, f.ref_ext, f.type, f.subtype, f.fk_soc, f.total_tva, f.localtax1, f.localtax2, f.total_ht, f.total_ttc, f.revenuestamp, f.datef as df, f.date_pointoftax, f.date_lim_reglement as dlr, f.datec as datec, f.date_valid as datev, f.tms as datem, f.note_private, f.note_public, f.fk_statut as status, f.paye, f.close_code, f.close_note, f.fk_user_author, f.fk_user_valid, f.fk_user_modif, f.model_pdf, f.last_main_doc, f.fk_input_reason, f.fk_facture_source, f.fk_fac_rec_source, f.fk_mode_reglement, f.fk_cond_reglement, f.fk_projet as fk_project, f.extraparams, f.situation_cycle_ref, f.situation_counter, f.situation_final, f.fk_account, f.fk_multicurrency, f.multicurrency_code, f.multicurrency_tx, f.multicurrency_total_ht, f.multicurrency_total_tva, f.multicurrency_total_ttc, p.code as mode_reglement_code, p.libelle as mode_reglement_libelle, c.code as cond_reglement_code, c.libelle as cond_reglement_libelle, c.libelle_facture as cond_reglement_libelle_doc, f.fk_incoterms, f.location_incoterms, f.module_source, f.pos_source, f.pos_print_counter, f.email_sent_counter, i.libelle as label_incoterms, f.retained_warranty as retained_warranty, f.retained_warranty_date_limit as retained_warranty_date_limit, f.retained_warranty_fk_cond_reglement as retained_warranty_fk_cond_reglement, f.payment_reference, f.dispute_status FROM llxkr_facture as f LEFT JOIN llxkr_c_payment_term as c ON f.fk_cond_reglement = c.rowid LEFT JOIN llxkr_c_paiement as p ON f.fk_mode_reglement = p.id LEFT JOIN llxkr_c_input_reason as dr ON dr.rowid = f.fk_input_reason LEFT JOIN llxkr_c_incoterms as i ON f.fk_incoterms = i.rowid WHERE f.rowid = 582
2026-06-12 06:57:52 DEBUG   197.219.82.223  2135458   1358 Facture::fetch_lines
2026-06-12 06:57:52 DEBUG   197.219.82.223  2135458   1358 sql=SELECT l.rowid, l.fk_facture, l.fk_product, l.fk_parent_line, l.label as custom_label, l.description, l.product_type, l.price, l.qty, l.vat_src_code, l.tva_tx, l.localtax1_tx, l.localtax2_tx, l.localtax1_type, l.localtax2_type, l.remise_percent, l.fk_remise_except, l.subprice, l.ref_ext, l.situation_percent, l.fk_prev_id, l.rang, l.special_code, l.batch, l.fk_warehouse, l.date_start as date_start, l.date_end as date_end, l.info_bits, l.total_ht, l.total_tva, l.total_localtax1, l.total_localtax2, l.total_ttc, l.fk_code_ventilation, l.fk_product_fournisseur_price as fk_fournprice, l.buy_price_ht as pa_ht, l.fk_unit, l.extraparams, l.fk_multicurrency, l.multicurrency_code, l.multicurrency_subprice, l.multicurrency_total_ht, l.multicurrency_total_tva, l.multicurrency_total_ttc, p.ref as product_ref, p.fk_product_type as fk_product_type, p.label as product_label, p.description as product_desc, p.barcode as product_barcode FROM llxkr_facturedet as l LEFT JOIN llxkr_product as p ON l.fk_product = p.rowid WHERE l.fk_facture = 582 ORDER BY l.rang, l.rowid
2026-06-12 06:57:52 DEBUG   197.219.82.223  2135458   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'facturedet' ORDER BY pos
2026-06-12 06:57:52 DEBUG   197.219.82.223  2135458   1358 sql=SELECT COUNT(sc.fk_soc) as nb FROM llxkr_facture as dbt, llxkr_societe_commerciaux as sc WHERE dbt.rowid IN (582) AND dbt.entity IN (1) AND sc.fk_soc = dbt.fk_soc AND (sc.fk_user = 2)
2026-06-12 06:57:52 DEBUG   197.219.82.223  2135458   1358 security.lib.php::checkUserAccessToObject::return True
2026-06-12 06:57:52 DEBUG   197.219.82.223  2135458   1358 Facture::fetch
2026-06-12 06:57:52 DEBUG   197.219.82.223  2135458   1358 sql=SELECT f.rowid, f.entity, f.ref, f.ref_client, f.ref_ext, f.type, f.subtype, f.fk_soc, f.total_tva, f.localtax1, f.localtax2, f.total_ht, f.total_ttc, f.revenuestamp, f.datef as df, f.date_pointoftax, f.date_lim_reglement as dlr, f.datec as datec, f.date_valid as datev, f.tms as datem, f.note_private, f.note_public, f.fk_statut as status, f.paye, f.close_code, f.close_note, f.fk_user_author, f.fk_user_valid, f.fk_user_modif, f.model_pdf, f.last_main_doc, f.fk_input_reason, f.fk_facture_source, f.fk_fac_rec_source, f.fk_mode_reglement, f.fk_cond_reglement, f.fk_projet as fk_project, f.extraparams, f.situation_cycle_ref, f.situation_counter, f.situation_final, f.fk_account, f.fk_multicurrency, f.multicurrency_code, f.multicurrency_tx, f.multicurrency_total_ht, f.multicurrency_total_tva, f.multicurrency_total_ttc, p.code as mode_reglement_code, p.libelle as mode_reglement_libelle, c.code as cond_reglement_code, c.libelle as cond_reglement_libelle, c.libelle_facture as cond_reglement_libelle_doc, f.fk_incoterms, f.location_incoterms, f.module_source, f.pos_source, f.pos_print_counter, f.email_sent_counter, i.libelle as label_incoterms, f.retained_warranty as retained_warranty, f.retained_warranty_date_limit as retained_warranty_date_limit, f.retained_warranty_fk_cond_reglement as retained_warranty_fk_cond_reglement, f.payment_reference, f.dispute_status FROM llxkr_facture as f LEFT JOIN llxkr_c_payment_term as c ON f.fk_cond_reglement = c.rowid LEFT JOIN llxkr_c_paiement as p ON f.fk_mode_reglement = p.id LEFT JOIN llxkr_c_input_reason as dr ON dr.rowid = f.fk_input_reason LEFT JOIN llxkr_c_incoterms as i ON f.fk_incoterms = i.rowid WHERE f.rowid = 582
2026-06-12 06:57:52 DEBUG   197.219.82.223  2135458   1358 Facture::fetch_lines
2026-06-12 06:57:52 DEBUG   197.219.82.223  2135458   1358 sql=SELECT l.rowid, l.fk_facture, l.fk_product, l.fk_parent_line, l.label as custom_label, l.description, l.product_type, l.price, l.qty, l.vat_src_code, l.tva_tx, l.localtax1_tx, l.localtax2_tx, l.localtax1_type, l.localtax2_type, l.remise_percent, l.fk_remise_except, l.subprice, l.ref_ext, l.situation_percent, l.fk_prev_id, l.rang, l.special_code, l.batch, l.fk_warehouse, l.date_start as date_start, l.date_end as date_end, l.info_bits, l.total_ht, l.total_tva, l.total_localtax1, l.total_localtax2, l.total_ttc, l.fk_code_ventilation, l.fk_product_fournisseur_price as fk_fournprice, l.buy_price_ht as pa_ht, l.fk_unit, l.extraparams, l.fk_multicurrency, l.multicurrency_code, l.multicurrency_subprice, l.multicurrency_total_ht, l.multicurrency_total_tva, l.multicurrency_total_ttc, p.ref as product_ref, p.fk_product_type as fk_product_type, p.label as product_label, p.description as product_desc, p.barcode as product_barcode FROM llxkr_facturedet as l LEFT JOIN llxkr_product as p ON l.fk_product = p.rowid WHERE l.fk_facture = 582 ORDER BY l.rang, l.rowid
2026-06-12 06:57:52 DEBUG   197.219.82.223  2135458   1358 sql=SELECT t.localtax1, t.localtax2 FROM llxkr_c_tva as t, llxkr_c_country as c WHERE t.fk_pays = c.rowid AND c.code = 'MZ' AND t.active = 1 AND t.entity IN (1) AND t.localtax1_type <> '0'
2026-06-12 06:57:52 DEBUG   197.219.82.223  2135458   1358 sql=SELECT t.localtax1, t.localtax2 FROM llxkr_c_tva as t, llxkr_c_country as c WHERE t.fk_pays = c.rowid AND c.code = 'MZ' AND t.active = 1 AND t.entity IN (1) AND t.localtax2_type <> '0'
2026-06-12 06:57:52 DEBUG   197.219.82.223  2135458   1358 sql=SELECT s.rowid, s.nom as name, s.name_alias, s.entity, s.ref_ext, s.address, s.datec as date_creation, s.prefix_comm, s.status, s.fk_warehouse, s.price_level, GREATEST(s.tms, sef.tms) as date_modification, s.fk_user_creat, s.fk_user_modif, s.phone, s.phone_mobile, s.fax, s.email, s.socialnetworks, s.url, s.zip, s.town, s.note_private, s.note_public, s.client, s.fournisseur, s.siren as idprof1, s.siret as idprof2, s.ape as idprof3, s.idprof4, s.idprof5, s.idprof6, s.capital, s.tva_intra, s.fk_typent as typent_id, s.fk_effectif as effectif_id, s.fk_forme_juridique as forme_juridique_code, s.birth, s.webservices_url, s.webservices_key, s.model_pdf, s.last_main_doc, s.accountancy_code_customer_general, s.code_compta, s.accountancy_code_supplier_general, s.code_compta_fournisseur, s.accountancy_code_buy, s.accountancy_code_sell, s.vat_reverse_charge as soc_vat_reverse_charge, s.code_client, s.code_fournisseur, s.parent, s.barcode, s.fk_departement as state_id, s.fk_pays as country_id, s.fk_stcomm, s.mode_reglement, s.cond_reglement, s.deposit_percent, s.transport_mode, s.fk_account, s.tva_assuj, s.mode_reglement_supplier, s.cond_reglement_supplier, s.transport_mode_supplier, s.localtax1_assuj, s.localtax1_value, s.localtax2_assuj, s.localtax2_value, s.fk_prospectlevel, s.default_lang, s.logo, s.logo_squarred, s.fk_shipping_method, s.outstanding_limit, s.import_key, s.canvas, s.fk_incoterms, s.location_incoterms, s.order_min_amount, s.supplier_order_min_amount, s.fk_multicurrency, s.multicurrency_code, fj.libelle as forme_juridique, e.libelle as effectif, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, r.rowid as region_id, r.code_region as region_code, st.libelle as stcomm, st.picto as stcomm_picto, te.code as typent_code, i.libelle as label_incoterms, s.remise_client, s.remise_supplier FROM llxkr_societe as s LEFT JOIN llxkr_societe_extrafields as sef ON sef.fk_object=s.rowid LEFT JOIN llxkr_c_effectif as e ON s.fk_effectif = e.id LEFT JOIN llxkr_c_country as c ON s.fk_pays = c.rowid LEFT JOIN llxkr_c_stcomm as st ON s.fk_stcomm = st.id LEFT JOIN llxkr_c_forme_juridique as fj ON s.fk_forme_juridique = fj.code LEFT JOIN llxkr_c_departements as d ON s.fk_departement = d.rowid LEFT JOIN llxkr_c_regions as r ON d.fk_region = r.code_region  LEFT JOIN llxkr_c_typent as te ON s.fk_typent = te.id LEFT JOIN llxkr_c_incoterms as i ON s.fk_incoterms = i.rowid WHERE s.entity IN (1) AND s.rowid = 8
2026-06-12 06:57:52 DEBUG   197.219.82.223  2135458   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'societe' ORDER BY pos
2026-06-12 06:57:52 DEBUG   197.219.82.223  2135458   1358 sql=SELECT s.rowid, s.nom as name, s.name_alias, s.entity, s.ref_ext, s.address, s.datec as date_creation, s.prefix_comm, s.status, s.fk_warehouse, s.price_level, GREATEST(s.tms, sef.tms) as date_modification, s.fk_user_creat, s.fk_user_modif, s.phone, s.phone_mobile, s.fax, s.email, s.socialnetworks, s.url, s.zip, s.town, s.note_private, s.note_public, s.client, s.fournisseur, s.siren as idprof1, s.siret as idprof2, s.ape as idprof3, s.idprof4, s.idprof5, s.idprof6, s.capital, s.tva_intra, s.fk_typent as typent_id, s.fk_effectif as effectif_id, s.fk_forme_juridique as forme_juridique_code, s.birth, s.webservices_url, s.webservices_key, s.model_pdf, s.last_main_doc, s.accountancy_code_customer_general, s.code_compta, s.accountancy_code_supplier_general, s.code_compta_fournisseur, s.accountancy_code_buy, s.accountancy_code_sell, s.vat_reverse_charge as soc_vat_reverse_charge, s.code_client, s.code_fournisseur, s.parent, s.barcode, s.fk_departement as state_id, s.fk_pays as country_id, s.fk_stcomm, s.mode_reglement, s.cond_reglement, s.deposit_percent, s.transport_mode, s.fk_account, s.tva_assuj, s.mode_reglement_supplier, s.cond_reglement_supplier, s.transport_mode_supplier, s.localtax1_assuj, s.localtax1_value, s.localtax2_assuj, s.localtax2_value, s.fk_prospectlevel, s.default_lang, s.logo, s.logo_squarred, s.fk_shipping_method, s.outstanding_limit, s.import_key, s.canvas, s.fk_incoterms, s.location_incoterms, s.order_min_amount, s.supplier_order_min_amount, s.fk_multicurrency, s.multicurrency_code, fj.libelle as forme_juridique, e.libelle as effectif, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, r.rowid as region_id, r.code_region as region_code, st.libelle as stcomm, st.picto as stcomm_picto, te.code as typent_code, i.libelle as label_incoterms, s.remise_client, s.remise_supplier FROM llxkr_societe as s LEFT JOIN llxkr_societe_extrafields as sef ON sef.fk_object=s.rowid LEFT JOIN llxkr_c_effectif as e ON s.fk_effectif = e.id LEFT JOIN llxkr_c_country as c ON s.fk_pays = c.rowid LEFT JOIN llxkr_c_stcomm as st ON s.fk_stcomm = st.id LEFT JOIN llxkr_c_forme_juridique as fj ON s.fk_forme_juridique = fj.code LEFT JOIN llxkr_c_departements as d ON s.fk_departement = d.rowid LEFT JOIN llxkr_c_regions as r ON d.fk_region = r.code_region  LEFT JOIN llxkr_c_typent as te ON s.fk_typent = te.id LEFT JOIN llxkr_c_incoterms as i ON s.fk_incoterms = i.rowid WHERE s.entity IN (1) AND s.rowid = 8
2026-06-12 06:57:52 DEBUG   197.219.82.223  2135458   1358 useRevenueStamp
2026-06-12 06:57:52 DEBUG   197.219.82.223  2135458   1358 sql=SELECT COUNT(*) as nb FROM llxkr_c_revenuestamp as r, llxkr_c_country as c WHERE r.fk_pays = c.rowid AND c.code = 'MZ' AND r.active = 1
2026-06-12 06:57:52 DEBUG   197.219.82.223  2135458   1358 Facture::getSommePaiement
2026-06-12 06:57:52 DEBUG   197.219.82.223  2135458   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 582
2026-06-12 06:57:52 DEBUG   197.219.82.223  2135458   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-06-12 06:57:52 DEBUG   197.219.82.223  2135458   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 582 AND f.type IN (0,2,5)
2026-06-12 06:57:52 DEBUG   197.219.82.223  2135458   1358 DiscountAbsolute::getSumDepositsUsed
2026-06-12 06:57:52 DEBUG   197.219.82.223  2135458   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 582 AND f.type = 3
2026-06-12 06:57:52 DEBUG   197.219.82.223  2135458   1358 DiscountAbsolute::getAvailableDiscounts discount_type=0
2026-06-12 06:57:52 DEBUG   197.219.82.223  2135458   1358 sql=SELECT SUM(rc.amount_ttc) as amount, SUM(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc WHERE rc.entity = 1 AND rc.discount_type=0 AND (rc.fk_facture IS NULL AND rc.fk_facture_line IS NULL) AND rc.fk_soc = 8 AND (fk_facture_source IS NULL OR (description LIKE '(DEPOSIT)%' AND description NOT LIKE '(EXCESS RECEIVED)%'))
2026-06-12 06:57:52 DEBUG   197.219.82.223  2135458   1358 DiscountAbsolute::getAvailableDiscounts discount_type=0
2026-06-12 06:57:52 DEBUG   197.219.82.223  2135458   1358 sql=SELECT SUM(rc.amount_ttc) as amount, SUM(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc WHERE rc.entity = 1 AND rc.discount_type=0 AND (rc.fk_facture IS NULL AND rc.fk_facture_line IS NULL) AND rc.fk_soc = 8 AND (fk_facture_source IS NOT NULL AND (description NOT LIKE '(DEPOSIT)%' OR description LIKE '(EXCESS RECEIVED)%'))
2026-06-12 06:57:52 DEBUG   197.219.82.223  2135458   1358 sql=SELECT COUNT(f.rowid) as nb, SUM(f.total_ttc) as amount, SUM(f.multicurrency_total_ttc) as multicurrency_amount FROM llxkr_facture as f WHERE f.entity = 1 AND paye = 0 AND fk_statut = 1 AND f.type = 2 AND NOT EXISTS (SELECT rowid FROM llxkr_societe_remise_except as rc WHERE rc.discount_type = 0 AND rc.fk_facture = f.rowid AND rc.fk_soc = 8) AND f.fk_soc = 8
2026-06-12 06:57:52 DEBUG   197.219.82.223  2135458   1358 sql=SELECT u.rowid, u.lastname, u.firstname, u.employee, u.gender, u.civility as civility_code, u.birth, u.job, u.email, u.email_oauth2, u.personal_email, u.socialnetworks, u.signature, u.office_phone, u.office_fax, u.user_mobile, u.personal_mobile, u.address, u.zip, u.town, u.fk_state as state_id, u.fk_country as country_id, u.admin, u.login, u.note_private, u.note_public, u.pass, u.pass_crypted, u.pass_temp, u.api_key, u.fk_soc, u.fk_socpeople, u.fk_member, u.fk_user, u.ldap_sid, u.fk_user_expense_validator, u.fk_user_holiday_validator, fk_user_creat as user_creation_id, fk_user_modif as user_modification_id, u.statut as status, u.lang, u.entity, u.datec as datec, GREATEST(u.tms, uef.tms) as datem, u.datelastlogin as datel, u.datepreviouslogin as datep, u.flagdelsessionsbefore, u.iplastlogin, u.ippreviouslogin, u.datelastpassvalidation, u.datestartvalidity, u.dateendvalidity, u.photo as photo, u.openid as openid, u.accountancy_code_user_general, u.accountancy_code, u.thm, u.tjm, u.salary, u.salaryextra, u.weeklyhours, u.color, u.dateemployment, u.dateemploymentend, u.fk_warehouse, u.ref_ext, u.default_range, u.default_c_exp_tax_cat, u.national_registration_number, u.ref_employee, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, s.label as label_establishment, u.fk_establishment FROM llxkr_user as u LEFT JOIN llxkr_user_extrafields as uef ON uef.fk_object = u.rowid LEFT JOIN llxkr_c_country as c ON u.fk_country = c.rowid LEFT JOIN llxkr_c_departements as d ON u.fk_state = d.rowid LEFT JOIN llxkr_establishment as s ON u.fk_establishment = s.rowid WHERE u.rowid = 2 ORDER BY u.entity ASC
2026-06-12 06:57:52 DEBUG   197.219.82.223  2135458   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'user' ORDER BY pos
2026-06-12 06:57:52 DEBUG   197.219.82.223  2135458   1358 sql=SELECT rowid FROM llxkr_facture WHERE fk_facture_source = 582 AND type < 2 ORDER BY fk_statut DESC
2026-06-12 06:57:52 DEBUG   197.219.82.223  2135458   1358 Facture::liste_contact
2026-06-12 06:57:52 DEBUG   197.219.82.223  2135458   1358 sql=SELECT ec.rowid, ec.statut as statuslink, ec.fk_socpeople as id, ec.fk_c_type_contact, '-1' as socid, t.statut as statuscontact, t.login, t.photo, t.gender, t.fk_country as country_id, t.civility as civility, t.lastname as lastname, t.firstname, t.email, t.address, t.zip, t.town, tc.source, tc.element, tc.code, tc.libelle as type_label, co.label as country FROM llxkr_c_type_contact as tc, llxkr_element_contact as ec LEFT JOIN llxkr_user as t on ec.fk_socpeople = t.rowid LEFT JOIN llxkr_c_country as co ON co.rowid = t.fk_country WHERE ec.element_id = 582 AND ec.fk_c_type_contact = tc.rowid AND tc.element = 'facture' AND tc.source = 'internal' AND tc.active = 1 ORDER BY t.lastname ASC
2026-06-12 06:57:52 DEBUG   197.219.82.223  2135458   1358 Facture::liste_contact
2026-06-12 06:57:52 DEBUG   197.219.82.223  2135458   1358 sql=SELECT ec.rowid, ec.statut as statuslink, ec.fk_socpeople as id, ec.fk_c_type_contact, t.fk_soc as socid, t.statut as statuscontact, t.fk_pays as country_id, t.civility as civility, t.lastname as lastname, t.firstname, t.email, t.address, t.zip, t.town, tc.source, tc.element, tc.code, tc.libelle as type_label, co.label as country FROM llxkr_c_type_contact as tc, llxkr_element_contact as ec LEFT JOIN llxkr_socpeople as t on ec.fk_socpeople = t.rowid LEFT JOIN llxkr_c_country as co ON co.rowid = t.fk_pays WHERE ec.element_id = 582 AND ec.fk_c_type_contact = tc.rowid AND tc.element = 'facture' AND tc.source = 'external' AND tc.active = 1 ORDER BY t.lastname ASC
2026-06-12 06:57:52 INFO    197.219.82.223  2135458   1358 files.lib.php::dol_dir_list path=/home/joderbya/ssdatadir/facture/(PROV582) types=files recursive=0 filter="" excludefilter="(\\.meta|_preview.*\\.png)$"
2026-06-12 06:57:52 DEBUG   197.219.82.223  2135458   1358 sql=SELECT COUNT(rowid) as nb FROM llxkr_links WHERE objecttype = 'facture' AND objectid = 582 AND entity = 1
2026-06-12 06:57:52 DEBUG   197.219.82.223  2135458   1358 Call getNextNumRef with FACTURE_ADDON = mod_facture_terre, thirdparty=Programa Mundial Para Alimentação, type=TE_ADMIN, mode=next
2026-06-12 06:57:52 DEBUG   197.219.82.223  2135458   1358 mod_facture_terre::getNextValue mode=next
2026-06-12 06:57:52 DEBUG   197.219.82.223  2135458   1358 sql=SELECT MAX(CAST(SUBSTRING(ref FROM 8) AS SIGNED)) as max FROM llxkr_facture WHERE ref LIKE 'FA____-%' AND entity IN (1)
2026-06-12 06:57:52 INFO    197.219.82.223  2135458   1358 mod_facture_terre::getNextValue return FA2606-0563
2026-06-12 06:57:52 DEBUG   197.219.82.223  2135458   1358 sql=SELECT cc.code FROM llxkr_c_country as cc WHERE cc.eec = 1
2026-06-12 06:57:52 DEBUG   197.219.82.223  2135458   1358 Facture::getSommePaiement
2026-06-12 06:57:52 DEBUG   197.219.82.223  2135458   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 582
2026-06-12 06:57:52 DEBUG   197.219.82.223  2135458   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-06-12 06:57:52 DEBUG   197.219.82.223  2135458   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 582 AND f.type IN (0,2,5)
2026-06-12 06:57:52 DEBUG   197.219.82.223  2135458   1358 DiscountAbsolute::getSumDepositsUsed
2026-06-12 06:57:52 DEBUG   197.219.82.223  2135458   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 582 AND f.type = 3
2026-06-12 06:57:52 DEBUG   197.219.82.223  2135458   1358 sql=SELECT MAX(te.ref) FROM llxkr_facture as te, llxkr_societe as s LEFT JOIN llxkr_societe_commerciaux as sc ON s.rowid = sc.fk_soc WHERE te.ref < '(PROV582)' AND sc.fk_user = 2 AND te.fk_soc = s.rowid AND te.entity IN (1)
2026-06-12 06:57:52 DEBUG   197.219.82.223  2135458   1358 sql=SELECT MIN(te.ref) FROM llxkr_facture as te, llxkr_societe as s LEFT JOIN llxkr_societe_commerciaux as sc ON s.rowid = sc.fk_soc WHERE te.ref > '(PROV582)' AND (sc.fk_user = 2) AND te.fk_soc = s.rowid AND te.entity IN (1)
2026-06-12 06:57:52 DEBUG   197.219.82.223  2135458   1358 sql=SELECT rowid FROM llxkr_facture WHERE fk_facture_source = 582 AND type = 2
2026-06-12 06:57:52 DEBUG   197.219.82.223  2135458   1358 sql=SELECT rowid, code, label FROM llxkr_c_input_reason WHERE active > 0
2026-06-12 06:57:52 DEBUG   197.219.82.223  2135458   1358 Form::load_cache_conditions_paiements
2026-06-12 06:57:52 DEBUG   197.219.82.223  2135458   1358 sql=SELECT rowid, code, libelle as label, deposit_percent, entity FROM llxkr_c_payment_term WHERE entity IN (1) AND active > 0 ORDER BY sortorder
2026-06-12 06:57:52 DEBUG   197.219.82.223  2135458   1358 Form::load_cache_types_paiements
2026-06-12 06:57:52 DEBUG   197.219.82.223  2135458   1358 sql=SELECT id, code, libelle as label, type, entity, active FROM llxkr_c_paiement WHERE entity IN (1)
2026-06-12 06:57:52 DEBUG   197.219.82.223  2135458   1358 Translate::getLabelFromKey
2026-06-12 06:57:52 DEBUG   197.219.82.223  2135458   1358 sql=SELECT libelle as label FROM llxkr_c_paiement WHERE code = 'LCR' AND entity IN (1)
2026-06-12 06:57:52 DEBUG   197.219.82.223  2135458   1358 Translate::getLabelFromKey
2026-06-12 06:57:52 DEBUG   197.219.82.223  2135458   1358 sql=SELECT libelle as label FROM llxkr_c_paiement WHERE code = 'KLA' AND entity IN (1)
2026-06-12 06:57:52 DEBUG   197.219.82.223  2135458   1358 Translate::getLabelFromKey
2026-06-12 06:57:52 DEBUG   197.219.82.223  2135458   1358 sql=SELECT libelle as label FROM llxkr_c_paiement WHERE code = 'SOF' AND entity IN (1)
2026-06-12 06:57:52 DEBUG   197.219.82.223  2135458   1358 Translate::getLabelFromKey
2026-06-12 06:57:52 DEBUG   197.219.82.223  2135458   1358 sql=SELECT libelle as label FROM llxkr_c_paiement WHERE code = 'BANCON' AND entity IN (1)
2026-06-12 06:57:52 DEBUG   197.219.82.223  2135458   1358 Translate::getLabelFromKey
2026-06-12 06:57:52 DEBUG   197.219.82.223  2135458   1358 sql=SELECT libelle as label FROM llxkr_c_paiement WHERE code = 'IDE' AND entity IN (1)
2026-06-12 06:57:52 DEBUG   197.219.82.223  2135458   1358 Translate::getLabelFromKey
2026-06-12 06:57:52 DEBUG   197.219.82.223  2135458   1358 sql=SELECT libelle as label FROM llxkr_c_paiement WHERE code = 'GIR' AND entity IN (1)
2026-06-12 06:57:52 DEBUG   197.219.82.223  2135458   1358 Account::fetch
2026-06-12 06:57:52 DEBUG   197.219.82.223  2135458   1358 sql=SELECT ba.rowid, ba.ref, ba.label, ba.bank, ba.number, ba.courant as type, ba.clos as status, ba.rappro, ba.url, ba.code_banque, ba.code_guichet, ba.cle_rib, ba.bic, ba.iban_prefix as iban, ba.domiciliation as address, ba.pti_in_ctti, ba.proprio as owner_name, ba.owner_address, ba.owner_zip, ba.owner_town, ba.owner_country_id, ba.state_id, ba.fk_pays as country_id, ba.account_number, ba.fk_accountancy_journal, ba.currency_code, ba.min_allowed, ba.min_desired, ba.comment, ba.datec as date_creation, ba.tms as date_modification, ba.ics, ba.ics_transfer, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, aj.code as accountancy_journal FROM llxkr_bank_account as ba LEFT JOIN llxkr_c_country as c ON ba.fk_pays = c.rowid LEFT JOIN llxkr_c_departements as d ON ba.state_id = d.rowid LEFT JOIN llxkr_accounting_journal as aj ON aj.rowid=ba.fk_accountancy_journal WHERE ba.entity IN (1) AND ba.rowid = 1
2026-06-12 06:57:52 DEBUG   197.219.82.223  2135458   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'bank_account' ORDER BY pos
2026-06-12 06:57:52 DEBUG   197.219.82.223  2135458   1358 Translate::loadCacheCurrencies
2026-06-12 06:57:52 DEBUG   197.219.82.223  2135458   1358 sql=SELECT code_iso, label, unicode FROM llxkr_c_currencies WHERE active = 1 AND code_iso = 'MZN'
2026-06-12 06:57:52 DEBUG   197.219.82.223  2135458   1358 sql=SELECT p.datep as dp, p.ref, p.num_paiement as num_payment, p.rowid, p.fk_bank, c.code as payment_code, c.libelle as payment_label, pf.amount, ba.rowid as baid, ba.ref as baref, ba.label, ba.number as banumber, ba.account_number, ba.fk_accountancy_journal, ba.currency_code as bacurrency_code FROM llxkr_paiement_facture as pf, llxkr_paiement as p LEFT JOIN llxkr_c_paiement as c ON p.fk_paiement = c.id LEFT JOIN llxkr_bank as b ON p.fk_bank = b.rowid LEFT JOIN llxkr_bank_account as ba ON b.fk_account = ba.rowid WHERE pf.fk_facture = 582 AND pf.fk_paiement = p.rowid AND p.entity IN (1) ORDER BY p.datep, p.tms
2026-06-12 06:57:52 DEBUG   197.219.82.223  2135458   1358 sql=SELECT re.rowid, re.amount_ht, re.amount_tva, re.amount_ttc, re.description, re.fk_facture_source FROM llxkr_societe_remise_except as re WHERE fk_facture = 582
2026-06-12 06:57:52 DEBUG   197.219.82.223  2135458   1358 Facture::fetch_lines
2026-06-12 06:57:52 DEBUG   197.219.82.223  2135458   1358 sql=SELECT l.rowid, l.fk_facture, l.fk_product, l.fk_parent_line, l.label as custom_label, l.description, l.product_type, l.price, l.qty, l.vat_src_code, l.tva_tx, l.localtax1_tx, l.localtax2_tx, l.localtax1_type, l.localtax2_type, l.remise_percent, l.fk_remise_except, l.subprice, l.ref_ext, l.situation_percent, l.fk_prev_id, l.rang, l.special_code, l.batch, l.fk_warehouse, l.date_start as date_start, l.date_end as date_end, l.info_bits, l.total_ht, l.total_tva, l.total_localtax1, l.total_localtax2, l.total_ttc, l.fk_code_ventilation, l.fk_product_fournisseur_price as fk_fournprice, l.buy_price_ht as pa_ht, l.fk_unit, l.extraparams, l.fk_multicurrency, l.multicurrency_code, l.multicurrency_subprice, l.multicurrency_total_ht, l.multicurrency_total_tva, l.multicurrency_total_ttc, p.ref as product_ref, p.fk_product_type as fk_product_type, p.label as product_label, p.description as product_desc, p.barcode as product_barcode FROM llxkr_facturedet as l LEFT JOIN llxkr_product as p ON l.fk_product = p.rowid WHERE l.fk_facture = 582 ORDER BY l.rang, l.rowid
2026-06-12 06:57:52 DEBUG   197.219.82.223  2135458   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'facturedet' ORDER BY pos
2026-06-12 06:57:52 INFO    197.219.82.223  2135458   1358 files.lib.php::dol_dir_list path=/home/joderbya/ssdatadir/facture/(PROV582) types=files recursive=0 filter="" excludefilter="(\\.meta|_preview.*.*\\.png)$"
2026-06-12 06:57:52 DEBUG   197.219.82.223  2135458   1358 /core/lib/function2.lib.php::getListOfModels
2026-06-12 06:57:52 DEBUG   197.219.82.223  2135458   1358 sql=SELECT nom as id, nom as doc_template_name, libelle as label, description as description FROM llxkr_document_model WHERE type = 'invoice' AND entity IN (0,1) ORDER BY description DESC
2026-06-12 06:57:52 DEBUG   197.219.82.223  2135458   1358 Link::fetchAll
2026-06-12 06:57:52 DEBUG   197.219.82.223  2135458   1358 sql=SELECT rowid, entity, datea, url, label, objecttype, objectid, share,share_pass  FROM llxkr_links WHERE objecttype = 'facture' AND objectid = 582 AND entity = 1
2026-06-12 06:57:52 DEBUG   197.219.82.223  2135458   1358 Link::fetchAll num=0
2026-06-12 06:57:52 DEBUG   197.219.82.223  2135458   1358 sql=SELECT rowid, label, entity, filename, filepath, fullpath_orig, keywords, cover, gen_or_uploaded, extraparams, date_c, tms as date_m, fk_user_c, fk_user_m, acl, position, share FROM llxkr_ecm_files WHERE entity = 1 AND filepath = 'facture/(PROV582)'
2026-06-12 06:57:52 DEBUG   197.219.82.223  2135458   1358 Facture::fetchObjectLink
2026-06-12 06:57:52 DEBUG   197.219.82.223  2135458   1358 sql=SELECT rowid, fk_source, sourcetype, fk_target, targettype FROM llxkr_element_element WHERE (fk_source = 582 AND sourcetype = 'facture') OR (fk_target = 582 AND targettype = 'facture') ORDER BY sourcetype
2026-06-12 06:57:52 DEBUG   197.219.82.223  2135458   1358 sql=SELECT s.rowid as socid, s.nom as name, s.client, t.rowid, t.ref, t.ref_client, t.total_ht FROM llxkr_societe as s, llxkr_commande as t WHERE t.fk_soc = s.rowid AND t.fk_soc IN (8) AND t.entity IN (1)
2026-06-12 06:57:52 DEBUG   197.219.82.223  2135458   1358 sql=SELECT s.rowid as socid, s.nom as name, s.client, t.rowid, t.titre as ref, t.total_ht FROM llxkr_societe as s, llxkr_facture_rec as t WHERE t.fk_soc = s.rowid AND t.fk_soc IN (8) AND t.entity IN (1)
2026-06-12 06:57:52 DEBUG   197.219.82.223  2135458   1358 ActionComm::getActions
2026-06-12 06:57:52 DEBUG   197.219.82.223  2135458   1358 sql=SELECT a.id FROM llxkr_actioncomm as a WHERE a.entity IN (1) AND a.fk_element = 582 AND a.elementtype = 'invoice' ORDER BY a.datep DESC, a.id DESC LIMIT 11
2026-06-12 06:57:52 INFO    197.219.82.223  2135458   1358 --- End access to /nacala/compta/facture/card.php
2026-06-12 06:57:53 DEBUG   197.219.82.223  2135484   1358 - This is an already logged session. _SESSION['dol_login']=imartinho _SESSION['dol_entity']=1
2026-06-12 06:57:53 DEBUG   197.219.82.223  2135484   1358 sql=SELECT u.rowid, u.lastname, u.firstname, u.employee, u.gender, u.civility as civility_code, u.birth, u.job, u.email, u.email_oauth2, u.personal_email, u.socialnetworks, u.signature, u.office_phone, u.office_fax, u.user_mobile, u.personal_mobile, u.address, u.zip, u.town, u.fk_state as state_id, u.fk_country as country_id, u.admin, u.login, u.note_private, u.note_public, u.pass, u.pass_crypted, u.pass_temp, u.api_key, u.fk_soc, u.fk_socpeople, u.fk_member, u.fk_user, u.ldap_sid, u.fk_user_expense_validator, u.fk_user_holiday_validator, fk_user_creat as user_creation_id, fk_user_modif as user_modification_id, u.statut as status, u.lang, u.entity, u.datec as datec, GREATEST(u.tms, uef.tms) as datem, u.datelastlogin as datel, u.datepreviouslogin as datep, u.flagdelsessionsbefore, u.iplastlogin, u.ippreviouslogin, u.datelastpassvalidation, u.datestartvalidity, u.dateendvalidity, u.photo as photo, u.openid as openid, u.accountancy_code_user_general, u.accountancy_code, u.thm, u.tjm, u.salary, u.salaryextra, u.weeklyhours, u.color, u.dateemployment, u.dateemploymentend, u.fk_warehouse, u.ref_ext, u.default_range, u.default_c_exp_tax_cat, u.national_registration_number, u.ref_employee, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, s.label as label_establishment, u.fk_establishment FROM llxkr_user as u LEFT JOIN llxkr_user_extrafields as uef ON uef.fk_object = u.rowid LEFT JOIN llxkr_c_country as c ON u.fk_country = c.rowid LEFT JOIN llxkr_c_departements as d ON u.fk_state = d.rowid LEFT JOIN llxkr_establishment as s ON u.fk_establishment = s.rowid WHERE u.entity IN (0, 1) AND u.login = 'imartinho' ORDER BY u.entity ASC
2026-06-12 06:57:53 DEBUG   197.219.82.223  2135484   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'user' ORDER BY pos
2026-06-12 06:57:53 DEBUG   197.219.82.223  2135484   1358 sql=SELECT param, value FROM llxkr_user_param WHERE fk_user = 2 AND entity = 1
2026-06-12 06:57:53 DEBUG   197.219.82.223  2135484   1358 sql=SELECT DISTINCT r.module, r.perms, r.subperms FROM llxkr_user_rights as ur, llxkr_rights_def as r WHERE r.id = ur.fk_id AND r.entity = 1 AND ur.entity = 1 AND ur.fk_user = 2 AND r.perms IS NOT NULL AND r.perms NOT LIKE '%_advance'
2026-06-12 06:57:53 DEBUG   197.219.82.223  2135484   1358 sql=SELECT DISTINCT r.module, r.perms, r.subperms, r.entity FROM llxkr_usergroup_rights as gr, llxkr_usergroup_user as gu, llxkr_rights_def as r WHERE r.id = gr.fk_id AND gr.entity = 1 AND gu.entity IN (0,1) AND r.entity = 1 AND gr.fk_usergroup = gu.fk_usergroup AND gu.fk_user = 2 AND r.perms IS NOT NULL AND r.perms NOT LIKE '%_advance'
2026-06-12 06:57:53 NOTICE  197.219.82.223  2135484   1358 --- Access to GET /nacala/viewimage.php - action=, massaction= NOTOKENRENEWAL=1
2026-06-12 06:57:53 INFO    197.219.82.223  2135484   1358 dol_check_secure_access_document modulepart=apercufacture original_file=(PROV582)/(PROV582).pdf_preview.png entity=1
2026-06-12 06:57:53 INFO    197.219.82.223  2135484   1358 viewimage.php return file /home/joderbya/ssdatadir/facture/(PROV582)/(PROV582).pdf_preview.png filename=(PROV582).pdf_preview.png content-type=image/png
2026-06-12 06:57:53 INFO    197.219.82.223  2135484   1358 --- End access to /nacala/viewimage.php
2026-06-12 06:57:54 DEBUG   197.219.82.223  2135523   1358 - This is an already logged session. _SESSION['dol_login']=imartinho _SESSION['dol_entity']=1
2026-06-12 06:57:54 DEBUG   197.219.82.223  2135523   1358 sql=SELECT u.rowid, u.lastname, u.firstname, u.employee, u.gender, u.civility as civility_code, u.birth, u.job, u.email, u.email_oauth2, u.personal_email, u.socialnetworks, u.signature, u.office_phone, u.office_fax, u.user_mobile, u.personal_mobile, u.address, u.zip, u.town, u.fk_state as state_id, u.fk_country as country_id, u.admin, u.login, u.note_private, u.note_public, u.pass, u.pass_crypted, u.pass_temp, u.api_key, u.fk_soc, u.fk_socpeople, u.fk_member, u.fk_user, u.ldap_sid, u.fk_user_expense_validator, u.fk_user_holiday_validator, fk_user_creat as user_creation_id, fk_user_modif as user_modification_id, u.statut as status, u.lang, u.entity, u.datec as datec, GREATEST(u.tms, uef.tms) as datem, u.datelastlogin as datel, u.datepreviouslogin as datep, u.flagdelsessionsbefore, u.iplastlogin, u.ippreviouslogin, u.datelastpassvalidation, u.datestartvalidity, u.dateendvalidity, u.photo as photo, u.openid as openid, u.accountancy_code_user_general, u.accountancy_code, u.thm, u.tjm, u.salary, u.salaryextra, u.weeklyhours, u.color, u.dateemployment, u.dateemploymentend, u.fk_warehouse, u.ref_ext, u.default_range, u.default_c_exp_tax_cat, u.national_registration_number, u.ref_employee, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, s.label as label_establishment, u.fk_establishment FROM llxkr_user as u LEFT JOIN llxkr_user_extrafields as uef ON uef.fk_object = u.rowid LEFT JOIN llxkr_c_country as c ON u.fk_country = c.rowid LEFT JOIN llxkr_c_departements as d ON u.fk_state = d.rowid LEFT JOIN llxkr_establishment as s ON u.fk_establishment = s.rowid WHERE u.entity IN (0, 1) AND u.login = 'imartinho' ORDER BY u.entity ASC
2026-06-12 06:57:54 DEBUG   197.219.82.223  2135523   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'user' ORDER BY pos
2026-06-12 06:57:54 DEBUG   197.219.82.223  2135523   1358 sql=SELECT param, value FROM llxkr_user_param WHERE fk_user = 2 AND entity = 1
2026-06-12 06:57:54 DEBUG   197.219.82.223  2135523   1358 sql=SELECT DISTINCT r.module, r.perms, r.subperms FROM llxkr_user_rights as ur, llxkr_rights_def as r WHERE r.id = ur.fk_id AND r.entity = 1 AND ur.entity = 1 AND ur.fk_user = 2 AND r.perms IS NOT NULL AND r.perms NOT LIKE '%_advance'
2026-06-12 06:57:54 DEBUG   197.219.82.223  2135523   1358 sql=SELECT DISTINCT r.module, r.perms, r.subperms, r.entity FROM llxkr_usergroup_rights as gr, llxkr_usergroup_user as gu, llxkr_rights_def as r WHERE r.id = gr.fk_id AND gr.entity = 1 AND gu.entity IN (0,1) AND r.entity = 1 AND gr.fk_usergroup = gu.fk_usergroup AND gu.fk_user = 2 AND r.perms IS NOT NULL AND r.perms NOT LIKE '%_advance'
2026-06-12 06:57:54 NOTICE  197.219.82.223  2135523   1358 --- Access to GET /nacala/compta/facture/card.php - action=confirm_valid, massaction=
2026-06-12 06:57:54 DEBUG   197.219.82.223  2135523   1358 sql=SELECT m.rowid, m.type, m.module, m.fk_menu, m.fk_mainmenu, m.fk_leftmenu, m.url, m.titre, m.prefix, m.langs, m.perms, m.enabled, m.target, m.mainmenu, m.leftmenu, m.position, m.showtopmenuinframe FROM llxkr_menu as m WHERE m.entity IN (0,1) AND m.menu_handler IN ('eldy','all') AND m.usertype IN (0,2) ORDER BY m.type DESC, m.position, m.rowid
2026-06-12 06:57:54 DEBUG   197.219.82.223  2135523   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'facture' ORDER BY pos
2026-06-12 06:57:54 DEBUG   197.219.82.223  2135523   1358 Facture::fetch
2026-06-12 06:57:54 DEBUG   197.219.82.223  2135523   1358 sql=SELECT f.rowid, f.entity, f.ref, f.ref_client, f.ref_ext, f.type, f.subtype, f.fk_soc, f.total_tva, f.localtax1, f.localtax2, f.total_ht, f.total_ttc, f.revenuestamp, f.datef as df, f.date_pointoftax, f.date_lim_reglement as dlr, f.datec as datec, f.date_valid as datev, f.tms as datem, f.note_private, f.note_public, f.fk_statut as status, f.paye, f.close_code, f.close_note, f.fk_user_author, f.fk_user_valid, f.fk_user_modif, f.model_pdf, f.last_main_doc, f.fk_input_reason, f.fk_facture_source, f.fk_fac_rec_source, f.fk_mode_reglement, f.fk_cond_reglement, f.fk_projet as fk_project, f.extraparams, f.situation_cycle_ref, f.situation_counter, f.situation_final, f.fk_account, f.fk_multicurrency, f.multicurrency_code, f.multicurrency_tx, f.multicurrency_total_ht, f.multicurrency_total_tva, f.multicurrency_total_ttc, p.code as mode_reglement_code, p.libelle as mode_reglement_libelle, c.code as cond_reglement_code, c.libelle as cond_reglement_libelle, c.libelle_facture as cond_reglement_libelle_doc, f.fk_incoterms, f.location_incoterms, f.module_source, f.pos_source, f.pos_print_counter, f.email_sent_counter, i.libelle as label_incoterms, f.retained_warranty as retained_warranty, f.retained_warranty_date_limit as retained_warranty_date_limit, f.retained_warranty_fk_cond_reglement as retained_warranty_fk_cond_reglement, f.payment_reference, f.dispute_status FROM llxkr_facture as f LEFT JOIN llxkr_c_payment_term as c ON f.fk_cond_reglement = c.rowid LEFT JOIN llxkr_c_paiement as p ON f.fk_mode_reglement = p.id LEFT JOIN llxkr_c_input_reason as dr ON dr.rowid = f.fk_input_reason LEFT JOIN llxkr_c_incoterms as i ON f.fk_incoterms = i.rowid WHERE f.rowid = 582
2026-06-12 06:57:54 DEBUG   197.219.82.223  2135523   1358 Facture::fetch_lines
2026-06-12 06:57:54 DEBUG   197.219.82.223  2135523   1358 sql=SELECT l.rowid, l.fk_facture, l.fk_product, l.fk_parent_line, l.label as custom_label, l.description, l.product_type, l.price, l.qty, l.vat_src_code, l.tva_tx, l.localtax1_tx, l.localtax2_tx, l.localtax1_type, l.localtax2_type, l.remise_percent, l.fk_remise_except, l.subprice, l.ref_ext, l.situation_percent, l.fk_prev_id, l.rang, l.special_code, l.batch, l.fk_warehouse, l.date_start as date_start, l.date_end as date_end, l.info_bits, l.total_ht, l.total_tva, l.total_localtax1, l.total_localtax2, l.total_ttc, l.fk_code_ventilation, l.fk_product_fournisseur_price as fk_fournprice, l.buy_price_ht as pa_ht, l.fk_unit, l.extraparams, l.fk_multicurrency, l.multicurrency_code, l.multicurrency_subprice, l.multicurrency_total_ht, l.multicurrency_total_tva, l.multicurrency_total_ttc, p.ref as product_ref, p.fk_product_type as fk_product_type, p.label as product_label, p.description as product_desc, p.barcode as product_barcode FROM llxkr_facturedet as l LEFT JOIN llxkr_product as p ON l.fk_product = p.rowid WHERE l.fk_facture = 582 ORDER BY l.rang, l.rowid
2026-06-12 06:57:54 DEBUG   197.219.82.223  2135523   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'facturedet' ORDER BY pos
2026-06-12 06:57:54 DEBUG   197.219.82.223  2135523   1358 sql=SELECT COUNT(sc.fk_soc) as nb FROM llxkr_facture as dbt, llxkr_societe_commerciaux as sc WHERE dbt.rowid IN (582) AND dbt.entity IN (1) AND sc.fk_soc = dbt.fk_soc AND (sc.fk_user = 2)
2026-06-12 06:57:54 DEBUG   197.219.82.223  2135523   1358 security.lib.php::checkUserAccessToObject::return True
2026-06-12 06:57:54 DEBUG   197.219.82.223  2135523   1358 Facture::fetch
2026-06-12 06:57:54 DEBUG   197.219.82.223  2135523   1358 sql=SELECT f.rowid, f.entity, f.ref, f.ref_client, f.ref_ext, f.type, f.subtype, f.fk_soc, f.total_tva, f.localtax1, f.localtax2, f.total_ht, f.total_ttc, f.revenuestamp, f.datef as df, f.date_pointoftax, f.date_lim_reglement as dlr, f.datec as datec, f.date_valid as datev, f.tms as datem, f.note_private, f.note_public, f.fk_statut as status, f.paye, f.close_code, f.close_note, f.fk_user_author, f.fk_user_valid, f.fk_user_modif, f.model_pdf, f.last_main_doc, f.fk_input_reason, f.fk_facture_source, f.fk_fac_rec_source, f.fk_mode_reglement, f.fk_cond_reglement, f.fk_projet as fk_project, f.extraparams, f.situation_cycle_ref, f.situation_counter, f.situation_final, f.fk_account, f.fk_multicurrency, f.multicurrency_code, f.multicurrency_tx, f.multicurrency_total_ht, f.multicurrency_total_tva, f.multicurrency_total_ttc, p.code as mode_reglement_code, p.libelle as mode_reglement_libelle, c.code as cond_reglement_code, c.libelle as cond_reglement_libelle, c.libelle_facture as cond_reglement_libelle_doc, f.fk_incoterms, f.location_incoterms, f.module_source, f.pos_source, f.pos_print_counter, f.email_sent_counter, i.libelle as label_incoterms, f.retained_warranty as retained_warranty, f.retained_warranty_date_limit as retained_warranty_date_limit, f.retained_warranty_fk_cond_reglement as retained_warranty_fk_cond_reglement, f.payment_reference, f.dispute_status FROM llxkr_facture as f LEFT JOIN llxkr_c_payment_term as c ON f.fk_cond_reglement = c.rowid LEFT JOIN llxkr_c_paiement as p ON f.fk_mode_reglement = p.id LEFT JOIN llxkr_c_input_reason as dr ON dr.rowid = f.fk_input_reason LEFT JOIN llxkr_c_incoterms as i ON f.fk_incoterms = i.rowid WHERE f.rowid = 582
2026-06-12 06:57:54 DEBUG   197.219.82.223  2135523   1358 Facture::fetch_lines
2026-06-12 06:57:54 DEBUG   197.219.82.223  2135523   1358 sql=SELECT l.rowid, l.fk_facture, l.fk_product, l.fk_parent_line, l.label as custom_label, l.description, l.product_type, l.price, l.qty, l.vat_src_code, l.tva_tx, l.localtax1_tx, l.localtax2_tx, l.localtax1_type, l.localtax2_type, l.remise_percent, l.fk_remise_except, l.subprice, l.ref_ext, l.situation_percent, l.fk_prev_id, l.rang, l.special_code, l.batch, l.fk_warehouse, l.date_start as date_start, l.date_end as date_end, l.info_bits, l.total_ht, l.total_tva, l.total_localtax1, l.total_localtax2, l.total_ttc, l.fk_code_ventilation, l.fk_product_fournisseur_price as fk_fournprice, l.buy_price_ht as pa_ht, l.fk_unit, l.extraparams, l.fk_multicurrency, l.multicurrency_code, l.multicurrency_subprice, l.multicurrency_total_ht, l.multicurrency_total_tva, l.multicurrency_total_ttc, p.ref as product_ref, p.fk_product_type as fk_product_type, p.label as product_label, p.description as product_desc, p.barcode as product_barcode FROM llxkr_facturedet as l LEFT JOIN llxkr_product as p ON l.fk_product = p.rowid WHERE l.fk_facture = 582 ORDER BY l.rang, l.rowid
2026-06-12 06:57:54 DEBUG   197.219.82.223  2135523   1358 sql=SELECT s.rowid, s.nom as name, s.name_alias, s.entity, s.ref_ext, s.address, s.datec as date_creation, s.prefix_comm, s.status, s.fk_warehouse, s.price_level, GREATEST(s.tms, sef.tms) as date_modification, s.fk_user_creat, s.fk_user_modif, s.phone, s.phone_mobile, s.fax, s.email, s.socialnetworks, s.url, s.zip, s.town, s.note_private, s.note_public, s.client, s.fournisseur, s.siren as idprof1, s.siret as idprof2, s.ape as idprof3, s.idprof4, s.idprof5, s.idprof6, s.capital, s.tva_intra, s.fk_typent as typent_id, s.fk_effectif as effectif_id, s.fk_forme_juridique as forme_juridique_code, s.birth, s.webservices_url, s.webservices_key, s.model_pdf, s.last_main_doc, s.accountancy_code_customer_general, s.code_compta, s.accountancy_code_supplier_general, s.code_compta_fournisseur, s.accountancy_code_buy, s.accountancy_code_sell, s.vat_reverse_charge as soc_vat_reverse_charge, s.code_client, s.code_fournisseur, s.parent, s.barcode, s.fk_departement as state_id, s.fk_pays as country_id, s.fk_stcomm, s.mode_reglement, s.cond_reglement, s.deposit_percent, s.transport_mode, s.fk_account, s.tva_assuj, s.mode_reglement_supplier, s.cond_reglement_supplier, s.transport_mode_supplier, s.localtax1_assuj, s.localtax1_value, s.localtax2_assuj, s.localtax2_value, s.fk_prospectlevel, s.default_lang, s.logo, s.logo_squarred, s.fk_shipping_method, s.outstanding_limit, s.import_key, s.canvas, s.fk_incoterms, s.location_incoterms, s.order_min_amount, s.supplier_order_min_amount, s.fk_multicurrency, s.multicurrency_code, fj.libelle as forme_juridique, e.libelle as effectif, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, r.rowid as region_id, r.code_region as region_code, st.libelle as stcomm, st.picto as stcomm_picto, te.code as typent_code, i.libelle as label_incoterms, s.remise_client, s.remise_supplier FROM llxkr_societe as s LEFT JOIN llxkr_societe_extrafields as sef ON sef.fk_object=s.rowid LEFT JOIN llxkr_c_effectif as e ON s.fk_effectif = e.id LEFT JOIN llxkr_c_country as c ON s.fk_pays = c.rowid LEFT JOIN llxkr_c_stcomm as st ON s.fk_stcomm = st.id LEFT JOIN llxkr_c_forme_juridique as fj ON s.fk_forme_juridique = fj.code LEFT JOIN llxkr_c_departements as d ON s.fk_departement = d.rowid LEFT JOIN llxkr_c_regions as r ON d.fk_region = r.code_region  LEFT JOIN llxkr_c_typent as te ON s.fk_typent = te.id LEFT JOIN llxkr_c_incoterms as i ON s.fk_incoterms = i.rowid WHERE s.entity IN (1) AND s.rowid = 8
2026-06-12 06:57:54 DEBUG   197.219.82.223  2135523   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'societe' ORDER BY pos
2026-06-12 06:57:54 INFO    197.219.82.223  2135523   1358 Facture::validate user=2, force_number=, idwarehouse=0
2026-06-12 06:57:54 DEBUG   197.219.82.223  2135523   1358 sql=SELECT s.rowid, s.nom as name, s.name_alias, s.entity, s.ref_ext, s.address, s.datec as date_creation, s.prefix_comm, s.status, s.fk_warehouse, s.price_level, GREATEST(s.tms, sef.tms) as date_modification, s.fk_user_creat, s.fk_user_modif, s.phone, s.phone_mobile, s.fax, s.email, s.socialnetworks, s.url, s.zip, s.town, s.note_private, s.note_public, s.client, s.fournisseur, s.siren as idprof1, s.siret as idprof2, s.ape as idprof3, s.idprof4, s.idprof5, s.idprof6, s.capital, s.tva_intra, s.fk_typent as typent_id, s.fk_effectif as effectif_id, s.fk_forme_juridique as forme_juridique_code, s.birth, s.webservices_url, s.webservices_key, s.model_pdf, s.last_main_doc, s.accountancy_code_customer_general, s.code_compta, s.accountancy_code_supplier_general, s.code_compta_fournisseur, s.accountancy_code_buy, s.accountancy_code_sell, s.vat_reverse_charge as soc_vat_reverse_charge, s.code_client, s.code_fournisseur, s.parent, s.barcode, s.fk_departement as state_id, s.fk_pays as country_id, s.fk_stcomm, s.mode_reglement, s.cond_reglement, s.deposit_percent, s.transport_mode, s.fk_account, s.tva_assuj, s.mode_reglement_supplier, s.cond_reglement_supplier, s.transport_mode_supplier, s.localtax1_assuj, s.localtax1_value, s.localtax2_assuj, s.localtax2_value, s.fk_prospectlevel, s.default_lang, s.logo, s.logo_squarred, s.fk_shipping_method, s.outstanding_limit, s.import_key, s.canvas, s.fk_incoterms, s.location_incoterms, s.order_min_amount, s.supplier_order_min_amount, s.fk_multicurrency, s.multicurrency_code, fj.libelle as forme_juridique, e.libelle as effectif, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, r.rowid as region_id, r.code_region as region_code, st.libelle as stcomm, st.picto as stcomm_picto, te.code as typent_code, i.libelle as label_incoterms, s.remise_client, s.remise_supplier FROM llxkr_societe as s LEFT JOIN llxkr_societe_extrafields as sef ON sef.fk_object=s.rowid LEFT JOIN llxkr_c_effectif as e ON s.fk_effectif = e.id LEFT JOIN llxkr_c_country as c ON s.fk_pays = c.rowid LEFT JOIN llxkr_c_stcomm as st ON s.fk_stcomm = st.id LEFT JOIN llxkr_c_forme_juridique as fj ON s.fk_forme_juridique = fj.code LEFT JOIN llxkr_c_departements as d ON s.fk_departement = d.rowid LEFT JOIN llxkr_c_regions as r ON d.fk_region = r.code_region  LEFT JOIN llxkr_c_typent as te ON s.fk_typent = te.id LEFT JOIN llxkr_c_incoterms as i ON s.fk_incoterms = i.rowid WHERE s.entity IN (1) AND s.rowid = 8
2026-06-12 06:57:54 DEBUG   197.219.82.223  2135523   1358 Facture::fetch_lines
2026-06-12 06:57:54 DEBUG   197.219.82.223  2135523   1358 sql=SELECT l.rowid, l.fk_facture, l.fk_product, l.fk_parent_line, l.label as custom_label, l.description, l.product_type, l.price, l.qty, l.vat_src_code, l.tva_tx, l.localtax1_tx, l.localtax2_tx, l.localtax1_type, l.localtax2_type, l.remise_percent, l.fk_remise_except, l.subprice, l.ref_ext, l.situation_percent, l.fk_prev_id, l.rang, l.special_code, l.batch, l.fk_warehouse, l.date_start as date_start, l.date_end as date_end, l.info_bits, l.total_ht, l.total_tva, l.total_localtax1, l.total_localtax2, l.total_ttc, l.fk_code_ventilation, l.fk_product_fournisseur_price as fk_fournprice, l.buy_price_ht as pa_ht, l.fk_unit, l.extraparams, l.fk_multicurrency, l.multicurrency_code, l.multicurrency_subprice, l.multicurrency_total_ht, l.multicurrency_total_tva, l.multicurrency_total_ttc, p.ref as product_ref, p.fk_product_type as fk_product_type, p.label as product_label, p.description as product_desc, p.barcode as product_barcode FROM llxkr_facturedet as l LEFT JOIN llxkr_product as p ON l.fk_product = p.rowid WHERE l.fk_facture = 582 ORDER BY l.rang, l.rowid
2026-06-12 06:57:54 DEBUG   197.219.82.223  2135523   1358 BEGIN Transaction
2026-06-12 06:57:54 DEBUG   197.219.82.223  2135523   1358  Call getNextNumRef with FACTURE_ADDON = mod_facture_terre, thirdparty=Programa Mundial Para Alimentação, type=TE_ADMIN, mode=next
2026-06-12 06:57:54 DEBUG   197.219.82.223  2135523   1358  mod_facture_terre::getNextValue mode=next
2026-06-12 06:57:54 DEBUG   197.219.82.223  2135523   1358  sql=SELECT MAX(CAST(SUBSTRING(ref FROM 8) AS SIGNED)) as max FROM llxkr_facture WHERE ref LIKE 'FA____-%' AND entity IN (1)
2026-06-12 06:57:54 INFO    197.219.82.223  2135523   1358  mod_facture_terre::getNextValue return FA2606-0563
2026-06-12 06:57:54 DEBUG   197.219.82.223  2135523   1358  Facture::update_price
2026-06-12 06:57:54 DEBUG   197.219.82.223  2135523   1358  sql=SELECT rowid, qty, subprice as up, remise_percent, total_ht, total_tva as total_tva, total_ttc, total_localtax1 as total_localtax1, total_localtax2 as total_localtax2, tva_tx as vatrate, localtax1_tx, localtax2_tx, localtax1_type, localtax2_type, info_bits, product_type, description, situation_percent, multicurrency_total_ht, multicurrency_total_tva, multicurrency_total_ttc FROM llxkr_facturedet WHERE fk_facture = 582 AND product_type <> 9 ORDER by rowid
2026-06-12 06:57:54 WARNING 197.219.82.223  2135523   1358   Price.lib::calcul_price_total Warning: function is called with parameter seller that is missing
2026-06-12 06:57:54 INFO    197.219.82.223  2135523   1358   Price.lib::calcul_price_total qty=1 pu=4085.63000000 remise_percent_ligne=0 txtva=16.000 uselocaltax1_rate=0 uselocaltax2_rate=0 remise_percent_global=0 price_base_type=HT type=1 progress=100
2026-06-12 06:57:54 INFO    197.219.82.223  2135523   1358   Price.lib::calcul_price_total MAIN_ROUNDING_RULE_TOT= pu=4085.63000000 qty=1 price_base_type=HT total_ht=4085.63-total_vat=653.7-total_ttc=4739.33
2026-06-12 06:57:54 WARNING 197.219.82.223  2135523   1358   Price.lib::calcul_price_total Warning: function is called with parameter seller that is missing
2026-06-12 06:57:54 INFO    197.219.82.223  2135523   1358   Price.lib::calcul_price_total qty=1 pu=14217.98000000 remise_percent_ligne=0 txtva=16.000 uselocaltax1_rate=0 uselocaltax2_rate=0 remise_percent_global=0 price_base_type=HT type=1 progress=100
2026-06-12 06:57:54 INFO    197.219.82.223  2135523   1358   Price.lib::calcul_price_total MAIN_ROUNDING_RULE_TOT= pu=14217.98000000 qty=1 price_base_type=HT total_ht=14217.98-total_vat=2274.88-total_ttc=16492.86
2026-06-12 06:57:54 WARNING 197.219.82.223  2135523   1358   Price.lib::calcul_price_total Warning: function is called with parameter seller that is missing
2026-06-12 06:57:54 INFO    197.219.82.223  2135523   1358   Price.lib::calcul_price_total qty=1 pu=5670.00000000 remise_percent_ligne=0 txtva=16.000 uselocaltax1_rate=0 uselocaltax2_rate=0 remise_percent_global=0 price_base_type=HT type=1 progress=100
2026-06-12 06:57:54 INFO    197.219.82.223  2135523   1358   Price.lib::calcul_price_total MAIN_ROUNDING_RULE_TOT= pu=5670.00000000 qty=1 price_base_type=HT total_ht=5670-total_vat=907.2-total_ttc=6577.2
2026-06-12 06:57:54 WARNING 197.219.82.223  2135523   1358   Price.lib::calcul_price_total Warning: function is called with parameter seller that is missing
2026-06-12 06:57:54 INFO    197.219.82.223  2135523   1358   Price.lib::calcul_price_total qty=1 pu=19731.59000000 remise_percent_ligne=0 txtva=16.000 uselocaltax1_rate=0 uselocaltax2_rate=0 remise_percent_global=0 price_base_type=HT type=1 progress=100
2026-06-12 06:57:54 INFO    197.219.82.223  2135523   1358   Price.lib::calcul_price_total MAIN_ROUNDING_RULE_TOT= pu=19731.59000000 qty=1 price_base_type=HT total_ht=19731.59-total_vat=3157.05-total_ttc=22888.64
2026-06-12 06:57:54 WARNING 197.219.82.223  2135523   1358   Price.lib::calcul_price_total Warning: function is called with parameter seller that is missing
2026-06-12 06:57:54 INFO    197.219.82.223  2135523   1358   Price.lib::calcul_price_total qty=1 pu=1494.38000000 remise_percent_ligne=0 txtva=16.000 uselocaltax1_rate=0 uselocaltax2_rate=0 remise_percent_global=0 price_base_type=HT type=1 progress=100
2026-06-12 06:57:54 INFO    197.219.82.223  2135523   1358   Price.lib::calcul_price_total MAIN_ROUNDING_RULE_TOT= pu=1494.38000000 qty=1 price_base_type=HT total_ht=1494.38-total_vat=239.1-total_ttc=1733.48
2026-06-12 06:57:54 WARNING 197.219.82.223  2135523   1358   Price.lib::calcul_price_total Warning: function is called with parameter seller that is missing
2026-06-12 06:57:54 INFO    197.219.82.223  2135523   1358   Price.lib::calcul_price_total qty=1 pu=5200.43000000 remise_percent_ligne=0 txtva=16.000 uselocaltax1_rate=0 uselocaltax2_rate=0 remise_percent_global=0 price_base_type=HT type=1 progress=100
2026-06-12 06:57:54 INFO    197.219.82.223  2135523   1358   Price.lib::calcul_price_total MAIN_ROUNDING_RULE_TOT= pu=5200.43000000 qty=1 price_base_type=HT total_ht=5200.43-total_vat=832.07-total_ttc=6032.5
2026-06-12 06:57:54 WARNING 197.219.82.223  2135523   1358   Price.lib::calcul_price_total Warning: function is called with parameter seller that is missing
2026-06-12 06:57:54 INFO    197.219.82.223  2135523   1358   Price.lib::calcul_price_total qty=1 pu=25960.00000000 remise_percent_ligne=0 txtva=16.000 uselocaltax1_rate=0 uselocaltax2_rate=0 remise_percent_global=0 price_base_type=HT type=1 progress=100
2026-06-12 06:57:54 INFO    197.219.82.223  2135523   1358   Price.lib::calcul_price_total MAIN_ROUNDING_RULE_TOT= pu=25960.00000000 qty=1 price_base_type=HT total_ht=25960-total_vat=4153.6-total_ttc=30113.6
2026-06-12 06:57:54 DEBUG   197.219.82.223  2135523   1358   Facture::update_price
2026-06-12 06:57:54 DEBUG   197.219.82.223  2135523   1358   sql=UPDATE llxkr_facture SET total_ht = 76360.01, total_tva = 12217.6, localtax1 = 0, localtax2 = 0, total_ttc = 88577.61, multicurrency_total_ht = 76360.01, multicurrency_total_tva = 12217.6, multicurrency_total_ttc = 88577.61 WHERE rowid = 582
2026-06-12 06:57:54 DEBUG   197.219.82.223  2135523   1358  Facture::validate
2026-06-12 06:57:54 DEBUG   197.219.82.223  2135523   1358  sql=UPDATE llxkr_facture SET ref = 'FA2606-0563', fk_statut = 1, fk_user_valid = 2, date_valid = '2026-06-12 06:57:54' WHERE rowid = 582
2026-06-12 06:57:54 DEBUG   197.219.82.223  2135523   1358  sql=UPDATE llxkr_societe SET client = 1 WHERE rowid = 8
2026-06-12 06:57:54 DEBUG   197.219.82.223  2135523   1358  sql=UPDATE llxkr_ecm_files set filename = CONCAT('FA2606-0563', SUBSTR(filename, 10)), filepath = 'facture/FA2606-0563' WHERE filename LIKE '(PROV582)%' AND filepath = 'facture/(PROV582)' and entity = 1
2026-06-12 06:57:54 DEBUG   197.219.82.223  2135523   1358  sql=UPDATE llxkr_ecm_files set filepath = 'facture/FA2606-0563' WHERE filepath = 'facture/(PROV582)' and entity = 1
2026-06-12 06:57:54 INFO    197.219.82.223  2135523   1358  Facture::validate rename dir /home/joderbya/ssdatadir/facture/(PROV582) into /home/joderbya/ssdatadir/facture/FA2606-0563
2026-06-12 06:57:54 INFO    197.219.82.223  2135523   1358  Rename ok
2026-06-12 06:57:54 INFO    197.219.82.223  2135523   1358  files.lib.php::dol_dir_list path=/home/joderbya/ssdatadir/facture/FA2606-0563 types=files recursive=1 filter="^\\(PROV582\\)" excludefilter=null
2026-06-12 06:57:54 DEBUG   197.219.82.223  2135523   1358 COMMIT Transaction
2026-06-12 06:57:54 DEBUG   197.219.82.223  2135523   1358 Facture::fetch
2026-06-12 06:57:54 DEBUG   197.219.82.223  2135523   1358 sql=SELECT f.rowid, f.entity, f.ref, f.ref_client, f.ref_ext, f.type, f.subtype, f.fk_soc, f.total_tva, f.localtax1, f.localtax2, f.total_ht, f.total_ttc, f.revenuestamp, f.datef as df, f.date_pointoftax, f.date_lim_reglement as dlr, f.datec as datec, f.date_valid as datev, f.tms as datem, f.note_private, f.note_public, f.fk_statut as status, f.paye, f.close_code, f.close_note, f.fk_user_author, f.fk_user_valid, f.fk_user_modif, f.model_pdf, f.last_main_doc, f.fk_input_reason, f.fk_facture_source, f.fk_fac_rec_source, f.fk_mode_reglement, f.fk_cond_reglement, f.fk_projet as fk_project, f.extraparams, f.situation_cycle_ref, f.situation_counter, f.situation_final, f.fk_account, f.fk_multicurrency, f.multicurrency_code, f.multicurrency_tx, f.multicurrency_total_ht, f.multicurrency_total_tva, f.multicurrency_total_ttc, p.code as mode_reglement_code, p.libelle as mode_reglement_libelle, c.code as cond_reglement_code, c.libelle as cond_reglement_libelle, c.libelle_facture as cond_reglement_libelle_doc, f.fk_incoterms, f.location_incoterms, f.module_source, f.pos_source, f.pos_print_counter, f.email_sent_counter, i.libelle as label_incoterms, f.retained_warranty as retained_warranty, f.retained_warranty_date_limit as retained_warranty_date_limit, f.retained_warranty_fk_cond_reglement as retained_warranty_fk_cond_reglement, f.payment_reference, f.dispute_status FROM llxkr_facture as f LEFT JOIN llxkr_c_payment_term as c ON f.fk_cond_reglement = c.rowid LEFT JOIN llxkr_c_paiement as p ON f.fk_mode_reglement = p.id LEFT JOIN llxkr_c_input_reason as dr ON dr.rowid = f.fk_input_reason LEFT JOIN llxkr_c_incoterms as i ON f.fk_incoterms = i.rowid WHERE f.rowid = 582
2026-06-12 06:57:54 DEBUG   197.219.82.223  2135523   1358 Facture::fetch_lines
2026-06-12 06:57:54 DEBUG   197.219.82.223  2135523   1358 sql=SELECT l.rowid, l.fk_facture, l.fk_product, l.fk_parent_line, l.label as custom_label, l.description, l.product_type, l.price, l.qty, l.vat_src_code, l.tva_tx, l.localtax1_tx, l.localtax2_tx, l.localtax1_type, l.localtax2_type, l.remise_percent, l.fk_remise_except, l.subprice, l.ref_ext, l.situation_percent, l.fk_prev_id, l.rang, l.special_code, l.batch, l.fk_warehouse, l.date_start as date_start, l.date_end as date_end, l.info_bits, l.total_ht, l.total_tva, l.total_localtax1, l.total_localtax2, l.total_ttc, l.fk_code_ventilation, l.fk_product_fournisseur_price as fk_fournprice, l.buy_price_ht as pa_ht, l.fk_unit, l.extraparams, l.fk_multicurrency, l.multicurrency_code, l.multicurrency_subprice, l.multicurrency_total_ht, l.multicurrency_total_tva, l.multicurrency_total_ttc, p.ref as product_ref, p.fk_product_type as fk_product_type, p.label as product_label, p.description as product_desc, p.barcode as product_barcode FROM llxkr_facturedet as l LEFT JOIN llxkr_product as p ON l.fk_product = p.rowid WHERE l.fk_facture = 582 ORDER BY l.rang, l.rowid
2026-06-12 06:57:54 INFO    197.219.82.223  2135523   1358 commonGenerateDocument modele=crabe outputlangs->defaultlang=pt_PT
2026-06-12 06:57:54 INFO    197.219.82.223  2135523   1358 pdf_getFormat Get paper format with mode=setup MAIN_PDF_FORMAT=null outputlangs->defaultlang=null and langs->defaultlang=pt_PT
2026-06-12 06:57:54 DEBUG   197.219.82.223  2135523   1358 sql=SELECT code, label, width, height, unit FROM llxkr_c_paper_format WHERE code = 'EUA4'
2026-06-12 06:57:54 INFO    197.219.82.223  2135523   1358 write_file outputlangs->defaultlang=pt_PT
2026-06-12 06:57:54 DEBUG   197.219.82.223  2135523   1358 sql=SELECT s.rowid, s.nom as name, s.name_alias, s.entity, s.ref_ext, s.address, s.datec as date_creation, s.prefix_comm, s.status, s.fk_warehouse, s.price_level, GREATEST(s.tms, sef.tms) as date_modification, s.fk_user_creat, s.fk_user_modif, s.phone, s.phone_mobile, s.fax, s.email, s.socialnetworks, s.url, s.zip, s.town, s.note_private, s.note_public, s.client, s.fournisseur, s.siren as idprof1, s.siret as idprof2, s.ape as idprof3, s.idprof4, s.idprof5, s.idprof6, s.capital, s.tva_intra, s.fk_typent as typent_id, s.fk_effectif as effectif_id, s.fk_forme_juridique as forme_juridique_code, s.birth, s.webservices_url, s.webservices_key, s.model_pdf, s.last_main_doc, s.accountancy_code_customer_general, s.code_compta, s.accountancy_code_supplier_general, s.code_compta_fournisseur, s.accountancy_code_buy, s.accountancy_code_sell, s.vat_reverse_charge as soc_vat_reverse_charge, s.code_client, s.code_fournisseur, s.parent, s.barcode, s.fk_departement as state_id, s.fk_pays as country_id, s.fk_stcomm, s.mode_reglement, s.cond_reglement, s.deposit_percent, s.transport_mode, s.fk_account, s.tva_assuj, s.mode_reglement_supplier, s.cond_reglement_supplier, s.transport_mode_supplier, s.localtax1_assuj, s.localtax1_value, s.localtax2_assuj, s.localtax2_value, s.fk_prospectlevel, s.default_lang, s.logo, s.logo_squarred, s.fk_shipping_method, s.outstanding_limit, s.import_key, s.canvas, s.fk_incoterms, s.location_incoterms, s.order_min_amount, s.supplier_order_min_amount, s.fk_multicurrency, s.multicurrency_code, fj.libelle as forme_juridique, e.libelle as effectif, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, r.rowid as region_id, r.code_region as region_code, st.libelle as stcomm, st.picto as stcomm_picto, te.code as typent_code, i.libelle as label_incoterms, s.remise_client, s.remise_supplier FROM llxkr_societe as s LEFT JOIN llxkr_societe_extrafields as sef ON sef.fk_object=s.rowid LEFT JOIN llxkr_c_effectif as e ON s.fk_effectif = e.id LEFT JOIN llxkr_c_country as c ON s.fk_pays = c.rowid LEFT JOIN llxkr_c_stcomm as st ON s.fk_stcomm = st.id LEFT JOIN llxkr_c_forme_juridique as fj ON s.fk_forme_juridique = fj.code LEFT JOIN llxkr_c_departements as d ON s.fk_departement = d.rowid LEFT JOIN llxkr_c_regions as r ON d.fk_region = r.code_region  LEFT JOIN llxkr_c_typent as te ON s.fk_typent = te.id LEFT JOIN llxkr_c_incoterms as i ON s.fk_incoterms = i.rowid WHERE s.entity IN (1) AND s.rowid = 8
2026-06-12 06:57:54 DEBUG   197.219.82.223  2135523   1358 Facture::getSommePaiement
2026-06-12 06:57:54 DEBUG   197.219.82.223  2135523   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 582
2026-06-12 06:57:54 DEBUG   197.219.82.223  2135523   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-06-12 06:57:54 DEBUG   197.219.82.223  2135523   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 582 AND f.type IN (0,2,5)
2026-06-12 06:57:54 DEBUG   197.219.82.223  2135523   1358 DiscountAbsolute::getSumDepositsUsed
2026-06-12 06:57:54 DEBUG   197.219.82.223  2135523   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 582 AND f.type = 3
2026-06-12 06:57:54 DEBUG   197.219.82.223  2135523   1358 Facture::getListOfPayments filtertype= multicurrency=0 mode=0
2026-06-12 06:57:54 DEBUG   197.219.82.223  2135523   1358 sql=SELECT p.ref, pf.amount, pf.multicurrency_amount, p.fk_paiement, p.datep, p.num_paiement as num, t.code, p.ref_ext, p.fk_bank FROM llxkr_paiement_facture as pf, llxkr_paiement as p, llxkr_c_paiement as t WHERE pf.fk_facture = 582 AND pf.fk_paiement = p.rowid AND p.fk_paiement = t.id AND p.entity IN (1)
2026-06-12 06:57:54 DEBUG   197.219.82.223  2135523   1358 sql=SELECT rc.amount_ttc as amount, rc.multicurrency_amount_ttc as multicurrency_amount, rc.datec as date, f.ref as ref, rc.description as type FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 582 AND (f.type = 2 OR f.type = 0 OR f.type = 3)
2026-06-12 06:57:54 INFO    197.219.82.223  2135523   1358 functions.lib::dol_mkdir: dir=/home/joderbya/ssdatadir/admin/temp/
2026-06-12 06:57:54 DEBUG   197.219.82.223  2135523   1358 sql=SELECT rowid FROM llxkr_facture WHERE fk_facture_source = 582 AND type < 2 AND fk_statut = 1 ORDER BY fk_statut DESC
2026-06-12 06:57:54 DEBUG   197.219.82.223  2135523   1358 Facture::fetchObjectLink
2026-06-12 06:57:54 DEBUG   197.219.82.223  2135523   1358 sql=SELECT rowid, fk_source, sourcetype, fk_target, targettype FROM llxkr_element_element WHERE (fk_source = 582 AND sourcetype = 'facture') OR (fk_target = 582 AND targettype = 'facture') ORDER BY sourcetype
2026-06-12 06:57:54 DEBUG   197.219.82.223  2135523   1358 Facture::getIdContact
2026-06-12 06:57:54 DEBUG   197.219.82.223  2135523   1358 sql=SELECT ec.fk_socpeople FROM llxkr_element_contact as ec, llxkr_user as c, llxkr_c_type_contact as tc WHERE ec.element_id = 582 AND ec.fk_socpeople = c.rowid AND c.entity IN (0,1) AND ec.fk_c_type_contact = tc.rowid AND tc.element = 'facture' AND tc.source = 'internal' AND tc.code = 'BILLING' AND tc.active = 1
2026-06-12 06:57:54 DEBUG   197.219.82.223  2135523   1358 Facture::getIdContact
2026-06-12 06:57:54 DEBUG   197.219.82.223  2135523   1358 sql=SELECT ec.fk_socpeople FROM llxkr_element_contact as ec, llxkr_socpeople as c, llxkr_c_type_contact as tc WHERE ec.element_id = 582 AND ec.fk_socpeople = c.rowid AND c.entity IN (1) AND ec.fk_c_type_contact = tc.rowid AND tc.element = 'facture' AND tc.source = 'external' AND tc.code = 'BILLING' AND tc.active = 1
2026-06-12 06:57:54 DEBUG   197.219.82.223  2135523   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'facture' ORDER BY pos
2026-06-12 06:57:54 DEBUG   197.219.82.223  2135523   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'facture' ORDER BY pos
2026-06-12 06:57:54 DEBUG   197.219.82.223  2135523   1358 sql=SELECT t.localtax1, t.localtax2 FROM llxkr_c_tva as t, llxkr_c_country as c WHERE t.fk_pays = c.rowid AND c.code = 'MZ' AND t.active = 1 AND t.entity IN (1) AND (t.localtax1_type <> '0' OR t.localtax2_type <> '0')
2026-06-12 06:57:54 DEBUG   197.219.82.223  2135523   1358 Translate::loadCacheCurrencies
2026-06-12 06:57:54 DEBUG   197.219.82.223  2135523   1358 sql=SELECT code_iso, label, unicode FROM llxkr_c_currencies WHERE active = 1 AND code_iso = 'MZN'
2026-06-12 06:57:54 DEBUG   197.219.82.223  2135523   1358 Translate::getLabelFromKey
2026-06-12 06:57:54 DEBUG   197.219.82.223  2135523   1358 sql=SELECT label as label FROM llxkr_c_currencies WHERE code_iso = 'MZN'
2026-06-12 06:57:54 INFO    197.219.82.223  2135523   1358 bottomlasttab=225 this->page_hauteur=297 heightforinfotot=50 heightforfreetext=5 heightforfooter=18
2026-06-12 06:57:54 DEBUG   197.219.82.223  2135523   1358 Account::fetch
2026-06-12 06:57:54 DEBUG   197.219.82.223  2135523   1358 sql=SELECT ba.rowid, ba.ref, ba.label, ba.bank, ba.number, ba.courant as type, ba.clos as status, ba.rappro, ba.url, ba.code_banque, ba.code_guichet, ba.cle_rib, ba.bic, ba.iban_prefix as iban, ba.domiciliation as address, ba.pti_in_ctti, ba.proprio as owner_name, ba.owner_address, ba.owner_zip, ba.owner_town, ba.owner_country_id, ba.state_id, ba.fk_pays as country_id, ba.account_number, ba.fk_accountancy_journal, ba.currency_code, ba.min_allowed, ba.min_desired, ba.comment, ba.datec as date_creation, ba.tms as date_modification, ba.ics, ba.ics_transfer, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, aj.code as accountancy_journal FROM llxkr_bank_account as ba LEFT JOIN llxkr_c_country as c ON ba.fk_pays = c.rowid LEFT JOIN llxkr_c_departements as d ON ba.state_id = d.rowid LEFT JOIN llxkr_accounting_journal as aj ON aj.rowid=ba.fk_accountancy_journal WHERE ba.entity IN (1) AND ba.rowid = 1
2026-06-12 06:57:54 DEBUG   197.219.82.223  2135523   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'bank_account' ORDER BY pos
2026-06-12 06:57:54 DEBUG   197.219.82.223  2135523   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-06-12 06:57:54 DEBUG   197.219.82.223  2135523   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 582 AND f.type IN (0,2,5)
2026-06-12 06:57:54 DEBUG   197.219.82.223  2135523   1358 DiscountAbsolute::getSumDepositsUsed
2026-06-12 06:57:54 DEBUG   197.219.82.223  2135523   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 582 AND f.type = 3
2026-06-12 06:57:54 DEBUG   197.219.82.223  2135523   1358 Facture::getListOfPayments filtertype= multicurrency=0 mode=1
2026-06-12 06:57:54 DEBUG   197.219.82.223  2135523   1358 sql=SELECT p.ref, pf.amount, pf.multicurrency_amount, p.fk_paiement, p.datep, p.num_paiement as num, t.code, p.ref_ext, p.fk_bank FROM llxkr_paiement_facture as pf, llxkr_paiement as p, llxkr_c_paiement as t WHERE pf.fk_facture = 582 AND pf.fk_paiement = p.rowid AND p.fk_paiement = t.id AND p.entity IN (1)
2026-06-12 06:57:54 INFO    197.219.82.223  2135523   1358 dol_delete_file file=/home/joderbya/ssdatadir/facture/FA2606-0563/FA2606-0563.pdf_preview.png disableglob=1 nophperrors=0 nohook=0
2026-06-12 06:57:54 DEBUG   197.219.82.223  2135523   1358 Removed file /home/joderbya/ssdatadir/facture/FA2606-0563/FA2606-0563.pdf_preview.png
2026-06-12 06:57:54 DEBUG   197.219.82.223  2135523   1358 EcmFiles::fetch
2026-06-12 06:57:54 DEBUG   197.219.82.223  2135523   1358 sql=SELECT t.rowid, t.ref, t.label, t.share, t.entity, t.filename, t.filepath, t.fullpath_orig, t.description, t.keywords, t.cover, t.position, t.gen_or_uploaded, t.extraparams, t.date_c, t.tms as date_m, t.fk_user_c, t.fk_user_m, t.note_private, t.note_public, t.acl, t.src_object_type, t.src_object_id, t.agenda_id FROM llxkr_ecm_files as t WHERE 1 = 1 AND t.filepath = 'facture/FA2606-0563' AND t.filename = 'FA2606-0563.pdf' AND t.entity = 1
2026-06-12 06:57:54 DEBUG   197.219.82.223  2135523   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'ecm_files' ORDER BY pos
2026-06-12 06:57:54 DEBUG   197.219.82.223  2135523   1358 EcmFiles::update
2026-06-12 06:57:54 DEBUG   197.219.82.223  2135523   1358 BEGIN Transaction
2026-06-12 06:57:54 DEBUG   197.219.82.223  2135523   1358  sql=UPDATE llxkr_ecm_files SET ref = '8d5a4c16f1b5b53a3bd31c2364dc8684', label = '9d65200a71ce840dec81e977fe3f812c', share = null, entity = 1, filename = 'FA2606-0563.pdf', filepath = 'facture/FA2606-0563', fullpath_orig = '', description = '', keywords = '', cover = null, position = 1, gen_or_uploaded = 'generated', extraparams = null, date_c = '2026-06-12 06:54:41', fk_user_m = 2, acl = null, src_object_id = 582, src_object_type = 'facture', agenda_id = null WHERE rowid=825
2026-06-12 06:57:54 DEBUG   197.219.82.223  2135523   1358 COMMIT Transaction
2026-06-12 06:57:54 DEBUG   197.219.82.223  2135523   1358 sql=UPDATE llxkr_facture SET last_main_doc = 'facture/FA2606-0563/FA2606-0563.pdf' WHERE rowid = 582
2026-06-12 06:57:54 DEBUG   197.219.82.223  2135523   1358 sql=SELECT t.localtax1, t.localtax2 FROM llxkr_c_tva as t, llxkr_c_country as c WHERE t.fk_pays = c.rowid AND c.code = 'MZ' AND t.active = 1 AND t.entity IN (1) AND t.localtax1_type <> '0'
2026-06-12 06:57:54 DEBUG   197.219.82.223  2135523   1358 sql=SELECT t.localtax1, t.localtax2 FROM llxkr_c_tva as t, llxkr_c_country as c WHERE t.fk_pays = c.rowid AND c.code = 'MZ' AND t.active = 1 AND t.entity IN (1) AND t.localtax2_type <> '0'
2026-06-12 06:57:54 DEBUG   197.219.82.223  2135523   1358 sql=SELECT s.rowid, s.nom as name, s.name_alias, s.entity, s.ref_ext, s.address, s.datec as date_creation, s.prefix_comm, s.status, s.fk_warehouse, s.price_level, GREATEST(s.tms, sef.tms) as date_modification, s.fk_user_creat, s.fk_user_modif, s.phone, s.phone_mobile, s.fax, s.email, s.socialnetworks, s.url, s.zip, s.town, s.note_private, s.note_public, s.client, s.fournisseur, s.siren as idprof1, s.siret as idprof2, s.ape as idprof3, s.idprof4, s.idprof5, s.idprof6, s.capital, s.tva_intra, s.fk_typent as typent_id, s.fk_effectif as effectif_id, s.fk_forme_juridique as forme_juridique_code, s.birth, s.webservices_url, s.webservices_key, s.model_pdf, s.last_main_doc, s.accountancy_code_customer_general, s.code_compta, s.accountancy_code_supplier_general, s.code_compta_fournisseur, s.accountancy_code_buy, s.accountancy_code_sell, s.vat_reverse_charge as soc_vat_reverse_charge, s.code_client, s.code_fournisseur, s.parent, s.barcode, s.fk_departement as state_id, s.fk_pays as country_id, s.fk_stcomm, s.mode_reglement, s.cond_reglement, s.deposit_percent, s.transport_mode, s.fk_account, s.tva_assuj, s.mode_reglement_supplier, s.cond_reglement_supplier, s.transport_mode_supplier, s.localtax1_assuj, s.localtax1_value, s.localtax2_assuj, s.localtax2_value, s.fk_prospectlevel, s.default_lang, s.logo, s.logo_squarred, s.fk_shipping_method, s.outstanding_limit, s.import_key, s.canvas, s.fk_incoterms, s.location_incoterms, s.order_min_amount, s.supplier_order_min_amount, s.fk_multicurrency, s.multicurrency_code, fj.libelle as forme_juridique, e.libelle as effectif, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, r.rowid as region_id, r.code_region as region_code, st.libelle as stcomm, st.picto as stcomm_picto, te.code as typent_code, i.libelle as label_incoterms, s.remise_client, s.remise_supplier FROM llxkr_societe as s LEFT JOIN llxkr_societe_extrafields as sef ON sef.fk_object=s.rowid LEFT JOIN llxkr_c_effectif as e ON s.fk_effectif = e.id LEFT JOIN llxkr_c_country as c ON s.fk_pays = c.rowid LEFT JOIN llxkr_c_stcomm as st ON s.fk_stcomm = st.id LEFT JOIN llxkr_c_forme_juridique as fj ON s.fk_forme_juridique = fj.code LEFT JOIN llxkr_c_departements as d ON s.fk_departement = d.rowid LEFT JOIN llxkr_c_regions as r ON d.fk_region = r.code_region  LEFT JOIN llxkr_c_typent as te ON s.fk_typent = te.id LEFT JOIN llxkr_c_incoterms as i ON s.fk_incoterms = i.rowid WHERE s.entity IN (1) AND s.rowid = 8
2026-06-12 06:57:54 DEBUG   197.219.82.223  2135523   1358 sql=SELECT s.rowid, s.nom as name, s.name_alias, s.entity, s.ref_ext, s.address, s.datec as date_creation, s.prefix_comm, s.status, s.fk_warehouse, s.price_level, GREATEST(s.tms, sef.tms) as date_modification, s.fk_user_creat, s.fk_user_modif, s.phone, s.phone_mobile, s.fax, s.email, s.socialnetworks, s.url, s.zip, s.town, s.note_private, s.note_public, s.client, s.fournisseur, s.siren as idprof1, s.siret as idprof2, s.ape as idprof3, s.idprof4, s.idprof5, s.idprof6, s.capital, s.tva_intra, s.fk_typent as typent_id, s.fk_effectif as effectif_id, s.fk_forme_juridique as forme_juridique_code, s.birth, s.webservices_url, s.webservices_key, s.model_pdf, s.last_main_doc, s.accountancy_code_customer_general, s.code_compta, s.accountancy_code_supplier_general, s.code_compta_fournisseur, s.accountancy_code_buy, s.accountancy_code_sell, s.vat_reverse_charge as soc_vat_reverse_charge, s.code_client, s.code_fournisseur, s.parent, s.barcode, s.fk_departement as state_id, s.fk_pays as country_id, s.fk_stcomm, s.mode_reglement, s.cond_reglement, s.deposit_percent, s.transport_mode, s.fk_account, s.tva_assuj, s.mode_reglement_supplier, s.cond_reglement_supplier, s.transport_mode_supplier, s.localtax1_assuj, s.localtax1_value, s.localtax2_assuj, s.localtax2_value, s.fk_prospectlevel, s.default_lang, s.logo, s.logo_squarred, s.fk_shipping_method, s.outstanding_limit, s.import_key, s.canvas, s.fk_incoterms, s.location_incoterms, s.order_min_amount, s.supplier_order_min_amount, s.fk_multicurrency, s.multicurrency_code, fj.libelle as forme_juridique, e.libelle as effectif, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, r.rowid as region_id, r.code_region as region_code, st.libelle as stcomm, st.picto as stcomm_picto, te.code as typent_code, i.libelle as label_incoterms, s.remise_client, s.remise_supplier FROM llxkr_societe as s LEFT JOIN llxkr_societe_extrafields as sef ON sef.fk_object=s.rowid LEFT JOIN llxkr_c_effectif as e ON s.fk_effectif = e.id LEFT JOIN llxkr_c_country as c ON s.fk_pays = c.rowid LEFT JOIN llxkr_c_stcomm as st ON s.fk_stcomm = st.id LEFT JOIN llxkr_c_forme_juridique as fj ON s.fk_forme_juridique = fj.code LEFT JOIN llxkr_c_departements as d ON s.fk_departement = d.rowid LEFT JOIN llxkr_c_regions as r ON d.fk_region = r.code_region  LEFT JOIN llxkr_c_typent as te ON s.fk_typent = te.id LEFT JOIN llxkr_c_incoterms as i ON s.fk_incoterms = i.rowid WHERE s.entity IN (1) AND s.rowid = 8
2026-06-12 06:57:54 DEBUG   197.219.82.223  2135523   1358 useRevenueStamp
2026-06-12 06:57:54 DEBUG   197.219.82.223  2135523   1358 sql=SELECT COUNT(*) as nb FROM llxkr_c_revenuestamp as r, llxkr_c_country as c WHERE r.fk_pays = c.rowid AND c.code = 'MZ' AND r.active = 1
2026-06-12 06:57:54 DEBUG   197.219.82.223  2135523   1358 Facture::getSommePaiement
2026-06-12 06:57:54 DEBUG   197.219.82.223  2135523   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 582
2026-06-12 06:57:54 DEBUG   197.219.82.223  2135523   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-06-12 06:57:54 DEBUG   197.219.82.223  2135523   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 582 AND f.type IN (0,2,5)
2026-06-12 06:57:54 DEBUG   197.219.82.223  2135523   1358 DiscountAbsolute::getSumDepositsUsed
2026-06-12 06:57:54 DEBUG   197.219.82.223  2135523   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 582 AND f.type = 3
2026-06-12 06:57:54 DEBUG   197.219.82.223  2135523   1358 DiscountAbsolute::getAvailableDiscounts discount_type=0
2026-06-12 06:57:54 DEBUG   197.219.82.223  2135523   1358 sql=SELECT SUM(rc.amount_ttc) as amount, SUM(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc WHERE rc.entity = 1 AND rc.discount_type=0 AND (rc.fk_facture IS NULL AND rc.fk_facture_line IS NULL) AND rc.fk_soc = 8 AND (fk_facture_source IS NULL OR (description LIKE '(DEPOSIT)%' AND description NOT LIKE '(EXCESS RECEIVED)%'))
2026-06-12 06:57:54 DEBUG   197.219.82.223  2135523   1358 DiscountAbsolute::getAvailableDiscounts discount_type=0
2026-06-12 06:57:54 DEBUG   197.219.82.223  2135523   1358 sql=SELECT SUM(rc.amount_ttc) as amount, SUM(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc WHERE rc.entity = 1 AND rc.discount_type=0 AND (rc.fk_facture IS NULL AND rc.fk_facture_line IS NULL) AND rc.fk_soc = 8 AND (fk_facture_source IS NOT NULL AND (description NOT LIKE '(DEPOSIT)%' OR description LIKE '(EXCESS RECEIVED)%'))
2026-06-12 06:57:54 DEBUG   197.219.82.223  2135523   1358 sql=SELECT COUNT(f.rowid) as nb, SUM(f.total_ttc) as amount, SUM(f.multicurrency_total_ttc) as multicurrency_amount FROM llxkr_facture as f WHERE f.entity = 1 AND paye = 0 AND fk_statut = 1 AND f.type = 2 AND NOT EXISTS (SELECT rowid FROM llxkr_societe_remise_except as rc WHERE rc.discount_type = 0 AND rc.fk_facture = f.rowid AND rc.fk_soc = 8) AND f.fk_soc = 8
2026-06-12 06:57:54 DEBUG   197.219.82.223  2135523   1358 sql=SELECT u.rowid, u.lastname, u.firstname, u.employee, u.gender, u.civility as civility_code, u.birth, u.job, u.email, u.email_oauth2, u.personal_email, u.socialnetworks, u.signature, u.office_phone, u.office_fax, u.user_mobile, u.personal_mobile, u.address, u.zip, u.town, u.fk_state as state_id, u.fk_country as country_id, u.admin, u.login, u.note_private, u.note_public, u.pass, u.pass_crypted, u.pass_temp, u.api_key, u.fk_soc, u.fk_socpeople, u.fk_member, u.fk_user, u.ldap_sid, u.fk_user_expense_validator, u.fk_user_holiday_validator, fk_user_creat as user_creation_id, fk_user_modif as user_modification_id, u.statut as status, u.lang, u.entity, u.datec as datec, GREATEST(u.tms, uef.tms) as datem, u.datelastlogin as datel, u.datepreviouslogin as datep, u.flagdelsessionsbefore, u.iplastlogin, u.ippreviouslogin, u.datelastpassvalidation, u.datestartvalidity, u.dateendvalidity, u.photo as photo, u.openid as openid, u.accountancy_code_user_general, u.accountancy_code, u.thm, u.tjm, u.salary, u.salaryextra, u.weeklyhours, u.color, u.dateemployment, u.dateemploymentend, u.fk_warehouse, u.ref_ext, u.default_range, u.default_c_exp_tax_cat, u.national_registration_number, u.ref_employee, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, s.label as label_establishment, u.fk_establishment FROM llxkr_user as u LEFT JOIN llxkr_user_extrafields as uef ON uef.fk_object = u.rowid LEFT JOIN llxkr_c_country as c ON u.fk_country = c.rowid LEFT JOIN llxkr_c_departements as d ON u.fk_state = d.rowid LEFT JOIN llxkr_establishment as s ON u.fk_establishment = s.rowid WHERE u.rowid = 2 ORDER BY u.entity ASC
2026-06-12 06:57:54 DEBUG   197.219.82.223  2135523   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'user' ORDER BY pos
2026-06-12 06:57:54 DEBUG   197.219.82.223  2135523   1358 sql=SELECT rowid FROM llxkr_facture WHERE fk_facture_source = 582 AND type < 2 ORDER BY fk_statut DESC
2026-06-12 06:57:54 DEBUG   197.219.82.223  2135523   1358 Facture::liste_contact
2026-06-12 06:57:54 DEBUG   197.219.82.223  2135523   1358 sql=SELECT ec.rowid, ec.statut as statuslink, ec.fk_socpeople as id, ec.fk_c_type_contact, '-1' as socid, t.statut as statuscontact, t.login, t.photo, t.gender, t.fk_country as country_id, t.civility as civility, t.lastname as lastname, t.firstname, t.email, t.address, t.zip, t.town, tc.source, tc.element, tc.code, tc.libelle as type_label, co.label as country FROM llxkr_c_type_contact as tc, llxkr_element_contact as ec LEFT JOIN llxkr_user as t on ec.fk_socpeople = t.rowid LEFT JOIN llxkr_c_country as co ON co.rowid = t.fk_country WHERE ec.element_id = 582 AND ec.fk_c_type_contact = tc.rowid AND tc.element = 'facture' AND tc.source = 'internal' AND tc.active = 1 ORDER BY t.lastname ASC
2026-06-12 06:57:54 DEBUG   197.219.82.223  2135523   1358 Facture::liste_contact
2026-06-12 06:57:54 DEBUG   197.219.82.223  2135523   1358 sql=SELECT ec.rowid, ec.statut as statuslink, ec.fk_socpeople as id, ec.fk_c_type_contact, t.fk_soc as socid, t.statut as statuscontact, t.fk_pays as country_id, t.civility as civility, t.lastname as lastname, t.firstname, t.email, t.address, t.zip, t.town, tc.source, tc.element, tc.code, tc.libelle as type_label, co.label as country FROM llxkr_c_type_contact as tc, llxkr_element_contact as ec LEFT JOIN llxkr_socpeople as t on ec.fk_socpeople = t.rowid LEFT JOIN llxkr_c_country as co ON co.rowid = t.fk_pays WHERE ec.element_id = 582 AND ec.fk_c_type_contact = tc.rowid AND tc.element = 'facture' AND tc.source = 'external' AND tc.active = 1 ORDER BY t.lastname ASC
2026-06-12 06:57:54 INFO    197.219.82.223  2135523   1358 files.lib.php::dol_dir_list path=/home/joderbya/ssdatadir/facture/FA2606-0563 types=files recursive=0 filter="" excludefilter="(\\.meta|_preview.*\\.png)$"
2026-06-12 06:57:54 DEBUG   197.219.82.223  2135523   1358 sql=SELECT COUNT(rowid) as nb FROM llxkr_links WHERE objecttype = 'facture' AND objectid = 582 AND entity = 1
2026-06-12 06:57:54 DEBUG   197.219.82.223  2135523   1358 Facture::getSommePaiement
2026-06-12 06:57:54 DEBUG   197.219.82.223  2135523   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 582
2026-06-12 06:57:54 DEBUG   197.219.82.223  2135523   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-06-12 06:57:54 DEBUG   197.219.82.223  2135523   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 582 AND f.type IN (0,2,5)
2026-06-12 06:57:54 DEBUG   197.219.82.223  2135523   1358 DiscountAbsolute::getSumDepositsUsed
2026-06-12 06:57:54 DEBUG   197.219.82.223  2135523   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 582 AND f.type = 3
2026-06-12 06:57:54 DEBUG   197.219.82.223  2135523   1358 sql=SELECT MAX(te.ref) FROM llxkr_facture as te, llxkr_societe as s LEFT JOIN llxkr_societe_commerciaux as sc ON s.rowid = sc.fk_soc WHERE te.ref < 'FA2606-0563' AND sc.fk_user = 2 AND te.fk_soc = s.rowid AND te.entity IN (1)
2026-06-12 06:57:54 DEBUG   197.219.82.223  2135523   1358 sql=SELECT MIN(te.ref) FROM llxkr_facture as te, llxkr_societe as s LEFT JOIN llxkr_societe_commerciaux as sc ON s.rowid = sc.fk_soc WHERE te.ref > 'FA2606-0563' AND (sc.fk_user = 2) AND te.fk_soc = s.rowid AND te.entity IN (1)
2026-06-12 06:57:54 DEBUG   197.219.82.223  2135523   1358 sql=SELECT rowid FROM llxkr_facture WHERE fk_facture_source = 582 AND type = 2
2026-06-12 06:57:54 DEBUG   197.219.82.223  2135523   1358 sql=SELECT rowid, code, label FROM llxkr_c_input_reason WHERE active > 0
2026-06-12 06:57:54 DEBUG   197.219.82.223  2135523   1358 Form::load_cache_conditions_paiements
2026-06-12 06:57:54 DEBUG   197.219.82.223  2135523   1358 sql=SELECT rowid, code, libelle as label, deposit_percent, entity FROM llxkr_c_payment_term WHERE entity IN (1) AND active > 0 ORDER BY sortorder
2026-06-12 06:57:54 DEBUG   197.219.82.223  2135523   1358 Form::load_cache_types_paiements
2026-06-12 06:57:54 DEBUG   197.219.82.223  2135523   1358 sql=SELECT id, code, libelle as label, type, entity, active FROM llxkr_c_paiement WHERE entity IN (1)
2026-06-12 06:57:54 DEBUG   197.219.82.223  2135523   1358 Translate::getLabelFromKey
2026-06-12 06:57:54 DEBUG   197.219.82.223  2135523   1358 sql=SELECT libelle as label FROM llxkr_c_paiement WHERE code = 'LCR' AND entity IN (1)
2026-06-12 06:57:54 DEBUG   197.219.82.223  2135523   1358 Translate::getLabelFromKey
2026-06-12 06:57:54 DEBUG   197.219.82.223  2135523   1358 sql=SELECT libelle as label FROM llxkr_c_paiement WHERE code = 'KLA' AND entity IN (1)
2026-06-12 06:57:54 DEBUG   197.219.82.223  2135523   1358 Translate::getLabelFromKey
2026-06-12 06:57:54 DEBUG   197.219.82.223  2135523   1358 sql=SELECT libelle as label FROM llxkr_c_paiement WHERE code = 'SOF' AND entity IN (1)
2026-06-12 06:57:54 DEBUG   197.219.82.223  2135523   1358 Translate::getLabelFromKey
2026-06-12 06:57:54 DEBUG   197.219.82.223  2135523   1358 sql=SELECT libelle as label FROM llxkr_c_paiement WHERE code = 'BANCON' AND entity IN (1)
2026-06-12 06:57:54 DEBUG   197.219.82.223  2135523   1358 Translate::getLabelFromKey
2026-06-12 06:57:54 DEBUG   197.219.82.223  2135523   1358 sql=SELECT libelle as label FROM llxkr_c_paiement WHERE code = 'IDE' AND entity IN (1)
2026-06-12 06:57:54 DEBUG   197.219.82.223  2135523   1358 Translate::getLabelFromKey
2026-06-12 06:57:54 DEBUG   197.219.82.223  2135523   1358 sql=SELECT libelle as label FROM llxkr_c_paiement WHERE code = 'GIR' AND entity IN (1)
2026-06-12 06:57:54 DEBUG   197.219.82.223  2135523   1358 Account::fetch
2026-06-12 06:57:54 DEBUG   197.219.82.223  2135523   1358 sql=SELECT ba.rowid, ba.ref, ba.label, ba.bank, ba.number, ba.courant as type, ba.clos as status, ba.rappro, ba.url, ba.code_banque, ba.code_guichet, ba.cle_rib, ba.bic, ba.iban_prefix as iban, ba.domiciliation as address, ba.pti_in_ctti, ba.proprio as owner_name, ba.owner_address, ba.owner_zip, ba.owner_town, ba.owner_country_id, ba.state_id, ba.fk_pays as country_id, ba.account_number, ba.fk_accountancy_journal, ba.currency_code, ba.min_allowed, ba.min_desired, ba.comment, ba.datec as date_creation, ba.tms as date_modification, ba.ics, ba.ics_transfer, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, aj.code as accountancy_journal FROM llxkr_bank_account as ba LEFT JOIN llxkr_c_country as c ON ba.fk_pays = c.rowid LEFT JOIN llxkr_c_departements as d ON ba.state_id = d.rowid LEFT JOIN llxkr_accounting_journal as aj ON aj.rowid=ba.fk_accountancy_journal WHERE ba.entity IN (1) AND ba.rowid = 1
2026-06-12 06:57:54 DEBUG   197.219.82.223  2135523   1358 sql=SELECT p.datep as dp, p.ref, p.num_paiement as num_payment, p.rowid, p.fk_bank, c.code as payment_code, c.libelle as payment_label, pf.amount, ba.rowid as baid, ba.ref as baref, ba.label, ba.number as banumber, ba.account_number, ba.fk_accountancy_journal, ba.currency_code as bacurrency_code FROM llxkr_paiement_facture as pf, llxkr_paiement as p LEFT JOIN llxkr_c_paiement as c ON p.fk_paiement = c.id LEFT JOIN llxkr_bank as b ON p.fk_bank = b.rowid LEFT JOIN llxkr_bank_account as ba ON b.fk_account = ba.rowid WHERE pf.fk_facture = 582 AND pf.fk_paiement = p.rowid AND p.entity IN (1) ORDER BY p.datep, p.tms
2026-06-12 06:57:54 DEBUG   197.219.82.223  2135523   1358 sql=SELECT re.rowid, re.amount_ht, re.amount_tva, re.amount_ttc, re.description, re.fk_facture_source FROM llxkr_societe_remise_except as re WHERE fk_facture = 582
2026-06-12 06:57:54 DEBUG   197.219.82.223  2135523   1358 Facture::fetch_lines
2026-06-12 06:57:54 DEBUG   197.219.82.223  2135523   1358 sql=SELECT l.rowid, l.fk_facture, l.fk_product, l.fk_parent_line, l.label as custom_label, l.description, l.product_type, l.price, l.qty, l.vat_src_code, l.tva_tx, l.localtax1_tx, l.localtax2_tx, l.localtax1_type, l.localtax2_type, l.remise_percent, l.fk_remise_except, l.subprice, l.ref_ext, l.situation_percent, l.fk_prev_id, l.rang, l.special_code, l.batch, l.fk_warehouse, l.date_start as date_start, l.date_end as date_end, l.info_bits, l.total_ht, l.total_tva, l.total_localtax1, l.total_localtax2, l.total_ttc, l.fk_code_ventilation, l.fk_product_fournisseur_price as fk_fournprice, l.buy_price_ht as pa_ht, l.fk_unit, l.extraparams, l.fk_multicurrency, l.multicurrency_code, l.multicurrency_subprice, l.multicurrency_total_ht, l.multicurrency_total_tva, l.multicurrency_total_ttc, p.ref as product_ref, p.fk_product_type as fk_product_type, p.label as product_label, p.description as product_desc, p.barcode as product_barcode FROM llxkr_facturedet as l LEFT JOIN llxkr_product as p ON l.fk_product = p.rowid WHERE l.fk_facture = 582 ORDER BY l.rang, l.rowid
2026-06-12 06:57:54 DEBUG   197.219.82.223  2135523   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'facturedet' ORDER BY pos
2026-06-12 06:57:54 DEBUG   197.219.82.223  2135523   1358 sql=SELECT COUNT(ab.rowid) as nb FROM llxkr_accounting_bookkeeping as ab WHERE ab.doc_type = 'customer_invoice' AND ab.fk_doc = 582
2026-06-12 06:57:54 DEBUG   197.219.82.223  2135523   1358 DiscountAbsolute::fetch
2026-06-12 06:57:54 DEBUG   197.219.82.223  2135523   1358 sql=SELECT sr.rowid, sr.fk_soc, sr.discount_type, sr.fk_user, sr.amount_ht, sr.amount_tva, sr.amount_ttc, sr.tva_tx, sr.vat_src_code, sr.multicurrency_amount_ht, sr.multicurrency_amount_tva, sr.multicurrency_amount_ttc, sr.fk_facture_line, sr.fk_facture, sr.fk_facture_source, sr.fk_invoice_supplier_line, sr.fk_invoice_supplier, sr.fk_invoice_supplier_source, sr.description, sr.datec, f.ref as ref_facture_source, f.type as type_facture_source, fsup.ref as ref_invoice_supplier_source, fsup.type as type_invoice_supplier_source FROM llxkr_societe_remise_except as sr LEFT JOIN llxkr_facture as f ON sr.fk_facture_source = f.rowid LEFT JOIN llxkr_facture_fourn as fsup ON sr.fk_invoice_supplier_source = fsup.rowid WHERE sr.entity IN (1) AND sr.fk_facture_source = 582
2026-06-12 06:57:54 DEBUG   197.219.82.223  2135523   1358 sql=SELECT COUNT(ab.rowid) as nb FROM llxkr_accounting_bookkeeping as ab WHERE ab.doc_type = 'customer_invoice' AND ab.fk_doc = 582
2026-06-12 06:57:54 DEBUG   197.219.82.223  2135523   1358 Call getNextNumRef with FACTURE_ADDON = mod_facture_terre, thirdparty=Programa Mundial Para Alimentação, type=TE_ADMIN, mode=last
2026-06-12 06:57:54 DEBUG   197.219.82.223  2135523   1358 mod_facture_terre::getNextValue mode=last
2026-06-12 06:57:54 DEBUG   197.219.82.223  2135523   1358 sql=SELECT MAX(CAST(SUBSTRING(ref FROM 8) AS SIGNED)) as max FROM llxkr_facture WHERE ref LIKE 'FA____-%' AND entity IN (1)
2026-06-12 06:57:54 DEBUG   197.219.82.223  2135523   1358 sql=SELECT ref as ref FROM llxkr_facture WHERE ref LIKE 'FA____-0563' AND entity IN (1) ORDER BY ref DESC
2026-06-12 06:57:54 DEBUG   197.219.82.223  2135523   1358 Facture::getSommePaiement
2026-06-12 06:57:54 DEBUG   197.219.82.223  2135523   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 582
2026-06-12 06:57:54 INFO    197.219.82.223  2135523   1358 files.lib.php::dol_dir_list path=/home/joderbya/ssdatadir/facture/FA2606-0563 types=files recursive=0 filter="" excludefilter="(\\.meta|_preview.*.*\\.png)$"
2026-06-12 06:57:54 DEBUG   197.219.82.223  2135523   1358 /core/lib/function2.lib.php::getListOfModels
2026-06-12 06:57:54 DEBUG   197.219.82.223  2135523   1358 sql=SELECT nom as id, nom as doc_template_name, libelle as label, description as description FROM llxkr_document_model WHERE type = 'invoice' AND entity IN (0,1) ORDER BY description DESC
2026-06-12 06:57:54 DEBUG   197.219.82.223  2135523   1358 Link::fetchAll
2026-06-12 06:57:54 DEBUG   197.219.82.223  2135523   1358 sql=SELECT rowid, entity, datea, url, label, objecttype, objectid, share,share_pass  FROM llxkr_links WHERE objecttype = 'facture' AND objectid = 582 AND entity = 1
2026-06-12 06:57:54 DEBUG   197.219.82.223  2135523   1358 Link::fetchAll num=0
2026-06-12 06:57:54 DEBUG   197.219.82.223  2135523   1358 sql=SELECT rowid, label, entity, filename, filepath, fullpath_orig, keywords, cover, gen_or_uploaded, extraparams, date_c, tms as date_m, fk_user_c, fk_user_m, acl, position, share FROM llxkr_ecm_files WHERE entity = 1 AND filepath = 'facture/FA2606-0563'
2026-06-12 06:57:54 DEBUG   197.219.82.223  2135523   1358 sql=SELECT s.rowid as socid, s.nom as name, s.client, t.rowid, t.ref, t.ref_client, t.total_ht FROM llxkr_societe as s, llxkr_commande as t WHERE t.fk_soc = s.rowid AND t.fk_soc IN (8) AND t.entity IN (1)
2026-06-12 06:57:54 DEBUG   197.219.82.223  2135523   1358 sql=SELECT s.rowid as socid, s.nom as name, s.client, t.rowid, t.titre as ref, t.total_ht FROM llxkr_societe as s, llxkr_facture_rec as t WHERE t.fk_soc = s.rowid AND t.fk_soc IN (8) AND t.entity IN (1)
2026-06-12 06:57:54 DEBUG   197.219.82.223  2135523   1358 ActionComm::getActions
2026-06-12 06:57:54 DEBUG   197.219.82.223  2135523   1358 sql=SELECT a.id FROM llxkr_actioncomm as a WHERE a.entity IN (1) AND a.fk_element = 582 AND a.elementtype = 'invoice' ORDER BY a.datep DESC, a.id DESC LIMIT 11
2026-06-12 06:57:54 INFO    197.219.82.223  2135523   1358 --- End access to /nacala/compta/facture/card.php
2026-06-12 06:57:55 DEBUG   197.219.82.223  2135544   1358 - This is an already logged session. _SESSION['dol_login']=imartinho _SESSION['dol_entity']=1
2026-06-12 06:57:55 DEBUG   197.219.82.223  2135544   1358 sql=SELECT u.rowid, u.lastname, u.firstname, u.employee, u.gender, u.civility as civility_code, u.birth, u.job, u.email, u.email_oauth2, u.personal_email, u.socialnetworks, u.signature, u.office_phone, u.office_fax, u.user_mobile, u.personal_mobile, u.address, u.zip, u.town, u.fk_state as state_id, u.fk_country as country_id, u.admin, u.login, u.note_private, u.note_public, u.pass, u.pass_crypted, u.pass_temp, u.api_key, u.fk_soc, u.fk_socpeople, u.fk_member, u.fk_user, u.ldap_sid, u.fk_user_expense_validator, u.fk_user_holiday_validator, fk_user_creat as user_creation_id, fk_user_modif as user_modification_id, u.statut as status, u.lang, u.entity, u.datec as datec, GREATEST(u.tms, uef.tms) as datem, u.datelastlogin as datel, u.datepreviouslogin as datep, u.flagdelsessionsbefore, u.iplastlogin, u.ippreviouslogin, u.datelastpassvalidation, u.datestartvalidity, u.dateendvalidity, u.photo as photo, u.openid as openid, u.accountancy_code_user_general, u.accountancy_code, u.thm, u.tjm, u.salary, u.salaryextra, u.weeklyhours, u.color, u.dateemployment, u.dateemploymentend, u.fk_warehouse, u.ref_ext, u.default_range, u.default_c_exp_tax_cat, u.national_registration_number, u.ref_employee, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, s.label as label_establishment, u.fk_establishment FROM llxkr_user as u LEFT JOIN llxkr_user_extrafields as uef ON uef.fk_object = u.rowid LEFT JOIN llxkr_c_country as c ON u.fk_country = c.rowid LEFT JOIN llxkr_c_departements as d ON u.fk_state = d.rowid LEFT JOIN llxkr_establishment as s ON u.fk_establishment = s.rowid WHERE u.entity IN (0, 1) AND u.login = 'imartinho' ORDER BY u.entity ASC
2026-06-12 06:57:55 DEBUG   197.219.82.223  2135544   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'user' ORDER BY pos
2026-06-12 06:57:55 DEBUG   197.219.82.223  2135544   1358 sql=SELECT param, value FROM llxkr_user_param WHERE fk_user = 2 AND entity = 1
2026-06-12 06:57:55 DEBUG   197.219.82.223  2135544   1358 sql=SELECT DISTINCT r.module, r.perms, r.subperms FROM llxkr_user_rights as ur, llxkr_rights_def as r WHERE r.id = ur.fk_id AND r.entity = 1 AND ur.entity = 1 AND ur.fk_user = 2 AND r.perms IS NOT NULL AND r.perms NOT LIKE '%_advance'
2026-06-12 06:57:55 DEBUG   197.219.82.223  2135544   1358 sql=SELECT DISTINCT r.module, r.perms, r.subperms, r.entity FROM llxkr_usergroup_rights as gr, llxkr_usergroup_user as gu, llxkr_rights_def as r WHERE r.id = gr.fk_id AND gr.entity = 1 AND gu.entity IN (0,1) AND r.entity = 1 AND gr.fk_usergroup = gu.fk_usergroup AND gu.fk_user = 2 AND r.perms IS NOT NULL AND r.perms NOT LIKE '%_advance'
2026-06-12 06:57:55 NOTICE  197.219.82.223  2135544   1358 --- Access to GET /nacala/viewimage.php - action=, massaction= NOTOKENRENEWAL=1
2026-06-12 06:57:55 INFO    197.219.82.223  2135544   1358 dol_check_secure_access_document modulepart=apercufacture original_file=FA2606-0563/FA2606-0563.pdf_preview.png entity=1
2026-06-12 06:57:55 INFO    197.219.82.223  2135544   1358 viewimage.php return file /home/joderbya/ssdatadir/facture/FA2606-0563/FA2606-0563.pdf_preview.png filename=FA2606-0563.pdf_preview.png content-type=image/png
2026-06-12 06:57:55 INFO    197.219.82.223  2135544   1358 --- End access to /nacala/viewimage.php
2026-06-12 06:58:03 DEBUG   197.219.82.223  2135832   1358 - This is an already logged session. _SESSION['dol_login']=imartinho _SESSION['dol_entity']=1
2026-06-12 06:58:03 DEBUG   197.219.82.223  2135832   1358 sql=SELECT u.rowid, u.lastname, u.firstname, u.employee, u.gender, u.civility as civility_code, u.birth, u.job, u.email, u.email_oauth2, u.personal_email, u.socialnetworks, u.signature, u.office_phone, u.office_fax, u.user_mobile, u.personal_mobile, u.address, u.zip, u.town, u.fk_state as state_id, u.fk_country as country_id, u.admin, u.login, u.note_private, u.note_public, u.pass, u.pass_crypted, u.pass_temp, u.api_key, u.fk_soc, u.fk_socpeople, u.fk_member, u.fk_user, u.ldap_sid, u.fk_user_expense_validator, u.fk_user_holiday_validator, fk_user_creat as user_creation_id, fk_user_modif as user_modification_id, u.statut as status, u.lang, u.entity, u.datec as datec, GREATEST(u.tms, uef.tms) as datem, u.datelastlogin as datel, u.datepreviouslogin as datep, u.flagdelsessionsbefore, u.iplastlogin, u.ippreviouslogin, u.datelastpassvalidation, u.datestartvalidity, u.dateendvalidity, u.photo as photo, u.openid as openid, u.accountancy_code_user_general, u.accountancy_code, u.thm, u.tjm, u.salary, u.salaryextra, u.weeklyhours, u.color, u.dateemployment, u.dateemploymentend, u.fk_warehouse, u.ref_ext, u.default_range, u.default_c_exp_tax_cat, u.national_registration_number, u.ref_employee, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, s.label as label_establishment, u.fk_establishment FROM llxkr_user as u LEFT JOIN llxkr_user_extrafields as uef ON uef.fk_object = u.rowid LEFT JOIN llxkr_c_country as c ON u.fk_country = c.rowid LEFT JOIN llxkr_c_departements as d ON u.fk_state = d.rowid LEFT JOIN llxkr_establishment as s ON u.fk_establishment = s.rowid WHERE u.entity IN (0, 1) AND u.login = 'imartinho' ORDER BY u.entity ASC
2026-06-12 06:58:03 DEBUG   197.219.82.223  2135832   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'user' ORDER BY pos
2026-06-12 06:58:03 DEBUG   197.219.82.223  2135832   1358 sql=SELECT param, value FROM llxkr_user_param WHERE fk_user = 2 AND entity = 1
2026-06-12 06:58:03 DEBUG   197.219.82.223  2135832   1358 sql=SELECT DISTINCT r.module, r.perms, r.subperms FROM llxkr_user_rights as ur, llxkr_rights_def as r WHERE r.id = ur.fk_id AND r.entity = 1 AND ur.entity = 1 AND ur.fk_user = 2 AND r.perms IS NOT NULL AND r.perms NOT LIKE '%_advance'
2026-06-12 06:58:03 DEBUG   197.219.82.223  2135832   1358 sql=SELECT DISTINCT r.module, r.perms, r.subperms, r.entity FROM llxkr_usergroup_rights as gr, llxkr_usergroup_user as gu, llxkr_rights_def as r WHERE r.id = gr.fk_id AND gr.entity = 1 AND gu.entity IN (0,1) AND r.entity = 1 AND gr.fk_usergroup = gu.fk_usergroup AND gu.fk_user = 2 AND r.perms IS NOT NULL AND r.perms NOT LIKE '%_advance'
2026-06-12 06:58:03 NOTICE  197.219.82.223  2135832   1358 --- Access to GET /nacala/document.php - action=, massaction= NOTOKENRENEWAL=1
2026-06-12 06:58:03 INFO    197.219.82.223  2135832   1358 dol_check_secure_access_document modulepart=invoice original_file=FA2606-0563/FA2606-0563.pdf entity=1
2026-06-12 06:58:03 INFO    197.219.82.223  2135832   1358 document.php download /home/joderbya/ssdatadir/facture/FA2606-0563/FA2606-0563.pdf filename=FA2606-0563.pdf content-type=application/pdf
2026-06-12 06:58:03 INFO    197.219.82.223  2135832   1358 --- End access to /nacala/document.php
2026-06-12 07:12:30 DEBUG   197.219.82.223  2159428   1358 - This is an already logged session. _SESSION['dol_login']=imartinho _SESSION['dol_entity']=1
2026-06-12 07:12:30 DEBUG   197.219.82.223  2159428   1358 sql=SELECT u.rowid, u.lastname, u.firstname, u.employee, u.gender, u.civility as civility_code, u.birth, u.job, u.email, u.email_oauth2, u.personal_email, u.socialnetworks, u.signature, u.office_phone, u.office_fax, u.user_mobile, u.personal_mobile, u.address, u.zip, u.town, u.fk_state as state_id, u.fk_country as country_id, u.admin, u.login, u.note_private, u.note_public, u.pass, u.pass_crypted, u.pass_temp, u.api_key, u.fk_soc, u.fk_socpeople, u.fk_member, u.fk_user, u.ldap_sid, u.fk_user_expense_validator, u.fk_user_holiday_validator, fk_user_creat as user_creation_id, fk_user_modif as user_modification_id, u.statut as status, u.lang, u.entity, u.datec as datec, GREATEST(u.tms, uef.tms) as datem, u.datelastlogin as datel, u.datepreviouslogin as datep, u.flagdelsessionsbefore, u.iplastlogin, u.ippreviouslogin, u.datelastpassvalidation, u.datestartvalidity, u.dateendvalidity, u.photo as photo, u.openid as openid, u.accountancy_code_user_general, u.accountancy_code, u.thm, u.tjm, u.salary, u.salaryextra, u.weeklyhours, u.color, u.dateemployment, u.dateemploymentend, u.fk_warehouse, u.ref_ext, u.default_range, u.default_c_exp_tax_cat, u.national_registration_number, u.ref_employee, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, s.label as label_establishment, u.fk_establishment FROM llxkr_user as u LEFT JOIN llxkr_user_extrafields as uef ON uef.fk_object = u.rowid LEFT JOIN llxkr_c_country as c ON u.fk_country = c.rowid LEFT JOIN llxkr_c_departements as d ON u.fk_state = d.rowid LEFT JOIN llxkr_establishment as s ON u.fk_establishment = s.rowid WHERE u.entity IN (0, 1) AND u.login = 'imartinho' ORDER BY u.entity ASC
2026-06-12 07:12:30 DEBUG   197.219.82.223  2159428   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'user' ORDER BY pos
2026-06-12 07:12:30 DEBUG   197.219.82.223  2159428   1358 sql=SELECT param, value FROM llxkr_user_param WHERE fk_user = 2 AND entity = 1
2026-06-12 07:12:30 DEBUG   197.219.82.223  2159428   1358 sql=SELECT DISTINCT r.module, r.perms, r.subperms FROM llxkr_user_rights as ur, llxkr_rights_def as r WHERE r.id = ur.fk_id AND r.entity = 1 AND ur.entity = 1 AND ur.fk_user = 2 AND r.perms IS NOT NULL AND r.perms NOT LIKE '%_advance'
2026-06-12 07:12:30 DEBUG   197.219.82.223  2159428   1358 sql=SELECT DISTINCT r.module, r.perms, r.subperms, r.entity FROM llxkr_usergroup_rights as gr, llxkr_usergroup_user as gu, llxkr_rights_def as r WHERE r.id = gr.fk_id AND gr.entity = 1 AND gu.entity IN (0,1) AND r.entity = 1 AND gr.fk_usergroup = gu.fk_usergroup AND gu.fk_user = 2 AND r.perms IS NOT NULL AND r.perms NOT LIKE '%_advance'
2026-06-12 07:12:30 NOTICE  197.219.82.223  2159428   1358 --- Access to GET /nacala/document.php - action=, massaction= NOTOKENRENEWAL=1
2026-06-12 07:12:30 INFO    197.219.82.223  2159428   1358 dol_check_secure_access_document modulepart=invoice original_file=FA2606-0563/FA2606-0563.pdf entity=1
2026-06-12 07:12:30 INFO    197.219.82.223  2159428   1358 document.php download /home/joderbya/ssdatadir/facture/FA2606-0563/FA2606-0563.pdf filename=FA2606-0563.pdf content-type=application/pdf
2026-06-12 07:12:30 INFO    197.219.82.223  2159428   1358 --- End access to /nacala/document.php
2026-06-12 07:17:19 DEBUG   197.219.82.223  2166801   1358 - This is an already logged session. _SESSION['dol_login']=imartinho _SESSION['dol_entity']=1
2026-06-12 07:17:19 DEBUG   197.219.82.223  2166801   1358 sql=SELECT u.rowid, u.lastname, u.firstname, u.employee, u.gender, u.civility as civility_code, u.birth, u.job, u.email, u.email_oauth2, u.personal_email, u.socialnetworks, u.signature, u.office_phone, u.office_fax, u.user_mobile, u.personal_mobile, u.address, u.zip, u.town, u.fk_state as state_id, u.fk_country as country_id, u.admin, u.login, u.note_private, u.note_public, u.pass, u.pass_crypted, u.pass_temp, u.api_key, u.fk_soc, u.fk_socpeople, u.fk_member, u.fk_user, u.ldap_sid, u.fk_user_expense_validator, u.fk_user_holiday_validator, fk_user_creat as user_creation_id, fk_user_modif as user_modification_id, u.statut as status, u.lang, u.entity, u.datec as datec, GREATEST(u.tms, uef.tms) as datem, u.datelastlogin as datel, u.datepreviouslogin as datep, u.flagdelsessionsbefore, u.iplastlogin, u.ippreviouslogin, u.datelastpassvalidation, u.datestartvalidity, u.dateendvalidity, u.photo as photo, u.openid as openid, u.accountancy_code_user_general, u.accountancy_code, u.thm, u.tjm, u.salary, u.salaryextra, u.weeklyhours, u.color, u.dateemployment, u.dateemploymentend, u.fk_warehouse, u.ref_ext, u.default_range, u.default_c_exp_tax_cat, u.national_registration_number, u.ref_employee, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, s.label as label_establishment, u.fk_establishment FROM llxkr_user as u LEFT JOIN llxkr_user_extrafields as uef ON uef.fk_object = u.rowid LEFT JOIN llxkr_c_country as c ON u.fk_country = c.rowid LEFT JOIN llxkr_c_departements as d ON u.fk_state = d.rowid LEFT JOIN llxkr_establishment as s ON u.fk_establishment = s.rowid WHERE u.entity IN (0, 1) AND u.login = 'imartinho' ORDER BY u.entity ASC
2026-06-12 07:17:19 DEBUG   197.219.82.223  2166801   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'user' ORDER BY pos
2026-06-12 07:17:19 DEBUG   197.219.82.223  2166801   1358 sql=SELECT param, value FROM llxkr_user_param WHERE fk_user = 2 AND entity = 1
2026-06-12 07:17:19 DEBUG   197.219.82.223  2166801   1358 sql=SELECT DISTINCT r.module, r.perms, r.subperms FROM llxkr_user_rights as ur, llxkr_rights_def as r WHERE r.id = ur.fk_id AND r.entity = 1 AND ur.entity = 1 AND ur.fk_user = 2 AND r.perms IS NOT NULL AND r.perms NOT LIKE '%_advance'
2026-06-12 07:17:19 DEBUG   197.219.82.223  2166801   1358 sql=SELECT DISTINCT r.module, r.perms, r.subperms, r.entity FROM llxkr_usergroup_rights as gr, llxkr_usergroup_user as gu, llxkr_rights_def as r WHERE r.id = gr.fk_id AND gr.entity = 1 AND gu.entity IN (0,1) AND r.entity = 1 AND gr.fk_usergroup = gu.fk_usergroup AND gu.fk_user = 2 AND r.perms IS NOT NULL AND r.perms NOT LIKE '%_advance'
2026-06-12 07:17:19 NOTICE  197.219.82.223  2166801   1358 --- Access to GET /nacala/compta/facture/list.php - action=, massaction=
2026-06-12 07:17:19 DEBUG   197.219.82.223  2166801   1358 sql=SELECT m.rowid, m.type, m.module, m.fk_menu, m.fk_mainmenu, m.fk_leftmenu, m.url, m.titre, m.prefix, m.langs, m.perms, m.enabled, m.target, m.mainmenu, m.leftmenu, m.position, m.showtopmenuinframe FROM llxkr_menu as m WHERE m.entity IN (0,1) AND m.menu_handler IN ('eldy','all') AND m.usertype IN (0,2) ORDER BY m.type DESC, m.position, m.rowid
2026-06-12 07:17:19 DEBUG   197.219.82.223  2166801   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'facture' ORDER BY pos
2026-06-12 07:17:19 DEBUG   197.219.82.223  2166801   1358 Facture::getArrayOfInvoiceSubtypes
2026-06-12 07:17:19 DEBUG   197.219.82.223  2166801   1358 sql=SELECT rowid, code, label as label FROM llxkr_c_invoice_subtype WHERE active = 1 AND fk_country = 159 AND entity IN(1) ORDER by rowid, code
2026-06-12 07:17:19 DEBUG   197.219.82.223  2166801   1358 sql=SELECT COUNT(*) as nbtotalofrecords FROM llxkr_societe as s LEFT JOIN llxkr_societe as s2 ON s2.rowid = s.parent LEFT JOIN llxkr_c_country as country on (country.rowid = s.fk_pays) LEFT JOIN llxkr_c_typent as typent on (typent.id = s.fk_typent) LEFT JOIN llxkr_c_departements as state on (state.rowid = s.fk_departement), llxkr_facture as f FORCE INDEX(idx_facture_datef) LEFT JOIN llxkr_projet as p ON p.rowid = f.fk_projet LEFT JOIN llxkr_user AS u ON f.fk_user_author = u.rowid WHERE f.fk_soc = s.rowid AND f.entity IN (1) AND EXISTS (SELECT sc.fk_soc FROM llxkr_societe_commerciaux as sc WHERE sc.fk_soc = f.fk_soc AND sc.fk_user = 2)
2026-06-12 07:17:19 DEBUG   197.219.82.223  2166801   1358 sql=SELECT f.rowid as id, f.ref, f.ref_client, f.fk_soc, f.type, f.subtype, f.note_private, f.note_public, f.increment, f.fk_mode_reglement, f.fk_cond_reglement, f.total_ht, f.total_tva, f.total_ttc, f.localtax1 as total_localtax1, f.localtax2 as total_localtax2, f.fk_user_author, f.fk_multicurrency, f.multicurrency_code, f.multicurrency_tx, f.multicurrency_total_ht, f.multicurrency_total_tva as multicurrency_total_vat, f.multicurrency_total_ttc, f.datef, f.date_valid, f.date_lim_reglement as datelimite, f.fk_input_reason, f.module_source, f.pos_source, f.paye as paye, f.fk_statut as status, f.import_key, f.close_code, f.datec as date_creation, f.tms as date_modification, f.date_closing as date_closing, f.retained_warranty, f.retained_warranty_date_limit, f.situation_final, f.situation_cycle_ref, f.situation_counter, f.payment_reference, f.dispute_status, s.rowid as socid, s.nom as name, s.name_alias as alias, s.email, s.phone, s.fax, s.address, s.town, s.zip, s.fk_pays, s.client, s.fournisseur, s.code_client, s.code_fournisseur, s.code_compta as code_compta_client, s.code_compta_fournisseur, s.parent as fk_parent, s2.nom as name2, typent.code as typent_code, state.code_departement as state_code, state.nom as state_name, country.code as country_code, f.fk_fac_rec_source, p.rowid as project_id, p.ref as project_ref, p.title as project_label, u.login, u.lastname, u.firstname, u.email as user_email, u.statut as user_statut, u.entity, u.photo, u.office_phone, u.office_fax, u.user_mobile, u.job, u.gender FROM llxkr_societe as s LEFT JOIN llxkr_societe as s2 ON s2.rowid = s.parent LEFT JOIN llxkr_c_country as country on (country.rowid = s.fk_pays) LEFT JOIN llxkr_c_typent as typent on (typent.id = s.fk_typent) LEFT JOIN llxkr_c_departements as state on (state.rowid = s.fk_departement), llxkr_facture as f FORCE INDEX(idx_facture_datef) LEFT JOIN llxkr_projet as p ON p.rowid = f.fk_projet LEFT JOIN llxkr_user AS u ON f.fk_user_author = u.rowid WHERE f.fk_soc = s.rowid AND f.entity IN (1) AND EXISTS (SELECT sc.fk_soc FROM llxkr_societe_commerciaux as sc WHERE sc.fk_soc = f.fk_soc AND sc.fk_user = 2) ORDER BY f.datef DESC LIMIT 26
2026-06-12 07:17:19 DEBUG   197.219.82.223  2166801   1358 sql=SELECT t.localtax1, t.localtax2 FROM llxkr_c_tva as t, llxkr_c_country as c WHERE t.fk_pays = c.rowid AND c.code = 'MZ' AND t.active = 1 AND t.entity IN (1) AND t.localtax1_type <> '0'
2026-06-12 07:17:19 DEBUG   197.219.82.223  2166801   1358 sql=SELECT t.localtax1, t.localtax2 FROM llxkr_c_tva as t, llxkr_c_country as c WHERE t.fk_pays = c.rowid AND c.code = 'MZ' AND t.active = 1 AND t.entity IN (1) AND t.localtax2_type <> '0'
2026-06-12 07:17:19 DEBUG   197.219.82.223  2166801   1358 FormCompany::typent_array
2026-06-12 07:17:19 DEBUG   197.219.82.223  2166801   1358 sql=SELECT id, code, libelle as label FROM llxkr_c_typent WHERE active = 1 AND (fk_country IS NULL OR fk_country = 159) ORDER by position, id
2026-06-12 07:17:19 DEBUG   197.219.82.223  2166801   1358 Facture::getSommePaiement
2026-06-12 07:17:19 DEBUG   197.219.82.223  2166801   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 582
2026-06-12 07:17:19 DEBUG   197.219.82.223  2166801   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-06-12 07:17:19 DEBUG   197.219.82.223  2166801   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 582 AND f.type IN (0,2,5)
2026-06-12 07:17:19 DEBUG   197.219.82.223  2166801   1358 DiscountAbsolute::getSumDepositsUsed
2026-06-12 07:17:19 DEBUG   197.219.82.223  2166801   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 582 AND f.type = 3
2026-06-12 07:17:19 DEBUG   197.219.82.223  2166801   1358 Facture::getSommePaiement
2026-06-12 07:17:19 DEBUG   197.219.82.223  2166801   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 582
2026-06-12 07:17:19 DEBUG   197.219.82.223  2166801   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-06-12 07:17:19 DEBUG   197.219.82.223  2166801   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 582 AND f.type IN (0,2,5)
2026-06-12 07:17:19 DEBUG   197.219.82.223  2166801   1358 DiscountAbsolute::getSumDepositsUsed
2026-06-12 07:17:19 DEBUG   197.219.82.223  2166801   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 582 AND f.type = 3
2026-06-12 07:17:19 INFO    197.219.82.223  2166801   1358 files.lib.php::dol_dir_list path=/home/joderbya/ssdatadir/facture/FA2606-0563 types=files recursive=0 filter="^FA2606\\-0563\\." excludefilter="\\.meta$|\\.png$"
2026-06-12 07:17:19 DEBUG   197.219.82.223  2166801   1358 Facture::getSommePaiement
2026-06-12 07:17:19 DEBUG   197.219.82.223  2166801   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 581
2026-06-12 07:17:19 DEBUG   197.219.82.223  2166801   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-06-12 07:17:19 DEBUG   197.219.82.223  2166801   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 581 AND f.type IN (0,2,5)
2026-06-12 07:17:19 DEBUG   197.219.82.223  2166801   1358 DiscountAbsolute::getSumDepositsUsed
2026-06-12 07:17:19 DEBUG   197.219.82.223  2166801   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 581 AND f.type = 3
2026-06-12 07:17:19 DEBUG   197.219.82.223  2166801   1358 Facture::getSommePaiement
2026-06-12 07:17:19 DEBUG   197.219.82.223  2166801   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 581
2026-06-12 07:17:19 DEBUG   197.219.82.223  2166801   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-06-12 07:17:19 DEBUG   197.219.82.223  2166801   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 581 AND f.type IN (0,2,5)
2026-06-12 07:17:19 DEBUG   197.219.82.223  2166801   1358 DiscountAbsolute::getSumDepositsUsed
2026-06-12 07:17:19 DEBUG   197.219.82.223  2166801   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 581 AND f.type = 3
2026-06-12 07:17:19 INFO    197.219.82.223  2166801   1358 files.lib.php::dol_dir_list path=/home/joderbya/ssdatadir/facture/FA2606-0562 types=files recursive=0 filter="^FA2606\\-0562\\." excludefilter="\\.meta$|\\.png$"
2026-06-12 07:17:19 DEBUG   197.219.82.223  2166801   1358 Facture::getSommePaiement
2026-06-12 07:17:19 DEBUG   197.219.82.223  2166801   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 577
2026-06-12 07:17:19 DEBUG   197.219.82.223  2166801   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-06-12 07:17:19 DEBUG   197.219.82.223  2166801   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 577 AND f.type IN (0,2,5)
2026-06-12 07:17:19 DEBUG   197.219.82.223  2166801   1358 DiscountAbsolute::getSumDepositsUsed
2026-06-12 07:17:19 DEBUG   197.219.82.223  2166801   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 577 AND f.type = 3
2026-06-12 07:17:19 DEBUG   197.219.82.223  2166801   1358 Facture::getSommePaiement
2026-06-12 07:17:19 DEBUG   197.219.82.223  2166801   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 577
2026-06-12 07:17:19 DEBUG   197.219.82.223  2166801   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-06-12 07:17:19 DEBUG   197.219.82.223  2166801   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 577 AND f.type IN (0,2,5)
2026-06-12 07:17:19 DEBUG   197.219.82.223  2166801   1358 DiscountAbsolute::getSumDepositsUsed
2026-06-12 07:17:19 DEBUG   197.219.82.223  2166801   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 577 AND f.type = 3
2026-06-12 07:17:19 INFO    197.219.82.223  2166801   1358 files.lib.php::dol_dir_list path=/home/joderbya/ssdatadir/facture/FA2606-0561 types=files recursive=0 filter="^FA2606\\-0561\\." excludefilter="\\.meta$|\\.png$"
2026-06-12 07:17:19 DEBUG   197.219.82.223  2166801   1358 Facture::getSommePaiement
2026-06-12 07:17:19 DEBUG   197.219.82.223  2166801   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 576
2026-06-12 07:17:19 DEBUG   197.219.82.223  2166801   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-06-12 07:17:19 DEBUG   197.219.82.223  2166801   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 576 AND f.type IN (0,2,5)
2026-06-12 07:17:19 DEBUG   197.219.82.223  2166801   1358 DiscountAbsolute::getSumDepositsUsed
2026-06-12 07:17:19 DEBUG   197.219.82.223  2166801   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 576 AND f.type = 3
2026-06-12 07:17:19 DEBUG   197.219.82.223  2166801   1358 Facture::getSommePaiement
2026-06-12 07:17:19 DEBUG   197.219.82.223  2166801   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 576
2026-06-12 07:17:19 DEBUG   197.219.82.223  2166801   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-06-12 07:17:19 DEBUG   197.219.82.223  2166801   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 576 AND f.type IN (0,2,5)
2026-06-12 07:17:19 DEBUG   197.219.82.223  2166801   1358 DiscountAbsolute::getSumDepositsUsed
2026-06-12 07:17:19 DEBUG   197.219.82.223  2166801   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 576 AND f.type = 3
2026-06-12 07:17:19 INFO    197.219.82.223  2166801   1358 files.lib.php::dol_dir_list path=/home/joderbya/ssdatadir/facture/FA2604-0557 types=files recursive=0 filter="^FA2604\\-0557\\." excludefilter="\\.meta$|\\.png$"
2026-06-12 07:17:19 DEBUG   197.219.82.223  2166801   1358 Facture::getSommePaiement
2026-06-12 07:17:19 DEBUG   197.219.82.223  2166801   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 580
2026-06-12 07:17:19 DEBUG   197.219.82.223  2166801   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-06-12 07:17:19 DEBUG   197.219.82.223  2166801   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 580 AND f.type IN (0,2,5)
2026-06-12 07:17:19 DEBUG   197.219.82.223  2166801   1358 DiscountAbsolute::getSumDepositsUsed
2026-06-12 07:17:19 DEBUG   197.219.82.223  2166801   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 580 AND f.type = 3
2026-06-12 07:17:19 DEBUG   197.219.82.223  2166801   1358 Facture::getSommePaiement
2026-06-12 07:17:19 DEBUG   197.219.82.223  2166801   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 580
2026-06-12 07:17:19 DEBUG   197.219.82.223  2166801   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-06-12 07:17:19 DEBUG   197.219.82.223  2166801   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 580 AND f.type IN (0,2,5)
2026-06-12 07:17:19 DEBUG   197.219.82.223  2166801   1358 DiscountAbsolute::getSumDepositsUsed
2026-06-12 07:17:19 DEBUG   197.219.82.223  2166801   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 580 AND f.type = 3
2026-06-12 07:17:19 INFO    197.219.82.223  2166801   1358 files.lib.php::dol_dir_list path=/home/joderbya/ssdatadir/facture/FA2606-0560 types=files recursive=0 filter="^FA2606\\-0560\\." excludefilter="\\.meta$|\\.png$"
2026-06-12 07:17:19 DEBUG   197.219.82.223  2166801   1358 Facture::getSommePaiement
2026-06-12 07:17:19 DEBUG   197.219.82.223  2166801   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 579
2026-06-12 07:17:19 DEBUG   197.219.82.223  2166801   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-06-12 07:17:19 DEBUG   197.219.82.223  2166801   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 579 AND f.type IN (0,2,5)
2026-06-12 07:17:19 DEBUG   197.219.82.223  2166801   1358 DiscountAbsolute::getSumDepositsUsed
2026-06-12 07:17:19 DEBUG   197.219.82.223  2166801   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 579 AND f.type = 3
2026-06-12 07:17:19 DEBUG   197.219.82.223  2166801   1358 Facture::getSommePaiement
2026-06-12 07:17:19 DEBUG   197.219.82.223  2166801   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 579
2026-06-12 07:17:19 DEBUG   197.219.82.223  2166801   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-06-12 07:17:19 DEBUG   197.219.82.223  2166801   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 579 AND f.type IN (0,2,5)
2026-06-12 07:17:19 DEBUG   197.219.82.223  2166801   1358 DiscountAbsolute::getSumDepositsUsed
2026-06-12 07:17:19 DEBUG   197.219.82.223  2166801   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 579 AND f.type = 3
2026-06-12 07:17:19 INFO    197.219.82.223  2166801   1358 files.lib.php::dol_dir_list path=/home/joderbya/ssdatadir/facture/FA2605-0559 types=files recursive=0 filter="^FA2605\\-0559\\." excludefilter="\\.meta$|\\.png$"
2026-06-12 07:17:19 DEBUG   197.219.82.223  2166801   1358 Facture::getSommePaiement
2026-06-12 07:17:19 DEBUG   197.219.82.223  2166801   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 578
2026-06-12 07:17:19 DEBUG   197.219.82.223  2166801   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-06-12 07:17:19 DEBUG   197.219.82.223  2166801   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 578 AND f.type IN (0,2,5)
2026-06-12 07:17:19 DEBUG   197.219.82.223  2166801   1358 DiscountAbsolute::getSumDepositsUsed
2026-06-12 07:17:19 DEBUG   197.219.82.223  2166801   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 578 AND f.type = 3
2026-06-12 07:17:19 DEBUG   197.219.82.223  2166801   1358 Facture::getSommePaiement
2026-06-12 07:17:19 DEBUG   197.219.82.223  2166801   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 578
2026-06-12 07:17:19 DEBUG   197.219.82.223  2166801   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-06-12 07:17:19 DEBUG   197.219.82.223  2166801   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 578 AND f.type IN (0,2,5)
2026-06-12 07:17:19 DEBUG   197.219.82.223  2166801   1358 DiscountAbsolute::getSumDepositsUsed
2026-06-12 07:17:19 DEBUG   197.219.82.223  2166801   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 578 AND f.type = 3
2026-06-12 07:17:19 INFO    197.219.82.223  2166801   1358 files.lib.php::dol_dir_list path=/home/joderbya/ssdatadir/facture/FA2605-0558 types=files recursive=0 filter="^FA2605\\-0558\\." excludefilter="\\.meta$|\\.png$"
2026-06-12 07:17:19 DEBUG   197.219.82.223  2166801   1358 Facture::getSommePaiement
2026-06-12 07:17:19 DEBUG   197.219.82.223  2166801   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 575
2026-06-12 07:17:19 DEBUG   197.219.82.223  2166801   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-06-12 07:17:19 DEBUG   197.219.82.223  2166801   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 575 AND f.type IN (0,2,5)
2026-06-12 07:17:19 DEBUG   197.219.82.223  2166801   1358 DiscountAbsolute::getSumDepositsUsed
2026-06-12 07:17:19 DEBUG   197.219.82.223  2166801   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 575 AND f.type = 3
2026-06-12 07:17:19 DEBUG   197.219.82.223  2166801   1358 Facture::getSommePaiement
2026-06-12 07:17:19 DEBUG   197.219.82.223  2166801   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 575
2026-06-12 07:17:19 DEBUG   197.219.82.223  2166801   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-06-12 07:17:19 DEBUG   197.219.82.223  2166801   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 575 AND f.type IN (0,2,5)
2026-06-12 07:17:19 DEBUG   197.219.82.223  2166801   1358 DiscountAbsolute::getSumDepositsUsed
2026-06-12 07:17:19 DEBUG   197.219.82.223  2166801   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 575 AND f.type = 3
2026-06-12 07:17:19 INFO    197.219.82.223  2166801   1358 files.lib.php::dol_dir_list path=/home/joderbya/ssdatadir/facture/FA2604-0556 types=files recursive=0 filter="^FA2604\\-0556\\." excludefilter="\\.meta$|\\.png$"
2026-06-12 07:17:19 DEBUG   197.219.82.223  2166801   1358 Facture::getSommePaiement
2026-06-12 07:17:19 DEBUG   197.219.82.223  2166801   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 574
2026-06-12 07:17:19 DEBUG   197.219.82.223  2166801   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-06-12 07:17:19 DEBUG   197.219.82.223  2166801   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 574 AND f.type IN (0,2,5)
2026-06-12 07:17:19 DEBUG   197.219.82.223  2166801   1358 DiscountAbsolute::getSumDepositsUsed
2026-06-12 07:17:19 DEBUG   197.219.82.223  2166801   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 574 AND f.type = 3
2026-06-12 07:17:19 DEBUG   197.219.82.223  2166801   1358 Facture::getSommePaiement
2026-06-12 07:17:19 DEBUG   197.219.82.223  2166801   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 574
2026-06-12 07:17:19 DEBUG   197.219.82.223  2166801   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-06-12 07:17:19 DEBUG   197.219.82.223  2166801   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 574 AND f.type IN (0,2,5)
2026-06-12 07:17:19 DEBUG   197.219.82.223  2166801   1358 DiscountAbsolute::getSumDepositsUsed
2026-06-12 07:17:19 DEBUG   197.219.82.223  2166801   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 574 AND f.type = 3
2026-06-12 07:17:19 INFO    197.219.82.223  2166801   1358 files.lib.php::dol_dir_list path=/home/joderbya/ssdatadir/facture/FA2604-0555 types=files recursive=0 filter="^FA2604\\-0555\\." excludefilter="\\.meta$|\\.png$"
2026-06-12 07:17:19 DEBUG   197.219.82.223  2166801   1358 Facture::getSommePaiement
2026-06-12 07:17:19 DEBUG   197.219.82.223  2166801   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 573
2026-06-12 07:17:19 DEBUG   197.219.82.223  2166801   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-06-12 07:17:19 DEBUG   197.219.82.223  2166801   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 573 AND f.type IN (0,2,5)
2026-06-12 07:17:19 DEBUG   197.219.82.223  2166801   1358 DiscountAbsolute::getSumDepositsUsed
2026-06-12 07:17:19 DEBUG   197.219.82.223  2166801   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 573 AND f.type = 3
2026-06-12 07:17:19 DEBUG   197.219.82.223  2166801   1358 Facture::getSommePaiement
2026-06-12 07:17:19 DEBUG   197.219.82.223  2166801   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 573
2026-06-12 07:17:19 DEBUG   197.219.82.223  2166801   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-06-12 07:17:19 DEBUG   197.219.82.223  2166801   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 573 AND f.type IN (0,2,5)
2026-06-12 07:17:19 DEBUG   197.219.82.223  2166801   1358 DiscountAbsolute::getSumDepositsUsed
2026-06-12 07:17:19 DEBUG   197.219.82.223  2166801   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 573 AND f.type = 3
2026-06-12 07:17:19 INFO    197.219.82.223  2166801   1358 files.lib.php::dol_dir_list path=/home/joderbya/ssdatadir/facture/FA2604-0554 types=files recursive=0 filter="^FA2604\\-0554\\." excludefilter="\\.meta$|\\.png$"
2026-06-12 07:17:19 DEBUG   197.219.82.223  2166801   1358 Facture::getSommePaiement
2026-06-12 07:17:19 DEBUG   197.219.82.223  2166801   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 572
2026-06-12 07:17:19 DEBUG   197.219.82.223  2166801   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-06-12 07:17:19 DEBUG   197.219.82.223  2166801   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 572 AND f.type IN (0,2,5)
2026-06-12 07:17:19 DEBUG   197.219.82.223  2166801   1358 DiscountAbsolute::getSumDepositsUsed
2026-06-12 07:17:19 DEBUG   197.219.82.223  2166801   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 572 AND f.type = 3
2026-06-12 07:17:19 DEBUG   197.219.82.223  2166801   1358 Facture::getSommePaiement
2026-06-12 07:17:19 DEBUG   197.219.82.223  2166801   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 572
2026-06-12 07:17:19 DEBUG   197.219.82.223  2166801   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-06-12 07:17:19 DEBUG   197.219.82.223  2166801   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 572 AND f.type IN (0,2,5)
2026-06-12 07:17:19 DEBUG   197.219.82.223  2166801   1358 DiscountAbsolute::getSumDepositsUsed
2026-06-12 07:17:19 DEBUG   197.219.82.223  2166801   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 572 AND f.type = 3
2026-06-12 07:17:19 INFO    197.219.82.223  2166801   1358 files.lib.php::dol_dir_list path=/home/joderbya/ssdatadir/facture/FA2604-0553 types=files recursive=0 filter="^FA2604\\-0553\\." excludefilter="\\.meta$|\\.png$"
2026-06-12 07:17:19 DEBUG   197.219.82.223  2166801   1358 Facture::getSommePaiement
2026-06-12 07:17:19 DEBUG   197.219.82.223  2166801   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 571
2026-06-12 07:17:19 DEBUG   197.219.82.223  2166801   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-06-12 07:17:19 DEBUG   197.219.82.223  2166801   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 571 AND f.type IN (0,2,5)
2026-06-12 07:17:19 DEBUG   197.219.82.223  2166801   1358 DiscountAbsolute::getSumDepositsUsed
2026-06-12 07:17:19 DEBUG   197.219.82.223  2166801   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 571 AND f.type = 3
2026-06-12 07:17:19 DEBUG   197.219.82.223  2166801   1358 Facture::getSommePaiement
2026-06-12 07:17:19 DEBUG   197.219.82.223  2166801   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 571
2026-06-12 07:17:19 DEBUG   197.219.82.223  2166801   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-06-12 07:17:19 DEBUG   197.219.82.223  2166801   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 571 AND f.type IN (0,2,5)
2026-06-12 07:17:19 DEBUG   197.219.82.223  2166801   1358 DiscountAbsolute::getSumDepositsUsed
2026-06-12 07:17:19 DEBUG   197.219.82.223  2166801   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 571 AND f.type = 3
2026-06-12 07:17:19 INFO    197.219.82.223  2166801   1358 files.lib.php::dol_dir_list path=/home/joderbya/ssdatadir/facture/FA2604-0552 types=files recursive=0 filter="^FA2604\\-0552\\." excludefilter="\\.meta$|\\.png$"
2026-06-12 07:17:19 DEBUG   197.219.82.223  2166801   1358 Facture::getSommePaiement
2026-06-12 07:17:19 DEBUG   197.219.82.223  2166801   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 570
2026-06-12 07:17:19 DEBUG   197.219.82.223  2166801   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-06-12 07:17:19 DEBUG   197.219.82.223  2166801   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 570 AND f.type IN (0,2,5)
2026-06-12 07:17:19 DEBUG   197.219.82.223  2166801   1358 DiscountAbsolute::getSumDepositsUsed
2026-06-12 07:17:19 DEBUG   197.219.82.223  2166801   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 570 AND f.type = 3
2026-06-12 07:17:19 DEBUG   197.219.82.223  2166801   1358 Facture::getSommePaiement
2026-06-12 07:17:19 DEBUG   197.219.82.223  2166801   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 570
2026-06-12 07:17:19 DEBUG   197.219.82.223  2166801   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-06-12 07:17:19 DEBUG   197.219.82.223  2166801   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 570 AND f.type IN (0,2,5)
2026-06-12 07:17:19 DEBUG   197.219.82.223  2166801   1358 DiscountAbsolute::getSumDepositsUsed
2026-06-12 07:17:19 DEBUG   197.219.82.223  2166801   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 570 AND f.type = 3
2026-06-12 07:17:19 INFO    197.219.82.223  2166801   1358 files.lib.php::dol_dir_list path=/home/joderbya/ssdatadir/facture/FA2604-0551 types=files recursive=0 filter="^FA2604\\-0551\\." excludefilter="\\.meta$|\\.png$"
2026-06-12 07:17:19 DEBUG   197.219.82.223  2166801   1358 Facture::getSommePaiement
2026-06-12 07:17:19 DEBUG   197.219.82.223  2166801   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 569
2026-06-12 07:17:19 DEBUG   197.219.82.223  2166801   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-06-12 07:17:19 DEBUG   197.219.82.223  2166801   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 569 AND f.type IN (0,2,5)
2026-06-12 07:17:19 DEBUG   197.219.82.223  2166801   1358 DiscountAbsolute::getSumDepositsUsed
2026-06-12 07:17:19 DEBUG   197.219.82.223  2166801   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 569 AND f.type = 3
2026-06-12 07:17:19 DEBUG   197.219.82.223  2166801   1358 Facture::getSommePaiement
2026-06-12 07:17:19 DEBUG   197.219.82.223  2166801   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 569
2026-06-12 07:17:19 DEBUG   197.219.82.223  2166801   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-06-12 07:17:19 DEBUG   197.219.82.223  2166801   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 569 AND f.type IN (0,2,5)
2026-06-12 07:17:19 DEBUG   197.219.82.223  2166801   1358 DiscountAbsolute::getSumDepositsUsed
2026-06-12 07:17:19 DEBUG   197.219.82.223  2166801   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 569 AND f.type = 3
2026-06-12 07:17:19 INFO    197.219.82.223  2166801   1358 files.lib.php::dol_dir_list path=/home/joderbya/ssdatadir/facture/FA2604-0550 types=files recursive=0 filter="^FA2604\\-0550\\." excludefilter="\\.meta$|\\.png$"
2026-06-12 07:17:19 DEBUG   197.219.82.223  2166801   1358 Facture::getSommePaiement
2026-06-12 07:17:19 DEBUG   197.219.82.223  2166801   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 568
2026-06-12 07:17:19 DEBUG   197.219.82.223  2166801   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-06-12 07:17:19 DEBUG   197.219.82.223  2166801   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 568 AND f.type IN (0,2,5)
2026-06-12 07:17:19 DEBUG   197.219.82.223  2166801   1358 DiscountAbsolute::getSumDepositsUsed
2026-06-12 07:17:19 DEBUG   197.219.82.223  2166801   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 568 AND f.type = 3
2026-06-12 07:17:19 DEBUG   197.219.82.223  2166801   1358 Facture::getSommePaiement
2026-06-12 07:17:19 DEBUG   197.219.82.223  2166801   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 568
2026-06-12 07:17:19 DEBUG   197.219.82.223  2166801   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-06-12 07:17:19 DEBUG   197.219.82.223  2166801   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 568 AND f.type IN (0,2,5)
2026-06-12 07:17:19 DEBUG   197.219.82.223  2166801   1358 DiscountAbsolute::getSumDepositsUsed
2026-06-12 07:17:19 DEBUG   197.219.82.223  2166801   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 568 AND f.type = 3
2026-06-12 07:17:19 INFO    197.219.82.223  2166801   1358 files.lib.php::dol_dir_list path=/home/joderbya/ssdatadir/facture/FA2603-0549 types=files recursive=0 filter="^FA2603\\-0549\\." excludefilter="\\.meta$|\\.png$"
2026-06-12 07:17:19 DEBUG   197.219.82.223  2166801   1358 Facture::getSommePaiement
2026-06-12 07:17:19 DEBUG   197.219.82.223  2166801   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 567
2026-06-12 07:17:19 DEBUG   197.219.82.223  2166801   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-06-12 07:17:19 DEBUG   197.219.82.223  2166801   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 567 AND f.type IN (0,2,5)
2026-06-12 07:17:19 DEBUG   197.219.82.223  2166801   1358 DiscountAbsolute::getSumDepositsUsed
2026-06-12 07:17:19 DEBUG   197.219.82.223  2166801   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 567 AND f.type = 3
2026-06-12 07:17:19 DEBUG   197.219.82.223  2166801   1358 Facture::getSommePaiement
2026-06-12 07:17:19 DEBUG   197.219.82.223  2166801   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 567
2026-06-12 07:17:19 DEBUG   197.219.82.223  2166801   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-06-12 07:17:19 DEBUG   197.219.82.223  2166801   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 567 AND f.type IN (0,2,5)
2026-06-12 07:17:19 DEBUG   197.219.82.223  2166801   1358 DiscountAbsolute::getSumDepositsUsed
2026-06-12 07:17:19 DEBUG   197.219.82.223  2166801   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 567 AND f.type = 3
2026-06-12 07:17:19 INFO    197.219.82.223  2166801   1358 files.lib.php::dol_dir_list path=/home/joderbya/ssdatadir/facture/FA2603-0548 types=files recursive=0 filter="^FA2603\\-0548\\." excludefilter="\\.meta$|\\.png$"
2026-06-12 07:17:19 DEBUG   197.219.82.223  2166801   1358 Facture::getSommePaiement
2026-06-12 07:17:19 DEBUG   197.219.82.223  2166801   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 566
2026-06-12 07:17:19 DEBUG   197.219.82.223  2166801   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-06-12 07:17:19 DEBUG   197.219.82.223  2166801   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 566 AND f.type IN (0,2,5)
2026-06-12 07:17:19 DEBUG   197.219.82.223  2166801   1358 DiscountAbsolute::getSumDepositsUsed
2026-06-12 07:17:19 DEBUG   197.219.82.223  2166801   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 566 AND f.type = 3
2026-06-12 07:17:19 DEBUG   197.219.82.223  2166801   1358 Facture::getSommePaiement
2026-06-12 07:17:19 DEBUG   197.219.82.223  2166801   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 566
2026-06-12 07:17:19 DEBUG   197.219.82.223  2166801   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-06-12 07:17:19 DEBUG   197.219.82.223  2166801   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 566 AND f.type IN (0,2,5)
2026-06-12 07:17:19 DEBUG   197.219.82.223  2166801   1358 DiscountAbsolute::getSumDepositsUsed
2026-06-12 07:17:19 DEBUG   197.219.82.223  2166801   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 566 AND f.type = 3
2026-06-12 07:17:19 INFO    197.219.82.223  2166801   1358 files.lib.php::dol_dir_list path=/home/joderbya/ssdatadir/facture/FA2603-0547 types=files recursive=0 filter="^FA2603\\-0547\\." excludefilter="\\.meta$|\\.png$"
2026-06-12 07:17:20 DEBUG   197.219.82.223  2166801   1358 Facture::getSommePaiement
2026-06-12 07:17:20 DEBUG   197.219.82.223  2166801   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 565
2026-06-12 07:17:20 DEBUG   197.219.82.223  2166801   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-06-12 07:17:20 DEBUG   197.219.82.223  2166801   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 565 AND f.type IN (0,2,5)
2026-06-12 07:17:20 DEBUG   197.219.82.223  2166801   1358 DiscountAbsolute::getSumDepositsUsed
2026-06-12 07:17:20 DEBUG   197.219.82.223  2166801   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 565 AND f.type = 3
2026-06-12 07:17:20 DEBUG   197.219.82.223  2166801   1358 Facture::getSommePaiement
2026-06-12 07:17:20 DEBUG   197.219.82.223  2166801   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 565
2026-06-12 07:17:20 DEBUG   197.219.82.223  2166801   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-06-12 07:17:20 DEBUG   197.219.82.223  2166801   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 565 AND f.type IN (0,2,5)
2026-06-12 07:17:20 DEBUG   197.219.82.223  2166801   1358 DiscountAbsolute::getSumDepositsUsed
2026-06-12 07:17:20 DEBUG   197.219.82.223  2166801   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 565 AND f.type = 3
2026-06-12 07:17:20 INFO    197.219.82.223  2166801   1358 files.lib.php::dol_dir_list path=/home/joderbya/ssdatadir/facture/FA2603-0546 types=files recursive=0 filter="^FA2603\\-0546\\." excludefilter="\\.meta$|\\.png$"
2026-06-12 07:17:20 DEBUG   197.219.82.223  2166801   1358 Facture::getSommePaiement
2026-06-12 07:17:20 DEBUG   197.219.82.223  2166801   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 564
2026-06-12 07:17:20 DEBUG   197.219.82.223  2166801   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-06-12 07:17:20 DEBUG   197.219.82.223  2166801   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 564 AND f.type IN (0,2,5)
2026-06-12 07:17:20 DEBUG   197.219.82.223  2166801   1358 DiscountAbsolute::getSumDepositsUsed
2026-06-12 07:17:20 DEBUG   197.219.82.223  2166801   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 564 AND f.type = 3
2026-06-12 07:17:20 DEBUG   197.219.82.223  2166801   1358 Facture::getSommePaiement
2026-06-12 07:17:20 DEBUG   197.219.82.223  2166801   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 564
2026-06-12 07:17:20 DEBUG   197.219.82.223  2166801   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-06-12 07:17:20 DEBUG   197.219.82.223  2166801   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 564 AND f.type IN (0,2,5)
2026-06-12 07:17:20 DEBUG   197.219.82.223  2166801   1358 DiscountAbsolute::getSumDepositsUsed
2026-06-12 07:17:20 DEBUG   197.219.82.223  2166801   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 564 AND f.type = 3
2026-06-12 07:17:20 INFO    197.219.82.223  2166801   1358 files.lib.php::dol_dir_list path=/home/joderbya/ssdatadir/facture/FA2603-0545 types=files recursive=0 filter="^FA2603\\-0545\\." excludefilter="\\.meta$|\\.png$"
2026-06-12 07:17:20 DEBUG   197.219.82.223  2166801   1358 Facture::getSommePaiement
2026-06-12 07:17:20 DEBUG   197.219.82.223  2166801   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 563
2026-06-12 07:17:20 DEBUG   197.219.82.223  2166801   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-06-12 07:17:20 DEBUG   197.219.82.223  2166801   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 563 AND f.type IN (0,2,5)
2026-06-12 07:17:20 DEBUG   197.219.82.223  2166801   1358 DiscountAbsolute::getSumDepositsUsed
2026-06-12 07:17:20 DEBUG   197.219.82.223  2166801   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 563 AND f.type = 3
2026-06-12 07:17:20 DEBUG   197.219.82.223  2166801   1358 Facture::getSommePaiement
2026-06-12 07:17:20 DEBUG   197.219.82.223  2166801   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 563
2026-06-12 07:17:20 DEBUG   197.219.82.223  2166801   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-06-12 07:17:20 DEBUG   197.219.82.223  2166801   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 563 AND f.type IN (0,2,5)
2026-06-12 07:17:20 DEBUG   197.219.82.223  2166801   1358 DiscountAbsolute::getSumDepositsUsed
2026-06-12 07:17:20 DEBUG   197.219.82.223  2166801   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 563 AND f.type = 3
2026-06-12 07:17:20 INFO    197.219.82.223  2166801   1358 files.lib.php::dol_dir_list path=/home/joderbya/ssdatadir/facture/FA2603-0544 types=files recursive=0 filter="^FA2603\\-0544\\." excludefilter="\\.meta$|\\.png$"
2026-06-12 07:17:20 DEBUG   197.219.82.223  2166801   1358 Facture::getSommePaiement
2026-06-12 07:17:20 DEBUG   197.219.82.223  2166801   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 562
2026-06-12 07:17:20 DEBUG   197.219.82.223  2166801   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-06-12 07:17:20 DEBUG   197.219.82.223  2166801   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 562 AND f.type IN (0,2,5)
2026-06-12 07:17:20 DEBUG   197.219.82.223  2166801   1358 DiscountAbsolute::getSumDepositsUsed
2026-06-12 07:17:20 DEBUG   197.219.82.223  2166801   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 562 AND f.type = 3
2026-06-12 07:17:20 DEBUG   197.219.82.223  2166801   1358 Facture::getSommePaiement
2026-06-12 07:17:20 DEBUG   197.219.82.223  2166801   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 562
2026-06-12 07:17:20 DEBUG   197.219.82.223  2166801   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-06-12 07:17:20 DEBUG   197.219.82.223  2166801   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 562 AND f.type IN (0,2,5)
2026-06-12 07:17:20 DEBUG   197.219.82.223  2166801   1358 DiscountAbsolute::getSumDepositsUsed
2026-06-12 07:17:20 DEBUG   197.219.82.223  2166801   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 562 AND f.type = 3
2026-06-12 07:17:20 INFO    197.219.82.223  2166801   1358 files.lib.php::dol_dir_list path=/home/joderbya/ssdatadir/facture/FA2603-0543 types=files recursive=0 filter="^FA2603\\-0543\\." excludefilter="\\.meta$|\\.png$"
2026-06-12 07:17:20 DEBUG   197.219.82.223  2166801   1358 Facture::getSommePaiement
2026-06-12 07:17:20 DEBUG   197.219.82.223  2166801   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 561
2026-06-12 07:17:20 DEBUG   197.219.82.223  2166801   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-06-12 07:17:20 DEBUG   197.219.82.223  2166801   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 561 AND f.type IN (0,2,5)
2026-06-12 07:17:20 DEBUG   197.219.82.223  2166801   1358 DiscountAbsolute::getSumDepositsUsed
2026-06-12 07:17:20 DEBUG   197.219.82.223  2166801   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 561 AND f.type = 3
2026-06-12 07:17:20 DEBUG   197.219.82.223  2166801   1358 Facture::getSommePaiement
2026-06-12 07:17:20 DEBUG   197.219.82.223  2166801   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 561
2026-06-12 07:17:20 DEBUG   197.219.82.223  2166801   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-06-12 07:17:20 DEBUG   197.219.82.223  2166801   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 561 AND f.type IN (0,2,5)
2026-06-12 07:17:20 DEBUG   197.219.82.223  2166801   1358 DiscountAbsolute::getSumDepositsUsed
2026-06-12 07:17:20 DEBUG   197.219.82.223  2166801   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 561 AND f.type = 3
2026-06-12 07:17:20 INFO    197.219.82.223  2166801   1358 files.lib.php::dol_dir_list path=/home/joderbya/ssdatadir/facture/FA2603-0542 types=files recursive=0 filter="^FA2603\\-0542\\." excludefilter="\\.meta$|\\.png$"
2026-06-12 07:17:20 DEBUG   197.219.82.223  2166801   1358 Facture::getSommePaiement
2026-06-12 07:17:20 DEBUG   197.219.82.223  2166801   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 560
2026-06-12 07:17:20 DEBUG   197.219.82.223  2166801   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-06-12 07:17:20 DEBUG   197.219.82.223  2166801   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 560 AND f.type IN (0,2,5)
2026-06-12 07:17:20 DEBUG   197.219.82.223  2166801   1358 DiscountAbsolute::getSumDepositsUsed
2026-06-12 07:17:20 DEBUG   197.219.82.223  2166801   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 560 AND f.type = 3
2026-06-12 07:17:20 DEBUG   197.219.82.223  2166801   1358 Facture::getSommePaiement
2026-06-12 07:17:20 DEBUG   197.219.82.223  2166801   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 560
2026-06-12 07:17:20 DEBUG   197.219.82.223  2166801   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-06-12 07:17:20 DEBUG   197.219.82.223  2166801   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 560 AND f.type IN (0,2,5)
2026-06-12 07:17:20 DEBUG   197.219.82.223  2166801   1358 DiscountAbsolute::getSumDepositsUsed
2026-06-12 07:17:20 DEBUG   197.219.82.223  2166801   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 560 AND f.type = 3
2026-06-12 07:17:20 INFO    197.219.82.223  2166801   1358 files.lib.php::dol_dir_list path=/home/joderbya/ssdatadir/facture/FA2603-0541 types=files recursive=0 filter="^FA2603\\-0541\\." excludefilter="\\.meta$|\\.png$"
2026-06-12 07:17:20 DEBUG   197.219.82.223  2166801   1358 Facture::getSommePaiement
2026-06-12 07:17:20 DEBUG   197.219.82.223  2166801   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 559
2026-06-12 07:17:20 DEBUG   197.219.82.223  2166801   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-06-12 07:17:20 DEBUG   197.219.82.223  2166801   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 559 AND f.type IN (0,2,5)
2026-06-12 07:17:20 DEBUG   197.219.82.223  2166801   1358 DiscountAbsolute::getSumDepositsUsed
2026-06-12 07:17:20 DEBUG   197.219.82.223  2166801   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 559 AND f.type = 3
2026-06-12 07:17:20 DEBUG   197.219.82.223  2166801   1358 Facture::getSommePaiement
2026-06-12 07:17:20 DEBUG   197.219.82.223  2166801   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 559
2026-06-12 07:17:20 DEBUG   197.219.82.223  2166801   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-06-12 07:17:20 DEBUG   197.219.82.223  2166801   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 559 AND f.type IN (0,2,5)
2026-06-12 07:17:20 DEBUG   197.219.82.223  2166801   1358 DiscountAbsolute::getSumDepositsUsed
2026-06-12 07:17:20 DEBUG   197.219.82.223  2166801   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 559 AND f.type = 3
2026-06-12 07:17:20 INFO    197.219.82.223  2166801   1358 files.lib.php::dol_dir_list path=/home/joderbya/ssdatadir/facture/FA2602-0540 types=files recursive=0 filter="^FA2602\\-0540\\." excludefilter="\\.meta$|\\.png$"
2026-06-12 07:17:20 DEBUG   197.219.82.223  2166801   1358 Facture::getSommePaiement
2026-06-12 07:17:20 DEBUG   197.219.82.223  2166801   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 558
2026-06-12 07:17:20 DEBUG   197.219.82.223  2166801   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-06-12 07:17:20 DEBUG   197.219.82.223  2166801   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 558 AND f.type IN (0,2,5)
2026-06-12 07:17:20 DEBUG   197.219.82.223  2166801   1358 DiscountAbsolute::getSumDepositsUsed
2026-06-12 07:17:20 DEBUG   197.219.82.223  2166801   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 558 AND f.type = 3
2026-06-12 07:17:20 DEBUG   197.219.82.223  2166801   1358 Facture::getSommePaiement
2026-06-12 07:17:20 DEBUG   197.219.82.223  2166801   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 558
2026-06-12 07:17:20 DEBUG   197.219.82.223  2166801   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-06-12 07:17:20 DEBUG   197.219.82.223  2166801   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 558 AND f.type IN (0,2,5)
2026-06-12 07:17:20 DEBUG   197.219.82.223  2166801   1358 DiscountAbsolute::getSumDepositsUsed
2026-06-12 07:17:20 DEBUG   197.219.82.223  2166801   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 558 AND f.type = 3
2026-06-12 07:17:20 INFO    197.219.82.223  2166801   1358 files.lib.php::dol_dir_list path=/home/joderbya/ssdatadir/facture/AV2602-0014 types=files recursive=0 filter="^AV2602\\-0014\\." excludefilter="\\.meta$|\\.png$"
2026-06-12 07:17:20 INFO    197.219.82.223  2166801   1358 files.lib.php::dol_dir_list path=/home/joderbya/ssdatadir/facture/temp/massgeneration/2 types=files recursive=0 filter="" excludefilter="(\\.meta|_preview.*.*\\.png)$"
2026-06-12 07:17:20 INFO    197.219.82.223  2166801   1358 Save lastsearch_values_tmp_compta/facture/list.php={"search_category_invoice_list":[]} (systematic recording of last search criteria)
2026-06-12 07:17:20 INFO    197.219.82.223  2166801   1358 --- End access to /nacala/compta/facture/list.php
2026-06-12 07:17:21 DEBUG   197.219.82.223  2166845   1358 - This is an already logged session. _SESSION['dol_login']=imartinho _SESSION['dol_entity']=1
2026-06-12 07:17:21 DEBUG   197.219.82.223  2166845   1358 sql=SELECT u.rowid, u.lastname, u.firstname, u.employee, u.gender, u.civility as civility_code, u.birth, u.job, u.email, u.email_oauth2, u.personal_email, u.socialnetworks, u.signature, u.office_phone, u.office_fax, u.user_mobile, u.personal_mobile, u.address, u.zip, u.town, u.fk_state as state_id, u.fk_country as country_id, u.admin, u.login, u.note_private, u.note_public, u.pass, u.pass_crypted, u.pass_temp, u.api_key, u.fk_soc, u.fk_socpeople, u.fk_member, u.fk_user, u.ldap_sid, u.fk_user_expense_validator, u.fk_user_holiday_validator, fk_user_creat as user_creation_id, fk_user_modif as user_modification_id, u.statut as status, u.lang, u.entity, u.datec as datec, GREATEST(u.tms, uef.tms) as datem, u.datelastlogin as datel, u.datepreviouslogin as datep, u.flagdelsessionsbefore, u.iplastlogin, u.ippreviouslogin, u.datelastpassvalidation, u.datestartvalidity, u.dateendvalidity, u.photo as photo, u.openid as openid, u.accountancy_code_user_general, u.accountancy_code, u.thm, u.tjm, u.salary, u.salaryextra, u.weeklyhours, u.color, u.dateemployment, u.dateemploymentend, u.fk_warehouse, u.ref_ext, u.default_range, u.default_c_exp_tax_cat, u.national_registration_number, u.ref_employee, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, s.label as label_establishment, u.fk_establishment FROM llxkr_user as u LEFT JOIN llxkr_user_extrafields as uef ON uef.fk_object = u.rowid LEFT JOIN llxkr_c_country as c ON u.fk_country = c.rowid LEFT JOIN llxkr_c_departements as d ON u.fk_state = d.rowid LEFT JOIN llxkr_establishment as s ON u.fk_establishment = s.rowid WHERE u.entity IN (0, 1) AND u.login = 'imartinho' ORDER BY u.entity ASC
2026-06-12 07:17:21 DEBUG   197.219.82.223  2166845   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'user' ORDER BY pos
2026-06-12 07:17:21 DEBUG   197.219.82.223  2166845   1358 sql=SELECT param, value FROM llxkr_user_param WHERE fk_user = 2 AND entity = 1
2026-06-12 07:17:21 DEBUG   197.219.82.223  2166845   1358 sql=SELECT DISTINCT r.module, r.perms, r.subperms FROM llxkr_user_rights as ur, llxkr_rights_def as r WHERE r.id = ur.fk_id AND r.entity = 1 AND ur.entity = 1 AND ur.fk_user = 2 AND r.perms IS NOT NULL AND r.perms NOT LIKE '%_advance'
2026-06-12 07:17:21 DEBUG   197.219.82.223  2166845   1358 sql=SELECT DISTINCT r.module, r.perms, r.subperms, r.entity FROM llxkr_usergroup_rights as gr, llxkr_usergroup_user as gu, llxkr_rights_def as r WHERE r.id = gr.fk_id AND gr.entity = 1 AND gu.entity IN (0,1) AND r.entity = 1 AND gr.fk_usergroup = gu.fk_usergroup AND gu.fk_user = 2 AND r.perms IS NOT NULL AND r.perms NOT LIKE '%_advance'
2026-06-12 07:17:21 NOTICE  197.219.82.223  2166845   1358 --- Access to POST /nacala/core/ajax/ajaxtooltip.php - action=, massaction= NOTOKENRENEWAL=1
2026-06-12 07:17:22 DEBUG   197.219.82.223  2166845   1358 Facture::fetch
2026-06-12 07:17:22 DEBUG   197.219.82.223  2166845   1358 sql=SELECT f.rowid, f.entity, f.ref, f.ref_client, f.ref_ext, f.type, f.subtype, f.fk_soc, f.total_tva, f.localtax1, f.localtax2, f.total_ht, f.total_ttc, f.revenuestamp, f.datef as df, f.date_pointoftax, f.date_lim_reglement as dlr, f.datec as datec, f.date_valid as datev, f.tms as datem, f.note_private, f.note_public, f.fk_statut as status, f.paye, f.close_code, f.close_note, f.fk_user_author, f.fk_user_valid, f.fk_user_modif, f.model_pdf, f.last_main_doc, f.fk_input_reason, f.fk_facture_source, f.fk_fac_rec_source, f.fk_mode_reglement, f.fk_cond_reglement, f.fk_projet as fk_project, f.extraparams, f.situation_cycle_ref, f.situation_counter, f.situation_final, f.fk_account, f.fk_multicurrency, f.multicurrency_code, f.multicurrency_tx, f.multicurrency_total_ht, f.multicurrency_total_tva, f.multicurrency_total_ttc, p.code as mode_reglement_code, p.libelle as mode_reglement_libelle, c.code as cond_reglement_code, c.libelle as cond_reglement_libelle, c.libelle_facture as cond_reglement_libelle_doc, f.fk_incoterms, f.location_incoterms, f.module_source, f.pos_source, f.pos_print_counter, f.email_sent_counter, i.libelle as label_incoterms, f.retained_warranty as retained_warranty, f.retained_warranty_date_limit as retained_warranty_date_limit, f.retained_warranty_fk_cond_reglement as retained_warranty_fk_cond_reglement, f.payment_reference, f.dispute_status FROM llxkr_facture as f LEFT JOIN llxkr_c_payment_term as c ON f.fk_cond_reglement = c.rowid LEFT JOIN llxkr_c_paiement as p ON f.fk_mode_reglement = p.id LEFT JOIN llxkr_c_input_reason as dr ON dr.rowid = f.fk_input_reason LEFT JOIN llxkr_c_incoterms as i ON f.fk_incoterms = i.rowid WHERE f.rowid = 577
2026-06-12 07:17:22 DEBUG   197.219.82.223  2166845   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'facture' ORDER BY pos
2026-06-12 07:17:22 DEBUG   197.219.82.223  2166845   1358 Facture::fetch_lines
2026-06-12 07:17:22 DEBUG   197.219.82.223  2166845   1358 sql=SELECT l.rowid, l.fk_facture, l.fk_product, l.fk_parent_line, l.label as custom_label, l.description, l.product_type, l.price, l.qty, l.vat_src_code, l.tva_tx, l.localtax1_tx, l.localtax2_tx, l.localtax1_type, l.localtax2_type, l.remise_percent, l.fk_remise_except, l.subprice, l.ref_ext, l.situation_percent, l.fk_prev_id, l.rang, l.special_code, l.batch, l.fk_warehouse, l.date_start as date_start, l.date_end as date_end, l.info_bits, l.total_ht, l.total_tva, l.total_localtax1, l.total_localtax2, l.total_ttc, l.fk_code_ventilation, l.fk_product_fournisseur_price as fk_fournprice, l.buy_price_ht as pa_ht, l.fk_unit, l.extraparams, l.fk_multicurrency, l.multicurrency_code, l.multicurrency_subprice, l.multicurrency_total_ht, l.multicurrency_total_tva, l.multicurrency_total_ttc, p.ref as product_ref, p.fk_product_type as fk_product_type, p.label as product_label, p.description as product_desc, p.barcode as product_barcode FROM llxkr_facturedet as l LEFT JOIN llxkr_product as p ON l.fk_product = p.rowid WHERE l.fk_facture = 577 ORDER BY l.rang, l.rowid
2026-06-12 07:17:22 DEBUG   197.219.82.223  2166845   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'facturedet' ORDER BY pos
2026-06-12 07:17:22 DEBUG   197.219.82.223  2166845   1358 sql=SELECT COUNT(sc.fk_soc) as nb FROM llxkr_facture as dbt, llxkr_societe_commerciaux as sc WHERE dbt.rowid IN (577) AND dbt.entity IN (1) AND sc.fk_soc = dbt.fk_soc AND (sc.fk_user = 2)
2026-06-12 07:17:22 DEBUG   197.219.82.223  2166845   1358 security.lib.php::checkUserAccessToObject::return True
2026-06-12 07:17:22 DEBUG   197.219.82.223  2166845   1358 Facture::getSommePaiement
2026-06-12 07:17:22 DEBUG   197.219.82.223  2166845   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 577
2026-06-12 07:17:22 DEBUG   197.219.82.223  2166845   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-06-12 07:17:22 DEBUG   197.219.82.223  2166845   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 577 AND f.type IN (0,2,5)
2026-06-12 07:17:22 DEBUG   197.219.82.223  2166845   1358 DiscountAbsolute::getSumDepositsUsed
2026-06-12 07:17:22 DEBUG   197.219.82.223  2166845   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 577 AND f.type = 3
2026-06-12 07:17:22 DEBUG   197.219.82.223  2166845   1358 Translate::loadCacheCurrencies
2026-06-12 07:17:22 DEBUG   197.219.82.223  2166845   1358 sql=SELECT code_iso, label, unicode FROM llxkr_c_currencies WHERE active = 1 AND code_iso = 'MZN'
2026-06-12 07:17:22 INFO    197.219.82.223  2166845   1358 --- End access to /nacala/core/ajax/ajaxtooltip.php
2026-06-12 07:17:22 DEBUG   197.219.82.223  2166851   1358 - This is an already logged session. _SESSION['dol_login']=imartinho _SESSION['dol_entity']=1
2026-06-12 07:17:22 DEBUG   197.219.82.223  2166851   1358 sql=SELECT u.rowid, u.lastname, u.firstname, u.employee, u.gender, u.civility as civility_code, u.birth, u.job, u.email, u.email_oauth2, u.personal_email, u.socialnetworks, u.signature, u.office_phone, u.office_fax, u.user_mobile, u.personal_mobile, u.address, u.zip, u.town, u.fk_state as state_id, u.fk_country as country_id, u.admin, u.login, u.note_private, u.note_public, u.pass, u.pass_crypted, u.pass_temp, u.api_key, u.fk_soc, u.fk_socpeople, u.fk_member, u.fk_user, u.ldap_sid, u.fk_user_expense_validator, u.fk_user_holiday_validator, fk_user_creat as user_creation_id, fk_user_modif as user_modification_id, u.statut as status, u.lang, u.entity, u.datec as datec, GREATEST(u.tms, uef.tms) as datem, u.datelastlogin as datel, u.datepreviouslogin as datep, u.flagdelsessionsbefore, u.iplastlogin, u.ippreviouslogin, u.datelastpassvalidation, u.datestartvalidity, u.dateendvalidity, u.photo as photo, u.openid as openid, u.accountancy_code_user_general, u.accountancy_code, u.thm, u.tjm, u.salary, u.salaryextra, u.weeklyhours, u.color, u.dateemployment, u.dateemploymentend, u.fk_warehouse, u.ref_ext, u.default_range, u.default_c_exp_tax_cat, u.national_registration_number, u.ref_employee, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, s.label as label_establishment, u.fk_establishment FROM llxkr_user as u LEFT JOIN llxkr_user_extrafields as uef ON uef.fk_object = u.rowid LEFT JOIN llxkr_c_country as c ON u.fk_country = c.rowid LEFT JOIN llxkr_c_departements as d ON u.fk_state = d.rowid LEFT JOIN llxkr_establishment as s ON u.fk_establishment = s.rowid WHERE u.entity IN (0, 1) AND u.login = 'imartinho' ORDER BY u.entity ASC
2026-06-12 07:17:22 DEBUG   197.219.82.223  2166851   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'user' ORDER BY pos
2026-06-12 07:17:22 DEBUG   197.219.82.223  2166851   1358 sql=SELECT param, value FROM llxkr_user_param WHERE fk_user = 2 AND entity = 1
2026-06-12 07:17:22 DEBUG   197.219.82.223  2166851   1358 sql=SELECT DISTINCT r.module, r.perms, r.subperms FROM llxkr_user_rights as ur, llxkr_rights_def as r WHERE r.id = ur.fk_id AND r.entity = 1 AND ur.entity = 1 AND ur.fk_user = 2 AND r.perms IS NOT NULL AND r.perms NOT LIKE '%_advance'
2026-06-12 07:17:22 DEBUG   197.219.82.223  2166851   1358 sql=SELECT DISTINCT r.module, r.perms, r.subperms, r.entity FROM llxkr_usergroup_rights as gr, llxkr_usergroup_user as gu, llxkr_rights_def as r WHERE r.id = gr.fk_id AND gr.entity = 1 AND gu.entity IN (0,1) AND r.entity = 1 AND gr.fk_usergroup = gu.fk_usergroup AND gu.fk_user = 2 AND r.perms IS NOT NULL AND r.perms NOT LIKE '%_advance'
2026-06-12 07:17:22 NOTICE  197.219.82.223  2166851   1358 --- Access to GET /nacala/compta/facture/card.php - action=, massaction=
2026-06-12 07:17:22 DEBUG   197.219.82.223  2166851   1358 sql=SELECT m.rowid, m.type, m.module, m.fk_menu, m.fk_mainmenu, m.fk_leftmenu, m.url, m.titre, m.prefix, m.langs, m.perms, m.enabled, m.target, m.mainmenu, m.leftmenu, m.position, m.showtopmenuinframe FROM llxkr_menu as m WHERE m.entity IN (0,1) AND m.menu_handler IN ('eldy','all') AND m.usertype IN (0,2) ORDER BY m.type DESC, m.position, m.rowid
2026-06-12 07:17:22 DEBUG   197.219.82.223  2166851   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'facture' ORDER BY pos
2026-06-12 07:17:22 DEBUG   197.219.82.223  2166851   1358 Facture::fetch
2026-06-12 07:17:22 DEBUG   197.219.82.223  2166851   1358 sql=SELECT f.rowid, f.entity, f.ref, f.ref_client, f.ref_ext, f.type, f.subtype, f.fk_soc, f.total_tva, f.localtax1, f.localtax2, f.total_ht, f.total_ttc, f.revenuestamp, f.datef as df, f.date_pointoftax, f.date_lim_reglement as dlr, f.datec as datec, f.date_valid as datev, f.tms as datem, f.note_private, f.note_public, f.fk_statut as status, f.paye, f.close_code, f.close_note, f.fk_user_author, f.fk_user_valid, f.fk_user_modif, f.model_pdf, f.last_main_doc, f.fk_input_reason, f.fk_facture_source, f.fk_fac_rec_source, f.fk_mode_reglement, f.fk_cond_reglement, f.fk_projet as fk_project, f.extraparams, f.situation_cycle_ref, f.situation_counter, f.situation_final, f.fk_account, f.fk_multicurrency, f.multicurrency_code, f.multicurrency_tx, f.multicurrency_total_ht, f.multicurrency_total_tva, f.multicurrency_total_ttc, p.code as mode_reglement_code, p.libelle as mode_reglement_libelle, c.code as cond_reglement_code, c.libelle as cond_reglement_libelle, c.libelle_facture as cond_reglement_libelle_doc, f.fk_incoterms, f.location_incoterms, f.module_source, f.pos_source, f.pos_print_counter, f.email_sent_counter, i.libelle as label_incoterms, f.retained_warranty as retained_warranty, f.retained_warranty_date_limit as retained_warranty_date_limit, f.retained_warranty_fk_cond_reglement as retained_warranty_fk_cond_reglement, f.payment_reference, f.dispute_status FROM llxkr_facture as f LEFT JOIN llxkr_c_payment_term as c ON f.fk_cond_reglement = c.rowid LEFT JOIN llxkr_c_paiement as p ON f.fk_mode_reglement = p.id LEFT JOIN llxkr_c_input_reason as dr ON dr.rowid = f.fk_input_reason LEFT JOIN llxkr_c_incoterms as i ON f.fk_incoterms = i.rowid WHERE f.rowid = 577
2026-06-12 07:17:22 DEBUG   197.219.82.223  2166851   1358 Facture::fetch_lines
2026-06-12 07:17:22 DEBUG   197.219.82.223  2166851   1358 sql=SELECT l.rowid, l.fk_facture, l.fk_product, l.fk_parent_line, l.label as custom_label, l.description, l.product_type, l.price, l.qty, l.vat_src_code, l.tva_tx, l.localtax1_tx, l.localtax2_tx, l.localtax1_type, l.localtax2_type, l.remise_percent, l.fk_remise_except, l.subprice, l.ref_ext, l.situation_percent, l.fk_prev_id, l.rang, l.special_code, l.batch, l.fk_warehouse, l.date_start as date_start, l.date_end as date_end, l.info_bits, l.total_ht, l.total_tva, l.total_localtax1, l.total_localtax2, l.total_ttc, l.fk_code_ventilation, l.fk_product_fournisseur_price as fk_fournprice, l.buy_price_ht as pa_ht, l.fk_unit, l.extraparams, l.fk_multicurrency, l.multicurrency_code, l.multicurrency_subprice, l.multicurrency_total_ht, l.multicurrency_total_tva, l.multicurrency_total_ttc, p.ref as product_ref, p.fk_product_type as fk_product_type, p.label as product_label, p.description as product_desc, p.barcode as product_barcode FROM llxkr_facturedet as l LEFT JOIN llxkr_product as p ON l.fk_product = p.rowid WHERE l.fk_facture = 577 ORDER BY l.rang, l.rowid
2026-06-12 07:17:22 DEBUG   197.219.82.223  2166851   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'facturedet' ORDER BY pos
2026-06-12 07:17:22 DEBUG   197.219.82.223  2166851   1358 sql=SELECT COUNT(sc.fk_soc) as nb FROM llxkr_facture as dbt, llxkr_societe_commerciaux as sc WHERE dbt.rowid IN (577) AND dbt.entity IN (1) AND sc.fk_soc = dbt.fk_soc AND (sc.fk_user = 2)
2026-06-12 07:17:22 DEBUG   197.219.82.223  2166851   1358 security.lib.php::checkUserAccessToObject::return True
2026-06-12 07:17:22 DEBUG   197.219.82.223  2166851   1358 sql=SELECT t.localtax1, t.localtax2 FROM llxkr_c_tva as t, llxkr_c_country as c WHERE t.fk_pays = c.rowid AND c.code = 'MZ' AND t.active = 1 AND t.entity IN (1) AND t.localtax1_type <> '0'
2026-06-12 07:17:22 DEBUG   197.219.82.223  2166851   1358 sql=SELECT t.localtax1, t.localtax2 FROM llxkr_c_tva as t, llxkr_c_country as c WHERE t.fk_pays = c.rowid AND c.code = 'MZ' AND t.active = 1 AND t.entity IN (1) AND t.localtax2_type <> '0'
2026-06-12 07:17:22 DEBUG   197.219.82.223  2166851   1358 sql=SELECT s.rowid, s.nom as name, s.name_alias, s.entity, s.ref_ext, s.address, s.datec as date_creation, s.prefix_comm, s.status, s.fk_warehouse, s.price_level, GREATEST(s.tms, sef.tms) as date_modification, s.fk_user_creat, s.fk_user_modif, s.phone, s.phone_mobile, s.fax, s.email, s.socialnetworks, s.url, s.zip, s.town, s.note_private, s.note_public, s.client, s.fournisseur, s.siren as idprof1, s.siret as idprof2, s.ape as idprof3, s.idprof4, s.idprof5, s.idprof6, s.capital, s.tva_intra, s.fk_typent as typent_id, s.fk_effectif as effectif_id, s.fk_forme_juridique as forme_juridique_code, s.birth, s.webservices_url, s.webservices_key, s.model_pdf, s.last_main_doc, s.accountancy_code_customer_general, s.code_compta, s.accountancy_code_supplier_general, s.code_compta_fournisseur, s.accountancy_code_buy, s.accountancy_code_sell, s.vat_reverse_charge as soc_vat_reverse_charge, s.code_client, s.code_fournisseur, s.parent, s.barcode, s.fk_departement as state_id, s.fk_pays as country_id, s.fk_stcomm, s.mode_reglement, s.cond_reglement, s.deposit_percent, s.transport_mode, s.fk_account, s.tva_assuj, s.mode_reglement_supplier, s.cond_reglement_supplier, s.transport_mode_supplier, s.localtax1_assuj, s.localtax1_value, s.localtax2_assuj, s.localtax2_value, s.fk_prospectlevel, s.default_lang, s.logo, s.logo_squarred, s.fk_shipping_method, s.outstanding_limit, s.import_key, s.canvas, s.fk_incoterms, s.location_incoterms, s.order_min_amount, s.supplier_order_min_amount, s.fk_multicurrency, s.multicurrency_code, fj.libelle as forme_juridique, e.libelle as effectif, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, r.rowid as region_id, r.code_region as region_code, st.libelle as stcomm, st.picto as stcomm_picto, te.code as typent_code, i.libelle as label_incoterms, s.remise_client, s.remise_supplier FROM llxkr_societe as s LEFT JOIN llxkr_societe_extrafields as sef ON sef.fk_object=s.rowid LEFT JOIN llxkr_c_effectif as e ON s.fk_effectif = e.id LEFT JOIN llxkr_c_country as c ON s.fk_pays = c.rowid LEFT JOIN llxkr_c_stcomm as st ON s.fk_stcomm = st.id LEFT JOIN llxkr_c_forme_juridique as fj ON s.fk_forme_juridique = fj.code LEFT JOIN llxkr_c_departements as d ON s.fk_departement = d.rowid LEFT JOIN llxkr_c_regions as r ON d.fk_region = r.code_region  LEFT JOIN llxkr_c_typent as te ON s.fk_typent = te.id LEFT JOIN llxkr_c_incoterms as i ON s.fk_incoterms = i.rowid WHERE s.entity IN (1) AND s.rowid = 8
2026-06-12 07:17:22 DEBUG   197.219.82.223  2166851   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'societe' ORDER BY pos
2026-06-12 07:17:22 DEBUG   197.219.82.223  2166851   1358 sql=SELECT s.rowid, s.nom as name, s.name_alias, s.entity, s.ref_ext, s.address, s.datec as date_creation, s.prefix_comm, s.status, s.fk_warehouse, s.price_level, GREATEST(s.tms, sef.tms) as date_modification, s.fk_user_creat, s.fk_user_modif, s.phone, s.phone_mobile, s.fax, s.email, s.socialnetworks, s.url, s.zip, s.town, s.note_private, s.note_public, s.client, s.fournisseur, s.siren as idprof1, s.siret as idprof2, s.ape as idprof3, s.idprof4, s.idprof5, s.idprof6, s.capital, s.tva_intra, s.fk_typent as typent_id, s.fk_effectif as effectif_id, s.fk_forme_juridique as forme_juridique_code, s.birth, s.webservices_url, s.webservices_key, s.model_pdf, s.last_main_doc, s.accountancy_code_customer_general, s.code_compta, s.accountancy_code_supplier_general, s.code_compta_fournisseur, s.accountancy_code_buy, s.accountancy_code_sell, s.vat_reverse_charge as soc_vat_reverse_charge, s.code_client, s.code_fournisseur, s.parent, s.barcode, s.fk_departement as state_id, s.fk_pays as country_id, s.fk_stcomm, s.mode_reglement, s.cond_reglement, s.deposit_percent, s.transport_mode, s.fk_account, s.tva_assuj, s.mode_reglement_supplier, s.cond_reglement_supplier, s.transport_mode_supplier, s.localtax1_assuj, s.localtax1_value, s.localtax2_assuj, s.localtax2_value, s.fk_prospectlevel, s.default_lang, s.logo, s.logo_squarred, s.fk_shipping_method, s.outstanding_limit, s.import_key, s.canvas, s.fk_incoterms, s.location_incoterms, s.order_min_amount, s.supplier_order_min_amount, s.fk_multicurrency, s.multicurrency_code, fj.libelle as forme_juridique, e.libelle as effectif, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, r.rowid as region_id, r.code_region as region_code, st.libelle as stcomm, st.picto as stcomm_picto, te.code as typent_code, i.libelle as label_incoterms, s.remise_client, s.remise_supplier FROM llxkr_societe as s LEFT JOIN llxkr_societe_extrafields as sef ON sef.fk_object=s.rowid LEFT JOIN llxkr_c_effectif as e ON s.fk_effectif = e.id LEFT JOIN llxkr_c_country as c ON s.fk_pays = c.rowid LEFT JOIN llxkr_c_stcomm as st ON s.fk_stcomm = st.id LEFT JOIN llxkr_c_forme_juridique as fj ON s.fk_forme_juridique = fj.code LEFT JOIN llxkr_c_departements as d ON s.fk_departement = d.rowid LEFT JOIN llxkr_c_regions as r ON d.fk_region = r.code_region  LEFT JOIN llxkr_c_typent as te ON s.fk_typent = te.id LEFT JOIN llxkr_c_incoterms as i ON s.fk_incoterms = i.rowid WHERE s.entity IN (1) AND s.rowid = 8
2026-06-12 07:17:22 DEBUG   197.219.82.223  2166851   1358 useRevenueStamp
2026-06-12 07:17:22 DEBUG   197.219.82.223  2166851   1358 sql=SELECT COUNT(*) as nb FROM llxkr_c_revenuestamp as r, llxkr_c_country as c WHERE r.fk_pays = c.rowid AND c.code = 'MZ' AND r.active = 1
2026-06-12 07:17:22 DEBUG   197.219.82.223  2166851   1358 Facture::getSommePaiement
2026-06-12 07:17:22 DEBUG   197.219.82.223  2166851   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 577
2026-06-12 07:17:22 DEBUG   197.219.82.223  2166851   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-06-12 07:17:22 DEBUG   197.219.82.223  2166851   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 577 AND f.type IN (0,2,5)
2026-06-12 07:17:22 DEBUG   197.219.82.223  2166851   1358 DiscountAbsolute::getSumDepositsUsed
2026-06-12 07:17:22 DEBUG   197.219.82.223  2166851   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 577 AND f.type = 3
2026-06-12 07:17:22 DEBUG   197.219.82.223  2166851   1358 DiscountAbsolute::getAvailableDiscounts discount_type=0
2026-06-12 07:17:22 DEBUG   197.219.82.223  2166851   1358 sql=SELECT SUM(rc.amount_ttc) as amount, SUM(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc WHERE rc.entity = 1 AND rc.discount_type=0 AND (rc.fk_facture IS NULL AND rc.fk_facture_line IS NULL) AND rc.fk_soc = 8 AND (fk_facture_source IS NULL OR (description LIKE '(DEPOSIT)%' AND description NOT LIKE '(EXCESS RECEIVED)%'))
2026-06-12 07:17:22 DEBUG   197.219.82.223  2166851   1358 DiscountAbsolute::getAvailableDiscounts discount_type=0
2026-06-12 07:17:22 DEBUG   197.219.82.223  2166851   1358 sql=SELECT SUM(rc.amount_ttc) as amount, SUM(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc WHERE rc.entity = 1 AND rc.discount_type=0 AND (rc.fk_facture IS NULL AND rc.fk_facture_line IS NULL) AND rc.fk_soc = 8 AND (fk_facture_source IS NOT NULL AND (description NOT LIKE '(DEPOSIT)%' OR description LIKE '(EXCESS RECEIVED)%'))
2026-06-12 07:17:22 DEBUG   197.219.82.223  2166851   1358 sql=SELECT COUNT(f.rowid) as nb, SUM(f.total_ttc) as amount, SUM(f.multicurrency_total_ttc) as multicurrency_amount FROM llxkr_facture as f WHERE f.entity = 1 AND paye = 0 AND fk_statut = 1 AND f.type = 2 AND NOT EXISTS (SELECT rowid FROM llxkr_societe_remise_except as rc WHERE rc.discount_type = 0 AND rc.fk_facture = f.rowid AND rc.fk_soc = 8) AND f.fk_soc = 8
2026-06-12 07:17:22 DEBUG   197.219.82.223  2166851   1358 sql=SELECT u.rowid, u.lastname, u.firstname, u.employee, u.gender, u.civility as civility_code, u.birth, u.job, u.email, u.email_oauth2, u.personal_email, u.socialnetworks, u.signature, u.office_phone, u.office_fax, u.user_mobile, u.personal_mobile, u.address, u.zip, u.town, u.fk_state as state_id, u.fk_country as country_id, u.admin, u.login, u.note_private, u.note_public, u.pass, u.pass_crypted, u.pass_temp, u.api_key, u.fk_soc, u.fk_socpeople, u.fk_member, u.fk_user, u.ldap_sid, u.fk_user_expense_validator, u.fk_user_holiday_validator, fk_user_creat as user_creation_id, fk_user_modif as user_modification_id, u.statut as status, u.lang, u.entity, u.datec as datec, GREATEST(u.tms, uef.tms) as datem, u.datelastlogin as datel, u.datepreviouslogin as datep, u.flagdelsessionsbefore, u.iplastlogin, u.ippreviouslogin, u.datelastpassvalidation, u.datestartvalidity, u.dateendvalidity, u.photo as photo, u.openid as openid, u.accountancy_code_user_general, u.accountancy_code, u.thm, u.tjm, u.salary, u.salaryextra, u.weeklyhours, u.color, u.dateemployment, u.dateemploymentend, u.fk_warehouse, u.ref_ext, u.default_range, u.default_c_exp_tax_cat, u.national_registration_number, u.ref_employee, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, s.label as label_establishment, u.fk_establishment FROM llxkr_user as u LEFT JOIN llxkr_user_extrafields as uef ON uef.fk_object = u.rowid LEFT JOIN llxkr_c_country as c ON u.fk_country = c.rowid LEFT JOIN llxkr_c_departements as d ON u.fk_state = d.rowid LEFT JOIN llxkr_establishment as s ON u.fk_establishment = s.rowid WHERE u.rowid = 2 ORDER BY u.entity ASC
2026-06-12 07:17:22 DEBUG   197.219.82.223  2166851   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'user' ORDER BY pos
2026-06-12 07:17:22 DEBUG   197.219.82.223  2166851   1358 sql=SELECT rowid FROM llxkr_facture WHERE fk_facture_source = 577 AND type < 2 ORDER BY fk_statut DESC
2026-06-12 07:17:22 DEBUG   197.219.82.223  2166851   1358 Facture::liste_contact
2026-06-12 07:17:22 DEBUG   197.219.82.223  2166851   1358 sql=SELECT ec.rowid, ec.statut as statuslink, ec.fk_socpeople as id, ec.fk_c_type_contact, '-1' as socid, t.statut as statuscontact, t.login, t.photo, t.gender, t.fk_country as country_id, t.civility as civility, t.lastname as lastname, t.firstname, t.email, t.address, t.zip, t.town, tc.source, tc.element, tc.code, tc.libelle as type_label, co.label as country FROM llxkr_c_type_contact as tc, llxkr_element_contact as ec LEFT JOIN llxkr_user as t on ec.fk_socpeople = t.rowid LEFT JOIN llxkr_c_country as co ON co.rowid = t.fk_country WHERE ec.element_id = 577 AND ec.fk_c_type_contact = tc.rowid AND tc.element = 'facture' AND tc.source = 'internal' AND tc.active = 1 ORDER BY t.lastname ASC
2026-06-12 07:17:22 DEBUG   197.219.82.223  2166851   1358 Facture::liste_contact
2026-06-12 07:17:22 DEBUG   197.219.82.223  2166851   1358 sql=SELECT ec.rowid, ec.statut as statuslink, ec.fk_socpeople as id, ec.fk_c_type_contact, t.fk_soc as socid, t.statut as statuscontact, t.fk_pays as country_id, t.civility as civility, t.lastname as lastname, t.firstname, t.email, t.address, t.zip, t.town, tc.source, tc.element, tc.code, tc.libelle as type_label, co.label as country FROM llxkr_c_type_contact as tc, llxkr_element_contact as ec LEFT JOIN llxkr_socpeople as t on ec.fk_socpeople = t.rowid LEFT JOIN llxkr_c_country as co ON co.rowid = t.fk_pays WHERE ec.element_id = 577 AND ec.fk_c_type_contact = tc.rowid AND tc.element = 'facture' AND tc.source = 'external' AND tc.active = 1 ORDER BY t.lastname ASC
2026-06-12 07:17:22 INFO    197.219.82.223  2166851   1358 files.lib.php::dol_dir_list path=/home/joderbya/ssdatadir/facture/FA2606-0561 types=files recursive=0 filter="" excludefilter="(\\.meta|_preview.*\\.png)$"
2026-06-12 07:17:22 DEBUG   197.219.82.223  2166851   1358 sql=SELECT COUNT(rowid) as nb FROM llxkr_links WHERE objecttype = 'facture' AND objectid = 577 AND entity = 1
2026-06-12 07:17:22 DEBUG   197.219.82.223  2166851   1358 Facture::getSommePaiement
2026-06-12 07:17:22 DEBUG   197.219.82.223  2166851   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 577
2026-06-12 07:17:22 DEBUG   197.219.82.223  2166851   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-06-12 07:17:22 DEBUG   197.219.82.223  2166851   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 577 AND f.type IN (0,2,5)
2026-06-12 07:17:22 DEBUG   197.219.82.223  2166851   1358 DiscountAbsolute::getSumDepositsUsed
2026-06-12 07:17:22 DEBUG   197.219.82.223  2166851   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 577 AND f.type = 3
2026-06-12 07:17:22 DEBUG   197.219.82.223  2166851   1358 sql=SELECT MAX(te.ref) FROM llxkr_facture as te, llxkr_societe as s LEFT JOIN llxkr_societe_commerciaux as sc ON s.rowid = sc.fk_soc WHERE te.ref < 'FA2606-0561' AND sc.fk_user = 2 AND te.fk_soc = s.rowid AND te.entity IN (1)
2026-06-12 07:17:22 DEBUG   197.219.82.223  2166851   1358 sql=SELECT MIN(te.ref) FROM llxkr_facture as te, llxkr_societe as s LEFT JOIN llxkr_societe_commerciaux as sc ON s.rowid = sc.fk_soc WHERE te.ref > 'FA2606-0561' AND (sc.fk_user = 2) AND te.fk_soc = s.rowid AND te.entity IN (1)
2026-06-12 07:17:22 DEBUG   197.219.82.223  2166851   1358 sql=SELECT rowid FROM llxkr_facture WHERE fk_facture_source = 577 AND type = 2
2026-06-12 07:17:22 DEBUG   197.219.82.223  2166851   1358 sql=SELECT rowid, code, label FROM llxkr_c_input_reason WHERE active > 0
2026-06-12 07:17:22 DEBUG   197.219.82.223  2166851   1358 Form::load_cache_conditions_paiements
2026-06-12 07:17:22 DEBUG   197.219.82.223  2166851   1358 sql=SELECT rowid, code, libelle as label, deposit_percent, entity FROM llxkr_c_payment_term WHERE entity IN (1) AND active > 0 ORDER BY sortorder
2026-06-12 07:17:22 DEBUG   197.219.82.223  2166851   1358 Form::load_cache_types_paiements
2026-06-12 07:17:22 DEBUG   197.219.82.223  2166851   1358 sql=SELECT id, code, libelle as label, type, entity, active FROM llxkr_c_paiement WHERE entity IN (1)
2026-06-12 07:17:22 DEBUG   197.219.82.223  2166851   1358 Translate::getLabelFromKey
2026-06-12 07:17:22 DEBUG   197.219.82.223  2166851   1358 sql=SELECT libelle as label FROM llxkr_c_paiement WHERE code = 'LCR' AND entity IN (1)
2026-06-12 07:17:22 DEBUG   197.219.82.223  2166851   1358 Translate::getLabelFromKey
2026-06-12 07:17:22 DEBUG   197.219.82.223  2166851   1358 sql=SELECT libelle as label FROM llxkr_c_paiement WHERE code = 'KLA' AND entity IN (1)
2026-06-12 07:17:22 DEBUG   197.219.82.223  2166851   1358 Translate::getLabelFromKey
2026-06-12 07:17:22 DEBUG   197.219.82.223  2166851   1358 sql=SELECT libelle as label FROM llxkr_c_paiement WHERE code = 'SOF' AND entity IN (1)
2026-06-12 07:17:22 DEBUG   197.219.82.223  2166851   1358 Translate::getLabelFromKey
2026-06-12 07:17:22 DEBUG   197.219.82.223  2166851   1358 sql=SELECT libelle as label FROM llxkr_c_paiement WHERE code = 'BANCON' AND entity IN (1)
2026-06-12 07:17:22 DEBUG   197.219.82.223  2166851   1358 Translate::getLabelFromKey
2026-06-12 07:17:22 DEBUG   197.219.82.223  2166851   1358 sql=SELECT libelle as label FROM llxkr_c_paiement WHERE code = 'IDE' AND entity IN (1)
2026-06-12 07:17:22 DEBUG   197.219.82.223  2166851   1358 Translate::getLabelFromKey
2026-06-12 07:17:22 DEBUG   197.219.82.223  2166851   1358 sql=SELECT libelle as label FROM llxkr_c_paiement WHERE code = 'GIR' AND entity IN (1)
2026-06-12 07:17:22 DEBUG   197.219.82.223  2166851   1358 Account::fetch
2026-06-12 07:17:22 DEBUG   197.219.82.223  2166851   1358 sql=SELECT ba.rowid, ba.ref, ba.label, ba.bank, ba.number, ba.courant as type, ba.clos as status, ba.rappro, ba.url, ba.code_banque, ba.code_guichet, ba.cle_rib, ba.bic, ba.iban_prefix as iban, ba.domiciliation as address, ba.pti_in_ctti, ba.proprio as owner_name, ba.owner_address, ba.owner_zip, ba.owner_town, ba.owner_country_id, ba.state_id, ba.fk_pays as country_id, ba.account_number, ba.fk_accountancy_journal, ba.currency_code, ba.min_allowed, ba.min_desired, ba.comment, ba.datec as date_creation, ba.tms as date_modification, ba.ics, ba.ics_transfer, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, aj.code as accountancy_journal FROM llxkr_bank_account as ba LEFT JOIN llxkr_c_country as c ON ba.fk_pays = c.rowid LEFT JOIN llxkr_c_departements as d ON ba.state_id = d.rowid LEFT JOIN llxkr_accounting_journal as aj ON aj.rowid=ba.fk_accountancy_journal WHERE ba.entity IN (1) AND ba.rowid = 1
2026-06-12 07:17:22 DEBUG   197.219.82.223  2166851   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'bank_account' ORDER BY pos
2026-06-12 07:17:22 DEBUG   197.219.82.223  2166851   1358 Translate::loadCacheCurrencies
2026-06-12 07:17:22 DEBUG   197.219.82.223  2166851   1358 sql=SELECT code_iso, label, unicode FROM llxkr_c_currencies WHERE active = 1 AND code_iso = 'MZN'
2026-06-12 07:17:22 DEBUG   197.219.82.223  2166851   1358 sql=SELECT p.datep as dp, p.ref, p.num_paiement as num_payment, p.rowid, p.fk_bank, c.code as payment_code, c.libelle as payment_label, pf.amount, ba.rowid as baid, ba.ref as baref, ba.label, ba.number as banumber, ba.account_number, ba.fk_accountancy_journal, ba.currency_code as bacurrency_code FROM llxkr_paiement_facture as pf, llxkr_paiement as p LEFT JOIN llxkr_c_paiement as c ON p.fk_paiement = c.id LEFT JOIN llxkr_bank as b ON p.fk_bank = b.rowid LEFT JOIN llxkr_bank_account as ba ON b.fk_account = ba.rowid WHERE pf.fk_facture = 577 AND pf.fk_paiement = p.rowid AND p.entity IN (1) ORDER BY p.datep, p.tms
2026-06-12 07:17:22 DEBUG   197.219.82.223  2166851   1358 sql=SELECT re.rowid, re.amount_ht, re.amount_tva, re.amount_ttc, re.description, re.fk_facture_source FROM llxkr_societe_remise_except as re WHERE fk_facture = 577
2026-06-12 07:17:22 DEBUG   197.219.82.223  2166851   1358 Facture::fetch_lines
2026-06-12 07:17:22 DEBUG   197.219.82.223  2166851   1358 sql=SELECT l.rowid, l.fk_facture, l.fk_product, l.fk_parent_line, l.label as custom_label, l.description, l.product_type, l.price, l.qty, l.vat_src_code, l.tva_tx, l.localtax1_tx, l.localtax2_tx, l.localtax1_type, l.localtax2_type, l.remise_percent, l.fk_remise_except, l.subprice, l.ref_ext, l.situation_percent, l.fk_prev_id, l.rang, l.special_code, l.batch, l.fk_warehouse, l.date_start as date_start, l.date_end as date_end, l.info_bits, l.total_ht, l.total_tva, l.total_localtax1, l.total_localtax2, l.total_ttc, l.fk_code_ventilation, l.fk_product_fournisseur_price as fk_fournprice, l.buy_price_ht as pa_ht, l.fk_unit, l.extraparams, l.fk_multicurrency, l.multicurrency_code, l.multicurrency_subprice, l.multicurrency_total_ht, l.multicurrency_total_tva, l.multicurrency_total_ttc, p.ref as product_ref, p.fk_product_type as fk_product_type, p.label as product_label, p.description as product_desc, p.barcode as product_barcode FROM llxkr_facturedet as l LEFT JOIN llxkr_product as p ON l.fk_product = p.rowid WHERE l.fk_facture = 577 ORDER BY l.rang, l.rowid
2026-06-12 07:17:22 DEBUG   197.219.82.223  2166851   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'facturedet' ORDER BY pos
2026-06-12 07:17:22 DEBUG   197.219.82.223  2166851   1358 sql=SELECT COUNT(ab.rowid) as nb FROM llxkr_accounting_bookkeeping as ab WHERE ab.doc_type = 'customer_invoice' AND ab.fk_doc = 577
2026-06-12 07:17:22 DEBUG   197.219.82.223  2166851   1358 DiscountAbsolute::fetch
2026-06-12 07:17:22 DEBUG   197.219.82.223  2166851   1358 sql=SELECT sr.rowid, sr.fk_soc, sr.discount_type, sr.fk_user, sr.amount_ht, sr.amount_tva, sr.amount_ttc, sr.tva_tx, sr.vat_src_code, sr.multicurrency_amount_ht, sr.multicurrency_amount_tva, sr.multicurrency_amount_ttc, sr.fk_facture_line, sr.fk_facture, sr.fk_facture_source, sr.fk_invoice_supplier_line, sr.fk_invoice_supplier, sr.fk_invoice_supplier_source, sr.description, sr.datec, f.ref as ref_facture_source, f.type as type_facture_source, fsup.ref as ref_invoice_supplier_source, fsup.type as type_invoice_supplier_source FROM llxkr_societe_remise_except as sr LEFT JOIN llxkr_facture as f ON sr.fk_facture_source = f.rowid LEFT JOIN llxkr_facture_fourn as fsup ON sr.fk_invoice_supplier_source = fsup.rowid WHERE sr.entity IN (1) AND sr.fk_facture_source = 577
2026-06-12 07:17:22 DEBUG   197.219.82.223  2166851   1358 sql=SELECT COUNT(ab.rowid) as nb FROM llxkr_accounting_bookkeeping as ab WHERE ab.doc_type = 'customer_invoice' AND ab.fk_doc = 577
2026-06-12 07:17:22 DEBUG   197.219.82.223  2166851   1358 Call getNextNumRef with FACTURE_ADDON = mod_facture_terre, thirdparty=Programa Mundial Para Alimentação, type=TE_ADMIN, mode=last
2026-06-12 07:17:22 DEBUG   197.219.82.223  2166851   1358 mod_facture_terre::getNextValue mode=last
2026-06-12 07:17:22 DEBUG   197.219.82.223  2166851   1358 sql=SELECT MAX(CAST(SUBSTRING(ref FROM 8) AS SIGNED)) as max FROM llxkr_facture WHERE ref LIKE 'FA____-%' AND entity IN (1)
2026-06-12 07:17:22 DEBUG   197.219.82.223  2166851   1358 sql=SELECT ref as ref FROM llxkr_facture WHERE ref LIKE 'FA____-0563' AND entity IN (1) ORDER BY ref DESC
2026-06-12 07:17:22 INFO    197.219.82.223  2166851   1358 files.lib.php::dol_dir_list path=/home/joderbya/ssdatadir/facture/FA2606-0561 types=files recursive=0 filter="" excludefilter="(\\.meta|_preview.*.*\\.png)$"
2026-06-12 07:17:22 DEBUG   197.219.82.223  2166851   1358 /core/lib/function2.lib.php::getListOfModels
2026-06-12 07:17:22 DEBUG   197.219.82.223  2166851   1358 sql=SELECT nom as id, nom as doc_template_name, libelle as label, description as description FROM llxkr_document_model WHERE type = 'invoice' AND entity IN (0,1) ORDER BY description DESC
2026-06-12 07:17:22 DEBUG   197.219.82.223  2166851   1358 Link::fetchAll
2026-06-12 07:17:22 DEBUG   197.219.82.223  2166851   1358 sql=SELECT rowid, entity, datea, url, label, objecttype, objectid, share,share_pass  FROM llxkr_links WHERE objecttype = 'facture' AND objectid = 577 AND entity = 1
2026-06-12 07:17:22 DEBUG   197.219.82.223  2166851   1358 Link::fetchAll num=0
2026-06-12 07:17:22 DEBUG   197.219.82.223  2166851   1358 sql=SELECT rowid, label, entity, filename, filepath, fullpath_orig, keywords, cover, gen_or_uploaded, extraparams, date_c, tms as date_m, fk_user_c, fk_user_m, acl, position, share FROM llxkr_ecm_files WHERE entity = 1 AND filepath = 'facture/FA2606-0561'
2026-06-12 07:17:22 DEBUG   197.219.82.223  2166851   1358 Facture::fetchObjectLink
2026-06-12 07:17:22 DEBUG   197.219.82.223  2166851   1358 sql=SELECT rowid, fk_source, sourcetype, fk_target, targettype FROM llxkr_element_element WHERE (fk_source = 577 AND sourcetype = 'facture') OR (fk_target = 577 AND targettype = 'facture') ORDER BY sourcetype
2026-06-12 07:17:22 DEBUG   197.219.82.223  2166851   1358 sql=SELECT s.rowid as socid, s.nom as name, s.client, t.rowid, t.ref, t.ref_client, t.total_ht FROM llxkr_societe as s, llxkr_commande as t WHERE t.fk_soc = s.rowid AND t.fk_soc IN (8) AND t.entity IN (1)
2026-06-12 07:17:22 DEBUG   197.219.82.223  2166851   1358 sql=SELECT s.rowid as socid, s.nom as name, s.client, t.rowid, t.titre as ref, t.total_ht FROM llxkr_societe as s, llxkr_facture_rec as t WHERE t.fk_soc = s.rowid AND t.fk_soc IN (8) AND t.entity IN (1)
2026-06-12 07:17:22 DEBUG   197.219.82.223  2166851   1358 ActionComm::getActions
2026-06-12 07:17:22 DEBUG   197.219.82.223  2166851   1358 sql=SELECT a.id FROM llxkr_actioncomm as a WHERE a.entity IN (1) AND a.fk_element = 577 AND a.elementtype = 'invoice' ORDER BY a.datep DESC, a.id DESC LIMIT 11
2026-06-12 07:17:22 INFO    197.219.82.223  2166851   1358 --- End access to /nacala/compta/facture/card.php
2026-06-12 07:17:23 DEBUG   197.219.82.223  2166863   1358 - This is an already logged session. _SESSION['dol_login']=imartinho _SESSION['dol_entity']=1
2026-06-12 07:17:23 DEBUG   197.219.82.223  2166863   1358 sql=SELECT u.rowid, u.lastname, u.firstname, u.employee, u.gender, u.civility as civility_code, u.birth, u.job, u.email, u.email_oauth2, u.personal_email, u.socialnetworks, u.signature, u.office_phone, u.office_fax, u.user_mobile, u.personal_mobile, u.address, u.zip, u.town, u.fk_state as state_id, u.fk_country as country_id, u.admin, u.login, u.note_private, u.note_public, u.pass, u.pass_crypted, u.pass_temp, u.api_key, u.fk_soc, u.fk_socpeople, u.fk_member, u.fk_user, u.ldap_sid, u.fk_user_expense_validator, u.fk_user_holiday_validator, fk_user_creat as user_creation_id, fk_user_modif as user_modification_id, u.statut as status, u.lang, u.entity, u.datec as datec, GREATEST(u.tms, uef.tms) as datem, u.datelastlogin as datel, u.datepreviouslogin as datep, u.flagdelsessionsbefore, u.iplastlogin, u.ippreviouslogin, u.datelastpassvalidation, u.datestartvalidity, u.dateendvalidity, u.photo as photo, u.openid as openid, u.accountancy_code_user_general, u.accountancy_code, u.thm, u.tjm, u.salary, u.salaryextra, u.weeklyhours, u.color, u.dateemployment, u.dateemploymentend, u.fk_warehouse, u.ref_ext, u.default_range, u.default_c_exp_tax_cat, u.national_registration_number, u.ref_employee, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, s.label as label_establishment, u.fk_establishment FROM llxkr_user as u LEFT JOIN llxkr_user_extrafields as uef ON uef.fk_object = u.rowid LEFT JOIN llxkr_c_country as c ON u.fk_country = c.rowid LEFT JOIN llxkr_c_departements as d ON u.fk_state = d.rowid LEFT JOIN llxkr_establishment as s ON u.fk_establishment = s.rowid WHERE u.entity IN (0, 1) AND u.login = 'imartinho' ORDER BY u.entity ASC
2026-06-12 07:17:23 DEBUG   197.219.82.223  2166863   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'user' ORDER BY pos
2026-06-12 07:17:23 DEBUG   197.219.82.223  2166863   1358 sql=SELECT param, value FROM llxkr_user_param WHERE fk_user = 2 AND entity = 1
2026-06-12 07:17:23 DEBUG   197.219.82.223  2166863   1358 sql=SELECT DISTINCT r.module, r.perms, r.subperms FROM llxkr_user_rights as ur, llxkr_rights_def as r WHERE r.id = ur.fk_id AND r.entity = 1 AND ur.entity = 1 AND ur.fk_user = 2 AND r.perms IS NOT NULL AND r.perms NOT LIKE '%_advance'
2026-06-12 07:17:23 DEBUG   197.219.82.223  2166863   1358 sql=SELECT DISTINCT r.module, r.perms, r.subperms, r.entity FROM llxkr_usergroup_rights as gr, llxkr_usergroup_user as gu, llxkr_rights_def as r WHERE r.id = gr.fk_id AND gr.entity = 1 AND gu.entity IN (0,1) AND r.entity = 1 AND gr.fk_usergroup = gu.fk_usergroup AND gu.fk_user = 2 AND r.perms IS NOT NULL AND r.perms NOT LIKE '%_advance'
2026-06-12 07:17:23 NOTICE  197.219.82.223  2166863   1358 --- Access to GET /nacala/viewimage.php - action=, massaction= NOTOKENRENEWAL=1
2026-06-12 07:17:23 INFO    197.219.82.223  2166863   1358 dol_check_secure_access_document modulepart=apercufacture original_file=FA2606-0561/FA2606-0561.pdf_preview.png entity=1
2026-06-12 07:17:23 INFO    197.219.82.223  2166863   1358 viewimage.php return file /home/joderbya/ssdatadir/facture/FA2606-0561/FA2606-0561.pdf_preview.png filename=FA2606-0561.pdf_preview.png content-type=image/png
2026-06-12 07:17:23 INFO    197.219.82.223  2166863   1358 --- End access to /nacala/viewimage.php
2026-06-12 07:17:25 DEBUG   197.219.82.223  2166943   1358 - This is an already logged session. _SESSION['dol_login']=imartinho _SESSION['dol_entity']=1
2026-06-12 07:17:25 DEBUG   197.219.82.223  2166943   1358 sql=SELECT u.rowid, u.lastname, u.firstname, u.employee, u.gender, u.civility as civility_code, u.birth, u.job, u.email, u.email_oauth2, u.personal_email, u.socialnetworks, u.signature, u.office_phone, u.office_fax, u.user_mobile, u.personal_mobile, u.address, u.zip, u.town, u.fk_state as state_id, u.fk_country as country_id, u.admin, u.login, u.note_private, u.note_public, u.pass, u.pass_crypted, u.pass_temp, u.api_key, u.fk_soc, u.fk_socpeople, u.fk_member, u.fk_user, u.ldap_sid, u.fk_user_expense_validator, u.fk_user_holiday_validator, fk_user_creat as user_creation_id, fk_user_modif as user_modification_id, u.statut as status, u.lang, u.entity, u.datec as datec, GREATEST(u.tms, uef.tms) as datem, u.datelastlogin as datel, u.datepreviouslogin as datep, u.flagdelsessionsbefore, u.iplastlogin, u.ippreviouslogin, u.datelastpassvalidation, u.datestartvalidity, u.dateendvalidity, u.photo as photo, u.openid as openid, u.accountancy_code_user_general, u.accountancy_code, u.thm, u.tjm, u.salary, u.salaryextra, u.weeklyhours, u.color, u.dateemployment, u.dateemploymentend, u.fk_warehouse, u.ref_ext, u.default_range, u.default_c_exp_tax_cat, u.national_registration_number, u.ref_employee, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, s.label as label_establishment, u.fk_establishment FROM llxkr_user as u LEFT JOIN llxkr_user_extrafields as uef ON uef.fk_object = u.rowid LEFT JOIN llxkr_c_country as c ON u.fk_country = c.rowid LEFT JOIN llxkr_c_departements as d ON u.fk_state = d.rowid LEFT JOIN llxkr_establishment as s ON u.fk_establishment = s.rowid WHERE u.entity IN (0, 1) AND u.login = 'imartinho' ORDER BY u.entity ASC
2026-06-12 07:17:25 DEBUG   197.219.82.223  2166943   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'user' ORDER BY pos
2026-06-12 07:17:25 DEBUG   197.219.82.223  2166943   1358 sql=SELECT param, value FROM llxkr_user_param WHERE fk_user = 2 AND entity = 1
2026-06-12 07:17:25 DEBUG   197.219.82.223  2166943   1358 sql=SELECT DISTINCT r.module, r.perms, r.subperms FROM llxkr_user_rights as ur, llxkr_rights_def as r WHERE r.id = ur.fk_id AND r.entity = 1 AND ur.entity = 1 AND ur.fk_user = 2 AND r.perms IS NOT NULL AND r.perms NOT LIKE '%_advance'
2026-06-12 07:17:25 DEBUG   197.219.82.223  2166943   1358 sql=SELECT DISTINCT r.module, r.perms, r.subperms, r.entity FROM llxkr_usergroup_rights as gr, llxkr_usergroup_user as gu, llxkr_rights_def as r WHERE r.id = gr.fk_id AND gr.entity = 1 AND gu.entity IN (0,1) AND r.entity = 1 AND gr.fk_usergroup = gu.fk_usergroup AND gu.fk_user = 2 AND r.perms IS NOT NULL AND r.perms NOT LIKE '%_advance'
2026-06-12 07:17:25 NOTICE  197.219.82.223  2166943   1358 --- Access to POST /nacala/core/ajax/ajaxtooltip.php - action=, massaction= NOTOKENRENEWAL=1
2026-06-12 07:17:25 DEBUG   197.219.82.223  2166943   1358 sql=SELECT s.rowid, s.nom as name, s.name_alias, s.entity, s.ref_ext, s.address, s.datec as date_creation, s.prefix_comm, s.status, s.fk_warehouse, s.price_level, GREATEST(s.tms, sef.tms) as date_modification, s.fk_user_creat, s.fk_user_modif, s.phone, s.phone_mobile, s.fax, s.email, s.socialnetworks, s.url, s.zip, s.town, s.note_private, s.note_public, s.client, s.fournisseur, s.siren as idprof1, s.siret as idprof2, s.ape as idprof3, s.idprof4, s.idprof5, s.idprof6, s.capital, s.tva_intra, s.fk_typent as typent_id, s.fk_effectif as effectif_id, s.fk_forme_juridique as forme_juridique_code, s.birth, s.webservices_url, s.webservices_key, s.model_pdf, s.last_main_doc, s.accountancy_code_customer_general, s.code_compta, s.accountancy_code_supplier_general, s.code_compta_fournisseur, s.accountancy_code_buy, s.accountancy_code_sell, s.vat_reverse_charge as soc_vat_reverse_charge, s.code_client, s.code_fournisseur, s.parent, s.barcode, s.fk_departement as state_id, s.fk_pays as country_id, s.fk_stcomm, s.mode_reglement, s.cond_reglement, s.deposit_percent, s.transport_mode, s.fk_account, s.tva_assuj, s.mode_reglement_supplier, s.cond_reglement_supplier, s.transport_mode_supplier, s.localtax1_assuj, s.localtax1_value, s.localtax2_assuj, s.localtax2_value, s.fk_prospectlevel, s.default_lang, s.logo, s.logo_squarred, s.fk_shipping_method, s.outstanding_limit, s.import_key, s.canvas, s.fk_incoterms, s.location_incoterms, s.order_min_amount, s.supplier_order_min_amount, s.fk_multicurrency, s.multicurrency_code, fj.libelle as forme_juridique, e.libelle as effectif, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, r.rowid as region_id, r.code_region as region_code, st.libelle as stcomm, st.picto as stcomm_picto, te.code as typent_code, i.libelle as label_incoterms, s.remise_client, s.remise_supplier FROM llxkr_societe as s LEFT JOIN llxkr_societe_extrafields as sef ON sef.fk_object=s.rowid LEFT JOIN llxkr_c_effectif as e ON s.fk_effectif = e.id LEFT JOIN llxkr_c_country as c ON s.fk_pays = c.rowid LEFT JOIN llxkr_c_stcomm as st ON s.fk_stcomm = st.id LEFT JOIN llxkr_c_forme_juridique as fj ON s.fk_forme_juridique = fj.code LEFT JOIN llxkr_c_departements as d ON s.fk_departement = d.rowid LEFT JOIN llxkr_c_regions as r ON d.fk_region = r.code_region  LEFT JOIN llxkr_c_typent as te ON s.fk_typent = te.id LEFT JOIN llxkr_c_incoterms as i ON s.fk_incoterms = i.rowid WHERE s.entity IN (1) AND s.rowid = 8
2026-06-12 07:17:25 DEBUG   197.219.82.223  2166943   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'societe' ORDER BY pos
2026-06-12 07:17:25 DEBUG   197.219.82.223  2166943   1358 sql=SELECT COUNT(sc.fk_soc) as nb FROM (llxkr_societe_commerciaux as sc, llxkr_societe as s) WHERE sc.fk_soc IN (8) AND (sc.fk_user = 2) AND sc.fk_soc = s.rowid AND s.entity IN (1)
2026-06-12 07:17:25 DEBUG   197.219.82.223  2166943   1358 security.lib.php::checkUserAccessToObject::return True
2026-06-12 07:17:25 INFO    197.219.82.223  2166943   1358 --- End access to /nacala/core/ajax/ajaxtooltip.php
2026-06-12 07:17:30 DEBUG   197.219.82.223  2167018   1358 - This is an already logged session. _SESSION['dol_login']=imartinho _SESSION['dol_entity']=1
2026-06-12 07:17:30 DEBUG   197.219.82.223  2167018   1358 sql=SELECT u.rowid, u.lastname, u.firstname, u.employee, u.gender, u.civility as civility_code, u.birth, u.job, u.email, u.email_oauth2, u.personal_email, u.socialnetworks, u.signature, u.office_phone, u.office_fax, u.user_mobile, u.personal_mobile, u.address, u.zip, u.town, u.fk_state as state_id, u.fk_country as country_id, u.admin, u.login, u.note_private, u.note_public, u.pass, u.pass_crypted, u.pass_temp, u.api_key, u.fk_soc, u.fk_socpeople, u.fk_member, u.fk_user, u.ldap_sid, u.fk_user_expense_validator, u.fk_user_holiday_validator, fk_user_creat as user_creation_id, fk_user_modif as user_modification_id, u.statut as status, u.lang, u.entity, u.datec as datec, GREATEST(u.tms, uef.tms) as datem, u.datelastlogin as datel, u.datepreviouslogin as datep, u.flagdelsessionsbefore, u.iplastlogin, u.ippreviouslogin, u.datelastpassvalidation, u.datestartvalidity, u.dateendvalidity, u.photo as photo, u.openid as openid, u.accountancy_code_user_general, u.accountancy_code, u.thm, u.tjm, u.salary, u.salaryextra, u.weeklyhours, u.color, u.dateemployment, u.dateemploymentend, u.fk_warehouse, u.ref_ext, u.default_range, u.default_c_exp_tax_cat, u.national_registration_number, u.ref_employee, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, s.label as label_establishment, u.fk_establishment FROM llxkr_user as u LEFT JOIN llxkr_user_extrafields as uef ON uef.fk_object = u.rowid LEFT JOIN llxkr_c_country as c ON u.fk_country = c.rowid LEFT JOIN llxkr_c_departements as d ON u.fk_state = d.rowid LEFT JOIN llxkr_establishment as s ON u.fk_establishment = s.rowid WHERE u.entity IN (0, 1) AND u.login = 'imartinho' ORDER BY u.entity ASC
2026-06-12 07:17:30 DEBUG   197.219.82.223  2167018   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'user' ORDER BY pos
2026-06-12 07:17:30 DEBUG   197.219.82.223  2167018   1358 sql=SELECT param, value FROM llxkr_user_param WHERE fk_user = 2 AND entity = 1
2026-06-12 07:17:30 DEBUG   197.219.82.223  2167018   1358 sql=SELECT DISTINCT r.module, r.perms, r.subperms FROM llxkr_user_rights as ur, llxkr_rights_def as r WHERE r.id = ur.fk_id AND r.entity = 1 AND ur.entity = 1 AND ur.fk_user = 2 AND r.perms IS NOT NULL AND r.perms NOT LIKE '%_advance'
2026-06-12 07:17:30 DEBUG   197.219.82.223  2167018   1358 sql=SELECT DISTINCT r.module, r.perms, r.subperms, r.entity FROM llxkr_usergroup_rights as gr, llxkr_usergroup_user as gu, llxkr_rights_def as r WHERE r.id = gr.fk_id AND gr.entity = 1 AND gu.entity IN (0,1) AND r.entity = 1 AND gr.fk_usergroup = gu.fk_usergroup AND gu.fk_user = 2 AND r.perms IS NOT NULL AND r.perms NOT LIKE '%_advance'
2026-06-12 07:17:30 NOTICE  197.219.82.223  2167018   1358 --- Access to GET /nacala/compta/facture/list.php - action=, massaction=
2026-06-12 07:17:30 DEBUG   197.219.82.223  2167018   1358 sql=SELECT m.rowid, m.type, m.module, m.fk_menu, m.fk_mainmenu, m.fk_leftmenu, m.url, m.titre, m.prefix, m.langs, m.perms, m.enabled, m.target, m.mainmenu, m.leftmenu, m.position, m.showtopmenuinframe FROM llxkr_menu as m WHERE m.entity IN (0,1) AND m.menu_handler IN ('eldy','all') AND m.usertype IN (0,2) ORDER BY m.type DESC, m.position, m.rowid
2026-06-12 07:17:30 DEBUG   197.219.82.223  2167018   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'facture' ORDER BY pos
2026-06-12 07:17:30 DEBUG   197.219.82.223  2167018   1358 Facture::getArrayOfInvoiceSubtypes
2026-06-12 07:17:30 DEBUG   197.219.82.223  2167018   1358 sql=SELECT rowid, code, label as label FROM llxkr_c_invoice_subtype WHERE active = 1 AND fk_country = 159 AND entity IN(1) ORDER by rowid, code
2026-06-12 07:17:30 DEBUG   197.219.82.223  2167018   1358 sql=SELECT COUNT(*) as nbtotalofrecords FROM llxkr_societe as s LEFT JOIN llxkr_societe as s2 ON s2.rowid = s.parent LEFT JOIN llxkr_c_country as country on (country.rowid = s.fk_pays) LEFT JOIN llxkr_c_typent as typent on (typent.id = s.fk_typent) LEFT JOIN llxkr_c_departements as state on (state.rowid = s.fk_departement), llxkr_facture as f FORCE INDEX(idx_facture_datef) LEFT JOIN llxkr_projet as p ON p.rowid = f.fk_projet LEFT JOIN llxkr_user AS u ON f.fk_user_author = u.rowid WHERE f.fk_soc = s.rowid AND f.entity IN (1) AND EXISTS (SELECT sc.fk_soc FROM llxkr_societe_commerciaux as sc WHERE sc.fk_soc = f.fk_soc AND sc.fk_user = 2)
2026-06-12 07:17:30 DEBUG   197.219.82.223  2167018   1358 sql=SELECT f.rowid as id, f.ref, f.ref_client, f.fk_soc, f.type, f.subtype, f.note_private, f.note_public, f.increment, f.fk_mode_reglement, f.fk_cond_reglement, f.total_ht, f.total_tva, f.total_ttc, f.localtax1 as total_localtax1, f.localtax2 as total_localtax2, f.fk_user_author, f.fk_multicurrency, f.multicurrency_code, f.multicurrency_tx, f.multicurrency_total_ht, f.multicurrency_total_tva as multicurrency_total_vat, f.multicurrency_total_ttc, f.datef, f.date_valid, f.date_lim_reglement as datelimite, f.fk_input_reason, f.module_source, f.pos_source, f.paye as paye, f.fk_statut as status, f.import_key, f.close_code, f.datec as date_creation, f.tms as date_modification, f.date_closing as date_closing, f.retained_warranty, f.retained_warranty_date_limit, f.situation_final, f.situation_cycle_ref, f.situation_counter, f.payment_reference, f.dispute_status, s.rowid as socid, s.nom as name, s.name_alias as alias, s.email, s.phone, s.fax, s.address, s.town, s.zip, s.fk_pays, s.client, s.fournisseur, s.code_client, s.code_fournisseur, s.code_compta as code_compta_client, s.code_compta_fournisseur, s.parent as fk_parent, s2.nom as name2, typent.code as typent_code, state.code_departement as state_code, state.nom as state_name, country.code as country_code, f.fk_fac_rec_source, p.rowid as project_id, p.ref as project_ref, p.title as project_label, u.login, u.lastname, u.firstname, u.email as user_email, u.statut as user_statut, u.entity, u.photo, u.office_phone, u.office_fax, u.user_mobile, u.job, u.gender FROM llxkr_societe as s LEFT JOIN llxkr_societe as s2 ON s2.rowid = s.parent LEFT JOIN llxkr_c_country as country on (country.rowid = s.fk_pays) LEFT JOIN llxkr_c_typent as typent on (typent.id = s.fk_typent) LEFT JOIN llxkr_c_departements as state on (state.rowid = s.fk_departement), llxkr_facture as f FORCE INDEX(idx_facture_datef) LEFT JOIN llxkr_projet as p ON p.rowid = f.fk_projet LEFT JOIN llxkr_user AS u ON f.fk_user_author = u.rowid WHERE f.fk_soc = s.rowid AND f.entity IN (1) AND EXISTS (SELECT sc.fk_soc FROM llxkr_societe_commerciaux as sc WHERE sc.fk_soc = f.fk_soc AND sc.fk_user = 2) ORDER BY f.datef DESC LIMIT 26
2026-06-12 07:17:30 DEBUG   197.219.82.223  2167018   1358 sql=SELECT t.localtax1, t.localtax2 FROM llxkr_c_tva as t, llxkr_c_country as c WHERE t.fk_pays = c.rowid AND c.code = 'MZ' AND t.active = 1 AND t.entity IN (1) AND t.localtax1_type <> '0'
2026-06-12 07:17:30 DEBUG   197.219.82.223  2167018   1358 sql=SELECT t.localtax1, t.localtax2 FROM llxkr_c_tva as t, llxkr_c_country as c WHERE t.fk_pays = c.rowid AND c.code = 'MZ' AND t.active = 1 AND t.entity IN (1) AND t.localtax2_type <> '0'
2026-06-12 07:17:30 DEBUG   197.219.82.223  2167018   1358 FormCompany::typent_array
2026-06-12 07:17:30 DEBUG   197.219.82.223  2167018   1358 sql=SELECT id, code, libelle as label FROM llxkr_c_typent WHERE active = 1 AND (fk_country IS NULL OR fk_country = 159) ORDER by position, id
2026-06-12 07:17:30 DEBUG   197.219.82.223  2167018   1358 Facture::getSommePaiement
2026-06-12 07:17:30 DEBUG   197.219.82.223  2167018   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 582
2026-06-12 07:17:30 DEBUG   197.219.82.223  2167018   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-06-12 07:17:30 DEBUG   197.219.82.223  2167018   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 582 AND f.type IN (0,2,5)
2026-06-12 07:17:30 DEBUG   197.219.82.223  2167018   1358 DiscountAbsolute::getSumDepositsUsed
2026-06-12 07:17:30 DEBUG   197.219.82.223  2167018   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 582 AND f.type = 3
2026-06-12 07:17:30 DEBUG   197.219.82.223  2167018   1358 Facture::getSommePaiement
2026-06-12 07:17:30 DEBUG   197.219.82.223  2167018   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 582
2026-06-12 07:17:30 DEBUG   197.219.82.223  2167018   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-06-12 07:17:30 DEBUG   197.219.82.223  2167018   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 582 AND f.type IN (0,2,5)
2026-06-12 07:17:30 DEBUG   197.219.82.223  2167018   1358 DiscountAbsolute::getSumDepositsUsed
2026-06-12 07:17:30 DEBUG   197.219.82.223  2167018   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 582 AND f.type = 3
2026-06-12 07:17:30 INFO    197.219.82.223  2167018   1358 files.lib.php::dol_dir_list path=/home/joderbya/ssdatadir/facture/FA2606-0563 types=files recursive=0 filter="^FA2606\\-0563\\." excludefilter="\\.meta$|\\.png$"
2026-06-12 07:17:30 DEBUG   197.219.82.223  2167018   1358 Facture::getSommePaiement
2026-06-12 07:17:30 DEBUG   197.219.82.223  2167018   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 581
2026-06-12 07:17:30 DEBUG   197.219.82.223  2167018   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-06-12 07:17:30 DEBUG   197.219.82.223  2167018   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 581 AND f.type IN (0,2,5)
2026-06-12 07:17:30 DEBUG   197.219.82.223  2167018   1358 DiscountAbsolute::getSumDepositsUsed
2026-06-12 07:17:30 DEBUG   197.219.82.223  2167018   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 581 AND f.type = 3
2026-06-12 07:17:30 DEBUG   197.219.82.223  2167018   1358 Facture::getSommePaiement
2026-06-12 07:17:30 DEBUG   197.219.82.223  2167018   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 581
2026-06-12 07:17:30 DEBUG   197.219.82.223  2167018   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-06-12 07:17:30 DEBUG   197.219.82.223  2167018   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 581 AND f.type IN (0,2,5)
2026-06-12 07:17:30 DEBUG   197.219.82.223  2167018   1358 DiscountAbsolute::getSumDepositsUsed
2026-06-12 07:17:30 DEBUG   197.219.82.223  2167018   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 581 AND f.type = 3
2026-06-12 07:17:30 INFO    197.219.82.223  2167018   1358 files.lib.php::dol_dir_list path=/home/joderbya/ssdatadir/facture/FA2606-0562 types=files recursive=0 filter="^FA2606\\-0562\\." excludefilter="\\.meta$|\\.png$"
2026-06-12 07:17:30 DEBUG   197.219.82.223  2167018   1358 Facture::getSommePaiement
2026-06-12 07:17:30 DEBUG   197.219.82.223  2167018   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 577
2026-06-12 07:17:30 DEBUG   197.219.82.223  2167018   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-06-12 07:17:30 DEBUG   197.219.82.223  2167018   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 577 AND f.type IN (0,2,5)
2026-06-12 07:17:30 DEBUG   197.219.82.223  2167018   1358 DiscountAbsolute::getSumDepositsUsed
2026-06-12 07:17:30 DEBUG   197.219.82.223  2167018   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 577 AND f.type = 3
2026-06-12 07:17:30 DEBUG   197.219.82.223  2167018   1358 Facture::getSommePaiement
2026-06-12 07:17:30 DEBUG   197.219.82.223  2167018   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 577
2026-06-12 07:17:30 DEBUG   197.219.82.223  2167018   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-06-12 07:17:30 DEBUG   197.219.82.223  2167018   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 577 AND f.type IN (0,2,5)
2026-06-12 07:17:30 DEBUG   197.219.82.223  2167018   1358 DiscountAbsolute::getSumDepositsUsed
2026-06-12 07:17:30 DEBUG   197.219.82.223  2167018   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 577 AND f.type = 3
2026-06-12 07:17:30 INFO    197.219.82.223  2167018   1358 files.lib.php::dol_dir_list path=/home/joderbya/ssdatadir/facture/FA2606-0561 types=files recursive=0 filter="^FA2606\\-0561\\." excludefilter="\\.meta$|\\.png$"
2026-06-12 07:17:30 DEBUG   197.219.82.223  2167018   1358 Facture::getSommePaiement
2026-06-12 07:17:30 DEBUG   197.219.82.223  2167018   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 576
2026-06-12 07:17:30 DEBUG   197.219.82.223  2167018   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-06-12 07:17:30 DEBUG   197.219.82.223  2167018   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 576 AND f.type IN (0,2,5)
2026-06-12 07:17:30 DEBUG   197.219.82.223  2167018   1358 DiscountAbsolute::getSumDepositsUsed
2026-06-12 07:17:30 DEBUG   197.219.82.223  2167018   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 576 AND f.type = 3
2026-06-12 07:17:30 DEBUG   197.219.82.223  2167018   1358 Facture::getSommePaiement
2026-06-12 07:17:30 DEBUG   197.219.82.223  2167018   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 576
2026-06-12 07:17:30 DEBUG   197.219.82.223  2167018   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-06-12 07:17:30 DEBUG   197.219.82.223  2167018   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 576 AND f.type IN (0,2,5)
2026-06-12 07:17:30 DEBUG   197.219.82.223  2167018   1358 DiscountAbsolute::getSumDepositsUsed
2026-06-12 07:17:30 DEBUG   197.219.82.223  2167018   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 576 AND f.type = 3
2026-06-12 07:17:30 INFO    197.219.82.223  2167018   1358 files.lib.php::dol_dir_list path=/home/joderbya/ssdatadir/facture/FA2604-0557 types=files recursive=0 filter="^FA2604\\-0557\\." excludefilter="\\.meta$|\\.png$"
2026-06-12 07:17:30 DEBUG   197.219.82.223  2167018   1358 Facture::getSommePaiement
2026-06-12 07:17:30 DEBUG   197.219.82.223  2167018   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 580
2026-06-12 07:17:30 DEBUG   197.219.82.223  2167018   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-06-12 07:17:30 DEBUG   197.219.82.223  2167018   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 580 AND f.type IN (0,2,5)
2026-06-12 07:17:30 DEBUG   197.219.82.223  2167018   1358 DiscountAbsolute::getSumDepositsUsed
2026-06-12 07:17:30 DEBUG   197.219.82.223  2167018   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 580 AND f.type = 3
2026-06-12 07:17:30 DEBUG   197.219.82.223  2167018   1358 Facture::getSommePaiement
2026-06-12 07:17:30 DEBUG   197.219.82.223  2167018   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 580
2026-06-12 07:17:30 DEBUG   197.219.82.223  2167018   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-06-12 07:17:30 DEBUG   197.219.82.223  2167018   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 580 AND f.type IN (0,2,5)
2026-06-12 07:17:30 DEBUG   197.219.82.223  2167018   1358 DiscountAbsolute::getSumDepositsUsed
2026-06-12 07:17:30 DEBUG   197.219.82.223  2167018   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 580 AND f.type = 3
2026-06-12 07:17:30 INFO    197.219.82.223  2167018   1358 files.lib.php::dol_dir_list path=/home/joderbya/ssdatadir/facture/FA2606-0560 types=files recursive=0 filter="^FA2606\\-0560\\." excludefilter="\\.meta$|\\.png$"
2026-06-12 07:17:30 DEBUG   197.219.82.223  2167018   1358 Facture::getSommePaiement
2026-06-12 07:17:30 DEBUG   197.219.82.223  2167018   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 579
2026-06-12 07:17:30 DEBUG   197.219.82.223  2167018   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-06-12 07:17:30 DEBUG   197.219.82.223  2167018   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 579 AND f.type IN (0,2,5)
2026-06-12 07:17:30 DEBUG   197.219.82.223  2167018   1358 DiscountAbsolute::getSumDepositsUsed
2026-06-12 07:17:30 DEBUG   197.219.82.223  2167018   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 579 AND f.type = 3
2026-06-12 07:17:30 DEBUG   197.219.82.223  2167018   1358 Facture::getSommePaiement
2026-06-12 07:17:30 DEBUG   197.219.82.223  2167018   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 579
2026-06-12 07:17:30 DEBUG   197.219.82.223  2167018   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-06-12 07:17:30 DEBUG   197.219.82.223  2167018   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 579 AND f.type IN (0,2,5)
2026-06-12 07:17:30 DEBUG   197.219.82.223  2167018   1358 DiscountAbsolute::getSumDepositsUsed
2026-06-12 07:17:30 DEBUG   197.219.82.223  2167018   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 579 AND f.type = 3
2026-06-12 07:17:30 INFO    197.219.82.223  2167018   1358 files.lib.php::dol_dir_list path=/home/joderbya/ssdatadir/facture/FA2605-0559 types=files recursive=0 filter="^FA2605\\-0559\\." excludefilter="\\.meta$|\\.png$"
2026-06-12 07:17:30 DEBUG   197.219.82.223  2167018   1358 Facture::getSommePaiement
2026-06-12 07:17:30 DEBUG   197.219.82.223  2167018   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 578
2026-06-12 07:17:30 DEBUG   197.219.82.223  2167018   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-06-12 07:17:30 DEBUG   197.219.82.223  2167018   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 578 AND f.type IN (0,2,5)
2026-06-12 07:17:30 DEBUG   197.219.82.223  2167018   1358 DiscountAbsolute::getSumDepositsUsed
2026-06-12 07:17:30 DEBUG   197.219.82.223  2167018   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 578 AND f.type = 3
2026-06-12 07:17:30 DEBUG   197.219.82.223  2167018   1358 Facture::getSommePaiement
2026-06-12 07:17:30 DEBUG   197.219.82.223  2167018   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 578
2026-06-12 07:17:30 DEBUG   197.219.82.223  2167018   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-06-12 07:17:30 DEBUG   197.219.82.223  2167018   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 578 AND f.type IN (0,2,5)
2026-06-12 07:17:30 DEBUG   197.219.82.223  2167018   1358 DiscountAbsolute::getSumDepositsUsed
2026-06-12 07:17:30 DEBUG   197.219.82.223  2167018   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 578 AND f.type = 3
2026-06-12 07:17:30 INFO    197.219.82.223  2167018   1358 files.lib.php::dol_dir_list path=/home/joderbya/ssdatadir/facture/FA2605-0558 types=files recursive=0 filter="^FA2605\\-0558\\." excludefilter="\\.meta$|\\.png$"
2026-06-12 07:17:30 DEBUG   197.219.82.223  2167018   1358 Facture::getSommePaiement
2026-06-12 07:17:30 DEBUG   197.219.82.223  2167018   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 575
2026-06-12 07:17:30 DEBUG   197.219.82.223  2167018   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-06-12 07:17:30 DEBUG   197.219.82.223  2167018   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 575 AND f.type IN (0,2,5)
2026-06-12 07:17:30 DEBUG   197.219.82.223  2167018   1358 DiscountAbsolute::getSumDepositsUsed
2026-06-12 07:17:30 DEBUG   197.219.82.223  2167018   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 575 AND f.type = 3
2026-06-12 07:17:30 DEBUG   197.219.82.223  2167018   1358 Facture::getSommePaiement
2026-06-12 07:17:30 DEBUG   197.219.82.223  2167018   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 575
2026-06-12 07:17:30 DEBUG   197.219.82.223  2167018   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-06-12 07:17:30 DEBUG   197.219.82.223  2167018   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 575 AND f.type IN (0,2,5)
2026-06-12 07:17:30 DEBUG   197.219.82.223  2167018   1358 DiscountAbsolute::getSumDepositsUsed
2026-06-12 07:17:30 DEBUG   197.219.82.223  2167018   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 575 AND f.type = 3
2026-06-12 07:17:30 INFO    197.219.82.223  2167018   1358 files.lib.php::dol_dir_list path=/home/joderbya/ssdatadir/facture/FA2604-0556 types=files recursive=0 filter="^FA2604\\-0556\\." excludefilter="\\.meta$|\\.png$"
2026-06-12 07:17:30 DEBUG   197.219.82.223  2167018   1358 Facture::getSommePaiement
2026-06-12 07:17:30 DEBUG   197.219.82.223  2167018   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 574
2026-06-12 07:17:30 DEBUG   197.219.82.223  2167018   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-06-12 07:17:30 DEBUG   197.219.82.223  2167018   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 574 AND f.type IN (0,2,5)
2026-06-12 07:17:30 DEBUG   197.219.82.223  2167018   1358 DiscountAbsolute::getSumDepositsUsed
2026-06-12 07:17:30 DEBUG   197.219.82.223  2167018   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 574 AND f.type = 3
2026-06-12 07:17:30 DEBUG   197.219.82.223  2167018   1358 Facture::getSommePaiement
2026-06-12 07:17:30 DEBUG   197.219.82.223  2167018   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 574
2026-06-12 07:17:30 DEBUG   197.219.82.223  2167018   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-06-12 07:17:30 DEBUG   197.219.82.223  2167018   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 574 AND f.type IN (0,2,5)
2026-06-12 07:17:30 DEBUG   197.219.82.223  2167018   1358 DiscountAbsolute::getSumDepositsUsed
2026-06-12 07:17:30 DEBUG   197.219.82.223  2167018   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 574 AND f.type = 3
2026-06-12 07:17:30 INFO    197.219.82.223  2167018   1358 files.lib.php::dol_dir_list path=/home/joderbya/ssdatadir/facture/FA2604-0555 types=files recursive=0 filter="^FA2604\\-0555\\." excludefilter="\\.meta$|\\.png$"
2026-06-12 07:17:30 DEBUG   197.219.82.223  2167018   1358 Facture::getSommePaiement
2026-06-12 07:17:30 DEBUG   197.219.82.223  2167018   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 573
2026-06-12 07:17:30 DEBUG   197.219.82.223  2167018   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-06-12 07:17:30 DEBUG   197.219.82.223  2167018   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 573 AND f.type IN (0,2,5)
2026-06-12 07:17:30 DEBUG   197.219.82.223  2167018   1358 DiscountAbsolute::getSumDepositsUsed
2026-06-12 07:17:30 DEBUG   197.219.82.223  2167018   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 573 AND f.type = 3
2026-06-12 07:17:30 DEBUG   197.219.82.223  2167018   1358 Facture::getSommePaiement
2026-06-12 07:17:30 DEBUG   197.219.82.223  2167018   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 573
2026-06-12 07:17:30 DEBUG   197.219.82.223  2167018   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-06-12 07:17:30 DEBUG   197.219.82.223  2167018   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 573 AND f.type IN (0,2,5)
2026-06-12 07:17:30 DEBUG   197.219.82.223  2167018   1358 DiscountAbsolute::getSumDepositsUsed
2026-06-12 07:17:30 DEBUG   197.219.82.223  2167018   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 573 AND f.type = 3
2026-06-12 07:17:30 INFO    197.219.82.223  2167018   1358 files.lib.php::dol_dir_list path=/home/joderbya/ssdatadir/facture/FA2604-0554 types=files recursive=0 filter="^FA2604\\-0554\\." excludefilter="\\.meta$|\\.png$"
2026-06-12 07:17:30 DEBUG   197.219.82.223  2167018   1358 Facture::getSommePaiement
2026-06-12 07:17:30 DEBUG   197.219.82.223  2167018   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 572
2026-06-12 07:17:30 DEBUG   197.219.82.223  2167018   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-06-12 07:17:30 DEBUG   197.219.82.223  2167018   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 572 AND f.type IN (0,2,5)
2026-06-12 07:17:30 DEBUG   197.219.82.223  2167018   1358 DiscountAbsolute::getSumDepositsUsed
2026-06-12 07:17:30 DEBUG   197.219.82.223  2167018   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 572 AND f.type = 3
2026-06-12 07:17:30 DEBUG   197.219.82.223  2167018   1358 Facture::getSommePaiement
2026-06-12 07:17:30 DEBUG   197.219.82.223  2167018   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 572
2026-06-12 07:17:30 DEBUG   197.219.82.223  2167018   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-06-12 07:17:30 DEBUG   197.219.82.223  2167018   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 572 AND f.type IN (0,2,5)
2026-06-12 07:17:30 DEBUG   197.219.82.223  2167018   1358 DiscountAbsolute::getSumDepositsUsed
2026-06-12 07:17:30 DEBUG   197.219.82.223  2167018   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 572 AND f.type = 3
2026-06-12 07:17:30 INFO    197.219.82.223  2167018   1358 files.lib.php::dol_dir_list path=/home/joderbya/ssdatadir/facture/FA2604-0553 types=files recursive=0 filter="^FA2604\\-0553\\." excludefilter="\\.meta$|\\.png$"
2026-06-12 07:17:30 DEBUG   197.219.82.223  2167018   1358 Facture::getSommePaiement
2026-06-12 07:17:30 DEBUG   197.219.82.223  2167018   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 571
2026-06-12 07:17:30 DEBUG   197.219.82.223  2167018   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-06-12 07:17:30 DEBUG   197.219.82.223  2167018   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 571 AND f.type IN (0,2,5)
2026-06-12 07:17:30 DEBUG   197.219.82.223  2167018   1358 DiscountAbsolute::getSumDepositsUsed
2026-06-12 07:17:30 DEBUG   197.219.82.223  2167018   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 571 AND f.type = 3
2026-06-12 07:17:30 DEBUG   197.219.82.223  2167018   1358 Facture::getSommePaiement
2026-06-12 07:17:30 DEBUG   197.219.82.223  2167018   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 571
2026-06-12 07:17:30 DEBUG   197.219.82.223  2167018   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-06-12 07:17:30 DEBUG   197.219.82.223  2167018   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 571 AND f.type IN (0,2,5)
2026-06-12 07:17:30 DEBUG   197.219.82.223  2167018   1358 DiscountAbsolute::getSumDepositsUsed
2026-06-12 07:17:30 DEBUG   197.219.82.223  2167018   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 571 AND f.type = 3
2026-06-12 07:17:30 INFO    197.219.82.223  2167018   1358 files.lib.php::dol_dir_list path=/home/joderbya/ssdatadir/facture/FA2604-0552 types=files recursive=0 filter="^FA2604\\-0552\\." excludefilter="\\.meta$|\\.png$"
2026-06-12 07:17:30 DEBUG   197.219.82.223  2167018   1358 Facture::getSommePaiement
2026-06-12 07:17:30 DEBUG   197.219.82.223  2167018   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 570
2026-06-12 07:17:30 DEBUG   197.219.82.223  2167018   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-06-12 07:17:30 DEBUG   197.219.82.223  2167018   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 570 AND f.type IN (0,2,5)
2026-06-12 07:17:30 DEBUG   197.219.82.223  2167018   1358 DiscountAbsolute::getSumDepositsUsed
2026-06-12 07:17:30 DEBUG   197.219.82.223  2167018   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 570 AND f.type = 3
2026-06-12 07:17:30 DEBUG   197.219.82.223  2167018   1358 Facture::getSommePaiement
2026-06-12 07:17:30 DEBUG   197.219.82.223  2167018   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 570
2026-06-12 07:17:30 DEBUG   197.219.82.223  2167018   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-06-12 07:17:30 DEBUG   197.219.82.223  2167018   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 570 AND f.type IN (0,2,5)
2026-06-12 07:17:30 DEBUG   197.219.82.223  2167018   1358 DiscountAbsolute::getSumDepositsUsed
2026-06-12 07:17:30 DEBUG   197.219.82.223  2167018   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 570 AND f.type = 3
2026-06-12 07:17:30 INFO    197.219.82.223  2167018   1358 files.lib.php::dol_dir_list path=/home/joderbya/ssdatadir/facture/FA2604-0551 types=files recursive=0 filter="^FA2604\\-0551\\." excludefilter="\\.meta$|\\.png$"
2026-06-12 07:17:30 DEBUG   197.219.82.223  2167018   1358 Facture::getSommePaiement
2026-06-12 07:17:30 DEBUG   197.219.82.223  2167018   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 569
2026-06-12 07:17:30 DEBUG   197.219.82.223  2167018   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-06-12 07:17:30 DEBUG   197.219.82.223  2167018   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 569 AND f.type IN (0,2,5)
2026-06-12 07:17:30 DEBUG   197.219.82.223  2167018   1358 DiscountAbsolute::getSumDepositsUsed
2026-06-12 07:17:30 DEBUG   197.219.82.223  2167018   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 569 AND f.type = 3
2026-06-12 07:17:30 DEBUG   197.219.82.223  2167018   1358 Facture::getSommePaiement
2026-06-12 07:17:30 DEBUG   197.219.82.223  2167018   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 569
2026-06-12 07:17:30 DEBUG   197.219.82.223  2167018   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-06-12 07:17:30 DEBUG   197.219.82.223  2167018   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 569 AND f.type IN (0,2,5)
2026-06-12 07:17:30 DEBUG   197.219.82.223  2167018   1358 DiscountAbsolute::getSumDepositsUsed
2026-06-12 07:17:30 DEBUG   197.219.82.223  2167018   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 569 AND f.type = 3
2026-06-12 07:17:30 INFO    197.219.82.223  2167018   1358 files.lib.php::dol_dir_list path=/home/joderbya/ssdatadir/facture/FA2604-0550 types=files recursive=0 filter="^FA2604\\-0550\\." excludefilter="\\.meta$|\\.png$"
2026-06-12 07:17:30 DEBUG   197.219.82.223  2167018   1358 Facture::getSommePaiement
2026-06-12 07:17:30 DEBUG   197.219.82.223  2167018   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 568
2026-06-12 07:17:30 DEBUG   197.219.82.223  2167018   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-06-12 07:17:30 DEBUG   197.219.82.223  2167018   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 568 AND f.type IN (0,2,5)
2026-06-12 07:17:30 DEBUG   197.219.82.223  2167018   1358 DiscountAbsolute::getSumDepositsUsed
2026-06-12 07:17:30 DEBUG   197.219.82.223  2167018   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 568 AND f.type = 3
2026-06-12 07:17:30 DEBUG   197.219.82.223  2167018   1358 Facture::getSommePaiement
2026-06-12 07:17:30 DEBUG   197.219.82.223  2167018   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 568
2026-06-12 07:17:30 DEBUG   197.219.82.223  2167018   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-06-12 07:17:30 DEBUG   197.219.82.223  2167018   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 568 AND f.type IN (0,2,5)
2026-06-12 07:17:30 DEBUG   197.219.82.223  2167018   1358 DiscountAbsolute::getSumDepositsUsed
2026-06-12 07:17:30 DEBUG   197.219.82.223  2167018   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 568 AND f.type = 3
2026-06-12 07:17:30 INFO    197.219.82.223  2167018   1358 files.lib.php::dol_dir_list path=/home/joderbya/ssdatadir/facture/FA2603-0549 types=files recursive=0 filter="^FA2603\\-0549\\." excludefilter="\\.meta$|\\.png$"
2026-06-12 07:17:30 DEBUG   197.219.82.223  2167018   1358 Facture::getSommePaiement
2026-06-12 07:17:30 DEBUG   197.219.82.223  2167018   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 567
2026-06-12 07:17:30 DEBUG   197.219.82.223  2167018   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-06-12 07:17:30 DEBUG   197.219.82.223  2167018   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 567 AND f.type IN (0,2,5)
2026-06-12 07:17:30 DEBUG   197.219.82.223  2167018   1358 DiscountAbsolute::getSumDepositsUsed
2026-06-12 07:17:30 DEBUG   197.219.82.223  2167018   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 567 AND f.type = 3
2026-06-12 07:17:30 DEBUG   197.219.82.223  2167018   1358 Facture::getSommePaiement
2026-06-12 07:17:30 DEBUG   197.219.82.223  2167018   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 567
2026-06-12 07:17:30 DEBUG   197.219.82.223  2167018   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-06-12 07:17:30 DEBUG   197.219.82.223  2167018   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 567 AND f.type IN (0,2,5)
2026-06-12 07:17:30 DEBUG   197.219.82.223  2167018   1358 DiscountAbsolute::getSumDepositsUsed
2026-06-12 07:17:30 DEBUG   197.219.82.223  2167018   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 567 AND f.type = 3
2026-06-12 07:17:30 INFO    197.219.82.223  2167018   1358 files.lib.php::dol_dir_list path=/home/joderbya/ssdatadir/facture/FA2603-0548 types=files recursive=0 filter="^FA2603\\-0548\\." excludefilter="\\.meta$|\\.png$"
2026-06-12 07:17:30 DEBUG   197.219.82.223  2167018   1358 Facture::getSommePaiement
2026-06-12 07:17:30 DEBUG   197.219.82.223  2167018   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 566
2026-06-12 07:17:30 DEBUG   197.219.82.223  2167018   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-06-12 07:17:30 DEBUG   197.219.82.223  2167018   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 566 AND f.type IN (0,2,5)
2026-06-12 07:17:30 DEBUG   197.219.82.223  2167018   1358 DiscountAbsolute::getSumDepositsUsed
2026-06-12 07:17:30 DEBUG   197.219.82.223  2167018   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 566 AND f.type = 3
2026-06-12 07:17:30 DEBUG   197.219.82.223  2167018   1358 Facture::getSommePaiement
2026-06-12 07:17:30 DEBUG   197.219.82.223  2167018   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 566
2026-06-12 07:17:30 DEBUG   197.219.82.223  2167018   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-06-12 07:17:30 DEBUG   197.219.82.223  2167018   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 566 AND f.type IN (0,2,5)
2026-06-12 07:17:30 DEBUG   197.219.82.223  2167018   1358 DiscountAbsolute::getSumDepositsUsed
2026-06-12 07:17:30 DEBUG   197.219.82.223  2167018   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 566 AND f.type = 3
2026-06-12 07:17:30 INFO    197.219.82.223  2167018   1358 files.lib.php::dol_dir_list path=/home/joderbya/ssdatadir/facture/FA2603-0547 types=files recursive=0 filter="^FA2603\\-0547\\." excludefilter="\\.meta$|\\.png$"
2026-06-12 07:17:30 DEBUG   197.219.82.223  2167018   1358 Facture::getSommePaiement
2026-06-12 07:17:30 DEBUG   197.219.82.223  2167018   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 565
2026-06-12 07:17:30 DEBUG   197.219.82.223  2167018   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-06-12 07:17:30 DEBUG   197.219.82.223  2167018   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 565 AND f.type IN (0,2,5)
2026-06-12 07:17:30 DEBUG   197.219.82.223  2167018   1358 DiscountAbsolute::getSumDepositsUsed
2026-06-12 07:17:30 DEBUG   197.219.82.223  2167018   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 565 AND f.type = 3
2026-06-12 07:17:30 DEBUG   197.219.82.223  2167018   1358 Facture::getSommePaiement
2026-06-12 07:17:30 DEBUG   197.219.82.223  2167018   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 565
2026-06-12 07:17:30 DEBUG   197.219.82.223  2167018   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-06-12 07:17:30 DEBUG   197.219.82.223  2167018   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 565 AND f.type IN (0,2,5)
2026-06-12 07:17:30 DEBUG   197.219.82.223  2167018   1358 DiscountAbsolute::getSumDepositsUsed
2026-06-12 07:17:30 DEBUG   197.219.82.223  2167018   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 565 AND f.type = 3
2026-06-12 07:17:30 INFO    197.219.82.223  2167018   1358 files.lib.php::dol_dir_list path=/home/joderbya/ssdatadir/facture/FA2603-0546 types=files recursive=0 filter="^FA2603\\-0546\\." excludefilter="\\.meta$|\\.png$"
2026-06-12 07:17:30 DEBUG   197.219.82.223  2167018   1358 Facture::getSommePaiement
2026-06-12 07:17:30 DEBUG   197.219.82.223  2167018   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 564
2026-06-12 07:17:30 DEBUG   197.219.82.223  2167018   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-06-12 07:17:30 DEBUG   197.219.82.223  2167018   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 564 AND f.type IN (0,2,5)
2026-06-12 07:17:30 DEBUG   197.219.82.223  2167018   1358 DiscountAbsolute::getSumDepositsUsed
2026-06-12 07:17:30 DEBUG   197.219.82.223  2167018   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 564 AND f.type = 3
2026-06-12 07:17:30 DEBUG   197.219.82.223  2167018   1358 Facture::getSommePaiement
2026-06-12 07:17:30 DEBUG   197.219.82.223  2167018   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 564
2026-06-12 07:17:30 DEBUG   197.219.82.223  2167018   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-06-12 07:17:30 DEBUG   197.219.82.223  2167018   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 564 AND f.type IN (0,2,5)
2026-06-12 07:17:30 DEBUG   197.219.82.223  2167018   1358 DiscountAbsolute::getSumDepositsUsed
2026-06-12 07:17:30 DEBUG   197.219.82.223  2167018   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 564 AND f.type = 3
2026-06-12 07:17:30 INFO    197.219.82.223  2167018   1358 files.lib.php::dol_dir_list path=/home/joderbya/ssdatadir/facture/FA2603-0545 types=files recursive=0 filter="^FA2603\\-0545\\." excludefilter="\\.meta$|\\.png$"
2026-06-12 07:17:30 DEBUG   197.219.82.223  2167018   1358 Facture::getSommePaiement
2026-06-12 07:17:30 DEBUG   197.219.82.223  2167018   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 563
2026-06-12 07:17:30 DEBUG   197.219.82.223  2167018   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-06-12 07:17:30 DEBUG   197.219.82.223  2167018   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 563 AND f.type IN (0,2,5)
2026-06-12 07:17:30 DEBUG   197.219.82.223  2167018   1358 DiscountAbsolute::getSumDepositsUsed
2026-06-12 07:17:30 DEBUG   197.219.82.223  2167018   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 563 AND f.type = 3
2026-06-12 07:17:30 DEBUG   197.219.82.223  2167018   1358 Facture::getSommePaiement
2026-06-12 07:17:30 DEBUG   197.219.82.223  2167018   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 563
2026-06-12 07:17:30 DEBUG   197.219.82.223  2167018   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-06-12 07:17:30 DEBUG   197.219.82.223  2167018   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 563 AND f.type IN (0,2,5)
2026-06-12 07:17:30 DEBUG   197.219.82.223  2167018   1358 DiscountAbsolute::getSumDepositsUsed
2026-06-12 07:17:30 DEBUG   197.219.82.223  2167018   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 563 AND f.type = 3
2026-06-12 07:17:30 INFO    197.219.82.223  2167018   1358 files.lib.php::dol_dir_list path=/home/joderbya/ssdatadir/facture/FA2603-0544 types=files recursive=0 filter="^FA2603\\-0544\\." excludefilter="\\.meta$|\\.png$"
2026-06-12 07:17:30 DEBUG   197.219.82.223  2167018   1358 Facture::getSommePaiement
2026-06-12 07:17:30 DEBUG   197.219.82.223  2167018   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 562
2026-06-12 07:17:30 DEBUG   197.219.82.223  2167018   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-06-12 07:17:30 DEBUG   197.219.82.223  2167018   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 562 AND f.type IN (0,2,5)
2026-06-12 07:17:30 DEBUG   197.219.82.223  2167018   1358 DiscountAbsolute::getSumDepositsUsed
2026-06-12 07:17:30 DEBUG   197.219.82.223  2167018   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 562 AND f.type = 3
2026-06-12 07:17:30 DEBUG   197.219.82.223  2167018   1358 Facture::getSommePaiement
2026-06-12 07:17:30 DEBUG   197.219.82.223  2167018   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 562
2026-06-12 07:17:30 DEBUG   197.219.82.223  2167018   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-06-12 07:17:30 DEBUG   197.219.82.223  2167018   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 562 AND f.type IN (0,2,5)
2026-06-12 07:17:30 DEBUG   197.219.82.223  2167018   1358 DiscountAbsolute::getSumDepositsUsed
2026-06-12 07:17:30 DEBUG   197.219.82.223  2167018   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 562 AND f.type = 3
2026-06-12 07:17:30 INFO    197.219.82.223  2167018   1358 files.lib.php::dol_dir_list path=/home/joderbya/ssdatadir/facture/FA2603-0543 types=files recursive=0 filter="^FA2603\\-0543\\." excludefilter="\\.meta$|\\.png$"
2026-06-12 07:17:30 DEBUG   197.219.82.223  2167018   1358 Facture::getSommePaiement
2026-06-12 07:17:30 DEBUG   197.219.82.223  2167018   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 561
2026-06-12 07:17:30 DEBUG   197.219.82.223  2167018   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-06-12 07:17:30 DEBUG   197.219.82.223  2167018   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 561 AND f.type IN (0,2,5)
2026-06-12 07:17:30 DEBUG   197.219.82.223  2167018   1358 DiscountAbsolute::getSumDepositsUsed
2026-06-12 07:17:30 DEBUG   197.219.82.223  2167018   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 561 AND f.type = 3
2026-06-12 07:17:30 DEBUG   197.219.82.223  2167018   1358 Facture::getSommePaiement
2026-06-12 07:17:30 DEBUG   197.219.82.223  2167018   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 561
2026-06-12 07:17:30 DEBUG   197.219.82.223  2167018   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-06-12 07:17:30 DEBUG   197.219.82.223  2167018   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 561 AND f.type IN (0,2,5)
2026-06-12 07:17:30 DEBUG   197.219.82.223  2167018   1358 DiscountAbsolute::getSumDepositsUsed
2026-06-12 07:17:30 DEBUG   197.219.82.223  2167018   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 561 AND f.type = 3
2026-06-12 07:17:30 INFO    197.219.82.223  2167018   1358 files.lib.php::dol_dir_list path=/home/joderbya/ssdatadir/facture/FA2603-0542 types=files recursive=0 filter="^FA2603\\-0542\\." excludefilter="\\.meta$|\\.png$"
2026-06-12 07:17:30 DEBUG   197.219.82.223  2167018   1358 Facture::getSommePaiement
2026-06-12 07:17:30 DEBUG   197.219.82.223  2167018   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 560
2026-06-12 07:17:30 DEBUG   197.219.82.223  2167018   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-06-12 07:17:30 DEBUG   197.219.82.223  2167018   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 560 AND f.type IN (0,2,5)
2026-06-12 07:17:30 DEBUG   197.219.82.223  2167018   1358 DiscountAbsolute::getSumDepositsUsed
2026-06-12 07:17:30 DEBUG   197.219.82.223  2167018   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 560 AND f.type = 3
2026-06-12 07:17:30 DEBUG   197.219.82.223  2167018   1358 Facture::getSommePaiement
2026-06-12 07:17:30 DEBUG   197.219.82.223  2167018   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 560
2026-06-12 07:17:30 DEBUG   197.219.82.223  2167018   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-06-12 07:17:30 DEBUG   197.219.82.223  2167018   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 560 AND f.type IN (0,2,5)
2026-06-12 07:17:30 DEBUG   197.219.82.223  2167018   1358 DiscountAbsolute::getSumDepositsUsed
2026-06-12 07:17:30 DEBUG   197.219.82.223  2167018   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 560 AND f.type = 3
2026-06-12 07:17:30 INFO    197.219.82.223  2167018   1358 files.lib.php::dol_dir_list path=/home/joderbya/ssdatadir/facture/FA2603-0541 types=files recursive=0 filter="^FA2603\\-0541\\." excludefilter="\\.meta$|\\.png$"
2026-06-12 07:17:30 DEBUG   197.219.82.223  2167018   1358 Facture::getSommePaiement
2026-06-12 07:17:30 DEBUG   197.219.82.223  2167018   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 559
2026-06-12 07:17:30 DEBUG   197.219.82.223  2167018   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-06-12 07:17:30 DEBUG   197.219.82.223  2167018   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 559 AND f.type IN (0,2,5)
2026-06-12 07:17:30 DEBUG   197.219.82.223  2167018   1358 DiscountAbsolute::getSumDepositsUsed
2026-06-12 07:17:30 DEBUG   197.219.82.223  2167018   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 559 AND f.type = 3
2026-06-12 07:17:30 DEBUG   197.219.82.223  2167018   1358 Facture::getSommePaiement
2026-06-12 07:17:30 DEBUG   197.219.82.223  2167018   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 559
2026-06-12 07:17:30 DEBUG   197.219.82.223  2167018   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-06-12 07:17:30 DEBUG   197.219.82.223  2167018   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 559 AND f.type IN (0,2,5)
2026-06-12 07:17:30 DEBUG   197.219.82.223  2167018   1358 DiscountAbsolute::getSumDepositsUsed
2026-06-12 07:17:30 DEBUG   197.219.82.223  2167018   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 559 AND f.type = 3
2026-06-12 07:17:30 INFO    197.219.82.223  2167018   1358 files.lib.php::dol_dir_list path=/home/joderbya/ssdatadir/facture/FA2602-0540 types=files recursive=0 filter="^FA2602\\-0540\\." excludefilter="\\.meta$|\\.png$"
2026-06-12 07:17:30 DEBUG   197.219.82.223  2167018   1358 Facture::getSommePaiement
2026-06-12 07:17:30 DEBUG   197.219.82.223  2167018   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 558
2026-06-12 07:17:30 DEBUG   197.219.82.223  2167018   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-06-12 07:17:30 DEBUG   197.219.82.223  2167018   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 558 AND f.type IN (0,2,5)
2026-06-12 07:17:30 DEBUG   197.219.82.223  2167018   1358 DiscountAbsolute::getSumDepositsUsed
2026-06-12 07:17:30 DEBUG   197.219.82.223  2167018   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 558 AND f.type = 3
2026-06-12 07:17:30 DEBUG   197.219.82.223  2167018   1358 Facture::getSommePaiement
2026-06-12 07:17:30 DEBUG   197.219.82.223  2167018   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 558
2026-06-12 07:17:30 DEBUG   197.219.82.223  2167018   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-06-12 07:17:30 DEBUG   197.219.82.223  2167018   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 558 AND f.type IN (0,2,5)
2026-06-12 07:17:30 DEBUG   197.219.82.223  2167018   1358 DiscountAbsolute::getSumDepositsUsed
2026-06-12 07:17:30 DEBUG   197.219.82.223  2167018   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 558 AND f.type = 3
2026-06-12 07:17:30 INFO    197.219.82.223  2167018   1358 files.lib.php::dol_dir_list path=/home/joderbya/ssdatadir/facture/AV2602-0014 types=files recursive=0 filter="^AV2602\\-0014\\." excludefilter="\\.meta$|\\.png$"
2026-06-12 07:17:30 INFO    197.219.82.223  2167018   1358 files.lib.php::dol_dir_list path=/home/joderbya/ssdatadir/facture/temp/massgeneration/2 types=files recursive=0 filter="" excludefilter="(\\.meta|_preview.*.*\\.png)$"
2026-06-12 07:17:30 INFO    197.219.82.223  2167018   1358 Save lastsearch_values_tmp_compta/facture/list.php={"search_category_invoice_list":[]} (systematic recording of last search criteria)
2026-06-12 07:17:30 INFO    197.219.82.223  2167018   1358 --- End access to /nacala/compta/facture/list.php
2026-06-12 07:17:32 DEBUG   197.219.82.223  2167065   1358 - This is an already logged session. _SESSION['dol_login']=imartinho _SESSION['dol_entity']=1
2026-06-12 07:17:32 DEBUG   197.219.82.223  2167065   1358 sql=SELECT u.rowid, u.lastname, u.firstname, u.employee, u.gender, u.civility as civility_code, u.birth, u.job, u.email, u.email_oauth2, u.personal_email, u.socialnetworks, u.signature, u.office_phone, u.office_fax, u.user_mobile, u.personal_mobile, u.address, u.zip, u.town, u.fk_state as state_id, u.fk_country as country_id, u.admin, u.login, u.note_private, u.note_public, u.pass, u.pass_crypted, u.pass_temp, u.api_key, u.fk_soc, u.fk_socpeople, u.fk_member, u.fk_user, u.ldap_sid, u.fk_user_expense_validator, u.fk_user_holiday_validator, fk_user_creat as user_creation_id, fk_user_modif as user_modification_id, u.statut as status, u.lang, u.entity, u.datec as datec, GREATEST(u.tms, uef.tms) as datem, u.datelastlogin as datel, u.datepreviouslogin as datep, u.flagdelsessionsbefore, u.iplastlogin, u.ippreviouslogin, u.datelastpassvalidation, u.datestartvalidity, u.dateendvalidity, u.photo as photo, u.openid as openid, u.accountancy_code_user_general, u.accountancy_code, u.thm, u.tjm, u.salary, u.salaryextra, u.weeklyhours, u.color, u.dateemployment, u.dateemploymentend, u.fk_warehouse, u.ref_ext, u.default_range, u.default_c_exp_tax_cat, u.national_registration_number, u.ref_employee, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, s.label as label_establishment, u.fk_establishment FROM llxkr_user as u LEFT JOIN llxkr_user_extrafields as uef ON uef.fk_object = u.rowid LEFT JOIN llxkr_c_country as c ON u.fk_country = c.rowid LEFT JOIN llxkr_c_departements as d ON u.fk_state = d.rowid LEFT JOIN llxkr_establishment as s ON u.fk_establishment = s.rowid WHERE u.entity IN (0, 1) AND u.login = 'imartinho' ORDER BY u.entity ASC
2026-06-12 07:17:32 DEBUG   197.219.82.223  2167065   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'user' ORDER BY pos
2026-06-12 07:17:32 DEBUG   197.219.82.223  2167065   1358 sql=SELECT param, value FROM llxkr_user_param WHERE fk_user = 2 AND entity = 1
2026-06-12 07:17:32 DEBUG   197.219.82.223  2167065   1358 sql=SELECT DISTINCT r.module, r.perms, r.subperms FROM llxkr_user_rights as ur, llxkr_rights_def as r WHERE r.id = ur.fk_id AND r.entity = 1 AND ur.entity = 1 AND ur.fk_user = 2 AND r.perms IS NOT NULL AND r.perms NOT LIKE '%_advance'
2026-06-12 07:17:32 DEBUG   197.219.82.223  2167065   1358 sql=SELECT DISTINCT r.module, r.perms, r.subperms, r.entity FROM llxkr_usergroup_rights as gr, llxkr_usergroup_user as gu, llxkr_rights_def as r WHERE r.id = gr.fk_id AND gr.entity = 1 AND gu.entity IN (0,1) AND r.entity = 1 AND gr.fk_usergroup = gu.fk_usergroup AND gu.fk_user = 2 AND r.perms IS NOT NULL AND r.perms NOT LIKE '%_advance'
2026-06-12 07:17:32 NOTICE  197.219.82.223  2167065   1358 --- Access to POST /nacala/core/ajax/ajaxtooltip.php - action=, massaction= NOTOKENRENEWAL=1
2026-06-12 07:17:32 DEBUG   197.219.82.223  2167065   1358 Facture::fetch
2026-06-12 07:17:32 DEBUG   197.219.82.223  2167065   1358 sql=SELECT f.rowid, f.entity, f.ref, f.ref_client, f.ref_ext, f.type, f.subtype, f.fk_soc, f.total_tva, f.localtax1, f.localtax2, f.total_ht, f.total_ttc, f.revenuestamp, f.datef as df, f.date_pointoftax, f.date_lim_reglement as dlr, f.datec as datec, f.date_valid as datev, f.tms as datem, f.note_private, f.note_public, f.fk_statut as status, f.paye, f.close_code, f.close_note, f.fk_user_author, f.fk_user_valid, f.fk_user_modif, f.model_pdf, f.last_main_doc, f.fk_input_reason, f.fk_facture_source, f.fk_fac_rec_source, f.fk_mode_reglement, f.fk_cond_reglement, f.fk_projet as fk_project, f.extraparams, f.situation_cycle_ref, f.situation_counter, f.situation_final, f.fk_account, f.fk_multicurrency, f.multicurrency_code, f.multicurrency_tx, f.multicurrency_total_ht, f.multicurrency_total_tva, f.multicurrency_total_ttc, p.code as mode_reglement_code, p.libelle as mode_reglement_libelle, c.code as cond_reglement_code, c.libelle as cond_reglement_libelle, c.libelle_facture as cond_reglement_libelle_doc, f.fk_incoterms, f.location_incoterms, f.module_source, f.pos_source, f.pos_print_counter, f.email_sent_counter, i.libelle as label_incoterms, f.retained_warranty as retained_warranty, f.retained_warranty_date_limit as retained_warranty_date_limit, f.retained_warranty_fk_cond_reglement as retained_warranty_fk_cond_reglement, f.payment_reference, f.dispute_status FROM llxkr_facture as f LEFT JOIN llxkr_c_payment_term as c ON f.fk_cond_reglement = c.rowid LEFT JOIN llxkr_c_paiement as p ON f.fk_mode_reglement = p.id LEFT JOIN llxkr_c_input_reason as dr ON dr.rowid = f.fk_input_reason LEFT JOIN llxkr_c_incoterms as i ON f.fk_incoterms = i.rowid WHERE f.rowid = 577
2026-06-12 07:17:32 DEBUG   197.219.82.223  2167065   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'facture' ORDER BY pos
2026-06-12 07:17:32 DEBUG   197.219.82.223  2167065   1358 Facture::fetch_lines
2026-06-12 07:17:32 DEBUG   197.219.82.223  2167065   1358 sql=SELECT l.rowid, l.fk_facture, l.fk_product, l.fk_parent_line, l.label as custom_label, l.description, l.product_type, l.price, l.qty, l.vat_src_code, l.tva_tx, l.localtax1_tx, l.localtax2_tx, l.localtax1_type, l.localtax2_type, l.remise_percent, l.fk_remise_except, l.subprice, l.ref_ext, l.situation_percent, l.fk_prev_id, l.rang, l.special_code, l.batch, l.fk_warehouse, l.date_start as date_start, l.date_end as date_end, l.info_bits, l.total_ht, l.total_tva, l.total_localtax1, l.total_localtax2, l.total_ttc, l.fk_code_ventilation, l.fk_product_fournisseur_price as fk_fournprice, l.buy_price_ht as pa_ht, l.fk_unit, l.extraparams, l.fk_multicurrency, l.multicurrency_code, l.multicurrency_subprice, l.multicurrency_total_ht, l.multicurrency_total_tva, l.multicurrency_total_ttc, p.ref as product_ref, p.fk_product_type as fk_product_type, p.label as product_label, p.description as product_desc, p.barcode as product_barcode FROM llxkr_facturedet as l LEFT JOIN llxkr_product as p ON l.fk_product = p.rowid WHERE l.fk_facture = 577 ORDER BY l.rang, l.rowid
2026-06-12 07:17:32 DEBUG   197.219.82.223  2167065   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'facturedet' ORDER BY pos
2026-06-12 07:17:32 DEBUG   197.219.82.223  2167065   1358 sql=SELECT COUNT(sc.fk_soc) as nb FROM llxkr_facture as dbt, llxkr_societe_commerciaux as sc WHERE dbt.rowid IN (577) AND dbt.entity IN (1) AND sc.fk_soc = dbt.fk_soc AND (sc.fk_user = 2)
2026-06-12 07:17:32 DEBUG   197.219.82.223  2167065   1358 security.lib.php::checkUserAccessToObject::return True
2026-06-12 07:17:32 DEBUG   197.219.82.223  2167065   1358 Facture::getSommePaiement
2026-06-12 07:17:32 DEBUG   197.219.82.223  2167065   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 577
2026-06-12 07:17:32 DEBUG   197.219.82.223  2167065   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-06-12 07:17:32 DEBUG   197.219.82.223  2167065   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 577 AND f.type IN (0,2,5)
2026-06-12 07:17:32 DEBUG   197.219.82.223  2167065   1358 DiscountAbsolute::getSumDepositsUsed
2026-06-12 07:17:32 DEBUG   197.219.82.223  2167065   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 577 AND f.type = 3
2026-06-12 07:17:32 DEBUG   197.219.82.223  2167065   1358 Translate::loadCacheCurrencies
2026-06-12 07:17:32 DEBUG   197.219.82.223  2167065   1358 sql=SELECT code_iso, label, unicode FROM llxkr_c_currencies WHERE active = 1 AND code_iso = 'MZN'
2026-06-12 07:17:32 INFO    197.219.82.223  2167065   1358 --- End access to /nacala/core/ajax/ajaxtooltip.php
2026-06-12 07:17:33 DEBUG   197.219.82.223  2167114   1358 - This is an already logged session. _SESSION['dol_login']=imartinho _SESSION['dol_entity']=1
2026-06-12 07:17:33 DEBUG   197.219.82.223  2167114   1358 sql=SELECT u.rowid, u.lastname, u.firstname, u.employee, u.gender, u.civility as civility_code, u.birth, u.job, u.email, u.email_oauth2, u.personal_email, u.socialnetworks, u.signature, u.office_phone, u.office_fax, u.user_mobile, u.personal_mobile, u.address, u.zip, u.town, u.fk_state as state_id, u.fk_country as country_id, u.admin, u.login, u.note_private, u.note_public, u.pass, u.pass_crypted, u.pass_temp, u.api_key, u.fk_soc, u.fk_socpeople, u.fk_member, u.fk_user, u.ldap_sid, u.fk_user_expense_validator, u.fk_user_holiday_validator, fk_user_creat as user_creation_id, fk_user_modif as user_modification_id, u.statut as status, u.lang, u.entity, u.datec as datec, GREATEST(u.tms, uef.tms) as datem, u.datelastlogin as datel, u.datepreviouslogin as datep, u.flagdelsessionsbefore, u.iplastlogin, u.ippreviouslogin, u.datelastpassvalidation, u.datestartvalidity, u.dateendvalidity, u.photo as photo, u.openid as openid, u.accountancy_code_user_general, u.accountancy_code, u.thm, u.tjm, u.salary, u.salaryextra, u.weeklyhours, u.color, u.dateemployment, u.dateemploymentend, u.fk_warehouse, u.ref_ext, u.default_range, u.default_c_exp_tax_cat, u.national_registration_number, u.ref_employee, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, s.label as label_establishment, u.fk_establishment FROM llxkr_user as u LEFT JOIN llxkr_user_extrafields as uef ON uef.fk_object = u.rowid LEFT JOIN llxkr_c_country as c ON u.fk_country = c.rowid LEFT JOIN llxkr_c_departements as d ON u.fk_state = d.rowid LEFT JOIN llxkr_establishment as s ON u.fk_establishment = s.rowid WHERE u.entity IN (0, 1) AND u.login = 'imartinho' ORDER BY u.entity ASC
2026-06-12 07:17:33 DEBUG   197.219.82.223  2167114   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'user' ORDER BY pos
2026-06-12 07:17:33 DEBUG   197.219.82.223  2167114   1358 sql=SELECT param, value FROM llxkr_user_param WHERE fk_user = 2 AND entity = 1
2026-06-12 07:17:33 DEBUG   197.219.82.223  2167114   1358 sql=SELECT DISTINCT r.module, r.perms, r.subperms FROM llxkr_user_rights as ur, llxkr_rights_def as r WHERE r.id = ur.fk_id AND r.entity = 1 AND ur.entity = 1 AND ur.fk_user = 2 AND r.perms IS NOT NULL AND r.perms NOT LIKE '%_advance'
2026-06-12 07:17:33 DEBUG   197.219.82.223  2167114   1358 sql=SELECT DISTINCT r.module, r.perms, r.subperms, r.entity FROM llxkr_usergroup_rights as gr, llxkr_usergroup_user as gu, llxkr_rights_def as r WHERE r.id = gr.fk_id AND gr.entity = 1 AND gu.entity IN (0,1) AND r.entity = 1 AND gr.fk_usergroup = gu.fk_usergroup AND gu.fk_user = 2 AND r.perms IS NOT NULL AND r.perms NOT LIKE '%_advance'
2026-06-12 07:17:33 NOTICE  197.219.82.223  2167114   1358 --- Access to POST /nacala/core/ajax/ajaxtooltip.php - action=, massaction= NOTOKENRENEWAL=1
2026-06-12 07:17:33 DEBUG   197.219.82.223  2167114   1358 Facture::fetch
2026-06-12 07:17:33 DEBUG   197.219.82.223  2167114   1358 sql=SELECT f.rowid, f.entity, f.ref, f.ref_client, f.ref_ext, f.type, f.subtype, f.fk_soc, f.total_tva, f.localtax1, f.localtax2, f.total_ht, f.total_ttc, f.revenuestamp, f.datef as df, f.date_pointoftax, f.date_lim_reglement as dlr, f.datec as datec, f.date_valid as datev, f.tms as datem, f.note_private, f.note_public, f.fk_statut as status, f.paye, f.close_code, f.close_note, f.fk_user_author, f.fk_user_valid, f.fk_user_modif, f.model_pdf, f.last_main_doc, f.fk_input_reason, f.fk_facture_source, f.fk_fac_rec_source, f.fk_mode_reglement, f.fk_cond_reglement, f.fk_projet as fk_project, f.extraparams, f.situation_cycle_ref, f.situation_counter, f.situation_final, f.fk_account, f.fk_multicurrency, f.multicurrency_code, f.multicurrency_tx, f.multicurrency_total_ht, f.multicurrency_total_tva, f.multicurrency_total_ttc, p.code as mode_reglement_code, p.libelle as mode_reglement_libelle, c.code as cond_reglement_code, c.libelle as cond_reglement_libelle, c.libelle_facture as cond_reglement_libelle_doc, f.fk_incoterms, f.location_incoterms, f.module_source, f.pos_source, f.pos_print_counter, f.email_sent_counter, i.libelle as label_incoterms, f.retained_warranty as retained_warranty, f.retained_warranty_date_limit as retained_warranty_date_limit, f.retained_warranty_fk_cond_reglement as retained_warranty_fk_cond_reglement, f.payment_reference, f.dispute_status FROM llxkr_facture as f LEFT JOIN llxkr_c_payment_term as c ON f.fk_cond_reglement = c.rowid LEFT JOIN llxkr_c_paiement as p ON f.fk_mode_reglement = p.id LEFT JOIN llxkr_c_input_reason as dr ON dr.rowid = f.fk_input_reason LEFT JOIN llxkr_c_incoterms as i ON f.fk_incoterms = i.rowid WHERE f.rowid = 577
2026-06-12 07:17:33 DEBUG   197.219.82.223  2167114   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'facture' ORDER BY pos
2026-06-12 07:17:33 DEBUG   197.219.82.223  2167114   1358 Facture::fetch_lines
2026-06-12 07:17:33 DEBUG   197.219.82.223  2167114   1358 sql=SELECT l.rowid, l.fk_facture, l.fk_product, l.fk_parent_line, l.label as custom_label, l.description, l.product_type, l.price, l.qty, l.vat_src_code, l.tva_tx, l.localtax1_tx, l.localtax2_tx, l.localtax1_type, l.localtax2_type, l.remise_percent, l.fk_remise_except, l.subprice, l.ref_ext, l.situation_percent, l.fk_prev_id, l.rang, l.special_code, l.batch, l.fk_warehouse, l.date_start as date_start, l.date_end as date_end, l.info_bits, l.total_ht, l.total_tva, l.total_localtax1, l.total_localtax2, l.total_ttc, l.fk_code_ventilation, l.fk_product_fournisseur_price as fk_fournprice, l.buy_price_ht as pa_ht, l.fk_unit, l.extraparams, l.fk_multicurrency, l.multicurrency_code, l.multicurrency_subprice, l.multicurrency_total_ht, l.multicurrency_total_tva, l.multicurrency_total_ttc, p.ref as product_ref, p.fk_product_type as fk_product_type, p.label as product_label, p.description as product_desc, p.barcode as product_barcode FROM llxkr_facturedet as l LEFT JOIN llxkr_product as p ON l.fk_product = p.rowid WHERE l.fk_facture = 577 ORDER BY l.rang, l.rowid
2026-06-12 07:17:33 DEBUG   197.219.82.223  2167114   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'facturedet' ORDER BY pos
2026-06-12 07:17:33 DEBUG   197.219.82.223  2167114   1358 sql=SELECT COUNT(sc.fk_soc) as nb FROM llxkr_facture as dbt, llxkr_societe_commerciaux as sc WHERE dbt.rowid IN (577) AND dbt.entity IN (1) AND sc.fk_soc = dbt.fk_soc AND (sc.fk_user = 2)
2026-06-12 07:17:33 DEBUG   197.219.82.223  2167114   1358 security.lib.php::checkUserAccessToObject::return True
2026-06-12 07:17:33 DEBUG   197.219.82.223  2167114   1358 Facture::getSommePaiement
2026-06-12 07:17:33 DEBUG   197.219.82.223  2167114   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 577
2026-06-12 07:17:33 DEBUG   197.219.82.223  2167114   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-06-12 07:17:33 DEBUG   197.219.82.223  2167114   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 577 AND f.type IN (0,2,5)
2026-06-12 07:17:33 DEBUG   197.219.82.223  2167114   1358 DiscountAbsolute::getSumDepositsUsed
2026-06-12 07:17:33 DEBUG   197.219.82.223  2167114   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 577 AND f.type = 3
2026-06-12 07:17:33 DEBUG   197.219.82.223  2167114   1358 Translate::loadCacheCurrencies
2026-06-12 07:17:33 DEBUG   197.219.82.223  2167114   1358 sql=SELECT code_iso, label, unicode FROM llxkr_c_currencies WHERE active = 1 AND code_iso = 'MZN'
2026-06-12 07:17:33 INFO    197.219.82.223  2167114   1358 --- End access to /nacala/core/ajax/ajaxtooltip.php
2026-06-12 07:17:35 DEBUG   197.219.82.223  2167145   1358 - This is an already logged session. _SESSION['dol_login']=imartinho _SESSION['dol_entity']=1
2026-06-12 07:17:35 DEBUG   197.219.82.223  2167145   1358 sql=SELECT u.rowid, u.lastname, u.firstname, u.employee, u.gender, u.civility as civility_code, u.birth, u.job, u.email, u.email_oauth2, u.personal_email, u.socialnetworks, u.signature, u.office_phone, u.office_fax, u.user_mobile, u.personal_mobile, u.address, u.zip, u.town, u.fk_state as state_id, u.fk_country as country_id, u.admin, u.login, u.note_private, u.note_public, u.pass, u.pass_crypted, u.pass_temp, u.api_key, u.fk_soc, u.fk_socpeople, u.fk_member, u.fk_user, u.ldap_sid, u.fk_user_expense_validator, u.fk_user_holiday_validator, fk_user_creat as user_creation_id, fk_user_modif as user_modification_id, u.statut as status, u.lang, u.entity, u.datec as datec, GREATEST(u.tms, uef.tms) as datem, u.datelastlogin as datel, u.datepreviouslogin as datep, u.flagdelsessionsbefore, u.iplastlogin, u.ippreviouslogin, u.datelastpassvalidation, u.datestartvalidity, u.dateendvalidity, u.photo as photo, u.openid as openid, u.accountancy_code_user_general, u.accountancy_code, u.thm, u.tjm, u.salary, u.salaryextra, u.weeklyhours, u.color, u.dateemployment, u.dateemploymentend, u.fk_warehouse, u.ref_ext, u.default_range, u.default_c_exp_tax_cat, u.national_registration_number, u.ref_employee, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, s.label as label_establishment, u.fk_establishment FROM llxkr_user as u LEFT JOIN llxkr_user_extrafields as uef ON uef.fk_object = u.rowid LEFT JOIN llxkr_c_country as c ON u.fk_country = c.rowid LEFT JOIN llxkr_c_departements as d ON u.fk_state = d.rowid LEFT JOIN llxkr_establishment as s ON u.fk_establishment = s.rowid WHERE u.entity IN (0, 1) AND u.login = 'imartinho' ORDER BY u.entity ASC
2026-06-12 07:17:35 DEBUG   197.219.82.223  2167145   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'user' ORDER BY pos
2026-06-12 07:17:35 DEBUG   197.219.82.223  2167145   1358 sql=SELECT param, value FROM llxkr_user_param WHERE fk_user = 2 AND entity = 1
2026-06-12 07:17:35 DEBUG   197.219.82.223  2167145   1358 sql=SELECT DISTINCT r.module, r.perms, r.subperms FROM llxkr_user_rights as ur, llxkr_rights_def as r WHERE r.id = ur.fk_id AND r.entity = 1 AND ur.entity = 1 AND ur.fk_user = 2 AND r.perms IS NOT NULL AND r.perms NOT LIKE '%_advance'
2026-06-12 07:17:35 DEBUG   197.219.82.223  2167145   1358 sql=SELECT DISTINCT r.module, r.perms, r.subperms, r.entity FROM llxkr_usergroup_rights as gr, llxkr_usergroup_user as gu, llxkr_rights_def as r WHERE r.id = gr.fk_id AND gr.entity = 1 AND gu.entity IN (0,1) AND r.entity = 1 AND gr.fk_usergroup = gu.fk_usergroup AND gu.fk_user = 2 AND r.perms IS NOT NULL AND r.perms NOT LIKE '%_advance'
2026-06-12 07:17:35 NOTICE  197.219.82.223  2167145   1358 --- Access to GET /nacala/compta/facture/card.php - action=create, massaction=
2026-06-12 07:17:35 DEBUG   197.219.82.223  2167145   1358 sql=SELECT m.rowid, m.type, m.module, m.fk_menu, m.fk_mainmenu, m.fk_leftmenu, m.url, m.titre, m.prefix, m.langs, m.perms, m.enabled, m.target, m.mainmenu, m.leftmenu, m.position, m.showtopmenuinframe FROM llxkr_menu as m WHERE m.entity IN (0,1) AND m.menu_handler IN ('eldy','all') AND m.usertype IN (0,2) ORDER BY m.type DESC, m.position, m.rowid
2026-06-12 07:17:35 DEBUG   197.219.82.223  2167145   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'facture' ORDER BY pos
2026-06-12 07:17:35 DEBUG   197.219.82.223  2167145   1358 sql=SELECT t.localtax1, t.localtax2 FROM llxkr_c_tva as t, llxkr_c_country as c WHERE t.fk_pays = c.rowid AND c.code = 'MZ' AND t.active = 1 AND t.entity IN (1) AND t.localtax1_type <> '0'
2026-06-12 07:17:35 DEBUG   197.219.82.223  2167145   1358 sql=SELECT t.localtax1, t.localtax2 FROM llxkr_c_tva as t, llxkr_c_country as c WHERE t.fk_pays = c.rowid AND c.code = 'MZ' AND t.active = 1 AND t.entity IN (1) AND t.localtax2_type <> '0'
2026-06-12 07:17:35 DEBUG   197.219.82.223  2167145   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'facture' ORDER BY pos
2026-06-12 07:17:35 DEBUG   197.219.82.223  2167145   1358 Form::select_thirdparty_list
2026-06-12 07:17:35 DEBUG   197.219.82.223  2167145   1358 sql=SELECT s.rowid, s.nom as name, s.name_alias, s.tva_intra, s.client, s.fournisseur, s.code_client, s.code_fournisseur FROM llxkr_societe as s, llxkr_societe_commerciaux as sc WHERE s.entity IN (1) AND ((((s.client IN (1,2,3)) AND (s.status = 1)))) AND s.rowid = sc.fk_soc AND sc.fk_user = 2 ORDER BY nom ASC
2026-06-12 07:17:35 DEBUG   197.219.82.223  2167145   1358 Translate::loadCacheCurrencies
2026-06-12 07:17:35 DEBUG   197.219.82.223  2167145   1358 sql=SELECT code_iso, label, unicode FROM llxkr_c_currencies WHERE active = 1 AND code_iso = 'MZN'
2026-06-12 07:17:35 DEBUG   197.219.82.223  2167145   1358 Form::getSelectConditionsPaiements selected=0, htmlname=cond_reglement_id
2026-06-12 07:17:35 DEBUG   197.219.82.223  2167145   1358 Form::load_cache_conditions_paiements
2026-06-12 07:17:35 DEBUG   197.219.82.223  2167145   1358 sql=SELECT rowid, code, libelle as label, deposit_percent, entity FROM llxkr_c_payment_term WHERE entity IN (1) AND active > 0 ORDER BY sortorder
2026-06-12 07:17:35 DEBUG   197.219.82.223  2167145   1358 Form::select_types_paiements 0, mode_reglement_id, CRDT, 0
2026-06-12 07:17:35 DEBUG   197.219.82.223  2167145   1358 Form::load_cache_types_paiements
2026-06-12 07:17:35 DEBUG   197.219.82.223  2167145   1358 sql=SELECT id, code, libelle as label, type, entity, active FROM llxkr_c_paiement WHERE entity IN (1)
2026-06-12 07:17:35 DEBUG   197.219.82.223  2167145   1358 Translate::getLabelFromKey
2026-06-12 07:17:35 DEBUG   197.219.82.223  2167145   1358 sql=SELECT libelle as label FROM llxkr_c_paiement WHERE code = 'LCR' AND entity IN (1)
2026-06-12 07:17:35 DEBUG   197.219.82.223  2167145   1358 Translate::getLabelFromKey
2026-06-12 07:17:35 DEBUG   197.219.82.223  2167145   1358 sql=SELECT libelle as label FROM llxkr_c_paiement WHERE code = 'KLA' AND entity IN (1)
2026-06-12 07:17:35 DEBUG   197.219.82.223  2167145   1358 Translate::getLabelFromKey
2026-06-12 07:17:35 DEBUG   197.219.82.223  2167145   1358 sql=SELECT libelle as label FROM llxkr_c_paiement WHERE code = 'SOF' AND entity IN (1)
2026-06-12 07:17:35 DEBUG   197.219.82.223  2167145   1358 Translate::getLabelFromKey
2026-06-12 07:17:35 DEBUG   197.219.82.223  2167145   1358 sql=SELECT libelle as label FROM llxkr_c_paiement WHERE code = 'BANCON' AND entity IN (1)
2026-06-12 07:17:35 DEBUG   197.219.82.223  2167145   1358 Translate::getLabelFromKey
2026-06-12 07:17:35 DEBUG   197.219.82.223  2167145   1358 sql=SELECT libelle as label FROM llxkr_c_paiement WHERE code = 'IDE' AND entity IN (1)
2026-06-12 07:17:35 DEBUG   197.219.82.223  2167145   1358 Translate::getLabelFromKey
2026-06-12 07:17:35 DEBUG   197.219.82.223  2167145   1358 sql=SELECT libelle as label FROM llxkr_c_paiement WHERE code = 'GIR' AND entity IN (1)
2026-06-12 07:17:35 DEBUG   197.219.82.223  2167145   1358 Form::select_comptes
2026-06-12 07:17:35 DEBUG   197.219.82.223  2167145   1358 sql=SELECT rowid, label, bank, clos as status, currency_code FROM llxkr_bank_account WHERE entity IN (1) AND clos = 0 ORDER BY label
2026-06-12 07:17:35 DEBUG   197.219.82.223  2167145   1358 sql=SELECT rowid, code, label FROM llxkr_c_input_reason WHERE active > 0
2026-06-12 07:17:35 DEBUG   197.219.82.223  2167145   1358 /core/lib/function2.lib.php::getListOfModels
2026-06-12 07:17:35 DEBUG   197.219.82.223  2167145   1358 sql=SELECT nom as id, nom as doc_template_name, libelle as label, description as description FROM llxkr_document_model WHERE type = 'invoice' AND entity IN (0,1) ORDER BY description DESC
2026-06-12 07:17:35 INFO    197.219.82.223  2167145   1358 DolEditor::DolEditor htmlname=note_public width= height=80 toolbarname=dolibarr_notes uselocalbrowser=
2026-06-12 07:17:35 INFO    197.219.82.223  2167145   1358 DolEditor::DolEditor htmlname=note_private width= height=80 toolbarname=dolibarr_notes uselocalbrowser=
2026-06-12 07:17:35 INFO    197.219.82.223  2167145   1358 --- End access to /nacala/compta/facture/card.php
2026-06-12 07:17:44 DEBUG   197.219.82.223  2167349   1358 - This is an already logged session. _SESSION['dol_login']=imartinho _SESSION['dol_entity']=1
2026-06-12 07:17:44 DEBUG   197.219.82.223  2167349   1358 sql=SELECT u.rowid, u.lastname, u.firstname, u.employee, u.gender, u.civility as civility_code, u.birth, u.job, u.email, u.email_oauth2, u.personal_email, u.socialnetworks, u.signature, u.office_phone, u.office_fax, u.user_mobile, u.personal_mobile, u.address, u.zip, u.town, u.fk_state as state_id, u.fk_country as country_id, u.admin, u.login, u.note_private, u.note_public, u.pass, u.pass_crypted, u.pass_temp, u.api_key, u.fk_soc, u.fk_socpeople, u.fk_member, u.fk_user, u.ldap_sid, u.fk_user_expense_validator, u.fk_user_holiday_validator, fk_user_creat as user_creation_id, fk_user_modif as user_modification_id, u.statut as status, u.lang, u.entity, u.datec as datec, GREATEST(u.tms, uef.tms) as datem, u.datelastlogin as datel, u.datepreviouslogin as datep, u.flagdelsessionsbefore, u.iplastlogin, u.ippreviouslogin, u.datelastpassvalidation, u.datestartvalidity, u.dateendvalidity, u.photo as photo, u.openid as openid, u.accountancy_code_user_general, u.accountancy_code, u.thm, u.tjm, u.salary, u.salaryextra, u.weeklyhours, u.color, u.dateemployment, u.dateemploymentend, u.fk_warehouse, u.ref_ext, u.default_range, u.default_c_exp_tax_cat, u.national_registration_number, u.ref_employee, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, s.label as label_establishment, u.fk_establishment FROM llxkr_user as u LEFT JOIN llxkr_user_extrafields as uef ON uef.fk_object = u.rowid LEFT JOIN llxkr_c_country as c ON u.fk_country = c.rowid LEFT JOIN llxkr_c_departements as d ON u.fk_state = d.rowid LEFT JOIN llxkr_establishment as s ON u.fk_establishment = s.rowid WHERE u.entity IN (0, 1) AND u.login = 'imartinho' ORDER BY u.entity ASC
2026-06-12 07:17:44 DEBUG   197.219.82.223  2167349   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'user' ORDER BY pos
2026-06-12 07:17:44 DEBUG   197.219.82.223  2167349   1358 sql=SELECT param, value FROM llxkr_user_param WHERE fk_user = 2 AND entity = 1
2026-06-12 07:17:44 DEBUG   197.219.82.223  2167349   1358 sql=SELECT DISTINCT r.module, r.perms, r.subperms FROM llxkr_user_rights as ur, llxkr_rights_def as r WHERE r.id = ur.fk_id AND r.entity = 1 AND ur.entity = 1 AND ur.fk_user = 2 AND r.perms IS NOT NULL AND r.perms NOT LIKE '%_advance'
2026-06-12 07:17:44 DEBUG   197.219.82.223  2167349   1358 sql=SELECT DISTINCT r.module, r.perms, r.subperms, r.entity FROM llxkr_usergroup_rights as gr, llxkr_usergroup_user as gu, llxkr_rights_def as r WHERE r.id = gr.fk_id AND gr.entity = 1 AND gu.entity IN (0,1) AND r.entity = 1 AND gr.fk_usergroup = gu.fk_usergroup AND gu.fk_user = 2 AND r.perms IS NOT NULL AND r.perms NOT LIKE '%_advance'
2026-06-12 07:17:44 NOTICE  197.219.82.223  2167349   1358 --- Access to POST /nacala/compta/facture/card.php - action=create, massaction=
2026-06-12 07:17:44 DEBUG   197.219.82.223  2167349   1358 sql=SELECT m.rowid, m.type, m.module, m.fk_menu, m.fk_mainmenu, m.fk_leftmenu, m.url, m.titre, m.prefix, m.langs, m.perms, m.enabled, m.target, m.mainmenu, m.leftmenu, m.position, m.showtopmenuinframe FROM llxkr_menu as m WHERE m.entity IN (0,1) AND m.menu_handler IN ('eldy','all') AND m.usertype IN (0,2) ORDER BY m.type DESC, m.position, m.rowid
2026-06-12 07:17:44 DEBUG   197.219.82.223  2167349   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'facture' ORDER BY pos
2026-06-12 07:17:44 DEBUG   197.219.82.223  2167349   1358 Facture::fetch
2026-06-12 07:17:44 DEBUG   197.219.82.223  2167349   1358 sql=SELECT f.rowid, f.entity, f.ref, f.ref_client, f.ref_ext, f.type, f.subtype, f.fk_soc, f.total_tva, f.localtax1, f.localtax2, f.total_ht, f.total_ttc, f.revenuestamp, f.datef as df, f.date_pointoftax, f.date_lim_reglement as dlr, f.datec as datec, f.date_valid as datev, f.tms as datem, f.note_private, f.note_public, f.fk_statut as status, f.paye, f.close_code, f.close_note, f.fk_user_author, f.fk_user_valid, f.fk_user_modif, f.model_pdf, f.last_main_doc, f.fk_input_reason, f.fk_facture_source, f.fk_fac_rec_source, f.fk_mode_reglement, f.fk_cond_reglement, f.fk_projet as fk_project, f.extraparams, f.situation_cycle_ref, f.situation_counter, f.situation_final, f.fk_account, f.fk_multicurrency, f.multicurrency_code, f.multicurrency_tx, f.multicurrency_total_ht, f.multicurrency_total_tva, f.multicurrency_total_ttc, p.code as mode_reglement_code, p.libelle as mode_reglement_libelle, c.code as cond_reglement_code, c.libelle as cond_reglement_libelle, c.libelle_facture as cond_reglement_libelle_doc, f.fk_incoterms, f.location_incoterms, f.module_source, f.pos_source, f.pos_print_counter, f.email_sent_counter, i.libelle as label_incoterms, f.retained_warranty as retained_warranty, f.retained_warranty_date_limit as retained_warranty_date_limit, f.retained_warranty_fk_cond_reglement as retained_warranty_fk_cond_reglement, f.payment_reference, f.dispute_status FROM llxkr_facture as f LEFT JOIN llxkr_c_payment_term as c ON f.fk_cond_reglement = c.rowid LEFT JOIN llxkr_c_paiement as p ON f.fk_mode_reglement = p.id LEFT JOIN llxkr_c_input_reason as dr ON dr.rowid = f.fk_input_reason LEFT JOIN llxkr_c_incoterms as i ON f.fk_incoterms = i.rowid WHERE f.entity IN (1) AND f.ref = 'provisoire'
2026-06-12 07:17:44 WARNING 197.219.82.223  2167349   1358 Facture::fetchInvoice with id=0 or ref=provisoire or ref_ext= not found
2026-06-12 07:17:44 DEBUG   197.219.82.223  2167349   1358 sql=SELECT t.localtax1, t.localtax2 FROM llxkr_c_tva as t, llxkr_c_country as c WHERE t.fk_pays = c.rowid AND c.code = 'MZ' AND t.active = 1 AND t.entity IN (1) AND t.localtax1_type <> '0'
2026-06-12 07:17:44 DEBUG   197.219.82.223  2167349   1358 sql=SELECT t.localtax1, t.localtax2 FROM llxkr_c_tva as t, llxkr_c_country as c WHERE t.fk_pays = c.rowid AND c.code = 'MZ' AND t.active = 1 AND t.entity IN (1) AND t.localtax2_type <> '0'
2026-06-12 07:17:44 DEBUG   197.219.82.223  2167349   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'facture' ORDER BY pos
2026-06-12 07:17:44 DEBUG   197.219.82.223  2167349   1358 sql=SELECT s.rowid, s.nom as name, s.name_alias, s.entity, s.ref_ext, s.address, s.datec as date_creation, s.prefix_comm, s.status, s.fk_warehouse, s.price_level, GREATEST(s.tms, sef.tms) as date_modification, s.fk_user_creat, s.fk_user_modif, s.phone, s.phone_mobile, s.fax, s.email, s.socialnetworks, s.url, s.zip, s.town, s.note_private, s.note_public, s.client, s.fournisseur, s.siren as idprof1, s.siret as idprof2, s.ape as idprof3, s.idprof4, s.idprof5, s.idprof6, s.capital, s.tva_intra, s.fk_typent as typent_id, s.fk_effectif as effectif_id, s.fk_forme_juridique as forme_juridique_code, s.birth, s.webservices_url, s.webservices_key, s.model_pdf, s.last_main_doc, s.accountancy_code_customer_general, s.code_compta, s.accountancy_code_supplier_general, s.code_compta_fournisseur, s.accountancy_code_buy, s.accountancy_code_sell, s.vat_reverse_charge as soc_vat_reverse_charge, s.code_client, s.code_fournisseur, s.parent, s.barcode, s.fk_departement as state_id, s.fk_pays as country_id, s.fk_stcomm, s.mode_reglement, s.cond_reglement, s.deposit_percent, s.transport_mode, s.fk_account, s.tva_assuj, s.mode_reglement_supplier, s.cond_reglement_supplier, s.transport_mode_supplier, s.localtax1_assuj, s.localtax1_value, s.localtax2_assuj, s.localtax2_value, s.fk_prospectlevel, s.default_lang, s.logo, s.logo_squarred, s.fk_shipping_method, s.outstanding_limit, s.import_key, s.canvas, s.fk_incoterms, s.location_incoterms, s.order_min_amount, s.supplier_order_min_amount, s.fk_multicurrency, s.multicurrency_code, fj.libelle as forme_juridique, e.libelle as effectif, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, r.rowid as region_id, r.code_region as region_code, st.libelle as stcomm, st.picto as stcomm_picto, te.code as typent_code, i.libelle as label_incoterms, s.remise_client, s.remise_supplier FROM llxkr_societe as s LEFT JOIN llxkr_societe_extrafields as sef ON sef.fk_object=s.rowid LEFT JOIN llxkr_c_effectif as e ON s.fk_effectif = e.id LEFT JOIN llxkr_c_country as c ON s.fk_pays = c.rowid LEFT JOIN llxkr_c_stcomm as st ON s.fk_stcomm = st.id LEFT JOIN llxkr_c_forme_juridique as fj ON s.fk_forme_juridique = fj.code LEFT JOIN llxkr_c_departements as d ON s.fk_departement = d.rowid LEFT JOIN llxkr_c_regions as r ON d.fk_region = r.code_region  LEFT JOIN llxkr_c_typent as te ON s.fk_typent = te.id LEFT JOIN llxkr_c_incoterms as i ON s.fk_incoterms = i.rowid WHERE s.entity IN (1) AND s.rowid = 8
2026-06-12 07:17:44 DEBUG   197.219.82.223  2167349   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'societe' ORDER BY pos
2026-06-12 07:17:44 DEBUG   197.219.82.223  2167349   1358 DiscountAbsolute::getAvailableDiscounts discount_type=0
2026-06-12 07:17:44 DEBUG   197.219.82.223  2167349   1358 sql=SELECT SUM(rc.amount_ttc) as amount, SUM(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc WHERE rc.entity = 1 AND rc.discount_type=0 AND (rc.fk_facture IS NULL AND rc.fk_facture_line IS NULL) AND rc.fk_soc = 8
2026-06-12 07:17:44 DEBUG   197.219.82.223  2167349   1358 getOutstandingBills
2026-06-12 07:17:44 DEBUG   197.219.82.223  2167349   1358 sql=SELECT rowid, ref, total_ht, total_ttc, paye, type, fk_statut as status, close_code FROM llxkr_facture as f WHERE fk_soc = 8 AND entity IN (1)
2026-06-12 07:17:44 DEBUG   197.219.82.223  2167349   1358 Facture::getSommePaiement
2026-06-12 07:17:44 DEBUG   197.219.82.223  2167349   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 202
2026-06-12 07:17:44 DEBUG   197.219.82.223  2167349   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-06-12 07:17:44 DEBUG   197.219.82.223  2167349   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 202 AND f.type IN (0,2,5)
2026-06-12 07:17:44 DEBUG   197.219.82.223  2167349   1358 DiscountAbsolute::getSumDepositsUsed
2026-06-12 07:17:44 DEBUG   197.219.82.223  2167349   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 202 AND f.type = 3
2026-06-12 07:17:44 DEBUG   197.219.82.223  2167349   1358 Facture::getSommePaiement
2026-06-12 07:17:44 DEBUG   197.219.82.223  2167349   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 206
2026-06-12 07:17:44 DEBUG   197.219.82.223  2167349   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-06-12 07:17:44 DEBUG   197.219.82.223  2167349   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 206 AND f.type IN (0,2,5)
2026-06-12 07:17:44 DEBUG   197.219.82.223  2167349   1358 DiscountAbsolute::getSumDepositsUsed
2026-06-12 07:17:44 DEBUG   197.219.82.223  2167349   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 206 AND f.type = 3
2026-06-12 07:17:44 DEBUG   197.219.82.223  2167349   1358 Facture::getSommePaiement
2026-06-12 07:17:44 DEBUG   197.219.82.223  2167349   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 213
2026-06-12 07:17:44 DEBUG   197.219.82.223  2167349   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-06-12 07:17:44 DEBUG   197.219.82.223  2167349   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 213 AND f.type IN (0,2,5)
2026-06-12 07:17:44 DEBUG   197.219.82.223  2167349   1358 DiscountAbsolute::getSumDepositsUsed
2026-06-12 07:17:44 DEBUG   197.219.82.223  2167349   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 213 AND f.type = 3
2026-06-12 07:17:44 DEBUG   197.219.82.223  2167349   1358 Facture::getSommePaiement
2026-06-12 07:17:44 DEBUG   197.219.82.223  2167349   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 214
2026-06-12 07:17:44 DEBUG   197.219.82.223  2167349   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-06-12 07:17:44 DEBUG   197.219.82.223  2167349   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 214 AND f.type IN (0,2,5)
2026-06-12 07:17:44 DEBUG   197.219.82.223  2167349   1358 DiscountAbsolute::getSumDepositsUsed
2026-06-12 07:17:44 DEBUG   197.219.82.223  2167349   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 214 AND f.type = 3
2026-06-12 07:17:44 DEBUG   197.219.82.223  2167349   1358 Facture::getSommePaiement
2026-06-12 07:17:44 DEBUG   197.219.82.223  2167349   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 215
2026-06-12 07:17:44 DEBUG   197.219.82.223  2167349   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-06-12 07:17:44 DEBUG   197.219.82.223  2167349   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 215 AND f.type IN (0,2,5)
2026-06-12 07:17:44 DEBUG   197.219.82.223  2167349   1358 DiscountAbsolute::getSumDepositsUsed
2026-06-12 07:17:44 DEBUG   197.219.82.223  2167349   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 215 AND f.type = 3
2026-06-12 07:17:44 DEBUG   197.219.82.223  2167349   1358 Facture::getSommePaiement
2026-06-12 07:17:44 DEBUG   197.219.82.223  2167349   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 224
2026-06-12 07:17:44 DEBUG   197.219.82.223  2167349   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-06-12 07:17:44 DEBUG   197.219.82.223  2167349   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 224 AND f.type IN (0,2,5)
2026-06-12 07:17:44 DEBUG   197.219.82.223  2167349   1358 DiscountAbsolute::getSumDepositsUsed
2026-06-12 07:17:44 DEBUG   197.219.82.223  2167349   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 224 AND f.type = 3
2026-06-12 07:17:44 DEBUG   197.219.82.223  2167349   1358 Facture::getSommePaiement
2026-06-12 07:17:44 DEBUG   197.219.82.223  2167349   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 225
2026-06-12 07:17:44 DEBUG   197.219.82.223  2167349   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-06-12 07:17:44 DEBUG   197.219.82.223  2167349   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 225 AND f.type IN (0,2,5)
2026-06-12 07:17:44 DEBUG   197.219.82.223  2167349   1358 DiscountAbsolute::getSumDepositsUsed
2026-06-12 07:17:44 DEBUG   197.219.82.223  2167349   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 225 AND f.type = 3
2026-06-12 07:17:44 DEBUG   197.219.82.223  2167349   1358 Facture::getSommePaiement
2026-06-12 07:17:44 DEBUG   197.219.82.223  2167349   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 229
2026-06-12 07:17:44 DEBUG   197.219.82.223  2167349   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-06-12 07:17:44 DEBUG   197.219.82.223  2167349   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 229 AND f.type IN (0,2,5)
2026-06-12 07:17:44 DEBUG   197.219.82.223  2167349   1358 DiscountAbsolute::getSumDepositsUsed
2026-06-12 07:17:44 DEBUG   197.219.82.223  2167349   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 229 AND f.type = 3
2026-06-12 07:17:44 DEBUG   197.219.82.223  2167349   1358 Facture::getSommePaiement
2026-06-12 07:17:44 DEBUG   197.219.82.223  2167349   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 234
2026-06-12 07:17:44 DEBUG   197.219.82.223  2167349   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-06-12 07:17:44 DEBUG   197.219.82.223  2167349   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 234 AND f.type IN (0,2,5)
2026-06-12 07:17:44 DEBUG   197.219.82.223  2167349   1358 DiscountAbsolute::getSumDepositsUsed
2026-06-12 07:17:44 DEBUG   197.219.82.223  2167349   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 234 AND f.type = 3
2026-06-12 07:17:44 DEBUG   197.219.82.223  2167349   1358 Facture::getSommePaiement
2026-06-12 07:17:44 DEBUG   197.219.82.223  2167349   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 239
2026-06-12 07:17:44 DEBUG   197.219.82.223  2167349   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-06-12 07:17:44 DEBUG   197.219.82.223  2167349   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 239 AND f.type IN (0,2,5)
2026-06-12 07:17:44 DEBUG   197.219.82.223  2167349   1358 DiscountAbsolute::getSumDepositsUsed
2026-06-12 07:17:44 DEBUG   197.219.82.223  2167349   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 239 AND f.type = 3
2026-06-12 07:17:44 DEBUG   197.219.82.223  2167349   1358 Facture::getSommePaiement
2026-06-12 07:17:44 DEBUG   197.219.82.223  2167349   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 240
2026-06-12 07:17:44 DEBUG   197.219.82.223  2167349   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-06-12 07:17:44 DEBUG   197.219.82.223  2167349   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 240 AND f.type IN (0,2,5)
2026-06-12 07:17:44 DEBUG   197.219.82.223  2167349   1358 DiscountAbsolute::getSumDepositsUsed
2026-06-12 07:17:44 DEBUG   197.219.82.223  2167349   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 240 AND f.type = 3
2026-06-12 07:17:44 DEBUG   197.219.82.223  2167349   1358 Facture::getSommePaiement
2026-06-12 07:17:44 DEBUG   197.219.82.223  2167349   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 246
2026-06-12 07:17:44 DEBUG   197.219.82.223  2167349   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-06-12 07:17:44 DEBUG   197.219.82.223  2167349   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 246 AND f.type IN (0,2,5)
2026-06-12 07:17:44 DEBUG   197.219.82.223  2167349   1358 DiscountAbsolute::getSumDepositsUsed
2026-06-12 07:17:44 DEBUG   197.219.82.223  2167349   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 246 AND f.type = 3
2026-06-12 07:17:44 DEBUG   197.219.82.223  2167349   1358 Facture::getSommePaiement
2026-06-12 07:17:44 DEBUG   197.219.82.223  2167349   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 250
2026-06-12 07:17:44 DEBUG   197.219.82.223  2167349   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-06-12 07:17:44 DEBUG   197.219.82.223  2167349   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 250 AND f.type IN (0,2,5)
2026-06-12 07:17:44 DEBUG   197.219.82.223  2167349   1358 DiscountAbsolute::getSumDepositsUsed
2026-06-12 07:17:44 DEBUG   197.219.82.223  2167349   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 250 AND f.type = 3
2026-06-12 07:17:44 DEBUG   197.219.82.223  2167349   1358 Facture::getSommePaiement
2026-06-12 07:17:44 DEBUG   197.219.82.223  2167349   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 257
2026-06-12 07:17:44 DEBUG   197.219.82.223  2167349   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-06-12 07:17:44 DEBUG   197.219.82.223  2167349   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 257 AND f.type IN (0,2,5)
2026-06-12 07:17:44 DEBUG   197.219.82.223  2167349   1358 DiscountAbsolute::getSumDepositsUsed
2026-06-12 07:17:44 DEBUG   197.219.82.223  2167349   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 257 AND f.type = 3
2026-06-12 07:17:44 DEBUG   197.219.82.223  2167349   1358 Facture::getSommePaiement
2026-06-12 07:17:44 DEBUG   197.219.82.223  2167349   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 258
2026-06-12 07:17:44 DEBUG   197.219.82.223  2167349   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-06-12 07:17:44 DEBUG   197.219.82.223  2167349   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 258 AND f.type IN (0,2,5)
2026-06-12 07:17:44 DEBUG   197.219.82.223  2167349   1358 DiscountAbsolute::getSumDepositsUsed
2026-06-12 07:17:44 DEBUG   197.219.82.223  2167349   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 258 AND f.type = 3
2026-06-12 07:17:44 DEBUG   197.219.82.223  2167349   1358 Facture::getSommePaiement
2026-06-12 07:17:44 DEBUG   197.219.82.223  2167349   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 259
2026-06-12 07:17:44 DEBUG   197.219.82.223  2167349   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-06-12 07:17:44 DEBUG   197.219.82.223  2167349   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 259 AND f.type IN (0,2,5)
2026-06-12 07:17:44 DEBUG   197.219.82.223  2167349   1358 DiscountAbsolute::getSumDepositsUsed
2026-06-12 07:17:44 DEBUG   197.219.82.223  2167349   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 259 AND f.type = 3
2026-06-12 07:17:44 DEBUG   197.219.82.223  2167349   1358 Facture::getSommePaiement
2026-06-12 07:17:44 DEBUG   197.219.82.223  2167349   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 260
2026-06-12 07:17:44 DEBUG   197.219.82.223  2167349   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-06-12 07:17:44 DEBUG   197.219.82.223  2167349   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 260 AND f.type IN (0,2,5)
2026-06-12 07:17:44 DEBUG   197.219.82.223  2167349   1358 DiscountAbsolute::getSumDepositsUsed
2026-06-12 07:17:44 DEBUG   197.219.82.223  2167349   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 260 AND f.type = 3
2026-06-12 07:17:44 DEBUG   197.219.82.223  2167349   1358 Facture::getSommePaiement
2026-06-12 07:17:44 DEBUG   197.219.82.223  2167349   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 270
2026-06-12 07:17:44 DEBUG   197.219.82.223  2167349   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-06-12 07:17:44 DEBUG   197.219.82.223  2167349   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 270 AND f.type IN (0,2,5)
2026-06-12 07:17:44 DEBUG   197.219.82.223  2167349   1358 DiscountAbsolute::getSumDepositsUsed
2026-06-12 07:17:44 DEBUG   197.219.82.223  2167349   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 270 AND f.type = 3
2026-06-12 07:17:44 DEBUG   197.219.82.223  2167349   1358 Facture::getSommePaiement
2026-06-12 07:17:44 DEBUG   197.219.82.223  2167349   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 277
2026-06-12 07:17:44 DEBUG   197.219.82.223  2167349   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-06-12 07:17:44 DEBUG   197.219.82.223  2167349   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 277 AND f.type IN (0,2,5)
2026-06-12 07:17:44 DEBUG   197.219.82.223  2167349   1358 DiscountAbsolute::getSumDepositsUsed
2026-06-12 07:17:44 DEBUG   197.219.82.223  2167349   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 277 AND f.type = 3
2026-06-12 07:17:44 DEBUG   197.219.82.223  2167349   1358 Facture::getSommePaiement
2026-06-12 07:17:44 DEBUG   197.219.82.223  2167349   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 282
2026-06-12 07:17:44 DEBUG   197.219.82.223  2167349   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-06-12 07:17:44 DEBUG   197.219.82.223  2167349   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 282 AND f.type IN (0,2,5)
2026-06-12 07:17:44 DEBUG   197.219.82.223  2167349   1358 DiscountAbsolute::getSumDepositsUsed
2026-06-12 07:17:44 DEBUG   197.219.82.223  2167349   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 282 AND f.type = 3
2026-06-12 07:17:44 DEBUG   197.219.82.223  2167349   1358 Facture::getSommePaiement
2026-06-12 07:17:44 DEBUG   197.219.82.223  2167349   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 283
2026-06-12 07:17:44 DEBUG   197.219.82.223  2167349   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-06-12 07:17:44 DEBUG   197.219.82.223  2167349   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 283 AND f.type IN (0,2,5)
2026-06-12 07:17:44 DEBUG   197.219.82.223  2167349   1358 DiscountAbsolute::getSumDepositsUsed
2026-06-12 07:17:44 DEBUG   197.219.82.223  2167349   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 283 AND f.type = 3
2026-06-12 07:17:44 DEBUG   197.219.82.223  2167349   1358 Facture::getSommePaiement
2026-06-12 07:17:44 DEBUG   197.219.82.223  2167349   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 284
2026-06-12 07:17:44 DEBUG   197.219.82.223  2167349   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-06-12 07:17:44 DEBUG   197.219.82.223  2167349   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 284 AND f.type IN (0,2,5)
2026-06-12 07:17:44 DEBUG   197.219.82.223  2167349   1358 DiscountAbsolute::getSumDepositsUsed
2026-06-12 07:17:44 DEBUG   197.219.82.223  2167349   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 284 AND f.type = 3
2026-06-12 07:17:44 DEBUG   197.219.82.223  2167349   1358 Facture::getSommePaiement
2026-06-12 07:17:44 DEBUG   197.219.82.223  2167349   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 285
2026-06-12 07:17:44 DEBUG   197.219.82.223  2167349   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-06-12 07:17:44 DEBUG   197.219.82.223  2167349   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 285 AND f.type IN (0,2,5)
2026-06-12 07:17:44 DEBUG   197.219.82.223  2167349   1358 DiscountAbsolute::getSumDepositsUsed
2026-06-12 07:17:44 DEBUG   197.219.82.223  2167349   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 285 AND f.type = 3
2026-06-12 07:17:44 DEBUG   197.219.82.223  2167349   1358 Facture::getSommePaiement
2026-06-12 07:17:44 DEBUG   197.219.82.223  2167349   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 292
2026-06-12 07:17:44 DEBUG   197.219.82.223  2167349   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-06-12 07:17:44 DEBUG   197.219.82.223  2167349   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 292 AND f.type IN (0,2,5)
2026-06-12 07:17:44 DEBUG   197.219.82.223  2167349   1358 DiscountAbsolute::getSumDepositsUsed
2026-06-12 07:17:44 DEBUG   197.219.82.223  2167349   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 292 AND f.type = 3
2026-06-12 07:17:44 DEBUG   197.219.82.223  2167349   1358 Facture::getSommePaiement
2026-06-12 07:17:44 DEBUG   197.219.82.223  2167349   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 293
2026-06-12 07:17:44 DEBUG   197.219.82.223  2167349   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-06-12 07:17:44 DEBUG   197.219.82.223  2167349   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 293 AND f.type IN (0,2,5)
2026-06-12 07:17:44 DEBUG   197.219.82.223  2167349   1358 DiscountAbsolute::getSumDepositsUsed
2026-06-12 07:17:44 DEBUG   197.219.82.223  2167349   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 293 AND f.type = 3
2026-06-12 07:17:44 DEBUG   197.219.82.223  2167349   1358 Facture::getSommePaiement
2026-06-12 07:17:44 DEBUG   197.219.82.223  2167349   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 294
2026-06-12 07:17:44 DEBUG   197.219.82.223  2167349   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-06-12 07:17:44 DEBUG   197.219.82.223  2167349   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 294 AND f.type IN (0,2,5)
2026-06-12 07:17:44 DEBUG   197.219.82.223  2167349   1358 DiscountAbsolute::getSumDepositsUsed
2026-06-12 07:17:44 DEBUG   197.219.82.223  2167349   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 294 AND f.type = 3
2026-06-12 07:17:44 DEBUG   197.219.82.223  2167349   1358 Facture::getSommePaiement
2026-06-12 07:17:44 DEBUG   197.219.82.223  2167349   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 299
2026-06-12 07:17:44 DEBUG   197.219.82.223  2167349   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-06-12 07:17:44 DEBUG   197.219.82.223  2167349   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 299 AND f.type IN (0,2,5)
2026-06-12 07:17:44 DEBUG   197.219.82.223  2167349   1358 DiscountAbsolute::getSumDepositsUsed
2026-06-12 07:17:44 DEBUG   197.219.82.223  2167349   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 299 AND f.type = 3
2026-06-12 07:17:44 DEBUG   197.219.82.223  2167349   1358 Facture::getSommePaiement
2026-06-12 07:17:44 DEBUG   197.219.82.223  2167349   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 300
2026-06-12 07:17:44 DEBUG   197.219.82.223  2167349   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-06-12 07:17:44 DEBUG   197.219.82.223  2167349   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 300 AND f.type IN (0,2,5)
2026-06-12 07:17:44 DEBUG   197.219.82.223  2167349   1358 DiscountAbsolute::getSumDepositsUsed
2026-06-12 07:17:44 DEBUG   197.219.82.223  2167349   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 300 AND f.type = 3
2026-06-12 07:17:44 DEBUG   197.219.82.223  2167349   1358 Facture::getSommePaiement
2026-06-12 07:17:44 DEBUG   197.219.82.223  2167349   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 301
2026-06-12 07:17:44 DEBUG   197.219.82.223  2167349   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-06-12 07:17:44 DEBUG   197.219.82.223  2167349   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 301 AND f.type IN (0,2,5)
2026-06-12 07:17:44 DEBUG   197.219.82.223  2167349   1358 DiscountAbsolute::getSumDepositsUsed
2026-06-12 07:17:44 DEBUG   197.219.82.223  2167349   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 301 AND f.type = 3
2026-06-12 07:17:44 DEBUG   197.219.82.223  2167349   1358 Facture::getSommePaiement
2026-06-12 07:17:44 DEBUG   197.219.82.223  2167349   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 302
2026-06-12 07:17:44 DEBUG   197.219.82.223  2167349   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-06-12 07:17:44 DEBUG   197.219.82.223  2167349   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 302 AND f.type IN (0,2,5)
2026-06-12 07:17:44 DEBUG   197.219.82.223  2167349   1358 DiscountAbsolute::getSumDepositsUsed
2026-06-12 07:17:44 DEBUG   197.219.82.223  2167349   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 302 AND f.type = 3
2026-06-12 07:17:44 DEBUG   197.219.82.223  2167349   1358 Facture::getSommePaiement
2026-06-12 07:17:44 DEBUG   197.219.82.223  2167349   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 308
2026-06-12 07:17:44 DEBUG   197.219.82.223  2167349   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-06-12 07:17:44 DEBUG   197.219.82.223  2167349   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 308 AND f.type IN (0,2,5)
2026-06-12 07:17:44 DEBUG   197.219.82.223  2167349   1358 DiscountAbsolute::getSumDepositsUsed
2026-06-12 07:17:44 DEBUG   197.219.82.223  2167349   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 308 AND f.type = 3
2026-06-12 07:17:44 DEBUG   197.219.82.223  2167349   1358 Facture::getSommePaiement
2026-06-12 07:17:44 DEBUG   197.219.82.223  2167349   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 313
2026-06-12 07:17:44 DEBUG   197.219.82.223  2167349   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-06-12 07:17:44 DEBUG   197.219.82.223  2167349   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 313 AND f.type IN (0,2,5)
2026-06-12 07:17:44 DEBUG   197.219.82.223  2167349   1358 DiscountAbsolute::getSumDepositsUsed
2026-06-12 07:17:44 DEBUG   197.219.82.223  2167349   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 313 AND f.type = 3
2026-06-12 07:17:44 DEBUG   197.219.82.223  2167349   1358 Facture::getSommePaiement
2026-06-12 07:17:44 DEBUG   197.219.82.223  2167349   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 314
2026-06-12 07:17:44 DEBUG   197.219.82.223  2167349   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-06-12 07:17:44 DEBUG   197.219.82.223  2167349   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 314 AND f.type IN (0,2,5)
2026-06-12 07:17:44 DEBUG   197.219.82.223  2167349   1358 DiscountAbsolute::getSumDepositsUsed
2026-06-12 07:17:44 DEBUG   197.219.82.223  2167349   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 314 AND f.type = 3
2026-06-12 07:17:44 DEBUG   197.219.82.223  2167349   1358 Facture::getSommePaiement
2026-06-12 07:17:44 DEBUG   197.219.82.223  2167349   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 315
2026-06-12 07:17:44 DEBUG   197.219.82.223  2167349   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-06-12 07:17:44 DEBUG   197.219.82.223  2167349   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 315 AND f.type IN (0,2,5)
2026-06-12 07:17:44 DEBUG   197.219.82.223  2167349   1358 DiscountAbsolute::getSumDepositsUsed
2026-06-12 07:17:44 DEBUG   197.219.82.223  2167349   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 315 AND f.type = 3
2026-06-12 07:17:44 DEBUG   197.219.82.223  2167349   1358 Facture::getSommePaiement
2026-06-12 07:17:44 DEBUG   197.219.82.223  2167349   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 316
2026-06-12 07:17:44 DEBUG   197.219.82.223  2167349   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-06-12 07:17:44 DEBUG   197.219.82.223  2167349   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 316 AND f.type IN (0,2,5)
2026-06-12 07:17:44 DEBUG   197.219.82.223  2167349   1358 DiscountAbsolute::getSumDepositsUsed
2026-06-12 07:17:44 DEBUG   197.219.82.223  2167349   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 316 AND f.type = 3
2026-06-12 07:17:44 DEBUG   197.219.82.223  2167349   1358 Facture::getSommePaiement
2026-06-12 07:17:44 DEBUG   197.219.82.223  2167349   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 318
2026-06-12 07:17:44 DEBUG   197.219.82.223  2167349   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-06-12 07:17:44 DEBUG   197.219.82.223  2167349   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 318 AND f.type IN (0,2,5)
2026-06-12 07:17:44 DEBUG   197.219.82.223  2167349   1358 DiscountAbsolute::getSumDepositsUsed
2026-06-12 07:17:44 DEBUG   197.219.82.223  2167349   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 318 AND f.type = 3
2026-06-12 07:17:44 DEBUG   197.219.82.223  2167349   1358 Facture::getSommePaiement
2026-06-12 07:17:44 DEBUG   197.219.82.223  2167349   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 319
2026-06-12 07:17:44 DEBUG   197.219.82.223  2167349   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-06-12 07:17:44 DEBUG   197.219.82.223  2167349   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 319 AND f.type IN (0,2,5)
2026-06-12 07:17:44 DEBUG   197.219.82.223  2167349   1358 DiscountAbsolute::getSumDepositsUsed
2026-06-12 07:17:44 DEBUG   197.219.82.223  2167349   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 319 AND f.type = 3
2026-06-12 07:17:44 DEBUG   197.219.82.223  2167349   1358 Facture::getSommePaiement
2026-06-12 07:17:44 DEBUG   197.219.82.223  2167349   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 323
2026-06-12 07:17:44 DEBUG   197.219.82.223  2167349   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-06-12 07:17:44 DEBUG   197.219.82.223  2167349   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 323 AND f.type IN (0,2,5)
2026-06-12 07:17:44 DEBUG   197.219.82.223  2167349   1358 DiscountAbsolute::getSumDepositsUsed
2026-06-12 07:17:44 DEBUG   197.219.82.223  2167349   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 323 AND f.type = 3
2026-06-12 07:17:44 DEBUG   197.219.82.223  2167349   1358 Facture::getSommePaiement
2026-06-12 07:17:44 DEBUG   197.219.82.223  2167349   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 327
2026-06-12 07:17:44 DEBUG   197.219.82.223  2167349   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-06-12 07:17:44 DEBUG   197.219.82.223  2167349   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 327 AND f.type IN (0,2,5)
2026-06-12 07:17:44 DEBUG   197.219.82.223  2167349   1358 DiscountAbsolute::getSumDepositsUsed
2026-06-12 07:17:44 DEBUG   197.219.82.223  2167349   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 327 AND f.type = 3
2026-06-12 07:17:44 DEBUG   197.219.82.223  2167349   1358 Facture::getSommePaiement
2026-06-12 07:17:44 DEBUG   197.219.82.223  2167349   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 329
2026-06-12 07:17:44 DEBUG   197.219.82.223  2167349   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-06-12 07:17:44 DEBUG   197.219.82.223  2167349   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 329 AND f.type IN (0,2,5)
2026-06-12 07:17:44 DEBUG   197.219.82.223  2167349   1358 DiscountAbsolute::getSumDepositsUsed
2026-06-12 07:17:44 DEBUG   197.219.82.223  2167349   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 329 AND f.type = 3
2026-06-12 07:17:44 DEBUG   197.219.82.223  2167349   1358 Facture::getSommePaiement
2026-06-12 07:17:44 DEBUG   197.219.82.223  2167349   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 332
2026-06-12 07:17:44 DEBUG   197.219.82.223  2167349   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-06-12 07:17:44 DEBUG   197.219.82.223  2167349   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 332 AND f.type IN (0,2,5)
2026-06-12 07:17:44 DEBUG   197.219.82.223  2167349   1358 DiscountAbsolute::getSumDepositsUsed
2026-06-12 07:17:44 DEBUG   197.219.82.223  2167349   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 332 AND f.type = 3
2026-06-12 07:17:44 DEBUG   197.219.82.223  2167349   1358 Facture::getSommePaiement
2026-06-12 07:17:44 DEBUG   197.219.82.223  2167349   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 333
2026-06-12 07:17:44 DEBUG   197.219.82.223  2167349   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-06-12 07:17:44 DEBUG   197.219.82.223  2167349   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 333 AND f.type IN (0,2,5)
2026-06-12 07:17:44 DEBUG   197.219.82.223  2167349   1358 DiscountAbsolute::getSumDepositsUsed
2026-06-12 07:17:44 DEBUG   197.219.82.223  2167349   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 333 AND f.type = 3
2026-06-12 07:17:44 DEBUG   197.219.82.223  2167349   1358 Facture::getSommePaiement
2026-06-12 07:17:44 DEBUG   197.219.82.223  2167349   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 344
2026-06-12 07:17:44 DEBUG   197.219.82.223  2167349   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-06-12 07:17:44 DEBUG   197.219.82.223  2167349   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 344 AND f.type IN (0,2,5)
2026-06-12 07:17:44 DEBUG   197.219.82.223  2167349   1358 DiscountAbsolute::getSumDepositsUsed
2026-06-12 07:17:44 DEBUG   197.219.82.223  2167349   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 344 AND f.type = 3
2026-06-12 07:17:44 DEBUG   197.219.82.223  2167349   1358 Facture::getSommePaiement
2026-06-12 07:17:44 DEBUG   197.219.82.223  2167349   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 345
2026-06-12 07:17:44 DEBUG   197.219.82.223  2167349   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-06-12 07:17:44 DEBUG   197.219.82.223  2167349   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 345 AND f.type IN (0,2,5)
2026-06-12 07:17:44 DEBUG   197.219.82.223  2167349   1358 DiscountAbsolute::getSumDepositsUsed
2026-06-12 07:17:44 DEBUG   197.219.82.223  2167349   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 345 AND f.type = 3
2026-06-12 07:17:44 DEBUG   197.219.82.223  2167349   1358 Facture::getSommePaiement
2026-06-12 07:17:44 DEBUG   197.219.82.223  2167349   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 346
2026-06-12 07:17:44 DEBUG   197.219.82.223  2167349   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-06-12 07:17:44 DEBUG   197.219.82.223  2167349   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 346 AND f.type IN (0,2,5)
2026-06-12 07:17:44 DEBUG   197.219.82.223  2167349   1358 DiscountAbsolute::getSumDepositsUsed
2026-06-12 07:17:44 DEBUG   197.219.82.223  2167349   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 346 AND f.type = 3
2026-06-12 07:17:44 DEBUG   197.219.82.223  2167349   1358 Facture::getSommePaiement
2026-06-12 07:17:44 DEBUG   197.219.82.223  2167349   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 347
2026-06-12 07:17:44 DEBUG   197.219.82.223  2167349   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-06-12 07:17:44 DEBUG   197.219.82.223  2167349   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 347 AND f.type IN (0,2,5)
2026-06-12 07:17:44 DEBUG   197.219.82.223  2167349   1358 DiscountAbsolute::getSumDepositsUsed
2026-06-12 07:17:44 DEBUG   197.219.82.223  2167349   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 347 AND f.type = 3
2026-06-12 07:17:44 DEBUG   197.219.82.223  2167349   1358 Facture::getSommePaiement
2026-06-12 07:17:44 DEBUG   197.219.82.223  2167349   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 348
2026-06-12 07:17:44 DEBUG   197.219.82.223  2167349   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-06-12 07:17:44 DEBUG   197.219.82.223  2167349   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 348 AND f.type IN (0,2,5)
2026-06-12 07:17:44 DEBUG   197.219.82.223  2167349   1358 DiscountAbsolute::getSumDepositsUsed
2026-06-12 07:17:44 DEBUG   197.219.82.223  2167349   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 348 AND f.type = 3
2026-06-12 07:17:44 DEBUG   197.219.82.223  2167349   1358 Facture::getSommePaiement
2026-06-12 07:17:44 DEBUG   197.219.82.223  2167349   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 349
2026-06-12 07:17:44 DEBUG   197.219.82.223  2167349   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-06-12 07:17:44 DEBUG   197.219.82.223  2167349   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 349 AND f.type IN (0,2,5)
2026-06-12 07:17:44 DEBUG   197.219.82.223  2167349   1358 DiscountAbsolute::getSumDepositsUsed
2026-06-12 07:17:44 DEBUG   197.219.82.223  2167349   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 349 AND f.type = 3
2026-06-12 07:17:44 DEBUG   197.219.82.223  2167349   1358 Facture::getSommePaiement
2026-06-12 07:17:44 DEBUG   197.219.82.223  2167349   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 364
2026-06-12 07:17:44 DEBUG   197.219.82.223  2167349   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-06-12 07:17:44 DEBUG   197.219.82.223  2167349   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 364 AND f.type IN (0,2,5)
2026-06-12 07:17:44 DEBUG   197.219.82.223  2167349   1358 DiscountAbsolute::getSumDepositsUsed
2026-06-12 07:17:44 DEBUG   197.219.82.223  2167349   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 364 AND f.type = 3
2026-06-12 07:17:44 DEBUG   197.219.82.223  2167349   1358 Facture::getSommePaiement
2026-06-12 07:17:44 DEBUG   197.219.82.223  2167349   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 365
2026-06-12 07:17:44 DEBUG   197.219.82.223  2167349   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-06-12 07:17:44 DEBUG   197.219.82.223  2167349   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 365 AND f.type IN (0,2,5)
2026-06-12 07:17:44 DEBUG   197.219.82.223  2167349   1358 DiscountAbsolute::getSumDepositsUsed
2026-06-12 07:17:44 DEBUG   197.219.82.223  2167349   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 365 AND f.type = 3
2026-06-12 07:17:44 DEBUG   197.219.82.223  2167349   1358 Facture::getSommePaiement
2026-06-12 07:17:44 DEBUG   197.219.82.223  2167349   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 366
2026-06-12 07:17:44 DEBUG   197.219.82.223  2167349   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-06-12 07:17:44 DEBUG   197.219.82.223  2167349   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 366 AND f.type IN (0,2,5)
2026-06-12 07:17:44 DEBUG   197.219.82.223  2167349   1358 DiscountAbsolute::getSumDepositsUsed
2026-06-12 07:17:44 DEBUG   197.219.82.223  2167349   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 366 AND f.type = 3
2026-06-12 07:17:44 DEBUG   197.219.82.223  2167349   1358 Facture::getSommePaiement
2026-06-12 07:17:44 DEBUG   197.219.82.223  2167349   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 367
2026-06-12 07:17:44 DEBUG   197.219.82.223  2167349   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-06-12 07:17:44 DEBUG   197.219.82.223  2167349   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 367 AND f.type IN (0,2,5)
2026-06-12 07:17:44 DEBUG   197.219.82.223  2167349   1358 DiscountAbsolute::getSumDepositsUsed
2026-06-12 07:17:44 DEBUG   197.219.82.223  2167349   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 367 AND f.type = 3
2026-06-12 07:17:44 DEBUG   197.219.82.223  2167349   1358 Facture::getSommePaiement
2026-06-12 07:17:44 DEBUG   197.219.82.223  2167349   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 380
2026-06-12 07:17:44 DEBUG   197.219.82.223  2167349   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-06-12 07:17:44 DEBUG   197.219.82.223  2167349   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 380 AND f.type IN (0,2,5)
2026-06-12 07:17:44 DEBUG   197.219.82.223  2167349   1358 DiscountAbsolute::getSumDepositsUsed
2026-06-12 07:17:44 DEBUG   197.219.82.223  2167349   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 380 AND f.type = 3
2026-06-12 07:17:44 DEBUG   197.219.82.223  2167349   1358 Facture::getSommePaiement
2026-06-12 07:17:44 DEBUG   197.219.82.223  2167349   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 381
2026-06-12 07:17:44 DEBUG   197.219.82.223  2167349   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-06-12 07:17:44 DEBUG   197.219.82.223  2167349   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 381 AND f.type IN (0,2,5)
2026-06-12 07:17:44 DEBUG   197.219.82.223  2167349   1358 DiscountAbsolute::getSumDepositsUsed
2026-06-12 07:17:44 DEBUG   197.219.82.223  2167349   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 381 AND f.type = 3
2026-06-12 07:17:44 DEBUG   197.219.82.223  2167349   1358 Facture::getSommePaiement
2026-06-12 07:17:44 DEBUG   197.219.82.223  2167349   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 382
2026-06-12 07:17:44 DEBUG   197.219.82.223  2167349   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-06-12 07:17:44 DEBUG   197.219.82.223  2167349   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 382 AND f.type IN (0,2,5)
2026-06-12 07:17:44 DEBUG   197.219.82.223  2167349   1358 DiscountAbsolute::getSumDepositsUsed
2026-06-12 07:17:44 DEBUG   197.219.82.223  2167349   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 382 AND f.type = 3
2026-06-12 07:17:44 DEBUG   197.219.82.223  2167349   1358 Facture::getSommePaiement
2026-06-12 07:17:44 DEBUG   197.219.82.223  2167349   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 383
2026-06-12 07:17:44 DEBUG   197.219.82.223  2167349   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-06-12 07:17:44 DEBUG   197.219.82.223  2167349   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 383 AND f.type IN (0,2,5)
2026-06-12 07:17:44 DEBUG   197.219.82.223  2167349   1358 DiscountAbsolute::getSumDepositsUsed
2026-06-12 07:17:44 DEBUG   197.219.82.223  2167349   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 383 AND f.type = 3
2026-06-12 07:17:44 DEBUG   197.219.82.223  2167349   1358 Facture::getSommePaiement
2026-06-12 07:17:44 DEBUG   197.219.82.223  2167349   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 384
2026-06-12 07:17:44 DEBUG   197.219.82.223  2167349   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-06-12 07:17:44 DEBUG   197.219.82.223  2167349   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 384 AND f.type IN (0,2,5)
2026-06-12 07:17:44 DEBUG   197.219.82.223  2167349   1358 DiscountAbsolute::getSumDepositsUsed
2026-06-12 07:17:44 DEBUG   197.219.82.223  2167349   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 384 AND f.type = 3
2026-06-12 07:17:44 DEBUG   197.219.82.223  2167349   1358 Facture::getSommePaiement
2026-06-12 07:17:44 DEBUG   197.219.82.223  2167349   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 385
2026-06-12 07:17:44 DEBUG   197.219.82.223  2167349   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-06-12 07:17:44 DEBUG   197.219.82.223  2167349   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 385 AND f.type IN (0,2,5)
2026-06-12 07:17:44 DEBUG   197.219.82.223  2167349   1358 DiscountAbsolute::getSumDepositsUsed
2026-06-12 07:17:44 DEBUG   197.219.82.223  2167349   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 385 AND f.type = 3
2026-06-12 07:17:44 DEBUG   197.219.82.223  2167349   1358 Facture::getSommePaiement
2026-06-12 07:17:44 DEBUG   197.219.82.223  2167349   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 388
2026-06-12 07:17:44 DEBUG   197.219.82.223  2167349   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-06-12 07:17:44 DEBUG   197.219.82.223  2167349   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 388 AND f.type IN (0,2,5)
2026-06-12 07:17:44 DEBUG   197.219.82.223  2167349   1358 DiscountAbsolute::getSumDepositsUsed
2026-06-12 07:17:44 DEBUG   197.219.82.223  2167349   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 388 AND f.type = 3
2026-06-12 07:17:44 DEBUG   197.219.82.223  2167349   1358 Facture::getSommePaiement
2026-06-12 07:17:44 DEBUG   197.219.82.223  2167349   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 389
2026-06-12 07:17:44 DEBUG   197.219.82.223  2167349   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-06-12 07:17:44 DEBUG   197.219.82.223  2167349   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 389 AND f.type IN (0,2,5)
2026-06-12 07:17:44 DEBUG   197.219.82.223  2167349   1358 DiscountAbsolute::getSumDepositsUsed
2026-06-12 07:17:44 DEBUG   197.219.82.223  2167349   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 389 AND f.type = 3
2026-06-12 07:17:44 DEBUG   197.219.82.223  2167349   1358 Facture::getSommePaiement
2026-06-12 07:17:44 DEBUG   197.219.82.223  2167349   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 390
2026-06-12 07:17:44 DEBUG   197.219.82.223  2167349   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-06-12 07:17:44 DEBUG   197.219.82.223  2167349   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 390 AND f.type IN (0,2,5)
2026-06-12 07:17:44 DEBUG   197.219.82.223  2167349   1358 DiscountAbsolute::getSumDepositsUsed
2026-06-12 07:17:44 DEBUG   197.219.82.223  2167349   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 390 AND f.type = 3
2026-06-12 07:17:44 DEBUG   197.219.82.223  2167349   1358 Facture::getSommePaiement
2026-06-12 07:17:44 DEBUG   197.219.82.223  2167349   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 397
2026-06-12 07:17:44 DEBUG   197.219.82.223  2167349   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-06-12 07:17:44 DEBUG   197.219.82.223  2167349   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 397 AND f.type IN (0,2,5)
2026-06-12 07:17:44 DEBUG   197.219.82.223  2167349   1358 DiscountAbsolute::getSumDepositsUsed
2026-06-12 07:17:44 DEBUG   197.219.82.223  2167349   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 397 AND f.type = 3
2026-06-12 07:17:44 DEBUG   197.219.82.223  2167349   1358 Facture::getSommePaiement
2026-06-12 07:17:44 DEBUG   197.219.82.223  2167349   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 398
2026-06-12 07:17:44 DEBUG   197.219.82.223  2167349   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-06-12 07:17:44 DEBUG   197.219.82.223  2167349   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 398 AND f.type IN (0,2,5)
2026-06-12 07:17:44 DEBUG   197.219.82.223  2167349   1358 DiscountAbsolute::getSumDepositsUsed
2026-06-12 07:17:44 DEBUG   197.219.82.223  2167349   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 398 AND f.type = 3
2026-06-12 07:17:44 DEBUG   197.219.82.223  2167349   1358 Facture::getSommePaiement
2026-06-12 07:17:44 DEBUG   197.219.82.223  2167349   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 399
2026-06-12 07:17:44 DEBUG   197.219.82.223  2167349   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-06-12 07:17:44 DEBUG   197.219.82.223  2167349   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 399 AND f.type IN (0,2,5)
2026-06-12 07:17:44 DEBUG   197.219.82.223  2167349   1358 DiscountAbsolute::getSumDepositsUsed
2026-06-12 07:17:44 DEBUG   197.219.82.223  2167349   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 399 AND f.type = 3
2026-06-12 07:17:44 DEBUG   197.219.82.223  2167349   1358 Facture::getSommePaiement
2026-06-12 07:17:44 DEBUG   197.219.82.223  2167349   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 405
2026-06-12 07:17:44 DEBUG   197.219.82.223  2167349   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-06-12 07:17:44 DEBUG   197.219.82.223  2167349   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 405 AND f.type IN (0,2,5)
2026-06-12 07:17:44 DEBUG   197.219.82.223  2167349   1358 DiscountAbsolute::getSumDepositsUsed
2026-06-12 07:17:44 DEBUG   197.219.82.223  2167349   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 405 AND f.type = 3
2026-06-12 07:17:44 DEBUG   197.219.82.223  2167349   1358 Facture::getSommePaiement
2026-06-12 07:17:44 DEBUG   197.219.82.223  2167349   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 406
2026-06-12 07:17:44 DEBUG   197.219.82.223  2167349   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-06-12 07:17:44 DEBUG   197.219.82.223  2167349   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 406 AND f.type IN (0,2,5)
2026-06-12 07:17:44 DEBUG   197.219.82.223  2167349   1358 DiscountAbsolute::getSumDepositsUsed
2026-06-12 07:17:44 DEBUG   197.219.82.223  2167349   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 406 AND f.type = 3
2026-06-12 07:17:44 DEBUG   197.219.82.223  2167349   1358 Facture::getSommePaiement
2026-06-12 07:17:44 DEBUG   197.219.82.223  2167349   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 407
2026-06-12 07:17:44 DEBUG   197.219.82.223  2167349   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-06-12 07:17:44 DEBUG   197.219.82.223  2167349   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 407 AND f.type IN (0,2,5)
2026-06-12 07:17:44 DEBUG   197.219.82.223  2167349   1358 DiscountAbsolute::getSumDepositsUsed
2026-06-12 07:17:44 DEBUG   197.219.82.223  2167349   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 407 AND f.type = 3
2026-06-12 07:17:44 DEBUG   197.219.82.223  2167349   1358 Facture::getSommePaiement
2026-06-12 07:17:44 DEBUG   197.219.82.223  2167349   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 408
2026-06-12 07:17:44 DEBUG   197.219.82.223  2167349   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-06-12 07:17:44 DEBUG   197.219.82.223  2167349   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 408 AND f.type IN (0,2,5)
2026-06-12 07:17:44 DEBUG   197.219.82.223  2167349   1358 DiscountAbsolute::getSumDepositsUsed
2026-06-12 07:17:44 DEBUG   197.219.82.223  2167349   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 408 AND f.type = 3
2026-06-12 07:17:44 DEBUG   197.219.82.223  2167349   1358 Facture::getSommePaiement
2026-06-12 07:17:44 DEBUG   197.219.82.223  2167349   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 410
2026-06-12 07:17:44 DEBUG   197.219.82.223  2167349   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-06-12 07:17:44 DEBUG   197.219.82.223  2167349   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 410 AND f.type IN (0,2,5)
2026-06-12 07:17:44 DEBUG   197.219.82.223  2167349   1358 DiscountAbsolute::getSumDepositsUsed
2026-06-12 07:17:44 DEBUG   197.219.82.223  2167349   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 410 AND f.type = 3
2026-06-12 07:17:44 DEBUG   197.219.82.223  2167349   1358 Facture::getSommePaiement
2026-06-12 07:17:44 DEBUG   197.219.82.223  2167349   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 411
2026-06-12 07:17:44 DEBUG   197.219.82.223  2167349   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-06-12 07:17:44 DEBUG   197.219.82.223  2167349   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 411 AND f.type IN (0,2,5)
2026-06-12 07:17:44 DEBUG   197.219.82.223  2167349   1358 DiscountAbsolute::getSumDepositsUsed
2026-06-12 07:17:44 DEBUG   197.219.82.223  2167349   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 411 AND f.type = 3
2026-06-12 07:17:44 DEBUG   197.219.82.223  2167349   1358 Facture::getSommePaiement
2026-06-12 07:17:44 DEBUG   197.219.82.223  2167349   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 412
2026-06-12 07:17:44 DEBUG   197.219.82.223  2167349   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-06-12 07:17:44 DEBUG   197.219.82.223  2167349   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 412 AND f.type IN (0,2,5)
2026-06-12 07:17:44 DEBUG   197.219.82.223  2167349   1358 DiscountAbsolute::getSumDepositsUsed
2026-06-12 07:17:44 DEBUG   197.219.82.223  2167349   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 412 AND f.type = 3
2026-06-12 07:17:44 DEBUG   197.219.82.223  2167349   1358 Facture::getSommePaiement
2026-06-12 07:17:44 DEBUG   197.219.82.223  2167349   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 418
2026-06-12 07:17:44 DEBUG   197.219.82.223  2167349   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-06-12 07:17:44 DEBUG   197.219.82.223  2167349   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 418 AND f.type IN (0,2,5)
2026-06-12 07:17:44 DEBUG   197.219.82.223  2167349   1358 DiscountAbsolute::getSumDepositsUsed
2026-06-12 07:17:44 DEBUG   197.219.82.223  2167349   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 418 AND f.type = 3
2026-06-12 07:17:44 DEBUG   197.219.82.223  2167349   1358 Facture::getSommePaiement
2026-06-12 07:17:44 DEBUG   197.219.82.223  2167349   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 419
2026-06-12 07:17:44 DEBUG   197.219.82.223  2167349   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-06-12 07:17:44 DEBUG   197.219.82.223  2167349   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 419 AND f.type IN (0,2,5)
2026-06-12 07:17:44 DEBUG   197.219.82.223  2167349   1358 DiscountAbsolute::getSumDepositsUsed
2026-06-12 07:17:44 DEBUG   197.219.82.223  2167349   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 419 AND f.type = 3
2026-06-12 07:17:44 DEBUG   197.219.82.223  2167349   1358 Facture::getSommePaiement
2026-06-12 07:17:44 DEBUG   197.219.82.223  2167349   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 420
2026-06-12 07:17:44 DEBUG   197.219.82.223  2167349   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-06-12 07:17:44 DEBUG   197.219.82.223  2167349   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 420 AND f.type IN (0,2,5)
2026-06-12 07:17:44 DEBUG   197.219.82.223  2167349   1358 DiscountAbsolute::getSumDepositsUsed
2026-06-12 07:17:44 DEBUG   197.219.82.223  2167349   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 420 AND f.type = 3
2026-06-12 07:17:44 DEBUG   197.219.82.223  2167349   1358 Facture::getSommePaiement
2026-06-12 07:17:44 DEBUG   197.219.82.223  2167349   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 421
2026-06-12 07:17:44 DEBUG   197.219.82.223  2167349   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-06-12 07:17:44 DEBUG   197.219.82.223  2167349   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 421 AND f.type IN (0,2,5)
2026-06-12 07:17:44 DEBUG   197.219.82.223  2167349   1358 DiscountAbsolute::getSumDepositsUsed
2026-06-12 07:17:44 DEBUG   197.219.82.223  2167349   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 421 AND f.type = 3
2026-06-12 07:17:44 DEBUG   197.219.82.223  2167349   1358 Facture::getSommePaiement
2026-06-12 07:17:44 DEBUG   197.219.82.223  2167349   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 422
2026-06-12 07:17:44 DEBUG   197.219.82.223  2167349   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-06-12 07:17:44 DEBUG   197.219.82.223  2167349   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 422 AND f.type IN (0,2,5)
2026-06-12 07:17:44 DEBUG   197.219.82.223  2167349   1358 DiscountAbsolute::getSumDepositsUsed
2026-06-12 07:17:44 DEBUG   197.219.82.223  2167349   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 422 AND f.type = 3
2026-06-12 07:17:44 DEBUG   197.219.82.223  2167349   1358 Facture::getSommePaiement
2026-06-12 07:17:44 DEBUG   197.219.82.223  2167349   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 425
2026-06-12 07:17:44 DEBUG   197.219.82.223  2167349   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-06-12 07:17:44 DEBUG   197.219.82.223  2167349   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 425 AND f.type IN (0,2,5)
2026-06-12 07:17:44 DEBUG   197.219.82.223  2167349   1358 DiscountAbsolute::getSumDepositsUsed
2026-06-12 07:17:44 DEBUG   197.219.82.223  2167349   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 425 AND f.type = 3
2026-06-12 07:17:44 DEBUG   197.219.82.223  2167349   1358 Facture::getSommePaiement
2026-06-12 07:17:44 DEBUG   197.219.82.223  2167349   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 426
2026-06-12 07:17:44 DEBUG   197.219.82.223  2167349   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-06-12 07:17:44 DEBUG   197.219.82.223  2167349   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 426 AND f.type IN (0,2,5)
2026-06-12 07:17:44 DEBUG   197.219.82.223  2167349   1358 DiscountAbsolute::getSumDepositsUsed
2026-06-12 07:17:44 DEBUG   197.219.82.223  2167349   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 426 AND f.type = 3
2026-06-12 07:17:44 DEBUG   197.219.82.223  2167349   1358 Facture::getSommePaiement
2026-06-12 07:17:44 DEBUG   197.219.82.223  2167349   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 429
2026-06-12 07:17:44 DEBUG   197.219.82.223  2167349   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-06-12 07:17:44 DEBUG   197.219.82.223  2167349   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 429 AND f.type IN (0,2,5)
2026-06-12 07:17:44 DEBUG   197.219.82.223  2167349   1358 DiscountAbsolute::getSumDepositsUsed
2026-06-12 07:17:44 DEBUG   197.219.82.223  2167349   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 429 AND f.type = 3
2026-06-12 07:17:44 DEBUG   197.219.82.223  2167349   1358 Facture::getSommePaiement
2026-06-12 07:17:44 DEBUG   197.219.82.223  2167349   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 430
2026-06-12 07:17:44 DEBUG   197.219.82.223  2167349   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-06-12 07:17:44 DEBUG   197.219.82.223  2167349   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 430 AND f.type IN (0,2,5)
2026-06-12 07:17:44 DEBUG   197.219.82.223  2167349   1358 DiscountAbsolute::getSumDepositsUsed
2026-06-12 07:17:44 DEBUG   197.219.82.223  2167349   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 430 AND f.type = 3
2026-06-12 07:17:44 DEBUG   197.219.82.223  2167349   1358 Facture::getSommePaiement
2026-06-12 07:17:44 DEBUG   197.219.82.223  2167349   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 435
2026-06-12 07:17:44 DEBUG   197.219.82.223  2167349   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-06-12 07:17:44 DEBUG   197.219.82.223  2167349   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 435 AND f.type IN (0,2,5)
2026-06-12 07:17:44 DEBUG   197.219.82.223  2167349   1358 DiscountAbsolute::getSumDepositsUsed
2026-06-12 07:17:44 DEBUG   197.219.82.223  2167349   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 435 AND f.type = 3
2026-06-12 07:17:44 DEBUG   197.219.82.223  2167349   1358 Facture::getSommePaiement
2026-06-12 07:17:44 DEBUG   197.219.82.223  2167349   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 436
2026-06-12 07:17:44 DEBUG   197.219.82.223  2167349   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-06-12 07:17:44 DEBUG   197.219.82.223  2167349   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 436 AND f.type IN (0,2,5)
2026-06-12 07:17:44 DEBUG   197.219.82.223  2167349   1358 DiscountAbsolute::getSumDepositsUsed
2026-06-12 07:17:44 DEBUG   197.219.82.223  2167349   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 436 AND f.type = 3
2026-06-12 07:17:44 DEBUG   197.219.82.223  2167349   1358 Facture::getSommePaiement
2026-06-12 07:17:44 DEBUG   197.219.82.223  2167349   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 437
2026-06-12 07:17:44 DEBUG   197.219.82.223  2167349   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-06-12 07:17:44 DEBUG   197.219.82.223  2167349   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 437 AND f.type IN (0,2,5)
2026-06-12 07:17:44 DEBUG   197.219.82.223  2167349   1358 DiscountAbsolute::getSumDepositsUsed
2026-06-12 07:17:44 DEBUG   197.219.82.223  2167349   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 437 AND f.type = 3
2026-06-12 07:17:44 DEBUG   197.219.82.223  2167349   1358 Facture::getSommePaiement
2026-06-12 07:17:44 DEBUG   197.219.82.223  2167349   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 442
2026-06-12 07:17:44 DEBUG   197.219.82.223  2167349   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-06-12 07:17:44 DEBUG   197.219.82.223  2167349   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 442 AND f.type IN (0,2,5)
2026-06-12 07:17:44 DEBUG   197.219.82.223  2167349   1358 DiscountAbsolute::getSumDepositsUsed
2026-06-12 07:17:44 DEBUG   197.219.82.223  2167349   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 442 AND f.type = 3
2026-06-12 07:17:44 DEBUG   197.219.82.223  2167349   1358 Facture::getSommePaiement
2026-06-12 07:17:44 DEBUG   197.219.82.223  2167349   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 443
2026-06-12 07:17:44 DEBUG   197.219.82.223  2167349   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-06-12 07:17:44 DEBUG   197.219.82.223  2167349   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 443 AND f.type IN (0,2,5)
2026-06-12 07:17:44 DEBUG   197.219.82.223  2167349   1358 DiscountAbsolute::getSumDepositsUsed
2026-06-12 07:17:44 DEBUG   197.219.82.223  2167349   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 443 AND f.type = 3
2026-06-12 07:17:44 DEBUG   197.219.82.223  2167349   1358 Facture::getSommePaiement
2026-06-12 07:17:44 DEBUG   197.219.82.223  2167349   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 448
2026-06-12 07:17:44 DEBUG   197.219.82.223  2167349   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-06-12 07:17:44 DEBUG   197.219.82.223  2167349   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 448 AND f.type IN (0,2,5)
2026-06-12 07:17:44 DEBUG   197.219.82.223  2167349   1358 DiscountAbsolute::getSumDepositsUsed
2026-06-12 07:17:44 DEBUG   197.219.82.223  2167349   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 448 AND f.type = 3
2026-06-12 07:17:44 DEBUG   197.219.82.223  2167349   1358 Facture::getSommePaiement
2026-06-12 07:17:44 DEBUG   197.219.82.223  2167349   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 449
2026-06-12 07:17:44 DEBUG   197.219.82.223  2167349   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-06-12 07:17:44 DEBUG   197.219.82.223  2167349   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 449 AND f.type IN (0,2,5)
2026-06-12 07:17:44 DEBUG   197.219.82.223  2167349   1358 DiscountAbsolute::getSumDepositsUsed
2026-06-12 07:17:44 DEBUG   197.219.82.223  2167349   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 449 AND f.type = 3
2026-06-12 07:17:44 DEBUG   197.219.82.223  2167349   1358 Facture::getSommePaiement
2026-06-12 07:17:44 DEBUG   197.219.82.223  2167349   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 450
2026-06-12 07:17:44 DEBUG   197.219.82.223  2167349   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-06-12 07:17:44 DEBUG   197.219.82.223  2167349   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 450 AND f.type IN (0,2,5)
2026-06-12 07:17:44 DEBUG   197.219.82.223  2167349   1358 DiscountAbsolute::getSumDepositsUsed
2026-06-12 07:17:44 DEBUG   197.219.82.223  2167349   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 450 AND f.type = 3
2026-06-12 07:17:44 DEBUG   197.219.82.223  2167349   1358 Facture::getSommePaiement
2026-06-12 07:17:44 DEBUG   197.219.82.223  2167349   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 451
2026-06-12 07:17:44 DEBUG   197.219.82.223  2167349   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-06-12 07:17:44 DEBUG   197.219.82.223  2167349   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 451 AND f.type IN (0,2,5)
2026-06-12 07:17:44 DEBUG   197.219.82.223  2167349   1358 DiscountAbsolute::getSumDepositsUsed
2026-06-12 07:17:44 DEBUG   197.219.82.223  2167349   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 451 AND f.type = 3
2026-06-12 07:17:44 DEBUG   197.219.82.223  2167349   1358 Facture::getSommePaiement
2026-06-12 07:17:44 DEBUG   197.219.82.223  2167349   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 453
2026-06-12 07:17:44 DEBUG   197.219.82.223  2167349   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-06-12 07:17:44 DEBUG   197.219.82.223  2167349   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 453 AND f.type IN (0,2,5)
2026-06-12 07:17:44 DEBUG   197.219.82.223  2167349   1358 DiscountAbsolute::getSumDepositsUsed
2026-06-12 07:17:44 DEBUG   197.219.82.223  2167349   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 453 AND f.type = 3
2026-06-12 07:17:44 DEBUG   197.219.82.223  2167349   1358 Facture::getSommePaiement
2026-06-12 07:17:44 DEBUG   197.219.82.223  2167349   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 456
2026-06-12 07:17:44 DEBUG   197.219.82.223  2167349   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-06-12 07:17:44 DEBUG   197.219.82.223  2167349   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 456 AND f.type IN (0,2,5)
2026-06-12 07:17:44 DEBUG   197.219.82.223  2167349   1358 DiscountAbsolute::getSumDepositsUsed
2026-06-12 07:17:44 DEBUG   197.219.82.223  2167349   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 456 AND f.type = 3
2026-06-12 07:17:44 DEBUG   197.219.82.223  2167349   1358 Facture::getSommePaiement
2026-06-12 07:17:44 DEBUG   197.219.82.223  2167349   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 460
2026-06-12 07:17:44 DEBUG   197.219.82.223  2167349   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-06-12 07:17:44 DEBUG   197.219.82.223  2167349   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 460 AND f.type IN (0,2,5)
2026-06-12 07:17:44 DEBUG   197.219.82.223  2167349   1358 DiscountAbsolute::getSumDepositsUsed
2026-06-12 07:17:44 DEBUG   197.219.82.223  2167349   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 460 AND f.type = 3
2026-06-12 07:17:44 DEBUG   197.219.82.223  2167349   1358 Facture::getSommePaiement
2026-06-12 07:17:44 DEBUG   197.219.82.223  2167349   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 462
2026-06-12 07:17:44 DEBUG   197.219.82.223  2167349   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-06-12 07:17:44 DEBUG   197.219.82.223  2167349   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 462 AND f.type IN (0,2,5)
2026-06-12 07:17:44 DEBUG   197.219.82.223  2167349   1358 DiscountAbsolute::getSumDepositsUsed
2026-06-12 07:17:44 DEBUG   197.219.82.223  2167349   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 462 AND f.type = 3
2026-06-12 07:17:44 DEBUG   197.219.82.223  2167349   1358 Facture::getSommePaiement
2026-06-12 07:17:44 DEBUG   197.219.82.223  2167349   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 463
2026-06-12 07:17:44 DEBUG   197.219.82.223  2167349   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-06-12 07:17:44 DEBUG   197.219.82.223  2167349   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 463 AND f.type IN (0,2,5)
2026-06-12 07:17:44 DEBUG   197.219.82.223  2167349   1358 DiscountAbsolute::getSumDepositsUsed
2026-06-12 07:17:44 DEBUG   197.219.82.223  2167349   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 463 AND f.type = 3
2026-06-12 07:17:44 DEBUG   197.219.82.223  2167349   1358 Facture::getSommePaiement
2026-06-12 07:17:44 DEBUG   197.219.82.223  2167349   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 464
2026-06-12 07:17:44 DEBUG   197.219.82.223  2167349   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-06-12 07:17:44 DEBUG   197.219.82.223  2167349   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 464 AND f.type IN (0,2,5)
2026-06-12 07:17:44 DEBUG   197.219.82.223  2167349   1358 DiscountAbsolute::getSumDepositsUsed
2026-06-12 07:17:44 DEBUG   197.219.82.223  2167349   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 464 AND f.type = 3
2026-06-12 07:17:44 DEBUG   197.219.82.223  2167349   1358 Facture::getSommePaiement
2026-06-12 07:17:44 DEBUG   197.219.82.223  2167349   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 466
2026-06-12 07:17:44 DEBUG   197.219.82.223  2167349   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-06-12 07:17:44 DEBUG   197.219.82.223  2167349   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 466 AND f.type IN (0,2,5)
2026-06-12 07:17:44 DEBUG   197.219.82.223  2167349   1358 DiscountAbsolute::getSumDepositsUsed
2026-06-12 07:17:44 DEBUG   197.219.82.223  2167349   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 466 AND f.type = 3
2026-06-12 07:17:44 DEBUG   197.219.82.223  2167349   1358 Facture::getSommePaiement
2026-06-12 07:17:44 DEBUG   197.219.82.223  2167349   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 471
2026-06-12 07:17:44 DEBUG   197.219.82.223  2167349   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-06-12 07:17:44 DEBUG   197.219.82.223  2167349   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 471 AND f.type IN (0,2,5)
2026-06-12 07:17:44 DEBUG   197.219.82.223  2167349   1358 DiscountAbsolute::getSumDepositsUsed
2026-06-12 07:17:44 DEBUG   197.219.82.223  2167349   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 471 AND f.type = 3
2026-06-12 07:17:44 DEBUG   197.219.82.223  2167349   1358 Facture::getSommePaiement
2026-06-12 07:17:44 DEBUG   197.219.82.223  2167349   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 472
2026-06-12 07:17:44 DEBUG   197.219.82.223  2167349   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-06-12 07:17:44 DEBUG   197.219.82.223  2167349   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 472 AND f.type IN (0,2,5)
2026-06-12 07:17:44 DEBUG   197.219.82.223  2167349   1358 DiscountAbsolute::getSumDepositsUsed
2026-06-12 07:17:44 DEBUG   197.219.82.223  2167349   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 472 AND f.type = 3
2026-06-12 07:17:44 DEBUG   197.219.82.223  2167349   1358 Facture::getSommePaiement
2026-06-12 07:17:44 DEBUG   197.219.82.223  2167349   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 476
2026-06-12 07:17:44 DEBUG   197.219.82.223  2167349   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-06-12 07:17:44 DEBUG   197.219.82.223  2167349   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 476 AND f.type IN (0,2,5)
2026-06-12 07:17:44 DEBUG   197.219.82.223  2167349   1358 DiscountAbsolute::getSumDepositsUsed
2026-06-12 07:17:44 DEBUG   197.219.82.223  2167349   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 476 AND f.type = 3
2026-06-12 07:17:44 DEBUG   197.219.82.223  2167349   1358 Facture::getSommePaiement
2026-06-12 07:17:44 DEBUG   197.219.82.223  2167349   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 477
2026-06-12 07:17:44 DEBUG   197.219.82.223  2167349   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-06-12 07:17:44 DEBUG   197.219.82.223  2167349   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 477 AND f.type IN (0,2,5)
2026-06-12 07:17:44 DEBUG   197.219.82.223  2167349   1358 DiscountAbsolute::getSumDepositsUsed
2026-06-12 07:17:44 DEBUG   197.219.82.223  2167349   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 477 AND f.type = 3
2026-06-12 07:17:44 DEBUG   197.219.82.223  2167349   1358 Facture::getSommePaiement
2026-06-12 07:17:44 DEBUG   197.219.82.223  2167349   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 478
2026-06-12 07:17:44 DEBUG   197.219.82.223  2167349   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-06-12 07:17:44 DEBUG   197.219.82.223  2167349   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 478 AND f.type IN (0,2,5)
2026-06-12 07:17:44 DEBUG   197.219.82.223  2167349   1358 DiscountAbsolute::getSumDepositsUsed
2026-06-12 07:17:44 DEBUG   197.219.82.223  2167349   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 478 AND f.type = 3
2026-06-12 07:17:44 DEBUG   197.219.82.223  2167349   1358 Facture::getSommePaiement
2026-06-12 07:17:44 DEBUG   197.219.82.223  2167349   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 479
2026-06-12 07:17:44 DEBUG   197.219.82.223  2167349   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-06-12 07:17:44 DEBUG   197.219.82.223  2167349   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 479 AND f.type IN (0,2,5)
2026-06-12 07:17:44 DEBUG   197.219.82.223  2167349   1358 DiscountAbsolute::getSumDepositsUsed
2026-06-12 07:17:44 DEBUG   197.219.82.223  2167349   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 479 AND f.type = 3
2026-06-12 07:17:44 DEBUG   197.219.82.223  2167349   1358 Facture::getSommePaiement
2026-06-12 07:17:44 DEBUG   197.219.82.223  2167349   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 480
2026-06-12 07:17:44 DEBUG   197.219.82.223  2167349   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-06-12 07:17:44 DEBUG   197.219.82.223  2167349   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 480 AND f.type IN (0,2,5)
2026-06-12 07:17:44 DEBUG   197.219.82.223  2167349   1358 DiscountAbsolute::getSumDepositsUsed
2026-06-12 07:17:44 DEBUG   197.219.82.223  2167349   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 480 AND f.type = 3
2026-06-12 07:17:44 DEBUG   197.219.82.223  2167349   1358 Facture::getSommePaiement
2026-06-12 07:17:44 DEBUG   197.219.82.223  2167349   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 481
2026-06-12 07:17:44 DEBUG   197.219.82.223  2167349   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-06-12 07:17:44 DEBUG   197.219.82.223  2167349   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 481 AND f.type IN (0,2,5)
2026-06-12 07:17:44 DEBUG   197.219.82.223  2167349   1358 DiscountAbsolute::getSumDepositsUsed
2026-06-12 07:17:44 DEBUG   197.219.82.223  2167349   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 481 AND f.type = 3
2026-06-12 07:17:44 DEBUG   197.219.82.223  2167349   1358 Facture::getSommePaiement
2026-06-12 07:17:44 DEBUG   197.219.82.223  2167349   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 486
2026-06-12 07:17:44 DEBUG   197.219.82.223  2167349   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-06-12 07:17:44 DEBUG   197.219.82.223  2167349   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 486 AND f.type IN (0,2,5)
2026-06-12 07:17:44 DEBUG   197.219.82.223  2167349   1358 DiscountAbsolute::getSumDepositsUsed
2026-06-12 07:17:44 DEBUG   197.219.82.223  2167349   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 486 AND f.type = 3
2026-06-12 07:17:44 DEBUG   197.219.82.223  2167349   1358 Facture::getSommePaiement
2026-06-12 07:17:44 DEBUG   197.219.82.223  2167349   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 487
2026-06-12 07:17:44 DEBUG   197.219.82.223  2167349   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-06-12 07:17:44 DEBUG   197.219.82.223  2167349   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 487 AND f.type IN (0,2,5)
2026-06-12 07:17:44 DEBUG   197.219.82.223  2167349   1358 DiscountAbsolute::getSumDepositsUsed
2026-06-12 07:17:44 DEBUG   197.219.82.223  2167349   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 487 AND f.type = 3
2026-06-12 07:17:44 DEBUG   197.219.82.223  2167349   1358 Facture::getSommePaiement
2026-06-12 07:17:44 DEBUG   197.219.82.223  2167349   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 492
2026-06-12 07:17:44 DEBUG   197.219.82.223  2167349   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-06-12 07:17:44 DEBUG   197.219.82.223  2167349   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 492 AND f.type IN (0,2,5)
2026-06-12 07:17:44 DEBUG   197.219.82.223  2167349   1358 DiscountAbsolute::getSumDepositsUsed
2026-06-12 07:17:44 DEBUG   197.219.82.223  2167349   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 492 AND f.type = 3
2026-06-12 07:17:44 DEBUG   197.219.82.223  2167349   1358 Facture::getSommePaiement
2026-06-12 07:17:44 DEBUG   197.219.82.223  2167349   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 493
2026-06-12 07:17:44 DEBUG   197.219.82.223  2167349   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-06-12 07:17:44 DEBUG   197.219.82.223  2167349   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 493 AND f.type IN (0,2,5)
2026-06-12 07:17:44 DEBUG   197.219.82.223  2167349   1358 DiscountAbsolute::getSumDepositsUsed
2026-06-12 07:17:44 DEBUG   197.219.82.223  2167349   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 493 AND f.type = 3
2026-06-12 07:17:44 DEBUG   197.219.82.223  2167349   1358 Facture::getSommePaiement
2026-06-12 07:17:44 DEBUG   197.219.82.223  2167349   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 495
2026-06-12 07:17:44 DEBUG   197.219.82.223  2167349   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-06-12 07:17:44 DEBUG   197.219.82.223  2167349   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 495 AND f.type IN (0,2,5)
2026-06-12 07:17:44 DEBUG   197.219.82.223  2167349   1358 DiscountAbsolute::getSumDepositsUsed
2026-06-12 07:17:44 DEBUG   197.219.82.223  2167349   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 495 AND f.type = 3
2026-06-12 07:17:44 DEBUG   197.219.82.223  2167349   1358 Facture::getSommePaiement
2026-06-12 07:17:44 DEBUG   197.219.82.223  2167349   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 496
2026-06-12 07:17:44 DEBUG   197.219.82.223  2167349   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-06-12 07:17:44 DEBUG   197.219.82.223  2167349   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 496 AND f.type IN (0,2,5)
2026-06-12 07:17:44 DEBUG   197.219.82.223  2167349   1358 DiscountAbsolute::getSumDepositsUsed
2026-06-12 07:17:44 DEBUG   197.219.82.223  2167349   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 496 AND f.type = 3
2026-06-12 07:17:44 DEBUG   197.219.82.223  2167349   1358 Facture::getSommePaiement
2026-06-12 07:17:44 DEBUG   197.219.82.223  2167349   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 497
2026-06-12 07:17:44 DEBUG   197.219.82.223  2167349   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-06-12 07:17:44 DEBUG   197.219.82.223  2167349   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 497 AND f.type IN (0,2,5)
2026-06-12 07:17:44 DEBUG   197.219.82.223  2167349   1358 DiscountAbsolute::getSumDepositsUsed
2026-06-12 07:17:44 DEBUG   197.219.82.223  2167349   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 497 AND f.type = 3
2026-06-12 07:17:44 DEBUG   197.219.82.223  2167349   1358 Facture::getSommePaiement
2026-06-12 07:17:44 DEBUG   197.219.82.223  2167349   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 500
2026-06-12 07:17:44 DEBUG   197.219.82.223  2167349   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-06-12 07:17:44 DEBUG   197.219.82.223  2167349   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 500 AND f.type IN (0,2,5)
2026-06-12 07:17:44 DEBUG   197.219.82.223  2167349   1358 DiscountAbsolute::getSumDepositsUsed
2026-06-12 07:17:44 DEBUG   197.219.82.223  2167349   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 500 AND f.type = 3
2026-06-12 07:17:44 DEBUG   197.219.82.223  2167349   1358 Facture::getSommePaiement
2026-06-12 07:17:45 DEBUG   197.219.82.223  2167349   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 502
2026-06-12 07:17:45 DEBUG   197.219.82.223  2167349   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-06-12 07:17:45 DEBUG   197.219.82.223  2167349   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 502 AND f.type IN (0,2,5)
2026-06-12 07:17:45 DEBUG   197.219.82.223  2167349   1358 DiscountAbsolute::getSumDepositsUsed
2026-06-12 07:17:45 DEBUG   197.219.82.223  2167349   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 502 AND f.type = 3
2026-06-12 07:17:45 DEBUG   197.219.82.223  2167349   1358 Facture::getSommePaiement
2026-06-12 07:17:45 DEBUG   197.219.82.223  2167349   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 503
2026-06-12 07:17:45 DEBUG   197.219.82.223  2167349   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-06-12 07:17:45 DEBUG   197.219.82.223  2167349   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 503 AND f.type IN (0,2,5)
2026-06-12 07:17:45 DEBUG   197.219.82.223  2167349   1358 DiscountAbsolute::getSumDepositsUsed
2026-06-12 07:17:45 DEBUG   197.219.82.223  2167349   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 503 AND f.type = 3
2026-06-12 07:17:45 DEBUG   197.219.82.223  2167349   1358 Facture::getSommePaiement
2026-06-12 07:17:45 DEBUG   197.219.82.223  2167349   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 504
2026-06-12 07:17:45 DEBUG   197.219.82.223  2167349   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-06-12 07:17:45 DEBUG   197.219.82.223  2167349   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 504 AND f.type IN (0,2,5)
2026-06-12 07:17:45 DEBUG   197.219.82.223  2167349   1358 DiscountAbsolute::getSumDepositsUsed
2026-06-12 07:17:45 DEBUG   197.219.82.223  2167349   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 504 AND f.type = 3
2026-06-12 07:17:45 DEBUG   197.219.82.223  2167349   1358 Facture::getSommePaiement
2026-06-12 07:17:45 DEBUG   197.219.82.223  2167349   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 505
2026-06-12 07:17:45 DEBUG   197.219.82.223  2167349   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-06-12 07:17:45 DEBUG   197.219.82.223  2167349   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 505 AND f.type IN (0,2,5)
2026-06-12 07:17:45 DEBUG   197.219.82.223  2167349   1358 DiscountAbsolute::getSumDepositsUsed
2026-06-12 07:17:45 DEBUG   197.219.82.223  2167349   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 505 AND f.type = 3
2026-06-12 07:17:45 DEBUG   197.219.82.223  2167349   1358 Facture::getSommePaiement
2026-06-12 07:17:45 DEBUG   197.219.82.223  2167349   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 508
2026-06-12 07:17:45 DEBUG   197.219.82.223  2167349   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-06-12 07:17:45 DEBUG   197.219.82.223  2167349   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 508 AND f.type IN (0,2,5)
2026-06-12 07:17:45 DEBUG   197.219.82.223  2167349   1358 DiscountAbsolute::getSumDepositsUsed
2026-06-12 07:17:45 DEBUG   197.219.82.223  2167349   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 508 AND f.type = 3
2026-06-12 07:17:45 DEBUG   197.219.82.223  2167349   1358 Facture::getSommePaiement
2026-06-12 07:17:45 DEBUG   197.219.82.223  2167349   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 510
2026-06-12 07:17:45 DEBUG   197.219.82.223  2167349   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-06-12 07:17:45 DEBUG   197.219.82.223  2167349   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 510 AND f.type IN (0,2,5)
2026-06-12 07:17:45 DEBUG   197.219.82.223  2167349   1358 DiscountAbsolute::getSumDepositsUsed
2026-06-12 07:17:45 DEBUG   197.219.82.223  2167349   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 510 AND f.type = 3
2026-06-12 07:17:45 DEBUG   197.219.82.223  2167349   1358 Facture::getSommePaiement
2026-06-12 07:17:45 DEBUG   197.219.82.223  2167349   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 516
2026-06-12 07:17:45 DEBUG   197.219.82.223  2167349   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-06-12 07:17:45 DEBUG   197.219.82.223  2167349   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 516 AND f.type IN (0,2,5)
2026-06-12 07:17:45 DEBUG   197.219.82.223  2167349   1358 DiscountAbsolute::getSumDepositsUsed
2026-06-12 07:17:45 DEBUG   197.219.82.223  2167349   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 516 AND f.type = 3
2026-06-12 07:17:45 DEBUG   197.219.82.223  2167349   1358 Facture::getSommePaiement
2026-06-12 07:17:45 DEBUG   197.219.82.223  2167349   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 519
2026-06-12 07:17:45 DEBUG   197.219.82.223  2167349   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-06-12 07:17:45 DEBUG   197.219.82.223  2167349   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 519 AND f.type IN (0,2,5)
2026-06-12 07:17:45 DEBUG   197.219.82.223  2167349   1358 DiscountAbsolute::getSumDepositsUsed
2026-06-12 07:17:45 DEBUG   197.219.82.223  2167349   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 519 AND f.type = 3
2026-06-12 07:17:45 DEBUG   197.219.82.223  2167349   1358 Facture::getSommePaiement
2026-06-12 07:17:45 DEBUG   197.219.82.223  2167349   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 520
2026-06-12 07:17:45 DEBUG   197.219.82.223  2167349   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-06-12 07:17:45 DEBUG   197.219.82.223  2167349   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 520 AND f.type IN (0,2,5)
2026-06-12 07:17:45 DEBUG   197.219.82.223  2167349   1358 DiscountAbsolute::getSumDepositsUsed
2026-06-12 07:17:45 DEBUG   197.219.82.223  2167349   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 520 AND f.type = 3
2026-06-12 07:17:45 DEBUG   197.219.82.223  2167349   1358 Facture::getSommePaiement
2026-06-12 07:17:45 DEBUG   197.219.82.223  2167349   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 521
2026-06-12 07:17:45 DEBUG   197.219.82.223  2167349   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-06-12 07:17:45 DEBUG   197.219.82.223  2167349   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 521 AND f.type IN (0,2,5)
2026-06-12 07:17:45 DEBUG   197.219.82.223  2167349   1358 DiscountAbsolute::getSumDepositsUsed
2026-06-12 07:17:45 DEBUG   197.219.82.223  2167349   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 521 AND f.type = 3
2026-06-12 07:17:45 DEBUG   197.219.82.223  2167349   1358 Facture::getSommePaiement
2026-06-12 07:17:45 DEBUG   197.219.82.223  2167349   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 530
2026-06-12 07:17:45 DEBUG   197.219.82.223  2167349   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-06-12 07:17:45 DEBUG   197.219.82.223  2167349   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 530 AND f.type IN (0,2,5)
2026-06-12 07:17:45 DEBUG   197.219.82.223  2167349   1358 DiscountAbsolute::getSumDepositsUsed
2026-06-12 07:17:45 DEBUG   197.219.82.223  2167349   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 530 AND f.type = 3
2026-06-12 07:17:45 DEBUG   197.219.82.223  2167349   1358 Facture::getSommePaiement
2026-06-12 07:17:45 DEBUG   197.219.82.223  2167349   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 531
2026-06-12 07:17:45 DEBUG   197.219.82.223  2167349   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-06-12 07:17:45 DEBUG   197.219.82.223  2167349   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 531 AND f.type IN (0,2,5)
2026-06-12 07:17:45 DEBUG   197.219.82.223  2167349   1358 DiscountAbsolute::getSumDepositsUsed
2026-06-12 07:17:45 DEBUG   197.219.82.223  2167349   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 531 AND f.type = 3
2026-06-12 07:17:45 DEBUG   197.219.82.223  2167349   1358 Facture::getSommePaiement
2026-06-12 07:17:45 DEBUG   197.219.82.223  2167349   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 532
2026-06-12 07:17:45 DEBUG   197.219.82.223  2167349   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-06-12 07:17:45 DEBUG   197.219.82.223  2167349   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 532 AND f.type IN (0,2,5)
2026-06-12 07:17:45 DEBUG   197.219.82.223  2167349   1358 DiscountAbsolute::getSumDepositsUsed
2026-06-12 07:17:45 DEBUG   197.219.82.223  2167349   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 532 AND f.type = 3
2026-06-12 07:17:45 DEBUG   197.219.82.223  2167349   1358 Facture::getSommePaiement
2026-06-12 07:17:45 DEBUG   197.219.82.223  2167349   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 533
2026-06-12 07:17:45 DEBUG   197.219.82.223  2167349   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-06-12 07:17:45 DEBUG   197.219.82.223  2167349   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 533 AND f.type IN (0,2,5)
2026-06-12 07:17:45 DEBUG   197.219.82.223  2167349   1358 DiscountAbsolute::getSumDepositsUsed
2026-06-12 07:17:45 DEBUG   197.219.82.223  2167349   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 533 AND f.type = 3
2026-06-12 07:17:45 DEBUG   197.219.82.223  2167349   1358 Facture::getSommePaiement
2026-06-12 07:17:45 DEBUG   197.219.82.223  2167349   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 534
2026-06-12 07:17:45 DEBUG   197.219.82.223  2167349   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-06-12 07:17:45 DEBUG   197.219.82.223  2167349   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 534 AND f.type IN (0,2,5)
2026-06-12 07:17:45 DEBUG   197.219.82.223  2167349   1358 DiscountAbsolute::getSumDepositsUsed
2026-06-12 07:17:45 DEBUG   197.219.82.223  2167349   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 534 AND f.type = 3
2026-06-12 07:17:45 DEBUG   197.219.82.223  2167349   1358 Facture::getSommePaiement
2026-06-12 07:17:45 DEBUG   197.219.82.223  2167349   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 535
2026-06-12 07:17:45 DEBUG   197.219.82.223  2167349   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-06-12 07:17:45 DEBUG   197.219.82.223  2167349   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 535 AND f.type IN (0,2,5)
2026-06-12 07:17:45 DEBUG   197.219.82.223  2167349   1358 DiscountAbsolute::getSumDepositsUsed
2026-06-12 07:17:45 DEBUG   197.219.82.223  2167349   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 535 AND f.type = 3
2026-06-12 07:17:45 DEBUG   197.219.82.223  2167349   1358 Facture::getSommePaiement
2026-06-12 07:17:45 DEBUG   197.219.82.223  2167349   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 536
2026-06-12 07:17:45 DEBUG   197.219.82.223  2167349   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-06-12 07:17:45 DEBUG   197.219.82.223  2167349   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 536 AND f.type IN (0,2,5)
2026-06-12 07:17:45 DEBUG   197.219.82.223  2167349   1358 DiscountAbsolute::getSumDepositsUsed
2026-06-12 07:17:45 DEBUG   197.219.82.223  2167349   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 536 AND f.type = 3
2026-06-12 07:17:45 DEBUG   197.219.82.223  2167349   1358 Facture::getSommePaiement
2026-06-12 07:17:45 DEBUG   197.219.82.223  2167349   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 537
2026-06-12 07:17:45 DEBUG   197.219.82.223  2167349   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-06-12 07:17:45 DEBUG   197.219.82.223  2167349   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 537 AND f.type IN (0,2,5)
2026-06-12 07:17:45 DEBUG   197.219.82.223  2167349   1358 DiscountAbsolute::getSumDepositsUsed
2026-06-12 07:17:45 DEBUG   197.219.82.223  2167349   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 537 AND f.type = 3
2026-06-12 07:17:45 DEBUG   197.219.82.223  2167349   1358 Facture::getSommePaiement
2026-06-12 07:17:45 DEBUG   197.219.82.223  2167349   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 541
2026-06-12 07:17:45 DEBUG   197.219.82.223  2167349   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-06-12 07:17:45 DEBUG   197.219.82.223  2167349   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 541 AND f.type IN (0,2,5)
2026-06-12 07:17:45 DEBUG   197.219.82.223  2167349   1358 DiscountAbsolute::getSumDepositsUsed
2026-06-12 07:17:45 DEBUG   197.219.82.223  2167349   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 541 AND f.type = 3
2026-06-12 07:17:45 DEBUG   197.219.82.223  2167349   1358 Facture::getSommePaiement
2026-06-12 07:17:45 DEBUG   197.219.82.223  2167349   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 548
2026-06-12 07:17:45 DEBUG   197.219.82.223  2167349   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-06-12 07:17:45 DEBUG   197.219.82.223  2167349   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 548 AND f.type IN (0,2,5)
2026-06-12 07:17:45 DEBUG   197.219.82.223  2167349   1358 DiscountAbsolute::getSumDepositsUsed
2026-06-12 07:17:45 DEBUG   197.219.82.223  2167349   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 548 AND f.type = 3
2026-06-12 07:17:45 DEBUG   197.219.82.223  2167349   1358 Facture::getSommePaiement
2026-06-12 07:17:45 DEBUG   197.219.82.223  2167349   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 549
2026-06-12 07:17:45 DEBUG   197.219.82.223  2167349   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-06-12 07:17:45 DEBUG   197.219.82.223  2167349   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 549 AND f.type IN (0,2,5)
2026-06-12 07:17:45 DEBUG   197.219.82.223  2167349   1358 DiscountAbsolute::getSumDepositsUsed
2026-06-12 07:17:45 DEBUG   197.219.82.223  2167349   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 549 AND f.type = 3
2026-06-12 07:17:45 DEBUG   197.219.82.223  2167349   1358 Facture::getSommePaiement
2026-06-12 07:17:45 DEBUG   197.219.82.223  2167349   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 550
2026-06-12 07:17:45 DEBUG   197.219.82.223  2167349   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-06-12 07:17:45 DEBUG   197.219.82.223  2167349   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 550 AND f.type IN (0,2,5)
2026-06-12 07:17:45 DEBUG   197.219.82.223  2167349   1358 DiscountAbsolute::getSumDepositsUsed
2026-06-12 07:17:45 DEBUG   197.219.82.223  2167349   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 550 AND f.type = 3
2026-06-12 07:17:45 DEBUG   197.219.82.223  2167349   1358 Facture::getSommePaiement
2026-06-12 07:17:45 DEBUG   197.219.82.223  2167349   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 551
2026-06-12 07:17:45 DEBUG   197.219.82.223  2167349   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-06-12 07:17:45 DEBUG   197.219.82.223  2167349   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 551 AND f.type IN (0,2,5)
2026-06-12 07:17:45 DEBUG   197.219.82.223  2167349   1358 DiscountAbsolute::getSumDepositsUsed
2026-06-12 07:17:45 DEBUG   197.219.82.223  2167349   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 551 AND f.type = 3
2026-06-12 07:17:45 DEBUG   197.219.82.223  2167349   1358 Facture::getSommePaiement
2026-06-12 07:17:45 DEBUG   197.219.82.223  2167349   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 552
2026-06-12 07:17:45 DEBUG   197.219.82.223  2167349   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-06-12 07:17:45 DEBUG   197.219.82.223  2167349   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 552 AND f.type IN (0,2,5)
2026-06-12 07:17:45 DEBUG   197.219.82.223  2167349   1358 DiscountAbsolute::getSumDepositsUsed
2026-06-12 07:17:45 DEBUG   197.219.82.223  2167349   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 552 AND f.type = 3
2026-06-12 07:17:45 DEBUG   197.219.82.223  2167349   1358 Facture::getSommePaiement
2026-06-12 07:17:45 DEBUG   197.219.82.223  2167349   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 553
2026-06-12 07:17:45 DEBUG   197.219.82.223  2167349   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-06-12 07:17:45 DEBUG   197.219.82.223  2167349   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 553 AND f.type IN (0,2,5)
2026-06-12 07:17:45 DEBUG   197.219.82.223  2167349   1358 DiscountAbsolute::getSumDepositsUsed
2026-06-12 07:17:45 DEBUG   197.219.82.223  2167349   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 553 AND f.type = 3
2026-06-12 07:17:45 DEBUG   197.219.82.223  2167349   1358 Facture::getSommePaiement
2026-06-12 07:17:45 DEBUG   197.219.82.223  2167349   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 559
2026-06-12 07:17:45 DEBUG   197.219.82.223  2167349   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-06-12 07:17:45 DEBUG   197.219.82.223  2167349   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 559 AND f.type IN (0,2,5)
2026-06-12 07:17:45 DEBUG   197.219.82.223  2167349   1358 DiscountAbsolute::getSumDepositsUsed
2026-06-12 07:17:45 DEBUG   197.219.82.223  2167349   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 559 AND f.type = 3
2026-06-12 07:17:45 DEBUG   197.219.82.223  2167349   1358 Facture::getSommePaiement
2026-06-12 07:17:45 DEBUG   197.219.82.223  2167349   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 560
2026-06-12 07:17:45 DEBUG   197.219.82.223  2167349   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-06-12 07:17:45 DEBUG   197.219.82.223  2167349   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 560 AND f.type IN (0,2,5)
2026-06-12 07:17:45 DEBUG   197.219.82.223  2167349   1358 DiscountAbsolute::getSumDepositsUsed
2026-06-12 07:17:45 DEBUG   197.219.82.223  2167349   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 560 AND f.type = 3
2026-06-12 07:17:45 DEBUG   197.219.82.223  2167349   1358 Facture::getSommePaiement
2026-06-12 07:17:45 DEBUG   197.219.82.223  2167349   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 561
2026-06-12 07:17:45 DEBUG   197.219.82.223  2167349   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-06-12 07:17:45 DEBUG   197.219.82.223  2167349   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 561 AND f.type IN (0,2,5)
2026-06-12 07:17:45 DEBUG   197.219.82.223  2167349   1358 DiscountAbsolute::getSumDepositsUsed
2026-06-12 07:17:45 DEBUG   197.219.82.223  2167349   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 561 AND f.type = 3
2026-06-12 07:17:45 DEBUG   197.219.82.223  2167349   1358 Facture::getSommePaiement
2026-06-12 07:17:45 DEBUG   197.219.82.223  2167349   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 562
2026-06-12 07:17:45 DEBUG   197.219.82.223  2167349   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-06-12 07:17:45 DEBUG   197.219.82.223  2167349   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 562 AND f.type IN (0,2,5)
2026-06-12 07:17:45 DEBUG   197.219.82.223  2167349   1358 DiscountAbsolute::getSumDepositsUsed
2026-06-12 07:17:45 DEBUG   197.219.82.223  2167349   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 562 AND f.type = 3
2026-06-12 07:17:45 DEBUG   197.219.82.223  2167349   1358 Facture::getSommePaiement
2026-06-12 07:17:45 DEBUG   197.219.82.223  2167349   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 563
2026-06-12 07:17:45 DEBUG   197.219.82.223  2167349   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-06-12 07:17:45 DEBUG   197.219.82.223  2167349   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 563 AND f.type IN (0,2,5)
2026-06-12 07:17:45 DEBUG   197.219.82.223  2167349   1358 DiscountAbsolute::getSumDepositsUsed
2026-06-12 07:17:45 DEBUG   197.219.82.223  2167349   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 563 AND f.type = 3
2026-06-12 07:17:45 DEBUG   197.219.82.223  2167349   1358 Facture::getSommePaiement
2026-06-12 07:17:45 DEBUG   197.219.82.223  2167349   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 564
2026-06-12 07:17:45 DEBUG   197.219.82.223  2167349   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-06-12 07:17:45 DEBUG   197.219.82.223  2167349   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 564 AND f.type IN (0,2,5)
2026-06-12 07:17:45 DEBUG   197.219.82.223  2167349   1358 DiscountAbsolute::getSumDepositsUsed
2026-06-12 07:17:45 DEBUG   197.219.82.223  2167349   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 564 AND f.type = 3
2026-06-12 07:17:45 DEBUG   197.219.82.223  2167349   1358 Facture::getSommePaiement
2026-06-12 07:17:45 DEBUG   197.219.82.223  2167349   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 567
2026-06-12 07:17:45 DEBUG   197.219.82.223  2167349   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-06-12 07:17:45 DEBUG   197.219.82.223  2167349   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 567 AND f.type IN (0,2,5)
2026-06-12 07:17:45 DEBUG   197.219.82.223  2167349   1358 DiscountAbsolute::getSumDepositsUsed
2026-06-12 07:17:45 DEBUG   197.219.82.223  2167349   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 567 AND f.type = 3
2026-06-12 07:17:45 DEBUG   197.219.82.223  2167349   1358 Facture::getSommePaiement
2026-06-12 07:17:45 DEBUG   197.219.82.223  2167349   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 568
2026-06-12 07:17:45 DEBUG   197.219.82.223  2167349   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-06-12 07:17:45 DEBUG   197.219.82.223  2167349   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 568 AND f.type IN (0,2,5)
2026-06-12 07:17:45 DEBUG   197.219.82.223  2167349   1358 DiscountAbsolute::getSumDepositsUsed
2026-06-12 07:17:45 DEBUG   197.219.82.223  2167349   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 568 AND f.type = 3
2026-06-12 07:17:45 DEBUG   197.219.82.223  2167349   1358 Facture::getSommePaiement
2026-06-12 07:17:45 DEBUG   197.219.82.223  2167349   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 571
2026-06-12 07:17:45 DEBUG   197.219.82.223  2167349   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-06-12 07:17:45 DEBUG   197.219.82.223  2167349   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 571 AND f.type IN (0,2,5)
2026-06-12 07:17:45 DEBUG   197.219.82.223  2167349   1358 DiscountAbsolute::getSumDepositsUsed
2026-06-12 07:17:45 DEBUG   197.219.82.223  2167349   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 571 AND f.type = 3
2026-06-12 07:17:45 DEBUG   197.219.82.223  2167349   1358 Facture::getSommePaiement
2026-06-12 07:17:45 DEBUG   197.219.82.223  2167349   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 572
2026-06-12 07:17:45 DEBUG   197.219.82.223  2167349   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-06-12 07:17:45 DEBUG   197.219.82.223  2167349   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 572 AND f.type IN (0,2,5)
2026-06-12 07:17:45 DEBUG   197.219.82.223  2167349   1358 DiscountAbsolute::getSumDepositsUsed
2026-06-12 07:17:45 DEBUG   197.219.82.223  2167349   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 572 AND f.type = 3
2026-06-12 07:17:45 DEBUG   197.219.82.223  2167349   1358 Facture::getSommePaiement
2026-06-12 07:17:45 DEBUG   197.219.82.223  2167349   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 573
2026-06-12 07:17:45 DEBUG   197.219.82.223  2167349   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-06-12 07:17:45 DEBUG   197.219.82.223  2167349   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 573 AND f.type IN (0,2,5)
2026-06-12 07:17:45 DEBUG   197.219.82.223  2167349   1358 DiscountAbsolute::getSumDepositsUsed
2026-06-12 07:17:45 DEBUG   197.219.82.223  2167349   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 573 AND f.type = 3
2026-06-12 07:17:45 DEBUG   197.219.82.223  2167349   1358 Facture::getSommePaiement
2026-06-12 07:17:45 DEBUG   197.219.82.223  2167349   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 574
2026-06-12 07:17:45 DEBUG   197.219.82.223  2167349   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-06-12 07:17:45 DEBUG   197.219.82.223  2167349   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 574 AND f.type IN (0,2,5)
2026-06-12 07:17:45 DEBUG   197.219.82.223  2167349   1358 DiscountAbsolute::getSumDepositsUsed
2026-06-12 07:17:45 DEBUG   197.219.82.223  2167349   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 574 AND f.type = 3
2026-06-12 07:17:45 DEBUG   197.219.82.223  2167349   1358 Facture::getSommePaiement
2026-06-12 07:17:45 DEBUG   197.219.82.223  2167349   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 575
2026-06-12 07:17:45 DEBUG   197.219.82.223  2167349   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-06-12 07:17:45 DEBUG   197.219.82.223  2167349   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 575 AND f.type IN (0,2,5)
2026-06-12 07:17:45 DEBUG   197.219.82.223  2167349   1358 DiscountAbsolute::getSumDepositsUsed
2026-06-12 07:17:45 DEBUG   197.219.82.223  2167349   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 575 AND f.type = 3
2026-06-12 07:17:45 DEBUG   197.219.82.223  2167349   1358 Facture::getSommePaiement
2026-06-12 07:17:45 DEBUG   197.219.82.223  2167349   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 576
2026-06-12 07:17:45 DEBUG   197.219.82.223  2167349   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-06-12 07:17:45 DEBUG   197.219.82.223  2167349   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 576 AND f.type IN (0,2,5)
2026-06-12 07:17:45 DEBUG   197.219.82.223  2167349   1358 DiscountAbsolute::getSumDepositsUsed
2026-06-12 07:17:45 DEBUG   197.219.82.223  2167349   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 576 AND f.type = 3
2026-06-12 07:17:45 DEBUG   197.219.82.223  2167349   1358 Facture::getSommePaiement
2026-06-12 07:17:45 DEBUG   197.219.82.223  2167349   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 577
2026-06-12 07:17:45 DEBUG   197.219.82.223  2167349   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-06-12 07:17:45 DEBUG   197.219.82.223  2167349   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 577 AND f.type IN (0,2,5)
2026-06-12 07:17:45 DEBUG   197.219.82.223  2167349   1358 DiscountAbsolute::getSumDepositsUsed
2026-06-12 07:17:45 DEBUG   197.219.82.223  2167349   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 577 AND f.type = 3
2026-06-12 07:17:45 DEBUG   197.219.82.223  2167349   1358 Facture::getSommePaiement
2026-06-12 07:17:45 DEBUG   197.219.82.223  2167349   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 581
2026-06-12 07:17:45 DEBUG   197.219.82.223  2167349   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-06-12 07:17:45 DEBUG   197.219.82.223  2167349   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 581 AND f.type IN (0,2,5)
2026-06-12 07:17:45 DEBUG   197.219.82.223  2167349   1358 DiscountAbsolute::getSumDepositsUsed
2026-06-12 07:17:45 DEBUG   197.219.82.223  2167349   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 581 AND f.type = 3
2026-06-12 07:17:45 DEBUG   197.219.82.223  2167349   1358 Facture::getSommePaiement
2026-06-12 07:17:45 DEBUG   197.219.82.223  2167349   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 582
2026-06-12 07:17:45 DEBUG   197.219.82.223  2167349   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-06-12 07:17:45 DEBUG   197.219.82.223  2167349   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 582 AND f.type IN (0,2,5)
2026-06-12 07:17:45 DEBUG   197.219.82.223  2167349   1358 DiscountAbsolute::getSumDepositsUsed
2026-06-12 07:17:45 DEBUG   197.219.82.223  2167349   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 582 AND f.type = 3
2026-06-12 07:17:45 DEBUG   197.219.82.223  2167349   1358 Translate::loadCacheCurrencies
2026-06-12 07:17:45 DEBUG   197.219.82.223  2167349   1358 sql=SELECT code_iso, label, unicode FROM llxkr_c_currencies WHERE active = 1 AND code_iso = 'MZN'
2026-06-12 07:17:45 DEBUG   197.219.82.223  2167349   1358 Facture::list_replacable_invoices
2026-06-12 07:17:45 DEBUG   197.219.82.223  2167349   1358 sql=SELECT f.rowid as rowid, f.ref, f.fk_statut as status, f.paye as paid, ff.rowid as rowidnext FROM llxkr_facture as f LEFT JOIN llxkr_paiement_facture as pf ON f.rowid = pf.fk_facture LEFT JOIN llxkr_facture as ff ON f.rowid = ff.fk_facture_source WHERE (f.fk_statut = 1 OR (f.fk_statut = 3 AND f.close_code = 'abandon')) AND f.entity IN (1) AND f.paye = 0 AND pf.fk_paiement IS NULL AND ff.fk_statut IS NULL AND f.fk_soc = 8 ORDER BY f.ref
2026-06-12 07:17:45 DEBUG   197.219.82.223  2167349   1358 Facture::list_qualified_avoir_invoices
2026-06-12 07:17:45 DEBUG   197.219.82.223  2167349   1358 sql=SELECT f.rowid as rowid, f.ref, f.fk_statut, f.type, f.subtype, f.paye, pf.fk_paiement FROM llxkr_facture as f LEFT JOIN llxkr_paiement_facture as pf ON f.rowid = pf.fk_facture LEFT JOIN llxkr_facture as ff ON (f.rowid = ff.fk_facture_source AND ff.type=1) WHERE f.entity IN (1) AND f.fk_statut in (1,2) AND ff.type IS NULL AND f.type <> 2 AND f.type <> 5 AND f.fk_soc = 8 ORDER BY f.ref
2026-06-12 07:17:45 DEBUG   197.219.82.223  2167349   1358 Form::getSelectConditionsPaiements selected=0, htmlname=cond_reglement_id
2026-06-12 07:17:45 DEBUG   197.219.82.223  2167349   1358 Form::load_cache_conditions_paiements
2026-06-12 07:17:45 DEBUG   197.219.82.223  2167349   1358 sql=SELECT rowid, code, libelle as label, deposit_percent, entity FROM llxkr_c_payment_term WHERE entity IN (1) AND active > 0 ORDER BY sortorder
2026-06-12 07:17:45 DEBUG   197.219.82.223  2167349   1358 Form::select_types_paiements 0, mode_reglement_id, CRDT, 0
2026-06-12 07:17:45 DEBUG   197.219.82.223  2167349   1358 Form::load_cache_types_paiements
2026-06-12 07:17:45 DEBUG   197.219.82.223  2167349   1358 sql=SELECT id, code, libelle as label, type, entity, active FROM llxkr_c_paiement WHERE entity IN (1)
2026-06-12 07:17:45 DEBUG   197.219.82.223  2167349   1358 Translate::getLabelFromKey
2026-06-12 07:17:45 DEBUG   197.219.82.223  2167349   1358 sql=SELECT libelle as label FROM llxkr_c_paiement WHERE code = 'LCR' AND entity IN (1)
2026-06-12 07:17:45 DEBUG   197.219.82.223  2167349   1358 Translate::getLabelFromKey
2026-06-12 07:17:45 DEBUG   197.219.82.223  2167349   1358 sql=SELECT libelle as label FROM llxkr_c_paiement WHERE code = 'KLA' AND entity IN (1)
2026-06-12 07:17:45 DEBUG   197.219.82.223  2167349   1358 Translate::getLabelFromKey
2026-06-12 07:17:45 DEBUG   197.219.82.223  2167349   1358 sql=SELECT libelle as label FROM llxkr_c_paiement WHERE code = 'SOF' AND entity IN (1)
2026-06-12 07:17:45 DEBUG   197.219.82.223  2167349   1358 Translate::getLabelFromKey
2026-06-12 07:17:45 DEBUG   197.219.82.223  2167349   1358 sql=SELECT libelle as label FROM llxkr_c_paiement WHERE code = 'BANCON' AND entity IN (1)
2026-06-12 07:17:45 DEBUG   197.219.82.223  2167349   1358 Translate::getLabelFromKey
2026-06-12 07:17:45 DEBUG   197.219.82.223  2167349   1358 sql=SELECT libelle as label FROM llxkr_c_paiement WHERE code = 'IDE' AND entity IN (1)
2026-06-12 07:17:45 DEBUG   197.219.82.223  2167349   1358 Translate::getLabelFromKey
2026-06-12 07:17:45 DEBUG   197.219.82.223  2167349   1358 sql=SELECT libelle as label FROM llxkr_c_paiement WHERE code = 'GIR' AND entity IN (1)
2026-06-12 07:17:45 DEBUG   197.219.82.223  2167349   1358 Form::select_comptes
2026-06-12 07:17:45 DEBUG   197.219.82.223  2167349   1358 sql=SELECT rowid, label, bank, clos as status, currency_code FROM llxkr_bank_account WHERE entity IN (1) AND clos = 0 ORDER BY label
2026-06-12 07:17:45 DEBUG   197.219.82.223  2167349   1358 sql=SELECT rowid, code, label FROM llxkr_c_input_reason WHERE active > 0
2026-06-12 07:17:45 DEBUG   197.219.82.223  2167349   1358 /core/lib/function2.lib.php::getListOfModels
2026-06-12 07:17:45 DEBUG   197.219.82.223  2167349   1358 sql=SELECT nom as id, nom as doc_template_name, libelle as label, description as description FROM llxkr_document_model WHERE type = 'invoice' AND entity IN (0,1) ORDER BY description DESC
2026-06-12 07:17:45 INFO    197.219.82.223  2167349   1358 DolEditor::DolEditor htmlname=note_public width= height=80 toolbarname=dolibarr_notes uselocalbrowser=
2026-06-12 07:17:45 INFO    197.219.82.223  2167349   1358 DolEditor::DolEditor htmlname=note_private width= height=80 toolbarname=dolibarr_notes uselocalbrowser=
2026-06-12 07:17:45 INFO    197.219.82.223  2167349   1358 --- End access to /nacala/compta/facture/card.php
2026-06-12 07:18:54 DEBUG   197.219.82.223  2168973   1358 - This is an already logged session. _SESSION['dol_login']=imartinho _SESSION['dol_entity']=1
2026-06-12 07:18:54 DEBUG   197.219.82.223  2168973   1358 sql=SELECT u.rowid, u.lastname, u.firstname, u.employee, u.gender, u.civility as civility_code, u.birth, u.job, u.email, u.email_oauth2, u.personal_email, u.socialnetworks, u.signature, u.office_phone, u.office_fax, u.user_mobile, u.personal_mobile, u.address, u.zip, u.town, u.fk_state as state_id, u.fk_country as country_id, u.admin, u.login, u.note_private, u.note_public, u.pass, u.pass_crypted, u.pass_temp, u.api_key, u.fk_soc, u.fk_socpeople, u.fk_member, u.fk_user, u.ldap_sid, u.fk_user_expense_validator, u.fk_user_holiday_validator, fk_user_creat as user_creation_id, fk_user_modif as user_modification_id, u.statut as status, u.lang, u.entity, u.datec as datec, GREATEST(u.tms, uef.tms) as datem, u.datelastlogin as datel, u.datepreviouslogin as datep, u.flagdelsessionsbefore, u.iplastlogin, u.ippreviouslogin, u.datelastpassvalidation, u.datestartvalidity, u.dateendvalidity, u.photo as photo, u.openid as openid, u.accountancy_code_user_general, u.accountancy_code, u.thm, u.tjm, u.salary, u.salaryextra, u.weeklyhours, u.color, u.dateemployment, u.dateemploymentend, u.fk_warehouse, u.ref_ext, u.default_range, u.default_c_exp_tax_cat, u.national_registration_number, u.ref_employee, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, s.label as label_establishment, u.fk_establishment FROM llxkr_user as u LEFT JOIN llxkr_user_extrafields as uef ON uef.fk_object = u.rowid LEFT JOIN llxkr_c_country as c ON u.fk_country = c.rowid LEFT JOIN llxkr_c_departements as d ON u.fk_state = d.rowid LEFT JOIN llxkr_establishment as s ON u.fk_establishment = s.rowid WHERE u.entity IN (0, 1) AND u.login = 'imartinho' ORDER BY u.entity ASC
2026-06-12 07:18:54 DEBUG   197.219.82.223  2168973   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'user' ORDER BY pos
2026-06-12 07:18:54 DEBUG   197.219.82.223  2168973   1358 sql=SELECT param, value FROM llxkr_user_param WHERE fk_user = 2 AND entity = 1
2026-06-12 07:18:54 DEBUG   197.219.82.223  2168973   1358 sql=SELECT DISTINCT r.module, r.perms, r.subperms FROM llxkr_user_rights as ur, llxkr_rights_def as r WHERE r.id = ur.fk_id AND r.entity = 1 AND ur.entity = 1 AND ur.fk_user = 2 AND r.perms IS NOT NULL AND r.perms NOT LIKE '%_advance'
2026-06-12 07:18:54 DEBUG   197.219.82.223  2168973   1358 sql=SELECT DISTINCT r.module, r.perms, r.subperms, r.entity FROM llxkr_usergroup_rights as gr, llxkr_usergroup_user as gu, llxkr_rights_def as r WHERE r.id = gr.fk_id AND gr.entity = 1 AND gu.entity IN (0,1) AND r.entity = 1 AND gr.fk_usergroup = gu.fk_usergroup AND gu.fk_user = 2 AND r.perms IS NOT NULL AND r.perms NOT LIKE '%_advance'
2026-06-12 07:18:54 NOTICE  197.219.82.223  2168973   1358 --- Access to POST /nacala/compta/facture/card.php - action=add, massaction=
2026-06-12 07:18:54 DEBUG   197.219.82.223  2168973   1358 sql=SELECT m.rowid, m.type, m.module, m.fk_menu, m.fk_mainmenu, m.fk_leftmenu, m.url, m.titre, m.prefix, m.langs, m.perms, m.enabled, m.target, m.mainmenu, m.leftmenu, m.position, m.showtopmenuinframe FROM llxkr_menu as m WHERE m.entity IN (0,1) AND m.menu_handler IN ('eldy','all') AND m.usertype IN (0,2) ORDER BY m.type DESC, m.position, m.rowid
2026-06-12 07:18:54 DEBUG   197.219.82.223  2168973   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'facture' ORDER BY pos
2026-06-12 07:18:54 DEBUG   197.219.82.223  2168973   1358 BEGIN Transaction
2026-06-12 07:18:54 DEBUG   197.219.82.223  2168973   1358  Facture::fetch
2026-06-12 07:18:54 DEBUG   197.219.82.223  2168973   1358  sql=SELECT f.rowid, f.entity, f.ref, f.ref_client, f.ref_ext, f.type, f.subtype, f.fk_soc, f.total_tva, f.localtax1, f.localtax2, f.total_ht, f.total_ttc, f.revenuestamp, f.datef as df, f.date_pointoftax, f.date_lim_reglement as dlr, f.datec as datec, f.date_valid as datev, f.tms as datem, f.note_private, f.note_public, f.fk_statut as status, f.paye, f.close_code, f.close_note, f.fk_user_author, f.fk_user_valid, f.fk_user_modif, f.model_pdf, f.last_main_doc, f.fk_input_reason, f.fk_facture_source, f.fk_fac_rec_source, f.fk_mode_reglement, f.fk_cond_reglement, f.fk_projet as fk_project, f.extraparams, f.situation_cycle_ref, f.situation_counter, f.situation_final, f.fk_account, f.fk_multicurrency, f.multicurrency_code, f.multicurrency_tx, f.multicurrency_total_ht, f.multicurrency_total_tva, f.multicurrency_total_ttc, p.code as mode_reglement_code, p.libelle as mode_reglement_libelle, c.code as cond_reglement_code, c.libelle as cond_reglement_libelle, c.libelle_facture as cond_reglement_libelle_doc, f.fk_incoterms, f.location_incoterms, f.module_source, f.pos_source, f.pos_print_counter, f.email_sent_counter, i.libelle as label_incoterms, f.retained_warranty as retained_warranty, f.retained_warranty_date_limit as retained_warranty_date_limit, f.retained_warranty_fk_cond_reglement as retained_warranty_fk_cond_reglement, f.payment_reference, f.dispute_status FROM llxkr_facture as f LEFT JOIN llxkr_c_payment_term as c ON f.fk_cond_reglement = c.rowid LEFT JOIN llxkr_c_paiement as p ON f.fk_mode_reglement = p.id LEFT JOIN llxkr_c_input_reason as dr ON dr.rowid = f.fk_input_reason LEFT JOIN llxkr_c_incoterms as i ON f.fk_incoterms = i.rowid WHERE f.rowid = 577
2026-06-12 07:18:54 DEBUG   197.219.82.223  2168973   1358  Facture::fetch_lines
2026-06-12 07:18:54 DEBUG   197.219.82.223  2168973   1358  sql=SELECT l.rowid, l.fk_facture, l.fk_product, l.fk_parent_line, l.label as custom_label, l.description, l.product_type, l.price, l.qty, l.vat_src_code, l.tva_tx, l.localtax1_tx, l.localtax2_tx, l.localtax1_type, l.localtax2_type, l.remise_percent, l.fk_remise_except, l.subprice, l.ref_ext, l.situation_percent, l.fk_prev_id, l.rang, l.special_code, l.batch, l.fk_warehouse, l.date_start as date_start, l.date_end as date_end, l.info_bits, l.total_ht, l.total_tva, l.total_localtax1, l.total_localtax2, l.total_ttc, l.fk_code_ventilation, l.fk_product_fournisseur_price as fk_fournprice, l.buy_price_ht as pa_ht, l.fk_unit, l.extraparams, l.fk_multicurrency, l.multicurrency_code, l.multicurrency_subprice, l.multicurrency_total_ht, l.multicurrency_total_tva, l.multicurrency_total_ttc, p.ref as product_ref, p.fk_product_type as fk_product_type, p.label as product_label, p.description as product_desc, p.barcode as product_barcode FROM llxkr_facturedet as l LEFT JOIN llxkr_product as p ON l.fk_product = p.rowid WHERE l.fk_facture = 577 ORDER BY l.rang, l.rowid
2026-06-12 07:18:54 DEBUG   197.219.82.223  2168973   1358  sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'facturedet' ORDER BY pos
2026-06-12 07:18:54 INFO    197.219.82.223  2168973   1358  Facture::create user=2 date=1781222400
2026-06-12 07:18:54 DEBUG   197.219.82.223  2168973   1358  sql=SELECT s.rowid, s.nom as name, s.name_alias, s.entity, s.ref_ext, s.address, s.datec as date_creation, s.prefix_comm, s.status, s.fk_warehouse, s.price_level, GREATEST(s.tms, sef.tms) as date_modification, s.fk_user_creat, s.fk_user_modif, s.phone, s.phone_mobile, s.fax, s.email, s.socialnetworks, s.url, s.zip, s.town, s.note_private, s.note_public, s.client, s.fournisseur, s.siren as idprof1, s.siret as idprof2, s.ape as idprof3, s.idprof4, s.idprof5, s.idprof6, s.capital, s.tva_intra, s.fk_typent as typent_id, s.fk_effectif as effectif_id, s.fk_forme_juridique as forme_juridique_code, s.birth, s.webservices_url, s.webservices_key, s.model_pdf, s.last_main_doc, s.accountancy_code_customer_general, s.code_compta, s.accountancy_code_supplier_general, s.code_compta_fournisseur, s.accountancy_code_buy, s.accountancy_code_sell, s.vat_reverse_charge as soc_vat_reverse_charge, s.code_client, s.code_fournisseur, s.parent, s.barcode, s.fk_departement as state_id, s.fk_pays as country_id, s.fk_stcomm, s.mode_reglement, s.cond_reglement, s.deposit_percent, s.transport_mode, s.fk_account, s.tva_assuj, s.mode_reglement_supplier, s.cond_reglement_supplier, s.transport_mode_supplier, s.localtax1_assuj, s.localtax1_value, s.localtax2_assuj, s.localtax2_value, s.fk_prospectlevel, s.default_lang, s.logo, s.logo_squarred, s.fk_shipping_method, s.outstanding_limit, s.import_key, s.canvas, s.fk_incoterms, s.location_incoterms, s.order_min_amount, s.supplier_order_min_amount, s.fk_multicurrency, s.multicurrency_code, fj.libelle as forme_juridique, e.libelle as effectif, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, r.rowid as region_id, r.code_region as region_code, st.libelle as stcomm, st.picto as stcomm_picto, te.code as typent_code, i.libelle as label_incoterms, s.remise_client, s.remise_supplier FROM llxkr_societe as s LEFT JOIN llxkr_societe_extrafields as sef ON sef.fk_object=s.rowid LEFT JOIN llxkr_c_effectif as e ON s.fk_effectif = e.id LEFT JOIN llxkr_c_country as c ON s.fk_pays = c.rowid LEFT JOIN llxkr_c_stcomm as st ON s.fk_stcomm = st.id LEFT JOIN llxkr_c_forme_juridique as fj ON s.fk_forme_juridique = fj.code LEFT JOIN llxkr_c_departements as d ON s.fk_departement = d.rowid LEFT JOIN llxkr_c_regions as r ON d.fk_region = r.code_region  LEFT JOIN llxkr_c_typent as te ON s.fk_typent = te.id LEFT JOIN llxkr_c_incoterms as i ON s.fk_incoterms = i.rowid WHERE s.entity IN (1) AND s.rowid = 8
2026-06-12 07:18:54 DEBUG   197.219.82.223  2168973   1358  sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'societe' ORDER BY pos
2026-06-12 07:18:54 DEBUG   197.219.82.223  2168973   1358   sql=INSERT INTO llxkr_facture ( ref, entity, ref_ext, type, subtype, fk_soc, datec, datef, date_pointoftax, note_private, note_public, ref_client, fk_account, module_source, pos_source, pos_print_counter, fk_fac_rec_source, fk_facture_source, fk_user_author, fk_projet, fk_cond_reglement, fk_mode_reglement, date_lim_reglement, model_pdf, fk_input_reason, situation_cycle_ref, situation_counter, situation_final, fk_incoterms, location_incoterms, fk_multicurrency, multicurrency_code, multicurrency_tx, retained_warranty, retained_warranty_date_limit, retained_warranty_fk_cond_reglement, ip) VALUES ('(PROV)', 1, null, '2', 0, 8, '2026-06-12 07:18:54', '2026-06-12 00:00:00', null, null, 'VENDOR : 500 47 118 \r\nPO: 47 00 76 43 92', null, 1, null, null, 0, null, '577', 2, null, 0, 2, '2026-06-12 00:00:00', 'crabe', 5, null, null, 0, 0, '', 0, 'MZN', 1, 0, NULL, 0, null)
2026-06-12 07:18:54 DEBUG   197.219.82.223  2168973   1358   sql=UPDATE llxkr_facture SET ref='(PROV583)' WHERE rowid=583
2026-06-12 07:18:54 INFO    197.219.82.223  2168973   1358   There is 0 lines into ->lines as a simple array
2026-06-12 07:18:54 DEBUG   197.219.82.223  2168973   1358   Facture::update_price
2026-06-12 07:18:54 DEBUG   197.219.82.223  2168973   1358   sql=SELECT rowid, qty, subprice as up, remise_percent, total_ht, total_tva as total_tva, total_ttc, total_localtax1 as total_localtax1, total_localtax2 as total_localtax2, tva_tx as vatrate, localtax1_tx, localtax2_tx, localtax1_type, localtax2_type, info_bits, product_type, description, situation_percent, multicurrency_total_ht, multicurrency_total_tva, multicurrency_total_ttc FROM llxkr_facturedet WHERE fk_facture = 583 AND product_type <> 9 ORDER by rowid
2026-06-12 07:18:54 DEBUG   197.219.82.223  2168973   1358    Facture::update_price
2026-06-12 07:18:54 DEBUG   197.219.82.223  2168973   1358    sql=UPDATE llxkr_facture SET total_ht = 0, total_tva = 0, localtax1 = 0, localtax2 = 0, total_ttc = 0, multicurrency_total_ht = 0, multicurrency_total_tva = 0, multicurrency_total_ttc = 0 WHERE rowid = 583
2026-06-12 07:18:54 INFO    197.219.82.223  2168973   1358   Trigger 'ContactRoles' for action 'BILL_CREATE' launched by /home/joderbya/public_html/ss-servicos/nacala/core/triggers/interface_90_modSociete_ContactRoles.class.php. id=583
2026-06-12 07:18:54 DEBUG   197.219.82.223  2168973   1358   sql=SELECT sc.fk_socpeople as id, sc.fk_c_type_contact FROM llxkr_c_type_contact tc, llxkr_societe_contacts sc INNER JOIN llxkr_socpeople sp ON sc.fk_socpeople = sp.rowid AND sp.statut = 1 WHERE sc.fk_soc = 8 AND sc.fk_c_type_contact=tc.rowid AND tc.element = 'facture' AND sp.entity IN (1) AND tc.active = 1
2026-06-12 07:18:54 DEBUG   197.219.82.223  2168973   1358  Facture::liste_contact
2026-06-12 07:18:54 DEBUG   197.219.82.223  2168973   1358  sql=SELECT ec.rowid, ec.statut as statuslink, ec.fk_socpeople as id, ec.fk_c_type_contact, '-1' as socid, t.statut as statuscontact, t.login, t.photo, t.gender, t.fk_country as country_id, t.civility as civility, t.lastname as lastname, t.firstname, t.email, t.address, t.zip, t.town, tc.source, tc.element, tc.code, tc.libelle as type_label, co.label as country FROM llxkr_c_type_contact as tc, llxkr_element_contact as ec LEFT JOIN llxkr_user as t on ec.fk_socpeople = t.rowid LEFT JOIN llxkr_c_country as co ON co.rowid = t.fk_country WHERE ec.element_id = 577 AND ec.fk_c_type_contact = tc.rowid AND tc.element = 'facture' AND tc.source = 'internal' AND tc.active = 1 ORDER BY t.lastname ASC
2026-06-12 07:18:54 DEBUG   197.219.82.223  2168973   1358  Facture::liste_contact
2026-06-12 07:18:54 DEBUG   197.219.82.223  2168973   1358  sql=SELECT ec.rowid, ec.statut as statuslink, ec.fk_socpeople as id, ec.fk_c_type_contact, t.fk_soc as socid, t.statut as statuscontact, t.fk_pays as country_id, t.civility as civility, t.lastname as lastname, t.firstname, t.email, t.address, t.zip, t.town, tc.source, tc.element, tc.code, tc.libelle as type_label, co.label as country FROM llxkr_c_type_contact as tc, llxkr_element_contact as ec LEFT JOIN llxkr_socpeople as t on ec.fk_socpeople = t.rowid LEFT JOIN llxkr_c_country as co ON co.rowid = t.fk_pays WHERE ec.element_id = 577 AND ec.fk_c_type_contact = tc.rowid AND tc.element = 'facture' AND tc.source = 'external' AND tc.active = 1 ORDER BY t.lastname ASC
2026-06-12 07:18:54 DEBUG   197.219.82.223  2168973   1358  FactureLigne::insert rang=1
2026-06-12 07:18:54 DEBUG   197.219.82.223  2168973   1358   FactureLigne::insert
2026-06-12 07:18:54 DEBUG   197.219.82.223  2168973   1358   sql=INSERT INTO llxkr_facturedet (fk_facture, fk_parent_line, label, description, qty, vat_src_code, tva_tx, localtax1_tx, localtax2_tx, localtax1_type, localtax2_type, fk_product, product_type, remise_percent, subprice, ref_ext, fk_remise_except, date_start, date_end, fk_code_ventilation, rang, special_code, fk_product_fournisseur_price, buy_price_ht, info_bits, total_ht, total_tva, total_ttc, total_localtax1, total_localtax2, situation_percent, fk_prev_id, fk_unit, fk_user_author, fk_user_modif, fk_multicurrency, multicurrency_code, multicurrency_subprice, multicurrency_total_ht, multicurrency_total_tva, multicurrency_total_ttc, batch, fk_warehouse) VALUES (583, null, null, '1) Pulverizacao do Armazem GDI ( Sheed 1-4)&nbsp; do PMA -&nbsp; Pemba\n<ul>\n<li>Data da Intervencao : 29 de Maiod e 2026&nbsp;&nbsp;</li>\n</ul>', 1, '', 16, 0, 0, '0', '0', null, 1, 0, -3268.50, '', null, null, null, 0, 1, 0, null, 0, '0', -3268.50, -522.960, -3791.460, 0, 0, 100, null, NULL, 2, 2, 0, 'MZN', -3268.50, -3268.50, -522.960, -3791.460, '', 0)
2026-06-12 07:18:54 DEBUG   197.219.82.223  2168973   1358  FactureLigne::insert rang=2
2026-06-12 07:18:54 DEBUG   197.219.82.223  2168973   1358   FactureLigne::insert
2026-06-12 07:18:54 DEBUG   197.219.82.223  2168973   1358   sql=INSERT INTO llxkr_facturedet (fk_facture, fk_parent_line, label, description, qty, vat_src_code, tva_tx, localtax1_tx, localtax2_tx, localtax1_type, localtax2_type, fk_product, product_type, remise_percent, subprice, ref_ext, fk_remise_except, date_start, date_end, fk_code_ventilation, rang, special_code, fk_product_fournisseur_price, buy_price_ht, info_bits, total_ht, total_tva, total_ttc, total_localtax1, total_localtax2, situation_percent, fk_prev_id, fk_unit, fk_user_author, fk_user_modif, fk_multicurrency, multicurrency_code, multicurrency_subprice, multicurrency_total_ht, multicurrency_total_tva, multicurrency_total_ttc, batch, fk_warehouse) VALUES (583, null, null, '2) Atomizacao do Armazem GDI ( Sheed 1-4)&nbsp; do PMA -&nbsp; Pemba\n<ul>\n<li>Data da Intervencao : 29 de Maio de 2026&nbsp;&nbsp;</li>\n</ul>', 1, '', 16, 0, 0, '0', '0', null, 1, 0, -9478.650, '', null, null, null, 0, 2, 0, null, 0, '0', -9478.650, -1516.580, -10995.230, 0, 0, 100, null, NULL, 2, 2, 0, 'MZN', -9478.650, -9478.650, -1516.580, -10995.230, '', 0)
2026-06-12 07:18:54 DEBUG   197.219.82.223  2168973   1358  FactureLigne::insert rang=3
2026-06-12 07:18:54 DEBUG   197.219.82.223  2168973   1358   FactureLigne::insert
2026-06-12 07:18:54 DEBUG   197.219.82.223  2168973   1358   sql=INSERT INTO llxkr_facturedet (fk_facture, fk_parent_line, label, description, qty, vat_src_code, tva_tx, localtax1_tx, localtax2_tx, localtax1_type, localtax2_type, fk_product, product_type, remise_percent, subprice, ref_ext, fk_remise_except, date_start, date_end, fk_code_ventilation, rang, special_code, fk_product_fournisseur_price, buy_price_ht, info_bits, total_ht, total_tva, total_ttc, total_localtax1, total_localtax2, situation_percent, fk_prev_id, fk_unit, fk_user_author, fk_user_modif, fk_multicurrency, multicurrency_code, multicurrency_subprice, multicurrency_total_ht, multicurrency_total_tva, multicurrency_total_ttc, batch, fk_warehouse) VALUES (583, null, null, '3)&nbsp;&nbsp;Pulverizacao do Armazem GDI ( Sheed 5-8)&nbsp; do PMA -&nbsp; Pemba\n<ul>\n<li>Data da Intervencao : 29 de Maio de 2026&nbsp;&nbsp;</li>\n</ul>', 1, '', 16, 0, 0, '0', '0', null, 1, 0, -4536, '', null, null, null, 0, 3, 0, null, 0, '0', -4536, -725.760, -5261.760, 0, 0, 100, null, NULL, 2, 2, 0, 'MZN', -4536, -4536, -725.760, -5261.760, '', 0)
2026-06-12 07:18:54 DEBUG   197.219.82.223  2168973   1358  FactureLigne::insert rang=4
2026-06-12 07:18:54 DEBUG   197.219.82.223  2168973   1358   FactureLigne::insert
2026-06-12 07:18:54 DEBUG   197.219.82.223  2168973   1358   sql=INSERT INTO llxkr_facturedet (fk_facture, fk_parent_line, label, description, qty, vat_src_code, tva_tx, localtax1_tx, localtax2_tx, localtax1_type, localtax2_type, fk_product, product_type, remise_percent, subprice, ref_ext, fk_remise_except, date_start, date_end, fk_code_ventilation, rang, special_code, fk_product_fournisseur_price, buy_price_ht, info_bits, total_ht, total_tva, total_ttc, total_localtax1, total_localtax2, situation_percent, fk_prev_id, fk_unit, fk_user_author, fk_user_modif, fk_multicurrency, multicurrency_code, multicurrency_subprice, multicurrency_total_ht, multicurrency_total_tva, multicurrency_total_ttc, batch, fk_warehouse) VALUES (583, null, null, '4)&nbsp;Atomizacao do Armazem GDI ( Sheed 5-8)&nbsp; do PMA -&nbsp; Pemba\n<ul>\n<li>Data da Intervencao : 29 de Maio de 2026&nbsp;&nbsp;</li>\n</ul>', 1, '', 16, 0, 0, '0', '0', null, 1, 0, -13154.40, '', null, null, null, 0, 4, 0, null, 0, '0', -13154.40, -2104.70, -15259.10, 0, 0, 100, null, NULL, 2, 2, 0, 'MZN', -13154.40, -13154.40, -2104.70, -15259.10, '', 0)
2026-06-12 07:18:54 DEBUG   197.219.82.223  2168973   1358  FactureLigne::insert rang=5
2026-06-12 07:18:54 DEBUG   197.219.82.223  2168973   1358   FactureLigne::insert
2026-06-12 07:18:54 DEBUG   197.219.82.223  2168973   1358   sql=INSERT INTO llxkr_facturedet (fk_facture, fk_parent_line, label, description, qty, vat_src_code, tva_tx, localtax1_tx, localtax2_tx, localtax1_type, localtax2_type, fk_product, product_type, remise_percent, subprice, ref_ext, fk_remise_except, date_start, date_end, fk_code_ventilation, rang, special_code, fk_product_fournisseur_price, buy_price_ht, info_bits, total_ht, total_tva, total_ttc, total_localtax1, total_localtax2, situation_percent, fk_prev_id, fk_unit, fk_user_author, fk_user_modif, fk_multicurrency, multicurrency_code, multicurrency_subprice, multicurrency_total_ht, multicurrency_total_tva, multicurrency_total_ttc, batch, fk_warehouse) VALUES (583, null, null, '5)&nbsp;Pulverizacao do Armazem GDI ( Sheed 9)&nbsp; do PMA -&nbsp; Pemba\n<ul>\n<li>Data da Intervencao : 29 de Maio de 2026&nbsp;&nbsp;</li>\n</ul>', 1, '', 16, 0, 0, '0', '0', null, 1, 0, -1195.50, '', null, null, null, 0, 5, 0, null, 0, '0', -1195.50, -191.280, -1386.780, 0, 0, 100, null, NULL, 2, 2, 0, 'MZN', -1195.50, -1195.50, -191.280, -1386.780, '', 0)
2026-06-12 07:18:54 DEBUG   197.219.82.223  2168973   1358  FactureLigne::insert rang=6
2026-06-12 07:18:54 DEBUG   197.219.82.223  2168973   1358   FactureLigne::insert
2026-06-12 07:18:54 DEBUG   197.219.82.223  2168973   1358   sql=INSERT INTO llxkr_facturedet (fk_facture, fk_parent_line, label, description, qty, vat_src_code, tva_tx, localtax1_tx, localtax2_tx, localtax1_type, localtax2_type, fk_product, product_type, remise_percent, subprice, ref_ext, fk_remise_except, date_start, date_end, fk_code_ventilation, rang, special_code, fk_product_fournisseur_price, buy_price_ht, info_bits, total_ht, total_tva, total_ttc, total_localtax1, total_localtax2, situation_percent, fk_prev_id, fk_unit, fk_user_author, fk_user_modif, fk_multicurrency, multicurrency_code, multicurrency_subprice, multicurrency_total_ht, multicurrency_total_tva, multicurrency_total_ttc, batch, fk_warehouse) VALUES (583, null, null, '6)&nbsp;Atomizacao do Armazem GDI ( Sheed 9)&nbsp; do PMA -&nbsp; Pemba\n<ul>\n<li>Data da Intervencao : 29 de Maio de 2026&nbsp;&nbsp;</li>\n</ul>', 1, '', 16, 0, 0, '0', '0', null, 1, 0, -3466.950, '', null, null, null, 0, 6, 0, null, 0, '0', -3466.950, -554.710, -4021.660, 0, 0, 100, null, NULL, 2, 2, 0, 'MZN', -3466.950, -3466.950, -554.710, -4021.660, '', 0)
2026-06-12 07:18:54 DEBUG   197.219.82.223  2168973   1358  FactureLigne::insert rang=7
2026-06-12 07:18:54 DEBUG   197.219.82.223  2168973   1358   FactureLigne::insert
2026-06-12 07:18:54 DEBUG   197.219.82.223  2168973   1358   sql=INSERT INTO llxkr_facturedet (fk_facture, fk_parent_line, label, description, qty, vat_src_code, tva_tx, localtax1_tx, localtax2_tx, localtax1_type, localtax2_type, fk_product, product_type, remise_percent, subprice, ref_ext, fk_remise_except, date_start, date_end, fk_code_ventilation, rang, special_code, fk_product_fournisseur_price, buy_price_ht, info_bits, total_ht, total_tva, total_ttc, total_localtax1, total_localtax2, situation_percent, fk_prev_id, fk_unit, fk_user_author, fk_user_modif, fk_multicurrency, multicurrency_code, multicurrency_subprice, multicurrency_total_ht, multicurrency_total_tva, multicurrency_total_ttc, batch, fk_warehouse) VALUES (583, null, null, '7) Fumigacao da Instalacao Contra Rodentes e Monitoria Mensal no Armazem GDI do PMA -&nbsp; PEmba&nbsp;\n<ul>\n<li>Mes da Intervencao : Maio de 2026&nbsp;</li>\n</ul>', 1, '', 16, 0, 0, '0', '0', null, 1, 0, -25960, '', null, null, null, 0, 7, 0, null, 0, '0', -25960, -4153.60, -30113.60, 0, 0, 100, null, NULL, 2, 2, 0, 'MZN', -25960, -25960, -4153.60, -30113.60, '', 0)
2026-06-12 07:18:54 DEBUG   197.219.82.223  2168973   1358  Facture::update_price
2026-06-12 07:18:54 DEBUG   197.219.82.223  2168973   1358  sql=SELECT rowid, qty, subprice as up, remise_percent, total_ht, total_tva as total_tva, total_ttc, total_localtax1 as total_localtax1, total_localtax2 as total_localtax2, tva_tx as vatrate, localtax1_tx, localtax2_tx, localtax1_type, localtax2_type, info_bits, product_type, description, situation_percent, multicurrency_total_ht, multicurrency_total_tva, multicurrency_total_ttc FROM llxkr_facturedet WHERE fk_facture = 583 AND product_type <> 9 ORDER by rowid
2026-06-12 07:18:54 WARNING 197.219.82.223  2168973   1358   Price.lib::calcul_price_total Warning: function is called with parameter seller that is missing
2026-06-12 07:18:54 INFO    197.219.82.223  2168973   1358   Price.lib::calcul_price_total qty=1 pu=-3268.50000000 remise_percent_ligne=0 txtva=16.000 uselocaltax1_rate=0 uselocaltax2_rate=0 remise_percent_global=0 price_base_type=HT type=1 progress=100
2026-06-12 07:18:54 INFO    197.219.82.223  2168973   1358   Price.lib::calcul_price_total MAIN_ROUNDING_RULE_TOT= pu=-3268.50000000 qty=1 price_base_type=HT total_ht=-3268.50-total_vat=-522.96-total_ttc=-3791.46
2026-06-12 07:18:54 WARNING 197.219.82.223  2168973   1358   Price.lib::calcul_price_total Warning: function is called with parameter seller that is missing
2026-06-12 07:18:54 INFO    197.219.82.223  2168973   1358   Price.lib::calcul_price_total qty=1 pu=-9478.65000000 remise_percent_ligne=0 txtva=16.000 uselocaltax1_rate=0 uselocaltax2_rate=0 remise_percent_global=0 price_base_type=HT type=1 progress=100
2026-06-12 07:18:54 INFO    197.219.82.223  2168973   1358   Price.lib::calcul_price_total MAIN_ROUNDING_RULE_TOT= pu=-9478.65000000 qty=1 price_base_type=HT total_ht=-9478.65-total_vat=-1516.58-total_ttc=-10995.23
2026-06-12 07:18:54 WARNING 197.219.82.223  2168973   1358   Price.lib::calcul_price_total Warning: function is called with parameter seller that is missing
2026-06-12 07:18:54 INFO    197.219.82.223  2168973   1358   Price.lib::calcul_price_total qty=1 pu=-4536.00000000 remise_percent_ligne=0 txtva=16.000 uselocaltax1_rate=0 uselocaltax2_rate=0 remise_percent_global=0 price_base_type=HT type=1 progress=100
2026-06-12 07:18:54 INFO    197.219.82.223  2168973   1358   Price.lib::calcul_price_total MAIN_ROUNDING_RULE_TOT= pu=-4536.00000000 qty=1 price_base_type=HT total_ht=-4536-total_vat=-725.76-total_ttc=-5261.76
2026-06-12 07:18:54 WARNING 197.219.82.223  2168973   1358   Price.lib::calcul_price_total Warning: function is called with parameter seller that is missing
2026-06-12 07:18:54 INFO    197.219.82.223  2168973   1358   Price.lib::calcul_price_total qty=1 pu=-13154.40000000 remise_percent_ligne=0 txtva=16.000 uselocaltax1_rate=0 uselocaltax2_rate=0 remise_percent_global=0 price_base_type=HT type=1 progress=100
2026-06-12 07:18:54 INFO    197.219.82.223  2168973   1358   Price.lib::calcul_price_total MAIN_ROUNDING_RULE_TOT= pu=-13154.40000000 qty=1 price_base_type=HT total_ht=-13154.40-total_vat=-2104.70-total_ttc=-15259.10
2026-06-12 07:18:54 WARNING 197.219.82.223  2168973   1358   Price.lib::calcul_price_total Warning: function is called with parameter seller that is missing
2026-06-12 07:18:54 INFO    197.219.82.223  2168973   1358   Price.lib::calcul_price_total qty=1 pu=-1195.50000000 remise_percent_ligne=0 txtva=16.000 uselocaltax1_rate=0 uselocaltax2_rate=0 remise_percent_global=0 price_base_type=HT type=1 progress=100
2026-06-12 07:18:54 INFO    197.219.82.223  2168973   1358   Price.lib::calcul_price_total MAIN_ROUNDING_RULE_TOT= pu=-1195.50000000 qty=1 price_base_type=HT total_ht=-1195.50-total_vat=-191.28-total_ttc=-1386.78
2026-06-12 07:18:54 WARNING 197.219.82.223  2168973   1358   Price.lib::calcul_price_total Warning: function is called with parameter seller that is missing
2026-06-12 07:18:54 INFO    197.219.82.223  2168973   1358   Price.lib::calcul_price_total qty=1 pu=-3466.95000000 remise_percent_ligne=0 txtva=16.000 uselocaltax1_rate=0 uselocaltax2_rate=0 remise_percent_global=0 price_base_type=HT type=1 progress=100
2026-06-12 07:18:54 INFO    197.219.82.223  2168973   1358   Price.lib::calcul_price_total MAIN_ROUNDING_RULE_TOT= pu=-3466.95000000 qty=1 price_base_type=HT total_ht=-3466.95-total_vat=-554.71-total_ttc=-4021.66
2026-06-12 07:18:54 WARNING 197.219.82.223  2168973   1358   Price.lib::calcul_price_total Warning: function is called with parameter seller that is missing
2026-06-12 07:18:54 INFO    197.219.82.223  2168973   1358   Price.lib::calcul_price_total qty=1 pu=-25960.00000000 remise_percent_ligne=0 txtva=16.000 uselocaltax1_rate=0 uselocaltax2_rate=0 remise_percent_global=0 price_base_type=HT type=1 progress=100
2026-06-12 07:18:54 INFO    197.219.82.223  2168973   1358   Price.lib::calcul_price_total MAIN_ROUNDING_RULE_TOT= pu=-25960.00000000 qty=1 price_base_type=HT total_ht=-25960-total_vat=-4153.60-total_ttc=-30113.60
2026-06-12 07:18:54 DEBUG   197.219.82.223  2168973   1358   Facture::update_price
2026-06-12 07:18:54 DEBUG   197.219.82.223  2168973   1358   sql=UPDATE llxkr_facture SET total_ht = -61060, total_tva = -9769.59, localtax1 = 0, localtax2 = 0, total_ttc = -70829.59, multicurrency_total_ht = -61060, multicurrency_total_tva = -9769.59, multicurrency_total_ttc = -70829.59 WHERE rowid = 583
2026-06-12 07:18:54 DEBUG   197.219.82.223  2168973   1358  Facture::fetch
2026-06-12 07:18:54 DEBUG   197.219.82.223  2168973   1358  sql=SELECT f.rowid, f.entity, f.ref, f.ref_client, f.ref_ext, f.type, f.subtype, f.fk_soc, f.total_tva, f.localtax1, f.localtax2, f.total_ht, f.total_ttc, f.revenuestamp, f.datef as df, f.date_pointoftax, f.date_lim_reglement as dlr, f.datec as datec, f.date_valid as datev, f.tms as datem, f.note_private, f.note_public, f.fk_statut as status, f.paye, f.close_code, f.close_note, f.fk_user_author, f.fk_user_valid, f.fk_user_modif, f.model_pdf, f.last_main_doc, f.fk_input_reason, f.fk_facture_source, f.fk_fac_rec_source, f.fk_mode_reglement, f.fk_cond_reglement, f.fk_projet as fk_project, f.extraparams, f.situation_cycle_ref, f.situation_counter, f.situation_final, f.fk_account, f.fk_multicurrency, f.multicurrency_code, f.multicurrency_tx, f.multicurrency_total_ht, f.multicurrency_total_tva, f.multicurrency_total_ttc, p.code as mode_reglement_code, p.libelle as mode_reglement_libelle, c.code as cond_reglement_code, c.libelle as cond_reglement_libelle, c.libelle_facture as cond_reglement_libelle_doc, f.fk_incoterms, f.location_incoterms, f.module_source, f.pos_source, f.pos_print_counter, f.email_sent_counter, i.libelle as label_incoterms, f.retained_warranty as retained_warranty, f.retained_warranty_date_limit as retained_warranty_date_limit, f.retained_warranty_fk_cond_reglement as retained_warranty_fk_cond_reglement, f.payment_reference, f.dispute_status FROM llxkr_facture as f LEFT JOIN llxkr_c_payment_term as c ON f.fk_cond_reglement = c.rowid LEFT JOIN llxkr_c_paiement as p ON f.fk_mode_reglement = p.id LEFT JOIN llxkr_c_input_reason as dr ON dr.rowid = f.fk_input_reason LEFT JOIN llxkr_c_incoterms as i ON f.fk_incoterms = i.rowid WHERE f.rowid = 577
2026-06-12 07:18:54 DEBUG   197.219.82.223  2168973   1358  Facture::fetch_lines
2026-06-12 07:18:54 DEBUG   197.219.82.223  2168973   1358  sql=SELECT l.rowid, l.fk_facture, l.fk_product, l.fk_parent_line, l.label as custom_label, l.description, l.product_type, l.price, l.qty, l.vat_src_code, l.tva_tx, l.localtax1_tx, l.localtax2_tx, l.localtax1_type, l.localtax2_type, l.remise_percent, l.fk_remise_except, l.subprice, l.ref_ext, l.situation_percent, l.fk_prev_id, l.rang, l.special_code, l.batch, l.fk_warehouse, l.date_start as date_start, l.date_end as date_end, l.info_bits, l.total_ht, l.total_tva, l.total_localtax1, l.total_localtax2, l.total_ttc, l.fk_code_ventilation, l.fk_product_fournisseur_price as fk_fournprice, l.buy_price_ht as pa_ht, l.fk_unit, l.extraparams, l.fk_multicurrency, l.multicurrency_code, l.multicurrency_subprice, l.multicurrency_total_ht, l.multicurrency_total_tva, l.multicurrency_total_ttc, p.ref as product_ref, p.fk_product_type as fk_product_type, p.label as product_label, p.description as product_desc, p.barcode as product_barcode FROM llxkr_facturedet as l LEFT JOIN llxkr_product as p ON l.fk_product = p.rowid WHERE l.fk_facture = 577 ORDER BY l.rang, l.rowid
2026-06-12 07:18:54 DEBUG   197.219.82.223  2168973   1358  Facture::fetchObjectLink
2026-06-12 07:18:54 DEBUG   197.219.82.223  2168973   1358  sql=SELECT rowid, fk_source, sourcetype, fk_target, targettype FROM llxkr_element_element WHERE (fk_source = 577 AND sourcetype = 'facture') OR (fk_target = 577 AND targettype = 'facture') ORDER BY sourcetype
2026-06-12 07:18:54 DEBUG   197.219.82.223  2168973   1358 COMMIT Transaction
2026-06-12 07:18:54 DEBUG   197.219.82.223  2168973   1358 Facture::fetch
2026-06-12 07:18:54 DEBUG   197.219.82.223  2168973   1358 sql=SELECT f.rowid, f.entity, f.ref, f.ref_client, f.ref_ext, f.type, f.subtype, f.fk_soc, f.total_tva, f.localtax1, f.localtax2, f.total_ht, f.total_ttc, f.revenuestamp, f.datef as df, f.date_pointoftax, f.date_lim_reglement as dlr, f.datec as datec, f.date_valid as datev, f.tms as datem, f.note_private, f.note_public, f.fk_statut as status, f.paye, f.close_code, f.close_note, f.fk_user_author, f.fk_user_valid, f.fk_user_modif, f.model_pdf, f.last_main_doc, f.fk_input_reason, f.fk_facture_source, f.fk_fac_rec_source, f.fk_mode_reglement, f.fk_cond_reglement, f.fk_projet as fk_project, f.extraparams, f.situation_cycle_ref, f.situation_counter, f.situation_final, f.fk_account, f.fk_multicurrency, f.multicurrency_code, f.multicurrency_tx, f.multicurrency_total_ht, f.multicurrency_total_tva, f.multicurrency_total_ttc, p.code as mode_reglement_code, p.libelle as mode_reglement_libelle, c.code as cond_reglement_code, c.libelle as cond_reglement_libelle, c.libelle_facture as cond_reglement_libelle_doc, f.fk_incoterms, f.location_incoterms, f.module_source, f.pos_source, f.pos_print_counter, f.email_sent_counter, i.libelle as label_incoterms, f.retained_warranty as retained_warranty, f.retained_warranty_date_limit as retained_warranty_date_limit, f.retained_warranty_fk_cond_reglement as retained_warranty_fk_cond_reglement, f.payment_reference, f.dispute_status FROM llxkr_facture as f LEFT JOIN llxkr_c_payment_term as c ON f.fk_cond_reglement = c.rowid LEFT JOIN llxkr_c_paiement as p ON f.fk_mode_reglement = p.id LEFT JOIN llxkr_c_input_reason as dr ON dr.rowid = f.fk_input_reason LEFT JOIN llxkr_c_incoterms as i ON f.fk_incoterms = i.rowid WHERE f.rowid = 583
2026-06-12 07:18:54 DEBUG   197.219.82.223  2168973   1358 Facture::fetch_lines
2026-06-12 07:18:54 DEBUG   197.219.82.223  2168973   1358 sql=SELECT l.rowid, l.fk_facture, l.fk_product, l.fk_parent_line, l.label as custom_label, l.description, l.product_type, l.price, l.qty, l.vat_src_code, l.tva_tx, l.localtax1_tx, l.localtax2_tx, l.localtax1_type, l.localtax2_type, l.remise_percent, l.fk_remise_except, l.subprice, l.ref_ext, l.situation_percent, l.fk_prev_id, l.rang, l.special_code, l.batch, l.fk_warehouse, l.date_start as date_start, l.date_end as date_end, l.info_bits, l.total_ht, l.total_tva, l.total_localtax1, l.total_localtax2, l.total_ttc, l.fk_code_ventilation, l.fk_product_fournisseur_price as fk_fournprice, l.buy_price_ht as pa_ht, l.fk_unit, l.extraparams, l.fk_multicurrency, l.multicurrency_code, l.multicurrency_subprice, l.multicurrency_total_ht, l.multicurrency_total_tva, l.multicurrency_total_ttc, p.ref as product_ref, p.fk_product_type as fk_product_type, p.label as product_label, p.description as product_desc, p.barcode as product_barcode FROM llxkr_facturedet as l LEFT JOIN llxkr_product as p ON l.fk_product = p.rowid WHERE l.fk_facture = 583 ORDER BY l.rang, l.rowid
2026-06-12 07:18:54 INFO    197.219.82.223  2168973   1358 commonGenerateDocument modele=crabe outputlangs->defaultlang=pt_PT
2026-06-12 07:18:54 INFO    197.219.82.223  2168973   1358 pdf_getFormat Get paper format with mode=setup MAIN_PDF_FORMAT=null outputlangs->defaultlang=null and langs->defaultlang=pt_PT
2026-06-12 07:18:54 DEBUG   197.219.82.223  2168973   1358 sql=SELECT code, label, width, height, unit FROM llxkr_c_paper_format WHERE code = 'EUA4'
2026-06-12 07:18:54 INFO    197.219.82.223  2168973   1358 write_file outputlangs->defaultlang=pt_PT
2026-06-12 07:18:54 DEBUG   197.219.82.223  2168973   1358 sql=SELECT s.rowid, s.nom as name, s.name_alias, s.entity, s.ref_ext, s.address, s.datec as date_creation, s.prefix_comm, s.status, s.fk_warehouse, s.price_level, GREATEST(s.tms, sef.tms) as date_modification, s.fk_user_creat, s.fk_user_modif, s.phone, s.phone_mobile, s.fax, s.email, s.socialnetworks, s.url, s.zip, s.town, s.note_private, s.note_public, s.client, s.fournisseur, s.siren as idprof1, s.siret as idprof2, s.ape as idprof3, s.idprof4, s.idprof5, s.idprof6, s.capital, s.tva_intra, s.fk_typent as typent_id, s.fk_effectif as effectif_id, s.fk_forme_juridique as forme_juridique_code, s.birth, s.webservices_url, s.webservices_key, s.model_pdf, s.last_main_doc, s.accountancy_code_customer_general, s.code_compta, s.accountancy_code_supplier_general, s.code_compta_fournisseur, s.accountancy_code_buy, s.accountancy_code_sell, s.vat_reverse_charge as soc_vat_reverse_charge, s.code_client, s.code_fournisseur, s.parent, s.barcode, s.fk_departement as state_id, s.fk_pays as country_id, s.fk_stcomm, s.mode_reglement, s.cond_reglement, s.deposit_percent, s.transport_mode, s.fk_account, s.tva_assuj, s.mode_reglement_supplier, s.cond_reglement_supplier, s.transport_mode_supplier, s.localtax1_assuj, s.localtax1_value, s.localtax2_assuj, s.localtax2_value, s.fk_prospectlevel, s.default_lang, s.logo, s.logo_squarred, s.fk_shipping_method, s.outstanding_limit, s.import_key, s.canvas, s.fk_incoterms, s.location_incoterms, s.order_min_amount, s.supplier_order_min_amount, s.fk_multicurrency, s.multicurrency_code, fj.libelle as forme_juridique, e.libelle as effectif, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, r.rowid as region_id, r.code_region as region_code, st.libelle as stcomm, st.picto as stcomm_picto, te.code as typent_code, i.libelle as label_incoterms, s.remise_client, s.remise_supplier FROM llxkr_societe as s LEFT JOIN llxkr_societe_extrafields as sef ON sef.fk_object=s.rowid LEFT JOIN llxkr_c_effectif as e ON s.fk_effectif = e.id LEFT JOIN llxkr_c_country as c ON s.fk_pays = c.rowid LEFT JOIN llxkr_c_stcomm as st ON s.fk_stcomm = st.id LEFT JOIN llxkr_c_forme_juridique as fj ON s.fk_forme_juridique = fj.code LEFT JOIN llxkr_c_departements as d ON s.fk_departement = d.rowid LEFT JOIN llxkr_c_regions as r ON d.fk_region = r.code_region  LEFT JOIN llxkr_c_typent as te ON s.fk_typent = te.id LEFT JOIN llxkr_c_incoterms as i ON s.fk_incoterms = i.rowid WHERE s.entity IN (1) AND s.rowid = 8
2026-06-12 07:18:54 DEBUG   197.219.82.223  2168973   1358 Facture::getSommePaiement
2026-06-12 07:18:54 DEBUG   197.219.82.223  2168973   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 583
2026-06-12 07:18:54 DEBUG   197.219.82.223  2168973   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-06-12 07:18:54 DEBUG   197.219.82.223  2168973   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 583 AND f.type IN (0,2,5)
2026-06-12 07:18:54 DEBUG   197.219.82.223  2168973   1358 DiscountAbsolute::getSumDepositsUsed
2026-06-12 07:18:54 DEBUG   197.219.82.223  2168973   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 583 AND f.type = 3
2026-06-12 07:18:54 INFO    197.219.82.223  2168973   1358 functions.lib::dol_mkdir: dir=/home/joderbya/ssdatadir/facture/(PROV583)
2026-06-12 07:18:54 DEBUG   197.219.82.223  2168973   1358 functions.lib::dol_mkdir: Directory '/home/joderbya/ssdatadir/facture/(PROV583)' is not found (does not exists or is outside open_basedir PHP setting).
2026-06-12 07:18:54 DEBUG   197.219.82.223  2168973   1358 functions.lib::dol_mkdir: Directory '/home/joderbya/ssdatadir/facture/(PROV583)' created
2026-06-12 07:18:54 DEBUG   197.219.82.223  2168973   1358 Facture::getListOfPayments filtertype= multicurrency=0 mode=0
2026-06-12 07:18:54 DEBUG   197.219.82.223  2168973   1358 sql=SELECT p.ref, pf.amount, pf.multicurrency_amount, p.fk_paiement, p.datep, p.num_paiement as num, t.code, p.ref_ext, p.fk_bank FROM llxkr_paiement_facture as pf, llxkr_paiement as p, llxkr_c_paiement as t WHERE pf.fk_facture = 583 AND pf.fk_paiement = p.rowid AND p.fk_paiement = t.id AND p.entity IN (1)
2026-06-12 07:18:54 DEBUG   197.219.82.223  2168973   1358 sql=SELECT rc.amount_ttc as amount, rc.multicurrency_amount_ttc as multicurrency_amount, rc.datec as date, f.ref as ref, rc.description as type FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 583 AND (f.type = 2 OR f.type = 0 OR f.type = 3)
2026-06-12 07:18:54 INFO    197.219.82.223  2168973   1358 functions.lib::dol_mkdir: dir=/home/joderbya/ssdatadir/admin/temp/
2026-06-12 07:18:54 DEBUG   197.219.82.223  2168973   1358 sql=SELECT rowid FROM llxkr_facture WHERE fk_facture_source = 583 AND type < 2 AND fk_statut = 1 ORDER BY fk_statut DESC
2026-06-12 07:18:54 DEBUG   197.219.82.223  2168973   1358 Facture::fetch
2026-06-12 07:18:54 DEBUG   197.219.82.223  2168973   1358 sql=SELECT f.rowid, f.entity, f.ref, f.ref_client, f.ref_ext, f.type, f.subtype, f.fk_soc, f.total_tva, f.localtax1, f.localtax2, f.total_ht, f.total_ttc, f.revenuestamp, f.datef as df, f.date_pointoftax, f.date_lim_reglement as dlr, f.datec as datec, f.date_valid as datev, f.tms as datem, f.note_private, f.note_public, f.fk_statut as status, f.paye, f.close_code, f.close_note, f.fk_user_author, f.fk_user_valid, f.fk_user_modif, f.model_pdf, f.last_main_doc, f.fk_input_reason, f.fk_facture_source, f.fk_fac_rec_source, f.fk_mode_reglement, f.fk_cond_reglement, f.fk_projet as fk_project, f.extraparams, f.situation_cycle_ref, f.situation_counter, f.situation_final, f.fk_account, f.fk_multicurrency, f.multicurrency_code, f.multicurrency_tx, f.multicurrency_total_ht, f.multicurrency_total_tva, f.multicurrency_total_ttc, p.code as mode_reglement_code, p.libelle as mode_reglement_libelle, c.code as cond_reglement_code, c.libelle as cond_reglement_libelle, c.libelle_facture as cond_reglement_libelle_doc, f.fk_incoterms, f.location_incoterms, f.module_source, f.pos_source, f.pos_print_counter, f.email_sent_counter, i.libelle as label_incoterms, f.retained_warranty as retained_warranty, f.retained_warranty_date_limit as retained_warranty_date_limit, f.retained_warranty_fk_cond_reglement as retained_warranty_fk_cond_reglement, f.payment_reference, f.dispute_status FROM llxkr_facture as f LEFT JOIN llxkr_c_payment_term as c ON f.fk_cond_reglement = c.rowid LEFT JOIN llxkr_c_paiement as p ON f.fk_mode_reglement = p.id LEFT JOIN llxkr_c_input_reason as dr ON dr.rowid = f.fk_input_reason LEFT JOIN llxkr_c_incoterms as i ON f.fk_incoterms = i.rowid WHERE f.rowid = 577
2026-06-12 07:18:54 DEBUG   197.219.82.223  2168973   1358 Facture::fetch_lines
2026-06-12 07:18:54 DEBUG   197.219.82.223  2168973   1358 sql=SELECT l.rowid, l.fk_facture, l.fk_product, l.fk_parent_line, l.label as custom_label, l.description, l.product_type, l.price, l.qty, l.vat_src_code, l.tva_tx, l.localtax1_tx, l.localtax2_tx, l.localtax1_type, l.localtax2_type, l.remise_percent, l.fk_remise_except, l.subprice, l.ref_ext, l.situation_percent, l.fk_prev_id, l.rang, l.special_code, l.batch, l.fk_warehouse, l.date_start as date_start, l.date_end as date_end, l.info_bits, l.total_ht, l.total_tva, l.total_localtax1, l.total_localtax2, l.total_ttc, l.fk_code_ventilation, l.fk_product_fournisseur_price as fk_fournprice, l.buy_price_ht as pa_ht, l.fk_unit, l.extraparams, l.fk_multicurrency, l.multicurrency_code, l.multicurrency_subprice, l.multicurrency_total_ht, l.multicurrency_total_tva, l.multicurrency_total_ttc, p.ref as product_ref, p.fk_product_type as fk_product_type, p.label as product_label, p.description as product_desc, p.barcode as product_barcode FROM llxkr_facturedet as l LEFT JOIN llxkr_product as p ON l.fk_product = p.rowid WHERE l.fk_facture = 577 ORDER BY l.rang, l.rowid
2026-06-12 07:18:54 DEBUG   197.219.82.223  2168973   1358 Facture::fetchObjectLink
2026-06-12 07:18:54 DEBUG   197.219.82.223  2168973   1358 sql=SELECT rowid, fk_source, sourcetype, fk_target, targettype FROM llxkr_element_element WHERE (fk_source = 583 AND sourcetype = 'facture') OR (fk_target = 583 AND targettype = 'facture') ORDER BY sourcetype
2026-06-12 07:18:54 DEBUG   197.219.82.223  2168973   1358 Facture::getIdContact
2026-06-12 07:18:54 DEBUG   197.219.82.223  2168973   1358 sql=SELECT ec.fk_socpeople FROM llxkr_element_contact as ec, llxkr_user as c, llxkr_c_type_contact as tc WHERE ec.element_id = 583 AND ec.fk_socpeople = c.rowid AND c.entity IN (0,1) AND ec.fk_c_type_contact = tc.rowid AND tc.element = 'facture' AND tc.source = 'internal' AND tc.code = 'BILLING' AND tc.active = 1
2026-06-12 07:18:54 DEBUG   197.219.82.223  2168973   1358 Facture::getIdContact
2026-06-12 07:18:54 DEBUG   197.219.82.223  2168973   1358 sql=SELECT ec.fk_socpeople FROM llxkr_element_contact as ec, llxkr_socpeople as c, llxkr_c_type_contact as tc WHERE ec.element_id = 583 AND ec.fk_socpeople = c.rowid AND c.entity IN (1) AND ec.fk_c_type_contact = tc.rowid AND tc.element = 'facture' AND tc.source = 'external' AND tc.code = 'BILLING' AND tc.active = 1
2026-06-12 07:18:54 DEBUG   197.219.82.223  2168973   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'facture' ORDER BY pos
2026-06-12 07:18:54 DEBUG   197.219.82.223  2168973   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'facture' ORDER BY pos
2026-06-12 07:18:54 DEBUG   197.219.82.223  2168973   1358 sql=SELECT t.localtax1, t.localtax2 FROM llxkr_c_tva as t, llxkr_c_country as c WHERE t.fk_pays = c.rowid AND c.code = 'MZ' AND t.active = 1 AND t.entity IN (1) AND (t.localtax1_type <> '0' OR t.localtax2_type <> '0')
2026-06-12 07:18:54 DEBUG   197.219.82.223  2168973   1358 Translate::loadCacheCurrencies
2026-06-12 07:18:54 DEBUG   197.219.82.223  2168973   1358 sql=SELECT code_iso, label, unicode FROM llxkr_c_currencies WHERE active = 1 AND code_iso = 'MZN'
2026-06-12 07:18:54 DEBUG   197.219.82.223  2168973   1358 Translate::getLabelFromKey
2026-06-12 07:18:54 DEBUG   197.219.82.223  2168973   1358 sql=SELECT label as label FROM llxkr_c_currencies WHERE code_iso = 'MZN'
2026-06-12 07:18:54 INFO    197.219.82.223  2168973   1358 bottomlasttab=225 this->page_hauteur=297 heightforinfotot=50 heightforfreetext=5 heightforfooter=18
2026-06-12 07:18:54 DEBUG   197.219.82.223  2168973   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-06-12 07:18:54 DEBUG   197.219.82.223  2168973   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 583 AND f.type IN (0,2,5)
2026-06-12 07:18:54 DEBUG   197.219.82.223  2168973   1358 DiscountAbsolute::getSumDepositsUsed
2026-06-12 07:18:54 DEBUG   197.219.82.223  2168973   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 583 AND f.type = 3
2026-06-12 07:18:54 DEBUG   197.219.82.223  2168973   1358 Facture::getListOfPayments filtertype= multicurrency=0 mode=1
2026-06-12 07:18:54 DEBUG   197.219.82.223  2168973   1358 sql=SELECT p.ref, pf.amount, pf.multicurrency_amount, p.fk_paiement, p.datep, p.num_paiement as num, t.code, p.ref_ext, p.fk_bank FROM llxkr_paiement_facture as pf, llxkr_paiement as p, llxkr_c_paiement as t WHERE pf.fk_facture = 583 AND pf.fk_paiement = p.rowid AND p.fk_paiement = t.id AND p.entity IN (1)
2026-06-12 07:18:54 DEBUG   197.219.82.223  2168973   1358 EcmFiles::fetch
2026-06-12 07:18:54 DEBUG   197.219.82.223  2168973   1358 sql=SELECT t.rowid, t.ref, t.label, t.share, t.entity, t.filename, t.filepath, t.fullpath_orig, t.description, t.keywords, t.cover, t.position, t.gen_or_uploaded, t.extraparams, t.date_c, t.tms as date_m, t.fk_user_c, t.fk_user_m, t.note_private, t.note_public, t.acl, t.src_object_type, t.src_object_id, t.agenda_id FROM llxkr_ecm_files as t WHERE 1 = 1 AND t.filepath = 'facture/(PROV583)' AND t.filename = '(PROV583).pdf' AND t.entity = 1
2026-06-12 07:18:54 DEBUG   197.219.82.223  2168973   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'ecm_files' ORDER BY pos
2026-06-12 07:18:54 DEBUG   197.219.82.223  2168973   1358 EcmFiles::create
2026-06-12 07:18:54 DEBUG   197.219.82.223  2168973   1358 sql=SELECT MAX(position) as maxposition FROM llxkr_ecm_files WHERE filepath ='facture/(PROV583)'
2026-06-12 07:18:54 DEBUG   197.219.82.223  2168973   1358 BEGIN Transaction
2026-06-12 07:18:54 DEBUG   197.219.82.223  2168973   1358  sql=INSERT INTO llxkr_ecm_files(ref,label,share,entity,filename,filepath,fullpath_orig,description,keywords,cover,position,gen_or_uploaded,extraparams,date_c,tms,fk_user_c,fk_user_m,acl,src_object_type,src_object_id,agenda_id) VALUES ( '4c826639a0d045e02343f9247829b907',  '6f3e7eeac299e0a30d6b769e9d5c07d2', NULL, 1, '(PROV583).pdf', 'facture/(PROV583)', '', '', '', NULL, 1, 'generated', NULL, '2026-06-12 07:18:54', '2026-06-12 07:18:54', 2, NULL, NULL, 'facture', 583, NULL)
2026-06-12 07:18:54 DEBUG   197.219.82.223  2168973   1358 COMMIT Transaction
2026-06-12 07:18:54 DEBUG   197.219.82.223  2168973   1358 sql=UPDATE llxkr_facture SET last_main_doc = 'facture/(PROV583)/(PROV583).pdf' WHERE rowid = 583
2026-06-12 07:18:54 INFO    197.219.82.223  2168973   1358 --- End access to /nacala/compta/facture/card.php
2026-06-12 07:18:54 DEBUG   197.219.82.223  2168975   1358 - This is an already logged session. _SESSION['dol_login']=imartinho _SESSION['dol_entity']=1
2026-06-12 07:18:54 DEBUG   197.219.82.223  2168975   1358 sql=SELECT u.rowid, u.lastname, u.firstname, u.employee, u.gender, u.civility as civility_code, u.birth, u.job, u.email, u.email_oauth2, u.personal_email, u.socialnetworks, u.signature, u.office_phone, u.office_fax, u.user_mobile, u.personal_mobile, u.address, u.zip, u.town, u.fk_state as state_id, u.fk_country as country_id, u.admin, u.login, u.note_private, u.note_public, u.pass, u.pass_crypted, u.pass_temp, u.api_key, u.fk_soc, u.fk_socpeople, u.fk_member, u.fk_user, u.ldap_sid, u.fk_user_expense_validator, u.fk_user_holiday_validator, fk_user_creat as user_creation_id, fk_user_modif as user_modification_id, u.statut as status, u.lang, u.entity, u.datec as datec, GREATEST(u.tms, uef.tms) as datem, u.datelastlogin as datel, u.datepreviouslogin as datep, u.flagdelsessionsbefore, u.iplastlogin, u.ippreviouslogin, u.datelastpassvalidation, u.datestartvalidity, u.dateendvalidity, u.photo as photo, u.openid as openid, u.accountancy_code_user_general, u.accountancy_code, u.thm, u.tjm, u.salary, u.salaryextra, u.weeklyhours, u.color, u.dateemployment, u.dateemploymentend, u.fk_warehouse, u.ref_ext, u.default_range, u.default_c_exp_tax_cat, u.national_registration_number, u.ref_employee, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, s.label as label_establishment, u.fk_establishment FROM llxkr_user as u LEFT JOIN llxkr_user_extrafields as uef ON uef.fk_object = u.rowid LEFT JOIN llxkr_c_country as c ON u.fk_country = c.rowid LEFT JOIN llxkr_c_departements as d ON u.fk_state = d.rowid LEFT JOIN llxkr_establishment as s ON u.fk_establishment = s.rowid WHERE u.entity IN (0, 1) AND u.login = 'imartinho' ORDER BY u.entity ASC
2026-06-12 07:18:54 DEBUG   197.219.82.223  2168975   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'user' ORDER BY pos
2026-06-12 07:18:54 DEBUG   197.219.82.223  2168975   1358 sql=SELECT param, value FROM llxkr_user_param WHERE fk_user = 2 AND entity = 1
2026-06-12 07:18:54 DEBUG   197.219.82.223  2168975   1358 sql=SELECT DISTINCT r.module, r.perms, r.subperms FROM llxkr_user_rights as ur, llxkr_rights_def as r WHERE r.id = ur.fk_id AND r.entity = 1 AND ur.entity = 1 AND ur.fk_user = 2 AND r.perms IS NOT NULL AND r.perms NOT LIKE '%_advance'
2026-06-12 07:18:54 DEBUG   197.219.82.223  2168975   1358 sql=SELECT DISTINCT r.module, r.perms, r.subperms, r.entity FROM llxkr_usergroup_rights as gr, llxkr_usergroup_user as gu, llxkr_rights_def as r WHERE r.id = gr.fk_id AND gr.entity = 1 AND gu.entity IN (0,1) AND r.entity = 1 AND gr.fk_usergroup = gu.fk_usergroup AND gu.fk_user = 2 AND r.perms IS NOT NULL AND r.perms NOT LIKE '%_advance'
2026-06-12 07:18:54 NOTICE  197.219.82.223  2168975   1358 --- Access to POST /nacala/compta/facture/card.php - action=add, massaction=
2026-06-12 07:18:54 DEBUG   197.219.82.223  2168975   1358 sql=SELECT m.rowid, m.type, m.module, m.fk_menu, m.fk_mainmenu, m.fk_leftmenu, m.url, m.titre, m.prefix, m.langs, m.perms, m.enabled, m.target, m.mainmenu, m.leftmenu, m.position, m.showtopmenuinframe FROM llxkr_menu as m WHERE m.entity IN (0,1) AND m.menu_handler IN ('eldy','all') AND m.usertype IN (0,2) ORDER BY m.type DESC, m.position, m.rowid
2026-06-12 07:18:55 DEBUG   197.219.82.223  2168975   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'facture' ORDER BY pos
2026-06-12 07:18:55 DEBUG   197.219.82.223  2168975   1358 BEGIN Transaction
2026-06-12 07:18:55 DEBUG   197.219.82.223  2168975   1358  Facture::fetch
2026-06-12 07:18:55 DEBUG   197.219.82.223  2168975   1358  sql=SELECT f.rowid, f.entity, f.ref, f.ref_client, f.ref_ext, f.type, f.subtype, f.fk_soc, f.total_tva, f.localtax1, f.localtax2, f.total_ht, f.total_ttc, f.revenuestamp, f.datef as df, f.date_pointoftax, f.date_lim_reglement as dlr, f.datec as datec, f.date_valid as datev, f.tms as datem, f.note_private, f.note_public, f.fk_statut as status, f.paye, f.close_code, f.close_note, f.fk_user_author, f.fk_user_valid, f.fk_user_modif, f.model_pdf, f.last_main_doc, f.fk_input_reason, f.fk_facture_source, f.fk_fac_rec_source, f.fk_mode_reglement, f.fk_cond_reglement, f.fk_projet as fk_project, f.extraparams, f.situation_cycle_ref, f.situation_counter, f.situation_final, f.fk_account, f.fk_multicurrency, f.multicurrency_code, f.multicurrency_tx, f.multicurrency_total_ht, f.multicurrency_total_tva, f.multicurrency_total_ttc, p.code as mode_reglement_code, p.libelle as mode_reglement_libelle, c.code as cond_reglement_code, c.libelle as cond_reglement_libelle, c.libelle_facture as cond_reglement_libelle_doc, f.fk_incoterms, f.location_incoterms, f.module_source, f.pos_source, f.pos_print_counter, f.email_sent_counter, i.libelle as label_incoterms, f.retained_warranty as retained_warranty, f.retained_warranty_date_limit as retained_warranty_date_limit, f.retained_warranty_fk_cond_reglement as retained_warranty_fk_cond_reglement, f.payment_reference, f.dispute_status FROM llxkr_facture as f LEFT JOIN llxkr_c_payment_term as c ON f.fk_cond_reglement = c.rowid LEFT JOIN llxkr_c_paiement as p ON f.fk_mode_reglement = p.id LEFT JOIN llxkr_c_input_reason as dr ON dr.rowid = f.fk_input_reason LEFT JOIN llxkr_c_incoterms as i ON f.fk_incoterms = i.rowid WHERE f.rowid = 577
2026-06-12 07:18:55 DEBUG   197.219.82.223  2168975   1358  Facture::fetch_lines
2026-06-12 07:18:55 DEBUG   197.219.82.223  2168975   1358  sql=SELECT l.rowid, l.fk_facture, l.fk_product, l.fk_parent_line, l.label as custom_label, l.description, l.product_type, l.price, l.qty, l.vat_src_code, l.tva_tx, l.localtax1_tx, l.localtax2_tx, l.localtax1_type, l.localtax2_type, l.remise_percent, l.fk_remise_except, l.subprice, l.ref_ext, l.situation_percent, l.fk_prev_id, l.rang, l.special_code, l.batch, l.fk_warehouse, l.date_start as date_start, l.date_end as date_end, l.info_bits, l.total_ht, l.total_tva, l.total_localtax1, l.total_localtax2, l.total_ttc, l.fk_code_ventilation, l.fk_product_fournisseur_price as fk_fournprice, l.buy_price_ht as pa_ht, l.fk_unit, l.extraparams, l.fk_multicurrency, l.multicurrency_code, l.multicurrency_subprice, l.multicurrency_total_ht, l.multicurrency_total_tva, l.multicurrency_total_ttc, p.ref as product_ref, p.fk_product_type as fk_product_type, p.label as product_label, p.description as product_desc, p.barcode as product_barcode FROM llxkr_facturedet as l LEFT JOIN llxkr_product as p ON l.fk_product = p.rowid WHERE l.fk_facture = 577 ORDER BY l.rang, l.rowid
2026-06-12 07:18:55 DEBUG   197.219.82.223  2168975   1358  sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'facturedet' ORDER BY pos
2026-06-12 07:18:55 INFO    197.219.82.223  2168975   1358  Facture::create user=2 date=1781222400
2026-06-12 07:18:55 DEBUG   197.219.82.223  2168975   1358  sql=SELECT s.rowid, s.nom as name, s.name_alias, s.entity, s.ref_ext, s.address, s.datec as date_creation, s.prefix_comm, s.status, s.fk_warehouse, s.price_level, GREATEST(s.tms, sef.tms) as date_modification, s.fk_user_creat, s.fk_user_modif, s.phone, s.phone_mobile, s.fax, s.email, s.socialnetworks, s.url, s.zip, s.town, s.note_private, s.note_public, s.client, s.fournisseur, s.siren as idprof1, s.siret as idprof2, s.ape as idprof3, s.idprof4, s.idprof5, s.idprof6, s.capital, s.tva_intra, s.fk_typent as typent_id, s.fk_effectif as effectif_id, s.fk_forme_juridique as forme_juridique_code, s.birth, s.webservices_url, s.webservices_key, s.model_pdf, s.last_main_doc, s.accountancy_code_customer_general, s.code_compta, s.accountancy_code_supplier_general, s.code_compta_fournisseur, s.accountancy_code_buy, s.accountancy_code_sell, s.vat_reverse_charge as soc_vat_reverse_charge, s.code_client, s.code_fournisseur, s.parent, s.barcode, s.fk_departement as state_id, s.fk_pays as country_id, s.fk_stcomm, s.mode_reglement, s.cond_reglement, s.deposit_percent, s.transport_mode, s.fk_account, s.tva_assuj, s.mode_reglement_supplier, s.cond_reglement_supplier, s.transport_mode_supplier, s.localtax1_assuj, s.localtax1_value, s.localtax2_assuj, s.localtax2_value, s.fk_prospectlevel, s.default_lang, s.logo, s.logo_squarred, s.fk_shipping_method, s.outstanding_limit, s.import_key, s.canvas, s.fk_incoterms, s.location_incoterms, s.order_min_amount, s.supplier_order_min_amount, s.fk_multicurrency, s.multicurrency_code, fj.libelle as forme_juridique, e.libelle as effectif, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, r.rowid as region_id, r.code_region as region_code, st.libelle as stcomm, st.picto as stcomm_picto, te.code as typent_code, i.libelle as label_incoterms, s.remise_client, s.remise_supplier FROM llxkr_societe as s LEFT JOIN llxkr_societe_extrafields as sef ON sef.fk_object=s.rowid LEFT JOIN llxkr_c_effectif as e ON s.fk_effectif = e.id LEFT JOIN llxkr_c_country as c ON s.fk_pays = c.rowid LEFT JOIN llxkr_c_stcomm as st ON s.fk_stcomm = st.id LEFT JOIN llxkr_c_forme_juridique as fj ON s.fk_forme_juridique = fj.code LEFT JOIN llxkr_c_departements as d ON s.fk_departement = d.rowid LEFT JOIN llxkr_c_regions as r ON d.fk_region = r.code_region  LEFT JOIN llxkr_c_typent as te ON s.fk_typent = te.id LEFT JOIN llxkr_c_incoterms as i ON s.fk_incoterms = i.rowid WHERE s.entity IN (1) AND s.rowid = 8
2026-06-12 07:18:55 DEBUG   197.219.82.223  2168975   1358  sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'societe' ORDER BY pos
2026-06-12 07:18:55 DEBUG   197.219.82.223  2168975   1358   sql=INSERT INTO llxkr_facture ( ref, entity, ref_ext, type, subtype, fk_soc, datec, datef, date_pointoftax, note_private, note_public, ref_client, fk_account, module_source, pos_source, pos_print_counter, fk_fac_rec_source, fk_facture_source, fk_user_author, fk_projet, fk_cond_reglement, fk_mode_reglement, date_lim_reglement, model_pdf, fk_input_reason, situation_cycle_ref, situation_counter, situation_final, fk_incoterms, location_incoterms, fk_multicurrency, multicurrency_code, multicurrency_tx, retained_warranty, retained_warranty_date_limit, retained_warranty_fk_cond_reglement, ip) VALUES ('(PROV)', 1, null, '2', 0, 8, '2026-06-12 07:18:55', '2026-06-12 00:00:00', null, null, 'VENDOR : 500 47 118 \r\nPO: 47 00 76 43 92', null, 1, null, null, 0, null, '577', 2, null, 0, 2, '2026-06-12 00:00:00', 'crabe', 5, null, null, 0, 0, '', 0, 'MZN', 1, 0, NULL, 0, null)
2026-06-12 07:18:55 DEBUG   197.219.82.223  2168975   1358   sql=UPDATE llxkr_facture SET ref='(PROV584)' WHERE rowid=584
2026-06-12 07:18:55 INFO    197.219.82.223  2168975   1358   There is 0 lines into ->lines as a simple array
2026-06-12 07:18:55 DEBUG   197.219.82.223  2168975   1358   Facture::update_price
2026-06-12 07:18:55 DEBUG   197.219.82.223  2168975   1358   sql=SELECT rowid, qty, subprice as up, remise_percent, total_ht, total_tva as total_tva, total_ttc, total_localtax1 as total_localtax1, total_localtax2 as total_localtax2, tva_tx as vatrate, localtax1_tx, localtax2_tx, localtax1_type, localtax2_type, info_bits, product_type, description, situation_percent, multicurrency_total_ht, multicurrency_total_tva, multicurrency_total_ttc FROM llxkr_facturedet WHERE fk_facture = 584 AND product_type <> 9 ORDER by rowid
2026-06-12 07:18:55 DEBUG   197.219.82.223  2168975   1358    Facture::update_price
2026-06-12 07:18:55 DEBUG   197.219.82.223  2168975   1358    sql=UPDATE llxkr_facture SET total_ht = 0, total_tva = 0, localtax1 = 0, localtax2 = 0, total_ttc = 0, multicurrency_total_ht = 0, multicurrency_total_tva = 0, multicurrency_total_ttc = 0 WHERE rowid = 584
2026-06-12 07:18:55 INFO    197.219.82.223  2168975   1358   Trigger 'ContactRoles' for action 'BILL_CREATE' launched by /home/joderbya/public_html/ss-servicos/nacala/core/triggers/interface_90_modSociete_ContactRoles.class.php. id=584
2026-06-12 07:18:55 DEBUG   197.219.82.223  2168975   1358   sql=SELECT sc.fk_socpeople as id, sc.fk_c_type_contact FROM llxkr_c_type_contact tc, llxkr_societe_contacts sc INNER JOIN llxkr_socpeople sp ON sc.fk_socpeople = sp.rowid AND sp.statut = 1 WHERE sc.fk_soc = 8 AND sc.fk_c_type_contact=tc.rowid AND tc.element = 'facture' AND sp.entity IN (1) AND tc.active = 1
2026-06-12 07:18:55 DEBUG   197.219.82.223  2168975   1358  Facture::liste_contact
2026-06-12 07:18:55 DEBUG   197.219.82.223  2168975   1358  sql=SELECT ec.rowid, ec.statut as statuslink, ec.fk_socpeople as id, ec.fk_c_type_contact, '-1' as socid, t.statut as statuscontact, t.login, t.photo, t.gender, t.fk_country as country_id, t.civility as civility, t.lastname as lastname, t.firstname, t.email, t.address, t.zip, t.town, tc.source, tc.element, tc.code, tc.libelle as type_label, co.label as country FROM llxkr_c_type_contact as tc, llxkr_element_contact as ec LEFT JOIN llxkr_user as t on ec.fk_socpeople = t.rowid LEFT JOIN llxkr_c_country as co ON co.rowid = t.fk_country WHERE ec.element_id = 577 AND ec.fk_c_type_contact = tc.rowid AND tc.element = 'facture' AND tc.source = 'internal' AND tc.active = 1 ORDER BY t.lastname ASC
2026-06-12 07:18:55 DEBUG   197.219.82.223  2168975   1358  Facture::liste_contact
2026-06-12 07:18:55 DEBUG   197.219.82.223  2168975   1358  sql=SELECT ec.rowid, ec.statut as statuslink, ec.fk_socpeople as id, ec.fk_c_type_contact, t.fk_soc as socid, t.statut as statuscontact, t.fk_pays as country_id, t.civility as civility, t.lastname as lastname, t.firstname, t.email, t.address, t.zip, t.town, tc.source, tc.element, tc.code, tc.libelle as type_label, co.label as country FROM llxkr_c_type_contact as tc, llxkr_element_contact as ec LEFT JOIN llxkr_socpeople as t on ec.fk_socpeople = t.rowid LEFT JOIN llxkr_c_country as co ON co.rowid = t.fk_pays WHERE ec.element_id = 577 AND ec.fk_c_type_contact = tc.rowid AND tc.element = 'facture' AND tc.source = 'external' AND tc.active = 1 ORDER BY t.lastname ASC
2026-06-12 07:18:55 DEBUG   197.219.82.223  2168975   1358  FactureLigne::insert rang=1
2026-06-12 07:18:55 DEBUG   197.219.82.223  2168975   1358   FactureLigne::insert
2026-06-12 07:18:55 DEBUG   197.219.82.223  2168975   1358   sql=INSERT INTO llxkr_facturedet (fk_facture, fk_parent_line, label, description, qty, vat_src_code, tva_tx, localtax1_tx, localtax2_tx, localtax1_type, localtax2_type, fk_product, product_type, remise_percent, subprice, ref_ext, fk_remise_except, date_start, date_end, fk_code_ventilation, rang, special_code, fk_product_fournisseur_price, buy_price_ht, info_bits, total_ht, total_tva, total_ttc, total_localtax1, total_localtax2, situation_percent, fk_prev_id, fk_unit, fk_user_author, fk_user_modif, fk_multicurrency, multicurrency_code, multicurrency_subprice, multicurrency_total_ht, multicurrency_total_tva, multicurrency_total_ttc, batch, fk_warehouse) VALUES (584, null, null, '1) Pulverizacao do Armazem GDI ( Sheed 1-4)&nbsp; do PMA -&nbsp; Pemba\n<ul>\n<li>Data da Intervencao : 29 de Maiod e 2026&nbsp;&nbsp;</li>\n</ul>', 1, '', 16, 0, 0, '0', '0', null, 1, 0, -3268.50, '', null, null, null, 0, 1, 0, null, 0, '0', -3268.50, -522.960, -3791.460, 0, 0, 100, null, NULL, 2, 2, 0, 'MZN', -3268.50, -3268.50, -522.960, -3791.460, '', 0)
2026-06-12 07:18:55 DEBUG   197.219.82.223  2168975   1358  FactureLigne::insert rang=2
2026-06-12 07:18:55 DEBUG   197.219.82.223  2168975   1358   FactureLigne::insert
2026-06-12 07:18:55 DEBUG   197.219.82.223  2168975   1358   sql=INSERT INTO llxkr_facturedet (fk_facture, fk_parent_line, label, description, qty, vat_src_code, tva_tx, localtax1_tx, localtax2_tx, localtax1_type, localtax2_type, fk_product, product_type, remise_percent, subprice, ref_ext, fk_remise_except, date_start, date_end, fk_code_ventilation, rang, special_code, fk_product_fournisseur_price, buy_price_ht, info_bits, total_ht, total_tva, total_ttc, total_localtax1, total_localtax2, situation_percent, fk_prev_id, fk_unit, fk_user_author, fk_user_modif, fk_multicurrency, multicurrency_code, multicurrency_subprice, multicurrency_total_ht, multicurrency_total_tva, multicurrency_total_ttc, batch, fk_warehouse) VALUES (584, null, null, '2) Atomizacao do Armazem GDI ( Sheed 1-4)&nbsp; do PMA -&nbsp; Pemba\n<ul>\n<li>Data da Intervencao : 29 de Maio de 2026&nbsp;&nbsp;</li>\n</ul>', 1, '', 16, 0, 0, '0', '0', null, 1, 0, -9478.650, '', null, null, null, 0, 2, 0, null, 0, '0', -9478.650, -1516.580, -10995.230, 0, 0, 100, null, NULL, 2, 2, 0, 'MZN', -9478.650, -9478.650, -1516.580, -10995.230, '', 0)
2026-06-12 07:18:55 DEBUG   197.219.82.223  2168975   1358  FactureLigne::insert rang=3
2026-06-12 07:18:55 DEBUG   197.219.82.223  2168975   1358   FactureLigne::insert
2026-06-12 07:18:55 DEBUG   197.219.82.223  2168975   1358   sql=INSERT INTO llxkr_facturedet (fk_facture, fk_parent_line, label, description, qty, vat_src_code, tva_tx, localtax1_tx, localtax2_tx, localtax1_type, localtax2_type, fk_product, product_type, remise_percent, subprice, ref_ext, fk_remise_except, date_start, date_end, fk_code_ventilation, rang, special_code, fk_product_fournisseur_price, buy_price_ht, info_bits, total_ht, total_tva, total_ttc, total_localtax1, total_localtax2, situation_percent, fk_prev_id, fk_unit, fk_user_author, fk_user_modif, fk_multicurrency, multicurrency_code, multicurrency_subprice, multicurrency_total_ht, multicurrency_total_tva, multicurrency_total_ttc, batch, fk_warehouse) VALUES (584, null, null, '3)&nbsp;&nbsp;Pulverizacao do Armazem GDI ( Sheed 5-8)&nbsp; do PMA -&nbsp; Pemba\n<ul>\n<li>Data da Intervencao : 29 de Maio de 2026&nbsp;&nbsp;</li>\n</ul>', 1, '', 16, 0, 0, '0', '0', null, 1, 0, -4536, '', null, null, null, 0, 3, 0, null, 0, '0', -4536, -725.760, -5261.760, 0, 0, 100, null, NULL, 2, 2, 0, 'MZN', -4536, -4536, -725.760, -5261.760, '', 0)
2026-06-12 07:18:55 DEBUG   197.219.82.223  2168975   1358  FactureLigne::insert rang=4
2026-06-12 07:18:55 DEBUG   197.219.82.223  2168975   1358   FactureLigne::insert
2026-06-12 07:18:55 DEBUG   197.219.82.223  2168975   1358   sql=INSERT INTO llxkr_facturedet (fk_facture, fk_parent_line, label, description, qty, vat_src_code, tva_tx, localtax1_tx, localtax2_tx, localtax1_type, localtax2_type, fk_product, product_type, remise_percent, subprice, ref_ext, fk_remise_except, date_start, date_end, fk_code_ventilation, rang, special_code, fk_product_fournisseur_price, buy_price_ht, info_bits, total_ht, total_tva, total_ttc, total_localtax1, total_localtax2, situation_percent, fk_prev_id, fk_unit, fk_user_author, fk_user_modif, fk_multicurrency, multicurrency_code, multicurrency_subprice, multicurrency_total_ht, multicurrency_total_tva, multicurrency_total_ttc, batch, fk_warehouse) VALUES (584, null, null, '4)&nbsp;Atomizacao do Armazem GDI ( Sheed 5-8)&nbsp; do PMA -&nbsp; Pemba\n<ul>\n<li>Data da Intervencao : 29 de Maio de 2026&nbsp;&nbsp;</li>\n</ul>', 1, '', 16, 0, 0, '0', '0', null, 1, 0, -13154.40, '', null, null, null, 0, 4, 0, null, 0, '0', -13154.40, -2104.70, -15259.10, 0, 0, 100, null, NULL, 2, 2, 0, 'MZN', -13154.40, -13154.40, -2104.70, -15259.10, '', 0)
2026-06-12 07:18:55 DEBUG   197.219.82.223  2168975   1358  FactureLigne::insert rang=5
2026-06-12 07:18:55 DEBUG   197.219.82.223  2168975   1358   FactureLigne::insert
2026-06-12 07:18:55 DEBUG   197.219.82.223  2168975   1358   sql=INSERT INTO llxkr_facturedet (fk_facture, fk_parent_line, label, description, qty, vat_src_code, tva_tx, localtax1_tx, localtax2_tx, localtax1_type, localtax2_type, fk_product, product_type, remise_percent, subprice, ref_ext, fk_remise_except, date_start, date_end, fk_code_ventilation, rang, special_code, fk_product_fournisseur_price, buy_price_ht, info_bits, total_ht, total_tva, total_ttc, total_localtax1, total_localtax2, situation_percent, fk_prev_id, fk_unit, fk_user_author, fk_user_modif, fk_multicurrency, multicurrency_code, multicurrency_subprice, multicurrency_total_ht, multicurrency_total_tva, multicurrency_total_ttc, batch, fk_warehouse) VALUES (584, null, null, '5)&nbsp;Pulverizacao do Armazem GDI ( Sheed 9)&nbsp; do PMA -&nbsp; Pemba\n<ul>\n<li>Data da Intervencao : 29 de Maio de 2026&nbsp;&nbsp;</li>\n</ul>', 1, '', 16, 0, 0, '0', '0', null, 1, 0, -1195.50, '', null, null, null, 0, 5, 0, null, 0, '0', -1195.50, -191.280, -1386.780, 0, 0, 100, null, NULL, 2, 2, 0, 'MZN', -1195.50, -1195.50, -191.280, -1386.780, '', 0)
2026-06-12 07:18:55 DEBUG   197.219.82.223  2168975   1358  FactureLigne::insert rang=6
2026-06-12 07:18:55 DEBUG   197.219.82.223  2168975   1358   FactureLigne::insert
2026-06-12 07:18:55 DEBUG   197.219.82.223  2168975   1358   sql=INSERT INTO llxkr_facturedet (fk_facture, fk_parent_line, label, description, qty, vat_src_code, tva_tx, localtax1_tx, localtax2_tx, localtax1_type, localtax2_type, fk_product, product_type, remise_percent, subprice, ref_ext, fk_remise_except, date_start, date_end, fk_code_ventilation, rang, special_code, fk_product_fournisseur_price, buy_price_ht, info_bits, total_ht, total_tva, total_ttc, total_localtax1, total_localtax2, situation_percent, fk_prev_id, fk_unit, fk_user_author, fk_user_modif, fk_multicurrency, multicurrency_code, multicurrency_subprice, multicurrency_total_ht, multicurrency_total_tva, multicurrency_total_ttc, batch, fk_warehouse) VALUES (584, null, null, '6)&nbsp;Atomizacao do Armazem GDI ( Sheed 9)&nbsp; do PMA -&nbsp; Pemba\n<ul>\n<li>Data da Intervencao : 29 de Maio de 2026&nbsp;&nbsp;</li>\n</ul>', 1, '', 16, 0, 0, '0', '0', null, 1, 0, -3466.950, '', null, null, null, 0, 6, 0, null, 0, '0', -3466.950, -554.710, -4021.660, 0, 0, 100, null, NULL, 2, 2, 0, 'MZN', -3466.950, -3466.950, -554.710, -4021.660, '', 0)
2026-06-12 07:18:55 DEBUG   197.219.82.223  2168975   1358  FactureLigne::insert rang=7
2026-06-12 07:18:55 DEBUG   197.219.82.223  2168975   1358   FactureLigne::insert
2026-06-12 07:18:55 DEBUG   197.219.82.223  2168975   1358   sql=INSERT INTO llxkr_facturedet (fk_facture, fk_parent_line, label, description, qty, vat_src_code, tva_tx, localtax1_tx, localtax2_tx, localtax1_type, localtax2_type, fk_product, product_type, remise_percent, subprice, ref_ext, fk_remise_except, date_start, date_end, fk_code_ventilation, rang, special_code, fk_product_fournisseur_price, buy_price_ht, info_bits, total_ht, total_tva, total_ttc, total_localtax1, total_localtax2, situation_percent, fk_prev_id, fk_unit, fk_user_author, fk_user_modif, fk_multicurrency, multicurrency_code, multicurrency_subprice, multicurrency_total_ht, multicurrency_total_tva, multicurrency_total_ttc, batch, fk_warehouse) VALUES (584, null, null, '7) Fumigacao da Instalacao Contra Rodentes e Monitoria Mensal no Armazem GDI do PMA -&nbsp; PEmba&nbsp;\n<ul>\n<li>Mes da Intervencao : Maio de 2026&nbsp;</li>\n</ul>', 1, '', 16, 0, 0, '0', '0', null, 1, 0, -25960, '', null, null, null, 0, 7, 0, null, 0, '0', -25960, -4153.60, -30113.60, 0, 0, 100, null, NULL, 2, 2, 0, 'MZN', -25960, -25960, -4153.60, -30113.60, '', 0)
2026-06-12 07:18:55 DEBUG   197.219.82.223  2168975   1358  Facture::update_price
2026-06-12 07:18:55 DEBUG   197.219.82.223  2168975   1358  sql=SELECT rowid, qty, subprice as up, remise_percent, total_ht, total_tva as total_tva, total_ttc, total_localtax1 as total_localtax1, total_localtax2 as total_localtax2, tva_tx as vatrate, localtax1_tx, localtax2_tx, localtax1_type, localtax2_type, info_bits, product_type, description, situation_percent, multicurrency_total_ht, multicurrency_total_tva, multicurrency_total_ttc FROM llxkr_facturedet WHERE fk_facture = 584 AND product_type <> 9 ORDER by rowid
2026-06-12 07:18:55 WARNING 197.219.82.223  2168975   1358   Price.lib::calcul_price_total Warning: function is called with parameter seller that is missing
2026-06-12 07:18:55 INFO    197.219.82.223  2168975   1358   Price.lib::calcul_price_total qty=1 pu=-3268.50000000 remise_percent_ligne=0 txtva=16.000 uselocaltax1_rate=0 uselocaltax2_rate=0 remise_percent_global=0 price_base_type=HT type=1 progress=100
2026-06-12 07:18:55 INFO    197.219.82.223  2168975   1358   Price.lib::calcul_price_total MAIN_ROUNDING_RULE_TOT= pu=-3268.50000000 qty=1 price_base_type=HT total_ht=-3268.50-total_vat=-522.96-total_ttc=-3791.46
2026-06-12 07:18:55 WARNING 197.219.82.223  2168975   1358   Price.lib::calcul_price_total Warning: function is called with parameter seller that is missing
2026-06-12 07:18:55 INFO    197.219.82.223  2168975   1358   Price.lib::calcul_price_total qty=1 pu=-9478.65000000 remise_percent_ligne=0 txtva=16.000 uselocaltax1_rate=0 uselocaltax2_rate=0 remise_percent_global=0 price_base_type=HT type=1 progress=100
2026-06-12 07:18:55 INFO    197.219.82.223  2168975   1358   Price.lib::calcul_price_total MAIN_ROUNDING_RULE_TOT= pu=-9478.65000000 qty=1 price_base_type=HT total_ht=-9478.65-total_vat=-1516.58-total_ttc=-10995.23
2026-06-12 07:18:55 WARNING 197.219.82.223  2168975   1358   Price.lib::calcul_price_total Warning: function is called with parameter seller that is missing
2026-06-12 07:18:55 INFO    197.219.82.223  2168975   1358   Price.lib::calcul_price_total qty=1 pu=-4536.00000000 remise_percent_ligne=0 txtva=16.000 uselocaltax1_rate=0 uselocaltax2_rate=0 remise_percent_global=0 price_base_type=HT type=1 progress=100
2026-06-12 07:18:55 INFO    197.219.82.223  2168975   1358   Price.lib::calcul_price_total MAIN_ROUNDING_RULE_TOT= pu=-4536.00000000 qty=1 price_base_type=HT total_ht=-4536-total_vat=-725.76-total_ttc=-5261.76
2026-06-12 07:18:55 WARNING 197.219.82.223  2168975   1358   Price.lib::calcul_price_total Warning: function is called with parameter seller that is missing
2026-06-12 07:18:55 INFO    197.219.82.223  2168975   1358   Price.lib::calcul_price_total qty=1 pu=-13154.40000000 remise_percent_ligne=0 txtva=16.000 uselocaltax1_rate=0 uselocaltax2_rate=0 remise_percent_global=0 price_base_type=HT type=1 progress=100
2026-06-12 07:18:55 INFO    197.219.82.223  2168975   1358   Price.lib::calcul_price_total MAIN_ROUNDING_RULE_TOT= pu=-13154.40000000 qty=1 price_base_type=HT total_ht=-13154.40-total_vat=-2104.70-total_ttc=-15259.10
2026-06-12 07:18:55 WARNING 197.219.82.223  2168975   1358   Price.lib::calcul_price_total Warning: function is called with parameter seller that is missing
2026-06-12 07:18:55 INFO    197.219.82.223  2168975   1358   Price.lib::calcul_price_total qty=1 pu=-1195.50000000 remise_percent_ligne=0 txtva=16.000 uselocaltax1_rate=0 uselocaltax2_rate=0 remise_percent_global=0 price_base_type=HT type=1 progress=100
2026-06-12 07:18:55 INFO    197.219.82.223  2168975   1358   Price.lib::calcul_price_total MAIN_ROUNDING_RULE_TOT= pu=-1195.50000000 qty=1 price_base_type=HT total_ht=-1195.50-total_vat=-191.28-total_ttc=-1386.78
2026-06-12 07:18:55 WARNING 197.219.82.223  2168975   1358   Price.lib::calcul_price_total Warning: function is called with parameter seller that is missing
2026-06-12 07:18:55 INFO    197.219.82.223  2168975   1358   Price.lib::calcul_price_total qty=1 pu=-3466.95000000 remise_percent_ligne=0 txtva=16.000 uselocaltax1_rate=0 uselocaltax2_rate=0 remise_percent_global=0 price_base_type=HT type=1 progress=100
2026-06-12 07:18:55 INFO    197.219.82.223  2168975   1358   Price.lib::calcul_price_total MAIN_ROUNDING_RULE_TOT= pu=-3466.95000000 qty=1 price_base_type=HT total_ht=-3466.95-total_vat=-554.71-total_ttc=-4021.66
2026-06-12 07:18:55 WARNING 197.219.82.223  2168975   1358   Price.lib::calcul_price_total Warning: function is called with parameter seller that is missing
2026-06-12 07:18:55 INFO    197.219.82.223  2168975   1358   Price.lib::calcul_price_total qty=1 pu=-25960.00000000 remise_percent_ligne=0 txtva=16.000 uselocaltax1_rate=0 uselocaltax2_rate=0 remise_percent_global=0 price_base_type=HT type=1 progress=100
2026-06-12 07:18:55 INFO    197.219.82.223  2168975   1358   Price.lib::calcul_price_total MAIN_ROUNDING_RULE_TOT= pu=-25960.00000000 qty=1 price_base_type=HT total_ht=-25960-total_vat=-4153.60-total_ttc=-30113.60
2026-06-12 07:18:55 DEBUG   197.219.82.223  2168975   1358   Facture::update_price
2026-06-12 07:18:55 DEBUG   197.219.82.223  2168975   1358   sql=UPDATE llxkr_facture SET total_ht = -61060, total_tva = -9769.59, localtax1 = 0, localtax2 = 0, total_ttc = -70829.59, multicurrency_total_ht = -61060, multicurrency_total_tva = -9769.59, multicurrency_total_ttc = -70829.59 WHERE rowid = 584
2026-06-12 07:18:55 DEBUG   197.219.82.223  2168975   1358  Facture::fetch
2026-06-12 07:18:55 DEBUG   197.219.82.223  2168975   1358  sql=SELECT f.rowid, f.entity, f.ref, f.ref_client, f.ref_ext, f.type, f.subtype, f.fk_soc, f.total_tva, f.localtax1, f.localtax2, f.total_ht, f.total_ttc, f.revenuestamp, f.datef as df, f.date_pointoftax, f.date_lim_reglement as dlr, f.datec as datec, f.date_valid as datev, f.tms as datem, f.note_private, f.note_public, f.fk_statut as status, f.paye, f.close_code, f.close_note, f.fk_user_author, f.fk_user_valid, f.fk_user_modif, f.model_pdf, f.last_main_doc, f.fk_input_reason, f.fk_facture_source, f.fk_fac_rec_source, f.fk_mode_reglement, f.fk_cond_reglement, f.fk_projet as fk_project, f.extraparams, f.situation_cycle_ref, f.situation_counter, f.situation_final, f.fk_account, f.fk_multicurrency, f.multicurrency_code, f.multicurrency_tx, f.multicurrency_total_ht, f.multicurrency_total_tva, f.multicurrency_total_ttc, p.code as mode_reglement_code, p.libelle as mode_reglement_libelle, c.code as cond_reglement_code, c.libelle as cond_reglement_libelle, c.libelle_facture as cond_reglement_libelle_doc, f.fk_incoterms, f.location_incoterms, f.module_source, f.pos_source, f.pos_print_counter, f.email_sent_counter, i.libelle as label_incoterms, f.retained_warranty as retained_warranty, f.retained_warranty_date_limit as retained_warranty_date_limit, f.retained_warranty_fk_cond_reglement as retained_warranty_fk_cond_reglement, f.payment_reference, f.dispute_status FROM llxkr_facture as f LEFT JOIN llxkr_c_payment_term as c ON f.fk_cond_reglement = c.rowid LEFT JOIN llxkr_c_paiement as p ON f.fk_mode_reglement = p.id LEFT JOIN llxkr_c_input_reason as dr ON dr.rowid = f.fk_input_reason LEFT JOIN llxkr_c_incoterms as i ON f.fk_incoterms = i.rowid WHERE f.rowid = 577
2026-06-12 07:18:55 DEBUG   197.219.82.223  2168975   1358  Facture::fetch_lines
2026-06-12 07:18:55 DEBUG   197.219.82.223  2168975   1358  sql=SELECT l.rowid, l.fk_facture, l.fk_product, l.fk_parent_line, l.label as custom_label, l.description, l.product_type, l.price, l.qty, l.vat_src_code, l.tva_tx, l.localtax1_tx, l.localtax2_tx, l.localtax1_type, l.localtax2_type, l.remise_percent, l.fk_remise_except, l.subprice, l.ref_ext, l.situation_percent, l.fk_prev_id, l.rang, l.special_code, l.batch, l.fk_warehouse, l.date_start as date_start, l.date_end as date_end, l.info_bits, l.total_ht, l.total_tva, l.total_localtax1, l.total_localtax2, l.total_ttc, l.fk_code_ventilation, l.fk_product_fournisseur_price as fk_fournprice, l.buy_price_ht as pa_ht, l.fk_unit, l.extraparams, l.fk_multicurrency, l.multicurrency_code, l.multicurrency_subprice, l.multicurrency_total_ht, l.multicurrency_total_tva, l.multicurrency_total_ttc, p.ref as product_ref, p.fk_product_type as fk_product_type, p.label as product_label, p.description as product_desc, p.barcode as product_barcode FROM llxkr_facturedet as l LEFT JOIN llxkr_product as p ON l.fk_product = p.rowid WHERE l.fk_facture = 577 ORDER BY l.rang, l.rowid
2026-06-12 07:18:55 DEBUG   197.219.82.223  2168975   1358  Facture::fetchObjectLink
2026-06-12 07:18:55 DEBUG   197.219.82.223  2168975   1358  sql=SELECT rowid, fk_source, sourcetype, fk_target, targettype FROM llxkr_element_element WHERE (fk_source = 577 AND sourcetype = 'facture') OR (fk_target = 577 AND targettype = 'facture') ORDER BY sourcetype
2026-06-12 07:18:55 DEBUG   197.219.82.223  2168975   1358 COMMIT Transaction
2026-06-12 07:18:55 DEBUG   197.219.82.223  2168975   1358 Facture::fetch
2026-06-12 07:18:55 DEBUG   197.219.82.223  2168975   1358 sql=SELECT f.rowid, f.entity, f.ref, f.ref_client, f.ref_ext, f.type, f.subtype, f.fk_soc, f.total_tva, f.localtax1, f.localtax2, f.total_ht, f.total_ttc, f.revenuestamp, f.datef as df, f.date_pointoftax, f.date_lim_reglement as dlr, f.datec as datec, f.date_valid as datev, f.tms as datem, f.note_private, f.note_public, f.fk_statut as status, f.paye, f.close_code, f.close_note, f.fk_user_author, f.fk_user_valid, f.fk_user_modif, f.model_pdf, f.last_main_doc, f.fk_input_reason, f.fk_facture_source, f.fk_fac_rec_source, f.fk_mode_reglement, f.fk_cond_reglement, f.fk_projet as fk_project, f.extraparams, f.situation_cycle_ref, f.situation_counter, f.situation_final, f.fk_account, f.fk_multicurrency, f.multicurrency_code, f.multicurrency_tx, f.multicurrency_total_ht, f.multicurrency_total_tva, f.multicurrency_total_ttc, p.code as mode_reglement_code, p.libelle as mode_reglement_libelle, c.code as cond_reglement_code, c.libelle as cond_reglement_libelle, c.libelle_facture as cond_reglement_libelle_doc, f.fk_incoterms, f.location_incoterms, f.module_source, f.pos_source, f.pos_print_counter, f.email_sent_counter, i.libelle as label_incoterms, f.retained_warranty as retained_warranty, f.retained_warranty_date_limit as retained_warranty_date_limit, f.retained_warranty_fk_cond_reglement as retained_warranty_fk_cond_reglement, f.payment_reference, f.dispute_status FROM llxkr_facture as f LEFT JOIN llxkr_c_payment_term as c ON f.fk_cond_reglement = c.rowid LEFT JOIN llxkr_c_paiement as p ON f.fk_mode_reglement = p.id LEFT JOIN llxkr_c_input_reason as dr ON dr.rowid = f.fk_input_reason LEFT JOIN llxkr_c_incoterms as i ON f.fk_incoterms = i.rowid WHERE f.rowid = 584
2026-06-12 07:18:55 DEBUG   197.219.82.223  2168975   1358 Facture::fetch_lines
2026-06-12 07:18:55 DEBUG   197.219.82.223  2168975   1358 sql=SELECT l.rowid, l.fk_facture, l.fk_product, l.fk_parent_line, l.label as custom_label, l.description, l.product_type, l.price, l.qty, l.vat_src_code, l.tva_tx, l.localtax1_tx, l.localtax2_tx, l.localtax1_type, l.localtax2_type, l.remise_percent, l.fk_remise_except, l.subprice, l.ref_ext, l.situation_percent, l.fk_prev_id, l.rang, l.special_code, l.batch, l.fk_warehouse, l.date_start as date_start, l.date_end as date_end, l.info_bits, l.total_ht, l.total_tva, l.total_localtax1, l.total_localtax2, l.total_ttc, l.fk_code_ventilation, l.fk_product_fournisseur_price as fk_fournprice, l.buy_price_ht as pa_ht, l.fk_unit, l.extraparams, l.fk_multicurrency, l.multicurrency_code, l.multicurrency_subprice, l.multicurrency_total_ht, l.multicurrency_total_tva, l.multicurrency_total_ttc, p.ref as product_ref, p.fk_product_type as fk_product_type, p.label as product_label, p.description as product_desc, p.barcode as product_barcode FROM llxkr_facturedet as l LEFT JOIN llxkr_product as p ON l.fk_product = p.rowid WHERE l.fk_facture = 584 ORDER BY l.rang, l.rowid
2026-06-12 07:18:55 INFO    197.219.82.223  2168975   1358 commonGenerateDocument modele=crabe outputlangs->defaultlang=pt_PT
2026-06-12 07:18:55 INFO    197.219.82.223  2168975   1358 pdf_getFormat Get paper format with mode=setup MAIN_PDF_FORMAT=null outputlangs->defaultlang=null and langs->defaultlang=pt_PT
2026-06-12 07:18:55 DEBUG   197.219.82.223  2168975   1358 sql=SELECT code, label, width, height, unit FROM llxkr_c_paper_format WHERE code = 'EUA4'
2026-06-12 07:18:55 INFO    197.219.82.223  2168975   1358 write_file outputlangs->defaultlang=pt_PT
2026-06-12 07:18:55 DEBUG   197.219.82.223  2168975   1358 sql=SELECT s.rowid, s.nom as name, s.name_alias, s.entity, s.ref_ext, s.address, s.datec as date_creation, s.prefix_comm, s.status, s.fk_warehouse, s.price_level, GREATEST(s.tms, sef.tms) as date_modification, s.fk_user_creat, s.fk_user_modif, s.phone, s.phone_mobile, s.fax, s.email, s.socialnetworks, s.url, s.zip, s.town, s.note_private, s.note_public, s.client, s.fournisseur, s.siren as idprof1, s.siret as idprof2, s.ape as idprof3, s.idprof4, s.idprof5, s.idprof6, s.capital, s.tva_intra, s.fk_typent as typent_id, s.fk_effectif as effectif_id, s.fk_forme_juridique as forme_juridique_code, s.birth, s.webservices_url, s.webservices_key, s.model_pdf, s.last_main_doc, s.accountancy_code_customer_general, s.code_compta, s.accountancy_code_supplier_general, s.code_compta_fournisseur, s.accountancy_code_buy, s.accountancy_code_sell, s.vat_reverse_charge as soc_vat_reverse_charge, s.code_client, s.code_fournisseur, s.parent, s.barcode, s.fk_departement as state_id, s.fk_pays as country_id, s.fk_stcomm, s.mode_reglement, s.cond_reglement, s.deposit_percent, s.transport_mode, s.fk_account, s.tva_assuj, s.mode_reglement_supplier, s.cond_reglement_supplier, s.transport_mode_supplier, s.localtax1_assuj, s.localtax1_value, s.localtax2_assuj, s.localtax2_value, s.fk_prospectlevel, s.default_lang, s.logo, s.logo_squarred, s.fk_shipping_method, s.outstanding_limit, s.import_key, s.canvas, s.fk_incoterms, s.location_incoterms, s.order_min_amount, s.supplier_order_min_amount, s.fk_multicurrency, s.multicurrency_code, fj.libelle as forme_juridique, e.libelle as effectif, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, r.rowid as region_id, r.code_region as region_code, st.libelle as stcomm, st.picto as stcomm_picto, te.code as typent_code, i.libelle as label_incoterms, s.remise_client, s.remise_supplier FROM llxkr_societe as s LEFT JOIN llxkr_societe_extrafields as sef ON sef.fk_object=s.rowid LEFT JOIN llxkr_c_effectif as e ON s.fk_effectif = e.id LEFT JOIN llxkr_c_country as c ON s.fk_pays = c.rowid LEFT JOIN llxkr_c_stcomm as st ON s.fk_stcomm = st.id LEFT JOIN llxkr_c_forme_juridique as fj ON s.fk_forme_juridique = fj.code LEFT JOIN llxkr_c_departements as d ON s.fk_departement = d.rowid LEFT JOIN llxkr_c_regions as r ON d.fk_region = r.code_region  LEFT JOIN llxkr_c_typent as te ON s.fk_typent = te.id LEFT JOIN llxkr_c_incoterms as i ON s.fk_incoterms = i.rowid WHERE s.entity IN (1) AND s.rowid = 8
2026-06-12 07:18:55 DEBUG   197.219.82.223  2168975   1358 Facture::getSommePaiement
2026-06-12 07:18:55 DEBUG   197.219.82.223  2168975   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 584
2026-06-12 07:18:55 DEBUG   197.219.82.223  2168975   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-06-12 07:18:55 DEBUG   197.219.82.223  2168975   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 584 AND f.type IN (0,2,5)
2026-06-12 07:18:55 DEBUG   197.219.82.223  2168975   1358 DiscountAbsolute::getSumDepositsUsed
2026-06-12 07:18:55 DEBUG   197.219.82.223  2168975   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 584 AND f.type = 3
2026-06-12 07:18:55 INFO    197.219.82.223  2168975   1358 functions.lib::dol_mkdir: dir=/home/joderbya/ssdatadir/facture/(PROV584)
2026-06-12 07:18:55 DEBUG   197.219.82.223  2168975   1358 functions.lib::dol_mkdir: Directory '/home/joderbya/ssdatadir/facture/(PROV584)' is not found (does not exists or is outside open_basedir PHP setting).
2026-06-12 07:18:55 DEBUG   197.219.82.223  2168975   1358 functions.lib::dol_mkdir: Directory '/home/joderbya/ssdatadir/facture/(PROV584)' created
2026-06-12 07:18:55 DEBUG   197.219.82.223  2168975   1358 Facture::getListOfPayments filtertype= multicurrency=0 mode=0
2026-06-12 07:18:55 DEBUG   197.219.82.223  2168975   1358 sql=SELECT p.ref, pf.amount, pf.multicurrency_amount, p.fk_paiement, p.datep, p.num_paiement as num, t.code, p.ref_ext, p.fk_bank FROM llxkr_paiement_facture as pf, llxkr_paiement as p, llxkr_c_paiement as t WHERE pf.fk_facture = 584 AND pf.fk_paiement = p.rowid AND p.fk_paiement = t.id AND p.entity IN (1)
2026-06-12 07:18:55 DEBUG   197.219.82.223  2168975   1358 sql=SELECT rc.amount_ttc as amount, rc.multicurrency_amount_ttc as multicurrency_amount, rc.datec as date, f.ref as ref, rc.description as type FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 584 AND (f.type = 2 OR f.type = 0 OR f.type = 3)
2026-06-12 07:18:55 INFO    197.219.82.223  2168975   1358 functions.lib::dol_mkdir: dir=/home/joderbya/ssdatadir/admin/temp/
2026-06-12 07:18:55 DEBUG   197.219.82.223  2168975   1358 sql=SELECT rowid FROM llxkr_facture WHERE fk_facture_source = 584 AND type < 2 AND fk_statut = 1 ORDER BY fk_statut DESC
2026-06-12 07:18:55 DEBUG   197.219.82.223  2168975   1358 Facture::fetch
2026-06-12 07:18:55 DEBUG   197.219.82.223  2168975   1358 sql=SELECT f.rowid, f.entity, f.ref, f.ref_client, f.ref_ext, f.type, f.subtype, f.fk_soc, f.total_tva, f.localtax1, f.localtax2, f.total_ht, f.total_ttc, f.revenuestamp, f.datef as df, f.date_pointoftax, f.date_lim_reglement as dlr, f.datec as datec, f.date_valid as datev, f.tms as datem, f.note_private, f.note_public, f.fk_statut as status, f.paye, f.close_code, f.close_note, f.fk_user_author, f.fk_user_valid, f.fk_user_modif, f.model_pdf, f.last_main_doc, f.fk_input_reason, f.fk_facture_source, f.fk_fac_rec_source, f.fk_mode_reglement, f.fk_cond_reglement, f.fk_projet as fk_project, f.extraparams, f.situation_cycle_ref, f.situation_counter, f.situation_final, f.fk_account, f.fk_multicurrency, f.multicurrency_code, f.multicurrency_tx, f.multicurrency_total_ht, f.multicurrency_total_tva, f.multicurrency_total_ttc, p.code as mode_reglement_code, p.libelle as mode_reglement_libelle, c.code as cond_reglement_code, c.libelle as cond_reglement_libelle, c.libelle_facture as cond_reglement_libelle_doc, f.fk_incoterms, f.location_incoterms, f.module_source, f.pos_source, f.pos_print_counter, f.email_sent_counter, i.libelle as label_incoterms, f.retained_warranty as retained_warranty, f.retained_warranty_date_limit as retained_warranty_date_limit, f.retained_warranty_fk_cond_reglement as retained_warranty_fk_cond_reglement, f.payment_reference, f.dispute_status FROM llxkr_facture as f LEFT JOIN llxkr_c_payment_term as c ON f.fk_cond_reglement = c.rowid LEFT JOIN llxkr_c_paiement as p ON f.fk_mode_reglement = p.id LEFT JOIN llxkr_c_input_reason as dr ON dr.rowid = f.fk_input_reason LEFT JOIN llxkr_c_incoterms as i ON f.fk_incoterms = i.rowid WHERE f.rowid = 577
2026-06-12 07:18:55 DEBUG   197.219.82.223  2168975   1358 Facture::fetch_lines
2026-06-12 07:18:55 DEBUG   197.219.82.223  2168975   1358 sql=SELECT l.rowid, l.fk_facture, l.fk_product, l.fk_parent_line, l.label as custom_label, l.description, l.product_type, l.price, l.qty, l.vat_src_code, l.tva_tx, l.localtax1_tx, l.localtax2_tx, l.localtax1_type, l.localtax2_type, l.remise_percent, l.fk_remise_except, l.subprice, l.ref_ext, l.situation_percent, l.fk_prev_id, l.rang, l.special_code, l.batch, l.fk_warehouse, l.date_start as date_start, l.date_end as date_end, l.info_bits, l.total_ht, l.total_tva, l.total_localtax1, l.total_localtax2, l.total_ttc, l.fk_code_ventilation, l.fk_product_fournisseur_price as fk_fournprice, l.buy_price_ht as pa_ht, l.fk_unit, l.extraparams, l.fk_multicurrency, l.multicurrency_code, l.multicurrency_subprice, l.multicurrency_total_ht, l.multicurrency_total_tva, l.multicurrency_total_ttc, p.ref as product_ref, p.fk_product_type as fk_product_type, p.label as product_label, p.description as product_desc, p.barcode as product_barcode FROM llxkr_facturedet as l LEFT JOIN llxkr_product as p ON l.fk_product = p.rowid WHERE l.fk_facture = 577 ORDER BY l.rang, l.rowid
2026-06-12 07:18:55 DEBUG   197.219.82.223  2168975   1358 Facture::fetchObjectLink
2026-06-12 07:18:55 DEBUG   197.219.82.223  2168975   1358 sql=SELECT rowid, fk_source, sourcetype, fk_target, targettype FROM llxkr_element_element WHERE (fk_source = 584 AND sourcetype = 'facture') OR (fk_target = 584 AND targettype = 'facture') ORDER BY sourcetype
2026-06-12 07:18:55 DEBUG   197.219.82.223  2168975   1358 Facture::getIdContact
2026-06-12 07:18:55 DEBUG   197.219.82.223  2168975   1358 sql=SELECT ec.fk_socpeople FROM llxkr_element_contact as ec, llxkr_user as c, llxkr_c_type_contact as tc WHERE ec.element_id = 584 AND ec.fk_socpeople = c.rowid AND c.entity IN (0,1) AND ec.fk_c_type_contact = tc.rowid AND tc.element = 'facture' AND tc.source = 'internal' AND tc.code = 'BILLING' AND tc.active = 1
2026-06-12 07:18:55 DEBUG   197.219.82.223  2168975   1358 Facture::getIdContact
2026-06-12 07:18:55 DEBUG   197.219.82.223  2168975   1358 sql=SELECT ec.fk_socpeople FROM llxkr_element_contact as ec, llxkr_socpeople as c, llxkr_c_type_contact as tc WHERE ec.element_id = 584 AND ec.fk_socpeople = c.rowid AND c.entity IN (1) AND ec.fk_c_type_contact = tc.rowid AND tc.element = 'facture' AND tc.source = 'external' AND tc.code = 'BILLING' AND tc.active = 1
2026-06-12 07:18:55 DEBUG   197.219.82.223  2168975   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'facture' ORDER BY pos
2026-06-12 07:18:55 DEBUG   197.219.82.223  2168975   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'facture' ORDER BY pos
2026-06-12 07:18:55 DEBUG   197.219.82.223  2168975   1358 sql=SELECT t.localtax1, t.localtax2 FROM llxkr_c_tva as t, llxkr_c_country as c WHERE t.fk_pays = c.rowid AND c.code = 'MZ' AND t.active = 1 AND t.entity IN (1) AND (t.localtax1_type <> '0' OR t.localtax2_type <> '0')
2026-06-12 07:18:55 DEBUG   197.219.82.223  2168975   1358 Translate::loadCacheCurrencies
2026-06-12 07:18:55 DEBUG   197.219.82.223  2168975   1358 sql=SELECT code_iso, label, unicode FROM llxkr_c_currencies WHERE active = 1 AND code_iso = 'MZN'
2026-06-12 07:18:55 DEBUG   197.219.82.223  2168975   1358 Translate::getLabelFromKey
2026-06-12 07:18:55 DEBUG   197.219.82.223  2168975   1358 sql=SELECT label as label FROM llxkr_c_currencies WHERE code_iso = 'MZN'
2026-06-12 07:18:55 INFO    197.219.82.223  2168975   1358 bottomlasttab=225 this->page_hauteur=297 heightforinfotot=50 heightforfreetext=5 heightforfooter=18
2026-06-12 07:18:55 DEBUG   197.219.82.223  2168975   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-06-12 07:18:55 DEBUG   197.219.82.223  2168975   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 584 AND f.type IN (0,2,5)
2026-06-12 07:18:55 DEBUG   197.219.82.223  2168975   1358 DiscountAbsolute::getSumDepositsUsed
2026-06-12 07:18:55 DEBUG   197.219.82.223  2168975   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 584 AND f.type = 3
2026-06-12 07:18:55 DEBUG   197.219.82.223  2168975   1358 Facture::getListOfPayments filtertype= multicurrency=0 mode=1
2026-06-12 07:18:55 DEBUG   197.219.82.223  2168975   1358 sql=SELECT p.ref, pf.amount, pf.multicurrency_amount, p.fk_paiement, p.datep, p.num_paiement as num, t.code, p.ref_ext, p.fk_bank FROM llxkr_paiement_facture as pf, llxkr_paiement as p, llxkr_c_paiement as t WHERE pf.fk_facture = 584 AND pf.fk_paiement = p.rowid AND p.fk_paiement = t.id AND p.entity IN (1)
2026-06-12 07:18:55 DEBUG   197.219.82.223  2168975   1358 EcmFiles::fetch
2026-06-12 07:18:55 DEBUG   197.219.82.223  2168975   1358 sql=SELECT t.rowid, t.ref, t.label, t.share, t.entity, t.filename, t.filepath, t.fullpath_orig, t.description, t.keywords, t.cover, t.position, t.gen_or_uploaded, t.extraparams, t.date_c, t.tms as date_m, t.fk_user_c, t.fk_user_m, t.note_private, t.note_public, t.acl, t.src_object_type, t.src_object_id, t.agenda_id FROM llxkr_ecm_files as t WHERE 1 = 1 AND t.filepath = 'facture/(PROV584)' AND t.filename = '(PROV584).pdf' AND t.entity = 1
2026-06-12 07:18:55 DEBUG   197.219.82.223  2168975   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'ecm_files' ORDER BY pos
2026-06-12 07:18:55 DEBUG   197.219.82.223  2168975   1358 EcmFiles::create
2026-06-12 07:18:55 DEBUG   197.219.82.223  2168975   1358 sql=SELECT MAX(position) as maxposition FROM llxkr_ecm_files WHERE filepath ='facture/(PROV584)'
2026-06-12 07:18:55 DEBUG   197.219.82.223  2168975   1358 BEGIN Transaction
2026-06-12 07:18:55 DEBUG   197.219.82.223  2168975   1358  sql=INSERT INTO llxkr_ecm_files(ref,label,share,entity,filename,filepath,fullpath_orig,description,keywords,cover,position,gen_or_uploaded,extraparams,date_c,tms,fk_user_c,fk_user_m,acl,src_object_type,src_object_id,agenda_id) VALUES ( '682457b11c6121fb15fcb321c81e07ab',  '5e174ddf2c8cf9ce6c5614579c60c6a4', NULL, 1, '(PROV584).pdf', 'facture/(PROV584)', '', '', '', NULL, 1, 'generated', NULL, '2026-06-12 07:18:55', '2026-06-12 07:18:55', 2, NULL, NULL, 'facture', 584, NULL)
2026-06-12 07:18:55 DEBUG   197.219.82.223  2168975   1358 COMMIT Transaction
2026-06-12 07:18:55 DEBUG   197.219.82.223  2168975   1358 sql=UPDATE llxkr_facture SET last_main_doc = 'facture/(PROV584)/(PROV584).pdf' WHERE rowid = 584
2026-06-12 07:18:55 INFO    197.219.82.223  2168975   1358 --- End access to /nacala/compta/facture/card.php
2026-06-12 07:18:55 DEBUG   197.219.82.223  2168988   1358 - This is an already logged session. _SESSION['dol_login']=imartinho _SESSION['dol_entity']=1
2026-06-12 07:18:55 DEBUG   197.219.82.223  2168988   1358 sql=SELECT u.rowid, u.lastname, u.firstname, u.employee, u.gender, u.civility as civility_code, u.birth, u.job, u.email, u.email_oauth2, u.personal_email, u.socialnetworks, u.signature, u.office_phone, u.office_fax, u.user_mobile, u.personal_mobile, u.address, u.zip, u.town, u.fk_state as state_id, u.fk_country as country_id, u.admin, u.login, u.note_private, u.note_public, u.pass, u.pass_crypted, u.pass_temp, u.api_key, u.fk_soc, u.fk_socpeople, u.fk_member, u.fk_user, u.ldap_sid, u.fk_user_expense_validator, u.fk_user_holiday_validator, fk_user_creat as user_creation_id, fk_user_modif as user_modification_id, u.statut as status, u.lang, u.entity, u.datec as datec, GREATEST(u.tms, uef.tms) as datem, u.datelastlogin as datel, u.datepreviouslogin as datep, u.flagdelsessionsbefore, u.iplastlogin, u.ippreviouslogin, u.datelastpassvalidation, u.datestartvalidity, u.dateendvalidity, u.photo as photo, u.openid as openid, u.accountancy_code_user_general, u.accountancy_code, u.thm, u.tjm, u.salary, u.salaryextra, u.weeklyhours, u.color, u.dateemployment, u.dateemploymentend, u.fk_warehouse, u.ref_ext, u.default_range, u.default_c_exp_tax_cat, u.national_registration_number, u.ref_employee, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, s.label as label_establishment, u.fk_establishment FROM llxkr_user as u LEFT JOIN llxkr_user_extrafields as uef ON uef.fk_object = u.rowid LEFT JOIN llxkr_c_country as c ON u.fk_country = c.rowid LEFT JOIN llxkr_c_departements as d ON u.fk_state = d.rowid LEFT JOIN llxkr_establishment as s ON u.fk_establishment = s.rowid WHERE u.entity IN (0, 1) AND u.login = 'imartinho' ORDER BY u.entity ASC
2026-06-12 07:18:55 DEBUG   197.219.82.223  2168988   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'user' ORDER BY pos
2026-06-12 07:18:55 DEBUG   197.219.82.223  2168988   1358 sql=SELECT param, value FROM llxkr_user_param WHERE fk_user = 2 AND entity = 1
2026-06-12 07:18:55 DEBUG   197.219.82.223  2168988   1358 sql=SELECT DISTINCT r.module, r.perms, r.subperms FROM llxkr_user_rights as ur, llxkr_rights_def as r WHERE r.id = ur.fk_id AND r.entity = 1 AND ur.entity = 1 AND ur.fk_user = 2 AND r.perms IS NOT NULL AND r.perms NOT LIKE '%_advance'
2026-06-12 07:18:55 DEBUG   197.219.82.223  2168988   1358 sql=SELECT DISTINCT r.module, r.perms, r.subperms, r.entity FROM llxkr_usergroup_rights as gr, llxkr_usergroup_user as gu, llxkr_rights_def as r WHERE r.id = gr.fk_id AND gr.entity = 1 AND gu.entity IN (0,1) AND r.entity = 1 AND gr.fk_usergroup = gu.fk_usergroup AND gu.fk_user = 2 AND r.perms IS NOT NULL AND r.perms NOT LIKE '%_advance'
2026-06-12 07:18:55 NOTICE  197.219.82.223  2168988   1358 --- Access to GET /nacala/compta/facture/card.php - action=, massaction=
2026-06-12 07:18:55 DEBUG   197.219.82.223  2168988   1358 sql=SELECT m.rowid, m.type, m.module, m.fk_menu, m.fk_mainmenu, m.fk_leftmenu, m.url, m.titre, m.prefix, m.langs, m.perms, m.enabled, m.target, m.mainmenu, m.leftmenu, m.position, m.showtopmenuinframe FROM llxkr_menu as m WHERE m.entity IN (0,1) AND m.menu_handler IN ('eldy','all') AND m.usertype IN (0,2) ORDER BY m.type DESC, m.position, m.rowid
2026-06-12 07:18:55 DEBUG   197.219.82.223  2168988   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'facture' ORDER BY pos
2026-06-12 07:18:55 DEBUG   197.219.82.223  2168988   1358 Facture::fetch
2026-06-12 07:18:55 DEBUG   197.219.82.223  2168988   1358 sql=SELECT f.rowid, f.entity, f.ref, f.ref_client, f.ref_ext, f.type, f.subtype, f.fk_soc, f.total_tva, f.localtax1, f.localtax2, f.total_ht, f.total_ttc, f.revenuestamp, f.datef as df, f.date_pointoftax, f.date_lim_reglement as dlr, f.datec as datec, f.date_valid as datev, f.tms as datem, f.note_private, f.note_public, f.fk_statut as status, f.paye, f.close_code, f.close_note, f.fk_user_author, f.fk_user_valid, f.fk_user_modif, f.model_pdf, f.last_main_doc, f.fk_input_reason, f.fk_facture_source, f.fk_fac_rec_source, f.fk_mode_reglement, f.fk_cond_reglement, f.fk_projet as fk_project, f.extraparams, f.situation_cycle_ref, f.situation_counter, f.situation_final, f.fk_account, f.fk_multicurrency, f.multicurrency_code, f.multicurrency_tx, f.multicurrency_total_ht, f.multicurrency_total_tva, f.multicurrency_total_ttc, p.code as mode_reglement_code, p.libelle as mode_reglement_libelle, c.code as cond_reglement_code, c.libelle as cond_reglement_libelle, c.libelle_facture as cond_reglement_libelle_doc, f.fk_incoterms, f.location_incoterms, f.module_source, f.pos_source, f.pos_print_counter, f.email_sent_counter, i.libelle as label_incoterms, f.retained_warranty as retained_warranty, f.retained_warranty_date_limit as retained_warranty_date_limit, f.retained_warranty_fk_cond_reglement as retained_warranty_fk_cond_reglement, f.payment_reference, f.dispute_status FROM llxkr_facture as f LEFT JOIN llxkr_c_payment_term as c ON f.fk_cond_reglement = c.rowid LEFT JOIN llxkr_c_paiement as p ON f.fk_mode_reglement = p.id LEFT JOIN llxkr_c_input_reason as dr ON dr.rowid = f.fk_input_reason LEFT JOIN llxkr_c_incoterms as i ON f.fk_incoterms = i.rowid WHERE f.rowid = 584
2026-06-12 07:18:55 DEBUG   197.219.82.223  2168988   1358 Facture::fetch_lines
2026-06-12 07:18:55 DEBUG   197.219.82.223  2168988   1358 sql=SELECT l.rowid, l.fk_facture, l.fk_product, l.fk_parent_line, l.label as custom_label, l.description, l.product_type, l.price, l.qty, l.vat_src_code, l.tva_tx, l.localtax1_tx, l.localtax2_tx, l.localtax1_type, l.localtax2_type, l.remise_percent, l.fk_remise_except, l.subprice, l.ref_ext, l.situation_percent, l.fk_prev_id, l.rang, l.special_code, l.batch, l.fk_warehouse, l.date_start as date_start, l.date_end as date_end, l.info_bits, l.total_ht, l.total_tva, l.total_localtax1, l.total_localtax2, l.total_ttc, l.fk_code_ventilation, l.fk_product_fournisseur_price as fk_fournprice, l.buy_price_ht as pa_ht, l.fk_unit, l.extraparams, l.fk_multicurrency, l.multicurrency_code, l.multicurrency_subprice, l.multicurrency_total_ht, l.multicurrency_total_tva, l.multicurrency_total_ttc, p.ref as product_ref, p.fk_product_type as fk_product_type, p.label as product_label, p.description as product_desc, p.barcode as product_barcode FROM llxkr_facturedet as l LEFT JOIN llxkr_product as p ON l.fk_product = p.rowid WHERE l.fk_facture = 584 ORDER BY l.rang, l.rowid
2026-06-12 07:18:55 DEBUG   197.219.82.223  2168988   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'facturedet' ORDER BY pos
2026-06-12 07:18:55 DEBUG   197.219.82.223  2168988   1358 sql=SELECT COUNT(sc.fk_soc) as nb FROM llxkr_facture as dbt, llxkr_societe_commerciaux as sc WHERE dbt.rowid IN (584) AND dbt.entity IN (1) AND sc.fk_soc = dbt.fk_soc AND (sc.fk_user = 2)
2026-06-12 07:18:55 DEBUG   197.219.82.223  2168988   1358 security.lib.php::checkUserAccessToObject::return True
2026-06-12 07:18:55 DEBUG   197.219.82.223  2168988   1358 sql=SELECT t.localtax1, t.localtax2 FROM llxkr_c_tva as t, llxkr_c_country as c WHERE t.fk_pays = c.rowid AND c.code = 'MZ' AND t.active = 1 AND t.entity IN (1) AND t.localtax1_type <> '0'
2026-06-12 07:18:55 DEBUG   197.219.82.223  2168988   1358 sql=SELECT t.localtax1, t.localtax2 FROM llxkr_c_tva as t, llxkr_c_country as c WHERE t.fk_pays = c.rowid AND c.code = 'MZ' AND t.active = 1 AND t.entity IN (1) AND t.localtax2_type <> '0'
2026-06-12 07:18:55 DEBUG   197.219.82.223  2168988   1358 sql=SELECT s.rowid, s.nom as name, s.name_alias, s.entity, s.ref_ext, s.address, s.datec as date_creation, s.prefix_comm, s.status, s.fk_warehouse, s.price_level, GREATEST(s.tms, sef.tms) as date_modification, s.fk_user_creat, s.fk_user_modif, s.phone, s.phone_mobile, s.fax, s.email, s.socialnetworks, s.url, s.zip, s.town, s.note_private, s.note_public, s.client, s.fournisseur, s.siren as idprof1, s.siret as idprof2, s.ape as idprof3, s.idprof4, s.idprof5, s.idprof6, s.capital, s.tva_intra, s.fk_typent as typent_id, s.fk_effectif as effectif_id, s.fk_forme_juridique as forme_juridique_code, s.birth, s.webservices_url, s.webservices_key, s.model_pdf, s.last_main_doc, s.accountancy_code_customer_general, s.code_compta, s.accountancy_code_supplier_general, s.code_compta_fournisseur, s.accountancy_code_buy, s.accountancy_code_sell, s.vat_reverse_charge as soc_vat_reverse_charge, s.code_client, s.code_fournisseur, s.parent, s.barcode, s.fk_departement as state_id, s.fk_pays as country_id, s.fk_stcomm, s.mode_reglement, s.cond_reglement, s.deposit_percent, s.transport_mode, s.fk_account, s.tva_assuj, s.mode_reglement_supplier, s.cond_reglement_supplier, s.transport_mode_supplier, s.localtax1_assuj, s.localtax1_value, s.localtax2_assuj, s.localtax2_value, s.fk_prospectlevel, s.default_lang, s.logo, s.logo_squarred, s.fk_shipping_method, s.outstanding_limit, s.import_key, s.canvas, s.fk_incoterms, s.location_incoterms, s.order_min_amount, s.supplier_order_min_amount, s.fk_multicurrency, s.multicurrency_code, fj.libelle as forme_juridique, e.libelle as effectif, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, r.rowid as region_id, r.code_region as region_code, st.libelle as stcomm, st.picto as stcomm_picto, te.code as typent_code, i.libelle as label_incoterms, s.remise_client, s.remise_supplier FROM llxkr_societe as s LEFT JOIN llxkr_societe_extrafields as sef ON sef.fk_object=s.rowid LEFT JOIN llxkr_c_effectif as e ON s.fk_effectif = e.id LEFT JOIN llxkr_c_country as c ON s.fk_pays = c.rowid LEFT JOIN llxkr_c_stcomm as st ON s.fk_stcomm = st.id LEFT JOIN llxkr_c_forme_juridique as fj ON s.fk_forme_juridique = fj.code LEFT JOIN llxkr_c_departements as d ON s.fk_departement = d.rowid LEFT JOIN llxkr_c_regions as r ON d.fk_region = r.code_region  LEFT JOIN llxkr_c_typent as te ON s.fk_typent = te.id LEFT JOIN llxkr_c_incoterms as i ON s.fk_incoterms = i.rowid WHERE s.entity IN (1) AND s.rowid = 8
2026-06-12 07:18:55 DEBUG   197.219.82.223  2168988   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'societe' ORDER BY pos
2026-06-12 07:18:55 DEBUG   197.219.82.223  2168988   1358 sql=SELECT s.rowid, s.nom as name, s.name_alias, s.entity, s.ref_ext, s.address, s.datec as date_creation, s.prefix_comm, s.status, s.fk_warehouse, s.price_level, GREATEST(s.tms, sef.tms) as date_modification, s.fk_user_creat, s.fk_user_modif, s.phone, s.phone_mobile, s.fax, s.email, s.socialnetworks, s.url, s.zip, s.town, s.note_private, s.note_public, s.client, s.fournisseur, s.siren as idprof1, s.siret as idprof2, s.ape as idprof3, s.idprof4, s.idprof5, s.idprof6, s.capital, s.tva_intra, s.fk_typent as typent_id, s.fk_effectif as effectif_id, s.fk_forme_juridique as forme_juridique_code, s.birth, s.webservices_url, s.webservices_key, s.model_pdf, s.last_main_doc, s.accountancy_code_customer_general, s.code_compta, s.accountancy_code_supplier_general, s.code_compta_fournisseur, s.accountancy_code_buy, s.accountancy_code_sell, s.vat_reverse_charge as soc_vat_reverse_charge, s.code_client, s.code_fournisseur, s.parent, s.barcode, s.fk_departement as state_id, s.fk_pays as country_id, s.fk_stcomm, s.mode_reglement, s.cond_reglement, s.deposit_percent, s.transport_mode, s.fk_account, s.tva_assuj, s.mode_reglement_supplier, s.cond_reglement_supplier, s.transport_mode_supplier, s.localtax1_assuj, s.localtax1_value, s.localtax2_assuj, s.localtax2_value, s.fk_prospectlevel, s.default_lang, s.logo, s.logo_squarred, s.fk_shipping_method, s.outstanding_limit, s.import_key, s.canvas, s.fk_incoterms, s.location_incoterms, s.order_min_amount, s.supplier_order_min_amount, s.fk_multicurrency, s.multicurrency_code, fj.libelle as forme_juridique, e.libelle as effectif, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, r.rowid as region_id, r.code_region as region_code, st.libelle as stcomm, st.picto as stcomm_picto, te.code as typent_code, i.libelle as label_incoterms, s.remise_client, s.remise_supplier FROM llxkr_societe as s LEFT JOIN llxkr_societe_extrafields as sef ON sef.fk_object=s.rowid LEFT JOIN llxkr_c_effectif as e ON s.fk_effectif = e.id LEFT JOIN llxkr_c_country as c ON s.fk_pays = c.rowid LEFT JOIN llxkr_c_stcomm as st ON s.fk_stcomm = st.id LEFT JOIN llxkr_c_forme_juridique as fj ON s.fk_forme_juridique = fj.code LEFT JOIN llxkr_c_departements as d ON s.fk_departement = d.rowid LEFT JOIN llxkr_c_regions as r ON d.fk_region = r.code_region  LEFT JOIN llxkr_c_typent as te ON s.fk_typent = te.id LEFT JOIN llxkr_c_incoterms as i ON s.fk_incoterms = i.rowid WHERE s.entity IN (1) AND s.rowid = 8
2026-06-12 07:18:55 DEBUG   197.219.82.223  2168988   1358 useRevenueStamp
2026-06-12 07:18:55 DEBUG   197.219.82.223  2168988   1358 sql=SELECT COUNT(*) as nb FROM llxkr_c_revenuestamp as r, llxkr_c_country as c WHERE r.fk_pays = c.rowid AND c.code = 'MZ' AND r.active = 1
2026-06-12 07:18:55 DEBUG   197.219.82.223  2168988   1358 Facture::getSommePaiement
2026-06-12 07:18:55 DEBUG   197.219.82.223  2168988   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 584
2026-06-12 07:18:55 DEBUG   197.219.82.223  2168988   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-06-12 07:18:55 DEBUG   197.219.82.223  2168988   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 584 AND f.type IN (0,2,5)
2026-06-12 07:18:55 DEBUG   197.219.82.223  2168988   1358 DiscountAbsolute::getSumDepositsUsed
2026-06-12 07:18:55 DEBUG   197.219.82.223  2168988   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 584 AND f.type = 3
2026-06-12 07:18:55 DEBUG   197.219.82.223  2168988   1358 DiscountAbsolute::getAvailableDiscounts discount_type=0
2026-06-12 07:18:55 DEBUG   197.219.82.223  2168988   1358 sql=SELECT SUM(rc.amount_ttc) as amount, SUM(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc WHERE rc.entity = 1 AND rc.discount_type=0 AND (rc.fk_facture IS NULL AND rc.fk_facture_line IS NULL) AND rc.fk_soc = 8 AND (fk_facture_source IS NULL OR (description LIKE '(DEPOSIT)%' AND description NOT LIKE '(EXCESS RECEIVED)%'))
2026-06-12 07:18:55 DEBUG   197.219.82.223  2168988   1358 DiscountAbsolute::getAvailableDiscounts discount_type=0
2026-06-12 07:18:55 DEBUG   197.219.82.223  2168988   1358 sql=SELECT SUM(rc.amount_ttc) as amount, SUM(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc WHERE rc.entity = 1 AND rc.discount_type=0 AND (rc.fk_facture IS NULL AND rc.fk_facture_line IS NULL) AND rc.fk_soc = 8 AND (fk_facture_source IS NOT NULL AND (description NOT LIKE '(DEPOSIT)%' OR description LIKE '(EXCESS RECEIVED)%'))
2026-06-12 07:18:55 DEBUG   197.219.82.223  2168988   1358 sql=SELECT COUNT(f.rowid) as nb, SUM(f.total_ttc) as amount, SUM(f.multicurrency_total_ttc) as multicurrency_amount FROM llxkr_facture as f WHERE f.entity = 1 AND paye = 0 AND fk_statut = 1 AND f.type = 2 AND NOT EXISTS (SELECT rowid FROM llxkr_societe_remise_except as rc WHERE rc.discount_type = 0 AND rc.fk_facture = f.rowid AND rc.fk_soc = 8) AND f.fk_soc = 8
2026-06-12 07:18:55 DEBUG   197.219.82.223  2168988   1358 sql=SELECT u.rowid, u.lastname, u.firstname, u.employee, u.gender, u.civility as civility_code, u.birth, u.job, u.email, u.email_oauth2, u.personal_email, u.socialnetworks, u.signature, u.office_phone, u.office_fax, u.user_mobile, u.personal_mobile, u.address, u.zip, u.town, u.fk_state as state_id, u.fk_country as country_id, u.admin, u.login, u.note_private, u.note_public, u.pass, u.pass_crypted, u.pass_temp, u.api_key, u.fk_soc, u.fk_socpeople, u.fk_member, u.fk_user, u.ldap_sid, u.fk_user_expense_validator, u.fk_user_holiday_validator, fk_user_creat as user_creation_id, fk_user_modif as user_modification_id, u.statut as status, u.lang, u.entity, u.datec as datec, GREATEST(u.tms, uef.tms) as datem, u.datelastlogin as datel, u.datepreviouslogin as datep, u.flagdelsessionsbefore, u.iplastlogin, u.ippreviouslogin, u.datelastpassvalidation, u.datestartvalidity, u.dateendvalidity, u.photo as photo, u.openid as openid, u.accountancy_code_user_general, u.accountancy_code, u.thm, u.tjm, u.salary, u.salaryextra, u.weeklyhours, u.color, u.dateemployment, u.dateemploymentend, u.fk_warehouse, u.ref_ext, u.default_range, u.default_c_exp_tax_cat, u.national_registration_number, u.ref_employee, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, s.label as label_establishment, u.fk_establishment FROM llxkr_user as u LEFT JOIN llxkr_user_extrafields as uef ON uef.fk_object = u.rowid LEFT JOIN llxkr_c_country as c ON u.fk_country = c.rowid LEFT JOIN llxkr_c_departements as d ON u.fk_state = d.rowid LEFT JOIN llxkr_establishment as s ON u.fk_establishment = s.rowid WHERE u.rowid = 2 ORDER BY u.entity ASC
2026-06-12 07:18:55 DEBUG   197.219.82.223  2168988   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'user' ORDER BY pos
2026-06-12 07:18:55 DEBUG   197.219.82.223  2168988   1358 sql=SELECT rowid FROM llxkr_facture WHERE fk_facture_source = 584 AND type < 2 ORDER BY fk_statut DESC
2026-06-12 07:18:55 DEBUG   197.219.82.223  2168988   1358 Facture::liste_contact
2026-06-12 07:18:55 DEBUG   197.219.82.223  2168988   1358 sql=SELECT ec.rowid, ec.statut as statuslink, ec.fk_socpeople as id, ec.fk_c_type_contact, '-1' as socid, t.statut as statuscontact, t.login, t.photo, t.gender, t.fk_country as country_id, t.civility as civility, t.lastname as lastname, t.firstname, t.email, t.address, t.zip, t.town, tc.source, tc.element, tc.code, tc.libelle as type_label, co.label as country FROM llxkr_c_type_contact as tc, llxkr_element_contact as ec LEFT JOIN llxkr_user as t on ec.fk_socpeople = t.rowid LEFT JOIN llxkr_c_country as co ON co.rowid = t.fk_country WHERE ec.element_id = 584 AND ec.fk_c_type_contact = tc.rowid AND tc.element = 'facture' AND tc.source = 'internal' AND tc.active = 1 ORDER BY t.lastname ASC
2026-06-12 07:18:55 DEBUG   197.219.82.223  2168988   1358 Facture::liste_contact
2026-06-12 07:18:55 DEBUG   197.219.82.223  2168988   1358 sql=SELECT ec.rowid, ec.statut as statuslink, ec.fk_socpeople as id, ec.fk_c_type_contact, t.fk_soc as socid, t.statut as statuscontact, t.fk_pays as country_id, t.civility as civility, t.lastname as lastname, t.firstname, t.email, t.address, t.zip, t.town, tc.source, tc.element, tc.code, tc.libelle as type_label, co.label as country FROM llxkr_c_type_contact as tc, llxkr_element_contact as ec LEFT JOIN llxkr_socpeople as t on ec.fk_socpeople = t.rowid LEFT JOIN llxkr_c_country as co ON co.rowid = t.fk_pays WHERE ec.element_id = 584 AND ec.fk_c_type_contact = tc.rowid AND tc.element = 'facture' AND tc.source = 'external' AND tc.active = 1 ORDER BY t.lastname ASC
2026-06-12 07:18:55 INFO    197.219.82.223  2168988   1358 files.lib.php::dol_dir_list path=/home/joderbya/ssdatadir/facture/(PROV584) types=files recursive=0 filter="" excludefilter="(\\.meta|_preview.*\\.png)$"
2026-06-12 07:18:55 DEBUG   197.219.82.223  2168988   1358 sql=SELECT COUNT(rowid) as nb FROM llxkr_links WHERE objecttype = 'facture' AND objectid = 584 AND entity = 1
2026-06-12 07:18:55 DEBUG   197.219.82.223  2168988   1358 sql=SELECT cc.code FROM llxkr_c_country as cc WHERE cc.eec = 1
2026-06-12 07:18:55 DEBUG   197.219.82.223  2168988   1358 Facture::getSommePaiement
2026-06-12 07:18:55 DEBUG   197.219.82.223  2168988   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 584
2026-06-12 07:18:55 DEBUG   197.219.82.223  2168988   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-06-12 07:18:55 DEBUG   197.219.82.223  2168988   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 584 AND f.type IN (0,2,5)
2026-06-12 07:18:55 DEBUG   197.219.82.223  2168988   1358 DiscountAbsolute::getSumDepositsUsed
2026-06-12 07:18:55 DEBUG   197.219.82.223  2168988   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 584 AND f.type = 3
2026-06-12 07:18:55 DEBUG   197.219.82.223  2168988   1358 sql=SELECT MAX(te.ref) FROM llxkr_facture as te, llxkr_societe as s LEFT JOIN llxkr_societe_commerciaux as sc ON s.rowid = sc.fk_soc WHERE te.ref < '(PROV584)' AND sc.fk_user = 2 AND te.fk_soc = s.rowid AND te.entity IN (1)
2026-06-12 07:18:55 DEBUG   197.219.82.223  2168988   1358 sql=SELECT MIN(te.ref) FROM llxkr_facture as te, llxkr_societe as s LEFT JOIN llxkr_societe_commerciaux as sc ON s.rowid = sc.fk_soc WHERE te.ref > '(PROV584)' AND (sc.fk_user = 2) AND te.fk_soc = s.rowid AND te.entity IN (1)
2026-06-12 07:18:55 DEBUG   197.219.82.223  2168988   1358 Facture::fetch
2026-06-12 07:18:55 DEBUG   197.219.82.223  2168988   1358 sql=SELECT f.rowid, f.entity, f.ref, f.ref_client, f.ref_ext, f.type, f.subtype, f.fk_soc, f.total_tva, f.localtax1, f.localtax2, f.total_ht, f.total_ttc, f.revenuestamp, f.datef as df, f.date_pointoftax, f.date_lim_reglement as dlr, f.datec as datec, f.date_valid as datev, f.tms as datem, f.note_private, f.note_public, f.fk_statut as status, f.paye, f.close_code, f.close_note, f.fk_user_author, f.fk_user_valid, f.fk_user_modif, f.model_pdf, f.last_main_doc, f.fk_input_reason, f.fk_facture_source, f.fk_fac_rec_source, f.fk_mode_reglement, f.fk_cond_reglement, f.fk_projet as fk_project, f.extraparams, f.situation_cycle_ref, f.situation_counter, f.situation_final, f.fk_account, f.fk_multicurrency, f.multicurrency_code, f.multicurrency_tx, f.multicurrency_total_ht, f.multicurrency_total_tva, f.multicurrency_total_ttc, p.code as mode_reglement_code, p.libelle as mode_reglement_libelle, c.code as cond_reglement_code, c.libelle as cond_reglement_libelle, c.libelle_facture as cond_reglement_libelle_doc, f.fk_incoterms, f.location_incoterms, f.module_source, f.pos_source, f.pos_print_counter, f.email_sent_counter, i.libelle as label_incoterms, f.retained_warranty as retained_warranty, f.retained_warranty_date_limit as retained_warranty_date_limit, f.retained_warranty_fk_cond_reglement as retained_warranty_fk_cond_reglement, f.payment_reference, f.dispute_status FROM llxkr_facture as f LEFT JOIN llxkr_c_payment_term as c ON f.fk_cond_reglement = c.rowid LEFT JOIN llxkr_c_paiement as p ON f.fk_mode_reglement = p.id LEFT JOIN llxkr_c_input_reason as dr ON dr.rowid = f.fk_input_reason LEFT JOIN llxkr_c_incoterms as i ON f.fk_incoterms = i.rowid WHERE f.rowid = 577
2026-06-12 07:18:55 DEBUG   197.219.82.223  2168988   1358 Facture::fetch_lines
2026-06-12 07:18:55 DEBUG   197.219.82.223  2168988   1358 sql=SELECT l.rowid, l.fk_facture, l.fk_product, l.fk_parent_line, l.label as custom_label, l.description, l.product_type, l.price, l.qty, l.vat_src_code, l.tva_tx, l.localtax1_tx, l.localtax2_tx, l.localtax1_type, l.localtax2_type, l.remise_percent, l.fk_remise_except, l.subprice, l.ref_ext, l.situation_percent, l.fk_prev_id, l.rang, l.special_code, l.batch, l.fk_warehouse, l.date_start as date_start, l.date_end as date_end, l.info_bits, l.total_ht, l.total_tva, l.total_localtax1, l.total_localtax2, l.total_ttc, l.fk_code_ventilation, l.fk_product_fournisseur_price as fk_fournprice, l.buy_price_ht as pa_ht, l.fk_unit, l.extraparams, l.fk_multicurrency, l.multicurrency_code, l.multicurrency_subprice, l.multicurrency_total_ht, l.multicurrency_total_tva, l.multicurrency_total_ttc, p.ref as product_ref, p.fk_product_type as fk_product_type, p.label as product_label, p.description as product_desc, p.barcode as product_barcode FROM llxkr_facturedet as l LEFT JOIN llxkr_product as p ON l.fk_product = p.rowid WHERE l.fk_facture = 577 ORDER BY l.rang, l.rowid
2026-06-12 07:18:55 DEBUG   197.219.82.223  2168988   1358 sql=SELECT rowid FROM llxkr_facture WHERE fk_facture_source = 584 AND type = 2
2026-06-12 07:18:55 DEBUG   197.219.82.223  2168988   1358 DiscountAbsolute::fetch
2026-06-12 07:18:55 DEBUG   197.219.82.223  2168988   1358 sql=SELECT sr.rowid, sr.fk_soc, sr.discount_type, sr.fk_user, sr.amount_ht, sr.amount_tva, sr.amount_ttc, sr.tva_tx, sr.vat_src_code, sr.multicurrency_amount_ht, sr.multicurrency_amount_tva, sr.multicurrency_amount_ttc, sr.fk_facture_line, sr.fk_facture, sr.fk_facture_source, sr.fk_invoice_supplier_line, sr.fk_invoice_supplier, sr.fk_invoice_supplier_source, sr.description, sr.datec, f.ref as ref_facture_source, f.type as type_facture_source, fsup.ref as ref_invoice_supplier_source, fsup.type as type_invoice_supplier_source FROM llxkr_societe_remise_except as sr LEFT JOIN llxkr_facture as f ON sr.fk_facture_source = f.rowid LEFT JOIN llxkr_facture_fourn as fsup ON sr.fk_invoice_supplier_source = fsup.rowid WHERE sr.entity IN (1) AND sr.fk_facture_source = 584
2026-06-12 07:18:55 DEBUG   197.219.82.223  2168988   1358 sql=SELECT rowid, code, label FROM llxkr_c_input_reason WHERE active > 0
2026-06-12 07:18:55 DEBUG   197.219.82.223  2168988   1358 Form::load_cache_types_paiements
2026-06-12 07:18:55 DEBUG   197.219.82.223  2168988   1358 sql=SELECT id, code, libelle as label, type, entity, active FROM llxkr_c_paiement WHERE entity IN (1)
2026-06-12 07:18:55 DEBUG   197.219.82.223  2168988   1358 Translate::getLabelFromKey
2026-06-12 07:18:55 DEBUG   197.219.82.223  2168988   1358 sql=SELECT libelle as label FROM llxkr_c_paiement WHERE code = 'LCR' AND entity IN (1)
2026-06-12 07:18:55 DEBUG   197.219.82.223  2168988   1358 Translate::getLabelFromKey
2026-06-12 07:18:55 DEBUG   197.219.82.223  2168988   1358 sql=SELECT libelle as label FROM llxkr_c_paiement WHERE code = 'KLA' AND entity IN (1)
2026-06-12 07:18:55 DEBUG   197.219.82.223  2168988   1358 Translate::getLabelFromKey
2026-06-12 07:18:55 DEBUG   197.219.82.223  2168988   1358 sql=SELECT libelle as label FROM llxkr_c_paiement WHERE code = 'SOF' AND entity IN (1)
2026-06-12 07:18:55 DEBUG   197.219.82.223  2168988   1358 Translate::getLabelFromKey
2026-06-12 07:18:55 DEBUG   197.219.82.223  2168988   1358 sql=SELECT libelle as label FROM llxkr_c_paiement WHERE code = 'BANCON' AND entity IN (1)
2026-06-12 07:18:55 DEBUG   197.219.82.223  2168988   1358 Translate::getLabelFromKey
2026-06-12 07:18:55 DEBUG   197.219.82.223  2168988   1358 sql=SELECT libelle as label FROM llxkr_c_paiement WHERE code = 'IDE' AND entity IN (1)
2026-06-12 07:18:55 DEBUG   197.219.82.223  2168988   1358 Translate::getLabelFromKey
2026-06-12 07:18:55 DEBUG   197.219.82.223  2168988   1358 sql=SELECT libelle as label FROM llxkr_c_paiement WHERE code = 'GIR' AND entity IN (1)
2026-06-12 07:18:55 DEBUG   197.219.82.223  2168988   1358 Account::fetch
2026-06-12 07:18:55 DEBUG   197.219.82.223  2168988   1358 sql=SELECT ba.rowid, ba.ref, ba.label, ba.bank, ba.number, ba.courant as type, ba.clos as status, ba.rappro, ba.url, ba.code_banque, ba.code_guichet, ba.cle_rib, ba.bic, ba.iban_prefix as iban, ba.domiciliation as address, ba.pti_in_ctti, ba.proprio as owner_name, ba.owner_address, ba.owner_zip, ba.owner_town, ba.owner_country_id, ba.state_id, ba.fk_pays as country_id, ba.account_number, ba.fk_accountancy_journal, ba.currency_code, ba.min_allowed, ba.min_desired, ba.comment, ba.datec as date_creation, ba.tms as date_modification, ba.ics, ba.ics_transfer, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, aj.code as accountancy_journal FROM llxkr_bank_account as ba LEFT JOIN llxkr_c_country as c ON ba.fk_pays = c.rowid LEFT JOIN llxkr_c_departements as d ON ba.state_id = d.rowid LEFT JOIN llxkr_accounting_journal as aj ON aj.rowid=ba.fk_accountancy_journal WHERE ba.entity IN (1) AND ba.rowid = 1
2026-06-12 07:18:55 DEBUG   197.219.82.223  2168988   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'bank_account' ORDER BY pos
2026-06-12 07:18:55 DEBUG   197.219.82.223  2168988   1358 Translate::loadCacheCurrencies
2026-06-12 07:18:55 DEBUG   197.219.82.223  2168988   1358 sql=SELECT code_iso, label, unicode FROM llxkr_c_currencies WHERE active = 1 AND code_iso = 'MZN'
2026-06-12 07:18:55 DEBUG   197.219.82.223  2168988   1358 sql=SELECT p.datep as dp, p.ref, p.num_paiement as num_payment, p.rowid, p.fk_bank, c.code as payment_code, c.libelle as payment_label, pf.amount, ba.rowid as baid, ba.ref as baref, ba.label, ba.number as banumber, ba.account_number, ba.fk_accountancy_journal, ba.currency_code as bacurrency_code FROM llxkr_paiement_facture as pf, llxkr_paiement as p LEFT JOIN llxkr_c_paiement as c ON p.fk_paiement = c.id LEFT JOIN llxkr_bank as b ON p.fk_bank = b.rowid LEFT JOIN llxkr_bank_account as ba ON b.fk_account = ba.rowid WHERE pf.fk_facture = 584 AND pf.fk_paiement = p.rowid AND p.entity IN (1) ORDER BY p.datep, p.tms
2026-06-12 07:18:55 DEBUG   197.219.82.223  2168988   1358 Facture::fetch_lines
2026-06-12 07:18:55 DEBUG   197.219.82.223  2168988   1358 sql=SELECT l.rowid, l.fk_facture, l.fk_product, l.fk_parent_line, l.label as custom_label, l.description, l.product_type, l.price, l.qty, l.vat_src_code, l.tva_tx, l.localtax1_tx, l.localtax2_tx, l.localtax1_type, l.localtax2_type, l.remise_percent, l.fk_remise_except, l.subprice, l.ref_ext, l.situation_percent, l.fk_prev_id, l.rang, l.special_code, l.batch, l.fk_warehouse, l.date_start as date_start, l.date_end as date_end, l.info_bits, l.total_ht, l.total_tva, l.total_localtax1, l.total_localtax2, l.total_ttc, l.fk_code_ventilation, l.fk_product_fournisseur_price as fk_fournprice, l.buy_price_ht as pa_ht, l.fk_unit, l.extraparams, l.fk_multicurrency, l.multicurrency_code, l.multicurrency_subprice, l.multicurrency_total_ht, l.multicurrency_total_tva, l.multicurrency_total_ttc, p.ref as product_ref, p.fk_product_type as fk_product_type, p.label as product_label, p.description as product_desc, p.barcode as product_barcode FROM llxkr_facturedet as l LEFT JOIN llxkr_product as p ON l.fk_product = p.rowid WHERE l.fk_facture = 584 ORDER BY l.rang, l.rowid
2026-06-12 07:18:55 DEBUG   197.219.82.223  2168988   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'facturedet' ORDER BY pos
2026-06-12 07:18:55 DEBUG   197.219.82.223  2168988   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'facturedet' ORDER BY pos
2026-06-12 07:18:55 DEBUG   197.219.82.223  2168988   1358 Form::select_produits_list search products
2026-06-12 07:18:55 DEBUG   197.219.82.223  2168988   1358 sql=SELECT p.rowid, p.ref, p.label, p.description, p.barcode, p.fk_country, p.fk_product_type, p.price, p.price_ttc, p.price_base_type, p.tva_tx, p.default_vat_code, p.duration, p.fk_price_expression, (CASE WHEN p.stock IS NULL THEN 0 ELSE p.stock END) AS stock FROM llxkr_product as p WHERE p.entity IN (1) AND p.tosell = 1 ORDER BY p.ref ASC LIMIT 1000
2026-06-12 07:18:55 INFO    197.219.82.223  2168988   1358 DolEditor::DolEditor htmlname=dp_desc width= height=100 toolbarname=dolibarr_details uselocalbrowser=1
2026-06-12 07:18:55 DEBUG   197.219.82.223  2168988   1358 Form::load_cache_vatrates
2026-06-12 07:18:55 DEBUG   197.219.82.223  2168988   1358 sql=SELECT t.rowid, t.type_vat, t.code, t.taux, t.localtax1, t.localtax1_type, t.localtax2, t.localtax2_type, t.recuperableonly FROM llxkr_c_tva as t, llxkr_c_country as c WHERE t.fk_pays = c.rowid AND t.active > 0 AND t.entity IN (1) AND c.code IN ('MZ') ORDER BY t.code ASC, t.taux ASC, t.recuperableonly ASC
2026-06-12 07:18:55 INFO    197.219.82.223  2168988   1358 get_default_tva: seller use vat=1, seller country=MZ, seller in cee=0, buyer vat number= buyer country=MZ, buyer state= buyer in cee=0, idprod=0, idprodfournprice=0, SERVICE_ARE_ECOMMERCE_200238EC=
2026-06-12 07:18:55 DEBUG   197.219.82.223  2168988   1358 sql=SELECT t.taux as vat_rate, t.code as default_vat_code FROM llxkr_c_tva as t, llxkr_c_country as c WHERE t.active = 1 AND t.fk_pays = c.rowid AND c.code = 'MZ' AND t.entity IN (1) ORDER BY t.use_default DESC, t.taux DESC, t.code ASC, t.recuperableonly ASC LIMIT 1
2026-06-12 07:18:55 INFO    197.219.82.223  2168988   1358 get_product_vat_for_country: ret=17
2026-06-12 07:18:55 DEBUG   197.219.82.223  2168988   1358 DiscountAbsolute::fetch
2026-06-12 07:18:55 DEBUG   197.219.82.223  2168988   1358 sql=SELECT sr.rowid, sr.fk_soc, sr.discount_type, sr.fk_user, sr.amount_ht, sr.amount_tva, sr.amount_ttc, sr.tva_tx, sr.vat_src_code, sr.multicurrency_amount_ht, sr.multicurrency_amount_tva, sr.multicurrency_amount_ttc, sr.fk_facture_line, sr.fk_facture, sr.fk_facture_source, sr.fk_invoice_supplier_line, sr.fk_invoice_supplier, sr.fk_invoice_supplier_source, sr.description, sr.datec, f.ref as ref_facture_source, f.type as type_facture_source, fsup.ref as ref_invoice_supplier_source, fsup.type as type_invoice_supplier_source FROM llxkr_societe_remise_except as sr LEFT JOIN llxkr_facture as f ON sr.fk_facture_source = f.rowid LEFT JOIN llxkr_facture_fourn as fsup ON sr.fk_invoice_supplier_source = fsup.rowid WHERE sr.entity IN (1) AND sr.fk_facture_source = 584
2026-06-12 07:18:55 INFO    197.219.82.223  2168988   1358 files.lib.php::dol_dir_list path=/home/joderbya/ssdatadir/facture/(PROV584) types=files recursive=0 filter="" excludefilter="(\\.meta|_preview.*.*\\.png)$"
2026-06-12 07:18:55 DEBUG   197.219.82.223  2168988   1358 /core/lib/function2.lib.php::getListOfModels
2026-06-12 07:18:55 DEBUG   197.219.82.223  2168988   1358 sql=SELECT nom as id, nom as doc_template_name, libelle as label, description as description FROM llxkr_document_model WHERE type = 'invoice' AND entity IN (0,1) ORDER BY description DESC
2026-06-12 07:18:55 DEBUG   197.219.82.223  2168988   1358 Link::fetchAll
2026-06-12 07:18:55 DEBUG   197.219.82.223  2168988   1358 sql=SELECT rowid, entity, datea, url, label, objecttype, objectid, share,share_pass  FROM llxkr_links WHERE objecttype = 'facture' AND objectid = 584 AND entity = 1
2026-06-12 07:18:55 DEBUG   197.219.82.223  2168988   1358 Link::fetchAll num=0
2026-06-12 07:18:55 DEBUG   197.219.82.223  2168988   1358 sql=SELECT rowid, label, entity, filename, filepath, fullpath_orig, keywords, cover, gen_or_uploaded, extraparams, date_c, tms as date_m, fk_user_c, fk_user_m, acl, position, share FROM llxkr_ecm_files WHERE entity = 1 AND filepath = 'facture/(PROV584)'
2026-06-12 07:18:55 DEBUG   197.219.82.223  2168988   1358 Facture::fetchObjectLink
2026-06-12 07:18:55 DEBUG   197.219.82.223  2168988   1358 sql=SELECT rowid, fk_source, sourcetype, fk_target, targettype FROM llxkr_element_element WHERE (fk_source = 584 AND sourcetype = 'facture') OR (fk_target = 584 AND targettype = 'facture') ORDER BY sourcetype
2026-06-12 07:18:55 DEBUG   197.219.82.223  2168988   1358 sql=SELECT s.rowid as socid, s.nom as name, s.client, t.rowid, t.ref, t.ref_client, t.total_ht FROM llxkr_societe as s, llxkr_commande as t WHERE t.fk_soc = s.rowid AND t.fk_soc IN (8) AND t.entity IN (1)
2026-06-12 07:18:55 DEBUG   197.219.82.223  2168988   1358 sql=SELECT s.rowid as socid, s.nom as name, s.client, t.rowid, t.titre as ref, t.total_ht FROM llxkr_societe as s, llxkr_facture_rec as t WHERE t.fk_soc = s.rowid AND t.fk_soc IN (8) AND t.entity IN (1)
2026-06-12 07:18:55 DEBUG   197.219.82.223  2168988   1358 ActionComm::getActions
2026-06-12 07:18:55 DEBUG   197.219.82.223  2168988   1358 sql=SELECT a.id FROM llxkr_actioncomm as a WHERE a.entity IN (1) AND a.fk_element = 584 AND a.elementtype = 'invoice' ORDER BY a.datep DESC, a.id DESC LIMIT 11
2026-06-12 07:18:56 INFO    197.219.82.223  2168988   1358 --- End access to /nacala/compta/facture/card.php
2026-06-12 07:18:56 DEBUG   197.219.82.223  2169002   1358 - This is an already logged session. _SESSION['dol_login']=imartinho _SESSION['dol_entity']=1
2026-06-12 07:18:56 DEBUG   197.219.82.223  2169002   1358 sql=SELECT u.rowid, u.lastname, u.firstname, u.employee, u.gender, u.civility as civility_code, u.birth, u.job, u.email, u.email_oauth2, u.personal_email, u.socialnetworks, u.signature, u.office_phone, u.office_fax, u.user_mobile, u.personal_mobile, u.address, u.zip, u.town, u.fk_state as state_id, u.fk_country as country_id, u.admin, u.login, u.note_private, u.note_public, u.pass, u.pass_crypted, u.pass_temp, u.api_key, u.fk_soc, u.fk_socpeople, u.fk_member, u.fk_user, u.ldap_sid, u.fk_user_expense_validator, u.fk_user_holiday_validator, fk_user_creat as user_creation_id, fk_user_modif as user_modification_id, u.statut as status, u.lang, u.entity, u.datec as datec, GREATEST(u.tms, uef.tms) as datem, u.datelastlogin as datel, u.datepreviouslogin as datep, u.flagdelsessionsbefore, u.iplastlogin, u.ippreviouslogin, u.datelastpassvalidation, u.datestartvalidity, u.dateendvalidity, u.photo as photo, u.openid as openid, u.accountancy_code_user_general, u.accountancy_code, u.thm, u.tjm, u.salary, u.salaryextra, u.weeklyhours, u.color, u.dateemployment, u.dateemploymentend, u.fk_warehouse, u.ref_ext, u.default_range, u.default_c_exp_tax_cat, u.national_registration_number, u.ref_employee, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, s.label as label_establishment, u.fk_establishment FROM llxkr_user as u LEFT JOIN llxkr_user_extrafields as uef ON uef.fk_object = u.rowid LEFT JOIN llxkr_c_country as c ON u.fk_country = c.rowid LEFT JOIN llxkr_c_departements as d ON u.fk_state = d.rowid LEFT JOIN llxkr_establishment as s ON u.fk_establishment = s.rowid WHERE u.entity IN (0, 1) AND u.login = 'imartinho' ORDER BY u.entity ASC
2026-06-12 07:18:56 DEBUG   197.219.82.223  2169002   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'user' ORDER BY pos
2026-06-12 07:18:56 DEBUG   197.219.82.223  2169002   1358 sql=SELECT param, value FROM llxkr_user_param WHERE fk_user = 2 AND entity = 1
2026-06-12 07:18:56 DEBUG   197.219.82.223  2169002   1358 sql=SELECT DISTINCT r.module, r.perms, r.subperms FROM llxkr_user_rights as ur, llxkr_rights_def as r WHERE r.id = ur.fk_id AND r.entity = 1 AND ur.entity = 1 AND ur.fk_user = 2 AND r.perms IS NOT NULL AND r.perms NOT LIKE '%_advance'
2026-06-12 07:18:56 DEBUG   197.219.82.223  2169002   1358 sql=SELECT DISTINCT r.module, r.perms, r.subperms, r.entity FROM llxkr_usergroup_rights as gr, llxkr_usergroup_user as gu, llxkr_rights_def as r WHERE r.id = gr.fk_id AND gr.entity = 1 AND gu.entity IN (0,1) AND r.entity = 1 AND gr.fk_usergroup = gu.fk_usergroup AND gu.fk_user = 2 AND r.perms IS NOT NULL AND r.perms NOT LIKE '%_advance'
2026-06-12 07:18:56 NOTICE  197.219.82.223  2169002   1358 --- Access to GET /nacala/viewimage.php - action=, massaction= NOTOKENRENEWAL=1
2026-06-12 07:18:56 INFO    197.219.82.223  2169002   1358 dol_check_secure_access_document modulepart=apercufacture original_file=(PROV584)/(PROV584).pdf_preview.png entity=1
2026-06-12 07:18:56 INFO    197.219.82.223  2169002   1358 viewimage.php return file /home/joderbya/ssdatadir/facture/(PROV584)/(PROV584).pdf_preview.png filename=(PROV584).pdf_preview.png content-type=image/png
2026-06-12 07:18:56 INFO    197.219.82.223  2169002   1358 --- End access to /nacala/viewimage.php
2026-06-12 07:23:13 DEBUG   197.219.82.223  2175851   1358 - This is an already logged session. _SESSION['dol_login']=imartinho _SESSION['dol_entity']=1
2026-06-12 07:23:13 DEBUG   197.219.82.223  2175851   1358 sql=SELECT u.rowid, u.lastname, u.firstname, u.employee, u.gender, u.civility as civility_code, u.birth, u.job, u.email, u.email_oauth2, u.personal_email, u.socialnetworks, u.signature, u.office_phone, u.office_fax, u.user_mobile, u.personal_mobile, u.address, u.zip, u.town, u.fk_state as state_id, u.fk_country as country_id, u.admin, u.login, u.note_private, u.note_public, u.pass, u.pass_crypted, u.pass_temp, u.api_key, u.fk_soc, u.fk_socpeople, u.fk_member, u.fk_user, u.ldap_sid, u.fk_user_expense_validator, u.fk_user_holiday_validator, fk_user_creat as user_creation_id, fk_user_modif as user_modification_id, u.statut as status, u.lang, u.entity, u.datec as datec, GREATEST(u.tms, uef.tms) as datem, u.datelastlogin as datel, u.datepreviouslogin as datep, u.flagdelsessionsbefore, u.iplastlogin, u.ippreviouslogin, u.datelastpassvalidation, u.datestartvalidity, u.dateendvalidity, u.photo as photo, u.openid as openid, u.accountancy_code_user_general, u.accountancy_code, u.thm, u.tjm, u.salary, u.salaryextra, u.weeklyhours, u.color, u.dateemployment, u.dateemploymentend, u.fk_warehouse, u.ref_ext, u.default_range, u.default_c_exp_tax_cat, u.national_registration_number, u.ref_employee, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, s.label as label_establishment, u.fk_establishment FROM llxkr_user as u LEFT JOIN llxkr_user_extrafields as uef ON uef.fk_object = u.rowid LEFT JOIN llxkr_c_country as c ON u.fk_country = c.rowid LEFT JOIN llxkr_c_departements as d ON u.fk_state = d.rowid LEFT JOIN llxkr_establishment as s ON u.fk_establishment = s.rowid WHERE u.entity IN (0, 1) AND u.login = 'imartinho' ORDER BY u.entity ASC
2026-06-12 07:23:13 DEBUG   197.219.82.223  2175851   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'user' ORDER BY pos
2026-06-12 07:23:13 DEBUG   197.219.82.223  2175851   1358 sql=SELECT param, value FROM llxkr_user_param WHERE fk_user = 2 AND entity = 1
2026-06-12 07:23:13 DEBUG   197.219.82.223  2175851   1358 sql=SELECT DISTINCT r.module, r.perms, r.subperms FROM llxkr_user_rights as ur, llxkr_rights_def as r WHERE r.id = ur.fk_id AND r.entity = 1 AND ur.entity = 1 AND ur.fk_user = 2 AND r.perms IS NOT NULL AND r.perms NOT LIKE '%_advance'
2026-06-12 07:23:13 DEBUG   197.219.82.223  2175851   1358 sql=SELECT DISTINCT r.module, r.perms, r.subperms, r.entity FROM llxkr_usergroup_rights as gr, llxkr_usergroup_user as gu, llxkr_rights_def as r WHERE r.id = gr.fk_id AND gr.entity = 1 AND gu.entity IN (0,1) AND r.entity = 1 AND gr.fk_usergroup = gu.fk_usergroup AND gu.fk_user = 2 AND r.perms IS NOT NULL AND r.perms NOT LIKE '%_advance'
2026-06-12 07:23:13 NOTICE  197.219.82.223  2175851   1358 --- Access to GET /nacala/compta/facture/card.php - action=valid, massaction=
2026-06-12 07:23:13 DEBUG   197.219.82.223  2175851   1358 sql=SELECT m.rowid, m.type, m.module, m.fk_menu, m.fk_mainmenu, m.fk_leftmenu, m.url, m.titre, m.prefix, m.langs, m.perms, m.enabled, m.target, m.mainmenu, m.leftmenu, m.position, m.showtopmenuinframe FROM llxkr_menu as m WHERE m.entity IN (0,1) AND m.menu_handler IN ('eldy','all') AND m.usertype IN (0,2) ORDER BY m.type DESC, m.position, m.rowid
2026-06-12 07:23:13 DEBUG   197.219.82.223  2175851   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'facture' ORDER BY pos
2026-06-12 07:23:13 DEBUG   197.219.82.223  2175851   1358 Facture::fetch
2026-06-12 07:23:13 DEBUG   197.219.82.223  2175851   1358 sql=SELECT f.rowid, f.entity, f.ref, f.ref_client, f.ref_ext, f.type, f.subtype, f.fk_soc, f.total_tva, f.localtax1, f.localtax2, f.total_ht, f.total_ttc, f.revenuestamp, f.datef as df, f.date_pointoftax, f.date_lim_reglement as dlr, f.datec as datec, f.date_valid as datev, f.tms as datem, f.note_private, f.note_public, f.fk_statut as status, f.paye, f.close_code, f.close_note, f.fk_user_author, f.fk_user_valid, f.fk_user_modif, f.model_pdf, f.last_main_doc, f.fk_input_reason, f.fk_facture_source, f.fk_fac_rec_source, f.fk_mode_reglement, f.fk_cond_reglement, f.fk_projet as fk_project, f.extraparams, f.situation_cycle_ref, f.situation_counter, f.situation_final, f.fk_account, f.fk_multicurrency, f.multicurrency_code, f.multicurrency_tx, f.multicurrency_total_ht, f.multicurrency_total_tva, f.multicurrency_total_ttc, p.code as mode_reglement_code, p.libelle as mode_reglement_libelle, c.code as cond_reglement_code, c.libelle as cond_reglement_libelle, c.libelle_facture as cond_reglement_libelle_doc, f.fk_incoterms, f.location_incoterms, f.module_source, f.pos_source, f.pos_print_counter, f.email_sent_counter, i.libelle as label_incoterms, f.retained_warranty as retained_warranty, f.retained_warranty_date_limit as retained_warranty_date_limit, f.retained_warranty_fk_cond_reglement as retained_warranty_fk_cond_reglement, f.payment_reference, f.dispute_status FROM llxkr_facture as f LEFT JOIN llxkr_c_payment_term as c ON f.fk_cond_reglement = c.rowid LEFT JOIN llxkr_c_paiement as p ON f.fk_mode_reglement = p.id LEFT JOIN llxkr_c_input_reason as dr ON dr.rowid = f.fk_input_reason LEFT JOIN llxkr_c_incoterms as i ON f.fk_incoterms = i.rowid WHERE f.rowid = 584
2026-06-12 07:23:13 DEBUG   197.219.82.223  2175851   1358 Facture::fetch_lines
2026-06-12 07:23:13 DEBUG   197.219.82.223  2175851   1358 sql=SELECT l.rowid, l.fk_facture, l.fk_product, l.fk_parent_line, l.label as custom_label, l.description, l.product_type, l.price, l.qty, l.vat_src_code, l.tva_tx, l.localtax1_tx, l.localtax2_tx, l.localtax1_type, l.localtax2_type, l.remise_percent, l.fk_remise_except, l.subprice, l.ref_ext, l.situation_percent, l.fk_prev_id, l.rang, l.special_code, l.batch, l.fk_warehouse, l.date_start as date_start, l.date_end as date_end, l.info_bits, l.total_ht, l.total_tva, l.total_localtax1, l.total_localtax2, l.total_ttc, l.fk_code_ventilation, l.fk_product_fournisseur_price as fk_fournprice, l.buy_price_ht as pa_ht, l.fk_unit, l.extraparams, l.fk_multicurrency, l.multicurrency_code, l.multicurrency_subprice, l.multicurrency_total_ht, l.multicurrency_total_tva, l.multicurrency_total_ttc, p.ref as product_ref, p.fk_product_type as fk_product_type, p.label as product_label, p.description as product_desc, p.barcode as product_barcode FROM llxkr_facturedet as l LEFT JOIN llxkr_product as p ON l.fk_product = p.rowid WHERE l.fk_facture = 584 ORDER BY l.rang, l.rowid
2026-06-12 07:23:13 DEBUG   197.219.82.223  2175851   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'facturedet' ORDER BY pos
2026-06-12 07:23:13 DEBUG   197.219.82.223  2175851   1358 sql=SELECT COUNT(sc.fk_soc) as nb FROM llxkr_facture as dbt, llxkr_societe_commerciaux as sc WHERE dbt.rowid IN (584) AND dbt.entity IN (1) AND sc.fk_soc = dbt.fk_soc AND (sc.fk_user = 2)
2026-06-12 07:23:13 DEBUG   197.219.82.223  2175851   1358 security.lib.php::checkUserAccessToObject::return True
2026-06-12 07:23:13 DEBUG   197.219.82.223  2175851   1358 Facture::fetch
2026-06-12 07:23:13 DEBUG   197.219.82.223  2175851   1358 sql=SELECT f.rowid, f.entity, f.ref, f.ref_client, f.ref_ext, f.type, f.subtype, f.fk_soc, f.total_tva, f.localtax1, f.localtax2, f.total_ht, f.total_ttc, f.revenuestamp, f.datef as df, f.date_pointoftax, f.date_lim_reglement as dlr, f.datec as datec, f.date_valid as datev, f.tms as datem, f.note_private, f.note_public, f.fk_statut as status, f.paye, f.close_code, f.close_note, f.fk_user_author, f.fk_user_valid, f.fk_user_modif, f.model_pdf, f.last_main_doc, f.fk_input_reason, f.fk_facture_source, f.fk_fac_rec_source, f.fk_mode_reglement, f.fk_cond_reglement, f.fk_projet as fk_project, f.extraparams, f.situation_cycle_ref, f.situation_counter, f.situation_final, f.fk_account, f.fk_multicurrency, f.multicurrency_code, f.multicurrency_tx, f.multicurrency_total_ht, f.multicurrency_total_tva, f.multicurrency_total_ttc, p.code as mode_reglement_code, p.libelle as mode_reglement_libelle, c.code as cond_reglement_code, c.libelle as cond_reglement_libelle, c.libelle_facture as cond_reglement_libelle_doc, f.fk_incoterms, f.location_incoterms, f.module_source, f.pos_source, f.pos_print_counter, f.email_sent_counter, i.libelle as label_incoterms, f.retained_warranty as retained_warranty, f.retained_warranty_date_limit as retained_warranty_date_limit, f.retained_warranty_fk_cond_reglement as retained_warranty_fk_cond_reglement, f.payment_reference, f.dispute_status FROM llxkr_facture as f LEFT JOIN llxkr_c_payment_term as c ON f.fk_cond_reglement = c.rowid LEFT JOIN llxkr_c_paiement as p ON f.fk_mode_reglement = p.id LEFT JOIN llxkr_c_input_reason as dr ON dr.rowid = f.fk_input_reason LEFT JOIN llxkr_c_incoterms as i ON f.fk_incoterms = i.rowid WHERE f.rowid = 584
2026-06-12 07:23:13 DEBUG   197.219.82.223  2175851   1358 Facture::fetch_lines
2026-06-12 07:23:13 DEBUG   197.219.82.223  2175851   1358 sql=SELECT l.rowid, l.fk_facture, l.fk_product, l.fk_parent_line, l.label as custom_label, l.description, l.product_type, l.price, l.qty, l.vat_src_code, l.tva_tx, l.localtax1_tx, l.localtax2_tx, l.localtax1_type, l.localtax2_type, l.remise_percent, l.fk_remise_except, l.subprice, l.ref_ext, l.situation_percent, l.fk_prev_id, l.rang, l.special_code, l.batch, l.fk_warehouse, l.date_start as date_start, l.date_end as date_end, l.info_bits, l.total_ht, l.total_tva, l.total_localtax1, l.total_localtax2, l.total_ttc, l.fk_code_ventilation, l.fk_product_fournisseur_price as fk_fournprice, l.buy_price_ht as pa_ht, l.fk_unit, l.extraparams, l.fk_multicurrency, l.multicurrency_code, l.multicurrency_subprice, l.multicurrency_total_ht, l.multicurrency_total_tva, l.multicurrency_total_ttc, p.ref as product_ref, p.fk_product_type as fk_product_type, p.label as product_label, p.description as product_desc, p.barcode as product_barcode FROM llxkr_facturedet as l LEFT JOIN llxkr_product as p ON l.fk_product = p.rowid WHERE l.fk_facture = 584 ORDER BY l.rang, l.rowid
2026-06-12 07:23:13 DEBUG   197.219.82.223  2175851   1358 sql=SELECT t.localtax1, t.localtax2 FROM llxkr_c_tva as t, llxkr_c_country as c WHERE t.fk_pays = c.rowid AND c.code = 'MZ' AND t.active = 1 AND t.entity IN (1) AND t.localtax1_type <> '0'
2026-06-12 07:23:13 DEBUG   197.219.82.223  2175851   1358 sql=SELECT t.localtax1, t.localtax2 FROM llxkr_c_tva as t, llxkr_c_country as c WHERE t.fk_pays = c.rowid AND c.code = 'MZ' AND t.active = 1 AND t.entity IN (1) AND t.localtax2_type <> '0'
2026-06-12 07:23:13 DEBUG   197.219.82.223  2175851   1358 sql=SELECT s.rowid, s.nom as name, s.name_alias, s.entity, s.ref_ext, s.address, s.datec as date_creation, s.prefix_comm, s.status, s.fk_warehouse, s.price_level, GREATEST(s.tms, sef.tms) as date_modification, s.fk_user_creat, s.fk_user_modif, s.phone, s.phone_mobile, s.fax, s.email, s.socialnetworks, s.url, s.zip, s.town, s.note_private, s.note_public, s.client, s.fournisseur, s.siren as idprof1, s.siret as idprof2, s.ape as idprof3, s.idprof4, s.idprof5, s.idprof6, s.capital, s.tva_intra, s.fk_typent as typent_id, s.fk_effectif as effectif_id, s.fk_forme_juridique as forme_juridique_code, s.birth, s.webservices_url, s.webservices_key, s.model_pdf, s.last_main_doc, s.accountancy_code_customer_general, s.code_compta, s.accountancy_code_supplier_general, s.code_compta_fournisseur, s.accountancy_code_buy, s.accountancy_code_sell, s.vat_reverse_charge as soc_vat_reverse_charge, s.code_client, s.code_fournisseur, s.parent, s.barcode, s.fk_departement as state_id, s.fk_pays as country_id, s.fk_stcomm, s.mode_reglement, s.cond_reglement, s.deposit_percent, s.transport_mode, s.fk_account, s.tva_assuj, s.mode_reglement_supplier, s.cond_reglement_supplier, s.transport_mode_supplier, s.localtax1_assuj, s.localtax1_value, s.localtax2_assuj, s.localtax2_value, s.fk_prospectlevel, s.default_lang, s.logo, s.logo_squarred, s.fk_shipping_method, s.outstanding_limit, s.import_key, s.canvas, s.fk_incoterms, s.location_incoterms, s.order_min_amount, s.supplier_order_min_amount, s.fk_multicurrency, s.multicurrency_code, fj.libelle as forme_juridique, e.libelle as effectif, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, r.rowid as region_id, r.code_region as region_code, st.libelle as stcomm, st.picto as stcomm_picto, te.code as typent_code, i.libelle as label_incoterms, s.remise_client, s.remise_supplier FROM llxkr_societe as s LEFT JOIN llxkr_societe_extrafields as sef ON sef.fk_object=s.rowid LEFT JOIN llxkr_c_effectif as e ON s.fk_effectif = e.id LEFT JOIN llxkr_c_country as c ON s.fk_pays = c.rowid LEFT JOIN llxkr_c_stcomm as st ON s.fk_stcomm = st.id LEFT JOIN llxkr_c_forme_juridique as fj ON s.fk_forme_juridique = fj.code LEFT JOIN llxkr_c_departements as d ON s.fk_departement = d.rowid LEFT JOIN llxkr_c_regions as r ON d.fk_region = r.code_region  LEFT JOIN llxkr_c_typent as te ON s.fk_typent = te.id LEFT JOIN llxkr_c_incoterms as i ON s.fk_incoterms = i.rowid WHERE s.entity IN (1) AND s.rowid = 8
2026-06-12 07:23:13 DEBUG   197.219.82.223  2175851   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'societe' ORDER BY pos
2026-06-12 07:23:13 DEBUG   197.219.82.223  2175851   1358 sql=SELECT s.rowid, s.nom as name, s.name_alias, s.entity, s.ref_ext, s.address, s.datec as date_creation, s.prefix_comm, s.status, s.fk_warehouse, s.price_level, GREATEST(s.tms, sef.tms) as date_modification, s.fk_user_creat, s.fk_user_modif, s.phone, s.phone_mobile, s.fax, s.email, s.socialnetworks, s.url, s.zip, s.town, s.note_private, s.note_public, s.client, s.fournisseur, s.siren as idprof1, s.siret as idprof2, s.ape as idprof3, s.idprof4, s.idprof5, s.idprof6, s.capital, s.tva_intra, s.fk_typent as typent_id, s.fk_effectif as effectif_id, s.fk_forme_juridique as forme_juridique_code, s.birth, s.webservices_url, s.webservices_key, s.model_pdf, s.last_main_doc, s.accountancy_code_customer_general, s.code_compta, s.accountancy_code_supplier_general, s.code_compta_fournisseur, s.accountancy_code_buy, s.accountancy_code_sell, s.vat_reverse_charge as soc_vat_reverse_charge, s.code_client, s.code_fournisseur, s.parent, s.barcode, s.fk_departement as state_id, s.fk_pays as country_id, s.fk_stcomm, s.mode_reglement, s.cond_reglement, s.deposit_percent, s.transport_mode, s.fk_account, s.tva_assuj, s.mode_reglement_supplier, s.cond_reglement_supplier, s.transport_mode_supplier, s.localtax1_assuj, s.localtax1_value, s.localtax2_assuj, s.localtax2_value, s.fk_prospectlevel, s.default_lang, s.logo, s.logo_squarred, s.fk_shipping_method, s.outstanding_limit, s.import_key, s.canvas, s.fk_incoterms, s.location_incoterms, s.order_min_amount, s.supplier_order_min_amount, s.fk_multicurrency, s.multicurrency_code, fj.libelle as forme_juridique, e.libelle as effectif, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, r.rowid as region_id, r.code_region as region_code, st.libelle as stcomm, st.picto as stcomm_picto, te.code as typent_code, i.libelle as label_incoterms, s.remise_client, s.remise_supplier FROM llxkr_societe as s LEFT JOIN llxkr_societe_extrafields as sef ON sef.fk_object=s.rowid LEFT JOIN llxkr_c_effectif as e ON s.fk_effectif = e.id LEFT JOIN llxkr_c_country as c ON s.fk_pays = c.rowid LEFT JOIN llxkr_c_stcomm as st ON s.fk_stcomm = st.id LEFT JOIN llxkr_c_forme_juridique as fj ON s.fk_forme_juridique = fj.code LEFT JOIN llxkr_c_departements as d ON s.fk_departement = d.rowid LEFT JOIN llxkr_c_regions as r ON d.fk_region = r.code_region  LEFT JOIN llxkr_c_typent as te ON s.fk_typent = te.id LEFT JOIN llxkr_c_incoterms as i ON s.fk_incoterms = i.rowid WHERE s.entity IN (1) AND s.rowid = 8
2026-06-12 07:23:13 DEBUG   197.219.82.223  2175851   1358 useRevenueStamp
2026-06-12 07:23:13 DEBUG   197.219.82.223  2175851   1358 sql=SELECT COUNT(*) as nb FROM llxkr_c_revenuestamp as r, llxkr_c_country as c WHERE r.fk_pays = c.rowid AND c.code = 'MZ' AND r.active = 1
2026-06-12 07:23:13 DEBUG   197.219.82.223  2175851   1358 Facture::getSommePaiement
2026-06-12 07:23:13 DEBUG   197.219.82.223  2175851   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 584
2026-06-12 07:23:13 DEBUG   197.219.82.223  2175851   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-06-12 07:23:13 DEBUG   197.219.82.223  2175851   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 584 AND f.type IN (0,2,5)
2026-06-12 07:23:13 DEBUG   197.219.82.223  2175851   1358 DiscountAbsolute::getSumDepositsUsed
2026-06-12 07:23:13 DEBUG   197.219.82.223  2175851   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 584 AND f.type = 3
2026-06-12 07:23:13 DEBUG   197.219.82.223  2175851   1358 DiscountAbsolute::getAvailableDiscounts discount_type=0
2026-06-12 07:23:13 DEBUG   197.219.82.223  2175851   1358 sql=SELECT SUM(rc.amount_ttc) as amount, SUM(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc WHERE rc.entity = 1 AND rc.discount_type=0 AND (rc.fk_facture IS NULL AND rc.fk_facture_line IS NULL) AND rc.fk_soc = 8 AND (fk_facture_source IS NULL OR (description LIKE '(DEPOSIT)%' AND description NOT LIKE '(EXCESS RECEIVED)%'))
2026-06-12 07:23:13 DEBUG   197.219.82.223  2175851   1358 DiscountAbsolute::getAvailableDiscounts discount_type=0
2026-06-12 07:23:13 DEBUG   197.219.82.223  2175851   1358 sql=SELECT SUM(rc.amount_ttc) as amount, SUM(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc WHERE rc.entity = 1 AND rc.discount_type=0 AND (rc.fk_facture IS NULL AND rc.fk_facture_line IS NULL) AND rc.fk_soc = 8 AND (fk_facture_source IS NOT NULL AND (description NOT LIKE '(DEPOSIT)%' OR description LIKE '(EXCESS RECEIVED)%'))
2026-06-12 07:23:13 DEBUG   197.219.82.223  2175851   1358 sql=SELECT COUNT(f.rowid) as nb, SUM(f.total_ttc) as amount, SUM(f.multicurrency_total_ttc) as multicurrency_amount FROM llxkr_facture as f WHERE f.entity = 1 AND paye = 0 AND fk_statut = 1 AND f.type = 2 AND NOT EXISTS (SELECT rowid FROM llxkr_societe_remise_except as rc WHERE rc.discount_type = 0 AND rc.fk_facture = f.rowid AND rc.fk_soc = 8) AND f.fk_soc = 8
2026-06-12 07:23:13 DEBUG   197.219.82.223  2175851   1358 sql=SELECT u.rowid, u.lastname, u.firstname, u.employee, u.gender, u.civility as civility_code, u.birth, u.job, u.email, u.email_oauth2, u.personal_email, u.socialnetworks, u.signature, u.office_phone, u.office_fax, u.user_mobile, u.personal_mobile, u.address, u.zip, u.town, u.fk_state as state_id, u.fk_country as country_id, u.admin, u.login, u.note_private, u.note_public, u.pass, u.pass_crypted, u.pass_temp, u.api_key, u.fk_soc, u.fk_socpeople, u.fk_member, u.fk_user, u.ldap_sid, u.fk_user_expense_validator, u.fk_user_holiday_validator, fk_user_creat as user_creation_id, fk_user_modif as user_modification_id, u.statut as status, u.lang, u.entity, u.datec as datec, GREATEST(u.tms, uef.tms) as datem, u.datelastlogin as datel, u.datepreviouslogin as datep, u.flagdelsessionsbefore, u.iplastlogin, u.ippreviouslogin, u.datelastpassvalidation, u.datestartvalidity, u.dateendvalidity, u.photo as photo, u.openid as openid, u.accountancy_code_user_general, u.accountancy_code, u.thm, u.tjm, u.salary, u.salaryextra, u.weeklyhours, u.color, u.dateemployment, u.dateemploymentend, u.fk_warehouse, u.ref_ext, u.default_range, u.default_c_exp_tax_cat, u.national_registration_number, u.ref_employee, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, s.label as label_establishment, u.fk_establishment FROM llxkr_user as u LEFT JOIN llxkr_user_extrafields as uef ON uef.fk_object = u.rowid LEFT JOIN llxkr_c_country as c ON u.fk_country = c.rowid LEFT JOIN llxkr_c_departements as d ON u.fk_state = d.rowid LEFT JOIN llxkr_establishment as s ON u.fk_establishment = s.rowid WHERE u.rowid = 2 ORDER BY u.entity ASC
2026-06-12 07:23:13 DEBUG   197.219.82.223  2175851   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'user' ORDER BY pos
2026-06-12 07:23:13 DEBUG   197.219.82.223  2175851   1358 sql=SELECT rowid FROM llxkr_facture WHERE fk_facture_source = 584 AND type < 2 ORDER BY fk_statut DESC
2026-06-12 07:23:13 DEBUG   197.219.82.223  2175851   1358 Facture::liste_contact
2026-06-12 07:23:13 DEBUG   197.219.82.223  2175851   1358 sql=SELECT ec.rowid, ec.statut as statuslink, ec.fk_socpeople as id, ec.fk_c_type_contact, '-1' as socid, t.statut as statuscontact, t.login, t.photo, t.gender, t.fk_country as country_id, t.civility as civility, t.lastname as lastname, t.firstname, t.email, t.address, t.zip, t.town, tc.source, tc.element, tc.code, tc.libelle as type_label, co.label as country FROM llxkr_c_type_contact as tc, llxkr_element_contact as ec LEFT JOIN llxkr_user as t on ec.fk_socpeople = t.rowid LEFT JOIN llxkr_c_country as co ON co.rowid = t.fk_country WHERE ec.element_id = 584 AND ec.fk_c_type_contact = tc.rowid AND tc.element = 'facture' AND tc.source = 'internal' AND tc.active = 1 ORDER BY t.lastname ASC
2026-06-12 07:23:13 DEBUG   197.219.82.223  2175851   1358 Facture::liste_contact
2026-06-12 07:23:13 DEBUG   197.219.82.223  2175851   1358 sql=SELECT ec.rowid, ec.statut as statuslink, ec.fk_socpeople as id, ec.fk_c_type_contact, t.fk_soc as socid, t.statut as statuscontact, t.fk_pays as country_id, t.civility as civility, t.lastname as lastname, t.firstname, t.email, t.address, t.zip, t.town, tc.source, tc.element, tc.code, tc.libelle as type_label, co.label as country FROM llxkr_c_type_contact as tc, llxkr_element_contact as ec LEFT JOIN llxkr_socpeople as t on ec.fk_socpeople = t.rowid LEFT JOIN llxkr_c_country as co ON co.rowid = t.fk_pays WHERE ec.element_id = 584 AND ec.fk_c_type_contact = tc.rowid AND tc.element = 'facture' AND tc.source = 'external' AND tc.active = 1 ORDER BY t.lastname ASC
2026-06-12 07:23:13 INFO    197.219.82.223  2175851   1358 files.lib.php::dol_dir_list path=/home/joderbya/ssdatadir/facture/(PROV584) types=files recursive=0 filter="" excludefilter="(\\.meta|_preview.*\\.png)$"
2026-06-12 07:23:13 DEBUG   197.219.82.223  2175851   1358 sql=SELECT COUNT(rowid) as nb FROM llxkr_links WHERE objecttype = 'facture' AND objectid = 584 AND entity = 1
2026-06-12 07:23:13 DEBUG   197.219.82.223  2175851   1358 Call getNextNumRef with FACTURE_ADDON = mod_facture_terre, thirdparty=Programa Mundial Para Alimentação, type=TE_ADMIN, mode=next
2026-06-12 07:23:13 DEBUG   197.219.82.223  2175851   1358 mod_facture_terre::getNextValue mode=next
2026-06-12 07:23:13 DEBUG   197.219.82.223  2175851   1358 sql=SELECT MAX(CAST(SUBSTRING(ref FROM 8) AS SIGNED)) as max FROM llxkr_facture WHERE ref LIKE 'AV____-%' AND entity IN (1)
2026-06-12 07:23:13 INFO    197.219.82.223  2175851   1358 mod_facture_terre::getNextValue return AV2606-0015
2026-06-12 07:23:13 DEBUG   197.219.82.223  2175851   1358 sql=SELECT cc.code FROM llxkr_c_country as cc WHERE cc.eec = 1
2026-06-12 07:23:13 DEBUG   197.219.82.223  2175851   1358 Facture::getSommePaiement
2026-06-12 07:23:13 DEBUG   197.219.82.223  2175851   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 584
2026-06-12 07:23:13 DEBUG   197.219.82.223  2175851   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-06-12 07:23:13 DEBUG   197.219.82.223  2175851   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 584 AND f.type IN (0,2,5)
2026-06-12 07:23:13 DEBUG   197.219.82.223  2175851   1358 DiscountAbsolute::getSumDepositsUsed
2026-06-12 07:23:13 DEBUG   197.219.82.223  2175851   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 584 AND f.type = 3
2026-06-12 07:23:13 DEBUG   197.219.82.223  2175851   1358 sql=SELECT MAX(te.ref) FROM llxkr_facture as te, llxkr_societe as s LEFT JOIN llxkr_societe_commerciaux as sc ON s.rowid = sc.fk_soc WHERE te.ref < '(PROV584)' AND sc.fk_user = 2 AND te.fk_soc = s.rowid AND te.entity IN (1)
2026-06-12 07:23:13 DEBUG   197.219.82.223  2175851   1358 sql=SELECT MIN(te.ref) FROM llxkr_facture as te, llxkr_societe as s LEFT JOIN llxkr_societe_commerciaux as sc ON s.rowid = sc.fk_soc WHERE te.ref > '(PROV584)' AND (sc.fk_user = 2) AND te.fk_soc = s.rowid AND te.entity IN (1)
2026-06-12 07:23:13 DEBUG   197.219.82.223  2175851   1358 Facture::fetch
2026-06-12 07:23:13 DEBUG   197.219.82.223  2175851   1358 sql=SELECT f.rowid, f.entity, f.ref, f.ref_client, f.ref_ext, f.type, f.subtype, f.fk_soc, f.total_tva, f.localtax1, f.localtax2, f.total_ht, f.total_ttc, f.revenuestamp, f.datef as df, f.date_pointoftax, f.date_lim_reglement as dlr, f.datec as datec, f.date_valid as datev, f.tms as datem, f.note_private, f.note_public, f.fk_statut as status, f.paye, f.close_code, f.close_note, f.fk_user_author, f.fk_user_valid, f.fk_user_modif, f.model_pdf, f.last_main_doc, f.fk_input_reason, f.fk_facture_source, f.fk_fac_rec_source, f.fk_mode_reglement, f.fk_cond_reglement, f.fk_projet as fk_project, f.extraparams, f.situation_cycle_ref, f.situation_counter, f.situation_final, f.fk_account, f.fk_multicurrency, f.multicurrency_code, f.multicurrency_tx, f.multicurrency_total_ht, f.multicurrency_total_tva, f.multicurrency_total_ttc, p.code as mode_reglement_code, p.libelle as mode_reglement_libelle, c.code as cond_reglement_code, c.libelle as cond_reglement_libelle, c.libelle_facture as cond_reglement_libelle_doc, f.fk_incoterms, f.location_incoterms, f.module_source, f.pos_source, f.pos_print_counter, f.email_sent_counter, i.libelle as label_incoterms, f.retained_warranty as retained_warranty, f.retained_warranty_date_limit as retained_warranty_date_limit, f.retained_warranty_fk_cond_reglement as retained_warranty_fk_cond_reglement, f.payment_reference, f.dispute_status FROM llxkr_facture as f LEFT JOIN llxkr_c_payment_term as c ON f.fk_cond_reglement = c.rowid LEFT JOIN llxkr_c_paiement as p ON f.fk_mode_reglement = p.id LEFT JOIN llxkr_c_input_reason as dr ON dr.rowid = f.fk_input_reason LEFT JOIN llxkr_c_incoterms as i ON f.fk_incoterms = i.rowid WHERE f.rowid = 577
2026-06-12 07:23:13 DEBUG   197.219.82.223  2175851   1358 Facture::fetch_lines
2026-06-12 07:23:13 DEBUG   197.219.82.223  2175851   1358 sql=SELECT l.rowid, l.fk_facture, l.fk_product, l.fk_parent_line, l.label as custom_label, l.description, l.product_type, l.price, l.qty, l.vat_src_code, l.tva_tx, l.localtax1_tx, l.localtax2_tx, l.localtax1_type, l.localtax2_type, l.remise_percent, l.fk_remise_except, l.subprice, l.ref_ext, l.situation_percent, l.fk_prev_id, l.rang, l.special_code, l.batch, l.fk_warehouse, l.date_start as date_start, l.date_end as date_end, l.info_bits, l.total_ht, l.total_tva, l.total_localtax1, l.total_localtax2, l.total_ttc, l.fk_code_ventilation, l.fk_product_fournisseur_price as fk_fournprice, l.buy_price_ht as pa_ht, l.fk_unit, l.extraparams, l.fk_multicurrency, l.multicurrency_code, l.multicurrency_subprice, l.multicurrency_total_ht, l.multicurrency_total_tva, l.multicurrency_total_ttc, p.ref as product_ref, p.fk_product_type as fk_product_type, p.label as product_label, p.description as product_desc, p.barcode as product_barcode FROM llxkr_facturedet as l LEFT JOIN llxkr_product as p ON l.fk_product = p.rowid WHERE l.fk_facture = 577 ORDER BY l.rang, l.rowid
2026-06-12 07:23:13 DEBUG   197.219.82.223  2175851   1358 sql=SELECT rowid FROM llxkr_facture WHERE fk_facture_source = 584 AND type = 2
2026-06-12 07:23:13 DEBUG   197.219.82.223  2175851   1358 DiscountAbsolute::fetch
2026-06-12 07:23:13 DEBUG   197.219.82.223  2175851   1358 sql=SELECT sr.rowid, sr.fk_soc, sr.discount_type, sr.fk_user, sr.amount_ht, sr.amount_tva, sr.amount_ttc, sr.tva_tx, sr.vat_src_code, sr.multicurrency_amount_ht, sr.multicurrency_amount_tva, sr.multicurrency_amount_ttc, sr.fk_facture_line, sr.fk_facture, sr.fk_facture_source, sr.fk_invoice_supplier_line, sr.fk_invoice_supplier, sr.fk_invoice_supplier_source, sr.description, sr.datec, f.ref as ref_facture_source, f.type as type_facture_source, fsup.ref as ref_invoice_supplier_source, fsup.type as type_invoice_supplier_source FROM llxkr_societe_remise_except as sr LEFT JOIN llxkr_facture as f ON sr.fk_facture_source = f.rowid LEFT JOIN llxkr_facture_fourn as fsup ON sr.fk_invoice_supplier_source = fsup.rowid WHERE sr.entity IN (1) AND sr.fk_facture_source = 584
2026-06-12 07:23:13 DEBUG   197.219.82.223  2175851   1358 sql=SELECT rowid, code, label FROM llxkr_c_input_reason WHERE active > 0
2026-06-12 07:23:13 DEBUG   197.219.82.223  2175851   1358 Form::load_cache_types_paiements
2026-06-12 07:23:13 DEBUG   197.219.82.223  2175851   1358 sql=SELECT id, code, libelle as label, type, entity, active FROM llxkr_c_paiement WHERE entity IN (1)
2026-06-12 07:23:13 DEBUG   197.219.82.223  2175851   1358 Translate::getLabelFromKey
2026-06-12 07:23:13 DEBUG   197.219.82.223  2175851   1358 sql=SELECT libelle as label FROM llxkr_c_paiement WHERE code = 'LCR' AND entity IN (1)
2026-06-12 07:23:13 DEBUG   197.219.82.223  2175851   1358 Translate::getLabelFromKey
2026-06-12 07:23:13 DEBUG   197.219.82.223  2175851   1358 sql=SELECT libelle as label FROM llxkr_c_paiement WHERE code = 'KLA' AND entity IN (1)
2026-06-12 07:23:13 DEBUG   197.219.82.223  2175851   1358 Translate::getLabelFromKey
2026-06-12 07:23:13 DEBUG   197.219.82.223  2175851   1358 sql=SELECT libelle as label FROM llxkr_c_paiement WHERE code = 'SOF' AND entity IN (1)
2026-06-12 07:23:13 DEBUG   197.219.82.223  2175851   1358 Translate::getLabelFromKey
2026-06-12 07:23:13 DEBUG   197.219.82.223  2175851   1358 sql=SELECT libelle as label FROM llxkr_c_paiement WHERE code = 'BANCON' AND entity IN (1)
2026-06-12 07:23:13 DEBUG   197.219.82.223  2175851   1358 Translate::getLabelFromKey
2026-06-12 07:23:13 DEBUG   197.219.82.223  2175851   1358 sql=SELECT libelle as label FROM llxkr_c_paiement WHERE code = 'IDE' AND entity IN (1)
2026-06-12 07:23:13 DEBUG   197.219.82.223  2175851   1358 Translate::getLabelFromKey
2026-06-12 07:23:13 DEBUG   197.219.82.223  2175851   1358 sql=SELECT libelle as label FROM llxkr_c_paiement WHERE code = 'GIR' AND entity IN (1)
2026-06-12 07:23:13 DEBUG   197.219.82.223  2175851   1358 Account::fetch
2026-06-12 07:23:13 DEBUG   197.219.82.223  2175851   1358 sql=SELECT ba.rowid, ba.ref, ba.label, ba.bank, ba.number, ba.courant as type, ba.clos as status, ba.rappro, ba.url, ba.code_banque, ba.code_guichet, ba.cle_rib, ba.bic, ba.iban_prefix as iban, ba.domiciliation as address, ba.pti_in_ctti, ba.proprio as owner_name, ba.owner_address, ba.owner_zip, ba.owner_town, ba.owner_country_id, ba.state_id, ba.fk_pays as country_id, ba.account_number, ba.fk_accountancy_journal, ba.currency_code, ba.min_allowed, ba.min_desired, ba.comment, ba.datec as date_creation, ba.tms as date_modification, ba.ics, ba.ics_transfer, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, aj.code as accountancy_journal FROM llxkr_bank_account as ba LEFT JOIN llxkr_c_country as c ON ba.fk_pays = c.rowid LEFT JOIN llxkr_c_departements as d ON ba.state_id = d.rowid LEFT JOIN llxkr_accounting_journal as aj ON aj.rowid=ba.fk_accountancy_journal WHERE ba.entity IN (1) AND ba.rowid = 1
2026-06-12 07:23:13 DEBUG   197.219.82.223  2175851   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'bank_account' ORDER BY pos
2026-06-12 07:23:13 DEBUG   197.219.82.223  2175851   1358 Translate::loadCacheCurrencies
2026-06-12 07:23:13 DEBUG   197.219.82.223  2175851   1358 sql=SELECT code_iso, label, unicode FROM llxkr_c_currencies WHERE active = 1 AND code_iso = 'MZN'
2026-06-12 07:23:13 DEBUG   197.219.82.223  2175851   1358 sql=SELECT p.datep as dp, p.ref, p.num_paiement as num_payment, p.rowid, p.fk_bank, c.code as payment_code, c.libelle as payment_label, pf.amount, ba.rowid as baid, ba.ref as baref, ba.label, ba.number as banumber, ba.account_number, ba.fk_accountancy_journal, ba.currency_code as bacurrency_code FROM llxkr_paiement_facture as pf, llxkr_paiement as p LEFT JOIN llxkr_c_paiement as c ON p.fk_paiement = c.id LEFT JOIN llxkr_bank as b ON p.fk_bank = b.rowid LEFT JOIN llxkr_bank_account as ba ON b.fk_account = ba.rowid WHERE pf.fk_facture = 584 AND pf.fk_paiement = p.rowid AND p.entity IN (1) ORDER BY p.datep, p.tms
2026-06-12 07:23:13 DEBUG   197.219.82.223  2175851   1358 Facture::fetch_lines
2026-06-12 07:23:13 DEBUG   197.219.82.223  2175851   1358 sql=SELECT l.rowid, l.fk_facture, l.fk_product, l.fk_parent_line, l.label as custom_label, l.description, l.product_type, l.price, l.qty, l.vat_src_code, l.tva_tx, l.localtax1_tx, l.localtax2_tx, l.localtax1_type, l.localtax2_type, l.remise_percent, l.fk_remise_except, l.subprice, l.ref_ext, l.situation_percent, l.fk_prev_id, l.rang, l.special_code, l.batch, l.fk_warehouse, l.date_start as date_start, l.date_end as date_end, l.info_bits, l.total_ht, l.total_tva, l.total_localtax1, l.total_localtax2, l.total_ttc, l.fk_code_ventilation, l.fk_product_fournisseur_price as fk_fournprice, l.buy_price_ht as pa_ht, l.fk_unit, l.extraparams, l.fk_multicurrency, l.multicurrency_code, l.multicurrency_subprice, l.multicurrency_total_ht, l.multicurrency_total_tva, l.multicurrency_total_ttc, p.ref as product_ref, p.fk_product_type as fk_product_type, p.label as product_label, p.description as product_desc, p.barcode as product_barcode FROM llxkr_facturedet as l LEFT JOIN llxkr_product as p ON l.fk_product = p.rowid WHERE l.fk_facture = 584 ORDER BY l.rang, l.rowid
2026-06-12 07:23:13 DEBUG   197.219.82.223  2175851   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'facturedet' ORDER BY pos
2026-06-12 07:23:13 INFO    197.219.82.223  2175851   1358 files.lib.php::dol_dir_list path=/home/joderbya/ssdatadir/facture/(PROV584) types=files recursive=0 filter="" excludefilter="(\\.meta|_preview.*.*\\.png)$"
2026-06-12 07:23:13 DEBUG   197.219.82.223  2175851   1358 /core/lib/function2.lib.php::getListOfModels
2026-06-12 07:23:13 DEBUG   197.219.82.223  2175851   1358 sql=SELECT nom as id, nom as doc_template_name, libelle as label, description as description FROM llxkr_document_model WHERE type = 'invoice' AND entity IN (0,1) ORDER BY description DESC
2026-06-12 07:23:13 DEBUG   197.219.82.223  2175851   1358 Link::fetchAll
2026-06-12 07:23:13 DEBUG   197.219.82.223  2175851   1358 sql=SELECT rowid, entity, datea, url, label, objecttype, objectid, share,share_pass  FROM llxkr_links WHERE objecttype = 'facture' AND objectid = 584 AND entity = 1
2026-06-12 07:23:13 DEBUG   197.219.82.223  2175851   1358 Link::fetchAll num=0
2026-06-12 07:23:13 DEBUG   197.219.82.223  2175851   1358 sql=SELECT rowid, label, entity, filename, filepath, fullpath_orig, keywords, cover, gen_or_uploaded, extraparams, date_c, tms as date_m, fk_user_c, fk_user_m, acl, position, share FROM llxkr_ecm_files WHERE entity = 1 AND filepath = 'facture/(PROV584)'
2026-06-12 07:23:13 DEBUG   197.219.82.223  2175851   1358 Facture::fetchObjectLink
2026-06-12 07:23:13 DEBUG   197.219.82.223  2175851   1358 sql=SELECT rowid, fk_source, sourcetype, fk_target, targettype FROM llxkr_element_element WHERE (fk_source = 584 AND sourcetype = 'facture') OR (fk_target = 584 AND targettype = 'facture') ORDER BY sourcetype
2026-06-12 07:23:13 DEBUG   197.219.82.223  2175851   1358 sql=SELECT s.rowid as socid, s.nom as name, s.client, t.rowid, t.ref, t.ref_client, t.total_ht FROM llxkr_societe as s, llxkr_commande as t WHERE t.fk_soc = s.rowid AND t.fk_soc IN (8) AND t.entity IN (1)
2026-06-12 07:23:13 DEBUG   197.219.82.223  2175851   1358 sql=SELECT s.rowid as socid, s.nom as name, s.client, t.rowid, t.titre as ref, t.total_ht FROM llxkr_societe as s, llxkr_facture_rec as t WHERE t.fk_soc = s.rowid AND t.fk_soc IN (8) AND t.entity IN (1)
2026-06-12 07:23:13 DEBUG   197.219.82.223  2175851   1358 ActionComm::getActions
2026-06-12 07:23:13 DEBUG   197.219.82.223  2175851   1358 sql=SELECT a.id FROM llxkr_actioncomm as a WHERE a.entity IN (1) AND a.fk_element = 584 AND a.elementtype = 'invoice' ORDER BY a.datep DESC, a.id DESC LIMIT 11
2026-06-12 07:23:13 INFO    197.219.82.223  2175851   1358 --- End access to /nacala/compta/facture/card.php
2026-06-12 07:23:14 DEBUG   197.219.82.223  2175874   1358 - This is an already logged session. _SESSION['dol_login']=imartinho _SESSION['dol_entity']=1
2026-06-12 07:23:14 DEBUG   197.219.82.223  2175874   1358 sql=SELECT u.rowid, u.lastname, u.firstname, u.employee, u.gender, u.civility as civility_code, u.birth, u.job, u.email, u.email_oauth2, u.personal_email, u.socialnetworks, u.signature, u.office_phone, u.office_fax, u.user_mobile, u.personal_mobile, u.address, u.zip, u.town, u.fk_state as state_id, u.fk_country as country_id, u.admin, u.login, u.note_private, u.note_public, u.pass, u.pass_crypted, u.pass_temp, u.api_key, u.fk_soc, u.fk_socpeople, u.fk_member, u.fk_user, u.ldap_sid, u.fk_user_expense_validator, u.fk_user_holiday_validator, fk_user_creat as user_creation_id, fk_user_modif as user_modification_id, u.statut as status, u.lang, u.entity, u.datec as datec, GREATEST(u.tms, uef.tms) as datem, u.datelastlogin as datel, u.datepreviouslogin as datep, u.flagdelsessionsbefore, u.iplastlogin, u.ippreviouslogin, u.datelastpassvalidation, u.datestartvalidity, u.dateendvalidity, u.photo as photo, u.openid as openid, u.accountancy_code_user_general, u.accountancy_code, u.thm, u.tjm, u.salary, u.salaryextra, u.weeklyhours, u.color, u.dateemployment, u.dateemploymentend, u.fk_warehouse, u.ref_ext, u.default_range, u.default_c_exp_tax_cat, u.national_registration_number, u.ref_employee, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, s.label as label_establishment, u.fk_establishment FROM llxkr_user as u LEFT JOIN llxkr_user_extrafields as uef ON uef.fk_object = u.rowid LEFT JOIN llxkr_c_country as c ON u.fk_country = c.rowid LEFT JOIN llxkr_c_departements as d ON u.fk_state = d.rowid LEFT JOIN llxkr_establishment as s ON u.fk_establishment = s.rowid WHERE u.entity IN (0, 1) AND u.login = 'imartinho' ORDER BY u.entity ASC
2026-06-12 07:23:14 DEBUG   197.219.82.223  2175874   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'user' ORDER BY pos
2026-06-12 07:23:14 DEBUG   197.219.82.223  2175874   1358 sql=SELECT param, value FROM llxkr_user_param WHERE fk_user = 2 AND entity = 1
2026-06-12 07:23:14 DEBUG   197.219.82.223  2175874   1358 sql=SELECT DISTINCT r.module, r.perms, r.subperms FROM llxkr_user_rights as ur, llxkr_rights_def as r WHERE r.id = ur.fk_id AND r.entity = 1 AND ur.entity = 1 AND ur.fk_user = 2 AND r.perms IS NOT NULL AND r.perms NOT LIKE '%_advance'
2026-06-12 07:23:14 DEBUG   197.219.82.223  2175874   1358 sql=SELECT DISTINCT r.module, r.perms, r.subperms, r.entity FROM llxkr_usergroup_rights as gr, llxkr_usergroup_user as gu, llxkr_rights_def as r WHERE r.id = gr.fk_id AND gr.entity = 1 AND gu.entity IN (0,1) AND r.entity = 1 AND gr.fk_usergroup = gu.fk_usergroup AND gu.fk_user = 2 AND r.perms IS NOT NULL AND r.perms NOT LIKE '%_advance'
2026-06-12 07:23:14 NOTICE  197.219.82.223  2175874   1358 --- Access to GET /nacala/viewimage.php - action=, massaction= NOTOKENRENEWAL=1
2026-06-12 07:23:14 INFO    197.219.82.223  2175874   1358 dol_check_secure_access_document modulepart=apercufacture original_file=(PROV584)/(PROV584).pdf_preview.png entity=1
2026-06-12 07:23:14 INFO    197.219.82.223  2175874   1358 viewimage.php return file /home/joderbya/ssdatadir/facture/(PROV584)/(PROV584).pdf_preview.png filename=(PROV584).pdf_preview.png content-type=image/png
2026-06-12 07:23:14 INFO    197.219.82.223  2175874   1358 --- End access to /nacala/viewimage.php
2026-06-12 07:23:19 DEBUG   197.219.82.223  2175976   1358 - This is an already logged session. _SESSION['dol_login']=imartinho _SESSION['dol_entity']=1
2026-06-12 07:23:19 DEBUG   197.219.82.223  2175976   1358 sql=SELECT u.rowid, u.lastname, u.firstname, u.employee, u.gender, u.civility as civility_code, u.birth, u.job, u.email, u.email_oauth2, u.personal_email, u.socialnetworks, u.signature, u.office_phone, u.office_fax, u.user_mobile, u.personal_mobile, u.address, u.zip, u.town, u.fk_state as state_id, u.fk_country as country_id, u.admin, u.login, u.note_private, u.note_public, u.pass, u.pass_crypted, u.pass_temp, u.api_key, u.fk_soc, u.fk_socpeople, u.fk_member, u.fk_user, u.ldap_sid, u.fk_user_expense_validator, u.fk_user_holiday_validator, fk_user_creat as user_creation_id, fk_user_modif as user_modification_id, u.statut as status, u.lang, u.entity, u.datec as datec, GREATEST(u.tms, uef.tms) as datem, u.datelastlogin as datel, u.datepreviouslogin as datep, u.flagdelsessionsbefore, u.iplastlogin, u.ippreviouslogin, u.datelastpassvalidation, u.datestartvalidity, u.dateendvalidity, u.photo as photo, u.openid as openid, u.accountancy_code_user_general, u.accountancy_code, u.thm, u.tjm, u.salary, u.salaryextra, u.weeklyhours, u.color, u.dateemployment, u.dateemploymentend, u.fk_warehouse, u.ref_ext, u.default_range, u.default_c_exp_tax_cat, u.national_registration_number, u.ref_employee, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, s.label as label_establishment, u.fk_establishment FROM llxkr_user as u LEFT JOIN llxkr_user_extrafields as uef ON uef.fk_object = u.rowid LEFT JOIN llxkr_c_country as c ON u.fk_country = c.rowid LEFT JOIN llxkr_c_departements as d ON u.fk_state = d.rowid LEFT JOIN llxkr_establishment as s ON u.fk_establishment = s.rowid WHERE u.entity IN (0, 1) AND u.login = 'imartinho' ORDER BY u.entity ASC
2026-06-12 07:23:19 DEBUG   197.219.82.223  2175976   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'user' ORDER BY pos
2026-06-12 07:23:19 DEBUG   197.219.82.223  2175976   1358 sql=SELECT param, value FROM llxkr_user_param WHERE fk_user = 2 AND entity = 1
2026-06-12 07:23:19 DEBUG   197.219.82.223  2175976   1358 sql=SELECT DISTINCT r.module, r.perms, r.subperms FROM llxkr_user_rights as ur, llxkr_rights_def as r WHERE r.id = ur.fk_id AND r.entity = 1 AND ur.entity = 1 AND ur.fk_user = 2 AND r.perms IS NOT NULL AND r.perms NOT LIKE '%_advance'
2026-06-12 07:23:19 DEBUG   197.219.82.223  2175976   1358 sql=SELECT DISTINCT r.module, r.perms, r.subperms, r.entity FROM llxkr_usergroup_rights as gr, llxkr_usergroup_user as gu, llxkr_rights_def as r WHERE r.id = gr.fk_id AND gr.entity = 1 AND gu.entity IN (0,1) AND r.entity = 1 AND gr.fk_usergroup = gu.fk_usergroup AND gu.fk_user = 2 AND r.perms IS NOT NULL AND r.perms NOT LIKE '%_advance'
2026-06-12 07:23:19 NOTICE  197.219.82.223  2175976   1358 --- Access to GET /nacala/compta/facture/card.php - action=confirm_valid, massaction=
2026-06-12 07:23:19 DEBUG   197.219.82.223  2175976   1358 sql=SELECT m.rowid, m.type, m.module, m.fk_menu, m.fk_mainmenu, m.fk_leftmenu, m.url, m.titre, m.prefix, m.langs, m.perms, m.enabled, m.target, m.mainmenu, m.leftmenu, m.position, m.showtopmenuinframe FROM llxkr_menu as m WHERE m.entity IN (0,1) AND m.menu_handler IN ('eldy','all') AND m.usertype IN (0,2) ORDER BY m.type DESC, m.position, m.rowid
2026-06-12 07:23:19 DEBUG   197.219.82.223  2175976   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'facture' ORDER BY pos
2026-06-12 07:23:19 DEBUG   197.219.82.223  2175976   1358 Facture::fetch
2026-06-12 07:23:19 DEBUG   197.219.82.223  2175976   1358 sql=SELECT f.rowid, f.entity, f.ref, f.ref_client, f.ref_ext, f.type, f.subtype, f.fk_soc, f.total_tva, f.localtax1, f.localtax2, f.total_ht, f.total_ttc, f.revenuestamp, f.datef as df, f.date_pointoftax, f.date_lim_reglement as dlr, f.datec as datec, f.date_valid as datev, f.tms as datem, f.note_private, f.note_public, f.fk_statut as status, f.paye, f.close_code, f.close_note, f.fk_user_author, f.fk_user_valid, f.fk_user_modif, f.model_pdf, f.last_main_doc, f.fk_input_reason, f.fk_facture_source, f.fk_fac_rec_source, f.fk_mode_reglement, f.fk_cond_reglement, f.fk_projet as fk_project, f.extraparams, f.situation_cycle_ref, f.situation_counter, f.situation_final, f.fk_account, f.fk_multicurrency, f.multicurrency_code, f.multicurrency_tx, f.multicurrency_total_ht, f.multicurrency_total_tva, f.multicurrency_total_ttc, p.code as mode_reglement_code, p.libelle as mode_reglement_libelle, c.code as cond_reglement_code, c.libelle as cond_reglement_libelle, c.libelle_facture as cond_reglement_libelle_doc, f.fk_incoterms, f.location_incoterms, f.module_source, f.pos_source, f.pos_print_counter, f.email_sent_counter, i.libelle as label_incoterms, f.retained_warranty as retained_warranty, f.retained_warranty_date_limit as retained_warranty_date_limit, f.retained_warranty_fk_cond_reglement as retained_warranty_fk_cond_reglement, f.payment_reference, f.dispute_status FROM llxkr_facture as f LEFT JOIN llxkr_c_payment_term as c ON f.fk_cond_reglement = c.rowid LEFT JOIN llxkr_c_paiement as p ON f.fk_mode_reglement = p.id LEFT JOIN llxkr_c_input_reason as dr ON dr.rowid = f.fk_input_reason LEFT JOIN llxkr_c_incoterms as i ON f.fk_incoterms = i.rowid WHERE f.rowid = 584
2026-06-12 07:23:19 DEBUG   197.219.82.223  2175976   1358 Facture::fetch_lines
2026-06-12 07:23:19 DEBUG   197.219.82.223  2175976   1358 sql=SELECT l.rowid, l.fk_facture, l.fk_product, l.fk_parent_line, l.label as custom_label, l.description, l.product_type, l.price, l.qty, l.vat_src_code, l.tva_tx, l.localtax1_tx, l.localtax2_tx, l.localtax1_type, l.localtax2_type, l.remise_percent, l.fk_remise_except, l.subprice, l.ref_ext, l.situation_percent, l.fk_prev_id, l.rang, l.special_code, l.batch, l.fk_warehouse, l.date_start as date_start, l.date_end as date_end, l.info_bits, l.total_ht, l.total_tva, l.total_localtax1, l.total_localtax2, l.total_ttc, l.fk_code_ventilation, l.fk_product_fournisseur_price as fk_fournprice, l.buy_price_ht as pa_ht, l.fk_unit, l.extraparams, l.fk_multicurrency, l.multicurrency_code, l.multicurrency_subprice, l.multicurrency_total_ht, l.multicurrency_total_tva, l.multicurrency_total_ttc, p.ref as product_ref, p.fk_product_type as fk_product_type, p.label as product_label, p.description as product_desc, p.barcode as product_barcode FROM llxkr_facturedet as l LEFT JOIN llxkr_product as p ON l.fk_product = p.rowid WHERE l.fk_facture = 584 ORDER BY l.rang, l.rowid
2026-06-12 07:23:19 DEBUG   197.219.82.223  2175976   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'facturedet' ORDER BY pos
2026-06-12 07:23:19 DEBUG   197.219.82.223  2175976   1358 sql=SELECT COUNT(sc.fk_soc) as nb FROM llxkr_facture as dbt, llxkr_societe_commerciaux as sc WHERE dbt.rowid IN (584) AND dbt.entity IN (1) AND sc.fk_soc = dbt.fk_soc AND (sc.fk_user = 2)
2026-06-12 07:23:19 DEBUG   197.219.82.223  2175976   1358 security.lib.php::checkUserAccessToObject::return True
2026-06-12 07:23:19 DEBUG   197.219.82.223  2175976   1358 Facture::fetch
2026-06-12 07:23:19 DEBUG   197.219.82.223  2175976   1358 sql=SELECT f.rowid, f.entity, f.ref, f.ref_client, f.ref_ext, f.type, f.subtype, f.fk_soc, f.total_tva, f.localtax1, f.localtax2, f.total_ht, f.total_ttc, f.revenuestamp, f.datef as df, f.date_pointoftax, f.date_lim_reglement as dlr, f.datec as datec, f.date_valid as datev, f.tms as datem, f.note_private, f.note_public, f.fk_statut as status, f.paye, f.close_code, f.close_note, f.fk_user_author, f.fk_user_valid, f.fk_user_modif, f.model_pdf, f.last_main_doc, f.fk_input_reason, f.fk_facture_source, f.fk_fac_rec_source, f.fk_mode_reglement, f.fk_cond_reglement, f.fk_projet as fk_project, f.extraparams, f.situation_cycle_ref, f.situation_counter, f.situation_final, f.fk_account, f.fk_multicurrency, f.multicurrency_code, f.multicurrency_tx, f.multicurrency_total_ht, f.multicurrency_total_tva, f.multicurrency_total_ttc, p.code as mode_reglement_code, p.libelle as mode_reglement_libelle, c.code as cond_reglement_code, c.libelle as cond_reglement_libelle, c.libelle_facture as cond_reglement_libelle_doc, f.fk_incoterms, f.location_incoterms, f.module_source, f.pos_source, f.pos_print_counter, f.email_sent_counter, i.libelle as label_incoterms, f.retained_warranty as retained_warranty, f.retained_warranty_date_limit as retained_warranty_date_limit, f.retained_warranty_fk_cond_reglement as retained_warranty_fk_cond_reglement, f.payment_reference, f.dispute_status FROM llxkr_facture as f LEFT JOIN llxkr_c_payment_term as c ON f.fk_cond_reglement = c.rowid LEFT JOIN llxkr_c_paiement as p ON f.fk_mode_reglement = p.id LEFT JOIN llxkr_c_input_reason as dr ON dr.rowid = f.fk_input_reason LEFT JOIN llxkr_c_incoterms as i ON f.fk_incoterms = i.rowid WHERE f.rowid = 584
2026-06-12 07:23:19 DEBUG   197.219.82.223  2175976   1358 Facture::fetch_lines
2026-06-12 07:23:19 DEBUG   197.219.82.223  2175976   1358 sql=SELECT l.rowid, l.fk_facture, l.fk_product, l.fk_parent_line, l.label as custom_label, l.description, l.product_type, l.price, l.qty, l.vat_src_code, l.tva_tx, l.localtax1_tx, l.localtax2_tx, l.localtax1_type, l.localtax2_type, l.remise_percent, l.fk_remise_except, l.subprice, l.ref_ext, l.situation_percent, l.fk_prev_id, l.rang, l.special_code, l.batch, l.fk_warehouse, l.date_start as date_start, l.date_end as date_end, l.info_bits, l.total_ht, l.total_tva, l.total_localtax1, l.total_localtax2, l.total_ttc, l.fk_code_ventilation, l.fk_product_fournisseur_price as fk_fournprice, l.buy_price_ht as pa_ht, l.fk_unit, l.extraparams, l.fk_multicurrency, l.multicurrency_code, l.multicurrency_subprice, l.multicurrency_total_ht, l.multicurrency_total_tva, l.multicurrency_total_ttc, p.ref as product_ref, p.fk_product_type as fk_product_type, p.label as product_label, p.description as product_desc, p.barcode as product_barcode FROM llxkr_facturedet as l LEFT JOIN llxkr_product as p ON l.fk_product = p.rowid WHERE l.fk_facture = 584 ORDER BY l.rang, l.rowid
2026-06-12 07:23:19 DEBUG   197.219.82.223  2175976   1358 sql=SELECT s.rowid, s.nom as name, s.name_alias, s.entity, s.ref_ext, s.address, s.datec as date_creation, s.prefix_comm, s.status, s.fk_warehouse, s.price_level, GREATEST(s.tms, sef.tms) as date_modification, s.fk_user_creat, s.fk_user_modif, s.phone, s.phone_mobile, s.fax, s.email, s.socialnetworks, s.url, s.zip, s.town, s.note_private, s.note_public, s.client, s.fournisseur, s.siren as idprof1, s.siret as idprof2, s.ape as idprof3, s.idprof4, s.idprof5, s.idprof6, s.capital, s.tva_intra, s.fk_typent as typent_id, s.fk_effectif as effectif_id, s.fk_forme_juridique as forme_juridique_code, s.birth, s.webservices_url, s.webservices_key, s.model_pdf, s.last_main_doc, s.accountancy_code_customer_general, s.code_compta, s.accountancy_code_supplier_general, s.code_compta_fournisseur, s.accountancy_code_buy, s.accountancy_code_sell, s.vat_reverse_charge as soc_vat_reverse_charge, s.code_client, s.code_fournisseur, s.parent, s.barcode, s.fk_departement as state_id, s.fk_pays as country_id, s.fk_stcomm, s.mode_reglement, s.cond_reglement, s.deposit_percent, s.transport_mode, s.fk_account, s.tva_assuj, s.mode_reglement_supplier, s.cond_reglement_supplier, s.transport_mode_supplier, s.localtax1_assuj, s.localtax1_value, s.localtax2_assuj, s.localtax2_value, s.fk_prospectlevel, s.default_lang, s.logo, s.logo_squarred, s.fk_shipping_method, s.outstanding_limit, s.import_key, s.canvas, s.fk_incoterms, s.location_incoterms, s.order_min_amount, s.supplier_order_min_amount, s.fk_multicurrency, s.multicurrency_code, fj.libelle as forme_juridique, e.libelle as effectif, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, r.rowid as region_id, r.code_region as region_code, st.libelle as stcomm, st.picto as stcomm_picto, te.code as typent_code, i.libelle as label_incoterms, s.remise_client, s.remise_supplier FROM llxkr_societe as s LEFT JOIN llxkr_societe_extrafields as sef ON sef.fk_object=s.rowid LEFT JOIN llxkr_c_effectif as e ON s.fk_effectif = e.id LEFT JOIN llxkr_c_country as c ON s.fk_pays = c.rowid LEFT JOIN llxkr_c_stcomm as st ON s.fk_stcomm = st.id LEFT JOIN llxkr_c_forme_juridique as fj ON s.fk_forme_juridique = fj.code LEFT JOIN llxkr_c_departements as d ON s.fk_departement = d.rowid LEFT JOIN llxkr_c_regions as r ON d.fk_region = r.code_region  LEFT JOIN llxkr_c_typent as te ON s.fk_typent = te.id LEFT JOIN llxkr_c_incoterms as i ON s.fk_incoterms = i.rowid WHERE s.entity IN (1) AND s.rowid = 8
2026-06-12 07:23:19 DEBUG   197.219.82.223  2175976   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'societe' ORDER BY pos
2026-06-12 07:23:19 INFO    197.219.82.223  2175976   1358 Facture::validate user=2, force_number=, idwarehouse=0
2026-06-12 07:23:19 DEBUG   197.219.82.223  2175976   1358 sql=SELECT s.rowid, s.nom as name, s.name_alias, s.entity, s.ref_ext, s.address, s.datec as date_creation, s.prefix_comm, s.status, s.fk_warehouse, s.price_level, GREATEST(s.tms, sef.tms) as date_modification, s.fk_user_creat, s.fk_user_modif, s.phone, s.phone_mobile, s.fax, s.email, s.socialnetworks, s.url, s.zip, s.town, s.note_private, s.note_public, s.client, s.fournisseur, s.siren as idprof1, s.siret as idprof2, s.ape as idprof3, s.idprof4, s.idprof5, s.idprof6, s.capital, s.tva_intra, s.fk_typent as typent_id, s.fk_effectif as effectif_id, s.fk_forme_juridique as forme_juridique_code, s.birth, s.webservices_url, s.webservices_key, s.model_pdf, s.last_main_doc, s.accountancy_code_customer_general, s.code_compta, s.accountancy_code_supplier_general, s.code_compta_fournisseur, s.accountancy_code_buy, s.accountancy_code_sell, s.vat_reverse_charge as soc_vat_reverse_charge, s.code_client, s.code_fournisseur, s.parent, s.barcode, s.fk_departement as state_id, s.fk_pays as country_id, s.fk_stcomm, s.mode_reglement, s.cond_reglement, s.deposit_percent, s.transport_mode, s.fk_account, s.tva_assuj, s.mode_reglement_supplier, s.cond_reglement_supplier, s.transport_mode_supplier, s.localtax1_assuj, s.localtax1_value, s.localtax2_assuj, s.localtax2_value, s.fk_prospectlevel, s.default_lang, s.logo, s.logo_squarred, s.fk_shipping_method, s.outstanding_limit, s.import_key, s.canvas, s.fk_incoterms, s.location_incoterms, s.order_min_amount, s.supplier_order_min_amount, s.fk_multicurrency, s.multicurrency_code, fj.libelle as forme_juridique, e.libelle as effectif, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, r.rowid as region_id, r.code_region as region_code, st.libelle as stcomm, st.picto as stcomm_picto, te.code as typent_code, i.libelle as label_incoterms, s.remise_client, s.remise_supplier FROM llxkr_societe as s LEFT JOIN llxkr_societe_extrafields as sef ON sef.fk_object=s.rowid LEFT JOIN llxkr_c_effectif as e ON s.fk_effectif = e.id LEFT JOIN llxkr_c_country as c ON s.fk_pays = c.rowid LEFT JOIN llxkr_c_stcomm as st ON s.fk_stcomm = st.id LEFT JOIN llxkr_c_forme_juridique as fj ON s.fk_forme_juridique = fj.code LEFT JOIN llxkr_c_departements as d ON s.fk_departement = d.rowid LEFT JOIN llxkr_c_regions as r ON d.fk_region = r.code_region  LEFT JOIN llxkr_c_typent as te ON s.fk_typent = te.id LEFT JOIN llxkr_c_incoterms as i ON s.fk_incoterms = i.rowid WHERE s.entity IN (1) AND s.rowid = 8
2026-06-12 07:23:19 DEBUG   197.219.82.223  2175976   1358 Facture::fetch_lines
2026-06-12 07:23:19 DEBUG   197.219.82.223  2175976   1358 sql=SELECT l.rowid, l.fk_facture, l.fk_product, l.fk_parent_line, l.label as custom_label, l.description, l.product_type, l.price, l.qty, l.vat_src_code, l.tva_tx, l.localtax1_tx, l.localtax2_tx, l.localtax1_type, l.localtax2_type, l.remise_percent, l.fk_remise_except, l.subprice, l.ref_ext, l.situation_percent, l.fk_prev_id, l.rang, l.special_code, l.batch, l.fk_warehouse, l.date_start as date_start, l.date_end as date_end, l.info_bits, l.total_ht, l.total_tva, l.total_localtax1, l.total_localtax2, l.total_ttc, l.fk_code_ventilation, l.fk_product_fournisseur_price as fk_fournprice, l.buy_price_ht as pa_ht, l.fk_unit, l.extraparams, l.fk_multicurrency, l.multicurrency_code, l.multicurrency_subprice, l.multicurrency_total_ht, l.multicurrency_total_tva, l.multicurrency_total_ttc, p.ref as product_ref, p.fk_product_type as fk_product_type, p.label as product_label, p.description as product_desc, p.barcode as product_barcode FROM llxkr_facturedet as l LEFT JOIN llxkr_product as p ON l.fk_product = p.rowid WHERE l.fk_facture = 584 ORDER BY l.rang, l.rowid
2026-06-12 07:23:19 DEBUG   197.219.82.223  2175976   1358 BEGIN Transaction
2026-06-12 07:23:19 DEBUG   197.219.82.223  2175976   1358  Call getNextNumRef with FACTURE_ADDON = mod_facture_terre, thirdparty=Programa Mundial Para Alimentação, type=TE_ADMIN, mode=next
2026-06-12 07:23:19 DEBUG   197.219.82.223  2175976   1358  mod_facture_terre::getNextValue mode=next
2026-06-12 07:23:19 DEBUG   197.219.82.223  2175976   1358  sql=SELECT MAX(CAST(SUBSTRING(ref FROM 8) AS SIGNED)) as max FROM llxkr_facture WHERE ref LIKE 'AV____-%' AND entity IN (1)
2026-06-12 07:23:19 INFO    197.219.82.223  2175976   1358  mod_facture_terre::getNextValue return AV2606-0015
2026-06-12 07:23:19 DEBUG   197.219.82.223  2175976   1358  Facture::update_price
2026-06-12 07:23:19 DEBUG   197.219.82.223  2175976   1358  sql=SELECT rowid, qty, subprice as up, remise_percent, total_ht, total_tva as total_tva, total_ttc, total_localtax1 as total_localtax1, total_localtax2 as total_localtax2, tva_tx as vatrate, localtax1_tx, localtax2_tx, localtax1_type, localtax2_type, info_bits, product_type, description, situation_percent, multicurrency_total_ht, multicurrency_total_tva, multicurrency_total_ttc FROM llxkr_facturedet WHERE fk_facture = 584 AND product_type <> 9 ORDER by rowid
2026-06-12 07:23:19 WARNING 197.219.82.223  2175976   1358   Price.lib::calcul_price_total Warning: function is called with parameter seller that is missing
2026-06-12 07:23:19 INFO    197.219.82.223  2175976   1358   Price.lib::calcul_price_total qty=1 pu=-3268.50000000 remise_percent_ligne=0 txtva=16.000 uselocaltax1_rate=0 uselocaltax2_rate=0 remise_percent_global=0 price_base_type=HT type=1 progress=100
2026-06-12 07:23:19 INFO    197.219.82.223  2175976   1358   Price.lib::calcul_price_total MAIN_ROUNDING_RULE_TOT= pu=-3268.50000000 qty=1 price_base_type=HT total_ht=-3268.50-total_vat=-522.96-total_ttc=-3791.46
2026-06-12 07:23:19 WARNING 197.219.82.223  2175976   1358   Price.lib::calcul_price_total Warning: function is called with parameter seller that is missing
2026-06-12 07:23:19 INFO    197.219.82.223  2175976   1358   Price.lib::calcul_price_total qty=1 pu=-9478.65000000 remise_percent_ligne=0 txtva=16.000 uselocaltax1_rate=0 uselocaltax2_rate=0 remise_percent_global=0 price_base_type=HT type=1 progress=100
2026-06-12 07:23:19 INFO    197.219.82.223  2175976   1358   Price.lib::calcul_price_total MAIN_ROUNDING_RULE_TOT= pu=-9478.65000000 qty=1 price_base_type=HT total_ht=-9478.65-total_vat=-1516.58-total_ttc=-10995.23
2026-06-12 07:23:19 WARNING 197.219.82.223  2175976   1358   Price.lib::calcul_price_total Warning: function is called with parameter seller that is missing
2026-06-12 07:23:19 INFO    197.219.82.223  2175976   1358   Price.lib::calcul_price_total qty=1 pu=-4536.00000000 remise_percent_ligne=0 txtva=16.000 uselocaltax1_rate=0 uselocaltax2_rate=0 remise_percent_global=0 price_base_type=HT type=1 progress=100
2026-06-12 07:23:19 INFO    197.219.82.223  2175976   1358   Price.lib::calcul_price_total MAIN_ROUNDING_RULE_TOT= pu=-4536.00000000 qty=1 price_base_type=HT total_ht=-4536-total_vat=-725.76-total_ttc=-5261.76
2026-06-12 07:23:19 WARNING 197.219.82.223  2175976   1358   Price.lib::calcul_price_total Warning: function is called with parameter seller that is missing
2026-06-12 07:23:19 INFO    197.219.82.223  2175976   1358   Price.lib::calcul_price_total qty=1 pu=-13154.40000000 remise_percent_ligne=0 txtva=16.000 uselocaltax1_rate=0 uselocaltax2_rate=0 remise_percent_global=0 price_base_type=HT type=1 progress=100
2026-06-12 07:23:19 INFO    197.219.82.223  2175976   1358   Price.lib::calcul_price_total MAIN_ROUNDING_RULE_TOT= pu=-13154.40000000 qty=1 price_base_type=HT total_ht=-13154.40-total_vat=-2104.70-total_ttc=-15259.10
2026-06-12 07:23:19 WARNING 197.219.82.223  2175976   1358   Price.lib::calcul_price_total Warning: function is called with parameter seller that is missing
2026-06-12 07:23:19 INFO    197.219.82.223  2175976   1358   Price.lib::calcul_price_total qty=1 pu=-1195.50000000 remise_percent_ligne=0 txtva=16.000 uselocaltax1_rate=0 uselocaltax2_rate=0 remise_percent_global=0 price_base_type=HT type=1 progress=100
2026-06-12 07:23:19 INFO    197.219.82.223  2175976   1358   Price.lib::calcul_price_total MAIN_ROUNDING_RULE_TOT= pu=-1195.50000000 qty=1 price_base_type=HT total_ht=-1195.50-total_vat=-191.28-total_ttc=-1386.78
2026-06-12 07:23:19 WARNING 197.219.82.223  2175976   1358   Price.lib::calcul_price_total Warning: function is called with parameter seller that is missing
2026-06-12 07:23:19 INFO    197.219.82.223  2175976   1358   Price.lib::calcul_price_total qty=1 pu=-3466.95000000 remise_percent_ligne=0 txtva=16.000 uselocaltax1_rate=0 uselocaltax2_rate=0 remise_percent_global=0 price_base_type=HT type=1 progress=100
2026-06-12 07:23:19 INFO    197.219.82.223  2175976   1358   Price.lib::calcul_price_total MAIN_ROUNDING_RULE_TOT= pu=-3466.95000000 qty=1 price_base_type=HT total_ht=-3466.95-total_vat=-554.71-total_ttc=-4021.66
2026-06-12 07:23:19 WARNING 197.219.82.223  2175976   1358   Price.lib::calcul_price_total Warning: function is called with parameter seller that is missing
2026-06-12 07:23:19 INFO    197.219.82.223  2175976   1358   Price.lib::calcul_price_total qty=1 pu=-25960.00000000 remise_percent_ligne=0 txtva=16.000 uselocaltax1_rate=0 uselocaltax2_rate=0 remise_percent_global=0 price_base_type=HT type=1 progress=100
2026-06-12 07:23:19 INFO    197.219.82.223  2175976   1358   Price.lib::calcul_price_total MAIN_ROUNDING_RULE_TOT= pu=-25960.00000000 qty=1 price_base_type=HT total_ht=-25960-total_vat=-4153.60-total_ttc=-30113.60
2026-06-12 07:23:19 DEBUG   197.219.82.223  2175976   1358   Facture::update_price
2026-06-12 07:23:19 DEBUG   197.219.82.223  2175976   1358   sql=UPDATE llxkr_facture SET total_ht = -61060, total_tva = -9769.59, localtax1 = 0, localtax2 = 0, total_ttc = -70829.59, multicurrency_total_ht = -61060, multicurrency_total_tva = -9769.59, multicurrency_total_ttc = -70829.59 WHERE rowid = 584
2026-06-12 07:23:19 DEBUG   197.219.82.223  2175976   1358  Facture::validate
2026-06-12 07:23:19 DEBUG   197.219.82.223  2175976   1358  sql=UPDATE llxkr_facture SET ref = 'AV2606-0015', fk_statut = 1, fk_user_valid = 2, date_valid = '2026-06-12 07:23:19' WHERE rowid = 584
2026-06-12 07:23:19 DEBUG   197.219.82.223  2175976   1358  sql=UPDATE llxkr_societe SET client = 1 WHERE rowid = 8
2026-06-12 07:23:19 DEBUG   197.219.82.223  2175976   1358  Facture::fetch
2026-06-12 07:23:19 DEBUG   197.219.82.223  2175976   1358  sql=SELECT f.rowid, f.entity, f.ref, f.ref_client, f.ref_ext, f.type, f.subtype, f.fk_soc, f.total_tva, f.localtax1, f.localtax2, f.total_ht, f.total_ttc, f.revenuestamp, f.datef as df, f.date_pointoftax, f.date_lim_reglement as dlr, f.datec as datec, f.date_valid as datev, f.tms as datem, f.note_private, f.note_public, f.fk_statut as status, f.paye, f.close_code, f.close_note, f.fk_user_author, f.fk_user_valid, f.fk_user_modif, f.model_pdf, f.last_main_doc, f.fk_input_reason, f.fk_facture_source, f.fk_fac_rec_source, f.fk_mode_reglement, f.fk_cond_reglement, f.fk_projet as fk_project, f.extraparams, f.situation_cycle_ref, f.situation_counter, f.situation_final, f.fk_account, f.fk_multicurrency, f.multicurrency_code, f.multicurrency_tx, f.multicurrency_total_ht, f.multicurrency_total_tva, f.multicurrency_total_ttc, p.code as mode_reglement_code, p.libelle as mode_reglement_libelle, c.code as cond_reglement_code, c.libelle as cond_reglement_libelle, c.libelle_facture as cond_reglement_libelle_doc, f.fk_incoterms, f.location_incoterms, f.module_source, f.pos_source, f.pos_print_counter, f.email_sent_counter, i.libelle as label_incoterms, f.retained_warranty as retained_warranty, f.retained_warranty_date_limit as retained_warranty_date_limit, f.retained_warranty_fk_cond_reglement as retained_warranty_fk_cond_reglement, f.payment_reference, f.dispute_status FROM llxkr_facture as f LEFT JOIN llxkr_c_payment_term as c ON f.fk_cond_reglement = c.rowid LEFT JOIN llxkr_c_paiement as p ON f.fk_mode_reglement = p.id LEFT JOIN llxkr_c_input_reason as dr ON dr.rowid = f.fk_input_reason LEFT JOIN llxkr_c_incoterms as i ON f.fk_incoterms = i.rowid WHERE f.rowid = 577
2026-06-12 07:23:19 DEBUG   197.219.82.223  2175976   1358  Facture::fetch_lines
2026-06-12 07:23:19 DEBUG   197.219.82.223  2175976   1358  sql=SELECT l.rowid, l.fk_facture, l.fk_product, l.fk_parent_line, l.label as custom_label, l.description, l.product_type, l.price, l.qty, l.vat_src_code, l.tva_tx, l.localtax1_tx, l.localtax2_tx, l.localtax1_type, l.localtax2_type, l.remise_percent, l.fk_remise_except, l.subprice, l.ref_ext, l.situation_percent, l.fk_prev_id, l.rang, l.special_code, l.batch, l.fk_warehouse, l.date_start as date_start, l.date_end as date_end, l.info_bits, l.total_ht, l.total_tva, l.total_localtax1, l.total_localtax2, l.total_ttc, l.fk_code_ventilation, l.fk_product_fournisseur_price as fk_fournprice, l.buy_price_ht as pa_ht, l.fk_unit, l.extraparams, l.fk_multicurrency, l.multicurrency_code, l.multicurrency_subprice, l.multicurrency_total_ht, l.multicurrency_total_tva, l.multicurrency_total_ttc, p.ref as product_ref, p.fk_product_type as fk_product_type, p.label as product_label, p.description as product_desc, p.barcode as product_barcode FROM llxkr_facturedet as l LEFT JOIN llxkr_product as p ON l.fk_product = p.rowid WHERE l.fk_facture = 577 ORDER BY l.rang, l.rowid
2026-06-12 07:23:19 DEBUG   197.219.82.223  2175976   1358  sql=UPDATE llxkr_ecm_files set filename = CONCAT('AV2606-0015', SUBSTR(filename, 10)), filepath = 'facture/AV2606-0015' WHERE filename LIKE '(PROV584)%' AND filepath = 'facture/(PROV584)' and entity = 1
2026-06-12 07:23:19 DEBUG   197.219.82.223  2175976   1358  sql=UPDATE llxkr_ecm_files set filepath = 'facture/AV2606-0015' WHERE filepath = 'facture/(PROV584)' and entity = 1
2026-06-12 07:23:19 INFO    197.219.82.223  2175976   1358  Facture::validate rename dir /home/joderbya/ssdatadir/facture/(PROV584) into /home/joderbya/ssdatadir/facture/AV2606-0015
2026-06-12 07:23:19 INFO    197.219.82.223  2175976   1358  Rename ok
2026-06-12 07:23:19 INFO    197.219.82.223  2175976   1358  files.lib.php::dol_dir_list path=/home/joderbya/ssdatadir/facture/AV2606-0015 types=files recursive=1 filter="^\\(PROV584\\)" excludefilter=null
2026-06-12 07:23:19 DEBUG   197.219.82.223  2175976   1358 COMMIT Transaction
2026-06-12 07:23:19 DEBUG   197.219.82.223  2175976   1358 Facture::fetch
2026-06-12 07:23:19 DEBUG   197.219.82.223  2175976   1358 sql=SELECT f.rowid, f.entity, f.ref, f.ref_client, f.ref_ext, f.type, f.subtype, f.fk_soc, f.total_tva, f.localtax1, f.localtax2, f.total_ht, f.total_ttc, f.revenuestamp, f.datef as df, f.date_pointoftax, f.date_lim_reglement as dlr, f.datec as datec, f.date_valid as datev, f.tms as datem, f.note_private, f.note_public, f.fk_statut as status, f.paye, f.close_code, f.close_note, f.fk_user_author, f.fk_user_valid, f.fk_user_modif, f.model_pdf, f.last_main_doc, f.fk_input_reason, f.fk_facture_source, f.fk_fac_rec_source, f.fk_mode_reglement, f.fk_cond_reglement, f.fk_projet as fk_project, f.extraparams, f.situation_cycle_ref, f.situation_counter, f.situation_final, f.fk_account, f.fk_multicurrency, f.multicurrency_code, f.multicurrency_tx, f.multicurrency_total_ht, f.multicurrency_total_tva, f.multicurrency_total_ttc, p.code as mode_reglement_code, p.libelle as mode_reglement_libelle, c.code as cond_reglement_code, c.libelle as cond_reglement_libelle, c.libelle_facture as cond_reglement_libelle_doc, f.fk_incoterms, f.location_incoterms, f.module_source, f.pos_source, f.pos_print_counter, f.email_sent_counter, i.libelle as label_incoterms, f.retained_warranty as retained_warranty, f.retained_warranty_date_limit as retained_warranty_date_limit, f.retained_warranty_fk_cond_reglement as retained_warranty_fk_cond_reglement, f.payment_reference, f.dispute_status FROM llxkr_facture as f LEFT JOIN llxkr_c_payment_term as c ON f.fk_cond_reglement = c.rowid LEFT JOIN llxkr_c_paiement as p ON f.fk_mode_reglement = p.id LEFT JOIN llxkr_c_input_reason as dr ON dr.rowid = f.fk_input_reason LEFT JOIN llxkr_c_incoterms as i ON f.fk_incoterms = i.rowid WHERE f.rowid = 584
2026-06-12 07:23:19 DEBUG   197.219.82.223  2175976   1358 Facture::fetch_lines
2026-06-12 07:23:19 DEBUG   197.219.82.223  2175976   1358 sql=SELECT l.rowid, l.fk_facture, l.fk_product, l.fk_parent_line, l.label as custom_label, l.description, l.product_type, l.price, l.qty, l.vat_src_code, l.tva_tx, l.localtax1_tx, l.localtax2_tx, l.localtax1_type, l.localtax2_type, l.remise_percent, l.fk_remise_except, l.subprice, l.ref_ext, l.situation_percent, l.fk_prev_id, l.rang, l.special_code, l.batch, l.fk_warehouse, l.date_start as date_start, l.date_end as date_end, l.info_bits, l.total_ht, l.total_tva, l.total_localtax1, l.total_localtax2, l.total_ttc, l.fk_code_ventilation, l.fk_product_fournisseur_price as fk_fournprice, l.buy_price_ht as pa_ht, l.fk_unit, l.extraparams, l.fk_multicurrency, l.multicurrency_code, l.multicurrency_subprice, l.multicurrency_total_ht, l.multicurrency_total_tva, l.multicurrency_total_ttc, p.ref as product_ref, p.fk_product_type as fk_product_type, p.label as product_label, p.description as product_desc, p.barcode as product_barcode FROM llxkr_facturedet as l LEFT JOIN llxkr_product as p ON l.fk_product = p.rowid WHERE l.fk_facture = 584 ORDER BY l.rang, l.rowid
2026-06-12 07:23:19 INFO    197.219.82.223  2175976   1358 commonGenerateDocument modele=crabe outputlangs->defaultlang=pt_PT
2026-06-12 07:23:19 INFO    197.219.82.223  2175976   1358 pdf_getFormat Get paper format with mode=setup MAIN_PDF_FORMAT=null outputlangs->defaultlang=null and langs->defaultlang=pt_PT
2026-06-12 07:23:19 DEBUG   197.219.82.223  2175976   1358 sql=SELECT code, label, width, height, unit FROM llxkr_c_paper_format WHERE code = 'EUA4'
2026-06-12 07:23:19 INFO    197.219.82.223  2175976   1358 write_file outputlangs->defaultlang=pt_PT
2026-06-12 07:23:19 DEBUG   197.219.82.223  2175976   1358 sql=SELECT s.rowid, s.nom as name, s.name_alias, s.entity, s.ref_ext, s.address, s.datec as date_creation, s.prefix_comm, s.status, s.fk_warehouse, s.price_level, GREATEST(s.tms, sef.tms) as date_modification, s.fk_user_creat, s.fk_user_modif, s.phone, s.phone_mobile, s.fax, s.email, s.socialnetworks, s.url, s.zip, s.town, s.note_private, s.note_public, s.client, s.fournisseur, s.siren as idprof1, s.siret as idprof2, s.ape as idprof3, s.idprof4, s.idprof5, s.idprof6, s.capital, s.tva_intra, s.fk_typent as typent_id, s.fk_effectif as effectif_id, s.fk_forme_juridique as forme_juridique_code, s.birth, s.webservices_url, s.webservices_key, s.model_pdf, s.last_main_doc, s.accountancy_code_customer_general, s.code_compta, s.accountancy_code_supplier_general, s.code_compta_fournisseur, s.accountancy_code_buy, s.accountancy_code_sell, s.vat_reverse_charge as soc_vat_reverse_charge, s.code_client, s.code_fournisseur, s.parent, s.barcode, s.fk_departement as state_id, s.fk_pays as country_id, s.fk_stcomm, s.mode_reglement, s.cond_reglement, s.deposit_percent, s.transport_mode, s.fk_account, s.tva_assuj, s.mode_reglement_supplier, s.cond_reglement_supplier, s.transport_mode_supplier, s.localtax1_assuj, s.localtax1_value, s.localtax2_assuj, s.localtax2_value, s.fk_prospectlevel, s.default_lang, s.logo, s.logo_squarred, s.fk_shipping_method, s.outstanding_limit, s.import_key, s.canvas, s.fk_incoterms, s.location_incoterms, s.order_min_amount, s.supplier_order_min_amount, s.fk_multicurrency, s.multicurrency_code, fj.libelle as forme_juridique, e.libelle as effectif, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, r.rowid as region_id, r.code_region as region_code, st.libelle as stcomm, st.picto as stcomm_picto, te.code as typent_code, i.libelle as label_incoterms, s.remise_client, s.remise_supplier FROM llxkr_societe as s LEFT JOIN llxkr_societe_extrafields as sef ON sef.fk_object=s.rowid LEFT JOIN llxkr_c_effectif as e ON s.fk_effectif = e.id LEFT JOIN llxkr_c_country as c ON s.fk_pays = c.rowid LEFT JOIN llxkr_c_stcomm as st ON s.fk_stcomm = st.id LEFT JOIN llxkr_c_forme_juridique as fj ON s.fk_forme_juridique = fj.code LEFT JOIN llxkr_c_departements as d ON s.fk_departement = d.rowid LEFT JOIN llxkr_c_regions as r ON d.fk_region = r.code_region  LEFT JOIN llxkr_c_typent as te ON s.fk_typent = te.id LEFT JOIN llxkr_c_incoterms as i ON s.fk_incoterms = i.rowid WHERE s.entity IN (1) AND s.rowid = 8
2026-06-12 07:23:19 DEBUG   197.219.82.223  2175976   1358 Facture::getSommePaiement
2026-06-12 07:23:19 DEBUG   197.219.82.223  2175976   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 584
2026-06-12 07:23:19 DEBUG   197.219.82.223  2175976   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-06-12 07:23:19 DEBUG   197.219.82.223  2175976   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 584 AND f.type IN (0,2,5)
2026-06-12 07:23:19 DEBUG   197.219.82.223  2175976   1358 DiscountAbsolute::getSumDepositsUsed
2026-06-12 07:23:19 DEBUG   197.219.82.223  2175976   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 584 AND f.type = 3
2026-06-12 07:23:19 DEBUG   197.219.82.223  2175976   1358 Facture::getListOfPayments filtertype= multicurrency=0 mode=0
2026-06-12 07:23:19 DEBUG   197.219.82.223  2175976   1358 sql=SELECT p.ref, pf.amount, pf.multicurrency_amount, p.fk_paiement, p.datep, p.num_paiement as num, t.code, p.ref_ext, p.fk_bank FROM llxkr_paiement_facture as pf, llxkr_paiement as p, llxkr_c_paiement as t WHERE pf.fk_facture = 584 AND pf.fk_paiement = p.rowid AND p.fk_paiement = t.id AND p.entity IN (1)
2026-06-12 07:23:19 DEBUG   197.219.82.223  2175976   1358 sql=SELECT rc.amount_ttc as amount, rc.multicurrency_amount_ttc as multicurrency_amount, rc.datec as date, f.ref as ref, rc.description as type FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 584 AND (f.type = 2 OR f.type = 0 OR f.type = 3)
2026-06-12 07:23:19 INFO    197.219.82.223  2175976   1358 functions.lib::dol_mkdir: dir=/home/joderbya/ssdatadir/admin/temp/
2026-06-12 07:23:19 DEBUG   197.219.82.223  2175976   1358 sql=SELECT rowid FROM llxkr_facture WHERE fk_facture_source = 584 AND type < 2 AND fk_statut = 1 ORDER BY fk_statut DESC
2026-06-12 07:23:19 DEBUG   197.219.82.223  2175976   1358 Facture::fetch
2026-06-12 07:23:19 DEBUG   197.219.82.223  2175976   1358 sql=SELECT f.rowid, f.entity, f.ref, f.ref_client, f.ref_ext, f.type, f.subtype, f.fk_soc, f.total_tva, f.localtax1, f.localtax2, f.total_ht, f.total_ttc, f.revenuestamp, f.datef as df, f.date_pointoftax, f.date_lim_reglement as dlr, f.datec as datec, f.date_valid as datev, f.tms as datem, f.note_private, f.note_public, f.fk_statut as status, f.paye, f.close_code, f.close_note, f.fk_user_author, f.fk_user_valid, f.fk_user_modif, f.model_pdf, f.last_main_doc, f.fk_input_reason, f.fk_facture_source, f.fk_fac_rec_source, f.fk_mode_reglement, f.fk_cond_reglement, f.fk_projet as fk_project, f.extraparams, f.situation_cycle_ref, f.situation_counter, f.situation_final, f.fk_account, f.fk_multicurrency, f.multicurrency_code, f.multicurrency_tx, f.multicurrency_total_ht, f.multicurrency_total_tva, f.multicurrency_total_ttc, p.code as mode_reglement_code, p.libelle as mode_reglement_libelle, c.code as cond_reglement_code, c.libelle as cond_reglement_libelle, c.libelle_facture as cond_reglement_libelle_doc, f.fk_incoterms, f.location_incoterms, f.module_source, f.pos_source, f.pos_print_counter, f.email_sent_counter, i.libelle as label_incoterms, f.retained_warranty as retained_warranty, f.retained_warranty_date_limit as retained_warranty_date_limit, f.retained_warranty_fk_cond_reglement as retained_warranty_fk_cond_reglement, f.payment_reference, f.dispute_status FROM llxkr_facture as f LEFT JOIN llxkr_c_payment_term as c ON f.fk_cond_reglement = c.rowid LEFT JOIN llxkr_c_paiement as p ON f.fk_mode_reglement = p.id LEFT JOIN llxkr_c_input_reason as dr ON dr.rowid = f.fk_input_reason LEFT JOIN llxkr_c_incoterms as i ON f.fk_incoterms = i.rowid WHERE f.rowid = 577
2026-06-12 07:23:19 DEBUG   197.219.82.223  2175976   1358 Facture::fetch_lines
2026-06-12 07:23:19 DEBUG   197.219.82.223  2175976   1358 sql=SELECT l.rowid, l.fk_facture, l.fk_product, l.fk_parent_line, l.label as custom_label, l.description, l.product_type, l.price, l.qty, l.vat_src_code, l.tva_tx, l.localtax1_tx, l.localtax2_tx, l.localtax1_type, l.localtax2_type, l.remise_percent, l.fk_remise_except, l.subprice, l.ref_ext, l.situation_percent, l.fk_prev_id, l.rang, l.special_code, l.batch, l.fk_warehouse, l.date_start as date_start, l.date_end as date_end, l.info_bits, l.total_ht, l.total_tva, l.total_localtax1, l.total_localtax2, l.total_ttc, l.fk_code_ventilation, l.fk_product_fournisseur_price as fk_fournprice, l.buy_price_ht as pa_ht, l.fk_unit, l.extraparams, l.fk_multicurrency, l.multicurrency_code, l.multicurrency_subprice, l.multicurrency_total_ht, l.multicurrency_total_tva, l.multicurrency_total_ttc, p.ref as product_ref, p.fk_product_type as fk_product_type, p.label as product_label, p.description as product_desc, p.barcode as product_barcode FROM llxkr_facturedet as l LEFT JOIN llxkr_product as p ON l.fk_product = p.rowid WHERE l.fk_facture = 577 ORDER BY l.rang, l.rowid
2026-06-12 07:23:19 DEBUG   197.219.82.223  2175976   1358 Facture::fetchObjectLink
2026-06-12 07:23:19 DEBUG   197.219.82.223  2175976   1358 sql=SELECT rowid, fk_source, sourcetype, fk_target, targettype FROM llxkr_element_element WHERE (fk_source = 584 AND sourcetype = 'facture') OR (fk_target = 584 AND targettype = 'facture') ORDER BY sourcetype
2026-06-12 07:23:19 DEBUG   197.219.82.223  2175976   1358 Facture::getIdContact
2026-06-12 07:23:19 DEBUG   197.219.82.223  2175976   1358 sql=SELECT ec.fk_socpeople FROM llxkr_element_contact as ec, llxkr_user as c, llxkr_c_type_contact as tc WHERE ec.element_id = 584 AND ec.fk_socpeople = c.rowid AND c.entity IN (0,1) AND ec.fk_c_type_contact = tc.rowid AND tc.element = 'facture' AND tc.source = 'internal' AND tc.code = 'BILLING' AND tc.active = 1
2026-06-12 07:23:19 DEBUG   197.219.82.223  2175976   1358 Facture::getIdContact
2026-06-12 07:23:19 DEBUG   197.219.82.223  2175976   1358 sql=SELECT ec.fk_socpeople FROM llxkr_element_contact as ec, llxkr_socpeople as c, llxkr_c_type_contact as tc WHERE ec.element_id = 584 AND ec.fk_socpeople = c.rowid AND c.entity IN (1) AND ec.fk_c_type_contact = tc.rowid AND tc.element = 'facture' AND tc.source = 'external' AND tc.code = 'BILLING' AND tc.active = 1
2026-06-12 07:23:19 DEBUG   197.219.82.223  2175976   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'facture' ORDER BY pos
2026-06-12 07:23:19 DEBUG   197.219.82.223  2175976   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'facture' ORDER BY pos
2026-06-12 07:23:19 DEBUG   197.219.82.223  2175976   1358 sql=SELECT t.localtax1, t.localtax2 FROM llxkr_c_tva as t, llxkr_c_country as c WHERE t.fk_pays = c.rowid AND c.code = 'MZ' AND t.active = 1 AND t.entity IN (1) AND (t.localtax1_type <> '0' OR t.localtax2_type <> '0')
2026-06-12 07:23:19 DEBUG   197.219.82.223  2175976   1358 Translate::loadCacheCurrencies
2026-06-12 07:23:19 DEBUG   197.219.82.223  2175976   1358 sql=SELECT code_iso, label, unicode FROM llxkr_c_currencies WHERE active = 1 AND code_iso = 'MZN'
2026-06-12 07:23:19 DEBUG   197.219.82.223  2175976   1358 Translate::getLabelFromKey
2026-06-12 07:23:19 DEBUG   197.219.82.223  2175976   1358 sql=SELECT label as label FROM llxkr_c_currencies WHERE code_iso = 'MZN'
2026-06-12 07:23:19 INFO    197.219.82.223  2175976   1358 bottomlasttab=225 this->page_hauteur=297 heightforinfotot=50 heightforfreetext=5 heightforfooter=18
2026-06-12 07:23:19 DEBUG   197.219.82.223  2175976   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-06-12 07:23:19 DEBUG   197.219.82.223  2175976   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 584 AND f.type IN (0,2,5)
2026-06-12 07:23:19 DEBUG   197.219.82.223  2175976   1358 DiscountAbsolute::getSumDepositsUsed
2026-06-12 07:23:19 DEBUG   197.219.82.223  2175976   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 584 AND f.type = 3
2026-06-12 07:23:19 DEBUG   197.219.82.223  2175976   1358 Facture::getListOfPayments filtertype= multicurrency=0 mode=1
2026-06-12 07:23:19 DEBUG   197.219.82.223  2175976   1358 sql=SELECT p.ref, pf.amount, pf.multicurrency_amount, p.fk_paiement, p.datep, p.num_paiement as num, t.code, p.ref_ext, p.fk_bank FROM llxkr_paiement_facture as pf, llxkr_paiement as p, llxkr_c_paiement as t WHERE pf.fk_facture = 584 AND pf.fk_paiement = p.rowid AND p.fk_paiement = t.id AND p.entity IN (1)
2026-06-12 07:23:19 INFO    197.219.82.223  2175976   1358 dol_delete_file file=/home/joderbya/ssdatadir/facture/AV2606-0015/AV2606-0015.pdf_preview.png disableglob=1 nophperrors=0 nohook=0
2026-06-12 07:23:19 DEBUG   197.219.82.223  2175976   1358 Removed file /home/joderbya/ssdatadir/facture/AV2606-0015/AV2606-0015.pdf_preview.png
2026-06-12 07:23:19 DEBUG   197.219.82.223  2175976   1358 EcmFiles::fetch
2026-06-12 07:23:19 DEBUG   197.219.82.223  2175976   1358 sql=SELECT t.rowid, t.ref, t.label, t.share, t.entity, t.filename, t.filepath, t.fullpath_orig, t.description, t.keywords, t.cover, t.position, t.gen_or_uploaded, t.extraparams, t.date_c, t.tms as date_m, t.fk_user_c, t.fk_user_m, t.note_private, t.note_public, t.acl, t.src_object_type, t.src_object_id, t.agenda_id FROM llxkr_ecm_files as t WHERE 1 = 1 AND t.filepath = 'facture/AV2606-0015' AND t.filename = 'AV2606-0015.pdf' AND t.entity = 1
2026-06-12 07:23:19 DEBUG   197.219.82.223  2175976   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'ecm_files' ORDER BY pos
2026-06-12 07:23:19 DEBUG   197.219.82.223  2175976   1358 EcmFiles::update
2026-06-12 07:23:19 DEBUG   197.219.82.223  2175976   1358 BEGIN Transaction
2026-06-12 07:23:19 DEBUG   197.219.82.223  2175976   1358  sql=UPDATE llxkr_ecm_files SET ref = '0222f56af414126b7892e6df00551ec4', label = 'f039119e22f9a52d6e379d77299592c4', share = null, entity = 1, filename = 'AV2606-0015.pdf', filepath = 'facture/AV2606-0015', fullpath_orig = '', description = '', keywords = '', cover = null, position = 1, gen_or_uploaded = 'generated', extraparams = null, date_c = '2026-06-12 07:18:55', fk_user_m = 2, acl = null, src_object_id = 584, src_object_type = 'facture', agenda_id = null WHERE rowid=827
2026-06-12 07:23:19 DEBUG   197.219.82.223  2175976   1358 COMMIT Transaction
2026-06-12 07:23:19 DEBUG   197.219.82.223  2175976   1358 sql=UPDATE llxkr_facture SET last_main_doc = 'facture/AV2606-0015/AV2606-0015.pdf' WHERE rowid = 584
2026-06-12 07:23:19 DEBUG   197.219.82.223  2175976   1358 sql=SELECT t.localtax1, t.localtax2 FROM llxkr_c_tva as t, llxkr_c_country as c WHERE t.fk_pays = c.rowid AND c.code = 'MZ' AND t.active = 1 AND t.entity IN (1) AND t.localtax1_type <> '0'
2026-06-12 07:23:19 DEBUG   197.219.82.223  2175976   1358 sql=SELECT t.localtax1, t.localtax2 FROM llxkr_c_tva as t, llxkr_c_country as c WHERE t.fk_pays = c.rowid AND c.code = 'MZ' AND t.active = 1 AND t.entity IN (1) AND t.localtax2_type <> '0'
2026-06-12 07:23:19 DEBUG   197.219.82.223  2175976   1358 sql=SELECT s.rowid, s.nom as name, s.name_alias, s.entity, s.ref_ext, s.address, s.datec as date_creation, s.prefix_comm, s.status, s.fk_warehouse, s.price_level, GREATEST(s.tms, sef.tms) as date_modification, s.fk_user_creat, s.fk_user_modif, s.phone, s.phone_mobile, s.fax, s.email, s.socialnetworks, s.url, s.zip, s.town, s.note_private, s.note_public, s.client, s.fournisseur, s.siren as idprof1, s.siret as idprof2, s.ape as idprof3, s.idprof4, s.idprof5, s.idprof6, s.capital, s.tva_intra, s.fk_typent as typent_id, s.fk_effectif as effectif_id, s.fk_forme_juridique as forme_juridique_code, s.birth, s.webservices_url, s.webservices_key, s.model_pdf, s.last_main_doc, s.accountancy_code_customer_general, s.code_compta, s.accountancy_code_supplier_general, s.code_compta_fournisseur, s.accountancy_code_buy, s.accountancy_code_sell, s.vat_reverse_charge as soc_vat_reverse_charge, s.code_client, s.code_fournisseur, s.parent, s.barcode, s.fk_departement as state_id, s.fk_pays as country_id, s.fk_stcomm, s.mode_reglement, s.cond_reglement, s.deposit_percent, s.transport_mode, s.fk_account, s.tva_assuj, s.mode_reglement_supplier, s.cond_reglement_supplier, s.transport_mode_supplier, s.localtax1_assuj, s.localtax1_value, s.localtax2_assuj, s.localtax2_value, s.fk_prospectlevel, s.default_lang, s.logo, s.logo_squarred, s.fk_shipping_method, s.outstanding_limit, s.import_key, s.canvas, s.fk_incoterms, s.location_incoterms, s.order_min_amount, s.supplier_order_min_amount, s.fk_multicurrency, s.multicurrency_code, fj.libelle as forme_juridique, e.libelle as effectif, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, r.rowid as region_id, r.code_region as region_code, st.libelle as stcomm, st.picto as stcomm_picto, te.code as typent_code, i.libelle as label_incoterms, s.remise_client, s.remise_supplier FROM llxkr_societe as s LEFT JOIN llxkr_societe_extrafields as sef ON sef.fk_object=s.rowid LEFT JOIN llxkr_c_effectif as e ON s.fk_effectif = e.id LEFT JOIN llxkr_c_country as c ON s.fk_pays = c.rowid LEFT JOIN llxkr_c_stcomm as st ON s.fk_stcomm = st.id LEFT JOIN llxkr_c_forme_juridique as fj ON s.fk_forme_juridique = fj.code LEFT JOIN llxkr_c_departements as d ON s.fk_departement = d.rowid LEFT JOIN llxkr_c_regions as r ON d.fk_region = r.code_region  LEFT JOIN llxkr_c_typent as te ON s.fk_typent = te.id LEFT JOIN llxkr_c_incoterms as i ON s.fk_incoterms = i.rowid WHERE s.entity IN (1) AND s.rowid = 8
2026-06-12 07:23:19 DEBUG   197.219.82.223  2175976   1358 sql=SELECT s.rowid, s.nom as name, s.name_alias, s.entity, s.ref_ext, s.address, s.datec as date_creation, s.prefix_comm, s.status, s.fk_warehouse, s.price_level, GREATEST(s.tms, sef.tms) as date_modification, s.fk_user_creat, s.fk_user_modif, s.phone, s.phone_mobile, s.fax, s.email, s.socialnetworks, s.url, s.zip, s.town, s.note_private, s.note_public, s.client, s.fournisseur, s.siren as idprof1, s.siret as idprof2, s.ape as idprof3, s.idprof4, s.idprof5, s.idprof6, s.capital, s.tva_intra, s.fk_typent as typent_id, s.fk_effectif as effectif_id, s.fk_forme_juridique as forme_juridique_code, s.birth, s.webservices_url, s.webservices_key, s.model_pdf, s.last_main_doc, s.accountancy_code_customer_general, s.code_compta, s.accountancy_code_supplier_general, s.code_compta_fournisseur, s.accountancy_code_buy, s.accountancy_code_sell, s.vat_reverse_charge as soc_vat_reverse_charge, s.code_client, s.code_fournisseur, s.parent, s.barcode, s.fk_departement as state_id, s.fk_pays as country_id, s.fk_stcomm, s.mode_reglement, s.cond_reglement, s.deposit_percent, s.transport_mode, s.fk_account, s.tva_assuj, s.mode_reglement_supplier, s.cond_reglement_supplier, s.transport_mode_supplier, s.localtax1_assuj, s.localtax1_value, s.localtax2_assuj, s.localtax2_value, s.fk_prospectlevel, s.default_lang, s.logo, s.logo_squarred, s.fk_shipping_method, s.outstanding_limit, s.import_key, s.canvas, s.fk_incoterms, s.location_incoterms, s.order_min_amount, s.supplier_order_min_amount, s.fk_multicurrency, s.multicurrency_code, fj.libelle as forme_juridique, e.libelle as effectif, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, r.rowid as region_id, r.code_region as region_code, st.libelle as stcomm, st.picto as stcomm_picto, te.code as typent_code, i.libelle as label_incoterms, s.remise_client, s.remise_supplier FROM llxkr_societe as s LEFT JOIN llxkr_societe_extrafields as sef ON sef.fk_object=s.rowid LEFT JOIN llxkr_c_effectif as e ON s.fk_effectif = e.id LEFT JOIN llxkr_c_country as c ON s.fk_pays = c.rowid LEFT JOIN llxkr_c_stcomm as st ON s.fk_stcomm = st.id LEFT JOIN llxkr_c_forme_juridique as fj ON s.fk_forme_juridique = fj.code LEFT JOIN llxkr_c_departements as d ON s.fk_departement = d.rowid LEFT JOIN llxkr_c_regions as r ON d.fk_region = r.code_region  LEFT JOIN llxkr_c_typent as te ON s.fk_typent = te.id LEFT JOIN llxkr_c_incoterms as i ON s.fk_incoterms = i.rowid WHERE s.entity IN (1) AND s.rowid = 8
2026-06-12 07:23:19 DEBUG   197.219.82.223  2175976   1358 useRevenueStamp
2026-06-12 07:23:19 DEBUG   197.219.82.223  2175976   1358 sql=SELECT COUNT(*) as nb FROM llxkr_c_revenuestamp as r, llxkr_c_country as c WHERE r.fk_pays = c.rowid AND c.code = 'MZ' AND r.active = 1
2026-06-12 07:23:19 DEBUG   197.219.82.223  2175976   1358 Facture::getSommePaiement
2026-06-12 07:23:19 DEBUG   197.219.82.223  2175976   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 584
2026-06-12 07:23:19 DEBUG   197.219.82.223  2175976   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-06-12 07:23:19 DEBUG   197.219.82.223  2175976   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 584 AND f.type IN (0,2,5)
2026-06-12 07:23:19 DEBUG   197.219.82.223  2175976   1358 DiscountAbsolute::getSumDepositsUsed
2026-06-12 07:23:19 DEBUG   197.219.82.223  2175976   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 584 AND f.type = 3
2026-06-12 07:23:19 DEBUG   197.219.82.223  2175976   1358 DiscountAbsolute::getAvailableDiscounts discount_type=0
2026-06-12 07:23:19 DEBUG   197.219.82.223  2175976   1358 sql=SELECT SUM(rc.amount_ttc) as amount, SUM(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc WHERE rc.entity = 1 AND rc.discount_type=0 AND (rc.fk_facture IS NULL AND rc.fk_facture_line IS NULL) AND rc.fk_soc = 8 AND (fk_facture_source IS NULL OR (description LIKE '(DEPOSIT)%' AND description NOT LIKE '(EXCESS RECEIVED)%'))
2026-06-12 07:23:19 DEBUG   197.219.82.223  2175976   1358 DiscountAbsolute::getAvailableDiscounts discount_type=0
2026-06-12 07:23:19 DEBUG   197.219.82.223  2175976   1358 sql=SELECT SUM(rc.amount_ttc) as amount, SUM(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc WHERE rc.entity = 1 AND rc.discount_type=0 AND (rc.fk_facture IS NULL AND rc.fk_facture_line IS NULL) AND rc.fk_soc = 8 AND (fk_facture_source IS NOT NULL AND (description NOT LIKE '(DEPOSIT)%' OR description LIKE '(EXCESS RECEIVED)%'))
2026-06-12 07:23:19 DEBUG   197.219.82.223  2175976   1358 sql=SELECT COUNT(f.rowid) as nb, SUM(f.total_ttc) as amount, SUM(f.multicurrency_total_ttc) as multicurrency_amount FROM llxkr_facture as f WHERE f.entity = 1 AND paye = 0 AND fk_statut = 1 AND f.type = 2 AND NOT EXISTS (SELECT rowid FROM llxkr_societe_remise_except as rc WHERE rc.discount_type = 0 AND rc.fk_facture = f.rowid AND rc.fk_soc = 8) AND f.fk_soc = 8
2026-06-12 07:23:19 DEBUG   197.219.82.223  2175976   1358 sql=SELECT u.rowid, u.lastname, u.firstname, u.employee, u.gender, u.civility as civility_code, u.birth, u.job, u.email, u.email_oauth2, u.personal_email, u.socialnetworks, u.signature, u.office_phone, u.office_fax, u.user_mobile, u.personal_mobile, u.address, u.zip, u.town, u.fk_state as state_id, u.fk_country as country_id, u.admin, u.login, u.note_private, u.note_public, u.pass, u.pass_crypted, u.pass_temp, u.api_key, u.fk_soc, u.fk_socpeople, u.fk_member, u.fk_user, u.ldap_sid, u.fk_user_expense_validator, u.fk_user_holiday_validator, fk_user_creat as user_creation_id, fk_user_modif as user_modification_id, u.statut as status, u.lang, u.entity, u.datec as datec, GREATEST(u.tms, uef.tms) as datem, u.datelastlogin as datel, u.datepreviouslogin as datep, u.flagdelsessionsbefore, u.iplastlogin, u.ippreviouslogin, u.datelastpassvalidation, u.datestartvalidity, u.dateendvalidity, u.photo as photo, u.openid as openid, u.accountancy_code_user_general, u.accountancy_code, u.thm, u.tjm, u.salary, u.salaryextra, u.weeklyhours, u.color, u.dateemployment, u.dateemploymentend, u.fk_warehouse, u.ref_ext, u.default_range, u.default_c_exp_tax_cat, u.national_registration_number, u.ref_employee, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, s.label as label_establishment, u.fk_establishment FROM llxkr_user as u LEFT JOIN llxkr_user_extrafields as uef ON uef.fk_object = u.rowid LEFT JOIN llxkr_c_country as c ON u.fk_country = c.rowid LEFT JOIN llxkr_c_departements as d ON u.fk_state = d.rowid LEFT JOIN llxkr_establishment as s ON u.fk_establishment = s.rowid WHERE u.rowid = 2 ORDER BY u.entity ASC
2026-06-12 07:23:19 DEBUG   197.219.82.223  2175976   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'user' ORDER BY pos
2026-06-12 07:23:19 DEBUG   197.219.82.223  2175976   1358 sql=SELECT rowid FROM llxkr_facture WHERE fk_facture_source = 584 AND type < 2 ORDER BY fk_statut DESC
2026-06-12 07:23:19 DEBUG   197.219.82.223  2175976   1358 Facture::liste_contact
2026-06-12 07:23:19 DEBUG   197.219.82.223  2175976   1358 sql=SELECT ec.rowid, ec.statut as statuslink, ec.fk_socpeople as id, ec.fk_c_type_contact, '-1' as socid, t.statut as statuscontact, t.login, t.photo, t.gender, t.fk_country as country_id, t.civility as civility, t.lastname as lastname, t.firstname, t.email, t.address, t.zip, t.town, tc.source, tc.element, tc.code, tc.libelle as type_label, co.label as country FROM llxkr_c_type_contact as tc, llxkr_element_contact as ec LEFT JOIN llxkr_user as t on ec.fk_socpeople = t.rowid LEFT JOIN llxkr_c_country as co ON co.rowid = t.fk_country WHERE ec.element_id = 584 AND ec.fk_c_type_contact = tc.rowid AND tc.element = 'facture' AND tc.source = 'internal' AND tc.active = 1 ORDER BY t.lastname ASC
2026-06-12 07:23:19 DEBUG   197.219.82.223  2175976   1358 Facture::liste_contact
2026-06-12 07:23:19 DEBUG   197.219.82.223  2175976   1358 sql=SELECT ec.rowid, ec.statut as statuslink, ec.fk_socpeople as id, ec.fk_c_type_contact, t.fk_soc as socid, t.statut as statuscontact, t.fk_pays as country_id, t.civility as civility, t.lastname as lastname, t.firstname, t.email, t.address, t.zip, t.town, tc.source, tc.element, tc.code, tc.libelle as type_label, co.label as country FROM llxkr_c_type_contact as tc, llxkr_element_contact as ec LEFT JOIN llxkr_socpeople as t on ec.fk_socpeople = t.rowid LEFT JOIN llxkr_c_country as co ON co.rowid = t.fk_pays WHERE ec.element_id = 584 AND ec.fk_c_type_contact = tc.rowid AND tc.element = 'facture' AND tc.source = 'external' AND tc.active = 1 ORDER BY t.lastname ASC
2026-06-12 07:23:19 INFO    197.219.82.223  2175976   1358 files.lib.php::dol_dir_list path=/home/joderbya/ssdatadir/facture/AV2606-0015 types=files recursive=0 filter="" excludefilter="(\\.meta|_preview.*\\.png)$"
2026-06-12 07:23:19 DEBUG   197.219.82.223  2175976   1358 sql=SELECT COUNT(rowid) as nb FROM llxkr_links WHERE objecttype = 'facture' AND objectid = 584 AND entity = 1
2026-06-12 07:23:19 DEBUG   197.219.82.223  2175976   1358 Facture::getSommePaiement
2026-06-12 07:23:19 DEBUG   197.219.82.223  2175976   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 584
2026-06-12 07:23:19 DEBUG   197.219.82.223  2175976   1358 DiscountAbsolute::getSumCreditNotesUsed
2026-06-12 07:23:19 DEBUG   197.219.82.223  2175976   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 584 AND f.type IN (0,2,5)
2026-06-12 07:23:19 DEBUG   197.219.82.223  2175976   1358 DiscountAbsolute::getSumDepositsUsed
2026-06-12 07:23:19 DEBUG   197.219.82.223  2175976   1358 sql=SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount FROM llxkr_societe_remise_except as rc, llxkr_facture as f WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = 584 AND f.type = 3
2026-06-12 07:23:19 DEBUG   197.219.82.223  2175976   1358 sql=SELECT MAX(te.ref) FROM llxkr_facture as te, llxkr_societe as s LEFT JOIN llxkr_societe_commerciaux as sc ON s.rowid = sc.fk_soc WHERE te.ref < 'AV2606-0015' AND sc.fk_user = 2 AND te.fk_soc = s.rowid AND te.entity IN (1)
2026-06-12 07:23:19 DEBUG   197.219.82.223  2175976   1358 sql=SELECT MIN(te.ref) FROM llxkr_facture as te, llxkr_societe as s LEFT JOIN llxkr_societe_commerciaux as sc ON s.rowid = sc.fk_soc WHERE te.ref > 'AV2606-0015' AND (sc.fk_user = 2) AND te.fk_soc = s.rowid AND te.entity IN (1)
2026-06-12 07:23:19 DEBUG   197.219.82.223  2175976   1358 Facture::fetch
2026-06-12 07:23:19 DEBUG   197.219.82.223  2175976   1358 sql=SELECT f.rowid, f.entity, f.ref, f.ref_client, f.ref_ext, f.type, f.subtype, f.fk_soc, f.total_tva, f.localtax1, f.localtax2, f.total_ht, f.total_ttc, f.revenuestamp, f.datef as df, f.date_pointoftax, f.date_lim_reglement as dlr, f.datec as datec, f.date_valid as datev, f.tms as datem, f.note_private, f.note_public, f.fk_statut as status, f.paye, f.close_code, f.close_note, f.fk_user_author, f.fk_user_valid, f.fk_user_modif, f.model_pdf, f.last_main_doc, f.fk_input_reason, f.fk_facture_source, f.fk_fac_rec_source, f.fk_mode_reglement, f.fk_cond_reglement, f.fk_projet as fk_project, f.extraparams, f.situation_cycle_ref, f.situation_counter, f.situation_final, f.fk_account, f.fk_multicurrency, f.multicurrency_code, f.multicurrency_tx, f.multicurrency_total_ht, f.multicurrency_total_tva, f.multicurrency_total_ttc, p.code as mode_reglement_code, p.libelle as mode_reglement_libelle, c.code as cond_reglement_code, c.libelle as cond_reglement_libelle, c.libelle_facture as cond_reglement_libelle_doc, f.fk_incoterms, f.location_incoterms, f.module_source, f.pos_source, f.pos_print_counter, f.email_sent_counter, i.libelle as label_incoterms, f.retained_warranty as retained_warranty, f.retained_warranty_date_limit as retained_warranty_date_limit, f.retained_warranty_fk_cond_reglement as retained_warranty_fk_cond_reglement, f.payment_reference, f.dispute_status FROM llxkr_facture as f LEFT JOIN llxkr_c_payment_term as c ON f.fk_cond_reglement = c.rowid LEFT JOIN llxkr_c_paiement as p ON f.fk_mode_reglement = p.id LEFT JOIN llxkr_c_input_reason as dr ON dr.rowid = f.fk_input_reason LEFT JOIN llxkr_c_incoterms as i ON f.fk_incoterms = i.rowid WHERE f.rowid = 577
2026-06-12 07:23:19 DEBUG   197.219.82.223  2175976   1358 Facture::fetch_lines
2026-06-12 07:23:19 DEBUG   197.219.82.223  2175976   1358 sql=SELECT l.rowid, l.fk_facture, l.fk_product, l.fk_parent_line, l.label as custom_label, l.description, l.product_type, l.price, l.qty, l.vat_src_code, l.tva_tx, l.localtax1_tx, l.localtax2_tx, l.localtax1_type, l.localtax2_type, l.remise_percent, l.fk_remise_except, l.subprice, l.ref_ext, l.situation_percent, l.fk_prev_id, l.rang, l.special_code, l.batch, l.fk_warehouse, l.date_start as date_start, l.date_end as date_end, l.info_bits, l.total_ht, l.total_tva, l.total_localtax1, l.total_localtax2, l.total_ttc, l.fk_code_ventilation, l.fk_product_fournisseur_price as fk_fournprice, l.buy_price_ht as pa_ht, l.fk_unit, l.extraparams, l.fk_multicurrency, l.multicurrency_code, l.multicurrency_subprice, l.multicurrency_total_ht, l.multicurrency_total_tva, l.multicurrency_total_ttc, p.ref as product_ref, p.fk_product_type as fk_product_type, p.label as product_label, p.description as product_desc, p.barcode as product_barcode FROM llxkr_facturedet as l LEFT JOIN llxkr_product as p ON l.fk_product = p.rowid WHERE l.fk_facture = 577 ORDER BY l.rang, l.rowid
2026-06-12 07:23:19 DEBUG   197.219.82.223  2175976   1358 sql=SELECT rowid FROM llxkr_facture WHERE fk_facture_source = 584 AND type = 2
2026-06-12 07:23:19 DEBUG   197.219.82.223  2175976   1358 DiscountAbsolute::fetch
2026-06-12 07:23:19 DEBUG   197.219.82.223  2175976   1358 sql=SELECT sr.rowid, sr.fk_soc, sr.discount_type, sr.fk_user, sr.amount_ht, sr.amount_tva, sr.amount_ttc, sr.tva_tx, sr.vat_src_code, sr.multicurrency_amount_ht, sr.multicurrency_amount_tva, sr.multicurrency_amount_ttc, sr.fk_facture_line, sr.fk_facture, sr.fk_facture_source, sr.fk_invoice_supplier_line, sr.fk_invoice_supplier, sr.fk_invoice_supplier_source, sr.description, sr.datec, f.ref as ref_facture_source, f.type as type_facture_source, fsup.ref as ref_invoice_supplier_source, fsup.type as type_invoice_supplier_source FROM llxkr_societe_remise_except as sr LEFT JOIN llxkr_facture as f ON sr.fk_facture_source = f.rowid LEFT JOIN llxkr_facture_fourn as fsup ON sr.fk_invoice_supplier_source = fsup.rowid WHERE sr.entity IN (1) AND sr.fk_facture_source = 584
2026-06-12 07:23:19 DEBUG   197.219.82.223  2175976   1358 sql=SELECT rowid, code, label FROM llxkr_c_input_reason WHERE active > 0
2026-06-12 07:23:19 DEBUG   197.219.82.223  2175976   1358 Form::load_cache_types_paiements
2026-06-12 07:23:19 DEBUG   197.219.82.223  2175976   1358 sql=SELECT id, code, libelle as label, type, entity, active FROM llxkr_c_paiement WHERE entity IN (1)
2026-06-12 07:23:19 DEBUG   197.219.82.223  2175976   1358 Translate::getLabelFromKey
2026-06-12 07:23:19 DEBUG   197.219.82.223  2175976   1358 sql=SELECT libelle as label FROM llxkr_c_paiement WHERE code = 'LCR' AND entity IN (1)
2026-06-12 07:23:19 DEBUG   197.219.82.223  2175976   1358 Translate::getLabelFromKey
2026-06-12 07:23:19 DEBUG   197.219.82.223  2175976   1358 sql=SELECT libelle as label FROM llxkr_c_paiement WHERE code = 'KLA' AND entity IN (1)
2026-06-12 07:23:19 DEBUG   197.219.82.223  2175976   1358 Translate::getLabelFromKey
2026-06-12 07:23:19 DEBUG   197.219.82.223  2175976   1358 sql=SELECT libelle as label FROM llxkr_c_paiement WHERE code = 'SOF' AND entity IN (1)
2026-06-12 07:23:19 DEBUG   197.219.82.223  2175976   1358 Translate::getLabelFromKey
2026-06-12 07:23:19 DEBUG   197.219.82.223  2175976   1358 sql=SELECT libelle as label FROM llxkr_c_paiement WHERE code = 'BANCON' AND entity IN (1)
2026-06-12 07:23:19 DEBUG   197.219.82.223  2175976   1358 Translate::getLabelFromKey
2026-06-12 07:23:19 DEBUG   197.219.82.223  2175976   1358 sql=SELECT libelle as label FROM llxkr_c_paiement WHERE code = 'IDE' AND entity IN (1)
2026-06-12 07:23:19 DEBUG   197.219.82.223  2175976   1358 Translate::getLabelFromKey
2026-06-12 07:23:19 DEBUG   197.219.82.223  2175976   1358 sql=SELECT libelle as label FROM llxkr_c_paiement WHERE code = 'GIR' AND entity IN (1)
2026-06-12 07:23:19 DEBUG   197.219.82.223  2175976   1358 Account::fetch
2026-06-12 07:23:19 DEBUG   197.219.82.223  2175976   1358 sql=SELECT ba.rowid, ba.ref, ba.label, ba.bank, ba.number, ba.courant as type, ba.clos as status, ba.rappro, ba.url, ba.code_banque, ba.code_guichet, ba.cle_rib, ba.bic, ba.iban_prefix as iban, ba.domiciliation as address, ba.pti_in_ctti, ba.proprio as owner_name, ba.owner_address, ba.owner_zip, ba.owner_town, ba.owner_country_id, ba.state_id, ba.fk_pays as country_id, ba.account_number, ba.fk_accountancy_journal, ba.currency_code, ba.min_allowed, ba.min_desired, ba.comment, ba.datec as date_creation, ba.tms as date_modification, ba.ics, ba.ics_transfer, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, aj.code as accountancy_journal FROM llxkr_bank_account as ba LEFT JOIN llxkr_c_country as c ON ba.fk_pays = c.rowid LEFT JOIN llxkr_c_departements as d ON ba.state_id = d.rowid LEFT JOIN llxkr_accounting_journal as aj ON aj.rowid=ba.fk_accountancy_journal WHERE ba.entity IN (1) AND ba.rowid = 1
2026-06-12 07:23:19 DEBUG   197.219.82.223  2175976   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'bank_account' ORDER BY pos
2026-06-12 07:23:19 DEBUG   197.219.82.223  2175976   1358 sql=SELECT p.datep as dp, p.ref, p.num_paiement as num_payment, p.rowid, p.fk_bank, c.code as payment_code, c.libelle as payment_label, pf.amount, ba.rowid as baid, ba.ref as baref, ba.label, ba.number as banumber, ba.account_number, ba.fk_accountancy_journal, ba.currency_code as bacurrency_code FROM llxkr_paiement_facture as pf, llxkr_paiement as p LEFT JOIN llxkr_c_paiement as c ON p.fk_paiement = c.id LEFT JOIN llxkr_bank as b ON p.fk_bank = b.rowid LEFT JOIN llxkr_bank_account as ba ON b.fk_account = ba.rowid WHERE pf.fk_facture = 584 AND pf.fk_paiement = p.rowid AND p.entity IN (1) ORDER BY p.datep, p.tms
2026-06-12 07:23:19 DEBUG   197.219.82.223  2175976   1358 Facture::fetch_lines
2026-06-12 07:23:19 DEBUG   197.219.82.223  2175976   1358 sql=SELECT l.rowid, l.fk_facture, l.fk_product, l.fk_parent_line, l.label as custom_label, l.description, l.product_type, l.price, l.qty, l.vat_src_code, l.tva_tx, l.localtax1_tx, l.localtax2_tx, l.localtax1_type, l.localtax2_type, l.remise_percent, l.fk_remise_except, l.subprice, l.ref_ext, l.situation_percent, l.fk_prev_id, l.rang, l.special_code, l.batch, l.fk_warehouse, l.date_start as date_start, l.date_end as date_end, l.info_bits, l.total_ht, l.total_tva, l.total_localtax1, l.total_localtax2, l.total_ttc, l.fk_code_ventilation, l.fk_product_fournisseur_price as fk_fournprice, l.buy_price_ht as pa_ht, l.fk_unit, l.extraparams, l.fk_multicurrency, l.multicurrency_code, l.multicurrency_subprice, l.multicurrency_total_ht, l.multicurrency_total_tva, l.multicurrency_total_ttc, p.ref as product_ref, p.fk_product_type as fk_product_type, p.label as product_label, p.description as product_desc, p.barcode as product_barcode FROM llxkr_facturedet as l LEFT JOIN llxkr_product as p ON l.fk_product = p.rowid WHERE l.fk_facture = 584 ORDER BY l.rang, l.rowid
2026-06-12 07:23:19 DEBUG   197.219.82.223  2175976   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'facturedet' ORDER BY pos
2026-06-12 07:23:19 DEBUG   197.219.82.223  2175976   1358 sql=SELECT COUNT(ab.rowid) as nb FROM llxkr_accounting_bookkeeping as ab WHERE ab.doc_type = 'customer_invoice' AND ab.fk_doc = 584
2026-06-12 07:23:19 DEBUG   197.219.82.223  2175976   1358 DiscountAbsolute::fetch
2026-06-12 07:23:19 DEBUG   197.219.82.223  2175976   1358 sql=SELECT sr.rowid, sr.fk_soc, sr.discount_type, sr.fk_user, sr.amount_ht, sr.amount_tva, sr.amount_ttc, sr.tva_tx, sr.vat_src_code, sr.multicurrency_amount_ht, sr.multicurrency_amount_tva, sr.multicurrency_amount_ttc, sr.fk_facture_line, sr.fk_facture, sr.fk_facture_source, sr.fk_invoice_supplier_line, sr.fk_invoice_supplier, sr.fk_invoice_supplier_source, sr.description, sr.datec, f.ref as ref_facture_source, f.type as type_facture_source, fsup.ref as ref_invoice_supplier_source, fsup.type as type_invoice_supplier_source FROM llxkr_societe_remise_except as sr LEFT JOIN llxkr_facture as f ON sr.fk_facture_source = f.rowid LEFT JOIN llxkr_facture_fourn as fsup ON sr.fk_invoice_supplier_source = fsup.rowid WHERE sr.entity IN (1) AND sr.fk_facture_source = 584
2026-06-12 07:23:19 DEBUG   197.219.82.223  2175976   1358 sql=SELECT COUNT(ab.rowid) as nb FROM llxkr_accounting_bookkeeping as ab WHERE ab.doc_type = 'customer_invoice' AND ab.fk_doc = 584
2026-06-12 07:23:19 DEBUG   197.219.82.223  2175976   1358 Call getNextNumRef with FACTURE_ADDON = mod_facture_terre, thirdparty=Programa Mundial Para Alimentação, type=TE_ADMIN, mode=last
2026-06-12 07:23:19 DEBUG   197.219.82.223  2175976   1358 mod_facture_terre::getNextValue mode=last
2026-06-12 07:23:19 DEBUG   197.219.82.223  2175976   1358 sql=SELECT MAX(CAST(SUBSTRING(ref FROM 8) AS SIGNED)) as max FROM llxkr_facture WHERE ref LIKE 'AV____-%' AND entity IN (1)
2026-06-12 07:23:19 DEBUG   197.219.82.223  2175976   1358 sql=SELECT ref as ref FROM llxkr_facture WHERE ref LIKE 'AV____-0015' AND entity IN (1) ORDER BY ref DESC
2026-06-12 07:23:19 DEBUG   197.219.82.223  2175976   1358 Facture::getSommePaiement
2026-06-12 07:23:19 DEBUG   197.219.82.223  2175976   1358 sql=SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount FROM llxkr_paiement_facture WHERE fk_facture = 584
2026-06-12 07:23:19 INFO    197.219.82.223  2175976   1358 files.lib.php::dol_dir_list path=/home/joderbya/ssdatadir/facture/AV2606-0015 types=files recursive=0 filter="" excludefilter="(\\.meta|_preview.*.*\\.png)$"
2026-06-12 07:23:19 DEBUG   197.219.82.223  2175976   1358 /core/lib/function2.lib.php::getListOfModels
2026-06-12 07:23:19 DEBUG   197.219.82.223  2175976   1358 sql=SELECT nom as id, nom as doc_template_name, libelle as label, description as description FROM llxkr_document_model WHERE type = 'invoice' AND entity IN (0,1) ORDER BY description DESC
2026-06-12 07:23:19 DEBUG   197.219.82.223  2175976   1358 Link::fetchAll
2026-06-12 07:23:19 DEBUG   197.219.82.223  2175976   1358 sql=SELECT rowid, entity, datea, url, label, objecttype, objectid, share,share_pass  FROM llxkr_links WHERE objecttype = 'facture' AND objectid = 584 AND entity = 1
2026-06-12 07:23:19 DEBUG   197.219.82.223  2175976   1358 Link::fetchAll num=0
2026-06-12 07:23:19 DEBUG   197.219.82.223  2175976   1358 sql=SELECT rowid, label, entity, filename, filepath, fullpath_orig, keywords, cover, gen_or_uploaded, extraparams, date_c, tms as date_m, fk_user_c, fk_user_m, acl, position, share FROM llxkr_ecm_files WHERE entity = 1 AND filepath = 'facture/AV2606-0015'
2026-06-12 07:23:19 DEBUG   197.219.82.223  2175976   1358 sql=SELECT s.rowid as socid, s.nom as name, s.client, t.rowid, t.ref, t.ref_client, t.total_ht FROM llxkr_societe as s, llxkr_commande as t WHERE t.fk_soc = s.rowid AND t.fk_soc IN (8) AND t.entity IN (1)
2026-06-12 07:23:19 DEBUG   197.219.82.223  2175976   1358 sql=SELECT s.rowid as socid, s.nom as name, s.client, t.rowid, t.titre as ref, t.total_ht FROM llxkr_societe as s, llxkr_facture_rec as t WHERE t.fk_soc = s.rowid AND t.fk_soc IN (8) AND t.entity IN (1)
2026-06-12 07:23:19 DEBUG   197.219.82.223  2175976   1358 ActionComm::getActions
2026-06-12 07:23:19 DEBUG   197.219.82.223  2175976   1358 sql=SELECT a.id FROM llxkr_actioncomm as a WHERE a.entity IN (1) AND a.fk_element = 584 AND a.elementtype = 'invoice' ORDER BY a.datep DESC, a.id DESC LIMIT 11
2026-06-12 07:23:19 INFO    197.219.82.223  2175976   1358 --- End access to /nacala/compta/facture/card.php
2026-06-12 07:23:20 DEBUG   197.219.82.223  2176004   1358 - This is an already logged session. _SESSION['dol_login']=imartinho _SESSION['dol_entity']=1
2026-06-12 07:23:20 DEBUG   197.219.82.223  2176004   1358 sql=SELECT u.rowid, u.lastname, u.firstname, u.employee, u.gender, u.civility as civility_code, u.birth, u.job, u.email, u.email_oauth2, u.personal_email, u.socialnetworks, u.signature, u.office_phone, u.office_fax, u.user_mobile, u.personal_mobile, u.address, u.zip, u.town, u.fk_state as state_id, u.fk_country as country_id, u.admin, u.login, u.note_private, u.note_public, u.pass, u.pass_crypted, u.pass_temp, u.api_key, u.fk_soc, u.fk_socpeople, u.fk_member, u.fk_user, u.ldap_sid, u.fk_user_expense_validator, u.fk_user_holiday_validator, fk_user_creat as user_creation_id, fk_user_modif as user_modification_id, u.statut as status, u.lang, u.entity, u.datec as datec, GREATEST(u.tms, uef.tms) as datem, u.datelastlogin as datel, u.datepreviouslogin as datep, u.flagdelsessionsbefore, u.iplastlogin, u.ippreviouslogin, u.datelastpassvalidation, u.datestartvalidity, u.dateendvalidity, u.photo as photo, u.openid as openid, u.accountancy_code_user_general, u.accountancy_code, u.thm, u.tjm, u.salary, u.salaryextra, u.weeklyhours, u.color, u.dateemployment, u.dateemploymentend, u.fk_warehouse, u.ref_ext, u.default_range, u.default_c_exp_tax_cat, u.national_registration_number, u.ref_employee, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, s.label as label_establishment, u.fk_establishment FROM llxkr_user as u LEFT JOIN llxkr_user_extrafields as uef ON uef.fk_object = u.rowid LEFT JOIN llxkr_c_country as c ON u.fk_country = c.rowid LEFT JOIN llxkr_c_departements as d ON u.fk_state = d.rowid LEFT JOIN llxkr_establishment as s ON u.fk_establishment = s.rowid WHERE u.entity IN (0, 1) AND u.login = 'imartinho' ORDER BY u.entity ASC
2026-06-12 07:23:20 DEBUG   197.219.82.223  2176004   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'user' ORDER BY pos
2026-06-12 07:23:20 DEBUG   197.219.82.223  2176004   1358 sql=SELECT param, value FROM llxkr_user_param WHERE fk_user = 2 AND entity = 1
2026-06-12 07:23:20 DEBUG   197.219.82.223  2176004   1358 sql=SELECT DISTINCT r.module, r.perms, r.subperms FROM llxkr_user_rights as ur, llxkr_rights_def as r WHERE r.id = ur.fk_id AND r.entity = 1 AND ur.entity = 1 AND ur.fk_user = 2 AND r.perms IS NOT NULL AND r.perms NOT LIKE '%_advance'
2026-06-12 07:23:20 DEBUG   197.219.82.223  2176004   1358 sql=SELECT DISTINCT r.module, r.perms, r.subperms, r.entity FROM llxkr_usergroup_rights as gr, llxkr_usergroup_user as gu, llxkr_rights_def as r WHERE r.id = gr.fk_id AND gr.entity = 1 AND gu.entity IN (0,1) AND r.entity = 1 AND gr.fk_usergroup = gu.fk_usergroup AND gu.fk_user = 2 AND r.perms IS NOT NULL AND r.perms NOT LIKE '%_advance'
2026-06-12 07:23:20 NOTICE  197.219.82.223  2176004   1358 --- Access to GET /nacala/viewimage.php - action=, massaction= NOTOKENRENEWAL=1
2026-06-12 07:23:20 INFO    197.219.82.223  2176004   1358 dol_check_secure_access_document modulepart=apercufacture original_file=AV2606-0015/AV2606-0015.pdf_preview.png entity=1
2026-06-12 07:23:20 INFO    197.219.82.223  2176004   1358 viewimage.php return file /home/joderbya/ssdatadir/facture/AV2606-0015/AV2606-0015.pdf_preview.png filename=AV2606-0015.pdf_preview.png content-type=image/png
2026-06-12 07:23:20 INFO    197.219.82.223  2176004   1358 --- End access to /nacala/viewimage.php
2026-06-12 07:23:23 DEBUG   197.219.82.223  2176055   1358 - This is an already logged session. _SESSION['dol_login']=imartinho _SESSION['dol_entity']=1
2026-06-12 07:23:23 DEBUG   197.219.82.223  2176055   1358 sql=SELECT u.rowid, u.lastname, u.firstname, u.employee, u.gender, u.civility as civility_code, u.birth, u.job, u.email, u.email_oauth2, u.personal_email, u.socialnetworks, u.signature, u.office_phone, u.office_fax, u.user_mobile, u.personal_mobile, u.address, u.zip, u.town, u.fk_state as state_id, u.fk_country as country_id, u.admin, u.login, u.note_private, u.note_public, u.pass, u.pass_crypted, u.pass_temp, u.api_key, u.fk_soc, u.fk_socpeople, u.fk_member, u.fk_user, u.ldap_sid, u.fk_user_expense_validator, u.fk_user_holiday_validator, fk_user_creat as user_creation_id, fk_user_modif as user_modification_id, u.statut as status, u.lang, u.entity, u.datec as datec, GREATEST(u.tms, uef.tms) as datem, u.datelastlogin as datel, u.datepreviouslogin as datep, u.flagdelsessionsbefore, u.iplastlogin, u.ippreviouslogin, u.datelastpassvalidation, u.datestartvalidity, u.dateendvalidity, u.photo as photo, u.openid as openid, u.accountancy_code_user_general, u.accountancy_code, u.thm, u.tjm, u.salary, u.salaryextra, u.weeklyhours, u.color, u.dateemployment, u.dateemploymentend, u.fk_warehouse, u.ref_ext, u.default_range, u.default_c_exp_tax_cat, u.national_registration_number, u.ref_employee, c.code as country_code, c.label as country, d.code_departement as state_code, d.nom as state, s.label as label_establishment, u.fk_establishment FROM llxkr_user as u LEFT JOIN llxkr_user_extrafields as uef ON uef.fk_object = u.rowid LEFT JOIN llxkr_c_country as c ON u.fk_country = c.rowid LEFT JOIN llxkr_c_departements as d ON u.fk_state = d.rowid LEFT JOIN llxkr_establishment as s ON u.fk_establishment = s.rowid WHERE u.entity IN (0, 1) AND u.login = 'imartinho' ORDER BY u.entity ASC
2026-06-12 07:23:23 DEBUG   197.219.82.223  2176055   1358 sql=SELECT rowid, name, label, type, size, elementtype, fieldunique, fieldrequired, param, pos, alwayseditable, emptyonclone, perms, langs, list, printable, totalizable, fielddefault, fieldcomputed, entity, enabled, help, aiprompt, css, cssview, csslist FROM llxkr_extrafields WHERE elementtype = 'user' ORDER BY pos
2026-06-12 07:23:23 DEBUG   197.219.82.223  2176055   1358 sql=SELECT param, value FROM llxkr_user_param WHERE fk_user = 2 AND entity = 1
2026-06-12 07:23:23 DEBUG   197.219.82.223  2176055   1358 sql=SELECT DISTINCT r.module, r.perms, r.subperms FROM llxkr_user_rights as ur, llxkr_rights_def as r WHERE r.id = ur.fk_id AND r.entity = 1 AND ur.entity = 1 AND ur.fk_user = 2 AND r.perms IS NOT NULL AND r.perms NOT LIKE '%_advance'
2026-06-12 07:23:23 DEBUG   197.219.82.223  2176055   1358 sql=SELECT DISTINCT r.module, r.perms, r.subperms, r.entity FROM llxkr_usergroup_rights as gr, llxkr_usergroup_user as gu, llxkr_rights_def as r WHERE r.id = gr.fk_id AND gr.entity = 1 AND gu.entity IN (0,1) AND r.entity = 1 AND gr.fk_usergroup = gu.fk_usergroup AND gu.fk_user = 2 AND r.perms IS NOT NULL AND r.perms NOT LIKE '%_advance'
2026-06-12 07:23:23 NOTICE  197.219.82.223  2176055   1358 --- Access to GET /nacala/document.php - action=, massaction= NOTOKENRENEWAL=1
2026-06-12 07:23:23 INFO    197.219.82.223  2176055   1358 dol_check_secure_access_document modulepart=invoice original_file=AV2606-0015/AV2606-0015.pdf entity=1
2026-06-12 07:23:23 INFO    197.219.82.223  2176055   1358 document.php download /home/joderbya/ssdatadir/facture/AV2606-0015/AV2606-0015.pdf filename=AV2606-0015.pdf content-type=application/pdf
2026-06-12 07:23:23 INFO    197.219.82.223  2176055   1358 --- End access to /nacala/document.php
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